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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2415 | 2026 | GG | 15/07/2026 | 081 | 26001570 | SUNAT/BANCO DE LA NACION | 0.00 | 1,965.15 | -1,965.15 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000223 | ROJAS SANCHEZ DENISSE JULIA | 0.00 | 1,964.93 | -1,964.93 | S/. | ON | RO |
| 1067 | 2026 | GG | 29/04/2026 | 081 | 26000537 | ARELLANO GUERRA JINA MARGOTH | 0.00 | 1,950.00 | -1,950.00 | S/. | N | RO |
| 2296 | 2026 | GG | 07/07/2026 | 081 | 26001515 | RUÍZ RAMÍREZ YARY MISHELL | 0.00 | 1,950.00 | -1,950.00 | S/. | N | RO |
| 2296 | 2026 | GG | 22/07/2026 | 081 | 26001678 | RUÍZ RAMÍREZ YARY MISHELL | 0.00 | 1,950.00 | -1,950.00 | S/. | N | RO |
| 2297 | 2026 | GG | 07/07/2026 | 081 | 26001514 | RIOS CHAVEZ MAVILA | 0.00 | 1,950.00 | -1,950.00 | S/. | N | RO |
| 2297 | 2026 | GG | 22/07/2026 | 081 | 26001677 | RIOS CHAVEZ MAVILA | 0.00 | 1,950.00 | -1,950.00 | S/. | N | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000358 | TUESTA GARCIA TERESITA DE JESUS | 0.00 | 1,947.45 | -1,947.45 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000381 | LEON MELGAREJO GABRIELA VERTILA | 0.00 | 1,945.19 | -1,945.19 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000552 | BOCANEGRA SHAPIAMA CRISTIAN DEL MAR | 0.00 | 1,940.19 | -1,940.19 | S/. | ON | RO |
| 2430 | 2026 | GG | 21/07/2026 | 068 | 26000384 | BANCO DE LA NACION | 0.00 | 1,925.00 | -1,925.00 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000330 | RONDON VILLACORTA JOSE LUIS | 0.00 | 1,922.93 | -1,922.93 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000216 | VASQUEZ TANANTA NEDITH | 0.00 | 1,922.93 | -1,922.93 | S/. | ON | RO |
| 1453 | 2026 | GG | 27/04/2026 | 095 | 26000598 | FLORES TORRES CORINA LUZDINA | 0.00 | 1,922.93 | -1,922.93 | S/. | ON | RO |
| 839 | 2026 | GG | 22/06/2026 | 065 | 20848031 | VASQUEZ TANANTA NEDITH | 0.00 | 1,922.93 | -1,922.93 | S/. | ON | RO |
| 1032 | 2026 | GG | 04/05/2026 | 081 | 26000573 | OTIMIKUNA FUSION S.A.C | 0.00 | 1,920.00 | -1,920.00 | S/. | N | RO |
| 21 | 2026 | GG | 22/01/2026 | 068 | 26000017 | BANCO DE LA NACION | 0.00 | 1,910.00 | -1,910.00 | S/. | ON | RO |
| 2414 | 2026 | GG | 15/07/2026 | 088 | 26001595 | AFP/BANCO DE LA NACION | 0.00 | 1,908.99 | -1,908.99 | S/. | ON | RO |
| 2774 | 2026 | GG | 28/08/2026 | 088 | 26002081 | AFP/BANCO DE LA NACION | 0.00 | 1,908.99 | -1,908.99 | S/. | ON | RO |
| 2774 | 2026 | GG | 14/08/2026 | 088 | 26001999 | AFP/BANCO DE LA NACION | 0.00 | 1,908.99 | -1,908.99 | S/. | ON | RO |
| 2774 | 2026 | GP | 19/08/2026 | 088 | 26001999 | AFP/BANCO DE LA NACION Extorno | -1,908.99 | 0.00 | -1,908.99 | S/. | ON | RO |
| 1649 | 2026 | GG | 15/05/2026 | 081 | 26000710 | JALUANDE GARATE JORGE LUIS | 0.00 | 1,900.00 | -1,900.00 | S/. | N | RO |
| 2298 | 2026 | GG | 22/07/2026 | 081 | 26001724 | ISUIZA HUANSI SOFIA | 0.00 | 1,900.00 | -1,900.00 | S/. | N | RO |
| 2298 | 2026 | GG | 08/07/2026 | 081 | 26001518 | ISUIZA HUANSI SOFIA | 0.00 | 1,900.00 | -1,900.00 | S/. | N | RO |
| 2336 | 2026 | GG | 13/07/2026 | 081 | 26001546 | BAZÁN LOZANO SALLY | 0.00 | 1,900.00 | -1,900.00 | S/. | N | RO |
| 2336 | 2026 | GG | 22/07/2026 | 081 | 26001738 | BAZÁN LOZANO SALLY | 0.00 | 1,900.00 | -1,900.00 | S/. | N | RO |
| 2339 | 2026 | GG | 22/07/2026 | 081 | 26001757 | AMACIFÉN CHONG ERICKA ELIZABETH | 0.00 | 1,900.00 | -1,900.00 | S/. | N | RO |
| 2344 | 2026 | GG | 24/07/2026 | 081 | 26001784 | VERA VELA VERONICA | 0.00 | 1,900.00 | -1,900.00 | S/. | N | RO |
| 2044 | 2026 | GG | 23/06/2026 | 068 | 26000309 | BANCO DE LA NACION | 0.00 | 1,891.00 | -1,891.00 | S/. | ON | RO |
| 2897 | 2026 | GG | 24/08/2026 | 068 | 26000440 | BANCO DE LA NACION | 0.00 | 1,887.08 | -1,887.08 | S/. | ON | RO |
| 285 | 2026 | GG | 19/02/2026 | 068 | 26000104 | BANCO DE LA NACION | 0.00 | 1,885.14 | -1,885.14 | S/. | ON | RO |
| 2332 | 2026 | GG | 15/07/2026 | 081 | 26001604 | ARCHENTI ANGULO ALBERTO | 0.00 | 1,880.00 | -1,880.00 | S/. | N | RO |
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000187 | VALDIVIA PEZO MIDIANITH | 0.00 | 1,878.79 | -1,878.79 | S/. | ON | RO |
| 1453 | 2026 | GG | 27/04/2026 | 095 | 26000594 | LOPEZ YARANGA LUZ MIRELA | 0.00 | 1,876.79 | -1,876.79 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000563 | MELENDEZ ROJAS LILLIAM MARGOTH | 0.00 | 1,873.16 | -1,873.16 | 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 |
| 2451 | 2026 | GG | 22/07/2026 | 084 | 26101395 | BANCO DE LA NACION | 0.00 | 1,870.00 | -1,870.00 | S/. | AV | RO |
| 1160 | 2026 | GG | 17/04/2026 | 096 | 26100740 | BANCO DE LA NACION | 0.00 | 1,866.15 | -1,866.15 | S/. | ON | RO |
| 1703 | 2026 | GG | 21/05/2026 | 068 | 26000259 | BANCO DE LA NACION | 0.00 | 1,861.36 | -1,861.36 | S/. | ON | RO |
| 2327 | 2026 | GG | 08/07/2026 | 084 | 26101337 | BANCO DE LA NACION | 0.00 | 1,855.00 | -1,855.00 | S/. | AV | 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 |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000222 | RENGIFO GARCIA YURI ANDREA | 0.00 | 1,839.58 | -1,839.58 | 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 | 26000292 | DELGADO FERNANDEZ LIZ ABIGAIL | 0.00 | 1,833.94 | -1,833.94 | 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 |
| 1703 | 2026 | GG | 21/05/2026 | 068 | 26000264 | BANCO DE LA NACION | 0.00 | 1,826.78 | -1,826.78 | S/. | ON | RO |
Mostrando 1,201–1,250 de 8,381