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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 2430 | 2026 | GG | 21/07/2026 | 068 | 26000366 | BANCO DE LA NACION | 0.00 | 1,202.00 | -1,202.00 | S/. | ON | RO |
| 21 | 2026 | GG | 19/01/2026 | 095 | 26000030 | GRANDEZ PINEDO ANTONY | 0.00 | 1,202.57 | -1,202.57 | S/. | ON | RO |
| 1159 | 2026 | GG | 17/04/2026 | 088 | 26000436 | AFP/BANCO DE LA NACION | 0.00 | 1,205.15 | -1,205.15 | S/. | ON | RO |
| 5 | 2026 | GG | 12/01/2026 | 095 | 26000004 | TELLO MORI LILIA | 0.00 | 1,209.70 | -1,209.70 | S/. | ON | RO |
| 2044 | 2026 | GG | 23/06/2026 | 068 | 26000310 | BANCO DE LA NACION | 0.00 | 1,211.00 | -1,211.00 | S/. | ON | RO |
| 708 | 2026 | GG | 19/03/2026 | 068 | 26000158 | BANCO DE LA NACION | 0.00 | 1,212.00 | -1,212.00 | S/. | ON | RO |
| 1752 | 2026 | GG | 22/05/2026 | 081 | 26000797 | LATAM AIRLINES PERU S.A. | 0.00 | 1,213.28 | -1,213.28 | S/. | N | RO |
| 184 | 2026 | GG | 02/02/2026 | 081 | 26000061 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 1,214.50 | -1,214.50 | S/. | N | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000262 | BECERRA SEGURA FLOR MIRELY | 0.00 | 1,217.54 | -1,217.54 | S/. | ON | RO |
| 1703 | 2026 | GG | 21/05/2026 | 068 | 26000257 | BANCO DE LA NACION | 0.00 | 1,218.45 | -1,218.45 | S/. | ON | RO |
| 2330 | 2026 | GG | 08/07/2026 | 065 | 20848065 | MESIAS MONCADA JESUS ALFREDO | 0.00 | 1,220.63 | -1,220.63 | S/. | ON | RO |
| 549 | 2026 | GG | 09/03/2026 | 095 | 26000148 | TUANAMA MIRANDA MAMERTO | 0.00 | 1,224.13 | -1,224.13 | S/. | ON | RO |
| 959 | 2026 | GG | 10/04/2026 | 095 | 26000487 | TUANAMA MIRANDA MAMERTO | 0.00 | 1,224.13 | -1,224.13 | S/. | ON | RO |
| 1556 | 2026 | GG | 06/05/2026 | 095 | 26000603 | TUANAMA MIRANDA MAMERTO | 0.00 | 1,224.13 | -1,224.13 | S/. | ON | RO |
| 1945 | 2026 | GG | 08/06/2026 | 065 | 20847973 | TUANAMA MIRANDA MAMERTO | 0.00 | 1,224.13 | -1,224.13 | S/. | ON | RO |
| 549 | 2026 | GG | 13/08/2026 | 065 | 20848134 | TUANAMA MIRANDA MAMERTO | 0.00 | 1,224.13 | -1,224.13 | S/. | ON | RO |
| 959 | 2026 | GG | 13/08/2026 | 065 | 20848135 | TUANAMA MIRANDA MAMERTO | 0.00 | 1,224.13 | -1,224.13 | S/. | ON | RO |
| 1556 | 2026 | GG | 13/08/2026 | 065 | 20848136 | TUANAMA MIRANDA MAMERTO | 0.00 | 1,224.13 | -1,224.13 | S/. | ON | RO |
| 1945 | 2026 | GG | 13/08/2026 | 065 | 20848137 | TUANAMA MIRANDA MAMERTO | 0.00 | 1,224.13 | -1,224.13 | S/. | ON | RO |
| 2747 | 2026 | GG | 11/08/2026 | 065 | 20848117 | TUANAMA MIRANDA MAMERTO | 0.00 | 1,224.13 | -1,224.13 | S/. | ON | RO |
| 2330 | 2026 | GG | 08/07/2026 | 065 | 20848049 | FLORES VILLACORTA DE ALVARADO VICTORIA | 0.00 | 1,224.16 | -1,224.16 | S/. | ON | RO |
| 2923 | 2026 | GG | 18/08/2026 | 096 | 26101556 | BANCO DE LA NACION | 0.00 | 1,235.20 | -1,235.20 | S/. | ON | RO |
| 21 | 2026 | GG | 19/01/2026 | 095 | 26000036 | PEREZ MACEDO MARY CARMEN | 0.00 | 1,239.16 | -1,239.16 | 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 |
| 1492 | 2026 | GG | 04/05/2026 | 084 | 26100838 | BANCO DE LA NACION | 0.00 | 1,240.00 | -1,240.00 | S/. | AV | RO |
| 2330 | 2026 | GG | 08/07/2026 | 065 | 20848057 | VERGARA FASANANDO PILAR | 0.00 | 1,241.40 | -1,241.40 | 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 | 20848052 | GARCIA GARCIA VIRGILIA | 0.00 | 1,243.58 | -1,243.58 | 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 | 20848058 | PAREDES PEZO DE PRETELL JULIA | 0.00 | 1,243.94 | -1,243.94 | 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 |
| 226 | 2026 | GG | 09/02/2026 | 095 | 26000085 | TUANAMA MIRANDA MAMERTO | 0.00 | 1,252.93 | -1,252.93 | 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 |
| 839 | 2026 | GG | 30/03/2026 | 095 | 26000428 | NAVARRO FREYRE PABLO | 0.00 | 1,277.89 | -1,277.89 | 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 | 27/03/2026 | 095 | 26000413 | GATICA FLORES LLELINA | 0.00 | 1,281.41 | -1,281.41 | 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 |
| 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 |
Mostrando 6,701–6,750 de 8,381