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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 811 | 2026 | GP | 26/03/2026 | 084 | 26100511 | BANCO DE LA NACION | 140.00 | 0.00 | 140.00 | S/. | AV | RO |
| 812 | 2026 | GP | 26/03/2026 | 084 | 26100507 | BANCO DE LA NACION | 220.00 | 0.00 | 220.00 | S/. | AV | RO |
| 813 | 2026 | GP | 26/03/2026 | 084 | 26100509 | BANCO DE LA NACION | 280.00 | 0.00 | 280.00 | S/. | AV | RO |
| 814 | 2026 | GP | 26/03/2026 | 084 | 26100508 | BANCO DE LA NACION | 340.00 | 0.00 | 340.00 | S/. | AV | RO |
| 815 | 2026 | GP | 26/03/2026 | 084 | 26100510 | BANCO DE LA NACION | 330.00 | 0.00 | 330.00 | S/. | AV | RO |
| 816 | 2026 | GP | 26/03/2026 | 068 | 26000161 | BANCO DE LA NACION | 5,173.00 | 0.00 | 5,173.00 | S/. | ON | RO |
| 818 | 2026 | GP | 26/03/2026 | 084 | 26100506 | BANCO DE LA NACION | 240.00 | 0.00 | 240.00 | S/. | AV | RO |
| 819 | 2026 | GG | 26/03/2026 | 084 | 26100514 | BANCO DE LA NACION | 0.00 | 90.00 | -90.00 | S/. | AV | RO |
| 820 | 2026 | GG | 26/03/2026 | 084 | 26100513 | BANCO DE LA NACION | 0.00 | 340.00 | -340.00 | S/. | AV | RO |
| 821 | 2026 | GG | 26/03/2026 | 084 | 26100516 | BANCO DE LA NACION | 0.00 | 90.00 | -90.00 | S/. | AV | RO |
| 822 | 2026 | GG | 26/03/2026 | 084 | 26100512 | BANCO DE LA NACION | 0.00 | 90.00 | -90.00 | S/. | AV | RO |
| 823 | 2026 | GG | 26/03/2026 | 084 | 26100515 | BANCO DE LA NACION | 0.00 | 90.00 | -90.00 | S/. | AV | RO |
| 824 | 2026 | GG | 26/03/2026 | 084 | 26100517 | BANCO DE LA NACION | 0.00 | 90.00 | -90.00 | S/. | AV | RO |
| 828 | 2026 | GG | 26/03/2026 | 084 | 26100524 | BANCO DE LA NACION | 0.00 | 100.00 | -100.00 | S/. | AV | RO |
| 829 | 2026 | GG | 26/03/2026 | 084 | 26100518 | BANCO DE LA NACION | 0.00 | 300.00 | -300.00 | S/. | AV | RO |
| 831 | 2026 | GG | 26/03/2026 | 084 | 26100519 | BANCO DE LA NACION | 0.00 | 300.00 | -300.00 | S/. | AV | RO |
| 832 | 2026 | GG | 26/03/2026 | 084 | 26100520 | BANCO DE LA NACION | 0.00 | 300.00 | -300.00 | S/. | AV | RO |
| 833 | 2026 | GG | 26/03/2026 | 084 | 26100521 | BANCO DE LA NACION | 0.00 | 300.00 | -300.00 | S/. | AV | RO |
| 834 | 2026 | GG | 26/03/2026 | 084 | 26100522 | BANCO DE LA NACION | 0.00 | 300.00 | -300.00 | S/. | AV | RO |
| 835 | 2026 | GG | 26/03/2026 | 084 | 26100523 | BANCO DE LA NACION | 0.00 | 300.00 | -300.00 | S/. | AV | RO |
| 836 | 2026 | GG | 26/03/2026 | 084 | 26100525 | BANCO DE LA NACION | 0.00 | 300.00 | -300.00 | S/. | AV | RO |
| 21 | 2026 | GP | 27/03/2026 | 095 | 26000204 | HUANGAL JARA ANGELA YESSENIA | 535.29 | 0.00 | 535.29 | S/. | ON | RO |
| 96 | 2026 | GP | 27/03/2026 | 081 | 26000327 | MONTENEGRO BERNALES GUININ JOSEPH | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 97 | 2026 | GP | 27/03/2026 | 081 | 26000326 | FLORINDEZ DELERNA DANIELLA DEL PILAR | 2,500.00 | 0.00 | 2,500.00 | S/. | N | RO |
| 98 | 2026 | GP | 27/03/2026 | 081 | 26000331 | SATALAYA PINCHI ALISON JAMPIER | 2,200.00 | 0.00 | 2,200.00 | S/. | N | RO |
| 101 | 2026 | GG | 27/03/2026 | 081 | 26000341 | TORRES MARÍN SERGIO ADRIÁN | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 104 | 2026 | GP | 27/03/2026 | 081 | 26000334 | RUÍZ RAMÍREZ YARY MISHELL | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 105 | 2026 | GP | 27/03/2026 | 081 | 26000333 | RIOS CHAVEZ MAVILA | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 106 | 2026 | GG | 27/03/2026 | 081 | 26000344 | PANDURO TENORIO SHARON GEORLENY | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 107 | 2026 | GG | 27/03/2026 | 081 | 26000342 | FLORES CHUMBE ALLISON DEL PILAR | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 108 | 2026 | GG | 27/03/2026 | 081 | 26000356 | GIL DOMINGUEZ JACK JANDER | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 109 | 2026 | GG | 27/03/2026 | 081 | 26000335 | SALDAÑA VALLES TEDY DAVID | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 110 | 2026 | GG | 27/03/2026 | 081 | 26000343 | BAZÁN LOZANO SALLY | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 111 | 2026 | GG | 27/03/2026 | 081 | 26000336 | HINOSTROZA VALLES SUSALYN SILVANA | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 121 | 2026 | GG | 27/03/2026 | 081 | 26000353 | VALVERDE FLORES ERICK ALEJANDRO | 0.00 | 2,200.00 | -2,200.00 | S/. | N | RO |
| 155 | 2026 | GP | 27/03/2026 | 081 | 26000328 | ISUIZA HUANSI SOFIA | 2,800.00 | 0.00 | 2,800.00 | S/. | N | RO |
| 156 | 2026 | GG | 27/03/2026 | 081 | 26000357 | RAMIREZ LINARES ANGELA ESTHER | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 157 | 2026 | GG | 27/03/2026 | 081 | 26000360 | LOZANO LOZANO LUIS | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 160 | 2026 | GG | 27/03/2026 | 081 | 26000350 | DEL CASTILLO CHOTA OLIVER | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 161 | 2026 | GG | 27/03/2026 | 081 | 26000347 | RAMIREZ CHUJUTALLI CARLOS JESUS | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 165 | 2026 | GP | 27/03/2026 | 081 | 26000329 | PUTPAÑA MOZOMBITE RICARDO | 1,300.00 | 0.00 | 1,300.00 | S/. | N | RO |
| 166 | 2026 | GG | 27/03/2026 | 081 | 26000351 | BONILLA SAAVEDRA HARY LUIS | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 169 | 2026 | GG | 27/03/2026 | 081 | 26000345 | AMACIFÉN CHONG ERICKA ELIZABETH | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 170 | 2026 | GG | 27/03/2026 | 081 | 26000359 | CASIQUE DIAZ YAJHAIRA | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 171 | 2026 | GG | 27/03/2026 | 081 | 26000346 | LLOJA PEREZ GLADIS | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 172 | 2026 | GG | 27/03/2026 | 081 | 26000354 | ISMINIO RIQUELME JHONNY JAMES | 0.00 | 1,600.00 | -1,600.00 | S/. | N | RO |
| 173 | 2026 | GG | 27/03/2026 | 081 | 26000348 | OBLITAS PIZARRO MARIA LISBETH | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 181 | 2026 | GG | 27/03/2026 | 081 | 26000349 | PAREDES RUIZ HENRY | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 188 | 2026 | GG | 27/03/2026 | 081 | 26000337 | MUÑOZ GARCIA MELIZA DEL PILAR | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 207 | 2026 | GG | 27/03/2026 | 081 | 26000355 | GONZALES RAMIREZ ANDREA | 0.00 | 1,400.00 | -1,400.00 | S/. | N | RO |
Mostrando 2,551–2,600 de 8,381