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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1556 | 2026 | GP | 15/05/2026 | 095 | 26000623 | CRUZ DE TORRES HERMINIA | 1,139.51 | 0.00 | 1,139.51 | S/. | ON | RO |
| 2600 | 2026 | GG | 13/08/2026 | 081 | 26001972 | CRUZ PONGO LIBNI BERINECED | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 2600 | 2026 | GP | 14/08/2026 | 081 | 26001972 | CRUZ PONGO LIBNI BERINECED | 1,200.00 | 0.00 | 1,200.00 | S/. | N | RO |
| 2897 | 2026 | GG | 14/08/2026 | 065 | 20848154 | CULQUI RIOJA FIORELA | 0.00 | 2,318.39 | -2,318.39 | S/. | ON | RO |
| 2897 | 2026 | GP | 20/08/2026 | 065 | 20848154 | CULQUI RIOJA FIORELA | 2,318.39 | 0.00 | 2,318.39 | S/. | ON | RO |
| 5 | 2026 | GG | 12/01/2026 | 095 | 26000021 | DAVILA DE AMASIFUEN NILDA | 0.00 | 1,314.82 | -1,314.82 | S/. | ON | RO |
| 5 | 2026 | GP | 16/01/2026 | 095 | 26000021 | DAVILA DE AMASIFUEN NILDA | 1,314.82 | 0.00 | 1,314.82 | S/. | ON | RO |
| 226 | 2026 | GG | 09/02/2026 | 095 | 26000102 | DAVILA DE AMASIFUEN NILDA | 0.00 | 943.62 | -943.62 | S/. | ON | RO |
| 226 | 2026 | GP | 13/02/2026 | 095 | 26000102 | DAVILA DE AMASIFUEN NILDA | 943.62 | 0.00 | 943.62 | S/. | ON | RO |
| 549 | 2026 | GG | 09/03/2026 | 095 | 26000165 | DAVILA DE AMASIFUEN NILDA | 0.00 | 943.62 | -943.62 | S/. | ON | RO |
| 549 | 2026 | GP | 13/03/2026 | 095 | 26000165 | DAVILA DE AMASIFUEN NILDA | 943.62 | 0.00 | 943.62 | S/. | ON | RO |
| 959 | 2026 | GG | 10/04/2026 | 095 | 26000504 | DAVILA DE AMASIFUEN NILDA | 0.00 | 943.62 | -943.62 | S/. | ON | RO |
| 959 | 2026 | GP | 15/04/2026 | 095 | 26000504 | DAVILA DE AMASIFUEN NILDA | 943.62 | 0.00 | 943.62 | S/. | ON | RO |
| 1556 | 2026 | GG | 06/05/2026 | 095 | 26000620 | DAVILA DE AMASIFUEN NILDA | 0.00 | 943.62 | -943.62 | S/. | ON | RO |
| 1556 | 2026 | GP | 15/05/2026 | 095 | 26000620 | DAVILA DE AMASIFUEN NILDA | 943.62 | 0.00 | 943.62 | S/. | ON | RO |
| 1945 | 2026 | GG | 08/06/2026 | 065 | 20847994 | DAVILA DE AMASIFUEN NILDA | 0.00 | 943.62 | -943.62 | S/. | ON | RO |
| 1945 | 2026 | GP | 13/06/2026 | 065 | 20847994 | DAVILA DE AMASIFUEN NILDA | 943.62 | 0.00 | 943.62 | S/. | ON | RO |
| 2330 | 2026 | GG | 08/07/2026 | 065 | 20848063 | DAVILA DE AMASIFUEN NILDA | 0.00 | 1,243.62 | -1,243.62 | S/. | ON | RO |
| 2330 | 2026 | GP | 14/07/2026 | 065 | 20848063 | DAVILA DE AMASIFUEN NILDA | 1,243.62 | 0.00 | 1,243.62 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000386 | DAVILA MELENDEZ MARCELO | 0.00 | 2,222.93 | -2,222.93 | S/. | ON | RO |
| 839 | 2026 | GP | 18/04/2026 | 095 | 26000386 | DAVILA MELENDEZ MARCELO | 2,222.93 | 0.00 | 2,222.93 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000314 | DAVILA ROJAS ANNE VANESSA | 0.00 | 1,620.99 | -1,620.99 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000466 | DAVILA ROJAS ANNE VANESSA | 0.00 | 66.66 | -66.66 | 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 |
| 854 | 2026 | GP | 01/04/2026 | 095 | 26000466 | DAVILA ROJAS ANNE VANESSA | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000391 | DAVILA ROJAS KAREN NELIDA | 0.00 | 1,602.45 | -1,602.45 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000391 | DAVILA ROJAS KAREN NELIDA | 1,602.45 | 0.00 | 1,602.45 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000456 | DAVILA ROJAS KAREN NELIDA | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GP | 31/03/2026 | 095 | 26000456 | DAVILA ROJAS KAREN NELIDA | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 1804 | 2026 | GG | 25/05/2026 | 065 | 20847955 | DAVILA SABOYA SHEYLA MALLORY | 0.00 | 712.19 | -712.19 | S/. | ON | RO |
| 1804 | 2026 | GP | 28/05/2026 | 065 | 20847955 | DAVILA SABOYA SHEYLA MALLORY | 712.19 | 0.00 | 712.19 | S/. | ON | RO |
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000195 | DAVILA TANGOA LOVEL | 0.00 | 2,696.15 | -2,696.15 | S/. | ON | RO |
| 708 | 2026 | GP | 18/03/2026 | 095 | 26000195 | DAVILA TANGOA LOVEL | 2,696.15 | 0.00 | 2,696.15 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000548 | DAVILA TANGOA LOVEL | 0.00 | 2,696.15 | -2,696.15 | S/. | ON | RO |
| 1167 | 2026 | GP | 28/04/2026 | 095 | 26000548 | DAVILA TANGOA LOVEL | 2,696.15 | 0.00 | 2,696.15 | S/. | ON | RO |
| 618 | 2026 | GG | 17/03/2026 | 081 | 26000285 | DAZA FRANCO NORMA ELINA | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 618 | 2026 | GP | 18/03/2026 | 081 | 26000285 | DAZA FRANCO NORMA ELINA | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000307 | DEL AGUILA AREVALO GILBERTO | 0.00 | 1,188.73 | -1,188.73 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000307 | DEL AGUILA AREVALO GILBERTO | 1,188.73 | 0.00 | 1,188.73 | S/. | ON | RO |
| 208 | 2026 | GG | 24/02/2026 | 081 | 26000174 | DEL AGUILA GARCIA JAIME | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 208 | 2026 | GP | 25/02/2026 | 081 | 26000174 | DEL AGUILA GARCIA JAIME | 1,700.00 | 0.00 | 1,700.00 | S/. | N | RO |
| 208 | 2026 | GG | 30/03/2026 | 081 | 26000362 | DEL AGUILA GARCIA JAIME | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 208 | 2026 | GP | 31/03/2026 | 081 | 26000362 | DEL AGUILA GARCIA JAIME | 1,700.00 | 0.00 | 1,700.00 | S/. | N | RO |
| 942 | 2026 | GG | 29/04/2026 | 081 | 26000538 | DEL AGUILA GARCIA JAIME | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 942 | 2026 | GP | 30/04/2026 | 081 | 26000538 | DEL AGUILA GARCIA JAIME | 1,700.00 | 0.00 | 1,700.00 | S/. | N | RO |
| 1858 | 2026 | GG | 02/06/2026 | 081 | 26001073 | DEL AGUILA GARCIA JAIME | 0.00 | 1,600.00 | -1,600.00 | S/. | N | RO |
| 1858 | 2026 | GP | 03/06/2026 | 081 | 26001073 | DEL AGUILA GARCIA JAIME | 1,600.00 | 0.00 | 1,600.00 | S/. | N | RO |
| 2300 | 2026 | GG | 08/07/2026 | 081 | 26001522 | DEL AGUILA GARCIA JAIME | 0.00 | 1,600.00 | -1,600.00 | S/. | N | RO |
| 2300 | 2026 | GG | 24/07/2026 | 081 | 26001780 | DEL AGUILA GARCIA JAIME | 0.00 | 1,600.00 | -1,600.00 | S/. | N | RO |
| 2300 | 2026 | GP | 09/07/2026 | 081 | 26001522 | DEL AGUILA GARCIA JAIME | 1,600.00 | 0.00 | 1,600.00 | S/. | N | RO |
Mostrando 5,051–5,100 de 8,381