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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1178 | 2026 | GG | 24/04/2026 | 081 | 26000482 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 424.50 | -424.50 | S/. | N | RO |
| 1178 | 2026 | GP | 27/04/2026 | 081 | 26000482 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 424.50 | 0.00 | 424.50 | S/. | N | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000481 | NAVARRO FREYRE PABLO | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GP | 17/04/2026 | 095 | 26000481 | NAVARRO FREYRE PABLO | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 1117 | 2026 | GG | 24/04/2026 | 081 | 26000481 | RN CLIMATIZACION S.A.C. | 0.00 | 2,400.00 | -2,400.00 | S/. | N | RO |
| 1117 | 2026 | GP | 27/04/2026 | 081 | 26000481 | RN CLIMATIZACION S.A.C. | 2,400.00 | 0.00 | 2,400.00 | S/. | N | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000480 | PEREZ RODRIGUEZ LINO PEDRO | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GP | 17/04/2026 | 095 | 26000480 | PEREZ RODRIGUEZ LINO PEDRO | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 1015 | 2026 | GG | 23/04/2026 | 081 | 26000480 | SANDOVAL OCHOA NANSI ALBERTA | 0.00 | 2,608.00 | -2,608.00 | S/. | N | RO |
| 1015 | 2026 | GP | 24/04/2026 | 081 | 26000480 | SANDOVAL OCHOA NANSI ALBERTA | 2,608.00 | 0.00 | 2,608.00 | S/. | N | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000479 | AGUILAR AGUINAGA JOSE EDUARDO | 0.00 | 67.00 | -67.00 | S/. | ON | RO |
| 854 | 2026 | GP | 25/04/2026 | 095 | 26000479 | AGUILAR AGUINAGA JOSE EDUARDO | 67.00 | 0.00 | 67.00 | S/. | ON | RO |
| 1309 | 2026 | GG | 23/04/2026 | 081 | 26000479 | EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A | 0.00 | 512.20 | -512.20 | S/. | N | RO |
| 1309 | 2026 | GP | 24/04/2026 | 081 | 26000479 | EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A | 512.20 | 0.00 | 512.20 | S/. | N | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000478 | BOCANEGRA SHAPIAMA CRISTIAN DEL MAR | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GP | 06/04/2026 | 095 | 26000478 | BOCANEGRA SHAPIAMA CRISTIAN DEL MAR | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 1308 | 2026 | GG | 23/04/2026 | 081 | 26000478 | EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A | 0.00 | 31,516.90 | -31,516.90 | S/. | N | RO |
| 1308 | 2026 | GP | 24/04/2026 | 081 | 26000478 | EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A | 31,516.90 | 0.00 | 31,516.90 | S/. | N | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000477 | AGUILAR TOCTO ELDA MAR | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GP | 13/04/2026 | 095 | 26000477 | AGUILAR TOCTO ELDA MAR | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 1307 | 2026 | GG | 23/04/2026 | 081 | 26000477 | EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A | 0.00 | 4,756.50 | -4,756.50 | S/. | N | RO |
| 1307 | 2026 | GP | 24/04/2026 | 081 | 26000477 | EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A | 4,756.50 | 0.00 | 4,756.50 | S/. | N | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000476 | CASTILLO NAVARRO ROYDER | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GP | 10/04/2026 | 095 | 26000476 | CASTILLO NAVARRO ROYDER | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 1300 | 2026 | GG | 23/04/2026 | 081 | 26000476 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 6,197.50 | -6,197.50 | S/. | N | RO |
| 1300 | 2026 | GP | 24/04/2026 | 081 | 26000476 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 6,197.50 | 0.00 | 6,197.50 | S/. | N | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000475 | ANGULO SILVA HUGO | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 1298 | 2026 | GG | 23/04/2026 | 081 | 26000475 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 1,497.50 | -1,497.50 | S/. | N | RO |
| 1298 | 2026 | GP | 24/04/2026 | 081 | 26000475 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 1,497.50 | 0.00 | 1,497.50 | S/. | N | RO |
| 854 | 2026 | GG | 18/06/2026 | 095 | 26000475 | ANGULO SILVA HUGO Anulado | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000474 | FLORES INSAPILLO LUIS MANOLO | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GP | 06/04/2026 | 095 | 26000474 | FLORES INSAPILLO LUIS MANOLO | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 1297 | 2026 | GG | 23/04/2026 | 081 | 26000474 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 59,692.35 | -59,692.35 | S/. | N | RO |
| 1297 | 2026 | GP | 24/04/2026 | 081 | 26000474 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 59,692.35 | 0.00 | 59,692.35 | S/. | N | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000473 | GARCIA AREVALO MARIO | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GP | 21/04/2026 | 095 | 26000473 | GARCIA AREVALO MARIO | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 1280 | 2026 | GG | 23/04/2026 | 081 | 26000473 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 10,823.50 | -10,823.50 | S/. | N | RO |
| 1280 | 2026 | GP | 24/04/2026 | 081 | 26000473 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 10,823.50 | 0.00 | 10,823.50 | S/. | N | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000472 | CHÁVEZ GARCÍA GLORIA MILAGROS | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GP | 17/04/2026 | 095 | 26000472 | CHÁVEZ GARCÍA GLORIA MILAGROS | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 1008 | 2026 | GG | 23/04/2026 | 081 | 26000472 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 2,915.50 | -2,915.50 | S/. | N | RO |
| 1008 | 2026 | GP | 24/04/2026 | 081 | 26000472 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 2,915.50 | 0.00 | 2,915.50 | S/. | N | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000471 | MELENDEZ ANGULO ANTONY RACIEL | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GP | 01/04/2026 | 095 | 26000471 | MELENDEZ ANGULO ANTONY RACIEL | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 1167 | 2026 | GG | 23/04/2026 | 081 | 26000471 | SUNAT/BANCO DE LA NACION | 0.00 | 376,209.29 | -376,209.29 | S/. | ON | RO |
| 1167 | 2026 | GP | 24/04/2026 | 081 | 26000471 | SUNAT/BANCO DE LA NACION | 376,209.29 | 0.00 | 376,209.29 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000470 | RUIZ VASQUEZ MYRIAM GIOVANNY | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 854 | 2026 | GP | 17/04/2026 | 095 | 26000470 | RUIZ VASQUEZ MYRIAM GIOVANNY | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 1167 | 2026 | GG | 23/04/2026 | 081 | 26000470 | SUNAT/BANCO DE LA NACION | 0.00 | 730.00 | -730.00 | S/. | ON | RO |
| 1167 | 2026 | GP | 24/04/2026 | 081 | 26000470 | SUNAT/BANCO DE LA NACION | 730.00 | 0.00 | 730.00 | S/. | ON | RO |
Mostrando 4,801–4,850 de 8,381