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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000306 | TUÑOQUE BARRERA LEYDI MAYUMI | 0.00 | 1,424.40 | -1,424.40 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000250 | BRAVO VEGA JUAN MARCELO | 0.00 | 1,419.91 | -1,419.91 | S/. | ON | RO |
| 708 | 2026 | GG | 19/03/2026 | 068 | 26000154 | BANCO DE LA NACION | 0.00 | 1,419.78 | -1,419.78 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000239 | AZADO NAZARIO FORTUNATO | 0.00 | 1,419.12 | -1,419.12 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000252 | CONTRERAS MARTINEZ JANES | 0.00 | 1,419.12 | -1,419.12 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000240 | VARGAS RODRIGUEZ BLANCA GIOVANNY | 0.00 | 1,419.12 | -1,419.12 | S/. | ON | RO |
| 2430 | 2026 | GG | 21/07/2026 | 068 | 26000374 | BANCO DE LA NACION | 0.00 | 1,419.06 | -1,419.06 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000251 | HURTADO BECERRA ESTHER | 0.00 | 1,418.53 | -1,418.53 | S/. | ON | RO |
| 1756 | 2026 | GG | 25/05/2026 | 084 | 26101008 | BANCO DE LA NACION | 0.00 | 1,410.00 | -1,410.00 | S/. | AV | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000255 | CORDOVA PIZANGO EDILBERTO | 0.00 | 1,404.86 | -1,404.86 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000259 | TAPULLIMA TAPULLIMA FRANCISCO | 0.00 | 1,404.86 | -1,404.86 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000343 | APAESTEGUI HUAMAN DEININ EDMENDO | 0.00 | 1,404.86 | -1,404.86 | S/. | ON | RO |
| 2086 | 2026 | GG | 16/06/2026 | 088 | 26001175 | AFP/BANCO DE LA NACION | 0.00 | 1,400.75 | -1,400.75 | S/. | ON | RO |
| 2423 | 2026 | GG | 15/07/2026 | 088 | 26001583 | AFP/BANCO DE LA NACION | 0.00 | 1,400.75 | -1,400.75 | S/. | ON | RO |
| 2783 | 2026 | GG | 14/08/2026 | 088 | 26002013 | AFP/BANCO DE LA NACION | 0.00 | 1,400.75 | -1,400.75 | S/. | ON | RO |
| 2783 | 2026 | GG | 28/08/2026 | 088 | 26002086 | AFP/BANCO DE LA NACION | 0.00 | 1,400.75 | -1,400.75 | S/. | ON | RO |
| 2783 | 2026 | GP | 19/08/2026 | 088 | 26002013 | AFP/BANCO DE LA NACION Extorno | -1,400.75 | 0.00 | -1,400.75 | S/. | ON | RO |
| 207 | 2026 | GG | 24/02/2026 | 081 | 26000173 | GONZALES RAMIREZ ANDREA | 0.00 | 1,400.00 | -1,400.00 | S/. | N | RO |
| 207 | 2026 | GG | 27/03/2026 | 081 | 26000355 | GONZALES RAMIREZ ANDREA | 0.00 | 1,400.00 | -1,400.00 | S/. | N | RO |
| 708 | 2026 | GG | 19/03/2026 | 065 | 20847881 | ELISA DEL CARMEN CARDENAS ALVA | 0.00 | 1,400.00 | -1,400.00 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000405 | ARELLANO BOCANEGRA DONATO | 0.00 | 1,399.63 | -1,399.63 | S/. | ON | RO |
| 2330 | 2026 | GG | 08/07/2026 | 065 | 20848048 | DIAZ MURRIETA DE FASANANDO ESTALY | 0.00 | 1,399.45 | -1,399.45 | S/. | ON | RO |
| 285 | 2026 | GG | 19/02/2026 | 065 | 20847857 | ELISA DEL CARMEN CARDENAS ALVA | 0.00 | 1,390.00 | -1,390.00 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000254 | OLANO FERNANDEZ JOSE ELGAR | 0.00 | 1,389.08 | -1,389.08 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000258 | TORRES CLAUDIO NORIT | 0.00 | 1,388.79 | -1,388.79 | S/. | ON | RO |
| 2969 | 2026 | GG | 27/08/2026 | 065 | 20848190 | VALLES ALVA MIGUEL | 0.00 | 1,388.79 | -1,388.79 | S/. | ON | RO |
| 1720 | 2026 | GG | 18/05/2026 | 088 | 26000744 | AFP/BANCO DE LA NACION | 0.00 | 1,388.43 | -1,388.43 | S/. | ON | RO |
| 2969 | 2026 | GG | 27/08/2026 | 065 | 20848191 | HUACACHINO GUILLERMO WILDER BRYAN | 0.00 | 1,388.20 | -1,388.20 | S/. | ON | RO |
| 2969 | 2026 | GG | 27/08/2026 | 065 | 20848192 | RAMIREZ MEGO MARIA YANET | 0.00 | 1,388.20 | -1,388.20 | S/. | ON | RO |
| 808 | 2026 | GG | 09/04/2026 | 081 | 26000404 | SANCHEZ CONTRERAS ESTIWER PILVERG | 0.00 | 1,380.00 | -1,380.00 | S/. | N | RO |
| 668 | 2026 | GG | 16/03/2026 | 081 | 26000275 | SUNAT/BANCO DE LA NACION | 0.00 | 1,377.88 | -1,377.88 | S/. | ON | RO |
| 5 | 2026 | GG | 12/01/2026 | 095 | 26000015 | REATEGUI VILLANUEVA DE SHAPIAMA FREDESVINDA | 0.00 | 1,377.25 | -1,377.25 | S/. | ON | RO |
| 1167 | 2026 | GG | 23/04/2026 | 065 | 20847915 | ELISA DEL CARMEN CARDENAS ALVA | 0.00 | 1,375.00 | -1,375.00 | S/. | ON | RO |
| 1724 | 2026 | GG | 18/05/2026 | 081 | 26000721 | SUNAT/BANCO DE LA NACION | 0.00 | 1,369.59 | -1,369.59 | S/. | ON | RO |
| 2975 | 2026 | GG | 28/08/2026 | 081 | 26002072 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 1,358.50 | -1,358.50 | S/. | N | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000385 | MALDONADO FASABI DIEGO ELIAS | 0.00 | 1,358.46 | -1,358.46 | S/. | ON | RO |
| 5 | 2026 | GG | 12/01/2026 | 095 | 26000016 | SANCHEZ AREVALO MARIO | 0.00 | 1,357.55 | -1,357.55 | S/. | ON | RO |
| 708 | 2026 | GG | 19/03/2026 | 068 | 26000150 | BANCO DE LA NACION | 0.00 | 1,354.70 | -1,354.70 | S/. | ON | RO |
| 475 | 2026 | GG | 11/03/2026 | 081 | 26000239 | AREVALO VELA DE ESCUDERO LIZ AMPARO | 0.00 | 1,350.00 | -1,350.00 | S/. | N | RO |
| 1703 | 2026 | GG | 21/05/2026 | 065 | 20847944 | ELISA DEL CARMEN CARDENAS ALVA | 0.00 | 1,350.00 | -1,350.00 | S/. | ON | RO |
| 2044 | 2026 | GG | 23/06/2026 | 065 | 20848035 | ELISA DEL CARMEN CARDENAS ALVA | 0.00 | 1,350.00 | -1,350.00 | S/. | ON | RO |
| 2897 | 2026 | GG | 26/08/2026 | 065 | 20848179 | ELISA DEL CARMEN CARDENAS ALVA | 0.00 | 1,350.00 | -1,350.00 | S/. | ON | RO |
| 285 | 2026 | GG | 13/02/2026 | 095 | 26000110 | GOMEZ CHAVEZ LILIBETH | 0.00 | 1,349.81 | -1,349.81 | S/. | ON | RO |
| 21 | 2026 | GG | 19/01/2026 | 095 | 26000035 | GOMEZ CHAVEZ LILIBETH | 0.00 | 1,347.34 | -1,347.34 | S/. | ON | RO |
| 285 | 2026 | GG | 19/02/2026 | 068 | 26000097 | BANCO DE LA NACION | 0.00 | 1,346.11 | -1,346.11 | S/. | ON | RO |
| 2897 | 2026 | GG | 24/08/2026 | 068 | 26000402 | BANCO DE LA NACION | 0.00 | 1,345.90 | -1,345.90 | S/. | ON | RO |
| 5 | 2026 | GG | 12/01/2026 | 095 | 26000019 | RODRIGUEZ RIOS LOIDA CLEOFE | 0.00 | 1,343.74 | -1,343.74 | S/. | ON | RO |
| 2430 | 2026 | GG | 21/07/2026 | 065 | 20848109 | ELISA DEL CARMEN CARDENAS ALVA | 0.00 | 1,325.00 | -1,325.00 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000415 | ROJAS ASPAJO YORDAN PAVELL | 0.00 | 1,324.79 | -1,324.79 | S/. | ON | RO |
| 854 | 2026 | GG | 31/03/2026 | 065 | 20847893 | SINDICATO UNITARIO DE TRABAJADORES EN LA EDUCACION DEL PERU | 0.00 | 1,324.30 | -1,324.30 | S/. | ON | RO |
Mostrando 1,551–1,600 de 8,381