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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 708 | 2026 | GG | 19/03/2026 | 065 | 20847887 | WILMER MECHATO DIAZ | 0.00 | 8,802.00 | -8,802.00 | S/. | ON | 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 | GG | 17/03/2026 | 095 | 26000182 | GARCIA HUAMAN HERMILA | 0.00 | 2,697.67 | -2,697.67 | S/. | ON | RO |
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000199 | SALDAÑA ISUIZA ELDIVERIA | 0.00 | 822.65 | -822.65 | S/. | ON | 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 | GG | 17/03/2026 | 095 | 26000172 | VIDARTE LUGO EVELYN ORTENCIA | 0.00 | 3,303.52 | -3,303.52 | S/. | ON | 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 | GG | 17/03/2026 | 095 | 26000192 | PAREDES VALDIVIA ENITH | 0.00 | 2,796.15 | -2,796.15 | S/. | ON | RO |
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000173 | CORONEL TAPIA FRANCISCO JAVIER | 0.00 | 2,796.15 | -2,796.15 | S/. | ON | RO |
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000188 | RAMOS CHOQUE AMELIA | 0.00 | 3,241.98 | -3,241.98 | S/. | ON | RO |
| 708 | 2026 | GG | 16/03/2026 | 096 | 26100421 | BANCO DE LA NACION | 0.00 | 12,616,771.79 | -12,616,771.79 | S/. | ON | RO |
| 708 | 2026 | GG | 16/03/2026 | 096 | 26100422 | BANCO DE LA NACION | 0.00 | 172,918.22 | -172,918.22 | S/. | ON | RO |
| 708 | 2026 | GG | 16/03/2026 | 096 | 26100423 | BANCO DE LA NACION | 0.00 | 239,350.77 | -239,350.77 | S/. | ON | RO |
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000184 | SHUÑA FLORES SILVIO | 0.00 | 2,040.95 | -2,040.95 | S/. | ON | RO |
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000174 | FASABI TUANAMA ANTERO | 0.00 | 47.18 | -47.18 | S/. | ON | RO |
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000175 | CARBAJAL SHUPINGAHUA ALODIA | 0.00 | 2,727.34 | -2,727.34 | S/. | ON | 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 | GG | 17/03/2026 | 095 | 26000185 | PHILIPPS DEL CASTILLO CONNIE BETTY | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000189 | HIDALGO RAMIREZ HELENIO SYLVESTRE | 0.00 | 2,539.71 | -2,539.71 | S/. | ON | RO |
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000186 | MONTERO DAVILA CARLITA CINTHYA | 0.00 | 2,727.34 | -2,727.34 | S/. | ON | RO |
| 708 | 2026 | GG | 19/03/2026 | 065 | 20847883 | CARMEN RAMIREZ DIAZ | 0.00 | 940.00 | -940.00 | S/. | ON | RO |
| 708 | 2026 | GG | 19/03/2026 | 081 | 26000308 | SUNAT/BANCO DE LA NACION | 0.00 | 740.00 | -740.00 | S/. | ON | RO |
| 708 | 2026 | GG | 19/03/2026 | 068 | 26000158 | BANCO DE LA NACION | 0.00 | 1,212.00 | -1,212.00 | S/. | ON | RO |
| 708 | 2026 | GG | 19/03/2026 | 081 | 26000307 | SUNAT/BANCO DE LA NACION | 0.00 | 498,462.45 | -498,462.45 | S/. | ON | RO |
| 708 | 2026 | GG | 19/03/2026 | 065 | 20847885 | SEGUNDO GERMAN LOZANO LOPEZ | 0.00 | 825.00 | -825.00 | S/. | ON | RO |
| 708 | 2026 | GP | 30/03/2026 | 095 | 26000191 | PEREZ SAURIN MANUEL ANTONIO | 3,890.37 | 0.00 | 3,890.37 | S/. | ON | RO |
| 708 | 2026 | GP | 31/03/2026 | 065 | 20847880 | SUSANA RIOS PUERTA | 6,214.59 | 0.00 | 6,214.59 | S/. | ON | RO |
| 708 | 2026 | GP | 31/03/2026 | 065 | 20847888 | COOPERATIVA DE SERVICIOS MULTIPLES CAPAC YUPANQUI DE LOS TRABAJADORES ADMINISTRATIVOS DEL SECTOR EDUCACION | 170.00 | 0.00 | 170.00 | S/. | ON | RO |
| 708 | 2026 | GP | 31/03/2026 | 065 | 20847890 | COOPERATIVA DE SERVICIOS EDUCACIONALES EDUCA PERU F.P. | 1,450.00 | 0.00 | 1,450.00 | S/. | ON | RO |
| 708 | 2026 | GP | 30/03/2026 | 095 | 26000174 | FASABI TUANAMA ANTERO | 47.18 | 0.00 | 47.18 | 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 |
| 708 | 2026 | GP | 20/03/2026 | 068 | 26000124 | BANCO DE LA NACION | 5,938.63 | 0.00 | 5,938.63 | 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 |
| 708 | 2026 | GP | 20/03/2026 | 095 | 26000192 | PAREDES VALDIVIA ENITH | 2,796.15 | 0.00 | 2,796.15 | S/. | ON | RO |
| 708 | 2026 | GP | 20/03/2026 | 095 | 26000193 | SANGAMA PISCO TONNY CURTO | 2,392.12 | 0.00 | 2,392.12 | S/. | ON | RO |
| 708 | 2026 | GP | 20/03/2026 | 095 | 26000173 | CORONEL TAPIA FRANCISCO JAVIER | 2,796.15 | 0.00 | 2,796.15 | S/. | ON | RO |
| 708 | 2026 | GP | 20/03/2026 | 081 | 26000307 | SUNAT/BANCO DE LA NACION | 498,462.45 | 0.00 | 498,462.45 | S/. | ON | RO |
| 708 | 2026 | GP | 20/03/2026 | 081 | 26000308 | SUNAT/BANCO DE LA NACION | 740.00 | 0.00 | 740.00 | S/. | ON | RO |
| 708 | 2026 | GP | 20/03/2026 | 081 | 26000309 | SUNAT/BANCO DE LA NACION | 362,872.93 | 0.00 | 362,872.93 | S/. | ON | RO |
| 708 | 2026 | GP | 20/03/2026 | 068 | 26000122 | BANCO DE LA NACION | 1,199.18 | 0.00 | 1,199.18 | S/. | ON | RO |
| 708 | 2026 | GP | 20/03/2026 | 068 | 26000125 | BANCO DE LA NACION | 1,980.00 | 0.00 | 1,980.00 | S/. | ON | RO |
| 708 | 2026 | GP | 20/03/2026 | 068 | 26000126 | BANCO DE LA NACION | 5,377.46 | 0.00 | 5,377.46 | S/. | ON | RO |
| 708 | 2026 | GP | 20/03/2026 | 068 | 26000127 | BANCO DE LA NACION | 12,389.49 | 0.00 | 12,389.49 | S/. | ON | RO |
| 708 | 2026 | GP | 20/03/2026 | 095 | 26000201 | SALVADOR AMASIFUEN TERESA ISABEL | 1,000.00 | 0.00 | 1,000.00 | S/. | ON | RO |
| 708 | 2026 | GP | 20/03/2026 | 095 | 26000196 | LOZANO LOZANO LLAIR | 2,827.34 | 0.00 | 2,827.34 | 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 |
| 708 | 2026 | GP | 19/03/2026 | 095 | 26000187 | VALDIVIA PEZO MIDIANITH | 1,878.79 | 0.00 | 1,878.79 | S/. | ON | RO |
| 708 | 2026 | GP | 20/03/2026 | 095 | 26000188 | RAMOS CHOQUE AMELIA | 3,241.98 | 0.00 | 3,241.98 | S/. | ON | RO |
| 708 | 2026 | GP | 19/03/2026 | 095 | 26000186 | MONTERO DAVILA CARLITA CINTHYA | 2,727.34 | 0.00 | 2,727.34 | 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 |
Mostrando 5,901–5,950 de 8,381