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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1556 | 2026 | GP | 15/05/2026 | 095 | 26000620 | DAVILA DE AMASIFUEN NILDA | 943.62 | 0.00 | 943.62 | S/. | ON | RO |
| 1556 | 2026 | GP | 15/05/2026 | 095 | 26000608 | RAMIREZ ARCE CLEMENCIA | 977.08 | 0.00 | 977.08 | S/. | ON | RO |
| 1556 | 2026 | GP | 15/05/2026 | 095 | 26000623 | CRUZ DE TORRES HERMINIA | 1,139.51 | 0.00 | 1,139.51 | S/. | ON | RO |
| 1556 | 2026 | GP | 15/05/2026 | 095 | 26000610 | VERGARA FASANANDO PILAR | 941.40 | 0.00 | 941.40 | S/. | ON | RO |
| 1556 | 2026 | GP | 15/05/2026 | 095 | 26000602 | OWAKI DE PAREDES EMIDIA | 566.97 | 0.00 | 566.97 | S/. | ON | RO |
| 1556 | 2026 | GP | 14/05/2026 | 095 | 26000614 | REATEGUI VILLANUEVA DE SHAPIAMA FREDESVINDA | 1,006.05 | 0.00 | 1,006.05 | S/. | ON | RO |
| 1556 | 2026 | GP | 12/05/2026 | 068 | 26000221 | BANCO DE LA NACION | 572.00 | 0.00 | 572.00 | S/. | ON | RO |
| 1556 | 2026 | GP | 12/05/2026 | 068 | 26000217 | BANCO DE LA NACION | 2,691.46 | 0.00 | 2,691.46 | S/. | ON | RO |
| 1556 | 2026 | GP | 12/05/2026 | 068 | 26000218 | BANCO DE LA NACION | 707.42 | 0.00 | 707.42 | S/. | ON | RO |
| 1556 | 2026 | GP | 12/05/2026 | 068 | 26000219 | BANCO DE LA NACION | 66,263.51 | 0.00 | 66,263.51 | S/. | ON | RO |
| 1556 | 2026 | GP | 12/05/2026 | 068 | 26000220 | BANCO DE LA NACION | 2,683.00 | 0.00 | 2,683.00 | S/. | ON | RO |
| 1556 | 2026 | GP | 12/05/2026 | 068 | 26000222 | BANCO DE LA NACION | 76,218.39 | 0.00 | 76,218.39 | S/. | ON | RO |
| 1556 | 2026 | GP | 12/05/2026 | 068 | 26000223 | BANCO DE LA NACION | 314.16 | 0.00 | 314.16 | S/. | ON | RO |
| 1556 | 2026 | GP | 30/05/2026 | 095 | 26000606 | FLORES VILLACORTA DE ALVARADO VICTORIA | 924.16 | 0.00 | 924.16 | S/. | ON | RO |
| 1556 | 2026 | GP | 12/05/2026 | 081 | 26000687 | SUNAT/BANCO DE LA NACION | 57,600.60 | 0.00 | 57,600.60 | S/. | ON | RO |
| 1556 | 2026 | GP | 12/05/2026 | 081 | 26000688 | SUNAT/BANCO DE LA NACION | 80.00 | 0.00 | 80.00 | S/. | ON | RO |
| 1556 | 2026 | GP | 05/06/2026 | 065 | 20847933 | JULIA ANGELICA ROJAS ARANDA | 160.03 | 0.00 | 160.03 | S/. | ON | RO |
| 1556 | 2026 | GG | 12/08/2026 | 095 | 26000603 | TUANAMA MIRANDA MAMERTO Anulado | 1,224.13 | 0.00 | 1,224.13 | S/. | ON | RO |
| 1556 | 2026 | GG | 13/08/2026 | 065 | 20848136 | TUANAMA MIRANDA MAMERTO | 0.00 | 1,224.13 | -1,224.13 | S/. | ON | RO |
| 1556 | 2026 | GP | 17/08/2026 | 065 | 20848136 | TUANAMA MIRANDA MAMERTO | 1,224.13 | 0.00 | 1,224.13 | S/. | ON | RO |
| 1555 | 2026 | GG | 07/05/2026 | 084 | 26100856 | BANCO DE LA NACION | 0.00 | 90.00 | -90.00 | S/. | AV | RO |
| 1555 | 2026 | GP | 08/05/2026 | 084 | 26100856 | BANCO DE LA NACION | 90.00 | 0.00 | 90.00 | S/. | AV | RO |
| 1554 | 2026 | GG | 07/05/2026 | 084 | 26100854 | BANCO DE LA NACION | 0.00 | 90.00 | -90.00 | S/. | AV | RO |
| 1554 | 2026 | GP | 08/05/2026 | 084 | 26100854 | BANCO DE LA NACION | 90.00 | 0.00 | 90.00 | S/. | AV | RO |
| 1553 | 2026 | GG | 07/05/2026 | 084 | 26100852 | BANCO DE LA NACION | 0.00 | 310.00 | -310.00 | S/. | AV | RO |
| 1553 | 2026 | GP | 08/05/2026 | 084 | 26100852 | BANCO DE LA NACION | 310.00 | 0.00 | 310.00 | S/. | AV | RO |
| 1552 | 2026 | GG | 14/05/2026 | 081 | 26000705 | CONDORI ALVAREZ PAUL YHON | 0.00 | 1,440.00 | -1,440.00 | S/. | N | RO |
| 1552 | 2026 | GP | 15/05/2026 | 081 | 26000705 | CONDORI ALVAREZ PAUL YHON | 1,440.00 | 0.00 | 1,440.00 | S/. | N | RO |
| 1548 | 2026 | GG | 11/05/2026 | 081 | 26000694 | PEZO HIDALGO ALEX | 0.00 | 400.00 | -400.00 | S/. | N | RO |
| 1548 | 2026 | GP | 12/05/2026 | 081 | 26000694 | PEZO HIDALGO ALEX | 400.00 | 0.00 | 400.00 | S/. | N | RO |
| 1547 | 2026 | GG | 22/05/2026 | 081 | 26000809 | GUERRA USHIÑAHUA RUSBEL | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 1547 | 2026 | GP | 25/05/2026 | 081 | 26000809 | GUERRA USHIÑAHUA RUSBEL | 1,200.00 | 0.00 | 1,200.00 | S/. | N | RO |
| 1546 | 2026 | GG | 06/05/2026 | 084 | 26100848 | BANCO DE LA NACION | 0.00 | 170.00 | -170.00 | S/. | AV | RO |
| 1546 | 2026 | GP | 07/05/2026 | 084 | 26100848 | BANCO DE LA NACION | 170.00 | 0.00 | 170.00 | S/. | AV | RO |
| 1545 | 2026 | GG | 22/05/2026 | 081 | 26000817 | INDUSTRIAS UNIFORM PLUS SOCIEDAD ANONIMA CERRADA | 0.00 | 149,500.98 | -149,500.98 | S/. | N | RO |
| 1545 | 2026 | GP | 25/05/2026 | 081 | 26000817 | INDUSTRIAS UNIFORM PLUS SOCIEDAD ANONIMA CERRADA | 149,500.98 | 0.00 | 149,500.98 | S/. | N | RO |
| 1544 | 2026 | GG | 05/05/2026 | 084 | 26100842 | BANCO DE LA NACION | 0.00 | 920.00 | -920.00 | S/. | AV | RO |
| 1544 | 2026 | GP | 06/05/2026 | 084 | 26100842 | BANCO DE LA NACION | 920.00 | 0.00 | 920.00 | S/. | AV | RO |
| 1542 | 2026 | GG | 06/05/2026 | 095 | 26000600 | SANCHEZ VASQUEZ MARIA ISABEL | 0.00 | 960.00 | -960.00 | S/. | A | RO |
| 1542 | 2026 | GP | 08/05/2026 | 095 | 26000600 | SANCHEZ VASQUEZ MARIA ISABEL | 960.00 | 0.00 | 960.00 | S/. | A | RO |
| 1541 | 2026 | GG | 06/05/2026 | 084 | 26100847 | BANCO DE LA NACION | 0.00 | 130.00 | -130.00 | S/. | AV | RO |
| 1541 | 2026 | GP | 07/05/2026 | 084 | 26100847 | BANCO DE LA NACION | 130.00 | 0.00 | 130.00 | S/. | AV | RO |
| 1540 | 2026 | GG | 06/05/2026 | 084 | 26100846 | BANCO DE LA NACION | 0.00 | 300.00 | -300.00 | S/. | AV | RO |
| 1540 | 2026 | GP | 07/05/2026 | 084 | 26100846 | BANCO DE LA NACION | 300.00 | 0.00 | 300.00 | S/. | AV | RO |
| 1539 | 2026 | GG | 06/05/2026 | 084 | 26100845 | BANCO DE LA NACION | 0.00 | 300.00 | -300.00 | S/. | AV | RO |
| 1539 | 2026 | GP | 07/05/2026 | 084 | 26100845 | BANCO DE LA NACION | 300.00 | 0.00 | 300.00 | S/. | AV | RO |
| 1537 | 2026 | GG | 06/05/2026 | 084 | 26100844 | BANCO DE LA NACION | 0.00 | 400.00 | -400.00 | S/. | AV | RO |
| 1537 | 2026 | GP | 07/05/2026 | 084 | 26100844 | BANCO DE LA NACION | 400.00 | 0.00 | 400.00 | S/. | AV | RO |
| 1536 | 2026 | GG | 06/05/2026 | 084 | 26100843 | BANCO DE LA NACION | 0.00 | 145.00 | -145.00 | S/. | AV | RO |
| 1536 | 2026 | GP | 07/05/2026 | 084 | 26100843 | BANCO DE LA NACION | 145.00 | 0.00 | 145.00 | S/. | AV | RO |
Mostrando 3,551–3,600 de 8,381