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 | 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 |
| 875 | 2026 | GP | 06/04/2026 | 084 | 26100556 | BANCO DE LA NACION | 330.00 | 0.00 | 330.00 | S/. | AV | RO |
| 877 | 2026 | GP | 06/04/2026 | 084 | 26100555 | BANCO DE LA NACION | 330.00 | 0.00 | 330.00 | S/. | AV | RO |
| 879 | 2026 | GG | 06/04/2026 | 084 | 26100559 | BANCO DE LA NACION | 0.00 | 480.00 | -480.00 | S/. | AV | RO |
| 880 | 2026 | GG | 06/04/2026 | 084 | 26100560 | BANCO DE LA NACION | 0.00 | 560.00 | -560.00 | S/. | AV | RO |
| 882 | 2026 | GG | 06/04/2026 | 084 | 26100561 | BANCO DE LA NACION | 0.00 | 580.00 | -580.00 | S/. | AV | RO |
| 885 | 2026 | GG | 06/04/2026 | 084 | 26100562 | BANCO DE LA NACION | 0.00 | 560.00 | -560.00 | S/. | AV | RO |
| 889 | 2026 | GG | 06/04/2026 | 084 | 26100563 | BANCO DE LA NACION | 0.00 | 300.00 | -300.00 | S/. | AV | RO |
| 180 | 2026 | GP | 07/04/2026 | 081 | 26000396 | FERNANDEZ ALTAMIRANO ANTONY ESMIT FRANCO | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 196 | 2026 | GG | 07/04/2026 | 081 | 26000398 | TECNOLOGÍA Y TELECOMUNICACIONES ÓPTICAS S.A.C. | 0.00 | 200.00 | -200.00 | S/. | N | RO |
| 697 | 2026 | GG | 07/04/2026 | 081 | 26000399 | USHIÑAHUA GONZALES JIMY JHOAN | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 704 | 2026 | GP | 07/04/2026 | 081 | 26000397 | TERRONES CUYAN YERLY | 1,200.00 | 0.00 | 1,200.00 | S/. | N | RO |
| 782 | 2026 | GP | 07/04/2026 | 081 | 26000379 | ZEGOVIA GARCIA SAIDA ANGELA | 12,385.00 | 0.00 | 12,385.00 | S/. | N | RO |
| 839 | 2026 | GP | 07/04/2026 | 095 | 26000393 | VILLA AREVALO LIZ ELIZABETH | 1,281.96 | 0.00 | 1,281.96 | S/. | ON | RO |
| 839 | 2026 | GP | 07/04/2026 | 095 | 26000425 | AVALOS LOLO JHOSSEANIE ABIGAIL | 2,136.59 | 0.00 | 2,136.59 | S/. | ON | RO |
| 839 | 2026 | GP | 07/04/2026 | 095 | 26000239 | AZADO NAZARIO FORTUNATO | 1,419.12 | 0.00 | 1,419.12 | S/. | ON | RO |
| 839 | 2026 | GP | 07/04/2026 | 095 | 26000411 | AMASIFUEN OCHAVANO GLADIS | 1,296.79 | 0.00 | 1,296.79 | S/. | ON | RO |
| 839 | 2026 | GP | 07/04/2026 | 095 | 26000265 | PUTPAÑA MOZOMBITE RICARDO | 154.24 | 0.00 | 154.24 | S/. | ON | RO |
| 839 | 2026 | GP | 07/04/2026 | 095 | 26000298 | PUTPAÑA MOZOMBITE RICARDO | 771.14 | 0.00 | 771.14 | S/. | ON | RO |
| 854 | 2026 | GP | 07/04/2026 | 095 | 26000461 | AMASIFUEN OCHAVANO GLADIS | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 866 | 2026 | GP | 07/04/2026 | 065 | 20847899 | PANDURO DE SAAVEDRA MARIA EFI | 106,359.12 | 0.00 | 106,359.12 | S/. | ON | RO |
| 876 | 2026 | GG | 07/04/2026 | 084 | 26100568 | BANCO DE LA NACION | 0.00 | 330.00 | -330.00 | S/. | AV | RO |
Mostrando 3,251–3,300 de 8,381