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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5 | 2026 | GG | 12/01/2026 | 065 | 20279360 | MESIAS MONCADA JESUS ALFREDO | 0.00 | 1,320.63 | -1,320.63 | S/. | ON | RO |
| 571 | 2026 | GG | 16/03/2026 | 081 | 26000269 | AREVALO VELA DE ESCUDERO LIZ AMPARO | 0.00 | 1,320.00 | -1,320.00 | S/. | N | RO |
| 5 | 2026 | GG | 12/01/2026 | 095 | 26000012 | PAREDES PEZO DE PRETELL JULIA | 0.00 | 1,315.14 | -1,315.14 | S/. | ON | RO |
| 5 | 2026 | GG | 12/01/2026 | 095 | 26000018 | PINEDO HUAMAN VDA DE VILLACORTA MEGUITH | 0.00 | 1,315.02 | -1,315.02 | S/. | ON | RO |
| 5 | 2026 | GG | 12/01/2026 | 095 | 26000021 | DAVILA DE AMASIFUEN NILDA | 0.00 | 1,314.82 | -1,314.82 | S/. | ON | RO |
| 5 | 2026 | GG | 12/01/2026 | 065 | 20279357 | GARCIA GARCIA VIRGILIA | 0.00 | 1,314.78 | -1,314.78 | S/. | ON | RO |
| 5 | 2026 | GG | 12/01/2026 | 095 | 26000014 | VILLACORTA DIAZ FRANCISCA | 0.00 | 1,314.74 | -1,314.74 | S/. | ON | RO |
| 5 | 2026 | GG | 12/01/2026 | 095 | 26000011 | VERGARA FASANANDO PILAR | 0.00 | 1,312.60 | -1,312.60 | S/. | ON | RO |
| 2330 | 2026 | GG | 08/07/2026 | 065 | 20848060 | REATEGUI VILLANUEVA DE SHAPIAMA FREDESVINDA | 0.00 | 1,306.05 | -1,306.05 | S/. | ON | RO |
| 102 | 2026 | GG | 18/02/2026 | 081 | 26000140 | YURIPARI AMAZON FOREST S.A.C. | 0.00 | 1,300.00 | -1,300.00 | S/. | N | RO |
| 165 | 2026 | GG | 09/02/2026 | 081 | 26000110 | PUTPAÑA MOZOMBITE RICARDO | 0.00 | 1,300.00 | -1,300.00 | S/. | N | RO |
| 165 | 2026 | GG | 23/02/2026 | 081 | 26000156 | PUTPAÑA MOZOMBITE RICARDO | 0.00 | 1,300.00 | -1,300.00 | S/. | N | RO |
| 165 | 2026 | GG | 26/03/2026 | 081 | 26000329 | PUTPAÑA MOZOMBITE RICARDO | 0.00 | 1,300.00 | -1,300.00 | S/. | N | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000411 | AMASIFUEN OCHAVANO GLADIS | 0.00 | 1,296.79 | -1,296.79 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000416 | CHOTA SANGAMA ABELARDO | 0.00 | 1,296.79 | -1,296.79 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000423 | FERNANDEZ DIAZ LAURA | 0.00 | 1,296.79 | -1,296.79 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000331 | PAREDES VASQUEZ JINO MARCELO | 0.00 | 1,296.79 | -1,296.79 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000369 | SAJAMI REATEGUI JULIAN | 0.00 | 1,296.79 | -1,296.79 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000319 | LINGAN NUÑEZ CLAUDIO | 0.00 | 1,296.79 | -1,296.79 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000326 | REYNA SABOYA SOFIA | 0.00 | 1,296.79 | -1,296.79 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000340 | CHÁVEZ GARCÍA GLORIA MILAGROS | 0.00 | 1,296.79 | -1,296.79 | S/. | ON | RO |
| 5 | 2026 | GG | 12/01/2026 | 095 | 26000006 | FLORES VILLACORTA DE ALVARADO VICTORIA | 0.00 | 1,295.36 | -1,295.36 | S/. | ON | RO |
| 5 | 2026 | GG | 12/01/2026 | 065 | 20279356 | GARCIA CHISTAMA DORITA BELEN | 0.00 | 1,293.60 | -1,293.60 | S/. | ON | RO |
| 5 | 2026 | GG | 12/01/2026 | 095 | 26000007 | GARCIA VASQUEZ JOSEFA | 0.00 | 1,286.62 | -1,286.62 | S/. | ON | RO |
| 2430 | 2026 | GG | 21/07/2026 | 068 | 26000367 | BANCO DE LA NACION | 0.00 | 1,286.00 | -1,286.00 | S/. | ON | RO |
| 5 | 2026 | GG | 12/01/2026 | 095 | 26000020 | CORDOVA MACEDO NOHELINA | 0.00 | 1,285.94 | -1,285.94 | S/. | ON | RO |
| 285 | 2026 | GG | 13/02/2026 | 095 | 26000114 | PEREZ MACEDO MARY CARMEN | 0.00 | 1,285.84 | -1,285.84 | S/. | ON | RO |
| 2897 | 2026 | GG | 24/08/2026 | 068 | 26000424 | BANCO DE LA NACION | 0.00 | 1,284.50 | -1,284.50 | S/. | ON | RO |
| 21 | 2026 | GG | 19/01/2026 | 095 | 26000028 | MAZA ROMERO IRMA YOVANY | 0.00 | 1,281.96 | -1,281.96 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000317 | ACUÑA BENAVIDES JOSE NORVIL | 0.00 | 1,281.96 | -1,281.96 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000417 | VELA DAVILA JOSIAS | 0.00 | 1,281.96 | -1,281.96 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000393 | VILLA AREVALO LIZ ELIZABETH | 0.00 | 1,281.96 | -1,281.96 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000313 | YSUIZA TUANAMA CROVER | 0.00 | 1,281.96 | -1,281.96 | S/. | ON | RO |
| 2969 | 2026 | GG | 27/08/2026 | 065 | 20848188 | GARCIA USHIÑAHUA KAREN LISVETH | 0.00 | 1,281.96 | -1,281.96 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000546 | VELA DAVILA JOSIAS | 0.00 | 1,281.95 | -1,281.95 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000413 | GATICA FLORES LLELINA | 0.00 | 1,281.41 | -1,281.41 | S/. | ON | RO |
| 2330 | 2026 | GG | 08/07/2026 | 065 | 20848061 | SANCHEZ AREVALO MARIO | 0.00 | 1,281.35 | -1,281.35 | S/. | ON | RO |
| 839 | 2026 | GG | 30/03/2026 | 095 | 26000428 | NAVARRO FREYRE PABLO | 0.00 | 1,277.89 | -1,277.89 | S/. | ON | RO |
| 2065 | 2026 | GG | 16/06/2026 | 081 | 26001162 | SUNAT/BANCO DE LA NACION | 0.00 | 1,270.74 | -1,270.74 | S/. | ON | RO |
| 2419 | 2026 | GG | 15/07/2026 | 081 | 26001572 | SUNAT/BANCO DE LA NACION | 0.00 | 1,270.74 | -1,270.74 | S/. | ON | RO |
| 2778 | 2026 | GG | 14/08/2026 | 081 | 26001989 | SUNAT/BANCO DE LA NACION | 0.00 | 1,270.74 | -1,270.74 | S/. | ON | RO |
| 226 | 2026 | GG | 09/02/2026 | 095 | 26000085 | TUANAMA MIRANDA MAMERTO | 0.00 | 1,252.93 | -1,252.93 | S/. | ON | RO |
| 2102 | 2026 | GG | 26/08/2026 | 081 | 26002060 | CACHAY DEL AGUILA LUZ AURORA | 0.00 | 1,250.00 | -1,250.00 | S/. | N | RO |
| 2426 | 2026 | GG | 04/08/2026 | 081 | 26001848 | GRAV COMPANY SYSTEMS S.A.C.S. | 0.00 | 1,250.00 | -1,250.00 | S/. | N | RO |
| 2330 | 2026 | GG | 08/07/2026 | 065 | 20848058 | PAREDES PEZO DE PRETELL JULIA | 0.00 | 1,243.94 | -1,243.94 | S/. | ON | RO |
| 2330 | 2026 | GG | 08/07/2026 | 065 | 20848063 | DAVILA DE AMASIFUEN NILDA | 0.00 | 1,243.62 | -1,243.62 | S/. | ON | RO |
| 2330 | 2026 | GG | 08/07/2026 | 065 | 20848052 | GARCIA GARCIA VIRGILIA | 0.00 | 1,243.58 | -1,243.58 | S/. | ON | RO |
| 2330 | 2026 | GG | 08/07/2026 | 065 | 20848059 | VILLACORTA DIAZ FRANCISCA | 0.00 | 1,243.54 | -1,243.54 | S/. | ON | RO |
| 2330 | 2026 | GG | 08/07/2026 | 065 | 20848057 | VERGARA FASANANDO PILAR | 0.00 | 1,241.40 | -1,241.40 | S/. | ON | RO |
| 1315 | 2026 | GG | 24/04/2026 | 084 | 26100795 | BANCO DE LA NACION | 0.00 | 1,240.00 | -1,240.00 | S/. | AV | RO |
Mostrando 1,601–1,650 de 8,381