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 | GG | 27/03/2026 | 095 | 26000376 | HUATANGARI PASHANASE DEINER | 0.00 | 2,093.09 | -2,093.09 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000239 | AZADO NAZARIO FORTUNATO | 0.00 | 1,419.12 | -1,419.12 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000250 | BRAVO VEGA JUAN MARCELO | 0.00 | 1,419.91 | -1,419.91 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000260 | ACHIN SHICA KEVIN BENJAMIN | 0.00 | 1,157.97 | -1,157.97 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000231 | SANCHEZ ROJAS IRRAEL | 0.00 | 2,423.58 | -2,423.58 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000323 | LOZANO FLORES MARIELA | 0.00 | 801.23 | -801.23 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000339 | GONZALES SILVA GLORIA | 0.00 | 1,708.36 | -1,708.36 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000377 | VASQUEZ SOLIS CANDELARIA | 0.00 | 2,797.70 | -2,797.70 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000378 | AGUILAR AGUINAGA JOSE EDUARDO | 0.00 | 2,058.27 | -2,058.27 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000423 | FERNANDEZ DIAZ LAURA | 0.00 | 1,296.79 | -1,296.79 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000424 | CANALES RAZURI SUGEYLI ELENA | 0.00 | 2,272.80 | -2,272.80 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000425 | AVALOS LOLO JHOSSEANIE ABIGAIL | 0.00 | 2,136.59 | -2,136.59 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000426 | CORAL SANDOVAL JAIRO | 0.00 | 1,834.38 | -1,834.38 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000393 | VILLA AREVALO LIZ ELIZABETH | 0.00 | 1,281.96 | -1,281.96 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000394 | HIDALGO VALLES MAXIMILIANO | 0.00 | 1,655.99 | -1,655.99 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000395 | FASANANDO TANANTA LUZ MAGALY | 0.00 | 1,507.60 | -1,507.60 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000396 | TORRES DEL AGUILA ANA MARIA | 0.00 | 961.47 | -961.47 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000397 | DÍAZ AGUILAR JANINA | 0.00 | 997.86 | -997.86 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000398 | YSUIZA TUANAMA CROVER | 0.00 | 320.49 | -320.49 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 081 | 26000361 | SUNAT/BANCO DE LA NACION | 0.00 | 42,891.05 | -42,891.05 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000275 | DIAZ RAMIREZ JHOVANA | 0.00 | 850.00 | -850.00 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000295 | YALTA TENAZOA TITO | 0.00 | 146.79 | -146.79 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000311 | VALLES PINEDO CARLA | 0.00 | 1,620.99 | -1,620.99 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000327 | CALIXTRO RUIZ ELIAS JAVIER | 0.00 | 2,161.32 | -2,161.32 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000328 | GATICA FLORES LLELINA | 0.00 | 640.71 | -640.71 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000329 | BADILLO SAAVEDRA MADELAINE PATRICIA | 0.00 | 216.13 | -216.13 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000401 | ROJAS MENDOZA RONALD | 0.00 | 98.79 | -98.79 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000399 | SANTA CRUZ BAZAN JUAN MIGUEL | 0.00 | 2,305.26 | -2,305.26 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000400 | ORBE SABOYA RODIL | 0.00 | 1,458.89 | -1,458.89 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000230 | QUISPE FLORES ELIDA JHOANA | 0.00 | 2,716.92 | -2,716.92 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000232 | QUISPE FLORES JHERSON ANDREY | 0.00 | 2,716.92 | -2,716.92 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000242 | DEL AGUILA SANDOVAL ROMARIO | 0.00 | 993.38 | -993.38 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000255 | CORDOVA PIZANGO EDILBERTO | 0.00 | 1,404.86 | -1,404.86 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000287 | TORRES MENDOZA MARLY RUSBITH | 0.00 | 1,448.19 | -1,448.19 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000288 | MENDOZA MOREY GABRIELA | 0.00 | 1,602.45 | -1,602.45 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000362 | AMASIFUEN YAICURIMA WILMITH | 0.00 | 1,995.99 | -1,995.99 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000363 | CASTILLO NAVARRO ROYDER | 0.00 | 2,058.27 | -2,058.27 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000238 | QUIROZ CHAVARRY DANIEL ALBERTO | 0.00 | 983.40 | -983.40 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000243 | PEZO PINEDO JHERAL | 0.00 | 368.91 | -368.91 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000249 | RODRIGUEZ BUSTOS ISAIAS | 0.00 | 851.47 | -851.47 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000252 | CONTRERAS MARTINEZ JANES | 0.00 | 1,419.12 | -1,419.12 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000259 | TAPULLIMA TAPULLIMA FRANCISCO | 0.00 | 1,404.86 | -1,404.86 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000263 | CAMPOS FERNANDEZ LUZ BELEN | 0.00 | 1,435.19 | -1,435.19 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000296 | CALDERON CUNYA GRIMALDINA | 0.00 | 1,194.08 | -1,194.08 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000297 | ACOSTA TUESTA ANDY ROLAND | 0.00 | 640.71 | -640.71 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000402 | GONZÁLES COJAL WILMER | 0.00 | 164.66 | -164.66 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000403 | TORRES DEL AGUILA ANA MARIA | 0.00 | 1,121.72 | -1,121.72 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000404 | MENDEZ PRADO LUIS ENRIQUE | 0.00 | 991.06 | -991.06 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000405 | ARELLANO BOCANEGRA DONATO | 0.00 | 1,399.63 | -1,399.63 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000235 | SALDAÑA BARBOZA ZULEMA | 0.00 | 2,292.42 | -2,292.42 | S/. | ON | RO |
Mostrando 1,401–1,450 de 8,381