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Registros8,381
Total debe226,267,097.30
Total haber225,950,574.39
Saldo (debe − haber)316,522.91
Exp.Año exp.CicloFecha CódN° docNombre DebeHaberSaldo ▲ Mon.T.OpFte
1033 2026 GP 05/05/2026 081 26000571 CANARIO TELLO LICETH MARLENY 2,400.00 0.00 2,400.00 S/. N RO
414 2026 GP 02/03/2026 095 26000143 PIÑA MOZOMBITE ROSANA 2,400.30 0.00 2,400.30 S/. ON RO
2476 2026 GP 30/07/2026 081 26001796 EMP REG DE SERV PUBLICO DE ELECTRICIDAD 2,401.50 0.00 2,401.50 S/. N RO
1685 2026 GP 15/05/2026 081 26000703 EMP REG DE SERV PUBLICO DE ELECTRICIDAD 2,412.00 0.00 2,412.00 S/. N RO
839 2026 GP 10/04/2026 095 26000229 VEGA TRIFUL JOSE MANUEL 2,423.58 0.00 2,423.58 S/. ON RO
839 2026 GP 01/04/2026 095 26000231 SANCHEZ ROJAS IRRAEL 2,423.58 0.00 2,423.58 S/. ON RO
839 2026 GP 24/04/2026 095 26000212 ROJAS AREVALO MAVERICH LLOY 2,423.58 0.00 2,423.58 S/. ON RO
2060 2026 GP 17/06/2026 088 26001158 AFP/BANCO DE LA NACION 2,424.28 0.00 2,424.28 S/. ON RO
2413 2026 GP 16/07/2026 088 26001592 AFP/BANCO DE LA NACION 2,424.28 0.00 2,424.28 S/. ON RO
2773 2026 GP 17/08/2026 088 26001996 AFP/BANCO DE LA NACION 2,424.28 0.00 2,424.28 S/. ON RO
839 2026 GP 10/04/2026 095 26000213 SANTA CRUZ PEREZ ROSMEL NOE 2,424.92 0.00 2,424.92 S/. ON RO
1311 2026 GP 29/04/2026 081 26000518 EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A 2,441.10 0.00 2,441.10 S/. N RO
21 2026 GP 21/01/2026 095 26000032 MARIN GONZALES CARLA TRITEMIA 2,452.59 0.00 2,452.59 S/. ON RO
826 2026 GP 16/04/2026 081 26000420 ZM CORPORATION E.I.R.L. 2,454.30 0.00 2,454.30 S/. N RO
839 2026 GP 06/04/2026 095 26000380 HERRERA ROSILLO CARLOS ALBERTO 2,469.01 0.00 2,469.01 S/. ON RO
21 2026 GP 28/01/2026 068 26000037 BANCO DE LA NACION 2,472.28 0.00 2,472.28 S/. ON RO
1167 2026 GP 24/04/2026 068 26000180 BANCO DE LA NACION 2,475.00 0.00 2,475.00 S/. ON RO
2897 2026 GP 25/08/2026 068 26000406 BANCO DE LA NACION 2,475.00 0.00 2,475.00 S/. ON RO
333 2026 GP 19/02/2026 081 26000144 EMP REG DE SERV PUBLICO DE ELECTRICIDAD 2,494.00 0.00 2,494.00 S/. N RO
97 2026 GP 02/02/2026 081 26000045 FLORINDEZ DELERNA DANIELLA DEL PILAR 2,500.00 0.00 2,500.00 S/. N RO
97 2026 GP 25/02/2026 081 26000163 FLORINDEZ DELERNA DANIELLA DEL PILAR 2,500.00 0.00 2,500.00 S/. N RO
100 2026 GP 02/02/2026 081 26000040 MORI MOGOLLON MAORI 2,500.00 0.00 2,500.00 S/. N RO
97 2026 GP 27/03/2026 081 26000326 FLORINDEZ DELERNA DANIELLA DEL PILAR 2,500.00 0.00 2,500.00 S/. N RO
1823 2026 GP 02/06/2026 081 26001068 ENTECSA E.I.R.L. 2,500.00 0.00 2,500.00 S/. N RO
2028 2026 GP 13/07/2026 081 26001535 ENTECSA E.I.R.L. 2,500.00 0.00 2,500.00 S/. N RO
2028 2026 GP 11/08/2026 081 26001941 ENTECSA E.I.R.L. 2,500.00 0.00 2,500.00 S/. N RO
1749 2026 GP 17/08/2026 081 26001979 MULTISERVICIOS TICLA SOCIEDAD ANONIMA CERRADA 2,506.40 0.00 2,506.40 S/. N RO
440 2026 GP 03/03/2026 081 26000218 PEZO HIDALGO ALEX 2,520.00 0.00 2,520.00 S/. N RO
5392 2025 GP 06/01/2026 065 20279307 JULIA ANGELICA ROJAS ARANDA 2,521.66 0.00 2,521.66 S/. ON RO
1792 2026 GP 10/06/2026 081 26001100 ROJAS GARCIA DOMINGO 2,525.00 0.00 2,525.00 S/. N RO
708 2026 GP 23/03/2026 095 26000189 HIDALGO RAMIREZ HELENIO SYLVESTRE 2,539.71 0.00 2,539.71 S/. ON RO
2044 2026 GP 02/07/2026 068 26000326 BANCO DE LA NACION 2,557.08 0.00 2,557.08 S/. ON RO
2423 2026 GP 16/07/2026 081 26001581 SUNAT/BANCO DE LA NACION 2,558.92 0.00 2,558.92 S/. ON RO
2897 2026 GP 20/08/2026 065 20848152 MOSQUEDA LOPEZ SANDRA 2,563.91 0.00 2,563.91 S/. ON RO
2897 2026 GP 20/08/2026 065 20848156 BARBARAN CARBAJAL ZELMA 2,565.36 0.00 2,565.36 S/. ON RO
5532 2025 GP 05/01/2026 081 25004586 LOPEZ PANDURO HECTOR 2,567.00 0.00 2,567.00 S/. N RO
448 2026 GP 11/03/2026 081 26000237 PORTILLA PAREDES MANUEL 2,570.00 0.00 2,570.00 S/. N RO
978 2026 GP 28/04/2026 081 26000509 VALLES REATEGUI SABRINA 2,592.00 0.00 2,592.00 S/. N RO
839 2026 GP 01/04/2026 095 26000300 DIAZ VARGAS YAKELIN 2,593.42 0.00 2,593.42 S/. ON RO
2430 2026 GP 22/07/2026 065 20848073 CALDERON VALLEJOS EMILIA YESENIA 2,593.42 0.00 2,593.42 S/. ON RO
1167 2026 GP 23/04/2026 095 26000526 MENDOZA YANQUI DAIRA VANESSA 2,593.58 0.00 2,593.58 S/. ON RO
1015 2026 GP 24/04/2026 081 26000480 SANDOVAL OCHOA NANSI ALBERTA 2,608.00 0.00 2,608.00 S/. N RO
708 2026 GP 23/03/2026 068 26000157 BANCO DE LA NACION 2,617.36 0.00 2,617.36 S/. ON RO
1167 2026 GP 30/04/2026 095 26000534 DELGADO FERNANDEZ LIZ ABIGAIL 2,619.91 0.00 2,619.91 S/. ON RO
10 2026 GP 19/01/2026 088 26000024 AFP/BANCO DE LA NACION 2,626.81 0.00 2,626.81 S/. ON RO
218 2026 GP 17/02/2026 088 26000138 AFP/BANCO DE LA NACION 2,626.81 0.00 2,626.81 S/. ON RO
16 2026 GP 19/01/2026 065 20279367 SUNAT/BANCO DE LA NACION 2,630.00 0.00 2,630.00 S/. OG RO
210 2026 GP 16/02/2026 065 20279392 SUNAT/BANCO DE LA NACION 2,630.00 0.00 2,630.00 S/. OG RO
626 2026 GP 17/03/2026 065 20847875 SUNAT/BANCO DE LA NACION 2,630.00 0.00 2,630.00 S/. OG RO
958 2026 GP 17/04/2026 065 20847908 SUNAT/BANCO DE LA NACION 2,630.00 0.00 2,630.00 S/. OG RO
Mostrando 7,401–7,450 de 8,381