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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1152 | 2026 | GG | 21/04/2026 | 088 | 26000453 | AFP/BANCO DE LA NACION | 0.00 | 2,685.01 | -2,685.01 | S/. | ON | RO |
| 1152 | 2026 | GP | 22/04/2026 | 088 | 26000456 | AFP/BANCO DE LA NACION | 2,112.99 | 0.00 | 2,112.99 | S/. | ON | RO |
| 1152 | 2026 | GP | 22/04/2026 | 088 | 26000455 | AFP/BANCO DE LA NACION | 2,641.84 | 0.00 | 2,641.84 | S/. | ON | RO |
| 1152 | 2026 | GP | 22/04/2026 | 088 | 26000454 | AFP/BANCO DE LA NACION | 3,683.01 | 0.00 | 3,683.01 | S/. | ON | RO |
| 1152 | 2026 | GP | 22/04/2026 | 088 | 26000453 | AFP/BANCO DE LA NACION | 2,685.01 | 0.00 | 2,685.01 | S/. | ON | RO |
| 1153 | 2026 | GG | 17/04/2026 | 088 | 26000447 | AFP/BANCO DE LA NACION | 0.00 | 1,645.04 | -1,645.04 | S/. | ON | RO |
| 1153 | 2026 | GG | 17/04/2026 | 088 | 26000445 | AFP/BANCO DE LA NACION | 0.00 | 1,690.37 | -1,690.37 | S/. | ON | RO |
| 1153 | 2026 | GG | 17/04/2026 | 088 | 26000446 | AFP/BANCO DE LA NACION | 0.00 | 344.32 | -344.32 | S/. | ON | RO |
| 1153 | 2026 | GP | 20/04/2026 | 088 | 26000447 | AFP/BANCO DE LA NACION | 1,645.04 | 0.00 | 1,645.04 | S/. | ON | RO |
| 1153 | 2026 | GP | 20/04/2026 | 088 | 26000446 | AFP/BANCO DE LA NACION | 344.32 | 0.00 | 344.32 | S/. | ON | RO |
| 1153 | 2026 | GP | 20/04/2026 | 088 | 26000445 | AFP/BANCO DE LA NACION | 1,690.37 | 0.00 | 1,690.37 | S/. | ON | RO |
| 1154 | 2026 | GG | 17/04/2026 | 088 | 26000443 | AFP/BANCO DE LA NACION | 0.00 | 429.69 | -429.69 | S/. | ON | RO |
| 1154 | 2026 | GP | 20/04/2026 | 088 | 26000443 | AFP/BANCO DE LA NACION | 429.69 | 0.00 | 429.69 | 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 |
| 1155 | 2026 | GG | 17/04/2026 | 088 | 26000441 | AFP/BANCO DE LA NACION | 0.00 | 799.13 | -799.13 | S/. | ON | RO |
| 1155 | 2026 | GP | 20/04/2026 | 088 | 26000441 | AFP/BANCO DE LA NACION | 799.13 | 0.00 | 799.13 | S/. | ON | RO |
| 1155 | 2026 | GP | 20/04/2026 | 088 | 26000440 | AFP/BANCO DE LA NACION | 966.59 | 0.00 | 966.59 | S/. | ON | RO |
| 1156 | 2026 | GG | 17/04/2026 | 088 | 26000451 | AFP/BANCO DE LA NACION | 0.00 | 670.88 | -670.88 | S/. | ON | RO |
| 1156 | 2026 | GG | 17/04/2026 | 088 | 26000450 | AFP/BANCO DE LA NACION | 0.00 | 485.41 | -485.41 | S/. | ON | RO |
| 1156 | 2026 | GG | 17/04/2026 | 088 | 26000449 | AFP/BANCO DE LA NACION | 0.00 | 401.65 | -401.65 | S/. | ON | RO |
| 1156 | 2026 | GP | 20/04/2026 | 088 | 26000451 | AFP/BANCO DE LA NACION | 670.88 | 0.00 | 670.88 | S/. | ON | RO |
| 1156 | 2026 | GP | 20/04/2026 | 088 | 26000450 | AFP/BANCO DE LA NACION | 485.41 | 0.00 | 485.41 | S/. | ON | RO |
| 1156 | 2026 | GP | 20/04/2026 | 088 | 26000449 | AFP/BANCO DE LA NACION | 401.65 | 0.00 | 401.65 | S/. | ON | RO |
| 1157 | 2026 | GG | 27/04/2026 | 088 | 26000502 | AFP/BANCO DE LA NACION | 0.00 | 331.53 | -331.53 | S/. | ON | RO |
| 1157 | 2026 | GG | 27/04/2026 | 088 | 26000503 | AFP/BANCO DE LA NACION | 0.00 | 1,180.41 | -1,180.41 | S/. | ON | RO |
| 1157 | 2026 | GG | 27/04/2026 | 088 | 26000504 | AFP/BANCO DE LA NACION | 0.00 | 331.53 | -331.53 | S/. | ON | RO |
| 1157 | 2026 | GP | 28/04/2026 | 088 | 26000502 | AFP/BANCO DE LA NACION | 331.53 | 0.00 | 331.53 | S/. | ON | RO |
| 1157 | 2026 | GP | 28/04/2026 | 088 | 26000503 | AFP/BANCO DE LA NACION | 1,180.41 | 0.00 | 1,180.41 | S/. | ON | RO |
| 1157 | 2026 | GP | 28/04/2026 | 088 | 26000504 | AFP/BANCO DE LA NACION | 331.53 | 0.00 | 331.53 | S/. | ON | RO |
| 1158 | 2026 | GG | 17/04/2026 | 088 | 26000439 | AFP/BANCO DE LA NACION | 0.00 | 523.60 | -523.60 | 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 |
| 1158 | 2026 | GP | 20/04/2026 | 088 | 26000439 | AFP/BANCO DE LA NACION | 523.60 | 0.00 | 523.60 | S/. | ON | RO |
| 1158 | 2026 | GP | 20/04/2026 | 088 | 26000438 | AFP/BANCO DE LA NACION | 890.73 | 0.00 | 890.73 | S/. | ON | RO |
| 1159 | 2026 | GG | 17/04/2026 | 088 | 26000436 | AFP/BANCO DE LA NACION | 0.00 | 1,205.15 | -1,205.15 | S/. | ON | RO |
| 1159 | 2026 | GG | 17/04/2026 | 088 | 26000435 | AFP/BANCO DE LA NACION | 0.00 | 209.53 | -209.53 | S/. | ON | RO |
| 1159 | 2026 | GG | 17/04/2026 | 088 | 26000437 | AFP/BANCO DE LA NACION | 0.00 | 240.67 | -240.67 | S/. | ON | RO |
| 1159 | 2026 | GP | 20/04/2026 | 088 | 26000436 | AFP/BANCO DE LA NACION | 1,205.15 | 0.00 | 1,205.15 | S/. | ON | RO |
| 1159 | 2026 | GP | 20/04/2026 | 088 | 26000435 | AFP/BANCO DE LA NACION | 209.53 | 0.00 | 209.53 | S/. | ON | RO |
| 1159 | 2026 | GP | 20/04/2026 | 088 | 26000437 | AFP/BANCO DE LA NACION | 240.67 | 0.00 | 240.67 | S/. | ON | RO |
| 1167 | 2026 | GG | 30/04/2026 | 088 | 26000565 | AFP/BANCO DE LA NACION | 0.00 | 275,908.80 | -275,908.80 | S/. | ON | RO |
| 1167 | 2026 | GG | 30/04/2026 | 088 | 26000562 | AFP/BANCO DE LA NACION | 0.00 | 35,975.31 | -35,975.31 | S/. | ON | RO |
| 1167 | 2026 | GG | 30/04/2026 | 088 | 26000566 | AFP/BANCO DE LA NACION | 0.00 | 241,537.92 | -241,537.92 | S/. | ON | RO |
| 1167 | 2026 | GG | 30/04/2026 | 088 | 26000563 | AFP/BANCO DE LA NACION | 0.00 | 320,425.27 | -320,425.27 | S/. | ON | RO |
| 1167 | 2026 | GG | 30/04/2026 | 088 | 26000564 | AFP/BANCO DE LA NACION | 0.00 | 196,859.93 | -196,859.93 | S/. | ON | RO |
| 1453 | 2026 | GG | 30/04/2026 | 088 | 26000569 | AFP/BANCO DE LA NACION | 0.00 | 1,013.26 | -1,013.26 | S/. | ON | RO |
| 1453 | 2026 | GG | 30/04/2026 | 088 | 26000567 | AFP/BANCO DE LA NACION | 0.00 | 618.30 | -618.30 | S/. | ON | RO |
| 1453 | 2026 | GG | 30/04/2026 | 088 | 26000568 | AFP/BANCO DE LA NACION | 0.00 | 1,150.45 | -1,150.45 | S/. | ON | RO |
| 1167 | 2026 | GP | 04/05/2026 | 088 | 26000563 | AFP/BANCO DE LA NACION | 320,425.27 | 0.00 | 320,425.27 | S/. | ON | RO |
| 1167 | 2026 | GP | 04/05/2026 | 088 | 26000562 | AFP/BANCO DE LA NACION | 35,975.31 | 0.00 | 35,975.31 | S/. | ON | RO |
| 1167 | 2026 | GP | 04/05/2026 | 088 | 26000564 | AFP/BANCO DE LA NACION | 196,859.93 | 0.00 | 196,859.93 | S/. | ON | RO |
Mostrando 8,001–8,050 de 8,381