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  • Descarga Ampliada RODRIGUEZ VARELA INGRID RAFAELA

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    Moisés Arias
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    This document is a bank statement for Ingrid Rodriguez Varela's savings account for the period of January 1st-30th, 2021. It shows multiple deposits being made to the account, including paychecks, interest earned, and transfers from other banks. By the end of the period the account balance had increased from the opening balance to $825,882.66 due to deposits exceeding withdrawals.

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    Descarga_Ampliada_RODRIGUEZ_VARELA__INGRID_RAFAELA (2)

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    This document is a bank statement for Ingrid Rodriguez Varela's savings account for the period of January 1st-30th, 2021. It shows multiple deposits being made to the account, including paychecks, interest earned, and transfers from other banks. By the end of the period the account balance had increased from the opening balance to $825,882.66 due to deposits exceeding withdrawals.

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    © All Rights Reserved
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    11 views2 pages

    Descarga Ampliada RODRIGUEZ VARELA INGRID RAFAELA

    Uploaded by

    Moisés Arias
    This document is a bank statement for Ingrid Rodriguez Varela's savings account for the period of January 1st-30th, 2021. It shows multiple deposits being made to the account, including paychecks, interest earned, and transfers from other banks. By the end of the period the account balance had increased from the opening balance to $825,882.66 due to deposits exceeding withdrawals.

    Copyright:

    © All Rights Reserved
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    of 2

    ESTADOS DE CUENTA AHORRO

    PERIODO 153 PUERTO CABELLO Detalle de movimientos


    01/01/2021-30/01/2021 RODRIGUEZ VARELA, INGRID RAFAELA

    CÓDIGO CUENTA CLIENTE CALLE 34 CASA 27 N/A URB. SAN ESTEB


    DÍA OFC. DESCRIPCIÓN DÉBITOS CRÉDITOS SALDO
    18***1917
    4 153 Cobro Textomóvil01 800.00 0.00 94042.37

    5070000.00
    5 153 CR CCE TRAN:BANCO CENTRAL DE 0.00 5164042.37

    5000000.00
    12 153 TE0462438560TRANSF.BANCO PROVI 0.00 164042.37

    1800000.00
    13 153 CR CCE TRAN:BANCO CENTRAL DE 0.00 1964042.37

    5400000.00
    19 153 CR CCE TRAN:BANCO CENTRAL DE 0.00 7364042.37

    7000000.00
    19 153 TE0464955879TRANSF.BANCO PROVI 0.00 364042.37

    19 153 PN0175732231NOMINA GOB.EDO CAR 0.00 303135.22 667177.59

    20 153 PN0175746961NOMINA GOB.EDO CAR 0.00 243120.00 910297.59

    20 153 PN0175747081NOMINA GOB.EDO CAR 0.00 343655.22 1253952.81

    21 153 PN0175772391NOMINA GOB.EDO CAR 0.00 343655.22 1597608.03

    11600000.0
    26 153 CR CCE TRAN:BANCO CENTRAL DE 0.00 13197608.03
    0

    6000000.00
    26 153 TRANSF. VIA INTERNET 0.00 19197608.03
    Detalle de movimientos

    DÍA OFC. DESCRIPCIÓN DÉBITOS CRÉDITOS SALDO

    19000000.0
    27 153 TE0467730426TRANSF.BANCO PROVI 0.00 197608.03
    0

    29 153 INTERESES 0.00 46849.98 244458.01

    29 153 PN0175925491NOMINA GOB.EDO CAR 0.00 338304.65 582762.66

    29 153 PN0175927561NOMINA GOB.EDO CAR 0.00 243120.00 825882.66

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