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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2969 | 2026 | GG | 27/08/2026 | 065 | 20848193 | SANTA CRUZ QUISPE KATERYN ROSSMERY | 0.00 | 1,621.53 | -1,621.53 | S/. | ON | RO |
| 2969 | 2026 | GP | 31/08/2026 | 065 | 20848193 | SANTA CRUZ QUISPE KATERYN ROSSMERY | 1,621.53 | 0.00 | 1,621.53 | S/. | ON | RO |
| 2969 | 2026 | GG | 27/08/2026 | 065 | 20848192 | RAMIREZ MEGO MARIA YANET | 0.00 | 1,388.20 | -1,388.20 | S/. | ON | RO |
| 2969 | 2026 | GG | 27/08/2026 | 065 | 20848191 | HUACACHINO GUILLERMO WILDER BRYAN | 0.00 | 1,388.20 | -1,388.20 | S/. | ON | RO |
| 2969 | 2026 | GP | 31/08/2026 | 065 | 20848191 | HUACACHINO GUILLERMO WILDER BRYAN | 1,388.20 | 0.00 | 1,388.20 | S/. | ON | RO |
| 2969 | 2026 | GG | 27/08/2026 | 065 | 20848190 | VALLES ALVA MIGUEL | 0.00 | 1,388.79 | -1,388.79 | S/. | ON | RO |
| 2969 | 2026 | GG | 27/08/2026 | 065 | 20848189 | PEREZ PAREDES BRIAN ERIC | 0.00 | 2,242.47 | -2,242.47 | S/. | ON | RO |
| 2969 | 2026 | GG | 27/08/2026 | 065 | 20848188 | GARCIA USHIÑAHUA KAREN LISVETH | 0.00 | 1,281.96 | -1,281.96 | S/. | ON | RO |
| 2915 | 2026 | GG | 27/08/2026 | 065 | 20848187 | SUNAT/BANCO DE LA NACION | 0.00 | 7,214.00 | -7,214.00 | S/. | N | RO |
| 2897 | 2026 | GG | 26/08/2026 | 065 | 20848186 | DIRECCION GENERAL DEL TESORO PUBLICO | 0.00 | 9,383.00 | -9,383.00 | S/. | ON | RO |
| 2897 | 2026 | GP | 28/08/2026 | 065 | 20848186 | DIRECCION GENERAL DEL TESORO PUBLICO | 9,383.00 | 0.00 | 9,383.00 | S/. | ON | RO |
| 2897 | 2026 | GG | 26/08/2026 | 065 | 20848185 | WILMER MECHATO DIAZ | 0.00 | 9,954.00 | -9,954.00 | S/. | ON | RO |
| 2897 | 2026 | GP | 28/08/2026 | 065 | 20848185 | WILMER MECHATO DIAZ | 9,954.00 | 0.00 | 9,954.00 | S/. | ON | RO |
| 2897 | 2026 | GG | 26/08/2026 | 065 | 20848184 | KENNEDY VELA JORGE | 0.00 | 400.00 | -400.00 | 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 |
| 2897 | 2026 | GG | 26/08/2026 | 065 | 20848182 | GLADYS BARDALEZ TAFUR | 0.00 | 635.00 | -635.00 | S/. | ON | RO |
| 2897 | 2026 | GP | 31/08/2026 | 065 | 20848182 | GLADYS BARDALEZ TAFUR | 635.00 | 0.00 | 635.00 | S/. | ON | RO |
| 2897 | 2026 | GG | 26/08/2026 | 065 | 20848181 | SAMUEL SEGUNDO DEL AGUILA AREVALO | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 2897 | 2026 | GG | 26/08/2026 | 065 | 20848180 | ROBER PINEDO FLORES | 0.00 | 680.00 | -680.00 | S/. | ON | RO |
| 2897 | 2026 | GG | 26/08/2026 | 065 | 20848179 | ELISA DEL CARMEN CARDENAS ALVA | 0.00 | 1,350.00 | -1,350.00 | S/. | ON | RO |
| 2897 | 2026 | GG | 26/08/2026 | 065 | 20848178 | SUSANA RIOS PUERTA | 0.00 | 6,460.00 | -6,460.00 | S/. | ON | RO |
| 2897 | 2026 | GP | 28/08/2026 | 065 | 20848178 | SUSANA RIOS PUERTA | 6,460.00 | 0.00 | 6,460.00 | S/. | ON | RO |
| 2897 | 2026 | GG | 26/08/2026 | 065 | 20848177 | JULIA ANGELICA ROJAS ARANDA | 0.00 | 1,577.18 | -1,577.18 | S/. | ON | RO |
| 2957 | 2026 | GG | 26/08/2026 | 065 | 20848176 | PIEROLA SANGAMA RICHARD | 0.00 | 97.40 | -97.40 | S/. | ON | RO |
| 2957 | 2026 | GP | 28/08/2026 | 065 | 20848176 | PIEROLA SANGAMA RICHARD | 97.40 | 0.00 | 97.40 | S/. | ON | RO |
| 2957 | 2026 | GG | 26/08/2026 | 065 | 20848175 | REYNA MARIN LILIANA | 0.00 | 487.00 | -487.00 | S/. | ON | RO |
| 2957 | 2026 | GG | 26/08/2026 | 065 | 20848174 | RIOS DELGADO MELIDA | 0.00 | 487.00 | -487.00 | S/. | ON | RO |
| 2957 | 2026 | GG | 26/08/2026 | 065 | 20848173 | PAREDES TENAZOA GIAN FRANCIS | 0.00 | 487.00 | -487.00 | S/. | ON | RO |
| 2957 | 2026 | GP | 28/08/2026 | 065 | 20848173 | PAREDES TENAZOA GIAN FRANCIS | 487.00 | 0.00 | 487.00 | S/. | ON | RO |
| 2923 | 2026 | GG | 18/08/2026 | 065 | 20848172 | USHIÑAHUA LINARES VICTOR EFREN | 0.00 | 750.00 | -750.00 | S/. | ON | RO |
| 2923 | 2026 | GP | 21/08/2026 | 065 | 20848172 | USHIÑAHUA LINARES VICTOR EFREN | 750.00 | 0.00 | 750.00 | S/. | ON | RO |
| 2923 | 2026 | GG | 18/08/2026 | 065 | 20848171 | USHIÑAHUA LINARES LUZ MAGALY | 0.00 | 750.00 | -750.00 | S/. | ON | RO |
| 2923 | 2026 | GP | 21/08/2026 | 065 | 20848171 | USHIÑAHUA LINARES LUZ MAGALY | 750.00 | 0.00 | 750.00 | S/. | ON | RO |
| 2923 | 2026 | GG | 18/08/2026 | 065 | 20848170 | USHIÑAHUA LINARES LUIS FERNANDO | 0.00 | 750.00 | -750.00 | S/. | ON | RO |
| 2923 | 2026 | GP | 21/08/2026 | 065 | 20848170 | USHIÑAHUA LINARES LUIS FERNANDO | 750.00 | 0.00 | 750.00 | S/. | ON | RO |
| 2923 | 2026 | GG | 18/08/2026 | 065 | 20848169 | USHIÑAHUA LINARES KEN RICHARD | 0.00 | 750.00 | -750.00 | S/. | ON | RO |
| 2923 | 2026 | GP | 21/08/2026 | 065 | 20848169 | USHIÑAHUA LINARES KEN RICHARD | 750.00 | 0.00 | 750.00 | S/. | ON | RO |
| 2923 | 2026 | GG | 18/08/2026 | 065 | 20848168 | CHAVEZ RAMIREZ MARCO ANTONIO | 0.00 | 92,101.75 | -92,101.75 | S/. | ON | RO |
| 2897 | 2026 | GG | 14/08/2026 | 065 | 20848167 | MORI CHUJUTALLI SHIRLEY NICOL | 0.00 | 429.80 | -429.80 | S/. | ON | RO |
| 2897 | 2026 | GP | 21/08/2026 | 065 | 20848167 | MORI CHUJUTALLI SHIRLEY NICOL | 429.80 | 0.00 | 429.80 | S/. | ON | RO |
| 2897 | 2026 | GG | 14/08/2026 | 065 | 20848166 | RAMIREZ RODAS ELMER MERCEDES | 0.00 | 1,166.00 | -1,166.00 | S/. | ON | RO |
| 2897 | 2026 | GP | 24/08/2026 | 065 | 20848166 | RAMIREZ RODAS ELMER MERCEDES | 1,166.00 | 0.00 | 1,166.00 | S/. | ON | RO |
| 2897 | 2026 | GG | 14/08/2026 | 065 | 20848165 | VASQUEZ RUIZ JESSICA PAOLA | 0.00 | 164.00 | -164.00 | S/. | ON | RO |
| 2897 | 2026 | GP | 26/08/2026 | 065 | 20848165 | VASQUEZ RUIZ JESSICA PAOLA | 164.00 | 0.00 | 164.00 | S/. | ON | RO |
| 2897 | 2026 | GG | 14/08/2026 | 065 | 20848164 | PIEROLA SANGAMA RICHARD | 0.00 | 655.80 | -655.80 | S/. | ON | RO |
| 2897 | 2026 | GP | 21/08/2026 | 065 | 20848164 | PIEROLA SANGAMA RICHARD | 655.80 | 0.00 | 655.80 | S/. | ON | RO |
| 2897 | 2026 | GG | 14/08/2026 | 065 | 20848163 | TRIGOSO CABREJO FREDDY EDWAR | 0.00 | 461.00 | -461.00 | S/. | ON | RO |
| 2897 | 2026 | GP | 27/08/2026 | 065 | 20848163 | TRIGOSO CABREJO FREDDY EDWAR | 461.00 | 0.00 | 461.00 | S/. | ON | RO |
| 2897 | 2026 | GG | 14/08/2026 | 065 | 20848162 | PAREDES RAMIREZ ARTEMIO | 0.00 | 450.00 | -450.00 | S/. | ON | RO |
Mostrando 7,601–7,650 de 8,381