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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000264 | TOCTO SALAS LENIN | 851.47 | 0.00 | 851.47 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 088 | 26000368 | AFP/BANCO DE LA NACION | 13,902.13 | 0.00 | 13,902.13 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000248 | ALVAREZ RIOS LADY DIANA | 1,495.86 | 0.00 | 1,495.86 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000283 | TAPULLIMA ISUIZA GONZALO | 851.11 | 0.00 | 851.11 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000235 | SALDAÑA BARBOZA ZULEMA | 2,292.42 | 0.00 | 2,292.42 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000303 | RUIZ RAMIREZ WILLIAM | 972.60 | 0.00 | 972.60 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000332 | RUIZ RAMIREZ WILLIAM | 993.60 | 0.00 | 993.60 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000250 | BRAVO VEGA JUAN MARCELO | 1,419.91 | 0.00 | 1,419.91 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000414 | MESTANZA CHUQUITAL GENIX | 801.68 | 0.00 | 801.68 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000325 | LAZO DIAZ ELVIS | 320.49 | 0.00 | 320.49 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000334 | LAZO DIAZ ELVIS | 442.21 | 0.00 | 442.21 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000256 | VASQUEZ PANDURO IVAN KEYSER | 2,243.42 | 0.00 | 2,243.42 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000379 | TAFUR FASANANDO SEGUNDO VITERVO | 1,996.42 | 0.00 | 1,996.42 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000429 | PINEDO GARCIA MARIA VIOLETA | 842.91 | 0.00 | 842.91 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000430 | PINEDO GARCIA MARIA VIOLETA | 302.58 | 0.00 | 302.58 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000336 | MESTANZA CHUQUITAL GENIX | 1,122.36 | 0.00 | 1,122.36 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000255 | CORDOVA PIZANGO EDILBERTO | 1,404.86 | 0.00 | 1,404.86 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000360 | RUIZ NAVARRO KATHERINE | 1,620.99 | 0.00 | 1,620.99 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000369 | SAJAMI REATEGUI JULIAN | 1,296.79 | 0.00 | 1,296.79 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000241 | VELA GONZALES MARTIN | 1,004.63 | 0.00 | 1,004.63 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000243 | PEZO PINEDO JHERAL | 368.91 | 0.00 | 368.91 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000389 | LOZANO GONZALES JARLI | 2,140.61 | 0.00 | 2,140.61 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000233 | DIAZ MONTENEGRO DOLORES ELVIRA | 2,292.42 | 0.00 | 2,292.42 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000260 | ACHIN SHICA KEVIN BENJAMIN | 1,157.97 | 0.00 | 1,157.97 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000259 | TAPULLIMA TAPULLIMA FRANCISCO | 1,404.86 | 0.00 | 1,404.86 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000426 | CORAL SANDOVAL JAIRO | 1,834.38 | 0.00 | 1,834.38 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000397 | DÍAZ AGUILAR JANINA | 997.86 | 0.00 | 997.86 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000261 | MENDOZA YANQUI DAIRA VANESSA | 1,815.50 | 0.00 | 1,815.50 | S/. | ON | RO |
| 840 | 2026 | GP | 31/03/2026 | 084 | 26100528 | BANCO DE LA NACION | 300.00 | 0.00 | 300.00 | S/. | AV | RO |
| 841 | 2026 | GP | 31/03/2026 | 084 | 26100529 | BANCO DE LA NACION | 300.00 | 0.00 | 300.00 | S/. | AV | RO |
| 842 | 2026 | GP | 31/03/2026 | 084 | 26100530 | BANCO DE LA NACION | 300.00 | 0.00 | 300.00 | S/. | AV | RO |
| 844 | 2026 | GP | 31/03/2026 | 084 | 26100531 | BANCO DE LA NACION | 340.00 | 0.00 | 340.00 | S/. | AV | RO |
| 845 | 2026 | GP | 31/03/2026 | 084 | 26100532 | BANCO DE LA NACION | 400.00 | 0.00 | 400.00 | S/. | AV | RO |
| 846 | 2026 | GP | 31/03/2026 | 084 | 26100533 | BANCO DE LA NACION | 340.00 | 0.00 | 340.00 | S/. | AV | RO |
| 847 | 2026 | GP | 31/03/2026 | 084 | 26100534 | BANCO DE LA NACION | 340.00 | 0.00 | 340.00 | S/. | AV | RO |
| 854 | 2026 | GG | 31/03/2026 | 065 | 20847893 | SINDICATO UNITARIO DE TRABAJADORES EN LA EDUCACION DEL PERU | 0.00 | 1,324.30 | -1,324.30 | S/. | ON | RO |
| 854 | 2026 | GP | 31/03/2026 | 095 | 26000467 | AMASIFUEN GUERRA REQUIS | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 854 | 2026 | GP | 31/03/2026 | 095 | 26000456 | DAVILA ROJAS KAREN NELIDA | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 854 | 2026 | GP | 31/03/2026 | 095 | 26000439 | SANCHEZ RAMIREZ SHIRLOY ENRIQUE | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 854 | 2026 | GP | 31/03/2026 | 095 | 26000442 | TOCTO SALAS LENIN | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 854 | 2026 | GP | 31/03/2026 | 095 | 26000455 | SAJAMI REATEGUI JULIAN | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 854 | 2026 | GP | 31/03/2026 | 096 | 26100535 | BANCO DE LA NACION | 273,706.42 | 0.00 | 273,706.42 | S/. | ON | RO |
| 854 | 2026 | GP | 31/03/2026 | 096 | 26100536 | BANCO DE LA NACION | 2,818.53 | 0.00 | 2,818.53 | S/. | ON | RO |
| 854 | 2026 | GP | 31/03/2026 | 095 | 26000441 | CORDOVA PIZANGO EDILBERTO | 67.00 | 0.00 | 67.00 | S/. | ON | RO |
| 854 | 2026 | GP | 31/03/2026 | 095 | 26000468 | RONDON VILLACORTA JOSE LUIS | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 855 | 2026 | GG | 31/03/2026 | 084 | 26100538 | BANCO DE LA NACION | 0.00 | 330.00 | -330.00 | S/. | AV | RO |
| 859 | 2026 | GG | 31/03/2026 | 096 | 26100539 | BANCO DE LA NACION | 0.00 | 45,895.00 | -45,895.00 | S/. | ON | RO |
| 860 | 2026 | GG | 31/03/2026 | 081 | 26000382 | SUNAT/BANCO DE LA NACION | 0.00 | 1,131,738.08 | -1,131,738.08 | S/. | ON | RO |
| 866 | 2026 | GG | 31/03/2026 | 096 | 26100542 | BANCO DE LA NACION | 0.00 | 3,000.00 | -3,000.00 | S/. | ON | RO |
| 866 | 2026 | GG | 31/03/2026 | 096 | 26100540 | BANCO DE LA NACION | 0.00 | 982,725.00 | -982,725.00 | S/. | ON | RO |
Mostrando 5,351–5,400 de 8,381