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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2125 | 2026 | GP | 30/06/2026 | 081 | 26001458 | GUTIERREZ TUANAMA ARNOLD AMADOR | 910.00 | 0.00 | 910.00 | S/. | N | RO |
| 21 | 2026 | GG | 19/01/2026 | 095 | 26000061 | GUILLEN ORBE MARIA MAGDALENA | 0.00 | 799.30 | -799.30 | S/. | ON | RO |
| 21 | 2026 | GP | 26/01/2026 | 095 | 26000061 | GUILLEN ORBE MARIA MAGDALENA | 799.30 | 0.00 | 799.30 | S/. | ON | RO |
| 285 | 2026 | GG | 13/02/2026 | 095 | 26000142 | GUILLEN ORBE MARIA MAGDALENA | 0.00 | 799.30 | -799.30 | S/. | ON | RO |
| 285 | 2026 | GP | 24/02/2026 | 095 | 26000142 | GUILLEN ORBE MARIA MAGDALENA | 799.30 | 0.00 | 799.30 | S/. | ON | RO |
| 132 | 2026 | GG | 04/02/2026 | 081 | 26000078 | GUEVARA VASQUEZ FRANCO | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 132 | 2026 | GP | 05/02/2026 | 081 | 26000078 | GUEVARA VASQUEZ FRANCO | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 352 | 2026 | GG | 26/02/2026 | 081 | 26000197 | GUEVARA VASQUEZ FRANCO | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 352 | 2026 | GP | 27/02/2026 | 081 | 26000197 | GUEVARA VASQUEZ FRANCO | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000171 | GUEVARA GONZALES ZULEMA | 0.00 | 2,696.15 | -2,696.15 | S/. | ON | RO |
| 708 | 2026 | GP | 25/03/2026 | 095 | 26000171 | GUEVARA GONZALES ZULEMA | 2,696.15 | 0.00 | 2,696.15 | S/. | ON | RO |
| 551 | 2026 | GG | 19/03/2026 | 081 | 26000305 | GUERRERO BARBOZA JOSE MANUEL | 0.00 | 8,550.00 | -8,550.00 | S/. | N | RO |
| 551 | 2026 | GP | 20/03/2026 | 081 | 26000305 | GUERRERO BARBOZA JOSE MANUEL | 8,550.00 | 0.00 | 8,550.00 | S/. | N | RO |
| 1547 | 2026 | GG | 22/05/2026 | 081 | 26000809 | GUERRA USHIÑAHUA RUSBEL | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 1547 | 2026 | GP | 25/05/2026 | 081 | 26000809 | GUERRA USHIÑAHUA RUSBEL | 1,200.00 | 0.00 | 1,200.00 | S/. | N | RO |
| 449 | 2026 | GG | 31/03/2026 | 081 | 26000386 | GRUPO CONSTRUCTOR KAYAMT S.A.C. | 0.00 | 8,140.00 | -8,140.00 | S/. | N | RO |
| 449 | 2026 | GP | 01/04/2026 | 081 | 26000386 | GRUPO CONSTRUCTOR KAYAMT S.A.C. | 8,140.00 | 0.00 | 8,140.00 | S/. | N | RO |
| 2426 | 2026 | GG | 04/08/2026 | 081 | 26001848 | GRAV COMPANY SYSTEMS S.A.C.S. | 0.00 | 1,250.00 | -1,250.00 | S/. | N | RO |
| 2426 | 2026 | GP | 05/08/2026 | 081 | 26001848 | GRAV COMPANY SYSTEMS S.A.C.S. | 1,250.00 | 0.00 | 1,250.00 | S/. | N | RO |
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000649 | GRANDEZ TELLO LEONEL | 0.00 | 512.50 | -512.50 | S/. | ON | RO |
| 1703 | 2026 | GP | 28/05/2026 | 095 | 26000649 | GRANDEZ TELLO LEONEL | 512.50 | 0.00 | 512.50 | S/. | ON | RO |
| 21 | 2026 | GG | 19/01/2026 | 095 | 26000030 | GRANDEZ PINEDO ANTONY | 0.00 | 1,202.57 | -1,202.57 | S/. | ON | RO |
| 21 | 2026 | GP | 22/01/2026 | 095 | 26000030 | GRANDEZ PINEDO ANTONY | 1,202.57 | 0.00 | 1,202.57 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000412 | GRADOS SAAVEDRA LUIS HUMBERTO | 0.00 | 640.71 | -640.71 | S/. | ON | RO |
| 839 | 2026 | GP | 10/04/2026 | 095 | 26000412 | GRADOS SAAVEDRA LUIS HUMBERTO | 640.71 | 0.00 | 640.71 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000339 | GONZALES SILVA GLORIA | 0.00 | 1,708.36 | -1,708.36 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000447 | GONZALES SILVA GLORIA | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 839 | 2026 | GP | 13/04/2026 | 095 | 26000339 | GONZALES SILVA GLORIA | 1,708.36 | 0.00 | 1,708.36 | S/. | ON | RO |
| 854 | 2026 | GP | 13/04/2026 | 095 | 26000447 | GONZALES SILVA GLORIA | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000628 | GONZALES REATEGUI GARY HEMMER | 0.00 | 1,792.92 | -1,792.92 | S/. | ON | RO |
| 1703 | 2026 | GP | 21/05/2026 | 095 | 26000628 | GONZALES REATEGUI GARY HEMMER | 1,792.92 | 0.00 | 1,792.92 | S/. | ON | RO |
| 207 | 2026 | GG | 24/02/2026 | 081 | 26000173 | GONZALES RAMIREZ ANDREA | 0.00 | 1,400.00 | -1,400.00 | S/. | N | RO |
| 207 | 2026 | GP | 25/02/2026 | 081 | 26000173 | GONZALES RAMIREZ ANDREA | 1,400.00 | 0.00 | 1,400.00 | S/. | N | RO |
| 207 | 2026 | GG | 27/03/2026 | 081 | 26000355 | GONZALES RAMIREZ ANDREA | 0.00 | 1,400.00 | -1,400.00 | S/. | N | RO |
| 207 | 2026 | GP | 30/03/2026 | 081 | 26000355 | GONZALES RAMIREZ ANDREA | 1,400.00 | 0.00 | 1,400.00 | S/. | N | RO |
| 919 | 2026 | GG | 27/04/2026 | 081 | 26000501 | GONZALES RAMIREZ ANDREA | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 919 | 2026 | GP | 28/04/2026 | 081 | 26000501 | GONZALES RAMIREZ ANDREA | 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 |
| 2340 | 2026 | GG | 22/07/2026 | 081 | 26001679 | GONZALES RAMIREZ ANDREA | 0.00 | 1,600.00 | -1,600.00 | S/. | N | RO |
| 2340 | 2026 | GG | 10/07/2026 | 081 | 26001541 | GONZALES RAMIREZ ANDREA | 0.00 | 1,600.00 | -1,600.00 | S/. | N | RO |
| 2340 | 2026 | GP | 13/07/2026 | 081 | 26001541 | GONZALES RAMIREZ ANDREA | 1,600.00 | 0.00 | 1,600.00 | S/. | N | RO |
| 2340 | 2026 | GP | 24/07/2026 | 081 | 26001679 | GONZALES RAMIREZ ANDREA | 1,600.00 | 0.00 | 1,600.00 | S/. | N | RO |
| 375 | 2025 | GP | 07/01/2026 | 065 | 20279348 | GONZALES HIDALGO DE PAREDES ADITA | 250.00 | 0.00 | 250.00 | S/. | ON | RO |
| 103 | 2026 | GG | 28/01/2026 | 095 | 26000063 | GONZALES DAVILA KENET | 0.00 | 174,271.68 | -174,271.68 | S/. | ON | RO |
| 103 | 2026 | GP | 29/01/2026 | 095 | 26000063 | GONZALES DAVILA KENET | 174,271.68 | 0.00 | 174,271.68 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000402 | GONZÁLES COJAL WILMER | 0.00 | 164.66 | -164.66 | S/. | ON | RO |
| 839 | 2026 | GP | 25/04/2026 | 095 | 26000402 | GONZÁLES COJAL WILMER | 164.66 | 0.00 | 164.66 | S/. | ON | RO |
| 546 | 2026 | GG | 31/03/2026 | 081 | 26000369 | GONZALES CASTILLO FRESSIA JASMIN | 0.00 | 2,850.00 | -2,850.00 | S/. | N | RO |
| 546 | 2026 | GP | 01/04/2026 | 081 | 26000369 | GONZALES CASTILLO FRESSIA JASMIN | 2,850.00 | 0.00 | 2,850.00 | S/. | N | RO |
Mostrando 2,551–2,600 de 8,381