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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 103 | 2026 | GG | 28/01/2026 | 095 | 26000074 | ZUMBA SHAPIAMA SIBIA | 0.00 | 3,000.00 | -3,000.00 | S/. | ON | RO |
| 103 | 2026 | GG | 28/01/2026 | 096 | 26100062 | BANCO DE LA NACION | 0.00 | 14,342,451.05 | -14,342,451.05 | S/. | ON | RO |
| 103 | 2026 | GG | 28/01/2026 | 095 | 26000068 | PINEDO FLORES ERIKA | 0.00 | 20,153.25 | -20,153.25 | S/. | ON | RO |
| 103 | 2026 | GG | 28/01/2026 | 095 | 26000071 | ISHUIZA SALAS MILDER | 0.00 | 3,000.00 | -3,000.00 | S/. | ON | RO |
| 103 | 2026 | GG | 28/01/2026 | 095 | 26000062 | TORREJON LINARES ROSA MARGARITA | 0.00 | 170,310.96 | -170,310.96 | S/. | ON | RO |
| 103 | 2026 | GG | 28/01/2026 | 095 | 26000067 | SERNA PALMA EVA ZENOBIA | 0.00 | 61,061.10 | -61,061.10 | S/. | ON | RO |
| 103 | 2026 | GG | 28/01/2026 | 095 | 26000065 | USHIÑAHUA PANDURO JOSE NOE | 0.00 | 44,337.15 | -44,337.15 | S/. | ON | RO |
| 103 | 2026 | GG | 28/01/2026 | 095 | 26000070 | ROMERO SANCHEZ CRISTHIAN | 0.00 | 3,000.00 | -3,000.00 | S/. | ON | RO |
| 103 | 2026 | GG | 28/01/2026 | 095 | 26000075 | PINEDO ARMAS ROMELIA | 0.00 | 3,000.00 | -3,000.00 | S/. | ON | RO |
| 103 | 2026 | GG | 28/01/2026 | 095 | 26000064 | REATEGUI SANCHEZ DORIS | 0.00 | 126,190.35 | -126,190.35 | S/. | ON | RO |
| 103 | 2026 | GG | 28/01/2026 | 096 | 26100064 | BANCO DE LA NACION | 0.00 | 480,000.00 | -480,000.00 | S/. | ON | RO |
| 103 | 2026 | GG | 28/01/2026 | 095 | 26000072 | REATEGUI SANCHEZ DORIS | 0.00 | 3,000.00 | -3,000.00 | S/. | ON | RO |
| 103 | 2026 | GG | 28/01/2026 | 095 | 26000069 | DEL AGUILA PAREDES KIKA | 0.00 | 7,261.32 | -7,261.32 | S/. | ON | RO |
| 103 | 2026 | GG | 28/01/2026 | 096 | 26100063 | BANCO DE LA NACION | 0.00 | 1,252,408.42 | -1,252,408.42 | S/. | ON | RO |
| 103 | 2026 | GG | 28/01/2026 | 065 | 20279381 | JAUREGUI MELENDEZ VICTOR | 0.00 | 148,857.06 | -148,857.06 | S/. | ON | RO |
| 103 | 2026 | GG | 28/01/2026 | 095 | 26000073 | PIÑA MOZOMBITE ROSANA | 0.00 | 3,000.00 | -3,000.00 | S/. | ON | RO |
| 103 | 2026 | GG | 28/01/2026 | 095 | 26000066 | PINEDO ARMAS ROMELIA | 0.00 | 125,422.80 | -125,422.80 | S/. | ON | RO |
| 103 | 2026 | GG | 28/01/2026 | 095 | 26000063 | GONZALES DAVILA KENET | 0.00 | 174,271.68 | -174,271.68 | S/. | ON | RO |
| 103 | 2026 | GP | 30/01/2026 | 095 | 26000069 | DEL AGUILA PAREDES KIKA | 7,261.32 | 0.00 | 7,261.32 | S/. | ON | RO |
| 103 | 2026 | GP | 30/01/2026 | 095 | 26000070 | ROMERO SANCHEZ CRISTHIAN | 3,000.00 | 0.00 | 3,000.00 | S/. | ON | RO |
| 103 | 2026 | GP | 29/01/2026 | 095 | 26000062 | TORREJON LINARES ROSA MARGARITA | 170,310.96 | 0.00 | 170,310.96 | S/. | ON | RO |
| 103 | 2026 | GP | 30/01/2026 | 095 | 26000075 | PINEDO ARMAS ROMELIA | 3,000.00 | 0.00 | 3,000.00 | S/. | ON | RO |
| 103 | 2026 | GP | 30/01/2026 | 095 | 26000066 | PINEDO ARMAS ROMELIA | 125,422.80 | 0.00 | 125,422.80 | S/. | ON | RO |
| 103 | 2026 | GP | 29/01/2026 | 096 | 26100064 | BANCO DE LA NACION | 480,000.00 | 0.00 | 480,000.00 | S/. | ON | RO |
| 103 | 2026 | GP | 29/01/2026 | 095 | 26000063 | GONZALES DAVILA KENET | 174,271.68 | 0.00 | 174,271.68 | S/. | ON | RO |
| 103 | 2026 | GP | 29/01/2026 | 096 | 26100062 | BANCO DE LA NACION | 14,342,451.05 | 0.00 | 14,342,451.05 | S/. | ON | RO |
| 103 | 2026 | GP | 30/01/2026 | 095 | 26000068 | PINEDO FLORES ERIKA | 20,153.25 | 0.00 | 20,153.25 | S/. | ON | RO |
| 103 | 2026 | GP | 29/01/2026 | 096 | 26100063 | BANCO DE LA NACION | 1,252,408.42 | 0.00 | 1,252,408.42 | S/. | ON | RO |
| 103 | 2026 | GP | 04/02/2026 | 095 | 26000071 | ISHUIZA SALAS MILDER | 3,000.00 | 0.00 | 3,000.00 | S/. | ON | RO |
| 103 | 2026 | GP | 04/02/2026 | 095 | 26000074 | ZUMBA SHAPIAMA SIBIA | 3,000.00 | 0.00 | 3,000.00 | S/. | ON | RO |
| 103 | 2026 | GP | 10/02/2026 | 095 | 26000067 | SERNA PALMA EVA ZENOBIA | 61,061.10 | 0.00 | 61,061.10 | S/. | ON | RO |
| 103 | 2026 | GP | 02/02/2026 | 095 | 26000073 | PIÑA MOZOMBITE ROSANA | 3,000.00 | 0.00 | 3,000.00 | S/. | ON | RO |
| 103 | 2026 | GP | 02/02/2026 | 095 | 26000064 | REATEGUI SANCHEZ DORIS | 126,190.35 | 0.00 | 126,190.35 | S/. | ON | RO |
| 103 | 2026 | GP | 02/02/2026 | 095 | 26000072 | REATEGUI SANCHEZ DORIS | 3,000.00 | 0.00 | 3,000.00 | S/. | ON | RO |
| 103 | 2026 | GP | 02/02/2026 | 095 | 26000065 | USHIÑAHUA PANDURO JOSE NOE | 44,337.15 | 0.00 | 44,337.15 | S/. | ON | RO |
| 103 | 2026 | GG | 05/03/2026 | 065 | 20279381 | JAUREGUI MELENDEZ VICTOR Anulado | 148,857.06 | 0.00 | 148,857.06 | S/. | ON | RO |
| 103 | 2026 | GG | 05/03/2026 | 065 | 20847865 | USHIÑAHUA PUERTA PILAR | 0.00 | 148,857.06 | -148,857.06 | S/. | ON | RO |
| 103 | 2026 | GP | 10/03/2026 | 065 | 20847865 | USHIÑAHUA PUERTA PILAR | 148,857.06 | 0.00 | 148,857.06 | S/. | ON | RO |
| 102 | 2026 | GG | 18/02/2026 | 081 | 26000140 | YURIPARI AMAZON FOREST S.A.C. | 0.00 | 1,300.00 | -1,300.00 | S/. | N | RO |
| 102 | 2026 | GP | 19/02/2026 | 081 | 26000140 | YURIPARI AMAZON FOREST S.A.C. | 1,300.00 | 0.00 | 1,300.00 | S/. | N | RO |
| 101 | 2026 | GG | 25/02/2026 | 081 | 26000177 | TORRES MARÍN SERGIO ADRIÁN | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 101 | 2026 | GG | 02/02/2026 | 081 | 26000063 | TORRES MARÍN SERGIO ADRIÁN | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 101 | 2026 | GP | 03/02/2026 | 081 | 26000063 | TORRES MARÍN SERGIO ADRIÁN | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 101 | 2026 | GP | 26/02/2026 | 081 | 26000177 | TORRES MARÍN SERGIO ADRIÁN | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 101 | 2026 | GG | 27/03/2026 | 081 | 26000341 | TORRES MARÍN SERGIO ADRIÁN | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 101 | 2026 | GP | 30/03/2026 | 081 | 26000341 | TORRES MARÍN SERGIO ADRIÁN | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 100 | 2026 | GG | 30/01/2026 | 081 | 26000040 | MORI MOGOLLON MAORI | 0.00 | 2,500.00 | -2,500.00 | S/. | N | RO |
| 100 | 2026 | GP | 02/02/2026 | 081 | 26000040 | MORI MOGOLLON MAORI | 2,500.00 | 0.00 | 2,500.00 | S/. | N | RO |
| 99 | 2026 | GG | 30/01/2026 | 081 | 26000046 | MUÑOZ ANGULO IRIS | 0.00 | 2,200.00 | -2,200.00 | S/. | N | RO |
| 99 | 2026 | GP | 02/02/2026 | 081 | 26000046 | MUÑOZ ANGULO IRIS | 2,200.00 | 0.00 | 2,200.00 | S/. | N | RO |
Mostrando 7,851–7,900 de 8,381