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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000483 | ROJAS MENDOZA RONALD | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000464 | AMACIFUEN VILLACORTA JUAN ALBERTO | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000469 | PAREDES VASQUEZ JINO MARCELO | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000436 | BALLENA TRIFUL MILAGROS BRIGITTE | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000440 | AGUILAR BECERRA ARTURO | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000443 | VASQUEZ GATICA TANIA | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000441 | CORDOVA PIZANGO EDILBERTO | 0.00 | 67.00 | -67.00 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000470 | RUIZ VASQUEZ MYRIAM GIOVANNY | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000465 | MOZOMBITE MURRIETA KITTI RAQUEL | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000433 | AGUSTIN MAZA ARTURO | 0.00 | 67.00 | -67.00 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000438 | VARGAS RODRIGUEZ BLANCA GIOVANNY | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000444 | MAYOR BARDALES NURIA ALESSANDRA | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000486 | DIAZ MEJIA ROCIO JHASMIN | 0.00 | 13.40 | -13.40 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000431 | RODRIGUEZ GRANDEZ JAQUELYN | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000437 | ARMAS TRIGOZO PERCY | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000434 | LINGAN COLLANTES JUANA | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000442 | TOCTO SALAS LENIN | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 096 | 26100535 | BANCO DE LA NACION | 0.00 | 273,706.42 | -273,706.42 | S/. | ON | RO |
| 549 | 2026 | GP | 28/03/2026 | 065 | 20847873 | JULIA ANGELICA ROJAS ARANDA | 160.03 | 0.00 | 160.03 | S/. | ON | RO |
| 708 | 2026 | GP | 28/03/2026 | 065 | 20847879 | JULIA ANGELICA ROJAS ARANDA | 2,112.72 | 0.00 | 2,112.72 | S/. | ON | RO |
| 21 | 2026 | GP | 27/03/2026 | 095 | 26000204 | HUANGAL JARA ANGELA YESSENIA | 535.29 | 0.00 | 535.29 | S/. | ON | RO |
| 96 | 2026 | GP | 27/03/2026 | 081 | 26000327 | MONTENEGRO BERNALES GUININ JOSEPH | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 97 | 2026 | GP | 27/03/2026 | 081 | 26000326 | FLORINDEZ DELERNA DANIELLA DEL PILAR | 2,500.00 | 0.00 | 2,500.00 | S/. | N | RO |
| 98 | 2026 | GP | 27/03/2026 | 081 | 26000331 | SATALAYA PINCHI ALISON JAMPIER | 2,200.00 | 0.00 | 2,200.00 | S/. | N | RO |
| 101 | 2026 | GG | 27/03/2026 | 081 | 26000341 | TORRES MARÍN SERGIO ADRIÁN | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 104 | 2026 | GP | 27/03/2026 | 081 | 26000334 | RUÍZ RAMÍREZ YARY MISHELL | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 105 | 2026 | GP | 27/03/2026 | 081 | 26000333 | RIOS CHAVEZ MAVILA | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 106 | 2026 | GG | 27/03/2026 | 081 | 26000344 | PANDURO TENORIO SHARON GEORLENY | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 107 | 2026 | GG | 27/03/2026 | 081 | 26000342 | FLORES CHUMBE ALLISON DEL PILAR | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 108 | 2026 | GG | 27/03/2026 | 081 | 26000356 | GIL DOMINGUEZ JACK JANDER | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 109 | 2026 | GG | 27/03/2026 | 081 | 26000335 | SALDAÑA VALLES TEDY DAVID | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 110 | 2026 | GG | 27/03/2026 | 081 | 26000343 | BAZÁN LOZANO SALLY | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 111 | 2026 | GG | 27/03/2026 | 081 | 26000336 | HINOSTROZA VALLES SUSALYN SILVANA | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 121 | 2026 | GG | 27/03/2026 | 081 | 26000353 | VALVERDE FLORES ERICK ALEJANDRO | 0.00 | 2,200.00 | -2,200.00 | S/. | N | RO |
| 155 | 2026 | GP | 27/03/2026 | 081 | 26000328 | ISUIZA HUANSI SOFIA | 2,800.00 | 0.00 | 2,800.00 | S/. | N | RO |
| 156 | 2026 | GG | 27/03/2026 | 081 | 26000357 | RAMIREZ LINARES ANGELA ESTHER | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 157 | 2026 | GG | 27/03/2026 | 081 | 26000360 | LOZANO LOZANO LUIS | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 160 | 2026 | GG | 27/03/2026 | 081 | 26000350 | DEL CASTILLO CHOTA OLIVER | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 161 | 2026 | GG | 27/03/2026 | 081 | 26000347 | RAMIREZ CHUJUTALLI CARLOS JESUS | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 165 | 2026 | GP | 27/03/2026 | 081 | 26000329 | PUTPAÑA MOZOMBITE RICARDO | 1,300.00 | 0.00 | 1,300.00 | S/. | N | RO |
| 166 | 2026 | GG | 27/03/2026 | 081 | 26000351 | BONILLA SAAVEDRA HARY LUIS | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 169 | 2026 | GG | 27/03/2026 | 081 | 26000345 | AMACIFÉN CHONG ERICKA ELIZABETH | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 170 | 2026 | GG | 27/03/2026 | 081 | 26000359 | CASIQUE DIAZ YAJHAIRA | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 171 | 2026 | GG | 27/03/2026 | 081 | 26000346 | LLOJA PEREZ GLADIS | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 172 | 2026 | GG | 27/03/2026 | 081 | 26000354 | ISMINIO RIQUELME JHONNY JAMES | 0.00 | 1,600.00 | -1,600.00 | S/. | N | RO |
| 173 | 2026 | GG | 27/03/2026 | 081 | 26000348 | OBLITAS PIZARRO MARIA LISBETH | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 181 | 2026 | GG | 27/03/2026 | 081 | 26000349 | PAREDES RUIZ HENRY | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 188 | 2026 | GG | 27/03/2026 | 081 | 26000337 | MUÑOZ GARCIA MELIZA DEL PILAR | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 207 | 2026 | GG | 27/03/2026 | 081 | 26000355 | GONZALES RAMIREZ ANDREA | 0.00 | 1,400.00 | -1,400.00 | S/. | N | RO |
| 450 | 2026 | GG | 27/03/2026 | 081 | 26000358 | RAMIREZ DIAZ MENDY NATHALY | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
Mostrando 5,501–5,550 de 8,381