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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 107 | 2026 | GG | 04/02/2026 | 081 | 26000075 | FLORES CHUMBE ALLISON DEL PILAR | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 107 | 2026 | GP | 05/02/2026 | 081 | 26000075 | FLORES CHUMBE ALLISON DEL PILAR | 1,800.00 | 0.00 | 1,800.00 | 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 |
| 107 | 2026 | GP | 02/03/2026 | 081 | 26000212 | FLORES CHUMBE ALLISON DEL PILAR | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 107 | 2026 | GP | 30/03/2026 | 081 | 26000342 | FLORES CHUMBE ALLISON DEL PILAR | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 108 | 2026 | GG | 26/02/2026 | 081 | 26000183 | GIL DOMINGUEZ JACK JANDER | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 108 | 2026 | GG | 04/02/2026 | 081 | 26000083 | GIL DOMINGUEZ JACK JANDER | 0.00 | 1,133.00 | -1,133.00 | S/. | N | RO |
| 108 | 2026 | GP | 05/02/2026 | 081 | 26000083 | GIL DOMINGUEZ JACK JANDER | 1,133.00 | 0.00 | 1,133.00 | S/. | N | RO |
| 108 | 2026 | GP | 27/02/2026 | 081 | 26000183 | GIL DOMINGUEZ JACK JANDER | 1,700.00 | 0.00 | 1,700.00 | 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 |
| 108 | 2026 | GP | 30/03/2026 | 081 | 26000356 | GIL DOMINGUEZ JACK JANDER | 1,700.00 | 0.00 | 1,700.00 | S/. | N | RO |
| 109 | 2026 | GG | 25/02/2026 | 081 | 26000176 | SALDAÑA VALLES TEDY DAVID | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 109 | 2026 | GG | 04/02/2026 | 081 | 26000076 | SALDAÑA VALLES TEDY DAVID | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 109 | 2026 | GP | 05/02/2026 | 081 | 26000076 | SALDAÑA VALLES TEDY DAVID | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 109 | 2026 | GP | 26/02/2026 | 081 | 26000176 | SALDAÑA VALLES TEDY DAVID | 1,500.00 | 0.00 | 1,500.00 | 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 |
| 109 | 2026 | GP | 30/03/2026 | 081 | 26000335 | SALDAÑA VALLES TEDY DAVID | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 110 | 2026 | GG | 24/02/2026 | 081 | 26000170 | BAZÁN LOZANO SALLY | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 110 | 2026 | GG | 03/02/2026 | 081 | 26000070 | BAZÁN LOZANO SALLY | 0.00 | 867.00 | -867.00 | S/. | N | RO |
| 110 | 2026 | GP | 04/02/2026 | 081 | 26000070 | BAZÁN LOZANO SALLY | 867.00 | 0.00 | 867.00 | S/. | N | RO |
| 110 | 2026 | GP | 25/02/2026 | 081 | 26000170 | BAZÁN LOZANO SALLY | 2,000.00 | 0.00 | 2,000.00 | 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 |
| 110 | 2026 | GP | 30/03/2026 | 081 | 26000343 | BAZÁN LOZANO SALLY | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 111 | 2026 | GG | 24/02/2026 | 081 | 26000175 | HINOSTROZA VALLES SUSALYN SILVANA | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 111 | 2026 | GG | 04/02/2026 | 081 | 26000077 | HINOSTROZA VALLES SUSALYN SILVANA | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 111 | 2026 | GP | 05/02/2026 | 081 | 26000077 | HINOSTROZA VALLES SUSALYN SILVANA | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 111 | 2026 | GP | 25/02/2026 | 081 | 26000175 | HINOSTROZA VALLES SUSALYN SILVANA | 2,000.00 | 0.00 | 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 |
| 111 | 2026 | GP | 30/03/2026 | 081 | 26000336 | HINOSTROZA VALLES SUSALYN SILVANA | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 112 | 2025 | GG | 28/01/2026 | 065 | 20279343 | SOLANO FLORES CHRISTIAN Anulado | 826.80 | 0.00 | 826.80 | S/. | ON | RO |
| 112 | 2026 | GG | 29/01/2026 | 084 | 26100069 | BANCO DE LA NACION | 0.00 | 60.00 | -60.00 | S/. | AV | RO |
| 112 | 2025 | GG | 29/01/2026 | 065 | 20279384 | SOLANO FLORES CHRISTIAN | 0.00 | 826.80 | -826.80 | S/. | ON | RO |
| 112 | 2026 | GP | 30/01/2026 | 084 | 26100069 | BANCO DE LA NACION | 60.00 | 0.00 | 60.00 | S/. | AV | RO |
| 112 | 2025 | GP | 27/02/2026 | 065 | 20279384 | SOLANO FLORES CHRISTIAN | 826.80 | 0.00 | 826.80 | S/. | ON | RO |
| 112 | 2025 | GG | 05/03/2026 | 065 | 20279342 | COTRINA RIVERA JOSE ABELARDO Anulado | 105.68 | 0.00 | 105.68 | S/. | ON | RO |
| 113 | 2026 | GG | 29/01/2026 | 084 | 26100065 | BANCO DE LA NACION | 0.00 | 90.00 | -90.00 | S/. | AV | RO |
| 113 | 2026 | GP | 30/01/2026 | 084 | 26100065 | BANCO DE LA NACION | 90.00 | 0.00 | 90.00 | S/. | AV | RO |
| 114 | 2026 | GG | 29/01/2026 | 084 | 26100067 | BANCO DE LA NACION | 0.00 | 90.00 | -90.00 | S/. | AV | RO |
| 114 | 2026 | GP | 30/01/2026 | 084 | 26100067 | BANCO DE LA NACION | 90.00 | 0.00 | 90.00 | S/. | AV | RO |
| 115 | 2026 | GG | 29/01/2026 | 084 | 26100066 | BANCO DE LA NACION | 0.00 | 110.00 | -110.00 | S/. | AV | RO |
| 115 | 2026 | GP | 30/01/2026 | 084 | 26100066 | BANCO DE LA NACION | 110.00 | 0.00 | 110.00 | S/. | AV | RO |
| 116 | 2026 | GG | 29/01/2026 | 084 | 26100068 | BANCO DE LA NACION | 0.00 | 160.00 | -160.00 | S/. | AV | RO |
| 116 | 2026 | GP | 30/01/2026 | 084 | 26100068 | BANCO DE LA NACION | 160.00 | 0.00 | 160.00 | S/. | AV | RO |
| 117 | 2026 | GG | 29/01/2026 | 084 | 26100070 | BANCO DE LA NACION | 0.00 | 60.00 | -60.00 | S/. | AV | RO |
| 117 | 2026 | GP | 30/01/2026 | 084 | 26100070 | BANCO DE LA NACION | 60.00 | 0.00 | 60.00 | S/. | AV | RO |
| 118 | 2026 | GG | 29/01/2026 | 084 | 26100071 | BANCO DE LA NACION | 0.00 | 60.00 | -60.00 | S/. | AV | RO |
| 118 | 2026 | GP | 30/01/2026 | 084 | 26100071 | BANCO DE LA NACION | 60.00 | 0.00 | 60.00 | S/. | AV | RO |
| 119 | 2026 | GG | 29/01/2026 | 095 | 26000079 | TELLO TIJERO CARLO MAGNO | 0.00 | 400.00 | -400.00 | S/. | ON | RO |
| 119 | 2026 | GG | 30/01/2026 | 088 | 26000056 | AFP/BANCO DE LA NACION | 0.00 | 815.01 | -815.01 | S/. | ON | RO |
| 119 | 2026 | GG | 29/01/2026 | 096 | 26100073 | BANCO DE LA NACION | 0.00 | 27,227.79 | -27,227.79 | S/. | ON | RO |
Mostrando 551–600 de 8,381