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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 248 | 2026 | GG | 26/02/2026 | 081 | 26000199 | RAMÍREZ RUIZ KHIABET | 0.00 | 2,300.00 | -2,300.00 | S/. | N | RO |
| 248 | 2026 | GG | 31/03/2026 | 081 | 26000384 | RAMÍREZ RUIZ KHIABET | 0.00 | 2,300.00 | -2,300.00 | S/. | N | RO |
| 248 | 2026 | GG | 27/04/2026 | 081 | 26000497 | RAMÍREZ RUIZ KHIABET | 0.00 | 2,300.00 | -2,300.00 | S/. | N | RO |
| 905 | 2026 | GG | 24/04/2026 | 081 | 26000489 | FLORINDEZ DELERNA DANIELLA DEL PILAR | 0.00 | 2,300.00 | -2,300.00 | S/. | N | RO |
| 1814 | 2026 | GG | 28/05/2026 | 081 | 26000912 | FLORINDEZ DELERNA DANIELLA DEL PILAR | 0.00 | 2,300.00 | -2,300.00 | S/. | N | RO |
| 1857 | 2026 | GG | 04/06/2026 | 081 | 26001093 | VIVES CORONADO DE BURGA FLOR DE MARIA ANGELICA | 0.00 | 2,300.00 | -2,300.00 | S/. | N | RO |
| 2337 | 2026 | GG | 22/07/2026 | 081 | 26001729 | RIOS CAMPOS MANUELA DEL CARMEN | 0.00 | 2,300.00 | -2,300.00 | S/. | N | RO |
| 2337 | 2026 | GG | 10/07/2026 | 081 | 26001540 | RIOS CAMPOS MANUELA DEL CARMEN | 0.00 | 2,300.00 | -2,300.00 | S/. | N | RO |
| 285 | 2026 | GG | 18/02/2026 | 068 | 26000081 | BANCO DE LA NACION | 0.00 | 2,295.20 | -2,295.20 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000235 | SALDAÑA BARBOZA ZULEMA | 0.00 | 2,292.42 | -2,292.42 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000291 | CALDERON VALLEJOS EDUAR | 0.00 | 2,292.42 | -2,292.42 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000266 | FLORES SUAREZ DELVER | 0.00 | 2,292.42 | -2,292.42 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000233 | DIAZ MONTENEGRO DOLORES ELVIRA | 0.00 | 2,292.42 | -2,292.42 | S/. | ON | RO |
| 1846 | 2026 | GG | 02/07/2026 | 088 | 26001506 | AFP/BANCO DE LA NACION | 0.00 | 2,286.49 | -2,286.49 | S/. | ON | RO |
| 21 | 2026 | GG | 27/01/2026 | 068 | 26000048 | BANCO DE LA NACION | 0.00 | 2,281.50 | -2,281.50 | S/. | ON | RO |
| 285 | 2026 | GG | 19/02/2026 | 068 | 26000100 | BANCO DE LA NACION | 0.00 | 2,281.50 | -2,281.50 | S/. | ON | RO |
| 634 | 2026 | GG | 19/03/2026 | 081 | 26000302 | VALLES REATEGUI SABRINA | 0.00 | 2,280.00 | -2,280.00 | S/. | N | RO |
| 2330 | 2026 | GG | 13/07/2026 | 068 | 26000334 | BANCO DE LA NACION | 0.00 | 2,280.00 | -2,280.00 | S/. | ON | RO |
| 2747 | 2026 | GG | 13/08/2026 | 068 | 26000391 | BANCO DE LA NACION | 0.00 | 2,280.00 | -2,280.00 | S/. | ON | RO |
| 1703 | 2026 | GG | 21/05/2026 | 068 | 26000272 | BANCO DE LA NACION | 0.00 | 2,276.62 | -2,276.62 | S/. | ON | RO |
| 2453 | 2026 | GG | 17/07/2026 | 081 | 26001611 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 2,275.00 | -2,275.00 | S/. | N | RO |
| 2106 | 2026 | GG | 16/06/2026 | 081 | 26001167 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 2,274.50 | -2,274.50 | S/. | N | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000424 | CANALES RAZURI SUGEYLI ELENA | 0.00 | 2,272.80 | -2,272.80 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000356 | POMA HUAMANI ANA MARIA | 0.00 | 2,269.39 | -2,269.39 | S/. | ON | RO |
| 21 | 2026 | GG | 27/01/2026 | 068 | 26000052 | BANCO DE LA NACION | 0.00 | 2,261.75 | -2,261.75 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000571 | VARGAS MENDOZA ERWIN HOLQUER | 0.00 | 2,261.42 | -2,261.42 | S/. | ON | RO |
| 1063 | 2026 | GG | 16/04/2026 | 081 | 26000427 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 2,251.00 | -2,251.00 | S/. | N | RO |
| 428 | 2026 | GG | 19/03/2026 | 081 | 26000295 | ASCHERI TORRES JOSE ERIK | 0.00 | 2,250.00 | -2,250.00 | S/. | N | RO |
| 429 | 2026 | GG | 19/03/2026 | 081 | 26000294 | ASCHERI TORRES JOSE ERIK | 0.00 | 2,250.00 | -2,250.00 | S/. | N | RO |
| 430 | 2026 | GG | 18/03/2026 | 081 | 26000289 | ASCHERI TORRES JOSE ERIK | 0.00 | 2,250.00 | -2,250.00 | S/. | N | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000234 | LEIVA ACUÑA MIRIAM | 0.00 | 2,243.42 | -2,243.42 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000256 | VASQUEZ PANDURO IVAN KEYSER | 0.00 | 2,243.42 | -2,243.42 | S/. | ON | RO |
| 1703 | 2026 | GG | 21/05/2026 | 065 | 20847943 | JULIA ANGELICA ROJAS ARANDA | 0.00 | 2,242.74 | -2,242.74 | S/. | ON | RO |
| 2969 | 2026 | GG | 27/08/2026 | 065 | 20848189 | PEREZ PAREDES BRIAN ERIC | 0.00 | 2,242.47 | -2,242.47 | S/. | ON | RO |
| 2448 | 2026 | GG | 03/08/2026 | 081 | 26001826 | GARCIA AREVALO CARLOS ALBERTO | 0.00 | 2,240.00 | -2,240.00 | S/. | N | RO |
| 2060 | 2026 | GG | 16/06/2026 | 088 | 26001159 | AFP/BANCO DE LA NACION | 0.00 | 2,232.37 | -2,232.37 | S/. | ON | RO |
| 21 | 2026 | GG | 22/01/2026 | 068 | 26000028 | BANCO DE LA NACION | 0.00 | 2,231.20 | -2,231.20 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000386 | DAVILA MELENDEZ MARCELO | 0.00 | 2,222.93 | -2,222.93 | S/. | ON | RO |
| 2644 | 2026 | GG | 14/08/2026 | 081 | 26001984 | SUNAT/BANCO DE LA NACION | 0.00 | 2,220.96 | -2,220.96 | S/. | ON | RO |
| 1804 | 2026 | GG | 26/05/2026 | 065 | 20847966 | FASANANDO RAMIREZ LEVIS MARGOTH | 0.00 | 2,217.11 | -2,217.11 | S/. | ON | RO |
| 2138 | 2026 | GG | 10/07/2026 | 081 | 26001527 | MORI CHUQUIZUTA LILY MARLITA | 0.00 | 2,210.00 | -2,210.00 | S/. | N | RO |
| 1846 | 2026 | GG | 02/07/2026 | 088 | 26001507 | AFP/BANCO DE LA NACION | 0.00 | 2,203.67 | -2,203.67 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000368 | AGUILAR TOCTO ELDA MAR | 0.00 | 2,203.26 | -2,203.26 | S/. | ON | RO |
| 98 | 2026 | GG | 30/01/2026 | 081 | 26000047 | SATALAYA PINCHI ALISON JAMPIER | 0.00 | 2,200.00 | -2,200.00 | S/. | N | RO |
| 99 | 2026 | GG | 30/01/2026 | 081 | 26000046 | MUÑOZ ANGULO IRIS | 0.00 | 2,200.00 | -2,200.00 | S/. | N | RO |
| 98 | 2026 | GG | 24/02/2026 | 081 | 26000166 | SATALAYA PINCHI ALISON JAMPIER | 0.00 | 2,200.00 | -2,200.00 | S/. | N | RO |
| 121 | 2026 | GG | 25/02/2026 | 081 | 26000181 | VALVERDE FLORES ERICK ALEJANDRO | 0.00 | 2,200.00 | -2,200.00 | S/. | N | RO |
| 121 | 2026 | GG | 06/02/2026 | 081 | 26000093 | VALVERDE FLORES ERICK ALEJANDRO | 0.00 | 2,200.00 | -2,200.00 | S/. | N | RO |
| 129 | 2026 | GG | 11/02/2026 | 081 | 26000118 | TESEN CELIS JESSICA DEL CARMEN | 0.00 | 2,200.00 | -2,200.00 | S/. | N | RO |
| 134 | 2026 | GG | 02/02/2026 | 081 | 26000058 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 2,200.00 | -2,200.00 | S/. | N | RO |
Mostrando 1,001–1,050 de 8,381