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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 549 | 2026 | GG | 11/03/2026 | 068 | 26000110 | BANCO DE LA NACION | 0.00 | 3,092.00 | -3,092.00 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000510 | DEL AGUILA REATEGUI JHON HARRY | 0.00 | 3,090.37 | -3,090.37 | S/. | ON | RO |
| 1703 | 2026 | GG | 21/05/2026 | 068 | 26000268 | BANCO DE LA NACION | 0.00 | 3,090.00 | -3,090.00 | S/. | ON | RO |
| 667 | 2026 | GG | 16/03/2026 | 081 | 26000270 | SUNAT/BANCO DE LA NACION | 0.00 | 3,086.95 | -3,086.95 | S/. | ON | RO |
| 2430 | 2026 | GG | 21/07/2026 | 068 | 26000368 | BANCO DE LA NACION | 0.00 | 3,080.00 | -3,080.00 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000551 | AGUILAR TOCTO ELDA MAR | 0.00 | 3,062.50 | -3,062.50 | S/. | ON | RO |
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000647 | AGUILAR TOCTO ELDA MAR | 0.00 | 3,062.50 | -3,062.50 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000513 | GARCIA ISUIZA KARLA IRENE | 0.00 | 3,061.23 | -3,061.23 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000544 | LOZANO GONZALES JARLI | 0.00 | 3,060.90 | -3,060.90 | S/. | ON | RO |
| 2414 | 2026 | GG | 15/07/2026 | 081 | 26001594 | SUNAT/BANCO DE LA NACION | 0.00 | 3,035.26 | -3,035.26 | S/. | ON | RO |
| 2774 | 2026 | GG | 14/08/2026 | 081 | 26001998 | SUNAT/BANCO DE LA NACION | 0.00 | 3,035.26 | -3,035.26 | S/. | ON | RO |
| 1720 | 2026 | GG | 18/05/2026 | 081 | 26000741 | SUNAT/BANCO DE LA NACION | 0.00 | 3,007.01 | -3,007.01 | S/. | ON | RO |
| 103 | 2026 | GG | 28/01/2026 | 095 | 26000074 | ZUMBA SHAPIAMA SIBIA | 0.00 | 3,000.00 | -3,000.00 | S/. | ON | RO |
| 103 | 2026 | GG | 28/01/2026 | 095 | 26000071 | ISHUIZA SALAS MILDER | 0.00 | 3,000.00 | -3,000.00 | S/. | ON | RO |
| 103 | 2026 | GG | 28/01/2026 | 095 | 26000070 | ROMERO SANCHEZ CRISTHIAN | 0.00 | 3,000.00 | -3,000.00 | S/. | ON | RO |
| 103 | 2026 | GG | 28/01/2026 | 095 | 26000075 | PINEDO ARMAS ROMELIA | 0.00 | 3,000.00 | -3,000.00 | S/. | ON | RO |
| 103 | 2026 | GG | 28/01/2026 | 095 | 26000072 | REATEGUI SANCHEZ DORIS | 0.00 | 3,000.00 | -3,000.00 | S/. | ON | RO |
| 103 | 2026 | GG | 28/01/2026 | 095 | 26000073 | PIÑA MOZOMBITE ROSANA | 0.00 | 3,000.00 | -3,000.00 | S/. | ON | RO |
| 187 | 2026 | GG | 02/02/2026 | 095 | 26000080 | ESTRELLA RAMIREZ CARLOS NICOLAS | 0.00 | 3,000.00 | -3,000.00 | S/. | ON | RO |
| 866 | 2026 | GG | 31/03/2026 | 096 | 26100542 | BANCO DE LA NACION | 0.00 | 3,000.00 | -3,000.00 | S/. | ON | RO |
| 857 | 2026 | GG | 13/04/2026 | 081 | 26000416 | AREVALO VELA DE ESCUDERO LIZ AMPARO | 0.00 | 3,000.00 | -3,000.00 | S/. | N | RO |
| 1833 | 2026 | GG | 27/05/2026 | 065 | 20847968 | PANDURO DE SAAVEDRA MARIA EFI | 0.00 | 3,000.00 | -3,000.00 | S/. | ON | RO |
| 2919 | 2026 | GG | 25/08/2026 | 081 | 26002051 | CATTLEYA VIOLACIA TRAVEL TOURS S.A.C. | 0.00 | 3,000.00 | -3,000.00 | S/. | N | RO |
| 548 | 2026 | GG | 16/03/2026 | 081 | 26000268 | REATEGUI MORA ROSS MERY | 0.00 | 2,996.00 | -2,996.00 | S/. | N | RO |
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000638 | RAMIREZ PUTPAÑA JACQUELINE | 0.00 | 2,989.95 | -2,989.95 | S/. | ON | RO |
| 285 | 2026 | GG | 19/02/2026 | 068 | 26000093 | BANCO DE LA NACION | 0.00 | 2,973.19 | -2,973.19 | S/. | ON | RO |
| 1167 | 2026 | GG | 23/04/2026 | 068 | 26000212 | BANCO DE LA NACION | 0.00 | 2,970.00 | -2,970.00 | S/. | ON | RO |
| 21 | 2026 | GG | 27/01/2026 | 068 | 26000040 | BANCO DE LA NACION | 0.00 | 2,960.00 | -2,960.00 | S/. | ON | RO |
| 285 | 2026 | GG | 19/02/2026 | 068 | 26000092 | BANCO DE LA NACION | 0.00 | 2,960.00 | -2,960.00 | S/. | ON | RO |
| 2732 | 2026 | GG | 18/08/2026 | 081 | 26002023 | SERVICIOS AUTOMOTRIZ VALERA E.I.R.L. | 0.00 | 2,940.00 | -2,940.00 | S/. | N | RO |
| 5 | 2026 | GG | 16/01/2026 | 068 | 26000001 | BANCO DE LA NACION | 0.00 | 2,935.30 | -2,935.30 | S/. | ON | RO |
| 226 | 2026 | GG | 10/02/2026 | 068 | 26000053 | BANCO DE LA NACION | 0.00 | 2,935.30 | -2,935.30 | S/. | ON | RO |
| 549 | 2026 | GG | 11/03/2026 | 068 | 26000107 | BANCO DE LA NACION | 0.00 | 2,935.30 | -2,935.30 | S/. | ON | RO |
| 959 | 2026 | GG | 13/04/2026 | 068 | 26000162 | BANCO DE LA NACION | 0.00 | 2,934.90 | -2,934.90 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000516 | SANGAMA SILVA ALEX DONATTO | 0.00 | 2,931.13 | -2,931.13 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000221 | MARTINEZ MARTINEZ KARITO | 0.00 | 2,929.59 | -2,929.59 | S/. | ON | RO |
| 2897 | 2026 | GG | 24/08/2026 | 068 | 26000443 | BANCO DE LA NACION | 0.00 | 2,919.00 | -2,919.00 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000543 | LEON MELGAREJO GABRIELA VERTILA | 0.00 | 2,917.78 | -2,917.78 | S/. | ON | RO |
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000635 | MERMA TENAZOA CYNTHIA LUCERO | 0.00 | 2,917.78 | -2,917.78 | S/. | ON | RO |
| 1008 | 2026 | GG | 23/04/2026 | 081 | 26000472 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 2,915.50 | -2,915.50 | S/. | N | RO |
| 687 | 2026 | GG | 19/03/2026 | 081 | 26000297 | EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A | 0.00 | 2,909.00 | -2,909.00 | S/. | N | RO |
| 436 | 2026 | GG | 09/03/2026 | 081 | 26000234 | REATEGUI MORA ROSS MERY | 0.00 | 2,898.00 | -2,898.00 | S/. | N | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000217 | LINGAN COLLANTES JUANA | 0.00 | 2,863.59 | -2,863.59 | S/. | ON | RO |
| 546 | 2026 | GG | 31/03/2026 | 081 | 26000369 | GONZALES CASTILLO FRESSIA JASMIN | 0.00 | 2,850.00 | -2,850.00 | S/. | N | RO |
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000196 | LOZANO LOZANO LLAIR | 0.00 | 2,827.34 | -2,827.34 | S/. | ON | RO |
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000197 | VASQUEZ PEZO ALINA | 0.00 | 2,827.34 | -2,827.34 | S/. | ON | RO |
| 1167 | 2026 | GG | 23/04/2026 | 065 | 20847913 | JULIA ANGELICA ROJAS ARANDA | 0.00 | 2,825.99 | -2,825.99 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 096 | 26100536 | BANCO DE LA NACION | 0.00 | 2,818.53 | -2,818.53 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000527 | BECERRA SEGURA FLOR MIRELY | 0.00 | 2,809.71 | -2,809.71 | S/. | ON | RO |
| 155 | 2026 | GG | 24/02/2026 | 081 | 26000167 | ISUIZA HUANSI SOFIA | 0.00 | 2,800.00 | -2,800.00 | S/. | N | RO |
Mostrando 801–850 de 8,381