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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 157 | 2026 | GP | 26/02/2026 | 081 | 26000180 | LOZANO LOZANO LUIS | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 157 | 2026 | GG | 27/03/2026 | 081 | 26000360 | LOZANO LOZANO LUIS | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 157 | 2026 | GP | 30/03/2026 | 081 | 26000360 | LOZANO LOZANO LUIS | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 1000 | 2026 | GG | 29/04/2026 | 081 | 26000536 | LOZANO LOZANO LUIS | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 1000 | 2026 | GP | 30/04/2026 | 081 | 26000536 | LOZANO LOZANO LUIS | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000196 | LOZANO LOZANO LLAIR | 0.00 | 2,827.34 | -2,827.34 | S/. | ON | RO |
| 708 | 2026 | GP | 20/03/2026 | 095 | 26000196 | LOZANO LOZANO LLAIR | 2,827.34 | 0.00 | 2,827.34 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000389 | LOZANO GONZALES JARLI | 0.00 | 2,140.61 | -2,140.61 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000389 | LOZANO GONZALES JARLI | 2,140.61 | 0.00 | 2,140.61 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000544 | LOZANO GONZALES JARLI | 0.00 | 3,060.90 | -3,060.90 | S/. | ON | RO |
| 1167 | 2026 | GP | 22/04/2026 | 095 | 26000544 | LOZANO GONZALES JARLI | 3,060.90 | 0.00 | 3,060.90 | 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 | 26000323 | LOZANO FLORES MARIELA | 0.00 | 801.23 | -801.23 | S/. | ON | RO |
| 839 | 2026 | GP | 06/04/2026 | 095 | 26000316 | LOZANO FLORES MARIELA | 961.47 | 0.00 | 961.47 | S/. | ON | RO |
| 839 | 2026 | GP | 06/04/2026 | 095 | 26000323 | LOZANO FLORES MARIELA | 801.23 | 0.00 | 801.23 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000560 | LOZANO CARBAJAL JAMES ALBERTO | 0.00 | 4,378.14 | -4,378.14 | S/. | ON | RO |
| 1167 | 2026 | GP | 22/04/2026 | 095 | 26000560 | LOZANO CARBAJAL JAMES ALBERTO | 4,378.14 | 0.00 | 4,378.14 | 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 | GP | 01/04/2026 | 095 | 26000269 | LOZADA SALAZAR MARISOL DEL CARMEN | 2,690.47 | 0.00 | 2,690.47 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000531 | LOZADA SALAZAR MARISOL DEL CARMEN | 0.00 | 3,843.52 | -3,843.52 | S/. | ON | RO |
| 1167 | 2026 | GP | 23/04/2026 | 095 | 26000531 | LOZADA SALAZAR MARISOL DEL CARMEN | 3,843.52 | 0.00 | 3,843.52 | S/. | ON | RO |
| 1453 | 2026 | GG | 27/04/2026 | 095 | 26000594 | LOPEZ YARANGA LUZ MIRELA | 0.00 | 1,876.79 | -1,876.79 | S/. | ON | RO |
| 1453 | 2026 | GP | 09/05/2026 | 095 | 26000594 | LOPEZ YARANGA LUZ MIRELA | 1,876.79 | 0.00 | 1,876.79 | S/. | ON | RO |
| 123 | 2026 | GG | 04/02/2026 | 081 | 26000080 | LOPEZ TAPULLIMA RICKY FRANGLER | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 123 | 2026 | GP | 05/02/2026 | 081 | 26000080 | LOPEZ TAPULLIMA RICKY FRANGLER | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 21 | 2026 | GG | 19/01/2026 | 095 | 26000045 | LOPEZ ROJAS OLGA MARGARITA | 0.00 | 481.76 | -481.76 | S/. | ON | RO |
| 21 | 2026 | GP | 16/02/2026 | 095 | 26000045 | LOPEZ ROJAS OLGA MARGARITA | 481.76 | 0.00 | 481.76 | S/. | ON | RO |
| 285 | 2026 | GG | 13/02/2026 | 095 | 26000127 | LOPEZ ROJAS OLGA MARGARITA | 0.00 | 499.96 | -499.96 | S/. | ON | RO |
| 285 | 2026 | GP | 16/02/2026 | 095 | 26000127 | LOPEZ ROJAS OLGA MARGARITA | 499.96 | 0.00 | 499.96 | S/. | ON | RO |
| 5531 | 2025 | GP | 05/01/2026 | 081 | 25004590 | LOPEZ PANDURO HECTOR | 4,502.00 | 0.00 | 4,502.00 | S/. | N | RO |
| 5532 | 2025 | GP | 05/01/2026 | 081 | 25004586 | LOPEZ PANDURO HECTOR | 2,567.00 | 0.00 | 2,567.00 | 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 |
| 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 |
| 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 |
| 171 | 2026 | GG | 06/02/2026 | 081 | 26000094 | LLOJA PEREZ GLADIS | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
Mostrando 2,101–2,150 de 8,381