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
288 2026 GG 24/02/2026 081 26000162 MUÑOZ ANGULO IRIS 0.00 2,200.00 -2,200.00 S/. N RO
98 2026 GG 26/03/2026 081 26000331 SATALAYA PINCHI ALISON JAMPIER 0.00 2,200.00 -2,200.00 S/. N RO
121 2026 GG 27/03/2026 081 26000353 VALVERDE FLORES ERICK ALEJANDRO 0.00 2,200.00 -2,200.00 S/. N RO
345 2026 GG 02/03/2026 081 26000216 TESEN CELIS JESSICA DEL CARMEN 0.00 2,200.00 -2,200.00 S/. N RO
672 2026 GG 26/03/2026 081 26000330 MUÑOZ ANGULO IRIS 0.00 2,200.00 -2,200.00 S/. N RO
345 2026 GG 01/04/2026 081 26000394 TESEN CELIS JESSICA DEL CARMEN 0.00 2,200.00 -2,200.00 S/. N RO
918 2026 GG 24/04/2026 081 26000491 ISUIZA HUANSI SOFIA 0.00 2,200.00 -2,200.00 S/. N RO
920 2026 GG 27/04/2026 081 26000496 HINOSTROZA VALLES SUSALYN SILVANA 0.00 2,200.00 -2,200.00 S/. N RO
1025 2026 GG 30/04/2026 081 26000558 TESEN CELIS JESSICA DEL CARMEN 0.00 2,200.00 -2,200.00 S/. N RO
1066 2026 GG 06/05/2026 081 26000584 VALVERDE FLORES ERICK ALEJANDRO 0.00 2,200.00 -2,200.00 S/. N RO
1302 2026 GG 05/05/2026 081 26000577 MAUTINO CHOTA PAUL 0.00 2,200.00 -2,200.00 S/. N RO
1813 2026 GG 28/05/2026 081 26000916 SATALAYA PINCHI ALISON JAMPIER 0.00 2,200.00 -2,200.00 S/. N RO
1815 2026 GG 28/05/2026 081 26000915 MUÑOZ ANGULO IRIS 0.00 2,200.00 -2,200.00 S/. N RO
1025 2026 GG 03/06/2026 081 26001082 TESEN CELIS JESSICA DEL CARMEN 0.00 2,200.00 -2,200.00 S/. N RO
1818 2026 GG 01/06/2026 081 26000930 HINOSTROZA VALLES SUSALYN SILVANA 0.00 2,200.00 -2,200.00 S/. N RO
1855 2026 GG 04/06/2026 081 26001091 VALVERDE FLORES ERICK ALEJANDRO 0.00 2,200.00 -2,200.00 S/. N RO
2182 2026 GG 24/07/2026 081 26001779 CARRILLO SANTISTEBAN ELEUTERIO SANTOS 0.00 2,200.00 -2,200.00 S/. N RO
2182 2026 GG 09/07/2026 081 26001508 CARRILLO SANTISTEBAN ELEUTERIO SANTOS 0.00 2,200.00 -2,200.00 S/. N RO
2292 2026 GG 07/07/2026 081 26001517 MUÑOZ ANGULO IRIS 0.00 2,200.00 -2,200.00 S/. N RO
2293 2026 GG 07/07/2026 081 26001516 SATALAYA PINCHI ALISON JAMPIER 0.00 2,200.00 -2,200.00 S/. N RO
2335 2026 GG 13/07/2026 081 26001553 HINOSTROZA VALLES SUSALYN SILVANA 0.00 2,200.00 -2,200.00 S/. N RO
2342 2026 GG 10/07/2026 081 26001536 VALVERDE FLORES ERICK ALEJANDRO 0.00 2,200.00 -2,200.00 S/. N RO
839 2026 GG 27/03/2026 095 26000220 ROJAS GUERRA MARIA LUISA 0.00 2,183.26 -2,183.26 S/. ON RO
21 2026 GG 19/01/2026 095 26000056 TENAZOA MENDOZA PATRICIA 0.00 2,182.50 -2,182.50 S/. ON RO
285 2026 GG 13/02/2026 095 26000138 TENAZOA MENDOZA PATRICIA 0.00 2,182.50 -2,182.50 S/. ON RO
285 2026 GG 13/02/2026 095 26000112 BOCANEGRA SHAPIAMA CRISTIAN DEL MAR 0.00 2,180.19 -2,180.19 S/. ON RO
839 2026 GG 27/03/2026 095 26000327 CALIXTRO RUIZ ELIAS JAVIER 0.00 2,161.32 -2,161.32 S/. ON RO
162 2026 GG 08/05/2026 081 26000686 DISTRIBUIDORA GABY E I R LTDA 0.00 2,160.00 -2,160.00 S/. N RO
2032 2026 GG 15/06/2026 081 26001135 EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A 0.00 2,156.00 -2,156.00 S/. N RO
2413 2026 GG 15/07/2026 088 26001593 AFP/BANCO DE LA NACION 0.00 2,152.78 -2,152.78 S/. ON RO
2773 2026 GG 14/08/2026 088 26001997 AFP/BANCO DE LA NACION 0.00 2,152.78 -2,152.78 S/. ON RO
667 2026 GG 16/03/2026 088 26000271 AFP/BANCO DE LA NACION 0.00 2,151.43 -2,151.43 S/. ON RO
218 2026 GG 16/02/2026 081 26000135 SUNAT/BANCO DE LA NACION 0.00 2,150.52 -2,150.52 S/. ON RO
2347 2026 GG 17/07/2026 081 26001605 VIVES CORONADO DE BURGA FLOR DE MARIA ANGELICA 0.00 2,150.00 -2,150.00 S/. N RO
2347 2026 GG 13/07/2026 081 26001554 VIVES CORONADO DE BURGA FLOR DE MARIA ANGELICA 0.00 2,150.00 -2,150.00 S/. N RO
2044 2026 GG 23/06/2026 068 26000292 BANCO DE LA NACION 0.00 2,145.00 -2,145.00 S/. ON RO
839 2026 GG 27/03/2026 095 26000389 LOZANO GONZALES JARLI 0.00 2,140.61 -2,140.61 S/. ON RO
839 2026 GG 27/03/2026 095 26000407 PINCHI RENGIFO KATIA EDIT 0.00 2,137.81 -2,137.81 S/. ON RO
839 2026 GG 27/03/2026 095 26000354 NECIOSUP AZABACHE FANNY MAGALY 0.00 2,137.81 -2,137.81 S/. ON RO
839 2026 GG 27/03/2026 095 26000425 AVALOS LOLO JHOSSEANIE ABIGAIL 0.00 2,136.59 -2,136.59 S/. ON RO
839 2026 GG 27/03/2026 095 26000408 CERCADO LANCHA JORGE LUIS 0.00 2,136.59 -2,136.59 S/. ON RO
839 2026 GG 27/03/2026 095 26000309 ROMERO SANCHEZ ILMA 0.00 2,136.59 -2,136.59 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
746 2026 GG 19/03/2026 081 26000304 EMP REG DE SERV PUBLICO DE ELECTRICIDAD 0.00 2,131.50 -2,131.50 S/. N RO
2044 2026 GG 15/06/2026 065 20848007 SANGAMA SILVA ALEX DONATTO 0.00 2,127.13 -2,127.13 S/. ON RO
2330 2026 GG 08/07/2026 065 20848050 AREVALO REATEGUI HECTOR HUGO 0.00 2,120.36 -2,120.36 S/. ON RO
667 2026 GG 16/03/2026 088 26000274 AFP/BANCO DE LA NACION 0.00 2,119.81 -2,119.81 S/. ON RO
1152 2026 GG 21/04/2026 088 26000456 AFP/BANCO DE LA NACION 0.00 2,112.99 -2,112.99 S/. ON RO
1719 2026 GG 18/05/2026 088 26000740 AFP/BANCO DE LA NACION 0.00 2,112.99 -2,112.99 S/. ON RO
708 2026 GG 19/03/2026 065 20847879 JULIA ANGELICA ROJAS ARANDA 0.00 2,112.72 -2,112.72 S/. ON RO
Mostrando 1,051–1,100 de 8,381