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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2430 | 2026 | GP | 05/08/2026 | 068 | 26000373 | BANCO DE LA NACION | 365.00 | 0.00 | 365.00 | S/. | ON | RO |
| 1720 | 2026 | GP | 29/05/2026 | 065 | 20847941 | CMAC PIURA S.A.C. | 361.90 | 0.00 | 361.90 | S/. | ON | RO |
| 2062 | 2026 | GP | 01/07/2026 | 065 | 20848021 | CMAC PIURA S.A.C. | 361.90 | 0.00 | 361.90 | S/. | ON | RO |
| 2414 | 2026 | GP | 30/07/2026 | 065 | 20848098 | CMAC PIURA S.A.C. | 361.90 | 0.00 | 361.90 | S/. | ON | RO |
| 945 | 2026 | GP | 10/04/2026 | 084 | 26100587 | BANCO DE LA NACION | 360.00 | 0.00 | 360.00 | S/. | AV | RO |
| 972 | 2026 | GP | 14/04/2026 | 084 | 26100608 | BANCO DE LA NACION | 360.00 | 0.00 | 360.00 | S/. | AV | RO |
| 973 | 2026 | GP | 14/04/2026 | 084 | 26100609 | BANCO DE LA NACION | 360.00 | 0.00 | 360.00 | S/. | AV | RO |
| 976 | 2026 | GP | 14/04/2026 | 084 | 26100610 | BANCO DE LA NACION | 360.00 | 0.00 | 360.00 | S/. | AV | RO |
| 1056 | 2026 | GP | 17/04/2026 | 084 | 26100664 | BANCO DE LA NACION | 360.00 | 0.00 | 360.00 | S/. | AV | RO |
| 1096 | 2026 | GP | 17/04/2026 | 084 | 26100671 | BANCO DE LA NACION | 360.00 | 0.00 | 360.00 | S/. | AV | RO |
| 1145 | 2026 | GP | 20/04/2026 | 084 | 26100736 | BANCO DE LA NACION | 360.00 | 0.00 | 360.00 | S/. | AV | RO |
| 1146 | 2026 | GP | 20/04/2026 | 084 | 26100738 | BANCO DE LA NACION | 360.00 | 0.00 | 360.00 | S/. | AV | RO |
| 1274 | 2026 | GP | 22/04/2026 | 084 | 26100773 | BANCO DE LA NACION | 360.00 | 0.00 | 360.00 | S/. | AV | RO |
| 1641 | 2026 | GP | 12/05/2026 | 084 | 26100929 | BANCO DE LA NACION | 360.00 | 0.00 | 360.00 | S/. | AV | RO |
| 1652 | 2026 | GP | 15/05/2026 | 081 | 26000708 | ASOCIACION DE FONDOS CONTRA ACCIDENTES DE TRANSITO-AFOCAT-AFOSECAT-SAN MARTIN | 360.00 | 0.00 | 360.00 | S/. | N | RO |
| 1851 | 2026 | GP | 03/06/2026 | 084 | 26101029 | BANCO DE LA NACION | 360.00 | 0.00 | 360.00 | S/. | AV | RO |
| 1929 | 2026 | GP | 05/06/2026 | 084 | 26101080 | BANCO DE LA NACION | 360.00 | 0.00 | 360.00 | S/. | AV | RO |
| 1975 | 2026 | GP | 09/06/2026 | 084 | 26101128 | BANCO DE LA NACION | 360.00 | 0.00 | 360.00 | S/. | AV | RO |
| 2139 | 2026 | GP | 13/07/2026 | 081 | 26001529 | MORI CHUQUIZUTA LILY MARLITA | 360.00 | 0.00 | 360.00 | S/. | N | RO |
| 2734 | 2026 | GP | 11/08/2026 | 084 | 26101472 | BANCO DE LA NACION | 360.00 | 0.00 | 360.00 | S/. | AV | RO |
| 2897 | 2026 | GP | 25/08/2026 | 068 | 26000411 | BANCO DE LA NACION | 354.82 | 0.00 | 354.82 | S/. | ON | RO |
| 21 | 2026 | GP | 21/01/2026 | 095 | 26000038 | PAREDES RAMIREZ ARTEMIO | 350.00 | 0.00 | 350.00 | S/. | ON | RO |
| 33 | 2025 | GP | 28/01/2026 | 065 | 20279344 | DIAZ VALLEJOS YOBELE | 350.00 | 0.00 | 350.00 | S/. | ON | RO |
| 375 | 2025 | GP | 28/01/2026 | 065 | 20279345 | DIAZ VALLEJOS YOBELE | 350.00 | 0.00 | 350.00 | S/. | ON | RO |
| 237 | 2026 | GP | 11/02/2026 | 084 | 26100114 | BANCO DE LA NACION | 350.00 | 0.00 | 350.00 | S/. | AV | RO |
| 285 | 2026 | GP | 18/02/2026 | 095 | 26000117 | PAREDES RAMIREZ ARTEMIO | 350.00 | 0.00 | 350.00 | S/. | ON | RO |
| 584 | 2026 | GP | 12/03/2026 | 084 | 26100356 | BANCO DE LA NACION | 350.00 | 0.00 | 350.00 | S/. | AV | RO |
| 761 | 2026 | GP | 23/03/2026 | 084 | 26100467 | BANCO DE LA NACION | 350.00 | 0.00 | 350.00 | S/. | AV | RO |
| 1720 | 2026 | GP | 02/06/2026 | 065 | 20847939 | TELLO BARDALES WILDER | 350.00 | 0.00 | 350.00 | S/. | ON | RO |
| 1766 | 2026 | GP | 22/06/2026 | 081 | 26001238 | PORTILLA PAREDES MANUEL | 350.00 | 0.00 | 350.00 | S/. | N | RO |
| 2024 | 2026 | GP | 19/06/2026 | 081 | 26001222 | PORTILLA PAREDES MANUEL | 350.00 | 0.00 | 350.00 | S/. | N | RO |
| 2062 | 2026 | GP | 23/06/2026 | 065 | 20848022 | TELLO BARDALES WILDER | 350.00 | 0.00 | 350.00 | S/. | ON | RO |
| 2083 | 2026 | GP | 17/06/2026 | 084 | 26101183 | BANCO DE LA NACION | 350.00 | 0.00 | 350.00 | S/. | AV | RO |
| 2084 | 2026 | GP | 17/06/2026 | 084 | 26101182 | BANCO DE LA NACION | 350.00 | 0.00 | 350.00 | S/. | AV | RO |
| 2414 | 2026 | GP | 24/07/2026 | 065 | 20848099 | TELLO BARDALES WILDER | 350.00 | 0.00 | 350.00 | S/. | ON | RO |
| 2774 | 2026 | GP | 26/08/2026 | 065 | 20848144 | TELLO BARDALES WILDER | 350.00 | 0.00 | 350.00 | S/. | ON | RO |
| 1863 | 2026 | GP | 03/06/2026 | 065 | 20847972 | SUNAT/BANCO DE LA NACION | 349.00 | 0.00 | 349.00 | S/. | N | RO |
| 1721 | 2026 | GP | 19/05/2026 | 088 | 26000717 | AFP/BANCO DE LA NACION | 348.40 | 0.00 | 348.40 | S/. | ON | RO |
| 2063 | 2026 | GP | 17/06/2026 | 088 | 26001161 | AFP/BANCO DE LA NACION | 348.40 | 0.00 | 348.40 | S/. | ON | RO |
| 839 | 2026 | GP | 24/04/2026 | 095 | 26000228 | ALBERCA NEIRA MARTHA | 345.79 | 0.00 | 345.79 | S/. | ON | RO |
| 226 | 2026 | GP | 16/02/2026 | 068 | 26000060 | BANCO DE LA NACION | 345.00 | 0.00 | 345.00 | S/. | ON | RO |
| 668 | 2026 | GP | 17/03/2026 | 088 | 26000276 | AFP/BANCO DE LA NACION | 344.32 | 0.00 | 344.32 | S/. | ON | RO |
| 668 | 2026 | GP | 17/03/2026 | 088 | 26000277 | AFP/BANCO DE LA NACION | 344.32 | 0.00 | 344.32 | S/. | ON | RO |
| 1153 | 2026 | GP | 20/04/2026 | 088 | 26000446 | AFP/BANCO DE LA NACION | 344.32 | 0.00 | 344.32 | S/. | ON | RO |
| 1720 | 2026 | GP | 19/05/2026 | 088 | 26000743 | AFP/BANCO DE LA NACION | 344.32 | 0.00 | 344.32 | S/. | ON | RO |
| 2062 | 2026 | GP | 17/06/2026 | 088 | 26001152 | AFP/BANCO DE LA NACION | 344.32 | 0.00 | 344.32 | S/. | ON | RO |
| 2414 | 2026 | GP | 16/07/2026 | 088 | 26001597 | AFP/BANCO DE LA NACION | 344.32 | 0.00 | 344.32 | S/. | ON | RO |
| 2774 | 2026 | GP | 17/08/2026 | 088 | 26002001 | AFP/BANCO DE LA NACION | 344.32 | 0.00 | 344.32 | S/. | ON | RO |
| 2783 | 2026 | GP | 17/08/2026 | 088 | 26002012 | AFP/BANCO DE LA NACION | 344.32 | 0.00 | 344.32 | S/. | ON | RO |
| 472 | 2026 | GP | 06/03/2026 | 084 | 26100274 | BANCO DE LA NACION | 340.00 | 0.00 | 340.00 | S/. | AV | RO |
Mostrando 2,751–2,800 de 8,381