ESTADO DE CUENTA CORRIENTE

AHORA POR PROVINET ES AÚN MÁS FÁCIL DOMICILIAR TUS

TITULAR: PAGOS EN TUS CUENTAS Y TARJETAS DE CRÉDITO DEL
CRESPO DE CONCHA ELILUP CRISTINA BBVA PROVINCIAL SIN MOVERTE DE TU CASA U OFICINA.
CLL III ETAPA URB DOMINGO PERERA ¡HAZLO FÁCIL! INGRESA A WWW.PROVINCIAL.COM
CAS NUMERO 1-2 CERCA IGLESIASAGRADAFAMILIA
CARORA TORRES CARORA
LARA 03050 0000
00 0111 00000 03050 00 0000 00ZZ99 310721

Nro. de Cuenta: 0108-2402-88-0100191549

DETALLE DE MOVIMIENTOS Situación al: 31-07-2021

F. OPER. REF. CONCEPTO F. VALOR CARGOS ABONOS SALDO

SALDO ANTERIOR 2,826,168.91
01-07-2021 6454 TPBW V0011694760 . TELESERVICIOS 01-07-2021 3,500,000.00 6,326,168.91
01-07-2021 6455 TPBW V0011694760 . TELESERVICIOS 01-07-2021 1,000,000.00 7,326,168.91
01-07-2021 6456 TRASP.CARLOS DANIEL GUEDEZ. TELESERVICIOS 01-07-2021 1,000,000.00 6,326,168.91
01-07-2021 6457 TRASP.PASTOR ENRIQUE ALDAN. TELESERVICIOS 01-07-2021 6,003,920.00 322,248.91
01-07-2021 6458 TPBW V0014842669 . TELESERVICIOS 01-07-2021 1,600,000.00 1,922,248.91
01-07-2021 6459 TRASP.ADRIAN JOSE CONCHA R. TELESERVICIOS 01-07-2021 1,600,000.00 322,248.91
02-07-2021 6460 TPBW J0040936146 . TELESERVICIOS 02-07-2021 80,600,000.00 80,922,248.91
02-07-2021 6461 DR OB V20941349 1. TELESERVICIOS 02-07-2021 16,154,700.00 64,767,548.91
02-07-2021 6462 COM.PAGO MOVIL. TELESERVICIOS 02-07-2021 48,464.10 64,719,084.81
02-07-2021 6463 TRASP.VICTOR MARIA CAMACHO. TELESERVICIOS 02-07-2021 8,077,350.00 56,641,734.81
02-07-2021 6464 TRASP.ADRIAN JOSE CONCHA R. TELESERVICIOS 02-07-2021 34,213,178.00 22,428,556.81
02-07-2021 6465 DR OB 04122880349. TELESERVICIOS 02-07-2021 53,513,809.55 75,942,366.36
02-07-2021 6466 CAR.DRV0010413623. TELESERVICIOS 02-07-2021 6,450,813.00 69,491,553.36
02-07-2021 6467 COM. PAGO MOV PB . TELESERVICIOS 02-07-2021 19,352.44 69,472,200.92
02-07-2021 6468 CAR.DRV0015133835. TELESERVICIOS 02-07-2021 16,127,032.00 53,345,168.92
02-07-2021 6469 COM. PAGO MOV PB . TELESERVICIOS 02-07-2021 48,381.10 53,296,787.82
02-07-2021 6470 TRASP.PASTOR ENRIQUE ALDAN. TELESERVICIOS 02-07-2021 8,706,421.20 44,590,366.62
02-07-2021 6471 TRASP.ASOCIACION CIVIL COL. TELESERVICIOS 02-07-2021 22,428,560.00 22,161,806.62
03-07-2021 6472 TPBW V0014842669 . TELESERVICIOS 03-07-2021 3,200,000.00 25,361,806.62
03-07-2021 6473 TRASP.ADRIAN JOSE CONCHA R. TELESERVICIOS 03-07-2021 3,200,000.00 22,161,806.62
03-07-2021 6474 DR OB V12449422 1. TELESERVICIOS 03-07-2021 6,655,000.00 15,506,806.62
BGPRX1

03-07-2021 6475 COM.PAGO MOVIL. TELESERVICIOS 03-07-2021 19,965.00 15,486,841.62

03-07-2021 6476 TRASP.ADRIAN JOSE CONCHA R. TELESERVICIOS 03-07-2021 4,200,000.00 11,286,841.62
03-07-2021 6477 TRASP.YELITZA JOSEFA INFAN. TELESERVICIOS 03-07-2021 3,200,000.00 8,086,841.62
04-07-2021 6482 TRASP.VALDEMAR ANTONIO ROJ. TELESERVICIOS 04-07-2021 500,000.00 7,586,841.62
04-07-2021 6483 TRASP.PASTOR ENRIQUE ALDAN. TELESERVICIOS 04-07-2021 3,716,786.86 3,870,054.76
04-07-2021 6484 TPBW V0011694760 . TELESERVICIOS 04-07-2021 6,000,000.00 9,870,054.76
04-07-2021 6485 TPBW V0014842669 . TELESERVICIOS 04-07-2021 1,800,000.00 11,670,054.76
04-07-2021 6486 CAR.DRV0002381938. TELESERVICIOS 04-07-2021 8,065,000.00 3,605,054.76
04-07-2021 6487 COM. PAGO MOV PB . TELESERVICIOS 04-07-2021 24,195.00 3,580,859.76
04-07-2021 6488 TPBW V0015996783 . TELESERVICIOS 04-07-2021 1,800,000.00 5,380,859.76
05-07-2021 6489 CAR.DRV0003446302. TELESERVICIOS 05-07-2021 2,792,000.00 2,588,859.76
05-07-2021 6490 COM. PAGO MOV PB . TELESERVICIOS 05-07-2021 8,376.00 2,580,483.76
05-07-2021 6491 TPBW V0015674519 . TELESERVICIOS 05-07-2021 1,396,000.00 3,976,483.76
05-07-2021 6492 TRASP.ADRIAN JOSE CONCHA R. TELESERVICIOS 05-07-2021 3,600,000.00 376,483.76
05-07-2021 6493 DR OB 04122613837. TELESERVICIOS 05-07-2021 48,510,000.00 48,886,483.76
05-07-2021 6494 CAR.DRV0003446302. TELESERVICIOS 05-07-2021 1,473,000.00 47,413,483.76
05-07-2021 6495 COM. PAGO MOV PB . TELESERVICIOS 05-07-2021 4,419.00 47,409,064.76
05-07-2021 6496 TRASP.PASTOR ENRIQUE ALDAN. TELESERVICIOS 05-07-2021 5,987,360.00 41,421,704.76
05-07-2021 6497 TPBW V0014842669 . TELESERVICIOS 05-07-2021 3,600,000.00 45,021,704.76
05-07-2021 6498 TRASP.ADRIAN JOSE CONCHA R. TELESERVICIOS 05-07-2021 3,600,000.00 41,421,704.76
06-07-2021 6499 TRASP.PASTOR ENRIQUE ALDAN. TELESERVICIOS 06-07-2021 18,016,570.00 23,405,134.76
06-07-2021 6500 CAR.DRV0015056950. TELESERVICIOS 06-07-2021 1,610,026.00 21,795,108.76
06-07-2021 6501 COM. PAGO MOV PB . TELESERVICIOS 06-07-2021 4,830.08 21,790,278.68
06-07-2021 6502 DR OB 04162509203. TELESERVICIOS 06-07-2021 5,300,000.00 27,090,278.68
06-07-2021 6503 TRASP.ADRIAN JOSE CONCHA R. TELESERVICIOS 06-07-2021 4,000,000.00 23,090,278.68
06-07-2021 6504 TRASP.LADY DIANA ESCULPE A. TELESERVICIOS 06-07-2021 8,400,000.00 14,690,278.68
07-07-2021 6505 TPBW V0014842669 . TELESERVICIOS 07-07-2021 1,800,000.00 16,490,278.68
07-07-2021 6506 TRASP.PASTOR ENRIQUE ALDAN. TELESERVICIOS 07-07-2021 3,879,515.60 12,610,763.08
 TITULAR: CRESPO DE CONCHA ELILUP CRISTINA
ESTADO DE CUENTA CORRIENTE

Nro. de Cuenta: 0108-2402-88-0100191549

DETALLE DE MOVIMIENTOS Situación al: 31-07-2021

F. OPER. REF. CONCEPTO F. VALOR CARGOS ABONOS SALDO
07-07-2021 6507 DR OB V13776126 1. TELESERVICIOS 07-07-2021 900,000.00 11,710,763.08
07-07-2021 6508 COM.PAGO MOVIL. TELESERVICIOS 07-07-2021 2,700.00 11,708,063.08
07-07-2021 6509 DR OB 04122173073. TELESERVICIOS 07-07-2021 33,000,000.00 44,708,063.08
07-07-2021 6510 DR OB V15847115 1. TELESERVICIOS 07-07-2021 32,270,000.00 12,438,063.08
07-07-2021 6511 COM.PAGO MOVIL. TELESERVICIOS 07-07-2021 96,810.00 12,341,253.08
07-07-2021 6512 TRASP.PASTOR ENRIQUE ALDAN. TELESERVICIOS 07-07-2021 11,056,081.92 1,285,171.16
07-07-2021 6513 TPBW V0016324417 . TELESERVICIOS 07-07-2021 40,500,000.00 41,785,171.16
08-07-2021 6514 TRASP.ADRIAN JOSE CONCHA R. TELESERVICIOS 08-07-2021 40,500,000.00 1,285,171.16
08-07-2021 6515 TPBW V0015996783 . TELESERVICIOS 08-07-2021 1,800,000.00 3,085,171.16
08-07-2021 6516 TPBW V0014842669 . TELESERVICIOS 08-07-2021 1,800,000.00 4,885,171.16
09-07-2021 6517 DR OB 04122880349. TELESERVICIOS 09-07-2021 83,018,643.22 87,903,814.38
09-07-2021 6518 DR OB V14246525 1. TELESERVICIOS 09-07-2021 33,100,000.00 54,803,814.38
09-07-2021 6519 COM.PAGO MOVIL. TELESERVICIOS 09-07-2021 99,300.00 54,704,514.38
09-07-2021 6520 TRASP.ASOCIACION CIVIL COL. TELESERVICIOS 09-07-2021 15,906,000.00 38,798,514.38
09-07-2021 6521 DR OB V12449422 1. TELESERVICIOS 09-07-2021 5,225,000.00 33,573,514.38
09-07-2021 6522 COM.PAGO MOVIL. TELESERVICIOS 09-07-2021 15,675.00 33,557,839.38
09-07-2021 6523 ABO.DRV0003446302. TELESERVICIOS 09-07-2021 2,627,600.00 36,185,439.38
09-07-2021 6524 CAR.DRV0015133835. TELESERVICIOS 09-07-2021 16,375,288.00 19,810,151.38
09-07-2021 6525 COM. PAGO MOV PB . TELESERVICIOS 09-07-2021 49,125.86 19,761,025.52
09-07-2021 6526 CAR.DRV0010413623. TELESERVICIOS 09-07-2021 11,550,116.00 8,210,909.52
09-07-2021 6527 COM. PAGO MOV PB . TELESERVICIOS 09-07-2021 34,650.35 8,176,259.17
09-07-2021 6528 DR OB 04122880349. TELESERVICIOS 09-07-2021 38,647,180.20 46,823,439.37
09-07-2021 6529 TRASP.PASTOR ENRIQUE ALDAN. TELESERVICIOS 09-07-2021 8,650,693.00 38,172,746.37
10-07-2021 6530 TRASP.ADRIAN JOSE CONCHA R. TELESERVICIOS 10-07-2021 10,000,000.00 28,172,746.37
10-07-2021 6531 TRASP.IVEL ADRIANA QUERALE. TELESERVICIOS 10-07-2021 6,065,600.00 22,107,146.37
10-07-2021 6532 CAR.DRV0016770017. TELESERVICIOS 10-07-2021 1,499,400.00 20,607,746.37
10-07-2021 6533 COM. PAGO MOV PB . TELESERVICIOS 10-07-2021 4,498.20 20,603,248.17
10-07-2021 6534 TRASP.PASTOR ENRIQUE ALDAN. TELESERVICIOS 10-07-2021 2,587,893.00 18,015,355.17
10-07-2021 6535 TRASP.LADY DIANA ESCULPE A. TELESERVICIOS 10-07-2021 8,400,000.00 9,615,355.17
11-07-2021 6536 TRASP.ADRIAN JOSE CONCHA R. TELESERVICIOS 11-07-2021 5,000,000.00 4,615,355.17
11-07-2021 6537 TPBW V0014842669 . TELESERVICIOS 11-07-2021 5,400,000.00 10,015,355.17
11-07-2021 6538 TRASP.ADRIAN JOSE CONCHA R. TELESERVICIOS 11-07-2021 5,400,000.00 4,615,355.17
11-07-2021 6539 TRASP.ELENA YARITZA MOGOLL. TELESERVICIOS 11-07-2021 3,400,000.00 1,215,355.17
12-07-2021 6540 TPBW V0015996783 . TELESERVICIOS 12-07-2021 1,800,000.00 3,015,355.17
BGPRX2

12-07-2021 6541 TPBW V0015996783 . TELESERVICIOS 12-07-2021 300,000.00 3,315,355.17

12-07-2021 6542 DR OB V13776126 1. TELESERVICIOS 12-07-2021 1,000,000.00 2,315,355.17
12-07-2021 6543 COM.PAGO MOVIL. TELESERVICIOS 12-07-2021 3,000.00 2,312,355.17
13-07-2021 6544 TRASP.ADRIAN JOSE CONCHA R. TELESERVICIOS 13-07-2021 2,100,000.00 212,355.17
13-07-2021 6545 TPBW V0011694760 . TELESERVICIOS 13-07-2021 3,400,000.00 3,612,355.17
13-07-2021 6546 DR OB 04120505020. TELESERVICIOS 13-07-2021 14,000,000.00 17,612,355.17
13-07-2021 6547 DR OB V19299930 1. TELESERVICIOS 13-07-2021 4,092,000.00 13,520,355.17
13-07-2021 6548 COM.PAGO MOVIL. TELESERVICIOS 13-07-2021 12,276.00 13,508,079.17
13-07-2021 6549 DR OB V20941349 1. TELESERVICIOS 13-07-2021 5,085,570.00 8,422,509.17
13-07-2021 6550 COM.PAGO MOVIL. TELESERVICIOS 13-07-2021 15,256.71 8,407,252.46
13-07-2021 6551 TRASP.LADY DIANA ESCULPE A. TELESERVICIOS 13-07-2021 4,200,000.00 4,207,252.46
13-07-2021 6552 TRASP.LADY DIANA ESCULPE A. TELESERVICIOS 13-07-2021 4,200,000.00 7,252.46
14-07-2021 6553 TPBW V0011694760 . TELESERVICIOS 14-07-2021 4,200,000.00 4,207,252.46
14-07-2021 6554 TRASP.PASTOR ENRIQUE ALDAN. TELESERVICIOS 14-07-2021 4,184,189.60 23,062.86
15-07-2021 6555 TPBW V0015996783 . TELESERVICIOS 15-07-2021 2,100,000.00 2,123,062.86
16-07-2021 6556 TPBW V0014842669 . TELESERVICIOS 16-07-2021 5,000,000.00 7,123,062.86
16-07-2021 6557 TRASP.ADRIAN JOSE CONCHA R. TELESERVICIOS 16-07-2021 7,100,000.00 23,062.86
16-07-2021 6558 TPBW V0011694760 . TELESERVICIOS 16-07-2021 7,000,000.00 7,023,062.86
16-07-2021 6559 DR OB 04120505020. TELESERVICIOS 16-07-2021 1,000,000.00 8,023,062.86
16-07-2021 6560 ABO.DRV0011694760. TELESERVICIOS 16-07-2021 100,000.00 8,123,062.86
16-07-2021 6561 CAR.DRV0015673403. TELESERVICIOS 16-07-2021 8,000,000.00 123,062.86
16-07-2021 6562 COM. PAGO MOV PB . TELESERVICIOS 16-07-2021 24,000.00 99,062.86
16-07-2021 6563 DR OB 04122880349. TELESERVICIOS 16-07-2021 36,023,620.15 36,122,683.01
16-07-2021 6564 CAR.DRV0010413623. TELESERVICIOS 16-07-2021 7,356,960.66 28,765,722.35
16-07-2021 6565 COM. PAGO MOV PB . TELESERVICIOS 16-07-2021 22,070.88 28,743,651.47
16-07-2021 6566 TRASP.ADRIAN JOSE CONCHA R. TELESERVICIOS 16-07-2021 8,000,000.00 20,743,651.47
16-07-2021 6567 TPBW V0011694760 . TELESERVICIOS 16-07-2021 4,000,000.00 24,743,651.47
16-07-2021 6568 TRASP.PASTOR ENRIQUE ALDAN. TELESERVICIOS 16-07-2021 7,226,329.28 17,517,322.19
16-07-2021 6569 CAR.DRV0010413623. TELESERVICIOS 16-07-2021 3,500,000.00 14,017,322.19
16-07-2021 6570 COM. PAGO MOV PB . TELESERVICIOS 16-07-2021 10,500.00 14,006,822.19
16-07-2021 6571 TRASP.LADY DIANA ESCULPE A. TELESERVICIOS 16-07-2021 8,960,000.00 5,046,822.19
17-07-2021 6572 TRASP.IVEL ADRIANA QUERALE. TELESERVICIOS 17-07-2021 2,336,000.00 2,710,822.19
17-07-2021 6573 TRASP.PASTOR ENRIQUE ALDAN. TELESERVICIOS 17-07-2021 1,769,280.00 941,542.19
17-07-2021 6574 TRASP.ELENA YARITZA MOGOLL. TELESERVICIOS 17-07-2021 100,000.00 841,542.19
18-07-2021 6575 TPBW V0014842669 . TELESERVICIOS 18-07-2021 5,000,000.00 5,841,542.19
19-07-2021 6576 TPBW V0015996783 . TELESERVICIOS 19-07-2021 2,100,000.00 7,941,542.19
19-07-2021 6577 DR OB 04122613837. TELESERVICIOS 19-07-2021 36,780,304.00 44,721,846.19
19-07-2021 6578 TRASP.LADY DIANA ESCULPE A. TELESERVICIOS 19-07-2021 18,059,130.00 26,662,716.19
19-07-2021 6579 TRASP.ADRIAN JOSE CONCHA R. TELESERVICIOS 19-07-2021 7,576,743.00 19,085,973.19
19-07-2021 6580 TRASP.ADRIAN JOSE CONCHA R. TELESERVICIOS 19-07-2021 14,100,000.00 4,985,973.19
20-07-2021 6581 TRASP.PASTOR ENRIQUE ALDAN. TELESERVICIOS 20-07-2021 3,584,121.60 1,401,851.59
 TITULAR: CRESPO DE CONCHA ELILUP CRISTINA
ESTADO DE CUENTA CORRIENTE

Nro. de Cuenta: 0108-2402-88-0100191549

DETALLE DE MOVIMIENTOS Situación al: 31-07-2021

F. OPER. REF. CONCEPTO F. VALOR CARGOS ABONOS SALDO
20-07-2021 6582 TPBW V0014842669 . TELESERVICIOS 20-07-2021 2,500,000.00 3,901,851.59
20-07-2021 6583 TPBW V0015996783 . TELESERVICIOS 20-07-2021 400,000.00 4,301,851.59
21-07-2021 6584 TRASP.ADRIAN JOSE CONCHA R. TELESERVICIOS 21-07-2021 2,900,000.00 1,401,851.59
21-07-2021 6585 DR OB 04120505020. TELESERVICIOS 21-07-2021 12,000,000.00 13,401,851.59
21-07-2021 6598 DR OB V12942476 1. TELESERVICIOS 21-07-2021 12,000,000.00 1,401,851.59
21-07-2021 6599 COM.PAGO MOVIL. TELESERVICIOS 21-07-2021 36,000.00 1,365,851.59
22-07-2021 6600 TPBW J0040936146 . TELESERVICIOS 22-07-2021 57,960,000.00 59,325,851.59
22-07-2021 6601 DR OB V17574984 1. TELESERVICIOS 22-07-2021 5,000,000.00 54,325,851.59
22-07-2021 6602 COM.PAGO MOVIL. TELESERVICIOS 22-07-2021 15,000.00 54,310,851.59
22-07-2021 6603 TRASP.PASTOR ENRIQUE ALDAN. TELESERVICIOS 22-07-2021 9,211,456.80 45,099,394.79
22-07-2021 6604 TRASP.LADY DIANA ESCULPE A. TELESERVICIOS 22-07-2021 16,742,478.00 28,356,916.79
22-07-2021 6605 TRASP.ELENA YARITZA MOGOLL. TELESERVICIOS 22-07-2021 3,000,000.00 25,356,916.79
23-07-2021 6606 DR OB 04122880349. TELESERVICIOS 23-07-2021 36,473,531.16 61,830,447.95
23-07-2021 6607 DR OB V12449422 1. TELESERVICIOS 23-07-2021 6,600,000.00 55,230,447.95
23-07-2021 6608 COM.PAGO MOVIL. TELESERVICIOS 23-07-2021 19,800.00 55,210,647.95
23-07-2021 6609 CAR.DRV0010413623. TELESERVICIOS 23-07-2021 12,092,816.13 43,117,831.82
23-07-2021 6610 COM. PAGO MOV PB . TELESERVICIOS 23-07-2021 36,278.45 43,081,553.37
23-07-2021 6611 TRASP.PASTOR ENRIQUE ALDAN. TELESERVICIOS 23-07-2021 3,195,428.80 39,886,124.57
23-07-2021 6612 TRASP.LADY DIANA ESCULPE A. TELESERVICIOS 23-07-2021 7,900,000.00 31,986,124.57
23-07-2021 6613 TRASP.PASTOR ENRIQUE ALDAN. TELESERVICIOS 23-07-2021 1,917,619.20 30,068,505.37
23-07-2021 6614 TRASP.IVEL ADRIANA QUERALE. TELESERVICIOS 23-07-2021 2,590,000.00 27,478,505.37
23-07-2021 6615 TPBW V0011694760 . TELESERVICIOS 23-07-2021 1,500,000.00 28,978,505.37
24-07-2021 6616 TRASP.PASTOR ENRIQUE ALDAN. TELESERVICIOS 24-07-2021 4,728,651.28 24,249,854.09
24-07-2021 6617 TRASP.LADY DIANA ESCULPE A. TELESERVICIOS 24-07-2021 7,658,900.00 16,590,954.09
24-07-2021 6618 TRASP.ELENA YARITZA MOGOLL. TELESERVICIOS 24-07-2021 1,100,000.00 15,490,954.09
25-07-2021 6619 TPBW V0015996783 . TELESERVICIOS 25-07-2021 2,800,000.00 18,290,954.09
26-07-2021 6620 TRASP.LADY DIANA ESCULPE A. TELESERVICIOS 26-07-2021 7,900,000.00 10,390,954.09
26-07-2021 6621 TRASP.IVEL ADRIANA QUERALE. TELESERVICIOS 26-07-2021 8,000,000.00 2,390,954.09
26-07-2021 6622 TR/REC 0105 V01404319 00 . AUTOMATICO TRANSF. 26-07-2021 1,100,000.00 3,490,954.09
26-07-2021 6623 DR OB V14004319 1. TELESERVICIOS 26-07-2021 3,400,000.00 90,954.09
26-07-2021 6624 COM.PAGO MOVIL. TELESERVICIOS 26-07-2021 10,200.00 80,754.09
26-07-2021 6625 DR OB 04122613837. TELESERVICIOS 26-07-2021 40,823,366.00 40,904,120.09
26-07-2021 6626 TRASP.PASTOR ENRIQUE ALDAN. TELESERVICIOS 26-07-2021 7,919,217.76 32,984,902.33
26-07-2021 6627 041205050200 DIGI. TELESERVICIOS 26-07-2021 2,500,000.00 30,484,902.33
BGPRX2

26-07-2021 6628 TRASP.PASTOR ENRIQUE ALDAN. TELESERVICIOS 26-07-2021 15,174,813.92 15,310,088.41

26-07-2021 6629 TRASP.ADRIAN JOSE CONCHA R. TELESERVICIOS 26-07-2021 2,800,000.00 12,510,088.41
27-07-2021 6630 DR OB V14004319 1. TELESERVICIOS 27-07-2021 8,000,000.00 4,510,088.41
27-07-2021 6631 COM.PAGO MOVIL. TELESERVICIOS 27-07-2021 24,000.00 4,486,088.41
27-07-2021 6632 041205050200 DIGI. TELESERVICIOS 27-07-2021 2,500,000.00 1,986,088.41
27-07-2021 6633 TRASP.PASTOR ENRIQUE ALDAN. TELESERVICIOS 27-07-2021 453,970.00 1,532,118.41
28-07-2021 6634 TPBW V0015996783 . TELESERVICIOS 28-07-2021 2,800,000.00 4,332,118.41
28-07-2021 6635 TRASP.PASTOR ENRIQUE ALDAN. TELESERVICIOS 28-07-2021 4,004,919.60 327,198.81
29-07-2021 6636 TPBW V0011694760 . TELESERVICIOS 29-07-2021 44,000,000.00 44,327,198.81
29-07-2021 6637 DR OB V14004319 1. TELESERVICIOS 29-07-2021 15,000,000.00 29,327,198.81
29-07-2021 6638 COM.PAGO MOVIL. TELESERVICIOS 29-07-2021 45,000.00 29,282,198.81
29-07-2021 6639 TRASP.ADRIAN JOSE CONCHA R. TELESERVICIOS 29-07-2021 5,300,000.00 23,982,198.81
29-07-2021 6640 02524215828 CANT. TELESERVICIOS 29-07-2021 3,279,397.79 20,702,801.02
29-07-2021 6641 TRASP.PASTOR ENRIQUE ALDAN. TELESERVICIOS 29-07-2021 19,038,220.40 1,664,580.62
29-07-2021 6642 TPBW V0011695222 . TELESERVICIOS 29-07-2021 3,300,000.00 4,964,580.62
29-07-2021 6643 TPBW J0040936146 . TELESERVICIOS 29-07-2021 102,090,000.00 107,054,580.62
29-07-2021 6644 DR OB V13776127 1. TELESERVICIOS 29-07-2021 100,915,850.00 6,138,730.62
29-07-2021 6645 COM.PAGO MOVIL. TELESERVICIOS 29-07-2021 302,747.55 5,835,983.07
29-07-2021 6646 DR OB 04120505020. TELESERVICIOS 29-07-2021 5,000,000.00 10,835,983.07
29-07-2021 6647 CAR.DRV0002381938. TELESERVICIOS 29-07-2021 10,200,000.00 635,983.07
29-07-2021 6648 COM. PAGO MOV PB . TELESERVICIOS 29-07-2021 30,600.00 605,383.07
30-07-2021 6649 DR OB 04122880349. TELESERVICIOS 30-07-2021 85,636,626.75 86,242,009.82
30-07-2021 6650 ABO.DRV0003446302. TELESERVICIOS 30-07-2021 1,000,000.00 87,242,009.82
30-07-2021 6651 TRASP.IVEL ADRIANA QUERALE. TELESERVICIOS 30-07-2021 1,759,000.00 85,483,009.82
30-07-2021 6652 TPBW V0011694760 . TELESERVICIOS 30-07-2021 1,759,000.00 87,242,009.82
30-07-2021 6653 TRASP.IVEL ADRIANA QUERALE. TELESERVICIOS 30-07-2021 1,759,000.00 85,483,009.82
30-07-2021 6654 CAR.DRV0010413623. TELESERVICIOS 30-07-2021 11,968,546.98 73,514,462.84
30-07-2021 6655 COM. PAGO MOV PB . TELESERVICIOS 30-07-2021 35,905.64 73,478,557.20
30-07-2021 6656 TRASP.PASTOR ENRIQUE ALDAN. TELESERVICIOS 30-07-2021 7,803,460.00 65,675,097.20
30-07-2021 6657 TPBW V0015674519 . TELESERVICIOS 30-07-2021 10,000,000.00 75,675,097.20
30-07-2021 6658 DR OB V27119363 1. TELESERVICIOS 30-07-2021 18,000,000.00 57,675,097.20
 TITULAR: CRESPO DE CONCHA ELILUP CRISTINA
ESTADO DE CUENTA CORRIENTE

Nro. de Cuenta: 0108-2402-88-0100191549

DETALLE DE MOVIMIENTOS Situación al: 31-07-2021

F. OPER. REF. CONCEPTO F. VALOR CARGOS ABONOS SALDO
30-07-2021 6659 COM.PAGO MOVIL. TELESERVICIOS 30-07-2021 54,000.00 57,621,097.20
30-07-2021 6660 TPBW V0011694760 . TELESERVICIOS 30-07-2021 12,000,000.00 69,621,097.20
30-07-2021 6661 DR OB V09630231 1. TELESERVICIOS 30-07-2021 4,986,895.00 64,634,202.20
30-07-2021 6662 COM.PAGO MOVIL. TELESERVICIOS 30-07-2021 14,960.68 64,619,241.52
30-07-2021 6663 DR OB V02378426 1. TELESERVICIOS 30-07-2021 1,000,000.00 63,619,241.52
30-07-2021 6664 COM.PAGO MOVIL. TELESERVICIOS 30-07-2021 3,000.00 63,616,241.52
30-07-2021 6665 TRASP.ADRIAN JOSE CONCHA R. TELESERVICIOS 30-07-2021 10,000,000.00 53,616,241.52
31-07-2021 6666 TRASP.LADY DIANA ESCULPE A. TELESERVICIOS 31-07-2021 13,604,248.40 40,011,993.12
31-07-2021 6667 DR OB V26096590 1. TELESERVICIOS 31-07-2021 36,610,000.00 3,401,993.12
31-07-2021 6668 COM.PAGO MOVIL. TELESERVICIOS 31-07-2021 109,830.00 3,292,163.12
31-07-2021 6669 TPBW V0011694760 . TELESERVICIOS 31-07-2021 4,000,000.00 7,292,163.12
31-07-2021 6670 TRASP.PASTOR ENRIQUE ALDAN. TELESERVICIOS 31-07-2021 7,070,000.00 222,163.12
31-07-2021 6671 ABONO INTERESES GANADOS 31-07-2021 10.32 222,173.44
31-07-2021 6672 COM.MTTO.CTA.. CUENTAS PERSONALES 31-07-2021 60.00 222,113.44

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222,113.44
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