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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000513 | GARCIA ISUIZA KARLA IRENE | 0.00 | 3,061.23 | -3,061.23 | S/. | ON | RO |
| 1167 | 2026 | GP | 22/04/2026 | 095 | 26000513 | GARCIA ISUIZA KARLA IRENE | 3,061.23 | 0.00 | 3,061.23 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000272 | GARCIA PEREZ JHIM RENSON | 0.00 | 555.52 | -555.52 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000278 | GARCIA PEREZ JHIM RENSON | 0.00 | 833.27 | -833.27 | S/. | ON | RO |
| 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 |
| 1626 | 2026 | GG | 26/05/2026 | 081 | 26000857 | GARCIA PINEDO JORGE ARMANDO | 0.00 | 7,500.00 | -7,500.00 | S/. | N | RO |
| 1626 | 2026 | GP | 27/05/2026 | 081 | 26000857 | GARCIA PINEDO JORGE ARMANDO | 7,500.00 | 0.00 | 7,500.00 | S/. | N | RO |
| 2430 | 2026 | GG | 14/07/2026 | 065 | 20848080 | GARCIA PINEDO JORGE ARMANDO | 0.00 | 2,337.45 | -2,337.45 | S/. | ON | RO |
| 2430 | 2026 | GP | 18/07/2026 | 065 | 20848080 | GARCIA PINEDO JORGE ARMANDO | 2,337.45 | 0.00 | 2,337.45 | S/. | ON | RO |
| 1162 | 2026 | GG | 29/04/2026 | 081 | 26000545 | GARCIA REYNEL CARLOS ABSALON | 0.00 | 3,500.00 | -3,500.00 | S/. | N | RO |
| 1162 | 2026 | GP | 30/04/2026 | 081 | 26000545 | GARCIA REYNEL CARLOS ABSALON | 3,500.00 | 0.00 | 3,500.00 | S/. | N | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000556 | GARCIA RIOS MILAGRITOS DUVESSY | 0.00 | 3,634.57 | -3,634.57 | S/. | ON | RO |
| 1167 | 2026 | GP | 23/04/2026 | 095 | 26000556 | GARCIA RIOS MILAGRITOS DUVESSY | 3,634.57 | 0.00 | 3,634.57 | S/. | ON | RO |
| 254 | 2026 | GG | 27/02/2026 | 081 | 26000210 | GARCIA RUIZ MATHIAS | 0.00 | 1,130.00 | -1,130.00 | S/. | N | RO |
| 254 | 2026 | GG | 31/03/2026 | 081 | 26000381 | GARCIA RUIZ MATHIAS | 0.00 | 1,130.00 | -1,130.00 | S/. | N | RO |
| 254 | 2026 | GP | 02/03/2026 | 081 | 26000210 | GARCIA RUIZ MATHIAS | 1,130.00 | 0.00 | 1,130.00 | S/. | N | RO |
| 254 | 2026 | GG | 27/04/2026 | 081 | 26000499 | GARCIA RUIZ MATHIAS | 0.00 | 1,130.00 | -1,130.00 | S/. | N | RO |
| 254 | 2026 | GP | 01/04/2026 | 081 | 26000381 | GARCIA RUIZ MATHIAS | 1,130.00 | 0.00 | 1,130.00 | S/. | N | RO |
| 254 | 2026 | GP | 28/04/2026 | 081 | 26000499 | GARCIA RUIZ MATHIAS | 1,130.00 | 0.00 | 1,130.00 | S/. | N | RO |
| 1011 | 2026 | GG | 29/04/2026 | 081 | 26000543 | GARCIA SILVA WILLY RICHART | 0.00 | 480.00 | -480.00 | S/. | N | RO |
| 1011 | 2026 | GP | 30/04/2026 | 081 | 26000543 | GARCIA SILVA WILLY RICHART | 480.00 | 0.00 | 480.00 | S/. | N | RO |
| 802 | 2026 | GG | 08/04/2026 | 081 | 26000400 | GARCIA TUANAMA AUGUSTO | 0.00 | 1,701.00 | -1,701.00 | S/. | N | RO |
| 802 | 2026 | GP | 09/04/2026 | 081 | 26000400 | GARCIA TUANAMA AUGUSTO | 1,701.00 | 0.00 | 1,701.00 | S/. | N | RO |
| 2969 | 2026 | GG | 27/08/2026 | 065 | 20848188 | GARCIA USHIÑAHUA KAREN LISVETH | 0.00 | 1,281.96 | -1,281.96 | S/. | ON | RO |
| 5 | 2026 | GG | 12/01/2026 | 095 | 26000007 | GARCIA VASQUEZ JOSEFA | 0.00 | 1,286.62 | -1,286.62 | S/. | ON | RO |
| 5 | 2026 | GP | 16/01/2026 | 095 | 26000007 | GARCIA VASQUEZ JOSEFA | 1,286.62 | 0.00 | 1,286.62 | S/. | ON | RO |
| 226 | 2026 | GG | 09/02/2026 | 095 | 26000089 | GARCIA VASQUEZ JOSEFA | 0.00 | 886.62 | -886.62 | S/. | ON | RO |
| 226 | 2026 | GP | 12/02/2026 | 095 | 26000089 | GARCIA VASQUEZ JOSEFA | 886.62 | 0.00 | 886.62 | S/. | ON | RO |
| 549 | 2026 | GG | 09/03/2026 | 095 | 26000152 | GARCIA VASQUEZ JOSEFA | 0.00 | 886.62 | -886.62 | S/. | ON | RO |
| 549 | 2026 | GP | 12/03/2026 | 095 | 26000152 | GARCIA VASQUEZ JOSEFA | 886.62 | 0.00 | 886.62 | S/. | ON | RO |
| 959 | 2026 | GG | 10/04/2026 | 095 | 26000491 | GARCIA VASQUEZ JOSEFA | 0.00 | 886.62 | -886.62 | S/. | ON | RO |
| 959 | 2026 | GP | 15/04/2026 | 095 | 26000491 | GARCIA VASQUEZ JOSEFA | 886.62 | 0.00 | 886.62 | S/. | ON | RO |
| 1556 | 2026 | GG | 06/05/2026 | 095 | 26000607 | GARCIA VASQUEZ JOSEFA | 0.00 | 886.62 | -886.62 | S/. | ON | RO |
| 1556 | 2026 | GP | 14/05/2026 | 095 | 26000607 | GARCIA VASQUEZ JOSEFA | 886.62 | 0.00 | 886.62 | S/. | ON | RO |
| 1945 | 2026 | GG | 08/06/2026 | 065 | 20847977 | GARCIA VASQUEZ JOSEFA | 0.00 | 886.62 | -886.62 | S/. | ON | RO |
| 1945 | 2026 | GP | 11/06/2026 | 065 | 20847977 | GARCIA VASQUEZ JOSEFA | 886.62 | 0.00 | 886.62 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000568 | GARCIA VELA YOLANDA | 0.00 | 3,304.89 | -3,304.89 | S/. | ON | RO |
| 1167 | 2026 | GP | 02/05/2026 | 095 | 26000568 | GARCIA VELA YOLANDA | 3,304.89 | 0.00 | 3,304.89 | S/. | ON | RO |
| 159 | 2026 | GG | 04/02/2026 | 081 | 26000079 | GARDINI GONZALES CRISTHIAN | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 159 | 2026 | GG | 27/02/2026 | 081 | 26000208 | GARDINI GONZALES CRISTHIAN | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 159 | 2026 | GP | 05/02/2026 | 081 | 26000079 | GARDINI GONZALES CRISTHIAN | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 159 | 2026 | GG | 30/03/2026 | 081 | 26000363 | GARDINI GONZALES CRISTHIAN | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 159 | 2026 | GP | 02/03/2026 | 081 | 26000208 | GARDINI GONZALES CRISTHIAN | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 159 | 2026 | GP | 31/03/2026 | 081 | 26000363 | GARDINI GONZALES CRISTHIAN | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000413 | GATICA FLORES LLELINA | 0.00 | 1,281.41 | -1,281.41 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000328 | GATICA FLORES LLELINA | 0.00 | 640.71 | -640.71 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000328 | GATICA FLORES LLELINA | 640.71 | 0.00 | 640.71 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000413 | GATICA FLORES LLELINA | 1,281.41 | 0.00 | 1,281.41 | S/. | ON | RO |
| 937 | 2026 | GG | 18/05/2026 | 081 | 26000712 | GATICA PEREZ NEIL | 0.00 | 21,920.00 | -21,920.00 | S/. | N | RO |
Mostrando 5,701–5,750 de 8,381