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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000365 | PEZO CANAYO MIGUEL ANGEL | 0.00 | 1,652.45 | -1,652.45 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000351 | PANDURO SINTI RAUL | 0.00 | 1,652.45 | -1,652.45 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000394 | HIDALGO VALLES MAXIMILIANO | 0.00 | 1,655.99 | -1,655.99 | S/. | ON | RO |
| 2023 | 2026 | GG | 25/06/2026 | 081 | 26001407 | SPEKTRA S.A.C. | 0.00 | 1,656.80 | -1,656.80 | S/. | N | RO |
| 143 | 2026 | GG | 04/02/2026 | 081 | 26000087 | YURIPARI AMAZON FOREST S.A.C. | 0.00 | 1,662.00 | -1,662.00 | S/. | N | RO |
| 10 | 2026 | GG | 16/01/2026 | 088 | 26000022 | AFP/BANCO DE LA NACION | 0.00 | 1,663.28 | -1,663.28 | S/. | ON | RO |
| 488 | 2026 | GG | 19/03/2026 | 081 | 26000301 | GUTIERREZ TUANAMA ARNOLD AMADOR | 0.00 | 1,664.00 | -1,664.00 | S/. | N | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000344 | CASTILLO INGA GYANIRA LUZ MARY | 0.00 | 1,678.08 | -1,678.08 | S/. | ON | RO |
| 285 | 2026 | GG | 19/02/2026 | 068 | 26000089 | BANCO DE LA NACION | 0.00 | 1,679.46 | -1,679.46 | S/. | ON | RO |
| 1485 | 2026 | GG | 29/04/2026 | 081 | 26000541 | EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A | 0.00 | 1,681.00 | -1,681.00 | S/. | N | RO |
| 549 | 2026 | GG | 09/03/2026 | 065 | 20847870 | VASQUEZ VASQUEZ MARIA DE LOS ANGELES | 0.00 | 1,685.60 | -1,685.60 | S/. | ON | RO |
| 1153 | 2026 | GG | 17/04/2026 | 088 | 26000445 | AFP/BANCO DE LA NACION | 0.00 | 1,690.37 | -1,690.37 | S/. | ON | RO |
| 108 | 2026 | GG | 26/02/2026 | 081 | 26000183 | GIL DOMINGUEZ JACK JANDER | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 208 | 2026 | GG | 24/02/2026 | 081 | 26000174 | DEL AGUILA GARCIA JAIME | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 108 | 2026 | GG | 27/03/2026 | 081 | 26000356 | GIL DOMINGUEZ JACK JANDER | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 208 | 2026 | GG | 30/03/2026 | 081 | 26000362 | DEL AGUILA GARCIA JAIME | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 347 | 2026 | GG | 02/03/2026 | 081 | 26000217 | USHIÑAHUA GONZALES JIMY JHOAN | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 919 | 2026 | GG | 27/04/2026 | 081 | 26000501 | GONZALES RAMIREZ ANDREA | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 942 | 2026 | GG | 29/04/2026 | 081 | 26000538 | DEL AGUILA GARCIA JAIME | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 1065 | 2026 | GG | 06/05/2026 | 081 | 26000585 | GIL DOMINGUEZ JACK JANDER | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 1816 | 2026 | GG | 28/05/2026 | 081 | 26000913 | MONTENEGRO BERNALES GUININ JOSEPH | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 1826 | 2026 | GG | 03/06/2026 | 081 | 26001075 | TORRES MARÍN SERGIO ADRIÁN | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 1839 | 2026 | GG | 03/06/2026 | 081 | 26001085 | DEL CASTILLO CHOTA OLIVER | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 1842 | 2026 | GG | 01/06/2026 | 081 | 26001071 | ISMINIO RIQUELME JHONNY JAMES | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 2291 | 2026 | GG | 09/07/2026 | 081 | 26001524 | TORRES MARÍN SERGIO ADRIÁN | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 2291 | 2026 | GG | 24/07/2026 | 081 | 26001801 | TORRES MARÍN SERGIO ADRIÁN | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 2295 | 2026 | GG | 08/07/2026 | 081 | 26001519 | MONTENEGRO BERNALES GUININ JOSEPH | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 2295 | 2026 | GG | 22/07/2026 | 081 | 26001645 | MONTENEGRO BERNALES GUININ JOSEPH | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 2341 | 2026 | GG | 10/07/2026 | 081 | 26001539 | ISMINIO RIQUELME JHONNY JAMES | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 2341 | 2026 | GG | 22/07/2026 | 081 | 26001676 | ISMINIO RIQUELME JHONNY JAMES | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 2346 | 2026 | GG | 10/07/2026 | 081 | 26001538 | DEL CASTILLO CHOTA OLIVER | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 2346 | 2026 | GG | 22/07/2026 | 081 | 26001751 | DEL CASTILLO CHOTA OLIVER | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 2351 | 2026 | GG | 13/07/2026 | 081 | 26001549 | LLOJA PEREZ GLADIS | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 2351 | 2026 | GG | 24/07/2026 | 081 | 26001800 | LLOJA PEREZ GLADIS | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 802 | 2026 | GG | 08/04/2026 | 081 | 26000400 | GARCIA TUANAMA AUGUSTO | 0.00 | 1,701.00 | -1,701.00 | S/. | N | RO |
| 2044 | 2026 | GG | 23/06/2026 | 068 | 26000303 | BANCO DE LA NACION | 0.00 | 1,704.20 | -1,704.20 | S/. | ON | RO |
| 2430 | 2026 | GG | 20/07/2026 | 068 | 26000360 | BANCO DE LA NACION | 0.00 | 1,704.20 | -1,704.20 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000339 | GONZALES SILVA GLORIA | 0.00 | 1,708.36 | -1,708.36 | S/. | ON | RO |
| 804 | 2026 | GG | 01/04/2026 | 081 | 26000391 | VALLES REATEGUI SABRINA | 0.00 | 1,716.00 | -1,716.00 | S/. | N | RO |
| 2198 | 2026 | GG | 14/07/2026 | 081 | 26001565 | SANDOVAL OCHOA NANSI ALBERTA | 0.00 | 1,719.00 | -1,719.00 | S/. | N | RO |
| 1728 | 2026 | GG | 18/05/2026 | 088 | 26000747 | AFP/BANCO DE LA NACION | 0.00 | 1,722.15 | -1,722.15 | S/. | ON | RO |
| 2044 | 2026 | GG | 23/06/2026 | 068 | 26000327 | BANCO DE LA NACION | 0.00 | 1,725.00 | -1,725.00 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000346 | HUASANGA PELAEZ ANGELICA | 0.00 | 1,729.05 | -1,729.05 | S/. | ON | RO |
| 2062 | 2026 | GG | 16/06/2026 | 088 | 26001151 | AFP/BANCO DE LA NACION | 0.00 | 1,732.28 | -1,732.28 | S/. | ON | RO |
| 285 | 2026 | GG | 13/02/2026 | 095 | 26000133 | AGUILAR ESPINOZA ISIS DORILLA | 0.00 | 1,750.00 | -1,750.00 | S/. | ON | RO |
| 220 | 2026 | GG | 16/02/2026 | 088 | 26000130 | AFP/BANCO DE LA NACION | 0.00 | 1,757.44 | -1,757.44 | S/. | ON | RO |
| 1749 | 2026 | GG | 10/07/2026 | 081 | 26001542 | MULTISERVICIOS TICLA SOCIEDAD ANONIMA CERRADA | 0.00 | 1,760.36 | -1,760.36 | S/. | N | RO |
| 239 | 2026 | GG | 10/02/2026 | 081 | 26000114 | EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A | 0.00 | 1,768.90 | -1,768.90 | S/. | N | RO |
| 1167 | 2026 | GG | 23/04/2026 | 068 | 26000202 | BANCO DE LA NACION | 0.00 | 1,770.45 | -1,770.45 | S/. | ON | RO |
| 2389 | 2026 | GG | 30/07/2026 | 081 | 26001814 | VALLES FASABI GABRIELA | 0.00 | 1,775.00 | -1,775.00 | S/. | N | RO |
Mostrando 7,001–7,050 de 8,381