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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 620 | 2026 | GG | 12/03/2026 | 084 | 26100382 | BANCO DE LA NACION | 0.00 | 65.00 | -65.00 | S/. | AV | RO |
| 629 | 2026 | GG | 13/03/2026 | 084 | 26100386 | BANCO DE LA NACION | 0.00 | 65.00 | -65.00 | S/. | AV | RO |
| 647 | 2026 | GG | 13/03/2026 | 084 | 26100389 | BANCO DE LA NACION | 0.00 | 65.00 | -65.00 | S/. | AV | RO |
| 1599 | 2026 | GG | 08/05/2026 | 084 | 26100898 | BANCO DE LA NACION | 0.00 | 65.00 | -65.00 | S/. | AV | RO |
| 2128 | 2026 | GG | 17/06/2026 | 084 | 26101231 | BANCO DE LA NACION | 0.00 | 65.00 | -65.00 | S/. | AV | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000482 | SANTA CRUZ BAZAN JUAN MIGUEL | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000471 | MELENDEZ ANGULO ANTONY RACIEL | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000476 | CASTILLO NAVARRO ROYDER | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000477 | AGUILAR TOCTO ELDA MAR | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000456 | DAVILA ROJAS KAREN NELIDA | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000463 | YARANGA VITE PATRICIA ROSSANNA | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000461 | AMASIFUEN OCHAVANO GLADIS | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000458 | CARBAJAL VASQUEZ JULIO CESAR | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000466 | DAVILA ROJAS ANNE VANESSA | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000474 | FLORES INSAPILLO LUIS MANOLO | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000439 | SANCHEZ RAMIREZ SHIRLOY ENRIQUE | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000473 | GARCIA AREVALO MARIO | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000445 | VALLES PINEDO CARLA | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000446 | CONTRERAS HUAMAN ELIZABETH ROCIO | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000449 | CASTILLO INGA GYANIRA LUZ MARY | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000467 | AMASIFUEN GUERRA REQUIS | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000478 | BOCANEGRA SHAPIAMA CRISTIAN DEL MAR | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000481 | NAVARRO FREYRE PABLO | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000448 | APAESTEGUI HUAMAN DEININ EDMENDO | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000454 | AMASIFUEN YAICURIMA WILMITH | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000462 | ROJAS ASPAJO YORDAN PAVELL | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000480 | PEREZ RODRIGUEZ LINO PEDRO | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000452 | CHUQUIBALA MAS EMERSITA | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000459 | MENDEZ PRADO LUIS ENRIQUE | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000472 | CHÁVEZ GARCÍA GLORIA MILAGROS | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000475 | ANGULO SILVA HUGO | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000450 | TORRES DAVILA MARIELLA | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000435 | CENTURION HERNANDEZ JOSE EVANO | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000447 | GONZALES SILVA GLORIA | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000453 | TUESTA GARCIA TERESITA DE JESUS | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000455 | SAJAMI REATEGUI JULIAN | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000468 | RONDON VILLACORTA JOSE LUIS | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000460 | PUTPAÑA BARDALES DARLENE | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000457 | HIDALGO VALLES MAXIMILIANO | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000451 | HUASANGA PELAEZ ANGELICA | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 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 | 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 | 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 |
Mostrando 4,451–4,500 de 8,381