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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 748 | 2026 | GP | 01/04/2026 | 081 | 26000385 | ELECTRONICS PRIME E.I.R.L. | 2,303.98 | 0.00 | 2,303.98 | S/. | N | RO |
| 804 | 2026 | GG | 01/04/2026 | 081 | 26000391 | VALLES REATEGUI SABRINA | 0.00 | 1,716.00 | -1,716.00 | S/. | N | RO |
| 806 | 2026 | GP | 01/04/2026 | 081 | 26000377 | TENAZOA SHUPINGAHUA JORGE RENZO | 1,650.00 | 0.00 | 1,650.00 | S/. | N | RO |
| 807 | 2026 | GP | 01/04/2026 | 081 | 26000388 | CONSTRUCTORA VASGO INGENIERIA Y SERVICIOS S.A.C. | 1,000.00 | 0.00 | 1,000.00 | S/. | N | RO |
| 827 | 2026 | GG | 01/04/2026 | 081 | 26000390 | LA CASITA DE LA COMPUTADORA S.R.LTDA. | 0.00 | 4,840.00 | -4,840.00 | S/. | N | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000295 | YALTA TENAZOA TITO | 146.79 | 0.00 | 146.79 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000305 | YALTA TENAZOA TITO | 324.19 | 0.00 | 324.19 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000318 | GATICA RUIZ NANCY KARINA | 972.60 | 0.00 | 972.60 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000320 | GATICA RUIZ NANCY KARINA | 648.40 | 0.00 | 648.40 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000304 | AREVALO RAMIREZ JAIRO LUIS | 2,313.42 | 0.00 | 2,313.42 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000365 | PEZO CANAYO MIGUEL ANGEL | 1,652.45 | 0.00 | 1,652.45 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000292 | DELGADO FERNANDEZ LIZ ABIGAIL | 1,833.94 | 0.00 | 1,833.94 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000206 | RODRIGUEZ GRANDEZ JAQUELYN | 1,797.45 | 0.00 | 1,797.45 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000236 | SOBERON TORRES JHONY | 4,273.19 | 0.00 | 4,273.19 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000269 | LOZADA SALAZAR MARISOL DEL CARMEN | 2,690.47 | 0.00 | 2,690.47 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000328 | GATICA FLORES LLELINA | 640.71 | 0.00 | 640.71 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000413 | GATICA FLORES LLELINA | 1,281.41 | 0.00 | 1,281.41 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000417 | VELA DAVILA JOSIAS | 1,281.96 | 0.00 | 1,281.96 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000253 | SABOYA GUERRA JOSEPH PAOLO | 1,435.19 | 0.00 | 1,435.19 | 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 |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000300 | DIAZ VARGAS YAKELIN | 2,593.42 | 0.00 | 2,593.42 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000207 | ALVA CORDOVA CHRISTIAN JAVIER | 1,167.11 | 0.00 | 1,167.11 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000427 | AMACIFUEN VILLACORTA JUAN ALBERTO | 1,512.92 | 0.00 | 1,512.92 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000310 | SANGAMA PAIMA CARLOS OLIVIO | 2,136.59 | 0.00 | 2,136.59 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000252 | CONTRERAS MARTINEZ JANES | 1,419.12 | 0.00 | 1,419.12 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000293 | CHOTA SANGAMA ABELARDO | 324.19 | 0.00 | 324.19 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000416 | CHOTA SANGAMA ABELARDO | 1,296.79 | 0.00 | 1,296.79 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000350 | CHUNG LLANOS RAUL | 330.49 | 0.00 | 330.49 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000353 | CHUNG LLANOS RAUL | 991.47 | 0.00 | 991.47 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000234 | LEIVA ACUÑA MIRIAM | 2,243.42 | 0.00 | 2,243.42 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000367 | MOSTACERO VARGAS FATIMA NAYEL | 1,782.38 | 0.00 | 1,782.38 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000343 | APAESTEGUI HUAMAN DEININ EDMENDO | 1,404.86 | 0.00 | 1,404.86 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000399 | SANTA CRUZ BAZAN JUAN MIGUEL | 2,305.26 | 0.00 | 2,305.26 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000275 | DIAZ RAMIREZ JHOVANA | 850.00 | 0.00 | 850.00 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000381 | LEON MELGAREJO GABRIELA VERTILA | 1,945.19 | 0.00 | 1,945.19 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000294 | HUAMAN SALDAÑA LUIS ORLANDO | 2,313.90 | 0.00 | 2,313.90 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000415 | ROJAS ASPAJO YORDAN PAVELL | 1,324.79 | 0.00 | 1,324.79 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000302 | ROJAS VITON VICTOR HUGO | 1,448.19 | 0.00 | 1,448.19 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000315 | ACUÑA BENAVIDES JOSE NORVIL | 320.49 | 0.00 | 320.49 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000317 | ACUÑA BENAVIDES JOSE NORVIL | 1,281.96 | 0.00 | 1,281.96 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000351 | PANDURO SINTI RAUL | 1,652.45 | 0.00 | 1,652.45 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000307 | DEL AGUILA AREVALO GILBERTO | 1,188.73 | 0.00 | 1,188.73 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000313 | YSUIZA TUANAMA CROVER | 1,281.96 | 0.00 | 1,281.96 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000398 | YSUIZA TUANAMA CROVER | 320.49 | 0.00 | 320.49 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000345 | TORRES DAVILA MARIELLA | 1,574.15 | 0.00 | 1,574.15 | 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 |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000254 | OLANO FERNANDEZ JOSE ELGAR | 1,389.08 | 0.00 | 1,389.08 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000333 | MARAVI TELLO JORGE | 1,637.37 | 0.00 | 1,637.37 | 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 |
Mostrando 3,101–3,150 de 8,381