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
839 2026 GP 06/04/2026 095 26000220 ROJAS GUERRA MARIA LUISA 2,183.26 0.00 2,183.26 S/. ON RO
839 2026 GP 06/04/2026 095 26000230 QUISPE FLORES ELIDA JHOANA 2,716.92 0.00 2,716.92 S/. ON RO
839 2026 GP 13/04/2026 095 26000423 FERNANDEZ DIAZ LAURA 1,296.79 0.00 1,296.79 S/. ON RO
839 2026 GP 13/04/2026 095 26000384 QUINTANA CHILON LINDIHS JHEYSI 2,079.45 0.00 2,079.45 S/. ON RO
839 2026 GP 06/04/2026 095 26000281 DIAZ MEJIA ROCIO JHASMIN 389.04 0.00 389.04 S/. ON RO
839 2026 GP 06/04/2026 095 26000282 DIAZ MEJIA ROCIO JHASMIN 389.04 0.00 389.04 S/. ON RO
839 2026 GP 06/04/2026 095 26000218 CENTURION HERNANDEZ JOSE EVANO 1,047.76 0.00 1,047.76 S/. ON RO
839 2026 GP 06/04/2026 095 26000357 FLORES INSAPILLO LUIS MANOLO 1,137.60 0.00 1,137.60 S/. ON RO
839 2026 GP 21/04/2026 095 26000329 BADILLO SAAVEDRA MADELAINE PATRICIA 216.13 0.00 216.13 S/. ON RO
839 2026 GP 24/04/2026 095 26000212 ROJAS AREVALO MAVERICH LLOY 2,423.58 0.00 2,423.58 S/. ON RO
839 2026 GP 25/04/2026 095 26000402 GONZÁLES COJAL WILMER 164.66 0.00 164.66 S/. ON RO
839 2026 GP 24/04/2026 095 26000355 CALDERÓN CASTILLO MAGALY DEL ROSY 495.74 0.00 495.74 S/. ON RO
839 2026 GP 24/04/2026 095 26000388 CALDERÓN CASTILLO MAGALY DEL ROSY 1,487.21 0.00 1,487.21 S/. ON RO
839 2026 GP 24/04/2026 095 26000226 ALBERCA NEIRA MARTHA 916.97 0.00 916.97 S/. ON RO
839 2026 GP 24/04/2026 095 26000228 ALBERCA NEIRA MARTHA 345.79 0.00 345.79 S/. ON RO
839 2026 GP 24/04/2026 095 26000225 VILLOSLADA ASTOCHADO YANELA ELIAN KART 616.91 0.00 616.91 S/. ON RO
839 2026 GP 24/04/2026 095 26000227 VILLOSLADA ASTOCHADO YANELA ELIAN KART 925.37 0.00 925.37 S/. ON RO
839 2026 GP 24/04/2026 095 26000349 REATEGUI REATEGUI LADI 1,537.41 0.00 1,537.41 S/. ON RO
839 2026 GP 24/04/2026 095 26000223 ROJAS SANCHEZ DENISSE JULIA 1,964.93 0.00 1,964.93 S/. ON RO
839 2026 GP 24/04/2026 095 26000392 ARELLANO BOCANEGRA DONATO 881.31 0.00 881.31 S/. ON RO
839 2026 GP 24/04/2026 095 26000405 ARELLANO BOCANEGRA DONATO 1,399.63 0.00 1,399.63 S/. ON RO
839 2026 GP 24/04/2026 095 26000208 BARDALES RODRIGUEZ JAKELINE 1,982.93 0.00 1,982.93 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
839 2026 GP 20/04/2026 095 26000209 ALBERCA NEIRA LUIS ISLANDER 152.84 0.00 152.84 S/. ON RO
839 2026 GP 20/04/2026 095 26000210 ALBERCA NEIRA LUIS ISLANDER 1,069.80 0.00 1,069.80 S/. ON RO
839 2026 GP 20/04/2026 095 26000224 ARMAS TRIGOZO PERCY 927.36 0.00 927.36 S/. ON RO
839 2026 GP 20/04/2026 095 26000418 VELA CORAL BEYBI 1,602.45 0.00 1,602.45 S/. ON RO
839 2026 GP 21/04/2026 095 26000404 MENDEZ PRADO LUIS ENRIQUE 991.06 0.00 991.06 S/. ON RO
839 2026 GP 07/04/2026 095 26000425 AVALOS LOLO JHOSSEANIE ABIGAIL 2,136.59 0.00 2,136.59 S/. ON RO
839 2026 GP 07/04/2026 095 26000239 AZADO NAZARIO FORTUNATO 1,419.12 0.00 1,419.12 S/. ON RO
839 2026 GP 07/04/2026 095 26000411 AMASIFUEN OCHAVANO GLADIS 1,296.79 0.00 1,296.79 S/. ON RO
839 2026 GP 07/04/2026 095 26000265 PUTPAÑA MOZOMBITE RICARDO 154.24 0.00 154.24 S/. ON RO
839 2026 GP 07/04/2026 095 26000298 PUTPAÑA MOZOMBITE RICARDO 771.14 0.00 771.14 S/. ON RO
839 2026 GP 08/04/2026 095 26000284 RUCOBA PINEDO ORLANDO 771.14 0.00 771.14 S/. ON RO
839 2026 GP 08/04/2026 095 26000371 RAMIREZ CHAVEZ PERCY RONAL 993.60 0.00 993.60 S/. ON RO
839 2026 GP 08/04/2026 095 26000308 MAYOR BARDALES NURIA ALESSANDRA 961.47 0.00 961.47 S/. ON RO
839 2026 GP 08/04/2026 095 26000258 TORRES CLAUDIO NORIT 1,388.79 0.00 1,388.79 S/. ON RO
839 2026 GP 09/04/2026 095 26000354 NECIOSUP AZABACHE FANNY MAGALY 2,137.81 0.00 2,137.81 S/. ON RO
839 2026 GP 10/04/2026 095 26000412 GRADOS SAAVEDRA LUIS HUMBERTO 640.71 0.00 640.71 S/. ON RO
839 2026 GP 09/04/2026 095 26000406 PUTPAÑA BARDALES DARLENE 1,196.49 0.00 1,196.49 S/. ON RO
839 2026 GP 08/04/2026 095 26000263 CAMPOS FERNANDEZ LUZ BELEN 1,435.19 0.00 1,435.19 S/. ON RO
839 2026 GP 08/04/2026 095 26000409 TANANTA DEL AGUILA NILSON AXEL 1,782.38 0.00 1,782.38 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
839 2026 GP 10/04/2026 095 26000297 ACOSTA TUESTA ANDY ROLAND 640.71 0.00 640.71 S/. ON RO
839 2026 GP 18/04/2026 095 26000267 SUAREZ PEREZ ROXANA 1,448.19 0.00 1,448.19 S/. ON RO
839 2026 GP 16/04/2026 095 26000370 LOPEZ MURRIETA HUGO 623.66 0.00 623.66 S/. ON RO
839 2026 GP 17/04/2026 095 26000428 NAVARRO FREYRE PABLO 1,277.89 0.00 1,277.89 S/. ON RO
839 2026 GP 17/04/2026 095 26000338 CONTRERAS HUAMAN ELIZABETH ROCIO 1,458.89 0.00 1,458.89 S/. ON RO
839 2026 GP 17/04/2026 095 26000382 PEREZ RODRIGUEZ LINO PEDRO 1,111.47 0.00 1,111.47 S/. ON RO
839 2026 GP 17/04/2026 095 26000366 GAMARRA CHIPANA LUIS DANIEL 480.74 0.00 480.74 S/. ON RO
Mostrando 3,201–3,250 de 8,381