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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1167 | 2026 | GG | 23/04/2026 | 068 | 26000177 | BANCO DE LA NACION | 0.00 | 3,573.94 | -3,573.94 | S/. | ON | RO |
| 708 | 2026 | GG | 19/03/2026 | 068 | 26000155 | BANCO DE LA NACION | 0.00 | 3,562.29 | -3,562.29 | S/. | ON | RO |
| 218 | 2026 | GG | 16/02/2026 | 088 | 26000137 | AFP/BANCO DE LA NACION | 0.00 | 3,545.98 | -3,545.98 | S/. | ON | RO |
| 2044 | 2026 | GG | 23/06/2026 | 068 | 26000329 | BANCO DE LA NACION | 0.00 | 3,534.00 | -3,534.00 | S/. | ON | RO |
| 1703 | 2026 | GG | 21/05/2026 | 068 | 26000265 | BANCO DE LA NACION | 0.00 | 3,533.89 | -3,533.89 | S/. | ON | RO |
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000194 | PINEDO RAMIREZ JESSICA | 0.00 | 3,527.38 | -3,527.38 | S/. | ON | RO |
| 2044 | 2026 | GG | 15/06/2026 | 065 | 20848014 | SILVA FATAMA JENNIFER JACQUELINA | 0.00 | 3,508.98 | -3,508.98 | S/. | ON | RO |
| 68 | 2026 | GG | 16/02/2026 | 081 | 26000125 | TIPC PERU S.A.C. | 0.00 | 3,500.00 | -3,500.00 | S/. | N | RO |
| 223 | 2026 | GG | 16/02/2026 | 081 | 26000132 | CARDENAS CORDOVA KELVING LORENZO | 0.00 | 3,500.00 | -3,500.00 | S/. | N | RO |
| 68 | 2026 | GG | 17/03/2026 | 081 | 26000282 | TIPC PERU S.A.C. | 0.00 | 3,500.00 | -3,500.00 | S/. | N | 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 |
| 1162 | 2026 | GG | 29/04/2026 | 081 | 26000545 | GARCIA REYNEL CARLOS ABSALON | 0.00 | 3,500.00 | -3,500.00 | S/. | N | RO |
| 68 | 2026 | GG | 19/05/2026 | 081 | 26000751 | TIPC PERU S.A.C. | 0.00 | 3,500.00 | -3,500.00 | S/. | N | 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 |
| 2053 | 2026 | GG | 24/07/2026 | 081 | 26001761 | SOLNETV TELCOM E.I.R.L. | 0.00 | 3,500.00 | -3,500.00 | S/. | N | RO |
| 2376 | 2026 | GG | 14/07/2026 | 081 | 26001567 | KAFE SISTEMAS TARAPOTO S.A.C. | 0.00 | 3,500.00 | -3,500.00 | S/. | N | RO |
| 2053 | 2026 | GG | 31/08/2026 | 081 | 26002090 | SOLNETV TELCOM E.I.R.L. | 0.00 | 3,500.00 | -3,500.00 | S/. | N | RO |
| 2044 | 2026 | GG | 15/06/2026 | 065 | 20848009 | MERMA TENAZOA CYNTHIA LUCERO | 0.00 | 3,490.98 | -3,490.98 | S/. | ON | RO |
| 708 | 2026 | GG | 19/03/2026 | 068 | 26000147 | BANCO DE LA NACION | 0.00 | 3,485.00 | -3,485.00 | S/. | ON | RO |
| 2044 | 2026 | GG | 15/06/2026 | 065 | 20848015 | ZUÑIGA ROJAS MARCO ALONSO | 0.00 | 3,484.73 | -3,484.73 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000532 | SANCHEZ AGUIRRE ERICK JOEL | 0.00 | 3,481.98 | -3,481.98 | S/. | ON | RO |
| 2044 | 2026 | GG | 15/06/2026 | 065 | 20848012 | RUIZ HIDALGO JORGE LUIS | 0.00 | 3,472.57 | -3,472.57 | S/. | ON | RO |
| 2044 | 2026 | GG | 23/06/2026 | 068 | 26000304 | BANCO DE LA NACION | 0.00 | 3,472.32 | -3,472.32 | S/. | ON | RO |
| 2221 | 2026 | GG | 02/07/2026 | 081 | 26001498 | EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A | 0.00 | 3,470.20 | -3,470.20 | S/. | N | RO |
| 2159 | 2026 | GG | 13/07/2026 | 081 | 26001561 | MORI BAZAN ALBERTH MICHELSON | 0.00 | 3,470.00 | -3,470.00 | S/. | N | RO |
| 1719 | 2026 | GG | 18/05/2026 | 081 | 26000736 | SUNAT/BANCO DE LA NACION | 0.00 | 3,463.52 | -3,463.52 | S/. | ON | RO |
| 2044 | 2026 | GG | 15/06/2026 | 065 | 20848018 | AGUILAR TOCTO ELDA MAR | 0.00 | 3,462.50 | -3,462.50 | S/. | ON | RO |
| 285 | 2026 | GG | 19/02/2026 | 068 | 26000103 | BANCO DE LA NACION | 0.00 | 3,455.00 | -3,455.00 | S/. | ON | RO |
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000176 | IDROGO BUSTAMANTE VIOLETA | 0.00 | 3,448.53 | -3,448.53 | S/. | ON | RO |
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000178 | VILCHEZ CABRERA RICARDO | 0.00 | 3,445.57 | -3,445.57 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000578 | SALAS LOZANO JUAN JOSE | 0.00 | 3,445.57 | -3,445.57 | S/. | ON | RO |
| 2413 | 2026 | GG | 15/07/2026 | 088 | 26001590 | AFP/BANCO DE LA NACION | 0.00 | 3,440.03 | -3,440.03 | S/. | ON | RO |
| 21 | 2026 | GG | 27/01/2026 | 068 | 26000051 | BANCO DE LA NACION | 0.00 | 3,430.86 | -3,430.86 | S/. | ON | RO |
| 1804 | 2026 | GG | 26/05/2026 | 065 | 20847961 | SANGAMA PANAIFO PEGGY | 0.00 | 3,418.54 | -3,418.54 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000521 | MEDINA SANCHEZ MARTHA VIOLETA | 0.00 | 3,414.89 | -3,414.89 | S/. | ON | RO |
| 2430 | 2026 | GG | 14/07/2026 | 065 | 20848075 | RUIZ HIDALGO JORGE LUIS | 0.00 | 3,408.57 | -3,408.57 | S/. | ON | RO |
| 2897 | 2026 | GG | 24/08/2026 | 068 | 26000428 | BANCO DE LA NACION | 0.00 | 3,393.50 | -3,393.50 | S/. | ON | RO |
| 2430 | 2026 | GG | 14/07/2026 | 065 | 20848078 | ZUÑIGA ROJAS MARCO ALONSO | 0.00 | 3,388.06 | -3,388.06 | S/. | ON | RO |
| 2897 | 2026 | GG | 24/08/2026 | 068 | 26000431 | BANCO DE LA NACION | 0.00 | 3,342.86 | -3,342.86 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000530 | SUAREZ PEREZ ROXANA | 0.00 | 3,341.98 | -3,341.98 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000537 | ROJAS VITON VICTOR HUGO | 0.00 | 3,341.98 | -3,341.98 | S/. | ON | RO |
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000634 | ROJAS VITON VICTOR HUGO | 0.00 | 3,341.98 | -3,341.98 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000522 | CONTRERAS MARTINEZ JANES | 0.00 | 3,324.89 | -3,324.89 | S/. | ON | RO |
| 413 | 2026 | GG | 06/03/2026 | 081 | 26000232 | AREVALO VELA DE ESCUDERO LIZ AMPARO | 0.00 | 3,320.00 | -3,320.00 | S/. | N | RO |
| 2044 | 2026 | GG | 23/06/2026 | 068 | 26000289 | BANCO DE LA NACION | 0.00 | 3,314.85 | -3,314.85 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000528 | CAMPOS FERNANDEZ LUZ BELEN | 0.00 | 3,311.98 | -3,311.98 | S/. | ON | RO |
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000642 | ACUÑA TANANTA OSCAR | 0.00 | 3,311.98 | -3,311.98 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000512 | SANTA CRUZ PEREZ ROSMEL NOE | 0.00 | 3,306.71 | -3,306.71 | S/. | ON | RO |
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000627 | SANTA CRUZ PEREZ ROSMEL NOE | 0.00 | 3,306.71 | -3,306.71 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000535 | HUAMAN SALDAÑA LUIS ORLANDO | 0.00 | 3,305.57 | -3,305.57 | S/. | ON | RO |
Mostrando 701–750 de 8,381