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 | 26000553 | HERRERA ROSILLO CARLOS ALBERTO | 2,653.52 | 0.00 | 2,653.52 | S/. | ON | RO |
| 1013 | 2026 | GG | 29/04/2026 | 081 | 26000554 | RUCOBA MOZOMBITE NITZI DAYANNA | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 1013 | 2026 | GP | 30/04/2026 | 081 | 26000554 | RUCOBA MOZOMBITE NITZI DAYANNA | 1,200.00 | 0.00 | 1,200.00 | S/. | N | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000554 | TORRES CARNERO PATRICIA LILIANA | 0.00 | 4,387.80 | -4,387.80 | S/. | ON | RO |
| 1167 | 2026 | GP | 09/05/2026 | 095 | 26000554 | TORRES CARNERO PATRICIA LILIANA | 4,387.80 | 0.00 | 4,387.80 | S/. | ON | RO |
| 1014 | 2026 | GG | 30/04/2026 | 081 | 26000555 | RAMIREZ DIAZ MENDY NATHALY | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000555 | TORRES CARNERO PATRICIA LILIANA | 0.00 | 199.18 | -199.18 | S/. | ON | RO |
| 1014 | 2026 | GP | 04/05/2026 | 081 | 26000555 | RAMIREZ DIAZ MENDY NATHALY | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 1167 | 2026 | GP | 09/05/2026 | 095 | 26000555 | TORRES CARNERO PATRICIA LILIANA | 199.18 | 0.00 | 199.18 | S/. | ON | RO |
| 697 | 2026 | GG | 30/04/2026 | 081 | 26000556 | USHIÑAHUA GONZALES JIMY JHOAN | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000556 | GARCIA RIOS MILAGRITOS DUVESSY | 0.00 | 3,634.57 | -3,634.57 | S/. | ON | RO |
| 1167 | 2026 | GP | 23/04/2026 | 095 | 26000556 | GARCIA RIOS MILAGRITOS DUVESSY | 3,634.57 | 0.00 | 3,634.57 | S/. | ON | RO |
| 697 | 2026 | GP | 04/05/2026 | 081 | 26000556 | USHIÑAHUA GONZALES JIMY JHOAN | 1,200.00 | 0.00 | 1,200.00 | S/. | N | RO |
| 929 | 2026 | GG | 30/04/2026 | 081 | 26000557 | ENTECSA E.I.R.L. | 0.00 | 5,000.00 | -5,000.00 | S/. | N | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000557 | INSAPILLO CACHIQUE DALTON ERICK | 0.00 | 4,341.37 | -4,341.37 | S/. | ON | RO |
| 1167 | 2026 | GP | 24/04/2026 | 095 | 26000557 | INSAPILLO CACHIQUE DALTON ERICK | 4,341.37 | 0.00 | 4,341.37 | S/. | ON | RO |
| 929 | 2026 | GP | 04/05/2026 | 081 | 26000557 | ENTECSA E.I.R.L. | 5,000.00 | 0.00 | 5,000.00 | S/. | N | RO |
| 1025 | 2026 | GG | 30/04/2026 | 081 | 26000558 | TESEN CELIS JESSICA DEL CARMEN | 0.00 | 2,200.00 | -2,200.00 | S/. | N | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000558 | ISUIZA CORDOVA JOEL CARLOS | 0.00 | 3,774.24 | -3,774.24 | S/. | ON | RO |
| 1167 | 2026 | GP | 24/04/2026 | 095 | 26000558 | ISUIZA CORDOVA JOEL CARLOS | 3,774.24 | 0.00 | 3,774.24 | S/. | ON | RO |
| 1025 | 2026 | GP | 04/05/2026 | 081 | 26000558 | TESEN CELIS JESSICA DEL CARMEN | 2,200.00 | 0.00 | 2,200.00 | S/. | N | RO |
| 909 | 2026 | GG | 30/04/2026 | 081 | 26000559 | SERVITECTECNOLOGY E.I.R.L. | 0.00 | 6,450.00 | -6,450.00 | S/. | N | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000559 | ZUÑIGA ROJAS MARCO ALONSO | 0.00 | 4,337.28 | -4,337.28 | S/. | ON | RO |
| 909 | 2026 | GP | 04/05/2026 | 081 | 26000559 | SERVITECTECNOLOGY E.I.R.L. | 6,450.00 | 0.00 | 6,450.00 | S/. | N | RO |
| 1167 | 2026 | GP | 07/05/2026 | 095 | 26000559 | ZUÑIGA ROJAS MARCO ALONSO | 4,337.28 | 0.00 | 4,337.28 | S/. | ON | RO |
| 903 | 2026 | GG | 30/04/2026 | 081 | 26000560 | TRIGOSO FASANANDO CRISTIAN ERICK | 0.00 | 1,150.00 | -1,150.00 | S/. | N | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000560 | LOZANO CARBAJAL JAMES ALBERTO | 0.00 | 4,378.14 | -4,378.14 | S/. | ON | RO |
| 1167 | 2026 | GP | 22/04/2026 | 095 | 26000560 | LOZANO CARBAJAL JAMES ALBERTO | 4,378.14 | 0.00 | 4,378.14 | S/. | ON | RO |
| 903 | 2026 | GP | 04/05/2026 | 081 | 26000560 | TRIGOSO FASANANDO CRISTIAN ERICK | 1,150.00 | 0.00 | 1,150.00 | S/. | N | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000561 | SANCHEZ HIDALGO JANET INES | 0.00 | 3,278.99 | -3,278.99 | S/. | ON | RO |
| 1167 | 2026 | GP | 22/04/2026 | 095 | 26000561 | SANCHEZ HIDALGO JANET INES | 3,278.99 | 0.00 | 3,278.99 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000562 | URBINA SERNAQUE MARTIN | 0.00 | 4,430.70 | -4,430.70 | S/. | ON | RO |
| 1167 | 2026 | GG | 30/04/2026 | 088 | 26000562 | AFP/BANCO DE LA NACION | 0.00 | 35,975.31 | -35,975.31 | S/. | ON | RO |
| 1167 | 2026 | GP | 23/04/2026 | 095 | 26000562 | URBINA SERNAQUE MARTIN | 4,430.70 | 0.00 | 4,430.70 | S/. | ON | RO |
| 1167 | 2026 | GP | 04/05/2026 | 088 | 26000562 | AFP/BANCO DE LA NACION | 35,975.31 | 0.00 | 35,975.31 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000563 | MELENDEZ ROJAS LILLIAM MARGOTH | 0.00 | 1,873.16 | -1,873.16 | S/. | ON | RO |
| 1167 | 2026 | GG | 30/04/2026 | 088 | 26000563 | AFP/BANCO DE LA NACION | 0.00 | 320,425.27 | -320,425.27 | S/. | ON | RO |
| 1167 | 2026 | GP | 04/05/2026 | 088 | 26000563 | AFP/BANCO DE LA NACION | 320,425.27 | 0.00 | 320,425.27 | S/. | ON | RO |
| 1167 | 2026 | GP | 11/05/2026 | 095 | 26000563 | MELENDEZ ROJAS LILLIAM MARGOTH | 1,873.16 | 0.00 | 1,873.16 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000564 | RODRIGUEZ ZORRILLA ERLITA | 0.00 | 4,480.01 | -4,480.01 | S/. | ON | RO |
| 1167 | 2026 | GG | 30/04/2026 | 088 | 26000564 | AFP/BANCO DE LA NACION | 0.00 | 196,859.93 | -196,859.93 | S/. | ON | RO |
| 1167 | 2026 | GP | 30/04/2026 | 095 | 26000564 | RODRIGUEZ ZORRILLA ERLITA | 4,480.01 | 0.00 | 4,480.01 | S/. | ON | RO |
| 1167 | 2026 | GP | 04/05/2026 | 088 | 26000564 | AFP/BANCO DE LA NACION | 196,859.93 | 0.00 | 196,859.93 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000565 | MORI PANAIFO ANITA MERY | 0.00 | 5,120.01 | -5,120.01 | S/. | ON | RO |
| 1167 | 2026 | GG | 30/04/2026 | 088 | 26000565 | AFP/BANCO DE LA NACION | 0.00 | 275,908.80 | -275,908.80 | S/. | ON | RO |
| 1167 | 2026 | GP | 28/04/2026 | 095 | 26000565 | MORI PANAIFO ANITA MERY | 5,120.01 | 0.00 | 5,120.01 | S/. | ON | RO |
| 1167 | 2026 | GP | 04/05/2026 | 088 | 26000565 | AFP/BANCO DE LA NACION | 275,908.80 | 0.00 | 275,908.80 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000566 | JIMENEZ RUIZ LUIS ANTONIO | 0.00 | 4,355.70 | -4,355.70 | S/. | ON | RO |
| 1167 | 2026 | GG | 30/04/2026 | 088 | 26000566 | AFP/BANCO DE LA NACION | 0.00 | 241,537.92 | -241,537.92 | S/. | ON | RO |
| 1167 | 2026 | GP | 16/05/2026 | 095 | 26000566 | JIMENEZ RUIZ LUIS ANTONIO | 4,355.70 | 0.00 | 4,355.70 | S/. | ON | RO |
Mostrando 3,851–3,900 de 8,381