ESTADO DE CUENTA CORRIENTE

TITULAR:
ARIAS CEMECO DAMARIS ESTER AHORA POR PROVINET ES AÚN MÁS FÁCIL DOMICILIAR TUS
CLL WILLIAMS PAGOS EN TUS CUENTAS Y TARJETAS DE CRÉDITO DEL BBVA
PROVINCIAL SIN MOVERTE DE TU CASA U OFICINA. ¡HAZLO
CAS SIN NUMERO SECTOR GAMELOTAL
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00 0121 00000 04013 00 0000 00ZZ99 301117 Puede validar esta copia de Estado de Cuenta llamando a la Línea Provincial al
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Nro. de Cuenta: 0108-0326-87-0100141267

DETALLE DE MOVIMIENTOS Situación al: 30-11-2017

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

SALDO ANTERIOR 868,357.64
01-11-2017 593 TPBW V0010258621 . TELESERVICIOS 01-11-2017 30,000.00 898,357.64
02-11-2017 594 TPBW V0010258621 . TELESERVICIOS 02-11-2017 34,000.00 932,357.64
03-11-2017 595 TPBW V0017585124 . TELESERVICIOS 03-11-2017 85,000.00 1,017,357.64
06-11-2017 596 TPBW V0017027026 . TELESERVICIOS 06-11-2017 53,000.00 1,070,357.64
07-11-2017 597 TR/OB 95082902 PAO . AUTOMATICO TRANSF. 07-11-2017 149,000.00 921,357.64
07-11-2017 598 TR/OB 95165447 PAO . AUTOMATICO TRANSF. 07-11-2017 70,000.00 851,357.64
07-11-2017 599 ABONO DEVOLUC. AUTOMATICO TRANSF. 07-11-2017 70,000.00 921,357.64
07-11-2017 600 TPBW V0016633031 . TELESERVICIOS 07-11-2017 19,000.00 940,357.64
08-11-2017 601 TR/OB 95772254 PAO . AUTOMATICO TRANSF. 08-11-2017 72,000.00 868,357.64
09-11-2017 602 TPBW V0009316494 . TELESERVICIOS 09-11-2017 685,620.00 1,553,977.64
09-11-2017 603 COM. IVR. TELESERVICIOS 09-11-2017 17.00 1,553,960.64
09-11-2017 604 PREST. 9600245112 - REC. 00009 - SIT. 0 09-11-2017 4,816.55 1,549,144.09
10-11-2017 605 FARM SUPER SALUD DEL Z 814025339 10-11-2017 41,309.00 1,507,835.09
10-11-2017 606 EL PALACIO DEL BLUMER 814025339 10-11-2017 97,224.11 1,410,610.98
10-11-2017 607 UNIVERSIDA PNCNOM. NOMINAS Y DOMICIL. 10-11-2017 260,429.28 1,671,040.26
10-11-2017 608 CAFE MANIA 814025339 10-11-2017 25,133.00 1,645,907.26
10-11-2017 609 TR/OB 96621699 PAO . AUTOMATICO TRANSF. 10-11-2017 686,000.00 959,907.26
10-11-2017 610 GALERIAS COMPRE CON ME 814025339 10-11-2017 75,440.07 884,467.19
10-11-2017 611 UNIVERSIDA PNCNOM. NOMINAS Y DOMICIL. 10-11-2017 61,601.08 946,068.27
11-11-2017 612 TPBW V0014927144 . TELESERVICIOS 11-11-2017 69,000.00 1,015,068.27
12-11-2017 613 COM. IVR. TELESERVICIOS 12-11-2017 17.00 1,015,051.27
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13-11-2017 614 VARIEDADES MI PEQUE?A 814025339 13-11-2017 267,000.00 748,051.27

13-11-2017 615 LE MUA PELUQUERIA C A 814025339 13-11-2017 4,800.00 743,251.27
13-11-2017 616 TR/OB 97174031 PAO . AUTOMATICO TRANSF. 13-11-2017 69,000.00 674,251.27
13-11-2017 617 TR/OB 97444298 PAO . AUTOMATICO TRANSF. 13-11-2017 70,000.00 604,251.27
14-11-2017 618 TPBW V0017027026 . TELESERVICIOS 14-11-2017 104,500.00 708,751.27
14-11-2017 619 TPBW V0017027026 . TELESERVICIOS 14-11-2017 5,500.00 714,251.27
14-11-2017 620 TPBW V0016633031 . TELESERVICIOS 14-11-2017 7,000.00 721,251.27
15-11-2017 621 UNIVERSIDA PNCNOM. NOMINAS Y DOMICIL. 15-11-2017 1,777,496.26 2,498,747.53
15-11-2017 622 COM. IVR. TELESERVICIOS 15-11-2017 17.00 2,498,730.53
15-11-2017 623 TPBW V0016633031 . TELESERVICIOS 15-11-2017 100,500.00 2,599,230.53
15-11-2017 624 TPBW V0011884502 . TELESERVICIOS 15-11-2017 20,000.00 2,619,230.53
16-11-2017 625 LEBANO SPORT CA 814025339 16-11-2017 300,000.00 2,319,230.53
16-11-2017 626 EL PALACIO DEL BLUMER 814025339 16-11-2017 218,486.65 2,100,743.88
16-11-2017 627 5661 - ZAPATERIA 814025339 16-11-2017 250,000.00 1,850,743.88
16-11-2017 628 VARIEDADES MI PEQUE?A 814025339 16-11-2017 280,000.00 1,570,743.88
16-11-2017 629 INVERSIONES SENSACION 814025339 16-11-2017 184,716.06 1,386,027.82
16-11-2017 630 5611 - BOUTIQ.CABALLER 814025339 16-11-2017 300,000.00 1,086,027.82
16-11-2017 631 TR/OB 98535511 PAO . AUTOMATICO TRANSF. 16-11-2017 117,000.00 969,027.82
16-11-2017 632 TR/OB 98554508 PAO . AUTOMATICO TRANSF. 16-11-2017 100,500.00 868,527.82
16-11-2017 633 SALON Y BARBERIA LA V 814025339 16-11-2017 75,000.00 793,527.82
17-11-2017 634 TPBW V0011884502 . TELESERVICIOS 17-11-2017 90,000.00 883,527.82
18-11-2017 635 TPBW V0020332062 . TELESERVICIOS 18-11-2017 100,000.00 983,527.82
18-11-2017 636 TPBW V0010258621 . TELESERVICIOS 18-11-2017 45,000.00 1,028,527.82
18-11-2017 637 TPBW V0017027026 . TELESERVICIOS 18-11-2017 64,000.00 1,092,527.82
20-11-2017 638 TPBW V0011452361 . TELESERVICIOS 20-11-2017 40,000.00 1,132,527.82
20-11-2017 639 TPBW V0017585124 . TELESERVICIOS 20-11-2017 16,000.00 1,148,527.82
20-11-2017 640 5200 - ALM SUMINIST CA 814025339 20-11-2017 42,626.78 1,105,901.04
20-11-2017 641 TR/OB 99889100 PAO . AUTOMATICO TRANSF. 20-11-2017 300,000.00 805,901.04
 TITULAR: ARIAS CEMECO DAMARIS ESTER
ESTADO DE CUENTA CORRIENTE

Nro. de Cuenta: 0108-0326-87-0100141267

DETALLE DE MOVIMIENTOS Situación al: 30-11-2017

F. OPER. REF. CONCEPTO F. VALOR CARGOS ABONOS SALDO
21-11-2017 642 TPBW V0017027026 . TELESERVICIOS 21-11-2017 40,000.00 845,901.04
21-11-2017 643 5411 - Abst 814025339 21-11-2017 177,670.13 668,230.91
21-11-2017 644 FARMAHORRO FAO 814025339 21-11-2017 140,142.49 528,088.42
23-11-2017 645 TPBW V0009316494 . TELESERVICIOS 23-11-2017 420,000.00 948,088.42
24-11-2017 646 UNIVERSIDA PNCNOM. NOMINAS Y DOMICIL. 24-11-2017 260,429.28 1,208,517.70
24-11-2017 647 UNIVERSIDA PNCNOM. NOMINAS Y DOMICIL. 24-11-2017 61,601.08 1,270,118.78
25-11-2017 648 TPBW V0017027026 . TELESERVICIOS 25-11-2017 62,000.00 1,332,118.78
25-11-2017 649 CONFITERIA LA SORPRESA 814025339 25-11-2017 500,000.00 832,118.78
27-11-2017 650 UNIVERSIDA PNCNOM. NOMINAS Y DOMICIL. 27-11-2017 90,000.00 922,118.78
27-11-2017 651 UNIVERSIDA PNCNOM. NOMINAS Y DOMICIL. 27-11-2017 189,000.00 1,111,118.78
27-11-2017 652 TPBW V0016633031 . TELESERVICIOS 27-11-2017 11,000.00 1,122,118.78
27-11-2017 653 TPBW V0016633031 . TELESERVICIOS 27-11-2017 110,000.00 1,232,118.78
27-11-2017 654 UNIVERSIDA PNCNOM. NOMINAS Y DOMICIL. 27-11-2017 418,500.00 1,650,618.78
27-11-2017 655 PREST. 9600269364 - REC. 00005 - SIT. 0 27-11-2017 4,478.18 1,646,140.60
28-11-2017 656 TPBW V0021210558 . TELESERVICIOS 28-11-2017 500,000.00 2,146,140.60
28-11-2017 657 TR/OB 40802156 PAO . AUTOMATICO TRANSF. 28-11-2017 143,000.00 2,003,140.60
28-11-2017 658 TPBW V0011884502 . TELESERVICIOS 28-11-2017 95,000.00 2,098,140.60
29-11-2017 659 TPBW V0017585124 . TELESERVICIOS 29-11-2017 11,000.00 2,109,140.60
29-11-2017 660 TPBW V0016633031 . TELESERVICIOS 29-11-2017 25,000.00 2,134,140.60
29-11-2017 661 TPBW V0020332062 . TELESERVICIOS 29-11-2017 170,000.00 2,304,140.60
30-11-2017 662 TPBW V0017027026 . TELESERVICIOS 30-11-2017 61,000.00 2,365,140.60
30-11-2017 663 AVENIDA PRINCIPAL 814025339 30-11-2017 12,000.00 2,353,140.60
30-11-2017 664 TPBW V0017027026 . TELESERVICIOS 30-11-2017 51,500.00 2,404,640.60
30-11-2017 665 TPBW V0017585124 . TELESERVICIOS 30-11-2017 20,000.00 2,424,640.60
30-11-2017 666 GALERIAS COMPRE CON ME 814025339 30-11-2017 61,073.43 2,363,567.17
30-11-2017 667 TPBW V0017585124 . TELESERVICIOS 30-11-2017 20,000.00 2,383,567.17
30-11-2017 668 OPERADORA COSTA SEIS, 814025339 30-11-2017 49,147.33 2,334,419.84
30-11-2017 669 HELADOS NANY COMPANIA 814025339 30-11-2017 11,000.00 2,323,419.84

Saldo a nuestro favor Saldo a su favor

2,323,419.8
BGPRX2