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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 708 | 2026 | GG | 19/03/2026 | 065 | 20847890 | COOPERATIVA DE SERVICIOS EDUCACIONALES EDUCA PERU F.P. | 0.00 | 1,450.00 | -1,450.00 | S/. | ON | RO |
| 708 | 2026 | GP | 31/03/2026 | 065 | 20847890 | COOPERATIVA DE SERVICIOS EDUCACIONALES EDUCA PERU F.P. | 1,450.00 | 0.00 | 1,450.00 | S/. | ON | RO |
| 5392 | 2025 | GP | 12/01/2026 | 065 | 20279335 | COOPERATIVA DE SERVICIOS EDUCACIONALES CAPACITATEC PRO - COOP. CAPACITATEC PRO | 160.00 | 0.00 | 160.00 | S/. | ON | RO |
| 5 | 2026 | GG | 16/01/2026 | 065 | 20279364 | COOPERATIVA DE CREDITO MULTISERVICIOS SEÑOR DE LA DIVINA MISERICORDIA LTDA | 0.00 | 250.00 | -250.00 | S/. | ON | RO |
| 5301 | 2025 | GP | 28/01/2026 | 065 | 20279338 | COOPERATIVA DE CREDITO MULTISERVICIOS SEÑOR DE LA DIVINA MISERICORDIA LTDA | 140.01 | 0.00 | 140.01 | S/. | ON | RO |
| 5 | 2026 | GP | 04/02/2026 | 065 | 20279364 | COOPERATIVA DE CREDITO MULTISERVICIOS SEÑOR DE LA DIVINA MISERICORDIA LTDA | 250.00 | 0.00 | 250.00 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000252 | CONTRERAS MARTINEZ JANES | 0.00 | 1,419.12 | -1,419.12 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000252 | CONTRERAS MARTINEZ JANES | 1,419.12 | 0.00 | 1,419.12 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000522 | CONTRERAS MARTINEZ JANES | 0.00 | 3,324.89 | -3,324.89 | S/. | ON | RO |
| 1167 | 2026 | GP | 23/04/2026 | 095 | 26000522 | CONTRERAS MARTINEZ JANES | 3,324.89 | 0.00 | 3,324.89 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000338 | CONTRERAS HUAMAN ELIZABETH ROCIO | 0.00 | 1,458.89 | -1,458.89 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000446 | CONTRERAS HUAMAN ELIZABETH ROCIO | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 839 | 2026 | GP | 17/04/2026 | 095 | 26000338 | CONTRERAS HUAMAN ELIZABETH ROCIO | 1,458.89 | 0.00 | 1,458.89 | S/. | ON | RO |
| 854 | 2026 | GP | 17/04/2026 | 095 | 26000446 | CONTRERAS HUAMAN ELIZABETH ROCIO | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 190 | 2026 | GG | 06/02/2026 | 081 | 26000097 | CONTACTO TV SOCIEDAD ANONIMA CERRADA - CONTACTO TV S.A.C. | 0.00 | 480.00 | -480.00 | S/. | N | RO |
| 190 | 2026 | GP | 09/02/2026 | 081 | 26000097 | CONTACTO TV SOCIEDAD ANONIMA CERRADA - CONTACTO TV S.A.C. | 480.00 | 0.00 | 480.00 | S/. | N | RO |
| 190 | 2026 | GG | 05/03/2026 | 081 | 26000229 | CONTACTO TV SOCIEDAD ANONIMA CERRADA - CONTACTO TV S.A.C. | 0.00 | 480.00 | -480.00 | S/. | N | RO |
| 190 | 2026 | GP | 06/03/2026 | 081 | 26000229 | CONTACTO TV SOCIEDAD ANONIMA CERRADA - CONTACTO TV S.A.C. | 480.00 | 0.00 | 480.00 | S/. | N | RO |
| 190 | 2026 | GG | 21/04/2026 | 081 | 26000457 | CONTACTO TV SOCIEDAD ANONIMA CERRADA - CONTACTO TV S.A.C. | 0.00 | 480.00 | -480.00 | S/. | N | RO |
| 190 | 2026 | GP | 22/04/2026 | 081 | 26000457 | CONTACTO TV SOCIEDAD ANONIMA CERRADA - CONTACTO TV S.A.C. | 480.00 | 0.00 | 480.00 | S/. | N | RO |
| 190 | 2026 | GG | 06/05/2026 | 081 | 26000587 | CONTACTO TV SOCIEDAD ANONIMA CERRADA - CONTACTO TV S.A.C. | 0.00 | 480.00 | -480.00 | S/. | N | RO |
| 190 | 2026 | GP | 07/05/2026 | 081 | 26000587 | CONTACTO TV SOCIEDAD ANONIMA CERRADA - CONTACTO TV S.A.C. | 480.00 | 0.00 | 480.00 | S/. | N | RO |
| 190 | 2026 | GG | 08/06/2026 | 081 | 26001097 | CONTACTO TV SOCIEDAD ANONIMA CERRADA - CONTACTO TV S.A.C. | 0.00 | 480.00 | -480.00 | S/. | N | RO |
| 190 | 2026 | GP | 10/06/2026 | 081 | 26001097 | CONTACTO TV SOCIEDAD ANONIMA CERRADA - CONTACTO TV S.A.C. | 480.00 | 0.00 | 480.00 | S/. | N | RO |
| 2403 | 2026 | GG | 12/08/2026 | 081 | 26001967 | CONTACTO TV SOCIEDAD ANONIMA CERRADA - CONTACTO TV S.A.C. | 0.00 | 675.00 | -675.00 | S/. | N | RO |
| 2403 | 2026 | GP | 13/08/2026 | 081 | 26001967 | CONTACTO TV SOCIEDAD ANONIMA CERRADA - CONTACTO TV S.A.C. | 675.00 | 0.00 | 675.00 | S/. | N | RO |
| 454 | 2026 | GG | 01/04/2026 | 081 | 26000392 | CONSULTORA Y CONSTRUCTORA ISUIZA S.A.C. | 0.00 | 21,760.00 | -21,760.00 | S/. | N | RO |
| 454 | 2026 | GP | 06/04/2026 | 081 | 26000392 | CONSULTORA Y CONSTRUCTORA ISUIZA S.A.C. | 21,760.00 | 0.00 | 21,760.00 | S/. | N | RO |
| 2197 | 2026 | GG | 04/08/2026 | 081 | 26001852 | CONSTRUCTORES VARGAS ASOCIADOS S.R.L. | 0.00 | 25,480.00 | -25,480.00 | S/. | N | RO |
| 2197 | 2026 | GP | 05/08/2026 | 081 | 26001852 | CONSTRUCTORES VARGAS ASOCIADOS S.R.L. | 25,480.00 | 0.00 | 25,480.00 | S/. | N | RO |
| 807 | 2026 | GG | 31/03/2026 | 081 | 26000388 | CONSTRUCTORA VASGO INGENIERIA Y SERVICIOS S.A.C. | 0.00 | 1,000.00 | -1,000.00 | S/. | N | RO |
| 807 | 2026 | GP | 01/04/2026 | 081 | 26000388 | CONSTRUCTORA VASGO INGENIERIA Y SERVICIOS S.A.C. | 1,000.00 | 0.00 | 1,000.00 | S/. | N | RO |
| 1552 | 2026 | GG | 14/05/2026 | 081 | 26000705 | CONDORI ALVAREZ PAUL YHON | 0.00 | 1,440.00 | -1,440.00 | S/. | N | RO |
| 1552 | 2026 | GP | 15/05/2026 | 081 | 26000705 | CONDORI ALVAREZ PAUL YHON | 1,440.00 | 0.00 | 1,440.00 | S/. | N | RO |
| 956 | 2026 | GP | 15/05/2026 | 081 | 26000701 | COMPUCENTRO & NEGOCIOS S.A.C. Extorno | -2,070.00 | 0.00 | -2,070.00 | S/. | N | RO |
| 956 | 2026 | GG | 13/05/2026 | 081 | 26000701 | COMPUCENTRO & NEGOCIOS S.A.C. Anulado | 0.00 | -2,070.00 | 2,070.00 | S/. | N | RO |
| 956 | 2026 | GG | 13/05/2026 | 081 | 26000701 | COMPUCENTRO & NEGOCIOS S.A.C. | 0.00 | 2,070.00 | -2,070.00 | S/. | N | RO |
| 956 | 2026 | GG | 22/05/2026 | 081 | 26000814 | COMPUCENTRO & NEGOCIOS S.A.C. | 0.00 | 2,070.00 | -2,070.00 | S/. | N | RO |
| 956 | 2026 | GP | 14/05/2026 | 081 | 26000701 | COMPUCENTRO & NEGOCIOS S.A.C. | 2,070.00 | 0.00 | 2,070.00 | S/. | N | RO |
| 956 | 2026 | GP | 25/05/2026 | 081 | 26000814 | COMPUCENTRO & NEGOCIOS S.A.C. | 2,070.00 | 0.00 | 2,070.00 | S/. | N | RO |
| 1720 | 2026 | GG | 18/05/2026 | 065 | 20847941 | CMAC PIURA S.A.C. | 0.00 | 361.90 | -361.90 | S/. | ON | RO |
| 1720 | 2026 | GP | 29/05/2026 | 065 | 20847941 | CMAC PIURA S.A.C. | 361.90 | 0.00 | 361.90 | S/. | ON | RO |
| 2062 | 2026 | GG | 16/06/2026 | 065 | 20848021 | CMAC PIURA S.A.C. | 0.00 | 361.90 | -361.90 | S/. | ON | RO |
| 2062 | 2026 | GP | 01/07/2026 | 065 | 20848021 | CMAC PIURA S.A.C. | 361.90 | 0.00 | 361.90 | S/. | ON | RO |
| 2414 | 2026 | GG | 15/07/2026 | 065 | 20848098 | CMAC PIURA S.A.C. | 0.00 | 361.90 | -361.90 | S/. | ON | RO |
| 2414 | 2026 | GP | 30/07/2026 | 065 | 20848098 | CMAC PIURA S.A.C. | 361.90 | 0.00 | 361.90 | S/. | ON | RO |
| 2774 | 2026 | GG | 14/08/2026 | 065 | 20848146 | CMAC PIURA S.A.C. | 0.00 | 361.90 | -361.90 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000348 | CHUQUIBALA MAS EMERSITA | 0.00 | 1,123.89 | -1,123.89 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000452 | CHUQUIBALA MAS EMERSITA | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 839 | 2026 | GP | 17/04/2026 | 095 | 26000348 | CHUQUIBALA MAS EMERSITA | 1,123.89 | 0.00 | 1,123.89 | S/. | ON | RO |
Mostrando 3,401–3,450 de 8,381