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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 128 | 2026 | GG | 04/02/2026 | 081 | 26000086 | YSUIZA AZCONA VICTOR BREYSON | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 128 | 2026 | GP | 05/02/2026 | 081 | 26000086 | YSUIZA AZCONA VICTOR BREYSON | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 127 | 2026 | GG | 05/02/2026 | 081 | 26000090 | SANGAMA RENGIFO HUGO ANTONY | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 127 | 2026 | GP | 06/02/2026 | 081 | 26000090 | SANGAMA RENGIFO HUGO ANTONY | 1,200.00 | 0.00 | 1,200.00 | S/. | N | RO |
| 126 | 2026 | GG | 03/02/2026 | 081 | 26000072 | LOPEZ LABBE ANNY MILAGROS | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 126 | 2026 | GP | 04/02/2026 | 081 | 26000072 | LOPEZ LABBE ANNY MILAGROS | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 125 | 2026 | GG | 03/02/2026 | 081 | 26000071 | PEREZ CHAVEZ DORIS ISABEL | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 125 | 2026 | GP | 04/02/2026 | 081 | 26000071 | PEREZ CHAVEZ DORIS ISABEL | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 124 | 2026 | GG | 06/02/2026 | 081 | 26000096 | USHIÑAHUA GONZALES JIMY JHOAN | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 124 | 2026 | GP | 09/02/2026 | 081 | 26000096 | USHIÑAHUA GONZALES JIMY JHOAN | 1,200.00 | 0.00 | 1,200.00 | S/. | N | RO |
| 123 | 2026 | GG | 04/02/2026 | 081 | 26000080 | LOPEZ TAPULLIMA RICKY FRANGLER | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 123 | 2026 | GP | 05/02/2026 | 081 | 26000080 | LOPEZ TAPULLIMA RICKY FRANGLER | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 122 | 2026 | GG | 08/05/2026 | 081 | 26000599 | PV CARGO SOLUTIONS S.A.C. | 0.00 | 366.00 | -366.00 | S/. | N | RO |
| 122 | 2026 | GP | 11/05/2026 | 081 | 26000599 | PV CARGO SOLUTIONS S.A.C. | 366.00 | 0.00 | 366.00 | S/. | N | RO |
| 121 | 2026 | GG | 25/02/2026 | 081 | 26000181 | VALVERDE FLORES ERICK ALEJANDRO | 0.00 | 2,200.00 | -2,200.00 | S/. | N | RO |
| 121 | 2026 | GG | 06/02/2026 | 081 | 26000093 | VALVERDE FLORES ERICK ALEJANDRO | 0.00 | 2,200.00 | -2,200.00 | S/. | N | RO |
| 121 | 2026 | GP | 09/02/2026 | 081 | 26000093 | VALVERDE FLORES ERICK ALEJANDRO | 2,200.00 | 0.00 | 2,200.00 | S/. | N | RO |
| 121 | 2026 | GP | 26/02/2026 | 081 | 26000181 | VALVERDE FLORES ERICK ALEJANDRO | 2,200.00 | 0.00 | 2,200.00 | S/. | N | RO |
| 121 | 2026 | GG | 27/03/2026 | 081 | 26000353 | VALVERDE FLORES ERICK ALEJANDRO | 0.00 | 2,200.00 | -2,200.00 | S/. | N | RO |
| 121 | 2026 | GP | 30/03/2026 | 081 | 26000353 | VALVERDE FLORES ERICK ALEJANDRO | 2,200.00 | 0.00 | 2,200.00 | S/. | N | 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 |
| 119 | 2026 | GG | 29/01/2026 | 096 | 26100074 | BANCO DE LA NACION | 0.00 | 704.78 | -704.78 | S/. | ON | RO |
| 119 | 2026 | GG | 29/01/2026 | 081 | 26000039 | SUNAT/BANCO DE LA NACION | 0.00 | 2,070.03 | -2,070.03 | S/. | ON | RO |
| 119 | 2026 | GG | 29/01/2026 | 095 | 26000077 | VELA GOMEZ MELODY LUZ | 0.00 | 261.51 | -261.51 | S/. | ON | RO |
| 119 | 2026 | GG | 29/01/2026 | 095 | 26000078 | PACHAMORA DE LA CRUZ MANUEL JESUS | 0.00 | 5,727.83 | -5,727.83 | S/. | ON | RO |
| 119 | 2026 | GP | 30/01/2026 | 081 | 26000039 | SUNAT/BANCO DE LA NACION | 2,070.03 | 0.00 | 2,070.03 | S/. | ON | RO |
| 119 | 2026 | GP | 30/01/2026 | 096 | 26100073 | BANCO DE LA NACION | 27,227.79 | 0.00 | 27,227.79 | S/. | ON | RO |
| 119 | 2026 | GP | 30/01/2026 | 096 | 26100074 | BANCO DE LA NACION | 704.78 | 0.00 | 704.78 | S/. | ON | RO |
| 119 | 2026 | GP | 03/02/2026 | 095 | 26000079 | TELLO TIJERO CARLO MAGNO | 400.00 | 0.00 | 400.00 | S/. | ON | RO |
| 119 | 2026 | GP | 02/02/2026 | 095 | 26000078 | PACHAMORA DE LA CRUZ MANUEL JESUS | 5,727.83 | 0.00 | 5,727.83 | S/. | ON | RO |
| 119 | 2026 | GP | 02/02/2026 | 088 | 26000056 | AFP/BANCO DE LA NACION | 815.01 | 0.00 | 815.01 | S/. | ON | RO |
| 119 | 2026 | GP | 12/02/2026 | 095 | 26000077 | VELA GOMEZ MELODY LUZ | 261.51 | 0.00 | 261.51 | S/. | ON | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
Mostrando 7,751–7,800 de 8,381