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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1260 | 2026 | GG | 21/04/2026 | 084 | 26100767 | BANCO DE LA NACION | 0.00 | 155.00 | -155.00 | S/. | AV | RO |
| 1262 | 2026 | GG | 21/04/2026 | 084 | 26100778 | BANCO DE LA NACION | 0.00 | 680.00 | -680.00 | S/. | AV | RO |
| 1270 | 2026 | GG | 21/04/2026 | 084 | 26100777 | BANCO DE LA NACION | 0.00 | 750.00 | -750.00 | S/. | AV | RO |
| 1271 | 2026 | GG | 21/04/2026 | 084 | 26100776 | BANCO DE LA NACION | 0.00 | 1,020.00 | -1,020.00 | S/. | AV | RO |
| 1272 | 2026 | GG | 21/04/2026 | 084 | 26100775 | BANCO DE LA NACION | 0.00 | 530.00 | -530.00 | S/. | AV | RO |
| 1273 | 2026 | GG | 21/04/2026 | 084 | 26100774 | BANCO DE LA NACION | 0.00 | 540.00 | -540.00 | S/. | AV | RO |
| 1274 | 2026 | GG | 21/04/2026 | 084 | 26100773 | BANCO DE LA NACION | 0.00 | 360.00 | -360.00 | S/. | AV | RO |
| 190 | 2026 | GP | 22/04/2026 | 081 | 26000457 | CONTACTO TV SOCIEDAD ANONIMA CERRADA - CONTACTO TV S.A.C. | 480.00 | 0.00 | 480.00 | S/. | N | RO |
| 851 | 2026 | GG | 22/04/2026 | 081 | 26000461 | DEL AGUILA PANDURO JORGE MARTIN | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 854 | 2026 | GP | 22/04/2026 | 095 | 26000458 | CARBAJAL VASQUEZ JULIO CESAR | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 1051 | 2026 | GP | 22/04/2026 | 084 | 26100687 | BANCO DE LA NACION | 330.00 | 0.00 | 330.00 | S/. | AV | RO |
| 1070 | 2026 | GP | 22/04/2026 | 084 | 26100686 | BANCO DE LA NACION | 330.00 | 0.00 | 330.00 | S/. | AV | RO |
| 1108 | 2026 | GP | 22/04/2026 | 084 | 26100706 | BANCO DE LA NACION | 400.00 | 0.00 | 400.00 | S/. | AV | RO |
| 1152 | 2026 | GP | 22/04/2026 | 088 | 26000456 | AFP/BANCO DE LA NACION | 2,112.99 | 0.00 | 2,112.99 | 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 |
| 1152 | 2026 | GP | 22/04/2026 | 088 | 26000454 | AFP/BANCO DE LA NACION | 3,683.01 | 0.00 | 3,683.01 | 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 |
| 1152 | 2026 | GP | 22/04/2026 | 081 | 26000452 | SUNAT/BANCO DE LA NACION | 2,735.52 | 0.00 | 2,735.52 | S/. | ON | RO |
| 1165 | 2026 | GP | 22/04/2026 | 084 | 26100751 | BANCO DE LA NACION | 60.00 | 0.00 | 60.00 | S/. | AV | RO |
| 1166 | 2026 | GP | 22/04/2026 | 084 | 26100752 | BANCO DE LA NACION | 60.00 | 0.00 | 60.00 | S/. | AV | RO |
| 1167 | 2026 | GP | 22/04/2026 | 095 | 26000580 | RAMIREZ RODAS ELMER MERCEDES | 1,166.00 | 0.00 | 1,166.00 | S/. | ON | RO |
| 1167 | 2026 | GP | 22/04/2026 | 095 | 26000539 | PHILIPPS DEL CASTILLO CONNIE BETTY | 1,000.00 | 0.00 | 1,000.00 | S/. | ON | RO |
| 1167 | 2026 | GP | 22/04/2026 | 095 | 26000583 | SALVADOR AMASIFUEN TERESA ISABEL | 1,000.00 | 0.00 | 1,000.00 | S/. | ON | RO |
| 1167 | 2026 | GP | 22/04/2026 | 095 | 26000560 | LOZANO CARBAJAL JAMES ALBERTO | 4,378.14 | 0.00 | 4,378.14 | S/. | ON | RO |
| 1167 | 2026 | GP | 22/04/2026 | 095 | 26000561 | SANCHEZ HIDALGO JANET INES | 3,278.99 | 0.00 | 3,278.99 | S/. | ON | RO |
| 1167 | 2026 | GP | 22/04/2026 | 095 | 26000529 | FLORES SUAREZ DELVER | 3,274.89 | 0.00 | 3,274.89 | S/. | ON | RO |
| 1167 | 2026 | GP | 22/04/2026 | 095 | 26000524 | SILVA RUIZ LESLY | 3,241.98 | 0.00 | 3,241.98 | S/. | ON | RO |
| 1167 | 2026 | GP | 22/04/2026 | 095 | 26000569 | MAU GALINDO YENS MEY | 4,480.01 | 0.00 | 4,480.01 | S/. | ON | RO |
| 1167 | 2026 | GP | 22/04/2026 | 095 | 26000518 | DIAZ MONTENEGRO DOLORES ELVIRA | 3,274.89 | 0.00 | 3,274.89 | S/. | ON | RO |
| 1167 | 2026 | GP | 22/04/2026 | 095 | 26000546 | VELA DAVILA JOSIAS | 1,281.95 | 0.00 | 1,281.95 | S/. | ON | RO |
| 1167 | 2026 | GP | 22/04/2026 | 095 | 26000575 | JESÚS VELA JORDIN LUIS | 3,890.37 | 0.00 | 3,890.37 | S/. | ON | RO |
| 1167 | 2026 | GP | 22/04/2026 | 095 | 26000515 | LINGAN COLLANTES JUANA | 3,900.47 | 0.00 | 3,900.47 | S/. | ON | RO |
| 1167 | 2026 | GP | 22/04/2026 | 095 | 26000544 | LOZANO GONZALES JARLI | 3,060.90 | 0.00 | 3,060.90 | S/. | ON | RO |
| 1167 | 2026 | GP | 22/04/2026 | 095 | 26000520 | AZADO NAZARIO FORTUNATO | 3,274.89 | 0.00 | 3,274.89 | S/. | ON | RO |
| 1167 | 2026 | GP | 22/04/2026 | 095 | 26000513 | GARCIA ISUIZA KARLA IRENE | 3,061.23 | 0.00 | 3,061.23 | S/. | ON | RO |
| 1167 | 2026 | GP | 22/04/2026 | 095 | 26000582 | SALDAÑA ISUIZA ELDIVERIA | 822.65 | 0.00 | 822.65 | S/. | ON | RO |
| 1167 | 2026 | GP | 22/04/2026 | 095 | 26000542 | VELA MACEDO ASDRUBAL | 1,000.00 | 0.00 | 1,000.00 | S/. | ON | RO |
| 1168 | 2026 | GP | 22/04/2026 | 084 | 26100753 | BANCO DE LA NACION | 70.00 | 0.00 | 70.00 | S/. | AV | RO |
| 1169 | 2026 | GP | 22/04/2026 | 084 | 26100754 | BANCO DE LA NACION | 70.00 | 0.00 | 70.00 | S/. | AV | RO |
| 1170 | 2026 | GP | 22/04/2026 | 084 | 26100755 | BANCO DE LA NACION | 70.00 | 0.00 | 70.00 | S/. | AV | RO |
| 1171 | 2026 | GP | 22/04/2026 | 084 | 26100756 | BANCO DE LA NACION | 70.00 | 0.00 | 70.00 | S/. | AV | RO |
| 1172 | 2026 | GP | 22/04/2026 | 084 | 26100757 | BANCO DE LA NACION | 100.00 | 0.00 | 100.00 | S/. | AV | RO |
| 1173 | 2026 | GP | 22/04/2026 | 084 | 26100758 | BANCO DE LA NACION | 100.00 | 0.00 | 100.00 | S/. | AV | RO |
| 1174 | 2026 | GP | 22/04/2026 | 084 | 26100759 | BANCO DE LA NACION | 80.00 | 0.00 | 80.00 | S/. | AV | RO |
| 1175 | 2026 | GP | 22/04/2026 | 084 | 26100760 | BANCO DE LA NACION | 240.00 | 0.00 | 240.00 | S/. | AV | RO |
| 1176 | 2026 | GP | 22/04/2026 | 084 | 26100761 | BANCO DE LA NACION | 180.00 | 0.00 | 180.00 | S/. | AV | RO |
| 1177 | 2026 | GP | 22/04/2026 | 084 | 26100762 | BANCO DE LA NACION | 180.00 | 0.00 | 180.00 | S/. | AV | RO |
| 1179 | 2026 | GP | 22/04/2026 | 084 | 26100772 | BANCO DE LA NACION | 60.00 | 0.00 | 60.00 | S/. | AV | RO |
| 1180 | 2026 | GP | 22/04/2026 | 084 | 26100771 | BANCO DE LA NACION | 330.00 | 0.00 | 330.00 | S/. | AV | RO |
| 1181 | 2026 | GP | 22/04/2026 | 084 | 26100770 | BANCO DE LA NACION | 390.00 | 0.00 | 390.00 | S/. | AV | RO |
Mostrando 4,051–4,100 de 8,381