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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000444 | MAYOR BARDALES NURIA ALESSANDRA | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 839 | 2026 | GP | 08/04/2026 | 095 | 26000308 | MAYOR BARDALES NURIA ALESSANDRA | 961.47 | 0.00 | 961.47 | S/. | ON | RO |
| 854 | 2026 | GP | 08/04/2026 | 095 | 26000444 | MAYOR BARDALES NURIA ALESSANDRA | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 21 | 2026 | GG | 19/01/2026 | 095 | 26000028 | MAZA ROMERO IRMA YOVANY | 0.00 | 1,281.96 | -1,281.96 | S/. | ON | RO |
| 21 | 2026 | GP | 22/01/2026 | 095 | 26000028 | MAZA ROMERO IRMA YOVANY | 1,281.96 | 0.00 | 1,281.96 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000521 | MEDINA SANCHEZ MARTHA VIOLETA | 0.00 | 3,414.89 | -3,414.89 | S/. | ON | RO |
| 1167 | 2026 | GP | 24/04/2026 | 095 | 26000521 | MEDINA SANCHEZ MARTHA VIOLETA | 3,414.89 | 0.00 | 3,414.89 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000337 | MELENDEZ ANGULO ANTONY RACIEL | 0.00 | 1,030.22 | -1,030.22 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000471 | MELENDEZ ANGULO ANTONY RACIEL | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000337 | MELENDEZ ANGULO ANTONY RACIEL | 1,030.22 | 0.00 | 1,030.22 | S/. | ON | RO |
| 854 | 2026 | GP | 01/04/2026 | 095 | 26000471 | MELENDEZ ANGULO ANTONY RACIEL | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000563 | MELENDEZ ROJAS LILLIAM MARGOTH | 0.00 | 1,873.16 | -1,873.16 | S/. | ON | RO |
| 1167 | 2026 | GP | 11/05/2026 | 095 | 26000563 | MELENDEZ ROJAS LILLIAM MARGOTH | 1,873.16 | 0.00 | 1,873.16 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000404 | MENDEZ PRADO LUIS ENRIQUE | 0.00 | 991.06 | -991.06 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000459 | MENDEZ PRADO LUIS ENRIQUE | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 839 | 2026 | GP | 21/04/2026 | 095 | 26000404 | MENDEZ PRADO LUIS ENRIQUE | 991.06 | 0.00 | 991.06 | S/. | ON | RO |
| 854 | 2026 | GP | 21/04/2026 | 095 | 26000459 | MENDEZ PRADO LUIS ENRIQUE | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000288 | MENDOZA MOREY GABRIELA | 0.00 | 1,602.45 | -1,602.45 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000288 | MENDOZA MOREY GABRIELA | 1,602.45 | 0.00 | 1,602.45 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000261 | MENDOZA YANQUI DAIRA VANESSA | 0.00 | 1,815.50 | -1,815.50 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000261 | MENDOZA YANQUI DAIRA VANESSA | 1,815.50 | 0.00 | 1,815.50 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000526 | MENDOZA YANQUI DAIRA VANESSA | 0.00 | 2,593.58 | -2,593.58 | S/. | ON | RO |
| 1167 | 2026 | GP | 23/04/2026 | 095 | 26000526 | MENDOZA YANQUI DAIRA VANESSA | 2,593.58 | 0.00 | 2,593.58 | S/. | ON | RO |
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000179 | MENDOZA ZAMORA YOEL ALEXIS | 0.00 | 3,274.89 | -3,274.89 | S/. | ON | RO |
| 708 | 2026 | GP | 06/04/2026 | 095 | 26000179 | MENDOZA ZAMORA YOEL ALEXIS | 3,274.89 | 0.00 | 3,274.89 | S/. | ON | RO |
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000635 | MERMA TENAZOA CYNTHIA LUCERO | 0.00 | 2,917.78 | -2,917.78 | S/. | ON | RO |
| 1703 | 2026 | GP | 28/05/2026 | 095 | 26000635 | MERMA TENAZOA CYNTHIA LUCERO | 2,917.78 | 0.00 | 2,917.78 | S/. | ON | RO |
| 2044 | 2026 | GG | 15/06/2026 | 065 | 20848009 | MERMA TENAZOA CYNTHIA LUCERO | 0.00 | 3,490.98 | -3,490.98 | S/. | ON | RO |
| 2044 | 2026 | GP | 22/06/2026 | 065 | 20848009 | MERMA TENAZOA CYNTHIA LUCERO | 3,490.98 | 0.00 | 3,490.98 | S/. | ON | RO |
| 2897 | 2026 | GG | 14/08/2026 | 065 | 20848155 | MERMA TENAZOA CYNTHIA LUCERO | 0.00 | 3,241.98 | -3,241.98 | S/. | ON | RO |
| 2897 | 2026 | GP | 21/08/2026 | 065 | 20848155 | MERMA TENAZOA CYNTHIA LUCERO | 3,241.98 | 0.00 | 3,241.98 | S/. | ON | RO |
| 5 | 2026 | GG | 12/01/2026 | 065 | 20279359 | MESIAS MONCADA JESUS ALFREDO | 0.00 | 940.64 | -940.64 | S/. | ON | RO |
| 5 | 2026 | GG | 12/01/2026 | 065 | 20279360 | MESIAS MONCADA JESUS ALFREDO | 0.00 | 1,320.63 | -1,320.63 | S/. | ON | RO |
| 5 | 2026 | GP | 15/01/2026 | 065 | 20279359 | MESIAS MONCADA JESUS ALFREDO | 940.64 | 0.00 | 940.64 | S/. | ON | RO |
| 5 | 2026 | GP | 15/01/2026 | 065 | 20279360 | MESIAS MONCADA JESUS ALFREDO | 1,320.63 | 0.00 | 1,320.63 | S/. | ON | RO |
| 226 | 2026 | GG | 10/02/2026 | 065 | 20279396 | MESIAS MONCADA JESUS ALFREDO | 0.00 | 940.64 | -940.64 | S/. | ON | RO |
| 226 | 2026 | GG | 10/02/2026 | 065 | 20279397 | MESIAS MONCADA JESUS ALFREDO | 0.00 | 920.63 | -920.63 | S/. | ON | RO |
| 226 | 2026 | GP | 23/02/2026 | 065 | 20279396 | MESIAS MONCADA JESUS ALFREDO | 940.64 | 0.00 | 940.64 | S/. | ON | RO |
| 226 | 2026 | GP | 23/02/2026 | 065 | 20279397 | MESIAS MONCADA JESUS ALFREDO | 920.63 | 0.00 | 920.63 | S/. | ON | RO |
| 549 | 2026 | GG | 09/03/2026 | 065 | 20847869 | MESIAS MONCADA JESUS ALFREDO | 0.00 | 940.64 | -940.64 | S/. | ON | RO |
| 549 | 2026 | GG | 09/03/2026 | 065 | 20847871 | MESIAS MONCADA JESUS ALFREDO | 0.00 | 920.63 | -920.63 | S/. | ON | RO |
| 549 | 2026 | GP | 12/03/2026 | 065 | 20847869 | MESIAS MONCADA JESUS ALFREDO | 940.64 | 0.00 | 940.64 | S/. | ON | RO |
| 549 | 2026 | GP | 12/03/2026 | 065 | 20847871 | MESIAS MONCADA JESUS ALFREDO | 920.63 | 0.00 | 920.63 | S/. | ON | RO |
| 959 | 2026 | GG | 10/04/2026 | 065 | 20847905 | MESIAS MONCADA JESUS ALFREDO | 0.00 | 920.63 | -920.63 | S/. | ON | RO |
| 959 | 2026 | GG | 10/04/2026 | 065 | 20847904 | MESIAS MONCADA JESUS ALFREDO | 0.00 | 940.64 | -940.64 | S/. | ON | RO |
| 959 | 2026 | GP | 15/04/2026 | 065 | 20847904 | MESIAS MONCADA JESUS ALFREDO | 940.64 | 0.00 | 940.64 | S/. | ON | RO |
| 959 | 2026 | GP | 15/04/2026 | 065 | 20847905 | MESIAS MONCADA JESUS ALFREDO | 920.63 | 0.00 | 920.63 | S/. | ON | RO |
| 1556 | 2026 | GG | 07/05/2026 | 065 | 20847932 | MESIAS MONCADA JESUS ALFREDO | 0.00 | 920.63 | -920.63 | S/. | ON | RO |
| 1556 | 2026 | GG | 07/05/2026 | 065 | 20847931 | MESIAS MONCADA JESUS ALFREDO | 0.00 | 940.64 | -940.64 | S/. | ON | RO |
| 1556 | 2026 | GP | 14/05/2026 | 065 | 20847931 | MESIAS MONCADA JESUS ALFREDO | 940.64 | 0.00 | 940.64 | S/. | ON | RO |
Mostrando 6,301–6,350 de 8,381