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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1834 | 2026 | GG | 27/05/2026 | 084 | 26101021 | BANCO DE LA NACION | 0.00 | 60.00 | -60.00 | S/. | AV | RO |
| 1835 | 2026 | GG | 27/05/2026 | 084 | 26101024 | BANCO DE LA NACION | 0.00 | 60.00 | -60.00 | S/. | AV | RO |
| 1836 | 2026 | GG | 28/05/2026 | 081 | 26000900 | SUNAT/BANCO DE LA NACION | 0.00 | 1,220,405.80 | -1,220,405.80 | S/. | ON | RO |
| 1847 | 2026 | GG | 28/05/2026 | 084 | 26101028 | BANCO DE LA NACION | 0.00 | 220.00 | -220.00 | S/. | AV | RO |
| 68 | 2026 | GG | 19/06/2026 | 081 | 26001239 | TIPC PERU S.A.C. | 0.00 | 3,500.00 | -3,500.00 | S/. | N | RO |
| 177 | 2026 | GG | 11/06/2026 | 081 | 26001109 | UNITA MAS MINIMARKET E.I.R.L. | 0.00 | 420.00 | -420.00 | S/. | N | RO |
| 190 | 2026 | GG | 08/06/2026 | 081 | 26001097 | CONTACTO TV SOCIEDAD ANONIMA CERRADA - CONTACTO TV S.A.C. | 0.00 | 480.00 | -480.00 | S/. | N | RO |
| 196 | 2026 | GG | 05/06/2026 | 081 | 26001096 | TECNOLOGÍA Y TELECOMUNICACIONES ÓPTICAS S.A.C. | 0.00 | 200.00 | -200.00 | S/. | N | RO |
| 203 | 2026 | GG | 05/06/2026 | 081 | 26001094 | HUALLAGA NET S.A.C. | 0.00 | 875.00 | -875.00 | S/. | N | RO |
| 244 | 2026 | GG | 09/06/2026 | 081 | 26001102 | SANCHEZ NORIEGA JAIME | 0.00 | 900.00 | -900.00 | S/. | N | RO |
| 260 | 2026 | GG | 09/06/2026 | 081 | 26001101 | AQUA SISA E.I.R.L | 0.00 | 640.00 | -640.00 | S/. | N | RO |
| 353 | 2026 | GG | 04/06/2026 | 081 | 26001087 | ENTECSA E.I.R.L. | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 360 | 2026 | GG | 01/06/2026 | 081 | 26001012 | RENGIFO ISUIZA ELSA | 0.00 | 560.00 | -560.00 | S/. | N | RO |
| 697 | 2026 | GG | 03/06/2026 | 081 | 26001083 | USHIÑAHUA GONZALES JIMY JHOAN | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 825 | 2026 | GG | 03/06/2026 | 081 | 26001081 | TUANAMA RIOS DUARTE | 0.00 | 300.00 | -300.00 | S/. | N | RO |
| 839 | 2026 | GG | 22/06/2026 | 065 | 20848031 | VASQUEZ TANANTA NEDITH | 0.00 | 1,922.93 | -1,922.93 | S/. | ON | RO |
| 839 | 2026 | GG | 22/06/2026 | 065 | 20848030 | VASQUEZ RAMIREZ ESMILDA | 0.00 | 2,306.12 | -2,306.12 | S/. | ON | RO |
| 854 | 2026 | GG | 22/06/2026 | 065 | 20848032 | ANGULO SILVA HUGO | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 939 | 2026 | GG | 17/06/2026 | 081 | 26001180 | CORPORACIÓN VPM S.A.C. | 0.00 | 2,075.80 | -2,075.80 | S/. | N | RO |
| 1005 | 2026 | GG | 11/06/2026 | 081 | 26001107 | UZZI INGENIEROS S.A.C. | 0.00 | 23,158.40 | -23,158.40 | S/. | N | RO |
| 1006 | 2026 | GG | 03/06/2026 | 081 | 26001080 | CHANCAFE LIZA SEGUNDO LUCIO | 0.00 | 5,410.00 | -5,410.00 | S/. | N | RO |
| 1025 | 2026 | GG | 03/06/2026 | 081 | 26001082 | TESEN CELIS JESSICA DEL CARMEN | 0.00 | 2,200.00 | -2,200.00 | S/. | N | RO |
| 1068 | 2026 | GG | 23/06/2026 | 081 | 26001336 | VALLES FASABI GABRIELA | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 1069 | 2026 | GG | 23/06/2026 | 081 | 26001333 | VASQUEZ TUANAMA MARGOT | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 1188 | 2026 | GG | 23/06/2026 | 081 | 26001341 | BONILLA SAAVEDRA HARY LUIS | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 1386 | 2026 | GG | 26/06/2026 | 081 | 26001468 | DIAZ SALAZAR KATHERINE | 0.00 | 1,000.00 | -1,000.00 | S/. | N | RO |
| 1648 | 2026 | GG | 04/06/2026 | 081 | 26001090 | REATEGUI MORA ROSS MERY | 0.00 | 294.00 | -294.00 | S/. | N | RO |
| 1678 | 2026 | GG | 01/06/2026 | 081 | 26000931 | PAIMA REATEGUI JULIO CESAR | 0.00 | 900.00 | -900.00 | S/. | N | RO |
| 1696 | 2026 | GG | 01/06/2026 | 081 | 26000933 | EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A | 0.00 | 3,751.20 | -3,751.20 | S/. | N | RO |
| 1696 | 2026 | GG | 01/06/2026 | 065 | 20847970 | SUNAT/BANCO DE LA NACION | 0.00 | 416.00 | -416.00 | S/. | N | RO |
| 1718 | 2026 | GG | 16/06/2026 | 081 | 26001140 | VILLANUEVA TEJADA FABRICIO RODRIGO | 0.00 | 2,700.00 | -2,700.00 | S/. | N | RO |
| 1749 | 2026 | GG | 08/06/2026 | 081 | 26001099 | MULTISERVICIOS TICLA SOCIEDAD ANONIMA CERRADA | 0.00 | 761.30 | -761.30 | S/. | N | RO |
| 1757 | 2026 | GG | 02/06/2026 | 081 | 26001072 | IMMEDIC NIKE E.I.R.L. | 0.00 | 5,666.10 | -5,666.10 | S/. | N | RO |
| 1765 | 2026 | GG | 17/06/2026 | 081 | 26001181 | GONZALES CASTILLO FRESSIA JASMIN | 0.00 | 11,580.00 | -11,580.00 | S/. | N | RO |
| 1766 | 2026 | GG | 19/06/2026 | 081 | 26001238 | PORTILLA PAREDES MANUEL | 0.00 | 350.00 | -350.00 | S/. | N | RO |
| 1774 | 2026 | GG | 26/06/2026 | 081 | 26001438 | RUCOBA MOZOMBITE CHRISTIAN AUGUSTO | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 1775 | 2026 | GG | 26/06/2026 | 081 | 26001449 | LOPEZ LABBE ANNY MILAGROS | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 1775 | 2026 | GG | 01/06/2026 | 081 | 26000927 | LOPEZ LABBE ANNY MILAGROS | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 1776 | 2026 | GG | 26/06/2026 | 081 | 26001454 | SANGAMA RENGIFO HUGO ANTONY | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 1776 | 2026 | GG | 01/06/2026 | 081 | 26000929 | SANGAMA RENGIFO HUGO ANTONY | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 1792 | 2026 | GG | 08/06/2026 | 081 | 26001100 | ROJAS GARCIA DOMINGO | 0.00 | 2,525.00 | -2,525.00 | S/. | N | RO |
| 1800 | 2026 | GG | 01/06/2026 | 081 | 26000934 | EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A | 0.00 | 75.10 | -75.10 | S/. | N | RO |
| 1800 | 2026 | GG | 01/06/2026 | 065 | 20847971 | SUNAT/BANCO DE LA NACION | 0.00 | 296.00 | -296.00 | S/. | N | RO |
| 1817 | 2026 | GG | 01/06/2026 | 081 | 26000928 | ISUIZA HUANSI SOFIA | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 1818 | 2026 | GG | 01/06/2026 | 081 | 26000930 | HINOSTROZA VALLES SUSALYN SILVANA | 0.00 | 2,200.00 | -2,200.00 | S/. | N | RO |
| 1819 | 2026 | GG | 01/06/2026 | 081 | 26000932 | SALDAÑA VALLES TEDY DAVID | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 1822 | 2026 | GG | 01/06/2026 | 081 | 26001069 | ENTECSA E.I.R.L. | 0.00 | 4,000.00 | -4,000.00 | S/. | N | RO |
| 1823 | 2026 | GG | 01/06/2026 | 081 | 26001068 | ENTECSA E.I.R.L. | 0.00 | 2,500.00 | -2,500.00 | S/. | N | RO |
| 1825 | 2026 | GG | 01/06/2026 | 081 | 26001067 | RUÍZ RAMÍREZ YARY MISHELL | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 1826 | 2026 | GG | 03/06/2026 | 081 | 26001075 | TORRES MARÍN SERGIO ADRIÁN | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
Mostrando 2,801–2,850 de 8,381