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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 2360 | 2026 | GP | 10/07/2026 | 084 | 26101341 | BANCO DE LA NACION | 1,840.00 | 0.00 | 1,840.00 | S/. | AV | RO |
| 839 | 2026 | GP | 04/04/2026 | 095 | 26000222 | RENGIFO GARCIA YURI ANDREA | 1,839.58 | 0.00 | 1,839.58 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000426 | CORAL SANDOVAL JAIRO | 1,834.38 | 0.00 | 1,834.38 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000292 | DELGADO FERNANDEZ LIZ ABIGAIL | 1,833.94 | 0.00 | 1,833.94 | S/. | ON | RO |
| 1556 | 2026 | GP | 15/05/2026 | 065 | 20847929 | GARCIA GARCIA VIRGILIA | 1,829.20 | 0.00 | 1,829.20 | S/. | ON | RO |
| 1703 | 2026 | GP | 25/05/2026 | 068 | 26000264 | BANCO DE LA NACION | 1,826.78 | 0.00 | 1,826.78 | S/. | ON | RO |
| 218 | 2026 | GP | 17/02/2026 | 088 | 26000139 | AFP/BANCO DE LA NACION | 1,823.05 | 0.00 | 1,823.05 | S/. | ON | RO |
| 2062 | 2026 | GP | 17/06/2026 | 088 | 26001150 | AFP/BANCO DE LA NACION | 1,822.15 | 0.00 | 1,822.15 | S/. | ON | RO |
| 2414 | 2026 | GP | 16/07/2026 | 088 | 26001596 | AFP/BANCO DE LA NACION | 1,819.12 | 0.00 | 1,819.12 | S/. | ON | RO |
| 2774 | 2026 | GP | 17/08/2026 | 088 | 26002000 | AFP/BANCO DE LA NACION | 1,819.12 | 0.00 | 1,819.12 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000261 | MENDOZA YANQUI DAIRA VANESSA | 1,815.50 | 0.00 | 1,815.50 | S/. | ON | RO |
| 1703 | 2026 | GP | 23/05/2026 | 068 | 26000235 | BANCO DE LA NACION | 1,815.00 | 0.00 | 1,815.00 | S/. | ON | RO |
| 385 | 2026 | GP | 02/03/2026 | 081 | 26000213 | REATEGUI MORA ROSS MERY | 1,814.00 | 0.00 | 1,814.00 | S/. | N | RO |
| 2935 | 2026 | GP | 28/08/2026 | 088 | 26002069 | AFP/BANCO DE LA NACION | 1,812.83 | 0.00 | 1,812.83 | S/. | ON | RO |
| 719 | 2026 | GP | 18/03/2026 | 081 | 26000281 | EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A | 1,808.80 | 0.00 | 1,808.80 | S/. | N | RO |
| 244 | 2026 | GP | 14/08/2026 | 081 | 26001974 | SANCHEZ NORIEGA JAIME | 1,805.40 | 0.00 | 1,805.40 | S/. | N | RO |
| 21 | 2026 | GP | 21/01/2026 | 095 | 26000034 | RIOS CARDENAS MIGUEL ANTONIO | 1,800.35 | 0.00 | 1,800.35 | S/. | ON | RO |
| 96 | 2026 | GP | 02/02/2026 | 081 | 26000057 | MONTENEGRO BERNALES GUININ JOSEPH | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 96 | 2026 | GP | 25/02/2026 | 081 | 26000165 | MONTENEGRO BERNALES GUININ JOSEPH | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 101 | 2026 | GP | 03/02/2026 | 081 | 26000063 | TORRES MARÍN SERGIO ADRIÁN | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 101 | 2026 | GP | 26/02/2026 | 081 | 26000177 | TORRES MARÍN SERGIO ADRIÁN | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 107 | 2026 | GP | 05/02/2026 | 081 | 26000075 | FLORES CHUMBE ALLISON DEL PILAR | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 125 | 2026 | GP | 04/02/2026 | 081 | 26000071 | PEREZ CHAVEZ DORIS ISABEL | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 126 | 2026 | GP | 04/02/2026 | 081 | 26000072 | LOPEZ LABBE ANNY MILAGROS | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 128 | 2026 | GP | 05/02/2026 | 081 | 26000086 | YSUIZA AZCONA VICTOR BREYSON | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 156 | 2026 | GP | 09/02/2026 | 081 | 26000098 | RAMIREZ LINARES ANGELA ESTHER | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 156 | 2026 | GP | 25/02/2026 | 081 | 26000172 | RAMIREZ LINARES ANGELA ESTHER | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 160 | 2026 | GP | 05/02/2026 | 081 | 26000081 | DEL CASTILLO CHOTA OLIVER | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 160 | 2026 | GP | 27/02/2026 | 081 | 26000200 | DEL CASTILLO CHOTA OLIVER | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 166 | 2026 | GP | 10/02/2026 | 081 | 26000112 | BONILLA SAAVEDRA HARY LUIS | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 166 | 2026 | GP | 25/02/2026 | 081 | 26000168 | BONILLA SAAVEDRA HARY LUIS | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 173 | 2026 | GP | 27/02/2026 | 081 | 26000202 | OBLITAS PIZARRO MARIA LISBETH | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 188 | 2026 | GP | 26/02/2026 | 081 | 26000179 | MUÑOZ GARCIA MELIZA DEL PILAR | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 188 | 2026 | GP | 09/02/2026 | 081 | 26000099 | MUÑOZ GARCIA MELIZA DEL PILAR | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 348 | 2026 | GP | 27/02/2026 | 081 | 26000184 | LOPEZ LABBE ANNY MILAGROS | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 350 | 2026 | GP | 27/02/2026 | 081 | 26000195 | YSUIZA AZCONA VICTOR BREYSON | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 96 | 2026 | GP | 27/03/2026 | 081 | 26000327 | MONTENEGRO BERNALES GUININ JOSEPH | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 101 | 2026 | GP | 30/03/2026 | 081 | 26000341 | TORRES MARÍN SERGIO ADRIÁN | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 107 | 2026 | GP | 02/03/2026 | 081 | 26000212 | FLORES CHUMBE ALLISON DEL PILAR | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 107 | 2026 | GP | 30/03/2026 | 081 | 26000342 | FLORES CHUMBE ALLISON DEL PILAR | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 156 | 2026 | GP | 30/03/2026 | 081 | 26000357 | RAMIREZ LINARES ANGELA ESTHER | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 160 | 2026 | GP | 30/03/2026 | 081 | 26000350 | DEL CASTILLO CHOTA OLIVER | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 166 | 2026 | GP | 30/03/2026 | 081 | 26000351 | BONILLA SAAVEDRA HARY LUIS | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 173 | 2026 | GP | 30/03/2026 | 081 | 26000348 | OBLITAS PIZARRO MARIA LISBETH | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
Mostrando 1,251–1,300 de 8,381