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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 169 | 2026 | GG | 05/02/2026 | 081 | 26000089 | AMACIFÉN CHONG ERICKA ELIZABETH | 0.00 | 2,000.00 | -2,000.00 | 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 | 06/02/2026 | 081 | 26000094 | LLOJA PEREZ GLADIS | 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 |
| 180 | 2026 | GG | 04/02/2026 | 081 | 26000082 | FERNANDEZ ALTAMIRANO ANTONY ESMIT FRANCO | 0.00 | 2,000.00 | -2,000.00 | 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 |
| 353 | 2026 | GG | 27/02/2026 | 081 | 26000214 | ENTECSA E.I.R.L. | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 104 | 2026 | GG | 26/03/2026 | 081 | 26000334 | RUÍZ RAMÍREZ YARY MISHELL | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 105 | 2026 | GG | 26/03/2026 | 081 | 26000333 | RIOS CHAVEZ MAVILA | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 110 | 2026 | GG | 27/03/2026 | 081 | 26000343 | BAZÁN LOZANO SALLY | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 111 | 2026 | GG | 27/03/2026 | 081 | 26000336 | HINOSTROZA VALLES SUSALYN SILVANA | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 169 | 2026 | GG | 27/03/2026 | 081 | 26000345 | AMACIFÉN CHONG ERICKA ELIZABETH | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 170 | 2026 | GG | 27/03/2026 | 081 | 26000359 | CASIQUE DIAZ YAJHAIRA | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 171 | 2026 | GG | 27/03/2026 | 081 | 26000346 | LLOJA PEREZ GLADIS | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 353 | 2026 | GG | 09/03/2026 | 081 | 26000233 | ENTECSA E.I.R.L. | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 450 | 2026 | GG | 27/03/2026 | 081 | 26000358 | RAMIREZ DIAZ MENDY NATHALY | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 450 | 2026 | GG | 13/03/2026 | 081 | 26000258 | RAMIREZ DIAZ MENDY NATHALY | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 665 | 2026 | GG | 25/03/2026 | 081 | 26000318 | SAAVEDRA RUCOBA SIDLIA ANGELYNE | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 180 | 2026 | GG | 06/04/2026 | 081 | 26000396 | FERNANDEZ ALTAMIRANO ANTONY ESMIT FRANCO | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 353 | 2026 | GG | 09/04/2026 | 081 | 26000403 | ENTECSA E.I.R.L. | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 781 | 2026 | GG | 10/04/2026 | 081 | 26000406 | RODRIGUEZ MENDOZA KELY | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 904 | 2026 | GG | 24/04/2026 | 081 | 26000490 | SATALAYA PINCHI ALISON JAMPIER | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 907 | 2026 | GG | 24/04/2026 | 081 | 26000485 | RIOS CHAVEZ MAVILA | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 908 | 2026 | GG | 24/04/2026 | 081 | 26000486 | RUÍZ RAMÍREZ YARY MISHELL | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 924 | 2026 | GG | 27/04/2026 | 081 | 26000510 | BAZÁN LOZANO SALLY | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 940 | 2026 | GG | 29/04/2026 | 081 | 26000529 | AMACIFÉN CHONG ERICKA ELIZABETH | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 1001 | 2026 | GG | 29/04/2026 | 081 | 26000546 | LLOJA PEREZ GLADIS | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 1012 | 2026 | GG | 29/04/2026 | 081 | 26000535 | CASIQUE DIAZ YAJHAIRA | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 1014 | 2026 | GG | 30/04/2026 | 081 | 26000555 | RAMIREZ DIAZ MENDY NATHALY | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 1034 | 2026 | GG | 29/04/2026 | 081 | 26000525 | FRANCAM SERVICIOS GENERALES TARAPOTO E.I.R.L. | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 1069 | 2026 | GG | 28/04/2026 | 081 | 26000516 | VASQUEZ TUANAMA MARGOT | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 353 | 2026 | GG | 08/05/2026 | 081 | 26000595 | ENTECSA E.I.R.L. | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 1064 | 2026 | GG | 06/05/2026 | 081 | 26000593 | VIVES CORONADO DE BURGA FLOR DE MARIA ANGELICA | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 1069 | 2026 | GG | 25/05/2026 | 081 | 26000842 | VASQUEZ TUANAMA MARGOT | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 1636 | 2026 | GG | 27/05/2026 | 081 | 26000863 | LINARES CORDOVA KAREN GISELA | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 353 | 2026 | GG | 04/06/2026 | 081 | 26001087 | ENTECSA E.I.R.L. | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 1069 | 2026 | GG | 23/06/2026 | 081 | 26001333 | VASQUEZ TUANAMA MARGOT | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 1817 | 2026 | GG | 01/06/2026 | 081 | 26000928 | ISUIZA HUANSI SOFIA | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 1825 | 2026 | GG | 01/06/2026 | 081 | 26001067 | RUÍZ RAMÍREZ YARY MISHELL | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 1827 | 2026 | GG | 01/06/2026 | 081 | 26001066 | RIOS CHAVEZ MAVILA | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 1838 | 2026 | GG | 03/06/2026 | 081 | 26001076 | BAZÁN LOZANO SALLY | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 2335 | 2026 | GG | 22/07/2026 | 081 | 26001756 | HINOSTROZA VALLES SUSALYN SILVANA | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 2350 | 2026 | GG | 22/07/2026 | 081 | 26001709 | LAZO SANDOVAL RAMIRO CESAR | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 2918 | 2026 | GG | 21/08/2026 | 081 | 26002039 | ENTECSA E.I.R.L. | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 1846 | 2026 | GG | 02/07/2026 | 088 | 26001504 | AFP/BANCO DE LA NACION | 0.00 | 2,019.00 | -2,019.00 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000219 | BALLENA TRIFUL MILAGROS BRIGITTE | 0.00 | 2,019.66 | -2,019.66 | S/. | ON | RO |
| 2582 | 2026 | GG | 30/07/2026 | 081 | 26001809 | EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A | 0.00 | 2,021.60 | -2,021.60 | S/. | N | RO |
| 1804 | 2026 | GG | 26/05/2026 | 065 | 20847965 | REATEGUI ACEDO ANA CECILIA ELIZABETH | 0.00 | 2,029.76 | -2,029.76 | S/. | ON | RO |
| 1804 | 2026 | GG | 26/05/2026 | 065 | 20847958 | SILVA DAVILA IRIS VIVIANA | 0.00 | 2,029.76 | -2,029.76 | S/. | ON | RO |
| 1804 | 2026 | GG | 26/05/2026 | 065 | 20847963 | LINARES ROMERO MARLON ALI | 0.00 | 2,032.08 | -2,032.08 | S/. | ON | RO |
Mostrando 7,201–7,250 de 8,381