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
2642 2026 GG 05/08/2026 096 26101455 BANCO DE LA NACION 0.00 900.00 -900.00 S/. ON RO
2642 2026 GG 05/08/2026 096 26101457 BANCO DE LA NACION 0.00 900.00 -900.00 S/. ON RO
2890 2026 GG 14/08/2026 084 26101534 BANCO DE LA NACION 0.00 900.00 -900.00 S/. AV RO
708 2026 GG 19/03/2026 068 26000130 BANCO DE LA NACION 0.00 897.56 -897.56 S/. ON RO
839 2026 GG 27/03/2026 095 26000276 QUISPE TULUMBA ELVER 0.00 895.67 -895.67 S/. ON RO
226 2026 GG 10/02/2026 065 20279393 GARCIA CHISTAMA DORITA BELEN 0.00 893.60 -893.60 S/. ON RO
549 2026 GG 09/03/2026 065 20847866 GARCIA CHISTAMA DORITA BELEN 0.00 893.60 -893.60 S/. ON RO
959 2026 GG 10/04/2026 065 20847901 GARCIA CHISTAMA DORITA BELEN 0.00 893.60 -893.60 S/. ON RO
959 2026 GG 05/05/2026 065 20847927 GARCIA CHISTAMA DORITA BELEN 0.00 893.60 -893.60 S/. ON RO
1556 2026 GG 07/05/2026 065 20847928 GARCIA CHISTAMA DORITA BELEN 0.00 893.60 -893.60 S/. ON RO
1945 2026 GG 08/06/2026 065 20847978 GARCIA CHISTAMA DORITA BELEN 0.00 893.60 -893.60 S/. ON RO
5 2026 GG 12/01/2026 095 26000008 CHOPITEA OLANO VICTOR JORGE 0.00 893.35 -893.35 S/. ON RO
226 2026 GG 09/02/2026 095 26000104 NECIOSUP GALLARDO MARIA MATILDE 0.00 893.15 -893.15 S/. ON RO
549 2026 GG 09/03/2026 095 26000167 NECIOSUP GALLARDO MARIA MATILDE 0.00 893.15 -893.15 S/. ON RO
959 2026 GG 10/04/2026 095 26000506 NECIOSUP GALLARDO MARIA MATILDE 0.00 893.15 -893.15 S/. ON RO
1556 2026 GG 06/05/2026 095 26000622 NECIOSUP GALLARDO MARIA MATILDE 0.00 893.15 -893.15 S/. ON RO
1945 2026 GG 08/06/2026 065 20847996 NECIOSUP GALLARDO MARIA MATILDE 0.00 893.15 -893.15 S/. ON RO
1158 2026 GG 17/04/2026 088 26000438 AFP/BANCO DE LA NACION 0.00 890.73 -890.73 S/. ON RO
1945 2026 GG 08/06/2026 065 20847991 PINEDO HUAMAN VDA DE VILLACORTA MEGUITH 0.00 888.82 -888.82 S/. ON RO
439 2026 GG 03/03/2026 081 26000224 LATAM AIRLINES PERU S.A. 0.00 888.31 -888.31 S/. N RO
226 2026 GG 09/02/2026 095 26000089 GARCIA VASQUEZ JOSEFA 0.00 886.62 -886.62 S/. ON RO
549 2026 GG 09/03/2026 095 26000152 GARCIA VASQUEZ JOSEFA 0.00 886.62 -886.62 S/. ON RO
959 2026 GG 10/04/2026 095 26000491 GARCIA VASQUEZ JOSEFA 0.00 886.62 -886.62 S/. ON RO
1556 2026 GG 06/05/2026 095 26000607 GARCIA VASQUEZ JOSEFA 0.00 886.62 -886.62 S/. ON RO
1945 2026 GG 08/06/2026 065 20847977 GARCIA VASQUEZ JOSEFA 0.00 886.62 -886.62 S/. ON RO
5 2026 GG 12/01/2026 095 26000017 ISUIZA VELA DE VASQUEZ CREMILDA 0.00 886.26 -886.26 S/. ON RO
226 2026 GG 09/02/2026 095 26000098 ISUIZA VELA DE VASQUEZ CREMILDA 0.00 886.26 -886.26 S/. ON RO
549 2026 GG 09/03/2026 095 26000161 ISUIZA VELA DE VASQUEZ CREMILDA 0.00 886.26 -886.26 S/. ON RO
959 2026 GG 10/04/2026 095 26000500 ISUIZA VELA DE VASQUEZ CREMILDA 0.00 886.26 -886.26 S/. ON RO
1556 2026 GG 06/05/2026 095 26000616 ISUIZA VELA DE VASQUEZ CREMILDA 0.00 886.26 -886.26 S/. ON RO
1945 2026 GG 08/06/2026 065 20847990 ISUIZA VELA DE VASQUEZ CREMILDA 0.00 886.26 -886.26 S/. ON RO
2330 2026 GG 08/07/2026 065 20848062 ISUIZA VELA DE VASQUEZ CREMILDA 0.00 886.26 -886.26 S/. ON RO
226 2026 GG 09/02/2026 095 26000101 CORDOVA MACEDO NOHELINA 0.00 885.94 -885.94 S/. ON RO
549 2026 GG 09/03/2026 095 26000164 CORDOVA MACEDO NOHELINA 0.00 885.94 -885.94 S/. ON RO
959 2026 GG 10/04/2026 095 26000503 CORDOVA MACEDO NOHELINA 0.00 885.94 -885.94 S/. ON RO
1556 2026 GG 06/05/2026 095 26000619 CORDOVA MACEDO NOHELINA 0.00 885.94 -885.94 S/. ON RO
1945 2026 GG 08/06/2026 065 20847993 CORDOVA MACEDO NOHELINA 0.00 885.94 -885.94 S/. ON RO
1579 2026 GG 18/05/2026 081 26000714 VALLES REATEGUI SABRINA 0.00 882.00 -882.00 S/. N RO
839 2026 GG 27/03/2026 095 26000392 ARELLANO BOCANEGRA DONATO 0.00 881.31 -881.31 S/. ON RO
1804 2026 GG 26/05/2026 065 20847957 TUANAMA FASABI MERY RUSBELITH 0.00 881.31 -881.31 S/. ON RO
1949 2026 GG 08/06/2026 084 26101119 BANCO DE LA NACION 0.00 880.00 -880.00 S/. AV RO
2044 2026 GG 23/06/2026 068 26000320 BANCO DE LA NACION 0.00 880.00 -880.00 S/. ON RO
220 2026 GG 16/02/2026 088 26000131 AFP/BANCO DE LA NACION 0.00 878.72 -878.72 S/. ON RO
1722 2026 GG 18/05/2026 088 26000718 AFP/BANCO DE LA NACION 0.00 878.72 -878.72 S/. ON RO
2064 2026 GG 16/06/2026 088 26001143 AFP/BANCO DE LA NACION 0.00 878.72 -878.72 S/. ON RO
2416 2026 GG 15/07/2026 088 26001598 AFP/BANCO DE LA NACION 0.00 878.72 -878.72 S/. ON RO
2777 2026 GG 14/08/2026 088 26002016 AFP/BANCO DE LA NACION 0.00 878.72 -878.72 S/. ON RO
2969 2026 GG 28/08/2026 088 26002088 AFP/BANCO DE LA NACION 0.00 876.18 -876.18 S/. ON RO
203 2026 GG 05/03/2026 081 26000230 HUALLAGA NET S.A.C. 0.00 875.00 -875.00 S/. N RO
203 2026 GG 09/04/2026 081 26000405 HUALLAGA NET S.A.C. 0.00 875.00 -875.00 S/. N RO
Mostrando 2,051–2,100 de 8,381