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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2286 | 2026 | GP | 06/07/2026 | 084 | 26101317 | BANCO DE LA NACION | 800.00 | 0.00 | 800.00 | S/. | AV | RO |
| 2892 | 2026 | GP | 17/08/2026 | 084 | 26101537 | BANCO DE LA NACION | 800.00 | 0.00 | 800.00 | S/. | AV | RO |
| 839 | 2026 | GP | 06/04/2026 | 095 | 26000323 | LOZANO FLORES MARIELA | 801.23 | 0.00 | 801.23 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000414 | MESTANZA CHUQUITAL GENIX | 801.68 | 0.00 | 801.68 | S/. | ON | RO |
| 1559 | 2026 | GP | 08/05/2026 | 084 | 26100853 | BANCO DE LA NACION | 810.00 | 0.00 | 810.00 | S/. | AV | RO |
| 1804 | 2026 | GP | 02/06/2026 | 065 | 20847960 | MONTALVAN TESEN MARITTA LORENA | 811.90 | 0.00 | 811.90 | S/. | ON | RO |
| 575 | 2026 | GP | 11/03/2026 | 084 | 26100335 | BANCO DE LA NACION | 814.00 | 0.00 | 814.00 | S/. | AV | RO |
| 119 | 2026 | GP | 02/02/2026 | 088 | 26000056 | AFP/BANCO DE LA NACION | 815.01 | 0.00 | 815.01 | S/. | ON | RO |
| 226 | 2026 | GP | 12/02/2026 | 095 | 26000091 | CHAVEZ UPIACHIHUA ALIDA | 816.61 | 0.00 | 816.61 | S/. | ON | RO |
| 549 | 2026 | GP | 12/03/2026 | 095 | 26000154 | CHAVEZ UPIACHIHUA ALIDA | 816.61 | 0.00 | 816.61 | S/. | ON | RO |
| 959 | 2026 | GP | 15/04/2026 | 095 | 26000493 | CHAVEZ UPIACHIHUA ALIDA | 816.61 | 0.00 | 816.61 | S/. | ON | RO |
| 1556 | 2026 | GP | 14/05/2026 | 095 | 26000609 | CHAVEZ UPIACHIHUA ALIDA | 816.61 | 0.00 | 816.61 | S/. | ON | RO |
| 1945 | 2026 | GP | 11/06/2026 | 065 | 20847981 | CHAVEZ UPIACHIHUA ALIDA | 816.61 | 0.00 | 816.61 | S/. | ON | RO |
| 2747 | 2026 | GP | 14/08/2026 | 065 | 20848123 | CHAVEZ UPIACHIHUA ALIDA | 816.61 | 0.00 | 816.61 | S/. | ON | RO |
| 708 | 2026 | GP | 19/03/2026 | 095 | 26000199 | SALDAÑA ISUIZA ELDIVERIA | 822.65 | 0.00 | 822.65 | S/. | ON | RO |
| 708 | 2026 | GP | 26/03/2026 | 095 | 26000200 | CACERES CARDENAS ROSARIO DEL PILAR | 822.65 | 0.00 | 822.65 | S/. | ON | RO |
| 1167 | 2026 | GP | 22/04/2026 | 095 | 26000582 | SALDAÑA ISUIZA ELDIVERIA | 822.65 | 0.00 | 822.65 | S/. | ON | RO |
| 1703 | 2026 | GP | 20/05/2026 | 095 | 26000654 | SALDAÑA ISUIZA ELDIVERIA | 822.65 | 0.00 | 822.65 | S/. | ON | RO |
| 863 | 2026 | GP | 09/04/2026 | 081 | 26000402 | STAR UP S.A.C. | 823.84 | 0.00 | 823.84 | S/. | N | RO |
| 1703 | 2026 | GP | 23/05/2026 | 068 | 26000240 | BANCO DE LA NACION | 824.50 | 0.00 | 824.50 | S/. | ON | RO |
| 708 | 2026 | GP | 20/03/2026 | 068 | 26000144 | BANCO DE LA NACION | 825.00 | 0.00 | 825.00 | S/. | ON | RO |
| 708 | 2026 | GP | 04/04/2026 | 065 | 20847885 | SEGUNDO GERMAN LOZANO LOPEZ | 825.00 | 0.00 | 825.00 | S/. | ON | RO |
| 112 | 2025 | GG | 28/01/2026 | 065 | 20279343 | SOLANO FLORES CHRISTIAN Anulado | 826.80 | 0.00 | 826.80 | S/. | ON | RO |
| 112 | 2025 | GP | 27/02/2026 | 065 | 20279384 | SOLANO FLORES CHRISTIAN | 826.80 | 0.00 | 826.80 | S/. | ON | RO |
| 864 | 2026 | GP | 09/04/2026 | 081 | 26000401 | STAR UP S.A.C. | 828.18 | 0.00 | 828.18 | S/. | N | RO |
| 21 | 2026 | GP | 30/01/2026 | 065 | 20279376 | EDGAR LINARES RENGIFO | 830.00 | 0.00 | 830.00 | S/. | ON | RO |
| 702 | 2026 | GP | 18/03/2026 | 084 | 26100426 | BANCO DE LA NACION | 830.00 | 0.00 | 830.00 | S/. | AV | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000278 | GARCIA PEREZ JHIM RENSON | 833.27 | 0.00 | 833.27 | S/. | ON | RO |
| 865 | 2026 | GP | 14/04/2026 | 081 | 26000417 | STAR UP S.A.C. | 836.13 | 0.00 | 836.13 | S/. | N | RO |
| 549 | 2026 | GP | 17/03/2026 | 095 | 26000149 | TELLO MORI LILIA | 838.50 | 0.00 | 838.50 | S/. | ON | RO |
| 959 | 2026 | GP | 17/04/2026 | 095 | 26000488 | TELLO MORI LILIA | 838.50 | 0.00 | 838.50 | S/. | ON | RO |
| 1556 | 2026 | GP | 18/05/2026 | 095 | 26000604 | TELLO MORI LILIA | 838.50 | 0.00 | 838.50 | S/. | ON | RO |
| 1945 | 2026 | GP | 16/06/2026 | 065 | 20847974 | TELLO MORI LILIA | 838.50 | 0.00 | 838.50 | S/. | ON | RO |
| 2747 | 2026 | GP | 19/08/2026 | 065 | 20848118 | TELLO MORI LILIA | 838.50 | 0.00 | 838.50 | S/. | ON | RO |
| 2007 | 2026 | GP | 12/06/2026 | 081 | 26001103 | LATAM AIRLINES PERU S.A. | 839.26 | 0.00 | 839.26 | S/. | N | RO |
| 727 | 2026 | GP | 19/03/2026 | 084 | 26100443 | BANCO DE LA NACION | 840.00 | 0.00 | 840.00 | S/. | AV | RO |
| 1900 | 2026 | GP | 04/06/2026 | 084 | 26101062 | BANCO DE LA NACION | 840.00 | 0.00 | 840.00 | S/. | AV | RO |
| 2112 | 2026 | GP | 30/06/2026 | 081 | 26001461 | VALLES REATEGUI SABRINA | 840.00 | 0.00 | 840.00 | S/. | N | RO |
| 486 | 2026 | GP | 06/03/2026 | 081 | 26000228 | EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A | 840.40 | 0.00 | 840.40 | S/. | N | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000429 | PINEDO GARCIA MARIA VIOLETA | 842.91 | 0.00 | 842.91 | S/. | ON | RO |
| 839 | 2026 | GP | 10/04/2026 | 095 | 26000361 | VASQUEZ GARCIA ROBERTO CARLOS | 845.87 | 0.00 | 845.87 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000275 | DIAZ RAMIREZ JHOVANA | 850.00 | 0.00 | 850.00 | S/. | ON | RO |
| 1019 | 2026 | GP | 16/04/2026 | 084 | 26100629 | BANCO DE LA NACION | 850.00 | 0.00 | 850.00 | S/. | AV | RO |
| 1109 | 2026 | GP | 17/04/2026 | 084 | 26100703 | BANCO DE LA NACION | 850.00 | 0.00 | 850.00 | S/. | AV | RO |
| 1693 | 2026 | GP | 18/05/2026 | 084 | 26100963 | BANCO DE LA NACION | 850.00 | 0.00 | 850.00 | S/. | AV | RO |
| 1925 | 2026 | GP | 05/06/2026 | 084 | 26101078 | BANCO DE LA NACION | 850.00 | 0.00 | 850.00 | S/. | AV | RO |
| 1966 | 2026 | GP | 09/06/2026 | 084 | 26101107 | BANCO DE LA NACION | 850.00 | 0.00 | 850.00 | S/. | AV | RO |
| 2401 | 2026 | GP | 14/07/2026 | 084 | 26101366 | BANCO DE LA NACION | 850.00 | 0.00 | 850.00 | S/. | AV | RO |
| 2683 | 2026 | GP | 11/08/2026 | 084 | 26101466 | BANCO DE LA NACION | 850.00 | 0.00 | 850.00 | S/. | AV | RO |
| 2717 | 2026 | GP | 11/08/2026 | 084 | 26101462 | BANCO DE LA NACION | 850.00 | 0.00 | 850.00 | S/. | AV | RO |
Mostrando 6,201–6,250 de 8,381