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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 663 | 2026 | GG | 31/03/2026 | 081 | 26000389 | VALLES FASABI GABRIELA | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 663 | 2026 | GG | 25/03/2026 | 081 | 26000317 | VALLES FASABI GABRIELA | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 663 | 2026 | GP | 27/03/2026 | 081 | 26000317 | VALLES FASABI GABRIELA Extorno | -1,500.00 | 0.00 | -1,500.00 | S/. | N | RO |
| 664 | 2026 | GG | 25/03/2026 | 081 | 26000316 | VASQUEZ TUANAMA MARGOT | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 698 | 2026 | GG | 16/03/2026 | 095 | 26000170 | SAAVEDRA PAREDES CHEMER LEIDI | 0.00 | 1,500.00 | -1,500.00 | S/. | C | RO |
| 349 | 2026 | GG | 29/04/2026 | 081 | 26000524 | RUCOBA MOZOMBITE CHRISTIAN AUGUSTO | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 351 | 2026 | GG | 29/04/2026 | 081 | 26000532 | TANANTA PUTPAÑA KIKE ANTONIO | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 412 | 2026 | GG | 29/04/2026 | 081 | 26000522 | DOMINGUEZ CASTAÑEDA DARIELA NICOL | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 663 | 2026 | GG | 16/04/2026 | 081 | 26000426 | VALLES FASABI GABRIELA | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 663 | 2026 | GP | 08/04/2026 | 081 | 26000389 | VALLES FASABI GABRIELA Extorno | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 921 | 2026 | GG | 27/04/2026 | 081 | 26000498 | SALDAÑA VALLES TEDY DAVID | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 922 | 2026 | GG | 24/04/2026 | 081 | 26000492 | PANDURO TENORIO SHARON GEORLENY | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 962 | 2026 | GG | 29/04/2026 | 081 | 26000542 | RAMIREZ CHUJUTALLI CARLOS JESUS | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 1000 | 2026 | GG | 29/04/2026 | 081 | 26000536 | LOZANO LOZANO LUIS | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 1007 | 2026 | GG | 16/04/2026 | 095 | 26000509 | RAMIREZ DIAZ CARMEN | 0.00 | 1,500.00 | -1,500.00 | S/. | RC | RO |
| 1024 | 2026 | GG | 29/04/2026 | 081 | 26000528 | TENAZOA SHUPINGAHUA JORGE RENZO | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 1068 | 2026 | GG | 28/04/2026 | 081 | 26000515 | VALLES FASABI GABRIELA | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 1068 | 2026 | GG | 25/05/2026 | 081 | 26000841 | VALLES FASABI GABRIELA | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 1774 | 2026 | GG | 28/05/2026 | 081 | 26000919 | RUCOBA MOZOMBITE CHRISTIAN AUGUSTO | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 1068 | 2026 | GG | 23/06/2026 | 081 | 26001336 | VALLES FASABI GABRIELA | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 1774 | 2026 | GG | 26/06/2026 | 081 | 26001438 | RUCOBA MOZOMBITE CHRISTIAN AUGUSTO | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 1819 | 2026 | GG | 01/06/2026 | 081 | 26000932 | SALDAÑA VALLES TEDY DAVID | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 1840 | 2026 | GG | 03/06/2026 | 081 | 26001074 | RAMIREZ CHUJUTALLI CARLOS JESUS | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 2001 | 2026 | GG | 25/06/2026 | 095 | 26000657 | TRIGOZO TORRES NORMI PILAR | 0.00 | 1,500.00 | -1,500.00 | S/. | RC | RO |
| 1774 | 2026 | GG | 24/07/2026 | 081 | 26001764 | RUCOBA MOZOMBITE CHRISTIAN AUGUSTO | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 2334 | 2026 | GG | 22/07/2026 | 081 | 26001755 | SALDAÑA VALLES TEDY DAVID | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 2334 | 2026 | GG | 13/07/2026 | 081 | 26001555 | SALDAÑA VALLES TEDY DAVID | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 2467 | 2026 | GG | 22/07/2026 | 095 | 26000658 | RAMIREZ DIAZ CARMEN | 0.00 | 1,500.00 | -1,500.00 | S/. | RC | RO |
| 2357 | 2026 | GG | 14/08/2026 | 081 | 26001985 | UPIACHIHUA TELLO CHRISTOPHER | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 2358 | 2026 | GG | 14/08/2026 | 081 | 26001978 | VELA VASQUEZ ROLAN GALINDO | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 2642 | 2026 | GG | 05/08/2026 | 096 | 26101450 | BANCO DE LA NACION | 0.00 | 1,500.00 | -1,500.00 | S/. | ON | RO |
| 2642 | 2026 | GG | 05/08/2026 | 096 | 26101453 | BANCO DE LA NACION | 0.00 | 1,500.00 | -1,500.00 | S/. | ON | RO |
| 2737 | 2026 | GG | 14/08/2026 | 081 | 26001980 | RN CLIMATIZACION S.A.C. | 0.00 | 1,500.00 | -1,500.00 | S/. | N | 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 | 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 | 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 |
| 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 | 26000349 | REATEGUI REATEGUI LADI | 0.00 | 1,537.41 | -1,537.41 | S/. | ON | 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 |
| 1793 | 2026 | GG | 27/05/2026 | 081 | 26000861 | PUERTAS AREVALO ABEL | 0.00 | 1,541.00 | -1,541.00 | S/. | N | RO |
| 2897 | 2026 | GG | 24/08/2026 | 068 | 26000441 | BANCO DE LA NACION | 0.00 | 1,551.92 | -1,551.92 | S/. | ON | RO |
| 2012 | 2026 | GG | 11/06/2026 | 095 | 26000656 | VELA VELA GIDER | 0.00 | 1,555.80 | -1,555.80 | S/. | A | 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 |
| 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 |
| 1720 | 2026 | GG | 18/05/2026 | 088 | 26000742 | AFP/BANCO DE LA NACION | 0.00 | 1,573.81 | -1,573.81 | 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 |
Mostrando 6,901–6,950 de 8,381