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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1945 | 2026 | GP | 11/06/2026 | 065 | 20847980 | RAMIREZ ARCE CLEMENCIA | 977.08 | 0.00 | 977.08 | S/. | ON | RO |
| 2330 | 2026 | GG | 08/07/2026 | 065 | 20848053 | RAMIREZ ARCE CLEMENCIA | 0.00 | 1,085.56 | -1,085.56 | S/. | ON | RO |
| 2330 | 2026 | GP | 14/07/2026 | 065 | 20848053 | RAMIREZ ARCE CLEMENCIA | 1,085.56 | 0.00 | 1,085.56 | S/. | ON | RO |
| 2747 | 2026 | GG | 11/08/2026 | 065 | 20848122 | RAMIREZ ARCE CLEMENCIA | 0.00 | 1,085.56 | -1,085.56 | S/. | ON | RO |
| 2747 | 2026 | GP | 14/08/2026 | 065 | 20848122 | RAMIREZ ARCE CLEMENCIA | 1,085.56 | 0.00 | 1,085.56 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000371 | RAMIREZ CHAVEZ PERCY RONAL | 0.00 | 993.60 | -993.60 | S/. | ON | RO |
| 839 | 2026 | GP | 08/04/2026 | 095 | 26000371 | RAMIREZ CHAVEZ PERCY RONAL | 993.60 | 0.00 | 993.60 | S/. | ON | RO |
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000181 | RAMIREZ CHU CAROLINA VICTORIA | 0.00 | 2,696.15 | -2,696.15 | S/. | ON | RO |
| 708 | 2026 | GP | 19/03/2026 | 095 | 26000181 | RAMIREZ CHU CAROLINA VICTORIA | 2,696.15 | 0.00 | 2,696.15 | S/. | ON | RO |
| 161 | 2026 | GG | 06/02/2026 | 081 | 26000103 | RAMIREZ CHUJUTALLI CARLOS JESUS | 0.00 | 800.00 | -800.00 | S/. | N | RO |
| 161 | 2026 | GG | 26/02/2026 | 081 | 26000194 | RAMIREZ CHUJUTALLI CARLOS JESUS | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 161 | 2026 | GP | 09/02/2026 | 081 | 26000103 | RAMIREZ CHUJUTALLI CARLOS JESUS | 800.00 | 0.00 | 800.00 | S/. | N | RO |
| 161 | 2026 | GP | 27/02/2026 | 081 | 26000194 | RAMIREZ CHUJUTALLI CARLOS JESUS | 1,200.00 | 0.00 | 1,200.00 | S/. | N | RO |
| 161 | 2026 | GG | 27/03/2026 | 081 | 26000347 | RAMIREZ CHUJUTALLI CARLOS JESUS | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 161 | 2026 | GP | 30/03/2026 | 081 | 26000347 | RAMIREZ CHUJUTALLI CARLOS JESUS | 1,200.00 | 0.00 | 1,200.00 | S/. | N | RO |
| 962 | 2026 | GG | 29/04/2026 | 081 | 26000542 | RAMIREZ CHUJUTALLI CARLOS JESUS | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 962 | 2026 | GP | 30/04/2026 | 081 | 26000542 | RAMIREZ CHUJUTALLI CARLOS JESUS | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 1840 | 2026 | GG | 03/06/2026 | 081 | 26001074 | RAMIREZ CHUJUTALLI CARLOS JESUS | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 1840 | 2026 | GP | 04/06/2026 | 081 | 26001074 | RAMIREZ CHUJUTALLI CARLOS JESUS | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 564 | 2026 | GG | 16/03/2026 | 095 | 26000168 | RAMIREZ DIAZ CARMEN | 0.00 | 1,500.00 | -1,500.00 | S/. | C | RO |
| 564 | 2026 | GP | 18/03/2026 | 095 | 26000168 | RAMIREZ DIAZ CARMEN | 1,500.00 | 0.00 | 1,500.00 | S/. | C | RO |
| 1007 | 2026 | GG | 16/04/2026 | 095 | 26000509 | RAMIREZ DIAZ CARMEN | 0.00 | 1,500.00 | -1,500.00 | S/. | RC | RO |
| 1007 | 2026 | GP | 20/04/2026 | 095 | 26000509 | RAMIREZ DIAZ CARMEN | 1,500.00 | 0.00 | 1,500.00 | S/. | RC | RO |
| 2467 | 2026 | GG | 22/07/2026 | 095 | 26000658 | RAMIREZ DIAZ CARMEN | 0.00 | 1,500.00 | -1,500.00 | S/. | RC | RO |
| 2467 | 2026 | GP | 30/07/2026 | 095 | 26000658 | RAMIREZ DIAZ CARMEN | 1,500.00 | 0.00 | 1,500.00 | S/. | RC | RO |
| 450 | 2026 | GG | 27/03/2026 | 081 | 26000358 | RAMIREZ DIAZ MENDY NATHALY | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 450 | 2026 | GG | 13/03/2026 | 081 | 26000258 | RAMIREZ DIAZ MENDY NATHALY | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 450 | 2026 | GP | 16/03/2026 | 081 | 26000258 | RAMIREZ DIAZ MENDY NATHALY | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 450 | 2026 | GP | 30/03/2026 | 081 | 26000358 | RAMIREZ DIAZ MENDY NATHALY | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 1014 | 2026 | GG | 30/04/2026 | 081 | 26000555 | RAMIREZ DIAZ MENDY NATHALY | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 1014 | 2026 | GP | 04/05/2026 | 081 | 26000555 | RAMIREZ DIAZ MENDY NATHALY | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 996 | 2025 | GG | 28/01/2026 | 065 | 20279352 | RAMIREZ GUERRERO BRITNEY Anulado | 19.21 | 0.00 | 19.21 | S/. | ON | RO |
| 996 | 2025 | GG | 29/01/2026 | 065 | 20279387 | RAMIREZ GUERRERO BRITNEY GIANELLA | 0.00 | 19.21 | -19.21 | S/. | ON | RO |
| 996 | 2025 | GG | 05/03/2026 | 065 | 20279387 | RAMIREZ GUERRERO BRITNEY GIANELLA Anulado | 19.21 | 0.00 | 19.21 | S/. | ON | RO |
| 156 | 2026 | GG | 24/02/2026 | 081 | 26000172 | RAMIREZ LINARES ANGELA ESTHER | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 156 | 2026 | GG | 06/02/2026 | 081 | 26000098 | RAMIREZ LINARES ANGELA ESTHER | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 156 | 2026 | GP | 09/02/2026 | 081 | 26000098 | RAMIREZ LINARES ANGELA ESTHER | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 156 | 2026 | GP | 25/02/2026 | 081 | 26000172 | RAMIREZ LINARES ANGELA ESTHER | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 156 | 2026 | GG | 27/03/2026 | 081 | 26000357 | RAMIREZ LINARES ANGELA ESTHER | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 156 | 2026 | GP | 30/03/2026 | 081 | 26000357 | RAMIREZ LINARES ANGELA ESTHER | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 943 | 2026 | GG | 29/04/2026 | 081 | 26000539 | RAMIREZ LINARES ANGELA ESTHER | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 943 | 2026 | GP | 30/04/2026 | 081 | 26000539 | RAMIREZ LINARES ANGELA ESTHER | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 2969 | 2026 | GG | 27/08/2026 | 065 | 20848192 | RAMIREZ MEGO MARIA YANET | 0.00 | 1,388.20 | -1,388.20 | S/. | ON | RO |
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000638 | RAMIREZ PUTPAÑA JACQUELINE | 0.00 | 2,989.95 | -2,989.95 | S/. | ON | RO |
| 1703 | 2026 | GP | 21/05/2026 | 095 | 26000638 | RAMIREZ PUTPAÑA JACQUELINE | 2,989.95 | 0.00 | 2,989.95 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000580 | RAMIREZ RODAS ELMER MERCEDES | 0.00 | 1,166.00 | -1,166.00 | S/. | ON | RO |
| 1167 | 2026 | GP | 22/04/2026 | 095 | 26000580 | RAMIREZ RODAS ELMER MERCEDES | 1,166.00 | 0.00 | 1,166.00 | S/. | ON | RO |
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000652 | RAMIREZ RODAS ELMER MERCEDES | 0.00 | 1,166.00 | -1,166.00 | S/. | ON | RO |
| 1703 | 2026 | GP | 20/05/2026 | 095 | 26000652 | RAMIREZ RODAS ELMER MERCEDES | 1,166.00 | 0.00 | 1,166.00 | S/. | ON | RO |
| 2044 | 2026 | GG | 15/06/2026 | 065 | 20848001 | RAMIREZ RODAS ELMER MERCEDES | 0.00 | 1,166.00 | -1,166.00 | S/. | ON | RO |
Mostrando 6,851–6,900 de 8,381