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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1703 | 2026 | GP | 20/05/2026 | 095 | 26000655 | SALVADOR AMASIFUEN TERESA ISABEL | 1,000.00 | 0.00 | 1,000.00 | S/. | ON | RO |
| 1703 | 2026 | GP | 21/05/2026 | 095 | 26000639 | VELA MACEDO ASDRUBAL | 1,000.00 | 0.00 | 1,000.00 | S/. | ON | RO |
| 1703 | 2026 | GP | 21/05/2026 | 095 | 26000636 | PHILIPPS DEL CASTILLO CONNIE BETTY | 1,000.00 | 0.00 | 1,000.00 | S/. | ON | RO |
| 1386 | 2026 | GP | 30/06/2026 | 081 | 26001468 | DIAZ SALAZAR KATHERINE | 1,000.00 | 0.00 | 1,000.00 | S/. | N | RO |
| 2025 | 2026 | GP | 17/06/2026 | 081 | 26001163 | PEZO HIDALGO ALEX | 1,000.00 | 0.00 | 1,000.00 | S/. | N | RO |
| 2041 | 2026 | GP | 26/06/2026 | 081 | 26001380 | FONSECA CARBAJAL DIEGO FERNANDO | 1,000.00 | 0.00 | 1,000.00 | S/. | N | RO |
| 2044 | 2026 | GP | 18/06/2026 | 065 | 20848004 | SALVADOR AMASIFUEN TERESA ISABEL | 1,000.00 | 0.00 | 1,000.00 | S/. | ON | RO |
| 2044 | 2026 | GP | 19/06/2026 | 065 | 20848013 | VELA MACEDO ASDRUBAL | 1,000.00 | 0.00 | 1,000.00 | S/. | ON | RO |
| 2044 | 2026 | GP | 22/06/2026 | 065 | 20848011 | PHILIPPS DEL CASTILLO CONNIE BETTY | 1,000.00 | 0.00 | 1,000.00 | S/. | ON | RO |
| 2214 | 2026 | GP | 15/07/2026 | 081 | 26001558 | SERDAVI E.I.R.L. | 1,000.00 | 0.00 | 1,000.00 | S/. | N | RO |
| 2430 | 2026 | GP | 20/07/2026 | 065 | 20848074 | PHILIPPS DEL CASTILLO CONNIE BETTY | 1,000.00 | 0.00 | 1,000.00 | S/. | ON | RO |
| 2430 | 2026 | GP | 20/07/2026 | 065 | 20848076 | VELA MACEDO ASDRUBAL | 1,000.00 | 0.00 | 1,000.00 | S/. | ON | RO |
| 2381 | 2026 | GP | 14/08/2026 | 081 | 26001971 | LIMA PAREDES JOSE GUILLER FRANCO | 1,000.00 | 0.00 | 1,000.00 | S/. | N | RO |
| 2897 | 2026 | GP | 21/08/2026 | 065 | 20848153 | PHILIPPS DEL CASTILLO CONNIE BETTY | 1,000.00 | 0.00 | 1,000.00 | S/. | ON | RO |
| 2897 | 2026 | GP | 21/08/2026 | 065 | 20848157 | VELA MACEDO ASDRUBAL | 1,000.00 | 0.00 | 1,000.00 | S/. | ON | RO |
| 839 | 2026 | GP | 06/04/2026 | 095 | 26000372 | BOCANEGRA SHAPIAMA CRISTIAN DEL MAR | 1,002.60 | 0.00 | 1,002.60 | S/. | ON | RO |
| 839 | 2026 | GP | 06/04/2026 | 095 | 26000383 | VELA LOZANO FICOL GUILLERMO | 1,002.60 | 0.00 | 1,002.60 | S/. | ON | 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 |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000241 | VELA GONZALES MARTIN | 1,004.63 | 0.00 | 1,004.63 | S/. | ON | RO |
| 226 | 2026 | GP | 12/02/2026 | 095 | 26000096 | REATEGUI VILLANUEVA DE SHAPIAMA FREDESVINDA | 1,006.05 | 0.00 | 1,006.05 | S/. | ON | RO |
| 549 | 2026 | GP | 12/03/2026 | 095 | 26000159 | REATEGUI VILLANUEVA DE SHAPIAMA FREDESVINDA | 1,006.05 | 0.00 | 1,006.05 | S/. | ON | RO |
| 959 | 2026 | GP | 15/04/2026 | 095 | 26000498 | REATEGUI VILLANUEVA DE SHAPIAMA FREDESVINDA | 1,006.05 | 0.00 | 1,006.05 | S/. | ON | RO |
| 1556 | 2026 | GP | 14/05/2026 | 095 | 26000614 | REATEGUI VILLANUEVA DE SHAPIAMA FREDESVINDA | 1,006.05 | 0.00 | 1,006.05 | S/. | ON | RO |
| 1945 | 2026 | GP | 17/06/2026 | 065 | 20847988 | REATEGUI VILLANUEVA DE SHAPIAMA FREDESVINDA | 1,006.05 | 0.00 | 1,006.05 | S/. | ON | RO |
| 2747 | 2026 | GP | 19/08/2026 | 065 | 20848128 | REATEGUI VILLANUEVA DE SHAPIAMA FREDESVINDA | 1,006.05 | 0.00 | 1,006.05 | S/. | ON | RO |
| 1996 | 2026 | GP | 16/06/2026 | 081 | 26001132 | PORTILLA PAREDES MANUEL | 1,008.00 | 0.00 | 1,008.00 | S/. | N | RO |
| 2435 | 2026 | GP | 24/07/2026 | 081 | 26001759 | ZM CORPORATION E.I.R.L. | 1,008.00 | 0.00 | 1,008.00 | S/. | N | RO |
| 2724 | 2026 | GP | 11/08/2026 | 084 | 26101460 | BANCO DE LA NACION | 1,010.00 | 0.00 | 1,010.00 | S/. | AV | RO |
| 1453 | 2026 | GP | 04/05/2026 | 088 | 26000569 | AFP/BANCO DE LA NACION | 1,013.26 | 0.00 | 1,013.26 | S/. | ON | RO |
| 1167 | 2026 | GP | 24/04/2026 | 068 | 26000176 | BANCO DE LA NACION | 1,014.64 | 0.00 | 1,014.64 | S/. | ON | RO |
| 5 | 2026 | GP | 15/01/2026 | 095 | 26000010 | CHAVEZ UPIACHIHUA ALIDA | 1,016.61 | 0.00 | 1,016.61 | S/. | ON | RO |
| 21 | 2026 | GP | 20/01/2026 | 095 | 26000058 | TEJADA CUSTODIO ANGELITA NEYSER | 1,017.98 | 0.00 | 1,017.98 | S/. | ON | RO |
| 173 | 2026 | GP | 09/02/2026 | 081 | 26000107 | OBLITAS PIZARRO MARIA LISBETH | 1,020.00 | 0.00 | 1,020.00 | S/. | N | RO |
| 738 | 2026 | GP | 20/03/2026 | 084 | 26100451 | BANCO DE LA NACION | 1,020.00 | 0.00 | 1,020.00 | S/. | AV | RO |
| 1095 | 2026 | GP | 17/04/2026 | 084 | 26100673 | BANCO DE LA NACION | 1,020.00 | 0.00 | 1,020.00 | S/. | AV | RO |
| 1271 | 2026 | GP | 22/04/2026 | 084 | 26100776 | BANCO DE LA NACION | 1,020.00 | 0.00 | 1,020.00 | S/. | AV | RO |
| 1645 | 2026 | GP | 12/05/2026 | 084 | 26100932 | BANCO DE LA NACION | 1,020.00 | 0.00 | 1,020.00 | S/. | AV | RO |
| 1948 | 2026 | GP | 09/06/2026 | 084 | 26101115 | BANCO DE LA NACION | 1,020.00 | 0.00 | 1,020.00 | S/. | AV | RO |
| 2284 | 2026 | GP | 06/07/2026 | 084 | 26101315 | BANCO DE LA NACION | 1,020.00 | 0.00 | 1,020.00 | S/. | AV | RO |
| 5606 | 2025 | GP | 05/01/2026 | 081 | 25004584 | EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A | 1,020.90 | 0.00 | 1,020.90 | S/. | N | RO |
| 839 | 2026 | GP | 17/04/2026 | 095 | 26000335 | RUIZ VASQUEZ MYRIAM GIOVANNY | 1,025.56 | 0.00 | 1,025.56 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000337 | MELENDEZ ANGULO ANTONY RACIEL | 1,030.22 | 0.00 | 1,030.22 | S/. | ON | RO |
| 708 | 2026 | GP | 23/03/2026 | 068 | 26000151 | BANCO DE LA NACION | 1,034.11 | 0.00 | 1,034.11 | S/. | ON | RO |
| 1167 | 2026 | GP | 27/04/2026 | 068 | 26000205 | BANCO DE LA NACION | 1,034.11 | 0.00 | 1,034.11 | S/. | ON | RO |
| 1703 | 2026 | GP | 25/05/2026 | 068 | 26000260 | BANCO DE LA NACION | 1,034.11 | 0.00 | 1,034.11 | S/. | ON | RO |
| 2044 | 2026 | GP | 02/07/2026 | 068 | 26000319 | BANCO DE LA NACION | 1,034.11 | 0.00 | 1,034.11 | S/. | ON | RO |
| 2430 | 2026 | GP | 05/08/2026 | 068 | 26000376 | BANCO DE LA NACION | 1,034.11 | 0.00 | 1,034.11 | S/. | ON | RO |
| 2897 | 2026 | GP | 31/08/2026 | 068 | 26000433 | BANCO DE LA NACION | 1,034.11 | 0.00 | 1,034.11 | S/. | ON | RO |
| 2065 | 2026 | GP | 17/06/2026 | 088 | 26001165 | AFP/BANCO DE LA NACION | 1,045.24 | 0.00 | 1,045.24 | S/. | ON | RO |
| 1167 | 2026 | GP | 27/04/2026 | 068 | 26000197 | BANCO DE LA NACION | 1,047.00 | 0.00 | 1,047.00 | S/. | ON | RO |
Mostrando 6,501–6,550 de 8,381