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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 634 | 2026 | GP | 20/03/2026 | 081 | 26000302 | VALLES REATEGUI SABRINA | 2,280.00 | 0.00 | 2,280.00 | S/. | N | RO |
| 804 | 2026 | GG | 01/04/2026 | 081 | 26000391 | VALLES REATEGUI SABRINA | 0.00 | 1,716.00 | -1,716.00 | S/. | N | RO |
| 804 | 2026 | GP | 06/04/2026 | 081 | 26000391 | VALLES REATEGUI SABRINA | 1,716.00 | 0.00 | 1,716.00 | S/. | N | RO |
| 978 | 2026 | GG | 27/04/2026 | 081 | 26000509 | VALLES REATEGUI SABRINA | 0.00 | 2,592.00 | -2,592.00 | S/. | N | RO |
| 978 | 2026 | GP | 28/04/2026 | 081 | 26000509 | VALLES REATEGUI SABRINA | 2,592.00 | 0.00 | 2,592.00 | S/. | N | RO |
| 1579 | 2026 | GG | 18/05/2026 | 081 | 26000714 | VALLES REATEGUI SABRINA | 0.00 | 882.00 | -882.00 | S/. | N | RO |
| 1579 | 2026 | GP | 19/05/2026 | 081 | 26000714 | VALLES REATEGUI SABRINA | 882.00 | 0.00 | 882.00 | S/. | N | RO |
| 2112 | 2026 | GG | 26/06/2026 | 081 | 26001461 | VALLES REATEGUI SABRINA | 0.00 | 840.00 | -840.00 | S/. | N | RO |
| 2112 | 2026 | GP | 30/06/2026 | 081 | 26001461 | VALLES REATEGUI SABRINA | 840.00 | 0.00 | 840.00 | S/. | N | RO |
| 121 | 2026 | GG | 25/02/2026 | 081 | 26000181 | VALVERDE FLORES ERICK ALEJANDRO | 0.00 | 2,200.00 | -2,200.00 | S/. | N | RO |
| 121 | 2026 | GG | 06/02/2026 | 081 | 26000093 | VALVERDE FLORES ERICK ALEJANDRO | 0.00 | 2,200.00 | -2,200.00 | S/. | N | RO |
| 121 | 2026 | GP | 09/02/2026 | 081 | 26000093 | VALVERDE FLORES ERICK ALEJANDRO | 2,200.00 | 0.00 | 2,200.00 | S/. | N | RO |
| 121 | 2026 | GP | 26/02/2026 | 081 | 26000181 | VALVERDE FLORES ERICK ALEJANDRO | 2,200.00 | 0.00 | 2,200.00 | S/. | N | RO |
| 121 | 2026 | GG | 27/03/2026 | 081 | 26000353 | VALVERDE FLORES ERICK ALEJANDRO | 0.00 | 2,200.00 | -2,200.00 | S/. | N | RO |
| 121 | 2026 | GP | 30/03/2026 | 081 | 26000353 | VALVERDE FLORES ERICK ALEJANDRO | 2,200.00 | 0.00 | 2,200.00 | S/. | N | RO |
| 1066 | 2026 | GG | 06/05/2026 | 081 | 26000584 | VALVERDE FLORES ERICK ALEJANDRO | 0.00 | 2,200.00 | -2,200.00 | S/. | N | RO |
| 1066 | 2026 | GP | 07/05/2026 | 081 | 26000584 | VALVERDE FLORES ERICK ALEJANDRO | 2,200.00 | 0.00 | 2,200.00 | S/. | N | RO |
| 1855 | 2026 | GG | 04/06/2026 | 081 | 26001091 | VALVERDE FLORES ERICK ALEJANDRO | 0.00 | 2,200.00 | -2,200.00 | S/. | N | RO |
| 1855 | 2026 | GP | 05/06/2026 | 081 | 26001091 | VALVERDE FLORES ERICK ALEJANDRO | 2,200.00 | 0.00 | 2,200.00 | S/. | N | RO |
| 2342 | 2026 | GG | 22/07/2026 | 081 | 26001725 | VALVERDE FLORES ERICK ALEJANDRO | 0.00 | 2,100.00 | -2,100.00 | S/. | N | RO |
| 2342 | 2026 | GG | 10/07/2026 | 081 | 26001536 | VALVERDE FLORES ERICK ALEJANDRO | 0.00 | 2,200.00 | -2,200.00 | S/. | N | RO |
| 2342 | 2026 | GP | 13/07/2026 | 081 | 26001536 | VALVERDE FLORES ERICK ALEJANDRO | 2,200.00 | 0.00 | 2,200.00 | S/. | N | RO |
| 2342 | 2026 | GP | 24/07/2026 | 081 | 26001725 | VALVERDE FLORES ERICK ALEJANDRO | 2,100.00 | 0.00 | 2,100.00 | S/. | N | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000571 | VARGAS MENDOZA ERWIN HOLQUER | 0.00 | 2,261.42 | -2,261.42 | S/. | ON | RO |
| 1167 | 2026 | GP | 08/05/2026 | 095 | 26000571 | VARGAS MENDOZA ERWIN HOLQUER | 2,261.42 | 0.00 | 2,261.42 | S/. | ON | RO |
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000648 | VARGAS MENDOZA ERWIN HOLQUER | 0.00 | 3,230.59 | -3,230.59 | S/. | ON | RO |
| 1703 | 2026 | GP | 21/05/2026 | 095 | 26000648 | VARGAS MENDOZA ERWIN HOLQUER | 3,230.59 | 0.00 | 3,230.59 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000240 | VARGAS RODRIGUEZ BLANCA GIOVANNY | 0.00 | 1,419.12 | -1,419.12 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000438 | VARGAS RODRIGUEZ BLANCA GIOVANNY | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000240 | VARGAS RODRIGUEZ BLANCA GIOVANNY | 1,419.12 | 0.00 | 1,419.12 | S/. | ON | RO |
| 854 | 2026 | GP | 01/04/2026 | 095 | 26000438 | VARGAS RODRIGUEZ BLANCA GIOVANNY | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 206 | 2025 | GP | 09/01/2026 | 065 | 20279341 | VARGAS SAAVEDRA MARGOLITH | 90.00 | 0.00 | 90.00 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000285 | VARGAS VERASTEGUI MARY INES | 0.00 | 500.00 | -500.00 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000285 | VARGAS VERASTEGUI MARY INES | 500.00 | 0.00 | 500.00 | S/. | ON | RO |
| 5615 | 2025 | GP | 05/01/2026 | 081 | 25004589 | VASQUEZ CHAUCA MARDELIT | 5,644.40 | 0.00 | 5,644.40 | S/. | N | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000361 | VASQUEZ GARCIA ROBERTO CARLOS | 0.00 | 845.87 | -845.87 | S/. | ON | RO |
| 839 | 2026 | GP | 10/04/2026 | 095 | 26000361 | VASQUEZ GARCIA ROBERTO CARLOS | 845.87 | 0.00 | 845.87 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000290 | VASQUEZ GATICA TANIA | 0.00 | 1,620.99 | -1,620.99 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000443 | VASQUEZ GATICA TANIA | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000290 | VASQUEZ GATICA TANIA | 1,620.99 | 0.00 | 1,620.99 | S/. | ON | RO |
| 854 | 2026 | GP | 01/04/2026 | 095 | 26000443 | VASQUEZ GATICA TANIA | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000256 | VASQUEZ PANDURO IVAN KEYSER | 0.00 | 2,243.42 | -2,243.42 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000256 | VASQUEZ PANDURO IVAN KEYSER | 2,243.42 | 0.00 | 2,243.42 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000523 | VASQUEZ PANDURO IVAN KEYSER | 0.00 | 3,198.89 | -3,198.89 | S/. | ON | RO |
| 1167 | 2026 | GP | 23/04/2026 | 095 | 26000523 | VASQUEZ PANDURO IVAN KEYSER | 3,198.89 | 0.00 | 3,198.89 | S/. | ON | RO |
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000197 | VASQUEZ PEZO ALINA | 0.00 | 2,827.34 | -2,827.34 | S/. | ON | RO |
| 708 | 2026 | GP | 23/03/2026 | 095 | 26000197 | VASQUEZ PEZO ALINA | 2,827.34 | 0.00 | 2,827.34 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000211 | VASQUEZ RAMIREZ ESMILDA | 0.00 | 2,306.12 | -2,306.12 | S/. | ON | RO |
| 839 | 2026 | GG | 22/06/2026 | 065 | 20848030 | VASQUEZ RAMIREZ ESMILDA | 0.00 | 2,306.12 | -2,306.12 | S/. | ON | RO |
| 839 | 2026 | GP | 26/06/2026 | 065 | 20848030 | VASQUEZ RAMIREZ ESMILDA | 2,306.12 | 0.00 | 2,306.12 | S/. | ON | RO |
Mostrando 8,101–8,150 de 8,381