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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000519 | LEIVA ACUÑA MIRIAM | 0.00 | 3,204.89 | -3,204.89 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000525 | TORRES CLAUDIO NORIT | 0.00 | 3,204.89 | -3,204.89 | S/. | ON | RO |
| 1453 | 2026 | GG | 27/04/2026 | 095 | 26000596 | RODRIGUEZ SEGURA ANNLLY ALEXANDRA | 0.00 | 3,204.89 | -3,204.89 | S/. | ON | RO |
| 2430 | 2026 | GG | 14/07/2026 | 065 | 20848079 | SINARAHUA SANGAMA LIZ MARLITH | 0.00 | 3,204.89 | -3,204.89 | S/. | ON | RO |
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000637 | RUIZ HIDALGO JORGE LUIS | 0.00 | 3,205.57 | -3,205.57 | S/. | ON | RO |
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000644 | AGUIRRE LUZA MIRYAMS GERALDINE | 0.00 | 3,205.57 | -3,205.57 | S/. | ON | RO |
| 1719 | 2026 | GG | 18/05/2026 | 088 | 26000737 | AFP/BANCO DE LA NACION | 0.00 | 3,229.15 | -3,229.15 | S/. | ON | RO |
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000648 | VARGAS MENDOZA ERWIN HOLQUER | 0.00 | 3,230.59 | -3,230.59 | S/. | ON | RO |
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000183 | SOLIS FERNANDEZ HAMIR ALEJANDRO | 0.00 | 3,241.98 | -3,241.98 | S/. | ON | RO |
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000188 | RAMOS CHOQUE AMELIA | 0.00 | 3,241.98 | -3,241.98 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000547 | LINARES ALVA ELITA MERCEDES | 0.00 | 3,241.98 | -3,241.98 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000524 | SILVA RUIZ LESLY | 0.00 | 3,241.98 | -3,241.98 | S/. | ON | RO |
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000640 | SILVA FATAMA JENNIFER JACQUELINE | 0.00 | 3,241.98 | -3,241.98 | S/. | ON | RO |
| 2430 | 2026 | GG | 14/07/2026 | 065 | 20848077 | PASAPERA FERNANDEZ JAIME ROLANDO | 0.00 | 3,241.98 | -3,241.98 | S/. | ON | RO |
| 2897 | 2026 | GG | 14/08/2026 | 065 | 20848161 | PASAPERA FERNANDEZ JAIME ROLANDO | 0.00 | 3,241.98 | -3,241.98 | S/. | ON | RO |
| 2897 | 2026 | GG | 14/08/2026 | 065 | 20848155 | MERMA TENAZOA CYNTHIA LUCERO | 0.00 | 3,241.98 | -3,241.98 | S/. | ON | RO |
| 1159 | 2026 | GG | 17/04/2026 | 081 | 26000434 | SUNAT/BANCO DE LA NACION | 0.00 | 3,267.96 | -3,267.96 | S/. | ON | RO |
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000179 | MENDOZA ZAMORA YOEL ALEXIS | 0.00 | 3,274.89 | -3,274.89 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000529 | FLORES SUAREZ DELVER | 0.00 | 3,274.89 | -3,274.89 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000518 | DIAZ MONTENEGRO DOLORES ELVIRA | 0.00 | 3,274.89 | -3,274.89 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000520 | AZADO NAZARIO FORTUNATO | 0.00 | 3,274.89 | -3,274.89 | S/. | ON | RO |
| 2430 | 2026 | GG | 21/07/2026 | 068 | 26000380 | BANCO DE LA NACION | 0.00 | 3,277.29 | -3,277.29 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000561 | SANCHEZ HIDALGO JANET INES | 0.00 | 3,278.99 | -3,278.99 | S/. | ON | RO |
| 2430 | 2026 | GG | 21/07/2026 | 068 | 26000386 | BANCO DE LA NACION | 0.00 | 3,289.00 | -3,289.00 | S/. | ON | RO |
| 2773 | 2026 | GG | 14/08/2026 | 088 | 26001994 | AFP/BANCO DE LA NACION | 0.00 | 3,294.12 | -3,294.12 | S/. | ON | RO |
| 2060 | 2026 | GG | 16/06/2026 | 088 | 26001156 | AFP/BANCO DE LA NACION | 0.00 | 3,299.80 | -3,299.80 | S/. | ON | RO |
| 2642 | 2026 | GG | 05/08/2026 | 096 | 26101452 | BANCO DE LA NACION | 0.00 | 3,300.00 | -3,300.00 | S/. | ON | RO |
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000172 | VIDARTE LUGO EVELYN ORTENCIA | 0.00 | 3,303.52 | -3,303.52 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000533 | DIAZ QUISPE ANALBERTO | 0.00 | 3,304.89 | -3,304.89 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000538 | AREVALO RAMIREZ JAIRO LUIS | 0.00 | 3,304.89 | -3,304.89 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000568 | GARCIA VELA YOLANDA | 0.00 | 3,304.89 | -3,304.89 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000535 | HUAMAN SALDAÑA LUIS ORLANDO | 0.00 | 3,305.57 | -3,305.57 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000512 | SANTA CRUZ PEREZ ROSMEL NOE | 0.00 | 3,306.71 | -3,306.71 | S/. | ON | RO |
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000627 | SANTA CRUZ PEREZ ROSMEL NOE | 0.00 | 3,306.71 | -3,306.71 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000528 | CAMPOS FERNANDEZ LUZ BELEN | 0.00 | 3,311.98 | -3,311.98 | S/. | ON | RO |
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000642 | ACUÑA TANANTA OSCAR | 0.00 | 3,311.98 | -3,311.98 | S/. | ON | RO |
| 2044 | 2026 | GG | 23/06/2026 | 068 | 26000289 | BANCO DE LA NACION | 0.00 | 3,314.85 | -3,314.85 | S/. | ON | RO |
| 413 | 2026 | GG | 06/03/2026 | 081 | 26000232 | AREVALO VELA DE ESCUDERO LIZ AMPARO | 0.00 | 3,320.00 | -3,320.00 | S/. | N | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000522 | CONTRERAS MARTINEZ JANES | 0.00 | 3,324.89 | -3,324.89 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000530 | SUAREZ PEREZ ROXANA | 0.00 | 3,341.98 | -3,341.98 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000537 | ROJAS VITON VICTOR HUGO | 0.00 | 3,341.98 | -3,341.98 | S/. | ON | RO |
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000634 | ROJAS VITON VICTOR HUGO | 0.00 | 3,341.98 | -3,341.98 | S/. | ON | RO |
| 2897 | 2026 | GG | 24/08/2026 | 068 | 26000431 | BANCO DE LA NACION | 0.00 | 3,342.86 | -3,342.86 | S/. | ON | RO |
| 2430 | 2026 | GG | 14/07/2026 | 065 | 20848078 | ZUÑIGA ROJAS MARCO ALONSO | 0.00 | 3,388.06 | -3,388.06 | S/. | ON | RO |
| 2897 | 2026 | GG | 24/08/2026 | 068 | 26000428 | BANCO DE LA NACION | 0.00 | 3,393.50 | -3,393.50 | S/. | ON | RO |
| 2430 | 2026 | GG | 14/07/2026 | 065 | 20848075 | RUIZ HIDALGO JORGE LUIS | 0.00 | 3,408.57 | -3,408.57 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000521 | MEDINA SANCHEZ MARTHA VIOLETA | 0.00 | 3,414.89 | -3,414.89 | S/. | ON | RO |
| 1804 | 2026 | GG | 26/05/2026 | 065 | 20847961 | SANGAMA PANAIFO PEGGY | 0.00 | 3,418.54 | -3,418.54 | S/. | ON | RO |
| 21 | 2026 | GG | 27/01/2026 | 068 | 26000051 | BANCO DE LA NACION | 0.00 | 3,430.86 | -3,430.86 | S/. | ON | RO |
| 2413 | 2026 | GG | 15/07/2026 | 088 | 26001590 | AFP/BANCO DE LA NACION | 0.00 | 3,440.03 | -3,440.03 | S/. | ON | RO |
Mostrando 7,601–7,650 de 8,381