Últimos movimientos de CUENTA SUELDO / DE LA SEGURIDAD SOCIAL
Número de cuenta 421009478240507
Nro.
Fecha Descripción Importe Saldo
Transacción
01/08/2025 654604 TRANSF 27349725709 FAC -$ 154,000.00 $ 666.62
TRANSF:2508010000827879359175-
01/08/2025 359175 -$ 300.00 $ 154,666.62
27316161176
01/08/2025 454233 TRANSF 27423769381 CUO -$ 2,300.00 $ 154,966.62
01/08/2025 973576 TRANSF 20362258236 CUO -$ 8,700.00 $ 157,266.62
TRANSF:2508010000815734433588-
01/08/2025 433588 -$ 1,500.00 $ 165,966.62
27208110247
31/07/2025 323169148 SEGLIFE - Seguros LIFE -$ 6,371.55 $ 167,466.62
31/07/2025 1942096429 DB TARJETA DE CREDITO VISA -$ 523,916.28 $ 173,838.17
31/07/2025 1565669345 DEBITO PRESTAMOS REC -$ 220,137.14 $ 697,754.45
31/07/2025 1565669342 DEBITO PRESTAMOS REC -$ 81,645.85 $ 917,891.59
31/07/2025 1565669339 DEBITO PRESTAMOS REC -$ 40,710.66 $ 999,537.44
31/07/2025 1936307390 COMISION VALORA ESENCIAL -$ 12,000.00 $ 1,040,248.10
31/07/2025 1936307390 DEBITO FISCAL IVA BASICO -$ 2,520.00 $ 1,052,248.10
31/07/2025 1936038236 C10612-POLICIA PCIA. DE JUJUY $ 1,054,767.77 $ 1,054,768.10
28/07/2025 215494 TRANSF 27349725709 VAR MODO -$ 50,000.00 $ 0.33
28/07/2025 1379755056 TRANSF 20290316104 CUO $ 50,000.00 $ 50,000.33
25/07/2025 1948887093 CAPITALIZACION AH $ 0.06 $ 0.33
23/07/2025 179354 TRANSF 27349725709 CUO -$ 40,000.00 $ 0.27
23/07/2025 1139147968 OPERAC PRESTAMOS CC CA $ 40,000.00 $ 40,000.27
TRANSF:2507030000304918475702-
03/07/2025 475702 -$ 2,366.00 $ 0.27
27349725709
TRANSF:2507010000095235445408-
01/07/2025 445408 -$ 10,000.00 $ 2,366.27
27349725709
01/07/2025 948946 TRANSF 20290316104 VAR MODO -$ 130,000.00 $ 12,366.27
TRANSF ZALAZAR G 27349725709 VAR
01/07/2025 813356 $ 140,000.00 $ 142,366.27
VARIOS
30/06/2025 1942942372 DB TARJETA DE CREDITO VISA -$ 401,919.38 $ 2,366.27
30/06/2025 1564076402 DEBITO PRESTAMOS REC -$ 221,683.87 $ 404,285.65
30/06/2025 1564076400 DEBITO PRESTAMOS REC -$ 82,672.72 $ 625,969.52
30/06/2025 1564076398 DEBITO PRESTAMOS REC -$ 30,732.87 $ 708,642.24
30/06/2025 1564076396 DEBITO PRESTAMOS REC -$ 102,887.06 $ 739,375.11
30/06/2025 1564076394 DEBITO PRESTAMOS REC -$ 157,994.96 $ 842,262.17
30/06/2025 1938463189 COMISION VALORA ESENCIAL -$ 12,000.00 $ 1,000,257.13
30/06/2025 1938463189 DEBITO FISCAL IVA BASICO -$ 2,520.00 $ 1,012,257.13
30/06/2025 1938012334 C10612-POLICIA PCIA. DE JUJUY $ 1,014,767.77 $ 1,014,777.13
27/06/2025 1969654106 CAPITALIZACION AH $ 8.62 $ 9.36
TRANSF:2506250000565934097924-
24/06/2025 97924 -$ 171,938.00 $ 0.74
27349725709
24/06/2025 944729 TRANSF 27349725709 CUO ga -$ 117,000.00 $ 171,938.74
24/06/2025 313957 TRANSF 27349725709 CUO -$ 169,000.00 $ 288,938.74
24/06/2025 536964945 TRANSF 23264406544 CUO perfumen -$ 20,000.00 $ 457,938.74
TRANSF:2506240000489176766272-
23/06/2025 766272 -$ 10,800.00 $ 477,938.74
27275984006
23/06/2025 321533235 SEGLIFE - Seguros LIFE -$ 5,740.11 $ 488,738.74
23/06/2025 1936130331 C10612-POLICIA PCIA. DE JUJUY $ 494,478.46 $ 494,478.85
19/06/2025 508104 TRANSF 27349725709 EXP -$ 30,000.00 $ 0.39
19/06/2025 329720935 OPERAC PRESTAMOS CC CA $ 30,000.00 $ 30,000.39
17/06/2025 651964 TRANSF 27349725709 CUO -$ 100,000.00 $ 0.39
17/06/2025 17540540 OPERAC PRESTAMOS CC CA $ 100,000.00 $ 100,000.39
06/06/2025 935604 TRANSF 27349725709 CUO ga -$ 83,466.00 $ 0.39
06/06/2025 564057 TRANSF 27264952404 CUO bici -$ 66,534.00 $ 83,466.39
06/06/2025 953154023 OPERAC PRESTAMOS CC CA $ 150,000.00 $ 150,000.39
02/06/2025 116074 TRANSF 27349725709 VAR MODO -$ 260,440.00 $ 0.39
30/05/2025 319876745 SEGLIFE - Seguros LIFE -$ 5,740.11 $ 260,440.39
30/05/2025 1946605110 CAPITALIZACION AH $ 5.71 $ 266,180.50
30/05/2025 1944471064 DB TARJETA DE CREDITO VISA -$ 410,701.48 $ 266,174.79
30/05/2025 1562396275 DEBITO PRESTAMOS REC -$ 223,222.48 $ 676,876.27
30/05/2025 1562396274 DEBITO PRESTAMOS REC -$ 83,638.34 $ 900,098.75
30/05/2025 1935993701 COMISION VALORA ESENCIAL -$ 12,000.00 $ 983,737.09
30/05/2025 1935993701 DEBITO FISCAL IVA BASICO -$ 2,520.00 $ 995,737.09
30/05/2025 1935993700 COMISION VALORA ESENCIAL -$ 11,000.00 $ 998,257.09
30/05/2025 1935993700 DEBITO FISCAL IVA BASICO -$ 2,310.00 $ 1,009,257.09
30/05/2025 1935666879 C10612-POLICIA PCIA. DE JUJUY $ 1,000,552.51 $ 1,011,567.09
27/05/2025 156504 TRANSF 27349725709 CUO -$ 100.00 $ 11,014.58
12/05/2025 978821 TRANSF 27349725709 CUO -$ 80,000.00 $ 11,114.58
12/05/2025 70 POLICIA PCIA. DE JUJUY $ 80,000.00 $ 91,114.58
09/05/2025 478555 TRANSF 27349725709 CUO -$ 21,000.00 $ 11,114.58
09/05/2025 252 PCIA PCIA DE JUJUY- S. ADIC $ 31,680.00 $ 32,114.58
29/04/2025 17138 TRANSF 27349725709 CUO gaby -$ 435,000.00 $ 434.58
28/04/2025 318233508 SEGLIFE - Seguros LIFE -$ 5,740.11 $ 435,434.58
28/04/2025 1942099375 DB TARJETA DE CREDITO VISA -$ 250,355.95 $ 441,174.69
28/04/2025 1560727611 DEBITO PRESTAMOS REC -$ 224,594.12 $ 691,530.64
28/04/2025 1560727603 DEBITO PRESTAMOS REC -$ 84,511.45 $ 916,124.76
28/04/2025 1932405836 C10612-POLICIA PCIA. DE JUJUY $ 1,000,552.51 $ 1,000,636.21
28/04/2025 49960 TRANSF 27349725709 VAR MODO -$ 52,000.00 $ 83.70
25/04/2025 1945993222 CAPITALIZACION AH $ 8.08 $ 52,083.70
25/04/2025 1932627880 C10612-POLICIA PCIA. DE JUJUY $ 50,000.00 $ 52,075.62
25/04/2025 382553 TRANSF 27349725709 VAR MODO -$ 61,400.00 $ 2,075.62
25/04/2025 168 PCIA PCIA DE JUJUY- S. ADIC $ 63,360.00 $ 63,475.62
21/04/2025 71727 AJ TRF INTERB MTIT DC OFF CAH-CAH -$ 2,000.00 $ 115.62
TRF INTERB MTIT DC OFFLINE CAH-
21/04/2025 71727 $ 2,000.00 $ 2,115.62
CAH
21/04/2025 456700 RECARGA SUBE -$ 2,000.00 $ 115.62
TRANSF ZALAZAR G 27349725709 VAR
21/04/2025 71727 $ 2,000.00 $ 2,115.62
VARIOS
15/04/2025 161654 TRANSF 27278833572 VAR MODO -$ 9,000.00 $ 115.62
TPUSH GABRIELA NOELIA ZALAZA
15/04/2025 189744 $ 500.00 $ 9,115.62
DOC27349725709
15/04/2025 253733 FARMACIA BOTICA -$ 32,799.40 $ 8,615.62
TPUSH GABRIELA NOELIA ZALAZA
15/04/2025 892833 $ 41,000.00 $ 41,415.02
DOC27349725709
11/04/2025 278594 TRANSF 27349725709 VAR MODO -$ 63,000.00 $ 415.02
11/04/2025 109 PCIA PCIA DE JUJUY- S. ADIC $ 31,680.00 $ 63,415.02
11/04/2025 234 PCIA PCIA DE JUJUY- S. ADIC $ 31,680.00 $ 31,735.02
TRANSF:2504110000124288558441-
11/04/2025 558441 -$ 1,600.00 $ 55.02
27349725709
EGRESO:D4RO172VEL6GZ3DRNKJ3QE-
10/04/2025 331211 -$ 4,600.00 $ 1,655.02
30718467280
07/04/2025 8999 EXTRACCION CAJERO AUTOMATICO -$ 20,000.00 $ 6,255.02
07/04/2025 8998 EXTRACCION CAJERO AUTOMATICO -$ 80,000.00 $ 26,255.02
TRANSF ZALAZAR G 27349725709 VAR
07/04/2025 29536 $ 20,000.00 $ 106,255.02
VARIOS
07/04/2025 89128 SUPERMERCADOS COMODIN -$ 76,740.09 $ 86,255.02
