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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
2430 2026 GP 31/07/2026 065 20848104 JULIA ANGELICA ROJAS ARANDA 1,485.98 0.00 1,485.98 S/. ON RO
839 2026 GP 24/04/2026 095 26000388 CALDERÓN CASTILLO MAGALY DEL ROSY 1,487.21 0.00 1,487.21 S/. ON RO
285 2026 GP 23/02/2026 068 26000095 BANCO DE LA NACION 1,487.70 0.00 1,487.70 S/. ON RO
839 2026 GP 01/04/2026 095 26000205 HUERTA BURGOS NELIDA ROXANA 1,495.62 0.00 1,495.62 S/. ON RO
1453 2026 GP 06/05/2026 095 26000597 PINEDO BARRERA LUIS ENRIQUE 1,495.62 0.00 1,495.62 S/. ON RO
1804 2026 GP 02/06/2026 065 20847967 ROMERO VANCES ANITA MERCEDES 1,495.62 0.00 1,495.62 S/. ON RO
839 2026 GP 31/03/2026 095 26000248 ALVAREZ RIOS LADY DIANA 1,495.86 0.00 1,495.86 S/. ON RO
1298 2026 GP 24/04/2026 081 26000475 EMP REG DE SERV PUBLICO DE ELECTRICIDAD 1,497.50 0.00 1,497.50 S/. N RO
5142 2025 GG 28/01/2026 065 20279355 GARCIA DEL AGUILA MILAGROS ABIGAIL Anulado 1,500.00 0.00 1,500.00 S/. ON RO
106 2026 GP 04/02/2026 081 26000067 PANDURO TENORIO SHARON GEORLENY 1,500.00 0.00 1,500.00 S/. N RO
106 2026 GP 25/02/2026 081 26000169 PANDURO TENORIO SHARON GEORLENY 1,500.00 0.00 1,500.00 S/. N RO
109 2026 GP 05/02/2026 081 26000076 SALDAÑA VALLES TEDY DAVID 1,500.00 0.00 1,500.00 S/. N RO
109 2026 GP 26/02/2026 081 26000176 SALDAÑA VALLES TEDY DAVID 1,500.00 0.00 1,500.00 S/. N RO
130 2026 GP 05/02/2026 081 26000084 TANANTA PUTPAÑA KIKE ANTONIO 1,500.00 0.00 1,500.00 S/. N RO
131 2026 GP 04/02/2026 081 26000073 RUCOBA MOZOMBITE CHRISTIAN AUGUSTO 1,500.00 0.00 1,500.00 S/. N RO
132 2026 GP 05/02/2026 081 26000078 GUEVARA VASQUEZ FRANCO 1,500.00 0.00 1,500.00 S/. N RO
157 2026 GP 06/02/2026 081 26000088 LOZANO LOZANO LUIS 1,500.00 0.00 1,500.00 S/. N RO
157 2026 GP 26/02/2026 081 26000180 LOZANO LOZANO LUIS 1,500.00 0.00 1,500.00 S/. N RO
158 2026 GP 06/02/2026 081 26000091 CHOTA PINCHI DE DEL CASTILLO INDALICIA 1,500.00 0.00 1,500.00 S/. N RO
158 2026 GP 27/02/2026 081 26000203 CHOTA PINCHI DE DEL CASTILLO INDALICIA 1,500.00 0.00 1,500.00 S/. N RO
159 2026 GP 05/02/2026 081 26000079 GARDINI GONZALES CRISTHIAN 1,500.00 0.00 1,500.00 S/. N RO
344 2026 GP 27/02/2026 081 26000185 UPIACHIHUA CISNEROS PATTY MARIELITH 1,500.00 0.00 1,500.00 S/. N RO
349 2026 GP 27/02/2026 081 26000192 RUCOBA MOZOMBITE CHRISTIAN AUGUSTO 1,500.00 0.00 1,500.00 S/. N RO
351 2026 GP 27/02/2026 081 26000196 TANANTA PUTPAÑA KIKE ANTONIO 1,500.00 0.00 1,500.00 S/. N RO
352 2026 GP 27/02/2026 081 26000197 GUEVARA VASQUEZ FRANCO 1,500.00 0.00 1,500.00 S/. N RO
106 2026 GP 30/03/2026 081 26000344 PANDURO TENORIO SHARON GEORLENY 1,500.00 0.00 1,500.00 S/. N RO
109 2026 GP 30/03/2026 081 26000335 SALDAÑA VALLES TEDY DAVID 1,500.00 0.00 1,500.00 S/. N RO
157 2026 GP 30/03/2026 081 26000360 LOZANO LOZANO LUIS 1,500.00 0.00 1,500.00 S/. N RO
158 2026 GP 12/03/2026 081 26000241 CHOTA PINCHI DE DEL CASTILLO INDALICIA 1,500.00 0.00 1,500.00 S/. N RO
159 2026 GP 02/03/2026 081 26000208 GARDINI GONZALES CRISTHIAN 1,500.00 0.00 1,500.00 S/. N RO
159 2026 GP 31/03/2026 081 26000363 GARDINI GONZALES CRISTHIAN 1,500.00 0.00 1,500.00 S/. N RO
412 2026 GP 05/03/2026 081 26000225 DOMINGUEZ CASTAÑEDA DARIELA NICOL 1,500.00 0.00 1,500.00 S/. N RO
563 2026 GP 17/03/2026 095 26000169 TRIGOZO TORRES NORMI PILAR 1,500.00 0.00 1,500.00 S/. C RO
564 2026 GP 18/03/2026 095 26000168 RAMIREZ DIAZ CARMEN 1,500.00 0.00 1,500.00 S/. C RO
618 2026 GP 18/03/2026 081 26000285 DAZA FRANCO NORMA ELINA 1,500.00 0.00 1,500.00 S/. N RO
663 2026 GG 31/03/2026 081 26000317 VALLES FASABI GABRIELA Anulado 0.00 -1,500.00 1,500.00 S/. N RO
663 2026 GP 26/03/2026 081 26000317 VALLES FASABI GABRIELA 1,500.00 0.00 1,500.00 S/. N RO
664 2026 GP 26/03/2026 081 26000316 VASQUEZ TUANAMA MARGOT 1,500.00 0.00 1,500.00 S/. N RO
698 2026 GP 18/03/2026 095 26000170 SAAVEDRA PAREDES CHEMER LEIDI 1,500.00 0.00 1,500.00 S/. C RO
5142 2025 GG 05/03/2026 065 20279389 GARCIA DEL AGUILA MILAGROS ABIGAIL Anulado 1,500.00 0.00 1,500.00 S/. ON RO
344 2026 GP 01/04/2026 081 26000375 UPIACHIHUA CISNEROS PATTY MARIELITH 1,500.00 0.00 1,500.00 S/. N RO
349 2026 GP 30/04/2026 081 26000524 RUCOBA MOZOMBITE CHRISTIAN AUGUSTO 1,500.00 0.00 1,500.00 S/. N RO
349 2026 GP 01/04/2026 081 26000371 RUCOBA MOZOMBITE CHRISTIAN AUGUSTO 1,500.00 0.00 1,500.00 S/. N RO
351 2026 GP 30/04/2026 081 26000532 TANANTA PUTPAÑA KIKE ANTONIO 1,500.00 0.00 1,500.00 S/. N RO
351 2026 GP 01/04/2026 081 26000376 TANANTA PUTPAÑA KIKE ANTONIO 1,500.00 0.00 1,500.00 S/. N RO
412 2026 GP 01/04/2026 081 26000378 DOMINGUEZ CASTAÑEDA DARIELA NICOL 1,500.00 0.00 1,500.00 S/. N RO
412 2026 GP 30/04/2026 081 26000522 DOMINGUEZ CASTAÑEDA DARIELA NICOL 1,500.00 0.00 1,500.00 S/. N RO
663 2026 GG 15/04/2026 081 26000389 VALLES FASABI GABRIELA Anulado 1,500.00 0.00 1,500.00 S/. N RO
663 2026 GP 06/04/2026 081 26000389 VALLES FASABI GABRIELA 1,500.00 0.00 1,500.00 S/. N RO
663 2026 GP 17/04/2026 081 26000426 VALLES FASABI GABRIELA 1,500.00 0.00 1,500.00 S/. N RO
Mostrando 6,851–6,900 de 8,381