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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 218 | 2026 | GG | 16/02/2026 | 088 | 26000139 | AFP/BANCO DE LA NACION | 0.00 | 1,823.05 | -1,823.05 | 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 |
| 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 |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000261 | MENDOZA YANQUI DAIRA VANESSA | 0.00 | 1,815.50 | -1,815.50 | S/. | ON | RO |
| 1703 | 2026 | GG | 21/05/2026 | 068 | 26000235 | BANCO DE LA NACION | 0.00 | 1,815.00 | -1,815.00 | 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 |
| 2935 | 2026 | GG | 27/08/2026 | 088 | 26002069 | AFP/BANCO DE LA NACION | 0.00 | 1,812.83 | -1,812.83 | S/. | ON | 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 |
| 244 | 2026 | GG | 13/08/2026 | 081 | 26001974 | SANCHEZ NORIEGA JAIME | 0.00 | 1,805.40 | -1,805.40 | S/. | N | RO |
| 21 | 2026 | GG | 19/01/2026 | 095 | 26000034 | RIOS CARDENAS MIGUEL ANTONIO | 0.00 | 1,800.35 | -1,800.35 | S/. | ON | RO |
| 96 | 2026 | GG | 30/01/2026 | 081 | 26000057 | MONTENEGRO BERNALES GUININ JOSEPH | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 96 | 2026 | GG | 24/02/2026 | 081 | 26000165 | MONTENEGRO BERNALES GUININ JOSEPH | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 101 | 2026 | GG | 25/02/2026 | 081 | 26000177 | TORRES MARÍN SERGIO ADRIÁN | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 101 | 2026 | GG | 02/02/2026 | 081 | 26000063 | TORRES MARÍN SERGIO ADRIÁN | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 107 | 2026 | GG | 27/02/2026 | 081 | 26000212 | FLORES CHUMBE ALLISON DEL PILAR | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 107 | 2026 | GG | 04/02/2026 | 081 | 26000075 | FLORES CHUMBE ALLISON DEL PILAR | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 125 | 2026 | GG | 03/02/2026 | 081 | 26000071 | PEREZ CHAVEZ DORIS ISABEL | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 126 | 2026 | GG | 03/02/2026 | 081 | 26000072 | LOPEZ LABBE ANNY MILAGROS | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 128 | 2026 | GG | 04/02/2026 | 081 | 26000086 | YSUIZA AZCONA VICTOR BREYSON | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 156 | 2026 | GG | 24/02/2026 | 081 | 26000172 | RAMIREZ LINARES ANGELA ESTHER | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 156 | 2026 | GG | 06/02/2026 | 081 | 26000098 | RAMIREZ LINARES ANGELA ESTHER | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 160 | 2026 | GG | 04/02/2026 | 081 | 26000081 | DEL CASTILLO CHOTA OLIVER | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 160 | 2026 | GG | 26/02/2026 | 081 | 26000200 | DEL CASTILLO CHOTA OLIVER | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 166 | 2026 | GG | 09/02/2026 | 081 | 26000112 | BONILLA SAAVEDRA HARY LUIS | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 166 | 2026 | GG | 24/02/2026 | 081 | 26000168 | BONILLA SAAVEDRA HARY LUIS | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 173 | 2026 | GG | 26/02/2026 | 081 | 26000202 | OBLITAS PIZARRO MARIA LISBETH | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 188 | 2026 | GG | 06/02/2026 | 081 | 26000099 | MUÑOZ GARCIA MELIZA DEL PILAR | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 188 | 2026 | GG | 25/02/2026 | 081 | 26000179 | MUÑOZ GARCIA MELIZA DEL PILAR | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 348 | 2026 | GG | 26/02/2026 | 081 | 26000184 | LOPEZ LABBE ANNY MILAGROS | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 350 | 2026 | GG | 26/02/2026 | 081 | 26000195 | YSUIZA AZCONA VICTOR BREYSON | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 96 | 2026 | GG | 26/03/2026 | 081 | 26000327 | MONTENEGRO BERNALES GUININ JOSEPH | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 101 | 2026 | GG | 27/03/2026 | 081 | 26000341 | TORRES MARÍN SERGIO ADRIÁN | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 107 | 2026 | GG | 27/03/2026 | 081 | 26000342 | FLORES CHUMBE ALLISON DEL PILAR | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 156 | 2026 | GG | 27/03/2026 | 081 | 26000357 | RAMIREZ LINARES ANGELA ESTHER | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 160 | 2026 | GG | 27/03/2026 | 081 | 26000350 | DEL CASTILLO CHOTA OLIVER | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 166 | 2026 | GG | 27/03/2026 | 081 | 26000351 | BONILLA SAAVEDRA HARY LUIS | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 173 | 2026 | GG | 27/03/2026 | 081 | 26000348 | OBLITAS PIZARRO MARIA LISBETH | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 188 | 2026 | GG | 27/03/2026 | 081 | 26000337 | MUÑOZ GARCIA MELIZA DEL PILAR | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 348 | 2026 | GG | 31/03/2026 | 081 | 26000373 | LOPEZ LABBE ANNY MILAGROS | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 350 | 2026 | GG | 31/03/2026 | 081 | 26000372 | YSUIZA AZCONA VICTOR BREYSON | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 411 | 2026 | GG | 04/03/2026 | 081 | 26000226 | PEREZ CHAVEZ DORIS ISABEL | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 411 | 2026 | GG | 31/03/2026 | 081 | 26000374 | PEREZ CHAVEZ DORIS ISABEL | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 348 | 2026 | GG | 29/04/2026 | 081 | 26000527 | LOPEZ LABBE ANNY MILAGROS | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 350 | 2026 | GG | 29/04/2026 | 081 | 26000533 | YSUIZA AZCONA VICTOR BREYSON | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 411 | 2026 | GG | 29/04/2026 | 081 | 26000523 | PEREZ CHAVEZ DORIS ISABEL | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 923 | 2026 | GG | 27/04/2026 | 081 | 26000508 | FLORES CHUMBE ALLISON DEL PILAR | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 925 | 2026 | GG | 27/04/2026 | 081 | 26000500 | ISMINIO RIQUELME JHONNY JAMES | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 941 | 2026 | GG | 27/04/2026 | 081 | 26000511 | TORRES MARÍN SERGIO ADRIÁN | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 943 | 2026 | GG | 29/04/2026 | 081 | 26000539 | RAMIREZ LINARES ANGELA ESTHER | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
Mostrando 1,251–1,300 de 8,381