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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 866 | 2026 | GG | 31/03/2026 | 096 | 26100541 | BANCO DE LA NACION | 0.00 | 2,332.00 | -2,332.00 | S/. | ON | RO |
| 866 | 2026 | GG | 31/03/2026 | 065 | 20847895 | USHIÑAHUA PEZO ELIA ELIZABETH NALLEL | 0.00 | 5,775.46 | -5,775.46 | S/. | ON | RO |
| 866 | 2026 | GG | 31/03/2026 | 065 | 20847897 | USHIÑAHUA PEZO PATTY RAQUEL | 0.00 | 5,775.46 | -5,775.46 | S/. | ON | RO |
| 866 | 2026 | GG | 31/03/2026 | 065 | 20847898 | USHIÑAHUA PEZO YORKA MILUSKA | 0.00 | 5,775.47 | -5,775.47 | S/. | ON | RO |
| 866 | 2026 | GG | 31/03/2026 | 065 | 20847900 | ESTRELLA RAMIREZ CARLOS NICOLAS | 0.00 | 91,630.80 | -91,630.80 | S/. | ON | RO |
| 866 | 2026 | GG | 31/03/2026 | 065 | 20847894 | USHIÑAHUA CHUMBE ARMANDO | 0.00 | 5,775.46 | -5,775.46 | S/. | ON | RO |
| 866 | 2026 | GG | 31/03/2026 | 065 | 20847899 | PANDURO DE SAAVEDRA MARIA EFI | 0.00 | 106,359.12 | -106,359.12 | S/. | ON | RO |
| 866 | 2026 | GG | 31/03/2026 | 065 | 20847896 | USHIÑAHUA PEZO ARMANDO | 0.00 | 5,775.46 | -5,775.46 | S/. | ON | RO |
| 68 | 2026 | GG | 16/04/2026 | 081 | 26000425 | TIPC PERU S.A.C. | 0.00 | 3,500.00 | -3,500.00 | S/. | N | RO |
| 162 | 2026 | GG | 16/04/2026 | 081 | 26000429 | DISTRIBUIDORA GABY E I R LTDA | 0.00 | 1,968.00 | -1,968.00 | S/. | N | RO |
| 177 | 2026 | GG | 17/04/2026 | 081 | 26000432 | UNITA MAS MINIMARKET E.I.R.L. | 0.00 | 540.00 | -540.00 | S/. | N | RO |
| 180 | 2026 | GG | 06/04/2026 | 081 | 26000396 | FERNANDEZ ALTAMIRANO ANTONY ESMIT FRANCO | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 190 | 2026 | GG | 21/04/2026 | 081 | 26000457 | CONTACTO TV SOCIEDAD ANONIMA CERRADA - CONTACTO TV S.A.C. | 0.00 | 480.00 | -480.00 | S/. | N | RO |
| 196 | 2026 | GG | 07/04/2026 | 081 | 26000398 | TECNOLOGÍA Y TELECOMUNICACIONES ÓPTICAS S.A.C. | 0.00 | 200.00 | -200.00 | S/. | N | RO |
| 203 | 2026 | GG | 09/04/2026 | 081 | 26000405 | HUALLAGA NET S.A.C. | 0.00 | 875.00 | -875.00 | S/. | N | RO |
| 227 | 2026 | GG | 01/04/2026 | 081 | 26000395 | RABANAL ROJAS TITO | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 244 | 2026 | GG | 15/04/2026 | 081 | 26000422 | SANCHEZ NORIEGA JAIME | 0.00 | 900.00 | -900.00 | S/. | N | RO |
| 248 | 2026 | GG | 27/04/2026 | 081 | 26000497 | RAMÍREZ RUIZ KHIABET | 0.00 | 2,300.00 | -2,300.00 | S/. | N | RO |
| 254 | 2026 | GG | 27/04/2026 | 081 | 26000499 | GARCIA RUIZ MATHIAS | 0.00 | 1,130.00 | -1,130.00 | S/. | N | RO |
| 260 | 2026 | GG | 15/04/2026 | 081 | 26000423 | AQUA SISA E.I.R.L | 0.00 | 640.00 | -640.00 | S/. | N | RO |
| 344 | 2026 | GG | 29/04/2026 | 081 | 26000530 | UPIACHIHUA CISNEROS PATTY MARIELITH | 0.00 | 500.00 | -500.00 | S/. | N | RO |
| 345 | 2026 | GG | 01/04/2026 | 081 | 26000394 | TESEN CELIS JESSICA DEL CARMEN | 0.00 | 2,200.00 | -2,200.00 | S/. | N | RO |
| 346 | 2026 | GG | 29/04/2026 | 081 | 26000526 | SANGAMA RENGIFO HUGO ANTONY | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 348 | 2026 | GG | 29/04/2026 | 081 | 26000527 | LOPEZ LABBE ANNY MILAGROS | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 349 | 2026 | GG | 29/04/2026 | 081 | 26000524 | RUCOBA MOZOMBITE CHRISTIAN AUGUSTO | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 350 | 2026 | GG | 29/04/2026 | 081 | 26000533 | YSUIZA AZCONA VICTOR BREYSON | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 351 | 2026 | GG | 29/04/2026 | 081 | 26000532 | TANANTA PUTPAÑA KIKE ANTONIO | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 353 | 2026 | GG | 09/04/2026 | 081 | 26000403 | ENTECSA E.I.R.L. | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 389 | 2026 | GG | 15/04/2026 | 081 | 26000424 | RIOS DEL ORIENTE SERVICIOS GENERALES S.A.C. | 0.00 | 176,846.98 | -176,846.98 | S/. | N | RO |
| 399 | 2026 | GG | 01/04/2026 | 081 | 26000393 | VILLANUEVA TEJADA FABRICIO RODRIGO | 0.00 | 2,700.00 | -2,700.00 | S/. | N | RO |
| 399 | 2026 | GG | 27/04/2026 | 081 | 26000506 | VILLANUEVA TEJADA FABRICIO RODRIGO | 0.00 | 2,700.00 | -2,700.00 | S/. | N | RO |
| 401 | 2026 | GG | 13/04/2026 | 081 | 26000411 | MORI MOGOLLON MAORI | 0.00 | 4,000.00 | -4,000.00 | S/. | N | RO |
| 411 | 2026 | GG | 29/04/2026 | 081 | 26000523 | PEREZ CHAVEZ DORIS ISABEL | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 412 | 2026 | GG | 29/04/2026 | 081 | 26000522 | DOMINGUEZ CASTAÑEDA DARIELA NICOL | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 454 | 2026 | GG | 01/04/2026 | 081 | 26000392 | CONSULTORA Y CONSTRUCTORA ISUIZA S.A.C. | 0.00 | 21,760.00 | -21,760.00 | S/. | N | RO |
| 663 | 2026 | GG | 16/04/2026 | 081 | 26000426 | VALLES FASABI GABRIELA | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 663 | 2026 | GP | 08/04/2026 | 081 | 26000389 | VALLES FASABI GABRIELA Extorno | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 682 | 2026 | GG | 01/04/2026 | 084 | 26100547 | BANCO DE LA NACION | 0.00 | 270.00 | -270.00 | S/. | AV | RO |
| 697 | 2026 | GG | 30/04/2026 | 081 | 26000556 | USHIÑAHUA GONZALES JIMY JHOAN | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 697 | 2026 | GG | 07/04/2026 | 081 | 26000399 | USHIÑAHUA GONZALES JIMY JHOAN | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 704 | 2026 | GG | 06/04/2026 | 081 | 26000397 | TERRONES CUYAN YERLY | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 781 | 2026 | GG | 10/04/2026 | 081 | 26000406 | RODRIGUEZ MENDOZA KELY | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 782 | 2026 | GG | 06/04/2026 | 081 | 26000379 | ZEGOVIA GARCIA SAIDA ANGELA | 0.00 | 12,385.00 | -12,385.00 | S/. | N | RO |
| 799 | 2026 | GG | 23/04/2026 | 081 | 26000468 | CARRANZA GUEVARA ELIZABETH | 0.00 | 3,600.00 | -3,600.00 | S/. | N | RO |
| 801 | 2026 | GG | 15/04/2026 | 081 | 26000421 | ZM CORPORATION E.I.R.L. | 0.00 | 7,347.08 | -7,347.08 | S/. | N | RO |
| 802 | 2026 | GG | 08/04/2026 | 081 | 26000400 | GARCIA TUANAMA AUGUSTO | 0.00 | 1,701.00 | -1,701.00 | S/. | N | RO |
| 804 | 2026 | GG | 01/04/2026 | 081 | 26000391 | VALLES REATEGUI SABRINA | 0.00 | 1,716.00 | -1,716.00 | S/. | N | RO |
| 808 | 2026 | GG | 09/04/2026 | 081 | 26000404 | SANCHEZ CONTRERAS ESTIWER PILVERG | 0.00 | 1,380.00 | -1,380.00 | S/. | N | RO |
| 826 | 2026 | GG | 15/04/2026 | 081 | 26000420 | ZM CORPORATION E.I.R.L. | 0.00 | 2,454.30 | -2,454.30 | S/. | N | RO |
| 827 | 2026 | GG | 01/04/2026 | 081 | 26000390 | LA CASITA DE LA COMPUTADORA S.R.LTDA. | 0.00 | 4,840.00 | -4,840.00 | S/. | N | RO |
Mostrando 1,651–1,700 de 8,381