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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 708 | 2026 | GP | 26/03/2026 | 065 | 20847881 | ELISA DEL CARMEN CARDENAS ALVA | 1,400.00 | 0.00 | 1,400.00 | S/. | ON | RO |
| 1167 | 2026 | GG | 23/04/2026 | 065 | 20847915 | ELISA DEL CARMEN CARDENAS ALVA | 0.00 | 1,375.00 | -1,375.00 | S/. | ON | RO |
| 1167 | 2026 | GP | 30/04/2026 | 065 | 20847915 | ELISA DEL CARMEN CARDENAS ALVA | 1,375.00 | 0.00 | 1,375.00 | S/. | ON | RO |
| 1703 | 2026 | GG | 21/05/2026 | 065 | 20847944 | ELISA DEL CARMEN CARDENAS ALVA | 0.00 | 1,350.00 | -1,350.00 | S/. | ON | RO |
| 1703 | 2026 | GP | 26/05/2026 | 065 | 20847944 | ELISA DEL CARMEN CARDENAS ALVA | 1,350.00 | 0.00 | 1,350.00 | S/. | ON | RO |
| 2044 | 2026 | GG | 23/06/2026 | 065 | 20848035 | ELISA DEL CARMEN CARDENAS ALVA | 0.00 | 1,350.00 | -1,350.00 | S/. | ON | RO |
| 2044 | 2026 | GP | 30/06/2026 | 065 | 20848035 | ELISA DEL CARMEN CARDENAS ALVA | 1,350.00 | 0.00 | 1,350.00 | S/. | ON | RO |
| 2430 | 2026 | GG | 21/07/2026 | 065 | 20848109 | ELISA DEL CARMEN CARDENAS ALVA | 0.00 | 1,325.00 | -1,325.00 | S/. | ON | RO |
| 2430 | 2026 | GP | 30/07/2026 | 065 | 20848109 | ELISA DEL CARMEN CARDENAS ALVA | 1,325.00 | 0.00 | 1,325.00 | S/. | ON | RO |
| 2897 | 2026 | GG | 26/08/2026 | 065 | 20848179 | ELISA DEL CARMEN CARDENAS ALVA | 0.00 | 1,350.00 | -1,350.00 | S/. | ON | RO |
| 79 | 2026 | GG | 28/01/2026 | 081 | 26000038 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 3,647.50 | -3,647.50 | S/. | N | RO |
| 5580 | 2025 | GG | 12/01/2026 | 081 | 26000014 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 8,316.00 | -8,316.00 | S/. | N | RO |
| 5580 | 2025 | GP | 13/01/2026 | 081 | 26000014 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 8,316.00 | 0.00 | 8,316.00 | S/. | N | RO |
| 5585 | 2025 | GG | 12/01/2026 | 081 | 26000017 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 3,622.50 | -3,622.50 | S/. | N | RO |
| 5585 | 2025 | GP | 13/01/2026 | 081 | 26000017 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 3,622.50 | 0.00 | 3,622.50 | S/. | N | RO |
| 5602 | 2025 | GP | 05/01/2026 | 081 | 25004582 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 2,156.50 | 0.00 | 2,156.50 | S/. | N | RO |
| 5604 | 2025 | GP | 05/01/2026 | 081 | 25004583 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 4,666.20 | 0.00 | 4,666.20 | S/. | N | RO |
| 5616 | 2025 | GP | 05/01/2026 | 081 | 25004604 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 3,099.00 | 0.00 | 3,099.00 | S/. | N | RO |
| 79 | 2026 | GP | 05/02/2026 | 081 | 26000038 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 3,647.50 | 0.00 | 3,647.50 | S/. | N | RO |
| 134 | 2026 | GG | 02/02/2026 | 081 | 26000058 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 2,200.00 | -2,200.00 | S/. | N | RO |
| 134 | 2026 | GP | 03/02/2026 | 081 | 26000058 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 2,200.00 | 0.00 | 2,200.00 | S/. | N | RO |
| 154 | 2026 | GG | 02/02/2026 | 081 | 26000059 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 6,922.50 | -6,922.50 | S/. | N | RO |
| 154 | 2026 | GP | 03/02/2026 | 081 | 26000059 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 6,922.50 | 0.00 | 6,922.50 | S/. | N | RO |
| 179 | 2026 | GG | 02/02/2026 | 081 | 26000060 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 86,142.85 | -86,142.85 | S/. | N | RO |
| 179 | 2026 | GP | 03/02/2026 | 081 | 26000060 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 86,142.85 | 0.00 | 86,142.85 | S/. | N | RO |
| 184 | 2026 | GG | 02/02/2026 | 081 | 26000061 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 1,214.50 | -1,214.50 | S/. | N | RO |
| 184 | 2026 | GP | 03/02/2026 | 081 | 26000061 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 1,214.50 | 0.00 | 1,214.50 | S/. | N | RO |
| 186 | 2026 | GG | 02/02/2026 | 081 | 26000062 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 12,233.50 | -12,233.50 | S/. | N | RO |
| 186 | 2026 | GP | 03/02/2026 | 081 | 26000062 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 12,233.50 | 0.00 | 12,233.50 | S/. | N | RO |
| 201 | 2026 | GG | 09/02/2026 | 081 | 26000109 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 12,952.00 | -12,952.00 | S/. | N | RO |
| 201 | 2026 | GP | 10/02/2026 | 081 | 26000109 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 12,952.00 | 0.00 | 12,952.00 | S/. | N | RO |
| 247 | 2026 | GG | 11/02/2026 | 081 | 26000120 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 2,378.50 | -2,378.50 | S/. | N | RO |
| 247 | 2026 | GP | 12/02/2026 | 081 | 26000120 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 2,378.50 | 0.00 | 2,378.50 | S/. | N | RO |
| 278 | 2026 | GG | 13/02/2026 | 081 | 26000124 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 6,635.91 | -6,635.91 | S/. | N | RO |
| 278 | 2026 | GP | 16/02/2026 | 081 | 26000124 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 6,635.91 | 0.00 | 6,635.91 | S/. | N | RO |
| 306 | 2026 | GG | 16/02/2026 | 081 | 26000133 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 39,825.85 | -39,825.85 | S/. | N | RO |
| 306 | 2026 | GP | 17/02/2026 | 081 | 26000133 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 39,825.85 | 0.00 | 39,825.85 | S/. | N | RO |
| 307 | 2026 | GG | 16/02/2026 | 081 | 26000134 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 7,625.50 | -7,625.50 | S/. | N | RO |
| 307 | 2026 | GP | 17/02/2026 | 081 | 26000134 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 7,625.50 | 0.00 | 7,625.50 | S/. | N | RO |
| 333 | 2026 | GG | 18/02/2026 | 081 | 26000144 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 2,494.00 | -2,494.00 | S/. | N | RO |
| 333 | 2026 | GP | 19/02/2026 | 081 | 26000144 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 2,494.00 | 0.00 | 2,494.00 | S/. | N | RO |
| 364 | 2026 | GG | 20/02/2026 | 081 | 26000149 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 7,249.50 | -7,249.50 | S/. | N | RO |
| 364 | 2026 | GP | 23/02/2026 | 081 | 26000149 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 7,249.50 | 0.00 | 7,249.50 | S/. | N | RO |
| 365 | 2026 | GG | 20/02/2026 | 081 | 26000150 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 676.00 | -676.00 | S/. | N | RO |
| 365 | 2026 | GP | 23/02/2026 | 081 | 26000150 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 676.00 | 0.00 | 676.00 | S/. | N | RO |
| 402 | 2026 | GG | 25/02/2026 | 081 | 26000182 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 272.50 | -272.50 | S/. | N | RO |
| 402 | 2026 | GP | 26/02/2026 | 081 | 26000182 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 272.50 | 0.00 | 272.50 | S/. | N | RO |
| 443 | 2026 | GG | 27/02/2026 | 081 | 26000204 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 271.50 | -271.50 | S/. | N | RO |
| 443 | 2026 | GP | 02/03/2026 | 081 | 26000204 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 271.50 | 0.00 | 271.50 | S/. | N | RO |
| 640 | 2026 | GG | 16/03/2026 | 081 | 26000261 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 38,163.85 | -38,163.85 | S/. | N | RO |
Mostrando 5,251–5,300 de 8,381