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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2774 | 2026 | GP | 26/08/2026 | 065 | 20848144 | TELLO BARDALES WILDER | 350.00 | 0.00 | 350.00 | S/. | ON | RO |
| 2774 | 2026 | GG | 14/08/2026 | 065 | 20848145 | JULIA MARIA USHIÑAHUA PAREDES | 0.00 | 126.42 | -126.42 | S/. | ON | RO |
| 2774 | 2026 | GG | 14/08/2026 | 065 | 20848146 | CMAC PIURA S.A.C. | 0.00 | 361.90 | -361.90 | S/. | ON | RO |
| 2779 | 2026 | GG | 14/08/2026 | 065 | 20848147 | SUBCAFAE DIREC.SUB.REG.EDUCACION/TARAPOTO | 0.00 | 92.70 | -92.70 | S/. | ON | RO |
| 2779 | 2026 | GP | 21/08/2026 | 065 | 20848147 | SUBCAFAE DIREC.SUB.REG.EDUCACION/TARAPOTO | 92.70 | 0.00 | 92.70 | S/. | ON | RO |
| 2783 | 2026 | GG | 14/08/2026 | 065 | 20848148 | SUBCAFAE DIREC.SUB.REG.EDUCACION/TARAPOTO | 0.00 | 50.47 | -50.47 | S/. | ON | RO |
| 2783 | 2026 | GP | 21/08/2026 | 065 | 20848148 | SUBCAFAE DIREC.SUB.REG.EDUCACION/TARAPOTO | 50.47 | 0.00 | 50.47 | S/. | ON | RO |
| 2783 | 2026 | GG | 14/08/2026 | 065 | 20848149 | SAMUEL SEGUNDO DEL AGUILA AREVALO | 0.00 | 40.00 | -40.00 | S/. | ON | RO |
| 2777 | 2026 | GG | 14/08/2026 | 065 | 20848150 | SUBCAFAE DIREC.SUB.REG.EDUCACION/TARAPOTO | 0.00 | 141.68 | -141.68 | S/. | ON | RO |
| 2777 | 2026 | GP | 21/08/2026 | 065 | 20848150 | SUBCAFAE DIREC.SUB.REG.EDUCACION/TARAPOTO | 141.68 | 0.00 | 141.68 | S/. | ON | RO |
| 2897 | 2026 | GG | 14/08/2026 | 065 | 20848151 | RIOS DELGADO MELIDA | 0.00 | 2,330.35 | -2,330.35 | S/. | ON | RO |
| 2897 | 2026 | GP | 21/08/2026 | 065 | 20848151 | RIOS DELGADO MELIDA | 2,330.35 | 0.00 | 2,330.35 | S/. | ON | RO |
| 2897 | 2026 | GG | 14/08/2026 | 065 | 20848152 | MOSQUEDA LOPEZ SANDRA | 0.00 | 2,563.91 | -2,563.91 | S/. | ON | RO |
| 2897 | 2026 | GP | 20/08/2026 | 065 | 20848152 | MOSQUEDA LOPEZ SANDRA | 2,563.91 | 0.00 | 2,563.91 | S/. | ON | RO |
| 2897 | 2026 | GG | 14/08/2026 | 065 | 20848153 | PHILIPPS DEL CASTILLO CONNIE BETTY | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 2897 | 2026 | GP | 21/08/2026 | 065 | 20848153 | PHILIPPS DEL CASTILLO CONNIE BETTY | 1,000.00 | 0.00 | 1,000.00 | S/. | ON | RO |
| 2897 | 2026 | GG | 14/08/2026 | 065 | 20848154 | CULQUI RIOJA FIORELA | 0.00 | 2,318.39 | -2,318.39 | S/. | ON | RO |
| 2897 | 2026 | GP | 20/08/2026 | 065 | 20848154 | CULQUI RIOJA FIORELA | 2,318.39 | 0.00 | 2,318.39 | S/. | ON | RO |
| 2897 | 2026 | GG | 14/08/2026 | 065 | 20848155 | MERMA TENAZOA CYNTHIA LUCERO | 0.00 | 3,241.98 | -3,241.98 | S/. | ON | RO |
| 2897 | 2026 | GP | 21/08/2026 | 065 | 20848155 | MERMA TENAZOA CYNTHIA LUCERO | 3,241.98 | 0.00 | 3,241.98 | S/. | ON | RO |
| 2897 | 2026 | GG | 14/08/2026 | 065 | 20848156 | BARBARAN CARBAJAL ZELMA | 0.00 | 2,565.36 | -2,565.36 | S/. | ON | RO |
| 2897 | 2026 | GP | 20/08/2026 | 065 | 20848156 | BARBARAN CARBAJAL ZELMA | 2,565.36 | 0.00 | 2,565.36 | S/. | ON | RO |
| 2897 | 2026 | GG | 14/08/2026 | 065 | 20848157 | VELA MACEDO ASDRUBAL | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 2897 | 2026 | GP | 21/08/2026 | 065 | 20848157 | VELA MACEDO ASDRUBAL | 1,000.00 | 0.00 | 1,000.00 | S/. | ON | RO |
| 2897 | 2026 | GG | 14/08/2026 | 065 | 20848158 | RAMIREZ USHIÑAHUA SILVIA | 0.00 | 3,778.63 | -3,778.63 | S/. | ON | RO |
| 2897 | 2026 | GP | 20/08/2026 | 065 | 20848158 | RAMIREZ USHIÑAHUA SILVIA | 3,778.63 | 0.00 | 3,778.63 | S/. | ON | RO |
| 2897 | 2026 | GG | 14/08/2026 | 065 | 20848159 | CAMAN PIZARRO RUBI JANETT | 0.00 | 3,115.91 | -3,115.91 | S/. | ON | RO |
| 2897 | 2026 | GG | 14/08/2026 | 065 | 20848160 | QUINTOS DIAZ KAREN FABIANA | 0.00 | 6,915.45 | -6,915.45 | S/. | ON | RO |
| 2897 | 2026 | GP | 28/08/2026 | 065 | 20848160 | QUINTOS DIAZ KAREN FABIANA | 6,915.45 | 0.00 | 6,915.45 | S/. | ON | RO |
| 2897 | 2026 | GG | 14/08/2026 | 065 | 20848161 | PASAPERA FERNANDEZ JAIME ROLANDO | 0.00 | 3,241.98 | -3,241.98 | S/. | ON | RO |
| 2897 | 2026 | GG | 14/08/2026 | 065 | 20848162 | PAREDES RAMIREZ ARTEMIO | 0.00 | 450.00 | -450.00 | S/. | ON | RO |
| 2897 | 2026 | GP | 20/08/2026 | 065 | 20848162 | PAREDES RAMIREZ ARTEMIO | 450.00 | 0.00 | 450.00 | S/. | ON | RO |
| 2897 | 2026 | GG | 14/08/2026 | 065 | 20848163 | TRIGOSO CABREJO FREDDY EDWAR | 0.00 | 461.00 | -461.00 | S/. | ON | RO |
| 2897 | 2026 | GP | 27/08/2026 | 065 | 20848163 | TRIGOSO CABREJO FREDDY EDWAR | 461.00 | 0.00 | 461.00 | S/. | ON | RO |
| 2897 | 2026 | GG | 14/08/2026 | 065 | 20848164 | PIEROLA SANGAMA RICHARD | 0.00 | 655.80 | -655.80 | S/. | ON | RO |
| 2897 | 2026 | GP | 21/08/2026 | 065 | 20848164 | PIEROLA SANGAMA RICHARD | 655.80 | 0.00 | 655.80 | S/. | ON | RO |
| 2897 | 2026 | GG | 14/08/2026 | 065 | 20848165 | VASQUEZ RUIZ JESSICA PAOLA | 0.00 | 164.00 | -164.00 | S/. | ON | RO |
| 2897 | 2026 | GP | 26/08/2026 | 065 | 20848165 | VASQUEZ RUIZ JESSICA PAOLA | 164.00 | 0.00 | 164.00 | S/. | ON | RO |
| 2897 | 2026 | GG | 14/08/2026 | 065 | 20848166 | RAMIREZ RODAS ELMER MERCEDES | 0.00 | 1,166.00 | -1,166.00 | S/. | ON | RO |
| 2897 | 2026 | GP | 24/08/2026 | 065 | 20848166 | RAMIREZ RODAS ELMER MERCEDES | 1,166.00 | 0.00 | 1,166.00 | S/. | ON | RO |
| 2897 | 2026 | GG | 14/08/2026 | 065 | 20848167 | MORI CHUJUTALLI SHIRLEY NICOL | 0.00 | 429.80 | -429.80 | S/. | ON | RO |
| 2897 | 2026 | GP | 21/08/2026 | 065 | 20848167 | MORI CHUJUTALLI SHIRLEY NICOL | 429.80 | 0.00 | 429.80 | S/. | ON | RO |
| 2923 | 2026 | GG | 18/08/2026 | 065 | 20848168 | CHAVEZ RAMIREZ MARCO ANTONIO | 0.00 | 92,101.75 | -92,101.75 | S/. | ON | RO |
| 2923 | 2026 | GG | 18/08/2026 | 065 | 20848169 | USHIÑAHUA LINARES KEN RICHARD | 0.00 | 750.00 | -750.00 | S/. | ON | RO |
| 2923 | 2026 | GP | 21/08/2026 | 065 | 20848169 | USHIÑAHUA LINARES KEN RICHARD | 750.00 | 0.00 | 750.00 | S/. | ON | RO |
| 2923 | 2026 | GG | 18/08/2026 | 065 | 20848170 | USHIÑAHUA LINARES LUIS FERNANDO | 0.00 | 750.00 | -750.00 | S/. | ON | RO |
| 2923 | 2026 | GP | 21/08/2026 | 065 | 20848170 | USHIÑAHUA LINARES LUIS FERNANDO | 750.00 | 0.00 | 750.00 | S/. | ON | RO |
| 2923 | 2026 | GG | 18/08/2026 | 065 | 20848171 | USHIÑAHUA LINARES LUZ MAGALY | 0.00 | 750.00 | -750.00 | S/. | ON | RO |
| 2923 | 2026 | GP | 21/08/2026 | 065 | 20848171 | USHIÑAHUA LINARES LUZ MAGALY | 750.00 | 0.00 | 750.00 | S/. | ON | RO |
| 2923 | 2026 | GG | 18/08/2026 | 065 | 20848172 | USHIÑAHUA LINARES VICTOR EFREN | 0.00 | 750.00 | -750.00 | S/. | ON | RO |
Mostrando 701–750 de 8,381