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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2205 | 2026 | GP | 01/07/2026 | 084 | 26101264 | BANCO DE LA NACION | 60.00 | 0.00 | 60.00 | S/. | AV | RO |
| 2207 | 2026 | GP | 01/07/2026 | 084 | 26101265 | BANCO DE LA NACION | 60.00 | 0.00 | 60.00 | S/. | AV | RO |
| 2208 | 2026 | GP | 01/07/2026 | 084 | 26101266 | BANCO DE LA NACION | 60.00 | 0.00 | 60.00 | S/. | AV | RO |
| 2213 | 2026 | GP | 01/07/2026 | 084 | 26101267 | BANCO DE LA NACION | 60.00 | 0.00 | 60.00 | S/. | AV | RO |
| 2215 | 2026 | GP | 02/07/2026 | 084 | 26101278 | BANCO DE LA NACION | 60.00 | 0.00 | 60.00 | S/. | AV | RO |
| 2220 | 2026 | GP | 01/07/2026 | 084 | 26101271 | BANCO DE LA NACION | 60.00 | 0.00 | 60.00 | S/. | AV | RO |
| 2225 | 2026 | GP | 01/07/2026 | 084 | 26101272 | BANCO DE LA NACION | 60.00 | 0.00 | 60.00 | S/. | AV | RO |
| 2257 | 2026 | GP | 06/07/2026 | 084 | 26101306 | BANCO DE LA NACION | 60.00 | 0.00 | 60.00 | S/. | AV | RO |
| 2407 | 2026 | GP | 15/07/2026 | 084 | 26101371 | BANCO DE LA NACION | 60.00 | 0.00 | 60.00 | S/. | AV | RO |
| 2408 | 2026 | GP | 15/07/2026 | 084 | 26101373 | BANCO DE LA NACION | 60.00 | 0.00 | 60.00 | S/. | AV | RO |
| 2482 | 2026 | GP | 27/07/2026 | 084 | 26101411 | BANCO DE LA NACION | 60.00 | 0.00 | 60.00 | S/. | AV | RO |
| 2493 | 2026 | GP | 27/07/2026 | 084 | 26101419 | BANCO DE LA NACION | 60.00 | 0.00 | 60.00 | S/. | AV | RO |
| 2922 | 2026 | GP | 21/08/2026 | 084 | 26101559 | BANCO DE LA NACION | 60.00 | 0.00 | 60.00 | S/. | AV | RO |
| 2928 | 2026 | GP | 21/08/2026 | 084 | 26101560 | BANCO DE LA NACION | 60.00 | 0.00 | 60.00 | S/. | AV | RO |
| 2937 | 2026 | GP | 24/08/2026 | 084 | 26101566 | BANCO DE LA NACION | 60.00 | 0.00 | 60.00 | S/. | AV | RO |
| 2940 | 2026 | GP | 24/08/2026 | 084 | 26101567 | BANCO DE LA NACION | 60.00 | 0.00 | 60.00 | S/. | AV | RO |
| 2943 | 2026 | GP | 25/08/2026 | 084 | 26101573 | BANCO DE LA NACION | 60.00 | 0.00 | 60.00 | S/. | AV | RO |
| 2946 | 2026 | GP | 24/08/2026 | 084 | 26101570 | BANCO DE LA NACION | 60.00 | 0.00 | 60.00 | S/. | AV | RO |
| 2935 | 2026 | GP | 28/08/2026 | 088 | 26002066 | AFP/BANCO DE LA NACION | 61.49 | 0.00 | 61.49 | S/. | ON | RO |
| 233 | 2026 | GP | 11/02/2026 | 084 | 26100120 | BANCO DE LA NACION | 65.00 | 0.00 | 65.00 | S/. | AV | RO |
| 243 | 2026 | GP | 11/02/2026 | 084 | 26100122 | BANCO DE LA NACION | 65.00 | 0.00 | 65.00 | S/. | AV | RO |
| 609 | 2026 | GP | 13/03/2026 | 084 | 26100377 | BANCO DE LA NACION | 65.00 | 0.00 | 65.00 | S/. | AV | RO |
| 614 | 2026 | GP | 13/03/2026 | 084 | 26100372 | BANCO DE LA NACION | 65.00 | 0.00 | 65.00 | S/. | AV | RO |
| 620 | 2026 | GP | 13/03/2026 | 084 | 26100382 | BANCO DE LA NACION | 65.00 | 0.00 | 65.00 | S/. | AV | RO |
| 629 | 2026 | GP | 16/03/2026 | 084 | 26100386 | BANCO DE LA NACION | 65.00 | 0.00 | 65.00 | S/. | AV | RO |
| 647 | 2026 | GP | 16/03/2026 | 084 | 26100389 | BANCO DE LA NACION | 65.00 | 0.00 | 65.00 | S/. | AV | RO |
| 1599 | 2026 | GP | 11/05/2026 | 084 | 26100898 | BANCO DE LA NACION | 65.00 | 0.00 | 65.00 | S/. | AV | RO |
| 2128 | 2026 | GP | 18/06/2026 | 084 | 26101231 | BANCO DE LA NACION | 65.00 | 0.00 | 65.00 | S/. | AV | RO |
| 854 | 2026 | GP | 31/03/2026 | 095 | 26000467 | AMASIFUEN GUERRA REQUIS | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 854 | 2026 | GP | 31/03/2026 | 095 | 26000456 | DAVILA ROJAS KAREN NELIDA | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 854 | 2026 | GP | 31/03/2026 | 095 | 26000439 | SANCHEZ RAMIREZ SHIRLOY ENRIQUE | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 854 | 2026 | GP | 31/03/2026 | 095 | 26000442 | TOCTO SALAS LENIN | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 854 | 2026 | GP | 31/03/2026 | 095 | 26000455 | SAJAMI REATEGUI JULIAN | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 854 | 2026 | GP | 31/03/2026 | 095 | 26000468 | RONDON VILLACORTA JOSE LUIS | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 854 | 2026 | GP | 22/04/2026 | 095 | 26000458 | CARBAJAL VASQUEZ JULIO CESAR | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 854 | 2026 | GP | 01/04/2026 | 095 | 26000443 | VASQUEZ GATICA TANIA | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 854 | 2026 | GP | 20/04/2026 | 095 | 26000437 | ARMAS TRIGOZO PERCY | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 854 | 2026 | GP | 21/04/2026 | 095 | 26000459 | MENDEZ PRADO LUIS ENRIQUE | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 854 | 2026 | GP | 07/04/2026 | 095 | 26000461 | AMASIFUEN OCHAVANO GLADIS | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 854 | 2026 | GP | 08/04/2026 | 095 | 26000444 | MAYOR BARDALES NURIA ALESSANDRA | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 854 | 2026 | GP | 09/04/2026 | 095 | 26000460 | PUTPAÑA BARDALES DARLENE | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 854 | 2026 | GP | 09/04/2026 | 095 | 26000436 | BALLENA TRIFUL MILAGROS BRIGITTE | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 854 | 2026 | GP | 17/04/2026 | 095 | 26000481 | NAVARRO FREYRE PABLO | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 854 | 2026 | GP | 17/04/2026 | 095 | 26000446 | CONTRERAS HUAMAN ELIZABETH ROCIO | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 854 | 2026 | GP | 17/04/2026 | 095 | 26000480 | PEREZ RODRIGUEZ LINO PEDRO | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 854 | 2026 | GP | 17/04/2026 | 095 | 26000472 | CHÁVEZ GARCÍA GLORIA MILAGROS | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 854 | 2026 | GP | 18/04/2026 | 095 | 26000483 | ROJAS MENDOZA RONALD | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 854 | 2026 | GP | 18/04/2026 | 095 | 26000463 | YARANGA VITE PATRICIA ROSSANNA | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 854 | 2026 | GP | 17/04/2026 | 095 | 26000452 | CHUQUIBALA MAS EMERSITA | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 854 | 2026 | GP | 17/04/2026 | 095 | 26000470 | RUIZ VASQUEZ MYRIAM GIOVANNY | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
Mostrando 4,401–4,450 de 8,381