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 | 27/03/2026 | 095 | 26000418 | VELA CORAL BEYBI | 0.00 | 1,602.45 | -1,602.45 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000419 | YARANGA VITE PATRICIA ROSSANNA | 0.00 | 1,602.45 | -1,602.45 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000288 | MENDOZA MOREY GABRIELA | 0.00 | 1,602.45 | -1,602.45 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000312 | MOZOMBITE MURRIETA KITTI RAQUEL | 0.00 | 1,602.45 | -1,602.45 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000322 | AMASIFUEN GUERRA REQUIS | 0.00 | 1,602.45 | -1,602.45 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000391 | DAVILA ROJAS KAREN NELIDA | 0.00 | 1,602.45 | -1,602.45 | S/. | ON | RO |
| 172 | 2026 | GG | 24/02/2026 | 081 | 26000171 | ISMINIO RIQUELME JHONNY JAMES | 0.00 | 1,600.00 | -1,600.00 | S/. | N | RO |
| 172 | 2026 | GG | 04/02/2026 | 081 | 26000085 | ISMINIO RIQUELME JHONNY JAMES | 0.00 | 1,600.00 | -1,600.00 | S/. | N | RO |
| 172 | 2026 | GG | 27/03/2026 | 081 | 26000354 | ISMINIO RIQUELME JHONNY JAMES | 0.00 | 1,600.00 | -1,600.00 | S/. | N | RO |
| 308 | 2026 | GG | 19/03/2026 | 081 | 26000293 | DISTRIBUIDORA GABY E I R LTDA | 0.00 | 1,600.00 | -1,600.00 | S/. | N | RO |
| 572 | 2026 | GG | 18/03/2026 | 081 | 26000287 | AREVALO VELA DE ESCUDERO LIZ AMPARO | 0.00 | 1,600.00 | -1,600.00 | S/. | N | RO |
| 1499 | 2026 | GG | 08/05/2026 | 081 | 26000597 | RENGIFO PINCHI JORGE WILLIAN | 0.00 | 1,600.00 | -1,600.00 | S/. | N | RO |
| 1828 | 2026 | GG | 01/06/2026 | 081 | 26001070 | GONZALES RAMIREZ ANDREA | 0.00 | 1,600.00 | -1,600.00 | S/. | N | RO |
| 1829 | 2026 | GG | 03/06/2026 | 081 | 26001077 | PANDURO TENORIO SHARON GEORLENY | 0.00 | 1,600.00 | -1,600.00 | S/. | N | RO |
| 1856 | 2026 | GG | 05/06/2026 | 081 | 26001095 | GIL DOMINGUEZ JACK JANDER | 0.00 | 1,600.00 | -1,600.00 | S/. | N | RO |
| 1858 | 2026 | GG | 02/06/2026 | 081 | 26001073 | DEL AGUILA GARCIA JAIME | 0.00 | 1,600.00 | -1,600.00 | S/. | N | RO |
| 1860 | 2026 | GG | 03/06/2026 | 081 | 26001084 | RUBIO ISUIZA IRIS | 0.00 | 1,600.00 | -1,600.00 | S/. | N | RO |
| 2300 | 2026 | GG | 08/07/2026 | 081 | 26001522 | DEL AGUILA GARCIA JAIME | 0.00 | 1,600.00 | -1,600.00 | S/. | N | RO |
| 2300 | 2026 | GG | 24/07/2026 | 081 | 26001780 | DEL AGUILA GARCIA JAIME | 0.00 | 1,600.00 | -1,600.00 | S/. | N | RO |
| 2340 | 2026 | GG | 22/07/2026 | 081 | 26001679 | GONZALES RAMIREZ ANDREA | 0.00 | 1,600.00 | -1,600.00 | S/. | N | RO |
| 2340 | 2026 | GG | 10/07/2026 | 081 | 26001541 | GONZALES RAMIREZ ANDREA | 0.00 | 1,600.00 | -1,600.00 | S/. | N | RO |
| 2343 | 2026 | GG | 13/07/2026 | 081 | 26001551 | GIL DOMINGUEZ JACK JANDER | 0.00 | 1,600.00 | -1,600.00 | S/. | N | RO |
| 2343 | 2026 | GG | 22/07/2026 | 081 | 26001719 | GIL DOMINGUEZ JACK JANDER | 0.00 | 1,600.00 | -1,600.00 | S/. | N | RO |
| 5 | 2026 | GG | 12/01/2026 | 095 | 26000003 | TUANAMA MIRANDA MAMERTO | 0.00 | 1,595.33 | -1,595.33 | S/. | ON | RO |
| 2063 | 2026 | GG | 16/06/2026 | 081 | 26001160 | SUNAT/BANCO DE LA NACION | 0.00 | 1,593.36 | -1,593.36 | 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 |
| 635 | 2026 | GG | 19/03/2026 | 081 | 26000303 | GUTIERREZ TUANAMA ARNOLD AMADOR | 0.00 | 1,582.00 | -1,582.00 | S/. | N | RO |
| 2897 | 2026 | GG | 26/08/2026 | 065 | 20848177 | JULIA ANGELICA ROJAS ARANDA | 0.00 | 1,577.18 | -1,577.18 | S/. | ON | RO |
| 2044 | 2026 | GG | 23/06/2026 | 068 | 26000288 | BANCO DE LA NACION | 0.00 | 1,576.09 | -1,576.09 | S/. | ON | RO |
| 708 | 2026 | GG | 19/03/2026 | 068 | 26000136 | BANCO DE LA NACION | 0.00 | 1,575.20 | -1,575.20 | S/. | ON | RO |
| 1167 | 2026 | GG | 23/04/2026 | 068 | 26000191 | BANCO DE LA NACION | 0.00 | 1,575.20 | -1,575.20 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000345 | TORRES DAVILA MARIELLA | 0.00 | 1,574.15 | -1,574.15 | S/. | ON | RO |
| 1720 | 2026 | GG | 18/05/2026 | 088 | 26000742 | AFP/BANCO DE LA NACION | 0.00 | 1,573.81 | -1,573.81 | S/. | ON | RO |
| 432 | 2026 | GG | 18/03/2026 | 081 | 26000286 | AREVALO VELA DE ESCUDERO LIZ AMPARO | 0.00 | 1,568.00 | -1,568.00 | 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 |
| 2590 | 2026 | GG | 24/07/2026 | 081 | 26001803 | JUNTA ADMINISTRADORA DE SERVICIOS DE SANEAMIENTO SANTA LUCIA | 0.00 | 1,560.00 | -1,560.00 | S/. | N | RO |
| 2012 | 2026 | GG | 11/06/2026 | 095 | 26000656 | VELA VELA GIDER | 0.00 | 1,555.80 | -1,555.80 | S/. | A | RO |
| 2897 | 2026 | GG | 24/08/2026 | 068 | 26000441 | BANCO DE LA NACION | 0.00 | 1,551.92 | -1,551.92 | S/. | ON | RO |
| 1793 | 2026 | GG | 27/05/2026 | 081 | 26000861 | PUERTAS AREVALO ABEL | 0.00 | 1,541.00 | -1,541.00 | S/. | N | RO |
| 10 | 2026 | GG | 16/01/2026 | 088 | 26000025 | AFP/BANCO DE LA NACION | 0.00 | 1,538.80 | -1,538.80 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000349 | REATEGUI REATEGUI LADI | 0.00 | 1,537.41 | -1,537.41 | S/. | ON | RO |
| 2330 | 2026 | GG | 08/07/2026 | 065 | 20848046 | TUANAMA MIRANDA MAMERTO | 0.00 | 1,524.13 | -1,524.13 | S/. | ON | RO |
| 2330 | 2026 | GG | 13/08/2026 | 065 | 20848138 | TUANAMA MIRANDA MAMERTO | 0.00 | 1,524.13 | -1,524.13 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000427 | AMACIFUEN VILLACORTA JUAN ALBERTO | 0.00 | 1,512.92 | -1,512.92 | S/. | ON | RO |
| 1453 | 2026 | GG | 27/04/2026 | 095 | 26000599 | BRUNO CARHUAJULCA ESTHEFANY HAIDEE | 0.00 | 1,512.92 | -1,512.92 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000268 | GARCIA BAUTISTA MARVEL | 0.00 | 1,508.86 | -1,508.86 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000270 | SANCHEZ AGUIRRE ERICK JOEL | 0.00 | 1,508.86 | -1,508.86 | 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 |
| 5142 | 2025 | GG | 29/01/2026 | 065 | 20279389 | GARCIA DEL AGUILA MILAGROS ABIGAIL | 0.00 | 1,500.00 | -1,500.00 | S/. | ON | RO |
| 106 | 2026 | GG | 24/02/2026 | 081 | 26000169 | PANDURO TENORIO SHARON GEORLENY | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
Mostrando 1,401–1,450 de 8,381