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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 285 | 2026 | GP | 18/02/2026 | 095 | 26000137 | RUIZ SANGAMA ANGIE KAROL | 900.18 | 0.00 | 900.18 | S/. | ON | RO |
| 21 | 2026 | GG | 19/01/2026 | 095 | 26000044 | RUIZ SANCHEZ ANA PATRICIA | 0.00 | 861.62 | -861.62 | S/. | ON | RO |
| 21 | 2026 | GP | 22/01/2026 | 095 | 26000044 | RUIZ SANCHEZ ANA PATRICIA | 861.62 | 0.00 | 861.62 | S/. | ON | RO |
| 285 | 2026 | GG | 13/02/2026 | 095 | 26000126 | RUIZ SANCHEZ ANA PATRICIA | 0.00 | 861.62 | -861.62 | S/. | ON | RO |
| 285 | 2026 | GP | 18/02/2026 | 095 | 26000126 | RUIZ SANCHEZ ANA PATRICIA | 861.62 | 0.00 | 861.62 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000577 | RUIZ REATEGUI IRIS | 0.00 | 216.13 | -216.13 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000573 | RUIZ REATEGUI IRIS | 0.00 | 3,890.37 | -3,890.37 | S/. | ON | RO |
| 1167 | 2026 | GP | 23/04/2026 | 095 | 26000573 | RUIZ REATEGUI IRIS | 3,890.37 | 0.00 | 3,890.37 | S/. | ON | RO |
| 1167 | 2026 | GP | 23/04/2026 | 095 | 26000577 | RUIZ REATEGUI IRIS | 216.13 | 0.00 | 216.13 | S/. | ON | RO |
| 104 | 2026 | GG | 24/02/2026 | 081 | 26000161 | RUÍZ RAMÍREZ YARY MISHELL | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 104 | 2026 | GG | 02/02/2026 | 081 | 26000065 | RUÍZ RAMÍREZ YARY MISHELL | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 104 | 2026 | GP | 03/02/2026 | 081 | 26000065 | RUÍZ RAMÍREZ YARY MISHELL | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 104 | 2026 | GP | 25/02/2026 | 081 | 26000161 | RUÍZ RAMÍREZ YARY MISHELL | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 104 | 2026 | GG | 26/03/2026 | 081 | 26000334 | RUÍZ RAMÍREZ YARY MISHELL | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 104 | 2026 | GP | 27/03/2026 | 081 | 26000334 | RUÍZ RAMÍREZ YARY MISHELL | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 908 | 2026 | GG | 24/04/2026 | 081 | 26000486 | RUÍZ RAMÍREZ YARY MISHELL | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 908 | 2026 | GP | 27/04/2026 | 081 | 26000486 | RUÍZ RAMÍREZ YARY MISHELL | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 1825 | 2026 | GG | 01/06/2026 | 081 | 26001067 | RUÍZ RAMÍREZ YARY MISHELL | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 1825 | 2026 | GP | 02/06/2026 | 081 | 26001067 | RUÍZ RAMÍREZ YARY MISHELL | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 2296 | 2026 | GG | 07/07/2026 | 081 | 26001515 | RUÍZ RAMÍREZ YARY MISHELL | 0.00 | 1,950.00 | -1,950.00 | S/. | N | RO |
| 2296 | 2026 | GG | 22/07/2026 | 081 | 26001678 | RUÍZ RAMÍREZ YARY MISHELL | 0.00 | 1,950.00 | -1,950.00 | S/. | N | RO |
| 2296 | 2026 | GP | 24/07/2026 | 081 | 26001678 | RUÍZ RAMÍREZ YARY MISHELL | 1,950.00 | 0.00 | 1,950.00 | S/. | N | RO |
| 2296 | 2026 | GP | 08/07/2026 | 081 | 26001515 | RUÍZ RAMÍREZ YARY MISHELL | 1,950.00 | 0.00 | 1,950.00 | S/. | N | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000303 | RUIZ RAMIREZ WILLIAM | 0.00 | 972.60 | -972.60 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000332 | RUIZ RAMIREZ WILLIAM | 0.00 | 993.60 | -993.60 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000303 | RUIZ RAMIREZ WILLIAM | 972.60 | 0.00 | 972.60 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000332 | RUIZ RAMIREZ WILLIAM | 993.60 | 0.00 | 993.60 | 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 | GP | 31/03/2026 | 095 | 26000360 | RUIZ NAVARRO KATHERINE | 1,620.99 | 0.00 | 1,620.99 | S/. | ON | RO |
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000637 | RUIZ HIDALGO JORGE LUIS | 0.00 | 3,205.57 | -3,205.57 | S/. | ON | RO |
| 1703 | 2026 | GP | 20/05/2026 | 095 | 26000637 | RUIZ HIDALGO JORGE LUIS | 3,205.57 | 0.00 | 3,205.57 | S/. | ON | RO |
| 2044 | 2026 | GG | 15/06/2026 | 065 | 20848012 | RUIZ HIDALGO JORGE LUIS | 0.00 | 3,472.57 | -3,472.57 | S/. | ON | RO |
| 2044 | 2026 | GP | 17/06/2026 | 065 | 20848012 | RUIZ HIDALGO JORGE LUIS | 3,472.57 | 0.00 | 3,472.57 | S/. | ON | RO |
| 2430 | 2026 | GG | 14/07/2026 | 065 | 20848075 | RUIZ HIDALGO JORGE LUIS | 0.00 | 3,408.57 | -3,408.57 | S/. | ON | RO |
| 2430 | 2026 | GP | 17/07/2026 | 065 | 20848075 | RUIZ HIDALGO JORGE LUIS | 3,408.57 | 0.00 | 3,408.57 | S/. | ON | RO |
| 5 | 2026 | GG | 12/01/2026 | 065 | 20279361 | RUIZ DE SANTANDER LIDIA ESTHER | 0.00 | 941.04 | -941.04 | S/. | ON | RO |
| 5 | 2026 | GP | 16/01/2026 | 065 | 20279361 | RUIZ DE SANTANDER LIDIA ESTHER | 941.04 | 0.00 | 941.04 | S/. | ON | RO |
| 226 | 2026 | GG | 10/02/2026 | 065 | 20279398 | RUIZ DE SANTANDER LIDIA ESTHER | 0.00 | 941.04 | -941.04 | S/. | ON | RO |
| 226 | 2026 | GP | 12/02/2026 | 065 | 20279398 | RUIZ DE SANTANDER LIDIA ESTHER | 941.04 | 0.00 | 941.04 | S/. | ON | RO |
| 549 | 2026 | GG | 09/03/2026 | 065 | 20847872 | RUIZ DE SANTANDER LIDIA ESTHER | 0.00 | 941.04 | -941.04 | S/. | ON | RO |
| 549 | 2026 | GP | 31/03/2026 | 065 | 20847872 | RUIZ DE SANTANDER LIDIA ESTHER | 941.04 | 0.00 | 941.04 | S/. | ON | RO |
| 959 | 2026 | GG | 10/04/2026 | 065 | 20847906 | RUIZ DE SANTANDER LIDIA ESTHER | 0.00 | 941.04 | -941.04 | S/. | ON | RO |
| 959 | 2026 | GP | 16/04/2026 | 065 | 20847906 | RUIZ DE SANTANDER LIDIA ESTHER | 941.04 | 0.00 | 941.04 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000284 | RUCOBA PINEDO ORLANDO | 0.00 | 771.14 | -771.14 | S/. | ON | RO |
| 839 | 2026 | GP | 08/04/2026 | 095 | 26000284 | RUCOBA PINEDO ORLANDO | 771.14 | 0.00 | 771.14 | S/. | ON | RO |
| 168 | 2026 | GG | 05/02/2026 | 081 | 26000092 | RUCOBA MOZOMBITE NITZI DAYANNA | 0.00 | 480.00 | -480.00 | S/. | N | RO |
| 168 | 2026 | GG | 27/02/2026 | 081 | 26000207 | RUCOBA MOZOMBITE NITZI DAYANNA | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 168 | 2026 | GP | 06/02/2026 | 081 | 26000092 | RUCOBA MOZOMBITE NITZI DAYANNA | 480.00 | 0.00 | 480.00 | S/. | N | RO |
| 168 | 2026 | GG | 30/03/2026 | 081 | 26000364 | RUCOBA MOZOMBITE NITZI DAYANNA | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 168 | 2026 | GP | 02/03/2026 | 081 | 26000207 | RUCOBA MOZOMBITE NITZI DAYANNA | 1,200.00 | 0.00 | 1,200.00 | S/. | N | RO |
Mostrando 1,201–1,250 de 8,381