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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000457 | HIDALGO VALLES MAXIMILIANO | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000451 | HUASANGA PELAEZ ANGELICA | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000483 | ROJAS MENDOZA RONALD | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000464 | AMACIFUEN VILLACORTA JUAN ALBERTO | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000469 | PAREDES VASQUEZ JINO MARCELO | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000436 | BALLENA TRIFUL MILAGROS BRIGITTE | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000440 | AGUILAR BECERRA ARTURO | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000443 | VASQUEZ GATICA TANIA | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000470 | RUIZ VASQUEZ MYRIAM GIOVANNY | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000465 | MOZOMBITE MURRIETA KITTI RAQUEL | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000438 | VARGAS RODRIGUEZ BLANCA GIOVANNY | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000444 | MAYOR BARDALES NURIA ALESSANDRA | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000431 | RODRIGUEZ GRANDEZ JAQUELYN | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000437 | ARMAS TRIGOZO PERCY | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000434 | LINGAN COLLANTES JUANA | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000442 | TOCTO SALAS LENIN | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 22/06/2026 | 065 | 20848032 | ANGULO SILVA HUGO | 0.00 | 66.66 | -66.66 | 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 |
| 229 | 2026 | GG | 10/02/2026 | 084 | 26100124 | BANCO DE LA NACION | 0.00 | 70.00 | -70.00 | S/. | AV | RO |
| 322 | 2026 | GG | 17/02/2026 | 084 | 26100177 | BANCO DE LA NACION | 0.00 | 70.00 | -70.00 | S/. | AV | RO |
| 324 | 2026 | GG | 17/02/2026 | 084 | 26100175 | BANCO DE LA NACION | 0.00 | 70.00 | -70.00 | S/. | AV | RO |
| 465 | 2026 | GG | 03/03/2026 | 084 | 26100250 | BANCO DE LA NACION | 0.00 | 70.00 | -70.00 | S/. | AV | RO |
| 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 |
| 2939 | 2026 | GG | 25/08/2026 | 081 | 26002048 | EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A | 0.00 | 72.20 | -72.20 | S/. | N | RO |
| 340 | 2026 | GG | 18/02/2026 | 084 | 26100198 | BANCO DE LA NACION | 0.00 | 75.00 | -75.00 | S/. | AV | RO |
| 471 | 2026 | GG | 04/03/2026 | 084 | 26100269 | BANCO DE LA NACION | 0.00 | 75.00 | -75.00 | S/. | AV | RO |
Mostrando 4,501–4,550 de 8,381