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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 31/03/2026 095 26000407 PINCHI RENGIFO KATIA EDIT 2,137.81 0.00 2,137.81 S/. ON RO
839 2026 GP 09/04/2026 095 26000354 NECIOSUP AZABACHE FANNY MAGALY 2,137.81 0.00 2,137.81 S/. ON RO
839 2026 GP 31/03/2026 095 26000408 CERCADO LANCHA JORGE LUIS 2,136.59 0.00 2,136.59 S/. ON RO
839 2026 GP 01/04/2026 095 26000310 SANGAMA PAIMA CARLOS OLIVIO 2,136.59 0.00 2,136.59 S/. ON RO
839 2026 GP 07/04/2026 095 26000425 AVALOS LOLO JHOSSEANIE ABIGAIL 2,136.59 0.00 2,136.59 S/. ON RO
839 2026 GP 17/04/2026 095 26000309 ROMERO SANCHEZ ILMA 2,136.59 0.00 2,136.59 S/. ON RO
746 2026 GP 20/03/2026 081 26000304 EMP REG DE SERV PUBLICO DE ELECTRICIDAD 2,131.50 0.00 2,131.50 S/. N RO
2044 2026 GP 22/06/2026 065 20848007 SANGAMA SILVA ALEX DONATTO 2,127.13 0.00 2,127.13 S/. ON RO
2330 2026 GP 04/08/2026 065 20848050 AREVALO REATEGUI HECTOR HUGO 2,120.36 0.00 2,120.36 S/. ON RO
667 2026 GP 17/03/2026 088 26000274 AFP/BANCO DE LA NACION 2,119.81 0.00 2,119.81 S/. ON RO
1152 2026 GP 22/04/2026 088 26000456 AFP/BANCO DE LA NACION 2,112.99 0.00 2,112.99 S/. ON RO
1719 2026 GP 19/05/2026 088 26000740 AFP/BANCO DE LA NACION 2,112.99 0.00 2,112.99 S/. ON RO
708 2026 GP 28/03/2026 065 20847879 JULIA ANGELICA ROJAS ARANDA 2,112.72 0.00 2,112.72 S/. ON RO
1703 2026 GP 23/05/2026 095 26000629 SANGAMA SILVA ALEX DONATTO 2,100.46 0.00 2,100.46 S/. ON RO
1167 2026 GP 24/04/2026 095 26000511 FASABI AMACIFEN JULISA 2,100.45 0.00 2,100.45 S/. ON RO
21 2026 GP 21/01/2026 095 26000033 BOCANEGRA SHAPIAMA CRISTIAN DEL MAR 2,100.18 0.00 2,100.18 S/. ON RO
906 2026 GP 27/04/2026 081 26000487 MUÑOZ ANGULO IRIS 2,100.00 0.00 2,100.00 S/. N RO
1510 2026 GP 07/05/2026 081 26000590 SERDAVI E.I.R.L. 2,100.00 0.00 2,100.00 S/. N RO
2292 2026 GP 24/07/2026 081 26001649 MUÑOZ ANGULO IRIS 2,100.00 0.00 2,100.00 S/. N RO
2293 2026 GP 24/07/2026 081 26001640 SATALAYA PINCHI ALISON JAMPIER 2,100.00 0.00 2,100.00 S/. N RO
2342 2026 GP 24/07/2026 081 26001725 VALVERDE FLORES ERICK ALEJANDRO 2,100.00 0.00 2,100.00 S/. N RO
2430 2026 GG 20/07/2026 065 20848083 QUIROZ DIAZ KAREN FABIANA Anulado 0.00 -2,099.43 2,099.43 S/. ON RO
2430 2026 GP 24/07/2026 065 20848103 QUINTOS DIAZ KAREN FABIANA 2,099.43 0.00 2,099.43 S/. ON RO
839 2026 GP 01/04/2026 095 26000376 HUATANGARI PASHANASE DEINER 2,093.09 0.00 2,093.09 S/. ON RO
1635 2026 GP 12/05/2026 081 26000689 EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A 2,091.70 0.00 2,091.70 S/. N RO
2430 2026 GP 05/08/2026 068 26000383 BANCO DE LA NACION 2,087.08 0.00 2,087.08 S/. ON RO
839 2026 GP 13/04/2026 095 26000384 QUINTANA CHILON LINDIHS JHEYSI 2,079.45 0.00 2,079.45 S/. ON RO
939 2026 GP 18/06/2026 081 26001180 CORPORACIÓN VPM S.A.C. 2,075.80 0.00 2,075.80 S/. N RO
119 2026 GP 30/01/2026 081 26000039 SUNAT/BANCO DE LA NACION 2,070.03 0.00 2,070.03 S/. ON RO
956 2026 GG 13/05/2026 081 26000701 COMPUCENTRO & NEGOCIOS S.A.C. Anulado 0.00 -2,070.00 2,070.00 S/. N RO
956 2026 GP 14/05/2026 081 26000701 COMPUCENTRO & NEGOCIOS S.A.C. 2,070.00 0.00 2,070.00 S/. N RO
956 2026 GP 25/05/2026 081 26000814 COMPUCENTRO & NEGOCIOS S.A.C. 2,070.00 0.00 2,070.00 S/. N RO
1798 2026 GP 27/05/2026 081 26000844 EMP REG DE SERV PUBLICO DE ELECTRICIDAD 2,067.00 0.00 2,067.00 S/. N RO
1167 2026 GP 27/04/2026 068 26000209 BANCO DE LA NACION 2,066.78 0.00 2,066.78 S/. ON RO
2745 2026 GP 11/08/2026 081 26001963 EMP REG DE SERV PUBLICO DE ELECTRICIDAD 2,059.00 0.00 2,059.00 S/. N RO
839 2026 GP 10/04/2026 095 26000363 CASTILLO NAVARRO ROYDER 2,058.27 0.00 2,058.27 S/. ON RO
839 2026 GP 25/04/2026 095 26000378 AGUILAR AGUINAGA JOSE EDUARDO 2,058.27 0.00 2,058.27 S/. ON RO
839 2026 GP 17/04/2026 095 26000422 LINARES ALVA ELITA MERCEDES 2,053.26 0.00 2,053.26 S/. ON RO
285 2026 GP 23/02/2026 095 26000124 OLIVERA VERA EDITH 2,050.25 0.00 2,050.25 S/. ON RO
83 2026 GP 02/02/2026 081 26000042 EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A 2,050.20 0.00 2,050.20 S/. N RO
708 2026 GP 19/03/2026 095 26000184 SHUÑA FLORES SILVIO 2,040.95 0.00 2,040.95 S/. ON RO
2044 2026 GP 01/07/2026 065 20848033 JULIA ANGELICA ROJAS ARANDA 2,039.80 0.00 2,039.80 S/. ON RO
708 2026 GP 20/03/2026 068 26000148 BANCO DE LA NACION 2,033.45 0.00 2,033.45 S/. ON RO
1804 2026 GP 02/06/2026 065 20847963 LINARES ROMERO MARLON ALI 2,032.08 0.00 2,032.08 S/. ON RO
1804 2026 GP 02/06/2026 065 20847965 REATEGUI ACEDO ANA CECILIA ELIZABETH 2,029.76 0.00 2,029.76 S/. ON RO
1804 2026 GP 03/06/2026 065 20847958 SILVA DAVILA IRIS VIVIANA 2,029.76 0.00 2,029.76 S/. ON RO
2582 2026 GP 31/07/2026 081 26001809 EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A 2,021.60 0.00 2,021.60 S/. N RO
839 2026 GP 09/04/2026 095 26000219 BALLENA TRIFUL MILAGROS BRIGITTE 2,019.66 0.00 2,019.66 S/. ON RO
1846 2026 GP 03/07/2026 088 26001504 AFP/BANCO DE LA NACION 2,019.00 0.00 2,019.00 S/. ON RO
104 2026 GP 03/02/2026 081 26000065 RUÍZ RAMÍREZ YARY MISHELL 2,000.00 0.00 2,000.00 S/. N RO
Mostrando 1,101–1,150 de 8,381