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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21 | 2026 | GG | 27/01/2026 | 068 | 26000044 | BANCO DE LA NACION | 0.00 | 505.00 | -505.00 | S/. | ON | RO |
| 285 | 2026 | GG | 19/02/2026 | 068 | 26000096 | BANCO DE LA NACION | 0.00 | 505.00 | -505.00 | S/. | ON | RO |
| 1703 | 2026 | GG | 21/05/2026 | 068 | 26000269 | BANCO DE LA NACION | 0.00 | 505.00 | -505.00 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000285 | VARGAS VERASTEGUI MARY INES | 0.00 | 500.00 | -500.00 | S/. | ON | RO |
| 344 | 2026 | GG | 29/04/2026 | 081 | 26000530 | UPIACHIHUA CISNEROS PATTY MARIELITH | 0.00 | 500.00 | -500.00 | S/. | N | RO |
| 1152 | 2026 | GG | 21/04/2026 | 065 | 20847911 | CARMEN RAMIREZ DIAZ | 0.00 | 500.00 | -500.00 | S/. | ON | RO |
| 825 | 2026 | GG | 13/05/2026 | 081 | 26000700 | TUANAMA RIOS DUARTE | 0.00 | 500.00 | -500.00 | S/. | N | RO |
| 1677 | 2026 | GG | 22/05/2026 | 081 | 26000816 | SANCHEZ AGUIRRE ERICK JOEL | 0.00 | 500.00 | -500.00 | S/. | N | RO |
| 1906 | 2026 | GG | 03/06/2026 | 084 | 26101058 | BANCO DE LA NACION | 0.00 | 500.00 | -500.00 | S/. | AV | RO |
| 2044 | 2026 | GG | 23/06/2026 | 068 | 26000313 | BANCO DE LA NACION | 0.00 | 500.00 | -500.00 | S/. | ON | RO |
| 2044 | 2026 | GG | 23/06/2026 | 068 | 26000324 | BANCO DE LA NACION | 0.00 | 500.00 | -500.00 | S/. | ON | RO |
| 2430 | 2026 | GG | 21/07/2026 | 068 | 26000381 | BANCO DE LA NACION | 0.00 | 500.00 | -500.00 | S/. | ON | RO |
| 2603 | 2026 | GG | 03/08/2026 | 084 | 26101426 | BANCO DE LA NACION | 0.00 | 500.00 | -500.00 | S/. | AV | RO |
| 2615 | 2026 | GG | 03/08/2026 | 084 | 26101432 | BANCO DE LA NACION | 0.00 | 500.00 | -500.00 | S/. | AV | RO |
| 2628 | 2026 | GG | 04/08/2026 | 084 | 26101444 | BANCO DE LA NACION | 0.00 | 500.00 | -500.00 | S/. | AV | RO |
| 2629 | 2026 | GG | 04/08/2026 | 084 | 26101445 | BANCO DE LA NACION | 0.00 | 500.00 | -500.00 | S/. | AV | RO |
| 2641 | 2026 | GG | 20/08/2026 | 084 | 26101564 | BANCO DE LA NACION | 0.00 | 500.00 | -500.00 | S/. | AV | RO |
| 2645 | 2026 | GG | 10/08/2026 | 084 | 26101458 | BANCO DE LA NACION | 0.00 | 500.00 | -500.00 | S/. | AV | RO |
| 285 | 2026 | GG | 13/02/2026 | 095 | 26000127 | LOPEZ ROJAS OLGA MARGARITA | 0.00 | 499.96 | -499.96 | S/. | ON | RO |
| 2070 | 2026 | GG | 16/06/2026 | 088 | 26001146 | AFP/BANCO DE LA NACION | 0.00 | 496.21 | -496.21 | S/. | ON | RO |
| 2424 | 2026 | GG | 15/07/2026 | 088 | 26001586 | AFP/BANCO DE LA NACION | 0.00 | 496.21 | -496.21 | S/. | ON | RO |
| 2784 | 2026 | GG | 28/08/2026 | 088 | 26002087 | AFP/BANCO DE LA NACION | 0.00 | 496.21 | -496.21 | S/. | ON | RO |
| 2784 | 2026 | GG | 14/08/2026 | 088 | 26001987 | AFP/BANCO DE LA NACION | 0.00 | 496.21 | -496.21 | S/. | ON | RO |
| 2209 | 2026 | GG | 30/06/2026 | 081 | 26001475 | EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A | 0.00 | 496.10 | -496.10 | S/. | N | RO |
| 544 | 2026 | GG | 09/03/2026 | 084 | 26100324 | BANCO DE LA NACION | 0.00 | 496.00 | -496.00 | S/. | AV | RO |
| 1016 | 2026 | GG | 15/04/2026 | 084 | 26100641 | BANCO DE LA NACION | 0.00 | 496.00 | -496.00 | S/. | AV | RO |
| 1617 | 2026 | GG | 08/05/2026 | 084 | 26100910 | BANCO DE LA NACION | 0.00 | 496.00 | -496.00 | S/. | AV | RO |
| 1990 | 2026 | GG | 09/06/2026 | 084 | 26101134 | BANCO DE LA NACION | 0.00 | 496.00 | -496.00 | S/. | AV | RO |
| 2321 | 2026 | GG | 08/07/2026 | 084 | 26101338 | BANCO DE LA NACION | 0.00 | 496.00 | -496.00 | S/. | AV | RO |
| 2757 | 2026 | GG | 11/08/2026 | 084 | 26101488 | BANCO DE LA NACION | 0.00 | 496.00 | -496.00 | S/. | AV | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000355 | CALDERÓN CASTILLO MAGALY DEL ROSY | 0.00 | 495.74 | -495.74 | S/. | ON | RO |
| 641 | 2026 | GG | 16/03/2026 | 081 | 26000262 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 495.50 | -495.50 | S/. | N | RO |
| 177 | 2026 | GG | 08/05/2026 | 081 | 26000598 | UNITA MAS MINIMARKET E.I.R.L. | 0.00 | 495.00 | -495.00 | S/. | N | RO |
| 2897 | 2026 | GG | 24/08/2026 | 068 | 26000429 | BANCO DE LA NACION | 0.00 | 493.80 | -493.80 | S/. | ON | RO |
| 1804 | 2026 | GG | 28/05/2026 | 088 | 26000904 | AFP/BANCO DE LA NACION | 0.00 | 490.20 | -490.20 | S/. | ON | RO |
| 1703 | 2026 | GG | 21/05/2026 | 065 | 20847950 | JUAN MANUEL GONZALES TORRES | 0.00 | 490.00 | -490.00 | S/. | ON | RO |
| 2398 | 2026 | GG | 10/07/2026 | 084 | 26101370 | BANCO DE LA NACION | 0.00 | 490.00 | -490.00 | S/. | AV | RO |
| 2957 | 2026 | GG | 26/08/2026 | 065 | 20848173 | PAREDES TENAZOA GIAN FRANCIS | 0.00 | 487.00 | -487.00 | S/. | ON | RO |
| 2957 | 2026 | GG | 26/08/2026 | 065 | 20848175 | REYNA MARIN LILIANA | 0.00 | 487.00 | -487.00 | S/. | ON | RO |
| 2957 | 2026 | GG | 26/08/2026 | 065 | 20848174 | RIOS DELGADO MELIDA | 0.00 | 487.00 | -487.00 | S/. | ON | RO |
| 1156 | 2026 | GG | 17/04/2026 | 088 | 26000450 | AFP/BANCO DE LA NACION | 0.00 | 485.41 | -485.41 | S/. | ON | RO |
| 2330 | 2026 | GG | 08/07/2026 | 065 | 20848055 | LECCA CHAVEZ MAURICIO RAFAEL | 0.00 | 483.64 | -483.64 | S/. | ON | RO |
| 21 | 2026 | GG | 19/01/2026 | 095 | 26000045 | LOPEZ ROJAS OLGA MARGARITA | 0.00 | 481.76 | -481.76 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000366 | GAMARRA CHIPANA LUIS DANIEL | 0.00 | 480.74 | -480.74 | S/. | ON | RO |
| 168 | 2026 | GG | 05/02/2026 | 081 | 26000092 | RUCOBA MOZOMBITE NITZI DAYANNA | 0.00 | 480.00 | -480.00 | S/. | N | RO |
| 190 | 2026 | GG | 06/02/2026 | 081 | 26000097 | CONTACTO TV SOCIEDAD ANONIMA CERRADA - CONTACTO TV S.A.C. | 0.00 | 480.00 | -480.00 | S/. | N | RO |
| 190 | 2026 | GG | 05/03/2026 | 081 | 26000229 | CONTACTO TV SOCIEDAD ANONIMA CERRADA - CONTACTO TV S.A.C. | 0.00 | 480.00 | -480.00 | S/. | N | RO |
| 708 | 2026 | GG | 19/03/2026 | 068 | 26000159 | BANCO DE LA NACION | 0.00 | 480.00 | -480.00 | S/. | ON | RO |
| 190 | 2026 | GG | 21/04/2026 | 081 | 26000457 | CONTACTO TV SOCIEDAD ANONIMA CERRADA - CONTACTO TV S.A.C. | 0.00 | 480.00 | -480.00 | S/. | N | RO |
| 879 | 2026 | GG | 06/04/2026 | 084 | 26100559 | BANCO DE LA NACION | 0.00 | 480.00 | -480.00 | S/. | AV | RO |
Mostrando 2,501–2,550 de 8,381