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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1167 | 2026 | GP | 29/04/2026 | 065 | 20847916 | ROBER PINEDO FLORES | 680.00 | 0.00 | 680.00 | S/. | ON | RO |
| 1262 | 2026 | GP | 22/04/2026 | 084 | 26100778 | BANCO DE LA NACION | 680.00 | 0.00 | 680.00 | S/. | AV | RO |
| 1703 | 2026 | GP | 28/05/2026 | 065 | 20847945 | ROBER PINEDO FLORES | 680.00 | 0.00 | 680.00 | S/. | ON | RO |
| 2047 | 2026 | GP | 17/06/2026 | 084 | 26101168 | BANCO DE LA NACION | 680.00 | 0.00 | 680.00 | S/. | AV | RO |
| 2044 | 2026 | GP | 03/07/2026 | 065 | 20848036 | ROBER PINEDO FLORES | 680.00 | 0.00 | 680.00 | S/. | ON | RO |
| 2430 | 2026 | GP | 24/07/2026 | 065 | 20848110 | ROBER PINEDO FLORES | 680.00 | 0.00 | 680.00 | S/. | ON | RO |
| 2887 | 2026 | GP | 17/08/2026 | 084 | 26101535 | BANCO DE LA NACION | 680.00 | 0.00 | 680.00 | S/. | AV | RO |
| 2924 | 2026 | GP | 24/08/2026 | 081 | 26002040 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 682.50 | 0.00 | 682.50 | S/. | N | RO |
| 1453 | 2026 | GP | 08/05/2026 | 095 | 26000589 | BARRERA NAVARRO YESSICA | 687.73 | 0.00 | 687.73 | S/. | ON | RO |
| 219 | 2026 | GP | 17/02/2026 | 088 | 26000128 | AFP/BANCO DE LA NACION | 688.66 | 0.00 | 688.66 | S/. | ON | RO |
| 219 | 2026 | GP | 17/02/2026 | 088 | 26000129 | AFP/BANCO DE LA NACION | 688.66 | 0.00 | 688.66 | S/. | ON | RO |
| 1534 | 2026 | GP | 18/05/2026 | 081 | 26000709 | LATAM AIRLINES PERU S.A. | 689.24 | 0.00 | 689.24 | S/. | N | RO |
| 21 | 2026 | GP | 26/01/2026 | 095 | 26000043 | SANDOVAL FLORES ANA LUZ | 689.29 | 0.00 | 689.29 | S/. | ON | RO |
| 285 | 2026 | GP | 23/02/2026 | 095 | 26000125 | SANDOVAL FLORES ANA LUZ | 689.29 | 0.00 | 689.29 | S/. | ON | RO |
| 675 | 2026 | GP | 17/03/2026 | 084 | 26100405 | BANCO DE LA NACION | 690.00 | 0.00 | 690.00 | S/. | AV | RO |
| 1017 | 2026 | GP | 16/04/2026 | 084 | 26100630 | BANCO DE LA NACION | 690.00 | 0.00 | 690.00 | S/. | AV | RO |
| 1478 | 2026 | GP | 04/05/2026 | 084 | 26100815 | BANCO DE LA NACION | 690.00 | 0.00 | 690.00 | S/. | AV | RO |
| 1479 | 2026 | GP | 04/05/2026 | 084 | 26100816 | BANCO DE LA NACION | 690.00 | 0.00 | 690.00 | S/. | AV | RO |
| 1480 | 2026 | GP | 04/05/2026 | 084 | 26100817 | BANCO DE LA NACION | 690.00 | 0.00 | 690.00 | S/. | AV | RO |
| 1498 | 2026 | GP | 05/05/2026 | 084 | 26100826 | BANCO DE LA NACION | 690.00 | 0.00 | 690.00 | S/. | AV | RO |
| 1654 | 2026 | GP | 14/05/2026 | 084 | 26100938 | BANCO DE LA NACION | 690.00 | 0.00 | 690.00 | S/. | AV | RO |
| 1669 | 2026 | GP | 14/05/2026 | 084 | 26100945 | BANCO DE LA NACION | 690.00 | 0.00 | 690.00 | S/. | AV | RO |
| 1965 | 2026 | GP | 09/06/2026 | 084 | 26101108 | BANCO DE LA NACION | 690.00 | 0.00 | 690.00 | S/. | AV | RO |
| 1985 | 2026 | GP | 10/06/2026 | 084 | 26101137 | BANCO DE LA NACION | 690.00 | 0.00 | 690.00 | S/. | AV | RO |
| 1986 | 2026 | GP | 10/06/2026 | 084 | 26101138 | BANCO DE LA NACION | 690.00 | 0.00 | 690.00 | S/. | AV | RO |
| 2046 | 2026 | GP | 17/06/2026 | 084 | 26101167 | BANCO DE LA NACION | 690.00 | 0.00 | 690.00 | S/. | AV | RO |
| 2079 | 2026 | GP | 18/06/2026 | 084 | 26101194 | BANCO DE LA NACION | 690.00 | 0.00 | 690.00 | S/. | AV | RO |
| 2316 | 2026 | GP | 09/07/2026 | 084 | 26101334 | BANCO DE LA NACION | 690.00 | 0.00 | 690.00 | S/. | AV | RO |
| 2612 | 2026 | GP | 04/08/2026 | 084 | 26101438 | BANCO DE LA NACION | 690.00 | 0.00 | 690.00 | S/. | AV | RO |
| 2684 | 2026 | GP | 11/08/2026 | 084 | 26101465 | BANCO DE LA NACION | 690.00 | 0.00 | 690.00 | S/. | AV | RO |
| 2886 | 2026 | GP | 17/08/2026 | 084 | 26101536 | BANCO DE LA NACION | 690.00 | 0.00 | 690.00 | S/. | AV | RO |
| 2017 | 2026 | GP | 16/06/2026 | 081 | 26001110 | LATAM AIRLINES PERU S.A. | 690.37 | 0.00 | 690.37 | S/. | N | RO |
| 21 | 2026 | GP | 23/01/2026 | 095 | 26000057 | TELLO MOSQUEDA MARIA ALICIA | 694.39 | 0.00 | 694.39 | S/. | ON | RO |
| 285 | 2026 | GP | 25/02/2026 | 095 | 26000122 | TELLO MOSQUEDA MARIA ALICIA | 694.39 | 0.00 | 694.39 | S/. | ON | RO |
| 2776 | 2026 | GG | 14/08/2026 | 088 | 26002003 | AFP/BANCO DE LA NACION Anulado | 0.00 | -696.80 | 696.80 | S/. | ON | RO |
| 2776 | 2026 | GP | 31/08/2026 | 088 | 26002082 | AFP/BANCO DE LA NACION | 696.80 | 0.00 | 696.80 | S/. | ON | RO |
| 2776 | 2026 | GP | 17/08/2026 | 088 | 26002003 | AFP/BANCO DE LA NACION | 696.80 | 0.00 | 696.80 | S/. | ON | RO |
| 2052 | 2026 | GP | 17/06/2026 | 084 | 26101171 | BANCO DE LA NACION | 700.00 | 0.00 | 700.00 | S/. | AV | RO |
| 2023 | 2026 | GP | 26/06/2026 | 081 | 26001406 | SPEKTRA S.A.C. | 701.00 | 0.00 | 701.00 | S/. | N | RO |
| 119 | 2026 | GP | 30/01/2026 | 096 | 26100074 | BANCO DE LA NACION | 704.78 | 0.00 | 704.78 | S/. | ON | RO |
| 1486 | 2026 | GP | 07/05/2026 | 081 | 26000591 | LATAM AIRLINES PERU S.A. | 706.88 | 0.00 | 706.88 | S/. | N | RO |
| 1487 | 2026 | GP | 07/05/2026 | 081 | 26000592 | LATAM AIRLINES PERU S.A. | 706.88 | 0.00 | 706.88 | S/. | N | RO |
| 5 | 2026 | GP | 19/01/2026 | 068 | 26000002 | BANCO DE LA NACION | 707.42 | 0.00 | 707.42 | S/. | ON | RO |
| 226 | 2026 | GP | 13/02/2026 | 068 | 26000054 | BANCO DE LA NACION | 707.42 | 0.00 | 707.42 | S/. | ON | RO |
| 549 | 2026 | GP | 12/03/2026 | 068 | 26000108 | BANCO DE LA NACION | 707.42 | 0.00 | 707.42 | S/. | ON | RO |
| 959 | 2026 | GP | 14/04/2026 | 068 | 26000163 | BANCO DE LA NACION | 707.42 | 0.00 | 707.42 | S/. | ON | RO |
| 1556 | 2026 | GP | 12/05/2026 | 068 | 26000218 | BANCO DE LA NACION | 707.42 | 0.00 | 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 |
| 2330 | 2026 | GP | 15/07/2026 | 068 | 26000332 | BANCO DE LA NACION | 707.42 | 0.00 | 707.42 | S/. | ON | RO |
| 2747 | 2026 | GP | 14/08/2026 | 068 | 26000389 | BANCO DE LA NACION | 707.42 | 0.00 | 707.42 | S/. | ON | RO |
Mostrando 6,051–6,100 de 8,381