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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 30/03/2026 | 095 | 26000428 | NAVARRO FREYRE PABLO | 0.00 | 1,277.89 | -1,277.89 | S/. | ON | RO |
| 839 | 2026 | GG | 30/03/2026 | 095 | 26000429 | PINEDO GARCIA MARIA VIOLETA | 0.00 | 842.91 | -842.91 | S/. | ON | RO |
| 839 | 2026 | GP | 30/03/2026 | 096 | 26100526 | BANCO DE LA NACION | 817,146.99 | 0.00 | 817,146.99 | S/. | ON | RO |
| 839 | 2026 | GP | 30/03/2026 | 096 | 26100527 | BANCO DE LA NACION | 4,485.21 | 0.00 | 4,485.21 | S/. | ON | RO |
| 839 | 2026 | GP | 30/03/2026 | 081 | 26000361 | SUNAT/BANCO DE LA NACION | 42,891.05 | 0.00 | 42,891.05 | S/. | ON | RO |
| 840 | 2026 | GG | 30/03/2026 | 084 | 26100528 | BANCO DE LA NACION | 0.00 | 300.00 | -300.00 | S/. | AV | RO |
| 841 | 2026 | GG | 30/03/2026 | 084 | 26100529 | BANCO DE LA NACION | 0.00 | 300.00 | -300.00 | S/. | AV | RO |
| 842 | 2026 | GG | 30/03/2026 | 084 | 26100530 | BANCO DE LA NACION | 0.00 | 300.00 | -300.00 | S/. | AV | RO |
| 844 | 2026 | GG | 30/03/2026 | 084 | 26100531 | BANCO DE LA NACION | 0.00 | 340.00 | -340.00 | S/. | AV | RO |
| 845 | 2026 | GG | 30/03/2026 | 084 | 26100532 | BANCO DE LA NACION | 0.00 | 400.00 | -400.00 | S/. | AV | RO |
| 846 | 2026 | GG | 30/03/2026 | 084 | 26100533 | BANCO DE LA NACION | 0.00 | 340.00 | -340.00 | S/. | AV | RO |
| 847 | 2026 | GG | 30/03/2026 | 084 | 26100534 | BANCO DE LA NACION | 0.00 | 340.00 | -340.00 | 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 | 26000485 | DIAZ MEJIA ROCIO JHASMIN | 0.00 | 13.40 | -13.40 | 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 | 096 | 26100536 | BANCO DE LA NACION | 0.00 | 2,818.53 | -2,818.53 | 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 | 26000479 | AGUILAR AGUINAGA JOSE EDUARDO | 0.00 | 67.00 | -67.00 | 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 | 26000432 | ALVA CORDOVA CHRISTIAN JAVIER | 0.00 | 39.86 | -39.86 | 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 |
Mostrando 2,901–2,950 de 8,381