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 | 26000256 | VASQUEZ PANDURO IVAN KEYSER | 0.00 | 2,243.42 | -2,243.42 | S/. | ON | RO |
| 428 | 2026 | GG | 19/03/2026 | 081 | 26000295 | ASCHERI TORRES JOSE ERIK | 0.00 | 2,250.00 | -2,250.00 | S/. | N | RO |
| 429 | 2026 | GG | 19/03/2026 | 081 | 26000294 | ASCHERI TORRES JOSE ERIK | 0.00 | 2,250.00 | -2,250.00 | S/. | N | RO |
| 430 | 2026 | GG | 18/03/2026 | 081 | 26000289 | ASCHERI TORRES JOSE ERIK | 0.00 | 2,250.00 | -2,250.00 | S/. | N | RO |
| 1063 | 2026 | GG | 16/04/2026 | 081 | 26000427 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 2,251.00 | -2,251.00 | S/. | N | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000571 | VARGAS MENDOZA ERWIN HOLQUER | 0.00 | 2,261.42 | -2,261.42 | S/. | ON | RO |
| 21 | 2026 | GG | 27/01/2026 | 068 | 26000052 | BANCO DE LA NACION | 0.00 | 2,261.75 | -2,261.75 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000356 | POMA HUAMANI ANA MARIA | 0.00 | 2,269.39 | -2,269.39 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000424 | CANALES RAZURI SUGEYLI ELENA | 0.00 | 2,272.80 | -2,272.80 | S/. | ON | RO |
| 2106 | 2026 | GG | 16/06/2026 | 081 | 26001167 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 2,274.50 | -2,274.50 | S/. | N | RO |
| 2453 | 2026 | GG | 17/07/2026 | 081 | 26001611 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 2,275.00 | -2,275.00 | S/. | N | RO |
| 1703 | 2026 | GG | 21/05/2026 | 068 | 26000272 | BANCO DE LA NACION | 0.00 | 2,276.62 | -2,276.62 | S/. | ON | RO |
| 634 | 2026 | GG | 19/03/2026 | 081 | 26000302 | VALLES REATEGUI SABRINA | 0.00 | 2,280.00 | -2,280.00 | S/. | N | RO |
| 2330 | 2026 | GG | 13/07/2026 | 068 | 26000334 | BANCO DE LA NACION | 0.00 | 2,280.00 | -2,280.00 | S/. | ON | RO |
| 2747 | 2026 | GG | 13/08/2026 | 068 | 26000391 | BANCO DE LA NACION | 0.00 | 2,280.00 | -2,280.00 | S/. | ON | RO |
| 21 | 2026 | GG | 27/01/2026 | 068 | 26000048 | BANCO DE LA NACION | 0.00 | 2,281.50 | -2,281.50 | S/. | ON | RO |
| 285 | 2026 | GG | 19/02/2026 | 068 | 26000100 | BANCO DE LA NACION | 0.00 | 2,281.50 | -2,281.50 | S/. | ON | RO |
| 1846 | 2026 | GG | 02/07/2026 | 088 | 26001506 | AFP/BANCO DE LA NACION | 0.00 | 2,286.49 | -2,286.49 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000235 | SALDAÑA BARBOZA ZULEMA | 0.00 | 2,292.42 | -2,292.42 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000291 | CALDERON VALLEJOS EDUAR | 0.00 | 2,292.42 | -2,292.42 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000266 | FLORES SUAREZ DELVER | 0.00 | 2,292.42 | -2,292.42 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000233 | DIAZ MONTENEGRO DOLORES ELVIRA | 0.00 | 2,292.42 | -2,292.42 | S/. | ON | RO |
| 285 | 2026 | GG | 18/02/2026 | 068 | 26000081 | BANCO DE LA NACION | 0.00 | 2,295.20 | -2,295.20 | S/. | ON | RO |
| 248 | 2026 | GG | 26/02/2026 | 081 | 26000199 | RAMÍREZ RUIZ KHIABET | 0.00 | 2,300.00 | -2,300.00 | S/. | N | RO |
| 248 | 2026 | GG | 31/03/2026 | 081 | 26000384 | RAMÍREZ RUIZ KHIABET | 0.00 | 2,300.00 | -2,300.00 | S/. | N | RO |
| 248 | 2026 | GG | 27/04/2026 | 081 | 26000497 | RAMÍREZ RUIZ KHIABET | 0.00 | 2,300.00 | -2,300.00 | S/. | N | RO |
| 905 | 2026 | GG | 24/04/2026 | 081 | 26000489 | FLORINDEZ DELERNA DANIELLA DEL PILAR | 0.00 | 2,300.00 | -2,300.00 | S/. | N | RO |
| 1814 | 2026 | GG | 28/05/2026 | 081 | 26000912 | FLORINDEZ DELERNA DANIELLA DEL PILAR | 0.00 | 2,300.00 | -2,300.00 | S/. | N | RO |
| 1857 | 2026 | GG | 04/06/2026 | 081 | 26001093 | VIVES CORONADO DE BURGA FLOR DE MARIA ANGELICA | 0.00 | 2,300.00 | -2,300.00 | 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 |
| 748 | 2026 | GG | 31/03/2026 | 081 | 26000385 | ELECTRONICS PRIME E.I.R.L. | 0.00 | 2,303.98 | -2,303.98 | S/. | N | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000399 | SANTA CRUZ BAZAN JUAN MIGUEL | 0.00 | 2,305.26 | -2,305.26 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000211 | VASQUEZ RAMIREZ ESMILDA | 0.00 | 2,306.12 | -2,306.12 | S/. | ON | RO |
| 839 | 2026 | GG | 22/06/2026 | 065 | 20848030 | VASQUEZ RAMIREZ ESMILDA | 0.00 | 2,306.12 | -2,306.12 | S/. | ON | RO |
| 285 | 2026 | GG | 18/02/2026 | 068 | 26000070 | BANCO DE LA NACION | 0.00 | 2,310.00 | -2,310.00 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000347 | ZAMBRANO AMASIFUEN ERICA | 0.00 | 2,313.42 | -2,313.42 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000286 | DIAZ QUISPE ANALBERTO | 0.00 | 2,313.42 | -2,313.42 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000304 | AREVALO RAMIREZ JAIRO LUIS | 0.00 | 2,313.42 | -2,313.42 | S/. | ON | RO |
| 285 | 2026 | GG | 13/02/2026 | 095 | 26000111 | MARIN GONZALES CARLA TRITEMIA | 0.00 | 2,313.59 | -2,313.59 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000294 | HUAMAN SALDAÑA LUIS ORLANDO | 0.00 | 2,313.90 | -2,313.90 | S/. | ON | RO |
| 2897 | 2026 | GG | 14/08/2026 | 065 | 20848154 | CULQUI RIOJA FIORELA | 0.00 | 2,318.39 | -2,318.39 | S/. | ON | RO |
| 2897 | 2026 | GG | 14/08/2026 | 065 | 20848151 | RIOS DELGADO MELIDA | 0.00 | 2,330.35 | -2,330.35 | S/. | ON | RO |
| 866 | 2026 | GG | 31/03/2026 | 096 | 26100541 | BANCO DE LA NACION | 0.00 | 2,332.00 | -2,332.00 | S/. | ON | RO |
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000624 | FIGUEREDO RAMIREZ TWIGY JANNETH | 0.00 | 2,337.16 | -2,337.16 | S/. | ON | RO |
| 2430 | 2026 | GG | 14/07/2026 | 065 | 20848080 | GARCIA PINEDO JORGE ARMANDO | 0.00 | 2,337.45 | -2,337.45 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000373 | OJANAMA CHUJANDAMA MARGARITA | 0.00 | 2,339.39 | -2,339.39 | S/. | ON | RO |
| 490 | 2026 | GG | 19/03/2026 | 081 | 26000299 | REATEGUI MORA ROSS MERY | 0.00 | 2,340.00 | -2,340.00 | S/. | N | RO |
| 839 | 2026 | GG | 30/03/2026 | 065 | 20847892 | RODRIGUEZ ALVAREZ JEHANMARIE KARY | 0.00 | 2,350.25 | -2,350.25 | S/. | ON | RO |
| 2044 | 2026 | GG | 23/06/2026 | 068 | 26000322 | BANCO DE LA NACION | 0.00 | 2,359.49 | -2,359.49 | S/. | ON | RO |
Mostrando 7,351–7,400 de 8,381