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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1532 | 2026 | GG | 22/05/2026 | 081 | 26000815 | LATAM AIRLINES PERU S.A. | 0.00 | 788.16 | -788.16 | 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 |
| 1534 | 2026 | GG | 15/05/2026 | 081 | 26000709 | LATAM AIRLINES PERU S.A. | 0.00 | 689.24 | -689.24 | S/. | N | RO |
| 1535 | 2026 | GG | 07/05/2026 | 084 | 26100871 | BANCO DE LA NACION | 0.00 | 210.00 | -210.00 | S/. | AV | RO |
| 1536 | 2026 | GG | 06/05/2026 | 084 | 26100843 | BANCO DE LA NACION | 0.00 | 145.00 | -145.00 | S/. | AV | RO |
| 1537 | 2026 | GG | 06/05/2026 | 084 | 26100844 | BANCO DE LA NACION | 0.00 | 400.00 | -400.00 | S/. | AV | RO |
| 1539 | 2026 | GG | 06/05/2026 | 084 | 26100845 | BANCO DE LA NACION | 0.00 | 300.00 | -300.00 | S/. | AV | RO |
| 1540 | 2026 | GG | 06/05/2026 | 084 | 26100846 | BANCO DE LA NACION | 0.00 | 300.00 | -300.00 | S/. | AV | RO |
| 1541 | 2026 | GG | 06/05/2026 | 084 | 26100847 | BANCO DE LA NACION | 0.00 | 130.00 | -130.00 | S/. | AV | RO |
| 1542 | 2026 | GG | 06/05/2026 | 095 | 26000600 | SANCHEZ VASQUEZ MARIA ISABEL | 0.00 | 960.00 | -960.00 | S/. | A | RO |
| 1544 | 2026 | GG | 05/05/2026 | 084 | 26100842 | BANCO DE LA NACION | 0.00 | 920.00 | -920.00 | S/. | AV | RO |
| 1545 | 2026 | GG | 22/05/2026 | 081 | 26000817 | INDUSTRIAS UNIFORM PLUS SOCIEDAD ANONIMA CERRADA | 0.00 | 149,500.98 | -149,500.98 | S/. | N | RO |
| 1546 | 2026 | GG | 06/05/2026 | 084 | 26100848 | BANCO DE LA NACION | 0.00 | 170.00 | -170.00 | S/. | AV | RO |
| 1547 | 2026 | GG | 22/05/2026 | 081 | 26000809 | GUERRA USHIÑAHUA RUSBEL | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 1548 | 2026 | GG | 11/05/2026 | 081 | 26000694 | PEZO HIDALGO ALEX | 0.00 | 400.00 | -400.00 | S/. | N | RO |
| 1552 | 2026 | GG | 14/05/2026 | 081 | 26000705 | CONDORI ALVAREZ PAUL YHON | 0.00 | 1,440.00 | -1,440.00 | S/. | N | RO |
| 1553 | 2026 | GG | 07/05/2026 | 084 | 26100852 | BANCO DE LA NACION | 0.00 | 310.00 | -310.00 | S/. | AV | RO |
| 1554 | 2026 | GG | 07/05/2026 | 084 | 26100854 | BANCO DE LA NACION | 0.00 | 90.00 | -90.00 | S/. | AV | RO |
| 1555 | 2026 | GG | 07/05/2026 | 084 | 26100856 | BANCO DE LA NACION | 0.00 | 90.00 | -90.00 | S/. | AV | RO |
| 1556 | 2026 | GG | 07/05/2026 | 065 | 20847932 | MESIAS MONCADA JESUS ALFREDO | 0.00 | 920.63 | -920.63 | S/. | ON | RO |
| 1556 | 2026 | GG | 06/05/2026 | 096 | 26100849 | BANCO DE LA NACION | 0.00 | 963,025.81 | -963,025.81 | S/. | ON | RO |
| 1556 | 2026 | GG | 06/05/2026 | 095 | 26000615 | SANCHEZ AREVALO MARIO | 0.00 | 981.35 | -981.35 | S/. | ON | RO |
| 1556 | 2026 | GG | 06/05/2026 | 095 | 26000619 | CORDOVA MACEDO NOHELINA | 0.00 | 885.94 | -885.94 | S/. | ON | RO |
| 1556 | 2026 | GG | 06/05/2026 | 095 | 26000604 | TELLO MORI LILIA | 0.00 | 838.50 | -838.50 | S/. | ON | RO |
| 1556 | 2026 | GG | 06/05/2026 | 095 | 26000612 | GARCIA DELGADO TERESA | 0.00 | 779.60 | -779.60 | S/. | ON | RO |
| 1556 | 2026 | GG | 06/05/2026 | 095 | 26000602 | OWAKI DE PAREDES EMIDIA | 0.00 | 566.97 | -566.97 | S/. | ON | RO |
| 1556 | 2026 | GG | 11/05/2026 | 068 | 26000223 | BANCO DE LA NACION | 0.00 | 314.16 | -314.16 | S/. | ON | RO |
| 1556 | 2026 | GG | 11/05/2026 | 068 | 26000217 | BANCO DE LA NACION | 0.00 | 2,691.46 | -2,691.46 | S/. | ON | RO |
| 1556 | 2026 | GG | 06/05/2026 | 095 | 26000620 | DAVILA DE AMASIFUEN NILDA | 0.00 | 943.62 | -943.62 | S/. | ON | RO |
| 1556 | 2026 | GG | 06/05/2026 | 095 | 26000605 | DIAZ MURRIETA DE FASANANDO ESTALY | 0.00 | 1,099.45 | -1,099.45 | S/. | ON | RO |
| 1556 | 2026 | GG | 06/05/2026 | 095 | 26000618 | RODRIGUEZ RIOS LOIDA CLEOFE | 0.00 | 972.54 | -972.54 | S/. | ON | RO |
| 1556 | 2026 | GG | 06/05/2026 | 096 | 26100851 | BANCO DE LA NACION | 0.00 | 9,237.99 | -9,237.99 | S/. | ON | RO |
| 1556 | 2026 | GG | 11/05/2026 | 081 | 26000687 | SUNAT/BANCO DE LA NACION | 0.00 | 57,600.60 | -57,600.60 | S/. | ON | RO |
| 1556 | 2026 | GG | 06/05/2026 | 095 | 26000621 | BARTRA DEL AGUILA GLORIA | 0.00 | 779.12 | -779.12 | S/. | ON | RO |
| 1556 | 2026 | GG | 06/05/2026 | 095 | 26000609 | CHAVEZ UPIACHIHUA ALIDA | 0.00 | 816.61 | -816.61 | S/. | ON | RO |
| 1556 | 2026 | GG | 06/05/2026 | 095 | 26000617 | PINEDO HUAMAN VDA DE VILLACORTA MEGUITH | 0.00 | 918.82 | -918.82 | S/. | ON | RO |
| 1556 | 2026 | GG | 06/05/2026 | 095 | 26000603 | TUANAMA MIRANDA MAMERTO | 0.00 | 1,224.13 | -1,224.13 | S/. | ON | RO |
| 1556 | 2026 | GG | 06/05/2026 | 095 | 26000623 | CRUZ DE TORRES HERMINIA | 0.00 | 1,139.51 | -1,139.51 | S/. | ON | RO |
| 1556 | 2026 | GG | 06/05/2026 | 095 | 26000601 | SALAS SALAS ALICIA | 0.00 | 175.08 | -175.08 | S/. | ON | RO |
| 1556 | 2026 | GG | 06/05/2026 | 095 | 26000608 | RAMIREZ ARCE CLEMENCIA | 0.00 | 977.08 | -977.08 | S/. | ON | RO |
| 1556 | 2026 | GG | 06/05/2026 | 095 | 26000610 | VERGARA FASANANDO PILAR | 0.00 | 941.40 | -941.40 | S/. | ON | RO |
| 1556 | 2026 | GG | 06/05/2026 | 095 | 26000613 | VILLACORTA DIAZ FRANCISCA | 0.00 | 943.54 | -943.54 | S/. | ON | RO |
| 1556 | 2026 | GG | 06/05/2026 | 095 | 26000616 | ISUIZA VELA DE VASQUEZ CREMILDA | 0.00 | 886.26 | -886.26 | S/. | ON | RO |
| 1556 | 2026 | GG | 06/05/2026 | 095 | 26000611 | PAREDES PEZO DE PRETELL JULIA | 0.00 | 943.94 | -943.94 | S/. | ON | RO |
| 1556 | 2026 | GG | 06/05/2026 | 096 | 26100850 | BANCO DE LA NACION | 0.00 | 265,551.71 | -265,551.71 | S/. | ON | RO |
| 1556 | 2026 | GG | 11/05/2026 | 068 | 26000219 | BANCO DE LA NACION | 0.00 | 66,263.51 | -66,263.51 | S/. | ON | RO |
| 1556 | 2026 | GG | 11/05/2026 | 068 | 26000222 | BANCO DE LA NACION | 0.00 | 76,218.39 | -76,218.39 | S/. | ON | RO |
| 1556 | 2026 | GG | 11/05/2026 | 068 | 26000225 | BANCO DE LA NACION | 0.00 | 30,937.76 | -30,937.76 | S/. | ON | RO |
| 1556 | 2026 | GG | 11/05/2026 | 068 | 26000220 | BANCO DE LA NACION | 0.00 | 2,683.00 | -2,683.00 | S/. | ON | RO |
| 1556 | 2026 | GG | 11/05/2026 | 065 | 20847934 | DIRECCION GENERAL DEL TESORO PUBLICO | 0.00 | 27.00 | -27.00 | S/. | ON | RO |
Mostrando 6,551–6,600 de 8,381