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  • Cuentas de Ahorro

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    Noelia Tovar
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    This document is a transaction log listing payment amounts, currencies, and transaction numbers for various dates from March 30th to April 29th. It includes payments made through YAPE mobile payments app as well as one cash transfer between accounts and one maintenance fee transaction. The payment amounts range from -70 to 750 soles.

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    CUENTAS DE AHORRO

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    This document is a transaction log listing payment amounts, currencies, and transaction numbers for various dates from March 30th to April 29th. It includes payments made through YAPE mobile payments app as well as one cash transfer between accounts and one maintenance fee transaction. The payment amounts range from -70 to 750 soles.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    2 views1 page

    Cuentas de Ahorro

    Uploaded by

    Noelia Tovar
    This document is a transaction log listing payment amounts, currencies, and transaction numbers for various dates from March 30th to April 29th. It includes payments made through YAPE mobile payments app as well as one cash transfer between accounts and one maintenance fee transaction. The payment amounts range from -70 to 750 soles.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 1

    Fecha DescripcioMoneda Monto Numero de Operacion

    29/04/202COM.MANT S/ 0 00000002
    29/04/202Pago YAPE S/ 12.5 06108524
    25/04/202Pago YAPE S/ 43 03045304
    25/04/202Pago YAPE S/ 15 02234554
    22/04/202Pago YAPE S/ -35 01623653
    21/04/202Pago YAPE S/ -7 01165397
    21/04/202Pago YAPE S/ -33 01361630
    17/04/202Pago YAPE S/ 0.3 01669219
    17/04/202Pago YAPE S/ 9 01369047
    16/04/202Pago YAPE S/ 12 00426288
    13/04/202Pago YAPE S/ -15 04320257
    13/04/202Pago YAPE S/ 60 01852319
    11/04/202Pago YAPE S/ -20 00790585
    09/04/202TRA O/CTAS/ 750 00291765
    04/04/202Pago YAPE S/ 13 01938282
    01/04/202Pago YAPE S/ -3 03735331
    01/04/202Pago YAPE S/ -35 04526440
    30/03/202Pago YAPE S/ 20 01607612
    26/03/202Pago YAPE S/ -70 01005842
    26/03/202Pago YAPE S/ -0.1 02902342

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