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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 Debe ▼HaberSaldo Mon.T.OpFte
285 2026 GP 27/02/2026 088 26000186 AFP/BANCO DE LA NACION 35,195.28 0.00 35,195.28 S/. ON RO
2948 2026 GP 26/08/2026 081 26002046 EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A 34,984.80 0.00 34,984.80 S/. N RO
1159 2026 GP 20/04/2026 096 26100741 BANCO DE LA NACION 34,248.24 0.00 34,248.24 S/. ON RO
148 2025 GG 28/01/2026 065 20279339 SOLANO FLORES CHRISTIAN Anulado 34,105.50 0.00 34,105.50 S/. ON RO
148 2025 GP 27/02/2026 065 20279383 SOLANO FLORES CHRISTIAN 34,105.50 0.00 34,105.50 S/. ON RO
1703 2026 GP 23/05/2026 068 26000249 BANCO DE LA NACION 33,998.08 0.00 33,998.08 S/. ON RO
2430 2026 GP 22/07/2026 068 26000344 BANCO DE LA NACION 32,330.17 0.00 32,330.17 S/. ON RO
1308 2026 GP 24/04/2026 081 26000478 EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A 31,516.90 0.00 31,516.90 S/. N RO
2897 2026 GP 25/08/2026 068 26000401 BANCO DE LA NACION 30,994.09 0.00 30,994.09 S/. ON RO
1556 2026 GP 13/05/2026 068 26000225 BANCO DE LA NACION 30,937.76 0.00 30,937.76 S/. ON RO
959 2026 GP 15/04/2026 068 26000170 BANCO DE LA NACION 30,833.89 0.00 30,833.89 S/. ON RO
549 2026 GP 13/03/2026 068 26000115 BANCO DE LA NACION 30,360.15 0.00 30,360.15 S/. ON RO
2330 2026 GP 16/07/2026 068 26000339 BANCO DE LA NACION 30,334.37 0.00 30,334.37 S/. ON RO
1277 2026 GP 12/05/2026 081 26000690 TERNOS ELA SRL 29,990.56 0.00 29,990.56 S/. N RO
2935 2026 GP 28/08/2026 096 26101579 BANCO DE LA NACION 29,207.05 0.00 29,207.05 S/. ON RO
219 2026 GP 17/02/2026 096 26100155 BANCO DE LA NACION 29,179.03 0.00 29,179.03 S/. ON RO
1703 2026 GP 25/05/2026 068 26000230 BANCO DE LA NACION 29,174.03 0.00 29,174.03 S/. ON RO
2044 2026 GP 25/06/2026 068 26000287 BANCO DE LA NACION 28,990.41 0.00 28,990.41 S/. ON RO
1167 2026 GP 24/04/2026 068 26000175 BANCO DE LA NACION 28,718.59 0.00 28,718.59 S/. ON RO
2747 2026 GP 17/08/2026 068 26000396 BANCO DE LA NACION 28,562.77 0.00 28,562.77 S/. ON RO
5122 2025 GP 05/01/2026 081 25004602 AL BOSS SERVICIOS E.I.R.L. 28,000.00 0.00 28,000.00 S/. N RO
381 2026 GP 23/02/2026 081 26000153 EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A 27,572.70 0.00 27,572.70 S/. N RO
2430 2026 GP 24/07/2026 068 26000369 BANCO DE LA NACION 27,476.62 0.00 27,476.62 S/. ON RO
226 2026 GP 26/02/2026 068 26000061 BANCO DE LA NACION 27,475.74 0.00 27,475.74 S/. ON RO
708 2026 GP 27/03/2026 088 26000321 AFP/BANCO DE LA NACION 27,285.97 0.00 27,285.97 S/. ON RO
60 2026 GP 22/01/2026 088 26000027 AFP/BANCO DE LA NACION 27,254.28 0.00 27,254.28 S/. ON RO
212 2026 GP 09/02/2026 088 26000101 AFP/BANCO DE LA NACION 27,254.28 0.00 27,254.28 S/. ON RO
628 2026 GP 13/03/2026 088 26000249 AFP/BANCO DE LA NACION 27,254.28 0.00 27,254.28 S/. ON RO
960 2026 GP 13/04/2026 088 26000408 AFP/BANCO DE LA NACION 27,254.28 0.00 27,254.28 S/. ON RO
1522 2026 GP 05/05/2026 088 26000575 AFP/BANCO DE LA NACION 27,254.28 0.00 27,254.28 S/. ON RO
1999 2026 GP 16/06/2026 088 26001137 AFP/BANCO DE LA NACION 27,254.28 0.00 27,254.28 S/. ON RO
2267 2026 GP 06/07/2026 088 26001510 AFP/BANCO DE LA NACION 27,254.28 0.00 27,254.28 S/. ON RO
2632 2026 GP 07/08/2026 088 26001861 AFP/BANCO DE LA NACION 27,254.28 0.00 27,254.28 S/. ON RO
119 2026 GP 30/01/2026 096 26100073 BANCO DE LA NACION 27,227.79 0.00 27,227.79 S/. ON RO
187 2026 GP 06/02/2026 095 26000082 GARCIA DEL AGUILA CESAR ANTONIO 27,100.32 0.00 27,100.32 S/. ON RO
1189 2026 GP 11/05/2026 081 26000683 INDUSTRIAS UNIFORM PLUS SOCIEDAD ANONIMA CERRADA 27,016.92 0.00 27,016.92 S/. N RO
2923 2026 GP 19/08/2026 096 26101557 BANCO DE LA NACION 27,000.00 0.00 27,000.00 S/. ON RO
2934 2026 GP 25/08/2026 081 26002044 SUNAT/BANCO DE LA NACION 26,129.56 0.00 26,129.56 S/. ON RO
2643 2026 GP 17/08/2026 081 26001982 SUNAT/BANCO DE LA NACION 25,912.88 0.00 25,912.88 S/. ON RO
2388 2026 GP 16/07/2026 081 26001588 SUNAT/BANCO DE LA NACION 25,518.89 0.00 25,518.89 S/. ON RO
5301 2025 GP 08/01/2026 065 20279295 ASOCIACION PROVINCIAL DE CESANTES Y JUBILADOS DE EDUCACION DE SAN MARTIN 25,493.37 0.00 25,493.37 S/. ON RO
2197 2026 GP 05/08/2026 081 26001852 CONSTRUCTORES VARGAS ASOCIADOS S.R.L. 25,480.00 0.00 25,480.00 S/. N RO
1657 2026 GP 29/05/2026 081 26000901 SANDOVAL OCHOA NANSI ALBERTA 25,334.00 0.00 25,334.00 S/. N RO
1807 2026 GP 27/05/2026 081 26000859 SUNAT/BANCO DE LA NACION 25,311.03 0.00 25,311.03 S/. ON RO
285 2026 GP 19/02/2026 068 26000066 BANCO DE LA NACION 25,040.29 0.00 25,040.29 S/. ON RO
2419 2026 GP 16/07/2026 096 26101381 BANCO DE LA NACION 24,540.02 0.00 24,540.02 S/. ON RO
2778 2026 GP 19/08/2026 096 26101539 BANCO DE LA NACION 24,540.02 0.00 24,540.02 S/. ON RO
21 2026 GP 24/01/2026 068 26000012 BANCO DE LA NACION 24,319.41 0.00 24,319.41 S/. ON RO
2065 2026 GP 17/06/2026 096 26101190 BANCO DE LA NACION 24,312.75 0.00 24,312.75 S/. ON RO
2897 2026 GP 26/08/2026 068 26000426 BANCO DE LA NACION 24,201.98 0.00 24,201.98 S/. ON RO
Mostrando 301–350 de 8,381