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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 226 | 2026 | GG | 10/02/2026 | 068 | 26000060 | BANCO DE LA NACION | 0.00 | 345.00 | -345.00 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000228 | ALBERCA NEIRA MARTHA | 0.00 | 345.79 | -345.79 | S/. | ON | RO |
| 1721 | 2026 | GG | 18/05/2026 | 088 | 26000717 | AFP/BANCO DE LA NACION | 0.00 | 348.40 | -348.40 | S/. | ON | RO |
| 2063 | 2026 | GG | 16/06/2026 | 088 | 26001161 | AFP/BANCO DE LA NACION | 0.00 | 348.40 | -348.40 | S/. | ON | RO |
| 1863 | 2026 | GG | 01/06/2026 | 065 | 20847972 | SUNAT/BANCO DE LA NACION | 0.00 | 349.00 | -349.00 | S/. | N | RO |
| 21 | 2026 | GG | 19/01/2026 | 095 | 26000038 | PAREDES RAMIREZ ARTEMIO | 0.00 | 350.00 | -350.00 | S/. | ON | RO |
| 237 | 2026 | GG | 10/02/2026 | 084 | 26100114 | BANCO DE LA NACION | 0.00 | 350.00 | -350.00 | S/. | AV | RO |
| 285 | 2026 | GG | 13/02/2026 | 095 | 26000117 | PAREDES RAMIREZ ARTEMIO | 0.00 | 350.00 | -350.00 | S/. | ON | RO |
| 584 | 2026 | GG | 11/03/2026 | 084 | 26100356 | BANCO DE LA NACION | 0.00 | 350.00 | -350.00 | S/. | AV | RO |
| 761 | 2026 | GG | 20/03/2026 | 084 | 26100467 | BANCO DE LA NACION | 0.00 | 350.00 | -350.00 | S/. | AV | RO |
| 1720 | 2026 | GG | 18/05/2026 | 065 | 20847939 | TELLO BARDALES WILDER | 0.00 | 350.00 | -350.00 | S/. | ON | RO |
| 1766 | 2026 | GG | 19/06/2026 | 081 | 26001238 | PORTILLA PAREDES MANUEL | 0.00 | 350.00 | -350.00 | S/. | N | RO |
| 2024 | 2026 | GG | 18/06/2026 | 081 | 26001222 | PORTILLA PAREDES MANUEL | 0.00 | 350.00 | -350.00 | S/. | N | RO |
| 2062 | 2026 | GG | 16/06/2026 | 065 | 20848022 | TELLO BARDALES WILDER | 0.00 | 350.00 | -350.00 | S/. | ON | RO |
| 2083 | 2026 | GG | 16/06/2026 | 084 | 26101183 | BANCO DE LA NACION | 0.00 | 350.00 | -350.00 | S/. | AV | RO |
| 2084 | 2026 | GG | 16/06/2026 | 084 | 26101182 | BANCO DE LA NACION | 0.00 | 350.00 | -350.00 | S/. | AV | RO |
| 2414 | 2026 | GG | 15/07/2026 | 065 | 20848099 | TELLO BARDALES WILDER | 0.00 | 350.00 | -350.00 | S/. | ON | RO |
| 2774 | 2026 | GG | 14/08/2026 | 065 | 20848144 | TELLO BARDALES WILDER | 0.00 | 350.00 | -350.00 | S/. | ON | RO |
| 2897 | 2026 | GG | 24/08/2026 | 068 | 26000411 | BANCO DE LA NACION | 0.00 | 354.82 | -354.82 | S/. | ON | RO |
| 945 | 2026 | GG | 09/04/2026 | 084 | 26100587 | BANCO DE LA NACION | 0.00 | 360.00 | -360.00 | S/. | AV | RO |
| 972 | 2026 | GG | 13/04/2026 | 084 | 26100608 | BANCO DE LA NACION | 0.00 | 360.00 | -360.00 | S/. | AV | RO |
| 973 | 2026 | GG | 13/04/2026 | 084 | 26100609 | BANCO DE LA NACION | 0.00 | 360.00 | -360.00 | S/. | AV | RO |
| 976 | 2026 | GG | 13/04/2026 | 084 | 26100610 | BANCO DE LA NACION | 0.00 | 360.00 | -360.00 | S/. | AV | RO |
| 1056 | 2026 | GG | 16/04/2026 | 084 | 26100664 | BANCO DE LA NACION | 0.00 | 360.00 | -360.00 | S/. | AV | RO |
| 1096 | 2026 | GG | 16/04/2026 | 084 | 26100671 | BANCO DE LA NACION | 0.00 | 360.00 | -360.00 | S/. | AV | RO |
| 1145 | 2026 | GG | 17/04/2026 | 084 | 26100736 | BANCO DE LA NACION | 0.00 | 360.00 | -360.00 | S/. | AV | RO |
| 1146 | 2026 | GG | 17/04/2026 | 084 | 26100738 | BANCO DE LA NACION | 0.00 | 360.00 | -360.00 | S/. | AV | RO |
| 1274 | 2026 | GG | 21/04/2026 | 084 | 26100773 | BANCO DE LA NACION | 0.00 | 360.00 | -360.00 | S/. | AV | RO |
| 1641 | 2026 | GG | 11/05/2026 | 084 | 26100929 | BANCO DE LA NACION | 0.00 | 360.00 | -360.00 | S/. | AV | RO |
| 1652 | 2026 | GG | 14/05/2026 | 081 | 26000708 | ASOCIACION DE FONDOS CONTRA ACCIDENTES DE TRANSITO-AFOCAT-AFOSECAT-SAN MARTIN | 0.00 | 360.00 | -360.00 | S/. | N | RO |
| 1851 | 2026 | GG | 02/06/2026 | 084 | 26101029 | BANCO DE LA NACION | 0.00 | 360.00 | -360.00 | S/. | AV | RO |
| 1929 | 2026 | GG | 04/06/2026 | 084 | 26101080 | BANCO DE LA NACION | 0.00 | 360.00 | -360.00 | S/. | AV | RO |
| 1975 | 2026 | GG | 08/06/2026 | 084 | 26101128 | BANCO DE LA NACION | 0.00 | 360.00 | -360.00 | S/. | AV | RO |
| 2139 | 2026 | GG | 10/07/2026 | 081 | 26001529 | MORI CHUQUIZUTA LILY MARLITA | 0.00 | 360.00 | -360.00 | S/. | N | RO |
| 2734 | 2026 | GG | 10/08/2026 | 084 | 26101472 | BANCO DE LA NACION | 0.00 | 360.00 | -360.00 | S/. | AV | RO |
| 1720 | 2026 | GG | 18/05/2026 | 065 | 20847941 | CMAC PIURA S.A.C. | 0.00 | 361.90 | -361.90 | S/. | ON | RO |
| 2062 | 2026 | GG | 16/06/2026 | 065 | 20848021 | CMAC PIURA S.A.C. | 0.00 | 361.90 | -361.90 | S/. | ON | RO |
| 2414 | 2026 | GG | 15/07/2026 | 065 | 20848098 | CMAC PIURA S.A.C. | 0.00 | 361.90 | -361.90 | S/. | ON | RO |
| 2774 | 2026 | GG | 14/08/2026 | 065 | 20848146 | CMAC PIURA S.A.C. | 0.00 | 361.90 | -361.90 | S/. | ON | RO |
| 2430 | 2026 | GG | 21/07/2026 | 068 | 26000373 | BANCO DE LA NACION | 0.00 | 365.00 | -365.00 | S/. | ON | RO |
| 122 | 2026 | GG | 08/05/2026 | 081 | 26000599 | PV CARGO SOLUTIONS S.A.C. | 0.00 | 366.00 | -366.00 | S/. | N | RO |
| 1312 | 2026 | GG | 28/04/2026 | 081 | 26000519 | EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A | 0.00 | 367.20 | -367.20 | S/. | N | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000243 | PEZO PINEDO JHERAL | 0.00 | 368.91 | -368.91 | S/. | ON | RO |
| 992 | 2026 | GG | 14/04/2026 | 084 | 26100618 | BANCO DE LA NACION | 0.00 | 370.00 | -370.00 | S/. | AV | RO |
| 999 | 2026 | GG | 14/04/2026 | 084 | 26100624 | BANCO DE LA NACION | 0.00 | 370.00 | -370.00 | S/. | AV | RO |
| 2969 | 2026 | GG | 28/08/2026 | 088 | 26002078 | AFP/BANCO DE LA NACION | 0.00 | 370.83 | -370.83 | S/. | ON | RO |
| 2326 | 2026 | GG | 24/07/2026 | 081 | 26001802 | ST CASMA E.I.R.L. | 0.00 | 375.82 | -375.82 | S/. | N | RO |
| 252 | 2026 | GG | 12/02/2026 | 084 | 26100129 | BANCO DE LA NACION | 0.00 | 380.00 | -380.00 | S/. | AV | RO |
| 893 | 2026 | GG | 07/04/2026 | 084 | 26100569 | BANCO DE LA NACION | 0.00 | 380.00 | -380.00 | S/. | AV | RO |
| 1584 | 2026 | GG | 07/05/2026 | 084 | 26100878 | BANCO DE LA NACION | 0.00 | 380.00 | -380.00 | S/. | AV | RO |
Mostrando 5,601–5,650 de 8,381