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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 851 | 2026 | GP | 23/04/2026 | 081 | 26000461 | DEL AGUILA PANDURO JORGE MARTIN | 1,200.00 | 0.00 | 1,200.00 | S/. | N | RO |
| 1013 | 2026 | GP | 30/04/2026 | 081 | 26000554 | RUCOBA MOZOMBITE NITZI DAYANNA | 1,200.00 | 0.00 | 1,200.00 | S/. | N | RO |
| 1022 | 2026 | GP | 30/04/2026 | 081 | 26000547 | ZAVALETA ISUIZA ELEADES NAZARIO | 1,200.00 | 0.00 | 1,200.00 | S/. | N | RO |
| 1023 | 2026 | GP | 30/04/2026 | 081 | 26000544 | SALDAÑA RUIZ LLOBANA | 1,200.00 | 0.00 | 1,200.00 | S/. | N | RO |
| 697 | 2026 | GP | 04/05/2026 | 081 | 26000556 | USHIÑAHUA GONZALES JIMY JHOAN | 1,200.00 | 0.00 | 1,200.00 | S/. | N | RO |
| 1002 | 2026 | GP | 05/05/2026 | 081 | 26000570 | PAREDES RUIZ HENRY | 1,200.00 | 0.00 | 1,200.00 | S/. | N | RO |
| 1547 | 2026 | GP | 25/05/2026 | 081 | 26000809 | GUERRA USHIÑAHUA RUSBEL | 1,200.00 | 0.00 | 1,200.00 | S/. | N | RO |
| 697 | 2026 | GP | 04/06/2026 | 081 | 26001083 | USHIÑAHUA GONZALES JIMY JHOAN | 1,200.00 | 0.00 | 1,200.00 | S/. | N | RO |
| 1776 | 2026 | GP | 02/06/2026 | 081 | 26000929 | SANGAMA RENGIFO HUGO ANTONY | 1,200.00 | 0.00 | 1,200.00 | S/. | N | RO |
| 1776 | 2026 | GP | 30/06/2026 | 081 | 26001454 | SANGAMA RENGIFO HUGO ANTONY | 1,200.00 | 0.00 | 1,200.00 | S/. | N | RO |
| 1845 | 2026 | GP | 05/06/2026 | 081 | 26001086 | RUCOBA MOZOMBITE NITZI DAYANNA | 1,200.00 | 0.00 | 1,200.00 | S/. | N | RO |
| 1776 | 2026 | GP | 24/07/2026 | 081 | 26001730 | SANGAMA RENGIFO HUGO ANTONY | 1,200.00 | 0.00 | 1,200.00 | S/. | N | RO |
| 2054 | 2026 | GP | 06/07/2026 | 081 | 26001513 | MUÑOZ PINEDO LIZ YESENIA | 1,200.00 | 0.00 | 1,200.00 | S/. | N | RO |
| 2151 | 2026 | GP | 02/07/2026 | 081 | 26001493 | FERNANDEZ ISUIZA DIEGO | 1,200.00 | 0.00 | 1,200.00 | S/. | N | RO |
| 2194 | 2026 | GP | 24/07/2026 | 081 | 26001748 | USHIÑAHUA GONZALES JIMY JHOAN | 1,200.00 | 0.00 | 1,200.00 | S/. | N | RO |
| 2194 | 2026 | GP | 03/07/2026 | 081 | 26001502 | USHIÑAHUA GONZALES JIMY JHOAN | 1,200.00 | 0.00 | 1,200.00 | S/. | N | RO |
| 2599 | 2026 | GP | 14/08/2026 | 081 | 26001973 | LABAJOS VELA RICHARD | 1,200.00 | 0.00 | 1,200.00 | S/. | N | RO |
| 2600 | 2026 | GP | 14/08/2026 | 081 | 26001972 | CRUZ PONGO LIBNI BERINECED | 1,200.00 | 0.00 | 1,200.00 | S/. | N | RO |
| 2601 | 2026 | GP | 17/08/2026 | 081 | 26001981 | FERNANDEZ ISUIZA DIEGO | 1,200.00 | 0.00 | 1,200.00 | S/. | N | RO |
| 2602 | 2026 | GP | 17/08/2026 | 081 | 26001983 | DOMINGUEZ JIBAJA MARIA VANESSA | 1,200.00 | 0.00 | 1,200.00 | S/. | N | RO |
| 708 | 2026 | GP | 20/03/2026 | 068 | 26000122 | BANCO DE LA NACION | 1,199.18 | 0.00 | 1,199.18 | S/. | ON | RO |
| 839 | 2026 | GP | 09/04/2026 | 095 | 26000406 | PUTPAÑA BARDALES DARLENE | 1,196.49 | 0.00 | 1,196.49 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000296 | CALDERON CUNYA GRIMALDINA | 1,194.08 | 0.00 | 1,194.08 | S/. | ON | RO |
| 2330 | 2026 | GP | 22/07/2026 | 065 | 20848051 | GARCIA CHISTAMA DORITA BELEN | 1,193.60 | 0.00 | 1,193.60 | S/. | ON | RO |
| 2726 | 2026 | GP | 12/08/2026 | 081 | 26001964 | LATAM AIRLINES PERU S.A. | 1,191.16 | 0.00 | 1,191.16 | S/. | N | RO |
| 2585 | 2026 | GP | 31/07/2026 | 081 | 26001810 | EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A | 1,190.60 | 0.00 | 1,190.60 | S/. | N | RO |
| 1284 | 2026 | GP | 24/04/2026 | 084 | 26100785 | BANCO DE LA NACION | 1,190.00 | 0.00 | 1,190.00 | S/. | AV | RO |
| 1583 | 2026 | GP | 08/05/2026 | 084 | 26100874 | BANCO DE LA NACION | 1,190.00 | 0.00 | 1,190.00 | S/. | AV | RO |
| 2218 | 2026 | GP | 01/07/2026 | 084 | 26101268 | BANCO DE LA NACION | 1,190.00 | 0.00 | 1,190.00 | S/. | AV | RO |
| 21 | 2026 | GP | 29/01/2026 | 068 | 26000036 | BANCO DE LA NACION | 1,189.00 | 0.00 | 1,189.00 | S/. | ON | RO |
| 285 | 2026 | GP | 23/02/2026 | 068 | 26000088 | BANCO DE LA NACION | 1,189.00 | 0.00 | 1,189.00 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000307 | DEL AGUILA AREVALO GILBERTO | 1,188.73 | 0.00 | 1,188.73 | S/. | ON | RO |
| 1167 | 2026 | GP | 24/04/2026 | 068 | 26000185 | BANCO DE LA NACION | 1,187.50 | 0.00 | 1,187.50 | S/. | ON | RO |
| 253 | 2026 | GP | 12/02/2026 | 081 | 26000122 | EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A | 1,187.40 | 0.00 | 1,187.40 | S/. | N | RO |
| 5 | 2026 | GP | 23/01/2026 | 095 | 26000022 | BARTRA DEL AGUILA GLORIA | 1,184.12 | 0.00 | 1,184.12 | S/. | ON | RO |
| 1157 | 2026 | GP | 28/04/2026 | 088 | 26000503 | AFP/BANCO DE LA NACION | 1,180.41 | 0.00 | 1,180.41 | S/. | ON | RO |
| 944 | 2026 | GP | 10/04/2026 | 084 | 26100588 | BANCO DE LA NACION | 1,180.00 | 0.00 | 1,180.00 | S/. | AV | RO |
| 1290 | 2026 | GP | 24/04/2026 | 084 | 26100787 | BANCO DE LA NACION | 1,180.00 | 0.00 | 1,180.00 | S/. | AV | RO |
| 1995 | 2026 | GP | 10/06/2026 | 084 | 26101136 | BANCO DE LA NACION | 1,180.00 | 0.00 | 1,180.00 | S/. | AV | RO |
| 2179 | 2026 | GP | 30/06/2026 | 084 | 26101259 | BANCO DE LA NACION | 1,180.00 | 0.00 | 1,180.00 | S/. | AV | RO |
| 2897 | 2026 | GP | 28/08/2026 | 065 | 20848183 | SEGUNDO GERMAN LOZANO LOPEZ | 1,180.00 | 0.00 | 1,180.00 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000257 | SILVA RUIZ LESLY | 1,175.13 | 0.00 | 1,175.13 | S/. | ON | RO |
| 1703 | 2026 | GP | 21/05/2026 | 095 | 26000643 | SALAS GRANDEZ MARI | 1,175.12 | 0.00 | 1,175.12 | S/. | ON | RO |
| 987 | 2025 | GP | 29/01/2026 | 095 | 25000504 | AGUILAR AGUINAGA JOSE EDUARDO | 1,173.90 | 0.00 | 1,173.90 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000375 | NACIMENTO VARGAS JHAIR JUNIORR | 1,169.70 | 0.00 | 1,169.70 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000207 | ALVA CORDOVA CHRISTIAN JAVIER | 1,167.11 | 0.00 | 1,167.11 | S/. | ON | RO |
| 1167 | 2026 | GP | 22/04/2026 | 095 | 26000580 | RAMIREZ RODAS ELMER MERCEDES | 1,166.00 | 0.00 | 1,166.00 | S/. | ON | RO |
| 1703 | 2026 | GP | 20/05/2026 | 095 | 26000652 | RAMIREZ RODAS ELMER MERCEDES | 1,166.00 | 0.00 | 1,166.00 | S/. | ON | RO |
| 2044 | 2026 | GP | 07/07/2026 | 065 | 20848001 | RAMIREZ RODAS ELMER MERCEDES | 1,166.00 | 0.00 | 1,166.00 | S/. | ON | RO |
| 2430 | 2026 | GP | 22/07/2026 | 065 | 20848088 | RAMIREZ RODAS ELMER MERCEDES | 1,166.00 | 0.00 | 1,166.00 | S/. | ON | RO |
Mostrando 1,701–1,750 de 8,381