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 | GP | 10/04/2026 | 095 | 26000374 | PINCHI SAAVEDRA GODVIN GABRIEL | 1,982.93 | 0.00 | 1,982.93 | S/. | ON | RO |
| 839 | 2026 | GP | 24/04/2026 | 095 | 26000208 | BARDALES RODRIGUEZ JAKELINE | 1,982.93 | 0.00 | 1,982.93 | S/. | ON | RO |
| 354 | 2026 | GP | 27/02/2026 | 081 | 26000198 | VILLACORTA PIZANGO JHAN KARLOS | 1,980.00 | 0.00 | 1,980.00 | S/. | N | RO |
| 708 | 2026 | GP | 20/03/2026 | 068 | 26000125 | BANCO DE LA NACION | 1,980.00 | 0.00 | 1,980.00 | S/. | ON | RO |
| 354 | 2026 | GP | 01/04/2026 | 081 | 26000370 | VILLACORTA PIZANGO JHAN KARLOS | 1,980.00 | 0.00 | 1,980.00 | S/. | N | RO |
| 1862 | 2026 | GP | 22/06/2026 | 081 | 26001241 | PEZO PINEDO CAROL AIME | 1,980.00 | 0.00 | 1,980.00 | S/. | N | RO |
| 162 | 2026 | GP | 17/04/2026 | 081 | 26000429 | DISTRIBUIDORA GABY E I R LTDA | 1,968.00 | 0.00 | 1,968.00 | S/. | N | RO |
| 2415 | 2026 | GP | 16/07/2026 | 081 | 26001570 | SUNAT/BANCO DE LA NACION | 1,965.15 | 0.00 | 1,965.15 | S/. | ON | RO |
| 839 | 2026 | GP | 24/04/2026 | 095 | 26000223 | ROJAS SANCHEZ DENISSE JULIA | 1,964.93 | 0.00 | 1,964.93 | S/. | ON | RO |
| 1067 | 2026 | GP | 30/04/2026 | 081 | 26000537 | ARELLANO GUERRA JINA MARGOTH | 1,950.00 | 0.00 | 1,950.00 | S/. | N | RO |
| 2296 | 2026 | GP | 24/07/2026 | 081 | 26001678 | RUÍZ RAMÍREZ YARY MISHELL | 1,950.00 | 0.00 | 1,950.00 | S/. | N | RO |
| 2296 | 2026 | GP | 08/07/2026 | 081 | 26001515 | RUÍZ RAMÍREZ YARY MISHELL | 1,950.00 | 0.00 | 1,950.00 | S/. | N | RO |
| 2297 | 2026 | GP | 08/07/2026 | 081 | 26001514 | RIOS CHAVEZ MAVILA | 1,950.00 | 0.00 | 1,950.00 | S/. | N | RO |
| 2297 | 2026 | GP | 24/07/2026 | 081 | 26001677 | RIOS CHAVEZ MAVILA | 1,950.00 | 0.00 | 1,950.00 | S/. | N | RO |
| 839 | 2026 | GP | 16/04/2026 | 095 | 26000358 | TUESTA GARCIA TERESITA DE JESUS | 1,947.45 | 0.00 | 1,947.45 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000381 | LEON MELGAREJO GABRIELA VERTILA | 1,945.19 | 0.00 | 1,945.19 | S/. | ON | RO |
| 1167 | 2026 | GP | 24/04/2026 | 095 | 26000552 | BOCANEGRA SHAPIAMA CRISTIAN DEL MAR | 1,940.19 | 0.00 | 1,940.19 | S/. | ON | RO |
| 2430 | 2026 | GP | 05/08/2026 | 068 | 26000384 | BANCO DE LA NACION | 1,925.00 | 0.00 | 1,925.00 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000330 | RONDON VILLACORTA JOSE LUIS | 1,922.93 | 0.00 | 1,922.93 | S/. | ON | RO |
| 1453 | 2026 | GP | 05/05/2026 | 095 | 26000598 | FLORES TORRES CORINA LUZDINA | 1,922.93 | 0.00 | 1,922.93 | S/. | ON | RO |
| 839 | 2026 | GG | 18/06/2026 | 095 | 26000216 | VASQUEZ TANANTA NEDITH Anulado | 1,922.93 | 0.00 | 1,922.93 | S/. | ON | RO |
| 839 | 2026 | GP | 26/06/2026 | 065 | 20848031 | VASQUEZ TANANTA NEDITH | 1,922.93 | 0.00 | 1,922.93 | S/. | ON | RO |
| 1032 | 2026 | GP | 05/05/2026 | 081 | 26000573 | OTIMIKUNA FUSION S.A.C | 1,920.00 | 0.00 | 1,920.00 | S/. | N | RO |
| 21 | 2026 | GP | 24/01/2026 | 068 | 26000017 | BANCO DE LA NACION | 1,910.00 | 0.00 | 1,910.00 | S/. | ON | RO |
| 2414 | 2026 | GP | 16/07/2026 | 088 | 26001595 | AFP/BANCO DE LA NACION | 1,908.99 | 0.00 | 1,908.99 | S/. | ON | RO |
| 2774 | 2026 | GP | 17/08/2026 | 088 | 26001999 | AFP/BANCO DE LA NACION | 1,908.99 | 0.00 | 1,908.99 | S/. | ON | RO |
| 2774 | 2026 | GP | 31/08/2026 | 088 | 26002081 | AFP/BANCO DE LA NACION | 1,908.99 | 0.00 | 1,908.99 | S/. | ON | RO |
| 1649 | 2026 | GP | 18/05/2026 | 081 | 26000710 | JALUANDE GARATE JORGE LUIS | 1,900.00 | 0.00 | 1,900.00 | S/. | N | RO |
| 2298 | 2026 | GP | 24/07/2026 | 081 | 26001724 | ISUIZA HUANSI SOFIA | 1,900.00 | 0.00 | 1,900.00 | S/. | N | RO |
| 2298 | 2026 | GP | 09/07/2026 | 081 | 26001518 | ISUIZA HUANSI SOFIA | 1,900.00 | 0.00 | 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 |
| 2339 | 2026 | GP | 24/07/2026 | 081 | 26001757 | AMACIFÉN CHONG ERICKA ELIZABETH | 1,900.00 | 0.00 | 1,900.00 | 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 |
| 2044 | 2026 | GP | 25/06/2026 | 068 | 26000309 | BANCO DE LA NACION | 1,891.00 | 0.00 | 1,891.00 | S/. | ON | RO |
| 2897 | 2026 | GP | 31/08/2026 | 068 | 26000440 | BANCO DE LA NACION | 1,887.08 | 0.00 | 1,887.08 | S/. | ON | RO |
| 285 | 2026 | GP | 20/02/2026 | 068 | 26000104 | BANCO DE LA NACION | 1,885.14 | 0.00 | 1,885.14 | S/. | ON | RO |
| 2332 | 2026 | GP | 16/07/2026 | 081 | 26001604 | ARCHENTI ANGULO ALBERTO | 1,880.00 | 0.00 | 1,880.00 | S/. | N | RO |
| 708 | 2026 | GP | 19/03/2026 | 095 | 26000187 | VALDIVIA PEZO MIDIANITH | 1,878.79 | 0.00 | 1,878.79 | S/. | ON | RO |
| 1453 | 2026 | GP | 09/05/2026 | 095 | 26000594 | LOPEZ YARANGA LUZ MIRELA | 1,876.79 | 0.00 | 1,876.79 | S/. | ON | RO |
| 1167 | 2026 | GP | 11/05/2026 | 095 | 26000563 | MELENDEZ ROJAS LILLIAM MARGOTH | 1,873.16 | 0.00 | 1,873.16 | S/. | ON | RO |
| 266 | 2026 | GP | 16/02/2026 | 084 | 26100141 | BANCO DE LA NACION | 1,870.00 | 0.00 | 1,870.00 | S/. | AV | RO |
| 329 | 2026 | GP | 18/02/2026 | 084 | 26100172 | BANCO DE LA NACION | 1,870.00 | 0.00 | 1,870.00 | S/. | AV | RO |
| 330 | 2026 | GP | 18/02/2026 | 084 | 26100171 | BANCO DE LA NACION | 1,870.00 | 0.00 | 1,870.00 | S/. | AV | RO |
| 2219 | 2026 | GP | 06/07/2026 | 084 | 26101310 | BANCO DE LA NACION | 1,870.00 | 0.00 | 1,870.00 | S/. | AV | RO |
| 2451 | 2026 | GP | 24/07/2026 | 084 | 26101395 | BANCO DE LA NACION | 1,870.00 | 0.00 | 1,870.00 | S/. | AV | RO |
| 1160 | 2026 | GP | 20/04/2026 | 096 | 26100740 | BANCO DE LA NACION | 1,866.15 | 0.00 | 1,866.15 | S/. | ON | RO |
| 1703 | 2026 | GP | 25/05/2026 | 068 | 26000259 | BANCO DE LA NACION | 1,861.36 | 0.00 | 1,861.36 | S/. | ON | RO |
| 2327 | 2026 | GP | 09/07/2026 | 084 | 26101337 | BANCO DE LA NACION | 1,855.00 | 0.00 | 1,855.00 | S/. | AV | RO |
| 273 | 2026 | GP | 16/02/2026 | 084 | 26100142 | BANCO DE LA NACION | 1,840.00 | 0.00 | 1,840.00 | S/. | AV | RO |
Mostrando 1,201–1,250 de 8,381