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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 DebeHaber ▲Saldo Mon.T.OpFte
1776 2026 GP 24/07/2026 081 26001730 SANGAMA RENGIFO HUGO ANTONY 1,200.00 0.00 1,200.00 S/. N RO
1810 2026 GP 09/07/2026 081 26001520 ELECTRONICS PRIME E.I.R.L. 11,903.04 0.00 11,903.04 S/. N RO
1832 2026 GP 10/07/2026 081 26001525 GONZALES CASTILLO FRESSIA JASMIN 4,100.00 0.00 4,100.00 S/. N RO
1846 2026 GP 03/07/2026 096 26101302 BANCO DE LA NACION 130,699.55 0.00 130,699.55 S/. ON RO
1846 2026 GP 03/07/2026 081 26001503 SUNAT/BANCO DE LA NACION 6,259.41 0.00 6,259.41 S/. ON 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
1846 2026 GP 03/07/2026 088 26001505 AFP/BANCO DE LA NACION 4,969.81 0.00 4,969.81 S/. ON RO
1846 2026 GP 03/07/2026 088 26001506 AFP/BANCO DE LA NACION 2,286.49 0.00 2,286.49 S/. ON RO
1846 2026 GP 03/07/2026 088 26001507 AFP/BANCO DE LA NACION 2,203.67 0.00 2,203.67 S/. ON RO
1945 2026 GP 01/07/2026 065 20848024 JULIA ANGELICA ROJAS ARANDA 160.03 0.00 160.03 S/. ON RO
1982 2026 GP 02/07/2026 081 26001496 MULTINEGOCIOS ABS S.A.C. 21,500.00 0.00 21,500.00 S/. N RO
1992 2026 GP 02/07/2026 081 26001497 LINARES CORDOVA KAREN GISELA 1,800.00 0.00 1,800.00 S/. N RO
2001 2026 GP 01/07/2026 095 26000657 TRIGOZO TORRES NORMI PILAR 1,500.00 0.00 1,500.00 S/. RC RO
2028 2026 GP 13/07/2026 081 26001535 ENTECSA E.I.R.L. 2,500.00 0.00 2,500.00 S/. N RO
2044 2026 GP 01/07/2026 065 20848033 JULIA ANGELICA ROJAS ARANDA 2,039.80 0.00 2,039.80 S/. ON RO
2044 2026 GP 02/07/2026 068 26000327 BANCO DE LA NACION 1,725.00 0.00 1,725.00 S/. ON RO
2044 2026 GP 02/07/2026 068 26000326 BANCO DE LA NACION 2,557.08 0.00 2,557.08 S/. ON RO
2044 2026 GP 02/07/2026 068 26000325 BANCO DE LA NACION 4,159.41 0.00 4,159.41 S/. ON RO
2044 2026 GP 02/07/2026 068 26000324 BANCO DE LA NACION 500.00 0.00 500.00 S/. ON RO
2044 2026 GP 02/07/2026 068 26000322 BANCO DE LA NACION 2,359.49 0.00 2,359.49 S/. ON RO
2044 2026 GP 02/07/2026 068 26000319 BANCO DE LA NACION 1,034.11 0.00 1,034.11 S/. ON RO
2044 2026 GP 02/07/2026 068 26000318 BANCO DE LA NACION 205.00 0.00 205.00 S/. ON RO
2044 2026 GP 07/07/2026 065 20848001 RAMIREZ RODAS ELMER MERCEDES 1,166.00 0.00 1,166.00 S/. ON RO
2044 2026 GP 06/07/2026 065 20848039 KENNEDY VELA JORGE 330.00 0.00 330.00 S/. ON RO
2044 2026 GP 03/07/2026 065 20848036 ROBER PINEDO FLORES 680.00 0.00 680.00 S/. ON RO
2044 2026 GP 01/07/2026 065 20848016 MORI PANAIFO ANITA MERY 4,294.89 0.00 4,294.89 S/. ON RO
2044 2026 GP 01/07/2026 065 20848017 CORDOVA CORDOVA ANA MARIA 4,294.89 0.00 4,294.89 S/. ON RO
2044 2026 GP 02/07/2026 068 26000308 BANCO DE LA NACION 4,975.84 0.00 4,975.84 S/. ON RO
2044 2026 GP 01/07/2026 065 20848038 SEGUNDO GERMAN LOZANO LOPEZ 940.00 0.00 940.00 S/. ON RO
2044 2026 GP 02/07/2026 068 26000323 BANCO DE LA NACION 3,703.29 0.00 3,703.29 S/. ON RO
2044 2026 GP 02/07/2026 068 26000310 BANCO DE LA NACION 1,211.00 0.00 1,211.00 S/. ON RO
2044 2026 GP 02/07/2026 068 26000313 BANCO DE LA NACION 500.00 0.00 500.00 S/. ON RO
2044 2026 GP 02/07/2026 065 20848042 COOPERATIVA DE SERVICIOS MULTIPLES CAPAC YUPANQUI DE LOS TRABAJADORES ADMINISTRATIVOS DEL SECTOR EDUCACION 180.00 0.00 180.00 S/. ON RO
2044 2026 GP 02/07/2026 068 26000316 BANCO DE LA NACION 455.00 0.00 455.00 S/. ON RO
2044 2026 GP 02/07/2026 068 26000317 BANCO DE LA NACION 1,059.06 0.00 1,059.06 S/. ON RO
2053 2026 GP 30/07/2026 081 26001761 SOLNETV TELCOM E.I.R.L. 3,500.00 0.00 3,500.00 S/. N RO
2054 2026 GP 06/07/2026 081 26001513 MUÑOZ PINEDO LIZ YESENIA 1,200.00 0.00 1,200.00 S/. N RO
2062 2026 GP 01/07/2026 065 20848021 CMAC PIURA S.A.C. 361.90 0.00 361.90 S/. ON RO
2062 2026 GP 13/07/2026 065 20848023 JULIA MARIA USHIÑAHUA PAREDES 126.42 0.00 126.42 S/. ON RO
2092 2026 GP 01/07/2026 081 26001477 EMP REG DE SERV PUBLICO DE ELECTRICIDAD 14,540.50 0.00 14,540.50 S/. N RO
2095 2026 GP 01/07/2026 081 26001480 EMP REG DE SERV PUBLICO DE ELECTRICIDAD 2,375.00 0.00 2,375.00 S/. N RO
2137 2026 GP 03/07/2026 081 26001501 AREVALO VELA DE ESCUDERO LIZ AMPARO 4,200.00 0.00 4,200.00 S/. N RO
2138 2026 GP 13/07/2026 081 26001527 MORI CHUQUIZUTA LILY MARLITA 2,210.00 0.00 2,210.00 S/. N RO
2139 2026 GP 13/07/2026 081 26001529 MORI CHUQUIZUTA LILY MARLITA 360.00 0.00 360.00 S/. N RO
2143 2026 GP 02/07/2026 081 26001492 GARCIA CORDOVA BLANCA NIEVES 5,000.00 0.00 5,000.00 S/. N RO
2144 2026 GP 06/07/2026 081 26001512 SERVICIOS SOCIALES Y ADMINISTRATIVOS E.I.R.L 6,107.50 0.00 6,107.50 S/. N RO
2151 2026 GP 02/07/2026 081 26001493 FERNANDEZ ISUIZA DIEGO 1,200.00 0.00 1,200.00 S/. N RO
2159 2026 GP 15/07/2026 081 26001561 MORI BAZAN ALBERTH MICHELSON 3,470.00 0.00 3,470.00 S/. N RO
2170 2026 GP 13/07/2026 081 26001530 HUIMAN ALVA DANIELA CAROLINA 400.00 0.00 400.00 S/. N RO
2173 2026 GP 03/07/2026 081 26001500 PEREZ GARCIA HUGO RUBEN 322.00 0.00 322.00 S/. N RO
Mostrando 3,351–3,400 de 8,381