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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 473 | 2026 | GG | 05/03/2026 | 084 | 26100285 | BANCO DE LA NACION | 0.00 | 70.00 | -70.00 | S/. | AV | RO |
| 543 | 2026 | GG | 09/03/2026 | 084 | 26100323 | BANCO DE LA NACION | 0.00 | 70.00 | -70.00 | S/. | AV | RO |
| 553 | 2026 | GG | 09/03/2026 | 084 | 26100329 | BANCO DE LA NACION | 0.00 | 70.00 | -70.00 | S/. | AV | RO |
| 554 | 2026 | GG | 10/03/2026 | 084 | 26100330 | BANCO DE LA NACION | 0.00 | 70.00 | -70.00 | S/. | AV | RO |
| 596 | 2026 | GG | 11/03/2026 | 084 | 26100363 | BANCO DE LA NACION | 0.00 | 70.00 | -70.00 | S/. | AV | RO |
| 611 | 2026 | GG | 12/03/2026 | 084 | 26100375 | BANCO DE LA NACION | 0.00 | 70.00 | -70.00 | S/. | AV | RO |
| 770 | 2026 | GG | 20/03/2026 | 084 | 26100478 | BANCO DE LA NACION | 0.00 | 70.00 | -70.00 | S/. | AV | RO |
| 853 | 2026 | GG | 01/04/2026 | 084 | 26100545 | BANCO DE LA NACION | 0.00 | 70.00 | -70.00 | S/. | AV | RO |
| 935 | 2026 | GG | 08/04/2026 | 084 | 26100583 | BANCO DE LA NACION | 0.00 | 70.00 | -70.00 | S/. | AV | RO |
| 950 | 2026 | GG | 09/04/2026 | 084 | 26100591 | BANCO DE LA NACION | 0.00 | 70.00 | -70.00 | S/. | AV | RO |
| 966 | 2026 | GG | 13/04/2026 | 084 | 26100601 | BANCO DE LA NACION | 0.00 | 70.00 | -70.00 | S/. | AV | RO |
| 1029 | 2026 | GG | 15/04/2026 | 084 | 26100636 | BANCO DE LA NACION | 0.00 | 70.00 | -70.00 | S/. | AV | RO |
| 1168 | 2026 | GG | 21/04/2026 | 084 | 26100753 | BANCO DE LA NACION | 0.00 | 70.00 | -70.00 | S/. | AV | RO |
| 1169 | 2026 | GG | 21/04/2026 | 084 | 26100754 | BANCO DE LA NACION | 0.00 | 70.00 | -70.00 | S/. | AV | RO |
| 1170 | 2026 | GG | 21/04/2026 | 084 | 26100755 | BANCO DE LA NACION | 0.00 | 70.00 | -70.00 | S/. | AV | RO |
| 1171 | 2026 | GG | 21/04/2026 | 084 | 26100756 | BANCO DE LA NACION | 0.00 | 70.00 | -70.00 | S/. | AV | RO |
| 1473 | 2026 | GG | 29/04/2026 | 084 | 26100813 | BANCO DE LA NACION | 0.00 | 70.00 | -70.00 | S/. | AV | RO |
| 1494 | 2026 | GG | 04/05/2026 | 084 | 26100839 | BANCO DE LA NACION | 0.00 | 70.00 | -70.00 | S/. | AV | RO |
| 2133 | 2026 | GG | 17/06/2026 | 084 | 26101226 | BANCO DE LA NACION | 0.00 | 70.00 | -70.00 | S/. | AV | RO |
| 2242 | 2026 | GG | 02/07/2026 | 084 | 26101292 | BANCO DE LA NACION | 0.00 | 70.00 | -70.00 | S/. | AV | RO |
| 2250 | 2026 | GG | 02/07/2026 | 084 | 26101293 | BANCO DE LA NACION | 0.00 | 70.00 | -70.00 | S/. | AV | RO |
| 2306 | 2026 | GG | 07/07/2026 | 084 | 26101322 | BANCO DE LA NACION | 0.00 | 70.00 | -70.00 | S/. | AV | RO |
| 2747 | 2026 | GG | 14/08/2026 | 081 | 26002020 | SUNAT/BANCO DE LA NACION | 0.00 | 70.00 | -70.00 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000479 | AGUILAR AGUINAGA JOSE EDUARDO | 0.00 | 67.00 | -67.00 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000441 | CORDOVA PIZANGO EDILBERTO | 0.00 | 67.00 | -67.00 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000433 | AGUSTIN MAZA ARTURO | 0.00 | 67.00 | -67.00 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000482 | SANTA CRUZ BAZAN JUAN MIGUEL | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000471 | MELENDEZ ANGULO ANTONY RACIEL | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000476 | CASTILLO NAVARRO ROYDER | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000477 | AGUILAR TOCTO ELDA MAR | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000456 | DAVILA ROJAS KAREN NELIDA | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000463 | YARANGA VITE PATRICIA ROSSANNA | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000461 | AMASIFUEN OCHAVANO GLADIS | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000458 | CARBAJAL VASQUEZ JULIO CESAR | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000466 | DAVILA ROJAS ANNE VANESSA | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000474 | FLORES INSAPILLO LUIS MANOLO | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000439 | SANCHEZ RAMIREZ SHIRLOY ENRIQUE | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000473 | GARCIA AREVALO MARIO | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000445 | VALLES PINEDO CARLA | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000446 | CONTRERAS HUAMAN ELIZABETH ROCIO | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000449 | CASTILLO INGA GYANIRA LUZ MARY | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000467 | AMASIFUEN GUERRA REQUIS | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000478 | BOCANEGRA SHAPIAMA CRISTIAN DEL MAR | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000481 | NAVARRO FREYRE PABLO | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000448 | APAESTEGUI HUAMAN DEININ EDMENDO | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000454 | AMASIFUEN YAICURIMA WILMITH | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000462 | ROJAS ASPAJO YORDAN PAVELL | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000480 | PEREZ RODRIGUEZ LINO PEDRO | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000452 | CHUQUIBALA MAS EMERSITA | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000459 | MENDEZ PRADO LUIS ENRIQUE | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
Mostrando 3,851–3,900 de 8,381