Registros8,381
Total debe226,267,097.30
Total haber225,950,574.39
Saldo (debe − haber)316,522.91
| Exp. | Año exp. | Ciclo | Fecha | Cód | N° doc | Nombre ▲ | Debe | Haber | Saldo | Mon. | T.Op | Fte |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2415 | 2026 | GG | 15/07/2026 | 088 | 26001571 | AFP/BANCO DE LA NACION | 0.00 | 638.73 | -638.73 | S/. | ON | RO |
| 2415 | 2026 | GP | 16/07/2026 | 088 | 26001571 | AFP/BANCO DE LA NACION | 638.73 | 0.00 | 638.73 | 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 |
| 2416 | 2026 | GG | 15/07/2026 | 088 | 26001599 | AFP/BANCO DE LA NACION | 0.00 | 1,158.90 | -1,158.90 | S/. | ON | RO |
| 2416 | 2026 | GG | 15/07/2026 | 088 | 26001600 | AFP/BANCO DE LA NACION | 0.00 | 325.66 | -325.66 | S/. | ON | RO |
| 2416 | 2026 | GP | 16/07/2026 | 088 | 26001600 | AFP/BANCO DE LA NACION | 325.66 | 0.00 | 325.66 | S/. | ON | RO |
| 2416 | 2026 | GP | 16/07/2026 | 088 | 26001599 | AFP/BANCO DE LA NACION | 1,158.90 | 0.00 | 1,158.90 | S/. | ON | RO |
| 2416 | 2026 | GP | 16/07/2026 | 088 | 26001598 | AFP/BANCO DE LA NACION | 878.72 | 0.00 | 878.72 | S/. | ON | RO |
| 2419 | 2026 | GG | 15/07/2026 | 088 | 26001575 | AFP/BANCO DE LA NACION | 0.00 | 744.54 | -744.54 | S/. | ON | RO |
| 2419 | 2026 | GG | 15/07/2026 | 088 | 26001573 | AFP/BANCO DE LA NACION | 0.00 | 325.66 | -325.66 | S/. | ON | RO |
| 2419 | 2026 | GG | 15/07/2026 | 088 | 26001574 | AFP/BANCO DE LA NACION | 0.00 | 1,067.70 | -1,067.70 | S/. | ON | RO |
| 2419 | 2026 | GP | 16/07/2026 | 088 | 26001574 | AFP/BANCO DE LA NACION | 1,067.70 | 0.00 | 1,067.70 | S/. | ON | RO |
| 2419 | 2026 | GP | 16/07/2026 | 088 | 26001573 | AFP/BANCO DE LA NACION | 325.66 | 0.00 | 325.66 | S/. | ON | RO |
| 2419 | 2026 | GP | 16/07/2026 | 088 | 26001575 | AFP/BANCO DE LA NACION | 744.54 | 0.00 | 744.54 | 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 |
| 2420 | 2026 | GG | 15/07/2026 | 088 | 26001577 | AFP/BANCO DE LA NACION | 0.00 | 268.81 | -268.81 | S/. | ON | RO |
| 2420 | 2026 | GG | 15/07/2026 | 088 | 26001578 | AFP/BANCO DE LA NACION | 0.00 | 268.81 | -268.81 | S/. | ON | RO |
| 2420 | 2026 | GP | 16/07/2026 | 088 | 26001579 | AFP/BANCO DE LA NACION | 957.08 | 0.00 | 957.08 | S/. | ON | RO |
| 2420 | 2026 | GP | 16/07/2026 | 088 | 26001578 | AFP/BANCO DE LA NACION | 268.81 | 0.00 | 268.81 | S/. | ON | RO |
| 2420 | 2026 | GP | 16/07/2026 | 088 | 26001577 | AFP/BANCO DE LA NACION | 268.81 | 0.00 | 268.81 | S/. | ON | RO |
| 2422 | 2026 | GG | 15/07/2026 | 088 | 26001602 | AFP/BANCO DE LA NACION | 0.00 | 436.34 | -436.34 | S/. | ON | RO |
| 2422 | 2026 | GG | 15/07/2026 | 088 | 26001601 | AFP/BANCO DE LA NACION | 0.00 | 742.28 | -742.28 | S/. | ON | RO |
| 2422 | 2026 | GP | 16/07/2026 | 088 | 26001602 | AFP/BANCO DE LA NACION | 436.34 | 0.00 | 436.34 | S/. | ON | RO |
| 2422 | 2026 | GP | 16/07/2026 | 088 | 26001601 | AFP/BANCO DE LA NACION | 742.28 | 0.00 | 742.28 | S/. | ON | RO |
| 2423 | 2026 | GG | 15/07/2026 | 088 | 26001582 | AFP/BANCO DE LA NACION | 0.00 | 172.16 | -172.16 | S/. | ON | RO |
| 2423 | 2026 | GG | 15/07/2026 | 088 | 26001585 | AFP/BANCO DE LA NACION | 0.00 | 714.23 | -714.23 | S/. | ON | RO |
| 2423 | 2026 | GG | 15/07/2026 | 088 | 26001583 | AFP/BANCO DE LA NACION | 0.00 | 1,400.75 | -1,400.75 | S/. | ON | RO |
| 2423 | 2026 | GG | 15/07/2026 | 088 | 26001584 | AFP/BANCO DE LA NACION | 0.00 | 172.16 | -172.16 | S/. | ON | RO |
| 2423 | 2026 | GP | 16/07/2026 | 088 | 26001585 | AFP/BANCO DE LA NACION | 714.23 | 0.00 | 714.23 | S/. | ON | RO |
| 2423 | 2026 | GP | 16/07/2026 | 088 | 26001584 | AFP/BANCO DE LA NACION | 172.16 | 0.00 | 172.16 | S/. | ON | RO |
| 2423 | 2026 | GP | 16/07/2026 | 088 | 26001583 | AFP/BANCO DE LA NACION | 1,400.75 | 0.00 | 1,400.75 | S/. | ON | RO |
| 2423 | 2026 | GP | 16/07/2026 | 088 | 26001582 | AFP/BANCO DE LA NACION | 172.16 | 0.00 | 172.16 | S/. | ON | RO |
| 2424 | 2026 | GG | 15/07/2026 | 088 | 26001586 | AFP/BANCO DE LA NACION | 0.00 | 496.21 | -496.21 | S/. | ON | RO |
| 2424 | 2026 | GG | 15/07/2026 | 088 | 26001587 | AFP/BANCO DE LA NACION | 0.00 | 1,106.12 | -1,106.12 | S/. | ON | RO |
| 2424 | 2026 | GP | 16/07/2026 | 088 | 26001587 | AFP/BANCO DE LA NACION | 1,106.12 | 0.00 | 1,106.12 | S/. | ON | RO |
| 2424 | 2026 | GP | 16/07/2026 | 088 | 26001586 | AFP/BANCO DE LA NACION | 496.21 | 0.00 | 496.21 | S/. | ON | RO |
| 2430 | 2026 | GG | 31/07/2026 | 088 | 26001821 | AFP/BANCO DE LA NACION | 0.00 | 321,249.06 | -321,249.06 | S/. | ON | RO |
| 2430 | 2026 | GG | 31/07/2026 | 088 | 26001824 | AFP/BANCO DE LA NACION | 0.00 | 279,989.36 | -279,989.36 | S/. | ON | RO |
| 2430 | 2026 | GG | 31/07/2026 | 088 | 26001820 | AFP/BANCO DE LA NACION | 0.00 | 38,166.77 | -38,166.77 | S/. | ON | RO |
| 2430 | 2026 | GG | 31/07/2026 | 088 | 26001822 | AFP/BANCO DE LA NACION | 0.00 | 196,339.25 | -196,339.25 | S/. | ON | RO |
| 2430 | 2026 | GG | 31/07/2026 | 088 | 26001823 | AFP/BANCO DE LA NACION | 0.00 | 235,551.07 | -235,551.07 | S/. | ON | RO |
| 2430 | 2026 | GP | 03/08/2026 | 088 | 26001820 | AFP/BANCO DE LA NACION | 38,166.77 | 0.00 | 38,166.77 | S/. | ON | RO |
| 2430 | 2026 | GP | 03/08/2026 | 088 | 26001821 | AFP/BANCO DE LA NACION | 321,249.06 | 0.00 | 321,249.06 | S/. | ON | RO |
| 2430 | 2026 | GP | 03/08/2026 | 088 | 26001822 | AFP/BANCO DE LA NACION | 196,339.25 | 0.00 | 196,339.25 | S/. | ON | RO |
| 2430 | 2026 | GP | 03/08/2026 | 088 | 26001823 | AFP/BANCO DE LA NACION | 235,551.07 | 0.00 | 235,551.07 | S/. | ON | RO |
| 2430 | 2026 | GP | 03/08/2026 | 088 | 26001824 | AFP/BANCO DE LA NACION | 279,989.36 | 0.00 | 279,989.36 | S/. | ON | RO |
| 2632 | 2026 | GG | 05/08/2026 | 088 | 26001861 | AFP/BANCO DE LA NACION | 0.00 | 27,254.28 | -27,254.28 | S/. | ON | RO |
| 2632 | 2026 | GG | 05/08/2026 | 088 | 26001860 | AFP/BANCO DE LA NACION | 0.00 | 46,422.22 | -46,422.22 | S/. | ON | RO |
| 2632 | 2026 | GG | 05/08/2026 | 088 | 26001862 | AFP/BANCO DE LA NACION | 0.00 | 39,492.32 | -39,492.32 | S/. | ON | RO |
| 2632 | 2026 | GP | 07/08/2026 | 088 | 26001861 | AFP/BANCO DE LA NACION | 27,254.28 | 0.00 | 27,254.28 | S/. | ON | RO |
Mostrando 351–400 de 8,381