Registros3,080
Total debe91,068,483.58
Total haber93,332,400.24
Saldo (debe − haber)-2,263,916.66
| Exp. | Año exp. | Ciclo | Fecha | Cód | N° doc | Nombre ▲ | Debe | Haber | Saldo | Mon. | T.Op | Fte |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 219 | 2026 | GG | 16/02/2026 | 088 | 26000128 | AFP/BANCO DE LA NACION | 0.00 | 688.66 | -688.66 | S/. | ON | RO |
| 219 | 2026 | GP | 17/02/2026 | 088 | 26000128 | AFP/BANCO DE LA NACION | 688.66 | 0.00 | 688.66 | S/. | ON | RO |
| 219 | 2026 | GP | 17/02/2026 | 088 | 26000129 | AFP/BANCO DE LA NACION | 688.66 | 0.00 | 688.66 | S/. | ON | RO |
| 220 | 2026 | GG | 16/02/2026 | 088 | 26000130 | AFP/BANCO DE LA NACION | 0.00 | 1,757.44 | -1,757.44 | S/. | ON | RO |
| 220 | 2026 | GG | 16/02/2026 | 088 | 26000131 | AFP/BANCO DE LA NACION | 0.00 | 878.72 | -878.72 | S/. | ON | RO |
| 220 | 2026 | GP | 17/02/2026 | 088 | 26000131 | AFP/BANCO DE LA NACION | 878.72 | 0.00 | 878.72 | S/. | ON | RO |
| 220 | 2026 | GP | 17/02/2026 | 088 | 26000130 | AFP/BANCO DE LA NACION | 1,757.44 | 0.00 | 1,757.44 | S/. | ON | RO |
| 221 | 2026 | GG | 13/02/2026 | 088 | 26000123 | AFP/BANCO DE LA NACION | 0.00 | 1,484.56 | -1,484.56 | S/. | ON | RO |
| 221 | 2026 | GP | 16/02/2026 | 088 | 26000123 | AFP/BANCO DE LA NACION | 1,484.56 | 0.00 | 1,484.56 | S/. | ON | RO |
| 285 | 2026 | GG | 26/02/2026 | 088 | 26000188 | AFP/BANCO DE LA NACION | 0.00 | 182,709.46 | -182,709.46 | S/. | ON | RO |
| 285 | 2026 | GG | 26/02/2026 | 088 | 26000189 | AFP/BANCO DE LA NACION | 0.00 | 228,501.04 | -228,501.04 | S/. | ON | RO |
| 285 | 2026 | GG | 26/02/2026 | 088 | 26000187 | AFP/BANCO DE LA NACION | 0.00 | 301,989.64 | -301,989.64 | S/. | ON | RO |
| 285 | 2026 | GG | 26/02/2026 | 088 | 26000190 | AFP/BANCO DE LA NACION | 0.00 | 274,830.55 | -274,830.55 | S/. | ON | RO |
| 285 | 2026 | GG | 26/02/2026 | 088 | 26000186 | AFP/BANCO DE LA NACION | 0.00 | 35,195.28 | -35,195.28 | S/. | ON | RO |
| 285 | 2026 | GP | 27/02/2026 | 088 | 26000186 | AFP/BANCO DE LA NACION | 35,195.28 | 0.00 | 35,195.28 | S/. | ON | RO |
| 285 | 2026 | GP | 27/02/2026 | 088 | 26000187 | AFP/BANCO DE LA NACION | 301,989.64 | 0.00 | 301,989.64 | S/. | ON | RO |
| 285 | 2026 | GP | 27/02/2026 | 088 | 26000188 | AFP/BANCO DE LA NACION | 182,709.46 | 0.00 | 182,709.46 | S/. | ON | RO |
| 285 | 2026 | GP | 27/02/2026 | 088 | 26000189 | AFP/BANCO DE LA NACION | 228,501.04 | 0.00 | 228,501.04 | S/. | ON | RO |
| 285 | 2026 | GP | 27/02/2026 | 088 | 26000190 | AFP/BANCO DE LA NACION | 274,830.55 | 0.00 | 274,830.55 | S/. | ON | RO |
| 628 | 2026 | GG | 12/03/2026 | 088 | 26000250 | AFP/BANCO DE LA NACION | 0.00 | 39,492.32 | -39,492.32 | S/. | ON | RO |
| 628 | 2026 | GG | 12/03/2026 | 088 | 26000249 | AFP/BANCO DE LA NACION | 0.00 | 27,254.28 | -27,254.28 | S/. | ON | RO |
| 628 | 2026 | GG | 12/03/2026 | 088 | 26000248 | AFP/BANCO DE LA NACION | 0.00 | 46,422.22 | -46,422.22 | S/. | ON | RO |
| 628 | 2026 | GP | 13/03/2026 | 088 | 26000248 | AFP/BANCO DE LA NACION | 46,422.22 | 0.00 | 46,422.22 | S/. | ON | RO |
| 628 | 2026 | GP | 13/03/2026 | 088 | 26000249 | AFP/BANCO DE LA NACION | 27,254.28 | 0.00 | 27,254.28 | S/. | ON | RO |
| 628 | 2026 | GP | 13/03/2026 | 088 | 26000250 | AFP/BANCO DE LA NACION | 39,492.32 | 0.00 | 39,492.32 | S/. | ON | RO |
| 667 | 2026 | GG | 16/03/2026 | 088 | 26000272 | AFP/BANCO DE LA NACION | 0.00 | 4,133.86 | -4,133.86 | S/. | ON | RO |
| 667 | 2026 | GG | 16/03/2026 | 088 | 26000274 | AFP/BANCO DE LA NACION | 0.00 | 2,119.81 | -2,119.81 | S/. | ON | RO |
| 667 | 2026 | GG | 16/03/2026 | 088 | 26000273 | AFP/BANCO DE LA NACION | 0.00 | 2,703.32 | -2,703.32 | S/. | ON | RO |
| 667 | 2026 | GG | 16/03/2026 | 088 | 26000271 | AFP/BANCO DE LA NACION | 0.00 | 2,151.43 | -2,151.43 | S/. | ON | RO |
| 667 | 2026 | GP | 17/03/2026 | 088 | 26000274 | AFP/BANCO DE LA NACION | 2,119.81 | 0.00 | 2,119.81 | S/. | ON | RO |
| 667 | 2026 | GP | 17/03/2026 | 088 | 26000272 | AFP/BANCO DE LA NACION | 4,133.86 | 0.00 | 4,133.86 | S/. | ON | RO |
| 667 | 2026 | GP | 17/03/2026 | 088 | 26000271 | AFP/BANCO DE LA NACION | 2,151.43 | 0.00 | 2,151.43 | S/. | ON | RO |
| 667 | 2026 | GP | 17/03/2026 | 088 | 26000273 | AFP/BANCO DE LA NACION | 2,703.32 | 0.00 | 2,703.32 | S/. | ON | RO |
| 668 | 2026 | GG | 16/03/2026 | 088 | 26000276 | AFP/BANCO DE LA NACION | 0.00 | 344.32 | -344.32 | S/. | ON | RO |
| 668 | 2026 | GG | 16/03/2026 | 088 | 26000277 | AFP/BANCO DE LA NACION | 0.00 | 344.32 | -344.32 | S/. | ON | RO |
| 668 | 2026 | GP | 17/03/2026 | 088 | 26000276 | AFP/BANCO DE LA NACION | 344.32 | 0.00 | 344.32 | S/. | ON | RO |
| 668 | 2026 | GP | 17/03/2026 | 088 | 26000277 | AFP/BANCO DE LA NACION | 344.32 | 0.00 | 344.32 | S/. | ON | RO |
| 669 | 2026 | GG | 16/03/2026 | 088 | 26000278 | AFP/BANCO DE LA NACION | 0.00 | 439.36 | -439.36 | S/. | ON | RO |
| 669 | 2026 | GG | 16/03/2026 | 088 | 26000279 | AFP/BANCO DE LA NACION | 0.00 | 439.36 | -439.36 | S/. | ON | RO |
| 669 | 2026 | GP | 17/03/2026 | 088 | 26000278 | AFP/BANCO DE LA NACION | 439.36 | 0.00 | 439.36 | S/. | ON | RO |
| 669 | 2026 | GP | 17/03/2026 | 088 | 26000279 | AFP/BANCO DE LA NACION | 439.36 | 0.00 | 439.36 | S/. | ON | RO |
| 708 | 2026 | GG | 26/03/2026 | 088 | 26000324 | AFP/BANCO DE LA NACION | 0.00 | 251,070.46 | -251,070.46 | S/. | ON | RO |
| 708 | 2026 | GG | 26/03/2026 | 088 | 26000325 | AFP/BANCO DE LA NACION | 0.00 | 233,304.18 | -233,304.18 | S/. | ON | RO |
| 708 | 2026 | GG | 26/03/2026 | 088 | 26000321 | AFP/BANCO DE LA NACION | 0.00 | 27,285.97 | -27,285.97 | S/. | ON | RO |
| 708 | 2026 | GG | 26/03/2026 | 088 | 26000323 | AFP/BANCO DE LA NACION | 0.00 | 172,060.94 | -172,060.94 | S/. | ON | RO |
| 708 | 2026 | GG | 26/03/2026 | 088 | 26000322 | AFP/BANCO DE LA NACION | 0.00 | 266,805.55 | -266,805.55 | S/. | ON | RO |
| 708 | 2026 | GP | 27/03/2026 | 088 | 26000325 | AFP/BANCO DE LA NACION | 233,304.18 | 0.00 | 233,304.18 | S/. | ON | RO |
| 708 | 2026 | GP | 27/03/2026 | 088 | 26000321 | AFP/BANCO DE LA NACION | 27,285.97 | 0.00 | 27,285.97 | S/. | ON | RO |
| 708 | 2026 | GP | 27/03/2026 | 088 | 26000322 | AFP/BANCO DE LA NACION | 266,805.55 | 0.00 | 266,805.55 | S/. | ON | RO |
| 708 | 2026 | GP | 27/03/2026 | 088 | 26000323 | AFP/BANCO DE LA NACION | 172,060.94 | 0.00 | 172,060.94 | S/. | ON | RO |
Mostrando 51–100 de 3,080