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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2337 | 2026 | GG | 10/07/2026 | 081 | 26001540 | RIOS CAMPOS MANUELA DEL CARMEN | 0.00 | 2,300.00 | -2,300.00 | S/. | N | RO |
| 2337 | 2026 | GP | 13/07/2026 | 081 | 26001540 | RIOS CAMPOS MANUELA DEL CARMEN | 2,300.00 | 0.00 | 2,300.00 | S/. | N | RO |
| 2337 | 2026 | GP | 24/07/2026 | 081 | 26001729 | RIOS CAMPOS MANUELA DEL CARMEN | 2,300.00 | 0.00 | 2,300.00 | S/. | N | RO |
| 2339 | 2026 | GG | 22/07/2026 | 081 | 26001757 | AMACIFÉN CHONG ERICKA ELIZABETH | 0.00 | 1,900.00 | -1,900.00 | S/. | N | RO |
| 2339 | 2026 | GG | 10/07/2026 | 081 | 26001537 | AMACIFÉN CHONG ERICKA ELIZABETH | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 2339 | 2026 | GP | 24/07/2026 | 081 | 26001757 | AMACIFÉN CHONG ERICKA ELIZABETH | 1,900.00 | 0.00 | 1,900.00 | S/. | N | RO |
| 2339 | 2026 | GP | 13/07/2026 | 081 | 26001537 | AMACIFÉN CHONG ERICKA ELIZABETH | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 2340 | 2026 | GG | 22/07/2026 | 081 | 26001679 | GONZALES RAMIREZ ANDREA | 0.00 | 1,600.00 | -1,600.00 | S/. | N | RO |
| 2340 | 2026 | GG | 10/07/2026 | 081 | 26001541 | GONZALES RAMIREZ ANDREA | 0.00 | 1,600.00 | -1,600.00 | S/. | N | RO |
| 2340 | 2026 | GP | 13/07/2026 | 081 | 26001541 | GONZALES RAMIREZ ANDREA | 1,600.00 | 0.00 | 1,600.00 | S/. | N | RO |
| 2340 | 2026 | GP | 24/07/2026 | 081 | 26001679 | GONZALES RAMIREZ ANDREA | 1,600.00 | 0.00 | 1,600.00 | S/. | N | RO |
| 2341 | 2026 | GG | 10/07/2026 | 081 | 26001539 | ISMINIO RIQUELME JHONNY JAMES | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 2341 | 2026 | GG | 22/07/2026 | 081 | 26001676 | ISMINIO RIQUELME JHONNY JAMES | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 2341 | 2026 | GP | 13/07/2026 | 081 | 26001539 | ISMINIO RIQUELME JHONNY JAMES | 1,700.00 | 0.00 | 1,700.00 | S/. | N | RO |
| 2341 | 2026 | GP | 24/07/2026 | 081 | 26001676 | ISMINIO RIQUELME JHONNY JAMES | 1,700.00 | 0.00 | 1,700.00 | S/. | N | RO |
| 2342 | 2026 | GG | 22/07/2026 | 081 | 26001725 | VALVERDE FLORES ERICK ALEJANDRO | 0.00 | 2,100.00 | -2,100.00 | S/. | N | RO |
| 2342 | 2026 | GG | 10/07/2026 | 081 | 26001536 | VALVERDE FLORES ERICK ALEJANDRO | 0.00 | 2,200.00 | -2,200.00 | S/. | N | RO |
| 2342 | 2026 | GP | 13/07/2026 | 081 | 26001536 | VALVERDE FLORES ERICK ALEJANDRO | 2,200.00 | 0.00 | 2,200.00 | S/. | N | RO |
| 2342 | 2026 | GP | 24/07/2026 | 081 | 26001725 | VALVERDE FLORES ERICK ALEJANDRO | 2,100.00 | 0.00 | 2,100.00 | S/. | N | RO |
| 2343 | 2026 | GG | 13/07/2026 | 081 | 26001551 | GIL DOMINGUEZ JACK JANDER | 0.00 | 1,600.00 | -1,600.00 | S/. | N | RO |
| 2343 | 2026 | GG | 22/07/2026 | 081 | 26001719 | GIL DOMINGUEZ JACK JANDER | 0.00 | 1,600.00 | -1,600.00 | S/. | N | RO |
| 2343 | 2026 | GP | 15/07/2026 | 081 | 26001551 | GIL DOMINGUEZ JACK JANDER | 1,600.00 | 0.00 | 1,600.00 | S/. | N | RO |
| 2343 | 2026 | GP | 24/07/2026 | 081 | 26001719 | GIL DOMINGUEZ JACK JANDER | 1,600.00 | 0.00 | 1,600.00 | S/. | N | RO |
| 2344 | 2026 | GG | 13/07/2026 | 081 | 26001563 | VERA VELA VERONICA | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 2344 | 2026 | GG | 24/07/2026 | 081 | 26001784 | VERA VELA VERONICA | 0.00 | 1,900.00 | -1,900.00 | S/. | N | RO |
| 2344 | 2026 | GP | 15/07/2026 | 081 | 26001563 | VERA VELA VERONICA | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 2344 | 2026 | GP | 30/07/2026 | 081 | 26001784 | VERA VELA VERONICA | 1,900.00 | 0.00 | 1,900.00 | S/. | N | RO |
| 2346 | 2026 | GG | 10/07/2026 | 081 | 26001538 | DEL CASTILLO CHOTA OLIVER | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 2346 | 2026 | GG | 22/07/2026 | 081 | 26001751 | DEL CASTILLO CHOTA OLIVER | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 2346 | 2026 | GP | 24/07/2026 | 081 | 26001751 | DEL CASTILLO CHOTA OLIVER | 1,700.00 | 0.00 | 1,700.00 | S/. | N | RO |
| 2346 | 2026 | GP | 13/07/2026 | 081 | 26001538 | DEL CASTILLO CHOTA OLIVER | 1,700.00 | 0.00 | 1,700.00 | S/. | N | RO |
| 2347 | 2026 | GG | 17/07/2026 | 081 | 26001605 | VIVES CORONADO DE BURGA FLOR DE MARIA ANGELICA | 0.00 | 2,150.00 | -2,150.00 | S/. | N | RO |
| 2347 | 2026 | GG | 13/07/2026 | 081 | 26001554 | VIVES CORONADO DE BURGA FLOR DE MARIA ANGELICA | 0.00 | 2,150.00 | -2,150.00 | S/. | N | RO |
| 2347 | 2026 | GP | 20/07/2026 | 081 | 26001605 | VIVES CORONADO DE BURGA FLOR DE MARIA ANGELICA | 2,150.00 | 0.00 | 2,150.00 | S/. | N | RO |
| 2347 | 2026 | GP | 15/07/2026 | 081 | 26001554 | VIVES CORONADO DE BURGA FLOR DE MARIA ANGELICA | 2,150.00 | 0.00 | 2,150.00 | S/. | N | RO |
| 2350 | 2026 | GG | 17/07/2026 | 081 | 26001545 | LAZO SANDOVAL RAMIRO CESAR | 0.00 | 1,467.00 | -1,467.00 | S/. | N | RO |
| 2350 | 2026 | GG | 22/07/2026 | 081 | 26001709 | LAZO SANDOVAL RAMIRO CESAR | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 2350 | 2026 | GP | 20/07/2026 | 081 | 26001545 | LAZO SANDOVAL RAMIRO CESAR | 1,467.00 | 0.00 | 1,467.00 | S/. | N | RO |
| 2350 | 2026 | GP | 24/07/2026 | 081 | 26001709 | LAZO SANDOVAL RAMIRO CESAR | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 2351 | 2026 | GG | 13/07/2026 | 081 | 26001549 | LLOJA PEREZ GLADIS | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 2351 | 2026 | GG | 24/07/2026 | 081 | 26001800 | LLOJA PEREZ GLADIS | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 2351 | 2026 | GP | 15/07/2026 | 081 | 26001549 | LLOJA PEREZ GLADIS | 1,700.00 | 0.00 | 1,700.00 | S/. | N | RO |
| 2351 | 2026 | GP | 30/07/2026 | 081 | 26001800 | LLOJA PEREZ GLADIS | 1,700.00 | 0.00 | 1,700.00 | S/. | N | RO |
| 2353 | 2026 | GG | 20/08/2026 | 081 | 26002027 | HUALLAGA NET S.A.C. | 0.00 | 1,650.00 | -1,650.00 | S/. | N | RO |
| 2353 | 2026 | GP | 21/08/2026 | 081 | 26002027 | HUALLAGA NET S.A.C. | 1,650.00 | 0.00 | 1,650.00 | S/. | N | RO |
| 2355 | 2026 | GG | 13/08/2026 | 081 | 26001970 | LOAYZA VELA IRIS VIOLETA | 0.00 | 3,780.00 | -3,780.00 | S/. | N | RO |
| 2355 | 2026 | GP | 14/08/2026 | 081 | 26001970 | LOAYZA VELA IRIS VIOLETA | 3,780.00 | 0.00 | 3,780.00 | S/. | N | RO |
| 2356 | 2026 | GG | 14/08/2026 | 081 | 26001977 | OLIVERA GUERRERO MILER | 0.00 | 400.00 | -400.00 | S/. | N | RO |
| 2356 | 2026 | GP | 17/08/2026 | 081 | 26001977 | OLIVERA GUERRERO MILER | 400.00 | 0.00 | 400.00 | S/. | N | RO |
| 2357 | 2026 | GG | 14/08/2026 | 081 | 26001985 | UPIACHIHUA TELLO CHRISTOPHER | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
Mostrando 7,001–7,050 de 8,381