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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2066 | 2026 | GG | 16/06/2026 | 088 | 26001170 | AFP/BANCO DE LA NACION | 0.00 | 268.81 | -268.81 | S/. | ON | RO |
| 2066 | 2026 | GG | 16/06/2026 | 088 | 26001172 | AFP/BANCO DE LA NACION | 0.00 | 957.08 | -957.08 | S/. | ON | RO |
| 2066 | 2026 | GG | 16/06/2026 | 088 | 26001171 | AFP/BANCO DE LA NACION | 0.00 | 268.81 | -268.81 | S/. | ON | RO |
| 2066 | 2026 | GP | 17/06/2026 | 088 | 26001171 | AFP/BANCO DE LA NACION | 268.81 | 0.00 | 268.81 | S/. | ON | RO |
| 2066 | 2026 | GP | 17/06/2026 | 088 | 26001170 | AFP/BANCO DE LA NACION | 268.81 | 0.00 | 268.81 | S/. | ON | RO |
| 2066 | 2026 | GP | 17/06/2026 | 088 | 26001172 | AFP/BANCO DE LA NACION | 957.08 | 0.00 | 957.08 | S/. | ON | RO |
| 2068 | 2026 | GG | 16/06/2026 | 088 | 26001141 | AFP/BANCO DE LA NACION | 0.00 | 742.28 | -742.28 | S/. | ON | RO |
| 2068 | 2026 | GG | 16/06/2026 | 088 | 26001142 | AFP/BANCO DE LA NACION | 0.00 | 436.34 | -436.34 | S/. | ON | RO |
| 2068 | 2026 | GP | 17/06/2026 | 088 | 26001142 | AFP/BANCO DE LA NACION | 436.34 | 0.00 | 436.34 | S/. | ON | RO |
| 2068 | 2026 | GP | 17/06/2026 | 088 | 26001141 | AFP/BANCO DE LA NACION | 742.28 | 0.00 | 742.28 | S/. | ON | RO |
| 2070 | 2026 | GG | 16/06/2026 | 088 | 26001147 | AFP/BANCO DE LA NACION | 0.00 | 1,106.12 | -1,106.12 | S/. | ON | RO |
| 2070 | 2026 | GG | 16/06/2026 | 088 | 26001146 | AFP/BANCO DE LA NACION | 0.00 | 496.21 | -496.21 | S/. | ON | RO |
| 2070 | 2026 | GP | 17/06/2026 | 088 | 26001146 | AFP/BANCO DE LA NACION | 496.21 | 0.00 | 496.21 | S/. | ON | RO |
| 2070 | 2026 | GP | 17/06/2026 | 088 | 26001147 | AFP/BANCO DE LA NACION | 1,106.12 | 0.00 | 1,106.12 | S/. | ON | RO |
| 2086 | 2026 | GG | 16/06/2026 | 088 | 26001176 | AFP/BANCO DE LA NACION | 0.00 | 172.16 | -172.16 | S/. | ON | RO |
| 2086 | 2026 | GG | 16/06/2026 | 088 | 26001175 | AFP/BANCO DE LA NACION | 0.00 | 1,400.75 | -1,400.75 | S/. | ON | RO |
| 2086 | 2026 | GG | 16/06/2026 | 088 | 26001174 | AFP/BANCO DE LA NACION | 0.00 | 172.16 | -172.16 | S/. | ON | RO |
| 2086 | 2026 | GG | 16/06/2026 | 088 | 26001177 | AFP/BANCO DE LA NACION | 0.00 | 714.23 | -714.23 | S/. | ON | RO |
| 2086 | 2026 | GP | 17/06/2026 | 088 | 26001177 | AFP/BANCO DE LA NACION | 714.23 | 0.00 | 714.23 | S/. | ON | RO |
| 2086 | 2026 | GP | 17/06/2026 | 088 | 26001176 | AFP/BANCO DE LA NACION | 172.16 | 0.00 | 172.16 | S/. | ON | RO |
| 2086 | 2026 | GP | 17/06/2026 | 088 | 26001175 | AFP/BANCO DE LA NACION | 1,400.75 | 0.00 | 1,400.75 | S/. | ON | RO |
| 2086 | 2026 | GP | 17/06/2026 | 088 | 26001174 | AFP/BANCO DE LA NACION | 172.16 | 0.00 | 172.16 | S/. | ON | RO |
| 1846 | 2026 | GG | 02/07/2026 | 088 | 26001505 | AFP/BANCO DE LA NACION | 0.00 | 4,969.81 | -4,969.81 | S/. | ON | RO |
| 1846 | 2026 | GG | 02/07/2026 | 088 | 26001504 | AFP/BANCO DE LA NACION | 0.00 | 2,019.00 | -2,019.00 | S/. | ON | RO |
| 1846 | 2026 | GG | 02/07/2026 | 088 | 26001506 | AFP/BANCO DE LA NACION | 0.00 | 2,286.49 | -2,286.49 | S/. | ON | RO |
| 1846 | 2026 | GG | 02/07/2026 | 088 | 26001507 | AFP/BANCO DE LA NACION | 0.00 | 2,203.67 | -2,203.67 | S/. | ON | RO |
| 1846 | 2026 | GP | 03/07/2026 | 088 | 26001504 | AFP/BANCO DE LA NACION | 2,019.00 | 0.00 | 2,019.00 | S/. | ON | RO |
| 1846 | 2026 | GP | 03/07/2026 | 088 | 26001505 | AFP/BANCO DE LA NACION | 4,969.81 | 0.00 | 4,969.81 | S/. | ON | RO |
| 1846 | 2026 | GP | 03/07/2026 | 088 | 26001506 | AFP/BANCO DE LA NACION | 2,286.49 | 0.00 | 2,286.49 | S/. | ON | RO |
| 1846 | 2026 | GP | 03/07/2026 | 088 | 26001507 | AFP/BANCO DE LA NACION | 2,203.67 | 0.00 | 2,203.67 | S/. | ON | RO |
| 2267 | 2026 | GG | 03/07/2026 | 088 | 26001510 | AFP/BANCO DE LA NACION | 0.00 | 27,254.28 | -27,254.28 | S/. | ON | RO |
| 2267 | 2026 | GG | 03/07/2026 | 088 | 26001509 | AFP/BANCO DE LA NACION | 0.00 | 46,422.22 | -46,422.22 | S/. | ON | RO |
| 2267 | 2026 | GG | 03/07/2026 | 088 | 26001511 | AFP/BANCO DE LA NACION | 0.00 | 39,492.32 | -39,492.32 | S/. | ON | RO |
| 2267 | 2026 | GP | 06/07/2026 | 088 | 26001509 | AFP/BANCO DE LA NACION | 46,422.22 | 0.00 | 46,422.22 | S/. | ON | RO |
| 2267 | 2026 | GP | 06/07/2026 | 088 | 26001511 | AFP/BANCO DE LA NACION | 39,492.32 | 0.00 | 39,492.32 | S/. | ON | RO |
| 2267 | 2026 | GP | 06/07/2026 | 088 | 26001510 | AFP/BANCO DE LA NACION | 27,254.28 | 0.00 | 27,254.28 | S/. | ON | RO |
| 2413 | 2026 | GG | 15/07/2026 | 088 | 26001593 | AFP/BANCO DE LA NACION | 0.00 | 2,152.78 | -2,152.78 | S/. | ON | RO |
| 2413 | 2026 | GG | 15/07/2026 | 088 | 26001592 | AFP/BANCO DE LA NACION | 0.00 | 2,424.28 | -2,424.28 | S/. | ON | RO |
| 2413 | 2026 | GG | 15/07/2026 | 088 | 26001590 | AFP/BANCO DE LA NACION | 0.00 | 3,440.03 | -3,440.03 | S/. | ON | RO |
| 2413 | 2026 | GG | 15/07/2026 | 088 | 26001591 | AFP/BANCO DE LA NACION | 0.00 | 3,787.92 | -3,787.92 | S/. | ON | RO |
| 2413 | 2026 | GP | 16/07/2026 | 088 | 26001590 | AFP/BANCO DE LA NACION | 3,440.03 | 0.00 | 3,440.03 | S/. | ON | RO |
| 2413 | 2026 | GP | 16/07/2026 | 088 | 26001593 | AFP/BANCO DE LA NACION | 2,152.78 | 0.00 | 2,152.78 | S/. | ON | RO |
| 2413 | 2026 | GP | 16/07/2026 | 088 | 26001592 | AFP/BANCO DE LA NACION | 2,424.28 | 0.00 | 2,424.28 | S/. | ON | RO |
| 2413 | 2026 | GP | 16/07/2026 | 088 | 26001591 | AFP/BANCO DE LA NACION | 3,787.92 | 0.00 | 3,787.92 | S/. | ON | RO |
| 2414 | 2026 | GG | 15/07/2026 | 088 | 26001597 | AFP/BANCO DE LA NACION | 0.00 | 344.32 | -344.32 | S/. | ON | RO |
| 2414 | 2026 | GG | 15/07/2026 | 088 | 26001596 | AFP/BANCO DE LA NACION | 0.00 | 1,819.12 | -1,819.12 | S/. | ON | RO |
| 2414 | 2026 | GG | 15/07/2026 | 088 | 26001595 | AFP/BANCO DE LA NACION | 0.00 | 1,908.99 | -1,908.99 | S/. | ON | RO |
| 2414 | 2026 | GP | 16/07/2026 | 088 | 26001597 | AFP/BANCO DE LA NACION | 344.32 | 0.00 | 344.32 | S/. | ON | RO |
| 2414 | 2026 | GP | 16/07/2026 | 088 | 26001595 | AFP/BANCO DE LA NACION | 1,908.99 | 0.00 | 1,908.99 | S/. | ON | RO |
| 2414 | 2026 | GP | 16/07/2026 | 088 | 26001596 | AFP/BANCO DE LA NACION | 1,819.12 | 0.00 | 1,819.12 | S/. | ON | RO |
Mostrando 301–350 de 8,381