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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 349 | 2026 | GG | 31/03/2026 | 081 | 26000371 | RUCOBA MOZOMBITE CHRISTIAN AUGUSTO | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000371 | RAMIREZ CHAVEZ PERCY RONAL | 0.00 | 993.60 | -993.60 | S/. | ON | RO |
| 349 | 2026 | GP | 01/04/2026 | 081 | 26000371 | RUCOBA MOZOMBITE CHRISTIAN AUGUSTO | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 839 | 2026 | GP | 08/04/2026 | 095 | 26000371 | RAMIREZ CHAVEZ PERCY RONAL | 993.60 | 0.00 | 993.60 | S/. | ON | RO |
| 2430 | 2026 | GG | 21/07/2026 | 068 | 26000371 | BANCO DE LA NACION | 0.00 | 3,115.00 | -3,115.00 | S/. | ON | RO |
| 2430 | 2026 | GP | 22/07/2026 | 068 | 26000371 | BANCO DE LA NACION | 3,115.00 | 0.00 | 3,115.00 | S/. | ON | RO |
| 350 | 2026 | GG | 31/03/2026 | 081 | 26000372 | YSUIZA AZCONA VICTOR BREYSON | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000372 | BOCANEGRA SHAPIAMA CRISTIAN DEL MAR | 0.00 | 1,002.60 | -1,002.60 | S/. | ON | RO |
| 350 | 2026 | GP | 01/04/2026 | 081 | 26000372 | YSUIZA AZCONA VICTOR BREYSON | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 839 | 2026 | GP | 06/04/2026 | 095 | 26000372 | BOCANEGRA SHAPIAMA CRISTIAN DEL MAR | 1,002.60 | 0.00 | 1,002.60 | S/. | ON | RO |
| 2430 | 2026 | GG | 21/07/2026 | 068 | 26000372 | BANCO DE LA NACION | 0.00 | 327.53 | -327.53 | S/. | ON | RO |
| 2430 | 2026 | GP | 22/07/2026 | 068 | 26000372 | BANCO DE LA NACION | 327.53 | 0.00 | 327.53 | S/. | ON | RO |
| 348 | 2026 | GG | 31/03/2026 | 081 | 26000373 | LOPEZ LABBE ANNY MILAGROS | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000373 | OJANAMA CHUJANDAMA MARGARITA | 0.00 | 2,339.39 | -2,339.39 | S/. | ON | RO |
| 348 | 2026 | GP | 01/04/2026 | 081 | 26000373 | LOPEZ LABBE ANNY MILAGROS | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 839 | 2026 | GP | 10/04/2026 | 095 | 26000373 | OJANAMA CHUJANDAMA MARGARITA | 2,339.39 | 0.00 | 2,339.39 | S/. | ON | RO |
| 2430 | 2026 | GG | 21/07/2026 | 068 | 26000373 | BANCO DE LA NACION | 0.00 | 365.00 | -365.00 | S/. | ON | RO |
| 2430 | 2026 | GP | 05/08/2026 | 068 | 26000373 | BANCO DE LA NACION | 365.00 | 0.00 | 365.00 | S/. | ON | RO |
| 411 | 2026 | GG | 31/03/2026 | 081 | 26000374 | PEREZ CHAVEZ DORIS ISABEL | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000374 | PINCHI SAAVEDRA GODVIN GABRIEL | 0.00 | 1,982.93 | -1,982.93 | S/. | ON | RO |
| 411 | 2026 | GP | 01/04/2026 | 081 | 26000374 | PEREZ CHAVEZ DORIS ISABEL | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 839 | 2026 | GP | 10/04/2026 | 095 | 26000374 | PINCHI SAAVEDRA GODVIN GABRIEL | 1,982.93 | 0.00 | 1,982.93 | S/. | ON | RO |
| 2430 | 2026 | GG | 21/07/2026 | 068 | 26000374 | BANCO DE LA NACION | 0.00 | 1,419.06 | -1,419.06 | 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 |
| 344 | 2026 | GG | 31/03/2026 | 081 | 26000375 | UPIACHIHUA CISNEROS PATTY MARIELITH | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000375 | NACIMENTO VARGAS JHAIR JUNIORR | 0.00 | 1,169.70 | -1,169.70 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000375 | NACIMENTO VARGAS JHAIR JUNIORR | 1,169.70 | 0.00 | 1,169.70 | S/. | ON | RO |
| 344 | 2026 | GP | 01/04/2026 | 081 | 26000375 | UPIACHIHUA CISNEROS PATTY MARIELITH | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 2430 | 2026 | GG | 21/07/2026 | 068 | 26000375 | BANCO DE LA NACION | 0.00 | 205.00 | -205.00 | S/. | ON | RO |
| 2430 | 2026 | GP | 05/08/2026 | 068 | 26000375 | BANCO DE LA NACION | 205.00 | 0.00 | 205.00 | S/. | ON | RO |
| 351 | 2026 | GG | 31/03/2026 | 081 | 26000376 | TANANTA PUTPAÑA KIKE ANTONIO | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000376 | HUATANGARI PASHANASE DEINER | 0.00 | 2,093.09 | -2,093.09 | S/. | ON | RO |
| 351 | 2026 | GP | 01/04/2026 | 081 | 26000376 | TANANTA PUTPAÑA KIKE ANTONIO | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000376 | HUATANGARI PASHANASE DEINER | 2,093.09 | 0.00 | 2,093.09 | S/. | ON | RO |
| 2430 | 2026 | GG | 21/07/2026 | 068 | 26000376 | BANCO DE LA NACION | 0.00 | 1,034.11 | -1,034.11 | S/. | ON | RO |
| 2430 | 2026 | GP | 05/08/2026 | 068 | 26000376 | BANCO DE LA NACION | 1,034.11 | 0.00 | 1,034.11 | S/. | ON | RO |
| 806 | 2026 | GG | 31/03/2026 | 081 | 26000377 | TENAZOA SHUPINGAHUA JORGE RENZO | 0.00 | 1,650.00 | -1,650.00 | S/. | N | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000377 | VASQUEZ SOLIS CANDELARIA | 0.00 | 2,797.70 | -2,797.70 | S/. | ON | RO |
| 806 | 2026 | GP | 01/04/2026 | 081 | 26000377 | TENAZOA SHUPINGAHUA JORGE RENZO | 1,650.00 | 0.00 | 1,650.00 | S/. | N | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000377 | VASQUEZ SOLIS CANDELARIA | 2,797.70 | 0.00 | 2,797.70 | S/. | ON | RO |
| 2430 | 2026 | GG | 21/07/2026 | 068 | 26000377 | BANCO DE LA NACION | 0.00 | 1,450.00 | -1,450.00 | S/. | ON | RO |
| 2430 | 2026 | GP | 22/07/2026 | 068 | 26000377 | BANCO DE LA NACION | 1,450.00 | 0.00 | 1,450.00 | S/. | ON | RO |
| 412 | 2026 | GG | 31/03/2026 | 081 | 26000378 | DOMINGUEZ CASTAÑEDA DARIELA NICOL | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000378 | AGUILAR AGUINAGA JOSE EDUARDO | 0.00 | 2,058.27 | -2,058.27 | S/. | ON | RO |
| 412 | 2026 | GP | 01/04/2026 | 081 | 26000378 | DOMINGUEZ CASTAÑEDA DARIELA NICOL | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 839 | 2026 | GP | 25/04/2026 | 095 | 26000378 | AGUILAR AGUINAGA JOSE EDUARDO | 2,058.27 | 0.00 | 2,058.27 | S/. | ON | RO |
| 2430 | 2026 | GG | 21/07/2026 | 068 | 26000378 | BANCO DE LA NACION | 0.00 | 429,643.33 | -429,643.33 | S/. | ON | RO |
| 2430 | 2026 | GP | 24/07/2026 | 068 | 26000378 | BANCO DE LA NACION | 429,643.33 | 0.00 | 429,643.33 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000379 | TAFUR FASANANDO SEGUNDO VITERVO | 0.00 | 1,996.42 | -1,996.42 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000379 | TAFUR FASANANDO SEGUNDO VITERVO | 1,996.42 | 0.00 | 1,996.42 | S/. | ON | RO |
Mostrando 3,001–3,050 de 8,381