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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 188 | 2026 | GP | 30/03/2026 | 081 | 26000337 | MUÑOZ GARCIA MELIZA DEL PILAR | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 2054 | 2026 | GG | 03/07/2026 | 081 | 26001513 | MUÑOZ PINEDO LIZ YESENIA | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 2054 | 2026 | GP | 06/07/2026 | 081 | 26001513 | MUÑOZ PINEDO LIZ YESENIA | 1,200.00 | 0.00 | 1,200.00 | S/. | N | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000375 | NACIMENTO VARGAS JHAIR JUNIORR | 0.00 | 1,169.70 | -1,169.70 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000364 | NACIMENTO VARGAS JHAIR JUNIORR | 0.00 | 648.40 | -648.40 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000364 | NACIMENTO VARGAS JHAIR JUNIORR | 648.40 | 0.00 | 648.40 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000375 | NACIMENTO VARGAS JHAIR JUNIORR | 1,169.70 | 0.00 | 1,169.70 | S/. | ON | RO |
| 839 | 2026 | GG | 30/03/2026 | 095 | 26000428 | NAVARRO FREYRE PABLO | 0.00 | 1,277.89 | -1,277.89 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000481 | NAVARRO FREYRE PABLO | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 839 | 2026 | GP | 17/04/2026 | 095 | 26000428 | NAVARRO FREYRE PABLO | 1,277.89 | 0.00 | 1,277.89 | S/. | ON | RO |
| 854 | 2026 | GP | 17/04/2026 | 095 | 26000481 | NAVARRO FREYRE PABLO | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000354 | NECIOSUP AZABACHE FANNY MAGALY | 0.00 | 2,137.81 | -2,137.81 | S/. | ON | RO |
| 839 | 2026 | GP | 09/04/2026 | 095 | 26000354 | NECIOSUP AZABACHE FANNY MAGALY | 2,137.81 | 0.00 | 2,137.81 | S/. | ON | RO |
| 5 | 2026 | GG | 12/01/2026 | 095 | 26000023 | NECIOSUP GALLARDO MARIA MATILDE | 0.00 | 864.35 | -864.35 | S/. | ON | RO |
| 5 | 2026 | GP | 20/01/2026 | 095 | 26000023 | NECIOSUP GALLARDO MARIA MATILDE | 864.35 | 0.00 | 864.35 | S/. | ON | RO |
| 226 | 2026 | GG | 09/02/2026 | 095 | 26000104 | NECIOSUP GALLARDO MARIA MATILDE | 0.00 | 893.15 | -893.15 | S/. | ON | RO |
| 226 | 2026 | GP | 20/02/2026 | 095 | 26000104 | NECIOSUP GALLARDO MARIA MATILDE | 893.15 | 0.00 | 893.15 | S/. | ON | RO |
| 549 | 2026 | GG | 09/03/2026 | 095 | 26000167 | NECIOSUP GALLARDO MARIA MATILDE | 0.00 | 893.15 | -893.15 | S/. | ON | RO |
| 549 | 2026 | GP | 30/03/2026 | 095 | 26000167 | NECIOSUP GALLARDO MARIA MATILDE | 893.15 | 0.00 | 893.15 | S/. | ON | RO |
| 959 | 2026 | GG | 10/04/2026 | 095 | 26000506 | NECIOSUP GALLARDO MARIA MATILDE | 0.00 | 893.15 | -893.15 | S/. | ON | RO |
| 959 | 2026 | GP | 30/04/2026 | 095 | 26000506 | NECIOSUP GALLARDO MARIA MATILDE | 893.15 | 0.00 | 893.15 | S/. | ON | RO |
| 1556 | 2026 | GG | 06/05/2026 | 095 | 26000622 | NECIOSUP GALLARDO MARIA MATILDE | 0.00 | 893.15 | -893.15 | S/. | ON | RO |
| 1556 | 2026 | GP | 25/05/2026 | 095 | 26000622 | NECIOSUP GALLARDO MARIA MATILDE | 893.15 | 0.00 | 893.15 | S/. | ON | RO |
| 1945 | 2026 | GG | 08/06/2026 | 065 | 20847996 | NECIOSUP GALLARDO MARIA MATILDE | 0.00 | 893.15 | -893.15 | S/. | ON | RO |
| 1945 | 2026 | GP | 23/06/2026 | 065 | 20847996 | NECIOSUP GALLARDO MARIA MATILDE | 893.15 | 0.00 | 893.15 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000289 | OBLITAS GONZALES OLGA | 0.00 | 1,435.19 | -1,435.19 | S/. | ON | RO |
| 839 | 2026 | GP | 04/04/2026 | 095 | 26000289 | OBLITAS GONZALES OLGA | 1,435.19 | 0.00 | 1,435.19 | S/. | ON | RO |
| 173 | 2026 | GG | 06/02/2026 | 081 | 26000107 | OBLITAS PIZARRO MARIA LISBETH | 0.00 | 1,020.00 | -1,020.00 | S/. | N | RO |
| 173 | 2026 | GG | 26/02/2026 | 081 | 26000202 | OBLITAS PIZARRO MARIA LISBETH | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 173 | 2026 | GP | 09/02/2026 | 081 | 26000107 | OBLITAS PIZARRO MARIA LISBETH | 1,020.00 | 0.00 | 1,020.00 | S/. | N | RO |
| 173 | 2026 | GP | 27/02/2026 | 081 | 26000202 | OBLITAS PIZARRO MARIA LISBETH | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 173 | 2026 | GG | 27/03/2026 | 081 | 26000348 | OBLITAS PIZARRO MARIA LISBETH | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 173 | 2026 | GP | 30/03/2026 | 081 | 26000348 | OBLITAS PIZARRO MARIA LISBETH | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 1003 | 2026 | GG | 29/04/2026 | 081 | 26000531 | OBLITAS PIZARRO MARIA LISBETH | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 1003 | 2026 | GP | 30/04/2026 | 081 | 26000531 | OBLITAS PIZARRO MARIA LISBETH | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 1841 | 2026 | GG | 04/06/2026 | 081 | 26001088 | OBLITAS PIZARRO MARIA LISBETH | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 1841 | 2026 | GP | 05/06/2026 | 081 | 26001088 | OBLITAS PIZARRO MARIA LISBETH | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000632 | OBLITAS VEGA LADY ARACELI | 0.00 | 5,041.03 | -5,041.03 | S/. | ON | RO |
| 1703 | 2026 | GP | 20/05/2026 | 095 | 26000632 | OBLITAS VEGA LADY ARACELI | 5,041.03 | 0.00 | 5,041.03 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000373 | OJANAMA CHUJANDAMA MARGARITA | 0.00 | 2,339.39 | -2,339.39 | S/. | ON | RO |
| 839 | 2026 | GP | 10/04/2026 | 095 | 26000373 | OJANAMA CHUJANDAMA MARGARITA | 2,339.39 | 0.00 | 2,339.39 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000254 | OLANO FERNANDEZ JOSE ELGAR | 0.00 | 1,389.08 | -1,389.08 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000254 | OLANO FERNANDEZ JOSE ELGAR | 1,389.08 | 0.00 | 1,389.08 | S/. | ON | 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 |
| 285 | 2026 | GG | 13/02/2026 | 095 | 26000124 | OLIVERA VERA EDITH | 0.00 | 2,050.25 | -2,050.25 | S/. | ON | RO |
| 285 | 2026 | GP | 23/02/2026 | 095 | 26000124 | OLIVERA VERA EDITH | 2,050.25 | 0.00 | 2,050.25 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000400 | ORBE SABOYA RODIL | 0.00 | 1,458.89 | -1,458.89 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000299 | ORBE SABOYA RODIL | 0.00 | 324.19 | -324.19 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000299 | ORBE SABOYA RODIL | 324.19 | 0.00 | 324.19 | S/. | ON | RO |
Mostrando 6,501–6,550 de 8,381