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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 708 | 2026 | GG | 19/03/2026 | 068 | 26000148 | BANCO DE LA NACION | 0.00 | 2,033.45 | -2,033.45 | S/. | ON | RO |
| 2044 | 2026 | GG | 23/06/2026 | 065 | 20848033 | JULIA ANGELICA ROJAS ARANDA | 0.00 | 2,039.80 | -2,039.80 | S/. | ON | RO |
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000184 | SHUÑA FLORES SILVIO | 0.00 | 2,040.95 | -2,040.95 | S/. | ON | RO |
| 2974 | 2026 | GG | 31/08/2026 | 081 | 26002089 | EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A | 0.00 | 2,042.50 | -2,042.50 | S/. | N | RO |
| 83 | 2026 | GG | 30/01/2026 | 081 | 26000042 | EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A | 0.00 | 2,050.20 | -2,050.20 | S/. | N | RO |
| 285 | 2026 | GG | 13/02/2026 | 095 | 26000124 | OLIVERA VERA EDITH | 0.00 | 2,050.25 | -2,050.25 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000422 | LINARES ALVA ELITA MERCEDES | 0.00 | 2,053.26 | -2,053.26 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000378 | AGUILAR AGUINAGA JOSE EDUARDO | 0.00 | 2,058.27 | -2,058.27 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000363 | CASTILLO NAVARRO ROYDER | 0.00 | 2,058.27 | -2,058.27 | S/. | ON | RO |
| 2745 | 2026 | GG | 10/08/2026 | 081 | 26001963 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 2,059.00 | -2,059.00 | S/. | N | RO |
| 1167 | 2026 | GG | 23/04/2026 | 068 | 26000209 | BANCO DE LA NACION | 0.00 | 2,066.78 | -2,066.78 | S/. | ON | RO |
| 1798 | 2026 | GG | 26/05/2026 | 081 | 26000844 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 2,067.00 | -2,067.00 | S/. | N | RO |
| 956 | 2026 | GG | 13/05/2026 | 081 | 26000701 | COMPUCENTRO & NEGOCIOS S.A.C. | 0.00 | 2,070.00 | -2,070.00 | S/. | N | RO |
| 956 | 2026 | GG | 22/05/2026 | 081 | 26000814 | COMPUCENTRO & NEGOCIOS S.A.C. | 0.00 | 2,070.00 | -2,070.00 | S/. | N | RO |
| 956 | 2026 | GP | 15/05/2026 | 081 | 26000701 | COMPUCENTRO & NEGOCIOS S.A.C. Extorno | -2,070.00 | 0.00 | -2,070.00 | S/. | N | RO |
| 119 | 2026 | GG | 29/01/2026 | 081 | 26000039 | SUNAT/BANCO DE LA NACION | 0.00 | 2,070.03 | -2,070.03 | S/. | ON | RO |
| 939 | 2026 | GG | 17/06/2026 | 081 | 26001180 | CORPORACIÓN VPM S.A.C. | 0.00 | 2,075.80 | -2,075.80 | S/. | N | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000384 | QUINTANA CHILON LINDIHS JHEYSI | 0.00 | 2,079.45 | -2,079.45 | S/. | ON | RO |
| 2430 | 2026 | GG | 21/07/2026 | 068 | 26000383 | BANCO DE LA NACION | 0.00 | 2,087.08 | -2,087.08 | S/. | ON | RO |
| 1635 | 2026 | GG | 11/05/2026 | 081 | 26000689 | EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A | 0.00 | 2,091.70 | -2,091.70 | S/. | N | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000376 | HUATANGARI PASHANASE DEINER | 0.00 | 2,093.09 | -2,093.09 | S/. | ON | RO |
| 2430 | 2026 | GG | 14/07/2026 | 065 | 20848083 | QUIROZ DIAZ KAREN FABIANA | 0.00 | 2,099.43 | -2,099.43 | S/. | ON | RO |
| 2430 | 2026 | GG | 20/07/2026 | 065 | 20848103 | QUINTOS DIAZ KAREN FABIANA | 0.00 | 2,099.43 | -2,099.43 | S/. | ON | RO |
| 906 | 2026 | GG | 24/04/2026 | 081 | 26000487 | MUÑOZ ANGULO IRIS | 0.00 | 2,100.00 | -2,100.00 | S/. | N | RO |
| 1510 | 2026 | GG | 06/05/2026 | 081 | 26000590 | SERDAVI E.I.R.L. | 0.00 | 2,100.00 | -2,100.00 | S/. | N | RO |
| 2292 | 2026 | GG | 22/07/2026 | 081 | 26001649 | MUÑOZ ANGULO IRIS | 0.00 | 2,100.00 | -2,100.00 | S/. | N | RO |
| 2293 | 2026 | GG | 22/07/2026 | 081 | 26001640 | SATALAYA PINCHI ALISON JAMPIER | 0.00 | 2,100.00 | -2,100.00 | S/. | N | RO |
| 2342 | 2026 | GG | 22/07/2026 | 081 | 26001725 | VALVERDE FLORES ERICK ALEJANDRO | 0.00 | 2,100.00 | -2,100.00 | S/. | N | RO |
| 21 | 2026 | GG | 19/01/2026 | 095 | 26000033 | BOCANEGRA SHAPIAMA CRISTIAN DEL MAR | 0.00 | 2,100.18 | -2,100.18 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000511 | FASABI AMACIFEN JULISA | 0.00 | 2,100.45 | -2,100.45 | S/. | ON | RO |
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000629 | SANGAMA SILVA ALEX DONATTO | 0.00 | 2,100.46 | -2,100.46 | S/. | ON | RO |
| 708 | 2026 | GG | 19/03/2026 | 065 | 20847879 | JULIA ANGELICA ROJAS ARANDA | 0.00 | 2,112.72 | -2,112.72 | S/. | ON | RO |
| 1152 | 2026 | GG | 21/04/2026 | 088 | 26000456 | AFP/BANCO DE LA NACION | 0.00 | 2,112.99 | -2,112.99 | S/. | ON | RO |
| 1719 | 2026 | GG | 18/05/2026 | 088 | 26000740 | AFP/BANCO DE LA NACION | 0.00 | 2,112.99 | -2,112.99 | S/. | ON | RO |
| 667 | 2026 | GG | 16/03/2026 | 088 | 26000274 | AFP/BANCO DE LA NACION | 0.00 | 2,119.81 | -2,119.81 | S/. | ON | RO |
| 2330 | 2026 | GG | 08/07/2026 | 065 | 20848050 | AREVALO REATEGUI HECTOR HUGO | 0.00 | 2,120.36 | -2,120.36 | S/. | ON | RO |
| 2044 | 2026 | GG | 15/06/2026 | 065 | 20848007 | SANGAMA SILVA ALEX DONATTO | 0.00 | 2,127.13 | -2,127.13 | S/. | ON | RO |
| 746 | 2026 | GG | 19/03/2026 | 081 | 26000304 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 2,131.50 | -2,131.50 | S/. | N | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000425 | AVALOS LOLO JHOSSEANIE ABIGAIL | 0.00 | 2,136.59 | -2,136.59 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000408 | CERCADO LANCHA JORGE LUIS | 0.00 | 2,136.59 | -2,136.59 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000309 | ROMERO SANCHEZ ILMA | 0.00 | 2,136.59 | -2,136.59 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000310 | SANGAMA PAIMA CARLOS OLIVIO | 0.00 | 2,136.59 | -2,136.59 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000407 | PINCHI RENGIFO KATIA EDIT | 0.00 | 2,137.81 | -2,137.81 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000354 | NECIOSUP AZABACHE FANNY MAGALY | 0.00 | 2,137.81 | -2,137.81 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000389 | LOZANO GONZALES JARLI | 0.00 | 2,140.61 | -2,140.61 | S/. | ON | RO |
| 2044 | 2026 | GG | 23/06/2026 | 068 | 26000292 | BANCO DE LA NACION | 0.00 | 2,145.00 | -2,145.00 | S/. | ON | RO |
| 2347 | 2026 | GG | 17/07/2026 | 081 | 26001605 | VIVES CORONADO DE BURGA FLOR DE MARIA ANGELICA | 0.00 | 2,150.00 | -2,150.00 | S/. | N | RO |
| 2347 | 2026 | GG | 13/07/2026 | 081 | 26001554 | VIVES CORONADO DE BURGA FLOR DE MARIA ANGELICA | 0.00 | 2,150.00 | -2,150.00 | S/. | N | RO |
| 218 | 2026 | GG | 16/02/2026 | 081 | 26000135 | SUNAT/BANCO DE LA NACION | 0.00 | 2,150.52 | -2,150.52 | S/. | ON | RO |
| 667 | 2026 | GG | 16/03/2026 | 088 | 26000271 | AFP/BANCO DE LA NACION | 0.00 | 2,151.43 | -2,151.43 | S/. | ON | RO |
Mostrando 7,251–7,300 de 8,381