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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10 | 2026 | GG | 16/01/2026 | 065 | 20279368 | SUBCAFAE DIREC.SUB.REG.EDUCACION/TARAPOTO | 0.00 | 417.67 | -417.67 | S/. | ON | RO |
| 218 | 2026 | GG | 16/02/2026 | 065 | 20847852 | SUBCAFAE DIREC.SUB.REG.EDUCACION/TARAPOTO | 0.00 | 417.67 | -417.67 | S/. | ON | RO |
| 1696 | 2026 | GG | 01/06/2026 | 065 | 20847970 | SUNAT/BANCO DE LA NACION | 0.00 | 416.00 | -416.00 | S/. | N | RO |
| 671 | 2026 | GG | 16/03/2026 | 084 | 26100401 | BANCO DE LA NACION | 0.00 | 414.00 | -414.00 | S/. | AV | RO |
| 1018 | 2026 | GG | 15/04/2026 | 084 | 26100628 | BANCO DE LA NACION | 0.00 | 414.00 | -414.00 | S/. | AV | RO |
| 1670 | 2026 | GG | 13/05/2026 | 084 | 26100944 | BANCO DE LA NACION | 0.00 | 414.00 | -414.00 | S/. | AV | RO |
| 1967 | 2026 | GG | 08/06/2026 | 084 | 26101106 | BANCO DE LA NACION | 0.00 | 414.00 | -414.00 | S/. | AV | RO |
| 2310 | 2026 | GG | 10/07/2026 | 084 | 26101352 | BANCO DE LA NACION | 0.00 | 414.00 | -414.00 | S/. | AV | RO |
| 2730 | 2026 | GG | 10/08/2026 | 084 | 26101464 | BANCO DE LA NACION | 0.00 | 414.00 | -414.00 | S/. | AV | RO |
| 1748 | 2026 | GG | 19/05/2026 | 084 | 26100997 | BANCO DE LA NACION | 0.00 | 410.00 | -410.00 | S/. | AV | RO |
| 1878 | 2026 | GG | 02/06/2026 | 084 | 26101043 | BANCO DE LA NACION | 0.00 | 410.00 | -410.00 | S/. | AV | RO |
| 21 | 2026 | GG | 27/01/2026 | 065 | 20279378 | COOPERATIVA DE SERVICIOS MULTIPLES CAPAC YUPANQUI DE LOS TRABAJADORES ADMINISTRATIVOS DEL SECTOR EDUCACION | 0.00 | 407.71 | -407.71 | S/. | ON | RO |
| 285 | 2026 | GG | 19/02/2026 | 065 | 20847863 | COOPERATIVA DE SERVICIOS MULTIPLES CAPAC YUPANQUI DE LOS TRABAJADORES ADMINISTRATIVOS DEL SECTOR EDUCACION | 0.00 | 407.71 | -407.71 | S/. | ON | RO |
| 21 | 2026 | GG | 27/01/2026 | 068 | 26000042 | BANCO DE LA NACION | 0.00 | 404.00 | -404.00 | S/. | ON | RO |
| 1703 | 2026 | GG | 21/05/2026 | 068 | 26000231 | BANCO DE LA NACION | 0.00 | 402.13 | -402.13 | S/. | ON | RO |
| 1156 | 2026 | GG | 17/04/2026 | 088 | 26000449 | AFP/BANCO DE LA NACION | 0.00 | 401.65 | -401.65 | S/. | ON | RO |
| 119 | 2026 | GG | 29/01/2026 | 095 | 26000079 | TELLO TIJERO CARLO MAGNO | 0.00 | 400.00 | -400.00 | S/. | ON | RO |
| 193 | 2026 | GG | 06/02/2026 | 081 | 26000104 | AREVALO VELA DE ESCUDERO LIZ AMPARO | 0.00 | 400.00 | -400.00 | S/. | N | RO |
| 708 | 2026 | GG | 19/03/2026 | 065 | 20847884 | JUAN MANUEL GONZALES TORRES | 0.00 | 400.00 | -400.00 | S/. | ON | RO |
| 845 | 2026 | GG | 30/03/2026 | 084 | 26100532 | BANCO DE LA NACION | 0.00 | 400.00 | -400.00 | S/. | AV | RO |
| 969 | 2026 | GG | 13/04/2026 | 084 | 26100605 | BANCO DE LA NACION | 0.00 | 400.00 | -400.00 | S/. | AV | RO |
| 970 | 2026 | GG | 13/04/2026 | 084 | 26100606 | BANCO DE LA NACION | 0.00 | 400.00 | -400.00 | S/. | AV | RO |
| 971 | 2026 | GG | 13/04/2026 | 084 | 26100607 | BANCO DE LA NACION | 0.00 | 400.00 | -400.00 | S/. | AV | RO |
| 1037 | 2026 | GG | 15/04/2026 | 084 | 26100639 | BANCO DE LA NACION | 0.00 | 400.00 | -400.00 | S/. | AV | RO |
| 1108 | 2026 | GG | 16/04/2026 | 084 | 26100706 | BANCO DE LA NACION | 0.00 | 400.00 | -400.00 | S/. | AV | RO |
| 1474 | 2026 | GG | 29/04/2026 | 084 | 26100805 | BANCO DE LA NACION | 0.00 | 400.00 | -400.00 | S/. | AV | RO |
| 1500 | 2026 | GG | 08/05/2026 | 081 | 26000596 | RENGIFO PINCHI JORGE WILLIAN | 0.00 | 400.00 | -400.00 | S/. | N | RO |
| 1537 | 2026 | GG | 06/05/2026 | 084 | 26100844 | BANCO DE LA NACION | 0.00 | 400.00 | -400.00 | S/. | AV | RO |
| 1548 | 2026 | GG | 11/05/2026 | 081 | 26000694 | PEZO HIDALGO ALEX | 0.00 | 400.00 | -400.00 | S/. | N | RO |
| 2170 | 2026 | GG | 10/07/2026 | 081 | 26001530 | HUIMAN ALVA DANIELA CAROLINA | 0.00 | 400.00 | -400.00 | S/. | N | RO |
| 2333 | 2026 | GG | 17/07/2026 | 081 | 26001606 | ISUIZA TUANAMA DAILY | 0.00 | 400.00 | -400.00 | S/. | N | RO |
| 2380 | 2026 | GG | 10/07/2026 | 084 | 26101358 | BANCO DE LA NACION | 0.00 | 400.00 | -400.00 | S/. | AV | RO |
| 2433 | 2026 | GG | 15/07/2026 | 084 | 26101386 | BANCO DE LA NACION | 0.00 | 400.00 | -400.00 | S/. | AV | RO |
| 2452 | 2026 | GG | 22/07/2026 | 084 | 26101396 | BANCO DE LA NACION | 0.00 | 400.00 | -400.00 | S/. | AV | RO |
| 2455 | 2026 | GG | 22/07/2026 | 084 | 26101397 | BANCO DE LA NACION | 0.00 | 400.00 | -400.00 | S/. | AV | RO |
| 2356 | 2026 | GG | 14/08/2026 | 081 | 26001977 | OLIVERA GUERRERO MILER | 0.00 | 400.00 | -400.00 | S/. | N | RO |
| 2397 | 2026 | GG | 13/08/2026 | 081 | 26001968 | VELA DAVILA LITMAN CERAFIN | 0.00 | 400.00 | -400.00 | S/. | N | RO |
| 2791 | 2026 | GG | 12/08/2026 | 084 | 26101506 | BANCO DE LA NACION | 0.00 | 400.00 | -400.00 | S/. | AV | RO |
| 2835 | 2026 | GG | 13/08/2026 | 084 | 26101510 | BANCO DE LA NACION | 0.00 | 400.00 | -400.00 | S/. | AV | RO |
| 2897 | 2026 | GG | 26/08/2026 | 065 | 20848184 | KENNEDY VELA JORGE | 0.00 | 400.00 | -400.00 | S/. | ON | RO |
| 2917 | 2026 | GG | 26/08/2026 | 081 | 26002056 | ROJAS TORRES SUSAN SELENE | 0.00 | 400.00 | -400.00 | S/. | N | RO |
| 2067 | 2026 | GG | 16/06/2026 | 081 | 26001148 | SUNAT/BANCO DE LA NACION | 0.00 | 398.34 | -398.34 | S/. | ON | RO |
| 2421 | 2026 | GG | 15/07/2026 | 081 | 26001580 | SUNAT/BANCO DE LA NACION | 0.00 | 398.34 | -398.34 | S/. | ON | RO |
| 2780 | 2026 | GG | 14/08/2026 | 081 | 26002008 | SUNAT/BANCO DE LA NACION | 0.00 | 398.34 | -398.34 | S/. | ON | RO |
| 974 | 2026 | GG | 05/05/2026 | 081 | 26000579 | ZEGOVIA GARCIA SAIDA ANGELA | 0.00 | 397.12 | -397.12 | S/. | N | RO |
| 1703 | 2026 | GG | 21/05/2026 | 068 | 26000239 | BANCO DE LA NACION | 0.00 | 394.30 | -394.30 | S/. | ON | RO |
| 1724 | 2026 | GG | 18/05/2026 | 088 | 26000723 | AFP/BANCO DE LA NACION | 0.00 | 393.64 | -393.64 | S/. | ON | RO |
| 2366 | 2026 | GG | 04/08/2026 | 081 | 26001849 | LATAM AIRLINES PERU S.A. | 0.00 | 392.92 | -392.92 | S/. | N | RO |
| 1455 | 2026 | GG | 29/04/2026 | 065 | 20847924 | SUNAT/BANCO DE LA NACION | 0.00 | 392.00 | -392.00 | S/. | N | RO |
| 198 | 2026 | GG | 05/02/2026 | 084 | 26100106 | BANCO DE LA NACION | 0.00 | 390.00 | -390.00 | S/. | AV | RO |
Mostrando 2,651–2,700 de 8,381