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 | GG | 13/02/2026 | 095 | 26000106 | LINGAN COLLANTES JUANA | 0.00 | 2,787.98 | -2,787.98 | S/. | ON | RO |
| 285 | 2026 | GP | 18/02/2026 | 095 | 26000106 | LINGAN COLLANTES JUANA | 2,787.98 | 0.00 | 2,787.98 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000217 | LINGAN COLLANTES JUANA | 0.00 | 2,863.59 | -2,863.59 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000434 | LINGAN COLLANTES JUANA | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000217 | LINGAN COLLANTES JUANA | 2,863.59 | 0.00 | 2,863.59 | S/. | ON | RO |
| 854 | 2026 | GP | 01/04/2026 | 095 | 26000434 | LINGAN COLLANTES JUANA | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000515 | LINGAN COLLANTES JUANA | 0.00 | 3,900.47 | -3,900.47 | S/. | ON | RO |
| 1167 | 2026 | GP | 22/04/2026 | 095 | 26000515 | LINGAN COLLANTES JUANA | 3,900.47 | 0.00 | 3,900.47 | S/. | ON | RO |
| 2430 | 2026 | GG | 14/07/2026 | 065 | 20848072 | LINGAN COLLANTES JUANA | 0.00 | 4,200.47 | -4,200.47 | S/. | ON | RO |
| 2430 | 2026 | GG | 20/07/2026 | 065 | 20848102 | LINGAN COLLANTES JUANA | 0.00 | 4,200.47 | -4,200.47 | S/. | ON | RO |
| 2430 | 2026 | GP | 24/07/2026 | 065 | 20848102 | LINGAN COLLANTES JUANA | 4,200.47 | 0.00 | 4,200.47 | S/. | ON | RO |
| 2430 | 2026 | GG | 20/07/2026 | 065 | 20848072 | LINGAN COLLANTES JUANA Anulado | 0.00 | -4,200.47 | 4,200.47 | 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 | 26000319 | LINGAN NUÑEZ CLAUDIO | 0.00 | 1,296.79 | -1,296.79 | S/. | ON | RO |
| 839 | 2026 | GP | 04/04/2026 | 095 | 26000319 | LINGAN NUÑEZ CLAUDIO | 1,296.79 | 0.00 | 1,296.79 | S/. | ON | RO |
| 839 | 2026 | GP | 04/04/2026 | 095 | 26000420 | LINGAN NUÑEZ CLAUDIO | 324.19 | 0.00 | 324.19 | S/. | ON | RO |
| 1453 | 2026 | GG | 27/04/2026 | 095 | 26000593 | LLOCLLA ROSILLO ELDHER LUIS | 0.00 | 660.98 | -660.98 | S/. | ON | RO |
| 1453 | 2026 | GP | 28/04/2026 | 095 | 26000593 | LLOCLLA ROSILLO ELDHER LUIS | 660.98 | 0.00 | 660.98 | S/. | ON | RO |
| 171 | 2026 | GG | 06/02/2026 | 081 | 26000094 | LLOJA PEREZ GLADIS | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 171 | 2026 | GG | 27/02/2026 | 081 | 26000211 | LLOJA PEREZ GLADIS | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 171 | 2026 | GP | 09/02/2026 | 081 | 26000094 | LLOJA PEREZ GLADIS | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 171 | 2026 | GG | 27/03/2026 | 081 | 26000346 | LLOJA PEREZ GLADIS | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 171 | 2026 | GP | 02/03/2026 | 081 | 26000211 | LLOJA PEREZ GLADIS | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 171 | 2026 | GP | 30/03/2026 | 081 | 26000346 | LLOJA PEREZ GLADIS | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 1001 | 2026 | GG | 29/04/2026 | 081 | 26000546 | LLOJA PEREZ GLADIS | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 1001 | 2026 | GP | 30/04/2026 | 081 | 26000546 | LLOJA PEREZ GLADIS | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 1972 | 2026 | GG | 17/06/2026 | 081 | 26001182 | LLOJA PEREZ GLADIS | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 1972 | 2026 | GP | 18/06/2026 | 081 | 26001182 | LLOJA PEREZ GLADIS | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 2351 | 2026 | GG | 13/07/2026 | 081 | 26001549 | LLOJA PEREZ GLADIS | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 2351 | 2026 | GG | 24/07/2026 | 081 | 26001800 | LLOJA PEREZ GLADIS | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 2351 | 2026 | GP | 15/07/2026 | 081 | 26001549 | LLOJA PEREZ GLADIS | 1,700.00 | 0.00 | 1,700.00 | S/. | N | RO |
| 2351 | 2026 | GP | 30/07/2026 | 081 | 26001800 | LLOJA PEREZ GLADIS | 1,700.00 | 0.00 | 1,700.00 | S/. | N | RO |
| 2355 | 2026 | GG | 13/08/2026 | 081 | 26001970 | LOAYZA VELA IRIS VIOLETA | 0.00 | 3,780.00 | -3,780.00 | S/. | N | RO |
| 2355 | 2026 | GP | 14/08/2026 | 081 | 26001970 | LOAYZA VELA IRIS VIOLETA | 3,780.00 | 0.00 | 3,780.00 | S/. | N | RO |
| 126 | 2026 | GG | 03/02/2026 | 081 | 26000072 | LOPEZ LABBE ANNY MILAGROS | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 126 | 2026 | GP | 04/02/2026 | 081 | 26000072 | LOPEZ LABBE ANNY MILAGROS | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 348 | 2026 | GG | 26/02/2026 | 081 | 26000184 | LOPEZ LABBE ANNY MILAGROS | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 348 | 2026 | GP | 27/02/2026 | 081 | 26000184 | LOPEZ LABBE ANNY MILAGROS | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 348 | 2026 | GG | 31/03/2026 | 081 | 26000373 | LOPEZ LABBE ANNY MILAGROS | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 348 | 2026 | GG | 29/04/2026 | 081 | 26000527 | LOPEZ LABBE ANNY MILAGROS | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 348 | 2026 | GP | 30/04/2026 | 081 | 26000527 | LOPEZ LABBE ANNY MILAGROS | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 348 | 2026 | GP | 01/04/2026 | 081 | 26000373 | LOPEZ LABBE ANNY MILAGROS | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 1775 | 2026 | GG | 26/06/2026 | 081 | 26001449 | LOPEZ LABBE ANNY MILAGROS | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 1775 | 2026 | GG | 01/06/2026 | 081 | 26000927 | LOPEZ LABBE ANNY MILAGROS | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 1775 | 2026 | GP | 30/06/2026 | 081 | 26001449 | LOPEZ LABBE ANNY MILAGROS | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 1775 | 2026 | GP | 02/06/2026 | 081 | 26000927 | LOPEZ LABBE ANNY MILAGROS | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 1775 | 2026 | GG | 22/07/2026 | 081 | 26001707 | LOPEZ LABBE ANNY MILAGROS | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 1775 | 2026 | GP | 24/07/2026 | 081 | 26001707 | LOPEZ LABBE ANNY MILAGROS | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000370 | LOPEZ MURRIETA HUGO | 0.00 | 623.66 | -623.66 | S/. | ON | RO |
| 839 | 2026 | GP | 16/04/2026 | 095 | 26000370 | LOPEZ MURRIETA HUGO | 623.66 | 0.00 | 623.66 | S/. | ON | RO |
Mostrando 6,201–6,250 de 8,381