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  • 122023

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    Jessica Andrea Guzman Zapata
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    This document appears to be a list of transactions. It includes details like names, account numbers, transaction amounts, and dates for 30 transactions dated between September 14th and 25th. The transactions are numbered and include information like names, addresses, account numbers, amounts, and a description of each transaction as a utility bill payment.

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    120130520-122023

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    This document appears to be a list of transactions. It includes details like names, account numbers, transaction amounts, and dates for 30 transactions dated between September 14th and 25th. The transactions are numbered and include information like names, addresses, account numbers, amounts, and a description of each transaction as a utility bill payment.

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
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    6 views3 pages

    122023

    Uploaded by

    Jessica Andrea Guzman Zapata
    This document appears to be a list of transactions. It includes details like names, account numbers, transaction amounts, and dates for 30 transactions dated between September 14th and 25th. The transactions are numbered and include information like names, addresses, account numbers, amounts, and a description of each transaction as a utility bill payment.

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 3

    01201305202023-12-31

    31XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
    XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
    XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
    XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
    X
    12023-09-14 23934882.41 11322819137 FLORIAN
    SANCHEZ MILADYS
    13667 96.741LLAVE 138679 FACTURA FVE 89

    22023-09-14 24035314.92 11323106109 BARROS


    BARRIOS YULIS
    ESTHER
    13667 97.261LLAVE 138679 FACTURA FVE 89

    32023-09-14 23538346.51 1131002327432 SAUCEDO


    CAMARGO JORGE
    MIGUEL
    13667 95.141LLAVE 138679 FACTURA FVE 89

    42023-09-14 23763771.30 1131050064760 RIVERA


    ROCHA ORLEYDIS
    13667 96.051LLAVE 138679 FACTURA FVE 89

    52023-09-14 23584556.79 1139690950 SANCHEZ


    TORRES NELSON
    ANTONIO
    13667 95.321LLAVE 138679 FACTURA FVE 89

    62023-09-14 23570950.05 1131050068085 LEON


    SANCHEZ NAZARETH DEL
    CARMEN
    13667 95.271LLAVE 138679 FACTURA FVE 89

    72023-09-14 23788204.80 1131002448846 HERNANDEZ


    RANGEL DIEGO
    13667 96.151LLAVE 138679 FACTURA FVE 89

    82023-09-14 23820808.34 1131046430962 ARDILA


    FLORIAN MANUEL
    13667 96.281LLAVE 138679 FACTURA FVE 89

    92023-09-14 23663313.98 1131007857843 PEREZ


    SANCHEZ HILENA
    MARIA
    13667 95.641LLAVE 138679 FACTURA FVE 89

    102023-09-14 23557333.30 1131050064889 LEON


    CERPA DELFINA
    MARIA
    13667 95.221LLAVE 138679 FACTURA FVE 89

    112023-09-14 23780111.40 11323109638 MARMOL


    GALVIS DAKIRIS
    13667 96.111LLAVE 138679 FACTURA FVE 89

    122023-09-14 23853411.88 11323108865 BELE�O


    RINCON YACNOLY
    13667 95.411LLAVE 138679 FACTURA FVE 89
    132023-09-14 23951145.86 1131052242072 CERPA
    MANTILLA VICTOR
    MANUEL
    13667 96.811LLAVE 138679 FACTURA FVE 89

    142023-09-14 23266803.65 1131098660414 ANGULO


    SAUCEDO LIZBETH
    PAOLA
    13667 94.141LLAVE 138679 FACTURA FVE 89

    152023-09-14 23315645.06 11322822381 SANCHEZ


    PALOMINO CELMIRA
    13667 94.241LLAVE 138679 FACTURA FVE 89

    162023-09-14 23478618.93 11373562227 CAMARGO


    CABARCAS ALQUIMEDES
    13667 95.001LLAVE 138679 FACTURA FVE 89

    172023-09-14 23234225.18 11373562725 RANGEL


    ESLEGUE MANUEL
    13667 94.111LLAVE 138679 FACTURA FVE 89

    182023-09-25 8498239.00 11313352740 MENDOZA


    CERPA DANIEL
    05250 43.961LLAVE151083 FACTURA FVE 90

    192023-09-25 14880643.00 11343896353 PUERTA


    ALMANZA YEN
    05250 77.011LLAVE151083 FACTURA FVE 90

    202023-09-25 19099171.00 1131049564966 DAVILA


    BA�O ELIZABETH
    05250 98.851LLAVE151083 FACTURA FVE 90

    212023-09-25 19306994.00 11339267642 RECARDO


    VAEGA ELISENIA
    05250 99.931LLAVE151083 FACTURA FVE 90

    222023-09-25 18971924.00 1131049563119 SALAS


    RICARDO SURLAY
    SAMARA
    05250 98.191LLAVE151083 FACTURA FVE 90

    232023-09-25 19311250.00 11343893692 JULIO


    RICARDO CARMEN
    05250 99.951LLAVE151083 FACTURA FVE 90

    242023-09-25 16594297.00 1131040498255 LOAIZA


    MOLINA KATERINE
    05250 85.891LLAVE151083 FACTURA FVE 90

    252023-09-25 15936853.00 1131007578528 DIAZ


    SALAS WENDY
    DAYANA
    05250 82.481LLAVE151083 FACTURA FVE 90

    262023-09-25 16978239.00 1131040501274 PALACIOS


    BADILLO YILMAR
    JAVIER
    05250 87.871LLAVE151083 FACTURA FVE 90

    272023-09-25 12795743.00 11398475194 BADILLO


    NORIEGA LORENZO DE
    JESUS
    05250 66.221LLAVE151083 FACTURA FVE 90

    282023-09-25 19133147.00 1131007394081 BADILLO


    VALERIO DAIRO
    JOSE
    05250 99.021LLAVE151083 FACTURA FVE 90

    292023-09-25 10645091.00 1131040490976 SUAREZ


    PEREA YESICA
    MARCELA
    05250 55.091LLAVE151083 FACTURA FVE 90

    302023-09-25 18486198.00 11310897798 PICO


    SANCHEZ HERNAN
    ENRIQUE
    05250 95.681LLAVE151083 FACTURA FVE 90

    312023-09-25 19309194.00 11343898257 SALAS


    RICARDO YORLADIS
    05250 99.931LLAVE151083 FACTURA FVE 90

    0120130520
    31XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
    XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
    XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
    XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
    XXXXXXXXXXX

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