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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1069 | 2026 | GG | 25/05/2026 | 081 | 26000842 | VASQUEZ TUANAMA MARGOT | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 1069 | 2026 | GP | 26/05/2026 | 081 | 26000842 | VASQUEZ TUANAMA MARGOT | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 1069 | 2026 | GG | 23/06/2026 | 081 | 26001333 | VASQUEZ TUANAMA MARGOT | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 1069 | 2026 | GP | 24/06/2026 | 081 | 26001333 | VASQUEZ TUANAMA MARGOT | 2,000.00 | 0.00 | 2,000.00 | S/. | N | 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 | 27/03/2026 | 095 | 26000216 | VASQUEZ TANANTA NEDITH | 0.00 | 1,922.93 | -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 | GP | 26/06/2026 | 065 | 20848031 | VASQUEZ TANANTA NEDITH | 1,922.93 | 0.00 | 1,922.93 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000377 | VASQUEZ SOLIS CANDELARIA | 0.00 | 2,797.70 | -2,797.70 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000377 | VASQUEZ SOLIS CANDELARIA | 2,797.70 | 0.00 | 2,797.70 | S/. | ON | RO |
| 21 | 2026 | GG | 19/01/2026 | 095 | 26000048 | VÁSQUEZ RUIZ MARÍA MELISSA | 0.00 | 270.00 | -270.00 | S/. | ON | RO |
| 21 | 2026 | GP | 24/01/2026 | 095 | 26000048 | VÁSQUEZ RUIZ MARÍA MELISSA | 270.00 | 0.00 | 270.00 | S/. | ON | RO |
| 285 | 2026 | GG | 13/02/2026 | 095 | 26000130 | VÁSQUEZ RUIZ MARÍA MELISSA | 0.00 | 270.00 | -270.00 | S/. | ON | RO |
| 285 | 2026 | GP | 21/02/2026 | 095 | 26000130 | VÁSQUEZ RUIZ MARÍA MELISSA | 270.00 | 0.00 | 270.00 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000277 | VASQUEZ RUIZ LEDMY | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 839 | 2026 | GP | 04/04/2026 | 095 | 26000277 | VASQUEZ RUIZ LEDMY | 1,000.00 | 0.00 | 1,000.00 | S/. | ON | RO |
| 21 | 2026 | GG | 19/01/2026 | 095 | 26000049 | VÁSQUEZ RUIZ JÉSSICA PAOLA | 0.00 | 580.00 | -580.00 | S/. | ON | RO |
| 21 | 2026 | GP | 24/01/2026 | 095 | 26000049 | VÁSQUEZ RUIZ JÉSSICA PAOLA | 580.00 | 0.00 | 580.00 | S/. | ON | RO |
| 285 | 2026 | GG | 13/02/2026 | 095 | 26000131 | VÁSQUEZ RUIZ JÉSSICA PAOLA | 0.00 | 580.00 | -580.00 | S/. | ON | RO |
| 285 | 2026 | GP | 21/02/2026 | 095 | 26000131 | VÁSQUEZ RUIZ JÉSSICA PAOLA | 580.00 | 0.00 | 580.00 | S/. | ON | RO |
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000651 | VÁSQUEZ RUIZ JÉSSICA PAOLA | 0.00 | 164.00 | -164.00 | S/. | ON | RO |
| 1703 | 2026 | GP | 23/05/2026 | 095 | 26000651 | VÁSQUEZ RUIZ JÉSSICA PAOLA | 164.00 | 0.00 | 164.00 | S/. | ON | RO |
| 2044 | 2026 | GG | 15/06/2026 | 065 | 20848000 | VASQUEZ RUIZ JESSICA PAOLA | 0.00 | 164.00 | -164.00 | S/. | ON | RO |
| 2044 | 2026 | GP | 27/06/2026 | 065 | 20848000 | VASQUEZ RUIZ JESSICA PAOLA | 164.00 | 0.00 | 164.00 | S/. | ON | RO |
| 2430 | 2026 | GG | 14/07/2026 | 065 | 20848087 | VASQUEZ RUIZ JESSICA PAOLA | 0.00 | 164.00 | -164.00 | S/. | ON | RO |
| 2430 | 2026 | GP | 24/07/2026 | 065 | 20848087 | VASQUEZ RUIZ JESSICA PAOLA | 164.00 | 0.00 | 164.00 | S/. | ON | RO |
| 2897 | 2026 | GG | 14/08/2026 | 065 | 20848165 | VASQUEZ RUIZ JESSICA PAOLA | 0.00 | 164.00 | -164.00 | S/. | ON | RO |
| 2897 | 2026 | GP | 26/08/2026 | 065 | 20848165 | VASQUEZ RUIZ JESSICA PAOLA | 164.00 | 0.00 | 164.00 | S/. | ON | RO |
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000177 | VASQUEZ RIOJA SANTIAGO MOISES | 0.00 | 3,694.89 | -3,694.89 | S/. | ON | RO |
| 708 | 2026 | GP | 20/03/2026 | 095 | 26000177 | VASQUEZ RIOJA SANTIAGO MOISES | 3,694.89 | 0.00 | 3,694.89 | 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 | 27/03/2026 | 095 | 26000211 | VASQUEZ RAMIREZ ESMILDA | 0.00 | 2,306.12 | -2,306.12 | 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 |
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000197 | VASQUEZ PEZO ALINA | 0.00 | 2,827.34 | -2,827.34 | S/. | ON | RO |
| 708 | 2026 | GP | 23/03/2026 | 095 | 26000197 | VASQUEZ PEZO ALINA | 2,827.34 | 0.00 | 2,827.34 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000256 | VASQUEZ PANDURO IVAN KEYSER | 0.00 | 2,243.42 | -2,243.42 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000256 | VASQUEZ PANDURO IVAN KEYSER | 2,243.42 | 0.00 | 2,243.42 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000523 | VASQUEZ PANDURO IVAN KEYSER | 0.00 | 3,198.89 | -3,198.89 | S/. | ON | RO |
| 1167 | 2026 | GP | 23/04/2026 | 095 | 26000523 | VASQUEZ PANDURO IVAN KEYSER | 3,198.89 | 0.00 | 3,198.89 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000290 | VASQUEZ GATICA TANIA | 0.00 | 1,620.99 | -1,620.99 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000443 | VASQUEZ GATICA TANIA | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000290 | VASQUEZ GATICA TANIA | 1,620.99 | 0.00 | 1,620.99 | S/. | ON | RO |
| 854 | 2026 | GP | 01/04/2026 | 095 | 26000443 | VASQUEZ GATICA TANIA | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000361 | VASQUEZ GARCIA ROBERTO CARLOS | 0.00 | 845.87 | -845.87 | S/. | ON | RO |
| 839 | 2026 | GP | 10/04/2026 | 095 | 26000361 | VASQUEZ GARCIA ROBERTO CARLOS | 845.87 | 0.00 | 845.87 | S/. | ON | RO |
| 5615 | 2025 | GP | 05/01/2026 | 081 | 25004589 | VASQUEZ CHAUCA MARDELIT | 5,644.40 | 0.00 | 5,644.40 | S/. | N | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000285 | VARGAS VERASTEGUI MARY INES | 0.00 | 500.00 | -500.00 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000285 | VARGAS VERASTEGUI MARY INES | 500.00 | 0.00 | 500.00 | S/. | ON | RO |
| 206 | 2025 | GP | 09/01/2026 | 065 | 20279341 | VARGAS SAAVEDRA MARGOLITH | 90.00 | 0.00 | 90.00 | S/. | ON | RO |
Mostrando 201–250 de 8,381