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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 108 | 2026 | GP | 27/02/2026 | 081 | 26000183 | GIL DOMINGUEZ JACK JANDER | 1,700.00 | 0.00 | 1,700.00 | S/. | N | RO |
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000183 | SOLIS FERNANDEZ HAMIR ALEJANDRO | 0.00 | 3,241.98 | -3,241.98 | S/. | ON | RO |
| 708 | 2026 | GP | 25/03/2026 | 095 | 26000183 | SOLIS FERNANDEZ HAMIR ALEJANDRO | 3,241.98 | 0.00 | 3,241.98 | S/. | ON | RO |
| 1167 | 2026 | GG | 23/04/2026 | 068 | 26000183 | BANCO DE LA NACION | 0.00 | 572.00 | -572.00 | S/. | ON | RO |
| 1167 | 2026 | GP | 24/04/2026 | 068 | 26000183 | BANCO DE LA NACION | 572.00 | 0.00 | 572.00 | S/. | ON | RO |
| 402 | 2026 | GG | 25/02/2026 | 081 | 26000182 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 272.50 | -272.50 | S/. | N | RO |
| 402 | 2026 | GP | 26/02/2026 | 081 | 26000182 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 272.50 | 0.00 | 272.50 | S/. | N | RO |
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000182 | GARCIA HUAMAN HERMILA | 0.00 | 2,697.67 | -2,697.67 | S/. | ON | RO |
| 708 | 2026 | GP | 19/03/2026 | 095 | 26000182 | GARCIA HUAMAN HERMILA | 2,697.67 | 0.00 | 2,697.67 | S/. | ON | RO |
| 1167 | 2026 | GG | 23/04/2026 | 068 | 26000182 | BANCO DE LA NACION | 0.00 | 13,201.49 | -13,201.49 | S/. | ON | RO |
| 1167 | 2026 | GP | 24/04/2026 | 068 | 26000182 | BANCO DE LA NACION | 13,201.49 | 0.00 | 13,201.49 | S/. | ON | RO |
| 121 | 2026 | GG | 25/02/2026 | 081 | 26000181 | VALVERDE FLORES ERICK ALEJANDRO | 0.00 | 2,200.00 | -2,200.00 | S/. | N | RO |
| 121 | 2026 | GP | 26/02/2026 | 081 | 26000181 | VALVERDE FLORES ERICK ALEJANDRO | 2,200.00 | 0.00 | 2,200.00 | S/. | N | RO |
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000181 | RAMIREZ CHU CAROLINA VICTORIA | 0.00 | 2,696.15 | -2,696.15 | S/. | ON | RO |
| 708 | 2026 | GP | 19/03/2026 | 095 | 26000181 | RAMIREZ CHU CAROLINA VICTORIA | 2,696.15 | 0.00 | 2,696.15 | S/. | ON | RO |
| 1167 | 2026 | GG | 23/04/2026 | 068 | 26000181 | BANCO DE LA NACION | 0.00 | 7,106.40 | -7,106.40 | S/. | ON | RO |
| 1167 | 2026 | GP | 24/04/2026 | 068 | 26000181 | BANCO DE LA NACION | 7,106.40 | 0.00 | 7,106.40 | S/. | ON | RO |
| 157 | 2026 | GG | 25/02/2026 | 081 | 26000180 | LOZANO LOZANO LUIS | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 157 | 2026 | GP | 26/02/2026 | 081 | 26000180 | LOZANO LOZANO LUIS | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000180 | MOZOMBITE SALAZAR KIARA THAYS | 0.00 | 2,727.34 | -2,727.34 | S/. | ON | RO |
| 708 | 2026 | GP | 19/03/2026 | 095 | 26000180 | MOZOMBITE SALAZAR KIARA THAYS | 2,727.34 | 0.00 | 2,727.34 | S/. | ON | RO |
| 1167 | 2026 | GG | 23/04/2026 | 068 | 26000180 | BANCO DE LA NACION | 0.00 | 2,475.00 | -2,475.00 | S/. | ON | RO |
| 1167 | 2026 | GP | 24/04/2026 | 068 | 26000180 | BANCO DE LA NACION | 2,475.00 | 0.00 | 2,475.00 | S/. | ON | RO |
| 188 | 2026 | GG | 25/02/2026 | 081 | 26000179 | MUÑOZ GARCIA MELIZA DEL PILAR | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 188 | 2026 | GP | 26/02/2026 | 081 | 26000179 | MUÑOZ GARCIA MELIZA DEL PILAR | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000179 | MENDOZA ZAMORA YOEL ALEXIS | 0.00 | 3,274.89 | -3,274.89 | S/. | ON | RO |
| 708 | 2026 | GP | 06/04/2026 | 095 | 26000179 | MENDOZA ZAMORA YOEL ALEXIS | 3,274.89 | 0.00 | 3,274.89 | S/. | ON | RO |
| 1167 | 2026 | GG | 23/04/2026 | 068 | 26000179 | BANCO DE LA NACION | 0.00 | 7,070.76 | -7,070.76 | S/. | ON | RO |
| 1167 | 2026 | GP | 24/04/2026 | 068 | 26000179 | BANCO DE LA NACION | 7,070.76 | 0.00 | 7,070.76 | S/. | ON | RO |
| 386 | 2026 | GG | 25/02/2026 | 081 | 26000178 | AREVALO VELA DE ESCUDERO LIZ AMPARO | 0.00 | 588.00 | -588.00 | S/. | N | RO |
| 386 | 2026 | GP | 26/02/2026 | 081 | 26000178 | AREVALO VELA DE ESCUDERO LIZ AMPARO | 588.00 | 0.00 | 588.00 | S/. | N | RO |
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000178 | VILCHEZ CABRERA RICARDO | 0.00 | 3,445.57 | -3,445.57 | S/. | ON | RO |
| 708 | 2026 | GP | 27/03/2026 | 095 | 26000178 | VILCHEZ CABRERA RICARDO | 3,445.57 | 0.00 | 3,445.57 | S/. | ON | RO |
| 1167 | 2026 | GG | 23/04/2026 | 068 | 26000178 | BANCO DE LA NACION | 0.00 | 874,246.25 | -874,246.25 | S/. | ON | RO |
| 1167 | 2026 | GP | 24/04/2026 | 068 | 26000178 | BANCO DE LA NACION | 874,246.25 | 0.00 | 874,246.25 | S/. | ON | RO |
| 101 | 2026 | GG | 25/02/2026 | 081 | 26000177 | TORRES MARÍN SERGIO ADRIÁN | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 101 | 2026 | GP | 26/02/2026 | 081 | 26000177 | TORRES MARÍN SERGIO ADRIÁN | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000177 | VASQUEZ RIOJA SANTIAGO MOISES | 0.00 | 3,694.89 | -3,694.89 | S/. | ON | RO |
| 708 | 2026 | GP | 20/03/2026 | 095 | 26000177 | VASQUEZ RIOJA SANTIAGO MOISES | 3,694.89 | 0.00 | 3,694.89 | S/. | ON | RO |
| 1167 | 2026 | GG | 23/04/2026 | 068 | 26000177 | BANCO DE LA NACION | 0.00 | 3,573.94 | -3,573.94 | S/. | ON | RO |
| 1167 | 2026 | GP | 24/04/2026 | 068 | 26000177 | BANCO DE LA NACION | 3,573.94 | 0.00 | 3,573.94 | S/. | ON | RO |
| 109 | 2026 | GG | 25/02/2026 | 081 | 26000176 | SALDAÑA VALLES TEDY DAVID | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 109 | 2026 | GP | 26/02/2026 | 081 | 26000176 | SALDAÑA VALLES TEDY DAVID | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000176 | IDROGO BUSTAMANTE VIOLETA | 0.00 | 3,448.53 | -3,448.53 | S/. | ON | RO |
| 708 | 2026 | GP | 20/03/2026 | 095 | 26000176 | IDROGO BUSTAMANTE VIOLETA | 3,448.53 | 0.00 | 3,448.53 | S/. | ON | RO |
| 1167 | 2026 | GG | 23/04/2026 | 068 | 26000176 | BANCO DE LA NACION | 0.00 | 1,014.64 | -1,014.64 | S/. | ON | RO |
| 1167 | 2026 | GP | 24/04/2026 | 068 | 26000176 | BANCO DE LA NACION | 1,014.64 | 0.00 | 1,014.64 | S/. | ON | RO |
| 111 | 2026 | GG | 24/02/2026 | 081 | 26000175 | HINOSTROZA VALLES SUSALYN SILVANA | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 111 | 2026 | GP | 25/02/2026 | 081 | 26000175 | HINOSTROZA VALLES SUSALYN SILVANA | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000175 | CARBAJAL SHUPINGAHUA ALODIA | 0.00 | 2,727.34 | -2,727.34 | S/. | ON | RO |
Mostrando 6,501–6,550 de 8,381