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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
439 2026 GP 05/03/2026 081 26000224 LATAM AIRLINES PERU S.A. 888.31 0.00 888.31 S/. N RO
1945 2026 GP 15/06/2026 065 20847991 PINEDO HUAMAN VDA DE VILLACORTA MEGUITH 888.82 0.00 888.82 S/. ON RO
1158 2026 GP 20/04/2026 088 26000438 AFP/BANCO DE LA NACION 890.73 0.00 890.73 S/. ON RO
226 2026 GP 20/02/2026 095 26000104 NECIOSUP GALLARDO MARIA MATILDE 893.15 0.00 893.15 S/. ON RO
549 2026 GP 30/03/2026 095 26000167 NECIOSUP GALLARDO MARIA MATILDE 893.15 0.00 893.15 S/. ON RO
959 2026 GP 30/04/2026 095 26000506 NECIOSUP GALLARDO MARIA MATILDE 893.15 0.00 893.15 S/. ON RO
1556 2026 GP 25/05/2026 095 26000622 NECIOSUP GALLARDO MARIA MATILDE 893.15 0.00 893.15 S/. ON RO
1945 2026 GP 23/06/2026 065 20847996 NECIOSUP GALLARDO MARIA MATILDE 893.15 0.00 893.15 S/. ON RO
5 2026 GP 14/01/2026 095 26000008 CHOPITEA OLANO VICTOR JORGE 893.35 0.00 893.35 S/. ON RO
226 2026 GP 23/02/2026 065 20279393 GARCIA CHISTAMA DORITA BELEN 893.60 0.00 893.60 S/. ON RO
549 2026 GP 19/03/2026 065 20847866 GARCIA CHISTAMA DORITA BELEN 893.60 0.00 893.60 S/. ON RO
959 2026 GG 04/05/2026 065 20847901 GARCIA CHISTAMA DORITA BELEN Anulado 893.60 0.00 893.60 S/. ON RO
959 2026 GP 11/05/2026 065 20847927 GARCIA CHISTAMA DORITA BELEN 893.60 0.00 893.60 S/. ON RO
1556 2026 GP 25/05/2026 065 20847928 GARCIA CHISTAMA DORITA BELEN 893.60 0.00 893.60 S/. ON RO
1945 2026 GP 26/06/2026 065 20847978 GARCIA CHISTAMA DORITA BELEN 893.60 0.00 893.60 S/. ON RO
839 2026 GP 31/03/2026 095 26000276 QUISPE TULUMBA ELVER 895.67 0.00 895.67 S/. ON RO
708 2026 GP 20/03/2026 068 26000130 BANCO DE LA NACION 897.56 0.00 897.56 S/. ON RO
244 2026 GP 16/03/2026 081 26000256 SANCHEZ NORIEGA JAIME 900.00 0.00 900.00 S/. N RO
487 2026 GP 16/03/2026 081 26000257 INVERSIONES SELVA TARAPOTO S.A.C. 900.00 0.00 900.00 S/. N RO
244 2026 GP 16/04/2026 081 26000422 SANCHEZ NORIEGA JAIME 900.00 0.00 900.00 S/. N RO
1097 2026 GP 17/04/2026 084 26100672 BANCO DE LA NACION 900.00 0.00 900.00 S/. AV RO
1460 2026 GP 07/05/2026 081 26000594 RIVAS CABALLERO GRIMALDO JESÚS 900.00 0.00 900.00 S/. N RO
1703 2026 GP 26/05/2026 068 26000273 BANCO DE LA NACION 900.00 0.00 900.00 S/. ON RO
1703 2026 GP 27/05/2026 065 20847948 SEGUNDO GERMAN LOZANO LOPEZ 900.00 0.00 900.00 S/. ON RO
244 2026 GP 10/06/2026 081 26001102 SANCHEZ NORIEGA JAIME 900.00 0.00 900.00 S/. N RO
1678 2026 GP 02/06/2026 081 26000931 PAIMA REATEGUI JULIO CESAR 900.00 0.00 900.00 S/. N RO
2049 2026 GP 17/06/2026 084 26101169 BANCO DE LA NACION 900.00 0.00 900.00 S/. AV RO
244 2026 GP 15/07/2026 081 26001568 SANCHEZ NORIEGA JAIME 900.00 0.00 900.00 S/. N RO
2642 2026 GP 07/08/2026 096 26101457 BANCO DE LA NACION 900.00 0.00 900.00 S/. ON RO
2642 2026 GP 07/08/2026 096 26101455 BANCO DE LA NACION 900.00 0.00 900.00 S/. ON RO
2890 2026 GP 17/08/2026 084 26101534 BANCO DE LA NACION 900.00 0.00 900.00 S/. AV RO
285 2026 GP 19/02/2026 095 26000113 RIOS CARDENAS MIGUEL ANTONIO 900.17 0.00 900.17 S/. ON RO
21 2026 GP 21/01/2026 095 26000055 RUIZ SANGAMA ANGIE KAROL 900.18 0.00 900.18 S/. ON RO
285 2026 GP 18/02/2026 095 26000137 RUIZ SANGAMA ANGIE KAROL 900.18 0.00 900.18 S/. ON RO
2935 2026 GP 28/08/2026 081 26002065 SUNAT/BANCO DE LA NACION 900.36 0.00 900.36 S/. ON RO
226 2026 GP 14/02/2026 095 26000099 PINEDO HUAMAN VDA DE VILLACORTA MEGUITH 903.82 0.00 903.82 S/. ON RO
2125 2026 GP 30/06/2026 081 26001458 GUTIERREZ TUANAMA ARNOLD AMADOR 910.00 0.00 910.00 S/. N RO
2289 2026 GP 13/07/2026 081 26001534 LATAM AIRLINES PERU S.A. 910.47 0.00 910.47 S/. N RO
285 2026 GP 07/03/2026 065 20847861 EDGAR LINARES RENGIFO 915.00 0.00 915.00 S/. ON RO
1167 2026 GP 24/04/2026 068 26000198 BANCO DE LA NACION 915.00 0.00 915.00 S/. ON RO
839 2026 GP 24/04/2026 095 26000226 ALBERCA NEIRA MARTHA 916.97 0.00 916.97 S/. ON RO
285 2026 GP 19/02/2026 095 26000139 TEJADA CUSTODIO ANGELITA NEYSER 917.98 0.00 917.98 S/. ON RO
549 2026 GP 12/03/2026 095 26000162 PINEDO HUAMAN VDA DE VILLACORTA MEGUITH 918.82 0.00 918.82 S/. ON RO
959 2026 GP 15/04/2026 095 26000501 PINEDO HUAMAN VDA DE VILLACORTA MEGUITH 918.82 0.00 918.82 S/. ON RO
1556 2026 GP 14/05/2026 095 26000617 PINEDO HUAMAN VDA DE VILLACORTA MEGUITH 918.82 0.00 918.82 S/. ON RO
62 2026 GP 23/01/2026 084 26100041 BANCO DE LA NACION 920.00 0.00 920.00 S/. AV RO
688 2026 GP 17/03/2026 084 26100412 BANCO DE LA NACION 920.00 0.00 920.00 S/. AV RO
689 2026 GP 17/03/2026 084 26100411 BANCO DE LA NACION 920.00 0.00 920.00 S/. AV RO
1306 2026 GP 24/04/2026 084 26100794 BANCO DE LA NACION 920.00 0.00 920.00 S/. AV RO
1544 2026 GP 06/05/2026 084 26100842 BANCO DE LA NACION 920.00 0.00 920.00 S/. AV RO
Mostrando 6,301–6,350 de 8,381