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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1021 | 2026 | GG | 29/04/2026 | 081 | 26000534 | VILLACORTA PIZANGO JHAN KARLOS | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 1021 | 2026 | GP | 30/04/2026 | 081 | 26000534 | VILLACORTA PIZANGO JHAN KARLOS | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 5 | 2026 | GG | 12/01/2026 | 095 | 26000014 | VILLACORTA DIAZ FRANCISCA | 0.00 | 1,314.74 | -1,314.74 | S/. | ON | RO |
| 5 | 2026 | GP | 15/01/2026 | 095 | 26000014 | VILLACORTA DIAZ FRANCISCA | 1,314.74 | 0.00 | 1,314.74 | S/. | ON | RO |
| 226 | 2026 | GG | 09/02/2026 | 095 | 26000095 | VILLACORTA DIAZ FRANCISCA | 0.00 | 943.54 | -943.54 | S/. | ON | RO |
| 226 | 2026 | GP | 12/02/2026 | 095 | 26000095 | VILLACORTA DIAZ FRANCISCA | 943.54 | 0.00 | 943.54 | S/. | ON | RO |
| 549 | 2026 | GG | 09/03/2026 | 095 | 26000158 | VILLACORTA DIAZ FRANCISCA | 0.00 | 943.54 | -943.54 | S/. | ON | RO |
| 549 | 2026 | GP | 12/03/2026 | 095 | 26000158 | VILLACORTA DIAZ FRANCISCA | 943.54 | 0.00 | 943.54 | S/. | ON | RO |
| 959 | 2026 | GG | 10/04/2026 | 095 | 26000497 | VILLACORTA DIAZ FRANCISCA | 0.00 | 943.54 | -943.54 | S/. | ON | RO |
| 959 | 2026 | GP | 15/04/2026 | 095 | 26000497 | VILLACORTA DIAZ FRANCISCA | 943.54 | 0.00 | 943.54 | S/. | ON | RO |
| 1556 | 2026 | GG | 06/05/2026 | 095 | 26000613 | VILLACORTA DIAZ FRANCISCA | 0.00 | 943.54 | -943.54 | S/. | ON | RO |
| 1556 | 2026 | GP | 14/05/2026 | 095 | 26000613 | VILLACORTA DIAZ FRANCISCA | 943.54 | 0.00 | 943.54 | S/. | ON | RO |
| 1945 | 2026 | GG | 08/06/2026 | 065 | 20847987 | VILLACORTA DIAZ FRANCISCA | 0.00 | 943.54 | -943.54 | S/. | ON | RO |
| 1945 | 2026 | GP | 11/06/2026 | 065 | 20847987 | VILLACORTA DIAZ FRANCISCA | 943.54 | 0.00 | 943.54 | S/. | ON | RO |
| 2330 | 2026 | GG | 08/07/2026 | 065 | 20848059 | VILLACORTA DIAZ FRANCISCA | 0.00 | 1,243.54 | -1,243.54 | S/. | ON | RO |
| 2330 | 2026 | GP | 15/07/2026 | 065 | 20848059 | VILLACORTA DIAZ FRANCISCA | 1,243.54 | 0.00 | 1,243.54 | S/. | ON | RO |
| 2747 | 2026 | GG | 11/08/2026 | 065 | 20848127 | VILLACORTA DIAZ FRANCISCA | 0.00 | 943.54 | -943.54 | S/. | ON | RO |
| 2747 | 2026 | GP | 14/08/2026 | 065 | 20848127 | VILLACORTA DIAZ FRANCISCA | 943.54 | 0.00 | 943.54 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000393 | VILLA AREVALO LIZ ELIZABETH | 0.00 | 1,281.96 | -1,281.96 | S/. | ON | RO |
| 839 | 2026 | GP | 07/04/2026 | 095 | 26000393 | VILLA AREVALO LIZ ELIZABETH | 1,281.96 | 0.00 | 1,281.96 | S/. | ON | RO |
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000178 | VILCHEZ CABRERA RICARDO | 0.00 | 3,445.57 | -3,445.57 | S/. | ON | RO |
| 708 | 2026 | GP | 27/03/2026 | 095 | 26000178 | VILCHEZ CABRERA RICARDO | 3,445.57 | 0.00 | 3,445.57 | S/. | ON | RO |
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000172 | VIDARTE LUGO EVELYN ORTENCIA | 0.00 | 3,303.52 | -3,303.52 | S/. | ON | RO |
| 708 | 2026 | GP | 10/04/2026 | 095 | 26000172 | VIDARTE LUGO EVELYN ORTENCIA | 3,303.52 | 0.00 | 3,303.52 | S/. | ON | RO |
| 5 | 2026 | GG | 12/01/2026 | 095 | 26000011 | VERGARA FASANANDO PILAR | 0.00 | 1,312.60 | -1,312.60 | S/. | ON | RO |
| 5 | 2026 | GP | 16/01/2026 | 095 | 26000011 | VERGARA FASANANDO PILAR | 1,312.60 | 0.00 | 1,312.60 | S/. | ON | RO |
| 226 | 2026 | GG | 09/02/2026 | 095 | 26000092 | VERGARA FASANANDO PILAR | 0.00 | 941.40 | -941.40 | S/. | ON | RO |
| 226 | 2026 | GP | 16/02/2026 | 095 | 26000092 | VERGARA FASANANDO PILAR | 941.40 | 0.00 | 941.40 | S/. | ON | RO |
| 549 | 2026 | GG | 09/03/2026 | 095 | 26000155 | VERGARA FASANANDO PILAR | 0.00 | 941.40 | -941.40 | S/. | ON | RO |
| 549 | 2026 | GP | 16/03/2026 | 095 | 26000155 | VERGARA FASANANDO PILAR | 941.40 | 0.00 | 941.40 | S/. | ON | RO |
| 959 | 2026 | GG | 10/04/2026 | 095 | 26000494 | VERGARA FASANANDO PILAR | 0.00 | 941.40 | -941.40 | S/. | ON | RO |
| 959 | 2026 | GP | 15/04/2026 | 095 | 26000494 | VERGARA FASANANDO PILAR | 941.40 | 0.00 | 941.40 | S/. | ON | RO |
| 1556 | 2026 | GG | 06/05/2026 | 095 | 26000610 | VERGARA FASANANDO PILAR | 0.00 | 941.40 | -941.40 | S/. | ON | RO |
| 1556 | 2026 | GP | 15/05/2026 | 095 | 26000610 | VERGARA FASANANDO PILAR | 941.40 | 0.00 | 941.40 | S/. | ON | RO |
| 1945 | 2026 | GG | 08/06/2026 | 065 | 20847984 | VERGARA FASANANDO PILAR | 0.00 | 941.40 | -941.40 | S/. | ON | RO |
| 1945 | 2026 | GP | 16/06/2026 | 065 | 20847984 | VERGARA FASANANDO PILAR | 941.40 | 0.00 | 941.40 | S/. | ON | RO |
| 2330 | 2026 | GG | 08/07/2026 | 065 | 20848057 | VERGARA FASANANDO PILAR | 0.00 | 1,241.40 | -1,241.40 | S/. | ON | RO |
| 2330 | 2026 | GP | 15/07/2026 | 065 | 20848057 | VERGARA FASANANDO PILAR | 1,241.40 | 0.00 | 1,241.40 | S/. | ON | RO |
| 2747 | 2026 | GG | 11/08/2026 | 065 | 20848125 | VERGARA FASANANDO PILAR | 0.00 | 941.40 | -941.40 | S/. | ON | RO |
| 2747 | 2026 | GP | 14/08/2026 | 065 | 20848125 | VERGARA FASANANDO PILAR | 941.40 | 0.00 | 941.40 | 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 | GP | 04/04/2026 | 095 | 26000352 | VERAMENDI MONTES HELENS | 3,133.92 | 0.00 | 3,133.92 | S/. | ON | RO |
| 1859 | 2026 | GG | 04/06/2026 | 081 | 26001092 | VERA VELA VERONICA | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 1859 | 2026 | GP | 05/06/2026 | 081 | 26001092 | VERA VELA VERONICA | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 2344 | 2026 | GG | 13/07/2026 | 081 | 26001563 | VERA VELA VERONICA | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 2344 | 2026 | GG | 24/07/2026 | 081 | 26001784 | VERA VELA VERONICA | 0.00 | 1,900.00 | -1,900.00 | S/. | N | RO |
| 2344 | 2026 | GP | 15/07/2026 | 081 | 26001563 | VERA VELA VERONICA | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 2344 | 2026 | GP | 30/07/2026 | 081 | 26001784 | VERA VELA VERONICA | 1,900.00 | 0.00 | 1,900.00 | S/. | N | RO |
| 503 | 2026 | GG | 06/03/2026 | 095 | 26000145 | VELA VELA GIDER | 0.00 | 5,575.50 | -5,575.50 | S/. | A | RO |
| 503 | 2026 | GP | 10/03/2026 | 095 | 26000145 | VELA VELA GIDER | 5,575.50 | 0.00 | 5,575.50 | S/. | A | RO |
Mostrando 101–150 de 8,381