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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1167 | 2026 | GP | 23/04/2026 | 095 | 26000525 | TORRES CLAUDIO NORIT | 3,204.89 | 0.00 | 3,204.89 | S/. | ON | RO |
| 346 | 2026 | GG | 29/04/2026 | 081 | 26000526 | SANGAMA RENGIFO HUGO ANTONY | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 346 | 2026 | GP | 30/04/2026 | 081 | 26000526 | SANGAMA RENGIFO HUGO ANTONY | 1,200.00 | 0.00 | 1,200.00 | S/. | N | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000526 | MENDOZA YANQUI DAIRA VANESSA | 0.00 | 2,593.58 | -2,593.58 | S/. | ON | RO |
| 1167 | 2026 | GP | 23/04/2026 | 095 | 26000526 | MENDOZA YANQUI DAIRA VANESSA | 2,593.58 | 0.00 | 2,593.58 | S/. | ON | RO |
| 348 | 2026 | GG | 29/04/2026 | 081 | 26000527 | LOPEZ LABBE ANNY MILAGROS | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 348 | 2026 | GP | 30/04/2026 | 081 | 26000527 | LOPEZ LABBE ANNY MILAGROS | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000527 | BECERRA SEGURA FLOR MIRELY | 0.00 | 2,809.71 | -2,809.71 | S/. | ON | RO |
| 1167 | 2026 | GP | 23/04/2026 | 095 | 26000527 | BECERRA SEGURA FLOR MIRELY | 2,809.71 | 0.00 | 2,809.71 | S/. | ON | RO |
| 1024 | 2026 | GG | 29/04/2026 | 081 | 26000528 | TENAZOA SHUPINGAHUA JORGE RENZO | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 1024 | 2026 | GP | 30/04/2026 | 081 | 26000528 | TENAZOA SHUPINGAHUA JORGE RENZO | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000528 | CAMPOS FERNANDEZ LUZ BELEN | 0.00 | 3,311.98 | -3,311.98 | S/. | ON | RO |
| 1167 | 2026 | GP | 28/04/2026 | 095 | 26000528 | CAMPOS FERNANDEZ LUZ BELEN | 3,311.98 | 0.00 | 3,311.98 | S/. | ON | RO |
| 940 | 2026 | GG | 29/04/2026 | 081 | 26000529 | AMACIFÉN CHONG ERICKA ELIZABETH | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 940 | 2026 | GP | 30/04/2026 | 081 | 26000529 | AMACIFÉN CHONG ERICKA ELIZABETH | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000529 | FLORES SUAREZ DELVER | 0.00 | 3,274.89 | -3,274.89 | S/. | ON | RO |
| 1167 | 2026 | GP | 22/04/2026 | 095 | 26000529 | FLORES SUAREZ DELVER | 3,274.89 | 0.00 | 3,274.89 | S/. | ON | RO |
| 344 | 2026 | GG | 29/04/2026 | 081 | 26000530 | UPIACHIHUA CISNEROS PATTY MARIELITH | 0.00 | 500.00 | -500.00 | S/. | N | RO |
| 344 | 2026 | GP | 30/04/2026 | 081 | 26000530 | UPIACHIHUA CISNEROS PATTY MARIELITH | 500.00 | 0.00 | 500.00 | S/. | N | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000530 | SUAREZ PEREZ ROXANA | 0.00 | 3,341.98 | -3,341.98 | S/. | ON | RO |
| 1167 | 2026 | GP | 08/05/2026 | 095 | 26000530 | SUAREZ PEREZ ROXANA | 3,341.98 | 0.00 | 3,341.98 | S/. | ON | RO |
| 1003 | 2026 | GG | 29/04/2026 | 081 | 26000531 | OBLITAS PIZARRO MARIA LISBETH | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 1003 | 2026 | GP | 30/04/2026 | 081 | 26000531 | OBLITAS PIZARRO MARIA LISBETH | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000531 | LOZADA SALAZAR MARISOL DEL CARMEN | 0.00 | 3,843.52 | -3,843.52 | S/. | ON | RO |
| 1167 | 2026 | GP | 23/04/2026 | 095 | 26000531 | LOZADA SALAZAR MARISOL DEL CARMEN | 3,843.52 | 0.00 | 3,843.52 | S/. | ON | RO |
| 351 | 2026 | GG | 29/04/2026 | 081 | 26000532 | TANANTA PUTPAÑA KIKE ANTONIO | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 351 | 2026 | GP | 30/04/2026 | 081 | 26000532 | TANANTA PUTPAÑA KIKE ANTONIO | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000532 | SANCHEZ AGUIRRE ERICK JOEL | 0.00 | 3,481.98 | -3,481.98 | S/. | ON | RO |
| 1167 | 2026 | GP | 24/04/2026 | 095 | 26000532 | SANCHEZ AGUIRRE ERICK JOEL | 3,481.98 | 0.00 | 3,481.98 | S/. | ON | RO |
| 350 | 2026 | GG | 29/04/2026 | 081 | 26000533 | YSUIZA AZCONA VICTOR BREYSON | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 350 | 2026 | GP | 30/04/2026 | 081 | 26000533 | YSUIZA AZCONA VICTOR BREYSON | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000533 | DIAZ QUISPE ANALBERTO | 0.00 | 3,304.89 | -3,304.89 | S/. | ON | RO |
| 1167 | 2026 | GP | 07/05/2026 | 095 | 26000533 | DIAZ QUISPE ANALBERTO | 3,304.89 | 0.00 | 3,304.89 | S/. | ON | RO |
| 1021 | 2026 | GG | 29/04/2026 | 081 | 26000534 | VILLACORTA PIZANGO JHAN KARLOS | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 1021 | 2026 | GP | 30/04/2026 | 081 | 26000534 | VILLACORTA PIZANGO JHAN KARLOS | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000534 | DELGADO FERNANDEZ LIZ ABIGAIL | 0.00 | 2,619.91 | -2,619.91 | S/. | ON | RO |
| 1167 | 2026 | GP | 30/04/2026 | 095 | 26000534 | DELGADO FERNANDEZ LIZ ABIGAIL | 2,619.91 | 0.00 | 2,619.91 | S/. | ON | RO |
| 1012 | 2026 | GG | 29/04/2026 | 081 | 26000535 | CASIQUE DIAZ YAJHAIRA | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 1012 | 2026 | GP | 30/04/2026 | 081 | 26000535 | CASIQUE DIAZ YAJHAIRA | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000535 | HUAMAN SALDAÑA LUIS ORLANDO | 0.00 | 3,305.57 | -3,305.57 | S/. | ON | RO |
| 1167 | 2026 | GP | 24/04/2026 | 095 | 26000535 | HUAMAN SALDAÑA LUIS ORLANDO | 3,305.57 | 0.00 | 3,305.57 | S/. | ON | RO |
| 1000 | 2026 | GG | 29/04/2026 | 081 | 26000536 | LOZANO LOZANO LUIS | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 1000 | 2026 | GP | 30/04/2026 | 081 | 26000536 | LOZANO LOZANO LUIS | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000536 | DIAZ VARGAS YAKELIN | 0.00 | 3,704.89 | -3,704.89 | S/. | ON | RO |
| 1167 | 2026 | GP | 24/04/2026 | 095 | 26000536 | DIAZ VARGAS YAKELIN | 3,704.89 | 0.00 | 3,704.89 | S/. | ON | RO |
| 1067 | 2026 | GG | 29/04/2026 | 081 | 26000537 | ARELLANO GUERRA JINA MARGOTH | 0.00 | 1,950.00 | -1,950.00 | S/. | N | RO |
| 1067 | 2026 | GP | 30/04/2026 | 081 | 26000537 | ARELLANO GUERRA JINA MARGOTH | 1,950.00 | 0.00 | 1,950.00 | S/. | N | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000537 | ROJAS VITON VICTOR HUGO | 0.00 | 3,341.98 | -3,341.98 | S/. | ON | RO |
| 1167 | 2026 | GP | 24/04/2026 | 095 | 26000537 | ROJAS VITON VICTOR HUGO | 3,341.98 | 0.00 | 3,341.98 | S/. | ON | RO |
| 942 | 2026 | GG | 29/04/2026 | 081 | 26000538 | DEL AGUILA GARCIA JAIME | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
Mostrando 3,751–3,800 de 8,381