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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2066 | 2026 | GG | 16/06/2026 | 081 | 26001169 | SUNAT/BANCO DE LA NACION | 0.00 | 623.83 | -623.83 | S/. | ON | RO |
| 285 | 2026 | GG | 19/02/2026 | 065 | 20847860 | JUAN MANUEL GONZALES TORRES | 0.00 | 625.00 | -625.00 | S/. | ON | RO |
| 1045 | 2026 | GG | 15/04/2026 | 084 | 26100655 | BANCO DE LA NACION | 0.00 | 625.00 | -625.00 | S/. | AV | RO |
| 1676 | 2026 | GG | 13/05/2026 | 084 | 26100949 | BANCO DE LA NACION | 0.00 | 625.00 | -625.00 | S/. | AV | RO |
| 1973 | 2026 | GG | 08/06/2026 | 084 | 26101123 | BANCO DE LA NACION | 0.00 | 625.00 | -625.00 | S/. | AV | RO |
| 2329 | 2026 | GG | 09/07/2026 | 084 | 26101342 | BANCO DE LA NACION | 0.00 | 625.00 | -625.00 | S/. | AV | RO |
| 2848 | 2026 | GG | 12/08/2026 | 084 | 26101509 | BANCO DE LA NACION | 0.00 | 625.00 | -625.00 | S/. | AV | RO |
| 360 | 2026 | GG | 24/07/2026 | 081 | 26001777 | RENGIFO ISUIZA ELSA | 0.00 | 630.00 | -630.00 | S/. | N | RO |
| 360 | 2026 | GG | 01/07/2026 | 081 | 26001494 | RENGIFO ISUIZA ELSA | 0.00 | 630.00 | -630.00 | S/. | N | RO |
| 2625 | 2026 | GG | 04/08/2026 | 084 | 26101442 | BANCO DE LA NACION | 0.00 | 630.00 | -630.00 | S/. | AV | RO |
| 2647 | 2026 | GG | 10/08/2026 | 084 | 26101468 | BANCO DE LA NACION | 0.00 | 630.00 | -630.00 | S/. | AV | RO |
| 2733 | 2026 | GG | 10/08/2026 | 084 | 26101471 | BANCO DE LA NACION | 0.00 | 630.00 | -630.00 | S/. | AV | RO |
| 2897 | 2026 | GG | 26/08/2026 | 065 | 20848182 | GLADYS BARDALEZ TAFUR | 0.00 | 635.00 | -635.00 | S/. | ON | RO |
| 2415 | 2026 | GG | 15/07/2026 | 088 | 26001571 | AFP/BANCO DE LA NACION | 0.00 | 638.73 | -638.73 | S/. | ON | RO |
| 260 | 2026 | GG | 11/03/2026 | 081 | 26000242 | AQUA SISA E.I.R.L | 0.00 | 640.00 | -640.00 | S/. | N | RO |
| 260 | 2026 | GG | 15/04/2026 | 081 | 26000423 | AQUA SISA E.I.R.L | 0.00 | 640.00 | -640.00 | S/. | N | RO |
| 260 | 2026 | GG | 12/05/2026 | 081 | 26000696 | AQUA SISA E.I.R.L | 0.00 | 640.00 | -640.00 | S/. | N | RO |
| 1715 | 2026 | GG | 18/05/2026 | 084 | 26100978 | BANCO DE LA NACION | 0.00 | 640.00 | -640.00 | S/. | AV | RO |
| 260 | 2026 | GG | 09/06/2026 | 081 | 26001101 | AQUA SISA E.I.R.L | 0.00 | 640.00 | -640.00 | S/. | N | RO |
| 1864 | 2026 | GG | 02/06/2026 | 084 | 26101034 | BANCO DE LA NACION | 0.00 | 640.00 | -640.00 | S/. | AV | RO |
| 1865 | 2026 | GG | 02/06/2026 | 084 | 26101033 | BANCO DE LA NACION | 0.00 | 640.00 | -640.00 | S/. | AV | RO |
| 1885 | 2026 | GG | 03/06/2026 | 084 | 26101064 | BANCO DE LA NACION | 0.00 | 640.00 | -640.00 | S/. | AV | RO |
| 1887 | 2026 | GG | 03/06/2026 | 084 | 26101069 | BANCO DE LA NACION | 0.00 | 640.00 | -640.00 | S/. | AV | RO |
| 1913 | 2026 | GG | 03/06/2026 | 084 | 26101065 | BANCO DE LA NACION | 0.00 | 640.00 | -640.00 | S/. | AV | RO |
| 1994 | 2026 | GG | 09/06/2026 | 084 | 26101135 | BANCO DE LA NACION | 0.00 | 640.00 | -640.00 | S/. | AV | RO |
| 260 | 2026 | GG | 10/07/2026 | 081 | 26001533 | AQUA SISA E.I.R.L | 0.00 | 640.00 | -640.00 | S/. | N | RO |
| 2365 | 2026 | GG | 10/07/2026 | 084 | 26101362 | BANCO DE LA NACION | 0.00 | 640.00 | -640.00 | S/. | AV | RO |
| 2391 | 2026 | GG | 10/07/2026 | 084 | 26101360 | BANCO DE LA NACION | 0.00 | 640.00 | -640.00 | S/. | AV | RO |
| 260 | 2026 | GG | 13/08/2026 | 081 | 26001969 | AQUA SISA E.I.R.L | 0.00 | 640.00 | -640.00 | S/. | N | RO |
| 2900 | 2026 | GG | 14/08/2026 | 084 | 26101549 | BANCO DE LA NACION | 0.00 | 640.00 | -640.00 | S/. | AV | 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 |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000297 | ACOSTA TUESTA ANDY ROLAND | 0.00 | 640.71 | -640.71 | 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 | 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 |
| 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 |
| 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 |
| 648 | 2026 | GG | 18/03/2026 | 081 | 26000288 | LATAM AIRLINES PERU S.A. | 0.00 | 650.54 | -650.54 | 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 |
| 2018 | 2026 | GG | 17/06/2026 | 081 | 26001178 | LATAM AIRLINES PERU S.A. | 0.00 | 655.70 | -655.70 | S/. | N | RO |
| 2897 | 2026 | GG | 14/08/2026 | 065 | 20848164 | PIEROLA SANGAMA RICHARD | 0.00 | 655.80 | -655.80 | 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 |
| 492 | 2026 | GG | 05/03/2026 | 084 | 26100282 | BANCO DE LA NACION | 0.00 | 660.00 | -660.00 | S/. | AV | RO |
Mostrando 6,001–6,050 de 8,381