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 DebeHaberSaldo Mon.T.OpFte
839 2026 GP 31/03/2026 095 26000262 BECERRA SEGURA FLOR MIRELY 1,217.54 0.00 1,217.54 S/. ON RO
839 2026 GP 31/03/2026 095 26000364 NACIMENTO VARGAS JHAIR JUNIORR 648.40 0.00 648.40 S/. ON RO
839 2026 GP 31/03/2026 095 26000375 NACIMENTO VARGAS JHAIR JUNIORR 1,169.70 0.00 1,169.70 S/. ON RO
839 2026 GP 31/03/2026 095 26000245 SANCHEZ RAMIREZ SHIRLOY ENRIQUE 993.38 0.00 993.38 S/. ON RO
839 2026 GP 31/03/2026 088 26000365 AFP/BANCO DE LA NACION 4,220.28 0.00 4,220.28 S/. ON RO
839 2026 GP 31/03/2026 088 26000366 AFP/BANCO DE LA NACION 23,350.44 0.00 23,350.44 S/. ON RO
839 2026 GP 31/03/2026 088 26000367 AFP/BANCO DE LA NACION 8,677.90 0.00 8,677.90 S/. ON RO
839 2026 GP 30/03/2026 096 26100526 BANCO DE LA NACION 817,146.99 0.00 817,146.99 S/. ON RO
839 2026 GP 30/03/2026 096 26100527 BANCO DE LA NACION 4,485.21 0.00 4,485.21 S/. ON RO
839 2026 GP 30/03/2026 081 26000361 SUNAT/BANCO DE LA NACION 42,891.05 0.00 42,891.05 S/. ON RO
839 2026 GP 31/03/2026 095 26000276 QUISPE TULUMBA ELVER 895.67 0.00 895.67 S/. ON RO
839 2026 GP 31/03/2026 095 26000299 ORBE SABOYA RODIL 324.19 0.00 324.19 S/. ON RO
839 2026 GP 31/03/2026 095 26000400 ORBE SABOYA RODIL 1,458.89 0.00 1,458.89 S/. ON RO
839 2026 GP 31/03/2026 095 26000264 TOCTO SALAS LENIN 851.47 0.00 851.47 S/. ON RO
839 2026 GP 31/03/2026 088 26000368 AFP/BANCO DE LA NACION 13,902.13 0.00 13,902.13 S/. ON RO
839 2026 GP 31/03/2026 095 26000248 ALVAREZ RIOS LADY DIANA 1,495.86 0.00 1,495.86 S/. ON RO
839 2026 GP 31/03/2026 095 26000283 TAPULLIMA ISUIZA GONZALO 851.11 0.00 851.11 S/. ON RO
839 2026 GP 31/03/2026 095 26000235 SALDAÑA BARBOZA ZULEMA 2,292.42 0.00 2,292.42 S/. ON RO
839 2026 GP 31/03/2026 095 26000303 RUIZ RAMIREZ WILLIAM 972.60 0.00 972.60 S/. ON RO
839 2026 GP 31/03/2026 095 26000332 RUIZ RAMIREZ WILLIAM 993.60 0.00 993.60 S/. ON RO
839 2026 GP 31/03/2026 095 26000250 BRAVO VEGA JUAN MARCELO 1,419.91 0.00 1,419.91 S/. ON RO
839 2026 GP 31/03/2026 095 26000414 MESTANZA CHUQUITAL GENIX 801.68 0.00 801.68 S/. ON RO
839 2026 GP 31/03/2026 095 26000325 LAZO DIAZ ELVIS 320.49 0.00 320.49 S/. ON RO
839 2026 GP 31/03/2026 095 26000334 LAZO DIAZ ELVIS 442.21 0.00 442.21 S/. ON RO
839 2026 GP 31/03/2026 095 26000256 VASQUEZ PANDURO IVAN KEYSER 2,243.42 0.00 2,243.42 S/. ON 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 31/03/2026 095 26000429 PINEDO GARCIA MARIA VIOLETA 842.91 0.00 842.91 S/. ON RO
839 2026 GP 31/03/2026 095 26000430 PINEDO GARCIA MARIA VIOLETA 302.58 0.00 302.58 S/. ON RO
839 2026 GP 31/03/2026 095 26000336 MESTANZA CHUQUITAL GENIX 1,122.36 0.00 1,122.36 S/. ON RO
839 2026 GP 31/03/2026 095 26000255 CORDOVA PIZANGO EDILBERTO 1,404.86 0.00 1,404.86 S/. ON RO
839 2026 GP 31/03/2026 095 26000360 RUIZ NAVARRO KATHERINE 1,620.99 0.00 1,620.99 S/. ON RO
839 2026 GP 31/03/2026 095 26000369 SAJAMI REATEGUI JULIAN 1,296.79 0.00 1,296.79 S/. ON RO
839 2026 GP 31/03/2026 095 26000241 VELA GONZALES MARTIN 1,004.63 0.00 1,004.63 S/. ON RO
839 2026 GP 31/03/2026 095 26000243 PEZO PINEDO JHERAL 368.91 0.00 368.91 S/. ON RO
839 2026 GP 31/03/2026 095 26000389 LOZANO GONZALES JARLI 2,140.61 0.00 2,140.61 S/. ON RO
839 2026 GP 31/03/2026 095 26000233 DIAZ MONTENEGRO DOLORES ELVIRA 2,292.42 0.00 2,292.42 S/. ON RO
839 2026 GP 31/03/2026 095 26000260 ACHIN SHICA KEVIN BENJAMIN 1,157.97 0.00 1,157.97 S/. ON RO
839 2026 GP 31/03/2026 095 26000259 TAPULLIMA TAPULLIMA FRANCISCO 1,404.86 0.00 1,404.86 S/. ON RO
839 2026 GP 31/03/2026 095 26000426 CORAL SANDOVAL JAIRO 1,834.38 0.00 1,834.38 S/. ON RO
839 2026 GP 31/03/2026 095 26000397 DÍAZ AGUILAR JANINA 997.86 0.00 997.86 S/. ON RO
839 2026 GP 31/03/2026 095 26000261 MENDOZA YANQUI DAIRA VANESSA 1,815.50 0.00 1,815.50 S/. ON RO
839 2026 GG 27/04/2026 095 26000359 ANGULO SILVA HUGO Anulado 1,122.60 0.00 1,122.60 S/. ON RO
839 2026 GP 06/04/2026 095 26000372 BOCANEGRA SHAPIAMA CRISTIAN DEL MAR 1,002.60 0.00 1,002.60 S/. ON RO
839 2026 GP 01/04/2026 095 26000295 YALTA TENAZOA TITO 146.79 0.00 146.79 S/. ON RO
839 2026 GP 01/04/2026 095 26000305 YALTA TENAZOA TITO 324.19 0.00 324.19 S/. ON RO
839 2026 GP 04/04/2026 095 26000289 OBLITAS GONZALES OLGA 1,435.19 0.00 1,435.19 S/. ON RO
839 2026 GP 04/04/2026 095 26000321 REYNA SABOYA SOFIA 324.19 0.00 324.19 S/. ON RO
839 2026 GP 04/04/2026 095 26000222 RENGIFO GARCIA YURI ANDREA 1,839.58 0.00 1,839.58 S/. ON RO
839 2026 GP 01/04/2026 095 26000318 GATICA RUIZ NANCY KARINA 972.60 0.00 972.60 S/. ON RO
839 2026 GP 01/04/2026 095 26000320 GATICA RUIZ NANCY KARINA 648.40 0.00 648.40 S/. ON RO
Mostrando 3,051–3,100 de 8,381