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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1167 | 2026 | GP | 04/05/2026 | 088 | 26000565 | AFP/BANCO DE LA NACION | 275,908.80 | 0.00 | 275,908.80 | S/. | ON | RO |
| 1167 | 2026 | GP | 04/05/2026 | 088 | 26000566 | AFP/BANCO DE LA NACION | 241,537.92 | 0.00 | 241,537.92 | S/. | ON | RO |
| 1453 | 2026 | GP | 04/05/2026 | 088 | 26000567 | AFP/BANCO DE LA NACION | 618.30 | 0.00 | 618.30 | S/. | ON | RO |
| 1453 | 2026 | GP | 04/05/2026 | 088 | 26000568 | AFP/BANCO DE LA NACION | 1,150.45 | 0.00 | 1,150.45 | S/. | ON | RO |
| 1453 | 2026 | GP | 04/05/2026 | 088 | 26000569 | AFP/BANCO DE LA NACION | 1,013.26 | 0.00 | 1,013.26 | S/. | ON | RO |
| 1522 | 2026 | GG | 04/05/2026 | 088 | 26000576 | AFP/BANCO DE LA NACION | 0.00 | 39,492.32 | -39,492.32 | S/. | ON | RO |
| 1522 | 2026 | GG | 04/05/2026 | 088 | 26000574 | AFP/BANCO DE LA NACION | 0.00 | 46,422.22 | -46,422.22 | S/. | ON | RO |
| 1522 | 2026 | GG | 04/05/2026 | 088 | 26000575 | AFP/BANCO DE LA NACION | 0.00 | 27,254.28 | -27,254.28 | S/. | ON | RO |
| 1522 | 2026 | GP | 05/05/2026 | 088 | 26000574 | AFP/BANCO DE LA NACION | 46,422.22 | 0.00 | 46,422.22 | S/. | ON | RO |
| 1522 | 2026 | GP | 05/05/2026 | 088 | 26000575 | AFP/BANCO DE LA NACION | 27,254.28 | 0.00 | 27,254.28 | S/. | ON | RO |
| 1522 | 2026 | GP | 05/05/2026 | 088 | 26000576 | AFP/BANCO DE LA NACION | 39,492.32 | 0.00 | 39,492.32 | S/. | ON | RO |
| 1703 | 2026 | GG | 28/05/2026 | 088 | 26000908 | AFP/BANCO DE LA NACION | 0.00 | 319,317.05 | -319,317.05 | S/. | ON | RO |
| 1703 | 2026 | GG | 28/05/2026 | 088 | 26000909 | AFP/BANCO DE LA NACION | 0.00 | 194,100.80 | -194,100.80 | S/. | ON | RO |
| 1703 | 2026 | GG | 28/05/2026 | 088 | 26000910 | AFP/BANCO DE LA NACION | 0.00 | 243,853.58 | -243,853.58 | S/. | ON | RO |
| 1703 | 2026 | GG | 28/05/2026 | 088 | 26000907 | AFP/BANCO DE LA NACION | 0.00 | 37,141.37 | -37,141.37 | S/. | ON | RO |
| 1703 | 2026 | GG | 28/05/2026 | 088 | 26000911 | AFP/BANCO DE LA NACION | 0.00 | 272,770.12 | -272,770.12 | S/. | ON | RO |
| 1703 | 2026 | GP | 29/05/2026 | 088 | 26000907 | AFP/BANCO DE LA NACION | 37,141.37 | 0.00 | 37,141.37 | S/. | ON | RO |
| 1703 | 2026 | GP | 29/05/2026 | 088 | 26000908 | AFP/BANCO DE LA NACION | 319,317.05 | 0.00 | 319,317.05 | S/. | ON | RO |
| 1703 | 2026 | GP | 29/05/2026 | 088 | 26000909 | AFP/BANCO DE LA NACION | 194,100.80 | 0.00 | 194,100.80 | S/. | ON | RO |
| 1703 | 2026 | GP | 29/05/2026 | 088 | 26000910 | AFP/BANCO DE LA NACION | 243,853.58 | 0.00 | 243,853.58 | S/. | ON | RO |
| 1703 | 2026 | GP | 29/05/2026 | 088 | 26000911 | AFP/BANCO DE LA NACION | 272,770.12 | 0.00 | 272,770.12 | S/. | ON | RO |
| 1719 | 2026 | GG | 18/05/2026 | 088 | 26000738 | AFP/BANCO DE LA NACION | 0.00 | 3,711.55 | -3,711.55 | S/. | ON | RO |
| 1719 | 2026 | GG | 18/05/2026 | 088 | 26000739 | AFP/BANCO DE LA NACION | 0.00 | 2,736.96 | -2,736.96 | S/. | ON | RO |
| 1719 | 2026 | GG | 18/05/2026 | 088 | 26000740 | AFP/BANCO DE LA NACION | 0.00 | 2,112.99 | -2,112.99 | S/. | ON | RO |
| 1719 | 2026 | GG | 18/05/2026 | 088 | 26000737 | AFP/BANCO DE LA NACION | 0.00 | 3,229.15 | -3,229.15 | S/. | ON | RO |
| 1719 | 2026 | GP | 19/05/2026 | 088 | 26000739 | AFP/BANCO DE LA NACION | 2,736.96 | 0.00 | 2,736.96 | S/. | ON | RO |
| 1719 | 2026 | GP | 19/05/2026 | 088 | 26000738 | AFP/BANCO DE LA NACION | 3,711.55 | 0.00 | 3,711.55 | S/. | ON | RO |
| 1719 | 2026 | GP | 19/05/2026 | 088 | 26000737 | AFP/BANCO DE LA NACION | 3,229.15 | 0.00 | 3,229.15 | S/. | ON | RO |
| 1719 | 2026 | GP | 19/05/2026 | 088 | 26000740 | AFP/BANCO DE LA NACION | 2,112.99 | 0.00 | 2,112.99 | S/. | ON | RO |
| 1720 | 2026 | GG | 18/05/2026 | 088 | 26000743 | AFP/BANCO DE LA NACION | 0.00 | 344.32 | -344.32 | S/. | ON | RO |
| 1720 | 2026 | GG | 18/05/2026 | 088 | 26000742 | AFP/BANCO DE LA NACION | 0.00 | 1,573.81 | -1,573.81 | S/. | ON | RO |
| 1720 | 2026 | GG | 18/05/2026 | 088 | 26000744 | AFP/BANCO DE LA NACION | 0.00 | 1,388.43 | -1,388.43 | S/. | ON | RO |
| 1720 | 2026 | GP | 19/05/2026 | 088 | 26000744 | AFP/BANCO DE LA NACION | 1,388.43 | 0.00 | 1,388.43 | S/. | ON | RO |
| 1720 | 2026 | GP | 19/05/2026 | 088 | 26000743 | AFP/BANCO DE LA NACION | 344.32 | 0.00 | 344.32 | S/. | ON | RO |
| 1720 | 2026 | GP | 19/05/2026 | 088 | 26000742 | AFP/BANCO DE LA NACION | 1,573.81 | 0.00 | 1,573.81 | S/. | ON | RO |
| 1721 | 2026 | GG | 18/05/2026 | 088 | 26000717 | AFP/BANCO DE LA NACION | 0.00 | 348.40 | -348.40 | S/. | ON | RO |
| 1721 | 2026 | GP | 19/05/2026 | 088 | 26000717 | AFP/BANCO DE LA NACION | 348.40 | 0.00 | 348.40 | S/. | ON | RO |
| 1722 | 2026 | GG | 18/05/2026 | 088 | 26000719 | AFP/BANCO DE LA NACION | 0.00 | 1,458.70 | -1,458.70 | 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 |
| 1722 | 2026 | GG | 18/05/2026 | 088 | 26000720 | AFP/BANCO DE LA NACION | 0.00 | 445.07 | -445.07 | S/. | ON | RO |
| 1722 | 2026 | GP | 19/05/2026 | 088 | 26000720 | AFP/BANCO DE LA NACION | 445.07 | 0.00 | 445.07 | S/. | ON | RO |
| 1722 | 2026 | GP | 19/05/2026 | 088 | 26000719 | AFP/BANCO DE LA NACION | 1,458.70 | 0.00 | 1,458.70 | S/. | ON | RO |
| 1722 | 2026 | GP | 19/05/2026 | 088 | 26000718 | AFP/BANCO DE LA NACION | 878.72 | 0.00 | 878.72 | S/. | ON | RO |
| 1724 | 2026 | GG | 18/05/2026 | 088 | 26000724 | AFP/BANCO DE LA NACION | 0.00 | 543.95 | -543.95 | S/. | ON | RO |
| 1724 | 2026 | GG | 18/05/2026 | 088 | 26000723 | AFP/BANCO DE LA NACION | 0.00 | 393.64 | -393.64 | S/. | ON | RO |
| 1724 | 2026 | GG | 18/05/2026 | 088 | 26000722 | AFP/BANCO DE LA NACION | 0.00 | 325.66 | -325.66 | S/. | ON | RO |
| 1724 | 2026 | GP | 19/05/2026 | 088 | 26000724 | AFP/BANCO DE LA NACION | 543.95 | 0.00 | 543.95 | S/. | ON | RO |
| 1724 | 2026 | GP | 19/05/2026 | 088 | 26000723 | AFP/BANCO DE LA NACION | 393.64 | 0.00 | 393.64 | S/. | ON | RO |
| 1724 | 2026 | GP | 19/05/2026 | 088 | 26000722 | AFP/BANCO DE LA NACION | 325.66 | 0.00 | 325.66 | S/. | ON | RO |
| 1725 | 2026 | GG | 18/05/2026 | 088 | 26000727 | AFP/BANCO DE LA NACION | 0.00 | 268.81 | -268.81 | S/. | ON | RO |
Mostrando 8,051–8,100 de 8,381