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 DebeHaber ▲Saldo Mon.T.OpFte
839 2026 GP 04/04/2026 065 20847892 RODRIGUEZ ALVAREZ JEHANMARIE KARY 2,350.25 0.00 2,350.25 S/. ON RO
839 2026 GP 01/04/2026 095 26000294 HUAMAN SALDAÑA LUIS ORLANDO 2,313.90 0.00 2,313.90 S/. ON RO
839 2026 GP 04/04/2026 095 26000319 LINGAN NUÑEZ CLAUDIO 1,296.79 0.00 1,296.79 S/. ON RO
839 2026 GP 04/04/2026 095 26000420 LINGAN NUÑEZ CLAUDIO 324.19 0.00 324.19 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
839 2026 GP 01/04/2026 095 26000415 ROJAS ASPAJO YORDAN PAVELL 1,324.79 0.00 1,324.79 S/. ON RO
839 2026 GP 01/04/2026 095 26000302 ROJAS VITON VICTOR HUGO 1,448.19 0.00 1,448.19 S/. ON RO
839 2026 GP 01/04/2026 095 26000315 ACUÑA BENAVIDES JOSE NORVIL 320.49 0.00 320.49 S/. ON RO
839 2026 GP 01/04/2026 095 26000317 ACUÑA BENAVIDES JOSE NORVIL 1,281.96 0.00 1,281.96 S/. ON RO
839 2026 GP 01/04/2026 095 26000351 PANDURO SINTI RAUL 1,652.45 0.00 1,652.45 S/. ON RO
839 2026 GP 01/04/2026 095 26000307 DEL AGUILA AREVALO GILBERTO 1,188.73 0.00 1,188.73 S/. ON RO
839 2026 GP 01/04/2026 095 26000313 YSUIZA TUANAMA CROVER 1,281.96 0.00 1,281.96 S/. ON RO
839 2026 GP 01/04/2026 095 26000398 YSUIZA TUANAMA CROVER 320.49 0.00 320.49 S/. ON RO
839 2026 GP 01/04/2026 095 26000345 TORRES DAVILA MARIELLA 1,574.15 0.00 1,574.15 S/. ON RO
839 2026 GP 01/04/2026 095 26000290 VASQUEZ GATICA TANIA 1,620.99 0.00 1,620.99 S/. ON RO
839 2026 GP 01/04/2026 095 26000254 OLANO FERNANDEZ JOSE ELGAR 1,389.08 0.00 1,389.08 S/. ON RO
839 2026 GP 01/04/2026 095 26000333 MARAVI TELLO JORGE 1,637.37 0.00 1,637.37 S/. ON RO
839 2026 GP 10/04/2026 095 26000237 QUIROZ CHAVARRY DANIEL ALBERTO 421.46 0.00 421.46 S/. ON RO
839 2026 GP 10/04/2026 095 26000238 QUIROZ CHAVARRY DANIEL ALBERTO 983.40 0.00 983.40 S/. ON RO
839 2026 GP 10/04/2026 095 26000361 VASQUEZ GARCIA ROBERTO CARLOS 845.87 0.00 845.87 S/. ON RO
839 2026 GP 10/04/2026 095 26000373 OJANAMA CHUJANDAMA MARGARITA 2,339.39 0.00 2,339.39 S/. ON RO
839 2026 GP 10/04/2026 095 26000363 CASTILLO NAVARRO ROYDER 2,058.27 0.00 2,058.27 S/. ON RO
839 2026 GP 10/04/2026 095 26000344 CASTILLO INGA GYANIRA LUZ MARY 1,678.08 0.00 1,678.08 S/. ON RO
839 2026 GP 10/04/2026 095 26000374 PINCHI SAAVEDRA GODVIN GABRIEL 1,982.93 0.00 1,982.93 S/. ON RO
839 2026 GP 10/04/2026 095 26000280 CORDOVA CORDOVA ELI 851.47 0.00 851.47 S/. ON RO
839 2026 GP 10/04/2026 095 26000229 VEGA TRIFUL JOSE MANUEL 2,423.58 0.00 2,423.58 S/. ON RO
839 2026 GP 10/04/2026 095 26000213 SANTA CRUZ PEREZ ROSMEL NOE 2,424.92 0.00 2,424.92 S/. ON RO
839 2026 GP 10/04/2026 095 26000214 ESTELA RUIZ THALIA BREME 969.43 0.00 969.43 S/. ON RO
839 2026 GP 10/04/2026 095 26000215 ESTELA RUIZ THALIA BREME 969.43 0.00 969.43 S/. ON RO
839 2026 GP 13/04/2026 095 26000291 CALDERON VALLEJOS EDUAR 2,292.42 0.00 2,292.42 S/. ON RO
839 2026 GP 11/04/2026 095 26000395 FASANANDO TANANTA LUZ MAGALY 1,507.60 0.00 1,507.60 S/. ON RO
839 2026 GP 13/04/2026 095 26000339 GONZALES SILVA GLORIA 1,708.36 0.00 1,708.36 S/. ON RO
839 2026 GP 14/04/2026 095 26000279 TELLO MOSQUEDA MARIA ALICIA 473.41 0.00 473.41 S/. ON RO
839 2026 GP 13/04/2026 095 26000368 AGUILAR TOCTO ELDA MAR 2,203.26 0.00 2,203.26 S/. ON RO
839 2026 GP 13/04/2026 095 26000286 DIAZ QUISPE ANALBERTO 2,313.42 0.00 2,313.42 S/. ON RO
839 2026 GP 07/04/2026 095 26000393 VILLA AREVALO LIZ ELIZABETH 1,281.96 0.00 1,281.96 S/. ON RO
839 2026 GP 01/04/2026 095 26000324 SANCHEZ RENGIFO DAVID ALBERTO 993.60 0.00 993.60 S/. ON RO
839 2026 GP 01/04/2026 095 26000421 SANCHEZ RENGIFO DAVID ALBERTO 972.60 0.00 972.60 S/. ON RO
839 2026 GP 01/04/2026 095 26000296 CALDERON CUNYA GRIMALDINA 1,194.08 0.00 1,194.08 S/. ON RO
839 2026 GP 04/04/2026 095 26000311 VALLES PINEDO CARLA 1,620.99 0.00 1,620.99 S/. ON RO
839 2026 GP 04/04/2026 095 26000268 GARCIA BAUTISTA MARVEL 1,508.86 0.00 1,508.86 S/. ON RO
839 2026 GP 06/04/2026 095 26000383 VELA LOZANO FICOL GUILLERMO 1,002.60 0.00 1,002.60 S/. ON RO
839 2026 GP 06/04/2026 095 26000387 VELA LOZANO FICOL GUILLERMO 167.10 0.00 167.10 S/. ON RO
839 2026 GP 06/04/2026 095 26000251 HURTADO BECERRA ESTHER 1,418.53 0.00 1,418.53 S/. ON RO
839 2026 GP 06/04/2026 095 26000232 QUISPE FLORES JHERSON ANDREY 2,716.92 0.00 2,716.92 S/. ON RO
839 2026 GP 06/04/2026 095 26000274 TANCHIVA MORI ROEL 859.74 0.00 859.74 S/. ON RO
839 2026 GP 06/04/2026 095 26000347 ZAMBRANO AMASIFUEN ERICA 2,313.42 0.00 2,313.42 S/. ON RO
839 2026 GP 06/04/2026 095 26000316 LOZANO FLORES MARIELA 961.47 0.00 961.47 S/. ON RO
839 2026 GP 06/04/2026 095 26000323 LOZANO FLORES MARIELA 801.23 0.00 801.23 S/. ON RO
839 2026 GP 06/04/2026 095 26000424 CANALES RAZURI SUGEYLI ELENA 2,272.80 0.00 2,272.80 S/. ON RO
Mostrando 1,551–1,600 de 8,381