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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000533 | DIAZ QUISPE ANALBERTO | 0.00 | 3,304.89 | -3,304.89 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000538 | AREVALO RAMIREZ JAIRO LUIS | 0.00 | 3,304.89 | -3,304.89 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000568 | GARCIA VELA YOLANDA | 0.00 | 3,304.89 | -3,304.89 | S/. | ON | RO |
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000172 | VIDARTE LUGO EVELYN ORTENCIA | 0.00 | 3,303.52 | -3,303.52 | S/. | ON | RO |
| 2642 | 2026 | GG | 05/08/2026 | 096 | 26101452 | BANCO DE LA NACION | 0.00 | 3,300.00 | -3,300.00 | S/. | ON | RO |
| 2060 | 2026 | GG | 16/06/2026 | 088 | 26001156 | AFP/BANCO DE LA NACION | 0.00 | 3,299.80 | -3,299.80 | S/. | ON | RO |
| 2773 | 2026 | GG | 14/08/2026 | 088 | 26001994 | AFP/BANCO DE LA NACION | 0.00 | 3,294.12 | -3,294.12 | S/. | ON | RO |
| 2430 | 2026 | GG | 21/07/2026 | 068 | 26000386 | BANCO DE LA NACION | 0.00 | 3,289.00 | -3,289.00 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000561 | SANCHEZ HIDALGO JANET INES | 0.00 | 3,278.99 | -3,278.99 | S/. | ON | RO |
| 2430 | 2026 | GG | 21/07/2026 | 068 | 26000380 | BANCO DE LA NACION | 0.00 | 3,277.29 | -3,277.29 | S/. | ON | RO |
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000179 | MENDOZA ZAMORA YOEL ALEXIS | 0.00 | 3,274.89 | -3,274.89 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000529 | FLORES SUAREZ DELVER | 0.00 | 3,274.89 | -3,274.89 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000518 | DIAZ MONTENEGRO DOLORES ELVIRA | 0.00 | 3,274.89 | -3,274.89 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000520 | AZADO NAZARIO FORTUNATO | 0.00 | 3,274.89 | -3,274.89 | S/. | ON | RO |
| 1159 | 2026 | GG | 17/04/2026 | 081 | 26000434 | SUNAT/BANCO DE LA NACION | 0.00 | 3,267.96 | -3,267.96 | S/. | ON | RO |
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000183 | SOLIS FERNANDEZ HAMIR ALEJANDRO | 0.00 | 3,241.98 | -3,241.98 | S/. | ON | RO |
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000188 | RAMOS CHOQUE AMELIA | 0.00 | 3,241.98 | -3,241.98 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000547 | LINARES ALVA ELITA MERCEDES | 0.00 | 3,241.98 | -3,241.98 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000524 | SILVA RUIZ LESLY | 0.00 | 3,241.98 | -3,241.98 | S/. | ON | RO |
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000640 | SILVA FATAMA JENNIFER JACQUELINE | 0.00 | 3,241.98 | -3,241.98 | S/. | ON | RO |
| 2430 | 2026 | GG | 14/07/2026 | 065 | 20848077 | PASAPERA FERNANDEZ JAIME ROLANDO | 0.00 | 3,241.98 | -3,241.98 | S/. | ON | RO |
| 2897 | 2026 | GG | 14/08/2026 | 065 | 20848161 | PASAPERA FERNANDEZ JAIME ROLANDO | 0.00 | 3,241.98 | -3,241.98 | S/. | ON | RO |
| 2897 | 2026 | GG | 14/08/2026 | 065 | 20848155 | MERMA TENAZOA CYNTHIA LUCERO | 0.00 | 3,241.98 | -3,241.98 | S/. | ON | RO |
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000648 | VARGAS MENDOZA ERWIN HOLQUER | 0.00 | 3,230.59 | -3,230.59 | S/. | ON | RO |
| 1719 | 2026 | GG | 18/05/2026 | 088 | 26000737 | AFP/BANCO DE LA NACION | 0.00 | 3,229.15 | -3,229.15 | S/. | ON | RO |
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000637 | RUIZ HIDALGO JORGE LUIS | 0.00 | 3,205.57 | -3,205.57 | S/. | ON | RO |
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000644 | AGUIRRE LUZA MIRYAMS GERALDINE | 0.00 | 3,205.57 | -3,205.57 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000540 | ROMERO SANCHEZ ILMA | 0.00 | 3,204.89 | -3,204.89 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000519 | LEIVA ACUÑA MIRIAM | 0.00 | 3,204.89 | -3,204.89 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000525 | TORRES CLAUDIO NORIT | 0.00 | 3,204.89 | -3,204.89 | S/. | ON | RO |
| 1453 | 2026 | GG | 27/04/2026 | 095 | 26000596 | RODRIGUEZ SEGURA ANNLLY ALEXANDRA | 0.00 | 3,204.89 | -3,204.89 | S/. | ON | RO |
| 2430 | 2026 | GG | 14/07/2026 | 065 | 20848079 | SINARAHUA SANGAMA LIZ MARLITH | 0.00 | 3,204.89 | -3,204.89 | S/. | ON | RO |
| 10 | 2026 | GG | 16/01/2026 | 081 | 26000021 | SUNAT/BANCO DE LA NACION | 0.00 | 3,203.52 | -3,203.52 | S/. | ON | RO |
| 174 | 2026 | GG | 03/02/2026 | 081 | 26000068 | CARHUATOCTO SANCHEZ JUNIOR ANTONIO | 0.00 | 3,200.00 | -3,200.00 | S/. | N | RO |
| 2191 | 2026 | GG | 30/07/2026 | 081 | 26001806 | GARCIA AREVALO CARLOS ALBERTO | 0.00 | 3,200.00 | -3,200.00 | S/. | N | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000523 | VASQUEZ PANDURO IVAN KEYSER | 0.00 | 3,198.89 | -3,198.89 | S/. | ON | RO |
| 2023 | 2026 | GG | 25/06/2026 | 081 | 26001408 | SPEKTRA S.A.C. | 0.00 | 3,179.00 | -3,179.00 | S/. | N | RO |
| 1863 | 2026 | GG | 01/06/2026 | 081 | 26000935 | EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A | 0.00 | 3,141.90 | -3,141.90 | S/. | N | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000352 | VERAMENDI MONTES HELENS | 0.00 | 3,133.92 | -3,133.92 | S/. | ON | RO |
| 1866 | 2026 | GG | 19/06/2026 | 081 | 26001240 | GARBA BLACK E.I.R.L. | 0.00 | 3,119.18 | -3,119.18 | S/. | N | RO |
| 2897 | 2026 | GG | 14/08/2026 | 065 | 20848159 | CAMAN PIZARRO RUBI JANETT | 0.00 | 3,115.91 | -3,115.91 | S/. | ON | RO |
| 2044 | 2026 | GG | 23/06/2026 | 068 | 26000314 | BANCO DE LA NACION | 0.00 | 3,115.00 | -3,115.00 | S/. | ON | RO |
| 2430 | 2026 | GG | 21/07/2026 | 068 | 26000371 | BANCO DE LA NACION | 0.00 | 3,115.00 | -3,115.00 | S/. | ON | RO |
| 2062 | 2026 | GG | 16/06/2026 | 081 | 26001149 | SUNAT/BANCO DE LA NACION | 0.00 | 3,107.44 | -3,107.44 | S/. | ON | RO |
| 5623 | 2025 | GG | 29/01/2026 | 095 | 26000076 | HUERTA BURGOS NELIDA ROXANA | 0.00 | 3,100.50 | -3,100.50 | S/. | ON | RO |
| 167 | 2026 | GG | 09/02/2026 | 081 | 26000113 | ERAZO ROJAS KASSANDRA CONSUELO | 0.00 | 3,100.00 | -3,100.00 | S/. | N | RO |
| 167 | 2026 | GG | 23/02/2026 | 081 | 26000155 | ERAZO ROJAS KASSANDRA CONSUELO | 0.00 | 3,100.00 | -3,100.00 | S/. | N | RO |
| 552 | 2026 | GG | 27/03/2026 | 081 | 26000352 | ERAZO ROJAS KASSANDRA CONSUELO | 0.00 | 3,100.00 | -3,100.00 | S/. | N | RO |
| 2060 | 2026 | GG | 16/06/2026 | 081 | 26001155 | SUNAT/BANCO DE LA NACION | 0.00 | 3,099.52 | -3,099.52 | S/. | ON | RO |
| 2413 | 2026 | GG | 15/07/2026 | 081 | 26001589 | SUNAT/BANCO DE LA NACION | 0.00 | 3,099.52 | -3,099.52 | S/. | ON | RO |
Mostrando 751–800 de 8,381