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Registros8,381
Total debe226,267,097.30
Total haber225,950,574.39
Saldo (debe − haber)316,522.91
Exp.Año exp.CicloFecha CódN° docNombre DebeHaber ▲Saldo Mon.T.OpFte
839 2026 GP 31/03/2026 095 26000299 ORBE SABOYA RODIL 324.19 0.00 324.19 S/. ON RO
839 2026 GP 31/03/2026 095 26000400 ORBE SABOYA RODIL 1,458.89 0.00 1,458.89 S/. ON RO
839 2026 GP 31/03/2026 095 26000264 TOCTO SALAS LENIN 851.47 0.00 851.47 S/. ON RO
839 2026 GP 31/03/2026 088 26000368 AFP/BANCO DE LA NACION 13,902.13 0.00 13,902.13 S/. ON RO
839 2026 GP 31/03/2026 095 26000248 ALVAREZ RIOS LADY DIANA 1,495.86 0.00 1,495.86 S/. ON RO
839 2026 GP 31/03/2026 095 26000283 TAPULLIMA ISUIZA GONZALO 851.11 0.00 851.11 S/. ON RO
839 2026 GP 31/03/2026 095 26000235 SALDAÑA BARBOZA ZULEMA 2,292.42 0.00 2,292.42 S/. ON RO
839 2026 GP 31/03/2026 095 26000303 RUIZ RAMIREZ WILLIAM 972.60 0.00 972.60 S/. ON RO
839 2026 GP 31/03/2026 095 26000332 RUIZ RAMIREZ WILLIAM 993.60 0.00 993.60 S/. ON RO
839 2026 GP 31/03/2026 095 26000250 BRAVO VEGA JUAN MARCELO 1,419.91 0.00 1,419.91 S/. ON RO
839 2026 GP 31/03/2026 095 26000414 MESTANZA CHUQUITAL GENIX 801.68 0.00 801.68 S/. ON RO
839 2026 GP 31/03/2026 095 26000325 LAZO DIAZ ELVIS 320.49 0.00 320.49 S/. ON RO
839 2026 GP 31/03/2026 095 26000334 LAZO DIAZ ELVIS 442.21 0.00 442.21 S/. ON RO
839 2026 GP 31/03/2026 095 26000256 VASQUEZ PANDURO IVAN KEYSER 2,243.42 0.00 2,243.42 S/. ON RO
839 2026 GP 31/03/2026 095 26000379 TAFUR FASANANDO SEGUNDO VITERVO 1,996.42 0.00 1,996.42 S/. ON RO
839 2026 GP 31/03/2026 095 26000429 PINEDO GARCIA MARIA VIOLETA 842.91 0.00 842.91 S/. ON RO
839 2026 GP 31/03/2026 095 26000430 PINEDO GARCIA MARIA VIOLETA 302.58 0.00 302.58 S/. ON RO
839 2026 GP 31/03/2026 095 26000336 MESTANZA CHUQUITAL GENIX 1,122.36 0.00 1,122.36 S/. ON RO
839 2026 GP 31/03/2026 095 26000255 CORDOVA PIZANGO EDILBERTO 1,404.86 0.00 1,404.86 S/. ON RO
839 2026 GP 31/03/2026 095 26000360 RUIZ NAVARRO KATHERINE 1,620.99 0.00 1,620.99 S/. ON RO
839 2026 GP 31/03/2026 095 26000369 SAJAMI REATEGUI JULIAN 1,296.79 0.00 1,296.79 S/. ON RO
839 2026 GP 31/03/2026 095 26000241 VELA GONZALES MARTIN 1,004.63 0.00 1,004.63 S/. ON RO
839 2026 GP 31/03/2026 095 26000243 PEZO PINEDO JHERAL 368.91 0.00 368.91 S/. ON RO
839 2026 GP 31/03/2026 095 26000389 LOZANO GONZALES JARLI 2,140.61 0.00 2,140.61 S/. ON RO
839 2026 GP 31/03/2026 095 26000233 DIAZ MONTENEGRO DOLORES ELVIRA 2,292.42 0.00 2,292.42 S/. ON RO
839 2026 GP 31/03/2026 095 26000260 ACHIN SHICA KEVIN BENJAMIN 1,157.97 0.00 1,157.97 S/. ON RO
839 2026 GP 31/03/2026 095 26000259 TAPULLIMA TAPULLIMA FRANCISCO 1,404.86 0.00 1,404.86 S/. ON RO
839 2026 GP 31/03/2026 095 26000426 CORAL SANDOVAL JAIRO 1,834.38 0.00 1,834.38 S/. ON RO
839 2026 GP 31/03/2026 095 26000397 DÍAZ AGUILAR JANINA 997.86 0.00 997.86 S/. ON RO
839 2026 GP 31/03/2026 095 26000261 MENDOZA YANQUI DAIRA VANESSA 1,815.50 0.00 1,815.50 S/. ON RO
840 2026 GP 31/03/2026 084 26100528 BANCO DE LA NACION 300.00 0.00 300.00 S/. AV RO
841 2026 GP 31/03/2026 084 26100529 BANCO DE LA NACION 300.00 0.00 300.00 S/. AV RO
842 2026 GP 31/03/2026 084 26100530 BANCO DE LA NACION 300.00 0.00 300.00 S/. AV RO
844 2026 GP 31/03/2026 084 26100531 BANCO DE LA NACION 340.00 0.00 340.00 S/. AV RO
845 2026 GP 31/03/2026 084 26100532 BANCO DE LA NACION 400.00 0.00 400.00 S/. AV RO
846 2026 GP 31/03/2026 084 26100533 BANCO DE LA NACION 340.00 0.00 340.00 S/. AV RO
847 2026 GP 31/03/2026 084 26100534 BANCO DE LA NACION 340.00 0.00 340.00 S/. AV RO
854 2026 GP 31/03/2026 095 26000467 AMASIFUEN GUERRA REQUIS 66.66 0.00 66.66 S/. ON RO
854 2026 GP 31/03/2026 095 26000456 DAVILA ROJAS KAREN NELIDA 66.66 0.00 66.66 S/. ON RO
854 2026 GP 31/03/2026 095 26000439 SANCHEZ RAMIREZ SHIRLOY ENRIQUE 66.66 0.00 66.66 S/. ON RO
854 2026 GP 31/03/2026 095 26000442 TOCTO SALAS LENIN 66.66 0.00 66.66 S/. ON RO
854 2026 GP 31/03/2026 095 26000455 SAJAMI REATEGUI JULIAN 66.66 0.00 66.66 S/. ON RO
854 2026 GP 31/03/2026 096 26100535 BANCO DE LA NACION 273,706.42 0.00 273,706.42 S/. ON RO
854 2026 GP 31/03/2026 096 26100536 BANCO DE LA NACION 2,818.53 0.00 2,818.53 S/. ON RO
854 2026 GP 31/03/2026 095 26000441 CORDOVA PIZANGO EDILBERTO 67.00 0.00 67.00 S/. ON RO
854 2026 GP 31/03/2026 095 26000468 RONDON VILLACORTA JOSE LUIS 66.66 0.00 66.66 S/. ON RO
996 2025 GG 05/03/2026 065 20279387 RAMIREZ GUERRERO BRITNEY GIANELLA Anulado 19.21 0.00 19.21 S/. ON RO
5142 2025 GG 05/03/2026 065 20279389 GARCIA DEL AGUILA MILAGROS ABIGAIL Anulado 1,500.00 0.00 1,500.00 S/. ON RO
68 2026 GP 17/04/2026 081 26000425 TIPC PERU S.A.C. 3,500.00 0.00 3,500.00 S/. N RO
162 2026 GP 17/04/2026 081 26000429 DISTRIBUIDORA GABY E I R LTDA 1,968.00 0.00 1,968.00 S/. N RO
Mostrando 1,401–1,450 de 8,381