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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 107 | 2026 | GG | 27/02/2026 | 081 | 26000212 | FLORES CHUMBE ALLISON DEL PILAR | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 107 | 2026 | GG | 04/02/2026 | 081 | 26000075 | FLORES CHUMBE ALLISON DEL PILAR | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 107 | 2026 | GP | 05/02/2026 | 081 | 26000075 | FLORES CHUMBE ALLISON DEL PILAR | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 107 | 2026 | GG | 27/03/2026 | 081 | 26000342 | FLORES CHUMBE ALLISON DEL PILAR | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 107 | 2026 | GP | 02/03/2026 | 081 | 26000212 | FLORES CHUMBE ALLISON DEL PILAR | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 107 | 2026 | GP | 30/03/2026 | 081 | 26000342 | FLORES CHUMBE ALLISON DEL PILAR | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 923 | 2026 | GG | 27/04/2026 | 081 | 26000508 | FLORES CHUMBE ALLISON DEL PILAR | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 923 | 2026 | GP | 28/04/2026 | 081 | 26000508 | FLORES CHUMBE ALLISON DEL PILAR | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000624 | FIGUEREDO RAMIREZ TWIGY JANNETH | 0.00 | 2,337.16 | -2,337.16 | S/. | ON | RO |
| 1703 | 2026 | GP | 20/05/2026 | 095 | 26000624 | FIGUEREDO RAMIREZ TWIGY JANNETH | 2,337.16 | 0.00 | 2,337.16 | S/. | ON | RO |
| 2151 | 2026 | GG | 01/07/2026 | 081 | 26001493 | FERNANDEZ ISUIZA DIEGO | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 2151 | 2026 | GP | 02/07/2026 | 081 | 26001493 | FERNANDEZ ISUIZA DIEGO | 1,200.00 | 0.00 | 1,200.00 | S/. | N | RO |
| 2601 | 2026 | GG | 14/08/2026 | 081 | 26001981 | FERNANDEZ ISUIZA DIEGO | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 2601 | 2026 | GP | 17/08/2026 | 081 | 26001981 | FERNANDEZ ISUIZA DIEGO | 1,200.00 | 0.00 | 1,200.00 | S/. | N | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000423 | FERNANDEZ DIAZ LAURA | 0.00 | 1,296.79 | -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 |
| 180 | 2026 | GG | 04/02/2026 | 081 | 26000082 | FERNANDEZ ALTAMIRANO ANTONY ESMIT FRANCO | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 180 | 2026 | GG | 27/02/2026 | 081 | 26000215 | FERNANDEZ ALTAMIRANO ANTONY ESMIT FRANCO | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 180 | 2026 | GP | 05/02/2026 | 081 | 26000082 | FERNANDEZ ALTAMIRANO ANTONY ESMIT FRANCO | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 180 | 2026 | GP | 02/03/2026 | 081 | 26000215 | FERNANDEZ ALTAMIRANO ANTONY ESMIT FRANCO | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 180 | 2026 | GG | 06/04/2026 | 081 | 26000396 | FERNANDEZ ALTAMIRANO ANTONY ESMIT FRANCO | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 180 | 2026 | GP | 07/04/2026 | 081 | 26000396 | FERNANDEZ ALTAMIRANO ANTONY ESMIT FRANCO | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 1703 | 2026 | GG | 15/05/2026 | 095 | 26000625 | FERNÁNDEZ AGUILERA JHON ALEX | 0.00 | 2,777.57 | -2,777.57 | S/. | ON | RO |
| 1703 | 2026 | GP | 20/05/2026 | 095 | 26000625 | FERNÁNDEZ AGUILERA JHON ALEX | 2,777.57 | 0.00 | 2,777.57 | S/. | ON | RO |
| 708 | 2026 | GG | 19/03/2026 | 065 | 20847889 | FEDERACION NACIONAL DE TRABAJADORES ADMINISTRATIVOS DEL SECTOR EDUCACION | 0.00 | 2,782.12 | -2,782.12 | S/. | ON | RO |
| 708 | 2026 | GP | 26/03/2026 | 065 | 20847889 | FEDERACION NACIONAL DE TRABAJADORES ADMINISTRATIVOS DEL SECTOR EDUCACION | 2,782.12 | 0.00 | 2,782.12 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000395 | FASANANDO TANANTA LUZ MAGALY | 0.00 | 1,507.60 | -1,507.60 | S/. | ON | RO |
| 839 | 2026 | GP | 11/04/2026 | 095 | 26000395 | FASANANDO TANANTA LUZ MAGALY | 1,507.60 | 0.00 | 1,507.60 | S/. | ON | RO |
| 1804 | 2026 | GG | 26/05/2026 | 065 | 20847966 | FASANANDO RAMIREZ LEVIS MARGOTH | 0.00 | 2,217.11 | -2,217.11 | S/. | ON | RO |
| 1804 | 2026 | GP | 02/06/2026 | 065 | 20847966 | FASANANDO RAMIREZ LEVIS MARGOTH | 2,217.11 | 0.00 | 2,217.11 | S/. | ON | RO |
| 708 | 2026 | GG | 17/03/2026 | 095 | 26000174 | FASABI TUANAMA ANTERO | 0.00 | 47.18 | -47.18 | S/. | ON | RO |
| 708 | 2026 | GP | 30/03/2026 | 095 | 26000174 | FASABI TUANAMA ANTERO | 47.18 | 0.00 | 47.18 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000511 | FASABI AMACIFEN JULISA | 0.00 | 2,100.45 | -2,100.45 | S/. | ON | RO |
| 1167 | 2026 | GP | 24/04/2026 | 095 | 26000511 | FASABI AMACIFEN JULISA | 2,100.45 | 0.00 | 2,100.45 | S/. | ON | RO |
| 187 | 2026 | GG | 02/02/2026 | 095 | 26000080 | ESTRELLA RAMIREZ CARLOS NICOLAS | 0.00 | 3,000.00 | -3,000.00 | S/. | ON | RO |
| 187 | 2026 | GP | 10/02/2026 | 095 | 26000080 | ESTRELLA RAMIREZ CARLOS NICOLAS | 3,000.00 | 0.00 | 3,000.00 | S/. | ON | RO |
| 866 | 2026 | GG | 31/03/2026 | 065 | 20847900 | ESTRELLA RAMIREZ CARLOS NICOLAS | 0.00 | 91,630.80 | -91,630.80 | S/. | ON | RO |
| 866 | 2026 | GP | 06/04/2026 | 065 | 20847900 | ESTRELLA RAMIREZ CARLOS NICOLAS | 91,630.80 | 0.00 | 91,630.80 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000215 | ESTELA RUIZ THALIA BREME | 0.00 | 969.43 | -969.43 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000214 | ESTELA RUIZ THALIA BREME | 0.00 | 969.43 | -969.43 | S/. | ON | RO |
| 839 | 2026 | GP | 10/04/2026 | 095 | 26000214 | ESTELA RUIZ THALIA BREME | 969.43 | 0.00 | 969.43 | S/. | ON | RO |
| 839 | 2026 | GP | 10/04/2026 | 095 | 26000215 | ESTELA RUIZ THALIA BREME | 969.43 | 0.00 | 969.43 | S/. | ON | RO |
| 21 | 2026 | GG | 19/01/2026 | 095 | 26000054 | ESCALANTE DE PANDURO WINIE VANESA | 0.00 | 518.97 | -518.97 | S/. | ON | RO |
| 21 | 2026 | GP | 28/01/2026 | 095 | 26000054 | ESCALANTE DE PANDURO WINIE VANESA | 518.97 | 0.00 | 518.97 | S/. | ON | RO |
| 285 | 2026 | GG | 13/02/2026 | 095 | 26000136 | ESCALANTE DE PANDURO WINIE VANESA | 0.00 | 518.97 | -518.97 | S/. | ON | RO |
| 285 | 2026 | GP | 27/02/2026 | 095 | 26000136 | ESCALANTE DE PANDURO WINIE VANESA | 518.97 | 0.00 | 518.97 | S/. | ON | RO |
| 167 | 2026 | GG | 09/02/2026 | 081 | 26000113 | ERAZO ROJAS KASSANDRA CONSUELO | 0.00 | 3,100.00 | -3,100.00 | S/. | N | RO |
| 167 | 2026 | GG | 23/02/2026 | 081 | 26000155 | ERAZO ROJAS KASSANDRA CONSUELO | 0.00 | 3,100.00 | -3,100.00 | S/. | N | RO |
| 167 | 2026 | GP | 10/02/2026 | 081 | 26000113 | ERAZO ROJAS KASSANDRA CONSUELO | 3,100.00 | 0.00 | 3,100.00 | S/. | N | RO |
| 167 | 2026 | GP | 24/02/2026 | 081 | 26000155 | ERAZO ROJAS KASSANDRA CONSUELO | 3,100.00 | 0.00 | 3,100.00 | S/. | N | RO |
Mostrando 2,801–2,850 de 8,381