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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 190 | 2026 | GG | 06/05/2026 | 081 | 26000587 | CONTACTO TV SOCIEDAD ANONIMA CERRADA - CONTACTO TV S.A.C. | 0.00 | 480.00 | -480.00 | S/. | N | RO |
| 196 | 2026 | GG | 06/05/2026 | 081 | 26000586 | TECNOLOGÍA Y TELECOMUNICACIONES ÓPTICAS S.A.C. | 0.00 | 200.00 | -200.00 | S/. | N | RO |
| 203 | 2026 | GG | 06/05/2026 | 081 | 26000588 | HUALLAGA NET S.A.C. | 0.00 | 875.00 | -875.00 | S/. | N | RO |
| 244 | 2026 | GG | 11/05/2026 | 081 | 26000693 | SANCHEZ NORIEGA JAIME | 0.00 | 940.00 | -940.00 | 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 |
| 353 | 2026 | GG | 08/05/2026 | 081 | 26000595 | ENTECSA E.I.R.L. | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 389 | 2026 | GG | 27/05/2026 | 081 | 26000860 | RIOS DEL ORIENTE SERVICIOS GENERALES S.A.C. | 0.00 | 37,944.64 | -37,944.64 | S/. | N | RO |
| 825 | 2026 | GG | 13/05/2026 | 081 | 26000700 | TUANAMA RIOS DUARTE | 0.00 | 500.00 | -500.00 | S/. | N | RO |
| 837 | 2026 | GG | 19/05/2026 | 081 | 26000685 | THE ALCAS GROUP E.I.R.L. Anulado | 0.00 | -42,800.00 | 42,800.00 | S/. | N | RO |
| 837 | 2026 | GG | 08/05/2026 | 081 | 26000685 | THE ALCAS GROUP E.I.R.L. | 0.00 | 42,800.00 | -42,800.00 | S/. | N | RO |
| 837 | 2026 | GG | 28/05/2026 | 081 | 26000899 | THE ALCAS GROUP E.I.R.L. | 0.00 | 42,800.00 | -42,800.00 | S/. | N | RO |
| 886 | 2026 | GG | 22/05/2026 | 081 | 26000813 | EIONEX E.I.R.L. | 0.00 | 9,621.30 | -9,621.30 | S/. | N | RO |
| 937 | 2026 | GG | 18/05/2026 | 081 | 26000712 | GATICA PEREZ NEIL | 0.00 | 21,920.00 | -21,920.00 | S/. | N | RO |
| 956 | 2026 | GG | 13/05/2026 | 081 | 26000701 | COMPUCENTRO & NEGOCIOS S.A.C. Anulado | 0.00 | -2,070.00 | 2,070.00 | S/. | N | RO |
| 956 | 2026 | GG | 13/05/2026 | 081 | 26000701 | COMPUCENTRO & NEGOCIOS S.A.C. | 0.00 | 2,070.00 | -2,070.00 | S/. | N | RO |
| 956 | 2026 | GG | 22/05/2026 | 081 | 26000814 | COMPUCENTRO & NEGOCIOS S.A.C. | 0.00 | 2,070.00 | -2,070.00 | S/. | N | RO |
| 959 | 2026 | GG | 05/05/2026 | 065 | 20847927 | GARCIA CHISTAMA DORITA BELEN | 0.00 | 893.60 | -893.60 | S/. | ON | RO |
| 974 | 2026 | GG | 05/05/2026 | 081 | 26000578 | ZEGOVIA GARCIA SAIDA ANGELA | 0.00 | 4,738.30 | -4,738.30 | S/. | N | RO |
| 974 | 2026 | GG | 05/05/2026 | 081 | 26000579 | ZEGOVIA GARCIA SAIDA ANGELA | 0.00 | 397.12 | -397.12 | S/. | N | RO |
| 1002 | 2026 | GG | 04/05/2026 | 081 | 26000570 | PAREDES RUIZ HENRY | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 1032 | 2026 | GG | 04/05/2026 | 081 | 26000573 | OTIMIKUNA FUSION S.A.C | 0.00 | 1,920.00 | -1,920.00 | S/. | N | RO |
| 1033 | 2026 | GG | 04/05/2026 | 081 | 26000571 | CANARIO TELLO LICETH MARLENY | 0.00 | 2,400.00 | -2,400.00 | S/. | N | RO |
| 1064 | 2026 | GG | 06/05/2026 | 081 | 26000593 | VIVES CORONADO DE BURGA FLOR DE MARIA ANGELICA | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 1065 | 2026 | GG | 06/05/2026 | 081 | 26000585 | GIL DOMINGUEZ JACK JANDER | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 1066 | 2026 | GG | 06/05/2026 | 081 | 26000584 | VALVERDE FLORES ERICK ALEJANDRO | 0.00 | 2,200.00 | -2,200.00 | S/. | N | RO |
| 1068 | 2026 | GG | 25/05/2026 | 081 | 26000841 | VALLES FASABI GABRIELA | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 1069 | 2026 | GG | 25/05/2026 | 081 | 26000842 | VASQUEZ TUANAMA MARGOT | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 1184 | 2026 | GG | 26/05/2026 | 081 | 26000854 | JR ROSE CORPORATION S.A.C. | 0.00 | 11,700.00 | -11,700.00 | S/. | N | RO |
| 1188 | 2026 | GG | 26/05/2026 | 081 | 26000858 | BONILLA SAAVEDRA HARY LUIS | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 1188 | 2026 | GG | 11/05/2026 | 081 | 26000692 | BONILLA SAAVEDRA HARY LUIS | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 1189 | 2026 | GG | 08/05/2026 | 081 | 26000683 | INDUSTRIAS UNIFORM PLUS SOCIEDAD ANONIMA CERRADA | 0.00 | 27,016.92 | -27,016.92 | S/. | N | RO |
| 1277 | 2026 | GG | 11/05/2026 | 081 | 26000690 | TERNOS ELA SRL | 0.00 | 29,990.56 | -29,990.56 | S/. | N | RO |
| 1302 | 2026 | GG | 05/05/2026 | 081 | 26000577 | MAUTINO CHOTA PAUL | 0.00 | 2,200.00 | -2,200.00 | S/. | N | RO |
| 1304 | 2026 | GG | 11/05/2026 | 081 | 26000691 | USHIÑAHUA OJANAMA MARFI ALVINA | 0.00 | 456.00 | -456.00 | S/. | N | RO |
| 1460 | 2026 | GG | 06/05/2026 | 081 | 26000594 | RIVAS CABALLERO GRIMALDO JESÚS | 0.00 | 900.00 | -900.00 | S/. | N | RO |
| 1486 | 2026 | GG | 06/05/2026 | 081 | 26000591 | LATAM AIRLINES PERU S.A. | 0.00 | 706.88 | -706.88 | S/. | N | RO |
| 1487 | 2026 | GG | 06/05/2026 | 081 | 26000592 | LATAM AIRLINES PERU S.A. | 0.00 | 706.88 | -706.88 | S/. | N | RO |
| 1488 | 2026 | GG | 22/05/2026 | 081 | 26000808 | LATAM AIRLINES PERU S.A. | 0.00 | 766.71 | -766.71 | S/. | N | RO |
| 1489 | 2026 | GG | 06/05/2026 | 081 | 26000589 | LATAM AIRLINES PERU S.A. | 0.00 | 1,084.83 | -1,084.83 | 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 |
| 1491 | 2026 | GG | 04/05/2026 | 084 | 26100823 | BANCO DE LA NACION | 0.00 | 60.00 | -60.00 | S/. | AV | RO |
| 1492 | 2026 | GG | 04/05/2026 | 084 | 26100838 | BANCO DE LA NACION | 0.00 | 1,240.00 | -1,240.00 | S/. | AV | RO |
| 1493 | 2026 | GG | 04/05/2026 | 084 | 26100824 | BANCO DE LA NACION | 0.00 | 90.00 | -90.00 | S/. | AV | RO |
| 1494 | 2026 | GG | 04/05/2026 | 084 | 26100839 | BANCO DE LA NACION | 0.00 | 70.00 | -70.00 | S/. | AV | RO |
| 1495 | 2026 | GG | 04/05/2026 | 084 | 26100825 | BANCO DE LA NACION | 0.00 | 90.00 | -90.00 | S/. | AV | RO |
| 1498 | 2026 | GG | 04/05/2026 | 084 | 26100826 | BANCO DE LA NACION | 0.00 | 690.00 | -690.00 | S/. | AV | RO |
| 1499 | 2026 | GG | 08/05/2026 | 081 | 26000597 | RENGIFO PINCHI JORGE WILLIAN | 0.00 | 1,600.00 | -1,600.00 | S/. | N | RO |
| 1500 | 2026 | GG | 08/05/2026 | 081 | 26000596 | RENGIFO PINCHI JORGE WILLIAN | 0.00 | 400.00 | -400.00 | S/. | N | RO |
| 1507 | 2026 | GG | 04/05/2026 | 084 | 26100827 | BANCO DE LA NACION | 0.00 | 580.00 | -580.00 | S/. | AV | RO |
| 1508 | 2026 | GG | 04/05/2026 | 084 | 26100829 | BANCO DE LA NACION | 0.00 | 330.00 | -330.00 | S/. | AV | RO |
Mostrando 2,301–2,350 de 8,381