8
Concepto Importe 09/09/2013 '00000000' 8.64 13323.81 09/09/2013 '00000000' 5.95 13315.17 09/09/2013 '00000000' 11.87 13309.22 09/09/2013 '00000000' 12.93 13297.35 09/09/2013 '00000000' 6.09 13284.42 09/09/2013 '00000000' 6.20 13278.33 09/09/2013 '00000000' 5.82 13272.13 09/09/2013 '00000000' 7.64 13266.31 09/09/2013 '00000000' 2.95 13258.67 06/09/2013 '00000000' 250.00 13255.72 06/09/2013 '30767007' -170.40 13005.72 02/09/2013 '30767007' -109.00 13176.12 30/08/2013 '30767007' -180.00 13282.98 30/08/2013 '30767007' -114.30 13462.98 29/08/2013 '00000000' 6039.22 13577.28 27/08/2013 '30767007' -23.83 7538.06 26/08/2013 '30767007' -200.00 7561.89 26/08/2013 '30767007' -210.00 7761.89 26/08/2013 '30767007' -1500.00 7971.89 26/08/2013 '30767007' -390.02 9471.89 26/08/2013 '30767007' -71.52 9861.91 23/08/2013 '30767007' -185.00 9933.43 Fecha / Hora Mov. Nro. Comprobant e Comentario s Saldo Parcial DEV. 5 % IVA TARJ MAESTRO DEV. 5 % IVA TARJ MAESTRO DEV. 5 % IVA TARJ MAESTRO DEV. 5 % IVA TARJ MAESTRO DEV. 5 % IVA TARJ MAESTRO DEV. 5 % IVA TARJ MAESTRO DEV. 5 % IVA TARJ MAESTRO DEV. 5 % IVA TARJ MAESTRO DEV. 5 % IVA TARJ MAESTRO TRANSF SUE RECIBIDA DEB. TARJETA MA-LINK DEB. TARJETA MA-LINK DEB. TARJETA MA-LINK DEB. TARJETA MA-LINK TRANSF SUE RECIBIDA DEB. TRANSF. IN-LINK EMIS.TRANSF.XC B-LINK LINK EMIS.TRANSF.XC B-LINK LINK EXTRACCION RED -LINK DEB. TARJETA MA-LINK DEB. TARJETA MA-LINK DEB. TARJETA MA-LINK

Movimientos Historic Os

Embed Size (px)

Citation preview

Page 1: Movimientos Historic Os

Fecha / Hora Mov. Concepto Importe

09/09/2013 '00000000' 8.64 13323.81

09/09/2013 '00000000' 5.95 13315.17

09/09/2013 '00000000' 11.87 13309.22

09/09/2013 '00000000' 12.93 13297.35

09/09/2013 '00000000' 6.09 13284.42

09/09/2013 '00000000' 6.20 13278.33

09/09/2013 '00000000' 5.82 13272.13

09/09/2013 '00000000' 7.64 13266.31

09/09/2013 '00000000' 2.95 13258.67

06/09/2013 '00000000' 250.00 13255.72

06/09/2013 '30767007' -170.40 13005.72

02/09/2013 '30767007' -109.00 13176.12

30/08/2013 '30767007' -180.00 13282.98

30/08/2013 '30767007' -114.30 13462.98

29/08/2013 '00000000' 6039.22 13577.28

27/08/2013 '30767007' -23.83 7538.06

26/08/2013 '30767007' -200.00 7561.89

26/08/2013 '30767007' -210.00 7761.89

26/08/2013 '30767007' -1500.00 7971.89

26/08/2013 '30767007' -390.02 9471.89

26/08/2013 '30767007' -71.52 9861.91

23/08/2013 '30767007' -185.00 9933.43

Nro. Comprobant

e

Comentarios

Saldo Parcial

Sucursal

DEV. 5 % IVA TARJ MAESTRO

DEV. 5 % IVA TARJ MAESTRO

DEV. 5 % IVA TARJ MAESTRO

DEV. 5 % IVA TARJ MAESTRO

DEV. 5 % IVA TARJ MAESTRO

DEV. 5 % IVA TARJ MAESTRO

DEV. 5 % IVA TARJ MAESTRO

DEV. 5 % IVA TARJ MAESTRO

DEV. 5 % IVA TARJ MAESTRO

TRANSF SUE RECIBIDA

DEB. TARJETA MA-LINK

DEB. TARJETA MA-LINK

DEB. TARJETA MA-LINK

DEB. TARJETA MA-LINK

TRANSF SUE RECIBIDA

DEB. TRANSF. IN-LINK

EMIS.TRANSF.XCB-LINK LINK

EMIS.TRANSF.XCB-LINK LINK

EXTRACCION RED -LINK

DEB. TARJETA MA-LINK

DEB. TARJETA MA-LINK

DEB. TARJETA MA-LINK

Page 2: Movimientos Historic Os

20/08/2013 '30767007' -99.79 10118.43

20/08/2013 '30767007' -91.45 10218.22

20/08/2013 '30767007' -45.00 10309.67

20/08/2013 '30767007' -118.88 10354.67

15/08/2013 '00000000' -26.28 10473.55

15/08/2013 '00000000' 2190.00 10499.83

14/08/2013 '30767007' -287.31 8309.83

14/08/2013 '30767007' -240.00 8597.14

13/08/2013 '30767007' -313.09 8837.14

12/08/2013 '30767007' -426.00 9150.23

12/08/2013 '30767007' -141.00 9576.23

12/08/2013 '30767007' -147.50 9717.23

12/08/2013 '30767007' -150.00 9864.73

08/08/2013 '00000000' 250.00 10014.73

07/08/2013 '30767007' -450.05 9764.73

05/08/2013 '30767007' -209.19 10214.78

05/08/2013 '00000000' 1.73 10423.97

05/08/2013 '00000000' 2.07 10422.24

05/08/2013 '00000000' 7.93 10420.17

05/08/2013 '00000000' 3.51 10412.24

05/08/2013 '00000000' 10.61 10408.73

05/08/2013 '00000000' 3.60 10398.12

05/08/2013 '00000000' 11.94 10394.52

05/08/2013 '00000000' 3.68 10382.58

DEBITO PAGO SER-LINK

DEBITO PAGO SER-LINK

DEB. TARJETA MA-LINK

DEBITO PAGO SER-LINK

GRAVAMEN LEY 25413/CRED

DEP. CH. 48 HS. BNA

DEB. TARJETA MA-LINK

EMIS.TRANSF.XCB-LINK LINK

DEB. TARJETA MA-LINK

DEBITO PAGO SER-LINK

DEB. TARJETA MA-LINK

DEB. TARJETA MA-LINK

DEB. TARJETA MA-LINK

TRANSF SUE RECIBIDA

DEB. TARJETA MA-LINK

DEB. TARJETA MA-LINK

DEV. 5 % IVA TARJ MAESTRO

DEV. 5 % IVA TARJ MAESTRO

DEV. 5 % IVA TARJ MAESTRO

DEV. 5 % IVA TARJ MAESTRO

DEV. 5 % IVA TARJ MAESTRO

DEV. 5 % IVA TARJ MAESTRO

DEV. 5 % IVA TARJ MAESTRO

DEV. 5 % IVA TARJ MAESTRO

Page 3: Movimientos Historic Os

05/08/2013 '00000000' 21.56 10378.90

02/08/2013 '30767007' -144.00 10357.34

01/08/2013 '00000000' 1.25 10501.34

29/07/2013 '00000000' 6706.12 10500.09

22/07/2013 '30767007' -87.20 3793.97

22/07/2013 '30767007' -257.00 3881.17

12/07/2013 '30767007' -42.00 4138.17

11/07/2013 '30767007' -50.00 4180.17

10/07/2013 '00000000' 250.00 4230.17

10/07/2013 '30767007' -192.00 3980.17

10/07/2013 '30767007' -85.00 4172.17

10/07/2013 '30767007' -240.09 4257.17

10/07/2013 '30767007' -91.00 4497.26

10/07/2013 '30767007' -100.07 4588.26

08/07/2013 '30767007' -500.00 4688.33

08/07/2013 '30767007' -1500.00 5188.33

08/07/2013 '30767007' -289.00 6688.33

08/07/2013 '00000000' 1.28 6977.33

08/07/2013 '00000000' 3.26 6976.05

08/07/2013 '00000000' 2.56 6972.79

08/07/2013 '00000000' 2.48 6970.23

08/07/2013 '00000000' 3.79 6967.75

05/07/2013 '30767007' -1500.00 6963.96

03/07/2013 '30767007' -60.29 8463.96

DEV. 5 % IVA TARJ MAESTRO

DEB. TARJETA MA-LINK INTERESES CAPITALIZADOS TRANSF SUE RECIBIDA

DEB. TARJETA MA-LINK

DEB. TARJETA MA-LINK

DEB. TARJETA MA-LINK

DEB. TARJETA MA-LINK

TRANSF SUE RECIBIDA

DEB. TARJETA MA-LINK

DEB. TARJETA MA-LINK

DEB. TARJETA MA-LINK

DEBITO PAGO SER-LINK

DEBITO PAGO SER-LINK

EXTRACCION RED -LINK

EXTRACCION RED -LINK

DEB. TARJETA MA-LINK

DEV. 5 % IVA TARJ MAESTRO

DEV. 5 % IVA TARJ MAESTRO

DEV. 5 % IVA TARJ MAESTRO

DEV. 5 % IVA TARJ MAESTRO

DEV. 5 % IVA TARJ MAESTRO

EXTRACCION RED -LINK

EMIS.TRANSF.XCB-LINK LINK

Page 4: Movimientos Historic Os

03/07/2013 '30767007' -500.00 8524.25

03/07/2013 '30767007' -1500.00 9024.25

01/07/2013 '30767007' -522.07 10524.25

01/07/2013 '00000000' 1.09 11046.32

28/06/2013 '00000000' 5373.80 11045.23

28/06/2013 '30767007' -89.22 5671.43

27/06/2013 '30767007' -445.05 5760.65

24/06/2013 '30767007' -79.00 6205.70

18/06/2013 '00000000' 3240.75 6284.70

14/06/2013 '30767007' -60.00 3043.95

12/06/2013 '30767007' -1500.00 3103.95

11/06/2013 '30767007' -62.00 4603.95

11/06/2013 '30767007' -91.45 4665.95

EXTRACCION RED -LINK

EXTRACCION RED -LINK

DEB. TARJETA MA-LINK INTERESES CAPITALIZADOS TRANSF SUE RECIBIDA

DEB. TARJETA MA-LINK

DEB. TARJETA MA-LINK

DEB. TARJETA MA-LINK

TRANSF SUE RECIBIDA

DEB. TARJETA MA-LINK

EXTRACCION RED -LINK

DEB. TARJETA MA-LINK

DEBITO PAGO SER-LINK

Page 5: Movimientos Historic Os

'0000135'

'0000134'

'0000133'

'0000132'

'0000131'

'0000130'

'0000129'

'0000128'

'0000127'

'0000126'

'0000125'

'0000124'

'0000122'

'0000121'

'0000120'

'0000118'

'0000116'

'0000115'

'0000114'

'0000113'

'0000112'

'0000111'

Nro. Mov.

Page 6: Movimientos Historic Os

'0000110'

'0000109'

'0000108'

'0000107'

'0000106'

'0000105'

'0000104'

'0000103'

'0000101'

'0000100'

'0000099'

'0000098'

'0000097'

'0000096'

'0000095'

'0000093'

'0000092'

'0000091'

'0000090'

'0000089'

'0000088'

'0000087'

'0000086'

'0000085'

Page 7: Movimientos Historic Os

'0000084'

'0000083'

'0000082'

'0000081'

'0000080'

'0000079'

'0000078'

'0000077'

'0000076'

'0000075'

'0000074'

'0000073'

'0000071'

'0000069'

'0000067'

'0000066'

'0000065'

'0000064'

'0000063'

'0000062'

'0000061'

'0000060'

'0000059'

'0000058'

Page 8: Movimientos Historic Os

'0000057'

'0000056'

'0000055'

'0000054'

'0000053'

'0000052'

'0000051'

'0000050'

'0000049'

'0000048'

'0000047'

'0000046'

'0000045'