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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2430 | 2026 | GG | 14/07/2026 | 065 | 20848073 | CALDERON VALLEJOS EMILIA YESENIA | 0.00 | 2,593.42 | -2,593.42 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000526 | MENDOZA YANQUI DAIRA VANESSA | 0.00 | 2,593.58 | -2,593.58 | S/. | ON | RO |
| 1015 | 2026 | GG | 23/04/2026 | 081 | 26000480 | SANDOVAL OCHOA NANSI ALBERTA | 0.00 | 2,608.00 | -2,608.00 | S/. | N | RO |
| 708 | 2026 | GG | 19/03/2026 | 068 | 26000157 | BANCO DE LA NACION | 0.00 | 2,617.36 | -2,617.36 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000534 | DELGADO FERNANDEZ LIZ ABIGAIL | 0.00 | 2,619.91 | -2,619.91 | S/. | ON | RO |
| 10 | 2026 | GG | 16/01/2026 | 088 | 26000024 | AFP/BANCO DE LA NACION | 0.00 | 2,626.81 | -2,626.81 | S/. | ON | RO |
| 218 | 2026 | GG | 16/02/2026 | 088 | 26000138 | AFP/BANCO DE LA NACION | 0.00 | 2,626.81 | -2,626.81 | S/. | ON | RO |
| 16 | 2026 | GG | 16/01/2026 | 065 | 20279367 | SUNAT/BANCO DE LA NACION | 0.00 | 2,630.00 | -2,630.00 | S/. | OG | RO |
| 210 | 2026 | GG | 06/02/2026 | 065 | 20279392 | SUNAT/BANCO DE LA NACION | 0.00 | 2,630.00 | -2,630.00 | S/. | OG | RO |
| 626 | 2026 | GG | 12/03/2026 | 065 | 20847875 | SUNAT/BANCO DE LA NACION | 0.00 | 2,630.00 | -2,630.00 | S/. | OG | RO |
| 958 | 2026 | GG | 10/04/2026 | 065 | 20847908 | SUNAT/BANCO DE LA NACION | 0.00 | 2,630.00 | -2,630.00 | S/. | OG | RO |
| 1521 | 2026 | GG | 04/05/2026 | 065 | 20847926 | SUNAT/BANCO DE LA NACION | 0.00 | 2,630.00 | -2,630.00 | S/. | OG | RO |
| 1998 | 2026 | GG | 15/06/2026 | 065 | 20848020 | SUNAT/BANCO DE LA NACION | 0.00 | 2,630.00 | -2,630.00 | S/. | OG | RO |
| 2266 | 2026 | GG | 03/07/2026 | 065 | 20848045 | SUNAT/BANCO DE LA NACION | 0.00 | 2,630.00 | -2,630.00 | S/. | OG | RO |
| 2631 | 2026 | GG | 05/08/2026 | 065 | 20848116 | SUNAT/BANCO DE LA NACION | 0.00 | 2,630.00 | -2,630.00 | S/. | OG | RO |
| 2086 | 2026 | GG | 16/06/2026 | 081 | 26001173 | SUNAT/BANCO DE LA NACION | 0.00 | 2,631.10 | -2,631.10 | S/. | ON | RO |
| 1167 | 2026 | GG | 23/04/2026 | 068 | 26000204 | BANCO DE LA NACION | 0.00 | 2,637.64 | -2,637.64 | S/. | ON | RO |
| 2430 | 2026 | GG | 20/07/2026 | 068 | 26000349 | BANCO DE LA NACION | 0.00 | 2,640.00 | -2,640.00 | S/. | ON | RO |
| 1152 | 2026 | GG | 21/04/2026 | 088 | 26000455 | AFP/BANCO DE LA NACION | 0.00 | 2,641.84 | -2,641.84 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000570 | PINEDO UPIACHIHUA DANUSKA | 0.00 | 2,643.91 | -2,643.91 | S/. | ON | RO |
| 185 | 2026 | GG | 03/02/2026 | 081 | 26000074 | EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A | 0.00 | 2,653.40 | -2,653.40 | S/. | N | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000553 | HERRERA ROSILLO CARLOS ALBERTO | 0.00 | 2,653.52 | -2,653.52 | S/. | ON | RO |
| 1453 | 2026 | GG | 27/04/2026 | 081 | 26000507 | SUNAT/BANCO DE LA NACION | 0.00 | 2,656.36 | -2,656.36 | S/. | ON | RO |
| 2067 | 2026 | GG | 16/06/2026 | 096 | 26101179 | BANCO DE LA NACION | 0.00 | 2,665.85 | -2,665.85 | S/. | ON | RO |
| 2421 | 2026 | GG | 15/07/2026 | 096 | 26101383 | BANCO DE LA NACION | 0.00 | 2,665.85 | -2,665.85 | S/. | ON | RO |
| 2780 | 2026 | GG | 14/08/2026 | 096 | 26101547 | BANCO DE LA NACION | 0.00 | 2,665.85 | -2,665.85 | S/. | ON | RO |
| 5 | 2026 | GG | 16/01/2026 | 068 | 26000004 | BANCO DE LA NACION | 0.00 | 2,669.00 | -2,669.00 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000550 | MOSTACERO VARGAS FATIMA NAYEL | 0.00 | 2,673.58 | -2,673.58 | S/. | ON | RO |
| 2747 | 2026 | GG | 13/08/2026 | 068 | 26000388 | BANCO DE LA NACION | 0.00 | 2,681.56 | -2,681.56 | S/. | ON | RO |
| 959 | 2026 | GG | 13/04/2026 | 068 | 26000165 | BANCO DE LA NACION | 0.00 | 2,683.00 | -2,683.00 | S/. | ON | RO |
| 1556 | 2026 | GG | 11/05/2026 | 068 | 26000220 | BANCO DE LA NACION | 0.00 | 2,683.00 | -2,683.00 | S/. | ON | RO |
| 1703 | 2026 | GG | 21/05/2026 | 068 | 26000251 | BANCO DE LA NACION | 0.00 | 2,685.00 | -2,685.00 | S/. | ON | RO |
| 1945 | 2026 | GG | 16/06/2026 | 068 | 26000278 | BANCO DE LA NACION | 0.00 | 2,685.00 | -2,685.00 | S/. | ON | RO |
| 1152 | 2026 | GG | 21/04/2026 | 088 | 26000453 | AFP/BANCO DE LA NACION | 0.00 | 2,685.01 | -2,685.01 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000269 | LOZADA SALAZAR MARISOL DEL CARMEN | 0.00 | 2,690.47 | -2,690.47 | S/. | ON | RO |
| 1556 | 2026 | GG | 11/05/2026 | 068 | 26000217 | BANCO DE LA NACION | 0.00 | 2,691.46 | -2,691.46 | S/. | ON | RO |
| 1945 | 2026 | GG | 16/06/2026 | 068 | 26000275 | BANCO DE LA NACION | 0.00 | 2,691.46 | -2,691.46 | S/. | ON | RO |
| 2330 | 2026 | GG | 13/07/2026 | 068 | 26000331 | BANCO DE LA NACION | 0.00 | 2,691.46 | -2,691.46 | S/. | ON | RO |
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000195 | DAVILA TANGOA LOVEL | 0.00 | 2,696.15 | -2,696.15 | S/. | ON | RO |
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000181 | RAMIREZ CHU CAROLINA VICTORIA | 0.00 | 2,696.15 | -2,696.15 | S/. | ON | RO |
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000171 | GUEVARA GONZALES ZULEMA | 0.00 | 2,696.15 | -2,696.15 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000548 | DAVILA TANGOA LOVEL | 0.00 | 2,696.15 | -2,696.15 | S/. | ON | RO |
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000182 | GARCIA HUAMAN HERMILA | 0.00 | 2,697.67 | -2,697.67 | S/. | ON | RO |
| 399 | 2026 | GG | 03/03/2026 | 081 | 26000220 | VILLANUEVA TEJADA FABRICIO RODRIGO | 0.00 | 2,700.00 | -2,700.00 | S/. | N | RO |
| 597 | 2026 | GG | 20/03/2026 | 081 | 26000310 | RN CLIMATIZACION S.A.C. | 0.00 | 2,700.00 | -2,700.00 | S/. | N | RO |
| 399 | 2026 | GG | 01/04/2026 | 081 | 26000393 | VILLANUEVA TEJADA FABRICIO RODRIGO | 0.00 | 2,700.00 | -2,700.00 | S/. | N | RO |
| 399 | 2026 | GG | 27/04/2026 | 081 | 26000506 | VILLANUEVA TEJADA FABRICIO RODRIGO | 0.00 | 2,700.00 | -2,700.00 | S/. | N | RO |
| 1127 | 2026 | GG | 29/04/2026 | 081 | 26000521 | BORDADOS CONFECCIONES RODRIGUEZ E.I.R.L. | 0.00 | 2,700.00 | -2,700.00 | S/. | N | RO |
| 1718 | 2026 | GG | 26/05/2026 | 081 | 26000850 | VILLANUEVA TEJADA FABRICIO RODRIGO | 0.00 | 2,700.00 | -2,700.00 | S/. | N | RO |
| 1718 | 2026 | GG | 16/06/2026 | 081 | 26001140 | VILLANUEVA TEJADA FABRICIO RODRIGO | 0.00 | 2,700.00 | -2,700.00 | S/. | N | RO |
Mostrando 7,451–7,500 de 8,381