Movimientos de cuenta

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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
106 2026 GG 03/02/2026 081 26000067 PANDURO TENORIO SHARON GEORLENY 0.00 1,500.00 -1,500.00 S/. N RO
109 2026 GG 25/02/2026 081 26000176 SALDAÑA VALLES TEDY DAVID 0.00 1,500.00 -1,500.00 S/. N RO
109 2026 GG 04/02/2026 081 26000076 SALDAÑA VALLES TEDY DAVID 0.00 1,500.00 -1,500.00 S/. N RO
130 2026 GG 04/02/2026 081 26000084 TANANTA PUTPAÑA KIKE ANTONIO 0.00 1,500.00 -1,500.00 S/. N RO
131 2026 GG 03/02/2026 081 26000073 RUCOBA MOZOMBITE CHRISTIAN AUGUSTO 0.00 1,500.00 -1,500.00 S/. N RO
132 2026 GG 04/02/2026 081 26000078 GUEVARA VASQUEZ FRANCO 0.00 1,500.00 -1,500.00 S/. N RO
157 2026 GG 25/02/2026 081 26000180 LOZANO LOZANO LUIS 0.00 1,500.00 -1,500.00 S/. N RO
157 2026 GG 05/02/2026 081 26000088 LOZANO LOZANO LUIS 0.00 1,500.00 -1,500.00 S/. N RO
158 2026 GG 26/02/2026 081 26000203 CHOTA PINCHI DE DEL CASTILLO INDALICIA 0.00 1,500.00 -1,500.00 S/. N RO
158 2026 GG 05/02/2026 081 26000091 CHOTA PINCHI DE DEL CASTILLO INDALICIA 0.00 1,500.00 -1,500.00 S/. N RO
159 2026 GG 04/02/2026 081 26000079 GARDINI GONZALES CRISTHIAN 0.00 1,500.00 -1,500.00 S/. N RO
159 2026 GG 27/02/2026 081 26000208 GARDINI GONZALES CRISTHIAN 0.00 1,500.00 -1,500.00 S/. N RO
344 2026 GG 26/02/2026 081 26000185 UPIACHIHUA CISNEROS PATTY MARIELITH 0.00 1,500.00 -1,500.00 S/. N RO
349 2026 GG 26/02/2026 081 26000192 RUCOBA MOZOMBITE CHRISTIAN AUGUSTO 0.00 1,500.00 -1,500.00 S/. N RO
351 2026 GG 26/02/2026 081 26000196 TANANTA PUTPAÑA KIKE ANTONIO 0.00 1,500.00 -1,500.00 S/. N RO
352 2026 GG 26/02/2026 081 26000197 GUEVARA VASQUEZ FRANCO 0.00 1,500.00 -1,500.00 S/. N RO
106 2026 GG 27/03/2026 081 26000344 PANDURO TENORIO SHARON GEORLENY 0.00 1,500.00 -1,500.00 S/. N RO
109 2026 GG 27/03/2026 081 26000335 SALDAÑA VALLES TEDY DAVID 0.00 1,500.00 -1,500.00 S/. N RO
157 2026 GG 27/03/2026 081 26000360 LOZANO LOZANO LUIS 0.00 1,500.00 -1,500.00 S/. N RO
158 2026 GG 11/03/2026 081 26000241 CHOTA PINCHI DE DEL CASTILLO INDALICIA 0.00 1,500.00 -1,500.00 S/. N RO
159 2026 GG 30/03/2026 081 26000363 GARDINI GONZALES CRISTHIAN 0.00 1,500.00 -1,500.00 S/. N RO
344 2026 GG 31/03/2026 081 26000375 UPIACHIHUA CISNEROS PATTY MARIELITH 0.00 1,500.00 -1,500.00 S/. N RO
349 2026 GG 31/03/2026 081 26000371 RUCOBA MOZOMBITE CHRISTIAN AUGUSTO 0.00 1,500.00 -1,500.00 S/. N RO
351 2026 GG 31/03/2026 081 26000376 TANANTA PUTPAÑA KIKE ANTONIO 0.00 1,500.00 -1,500.00 S/. N RO
412 2026 GG 31/03/2026 081 26000378 DOMINGUEZ CASTAÑEDA DARIELA NICOL 0.00 1,500.00 -1,500.00 S/. N RO
412 2026 GG 04/03/2026 081 26000225 DOMINGUEZ CASTAÑEDA DARIELA NICOL 0.00 1,500.00 -1,500.00 S/. N RO
563 2026 GG 16/03/2026 095 26000169 TRIGOZO TORRES NORMI PILAR 0.00 1,500.00 -1,500.00 S/. C RO
564 2026 GG 16/03/2026 095 26000168 RAMIREZ DIAZ CARMEN 0.00 1,500.00 -1,500.00 S/. C RO
618 2026 GG 17/03/2026 081 26000285 DAZA FRANCO NORMA ELINA 0.00 1,500.00 -1,500.00 S/. N RO
663 2026 GG 31/03/2026 081 26000389 VALLES FASABI GABRIELA 0.00 1,500.00 -1,500.00 S/. N RO
663 2026 GG 25/03/2026 081 26000317 VALLES FASABI GABRIELA 0.00 1,500.00 -1,500.00 S/. N RO
663 2026 GP 27/03/2026 081 26000317 VALLES FASABI GABRIELA Extorno -1,500.00 0.00 -1,500.00 S/. N RO
664 2026 GG 25/03/2026 081 26000316 VASQUEZ TUANAMA MARGOT 0.00 1,500.00 -1,500.00 S/. N RO
698 2026 GG 16/03/2026 095 26000170 SAAVEDRA PAREDES CHEMER LEIDI 0.00 1,500.00 -1,500.00 S/. C RO
349 2026 GG 29/04/2026 081 26000524 RUCOBA MOZOMBITE CHRISTIAN AUGUSTO 0.00 1,500.00 -1,500.00 S/. N RO
351 2026 GG 29/04/2026 081 26000532 TANANTA PUTPAÑA KIKE ANTONIO 0.00 1,500.00 -1,500.00 S/. N RO
412 2026 GG 29/04/2026 081 26000522 DOMINGUEZ CASTAÑEDA DARIELA NICOL 0.00 1,500.00 -1,500.00 S/. N RO
663 2026 GG 16/04/2026 081 26000426 VALLES FASABI GABRIELA 0.00 1,500.00 -1,500.00 S/. N RO
663 2026 GP 08/04/2026 081 26000389 VALLES FASABI GABRIELA Extorno 0.00 1,500.00 -1,500.00 S/. N RO
921 2026 GG 27/04/2026 081 26000498 SALDAÑA VALLES TEDY DAVID 0.00 1,500.00 -1,500.00 S/. N RO
922 2026 GG 24/04/2026 081 26000492 PANDURO TENORIO SHARON GEORLENY 0.00 1,500.00 -1,500.00 S/. N RO
962 2026 GG 29/04/2026 081 26000542 RAMIREZ CHUJUTALLI CARLOS JESUS 0.00 1,500.00 -1,500.00 S/. N RO
1000 2026 GG 29/04/2026 081 26000536 LOZANO LOZANO LUIS 0.00 1,500.00 -1,500.00 S/. N RO
1007 2026 GG 16/04/2026 095 26000509 RAMIREZ DIAZ CARMEN 0.00 1,500.00 -1,500.00 S/. RC RO
1024 2026 GG 29/04/2026 081 26000528 TENAZOA SHUPINGAHUA JORGE RENZO 0.00 1,500.00 -1,500.00 S/. N RO
1068 2026 GG 28/04/2026 081 26000515 VALLES FASABI GABRIELA 0.00 1,500.00 -1,500.00 S/. N RO
1068 2026 GG 25/05/2026 081 26000841 VALLES FASABI GABRIELA 0.00 1,500.00 -1,500.00 S/. N RO
1774 2026 GG 28/05/2026 081 26000919 RUCOBA MOZOMBITE CHRISTIAN AUGUSTO 0.00 1,500.00 -1,500.00 S/. N RO
1068 2026 GG 23/06/2026 081 26001336 VALLES FASABI GABRIELA 0.00 1,500.00 -1,500.00 S/. N RO
1774 2026 GG 26/06/2026 081 26001438 RUCOBA MOZOMBITE CHRISTIAN AUGUSTO 0.00 1,500.00 -1,500.00 S/. N RO
Mostrando 1,451–1,500 de 8,381