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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
180 2026 GP 02/03/2026 081 26000215 FERNANDEZ ALTAMIRANO ANTONY ESMIT FRANCO 2,000.00 0.00 2,000.00 S/. N RO
353 2026 GP 10/03/2026 081 26000233 ENTECSA E.I.R.L. 2,000.00 0.00 2,000.00 S/. N RO
353 2026 GP 02/03/2026 081 26000214 ENTECSA E.I.R.L. 2,000.00 0.00 2,000.00 S/. N RO
450 2026 GP 16/03/2026 081 26000258 RAMIREZ DIAZ MENDY NATHALY 2,000.00 0.00 2,000.00 S/. N RO
450 2026 GP 30/03/2026 081 26000358 RAMIREZ DIAZ MENDY NATHALY 2,000.00 0.00 2,000.00 S/. N RO
665 2026 GP 26/03/2026 081 26000318 SAAVEDRA RUCOBA SIDLIA ANGELYNE 2,000.00 0.00 2,000.00 S/. N RO
180 2026 GP 07/04/2026 081 26000396 FERNANDEZ ALTAMIRANO ANTONY ESMIT FRANCO 2,000.00 0.00 2,000.00 S/. N RO
353 2026 GP 10/04/2026 081 26000403 ENTECSA E.I.R.L. 2,000.00 0.00 2,000.00 S/. N RO
781 2026 GP 13/04/2026 081 26000406 RODRIGUEZ MENDOZA KELY 2,000.00 0.00 2,000.00 S/. N RO
904 2026 GP 27/04/2026 081 26000490 SATALAYA PINCHI ALISON JAMPIER 2,000.00 0.00 2,000.00 S/. N RO
907 2026 GP 27/04/2026 081 26000485 RIOS CHAVEZ MAVILA 2,000.00 0.00 2,000.00 S/. N RO
908 2026 GP 27/04/2026 081 26000486 RUÍZ RAMÍREZ YARY MISHELL 2,000.00 0.00 2,000.00 S/. N RO
924 2026 GP 28/04/2026 081 26000510 BAZÁN LOZANO SALLY 2,000.00 0.00 2,000.00 S/. N RO
940 2026 GP 30/04/2026 081 26000529 AMACIFÉN CHONG ERICKA ELIZABETH 2,000.00 0.00 2,000.00 S/. N RO
1001 2026 GP 30/04/2026 081 26000546 LLOJA PEREZ GLADIS 2,000.00 0.00 2,000.00 S/. N RO
1012 2026 GP 30/04/2026 081 26000535 CASIQUE DIAZ YAJHAIRA 2,000.00 0.00 2,000.00 S/. N RO
1034 2026 GP 30/04/2026 081 26000525 FRANCAM SERVICIOS GENERALES TARAPOTO E.I.R.L. 2,000.00 0.00 2,000.00 S/. N RO
1069 2026 GP 29/04/2026 081 26000516 VASQUEZ TUANAMA MARGOT 2,000.00 0.00 2,000.00 S/. N RO
353 2026 GP 11/05/2026 081 26000595 ENTECSA E.I.R.L. 2,000.00 0.00 2,000.00 S/. N RO
1014 2026 GP 04/05/2026 081 26000555 RAMIREZ DIAZ MENDY NATHALY 2,000.00 0.00 2,000.00 S/. N RO
1064 2026 GP 07/05/2026 081 26000593 VIVES CORONADO DE BURGA FLOR DE MARIA ANGELICA 2,000.00 0.00 2,000.00 S/. N RO
1069 2026 GP 26/05/2026 081 26000842 VASQUEZ TUANAMA MARGOT 2,000.00 0.00 2,000.00 S/. N RO
1636 2026 GP 29/05/2026 081 26000863 LINARES CORDOVA KAREN GISELA 2,000.00 0.00 2,000.00 S/. N RO
353 2026 GP 05/06/2026 081 26001087 ENTECSA E.I.R.L. 2,000.00 0.00 2,000.00 S/. N RO
1069 2026 GP 24/06/2026 081 26001333 VASQUEZ TUANAMA MARGOT 2,000.00 0.00 2,000.00 S/. N RO
1817 2026 GP 02/06/2026 081 26000928 ISUIZA HUANSI SOFIA 2,000.00 0.00 2,000.00 S/. N RO
1825 2026 GP 02/06/2026 081 26001067 RUÍZ RAMÍREZ YARY MISHELL 2,000.00 0.00 2,000.00 S/. N RO
1827 2026 GP 02/06/2026 081 26001066 RIOS CHAVEZ MAVILA 2,000.00 0.00 2,000.00 S/. N RO
1838 2026 GP 04/06/2026 081 26001076 BAZÁN LOZANO SALLY 2,000.00 0.00 2,000.00 S/. N RO
2335 2026 GP 24/07/2026 081 26001756 HINOSTROZA VALLES SUSALYN SILVANA 2,000.00 0.00 2,000.00 S/. N RO
2350 2026 GP 24/07/2026 081 26001709 LAZO SANDOVAL RAMIRO CESAR 2,000.00 0.00 2,000.00 S/. N RO
2918 2026 GP 24/08/2026 081 26002039 ENTECSA E.I.R.L. 2,000.00 0.00 2,000.00 S/. N RO
1846 2026 GP 03/07/2026 088 26001504 AFP/BANCO DE LA NACION 2,019.00 0.00 2,019.00 S/. ON RO
839 2026 GP 09/04/2026 095 26000219 BALLENA TRIFUL MILAGROS BRIGITTE 2,019.66 0.00 2,019.66 S/. ON RO
2582 2026 GP 31/07/2026 081 26001809 EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A 2,021.60 0.00 2,021.60 S/. N RO
1804 2026 GP 02/06/2026 065 20847965 REATEGUI ACEDO ANA CECILIA ELIZABETH 2,029.76 0.00 2,029.76 S/. ON RO
1804 2026 GP 03/06/2026 065 20847958 SILVA DAVILA IRIS VIVIANA 2,029.76 0.00 2,029.76 S/. ON RO
1804 2026 GP 02/06/2026 065 20847963 LINARES ROMERO MARLON ALI 2,032.08 0.00 2,032.08 S/. ON RO
708 2026 GP 20/03/2026 068 26000148 BANCO DE LA NACION 2,033.45 0.00 2,033.45 S/. ON RO
2044 2026 GP 01/07/2026 065 20848033 JULIA ANGELICA ROJAS ARANDA 2,039.80 0.00 2,039.80 S/. ON RO
708 2026 GP 19/03/2026 095 26000184 SHUÑA FLORES SILVIO 2,040.95 0.00 2,040.95 S/. ON RO
83 2026 GP 02/02/2026 081 26000042 EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A 2,050.20 0.00 2,050.20 S/. N RO
285 2026 GP 23/02/2026 095 26000124 OLIVERA VERA EDITH 2,050.25 0.00 2,050.25 S/. ON RO
839 2026 GP 17/04/2026 095 26000422 LINARES ALVA ELITA MERCEDES 2,053.26 0.00 2,053.26 S/. ON RO
839 2026 GP 10/04/2026 095 26000363 CASTILLO NAVARRO ROYDER 2,058.27 0.00 2,058.27 S/. ON RO
839 2026 GP 25/04/2026 095 26000378 AGUILAR AGUINAGA JOSE EDUARDO 2,058.27 0.00 2,058.27 S/. ON RO
2745 2026 GP 11/08/2026 081 26001963 EMP REG DE SERV PUBLICO DE ELECTRICIDAD 2,059.00 0.00 2,059.00 S/. N RO
1167 2026 GP 27/04/2026 068 26000209 BANCO DE LA NACION 2,066.78 0.00 2,066.78 S/. ON RO
1798 2026 GP 27/05/2026 081 26000844 EMP REG DE SERV PUBLICO DE ELECTRICIDAD 2,067.00 0.00 2,067.00 S/. N RO
956 2026 GG 13/05/2026 081 26000701 COMPUCENTRO & NEGOCIOS S.A.C. Anulado 0.00 -2,070.00 2,070.00 S/. N RO
Mostrando 7,201–7,250 de 8,381