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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 350 | 2026 | GP | 01/04/2026 | 081 | 26000372 | YSUIZA AZCONA VICTOR BREYSON | 1,800.00 | 0.00 | 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 |
| 349 | 2026 | GG | 26/02/2026 | 081 | 26000192 | RUCOBA MOZOMBITE CHRISTIAN AUGUSTO | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 349 | 2026 | GP | 27/02/2026 | 081 | 26000192 | RUCOBA MOZOMBITE CHRISTIAN AUGUSTO | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 349 | 2026 | GG | 31/03/2026 | 081 | 26000371 | RUCOBA MOZOMBITE CHRISTIAN AUGUSTO | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 349 | 2026 | GG | 29/04/2026 | 081 | 26000524 | RUCOBA MOZOMBITE CHRISTIAN AUGUSTO | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 349 | 2026 | GP | 30/04/2026 | 081 | 26000524 | RUCOBA MOZOMBITE CHRISTIAN AUGUSTO | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 349 | 2026 | GP | 01/04/2026 | 081 | 26000371 | RUCOBA MOZOMBITE CHRISTIAN AUGUSTO | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 348 | 2026 | GG | 26/02/2026 | 081 | 26000184 | LOPEZ LABBE ANNY MILAGROS | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 348 | 2026 | GP | 27/02/2026 | 081 | 26000184 | LOPEZ LABBE ANNY MILAGROS | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 348 | 2026 | GG | 31/03/2026 | 081 | 26000373 | LOPEZ LABBE ANNY MILAGROS | 0.00 | 1,800.00 | -1,800.00 | S/. | N | 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 |
| 348 | 2026 | GP | 01/04/2026 | 081 | 26000373 | LOPEZ LABBE ANNY MILAGROS | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 347 | 2026 | GG | 02/03/2026 | 081 | 26000217 | USHIÑAHUA GONZALES JIMY JHOAN | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 347 | 2026 | GP | 03/03/2026 | 081 | 26000217 | USHIÑAHUA GONZALES JIMY JHOAN | 1,700.00 | 0.00 | 1,700.00 | S/. | N | RO |
| 346 | 2026 | GG | 26/02/2026 | 081 | 26000191 | SANGAMA RENGIFO HUGO ANTONY | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 346 | 2026 | GP | 27/02/2026 | 081 | 26000191 | SANGAMA RENGIFO HUGO ANTONY | 1,200.00 | 0.00 | 1,200.00 | S/. | N | RO |
| 346 | 2026 | GG | 31/03/2026 | 081 | 26000383 | SANGAMA RENGIFO HUGO ANTONY | 0.00 | 1,200.00 | -1,200.00 | S/. | N | 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 |
| 346 | 2026 | GP | 01/04/2026 | 081 | 26000383 | SANGAMA RENGIFO HUGO ANTONY | 1,200.00 | 0.00 | 1,200.00 | S/. | N | RO |
| 345 | 2026 | GG | 02/03/2026 | 081 | 26000216 | TESEN CELIS JESSICA DEL CARMEN | 0.00 | 2,200.00 | -2,200.00 | S/. | N | RO |
| 345 | 2026 | GP | 03/03/2026 | 081 | 26000216 | TESEN CELIS JESSICA DEL CARMEN | 2,200.00 | 0.00 | 2,200.00 | S/. | N | RO |
| 345 | 2026 | GG | 01/04/2026 | 081 | 26000394 | TESEN CELIS JESSICA DEL CARMEN | 0.00 | 2,200.00 | -2,200.00 | S/. | N | RO |
| 345 | 2026 | GP | 06/04/2026 | 081 | 26000394 | TESEN CELIS JESSICA DEL CARMEN | 2,200.00 | 0.00 | 2,200.00 | S/. | N | RO |
| 344 | 2026 | GG | 26/02/2026 | 081 | 26000185 | UPIACHIHUA CISNEROS PATTY MARIELITH | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 344 | 2026 | GP | 27/02/2026 | 081 | 26000185 | UPIACHIHUA CISNEROS PATTY MARIELITH | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 344 | 2026 | GG | 31/03/2026 | 081 | 26000375 | UPIACHIHUA CISNEROS PATTY MARIELITH | 0.00 | 1,500.00 | -1,500.00 | S/. | N | 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 | 01/04/2026 | 081 | 26000375 | UPIACHIHUA CISNEROS PATTY MARIELITH | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 344 | 2026 | GP | 30/04/2026 | 081 | 26000530 | UPIACHIHUA CISNEROS PATTY MARIELITH | 500.00 | 0.00 | 500.00 | S/. | N | RO |
| 343 | 2026 | GG | 18/02/2026 | 084 | 26100195 | BANCO DE LA NACION | 0.00 | 450.00 | -450.00 | S/. | AV | RO |
| 343 | 2026 | GP | 19/02/2026 | 084 | 26100195 | BANCO DE LA NACION | 450.00 | 0.00 | 450.00 | S/. | AV | RO |
| 342 | 2026 | GG | 18/02/2026 | 084 | 26100194 | BANCO DE LA NACION | 0.00 | 210.00 | -210.00 | S/. | AV | RO |
| 342 | 2026 | GP | 19/02/2026 | 084 | 26100194 | BANCO DE LA NACION | 210.00 | 0.00 | 210.00 | S/. | AV | RO |
| 341 | 2026 | GG | 18/02/2026 | 084 | 26100193 | BANCO DE LA NACION | 0.00 | 90.00 | -90.00 | S/. | AV | RO |
| 341 | 2026 | GP | 19/02/2026 | 084 | 26100193 | BANCO DE LA NACION | 90.00 | 0.00 | 90.00 | S/. | AV | RO |
| 340 | 2026 | GG | 18/02/2026 | 084 | 26100198 | BANCO DE LA NACION | 0.00 | 75.00 | -75.00 | S/. | AV | RO |
| 340 | 2026 | GP | 19/02/2026 | 084 | 26100198 | BANCO DE LA NACION | 75.00 | 0.00 | 75.00 | S/. | AV | RO |
| 339 | 2026 | GG | 18/02/2026 | 084 | 26100197 | BANCO DE LA NACION | 0.00 | 450.00 | -450.00 | S/. | AV | RO |
| 339 | 2026 | GP | 19/02/2026 | 084 | 26100197 | BANCO DE LA NACION | 450.00 | 0.00 | 450.00 | S/. | AV | RO |
| 338 | 2026 | GG | 18/02/2026 | 084 | 26100192 | BANCO DE LA NACION | 0.00 | 90.00 | -90.00 | S/. | AV | RO |
| 338 | 2026 | GP | 19/02/2026 | 084 | 26100192 | BANCO DE LA NACION | 90.00 | 0.00 | 90.00 | S/. | AV | RO |
| 337 | 2026 | GG | 18/02/2026 | 084 | 26100199 | BANCO DE LA NACION | 0.00 | 450.00 | -450.00 | S/. | AV | RO |
| 337 | 2026 | GP | 19/02/2026 | 084 | 26100199 | BANCO DE LA NACION | 450.00 | 0.00 | 450.00 | S/. | AV | RO |
| 336 | 2026 | GG | 18/02/2026 | 084 | 26100196 | BANCO DE LA NACION | 0.00 | 90.00 | -90.00 | S/. | AV | RO |
| 336 | 2026 | GP | 19/02/2026 | 084 | 26100196 | BANCO DE LA NACION | 90.00 | 0.00 | 90.00 | S/. | AV | RO |
| 335 | 2026 | GG | 18/02/2026 | 084 | 26100191 | BANCO DE LA NACION | 0.00 | 90.00 | -90.00 | S/. | AV | RO |
| 335 | 2026 | GP | 19/02/2026 | 084 | 26100191 | BANCO DE LA NACION | 90.00 | 0.00 | 90.00 | S/. | AV | RO |
Mostrando 6,851–6,900 de 8,381