Registros3,080
Total debe91,068,483.58
Total haber93,332,400.24
Saldo (debe − haber)-2,263,916.66
| Exp. | Año exp. | Ciclo | Fecha | Cód | N° doc | Nombre | Debe | Haber | Saldo | Mon. | T.Op | Fte |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 866 | 2026 | GG | 31/03/2026 | 096 | 26100541 | BANCO DE LA NACION | 0.00 | 2,332.00 | -2,332.00 | S/. | ON | RO |
| 866 | 2026 | GG | 31/03/2026 | 065 | 20847895 | USHIÑAHUA PEZO ELIA ELIZABETH NALLEL | 0.00 | 5,775.46 | -5,775.46 | S/. | ON | RO |
| 866 | 2026 | GG | 31/03/2026 | 065 | 20847897 | USHIÑAHUA PEZO PATTY RAQUEL | 0.00 | 5,775.46 | -5,775.46 | S/. | ON | RO |
| 866 | 2026 | GG | 31/03/2026 | 065 | 20847898 | USHIÑAHUA PEZO YORKA MILUSKA | 0.00 | 5,775.47 | -5,775.47 | S/. | ON | RO |
| 866 | 2026 | GG | 31/03/2026 | 065 | 20847900 | ESTRELLA RAMIREZ CARLOS NICOLAS | 0.00 | 91,630.80 | -91,630.80 | S/. | ON | RO |
| 866 | 2026 | GG | 31/03/2026 | 065 | 20847894 | USHIÑAHUA CHUMBE ARMANDO | 0.00 | 5,775.46 | -5,775.46 | S/. | ON | RO |
| 866 | 2026 | GG | 31/03/2026 | 065 | 20847899 | PANDURO DE SAAVEDRA MARIA EFI | 0.00 | 106,359.12 | -106,359.12 | S/. | ON | RO |
| 866 | 2026 | GG | 31/03/2026 | 065 | 20847896 | USHIÑAHUA PEZO ARMANDO | 0.00 | 5,775.46 | -5,775.46 | S/. | ON | RO |
Mostrando 3,051–3,080 de 3,080