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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1936 | 2026 | GG | 08/06/2026 | 084 | 26101117 | BANCO DE LA NACION | 0.00 | 430.00 | -430.00 | S/. | AV | RO |
| 1937 | 2026 | GG | 08/06/2026 | 084 | 26101100 | BANCO DE LA NACION | 0.00 | 430.00 | -430.00 | S/. | AV | RO |
| 1938 | 2026 | GG | 08/06/2026 | 084 | 26101116 | BANCO DE LA NACION | 0.00 | 790.00 | -790.00 | S/. | AV | RO |
| 1939 | 2026 | GG | 08/06/2026 | 084 | 26101122 | BANCO DE LA NACION | 0.00 | 1,110.00 | -1,110.00 | S/. | AV | RO |
| 1940 | 2026 | GG | 08/06/2026 | 084 | 26101121 | BANCO DE LA NACION | 0.00 | 760.00 | -760.00 | S/. | AV | RO |
| 1941 | 2026 | GG | 08/06/2026 | 084 | 26101120 | BANCO DE LA NACION | 0.00 | 50.00 | -50.00 | S/. | AV | RO |
| 1942 | 2026 | GG | 08/06/2026 | 084 | 26101124 | BANCO DE LA NACION | 0.00 | 50.00 | -50.00 | S/. | AV | RO |
| 1943 | 2026 | GG | 08/06/2026 | 084 | 26101101 | BANCO DE LA NACION | 0.00 | 50.00 | -50.00 | S/. | AV | RO |
| 1944 | 2026 | GG | 08/06/2026 | 084 | 26101125 | BANCO DE LA NACION | 0.00 | 50.00 | -50.00 | S/. | AV | RO |
| 1945 | 2026 | GG | 08/06/2026 | 065 | 20847983 | MESIAS MONCADA JESUS ALFREDO | 0.00 | 940.64 | -940.64 | S/. | ON | RO |
| 1945 | 2026 | GG | 08/06/2026 | 065 | 20847987 | VILLACORTA DIAZ FRANCISCA | 0.00 | 943.54 | -943.54 | S/. | ON | RO |
| 1945 | 2026 | GG | 08/06/2026 | 065 | 20847973 | TUANAMA MIRANDA MAMERTO | 0.00 | 1,224.13 | -1,224.13 | S/. | ON | RO |
| 1945 | 2026 | GG | 08/06/2026 | 065 | 20847991 | PINEDO HUAMAN VDA DE VILLACORTA MEGUITH | 0.00 | 888.82 | -888.82 | S/. | ON | RO |
| 1945 | 2026 | GG | 08/06/2026 | 065 | 20847975 | DIAZ MURRIETA DE FASANANDO ESTALY | 0.00 | 1,099.45 | -1,099.45 | S/. | ON | RO |
| 1945 | 2026 | GG | 08/06/2026 | 065 | 20847988 | REATEGUI VILLANUEVA DE SHAPIAMA FREDESVINDA | 0.00 | 1,006.05 | -1,006.05 | S/. | ON | RO |
| 1945 | 2026 | GG | 08/06/2026 | 065 | 20847992 | RODRIGUEZ RIOS LOIDA CLEOFE | 0.00 | 972.54 | -972.54 | S/. | ON | RO |
| 1945 | 2026 | GG | 08/06/2026 | 065 | 20847980 | RAMIREZ ARCE CLEMENCIA | 0.00 | 977.08 | -977.08 | S/. | ON | RO |
| 1945 | 2026 | GG | 08/06/2026 | 065 | 20847979 | GARCIA GARCIA VIRGILIA | 0.00 | 943.58 | -943.58 | S/. | ON | RO |
| 1945 | 2026 | GG | 08/06/2026 | 096 | 26101093 | BANCO DE LA NACION | 0.00 | 253,808.69 | -253,808.69 | S/. | ON | RO |
| 1945 | 2026 | GG | 08/06/2026 | 065 | 20847985 | PAREDES PEZO DE PRETELL JULIA | 0.00 | 943.94 | -943.94 | S/. | ON | RO |
| 1945 | 2026 | GG | 08/06/2026 | 065 | 20847994 | DAVILA DE AMASIFUEN NILDA | 0.00 | 943.62 | -943.62 | S/. | ON | RO |
| 1945 | 2026 | GG | 08/06/2026 | 065 | 20847978 | GARCIA CHISTAMA DORITA BELEN | 0.00 | 893.60 | -893.60 | S/. | ON | RO |
| 1945 | 2026 | GG | 08/06/2026 | 065 | 20847995 | BARTRA DEL AGUILA GLORIA | 0.00 | 749.12 | -749.12 | S/. | ON | RO |
| 1945 | 2026 | GG | 08/06/2026 | 096 | 26101094 | BANCO DE LA NACION | 0.00 | 8,597.99 | -8,597.99 | S/. | ON | RO |
| 1945 | 2026 | GG | 08/06/2026 | 065 | 20847996 | NECIOSUP GALLARDO MARIA MATILDE | 0.00 | 893.15 | -893.15 | S/. | ON | RO |
| 1945 | 2026 | GG | 08/06/2026 | 065 | 20847984 | VERGARA FASANANDO PILAR | 0.00 | 941.40 | -941.40 | S/. | ON | RO |
| 1945 | 2026 | GG | 08/06/2026 | 065 | 20847990 | ISUIZA VELA DE VASQUEZ CREMILDA | 0.00 | 886.26 | -886.26 | S/. | ON | RO |
| 1945 | 2026 | GG | 08/06/2026 | 096 | 26101092 | BANCO DE LA NACION | 0.00 | 941,802.45 | -941,802.45 | S/. | ON | RO |
| 1945 | 2026 | GG | 08/06/2026 | 065 | 20847974 | TELLO MORI LILIA | 0.00 | 838.50 | -838.50 | S/. | ON | RO |
| 1945 | 2026 | GG | 08/06/2026 | 065 | 20847981 | CHAVEZ UPIACHIHUA ALIDA | 0.00 | 816.61 | -816.61 | S/. | ON | RO |
| 1945 | 2026 | GG | 08/06/2026 | 065 | 20847997 | MESIAS MONCADA JESUS ALFREDO | 0.00 | 920.63 | -920.63 | S/. | ON | RO |
| 1945 | 2026 | GG | 08/06/2026 | 065 | 20847989 | SANCHEZ AREVALO MARIO | 0.00 | 951.35 | -951.35 | S/. | ON | RO |
| 1945 | 2026 | GG | 08/06/2026 | 065 | 20847976 | FLORES VILLACORTA DE ALVARADO VICTORIA | 0.00 | 924.16 | -924.16 | S/. | ON | RO |
| 1945 | 2026 | GG | 08/06/2026 | 065 | 20847998 | SALAS SALAS ALICIA | 0.00 | 175.08 | -175.08 | S/. | ON | RO |
| 1945 | 2026 | GG | 08/06/2026 | 065 | 20847993 | CORDOVA MACEDO NOHELINA | 0.00 | 885.94 | -885.94 | S/. | ON | RO |
| 1945 | 2026 | GG | 08/06/2026 | 065 | 20847986 | GARCIA DELGADO TERESA | 0.00 | 779.60 | -779.60 | S/. | ON | RO |
| 1945 | 2026 | GG | 08/06/2026 | 065 | 20847977 | GARCIA VASQUEZ JOSEFA | 0.00 | 886.62 | -886.62 | S/. | ON | RO |
| 1945 | 2026 | GG | 08/06/2026 | 065 | 20847982 | LECCA CHAVEZ MAURICIO RAFAEL | 0.00 | 333.64 | -333.64 | S/. | ON | RO |
| 1945 | 2026 | GG | 08/06/2026 | 065 | 20847999 | OWAKI DE PAREDES EMIDIA | 0.00 | 566.97 | -566.97 | S/. | ON | RO |
| 1946 | 2026 | GP | 08/06/2026 | 084 | 26101090 | BANCO DE LA NACION | 940.00 | 0.00 | 940.00 | S/. | AV | RO |
| 1947 | 2026 | GP | 08/06/2026 | 084 | 26101091 | BANCO DE LA NACION | 240.00 | 0.00 | 240.00 | S/. | AV | RO |
| 1948 | 2026 | GG | 08/06/2026 | 084 | 26101115 | BANCO DE LA NACION | 0.00 | 1,020.00 | -1,020.00 | S/. | AV | RO |
| 1949 | 2026 | GG | 08/06/2026 | 084 | 26101119 | BANCO DE LA NACION | 0.00 | 880.00 | -880.00 | S/. | AV | RO |
| 1950 | 2026 | GG | 08/06/2026 | 084 | 26101118 | BANCO DE LA NACION | 0.00 | 620.00 | -620.00 | S/. | AV | RO |
| 1951 | 2026 | GG | 08/06/2026 | 084 | 26101099 | BANCO DE LA NACION | 0.00 | 220.00 | -220.00 | S/. | AV | RO |
| 1952 | 2026 | GG | 08/06/2026 | 084 | 26101112 | BANCO DE LA NACION | 0.00 | 480.00 | -480.00 | S/. | AV | RO |
| 1953 | 2026 | GG | 08/06/2026 | 084 | 26101113 | BANCO DE LA NACION | 0.00 | 320.00 | -320.00 | S/. | AV | RO |
| 1955 | 2026 | GG | 08/06/2026 | 084 | 26101111 | BANCO DE LA NACION | 0.00 | 570.00 | -570.00 | S/. | AV | RO |
| 1956 | 2026 | GG | 08/06/2026 | 084 | 26101110 | BANCO DE LA NACION | 0.00 | 170.00 | -170.00 | S/. | AV | RO |
| 1957 | 2026 | GG | 08/06/2026 | 084 | 26101109 | BANCO DE LA NACION | 0.00 | 120.00 | -120.00 | S/. | AV | RO |
Mostrando 5,851–5,900 de 8,381