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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000253 | SABOYA GUERRA JOSEPH PAOLO | 0.00 | 1,435.19 | -1,435.19 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000253 | SABOYA GUERRA JOSEPH PAOLO | 1,435.19 | 0.00 | 1,435.19 | S/. | ON | RO |
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000202 | SABOYA PEREZ ESTER NATIVIDAD | 0.00 | 668.40 | -668.40 | S/. | ON | RO |
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000203 | SABOYA PEREZ ESTER NATIVIDAD | 0.00 | 380.82 | -380.82 | S/. | ON | RO |
| 708 | 2026 | GP | 19/03/2026 | 095 | 26000202 | SABOYA PEREZ ESTER NATIVIDAD | 668.40 | 0.00 | 668.40 | S/. | ON | RO |
| 708 | 2026 | GP | 19/03/2026 | 095 | 26000203 | SABOYA PEREZ ESTER NATIVIDAD | 380.82 | 0.00 | 380.82 | S/. | ON | RO |
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000633 | SAENZ CHISQUIPAMA ASTRID IRENE | 0.00 | 4,106.50 | -4,106.50 | S/. | ON | RO |
| 1703 | 2026 | GP | 25/05/2026 | 095 | 26000633 | SAENZ CHISQUIPAMA ASTRID IRENE | 4,106.50 | 0.00 | 4,106.50 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000369 | SAJAMI REATEGUI JULIAN | 0.00 | 1,296.79 | -1,296.79 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000369 | SAJAMI REATEGUI JULIAN | 1,296.79 | 0.00 | 1,296.79 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000455 | SAJAMI REATEGUI JULIAN | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GP | 31/03/2026 | 095 | 26000455 | SAJAMI REATEGUI JULIAN | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000643 | SALAS GRANDEZ MARI | 0.00 | 1,175.12 | -1,175.12 | S/. | ON | RO |
| 1703 | 2026 | GP | 21/05/2026 | 095 | 26000643 | SALAS GRANDEZ MARI | 1,175.12 | 0.00 | 1,175.12 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000578 | SALAS LOZANO JUAN JOSE | 0.00 | 3,445.57 | -3,445.57 | S/. | ON | RO |
| 1167 | 2026 | GP | 24/04/2026 | 095 | 26000578 | SALAS LOZANO JUAN JOSE | 3,445.57 | 0.00 | 3,445.57 | S/. | ON | RO |
| 5 | 2026 | GG | 12/01/2026 | 095 | 26000001 | SALAS SALAS ALICIA | 0.00 | 238.18 | -238.18 | S/. | ON | RO |
| 5 | 2026 | GP | 19/01/2026 | 095 | 26000001 | SALAS SALAS ALICIA | 238.18 | 0.00 | 238.18 | S/. | ON | RO |
| 226 | 2026 | GG | 09/02/2026 | 095 | 26000083 | SALAS SALAS ALICIA | 0.00 | 175.08 | -175.08 | S/. | ON | RO |
| 226 | 2026 | GP | 18/02/2026 | 095 | 26000083 | SALAS SALAS ALICIA | 175.08 | 0.00 | 175.08 | S/. | ON | RO |
| 549 | 2026 | GG | 09/03/2026 | 095 | 26000146 | SALAS SALAS ALICIA | 0.00 | 175.08 | -175.08 | S/. | ON | RO |
| 549 | 2026 | GP | 20/03/2026 | 095 | 26000146 | SALAS SALAS ALICIA | 175.08 | 0.00 | 175.08 | S/. | ON | RO |
| 959 | 2026 | GG | 10/04/2026 | 095 | 26000507 | SALAS SALAS ALICIA | 0.00 | 175.08 | -175.08 | S/. | ON | RO |
| 959 | 2026 | GP | 18/04/2026 | 095 | 26000507 | SALAS SALAS ALICIA | 175.08 | 0.00 | 175.08 | S/. | ON | RO |
| 1556 | 2026 | GG | 06/05/2026 | 095 | 26000601 | SALAS SALAS ALICIA | 0.00 | 175.08 | -175.08 | S/. | ON | RO |
| 1556 | 2026 | GP | 18/05/2026 | 095 | 26000601 | SALAS SALAS ALICIA | 175.08 | 0.00 | 175.08 | S/. | ON | RO |
| 1945 | 2026 | GG | 08/06/2026 | 065 | 20847998 | SALAS SALAS ALICIA | 0.00 | 175.08 | -175.08 | S/. | ON | RO |
| 1945 | 2026 | GP | 18/06/2026 | 065 | 20847998 | SALAS SALAS ALICIA | 175.08 | 0.00 | 175.08 | S/. | ON | RO |
| 2330 | 2026 | GG | 08/07/2026 | 065 | 20848066 | SALAS SALAS ALICIA | 0.00 | 226.08 | -226.08 | S/. | ON | RO |
| 2330 | 2026 | GP | 15/07/2026 | 065 | 20848066 | SALAS SALAS ALICIA | 226.08 | 0.00 | 226.08 | S/. | ON | RO |
| 2747 | 2026 | GG | 11/08/2026 | 065 | 20848132 | SALAS SALAS ALICIA | 0.00 | 175.08 | -175.08 | S/. | ON | RO |
| 2747 | 2026 | GP | 17/08/2026 | 065 | 20848132 | SALAS SALAS ALICIA | 175.08 | 0.00 | 175.08 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000235 | SALDAÑA BARBOZA ZULEMA | 0.00 | 2,292.42 | -2,292.42 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000235 | SALDAÑA BARBOZA ZULEMA | 2,292.42 | 0.00 | 2,292.42 | S/. | ON | RO |
| 21 | 2026 | GG | 19/01/2026 | 095 | 26000059 | SALDAÑA ISUIZA ELDIVERIA | 0.00 | 872.83 | -872.83 | S/. | ON | RO |
| 21 | 2026 | GP | 21/01/2026 | 095 | 26000059 | SALDAÑA ISUIZA ELDIVERIA | 872.83 | 0.00 | 872.83 | S/. | ON | RO |
| 285 | 2026 | GG | 13/02/2026 | 095 | 26000140 | SALDAÑA ISUIZA ELDIVERIA | 0.00 | 980.85 | -980.85 | S/. | ON | RO |
| 285 | 2026 | GP | 19/02/2026 | 095 | 26000140 | SALDAÑA ISUIZA ELDIVERIA | 980.85 | 0.00 | 980.85 | S/. | ON | RO |
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000199 | SALDAÑA ISUIZA ELDIVERIA | 0.00 | 822.65 | -822.65 | S/. | ON | RO |
| 708 | 2026 | GP | 19/03/2026 | 095 | 26000199 | SALDAÑA ISUIZA ELDIVERIA | 822.65 | 0.00 | 822.65 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000582 | SALDAÑA ISUIZA ELDIVERIA | 0.00 | 822.65 | -822.65 | S/. | ON | RO |
| 1167 | 2026 | GP | 22/04/2026 | 095 | 26000582 | SALDAÑA ISUIZA ELDIVERIA | 822.65 | 0.00 | 822.65 | S/. | ON | RO |
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000654 | SALDAÑA ISUIZA ELDIVERIA | 0.00 | 822.65 | -822.65 | S/. | ON | RO |
| 1703 | 2026 | GP | 20/05/2026 | 095 | 26000654 | SALDAÑA ISUIZA ELDIVERIA | 822.65 | 0.00 | 822.65 | S/. | ON | RO |
| 2044 | 2026 | GG | 15/06/2026 | 065 | 20848003 | SALDAÑA ISUIZA ELDIVERIA | 0.00 | 926.66 | -926.66 | S/. | ON | RO |
| 2044 | 2026 | GP | 26/06/2026 | 065 | 20848003 | SALDAÑA ISUIZA ELDIVERIA | 926.66 | 0.00 | 926.66 | S/. | ON | RO |
| 1023 | 2026 | GG | 29/04/2026 | 081 | 26000544 | SALDAÑA RUIZ LLOBANA | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 1023 | 2026 | GP | 30/04/2026 | 081 | 26000544 | SALDAÑA RUIZ LLOBANA | 1,200.00 | 0.00 | 1,200.00 | S/. | N | RO |
| 109 | 2026 | GG | 25/02/2026 | 081 | 26000176 | SALDAÑA VALLES TEDY DAVID | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 109 | 2026 | GG | 04/02/2026 | 081 | 26000076 | SALDAÑA VALLES TEDY DAVID | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
Mostrando 7,201–7,250 de 8,381