| RJ N° 003-2020/SIS, 30/01/2020 | 15,767,770.00 |
PIA-RM 1075-2020/MINSA, 28/12/2020 | 1,835,450.00 |
RJ N° 029-2022/SIS, 25/02/2022 | 29,538,431.00 |
RJ N° 008-2023-SIS/J, TRAMO I | 12,071,775.00 |
PIA- RM N° 1157-2023/MINSA | 9,101,376.00 |
RJ N° 009-2025-SIS/J, 29/01/2025 | 20,240,194.00 |
RJ N° 015-2026-SIS/J, 15/01/2026 | 28,042,162.00 |
| SALDO BALANCE 2019, RM N° 026-2020 | 2,885,723.00 |
RJ N° 009-2021/SIS, 25/01/2021 | 22,914,218.00 |
SALDO BALANCE 2021, RM N° 146-2022 | 15,456,827.00 |
RJ N° 015-2023-SIS/J, II TRAMO I | 17,380,640.00 |
RJ N° 008-2024-SIS/J, 01/02/2024 | 16,219,752.00 |
SALDO BALANCE 2024, RM N° 178-2025 | 30.00 |
RM N° 335-2026/MINSA, 31.03.2026 | 313,307.00 |
| RJ N° 030-2020/SIS, 08/04/2020 | 2,627,962.00 |
SALDO BALANCE 2020, RM N° 357-2021 | 5,813,530.00 |
RJ N° 111-2022/SIS, 27/05/2022 | 4,219,776.00 |
RM N° 348-2023/MINSA, SALDO 2022 | 21,298,713.00 |
SALDO BALANCE 2023, RM N° 192-2024 | 8,517,345.00 |
RJ N° 071-2025-SIS/J, TRAMO II 20% | 5,060,048.00 |
| |
| SALDO BALANCE 2019, RM N° 454-2020 | 260,599.00 |
RJ N° 038-2021/SIS, 30/03/2021 | 168,672.00 |
RJ N° 158-2022-SIS/J, 26/08/2022 | 2,109,888.00 |
RJ N° 088-2023-SIS/J, ADELANTO II | 3,272,491.00 |
RJ N° 055-2024-SIS/J, TRAMO II 10% | 1,784,003.00 |
RJ N° 0121-2025-SIS/J, 26.09.2025 | 2,500,000.00 |
| |
| RJ N° 073-2020/SIS, 16/07/2020 | 11,448.00 |
RJ N° 065-2021/SIS, 24/05/2021 | 3,273,460.00 |
RJ N° 220-2022-SIS/J, 24/11/2022 | 1,917,289.00 |
| |
RJ N° 169-2024-SIS/J, 12.11.2024 | 5,025,056.00 |
| |
| |
| RJ N° 106-2020/SIS, 08/09/2020 | 1,970,972.00 |
RJ N° 098-2021/SIS, 31/07/2021 | 43,220.00 |
RJ N° 236-2022-SIS/J, 21/12/2022 | 1,054,675.00 |
| | | | | | | | | |
| RJ N° 138-2020/SIS, 29/10/2020 | 6,200.00 |
RJ N° 112-2021/SIS, 26/08/2021 | 29,788.00 |
| | | | | | | | | |
| RJ N° 152-2020/SIS, 27/11/2020 | 2,678.00 |
RJ N° 113-2021/SIS, 27/08/2021 | 18,764.00 |
| | | | | | | | | |
| RJ N° 189-2020/SIS, 31/12/2020 | 1,641,233.00 |
RJ N° 114-2021/SIS, 27/08/2021 | 45,276.00 |
| | | | | | | | | |
| |
RJ N° 115-2021/SIS, 28/08/2021 | 15,312.00 |
| | | | | | | | | |
| |
RJ N° 116-2021/SIS, 29/08/2021 | 9,880.00 |
| | | | | | | | | |
| |
RJ N° 163-2021/SIS, 15/11/2021 | 120,899.00 |
| | | | | | | | | |
| TOTAL 2020 | 25,174,585.00 |
TOTAL 2021 | 34,288,469.00 |
TOTAL 2022 | 54,296,886.00 |
TOTAL 2023 | 54,023,619.00 |
TOTAL 2024 | 40,647,532.00 |
TOTAL 2025 | 27,800,272.00 |
TOTAL 2026 | 28,355,469.00 |