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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 959 | 2026 | GP | 18/04/2026 | 095 | 26000507 | SALAS SALAS ALICIA | 175.08 | 0.00 | 175.08 | S/. | ON | RO |
| 1556 | 2026 | GP | 18/05/2026 | 095 | 26000601 | SALAS SALAS ALICIA | 175.08 | 0.00 | 175.08 | S/. | ON | RO |
| 1945 | 2026 | GP | 18/06/2026 | 065 | 20847998 | SALAS SALAS ALICIA | 175.08 | 0.00 | 175.08 | S/. | ON | RO |
| 2747 | 2026 | GP | 17/08/2026 | 065 | 20848132 | SALAS SALAS ALICIA | 175.08 | 0.00 | 175.08 | S/. | ON | RO |
| 1728 | 2026 | GP | 19/05/2026 | 088 | 26000746 | AFP/BANCO DE LA NACION | 172.16 | 0.00 | 172.16 | S/. | ON | RO |
| 2086 | 2026 | GP | 17/06/2026 | 088 | 26001176 | AFP/BANCO DE LA NACION | 172.16 | 0.00 | 172.16 | S/. | ON | RO |
| 2086 | 2026 | GP | 17/06/2026 | 088 | 26001174 | AFP/BANCO DE LA NACION | 172.16 | 0.00 | 172.16 | S/. | ON | RO |
| 2423 | 2026 | GP | 16/07/2026 | 088 | 26001584 | AFP/BANCO DE LA NACION | 172.16 | 0.00 | 172.16 | S/. | ON | RO |
| 2423 | 2026 | GP | 16/07/2026 | 088 | 26001582 | AFP/BANCO DE LA NACION | 172.16 | 0.00 | 172.16 | S/. | ON | RO |
| 2783 | 2026 | GP | 17/08/2026 | 088 | 26002014 | AFP/BANCO DE LA NACION | 172.16 | 0.00 | 172.16 | S/. | ON | RO |
| 326 | 2026 | GP | 19/02/2026 | 084 | 26100187 | BANCO DE LA NACION | 170.00 | 0.00 | 170.00 | S/. | AV | RO |
| 478 | 2026 | GP | 05/03/2026 | 084 | 26100268 | BANCO DE LA NACION | 170.00 | 0.00 | 170.00 | S/. | AV | RO |
| 515 | 2026 | GP | 09/03/2026 | 084 | 26100302 | BANCO DE LA NACION | 170.00 | 0.00 | 170.00 | S/. | AV | RO |
| 538 | 2026 | GP | 10/03/2026 | 084 | 26100320 | BANCO DE LA NACION | 170.00 | 0.00 | 170.00 | S/. | AV | RO |
| 708 | 2026 | GP | 31/03/2026 | 065 | 20847888 | COOPERATIVA DE SERVICIOS MULTIPLES CAPAC YUPANQUI DE LOS TRABAJADORES ADMINISTRATIVOS DEL SECTOR EDUCACION | 170.00 | 0.00 | 170.00 | S/. | ON | RO |
| 714 | 2026 | GP | 19/03/2026 | 084 | 26100433 | BANCO DE LA NACION | 170.00 | 0.00 | 170.00 | S/. | AV | RO |
| 773 | 2026 | GP | 23/03/2026 | 084 | 26100481 | BANCO DE LA NACION | 170.00 | 0.00 | 170.00 | S/. | AV | RO |
| 990 | 2026 | GP | 15/04/2026 | 084 | 26100616 | BANCO DE LA NACION | 170.00 | 0.00 | 170.00 | S/. | AV | RO |
| 1546 | 2026 | GP | 07/05/2026 | 084 | 26100848 | BANCO DE LA NACION | 170.00 | 0.00 | 170.00 | S/. | AV | RO |
| 1956 | 2026 | GP | 09/06/2026 | 084 | 26101110 | BANCO DE LA NACION | 170.00 | 0.00 | 170.00 | S/. | AV | RO |
| 2082 | 2026 | GP | 17/06/2026 | 084 | 26101189 | BANCO DE LA NACION | 170.00 | 0.00 | 170.00 | S/. | AV | RO |
| 2085 | 2026 | GP | 17/06/2026 | 084 | 26101188 | BANCO DE LA NACION | 170.00 | 0.00 | 170.00 | S/. | AV | RO |
| 2101 | 2026 | GP | 26/06/2026 | 081 | 26001405 | CORPORATION ANBARA E.I.R.L. | 170.00 | 0.00 | 170.00 | S/. | N | RO |
| 2103 | 2026 | GP | 18/06/2026 | 084 | 26101218 | BANCO DE LA NACION | 170.00 | 0.00 | 170.00 | S/. | AV | RO |
| 2116 | 2026 | GP | 18/06/2026 | 084 | 26101216 | BANCO DE LA NACION | 170.00 | 0.00 | 170.00 | S/. | AV | RO |
| 2186 | 2026 | GP | 30/06/2026 | 084 | 26101257 | BANCO DE LA NACION | 170.00 | 0.00 | 170.00 | S/. | AV | RO |
| 839 | 2026 | GP | 06/04/2026 | 095 | 26000387 | VELA LOZANO FICOL GUILLERMO | 167.10 | 0.00 | 167.10 | S/. | ON | RO |
| 2897 | 2026 | GP | 31/08/2026 | 068 | 26000430 | BANCO DE LA NACION | 167.00 | 0.00 | 167.00 | S/. | ON | RO |
| 2097 | 2026 | GP | 18/06/2026 | 084 | 26101202 | BANCO DE LA NACION | 165.00 | 0.00 | 165.00 | S/. | AV | RO |
| 839 | 2026 | GP | 25/04/2026 | 095 | 26000402 | GONZÁLES COJAL WILMER | 164.66 | 0.00 | 164.66 | S/. | ON | RO |
| 1703 | 2026 | GP | 23/05/2026 | 095 | 26000651 | VÁSQUEZ RUIZ JÉSSICA PAOLA | 164.00 | 0.00 | 164.00 | S/. | ON | RO |
| 2044 | 2026 | GP | 27/06/2026 | 065 | 20848000 | VASQUEZ RUIZ JESSICA PAOLA | 164.00 | 0.00 | 164.00 | S/. | ON | RO |
| 2430 | 2026 | GP | 24/07/2026 | 065 | 20848087 | VASQUEZ RUIZ JESSICA PAOLA | 164.00 | 0.00 | 164.00 | S/. | ON | RO |
| 2897 | 2026 | GP | 26/08/2026 | 065 | 20848165 | VASQUEZ RUIZ JESSICA PAOLA | 164.00 | 0.00 | 164.00 | S/. | ON | RO |
| 549 | 2026 | GP | 28/03/2026 | 065 | 20847873 | JULIA ANGELICA ROJAS ARANDA | 160.03 | 0.00 | 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 |
| 1556 | 2026 | GP | 05/06/2026 | 065 | 20847933 | JULIA ANGELICA ROJAS ARANDA | 160.03 | 0.00 | 160.03 | S/. | ON | RO |
| 1945 | 2026 | GP | 01/07/2026 | 065 | 20848024 | JULIA ANGELICA ROJAS ARANDA | 160.03 | 0.00 | 160.03 | S/. | ON | RO |
| 116 | 2026 | GP | 30/01/2026 | 084 | 26100068 | BANCO DE LA NACION | 160.00 | 0.00 | 160.00 | S/. | AV | RO |
| 5392 | 2025 | GP | 12/01/2026 | 065 | 20279335 | COOPERATIVA DE SERVICIOS EDUCACIONALES CAPACITATEC PRO - COOP. CAPACITATEC PRO | 160.00 | 0.00 | 160.00 | S/. | ON | RO |
| 5614 | 2025 | GP | 02/01/2026 | 084 | 25102706 | BANCO DE LA NACION | 160.00 | 0.00 | 160.00 | S/. | AV | RO |
| 71 | 2026 | GP | 02/02/2026 | 081 | 26000041 | MUNICIPALIDAD DISTRITAL DE SHATOJA | 160.00 | 0.00 | 160.00 | S/. | N | RO |
| 283 | 2026 | GP | 17/02/2026 | 084 | 26100161 | BANCO DE LA NACION | 160.00 | 0.00 | 160.00 | S/. | AV | RO |
| 285 | 2026 | GP | 20/02/2026 | 068 | 26000106 | BANCO DE LA NACION | 160.00 | 0.00 | 160.00 | S/. | ON | RO |
| 293 | 2026 | GP | 16/02/2026 | 084 | 26100139 | BANCO DE LA NACION | 160.00 | 0.00 | 160.00 | S/. | AV | RO |
| 310 | 2026 | GP | 17/02/2026 | 084 | 26100170 | BANCO DE LA NACION | 160.00 | 0.00 | 160.00 | S/. | AV | RO |
| 444 | 2026 | GP | 02/03/2026 | 081 | 26000205 | MUNICIPALIDAD DISTRITAL DE SHATOJA | 160.00 | 0.00 | 160.00 | S/. | N | RO |
| 708 | 2026 | GP | 20/03/2026 | 068 | 26000160 | BANCO DE LA NACION | 160.00 | 0.00 | 160.00 | S/. | ON | RO |
| 728 | 2026 | GP | 19/03/2026 | 081 | 26000292 | MUNICIPALIDAD DISTRITAL DE SHATOJA | 160.00 | 0.00 | 160.00 | S/. | N | RO |
| 936 | 2026 | GP | 09/04/2026 | 084 | 26100584 | BANCO DE LA NACION | 160.00 | 0.00 | 160.00 | S/. | AV | RO |
Mostrando 3,401–3,450 de 8,381