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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000652 | RAMIREZ RODAS ELMER MERCEDES | 0.00 | 1,166.00 | -1,166.00 | S/. | ON | RO |
| 1703 | 2026 | GP | 20/05/2026 | 095 | 26000652 | RAMIREZ RODAS ELMER MERCEDES | 1,166.00 | 0.00 | 1,166.00 | S/. | ON | RO |
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000651 | VÁSQUEZ RUIZ JÉSSICA PAOLA | 0.00 | 164.00 | -164.00 | S/. | ON | RO |
| 1703 | 2026 | GP | 23/05/2026 | 095 | 26000651 | VÁSQUEZ RUIZ JÉSSICA PAOLA | 164.00 | 0.00 | 164.00 | S/. | ON | RO |
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000650 | PAREDES RAMIREZ ARTEMIO | 0.00 | 470.00 | -470.00 | S/. | ON | RO |
| 1703 | 2026 | GP | 20/05/2026 | 095 | 26000650 | PAREDES RAMIREZ ARTEMIO | 470.00 | 0.00 | 470.00 | S/. | ON | RO |
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000649 | GRANDEZ TELLO LEONEL | 0.00 | 512.50 | -512.50 | S/. | ON | RO |
| 1703 | 2026 | GP | 28/05/2026 | 095 | 26000649 | GRANDEZ TELLO LEONEL | 512.50 | 0.00 | 512.50 | 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 |
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000647 | AGUILAR TOCTO ELDA MAR | 0.00 | 3,062.50 | -3,062.50 | S/. | ON | RO |
| 1703 | 2026 | GP | 20/05/2026 | 095 | 26000647 | AGUILAR TOCTO ELDA MAR | 3,062.50 | 0.00 | 3,062.50 | S/. | ON | RO |
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000646 | CÓRDOVA CÓRDOVA ANA MARÍA | 0.00 | 3,894.89 | -3,894.89 | S/. | ON | RO |
| 1703 | 2026 | GP | 06/06/2026 | 095 | 26000646 | CÓRDOVA CÓRDOVA ANA MARÍA | 3,894.89 | 0.00 | 3,894.89 | S/. | ON | RO |
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000645 | MORI PANAIFO ANITA MERY | 0.00 | 3,894.89 | -3,894.89 | S/. | ON | RO |
| 1703 | 2026 | GP | 06/06/2026 | 095 | 26000645 | MORI PANAIFO ANITA MERY | 3,894.89 | 0.00 | 3,894.89 | S/. | ON | RO |
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000644 | AGUIRRE LUZA MIRYAMS GERALDINE | 0.00 | 3,205.57 | -3,205.57 | S/. | ON | RO |
| 1703 | 2026 | GP | 27/05/2026 | 095 | 26000644 | AGUIRRE LUZA MIRYAMS GERALDINE | 3,205.57 | 0.00 | 3,205.57 | 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 |
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000642 | ACUÑA TANANTA OSCAR | 0.00 | 3,311.98 | -3,311.98 | S/. | ON | RO |
| 1703 | 2026 | GP | 28/05/2026 | 095 | 26000642 | ACUÑA TANANTA OSCAR | 3,311.98 | 0.00 | 3,311.98 | S/. | ON | RO |
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000641 | ZUÑIGA ROJAS MARCO ALONSO | 0.00 | 3,098.06 | -3,098.06 | S/. | ON | RO |
| 1703 | 2026 | GP | 21/05/2026 | 095 | 26000641 | ZUÑIGA ROJAS MARCO ALONSO | 3,098.06 | 0.00 | 3,098.06 | S/. | ON | RO |
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000640 | SILVA FATAMA JENNIFER JACQUELINE | 0.00 | 3,241.98 | -3,241.98 | S/. | ON | RO |
| 1703 | 2026 | GP | 22/05/2026 | 095 | 26000640 | SILVA FATAMA JENNIFER JACQUELINE | 3,241.98 | 0.00 | 3,241.98 | S/. | ON | RO |
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000639 | VELA MACEDO ASDRUBAL | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 1703 | 2026 | GP | 21/05/2026 | 095 | 26000639 | VELA MACEDO ASDRUBAL | 1,000.00 | 0.00 | 1,000.00 | S/. | ON | RO |
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000638 | RAMIREZ PUTPAÑA JACQUELINE | 0.00 | 2,989.95 | -2,989.95 | S/. | ON | RO |
| 1703 | 2026 | GP | 21/05/2026 | 095 | 26000638 | RAMIREZ PUTPAÑA JACQUELINE | 2,989.95 | 0.00 | 2,989.95 | S/. | ON | RO |
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000637 | RUIZ HIDALGO JORGE LUIS | 0.00 | 3,205.57 | -3,205.57 | S/. | ON | RO |
| 1703 | 2026 | GP | 20/05/2026 | 095 | 26000637 | RUIZ HIDALGO JORGE LUIS | 3,205.57 | 0.00 | 3,205.57 | S/. | ON | RO |
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000636 | PHILIPPS DEL CASTILLO CONNIE BETTY | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 1703 | 2026 | GP | 21/05/2026 | 095 | 26000636 | PHILIPPS DEL CASTILLO CONNIE BETTY | 1,000.00 | 0.00 | 1,000.00 | S/. | ON | RO |
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000635 | MERMA TENAZOA CYNTHIA LUCERO | 0.00 | 2,917.78 | -2,917.78 | S/. | ON | RO |
| 1703 | 2026 | GP | 28/05/2026 | 095 | 26000635 | MERMA TENAZOA CYNTHIA LUCERO | 2,917.78 | 0.00 | 2,917.78 | S/. | ON | RO |
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000634 | ROJAS VITON VICTOR HUGO | 0.00 | 3,341.98 | -3,341.98 | S/. | ON | RO |
| 1703 | 2026 | GP | 23/05/2026 | 095 | 26000634 | ROJAS VITON VICTOR HUGO | 3,341.98 | 0.00 | 3,341.98 | 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 |
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000632 | OBLITAS VEGA LADY ARACELI | 0.00 | 5,041.03 | -5,041.03 | S/. | ON | RO |
| 1703 | 2026 | GP | 20/05/2026 | 095 | 26000632 | OBLITAS VEGA LADY ARACELI | 5,041.03 | 0.00 | 5,041.03 | S/. | ON | RO |
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000631 | VÁSQUEZ ZÁRATE ANA LISBETH | 0.00 | 4,971.03 | -4,971.03 | S/. | ON | RO |
| 1703 | 2026 | GP | 20/05/2026 | 095 | 26000631 | VÁSQUEZ ZÁRATE ANA LISBETH | 4,971.03 | 0.00 | 4,971.03 | S/. | ON | RO |
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000630 | HURTADO SILVA EDITA | 0.00 | 4,273.19 | -4,273.19 | S/. | ON | RO |
| 1703 | 2026 | GP | 26/05/2026 | 095 | 26000630 | HURTADO SILVA EDITA | 4,273.19 | 0.00 | 4,273.19 | S/. | ON | RO |
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000629 | SANGAMA SILVA ALEX DONATTO | 0.00 | 2,100.46 | -2,100.46 | S/. | ON | RO |
| 1703 | 2026 | GP | 23/05/2026 | 095 | 26000629 | SANGAMA SILVA ALEX DONATTO | 2,100.46 | 0.00 | 2,100.46 | S/. | ON | RO |
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000628 | GONZALES REATEGUI GARY HEMMER | 0.00 | 1,792.92 | -1,792.92 | S/. | ON | RO |
| 1703 | 2026 | GP | 21/05/2026 | 095 | 26000628 | GONZALES REATEGUI GARY HEMMER | 1,792.92 | 0.00 | 1,792.92 | S/. | ON | RO |
Mostrando 4,251–4,300 de 8,381