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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2330 | 2026 | GP | 15/07/2026 | 065 | 20848061 | SANCHEZ AREVALO MARIO | 1,281.35 | 0.00 | 1,281.35 | S/. | ON | RO |
| 2747 | 2026 | GG | 11/08/2026 | 065 | 20848129 | SANCHEZ AREVALO MARIO | 0.00 | 981.35 | -981.35 | S/. | ON | RO |
| 2747 | 2026 | GP | 17/08/2026 | 065 | 20848129 | SANCHEZ AREVALO MARIO | 981.35 | 0.00 | 981.35 | S/. | ON | RO |
| 808 | 2026 | GG | 09/04/2026 | 081 | 26000404 | SANCHEZ CONTRERAS ESTIWER PILVERG | 0.00 | 1,380.00 | -1,380.00 | S/. | N | RO |
| 808 | 2026 | GP | 10/04/2026 | 081 | 26000404 | SANCHEZ CONTRERAS ESTIWER PILVERG | 1,380.00 | 0.00 | 1,380.00 | S/. | N | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000561 | SANCHEZ HIDALGO JANET INES | 0.00 | 3,278.99 | -3,278.99 | S/. | ON | RO |
| 1167 | 2026 | GP | 22/04/2026 | 095 | 26000561 | SANCHEZ HIDALGO JANET INES | 3,278.99 | 0.00 | 3,278.99 | S/. | ON | RO |
| 244 | 2026 | GG | 13/03/2026 | 081 | 26000256 | SANCHEZ NORIEGA JAIME | 0.00 | 900.00 | -900.00 | S/. | N | RO |
| 244 | 2026 | GP | 16/03/2026 | 081 | 26000256 | SANCHEZ NORIEGA JAIME | 900.00 | 0.00 | 900.00 | S/. | N | RO |
| 244 | 2026 | GG | 15/04/2026 | 081 | 26000422 | SANCHEZ NORIEGA JAIME | 0.00 | 900.00 | -900.00 | S/. | N | RO |
| 244 | 2026 | GP | 16/04/2026 | 081 | 26000422 | SANCHEZ NORIEGA JAIME | 900.00 | 0.00 | 900.00 | S/. | N | RO |
| 244 | 2026 | GG | 11/05/2026 | 081 | 26000693 | SANCHEZ NORIEGA JAIME | 0.00 | 940.00 | -940.00 | S/. | N | RO |
| 244 | 2026 | GP | 12/05/2026 | 081 | 26000693 | SANCHEZ NORIEGA JAIME | 940.00 | 0.00 | 940.00 | S/. | N | RO |
| 244 | 2026 | GG | 09/06/2026 | 081 | 26001102 | SANCHEZ NORIEGA JAIME | 0.00 | 900.00 | -900.00 | S/. | N | RO |
| 244 | 2026 | GP | 10/06/2026 | 081 | 26001102 | SANCHEZ NORIEGA JAIME | 900.00 | 0.00 | 900.00 | S/. | N | RO |
| 244 | 2026 | GG | 14/07/2026 | 081 | 26001568 | SANCHEZ NORIEGA JAIME | 0.00 | 900.00 | -900.00 | S/. | N | RO |
| 244 | 2026 | GP | 15/07/2026 | 081 | 26001568 | SANCHEZ NORIEGA JAIME | 900.00 | 0.00 | 900.00 | S/. | N | RO |
| 244 | 2026 | GG | 13/08/2026 | 081 | 26001974 | SANCHEZ NORIEGA JAIME | 0.00 | 1,805.40 | -1,805.40 | S/. | N | RO |
| 244 | 2026 | GP | 14/08/2026 | 081 | 26001974 | SANCHEZ NORIEGA JAIME | 1,805.40 | 0.00 | 1,805.40 | S/. | N | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000245 | SANCHEZ RAMIREZ SHIRLOY ENRIQUE | 0.00 | 993.38 | -993.38 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000245 | SANCHEZ RAMIREZ SHIRLOY ENRIQUE | 993.38 | 0.00 | 993.38 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000439 | SANCHEZ RAMIREZ SHIRLOY ENRIQUE | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GP | 31/03/2026 | 095 | 26000439 | SANCHEZ RAMIREZ SHIRLOY ENRIQUE | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000421 | SANCHEZ RENGIFO DAVID ALBERTO | 0.00 | 972.60 | -972.60 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000324 | SANCHEZ RENGIFO DAVID ALBERTO | 0.00 | 993.60 | -993.60 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000324 | SANCHEZ RENGIFO DAVID ALBERTO | 993.60 | 0.00 | 993.60 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000421 | SANCHEZ RENGIFO DAVID ALBERTO | 972.60 | 0.00 | 972.60 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000231 | SANCHEZ ROJAS IRRAEL | 0.00 | 2,423.58 | -2,423.58 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000231 | SANCHEZ ROJAS IRRAEL | 2,423.58 | 0.00 | 2,423.58 | S/. | ON | RO |
| 1542 | 2026 | GG | 06/05/2026 | 095 | 26000600 | SANCHEZ VASQUEZ MARIA ISABEL | 0.00 | 960.00 | -960.00 | S/. | A | RO |
| 1542 | 2026 | GP | 08/05/2026 | 095 | 26000600 | SANCHEZ VASQUEZ MARIA ISABEL | 960.00 | 0.00 | 960.00 | S/. | A | RO |
| 21 | 2026 | GG | 19/01/2026 | 095 | 26000043 | SANDOVAL FLORES ANA LUZ | 0.00 | 689.29 | -689.29 | S/. | ON | RO |
| 21 | 2026 | GP | 26/01/2026 | 095 | 26000043 | SANDOVAL FLORES ANA LUZ | 689.29 | 0.00 | 689.29 | S/. | ON | RO |
| 285 | 2026 | GG | 13/02/2026 | 095 | 26000125 | SANDOVAL FLORES ANA LUZ | 0.00 | 689.29 | -689.29 | S/. | ON | RO |
| 285 | 2026 | GP | 23/02/2026 | 095 | 26000125 | SANDOVAL FLORES ANA LUZ | 689.29 | 0.00 | 689.29 | S/. | ON | RO |
| 1015 | 2026 | GG | 23/04/2026 | 081 | 26000480 | SANDOVAL OCHOA NANSI ALBERTA | 0.00 | 2,608.00 | -2,608.00 | S/. | N | RO |
| 1015 | 2026 | GP | 24/04/2026 | 081 | 26000480 | SANDOVAL OCHOA NANSI ALBERTA | 2,608.00 | 0.00 | 2,608.00 | S/. | N | RO |
| 1657 | 2026 | GG | 28/05/2026 | 081 | 26000901 | SANDOVAL OCHOA NANSI ALBERTA | 0.00 | 25,334.00 | -25,334.00 | S/. | N | RO |
| 1657 | 2026 | GP | 29/05/2026 | 081 | 26000901 | SANDOVAL OCHOA NANSI ALBERTA | 25,334.00 | 0.00 | 25,334.00 | S/. | N | RO |
| 2198 | 2026 | GG | 14/07/2026 | 081 | 26001565 | SANDOVAL OCHOA NANSI ALBERTA | 0.00 | 1,719.00 | -1,719.00 | S/. | N | RO |
| 2198 | 2026 | GP | 15/07/2026 | 081 | 26001565 | SANDOVAL OCHOA NANSI ALBERTA | 1,719.00 | 0.00 | 1,719.00 | S/. | N | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000310 | SANGAMA PAIMA CARLOS OLIVIO | 0.00 | 2,136.59 | -2,136.59 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000310 | SANGAMA PAIMA CARLOS OLIVIO | 2,136.59 | 0.00 | 2,136.59 | S/. | ON | RO |
| 1804 | 2026 | GG | 26/05/2026 | 065 | 20847961 | SANGAMA PANAIFO PEGGY | 0.00 | 3,418.54 | -3,418.54 | S/. | ON | RO |
| 1804 | 2026 | GP | 03/06/2026 | 065 | 20847961 | SANGAMA PANAIFO PEGGY | 3,418.54 | 0.00 | 3,418.54 | S/. | ON | RO |
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000193 | SANGAMA PISCO TONNY CURTO | 0.00 | 2,392.12 | -2,392.12 | S/. | ON | RO |
| 708 | 2026 | GP | 20/03/2026 | 095 | 26000193 | SANGAMA PISCO TONNY CURTO | 2,392.12 | 0.00 | 2,392.12 | S/. | ON | RO |
| 127 | 2026 | GG | 05/02/2026 | 081 | 26000090 | SANGAMA RENGIFO HUGO ANTONY | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 127 | 2026 | GP | 06/02/2026 | 081 | 26000090 | SANGAMA RENGIFO HUGO ANTONY | 1,200.00 | 0.00 | 1,200.00 | S/. | N | RO |
| 346 | 2026 | GG | 26/02/2026 | 081 | 26000191 | SANGAMA RENGIFO HUGO ANTONY | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
Mostrando 7,301–7,350 de 8,381