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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 DebeHaber ▲Saldo Mon.T.OpFte
854 2026 GP 20/04/2026 095 26000437 ARMAS TRIGOZO PERCY 66.66 0.00 66.66 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
854 2026 GP 21/04/2026 095 26000459 MENDEZ PRADO LUIS ENRIQUE 66.66 0.00 66.66 S/. ON RO
854 2026 GP 07/04/2026 095 26000461 AMASIFUEN OCHAVANO GLADIS 66.66 0.00 66.66 S/. ON RO
854 2026 GP 08/04/2026 095 26000444 MAYOR BARDALES NURIA ALESSANDRA 66.66 0.00 66.66 S/. ON RO
854 2026 GP 09/04/2026 095 26000460 PUTPAÑA BARDALES DARLENE 66.66 0.00 66.66 S/. ON RO
854 2026 GP 09/04/2026 095 26000436 BALLENA TRIFUL MILAGROS BRIGITTE 66.66 0.00 66.66 S/. ON RO
854 2026 GP 17/04/2026 095 26000481 NAVARRO FREYRE PABLO 66.66 0.00 66.66 S/. ON RO
854 2026 GP 17/04/2026 095 26000446 CONTRERAS HUAMAN ELIZABETH ROCIO 66.66 0.00 66.66 S/. ON RO
854 2026 GP 17/04/2026 095 26000480 PEREZ RODRIGUEZ LINO PEDRO 66.66 0.00 66.66 S/. ON RO
854 2026 GP 17/04/2026 095 26000472 CHÁVEZ GARCÍA GLORIA MILAGROS 66.66 0.00 66.66 S/. ON RO
854 2026 GP 18/04/2026 095 26000483 ROJAS MENDOZA RONALD 66.66 0.00 66.66 S/. ON RO
854 2026 GP 18/04/2026 095 26000463 YARANGA VITE PATRICIA ROSSANNA 66.66 0.00 66.66 S/. ON RO
854 2026 GP 17/04/2026 095 26000452 CHUQUIBALA MAS EMERSITA 66.66 0.00 66.66 S/. ON RO
854 2026 GP 17/04/2026 095 26000470 RUIZ VASQUEZ MYRIAM GIOVANNY 66.66 0.00 66.66 S/. ON RO
854 2026 GP 16/04/2026 095 26000453 TUESTA GARCIA TERESITA DE JESUS 66.66 0.00 66.66 S/. ON RO
854 2026 GP 21/04/2026 095 26000433 AGUSTIN MAZA ARTURO 67.00 0.00 67.00 S/. ON RO
854 2026 GP 21/04/2026 095 26000473 GARCIA AREVALO MARIO 66.66 0.00 66.66 S/. ON RO
854 2026 GP 01/04/2026 095 26000438 VARGAS RODRIGUEZ BLANCA GIOVANNY 66.66 0.00 66.66 S/. ON RO
854 2026 GP 13/04/2026 095 26000447 GONZALES SILVA GLORIA 66.66 0.00 66.66 S/. ON RO
854 2026 GP 10/04/2026 095 26000476 CASTILLO NAVARRO ROYDER 66.66 0.00 66.66 S/. ON RO
854 2026 GP 10/04/2026 095 26000449 CASTILLO INGA GYANIRA LUZ MARY 66.66 0.00 66.66 S/. ON RO
854 2026 GP 14/04/2026 095 26000484 TELLO MOSQUEDA MARIA ALICIA 16.75 0.00 16.75 S/. ON RO
854 2026 GP 13/04/2026 095 26000477 AGUILAR TOCTO ELDA MAR 66.66 0.00 66.66 S/. ON RO
854 2026 GP 04/04/2026 095 26000445 VALLES PINEDO CARLA 66.66 0.00 66.66 S/. ON RO
854 2026 GP 01/04/2026 095 26000457 HIDALGO VALLES MAXIMILIANO 66.66 0.00 66.66 S/. ON RO
854 2026 GP 01/04/2026 095 26000466 DAVILA ROJAS ANNE VANESSA 66.66 0.00 66.66 S/. ON RO
854 2026 GP 01/04/2026 095 26000434 LINGAN COLLANTES JUANA 66.66 0.00 66.66 S/. ON RO
854 2026 GP 01/04/2026 095 26000440 AGUILAR BECERRA ARTURO 66.66 0.00 66.66 S/. ON RO
854 2026 GP 01/04/2026 095 26000471 MELENDEZ ANGULO ANTONY RACIEL 66.66 0.00 66.66 S/. ON RO
854 2026 GP 01/04/2026 095 26000469 PAREDES VASQUEZ JINO MARCELO 66.66 0.00 66.66 S/. ON RO
854 2026 GP 06/04/2026 095 26000465 MOZOMBITE MURRIETA KITTI RAQUEL 66.66 0.00 66.66 S/. ON RO
854 2026 GP 06/04/2026 095 26000485 DIAZ MEJIA ROCIO JHASMIN 13.40 0.00 13.40 S/. ON RO
854 2026 GP 06/04/2026 095 26000486 DIAZ MEJIA ROCIO JHASMIN 13.40 0.00 13.40 S/. ON RO
854 2026 GP 06/04/2026 095 26000435 CENTURION HERNANDEZ JOSE EVANO 66.66 0.00 66.66 S/. ON RO
854 2026 GP 06/04/2026 095 26000474 FLORES INSAPILLO LUIS MANOLO 66.66 0.00 66.66 S/. ON RO
854 2026 GP 06/04/2026 095 26000478 BOCANEGRA SHAPIAMA CRISTIAN DEL MAR 66.66 0.00 66.66 S/. ON RO
854 2026 GP 01/04/2026 095 26000431 RODRIGUEZ GRANDEZ JAQUELYN 66.66 0.00 66.66 S/. ON RO
854 2026 GP 04/04/2026 095 26000451 HUASANGA PELAEZ ANGELICA 66.66 0.00 66.66 S/. ON RO
854 2026 GP 01/04/2026 095 26000432 ALVA CORDOVA CHRISTIAN JAVIER 39.86 0.00 39.86 S/. ON RO
854 2026 GP 01/04/2026 095 26000464 AMACIFUEN VILLACORTA JUAN ALBERTO 66.66 0.00 66.66 S/. ON RO
854 2026 GP 01/04/2026 095 26000448 APAESTEGUI HUAMAN DEININ EDMENDO 66.66 0.00 66.66 S/. ON RO
854 2026 GP 01/04/2026 095 26000482 SANTA CRUZ BAZAN JUAN MIGUEL 66.66 0.00 66.66 S/. ON RO
854 2026 GP 04/04/2026 095 26000454 AMASIFUEN YAICURIMA WILMITH 66.66 0.00 66.66 S/. ON RO
854 2026 GP 01/04/2026 095 26000462 ROJAS ASPAJO YORDAN PAVELL 66.66 0.00 66.66 S/. ON RO
854 2026 GP 01/04/2026 095 26000450 TORRES DAVILA MARIELLA 66.66 0.00 66.66 S/. ON RO
854 2026 GP 25/04/2026 095 26000479 AGUILAR AGUINAGA JOSE EDUARDO 67.00 0.00 67.00 S/. ON RO
855 2026 GP 01/04/2026 084 26100538 BANCO DE LA NACION 330.00 0.00 330.00 S/. AV RO
856 2026 GP 06/04/2026 084 26100549 BANCO DE LA NACION 220.00 0.00 220.00 S/. AV RO
857 2026 GP 14/04/2026 081 26000416 AREVALO VELA DE ESCUDERO LIZ AMPARO 3,000.00 0.00 3,000.00 S/. N RO
Mostrando 1,701–1,750 de 8,381