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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2330 | 2026 | GG | 08/07/2026 | 065 | 20848054 | CHAVEZ UPIACHIHUA ALIDA | 0.00 | 966.61 | -966.61 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000215 | ESTELA RUIZ THALIA BREME | 0.00 | 969.43 | -969.43 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000214 | ESTELA RUIZ THALIA BREME | 0.00 | 969.43 | -969.43 | S/. | ON | RO |
| 2690 | 2026 | GG | 10/08/2026 | 084 | 26101467 | BANCO DE LA NACION | 0.00 | 970.00 | -970.00 | S/. | AV | RO |
| 2044 | 2026 | GG | 23/06/2026 | 068 | 26000296 | BANCO DE LA NACION | 0.00 | 970.08 | -970.08 | S/. | ON | RO |
| 2430 | 2026 | GG | 20/07/2026 | 068 | 26000345 | BANCO DE LA NACION | 0.00 | 970.43 | -970.43 | S/. | ON | RO |
| 226 | 2026 | GG | 09/02/2026 | 095 | 26000100 | RODRIGUEZ RIOS LOIDA CLEOFE | 0.00 | 972.54 | -972.54 | S/. | ON | RO |
| 549 | 2026 | GG | 09/03/2026 | 095 | 26000163 | RODRIGUEZ RIOS LOIDA CLEOFE | 0.00 | 972.54 | -972.54 | S/. | ON | RO |
| 959 | 2026 | GG | 10/04/2026 | 095 | 26000502 | RODRIGUEZ RIOS LOIDA CLEOFE | 0.00 | 972.54 | -972.54 | S/. | ON | RO |
| 1556 | 2026 | GG | 06/05/2026 | 095 | 26000618 | RODRIGUEZ RIOS LOIDA CLEOFE | 0.00 | 972.54 | -972.54 | S/. | ON | RO |
| 1945 | 2026 | GG | 08/06/2026 | 065 | 20847992 | RODRIGUEZ RIOS LOIDA CLEOFE | 0.00 | 972.54 | -972.54 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000421 | SANCHEZ RENGIFO DAVID ALBERTO | 0.00 | 972.60 | -972.60 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000318 | GATICA RUIZ NANCY KARINA | 0.00 | 972.60 | -972.60 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000303 | RUIZ RAMIREZ WILLIAM | 0.00 | 972.60 | -972.60 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000341 | ARMAS PÉREZ CARINA | 0.00 | 972.60 | -972.60 | S/. | ON | RO |
| 5 | 2026 | GG | 12/01/2026 | 095 | 26000009 | RAMIREZ ARCE CLEMENCIA | 0.00 | 977.08 | -977.08 | S/. | ON | RO |
| 226 | 2026 | GG | 09/02/2026 | 095 | 26000090 | RAMIREZ ARCE CLEMENCIA | 0.00 | 977.08 | -977.08 | S/. | ON | RO |
| 549 | 2026 | GG | 09/03/2026 | 095 | 26000153 | RAMIREZ ARCE CLEMENCIA | 0.00 | 977.08 | -977.08 | S/. | ON | RO |
| 959 | 2026 | GG | 10/04/2026 | 095 | 26000492 | RAMIREZ ARCE CLEMENCIA | 0.00 | 977.08 | -977.08 | S/. | ON | RO |
| 1556 | 2026 | GG | 06/05/2026 | 095 | 26000608 | RAMIREZ ARCE CLEMENCIA | 0.00 | 977.08 | -977.08 | S/. | ON | RO |
| 1945 | 2026 | GG | 08/06/2026 | 065 | 20847980 | RAMIREZ ARCE CLEMENCIA | 0.00 | 977.08 | -977.08 | 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 |
| 1167 | 2026 | GG | 23/04/2026 | 065 | 20847917 | CARMEN RAMIREZ DIAZ | 0.00 | 980.00 | -980.00 | S/. | ON | RO |
| 285 | 2026 | GG | 13/02/2026 | 095 | 26000140 | SALDAÑA ISUIZA ELDIVERIA | 0.00 | 980.85 | -980.85 | S/. | ON | 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 |
| 2288 | 2026 | GG | 10/07/2026 | 081 | 26001528 | LATAM AIRLINES PERU S.A. | 0.00 | 983.01 | -983.01 | S/. | N | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000238 | QUIROZ CHAVARRY DANIEL ALBERTO | 0.00 | 983.40 | -983.40 | 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 |
| 226 | 2026 | GG | 09/02/2026 | 095 | 26000097 | SANCHEZ AREVALO MARIO | 0.00 | 986.35 | -986.35 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000404 | MENDEZ PRADO LUIS ENRIQUE | 0.00 | 991.06 | -991.06 | 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 | 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 |
| 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 | 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 |
| 357 | 2026 | GG | 11/03/2026 | 081 | 26000238 | LATAM AIRLINES PERU S.A. | 0.00 | 994.34 | -994.34 | S/. | N | RO |
| 2368 | 2026 | GG | 04/08/2026 | 081 | 26001850 | LATAM AIRLINES PERU S.A. | 0.00 | 997.37 | -997.37 | S/. | N | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000397 | DÍAZ AGUILAR JANINA | 0.00 | 997.86 | -997.86 | S/. | ON | RO |
| 21 | 2026 | GG | 19/01/2026 | 095 | 26000047 | SALVADOR AMASIFUEN TERESA ISABEL | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 21 | 2026 | GG | 19/01/2026 | 095 | 26000027 | PHILIPPS DEL CASTILLO CONNIE BETTY | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 21 | 2026 | GG | 19/01/2026 | 095 | 26000029 | VELA MACEDO ASDRUBAL | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 1941 | 2025 | GG | 29/01/2026 | 065 | 20279388 | SOLANO FLORES CHRISTIAN | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 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 |
Mostrando 6,451–6,500 de 8,381