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Registros8,381
Total debe226,267,097.30
Total haber225,950,574.39
Saldo (debe − haber)316,522.91
Exp.Año exp.CicloFecha CódN° docNombre DebeHaber ▲Saldo Mon.T.OpFte
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
839 2026 GP 06/04/2026 095 26000220 ROJAS GUERRA MARIA LUISA 2,183.26 0.00 2,183.26 S/. ON RO
839 2026 GP 06/04/2026 095 26000230 QUISPE FLORES ELIDA JHOANA 2,716.92 0.00 2,716.92 S/. ON RO
839 2026 GP 13/04/2026 095 26000423 FERNANDEZ DIAZ LAURA 1,296.79 0.00 1,296.79 S/. ON RO
839 2026 GP 13/04/2026 095 26000384 QUINTANA CHILON LINDIHS JHEYSI 2,079.45 0.00 2,079.45 S/. ON RO
839 2026 GP 06/04/2026 095 26000281 DIAZ MEJIA ROCIO JHASMIN 389.04 0.00 389.04 S/. ON RO
839 2026 GP 06/04/2026 095 26000282 DIAZ MEJIA ROCIO JHASMIN 389.04 0.00 389.04 S/. ON RO
839 2026 GP 06/04/2026 095 26000218 CENTURION HERNANDEZ JOSE EVANO 1,047.76 0.00 1,047.76 S/. ON RO
839 2026 GP 06/04/2026 095 26000357 FLORES INSAPILLO LUIS MANOLO 1,137.60 0.00 1,137.60 S/. ON RO
839 2026 GP 21/04/2026 095 26000329 BADILLO SAAVEDRA MADELAINE PATRICIA 216.13 0.00 216.13 S/. ON RO
839 2026 GP 24/04/2026 095 26000212 ROJAS AREVALO MAVERICH LLOY 2,423.58 0.00 2,423.58 S/. ON RO
839 2026 GP 25/04/2026 095 26000402 GONZÁLES COJAL WILMER 164.66 0.00 164.66 S/. ON RO
839 2026 GP 24/04/2026 095 26000355 CALDERÓN CASTILLO MAGALY DEL ROSY 495.74 0.00 495.74 S/. ON RO
839 2026 GP 24/04/2026 095 26000388 CALDERÓN CASTILLO MAGALY DEL ROSY 1,487.21 0.00 1,487.21 S/. ON RO
839 2026 GP 24/04/2026 095 26000226 ALBERCA NEIRA MARTHA 916.97 0.00 916.97 S/. ON RO
839 2026 GP 24/04/2026 095 26000228 ALBERCA NEIRA MARTHA 345.79 0.00 345.79 S/. ON RO
839 2026 GP 24/04/2026 095 26000225 VILLOSLADA ASTOCHADO YANELA ELIAN KART 616.91 0.00 616.91 S/. ON RO
839 2026 GP 24/04/2026 095 26000227 VILLOSLADA ASTOCHADO YANELA ELIAN KART 925.37 0.00 925.37 S/. ON RO
839 2026 GP 24/04/2026 095 26000349 REATEGUI REATEGUI LADI 1,537.41 0.00 1,537.41 S/. ON RO
839 2026 GP 24/04/2026 095 26000223 ROJAS SANCHEZ DENISSE JULIA 1,964.93 0.00 1,964.93 S/. ON RO
839 2026 GP 24/04/2026 095 26000392 ARELLANO BOCANEGRA DONATO 881.31 0.00 881.31 S/. ON RO
839 2026 GP 24/04/2026 095 26000405 ARELLANO BOCANEGRA DONATO 1,399.63 0.00 1,399.63 S/. ON RO
839 2026 GP 24/04/2026 095 26000208 BARDALES RODRIGUEZ JAKELINE 1,982.93 0.00 1,982.93 S/. ON RO
839 2026 GP 25/04/2026 095 26000378 AGUILAR AGUINAGA JOSE EDUARDO 2,058.27 0.00 2,058.27 S/. ON RO
839 2026 GP 20/04/2026 095 26000209 ALBERCA NEIRA LUIS ISLANDER 152.84 0.00 152.84 S/. ON RO
839 2026 GP 20/04/2026 095 26000210 ALBERCA NEIRA LUIS ISLANDER 1,069.80 0.00 1,069.80 S/. ON RO
839 2026 GP 20/04/2026 095 26000224 ARMAS TRIGOZO PERCY 927.36 0.00 927.36 S/. ON RO
839 2026 GP 20/04/2026 095 26000418 VELA CORAL BEYBI 1,602.45 0.00 1,602.45 S/. ON RO
839 2026 GP 21/04/2026 095 26000404 MENDEZ PRADO LUIS ENRIQUE 991.06 0.00 991.06 S/. ON RO
839 2026 GP 07/04/2026 095 26000425 AVALOS LOLO JHOSSEANIE ABIGAIL 2,136.59 0.00 2,136.59 S/. ON RO
Mostrando 1,601–1,650 de 8,381