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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 1684 | 2026 | GG | 14/05/2026 | 081 | 26000702 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 14,297.00 | -14,297.00 | S/. | N | RO |
| 1684 | 2026 | GP | 15/05/2026 | 081 | 26000702 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 14,297.00 | 0.00 | 14,297.00 | S/. | N | RO |
| 1685 | 2026 | GG | 14/05/2026 | 081 | 26000703 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 2,412.00 | -2,412.00 | S/. | N | RO |
| 1685 | 2026 | GP | 15/05/2026 | 081 | 26000703 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 2,412.00 | 0.00 | 2,412.00 | S/. | N | RO |
| 1790 | 2026 | GG | 26/05/2026 | 081 | 26000846 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 312.00 | -312.00 | S/. | N | RO |
| 1790 | 2026 | GP | 27/05/2026 | 081 | 26000846 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 312.00 | 0.00 | 312.00 | S/. | N | RO |
| 1797 | 2026 | GG | 26/05/2026 | 081 | 26000849 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 77,914.50 | -77,914.50 | S/. | N | RO |
| 1797 | 2026 | GP | 27/05/2026 | 081 | 26000849 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 77,914.50 | 0.00 | 77,914.50 | S/. | N | RO |
| 1798 | 2026 | GG | 26/05/2026 | 081 | 26000844 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 2,067.00 | -2,067.00 | S/. | N | RO |
| 1798 | 2026 | GP | 27/05/2026 | 081 | 26000844 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 2,067.00 | 0.00 | 2,067.00 | S/. | N | RO |
| 1799 | 2026 | GG | 26/05/2026 | 081 | 26000845 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 7,416.00 | -7,416.00 | S/. | N | RO |
| 1799 | 2026 | GP | 27/05/2026 | 081 | 26000845 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 7,416.00 | 0.00 | 7,416.00 | S/. | N | RO |
| 1853 | 2026 | GG | 01/06/2026 | 081 | 26000925 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 15,112.50 | -15,112.50 | S/. | N | RO |
| 1853 | 2026 | GP | 02/06/2026 | 081 | 26000925 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 15,112.50 | 0.00 | 15,112.50 | S/. | N | RO |
| 1861 | 2026 | GG | 01/06/2026 | 081 | 26000924 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 2,738.00 | -2,738.00 | S/. | N | RO |
| 1861 | 2026 | GP | 02/06/2026 | 081 | 26000924 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 2,738.00 | 0.00 | 2,738.00 | S/. | N | RO |
| 2033 | 2026 | GG | 11/06/2026 | 081 | 26001133 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 14,132.50 | -14,132.50 | S/. | N | RO |
| 2033 | 2026 | GP | 16/06/2026 | 081 | 26001133 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 14,132.50 | 0.00 | 14,132.50 | S/. | N | RO |
| 2092 | 2026 | GG | 30/06/2026 | 081 | 26001477 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 14,540.50 | -14,540.50 | S/. | N | RO |
| 2095 | 2026 | GG | 30/06/2026 | 081 | 26001480 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 2,375.00 | -2,375.00 | S/. | N | RO |
| 2106 | 2026 | GG | 16/06/2026 | 081 | 26001167 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 2,274.50 | -2,274.50 | S/. | N | RO |
| 2106 | 2026 | GP | 17/06/2026 | 081 | 26001167 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 2,274.50 | 0.00 | 2,274.50 | S/. | N | RO |
| 2187 | 2026 | GG | 26/06/2026 | 081 | 26001462 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 71,159.50 | -71,159.50 | S/. | N | RO |
| 2187 | 2026 | GP | 30/06/2026 | 081 | 26001462 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 71,159.50 | 0.00 | 71,159.50 | S/. | N | RO |
| 2196 | 2026 | GG | 26/06/2026 | 081 | 26001465 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 262.50 | -262.50 | S/. | N | RO |
| 2196 | 2026 | GP | 30/06/2026 | 081 | 26001465 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 262.50 | 0.00 | 262.50 | S/. | N | RO |
| 2210 | 2026 | GG | 26/06/2026 | 081 | 26001466 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 5,656.50 | -5,656.50 | S/. | N | RO |
| 2210 | 2026 | GP | 30/06/2026 | 081 | 26001466 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 5,656.50 | 0.00 | 5,656.50 | S/. | N | RO |
| 2211 | 2026 | GG | 26/06/2026 | 081 | 26001467 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 1,448.00 | -1,448.00 | S/. | N | RO |
| 2211 | 2026 | GP | 30/06/2026 | 081 | 26001467 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 1,448.00 | 0.00 | 1,448.00 | S/. | N | RO |
| 2092 | 2026 | GP | 01/07/2026 | 081 | 26001477 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 14,540.50 | 0.00 | 14,540.50 | S/. | N | RO |
| 2095 | 2026 | GP | 01/07/2026 | 081 | 26001480 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 2,375.00 | 0.00 | 2,375.00 | S/. | N | RO |
| 2432 | 2026 | GG | 14/07/2026 | 081 | 26001569 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 17,615.00 | -17,615.00 | S/. | N | RO |
| 2432 | 2026 | GP | 15/07/2026 | 081 | 26001569 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 17,615.00 | 0.00 | 17,615.00 | S/. | N | RO |
| 2453 | 2026 | GG | 17/07/2026 | 081 | 26001611 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 2,275.00 | -2,275.00 | S/. | N | RO |
| 2453 | 2026 | GP | 20/07/2026 | 081 | 26001611 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 2,275.00 | 0.00 | 2,275.00 | S/. | N | RO |
| 2469 | 2026 | GG | 22/07/2026 | 081 | 26001750 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 318.00 | -318.00 | S/. | N | RO |
| 2469 | 2026 | GP | 24/07/2026 | 081 | 26001750 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 318.00 | 0.00 | 318.00 | S/. | N | RO |
| 2476 | 2026 | GG | 24/07/2026 | 081 | 26001796 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 2,401.50 | -2,401.50 | S/. | N | RO |
| 2476 | 2026 | GP | 30/07/2026 | 081 | 26001796 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 2,401.50 | 0.00 | 2,401.50 | S/. | N | RO |
| 2503 | 2026 | GG | 24/07/2026 | 081 | 26001797 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 7,761.00 | -7,761.00 | S/. | N | RO |
| 2503 | 2026 | GP | 30/07/2026 | 081 | 26001797 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 7,761.00 | 0.00 | 7,761.00 | S/. | N | RO |
| 2587 | 2026 | GG | 24/07/2026 | 081 | 26001798 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 10,582.00 | -10,582.00 | S/. | N | RO |
| 2587 | 2026 | GP | 30/07/2026 | 081 | 26001798 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 10,582.00 | 0.00 | 10,582.00 | S/. | N | RO |
| 2589 | 2026 | GG | 24/07/2026 | 081 | 26001805 | EMP REG DE SERV PUBLICO DE ELECTRICIDAD | 0.00 | 76,364.65 | -76,364.65 | S/. | N | RO |
Mostrando 3,051–3,100 de 8,381