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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 1845 | 2026 | GG | 04/06/2026 | 081 | 26001086 | RUCOBA MOZOMBITE NITZI DAYANNA | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 1776 | 2026 | GG | 22/07/2026 | 081 | 26001730 | SANGAMA RENGIFO HUGO ANTONY | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 2054 | 2026 | GG | 03/07/2026 | 081 | 26001513 | MUÑOZ PINEDO LIZ YESENIA | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 2151 | 2026 | GG | 01/07/2026 | 081 | 26001493 | FERNANDEZ ISUIZA DIEGO | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 2194 | 2026 | GG | 22/07/2026 | 081 | 26001748 | USHIÑAHUA GONZALES JIMY JHOAN | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 2194 | 2026 | GG | 02/07/2026 | 081 | 26001502 | USHIÑAHUA GONZALES JIMY JHOAN | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 2599 | 2026 | GG | 13/08/2026 | 081 | 26001973 | LABAJOS VELA RICHARD | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 2600 | 2026 | GG | 13/08/2026 | 081 | 26001972 | CRUZ PONGO LIBNI BERINECED | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 2601 | 2026 | GG | 14/08/2026 | 081 | 26001981 | FERNANDEZ ISUIZA DIEGO | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 2602 | 2026 | GG | 14/08/2026 | 081 | 26001983 | DOMINGUEZ JIBAJA MARIA VANESSA | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 708 | 2026 | GG | 19/03/2026 | 068 | 26000122 | BANCO DE LA NACION | 0.00 | 1,199.18 | -1,199.18 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000406 | PUTPAÑA BARDALES DARLENE | 0.00 | 1,196.49 | -1,196.49 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000296 | CALDERON CUNYA GRIMALDINA | 0.00 | 1,194.08 | -1,194.08 | S/. | ON | RO |
| 2330 | 2026 | GG | 08/07/2026 | 065 | 20848051 | GARCIA CHISTAMA DORITA BELEN | 0.00 | 1,193.60 | -1,193.60 | S/. | ON | RO |
| 2726 | 2026 | GG | 11/08/2026 | 081 | 26001964 | LATAM AIRLINES PERU S.A. | 0.00 | 1,191.16 | -1,191.16 | S/. | N | RO |
| 2585 | 2026 | GG | 30/07/2026 | 081 | 26001810 | EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A | 0.00 | 1,190.60 | -1,190.60 | S/. | N | RO |
| 1284 | 2026 | GG | 23/04/2026 | 084 | 26100785 | BANCO DE LA NACION | 0.00 | 1,190.00 | -1,190.00 | S/. | AV | RO |
| 1583 | 2026 | GG | 07/05/2026 | 084 | 26100874 | BANCO DE LA NACION | 0.00 | 1,190.00 | -1,190.00 | S/. | AV | RO |
| 2218 | 2026 | GG | 30/06/2026 | 084 | 26101268 | BANCO DE LA NACION | 0.00 | 1,190.00 | -1,190.00 | S/. | AV | RO |
| 21 | 2026 | GG | 27/01/2026 | 068 | 26000036 | BANCO DE LA NACION | 0.00 | 1,189.00 | -1,189.00 | S/. | ON | RO |
| 285 | 2026 | GG | 19/02/2026 | 068 | 26000088 | BANCO DE LA NACION | 0.00 | 1,189.00 | -1,189.00 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000307 | DEL AGUILA AREVALO GILBERTO | 0.00 | 1,188.73 | -1,188.73 | S/. | ON | RO |
| 1167 | 2026 | GG | 23/04/2026 | 068 | 26000185 | BANCO DE LA NACION | 0.00 | 1,187.50 | -1,187.50 | S/. | ON | RO |
| 253 | 2026 | GG | 11/02/2026 | 081 | 26000122 | EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A | 0.00 | 1,187.40 | -1,187.40 | S/. | N | RO |
| 5 | 2026 | GG | 12/01/2026 | 095 | 26000022 | BARTRA DEL AGUILA GLORIA | 0.00 | 1,184.12 | -1,184.12 | S/. | ON | RO |
| 1157 | 2026 | GG | 27/04/2026 | 088 | 26000503 | AFP/BANCO DE LA NACION | 0.00 | 1,180.41 | -1,180.41 | S/. | ON | RO |
| 944 | 2026 | GG | 09/04/2026 | 084 | 26100588 | BANCO DE LA NACION | 0.00 | 1,180.00 | -1,180.00 | S/. | AV | RO |
| 1290 | 2026 | GG | 23/04/2026 | 084 | 26100787 | BANCO DE LA NACION | 0.00 | 1,180.00 | -1,180.00 | S/. | AV | RO |
| 1995 | 2026 | GG | 09/06/2026 | 084 | 26101136 | BANCO DE LA NACION | 0.00 | 1,180.00 | -1,180.00 | S/. | AV | RO |
| 2179 | 2026 | GG | 26/06/2026 | 084 | 26101259 | BANCO DE LA NACION | 0.00 | 1,180.00 | -1,180.00 | S/. | AV | RO |
| 2897 | 2026 | GG | 26/08/2026 | 065 | 20848183 | SEGUNDO GERMAN LOZANO LOPEZ | 0.00 | 1,180.00 | -1,180.00 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000257 | SILVA RUIZ LESLY | 0.00 | 1,175.13 | -1,175.13 | S/. | ON | RO |
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000643 | SALAS GRANDEZ MARI | 0.00 | 1,175.12 | -1,175.12 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000375 | NACIMENTO VARGAS JHAIR JUNIORR | 0.00 | 1,169.70 | -1,169.70 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000207 | ALVA CORDOVA CHRISTIAN JAVIER | 0.00 | 1,167.11 | -1,167.11 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000580 | RAMIREZ RODAS ELMER MERCEDES | 0.00 | 1,166.00 | -1,166.00 | S/. | ON | RO |
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000652 | RAMIREZ RODAS ELMER MERCEDES | 0.00 | 1,166.00 | -1,166.00 | S/. | ON | RO |
| 2044 | 2026 | GG | 15/06/2026 | 065 | 20848001 | RAMIREZ RODAS ELMER MERCEDES | 0.00 | 1,166.00 | -1,166.00 | S/. | ON | RO |
| 2430 | 2026 | GG | 14/07/2026 | 065 | 20848088 | RAMIREZ RODAS ELMER MERCEDES | 0.00 | 1,166.00 | -1,166.00 | S/. | ON | RO |
| 2897 | 2026 | GG | 14/08/2026 | 065 | 20848166 | RAMIREZ RODAS ELMER MERCEDES | 0.00 | 1,166.00 | -1,166.00 | S/. | ON | RO |
| 2119 | 2026 | GG | 17/06/2026 | 084 | 26101214 | BANCO DE LA NACION | 0.00 | 1,160.00 | -1,160.00 | S/. | AV | RO |
| 2064 | 2026 | GG | 16/06/2026 | 088 | 26001144 | AFP/BANCO DE LA NACION | 0.00 | 1,158.90 | -1,158.90 | S/. | ON | RO |
| 2416 | 2026 | GG | 15/07/2026 | 088 | 26001599 | AFP/BANCO DE LA NACION | 0.00 | 1,158.90 | -1,158.90 | S/. | ON | RO |
| 2777 | 2026 | GG | 14/08/2026 | 088 | 26002017 | AFP/BANCO DE LA NACION | 0.00 | 1,158.90 | -1,158.90 | S/. | ON | RO |
| 2777 | 2026 | GG | 28/08/2026 | 088 | 26002083 | AFP/BANCO DE LA NACION | 0.00 | 1,158.90 | -1,158.90 | S/. | ON | RO |
| 2777 | 2026 | GP | 19/08/2026 | 088 | 26002017 | AFP/BANCO DE LA NACION Extorno | -1,158.90 | 0.00 | -1,158.90 | S/. | ON | RO |
| 10 | 2026 | GG | 16/01/2026 | 096 | 26100005 | BANCO DE LA NACION | 0.00 | 1,158.09 | -1,158.09 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000260 | ACHIN SHICA KEVIN BENJAMIN | 0.00 | 1,157.97 | -1,157.97 | S/. | ON | RO |
Mostrando 1,701–1,750 de 8,381