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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 285 | 2026 | GG | 13/02/2026 | 095 | 26000107 | PHILIPPS DEL CASTILLO CONNIE BETTY | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 285 | 2026 | GG | 13/02/2026 | 095 | 26000108 | VELA MACEDO ASDRUBAL | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 285 | 2026 | GG | 13/02/2026 | 095 | 26000129 | SALVADOR AMASIFUEN TERESA ISABEL | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 657 | 2026 | GG | 19/03/2026 | 081 | 26000306 | AREVALO VELA DE ESCUDERO LIZ AMPARO | 0.00 | 1,000.00 | -1,000.00 | S/. | N | RO |
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000201 | SALVADOR AMASIFUEN TERESA ISABEL | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000190 | VELA MACEDO ASDRUBAL | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000185 | PHILIPPS DEL CASTILLO CONNIE BETTY | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 807 | 2026 | GG | 31/03/2026 | 081 | 26000388 | CONSTRUCTORA VASGO INGENIERIA Y SERVICIOS S.A.C. | 0.00 | 1,000.00 | -1,000.00 | S/. | N | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000277 | VASQUEZ RUIZ LEDMY | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000542 | VELA MACEDO ASDRUBAL | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000539 | PHILIPPS DEL CASTILLO CONNIE BETTY | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000583 | SALVADOR AMASIFUEN TERESA ISABEL | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000636 | PHILIPPS DEL CASTILLO CONNIE BETTY | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000639 | VELA MACEDO ASDRUBAL | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000655 | SALVADOR AMASIFUEN TERESA ISABEL | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 1386 | 2026 | GG | 26/06/2026 | 081 | 26001468 | DIAZ SALAZAR KATHERINE | 0.00 | 1,000.00 | -1,000.00 | S/. | N | RO |
| 2025 | 2026 | GG | 16/06/2026 | 081 | 26001163 | PEZO HIDALGO ALEX | 0.00 | 1,000.00 | -1,000.00 | S/. | N | RO |
| 2041 | 2026 | GG | 25/06/2026 | 081 | 26001380 | FONSECA CARBAJAL DIEGO FERNANDO | 0.00 | 1,000.00 | -1,000.00 | S/. | N | RO |
| 2044 | 2026 | GG | 15/06/2026 | 065 | 20848011 | PHILIPPS DEL CASTILLO CONNIE BETTY | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 2044 | 2026 | GG | 15/06/2026 | 065 | 20848013 | VELA MACEDO ASDRUBAL | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 2044 | 2026 | GG | 15/06/2026 | 065 | 20848004 | SALVADOR AMASIFUEN TERESA ISABEL | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 2214 | 2026 | GG | 13/07/2026 | 081 | 26001558 | SERDAVI E.I.R.L. | 0.00 | 1,000.00 | -1,000.00 | S/. | N | RO |
| 2430 | 2026 | GG | 14/07/2026 | 065 | 20848074 | PHILIPPS DEL CASTILLO CONNIE BETTY | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 2430 | 2026 | GG | 14/07/2026 | 065 | 20848076 | VELA MACEDO ASDRUBAL | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 2381 | 2026 | GG | 13/08/2026 | 081 | 26001971 | LIMA PAREDES JOSE GUILLER FRANCO | 0.00 | 1,000.00 | -1,000.00 | S/. | N | RO |
| 2897 | 2026 | GG | 14/08/2026 | 065 | 20848157 | VELA MACEDO ASDRUBAL | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 2897 | 2026 | GG | 26/08/2026 | 065 | 20848181 | SAMUEL SEGUNDO DEL AGUILA AREVALO | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 2897 | 2026 | GG | 14/08/2026 | 065 | 20848153 | PHILIPPS DEL CASTILLO CONNIE BETTY | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000397 | DÍAZ AGUILAR JANINA | 0.00 | 997.86 | -997.86 | S/. | ON | RO |
| 2368 | 2026 | GG | 04/08/2026 | 081 | 26001850 | LATAM AIRLINES PERU S.A. | 0.00 | 997.37 | -997.37 | S/. | N | RO |
| 357 | 2026 | GG | 11/03/2026 | 081 | 26000238 | LATAM AIRLINES PERU S.A. | 0.00 | 994.34 | -994.34 | S/. | N | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000371 | RAMIREZ CHAVEZ PERCY RONAL | 0.00 | 993.60 | -993.60 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000324 | SANCHEZ RENGIFO DAVID ALBERTO | 0.00 | 993.60 | -993.60 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000332 | RUIZ RAMIREZ WILLIAM | 0.00 | 993.60 | -993.60 | S/. | ON | RO |
| 708 | 2026 | GG | 19/03/2026 | 068 | 26000143 | BANCO DE LA NACION | 0.00 | 993.50 | -993.50 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000245 | SANCHEZ RAMIREZ SHIRLOY ENRIQUE | 0.00 | 993.38 | -993.38 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000242 | DEL AGUILA SANDOVAL ROMARIO | 0.00 | 993.38 | -993.38 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000353 | CHUNG LLANOS RAUL | 0.00 | 991.47 | -991.47 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000404 | MENDEZ PRADO LUIS ENRIQUE | 0.00 | 991.06 | -991.06 | S/. | ON | RO |
| 226 | 2026 | GG | 09/02/2026 | 095 | 26000097 | SANCHEZ AREVALO MARIO | 0.00 | 986.35 | -986.35 | S/. | ON | RO |
| 2935 | 2026 | GG | 27/08/2026 | 088 | 26002068 | AFP/BANCO DE LA NACION | 0.00 | 984.86 | -984.86 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000238 | QUIROZ CHAVARRY DANIEL ALBERTO | 0.00 | 983.40 | -983.40 | S/. | ON | RO |
| 2288 | 2026 | GG | 10/07/2026 | 081 | 26001528 | LATAM AIRLINES PERU S.A. | 0.00 | 983.01 | -983.01 | S/. | N | RO |
| 549 | 2026 | GG | 09/03/2026 | 095 | 26000160 | SANCHEZ AREVALO MARIO | 0.00 | 981.35 | -981.35 | S/. | ON | RO |
| 959 | 2026 | GG | 10/04/2026 | 095 | 26000499 | SANCHEZ AREVALO MARIO | 0.00 | 981.35 | -981.35 | S/. | ON | RO |
| 1556 | 2026 | GG | 06/05/2026 | 095 | 26000615 | SANCHEZ AREVALO MARIO | 0.00 | 981.35 | -981.35 | S/. | ON | RO |
| 2747 | 2026 | GG | 11/08/2026 | 065 | 20848129 | SANCHEZ AREVALO MARIO | 0.00 | 981.35 | -981.35 | S/. | ON | RO |
| 285 | 2026 | GG | 13/02/2026 | 095 | 26000140 | SALDAÑA ISUIZA ELDIVERIA | 0.00 | 980.85 | -980.85 | S/. | ON | RO |
| 21 | 2026 | GG | 19/01/2026 | 095 | 26000053 | DIAZ QUIROZ WILDER | 0.00 | 980.00 | -980.00 | S/. | ON | RO |
| 716 | 2026 | GG | 18/03/2026 | 084 | 26100438 | BANCO DE LA NACION | 0.00 | 980.00 | -980.00 | S/. | AV | RO |
Mostrando 1,851–1,900 de 8,381