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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 412 | 2026 | GG | 29/04/2026 | 081 | 26000522 | DOMINGUEZ CASTAÑEDA DARIELA NICOL | 0.00 | 1,500.00 | -1,500.00 | 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 |
| 942 | 2026 | GG | 29/04/2026 | 081 | 26000538 | DEL AGUILA GARCIA JAIME | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 943 | 2026 | GG | 29/04/2026 | 081 | 26000539 | RAMIREZ LINARES ANGELA ESTHER | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 961 | 2026 | GP | 29/04/2026 | 081 | 26000512 | DEL CASTILLO CHOTA OLIVER | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 962 | 2026 | GG | 29/04/2026 | 081 | 26000542 | RAMIREZ CHUJUTALLI CARLOS JESUS | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 1000 | 2026 | GG | 29/04/2026 | 081 | 26000536 | LOZANO LOZANO LUIS | 0.00 | 1,500.00 | -1,500.00 | 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 |
| 1003 | 2026 | GG | 29/04/2026 | 081 | 26000531 | OBLITAS PIZARRO MARIA LISBETH | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 1011 | 2026 | GG | 29/04/2026 | 081 | 26000543 | GARCIA SILVA WILLY RICHART | 0.00 | 480.00 | -480.00 | 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 |
| 1013 | 2026 | GG | 29/04/2026 | 081 | 26000554 | RUCOBA MOZOMBITE NITZI DAYANNA | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 1021 | 2026 | GG | 29/04/2026 | 081 | 26000534 | VILLACORTA PIZANGO JHAN KARLOS | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 1022 | 2026 | GG | 29/04/2026 | 081 | 26000547 | ZAVALETA ISUIZA ELEADES NAZARIO | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 1023 | 2026 | GG | 29/04/2026 | 081 | 26000544 | SALDAÑA RUIZ LLOBANA | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 1024 | 2026 | GG | 29/04/2026 | 081 | 26000528 | TENAZOA SHUPINGAHUA JORGE RENZO | 0.00 | 1,500.00 | -1,500.00 | 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 |
| 1067 | 2026 | GG | 29/04/2026 | 081 | 26000537 | ARELLANO GUERRA JINA MARGOTH | 0.00 | 1,950.00 | -1,950.00 | S/. | N | RO |
| 1068 | 2026 | GP | 29/04/2026 | 081 | 26000515 | VALLES FASABI GABRIELA | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 1069 | 2026 | GP | 29/04/2026 | 081 | 26000516 | VASQUEZ TUANAMA MARGOT | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 1123 | 2026 | GP | 29/04/2026 | 081 | 26000514 | AUTOPARTS SERVIS DIAZ S.A.C. | 4,256.00 | 0.00 | 4,256.00 | S/. | N | RO |
| 1127 | 2026 | GG | 29/04/2026 | 081 | 26000521 | BORDADOS CONFECCIONES RODRIGUEZ E.I.R.L. | 0.00 | 2,700.00 | -2,700.00 | S/. | N | RO |
| 1162 | 2026 | GG | 29/04/2026 | 081 | 26000545 | GARCIA REYNEL CARLOS ABSALON | 0.00 | 3,500.00 | -3,500.00 | S/. | N | RO |
| 1163 | 2026 | GP | 29/04/2026 | 081 | 26000517 | EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A | 115.30 | 0.00 | 115.30 | S/. | N | RO |
| 1167 | 2026 | GP | 29/04/2026 | 095 | 26000567 | ORTIZ ALVAREZ DIANA STEFANY | 5,038.77 | 0.00 | 5,038.77 | S/. | ON | RO |
| 1167 | 2026 | GP | 29/04/2026 | 065 | 20847916 | ROBER PINEDO FLORES | 680.00 | 0.00 | 680.00 | 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 |
| 1312 | 2026 | GP | 29/04/2026 | 081 | 26000519 | EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A | 367.20 | 0.00 | 367.20 | S/. | N | RO |
| 1450 | 2026 | GP | 29/04/2026 | 084 | 26100801 | BANCO DE LA NACION | 90.00 | 0.00 | 90.00 | S/. | AV | RO |
| 1451 | 2026 | GP | 29/04/2026 | 084 | 26100802 | BANCO DE LA NACION | 90.00 | 0.00 | 90.00 | S/. | AV | RO |
| 1453 | 2026 | GP | 29/04/2026 | 095 | 26000586 | SABOGAL MARIN JHEAN POOL | 771.57 | 0.00 | 771.57 | S/. | ON | RO |
| 1453 | 2026 | GP | 29/04/2026 | 095 | 26000585 | SABOGAL MARIN JHEAN POOL | 764.57 | 0.00 | 764.57 | S/. | ON | RO |
| 1454 | 2026 | GG | 29/04/2026 | 084 | 26100811 | BANCO DE LA NACION | 0.00 | 950.00 | -950.00 | S/. | AV | RO |
| 1455 | 2026 | GG | 29/04/2026 | 065 | 20847924 | SUNAT/BANCO DE LA NACION | 0.00 | 392.00 | -392.00 | S/. | N | RO |
| 1455 | 2026 | GG | 29/04/2026 | 081 | 26000540 | MUNICIPALIDAD DISTRITAL DE CHAZUTA | 0.00 | 98.00 | -98.00 | S/. | N | RO |
| 1456 | 2026 | GG | 29/04/2026 | 084 | 26100812 | BANCO DE LA NACION | 0.00 | 950.00 | -950.00 | S/. | AV | RO |
| 1457 | 2026 | GP | 29/04/2026 | 084 | 26100804 | BANCO DE LA NACION | 120.00 | 0.00 | 120.00 | S/. | AV | RO |
| 1458 | 2026 | GP | 29/04/2026 | 084 | 26100803 | BANCO DE LA NACION | 260.00 | 0.00 | 260.00 | S/. | AV | RO |
| 1459 | 2026 | GP | 29/04/2026 | 081 | 26000520 | MUNICIPALIDAD DISTRITAL DE BUENOS AIRES | 15.00 | 0.00 | 15.00 | S/. | N | RO |
| 1470 | 2026 | GG | 29/04/2026 | 084 | 26100810 | BANCO DE LA NACION | 0.00 | 60.00 | -60.00 | S/. | AV | RO |
| 1471 | 2026 | GG | 29/04/2026 | 084 | 26100809 | BANCO DE LA NACION | 0.00 | 60.00 | -60.00 | S/. | AV | RO |
| 1472 | 2026 | GG | 29/04/2026 | 084 | 26100808 | BANCO DE LA NACION | 0.00 | 130.00 | -130.00 | S/. | AV | RO |
| 1473 | 2026 | GG | 29/04/2026 | 084 | 26100813 | BANCO DE LA NACION | 0.00 | 70.00 | -70.00 | S/. | AV | RO |
| 1474 | 2026 | GG | 29/04/2026 | 084 | 26100805 | BANCO DE LA NACION | 0.00 | 400.00 | -400.00 | S/. | AV | RO |
| 1475 | 2026 | GG | 29/04/2026 | 084 | 26100806 | BANCO DE LA NACION | 0.00 | 115.00 | -115.00 | S/. | AV | RO |
| 1477 | 2026 | GG | 29/04/2026 | 084 | 26100807 | BANCO DE LA NACION | 0.00 | 100.00 | -100.00 | S/. | AV | RO |
| 1485 | 2026 | GG | 29/04/2026 | 081 | 26000541 | EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A | 0.00 | 1,681.00 | -1,681.00 | S/. | N | RO |
| 344 | 2026 | GP | 30/04/2026 | 081 | 26000530 | UPIACHIHUA CISNEROS PATTY MARIELITH | 500.00 | 0.00 | 500.00 | S/. | N | RO |
| 346 | 2026 | GP | 30/04/2026 | 081 | 26000526 | SANGAMA RENGIFO HUGO ANTONY | 1,200.00 | 0.00 | 1,200.00 | S/. | N | RO |
| 348 | 2026 | GP | 30/04/2026 | 081 | 26000527 | LOPEZ LABBE ANNY MILAGROS | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
Mostrando 4,451–4,500 de 8,381