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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
2313 2026 GP 18/08/2026 081 26002021 JEDD GLOBAL E.I.R.L. 3,946.22 0.00 3,946.22 S/. N RO
2330 2026 GG 12/08/2026 065 20848046 TUANAMA MIRANDA MAMERTO Anulado 1,524.13 0.00 1,524.13 S/. ON RO
2330 2026 GP 17/08/2026 065 20848138 TUANAMA MIRANDA MAMERTO 1,524.13 0.00 1,524.13 S/. ON RO
2330 2026 GP 04/08/2026 065 20848050 AREVALO REATEGUI HECTOR HUGO 2,120.36 0.00 2,120.36 S/. ON RO
2330 2026 GP 03/08/2026 065 20848048 DIAZ MURRIETA DE FASANANDO ESTALY 1,399.45 0.00 1,399.45 S/. ON RO
2353 2026 GP 21/08/2026 081 26002027 HUALLAGA NET S.A.C. 1,650.00 0.00 1,650.00 S/. N RO
2355 2026 GP 14/08/2026 081 26001970 LOAYZA VELA IRIS VIOLETA 3,780.00 0.00 3,780.00 S/. N RO
2356 2026 GP 17/08/2026 081 26001977 OLIVERA GUERRERO MILER 400.00 0.00 400.00 S/. N RO
2357 2026 GP 17/08/2026 081 26001985 UPIACHIHUA TELLO CHRISTOPHER 1,500.00 0.00 1,500.00 S/. N RO
2358 2026 GP 17/08/2026 081 26001978 VELA VASQUEZ ROLAN GALINDO 1,500.00 0.00 1,500.00 S/. N RO
2361 2026 GP 26/08/2026 081 26002052 RENGIFO TORRES ALDER 923.00 0.00 923.00 S/. N RO
2366 2026 GP 05/08/2026 081 26001849 LATAM AIRLINES PERU S.A. 392.92 0.00 392.92 S/. N RO
2367 2026 GP 05/08/2026 081 26001851 LATAM AIRLINES PERU S.A. 723.83 0.00 723.83 S/. N RO
2368 2026 GP 05/08/2026 081 26001850 LATAM AIRLINES PERU S.A. 997.37 0.00 997.37 S/. N RO
2381 2026 GP 14/08/2026 081 26001971 LIMA PAREDES JOSE GUILLER FRANCO 1,000.00 0.00 1,000.00 S/. N RO
2389 2026 GP 24/08/2026 081 26002041 VALLES FASABI GABRIELA 1,775.00 0.00 1,775.00 S/. N RO
2397 2026 GP 14/08/2026 081 26001968 VELA DAVILA LITMAN CERAFIN 400.00 0.00 400.00 S/. N RO
2403 2026 GP 13/08/2026 081 26001967 CONTACTO TV SOCIEDAD ANONIMA CERRADA - CONTACTO TV S.A.C. 675.00 0.00 675.00 S/. N RO
2405 2026 GP 12/08/2026 081 26001966 SERDAVI E.I.R.L. 1,050.00 0.00 1,050.00 S/. N RO
2413 2026 GP 07/08/2026 065 20848096 BANCO INTERNACIONAL DEL PERU-INTERBANK 554.97 0.00 554.97 S/. ON RO
2426 2026 GP 05/08/2026 081 26001848 GRAV COMPANY SYSTEMS S.A.C.S. 1,250.00 0.00 1,250.00 S/. N RO
2430 2026 GP 07/08/2026 065 20848071 SELIZ GUEVARA BLANCA 4,962.07 0.00 4,962.07 S/. ON RO
2430 2026 GP 03/08/2026 088 26001820 AFP/BANCO DE LA NACION 38,166.77 0.00 38,166.77 S/. ON RO
2430 2026 GP 03/08/2026 088 26001821 AFP/BANCO DE LA NACION 321,249.06 0.00 321,249.06 S/. ON RO
2430 2026 GP 03/08/2026 088 26001822 AFP/BANCO DE LA NACION 196,339.25 0.00 196,339.25 S/. ON RO
2430 2026 GP 03/08/2026 088 26001823 AFP/BANCO DE LA NACION 235,551.07 0.00 235,551.07 S/. ON RO
2430 2026 GP 05/08/2026 068 26000384 BANCO DE LA NACION 1,925.00 0.00 1,925.00 S/. ON RO
2430 2026 GP 03/08/2026 088 26001824 AFP/BANCO DE LA NACION 279,989.36 0.00 279,989.36 S/. ON RO
2430 2026 GP 05/08/2026 068 26000383 BANCO DE LA NACION 2,087.08 0.00 2,087.08 S/. ON RO
2430 2026 GP 05/08/2026 068 26000382 BANCO DE LA NACION 4,657.41 0.00 4,657.41 S/. ON RO
2430 2026 GP 05/08/2026 068 26000373 BANCO DE LA NACION 365.00 0.00 365.00 S/. ON RO
2430 2026 GP 05/08/2026 065 20848106 COOPERATIVA DE SERVICIOS MULTIPLES CAPAC YUPANQUI DE LOS TRABAJADORES ADMINISTRATIVOS DEL SECTOR EDUCACION 180.00 0.00 180.00 S/. ON RO
2430 2026 GP 05/08/2026 068 26000365 BANCO DE LA NACION 5,852.34 0.00 5,852.34 S/. ON RO
2430 2026 GP 05/08/2026 068 26000367 BANCO DE LA NACION 1,286.00 0.00 1,286.00 S/. ON RO
2430 2026 GP 05/08/2026 068 26000370 BANCO DE LA NACION 461.40 0.00 461.40 S/. ON RO
2430 2026 GP 05/08/2026 068 26000374 BANCO DE LA NACION 1,419.06 0.00 1,419.06 S/. ON RO
2430 2026 GP 05/08/2026 068 26000375 BANCO DE LA NACION 205.00 0.00 205.00 S/. ON RO
2430 2026 GP 05/08/2026 068 26000376 BANCO DE LA NACION 1,034.11 0.00 1,034.11 S/. ON RO
2430 2026 GP 05/08/2026 068 26000379 BANCO DE LA NACION 2,359.49 0.00 2,359.49 S/. ON RO
2430 2026 GP 05/08/2026 068 26000380 BANCO DE LA NACION 3,277.29 0.00 3,277.29 S/. ON RO
2430 2026 GP 05/08/2026 068 26000381 BANCO DE LA NACION 500.00 0.00 500.00 S/. ON RO
2437 2026 GP 19/08/2026 081 26002026 AREVALO VELA DE ESCUDERO LIZ AMPARO 90.00 0.00 90.00 S/. N RO
2442 2026 GP 04/08/2026 081 26001839 PASAPERA LINARES EDISON VICENTE 4,980.00 0.00 4,980.00 S/. N RO
2444 2026 GP 27/08/2026 081 26002055 LINARES CORDOVA KAREN GISELA 1,800.00 0.00 1,800.00 S/. N RO
2448 2026 GP 04/08/2026 081 26001826 GARCIA AREVALO CARLOS ALBERTO 2,240.00 0.00 2,240.00 S/. N RO
2449 2026 GP 03/08/2026 081 26001825 AQUA SISA E.I.R.L 480.00 0.00 480.00 S/. N RO
2471 2026 GP 04/08/2026 081 26001840 PORTILLA PAREDES MANUEL 225.00 0.00 225.00 S/. N RO
2477 2026 GP 04/08/2026 081 26001841 SPEKTRA S.A.C. 3,722.62 0.00 3,722.62 S/. N RO
2486 2026 GP 04/08/2026 084 26101431 BANCO DE LA NACION 120.00 0.00 120.00 S/. AV RO
2599 2026 GP 14/08/2026 081 26001973 LABAJOS VELA RICHARD 1,200.00 0.00 1,200.00 S/. N RO
Mostrando 3,801–3,850 de 8,381