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 | GP | 18/04/2026 | 095 | 26000390 | CASTRE DEL CASTILLO LESSLIE ASTRITH | 534.71 | 0.00 | 534.71 | S/. | ON | RO |
| 839 | 2026 | GP | 18/04/2026 | 095 | 26000419 | YARANGA VITE PATRICIA ROSSANNA | 1,602.45 | 0.00 | 1,602.45 | S/. | ON | RO |
| 839 | 2026 | GP | 18/04/2026 | 095 | 26000401 | ROJAS MENDOZA RONALD | 98.79 | 0.00 | 98.79 | S/. | ON | RO |
| 839 | 2026 | GP | 18/04/2026 | 095 | 26000356 | POMA HUAMANI ANA MARIA | 2,269.39 | 0.00 | 2,269.39 | S/. | ON | RO |
| 839 | 2026 | GP | 17/04/2026 | 095 | 26000385 | MALDONADO FASABI DIEGO ELIAS | 1,358.46 | 0.00 | 1,358.46 | S/. | ON | RO |
| 839 | 2026 | GP | 17/04/2026 | 095 | 26000348 | CHUQUIBALA MAS EMERSITA | 1,123.89 | 0.00 | 1,123.89 | S/. | ON | RO |
| 839 | 2026 | GP | 17/04/2026 | 095 | 26000335 | RUIZ VASQUEZ MYRIAM GIOVANNY | 1,025.56 | 0.00 | 1,025.56 | S/. | ON | RO |
| 839 | 2026 | GP | 17/04/2026 | 095 | 26000309 | ROMERO SANCHEZ ILMA | 2,136.59 | 0.00 | 2,136.59 | S/. | ON | RO |
| 839 | 2026 | GP | 16/04/2026 | 095 | 26000358 | TUESTA GARCIA TERESITA DE JESUS | 1,947.45 | 0.00 | 1,947.45 | S/. | ON | RO |
| 839 | 2026 | GP | 17/04/2026 | 095 | 26000422 | LINARES ALVA ELITA MERCEDES | 2,053.26 | 0.00 | 2,053.26 | S/. | ON | RO |
| 839 | 2026 | GP | 18/04/2026 | 095 | 26000386 | DAVILA MELENDEZ MARCELO | 2,222.93 | 0.00 | 2,222.93 | S/. | ON | RO |
| 839 | 2026 | GP | 18/04/2026 | 095 | 26000396 | TORRES DEL AGUILA ANA MARIA | 961.47 | 0.00 | 961.47 | S/. | ON | RO |
| 839 | 2026 | GP | 18/04/2026 | 095 | 26000403 | TORRES DEL AGUILA ANA MARIA | 1,121.72 | 0.00 | 1,121.72 | S/. | ON | RO |
| 839 | 2026 | GP | 21/04/2026 | 095 | 26000342 | GARCIA AREVALO MARIO | 950.98 | 0.00 | 950.98 | S/. | ON | RO |
| 839 | 2026 | GP | 06/04/2026 | 095 | 26000246 | TELLO PIÑA RENATO | 1,479.79 | 0.00 | 1,479.79 | S/. | ON | RO |
| 839 | 2026 | GP | 06/04/2026 | 095 | 26000273 | VALDIVIESO GRANDEZ PAOLA LILIANA | 300.00 | 0.00 | 300.00 | S/. | ON | RO |
| 839 | 2026 | GP | 06/04/2026 | 095 | 26000287 | TORRES MENDOZA MARLY RUSBITH | 1,448.19 | 0.00 | 1,448.19 | S/. | ON | RO |
| 839 | 2026 | GP | 06/04/2026 | 095 | 26000266 | FLORES SUAREZ DELVER | 2,292.42 | 0.00 | 2,292.42 | S/. | ON | RO |
| 839 | 2026 | GP | 06/04/2026 | 095 | 26000380 | HERRERA ROSILLO CARLOS ALBERTO | 2,469.01 | 0.00 | 2,469.01 | 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 |
| 839 | 2026 | GG | 18/06/2026 | 095 | 26000211 | VASQUEZ RAMIREZ ESMILDA Anulado | 2,306.12 | 0.00 | 2,306.12 | S/. | ON | RO |
| 839 | 2026 | GG | 18/06/2026 | 095 | 26000216 | VASQUEZ TANANTA NEDITH Anulado | 1,922.93 | 0.00 | 1,922.93 | S/. | ON | RO |
| 839 | 2026 | GG | 22/06/2026 | 065 | 20848031 | VASQUEZ TANANTA NEDITH | 0.00 | 1,922.93 | -1,922.93 | 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 |
| 839 | 2026 | GP | 26/06/2026 | 065 | 20848031 | VASQUEZ TANANTA NEDITH | 1,922.93 | 0.00 | 1,922.93 | S/. | ON | RO |
| 837 | 2026 | GG | 19/05/2026 | 081 | 26000685 | THE ALCAS GROUP E.I.R.L. Anulado | 0.00 | -42,800.00 | 42,800.00 | S/. | N | RO |
| 837 | 2026 | GG | 08/05/2026 | 081 | 26000685 | THE ALCAS GROUP E.I.R.L. | 0.00 | 42,800.00 | -42,800.00 | S/. | N | RO |
| 837 | 2026 | GG | 28/05/2026 | 081 | 26000899 | THE ALCAS GROUP E.I.R.L. | 0.00 | 42,800.00 | -42,800.00 | S/. | N | RO |
| 837 | 2026 | GP | 29/05/2026 | 081 | 26000899 | THE ALCAS GROUP E.I.R.L. | 42,800.00 | 0.00 | 42,800.00 | S/. | N | RO |
| 837 | 2026 | GP | 11/05/2026 | 081 | 26000685 | THE ALCAS GROUP E.I.R.L. | 42,800.00 | 0.00 | 42,800.00 | S/. | N | RO |
| 837 | 2026 | GP | 12/05/2026 | 081 | 26000685 | THE ALCAS GROUP E.I.R.L. Extorno | -42,800.00 | 0.00 | -42,800.00 | S/. | N | RO |
| 836 | 2026 | GG | 26/03/2026 | 084 | 26100525 | BANCO DE LA NACION | 0.00 | 300.00 | -300.00 | S/. | AV | RO |
| 836 | 2026 | GP | 27/03/2026 | 084 | 26100525 | BANCO DE LA NACION | 300.00 | 0.00 | 300.00 | S/. | AV | RO |
| 835 | 2026 | GG | 26/03/2026 | 084 | 26100523 | BANCO DE LA NACION | 0.00 | 300.00 | -300.00 | S/. | AV | RO |
| 835 | 2026 | GP | 27/03/2026 | 084 | 26100523 | BANCO DE LA NACION | 300.00 | 0.00 | 300.00 | S/. | AV | RO |
| 834 | 2026 | GG | 26/03/2026 | 084 | 26100522 | BANCO DE LA NACION | 0.00 | 300.00 | -300.00 | S/. | AV | RO |
| 834 | 2026 | GP | 27/03/2026 | 084 | 26100522 | BANCO DE LA NACION | 300.00 | 0.00 | 300.00 | S/. | AV | RO |
| 833 | 2026 | GG | 26/03/2026 | 084 | 26100521 | BANCO DE LA NACION | 0.00 | 300.00 | -300.00 | S/. | AV | RO |
| 833 | 2026 | GP | 27/03/2026 | 084 | 26100521 | BANCO DE LA NACION | 300.00 | 0.00 | 300.00 | S/. | AV | RO |
| 832 | 2026 | GG | 26/03/2026 | 084 | 26100520 | BANCO DE LA NACION | 0.00 | 300.00 | -300.00 | S/. | AV | RO |
| 832 | 2026 | GP | 27/03/2026 | 084 | 26100520 | BANCO DE LA NACION | 300.00 | 0.00 | 300.00 | S/. | AV | RO |
| 831 | 2026 | GG | 26/03/2026 | 084 | 26100519 | BANCO DE LA NACION | 0.00 | 300.00 | -300.00 | S/. | AV | RO |
| 831 | 2026 | GP | 27/03/2026 | 084 | 26100519 | BANCO DE LA NACION | 300.00 | 0.00 | 300.00 | S/. | AV | RO |
| 829 | 2026 | GG | 26/03/2026 | 084 | 26100518 | BANCO DE LA NACION | 0.00 | 300.00 | -300.00 | S/. | AV | RO |
| 829 | 2026 | GP | 27/03/2026 | 084 | 26100518 | BANCO DE LA NACION | 300.00 | 0.00 | 300.00 | S/. | AV | RO |
| 828 | 2026 | GG | 26/03/2026 | 084 | 26100524 | BANCO DE LA NACION | 0.00 | 100.00 | -100.00 | S/. | AV | RO |
| 828 | 2026 | GP | 27/03/2026 | 084 | 26100524 | BANCO DE LA NACION | 100.00 | 0.00 | 100.00 | S/. | AV | RO |
| 827 | 2026 | GG | 01/04/2026 | 081 | 26000390 | LA CASITA DE LA COMPUTADORA S.R.LTDA. | 0.00 | 4,840.00 | -4,840.00 | S/. | N | RO |
| 827 | 2026 | GP | 06/04/2026 | 081 | 26000390 | LA CASITA DE LA COMPUTADORA S.R.LTDA. | 4,840.00 | 0.00 | 4,840.00 | S/. | N | RO |
Mostrando 5,551–5,600 de 8,381