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 | 27/03/2026 | 095 | 26000361 | VASQUEZ GARCIA ROBERTO CARLOS | 0.00 | 845.87 | -845.87 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000206 | RODRIGUEZ GRANDEZ JAQUELYN | 0.00 | 1,797.45 | -1,797.45 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000218 | CENTURION HERNANDEZ JOSE EVANO | 0.00 | 1,047.76 | -1,047.76 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000222 | RENGIFO GARCIA YURI ANDREA | 0.00 | 1,839.58 | -1,839.58 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000216 | VASQUEZ TANANTA NEDITH | 0.00 | 1,922.93 | -1,922.93 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000220 | ROJAS GUERRA MARIA LUISA | 0.00 | 2,183.26 | -2,183.26 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000221 | MARTINEZ MARTINEZ KARITO | 0.00 | 2,929.59 | -2,929.59 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000205 | HUERTA BURGOS NELIDA ROXANA | 0.00 | 1,495.62 | -1,495.62 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000247 | AGUILAR BECERRA ARTURO | 0.00 | 1,123.89 | -1,123.89 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000228 | ALBERCA NEIRA MARTHA | 0.00 | 345.79 | -345.79 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000217 | LINGAN COLLANTES JUANA | 0.00 | 2,863.59 | -2,863.59 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000224 | ARMAS TRIGOZO PERCY | 0.00 | 927.36 | -927.36 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000208 | BARDALES RODRIGUEZ JAKELINE | 0.00 | 1,982.93 | -1,982.93 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000210 | ALBERCA NEIRA LUIS ISLANDER | 0.00 | 1,069.80 | -1,069.80 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000207 | ALVA CORDOVA CHRISTIAN JAVIER | 0.00 | 1,167.11 | -1,167.11 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000229 | VEGA TRIFUL JOSE MANUEL | 0.00 | 2,423.58 | -2,423.58 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000267 | SUAREZ PEREZ ROXANA | 0.00 | 1,448.19 | -1,448.19 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000248 | ALVAREZ RIOS LADY DIANA | 0.00 | 1,495.86 | -1,495.86 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000303 | RUIZ RAMIREZ WILLIAM | 0.00 | 972.60 | -972.60 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000304 | AREVALO RAMIREZ JAIRO LUIS | 0.00 | 2,313.42 | -2,313.42 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000310 | SANGAMA PAIMA CARLOS OLIVIO | 0.00 | 2,136.59 | -2,136.59 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000332 | RUIZ RAMIREZ WILLIAM | 0.00 | 993.60 | -993.60 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000333 | MARAVI TELLO JORGE | 0.00 | 1,637.37 | -1,637.37 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000334 | LAZO DIAZ ELVIS | 0.00 | 442.21 | -442.21 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000219 | BALLENA TRIFUL MILAGROS BRIGITTE | 0.00 | 2,019.66 | -2,019.66 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 096 | 26100526 | BANCO DE LA NACION | 0.00 | 817,146.99 | -817,146.99 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000212 | ROJAS AREVALO MAVERICH LLOY | 0.00 | 2,423.58 | -2,423.58 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000271 | PINEDO PUYO JOANS ANGELO | 0.00 | 283.82 | -283.82 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000240 | VARGAS RODRIGUEZ BLANCA GIOVANNY | 0.00 | 1,419.12 | -1,419.12 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000282 | DIAZ MEJIA ROCIO JHASMIN | 0.00 | 389.04 | -389.04 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000283 | TAPULLIMA ISUIZA GONZALO | 0.00 | 851.11 | -851.11 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000284 | RUCOBA PINEDO ORLANDO | 0.00 | 771.14 | -771.14 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000285 | VARGAS VERASTEGUI MARY INES | 0.00 | 500.00 | -500.00 | 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 | GG | 27/03/2026 | 095 | 26000340 | CHÁVEZ GARCÍA GLORIA MILAGROS | 0.00 | 1,296.79 | -1,296.79 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000341 | ARMAS PÉREZ CARINA | 0.00 | 972.60 | -972.60 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000342 | GARCIA AREVALO MARIO | 0.00 | 950.98 | -950.98 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000281 | DIAZ MEJIA ROCIO JHASMIN | 0.00 | 389.04 | -389.04 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000345 | TORRES DAVILA MARIELLA | 0.00 | 1,574.15 | -1,574.15 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000288 | MENDOZA MOREY GABRIELA | 1,602.45 | 0.00 | 1,602.45 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000330 | RONDON VILLACORTA JOSE LUIS | 1,922.93 | 0.00 | 1,922.93 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000327 | CALIXTRO RUIZ ELIAS JAVIER | 2,161.32 | 0.00 | 2,161.32 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000249 | RODRIGUEZ BUSTOS ISAIAS | 851.47 | 0.00 | 851.47 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000322 | AMASIFUEN GUERRA REQUIS | 1,602.45 | 0.00 | 1,602.45 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000391 | DAVILA ROJAS KAREN NELIDA | 1,602.45 | 0.00 | 1,602.45 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000242 | DEL AGUILA SANDOVAL ROMARIO | 993.38 | 0.00 | 993.38 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000407 | PINCHI RENGIFO KATIA EDIT | 2,137.81 | 0.00 | 2,137.81 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000257 | SILVA RUIZ LESLY | 1,175.13 | 0.00 | 1,175.13 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000306 | TUÑOQUE BARRERA LEYDI MAYUMI | 1,424.40 | 0.00 | 1,424.40 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000408 | CERCADO LANCHA JORGE LUIS | 2,136.59 | 0.00 | 2,136.59 | S/. | ON | RO |
Mostrando 3,001–3,050 de 8,381