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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 208 | 2026 | GG | 30/03/2026 | 081 | 26000362 | DEL AGUILA GARCIA JAIME | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 347 | 2026 | GG | 02/03/2026 | 081 | 26000217 | USHIÑAHUA GONZALES JIMY JHOAN | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 919 | 2026 | GG | 27/04/2026 | 081 | 26000501 | GONZALES RAMIREZ ANDREA | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 942 | 2026 | GG | 29/04/2026 | 081 | 26000538 | DEL AGUILA GARCIA JAIME | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 1065 | 2026 | GG | 06/05/2026 | 081 | 26000585 | GIL DOMINGUEZ JACK JANDER | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 1816 | 2026 | GG | 28/05/2026 | 081 | 26000913 | MONTENEGRO BERNALES GUININ JOSEPH | 0.00 | 1,700.00 | -1,700.00 | 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 |
| 1839 | 2026 | GG | 03/06/2026 | 081 | 26001085 | DEL CASTILLO CHOTA OLIVER | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 1842 | 2026 | GG | 01/06/2026 | 081 | 26001071 | ISMINIO RIQUELME JHONNY JAMES | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 2291 | 2026 | GG | 09/07/2026 | 081 | 26001524 | TORRES MARÍN SERGIO ADRIÁN | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 2291 | 2026 | GG | 24/07/2026 | 081 | 26001801 | TORRES MARÍN SERGIO ADRIÁN | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 2295 | 2026 | GG | 08/07/2026 | 081 | 26001519 | MONTENEGRO BERNALES GUININ JOSEPH | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 2295 | 2026 | GG | 22/07/2026 | 081 | 26001645 | MONTENEGRO BERNALES GUININ JOSEPH | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 2341 | 2026 | GG | 10/07/2026 | 081 | 26001539 | ISMINIO RIQUELME JHONNY JAMES | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 2341 | 2026 | GG | 22/07/2026 | 081 | 26001676 | ISMINIO RIQUELME JHONNY JAMES | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 2346 | 2026 | GG | 10/07/2026 | 081 | 26001538 | DEL CASTILLO CHOTA OLIVER | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 2346 | 2026 | GG | 22/07/2026 | 081 | 26001751 | DEL CASTILLO CHOTA OLIVER | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 2351 | 2026 | GG | 13/07/2026 | 081 | 26001549 | LLOJA PEREZ GLADIS | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 2351 | 2026 | GG | 24/07/2026 | 081 | 26001800 | LLOJA PEREZ GLADIS | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 1153 | 2026 | GG | 17/04/2026 | 088 | 26000445 | AFP/BANCO DE LA NACION | 0.00 | 1,690.37 | -1,690.37 | S/. | ON | RO |
| 549 | 2026 | GG | 09/03/2026 | 065 | 20847870 | VASQUEZ VASQUEZ MARIA DE LOS ANGELES | 0.00 | 1,685.60 | -1,685.60 | S/. | ON | RO |
| 1485 | 2026 | GG | 29/04/2026 | 081 | 26000541 | EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A | 0.00 | 1,681.00 | -1,681.00 | S/. | N | RO |
| 285 | 2026 | GG | 19/02/2026 | 068 | 26000089 | BANCO DE LA NACION | 0.00 | 1,679.46 | -1,679.46 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000344 | CASTILLO INGA GYANIRA LUZ MARY | 0.00 | 1,678.08 | -1,678.08 | S/. | ON | RO |
| 488 | 2026 | GG | 19/03/2026 | 081 | 26000301 | GUTIERREZ TUANAMA ARNOLD AMADOR | 0.00 | 1,664.00 | -1,664.00 | S/. | N | RO |
| 10 | 2026 | GG | 16/01/2026 | 088 | 26000022 | AFP/BANCO DE LA NACION | 0.00 | 1,663.28 | -1,663.28 | S/. | ON | RO |
| 143 | 2026 | GG | 04/02/2026 | 081 | 26000087 | YURIPARI AMAZON FOREST S.A.C. | 0.00 | 1,662.00 | -1,662.00 | S/. | N | RO |
| 2023 | 2026 | GG | 25/06/2026 | 081 | 26001407 | SPEKTRA S.A.C. | 0.00 | 1,656.80 | -1,656.80 | S/. | N | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000394 | HIDALGO VALLES MAXIMILIANO | 0.00 | 1,655.99 | -1,655.99 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000365 | PEZO CANAYO MIGUEL ANGEL | 0.00 | 1,652.45 | -1,652.45 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000351 | PANDURO SINTI RAUL | 0.00 | 1,652.45 | -1,652.45 | S/. | ON | RO |
| 806 | 2026 | GG | 31/03/2026 | 081 | 26000377 | TENAZOA SHUPINGAHUA JORGE RENZO | 0.00 | 1,650.00 | -1,650.00 | S/. | N | RO |
| 2353 | 2026 | GG | 20/08/2026 | 081 | 26002027 | HUALLAGA NET S.A.C. | 0.00 | 1,650.00 | -1,650.00 | S/. | N | RO |
| 1153 | 2026 | GG | 17/04/2026 | 088 | 26000447 | AFP/BANCO DE LA NACION | 0.00 | 1,645.04 | -1,645.04 | S/. | ON | RO |
| 2441 | 2026 | GG | 15/07/2026 | 084 | 26101394 | BANCO DE LA NACION | 0.00 | 1,640.00 | -1,640.00 | S/. | AV | RO |
| 2311 | 2026 | GG | 24/07/2026 | 081 | 26001775 | CORPORATION ANBARA E.I.R.L. | 0.00 | 1,638.48 | -1,638.48 | S/. | N | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000333 | MARAVI TELLO JORGE | 0.00 | 1,637.37 | -1,637.37 | S/. | ON | RO |
| 21 | 2026 | GG | 22/01/2026 | 068 | 26000022 | BANCO DE LA NACION | 0.00 | 1,634.50 | -1,634.50 | S/. | ON | RO |
| 21 | 2026 | GG | 22/01/2026 | 068 | 26000013 | BANCO DE LA NACION | 0.00 | 1,625.10 | -1,625.10 | S/. | ON | RO |
| 1729 | 2026 | GG | 18/05/2026 | 088 | 26000733 | AFP/BANCO DE LA NACION | 0.00 | 1,622.30 | -1,622.30 | S/. | ON | RO |
| 2969 | 2026 | GG | 27/08/2026 | 065 | 20848193 | SANTA CRUZ QUISPE KATERYN ROSSMERY | 0.00 | 1,621.53 | -1,621.53 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000311 | VALLES PINEDO CARLA | 0.00 | 1,620.99 | -1,620.99 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000290 | VASQUEZ GATICA TANIA | 0.00 | 1,620.99 | -1,620.99 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000314 | DAVILA ROJAS ANNE VANESSA | 0.00 | 1,620.99 | -1,620.99 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000360 | RUIZ NAVARRO KATHERINE | 0.00 | 1,620.99 | -1,620.99 | S/. | ON | RO |
| 274 | 2026 | GG | 13/02/2026 | 084 | 26100143 | BANCO DE LA NACION | 0.00 | 1,610.00 | -1,610.00 | S/. | AV | RO |
| 275 | 2026 | GG | 13/02/2026 | 084 | 26100144 | BANCO DE LA NACION | 0.00 | 1,610.00 | -1,610.00 | S/. | AV | RO |
| 2359 | 2026 | GG | 09/07/2026 | 084 | 26101340 | BANCO DE LA NACION | 0.00 | 1,610.00 | -1,610.00 | S/. | AV | RO |
| 2969 | 2026 | GG | 27/08/2026 | 065 | 20848196 | ALVAREZ PATRICIO LUIS FERNANDO | 0.00 | 1,605.46 | -1,605.46 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000410 | JUZGA SANGAMA SARITA | 0.00 | 1,602.45 | -1,602.45 | S/. | ON | RO |
Mostrando 1,351–1,400 de 8,381