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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 357 | 2026 | GG | 11/03/2026 | 081 | 26000238 | LATAM AIRLINES PERU S.A. | 0.00 | 994.34 | -994.34 | S/. | N | RO |
| 2368 | 2026 | GG | 04/08/2026 | 081 | 26001850 | LATAM AIRLINES PERU S.A. | 0.00 | 997.37 | -997.37 | S/. | N | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000397 | DÍAZ AGUILAR JANINA | 0.00 | 997.86 | -997.86 | S/. | ON | RO |
| 21 | 2026 | GG | 19/01/2026 | 095 | 26000047 | SALVADOR AMASIFUEN TERESA ISABEL | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 21 | 2026 | GG | 19/01/2026 | 095 | 26000027 | PHILIPPS DEL CASTILLO CONNIE BETTY | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 21 | 2026 | GG | 19/01/2026 | 095 | 26000029 | VELA MACEDO ASDRUBAL | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 1941 | 2025 | GG | 29/01/2026 | 065 | 20279388 | SOLANO FLORES CHRISTIAN | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 285 | 2026 | GG | 13/02/2026 | 095 | 26000107 | PHILIPPS DEL CASTILLO CONNIE BETTY | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 285 | 2026 | GG | 13/02/2026 | 095 | 26000108 | VELA MACEDO ASDRUBAL | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 285 | 2026 | GG | 13/02/2026 | 095 | 26000129 | SALVADOR AMASIFUEN TERESA ISABEL | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 657 | 2026 | GG | 19/03/2026 | 081 | 26000306 | AREVALO VELA DE ESCUDERO LIZ AMPARO | 0.00 | 1,000.00 | -1,000.00 | S/. | N | RO |
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000201 | SALVADOR AMASIFUEN TERESA ISABEL | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000190 | VELA MACEDO ASDRUBAL | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000185 | PHILIPPS DEL CASTILLO CONNIE BETTY | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 807 | 2026 | GG | 31/03/2026 | 081 | 26000388 | CONSTRUCTORA VASGO INGENIERIA Y SERVICIOS S.A.C. | 0.00 | 1,000.00 | -1,000.00 | S/. | N | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000277 | VASQUEZ RUIZ LEDMY | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000542 | VELA MACEDO ASDRUBAL | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000539 | PHILIPPS DEL CASTILLO CONNIE BETTY | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000583 | SALVADOR AMASIFUEN TERESA ISABEL | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000636 | PHILIPPS DEL CASTILLO CONNIE BETTY | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000639 | VELA MACEDO ASDRUBAL | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000655 | SALVADOR AMASIFUEN TERESA ISABEL | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 1386 | 2026 | GG | 26/06/2026 | 081 | 26001468 | DIAZ SALAZAR KATHERINE | 0.00 | 1,000.00 | -1,000.00 | S/. | N | RO |
| 2025 | 2026 | GG | 16/06/2026 | 081 | 26001163 | PEZO HIDALGO ALEX | 0.00 | 1,000.00 | -1,000.00 | S/. | N | RO |
| 2041 | 2026 | GG | 25/06/2026 | 081 | 26001380 | FONSECA CARBAJAL DIEGO FERNANDO | 0.00 | 1,000.00 | -1,000.00 | S/. | N | RO |
| 2044 | 2026 | GG | 15/06/2026 | 065 | 20848011 | PHILIPPS DEL CASTILLO CONNIE BETTY | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 2044 | 2026 | GG | 15/06/2026 | 065 | 20848013 | VELA MACEDO ASDRUBAL | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 2044 | 2026 | GG | 15/06/2026 | 065 | 20848004 | SALVADOR AMASIFUEN TERESA ISABEL | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 2214 | 2026 | GG | 13/07/2026 | 081 | 26001558 | SERDAVI E.I.R.L. | 0.00 | 1,000.00 | -1,000.00 | S/. | N | RO |
| 2430 | 2026 | GG | 14/07/2026 | 065 | 20848074 | PHILIPPS DEL CASTILLO CONNIE BETTY | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 2430 | 2026 | GG | 14/07/2026 | 065 | 20848076 | VELA MACEDO ASDRUBAL | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 2381 | 2026 | GG | 13/08/2026 | 081 | 26001971 | LIMA PAREDES JOSE GUILLER FRANCO | 0.00 | 1,000.00 | -1,000.00 | S/. | N | RO |
| 2897 | 2026 | GG | 14/08/2026 | 065 | 20848157 | VELA MACEDO ASDRUBAL | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 2897 | 2026 | GG | 26/08/2026 | 065 | 20848181 | SAMUEL SEGUNDO DEL AGUILA AREVALO | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 2897 | 2026 | GG | 14/08/2026 | 065 | 20848153 | PHILIPPS DEL CASTILLO CONNIE BETTY | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000372 | BOCANEGRA SHAPIAMA CRISTIAN DEL MAR | 0.00 | 1,002.60 | -1,002.60 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000383 | VELA LOZANO FICOL GUILLERMO | 0.00 | 1,002.60 | -1,002.60 | S/. | ON | RO |
| 1531 | 2026 | GG | 12/05/2026 | 081 | 26000697 | LATAM AIRLINES PERU S.A. | 0.00 | 1,003.55 | -1,003.55 | S/. | N | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000241 | VELA GONZALES MARTIN | 0.00 | 1,004.63 | -1,004.63 | S/. | ON | RO |
| 226 | 2026 | GG | 09/02/2026 | 095 | 26000096 | REATEGUI VILLANUEVA DE SHAPIAMA FREDESVINDA | 0.00 | 1,006.05 | -1,006.05 | S/. | ON | RO |
| 549 | 2026 | GG | 09/03/2026 | 095 | 26000159 | REATEGUI VILLANUEVA DE SHAPIAMA FREDESVINDA | 0.00 | 1,006.05 | -1,006.05 | S/. | ON | RO |
| 959 | 2026 | GG | 10/04/2026 | 095 | 26000498 | REATEGUI VILLANUEVA DE SHAPIAMA FREDESVINDA | 0.00 | 1,006.05 | -1,006.05 | S/. | ON | RO |
| 1556 | 2026 | GG | 06/05/2026 | 095 | 26000614 | REATEGUI VILLANUEVA DE SHAPIAMA FREDESVINDA | 0.00 | 1,006.05 | -1,006.05 | S/. | ON | RO |
| 1945 | 2026 | GG | 08/06/2026 | 065 | 20847988 | REATEGUI VILLANUEVA DE SHAPIAMA FREDESVINDA | 0.00 | 1,006.05 | -1,006.05 | S/. | ON | RO |
| 2747 | 2026 | GG | 11/08/2026 | 065 | 20848128 | REATEGUI VILLANUEVA DE SHAPIAMA FREDESVINDA | 0.00 | 1,006.05 | -1,006.05 | S/. | ON | RO |
| 1996 | 2026 | GG | 11/06/2026 | 081 | 26001132 | PORTILLA PAREDES MANUEL | 0.00 | 1,008.00 | -1,008.00 | S/. | N | RO |
| 2435 | 2026 | GG | 22/07/2026 | 081 | 26001759 | ZM CORPORATION E.I.R.L. | 0.00 | 1,008.00 | -1,008.00 | S/. | N | RO |
| 2724 | 2026 | GG | 10/08/2026 | 084 | 26101460 | BANCO DE LA NACION | 0.00 | 1,010.00 | -1,010.00 | S/. | AV | RO |
| 1453 | 2026 | GG | 30/04/2026 | 088 | 26000569 | AFP/BANCO DE LA NACION | 0.00 | 1,013.26 | -1,013.26 | S/. | ON | RO |
| 1167 | 2026 | GG | 23/04/2026 | 068 | 26000176 | BANCO DE LA NACION | 0.00 | 1,014.64 | -1,014.64 | S/. | ON | RO |
Mostrando 6,501–6,550 de 8,381