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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 112 | 2025 | GP | 27/02/2026 | 065 | 20279384 | SOLANO FLORES CHRISTIAN | 826.80 | 0.00 | 826.80 | S/. | ON | RO |
| 112 | 2025 | GG | 05/03/2026 | 065 | 20279342 | COTRINA RIVERA JOSE ABELARDO Anulado | 105.68 | 0.00 | 105.68 | S/. | ON | RO |
| 111 | 2026 | GG | 24/02/2026 | 081 | 26000175 | HINOSTROZA VALLES SUSALYN SILVANA | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 111 | 2026 | GG | 04/02/2026 | 081 | 26000077 | HINOSTROZA VALLES SUSALYN SILVANA | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 111 | 2026 | GP | 05/02/2026 | 081 | 26000077 | HINOSTROZA VALLES SUSALYN SILVANA | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 111 | 2026 | GP | 25/02/2026 | 081 | 26000175 | HINOSTROZA VALLES SUSALYN SILVANA | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 111 | 2026 | GG | 27/03/2026 | 081 | 26000336 | HINOSTROZA VALLES SUSALYN SILVANA | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 111 | 2026 | GP | 30/03/2026 | 081 | 26000336 | HINOSTROZA VALLES SUSALYN SILVANA | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 110 | 2026 | GG | 24/02/2026 | 081 | 26000170 | BAZÁN LOZANO SALLY | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 110 | 2026 | GG | 03/02/2026 | 081 | 26000070 | BAZÁN LOZANO SALLY | 0.00 | 867.00 | -867.00 | S/. | N | RO |
| 110 | 2026 | GP | 04/02/2026 | 081 | 26000070 | BAZÁN LOZANO SALLY | 867.00 | 0.00 | 867.00 | S/. | N | RO |
| 110 | 2026 | GP | 25/02/2026 | 081 | 26000170 | BAZÁN LOZANO SALLY | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 110 | 2026 | GG | 27/03/2026 | 081 | 26000343 | BAZÁN LOZANO SALLY | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 110 | 2026 | GP | 30/03/2026 | 081 | 26000343 | BAZÁN LOZANO SALLY | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 109 | 2026 | GG | 25/02/2026 | 081 | 26000176 | SALDAÑA VALLES TEDY DAVID | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 109 | 2026 | GG | 04/02/2026 | 081 | 26000076 | SALDAÑA VALLES TEDY DAVID | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 109 | 2026 | GP | 05/02/2026 | 081 | 26000076 | SALDAÑA VALLES TEDY DAVID | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 109 | 2026 | GP | 26/02/2026 | 081 | 26000176 | SALDAÑA VALLES TEDY DAVID | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 109 | 2026 | GG | 27/03/2026 | 081 | 26000335 | SALDAÑA VALLES TEDY DAVID | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 109 | 2026 | GP | 30/03/2026 | 081 | 26000335 | SALDAÑA VALLES TEDY DAVID | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 108 | 2026 | GG | 26/02/2026 | 081 | 26000183 | GIL DOMINGUEZ JACK JANDER | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 108 | 2026 | GG | 04/02/2026 | 081 | 26000083 | GIL DOMINGUEZ JACK JANDER | 0.00 | 1,133.00 | -1,133.00 | S/. | N | RO |
| 108 | 2026 | GP | 05/02/2026 | 081 | 26000083 | GIL DOMINGUEZ JACK JANDER | 1,133.00 | 0.00 | 1,133.00 | S/. | N | RO |
| 108 | 2026 | GP | 27/02/2026 | 081 | 26000183 | GIL DOMINGUEZ JACK JANDER | 1,700.00 | 0.00 | 1,700.00 | S/. | N | RO |
| 108 | 2026 | GG | 27/03/2026 | 081 | 26000356 | GIL DOMINGUEZ JACK JANDER | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 108 | 2026 | GP | 30/03/2026 | 081 | 26000356 | GIL DOMINGUEZ JACK JANDER | 1,700.00 | 0.00 | 1,700.00 | S/. | N | RO |
| 107 | 2026 | GG | 27/02/2026 | 081 | 26000212 | FLORES CHUMBE ALLISON DEL PILAR | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 107 | 2026 | GG | 04/02/2026 | 081 | 26000075 | FLORES CHUMBE ALLISON DEL PILAR | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 107 | 2026 | GP | 05/02/2026 | 081 | 26000075 | FLORES CHUMBE ALLISON DEL PILAR | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 107 | 2026 | GG | 27/03/2026 | 081 | 26000342 | FLORES CHUMBE ALLISON DEL PILAR | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 107 | 2026 | GP | 02/03/2026 | 081 | 26000212 | FLORES CHUMBE ALLISON DEL PILAR | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 107 | 2026 | GP | 30/03/2026 | 081 | 26000342 | FLORES CHUMBE ALLISON DEL PILAR | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 106 | 2026 | GG | 24/02/2026 | 081 | 26000169 | PANDURO TENORIO SHARON GEORLENY | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 106 | 2026 | GG | 03/02/2026 | 081 | 26000067 | PANDURO TENORIO SHARON GEORLENY | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 106 | 2026 | GP | 04/02/2026 | 081 | 26000067 | PANDURO TENORIO SHARON GEORLENY | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 106 | 2026 | GP | 25/02/2026 | 081 | 26000169 | PANDURO TENORIO SHARON GEORLENY | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 106 | 2026 | GG | 27/03/2026 | 081 | 26000344 | PANDURO TENORIO SHARON GEORLENY | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 106 | 2026 | GP | 30/03/2026 | 081 | 26000344 | PANDURO TENORIO SHARON GEORLENY | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 105 | 2026 | GG | 24/02/2026 | 081 | 26000160 | RIOS CHAVEZ MAVILA | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 105 | 2026 | GG | 02/02/2026 | 081 | 26000066 | RIOS CHAVEZ MAVILA | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 105 | 2026 | GP | 03/02/2026 | 081 | 26000066 | RIOS CHAVEZ MAVILA | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 105 | 2026 | GP | 25/02/2026 | 081 | 26000160 | RIOS CHAVEZ MAVILA | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 105 | 2026 | GG | 26/03/2026 | 081 | 26000333 | RIOS CHAVEZ MAVILA | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 105 | 2026 | GP | 27/03/2026 | 081 | 26000333 | RIOS CHAVEZ MAVILA | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 104 | 2026 | GG | 24/02/2026 | 081 | 26000161 | RUÍZ RAMÍREZ YARY MISHELL | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 104 | 2026 | GG | 02/02/2026 | 081 | 26000065 | RUÍZ RAMÍREZ YARY MISHELL | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 104 | 2026 | GP | 03/02/2026 | 081 | 26000065 | RUÍZ RAMÍREZ YARY MISHELL | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 104 | 2026 | GP | 25/02/2026 | 081 | 26000161 | RUÍZ RAMÍREZ YARY MISHELL | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 104 | 2026 | GG | 26/03/2026 | 081 | 26000334 | RUÍZ RAMÍREZ YARY MISHELL | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 104 | 2026 | GP | 27/03/2026 | 081 | 26000334 | RUÍZ RAMÍREZ YARY MISHELL | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
Mostrando 7,801–7,850 de 8,381