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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 71 | 2026 | GG | 30/01/2026 | 081 | 26000041 | MUNICIPALIDAD DISTRITAL DE SHATOJA | 0.00 | 160.00 | -160.00 | S/. | N | RO |
| 71 | 2026 | GP | 02/02/2026 | 081 | 26000041 | MUNICIPALIDAD DISTRITAL DE SHATOJA | 160.00 | 0.00 | 160.00 | S/. | N | RO |
| 444 | 2026 | GG | 27/02/2026 | 081 | 26000205 | MUNICIPALIDAD DISTRITAL DE SHATOJA | 0.00 | 160.00 | -160.00 | S/. | N | RO |
| 444 | 2026 | GP | 02/03/2026 | 081 | 26000205 | MUNICIPALIDAD DISTRITAL DE SHATOJA | 160.00 | 0.00 | 160.00 | S/. | N | RO |
| 728 | 2026 | GG | 18/03/2026 | 081 | 26000292 | MUNICIPALIDAD DISTRITAL DE SHATOJA | 0.00 | 160.00 | -160.00 | S/. | N | RO |
| 728 | 2026 | GP | 19/03/2026 | 081 | 26000292 | MUNICIPALIDAD DISTRITAL DE SHATOJA | 160.00 | 0.00 | 160.00 | S/. | N | RO |
| 1313 | 2026 | GG | 24/04/2026 | 081 | 26000484 | MUNICIPALIDAD DISTRITAL DE SHATOJA | 0.00 | 160.00 | -160.00 | S/. | N | RO |
| 1313 | 2026 | GP | 27/04/2026 | 081 | 26000484 | MUNICIPALIDAD DISTRITAL DE SHATOJA | 160.00 | 0.00 | 160.00 | S/. | N | RO |
| 1795 | 2026 | GG | 26/05/2026 | 081 | 26000848 | MUNICIPALIDAD DISTRITAL DE SHATOJA | 0.00 | 160.00 | -160.00 | S/. | N | RO |
| 1795 | 2026 | GP | 27/05/2026 | 081 | 26000848 | MUNICIPALIDAD DISTRITAL DE SHATOJA | 160.00 | 0.00 | 160.00 | S/. | N | RO |
| 2193 | 2026 | GG | 26/06/2026 | 081 | 26001464 | MUNICIPALIDAD DISTRITAL DE SHATOJA | 0.00 | 160.00 | -160.00 | S/. | N | RO |
| 2193 | 2026 | GP | 30/06/2026 | 081 | 26001464 | MUNICIPALIDAD DISTRITAL DE SHATOJA | 160.00 | 0.00 | 160.00 | S/. | N | RO |
| 2494 | 2026 | GG | 30/07/2026 | 081 | 26001808 | MUNICIPALIDAD DISTRITAL DE SHATOJA | 0.00 | 160.00 | -160.00 | S/. | N | RO |
| 2494 | 2026 | GP | 31/07/2026 | 081 | 26001808 | MUNICIPALIDAD DISTRITAL DE SHATOJA | 160.00 | 0.00 | 160.00 | S/. | N | RO |
| 2933 | 2026 | GG | 25/08/2026 | 081 | 26002050 | MUNICIPALIDAD DISTRITAL DE SHATOJA | 0.00 | 160.00 | -160.00 | S/. | N | RO |
| 2933 | 2026 | GP | 26/08/2026 | 081 | 26002050 | MUNICIPALIDAD DISTRITAL DE SHATOJA | 160.00 | 0.00 | 160.00 | S/. | N | RO |
| 72 | 2026 | GG | 28/01/2026 | 081 | 26000036 | MUNICIPALIDAD DISTRITAL DE SAN MARTIN DE | 0.00 | 98.61 | -98.61 | S/. | N | RO |
| 72 | 2026 | GP | 29/01/2026 | 081 | 26000036 | MUNICIPALIDAD DISTRITAL DE SAN MARTIN DE | 98.61 | 0.00 | 98.61 | S/. | N | RO |
| 445 | 2026 | GG | 27/02/2026 | 081 | 26000206 | MUNICIPALIDAD DISTRITAL DE SAN MARTIN DE | 0.00 | 98.61 | -98.61 | S/. | N | RO |
| 445 | 2026 | GP | 02/03/2026 | 081 | 26000206 | MUNICIPALIDAD DISTRITAL DE SAN MARTIN DE | 98.61 | 0.00 | 98.61 | S/. | N | RO |
| 722 | 2026 | GG | 18/03/2026 | 081 | 26000291 | MUNICIPALIDAD DISTRITAL DE SAN MARTIN DE | 0.00 | 110.81 | -110.81 | S/. | N | RO |
| 722 | 2026 | GP | 19/03/2026 | 081 | 26000291 | MUNICIPALIDAD DISTRITAL DE SAN MARTIN DE | 110.81 | 0.00 | 110.81 | S/. | N | RO |
| 1187 | 2026 | GG | 24/04/2026 | 081 | 26000483 | MUNICIPALIDAD DISTRITAL DE SAN MARTIN DE | 0.00 | 110.81 | -110.81 | S/. | N | RO |
| 1187 | 2026 | GP | 27/04/2026 | 081 | 26000483 | MUNICIPALIDAD DISTRITAL DE SAN MARTIN DE | 110.81 | 0.00 | 110.81 | S/. | N | RO |
| 1791 | 2026 | GG | 26/05/2026 | 081 | 26000847 | MUNICIPALIDAD DISTRITAL DE SAN MARTIN DE | 0.00 | 110.81 | -110.81 | S/. | N | RO |
| 1791 | 2026 | GP | 27/05/2026 | 081 | 26000847 | MUNICIPALIDAD DISTRITAL DE SAN MARTIN DE | 110.81 | 0.00 | 110.81 | S/. | N | RO |
| 2192 | 2026 | GG | 26/06/2026 | 081 | 26001463 | MUNICIPALIDAD DISTRITAL DE SAN MARTIN DE | 0.00 | 110.81 | -110.81 | S/. | N | RO |
| 2192 | 2026 | GP | 30/06/2026 | 081 | 26001463 | MUNICIPALIDAD DISTRITAL DE SAN MARTIN DE | 110.81 | 0.00 | 110.81 | S/. | N | RO |
| 2492 | 2026 | GG | 30/07/2026 | 081 | 26001807 | MUNICIPALIDAD DISTRITAL DE SAN MARTIN DE | 0.00 | 110.81 | -110.81 | S/. | N | RO |
| 2492 | 2026 | GP | 31/07/2026 | 081 | 26001807 | MUNICIPALIDAD DISTRITAL DE SAN MARTIN DE | 110.81 | 0.00 | 110.81 | S/. | N | RO |
| 2921 | 2026 | GG | 20/08/2026 | 081 | 26002032 | MUNICIPALIDAD DISTRITAL DE SAN MARTIN DE | 0.00 | 110.81 | -110.81 | S/. | N | RO |
| 2921 | 2026 | GP | 21/08/2026 | 081 | 26002032 | MUNICIPALIDAD DISTRITAL DE SAN MARTIN DE | 110.81 | 0.00 | 110.81 | S/. | N | RO |
| 1455 | 2026 | GG | 29/04/2026 | 081 | 26000540 | MUNICIPALIDAD DISTRITAL DE CHAZUTA | 0.00 | 98.00 | -98.00 | S/. | N | RO |
| 1455 | 2026 | GP | 30/04/2026 | 081 | 26000540 | MUNICIPALIDAD DISTRITAL DE CHAZUTA | 98.00 | 0.00 | 98.00 | S/. | N | RO |
| 294 | 2026 | GG | 18/02/2026 | 081 | 26000141 | MUNICIPALIDAD DISTRITAL DE BUENOS AIRES | 0.00 | 15.00 | -15.00 | S/. | N | RO |
| 294 | 2026 | GP | 19/02/2026 | 081 | 26000141 | MUNICIPALIDAD DISTRITAL DE BUENOS AIRES | 15.00 | 0.00 | 15.00 | S/. | N | RO |
| 301 | 2026 | GG | 18/02/2026 | 081 | 26000142 | MUNICIPALIDAD DISTRITAL DE BUENOS AIRES | 0.00 | 15.00 | -15.00 | S/. | N | RO |
| 301 | 2026 | GP | 19/02/2026 | 081 | 26000142 | MUNICIPALIDAD DISTRITAL DE BUENOS AIRES | 15.00 | 0.00 | 15.00 | S/. | N | RO |
| 787 | 2026 | GG | 26/03/2026 | 081 | 26000319 | MUNICIPALIDAD DISTRITAL DE BUENOS AIRES | 0.00 | 15.00 | -15.00 | S/. | N | RO |
| 787 | 2026 | GP | 27/03/2026 | 081 | 26000319 | MUNICIPALIDAD DISTRITAL DE BUENOS AIRES | 15.00 | 0.00 | 15.00 | S/. | N | RO |
| 1459 | 2026 | GG | 28/04/2026 | 081 | 26000520 | MUNICIPALIDAD DISTRITAL DE BUENOS AIRES | 0.00 | 15.00 | -15.00 | S/. | N | RO |
| 1459 | 2026 | GP | 29/04/2026 | 081 | 26000520 | MUNICIPALIDAD DISTRITAL DE BUENOS AIRES | 15.00 | 0.00 | 15.00 | S/. | N | RO |
| 1749 | 2026 | GG | 08/06/2026 | 081 | 26001099 | MULTISERVICIOS TICLA SOCIEDAD ANONIMA CERRADA | 0.00 | 761.30 | -761.30 | S/. | N | RO |
| 1749 | 2026 | GP | 10/06/2026 | 081 | 26001099 | MULTISERVICIOS TICLA SOCIEDAD ANONIMA CERRADA | 761.30 | 0.00 | 761.30 | S/. | N | RO |
| 1749 | 2026 | GG | 10/07/2026 | 081 | 26001542 | MULTISERVICIOS TICLA SOCIEDAD ANONIMA CERRADA | 0.00 | 1,760.36 | -1,760.36 | S/. | N | RO |
| 1749 | 2026 | GP | 13/07/2026 | 081 | 26001542 | MULTISERVICIOS TICLA SOCIEDAD ANONIMA CERRADA | 1,760.36 | 0.00 | 1,760.36 | S/. | N | RO |
| 1749 | 2026 | GG | 14/08/2026 | 081 | 26001979 | MULTISERVICIOS TICLA SOCIEDAD ANONIMA CERRADA | 0.00 | 2,506.40 | -2,506.40 | S/. | N | RO |
| 1749 | 2026 | GP | 17/08/2026 | 081 | 26001979 | MULTISERVICIOS TICLA SOCIEDAD ANONIMA CERRADA | 2,506.40 | 0.00 | 2,506.40 | S/. | N | RO |
| 1982 | 2026 | GG | 01/07/2026 | 081 | 26001496 | MULTINEGOCIOS ABS S.A.C. | 0.00 | 21,500.00 | -21,500.00 | S/. | N | RO |
| 1982 | 2026 | GP | 02/07/2026 | 081 | 26001496 | MULTINEGOCIOS ABS S.A.C. | 21,500.00 | 0.00 | 21,500.00 | S/. | N | RO |
Mostrando 1,901–1,950 de 8,381