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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2316 | 2026 | GG | 08/07/2026 | 084 | 26101334 | BANCO DE LA NACION | 0.00 | 690.00 | -690.00 | S/. | AV | RO |
| 2612 | 2026 | GG | 03/08/2026 | 084 | 26101438 | BANCO DE LA NACION | 0.00 | 690.00 | -690.00 | S/. | AV | RO |
| 2684 | 2026 | GG | 10/08/2026 | 084 | 26101465 | BANCO DE LA NACION | 0.00 | 690.00 | -690.00 | S/. | AV | RO |
| 2886 | 2026 | GG | 14/08/2026 | 084 | 26101536 | BANCO DE LA NACION | 0.00 | 690.00 | -690.00 | S/. | AV | RO |
| 21 | 2026 | GG | 19/01/2026 | 095 | 26000043 | SANDOVAL FLORES ANA LUZ | 0.00 | 689.29 | -689.29 | S/. | ON | RO |
| 285 | 2026 | GG | 13/02/2026 | 095 | 26000125 | SANDOVAL FLORES ANA LUZ | 0.00 | 689.29 | -689.29 | S/. | ON | RO |
| 1534 | 2026 | GG | 15/05/2026 | 081 | 26000709 | LATAM AIRLINES PERU S.A. | 0.00 | 689.24 | -689.24 | S/. | N | RO |
| 219 | 2026 | GG | 16/02/2026 | 088 | 26000129 | AFP/BANCO DE LA NACION | 0.00 | 688.66 | -688.66 | S/. | ON | RO |
| 219 | 2026 | GG | 16/02/2026 | 088 | 26000128 | AFP/BANCO DE LA NACION | 0.00 | 688.66 | -688.66 | S/. | ON | RO |
| 1453 | 2026 | GG | 27/04/2026 | 095 | 26000589 | BARRERA NAVARRO YESSICA | 0.00 | 687.73 | -687.73 | S/. | ON | RO |
| 2924 | 2026 | GG | 21/08/2026 | 081 | 26002040 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 682.50 | -682.50 | S/. | N | RO |
| 285 | 2026 | GG | 19/02/2026 | 065 | 20847858 | ROBER PINEDO FLORES | 0.00 | 680.00 | -680.00 | S/. | ON | RO |
| 708 | 2026 | GG | 19/03/2026 | 065 | 20847882 | ROBER PINEDO FLORES | 0.00 | 680.00 | -680.00 | S/. | ON | RO |
| 1092 | 2026 | GG | 16/04/2026 | 084 | 26100675 | BANCO DE LA NACION | 0.00 | 680.00 | -680.00 | S/. | AV | RO |
| 1167 | 2026 | GG | 23/04/2026 | 065 | 20847916 | ROBER PINEDO FLORES | 0.00 | 680.00 | -680.00 | S/. | ON | RO |
| 1262 | 2026 | GG | 21/04/2026 | 084 | 26100778 | BANCO DE LA NACION | 0.00 | 680.00 | -680.00 | S/. | AV | RO |
| 1703 | 2026 | GG | 21/05/2026 | 065 | 20847945 | ROBER PINEDO FLORES | 0.00 | 680.00 | -680.00 | S/. | ON | RO |
| 2044 | 2026 | GG | 23/06/2026 | 065 | 20848036 | ROBER PINEDO FLORES | 0.00 | 680.00 | -680.00 | S/. | ON | RO |
| 2047 | 2026 | GG | 16/06/2026 | 084 | 26101168 | BANCO DE LA NACION | 0.00 | 680.00 | -680.00 | S/. | AV | RO |
| 2430 | 2026 | GG | 21/07/2026 | 065 | 20848110 | ROBER PINEDO FLORES | 0.00 | 680.00 | -680.00 | S/. | ON | RO |
| 2887 | 2026 | GG | 14/08/2026 | 084 | 26101535 | BANCO DE LA NACION | 0.00 | 680.00 | -680.00 | S/. | AV | RO |
| 2897 | 2026 | GG | 26/08/2026 | 065 | 20848180 | ROBER PINEDO FLORES | 0.00 | 680.00 | -680.00 | S/. | ON | RO |
| 365 | 2026 | GG | 20/02/2026 | 081 | 26000150 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 676.00 | -676.00 | S/. | N | RO |
| 2403 | 2026 | GG | 12/08/2026 | 081 | 26001967 | CONTACTO TV SOCIEDAD ANONIMA CERRADA - CONTACTO TV S.A.C. | 0.00 | 675.00 | -675.00 | S/. | N | RO |
| 2413 | 2026 | GG | 15/07/2026 | 065 | 20848094 | SUBCAFAE DIREC.SUB.REG.EDUCACION/TARAPOTO | 0.00 | 673.10 | -673.10 | S/. | ON | RO |
| 2019 | 2026 | GG | 18/06/2026 | 081 | 26001221 | LATAM AIRLINES PERU S.A. | 0.00 | 672.52 | -672.52 | S/. | N | RO |
| 1156 | 2026 | GG | 17/04/2026 | 088 | 26000451 | AFP/BANCO DE LA NACION | 0.00 | 670.88 | -670.88 | S/. | ON | RO |
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000202 | SABOYA PEREZ ESTER NATIVIDAD | 0.00 | 668.40 | -668.40 | S/. | ON | RO |
| 1453 | 2026 | GG | 27/04/2026 | 095 | 26000593 | LLOCLLA ROSILLO ELDHER LUIS | 0.00 | 660.98 | -660.98 | S/. | ON | RO |
| 492 | 2026 | GG | 05/03/2026 | 084 | 26100282 | BANCO DE LA NACION | 0.00 | 660.00 | -660.00 | S/. | AV | RO |
| 723 | 2026 | GG | 18/03/2026 | 084 | 26100441 | BANCO DE LA NACION | 0.00 | 660.00 | -660.00 | S/. | AV | RO |
| 2773 | 2026 | GG | 14/08/2026 | 065 | 20848143 | SAMUEL SEGUNDO DEL AGUILA AREVALO | 0.00 | 660.00 | -660.00 | S/. | ON | RO |
| 2016 | 2026 | GG | 17/06/2026 | 081 | 26001184 | LATAM AIRLINES PERU S.A. | 0.00 | 658.99 | -658.99 | S/. | N | RO |
| 2897 | 2026 | GG | 14/08/2026 | 065 | 20848164 | PIEROLA SANGAMA RICHARD | 0.00 | 655.80 | -655.80 | S/. | ON | RO |
| 2018 | 2026 | GG | 17/06/2026 | 081 | 26001178 | LATAM AIRLINES PERU S.A. | 0.00 | 655.70 | -655.70 | S/. | N | RO |
| 5 | 2026 | GG | 16/01/2026 | 068 | 26000007 | BANCO DE LA NACION | 0.00 | 652.31 | -652.31 | S/. | ON | RO |
| 226 | 2026 | GG | 10/02/2026 | 068 | 26000059 | BANCO DE LA NACION | 0.00 | 652.31 | -652.31 | S/. | ON | RO |
| 549 | 2026 | GG | 11/03/2026 | 068 | 26000113 | BANCO DE LA NACION | 0.00 | 652.31 | -652.31 | S/. | ON | RO |
| 648 | 2026 | GG | 18/03/2026 | 081 | 26000288 | LATAM AIRLINES PERU S.A. | 0.00 | 650.54 | -650.54 | S/. | N | RO |
| 2591 | 2026 | GG | 30/07/2026 | 081 | 26001812 | EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A | 0.00 | 650.30 | -650.30 | S/. | N | RO |
| 21 | 2026 | GG | 27/01/2026 | 065 | 20279373 | ROBER PINEDO FLORES | 0.00 | 650.00 | -650.00 | S/. | ON | RO |
| 192 | 2026 | GG | 11/02/2026 | 081 | 26000117 | AMAZON ARGUZ S.A.C. | 0.00 | 650.00 | -650.00 | S/. | N | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000301 | ARMAS PÉREZ CARINA | 0.00 | 648.40 | -648.40 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000364 | NACIMENTO VARGAS JHAIR JUNIORR | 0.00 | 648.40 | -648.40 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000320 | GATICA RUIZ NANCY KARINA | 0.00 | 648.40 | -648.40 | S/. | ON | RO |
| 1804 | 2026 | GG | 26/05/2026 | 065 | 20847959 | HUAMAN SAAVEDRA LELIS | 0.00 | 648.40 | -648.40 | S/. | ON | RO |
| 2420 | 2026 | GG | 15/07/2026 | 081 | 26001576 | SUNAT/BANCO DE LA NACION | 0.00 | 645.34 | -645.34 | S/. | ON | RO |
| 2779 | 2026 | GG | 14/08/2026 | 081 | 26002004 | SUNAT/BANCO DE LA NACION | 0.00 | 645.34 | -645.34 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000412 | GRADOS SAAVEDRA LUIS HUMBERTO | 0.00 | 640.71 | -640.71 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000328 | GATICA FLORES LLELINA | 0.00 | 640.71 | -640.71 | S/. | ON | RO |
Mostrando 2,301–2,350 de 8,381