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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 854 | 2026 | GG | 31/03/2026 | 065 | 20847893 | SINDICATO UNITARIO DE TRABAJADORES EN LA EDUCACION DEL PERU | 0.00 | 1,324.30 | -1,324.30 | S/. | ON | RO |
| 854 | 2026 | GP | 30/04/2026 | 065 | 20847893 | SINDICATO UNITARIO DE TRABAJADORES EN LA EDUCACION DEL PERU | 1,324.30 | 0.00 | 1,324.30 | S/. | ON | RO |
| 866 | 2026 | GG | 31/03/2026 | 065 | 20847894 | USHIÑAHUA CHUMBE ARMANDO | 0.00 | 5,775.46 | -5,775.46 | S/. | ON | RO |
| 866 | 2026 | GP | 14/04/2026 | 065 | 20847894 | USHIÑAHUA CHUMBE ARMANDO | 5,775.46 | 0.00 | 5,775.46 | S/. | ON | RO |
| 866 | 2026 | GG | 31/03/2026 | 065 | 20847895 | USHIÑAHUA PEZO ELIA ELIZABETH NALLEL | 0.00 | 5,775.46 | -5,775.46 | S/. | ON | RO |
| 866 | 2026 | GP | 13/04/2026 | 065 | 20847895 | USHIÑAHUA PEZO ELIA ELIZABETH NALLEL | 5,775.46 | 0.00 | 5,775.46 | S/. | ON | RO |
| 866 | 2026 | GG | 31/03/2026 | 065 | 20847896 | USHIÑAHUA PEZO ARMANDO | 0.00 | 5,775.46 | -5,775.46 | S/. | ON | RO |
| 866 | 2026 | GP | 13/04/2026 | 065 | 20847896 | USHIÑAHUA PEZO ARMANDO | 5,775.46 | 0.00 | 5,775.46 | S/. | ON | RO |
| 866 | 2026 | GG | 31/03/2026 | 065 | 20847897 | USHIÑAHUA PEZO PATTY RAQUEL | 0.00 | 5,775.46 | -5,775.46 | S/. | ON | RO |
| 866 | 2026 | GP | 13/04/2026 | 065 | 20847897 | USHIÑAHUA PEZO PATTY RAQUEL | 5,775.46 | 0.00 | 5,775.46 | S/. | ON | RO |
| 866 | 2026 | GG | 31/03/2026 | 065 | 20847898 | USHIÑAHUA PEZO YORKA MILUSKA | 0.00 | 5,775.47 | -5,775.47 | S/. | ON | RO |
| 866 | 2026 | GP | 13/04/2026 | 065 | 20847898 | USHIÑAHUA PEZO YORKA MILUSKA | 5,775.47 | 0.00 | 5,775.47 | S/. | ON | RO |
| 866 | 2026 | GG | 31/03/2026 | 065 | 20847899 | PANDURO DE SAAVEDRA MARIA EFI | 0.00 | 106,359.12 | -106,359.12 | S/. | ON | RO |
| 866 | 2026 | GP | 07/04/2026 | 065 | 20847899 | PANDURO DE SAAVEDRA MARIA EFI | 106,359.12 | 0.00 | 106,359.12 | S/. | ON | RO |
| 866 | 2026 | GG | 31/03/2026 | 065 | 20847900 | ESTRELLA RAMIREZ CARLOS NICOLAS | 0.00 | 91,630.80 | -91,630.80 | S/. | ON | RO |
| 866 | 2026 | GP | 06/04/2026 | 065 | 20847900 | ESTRELLA RAMIREZ CARLOS NICOLAS | 91,630.80 | 0.00 | 91,630.80 | S/. | ON | RO |
| 959 | 2026 | GG | 10/04/2026 | 065 | 20847901 | GARCIA CHISTAMA DORITA BELEN | 0.00 | 893.60 | -893.60 | S/. | ON | RO |
| 959 | 2026 | GG | 04/05/2026 | 065 | 20847901 | GARCIA CHISTAMA DORITA BELEN Anulado | 893.60 | 0.00 | 893.60 | S/. | ON | RO |
| 959 | 2026 | GG | 10/04/2026 | 065 | 20847902 | GARCIA GARCIA VIRGILIA | 0.00 | 943.58 | -943.58 | S/. | ON | RO |
| 959 | 2026 | GP | 15/04/2026 | 065 | 20847902 | GARCIA GARCIA VIRGILIA | 943.58 | 0.00 | 943.58 | S/. | ON | RO |
| 959 | 2026 | GG | 21/04/2026 | 065 | 20847903 | LECCA CHAVEZ MAURICIO RAFAEL Anulado | 0.00 | -333.64 | 333.64 | S/. | ON | RO |
| 959 | 2026 | GG | 10/04/2026 | 065 | 20847903 | LECCA CHAVEZ MAURICIO RAFAEL | 0.00 | 333.64 | -333.64 | S/. | ON | RO |
| 959 | 2026 | GG | 10/04/2026 | 065 | 20847904 | MESIAS MONCADA JESUS ALFREDO | 0.00 | 940.64 | -940.64 | S/. | ON | RO |
| 959 | 2026 | GP | 15/04/2026 | 065 | 20847904 | MESIAS MONCADA JESUS ALFREDO | 940.64 | 0.00 | 940.64 | S/. | ON | RO |
| 959 | 2026 | GG | 10/04/2026 | 065 | 20847905 | MESIAS MONCADA JESUS ALFREDO | 0.00 | 920.63 | -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 |
| 959 | 2026 | GG | 10/04/2026 | 065 | 20847906 | RUIZ DE SANTANDER LIDIA ESTHER | 0.00 | 941.04 | -941.04 | S/. | ON | RO |
| 959 | 2026 | GP | 16/04/2026 | 065 | 20847906 | RUIZ DE SANTANDER LIDIA ESTHER | 941.04 | 0.00 | 941.04 | S/. | ON | RO |
| 957 | 2026 | GG | 10/04/2026 | 065 | 20847907 | SUNAT/BANCO DE LA NACION | 0.00 | 5,686.00 | -5,686.00 | S/. | OG | RO |
| 957 | 2026 | GP | 17/04/2026 | 065 | 20847907 | SUNAT/BANCO DE LA NACION | 5,686.00 | 0.00 | 5,686.00 | S/. | OG | RO |
| 958 | 2026 | GG | 10/04/2026 | 065 | 20847908 | SUNAT/BANCO DE LA NACION | 0.00 | 2,630.00 | -2,630.00 | S/. | OG | RO |
| 958 | 2026 | GP | 17/04/2026 | 065 | 20847908 | SUNAT/BANCO DE LA NACION | 2,630.00 | 0.00 | 2,630.00 | S/. | OG | RO |
| 959 | 2026 | GG | 13/04/2026 | 065 | 20847909 | JULIA ANGELICA ROJAS ARANDA | 0.00 | 160.03 | -160.03 | S/. | ON | RO |
| 959 | 2026 | GP | 05/05/2026 | 065 | 20847909 | JULIA ANGELICA ROJAS ARANDA | 160.03 | 0.00 | 160.03 | S/. | ON | RO |
| 959 | 2026 | GG | 13/04/2026 | 065 | 20847910 | DIRECCION GENERAL DEL TESORO PUBLICO | 0.00 | 27.00 | -27.00 | S/. | ON | RO |
| 959 | 2026 | GP | 16/04/2026 | 065 | 20847910 | DIRECCION GENERAL DEL TESORO PUBLICO | 27.00 | 0.00 | 27.00 | S/. | ON | RO |
| 1152 | 2026 | GG | 21/04/2026 | 065 | 20847911 | CARMEN RAMIREZ DIAZ | 0.00 | 500.00 | -500.00 | S/. | ON | RO |
| 1152 | 2026 | GP | 30/04/2026 | 065 | 20847911 | CARMEN RAMIREZ DIAZ | 500.00 | 0.00 | 500.00 | S/. | ON | RO |
| 959 | 2026 | GG | 21/04/2026 | 065 | 20847912 | LECCA CHAVEZ MAURICIO RAFAEL | 0.00 | 333.64 | -333.64 | S/. | ON | RO |
| 959 | 2026 | GP | 23/04/2026 | 065 | 20847912 | LECCA CHAVEZ MAURICIO RAFAEL | 333.64 | 0.00 | 333.64 | S/. | ON | RO |
| 1167 | 2026 | GG | 23/04/2026 | 065 | 20847913 | JULIA ANGELICA ROJAS ARANDA | 0.00 | 2,825.99 | -2,825.99 | S/. | ON | RO |
| 1167 | 2026 | GP | 05/05/2026 | 065 | 20847913 | JULIA ANGELICA ROJAS ARANDA | 2,825.99 | 0.00 | 2,825.99 | S/. | ON | RO |
| 1167 | 2026 | GG | 23/04/2026 | 065 | 20847914 | SUSANA RIOS PUERTA | 0.00 | 6,340.00 | -6,340.00 | S/. | ON | RO |
| 1167 | 2026 | GP | 30/04/2026 | 065 | 20847914 | SUSANA RIOS PUERTA | 6,340.00 | 0.00 | 6,340.00 | S/. | ON | RO |
| 1167 | 2026 | GG | 23/04/2026 | 065 | 20847915 | ELISA DEL CARMEN CARDENAS ALVA | 0.00 | 1,375.00 | -1,375.00 | S/. | ON | RO |
| 1167 | 2026 | GP | 30/04/2026 | 065 | 20847915 | ELISA DEL CARMEN CARDENAS ALVA | 1,375.00 | 0.00 | 1,375.00 | S/. | ON | RO |
| 1167 | 2026 | GG | 23/04/2026 | 065 | 20847916 | ROBER PINEDO FLORES | 0.00 | 680.00 | -680.00 | S/. | ON | RO |
| 1167 | 2026 | GP | 29/04/2026 | 065 | 20847916 | ROBER PINEDO FLORES | 680.00 | 0.00 | 680.00 | S/. | ON | RO |
| 1167 | 2026 | GG | 23/04/2026 | 065 | 20847917 | CARMEN RAMIREZ DIAZ | 0.00 | 980.00 | -980.00 | S/. | ON | RO |
| 1167 | 2026 | GP | 30/04/2026 | 065 | 20847917 | CARMEN RAMIREZ DIAZ | 980.00 | 0.00 | 980.00 | S/. | ON | RO |
Mostrando 201–250 de 8,381