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 | 26000180 | BANCO DE LA NACION | 0.00 | 2,475.00 | -2,475.00 | S/. | ON | RO |
| 2897 | 2026 | GG | 24/08/2026 | 068 | 26000406 | BANCO DE LA NACION | 0.00 | 2,475.00 | -2,475.00 | S/. | ON | RO |
| 21 | 2026 | GG | 27/01/2026 | 068 | 26000037 | BANCO DE LA NACION | 0.00 | 2,472.28 | -2,472.28 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000380 | HERRERA ROSILLO CARLOS ALBERTO | 0.00 | 2,469.01 | -2,469.01 | S/. | ON | 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 |
| 21 | 2026 | GG | 19/01/2026 | 095 | 26000032 | MARIN GONZALES CARLA TRITEMIA | 0.00 | 2,452.59 | -2,452.59 | S/. | ON | RO |
| 1311 | 2026 | GG | 28/04/2026 | 081 | 26000518 | EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A | 0.00 | 2,441.10 | -2,441.10 | S/. | N | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000213 | SANTA CRUZ PEREZ ROSMEL NOE | 0.00 | 2,424.92 | -2,424.92 | S/. | ON | RO |
| 2060 | 2026 | GG | 16/06/2026 | 088 | 26001158 | AFP/BANCO DE LA NACION | 0.00 | 2,424.28 | -2,424.28 | S/. | ON | RO |
| 2413 | 2026 | GG | 15/07/2026 | 088 | 26001592 | AFP/BANCO DE LA NACION | 0.00 | 2,424.28 | -2,424.28 | S/. | ON | RO |
| 2773 | 2026 | GG | 14/08/2026 | 088 | 26001996 | AFP/BANCO DE LA NACION | 0.00 | 2,424.28 | -2,424.28 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000231 | SANCHEZ ROJAS IRRAEL | 0.00 | 2,423.58 | -2,423.58 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000229 | VEGA TRIFUL JOSE MANUEL | 0.00 | 2,423.58 | -2,423.58 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000212 | ROJAS AREVALO MAVERICH LLOY | 0.00 | 2,423.58 | -2,423.58 | S/. | ON | RO |
| 1685 | 2026 | GG | 14/05/2026 | 081 | 26000703 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 2,412.00 | -2,412.00 | S/. | N | RO |
| 2476 | 2026 | GG | 24/07/2026 | 081 | 26001796 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 2,401.50 | -2,401.50 | S/. | N | RO |
| 414 | 2026 | GG | 24/02/2026 | 095 | 26000143 | PIÑA MOZOMBITE ROSANA | 0.00 | 2,400.30 | -2,400.30 | S/. | ON | RO |
| 1117 | 2026 | GG | 24/04/2026 | 081 | 26000481 | RN CLIMATIZACION S.A.C. | 0.00 | 2,400.00 | -2,400.00 | 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 |
| 2953 | 2026 | GG | 25/08/2026 | 081 | 26002047 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 2,393.00 | -2,393.00 | S/. | N | RO |
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000193 | SANGAMA PISCO TONNY CURTO | 0.00 | 2,392.12 | -2,392.12 | S/. | ON | RO |
| 1728 | 2026 | GG | 18/05/2026 | 081 | 26000745 | SUNAT/BANCO DE LA NACION | 0.00 | 2,381.77 | -2,381.77 | S/. | ON | RO |
| 1692 | 2026 | GG | 27/05/2026 | 081 | 26000864 | REATEGUI MORA ROSS MERY | 0.00 | 2,380.00 | -2,380.00 | S/. | N | RO |
| 2938 | 2026 | GG | 25/08/2026 | 081 | 26002049 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 2,380.00 | -2,380.00 | S/. | N | RO |
| 247 | 2026 | GG | 11/02/2026 | 081 | 26000120 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 2,378.50 | -2,378.50 | S/. | N | RO |
| 2044 | 2026 | GG | 23/06/2026 | 068 | 26000311 | BANCO DE LA NACION | 0.00 | 2,375.00 | -2,375.00 | S/. | ON | RO |
| 2095 | 2026 | GG | 30/06/2026 | 081 | 26001480 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 2,375.00 | -2,375.00 | S/. | N | RO |
| 218 | 2026 | GG | 16/02/2026 | 088 | 26000136 | AFP/BANCO DE LA NACION | 0.00 | 2,363.67 | -2,363.67 | S/. | ON | RO |
| 2783 | 2026 | GG | 14/08/2026 | 081 | 26002011 | SUNAT/BANCO DE LA NACION | 0.00 | 2,362.08 | -2,362.08 | S/. | ON | RO |
| 2044 | 2026 | GG | 23/06/2026 | 068 | 26000322 | BANCO DE LA NACION | 0.00 | 2,359.49 | -2,359.49 | S/. | ON | RO |
| 2430 | 2026 | GG | 21/07/2026 | 068 | 26000379 | BANCO DE LA NACION | 0.00 | 2,359.49 | -2,359.49 | S/. | ON | RO |
| 2897 | 2026 | GG | 24/08/2026 | 068 | 26000436 | BANCO DE LA NACION | 0.00 | 2,359.49 | -2,359.49 | S/. | ON | RO |
| 839 | 2026 | GG | 30/03/2026 | 065 | 20847892 | RODRIGUEZ ALVAREZ JEHANMARIE KARY | 0.00 | 2,350.25 | -2,350.25 | S/. | ON | RO |
| 490 | 2026 | GG | 19/03/2026 | 081 | 26000299 | REATEGUI MORA ROSS MERY | 0.00 | 2,340.00 | -2,340.00 | S/. | N | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000373 | OJANAMA CHUJANDAMA MARGARITA | 0.00 | 2,339.39 | -2,339.39 | S/. | ON | RO |
| 2430 | 2026 | GG | 14/07/2026 | 065 | 20848080 | GARCIA PINEDO JORGE ARMANDO | 0.00 | 2,337.45 | -2,337.45 | S/. | ON | RO |
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000624 | FIGUEREDO RAMIREZ TWIGY JANNETH | 0.00 | 2,337.16 | -2,337.16 | S/. | ON | RO |
| 866 | 2026 | GG | 31/03/2026 | 096 | 26100541 | BANCO DE LA NACION | 0.00 | 2,332.00 | -2,332.00 | S/. | ON | RO |
| 2897 | 2026 | GG | 14/08/2026 | 065 | 20848151 | RIOS DELGADO MELIDA | 0.00 | 2,330.35 | -2,330.35 | S/. | ON | RO |
| 2897 | 2026 | GG | 14/08/2026 | 065 | 20848154 | CULQUI RIOJA FIORELA | 0.00 | 2,318.39 | -2,318.39 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000294 | HUAMAN SALDAÑA LUIS ORLANDO | 0.00 | 2,313.90 | -2,313.90 | S/. | ON | RO |
| 285 | 2026 | GG | 13/02/2026 | 095 | 26000111 | MARIN GONZALES CARLA TRITEMIA | 0.00 | 2,313.59 | -2,313.59 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000347 | ZAMBRANO AMASIFUEN ERICA | 0.00 | 2,313.42 | -2,313.42 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000286 | DIAZ QUISPE ANALBERTO | 0.00 | 2,313.42 | -2,313.42 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000304 | AREVALO RAMIREZ JAIRO LUIS | 0.00 | 2,313.42 | -2,313.42 | S/. | ON | RO |
| 285 | 2026 | GG | 18/02/2026 | 068 | 26000070 | BANCO DE LA NACION | 0.00 | 2,310.00 | -2,310.00 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000211 | VASQUEZ RAMIREZ ESMILDA | 0.00 | 2,306.12 | -2,306.12 | 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 |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000399 | SANTA CRUZ BAZAN JUAN MIGUEL | 0.00 | 2,305.26 | -2,305.26 | S/. | ON | RO |
| 748 | 2026 | GG | 31/03/2026 | 081 | 26000385 | ELECTRONICS PRIME E.I.R.L. | 0.00 | 2,303.98 | -2,303.98 | S/. | N | RO |
Mostrando 951–1,000 de 8,381