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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21 | 2026 | GP | 05/02/2026 | 065 | 20279379 | ASOCIACION PROVINCIAL DE CESANTES Y JUBILADOS DE EDUCACION DE SAN MARTIN | 80.00 | 0.00 | 80.00 | S/. | ON | RO |
| 21 | 2026 | GP | 05/02/2026 | 065 | 20279378 | COOPERATIVA DE SERVICIOS MULTIPLES CAPAC YUPANQUI DE LOS TRABAJADORES ADMINISTRATIVOS DEL SECTOR EDUCACION | 407.71 | 0.00 | 407.71 | S/. | ON | RO |
| 21 | 2026 | GP | 05/02/2026 | 065 | 20279373 | ROBER PINEDO FLORES | 650.00 | 0.00 | 650.00 | S/. | ON | RO |
| 21 | 2026 | GP | 05/02/2026 | 095 | 26000050 | RODRIGUEZ RAMIREZ ANITA CECILIA | 158.33 | 0.00 | 158.33 | S/. | ON | 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 |
| 107 | 2026 | GP | 05/02/2026 | 081 | 26000075 | FLORES CHUMBE ALLISON DEL PILAR | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 108 | 2026 | GP | 05/02/2026 | 081 | 26000083 | GIL DOMINGUEZ JACK JANDER | 1,133.00 | 0.00 | 1,133.00 | S/. | N | RO |
| 109 | 2026 | GP | 05/02/2026 | 081 | 26000076 | SALDAÑA VALLES TEDY DAVID | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 111 | 2026 | GP | 05/02/2026 | 081 | 26000077 | HINOSTROZA VALLES SUSALYN SILVANA | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 123 | 2026 | GP | 05/02/2026 | 081 | 26000080 | LOPEZ TAPULLIMA RICKY FRANGLER | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 127 | 2026 | GG | 05/02/2026 | 081 | 26000090 | SANGAMA RENGIFO HUGO ANTONY | 0.00 | 1,200.00 | -1,200.00 | S/. | N | RO |
| 128 | 2026 | GP | 05/02/2026 | 081 | 26000086 | YSUIZA AZCONA VICTOR BREYSON | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 130 | 2026 | GP | 05/02/2026 | 081 | 26000084 | TANANTA PUTPAÑA KIKE ANTONIO | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 132 | 2026 | GP | 05/02/2026 | 081 | 26000078 | GUEVARA VASQUEZ FRANCO | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 143 | 2026 | GP | 05/02/2026 | 081 | 26000087 | YURIPARI AMAZON FOREST S.A.C. | 1,662.00 | 0.00 | 1,662.00 | S/. | N | RO |
| 157 | 2026 | GG | 05/02/2026 | 081 | 26000088 | LOZANO LOZANO LUIS | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 158 | 2026 | GG | 05/02/2026 | 081 | 26000091 | CHOTA PINCHI DE DEL CASTILLO INDALICIA | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 159 | 2026 | GP | 05/02/2026 | 081 | 26000079 | GARDINI GONZALES CRISTHIAN | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 160 | 2026 | GP | 05/02/2026 | 081 | 26000081 | DEL CASTILLO CHOTA OLIVER | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 168 | 2026 | GG | 05/02/2026 | 081 | 26000092 | RUCOBA MOZOMBITE NITZI DAYANNA | 0.00 | 480.00 | -480.00 | S/. | N | RO |
| 169 | 2026 | GG | 05/02/2026 | 081 | 26000089 | AMACIFÉN CHONG ERICKA ELIZABETH | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 172 | 2026 | GP | 05/02/2026 | 081 | 26000085 | ISMINIO RIQUELME JHONNY JAMES | 1,600.00 | 0.00 | 1,600.00 | S/. | N | RO |
| 180 | 2026 | GP | 05/02/2026 | 081 | 26000082 | FERNANDEZ ALTAMIRANO ANTONY ESMIT FRANCO | 2,000.00 | 0.00 | 2,000.00 | S/. | N | RO |
| 187 | 2026 | GP | 05/02/2026 | 095 | 26000081 | AREVALO LLERENA LILIANA | 750.00 | 0.00 | 750.00 | S/. | ON | RO |
| 197 | 2026 | GG | 05/02/2026 | 084 | 26100105 | BANCO DE LA NACION | 0.00 | 90.00 | -90.00 | S/. | AV | RO |
| 198 | 2026 | GG | 05/02/2026 | 084 | 26100106 | BANCO DE LA NACION | 0.00 | 390.00 | -390.00 | S/. | AV | RO |
| 199 | 2026 | GG | 05/02/2026 | 084 | 26100107 | BANCO DE LA NACION | 0.00 | 90.00 | -90.00 | S/. | AV | RO |
| 204 | 2026 | GP | 05/02/2026 | 084 | 26100104 | BANCO DE LA NACION | 90.00 | 0.00 | 90.00 | S/. | AV | RO |
| 205 | 2026 | GP | 05/02/2026 | 084 | 26100103 | BANCO DE LA NACION | 390.00 | 0.00 | 390.00 | S/. | AV | RO |
| 5 | 2026 | GP | 04/02/2026 | 065 | 20279364 | COOPERATIVA DE CREDITO MULTISERVICIOS SEÑOR DE LA DIVINA MISERICORDIA LTDA | 250.00 | 0.00 | 250.00 | S/. | ON | RO |
| 10 | 2026 | GP | 04/02/2026 | 065 | 20279369 | CARMEN RAMIREZ DIAZ | 420.00 | 0.00 | 420.00 | S/. | ON | RO |
| 21 | 2026 | GP | 04/02/2026 | 095 | 26000025 | PINCHI BARDALES ERICK LUIS | 604.34 | 0.00 | 604.34 | S/. | ON | RO |
| 21 | 2026 | GP | 04/02/2026 | 065 | 20279374 | CARMEN RAMIREZ DIAZ | 800.00 | 0.00 | 800.00 | S/. | ON | RO |
| 21 | 2026 | GP | 04/02/2026 | 065 | 20279371 | SUSANA RIOS PUERTA | 6,320.00 | 0.00 | 6,320.00 | S/. | ON | RO |
| 103 | 2026 | GP | 04/02/2026 | 095 | 26000071 | ISHUIZA SALAS MILDER | 3,000.00 | 0.00 | 3,000.00 | S/. | ON | RO |
| 103 | 2026 | GP | 04/02/2026 | 095 | 26000074 | ZUMBA SHAPIAMA SIBIA | 3,000.00 | 0.00 | 3,000.00 | S/. | ON | RO |
| 106 | 2026 | GP | 04/02/2026 | 081 | 26000067 | PANDURO TENORIO SHARON GEORLENY | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 107 | 2026 | GG | 04/02/2026 | 081 | 26000075 | FLORES CHUMBE ALLISON DEL PILAR | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 108 | 2026 | GG | 04/02/2026 | 081 | 26000083 | GIL DOMINGUEZ JACK JANDER | 0.00 | 1,133.00 | -1,133.00 | S/. | N | RO |
| 109 | 2026 | GG | 04/02/2026 | 081 | 26000076 | SALDAÑA VALLES TEDY DAVID | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 110 | 2026 | GP | 04/02/2026 | 081 | 26000070 | BAZÁN LOZANO SALLY | 867.00 | 0.00 | 867.00 | S/. | N | RO |
| 111 | 2026 | GG | 04/02/2026 | 081 | 26000077 | HINOSTROZA VALLES SUSALYN SILVANA | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 123 | 2026 | GG | 04/02/2026 | 081 | 26000080 | LOPEZ TAPULLIMA RICKY FRANGLER | 0.00 | 2,000.00 | -2,000.00 | S/. | N | RO |
| 125 | 2026 | GP | 04/02/2026 | 081 | 26000071 | PEREZ CHAVEZ DORIS ISABEL | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 126 | 2026 | GP | 04/02/2026 | 081 | 26000072 | LOPEZ LABBE ANNY MILAGROS | 1,800.00 | 0.00 | 1,800.00 | S/. | N | RO |
| 128 | 2026 | GG | 04/02/2026 | 081 | 26000086 | YSUIZA AZCONA VICTOR BREYSON | 0.00 | 1,800.00 | -1,800.00 | S/. | N | RO |
| 130 | 2026 | GG | 04/02/2026 | 081 | 26000084 | TANANTA PUTPAÑA KIKE ANTONIO | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 131 | 2026 | GP | 04/02/2026 | 081 | 26000073 | RUCOBA MOZOMBITE CHRISTIAN AUGUSTO | 1,500.00 | 0.00 | 1,500.00 | S/. | N | RO |
| 132 | 2026 | GG | 04/02/2026 | 081 | 26000078 | GUEVARA VASQUEZ FRANCO | 0.00 | 1,500.00 | -1,500.00 | S/. | N | RO |
| 143 | 2026 | GG | 04/02/2026 | 081 | 26000087 | YURIPARI AMAZON FOREST S.A.C. | 0.00 | 1,662.00 | -1,662.00 | S/. | N | RO |
Mostrando 7,651–7,700 de 8,381