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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 Debe ▼HaberSaldo Mon.T.OpFte
244 2026 GP 15/07/2026 081 26001568 SANCHEZ NORIEGA JAIME 900.00 0.00 900.00 S/. N RO
2642 2026 GP 07/08/2026 096 26101457 BANCO DE LA NACION 900.00 0.00 900.00 S/. ON RO
2642 2026 GP 07/08/2026 096 26101455 BANCO DE LA NACION 900.00 0.00 900.00 S/. ON RO
2890 2026 GP 17/08/2026 084 26101534 BANCO DE LA NACION 900.00 0.00 900.00 S/. AV RO
708 2026 GP 20/03/2026 068 26000130 BANCO DE LA NACION 897.56 0.00 897.56 S/. ON RO
839 2026 GP 31/03/2026 095 26000276 QUISPE TULUMBA ELVER 895.67 0.00 895.67 S/. ON RO
226 2026 GP 23/02/2026 065 20279393 GARCIA CHISTAMA DORITA BELEN 893.60 0.00 893.60 S/. ON RO
549 2026 GP 19/03/2026 065 20847866 GARCIA CHISTAMA DORITA BELEN 893.60 0.00 893.60 S/. ON RO
959 2026 GG 04/05/2026 065 20847901 GARCIA CHISTAMA DORITA BELEN Anulado 893.60 0.00 893.60 S/. ON RO
959 2026 GP 11/05/2026 065 20847927 GARCIA CHISTAMA DORITA BELEN 893.60 0.00 893.60 S/. ON RO
1556 2026 GP 25/05/2026 065 20847928 GARCIA CHISTAMA DORITA BELEN 893.60 0.00 893.60 S/. ON RO
1945 2026 GP 26/06/2026 065 20847978 GARCIA CHISTAMA DORITA BELEN 893.60 0.00 893.60 S/. ON RO
5 2026 GP 14/01/2026 095 26000008 CHOPITEA OLANO VICTOR JORGE 893.35 0.00 893.35 S/. ON RO
226 2026 GP 20/02/2026 095 26000104 NECIOSUP GALLARDO MARIA MATILDE 893.15 0.00 893.15 S/. ON RO
549 2026 GP 30/03/2026 095 26000167 NECIOSUP GALLARDO MARIA MATILDE 893.15 0.00 893.15 S/. ON RO
959 2026 GP 30/04/2026 095 26000506 NECIOSUP GALLARDO MARIA MATILDE 893.15 0.00 893.15 S/. ON RO
1556 2026 GP 25/05/2026 095 26000622 NECIOSUP GALLARDO MARIA MATILDE 893.15 0.00 893.15 S/. ON RO
1945 2026 GP 23/06/2026 065 20847996 NECIOSUP GALLARDO MARIA MATILDE 893.15 0.00 893.15 S/. ON RO
1158 2026 GP 20/04/2026 088 26000438 AFP/BANCO DE LA NACION 890.73 0.00 890.73 S/. ON RO
1945 2026 GP 15/06/2026 065 20847991 PINEDO HUAMAN VDA DE VILLACORTA MEGUITH 888.82 0.00 888.82 S/. ON RO
439 2026 GP 05/03/2026 081 26000224 LATAM AIRLINES PERU S.A. 888.31 0.00 888.31 S/. N RO
226 2026 GP 12/02/2026 095 26000089 GARCIA VASQUEZ JOSEFA 886.62 0.00 886.62 S/. ON RO
549 2026 GP 12/03/2026 095 26000152 GARCIA VASQUEZ JOSEFA 886.62 0.00 886.62 S/. ON RO
959 2026 GP 15/04/2026 095 26000491 GARCIA VASQUEZ JOSEFA 886.62 0.00 886.62 S/. ON RO
1556 2026 GP 14/05/2026 095 26000607 GARCIA VASQUEZ JOSEFA 886.62 0.00 886.62 S/. ON RO
1945 2026 GP 11/06/2026 065 20847977 GARCIA VASQUEZ JOSEFA 886.62 0.00 886.62 S/. ON RO
5 2026 GP 15/01/2026 095 26000017 ISUIZA VELA DE VASQUEZ CREMILDA 886.26 0.00 886.26 S/. ON RO
226 2026 GP 13/02/2026 095 26000098 ISUIZA VELA DE VASQUEZ CREMILDA 886.26 0.00 886.26 S/. ON RO
549 2026 GP 12/03/2026 095 26000161 ISUIZA VELA DE VASQUEZ CREMILDA 886.26 0.00 886.26 S/. ON RO
959 2026 GP 15/04/2026 095 26000500 ISUIZA VELA DE VASQUEZ CREMILDA 886.26 0.00 886.26 S/. ON RO
1556 2026 GP 14/05/2026 095 26000616 ISUIZA VELA DE VASQUEZ CREMILDA 886.26 0.00 886.26 S/. ON RO
1945 2026 GP 15/06/2026 065 20847990 ISUIZA VELA DE VASQUEZ CREMILDA 886.26 0.00 886.26 S/. ON RO
2330 2026 GP 13/07/2026 065 20848062 ISUIZA VELA DE VASQUEZ CREMILDA 886.26 0.00 886.26 S/. ON RO
226 2026 GP 27/02/2026 095 26000101 CORDOVA MACEDO NOHELINA 885.94 0.00 885.94 S/. ON RO
549 2026 GP 30/03/2026 095 26000164 CORDOVA MACEDO NOHELINA 885.94 0.00 885.94 S/. ON RO
959 2026 GP 20/04/2026 095 26000503 CORDOVA MACEDO NOHELINA 885.94 0.00 885.94 S/. ON RO
1556 2026 GP 26/05/2026 095 26000619 CORDOVA MACEDO NOHELINA 885.94 0.00 885.94 S/. ON RO
1945 2026 GP 25/06/2026 065 20847993 CORDOVA MACEDO NOHELINA 885.94 0.00 885.94 S/. ON RO
1579 2026 GP 19/05/2026 081 26000714 VALLES REATEGUI SABRINA 882.00 0.00 882.00 S/. N RO
839 2026 GP 24/04/2026 095 26000392 ARELLANO BOCANEGRA DONATO 881.31 0.00 881.31 S/. ON RO
1804 2026 GP 01/06/2026 065 20847957 TUANAMA FASABI MERY RUSBELITH 881.31 0.00 881.31 S/. ON RO
1949 2026 GP 09/06/2026 084 26101119 BANCO DE LA NACION 880.00 0.00 880.00 S/. AV RO
2044 2026 GP 25/06/2026 068 26000320 BANCO DE LA NACION 880.00 0.00 880.00 S/. ON RO
220 2026 GP 17/02/2026 088 26000131 AFP/BANCO DE LA NACION 878.72 0.00 878.72 S/. ON RO
1722 2026 GP 19/05/2026 088 26000718 AFP/BANCO DE LA NACION 878.72 0.00 878.72 S/. ON RO
2064 2026 GP 17/06/2026 088 26001143 AFP/BANCO DE LA NACION 878.72 0.00 878.72 S/. ON RO
2416 2026 GP 16/07/2026 088 26001598 AFP/BANCO DE LA NACION 878.72 0.00 878.72 S/. ON RO
2777 2026 GP 17/08/2026 088 26002016 AFP/BANCO DE LA NACION 878.72 0.00 878.72 S/. ON RO
2969 2026 GP 31/08/2026 088 26002088 AFP/BANCO DE LA NACION 876.18 0.00 876.18 S/. ON RO
203 2026 GP 06/03/2026 081 26000230 HUALLAGA NET S.A.C. 875.00 0.00 875.00 S/. N RO
Mostrando 2,051–2,100 de 8,381