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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 937 | 2026 | GP | 19/05/2026 | 081 | 26000712 | GATICA PEREZ NEIL | 21,920.00 | 0.00 | 21,920.00 | S/. | N | RO |
| 1579 | 2026 | GG | 18/05/2026 | 081 | 26000714 | VALLES REATEGUI SABRINA | 0.00 | 882.00 | -882.00 | S/. | N | RO |
| 1579 | 2026 | GP | 19/05/2026 | 081 | 26000714 | VALLES REATEGUI SABRINA | 882.00 | 0.00 | 882.00 | S/. | N | RO |
| 1721 | 2026 | GG | 18/05/2026 | 081 | 26000716 | SUNAT/BANCO DE LA NACION | 0.00 | 2,761.86 | -2,761.86 | S/. | ON | RO |
| 1721 | 2026 | GP | 19/05/2026 | 081 | 26000716 | SUNAT/BANCO DE LA NACION | 2,761.86 | 0.00 | 2,761.86 | 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 | 26000718 | AFP/BANCO DE LA NACION | 0.00 | 878.72 | -878.72 | 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 |
| 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 | GP | 19/05/2026 | 088 | 26000719 | AFP/BANCO DE LA NACION | 1,458.70 | 0.00 | 1,458.70 | 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 |
| 1724 | 2026 | GG | 18/05/2026 | 081 | 26000721 | SUNAT/BANCO DE LA NACION | 0.00 | 1,369.59 | -1,369.59 | S/. | ON | RO |
| 1724 | 2026 | GP | 19/05/2026 | 081 | 26000721 | SUNAT/BANCO DE LA NACION | 1,369.59 | 0.00 | 1,369.59 | 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 | 26000722 | AFP/BANCO DE LA NACION | 325.66 | 0.00 | 325.66 | 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 | GP | 19/05/2026 | 088 | 26000723 | AFP/BANCO DE LA NACION | 393.64 | 0.00 | 393.64 | 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 | GP | 19/05/2026 | 088 | 26000724 | AFP/BANCO DE LA NACION | 543.95 | 0.00 | 543.95 | 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 |
| 1725 | 2026 | GP | 19/05/2026 | 088 | 26000727 | AFP/BANCO DE LA NACION | 268.81 | 0.00 | 268.81 | S/. | ON | RO |
| 1725 | 2026 | GG | 18/05/2026 | 088 | 26000728 | AFP/BANCO DE LA NACION | 0.00 | 268.81 | -268.81 | S/. | ON | RO |
| 1725 | 2026 | GP | 19/05/2026 | 088 | 26000728 | AFP/BANCO DE LA NACION | 268.81 | 0.00 | 268.81 | 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 |
| 1725 | 2026 | GP | 19/05/2026 | 088 | 26000729 | AFP/BANCO DE LA NACION | 957.08 | 0.00 | 957.08 | S/. | ON | RO |
| 1727 | 2026 | GG | 18/05/2026 | 088 | 26000730 | AFP/BANCO DE LA NACION | 0.00 | 742.28 | -742.28 | S/. | ON | RO |
| 1727 | 2026 | GP | 19/05/2026 | 088 | 26000730 | AFP/BANCO DE LA NACION | 742.28 | 0.00 | 742.28 | S/. | ON | RO |
| 1727 | 2026 | GG | 18/05/2026 | 088 | 26000731 | AFP/BANCO DE LA NACION | 0.00 | 436.34 | -436.34 | S/. | ON | RO |
| 1727 | 2026 | GP | 19/05/2026 | 088 | 26000731 | AFP/BANCO DE LA NACION | 436.34 | 0.00 | 436.34 | S/. | ON | RO |
| 1729 | 2026 | GG | 18/05/2026 | 088 | 26000732 | AFP/BANCO DE LA NACION | 0.00 | 727.77 | -727.77 | S/. | ON | RO |
| 1729 | 2026 | GP | 19/05/2026 | 088 | 26000732 | AFP/BANCO DE LA NACION | 727.77 | 0.00 | 727.77 | S/. | ON | RO |
| 1729 | 2026 | GG | 18/05/2026 | 088 | 26000733 | AFP/BANCO DE LA NACION | 0.00 | 1,622.30 | -1,622.30 | S/. | ON | RO |
| 1729 | 2026 | GP | 19/05/2026 | 088 | 26000733 | AFP/BANCO DE LA NACION | 1,622.30 | 0.00 | 1,622.30 | S/. | ON | RO |
| 1729 | 2026 | GG | 18/05/2026 | 088 | 26000734 | AFP/BANCO DE LA NACION | 0.00 | 522.60 | -522.60 | S/. | ON | RO |
| 1729 | 2026 | GP | 19/05/2026 | 088 | 26000734 | AFP/BANCO DE LA NACION | 522.60 | 0.00 | 522.60 | S/. | ON | RO |
| 1726 | 2026 | GG | 18/05/2026 | 081 | 26000735 | SUNAT/BANCO DE LA NACION | 0.00 | 584.24 | -584.24 | S/. | ON | RO |
| 1726 | 2026 | GP | 19/05/2026 | 081 | 26000735 | SUNAT/BANCO DE LA NACION | 584.24 | 0.00 | 584.24 | S/. | ON | RO |
| 1719 | 2026 | GG | 18/05/2026 | 081 | 26000736 | SUNAT/BANCO DE LA NACION | 0.00 | 3,463.52 | -3,463.52 | S/. | ON | RO |
| 1719 | 2026 | GP | 19/05/2026 | 081 | 26000736 | SUNAT/BANCO DE LA NACION | 3,463.52 | 0.00 | 3,463.52 | 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 | 26000737 | AFP/BANCO DE LA NACION | 3,229.15 | 0.00 | 3,229.15 | 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 | GP | 19/05/2026 | 088 | 26000738 | AFP/BANCO DE LA NACION | 3,711.55 | 0.00 | 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 | GP | 19/05/2026 | 088 | 26000739 | AFP/BANCO DE LA NACION | 2,736.96 | 0.00 | 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 | 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 | 081 | 26000741 | SUNAT/BANCO DE LA NACION | 0.00 | 3,007.01 | -3,007.01 | S/. | ON | RO |
Mostrando 4,201–4,250 de 8,381