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 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
854 2026 GG 31/03/2026 065 20847893 SINDICATO UNITARIO DE TRABAJADORES EN LA EDUCACION DEL PERU 0.00 1,324.30 -1,324.30 S/. ON RO
854 2026 GG 30/03/2026 095 26000445 VALLES PINEDO CARLA 0.00 66.66 -66.66 S/. ON RO
854 2026 GG 30/03/2026 095 26000446 CONTRERAS HUAMAN ELIZABETH ROCIO 0.00 66.66 -66.66 S/. ON RO
854 2026 GG 30/03/2026 095 26000449 CASTILLO INGA GYANIRA LUZ MARY 0.00 66.66 -66.66 S/. ON RO
854 2026 GG 30/03/2026 095 26000467 AMASIFUEN GUERRA REQUIS 0.00 66.66 -66.66 S/. ON RO
854 2026 GG 30/03/2026 095 26000478 BOCANEGRA SHAPIAMA CRISTIAN DEL MAR 0.00 66.66 -66.66 S/. ON RO
854 2026 GG 30/03/2026 095 26000481 NAVARRO FREYRE PABLO 0.00 66.66 -66.66 S/. ON RO
854 2026 GG 30/03/2026 095 26000448 APAESTEGUI HUAMAN DEININ EDMENDO 0.00 66.66 -66.66 S/. ON RO
854 2026 GG 30/03/2026 095 26000454 AMASIFUEN YAICURIMA WILMITH 0.00 66.66 -66.66 S/. ON RO
854 2026 GG 30/03/2026 095 26000462 ROJAS ASPAJO YORDAN PAVELL 0.00 66.66 -66.66 S/. ON RO
854 2026 GG 30/03/2026 095 26000480 PEREZ RODRIGUEZ LINO PEDRO 0.00 66.66 -66.66 S/. ON RO
854 2026 GG 30/03/2026 095 26000452 CHUQUIBALA MAS EMERSITA 0.00 66.66 -66.66 S/. ON RO
854 2026 GG 30/03/2026 095 26000459 MENDEZ PRADO LUIS ENRIQUE 0.00 66.66 -66.66 S/. ON RO
854 2026 GG 30/03/2026 095 26000472 CHÁVEZ GARCÍA GLORIA MILAGROS 0.00 66.66 -66.66 S/. ON RO
854 2026 GG 30/03/2026 095 26000475 ANGULO SILVA HUGO 0.00 66.66 -66.66 S/. ON RO
854 2026 GG 30/03/2026 095 26000479 AGUILAR AGUINAGA JOSE EDUARDO 0.00 67.00 -67.00 S/. ON RO
854 2026 GG 30/03/2026 095 26000450 TORRES DAVILA MARIELLA 0.00 66.66 -66.66 S/. ON RO
854 2026 GG 30/03/2026 095 26000432 ALVA CORDOVA CHRISTIAN JAVIER 0.00 39.86 -39.86 S/. ON RO
854 2026 GG 30/03/2026 095 26000435 CENTURION HERNANDEZ JOSE EVANO 0.00 66.66 -66.66 S/. ON RO
854 2026 GG 30/03/2026 095 26000447 GONZALES SILVA GLORIA 0.00 66.66 -66.66 S/. ON RO
Mostrando 5,751–5,800 de 8,381