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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 663 | 2026 | GP | 06/04/2026 | 081 | 26000389 | VALLES FASABI GABRIELA | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 682 | 2026 | GP | 06/04/2026 | 084 | 26100547 | BANCO DE LA NACION | 270.00 | 0.00 | 270.00 | S/. | AV | RO |
| 704 | 2026 | GG | 06/04/2026 | 081 | 26000397 | TERRONES CUYAN YERLY | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 708 | 2026 | GP | 06/04/2026 | 095 | 26000179 | MENDOZA ZAMORA YOEL ALEXIS | 3,274.89 | 0.00 | 3,274.89 | S/. | ON | RO |
| 708 | 2026 | GP | 06/04/2026 | 065 | 20847886 | KENNEDY VELA JORGE | 205.00 | 0.00 | 205.00 | S/. | ON | RO |
| 782 | 2026 | GG | 06/04/2026 | 081 | 26000379 | ZEGOVIA GARCIA SAIDA ANGELA | 0.00 | 12,385.00 | -12,385.00 | S/. | N | RO |
| 804 | 2026 | GP | 06/04/2026 | 081 | 26000391 | VALLES REATEGUI SABRINA | 1,716.00 | 0.00 | 1,716.00 | S/. | N | RO |
| 827 | 2026 | GP | 06/04/2026 | 081 | 26000390 | LA CASITA DE LA COMPUTADORA S.R.LTDA. | 4,840.00 | 0.00 | 4,840.00 | S/. | N | RO |
| 839 | 2026 | GP | 06/04/2026 | 095 | 26000372 | BOCANEGRA SHAPIAMA CRISTIAN DEL MAR | 1,002.60 | 0.00 | 1,002.60 | S/. | ON | RO |
| 839 | 2026 | GP | 06/04/2026 | 095 | 26000383 | VELA LOZANO FICOL GUILLERMO | 1,002.60 | 0.00 | 1,002.60 | S/. | ON | RO |
| 839 | 2026 | GP | 06/04/2026 | 095 | 26000387 | VELA LOZANO FICOL GUILLERMO | 167.10 | 0.00 | 167.10 | S/. | ON | RO |
| 839 | 2026 | GP | 06/04/2026 | 095 | 26000251 | HURTADO BECERRA ESTHER | 1,418.53 | 0.00 | 1,418.53 | S/. | ON | RO |
| 839 | 2026 | GP | 06/04/2026 | 095 | 26000232 | QUISPE FLORES JHERSON ANDREY | 2,716.92 | 0.00 | 2,716.92 | S/. | ON | RO |
| 839 | 2026 | GP | 06/04/2026 | 095 | 26000274 | TANCHIVA MORI ROEL | 859.74 | 0.00 | 859.74 | S/. | ON | RO |
| 839 | 2026 | GP | 06/04/2026 | 095 | 26000347 | ZAMBRANO AMASIFUEN ERICA | 2,313.42 | 0.00 | 2,313.42 | S/. | ON | RO |
| 839 | 2026 | GP | 06/04/2026 | 095 | 26000316 | LOZANO FLORES MARIELA | 961.47 | 0.00 | 961.47 | S/. | ON | RO |
| 839 | 2026 | GP | 06/04/2026 | 095 | 26000323 | LOZANO FLORES MARIELA | 801.23 | 0.00 | 801.23 | S/. | ON | RO |
| 839 | 2026 | GP | 06/04/2026 | 095 | 26000424 | CANALES RAZURI SUGEYLI ELENA | 2,272.80 | 0.00 | 2,272.80 | S/. | ON | RO |
| 839 | 2026 | GP | 06/04/2026 | 095 | 26000312 | MOZOMBITE MURRIETA KITTI RAQUEL | 1,602.45 | 0.00 | 1,602.45 | S/. | ON | RO |
| 839 | 2026 | GP | 06/04/2026 | 095 | 26000220 | ROJAS GUERRA MARIA LUISA | 2,183.26 | 0.00 | 2,183.26 | S/. | ON | RO |
| 839 | 2026 | GP | 06/04/2026 | 095 | 26000230 | QUISPE FLORES ELIDA JHOANA | 2,716.92 | 0.00 | 2,716.92 | S/. | ON | RO |
| 839 | 2026 | GP | 06/04/2026 | 095 | 26000281 | DIAZ MEJIA ROCIO JHASMIN | 389.04 | 0.00 | 389.04 | S/. | ON | RO |
| 839 | 2026 | GP | 06/04/2026 | 095 | 26000282 | DIAZ MEJIA ROCIO JHASMIN | 389.04 | 0.00 | 389.04 | S/. | ON | RO |
| 839 | 2026 | GP | 06/04/2026 | 095 | 26000218 | CENTURION HERNANDEZ JOSE EVANO | 1,047.76 | 0.00 | 1,047.76 | S/. | ON | RO |
| 839 | 2026 | GP | 06/04/2026 | 095 | 26000357 | FLORES INSAPILLO LUIS MANOLO | 1,137.60 | 0.00 | 1,137.60 | S/. | ON | RO |
| 839 | 2026 | GP | 06/04/2026 | 095 | 26000246 | TELLO PIÑA RENATO | 1,479.79 | 0.00 | 1,479.79 | S/. | ON | RO |
| 839 | 2026 | GP | 06/04/2026 | 095 | 26000273 | VALDIVIESO GRANDEZ PAOLA LILIANA | 300.00 | 0.00 | 300.00 | S/. | ON | RO |
| 839 | 2026 | GP | 06/04/2026 | 095 | 26000287 | TORRES MENDOZA MARLY RUSBITH | 1,448.19 | 0.00 | 1,448.19 | S/. | ON | RO |
| 839 | 2026 | GP | 06/04/2026 | 095 | 26000266 | FLORES SUAREZ DELVER | 2,292.42 | 0.00 | 2,292.42 | S/. | ON | RO |
| 839 | 2026 | GP | 06/04/2026 | 095 | 26000380 | HERRERA ROSILLO CARLOS ALBERTO | 2,469.01 | 0.00 | 2,469.01 | S/. | ON | RO |
| 843 | 2026 | GP | 06/04/2026 | 084 | 26100548 | BANCO DE LA NACION | 280.00 | 0.00 | 280.00 | S/. | AV | RO |
| 848 | 2026 | GP | 06/04/2026 | 084 | 26100544 | BANCO DE LA NACION | 80.00 | 0.00 | 80.00 | S/. | AV | RO |
| 849 | 2026 | GP | 06/04/2026 | 084 | 26100543 | BANCO DE LA NACION | 40.00 | 0.00 | 40.00 | S/. | AV | RO |
| 852 | 2026 | GP | 06/04/2026 | 084 | 26100546 | BANCO DE LA NACION | 320.00 | 0.00 | 320.00 | S/. | AV | RO |
| 853 | 2026 | GP | 06/04/2026 | 084 | 26100545 | BANCO DE LA NACION | 70.00 | 0.00 | 70.00 | S/. | AV | RO |
| 854 | 2026 | GP | 06/04/2026 | 095 | 26000465 | MOZOMBITE MURRIETA KITTI RAQUEL | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 854 | 2026 | GP | 06/04/2026 | 095 | 26000485 | DIAZ MEJIA ROCIO JHASMIN | 13.40 | 0.00 | 13.40 | S/. | ON | RO |
| 854 | 2026 | GP | 06/04/2026 | 095 | 26000486 | DIAZ MEJIA ROCIO JHASMIN | 13.40 | 0.00 | 13.40 | S/. | ON | RO |
| 854 | 2026 | GP | 06/04/2026 | 095 | 26000435 | CENTURION HERNANDEZ JOSE EVANO | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 854 | 2026 | GP | 06/04/2026 | 095 | 26000474 | FLORES INSAPILLO LUIS MANOLO | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 854 | 2026 | GP | 06/04/2026 | 095 | 26000478 | BOCANEGRA SHAPIAMA CRISTIAN DEL MAR | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 856 | 2026 | GP | 06/04/2026 | 084 | 26100549 | BANCO DE LA NACION | 220.00 | 0.00 | 220.00 | S/. | AV | RO |
| 858 | 2026 | GP | 06/04/2026 | 084 | 26100554 | BANCO DE LA NACION | 280.00 | 0.00 | 280.00 | S/. | AV | RO |
| 861 | 2026 | GP | 06/04/2026 | 084 | 26100550 | BANCO DE LA NACION | 180.00 | 0.00 | 180.00 | S/. | AV | RO |
| 866 | 2026 | GP | 06/04/2026 | 065 | 20847900 | ESTRELLA RAMIREZ CARLOS NICOLAS | 91,630.80 | 0.00 | 91,630.80 | S/. | ON | RO |
| 867 | 2026 | GP | 06/04/2026 | 084 | 26100553 | BANCO DE LA NACION | 200.00 | 0.00 | 200.00 | S/. | AV | RO |
| 868 | 2026 | GP | 06/04/2026 | 084 | 26100552 | BANCO DE LA NACION | 340.00 | 0.00 | 340.00 | S/. | AV | RO |
| 870 | 2026 | GP | 06/04/2026 | 084 | 26100551 | BANCO DE LA NACION | 100.00 | 0.00 | 100.00 | S/. | AV | RO |
| 873 | 2026 | GP | 06/04/2026 | 084 | 26100557 | BANCO DE LA NACION | 330.00 | 0.00 | 330.00 | S/. | AV | RO |
| 874 | 2026 | GP | 06/04/2026 | 084 | 26100558 | BANCO DE LA NACION | 330.00 | 0.00 | 330.00 | S/. | AV | RO |
Mostrando 5,101–5,150 de 8,381