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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 839 | 2026 | GP | 06/04/2026 | 095 | 26000218 | CENTURION HERNANDEZ JOSE EVANO | 1,047.76 | 0.00 | 1,047.76 | S/. | ON | RO |
| 1453 | 2026 | GP | 14/05/2026 | 095 | 26000591 | CARDENAS PUTPAÑA ANTHONY | 1,047.76 | 0.00 | 1,047.76 | S/. | ON | RO |
| 21 | 2026 | GP | 28/01/2026 | 068 | 26000046 | BANCO DE LA NACION | 1,050.00 | 0.00 | 1,050.00 | S/. | ON | RO |
| 285 | 2026 | GP | 20/02/2026 | 068 | 26000098 | BANCO DE LA NACION | 1,050.00 | 0.00 | 1,050.00 | S/. | ON | RO |
| 2405 | 2026 | GP | 12/08/2026 | 081 | 26001966 | SERDAVI E.I.R.L. | 1,050.00 | 0.00 | 1,050.00 | S/. | N | RO |
| 2044 | 2026 | GP | 02/07/2026 | 068 | 26000317 | BANCO DE LA NACION | 1,059.06 | 0.00 | 1,059.06 | S/. | ON | RO |
| 1703 | 2026 | GP | 23/05/2026 | 068 | 26000262 | BANCO DE LA NACION | 1,060.00 | 0.00 | 1,060.00 | S/. | ON | RO |
| 2044 | 2026 | GP | 30/06/2026 | 065 | 20848037 | CARMEN RAMIREZ DIAZ | 1,060.00 | 0.00 | 1,060.00 | S/. | ON | RO |
| 1453 | 2026 | GP | 02/05/2026 | 095 | 26000595 | SHAPIAMA FREITAS ARMANDO | 1,061.76 | 0.00 | 1,061.76 | S/. | ON | RO |
| 2419 | 2026 | GP | 16/07/2026 | 088 | 26001574 | AFP/BANCO DE LA NACION | 1,067.70 | 0.00 | 1,067.70 | S/. | ON | RO |
| 2778 | 2026 | GG | 14/08/2026 | 088 | 26001991 | AFP/BANCO DE LA NACION Anulado | 0.00 | -1,067.70 | 1,067.70 | S/. | ON | RO |
| 2778 | 2026 | GP | 17/08/2026 | 088 | 26001991 | AFP/BANCO DE LA NACION | 1,067.70 | 0.00 | 1,067.70 | S/. | ON | RO |
| 2778 | 2026 | GP | 31/08/2026 | 088 | 26002084 | AFP/BANCO DE LA NACION | 1,067.70 | 0.00 | 1,067.70 | S/. | ON | RO |
| 839 | 2026 | GP | 20/04/2026 | 095 | 26000210 | ALBERCA NEIRA LUIS ISLANDER | 1,069.80 | 0.00 | 1,069.80 | S/. | ON | RO |
| 2330 | 2026 | GP | 20/07/2026 | 065 | 20848064 | BARTRA DEL AGUILA GLORIA | 1,079.12 | 0.00 | 1,079.12 | S/. | ON | RO |
| 2282 | 2026 | GP | 06/07/2026 | 084 | 26101313 | BANCO DE LA NACION | 1,080.00 | 0.00 | 1,080.00 | S/. | AV | RO |
| 2430 | 2026 | GP | 25/07/2026 | 065 | 20848112 | SEGUNDO GERMAN LOZANO LOPEZ | 1,080.00 | 0.00 | 1,080.00 | S/. | ON | RO |
| 2430 | 2026 | GP | 30/07/2026 | 065 | 20848105 | CARMEN RAMIREZ DIAZ | 1,080.00 | 0.00 | 1,080.00 | S/. | ON | RO |
| 1453 | 2026 | GP | 14/05/2026 | 095 | 26000588 | CARDENAS PUTPAÑA ANTHONY | 1,080.66 | 0.00 | 1,080.66 | S/. | ON | RO |
| 1804 | 2026 | GP | 28/05/2026 | 065 | 20847962 | MORI VELA ERIKA KARINA | 1,080.66 | 0.00 | 1,080.66 | S/. | ON | 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 |
| 2330 | 2026 | GP | 14/07/2026 | 065 | 20848053 | RAMIREZ ARCE CLEMENCIA | 1,085.56 | 0.00 | 1,085.56 | S/. | ON | RO |
| 2747 | 2026 | GP | 14/08/2026 | 065 | 20848122 | RAMIREZ ARCE CLEMENCIA | 1,085.56 | 0.00 | 1,085.56 | S/. | ON | RO |
| 972 | 2025 | GG | 28/01/2026 | 065 | 20279349 | ZAMORA VASQUEZ HEBER LEINER Anulado | 1,087.82 | 0.00 | 1,087.82 | S/. | ON | RO |
| 972 | 2025 | GP | 13/02/2026 | 065 | 20279386 | ZAMORA VASQUEZ HEBER LEINER | 1,087.82 | 0.00 | 1,087.82 | S/. | ON | RO |
| 1917 | 2026 | GP | 04/06/2026 | 084 | 26101054 | BANCO DE LA NACION | 1,090.00 | 0.00 | 1,090.00 | S/. | AV | RO |
| 2287 | 2026 | GP | 06/07/2026 | 084 | 26101318 | BANCO DE LA NACION | 1,090.00 | 0.00 | 1,090.00 | S/. | AV | RO |
| 2718 | 2026 | GP | 11/08/2026 | 084 | 26101461 | BANCO DE LA NACION | 1,090.00 | 0.00 | 1,090.00 | S/. | AV | RO |
| 1453 | 2026 | GP | 30/04/2026 | 095 | 26000592 | ROJAS GUERRA MARIA LUISA | 1,091.63 | 0.00 | 1,091.63 | S/. | ON | RO |
| 21 | 2026 | GP | 29/01/2026 | 068 | 26000045 | BANCO DE LA NACION | 1,096.00 | 0.00 | 1,096.00 | S/. | ON | RO |
| 549 | 2026 | GP | 17/03/2026 | 095 | 26000150 | DIAZ MURRIETA DE FASANANDO ESTALY | 1,099.45 | 0.00 | 1,099.45 | S/. | ON | RO |
| 959 | 2026 | GP | 15/04/2026 | 095 | 26000489 | DIAZ MURRIETA DE FASANANDO ESTALY | 1,099.45 | 0.00 | 1,099.45 | S/. | ON | RO |
| 1556 | 2026 | GP | 18/05/2026 | 095 | 26000605 | DIAZ MURRIETA DE FASANANDO ESTALY | 1,099.45 | 0.00 | 1,099.45 | S/. | ON | RO |
| 1945 | 2026 | GP | 11/06/2026 | 065 | 20847975 | DIAZ MURRIETA DE FASANANDO ESTALY | 1,099.45 | 0.00 | 1,099.45 | S/. | ON | RO |
| 2747 | 2026 | GP | 19/08/2026 | 065 | 20848119 | DIAZ MURRIETA DE FASANANDO ESTALY | 1,099.45 | 0.00 | 1,099.45 | S/. | ON | RO |
| 21 | 2026 | GP | 21/01/2026 | 095 | 26000051 | AGUILAR ESPINOZA ISIS DORILLA | 1,100.00 | 0.00 | 1,100.00 | S/. | ON | RO |
| 1094 | 2026 | GP | 17/04/2026 | 084 | 26100674 | BANCO DE LA NACION | 1,100.00 | 0.00 | 1,100.00 | S/. | AV | RO |
| 2185 | 2026 | GP | 30/06/2026 | 084 | 26101251 | BANCO DE LA NACION | 1,100.00 | 0.00 | 1,100.00 | S/. | AV | RO |
| 2611 | 2026 | GP | 10/08/2026 | 081 | 26001927 | SILVA GARCÍA MARÍA PIA | 1,100.00 | 0.00 | 1,100.00 | S/. | N | RO |
| 1703 | 2026 | GP | 25/05/2026 | 068 | 26000252 | BANCO DE LA NACION | 1,101.00 | 0.00 | 1,101.00 | S/. | ON | RO |
| 2070 | 2026 | GP | 17/06/2026 | 088 | 26001147 | AFP/BANCO DE LA NACION | 1,106.12 | 0.00 | 1,106.12 | S/. | ON | RO |
| 2424 | 2026 | GP | 16/07/2026 | 088 | 26001587 | AFP/BANCO DE LA NACION | 1,106.12 | 0.00 | 1,106.12 | S/. | ON | RO |
| 2784 | 2026 | GP | 17/08/2026 | 088 | 26001988 | AFP/BANCO DE LA NACION | 1,106.12 | 0.00 | 1,106.12 | S/. | ON | RO |
| 1571 | 2026 | GP | 08/05/2026 | 084 | 26100863 | BANCO DE LA NACION | 1,110.00 | 0.00 | 1,110.00 | S/. | AV | RO |
| 1771 | 2026 | GP | 27/05/2026 | 081 | 26000856 | PORTILLA PAREDES MANUEL | 1,110.00 | 0.00 | 1,110.00 | S/. | N | RO |
| 1939 | 2026 | GP | 09/06/2026 | 084 | 26101122 | BANCO DE LA NACION | 1,110.00 | 0.00 | 1,110.00 | S/. | AV | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000244 | PINEDO PUYO JOANS ANGELO | 1,111.03 | 0.00 | 1,111.03 | S/. | ON | RO |
| 839 | 2026 | GP | 17/04/2026 | 095 | 26000382 | PEREZ RODRIGUEZ LINO PEDRO | 1,111.47 | 0.00 | 1,111.47 | S/. | ON | RO |
| 437 | 2026 | GP | 13/03/2026 | 081 | 26000247 | LATAM AIRLINES PERU S.A. | 1,113.85 | 0.00 | 1,113.85 | S/. | N | RO |
| 438 | 2026 | GP | 13/03/2026 | 081 | 26000246 | LATAM AIRLINES PERU S.A. | 1,113.85 | 0.00 | 1,113.85 | S/. | N | RO |
Mostrando 6,551–6,600 de 8,381