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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 220 | 2026 | GG | 16/02/2026 | 088 | 26000130 | AFP/BANCO DE LA NACION | 0.00 | 1,757.44 | -1,757.44 | S/. | ON | RO |
| 1749 | 2026 | GG | 10/07/2026 | 081 | 26001542 | MULTISERVICIOS TICLA SOCIEDAD ANONIMA CERRADA | 0.00 | 1,760.36 | -1,760.36 | S/. | N | RO |
| 239 | 2026 | GG | 10/02/2026 | 081 | 26000114 | EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A | 0.00 | 1,768.90 | -1,768.90 | S/. | N | RO |
| 1167 | 2026 | GG | 23/04/2026 | 068 | 26000202 | BANCO DE LA NACION | 0.00 | 1,770.45 | -1,770.45 | S/. | ON | RO |
| 2389 | 2026 | GG | 30/07/2026 | 081 | 26001814 | VALLES FASABI GABRIELA | 0.00 | 1,775.00 | -1,775.00 | S/. | N | RO |
| 2389 | 2026 | GG | 21/08/2026 | 081 | 26002041 | VALLES FASABI GABRIELA | 0.00 | 1,775.00 | -1,775.00 | S/. | N | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000409 | TANANTA DEL AGUILA NILSON AXEL | 0.00 | 1,782.38 | -1,782.38 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000367 | MOSTACERO VARGAS FATIMA NAYEL | 0.00 | 1,782.38 | -1,782.38 | S/. | ON | RO |
| 1804 | 2026 | GG | 26/05/2026 | 081 | 26000843 | SUNAT/BANCO DE LA NACION | 0.00 | 1,788.01 | -1,788.01 | S/. | ON | RO |
| 685 | 2026 | GG | 16/03/2026 | 081 | 26000265 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 1,791.00 | -1,791.00 | S/. | N | RO |
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000628 | GONZALES REATEGUI GARY HEMMER | 0.00 | 1,792.92 | -1,792.92 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000206 | RODRIGUEZ GRANDEZ JAQUELYN | 0.00 | 1,797.45 | -1,797.45 | S/. | ON | RO |
| 96 | 2026 | GG | 30/01/2026 | 081 | 26000057 | MONTENEGRO BERNALES GUININ JOSEPH | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 96 | 2026 | GG | 24/02/2026 | 081 | 26000165 | MONTENEGRO BERNALES GUININ JOSEPH | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 101 | 2026 | GG | 25/02/2026 | 081 | 26000177 | TORRES MARÍN SERGIO ADRIÁN | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 101 | 2026 | GG | 02/02/2026 | 081 | 26000063 | TORRES MARÍN SERGIO ADRIÁN | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 107 | 2026 | GG | 27/02/2026 | 081 | 26000212 | FLORES CHUMBE ALLISON DEL PILAR | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 107 | 2026 | GG | 04/02/2026 | 081 | 26000075 | FLORES CHUMBE ALLISON DEL PILAR | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 125 | 2026 | GG | 03/02/2026 | 081 | 26000071 | PEREZ CHAVEZ DORIS ISABEL | 0.00 | 1,800.00 | -1,800.00 | 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 |
| 128 | 2026 | GG | 04/02/2026 | 081 | 26000086 | YSUIZA AZCONA VICTOR BREYSON | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 156 | 2026 | GG | 24/02/2026 | 081 | 26000172 | RAMIREZ LINARES ANGELA ESTHER | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 156 | 2026 | GG | 06/02/2026 | 081 | 26000098 | RAMIREZ LINARES ANGELA ESTHER | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 160 | 2026 | GG | 04/02/2026 | 081 | 26000081 | DEL CASTILLO CHOTA OLIVER | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 160 | 2026 | GG | 26/02/2026 | 081 | 26000200 | DEL CASTILLO CHOTA OLIVER | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 166 | 2026 | GG | 09/02/2026 | 081 | 26000112 | BONILLA SAAVEDRA HARY LUIS | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 166 | 2026 | GG | 24/02/2026 | 081 | 26000168 | BONILLA SAAVEDRA HARY LUIS | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 173 | 2026 | GG | 26/02/2026 | 081 | 26000202 | OBLITAS PIZARRO MARIA LISBETH | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 188 | 2026 | GG | 06/02/2026 | 081 | 26000099 | MUÑOZ GARCIA MELIZA DEL PILAR | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 188 | 2026 | GG | 25/02/2026 | 081 | 26000179 | MUÑOZ GARCIA MELIZA DEL PILAR | 0.00 | 1,800.00 | -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 |
| 350 | 2026 | GG | 26/02/2026 | 081 | 26000195 | YSUIZA AZCONA VICTOR BREYSON | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 96 | 2026 | GG | 26/03/2026 | 081 | 26000327 | MONTENEGRO BERNALES GUININ JOSEPH | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 101 | 2026 | GG | 27/03/2026 | 081 | 26000341 | TORRES MARÍN SERGIO ADRIÁN | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 107 | 2026 | GG | 27/03/2026 | 081 | 26000342 | FLORES CHUMBE ALLISON DEL PILAR | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 156 | 2026 | GG | 27/03/2026 | 081 | 26000357 | RAMIREZ LINARES ANGELA ESTHER | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 160 | 2026 | GG | 27/03/2026 | 081 | 26000350 | DEL CASTILLO CHOTA OLIVER | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 166 | 2026 | GG | 27/03/2026 | 081 | 26000351 | BONILLA SAAVEDRA HARY LUIS | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 173 | 2026 | GG | 27/03/2026 | 081 | 26000348 | OBLITAS PIZARRO MARIA LISBETH | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 188 | 2026 | GG | 27/03/2026 | 081 | 26000337 | MUÑOZ GARCIA MELIZA DEL PILAR | 0.00 | 1,800.00 | -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 |
| 350 | 2026 | GG | 31/03/2026 | 081 | 26000372 | YSUIZA AZCONA VICTOR BREYSON | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 411 | 2026 | GG | 04/03/2026 | 081 | 26000226 | PEREZ CHAVEZ DORIS ISABEL | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 411 | 2026 | GG | 31/03/2026 | 081 | 26000374 | PEREZ CHAVEZ DORIS ISABEL | 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 |
| 350 | 2026 | GG | 29/04/2026 | 081 | 26000533 | YSUIZA AZCONA VICTOR BREYSON | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 411 | 2026 | GG | 29/04/2026 | 081 | 26000523 | PEREZ CHAVEZ DORIS ISABEL | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 923 | 2026 | GG | 27/04/2026 | 081 | 26000508 | FLORES CHUMBE ALLISON DEL PILAR | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 925 | 2026 | GG | 27/04/2026 | 081 | 26000500 | ISMINIO RIQUELME JHONNY JAMES | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 941 | 2026 | GG | 27/04/2026 | 081 | 26000511 | TORRES MARÍN SERGIO ADRIÁN | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
Mostrando 7,051–7,100 de 8,381