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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 440 | 2026 | GG | 02/03/2026 | 081 | 26000218 | PEZO HIDALGO ALEX | 0.00 | 2,520.00 | -2,520.00 | S/. | N | RO |
| 443 | 2026 | GP | 02/03/2026 | 081 | 26000204 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 271.50 | 0.00 | 271.50 | S/. | N | RO |
| 444 | 2026 | GP | 02/03/2026 | 081 | 26000205 | MUNICIPALIDAD DISTRITAL DE SHATOJA | 160.00 | 0.00 | 160.00 | S/. | N | RO |
| 445 | 2026 | GP | 02/03/2026 | 081 | 26000206 | MUNICIPALIDAD DISTRITAL DE SAN MARTIN DE | 98.61 | 0.00 | 98.61 | S/. | N | RO |
| 446 | 2026 | GG | 02/03/2026 | 084 | 26100247 | BANCO DE LA NACION | 0.00 | 140.00 | -140.00 | S/. | AV | RO |
| 447 | 2026 | GG | 02/03/2026 | 084 | 26100246 | BANCO DE LA NACION | 0.00 | 210.00 | -210.00 | S/. | AV | RO |
| 452 | 2026 | GG | 02/03/2026 | 084 | 26100245 | BANCO DE LA NACION | 0.00 | 140.00 | -140.00 | S/. | AV | RO |
| 453 | 2026 | GG | 02/03/2026 | 084 | 26100248 | BANCO DE LA NACION | 0.00 | 210.00 | -210.00 | S/. | AV | 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 |
| 108 | 2026 | GP | 27/02/2026 | 081 | 26000183 | GIL DOMINGUEZ JACK JANDER | 1,700.00 | 0.00 | 1,700.00 | S/. | N | RO |
| 112 | 2025 | GP | 27/02/2026 | 065 | 20279384 | SOLANO FLORES CHRISTIAN | 826.80 | 0.00 | 826.80 | S/. | ON | RO |
| 148 | 2025 | GP | 27/02/2026 | 065 | 20279383 | SOLANO FLORES CHRISTIAN | 34,105.50 | 0.00 | 34,105.50 | S/. | ON | RO |
| 158 | 2026 | GP | 27/02/2026 | 081 | 26000203 | CHOTA PINCHI DE DEL CASTILLO INDALICIA | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 159 | 2026 | GG | 27/02/2026 | 081 | 26000208 | GARDINI GONZALES CRISTHIAN | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 160 | 2026 | GP | 27/02/2026 | 081 | 26000200 | DEL CASTILLO CHOTA OLIVER | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 161 | 2026 | GP | 27/02/2026 | 081 | 26000194 | RAMIREZ CHUJUTALLI CARLOS JESUS | 1,200.00 | 0.00 | 1,200.00 | S/. | N | RO |
| 168 | 2026 | GG | 27/02/2026 | 081 | 26000207 | RUCOBA MOZOMBITE NITZI DAYANNA | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 170 | 2026 | GG | 27/02/2026 | 081 | 26000209 | CASIQUE DIAZ YAJHAIRA | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 171 | 2026 | GG | 27/02/2026 | 081 | 26000211 | LLOJA PEREZ GLADIS | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 173 | 2026 | GP | 27/02/2026 | 081 | 26000202 | OBLITAS PIZARRO MARIA LISBETH | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 180 | 2026 | GG | 27/02/2026 | 081 | 26000215 | FERNANDEZ ALTAMIRANO ANTONY ESMIT FRANCO | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 181 | 2026 | GP | 27/02/2026 | 081 | 26000193 | PAREDES RUIZ HENRY | 1,200.00 | 0.00 | 1,200.00 | S/. | N | RO |
| 226 | 2026 | GP | 27/02/2026 | 095 | 26000101 | CORDOVA MACEDO NOHELINA | 885.94 | 0.00 | 885.94 | S/. | ON | RO |
| 226 | 2026 | GP | 27/02/2026 | 095 | 26000085 | TUANAMA MIRANDA MAMERTO | 1,252.93 | 0.00 | 1,252.93 | S/. | ON | RO |
| 248 | 2026 | GP | 27/02/2026 | 081 | 26000199 | RAMÍREZ RUIZ KHIABET | 2,300.00 | 0.00 | 2,300.00 | S/. | N | RO |
| 254 | 2026 | GG | 27/02/2026 | 081 | 26000210 | GARCIA RUIZ MATHIAS | 0.00 | 1,130.00 | -1,130.00 | S/. | N | RO |
| 285 | 2026 | GP | 27/02/2026 | 088 | 26000186 | AFP/BANCO DE LA NACION | 35,195.28 | 0.00 | 35,195.28 | S/. | ON | RO |
| 285 | 2026 | GP | 27/02/2026 | 088 | 26000187 | AFP/BANCO DE LA NACION | 301,989.64 | 0.00 | 301,989.64 | S/. | ON | RO |
| 285 | 2026 | GP | 27/02/2026 | 088 | 26000188 | AFP/BANCO DE LA NACION | 182,709.46 | 0.00 | 182,709.46 | S/. | ON | RO |
| 285 | 2026 | GP | 27/02/2026 | 088 | 26000189 | AFP/BANCO DE LA NACION | 228,501.04 | 0.00 | 228,501.04 | S/. | ON | RO |
| 285 | 2026 | GP | 27/02/2026 | 088 | 26000190 | AFP/BANCO DE LA NACION | 274,830.55 | 0.00 | 274,830.55 | S/. | ON | RO |
| 285 | 2026 | GP | 27/02/2026 | 095 | 26000109 | CORTEZ ESPINOZA JUAN MIGUEL | 320.35 | 0.00 | 320.35 | S/. | ON | RO |
| 285 | 2026 | GP | 27/02/2026 | 095 | 26000120 | CABANILLAS DE VELASQUEZ ISABEL REYNALDA | 200.00 | 0.00 | 200.00 | S/. | ON | RO |
| 285 | 2026 | GP | 27/02/2026 | 095 | 26000134 | AGUILAR ARROYO TELMO OSWALDO | 300.00 | 0.00 | 300.00 | S/. | ON | RO |
| 285 | 2026 | GP | 27/02/2026 | 095 | 26000115 | TELLO BARDALES WILDER | 209.00 | 0.00 | 209.00 | S/. | ON | RO |
| 285 | 2026 | GP | 27/02/2026 | 095 | 26000136 | ESCALANTE DE PANDURO WINIE VANESA | 518.97 | 0.00 | 518.97 | S/. | ON | RO |
| 285 | 2026 | GP | 27/02/2026 | 095 | 26000119 | AMASIFUEN SANGAMA JANETH | 600.00 | 0.00 | 600.00 | S/. | ON | RO |
| 285 | 2026 | GP | 27/02/2026 | 095 | 26000128 | HUANGAL JARA ANGELA YESSENIA | 555.51 | 0.00 | 555.51 | S/. | ON | RO |
| 344 | 2026 | GP | 27/02/2026 | 081 | 26000185 | UPIACHIHUA CISNEROS PATTY MARIELITH | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 346 | 2026 | GP | 27/02/2026 | 081 | 26000191 | SANGAMA RENGIFO HUGO ANTONY | 1,200.00 | 0.00 | 1,200.00 | 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 |
| 349 | 2026 | GP | 27/02/2026 | 081 | 26000192 | RUCOBA MOZOMBITE CHRISTIAN AUGUSTO | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 350 | 2026 | GP | 27/02/2026 | 081 | 26000195 | YSUIZA AZCONA VICTOR BREYSON | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 351 | 2026 | GP | 27/02/2026 | 081 | 26000196 | TANANTA PUTPAÑA KIKE ANTONIO | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 352 | 2026 | GP | 27/02/2026 | 081 | 26000197 | GUEVARA VASQUEZ FRANCO | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 353 | 2026 | GG | 27/02/2026 | 081 | 26000214 | ENTECSA E.I.R.L. | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 354 | 2026 | GP | 27/02/2026 | 081 | 26000198 | VILLACORTA PIZANGO JHAN KARLOS | 1,980.00 | 0.00 | 1,980.00 | S/. | N | RO |
| 368 | 2026 | GP | 27/02/2026 | 081 | 26000201 | CARHUATOCTO SANCHEZ JUNIOR ANTONIO | 2,800.00 | 0.00 | 2,800.00 | S/. | N | RO |
| 385 | 2026 | GG | 27/02/2026 | 081 | 26000213 | REATEGUI MORA ROSS MERY | 0.00 | 1,814.00 | -1,814.00 | S/. | N | RO |
| 424 | 2026 | GP | 27/02/2026 | 096 | 26100241 | BANCO DE LA NACION | 3,600.00 | 0.00 | 3,600.00 | S/. | ON | RO |
Mostrando 6,851–6,900 de 8,381