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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 839 | 2026 | GP | 10/04/2026 | 095 | 26000363 | CASTILLO NAVARRO ROYDER | 2,058.27 | 0.00 | 2,058.27 | S/. | ON | RO |
| 839 | 2026 | GP | 10/04/2026 | 095 | 26000344 | CASTILLO INGA GYANIRA LUZ MARY | 1,678.08 | 0.00 | 1,678.08 | S/. | ON | RO |
| 839 | 2026 | GP | 10/04/2026 | 095 | 26000374 | PINCHI SAAVEDRA GODVIN GABRIEL | 1,982.93 | 0.00 | 1,982.93 | S/. | ON | RO |
| 839 | 2026 | GP | 10/04/2026 | 095 | 26000280 | CORDOVA CORDOVA ELI | 851.47 | 0.00 | 851.47 | S/. | ON | RO |
| 839 | 2026 | GP | 10/04/2026 | 095 | 26000229 | VEGA TRIFUL JOSE MANUEL | 2,423.58 | 0.00 | 2,423.58 | S/. | ON | RO |
| 839 | 2026 | GP | 10/04/2026 | 095 | 26000213 | SANTA CRUZ PEREZ ROSMEL NOE | 2,424.92 | 0.00 | 2,424.92 | S/. | ON | RO |
| 839 | 2026 | GP | 10/04/2026 | 095 | 26000214 | ESTELA RUIZ THALIA BREME | 969.43 | 0.00 | 969.43 | S/. | ON | RO |
| 839 | 2026 | GP | 10/04/2026 | 095 | 26000215 | ESTELA RUIZ THALIA BREME | 969.43 | 0.00 | 969.43 | S/. | ON | RO |
| 839 | 2026 | GP | 13/04/2026 | 095 | 26000291 | CALDERON VALLEJOS EDUAR | 2,292.42 | 0.00 | 2,292.42 | S/. | ON | RO |
| 839 | 2026 | GP | 11/04/2026 | 095 | 26000395 | FASANANDO TANANTA LUZ MAGALY | 1,507.60 | 0.00 | 1,507.60 | 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 |
| 839 | 2026 | GP | 14/04/2026 | 095 | 26000279 | TELLO MOSQUEDA MARIA ALICIA | 473.41 | 0.00 | 473.41 | S/. | ON | RO |
| 839 | 2026 | GP | 13/04/2026 | 095 | 26000368 | AGUILAR TOCTO ELDA MAR | 2,203.26 | 0.00 | 2,203.26 | S/. | ON | RO |
| 839 | 2026 | GP | 13/04/2026 | 095 | 26000286 | DIAZ QUISPE ANALBERTO | 2,313.42 | 0.00 | 2,313.42 | S/. | ON | RO |
| 839 | 2026 | GP | 07/04/2026 | 095 | 26000393 | VILLA AREVALO LIZ ELIZABETH | 1,281.96 | 0.00 | 1,281.96 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000324 | SANCHEZ RENGIFO DAVID ALBERTO | 993.60 | 0.00 | 993.60 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000421 | SANCHEZ RENGIFO DAVID ALBERTO | 972.60 | 0.00 | 972.60 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000296 | CALDERON CUNYA GRIMALDINA | 1,194.08 | 0.00 | 1,194.08 | S/. | ON | RO |
| 839 | 2026 | GP | 04/04/2026 | 095 | 26000311 | VALLES PINEDO CARLA | 1,620.99 | 0.00 | 1,620.99 | S/. | ON | RO |
| 839 | 2026 | GP | 04/04/2026 | 095 | 26000268 | GARCIA BAUTISTA MARVEL | 1,508.86 | 0.00 | 1,508.86 | S/. | ON | RO |
| 839 | 2026 | GP | 06/04/2026 | 095 | 26000383 | VELA LOZANO FICOL GUILLERMO | 1,002.60 | 0.00 | 1,002.60 | S/. | ON | RO |
| 839 | 2026 | GP | 06/04/2026 | 095 | 26000387 | VELA LOZANO FICOL GUILLERMO | 167.10 | 0.00 | 167.10 | S/. | ON | RO |
| 839 | 2026 | GP | 06/04/2026 | 095 | 26000251 | HURTADO BECERRA ESTHER | 1,418.53 | 0.00 | 1,418.53 | S/. | ON | RO |
| 839 | 2026 | GP | 06/04/2026 | 095 | 26000232 | QUISPE FLORES JHERSON ANDREY | 2,716.92 | 0.00 | 2,716.92 | S/. | ON | RO |
| 839 | 2026 | GP | 06/04/2026 | 095 | 26000274 | TANCHIVA MORI ROEL | 859.74 | 0.00 | 859.74 | S/. | ON | RO |
| 839 | 2026 | GP | 06/04/2026 | 095 | 26000347 | ZAMBRANO AMASIFUEN ERICA | 2,313.42 | 0.00 | 2,313.42 | S/. | ON | RO |
| 839 | 2026 | GP | 06/04/2026 | 095 | 26000316 | LOZANO FLORES MARIELA | 961.47 | 0.00 | 961.47 | S/. | ON | RO |
| 839 | 2026 | GP | 06/04/2026 | 095 | 26000323 | LOZANO FLORES MARIELA | 801.23 | 0.00 | 801.23 | S/. | ON | RO |
| 839 | 2026 | GP | 06/04/2026 | 095 | 26000424 | CANALES RAZURI SUGEYLI ELENA | 2,272.80 | 0.00 | 2,272.80 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000272 | GARCIA PEREZ JHIM RENSON | 555.52 | 0.00 | 555.52 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000278 | GARCIA PEREZ JHIM RENSON | 833.27 | 0.00 | 833.27 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000270 | SANCHEZ AGUIRRE ERICK JOEL | 1,508.86 | 0.00 | 1,508.86 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000394 | HIDALGO VALLES MAXIMILIANO | 1,655.99 | 0.00 | 1,655.99 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000314 | DAVILA ROJAS ANNE VANESSA | 1,620.99 | 0.00 | 1,620.99 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000244 | PINEDO PUYO JOANS ANGELO | 1,111.03 | 0.00 | 1,111.03 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000271 | PINEDO PUYO JOANS ANGELO | 283.82 | 0.00 | 283.82 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000285 | VARGAS VERASTEGUI MARY INES | 500.00 | 0.00 | 500.00 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000217 | LINGAN COLLANTES JUANA | 2,863.59 | 0.00 | 2,863.59 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000410 | JUZGA SANGAMA SARITA | 1,602.45 | 0.00 | 1,602.45 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000205 | HUERTA BURGOS NELIDA ROXANA | 1,495.62 | 0.00 | 1,495.62 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000247 | AGUILAR BECERRA ARTURO | 1,123.89 | 0.00 | 1,123.89 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000376 | HUATANGARI PASHANASE DEINER | 2,093.09 | 0.00 | 2,093.09 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000337 | MELENDEZ ANGULO ANTONY RACIEL | 1,030.22 | 0.00 | 1,030.22 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000301 | ARMAS PÉREZ CARINA | 648.40 | 0.00 | 648.40 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000341 | ARMAS PÉREZ CARINA | 972.60 | 0.00 | 972.60 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000221 | MARTINEZ MARTINEZ KARITO | 2,929.59 | 0.00 | 2,929.59 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000231 | SANCHEZ ROJAS IRRAEL | 2,423.58 | 0.00 | 2,423.58 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000331 | PAREDES VASQUEZ JINO MARCELO | 1,296.79 | 0.00 | 1,296.79 | S/. | ON | RO |
| 839 | 2026 | GP | 04/04/2026 | 095 | 26000352 | VERAMENDI MONTES HELENS | 3,133.92 | 0.00 | 3,133.92 | S/. | ON | RO |
| 839 | 2026 | GP | 06/04/2026 | 095 | 26000312 | MOZOMBITE MURRIETA KITTI RAQUEL | 1,602.45 | 0.00 | 1,602.45 | S/. | ON | RO |
Mostrando 3,151–3,200 de 8,381