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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1699 | 2026 | GP | 18/05/2026 | 084 | 26100962 | BANCO DE LA NACION | 620.00 | 0.00 | 620.00 | S/. | AV | RO |
| 1950 | 2026 | GP | 09/06/2026 | 084 | 26101118 | BANCO DE LA NACION | 620.00 | 0.00 | 620.00 | S/. | AV | RO |
| 1968 | 2026 | GP | 09/06/2026 | 084 | 26101105 | BANCO DE LA NACION | 620.00 | 0.00 | 620.00 | S/. | AV | RO |
| 1977 | 2026 | GP | 09/06/2026 | 084 | 26101130 | BANCO DE LA NACION | 620.00 | 0.00 | 620.00 | S/. | AV | RO |
| 2055 | 2026 | GP | 17/06/2026 | 084 | 26101172 | BANCO DE LA NACION | 620.00 | 0.00 | 620.00 | S/. | AV | RO |
| 2060 | 2026 | GP | 30/06/2026 | 065 | 20848028 | CARMEN RAMIREZ DIAZ | 620.00 | 0.00 | 620.00 | S/. | ON | RO |
| 2322 | 2026 | GP | 09/07/2026 | 084 | 26101336 | BANCO DE LA NACION | 620.00 | 0.00 | 620.00 | S/. | AV | RO |
| 2393 | 2026 | GP | 14/07/2026 | 084 | 26101365 | BANCO DE LA NACION | 620.00 | 0.00 | 620.00 | S/. | AV | RO |
| 2417 | 2026 | GP | 15/07/2026 | 084 | 26101374 | BANCO DE LA NACION | 620.00 | 0.00 | 620.00 | S/. | AV | RO |
| 2837 | 2026 | GP | 13/08/2026 | 084 | 26101508 | BANCO DE LA NACION | 620.00 | 0.00 | 620.00 | S/. | AV | RO |
| 1453 | 2026 | GP | 04/05/2026 | 088 | 26000567 | AFP/BANCO DE LA NACION | 618.30 | 0.00 | 618.30 | S/. | ON | RO |
| 839 | 2026 | GP | 24/04/2026 | 095 | 26000225 | VILLOSLADA ASTOCHADO YANELA ELIAN KART | 616.91 | 0.00 | 616.91 | S/. | ON | RO |
| 2044 | 2026 | GP | 25/06/2026 | 068 | 26000297 | BANCO DE LA NACION | 609.50 | 0.00 | 609.50 | S/. | ON | RO |
| 708 | 2026 | GP | 20/03/2026 | 068 | 26000128 | BANCO DE LA NACION | 607.75 | 0.00 | 607.75 | S/. | ON | RO |
| 862 | 2026 | GP | 16/04/2026 | 081 | 26000419 | PUERTAS AREVALO ABEL | 606.50 | 0.00 | 606.50 | S/. | N | RO |
| 21 | 2026 | GP | 04/02/2026 | 095 | 26000025 | PINCHI BARDALES ERICK LUIS | 604.34 | 0.00 | 604.34 | S/. | ON | RO |
| 21 | 2026 | GP | 10/02/2026 | 095 | 26000039 | AMASIFUEN SANGAMA JANETH | 600.00 | 0.00 | 600.00 | S/. | ON | RO |
| 170 | 2026 | GP | 09/02/2026 | 081 | 26000105 | CASIQUE DIAZ YAJHAIRA | 600.00 | 0.00 | 600.00 | S/. | N | RO |
| 285 | 2026 | GP | 27/02/2026 | 095 | 26000119 | AMASIFUEN SANGAMA JANETH | 600.00 | 0.00 | 600.00 | S/. | ON | RO |
| 285 | 2026 | GP | 18/02/2026 | 095 | 26000135 | HOYOS MONTENEGRO IDELIA ANABEL | 600.00 | 0.00 | 600.00 | S/. | ON | RO |
| 457 | 2026 | GP | 16/03/2026 | 081 | 26000252 | PAIMA REATEGUI JULIO CESAR | 600.00 | 0.00 | 600.00 | S/. | N | RO |
| 599 | 2026 | GP | 18/03/2026 | 081 | 26000283 | ASCHERI TORRES JOSE ERIK | 600.00 | 0.00 | 600.00 | S/. | N | RO |
| 1624 | 2026 | GP | 15/05/2026 | 081 | 26000706 | PEZO PINEDO CAROL AIME | 600.00 | 0.00 | 600.00 | S/. | N | RO |
| 1803 | 2026 | GP | 29/05/2026 | 081 | 26000862 | LA CASITA DE LA COMPUTADORA S.R.LTDA. | 600.00 | 0.00 | 600.00 | S/. | N | RO |
| 2074 | 2026 | GP | 17/06/2026 | 084 | 26101174 | BANCO DE LA NACION | 600.00 | 0.00 | 600.00 | S/. | AV | RO |
| 2136 | 2026 | GP | 24/06/2026 | 081 | 26001330 | SANCHEZ AGUIRRE ERICK JOEL | 600.00 | 0.00 | 600.00 | S/. | N | RO |
| 2377 | 2026 | GP | 14/07/2026 | 084 | 26101355 | BANCO DE LA NACION | 600.00 | 0.00 | 600.00 | S/. | AV | RO |
| 2382 | 2026 | GP | 14/07/2026 | 084 | 26101359 | BANCO DE LA NACION | 600.00 | 0.00 | 600.00 | S/. | AV | RO |
| 2413 | 2026 | GP | 30/07/2026 | 065 | 20848097 | CARMEN RAMIREZ DIAZ | 600.00 | 0.00 | 600.00 | S/. | ON | RO |
| 2883 | 2026 | GP | 17/08/2026 | 084 | 26101530 | BANCO DE LA NACION | 600.00 | 0.00 | 600.00 | S/. | AV | RO |
| 2916 | 2026 | GP | 24/08/2026 | 081 | 26002042 | FLORES CORDOVA CARLOS JAVIER | 600.00 | 0.00 | 600.00 | S/. | N | RO |
| 1751 | 2026 | GP | 25/05/2026 | 081 | 26000810 | STAR UP S.A.C. | 594.06 | 0.00 | 594.06 | S/. | N | RO |
| 21 | 2026 | GP | 29/01/2026 | 065 | 20279375 | JUAN MANUEL GONZALES TORRES | 590.00 | 0.00 | 590.00 | S/. | ON | RO |
| 386 | 2026 | GP | 26/02/2026 | 081 | 26000178 | AREVALO VELA DE ESCUDERO LIZ AMPARO | 588.00 | 0.00 | 588.00 | S/. | N | RO |
| 1154 | 2026 | GP | 20/04/2026 | 081 | 26000442 | SUNAT/BANCO DE LA NACION | 584.24 | 0.00 | 584.24 | S/. | ON | RO |
| 1726 | 2026 | GP | 19/05/2026 | 081 | 26000735 | SUNAT/BANCO DE LA NACION | 584.24 | 0.00 | 584.24 | S/. | ON | RO |
| 21 | 2026 | GP | 24/01/2026 | 095 | 26000049 | VÁSQUEZ RUIZ JÉSSICA PAOLA | 580.00 | 0.00 | 580.00 | S/. | ON | RO |
| 285 | 2026 | GP | 21/02/2026 | 095 | 26000131 | VÁSQUEZ RUIZ JÉSSICA PAOLA | 580.00 | 0.00 | 580.00 | S/. | ON | RO |
| 730 | 2026 | GP | 20/03/2026 | 084 | 26100448 | BANCO DE LA NACION | 580.00 | 0.00 | 580.00 | S/. | AV | RO |
| 882 | 2026 | GP | 07/04/2026 | 084 | 26100561 | BANCO DE LA NACION | 580.00 | 0.00 | 580.00 | S/. | AV | RO |
| 1507 | 2026 | GP | 05/05/2026 | 084 | 26100827 | BANCO DE LA NACION | 580.00 | 0.00 | 580.00 | S/. | AV | RO |
| 2413 | 2026 | GP | 25/07/2026 | 065 | 20848095 | SUBCAFAE DIREC.SUB.REG.EDUCACION/TARAPOTO | 575.97 | 0.00 | 575.97 | S/. | ON | RO |
| 285 | 2026 | GP | 19/02/2026 | 068 | 26000082 | BANCO DE LA NACION | 574.70 | 0.00 | 574.70 | S/. | ON | RO |
| 5 | 2026 | GP | 19/01/2026 | 068 | 26000005 | BANCO DE LA NACION | 572.00 | 0.00 | 572.00 | S/. | ON | RO |
| 226 | 2026 | GP | 13/02/2026 | 068 | 26000057 | BANCO DE LA NACION | 572.00 | 0.00 | 572.00 | S/. | ON | RO |
| 549 | 2026 | GP | 12/03/2026 | 068 | 26000111 | BANCO DE LA NACION | 572.00 | 0.00 | 572.00 | S/. | ON | RO |
| 959 | 2026 | GP | 14/04/2026 | 068 | 26000166 | BANCO DE LA NACION | 572.00 | 0.00 | 572.00 | S/. | ON | RO |
| 1167 | 2026 | GP | 24/04/2026 | 068 | 26000183 | BANCO DE LA NACION | 572.00 | 0.00 | 572.00 | S/. | ON | RO |
| 1556 | 2026 | GP | 12/05/2026 | 068 | 26000221 | BANCO DE LA NACION | 572.00 | 0.00 | 572.00 | S/. | ON | RO |
| 770 | 2025 | GP | 16/01/2026 | 065 | 20279350 | CASAS LA TORRE LORENA DE LOS MILAGROS | 570.58 | 0.00 | 570.58 | S/. | ON | RO |
Mostrando 2,401–2,450 de 8,381