Registros8,381
Total debe226,267,097.30
Total haber225,950,574.39
Saldo (debe − haber)316,522.91
| Exp. | Año exp. | Ciclo | Fecha | Cód | N° doc ▼ | Nombre | Debe | Haber | Saldo | Mon. | T.Op | Fte |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1844 | 2026 | GG | 03/06/2026 | 081 | 26001078 | CASIQUE DIAZ YAJHAIRA | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 1844 | 2026 | GP | 04/06/2026 | 081 | 26001078 | CASIQUE DIAZ YAJHAIRA | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 1829 | 2026 | GG | 03/06/2026 | 081 | 26001077 | PANDURO TENORIO SHARON GEORLENY | 0.00 | 1,600.00 | -1,600.00 | S/. | N | RO |
| 1829 | 2026 | GP | 04/06/2026 | 081 | 26001077 | PANDURO TENORIO SHARON GEORLENY | 1,600.00 | 0.00 | 1,600.00 | S/. | N | RO |
| 1838 | 2026 | GG | 03/06/2026 | 081 | 26001076 | BAZÁN LOZANO SALLY | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 1838 | 2026 | GP | 04/06/2026 | 081 | 26001076 | BAZÁN LOZANO SALLY | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 1826 | 2026 | GG | 03/06/2026 | 081 | 26001075 | TORRES MARÍN SERGIO ADRIÁN | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 1826 | 2026 | GP | 04/06/2026 | 081 | 26001075 | TORRES MARÍN SERGIO ADRIÁN | 1,700.00 | 0.00 | 1,700.00 | S/. | N | RO |
| 1840 | 2026 | GG | 03/06/2026 | 081 | 26001074 | RAMIREZ CHUJUTALLI CARLOS JESUS | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 1840 | 2026 | GP | 04/06/2026 | 081 | 26001074 | RAMIREZ CHUJUTALLI CARLOS JESUS | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 1858 | 2026 | GG | 02/06/2026 | 081 | 26001073 | DEL AGUILA GARCIA JAIME | 0.00 | 1,600.00 | -1,600.00 | S/. | N | RO |
| 1858 | 2026 | GP | 03/06/2026 | 081 | 26001073 | DEL AGUILA GARCIA JAIME | 1,600.00 | 0.00 | 1,600.00 | S/. | N | RO |
| 1757 | 2026 | GG | 02/06/2026 | 081 | 26001072 | IMMEDIC NIKE E.I.R.L. | 0.00 | 5,666.10 | -5,666.10 | S/. | N | RO |
| 1757 | 2026 | GP | 03/06/2026 | 081 | 26001072 | IMMEDIC NIKE E.I.R.L. | 5,666.10 | 0.00 | 5,666.10 | S/. | N | RO |
| 1842 | 2026 | GG | 01/06/2026 | 081 | 26001071 | ISMINIO RIQUELME JHONNY JAMES | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 1842 | 2026 | GP | 02/06/2026 | 081 | 26001071 | ISMINIO RIQUELME JHONNY JAMES | 1,700.00 | 0.00 | 1,700.00 | S/. | N | RO |
| 1828 | 2026 | GG | 01/06/2026 | 081 | 26001070 | GONZALES RAMIREZ ANDREA | 0.00 | 1,600.00 | -1,600.00 | S/. | N | RO |
| 1828 | 2026 | GP | 02/06/2026 | 081 | 26001070 | GONZALES RAMIREZ ANDREA | 1,600.00 | 0.00 | 1,600.00 | S/. | N | RO |
| 1822 | 2026 | GG | 01/06/2026 | 081 | 26001069 | ENTECSA E.I.R.L. | 0.00 | 4,000.00 | -4,000.00 | S/. | N | RO |
| 1822 | 2026 | GP | 02/06/2026 | 081 | 26001069 | ENTECSA E.I.R.L. | 4,000.00 | 0.00 | 4,000.00 | S/. | N | RO |
| 1823 | 2026 | GG | 01/06/2026 | 081 | 26001068 | ENTECSA E.I.R.L. | 0.00 | 2,500.00 | -2,500.00 | S/. | N | RO |
| 1823 | 2026 | GP | 02/06/2026 | 081 | 26001068 | ENTECSA E.I.R.L. | 2,500.00 | 0.00 | 2,500.00 | S/. | N | RO |
| 1825 | 2026 | GG | 01/06/2026 | 081 | 26001067 | RUÍZ RAMÍREZ YARY MISHELL | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 1825 | 2026 | GP | 02/06/2026 | 081 | 26001067 | RUÍZ RAMÍREZ YARY MISHELL | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 1827 | 2026 | GG | 01/06/2026 | 081 | 26001066 | RIOS CHAVEZ MAVILA | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 1827 | 2026 | GP | 02/06/2026 | 081 | 26001066 | RIOS CHAVEZ MAVILA | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 360 | 2026 | GG | 01/06/2026 | 081 | 26001012 | RENGIFO ISUIZA ELSA | 0.00 | 560.00 | -560.00 | S/. | N | RO |
| 360 | 2026 | GP | 02/06/2026 | 081 | 26001012 | RENGIFO ISUIZA ELSA | 560.00 | 0.00 | 560.00 | S/. | N | RO |
| 1863 | 2026 | GG | 01/06/2026 | 081 | 26000935 | EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A | 0.00 | 3,141.90 | -3,141.90 | S/. | N | RO |
| 1863 | 2026 | GP | 02/06/2026 | 081 | 26000935 | EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A | 3,141.90 | 0.00 | 3,141.90 | S/. | N | RO |
| 1800 | 2026 | GG | 01/06/2026 | 081 | 26000934 | EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A | 0.00 | 75.10 | -75.10 | S/. | N | RO |
| 1800 | 2026 | GP | 02/06/2026 | 081 | 26000934 | EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A | 75.10 | 0.00 | 75.10 | S/. | N | RO |
| 1696 | 2026 | GG | 01/06/2026 | 081 | 26000933 | EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A | 0.00 | 3,751.20 | -3,751.20 | S/. | N | RO |
| 1696 | 2026 | GP | 02/06/2026 | 081 | 26000933 | EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A | 3,751.20 | 0.00 | 3,751.20 | S/. | N | RO |
| 1819 | 2026 | GG | 01/06/2026 | 081 | 26000932 | SALDAÑA VALLES TEDY DAVID | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 1819 | 2026 | GP | 02/06/2026 | 081 | 26000932 | SALDAÑA VALLES TEDY DAVID | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 1678 | 2026 | GG | 01/06/2026 | 081 | 26000931 | PAIMA REATEGUI JULIO CESAR | 0.00 | 900.00 | -900.00 | S/. | N | RO |
| 1678 | 2026 | GP | 02/06/2026 | 081 | 26000931 | PAIMA REATEGUI JULIO CESAR | 900.00 | 0.00 | 900.00 | S/. | N | RO |
| 1818 | 2026 | GG | 01/06/2026 | 081 | 26000930 | HINOSTROZA VALLES SUSALYN SILVANA | 0.00 | 2,200.00 | -2,200.00 | S/. | N | RO |
| 1818 | 2026 | GP | 02/06/2026 | 081 | 26000930 | HINOSTROZA VALLES SUSALYN SILVANA | 2,200.00 | 0.00 | 2,200.00 | S/. | N | RO |
| 1776 | 2026 | GG | 01/06/2026 | 081 | 26000929 | SANGAMA RENGIFO HUGO ANTONY | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 1776 | 2026 | GP | 02/06/2026 | 081 | 26000929 | SANGAMA RENGIFO HUGO ANTONY | 1,200.00 | 0.00 | 1,200.00 | S/. | N | RO |
| 1817 | 2026 | GG | 01/06/2026 | 081 | 26000928 | ISUIZA HUANSI SOFIA | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 1817 | 2026 | GP | 02/06/2026 | 081 | 26000928 | ISUIZA HUANSI SOFIA | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 1775 | 2026 | GG | 01/06/2026 | 081 | 26000927 | LOPEZ LABBE ANNY MILAGROS | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 1775 | 2026 | GP | 02/06/2026 | 081 | 26000927 | LOPEZ LABBE ANNY MILAGROS | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 1853 | 2026 | GG | 01/06/2026 | 081 | 26000925 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 15,112.50 | -15,112.50 | S/. | N | RO |
| 1853 | 2026 | GP | 02/06/2026 | 081 | 26000925 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 15,112.50 | 0.00 | 15,112.50 | S/. | N | RO |
| 1861 | 2026 | GG | 01/06/2026 | 081 | 26000924 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 2,738.00 | -2,738.00 | S/. | N | RO |
| 1861 | 2026 | GP | 02/06/2026 | 081 | 26000924 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 2,738.00 | 0.00 | 2,738.00 | S/. | N | RO |
Mostrando 3,951–4,000 de 8,381