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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1162 | 2026 | GG | 29/04/2026 | 081 | 26000545 | GARCIA REYNEL CARLOS ABSALON | 0.00 | 3,500.00 | -3,500.00 | S/. | N | RO |
| 1162 | 2026 | GP | 30/04/2026 | 081 | 26000545 | GARCIA REYNEL CARLOS ABSALON | 3,500.00 | 0.00 | 3,500.00 | S/. | N | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000545 | PANDURO PANAIFO LENY | 0.00 | 4,590.01 | -4,590.01 | S/. | ON | RO |
| 1167 | 2026 | GP | 24/04/2026 | 095 | 26000545 | PANDURO PANAIFO LENY | 4,590.01 | 0.00 | 4,590.01 | 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 |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000544 | LOZANO GONZALES JARLI | 0.00 | 3,060.90 | -3,060.90 | S/. | ON | RO |
| 1167 | 2026 | GP | 22/04/2026 | 095 | 26000544 | LOZANO GONZALES JARLI | 3,060.90 | 0.00 | 3,060.90 | S/. | ON | RO |
| 1011 | 2026 | GG | 29/04/2026 | 081 | 26000543 | GARCIA SILVA WILLY RICHART | 0.00 | 480.00 | -480.00 | S/. | N | RO |
| 1011 | 2026 | GP | 30/04/2026 | 081 | 26000543 | GARCIA SILVA WILLY RICHART | 480.00 | 0.00 | 480.00 | S/. | N | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000543 | LEON MELGAREJO GABRIELA VERTILA | 0.00 | 2,917.78 | -2,917.78 | S/. | ON | RO |
| 1167 | 2026 | GP | 23/04/2026 | 095 | 26000543 | LEON MELGAREJO GABRIELA VERTILA | 2,917.78 | 0.00 | 2,917.78 | S/. | ON | RO |
| 962 | 2026 | GG | 29/04/2026 | 081 | 26000542 | RAMIREZ CHUJUTALLI CARLOS JESUS | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 962 | 2026 | GP | 30/04/2026 | 081 | 26000542 | RAMIREZ CHUJUTALLI CARLOS JESUS | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000542 | VELA MACEDO ASDRUBAL | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 1167 | 2026 | GP | 22/04/2026 | 095 | 26000542 | VELA MACEDO ASDRUBAL | 1,000.00 | 0.00 | 1,000.00 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000541 | MONTERO DAVILA CARLITA CINTHYA | 0.00 | 2,727.34 | -2,727.34 | S/. | ON | RO |
| 1167 | 2026 | GP | 23/04/2026 | 095 | 26000541 | MONTERO DAVILA CARLITA CINTHYA | 2,727.34 | 0.00 | 2,727.34 | S/. | ON | RO |
| 1485 | 2026 | GG | 29/04/2026 | 081 | 26000541 | EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A | 0.00 | 1,681.00 | -1,681.00 | S/. | N | RO |
| 1485 | 2026 | GP | 30/04/2026 | 081 | 26000541 | EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A | 1,681.00 | 0.00 | 1,681.00 | S/. | N | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000540 | ROMERO SANCHEZ ILMA | 0.00 | 3,204.89 | -3,204.89 | S/. | ON | RO |
| 1167 | 2026 | GP | 28/04/2026 | 095 | 26000540 | ROMERO SANCHEZ ILMA | 3,204.89 | 0.00 | 3,204.89 | S/. | ON | RO |
| 1455 | 2026 | GG | 29/04/2026 | 081 | 26000540 | MUNICIPALIDAD DISTRITAL DE CHAZUTA | 0.00 | 98.00 | -98.00 | S/. | N | RO |
| 1455 | 2026 | GP | 30/04/2026 | 081 | 26000540 | MUNICIPALIDAD DISTRITAL DE CHAZUTA | 98.00 | 0.00 | 98.00 | S/. | N | RO |
| 943 | 2026 | GG | 29/04/2026 | 081 | 26000539 | RAMIREZ LINARES ANGELA ESTHER | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 943 | 2026 | GP | 30/04/2026 | 081 | 26000539 | RAMIREZ LINARES ANGELA ESTHER | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000539 | PHILIPPS DEL CASTILLO CONNIE BETTY | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 1167 | 2026 | GP | 22/04/2026 | 095 | 26000539 | PHILIPPS DEL CASTILLO CONNIE BETTY | 1,000.00 | 0.00 | 1,000.00 | S/. | ON | RO |
| 942 | 2026 | GG | 29/04/2026 | 081 | 26000538 | DEL AGUILA GARCIA JAIME | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 942 | 2026 | GP | 30/04/2026 | 081 | 26000538 | DEL AGUILA GARCIA JAIME | 1,700.00 | 0.00 | 1,700.00 | S/. | N | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000538 | AREVALO RAMIREZ JAIRO LUIS | 0.00 | 3,304.89 | -3,304.89 | S/. | ON | RO |
| 1167 | 2026 | GP | 24/04/2026 | 095 | 26000538 | AREVALO RAMIREZ JAIRO LUIS | 3,304.89 | 0.00 | 3,304.89 | S/. | ON | RO |
| 1067 | 2026 | GG | 29/04/2026 | 081 | 26000537 | ARELLANO GUERRA JINA MARGOTH | 0.00 | 1,950.00 | -1,950.00 | S/. | N | RO |
| 1067 | 2026 | GP | 30/04/2026 | 081 | 26000537 | ARELLANO GUERRA JINA MARGOTH | 1,950.00 | 0.00 | 1,950.00 | S/. | N | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000537 | ROJAS VITON VICTOR HUGO | 0.00 | 3,341.98 | -3,341.98 | S/. | ON | RO |
| 1167 | 2026 | GP | 24/04/2026 | 095 | 26000537 | ROJAS VITON VICTOR HUGO | 3,341.98 | 0.00 | 3,341.98 | S/. | ON | RO |
| 1000 | 2026 | GG | 29/04/2026 | 081 | 26000536 | LOZANO LOZANO LUIS | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 1000 | 2026 | GP | 30/04/2026 | 081 | 26000536 | LOZANO LOZANO LUIS | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000536 | DIAZ VARGAS YAKELIN | 0.00 | 3,704.89 | -3,704.89 | S/. | ON | RO |
| 1167 | 2026 | GP | 24/04/2026 | 095 | 26000536 | DIAZ VARGAS YAKELIN | 3,704.89 | 0.00 | 3,704.89 | S/. | ON | RO |
| 1012 | 2026 | GG | 29/04/2026 | 081 | 26000535 | CASIQUE DIAZ YAJHAIRA | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 1012 | 2026 | GP | 30/04/2026 | 081 | 26000535 | CASIQUE DIAZ YAJHAIRA | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000535 | HUAMAN SALDAÑA LUIS ORLANDO | 0.00 | 3,305.57 | -3,305.57 | S/. | ON | RO |
| 1167 | 2026 | GP | 24/04/2026 | 095 | 26000535 | HUAMAN SALDAÑA LUIS ORLANDO | 3,305.57 | 0.00 | 3,305.57 | S/. | ON | RO |
| 1021 | 2026 | GG | 29/04/2026 | 081 | 26000534 | VILLACORTA PIZANGO JHAN KARLOS | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 1021 | 2026 | GP | 30/04/2026 | 081 | 26000534 | VILLACORTA PIZANGO JHAN KARLOS | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000534 | DELGADO FERNANDEZ LIZ ABIGAIL | 0.00 | 2,619.91 | -2,619.91 | S/. | ON | RO |
| 1167 | 2026 | GP | 30/04/2026 | 095 | 26000534 | DELGADO FERNANDEZ LIZ ABIGAIL | 2,619.91 | 0.00 | 2,619.91 | S/. | ON | RO |
| 350 | 2026 | GG | 29/04/2026 | 081 | 26000533 | YSUIZA AZCONA VICTOR BREYSON | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 350 | 2026 | GP | 30/04/2026 | 081 | 26000533 | YSUIZA AZCONA VICTOR BREYSON | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
Mostrando 4,551–4,600 de 8,381