ESTADO DE CUENTA CORRIENTE
A partir del 1º de octubre de 2021 entró en vigencia la nueva
TITULAR: expresión monetaria, según la cual todo importe en moneda
MONTESINOS PINZONES ENRIQUE JOSE nacional se divide entre 1.000.000. Por ejemplo: 50.000.000 de
AV. LA ESTANCIA bolívares anteriores se expresan ahora como 50 bolívares.
C.C CCCT TORRE A PISO 6 OFC A-602
URB CHUAO LIBERTADOR CARACAS
DISTRITO CAPITAL 01061
00 0213 00000 01061 00 00ZZ99 310523
Nro. de Cuenta: 0108-0083-84-0100455482
DETALLE DE MOVIMIENTOS Situación al: 31-05-2023
F. OPER. REF. CONCEPTO F. VALOR CARGOS ABONOS SALDO
SALDO ANTERIOR 2.09
02-05-2023 686 ABO.DRV0020384229. TELESERVICIOS 02-05-2023 132.00 134.09
02-05-2023 687 DR OB V22744792 1. TELESERVICIOS 02-05-2023 31.00 103.09
02-05-2023 688 COM.PAGO MOVIL. TELESERVICIOS 02-05-2023 0.13 102.96
02-05-2023 689 AGROLAC HERMANOS GUTIE 227447926 02-05-2023 75.75 27.21
02-05-2023 690 COMERCIALIZADORA JOSLE 227447926 02-05-2023 18.00 9.21
03-05-2023 691 DR OB V22744792 1. TELESERVICIOS 03-05-2023 9.00 0.21
03-05-2023 692 COM.PAGO MOVIL. TELESERVICIOS 03-05-2023 0.13 0.08
05-05-2023 693 ABO.DRV0020384229. TELESERVICIOS 05-05-2023 99.24 99.32
06-05-2023 694 EL AMARILLO MARKET C.A 021765668 06-05-2023 67.58 31.74
06-05-2023 695 DISTRIBUIDORA LA SABID 227447926 06-05-2023 31.62 0.12
11-05-2023 696 ABO.DRV0020384229. TELESERVICIOS 11-05-2023 123.25 123.37
11-05-2023 697 ABO.DRV0020384229. TELESERVICIOS 11-05-2023 125.60 248.97
11-05-2023 698 ABO.DRV0020384229. TELESERVICIOS 11-05-2023 153.00 401.97
11-05-2023 699 AGROLAC HERMANOS GUTIE 021765668 11-05-2023 84.14 317.83
11-05-2023 700 JIEYING WU 021765668 11-05-2023 110.33 207.50
11-05-2023 701 DISTRIBUIDORA LA SABIDURI 021765668 11-05-2023 164.72 42.78
11-05-2023 702 FARMASOLIDARIA 2021 CA 021765668 11-05-2023 9.50 33.28
12-05-2023 703 TRANSMULTI PNCNOM. DOMICIL. 12-05-2023 1,352.16 1,385.44
12-05-2023 704 DR OB V22744792 1. TELESERVICIOS 12-05-2023 480.00 905.44
12-05-2023 705 COM.PAGO MOVIL. TELESERVICIOS 12-05-2023 1.44 904.00
12-05-2023 706 DR OB V22744792 1. TELESERVICIOS 12-05-2023 70.00 834.00
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12-05-2023 707 COM.PAGO MOVIL. TELESERVICIOS 12-05-2023 0.21 833.79
12-05-2023 708 AIHUA CEN 021765668 12-05-2023 30.58 803.21
12-05-2023 709 DR OB V22744792 1. TELESERVICIOS 12-05-2023 40.00 763.21
12-05-2023 710 COM.PAGO MOVIL. TELESERVICIOS 12-05-2023 0.13 763.08
12-05-2023 711 DR OB 04129844027. TELESERVICIOS 12-05-2023 25.00 788.08
12-05-2023 712 MERCEDES LEOTIMAR QUEV 021765668 12-05-2023 133.50 654.58
12-05-2023 713 AIHUA CEN 021765668 12-05-2023 9.00 645.58
12-05-2023 714 DR OB V22744792 1. TELESERVICIOS 12-05-2023 100.00 545.58
12-05-2023 715 COM.PAGO MOVIL. TELESERVICIOS 12-05-2023 0.30 545.28
12-05-2023 716 DR OB V22744792 1. TELESERVICIOS 12-05-2023 26.00 519.28
12-05-2023 717 COM.PAGO MOVIL. TELESERVICIOS 12-05-2023 0.13 519.15
13-05-2023 718 LICORERIA RAS K T CA 021765668 13-05-2023 26.00 493.15
13-05-2023 719 EL AMARILLO MARKET C.A 021765668 13-05-2023 116.22 376.93
13-05-2023 720 THE BREAD WORD, C.A 021765668 13-05-2023 25.35 351.58
13-05-2023 721 LICORERIA RAS K T CA 021765668 13-05-2023 26.00 325.58
13-05-2023 722 DANIEL ANTONIO RODRIGU 021765668 13-05-2023 104.00 221.58
15-05-2023 723 DR OB V22744792 1. TELESERVICIOS 15-05-2023 25.00 196.58
15-05-2023 724 COM.PAGO MOVIL. TELESERVICIOS 15-05-2023 0.13 196.45
15-05-2023 725 INVER HERMANOS E.J.J, 021765668 15-05-2023 86.99 109.46
16-05-2023 726 JIEYING WU 021765668 16-05-2023 99.70 9.76
16-05-2023 727 ABO.DRV0020384229. TELESERVICIOS 16-05-2023 136.00 145.76
16-05-2023 728 INVERSIONES ELIZABETH 021765668 16-05-2023 10.00 135.76
16-05-2023 729 INVERSIONES LAS MARI 2 021765668 16-05-2023 69.00 66.76
17-05-2023 730 SUPERMERCADO PITA LOS GUA 021765668 17-05-2023 46.62 20.14
17-05-2023 731 DISTRIBUIDORA LA SABIDURI 021765668 17-05-2023 17.69 2.45
22-05-2023 732 ABO.DRV0020384229. TELESERVICIOS 22-05-2023 102.56 105.01
22-05-2023 733 DR OB V22744792 1. TELESERVICIOS 22-05-2023 100.00 5.01
22-05-2023 734 COM.PAGO MOVIL. TELESERVICIOS 22-05-2023 0.30 4.71
TITULAR: MONTESINOS PINZONES ENRIQUE JOSE
ESTADO DE CUENTA CORRIENTE
Nro. de Cuenta: 0108-0083-84-0100455482
DETALLE DE MOVIMIENTOS Situación al: 31-05-2023
F. OPER. REF. CONCEPTO F. VALOR CARGOS ABONOS SALDO
26-05-2023 735 ABO.DRV0020384229. TELESERVICIOS 26-05-2023 257.00 261.71
26-05-2023 736 YHORLAN GARCIA SANCHEZ 021765668 26-05-2023 155.14 106.57
26-05-2023 737 DR OB V22744792 1. TELESERVICIOS 26-05-2023 30.00 76.57
26-05-2023 738 COM.PAGO MOVIL. TELESERVICIOS 26-05-2023 0.13 76.44
26-05-2023 739 ABO.DRV0020384229. TELESERVICIOS 26-05-2023 104.00 180.44
27-05-2023 740 DR OB V22744792 1. TELESERVICIOS 27-05-2023 25.00 155.44
27-05-2023 741 COM.PAGO MOVIL. TELESERVICIOS 27-05-2023 0.13 155.31
27-05-2023 742 JIAN XING FENG MO 021765668 27-05-2023 41.10 114.21
27-05-2023 743 EL AMARILLO MARKET C.A 021765668 27-05-2023 23.37 90.84
27-05-2023 744 AGROLAC HERMANOS GUTIE 021765668 27-05-2023 84.00 6.84
30-05-2023 745 TRANSMULTI PNCNOM. DOMICIL. 30-05-2023 1,145.22 1,152.06
30-05-2023 746 DR OB V22744792 1. TELESERVICIOS 30-05-2023 292.00 860.06
30-05-2023 747 COM.PAGO MOVIL. TELESERVICIOS 30-05-2023 0.87 859.19
30-05-2023 748 ABO.DRV0020384229. TELESERVICIOS 30-05-2023 55.00 914.19
30-05-2023 749 JIEYING WU 021765668 30-05-2023 143.97 770.22
30-05-2023 750 DISTRIBUIDORA LA SABIDURI 021765668 30-05-2023 277.50 492.72
30-05-2023 751 EL AMARILLO MARKET C.A 021765668 30-05-2023 16.82 475.90
30-05-2023 752 COMERCIAL PLAZA ALEGRE 021765668 30-05-2023 62.80 413.10
30-05-2023 753 COROMOTO DEL CARMEN 021765668 30-05-2023 44.00 369.10
30-05-2023 754 INVER HERMANOS E.J.J, 021765668 30-05-2023 182.78 186.32
30-05-2023 755 JOSE LUIS PENA CESAR 021765668 30-05-2023 23.00 163.32
30-05-2023 756 INVERSIONES ELIZABETH 021765668 30-05-2023 20.00 143.32
31-05-2023 757 DR OB 04129844027. TELESERVICIOS 31-05-2023 30.00 173.32
31-05-2023 758 AGROLAC HERMANOS GUTIE 021765668 31-05-2023 88.09 85.23
31-05-2023 759 v 021765668 31-05-2023 30.00 55.23
31-05-2023 760 INVERSIONES L A E D CA 021765668 31-05-2023 32.00 23.23
01-06-2023 761 INVERSIONES ELIZABETH 227447926 01-06-2023 10.00 13.23
31-05-2023 762 DR OB 04148733388. TELESERVICIOS 31-05-2023 99.00 112.23
31-05-2023 763 DR OB V22744792 1. TELESERVICIOS 31-05-2023 100.00 12.23
31-05-2023 764 COM.PAGO MOVIL. TELESERVICIOS 31-05-2023 0.30 11.93
Saldo a nuestro favor Saldo a su favor
11.93
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