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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1489 | 2026 | GG | 06/05/2026 | 081 | 26000589 | LATAM AIRLINES PERU S.A. | 0.00 | 1,084.83 | -1,084.83 | S/. | N | RO |
| 1489 | 2026 | GP | 07/05/2026 | 081 | 26000589 | LATAM AIRLINES PERU S.A. | 1,084.83 | 0.00 | 1,084.83 | S/. | N | RO |
| 1490 | 2026 | GG | 13/05/2026 | 081 | 26000699 | LATAM AIRLINES PERU S.A. | 0.00 | 788.16 | -788.16 | S/. | N | RO |
| 1490 | 2026 | GP | 14/05/2026 | 081 | 26000699 | LATAM AIRLINES PERU S.A. | 788.16 | 0.00 | 788.16 | S/. | N | 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 |
| 1531 | 2026 | GP | 13/05/2026 | 081 | 26000697 | LATAM AIRLINES PERU S.A. | 1,003.55 | 0.00 | 1,003.55 | S/. | N | RO |
| 1532 | 2026 | GG | 22/05/2026 | 081 | 26000815 | LATAM AIRLINES PERU S.A. | 0.00 | 788.16 | -788.16 | S/. | N | RO |
| 1532 | 2026 | GP | 25/05/2026 | 081 | 26000815 | LATAM AIRLINES PERU S.A. | 788.16 | 0.00 | 788.16 | S/. | N | RO |
| 1533 | 2026 | GG | 22/05/2026 | 081 | 26000798 | LATAM AIRLINES PERU S.A. | 0.00 | 763.68 | -763.68 | S/. | N | RO |
| 1533 | 2026 | GP | 25/05/2026 | 081 | 26000798 | LATAM AIRLINES PERU S.A. | 763.68 | 0.00 | 763.68 | S/. | N | RO |
| 1534 | 2026 | GG | 15/05/2026 | 081 | 26000709 | LATAM AIRLINES PERU S.A. | 0.00 | 689.24 | -689.24 | S/. | N | RO |
| 1534 | 2026 | GP | 18/05/2026 | 081 | 26000709 | LATAM AIRLINES PERU S.A. | 689.24 | 0.00 | 689.24 | S/. | N | RO |
| 1752 | 2026 | GG | 22/05/2026 | 081 | 26000797 | LATAM AIRLINES PERU S.A. | 0.00 | 1,213.28 | -1,213.28 | S/. | N | RO |
| 1752 | 2026 | GP | 25/05/2026 | 081 | 26000797 | LATAM AIRLINES PERU S.A. | 1,213.28 | 0.00 | 1,213.28 | S/. | N | RO |
| 1980 | 2026 | GG | 11/06/2026 | 081 | 26001108 | LATAM AIRLINES PERU S.A. | 0.00 | 722.89 | -722.89 | S/. | N | RO |
| 1980 | 2026 | GP | 16/06/2026 | 081 | 26001108 | LATAM AIRLINES PERU S.A. | 722.89 | 0.00 | 722.89 | S/. | N | RO |
| 1981 | 2026 | GG | 11/06/2026 | 081 | 26001106 | LATAM AIRLINES PERU S.A. | 0.00 | 722.89 | -722.89 | S/. | N | RO |
| 1981 | 2026 | GP | 12/06/2026 | 081 | 26001106 | LATAM AIRLINES PERU S.A. | 722.89 | 0.00 | 722.89 | S/. | N | RO |
| 2006 | 2026 | GG | 11/06/2026 | 081 | 26001104 | LATAM AIRLINES PERU S.A. | 0.00 | 722.89 | -722.89 | S/. | N | RO |
| 2006 | 2026 | GP | 12/06/2026 | 081 | 26001104 | LATAM AIRLINES PERU S.A. | 722.89 | 0.00 | 722.89 | S/. | N | RO |
| 2007 | 2026 | GG | 11/06/2026 | 081 | 26001103 | LATAM AIRLINES PERU S.A. | 0.00 | 839.26 | -839.26 | S/. | N | RO |
| 2007 | 2026 | GP | 12/06/2026 | 081 | 26001103 | LATAM AIRLINES PERU S.A. | 839.26 | 0.00 | 839.26 | S/. | N | RO |
| 2008 | 2026 | GG | 11/06/2026 | 081 | 26001105 | LATAM AIRLINES PERU S.A. | 0.00 | 718.73 | -718.73 | S/. | N | RO |
| 2008 | 2026 | GP | 12/06/2026 | 081 | 26001105 | LATAM AIRLINES PERU S.A. | 718.73 | 0.00 | 718.73 | S/. | N | RO |
| 2016 | 2026 | GG | 17/06/2026 | 081 | 26001184 | LATAM AIRLINES PERU S.A. | 0.00 | 658.99 | -658.99 | S/. | N | RO |
| 2016 | 2026 | GP | 18/06/2026 | 081 | 26001184 | LATAM AIRLINES PERU S.A. | 658.99 | 0.00 | 658.99 | S/. | N | RO |
| 2017 | 2026 | GG | 11/06/2026 | 081 | 26001110 | LATAM AIRLINES PERU S.A. | 0.00 | 690.37 | -690.37 | S/. | N | RO |
| 2017 | 2026 | GP | 16/06/2026 | 081 | 26001110 | LATAM AIRLINES PERU S.A. | 690.37 | 0.00 | 690.37 | S/. | N | RO |
| 2018 | 2026 | GG | 17/06/2026 | 081 | 26001178 | LATAM AIRLINES PERU S.A. | 0.00 | 655.70 | -655.70 | S/. | N | RO |
| 2018 | 2026 | GP | 18/06/2026 | 081 | 26001178 | LATAM AIRLINES PERU S.A. | 655.70 | 0.00 | 655.70 | S/. | N | RO |
| 2019 | 2026 | GG | 18/06/2026 | 081 | 26001221 | LATAM AIRLINES PERU S.A. | 0.00 | 672.52 | -672.52 | S/. | N | RO |
| 2019 | 2026 | GP | 19/06/2026 | 081 | 26001221 | LATAM AIRLINES PERU S.A. | 672.52 | 0.00 | 672.52 | S/. | N | RO |
| 2288 | 2026 | GG | 10/07/2026 | 081 | 26001528 | LATAM AIRLINES PERU S.A. | 0.00 | 983.01 | -983.01 | S/. | N | RO |
| 2288 | 2026 | GP | 13/07/2026 | 081 | 26001528 | LATAM AIRLINES PERU S.A. | 983.01 | 0.00 | 983.01 | S/. | N | RO |
| 2289 | 2026 | GG | 10/07/2026 | 081 | 26001534 | LATAM AIRLINES PERU S.A. | 0.00 | 910.47 | -910.47 | S/. | N | RO |
| 2289 | 2026 | GP | 13/07/2026 | 081 | 26001534 | LATAM AIRLINES PERU S.A. | 910.47 | 0.00 | 910.47 | S/. | N | RO |
| 2369 | 2026 | GG | 24/07/2026 | 081 | 26001782 | LATAM AIRLINES PERU S.A. | 0.00 | 957.14 | -957.14 | S/. | N | RO |
| 2369 | 2026 | GP | 30/07/2026 | 081 | 26001782 | LATAM AIRLINES PERU S.A. | 957.14 | 0.00 | 957.14 | S/. | N | RO |
| 2366 | 2026 | GG | 04/08/2026 | 081 | 26001849 | LATAM AIRLINES PERU S.A. | 0.00 | 392.92 | -392.92 | S/. | N | RO |
| 2366 | 2026 | GP | 05/08/2026 | 081 | 26001849 | LATAM AIRLINES PERU S.A. | 392.92 | 0.00 | 392.92 | S/. | N | RO |
| 2367 | 2026 | GG | 04/08/2026 | 081 | 26001851 | LATAM AIRLINES PERU S.A. | 0.00 | 723.83 | -723.83 | S/. | N | RO |
| 2367 | 2026 | GP | 05/08/2026 | 081 | 26001851 | LATAM AIRLINES PERU S.A. | 723.83 | 0.00 | 723.83 | 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 |
| 2368 | 2026 | GP | 05/08/2026 | 081 | 26001850 | LATAM AIRLINES PERU S.A. | 997.37 | 0.00 | 997.37 | S/. | N | RO |
| 2726 | 2026 | GG | 11/08/2026 | 081 | 26001964 | LATAM AIRLINES PERU S.A. | 0.00 | 1,191.16 | -1,191.16 | S/. | N | RO |
| 2726 | 2026 | GP | 12/08/2026 | 081 | 26001964 | LATAM AIRLINES PERU S.A. | 1,191.16 | 0.00 | 1,191.16 | S/. | N | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000325 | LAZO DIAZ ELVIS | 0.00 | 320.49 | -320.49 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000334 | LAZO DIAZ ELVIS | 0.00 | 442.21 | -442.21 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000325 | LAZO DIAZ ELVIS | 320.49 | 0.00 | 320.49 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000334 | LAZO DIAZ ELVIS | 442.21 | 0.00 | 442.21 | S/. | ON | RO |
Mostrando 6,101–6,150 de 8,381