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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1167 | 2026 | GP | 30/04/2026 | 065 | 20847919 | SEGUNDO GERMAN LOZANO LOPEZ | 960.00 | 0.00 | 960.00 | S/. | ON | RO |
| 1703 | 2026 | GG | 21/05/2026 | 065 | 20847948 | SEGUNDO GERMAN LOZANO LOPEZ | 0.00 | 900.00 | -900.00 | S/. | ON | RO |
| 1703 | 2026 | GP | 27/05/2026 | 065 | 20847948 | SEGUNDO GERMAN LOZANO LOPEZ | 900.00 | 0.00 | 900.00 | S/. | ON | RO |
| 2044 | 2026 | GG | 23/06/2026 | 065 | 20848038 | SEGUNDO GERMAN LOZANO LOPEZ | 0.00 | 940.00 | -940.00 | S/. | ON | RO |
| 2044 | 2026 | GP | 01/07/2026 | 065 | 20848038 | SEGUNDO GERMAN LOZANO LOPEZ | 940.00 | 0.00 | 940.00 | S/. | ON | RO |
| 2430 | 2026 | GG | 21/07/2026 | 065 | 20848112 | SEGUNDO GERMAN LOZANO LOPEZ | 0.00 | 1,080.00 | -1,080.00 | S/. | ON | RO |
| 2430 | 2026 | GP | 25/07/2026 | 065 | 20848112 | SEGUNDO GERMAN LOZANO LOPEZ | 1,080.00 | 0.00 | 1,080.00 | S/. | ON | RO |
| 2897 | 2026 | GG | 26/08/2026 | 065 | 20848183 | SEGUNDO GERMAN LOZANO LOPEZ | 0.00 | 1,180.00 | -1,180.00 | S/. | ON | RO |
| 2897 | 2026 | GP | 28/08/2026 | 065 | 20848183 | SEGUNDO GERMAN LOZANO LOPEZ | 1,180.00 | 0.00 | 1,180.00 | S/. | ON | RO |
| 2430 | 2026 | GG | 14/07/2026 | 065 | 20848071 | SELIZ GUEVARA BLANCA | 0.00 | 4,962.07 | -4,962.07 | S/. | ON | RO |
| 2430 | 2026 | GP | 07/08/2026 | 065 | 20848071 | SELIZ GUEVARA BLANCA | 4,962.07 | 0.00 | 4,962.07 | S/. | ON | RO |
| 1510 | 2026 | GG | 06/05/2026 | 081 | 26000590 | SERDAVI E.I.R.L. | 0.00 | 2,100.00 | -2,100.00 | S/. | N | RO |
| 1510 | 2026 | GP | 07/05/2026 | 081 | 26000590 | SERDAVI E.I.R.L. | 2,100.00 | 0.00 | 2,100.00 | S/. | N | RO |
| 2026 | 2026 | GG | 17/06/2026 | 081 | 26001183 | SERDAVI E.I.R.L. | 0.00 | 750.00 | -750.00 | S/. | N | RO |
| 2026 | 2026 | GP | 18/06/2026 | 081 | 26001183 | SERDAVI E.I.R.L. | 750.00 | 0.00 | 750.00 | S/. | N | RO |
| 2214 | 2026 | GG | 13/07/2026 | 081 | 26001558 | SERDAVI E.I.R.L. | 0.00 | 1,000.00 | -1,000.00 | S/. | N | RO |
| 2214 | 2026 | GP | 15/07/2026 | 081 | 26001558 | SERDAVI E.I.R.L. | 1,000.00 | 0.00 | 1,000.00 | S/. | N | RO |
| 2405 | 2026 | GG | 11/08/2026 | 081 | 26001966 | SERDAVI E.I.R.L. | 0.00 | 1,050.00 | -1,050.00 | S/. | N | RO |
| 2405 | 2026 | GP | 12/08/2026 | 081 | 26001966 | SERDAVI E.I.R.L. | 1,050.00 | 0.00 | 1,050.00 | S/. | N | RO |
| 103 | 2026 | GG | 28/01/2026 | 095 | 26000067 | SERNA PALMA EVA ZENOBIA | 0.00 | 61,061.10 | -61,061.10 | S/. | ON | RO |
| 103 | 2026 | GP | 10/02/2026 | 095 | 26000067 | SERNA PALMA EVA ZENOBIA | 61,061.10 | 0.00 | 61,061.10 | S/. | ON | RO |
| 2290 | 2026 | GG | 13/07/2026 | 081 | 26001557 | SERVICIOS AUTOMOTRIZ VALERA E.I.R.L. | 0.00 | 1,428.00 | -1,428.00 | S/. | N | RO |
| 2290 | 2026 | GP | 15/07/2026 | 081 | 26001557 | SERVICIOS AUTOMOTRIZ VALERA E.I.R.L. | 1,428.00 | 0.00 | 1,428.00 | S/. | N | RO |
| 2732 | 2026 | GG | 18/08/2026 | 081 | 26002023 | SERVICIOS AUTOMOTRIZ VALERA E.I.R.L. | 0.00 | 2,940.00 | -2,940.00 | S/. | N | RO |
| 2732 | 2026 | GP | 19/08/2026 | 081 | 26002023 | SERVICIOS AUTOMOTRIZ VALERA E.I.R.L. | 2,940.00 | 0.00 | 2,940.00 | S/. | N | RO |
| 2144 | 2026 | GG | 03/07/2026 | 081 | 26001512 | SERVICIOS SOCIALES Y ADMINISTRATIVOS E.I.R.L | 0.00 | 6,107.50 | -6,107.50 | S/. | N | RO |
| 2144 | 2026 | GP | 06/07/2026 | 081 | 26001512 | SERVICIOS SOCIALES Y ADMINISTRATIVOS E.I.R.L | 6,107.50 | 0.00 | 6,107.50 | S/. | N | RO |
| 909 | 2026 | GG | 30/04/2026 | 081 | 26000559 | SERVITECTECNOLOGY E.I.R.L. | 0.00 | 6,450.00 | -6,450.00 | S/. | N | RO |
| 909 | 2026 | GP | 04/05/2026 | 081 | 26000559 | SERVITECTECNOLOGY E.I.R.L. | 6,450.00 | 0.00 | 6,450.00 | S/. | N | RO |
| 1453 | 2026 | GG | 27/04/2026 | 095 | 26000595 | SHAPIAMA FREITAS ARMANDO | 0.00 | 1,061.76 | -1,061.76 | S/. | ON | RO |
| 1453 | 2026 | GP | 02/05/2026 | 095 | 26000595 | SHAPIAMA FREITAS ARMANDO | 1,061.76 | 0.00 | 1,061.76 | S/. | ON | RO |
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000184 | SHUÑA FLORES SILVIO | 0.00 | 2,040.95 | -2,040.95 | S/. | ON | RO |
| 708 | 2026 | GP | 19/03/2026 | 095 | 26000184 | SHUÑA FLORES SILVIO | 2,040.95 | 0.00 | 2,040.95 | S/. | ON | RO |
| 1804 | 2026 | GG | 26/05/2026 | 065 | 20847958 | SILVA DAVILA IRIS VIVIANA | 0.00 | 2,029.76 | -2,029.76 | S/. | ON | RO |
| 1804 | 2026 | GP | 03/06/2026 | 065 | 20847958 | SILVA DAVILA IRIS VIVIANA | 2,029.76 | 0.00 | 2,029.76 | S/. | ON | RO |
| 2044 | 2026 | GG | 15/06/2026 | 065 | 20848014 | SILVA FATAMA JENNIFER JACQUELINA | 0.00 | 3,508.98 | -3,508.98 | S/. | ON | RO |
| 2044 | 2026 | GP | 25/06/2026 | 065 | 20848014 | SILVA FATAMA JENNIFER JACQUELINA | 3,508.98 | 0.00 | 3,508.98 | S/. | ON | RO |
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000640 | SILVA FATAMA JENNIFER JACQUELINE | 0.00 | 3,241.98 | -3,241.98 | S/. | ON | RO |
| 1703 | 2026 | GP | 22/05/2026 | 095 | 26000640 | SILVA FATAMA JENNIFER JACQUELINE | 3,241.98 | 0.00 | 3,241.98 | S/. | ON | RO |
| 2611 | 2026 | GG | 07/08/2026 | 081 | 26001927 | SILVA GARCÍA MARÍA PIA | 0.00 | 1,100.00 | -1,100.00 | S/. | N | RO |
| 2611 | 2026 | GP | 10/08/2026 | 081 | 26001927 | SILVA GARCÍA MARÍA PIA | 1,100.00 | 0.00 | 1,100.00 | S/. | N | 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 | GP | 31/03/2026 | 095 | 26000257 | SILVA RUIZ LESLY | 1,175.13 | 0.00 | 1,175.13 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000524 | SILVA RUIZ LESLY | 0.00 | 3,241.98 | -3,241.98 | S/. | ON | RO |
| 1167 | 2026 | GP | 22/04/2026 | 095 | 26000524 | SILVA RUIZ LESLY | 3,241.98 | 0.00 | 3,241.98 | S/. | ON | RO |
| 2430 | 2026 | GG | 14/07/2026 | 065 | 20848079 | SINARAHUA SANGAMA LIZ MARLITH | 0.00 | 3,204.89 | -3,204.89 | S/. | ON | RO |
| 2430 | 2026 | GP | 20/07/2026 | 065 | 20848079 | SINARAHUA SANGAMA LIZ MARLITH | 3,204.89 | 0.00 | 3,204.89 | S/. | ON | RO |
| 854 | 2026 | GG | 31/03/2026 | 065 | 20847893 | SINDICATO UNITARIO DE TRABAJADORES EN LA EDUCACION DEL PERU | 0.00 | 1,324.30 | -1,324.30 | S/. | ON | RO |
| 854 | 2026 | GP | 30/04/2026 | 065 | 20847893 | SINDICATO UNITARIO DE TRABAJADORES EN LA EDUCACION DEL PERU | 1,324.30 | 0.00 | 1,324.30 | 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 |
Mostrando 7,401–7,450 de 8,381