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
1945 2026 GG 08/06/2026 065 20847985 PAREDES PEZO DE PRETELL JULIA 0.00 943.94 -943.94 S/. ON RO
2747 2026 GG 11/08/2026 065 20848126 PAREDES PEZO DE PRETELL JULIA 0.00 943.94 -943.94 S/. ON RO
226 2026 GG 09/02/2026 095 26000102 DAVILA DE AMASIFUEN NILDA 0.00 943.62 -943.62 S/. ON RO
549 2026 GG 09/03/2026 095 26000165 DAVILA DE AMASIFUEN NILDA 0.00 943.62 -943.62 S/. ON RO
959 2026 GG 10/04/2026 095 26000504 DAVILA DE AMASIFUEN NILDA 0.00 943.62 -943.62 S/. ON RO
1556 2026 GG 06/05/2026 095 26000620 DAVILA DE AMASIFUEN NILDA 0.00 943.62 -943.62 S/. ON RO
1945 2026 GG 08/06/2026 065 20847994 DAVILA DE AMASIFUEN NILDA 0.00 943.62 -943.62 S/. ON RO
226 2026 GG 10/02/2026 065 20279394 GARCIA GARCIA VIRGILIA 0.00 943.58 -943.58 S/. ON RO
549 2026 GG 09/03/2026 065 20847867 GARCIA GARCIA VIRGILIA 0.00 943.58 -943.58 S/. ON RO
959 2026 GG 10/04/2026 065 20847902 GARCIA GARCIA VIRGILIA 0.00 943.58 -943.58 S/. ON RO
1945 2026 GG 08/06/2026 065 20847979 GARCIA GARCIA VIRGILIA 0.00 943.58 -943.58 S/. ON RO
2747 2026 GG 11/08/2026 065 20848121 GARCIA GARCIA VIRGILIA 0.00 943.58 -943.58 S/. ON RO
226 2026 GG 09/02/2026 095 26000095 VILLACORTA DIAZ FRANCISCA 0.00 943.54 -943.54 S/. ON RO
549 2026 GG 09/03/2026 095 26000158 VILLACORTA DIAZ FRANCISCA 0.00 943.54 -943.54 S/. ON RO
959 2026 GG 10/04/2026 095 26000497 VILLACORTA DIAZ FRANCISCA 0.00 943.54 -943.54 S/. ON RO
1556 2026 GG 06/05/2026 095 26000613 VILLACORTA DIAZ FRANCISCA 0.00 943.54 -943.54 S/. ON RO
1945 2026 GG 08/06/2026 065 20847987 VILLACORTA DIAZ FRANCISCA 0.00 943.54 -943.54 S/. ON RO
2747 2026 GG 11/08/2026 065 20848127 VILLACORTA DIAZ FRANCISCA 0.00 943.54 -943.54 S/. ON RO
226 2026 GG 09/02/2026 095 26000092 VERGARA FASANANDO PILAR 0.00 941.40 -941.40 S/. ON RO
549 2026 GG 09/03/2026 095 26000155 VERGARA FASANANDO PILAR 0.00 941.40 -941.40 S/. ON RO
959 2026 GG 10/04/2026 095 26000494 VERGARA FASANANDO PILAR 0.00 941.40 -941.40 S/. ON RO
1556 2026 GG 06/05/2026 095 26000610 VERGARA FASANANDO PILAR 0.00 941.40 -941.40 S/. ON RO
1945 2026 GG 08/06/2026 065 20847984 VERGARA FASANANDO PILAR 0.00 941.40 -941.40 S/. ON RO
2747 2026 GG 11/08/2026 065 20848125 VERGARA FASANANDO PILAR 0.00 941.40 -941.40 S/. ON RO
5 2026 GG 12/01/2026 065 20279361 RUIZ DE SANTANDER LIDIA ESTHER 0.00 941.04 -941.04 S/. ON RO
226 2026 GG 10/02/2026 065 20279398 RUIZ DE SANTANDER LIDIA ESTHER 0.00 941.04 -941.04 S/. ON RO
549 2026 GG 09/03/2026 065 20847872 RUIZ DE SANTANDER LIDIA ESTHER 0.00 941.04 -941.04 S/. ON RO
959 2026 GG 10/04/2026 065 20847906 RUIZ DE SANTANDER LIDIA ESTHER 0.00 941.04 -941.04 S/. ON RO
5 2026 GG 12/01/2026 065 20279359 MESIAS MONCADA JESUS ALFREDO 0.00 940.64 -940.64 S/. ON RO
226 2026 GG 10/02/2026 065 20279396 MESIAS MONCADA JESUS ALFREDO 0.00 940.64 -940.64 S/. ON RO
549 2026 GG 09/03/2026 065 20847869 MESIAS MONCADA JESUS ALFREDO 0.00 940.64 -940.64 S/. ON RO
959 2026 GG 10/04/2026 065 20847904 MESIAS MONCADA JESUS ALFREDO 0.00 940.64 -940.64 S/. ON RO
1556 2026 GG 07/05/2026 065 20847931 MESIAS MONCADA JESUS ALFREDO 0.00 940.64 -940.64 S/. ON RO
1945 2026 GG 08/06/2026 065 20847983 MESIAS MONCADA JESUS ALFREDO 0.00 940.64 -940.64 S/. ON RO
2330 2026 GG 08/07/2026 065 20848056 MESIAS MONCADA JESUS ALFREDO 0.00 940.64 -940.64 S/. ON RO
708 2026 GG 19/03/2026 065 20847883 CARMEN RAMIREZ DIAZ 0.00 940.00 -940.00 S/. ON RO
244 2026 GG 11/05/2026 081 26000693 SANCHEZ NORIEGA JAIME 0.00 940.00 -940.00 S/. N RO
1703 2026 GG 21/05/2026 065 20847947 CARMEN RAMIREZ DIAZ 0.00 940.00 -940.00 S/. ON RO
1946 2026 GG 05/06/2026 084 26101090 BANCO DE LA NACION 0.00 940.00 -940.00 S/. AV RO
2044 2026 GG 23/06/2026 065 20848038 SEGUNDO GERMAN LOZANO LOPEZ 0.00 940.00 -940.00 S/. ON RO
2080 2026 GG 16/06/2026 084 26101186 BANCO DE LA NACION 0.00 940.00 -940.00 S/. AV RO
2880 2026 GG 14/08/2026 084 26101527 BANCO DE LA NACION 0.00 940.00 -940.00 S/. AV RO
358 2026 GG 10/03/2026 081 26000235 LATAM AIRLINES PERU S.A. 0.00 934.90 -934.90 S/. N RO
359 2026 GG 10/03/2026 081 26000236 LATAM AIRLINES PERU S.A. 0.00 934.90 -934.90 S/. N RO
839 2026 GG 27/03/2026 095 26000224 ARMAS TRIGOZO PERCY 0.00 927.36 -927.36 S/. ON RO
2044 2026 GG 15/06/2026 065 20848003 SALDAÑA ISUIZA ELDIVERIA 0.00 926.66 -926.66 S/. ON RO
839 2026 GG 27/03/2026 095 26000227 VILLOSLADA ASTOCHADO YANELA ELIAN KART 0.00 925.37 -925.37 S/. ON RO
226 2026 GG 09/02/2026 095 26000088 FLORES VILLACORTA DE ALVARADO VICTORIA 0.00 924.16 -924.16 S/. ON RO
549 2026 GG 09/03/2026 095 26000151 FLORES VILLACORTA DE ALVARADO VICTORIA 0.00 924.16 -924.16 S/. ON RO
959 2026 GG 10/04/2026 095 26000490 FLORES VILLACORTA DE ALVARADO VICTORIA 0.00 924.16 -924.16 S/. ON RO
Mostrando 1,951–2,000 de 8,381