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 | 26000213 | SANTA CRUZ PEREZ ROSMEL NOE | 0.00 | 2,424.92 | -2,424.92 | S/. | ON | RO |
| 839 | 2026 | GP | 10/04/2026 | 095 | 26000213 | SANTA CRUZ PEREZ ROSMEL NOE | 2,424.92 | 0.00 | 2,424.92 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000512 | SANTA CRUZ PEREZ ROSMEL NOE | 0.00 | 3,306.71 | -3,306.71 | S/. | ON | RO |
| 1167 | 2026 | GP | 24/04/2026 | 095 | 26000512 | SANTA CRUZ PEREZ ROSMEL NOE | 3,306.71 | 0.00 | 3,306.71 | S/. | ON | RO |
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000627 | SANTA CRUZ PEREZ ROSMEL NOE | 0.00 | 3,306.71 | -3,306.71 | S/. | ON | RO |
| 1703 | 2026 | GP | 22/05/2026 | 095 | 26000627 | SANTA CRUZ PEREZ ROSMEL NOE | 3,306.71 | 0.00 | 3,306.71 | S/. | ON | RO |
| 2044 | 2026 | GG | 15/06/2026 | 065 | 20848006 | SANTA CRUZ PEREZ ROSMEL NOE | 0.00 | 3,706.71 | -3,706.71 | S/. | ON | RO |
| 2044 | 2026 | GP | 22/06/2026 | 065 | 20848006 | SANTA CRUZ PEREZ ROSMEL NOE | 3,706.71 | 0.00 | 3,706.71 | S/. | ON | RO |
| 2430 | 2026 | GG | 14/07/2026 | 065 | 20848070 | SANTA CRUZ PEREZ ROSMEL NOE | 0.00 | 3,606.71 | -3,606.71 | S/. | ON | RO |
| 2430 | 2026 | GP | 21/07/2026 | 065 | 20848070 | SANTA CRUZ PEREZ ROSMEL NOE | 3,606.71 | 0.00 | 3,606.71 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000399 | SANTA CRUZ BAZAN JUAN MIGUEL | 0.00 | 2,305.26 | -2,305.26 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000482 | SANTA CRUZ BAZAN JUAN MIGUEL | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000399 | SANTA CRUZ BAZAN JUAN MIGUEL | 2,305.26 | 0.00 | 2,305.26 | S/. | ON | RO |
| 854 | 2026 | GP | 01/04/2026 | 095 | 26000482 | SANTA CRUZ BAZAN JUAN MIGUEL | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000516 | SANGAMA SILVA ALEX DONATTO | 0.00 | 2,931.13 | -2,931.13 | S/. | ON | RO |
| 1167 | 2026 | GP | 24/04/2026 | 095 | 26000516 | SANGAMA SILVA ALEX DONATTO | 2,931.13 | 0.00 | 2,931.13 | 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 |
| 2044 | 2026 | GG | 15/06/2026 | 065 | 20848007 | SANGAMA SILVA ALEX DONATTO | 0.00 | 2,127.13 | -2,127.13 | S/. | ON | RO |
| 2044 | 2026 | GP | 22/06/2026 | 065 | 20848007 | SANGAMA SILVA ALEX DONATTO | 2,127.13 | 0.00 | 2,127.13 | S/. | ON | RO |
| 127 | 2026 | GG | 05/02/2026 | 081 | 26000090 | SANGAMA RENGIFO HUGO ANTONY | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 127 | 2026 | GP | 06/02/2026 | 081 | 26000090 | SANGAMA RENGIFO HUGO ANTONY | 1,200.00 | 0.00 | 1,200.00 | S/. | N | RO |
| 346 | 2026 | GG | 26/02/2026 | 081 | 26000191 | SANGAMA RENGIFO HUGO ANTONY | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 346 | 2026 | GP | 27/02/2026 | 081 | 26000191 | SANGAMA RENGIFO HUGO ANTONY | 1,200.00 | 0.00 | 1,200.00 | S/. | N | RO |
| 346 | 2026 | GG | 31/03/2026 | 081 | 26000383 | SANGAMA RENGIFO HUGO ANTONY | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 346 | 2026 | GG | 29/04/2026 | 081 | 26000526 | SANGAMA RENGIFO HUGO ANTONY | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 346 | 2026 | GP | 30/04/2026 | 081 | 26000526 | SANGAMA RENGIFO HUGO ANTONY | 1,200.00 | 0.00 | 1,200.00 | S/. | N | RO |
| 346 | 2026 | GP | 01/04/2026 | 081 | 26000383 | SANGAMA RENGIFO HUGO ANTONY | 1,200.00 | 0.00 | 1,200.00 | S/. | N | RO |
| 1776 | 2026 | GG | 26/06/2026 | 081 | 26001454 | SANGAMA RENGIFO HUGO ANTONY | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 1776 | 2026 | GG | 01/06/2026 | 081 | 26000929 | SANGAMA RENGIFO HUGO ANTONY | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 1776 | 2026 | GP | 02/06/2026 | 081 | 26000929 | SANGAMA RENGIFO HUGO ANTONY | 1,200.00 | 0.00 | 1,200.00 | S/. | N | RO |
| 1776 | 2026 | GP | 30/06/2026 | 081 | 26001454 | SANGAMA RENGIFO HUGO ANTONY | 1,200.00 | 0.00 | 1,200.00 | S/. | N | RO |
| 1776 | 2026 | GG | 22/07/2026 | 081 | 26001730 | SANGAMA RENGIFO HUGO ANTONY | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 1776 | 2026 | GP | 24/07/2026 | 081 | 26001730 | SANGAMA RENGIFO HUGO ANTONY | 1,200.00 | 0.00 | 1,200.00 | S/. | N | RO |
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000193 | SANGAMA PISCO TONNY CURTO | 0.00 | 2,392.12 | -2,392.12 | S/. | ON | RO |
| 708 | 2026 | GP | 20/03/2026 | 095 | 26000193 | SANGAMA PISCO TONNY CURTO | 2,392.12 | 0.00 | 2,392.12 | S/. | ON | RO |
| 1804 | 2026 | GG | 26/05/2026 | 065 | 20847961 | SANGAMA PANAIFO PEGGY | 0.00 | 3,418.54 | -3,418.54 | S/. | ON | RO |
| 1804 | 2026 | GP | 03/06/2026 | 065 | 20847961 | SANGAMA PANAIFO PEGGY | 3,418.54 | 0.00 | 3,418.54 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000310 | SANGAMA PAIMA CARLOS OLIVIO | 0.00 | 2,136.59 | -2,136.59 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000310 | SANGAMA PAIMA CARLOS OLIVIO | 2,136.59 | 0.00 | 2,136.59 | S/. | ON | RO |
| 1015 | 2026 | GG | 23/04/2026 | 081 | 26000480 | SANDOVAL OCHOA NANSI ALBERTA | 0.00 | 2,608.00 | -2,608.00 | S/. | N | RO |
| 1015 | 2026 | GP | 24/04/2026 | 081 | 26000480 | SANDOVAL OCHOA NANSI ALBERTA | 2,608.00 | 0.00 | 2,608.00 | S/. | N | RO |
| 1657 | 2026 | GG | 28/05/2026 | 081 | 26000901 | SANDOVAL OCHOA NANSI ALBERTA | 0.00 | 25,334.00 | -25,334.00 | S/. | N | RO |
| 1657 | 2026 | GP | 29/05/2026 | 081 | 26000901 | SANDOVAL OCHOA NANSI ALBERTA | 25,334.00 | 0.00 | 25,334.00 | S/. | N | RO |
| 2198 | 2026 | GG | 14/07/2026 | 081 | 26001565 | SANDOVAL OCHOA NANSI ALBERTA | 0.00 | 1,719.00 | -1,719.00 | S/. | N | RO |
| 2198 | 2026 | GP | 15/07/2026 | 081 | 26001565 | SANDOVAL OCHOA NANSI ALBERTA | 1,719.00 | 0.00 | 1,719.00 | S/. | N | RO |
| 21 | 2026 | GG | 19/01/2026 | 095 | 26000043 | SANDOVAL FLORES ANA LUZ | 0.00 | 689.29 | -689.29 | S/. | ON | RO |
| 21 | 2026 | GP | 26/01/2026 | 095 | 26000043 | SANDOVAL FLORES ANA LUZ | 689.29 | 0.00 | 689.29 | S/. | ON | RO |
| 285 | 2026 | GG | 13/02/2026 | 095 | 26000125 | SANDOVAL FLORES ANA LUZ | 0.00 | 689.29 | -689.29 | S/. | ON | RO |
| 285 | 2026 | GP | 23/02/2026 | 095 | 26000125 | SANDOVAL FLORES ANA LUZ | 689.29 | 0.00 | 689.29 | S/. | ON | RO |
Mostrando 1,001–1,050 de 8,381