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 | 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