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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000522 | CONTRERAS MARTINEZ JANES | 0.00 | 3,324.89 | -3,324.89 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000532 | SANCHEZ AGUIRRE ERICK JOEL | 0.00 | 3,481.98 | -3,481.98 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000550 | MOSTACERO VARGAS FATIMA NAYEL | 0.00 | 2,673.58 | -2,673.58 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000514 | GARCIA CARHUAPOMA ROBERTH ANTONIO | 0.00 | 5,098.63 | -5,098.63 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000536 | DIAZ VARGAS YAKELIN | 0.00 | 3,704.89 | -3,704.89 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000518 | DIAZ MONTENEGRO DOLORES ELVIRA | 0.00 | 3,274.89 | -3,274.89 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000524 | SILVA RUIZ LESLY | 0.00 | 3,241.98 | -3,241.98 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000540 | ROMERO SANCHEZ ILMA | 0.00 | 3,204.89 | -3,204.89 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000534 | DELGADO FERNANDEZ LIZ ABIGAIL | 0.00 | 2,619.91 | -2,619.91 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000552 | BOCANEGRA SHAPIAMA CRISTIAN DEL MAR | 0.00 | 1,940.19 | -1,940.19 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000563 | MELENDEZ ROJAS LILLIAM MARGOTH | 0.00 | 1,873.16 | -1,873.16 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000530 | SUAREZ PEREZ ROXANA | 0.00 | 3,341.98 | -3,341.98 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000549 | REATEGUI REATEGUI LADI | 0.00 | 3,843.52 | -3,843.52 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000528 | CAMPOS FERNANDEZ LUZ BELEN | 0.00 | 3,311.98 | -3,311.98 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000535 | HUAMAN SALDAÑA LUIS ORLANDO | 0.00 | 3,305.57 | -3,305.57 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000551 | AGUILAR TOCTO ELDA MAR | 0.00 | 3,062.50 | -3,062.50 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000565 | MORI PANAIFO ANITA MERY | 0.00 | 5,120.01 | -5,120.01 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000570 | PINEDO UPIACHIHUA DANUSKA | 0.00 | 2,643.91 | -2,643.91 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000519 | LEIVA ACUÑA MIRIAM | 0.00 | 3,204.89 | -3,204.89 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000557 | INSAPILLO CACHIQUE DALTON ERICK | 0.00 | 4,341.37 | -4,341.37 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000537 | ROJAS VITON VICTOR HUGO | 0.00 | 3,341.98 | -3,341.98 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000558 | ISUIZA CORDOVA JOEL CARLOS | 0.00 | 3,774.24 | -3,774.24 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000526 | MENDOZA YANQUI DAIRA VANESSA | 0.00 | 2,593.58 | -2,593.58 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000568 | GARCIA VELA YOLANDA | 0.00 | 3,304.89 | -3,304.89 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000569 | MAU GALINDO YENS MEY | 0.00 | 4,480.01 | -4,480.01 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000520 | AZADO NAZARIO FORTUNATO | 0.00 | 3,274.89 | -3,274.89 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000567 | ORTIZ ALVAREZ DIANA STEFANY | 0.00 | 5,038.77 | -5,038.77 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000575 | JESÚS VELA JORDIN LUIS | 0.00 | 3,890.37 | -3,890.37 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000577 | RUIZ REATEGUI IRIS | 0.00 | 216.13 | -216.13 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000573 | RUIZ REATEGUI IRIS | 0.00 | 3,890.37 | -3,890.37 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000578 | SALAS LOZANO JUAN JOSE | 0.00 | 3,445.57 | -3,445.57 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000574 | FONSECA SANCHEZ MILTON OMAR | 0.00 | 3,845.87 | -3,845.87 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 096 | 26100749 | BANCO DE LA NACION | 0.00 | 271,702.87 | -271,702.87 | S/. | ON | RO |
| 1167 | 2026 | GG | 23/04/2026 | 068 | 26000188 | BANCO DE LA NACION | 0.00 | 1,279,750.15 | -1,279,750.15 | S/. | ON | RO |
| 1167 | 2026 | GG | 23/04/2026 | 081 | 26000469 | SUNAT/BANCO DE LA NACION | 0.00 | 594,267.04 | -594,267.04 | S/. | ON | RO |
| 1167 | 2026 | GG | 23/04/2026 | 068 | 26000184 | BANCO DE LA NACION | 0.00 | 220.00 | -220.00 | S/. | ON | RO |
| 1167 | 2026 | GG | 23/04/2026 | 068 | 26000208 | BANCO DE LA NACION | 0.00 | 404,686.67 | -404,686.67 | S/. | ON | RO |
| 1167 | 2026 | GG | 23/04/2026 | 068 | 26000197 | BANCO DE LA NACION | 0.00 | 1,047.00 | -1,047.00 | S/. | ON | RO |
| 1167 | 2026 | GG | 23/04/2026 | 068 | 26000200 | BANCO DE LA NACION | 0.00 | 550.00 | -550.00 | S/. | ON | RO |
| 1167 | 2026 | GG | 23/04/2026 | 068 | 26000177 | BANCO DE LA NACION | 0.00 | 3,573.94 | -3,573.94 | S/. | ON | RO |
| 1167 | 2026 | GG | 23/04/2026 | 068 | 26000185 | BANCO DE LA NACION | 0.00 | 1,187.50 | -1,187.50 | S/. | ON | RO |
| 1167 | 2026 | GG | 23/04/2026 | 068 | 26000209 | BANCO DE LA NACION | 0.00 | 2,066.78 | -2,066.78 | S/. | ON | RO |
| 1167 | 2026 | GG | 23/04/2026 | 068 | 26000213 | BANCO DE LA NACION | 0.00 | 1,427.00 | -1,427.00 | S/. | ON | RO |
| 1167 | 2026 | GG | 23/04/2026 | 065 | 20847918 | JUAN MANUEL GONZALES TORRES | 0.00 | 480.00 | -480.00 | S/. | ON | RO |
| 1167 | 2026 | GG | 23/04/2026 | 068 | 26000182 | BANCO DE LA NACION | 0.00 | 13,201.49 | -13,201.49 | S/. | ON | RO |
| 1167 | 2026 | GG | 23/04/2026 | 065 | 20847915 | ELISA DEL CARMEN CARDENAS ALVA | 0.00 | 1,375.00 | -1,375.00 | S/. | ON | RO |
| 1167 | 2026 | GG | 23/04/2026 | 081 | 26000471 | SUNAT/BANCO DE LA NACION | 0.00 | 376,209.29 | -376,209.29 | S/. | ON | RO |
| 1167 | 2026 | GG | 23/04/2026 | 068 | 26000178 | BANCO DE LA NACION | 0.00 | 874,246.25 | -874,246.25 | S/. | ON | RO |
| 1167 | 2026 | GG | 23/04/2026 | 068 | 26000194 | BANCO DE LA NACION | 0.00 | 35,886.32 | -35,886.32 | S/. | ON | RO |
| 1167 | 2026 | GG | 23/04/2026 | 065 | 20847921 | WILMER MECHATO DIAZ | 0.00 | 9,708.00 | -9,708.00 | S/. | ON | RO |
Mostrando 3,951–4,000 de 8,381