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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
959 2026 GP 15/04/2026 065 20847904 MESIAS MONCADA JESUS ALFREDO 940.64 0.00 940.64 S/. ON RO
1556 2026 GP 14/05/2026 065 20847931 MESIAS MONCADA JESUS ALFREDO 940.64 0.00 940.64 S/. ON RO
1945 2026 GP 17/06/2026 065 20847983 MESIAS MONCADA JESUS ALFREDO 940.64 0.00 940.64 S/. ON RO
2330 2026 GP 13/07/2026 065 20848056 MESIAS MONCADA JESUS ALFREDO 940.64 0.00 940.64 S/. ON RO
708 2026 GP 27/03/2026 065 20847883 CARMEN RAMIREZ DIAZ 940.00 0.00 940.00 S/. ON RO
244 2026 GP 12/05/2026 081 26000693 SANCHEZ NORIEGA JAIME 940.00 0.00 940.00 S/. N RO
1703 2026 GP 28/05/2026 065 20847947 CARMEN RAMIREZ DIAZ 940.00 0.00 940.00 S/. ON RO
1946 2026 GP 08/06/2026 084 26101090 BANCO DE LA NACION 940.00 0.00 940.00 S/. AV RO
2080 2026 GP 17/06/2026 084 26101186 BANCO DE LA NACION 940.00 0.00 940.00 S/. AV RO
2044 2026 GP 01/07/2026 065 20848038 SEGUNDO GERMAN LOZANO LOPEZ 940.00 0.00 940.00 S/. ON RO
2880 2026 GP 17/08/2026 084 26101527 BANCO DE LA NACION 940.00 0.00 940.00 S/. AV RO
358 2026 GP 11/03/2026 081 26000235 LATAM AIRLINES PERU S.A. 934.90 0.00 934.90 S/. N RO
359 2026 GP 11/03/2026 081 26000236 LATAM AIRLINES PERU S.A. 934.90 0.00 934.90 S/. N RO
839 2026 GP 20/04/2026 095 26000224 ARMAS TRIGOZO PERCY 927.36 0.00 927.36 S/. ON RO
2044 2026 GP 26/06/2026 065 20848003 SALDAÑA ISUIZA ELDIVERIA 926.66 0.00 926.66 S/. ON RO
839 2026 GP 24/04/2026 095 26000227 VILLOSLADA ASTOCHADO YANELA ELIAN KART 925.37 0.00 925.37 S/. ON RO
5413 2025 GP 05/01/2026 081 25004591 ST CASMA E.I.R.L. 925.00 0.00 925.00 S/. N RO
226 2026 GP 24/02/2026 095 26000088 FLORES VILLACORTA DE ALVARADO VICTORIA 924.16 0.00 924.16 S/. ON RO
549 2026 GP 20/03/2026 095 26000151 FLORES VILLACORTA DE ALVARADO VICTORIA 924.16 0.00 924.16 S/. ON RO
959 2026 GP 20/04/2026 095 26000490 FLORES VILLACORTA DE ALVARADO VICTORIA 924.16 0.00 924.16 S/. ON RO
1556 2026 GP 30/05/2026 095 26000606 FLORES VILLACORTA DE ALVARADO VICTORIA 924.16 0.00 924.16 S/. ON RO
1945 2026 GP 11/06/2026 065 20847976 FLORES VILLACORTA DE ALVARADO VICTORIA 924.16 0.00 924.16 S/. ON RO
2747 2026 GP 24/08/2026 065 20848120 FLORES VILLACORTA DE ALVARADO VICTORIA 924.16 0.00 924.16 S/. ON RO
2361 2026 GP 26/08/2026 081 26002052 RENGIFO TORRES ALDER 923.00 0.00 923.00 S/. N RO
226 2026 GP 23/02/2026 065 20279397 MESIAS MONCADA JESUS ALFREDO 920.63 0.00 920.63 S/. ON RO
549 2026 GP 12/03/2026 065 20847871 MESIAS MONCADA JESUS ALFREDO 920.63 0.00 920.63 S/. ON RO
959 2026 GP 15/04/2026 065 20847905 MESIAS MONCADA JESUS ALFREDO 920.63 0.00 920.63 S/. ON RO
1556 2026 GP 14/05/2026 065 20847932 MESIAS MONCADA JESUS ALFREDO 920.63 0.00 920.63 S/. ON RO
1945 2026 GP 17/06/2026 065 20847997 MESIAS MONCADA JESUS ALFREDO 920.63 0.00 920.63 S/. ON RO
21 2026 GP 22/01/2026 095 26000060 PIZANGO HUALINGA ELIZABETH 920.51 0.00 920.51 S/. ON RO
285 2026 GP 18/02/2026 095 26000141 PIZANGO HUALINGA ELIZABETH 920.51 0.00 920.51 S/. ON RO
62 2026 GP 23/01/2026 084 26100041 BANCO DE LA NACION 920.00 0.00 920.00 S/. AV RO
688 2026 GP 17/03/2026 084 26100412 BANCO DE LA NACION 920.00 0.00 920.00 S/. AV RO
689 2026 GP 17/03/2026 084 26100411 BANCO DE LA NACION 920.00 0.00 920.00 S/. AV RO
1306 2026 GP 24/04/2026 084 26100794 BANCO DE LA NACION 920.00 0.00 920.00 S/. AV RO
1544 2026 GP 06/05/2026 084 26100842 BANCO DE LA NACION 920.00 0.00 920.00 S/. AV RO
549 2026 GP 12/03/2026 095 26000162 PINEDO HUAMAN VDA DE VILLACORTA MEGUITH 918.82 0.00 918.82 S/. ON RO
959 2026 GP 15/04/2026 095 26000501 PINEDO HUAMAN VDA DE VILLACORTA MEGUITH 918.82 0.00 918.82 S/. ON RO
1556 2026 GP 14/05/2026 095 26000617 PINEDO HUAMAN VDA DE VILLACORTA MEGUITH 918.82 0.00 918.82 S/. ON RO
285 2026 GP 19/02/2026 095 26000139 TEJADA CUSTODIO ANGELITA NEYSER 917.98 0.00 917.98 S/. ON RO
839 2026 GP 24/04/2026 095 26000226 ALBERCA NEIRA MARTHA 916.97 0.00 916.97 S/. ON RO
285 2026 GP 07/03/2026 065 20847861 EDGAR LINARES RENGIFO 915.00 0.00 915.00 S/. ON RO
1167 2026 GP 24/04/2026 068 26000198 BANCO DE LA NACION 915.00 0.00 915.00 S/. ON RO
2289 2026 GP 13/07/2026 081 26001534 LATAM AIRLINES PERU S.A. 910.47 0.00 910.47 S/. N RO
2125 2026 GP 30/06/2026 081 26001458 GUTIERREZ TUANAMA ARNOLD AMADOR 910.00 0.00 910.00 S/. N RO
226 2026 GP 14/02/2026 095 26000099 PINEDO HUAMAN VDA DE VILLACORTA MEGUITH 903.82 0.00 903.82 S/. ON RO
2935 2026 GP 28/08/2026 081 26002065 SUNAT/BANCO DE LA NACION 900.36 0.00 900.36 S/. ON RO
21 2026 GP 21/01/2026 095 26000055 RUIZ SANGAMA ANGIE KAROL 900.18 0.00 900.18 S/. ON RO
285 2026 GP 18/02/2026 095 26000137 RUIZ SANGAMA ANGIE KAROL 900.18 0.00 900.18 S/. ON RO
285 2026 GP 19/02/2026 095 26000113 RIOS CARDENAS MIGUEL ANTONIO 900.17 0.00 900.17 S/. ON RO
Mostrando 2,001–2,050 de 8,381