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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1520 | 2026 | GG | 04/05/2026 | 065 | 20847925 | SUNAT/BANCO DE LA NACION | 0.00 | 5,686.00 | -5,686.00 | S/. | OG | RO |
| 1521 | 2026 | GG | 04/05/2026 | 065 | 20847926 | SUNAT/BANCO DE LA NACION | 0.00 | 2,630.00 | -2,630.00 | S/. | OG | RO |
| 1522 | 2026 | GG | 04/05/2026 | 088 | 26000576 | AFP/BANCO DE LA NACION | 0.00 | 39,492.32 | -39,492.32 | S/. | ON | RO |
| 1522 | 2026 | GG | 04/05/2026 | 088 | 26000574 | AFP/BANCO DE LA NACION | 0.00 | 46,422.22 | -46,422.22 | S/. | ON | RO |
| 1522 | 2026 | GG | 04/05/2026 | 088 | 26000575 | AFP/BANCO DE LA NACION | 0.00 | 27,254.28 | -27,254.28 | S/. | ON | RO |
| 1525 | 2026 | GG | 04/05/2026 | 084 | 26100834 | BANCO DE LA NACION | 0.00 | 250.00 | -250.00 | S/. | AV | RO |
| 1526 | 2026 | GG | 04/05/2026 | 084 | 26100835 | BANCO DE LA NACION | 0.00 | 220.00 | -220.00 | S/. | AV | RO |
| 1527 | 2026 | GG | 04/05/2026 | 084 | 26100836 | BANCO DE LA NACION | 0.00 | 560.00 | -560.00 | S/. | AV | RO |
| 1528 | 2026 | GG | 04/05/2026 | 084 | 26100837 | BANCO DE LA NACION | 0.00 | 180.00 | -180.00 | S/. | AV | RO |
| 1167 | 2026 | GP | 02/05/2026 | 095 | 26000568 | GARCIA VELA YOLANDA | 3,304.89 | 0.00 | 3,304.89 | S/. | ON | RO |
| 1453 | 2026 | GP | 02/05/2026 | 095 | 26000595 | SHAPIAMA FREITAS ARMANDO | 1,061.76 | 0.00 | 1,061.76 | S/. | ON | RO |
| 344 | 2026 | GP | 30/04/2026 | 081 | 26000530 | UPIACHIHUA CISNEROS PATTY MARIELITH | 500.00 | 0.00 | 500.00 | S/. | N | RO |
| 346 | 2026 | GP | 30/04/2026 | 081 | 26000526 | SANGAMA RENGIFO HUGO ANTONY | 1,200.00 | 0.00 | 1,200.00 | S/. | N | RO |
| 348 | 2026 | GP | 30/04/2026 | 081 | 26000527 | LOPEZ LABBE ANNY MILAGROS | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 349 | 2026 | GP | 30/04/2026 | 081 | 26000524 | RUCOBA MOZOMBITE CHRISTIAN AUGUSTO | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 350 | 2026 | GP | 30/04/2026 | 081 | 26000533 | YSUIZA AZCONA VICTOR BREYSON | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 351 | 2026 | GP | 30/04/2026 | 081 | 26000532 | TANANTA PUTPAÑA KIKE ANTONIO | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 411 | 2026 | GP | 30/04/2026 | 081 | 26000523 | PEREZ CHAVEZ DORIS ISABEL | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 412 | 2026 | GP | 30/04/2026 | 081 | 26000522 | DOMINGUEZ CASTAÑEDA DARIELA NICOL | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 697 | 2026 | GG | 30/04/2026 | 081 | 26000556 | USHIÑAHUA GONZALES JIMY JHOAN | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 854 | 2026 | GP | 30/04/2026 | 065 | 20847893 | SINDICATO UNITARIO DE TRABAJADORES EN LA EDUCACION DEL PERU | 1,324.30 | 0.00 | 1,324.30 | S/. | ON | RO |
| 903 | 2026 | GG | 30/04/2026 | 081 | 26000560 | TRIGOSO FASANANDO CRISTIAN ERICK | 0.00 | 1,150.00 | -1,150.00 | S/. | N | RO |
| 909 | 2026 | GG | 30/04/2026 | 081 | 26000559 | SERVITECTECNOLOGY E.I.R.L. | 0.00 | 6,450.00 | -6,450.00 | S/. | N | RO |
| 929 | 2026 | GG | 30/04/2026 | 081 | 26000557 | ENTECSA E.I.R.L. | 0.00 | 5,000.00 | -5,000.00 | S/. | N | RO |
| 940 | 2026 | GP | 30/04/2026 | 081 | 26000529 | AMACIFÉN CHONG ERICKA ELIZABETH | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 942 | 2026 | GP | 30/04/2026 | 081 | 26000538 | DEL AGUILA GARCIA JAIME | 1,700.00 | 0.00 | 1,700.00 | S/. | N | RO |
| 943 | 2026 | GP | 30/04/2026 | 081 | 26000539 | RAMIREZ LINARES ANGELA ESTHER | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 959 | 2026 | GP | 30/04/2026 | 095 | 26000506 | NECIOSUP GALLARDO MARIA MATILDE | 893.15 | 0.00 | 893.15 | S/. | ON | RO |
| 962 | 2026 | GP | 30/04/2026 | 081 | 26000542 | RAMIREZ CHUJUTALLI CARLOS JESUS | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 1000 | 2026 | GP | 30/04/2026 | 081 | 26000536 | LOZANO LOZANO LUIS | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 1001 | 2026 | GP | 30/04/2026 | 081 | 26000546 | LLOJA PEREZ GLADIS | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 1003 | 2026 | GP | 30/04/2026 | 081 | 26000531 | OBLITAS PIZARRO MARIA LISBETH | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 1011 | 2026 | GP | 30/04/2026 | 081 | 26000543 | GARCIA SILVA WILLY RICHART | 480.00 | 0.00 | 480.00 | S/. | N | RO |
| 1012 | 2026 | GP | 30/04/2026 | 081 | 26000535 | CASIQUE DIAZ YAJHAIRA | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 1013 | 2026 | GP | 30/04/2026 | 081 | 26000554 | RUCOBA MOZOMBITE NITZI DAYANNA | 1,200.00 | 0.00 | 1,200.00 | S/. | N | RO |
| 1014 | 2026 | GG | 30/04/2026 | 081 | 26000555 | RAMIREZ DIAZ MENDY NATHALY | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 1021 | 2026 | GP | 30/04/2026 | 081 | 26000534 | VILLACORTA PIZANGO JHAN KARLOS | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 1022 | 2026 | GP | 30/04/2026 | 081 | 26000547 | ZAVALETA ISUIZA ELEADES NAZARIO | 1,200.00 | 0.00 | 1,200.00 | S/. | N | RO |
| 1023 | 2026 | GP | 30/04/2026 | 081 | 26000544 | SALDAÑA RUIZ LLOBANA | 1,200.00 | 0.00 | 1,200.00 | S/. | N | RO |
| 1024 | 2026 | GP | 30/04/2026 | 081 | 26000528 | TENAZOA SHUPINGAHUA JORGE RENZO | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 1025 | 2026 | GG | 30/04/2026 | 081 | 26000558 | TESEN CELIS JESSICA DEL CARMEN | 0.00 | 2,200.00 | -2,200.00 | S/. | N | RO |
| 1034 | 2026 | GP | 30/04/2026 | 081 | 26000525 | FRANCAM SERVICIOS GENERALES TARAPOTO E.I.R.L. | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 1067 | 2026 | GP | 30/04/2026 | 081 | 26000537 | ARELLANO GUERRA JINA MARGOTH | 1,950.00 | 0.00 | 1,950.00 | S/. | N | RO |
| 1127 | 2026 | GP | 30/04/2026 | 081 | 26000521 | BORDADOS CONFECCIONES RODRIGUEZ E.I.R.L. | 2,700.00 | 0.00 | 2,700.00 | S/. | N | RO |
| 1152 | 2026 | GP | 30/04/2026 | 065 | 20847911 | CARMEN RAMIREZ DIAZ | 500.00 | 0.00 | 500.00 | S/. | ON | RO |
| 1162 | 2026 | GP | 30/04/2026 | 081 | 26000545 | GARCIA REYNEL CARLOS ABSALON | 3,500.00 | 0.00 | 3,500.00 | S/. | N | RO |
| 1167 | 2026 | GG | 30/04/2026 | 088 | 26000565 | AFP/BANCO DE LA NACION | 0.00 | 275,908.80 | -275,908.80 | S/. | ON | RO |
| 1167 | 2026 | GG | 30/04/2026 | 088 | 26000562 | AFP/BANCO DE LA NACION | 0.00 | 35,975.31 | -35,975.31 | S/. | ON | RO |
| 1167 | 2026 | GG | 30/04/2026 | 088 | 26000566 | AFP/BANCO DE LA NACION | 0.00 | 241,537.92 | -241,537.92 | S/. | ON | RO |
| 1167 | 2026 | GG | 30/04/2026 | 088 | 26000563 | AFP/BANCO DE LA NACION | 0.00 | 320,425.27 | -320,425.27 | S/. | ON | RO |
Mostrando 3,801–3,850 de 8,381