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Registros8,381
Total debe226,267,097.30
Total haber225,950,574.39
Saldo (debe − haber)316,522.91
Exp.Año exp.CicloFecha CódN° docNombre Debe ▼HaberSaldo Mon.T.OpFte
2044 2026 GP 18/06/2026 065 20848010 VASQUEZ VALDERRAMA PERCY ISAIAS 1,157.03 0.00 1,157.03 S/. ON RO
1703 2026 GP 23/05/2026 068 26000232 BANCO DE LA NACION 1,151.89 0.00 1,151.89 S/. ON RO
1453 2026 GP 04/05/2026 088 26000568 AFP/BANCO DE LA NACION 1,150.45 0.00 1,150.45 S/. ON RO
1282 2026 GP 24/04/2026 084 26100784 BANCO DE LA NACION 1,150.00 0.00 1,150.00 S/. AV RO
903 2026 GP 04/05/2026 081 26000560 TRIGOSO FASANANDO CRISTIAN ERICK 1,150.00 0.00 1,150.00 S/. N RO
1513 2026 GP 05/05/2026 084 26100831 BANCO DE LA NACION 1,150.00 0.00 1,150.00 S/. AV RO
2711 2026 GP 11/08/2026 084 26101463 BANCO DE LA NACION 1,150.00 0.00 1,150.00 S/. AV RO
2605 2026 GP 17/08/2026 081 26001986 PUERTAS AREVALO ABEL 1,146.00 0.00 1,146.00 S/. N RO
1556 2026 GP 15/05/2026 095 26000623 CRUZ DE TORRES HERMINIA 1,139.51 0.00 1,139.51 S/. ON RO
2330 2026 GP 20/07/2026 065 20848047 TELLO MORI LILIA 1,138.50 0.00 1,138.50 S/. ON RO
839 2026 GP 06/04/2026 095 26000357 FLORES INSAPILLO LUIS MANOLO 1,137.60 0.00 1,137.60 S/. ON RO
463 2026 GP 16/03/2026 081 26000255 GUTIERREZ TUANAMA ARNOLD AMADOR 1,134.00 0.00 1,134.00 S/. N RO
108 2026 GP 05/02/2026 081 26000083 GIL DOMINGUEZ JACK JANDER 1,133.00 0.00 1,133.00 S/. N RO
254 2026 GP 02/03/2026 081 26000210 GARCIA RUIZ MATHIAS 1,130.00 0.00 1,130.00 S/. N RO
254 2026 GP 01/04/2026 081 26000381 GARCIA RUIZ MATHIAS 1,130.00 0.00 1,130.00 S/. N RO
254 2026 GP 28/04/2026 081 26000499 GARCIA RUIZ MATHIAS 1,130.00 0.00 1,130.00 S/. N RO
226 2026 GP 16/02/2026 095 26000087 DIAZ MURRIETA DE FASANANDO ESTALY 1,128.25 0.00 1,128.25 S/. ON RO
839 2026 GP 01/04/2026 095 26000247 AGUILAR BECERRA ARTURO 1,123.89 0.00 1,123.89 S/. ON RO
839 2026 GP 17/04/2026 095 26000348 CHUQUIBALA MAS EMERSITA 1,123.89 0.00 1,123.89 S/. ON RO
839 2026 GG 27/04/2026 095 26000359 ANGULO SILVA HUGO Anulado 1,122.60 0.00 1,122.60 S/. ON RO
839 2026 GP 31/03/2026 095 26000336 MESTANZA CHUQUITAL GENIX 1,122.36 0.00 1,122.36 S/. ON RO
839 2026 GP 18/04/2026 095 26000403 TORRES DEL AGUILA ANA MARIA 1,121.72 0.00 1,121.72 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
839 2026 GP 17/04/2026 095 26000382 PEREZ RODRIGUEZ LINO PEDRO 1,111.47 0.00 1,111.47 S/. ON RO
839 2026 GP 01/04/2026 095 26000244 PINEDO PUYO JOANS ANGELO 1,111.03 0.00 1,111.03 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
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
1703 2026 GP 25/05/2026 068 26000252 BANCO DE LA NACION 1,101.00 0.00 1,101.00 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
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 29/01/2026 068 26000045 BANCO DE LA NACION 1,096.00 0.00 1,096.00 S/. ON RO
1453 2026 GP 30/04/2026 095 26000592 ROJAS GUERRA MARIA LUISA 1,091.63 0.00 1,091.63 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
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
2330 2026 GP 14/07/2026 065 20848053 RAMIREZ ARCE CLEMENCIA 1,085.56 0.00 1,085.56 S/. ON RO
Mostrando 1,751–1,800 de 8,381