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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1939 | 2026 | GP | 09/06/2026 | 084 | 26101122 | BANCO DE LA NACION | 1,110.00 | 0.00 | 1,110.00 | S/. | AV | RO |
| 1940 | 2026 | GG | 08/06/2026 | 084 | 26101121 | BANCO DE LA NACION | 0.00 | 760.00 | -760.00 | S/. | AV | RO |
| 1940 | 2026 | GP | 09/06/2026 | 084 | 26101121 | BANCO DE LA NACION | 760.00 | 0.00 | 760.00 | S/. | AV | RO |
| 1941 | 2025 | GG | 28/01/2026 | 065 | 20279354 | SOLANO FLORES CHRISTIAN Anulado | 1,000.00 | 0.00 | 1,000.00 | S/. | ON | RO |
| 1941 | 2025 | GG | 29/01/2026 | 065 | 20279388 | SOLANO FLORES CHRISTIAN | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 1941 | 2025 | GP | 27/02/2026 | 065 | 20279388 | SOLANO FLORES CHRISTIAN | 1,000.00 | 0.00 | 1,000.00 | S/. | ON | RO |
| 1941 | 2026 | GG | 08/06/2026 | 084 | 26101120 | BANCO DE LA NACION | 0.00 | 50.00 | -50.00 | S/. | AV | RO |
| 1941 | 2026 | GP | 09/06/2026 | 084 | 26101120 | BANCO DE LA NACION | 50.00 | 0.00 | 50.00 | S/. | AV | RO |
| 1942 | 2026 | GG | 08/06/2026 | 084 | 26101124 | BANCO DE LA NACION | 0.00 | 50.00 | -50.00 | S/. | AV | RO |
| 1942 | 2026 | GP | 09/06/2026 | 084 | 26101124 | BANCO DE LA NACION | 50.00 | 0.00 | 50.00 | S/. | AV | RO |
| 1943 | 2026 | GG | 08/06/2026 | 084 | 26101101 | BANCO DE LA NACION | 0.00 | 50.00 | -50.00 | S/. | AV | RO |
| 1943 | 2026 | GP | 09/06/2026 | 084 | 26101101 | BANCO DE LA NACION | 50.00 | 0.00 | 50.00 | S/. | AV | RO |
| 1944 | 2026 | GG | 08/06/2026 | 084 | 26101125 | BANCO DE LA NACION | 0.00 | 50.00 | -50.00 | S/. | AV | RO |
| 1944 | 2026 | GP | 09/06/2026 | 084 | 26101125 | BANCO DE LA NACION | 50.00 | 0.00 | 50.00 | S/. | AV | RO |
| 1945 | 2026 | GG | 08/06/2026 | 065 | 20847983 | MESIAS MONCADA JESUS ALFREDO | 0.00 | 940.64 | -940.64 | S/. | ON | RO |
| 1945 | 2026 | GG | 08/06/2026 | 065 | 20847987 | VILLACORTA DIAZ FRANCISCA | 0.00 | 943.54 | -943.54 | S/. | ON | RO |
| 1945 | 2026 | GG | 08/06/2026 | 065 | 20847973 | TUANAMA MIRANDA MAMERTO | 0.00 | 1,224.13 | -1,224.13 | S/. | ON | RO |
| 1945 | 2026 | GG | 08/06/2026 | 065 | 20847991 | PINEDO HUAMAN VDA DE VILLACORTA MEGUITH | 0.00 | 888.82 | -888.82 | S/. | ON | RO |
| 1945 | 2026 | GG | 08/06/2026 | 065 | 20847975 | DIAZ MURRIETA DE FASANANDO ESTALY | 0.00 | 1,099.45 | -1,099.45 | S/. | ON | RO |
| 1945 | 2026 | GG | 08/06/2026 | 065 | 20847988 | REATEGUI VILLANUEVA DE SHAPIAMA FREDESVINDA | 0.00 | 1,006.05 | -1,006.05 | S/. | ON | RO |
| 1945 | 2026 | GG | 08/06/2026 | 065 | 20847992 | RODRIGUEZ RIOS LOIDA CLEOFE | 0.00 | 972.54 | -972.54 | S/. | ON | RO |
| 1945 | 2026 | GG | 08/06/2026 | 065 | 20847980 | RAMIREZ ARCE CLEMENCIA | 0.00 | 977.08 | -977.08 | S/. | ON | RO |
| 1945 | 2026 | GG | 08/06/2026 | 065 | 20847979 | GARCIA GARCIA VIRGILIA | 0.00 | 943.58 | -943.58 | S/. | ON | RO |
| 1945 | 2026 | GG | 08/06/2026 | 096 | 26101093 | BANCO DE LA NACION | 0.00 | 253,808.69 | -253,808.69 | S/. | ON | RO |
| 1945 | 2026 | GG | 08/06/2026 | 065 | 20847985 | PAREDES PEZO DE PRETELL JULIA | 0.00 | 943.94 | -943.94 | S/. | ON | RO |
| 1945 | 2026 | GG | 08/06/2026 | 065 | 20847994 | DAVILA DE AMASIFUEN NILDA | 0.00 | 943.62 | -943.62 | S/. | ON | RO |
| 1945 | 2026 | GG | 08/06/2026 | 065 | 20847978 | GARCIA CHISTAMA DORITA BELEN | 0.00 | 893.60 | -893.60 | S/. | ON | RO |
| 1945 | 2026 | GG | 08/06/2026 | 065 | 20847995 | BARTRA DEL AGUILA GLORIA | 0.00 | 749.12 | -749.12 | S/. | ON | RO |
| 1945 | 2026 | GG | 08/06/2026 | 096 | 26101094 | BANCO DE LA NACION | 0.00 | 8,597.99 | -8,597.99 | S/. | ON | RO |
| 1945 | 2026 | GG | 08/06/2026 | 065 | 20847996 | NECIOSUP GALLARDO MARIA MATILDE | 0.00 | 893.15 | -893.15 | S/. | ON | RO |
| 1945 | 2026 | GG | 08/06/2026 | 065 | 20847984 | VERGARA FASANANDO PILAR | 0.00 | 941.40 | -941.40 | S/. | ON | RO |
| 1945 | 2026 | GG | 08/06/2026 | 065 | 20847990 | ISUIZA VELA DE VASQUEZ CREMILDA | 0.00 | 886.26 | -886.26 | S/. | ON | RO |
| 1945 | 2026 | GG | 08/06/2026 | 096 | 26101092 | BANCO DE LA NACION | 0.00 | 941,802.45 | -941,802.45 | S/. | ON | RO |
| 1945 | 2026 | GG | 08/06/2026 | 065 | 20847974 | TELLO MORI LILIA | 0.00 | 838.50 | -838.50 | S/. | ON | RO |
| 1945 | 2026 | GG | 16/06/2026 | 081 | 26001153 | SUNAT/BANCO DE LA NACION | 0.00 | 56,573.96 | -56,573.96 | S/. | ON | RO |
| 1945 | 2026 | GG | 16/06/2026 | 068 | 26000275 | BANCO DE LA NACION | 0.00 | 2,691.46 | -2,691.46 | S/. | ON | RO |
| 1945 | 2026 | GG | 16/06/2026 | 068 | 26000282 | BANCO DE LA NACION | 0.00 | 225.00 | -225.00 | S/. | ON | RO |
| 1945 | 2026 | GG | 16/06/2026 | 068 | 26000280 | BANCO DE LA NACION | 0.00 | 76,048.84 | -76,048.84 | S/. | ON | RO |
| 1945 | 2026 | GG | 16/06/2026 | 068 | 26000276 | BANCO DE LA NACION | 0.00 | 707.42 | -707.42 | S/. | ON | RO |
| 1945 | 2026 | GG | 16/06/2026 | 065 | 20848025 | DIRECCION GENERAL DEL TESORO PUBLICO | 0.00 | 27.00 | -27.00 | S/. | ON | RO |
| 1945 | 2026 | GG | 16/06/2026 | 068 | 26000283 | BANCO DE LA NACION | 0.00 | 36,495.41 | -36,495.41 | S/. | ON | RO |
| 1945 | 2026 | GG | 16/06/2026 | 081 | 26001154 | SUNAT/BANCO DE LA NACION | 0.00 | 80.00 | -80.00 | S/. | ON | RO |
| 1945 | 2026 | GG | 16/06/2026 | 068 | 26000281 | BANCO DE LA NACION | 0.00 | 314.16 | -314.16 | S/. | ON | RO |
| 1945 | 2026 | GG | 16/06/2026 | 065 | 20848024 | JULIA ANGELICA ROJAS ARANDA | 0.00 | 160.03 | -160.03 | S/. | ON | RO |
| 1945 | 2026 | GG | 16/06/2026 | 068 | 26000278 | BANCO DE LA NACION | 0.00 | 2,685.00 | -2,685.00 | S/. | ON | RO |
| 1945 | 2026 | GG | 16/06/2026 | 068 | 26000277 | BANCO DE LA NACION | 0.00 | 65,193.18 | -65,193.18 | S/. | ON | RO |
| 1945 | 2026 | GG | 16/06/2026 | 068 | 26000279 | BANCO DE LA NACION | 0.00 | 536.25 | -536.25 | S/. | ON | RO |
| 1945 | 2026 | GG | 08/06/2026 | 065 | 20847981 | CHAVEZ UPIACHIHUA ALIDA | 0.00 | 816.61 | -816.61 | S/. | ON | RO |
| 1945 | 2026 | GG | 08/06/2026 | 065 | 20847997 | MESIAS MONCADA JESUS ALFREDO | 0.00 | 920.63 | -920.63 | S/. | ON | RO |
| 1945 | 2026 | GG | 08/06/2026 | 065 | 20847989 | SANCHEZ AREVALO MARIO | 0.00 | 951.35 | -951.35 | S/. | ON | RO |
Mostrando 5,901–5,950 de 8,381