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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 109 | 2026 | GP | 05/02/2026 | 081 | 26000076 | SALDAÑA VALLES TEDY DAVID | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 109 | 2026 | GP | 26/02/2026 | 081 | 26000176 | SALDAÑA VALLES TEDY DAVID | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 109 | 2026 | GG | 27/03/2026 | 081 | 26000335 | SALDAÑA VALLES TEDY DAVID | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 109 | 2026 | GP | 30/03/2026 | 081 | 26000335 | SALDAÑA VALLES TEDY DAVID | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 921 | 2026 | GG | 27/04/2026 | 081 | 26000498 | SALDAÑA VALLES TEDY DAVID | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 921 | 2026 | GP | 28/04/2026 | 081 | 26000498 | SALDAÑA VALLES TEDY DAVID | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 1819 | 2026 | GG | 01/06/2026 | 081 | 26000932 | SALDAÑA VALLES TEDY DAVID | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 1819 | 2026 | GP | 02/06/2026 | 081 | 26000932 | SALDAÑA VALLES TEDY DAVID | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 2334 | 2026 | GG | 22/07/2026 | 081 | 26001755 | SALDAÑA VALLES TEDY DAVID | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 2334 | 2026 | GG | 13/07/2026 | 081 | 26001555 | SALDAÑA VALLES TEDY DAVID | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 2334 | 2026 | GP | 24/07/2026 | 081 | 26001755 | SALDAÑA VALLES TEDY DAVID | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 2334 | 2026 | GP | 15/07/2026 | 081 | 26001555 | SALDAÑA VALLES TEDY DAVID | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 21 | 2026 | GG | 19/01/2026 | 095 | 26000047 | SALVADOR AMASIFUEN TERESA ISABEL | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 21 | 2026 | GP | 21/01/2026 | 095 | 26000047 | SALVADOR AMASIFUEN TERESA ISABEL | 1,000.00 | 0.00 | 1,000.00 | S/. | ON | RO |
| 285 | 2026 | GG | 13/02/2026 | 095 | 26000129 | SALVADOR AMASIFUEN TERESA ISABEL | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 285 | 2026 | GP | 18/02/2026 | 095 | 26000129 | SALVADOR AMASIFUEN TERESA ISABEL | 1,000.00 | 0.00 | 1,000.00 | S/. | ON | RO |
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000201 | SALVADOR AMASIFUEN TERESA ISABEL | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 708 | 2026 | GP | 20/03/2026 | 095 | 26000201 | SALVADOR AMASIFUEN TERESA ISABEL | 1,000.00 | 0.00 | 1,000.00 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000583 | SALVADOR AMASIFUEN TERESA ISABEL | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 1167 | 2026 | GP | 22/04/2026 | 095 | 26000583 | SALVADOR AMASIFUEN TERESA ISABEL | 1,000.00 | 0.00 | 1,000.00 | S/. | ON | RO |
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000655 | SALVADOR AMASIFUEN TERESA ISABEL | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 1703 | 2026 | GP | 20/05/2026 | 095 | 26000655 | SALVADOR AMASIFUEN TERESA ISABEL | 1,000.00 | 0.00 | 1,000.00 | S/. | ON | RO |
| 2044 | 2026 | GG | 15/06/2026 | 065 | 20848004 | SALVADOR AMASIFUEN TERESA ISABEL | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 2044 | 2026 | GP | 18/06/2026 | 065 | 20848004 | SALVADOR AMASIFUEN TERESA ISABEL | 1,000.00 | 0.00 | 1,000.00 | S/. | ON | RO |
| 2773 | 2026 | GG | 14/08/2026 | 065 | 20848143 | SAMUEL SEGUNDO DEL AGUILA AREVALO | 0.00 | 660.00 | -660.00 | S/. | ON | RO |
| 2783 | 2026 | GG | 14/08/2026 | 065 | 20848149 | SAMUEL SEGUNDO DEL AGUILA AREVALO | 0.00 | 40.00 | -40.00 | S/. | ON | RO |
| 2897 | 2026 | GG | 26/08/2026 | 065 | 20848181 | SAMUEL SEGUNDO DEL AGUILA AREVALO | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000270 | SANCHEZ AGUIRRE ERICK JOEL | 0.00 | 1,508.86 | -1,508.86 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000270 | SANCHEZ AGUIRRE ERICK JOEL | 1,508.86 | 0.00 | 1,508.86 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000532 | SANCHEZ AGUIRRE ERICK JOEL | 0.00 | 3,481.98 | -3,481.98 | S/. | ON | RO |
| 1167 | 2026 | GP | 24/04/2026 | 095 | 26000532 | SANCHEZ AGUIRRE ERICK JOEL | 3,481.98 | 0.00 | 3,481.98 | S/. | ON | RO |
| 1627 | 2026 | GG | 22/05/2026 | 081 | 26000811 | SANCHEZ AGUIRRE ERICK JOEL | 0.00 | 250.00 | -250.00 | S/. | N | RO |
| 1627 | 2026 | GP | 25/05/2026 | 081 | 26000811 | SANCHEZ AGUIRRE ERICK JOEL | 250.00 | 0.00 | 250.00 | S/. | N | RO |
| 1677 | 2026 | GG | 22/05/2026 | 081 | 26000816 | SANCHEZ AGUIRRE ERICK JOEL | 0.00 | 500.00 | -500.00 | S/. | N | RO |
| 1677 | 2026 | GP | 25/05/2026 | 081 | 26000816 | SANCHEZ AGUIRRE ERICK JOEL | 500.00 | 0.00 | 500.00 | S/. | N | RO |
| 2136 | 2026 | GG | 23/06/2026 | 081 | 26001330 | SANCHEZ AGUIRRE ERICK JOEL | 0.00 | 600.00 | -600.00 | S/. | N | RO |
| 2136 | 2026 | GP | 24/06/2026 | 081 | 26001330 | SANCHEZ AGUIRRE ERICK JOEL | 600.00 | 0.00 | 600.00 | S/. | N | RO |
| 5 | 2026 | GG | 12/01/2026 | 095 | 26000016 | SANCHEZ AREVALO MARIO | 0.00 | 1,357.55 | -1,357.55 | S/. | ON | RO |
| 5 | 2026 | GP | 16/01/2026 | 095 | 26000016 | SANCHEZ AREVALO MARIO | 1,357.55 | 0.00 | 1,357.55 | S/. | ON | RO |
| 226 | 2026 | GG | 09/02/2026 | 095 | 26000097 | SANCHEZ AREVALO MARIO | 0.00 | 986.35 | -986.35 | S/. | ON | RO |
| 226 | 2026 | GP | 20/02/2026 | 095 | 26000097 | SANCHEZ AREVALO MARIO | 986.35 | 0.00 | 986.35 | S/. | ON | RO |
| 549 | 2026 | GG | 09/03/2026 | 095 | 26000160 | SANCHEZ AREVALO MARIO | 0.00 | 981.35 | -981.35 | S/. | ON | RO |
| 549 | 2026 | GP | 18/03/2026 | 095 | 26000160 | SANCHEZ AREVALO MARIO | 981.35 | 0.00 | 981.35 | S/. | ON | RO |
| 959 | 2026 | GG | 10/04/2026 | 095 | 26000499 | SANCHEZ AREVALO MARIO | 0.00 | 981.35 | -981.35 | S/. | ON | RO |
| 959 | 2026 | GP | 17/04/2026 | 095 | 26000499 | SANCHEZ AREVALO MARIO | 981.35 | 0.00 | 981.35 | S/. | ON | RO |
| 1556 | 2026 | GG | 06/05/2026 | 095 | 26000615 | SANCHEZ AREVALO MARIO | 0.00 | 981.35 | -981.35 | S/. | ON | RO |
| 1556 | 2026 | GP | 15/05/2026 | 095 | 26000615 | SANCHEZ AREVALO MARIO | 981.35 | 0.00 | 981.35 | S/. | ON | RO |
| 1945 | 2026 | GG | 08/06/2026 | 065 | 20847989 | SANCHEZ AREVALO MARIO | 0.00 | 951.35 | -951.35 | S/. | ON | RO |
| 1945 | 2026 | GP | 16/06/2026 | 065 | 20847989 | SANCHEZ AREVALO MARIO | 951.35 | 0.00 | 951.35 | S/. | ON | RO |
| 2330 | 2026 | GG | 08/07/2026 | 065 | 20848061 | SANCHEZ AREVALO MARIO | 0.00 | 1,281.35 | -1,281.35 | S/. | ON | RO |
Mostrando 7,251–7,300 de 8,381