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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 839 | 2026 | GG | 18/06/2026 | 095 | 26000216 | VASQUEZ TANANTA NEDITH Anulado | 1,922.93 | 0.00 | 1,922.93 | S/. | ON | RO |
| 839 | 2026 | GP | 26/06/2026 | 065 | 20848030 | VASQUEZ RAMIREZ ESMILDA | 2,306.12 | 0.00 | 2,306.12 | S/. | ON | RO |
| 839 | 2026 | GP | 26/06/2026 | 065 | 20848031 | VASQUEZ TANANTA NEDITH | 1,922.93 | 0.00 | 1,922.93 | S/. | ON | RO |
| 854 | 2026 | GG | 18/06/2026 | 095 | 26000475 | ANGULO SILVA HUGO Anulado | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 854 | 2026 | GP | 26/06/2026 | 065 | 20848032 | ANGULO SILVA HUGO | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 939 | 2026 | GP | 18/06/2026 | 081 | 26001180 | CORPORACIÓN VPM S.A.C. | 2,075.80 | 0.00 | 2,075.80 | S/. | N | RO |
| 1005 | 2026 | GP | 12/06/2026 | 081 | 26001107 | UZZI INGENIEROS S.A.C. | 23,158.40 | 0.00 | 23,158.40 | S/. | N | RO |
| 1006 | 2026 | GP | 04/06/2026 | 081 | 26001080 | CHANCAFE LIZA SEGUNDO LUCIO | 5,410.00 | 0.00 | 5,410.00 | S/. | N | RO |
| 1025 | 2026 | GP | 04/06/2026 | 081 | 26001082 | TESEN CELIS JESSICA DEL CARMEN | 2,200.00 | 0.00 | 2,200.00 | S/. | N | RO |
| 1068 | 2026 | GP | 24/06/2026 | 081 | 26001336 | VALLES FASABI GABRIELA | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 1069 | 2026 | GP | 24/06/2026 | 081 | 26001333 | VASQUEZ TUANAMA MARGOT | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 1188 | 2026 | GP | 24/06/2026 | 081 | 26001341 | BONILLA SAAVEDRA HARY LUIS | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 1386 | 2026 | GP | 30/06/2026 | 081 | 26001468 | DIAZ SALAZAR KATHERINE | 1,000.00 | 0.00 | 1,000.00 | S/. | N | RO |
| 1556 | 2026 | GP | 05/06/2026 | 065 | 20847933 | JULIA ANGELICA ROJAS ARANDA | 160.03 | 0.00 | 160.03 | S/. | ON | RO |
| 1648 | 2026 | GP | 05/06/2026 | 081 | 26001090 | REATEGUI MORA ROSS MERY | 294.00 | 0.00 | 294.00 | S/. | N | RO |
| 1678 | 2026 | GP | 02/06/2026 | 081 | 26000931 | PAIMA REATEGUI JULIO CESAR | 900.00 | 0.00 | 900.00 | S/. | N | RO |
| 1696 | 2026 | GP | 02/06/2026 | 081 | 26000933 | EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A | 3,751.20 | 0.00 | 3,751.20 | S/. | N | RO |
| 1696 | 2026 | GP | 03/06/2026 | 065 | 20847970 | SUNAT/BANCO DE LA NACION | 416.00 | 0.00 | 416.00 | S/. | N | RO |
| 1703 | 2026 | GP | 04/06/2026 | 065 | 20847952 | COOPERATIVA DE SERVICIOS MUTIPLES CAPAC YUPANQUI DE LOS TRABAJADORES ADMINISTRATIVOS DEL SECTOR EDUCACION | 180.00 | 0.00 | 180.00 | S/. | ON | RO |
| 1703 | 2026 | GP | 06/06/2026 | 095 | 26000645 | MORI PANAIFO ANITA MERY | 3,894.89 | 0.00 | 3,894.89 | S/. | ON | RO |
| 1703 | 2026 | GP | 06/06/2026 | 095 | 26000646 | CÓRDOVA CÓRDOVA ANA MARÍA | 3,894.89 | 0.00 | 3,894.89 | S/. | ON | RO |
| 1703 | 2026 | GP | 05/06/2026 | 065 | 20847943 | JULIA ANGELICA ROJAS ARANDA | 2,242.74 | 0.00 | 2,242.74 | S/. | ON | RO |
| 1717 | 2026 | GP | 03/06/2026 | 065 | 20847969 | SUNAT/BANCO DE LA NACION | 4,205.00 | 0.00 | 4,205.00 | S/. | N | RO |
| 1718 | 2026 | GP | 17/06/2026 | 081 | 26001140 | VILLANUEVA TEJADA FABRICIO RODRIGO | 2,700.00 | 0.00 | 2,700.00 | S/. | N | RO |
| 1720 | 2026 | GP | 02/06/2026 | 065 | 20847939 | TELLO BARDALES WILDER | 350.00 | 0.00 | 350.00 | S/. | ON | RO |
| 1749 | 2026 | GP | 10/06/2026 | 081 | 26001099 | MULTISERVICIOS TICLA SOCIEDAD ANONIMA CERRADA | 761.30 | 0.00 | 761.30 | S/. | N | RO |
| 1757 | 2026 | GP | 03/06/2026 | 081 | 26001072 | IMMEDIC NIKE E.I.R.L. | 5,666.10 | 0.00 | 5,666.10 | S/. | N | RO |
| 1765 | 2026 | GP | 18/06/2026 | 081 | 26001181 | GONZALES CASTILLO FRESSIA JASMIN | 11,580.00 | 0.00 | 11,580.00 | S/. | N | RO |
| 1766 | 2026 | GP | 22/06/2026 | 081 | 26001238 | PORTILLA PAREDES MANUEL | 350.00 | 0.00 | 350.00 | S/. | N | RO |
| 1774 | 2026 | GP | 30/06/2026 | 081 | 26001438 | RUCOBA MOZOMBITE CHRISTIAN AUGUSTO | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 1775 | 2026 | GP | 30/06/2026 | 081 | 26001449 | LOPEZ LABBE ANNY MILAGROS | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 1775 | 2026 | GP | 02/06/2026 | 081 | 26000927 | LOPEZ LABBE ANNY MILAGROS | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 1776 | 2026 | GP | 02/06/2026 | 081 | 26000929 | SANGAMA RENGIFO HUGO ANTONY | 1,200.00 | 0.00 | 1,200.00 | S/. | N | RO |
| 1776 | 2026 | GP | 30/06/2026 | 081 | 26001454 | SANGAMA RENGIFO HUGO ANTONY | 1,200.00 | 0.00 | 1,200.00 | S/. | N | RO |
| 1792 | 2026 | GP | 10/06/2026 | 081 | 26001100 | ROJAS GARCIA DOMINGO | 2,525.00 | 0.00 | 2,525.00 | S/. | N | RO |
| 1800 | 2026 | GP | 03/06/2026 | 065 | 20847971 | SUNAT/BANCO DE LA NACION | 296.00 | 0.00 | 296.00 | S/. | N | RO |
| 1800 | 2026 | GP | 02/06/2026 | 081 | 26000934 | EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A | 75.10 | 0.00 | 75.10 | S/. | N | RO |
| 1804 | 2026 | GP | 02/06/2026 | 065 | 20847967 | ROMERO VANCES ANITA MERCEDES | 1,495.62 | 0.00 | 1,495.62 | S/. | ON | RO |
| 1804 | 2026 | GP | 03/06/2026 | 065 | 20847961 | SANGAMA PANAIFO PEGGY | 3,418.54 | 0.00 | 3,418.54 | 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 |
| 1804 | 2026 | GP | 02/06/2026 | 065 | 20847965 | REATEGUI ACEDO ANA CECILIA ELIZABETH | 2,029.76 | 0.00 | 2,029.76 | S/. | ON | RO |
| 1804 | 2026 | GP | 02/06/2026 | 065 | 20847960 | MONTALVAN TESEN MARITTA LORENA | 811.90 | 0.00 | 811.90 | S/. | ON | RO |
| 1804 | 2026 | GP | 02/06/2026 | 065 | 20847959 | HUAMAN SAAVEDRA LELIS | 648.40 | 0.00 | 648.40 | S/. | ON | RO |
| 1804 | 2026 | GP | 02/06/2026 | 065 | 20847963 | LINARES ROMERO MARLON ALI | 2,032.08 | 0.00 | 2,032.08 | S/. | ON | RO |
| 1804 | 2026 | GP | 01/06/2026 | 065 | 20847957 | TUANAMA FASABI MERY RUSBELITH | 881.31 | 0.00 | 881.31 | S/. | ON | RO |
| 1804 | 2026 | GP | 01/06/2026 | 065 | 20847954 | TUANAMA FASABI MERY RUSBELITH | 261.99 | 0.00 | 261.99 | S/. | ON | RO |
| 1804 | 2026 | GP | 03/06/2026 | 065 | 20847958 | SILVA DAVILA IRIS VIVIANA | 2,029.76 | 0.00 | 2,029.76 | S/. | ON | RO |
| 1804 | 2026 | GP | 05/06/2026 | 065 | 20847964 | SAAVEDRA TUESTA GRETA MARILUZ | 1,431.79 | 0.00 | 1,431.79 | S/. | ON | RO |
| 1817 | 2026 | GP | 02/06/2026 | 081 | 26000928 | ISUIZA HUANSI SOFIA | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 1818 | 2026 | GP | 02/06/2026 | 081 | 26000930 | HINOSTROZA VALLES SUSALYN SILVANA | 2,200.00 | 0.00 | 2,200.00 | S/. | N | RO |
Mostrando 2,851–2,900 de 8,381