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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000309 | ROMERO SANCHEZ ILMA | 0.00 | 2,136.59 | -2,136.59 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000351 | PANDURO SINTI RAUL | 0.00 | 1,652.45 | -1,652.45 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000352 | VERAMENDI MONTES HELENS | 0.00 | 3,133.92 | -3,133.92 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000353 | CHUNG LLANOS RAUL | 0.00 | 991.47 | -991.47 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000354 | NECIOSUP AZABACHE FANNY MAGALY | 0.00 | 2,137.81 | -2,137.81 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000379 | TAFUR FASANANDO SEGUNDO VITERVO | 0.00 | 1,996.42 | -1,996.42 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000380 | HERRERA ROSILLO CARLOS ALBERTO | 0.00 | 2,469.01 | -2,469.01 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000381 | LEON MELGAREJO GABRIELA VERTILA | 0.00 | 1,945.19 | -1,945.19 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000382 | PEREZ RODRIGUEZ LINO PEDRO | 0.00 | 1,111.47 | -1,111.47 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000383 | VELA LOZANO FICOL GUILLERMO | 0.00 | 1,002.60 | -1,002.60 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000427 | AMACIFUEN VILLACORTA JUAN ALBERTO | 0.00 | 1,512.92 | -1,512.92 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000254 | OLANO FERNANDEZ JOSE ELGAR | 0.00 | 1,389.08 | -1,389.08 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000279 | TELLO MOSQUEDA MARIA ALICIA | 0.00 | 473.41 | -473.41 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000280 | CORDOVA CORDOVA ELI | 0.00 | 851.47 | -851.47 | 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 | GG | 27/03/2026 | 095 | 26000384 | QUINTANA CHILON LINDIHS JHEYSI | 0.00 | 2,079.45 | -2,079.45 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000385 | MALDONADO FASABI DIEGO ELIAS | 0.00 | 1,358.46 | -1,358.46 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000233 | DIAZ MONTENEGRO DOLORES ELVIRA | 0.00 | 2,292.42 | -2,292.42 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000251 | HURTADO BECERRA ESTHER | 0.00 | 1,418.53 | -1,418.53 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000273 | VALDIVIESO GRANDEZ PAOLA LILIANA | 0.00 | 300.00 | -300.00 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000274 | TANCHIVA MORI ROEL | 0.00 | 859.74 | -859.74 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000286 | DIAZ QUISPE ANALBERTO | 0.00 | 2,313.42 | -2,313.42 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000318 | GATICA RUIZ NANCY KARINA | 0.00 | 972.60 | -972.60 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000355 | CALDERÓN CASTILLO MAGALY DEL ROSY | 0.00 | 495.74 | -495.74 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000356 | POMA HUAMANI ANA MARIA | 0.00 | 2,269.39 | -2,269.39 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000357 | FLORES INSAPILLO LUIS MANOLO | 0.00 | 1,137.60 | -1,137.60 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000386 | DAVILA MELENDEZ MARCELO | 0.00 | 2,222.93 | -2,222.93 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000387 | VELA LOZANO FICOL GUILLERMO | 0.00 | 167.10 | -167.10 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000388 | CALDERÓN CASTILLO MAGALY DEL ROSY | 0.00 | 1,487.21 | -1,487.21 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000389 | LOZANO GONZALES JARLI | 0.00 | 2,140.61 | -2,140.61 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000390 | CASTRE DEL CASTILLO LESSLIE ASTRITH | 0.00 | 534.71 | -534.71 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000391 | DAVILA ROJAS KAREN NELIDA | 0.00 | 1,602.45 | -1,602.45 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000392 | ARELLANO BOCANEGRA DONATO | 0.00 | 881.31 | -881.31 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000237 | QUIROZ CHAVARRY DANIEL ALBERTO | 0.00 | 421.46 | -421.46 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000262 | BECERRA SEGURA FLOR MIRELY | 0.00 | 1,217.54 | -1,217.54 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000294 | HUAMAN SALDAÑA LUIS ORLANDO | 0.00 | 2,313.90 | -2,313.90 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000305 | YALTA TENAZOA TITO | 0.00 | 324.19 | -324.19 | S/. | ON | RO |
| 839 | 2026 | GG | 30/03/2026 | 095 | 26000428 | NAVARRO FREYRE PABLO | 0.00 | 1,277.89 | -1,277.89 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000227 | VILLOSLADA ASTOCHADO YANELA ELIAN KART | 0.00 | 925.37 | -925.37 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000246 | TELLO PIÑA RENATO | 0.00 | 1,479.79 | -1,479.79 | 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 | GG | 27/03/2026 | 095 | 26000319 | LINGAN NUÑEZ CLAUDIO | 0.00 | 1,296.79 | -1,296.79 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000325 | LAZO DIAZ ELVIS | 0.00 | 320.49 | -320.49 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000326 | REYNA SABOYA SOFIA | 0.00 | 1,296.79 | -1,296.79 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000343 | APAESTEGUI HUAMAN DEININ EDMENDO | 0.00 | 1,404.86 | -1,404.86 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000344 | CASTILLO INGA GYANIRA LUZ MARY | 0.00 | 1,678.08 | -1,678.08 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000358 | TUESTA GARCIA TERESITA DE JESUS | 0.00 | 1,947.45 | -1,947.45 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000359 | ANGULO SILVA HUGO | 0.00 | 1,122.60 | -1,122.60 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000360 | RUIZ NAVARRO KATHERINE | 0.00 | 1,620.99 | -1,620.99 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000361 | VASQUEZ GARCIA ROBERTO CARLOS | 0.00 | 845.87 | -845.87 | S/. | ON | RO |
Mostrando 5,251–5,300 de 8,381