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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 203 | 2026 | GP | 10/04/2026 | 081 | 26000405 | HUALLAGA NET S.A.C. | 875.00 | 0.00 | 875.00 | S/. | N | RO |
| 203 | 2026 | GP | 07/05/2026 | 081 | 26000588 | HUALLAGA NET S.A.C. | 875.00 | 0.00 | 875.00 | S/. | N | RO |
| 203 | 2026 | GP | 08/06/2026 | 081 | 26001094 | HUALLAGA NET S.A.C. | 875.00 | 0.00 | 875.00 | S/. | N | RO |
| 21 | 2026 | GP | 21/01/2026 | 095 | 26000059 | SALDAÑA ISUIZA ELDIVERIA | 872.83 | 0.00 | 872.83 | S/. | ON | RO |
| 708 | 2026 | GP | 20/03/2026 | 068 | 26000152 | BANCO DE LA NACION | 870.00 | 0.00 | 870.00 | S/. | ON | RO |
| 1167 | 2026 | GP | 24/04/2026 | 068 | 26000207 | BANCO DE LA NACION | 870.00 | 0.00 | 870.00 | S/. | ON | RO |
| 2285 | 2026 | GP | 06/07/2026 | 084 | 26101316 | BANCO DE LA NACION | 870.00 | 0.00 | 870.00 | S/. | AV | RO |
| 226 | 2026 | GP | 18/02/2026 | 095 | 26000086 | TELLO MORI LILIA | 867.30 | 0.00 | 867.30 | S/. | ON | RO |
| 110 | 2026 | GP | 04/02/2026 | 081 | 26000070 | BAZÁN LOZANO SALLY | 867.00 | 0.00 | 867.00 | S/. | N | RO |
| 5 | 2026 | GP | 20/01/2026 | 095 | 26000023 | NECIOSUP GALLARDO MARIA MATILDE | 864.35 | 0.00 | 864.35 | S/. | ON | RO |
| 1453 | 2026 | GP | 04/05/2026 | 095 | 26000590 | ARRIBASPLATA DIAZ JUAN CARLOS | 864.17 | 0.00 | 864.17 | S/. | ON | RO |
| 2747 | 2026 | GP | 14/08/2026 | 065 | 20848130 | ISUIZA VELA DE VASQUEZ CREMILDA | 861.73 | 0.00 | 861.73 | S/. | ON | RO |
| 21 | 2026 | GP | 22/01/2026 | 095 | 26000044 | RUIZ SANCHEZ ANA PATRICIA | 861.62 | 0.00 | 861.62 | S/. | ON | RO |
| 285 | 2026 | GP | 18/02/2026 | 095 | 26000126 | RUIZ SANCHEZ ANA PATRICIA | 861.62 | 0.00 | 861.62 | S/. | ON | RO |
| 1909 | 2026 | GP | 05/06/2026 | 084 | 26101086 | BANCO DE LA NACION | 860.00 | 0.00 | 860.00 | S/. | AV | RO |
| 839 | 2026 | GP | 06/04/2026 | 095 | 26000274 | TANCHIVA MORI ROEL | 859.74 | 0.00 | 859.74 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000249 | RODRIGUEZ BUSTOS ISAIAS | 851.47 | 0.00 | 851.47 | 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 | 10/04/2026 | 095 | 26000280 | CORDOVA CORDOVA ELI | 851.47 | 0.00 | 851.47 | 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 | 01/04/2026 | 095 | 26000275 | DIAZ RAMIREZ JHOVANA | 850.00 | 0.00 | 850.00 | S/. | ON | RO |
| 1019 | 2026 | GP | 16/04/2026 | 084 | 26100629 | BANCO DE LA NACION | 850.00 | 0.00 | 850.00 | S/. | AV | RO |
| 1109 | 2026 | GP | 17/04/2026 | 084 | 26100703 | BANCO DE LA NACION | 850.00 | 0.00 | 850.00 | S/. | AV | RO |
| 1693 | 2026 | GP | 18/05/2026 | 084 | 26100963 | BANCO DE LA NACION | 850.00 | 0.00 | 850.00 | S/. | AV | RO |
| 1925 | 2026 | GP | 05/06/2026 | 084 | 26101078 | BANCO DE LA NACION | 850.00 | 0.00 | 850.00 | S/. | AV | RO |
| 1966 | 2026 | GP | 09/06/2026 | 084 | 26101107 | BANCO DE LA NACION | 850.00 | 0.00 | 850.00 | S/. | AV | RO |
| 2401 | 2026 | GP | 14/07/2026 | 084 | 26101366 | BANCO DE LA NACION | 850.00 | 0.00 | 850.00 | S/. | AV | RO |
| 2683 | 2026 | GP | 11/08/2026 | 084 | 26101466 | BANCO DE LA NACION | 850.00 | 0.00 | 850.00 | S/. | AV | RO |
| 2717 | 2026 | GP | 11/08/2026 | 084 | 26101462 | BANCO DE LA NACION | 850.00 | 0.00 | 850.00 | S/. | AV | RO |
| 2743 | 2026 | GP | 12/08/2026 | 084 | 26101477 | BANCO DE LA NACION | 850.00 | 0.00 | 850.00 | S/. | AV | RO |
| 839 | 2026 | GP | 10/04/2026 | 095 | 26000361 | VASQUEZ GARCIA ROBERTO CARLOS | 845.87 | 0.00 | 845.87 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000429 | PINEDO GARCIA MARIA VIOLETA | 842.91 | 0.00 | 842.91 | S/. | ON | RO |
| 486 | 2026 | GP | 06/03/2026 | 081 | 26000228 | EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A | 840.40 | 0.00 | 840.40 | S/. | N | RO |
| 727 | 2026 | GP | 19/03/2026 | 084 | 26100443 | BANCO DE LA NACION | 840.00 | 0.00 | 840.00 | S/. | AV | RO |
| 1900 | 2026 | GP | 04/06/2026 | 084 | 26101062 | BANCO DE LA NACION | 840.00 | 0.00 | 840.00 | S/. | AV | RO |
| 2112 | 2026 | GP | 30/06/2026 | 081 | 26001461 | VALLES REATEGUI SABRINA | 840.00 | 0.00 | 840.00 | S/. | N | RO |
| 2007 | 2026 | GP | 12/06/2026 | 081 | 26001103 | LATAM AIRLINES PERU S.A. | 839.26 | 0.00 | 839.26 | S/. | N | RO |
| 549 | 2026 | GP | 17/03/2026 | 095 | 26000149 | TELLO MORI LILIA | 838.50 | 0.00 | 838.50 | S/. | ON | RO |
| 959 | 2026 | GP | 17/04/2026 | 095 | 26000488 | TELLO MORI LILIA | 838.50 | 0.00 | 838.50 | S/. | ON | RO |
| 1556 | 2026 | GP | 18/05/2026 | 095 | 26000604 | TELLO MORI LILIA | 838.50 | 0.00 | 838.50 | S/. | ON | RO |
| 1945 | 2026 | GP | 16/06/2026 | 065 | 20847974 | TELLO MORI LILIA | 838.50 | 0.00 | 838.50 | S/. | ON | RO |
| 2747 | 2026 | GP | 19/08/2026 | 065 | 20848118 | TELLO MORI LILIA | 838.50 | 0.00 | 838.50 | S/. | ON | RO |
| 865 | 2026 | GP | 14/04/2026 | 081 | 26000417 | STAR UP S.A.C. | 836.13 | 0.00 | 836.13 | S/. | N | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000278 | GARCIA PEREZ JHIM RENSON | 833.27 | 0.00 | 833.27 | S/. | ON | RO |
| 21 | 2026 | GP | 30/01/2026 | 065 | 20279376 | EDGAR LINARES RENGIFO | 830.00 | 0.00 | 830.00 | S/. | ON | RO |
| 702 | 2026 | GP | 18/03/2026 | 084 | 26100426 | BANCO DE LA NACION | 830.00 | 0.00 | 830.00 | S/. | AV | RO |
| 864 | 2026 | GP | 09/04/2026 | 081 | 26000401 | STAR UP S.A.C. | 828.18 | 0.00 | 828.18 | S/. | N | RO |
| 112 | 2025 | GG | 28/01/2026 | 065 | 20279343 | SOLANO FLORES CHRISTIAN Anulado | 826.80 | 0.00 | 826.80 | S/. | ON | RO |
| 112 | 2025 | GP | 27/02/2026 | 065 | 20279384 | SOLANO FLORES CHRISTIAN | 826.80 | 0.00 | 826.80 | S/. | ON | RO |
| 708 | 2026 | GP | 20/03/2026 | 068 | 26000144 | BANCO DE LA NACION | 825.00 | 0.00 | 825.00 | S/. | ON | RO |
Mostrando 2,101–2,150 de 8,381