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 | 14/05/2026 | 065 | 20847932 | MESIAS MONCADA JESUS ALFREDO | 920.63 | 0.00 | 920.63 | S/. | ON | RO |
| 1945 | 2026 | GG | 08/06/2026 | 065 | 20847983 | MESIAS MONCADA JESUS ALFREDO | 0.00 | 940.64 | -940.64 | S/. | ON | RO |
| 1945 | 2026 | GG | 08/06/2026 | 065 | 20847997 | MESIAS MONCADA JESUS ALFREDO | 0.00 | 920.63 | -920.63 | S/. | ON | RO |
| 1945 | 2026 | GP | 17/06/2026 | 065 | 20847983 | MESIAS MONCADA JESUS ALFREDO | 940.64 | 0.00 | 940.64 | S/. | ON | RO |
| 1945 | 2026 | GP | 17/06/2026 | 065 | 20847997 | MESIAS MONCADA JESUS ALFREDO | 920.63 | 0.00 | 920.63 | S/. | ON | RO |
| 2330 | 2026 | GG | 08/07/2026 | 065 | 20848056 | MESIAS MONCADA JESUS ALFREDO | 0.00 | 940.64 | -940.64 | S/. | ON | RO |
| 2330 | 2026 | GG | 08/07/2026 | 065 | 20848065 | MESIAS MONCADA JESUS ALFREDO | 0.00 | 1,220.63 | -1,220.63 | S/. | ON | RO |
| 2330 | 2026 | GP | 13/07/2026 | 065 | 20848056 | MESIAS MONCADA JESUS ALFREDO | 940.64 | 0.00 | 940.64 | S/. | ON | RO |
| 2330 | 2026 | GP | 13/07/2026 | 065 | 20848065 | MESIAS MONCADA JESUS ALFREDO | 1,220.63 | 0.00 | 1,220.63 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000336 | MESTANZA CHUQUITAL GENIX | 0.00 | 1,122.36 | -1,122.36 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000414 | MESTANZA CHUQUITAL GENIX | 0.00 | 801.68 | -801.68 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000414 | MESTANZA CHUQUITAL GENIX | 801.68 | 0.00 | 801.68 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000336 | MESTANZA CHUQUITAL GENIX | 1,122.36 | 0.00 | 1,122.36 | S/. | ON | RO |
| 1804 | 2026 | GG | 26/05/2026 | 065 | 20847960 | MONTALVAN TESEN MARITTA LORENA | 0.00 | 811.90 | -811.90 | S/. | ON | RO |
| 1804 | 2026 | GP | 02/06/2026 | 065 | 20847960 | MONTALVAN TESEN MARITTA LORENA | 811.90 | 0.00 | 811.90 | S/. | ON | RO |
| 96 | 2026 | GG | 30/01/2026 | 081 | 26000057 | MONTENEGRO BERNALES GUININ JOSEPH | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 96 | 2026 | GG | 24/02/2026 | 081 | 26000165 | MONTENEGRO BERNALES GUININ JOSEPH | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 96 | 2026 | GP | 02/02/2026 | 081 | 26000057 | MONTENEGRO BERNALES GUININ JOSEPH | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 96 | 2026 | GP | 25/02/2026 | 081 | 26000165 | MONTENEGRO BERNALES GUININ JOSEPH | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 96 | 2026 | GG | 26/03/2026 | 081 | 26000327 | MONTENEGRO BERNALES GUININ JOSEPH | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 96 | 2026 | GP | 27/03/2026 | 081 | 26000327 | MONTENEGRO BERNALES GUININ JOSEPH | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 1079 | 2026 | GG | 24/04/2026 | 081 | 26000488 | MONTENEGRO BERNALES GUININ JOSEPH | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 1079 | 2026 | GP | 27/04/2026 | 081 | 26000488 | MONTENEGRO BERNALES GUININ JOSEPH | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 1816 | 2026 | GG | 28/05/2026 | 081 | 26000913 | MONTENEGRO BERNALES GUININ JOSEPH | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 1816 | 2026 | GP | 29/05/2026 | 081 | 26000913 | MONTENEGRO BERNALES GUININ JOSEPH | 1,700.00 | 0.00 | 1,700.00 | S/. | N | RO |
| 2295 | 2026 | GG | 08/07/2026 | 081 | 26001519 | MONTENEGRO BERNALES GUININ JOSEPH | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 2295 | 2026 | GG | 22/07/2026 | 081 | 26001645 | MONTENEGRO BERNALES GUININ JOSEPH | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 2295 | 2026 | GP | 09/07/2026 | 081 | 26001519 | MONTENEGRO BERNALES GUININ JOSEPH | 1,700.00 | 0.00 | 1,700.00 | S/. | N | RO |
| 2295 | 2026 | GP | 24/07/2026 | 081 | 26001645 | MONTENEGRO BERNALES GUININ JOSEPH | 1,700.00 | 0.00 | 1,700.00 | S/. | N | RO |
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000186 | MONTERO DAVILA CARLITA CINTHYA | 0.00 | 2,727.34 | -2,727.34 | S/. | ON | RO |
| 708 | 2026 | GP | 19/03/2026 | 095 | 26000186 | MONTERO DAVILA CARLITA CINTHYA | 2,727.34 | 0.00 | 2,727.34 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000541 | MONTERO DAVILA CARLITA CINTHYA | 0.00 | 2,727.34 | -2,727.34 | S/. | ON | RO |
| 1167 | 2026 | GP | 23/04/2026 | 095 | 26000541 | MONTERO DAVILA CARLITA CINTHYA | 2,727.34 | 0.00 | 2,727.34 | S/. | ON | RO |
| 2159 | 2026 | GG | 13/07/2026 | 081 | 26001561 | MORI BAZAN ALBERTH MICHELSON | 0.00 | 3,470.00 | -3,470.00 | S/. | N | RO |
| 2159 | 2026 | GP | 15/07/2026 | 081 | 26001561 | MORI BAZAN ALBERTH MICHELSON | 3,470.00 | 0.00 | 3,470.00 | S/. | N | RO |
| 21 | 2026 | GG | 19/01/2026 | 095 | 26000042 | MORI CHUJUTALLI SHIRLEY NICOL | 0.00 | 549.80 | -549.80 | S/. | ON | RO |
| 21 | 2026 | GP | 23/01/2026 | 095 | 26000042 | MORI CHUJUTALLI SHIRLEY NICOL | 549.80 | 0.00 | 549.80 | S/. | ON | RO |
| 285 | 2026 | GG | 13/02/2026 | 095 | 26000123 | MORI CHUJUTALLI SHIRLEY NICOL | 0.00 | 429.80 | -429.80 | S/. | ON | RO |
| 285 | 2026 | GP | 19/02/2026 | 095 | 26000123 | MORI CHUJUTALLI SHIRLEY NICOL | 429.80 | 0.00 | 429.80 | S/. | ON | RO |
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000198 | MORI CHUJUTALLI SHIRLEY NICOL | 0.00 | 429.80 | -429.80 | S/. | ON | RO |
| 708 | 2026 | GP | 23/03/2026 | 095 | 26000198 | MORI CHUJUTALLI SHIRLEY NICOL | 429.80 | 0.00 | 429.80 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000581 | MORI CHUJUTALLI SHIRLEY NICOL | 0.00 | 429.80 | -429.80 | S/. | ON | RO |
| 1167 | 2026 | GP | 23/04/2026 | 095 | 26000581 | MORI CHUJUTALLI SHIRLEY NICOL | 429.80 | 0.00 | 429.80 | S/. | ON | RO |
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000653 | MORI CHUJUTALLI SHIRLEY NICOL | 0.00 | 429.80 | -429.80 | S/. | ON | RO |
| 1703 | 2026 | GP | 22/05/2026 | 095 | 26000653 | MORI CHUJUTALLI SHIRLEY NICOL | 429.80 | 0.00 | 429.80 | S/. | ON | RO |
| 2044 | 2026 | GG | 15/06/2026 | 065 | 20848002 | MORI CHUJUTALLI SHIRLEY NICOL | 0.00 | 429.80 | -429.80 | S/. | ON | RO |
| 2044 | 2026 | GP | 23/06/2026 | 065 | 20848002 | MORI CHUJUTALLI SHIRLEY NICOL | 429.80 | 0.00 | 429.80 | S/. | ON | RO |
| 2430 | 2026 | GG | 14/07/2026 | 065 | 20848089 | MORI CHUJUTALLI SHIRLEY NICOL | 0.00 | 519.80 | -519.80 | S/. | ON | RO |
| 2430 | 2026 | GP | 21/07/2026 | 065 | 20848089 | MORI CHUJUTALLI SHIRLEY NICOL | 519.80 | 0.00 | 519.80 | S/. | ON | RO |
| 2897 | 2026 | GG | 14/08/2026 | 065 | 20848167 | MORI CHUJUTALLI SHIRLEY NICOL | 0.00 | 429.80 | -429.80 | S/. | ON | RO |
Mostrando 6,351–6,400 de 8,381