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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2313 | 2026 | GG | 17/08/2026 | 081 | 26002021 | JEDD GLOBAL E.I.R.L. | 0.00 | 3,946.22 | -3,946.22 | S/. | N | RO |
| 2313 | 2026 | GP | 18/08/2026 | 081 | 26002021 | JEDD GLOBAL E.I.R.L. | 3,946.22 | 0.00 | 3,946.22 | S/. | N | RO |
| 2312 | 2026 | GG | 18/08/2026 | 081 | 26002025 | AG SYSTEMS E.I.R.L. | 0.00 | 13,902.47 | -13,902.47 | S/. | N | RO |
| 2312 | 2026 | GP | 27/08/2026 | 081 | 26002025 | AG SYSTEMS E.I.R.L. | 13,902.47 | 0.00 | 13,902.47 | S/. | N | RO |
| 2311 | 2026 | GG | 24/07/2026 | 081 | 26001775 | CORPORATION ANBARA E.I.R.L. | 0.00 | 1,638.48 | -1,638.48 | S/. | N | RO |
| 2311 | 2026 | GP | 30/07/2026 | 081 | 26001775 | CORPORATION ANBARA E.I.R.L. | 1,638.48 | 0.00 | 1,638.48 | S/. | N | RO |
| 2310 | 2026 | GG | 10/07/2026 | 084 | 26101352 | BANCO DE LA NACION | 0.00 | 414.00 | -414.00 | S/. | AV | RO |
| 2310 | 2026 | GP | 14/07/2026 | 084 | 26101352 | BANCO DE LA NACION | 414.00 | 0.00 | 414.00 | S/. | AV | RO |
| 2309 | 2026 | GG | 07/07/2026 | 084 | 26101326 | BANCO DE LA NACION | 0.00 | 90.00 | -90.00 | S/. | AV | RO |
| 2309 | 2026 | GP | 08/07/2026 | 084 | 26101326 | BANCO DE LA NACION | 90.00 | 0.00 | 90.00 | S/. | AV | RO |
| 2308 | 2026 | GG | 07/07/2026 | 084 | 26101324 | BANCO DE LA NACION | 0.00 | 50.00 | -50.00 | S/. | AV | RO |
| 2308 | 2026 | GP | 08/07/2026 | 084 | 26101324 | BANCO DE LA NACION | 50.00 | 0.00 | 50.00 | S/. | AV | RO |
| 2307 | 2026 | GG | 07/07/2026 | 084 | 26101323 | BANCO DE LA NACION | 0.00 | 80.00 | -80.00 | S/. | AV | RO |
| 2307 | 2026 | GP | 08/07/2026 | 084 | 26101323 | BANCO DE LA NACION | 80.00 | 0.00 | 80.00 | S/. | AV | RO |
| 2306 | 2026 | GG | 07/07/2026 | 084 | 26101322 | BANCO DE LA NACION | 0.00 | 70.00 | -70.00 | S/. | AV | RO |
| 2306 | 2026 | GP | 08/07/2026 | 084 | 26101322 | BANCO DE LA NACION | 70.00 | 0.00 | 70.00 | S/. | AV | RO |
| 2305 | 2026 | GG | 07/07/2026 | 084 | 26101325 | BANCO DE LA NACION | 0.00 | 120.00 | -120.00 | S/. | AV | RO |
| 2305 | 2026 | GP | 08/07/2026 | 084 | 26101325 | BANCO DE LA NACION | 120.00 | 0.00 | 120.00 | S/. | AV | RO |
| 2302 | 2026 | GG | 07/07/2026 | 084 | 26101321 | BANCO DE LA NACION | 0.00 | 100.00 | -100.00 | S/. | AV | RO |
| 2302 | 2026 | GP | 08/07/2026 | 084 | 26101321 | BANCO DE LA NACION | 100.00 | 0.00 | 100.00 | S/. | AV | RO |
| 2301 | 2026 | GG | 07/07/2026 | 084 | 26101320 | BANCO DE LA NACION | 0.00 | 120.00 | -120.00 | S/. | AV | RO |
| 2301 | 2026 | GP | 08/07/2026 | 084 | 26101320 | BANCO DE LA NACION | 120.00 | 0.00 | 120.00 | S/. | AV | RO |
| 2300 | 2026 | GG | 08/07/2026 | 081 | 26001522 | DEL AGUILA GARCIA JAIME | 0.00 | 1,600.00 | -1,600.00 | S/. | N | RO |
| 2300 | 2026 | GG | 24/07/2026 | 081 | 26001780 | DEL AGUILA GARCIA JAIME | 0.00 | 1,600.00 | -1,600.00 | S/. | N | RO |
| 2300 | 2026 | GP | 09/07/2026 | 081 | 26001522 | DEL AGUILA GARCIA JAIME | 1,600.00 | 0.00 | 1,600.00 | S/. | N | RO |
| 2300 | 2026 | GP | 30/07/2026 | 081 | 26001780 | DEL AGUILA GARCIA JAIME | 1,600.00 | 0.00 | 1,600.00 | S/. | N | RO |
| 2298 | 2026 | GG | 22/07/2026 | 081 | 26001724 | ISUIZA HUANSI SOFIA | 0.00 | 1,900.00 | -1,900.00 | S/. | N | RO |
| 2298 | 2026 | GG | 08/07/2026 | 081 | 26001518 | ISUIZA HUANSI SOFIA | 0.00 | 1,900.00 | -1,900.00 | S/. | N | RO |
| 2298 | 2026 | GP | 24/07/2026 | 081 | 26001724 | ISUIZA HUANSI SOFIA | 1,900.00 | 0.00 | 1,900.00 | S/. | N | RO |
| 2298 | 2026 | GP | 09/07/2026 | 081 | 26001518 | ISUIZA HUANSI SOFIA | 1,900.00 | 0.00 | 1,900.00 | S/. | N | RO |
| 2297 | 2026 | GG | 07/07/2026 | 081 | 26001514 | RIOS CHAVEZ MAVILA | 0.00 | 1,950.00 | -1,950.00 | S/. | N | RO |
| 2297 | 2026 | GG | 22/07/2026 | 081 | 26001677 | RIOS CHAVEZ MAVILA | 0.00 | 1,950.00 | -1,950.00 | S/. | N | RO |
| 2297 | 2026 | GP | 08/07/2026 | 081 | 26001514 | RIOS CHAVEZ MAVILA | 1,950.00 | 0.00 | 1,950.00 | S/. | N | RO |
| 2297 | 2026 | GP | 24/07/2026 | 081 | 26001677 | RIOS CHAVEZ MAVILA | 1,950.00 | 0.00 | 1,950.00 | S/. | N | RO |
| 2296 | 2026 | GG | 07/07/2026 | 081 | 26001515 | RUÍZ RAMÍREZ YARY MISHELL | 0.00 | 1,950.00 | -1,950.00 | S/. | N | RO |
| 2296 | 2026 | GG | 22/07/2026 | 081 | 26001678 | RUÍZ RAMÍREZ YARY MISHELL | 0.00 | 1,950.00 | -1,950.00 | S/. | N | RO |
| 2296 | 2026 | GP | 24/07/2026 | 081 | 26001678 | RUÍZ RAMÍREZ YARY MISHELL | 1,950.00 | 0.00 | 1,950.00 | S/. | N | RO |
| 2296 | 2026 | GP | 08/07/2026 | 081 | 26001515 | RUÍZ RAMÍREZ YARY MISHELL | 1,950.00 | 0.00 | 1,950.00 | S/. | N | RO |
| 2295 | 2026 | GG | 08/07/2026 | 081 | 26001519 | MONTENEGRO BERNALES GUININ JOSEPH | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 2295 | 2026 | GG | 22/07/2026 | 081 | 26001645 | MONTENEGRO BERNALES GUININ JOSEPH | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 2295 | 2026 | GP | 09/07/2026 | 081 | 26001519 | MONTENEGRO BERNALES GUININ JOSEPH | 1,700.00 | 0.00 | 1,700.00 | S/. | N | RO |
| 2295 | 2026 | GP | 24/07/2026 | 081 | 26001645 | MONTENEGRO BERNALES GUININ JOSEPH | 1,700.00 | 0.00 | 1,700.00 | S/. | N | RO |
| 2293 | 2026 | GG | 07/07/2026 | 081 | 26001516 | SATALAYA PINCHI ALISON JAMPIER | 0.00 | 2,200.00 | -2,200.00 | S/. | N | RO |
| 2293 | 2026 | GG | 22/07/2026 | 081 | 26001640 | SATALAYA PINCHI ALISON JAMPIER | 0.00 | 2,100.00 | -2,100.00 | S/. | N | RO |
| 2293 | 2026 | GP | 08/07/2026 | 081 | 26001516 | SATALAYA PINCHI ALISON JAMPIER | 2,200.00 | 0.00 | 2,200.00 | S/. | N | RO |
| 2293 | 2026 | GP | 24/07/2026 | 081 | 26001640 | SATALAYA PINCHI ALISON JAMPIER | 2,100.00 | 0.00 | 2,100.00 | S/. | N | RO |
| 2292 | 2026 | GG | 22/07/2026 | 081 | 26001649 | MUÑOZ ANGULO IRIS | 0.00 | 2,100.00 | -2,100.00 | S/. | N | RO |
| 2292 | 2026 | GG | 07/07/2026 | 081 | 26001517 | MUÑOZ ANGULO IRIS | 0.00 | 2,200.00 | -2,200.00 | S/. | N | RO |
| 2292 | 2026 | GP | 24/07/2026 | 081 | 26001649 | MUÑOZ ANGULO IRIS | 2,100.00 | 0.00 | 2,100.00 | S/. | N | RO |
| 2292 | 2026 | GP | 08/07/2026 | 081 | 26001517 | MUÑOZ ANGULO IRIS | 2,200.00 | 0.00 | 2,200.00 | S/. | N | RO |
Mostrando 1,501–1,550 de 8,381