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 | GP | 01/04/2026 | 095 | 26000296 | CALDERON CUNYA GRIMALDINA | 1,194.08 | 0.00 | 1,194.08 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000272 | GARCIA PEREZ JHIM RENSON | 555.52 | 0.00 | 555.52 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000278 | GARCIA PEREZ JHIM RENSON | 833.27 | 0.00 | 833.27 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000270 | SANCHEZ AGUIRRE ERICK JOEL | 1,508.86 | 0.00 | 1,508.86 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000394 | HIDALGO VALLES MAXIMILIANO | 1,655.99 | 0.00 | 1,655.99 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000314 | DAVILA ROJAS ANNE VANESSA | 1,620.99 | 0.00 | 1,620.99 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000244 | PINEDO PUYO JOANS ANGELO | 1,111.03 | 0.00 | 1,111.03 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000271 | PINEDO PUYO JOANS ANGELO | 283.82 | 0.00 | 283.82 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000285 | VARGAS VERASTEGUI MARY INES | 500.00 | 0.00 | 500.00 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000217 | LINGAN COLLANTES JUANA | 2,863.59 | 0.00 | 2,863.59 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000410 | JUZGA SANGAMA SARITA | 1,602.45 | 0.00 | 1,602.45 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000205 | HUERTA BURGOS NELIDA ROXANA | 1,495.62 | 0.00 | 1,495.62 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000247 | AGUILAR BECERRA ARTURO | 1,123.89 | 0.00 | 1,123.89 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000376 | HUATANGARI PASHANASE DEINER | 2,093.09 | 0.00 | 2,093.09 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000337 | MELENDEZ ANGULO ANTONY RACIEL | 1,030.22 | 0.00 | 1,030.22 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000301 | ARMAS PÉREZ CARINA | 648.40 | 0.00 | 648.40 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000341 | ARMAS PÉREZ CARINA | 972.60 | 0.00 | 972.60 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000221 | MARTINEZ MARTINEZ KARITO | 2,929.59 | 0.00 | 2,929.59 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000231 | SANCHEZ ROJAS IRRAEL | 2,423.58 | 0.00 | 2,423.58 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000331 | PAREDES VASQUEZ JINO MARCELO | 1,296.79 | 0.00 | 1,296.79 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000240 | VARGAS RODRIGUEZ BLANCA GIOVANNY | 1,419.12 | 0.00 | 1,419.12 | S/. | ON | RO |
| 843 | 2026 | GG | 01/04/2026 | 084 | 26100548 | BANCO DE LA NACION | 0.00 | 280.00 | -280.00 | S/. | AV | RO |
| 848 | 2026 | GG | 01/04/2026 | 084 | 26100544 | BANCO DE LA NACION | 0.00 | 80.00 | -80.00 | S/. | AV | RO |
| 849 | 2026 | GG | 01/04/2026 | 084 | 26100543 | BANCO DE LA NACION | 0.00 | 40.00 | -40.00 | S/. | AV | RO |
| 852 | 2026 | GG | 01/04/2026 | 084 | 26100546 | BANCO DE LA NACION | 0.00 | 320.00 | -320.00 | S/. | AV | RO |
| 853 | 2026 | GG | 01/04/2026 | 084 | 26100545 | BANCO DE LA NACION | 0.00 | 70.00 | -70.00 | S/. | AV | RO |
| 854 | 2026 | GP | 01/04/2026 | 095 | 26000443 | VASQUEZ GATICA TANIA | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 854 | 2026 | GP | 01/04/2026 | 095 | 26000438 | VARGAS RODRIGUEZ BLANCA GIOVANNY | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 854 | 2026 | GP | 01/04/2026 | 095 | 26000457 | HIDALGO VALLES MAXIMILIANO | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 854 | 2026 | GP | 01/04/2026 | 095 | 26000466 | DAVILA ROJAS ANNE VANESSA | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 854 | 2026 | GP | 01/04/2026 | 095 | 26000434 | LINGAN COLLANTES JUANA | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 854 | 2026 | GP | 01/04/2026 | 095 | 26000440 | AGUILAR BECERRA ARTURO | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 854 | 2026 | GP | 01/04/2026 | 095 | 26000471 | MELENDEZ ANGULO ANTONY RACIEL | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 854 | 2026 | GP | 01/04/2026 | 095 | 26000469 | PAREDES VASQUEZ JINO MARCELO | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 854 | 2026 | GP | 01/04/2026 | 095 | 26000431 | RODRIGUEZ GRANDEZ JAQUELYN | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 854 | 2026 | GP | 01/04/2026 | 095 | 26000432 | ALVA CORDOVA CHRISTIAN JAVIER | 39.86 | 0.00 | 39.86 | S/. | ON | RO |
| 854 | 2026 | GP | 01/04/2026 | 095 | 26000464 | AMACIFUEN VILLACORTA JUAN ALBERTO | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 854 | 2026 | GP | 01/04/2026 | 095 | 26000448 | APAESTEGUI HUAMAN DEININ EDMENDO | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 854 | 2026 | GP | 01/04/2026 | 095 | 26000482 | SANTA CRUZ BAZAN JUAN MIGUEL | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 854 | 2026 | GP | 01/04/2026 | 095 | 26000462 | ROJAS ASPAJO YORDAN PAVELL | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 854 | 2026 | GP | 01/04/2026 | 095 | 26000450 | TORRES DAVILA MARIELLA | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 855 | 2026 | GP | 01/04/2026 | 084 | 26100538 | BANCO DE LA NACION | 330.00 | 0.00 | 330.00 | S/. | AV | RO |
| 856 | 2026 | GG | 01/04/2026 | 084 | 26100549 | BANCO DE LA NACION | 0.00 | 220.00 | -220.00 | S/. | AV | RO |
| 858 | 2026 | GG | 01/04/2026 | 084 | 26100554 | BANCO DE LA NACION | 0.00 | 280.00 | -280.00 | S/. | AV | RO |
| 859 | 2026 | GP | 01/04/2026 | 096 | 26100539 | BANCO DE LA NACION | 45,895.00 | 0.00 | 45,895.00 | S/. | ON | RO |
| 860 | 2026 | GP | 01/04/2026 | 081 | 26000382 | SUNAT/BANCO DE LA NACION | 1,131,738.08 | 0.00 | 1,131,738.08 | S/. | ON | RO |
| 861 | 2026 | GG | 01/04/2026 | 084 | 26100550 | BANCO DE LA NACION | 0.00 | 180.00 | -180.00 | S/. | AV | RO |
| 866 | 2026 | GP | 01/04/2026 | 096 | 26100542 | BANCO DE LA NACION | 3,000.00 | 0.00 | 3,000.00 | S/. | ON | RO |
| 866 | 2026 | GP | 01/04/2026 | 096 | 26100540 | BANCO DE LA NACION | 982,725.00 | 0.00 | 982,725.00 | S/. | ON | RO |
| 866 | 2026 | GP | 01/04/2026 | 096 | 26100541 | BANCO DE LA NACION | 2,332.00 | 0.00 | 2,332.00 | S/. | ON | RO |
Mostrando 3,151–3,200 de 8,381