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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
1861 2026 GP 02/06/2026 081 26000924 EMP REG DE SERV PUBLICO DE ELECTRICIDAD 2,738.00 0.00 2,738.00 S/. N RO
219 2026 GP 17/02/2026 081 26000127 SUNAT/BANCO DE LA NACION 2,755.83 0.00 2,755.83 S/. ON RO
1721 2026 GP 19/05/2026 081 26000716 SUNAT/BANCO DE LA NACION 2,761.86 0.00 2,761.86 S/. ON RO
1703 2026 GP 20/05/2026 095 26000625 FERNÁNDEZ AGUILERA JHON ALEX 2,777.57 0.00 2,777.57 S/. ON RO
708 2026 GP 26/03/2026 065 20847889 FEDERACION NACIONAL DE TRABAJADORES ADMINISTRATIVOS DEL SECTOR EDUCACION 2,782.12 0.00 2,782.12 S/. ON RO
2897 2026 GP 31/08/2026 068 26000437 BANCO DE LA NACION 2,782.29 0.00 2,782.29 S/. ON RO
21 2026 GP 22/01/2026 095 26000026 LINGAN COLLANTES JUANA 2,787.98 0.00 2,787.98 S/. ON RO
285 2026 GP 18/02/2026 095 26000106 LINGAN COLLANTES JUANA 2,787.98 0.00 2,787.98 S/. ON RO
1120 2026 GP 24/04/2026 081 26000467 ELECTRONICS PRIME E.I.R.L. 2,788.70 0.00 2,788.70 S/. N RO
708 2026 GP 20/03/2026 095 26000192 PAREDES VALDIVIA ENITH 2,796.15 0.00 2,796.15 S/. ON RO
708 2026 GP 20/03/2026 095 26000173 CORONEL TAPIA FRANCISCO JAVIER 2,796.15 0.00 2,796.15 S/. ON RO
839 2026 GP 01/04/2026 095 26000377 VASQUEZ SOLIS CANDELARIA 2,797.70 0.00 2,797.70 S/. ON RO
21 2026 GP 11/02/2026 065 20279370 JULIA ANGELICA ROJAS ARANDA 2,799.65 0.00 2,799.65 S/. ON RO
155 2026 GP 04/02/2026 081 26000069 ISUIZA HUANSI SOFIA 2,800.00 0.00 2,800.00 S/. N RO
155 2026 GP 25/02/2026 081 26000167 ISUIZA HUANSI SOFIA 2,800.00 0.00 2,800.00 S/. N RO
368 2026 GP 27/02/2026 081 26000201 CARHUATOCTO SANCHEZ JUNIOR ANTONIO 2,800.00 0.00 2,800.00 S/. N RO
155 2026 GP 27/03/2026 081 26000328 ISUIZA HUANSI SOFIA 2,800.00 0.00 2,800.00 S/. N RO
703 2026 GP 27/03/2026 081 26000332 CARHUATOCTO SANCHEZ JUNIOR ANTONIO 2,800.00 0.00 2,800.00 S/. N RO
1167 2026 GP 23/04/2026 095 26000527 BECERRA SEGURA FLOR MIRELY 2,809.71 0.00 2,809.71 S/. ON RO
854 2026 GP 31/03/2026 096 26100536 BANCO DE LA NACION 2,818.53 0.00 2,818.53 S/. ON RO
1167 2026 GP 05/05/2026 065 20847913 JULIA ANGELICA ROJAS ARANDA 2,825.99 0.00 2,825.99 S/. ON RO
708 2026 GP 20/03/2026 095 26000196 LOZANO LOZANO LLAIR 2,827.34 0.00 2,827.34 S/. ON RO
708 2026 GP 23/03/2026 095 26000197 VASQUEZ PEZO ALINA 2,827.34 0.00 2,827.34 S/. ON RO
546 2026 GP 01/04/2026 081 26000369 GONZALES CASTILLO FRESSIA JASMIN 2,850.00 0.00 2,850.00 S/. N RO
839 2026 GP 01/04/2026 095 26000217 LINGAN COLLANTES JUANA 2,863.59 0.00 2,863.59 S/. ON RO
436 2026 GP 10/03/2026 081 26000234 REATEGUI MORA ROSS MERY 2,898.00 0.00 2,898.00 S/. N RO
687 2026 GP 20/03/2026 081 26000297 EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A 2,909.00 0.00 2,909.00 S/. N RO
1008 2026 GP 24/04/2026 081 26000472 EMP REG DE SERV PUBLICO DE ELECTRICIDAD 2,915.50 0.00 2,915.50 S/. N RO
1167 2026 GP 23/04/2026 095 26000543 LEON MELGAREJO GABRIELA VERTILA 2,917.78 0.00 2,917.78 S/. ON RO
1703 2026 GP 28/05/2026 095 26000635 MERMA TENAZOA CYNTHIA LUCERO 2,917.78 0.00 2,917.78 S/. ON RO
2897 2026 GP 25/08/2026 068 26000443 BANCO DE LA NACION 2,919.00 0.00 2,919.00 S/. ON RO
839 2026 GP 01/04/2026 095 26000221 MARTINEZ MARTINEZ KARITO 2,929.59 0.00 2,929.59 S/. ON RO
1167 2026 GP 24/04/2026 095 26000516 SANGAMA SILVA ALEX DONATTO 2,931.13 0.00 2,931.13 S/. ON RO
959 2026 GP 14/04/2026 068 26000162 BANCO DE LA NACION 2,934.90 0.00 2,934.90 S/. ON RO
5 2026 GP 19/01/2026 068 26000001 BANCO DE LA NACION 2,935.30 0.00 2,935.30 S/. ON RO
226 2026 GP 13/02/2026 068 26000053 BANCO DE LA NACION 2,935.30 0.00 2,935.30 S/. ON RO
549 2026 GP 12/03/2026 068 26000107 BANCO DE LA NACION 2,935.30 0.00 2,935.30 S/. ON RO
2732 2026 GP 19/08/2026 081 26002023 SERVICIOS AUTOMOTRIZ VALERA E.I.R.L. 2,940.00 0.00 2,940.00 S/. N RO
21 2026 GP 28/01/2026 068 26000040 BANCO DE LA NACION 2,960.00 0.00 2,960.00 S/. ON RO
285 2026 GP 20/02/2026 068 26000092 BANCO DE LA NACION 2,960.00 0.00 2,960.00 S/. ON RO
1167 2026 GP 27/04/2026 068 26000212 BANCO DE LA NACION 2,970.00 0.00 2,970.00 S/. ON RO
285 2026 GP 20/02/2026 068 26000093 BANCO DE LA NACION 2,973.19 0.00 2,973.19 S/. ON RO
1703 2026 GP 21/05/2026 095 26000638 RAMIREZ PUTPAÑA JACQUELINE 2,989.95 0.00 2,989.95 S/. ON RO
548 2026 GP 17/03/2026 081 26000268 REATEGUI MORA ROSS MERY 2,996.00 0.00 2,996.00 S/. N RO
103 2026 GP 30/01/2026 095 26000070 ROMERO SANCHEZ CRISTHIAN 3,000.00 0.00 3,000.00 S/. ON RO
103 2026 GP 30/01/2026 095 26000075 PINEDO ARMAS ROMELIA 3,000.00 0.00 3,000.00 S/. ON RO
103 2026 GP 04/02/2026 095 26000071 ISHUIZA SALAS MILDER 3,000.00 0.00 3,000.00 S/. ON RO
103 2026 GP 04/02/2026 095 26000074 ZUMBA SHAPIAMA SIBIA 3,000.00 0.00 3,000.00 S/. ON RO
103 2026 GP 02/02/2026 095 26000073 PIÑA MOZOMBITE ROSANA 3,000.00 0.00 3,000.00 S/. ON RO
103 2026 GP 02/02/2026 095 26000072 REATEGUI SANCHEZ DORIS 3,000.00 0.00 3,000.00 S/. ON RO
Mostrando 7,501–7,550 de 8,381