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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5 | 2026 | GG | 12/01/2026 | 065 | 20279357 | GARCIA GARCIA VIRGILIA | 0.00 | 1,314.78 | -1,314.78 | S/. | ON | RO |
| 5 | 2026 | GP | 19/01/2026 | 065 | 20279357 | GARCIA GARCIA VIRGILIA | 1,314.78 | 0.00 | 1,314.78 | S/. | ON | RO |
| 5 | 2026 | GG | 12/01/2026 | 065 | 20279356 | GARCIA CHISTAMA DORITA BELEN | 0.00 | 1,293.60 | -1,293.60 | S/. | ON | RO |
| 5 | 2026 | GP | 30/01/2026 | 065 | 20279356 | GARCIA CHISTAMA DORITA BELEN | 1,293.60 | 0.00 | 1,293.60 | S/. | ON | RO |
| 5142 | 2025 | GG | 28/01/2026 | 065 | 20279355 | GARCIA DEL AGUILA MILAGROS ABIGAIL Anulado | 1,500.00 | 0.00 | 1,500.00 | S/. | ON | RO |
| 1941 | 2025 | GG | 28/01/2026 | 065 | 20279354 | SOLANO FLORES CHRISTIAN Anulado | 1,000.00 | 0.00 | 1,000.00 | S/. | ON | RO |
| 1914 | 2025 | GP | 28/01/2026 | 065 | 20279353 | PAUCAR NEYRA MILAGROS DEL PILAR | 465.08 | 0.00 | 465.08 | S/. | ON | RO |
| 996 | 2025 | GG | 28/01/2026 | 065 | 20279352 | RAMIREZ GUERRERO BRITNEY Anulado | 19.21 | 0.00 | 19.21 | S/. | ON | RO |
| 770 | 2025 | GP | 14/01/2026 | 065 | 20279351 | RODRIGUEZ RAMIREZ ANITA CECILIA | 158.33 | 0.00 | 158.33 | S/. | ON | RO |
| 770 | 2025 | GP | 16/01/2026 | 065 | 20279350 | CASAS LA TORRE LORENA DE LOS MILAGROS | 570.58 | 0.00 | 570.58 | S/. | ON | RO |
| 972 | 2025 | GG | 28/01/2026 | 065 | 20279349 | ZAMORA VASQUEZ HEBER LEINER Anulado | 1,087.82 | 0.00 | 1,087.82 | S/. | ON | RO |
| 375 | 2025 | GP | 07/01/2026 | 065 | 20279348 | GONZALES HIDALGO DE PAREDES ADITA | 250.00 | 0.00 | 250.00 | S/. | ON | RO |
| 375 | 2025 | GP | 16/01/2026 | 065 | 20279347 | CASAS LA TORRE LORENA DE LOS MILAGROS | 274.53 | 0.00 | 274.53 | S/. | ON | RO |
| 375 | 2025 | GG | 28/01/2026 | 065 | 20279346 | CASA LA TORRE LORENA DE LOS MILAGROS Anulado | 235.31 | 0.00 | 235.31 | S/. | ON | RO |
| 375 | 2025 | GP | 28/01/2026 | 065 | 20279345 | DIAZ VALLEJOS YOBELE | 350.00 | 0.00 | 350.00 | S/. | ON | RO |
| 33 | 2025 | GP | 28/01/2026 | 065 | 20279344 | DIAZ VALLEJOS YOBELE | 350.00 | 0.00 | 350.00 | S/. | ON | RO |
| 112 | 2025 | GG | 28/01/2026 | 065 | 20279343 | SOLANO FLORES CHRISTIAN Anulado | 826.80 | 0.00 | 826.80 | S/. | ON | RO |
| 112 | 2025 | GG | 05/03/2026 | 065 | 20279342 | COTRINA RIVERA JOSE ABELARDO Anulado | 105.68 | 0.00 | 105.68 | S/. | ON | RO |
| 206 | 2025 | GP | 09/01/2026 | 065 | 20279341 | VARGAS SAAVEDRA MARGOLITH | 90.00 | 0.00 | 90.00 | S/. | ON | RO |
| 206 | 2025 | GP | 10/01/2026 | 065 | 20279340 | SAAVEDRA VASQUEZ INES | 30.00 | 0.00 | 30.00 | S/. | ON | RO |
| 148 | 2025 | GG | 28/01/2026 | 065 | 20279339 | SOLANO FLORES CHRISTIAN Anulado | 34,105.50 | 0.00 | 34,105.50 | S/. | ON | RO |
| 5301 | 2025 | GP | 28/01/2026 | 065 | 20279338 | COOPERATIVA DE CREDITO MULTISERVICIOS SEÑOR DE LA DIVINA MISERICORDIA LTDA | 140.01 | 0.00 | 140.01 | S/. | ON | RO |
| 5392 | 2025 | GP | 12/01/2026 | 065 | 20279335 | COOPERATIVA DE SERVICIOS EDUCACIONALES CAPACITATEC PRO - COOP. CAPACITATEC PRO | 160.00 | 0.00 | 160.00 | S/. | ON | RO |
| 5392 | 2025 | GP | 08/01/2026 | 065 | 20279334 | COOPERATIVA DE SERVICIOS MULTIPLES PAMER | 3,532.67 | 0.00 | 3,532.67 | S/. | ON | RO |
| 5392 | 2025 | GP | 08/01/2026 | 065 | 20279332 | ASOCIACION PROVINCIAL DE CESANTES Y JUBILADOS DE EDUCACION DE SAN MARTIN | 100.00 | 0.00 | 100.00 | S/. | ON | RO |
| 5392 | 2025 | GP | 14/01/2026 | 065 | 20279331 | COOPERATIVA DE SERVICIOS MULTIPLES CAPAC YUPANQUI DE LOS TRABAJADORES ADMINISTRATIVOS DEL SECTOR EDUCACION | 180.00 | 0.00 | 180.00 | S/. | ON | RO |
| 5392 | 2025 | GP | 16/01/2026 | 065 | 20279325 | COOPERATIVA DE SERVICIOS MULTIPLES SAN MATEO | 405.00 | 0.00 | 405.00 | S/. | ON | RO |
| 5392 | 2025 | GG | 28/01/2026 | 065 | 20279313 | COOPERATIVA DE SERVICIOS EDUCATIVOS CECES Anulado | 775.00 | 0.00 | 775.00 | S/. | ON | RO |
| 5392 | 2025 | GP | 06/01/2026 | 065 | 20279307 | JULIA ANGELICA ROJAS ARANDA | 2,521.66 | 0.00 | 2,521.66 | S/. | ON | RO |
| 5301 | 2025 | GP | 06/01/2026 | 065 | 20279296 | JULIA ANGELICA ROJAS ARANDA | 145.63 | 0.00 | 145.63 | S/. | ON | RO |
| 5301 | 2025 | GP | 08/01/2026 | 065 | 20279295 | ASOCIACION PROVINCIAL DE CESANTES Y JUBILADOS DE EDUCACION DE SAN MARTIN | 25,493.37 | 0.00 | 25,493.37 | S/. | ON | RO |
Mostrando 8,351–8,381 de 8,381