Movimientos de cuenta

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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
21 2026 GP 22/01/2026 095 26000060 PIZANGO HUALINGA ELIZABETH 920.51 0.00 920.51 S/. ON RO
285 2026 GP 18/02/2026 095 26000141 PIZANGO HUALINGA ELIZABETH 920.51 0.00 920.51 S/. ON RO
226 2026 GP 23/02/2026 065 20279397 MESIAS MONCADA JESUS ALFREDO 920.63 0.00 920.63 S/. ON RO
549 2026 GP 12/03/2026 065 20847871 MESIAS MONCADA JESUS ALFREDO 920.63 0.00 920.63 S/. ON RO
959 2026 GP 15/04/2026 065 20847905 MESIAS MONCADA JESUS ALFREDO 920.63 0.00 920.63 S/. ON RO
1556 2026 GP 14/05/2026 065 20847932 MESIAS MONCADA JESUS ALFREDO 920.63 0.00 920.63 S/. ON RO
1945 2026 GP 17/06/2026 065 20847997 MESIAS MONCADA JESUS ALFREDO 920.63 0.00 920.63 S/. ON RO
2361 2026 GP 26/08/2026 081 26002052 RENGIFO TORRES ALDER 923.00 0.00 923.00 S/. N RO
226 2026 GP 24/02/2026 095 26000088 FLORES VILLACORTA DE ALVARADO VICTORIA 924.16 0.00 924.16 S/. ON RO
549 2026 GP 20/03/2026 095 26000151 FLORES VILLACORTA DE ALVARADO VICTORIA 924.16 0.00 924.16 S/. ON RO
959 2026 GP 20/04/2026 095 26000490 FLORES VILLACORTA DE ALVARADO VICTORIA 924.16 0.00 924.16 S/. ON RO
1556 2026 GP 30/05/2026 095 26000606 FLORES VILLACORTA DE ALVARADO VICTORIA 924.16 0.00 924.16 S/. ON RO
1945 2026 GP 11/06/2026 065 20847976 FLORES VILLACORTA DE ALVARADO VICTORIA 924.16 0.00 924.16 S/. ON RO
2747 2026 GP 24/08/2026 065 20848120 FLORES VILLACORTA DE ALVARADO VICTORIA 924.16 0.00 924.16 S/. ON RO
5413 2025 GP 05/01/2026 081 25004591 ST CASMA E.I.R.L. 925.00 0.00 925.00 S/. N RO
839 2026 GP 24/04/2026 095 26000227 VILLOSLADA ASTOCHADO YANELA ELIAN KART 925.37 0.00 925.37 S/. ON RO
2044 2026 GP 26/06/2026 065 20848003 SALDAÑA ISUIZA ELDIVERIA 926.66 0.00 926.66 S/. ON RO
839 2026 GP 20/04/2026 095 26000224 ARMAS TRIGOZO PERCY 927.36 0.00 927.36 S/. ON RO
358 2026 GP 11/03/2026 081 26000235 LATAM AIRLINES PERU S.A. 934.90 0.00 934.90 S/. N RO
359 2026 GP 11/03/2026 081 26000236 LATAM AIRLINES PERU S.A. 934.90 0.00 934.90 S/. N RO
708 2026 GP 27/03/2026 065 20847883 CARMEN RAMIREZ DIAZ 940.00 0.00 940.00 S/. ON RO
244 2026 GP 12/05/2026 081 26000693 SANCHEZ NORIEGA JAIME 940.00 0.00 940.00 S/. N RO
1703 2026 GP 28/05/2026 065 20847947 CARMEN RAMIREZ DIAZ 940.00 0.00 940.00 S/. ON RO
1946 2026 GP 08/06/2026 084 26101090 BANCO DE LA NACION 940.00 0.00 940.00 S/. AV RO
2080 2026 GP 17/06/2026 084 26101186 BANCO DE LA NACION 940.00 0.00 940.00 S/. AV RO
2044 2026 GP 01/07/2026 065 20848038 SEGUNDO GERMAN LOZANO LOPEZ 940.00 0.00 940.00 S/. ON RO
2880 2026 GP 17/08/2026 084 26101527 BANCO DE LA NACION 940.00 0.00 940.00 S/. AV RO
5 2026 GP 15/01/2026 065 20279359 MESIAS MONCADA JESUS ALFREDO 940.64 0.00 940.64 S/. ON RO
226 2026 GP 23/02/2026 065 20279396 MESIAS MONCADA JESUS ALFREDO 940.64 0.00 940.64 S/. ON RO
549 2026 GP 12/03/2026 065 20847869 MESIAS MONCADA JESUS ALFREDO 940.64 0.00 940.64 S/. ON RO
959 2026 GP 15/04/2026 065 20847904 MESIAS MONCADA JESUS ALFREDO 940.64 0.00 940.64 S/. ON RO
1556 2026 GP 14/05/2026 065 20847931 MESIAS MONCADA JESUS ALFREDO 940.64 0.00 940.64 S/. ON RO
1945 2026 GP 17/06/2026 065 20847983 MESIAS MONCADA JESUS ALFREDO 940.64 0.00 940.64 S/. ON RO
2330 2026 GP 13/07/2026 065 20848056 MESIAS MONCADA JESUS ALFREDO 940.64 0.00 940.64 S/. ON RO
5 2026 GP 16/01/2026 065 20279361 RUIZ DE SANTANDER LIDIA ESTHER 941.04 0.00 941.04 S/. ON RO
226 2026 GP 12/02/2026 065 20279398 RUIZ DE SANTANDER LIDIA ESTHER 941.04 0.00 941.04 S/. ON RO
549 2026 GP 31/03/2026 065 20847872 RUIZ DE SANTANDER LIDIA ESTHER 941.04 0.00 941.04 S/. ON RO
959 2026 GP 16/04/2026 065 20847906 RUIZ DE SANTANDER LIDIA ESTHER 941.04 0.00 941.04 S/. ON RO
226 2026 GP 16/02/2026 095 26000092 VERGARA FASANANDO PILAR 941.40 0.00 941.40 S/. ON RO
549 2026 GP 16/03/2026 095 26000155 VERGARA FASANANDO PILAR 941.40 0.00 941.40 S/. ON RO
959 2026 GP 15/04/2026 095 26000494 VERGARA FASANANDO PILAR 941.40 0.00 941.40 S/. ON RO
1556 2026 GP 15/05/2026 095 26000610 VERGARA FASANANDO PILAR 941.40 0.00 941.40 S/. ON RO
1945 2026 GP 16/06/2026 065 20847984 VERGARA FASANANDO PILAR 941.40 0.00 941.40 S/. ON RO
2747 2026 GP 14/08/2026 065 20848125 VERGARA FASANANDO PILAR 941.40 0.00 941.40 S/. ON RO
226 2026 GP 12/02/2026 095 26000095 VILLACORTA DIAZ FRANCISCA 943.54 0.00 943.54 S/. ON RO
549 2026 GP 12/03/2026 095 26000158 VILLACORTA DIAZ FRANCISCA 943.54 0.00 943.54 S/. ON RO
959 2026 GP 15/04/2026 095 26000497 VILLACORTA DIAZ FRANCISCA 943.54 0.00 943.54 S/. ON RO
1556 2026 GP 14/05/2026 095 26000613 VILLACORTA DIAZ FRANCISCA 943.54 0.00 943.54 S/. ON RO
1945 2026 GP 11/06/2026 065 20847987 VILLACORTA DIAZ FRANCISCA 943.54 0.00 943.54 S/. ON RO
2747 2026 GP 14/08/2026 065 20848127 VILLACORTA DIAZ FRANCISCA 943.54 0.00 943.54 S/. ON RO
Mostrando 6,351–6,400 de 8,381