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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2422 | 2026 | GG | 15/07/2026 | 088 | 26001601 | AFP/BANCO DE LA NACION | 0.00 | 742.28 | -742.28 | S/. | ON | RO |
| 2781 | 2026 | GG | 14/08/2026 | 088 | 26002009 | AFP/BANCO DE LA NACION | 0.00 | 742.28 | -742.28 | S/. | ON | RO |
| 2781 | 2026 | GG | 28/08/2026 | 088 | 26002085 | AFP/BANCO DE LA NACION | 0.00 | 742.28 | -742.28 | S/. | ON | RO |
| 2781 | 2026 | GP | 19/08/2026 | 088 | 26002009 | AFP/BANCO DE LA NACION Extorno | -742.28 | 0.00 | -742.28 | S/. | ON | RO |
| 2419 | 2026 | GG | 15/07/2026 | 088 | 26001575 | AFP/BANCO DE LA NACION | 0.00 | 744.54 | -744.54 | S/. | ON | RO |
| 2778 | 2026 | GG | 14/08/2026 | 088 | 26001992 | AFP/BANCO DE LA NACION | 0.00 | 744.54 | -744.54 | S/. | ON | RO |
| 285 | 2026 | GG | 19/02/2026 | 081 | 26000146 | SUNAT/BANCO DE LA NACION | 0.00 | 745.00 | -745.00 | S/. | ON | RO |
| 1945 | 2026 | GG | 08/06/2026 | 065 | 20847995 | BARTRA DEL AGUILA GLORIA | 0.00 | 749.12 | -749.12 | S/. | ON | RO |
| 187 | 2026 | GG | 02/02/2026 | 095 | 26000081 | AREVALO LLERENA LILIANA | 0.00 | 750.00 | -750.00 | S/. | ON | RO |
| 1270 | 2026 | GG | 21/04/2026 | 084 | 26100777 | BANCO DE LA NACION | 0.00 | 750.00 | -750.00 | S/. | AV | RO |
| 2026 | 2026 | GG | 17/06/2026 | 081 | 26001183 | SERDAVI E.I.R.L. | 0.00 | 750.00 | -750.00 | S/. | N | RO |
| 2075 | 2026 | GG | 16/06/2026 | 084 | 26101175 | BANCO DE LA NACION | 0.00 | 750.00 | -750.00 | S/. | AV | RO |
| 2923 | 2026 | GG | 18/08/2026 | 065 | 20848172 | USHIÑAHUA LINARES VICTOR EFREN | 0.00 | 750.00 | -750.00 | S/. | ON | RO |
| 2923 | 2026 | GG | 18/08/2026 | 065 | 20848169 | USHIÑAHUA LINARES KEN RICHARD | 0.00 | 750.00 | -750.00 | S/. | ON | RO |
| 2923 | 2026 | GG | 18/08/2026 | 065 | 20848171 | USHIÑAHUA LINARES LUZ MAGALY | 0.00 | 750.00 | -750.00 | S/. | ON | RO |
| 2923 | 2026 | GG | 18/08/2026 | 065 | 20848170 | USHIÑAHUA LINARES LUIS FERNANDO | 0.00 | 750.00 | -750.00 | S/. | ON | RO |
| 5 | 2026 | GG | 12/01/2026 | 095 | 26000002 | OWAKI DE PAREDES EMIDIA | 0.00 | 752.57 | -752.57 | S/. | ON | RO |
| 2773 | 2026 | GG | 14/08/2026 | 065 | 20848142 | SUBCAFAE DIREC.SUB.REG.EDUCACION/TARAPOTO | 0.00 | 753.60 | -753.60 | S/. | ON | RO |
| 888 | 2026 | GG | 07/04/2026 | 084 | 26100564 | BANCO DE LA NACION | 0.00 | 760.00 | -760.00 | S/. | AV | RO |
| 1940 | 2026 | GG | 08/06/2026 | 084 | 26101121 | BANCO DE LA NACION | 0.00 | 760.00 | -760.00 | S/. | AV | RO |
| 1749 | 2026 | GG | 08/06/2026 | 081 | 26001099 | MULTISERVICIOS TICLA SOCIEDAD ANONIMA CERRADA | 0.00 | 761.30 | -761.30 | S/. | N | RO |
| 1533 | 2026 | GG | 22/05/2026 | 081 | 26000798 | LATAM AIRLINES PERU S.A. | 0.00 | 763.68 | -763.68 | S/. | N | RO |
| 1453 | 2026 | GG | 27/04/2026 | 095 | 26000585 | SABOGAL MARIN JHEAN POOL | 0.00 | 764.57 | -764.57 | S/. | ON | RO |
| 5 | 2026 | GG | 12/01/2026 | 095 | 26000013 | GARCIA DELGADO TERESA | 0.00 | 764.60 | -764.60 | S/. | ON | RO |
| 1488 | 2026 | GG | 22/05/2026 | 081 | 26000808 | LATAM AIRLINES PERU S.A. | 0.00 | 766.71 | -766.71 | S/. | N | RO |
| 734 | 2026 | GG | 19/03/2026 | 084 | 26100449 | BANCO DE LA NACION | 0.00 | 770.00 | -770.00 | S/. | AV | RO |
| 1643 | 2026 | GG | 11/05/2026 | 084 | 26100931 | BANCO DE LA NACION | 0.00 | 770.00 | -770.00 | S/. | AV | RO |
| 1908 | 2026 | GG | 03/06/2026 | 084 | 26101056 | BANCO DE LA NACION | 0.00 | 770.00 | -770.00 | S/. | AV | RO |
| 2897 | 2026 | GG | 24/08/2026 | 068 | 26000423 | BANCO DE LA NACION | 0.00 | 770.00 | -770.00 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000298 | PUTPAÑA MOZOMBITE RICARDO | 0.00 | 771.14 | -771.14 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000284 | RUCOBA PINEDO ORLANDO | 0.00 | 771.14 | -771.14 | S/. | ON | RO |
| 1453 | 2026 | GG | 27/04/2026 | 095 | 26000586 | SABOGAL MARIN JHEAN POOL | 0.00 | 771.57 | -771.57 | 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 |
| 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 |
| 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 |
| 724 | 2026 | GG | 18/03/2026 | 084 | 26100442 | BANCO DE LA NACION | 0.00 | 780.00 | -780.00 | S/. | AV | RO |
| 224 | 2026 | GG | 16/02/2026 | 081 | 26000126 | AREVALO VELA DE ESCUDERO LIZ AMPARO | 0.00 | 784.00 | -784.00 | S/. | N | RO |
| 226 | 2026 | GG | 09/02/2026 | 095 | 26000103 | BARTRA DEL AGUILA GLORIA | 0.00 | 784.12 | -784.12 | S/. | ON | RO |
| 226 | 2026 | GG | 09/02/2026 | 095 | 26000094 | GARCIA DELGADO TERESA | 0.00 | 784.60 | -784.60 | S/. | ON | RO |
| 267 | 2026 | GG | 03/03/2026 | 081 | 26000223 | LATAM AIRLINES PERU S.A. | 0.00 | 784.92 | -784.92 | S/. | N | 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 |
| 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 |
Mostrando 6,151–6,200 de 8,381