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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1167 | 2026 | GG | 23/04/2026 | 068 | 26000216 | BANCO DE LA NACION | 0.00 | 5,000.00 | -5,000.00 | S/. | ON | RO |
| 1991 | 2026 | GG | 16/06/2026 | 081 | 26001139 | PUERTAS AREVALO ABEL | 0.00 | 5,000.00 | -5,000.00 | S/. | N | RO |
| 2143 | 2026 | GG | 01/07/2026 | 081 | 26001492 | GARCIA CORDOVA BLANCA NIEVES | 0.00 | 5,000.00 | -5,000.00 | S/. | N | RO |
| 1703 | 2026 | GG | 21/05/2026 | 068 | 26000236 | BANCO DE LA NACION | 0.00 | 5,017.24 | -5,017.24 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000567 | ORTIZ ALVAREZ DIANA STEFANY | 0.00 | 5,038.77 | -5,038.77 | S/. | ON | RO |
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000632 | OBLITAS VEGA LADY ARACELI | 0.00 | 5,041.03 | -5,041.03 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000572 | CÓRDOVA CÓRDOVA ANA MARÍA | 0.00 | 5,070.01 | -5,070.01 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000514 | GARCIA CARHUAPOMA ROBERTH ANTONIO | 0.00 | 5,098.63 | -5,098.63 | S/. | ON | RO |
| 285 | 2026 | GG | 19/02/2026 | 068 | 26000102 | BANCO DE LA NACION | 0.00 | 5,115.00 | -5,115.00 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000565 | MORI PANAIFO ANITA MERY | 0.00 | 5,120.01 | -5,120.01 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000517 | TORRES TAFUR CRUZ INES | 0.00 | 5,169.95 | -5,169.95 | S/. | ON | RO |
| 816 | 2026 | GG | 25/03/2026 | 068 | 26000161 | BANCO DE LA NACION | 0.00 | 5,173.00 | -5,173.00 | S/. | ON | RO |
| 2897 | 2026 | GG | 24/08/2026 | 068 | 26000418 | BANCO DE LA NACION | 0.00 | 5,196.62 | -5,196.62 | S/. | ON | RO |
| 21 | 2026 | GG | 27/01/2026 | 068 | 26000050 | BANCO DE LA NACION | 0.00 | 5,354.16 | -5,354.16 | S/. | ON | RO |
| 708 | 2026 | GG | 19/03/2026 | 068 | 26000126 | BANCO DE LA NACION | 0.00 | 5,377.46 | -5,377.46 | S/. | ON | RO |
| 1006 | 2026 | GG | 03/06/2026 | 081 | 26001080 | CHANCAFE LIZA SEGUNDO LUCIO | 0.00 | 5,410.00 | -5,410.00 | S/. | N | RO |
| 2925 | 2026 | GG | 21/08/2026 | 081 | 26002036 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 5,419.50 | -5,419.50 | S/. | N | RO |
| 2044 | 2026 | GG | 15/06/2026 | 065 | 20848005 | RODRIGUEZ MENA REYDER | 0.00 | 5,447.97 | -5,447.97 | S/. | ON | RO |
| 1873 | 2026 | GG | 15/06/2026 | 081 | 26001134 | ELECTRONICS PRIME E.I.R.L. | 0.00 | 5,457.97 | -5,457.97 | S/. | N | RO |
| 2897 | 2026 | GG | 24/08/2026 | 068 | 26000422 | BANCO DE LA NACION | 0.00 | 5,492.34 | -5,492.34 | S/. | ON | RO |
| 729 | 2026 | GG | 19/03/2026 | 081 | 26000298 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 5,523.50 | -5,523.50 | S/. | N | RO |
| 1167 | 2026 | GG | 23/04/2026 | 068 | 26000195 | BANCO DE LA NACION | 0.00 | 5,530.00 | -5,530.00 | S/. | ON | RO |
| 503 | 2026 | GG | 06/03/2026 | 095 | 26000145 | VELA VELA GIDER | 0.00 | 5,575.50 | -5,575.50 | S/. | A | RO |
| 285 | 2026 | GG | 19/02/2026 | 068 | 26000086 | BANCO DE LA NACION | 0.00 | 5,590.00 | -5,590.00 | S/. | ON | RO |
| 21 | 2026 | GG | 22/01/2026 | 068 | 26000016 | BANCO DE LA NACION | 0.00 | 5,646.30 | -5,646.30 | S/. | ON | RO |
| 2210 | 2026 | GG | 26/06/2026 | 081 | 26001466 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 5,656.50 | -5,656.50 | S/. | N | RO |
| 1757 | 2026 | GG | 02/06/2026 | 081 | 26001072 | IMMEDIC NIKE E.I.R.L. | 0.00 | 5,666.10 | -5,666.10 | S/. | N | RO |
| 2044 | 2026 | GG | 23/06/2026 | 068 | 26000293 | BANCO DE LA NACION | 0.00 | 5,669.24 | -5,669.24 | S/. | ON | RO |
| 14 | 2026 | GG | 16/01/2026 | 065 | 20279366 | SUNAT/BANCO DE LA NACION | 0.00 | 5,686.00 | -5,686.00 | S/. | OG | RO |
| 209 | 2026 | GG | 06/02/2026 | 065 | 20279391 | SUNAT/BANCO DE LA NACION | 0.00 | 5,686.00 | -5,686.00 | S/. | OG | RO |
| 625 | 2026 | GG | 12/03/2026 | 065 | 20847876 | SUNAT/BANCO DE LA NACION | 0.00 | 5,686.00 | -5,686.00 | S/. | OG | RO |
| 957 | 2026 | GG | 10/04/2026 | 065 | 20847907 | SUNAT/BANCO DE LA NACION | 0.00 | 5,686.00 | -5,686.00 | S/. | OG | RO |
| 1520 | 2026 | GG | 04/05/2026 | 065 | 20847925 | SUNAT/BANCO DE LA NACION | 0.00 | 5,686.00 | -5,686.00 | S/. | OG | RO |
| 1997 | 2026 | GG | 15/06/2026 | 065 | 20848019 | SUNAT/BANCO DE LA NACION | 0.00 | 5,686.00 | -5,686.00 | S/. | OG | RO |
| 2265 | 2026 | GG | 03/07/2026 | 065 | 20848044 | SUNAT/BANNCO DE LA NACION | 0.00 | 5,686.00 | -5,686.00 | S/. | OG | RO |
| 2630 | 2026 | GG | 05/08/2026 | 065 | 20848115 | SUNAT/BANCO DE LA NACION | 0.00 | 5,686.00 | -5,686.00 | S/. | OG | RO |
| 119 | 2026 | GG | 29/01/2026 | 095 | 26000078 | PACHAMORA DE LA CRUZ MANUEL JESUS | 0.00 | 5,727.83 | -5,727.83 | S/. | ON | RO |
| 866 | 2026 | GG | 31/03/2026 | 065 | 20847895 | USHIÑAHUA PEZO ELIA ELIZABETH NALLEL | 0.00 | 5,775.46 | -5,775.46 | S/. | ON | RO |
| 866 | 2026 | GG | 31/03/2026 | 065 | 20847897 | USHIÑAHUA PEZO PATTY RAQUEL | 0.00 | 5,775.46 | -5,775.46 | S/. | ON | RO |
| 866 | 2026 | GG | 31/03/2026 | 065 | 20847894 | USHIÑAHUA CHUMBE ARMANDO | 0.00 | 5,775.46 | -5,775.46 | S/. | ON | RO |
| 866 | 2026 | GG | 31/03/2026 | 065 | 20847896 | USHIÑAHUA PEZO ARMANDO | 0.00 | 5,775.46 | -5,775.46 | S/. | ON | RO |
| 866 | 2026 | GG | 31/03/2026 | 065 | 20847898 | USHIÑAHUA PEZO YORKA MILUSKA | 0.00 | 5,775.47 | -5,775.47 | S/. | ON | RO |
| 2430 | 2026 | GG | 21/07/2026 | 068 | 26000365 | BANCO DE LA NACION | 0.00 | 5,852.34 | -5,852.34 | S/. | ON | RO |
| 708 | 2026 | GG | 19/03/2026 | 068 | 26000124 | BANCO DE LA NACION | 0.00 | 5,938.63 | -5,938.63 | S/. | ON | RO |
| 2592 | 2026 | GG | 24/07/2026 | 081 | 26001804 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 5,950.50 | -5,950.50 | S/. | N | RO |
| 5619 | 2025 | GG | 12/01/2026 | 081 | 26000018 | REATEGUI MORA ROSS MERY | 0.00 | 6,000.00 | -6,000.00 | S/. | N | RO |
| 2227 | 2026 | GG | 13/07/2026 | 081 | 26001556 | CORPORACION CERVAS S.A.C. | 0.00 | 6,000.00 | -6,000.00 | S/. | N | RO |
| 417 | 2026 | GG | 25/03/2026 | 081 | 26000315 | REATEGUI MORA ROSS MERY | 0.00 | 6,010.00 | -6,010.00 | S/. | N | RO |
| 2144 | 2026 | GG | 03/07/2026 | 081 | 26001512 | SERVICIOS SOCIALES Y ADMINISTRATIVOS E.I.R.L | 0.00 | 6,107.50 | -6,107.50 | S/. | N | RO |
| 21 | 2026 | GG | 27/01/2026 | 068 | 26000034 | BANCO DE LA NACION | 0.00 | 6,113.52 | -6,113.52 | S/. | ON | RO |
Mostrando 7,801–7,850 de 8,381