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 | 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 |
| 839 | 2026 | GP | 08/04/2026 | 095 | 26000284 | RUCOBA PINEDO ORLANDO | 771.14 | 0.00 | 771.14 | S/. | ON | RO |
| 839 | 2026 | GP | 08/04/2026 | 095 | 26000371 | RAMIREZ CHAVEZ PERCY RONAL | 993.60 | 0.00 | 993.60 | S/. | ON | RO |
| 839 | 2026 | GP | 08/04/2026 | 095 | 26000308 | MAYOR BARDALES NURIA ALESSANDRA | 961.47 | 0.00 | 961.47 | S/. | ON | RO |
| 839 | 2026 | GP | 08/04/2026 | 095 | 26000258 | TORRES CLAUDIO NORIT | 1,388.79 | 0.00 | 1,388.79 | S/. | ON | RO |
| 839 | 2026 | GP | 09/04/2026 | 095 | 26000354 | NECIOSUP AZABACHE FANNY MAGALY | 2,137.81 | 0.00 | 2,137.81 | S/. | ON | RO |
| 839 | 2026 | GP | 10/04/2026 | 095 | 26000412 | GRADOS SAAVEDRA LUIS HUMBERTO | 640.71 | 0.00 | 640.71 | S/. | ON | RO |
| 839 | 2026 | GP | 09/04/2026 | 095 | 26000406 | PUTPAÑA BARDALES DARLENE | 1,196.49 | 0.00 | 1,196.49 | S/. | ON | RO |
| 839 | 2026 | GP | 08/04/2026 | 095 | 26000263 | CAMPOS FERNANDEZ LUZ BELEN | 1,435.19 | 0.00 | 1,435.19 | S/. | ON | RO |
| 839 | 2026 | GP | 08/04/2026 | 095 | 26000409 | TANANTA DEL AGUILA NILSON AXEL | 1,782.38 | 0.00 | 1,782.38 | S/. | ON | RO |
| 839 | 2026 | GP | 09/04/2026 | 095 | 26000219 | BALLENA TRIFUL MILAGROS BRIGITTE | 2,019.66 | 0.00 | 2,019.66 | S/. | ON | RO |
| 839 | 2026 | GP | 10/04/2026 | 095 | 26000297 | ACOSTA TUESTA ANDY ROLAND | 640.71 | 0.00 | 640.71 | S/. | ON | RO |
| 839 | 2026 | GP | 18/04/2026 | 095 | 26000267 | SUAREZ PEREZ ROXANA | 1,448.19 | 0.00 | 1,448.19 | S/. | ON | RO |
| 839 | 2026 | GP | 16/04/2026 | 095 | 26000370 | LOPEZ MURRIETA HUGO | 623.66 | 0.00 | 623.66 | S/. | ON | RO |
| 839 | 2026 | GP | 17/04/2026 | 095 | 26000428 | NAVARRO FREYRE PABLO | 1,277.89 | 0.00 | 1,277.89 | S/. | ON | RO |
| 839 | 2026 | GP | 17/04/2026 | 095 | 26000338 | CONTRERAS HUAMAN ELIZABETH ROCIO | 1,458.89 | 0.00 | 1,458.89 | S/. | ON | RO |
| 839 | 2026 | GP | 17/04/2026 | 095 | 26000382 | PEREZ RODRIGUEZ LINO PEDRO | 1,111.47 | 0.00 | 1,111.47 | S/. | ON | RO |
| 839 | 2026 | GP | 17/04/2026 | 095 | 26000366 | GAMARRA CHIPANA LUIS DANIEL | 480.74 | 0.00 | 480.74 | S/. | ON | RO |
| 839 | 2026 | GP | 17/04/2026 | 095 | 26000340 | CHÁVEZ GARCÍA GLORIA MILAGROS | 1,296.79 | 0.00 | 1,296.79 | S/. | ON | RO |
| 839 | 2026 | GP | 18/04/2026 | 095 | 26000390 | CASTRE DEL CASTILLO LESSLIE ASTRITH | 534.71 | 0.00 | 534.71 | S/. | ON | RO |
| 839 | 2026 | GP | 18/04/2026 | 095 | 26000419 | YARANGA VITE PATRICIA ROSSANNA | 1,602.45 | 0.00 | 1,602.45 | S/. | ON | RO |
| 839 | 2026 | GP | 18/04/2026 | 095 | 26000401 | ROJAS MENDOZA RONALD | 98.79 | 0.00 | 98.79 | S/. | ON | RO |
| 839 | 2026 | GP | 18/04/2026 | 095 | 26000356 | POMA HUAMANI ANA MARIA | 2,269.39 | 0.00 | 2,269.39 | S/. | ON | RO |
| 839 | 2026 | GP | 17/04/2026 | 095 | 26000385 | MALDONADO FASABI DIEGO ELIAS | 1,358.46 | 0.00 | 1,358.46 | S/. | ON | RO |
| 839 | 2026 | GP | 17/04/2026 | 095 | 26000348 | CHUQUIBALA MAS EMERSITA | 1,123.89 | 0.00 | 1,123.89 | S/. | ON | RO |
| 839 | 2026 | GP | 17/04/2026 | 095 | 26000335 | RUIZ VASQUEZ MYRIAM GIOVANNY | 1,025.56 | 0.00 | 1,025.56 | S/. | ON | RO |
| 839 | 2026 | GP | 17/04/2026 | 095 | 26000309 | ROMERO SANCHEZ ILMA | 2,136.59 | 0.00 | 2,136.59 | S/. | ON | RO |
| 839 | 2026 | GP | 16/04/2026 | 095 | 26000358 | TUESTA GARCIA TERESITA DE JESUS | 1,947.45 | 0.00 | 1,947.45 | S/. | ON | RO |
| 839 | 2026 | GP | 17/04/2026 | 095 | 26000422 | LINARES ALVA ELITA MERCEDES | 2,053.26 | 0.00 | 2,053.26 | S/. | ON | RO |
| 839 | 2026 | GP | 18/04/2026 | 095 | 26000386 | DAVILA MELENDEZ MARCELO | 2,222.93 | 0.00 | 2,222.93 | S/. | ON | RO |
| 839 | 2026 | GP | 18/04/2026 | 095 | 26000396 | TORRES DEL AGUILA ANA MARIA | 961.47 | 0.00 | 961.47 | S/. | ON | RO |
| 839 | 2026 | GP | 18/04/2026 | 095 | 26000403 | TORRES DEL AGUILA ANA MARIA | 1,121.72 | 0.00 | 1,121.72 | S/. | ON | RO |
| 839 | 2026 | GP | 21/04/2026 | 095 | 26000342 | GARCIA AREVALO MARIO | 950.98 | 0.00 | 950.98 | 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 |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000240 | VARGAS RODRIGUEZ BLANCA GIOVANNY | 1,419.12 | 0.00 | 1,419.12 | 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 |
| 851 | 2026 | GP | 23/04/2026 | 081 | 26000461 | DEL AGUILA PANDURO JORGE MARTIN | 1,200.00 | 0.00 | 1,200.00 | S/. | N | 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 | 22/04/2026 | 095 | 26000458 | CARBAJAL VASQUEZ JULIO CESAR | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 854 | 2026 | GP | 01/04/2026 | 095 | 26000443 | VASQUEZ GATICA TANIA | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
Mostrando 1,651–1,700 de 8,381