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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2430 | 2026 | GP | 24/07/2026 | 065 | 20848108 | SUSANA RIOS PUERTA | 6,520.00 | 0.00 | 6,520.00 | S/. | ON | RO |
| 2430 | 2026 | GG | 21/07/2026 | 065 | 20848107 | WILMER MECHATO DIAZ | 0.00 | 10,044.00 | -10,044.00 | S/. | ON | RO |
| 2430 | 2026 | GP | 24/07/2026 | 065 | 20848107 | WILMER MECHATO DIAZ | 10,044.00 | 0.00 | 10,044.00 | S/. | ON | RO |
| 2430 | 2026 | GG | 21/07/2026 | 065 | 20848106 | COOPERATIVA DE SERVICIOS MULTIPLES CAPAC YUPANQUI DE LOS TRABAJADORES ADMINISTRATIVOS DEL SECTOR EDUCACION | 0.00 | 180.00 | -180.00 | S/. | ON | RO |
| 2430 | 2026 | GP | 05/08/2026 | 065 | 20848106 | COOPERATIVA DE SERVICIOS MULTIPLES CAPAC YUPANQUI DE LOS TRABAJADORES ADMINISTRATIVOS DEL SECTOR EDUCACION | 180.00 | 0.00 | 180.00 | S/. | ON | RO |
| 2430 | 2026 | GG | 21/07/2026 | 065 | 20848105 | CARMEN RAMIREZ DIAZ | 0.00 | 1,080.00 | -1,080.00 | S/. | ON | RO |
| 2430 | 2026 | GP | 30/07/2026 | 065 | 20848105 | CARMEN RAMIREZ DIAZ | 1,080.00 | 0.00 | 1,080.00 | S/. | ON | RO |
| 2430 | 2026 | GG | 21/07/2026 | 065 | 20848104 | JULIA ANGELICA ROJAS ARANDA | 0.00 | 1,485.98 | -1,485.98 | S/. | ON | RO |
| 2430 | 2026 | GP | 31/07/2026 | 065 | 20848104 | JULIA ANGELICA ROJAS ARANDA | 1,485.98 | 0.00 | 1,485.98 | S/. | ON | RO |
| 2430 | 2026 | GG | 20/07/2026 | 065 | 20848103 | QUINTOS DIAZ KAREN FABIANA | 0.00 | 2,099.43 | -2,099.43 | S/. | ON | RO |
| 2430 | 2026 | GP | 24/07/2026 | 065 | 20848103 | QUINTOS DIAZ KAREN FABIANA | 2,099.43 | 0.00 | 2,099.43 | S/. | ON | RO |
| 2430 | 2026 | GG | 20/07/2026 | 065 | 20848102 | LINGAN COLLANTES JUANA | 0.00 | 4,200.47 | -4,200.47 | S/. | ON | RO |
| 2430 | 2026 | GP | 24/07/2026 | 065 | 20848102 | LINGAN COLLANTES JUANA | 4,200.47 | 0.00 | 4,200.47 | S/. | ON | RO |
| 2416 | 2026 | GG | 15/07/2026 | 065 | 20848101 | SUBCAFAE DIREC.SUB.REG.EDUCACION/TARAPOTO | 0.00 | 133.15 | -133.15 | S/. | ON | RO |
| 2416 | 2026 | GP | 25/07/2026 | 065 | 20848101 | SUBCAFAE DIREC.SUB.REG.EDUCACION/TARAPOTO | 133.15 | 0.00 | 133.15 | S/. | ON | RO |
| 2414 | 2026 | GG | 15/07/2026 | 065 | 20848100 | JULIA MARIA USHIÑAHUA PAREDES | 0.00 | 126.42 | -126.42 | S/. | ON | RO |
| 2414 | 2026 | GP | 31/07/2026 | 065 | 20848100 | JULIA MARIA USHIÑAHUA PAREDES | 126.42 | 0.00 | 126.42 | S/. | ON | RO |
| 2414 | 2026 | GG | 15/07/2026 | 065 | 20848099 | TELLO BARDALES WILDER | 0.00 | 350.00 | -350.00 | S/. | ON | RO |
| 2414 | 2026 | GP | 24/07/2026 | 065 | 20848099 | TELLO BARDALES WILDER | 350.00 | 0.00 | 350.00 | S/. | ON | RO |
| 2414 | 2026 | GG | 15/07/2026 | 065 | 20848098 | CMAC PIURA S.A.C. | 0.00 | 361.90 | -361.90 | S/. | ON | RO |
| 2414 | 2026 | GP | 30/07/2026 | 065 | 20848098 | CMAC PIURA S.A.C. | 361.90 | 0.00 | 361.90 | S/. | ON | RO |
| 2413 | 2026 | GG | 15/07/2026 | 065 | 20848097 | CARMEN RAMIREZ DIAZ | 0.00 | 600.00 | -600.00 | S/. | ON | RO |
| 2413 | 2026 | GP | 30/07/2026 | 065 | 20848097 | CARMEN RAMIREZ DIAZ | 600.00 | 0.00 | 600.00 | S/. | ON | RO |
| 2413 | 2026 | GG | 15/07/2026 | 065 | 20848096 | BANCO INTERNACIONAL DEL PERU-INTERBANK | 0.00 | 554.97 | -554.97 | S/. | ON | RO |
| 2413 | 2026 | GP | 07/08/2026 | 065 | 20848096 | BANCO INTERNACIONAL DEL PERU-INTERBANK | 554.97 | 0.00 | 554.97 | S/. | ON | RO |
| 2413 | 2026 | GG | 15/07/2026 | 065 | 20848095 | SUBCAFAE DIREC.SUB.REG.EDUCACION/TARAPOTO | 0.00 | 575.97 | -575.97 | S/. | ON | RO |
| 2413 | 2026 | GP | 25/07/2026 | 065 | 20848095 | SUBCAFAE DIREC.SUB.REG.EDUCACION/TARAPOTO | 575.97 | 0.00 | 575.97 | S/. | ON | RO |
| 2413 | 2026 | GG | 15/07/2026 | 065 | 20848094 | SUBCAFAE DIREC.SUB.REG.EDUCACION/TARAPOTO | 0.00 | 673.10 | -673.10 | S/. | ON | RO |
| 2413 | 2026 | GP | 25/07/2026 | 065 | 20848094 | SUBCAFAE DIREC.SUB.REG.EDUCACION/TARAPOTO | 673.10 | 0.00 | 673.10 | S/. | ON | RO |
| 2424 | 2026 | GG | 15/07/2026 | 065 | 20848093 | SUBCAFAE DIREC.SUB.REG.EDUCACION/TARAPOTO | 0.00 | 3.73 | -3.73 | S/. | ON | RO |
| 2424 | 2026 | GP | 25/07/2026 | 065 | 20848093 | SUBCAFAE DIREC.SUB.REG.EDUCACION/TARAPOTO | 3.73 | 0.00 | 3.73 | S/. | ON | RO |
| 2423 | 2026 | GG | 15/07/2026 | 065 | 20848092 | CARMEN RAMIREZ DIAZ | 0.00 | 20.00 | -20.00 | S/. | ON | RO |
| 2423 | 2026 | GP | 30/07/2026 | 065 | 20848092 | CARMEN RAMIREZ DIAZ | 20.00 | 0.00 | 20.00 | S/. | ON | RO |
| 2420 | 2026 | GG | 15/07/2026 | 065 | 20848091 | SUBCAFAE DIREC.SUB.REG.EDUCACION/TARAPOTO | 0.00 | 77.75 | -77.75 | S/. | ON | RO |
| 2420 | 2026 | GP | 25/07/2026 | 065 | 20848091 | SUBCAFAE DIREC.SUB.REG.EDUCACION/TARAPOTO | 77.75 | 0.00 | 77.75 | S/. | ON | RO |
| 2415 | 2026 | GG | 15/07/2026 | 065 | 20848090 | SUBCAFAE DIREC.SUB.REG.EDUCACION/TARAPOTO | 0.00 | 6.81 | -6.81 | S/. | ON | RO |
| 2415 | 2026 | GP | 25/07/2026 | 065 | 20848090 | SUBCAFAE DIREC.SUB.REG.EDUCACION/TARAPOTO | 6.81 | 0.00 | 6.81 | S/. | ON | RO |
| 2430 | 2026 | GG | 14/07/2026 | 065 | 20848089 | MORI CHUJUTALLI SHIRLEY NICOL | 0.00 | 519.80 | -519.80 | S/. | ON | RO |
| 2430 | 2026 | GP | 21/07/2026 | 065 | 20848089 | MORI CHUJUTALLI SHIRLEY NICOL | 519.80 | 0.00 | 519.80 | S/. | ON | RO |
| 2430 | 2026 | GG | 14/07/2026 | 065 | 20848088 | RAMIREZ RODAS ELMER MERCEDES | 0.00 | 1,166.00 | -1,166.00 | S/. | ON | RO |
| 2430 | 2026 | GP | 22/07/2026 | 065 | 20848088 | RAMIREZ RODAS ELMER MERCEDES | 1,166.00 | 0.00 | 1,166.00 | S/. | ON | RO |
| 2430 | 2026 | GG | 14/07/2026 | 065 | 20848087 | VASQUEZ RUIZ JESSICA PAOLA | 0.00 | 164.00 | -164.00 | S/. | ON | RO |
| 2430 | 2026 | GP | 24/07/2026 | 065 | 20848087 | VASQUEZ RUIZ JESSICA PAOLA | 164.00 | 0.00 | 164.00 | S/. | ON | RO |
| 2430 | 2026 | GG | 14/07/2026 | 065 | 20848086 | PIEROLA SANGAMA RICHARD | 0.00 | 715.80 | -715.80 | S/. | ON | RO |
| 2430 | 2026 | GP | 17/07/2026 | 065 | 20848086 | PIEROLA SANGAMA RICHARD | 715.80 | 0.00 | 715.80 | S/. | ON | RO |
| 2430 | 2026 | GG | 14/07/2026 | 065 | 20848085 | TRIGOSO CABREJO FREDDY EDWAR | 0.00 | 461.00 | -461.00 | S/. | ON | RO |
| 2430 | 2026 | GP | 22/07/2026 | 065 | 20848085 | TRIGOSO CABREJO FREDDY EDWAR | 461.00 | 0.00 | 461.00 | S/. | ON | RO |
| 2430 | 2026 | GG | 14/07/2026 | 065 | 20848084 | PAREDES RAMIREZ ARTEMIO | 0.00 | 450.00 | -450.00 | S/. | ON | RO |
| 2430 | 2026 | GP | 17/07/2026 | 065 | 20848084 | PAREDES RAMIREZ ARTEMIO | 450.00 | 0.00 | 450.00 | S/. | ON | RO |
| 2430 | 2026 | GG | 20/07/2026 | 065 | 20848083 | QUIROZ DIAZ KAREN FABIANA Anulado | 0.00 | -2,099.43 | 2,099.43 | S/. | ON | RO |
Mostrando 7,751–7,800 de 8,381