BANCO CARONI ESTADO DE CUENTA

Cliente: GAMEZ PEREZ, MARYURI NUMERO DE CUENTA FECHA

Direccion: , CHAGURAMAL CALLE 22, 50810024992 30/06/22

FECHA DE LA NUMERO DE REFERENCIA SERIAL DEBITOS CREDITOS SALDO

OPERACION
01/06/22 R Inm. 0001-G200126116 1292617 37,77 1.898,83
01/06/22 COMPRA POS 123429 10,50 1.888,33
01/06/22 COMPRA POS 124859 6,00 1.882,33
01/06/22 P2P APP Bco0102 4262940807 712118 100,00 1.782,33
01/06/22 COM.P2P APP-0102 4262940807 712118 0,30 1.782,03
01/06/22 P2P APP Bco0102 4262940807 712158 100,00 1.682,03
01/06/22 COM.P2P APP-0102 4262940807 712158 0,30 1.681,73
01/06/22 P2P WEB Bco0102 4262940807 716062 100,00 1.581,73
01/06/22 COM.P2P WEB-0102 4262940807 716062 0,30 1.581,43
01/06/22 P2P WEB Bco0102 4262940807 716098 100,00 1.481,43
01/06/22 COM.P2P WEB-0102 4262940807 716098 0,30 1.481,13
02/06/22 COMPRA POS 113835 82,50 1.398,63
02/06/22 COMPRA POS 121232 30,00 1.368,63
02/06/22 COMPRA POS 125451 16,00 1.352,63
02/06/22 COMPRA POS 125936 13,20 1.339,43
02/06/22 COMPRA POS 130957 41,20 1.298,23
02/06/22 COMPRA POS 133319 11,00 1.287,23
02/06/22 COMPRA POS 180104 7,50 1.279,73
02/06/22 COMPRA POS 180849 6,70 1.273,03
03/06/22 COMPRA POS 124459 7,50 1.265,53
03/06/22 P2P APP Bco0102 4168802475 748864 15,00 1.250,53
03/06/22 COM.P2P APP-0102 4168802475 748864 0,05 1.250,48
03/06/22 P2P APP Bco0102 4262940807 748881 100,00 1.150,48
03/06/22 COM.P2P APP-0102 4262940807 748881 0,30 1.150,18
03/06/22 P2P WEB Bco0102 4262940807 749210 100,00 1.050,18
03/06/22 COM.P2P WEB-0102 4262940807 749210 0,30 1.049,88
03/06/22 COMPRA POS 173922 3,50 1.046,38
03/06/22 P2P SMS Bco0102 4262940807 749878 500,00 546,38
03/06/22 COM.P2P SMS-0102 4262940807 749878 1,50 544,88
03/06/22 P2P SMS Bco0102 4269301750 751887 7,00 537,88
03/06/22 COM.P2P SMS-0102 4269301750 751887 0,05 537,83
06/06/22 COMPRA POS 104150 18,00 519,83
04/06/22 COMPRA POS 124254 15,00 504,83
04/06/22 COMPRA POS 131630 60,00 444,83
04/06/22 COMPRA POS 132435 110,00 334,83
05/06/22 COMPRA POS 171723 14,90 319,93
07/06/22 COMPRA POS 182325 16,00 303,93
07/06/22 COMPRA POS 182455 3,50 300,43
08/06/22 COMPRA POS 113812 93,00 207,43
08/06/22 COMPRA POS 120151 45,10 162,33
08/06/22 P2P WEB Bco0102 4262940807 805167 100,00 62,33
08/06/22 COM.P2P WEB-0102 4262940807 805167 0,30 62,03
10/06/22 COMPRA POS 124415 11,50 50,53
FECHA DE LA NUMERO DE REFERENCIA SERIAL DEBITOS CREDITOS SALDO
OPERACION
10/06/22 COMPRA POS 124754 10,00 40,53
10/06/22 P2P WEB Bco0102 4162484771 829036 33,00 7,53
10/06/22 COM.P2P WEB-0102 4162484771 829036 0,09 7,44
10/06/22 P2P WEB Bco0102 4264460660 829589 6,00 1,44
10/06/22 COM.P2P WEB-0102 4264460660 829589 0,05 1,39
14/06/22 R Inm. 0001-G200126116 139268 185,32 186,71
15/06/22 COMPRA POS 122018 87,60 99,11
15/06/22 COMPRA POS 123103 10,50 88,61
15/06/22 COMPRA POS 123244 7,00 81,61
15/06/22 P2P WEB Bco0102 4262940807 889123 80,00 1,61
15/06/22 COM.P2P WEB-0102 4262940807 889123 0,24 1,37
29/06/22 R Inm. 0001-G200126116 1068048 177,94 179,31
29/06/22 COMPRA POS 184430 50,00 129,31
29/06/22 P2P APP Bco0102 4264460660 60953 64,00 65,31
29/06/22 COM.P2P APP-0102 4264460660 60953 0,19 65,12
29/06/22 P2P SMS Bco0102 4269301750 61392 14,00 51,12
29/06/22 COM.P2P SMS-0102 4269301750 61392 0,05 51,07
30/06/22 R Inm. 0001-G200126116 374890 45,00 96,07
30/06/22 COMPRA POS 125220 16,30 79,77
30/06/22 COMPRA POS 125626 13,00 66,77
30/06/22 COMPRA POS 130757 7,50 59,27
30/06/22 COMISION SMS 6/22 139636 0,05 59,22
30/06/22 CARGO EMISION EDO DE CUENTA 0,05 59,17
30/06/22 COMISION MENSUAL MANTENIMIENTO 0,05 59,12

TOTAL DEBITOS TOTAL CREDITOS SALDO

2247.97 446.03 59,12