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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 841 | 2026 | GG | 30/03/2026 | 084 | 26100529 | BANCO DE LA NACION | 0.00 | 300.00 | -300.00 | S/. | AV | RO |
| 841 | 2026 | GP | 31/03/2026 | 084 | 26100529 | BANCO DE LA NACION | 300.00 | 0.00 | 300.00 | S/. | AV | RO |
| 840 | 2026 | GG | 30/03/2026 | 084 | 26100528 | BANCO DE LA NACION | 0.00 | 300.00 | -300.00 | S/. | AV | RO |
| 840 | 2026 | GP | 31/03/2026 | 084 | 26100528 | BANCO DE LA NACION | 300.00 | 0.00 | 300.00 | S/. | AV | RO |
| 839 | 2026 | GG | 30/03/2026 | 088 | 26000365 | AFP/BANCO DE LA NACION | 0.00 | 4,220.28 | -4,220.28 | S/. | ON | RO |
| 839 | 2026 | GG | 30/03/2026 | 088 | 26000366 | AFP/BANCO DE LA NACION | 0.00 | 23,350.44 | -23,350.44 | S/. | ON | RO |
| 839 | 2026 | GG | 30/03/2026 | 088 | 26000367 | AFP/BANCO DE LA NACION | 0.00 | 8,677.90 | -8,677.90 | S/. | ON | RO |
| 839 | 2026 | GG | 30/03/2026 | 095 | 26000430 | PINEDO GARCIA MARIA VIOLETA | 0.00 | 302.58 | -302.58 | S/. | ON | RO |
| 839 | 2026 | GG | 30/03/2026 | 088 | 26000368 | AFP/BANCO DE LA NACION | 0.00 | 13,902.13 | -13,902.13 | S/. | ON | RO |
| 839 | 2026 | GG | 30/03/2026 | 065 | 20847892 | RODRIGUEZ ALVAREZ JEHANMARIE KARY | 0.00 | 2,350.25 | -2,350.25 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000272 | GARCIA PEREZ JHIM RENSON | 0.00 | 555.52 | -555.52 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000292 | DELGADO FERNANDEZ LIZ ABIGAIL | 0.00 | 1,833.94 | -1,833.94 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000293 | CHOTA SANGAMA ABELARDO | 0.00 | 324.19 | -324.19 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000317 | ACUÑA BENAVIDES JOSE NORVIL | 0.00 | 1,281.96 | -1,281.96 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000234 | LEIVA ACUÑA MIRIAM | 0.00 | 2,243.42 | -2,243.42 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000264 | TOCTO SALAS LENIN | 0.00 | 851.47 | -851.47 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000409 | TANANTA DEL AGUILA NILSON AXEL | 0.00 | 1,782.38 | -1,782.38 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000410 | JUZGA SANGAMA SARITA | 0.00 | 1,602.45 | -1,602.45 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000411 | AMASIFUEN OCHAVANO GLADIS | 0.00 | 1,296.79 | -1,296.79 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000412 | GRADOS SAAVEDRA LUIS HUMBERTO | 0.00 | 640.71 | -640.71 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000413 | GATICA FLORES LLELINA | 0.00 | 1,281.41 | -1,281.41 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000256 | VASQUEZ PANDURO IVAN KEYSER | 0.00 | 2,243.42 | -2,243.42 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000261 | MENDOZA YANQUI DAIRA VANESSA | 0.00 | 1,815.50 | -1,815.50 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000277 | VASQUEZ RUIZ LEDMY | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000307 | DEL AGUILA AREVALO GILBERTO | 0.00 | 1,188.73 | -1,188.73 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000321 | REYNA SABOYA SOFIA | 0.00 | 324.19 | -324.19 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000348 | CHUQUIBALA MAS EMERSITA | 0.00 | 1,123.89 | -1,123.89 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000349 | REATEGUI REATEGUI LADI | 0.00 | 1,537.41 | -1,537.41 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000350 | CHUNG LLANOS RAUL | 0.00 | 330.49 | -330.49 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000300 | DIAZ VARGAS YAKELIN | 0.00 | 2,593.42 | -2,593.42 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000335 | RUIZ VASQUEZ MYRIAM GIOVANNY | 0.00 | 1,025.56 | -1,025.56 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000336 | MESTANZA CHUQUITAL GENIX | 0.00 | 1,122.36 | -1,122.36 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000337 | MELENDEZ ANGULO ANTONY RACIEL | 0.00 | 1,030.22 | -1,030.22 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000372 | BOCANEGRA SHAPIAMA CRISTIAN DEL MAR | 0.00 | 1,002.60 | -1,002.60 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000373 | OJANAMA CHUJANDAMA MARGARITA | 0.00 | 2,339.39 | -2,339.39 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000374 | PINCHI SAAVEDRA GODVIN GABRIEL | 0.00 | 1,982.93 | -1,982.93 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000414 | MESTANZA CHUQUITAL GENIX | 0.00 | 801.68 | -801.68 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000415 | ROJAS ASPAJO YORDAN PAVELL | 0.00 | 1,324.79 | -1,324.79 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000416 | CHOTA SANGAMA ABELARDO | 0.00 | 1,296.79 | -1,296.79 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000417 | VELA DAVILA JOSIAS | 0.00 | 1,281.96 | -1,281.96 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000236 | SOBERON TORRES JHONY | 0.00 | 4,273.19 | -4,273.19 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000241 | VELA GONZALES MARTIN | 0.00 | 1,004.63 | -1,004.63 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000245 | SANCHEZ RAMIREZ SHIRLOY ENRIQUE | 0.00 | 993.38 | -993.38 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000269 | LOZADA SALAZAR MARISOL DEL CARMEN | 0.00 | 2,690.47 | -2,690.47 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000315 | ACUÑA BENAVIDES JOSE NORVIL | 0.00 | 320.49 | -320.49 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000316 | LOZANO FLORES MARIELA | 0.00 | 961.47 | -961.47 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000338 | CONTRERAS HUAMAN ELIZABETH ROCIO | 0.00 | 1,458.89 | -1,458.89 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000418 | VELA CORAL BEYBI | 0.00 | 1,602.45 | -1,602.45 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000419 | YARANGA VITE PATRICIA ROSSANNA | 0.00 | 1,602.45 | -1,602.45 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000420 | LINGAN NUÑEZ CLAUDIO | 0.00 | 324.19 | -324.19 | S/. | ON | RO |
Mostrando 5,101–5,150 de 8,381