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 | 04/04/2026 | 095 | 26000289 | OBLITAS GONZALES OLGA | 1,435.19 | 0.00 | 1,435.19 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000253 | SABOYA GUERRA JOSEPH PAOLO | 1,435.19 | 0.00 | 1,435.19 | S/. | ON | RO |
| 839 | 2026 | GP | 08/04/2026 | 095 | 26000263 | CAMPOS FERNANDEZ LUZ BELEN | 1,435.19 | 0.00 | 1,435.19 | S/. | ON | RO |
| 1804 | 2026 | GP | 05/06/2026 | 065 | 20847964 | SAAVEDRA TUESTA GRETA MARILUZ | 1,431.79 | 0.00 | 1,431.79 | S/. | ON | RO |
| 414 | 2026 | GP | 04/03/2026 | 095 | 26000144 | PINEDO ARMAS ROMELIA | 1,430.26 | 0.00 | 1,430.26 | S/. | ON | RO |
| 2109 | 2026 | GP | 18/06/2026 | 084 | 26101208 | BANCO DE LA NACION | 1,430.00 | 0.00 | 1,430.00 | S/. | AV | RO |
| 1703 | 2026 | GP | 23/05/2026 | 068 | 26000246 | BANCO DE LA NACION | 1,428.20 | 0.00 | 1,428.20 | S/. | ON | RO |
| 2290 | 2026 | GP | 15/07/2026 | 081 | 26001557 | SERVICIOS AUTOMOTRIZ VALERA E.I.R.L. | 1,428.00 | 0.00 | 1,428.00 | S/. | N | RO |
| 1167 | 2026 | GP | 24/04/2026 | 068 | 26000213 | BANCO DE LA NACION | 1,427.00 | 0.00 | 1,427.00 | S/. | ON | RO |
| 2897 | 2026 | GP | 25/08/2026 | 068 | 26000417 | BANCO DE LA NACION | 1,425.80 | 0.00 | 1,425.80 | S/. | ON | RO |
| 285 | 2026 | GP | 19/02/2026 | 068 | 26000075 | BANCO DE LA NACION | 1,425.32 | 0.00 | 1,425.32 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000306 | TUÑOQUE BARRERA LEYDI MAYUMI | 1,424.40 | 0.00 | 1,424.40 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000250 | BRAVO VEGA JUAN MARCELO | 1,419.91 | 0.00 | 1,419.91 | S/. | ON | RO |
| 708 | 2026 | GP | 23/03/2026 | 068 | 26000154 | BANCO DE LA NACION | 1,419.78 | 0.00 | 1,419.78 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000252 | CONTRERAS MARTINEZ JANES | 1,419.12 | 0.00 | 1,419.12 | S/. | ON | RO |
| 839 | 2026 | GP | 07/04/2026 | 095 | 26000239 | AZADO NAZARIO FORTUNATO | 1,419.12 | 0.00 | 1,419.12 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000240 | VARGAS RODRIGUEZ BLANCA GIOVANNY | 1,419.12 | 0.00 | 1,419.12 | S/. | ON | RO |
| 2430 | 2026 | GP | 05/08/2026 | 068 | 26000374 | BANCO DE LA NACION | 1,419.06 | 0.00 | 1,419.06 | S/. | ON | RO |
| 839 | 2026 | GP | 06/04/2026 | 095 | 26000251 | HURTADO BECERRA ESTHER | 1,418.53 | 0.00 | 1,418.53 | S/. | ON | RO |
| 1756 | 2026 | GP | 26/05/2026 | 084 | 26101008 | BANCO DE LA NACION | 1,410.00 | 0.00 | 1,410.00 | S/. | AV | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000255 | CORDOVA PIZANGO EDILBERTO | 1,404.86 | 0.00 | 1,404.86 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000259 | TAPULLIMA TAPULLIMA FRANCISCO | 1,404.86 | 0.00 | 1,404.86 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000343 | APAESTEGUI HUAMAN DEININ EDMENDO | 1,404.86 | 0.00 | 1,404.86 | S/. | ON | RO |
| 2086 | 2026 | GP | 17/06/2026 | 088 | 26001175 | AFP/BANCO DE LA NACION | 1,400.75 | 0.00 | 1,400.75 | S/. | ON | RO |
| 2423 | 2026 | GP | 16/07/2026 | 088 | 26001583 | AFP/BANCO DE LA NACION | 1,400.75 | 0.00 | 1,400.75 | S/. | ON | RO |
| 2783 | 2026 | GG | 14/08/2026 | 088 | 26002013 | AFP/BANCO DE LA NACION Anulado | 0.00 | -1,400.75 | 1,400.75 | S/. | ON | RO |
| 2783 | 2026 | GP | 17/08/2026 | 088 | 26002013 | AFP/BANCO DE LA NACION | 1,400.75 | 0.00 | 1,400.75 | S/. | ON | RO |
| 2783 | 2026 | GP | 31/08/2026 | 088 | 26002086 | AFP/BANCO DE LA NACION | 1,400.75 | 0.00 | 1,400.75 | S/. | ON | RO |
| 207 | 2026 | GP | 25/02/2026 | 081 | 26000173 | GONZALES RAMIREZ ANDREA | 1,400.00 | 0.00 | 1,400.00 | S/. | N | RO |
| 207 | 2026 | GP | 30/03/2026 | 081 | 26000355 | GONZALES RAMIREZ ANDREA | 1,400.00 | 0.00 | 1,400.00 | S/. | N | RO |
| 708 | 2026 | GP | 26/03/2026 | 065 | 20847881 | ELISA DEL CARMEN CARDENAS ALVA | 1,400.00 | 0.00 | 1,400.00 | S/. | ON | RO |
| 839 | 2026 | GP | 24/04/2026 | 095 | 26000405 | ARELLANO BOCANEGRA DONATO | 1,399.63 | 0.00 | 1,399.63 | S/. | ON | RO |
| 2330 | 2026 | GP | 03/08/2026 | 065 | 20848048 | DIAZ MURRIETA DE FASANANDO ESTALY | 1,399.45 | 0.00 | 1,399.45 | S/. | ON | RO |
| 285 | 2026 | GP | 24/02/2026 | 065 | 20847857 | ELISA DEL CARMEN CARDENAS ALVA | 1,390.00 | 0.00 | 1,390.00 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000254 | OLANO FERNANDEZ JOSE ELGAR | 1,389.08 | 0.00 | 1,389.08 | S/. | ON | RO |
| 839 | 2026 | GP | 08/04/2026 | 095 | 26000258 | TORRES CLAUDIO NORIT | 1,388.79 | 0.00 | 1,388.79 | S/. | ON | RO |
| 1720 | 2026 | GP | 19/05/2026 | 088 | 26000744 | AFP/BANCO DE LA NACION | 1,388.43 | 0.00 | 1,388.43 | S/. | ON | RO |
| 2969 | 2026 | GP | 31/08/2026 | 065 | 20848191 | HUACACHINO GUILLERMO WILDER BRYAN | 1,388.20 | 0.00 | 1,388.20 | S/. | ON | RO |
| 808 | 2026 | GP | 10/04/2026 | 081 | 26000404 | SANCHEZ CONTRERAS ESTIWER PILVERG | 1,380.00 | 0.00 | 1,380.00 | S/. | N | RO |
| 668 | 2026 | GP | 17/03/2026 | 081 | 26000275 | SUNAT/BANCO DE LA NACION | 1,377.88 | 0.00 | 1,377.88 | S/. | ON | RO |
| 5 | 2026 | GP | 15/01/2026 | 095 | 26000015 | REATEGUI VILLANUEVA DE SHAPIAMA FREDESVINDA | 1,377.25 | 0.00 | 1,377.25 | S/. | ON | RO |
| 1167 | 2026 | GP | 30/04/2026 | 065 | 20847915 | ELISA DEL CARMEN CARDENAS ALVA | 1,375.00 | 0.00 | 1,375.00 | S/. | ON | RO |
| 5589 | 2025 | GP | 05/01/2026 | 081 | 25004600 | JALUANDE GARATE JORGE LUIS | 1,370.00 | 0.00 | 1,370.00 | S/. | N | RO |
| 1724 | 2026 | GP | 19/05/2026 | 081 | 26000721 | SUNAT/BANCO DE LA NACION | 1,369.59 | 0.00 | 1,369.59 | S/. | ON | RO |
| 2975 | 2026 | GP | 31/08/2026 | 081 | 26002072 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 1,358.50 | 0.00 | 1,358.50 | S/. | N | RO |
| 839 | 2026 | GP | 17/04/2026 | 095 | 26000385 | MALDONADO FASABI DIEGO ELIAS | 1,358.46 | 0.00 | 1,358.46 | S/. | ON | RO |
| 5 | 2026 | GP | 16/01/2026 | 095 | 26000016 | SANCHEZ AREVALO MARIO | 1,357.55 | 0.00 | 1,357.55 | S/. | ON | RO |
| 708 | 2026 | GP | 23/03/2026 | 068 | 26000150 | BANCO DE LA NACION | 1,354.70 | 0.00 | 1,354.70 | S/. | ON | RO |
| 475 | 2026 | GP | 12/03/2026 | 081 | 26000239 | AREVALO VELA DE ESCUDERO LIZ AMPARO | 1,350.00 | 0.00 | 1,350.00 | S/. | N | RO |
| 1703 | 2026 | GP | 26/05/2026 | 065 | 20847944 | ELISA DEL CARMEN CARDENAS ALVA | 1,350.00 | 0.00 | 1,350.00 | S/. | ON | RO |
Mostrando 1,551–1,600 de 8,381