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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 863 | 2026 | GG | 08/04/2026 | 081 | 26000402 | STAR UP S.A.C. | 0.00 | 823.84 | -823.84 | S/. | N | RO |
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000200 | CACERES CARDENAS ROSARIO DEL PILAR | 0.00 | 822.65 | -822.65 | S/. | ON | RO |
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000199 | SALDAÑA ISUIZA ELDIVERIA | 0.00 | 822.65 | -822.65 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000582 | SALDAÑA ISUIZA ELDIVERIA | 0.00 | 822.65 | -822.65 | S/. | ON | RO |
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000654 | SALDAÑA ISUIZA ELDIVERIA | 0.00 | 822.65 | -822.65 | S/. | ON | RO |
| 226 | 2026 | GG | 09/02/2026 | 095 | 26000091 | CHAVEZ UPIACHIHUA ALIDA | 0.00 | 816.61 | -816.61 | S/. | ON | RO |
| 549 | 2026 | GG | 09/03/2026 | 095 | 26000154 | CHAVEZ UPIACHIHUA ALIDA | 0.00 | 816.61 | -816.61 | S/. | ON | RO |
| 959 | 2026 | GG | 10/04/2026 | 095 | 26000493 | CHAVEZ UPIACHIHUA ALIDA | 0.00 | 816.61 | -816.61 | S/. | ON | RO |
| 1556 | 2026 | GG | 06/05/2026 | 095 | 26000609 | CHAVEZ UPIACHIHUA ALIDA | 0.00 | 816.61 | -816.61 | S/. | ON | RO |
| 1945 | 2026 | GG | 08/06/2026 | 065 | 20847981 | CHAVEZ UPIACHIHUA ALIDA | 0.00 | 816.61 | -816.61 | S/. | ON | RO |
| 2747 | 2026 | GG | 11/08/2026 | 065 | 20848123 | CHAVEZ UPIACHIHUA ALIDA | 0.00 | 816.61 | -816.61 | S/. | ON | RO |
| 119 | 2026 | GG | 30/01/2026 | 088 | 26000056 | AFP/BANCO DE LA NACION | 0.00 | 815.01 | -815.01 | S/. | ON | RO |
| 575 | 2026 | GG | 10/03/2026 | 084 | 26100335 | BANCO DE LA NACION | 0.00 | 814.00 | -814.00 | S/. | AV | RO |
| 1804 | 2026 | GG | 26/05/2026 | 065 | 20847960 | MONTALVAN TESEN MARITTA LORENA | 0.00 | 811.90 | -811.90 | S/. | ON | RO |
| 1559 | 2026 | GG | 07/05/2026 | 084 | 26100853 | BANCO DE LA NACION | 0.00 | 810.00 | -810.00 | S/. | AV | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000414 | MESTANZA CHUQUITAL GENIX | 0.00 | 801.68 | -801.68 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000323 | LOZANO FLORES MARIELA | 0.00 | 801.23 | -801.23 | S/. | ON | RO |
| 21 | 2026 | GG | 27/01/2026 | 065 | 20279374 | CARMEN RAMIREZ DIAZ | 0.00 | 800.00 | -800.00 | S/. | ON | RO |
| 161 | 2026 | GG | 06/02/2026 | 081 | 26000103 | RAMIREZ CHUJUTALLI CARLOS JESUS | 0.00 | 800.00 | -800.00 | S/. | N | RO |
| 285 | 2026 | GG | 19/02/2026 | 065 | 20847859 | CARMEN RAMIREZ DIAZ | 0.00 | 800.00 | -800.00 | S/. | ON | RO |
| 643 | 2026 | GG | 19/03/2026 | 081 | 26000296 | PAIMA REATEGUI JULIO CESAR | 0.00 | 800.00 | -800.00 | S/. | N | RO |
| 1093 | 2026 | GG | 17/04/2026 | 084 | 26100719 | BANCO DE LA NACION | 0.00 | 800.00 | -800.00 | S/. | AV | RO |
| 2050 | 2026 | GG | 16/06/2026 | 084 | 26101170 | BANCO DE LA NACION | 0.00 | 800.00 | -800.00 | S/. | AV | RO |
| 2281 | 2026 | GG | 03/07/2026 | 084 | 26101312 | BANCO DE LA NACION | 0.00 | 800.00 | -800.00 | S/. | AV | RO |
| 2286 | 2026 | GG | 03/07/2026 | 084 | 26101317 | BANCO DE LA NACION | 0.00 | 800.00 | -800.00 | S/. | AV | RO |
| 2892 | 2026 | GG | 14/08/2026 | 084 | 26101537 | BANCO DE LA NACION | 0.00 | 800.00 | -800.00 | S/. | AV | RO |
| 21 | 2026 | GG | 19/01/2026 | 095 | 26000061 | GUILLEN ORBE MARIA MAGDALENA | 0.00 | 799.30 | -799.30 | S/. | ON | RO |
| 285 | 2026 | GG | 13/02/2026 | 095 | 26000142 | GUILLEN ORBE MARIA MAGDALENA | 0.00 | 799.30 | -799.30 | S/. | ON | RO |
| 1155 | 2026 | GG | 17/04/2026 | 088 | 26000441 | AFP/BANCO DE LA NACION | 0.00 | 799.13 | -799.13 | S/. | ON | RO |
| 21 | 2026 | GG | 27/01/2026 | 065 | 20279372 | ELISA DEL CARMEN CARDENAS ALVA | 0.00 | 795.00 | -795.00 | S/. | ON | RO |
| 2060 | 2026 | GG | 16/06/2026 | 065 | 20848026 | SUBCAFAE DIREC.SUB.REG.EDUCACION/TARAPOTO | 0.00 | 790.10 | -790.10 | S/. | ON | RO |
| 1572 | 2026 | GG | 07/05/2026 | 084 | 26100864 | BANCO DE LA NACION | 0.00 | 790.00 | -790.00 | S/. | AV | RO |
| 1938 | 2026 | GG | 08/06/2026 | 084 | 26101116 | BANCO DE LA NACION | 0.00 | 790.00 | -790.00 | S/. | AV | RO |
| 1490 | 2026 | GG | 13/05/2026 | 081 | 26000699 | LATAM AIRLINES PERU S.A. | 0.00 | 788.16 | -788.16 | S/. | N | RO |
| 1532 | 2026 | GG | 22/05/2026 | 081 | 26000815 | LATAM AIRLINES PERU S.A. | 0.00 | 788.16 | -788.16 | S/. | N | RO |
| 267 | 2026 | GG | 03/03/2026 | 081 | 26000223 | LATAM AIRLINES PERU S.A. | 0.00 | 784.92 | -784.92 | S/. | N | RO |
| 226 | 2026 | GG | 09/02/2026 | 095 | 26000094 | GARCIA DELGADO TERESA | 0.00 | 784.60 | -784.60 | S/. | ON | RO |
| 226 | 2026 | GG | 09/02/2026 | 095 | 26000103 | BARTRA DEL AGUILA GLORIA | 0.00 | 784.12 | -784.12 | S/. | ON | RO |
| 224 | 2026 | GG | 16/02/2026 | 081 | 26000126 | AREVALO VELA DE ESCUDERO LIZ AMPARO | 0.00 | 784.00 | -784.00 | S/. | N | RO |
| 724 | 2026 | GG | 18/03/2026 | 084 | 26100442 | BANCO DE LA NACION | 0.00 | 780.00 | -780.00 | S/. | AV | RO |
| 549 | 2026 | GG | 09/03/2026 | 095 | 26000157 | GARCIA DELGADO TERESA | 0.00 | 779.60 | -779.60 | S/. | ON | RO |
| 959 | 2026 | GG | 10/04/2026 | 095 | 26000496 | GARCIA DELGADO TERESA | 0.00 | 779.60 | -779.60 | S/. | ON | RO |
| 1556 | 2026 | GG | 06/05/2026 | 095 | 26000612 | GARCIA DELGADO TERESA | 0.00 | 779.60 | -779.60 | S/. | ON | RO |
| 1945 | 2026 | GG | 08/06/2026 | 065 | 20847986 | GARCIA DELGADO TERESA | 0.00 | 779.60 | -779.60 | S/. | ON | RO |
| 549 | 2026 | GG | 09/03/2026 | 095 | 26000166 | BARTRA DEL AGUILA GLORIA | 0.00 | 779.12 | -779.12 | S/. | ON | RO |
| 959 | 2026 | GG | 10/04/2026 | 095 | 26000505 | BARTRA DEL AGUILA GLORIA | 0.00 | 779.12 | -779.12 | S/. | ON | RO |
| 1556 | 2026 | GG | 06/05/2026 | 095 | 26000621 | BARTRA DEL AGUILA GLORIA | 0.00 | 779.12 | -779.12 | S/. | ON | RO |
| 2747 | 2026 | GG | 11/08/2026 | 065 | 20848131 | BARTRA DEL AGUILA GLORIA | 0.00 | 779.12 | -779.12 | S/. | ON | RO |
| 5392 | 2025 | GG | 29/01/2026 | 065 | 20279382 | COOPERATIVA DE SERVICIOS EDUCATIVOS CECES | 0.00 | 775.00 | -775.00 | S/. | ON | RO |
| 1453 | 2026 | GG | 27/04/2026 | 095 | 26000586 | SABOGAL MARIN JHEAN POOL | 0.00 | 771.57 | -771.57 | S/. | ON | RO |
Mostrando 2,151–2,200 de 8,381