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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 360 | 2026 | GG | 01/07/2026 | 081 | 26001494 | RENGIFO ISUIZA ELSA | 0.00 | 630.00 | -630.00 | S/. | N | RO |
| 1945 | 2026 | GP | 01/07/2026 | 065 | 20848024 | JULIA ANGELICA ROJAS ARANDA | 160.03 | 0.00 | 160.03 | S/. | ON | RO |
| 1982 | 2026 | GG | 01/07/2026 | 081 | 26001496 | MULTINEGOCIOS ABS S.A.C. | 0.00 | 21,500.00 | -21,500.00 | S/. | N | RO |
| 1992 | 2026 | GG | 01/07/2026 | 081 | 26001497 | LINARES CORDOVA KAREN GISELA | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 2001 | 2026 | GP | 01/07/2026 | 095 | 26000657 | TRIGOZO TORRES NORMI PILAR | 1,500.00 | 0.00 | 1,500.00 | S/. | RC | RO |
| 2044 | 2026 | GP | 01/07/2026 | 065 | 20848033 | JULIA ANGELICA ROJAS ARANDA | 2,039.80 | 0.00 | 2,039.80 | S/. | ON | RO |
| 2044 | 2026 | GP | 01/07/2026 | 065 | 20848016 | MORI PANAIFO ANITA MERY | 4,294.89 | 0.00 | 4,294.89 | S/. | ON | RO |
| 2044 | 2026 | GP | 01/07/2026 | 065 | 20848017 | CORDOVA CORDOVA ANA MARIA | 4,294.89 | 0.00 | 4,294.89 | S/. | ON | RO |
| 2044 | 2026 | GP | 01/07/2026 | 065 | 20848038 | SEGUNDO GERMAN LOZANO LOPEZ | 940.00 | 0.00 | 940.00 | S/. | ON | RO |
| 2062 | 2026 | GP | 01/07/2026 | 065 | 20848021 | CMAC PIURA S.A.C. | 361.90 | 0.00 | 361.90 | S/. | ON | RO |
| 2092 | 2026 | GP | 01/07/2026 | 081 | 26001477 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 14,540.50 | 0.00 | 14,540.50 | S/. | N | RO |
| 2095 | 2026 | GP | 01/07/2026 | 081 | 26001480 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 2,375.00 | 0.00 | 2,375.00 | S/. | N | RO |
| 2143 | 2026 | GG | 01/07/2026 | 081 | 26001492 | GARCIA CORDOVA BLANCA NIEVES | 0.00 | 5,000.00 | -5,000.00 | S/. | N | RO |
| 2151 | 2026 | GG | 01/07/2026 | 081 | 26001493 | FERNANDEZ ISUIZA DIEGO | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 2174 | 2026 | GP | 01/07/2026 | 081 | 26001479 | PEREZ GARCIA HUGO RUBEN | 106.00 | 0.00 | 106.00 | S/. | N | RO |
| 2199 | 2026 | GP | 01/07/2026 | 084 | 26101260 | BANCO DE LA NACION | 90.00 | 0.00 | 90.00 | S/. | AV | RO |
| 2202 | 2026 | GP | 01/07/2026 | 084 | 26101261 | BANCO DE LA NACION | 90.00 | 0.00 | 90.00 | S/. | AV | RO |
| 2203 | 2026 | GP | 01/07/2026 | 084 | 26101262 | BANCO DE LA NACION | 20.00 | 0.00 | 20.00 | S/. | AV | RO |
| 2204 | 2026 | GP | 01/07/2026 | 084 | 26101263 | BANCO DE LA NACION | 20.00 | 0.00 | 20.00 | S/. | AV | RO |
| 2205 | 2026 | GP | 01/07/2026 | 084 | 26101264 | BANCO DE LA NACION | 60.00 | 0.00 | 60.00 | S/. | AV | RO |
| 2206 | 2026 | GG | 01/07/2026 | 084 | 26101274 | BANCO DE LA NACION | 0.00 | 330.00 | -330.00 | S/. | AV | RO |
| 2207 | 2026 | GP | 01/07/2026 | 084 | 26101265 | BANCO DE LA NACION | 60.00 | 0.00 | 60.00 | S/. | AV | RO |
| 2208 | 2026 | GP | 01/07/2026 | 084 | 26101266 | BANCO DE LA NACION | 60.00 | 0.00 | 60.00 | S/. | AV | RO |
| 2209 | 2026 | GP | 01/07/2026 | 081 | 26001475 | EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A | 496.10 | 0.00 | 496.10 | S/. | N | RO |
| 2212 | 2026 | GP | 01/07/2026 | 081 | 26001476 | EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A | 4,750.40 | 0.00 | 4,750.40 | S/. | N | RO |
| 2213 | 2026 | GP | 01/07/2026 | 084 | 26101267 | BANCO DE LA NACION | 60.00 | 0.00 | 60.00 | S/. | AV | RO |
| 2215 | 2026 | GG | 01/07/2026 | 084 | 26101278 | BANCO DE LA NACION | 0.00 | 60.00 | -60.00 | S/. | AV | RO |
| 2216 | 2026 | GP | 01/07/2026 | 084 | 26101270 | BANCO DE LA NACION | 300.00 | 0.00 | 300.00 | S/. | AV | RO |
| 2217 | 2026 | GP | 01/07/2026 | 084 | 26101269 | BANCO DE LA NACION | 300.00 | 0.00 | 300.00 | S/. | AV | RO |
| 2218 | 2026 | GP | 01/07/2026 | 084 | 26101268 | BANCO DE LA NACION | 1,190.00 | 0.00 | 1,190.00 | S/. | AV | RO |
| 2220 | 2026 | GP | 01/07/2026 | 084 | 26101271 | BANCO DE LA NACION | 60.00 | 0.00 | 60.00 | S/. | AV | RO |
| 2225 | 2026 | GP | 01/07/2026 | 084 | 26101272 | BANCO DE LA NACION | 60.00 | 0.00 | 60.00 | S/. | AV | RO |
| 2230 | 2026 | GP | 01/07/2026 | 081 | 26001489 | SUNAT/BANCO DE LA NACION | 1,218,836.67 | 0.00 | 1,218,836.67 | S/. | ON | RO |
| 2231 | 2026 | GP | 01/07/2026 | 096 | 26101273 | BANCO DE LA NACION | 88,800.00 | 0.00 | 88,800.00 | S/. | ON | RO |
| 2232 | 2026 | GG | 01/07/2026 | 084 | 26101275 | BANCO DE LA NACION | 0.00 | 100.00 | -100.00 | S/. | AV | RO |
| 2233 | 2026 | GG | 01/07/2026 | 084 | 26101276 | BANCO DE LA NACION | 0.00 | 150.00 | -150.00 | S/. | AV | RO |
| 2234 | 2026 | GG | 01/07/2026 | 084 | 26101277 | BANCO DE LA NACION | 0.00 | 100.00 | -100.00 | S/. | AV | RO |
| 1386 | 2026 | GP | 30/06/2026 | 081 | 26001468 | DIAZ SALAZAR KATHERINE | 1,000.00 | 0.00 | 1,000.00 | S/. | N | RO |
| 1774 | 2026 | GP | 30/06/2026 | 081 | 26001438 | RUCOBA MOZOMBITE CHRISTIAN AUGUSTO | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 1775 | 2026 | GP | 30/06/2026 | 081 | 26001449 | LOPEZ LABBE ANNY MILAGROS | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 1776 | 2026 | GP | 30/06/2026 | 081 | 26001454 | SANGAMA RENGIFO HUGO ANTONY | 1,200.00 | 0.00 | 1,200.00 | S/. | N | RO |
| 2044 | 2026 | GP | 30/06/2026 | 088 | 26001414 | AFP/BANCO DE LA NACION | 38,037.39 | 0.00 | 38,037.39 | S/. | ON | RO |
| 2044 | 2026 | GP | 30/06/2026 | 088 | 26001415 | AFP/BANCO DE LA NACION | 319,678.72 | 0.00 | 319,678.72 | S/. | ON | RO |
| 2044 | 2026 | GP | 30/06/2026 | 088 | 26001416 | AFP/BANCO DE LA NACION | 195,352.67 | 0.00 | 195,352.67 | S/. | ON | RO |
| 2044 | 2026 | GP | 30/06/2026 | 088 | 26001417 | AFP/BANCO DE LA NACION | 265,276.78 | 0.00 | 265,276.78 | S/. | ON | RO |
| 2044 | 2026 | GP | 30/06/2026 | 088 | 26001418 | AFP/BANCO DE LA NACION | 249,936.31 | 0.00 | 249,936.31 | S/. | ON | RO |
| 2044 | 2026 | GP | 30/06/2026 | 065 | 20848035 | ELISA DEL CARMEN CARDENAS ALVA | 1,350.00 | 0.00 | 1,350.00 | S/. | ON | RO |
| 2044 | 2026 | GP | 30/06/2026 | 065 | 20848037 | CARMEN RAMIREZ DIAZ | 1,060.00 | 0.00 | 1,060.00 | S/. | ON | RO |
| 2044 | 2026 | GP | 30/06/2026 | 065 | 20848041 | WILMER MECHATO DIAZ | 9,960.00 | 0.00 | 9,960.00 | S/. | ON | RO |
| 2060 | 2026 | GP | 30/06/2026 | 065 | 20848028 | CARMEN RAMIREZ DIAZ | 620.00 | 0.00 | 620.00 | S/. | ON | RO |
Mostrando 1,701–1,750 de 8,381