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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° doc ▼Nombre DebeHaberSaldo Mon.T.OpFte
599 2026 GP 18/03/2026 081 26000283 ASCHERI TORRES JOSE ERIK 600.00 0.00 600.00 S/. N RO
839 2026 GG 27/03/2026 095 26000283 TAPULLIMA ISUIZA GONZALO 0.00 851.11 -851.11 S/. ON RO
839 2026 GP 31/03/2026 095 26000283 TAPULLIMA ISUIZA GONZALO 851.11 0.00 851.11 S/. ON RO
1945 2026 GG 16/06/2026 068 26000283 BANCO DE LA NACION 0.00 36,495.41 -36,495.41 S/. ON RO
1945 2026 GP 18/06/2026 068 26000283 BANCO DE LA NACION 36,495.41 0.00 36,495.41 S/. ON RO
68 2026 GG 17/03/2026 081 26000282 TIPC PERU S.A.C. 0.00 3,500.00 -3,500.00 S/. N RO
68 2026 GP 18/03/2026 081 26000282 TIPC PERU S.A.C. 3,500.00 0.00 3,500.00 S/. N RO
839 2026 GG 27/03/2026 095 26000282 DIAZ MEJIA ROCIO JHASMIN 0.00 389.04 -389.04 S/. ON RO
839 2026 GP 06/04/2026 095 26000282 DIAZ MEJIA ROCIO JHASMIN 389.04 0.00 389.04 S/. ON RO
1945 2026 GG 16/06/2026 068 26000282 BANCO DE LA NACION 0.00 225.00 -225.00 S/. ON RO
1945 2026 GP 19/06/2026 068 26000282 BANCO DE LA NACION 225.00 0.00 225.00 S/. ON RO
719 2026 GG 17/03/2026 081 26000281 EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A 0.00 1,808.80 -1,808.80 S/. N RO
719 2026 GP 18/03/2026 081 26000281 EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A 1,808.80 0.00 1,808.80 S/. N RO
839 2026 GG 27/03/2026 095 26000281 DIAZ MEJIA ROCIO JHASMIN 0.00 389.04 -389.04 S/. ON RO
839 2026 GP 06/04/2026 095 26000281 DIAZ MEJIA ROCIO JHASMIN 389.04 0.00 389.04 S/. ON RO
1945 2026 GG 16/06/2026 068 26000281 BANCO DE LA NACION 0.00 314.16 -314.16 S/. ON RO
1945 2026 GP 17/06/2026 068 26000281 BANCO DE LA NACION 314.16 0.00 314.16 S/. ON RO
670 2026 GG 16/03/2026 081 26000280 SUNAT/BANCO DE LA NACION 0.00 11,090.28 -11,090.28 S/. ON RO
670 2026 GP 17/03/2026 081 26000280 SUNAT/BANCO DE LA NACION 11,090.28 0.00 11,090.28 S/. ON RO
839 2026 GG 27/03/2026 095 26000280 CORDOVA CORDOVA ELI 0.00 851.47 -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
1945 2026 GG 16/06/2026 068 26000280 BANCO DE LA NACION 0.00 76,048.84 -76,048.84 S/. ON RO
1945 2026 GP 17/06/2026 068 26000280 BANCO DE LA NACION 76,048.84 0.00 76,048.84 S/. ON RO
669 2026 GG 16/03/2026 088 26000279 AFP/BANCO DE LA NACION 0.00 439.36 -439.36 S/. ON RO
669 2026 GP 17/03/2026 088 26000279 AFP/BANCO DE LA NACION 439.36 0.00 439.36 S/. ON RO
839 2026 GG 27/03/2026 095 26000279 TELLO MOSQUEDA MARIA ALICIA 0.00 473.41 -473.41 S/. ON RO
839 2026 GP 14/04/2026 095 26000279 TELLO MOSQUEDA MARIA ALICIA 473.41 0.00 473.41 S/. ON RO
1945 2026 GG 16/06/2026 068 26000279 BANCO DE LA NACION 0.00 536.25 -536.25 S/. ON RO
1945 2026 GP 17/06/2026 068 26000279 BANCO DE LA NACION 536.25 0.00 536.25 S/. ON RO
669 2026 GG 16/03/2026 088 26000278 AFP/BANCO DE LA NACION 0.00 439.36 -439.36 S/. ON RO
669 2026 GP 17/03/2026 088 26000278 AFP/BANCO DE LA NACION 439.36 0.00 439.36 S/. ON RO
839 2026 GG 27/03/2026 095 26000278 GARCIA PEREZ JHIM RENSON 0.00 833.27 -833.27 S/. ON RO
839 2026 GP 01/04/2026 095 26000278 GARCIA PEREZ JHIM RENSON 833.27 0.00 833.27 S/. ON RO
1945 2026 GG 16/06/2026 068 26000278 BANCO DE LA NACION 0.00 2,685.00 -2,685.00 S/. ON RO
1945 2026 GP 17/06/2026 068 26000278 BANCO DE LA NACION 2,685.00 0.00 2,685.00 S/. ON RO
668 2026 GG 16/03/2026 088 26000277 AFP/BANCO DE LA NACION 0.00 344.32 -344.32 S/. ON RO
668 2026 GP 17/03/2026 088 26000277 AFP/BANCO DE LA NACION 344.32 0.00 344.32 S/. ON RO
839 2026 GG 27/03/2026 095 26000277 VASQUEZ RUIZ LEDMY 0.00 1,000.00 -1,000.00 S/. ON RO
839 2026 GP 04/04/2026 095 26000277 VASQUEZ RUIZ LEDMY 1,000.00 0.00 1,000.00 S/. ON RO
1945 2026 GG 16/06/2026 068 26000277 BANCO DE LA NACION 0.00 65,193.18 -65,193.18 S/. ON RO
1945 2026 GP 17/06/2026 068 26000277 BANCO DE LA NACION 65,193.18 0.00 65,193.18 S/. ON RO
668 2026 GG 16/03/2026 088 26000276 AFP/BANCO DE LA NACION 0.00 344.32 -344.32 S/. ON RO
668 2026 GP 17/03/2026 088 26000276 AFP/BANCO DE LA NACION 344.32 0.00 344.32 S/. ON RO
839 2026 GG 27/03/2026 095 26000276 QUISPE TULUMBA ELVER 0.00 895.67 -895.67 S/. ON RO
839 2026 GP 31/03/2026 095 26000276 QUISPE TULUMBA ELVER 895.67 0.00 895.67 S/. ON RO
1945 2026 GG 16/06/2026 068 26000276 BANCO DE LA NACION 0.00 707.42 -707.42 S/. ON RO
1945 2026 GP 17/06/2026 068 26000276 BANCO DE LA NACION 707.42 0.00 707.42 S/. ON RO
668 2026 GG 16/03/2026 081 26000275 SUNAT/BANCO DE LA NACION 0.00 1,377.88 -1,377.88 S/. ON RO
668 2026 GP 17/03/2026 081 26000275 SUNAT/BANCO DE LA NACION 1,377.88 0.00 1,377.88 S/. ON RO
839 2026 GG 27/03/2026 095 26000275 DIAZ RAMIREZ JHOVANA 0.00 850.00 -850.00 S/. ON RO
Mostrando 5,901–5,950 de 8,381