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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2880 | 2026 | GP | 17/08/2026 | 084 | 26101527 | BANCO DE LA NACION | 940.00 | 0.00 | 940.00 | S/. | AV | RO |
| 358 | 2026 | GP | 11/03/2026 | 081 | 26000235 | LATAM AIRLINES PERU S.A. | 934.90 | 0.00 | 934.90 | S/. | N | RO |
| 359 | 2026 | GP | 11/03/2026 | 081 | 26000236 | LATAM AIRLINES PERU S.A. | 934.90 | 0.00 | 934.90 | S/. | N | RO |
| 839 | 2026 | GP | 20/04/2026 | 095 | 26000224 | ARMAS TRIGOZO PERCY | 927.36 | 0.00 | 927.36 | S/. | ON | RO |
| 2044 | 2026 | GP | 26/06/2026 | 065 | 20848003 | SALDAÑA ISUIZA ELDIVERIA | 926.66 | 0.00 | 926.66 | S/. | ON | RO |
| 839 | 2026 | GP | 24/04/2026 | 095 | 26000227 | VILLOSLADA ASTOCHADO YANELA ELIAN KART | 925.37 | 0.00 | 925.37 | S/. | ON | RO |
| 5413 | 2025 | GP | 05/01/2026 | 081 | 25004591 | ST CASMA E.I.R.L. | 925.00 | 0.00 | 925.00 | S/. | N | RO |
| 226 | 2026 | GP | 24/02/2026 | 095 | 26000088 | FLORES VILLACORTA DE ALVARADO VICTORIA | 924.16 | 0.00 | 924.16 | S/. | ON | RO |
| 549 | 2026 | GP | 20/03/2026 | 095 | 26000151 | FLORES VILLACORTA DE ALVARADO VICTORIA | 924.16 | 0.00 | 924.16 | S/. | ON | RO |
| 959 | 2026 | GP | 20/04/2026 | 095 | 26000490 | FLORES VILLACORTA DE ALVARADO VICTORIA | 924.16 | 0.00 | 924.16 | S/. | ON | RO |
| 1556 | 2026 | GP | 30/05/2026 | 095 | 26000606 | FLORES VILLACORTA DE ALVARADO VICTORIA | 924.16 | 0.00 | 924.16 | S/. | ON | RO |
| 1945 | 2026 | GP | 11/06/2026 | 065 | 20847976 | FLORES VILLACORTA DE ALVARADO VICTORIA | 924.16 | 0.00 | 924.16 | S/. | ON | RO |
| 2747 | 2026 | GP | 24/08/2026 | 065 | 20848120 | FLORES VILLACORTA DE ALVARADO VICTORIA | 924.16 | 0.00 | 924.16 | S/. | ON | RO |
| 2361 | 2026 | GP | 26/08/2026 | 081 | 26002052 | RENGIFO TORRES ALDER | 923.00 | 0.00 | 923.00 | S/. | N | RO |
| 226 | 2026 | GP | 23/02/2026 | 065 | 20279397 | MESIAS MONCADA JESUS ALFREDO | 920.63 | 0.00 | 920.63 | S/. | ON | RO |
| 549 | 2026 | GP | 12/03/2026 | 065 | 20847871 | MESIAS MONCADA JESUS ALFREDO | 920.63 | 0.00 | 920.63 | S/. | ON | RO |
| 959 | 2026 | GP | 15/04/2026 | 065 | 20847905 | MESIAS MONCADA JESUS ALFREDO | 920.63 | 0.00 | 920.63 | S/. | ON | RO |
| 1556 | 2026 | GP | 14/05/2026 | 065 | 20847932 | MESIAS MONCADA JESUS ALFREDO | 920.63 | 0.00 | 920.63 | S/. | ON | RO |
| 1945 | 2026 | GP | 17/06/2026 | 065 | 20847997 | MESIAS MONCADA JESUS ALFREDO | 920.63 | 0.00 | 920.63 | S/. | ON | RO |
| 21 | 2026 | GP | 22/01/2026 | 095 | 26000060 | PIZANGO HUALINGA ELIZABETH | 920.51 | 0.00 | 920.51 | S/. | ON | RO |
| 285 | 2026 | GP | 18/02/2026 | 095 | 26000141 | PIZANGO HUALINGA ELIZABETH | 920.51 | 0.00 | 920.51 | S/. | ON | RO |
| 62 | 2026 | GP | 23/01/2026 | 084 | 26100041 | BANCO DE LA NACION | 920.00 | 0.00 | 920.00 | S/. | AV | RO |
| 688 | 2026 | GP | 17/03/2026 | 084 | 26100412 | BANCO DE LA NACION | 920.00 | 0.00 | 920.00 | S/. | AV | RO |
| 689 | 2026 | GP | 17/03/2026 | 084 | 26100411 | BANCO DE LA NACION | 920.00 | 0.00 | 920.00 | S/. | AV | RO |
| 1306 | 2026 | GP | 24/04/2026 | 084 | 26100794 | BANCO DE LA NACION | 920.00 | 0.00 | 920.00 | S/. | AV | RO |
| 1544 | 2026 | GP | 06/05/2026 | 084 | 26100842 | BANCO DE LA NACION | 920.00 | 0.00 | 920.00 | S/. | AV | RO |
| 549 | 2026 | GP | 12/03/2026 | 095 | 26000162 | PINEDO HUAMAN VDA DE VILLACORTA MEGUITH | 918.82 | 0.00 | 918.82 | S/. | ON | RO |
| 959 | 2026 | GP | 15/04/2026 | 095 | 26000501 | PINEDO HUAMAN VDA DE VILLACORTA MEGUITH | 918.82 | 0.00 | 918.82 | S/. | ON | RO |
| 1556 | 2026 | GP | 14/05/2026 | 095 | 26000617 | PINEDO HUAMAN VDA DE VILLACORTA MEGUITH | 918.82 | 0.00 | 918.82 | S/. | ON | RO |
| 285 | 2026 | GP | 19/02/2026 | 095 | 26000139 | TEJADA CUSTODIO ANGELITA NEYSER | 917.98 | 0.00 | 917.98 | S/. | ON | RO |
| 839 | 2026 | GP | 24/04/2026 | 095 | 26000226 | ALBERCA NEIRA MARTHA | 916.97 | 0.00 | 916.97 | S/. | ON | RO |
| 285 | 2026 | GP | 07/03/2026 | 065 | 20847861 | EDGAR LINARES RENGIFO | 915.00 | 0.00 | 915.00 | S/. | ON | RO |
| 1167 | 2026 | GP | 24/04/2026 | 068 | 26000198 | BANCO DE LA NACION | 915.00 | 0.00 | 915.00 | S/. | ON | RO |
| 2289 | 2026 | GP | 13/07/2026 | 081 | 26001534 | LATAM AIRLINES PERU S.A. | 910.47 | 0.00 | 910.47 | S/. | N | RO |
| 2125 | 2026 | GP | 30/06/2026 | 081 | 26001458 | GUTIERREZ TUANAMA ARNOLD AMADOR | 910.00 | 0.00 | 910.00 | S/. | N | RO |
| 226 | 2026 | GP | 14/02/2026 | 095 | 26000099 | PINEDO HUAMAN VDA DE VILLACORTA MEGUITH | 903.82 | 0.00 | 903.82 | S/. | ON | RO |
| 2935 | 2026 | GP | 28/08/2026 | 081 | 26002065 | SUNAT/BANCO DE LA NACION | 900.36 | 0.00 | 900.36 | S/. | ON | RO |
| 21 | 2026 | GP | 21/01/2026 | 095 | 26000055 | RUIZ SANGAMA ANGIE KAROL | 900.18 | 0.00 | 900.18 | S/. | ON | RO |
| 285 | 2026 | GP | 18/02/2026 | 095 | 26000137 | RUIZ SANGAMA ANGIE KAROL | 900.18 | 0.00 | 900.18 | S/. | ON | RO |
| 285 | 2026 | GP | 19/02/2026 | 095 | 26000113 | RIOS CARDENAS MIGUEL ANTONIO | 900.17 | 0.00 | 900.17 | S/. | ON | RO |
| 244 | 2026 | GP | 16/03/2026 | 081 | 26000256 | SANCHEZ NORIEGA JAIME | 900.00 | 0.00 | 900.00 | S/. | N | RO |
| 487 | 2026 | GP | 16/03/2026 | 081 | 26000257 | INVERSIONES SELVA TARAPOTO S.A.C. | 900.00 | 0.00 | 900.00 | S/. | N | RO |
| 244 | 2026 | GP | 16/04/2026 | 081 | 26000422 | SANCHEZ NORIEGA JAIME | 900.00 | 0.00 | 900.00 | S/. | N | RO |
| 1097 | 2026 | GP | 17/04/2026 | 084 | 26100672 | BANCO DE LA NACION | 900.00 | 0.00 | 900.00 | S/. | AV | RO |
| 1460 | 2026 | GP | 07/05/2026 | 081 | 26000594 | RIVAS CABALLERO GRIMALDO JESÚS | 900.00 | 0.00 | 900.00 | S/. | N | RO |
| 1703 | 2026 | GP | 26/05/2026 | 068 | 26000273 | BANCO DE LA NACION | 900.00 | 0.00 | 900.00 | S/. | ON | RO |
| 1703 | 2026 | GP | 27/05/2026 | 065 | 20847948 | SEGUNDO GERMAN LOZANO LOPEZ | 900.00 | 0.00 | 900.00 | S/. | ON | RO |
| 244 | 2026 | GP | 10/06/2026 | 081 | 26001102 | SANCHEZ NORIEGA JAIME | 900.00 | 0.00 | 900.00 | S/. | N | RO |
| 1678 | 2026 | GP | 02/06/2026 | 081 | 26000931 | PAIMA REATEGUI JULIO CESAR | 900.00 | 0.00 | 900.00 | S/. | N | RO |
| 2049 | 2026 | GP | 17/06/2026 | 084 | 26101169 | BANCO DE LA NACION | 900.00 | 0.00 | 900.00 | S/. | AV | RO |
Mostrando 2,001–2,050 de 8,381