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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
108 2026 GP 27/02/2026 081 26000183 GIL DOMINGUEZ JACK JANDER 1,700.00 0.00 1,700.00 S/. N RO
208 2026 GP 25/02/2026 081 26000174 DEL AGUILA GARCIA JAIME 1,700.00 0.00 1,700.00 S/. N RO
108 2026 GP 30/03/2026 081 26000356 GIL DOMINGUEZ JACK JANDER 1,700.00 0.00 1,700.00 S/. N RO
208 2026 GP 31/03/2026 081 26000362 DEL AGUILA GARCIA JAIME 1,700.00 0.00 1,700.00 S/. N RO
347 2026 GP 03/03/2026 081 26000217 USHIÑAHUA GONZALES JIMY JHOAN 1,700.00 0.00 1,700.00 S/. N RO
919 2026 GP 28/04/2026 081 26000501 GONZALES RAMIREZ ANDREA 1,700.00 0.00 1,700.00 S/. N RO
942 2026 GP 30/04/2026 081 26000538 DEL AGUILA GARCIA JAIME 1,700.00 0.00 1,700.00 S/. N RO
1065 2026 GP 07/05/2026 081 26000585 GIL DOMINGUEZ JACK JANDER 1,700.00 0.00 1,700.00 S/. N RO
1816 2026 GP 29/05/2026 081 26000913 MONTENEGRO BERNALES GUININ JOSEPH 1,700.00 0.00 1,700.00 S/. N RO
1826 2026 GP 04/06/2026 081 26001075 TORRES MARÍN SERGIO ADRIÁN 1,700.00 0.00 1,700.00 S/. N RO
1839 2026 GP 04/06/2026 081 26001085 DEL CASTILLO CHOTA OLIVER 1,700.00 0.00 1,700.00 S/. N RO
1842 2026 GP 02/06/2026 081 26001071 ISMINIO RIQUELME JHONNY JAMES 1,700.00 0.00 1,700.00 S/. N RO
2291 2026 GP 30/07/2026 081 26001801 TORRES MARÍN SERGIO ADRIÁN 1,700.00 0.00 1,700.00 S/. N RO
2291 2026 GP 10/07/2026 081 26001524 TORRES MARÍN SERGIO ADRIÁN 1,700.00 0.00 1,700.00 S/. N RO
2295 2026 GP 09/07/2026 081 26001519 MONTENEGRO BERNALES GUININ JOSEPH 1,700.00 0.00 1,700.00 S/. N RO
2295 2026 GP 24/07/2026 081 26001645 MONTENEGRO BERNALES GUININ JOSEPH 1,700.00 0.00 1,700.00 S/. N RO
2341 2026 GP 13/07/2026 081 26001539 ISMINIO RIQUELME JHONNY JAMES 1,700.00 0.00 1,700.00 S/. N RO
2341 2026 GP 24/07/2026 081 26001676 ISMINIO RIQUELME JHONNY JAMES 1,700.00 0.00 1,700.00 S/. N RO
2346 2026 GP 24/07/2026 081 26001751 DEL CASTILLO CHOTA OLIVER 1,700.00 0.00 1,700.00 S/. N RO
2346 2026 GP 13/07/2026 081 26001538 DEL CASTILLO CHOTA OLIVER 1,700.00 0.00 1,700.00 S/. N RO
2351 2026 GP 15/07/2026 081 26001549 LLOJA PEREZ GLADIS 1,700.00 0.00 1,700.00 S/. N RO
2351 2026 GP 30/07/2026 081 26001800 LLOJA PEREZ GLADIS 1,700.00 0.00 1,700.00 S/. N RO
802 2026 GP 09/04/2026 081 26000400 GARCIA TUANAMA AUGUSTO 1,701.00 0.00 1,701.00 S/. N RO
2044 2026 GP 25/06/2026 068 26000303 BANCO DE LA NACION 1,704.20 0.00 1,704.20 S/. ON RO
2430 2026 GP 22/07/2026 068 26000360 BANCO DE LA NACION 1,704.20 0.00 1,704.20 S/. ON RO
839 2026 GP 13/04/2026 095 26000339 GONZALES SILVA GLORIA 1,708.36 0.00 1,708.36 S/. ON RO
804 2026 GP 06/04/2026 081 26000391 VALLES REATEGUI SABRINA 1,716.00 0.00 1,716.00 S/. N RO
2198 2026 GP 15/07/2026 081 26001565 SANDOVAL OCHOA NANSI ALBERTA 1,719.00 0.00 1,719.00 S/. N RO
1728 2026 GP 19/05/2026 088 26000747 AFP/BANCO DE LA NACION 1,722.15 0.00 1,722.15 S/. ON RO
2044 2026 GP 02/07/2026 068 26000327 BANCO DE LA NACION 1,725.00 0.00 1,725.00 S/. ON RO
839 2026 GP 04/04/2026 095 26000346 HUASANGA PELAEZ ANGELICA 1,729.05 0.00 1,729.05 S/. ON RO
2062 2026 GP 17/06/2026 088 26001151 AFP/BANCO DE LA NACION 1,732.28 0.00 1,732.28 S/. ON RO
285 2026 GP 19/02/2026 095 26000133 AGUILAR ESPINOZA ISIS DORILLA 1,750.00 0.00 1,750.00 S/. ON RO
220 2026 GP 17/02/2026 088 26000130 AFP/BANCO DE LA NACION 1,757.44 0.00 1,757.44 S/. ON RO
1749 2026 GP 13/07/2026 081 26001542 MULTISERVICIOS TICLA SOCIEDAD ANONIMA CERRADA 1,760.36 0.00 1,760.36 S/. N RO
239 2026 GP 11/02/2026 081 26000114 EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A 1,768.90 0.00 1,768.90 S/. N RO
1167 2026 GP 24/04/2026 068 26000202 BANCO DE LA NACION 1,770.45 0.00 1,770.45 S/. ON RO
2389 2026 GP 31/07/2026 081 26001814 VALLES FASABI GABRIELA 1,775.00 0.00 1,775.00 S/. N RO
2389 2026 GP 24/08/2026 081 26002041 VALLES FASABI GABRIELA 1,775.00 0.00 1,775.00 S/. N RO
839 2026 GP 01/04/2026 095 26000367 MOSTACERO VARGAS FATIMA NAYEL 1,782.38 0.00 1,782.38 S/. ON RO
839 2026 GP 08/04/2026 095 26000409 TANANTA DEL AGUILA NILSON AXEL 1,782.38 0.00 1,782.38 S/. ON RO
1804 2026 GP 27/05/2026 081 26000843 SUNAT/BANCO DE LA NACION 1,788.01 0.00 1,788.01 S/. ON RO
685 2026 GP 17/03/2026 081 26000265 EMP REG DE SERV PUBLICO DE ELECTRICIDAD 1,791.00 0.00 1,791.00 S/. N RO
1703 2026 GP 21/05/2026 095 26000628 GONZALES REATEGUI GARY HEMMER 1,792.92 0.00 1,792.92 S/. ON RO
839 2026 GP 01/04/2026 095 26000206 RODRIGUEZ GRANDEZ JAQUELYN 1,797.45 0.00 1,797.45 S/. ON RO
96 2026 GP 02/02/2026 081 26000057 MONTENEGRO BERNALES GUININ JOSEPH 1,800.00 0.00 1,800.00 S/. N RO
96 2026 GP 25/02/2026 081 26000165 MONTENEGRO BERNALES GUININ JOSEPH 1,800.00 0.00 1,800.00 S/. N RO
101 2026 GP 03/02/2026 081 26000063 TORRES MARÍN SERGIO ADRIÁN 1,800.00 0.00 1,800.00 S/. N RO
101 2026 GP 26/02/2026 081 26000177 TORRES MARÍN SERGIO ADRIÁN 1,800.00 0.00 1,800.00 S/. N RO
107 2026 GP 05/02/2026 081 26000075 FLORES CHUMBE ALLISON DEL PILAR 1,800.00 0.00 1,800.00 S/. N RO
Mostrando 7,001–7,050 de 8,381