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 Debe ▼HaberSaldo Mon.T.OpFte
111 2026 GP 25/02/2026 081 26000175 HINOSTROZA VALLES SUSALYN SILVANA 2,000.00 0.00 2,000.00 S/. N RO
123 2026 GP 05/02/2026 081 26000080 LOPEZ TAPULLIMA RICKY FRANGLER 2,000.00 0.00 2,000.00 S/. N RO
169 2026 GP 06/02/2026 081 26000089 AMACIFÉN CHONG ERICKA ELIZABETH 2,000.00 0.00 2,000.00 S/. N RO
169 2026 GP 25/02/2026 081 26000164 AMACIFÉN CHONG ERICKA ELIZABETH 2,000.00 0.00 2,000.00 S/. N RO
171 2026 GP 09/02/2026 081 26000094 LLOJA PEREZ GLADIS 2,000.00 0.00 2,000.00 S/. N RO
180 2026 GP 05/02/2026 081 26000082 FERNANDEZ ALTAMIRANO ANTONY ESMIT FRANCO 2,000.00 0.00 2,000.00 S/. N RO
104 2026 GP 27/03/2026 081 26000334 RUÍZ RAMÍREZ YARY MISHELL 2,000.00 0.00 2,000.00 S/. N RO
105 2026 GP 27/03/2026 081 26000333 RIOS CHAVEZ MAVILA 2,000.00 0.00 2,000.00 S/. N RO
110 2026 GP 30/03/2026 081 26000343 BAZÁN LOZANO SALLY 2,000.00 0.00 2,000.00 S/. N RO
111 2026 GP 30/03/2026 081 26000336 HINOSTROZA VALLES SUSALYN SILVANA 2,000.00 0.00 2,000.00 S/. N RO
169 2026 GP 30/03/2026 081 26000345 AMACIFÉN CHONG ERICKA ELIZABETH 2,000.00 0.00 2,000.00 S/. N RO
170 2026 GP 02/03/2026 081 26000209 CASIQUE DIAZ YAJHAIRA 2,000.00 0.00 2,000.00 S/. N RO
170 2026 GP 30/03/2026 081 26000359 CASIQUE DIAZ YAJHAIRA 2,000.00 0.00 2,000.00 S/. N RO
171 2026 GP 02/03/2026 081 26000211 LLOJA PEREZ GLADIS 2,000.00 0.00 2,000.00 S/. N RO
171 2026 GP 30/03/2026 081 26000346 LLOJA PEREZ GLADIS 2,000.00 0.00 2,000.00 S/. N RO
180 2026 GP 02/03/2026 081 26000215 FERNANDEZ ALTAMIRANO ANTONY ESMIT FRANCO 2,000.00 0.00 2,000.00 S/. N RO
353 2026 GP 10/03/2026 081 26000233 ENTECSA E.I.R.L. 2,000.00 0.00 2,000.00 S/. N RO
353 2026 GP 02/03/2026 081 26000214 ENTECSA E.I.R.L. 2,000.00 0.00 2,000.00 S/. N RO
450 2026 GP 16/03/2026 081 26000258 RAMIREZ DIAZ MENDY NATHALY 2,000.00 0.00 2,000.00 S/. N RO
450 2026 GP 30/03/2026 081 26000358 RAMIREZ DIAZ MENDY NATHALY 2,000.00 0.00 2,000.00 S/. N RO
665 2026 GP 26/03/2026 081 26000318 SAAVEDRA RUCOBA SIDLIA ANGELYNE 2,000.00 0.00 2,000.00 S/. N RO
180 2026 GP 07/04/2026 081 26000396 FERNANDEZ ALTAMIRANO ANTONY ESMIT FRANCO 2,000.00 0.00 2,000.00 S/. N RO
353 2026 GP 10/04/2026 081 26000403 ENTECSA E.I.R.L. 2,000.00 0.00 2,000.00 S/. N RO
781 2026 GP 13/04/2026 081 26000406 RODRIGUEZ MENDOZA KELY 2,000.00 0.00 2,000.00 S/. N RO
904 2026 GP 27/04/2026 081 26000490 SATALAYA PINCHI ALISON JAMPIER 2,000.00 0.00 2,000.00 S/. N RO
907 2026 GP 27/04/2026 081 26000485 RIOS CHAVEZ MAVILA 2,000.00 0.00 2,000.00 S/. N RO
908 2026 GP 27/04/2026 081 26000486 RUÍZ RAMÍREZ YARY MISHELL 2,000.00 0.00 2,000.00 S/. N RO
924 2026 GP 28/04/2026 081 26000510 BAZÁN LOZANO SALLY 2,000.00 0.00 2,000.00 S/. N RO
940 2026 GP 30/04/2026 081 26000529 AMACIFÉN CHONG ERICKA ELIZABETH 2,000.00 0.00 2,000.00 S/. N RO
1001 2026 GP 30/04/2026 081 26000546 LLOJA PEREZ GLADIS 2,000.00 0.00 2,000.00 S/. N RO
1012 2026 GP 30/04/2026 081 26000535 CASIQUE DIAZ YAJHAIRA 2,000.00 0.00 2,000.00 S/. N RO
1034 2026 GP 30/04/2026 081 26000525 FRANCAM SERVICIOS GENERALES TARAPOTO E.I.R.L. 2,000.00 0.00 2,000.00 S/. N RO
1069 2026 GP 29/04/2026 081 26000516 VASQUEZ TUANAMA MARGOT 2,000.00 0.00 2,000.00 S/. N RO
353 2026 GP 11/05/2026 081 26000595 ENTECSA E.I.R.L. 2,000.00 0.00 2,000.00 S/. N RO
1014 2026 GP 04/05/2026 081 26000555 RAMIREZ DIAZ MENDY NATHALY 2,000.00 0.00 2,000.00 S/. N RO
1064 2026 GP 07/05/2026 081 26000593 VIVES CORONADO DE BURGA FLOR DE MARIA ANGELICA 2,000.00 0.00 2,000.00 S/. N RO
1069 2026 GP 26/05/2026 081 26000842 VASQUEZ TUANAMA MARGOT 2,000.00 0.00 2,000.00 S/. N RO
1636 2026 GP 29/05/2026 081 26000863 LINARES CORDOVA KAREN GISELA 2,000.00 0.00 2,000.00 S/. N RO
353 2026 GP 05/06/2026 081 26001087 ENTECSA E.I.R.L. 2,000.00 0.00 2,000.00 S/. N RO
1069 2026 GP 24/06/2026 081 26001333 VASQUEZ TUANAMA MARGOT 2,000.00 0.00 2,000.00 S/. N RO
1817 2026 GP 02/06/2026 081 26000928 ISUIZA HUANSI SOFIA 2,000.00 0.00 2,000.00 S/. N RO
1825 2026 GP 02/06/2026 081 26001067 RUÍZ RAMÍREZ YARY MISHELL 2,000.00 0.00 2,000.00 S/. N RO
1827 2026 GP 02/06/2026 081 26001066 RIOS CHAVEZ MAVILA 2,000.00 0.00 2,000.00 S/. N RO
1838 2026 GP 04/06/2026 081 26001076 BAZÁN LOZANO SALLY 2,000.00 0.00 2,000.00 S/. N RO
2335 2026 GP 24/07/2026 081 26001756 HINOSTROZA VALLES SUSALYN SILVANA 2,000.00 0.00 2,000.00 S/. N RO
2350 2026 GP 24/07/2026 081 26001709 LAZO SANDOVAL RAMIRO CESAR 2,000.00 0.00 2,000.00 S/. N RO
2918 2026 GP 24/08/2026 081 26002039 ENTECSA E.I.R.L. 2,000.00 0.00 2,000.00 S/. N RO
839 2026 GP 31/03/2026 095 26000379 TAFUR FASANANDO SEGUNDO VITERVO 1,996.42 0.00 1,996.42 S/. ON RO
839 2026 GP 04/04/2026 095 26000362 AMASIFUEN YAICURIMA WILMITH 1,995.99 0.00 1,995.99 S/. ON RO
2776 2026 GP 17/08/2026 081 26002002 SUNAT/BANCO DE LA NACION 1,991.70 0.00 1,991.70 S/. ON RO
Mostrando 1,151–1,200 de 8,381