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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21 | 2026 | GG | 30/01/2026 | 088 | 26000053 | AFP/BANCO DE LA NACION | 0.00 | 316.15 | -316.15 | S/. | ON | RO |
| 21 | 2026 | GG | 30/01/2026 | 088 | 26000050 | AFP/BANCO DE LA NACION | 0.00 | 182,498.43 | -182,498.43 | S/. | ON | RO |
| 21 | 2026 | GG | 30/01/2026 | 088 | 26000048 | AFP/BANCO DE LA NACION | 0.00 | 35,428.13 | -35,428.13 | S/. | ON | RO |
| 21 | 2026 | GG | 19/01/2026 | 095 | 26000035 | GOMEZ CHAVEZ LILIBETH | 0.00 | 1,347.34 | -1,347.34 | S/. | ON | RO |
| 21 | 2026 | GG | 22/01/2026 | 068 | 26000009 | BANCO DE LA NACION | 0.00 | 143,536.40 | -143,536.40 | S/. | ON | RO |
| 21 | 2026 | GG | 22/01/2026 | 068 | 26000013 | BANCO DE LA NACION | 0.00 | 1,625.10 | -1,625.10 | S/. | ON | RO |
| 21 | 2026 | GG | 19/01/2026 | 096 | 26100006 | BANCO DE LA NACION | 0.00 | 15,124,064.21 | -15,124,064.21 | S/. | ON | RO |
| 21 | 2026 | GG | 19/01/2026 | 095 | 26000032 | MARIN GONZALES CARLA TRITEMIA | 0.00 | 2,452.59 | -2,452.59 | S/. | ON | RO |
| 21 | 2026 | GG | 22/01/2026 | 068 | 26000030 | BANCO DE LA NACION | 0.00 | 106,739.91 | -106,739.91 | S/. | ON | RO |
| 21 | 2026 | GG | 22/01/2026 | 068 | 26000020 | BANCO DE LA NACION | 0.00 | 16,789.11 | -16,789.11 | S/. | ON | RO |
| 21 | 2026 | GG | 22/01/2026 | 068 | 26000028 | BANCO DE LA NACION | 0.00 | 2,231.20 | -2,231.20 | S/. | ON | RO |
| 21 | 2026 | GG | 27/01/2026 | 065 | 20279373 | ROBER PINEDO FLORES | 0.00 | 650.00 | -650.00 | S/. | ON | RO |
| 21 | 2026 | GG | 19/01/2026 | 095 | 26000024 | USHIÑAHUA LOPEZ MARICIELO | 0.00 | 545.47 | -545.47 | S/. | ON | RO |
| 21 | 2026 | GG | 19/01/2026 | 095 | 26000039 | AMASIFUEN SANGAMA JANETH | 0.00 | 600.00 | -600.00 | S/. | ON | RO |
| 21 | 2026 | GG | 19/01/2026 | 095 | 26000050 | RODRIGUEZ RAMIREZ ANITA CECILIA | 0.00 | 158.33 | -158.33 | S/. | ON | RO |
| 21 | 2026 | GG | 19/01/2026 | 095 | 26000053 | DIAZ QUIROZ WILDER | 0.00 | 980.00 | -980.00 | S/. | ON | RO |
| 21 | 2026 | GG | 19/01/2026 | 095 | 26000054 | ESCALANTE DE PANDURO WINIE VANESA | 0.00 | 518.97 | -518.97 | S/. | ON | RO |
| 21 | 2026 | GG | 19/01/2026 | 095 | 26000060 | PIZANGO HUALINGA ELIZABETH | 0.00 | 920.51 | -920.51 | S/. | ON | RO |
| 21 | 2026 | GG | 19/01/2026 | 095 | 26000047 | SALVADOR AMASIFUEN TERESA ISABEL | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 21 | 2026 | GG | 19/01/2026 | 095 | 26000028 | MAZA ROMERO IRMA YOVANY | 0.00 | 1,281.96 | -1,281.96 | S/. | ON | RO |
| 21 | 2026 | GG | 19/01/2026 | 095 | 26000058 | TEJADA CUSTODIO ANGELITA NEYSER | 0.00 | 1,017.98 | -1,017.98 | S/. | ON | RO |
| 21 | 2026 | GG | 19/01/2026 | 095 | 26000048 | VÁSQUEZ RUIZ MARÍA MELISSA | 0.00 | 270.00 | -270.00 | S/. | ON | RO |
| 21 | 2026 | GG | 19/01/2026 | 095 | 26000036 | PEREZ MACEDO MARY CARMEN | 0.00 | 1,239.16 | -1,239.16 | S/. | ON | RO |
| 21 | 2026 | GG | 19/01/2026 | 095 | 26000049 | VÁSQUEZ RUIZ JÉSSICA PAOLA | 0.00 | 580.00 | -580.00 | S/. | ON | RO |
| 21 | 2026 | GG | 19/01/2026 | 095 | 26000045 | LOPEZ ROJAS OLGA MARGARITA | 0.00 | 481.76 | -481.76 | S/. | ON | RO |
| 21 | 2026 | GG | 30/01/2026 | 088 | 26000049 | AFP/BANCO DE LA NACION | 0.00 | 301,719.69 | -301,719.69 | S/. | ON | RO |
| 21 | 2026 | GG | 30/01/2026 | 088 | 26000052 | AFP/BANCO DE LA NACION | 0.00 | 263,379.05 | -263,379.05 | S/. | ON | RO |
| 21 | 2026 | GG | 19/01/2026 | 095 | 26000037 | TELLO BARDALES WILDER | 0.00 | 209.00 | -209.00 | S/. | ON | RO |
| 21 | 2026 | GG | 19/01/2026 | 096 | 26100007 | BANCO DE LA NACION | 0.00 | 646,281.62 | -646,281.62 | S/. | ON | RO |
| 21 | 2026 | GG | 19/01/2026 | 095 | 26000038 | PAREDES RAMIREZ ARTEMIO | 0.00 | 350.00 | -350.00 | S/. | ON | RO |
| 21 | 2026 | GG | 19/01/2026 | 095 | 26000046 | HUANGAL JARA ANGELA YESSENIA | 0.00 | 535.29 | -535.29 | S/. | ON | RO |
| 21 | 2026 | GG | 19/01/2026 | 095 | 26000027 | PHILIPPS DEL CASTILLO CONNIE BETTY | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 21 | 2026 | GG | 19/01/2026 | 095 | 26000033 | BOCANEGRA SHAPIAMA CRISTIAN DEL MAR | 0.00 | 2,100.18 | -2,100.18 | S/. | ON | RO |
| 21 | 2026 | GG | 19/01/2026 | 095 | 26000025 | PINCHI BARDALES ERICK LUIS | 0.00 | 604.34 | -604.34 | S/. | ON | RO |
| 21 | 2026 | GG | 19/01/2026 | 095 | 26000029 | VELA MACEDO ASDRUBAL | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 21 | 2026 | GG | 19/01/2026 | 095 | 26000051 | AGUILAR ESPINOZA ISIS DORILLA | 0.00 | 1,100.00 | -1,100.00 | S/. | ON | RO |
| 21 | 2026 | GG | 19/01/2026 | 095 | 26000057 | TELLO MOSQUEDA MARIA ALICIA | 0.00 | 694.39 | -694.39 | S/. | ON | RO |
| 21 | 2026 | GG | 19/01/2026 | 095 | 26000041 | FLORES PINEDO IRIS KATIUSKA | 0.00 | 150.00 | -150.00 | S/. | ON | RO |
| 21 | 2026 | GG | 19/01/2026 | 095 | 26000044 | RUIZ SANCHEZ ANA PATRICIA | 0.00 | 861.62 | -861.62 | S/. | ON | RO |
| 21 | 2026 | GG | 19/01/2026 | 095 | 26000040 | CABANILLAS DE VELASQUEZ ISABEL REYNALDA | 0.00 | 200.00 | -200.00 | S/. | ON | RO |
| 21 | 2026 | GG | 19/01/2026 | 095 | 26000061 | GUILLEN ORBE MARIA MAGDALENA | 0.00 | 799.30 | -799.30 | S/. | ON | RO |
| 21 | 2026 | GG | 19/01/2026 | 095 | 26000031 | CORTEZ ESPINOZA JUAN MIGUEL | 0.00 | 320.35 | -320.35 | S/. | ON | RO |
| 21 | 2026 | GG | 19/01/2026 | 095 | 26000034 | RIOS CARDENAS MIGUEL ANTONIO | 0.00 | 1,800.35 | -1,800.35 | S/. | ON | RO |
| 21 | 2026 | GG | 19/01/2026 | 095 | 26000055 | RUIZ SANGAMA ANGIE KAROL | 0.00 | 900.18 | -900.18 | S/. | ON | RO |
| 21 | 2026 | GG | 19/01/2026 | 096 | 26100008 | BANCO DE LA NACION | 0.00 | 272,329.15 | -272,329.15 | S/. | ON | RO |
| 21 | 2026 | GG | 19/01/2026 | 095 | 26000052 | AGUILAR ARROYO TELMO OSWALDO | 0.00 | 550.00 | -550.00 | S/. | ON | RO |
| 21 | 2026 | GG | 19/01/2026 | 095 | 26000026 | LINGAN COLLANTES JUANA | 0.00 | 2,787.98 | -2,787.98 | S/. | ON | RO |
| 21 | 2026 | GG | 19/01/2026 | 095 | 26000030 | GRANDEZ PINEDO ANTONY | 0.00 | 1,202.57 | -1,202.57 | S/. | ON | RO |
| 21 | 2026 | GG | 19/01/2026 | 095 | 26000042 | MORI CHUJUTALLI SHIRLEY NICOL | 0.00 | 549.80 | -549.80 | S/. | ON | RO |
| 21 | 2026 | GG | 19/01/2026 | 095 | 26000056 | TENAZOA MENDOZA PATRICIA | 0.00 | 2,182.50 | -2,182.50 | S/. | ON | RO |
Mostrando 151–200 de 8,381