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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 532 | 2026 | GP | 09/03/2026 | 084 | 26100309 | BANCO DE LA NACION | 320.00 | 0.00 | 320.00 | S/. | AV | RO |
| 533 | 2026 | GG | 06/03/2026 | 084 | 26100308 | BANCO DE LA NACION | 0.00 | 240.00 | -240.00 | S/. | AV | RO |
| 533 | 2026 | GP | 09/03/2026 | 084 | 26100308 | BANCO DE LA NACION | 240.00 | 0.00 | 240.00 | S/. | AV | RO |
| 534 | 2026 | GG | 09/03/2026 | 084 | 26100316 | BANCO DE LA NACION | 0.00 | 60.00 | -60.00 | S/. | AV | RO |
| 534 | 2026 | GP | 10/03/2026 | 084 | 26100316 | BANCO DE LA NACION | 60.00 | 0.00 | 60.00 | S/. | AV | RO |
| 535 | 2026 | GG | 06/03/2026 | 084 | 26100310 | BANCO DE LA NACION | 0.00 | 210.00 | -210.00 | S/. | AV | RO |
| 535 | 2026 | GP | 09/03/2026 | 084 | 26100310 | BANCO DE LA NACION | 210.00 | 0.00 | 210.00 | S/. | AV | RO |
| 536 | 2026 | GG | 09/03/2026 | 084 | 26100315 | BANCO DE LA NACION | 0.00 | 80.00 | -80.00 | S/. | AV | RO |
| 536 | 2026 | GP | 10/03/2026 | 084 | 26100315 | BANCO DE LA NACION | 80.00 | 0.00 | 80.00 | S/. | AV | RO |
| 537 | 2026 | GG | 09/03/2026 | 084 | 26100317 | BANCO DE LA NACION | 0.00 | 90.00 | -90.00 | S/. | AV | RO |
| 537 | 2026 | GP | 10/03/2026 | 084 | 26100317 | BANCO DE LA NACION | 90.00 | 0.00 | 90.00 | S/. | AV | RO |
| 538 | 2026 | GG | 09/03/2026 | 084 | 26100320 | BANCO DE LA NACION | 0.00 | 170.00 | -170.00 | S/. | AV | RO |
| 538 | 2026 | GP | 10/03/2026 | 084 | 26100320 | BANCO DE LA NACION | 170.00 | 0.00 | 170.00 | S/. | AV | RO |
| 539 | 2026 | GG | 09/03/2026 | 084 | 26100319 | BANCO DE LA NACION | 0.00 | 270.00 | -270.00 | S/. | AV | RO |
| 539 | 2026 | GP | 10/03/2026 | 084 | 26100319 | BANCO DE LA NACION | 270.00 | 0.00 | 270.00 | S/. | AV | RO |
| 540 | 2026 | GG | 09/03/2026 | 084 | 26100318 | BANCO DE LA NACION | 0.00 | 210.00 | -210.00 | S/. | AV | RO |
| 540 | 2026 | GP | 10/03/2026 | 084 | 26100318 | BANCO DE LA NACION | 210.00 | 0.00 | 210.00 | S/. | AV | RO |
| 541 | 2026 | GG | 09/03/2026 | 084 | 26100321 | BANCO DE LA NACION | 0.00 | 120.00 | -120.00 | S/. | AV | RO |
| 541 | 2026 | GP | 10/03/2026 | 084 | 26100321 | BANCO DE LA NACION | 120.00 | 0.00 | 120.00 | S/. | AV | RO |
| 542 | 2026 | GG | 10/03/2026 | 084 | 26100337 | BANCO DE LA NACION | 0.00 | 10.00 | -10.00 | S/. | AV | RO |
| 542 | 2026 | GP | 11/03/2026 | 084 | 26100337 | BANCO DE LA NACION | 10.00 | 0.00 | 10.00 | S/. | AV | RO |
| 543 | 2026 | GG | 09/03/2026 | 084 | 26100323 | BANCO DE LA NACION | 0.00 | 70.00 | -70.00 | S/. | AV | RO |
| 543 | 2026 | GP | 10/03/2026 | 084 | 26100323 | BANCO DE LA NACION | 70.00 | 0.00 | 70.00 | S/. | AV | RO |
| 544 | 2026 | GG | 09/03/2026 | 084 | 26100324 | BANCO DE LA NACION | 0.00 | 496.00 | -496.00 | S/. | AV | RO |
| 544 | 2026 | GP | 10/03/2026 | 084 | 26100324 | BANCO DE LA NACION | 496.00 | 0.00 | 496.00 | S/. | AV | RO |
| 545 | 2026 | GG | 09/03/2026 | 084 | 26100322 | BANCO DE LA NACION | 0.00 | 60.00 | -60.00 | S/. | AV | RO |
| 545 | 2026 | GP | 10/03/2026 | 084 | 26100322 | BANCO DE LA NACION | 60.00 | 0.00 | 60.00 | S/. | AV | RO |
| 546 | 2026 | GG | 31/03/2026 | 081 | 26000369 | GONZALES CASTILLO FRESSIA JASMIN | 0.00 | 2,850.00 | -2,850.00 | S/. | N | RO |
| 546 | 2026 | GP | 01/04/2026 | 081 | 26000369 | GONZALES CASTILLO FRESSIA JASMIN | 2,850.00 | 0.00 | 2,850.00 | S/. | N | RO |
| 547 | 2026 | GG | 13/03/2026 | 081 | 26000254 | GUTIERREZ TUANAMA ARNOLD AMADOR | 0.00 | 462.00 | -462.00 | S/. | N | RO |
| 547 | 2026 | GP | 16/03/2026 | 081 | 26000254 | GUTIERREZ TUANAMA ARNOLD AMADOR | 462.00 | 0.00 | 462.00 | S/. | N | RO |
| 548 | 2026 | GG | 16/03/2026 | 081 | 26000268 | REATEGUI MORA ROSS MERY | 0.00 | 2,996.00 | -2,996.00 | S/. | N | RO |
| 548 | 2026 | GP | 17/03/2026 | 081 | 26000268 | REATEGUI MORA ROSS MERY | 2,996.00 | 0.00 | 2,996.00 | S/. | N | RO |
| 549 | 2026 | GG | 09/03/2026 | 095 | 26000167 | NECIOSUP GALLARDO MARIA MATILDE | 0.00 | 893.15 | -893.15 | S/. | ON | RO |
| 549 | 2026 | GG | 09/03/2026 | 065 | 20847869 | MESIAS MONCADA JESUS ALFREDO | 0.00 | 940.64 | -940.64 | S/. | ON | RO |
| 549 | 2026 | GG | 09/03/2026 | 065 | 20847870 | VASQUEZ VASQUEZ MARIA DE LOS ANGELES | 0.00 | 1,685.60 | -1,685.60 | S/. | ON | RO |
| 549 | 2026 | GG | 09/03/2026 | 095 | 26000166 | BARTRA DEL AGUILA GLORIA | 0.00 | 779.12 | -779.12 | S/. | ON | RO |
| 549 | 2026 | GG | 09/03/2026 | 095 | 26000165 | DAVILA DE AMASIFUEN NILDA | 0.00 | 943.62 | -943.62 | S/. | ON | RO |
| 549 | 2026 | GG | 09/03/2026 | 095 | 26000149 | TELLO MORI LILIA | 0.00 | 838.50 | -838.50 | S/. | ON | RO |
| 549 | 2026 | GG | 09/03/2026 | 095 | 26000155 | VERGARA FASANANDO PILAR | 0.00 | 941.40 | -941.40 | S/. | ON | RO |
| 549 | 2026 | GG | 09/03/2026 | 095 | 26000151 | FLORES VILLACORTA DE ALVARADO VICTORIA | 0.00 | 924.16 | -924.16 | S/. | ON | RO |
| 549 | 2026 | GG | 09/03/2026 | 095 | 26000150 | DIAZ MURRIETA DE FASANANDO ESTALY | 0.00 | 1,099.45 | -1,099.45 | S/. | ON | RO |
| 549 | 2026 | GG | 09/03/2026 | 095 | 26000147 | OWAKI DE PAREDES EMIDIA | 0.00 | 566.97 | -566.97 | S/. | ON | RO |
| 549 | 2026 | GG | 09/03/2026 | 095 | 26000161 | ISUIZA VELA DE VASQUEZ CREMILDA | 0.00 | 886.26 | -886.26 | S/. | ON | RO |
| 549 | 2026 | GG | 09/03/2026 | 095 | 26000154 | CHAVEZ UPIACHIHUA ALIDA | 0.00 | 816.61 | -816.61 | S/. | ON | RO |
| 549 | 2026 | GG | 09/03/2026 | 096 | 26100314 | BANCO DE LA NACION | 0.00 | 8,343.11 | -8,343.11 | S/. | ON | RO |
| 549 | 2026 | GG | 09/03/2026 | 095 | 26000148 | TUANAMA MIRANDA MAMERTO | 0.00 | 1,224.13 | -1,224.13 | S/. | ON | RO |
| 549 | 2026 | GG | 09/03/2026 | 095 | 26000159 | REATEGUI VILLANUEVA DE SHAPIAMA FREDESVINDA | 0.00 | 1,006.05 | -1,006.05 | S/. | ON | RO |
| 549 | 2026 | GG | 09/03/2026 | 095 | 26000162 | PINEDO HUAMAN VDA DE VILLACORTA MEGUITH | 0.00 | 918.82 | -918.82 | S/. | ON | RO |
| 549 | 2026 | GG | 09/03/2026 | 095 | 26000152 | GARCIA VASQUEZ JOSEFA | 0.00 | 886.62 | -886.62 | S/. | ON | RO |
Mostrando 1,901–1,950 de 8,381