Registros3,080
Total debe91,068,483.58
Total haber93,332,400.24
Saldo (debe − haber)-2,263,916.66
| Exp. | Año exp. | Ciclo | Fecha ▼ | Cód | N° doc | Nombre | Debe | Haber | Saldo | Mon. | T.Op | Fte |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 159 | 2026 | GP | 31/03/2026 | 081 | 26000363 | GARDINI GONZALES CRISTHIAN | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 168 | 2026 | GP | 31/03/2026 | 081 | 26000364 | RUCOBA MOZOMBITE NITZI DAYANNA | 1,200.00 | 0.00 | 1,200.00 | S/. | N | RO |
| 208 | 2026 | GP | 31/03/2026 | 081 | 26000362 | DEL AGUILA GARCIA JAIME | 1,700.00 | 0.00 | 1,700.00 | S/. | N | RO |
| 248 | 2026 | GG | 31/03/2026 | 081 | 26000384 | RAMÍREZ RUIZ KHIABET | 0.00 | 2,300.00 | -2,300.00 | S/. | N | RO |
| 254 | 2026 | GG | 31/03/2026 | 081 | 26000381 | GARCIA RUIZ MATHIAS | 0.00 | 1,130.00 | -1,130.00 | S/. | N | RO |
| 344 | 2026 | GG | 31/03/2026 | 081 | 26000375 | UPIACHIHUA CISNEROS PATTY MARIELITH | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 346 | 2026 | GG | 31/03/2026 | 081 | 26000383 | SANGAMA RENGIFO HUGO ANTONY | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 348 | 2026 | GG | 31/03/2026 | 081 | 26000373 | LOPEZ LABBE ANNY MILAGROS | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 349 | 2026 | GG | 31/03/2026 | 081 | 26000371 | RUCOBA MOZOMBITE CHRISTIAN AUGUSTO | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 350 | 2026 | GG | 31/03/2026 | 081 | 26000372 | YSUIZA AZCONA VICTOR BREYSON | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 351 | 2026 | GG | 31/03/2026 | 081 | 26000376 | TANANTA PUTPAÑA KIKE ANTONIO | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 354 | 2026 | GG | 31/03/2026 | 081 | 26000370 | VILLACORTA PIZANGO JHAN KARLOS | 0.00 | 1,980.00 | -1,980.00 | S/. | N | RO |
| 411 | 2026 | GG | 31/03/2026 | 081 | 26000374 | PEREZ CHAVEZ DORIS ISABEL | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 412 | 2026 | GG | 31/03/2026 | 081 | 26000378 | DOMINGUEZ CASTAÑEDA DARIELA NICOL | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 449 | 2026 | GG | 31/03/2026 | 081 | 26000386 | GRUPO CONSTRUCTOR KAYAMT S.A.C. | 0.00 | 8,140.00 | -8,140.00 | S/. | N | RO |
| 546 | 2026 | GG | 31/03/2026 | 081 | 26000369 | GONZALES CASTILLO FRESSIA JASMIN | 0.00 | 2,850.00 | -2,850.00 | S/. | N | RO |
| 549 | 2026 | GP | 31/03/2026 | 065 | 20847872 | RUIZ DE SANTANDER LIDIA ESTHER | 941.04 | 0.00 | 941.04 | S/. | ON | RO |
| 663 | 2026 | GG | 31/03/2026 | 081 | 26000317 | VALLES FASABI GABRIELA Anulado | 0.00 | -1,500.00 | 1,500.00 | S/. | N | RO |
| 663 | 2026 | GG | 31/03/2026 | 081 | 26000389 | VALLES FASABI GABRIELA | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 706 | 2026 | GG | 31/03/2026 | 081 | 26000387 | REPRESENTACIONES MONTERO S.R.L. | 0.00 | 9,412.20 | -9,412.20 | S/. | N | RO |
| 708 | 2026 | GP | 31/03/2026 | 065 | 20847880 | SUSANA RIOS PUERTA | 6,214.59 | 0.00 | 6,214.59 | S/. | ON | 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 |
| 708 | 2026 | GP | 31/03/2026 | 065 | 20847890 | COOPERATIVA DE SERVICIOS EDUCACIONALES EDUCA PERU F.P. | 1,450.00 | 0.00 | 1,450.00 | S/. | ON | RO |
| 733 | 2026 | GG | 31/03/2026 | 081 | 26000380 | CORPORACION CERVAS S.A.C. | 0.00 | 4,800.00 | -4,800.00 | S/. | N | RO |
| 748 | 2026 | GG | 31/03/2026 | 081 | 26000385 | ELECTRONICS PRIME E.I.R.L. | 0.00 | 2,303.98 | -2,303.98 | S/. | N | RO |
| 752 | 2026 | GP | 31/03/2026 | 096 | 26100537 | BANCO DE LA NACION | 92,250.00 | 0.00 | 92,250.00 | S/. | ON | RO |
| 806 | 2026 | GG | 31/03/2026 | 081 | 26000377 | TENAZOA SHUPINGAHUA JORGE RENZO | 0.00 | 1,650.00 | -1,650.00 | S/. | N | RO |
| 807 | 2026 | GG | 31/03/2026 | 081 | 26000388 | CONSTRUCTORA VASGO INGENIERIA Y SERVICIOS S.A.C. | 0.00 | 1,000.00 | -1,000.00 | S/. | N | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000288 | MENDOZA MOREY GABRIELA | 1,602.45 | 0.00 | 1,602.45 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000330 | RONDON VILLACORTA JOSE LUIS | 1,922.93 | 0.00 | 1,922.93 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000327 | CALIXTRO RUIZ ELIAS JAVIER | 2,161.32 | 0.00 | 2,161.32 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000249 | RODRIGUEZ BUSTOS ISAIAS | 851.47 | 0.00 | 851.47 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000322 | AMASIFUEN GUERRA REQUIS | 1,602.45 | 0.00 | 1,602.45 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000391 | DAVILA ROJAS KAREN NELIDA | 1,602.45 | 0.00 | 1,602.45 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000242 | DEL AGUILA SANDOVAL ROMARIO | 993.38 | 0.00 | 993.38 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000407 | PINCHI RENGIFO KATIA EDIT | 2,137.81 | 0.00 | 2,137.81 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000257 | SILVA RUIZ LESLY | 1,175.13 | 0.00 | 1,175.13 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000306 | TUÑOQUE BARRERA LEYDI MAYUMI | 1,424.40 | 0.00 | 1,424.40 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000408 | CERCADO LANCHA JORGE LUIS | 2,136.59 | 0.00 | 2,136.59 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000262 | BECERRA SEGURA FLOR MIRELY | 1,217.54 | 0.00 | 1,217.54 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000364 | NACIMENTO VARGAS JHAIR JUNIORR | 648.40 | 0.00 | 648.40 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000375 | NACIMENTO VARGAS JHAIR JUNIORR | 1,169.70 | 0.00 | 1,169.70 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000245 | SANCHEZ RAMIREZ SHIRLOY ENRIQUE | 993.38 | 0.00 | 993.38 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 088 | 26000365 | AFP/BANCO DE LA NACION | 4,220.28 | 0.00 | 4,220.28 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 088 | 26000366 | AFP/BANCO DE LA NACION | 23,350.44 | 0.00 | 23,350.44 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 088 | 26000367 | AFP/BANCO DE LA NACION | 8,677.90 | 0.00 | 8,677.90 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000276 | QUISPE TULUMBA ELVER | 895.67 | 0.00 | 895.67 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000299 | ORBE SABOYA RODIL | 324.19 | 0.00 | 324.19 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000400 | ORBE SABOYA RODIL | 1,458.89 | 0.00 | 1,458.89 | S/. | ON | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000264 | TOCTO SALAS LENIN | 851.47 | 0.00 | 851.47 | S/. | ON | RO |
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