Movimientos de cuenta

Descargar Excel Exportar PDF
Filtros
Limpiar
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
125 2026 GP 04/02/2026 081 26000071 PEREZ CHAVEZ DORIS ISABEL 1,800.00 0.00 1,800.00 S/. N RO
126 2026 GP 04/02/2026 081 26000072 LOPEZ LABBE ANNY MILAGROS 1,800.00 0.00 1,800.00 S/. N RO
128 2026 GP 05/02/2026 081 26000086 YSUIZA AZCONA VICTOR BREYSON 1,800.00 0.00 1,800.00 S/. N RO
156 2026 GP 09/02/2026 081 26000098 RAMIREZ LINARES ANGELA ESTHER 1,800.00 0.00 1,800.00 S/. N RO
156 2026 GP 25/02/2026 081 26000172 RAMIREZ LINARES ANGELA ESTHER 1,800.00 0.00 1,800.00 S/. N RO
160 2026 GP 05/02/2026 081 26000081 DEL CASTILLO CHOTA OLIVER 1,800.00 0.00 1,800.00 S/. N RO
160 2026 GP 27/02/2026 081 26000200 DEL CASTILLO CHOTA OLIVER 1,800.00 0.00 1,800.00 S/. N RO
166 2026 GP 10/02/2026 081 26000112 BONILLA SAAVEDRA HARY LUIS 1,800.00 0.00 1,800.00 S/. N RO
166 2026 GP 25/02/2026 081 26000168 BONILLA SAAVEDRA HARY LUIS 1,800.00 0.00 1,800.00 S/. N RO
173 2026 GP 27/02/2026 081 26000202 OBLITAS PIZARRO MARIA LISBETH 1,800.00 0.00 1,800.00 S/. N RO
188 2026 GP 26/02/2026 081 26000179 MUÑOZ GARCIA MELIZA DEL PILAR 1,800.00 0.00 1,800.00 S/. N RO
188 2026 GP 09/02/2026 081 26000099 MUÑOZ GARCIA MELIZA DEL PILAR 1,800.00 0.00 1,800.00 S/. N RO
348 2026 GP 27/02/2026 081 26000184 LOPEZ LABBE ANNY MILAGROS 1,800.00 0.00 1,800.00 S/. N RO
350 2026 GP 27/02/2026 081 26000195 YSUIZA AZCONA VICTOR BREYSON 1,800.00 0.00 1,800.00 S/. N RO
96 2026 GP 27/03/2026 081 26000327 MONTENEGRO BERNALES GUININ JOSEPH 1,800.00 0.00 1,800.00 S/. N RO
101 2026 GP 30/03/2026 081 26000341 TORRES MARÍN SERGIO ADRIÁN 1,800.00 0.00 1,800.00 S/. N RO
107 2026 GP 02/03/2026 081 26000212 FLORES CHUMBE ALLISON DEL PILAR 1,800.00 0.00 1,800.00 S/. N RO
107 2026 GP 30/03/2026 081 26000342 FLORES CHUMBE ALLISON DEL PILAR 1,800.00 0.00 1,800.00 S/. N RO
156 2026 GP 30/03/2026 081 26000357 RAMIREZ LINARES ANGELA ESTHER 1,800.00 0.00 1,800.00 S/. N RO
160 2026 GP 30/03/2026 081 26000350 DEL CASTILLO CHOTA OLIVER 1,800.00 0.00 1,800.00 S/. N RO
166 2026 GP 30/03/2026 081 26000351 BONILLA SAAVEDRA HARY LUIS 1,800.00 0.00 1,800.00 S/. N RO
173 2026 GP 30/03/2026 081 26000348 OBLITAS PIZARRO MARIA LISBETH 1,800.00 0.00 1,800.00 S/. N RO
188 2026 GP 30/03/2026 081 26000337 MUÑOZ GARCIA MELIZA DEL PILAR 1,800.00 0.00 1,800.00 S/. N RO
411 2026 GP 05/03/2026 081 26000226 PEREZ CHAVEZ DORIS ISABEL 1,800.00 0.00 1,800.00 S/. N RO
348 2026 GP 30/04/2026 081 26000527 LOPEZ LABBE ANNY MILAGROS 1,800.00 0.00 1,800.00 S/. N RO
348 2026 GP 01/04/2026 081 26000373 LOPEZ LABBE ANNY MILAGROS 1,800.00 0.00 1,800.00 S/. N RO
350 2026 GP 01/04/2026 081 26000372 YSUIZA AZCONA VICTOR BREYSON 1,800.00 0.00 1,800.00 S/. N RO
350 2026 GP 30/04/2026 081 26000533 YSUIZA AZCONA VICTOR BREYSON 1,800.00 0.00 1,800.00 S/. N RO
411 2026 GP 30/04/2026 081 26000523 PEREZ CHAVEZ DORIS ISABEL 1,800.00 0.00 1,800.00 S/. N RO
411 2026 GP 01/04/2026 081 26000374 PEREZ CHAVEZ DORIS ISABEL 1,800.00 0.00 1,800.00 S/. N RO
923 2026 GP 28/04/2026 081 26000508 FLORES CHUMBE ALLISON DEL PILAR 1,800.00 0.00 1,800.00 S/. N RO
925 2026 GP 28/04/2026 081 26000500 ISMINIO RIQUELME JHONNY JAMES 1,800.00 0.00 1,800.00 S/. N RO
941 2026 GP 28/04/2026 081 26000511 TORRES MARÍN SERGIO ADRIÁN 1,800.00 0.00 1,800.00 S/. N RO
943 2026 GP 30/04/2026 081 26000539 RAMIREZ LINARES ANGELA ESTHER 1,800.00 0.00 1,800.00 S/. N RO
961 2026 GP 29/04/2026 081 26000512 DEL CASTILLO CHOTA OLIVER 1,800.00 0.00 1,800.00 S/. N RO
1003 2026 GP 30/04/2026 081 26000531 OBLITAS PIZARRO MARIA LISBETH 1,800.00 0.00 1,800.00 S/. N RO
1021 2026 GP 30/04/2026 081 26000534 VILLACORTA PIZANGO JHAN KARLOS 1,800.00 0.00 1,800.00 S/. N RO
1079 2026 GP 27/04/2026 081 26000488 MONTENEGRO BERNALES GUININ JOSEPH 1,800.00 0.00 1,800.00 S/. N RO
1188 2026 GP 12/05/2026 081 26000692 BONILLA SAAVEDRA HARY LUIS 1,800.00 0.00 1,800.00 S/. N RO
1188 2026 GP 27/05/2026 081 26000858 BONILLA SAAVEDRA HARY LUIS 1,800.00 0.00 1,800.00 S/. N RO
1514 2026 GP 18/05/2026 081 26000711 RUBIO ISUIZA IRIS 1,800.00 0.00 1,800.00 S/. N RO
1623 2026 GP 15/05/2026 081 26000707 PEZO PINEDO CAROL AIME 1,800.00 0.00 1,800.00 S/. N RO
1188 2026 GP 24/06/2026 081 26001341 BONILLA SAAVEDRA HARY LUIS 1,800.00 0.00 1,800.00 S/. N RO
1775 2026 GP 30/06/2026 081 26001449 LOPEZ LABBE ANNY MILAGROS 1,800.00 0.00 1,800.00 S/. N RO
1775 2026 GP 02/06/2026 081 26000927 LOPEZ LABBE ANNY MILAGROS 1,800.00 0.00 1,800.00 S/. N RO
1841 2026 GP 05/06/2026 081 26001088 OBLITAS PIZARRO MARIA LISBETH 1,800.00 0.00 1,800.00 S/. N RO
1843 2026 GP 04/06/2026 081 26001079 AMACIFÉN CHONG ERICKA ELIZABETH 1,800.00 0.00 1,800.00 S/. N RO
1844 2026 GP 04/06/2026 081 26001078 CASIQUE DIAZ YAJHAIRA 1,800.00 0.00 1,800.00 S/. N RO
1859 2026 GP 05/06/2026 081 26001092 VERA VELA VERONICA 1,800.00 0.00 1,800.00 S/. N RO
1972 2026 GP 18/06/2026 081 26001182 LLOJA PEREZ GLADIS 1,800.00 0.00 1,800.00 S/. N RO
Mostrando 7,051–7,100 de 8,381