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 | 26000357 | FLORES INSAPILLO LUIS MANOLO | 0.00 | 1,137.60 | -1,137.60 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000386 | DAVILA MELENDEZ MARCELO | 0.00 | 2,222.93 | -2,222.93 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000387 | VELA LOZANO FICOL GUILLERMO | 0.00 | 167.10 | -167.10 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000388 | CALDERÓN CASTILLO MAGALY DEL ROSY | 0.00 | 1,487.21 | -1,487.21 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000389 | LOZANO GONZALES JARLI | 0.00 | 2,140.61 | -2,140.61 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000390 | CASTRE DEL CASTILLO LESSLIE ASTRITH | 0.00 | 534.71 | -534.71 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000391 | DAVILA ROJAS KAREN NELIDA | 0.00 | 1,602.45 | -1,602.45 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000392 | ARELLANO BOCANEGRA DONATO | 0.00 | 881.31 | -881.31 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000237 | QUIROZ CHAVARRY DANIEL ALBERTO | 0.00 | 421.46 | -421.46 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000262 | BECERRA SEGURA FLOR MIRELY | 0.00 | 1,217.54 | -1,217.54 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000294 | HUAMAN SALDAÑA LUIS ORLANDO | 0.00 | 2,313.90 | -2,313.90 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000305 | YALTA TENAZOA TITO | 0.00 | 324.19 | -324.19 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000227 | VILLOSLADA ASTOCHADO YANELA ELIAN KART | 0.00 | 925.37 | -925.37 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000246 | TELLO PIÑA RENATO | 0.00 | 1,479.79 | -1,479.79 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000270 | SANCHEZ AGUIRRE ERICK JOEL | 0.00 | 1,508.86 | -1,508.86 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000319 | LINGAN NUÑEZ CLAUDIO | 0.00 | 1,296.79 | -1,296.79 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000325 | LAZO DIAZ ELVIS | 0.00 | 320.49 | -320.49 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000326 | REYNA SABOYA SOFIA | 0.00 | 1,296.79 | -1,296.79 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000343 | APAESTEGUI HUAMAN DEININ EDMENDO | 0.00 | 1,404.86 | -1,404.86 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000344 | CASTILLO INGA GYANIRA LUZ MARY | 0.00 | 1,678.08 | -1,678.08 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000358 | TUESTA GARCIA TERESITA DE JESUS | 0.00 | 1,947.45 | -1,947.45 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000359 | ANGULO SILVA HUGO | 0.00 | 1,122.60 | -1,122.60 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000360 | RUIZ NAVARRO KATHERINE | 0.00 | 1,620.99 | -1,620.99 | S/. | ON | RO |
| 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 |
Mostrando 2,801–2,850 de 8,381