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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 475 | 2026 | GP | 12/03/2026 | 081 | 26000239 | AREVALO VELA DE ESCUDERO LIZ AMPARO | 1,350.00 | 0.00 | 1,350.00 | S/. | N | RO |
| 571 | 2026 | GG | 16/03/2026 | 081 | 26000269 | AREVALO VELA DE ESCUDERO LIZ AMPARO | 0.00 | 1,320.00 | -1,320.00 | S/. | N | RO |
| 571 | 2026 | GP | 17/03/2026 | 081 | 26000269 | AREVALO VELA DE ESCUDERO LIZ AMPARO | 1,320.00 | 0.00 | 1,320.00 | S/. | N | RO |
| 572 | 2026 | GG | 18/03/2026 | 081 | 26000287 | AREVALO VELA DE ESCUDERO LIZ AMPARO | 0.00 | 1,600.00 | -1,600.00 | S/. | N | RO |
| 572 | 2026 | GP | 19/03/2026 | 081 | 26000287 | AREVALO VELA DE ESCUDERO LIZ AMPARO | 1,600.00 | 0.00 | 1,600.00 | S/. | N | RO |
| 657 | 2026 | GG | 19/03/2026 | 081 | 26000306 | AREVALO VELA DE ESCUDERO LIZ AMPARO | 0.00 | 1,000.00 | -1,000.00 | S/. | N | RO |
| 657 | 2026 | GP | 20/03/2026 | 081 | 26000306 | AREVALO VELA DE ESCUDERO LIZ AMPARO | 1,000.00 | 0.00 | 1,000.00 | S/. | N | RO |
| 857 | 2026 | GG | 13/04/2026 | 081 | 26000416 | AREVALO VELA DE ESCUDERO LIZ AMPARO | 0.00 | 3,000.00 | -3,000.00 | S/. | N | RO |
| 857 | 2026 | GP | 14/04/2026 | 081 | 26000416 | AREVALO VELA DE ESCUDERO LIZ AMPARO | 3,000.00 | 0.00 | 3,000.00 | S/. | N | RO |
| 1744 | 2026 | GG | 26/05/2026 | 081 | 26000851 | AREVALO VELA DE ESCUDERO LIZ AMPARO | 0.00 | 4,732.00 | -4,732.00 | S/. | N | RO |
| 1744 | 2026 | GP | 27/05/2026 | 081 | 26000851 | AREVALO VELA DE ESCUDERO LIZ AMPARO | 4,732.00 | 0.00 | 4,732.00 | S/. | N | RO |
| 2137 | 2026 | GG | 02/07/2026 | 081 | 26001501 | AREVALO VELA DE ESCUDERO LIZ AMPARO | 0.00 | 4,200.00 | -4,200.00 | S/. | N | RO |
| 2137 | 2026 | GP | 03/07/2026 | 081 | 26001501 | AREVALO VELA DE ESCUDERO LIZ AMPARO | 4,200.00 | 0.00 | 4,200.00 | S/. | N | RO |
| 2437 | 2026 | GG | 18/08/2026 | 081 | 26002026 | AREVALO VELA DE ESCUDERO LIZ AMPARO | 0.00 | 90.00 | -90.00 | S/. | N | RO |
| 2437 | 2026 | GP | 19/08/2026 | 081 | 26002026 | AREVALO VELA DE ESCUDERO LIZ AMPARO | 90.00 | 0.00 | 90.00 | S/. | N | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000301 | ARMAS PÉREZ CARINA | 0.00 | 648.40 | -648.40 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000341 | ARMAS PÉREZ CARINA | 0.00 | 972.60 | -972.60 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000301 | ARMAS PÉREZ CARINA | 648.40 | 0.00 | 648.40 | S/. | ON | RO |
| 839 | 2026 | GP | 01/04/2026 | 095 | 26000341 | ARMAS PÉREZ CARINA | 972.60 | 0.00 | 972.60 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000224 | ARMAS TRIGOZO PERCY | 0.00 | 927.36 | -927.36 | S/. | ON | RO |
| 854 | 2026 | GG | 30/03/2026 | 095 | 26000437 | ARMAS TRIGOZO PERCY | 0.00 | 66.66 | -66.66 | S/. | ON | RO |
| 839 | 2026 | GP | 20/04/2026 | 095 | 26000224 | ARMAS TRIGOZO PERCY | 927.36 | 0.00 | 927.36 | S/. | ON | RO |
| 854 | 2026 | GP | 20/04/2026 | 095 | 26000437 | ARMAS TRIGOZO PERCY | 66.66 | 0.00 | 66.66 | S/. | ON | RO |
| 1453 | 2026 | GG | 27/04/2026 | 095 | 26000590 | ARRIBASPLATA DIAZ JUAN CARLOS | 0.00 | 864.17 | -864.17 | S/. | ON | RO |
| 1453 | 2026 | GP | 04/05/2026 | 095 | 26000590 | ARRIBASPLATA DIAZ JUAN CARLOS | 864.17 | 0.00 | 864.17 | S/. | ON | RO |
| 428 | 2026 | GG | 19/03/2026 | 081 | 26000295 | ASCHERI TORRES JOSE ERIK | 0.00 | 2,250.00 | -2,250.00 | S/. | N | RO |
| 428 | 2026 | GP | 20/03/2026 | 081 | 26000295 | ASCHERI TORRES JOSE ERIK | 2,250.00 | 0.00 | 2,250.00 | S/. | N | RO |
| 429 | 2026 | GG | 19/03/2026 | 081 | 26000294 | ASCHERI TORRES JOSE ERIK | 0.00 | 2,250.00 | -2,250.00 | S/. | N | RO |
| 429 | 2026 | GP | 20/03/2026 | 081 | 26000294 | ASCHERI TORRES JOSE ERIK | 2,250.00 | 0.00 | 2,250.00 | S/. | N | RO |
| 430 | 2026 | GG | 18/03/2026 | 081 | 26000289 | ASCHERI TORRES JOSE ERIK | 0.00 | 2,250.00 | -2,250.00 | S/. | N | RO |
| 430 | 2026 | GP | 19/03/2026 | 081 | 26000289 | ASCHERI TORRES JOSE ERIK | 2,250.00 | 0.00 | 2,250.00 | S/. | N | RO |
| 598 | 2026 | GG | 17/03/2026 | 081 | 26000284 | ASCHERI TORRES JOSE ERIK | 0.00 | 560.00 | -560.00 | S/. | N | RO |
| 598 | 2026 | GP | 18/03/2026 | 081 | 26000284 | ASCHERI TORRES JOSE ERIK | 560.00 | 0.00 | 560.00 | S/. | N | RO |
| 599 | 2026 | GG | 17/03/2026 | 081 | 26000283 | ASCHERI TORRES JOSE ERIK | 0.00 | 600.00 | -600.00 | S/. | N | RO |
| 599 | 2026 | GP | 18/03/2026 | 081 | 26000283 | ASCHERI TORRES JOSE ERIK | 600.00 | 0.00 | 600.00 | S/. | N | RO |
| 1652 | 2026 | GG | 14/05/2026 | 081 | 26000708 | ASOCIACION DE FONDOS CONTRA ACCIDENTES DE TRANSITO-AFOCAT-AFOSECAT-SAN MARTIN | 0.00 | 360.00 | -360.00 | S/. | N | RO |
| 1652 | 2026 | GP | 15/05/2026 | 081 | 26000708 | ASOCIACION DE FONDOS CONTRA ACCIDENTES DE TRANSITO-AFOCAT-AFOSECAT-SAN MARTIN | 360.00 | 0.00 | 360.00 | S/. | N | RO |
| 5 | 2026 | GG | 16/01/2026 | 065 | 20279362 | ASOCIACION PROVINCIAL DE CESANTES Y JUBILADOS DE EDUCACION DE SAN MARTIN | 0.00 | 24,106.63 | -24,106.63 | S/. | ON | RO |
| 21 | 2026 | GG | 27/01/2026 | 065 | 20279379 | ASOCIACION PROVINCIAL DE CESANTES Y JUBILADOS DE EDUCACION DE SAN MARTIN | 0.00 | 80.00 | -80.00 | 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 |
| 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 |
| 5 | 2026 | GP | 05/02/2026 | 065 | 20279362 | ASOCIACION PROVINCIAL DE CESANTES Y JUBILADOS DE EDUCACION DE SAN MARTIN | 24,106.63 | 0.00 | 24,106.63 | S/. | ON | RO |
| 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 |
| 1123 | 2026 | GG | 28/04/2026 | 081 | 26000514 | AUTOPARTS SERVIS DIAZ S.A.C. | 0.00 | 4,256.00 | -4,256.00 | S/. | N | RO |
| 1123 | 2026 | GP | 29/04/2026 | 081 | 26000514 | AUTOPARTS SERVIS DIAZ S.A.C. | 4,256.00 | 0.00 | 4,256.00 | S/. | N | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000425 | AVALOS LOLO JHOSSEANIE ABIGAIL | 0.00 | 2,136.59 | -2,136.59 | S/. | ON | RO |
| 839 | 2026 | GP | 07/04/2026 | 095 | 26000425 | AVALOS LOLO JHOSSEANIE ABIGAIL | 2,136.59 | 0.00 | 2,136.59 | S/. | ON | RO |
| 839 | 2026 | GG | 27/03/2026 | 095 | 26000239 | AZADO NAZARIO FORTUNATO | 0.00 | 1,419.12 | -1,419.12 | S/. | ON | RO |
| 839 | 2026 | GP | 07/04/2026 | 095 | 26000239 | AZADO NAZARIO FORTUNATO | 1,419.12 | 0.00 | 1,419.12 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000520 | AZADO NAZARIO FORTUNATO | 0.00 | 3,274.89 | -3,274.89 | S/. | ON | RO |
Mostrando 651–700 de 8,381