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
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
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 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 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 09/02/2026 095 26000093 PAREDES PEZO DE PRETELL JULIA 0.00 943.94 -943.94 S/. ON RO
549 2026 GG 09/03/2026 095 26000156 PAREDES PEZO DE PRETELL JULIA 0.00 943.94 -943.94 S/. ON RO
959 2026 GG 10/04/2026 095 26000495 PAREDES PEZO DE PRETELL JULIA 0.00 943.94 -943.94 S/. ON RO
1556 2026 GG 06/05/2026 095 26000611 PAREDES PEZO DE PRETELL JULIA 0.00 943.94 -943.94 S/. ON RO
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
89 2026 GG 28/01/2026 084 26100054 BANCO DE LA NACION 0.00 950.00 -950.00 S/. AV RO
92 2026 GG 28/01/2026 084 26100057 BANCO DE LA NACION 0.00 950.00 -950.00 S/. AV RO
407 2026 GG 24/02/2026 084 26100227 BANCO DE LA NACION 0.00 950.00 -950.00 S/. AV RO
1454 2026 GG 29/04/2026 084 26100811 BANCO DE LA NACION 0.00 950.00 -950.00 S/. AV RO
1456 2026 GG 29/04/2026 084 26100812 BANCO DE LA NACION 0.00 950.00 -950.00 S/. AV RO
839 2026 GG 27/03/2026 095 26000342 GARCIA AREVALO MARIO 0.00 950.98 -950.98 S/. ON RO
1945 2026 GG 08/06/2026 065 20847989 SANCHEZ AREVALO MARIO 0.00 951.35 -951.35 S/. ON RO
2969 2026 GG 27/08/2026 065 20848194 DIAZ TANTARICO OMAR ALFREDO 0.00 954.74 -954.74 S/. ON RO
1728 2026 GG 18/05/2026 088 26000749 AFP/BANCO DE LA NACION 0.00 955.28 -955.28 S/. ON RO
1725 2026 GG 18/05/2026 088 26000729 AFP/BANCO DE LA NACION 0.00 957.08 -957.08 S/. ON RO
2066 2026 GG 16/06/2026 088 26001172 AFP/BANCO DE LA NACION 0.00 957.08 -957.08 S/. ON RO
2420 2026 GG 15/07/2026 088 26001579 AFP/BANCO DE LA NACION 0.00 957.08 -957.08 S/. ON RO
2779 2026 GG 14/08/2026 088 26002007 AFP/BANCO DE LA NACION 0.00 957.08 -957.08 S/. ON RO
2369 2026 GG 24/07/2026 081 26001782 LATAM AIRLINES PERU S.A. 0.00 957.14 -957.14 S/. N RO
717 2026 GG 18/03/2026 084 26100432 BANCO DE LA NACION 0.00 960.00 -960.00 S/. AV RO
732 2026 GG 19/03/2026 084 26100453 BANCO DE LA NACION 0.00 960.00 -960.00 S/. AV RO
1167 2026 GG 23/04/2026 065 20847919 SEGUNDO GERMAN LOZANO LOPEZ 0.00 960.00 -960.00 S/. ON RO
1301 2026 GG 23/04/2026 084 26100793 BANCO DE LA NACION 0.00 960.00 -960.00 S/. AV RO
1542 2026 GG 06/05/2026 095 26000600 SANCHEZ VASQUEZ MARIA ISABEL 0.00 960.00 -960.00 S/. A RO
839 2026 GG 27/03/2026 095 26000316 LOZANO FLORES MARIELA 0.00 961.47 -961.47 S/. ON RO
839 2026 GG 27/03/2026 095 26000308 MAYOR BARDALES NURIA ALESSANDRA 0.00 961.47 -961.47 S/. ON RO
839 2026 GG 27/03/2026 095 26000396 TORRES DEL AGUILA ANA MARIA 0.00 961.47 -961.47 S/. ON RO
2044 2026 GG 23/06/2026 068 26000315 BANCO DE LA NACION 0.00 965.95 -965.95 S/. ON RO
1155 2026 GG 17/04/2026 088 26000440 AFP/BANCO DE LA NACION 0.00 966.59 -966.59 S/. ON RO
Mostrando 6,401–6,450 de 8,381