Consulta de movimientos

CUENTAS DE AHORROS
DATOS DE LA CUENTA RESUMEN DE SALDOS
ALVARADO BETANCOURT, YELITZA
CUENTAS DE AHORROS Disponible: Bloqueado:
Bs.21.186.526,24 Bs.0,00
****098286
Diferido:
Bs.0,00
DETALLE DE MOVIMIENTOS
OPERACIÓN DÉBITOS (Bs.) CRÉDITOS (Bs.) SALDO (Bs.)

28/05/2021
MENSAJERIADETEXTOMAYO 800,00 21.186.526,24
Ref: 100303825
28/05/2021
MENSAJERIADETEXTOFEBRERO 800,00 21.187.326,24
Ref: 84816869
28/05/2021
MENSAJERIADETEXTOABRIL 800,00 21.188.126,24
Ref: 83846013
27/05/2021
MANTAFILCANALESVIRTMAY 15.000,00 21.188.926,24
Ref: 113659734
27/05/2021
MANTAFILCANALESVIRTMAY 15.000,00 21.203.926,24
Ref: 113659535
27/05/2021
MANTAFILCANALESVIRTABR 79,06 21.218.926,24
Ref: 85812713
26/05/2021
2300COMPRASBINBAPOSCC 5.860.561,46 21.219.005,30
Ref: 374107
26/05/2021
2300COMPRASBINBAPOSCC 7.880.480,33 27.079.566,76
Ref: 353729
25/05/2021
ABONONOMINA 15.344.254,90 34.960.047,09
Ref: 210500059
25/05/2021
ABONONOMINA 4.135.368,49 19.615.792,19
Ref: 210500059
25/05/2021
ABONONOMINA 433.333,33 15.480.423,70
Ref: 210500059
21/05/2021
2300COMPRASBINBAPOSCC 1.200.000,00 12.047.090,37
Ref: 291
21/05/2021
2300COMPRASBINBAPOSCC 1.250.000,00 13.247.090,37
Ref: 1863
21/05/2021
TRF.REC.10129287BCO.(0108) 5.000.000,00 14.497.090,37
Ref: 77328966
21/05/2021
ABONONOMINA 3.000.000,00 15.047.090,37
Ref: 210500057
20/05/2021
2300COMPRASBINBAPOSCC 4.371.374,92 9.497.090,37
Ref: 174442
14/05/2021
SALDOINSUFICIENTE 10.000,00 13.868.465,29
Ref: 0
14/05/2021
2300COMPRASBINBAPOSCC 2.000.000,00 13.878.465,29
Ref: 55716
14/05/2021
2300COMPRASBINBAPOSCC 6.687.000,00 15.878.465,29
Ref: 772178
14/05/2021
COMISIONPININVALIDOTDD 10.000,00 22.565.465,29
Ref: 0
14/05/2021
2300COMPRASBINBAPOSCC 4.000.000,00 22.575.465,29
Ref: 642349
11/05/2021
ABONONOMINA 1.750.000,00 26.575.465,29
Ref: 210500034
11/05/2021
ABONONOMINA 15.344.254,90 24.825.465,29
Ref: 210500034
11/05/2021
ABONONOMINA 5.337.173,42 9.481.210,39
Ref: 210500034
10/05/2021
ABONONOMINA 4.135.368,49 4.144.036,97
Ref: 210500029
04/05/2021
CEDULAINVALIDA 10.000,00 8.668,48
Ref: 0
04/05/2021
SALDOINSUFICIENTE 10.000,00 18.668,48
Ref: 0
03/05/2021
USOP2P97988820210423 5.000,00 28.668,48
Ref: 123208177