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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1718 | 2026 | GG | 13/07/2026 | 081 | 26001562 | VILLANUEVA TEJADA FABRICIO RODRIGO | 0.00 | 2,700.00 | -2,700.00 | S/. | N | RO |
| 667 | 2026 | GG | 16/03/2026 | 088 | 26000273 | AFP/BANCO DE LA NACION | 0.00 | 2,703.32 | -2,703.32 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000230 | QUISPE FLORES ELIDA JHOANA | 0.00 | 2,716.92 | -2,716.92 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000232 | QUISPE FLORES JHERSON ANDREY | 0.00 | 2,716.92 | -2,716.92 | S/. | ON | RO |
| 285 | 2026 | GG | 19/02/2026 | 065 | 20847855 | JULIA ANGELICA ROJAS ARANDA | 0.00 | 2,726.58 | -2,726.58 | S/. | ON | RO |
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000175 | CARBAJAL SHUPINGAHUA ALODIA | 0.00 | 2,727.34 | -2,727.34 | S/. | ON | RO |
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000180 | MOZOMBITE SALAZAR KIARA THAYS | 0.00 | 2,727.34 | -2,727.34 | S/. | ON | RO |
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000186 | MONTERO DAVILA CARLITA CINTHYA | 0.00 | 2,727.34 | -2,727.34 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000541 | MONTERO DAVILA CARLITA CINTHYA | 0.00 | 2,727.34 | -2,727.34 | S/. | ON | RO |
| 1152 | 2026 | GG | 21/04/2026 | 081 | 26000452 | SUNAT/BANCO DE LA NACION | 0.00 | 2,735.52 | -2,735.52 | S/. | ON | RO |
| 1719 | 2026 | GG | 18/05/2026 | 088 | 26000739 | AFP/BANCO DE LA NACION | 0.00 | 2,736.96 | -2,736.96 | S/. | ON | RO |
| 1861 | 2026 | GG | 01/06/2026 | 081 | 26000924 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 2,738.00 | -2,738.00 | S/. | N | RO |
| 219 | 2026 | GG | 16/02/2026 | 081 | 26000127 | SUNAT/BANCO DE LA NACION | 0.00 | 2,755.83 | -2,755.83 | S/. | ON | RO |
| 1721 | 2026 | GG | 18/05/2026 | 081 | 26000716 | SUNAT/BANCO DE LA NACION | 0.00 | 2,761.86 | -2,761.86 | S/. | ON | RO |
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000625 | FERNÁNDEZ AGUILERA JHON ALEX | 0.00 | 2,777.57 | -2,777.57 | S/. | ON | RO |
| 708 | 2026 | GG | 19/03/2026 | 065 | 20847889 | FEDERACION NACIONAL DE TRABAJADORES ADMINISTRATIVOS DEL SECTOR EDUCACION | 0.00 | 2,782.12 | -2,782.12 | S/. | ON | RO |
| 2897 | 2026 | GG | 24/08/2026 | 068 | 26000437 | BANCO DE LA NACION | 0.00 | 2,782.29 | -2,782.29 | S/. | ON | RO |
| 21 | 2026 | GG | 19/01/2026 | 095 | 26000026 | LINGAN COLLANTES JUANA | 0.00 | 2,787.98 | -2,787.98 | S/. | ON | RO |
| 285 | 2026 | GG | 13/02/2026 | 095 | 26000106 | LINGAN COLLANTES JUANA | 0.00 | 2,787.98 | -2,787.98 | S/. | ON | RO |
| 1120 | 2026 | GG | 23/04/2026 | 081 | 26000467 | ELECTRONICS PRIME E.I.R.L. | 0.00 | 2,788.70 | -2,788.70 | S/. | N | RO |
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000192 | PAREDES VALDIVIA ENITH | 0.00 | 2,796.15 | -2,796.15 | S/. | ON | RO |
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000173 | CORONEL TAPIA FRANCISCO JAVIER | 0.00 | 2,796.15 | -2,796.15 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000377 | VASQUEZ SOLIS CANDELARIA | 0.00 | 2,797.70 | -2,797.70 | S/. | ON | RO |
| 21 | 2026 | GG | 27/01/2026 | 065 | 20279370 | JULIA ANGELICA ROJAS ARANDA | 0.00 | 2,799.65 | -2,799.65 | S/. | ON | RO |
| 155 | 2026 | GG | 24/02/2026 | 081 | 26000167 | ISUIZA HUANSI SOFIA | 0.00 | 2,800.00 | -2,800.00 | S/. | N | RO |
| 155 | 2026 | GG | 03/02/2026 | 081 | 26000069 | ISUIZA HUANSI SOFIA | 0.00 | 2,800.00 | -2,800.00 | S/. | N | RO |
| 368 | 2026 | GG | 26/02/2026 | 081 | 26000201 | CARHUATOCTO SANCHEZ JUNIOR ANTONIO | 0.00 | 2,800.00 | -2,800.00 | S/. | N | RO |
| 155 | 2026 | GG | 26/03/2026 | 081 | 26000328 | ISUIZA HUANSI SOFIA | 0.00 | 2,800.00 | -2,800.00 | S/. | N | RO |
| 703 | 2026 | GG | 26/03/2026 | 081 | 26000332 | CARHUATOCTO SANCHEZ JUNIOR ANTONIO | 0.00 | 2,800.00 | -2,800.00 | S/. | N | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000527 | BECERRA SEGURA FLOR MIRELY | 0.00 | 2,809.71 | -2,809.71 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 096 | 26100536 | BANCO DE LA NACION | 0.00 | 2,818.53 | -2,818.53 | S/. | ON | RO |
| 1167 | 2026 | GG | 23/04/2026 | 065 | 20847913 | JULIA ANGELICA ROJAS ARANDA | 0.00 | 2,825.99 | -2,825.99 | S/. | ON | RO |
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000196 | LOZANO LOZANO LLAIR | 0.00 | 2,827.34 | -2,827.34 | S/. | ON | RO |
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000197 | VASQUEZ PEZO ALINA | 0.00 | 2,827.34 | -2,827.34 | S/. | ON | RO |
| 546 | 2026 | GG | 31/03/2026 | 081 | 26000369 | GONZALES CASTILLO FRESSIA JASMIN | 0.00 | 2,850.00 | -2,850.00 | S/. | N | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000217 | LINGAN COLLANTES JUANA | 0.00 | 2,863.59 | -2,863.59 | S/. | ON | RO |
| 436 | 2026 | GG | 09/03/2026 | 081 | 26000234 | REATEGUI MORA ROSS MERY | 0.00 | 2,898.00 | -2,898.00 | S/. | N | RO |
| 687 | 2026 | GG | 19/03/2026 | 081 | 26000297 | EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A | 0.00 | 2,909.00 | -2,909.00 | S/. | N | RO |
| 1008 | 2026 | GG | 23/04/2026 | 081 | 26000472 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 2,915.50 | -2,915.50 | S/. | N | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000543 | LEON MELGAREJO GABRIELA VERTILA | 0.00 | 2,917.78 | -2,917.78 | S/. | ON | RO |
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000635 | MERMA TENAZOA CYNTHIA LUCERO | 0.00 | 2,917.78 | -2,917.78 | S/. | ON | RO |
| 2897 | 2026 | GG | 24/08/2026 | 068 | 26000443 | BANCO DE LA NACION | 0.00 | 2,919.00 | -2,919.00 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000221 | MARTINEZ MARTINEZ KARITO | 0.00 | 2,929.59 | -2,929.59 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000516 | SANGAMA SILVA ALEX DONATTO | 0.00 | 2,931.13 | -2,931.13 | S/. | ON | RO |
| 959 | 2026 | GG | 13/04/2026 | 068 | 26000162 | BANCO DE LA NACION | 0.00 | 2,934.90 | -2,934.90 | S/. | ON | RO |
| 5 | 2026 | GG | 16/01/2026 | 068 | 26000001 | BANCO DE LA NACION | 0.00 | 2,935.30 | -2,935.30 | S/. | ON | RO |
| 226 | 2026 | GG | 10/02/2026 | 068 | 26000053 | BANCO DE LA NACION | 0.00 | 2,935.30 | -2,935.30 | S/. | ON | RO |
| 549 | 2026 | GG | 11/03/2026 | 068 | 26000107 | BANCO DE LA NACION | 0.00 | 2,935.30 | -2,935.30 | S/. | ON | RO |
| 2732 | 2026 | GG | 18/08/2026 | 081 | 26002023 | SERVICIOS AUTOMOTRIZ VALERA E.I.R.L. | 0.00 | 2,940.00 | -2,940.00 | S/. | N | RO |
| 21 | 2026 | GG | 27/01/2026 | 068 | 26000040 | BANCO DE LA NACION | 0.00 | 2,960.00 | -2,960.00 | S/. | ON | RO |
Mostrando 7,501–7,550 de 8,381