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 27/03/2026 095 26000217 LINGAN COLLANTES JUANA 0.00 2,863.59 -2,863.59 S/. ON RO
839 2026 GG 27/03/2026 095 26000224 ARMAS TRIGOZO PERCY 0.00 927.36 -927.36 S/. ON RO
839 2026 GG 27/03/2026 095 26000208 BARDALES RODRIGUEZ JAKELINE 0.00 1,982.93 -1,982.93 S/. ON RO
839 2026 GG 27/03/2026 095 26000210 ALBERCA NEIRA LUIS ISLANDER 0.00 1,069.80 -1,069.80 S/. ON RO
839 2026 GG 27/03/2026 095 26000207 ALVA CORDOVA CHRISTIAN JAVIER 0.00 1,167.11 -1,167.11 S/. ON RO
839 2026 GG 27/03/2026 095 26000229 VEGA TRIFUL JOSE MANUEL 0.00 2,423.58 -2,423.58 S/. ON RO
839 2026 GG 27/03/2026 095 26000267 SUAREZ PEREZ ROXANA 0.00 1,448.19 -1,448.19 S/. ON RO
839 2026 GG 27/03/2026 095 26000248 ALVAREZ RIOS LADY DIANA 0.00 1,495.86 -1,495.86 S/. ON RO
839 2026 GG 27/03/2026 095 26000303 RUIZ RAMIREZ WILLIAM 0.00 972.60 -972.60 S/. ON RO
839 2026 GG 27/03/2026 095 26000304 AREVALO RAMIREZ JAIRO LUIS 0.00 2,313.42 -2,313.42 S/. ON RO
839 2026 GG 27/03/2026 095 26000310 SANGAMA PAIMA CARLOS OLIVIO 0.00 2,136.59 -2,136.59 S/. ON RO
839 2026 GG 27/03/2026 095 26000332 RUIZ RAMIREZ WILLIAM 0.00 993.60 -993.60 S/. ON RO
839 2026 GG 27/03/2026 095 26000333 MARAVI TELLO JORGE 0.00 1,637.37 -1,637.37 S/. ON RO
839 2026 GG 27/03/2026 095 26000334 LAZO DIAZ ELVIS 0.00 442.21 -442.21 S/. ON RO
839 2026 GG 27/03/2026 095 26000219 BALLENA TRIFUL MILAGROS BRIGITTE 0.00 2,019.66 -2,019.66 S/. ON RO
839 2026 GG 27/03/2026 096 26100526 BANCO DE LA NACION 0.00 817,146.99 -817,146.99 S/. ON RO
839 2026 GG 27/03/2026 095 26000212 ROJAS AREVALO MAVERICH LLOY 0.00 2,423.58 -2,423.58 S/. ON RO
839 2026 GG 27/03/2026 095 26000271 PINEDO PUYO JOANS ANGELO 0.00 283.82 -283.82 S/. ON RO
839 2026 GG 27/03/2026 095 26000240 VARGAS RODRIGUEZ BLANCA GIOVANNY 0.00 1,419.12 -1,419.12 S/. ON RO
839 2026 GG 27/03/2026 095 26000282 DIAZ MEJIA ROCIO JHASMIN 0.00 389.04 -389.04 S/. ON RO
839 2026 GG 27/03/2026 095 26000283 TAPULLIMA ISUIZA GONZALO 0.00 851.11 -851.11 S/. ON RO
839 2026 GG 27/03/2026 095 26000284 RUCOBA PINEDO ORLANDO 0.00 771.14 -771.14 S/. ON RO
839 2026 GG 27/03/2026 095 26000285 VARGAS VERASTEGUI MARY INES 0.00 500.00 -500.00 S/. ON RO
839 2026 GG 30/03/2026 095 26000429 PINEDO GARCIA MARIA VIOLETA 0.00 842.91 -842.91 S/. ON RO
839 2026 GG 27/03/2026 095 26000340 CHÁVEZ GARCÍA GLORIA MILAGROS 0.00 1,296.79 -1,296.79 S/. ON RO
839 2026 GG 27/03/2026 095 26000341 ARMAS PÉREZ CARINA 0.00 972.60 -972.60 S/. ON RO
839 2026 GG 27/03/2026 095 26000342 GARCIA AREVALO MARIO 0.00 950.98 -950.98 S/. ON RO
839 2026 GG 27/03/2026 095 26000281 DIAZ MEJIA ROCIO JHASMIN 0.00 389.04 -389.04 S/. ON RO
839 2026 GG 27/03/2026 095 26000345 TORRES DAVILA MARIELLA 0.00 1,574.15 -1,574.15 S/. ON RO
840 2026 GG 30/03/2026 084 26100528 BANCO DE LA NACION 0.00 300.00 -300.00 S/. AV RO
841 2026 GG 30/03/2026 084 26100529 BANCO DE LA NACION 0.00 300.00 -300.00 S/. AV RO
842 2026 GG 30/03/2026 084 26100530 BANCO DE LA NACION 0.00 300.00 -300.00 S/. AV RO
844 2026 GG 30/03/2026 084 26100531 BANCO DE LA NACION 0.00 340.00 -340.00 S/. AV RO
845 2026 GG 30/03/2026 084 26100532 BANCO DE LA NACION 0.00 400.00 -400.00 S/. AV RO
846 2026 GG 30/03/2026 084 26100533 BANCO DE LA NACION 0.00 340.00 -340.00 S/. AV RO
847 2026 GG 30/03/2026 084 26100534 BANCO DE LA NACION 0.00 340.00 -340.00 S/. AV RO
854 2026 GG 30/03/2026 095 26000482 SANTA CRUZ BAZAN JUAN MIGUEL 0.00 66.66 -66.66 S/. ON RO
854 2026 GG 30/03/2026 095 26000485 DIAZ MEJIA ROCIO JHASMIN 0.00 13.40 -13.40 S/. ON RO
854 2026 GG 30/03/2026 095 26000471 MELENDEZ ANGULO ANTONY RACIEL 0.00 66.66 -66.66 S/. ON RO
854 2026 GG 30/03/2026 095 26000476 CASTILLO NAVARRO ROYDER 0.00 66.66 -66.66 S/. ON RO
854 2026 GG 30/03/2026 095 26000477 AGUILAR TOCTO ELDA MAR 0.00 66.66 -66.66 S/. ON RO
854 2026 GG 30/03/2026 095 26000456 DAVILA ROJAS KAREN NELIDA 0.00 66.66 -66.66 S/. ON RO
854 2026 GG 30/03/2026 095 26000463 YARANGA VITE PATRICIA ROSSANNA 0.00 66.66 -66.66 S/. ON RO
854 2026 GG 30/03/2026 095 26000461 AMASIFUEN OCHAVANO GLADIS 0.00 66.66 -66.66 S/. ON RO
854 2026 GG 30/03/2026 095 26000458 CARBAJAL VASQUEZ JULIO CESAR 0.00 66.66 -66.66 S/. ON RO
854 2026 GG 30/03/2026 095 26000466 DAVILA ROJAS ANNE VANESSA 0.00 66.66 -66.66 S/. ON RO
854 2026 GG 30/03/2026 096 26100536 BANCO DE LA NACION 0.00 2,818.53 -2,818.53 S/. ON RO
854 2026 GG 30/03/2026 095 26000474 FLORES INSAPILLO LUIS MANOLO 0.00 66.66 -66.66 S/. ON RO
854 2026 GG 30/03/2026 095 26000439 SANCHEZ RAMIREZ SHIRLOY ENRIQUE 0.00 66.66 -66.66 S/. ON RO
854 2026 GG 30/03/2026 095 26000473 GARCIA AREVALO MARIO 0.00 66.66 -66.66 S/. ON RO
Mostrando 1,551–1,600 de 8,381