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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 959 | 2026 | GG | 10/04/2026 | 095 | 26000507 | SALAS SALAS ALICIA | 0.00 | 175.08 | -175.08 | S/. | ON | RO |
| 959 | 2026 | GG | 13/04/2026 | 065 | 20847909 | JULIA ANGELICA ROJAS ARANDA | 0.00 | 160.03 | -160.03 | S/. | ON | RO |
| 959 | 2026 | GG | 10/04/2026 | 065 | 20847902 | GARCIA GARCIA VIRGILIA | 0.00 | 943.58 | -943.58 | S/. | ON | RO |
| 959 | 2026 | GG | 10/04/2026 | 095 | 26000500 | ISUIZA VELA DE VASQUEZ CREMILDA | 0.00 | 886.26 | -886.26 | S/. | ON | RO |
| 959 | 2026 | GG | 10/04/2026 | 095 | 26000501 | PINEDO HUAMAN VDA DE VILLACORTA MEGUITH | 0.00 | 918.82 | -918.82 | S/. | ON | RO |
| 959 | 2026 | GG | 10/04/2026 | 095 | 26000502 | RODRIGUEZ RIOS LOIDA CLEOFE | 0.00 | 972.54 | -972.54 | S/. | ON | RO |
| 959 | 2026 | GG | 10/04/2026 | 095 | 26000503 | CORDOVA MACEDO NOHELINA | 0.00 | 885.94 | -885.94 | S/. | ON | RO |
| 959 | 2026 | GG | 13/04/2026 | 068 | 26000165 | BANCO DE LA NACION | 0.00 | 2,683.00 | -2,683.00 | S/. | ON | RO |
| 959 | 2026 | GG | 13/04/2026 | 068 | 26000168 | BANCO DE LA NACION | 0.00 | 314.16 | -314.16 | S/. | ON | RO |
| 959 | 2026 | GG | 13/04/2026 | 068 | 26000162 | BANCO DE LA NACION | 0.00 | 2,934.90 | -2,934.90 | S/. | ON | RO |
| 959 | 2026 | GG | 21/04/2026 | 065 | 20847912 | LECCA CHAVEZ MAURICIO RAFAEL | 0.00 | 333.64 | -333.64 | S/. | ON | RO |
| 959 | 2026 | GG | 10/04/2026 | 065 | 20847904 | MESIAS MONCADA JESUS ALFREDO | 0.00 | 940.64 | -940.64 | S/. | ON | RO |
| 960 | 2026 | GG | 10/04/2026 | 088 | 26000408 | AFP/BANCO DE LA NACION | 0.00 | 27,254.28 | -27,254.28 | S/. | ON | RO |
| 960 | 2026 | GG | 10/04/2026 | 088 | 26000409 | AFP/BANCO DE LA NACION | 0.00 | 39,492.32 | -39,492.32 | S/. | ON | RO |
| 960 | 2026 | GG | 10/04/2026 | 088 | 26000407 | AFP/BANCO DE LA NACION | 0.00 | 46,422.22 | -46,422.22 | S/. | ON | RO |
| 961 | 2026 | GG | 28/04/2026 | 081 | 26000512 | DEL CASTILLO CHOTA OLIVER | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 962 | 2026 | GG | 29/04/2026 | 081 | 26000542 | RAMIREZ CHUJUTALLI CARLOS JESUS | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 965 | 2026 | GG | 13/04/2026 | 084 | 26100602 | BANCO DE LA NACION | 0.00 | 90.00 | -90.00 | S/. | AV | RO |
| 966 | 2026 | GG | 13/04/2026 | 084 | 26100601 | BANCO DE LA NACION | 0.00 | 70.00 | -70.00 | S/. | AV | RO |
| 967 | 2026 | GG | 13/04/2026 | 084 | 26100603 | BANCO DE LA NACION | 0.00 | 260.00 | -260.00 | S/. | AV | RO |
| 968 | 2026 | GG | 13/04/2026 | 084 | 26100604 | BANCO DE LA NACION | 0.00 | 260.00 | -260.00 | S/. | AV | RO |
| 969 | 2026 | GG | 13/04/2026 | 084 | 26100605 | BANCO DE LA NACION | 0.00 | 400.00 | -400.00 | S/. | AV | RO |
| 970 | 2026 | GG | 13/04/2026 | 084 | 26100606 | BANCO DE LA NACION | 0.00 | 400.00 | -400.00 | S/. | AV | RO |
| 971 | 2026 | GG | 13/04/2026 | 084 | 26100607 | BANCO DE LA NACION | 0.00 | 400.00 | -400.00 | S/. | AV | RO |
| 972 | 2026 | GG | 13/04/2026 | 084 | 26100608 | BANCO DE LA NACION | 0.00 | 360.00 | -360.00 | S/. | AV | RO |
| 973 | 2026 | GG | 13/04/2026 | 084 | 26100609 | BANCO DE LA NACION | 0.00 | 360.00 | -360.00 | S/. | AV | RO |
| 975 | 2026 | GG | 15/04/2026 | 084 | 26100640 | BANCO DE LA NACION | 0.00 | 620.00 | -620.00 | S/. | AV | RO |
| 976 | 2026 | GG | 13/04/2026 | 084 | 26100610 | BANCO DE LA NACION | 0.00 | 360.00 | -360.00 | S/. | AV | RO |
| 977 | 2026 | GG | 15/04/2026 | 084 | 26100658 | BANCO DE LA NACION | 0.00 | 100.00 | -100.00 | S/. | AV | RO |
| 978 | 2026 | GG | 27/04/2026 | 081 | 26000509 | VALLES REATEGUI SABRINA | 0.00 | 2,592.00 | -2,592.00 | S/. | N | RO |
| 979 | 2026 | GG | 15/04/2026 | 084 | 26100633 | BANCO DE LA NACION | 0.00 | 290.00 | -290.00 | S/. | AV | RO |
| 980 | 2026 | GG | 15/04/2026 | 084 | 26100659 | BANCO DE LA NACION | 0.00 | 290.00 | -290.00 | S/. | AV | RO |
| 981 | 2026 | GG | 15/04/2026 | 084 | 26100632 | BANCO DE LA NACION | 0.00 | 220.00 | -220.00 | S/. | AV | RO |
| 982 | 2026 | GG | 13/04/2026 | 084 | 26100611 | BANCO DE LA NACION | 0.00 | 190.00 | -190.00 | S/. | AV | RO |
| 983 | 2026 | GG | 13/04/2026 | 084 | 26100612 | BANCO DE LA NACION | 0.00 | 190.00 | -190.00 | S/. | AV | RO |
| 985 | 2026 | GG | 15/04/2026 | 084 | 26100642 | BANCO DE LA NACION | 0.00 | 290.00 | -290.00 | S/. | AV | RO |
| 986 | 2026 | GG | 13/04/2026 | 081 | 26000412 | EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A | 0.00 | 4,442.00 | -4,442.00 | S/. | N | RO |
| 987 | 2026 | GG | 14/04/2026 | 084 | 26100613 | BANCO DE LA NACION | 0.00 | 190.00 | -190.00 | S/. | AV | RO |
| 988 | 2026 | GG | 14/04/2026 | 084 | 26100614 | BANCO DE LA NACION | 0.00 | 180.00 | -180.00 | S/. | AV | RO |
| 989 | 2026 | GG | 14/04/2026 | 084 | 26100615 | BANCO DE LA NACION | 0.00 | 180.00 | -180.00 | S/. | AV | RO |
| 990 | 2026 | GG | 14/04/2026 | 084 | 26100616 | BANCO DE LA NACION | 0.00 | 170.00 | -170.00 | S/. | AV | RO |
| 991 | 2026 | GG | 14/04/2026 | 084 | 26100617 | BANCO DE LA NACION | 0.00 | 425.00 | -425.00 | S/. | AV | RO |
| 992 | 2026 | GG | 14/04/2026 | 084 | 26100618 | BANCO DE LA NACION | 0.00 | 370.00 | -370.00 | S/. | AV | RO |
| 993 | 2026 | GG | 14/04/2026 | 084 | 26100619 | BANCO DE LA NACION | 0.00 | 145.00 | -145.00 | S/. | AV | RO |
| 994 | 2026 | GG | 14/04/2026 | 084 | 26100621 | BANCO DE LA NACION | 0.00 | 145.00 | -145.00 | S/. | AV | RO |
| 995 | 2026 | GG | 14/04/2026 | 084 | 26100622 | BANCO DE LA NACION | 0.00 | 145.00 | -145.00 | S/. | AV | RO |
| 996 | 2026 | GG | 14/04/2026 | 084 | 26100623 | BANCO DE LA NACION | 0.00 | 145.00 | -145.00 | S/. | AV | RO |
| 997 | 2026 | GG | 14/04/2026 | 084 | 26100625 | BANCO DE LA NACION | 0.00 | 145.00 | -145.00 | S/. | AV | RO |
| 998 | 2026 | GG | 14/04/2026 | 084 | 26100626 | BANCO DE LA NACION | 0.00 | 90.00 | -90.00 | S/. | AV | RO |
| 999 | 2026 | GG | 14/04/2026 | 084 | 26100624 | BANCO DE LA NACION | 0.00 | 370.00 | -370.00 | S/. | AV | RO |
Mostrando 6,001–6,050 de 8,381