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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1173 | 2026 | GG | 21/04/2026 | 084 | 26100758 | BANCO DE LA NACION | 0.00 | 100.00 | -100.00 | S/. | AV | RO |
| 1173 | 2026 | GP | 22/04/2026 | 084 | 26100758 | BANCO DE LA NACION | 100.00 | 0.00 | 100.00 | S/. | AV | RO |
| 1172 | 2026 | GG | 21/04/2026 | 084 | 26100757 | BANCO DE LA NACION | 0.00 | 100.00 | -100.00 | S/. | AV | RO |
| 1172 | 2026 | GP | 22/04/2026 | 084 | 26100757 | BANCO DE LA NACION | 100.00 | 0.00 | 100.00 | S/. | AV | RO |
| 1171 | 2026 | GG | 21/04/2026 | 084 | 26100756 | BANCO DE LA NACION | 0.00 | 70.00 | -70.00 | S/. | AV | RO |
| 1171 | 2026 | GP | 22/04/2026 | 084 | 26100756 | BANCO DE LA NACION | 70.00 | 0.00 | 70.00 | S/. | AV | RO |
| 1170 | 2026 | GG | 21/04/2026 | 084 | 26100755 | BANCO DE LA NACION | 0.00 | 70.00 | -70.00 | S/. | AV | RO |
| 1170 | 2026 | GP | 22/04/2026 | 084 | 26100755 | BANCO DE LA NACION | 70.00 | 0.00 | 70.00 | S/. | AV | RO |
| 1169 | 2026 | GG | 21/04/2026 | 084 | 26100754 | BANCO DE LA NACION | 0.00 | 70.00 | -70.00 | S/. | AV | RO |
| 1169 | 2026 | GP | 22/04/2026 | 084 | 26100754 | BANCO DE LA NACION | 70.00 | 0.00 | 70.00 | S/. | AV | RO |
| 1168 | 2026 | GG | 21/04/2026 | 084 | 26100753 | BANCO DE LA NACION | 0.00 | 70.00 | -70.00 | S/. | AV | RO |
| 1168 | 2026 | GP | 22/04/2026 | 084 | 26100753 | BANCO DE LA NACION | 70.00 | 0.00 | 70.00 | S/. | AV | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000510 | DEL AGUILA REATEGUI JHON HARRY | 0.00 | 3,090.37 | -3,090.37 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000560 | LOZANO CARBAJAL JAMES ALBERTO | 0.00 | 4,378.14 | -4,378.14 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000556 | GARCIA RIOS MILAGRITOS DUVESSY | 0.00 | 3,634.57 | -3,634.57 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000553 | HERRERA ROSILLO CARLOS ALBERTO | 0.00 | 2,653.52 | -2,653.52 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000511 | FASABI AMACIFEN JULISA | 0.00 | 2,100.45 | -2,100.45 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000576 | PEDRAZA LOZANO ATILANO | 0.00 | 3,951.51 | -3,951.51 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 096 | 26100747 | BANCO DE LA NACION | 0.00 | 14,688,523.99 | -14,688,523.99 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000562 | URBINA SERNAQUE MARTIN | 0.00 | 4,430.70 | -4,430.70 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000542 | VELA MACEDO ASDRUBAL | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000548 | DAVILA TANGOA LOVEL | 0.00 | 2,696.15 | -2,696.15 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000512 | SANTA CRUZ PEREZ ROSMEL NOE | 0.00 | 3,306.71 | -3,306.71 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000527 | BECERRA SEGURA FLOR MIRELY | 0.00 | 2,809.71 | -2,809.71 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000529 | FLORES SUAREZ DELVER | 0.00 | 3,274.89 | -3,274.89 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000564 | RODRIGUEZ ZORRILLA ERLITA | 0.00 | 4,480.01 | -4,480.01 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000545 | PANDURO PANAIFO LENY | 0.00 | 4,590.01 | -4,590.01 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000546 | VELA DAVILA JOSIAS | 0.00 | 1,281.95 | -1,281.95 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000555 | TORRES CARNERO PATRICIA LILIANA | 0.00 | 199.18 | -199.18 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000539 | PHILIPPS DEL CASTILLO CONNIE BETTY | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000543 | LEON MELGAREJO GABRIELA VERTILA | 0.00 | 2,917.78 | -2,917.78 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000547 | LINARES ALVA ELITA MERCEDES | 0.00 | 3,241.98 | -3,241.98 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000513 | GARCIA ISUIZA KARLA IRENE | 0.00 | 3,061.23 | -3,061.23 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000541 | MONTERO DAVILA CARLITA CINTHYA | 0.00 | 2,727.34 | -2,727.34 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000515 | LINGAN COLLANTES JUANA | 0.00 | 3,900.47 | -3,900.47 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000516 | SANGAMA SILVA ALEX DONATTO | 0.00 | 2,931.13 | -2,931.13 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000523 | VASQUEZ PANDURO IVAN KEYSER | 0.00 | 3,198.89 | -3,198.89 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000566 | JIMENEZ RUIZ LUIS ANTONIO | 0.00 | 4,355.70 | -4,355.70 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000533 | DIAZ QUISPE ANALBERTO | 0.00 | 3,304.89 | -3,304.89 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000538 | AREVALO RAMIREZ JAIRO LUIS | 0.00 | 3,304.89 | -3,304.89 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000544 | LOZANO GONZALES JARLI | 0.00 | 3,060.90 | -3,060.90 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000571 | VARGAS MENDOZA ERWIN HOLQUER | 0.00 | 2,261.42 | -2,261.42 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000521 | MEDINA SANCHEZ MARTHA VIOLETA | 0.00 | 3,414.89 | -3,414.89 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000531 | LOZADA SALAZAR MARISOL DEL CARMEN | 0.00 | 3,843.52 | -3,843.52 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000581 | MORI CHUJUTALLI SHIRLEY NICOL | 0.00 | 429.80 | -429.80 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000582 | SALDAÑA ISUIZA ELDIVERIA | 0.00 | 822.65 | -822.65 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000572 | CÓRDOVA CÓRDOVA ANA MARÍA | 0.00 | 5,070.01 | -5,070.01 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000583 | SALVADOR AMASIFUEN TERESA ISABEL | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000579 | PAREDES RAMIREZ ARTEMIO | 0.00 | 470.00 | -470.00 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000580 | RAMIREZ RODAS ELMER MERCEDES | 0.00 | 1,166.00 | -1,166.00 | S/. | ON | RO |
Mostrando 3,901–3,950 de 8,381