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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 DebeHaberSaldo ▼ Mon.T.OpFte
839 2026 GP 04/04/2026 095 26000346 HUASANGA PELAEZ ANGELICA 1,729.05 0.00 1,729.05 S/. ON RO
2044 2026 GP 02/07/2026 068 26000327 BANCO DE LA NACION 1,725.00 0.00 1,725.00 S/. ON RO
1728 2026 GP 19/05/2026 088 26000747 AFP/BANCO DE LA NACION 1,722.15 0.00 1,722.15 S/. ON RO
2198 2026 GP 15/07/2026 081 26001565 SANDOVAL OCHOA NANSI ALBERTA 1,719.00 0.00 1,719.00 S/. N RO
804 2026 GP 06/04/2026 081 26000391 VALLES REATEGUI SABRINA 1,716.00 0.00 1,716.00 S/. N RO
839 2026 GP 13/04/2026 095 26000339 GONZALES SILVA GLORIA 1,708.36 0.00 1,708.36 S/. ON RO
2044 2026 GP 25/06/2026 068 26000303 BANCO DE LA NACION 1,704.20 0.00 1,704.20 S/. ON RO
2430 2026 GP 22/07/2026 068 26000360 BANCO DE LA NACION 1,704.20 0.00 1,704.20 S/. ON RO
802 2026 GP 09/04/2026 081 26000400 GARCIA TUANAMA AUGUSTO 1,701.00 0.00 1,701.00 S/. N RO
108 2026 GP 27/02/2026 081 26000183 GIL DOMINGUEZ JACK JANDER 1,700.00 0.00 1,700.00 S/. N RO
208 2026 GP 25/02/2026 081 26000174 DEL AGUILA GARCIA JAIME 1,700.00 0.00 1,700.00 S/. N RO
108 2026 GP 30/03/2026 081 26000356 GIL DOMINGUEZ JACK JANDER 1,700.00 0.00 1,700.00 S/. N RO
208 2026 GP 31/03/2026 081 26000362 DEL AGUILA GARCIA JAIME 1,700.00 0.00 1,700.00 S/. N RO
347 2026 GP 03/03/2026 081 26000217 USHIÑAHUA GONZALES JIMY JHOAN 1,700.00 0.00 1,700.00 S/. N RO
919 2026 GP 28/04/2026 081 26000501 GONZALES RAMIREZ ANDREA 1,700.00 0.00 1,700.00 S/. N RO
942 2026 GP 30/04/2026 081 26000538 DEL AGUILA GARCIA JAIME 1,700.00 0.00 1,700.00 S/. N RO
1065 2026 GP 07/05/2026 081 26000585 GIL DOMINGUEZ JACK JANDER 1,700.00 0.00 1,700.00 S/. N RO
1816 2026 GP 29/05/2026 081 26000913 MONTENEGRO BERNALES GUININ JOSEPH 1,700.00 0.00 1,700.00 S/. N RO
1826 2026 GP 04/06/2026 081 26001075 TORRES MARÍN SERGIO ADRIÁN 1,700.00 0.00 1,700.00 S/. N RO
1839 2026 GP 04/06/2026 081 26001085 DEL CASTILLO CHOTA OLIVER 1,700.00 0.00 1,700.00 S/. N RO
1842 2026 GP 02/06/2026 081 26001071 ISMINIO RIQUELME JHONNY JAMES 1,700.00 0.00 1,700.00 S/. N RO
2291 2026 GP 30/07/2026 081 26001801 TORRES MARÍN SERGIO ADRIÁN 1,700.00 0.00 1,700.00 S/. N RO
2291 2026 GP 10/07/2026 081 26001524 TORRES MARÍN SERGIO ADRIÁN 1,700.00 0.00 1,700.00 S/. N RO
2295 2026 GP 09/07/2026 081 26001519 MONTENEGRO BERNALES GUININ JOSEPH 1,700.00 0.00 1,700.00 S/. N RO
2295 2026 GP 24/07/2026 081 26001645 MONTENEGRO BERNALES GUININ JOSEPH 1,700.00 0.00 1,700.00 S/. N RO
2341 2026 GP 13/07/2026 081 26001539 ISMINIO RIQUELME JHONNY JAMES 1,700.00 0.00 1,700.00 S/. N RO
2341 2026 GP 24/07/2026 081 26001676 ISMINIO RIQUELME JHONNY JAMES 1,700.00 0.00 1,700.00 S/. N RO
2346 2026 GP 24/07/2026 081 26001751 DEL CASTILLO CHOTA OLIVER 1,700.00 0.00 1,700.00 S/. N RO
2346 2026 GP 13/07/2026 081 26001538 DEL CASTILLO CHOTA OLIVER 1,700.00 0.00 1,700.00 S/. N RO
2351 2026 GP 15/07/2026 081 26001549 LLOJA PEREZ GLADIS 1,700.00 0.00 1,700.00 S/. N RO
2351 2026 GP 30/07/2026 081 26001800 LLOJA PEREZ GLADIS 1,700.00 0.00 1,700.00 S/. N RO
1153 2026 GP 20/04/2026 088 26000445 AFP/BANCO DE LA NACION 1,690.37 0.00 1,690.37 S/. ON RO
549 2026 GP 17/03/2026 065 20847870 VASQUEZ VASQUEZ MARIA DE LOS ANGELES 1,685.60 0.00 1,685.60 S/. ON RO
1485 2026 GP 30/04/2026 081 26000541 EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A 1,681.00 0.00 1,681.00 S/. N RO
285 2026 GP 20/02/2026 068 26000089 BANCO DE LA NACION 1,679.46 0.00 1,679.46 S/. ON RO
839 2026 GP 10/04/2026 095 26000344 CASTILLO INGA GYANIRA LUZ MARY 1,678.08 0.00 1,678.08 S/. ON RO
488 2026 GP 20/03/2026 081 26000301 GUTIERREZ TUANAMA ARNOLD AMADOR 1,664.00 0.00 1,664.00 S/. N RO
10 2026 GP 19/01/2026 088 26000022 AFP/BANCO DE LA NACION 1,663.28 0.00 1,663.28 S/. ON RO
143 2026 GP 05/02/2026 081 26000087 YURIPARI AMAZON FOREST S.A.C. 1,662.00 0.00 1,662.00 S/. N RO
2023 2026 GP 26/06/2026 081 26001407 SPEKTRA S.A.C. 1,656.80 0.00 1,656.80 S/. N RO
839 2026 GP 01/04/2026 095 26000394 HIDALGO VALLES MAXIMILIANO 1,655.99 0.00 1,655.99 S/. ON RO
839 2026 GP 01/04/2026 095 26000365 PEZO CANAYO MIGUEL ANGEL 1,652.45 0.00 1,652.45 S/. ON RO
839 2026 GP 01/04/2026 095 26000351 PANDURO SINTI RAUL 1,652.45 0.00 1,652.45 S/. ON RO
806 2026 GP 01/04/2026 081 26000377 TENAZOA SHUPINGAHUA JORGE RENZO 1,650.00 0.00 1,650.00 S/. N RO
2353 2026 GP 21/08/2026 081 26002027 HUALLAGA NET S.A.C. 1,650.00 0.00 1,650.00 S/. N RO
1153 2026 GP 20/04/2026 088 26000447 AFP/BANCO DE LA NACION 1,645.04 0.00 1,645.04 S/. ON RO
2441 2026 GP 16/07/2026 084 26101394 BANCO DE LA NACION 1,640.00 0.00 1,640.00 S/. AV RO
2311 2026 GP 30/07/2026 081 26001775 CORPORATION ANBARA E.I.R.L. 1,638.48 0.00 1,638.48 S/. N RO
839 2026 GP 01/04/2026 095 26000333 MARAVI TELLO JORGE 1,637.37 0.00 1,637.37 S/. ON RO
21 2026 GP 24/01/2026 068 26000022 BANCO DE LA NACION 1,634.50 0.00 1,634.50 S/. ON RO
Mostrando 1,351–1,400 de 8,381