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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2044 | 2026 | GP | 30/06/2026 | 065 | 20848035 | ELISA DEL CARMEN CARDENAS ALVA | 1,350.00 | 0.00 | 1,350.00 | S/. | ON | RO |
| 285 | 2026 | GP | 23/02/2026 | 095 | 26000110 | GOMEZ CHAVEZ LILIBETH | 1,349.81 | 0.00 | 1,349.81 | S/. | ON | RO |
| 21 | 2026 | GP | 29/01/2026 | 095 | 26000035 | GOMEZ CHAVEZ LILIBETH | 1,347.34 | 0.00 | 1,347.34 | S/. | ON | RO |
| 285 | 2026 | GP | 23/02/2026 | 068 | 26000097 | BANCO DE LA NACION | 1,346.11 | 0.00 | 1,346.11 | S/. | ON | RO |
| 2897 | 2026 | GP | 25/08/2026 | 068 | 26000402 | BANCO DE LA NACION | 1,345.90 | 0.00 | 1,345.90 | S/. | ON | RO |
| 5 | 2026 | GP | 22/01/2026 | 095 | 26000019 | RODRIGUEZ RIOS LOIDA CLEOFE | 1,343.74 | 0.00 | 1,343.74 | S/. | ON | RO |
| 2430 | 2026 | GP | 30/07/2026 | 065 | 20848109 | ELISA DEL CARMEN CARDENAS ALVA | 1,325.00 | 0.00 | 1,325.00 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000415 | ROJAS ASPAJO YORDAN PAVELL | 1,324.79 | 0.00 | 1,324.79 | 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 |
| 5 | 2026 | GP | 15/01/2026 | 065 | 20279360 | MESIAS MONCADA JESUS ALFREDO | 1,320.63 | 0.00 | 1,320.63 | S/. | ON | RO |
| 571 | 2026 | GP | 17/03/2026 | 081 | 26000269 | AREVALO VELA DE ESCUDERO LIZ AMPARO | 1,320.00 | 0.00 | 1,320.00 | S/. | N | RO |
| 5 | 2026 | GP | 19/01/2026 | 095 | 26000012 | PAREDES PEZO DE PRETELL JULIA | 1,315.14 | 0.00 | 1,315.14 | S/. | ON | RO |
| 5 | 2026 | GP | 15/01/2026 | 095 | 26000018 | PINEDO HUAMAN VDA DE VILLACORTA MEGUITH | 1,315.02 | 0.00 | 1,315.02 | S/. | ON | RO |
| 5 | 2026 | GP | 16/01/2026 | 095 | 26000021 | DAVILA DE AMASIFUEN NILDA | 1,314.82 | 0.00 | 1,314.82 | S/. | ON | RO |
| 5 | 2026 | GP | 19/01/2026 | 065 | 20279357 | GARCIA GARCIA VIRGILIA | 1,314.78 | 0.00 | 1,314.78 | S/. | ON | RO |
| 5 | 2026 | GP | 15/01/2026 | 095 | 26000014 | VILLACORTA DIAZ FRANCISCA | 1,314.74 | 0.00 | 1,314.74 | S/. | ON | RO |
| 5 | 2026 | GP | 16/01/2026 | 095 | 26000011 | VERGARA FASANANDO PILAR | 1,312.60 | 0.00 | 1,312.60 | S/. | ON | RO |
| 2330 | 2026 | GP | 17/07/2026 | 065 | 20848060 | REATEGUI VILLANUEVA DE SHAPIAMA FREDESVINDA | 1,306.05 | 0.00 | 1,306.05 | S/. | ON | RO |
| 102 | 2026 | GP | 19/02/2026 | 081 | 26000140 | YURIPARI AMAZON FOREST S.A.C. | 1,300.00 | 0.00 | 1,300.00 | S/. | N | RO |
| 165 | 2026 | GP | 10/02/2026 | 081 | 26000110 | PUTPAÑA MOZOMBITE RICARDO | 1,300.00 | 0.00 | 1,300.00 | S/. | N | RO |
| 165 | 2026 | GP | 24/02/2026 | 081 | 26000156 | PUTPAÑA MOZOMBITE RICARDO | 1,300.00 | 0.00 | 1,300.00 | S/. | N | RO |
| 165 | 2026 | GP | 27/03/2026 | 081 | 26000329 | PUTPAÑA MOZOMBITE RICARDO | 1,300.00 | 0.00 | 1,300.00 | S/. | N | RO |
| 839 | 2026 | GP | 31/03/2026 | 095 | 26000369 | SAJAMI REATEGUI JULIAN | 1,296.79 | 0.00 | 1,296.79 | S/. | ON | RO |
| 839 | 2026 | GP | 04/04/2026 | 095 | 26000326 | REYNA SABOYA SOFIA | 1,296.79 | 0.00 | 1,296.79 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000416 | CHOTA SANGAMA ABELARDO | 1,296.79 | 0.00 | 1,296.79 | S/. | ON | RO |
| 839 | 2026 | GP | 04/04/2026 | 095 | 26000319 | LINGAN NUÑEZ CLAUDIO | 1,296.79 | 0.00 | 1,296.79 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000331 | PAREDES VASQUEZ JINO MARCELO | 1,296.79 | 0.00 | 1,296.79 | S/. | ON | RO |
| 839 | 2026 | GP | 13/04/2026 | 095 | 26000423 | FERNANDEZ DIAZ LAURA | 1,296.79 | 0.00 | 1,296.79 | S/. | ON | RO |
| 839 | 2026 | GP | 07/04/2026 | 095 | 26000411 | AMASIFUEN OCHAVANO GLADIS | 1,296.79 | 0.00 | 1,296.79 | S/. | ON | RO |
| 839 | 2026 | GP | 17/04/2026 | 095 | 26000340 | CHÁVEZ GARCÍA GLORIA MILAGROS | 1,296.79 | 0.00 | 1,296.79 | S/. | ON | RO |
| 5 | 2026 | GP | 27/01/2026 | 095 | 26000006 | FLORES VILLACORTA DE ALVARADO VICTORIA | 1,295.36 | 0.00 | 1,295.36 | S/. | ON | RO |
| 5 | 2026 | GP | 30/01/2026 | 065 | 20279356 | GARCIA CHISTAMA DORITA BELEN | 1,293.60 | 0.00 | 1,293.60 | S/. | ON | RO |
| 5 | 2026 | GP | 16/01/2026 | 095 | 26000007 | GARCIA VASQUEZ JOSEFA | 1,286.62 | 0.00 | 1,286.62 | S/. | ON | RO |
| 2430 | 2026 | GP | 05/08/2026 | 068 | 26000367 | BANCO DE LA NACION | 1,286.00 | 0.00 | 1,286.00 | S/. | ON | RO |
| 5 | 2026 | GP | 26/01/2026 | 095 | 26000020 | CORDOVA MACEDO NOHELINA | 1,285.94 | 0.00 | 1,285.94 | S/. | ON | RO |
| 285 | 2026 | GP | 18/02/2026 | 095 | 26000114 | PEREZ MACEDO MARY CARMEN | 1,285.84 | 0.00 | 1,285.84 | S/. | ON | RO |
| 2897 | 2026 | GP | 31/08/2026 | 068 | 26000424 | BANCO DE LA NACION | 1,284.50 | 0.00 | 1,284.50 | S/. | ON | RO |
| 21 | 2026 | GP | 22/01/2026 | 095 | 26000028 | MAZA ROMERO IRMA YOVANY | 1,281.96 | 0.00 | 1,281.96 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000417 | VELA DAVILA JOSIAS | 1,281.96 | 0.00 | 1,281.96 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000317 | ACUÑA BENAVIDES JOSE NORVIL | 1,281.96 | 0.00 | 1,281.96 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000313 | YSUIZA TUANAMA CROVER | 1,281.96 | 0.00 | 1,281.96 | S/. | ON | RO |
| 839 | 2026 | GP | 07/04/2026 | 095 | 26000393 | VILLA AREVALO LIZ ELIZABETH | 1,281.96 | 0.00 | 1,281.96 | S/. | ON | RO |
| 1167 | 2026 | GP | 22/04/2026 | 095 | 26000546 | VELA DAVILA JOSIAS | 1,281.95 | 0.00 | 1,281.95 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000413 | GATICA FLORES LLELINA | 1,281.41 | 0.00 | 1,281.41 | S/. | ON | RO |
| 2330 | 2026 | GP | 15/07/2026 | 065 | 20848061 | SANCHEZ AREVALO MARIO | 1,281.35 | 0.00 | 1,281.35 | S/. | ON | RO |
| 839 | 2026 | GP | 17/04/2026 | 095 | 26000428 | NAVARRO FREYRE PABLO | 1,277.89 | 0.00 | 1,277.89 | S/. | ON | RO |
| 2065 | 2026 | GP | 17/06/2026 | 081 | 26001162 | SUNAT/BANCO DE LA NACION | 1,270.74 | 0.00 | 1,270.74 | S/. | ON | RO |
| 2419 | 2026 | GP | 16/07/2026 | 081 | 26001572 | SUNAT/BANCO DE LA NACION | 1,270.74 | 0.00 | 1,270.74 | S/. | ON | RO |
| 2778 | 2026 | GP | 17/08/2026 | 081 | 26001989 | SUNAT/BANCO DE LA NACION | 1,270.74 | 0.00 | 1,270.74 | S/. | ON | RO |
| 226 | 2026 | GP | 27/02/2026 | 095 | 26000085 | TUANAMA MIRANDA MAMERTO | 1,252.93 | 0.00 | 1,252.93 | S/. | ON | RO |
Mostrando 1,601–1,650 de 8,381