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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 972 | 2025 | GG | 29/01/2026 | 065 | 20279386 | ZAMORA VASQUEZ HEBER LEINER | 0.00 | 1,087.82 | -1,087.82 | S/. | ON | RO |
| 996 | 2025 | GG | 29/01/2026 | 065 | 20279387 | RAMIREZ GUERRERO BRITNEY GIANELLA | 0.00 | 19.21 | -19.21 | S/. | ON | RO |
| 1941 | 2025 | GG | 29/01/2026 | 065 | 20279388 | SOLANO FLORES CHRISTIAN | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 5142 | 2025 | GG | 29/01/2026 | 065 | 20279389 | GARCIA DEL AGUILA MILAGROS ABIGAIL | 0.00 | 1,500.00 | -1,500.00 | S/. | ON | RO |
| 5392 | 2025 | GG | 29/01/2026 | 065 | 20279382 | COOPERATIVA DE SERVICIOS EDUCATIVOS CECES | 0.00 | 775.00 | -775.00 | S/. | ON | RO |
| 5580 | 2025 | GG | 12/01/2026 | 081 | 26000014 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 8,316.00 | -8,316.00 | S/. | N | RO |
| 5581 | 2025 | GG | 12/01/2026 | 081 | 26000015 | JUNTA ADMINISTRADORA DE SERVICIOS DE SANEAMIENTO SANTA LUCIA | 0.00 | 30.00 | -30.00 | S/. | N | RO |
| 5585 | 2025 | GG | 12/01/2026 | 081 | 26000017 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 3,622.50 | -3,622.50 | S/. | N | RO |
| 5605 | 2025 | GG | 06/01/2026 | 081 | 26000003 | INVERSIONES PANAMAZONICA E.I.R.L. | 0.00 | 4,999.87 | -4,999.87 | S/. | N | RO |
| 5617 | 2025 | GG | 06/01/2026 | 081 | 26000004 | AREVALO VELA DE ESCUDERO LIZ AMPARO | 0.00 | 7,974.00 | -7,974.00 | S/. | N | RO |
| 5618 | 2025 | GG | 06/01/2026 | 081 | 26000005 | REATEGUI MORA ROSS MERY | 0.00 | 7,672.00 | -7,672.00 | S/. | N | RO |
| 5619 | 2025 | GG | 12/01/2026 | 081 | 26000018 | REATEGUI MORA ROSS MERY | 0.00 | 6,000.00 | -6,000.00 | S/. | N | RO |
| 5622 | 2025 | GG | 06/01/2026 | 081 | 26000008 | SUNAT/BANCO DE LA NACION | 0.00 | 734.36 | -734.36 | S/. | ON | RO |
| 5623 | 2025 | GG | 29/01/2026 | 095 | 26000076 | HUERTA BURGOS NELIDA ROXANA | 0.00 | 3,100.50 | -3,100.50 | S/. | ON | RO |
| 5623 | 2025 | GG | 29/01/2026 | 096 | 26100072 | BANCO DE LA NACION | 0.00 | 75,145.70 | -75,145.70 | S/. | ON | RO |
| 59 | 2026 | GG | 02/02/2026 | 081 | 26000064 | SUNAT/BANCO DE LA NACION | 0.00 | 8,340.92 | -8,340.92 | S/. | ON | RO |
| 68 | 2026 | GG | 16/02/2026 | 081 | 26000125 | TIPC PERU S.A.C. | 0.00 | 3,500.00 | -3,500.00 | S/. | N | RO |
| 96 | 2026 | GG | 24/02/2026 | 081 | 26000165 | MONTENEGRO BERNALES GUININ JOSEPH | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 97 | 2026 | GG | 24/02/2026 | 081 | 26000163 | FLORINDEZ DELERNA DANIELLA DEL PILAR | 0.00 | 2,500.00 | -2,500.00 | S/. | N | RO |
| 98 | 2026 | GG | 24/02/2026 | 081 | 26000166 | SATALAYA PINCHI ALISON JAMPIER | 0.00 | 2,200.00 | -2,200.00 | S/. | N | RO |
| 101 | 2026 | GG | 25/02/2026 | 081 | 26000177 | TORRES MARÍN SERGIO ADRIÁN | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 101 | 2026 | GG | 02/02/2026 | 081 | 26000063 | TORRES MARÍN SERGIO ADRIÁN | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 102 | 2026 | GG | 18/02/2026 | 081 | 26000140 | YURIPARI AMAZON FOREST S.A.C. | 0.00 | 1,300.00 | -1,300.00 | S/. | N | RO |
| 104 | 2026 | GG | 24/02/2026 | 081 | 26000161 | RUÍZ RAMÍREZ YARY MISHELL | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 104 | 2026 | GG | 02/02/2026 | 081 | 26000065 | RUÍZ RAMÍREZ YARY MISHELL | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 105 | 2026 | GG | 24/02/2026 | 081 | 26000160 | RIOS CHAVEZ MAVILA | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 105 | 2026 | GG | 02/02/2026 | 081 | 26000066 | RIOS CHAVEZ MAVILA | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 106 | 2026 | GG | 24/02/2026 | 081 | 26000169 | PANDURO TENORIO SHARON GEORLENY | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 106 | 2026 | GG | 03/02/2026 | 081 | 26000067 | PANDURO TENORIO SHARON GEORLENY | 0.00 | 1,500.00 | -1,500.00 | S/. | N | 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 |
| 107 | 2026 | GG | 04/02/2026 | 081 | 26000075 | FLORES CHUMBE ALLISON DEL PILAR | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 108 | 2026 | GG | 26/02/2026 | 081 | 26000183 | GIL DOMINGUEZ JACK JANDER | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 108 | 2026 | GG | 04/02/2026 | 081 | 26000083 | GIL DOMINGUEZ JACK JANDER | 0.00 | 1,133.00 | -1,133.00 | S/. | N | RO |
| 109 | 2026 | GG | 25/02/2026 | 081 | 26000176 | SALDAÑA VALLES TEDY DAVID | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 109 | 2026 | GG | 04/02/2026 | 081 | 26000076 | SALDAÑA VALLES TEDY DAVID | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 110 | 2026 | GG | 24/02/2026 | 081 | 26000170 | BAZÁN LOZANO SALLY | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 110 | 2026 | GG | 03/02/2026 | 081 | 26000070 | BAZÁN LOZANO SALLY | 0.00 | 867.00 | -867.00 | S/. | N | RO |
| 111 | 2026 | GG | 24/02/2026 | 081 | 26000175 | HINOSTROZA VALLES SUSALYN SILVANA | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 111 | 2026 | GG | 04/02/2026 | 081 | 26000077 | HINOSTROZA VALLES SUSALYN SILVANA | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 121 | 2026 | GG | 25/02/2026 | 081 | 26000181 | VALVERDE FLORES ERICK ALEJANDRO | 0.00 | 2,200.00 | -2,200.00 | S/. | N | RO |
| 121 | 2026 | GG | 06/02/2026 | 081 | 26000093 | VALVERDE FLORES ERICK ALEJANDRO | 0.00 | 2,200.00 | -2,200.00 | S/. | N | RO |
| 123 | 2026 | GG | 04/02/2026 | 081 | 26000080 | LOPEZ TAPULLIMA RICKY FRANGLER | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 124 | 2026 | GG | 06/02/2026 | 081 | 26000096 | USHIÑAHUA GONZALES JIMY JHOAN | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 125 | 2026 | GG | 03/02/2026 | 081 | 26000071 | PEREZ CHAVEZ DORIS ISABEL | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 126 | 2026 | GG | 03/02/2026 | 081 | 26000072 | LOPEZ LABBE ANNY MILAGROS | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 127 | 2026 | GG | 05/02/2026 | 081 | 26000090 | SANGAMA RENGIFO HUGO ANTONY | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 128 | 2026 | GG | 04/02/2026 | 081 | 26000086 | YSUIZA AZCONA VICTOR BREYSON | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 129 | 2026 | GG | 11/02/2026 | 081 | 26000118 | TESEN CELIS JESSICA DEL CARMEN | 0.00 | 2,200.00 | -2,200.00 | S/. | N | RO |
| 130 | 2026 | GG | 04/02/2026 | 081 | 26000084 | TANANTA PUTPAÑA KIKE ANTONIO | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 131 | 2026 | GG | 03/02/2026 | 081 | 26000073 | RUCOBA MOZOMBITE CHRISTIAN AUGUSTO | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
Mostrando 301–350 de 8,381