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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 DebeHaberSaldo ▼ Mon.T.OpFte
5 2026 GP 15/01/2026 095 26000010 CHAVEZ UPIACHIHUA ALIDA 1,016.61 0.00 1,016.61 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
1453 2026 GP 04/05/2026 088 26000569 AFP/BANCO DE LA NACION 1,013.26 0.00 1,013.26 S/. ON RO
2724 2026 GP 11/08/2026 084 26101460 BANCO DE LA NACION 1,010.00 0.00 1,010.00 S/. AV 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
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
839 2026 GP 31/03/2026 095 26000241 VELA GONZALES MARTIN 1,004.63 0.00 1,004.63 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 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
21 2026 GP 21/01/2026 095 26000047 SALVADOR AMASIFUEN TERESA ISABEL 1,000.00 0.00 1,000.00 S/. ON RO
21 2026 GP 22/01/2026 095 26000029 VELA MACEDO ASDRUBAL 1,000.00 0.00 1,000.00 S/. ON RO
21 2026 GP 21/01/2026 095 26000027 PHILIPPS DEL CASTILLO CONNIE BETTY 1,000.00 0.00 1,000.00 S/. ON RO
1941 2025 GG 28/01/2026 065 20279354 SOLANO FLORES CHRISTIAN Anulado 1,000.00 0.00 1,000.00 S/. ON RO
285 2026 GP 20/02/2026 095 26000108 VELA MACEDO ASDRUBAL 1,000.00 0.00 1,000.00 S/. ON RO
285 2026 GP 18/02/2026 095 26000129 SALVADOR AMASIFUEN TERESA ISABEL 1,000.00 0.00 1,000.00 S/. ON RO
285 2026 GP 18/02/2026 095 26000107 PHILIPPS DEL CASTILLO CONNIE BETTY 1,000.00 0.00 1,000.00 S/. ON RO
1941 2025 GP 27/02/2026 065 20279388 SOLANO FLORES CHRISTIAN 1,000.00 0.00 1,000.00 S/. ON RO
657 2026 GP 20/03/2026 081 26000306 AREVALO VELA DE ESCUDERO LIZ AMPARO 1,000.00 0.00 1,000.00 S/. N RO
708 2026 GP 20/03/2026 095 26000201 SALVADOR AMASIFUEN TERESA ISABEL 1,000.00 0.00 1,000.00 S/. ON RO
708 2026 GP 19/03/2026 095 26000190 VELA MACEDO ASDRUBAL 1,000.00 0.00 1,000.00 S/. ON RO
708 2026 GP 19/03/2026 095 26000185 PHILIPPS DEL CASTILLO CONNIE BETTY 1,000.00 0.00 1,000.00 S/. ON RO
807 2026 GP 01/04/2026 081 26000388 CONSTRUCTORA VASGO INGENIERIA Y SERVICIOS S.A.C. 1,000.00 0.00 1,000.00 S/. N RO
839 2026 GP 04/04/2026 095 26000277 VASQUEZ RUIZ LEDMY 1,000.00 0.00 1,000.00 S/. ON RO
1167 2026 GP 22/04/2026 095 26000539 PHILIPPS DEL CASTILLO CONNIE BETTY 1,000.00 0.00 1,000.00 S/. ON RO
1167 2026 GP 22/04/2026 095 26000583 SALVADOR AMASIFUEN TERESA ISABEL 1,000.00 0.00 1,000.00 S/. ON RO
1167 2026 GP 22/04/2026 095 26000542 VELA MACEDO ASDRUBAL 1,000.00 0.00 1,000.00 S/. ON RO
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 31/03/2026 095 26000397 DÍAZ AGUILAR JANINA 997.86 0.00 997.86 S/. ON RO
2368 2026 GP 05/08/2026 081 26001850 LATAM AIRLINES PERU S.A. 997.37 0.00 997.37 S/. N RO
Mostrando 1,851–1,900 de 8,381