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Registros8,381
Total debe226,267,097.30
Total haber225,950,574.39
Saldo (debe − haber)316,522.91
Exp.Año exp.CicloFecha CódN° docNombre ▲ DebeHaberSaldo Mon.T.OpFte
839 2026 GP 06/04/2026 095 26000347 ZAMBRANO AMASIFUEN ERICA 2,313.42 0.00 2,313.42 S/. ON RO
972 2025 GG 29/01/2026 065 20279386 ZAMORA VASQUEZ HEBER LEINER 0.00 1,087.82 -1,087.82 S/. ON RO
972 2025 GP 13/02/2026 065 20279386 ZAMORA VASQUEZ HEBER LEINER 1,087.82 0.00 1,087.82 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
1022 2026 GG 29/04/2026 081 26000547 ZAVALETA ISUIZA ELEADES NAZARIO 0.00 1,200.00 -1,200.00 S/. N RO
1022 2026 GP 30/04/2026 081 26000547 ZAVALETA ISUIZA ELEADES NAZARIO 1,200.00 0.00 1,200.00 S/. N RO
782 2026 GG 06/04/2026 081 26000379 ZEGOVIA GARCIA SAIDA ANGELA 0.00 12,385.00 -12,385.00 S/. N RO
782 2026 GP 07/04/2026 081 26000379 ZEGOVIA GARCIA SAIDA ANGELA 12,385.00 0.00 12,385.00 S/. N RO
974 2026 GG 05/05/2026 081 26000578 ZEGOVIA GARCIA SAIDA ANGELA 0.00 4,738.30 -4,738.30 S/. N RO
974 2026 GG 05/05/2026 081 26000579 ZEGOVIA GARCIA SAIDA ANGELA 0.00 397.12 -397.12 S/. N RO
974 2026 GP 06/05/2026 081 26000579 ZEGOVIA GARCIA SAIDA ANGELA 397.12 0.00 397.12 S/. N RO
974 2026 GP 06/05/2026 081 26000578 ZEGOVIA GARCIA SAIDA ANGELA 4,738.30 0.00 4,738.30 S/. N RO
5588 2025 GP 05/01/2026 081 25004597 ZM CORPORATION E.I.R.L. 4,439.80 0.00 4,439.80 S/. N RO
627 2026 GG 27/03/2026 081 26000339 ZM CORPORATION E.I.R.L. 0.00 4,357.07 -4,357.07 S/. N RO
627 2026 GP 30/03/2026 081 26000339 ZM CORPORATION E.I.R.L. 4,357.07 0.00 4,357.07 S/. N RO
801 2026 GG 15/04/2026 081 26000421 ZM CORPORATION E.I.R.L. 0.00 7,347.08 -7,347.08 S/. N RO
801 2026 GP 16/04/2026 081 26000421 ZM CORPORATION E.I.R.L. 7,347.08 0.00 7,347.08 S/. N RO
826 2026 GG 15/04/2026 081 26000420 ZM CORPORATION E.I.R.L. 0.00 2,454.30 -2,454.30 S/. N RO
826 2026 GP 16/04/2026 081 26000420 ZM CORPORATION E.I.R.L. 2,454.30 0.00 2,454.30 S/. N RO
2435 2026 GG 22/07/2026 081 26001759 ZM CORPORATION E.I.R.L. 0.00 1,008.00 -1,008.00 S/. N RO
2435 2026 GP 24/07/2026 081 26001759 ZM CORPORATION E.I.R.L. 1,008.00 0.00 1,008.00 S/. N RO
103 2026 GG 28/01/2026 095 26000074 ZUMBA SHAPIAMA SIBIA 0.00 3,000.00 -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
1167 2026 GG 20/04/2026 095 26000559 ZUÑIGA ROJAS MARCO ALONSO 0.00 4,337.28 -4,337.28 S/. ON RO
1167 2026 GP 07/05/2026 095 26000559 ZUÑIGA ROJAS MARCO ALONSO 4,337.28 0.00 4,337.28 S/. ON RO
1703 2026 GG 15/05/2026 095 26000641 ZUÑIGA ROJAS MARCO ALONSO 0.00 3,098.06 -3,098.06 S/. ON RO
1703 2026 GP 21/05/2026 095 26000641 ZUÑIGA ROJAS MARCO ALONSO 3,098.06 0.00 3,098.06 S/. ON RO
2044 2026 GG 15/06/2026 065 20848015 ZUÑIGA ROJAS MARCO ALONSO 0.00 3,484.73 -3,484.73 S/. ON RO
2044 2026 GP 17/06/2026 065 20848015 ZUÑIGA ROJAS MARCO ALONSO 3,484.73 0.00 3,484.73 S/. ON RO
2430 2026 GG 14/07/2026 065 20848078 ZUÑIGA ROJAS MARCO ALONSO 0.00 3,388.06 -3,388.06 S/. ON RO
2430 2026 GP 17/07/2026 065 20848078 ZUÑIGA ROJAS MARCO ALONSO 3,388.06 0.00 3,388.06 S/. ON RO
Mostrando 8,351–8,381 de 8,381