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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2430 | 2026 | GG | 14/07/2026 | 065 | 20848075 | RUIZ HIDALGO JORGE LUIS | 0.00 | 3,408.57 | -3,408.57 | S/. | ON | RO |
| 2430 | 2026 | GP | 17/07/2026 | 065 | 20848075 | RUIZ HIDALGO JORGE LUIS | 3,408.57 | 0.00 | 3,408.57 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000360 | RUIZ NAVARRO KATHERINE | 0.00 | 1,620.99 | -1,620.99 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000360 | RUIZ NAVARRO KATHERINE | 1,620.99 | 0.00 | 1,620.99 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000303 | RUIZ RAMIREZ WILLIAM | 0.00 | 972.60 | -972.60 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000332 | RUIZ RAMIREZ WILLIAM | 0.00 | 993.60 | -993.60 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000303 | RUIZ RAMIREZ WILLIAM | 972.60 | 0.00 | 972.60 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000332 | RUIZ RAMIREZ WILLIAM | 993.60 | 0.00 | 993.60 | S/. | ON | RO |
| 104 | 2026 | GG | 24/02/2026 | 081 | 26000161 | RUÍZ RAMÍREZ YARY MISHELL | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 104 | 2026 | GG | 02/02/2026 | 081 | 26000065 | RUÍZ RAMÍREZ YARY MISHELL | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 104 | 2026 | GP | 03/02/2026 | 081 | 26000065 | RUÍZ RAMÍREZ YARY MISHELL | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 104 | 2026 | GP | 25/02/2026 | 081 | 26000161 | RUÍZ RAMÍREZ YARY MISHELL | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 104 | 2026 | GG | 26/03/2026 | 081 | 26000334 | RUÍZ RAMÍREZ YARY MISHELL | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 104 | 2026 | GP | 27/03/2026 | 081 | 26000334 | RUÍZ RAMÍREZ YARY MISHELL | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 908 | 2026 | GG | 24/04/2026 | 081 | 26000486 | RUÍZ RAMÍREZ YARY MISHELL | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 908 | 2026 | GP | 27/04/2026 | 081 | 26000486 | RUÍZ RAMÍREZ YARY MISHELL | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 1825 | 2026 | GG | 01/06/2026 | 081 | 26001067 | RUÍZ RAMÍREZ YARY MISHELL | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 1825 | 2026 | GP | 02/06/2026 | 081 | 26001067 | RUÍZ RAMÍREZ YARY MISHELL | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 2296 | 2026 | GG | 07/07/2026 | 081 | 26001515 | RUÍZ RAMÍREZ YARY MISHELL | 0.00 | 1,950.00 | -1,950.00 | S/. | N | RO |
| 2296 | 2026 | GG | 22/07/2026 | 081 | 26001678 | RUÍZ RAMÍREZ YARY MISHELL | 0.00 | 1,950.00 | -1,950.00 | S/. | N | RO |
| 2296 | 2026 | GP | 24/07/2026 | 081 | 26001678 | RUÍZ RAMÍREZ YARY MISHELL | 1,950.00 | 0.00 | 1,950.00 | S/. | N | RO |
| 2296 | 2026 | GP | 08/07/2026 | 081 | 26001515 | RUÍZ RAMÍREZ YARY MISHELL | 1,950.00 | 0.00 | 1,950.00 | S/. | N | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000577 | RUIZ REATEGUI IRIS | 0.00 | 216.13 | -216.13 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000573 | RUIZ REATEGUI IRIS | 0.00 | 3,890.37 | -3,890.37 | S/. | ON | RO |
| 1167 | 2026 | GP | 23/04/2026 | 095 | 26000573 | RUIZ REATEGUI IRIS | 3,890.37 | 0.00 | 3,890.37 | S/. | ON | RO |
| 1167 | 2026 | GP | 23/04/2026 | 095 | 26000577 | RUIZ REATEGUI IRIS | 216.13 | 0.00 | 216.13 | S/. | ON | RO |
| 21 | 2026 | GG | 19/01/2026 | 095 | 26000044 | RUIZ SANCHEZ ANA PATRICIA | 0.00 | 861.62 | -861.62 | S/. | ON | RO |
| 21 | 2026 | GP | 22/01/2026 | 095 | 26000044 | RUIZ SANCHEZ ANA PATRICIA | 861.62 | 0.00 | 861.62 | S/. | ON | RO |
| 285 | 2026 | GG | 13/02/2026 | 095 | 26000126 | RUIZ SANCHEZ ANA PATRICIA | 0.00 | 861.62 | -861.62 | S/. | ON | RO |
| 285 | 2026 | GP | 18/02/2026 | 095 | 26000126 | RUIZ SANCHEZ ANA PATRICIA | 861.62 | 0.00 | 861.62 | S/. | ON | RO |
| 21 | 2026 | GG | 19/01/2026 | 095 | 26000055 | RUIZ SANGAMA ANGIE KAROL | 0.00 | 900.18 | -900.18 | S/. | ON | RO |
| 21 | 2026 | GP | 21/01/2026 | 095 | 26000055 | RUIZ SANGAMA ANGIE KAROL | 900.18 | 0.00 | 900.18 | S/. | ON | RO |
| 3202 | 2025 | GP | 21/01/2026 | 095 | 25000507 | RUIZ SANGAMA ANGIE KAROL | 0.30 | 0.00 | 0.30 | S/. | ON | RO |
| 285 | 2026 | GG | 13/02/2026 | 095 | 26000137 | RUIZ SANGAMA ANGIE KAROL | 0.00 | 900.18 | -900.18 | S/. | ON | RO |
| 285 | 2026 | GP | 18/02/2026 | 095 | 26000137 | RUIZ SANGAMA ANGIE KAROL | 900.18 | 0.00 | 900.18 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000335 | RUIZ VASQUEZ MYRIAM GIOVANNY | 0.00 | 1,025.56 | -1,025.56 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000470 | RUIZ VASQUEZ MYRIAM GIOVANNY | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 839 | 2026 | GP | 17/04/2026 | 095 | 26000335 | RUIZ VASQUEZ MYRIAM GIOVANNY | 1,025.56 | 0.00 | 1,025.56 | S/. | ON | RO |
| 854 | 2026 | GP | 17/04/2026 | 095 | 26000470 | RUIZ VASQUEZ MYRIAM GIOVANNY | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 698 | 2026 | GG | 16/03/2026 | 095 | 26000170 | SAAVEDRA PAREDES CHEMER LEIDI | 0.00 | 1,500.00 | -1,500.00 | S/. | C | RO |
| 698 | 2026 | GP | 18/03/2026 | 095 | 26000170 | SAAVEDRA PAREDES CHEMER LEIDI | 1,500.00 | 0.00 | 1,500.00 | S/. | C | RO |
| 665 | 2026 | GG | 25/03/2026 | 081 | 26000318 | SAAVEDRA RUCOBA SIDLIA ANGELYNE | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 665 | 2026 | GP | 26/03/2026 | 081 | 26000318 | SAAVEDRA RUCOBA SIDLIA ANGELYNE | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 1804 | 2026 | GG | 26/05/2026 | 065 | 20847964 | SAAVEDRA TUESTA GRETA MARILUZ | 0.00 | 1,431.79 | -1,431.79 | S/. | ON | RO |
| 1804 | 2026 | GP | 05/06/2026 | 065 | 20847964 | SAAVEDRA TUESTA GRETA MARILUZ | 1,431.79 | 0.00 | 1,431.79 | S/. | ON | RO |
| 206 | 2025 | GP | 10/01/2026 | 065 | 20279340 | SAAVEDRA VASQUEZ INES | 30.00 | 0.00 | 30.00 | S/. | ON | RO |
| 1453 | 2026 | GG | 27/04/2026 | 095 | 26000586 | SABOGAL MARIN JHEAN POOL | 0.00 | 771.57 | -771.57 | S/. | ON | RO |
| 1453 | 2026 | GG | 27/04/2026 | 095 | 26000585 | SABOGAL MARIN JHEAN POOL | 0.00 | 764.57 | -764.57 | S/. | ON | RO |
| 1453 | 2026 | GP | 29/04/2026 | 095 | 26000586 | SABOGAL MARIN JHEAN POOL | 771.57 | 0.00 | 771.57 | S/. | ON | RO |
| 1453 | 2026 | GP | 29/04/2026 | 095 | 26000585 | SABOGAL MARIN JHEAN POOL | 764.57 | 0.00 | 764.57 | S/. | ON | RO |
Mostrando 7,151–7,200 de 8,381