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 | GP | 28/04/2026 | 095 | 26000548 | DAVILA TANGOA LOVEL | 2,696.15 | 0.00 | 2,696.15 | S/. | ON | RO |
| 1556 | 2026 | GP | 12/05/2026 | 068 | 26000217 | BANCO DE LA NACION | 2,691.46 | 0.00 | 2,691.46 | S/. | ON | RO |
| 1945 | 2026 | GP | 17/06/2026 | 068 | 26000275 | BANCO DE LA NACION | 2,691.46 | 0.00 | 2,691.46 | S/. | ON | RO |
| 2330 | 2026 | GP | 15/07/2026 | 068 | 26000331 | BANCO DE LA NACION | 2,691.46 | 0.00 | 2,691.46 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000269 | LOZADA SALAZAR MARISOL DEL CARMEN | 2,690.47 | 0.00 | 2,690.47 | S/. | ON | RO |
| 1152 | 2026 | GP | 22/04/2026 | 088 | 26000453 | AFP/BANCO DE LA NACION | 2,685.01 | 0.00 | 2,685.01 | S/. | ON | RO |
| 1703 | 2026 | GP | 23/05/2026 | 068 | 26000251 | BANCO DE LA NACION | 2,685.00 | 0.00 | 2,685.00 | S/. | ON | RO |
| 1945 | 2026 | GP | 17/06/2026 | 068 | 26000278 | BANCO DE LA NACION | 2,685.00 | 0.00 | 2,685.00 | S/. | ON | RO |
| 959 | 2026 | GP | 14/04/2026 | 068 | 26000165 | BANCO DE LA NACION | 2,683.00 | 0.00 | 2,683.00 | S/. | ON | RO |
| 1556 | 2026 | GP | 12/05/2026 | 068 | 26000220 | BANCO DE LA NACION | 2,683.00 | 0.00 | 2,683.00 | S/. | ON | RO |
| 2747 | 2026 | GP | 14/08/2026 | 068 | 26000388 | BANCO DE LA NACION | 2,681.56 | 0.00 | 2,681.56 | S/. | ON | RO |
| 1167 | 2026 | GP | 24/04/2026 | 095 | 26000550 | MOSTACERO VARGAS FATIMA NAYEL | 2,673.58 | 0.00 | 2,673.58 | S/. | ON | RO |
| 5 | 2026 | GP | 19/01/2026 | 068 | 26000004 | BANCO DE LA NACION | 2,669.00 | 0.00 | 2,669.00 | S/. | ON | RO |
| 2067 | 2026 | GP | 17/06/2026 | 096 | 26101179 | BANCO DE LA NACION | 2,665.85 | 0.00 | 2,665.85 | S/. | ON | RO |
| 2421 | 2026 | GP | 16/07/2026 | 096 | 26101383 | BANCO DE LA NACION | 2,665.85 | 0.00 | 2,665.85 | S/. | ON | RO |
| 2780 | 2026 | GP | 19/08/2026 | 096 | 26101547 | BANCO DE LA NACION | 2,665.85 | 0.00 | 2,665.85 | S/. | ON | RO |
| 1453 | 2026 | GP | 28/04/2026 | 081 | 26000507 | SUNAT/BANCO DE LA NACION | 2,656.36 | 0.00 | 2,656.36 | S/. | ON | RO |
| 1167 | 2026 | GP | 23/04/2026 | 095 | 26000553 | HERRERA ROSILLO CARLOS ALBERTO | 2,653.52 | 0.00 | 2,653.52 | S/. | ON | RO |
| 185 | 2026 | GP | 04/02/2026 | 081 | 26000074 | EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A | 2,653.40 | 0.00 | 2,653.40 | S/. | N | RO |
| 1167 | 2026 | GP | 08/05/2026 | 095 | 26000570 | PINEDO UPIACHIHUA DANUSKA | 2,643.91 | 0.00 | 2,643.91 | S/. | ON | RO |
| 1152 | 2026 | GP | 22/04/2026 | 088 | 26000455 | AFP/BANCO DE LA NACION | 2,641.84 | 0.00 | 2,641.84 | S/. | ON | RO |
| 2430 | 2026 | GP | 22/07/2026 | 068 | 26000349 | BANCO DE LA NACION | 2,640.00 | 0.00 | 2,640.00 | S/. | ON | RO |
| 1167 | 2026 | GP | 27/04/2026 | 068 | 26000204 | BANCO DE LA NACION | 2,637.64 | 0.00 | 2,637.64 | S/. | ON | RO |
| 2086 | 2026 | GP | 17/06/2026 | 081 | 26001173 | SUNAT/BANCO DE LA NACION | 2,631.10 | 0.00 | 2,631.10 | S/. | ON | RO |
| 16 | 2026 | GP | 19/01/2026 | 065 | 20279367 | SUNAT/BANCO DE LA NACION | 2,630.00 | 0.00 | 2,630.00 | S/. | OG | RO |
| 210 | 2026 | GP | 16/02/2026 | 065 | 20279392 | SUNAT/BANCO DE LA NACION | 2,630.00 | 0.00 | 2,630.00 | S/. | OG | RO |
| 626 | 2026 | GP | 17/03/2026 | 065 | 20847875 | SUNAT/BANCO DE LA NACION | 2,630.00 | 0.00 | 2,630.00 | S/. | OG | RO |
| 958 | 2026 | GP | 17/04/2026 | 065 | 20847908 | SUNAT/BANCO DE LA NACION | 2,630.00 | 0.00 | 2,630.00 | S/. | OG | RO |
| 1521 | 2026 | GP | 18/05/2026 | 065 | 20847926 | SUNAT/BANCO DE LA NACION | 2,630.00 | 0.00 | 2,630.00 | S/. | OG | RO |
| 1998 | 2026 | GP | 22/06/2026 | 065 | 20848020 | SUNAT/BANCO DE LA NACION | 2,630.00 | 0.00 | 2,630.00 | S/. | OG | RO |
| 2266 | 2026 | GP | 15/07/2026 | 065 | 20848045 | SUNAT/BANCO DE LA NACION | 2,630.00 | 0.00 | 2,630.00 | S/. | OG | RO |
| 2631 | 2026 | GP | 20/08/2026 | 065 | 20848116 | SUNAT/BANCO DE LA NACION | 2,630.00 | 0.00 | 2,630.00 | S/. | OG | RO |
| 10 | 2026 | GP | 19/01/2026 | 088 | 26000024 | AFP/BANCO DE LA NACION | 2,626.81 | 0.00 | 2,626.81 | S/. | ON | RO |
| 218 | 2026 | GP | 17/02/2026 | 088 | 26000138 | AFP/BANCO DE LA NACION | 2,626.81 | 0.00 | 2,626.81 | S/. | ON | RO |
| 1167 | 2026 | GP | 30/04/2026 | 095 | 26000534 | DELGADO FERNANDEZ LIZ ABIGAIL | 2,619.91 | 0.00 | 2,619.91 | S/. | ON | RO |
| 708 | 2026 | GP | 23/03/2026 | 068 | 26000157 | BANCO DE LA NACION | 2,617.36 | 0.00 | 2,617.36 | S/. | ON | RO |
| 1015 | 2026 | GP | 24/04/2026 | 081 | 26000480 | SANDOVAL OCHOA NANSI ALBERTA | 2,608.00 | 0.00 | 2,608.00 | S/. | N | RO |
| 1167 | 2026 | GP | 23/04/2026 | 095 | 26000526 | MENDOZA YANQUI DAIRA VANESSA | 2,593.58 | 0.00 | 2,593.58 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000300 | DIAZ VARGAS YAKELIN | 2,593.42 | 0.00 | 2,593.42 | S/. | ON | RO |
| 2430 | 2026 | GP | 22/07/2026 | 065 | 20848073 | CALDERON VALLEJOS EMILIA YESENIA | 2,593.42 | 0.00 | 2,593.42 | S/. | ON | RO |
| 978 | 2026 | GP | 28/04/2026 | 081 | 26000509 | VALLES REATEGUI SABRINA | 2,592.00 | 0.00 | 2,592.00 | S/. | N | RO |
| 448 | 2026 | GP | 11/03/2026 | 081 | 26000237 | PORTILLA PAREDES MANUEL | 2,570.00 | 0.00 | 2,570.00 | S/. | N | RO |
| 5532 | 2025 | GP | 05/01/2026 | 081 | 25004586 | LOPEZ PANDURO HECTOR | 2,567.00 | 0.00 | 2,567.00 | S/. | N | RO |
| 2897 | 2026 | GP | 20/08/2026 | 065 | 20848156 | BARBARAN CARBAJAL ZELMA | 2,565.36 | 0.00 | 2,565.36 | S/. | ON | RO |
| 2897 | 2026 | GP | 20/08/2026 | 065 | 20848152 | MOSQUEDA LOPEZ SANDRA | 2,563.91 | 0.00 | 2,563.91 | S/. | ON | RO |
| 2423 | 2026 | GP | 16/07/2026 | 081 | 26001581 | SUNAT/BANCO DE LA NACION | 2,558.92 | 0.00 | 2,558.92 | S/. | ON | RO |
| 2044 | 2026 | GP | 02/07/2026 | 068 | 26000326 | BANCO DE LA NACION | 2,557.08 | 0.00 | 2,557.08 | S/. | ON | RO |
| 708 | 2026 | GP | 23/03/2026 | 095 | 26000189 | HIDALGO RAMIREZ HELENIO SYLVESTRE | 2,539.71 | 0.00 | 2,539.71 | S/. | ON | RO |
| 1792 | 2026 | GP | 10/06/2026 | 081 | 26001100 | ROJAS GARCIA DOMINGO | 2,525.00 | 0.00 | 2,525.00 | S/. | N | RO |
| 5392 | 2025 | GP | 06/01/2026 | 065 | 20279307 | JULIA ANGELICA ROJAS ARANDA | 2,521.66 | 0.00 | 2,521.66 | S/. | ON | RO |
Mostrando 901–950 de 8,381