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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 DebeHaberSaldo Mon.T.OpFte
708 2026 GP 20/03/2026 068 26000130 BANCO DE LA NACION 897.56 0.00 897.56 S/. ON RO
708 2026 GP 19/03/2026 095 26000202 SABOYA PEREZ ESTER NATIVIDAD 668.40 0.00 668.40 S/. ON RO
708 2026 GP 19/03/2026 095 26000203 SABOYA PEREZ ESTER NATIVIDAD 380.82 0.00 380.82 S/. ON RO
708 2026 GP 19/03/2026 095 26000180 MOZOMBITE SALAZAR KIARA THAYS 2,727.34 0.00 2,727.34 S/. ON RO
708 2026 GP 19/03/2026 095 26000199 SALDAÑA ISUIZA ELDIVERIA 822.65 0.00 822.65 S/. ON RO
708 2026 GP 19/03/2026 095 26000190 VELA MACEDO ASDRUBAL 1,000.00 0.00 1,000.00 S/. ON RO
708 2026 GP 20/03/2026 068 26000121 BANCO DE LA NACION 272.21 0.00 272.21 S/. ON RO
708 2026 GP 20/03/2026 068 26000128 BANCO DE LA NACION 607.75 0.00 607.75 S/. ON RO
708 2026 GP 20/03/2026 068 26000129 BANCO DE LA NACION 218.00 0.00 218.00 S/. ON RO
708 2026 GP 20/03/2026 068 26000131 BANCO DE LA NACION 7,484.25 0.00 7,484.25 S/. ON RO
708 2026 GP 20/03/2026 068 26000132 BANCO DE LA NACION 4,013.50 0.00 4,013.50 S/. ON RO
708 2026 GP 20/03/2026 068 26000136 BANCO DE LA NACION 1,575.20 0.00 1,575.20 S/. ON RO
708 2026 GP 20/03/2026 068 26000137 BANCO DE LA NACION 710.90 0.00 710.90 S/. ON RO
708 2026 GP 20/03/2026 068 26000140 BANCO DE LA NACION 38,392.23 0.00 38,392.23 S/. ON RO
708 2026 GP 20/03/2026 068 26000142 BANCO DE LA NACION 3,968.87 0.00 3,968.87 S/. ON RO
708 2026 GP 20/03/2026 068 26000144 BANCO DE LA NACION 825.00 0.00 825.00 S/. ON RO
708 2026 GP 20/03/2026 068 26000147 BANCO DE LA NACION 3,485.00 0.00 3,485.00 S/. ON RO
708 2026 GP 20/03/2026 068 26000148 BANCO DE LA NACION 2,033.45 0.00 2,033.45 S/. ON RO
708 2026 GP 20/03/2026 068 26000152 BANCO DE LA NACION 870.00 0.00 870.00 S/. ON RO
708 2026 GP 20/03/2026 068 26000158 BANCO DE LA NACION 1,212.00 0.00 1,212.00 S/. ON RO
708 2026 GP 20/03/2026 068 26000160 BANCO DE LA NACION 160.00 0.00 160.00 S/. ON RO
708 2026 GP 21/03/2026 068 26000134 BANCO DE LA NACION 18,315.24 0.00 18,315.24 S/. ON RO
708 2026 GP 21/03/2026 068 26000120 BANCO DE LA NACION 23,787.34 0.00 23,787.34 S/. ON RO
708 2026 GP 21/03/2026 068 26000123 BANCO DE LA NACION 786,603.66 0.00 786,603.66 S/. ON RO
708 2026 GP 21/03/2026 068 26000133 BANCO DE LA NACION 1,239,056.65 0.00 1,239,056.65 S/. ON RO
708 2026 GP 21/03/2026 068 26000135 BANCO DE LA NACION 178,267.51 0.00 178,267.51 S/. ON RO
708 2026 GP 26/03/2026 065 20847881 ELISA DEL CARMEN CARDENAS ALVA 1,400.00 0.00 1,400.00 S/. ON RO
708 2026 GP 26/03/2026 065 20847889 FEDERACION NACIONAL DE TRABAJADORES ADMINISTRATIVOS DEL SECTOR EDUCACION 2,782.12 0.00 2,782.12 S/. ON RO
708 2026 GP 27/03/2026 088 26000325 AFP/BANCO DE LA NACION 233,304.18 0.00 233,304.18 S/. ON RO
708 2026 GP 25/03/2026 095 26000183 SOLIS FERNANDEZ HAMIR ALEJANDRO 3,241.98 0.00 3,241.98 S/. ON RO
708 2026 GP 25/03/2026 095 26000171 GUEVARA GONZALES ZULEMA 2,696.15 0.00 2,696.15 S/. ON RO
708 2026 GP 27/03/2026 088 26000321 AFP/BANCO DE LA NACION 27,285.97 0.00 27,285.97 S/. ON RO
708 2026 GP 27/03/2026 088 26000322 AFP/BANCO DE LA NACION 266,805.55 0.00 266,805.55 S/. ON RO
708 2026 GP 27/03/2026 088 26000323 AFP/BANCO DE LA NACION 172,060.94 0.00 172,060.94 S/. ON RO
708 2026 GP 27/03/2026 088 26000324 AFP/BANCO DE LA NACION 251,070.46 0.00 251,070.46 S/. ON RO
708 2026 GP 28/03/2026 065 20847879 JULIA ANGELICA ROJAS ARANDA 2,112.72 0.00 2,112.72 S/. ON RO
708 2026 GP 26/03/2026 095 26000200 CACERES CARDENAS ROSARIO DEL PILAR 822.65 0.00 822.65 S/. ON RO
708 2026 GP 27/03/2026 095 26000178 VILCHEZ CABRERA RICARDO 3,445.57 0.00 3,445.57 S/. ON RO
708 2026 GP 27/03/2026 065 20847882 ROBER PINEDO FLORES 680.00 0.00 680.00 S/. ON RO
708 2026 GP 27/03/2026 065 20847883 CARMEN RAMIREZ DIAZ 940.00 0.00 940.00 S/. ON RO
708 2026 GP 27/03/2026 095 26000194 PINEDO RAMIREZ JESSICA 3,527.38 0.00 3,527.38 S/. ON RO
708 2026 GP 23/03/2026 095 26000189 HIDALGO RAMIREZ HELENIO SYLVESTRE 2,539.71 0.00 2,539.71 S/. ON RO
708 2026 GP 23/03/2026 095 26000197 VASQUEZ PEZO ALINA 2,827.34 0.00 2,827.34 S/. ON RO
708 2026 GP 23/03/2026 095 26000198 MORI CHUJUTALLI SHIRLEY NICOL 429.80 0.00 429.80 S/. ON RO
708 2026 GP 24/03/2026 065 20847884 JUAN MANUEL GONZALES TORRES 400.00 0.00 400.00 S/. ON RO
708 2026 GP 24/03/2026 065 20847887 WILMER MECHATO DIAZ 8,802.00 0.00 8,802.00 S/. ON RO
708 2026 GP 18/03/2026 095 26000195 DAVILA TANGOA LOVEL 2,696.15 0.00 2,696.15 S/. ON RO
708 2026 GP 19/03/2026 095 26000185 PHILIPPS DEL CASTILLO CONNIE BETTY 1,000.00 0.00 1,000.00 S/. ON RO
708 2026 GP 19/03/2026 095 26000184 SHUÑA FLORES SILVIO 2,040.95 0.00 2,040.95 S/. ON RO
708 2026 GP 18/03/2026 095 26000175 CARBAJAL SHUPINGAHUA ALODIA 2,727.34 0.00 2,727.34 S/. ON RO
Mostrando 2,501–2,550 de 8,381