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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 675 | 2026 | GP | 17/03/2026 | 084 | 26100405 | BANCO DE LA NACION | 690.00 | 0.00 | 690.00 | S/. | AV | RO |
| 1017 | 2026 | GP | 16/04/2026 | 084 | 26100630 | BANCO DE LA NACION | 690.00 | 0.00 | 690.00 | S/. | AV | RO |
| 1478 | 2026 | GP | 04/05/2026 | 084 | 26100815 | BANCO DE LA NACION | 690.00 | 0.00 | 690.00 | S/. | AV | RO |
| 1479 | 2026 | GP | 04/05/2026 | 084 | 26100816 | BANCO DE LA NACION | 690.00 | 0.00 | 690.00 | S/. | AV | RO |
| 1480 | 2026 | GP | 04/05/2026 | 084 | 26100817 | BANCO DE LA NACION | 690.00 | 0.00 | 690.00 | S/. | AV | RO |
| 1498 | 2026 | GP | 05/05/2026 | 084 | 26100826 | BANCO DE LA NACION | 690.00 | 0.00 | 690.00 | S/. | AV | RO |
| 1654 | 2026 | GP | 14/05/2026 | 084 | 26100938 | BANCO DE LA NACION | 690.00 | 0.00 | 690.00 | S/. | AV | RO |
| 1669 | 2026 | GP | 14/05/2026 | 084 | 26100945 | BANCO DE LA NACION | 690.00 | 0.00 | 690.00 | S/. | AV | RO |
| 1965 | 2026 | GP | 09/06/2026 | 084 | 26101108 | BANCO DE LA NACION | 690.00 | 0.00 | 690.00 | S/. | AV | RO |
| 1985 | 2026 | GP | 10/06/2026 | 084 | 26101137 | BANCO DE LA NACION | 690.00 | 0.00 | 690.00 | S/. | AV | RO |
| 1986 | 2026 | GP | 10/06/2026 | 084 | 26101138 | BANCO DE LA NACION | 690.00 | 0.00 | 690.00 | S/. | AV | RO |
| 2046 | 2026 | GP | 17/06/2026 | 084 | 26101167 | BANCO DE LA NACION | 690.00 | 0.00 | 690.00 | S/. | AV | RO |
| 2079 | 2026 | GP | 18/06/2026 | 084 | 26101194 | BANCO DE LA NACION | 690.00 | 0.00 | 690.00 | S/. | AV | RO |
| 2316 | 2026 | GP | 09/07/2026 | 084 | 26101334 | BANCO DE LA NACION | 690.00 | 0.00 | 690.00 | S/. | AV | RO |
| 2612 | 2026 | GP | 04/08/2026 | 084 | 26101438 | BANCO DE LA NACION | 690.00 | 0.00 | 690.00 | S/. | AV | RO |
| 2684 | 2026 | GP | 11/08/2026 | 084 | 26101465 | BANCO DE LA NACION | 690.00 | 0.00 | 690.00 | S/. | AV | RO |
| 2886 | 2026 | GP | 17/08/2026 | 084 | 26101536 | BANCO DE LA NACION | 690.00 | 0.00 | 690.00 | S/. | AV | RO |
| 21 | 2026 | GP | 26/01/2026 | 095 | 26000043 | SANDOVAL FLORES ANA LUZ | 689.29 | 0.00 | 689.29 | S/. | ON | RO |
| 285 | 2026 | GP | 23/02/2026 | 095 | 26000125 | SANDOVAL FLORES ANA LUZ | 689.29 | 0.00 | 689.29 | S/. | ON | RO |
| 1534 | 2026 | GP | 18/05/2026 | 081 | 26000709 | LATAM AIRLINES PERU S.A. | 689.24 | 0.00 | 689.24 | S/. | N | RO |
| 219 | 2026 | GP | 17/02/2026 | 088 | 26000128 | AFP/BANCO DE LA NACION | 688.66 | 0.00 | 688.66 | S/. | ON | RO |
| 219 | 2026 | GP | 17/02/2026 | 088 | 26000129 | AFP/BANCO DE LA NACION | 688.66 | 0.00 | 688.66 | S/. | ON | RO |
| 1453 | 2026 | GP | 08/05/2026 | 095 | 26000589 | BARRERA NAVARRO YESSICA | 687.73 | 0.00 | 687.73 | S/. | ON | RO |
| 2924 | 2026 | GP | 24/08/2026 | 081 | 26002040 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 682.50 | 0.00 | 682.50 | S/. | N | RO |
| 285 | 2026 | GP | 25/02/2026 | 065 | 20847858 | ROBER PINEDO FLORES | 680.00 | 0.00 | 680.00 | S/. | ON | RO |
| 708 | 2026 | GP | 27/03/2026 | 065 | 20847882 | ROBER PINEDO FLORES | 680.00 | 0.00 | 680.00 | S/. | ON | RO |
| 1092 | 2026 | GP | 17/04/2026 | 084 | 26100675 | BANCO DE LA NACION | 680.00 | 0.00 | 680.00 | S/. | AV | RO |
| 1167 | 2026 | GP | 29/04/2026 | 065 | 20847916 | ROBER PINEDO FLORES | 680.00 | 0.00 | 680.00 | S/. | ON | RO |
| 1262 | 2026 | GP | 22/04/2026 | 084 | 26100778 | BANCO DE LA NACION | 680.00 | 0.00 | 680.00 | S/. | AV | RO |
| 1703 | 2026 | GP | 28/05/2026 | 065 | 20847945 | ROBER PINEDO FLORES | 680.00 | 0.00 | 680.00 | S/. | ON | RO |
| 2047 | 2026 | GP | 17/06/2026 | 084 | 26101168 | BANCO DE LA NACION | 680.00 | 0.00 | 680.00 | S/. | AV | RO |
| 2044 | 2026 | GP | 03/07/2026 | 065 | 20848036 | ROBER PINEDO FLORES | 680.00 | 0.00 | 680.00 | S/. | ON | RO |
| 2430 | 2026 | GP | 24/07/2026 | 065 | 20848110 | ROBER PINEDO FLORES | 680.00 | 0.00 | 680.00 | S/. | ON | RO |
| 2887 | 2026 | GP | 17/08/2026 | 084 | 26101535 | BANCO DE LA NACION | 680.00 | 0.00 | 680.00 | S/. | AV | RO |
| 365 | 2026 | GP | 23/02/2026 | 081 | 26000150 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 676.00 | 0.00 | 676.00 | S/. | N | RO |
| 2403 | 2026 | GP | 13/08/2026 | 081 | 26001967 | CONTACTO TV SOCIEDAD ANONIMA CERRADA - CONTACTO TV S.A.C. | 675.00 | 0.00 | 675.00 | S/. | N | RO |
| 2413 | 2026 | GP | 25/07/2026 | 065 | 20848094 | SUBCAFAE DIREC.SUB.REG.EDUCACION/TARAPOTO | 673.10 | 0.00 | 673.10 | S/. | ON | RO |
| 2019 | 2026 | GP | 19/06/2026 | 081 | 26001221 | LATAM AIRLINES PERU S.A. | 672.52 | 0.00 | 672.52 | S/. | N | RO |
| 1156 | 2026 | GP | 20/04/2026 | 088 | 26000451 | AFP/BANCO DE LA NACION | 670.88 | 0.00 | 670.88 | S/. | ON | RO |
| 708 | 2026 | GP | 19/03/2026 | 095 | 26000202 | SABOYA PEREZ ESTER NATIVIDAD | 668.40 | 0.00 | 668.40 | S/. | ON | RO |
| 1453 | 2026 | GP | 28/04/2026 | 095 | 26000593 | LLOCLLA ROSILLO ELDHER LUIS | 660.98 | 0.00 | 660.98 | S/. | ON | RO |
| 492 | 2026 | GP | 06/03/2026 | 084 | 26100282 | BANCO DE LA NACION | 660.00 | 0.00 | 660.00 | S/. | AV | RO |
| 723 | 2026 | GP | 19/03/2026 | 084 | 26100441 | BANCO DE LA NACION | 660.00 | 0.00 | 660.00 | S/. | AV | RO |
| 2016 | 2026 | GP | 18/06/2026 | 081 | 26001184 | LATAM AIRLINES PERU S.A. | 658.99 | 0.00 | 658.99 | S/. | N | RO |
| 2897 | 2026 | GP | 21/08/2026 | 065 | 20848164 | PIEROLA SANGAMA RICHARD | 655.80 | 0.00 | 655.80 | S/. | ON | RO |
| 2018 | 2026 | GP | 18/06/2026 | 081 | 26001178 | LATAM AIRLINES PERU S.A. | 655.70 | 0.00 | 655.70 | S/. | N | RO |
| 5 | 2026 | GP | 19/01/2026 | 068 | 26000007 | BANCO DE LA NACION | 652.31 | 0.00 | 652.31 | S/. | ON | RO |
| 226 | 2026 | GP | 13/02/2026 | 068 | 26000059 | BANCO DE LA NACION | 652.31 | 0.00 | 652.31 | S/. | ON | RO |
| 549 | 2026 | GP | 12/03/2026 | 068 | 26000113 | BANCO DE LA NACION | 652.31 | 0.00 | 652.31 | S/. | ON | RO |
| 648 | 2026 | GP | 19/03/2026 | 081 | 26000288 | LATAM AIRLINES PERU S.A. | 650.54 | 0.00 | 650.54 | S/. | N | RO |
Mostrando 2,301–2,350 de 8,381