096 Movimientos Historicos

Cuenta
Moneda
Tipo de Cuenta
Fecha Descripción operación Monto
05/12/2023 IMPUESTO ITF -0.05
01/12/2023 IMPUESTO ITF -0.15
03/12/2023 IMPUESTO ITF -0.15
10/12/2023 IMPUESTO ITF -0.25
26/12/2023 IMPUESTO ITF -0.25
20/12/2023 IMPUESTO ITF -0.45
31/12/2023 IMPUESTO ITF -0.50
24/12/2023 IMPUESTO ITF -0.55
17/12/2023 IMPUESTO ITF -0.65
29/12/2023 IMPUESTO ITF -0.80
18/12/2023 IMPUESTO ITF -0.85
19/12/2023 IMPUESTO ITF -1.25
06/12/2023 IMPUESTO ITF -1.35
13/12/2023 IMPUESTO ITF -1.40
22/12/2023 IMPUESTO ITF -1.50
04/12/2023 IMPUESTO ITF -1.60
15/12/2023 IMPUESTO ITF -1.65
27/12/2023 IMPUESTO ITF -1.85
28/12/2023 IMPUESTO ITF -1.85
12/12/2023 IMPUESTO ITF -2.20
14/12/2023 IMPUESTO ITF -2.70

21/12/2023 IMPUESTO ITF -2.75
11/12/2023 IMPUESTO ITF -2.80
07/12/2023 IMPUESTO ITF -3.35
30/12/2023 ENVIO.EST.CTA -3.50
15/12/2023 MANT TD ADIC NEG -10.00
07/12/2023 Pago YAPE a 191004 -15.50
07/12/2023 YAPE -17.00
11/12/2023 Pago YAPE a 191010 -20.00
15/12/2023 Pago YAPE a 194005 -20.00
23/12/2023 Pago YAPE a 194758 -20.00
21/12/2023 A 193 74680412 0 -23.51
19/12/2023 Pago YAPE a 194068 -24.00
23/12/2023 TRAN.CTAS.TERC.BM -24.00
31/12/2023 COM.MANTENIM -35.00
12/12/2023 Pago YAPE a 193785 -36.00
12/12/2023 Pago YAPE a 194907 -40.00
15/12/2023 Pago YAPE a 191016 -44.00
27/12/2023 TLC 003IDQ MANT DIC -45.08
27/12/2023 TRAN.CTAS.TERC.BM -49.80
11/12/2023 Pago YAPE a 575073 -50.00
18/12/2023 Pago YAPE a 194715 -60.00
19/12/2023 Pago YAPE a 194767 -60.00
11/12/2023 TRANSFERENCIA CCE -60.94
05/12/2023 Pago YAPE a 194988 -80.00
11/12/2023 Pago YAPE a 191010 -80.00
20/12/2023 Pago YAPE a 193253 -80.00

11/12/2023 A 215 13232234 0 -99.95
01/12/2023 Pago YAPE a 191010 -100.00
21/12/2023 A 191 9291108 0 -100.00
07/12/2023 Pago YAPE a 194754 -102.00
12/12/2023 A 194 96435304 0 -110.38
24/12/2023 SEGRISA GLP -120.58
07/12/2023 Pago YAPE a 194754 -130.00
04/12/2023 Pago YAPE a 194978 -150.00
12/12/2023 TRAN.CTAS.TERC.BM -150.00
18/12/2023 Pago YAPE a 191010 -150.00
18/12/2023 TRAN.CTAS.TERC.BM -193.68
28/12/2023 Pago YAPE a 191010 -200.00
29/12/2023 Pago YAPE a 191010 -200.00
30/12/2023 Pago YAPE a 191010 -200.00
01/12/2023 Pago YAPE a 401277 -210.00
11/12/2023 A 193 8969376 0 -212.40
11/12/2023 ENTE000983529162 -215.59
12/12/2023 A 191 38494623 0 -220.00
21/12/2023 A 191 2551717 0 -230.10
06/12/2023 A 191 94837793 0 -247.80
15/12/2023 TRAN.CTAS.TERC.BM -250.00
30/12/2023 A 194 97426456 0 -250.00
19/12/2023 TRAN.CTAS.TERC.BM -252.00
26/12/2023 PAGI000301788324 -264.07
30/12/2023 A 575 07397610 0 -268.33
11/12/2023 A 194 2639797 0 -280.00

28/12/2023 TRAN.CTAS.TERC.BM -296.00
11/12/2023 0000003621791540 -300.00
20/12/2023 A 191 94837793 0 -300.00
15/12/2023 Pago YAPE a 191010 -350.00
20/12/2023 TRAN.CTAS.TERC.BM -350.00
06/12/2023 TRANSFERENCIA CCE -358.30
30/12/2023 A 194 92345003 0 -383.33
19/12/2023 Pago YAPE a 191327 -385.00
04/12/2023 A 194 2117421 0 -389.40
21/12/2023 A 194 2639797 0 -400.00
21/12/2023 Pago YAPE a 194356 -400.00
22/12/2023 TRAN.CTAS.TERC.BM -448.40
30/12/2023 A 194 78852990 0 -460.00
18/12/2023 TRAN.CTAS.TERC.BM -472.00
06/12/2023 TRAN.CTAS.TERC.BM -479.74
14/12/2023 TRAN.CTAS.TERC.BM -482.00
20/12/2023 A 191 2447727 0 -490.00
05/12/2023 A 191 9291108 0 -500.00
08/12/2023 Pago YAPE a 194999 -500.00
28/12/2023 TRAN.CTAS.TERC.BM -500.00
31/12/2023 TRAN.CTAS.TERC.BM -500.00
20/12/2023 A 191 26135962 0 -518.00
30/12/2023 A 194 91435987 0 -536.67
27/12/2023 1146000000BSM220 -549.85
14/12/2023 TRAN.CTAS.TERC.BM -586.20
20/12/2023 A 191 2551717 0 -613.60

20/12/2023 A 194 2639797 0 -613.60
30/12/2023 A 191 01092977 0 -618.42
30/12/2023 A 194 76988247 0 -618.42
21/12/2023 A 191 2551717 0 -637.20
07/12/2023 ENTE000944914447 -638.30
30/12/2023 A 194 93667210 0 -642.05
20/12/2023 A 192 2180545 0 -702.00
30/12/2023 A 194 93086451 0 -712.92
30/12/2023 A 194 39946561 0 -778.88
28/12/2023 TRAN.CTAS.TERC.BM -900.00
28/12/2023 TRAN.CTAS.TERC.BM -900.00
28/12/2023 TRAN.CTAS.TERC.BM -900.00
28/12/2023 TRAN.CTAS.TERC.BM -900.00
28/12/2023 TRAN.CTAS.TERC.BM -900.00
01/12/2023 TRAN.CTAS.TERC.BM -1,000.00
05/12/2023 TRAN.CTAS.TERC.BM -1,000.00
07/12/2023 TRAN.CTAS.TERC.BM -1,000.00
11/12/2023 TRAN.CTAS.TERC.BM -1,000.00
12/12/2023 TRAN.CTAS.TERC.BM -1,000.00
13/12/2023 TRAN.CTAS.TERC.BM -1,000.00
14/12/2023 TRAN.CTAS.TERC.BM -1,000.00
15/12/2023 TRAN.CTAS.TERC.BM -1,000.00
16/12/2023 TRAN.CTAS.TERC.BM -1,000.00
18/12/2023 TRAN.CTAS.TERC.BM -1,000.00
19/12/2023 TRAN.CTAS.TERC.BM -1,000.00
20/12/2023 TRAN.CTAS.TERC.BM -1,000.00

22/12/2023 TRAN.CTAS.TERC.BM -1,000.00
26/12/2023 TRAN.CTAS.TERC.BM -1,000.00
27/12/2023 TRAN.CTAS.TERC.BM -1,000.00
28/12/2023 TRAN.CTAS.TERC.BM -1,000.00
30/12/2023 TRAN.CTAS.TERC.BM -1,000.00
18/12/2023 TRANSF.BCO.INTERBANK -1,004.80
11/12/2023 A 193 8969376 0 -1,032.00
11/12/2023 A 193 8969376 0 -1,032.00
18/12/2023 A 191 9291108 0 -1,064.00
07/12/2023 TRAN.CTAS.TERC.BM -1,100.00
19/12/2023 TRAN.CTAS.TERC.BM -1,500.00
28/12/2023 A 191 2174696 0 -1,559.96
21/12/2023 A 191 2551717 0 -1,970.60
28/12/2023 TRAN.CTAS.TERC.BM -1,980.00
28/12/2023 TRAN.CTAS.TERC.BM -1,980.00
15/12/2023 TRANSF.BCO.BBVA -2,004.80
30/12/2023 TRANSF.BCO.BBVA -2,004.80
11/12/2023 CE LUZ DEL SUR -2,253.00
15/12/2023 TRAN.CTAS.TERC.BM -2,402.00
06/12/2023 TRANSFERENCIA CCE -2,662.30
23/12/2023 TRAN.CTAS.TERC.BM -2,686.85
04/12/2023 TRANSF.BCO.INTERBANK -2,754.80
11/12/2023 CE LUZ DEL SUR -2,987.00
11/12/2023 0000003621793046 -3,007.00
23/12/2023 PAG.LETRA.FACT.HK -3,366.00
12/12/2023 A 194 9889263 0 -3,735.00

15/12/2023 A 194 2324215 0 -4,856.59
18/12/2023 0000003623444812 -5,197.00
29/12/2023 0000003643512563 -9,069.00
16/12/2023 TRANSF.BCO.BBVA -11,004.80
14/12/2023 A 194 2324215 0 -11,446.00
14/12/2023 TRUP020601718929 -12,592.00
28/12/2023 PAGO PRESTAMO -16,417.54
11/12/2023 TRAN.CTAS.TERC.BM -17,750.00
14/12/2023 TRUP020601718929 -18,508.67
04/12/2023 TRUP020601718929 -19,167.92
07/12/2023 TRAN.CTAS.TERC.BM -20,000.00
11/12/2023 TRAN.CTAS.TERC.BM -20,000.00
13/12/2023 TRAN.CTAS.TERC.BM -20,000.00
19/12/2023 TRAN.CTAS.TERC.BM -20,000.00
21/12/2023 TRAN.CTAS.TERC.BM -20,000.00
22/12/2023 TRAN.CTAS.TERC.BM -20,000.00
27/12/2023 TRAN.CTAS.TERC.BM -20,000.00
15/12/2023 TRANSF.BCO.BBVA -20,004.80

Saldo Sucursal - agencia Operación - Número
2,351.82 000-000 0 0
4,156.43 000-000 0 0
8,736.80 000-000 0 0
56,149.17 000-000 0 0
22,061.96 000-000 0 0
9,408.30 000-000 0 0
9,898.17 000-000 0 0
17,224.26 000-000 0 0
17,745.95 000-000 0 0
8,624.81 000-000 0 0
21,516.69 000-000 0 0
3,983.71 000-000 0 0
26,801.50 000-000 0 0
46,188.10 000-000 0 0
15,059.33 000-000 0 0
1,489.57 000-000 0 0
14,259.99 000-000 0 0
19,008.55 000-000 0 0
9,736.29 000-000 0 0
57,625.44 000-000 0 0
16,754.12 000-000 0 0
23,053.03 000-000 0 0
19,291.72 000-000 0 0
50,918.92 000-000 0 0
9,133.67 194-000 00942401
14,261.64 373-000 00928576
73,909.57 111-023 06390154
73,892.57 111-014 00321823
69,654.40 111-023 07832836
45,183.83 111-023 09163751
23,422.24 111-023 00100376
46,793.68 111-008 02019490
27,181.96 111-023 09346269
23,398.24 111-023 08799518
9,898.67 000-000 0 0
62,883.02 111-023 00383053
62,843.02 111-023 00267832
45,139.83 111-023 08057813
40,610.05 194-000 00000TN0
40,560.25 111-023 06352647
69,604.40 111-023 08562221
30,599.02 111-023 09342949
27,121.96 111-023 00503081
69,543.46 111-008 02045801
3,851.87 111-023 09572284
69,463.46 111-023 06599823
13,995.95 111-023 05994421

69,363.51 111-008 02045799
5,366.58 111-023 07671321
46,693.68 111-008 02019461
73,790.57 111-023 06784064
62,732.64 111-008 02023202
17,224.81 111-014 00557595
73,660.57 111-023 06751589
23,803.29 111-023 05928799
62,582.64 111-023 07146933
30,449.02 111-023 07375621
30,255.34 111-023 08557298
37,971.64 111-023 01790395
17,694.61 111-023 01970327
17,410.99 111-023 01719281
5,156.58 111-023 01347387
69,151.11 111-008 02031996
68,935.52 111-023 06561111
62,362.64 111-008 02019817
46,463.58 111-008 02019484
30,303.19 111-008 02037231
44,889.83 111-023 08174991
17,160.99 111-008 02028499
26,869.96 111-023 07165320
23,062.21 111-023 07447005
16,892.66 111-008 02024697
68,655.52 111-008 02032000

37,675.64 111-023 06332563
68,355.52 111-065 00053925
13,695.95 111-008 02034311
44,539.83 111-023 01016213
13,345.95 111-023 07858060
29,944.89 111-008 02052509
16,509.33 111-008 02024704
26,484.96 111-023 03965108
23,413.89 111-008 02282158
45,663.58 111-008 02019482
46,063.58 111-023 05887388
36,060.83 111-023 07845505
16,049.33 111-008 02024701
29,783.34 111-023 06427780
29,465.15 111-023 07265806
60,889.69 111-023 07485845
12,855.95 111-008 02030079
3,351.87 111-008 02064965
55,649.42 111-023 00788968
37,175.64 111-023 07963096
9,933.67 111-023 06495087
12,337.95 111-008 02030069
15,512.66 111-008 02024712
40,010.40 111-065 00000360
60,303.49 111-023 07755303
11,110.75 111-008 02034313

11,724.35 111-008 02030060
14,275.82 111-008 02024719
14,894.24 111-008 02024709
45,026.38 111-008 02019487
73,022.27 111-023 06260875
13,633.77 111-008 02024706
10,408.75 111-008 02034321
12,920.85 111-008 02024717
12,141.97 111-008 02024687
32,675.64 111-023 07937573
33,575.64 111-023 07914211
34,475.64 111-023 07940830
35,375.64 111-023 07929920
36,275.64 111-023 07907279
4,156.58 111-023 07050300
2,351.87 111-023 06200911
72,022.27 111-023 06369350
67,355.52 111-023 06982985
61,362.64 111-023 06550710
66,189.50 111-023 06565001
59,303.49 111-023 06616255
43,539.83 111-023 08371990
28,251.40 111-023 08220894
28,783.34 111-023 07973437
25,484.96 111-023 07153818
9,408.75 111-023 07025175

35,060.83 111-023 07838282
22,062.21 111-023 06547603
39,010.40 111-023 07328642
31,675.64 111-023 07250932
11,141.97 111-023 07155009
27,778.54 111-023 02642419
65,291.52 111-008 02031993
66,323.52 111-008 02031991
26,714.54 111-008 02016244
70,922.27 111-023 08198392
23,984.96 111-023 08297711
30,115.68 111-008 02046907
43,055.78 111-008 02019483
26,155.68 111-023 07753570
28,135.68 111-023 07766407
41,535.03 111-023 02752148
9,137.17 111-023 02336777
63,038.52 111-014 00610280
39,133.03 111-023 06939908
26,802.85 111-008 02037232
20,711.39 111-023 07645913
20,659.09 111-023 02309885
60,051.52 111-014 00606747
57,044.52 111-065 00050923
17,345.39 111-023 03040593
57,627.64 111-008 02019815

34,276.44 111-008 02080298
21,517.54 111-065 00053232
8,625.61 111-065 00118203
17,246.60 111-023 02839986
47,857.49 111-008 02005289
35,265.49 111-023 07203020
9,738.14 111-016 00000000
39,294.52 111-023 07260093
16,756.82 111-023 07221104
1,491.17 111-023 01335434
50,922.27 111-023 06539880
19,294.52 111-023 07232335
46,189.50 111-023 06934982
3,984.96 111-023 06910364
23,055.78 111-023 07663804
15,060.83 111-023 07813062
19,010.40 111-023 07714313
14,271.64 111-023 02645534

Operación - Hora Usuario UTC
00:00:00 BATCH 0909
00:00:00 BATCH 0909
00:00:00 BATCH 0909
00:00:00 BATCH 0909
00:00:00 BATCH 0909
00:00:00 BATCH 0909
00:00:00 BATCH 0909
00:00:00 BATCH 0909
00:00:00 BATCH 0909
00:00:00 BATCH 0909
00:00:00 BATCH 0909
00:00:00 BATCH 0909
00:00:00 BATCH 0909
00:00:00 BATCH 0909
00:00:00 BATCH 0909
00:00:00 BATCH 0909
00:00:00 BATCH 0909
00:00:00 BATCH 0909
00:00:00 BATCH 0909
00:00:00 BATCH 0909
00:00:00 BATCH 0909

00:00:00 BATCH 0909
00:00:00 BATCH 0909
00:00:00 BATCH 0909
00:00:00 BATCH 4991
00:00:00 BATCH 4936
17:08:01 AXIC11 4710
10:37:28 TBPA66 4302
18:57:19 AXIB12 4710
19:49:28 AXIU06 4710
21:58:54 AXI522 4710
12:11:22 TNP325 4401
20:37:53 AXI689 4710
20:50:43 BMO427 4701
00:00:00 BATCH 0101
23:55:28 AXIS13 4710
23:20:54 AXI205 4710
18:29:11 AXIR19 4710
04:04:04 BATCH 4409
09:06:38 BMO880 4701
19:54:47 AXI530 4710
20:11:06 AXIK02 4710
21:56:35 AXIB17 4710
16:50:40 TNP0BN 4401
20:50:56 AXI784 4710
17:07:59 AXIC05 4710
16:09:58 AXI040 4710

16:50:39 TNP611 4401
17:59:36 AXI594 4710
12:11:17 TNP487 4401
17:45:01 AXI817 4710
12:37:09 TNP056 4401
16:23:37 TBQA15 4302
17:43:27 AXI559 4710
15:36:47 AXIR14 4710
12:46:47 BMO109 4701
17:34:02 AXIF01 4710
18:37:10 BMOE53 4701
10:32:33 AXI561 4710
10:41:45 AXIJ01 4710
09:47:39 AXIJ11 4710
08:45:45 AXI402 4710
14:57:58 TNP0XR 4401
10:03:03 BMO422 4701
12:10:16 TNP0CE 4401
12:11:20 TNP0KV 4401
15:01:20 TNP0IE 4401
16:31:33 BMO769 4701
13:09:14 TNP0PC 4401
12:29:26 BMO369 4701
13:49:09 BMO772 4701
12:19:59 TNP0O4 4401
14:58:01 TNP0YM 4401

08:52:01 BMOB62 4701
17:20:52 OBEB17 4404
15:17:32 TNP0XT 4401
08:14:12 AXIR04 4710
16:08:42 BMO671 4701
17:25:44 TNP408 4401
12:20:02 TNP136 4401
12:52:14 AXIV15 4710
18:10:25 TNP591 4401
12:11:18 TNP045 4401
15:54:31 AXIC24 4710
15:58:55 BMOA95 4701
12:20:01 TNP0CQ 4401
09:17:12 BMO079 4701
12:58:49 BMO992 4701
14:58:46 BMO771 4701
14:33:01 TNP0UY 4401
18:01:34 TNP0IB 4401
07:51:39 AXIA04 4710
17:00:40 BMO552 4701
10:14:09 BMOB77 4701
14:32:57 TNP557 4401
12:20:06 TNP411 4401
09:44:17 OBE678 4404
16:17:42 BMO814 4701
15:17:33 TNP0M4 4401

14:32:52 TNP419 4401
12:20:09 TNP030 4401
12:20:04 TNP544 4401
12:11:21 TNP567 4401
08:17:38 BMO388 4701
12:20:03 TNP0XN 4401
15:17:34 TNP0DX 4401
12:20:07 TNP400 4401
12:19:57 TNP0TB 4401
16:57:03 BMO387 4701
16:47:29 BMO450 4701
16:58:45 BMO395 4701
16:57:57 BMOE40 4701
16:46:48 BMOA67 4701
13:49:45 BMO289 4701
08:53:01 BMOC51 4701
08:54:51 BMOB39 4701
12:05:21 BMOA32 4701
09:57:29 BMO904 4701
09:59:46 BMOD98 4701
10:25:41 BMO589 4701
17:17:47 BMO01Z 4701
17:45:06 BMO779 4701
16:04:19 BMO697 4701
12:31:24 BMOD00 4701
12:04:49 BMOE66 4701

15:56:13 BMOA23 4701
09:58:22 BMO991 4701
13:54:15 BMO144 4701
13:29:55 BMOC59 4701
12:06:11 BMO918 4701
19:00:06 BMO397 4703
14:57:56 TNP003 4401
14:57:54 TNP339 4401
11:35:32 TNP0JF 4401
18:19:34 BMOE17 4701
18:03:46 BMOE36 4701
16:18:43 TNP0NL 4401
12:11:19 TNP336 4401
16:04:30 BMO461 4701
16:06:03 BMO584 4701
21:34:09 BMOB91 4710
12:52:21 BMO937 4710
13:19:46 TBQA60 4302
11:18:25 BMOB54 4701
15:01:21 TNP0JV 4401
15:34:01 BMO534 4701
16:50:11 BMO176 4703
13:18:13 TBQA26 4302
17:20:47 OBE121 4404
11:45:34 HBK667 4701
12:10:15 TNP0NE 4401

16:41:15 TNP0LN 4401
15:32:28 OBE452 4404
17:47:50 OBE747 4404
10:46:52 BMO896 4710
09:30:18 TNP0IX 4401
13:23:30 BMOD59 4701
04:04:04 BATCH 4906
13:15:44 BMO467 4701
13:26:36 BMO733 4701
16:44:51 BMO063 4701
09:58:05 BMO408 4701
13:10:08 BMO306 4701
11:59:27 BMO804 4701
11:19:46 BMO420 4701
15:34:31 BMO435 4701
15:47:13 BMO654 4701
15:50:26 BMO531 4701
14:15:13 BMO428 4710

Referencia2
NOTA DE CREDITO FC01 6

COTIZACION C001 1335 E
POR LAS HORAS TRABAJAD
FACTURA FE01 402
DEVOLUCION SEGUN COTIZ
FACTURA FFF1 145
FACTURA E001 119
ADELANTO SILVIA
2DA QUINCENA DICIEMBRE
FACTURA E001 4041

SERVICIO OSE HASTA 06
FACTURA E001 24
FACTURA F001 875736
FACTURA E001 4134
FACTURA E001 4696
ADELANTO EPPS COTIZ. C
FACTURA E001 2784
FACTURA FFF1 137

FACTURA FFF1 137
FACTURA FFF1 146
BOLSAS

FACTURA FT01 399
FACTURA FE01 368
COTIZACION C001 1290 E
FACTURA E001 471
FACTURA FFF1 138
CANCELACION FACTURA E0
CANCELACION LOCAL
FACTURA FT01 1663
FACTURA FT01 1595

096 Movimientos Historicos

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096 Movimientos Historicos

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096 Movimientos Historicos

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Cuenta

Fecha Descripción operación Monto

05/12/2023 IMPUESTO ITF -0.05

01/12/2023 IMPUESTO ITF -0.15

03/12/2023 IMPUESTO ITF -0.15

10/12/2023 IMPUESTO ITF -0.25

26/12/2023 IMPUESTO ITF -0.25

20/12/2023 IMPUESTO ITF -0.45

31/12/2023 IMPUESTO ITF -0.50

24/12/2023 IMPUESTO ITF -0.55

17/12/2023 IMPUESTO ITF -0.65

29/12/2023 IMPUESTO ITF -0.80

18/12/2023 IMPUESTO ITF -0.85

19/12/2023 IMPUESTO ITF -1.25

06/12/2023 IMPUESTO ITF -1.35

13/12/2023 IMPUESTO ITF -1.40

22/12/2023 IMPUESTO ITF -1.50

04/12/2023 IMPUESTO ITF -1.60

15/12/2023 IMPUESTO ITF -1.65

27/12/2023 IMPUESTO ITF -1.85

28/12/2023 IMPUESTO ITF -1.85

12/12/2023 IMPUESTO ITF -2.20

14/12/2023 IMPUESTO ITF -2.70

11/12/2023 IMPUESTO ITF -2.80

07/12/2023 IMPUESTO ITF -3.35

30/12/2023 ENVIO.EST.CTA -3.50

15/12/2023 MANT TD ADIC NEG -10.00

07/12/2023 Pago YAPE a 191004 -15.50

07/12/2023 YAPE -17.00

11/12/2023 Pago YAPE a 191010 -20.00

15/12/2023 Pago YAPE a 194005 -20.00

23/12/2023 Pago YAPE a 194758 -20.00

21/12/2023 A 193 74680412 0 -23.51

19/12/2023 Pago YAPE a 194068 -24.00

23/12/2023 TRAN.CTAS.TERC.BM -24.00

31/12/2023 COM.MANTENIM -35.00

12/12/2023 Pago YAPE a 193785 -36.00

12/12/2023 Pago YAPE a 194907 -40.00

15/12/2023 Pago YAPE a 191016 -44.00

27/12/2023 TLC 003IDQ MANT DIC -45.08

27/12/2023 TRAN.CTAS.TERC.BM -49.80

11/12/2023 Pago YAPE a 575073 -50.00

18/12/2023 Pago YAPE a 194715 -60.00

19/12/2023 Pago YAPE a 194767 -60.00

11/12/2023 TRANSFERENCIA CCE -60.94

05/12/2023 Pago YAPE a 194988 -80.00

11/12/2023 Pago YAPE a 191010 -80.00

20/12/2023 Pago YAPE a 193253 -80.00

01/12/2023 Pago YAPE a 191010 -100.00

21/12/2023 A 191 9291108 0 -100.00

07/12/2023 Pago YAPE a 194754 -102.00

12/12/2023 A 194 96435304 0 -110.38

24/12/2023 SEGRISA GLP -120.58

07/12/2023 Pago YAPE a 194754 -130.00

04/12/2023 Pago YAPE a 194978 -150.00

12/12/2023 TRAN.CTAS.TERC.BM -150.00

18/12/2023 Pago YAPE a 191010 -150.00

18/12/2023 TRAN.CTAS.TERC.BM -193.68

28/12/2023 Pago YAPE a 191010 -200.00