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  • Extracto: Cliente: Muñoz Garzon Luis Carlos Número de Cuenta: 7500115895

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    This document is a bank statement for Luis Carlos Muñoz Garzón with account number 7500115895. It details all transactions from April 20, 2017 to September 22, 2017 including deposits, withdrawals, transfers, interest paid, and fees. There are numerous debit and credit transactions of varying amounts that impacted the running account balance over this period.

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    This document is a bank statement for Luis Carlos Muñoz Garzón with account number 7500115895. It details all transactions from April 20, 2017 to September 22, 2017 including deposits, withdrawals, transfers, interest paid, and fees. There are numerous debit and credit transactions of varying amounts that impacted the running account balance over this period.

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    © All Rights Reserved
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    49 views1 page

    Extracto: Cliente: Muñoz Garzon Luis Carlos Número de Cuenta: 7500115895

    Uploaded by

    Anonymous XbZOtH
    This document is a bank statement for Luis Carlos Muñoz Garzón with account number 7500115895. It details all transactions from April 20, 2017 to September 22, 2017 including deposits, withdrawals, transfers, interest paid, and fees. There are numerous debit and credit transactions of varying amounts that impacted the running account balance over this period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Extracto

    Cliente: MUOZ GARZON LUIS CARLOS


    Nmero de cuenta: 7500115895

    Fecha Hora Oficina Descripcin Referencia Codigo transaccin Dbitos Crditos Saldo
    22/09/2017 13:31:53 TJA Trasp.Deb. . 7G9L031007 80.00 . 2,189.18
    07/09/2017 11:36:03 TJA Retiro . 7G97029234 600.00 . 2,269.18
    06/09/2017 18:32:19 GG Trasp.Cre. . 6G96046406 . 200.00 2,869.18
    05/09/2017 11:38:44 ATM/POS Rt.ATM/POS 006620138446 7G95935267 200.00 . 2,669.18
    04/09/2017 16:01:50 TJA Deposito . 7G94058999 . 1,000.00 2,869.18
    31/08/2017 23:30:41 TJA Int.Pagado . 7G8U240745 . 4.32 1,869.18
    31/08/2017 23:30:41 TJA Retenc.IVA . 7G8U240745 0.56 . 1,864.86
    11/08/2017 20:12:02 ATM/POS Rt.ATM/POS 006620138446 7G8A271905 180.00 . 1,865.42
    11/08/2017 12:05:33 ATM/POS Rt.ATM/POS 006620138446 7G8A546682 150.00 . 2,045.42
    10/08/2017 11:02:19 TJA Deposito . 7G80029948 . 1,300.00 2,195.42
    10/08/2017 10:04:41 ATM/POS Rt.ATM/POS 006620138446 7G80958817 50.00 . 895.42
    08/08/2017 19:33:35 ATM/POS Rt.ATM/POS 006620138446 7G88974441 100.00 . 945.42
    05/08/2017 21:00:15 ATM/POS Rt.ATM/POS 006620138446 7G85142368 100.00 . 1,045.42
    04/08/2017 19:49:49 ATM/POS Rt.ATM/POS 006620138446 7G84007277 200.00 . 1,145.42
    31/07/2017 00:43:55 TJA Int.Pagado . 7G7U086631 . 3.25 1,345.42
    31/07/2017 00:43:55 TJA Retenc.IVA . 7G7U086631 0.42 . 1,342.17
    19/07/2017 09:48:53 TJA Deposito . 7G7I016085 . 200.00 1,342.59
    06/07/2017 21:37:51 ATM/POS Rt.ATM/POS 006620138446 7G76033811 80.00 . 1,142.59
    04/07/2017 17:45:14 ATM/POS Rt.ATM/POS 006620138446 7G74001182 200.00 . 1,222.59
    30/06/2017 01:05:08 TJA Int.Pagado . 7G6T068976 . 3.82 1,422.59
    30/06/2017 01:05:08 TJA Retenc.IVA . 7G6T068976 0.50 . 1,418.77
    19/06/2017 20:19:03 ATM/POS Rt.ATM/POS 006620138446 7G6I149221 160.00 . 1,419.27
    13/06/2017 19:25:05 ATM/POS Rt.ATM/POS 006620138446 7G6C860965 30.00 . 1,579.27
    31/05/2017 00:11:37 TJA Int.Pagado . 7G5U063101 . 3.74 1,609.27
    31/05/2017 00:11:37 TJA Retenc.IVA . 7G5U063101 0.49 . 1,605.53
    16/05/2017 20:01:36 ATM/POS Rt.ATM/POS 006620138446 7G5F009834 90.00 . 1,606.02
    10/05/2017 11:26:15 TJA Deposito . 7G50029601 . 700.00 1,696.02
    29/04/2017 17:14:54 TJA Int.Pagado . 7G4S135833 . 4.73 996.02
    29/04/2017 17:14:54 TJA Retenc.IVA . 7G4S135833 0.61 . 991.29
    20/04/2017 13:09:44 ATM/POS Rt.ATM/POS 006620138446 7G4J008451 1,800.00 . 991.90

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