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 | 26000321 | REYNA SABOYA SOFIA | 0.00 | 324.19 | -324.19 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000348 | CHUQUIBALA MAS EMERSITA | 0.00 | 1,123.89 | -1,123.89 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000349 | REATEGUI REATEGUI LADI | 0.00 | 1,537.41 | -1,537.41 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000350 | CHUNG LLANOS RAUL | 0.00 | 330.49 | -330.49 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000300 | DIAZ VARGAS YAKELIN | 0.00 | 2,593.42 | -2,593.42 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000335 | RUIZ VASQUEZ MYRIAM GIOVANNY | 0.00 | 1,025.56 | -1,025.56 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000336 | MESTANZA CHUQUITAL GENIX | 0.00 | 1,122.36 | -1,122.36 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000337 | MELENDEZ ANGULO ANTONY RACIEL | 0.00 | 1,030.22 | -1,030.22 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000372 | BOCANEGRA SHAPIAMA CRISTIAN DEL MAR | 0.00 | 1,002.60 | -1,002.60 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000373 | OJANAMA CHUJANDAMA MARGARITA | 0.00 | 2,339.39 | -2,339.39 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000374 | PINCHI SAAVEDRA GODVIN GABRIEL | 0.00 | 1,982.93 | -1,982.93 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000414 | MESTANZA CHUQUITAL GENIX | 0.00 | 801.68 | -801.68 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000415 | ROJAS ASPAJO YORDAN PAVELL | 0.00 | 1,324.79 | -1,324.79 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000416 | CHOTA SANGAMA ABELARDO | 0.00 | 1,296.79 | -1,296.79 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000417 | VELA DAVILA JOSIAS | 0.00 | 1,281.96 | -1,281.96 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000236 | SOBERON TORRES JHONY | 0.00 | 4,273.19 | -4,273.19 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000241 | VELA GONZALES MARTIN | 0.00 | 1,004.63 | -1,004.63 | 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 | GG | 27/03/2026 | 095 | 26000269 | LOZADA SALAZAR MARISOL DEL CARMEN | 0.00 | 2,690.47 | -2,690.47 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000315 | ACUÑA BENAVIDES JOSE NORVIL | 0.00 | 320.49 | -320.49 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000316 | LOZANO FLORES MARIELA | 0.00 | 961.47 | -961.47 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000338 | CONTRERAS HUAMAN ELIZABETH ROCIO | 0.00 | 1,458.89 | -1,458.89 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000418 | VELA CORAL BEYBI | 0.00 | 1,602.45 | -1,602.45 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000419 | YARANGA VITE PATRICIA ROSSANNA | 0.00 | 1,602.45 | -1,602.45 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000420 | LINGAN NUÑEZ CLAUDIO | 0.00 | 324.19 | -324.19 | 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 | 26000422 | LINARES ALVA ELITA MERCEDES | 0.00 | 2,053.26 | -2,053.26 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000253 | SABOYA GUERRA JOSEPH PAOLO | 0.00 | 1,435.19 | -1,435.19 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000257 | SILVA RUIZ LESLY | 0.00 | 1,175.13 | -1,175.13 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000278 | GARCIA PEREZ JHIM RENSON | 0.00 | 833.27 | -833.27 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000301 | ARMAS PÉREZ CARINA | 0.00 | 648.40 | -648.40 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000302 | ROJAS VITON VICTOR HUGO | 0.00 | 1,448.19 | -1,448.19 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000308 | MAYOR BARDALES NURIA ALESSANDRA | 0.00 | 961.47 | -961.47 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000375 | NACIMENTO VARGAS JHAIR JUNIORR | 0.00 | 1,169.70 | -1,169.70 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000376 | HUATANGARI PASHANASE DEINER | 0.00 | 2,093.09 | -2,093.09 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000239 | AZADO NAZARIO FORTUNATO | 0.00 | 1,419.12 | -1,419.12 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000250 | BRAVO VEGA JUAN MARCELO | 0.00 | 1,419.91 | -1,419.91 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000260 | ACHIN SHICA KEVIN BENJAMIN | 0.00 | 1,157.97 | -1,157.97 | S/. | ON | 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 | GG | 27/03/2026 | 095 | 26000323 | LOZANO FLORES MARIELA | 0.00 | 801.23 | -801.23 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000339 | GONZALES SILVA GLORIA | 0.00 | 1,708.36 | -1,708.36 | 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 | GG | 27/03/2026 | 095 | 26000378 | AGUILAR AGUINAGA JOSE EDUARDO | 0.00 | 2,058.27 | -2,058.27 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000423 | FERNANDEZ DIAZ LAURA | 0.00 | 1,296.79 | -1,296.79 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000424 | CANALES RAZURI SUGEYLI ELENA | 0.00 | 2,272.80 | -2,272.80 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000425 | AVALOS LOLO JHOSSEANIE ABIGAIL | 0.00 | 2,136.59 | -2,136.59 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000426 | CORAL SANDOVAL JAIRO | 0.00 | 1,834.38 | -1,834.38 | 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 | GG | 27/03/2026 | 095 | 26000394 | HIDALGO VALLES MAXIMILIANO | 0.00 | 1,655.99 | -1,655.99 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000395 | FASANANDO TANANTA LUZ MAGALY | 0.00 | 1,507.60 | -1,507.60 | S/. | ON | RO |
Mostrando 2,651–2,700 de 8,381