Fecha Descripcio Moneda Monto Numero de Operacion

21/03/202Pago YAPE S/ 20 02051618

21/03/202ABON Trans S/ 34 00851018
21/03/202Pago YAPE S/ 14 01843514
21/03/202ABON Trans S/ 28 00505678
21/03/202Pago YAPE S/ 14 09712289
21/03/202Pago YAPE S/ 46 09609224
21/03/202Pago YAPE S/ 22.5 09408472
21/03/202ABON Trans S/ 40 00362531
21/03/202ABON Trans S/ 57 00257640
21/03/202Pago YAPE S/ 21 07681577
21/03/202TRAN.CTASS/ -406 02168783
21/03/202TRAN.CTASS/ -466.1 02180053
21/03/202DEPOSITO S/ 10 00135738
21/03/202RETIRO EF S/ -3000 00000022
21/03/202OPE.VENTAS/ -9 00584501
21/03/202DEP.EN EF S/ 3871 00584501
21/03/202SANF02055S/ -581.3 01842795
21/03/202DEPOSITO S/ 216.4 00135307
21/03/202Pago YAPE S/ 14 03680011
21/03/202Pago YAPE S/ 34.5 04177718