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 | 26000150 | BANCO DE LA NACION | 0.00 | 1,354.70 | -1,354.70 | S/. | ON | RO |
| 5 | 2026 | GG | 12/01/2026 | 095 | 26000016 | SANCHEZ AREVALO MARIO | 0.00 | 1,357.55 | -1,357.55 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000385 | MALDONADO FASABI DIEGO ELIAS | 0.00 | 1,358.46 | -1,358.46 | S/. | ON | RO |
| 2975 | 2026 | GG | 28/08/2026 | 081 | 26002072 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 1,358.50 | -1,358.50 | S/. | N | RO |
| 1724 | 2026 | GG | 18/05/2026 | 081 | 26000721 | SUNAT/BANCO DE LA NACION | 0.00 | 1,369.59 | -1,369.59 | S/. | ON | RO |
| 1167 | 2026 | GG | 23/04/2026 | 065 | 20847915 | ELISA DEL CARMEN CARDENAS ALVA | 0.00 | 1,375.00 | -1,375.00 | S/. | ON | RO |
| 5 | 2026 | GG | 12/01/2026 | 095 | 26000015 | REATEGUI VILLANUEVA DE SHAPIAMA FREDESVINDA | 0.00 | 1,377.25 | -1,377.25 | S/. | ON | RO |
| 668 | 2026 | GG | 16/03/2026 | 081 | 26000275 | SUNAT/BANCO DE LA NACION | 0.00 | 1,377.88 | -1,377.88 | S/. | ON | RO |
| 808 | 2026 | GG | 09/04/2026 | 081 | 26000404 | SANCHEZ CONTRERAS ESTIWER PILVERG | 0.00 | 1,380.00 | -1,380.00 | S/. | N | RO |
| 2969 | 2026 | GG | 27/08/2026 | 065 | 20848191 | HUACACHINO GUILLERMO WILDER BRYAN | 0.00 | 1,388.20 | -1,388.20 | S/. | ON | RO |
| 2969 | 2026 | GG | 27/08/2026 | 065 | 20848192 | RAMIREZ MEGO MARIA YANET | 0.00 | 1,388.20 | -1,388.20 | S/. | ON | RO |
| 1720 | 2026 | GG | 18/05/2026 | 088 | 26000744 | AFP/BANCO DE LA NACION | 0.00 | 1,388.43 | -1,388.43 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000258 | TORRES CLAUDIO NORIT | 0.00 | 1,388.79 | -1,388.79 | S/. | ON | RO |
| 2969 | 2026 | GG | 27/08/2026 | 065 | 20848190 | VALLES ALVA MIGUEL | 0.00 | 1,388.79 | -1,388.79 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000254 | OLANO FERNANDEZ JOSE ELGAR | 0.00 | 1,389.08 | -1,389.08 | S/. | ON | RO |
| 285 | 2026 | GG | 19/02/2026 | 065 | 20847857 | ELISA DEL CARMEN CARDENAS ALVA | 0.00 | 1,390.00 | -1,390.00 | S/. | ON | RO |
| 2330 | 2026 | GG | 08/07/2026 | 065 | 20848048 | DIAZ MURRIETA DE FASANANDO ESTALY | 0.00 | 1,399.45 | -1,399.45 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000405 | ARELLANO BOCANEGRA DONATO | 0.00 | 1,399.63 | -1,399.63 | S/. | ON | RO |
| 207 | 2026 | GG | 24/02/2026 | 081 | 26000173 | GONZALES RAMIREZ ANDREA | 0.00 | 1,400.00 | -1,400.00 | S/. | N | RO |
| 207 | 2026 | GG | 27/03/2026 | 081 | 26000355 | GONZALES RAMIREZ ANDREA | 0.00 | 1,400.00 | -1,400.00 | S/. | N | RO |
| 708 | 2026 | GG | 19/03/2026 | 065 | 20847881 | ELISA DEL CARMEN CARDENAS ALVA | 0.00 | 1,400.00 | -1,400.00 | S/. | ON | RO |
| 2086 | 2026 | GG | 16/06/2026 | 088 | 26001175 | AFP/BANCO DE LA NACION | 0.00 | 1,400.75 | -1,400.75 | S/. | ON | RO |
| 2423 | 2026 | GG | 15/07/2026 | 088 | 26001583 | AFP/BANCO DE LA NACION | 0.00 | 1,400.75 | -1,400.75 | S/. | ON | RO |
| 2783 | 2026 | GG | 14/08/2026 | 088 | 26002013 | AFP/BANCO DE LA NACION | 0.00 | 1,400.75 | -1,400.75 | S/. | ON | RO |
| 2783 | 2026 | GG | 28/08/2026 | 088 | 26002086 | AFP/BANCO DE LA NACION | 0.00 | 1,400.75 | -1,400.75 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000255 | CORDOVA PIZANGO EDILBERTO | 0.00 | 1,404.86 | -1,404.86 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000259 | TAPULLIMA TAPULLIMA FRANCISCO | 0.00 | 1,404.86 | -1,404.86 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000343 | APAESTEGUI HUAMAN DEININ EDMENDO | 0.00 | 1,404.86 | -1,404.86 | S/. | ON | RO |
| 1756 | 2026 | GG | 25/05/2026 | 084 | 26101008 | BANCO DE LA NACION | 0.00 | 1,410.00 | -1,410.00 | S/. | AV | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000251 | HURTADO BECERRA ESTHER | 0.00 | 1,418.53 | -1,418.53 | S/. | ON | RO |
| 2430 | 2026 | GG | 21/07/2026 | 068 | 26000374 | BANCO DE LA NACION | 0.00 | 1,419.06 | -1,419.06 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000239 | AZADO NAZARIO FORTUNATO | 0.00 | 1,419.12 | -1,419.12 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000252 | CONTRERAS MARTINEZ JANES | 0.00 | 1,419.12 | -1,419.12 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000240 | VARGAS RODRIGUEZ BLANCA GIOVANNY | 0.00 | 1,419.12 | -1,419.12 | S/. | ON | RO |
| 708 | 2026 | GG | 19/03/2026 | 068 | 26000154 | BANCO DE LA NACION | 0.00 | 1,419.78 | -1,419.78 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000250 | BRAVO VEGA JUAN MARCELO | 0.00 | 1,419.91 | -1,419.91 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000306 | TUÑOQUE BARRERA LEYDI MAYUMI | 0.00 | 1,424.40 | -1,424.40 | S/. | ON | RO |
| 285 | 2026 | GG | 18/02/2026 | 068 | 26000075 | BANCO DE LA NACION | 0.00 | 1,425.32 | -1,425.32 | S/. | ON | RO |
| 2897 | 2026 | GG | 24/08/2026 | 068 | 26000417 | BANCO DE LA NACION | 0.00 | 1,425.80 | -1,425.80 | S/. | ON | RO |
| 1167 | 2026 | GG | 23/04/2026 | 068 | 26000213 | BANCO DE LA NACION | 0.00 | 1,427.00 | -1,427.00 | S/. | ON | RO |
| 2290 | 2026 | GG | 13/07/2026 | 081 | 26001557 | SERVICIOS AUTOMOTRIZ VALERA E.I.R.L. | 0.00 | 1,428.00 | -1,428.00 | S/. | N | RO |
| 1703 | 2026 | GG | 21/05/2026 | 068 | 26000246 | BANCO DE LA NACION | 0.00 | 1,428.20 | -1,428.20 | S/. | ON | RO |
| 2109 | 2026 | GG | 17/06/2026 | 084 | 26101208 | BANCO DE LA NACION | 0.00 | 1,430.00 | -1,430.00 | S/. | AV | RO |
| 414 | 2026 | GG | 24/02/2026 | 095 | 26000144 | PINEDO ARMAS ROMELIA | 0.00 | 1,430.26 | -1,430.26 | S/. | ON | RO |
| 1804 | 2026 | GG | 26/05/2026 | 065 | 20847964 | SAAVEDRA TUESTA GRETA MARILUZ | 0.00 | 1,431.79 | -1,431.79 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000253 | SABOYA GUERRA JOSEPH PAOLO | 0.00 | 1,435.19 | -1,435.19 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000263 | CAMPOS FERNANDEZ LUZ BELEN | 0.00 | 1,435.19 | -1,435.19 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000289 | OBLITAS GONZALES OLGA | 0.00 | 1,435.19 | -1,435.19 | S/. | ON | RO |
| 1552 | 2026 | GG | 14/05/2026 | 081 | 26000705 | CONDORI ALVAREZ PAUL YHON | 0.00 | 1,440.00 | -1,440.00 | S/. | N | RO |
| 2211 | 2026 | GG | 26/06/2026 | 081 | 26001467 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 1,448.00 | -1,448.00 | S/. | N | RO |
Mostrando 6,801–6,850 de 8,381