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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1068 | 2026 | GP | 26/05/2026 | 081 | 26000841 | VALLES FASABI GABRIELA | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 1774 | 2026 | GP | 29/05/2026 | 081 | 26000919 | RUCOBA MOZOMBITE CHRISTIAN AUGUSTO | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 1068 | 2026 | GP | 24/06/2026 | 081 | 26001336 | VALLES FASABI GABRIELA | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 1774 | 2026 | GP | 30/06/2026 | 081 | 26001438 | RUCOBA MOZOMBITE CHRISTIAN AUGUSTO | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 1819 | 2026 | GP | 02/06/2026 | 081 | 26000932 | SALDAÑA VALLES TEDY DAVID | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 1840 | 2026 | GP | 04/06/2026 | 081 | 26001074 | RAMIREZ CHUJUTALLI CARLOS JESUS | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 1774 | 2026 | GP | 30/07/2026 | 081 | 26001764 | RUCOBA MOZOMBITE CHRISTIAN AUGUSTO | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 2001 | 2026 | GP | 01/07/2026 | 095 | 26000657 | TRIGOZO TORRES NORMI PILAR | 1,500.00 | 0.00 | 1,500.00 | S/. | RC | RO |
| 2334 | 2026 | GP | 24/07/2026 | 081 | 26001755 | SALDAÑA VALLES TEDY DAVID | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 2334 | 2026 | GP | 15/07/2026 | 081 | 26001555 | SALDAÑA VALLES TEDY DAVID | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 2467 | 2026 | GP | 30/07/2026 | 095 | 26000658 | RAMIREZ DIAZ CARMEN | 1,500.00 | 0.00 | 1,500.00 | S/. | RC | RO |
| 2357 | 2026 | GP | 17/08/2026 | 081 | 26001985 | UPIACHIHUA TELLO CHRISTOPHER | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 2358 | 2026 | GP | 17/08/2026 | 081 | 26001978 | VELA VASQUEZ ROLAN GALINDO | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 2642 | 2026 | GP | 07/08/2026 | 096 | 26101453 | BANCO DE LA NACION | 1,500.00 | 0.00 | 1,500.00 | S/. | ON | RO |
| 2642 | 2026 | GP | 07/08/2026 | 096 | 26101450 | BANCO DE LA NACION | 1,500.00 | 0.00 | 1,500.00 | S/. | ON | RO |
| 2737 | 2026 | GP | 17/08/2026 | 081 | 26001980 | RN CLIMATIZACION S.A.C. | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 1298 | 2026 | GP | 24/04/2026 | 081 | 26000475 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 1,497.50 | 0.00 | 1,497.50 | S/. | N | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000248 | ALVAREZ RIOS LADY DIANA | 1,495.86 | 0.00 | 1,495.86 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000205 | HUERTA BURGOS NELIDA ROXANA | 1,495.62 | 0.00 | 1,495.62 | S/. | ON | RO |
| 1453 | 2026 | GP | 06/05/2026 | 095 | 26000597 | PINEDO BARRERA LUIS ENRIQUE | 1,495.62 | 0.00 | 1,495.62 | S/. | ON | RO |
| 1804 | 2026 | GP | 02/06/2026 | 065 | 20847967 | ROMERO VANCES ANITA MERCEDES | 1,495.62 | 0.00 | 1,495.62 | S/. | ON | RO |
| 285 | 2026 | GP | 23/02/2026 | 068 | 26000095 | BANCO DE LA NACION | 1,487.70 | 0.00 | 1,487.70 | S/. | ON | RO |
| 839 | 2026 | GP | 24/04/2026 | 095 | 26000388 | CALDERÓN CASTILLO MAGALY DEL ROSY | 1,487.21 | 0.00 | 1,487.21 | S/. | ON | RO |
| 2430 | 2026 | GP | 31/07/2026 | 065 | 20848104 | JULIA ANGELICA ROJAS ARANDA | 1,485.98 | 0.00 | 1,485.98 | S/. | ON | RO |
| 221 | 2026 | GP | 16/02/2026 | 088 | 26000123 | AFP/BANCO DE LA NACION | 1,484.56 | 0.00 | 1,484.56 | S/. | ON | RO |
| 839 | 2026 | GP | 06/04/2026 | 095 | 26000246 | TELLO PIÑA RENATO | 1,479.79 | 0.00 | 1,479.79 | S/. | ON | RO |
| 5 | 2026 | GP | 16/01/2026 | 095 | 26000005 | DIAZ MURRIETA DE FASANANDO ESTALY | 1,470.65 | 0.00 | 1,470.65 | S/. | ON | RO |
| 1156 | 2026 | GP | 20/04/2026 | 081 | 26000448 | SUNAT/BANCO DE LA NACION | 1,468.44 | 0.00 | 1,468.44 | S/. | ON | RO |
| 2350 | 2026 | GP | 20/07/2026 | 081 | 26001545 | LAZO SANDOVAL RAMIRO CESAR | 1,467.00 | 0.00 | 1,467.00 | S/. | N | RO |
| 1974 | 2026 | GP | 10/06/2026 | 084 | 26101129 | BANCO DE LA NACION | 1,460.00 | 0.00 | 1,460.00 | S/. | AV | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000400 | ORBE SABOYA RODIL | 1,458.89 | 0.00 | 1,458.89 | S/. | ON | RO |
| 839 | 2026 | GP | 17/04/2026 | 095 | 26000338 | CONTRERAS HUAMAN ELIZABETH ROCIO | 1,458.89 | 0.00 | 1,458.89 | S/. | ON | RO |
| 1722 | 2026 | GP | 19/05/2026 | 088 | 26000719 | AFP/BANCO DE LA NACION | 1,458.70 | 0.00 | 1,458.70 | S/. | ON | RO |
| 708 | 2026 | GP | 31/03/2026 | 065 | 20847890 | COOPERATIVA DE SERVICIOS EDUCACIONALES EDUCA PERU F.P. | 1,450.00 | 0.00 | 1,450.00 | S/. | ON | RO |
| 1794 | 2026 | GP | 26/05/2026 | 084 | 26101014 | BANCO DE LA NACION | 1,450.00 | 0.00 | 1,450.00 | S/. | AV | RO |
| 2430 | 2026 | GP | 22/07/2026 | 068 | 26000377 | BANCO DE LA NACION | 1,450.00 | 0.00 | 1,450.00 | S/. | ON | RO |
| 2897 | 2026 | GP | 25/08/2026 | 068 | 26000434 | BANCO DE LA NACION | 1,450.00 | 0.00 | 1,450.00 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000302 | ROJAS VITON VICTOR HUGO | 1,448.19 | 0.00 | 1,448.19 | S/. | ON | RO |
| 839 | 2026 | GP | 18/04/2026 | 095 | 26000267 | SUAREZ PEREZ ROXANA | 1,448.19 | 0.00 | 1,448.19 | S/. | ON | RO |
| 839 | 2026 | GP | 06/04/2026 | 095 | 26000287 | TORRES MENDOZA MARLY RUSBITH | 1,448.19 | 0.00 | 1,448.19 | S/. | ON | RO |
| 2969 | 2026 | GP | 28/08/2026 | 081 | 26002070 | SUNAT/BANCO DE LA NACION | 1,448.15 | 0.00 | 1,448.15 | S/. | ON | RO |
| 2211 | 2026 | GP | 30/06/2026 | 081 | 26001467 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 1,448.00 | 0.00 | 1,448.00 | S/. | N | RO |
| 1552 | 2026 | GP | 15/05/2026 | 081 | 26000705 | CONDORI ALVAREZ PAUL YHON | 1,440.00 | 0.00 | 1,440.00 | S/. | N | RO |
| 839 | 2026 | GP | 04/04/2026 | 095 | 26000289 | OBLITAS GONZALES OLGA | 1,435.19 | 0.00 | 1,435.19 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000253 | SABOYA GUERRA JOSEPH PAOLO | 1,435.19 | 0.00 | 1,435.19 | S/. | ON | RO |
| 839 | 2026 | GP | 08/04/2026 | 095 | 26000263 | CAMPOS FERNANDEZ LUZ BELEN | 1,435.19 | 0.00 | 1,435.19 | S/. | ON | RO |
| 1804 | 2026 | GP | 05/06/2026 | 065 | 20847964 | SAAVEDRA TUESTA GRETA MARILUZ | 1,431.79 | 0.00 | 1,431.79 | S/. | ON | RO |
| 414 | 2026 | GP | 04/03/2026 | 095 | 26000144 | PINEDO ARMAS ROMELIA | 1,430.26 | 0.00 | 1,430.26 | S/. | ON | RO |
| 2109 | 2026 | GP | 18/06/2026 | 084 | 26101208 | BANCO DE LA NACION | 1,430.00 | 0.00 | 1,430.00 | S/. | AV | RO |
| 1703 | 2026 | GP | 23/05/2026 | 068 | 26000246 | BANCO DE LA NACION | 1,428.20 | 0.00 | 1,428.20 | S/. | ON | RO |
Mostrando 1,501–1,550 de 8,381