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
839 2026 GG 30/03/2026 065 20847892 RODRIGUEZ ALVAREZ JEHANMARIE KARY 0.00 2,350.25 -2,350.25 S/. ON RO
839 2026 GG 27/03/2026 095 26000272 GARCIA PEREZ JHIM RENSON 0.00 555.52 -555.52 S/. ON RO
839 2026 GG 27/03/2026 095 26000292 DELGADO FERNANDEZ LIZ ABIGAIL 0.00 1,833.94 -1,833.94 S/. ON RO
839 2026 GG 27/03/2026 095 26000293 CHOTA SANGAMA ABELARDO 0.00 324.19 -324.19 S/. ON RO
839 2026 GG 27/03/2026 095 26000317 ACUÑA BENAVIDES JOSE NORVIL 0.00 1,281.96 -1,281.96 S/. ON RO
839 2026 GG 27/03/2026 095 26000234 LEIVA ACUÑA MIRIAM 0.00 2,243.42 -2,243.42 S/. ON RO
839 2026 GG 27/03/2026 095 26000264 TOCTO SALAS LENIN 0.00 851.47 -851.47 S/. ON RO
839 2026 GG 27/03/2026 095 26000409 TANANTA DEL AGUILA NILSON AXEL 0.00 1,782.38 -1,782.38 S/. ON RO
839 2026 GG 27/03/2026 095 26000410 JUZGA SANGAMA SARITA 0.00 1,602.45 -1,602.45 S/. ON RO
839 2026 GG 27/03/2026 095 26000411 AMASIFUEN OCHAVANO GLADIS 0.00 1,296.79 -1,296.79 S/. ON RO
839 2026 GG 27/03/2026 095 26000412 GRADOS SAAVEDRA LUIS HUMBERTO 0.00 640.71 -640.71 S/. ON RO
839 2026 GG 27/03/2026 095 26000413 GATICA FLORES LLELINA 0.00 1,281.41 -1,281.41 S/. ON RO
839 2026 GG 27/03/2026 095 26000256 VASQUEZ PANDURO IVAN KEYSER 0.00 2,243.42 -2,243.42 S/. ON RO
839 2026 GG 27/03/2026 095 26000261 MENDOZA YANQUI DAIRA VANESSA 0.00 1,815.50 -1,815.50 S/. ON RO
839 2026 GG 27/03/2026 095 26000277 VASQUEZ RUIZ LEDMY 0.00 1,000.00 -1,000.00 S/. ON RO
839 2026 GG 27/03/2026 095 26000307 DEL AGUILA AREVALO GILBERTO 0.00 1,188.73 -1,188.73 S/. ON RO
839 2026 GG 27/03/2026 095 26000321 REYNA SABOYA SOFIA 0.00 324.19 -324.19 S/. ON RO
839 2026 GG 27/03/2026 095 26000348 CHUQUIBALA MAS EMERSITA 0.00 1,123.89 -1,123.89 S/. ON RO
839 2026 GG 27/03/2026 095 26000349 REATEGUI REATEGUI LADI 0.00 1,537.41 -1,537.41 S/. ON RO
839 2026 GG 27/03/2026 095 26000350 CHUNG LLANOS RAUL 0.00 330.49 -330.49 S/. ON RO
839 2026 GG 27/03/2026 095 26000300 DIAZ VARGAS YAKELIN 0.00 2,593.42 -2,593.42 S/. ON RO
839 2026 GG 27/03/2026 095 26000335 RUIZ VASQUEZ MYRIAM GIOVANNY 0.00 1,025.56 -1,025.56 S/. ON RO
839 2026 GG 27/03/2026 095 26000336 MESTANZA CHUQUITAL GENIX 0.00 1,122.36 -1,122.36 S/. ON RO
839 2026 GG 27/03/2026 095 26000337 MELENDEZ ANGULO ANTONY RACIEL 0.00 1,030.22 -1,030.22 S/. ON RO
839 2026 GG 27/03/2026 095 26000372 BOCANEGRA SHAPIAMA CRISTIAN DEL MAR 0.00 1,002.60 -1,002.60 S/. ON RO
839 2026 GG 27/03/2026 095 26000373 OJANAMA CHUJANDAMA MARGARITA 0.00 2,339.39 -2,339.39 S/. ON RO
839 2026 GG 27/03/2026 095 26000374 PINCHI SAAVEDRA GODVIN GABRIEL 0.00 1,982.93 -1,982.93 S/. ON RO
839 2026 GG 27/03/2026 095 26000414 MESTANZA CHUQUITAL GENIX 0.00 801.68 -801.68 S/. ON RO
839 2026 GG 27/03/2026 095 26000415 ROJAS ASPAJO YORDAN PAVELL 0.00 1,324.79 -1,324.79 S/. ON RO
839 2026 GG 27/03/2026 095 26000416 CHOTA SANGAMA ABELARDO 0.00 1,296.79 -1,296.79 S/. ON RO
839 2026 GG 27/03/2026 095 26000417 VELA DAVILA JOSIAS 0.00 1,281.96 -1,281.96 S/. ON RO
839 2026 GG 27/03/2026 095 26000236 SOBERON TORRES JHONY 0.00 4,273.19 -4,273.19 S/. ON RO
839 2026 GG 27/03/2026 095 26000241 VELA GONZALES MARTIN 0.00 1,004.63 -1,004.63 S/. ON RO
839 2026 GG 27/03/2026 095 26000245 SANCHEZ RAMIREZ SHIRLOY ENRIQUE 0.00 993.38 -993.38 S/. ON RO
839 2026 GG 27/03/2026 095 26000269 LOZADA SALAZAR MARISOL DEL CARMEN 0.00 2,690.47 -2,690.47 S/. ON RO
839 2026 GG 27/03/2026 095 26000315 ACUÑA BENAVIDES JOSE NORVIL 0.00 320.49 -320.49 S/. ON RO
839 2026 GG 27/03/2026 095 26000316 LOZANO FLORES MARIELA 0.00 961.47 -961.47 S/. ON RO
839 2026 GG 27/03/2026 095 26000338 CONTRERAS HUAMAN ELIZABETH ROCIO 0.00 1,458.89 -1,458.89 S/. ON RO
839 2026 GG 27/03/2026 095 26000418 VELA CORAL BEYBI 0.00 1,602.45 -1,602.45 S/. ON RO
839 2026 GG 27/03/2026 095 26000419 YARANGA VITE PATRICIA ROSSANNA 0.00 1,602.45 -1,602.45 S/. ON RO
839 2026 GG 27/03/2026 095 26000420 LINGAN NUÑEZ CLAUDIO 0.00 324.19 -324.19 S/. ON RO
839 2026 GG 27/03/2026 095 26000421 SANCHEZ RENGIFO DAVID ALBERTO 0.00 972.60 -972.60 S/. ON RO
839 2026 GG 27/03/2026 095 26000422 LINARES ALVA ELITA MERCEDES 0.00 2,053.26 -2,053.26 S/. ON RO
839 2026 GG 27/03/2026 095 26000253 SABOYA GUERRA JOSEPH PAOLO 0.00 1,435.19 -1,435.19 S/. ON RO
839 2026 GG 27/03/2026 095 26000257 SILVA RUIZ LESLY 0.00 1,175.13 -1,175.13 S/. ON RO
839 2026 GG 27/03/2026 095 26000278 GARCIA PEREZ JHIM RENSON 0.00 833.27 -833.27 S/. ON RO
839 2026 GG 27/03/2026 095 26000301 ARMAS PÉREZ CARINA 0.00 648.40 -648.40 S/. ON RO
839 2026 GG 27/03/2026 095 26000302 ROJAS VITON VICTOR HUGO 0.00 1,448.19 -1,448.19 S/. ON RO
839 2026 GG 27/03/2026 095 26000308 MAYOR BARDALES NURIA ALESSANDRA 0.00 961.47 -961.47 S/. ON RO
839 2026 GG 27/03/2026 095 26000375 NACIMENTO VARGAS JHAIR JUNIORR 0.00 1,169.70 -1,169.70 S/. ON RO
Mostrando 1,351–1,400 de 8,381