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 | 13/04/2026 | 068 | 26000165 | BANCO DE LA NACION | 0.00 | 2,683.00 | -2,683.00 | S/. | ON | RO |
| 1556 | 2026 | GG | 11/05/2026 | 068 | 26000220 | BANCO DE LA NACION | 0.00 | 2,683.00 | -2,683.00 | S/. | ON | RO |
| 2747 | 2026 | GG | 13/08/2026 | 068 | 26000388 | BANCO DE LA NACION | 0.00 | 2,681.56 | -2,681.56 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000550 | MOSTACERO VARGAS FATIMA NAYEL | 0.00 | 2,673.58 | -2,673.58 | S/. | ON | RO |
| 5 | 2026 | GG | 16/01/2026 | 068 | 26000004 | BANCO DE LA NACION | 0.00 | 2,669.00 | -2,669.00 | S/. | ON | RO |
| 2067 | 2026 | GG | 16/06/2026 | 096 | 26101179 | BANCO DE LA NACION | 0.00 | 2,665.85 | -2,665.85 | S/. | ON | RO |
| 2421 | 2026 | GG | 15/07/2026 | 096 | 26101383 | BANCO DE LA NACION | 0.00 | 2,665.85 | -2,665.85 | S/. | ON | RO |
| 2780 | 2026 | GG | 14/08/2026 | 096 | 26101547 | BANCO DE LA NACION | 0.00 | 2,665.85 | -2,665.85 | S/. | ON | RO |
| 1453 | 2026 | GG | 27/04/2026 | 081 | 26000507 | SUNAT/BANCO DE LA NACION | 0.00 | 2,656.36 | -2,656.36 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000553 | HERRERA ROSILLO CARLOS ALBERTO | 0.00 | 2,653.52 | -2,653.52 | S/. | ON | RO |
| 185 | 2026 | GG | 03/02/2026 | 081 | 26000074 | EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A | 0.00 | 2,653.40 | -2,653.40 | S/. | N | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000570 | PINEDO UPIACHIHUA DANUSKA | 0.00 | 2,643.91 | -2,643.91 | S/. | ON | RO |
| 1152 | 2026 | GG | 21/04/2026 | 088 | 26000455 | AFP/BANCO DE LA NACION | 0.00 | 2,641.84 | -2,641.84 | S/. | ON | RO |
| 2430 | 2026 | GG | 20/07/2026 | 068 | 26000349 | BANCO DE LA NACION | 0.00 | 2,640.00 | -2,640.00 | S/. | ON | RO |
| 1167 | 2026 | GG | 23/04/2026 | 068 | 26000204 | BANCO DE LA NACION | 0.00 | 2,637.64 | -2,637.64 | S/. | ON | RO |
| 2086 | 2026 | GG | 16/06/2026 | 081 | 26001173 | SUNAT/BANCO DE LA NACION | 0.00 | 2,631.10 | -2,631.10 | S/. | ON | RO |
| 16 | 2026 | GG | 16/01/2026 | 065 | 20279367 | SUNAT/BANCO DE LA NACION | 0.00 | 2,630.00 | -2,630.00 | S/. | OG | RO |
| 210 | 2026 | GG | 06/02/2026 | 065 | 20279392 | SUNAT/BANCO DE LA NACION | 0.00 | 2,630.00 | -2,630.00 | S/. | OG | RO |
| 626 | 2026 | GG | 12/03/2026 | 065 | 20847875 | SUNAT/BANCO DE LA NACION | 0.00 | 2,630.00 | -2,630.00 | S/. | OG | RO |
| 958 | 2026 | GG | 10/04/2026 | 065 | 20847908 | SUNAT/BANCO DE LA NACION | 0.00 | 2,630.00 | -2,630.00 | S/. | OG | RO |
| 1521 | 2026 | GG | 04/05/2026 | 065 | 20847926 | SUNAT/BANCO DE LA NACION | 0.00 | 2,630.00 | -2,630.00 | S/. | OG | RO |
| 1998 | 2026 | GG | 15/06/2026 | 065 | 20848020 | SUNAT/BANCO DE LA NACION | 0.00 | 2,630.00 | -2,630.00 | S/. | OG | RO |
| 2266 | 2026 | GG | 03/07/2026 | 065 | 20848045 | SUNAT/BANCO DE LA NACION | 0.00 | 2,630.00 | -2,630.00 | S/. | OG | RO |
| 2631 | 2026 | GG | 05/08/2026 | 065 | 20848116 | SUNAT/BANCO DE LA NACION | 0.00 | 2,630.00 | -2,630.00 | S/. | OG | RO |
| 10 | 2026 | GG | 16/01/2026 | 088 | 26000024 | AFP/BANCO DE LA NACION | 0.00 | 2,626.81 | -2,626.81 | S/. | ON | RO |
| 218 | 2026 | GG | 16/02/2026 | 088 | 26000138 | AFP/BANCO DE LA NACION | 0.00 | 2,626.81 | -2,626.81 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000534 | DELGADO FERNANDEZ LIZ ABIGAIL | 0.00 | 2,619.91 | -2,619.91 | S/. | ON | RO |
| 708 | 2026 | GG | 19/03/2026 | 068 | 26000157 | BANCO DE LA NACION | 0.00 | 2,617.36 | -2,617.36 | S/. | ON | RO |
| 1015 | 2026 | GG | 23/04/2026 | 081 | 26000480 | SANDOVAL OCHOA NANSI ALBERTA | 0.00 | 2,608.00 | -2,608.00 | S/. | N | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000526 | MENDOZA YANQUI DAIRA VANESSA | 0.00 | 2,593.58 | -2,593.58 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000300 | DIAZ VARGAS YAKELIN | 0.00 | 2,593.42 | -2,593.42 | S/. | ON | RO |
| 2430 | 2026 | GG | 14/07/2026 | 065 | 20848073 | CALDERON VALLEJOS EMILIA YESENIA | 0.00 | 2,593.42 | -2,593.42 | S/. | ON | RO |
| 978 | 2026 | GG | 27/04/2026 | 081 | 26000509 | VALLES REATEGUI SABRINA | 0.00 | 2,592.00 | -2,592.00 | S/. | N | RO |
| 448 | 2026 | GG | 10/03/2026 | 081 | 26000237 | PORTILLA PAREDES MANUEL | 0.00 | 2,570.00 | -2,570.00 | S/. | N | RO |
| 2897 | 2026 | GG | 14/08/2026 | 065 | 20848156 | BARBARAN CARBAJAL ZELMA | 0.00 | 2,565.36 | -2,565.36 | S/. | ON | RO |
| 2897 | 2026 | GG | 14/08/2026 | 065 | 20848152 | MOSQUEDA LOPEZ SANDRA | 0.00 | 2,563.91 | -2,563.91 | S/. | ON | RO |
| 2423 | 2026 | GG | 15/07/2026 | 081 | 26001581 | SUNAT/BANCO DE LA NACION | 0.00 | 2,558.92 | -2,558.92 | S/. | ON | RO |
| 2044 | 2026 | GG | 23/06/2026 | 068 | 26000326 | BANCO DE LA NACION | 0.00 | 2,557.08 | -2,557.08 | S/. | ON | RO |
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000189 | HIDALGO RAMIREZ HELENIO SYLVESTRE | 0.00 | 2,539.71 | -2,539.71 | S/. | ON | RO |
| 1792 | 2026 | GG | 08/06/2026 | 081 | 26001100 | ROJAS GARCIA DOMINGO | 0.00 | 2,525.00 | -2,525.00 | S/. | N | RO |
| 440 | 2026 | GG | 02/03/2026 | 081 | 26000218 | PEZO HIDALGO ALEX | 0.00 | 2,520.00 | -2,520.00 | S/. | N | RO |
| 1749 | 2026 | GG | 14/08/2026 | 081 | 26001979 | MULTISERVICIOS TICLA SOCIEDAD ANONIMA CERRADA | 0.00 | 2,506.40 | -2,506.40 | S/. | N | RO |
| 97 | 2026 | GG | 30/01/2026 | 081 | 26000045 | FLORINDEZ DELERNA DANIELLA DEL PILAR | 0.00 | 2,500.00 | -2,500.00 | S/. | N | RO |
| 100 | 2026 | GG | 30/01/2026 | 081 | 26000040 | MORI MOGOLLON MAORI | 0.00 | 2,500.00 | -2,500.00 | S/. | N | RO |
| 97 | 2026 | GG | 24/02/2026 | 081 | 26000163 | FLORINDEZ DELERNA DANIELLA DEL PILAR | 0.00 | 2,500.00 | -2,500.00 | S/. | N | RO |
| 97 | 2026 | GG | 26/03/2026 | 081 | 26000326 | FLORINDEZ DELERNA DANIELLA DEL PILAR | 0.00 | 2,500.00 | -2,500.00 | S/. | N | RO |
| 1823 | 2026 | GG | 01/06/2026 | 081 | 26001068 | ENTECSA E.I.R.L. | 0.00 | 2,500.00 | -2,500.00 | S/. | N | RO |
| 2028 | 2026 | GG | 10/07/2026 | 081 | 26001535 | ENTECSA E.I.R.L. | 0.00 | 2,500.00 | -2,500.00 | S/. | N | RO |
| 2028 | 2026 | GG | 10/08/2026 | 081 | 26001941 | ENTECSA E.I.R.L. | 0.00 | 2,500.00 | -2,500.00 | S/. | N | RO |
| 333 | 2026 | GG | 18/02/2026 | 081 | 26000144 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 2,494.00 | -2,494.00 | S/. | N | RO |
Mostrando 901–950 de 8,381