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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1542 | 2026 | GG | 06/05/2026 | 095 | 26000600 | SANCHEZ VASQUEZ MARIA ISABEL | 0.00 | 960.00 | -960.00 | S/. | A | RO |
| 1542 | 2026 | GP | 08/05/2026 | 095 | 26000600 | SANCHEZ VASQUEZ MARIA ISABEL | 960.00 | 0.00 | 960.00 | S/. | A | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000231 | SANCHEZ ROJAS IRRAEL | 0.00 | 2,423.58 | -2,423.58 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000231 | SANCHEZ ROJAS IRRAEL | 2,423.58 | 0.00 | 2,423.58 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000421 | SANCHEZ RENGIFO DAVID ALBERTO | 0.00 | 972.60 | -972.60 | 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 | GP | 01/04/2026 | 095 | 26000324 | SANCHEZ RENGIFO DAVID ALBERTO | 993.60 | 0.00 | 993.60 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000421 | SANCHEZ RENGIFO DAVID ALBERTO | 972.60 | 0.00 | 972.60 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000245 | SANCHEZ RAMIREZ SHIRLOY ENRIQUE | 0.00 | 993.38 | -993.38 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000245 | SANCHEZ RAMIREZ SHIRLOY ENRIQUE | 993.38 | 0.00 | 993.38 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000439 | SANCHEZ RAMIREZ SHIRLOY ENRIQUE | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GP | 31/03/2026 | 095 | 26000439 | SANCHEZ RAMIREZ SHIRLOY ENRIQUE | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 244 | 2026 | GG | 13/03/2026 | 081 | 26000256 | SANCHEZ NORIEGA JAIME | 0.00 | 900.00 | -900.00 | S/. | N | RO |
| 244 | 2026 | GP | 16/03/2026 | 081 | 26000256 | SANCHEZ NORIEGA JAIME | 900.00 | 0.00 | 900.00 | S/. | N | RO |
| 244 | 2026 | GG | 15/04/2026 | 081 | 26000422 | SANCHEZ NORIEGA JAIME | 0.00 | 900.00 | -900.00 | S/. | N | RO |
| 244 | 2026 | GP | 16/04/2026 | 081 | 26000422 | SANCHEZ NORIEGA JAIME | 900.00 | 0.00 | 900.00 | S/. | N | RO |
| 244 | 2026 | GG | 11/05/2026 | 081 | 26000693 | SANCHEZ NORIEGA JAIME | 0.00 | 940.00 | -940.00 | S/. | N | RO |
| 244 | 2026 | GP | 12/05/2026 | 081 | 26000693 | SANCHEZ NORIEGA JAIME | 940.00 | 0.00 | 940.00 | S/. | N | RO |
| 244 | 2026 | GG | 09/06/2026 | 081 | 26001102 | SANCHEZ NORIEGA JAIME | 0.00 | 900.00 | -900.00 | S/. | N | RO |
| 244 | 2026 | GP | 10/06/2026 | 081 | 26001102 | SANCHEZ NORIEGA JAIME | 900.00 | 0.00 | 900.00 | S/. | N | RO |
| 244 | 2026 | GG | 14/07/2026 | 081 | 26001568 | SANCHEZ NORIEGA JAIME | 0.00 | 900.00 | -900.00 | S/. | N | RO |
| 244 | 2026 | GP | 15/07/2026 | 081 | 26001568 | SANCHEZ NORIEGA JAIME | 900.00 | 0.00 | 900.00 | S/. | N | RO |
| 244 | 2026 | GG | 13/08/2026 | 081 | 26001974 | SANCHEZ NORIEGA JAIME | 0.00 | 1,805.40 | -1,805.40 | S/. | N | RO |
| 244 | 2026 | GP | 14/08/2026 | 081 | 26001974 | SANCHEZ NORIEGA JAIME | 1,805.40 | 0.00 | 1,805.40 | S/. | N | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000561 | SANCHEZ HIDALGO JANET INES | 0.00 | 3,278.99 | -3,278.99 | S/. | ON | RO |
| 1167 | 2026 | GP | 22/04/2026 | 095 | 26000561 | SANCHEZ HIDALGO JANET INES | 3,278.99 | 0.00 | 3,278.99 | S/. | ON | RO |
| 808 | 2026 | GG | 09/04/2026 | 081 | 26000404 | SANCHEZ CONTRERAS ESTIWER PILVERG | 0.00 | 1,380.00 | -1,380.00 | S/. | N | RO |
| 808 | 2026 | GP | 10/04/2026 | 081 | 26000404 | SANCHEZ CONTRERAS ESTIWER PILVERG | 1,380.00 | 0.00 | 1,380.00 | S/. | N | RO |
| 5 | 2026 | GG | 12/01/2026 | 095 | 26000016 | SANCHEZ AREVALO MARIO | 0.00 | 1,357.55 | -1,357.55 | S/. | ON | RO |
| 5 | 2026 | GP | 16/01/2026 | 095 | 26000016 | SANCHEZ AREVALO MARIO | 1,357.55 | 0.00 | 1,357.55 | S/. | ON | RO |
| 226 | 2026 | GG | 09/02/2026 | 095 | 26000097 | SANCHEZ AREVALO MARIO | 0.00 | 986.35 | -986.35 | S/. | ON | RO |
| 226 | 2026 | GP | 20/02/2026 | 095 | 26000097 | SANCHEZ AREVALO MARIO | 986.35 | 0.00 | 986.35 | S/. | ON | RO |
| 549 | 2026 | GG | 09/03/2026 | 095 | 26000160 | SANCHEZ AREVALO MARIO | 0.00 | 981.35 | -981.35 | S/. | ON | RO |
| 549 | 2026 | GP | 18/03/2026 | 095 | 26000160 | SANCHEZ AREVALO MARIO | 981.35 | 0.00 | 981.35 | S/. | ON | RO |
| 959 | 2026 | GG | 10/04/2026 | 095 | 26000499 | SANCHEZ AREVALO MARIO | 0.00 | 981.35 | -981.35 | S/. | ON | RO |
| 959 | 2026 | GP | 17/04/2026 | 095 | 26000499 | SANCHEZ AREVALO MARIO | 981.35 | 0.00 | 981.35 | S/. | ON | RO |
| 1556 | 2026 | GG | 06/05/2026 | 095 | 26000615 | SANCHEZ AREVALO MARIO | 0.00 | 981.35 | -981.35 | S/. | ON | RO |
| 1556 | 2026 | GP | 15/05/2026 | 095 | 26000615 | SANCHEZ AREVALO MARIO | 981.35 | 0.00 | 981.35 | S/. | ON | RO |
| 1945 | 2026 | GG | 08/06/2026 | 065 | 20847989 | SANCHEZ AREVALO MARIO | 0.00 | 951.35 | -951.35 | S/. | ON | RO |
| 1945 | 2026 | GP | 16/06/2026 | 065 | 20847989 | SANCHEZ AREVALO MARIO | 951.35 | 0.00 | 951.35 | S/. | ON | RO |
| 2330 | 2026 | GG | 08/07/2026 | 065 | 20848061 | SANCHEZ AREVALO MARIO | 0.00 | 1,281.35 | -1,281.35 | S/. | ON | RO |
| 2330 | 2026 | GP | 15/07/2026 | 065 | 20848061 | SANCHEZ AREVALO MARIO | 1,281.35 | 0.00 | 1,281.35 | S/. | ON | RO |
| 2747 | 2026 | GG | 11/08/2026 | 065 | 20848129 | SANCHEZ AREVALO MARIO | 0.00 | 981.35 | -981.35 | S/. | ON | RO |
| 2747 | 2026 | GP | 17/08/2026 | 065 | 20848129 | SANCHEZ AREVALO MARIO | 981.35 | 0.00 | 981.35 | 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 | GP | 01/04/2026 | 095 | 26000270 | SANCHEZ AGUIRRE ERICK JOEL | 1,508.86 | 0.00 | 1,508.86 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000532 | SANCHEZ AGUIRRE ERICK JOEL | 0.00 | 3,481.98 | -3,481.98 | S/. | ON | RO |
| 1167 | 2026 | GP | 24/04/2026 | 095 | 26000532 | SANCHEZ AGUIRRE ERICK JOEL | 3,481.98 | 0.00 | 3,481.98 | S/. | ON | RO |
| 1627 | 2026 | GG | 22/05/2026 | 081 | 26000811 | SANCHEZ AGUIRRE ERICK JOEL | 0.00 | 250.00 | -250.00 | S/. | N | RO |
| 1627 | 2026 | GP | 25/05/2026 | 081 | 26000811 | SANCHEZ AGUIRRE ERICK JOEL | 250.00 | 0.00 | 250.00 | S/. | N | RO |
Mostrando 1,051–1,100 de 8,381