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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | GG | 28/04/2026 | 081 | 26000512 | DEL CASTILLO CHOTA OLIVER | 0.00 | 1,800.00 | -1,800.00 | 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 |
| 1021 | 2026 | GG | 29/04/2026 | 081 | 26000534 | VILLACORTA PIZANGO JHAN KARLOS | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 1079 | 2026 | GG | 24/04/2026 | 081 | 26000488 | MONTENEGRO BERNALES GUININ JOSEPH | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 1188 | 2026 | GG | 26/05/2026 | 081 | 26000858 | BONILLA SAAVEDRA HARY LUIS | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 1188 | 2026 | GG | 11/05/2026 | 081 | 26000692 | BONILLA SAAVEDRA HARY LUIS | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 1514 | 2026 | GG | 15/05/2026 | 081 | 26000711 | RUBIO ISUIZA IRIS | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 1623 | 2026 | GG | 14/05/2026 | 081 | 26000707 | PEZO PINEDO CAROL AIME | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 1188 | 2026 | GG | 23/06/2026 | 081 | 26001341 | BONILLA SAAVEDRA HARY LUIS | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 1775 | 2026 | GG | 26/06/2026 | 081 | 26001449 | LOPEZ LABBE ANNY MILAGROS | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 1775 | 2026 | GG | 01/06/2026 | 081 | 26000927 | LOPEZ LABBE ANNY MILAGROS | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 1841 | 2026 | GG | 04/06/2026 | 081 | 26001088 | OBLITAS PIZARRO MARIA LISBETH | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 1843 | 2026 | GG | 03/06/2026 | 081 | 26001079 | AMACIFÉN CHONG ERICKA ELIZABETH | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 1844 | 2026 | GG | 03/06/2026 | 081 | 26001078 | CASIQUE DIAZ YAJHAIRA | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 1859 | 2026 | GG | 04/06/2026 | 081 | 26001092 | VERA VELA VERONICA | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 1972 | 2026 | GG | 17/06/2026 | 081 | 26001182 | LLOJA PEREZ GLADIS | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 1775 | 2026 | GG | 22/07/2026 | 081 | 26001707 | LOPEZ LABBE ANNY MILAGROS | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 1992 | 2026 | GG | 01/07/2026 | 081 | 26001497 | LINARES CORDOVA KAREN GISELA | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 2339 | 2026 | GG | 10/07/2026 | 081 | 26001537 | AMACIFÉN CHONG ERICKA ELIZABETH | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 2344 | 2026 | GG | 13/07/2026 | 081 | 26001563 | VERA VELA VERONICA | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 2443 | 2026 | GG | 30/07/2026 | 081 | 26001819 | BONILLA SAAVEDRA HARY LUIS | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 2444 | 2026 | GG | 30/07/2026 | 081 | 26001818 | LINARES CORDOVA KAREN GISELA | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 2444 | 2026 | GG | 26/08/2026 | 081 | 26002055 | LINARES CORDOVA KAREN GISELA | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 2642 | 2026 | GG | 05/08/2026 | 096 | 26101451 | BANCO DE LA NACION | 0.00 | 1,800.00 | -1,800.00 | S/. | ON | RO |
| 21 | 2026 | GG | 19/01/2026 | 095 | 26000034 | RIOS CARDENAS MIGUEL ANTONIO | 0.00 | 1,800.35 | -1,800.35 | S/. | ON | RO |
| 244 | 2026 | GG | 13/08/2026 | 081 | 26001974 | SANCHEZ NORIEGA JAIME | 0.00 | 1,805.40 | -1,805.40 | S/. | N | RO |
| 719 | 2026 | GG | 17/03/2026 | 081 | 26000281 | EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A | 0.00 | 1,808.80 | -1,808.80 | S/. | N | RO |
| 2935 | 2026 | GG | 27/08/2026 | 088 | 26002069 | AFP/BANCO DE LA NACION | 0.00 | 1,812.83 | -1,812.83 | S/. | ON | RO |
| 385 | 2026 | GG | 27/02/2026 | 081 | 26000213 | REATEGUI MORA ROSS MERY | 0.00 | 1,814.00 | -1,814.00 | S/. | N | RO |
| 1703 | 2026 | GG | 21/05/2026 | 068 | 26000235 | BANCO DE LA NACION | 0.00 | 1,815.00 | -1,815.00 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000261 | MENDOZA YANQUI DAIRA VANESSA | 0.00 | 1,815.50 | -1,815.50 | S/. | ON | RO |
| 2414 | 2026 | GG | 15/07/2026 | 088 | 26001596 | AFP/BANCO DE LA NACION | 0.00 | 1,819.12 | -1,819.12 | S/. | ON | RO |
| 2774 | 2026 | GG | 14/08/2026 | 088 | 26002000 | AFP/BANCO DE LA NACION | 0.00 | 1,819.12 | -1,819.12 | S/. | ON | RO |
| 2062 | 2026 | GG | 16/06/2026 | 088 | 26001150 | AFP/BANCO DE LA NACION | 0.00 | 1,822.15 | -1,822.15 | S/. | ON | RO |
| 218 | 2026 | GG | 16/02/2026 | 088 | 26000139 | AFP/BANCO DE LA NACION | 0.00 | 1,823.05 | -1,823.05 | S/. | ON | RO |
| 1703 | 2026 | GG | 21/05/2026 | 068 | 26000264 | BANCO DE LA NACION | 0.00 | 1,826.78 | -1,826.78 | S/. | ON | RO |
| 1556 | 2026 | GG | 07/05/2026 | 065 | 20847929 | GARCIA GARCIA VIRGILIA | 0.00 | 1,829.20 | -1,829.20 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000292 | DELGADO FERNANDEZ LIZ ABIGAIL | 0.00 | 1,833.94 | -1,833.94 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000426 | CORAL SANDOVAL JAIRO | 0.00 | 1,834.38 | -1,834.38 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000222 | RENGIFO GARCIA YURI ANDREA | 0.00 | 1,839.58 | -1,839.58 | S/. | ON | RO |
| 273 | 2026 | GG | 13/02/2026 | 084 | 26100142 | BANCO DE LA NACION | 0.00 | 1,840.00 | -1,840.00 | S/. | AV | RO |
| 2360 | 2026 | GG | 09/07/2026 | 084 | 26101341 | BANCO DE LA NACION | 0.00 | 1,840.00 | -1,840.00 | S/. | AV | RO |
| 2327 | 2026 | GG | 08/07/2026 | 084 | 26101337 | BANCO DE LA NACION | 0.00 | 1,855.00 | -1,855.00 | S/. | AV | RO |
| 1703 | 2026 | GG | 21/05/2026 | 068 | 26000259 | BANCO DE LA NACION | 0.00 | 1,861.36 | -1,861.36 | S/. | ON | RO |
| 1160 | 2026 | GG | 17/04/2026 | 096 | 26100740 | BANCO DE LA NACION | 0.00 | 1,866.15 | -1,866.15 | S/. | ON | RO |
| 266 | 2026 | GG | 13/02/2026 | 084 | 26100141 | BANCO DE LA NACION | 0.00 | 1,870.00 | -1,870.00 | S/. | AV | RO |
| 329 | 2026 | GG | 17/02/2026 | 084 | 26100172 | BANCO DE LA NACION | 0.00 | 1,870.00 | -1,870.00 | S/. | AV | RO |
| 330 | 2026 | GG | 17/02/2026 | 084 | 26100171 | BANCO DE LA NACION | 0.00 | 1,870.00 | -1,870.00 | S/. | AV | RO |
| 2219 | 2026 | GG | 03/07/2026 | 084 | 26101310 | BANCO DE LA NACION | 0.00 | 1,870.00 | -1,870.00 | S/. | AV | RO |
Mostrando 7,101–7,150 de 8,381