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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 858 | 2026 | GP | 06/04/2026 | 084 | 26100554 | BANCO DE LA NACION | 280.00 | 0.00 | 280.00 | S/. | AV | RO |
| 859 | 2026 | GP | 01/04/2026 | 096 | 26100539 | BANCO DE LA NACION | 45,895.00 | 0.00 | 45,895.00 | S/. | ON | RO |
| 860 | 2026 | GP | 01/04/2026 | 081 | 26000382 | SUNAT/BANCO DE LA NACION | 1,131,738.08 | 0.00 | 1,131,738.08 | S/. | ON | RO |
| 861 | 2026 | GP | 06/04/2026 | 084 | 26100550 | BANCO DE LA NACION | 180.00 | 0.00 | 180.00 | S/. | AV | RO |
| 862 | 2026 | GP | 16/04/2026 | 081 | 26000419 | PUERTAS AREVALO ABEL | 606.50 | 0.00 | 606.50 | S/. | N | RO |
| 863 | 2026 | GP | 09/04/2026 | 081 | 26000402 | STAR UP S.A.C. | 823.84 | 0.00 | 823.84 | S/. | N | RO |
| 864 | 2026 | GP | 09/04/2026 | 081 | 26000401 | STAR UP S.A.C. | 828.18 | 0.00 | 828.18 | S/. | N | RO |
| 865 | 2026 | GP | 14/04/2026 | 081 | 26000417 | STAR UP S.A.C. | 836.13 | 0.00 | 836.13 | S/. | N | RO |
| 866 | 2026 | GP | 06/04/2026 | 065 | 20847900 | ESTRELLA RAMIREZ CARLOS NICOLAS | 91,630.80 | 0.00 | 91,630.80 | S/. | ON | RO |
| 866 | 2026 | GP | 13/04/2026 | 065 | 20847895 | USHIÑAHUA PEZO ELIA ELIZABETH NALLEL | 5,775.46 | 0.00 | 5,775.46 | S/. | ON | RO |
| 866 | 2026 | GP | 13/04/2026 | 065 | 20847896 | USHIÑAHUA PEZO ARMANDO | 5,775.46 | 0.00 | 5,775.46 | S/. | ON | RO |
| 866 | 2026 | GP | 13/04/2026 | 065 | 20847897 | USHIÑAHUA PEZO PATTY RAQUEL | 5,775.46 | 0.00 | 5,775.46 | S/. | ON | RO |
| 866 | 2026 | GP | 01/04/2026 | 096 | 26100542 | BANCO DE LA NACION | 3,000.00 | 0.00 | 3,000.00 | S/. | ON | RO |
| 866 | 2026 | GP | 14/04/2026 | 065 | 20847894 | USHIÑAHUA CHUMBE ARMANDO | 5,775.46 | 0.00 | 5,775.46 | 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 |
| 866 | 2026 | GP | 01/04/2026 | 096 | 26100540 | BANCO DE LA NACION | 982,725.00 | 0.00 | 982,725.00 | S/. | ON | RO |
| 866 | 2026 | GP | 01/04/2026 | 096 | 26100541 | BANCO DE LA NACION | 2,332.00 | 0.00 | 2,332.00 | S/. | ON | RO |
| 866 | 2026 | GP | 13/04/2026 | 065 | 20847898 | USHIÑAHUA PEZO YORKA MILUSKA | 5,775.47 | 0.00 | 5,775.47 | 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 |
| 876 | 2026 | GP | 08/04/2026 | 084 | 26100568 | 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 |
| 878 | 2026 | GP | 14/04/2026 | 081 | 26000410 | REPRESENTACIONES MONTERO S.R.L. | 19,706.95 | 0.00 | 19,706.95 | S/. | N | RO |
| 879 | 2026 | GP | 07/04/2026 | 084 | 26100559 | BANCO DE LA NACION | 480.00 | 0.00 | 480.00 | S/. | AV | RO |
| 880 | 2026 | GP | 07/04/2026 | 084 | 26100560 | BANCO DE LA NACION | 560.00 | 0.00 | 560.00 | S/. | AV | RO |
| 882 | 2026 | GP | 07/04/2026 | 084 | 26100561 | BANCO DE LA NACION | 580.00 | 0.00 | 580.00 | S/. | AV | RO |
| 885 | 2026 | GP | 07/04/2026 | 084 | 26100562 | BANCO DE LA NACION | 560.00 | 0.00 | 560.00 | S/. | AV | RO |
| 886 | 2026 | GP | 20/04/2026 | 081 | 26000430 | EIONEX E.I.R.L. | 9,621.30 | 0.00 | 9,621.30 | S/. | N | RO |
| 886 | 2026 | GP | 21/04/2026 | 081 | 26000430 | EIONEX E.I.R.L. Extorno | -9,621.30 | 0.00 | -9,621.30 | S/. | N | RO |
| 887 | 2026 | GP | 24/04/2026 | 081 | 26000466 | CHUJANDAMA MEGO JACK ALEX | 38,160.00 | 0.00 | 38,160.00 | S/. | N | RO |
| 888 | 2026 | GP | 08/04/2026 | 084 | 26100564 | BANCO DE LA NACION | 760.00 | 0.00 | 760.00 | S/. | AV | RO |
| 889 | 2026 | GP | 07/04/2026 | 084 | 26100563 | BANCO DE LA NACION | 300.00 | 0.00 | 300.00 | S/. | AV | RO |
| 890 | 2026 | GP | 08/04/2026 | 084 | 26100565 | BANCO DE LA NACION | 270.00 | 0.00 | 270.00 | S/. | AV | RO |
| 891 | 2026 | GP | 08/04/2026 | 084 | 26100566 | BANCO DE LA NACION | 220.00 | 0.00 | 220.00 | S/. | AV | RO |
| 892 | 2026 | GP | 08/04/2026 | 084 | 26100567 | BANCO DE LA NACION | 140.00 | 0.00 | 140.00 | S/. | AV | RO |
| 893 | 2026 | GP | 08/04/2026 | 084 | 26100569 | BANCO DE LA NACION | 380.00 | 0.00 | 380.00 | S/. | AV | RO |
| 904 | 2026 | GP | 27/04/2026 | 081 | 26000490 | SATALAYA PINCHI ALISON JAMPIER | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 905 | 2026 | GP | 27/04/2026 | 081 | 26000489 | FLORINDEZ DELERNA DANIELLA DEL PILAR | 2,300.00 | 0.00 | 2,300.00 | S/. | N | RO |
| 906 | 2026 | GP | 27/04/2026 | 081 | 26000487 | MUÑOZ ANGULO IRIS | 2,100.00 | 0.00 | 2,100.00 | S/. | N | RO |
| 907 | 2026 | GP | 27/04/2026 | 081 | 26000485 | RIOS CHAVEZ MAVILA | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 908 | 2026 | GP | 27/04/2026 | 081 | 26000486 | RUÍZ RAMÍREZ YARY MISHELL | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 910 | 2026 | GP | 09/04/2026 | 084 | 26100576 | BANCO DE LA NACION | 120.00 | 0.00 | 120.00 | S/. | AV | RO |
| 911 | 2026 | GP | 09/04/2026 | 084 | 26100570 | BANCO DE LA NACION | 110.00 | 0.00 | 110.00 | S/. | AV | RO |
| 912 | 2026 | GP | 09/04/2026 | 084 | 26100571 | BANCO DE LA NACION | 215.00 | 0.00 | 215.00 | S/. | AV | RO |
| 913 | 2026 | GP | 09/04/2026 | 084 | 26100577 | BANCO DE LA NACION | 100.00 | 0.00 | 100.00 | S/. | AV | RO |
| 914 | 2026 | GP | 09/04/2026 | 084 | 26100572 | BANCO DE LA NACION | 125.00 | 0.00 | 125.00 | S/. | AV | RO |
Mostrando 1,751–1,800 de 8,381