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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2346 | 2026 | GG | 10/07/2026 | 081 | 26001538 | DEL CASTILLO CHOTA OLIVER | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 2346 | 2026 | GG | 22/07/2026 | 081 | 26001751 | DEL CASTILLO CHOTA OLIVER | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 2346 | 2026 | GP | 24/07/2026 | 081 | 26001751 | DEL CASTILLO CHOTA OLIVER | 1,700.00 | 0.00 | 1,700.00 | S/. | N | RO |
| 2346 | 2026 | GP | 13/07/2026 | 081 | 26001538 | DEL CASTILLO CHOTA OLIVER | 1,700.00 | 0.00 | 1,700.00 | S/. | N | RO |
| 2344 | 2026 | GG | 13/07/2026 | 081 | 26001563 | VERA VELA VERONICA | 0.00 | 1,800.00 | -1,800.00 | 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 |
| 2344 | 2026 | GP | 15/07/2026 | 081 | 26001563 | VERA VELA VERONICA | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 2344 | 2026 | GP | 30/07/2026 | 081 | 26001784 | VERA VELA VERONICA | 1,900.00 | 0.00 | 1,900.00 | S/. | N | RO |
| 2343 | 2026 | GG | 13/07/2026 | 081 | 26001551 | GIL DOMINGUEZ JACK JANDER | 0.00 | 1,600.00 | -1,600.00 | S/. | N | RO |
| 2343 | 2026 | GG | 22/07/2026 | 081 | 26001719 | GIL DOMINGUEZ JACK JANDER | 0.00 | 1,600.00 | -1,600.00 | S/. | N | RO |
| 2343 | 2026 | GP | 15/07/2026 | 081 | 26001551 | GIL DOMINGUEZ JACK JANDER | 1,600.00 | 0.00 | 1,600.00 | S/. | N | RO |
| 2343 | 2026 | GP | 24/07/2026 | 081 | 26001719 | GIL DOMINGUEZ JACK JANDER | 1,600.00 | 0.00 | 1,600.00 | S/. | N | RO |
| 2342 | 2026 | GG | 22/07/2026 | 081 | 26001725 | VALVERDE FLORES ERICK ALEJANDRO | 0.00 | 2,100.00 | -2,100.00 | S/. | N | RO |
| 2342 | 2026 | GG | 10/07/2026 | 081 | 26001536 | VALVERDE FLORES ERICK ALEJANDRO | 0.00 | 2,200.00 | -2,200.00 | S/. | N | RO |
| 2342 | 2026 | GP | 13/07/2026 | 081 | 26001536 | VALVERDE FLORES ERICK ALEJANDRO | 2,200.00 | 0.00 | 2,200.00 | S/. | N | RO |
| 2342 | 2026 | GP | 24/07/2026 | 081 | 26001725 | VALVERDE FLORES ERICK ALEJANDRO | 2,100.00 | 0.00 | 2,100.00 | S/. | N | RO |
| 2341 | 2026 | GG | 10/07/2026 | 081 | 26001539 | ISMINIO RIQUELME JHONNY JAMES | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 2341 | 2026 | GG | 22/07/2026 | 081 | 26001676 | ISMINIO RIQUELME JHONNY JAMES | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 2341 | 2026 | GP | 13/07/2026 | 081 | 26001539 | ISMINIO RIQUELME JHONNY JAMES | 1,700.00 | 0.00 | 1,700.00 | S/. | N | RO |
| 2341 | 2026 | GP | 24/07/2026 | 081 | 26001676 | ISMINIO RIQUELME JHONNY JAMES | 1,700.00 | 0.00 | 1,700.00 | S/. | N | RO |
| 2340 | 2026 | GG | 22/07/2026 | 081 | 26001679 | GONZALES RAMIREZ ANDREA | 0.00 | 1,600.00 | -1,600.00 | S/. | N | RO |
| 2340 | 2026 | GG | 10/07/2026 | 081 | 26001541 | GONZALES RAMIREZ ANDREA | 0.00 | 1,600.00 | -1,600.00 | S/. | N | RO |
| 2340 | 2026 | GP | 13/07/2026 | 081 | 26001541 | GONZALES RAMIREZ ANDREA | 1,600.00 | 0.00 | 1,600.00 | S/. | N | RO |
| 2340 | 2026 | GP | 24/07/2026 | 081 | 26001679 | GONZALES RAMIREZ ANDREA | 1,600.00 | 0.00 | 1,600.00 | 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 |
| 2339 | 2026 | GG | 10/07/2026 | 081 | 26001537 | AMACIFÉN CHONG ERICKA ELIZABETH | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 2339 | 2026 | GP | 24/07/2026 | 081 | 26001757 | AMACIFÉN CHONG ERICKA ELIZABETH | 1,900.00 | 0.00 | 1,900.00 | S/. | N | RO |
| 2339 | 2026 | GP | 13/07/2026 | 081 | 26001537 | AMACIFÉN CHONG ERICKA ELIZABETH | 1,800.00 | 0.00 | 1,800.00 | 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 |
| 2337 | 2026 | GP | 13/07/2026 | 081 | 26001540 | RIOS CAMPOS MANUELA DEL CARMEN | 2,300.00 | 0.00 | 2,300.00 | S/. | N | RO |
| 2337 | 2026 | GP | 24/07/2026 | 081 | 26001729 | RIOS CAMPOS MANUELA DEL CARMEN | 2,300.00 | 0.00 | 2,300.00 | 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 |
| 2336 | 2026 | GP | 24/07/2026 | 081 | 26001738 | BAZÁN LOZANO SALLY | 1,900.00 | 0.00 | 1,900.00 | S/. | N | RO |
| 2336 | 2026 | GP | 15/07/2026 | 081 | 26001546 | BAZÁN LOZANO SALLY | 1,900.00 | 0.00 | 1,900.00 | S/. | N | RO |
| 2335 | 2026 | GG | 13/07/2026 | 081 | 26001553 | HINOSTROZA VALLES SUSALYN SILVANA | 0.00 | 2,200.00 | -2,200.00 | S/. | N | RO |
| 2335 | 2026 | GG | 22/07/2026 | 081 | 26001756 | HINOSTROZA VALLES SUSALYN SILVANA | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 2335 | 2026 | GP | 15/07/2026 | 081 | 26001553 | HINOSTROZA VALLES SUSALYN SILVANA | 2,200.00 | 0.00 | 2,200.00 | S/. | N | RO |
| 2335 | 2026 | GP | 24/07/2026 | 081 | 26001756 | HINOSTROZA VALLES SUSALYN SILVANA | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 2334 | 2026 | GG | 22/07/2026 | 081 | 26001755 | SALDAÑA VALLES TEDY DAVID | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 2334 | 2026 | GG | 13/07/2026 | 081 | 26001555 | SALDAÑA VALLES TEDY DAVID | 0.00 | 1,500.00 | -1,500.00 | S/. | N | 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 |
| 2333 | 2026 | GG | 17/07/2026 | 081 | 26001606 | ISUIZA TUANAMA DAILY | 0.00 | 400.00 | -400.00 | S/. | N | RO |
| 2333 | 2026 | GP | 20/07/2026 | 081 | 26001606 | ISUIZA TUANAMA DAILY | 400.00 | 0.00 | 400.00 | S/. | N | RO |
| 2332 | 2026 | GG | 15/07/2026 | 081 | 26001604 | ARCHENTI ANGULO ALBERTO | 0.00 | 1,880.00 | -1,880.00 | S/. | N | RO |
| 2332 | 2026 | GP | 16/07/2026 | 081 | 26001604 | ARCHENTI ANGULO ALBERTO | 1,880.00 | 0.00 | 1,880.00 | S/. | N | RO |
| 2330 | 2026 | GG | 07/07/2026 | 096 | 26101329 | BANCO DE LA NACION | 0.00 | 1,217,650.26 | -1,217,650.26 | S/. | ON | RO |
| 2330 | 2026 | GG | 07/07/2026 | 096 | 26101331 | BANCO DE LA NACION | 0.00 | 9,663.99 | -9,663.99 | S/. | ON | RO |
Mostrando 1,351–1,400 de 8,381