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  • Un Banco Nacido en Revolución Movimientos Del Mes de Noviembre de 2017

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    This document is a bank statement for Mairelys Segura Mendoza's account for the month of November 2017. It shows multiple debit transactions totaling over $1,000,000 for purchases made using her debit card and credit card. It also shows several fees charged to her account. Her ending balance on November 30, 2017 was $24,409.85.

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    This document is a bank statement for Mairelys Segura Mendoza's account for the month of November 2017. It shows multiple debit transactions totaling over $1,000,000 for purchases made using her debit card and credit card. It also shows several fees charged to her account. Her ending balance on November 30, 2017 was $24,409.85.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    16 views2 pages

    Un Banco Nacido en Revolución Movimientos Del Mes de Noviembre de 2017

    Uploaded by

    Jesus
    This document is a bank statement for Mairelys Segura Mendoza's account for the month of November 2017. It shows multiple debit transactions totaling over $1,000,000 for purchases made using her debit card and credit card. It also shows several fees charged to her account. Her ending balance on November 30, 2017 was $24,409.85.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    UN BANCO NACIDO EN REVOLUCIÓN

    MOVIMIENTOS DEL MES DE NOVIEMBRE DE 2017


    GENERADO: 08/01/2018 14:20:05

    NOMBRE DEL CLIENTE: SEGURA MENDOZA, MAIRELYS


    NÚMERO DE CUENTA: XXXX-XXXX-XX-XXXXXX3024

    FECHA REFERENCIA DESCRIPCION DEBITOS CREDITOS SALDO


    03/11/17 COM.CONSULTA SALDO SW7B BT 34,00 0,00 1.335.196,45
    03/11/17 000134640 COMPRAS POS MC 40.000,00 0,00 1.295.196,45
    03/11/17 000003613 COMPRAS POS MC 86.810,72 0,00 1.208.385,73
    03/11/17 000009340 COMPRAS POS MC 12.846,43 0,00 1.195.539,30
    06/11/17 000402986 COMPRAS POS 35.000,00 0,00 1.160.539,30
    06/11/17 000004638 COMPRAS POS MC 120.000,00 0,00 1.040.539,30
    06/11/17 000998713 COMPRAS POS MC 92.545,00 0,00 947.994,30
    04/11/17 000855520 COMPRAS POS MC 11.000,00 0,00 936.994,30
    06/11/17 000056424 COMPRAS POS 110.000,00 0,00 826.994,30
    05/11/17 000245015 COMPRAS POS 30.000,00 0,00 796.994,30
    09/11/17 COM.CONSULTA SALDO SW7B BT 34,00 0,00 796.960,30
    09/11/17 000845319 COMPRAS POS 26.000,00 0,00 770.960,30
    09/11/17 000886534 COMPRAS POS MC 3.406,25 0,00 767.554,05
    09/11/17 000329368 COMPRAS POS MC 6.812,50 0,00 760.741,55
    09/11/17 000076843 COMPRAS POS MC 6.812,50 0,00 753.929,05
    09/11/17 000075767 COMPRAS POS MC 89.535,72 0,00 664.393,33
    09/11/17 000059660 COMPRAS POS MC 3.406,25 0,00 660.987,08
    15/11/17 COM.CONSULTA SALDO SW7B BT 34,00 0,00 660.953,08
    15/11/17 COM.CONSULTA SALDO SW7B BT 34,00 0,00 660.919,08
    15/11/17 000636485 COMPRAS POS MC 33.500,00 0,00 627.419,08
    15/11/17 000809040 COMPRAS POS MC 16.544,65 0,00 610.874,43
    15/11/17 000510836 COMPRAS POS MC 68.000,00 0,00 542.874,43
    16/11/17 COM.CONSULTA SALDO SW7B BT 34,00 0,00 542.840,43
    16/11/17 COM.CONSULTA SALDO SW7B BT 34,00 0,00 542.806,43
    16/11/17 000654837 COMPRAS POS MC 16.544,65 0,00 526.261,78
    16/11/17 000003931 COMPRAS POS MC 117.758,93 0,00 408.502,85
    18/11/17 000896849 COMPRAS POS MC 40.000,00 0,00 368.502,85
    18/11/17 000931292 COMPRAS POS MC 20.000,00 0,00 348.502,85
    18/11/17 000115002 COMPRAS POS MC 15.000,00 0,00 333.502,85
    26/11/17 000513575 COMPRAS POS 70.000,00 0,00 263.502,85
    25/11/17 000523464 COMPRAS POS MC 14.000,00 0,00 249.502,85
    26/11/17 000901244 COMPRAS POS MC 40.000,00 0,00 209.502,85
    25/11/17 000020107 COMPRAS POS MC 64.000,00 0,00 145.502,85
    25/11/17 000131517 COMPRAS POS MC 6.000,00 0,00 139.502,85
    26/11/17 000064253 COMPRAS POS MC 67.000,00 0,00 72.502,85

    Página 1/2
    UN BANCO NACIDO EN REVOLUCIÓN
    MOVIMIENTOS DEL MES DE NOVIEMBRE DE 2017
    GENERADO: 08/01/2018 14:20:05

    NOMBRE DEL CLIENTE: SEGURA MENDOZA, MAIRELYS


    NÚMERO DE CUENTA: XXXX-XXXX-XX-XXXXXX3024

    FECHA REFERENCIA DESCRIPCION DEBITOS CREDITOS SALDO


    25/11/17 000312158 COMPRAS POS MC 48.000,00 0,00 24.502,85
    28/11/17 COM.CONSULTA SALDO SW7B BT 34,00 0,00 24.468,85
    30/11/17 CARGO POR MANTENIMIENTO CTA 50,00 0,00 24.418,85
    30/11/17 CARGO EMISION EDO DE CUENTA 9,00 0,00 24.409,85

    Página 2/2

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