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Registros8,381
Total debe226,267,097.30
Total haber225,950,574.39
Saldo (debe − haber)316,522.91
Exp.Año exp.CicloFecha CódN° docNombre Debe ▼HaberSaldo Mon.T.OpFte
440 2026 GP 03/03/2026 081 26000218 PEZO HIDALGO ALEX 2,520.00 0.00 2,520.00 S/. N RO
1749 2026 GP 17/08/2026 081 26001979 MULTISERVICIOS TICLA SOCIEDAD ANONIMA CERRADA 2,506.40 0.00 2,506.40 S/. N RO
97 2026 GP 02/02/2026 081 26000045 FLORINDEZ DELERNA DANIELLA DEL PILAR 2,500.00 0.00 2,500.00 S/. N RO
97 2026 GP 25/02/2026 081 26000163 FLORINDEZ DELERNA DANIELLA DEL PILAR 2,500.00 0.00 2,500.00 S/. N RO
100 2026 GP 02/02/2026 081 26000040 MORI MOGOLLON MAORI 2,500.00 0.00 2,500.00 S/. N RO
97 2026 GP 27/03/2026 081 26000326 FLORINDEZ DELERNA DANIELLA DEL PILAR 2,500.00 0.00 2,500.00 S/. N RO
1823 2026 GP 02/06/2026 081 26001068 ENTECSA E.I.R.L. 2,500.00 0.00 2,500.00 S/. N RO
2028 2026 GP 13/07/2026 081 26001535 ENTECSA E.I.R.L. 2,500.00 0.00 2,500.00 S/. N RO
2028 2026 GP 11/08/2026 081 26001941 ENTECSA E.I.R.L. 2,500.00 0.00 2,500.00 S/. N RO
333 2026 GP 19/02/2026 081 26000144 EMP REG DE SERV PUBLICO DE ELECTRICIDAD 2,494.00 0.00 2,494.00 S/. N RO
1167 2026 GP 24/04/2026 068 26000180 BANCO DE LA NACION 2,475.00 0.00 2,475.00 S/. ON RO
2897 2026 GP 25/08/2026 068 26000406 BANCO DE LA NACION 2,475.00 0.00 2,475.00 S/. ON RO
21 2026 GP 28/01/2026 068 26000037 BANCO DE LA NACION 2,472.28 0.00 2,472.28 S/. ON RO
839 2026 GP 06/04/2026 095 26000380 HERRERA ROSILLO CARLOS ALBERTO 2,469.01 0.00 2,469.01 S/. ON RO
826 2026 GP 16/04/2026 081 26000420 ZM CORPORATION E.I.R.L. 2,454.30 0.00 2,454.30 S/. N RO
21 2026 GP 21/01/2026 095 26000032 MARIN GONZALES CARLA TRITEMIA 2,452.59 0.00 2,452.59 S/. ON RO
1311 2026 GP 29/04/2026 081 26000518 EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A 2,441.10 0.00 2,441.10 S/. N RO
839 2026 GP 10/04/2026 095 26000213 SANTA CRUZ PEREZ ROSMEL NOE 2,424.92 0.00 2,424.92 S/. ON RO
2060 2026 GP 17/06/2026 088 26001158 AFP/BANCO DE LA NACION 2,424.28 0.00 2,424.28 S/. ON RO
2413 2026 GP 16/07/2026 088 26001592 AFP/BANCO DE LA NACION 2,424.28 0.00 2,424.28 S/. ON RO
2773 2026 GP 17/08/2026 088 26001996 AFP/BANCO DE LA NACION 2,424.28 0.00 2,424.28 S/. ON RO
839 2026 GP 10/04/2026 095 26000229 VEGA TRIFUL JOSE MANUEL 2,423.58 0.00 2,423.58 S/. ON RO
839 2026 GP 01/04/2026 095 26000231 SANCHEZ ROJAS IRRAEL 2,423.58 0.00 2,423.58 S/. ON RO
839 2026 GP 24/04/2026 095 26000212 ROJAS AREVALO MAVERICH LLOY 2,423.58 0.00 2,423.58 S/. ON RO
1685 2026 GP 15/05/2026 081 26000703 EMP REG DE SERV PUBLICO DE ELECTRICIDAD 2,412.00 0.00 2,412.00 S/. N RO
2476 2026 GP 30/07/2026 081 26001796 EMP REG DE SERV PUBLICO DE ELECTRICIDAD 2,401.50 0.00 2,401.50 S/. N RO
414 2026 GP 02/03/2026 095 26000143 PIÑA MOZOMBITE ROSANA 2,400.30 0.00 2,400.30 S/. ON RO
1117 2026 GP 27/04/2026 081 26000481 RN CLIMATIZACION S.A.C. 2,400.00 0.00 2,400.00 S/. N RO
1033 2026 GP 05/05/2026 081 26000571 CANARIO TELLO LICETH MARLENY 2,400.00 0.00 2,400.00 S/. N RO
2953 2026 GP 26/08/2026 081 26002047 EMP REG DE SERV PUBLICO DE ELECTRICIDAD 2,393.00 0.00 2,393.00 S/. N RO
708 2026 GP 20/03/2026 095 26000193 SANGAMA PISCO TONNY CURTO 2,392.12 0.00 2,392.12 S/. ON RO
1728 2026 GP 19/05/2026 081 26000745 SUNAT/BANCO DE LA NACION 2,381.77 0.00 2,381.77 S/. ON RO
1692 2026 GP 29/05/2026 081 26000864 REATEGUI MORA ROSS MERY 2,380.00 0.00 2,380.00 S/. N RO
2938 2026 GP 26/08/2026 081 26002049 EMP REG DE SERV PUBLICO DE ELECTRICIDAD 2,380.00 0.00 2,380.00 S/. N RO
247 2026 GP 12/02/2026 081 26000120 EMP REG DE SERV PUBLICO DE ELECTRICIDAD 2,378.50 0.00 2,378.50 S/. N RO
2044 2026 GP 25/06/2026 068 26000311 BANCO DE LA NACION 2,375.00 0.00 2,375.00 S/. ON RO
2095 2026 GP 01/07/2026 081 26001480 EMP REG DE SERV PUBLICO DE ELECTRICIDAD 2,375.00 0.00 2,375.00 S/. N RO
218 2026 GP 17/02/2026 088 26000136 AFP/BANCO DE LA NACION 2,363.67 0.00 2,363.67 S/. ON RO
2783 2026 GP 17/08/2026 081 26002011 SUNAT/BANCO DE LA NACION 2,362.08 0.00 2,362.08 S/. ON RO
2044 2026 GP 02/07/2026 068 26000322 BANCO DE LA NACION 2,359.49 0.00 2,359.49 S/. ON RO
2430 2026 GP 05/08/2026 068 26000379 BANCO DE LA NACION 2,359.49 0.00 2,359.49 S/. ON RO
2897 2026 GP 31/08/2026 068 26000436 BANCO DE LA NACION 2,359.49 0.00 2,359.49 S/. ON RO
839 2026 GP 04/04/2026 065 20847892 RODRIGUEZ ALVAREZ JEHANMARIE KARY 2,350.25 0.00 2,350.25 S/. ON RO
490 2026 GP 20/03/2026 081 26000299 REATEGUI MORA ROSS MERY 2,340.00 0.00 2,340.00 S/. N RO
839 2026 GP 10/04/2026 095 26000373 OJANAMA CHUJANDAMA MARGARITA 2,339.39 0.00 2,339.39 S/. ON RO
2430 2026 GP 18/07/2026 065 20848080 GARCIA PINEDO JORGE ARMANDO 2,337.45 0.00 2,337.45 S/. ON RO
1703 2026 GP 20/05/2026 095 26000624 FIGUEREDO RAMIREZ TWIGY JANNETH 2,337.16 0.00 2,337.16 S/. ON RO
866 2026 GP 01/04/2026 096 26100541 BANCO DE LA NACION 2,332.00 0.00 2,332.00 S/. ON RO
2897 2026 GP 21/08/2026 065 20848151 RIOS DELGADO MELIDA 2,330.35 0.00 2,330.35 S/. ON RO
2897 2026 GP 20/08/2026 065 20848154 CULQUI RIOJA FIORELA 2,318.39 0.00 2,318.39 S/. ON RO
Mostrando 951–1,000 de 8,381