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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1453 | 2026 | GG | 27/04/2026 | 095 | 26000584 | JULCA BECERRA OLINDA | 0.00 | 213.66 | -213.66 | S/. | ON | RO |
| 1453 | 2026 | GP | 28/04/2026 | 095 | 26000584 | JULCA BECERRA OLINDA | 213.66 | 0.00 | 213.66 | S/. | ON | RO |
| 5 | 2026 | GG | 16/01/2026 | 065 | 20279363 | JULIA ANGELICA ROJAS ARANDA | 0.00 | 145.63 | -145.63 | S/. | ON | RO |
| 21 | 2026 | GG | 27/01/2026 | 065 | 20279370 | JULIA ANGELICA ROJAS ARANDA | 0.00 | 2,799.65 | -2,799.65 | S/. | ON | RO |
| 5301 | 2025 | GP | 06/01/2026 | 065 | 20279296 | JULIA ANGELICA ROJAS ARANDA | 145.63 | 0.00 | 145.63 | S/. | ON | RO |
| 5392 | 2025 | GP | 06/01/2026 | 065 | 20279307 | JULIA ANGELICA ROJAS ARANDA | 2,521.66 | 0.00 | 2,521.66 | S/. | ON | RO |
| 5 | 2026 | GP | 11/02/2026 | 065 | 20279363 | JULIA ANGELICA ROJAS ARANDA | 145.63 | 0.00 | 145.63 | S/. | ON | RO |
| 21 | 2026 | GP | 11/02/2026 | 065 | 20279370 | JULIA ANGELICA ROJAS ARANDA | 2,799.65 | 0.00 | 2,799.65 | S/. | ON | RO |
| 226 | 2026 | GG | 10/02/2026 | 065 | 20279399 | JULIA ANGELICA ROJAS ARANDA | 0.00 | 210.03 | -210.03 | S/. | ON | RO |
| 285 | 2026 | GG | 19/02/2026 | 065 | 20847855 | JULIA ANGELICA ROJAS ARANDA | 0.00 | 2,726.58 | -2,726.58 | S/. | ON | RO |
| 226 | 2026 | GP | 04/03/2026 | 065 | 20279399 | JULIA ANGELICA ROJAS ARANDA | 210.03 | 0.00 | 210.03 | S/. | ON | RO |
| 285 | 2026 | GP | 04/03/2026 | 065 | 20847855 | JULIA ANGELICA ROJAS ARANDA | 2,726.58 | 0.00 | 2,726.58 | S/. | ON | RO |
| 549 | 2026 | GG | 11/03/2026 | 065 | 20847873 | JULIA ANGELICA ROJAS ARANDA | 0.00 | 160.03 | -160.03 | S/. | ON | RO |
| 549 | 2026 | GP | 28/03/2026 | 065 | 20847873 | JULIA ANGELICA ROJAS ARANDA | 160.03 | 0.00 | 160.03 | S/. | ON | RO |
| 708 | 2026 | GG | 19/03/2026 | 065 | 20847879 | JULIA ANGELICA ROJAS ARANDA | 0.00 | 2,112.72 | -2,112.72 | S/. | ON | RO |
| 708 | 2026 | GP | 28/03/2026 | 065 | 20847879 | JULIA ANGELICA ROJAS ARANDA | 2,112.72 | 0.00 | 2,112.72 | S/. | ON | RO |
| 959 | 2026 | GG | 13/04/2026 | 065 | 20847909 | JULIA ANGELICA ROJAS ARANDA | 0.00 | 160.03 | -160.03 | S/. | ON | RO |
| 1167 | 2026 | GG | 23/04/2026 | 065 | 20847913 | JULIA ANGELICA ROJAS ARANDA | 0.00 | 2,825.99 | -2,825.99 | S/. | ON | RO |
| 959 | 2026 | GP | 05/05/2026 | 065 | 20847909 | JULIA ANGELICA ROJAS ARANDA | 160.03 | 0.00 | 160.03 | S/. | ON | RO |
| 1167 | 2026 | GP | 05/05/2026 | 065 | 20847913 | JULIA ANGELICA ROJAS ARANDA | 2,825.99 | 0.00 | 2,825.99 | S/. | ON | RO |
| 1556 | 2026 | GG | 11/05/2026 | 065 | 20847933 | JULIA ANGELICA ROJAS ARANDA | 0.00 | 160.03 | -160.03 | S/. | ON | RO |
| 1703 | 2026 | GG | 21/05/2026 | 065 | 20847943 | JULIA ANGELICA ROJAS ARANDA | 0.00 | 2,242.74 | -2,242.74 | S/. | ON | RO |
| 1556 | 2026 | GP | 05/06/2026 | 065 | 20847933 | JULIA ANGELICA ROJAS ARANDA | 160.03 | 0.00 | 160.03 | 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 |
| 1945 | 2026 | GG | 16/06/2026 | 065 | 20848024 | JULIA ANGELICA ROJAS ARANDA | 0.00 | 160.03 | -160.03 | S/. | ON | RO |
| 2044 | 2026 | GG | 23/06/2026 | 065 | 20848033 | JULIA ANGELICA ROJAS ARANDA | 0.00 | 2,039.80 | -2,039.80 | S/. | ON | RO |
| 1945 | 2026 | GP | 01/07/2026 | 065 | 20848024 | JULIA ANGELICA ROJAS ARANDA | 160.03 | 0.00 | 160.03 | S/. | ON | RO |
| 2044 | 2026 | GP | 01/07/2026 | 065 | 20848033 | JULIA ANGELICA ROJAS ARANDA | 2,039.80 | 0.00 | 2,039.80 | S/. | ON | RO |
| 2330 | 2026 | GG | 13/07/2026 | 065 | 20848069 | JULIA ANGELICA ROJAS ARANDA | 0.00 | 260.03 | -260.03 | S/. | ON | RO |
| 2330 | 2026 | GP | 31/07/2026 | 065 | 20848069 | JULIA ANGELICA ROJAS ARANDA | 260.03 | 0.00 | 260.03 | S/. | ON | RO |
| 2430 | 2026 | GG | 21/07/2026 | 065 | 20848104 | JULIA ANGELICA ROJAS ARANDA | 0.00 | 1,485.98 | -1,485.98 | S/. | ON | RO |
| 2430 | 2026 | GP | 31/07/2026 | 065 | 20848104 | JULIA ANGELICA ROJAS ARANDA | 1,485.98 | 0.00 | 1,485.98 | S/. | ON | RO |
| 2747 | 2026 | GG | 13/08/2026 | 065 | 20848139 | JULIA ANGELICA ROJAS ARANDA | 0.00 | 205.03 | -205.03 | S/. | ON | RO |
| 2897 | 2026 | GG | 26/08/2026 | 065 | 20848177 | JULIA ANGELICA ROJAS ARANDA | 0.00 | 1,577.18 | -1,577.18 | S/. | ON | RO |
| 1720 | 2026 | GG | 18/05/2026 | 065 | 20847940 | JULIA MARIA USHIÑAHUA PAREDES | 0.00 | 126.42 | -126.42 | S/. | ON | RO |
| 1720 | 2026 | GP | 29/05/2026 | 065 | 20847940 | JULIA MARIA USHIÑAHUA PAREDES | 126.42 | 0.00 | 126.42 | S/. | ON | RO |
| 2062 | 2026 | GG | 16/06/2026 | 065 | 20848023 | JULIA MARIA USHIÑAHUA PAREDES | 0.00 | 126.42 | -126.42 | S/. | ON | RO |
| 2062 | 2026 | GP | 13/07/2026 | 065 | 20848023 | JULIA MARIA USHIÑAHUA PAREDES | 126.42 | 0.00 | 126.42 | S/. | ON | RO |
| 2414 | 2026 | GG | 15/07/2026 | 065 | 20848100 | JULIA MARIA USHIÑAHUA PAREDES | 0.00 | 126.42 | -126.42 | S/. | ON | RO |
| 2414 | 2026 | GP | 31/07/2026 | 065 | 20848100 | JULIA MARIA USHIÑAHUA PAREDES | 126.42 | 0.00 | 126.42 | S/. | ON | RO |
| 2774 | 2026 | GG | 14/08/2026 | 065 | 20848145 | JULIA MARIA USHIÑAHUA PAREDES | 0.00 | 126.42 | -126.42 | S/. | ON | RO |
| 183 | 2026 | GG | 30/01/2026 | 081 | 26000055 | JUNTA ADMINISTRADORA DE SERVICIOS DE SANEAMIENTO SANTA LUCIA | 0.00 | 1,590.00 | -1,590.00 | S/. | N | RO |
| 5581 | 2025 | GG | 12/01/2026 | 081 | 26000015 | JUNTA ADMINISTRADORA DE SERVICIOS DE SANEAMIENTO SANTA LUCIA | 0.00 | 30.00 | -30.00 | S/. | N | RO |
| 5581 | 2025 | GP | 13/01/2026 | 081 | 26000015 | JUNTA ADMINISTRADORA DE SERVICIOS DE SANEAMIENTO SANTA LUCIA | 30.00 | 0.00 | 30.00 | S/. | N | RO |
| 183 | 2026 | GP | 02/02/2026 | 081 | 26000055 | JUNTA ADMINISTRADORA DE SERVICIOS DE SANEAMIENTO SANTA LUCIA | 1,590.00 | 0.00 | 1,590.00 | S/. | N | RO |
| 1322 | 2026 | GG | 27/04/2026 | 081 | 26000494 | JUNTA ADMINISTRADORA DE SERVICIOS DE SANEAMIENTO SANTA LUCIA | 0.00 | 90.00 | -90.00 | S/. | N | RO |
| 1322 | 2026 | GG | 27/04/2026 | 081 | 26000495 | JUNTA ADMINISTRADORA DE SERVICIOS DE SANEAMIENTO SANTA LUCIA | 0.00 | 4,680.00 | -4,680.00 | S/. | N | RO |
| 1322 | 2026 | GP | 28/04/2026 | 081 | 26000494 | JUNTA ADMINISTRADORA DE SERVICIOS DE SANEAMIENTO SANTA LUCIA | 90.00 | 0.00 | 90.00 | S/. | N | RO |
| 1322 | 2026 | GP | 28/04/2026 | 081 | 26000495 | JUNTA ADMINISTRADORA DE SERVICIOS DE SANEAMIENTO SANTA LUCIA | 4,680.00 | 0.00 | 4,680.00 | S/. | N | RO |
| 1811 | 2026 | GG | 27/05/2026 | 081 | 26000865 | JUNTA ADMINISTRADORA DE SERVICIOS DE SANEAMIENTO SANTA LUCIA | 0.00 | 1,560.00 | -1,560.00 | S/. | N | RO |
Mostrando 6,001–6,050 de 8,381