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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 922 | 2026 | GP | 27/04/2026 | 081 | 26000492 | PANDURO TENORIO SHARON GEORLENY | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 923 | 2026 | GG | 27/04/2026 | 081 | 26000508 | FLORES CHUMBE ALLISON DEL PILAR | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 923 | 2026 | GP | 28/04/2026 | 081 | 26000508 | FLORES CHUMBE ALLISON DEL PILAR | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 924 | 2026 | GG | 27/04/2026 | 081 | 26000510 | BAZÁN LOZANO SALLY | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 924 | 2026 | GP | 28/04/2026 | 081 | 26000510 | BAZÁN LOZANO SALLY | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 925 | 2026 | GG | 27/04/2026 | 081 | 26000500 | ISMINIO RIQUELME JHONNY JAMES | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 925 | 2026 | GP | 28/04/2026 | 081 | 26000500 | ISMINIO RIQUELME JHONNY JAMES | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 926 | 2026 | GG | 08/04/2026 | 084 | 26100575 | BANCO DE LA NACION | 0.00 | 195.00 | -195.00 | S/. | AV | RO |
| 926 | 2026 | GP | 09/04/2026 | 084 | 26100575 | BANCO DE LA NACION | 195.00 | 0.00 | 195.00 | S/. | AV | RO |
| 927 | 2026 | GG | 08/04/2026 | 084 | 26100580 | BANCO DE LA NACION | 0.00 | 60.00 | -60.00 | S/. | AV | RO |
| 927 | 2026 | GP | 09/04/2026 | 084 | 26100580 | BANCO DE LA NACION | 60.00 | 0.00 | 60.00 | S/. | AV | RO |
| 928 | 2026 | GG | 08/04/2026 | 084 | 26100579 | BANCO DE LA NACION | 0.00 | 75.00 | -75.00 | S/. | AV | RO |
| 928 | 2026 | GP | 09/04/2026 | 084 | 26100579 | BANCO DE LA NACION | 75.00 | 0.00 | 75.00 | S/. | AV | RO |
| 929 | 2026 | GG | 30/04/2026 | 081 | 26000557 | ENTECSA E.I.R.L. | 0.00 | 5,000.00 | -5,000.00 | S/. | N | RO |
| 929 | 2026 | GP | 04/05/2026 | 081 | 26000557 | ENTECSA E.I.R.L. | 5,000.00 | 0.00 | 5,000.00 | S/. | N | RO |
| 931 | 2026 | GG | 09/04/2026 | 084 | 26100589 | BANCO DE LA NACION | 0.00 | 75.00 | -75.00 | S/. | AV | RO |
| 931 | 2026 | GP | 10/04/2026 | 084 | 26100589 | BANCO DE LA NACION | 75.00 | 0.00 | 75.00 | S/. | AV | RO |
| 932 | 2026 | GG | 08/04/2026 | 084 | 26100581 | BANCO DE LA NACION | 0.00 | 95.00 | -95.00 | S/. | AV | RO |
| 932 | 2026 | GP | 09/04/2026 | 084 | 26100581 | BANCO DE LA NACION | 95.00 | 0.00 | 95.00 | S/. | AV | RO |
| 933 | 2026 | GG | 08/04/2026 | 084 | 26100582 | BANCO DE LA NACION | 0.00 | 95.00 | -95.00 | S/. | AV | RO |
| 933 | 2026 | GP | 09/04/2026 | 084 | 26100582 | BANCO DE LA NACION | 95.00 | 0.00 | 95.00 | S/. | AV | RO |
| 934 | 2026 | GG | 08/04/2026 | 084 | 26100585 | BANCO DE LA NACION | 0.00 | 260.00 | -260.00 | S/. | AV | RO |
| 934 | 2026 | GP | 09/04/2026 | 084 | 26100585 | BANCO DE LA NACION | 260.00 | 0.00 | 260.00 | S/. | AV | RO |
| 935 | 2026 | GG | 08/04/2026 | 084 | 26100583 | BANCO DE LA NACION | 0.00 | 70.00 | -70.00 | S/. | AV | RO |
| 935 | 2026 | GP | 09/04/2026 | 084 | 26100583 | BANCO DE LA NACION | 70.00 | 0.00 | 70.00 | S/. | AV | RO |
| 936 | 2026 | GG | 08/04/2026 | 084 | 26100584 | BANCO DE LA NACION | 0.00 | 160.00 | -160.00 | S/. | AV | RO |
| 936 | 2026 | GP | 09/04/2026 | 084 | 26100584 | BANCO DE LA NACION | 160.00 | 0.00 | 160.00 | S/. | AV | RO |
| 937 | 2026 | GG | 18/05/2026 | 081 | 26000712 | GATICA PEREZ NEIL | 0.00 | 21,920.00 | -21,920.00 | S/. | N | RO |
| 937 | 2026 | GP | 19/05/2026 | 081 | 26000712 | GATICA PEREZ NEIL | 21,920.00 | 0.00 | 21,920.00 | S/. | N | RO |
| 938 | 2026 | GG | 09/04/2026 | 084 | 26100586 | BANCO DE LA NACION | 0.00 | 90.00 | -90.00 | S/. | AV | RO |
| 938 | 2026 | GP | 10/04/2026 | 084 | 26100586 | BANCO DE LA NACION | 90.00 | 0.00 | 90.00 | S/. | AV | RO |
| 939 | 2026 | GG | 17/06/2026 | 081 | 26001180 | CORPORACIÓN VPM S.A.C. | 0.00 | 2,075.80 | -2,075.80 | S/. | N | RO |
| 939 | 2026 | GP | 18/06/2026 | 081 | 26001180 | CORPORACIÓN VPM S.A.C. | 2,075.80 | 0.00 | 2,075.80 | S/. | N | RO |
| 940 | 2026 | GG | 29/04/2026 | 081 | 26000529 | AMACIFÉN CHONG ERICKA ELIZABETH | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 940 | 2026 | GP | 30/04/2026 | 081 | 26000529 | AMACIFÉN CHONG ERICKA ELIZABETH | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 941 | 2026 | GG | 27/04/2026 | 081 | 26000511 | TORRES MARÍN SERGIO ADRIÁN | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 941 | 2026 | GP | 28/04/2026 | 081 | 26000511 | TORRES MARÍN SERGIO ADRIÁN | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 942 | 2026 | GG | 29/04/2026 | 081 | 26000538 | DEL AGUILA GARCIA JAIME | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 942 | 2026 | GP | 30/04/2026 | 081 | 26000538 | DEL AGUILA GARCIA JAIME | 1,700.00 | 0.00 | 1,700.00 | S/. | N | RO |
| 943 | 2026 | GG | 29/04/2026 | 081 | 26000539 | RAMIREZ LINARES ANGELA ESTHER | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 943 | 2026 | GP | 30/04/2026 | 081 | 26000539 | RAMIREZ LINARES ANGELA ESTHER | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 944 | 2026 | GG | 09/04/2026 | 084 | 26100588 | BANCO DE LA NACION | 0.00 | 1,180.00 | -1,180.00 | S/. | AV | RO |
| 944 | 2026 | GP | 10/04/2026 | 084 | 26100588 | BANCO DE LA NACION | 1,180.00 | 0.00 | 1,180.00 | S/. | AV | RO |
| 945 | 2026 | GG | 09/04/2026 | 084 | 26100587 | BANCO DE LA NACION | 0.00 | 360.00 | -360.00 | S/. | AV | RO |
| 945 | 2026 | GP | 10/04/2026 | 084 | 26100587 | BANCO DE LA NACION | 360.00 | 0.00 | 360.00 | S/. | AV | RO |
| 946 | 2026 | GG | 09/04/2026 | 084 | 26100594 | BANCO DE LA NACION | 0.00 | 60.00 | -60.00 | S/. | AV | RO |
| 946 | 2026 | GP | 10/04/2026 | 084 | 26100594 | BANCO DE LA NACION | 60.00 | 0.00 | 60.00 | S/. | AV | RO |
| 947 | 2026 | GG | 09/04/2026 | 084 | 26100595 | BANCO DE LA NACION | 0.00 | 90.00 | -90.00 | S/. | AV | RO |
| 947 | 2026 | GP | 10/04/2026 | 084 | 26100595 | BANCO DE LA NACION | 90.00 | 0.00 | 90.00 | S/. | AV | RO |
| 948 | 2026 | GG | 09/04/2026 | 084 | 26100593 | BANCO DE LA NACION | 0.00 | 90.00 | -90.00 | S/. | AV | RO |
Mostrando 3,551–3,600 de 8,381