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 | 19/02/2026 | 068 | 26000092 | BANCO DE LA NACION | 0.00 | 2,960.00 | -2,960.00 | S/. | ON | RO |
| 1167 | 2026 | GG | 23/04/2026 | 068 | 26000212 | BANCO DE LA NACION | 0.00 | 2,970.00 | -2,970.00 | S/. | ON | RO |
| 285 | 2026 | GG | 19/02/2026 | 068 | 26000093 | BANCO DE LA NACION | 0.00 | 2,973.19 | -2,973.19 | S/. | ON | RO |
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000638 | RAMIREZ PUTPAÑA JACQUELINE | 0.00 | 2,989.95 | -2,989.95 | S/. | ON | RO |
| 548 | 2026 | GG | 16/03/2026 | 081 | 26000268 | REATEGUI MORA ROSS MERY | 0.00 | 2,996.00 | -2,996.00 | S/. | N | RO |
| 103 | 2026 | GG | 28/01/2026 | 095 | 26000074 | ZUMBA SHAPIAMA SIBIA | 0.00 | 3,000.00 | -3,000.00 | S/. | ON | RO |
| 103 | 2026 | GG | 28/01/2026 | 095 | 26000071 | ISHUIZA SALAS MILDER | 0.00 | 3,000.00 | -3,000.00 | S/. | ON | RO |
| 103 | 2026 | GG | 28/01/2026 | 095 | 26000070 | ROMERO SANCHEZ CRISTHIAN | 0.00 | 3,000.00 | -3,000.00 | S/. | ON | RO |
| 103 | 2026 | GG | 28/01/2026 | 095 | 26000075 | PINEDO ARMAS ROMELIA | 0.00 | 3,000.00 | -3,000.00 | S/. | ON | RO |
| 103 | 2026 | GG | 28/01/2026 | 095 | 26000072 | REATEGUI SANCHEZ DORIS | 0.00 | 3,000.00 | -3,000.00 | S/. | ON | RO |
| 103 | 2026 | GG | 28/01/2026 | 095 | 26000073 | PIÑA MOZOMBITE ROSANA | 0.00 | 3,000.00 | -3,000.00 | S/. | ON | RO |
| 187 | 2026 | GG | 02/02/2026 | 095 | 26000080 | ESTRELLA RAMIREZ CARLOS NICOLAS | 0.00 | 3,000.00 | -3,000.00 | S/. | ON | RO |
| 866 | 2026 | GG | 31/03/2026 | 096 | 26100542 | BANCO DE LA NACION | 0.00 | 3,000.00 | -3,000.00 | S/. | ON | RO |
| 857 | 2026 | GG | 13/04/2026 | 081 | 26000416 | AREVALO VELA DE ESCUDERO LIZ AMPARO | 0.00 | 3,000.00 | -3,000.00 | S/. | N | RO |
| 1833 | 2026 | GG | 27/05/2026 | 065 | 20847968 | PANDURO DE SAAVEDRA MARIA EFI | 0.00 | 3,000.00 | -3,000.00 | S/. | ON | RO |
| 2919 | 2026 | GG | 25/08/2026 | 081 | 26002051 | CATTLEYA VIOLACIA TRAVEL TOURS S.A.C. | 0.00 | 3,000.00 | -3,000.00 | S/. | N | RO |
| 1720 | 2026 | GG | 18/05/2026 | 081 | 26000741 | SUNAT/BANCO DE LA NACION | 0.00 | 3,007.01 | -3,007.01 | S/. | ON | RO |
| 2414 | 2026 | GG | 15/07/2026 | 081 | 26001594 | SUNAT/BANCO DE LA NACION | 0.00 | 3,035.26 | -3,035.26 | S/. | ON | RO |
| 2774 | 2026 | GG | 14/08/2026 | 081 | 26001998 | SUNAT/BANCO DE LA NACION | 0.00 | 3,035.26 | -3,035.26 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000544 | LOZANO GONZALES JARLI | 0.00 | 3,060.90 | -3,060.90 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000513 | GARCIA ISUIZA KARLA IRENE | 0.00 | 3,061.23 | -3,061.23 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000551 | AGUILAR TOCTO ELDA MAR | 0.00 | 3,062.50 | -3,062.50 | S/. | ON | RO |
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000647 | AGUILAR TOCTO ELDA MAR | 0.00 | 3,062.50 | -3,062.50 | S/. | ON | RO |
| 2430 | 2026 | GG | 21/07/2026 | 068 | 26000368 | BANCO DE LA NACION | 0.00 | 3,080.00 | -3,080.00 | S/. | ON | RO |
| 667 | 2026 | GG | 16/03/2026 | 081 | 26000270 | SUNAT/BANCO DE LA NACION | 0.00 | 3,086.95 | -3,086.95 | S/. | ON | RO |
| 1703 | 2026 | GG | 21/05/2026 | 068 | 26000268 | BANCO DE LA NACION | 0.00 | 3,090.00 | -3,090.00 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000510 | DEL AGUILA REATEGUI JHON HARRY | 0.00 | 3,090.37 | -3,090.37 | S/. | ON | RO |
| 226 | 2026 | GG | 10/02/2026 | 068 | 26000056 | BANCO DE LA NACION | 0.00 | 3,092.00 | -3,092.00 | S/. | ON | RO |
| 549 | 2026 | GG | 11/03/2026 | 068 | 26000110 | BANCO DE LA NACION | 0.00 | 3,092.00 | -3,092.00 | S/. | ON | RO |
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000641 | ZUÑIGA ROJAS MARCO ALONSO | 0.00 | 3,098.06 | -3,098.06 | S/. | ON | RO |
| 2060 | 2026 | GG | 16/06/2026 | 081 | 26001155 | SUNAT/BANCO DE LA NACION | 0.00 | 3,099.52 | -3,099.52 | S/. | ON | RO |
| 2413 | 2026 | GG | 15/07/2026 | 081 | 26001589 | SUNAT/BANCO DE LA NACION | 0.00 | 3,099.52 | -3,099.52 | S/. | ON | RO |
| 2773 | 2026 | GG | 14/08/2026 | 081 | 26001993 | SUNAT/BANCO DE LA NACION | 0.00 | 3,099.52 | -3,099.52 | S/. | ON | RO |
| 167 | 2026 | GG | 09/02/2026 | 081 | 26000113 | ERAZO ROJAS KASSANDRA CONSUELO | 0.00 | 3,100.00 | -3,100.00 | S/. | N | RO |
| 167 | 2026 | GG | 23/02/2026 | 081 | 26000155 | ERAZO ROJAS KASSANDRA CONSUELO | 0.00 | 3,100.00 | -3,100.00 | S/. | N | RO |
| 552 | 2026 | GG | 27/03/2026 | 081 | 26000352 | ERAZO ROJAS KASSANDRA CONSUELO | 0.00 | 3,100.00 | -3,100.00 | S/. | N | RO |
| 5623 | 2025 | GG | 29/01/2026 | 095 | 26000076 | HUERTA BURGOS NELIDA ROXANA | 0.00 | 3,100.50 | -3,100.50 | S/. | ON | RO |
| 2062 | 2026 | GG | 16/06/2026 | 081 | 26001149 | SUNAT/BANCO DE LA NACION | 0.00 | 3,107.44 | -3,107.44 | S/. | ON | RO |
| 2044 | 2026 | GG | 23/06/2026 | 068 | 26000314 | BANCO DE LA NACION | 0.00 | 3,115.00 | -3,115.00 | S/. | ON | RO |
| 2430 | 2026 | GG | 21/07/2026 | 068 | 26000371 | BANCO DE LA NACION | 0.00 | 3,115.00 | -3,115.00 | S/. | ON | RO |
| 2897 | 2026 | GG | 14/08/2026 | 065 | 20848159 | CAMAN PIZARRO RUBI JANETT | 0.00 | 3,115.91 | -3,115.91 | S/. | ON | RO |
| 1866 | 2026 | GG | 19/06/2026 | 081 | 26001240 | GARBA BLACK E.I.R.L. | 0.00 | 3,119.18 | -3,119.18 | S/. | N | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000352 | VERAMENDI MONTES HELENS | 0.00 | 3,133.92 | -3,133.92 | S/. | ON | RO |
| 1863 | 2026 | GG | 01/06/2026 | 081 | 26000935 | EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A | 0.00 | 3,141.90 | -3,141.90 | S/. | N | RO |
| 2023 | 2026 | GG | 25/06/2026 | 081 | 26001408 | SPEKTRA S.A.C. | 0.00 | 3,179.00 | -3,179.00 | S/. | N | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000523 | VASQUEZ PANDURO IVAN KEYSER | 0.00 | 3,198.89 | -3,198.89 | S/. | ON | RO |
| 174 | 2026 | GG | 03/02/2026 | 081 | 26000068 | CARHUATOCTO SANCHEZ JUNIOR ANTONIO | 0.00 | 3,200.00 | -3,200.00 | S/. | N | RO |
| 2191 | 2026 | GG | 30/07/2026 | 081 | 26001806 | GARCIA AREVALO CARLOS ALBERTO | 0.00 | 3,200.00 | -3,200.00 | S/. | N | RO |
| 10 | 2026 | GG | 16/01/2026 | 081 | 26000021 | SUNAT/BANCO DE LA NACION | 0.00 | 3,203.52 | -3,203.52 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000540 | ROMERO SANCHEZ ILMA | 0.00 | 3,204.89 | -3,204.89 | S/. | ON | RO |
Mostrando 7,551–7,600 de 8,381