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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1775 | 2026 | GP | 24/07/2026 | 081 | 26001707 | LOPEZ LABBE ANNY MILAGROS | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 1992 | 2026 | GP | 02/07/2026 | 081 | 26001497 | LINARES CORDOVA KAREN GISELA | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 2339 | 2026 | GP | 13/07/2026 | 081 | 26001537 | AMACIFÉN CHONG ERICKA ELIZABETH | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 2344 | 2026 | GP | 15/07/2026 | 081 | 26001563 | VERA VELA VERONICA | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 2443 | 2026 | GP | 31/07/2026 | 081 | 26001819 | BONILLA SAAVEDRA HARY LUIS | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 2444 | 2026 | GP | 31/07/2026 | 081 | 26001818 | LINARES CORDOVA KAREN GISELA | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 2444 | 2026 | GP | 27/08/2026 | 081 | 26002055 | LINARES CORDOVA KAREN GISELA | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 2642 | 2026 | GP | 07/08/2026 | 096 | 26101451 | BANCO DE LA NACION | 1,800.00 | 0.00 | 1,800.00 | S/. | ON | RO |
| 21 | 2026 | GP | 21/01/2026 | 095 | 26000034 | RIOS CARDENAS MIGUEL ANTONIO | 1,800.35 | 0.00 | 1,800.35 | S/. | ON | RO |
| 244 | 2026 | GP | 14/08/2026 | 081 | 26001974 | SANCHEZ NORIEGA JAIME | 1,805.40 | 0.00 | 1,805.40 | S/. | N | RO |
| 719 | 2026 | GP | 18/03/2026 | 081 | 26000281 | EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A | 1,808.80 | 0.00 | 1,808.80 | S/. | N | RO |
| 2935 | 2026 | GP | 28/08/2026 | 088 | 26002069 | AFP/BANCO DE LA NACION | 1,812.83 | 0.00 | 1,812.83 | S/. | ON | RO |
| 385 | 2026 | GP | 02/03/2026 | 081 | 26000213 | REATEGUI MORA ROSS MERY | 1,814.00 | 0.00 | 1,814.00 | S/. | N | RO |
| 1703 | 2026 | GP | 23/05/2026 | 068 | 26000235 | BANCO DE LA NACION | 1,815.00 | 0.00 | 1,815.00 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000261 | MENDOZA YANQUI DAIRA VANESSA | 1,815.50 | 0.00 | 1,815.50 | S/. | ON | RO |
| 2414 | 2026 | GP | 16/07/2026 | 088 | 26001596 | AFP/BANCO DE LA NACION | 1,819.12 | 0.00 | 1,819.12 | S/. | ON | RO |
| 2774 | 2026 | GP | 17/08/2026 | 088 | 26002000 | AFP/BANCO DE LA NACION | 1,819.12 | 0.00 | 1,819.12 | S/. | ON | RO |
| 2062 | 2026 | GP | 17/06/2026 | 088 | 26001150 | AFP/BANCO DE LA NACION | 1,822.15 | 0.00 | 1,822.15 | S/. | ON | RO |
| 218 | 2026 | GP | 17/02/2026 | 088 | 26000139 | AFP/BANCO DE LA NACION | 1,823.05 | 0.00 | 1,823.05 | S/. | ON | RO |
| 1703 | 2026 | GP | 25/05/2026 | 068 | 26000264 | BANCO DE LA NACION | 1,826.78 | 0.00 | 1,826.78 | S/. | ON | RO |
| 1556 | 2026 | GP | 15/05/2026 | 065 | 20847929 | GARCIA GARCIA VIRGILIA | 1,829.20 | 0.00 | 1,829.20 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000292 | DELGADO FERNANDEZ LIZ ABIGAIL | 1,833.94 | 0.00 | 1,833.94 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000426 | CORAL SANDOVAL JAIRO | 1,834.38 | 0.00 | 1,834.38 | S/. | ON | RO |
| 839 | 2026 | GP | 04/04/2026 | 095 | 26000222 | RENGIFO GARCIA YURI ANDREA | 1,839.58 | 0.00 | 1,839.58 | S/. | ON | RO |
| 273 | 2026 | GP | 16/02/2026 | 084 | 26100142 | BANCO DE LA NACION | 1,840.00 | 0.00 | 1,840.00 | S/. | AV | RO |
| 2360 | 2026 | GP | 10/07/2026 | 084 | 26101341 | BANCO DE LA NACION | 1,840.00 | 0.00 | 1,840.00 | S/. | AV | RO |
| 2327 | 2026 | GP | 09/07/2026 | 084 | 26101337 | BANCO DE LA NACION | 1,855.00 | 0.00 | 1,855.00 | S/. | AV | RO |
| 1703 | 2026 | GP | 25/05/2026 | 068 | 26000259 | BANCO DE LA NACION | 1,861.36 | 0.00 | 1,861.36 | S/. | ON | RO |
| 1160 | 2026 | GP | 20/04/2026 | 096 | 26100740 | BANCO DE LA NACION | 1,866.15 | 0.00 | 1,866.15 | S/. | ON | RO |
| 266 | 2026 | GP | 16/02/2026 | 084 | 26100141 | BANCO DE LA NACION | 1,870.00 | 0.00 | 1,870.00 | S/. | AV | RO |
| 329 | 2026 | GP | 18/02/2026 | 084 | 26100172 | BANCO DE LA NACION | 1,870.00 | 0.00 | 1,870.00 | S/. | AV | RO |
| 330 | 2026 | GP | 18/02/2026 | 084 | 26100171 | BANCO DE LA NACION | 1,870.00 | 0.00 | 1,870.00 | S/. | AV | RO |
| 2219 | 2026 | GP | 06/07/2026 | 084 | 26101310 | BANCO DE LA NACION | 1,870.00 | 0.00 | 1,870.00 | S/. | AV | RO |
| 2451 | 2026 | GP | 24/07/2026 | 084 | 26101395 | BANCO DE LA NACION | 1,870.00 | 0.00 | 1,870.00 | S/. | AV | RO |
| 1167 | 2026 | GP | 11/05/2026 | 095 | 26000563 | MELENDEZ ROJAS LILLIAM MARGOTH | 1,873.16 | 0.00 | 1,873.16 | S/. | ON | RO |
| 1453 | 2026 | GP | 09/05/2026 | 095 | 26000594 | LOPEZ YARANGA LUZ MIRELA | 1,876.79 | 0.00 | 1,876.79 | S/. | ON | RO |
| 708 | 2026 | GP | 19/03/2026 | 095 | 26000187 | VALDIVIA PEZO MIDIANITH | 1,878.79 | 0.00 | 1,878.79 | S/. | ON | RO |
| 2332 | 2026 | GP | 16/07/2026 | 081 | 26001604 | ARCHENTI ANGULO ALBERTO | 1,880.00 | 0.00 | 1,880.00 | S/. | N | RO |
| 285 | 2026 | GP | 20/02/2026 | 068 | 26000104 | BANCO DE LA NACION | 1,885.14 | 0.00 | 1,885.14 | S/. | ON | RO |
| 2897 | 2026 | GP | 31/08/2026 | 068 | 26000440 | BANCO DE LA NACION | 1,887.08 | 0.00 | 1,887.08 | S/. | ON | RO |
| 2044 | 2026 | GP | 25/06/2026 | 068 | 26000309 | BANCO DE LA NACION | 1,891.00 | 0.00 | 1,891.00 | S/. | ON | RO |
| 1649 | 2026 | GP | 18/05/2026 | 081 | 26000710 | JALUANDE GARATE JORGE LUIS | 1,900.00 | 0.00 | 1,900.00 | S/. | N | RO |
| 2298 | 2026 | GP | 24/07/2026 | 081 | 26001724 | ISUIZA HUANSI SOFIA | 1,900.00 | 0.00 | 1,900.00 | S/. | N | RO |
| 2298 | 2026 | GP | 09/07/2026 | 081 | 26001518 | ISUIZA HUANSI SOFIA | 1,900.00 | 0.00 | 1,900.00 | S/. | N | RO |
| 2336 | 2026 | GP | 24/07/2026 | 081 | 26001738 | BAZÁN LOZANO SALLY | 1,900.00 | 0.00 | 1,900.00 | S/. | N | RO |
| 2336 | 2026 | GP | 15/07/2026 | 081 | 26001546 | BAZÁN LOZANO SALLY | 1,900.00 | 0.00 | 1,900.00 | S/. | N | RO |
| 2339 | 2026 | GP | 24/07/2026 | 081 | 26001757 | AMACIFÉN CHONG ERICKA ELIZABETH | 1,900.00 | 0.00 | 1,900.00 | S/. | N | RO |
| 2344 | 2026 | GP | 30/07/2026 | 081 | 26001784 | VERA VELA VERONICA | 1,900.00 | 0.00 | 1,900.00 | S/. | N | RO |
| 2414 | 2026 | GP | 16/07/2026 | 088 | 26001595 | AFP/BANCO DE LA NACION | 1,908.99 | 0.00 | 1,908.99 | S/. | ON | RO |
| 2774 | 2026 | GG | 14/08/2026 | 088 | 26001999 | AFP/BANCO DE LA NACION Anulado | 0.00 | -1,908.99 | 1,908.99 | S/. | ON | RO |
Mostrando 7,101–7,150 de 8,381