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
YNOJOSA PARRA JIRMEN ENRIQUE nacional se divide entre 1.000.000. Por ejemplo: 50.000.000 de
CLL PRINCIPAL bolívares anteriores se expresan ahora como 50 bolívares.
CAS NRO 1 45B URB MOCOTIES
MERIDA LIBERTADOR MERIDA
MERIDA 05101 0000
00 0112 00000 05101 00 0000 00ZZ99 280225

Nro. de Cuenta: 0108-0334-91-0100535943

DETALLE DE MOVIMIENTOS Situación al: 28-02-2025

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

SALDO ANTERIOR 3,466.08
01-02-2025 571 PASTELERA Y RESPOSTERI 632830224 01-02-2025 33.00 3,433.08
02-02-2025 572 TRAKI MERIDA 632830224 02-02-2025 144.32 3,288.76
02-02-2025 573 DISTRIBUIDORA SUJER CA 632830224 02-02-2025 320.30 2,968.46
02-02-2025 574 MARIA AUXILIADORA LOB 632830224 02-02-2025 348.00 2,620.46
02-02-2025 575 CANIZARES LOPEZ JOSE D 632830224 02-02-2025 58.50 2,561.96
02-02-2025 576 SUZAR DE NIZAR AL AISA 632830224 02-02-2025 78.56 2,483.40
02-02-2025 577 FARMACIA DR FARMACIA 632830224 02-02-2025 323.51 2,159.89
02-02-2025 578 RAUL ALBERTO RONDON QU 632830224 02-02-2025 63.00 2,096.89
02-02-2025 579 JOSE RICARDO BRICENO C 632830224 02-02-2025 210.00 1,886.89
03-02-2025 580 ALBERTO RAMON TORRES BELA 632830224 03-02-2025 215.05 1,671.84
03-02-2025 581 PASTELERA Y RESPOSTERI 632830224 03-02-2025 88.00 1,583.84
03-02-2025 582 RESTAURANT TURISTICO EL F 632830224 03-02-2025 175.35 1,408.49
03-02-2025 583 GLOBOMED FARMA CA 632830224 03-02-2025 260.00 1,148.49
03-02-2025 584 ALBALHI DE KINDA KELDD 632830224 03-02-2025 92.00 1,056.49
04-02-2025 585 ROJAS ARAQUE GLADYMAR 632830224 04-02-2025 212.50 843.99
04-02-2025 586 ROJAS ARAQUE GLADYMAR 632830224 04-02-2025 63.81 780.18
04-02-2025 587 CAR.DRV0030372868. TELESERVICIOS 04-02-2025 587.90 192.28
04-02-2025 588 COM. PAGO MOV PB . TELESERVICIOS 04-02-2025 1.76 190.52
05-02-2025 589 YACKELINE DEL VALLE AR 632830224 05-02-2025 110.00 80.52
05-02-2025 590 YACKELINE DEL VALLE AR 632830224 05-02-2025 55.00 25.52
07-02-2025 591 DEP.EFECTIVO. OF GLORIAS PATRIAS 07-02-2025 25.00 50.52
BGPRX1

07-02-2025 592 COM RETIRO M.E. OF GLORIAS PATRIAS 07-02-2025 35.99 14.53
10-02-2025 593 DR OB V21064893 1. TELESERVICIOS 10-02-2025 14.00 0.53
10-02-2025 594 COM.PAGO MOVIL. TELESERVICIOS 10-02-2025 0.13 0.40
10-02-2025 595 TPBW V0015100456 . TELESERVICIOS 10-02-2025 2,790.00 2,790.40
10-02-2025 596 DR MERCANTIL 0414. C2P 10-02-2025 400.00 2,390.40
10-02-2025 597 DR OB V00269358 1. TELESERVICIOS 10-02-2025 242.08 2,148.32
10-02-2025 598 COM.PAGO MOVIL. TELESERVICIOS 10-02-2025 0.73 2,147.59
10-02-2025 599 DR OB V11952601 1. TELESERVICIOS 10-02-2025 200.00 1,947.59
10-02-2025 600 COM.PAGO MOVIL. TELESERVICIOS 10-02-2025 0.60 1,946.99
10-02-2025 601 HIPER SURAKI, C.A. 632830224 10-02-2025 460.99 1,486.00
11-02-2025 606 COM RETIRO M.E. OF GLORIAS PATRIAS 11-02-2025 18.12 1,467.88
11-02-2025 607 RET.EFECTIVO. OF GLORIAS PATRIAS 11-02-2025 1,460.00 7.88
11-02-2025 608 ABO.DRV0028202353. TELESERVICIOS 11-02-2025 1,212.55 1,220.43
11-02-2025 609 DR OB V11952601 1. TELESERVICIOS 11-02-2025 170.00 1,050.43
11-02-2025 610 COM.PAGO MOVIL. TELESERVICIOS 11-02-2025 0.51 1,049.92
11-02-2025 611 CAR.DRV0014268606. TELESERVICIOS 11-02-2025 606.00 443.92
11-02-2025 612 COM. PAGO MOV PB . TELESERVICIOS 11-02-2025 1.82 442.10
11-02-2025 613 DR OB V26749003 1. TELESERVICIOS 11-02-2025 366.00 76.10
11-02-2025 614 COM.PAGO MOVIL. TELESERVICIOS 11-02-2025 1.10 75.00
12-02-2025 615 ABO.DRV0031006965. TELESERVICIOS 12-02-2025 610.20 685.20
12-02-2025 616 HERMELINDA LEON 632830224 12-02-2025 610.20 75.00
12-02-2025 617 ABO.DRV0031006965. TELESERVICIOS 12-02-2025 390.00 465.00
12-02-2025 618 DR OB V00269358 1. TELESERVICIOS 12-02-2025 382.44 82.56
12-02-2025 619 COM.PAGO MOVIL. TELESERVICIOS 12-02-2025 1.15 81.41
12-02-2025 620 ABO.DRV0031006965. TELESERVICIOS 12-02-2025 1,060.00 1,141.41
12-02-2025 621 GLADYMAR DEL VALLE ROJAS 632830224 12-02-2025 175.16 966.25
12-02-2025 622 MARIALEJANDRA CALDERO 632830224 12-02-2025 126.94 839.31
13-02-2025 623 ABO.DRV0031006965. TELESERVICIOS 13-02-2025 1,195.00 2,034.31
 TITULAR: YNOJOSA PARRA JIRMEN ENRIQUE
ESTADO DE CUENTA CORRIENTE

Nro. de Cuenta: 0108-0334-91-0100535943

DETALLE DE MOVIMIENTOS Situación al: 28-02-2025

F. OPER. REF. CONCEPTO F. VALOR CARGOS ABONOS SALDO
13-02-2025 624 COMERCIALIZADORA 2014, 632830224 13-02-2025 993.40 1,040.91
13-02-2025 625 CAR.DRV0031006965. TELESERVICIOS 13-02-2025 1,035.00 5.91
13-02-2025 626 COM. PAGO MOV PB . TELESERVICIOS 13-02-2025 3.11 2.80
14-02-2025 627 TPBW V0015100456 . TELESERVICIOS 14-02-2025 1,300.00 1,302.80
14-02-2025 628 DR OB 04265735896. TELESERVICIOS 14-02-2025 928.00 2,230.80
15-02-2025 629 MELISA RAMOS 632830224 15-02-2025 828.00 1,402.80
15-02-2025 630 CAR.DRV0019486615. TELESERVICIOS 15-02-2025 620.00 782.80
15-02-2025 631 COM. PAGO MOV PB . TELESERVICIOS 15-02-2025 1.86 780.94
15-02-2025 632 FRANCIS-CEL FP 632830224 15-02-2025 593.48 187.46
15-02-2025 633 DR OB V28378574 1. TELESERVICIOS 15-02-2025 180.00 7.46
15-02-2025 634 COM.PAGO MOVIL. TELESERVICIOS 15-02-2025 0.54 6.92
15-02-2025 635 DR OB 04120725633. TELESERVICIOS 15-02-2025 180.00 186.92
17-02-2025 636 TPBW V0015100456 . TELESERVICIOS 17-02-2025 4,095.00 4,281.92
17-02-2025 637 DISTRIBUIDORA YANLAR, C.A 632830224 17-02-2025 120.00 4,161.92
17-02-2025 638 YACKELINE DEL VALLE AR 632830224 17-02-2025 38.00 4,123.92
17-02-2025 639 DR OB V26214200 1. TELESERVICIOS 17-02-2025 700.00 3,423.92
17-02-2025 640 COM.PAGO MOVIL. TELESERVICIOS 17-02-2025 2.10 3,421.82
17-02-2025 641 CAR.DRV0017521053. TELESERVICIOS 17-02-2025 696.45 2,725.37
17-02-2025 642 COM. PAGO MOV PB . TELESERVICIOS 17-02-2025 2.09 2,723.28
17-02-2025 643 HIPER SURAKI, C.A. 632830224 17-02-2025 396.20 2,327.08
18-02-2025 644 ABO.DRV0031006965. TELESERVICIOS 18-02-2025 5,120.00 7,447.08
18-02-2025 645 DR OB V23034276 1. TELESERVICIOS 18-02-2025 2,415.00 5,032.08
18-02-2025 646 COM.PAGO MOVIL. TELESERVICIOS 18-02-2025 7.25 5,024.83
18-02-2025 647 DR OB V23034276 1. TELESERVICIOS 18-02-2025 1,725.00 3,299.83
18-02-2025 648 COM.PAGO MOVIL. TELESERVICIOS 18-02-2025 5.18 3,294.65
18-02-2025 649 YUJEISIS DESIREE CARR 632830224 18-02-2025 100.00 3,194.65
18-02-2025 650 ROJAS ARAQUE GLADYMAR 632830224 18-02-2025 282.51 2,912.14
18-02-2025 651 CAR.DRV0022659157. TELESERVICIOS 18-02-2025 320.00 2,592.14
18-02-2025 652 COM. PAGO MOV PB . TELESERVICIOS 18-02-2025 0.96 2,591.18
19-02-2025 653 DR OB V23034276 1. TELESERVICIOS 19-02-2025 210.00 2,381.18
19-02-2025 654 COM.PAGO MOVIL. TELESERVICIOS 19-02-2025 0.63 2,380.55
19-02-2025 655 FARMACIA DR. FARMACIA, C. 632830224 19-02-2025 747.35 1,633.20
19-02-2025 656 FARMACIA 16 DE SEPTIEM 632830224 19-02-2025 500.58 1,132.62
19-02-2025 657 MAYFER S C.A. 632830224 19-02-2025 20.00 1,112.62
BGPRX2

19-02-2025 658 FARMACIA FARMALIDER LAS A 632830224 19-02-2025 76.73 1,035.89

19-02-2025 663 COM.PAGO MOVIL. TELESERVICIOS 19-02-2025 0.13 1,035.76
19-02-2025 664 FARMACIA YOHAMA, C.A 632830224 19-02-2025 372.22 663.54
19-02-2025 667 MAYFER S C.A. 632830224 19-02-2025 185.00 478.54
19-02-2025 668 SERVIFARMED 632830224 19-02-2025 88.26 390.28
19-02-2025 669 COMERCIALIZADORA LAS FRUT 632830224 19-02-2025 124.36 265.92
19-02-2025 670 COMERCIAL LA FE 2022 632830224 19-02-2025 172.40 93.52
20-02-2025 671 ZULEIMA RIVERA PARRA 632830224 20-02-2025 7.00 86.52
20-02-2025 672 DR OB 04247749968. TELESERVICIOS 20-02-2025 3.36 89.88
21-02-2025 673 TPBW V0015100456 . TELESERVICIOS 21-02-2025 1,270.00 1,359.88
21-02-2025 674 GLOBOMED FARMA CA 632830224 21-02-2025 39.50 1,320.38
21-02-2025 675 FARMASOLIDARIA 2021 C 632830224 21-02-2025 39.50 1,280.88
21-02-2025 676 FARMACIA +X-HOSPITAL, C.A 632830224 21-02-2025 1,036.32 244.56
21-02-2025 677 EL LLANO PANADERIA & PAST 632830224 21-02-2025 75.84 168.72
21-02-2025 678 DISTRIBUIDORA Y COMERC 632830224 21-02-2025 60.00 108.72
21-02-2025 679 GLADYMAR DEL VALLE ROJAS 632830224 21-02-2025 89.11 19.61
24-02-2025 680 DR OB 04265735896. TELESERVICIOS 24-02-2025 320.00 339.61
24-02-2025 681 LOBO DAVILA JEFFERSON 632830224 24-02-2025 100.00 239.61
24-02-2025 682 YACKELINE DEL VALLE AR 632830224 24-02-2025 205.00 34.61
24-02-2025 683 DR OB 04247719745. TELESERVICIOS 24-02-2025 140.00 174.61
24-02-2025 684 DR OB 04265735896. TELESERVICIOS 24-02-2025 330.00 504.61
24-02-2025 685 HIPER SURAKI, C.A. 632830224 24-02-2025 454.36 50.25
25-02-2025 686 DR OB 04247719745. TELESERVICIOS 25-02-2025 4.00 54.25
25-02-2025 687 ABO.DRV0031006965. TELESERVICIOS 25-02-2025 300.00 354.25
25-02-2025 692 COM.PAGO MOVIL. TELESERVICIOS 25-02-2025 0.13 354.12
25-02-2025 697 COM.PAGO MOVIL. TELESERVICIOS 25-02-2025 0.13 353.99
25-02-2025 698 DR OB V04733644 1. TELESERVICIOS 25-02-2025 253.98 100.01
25-02-2025 699 COM.PAGO MOVIL. TELESERVICIOS 25-02-2025 0.76 99.25
26-02-2025 700 GLADYMAR DEL VALLE ROJAS 632830224 26-02-2025 46.10 53.15
26-02-2025 701 PASTELERA Y RESPOSTERI 632830224 26-02-2025 40.00 13.15
27-02-2025 702 DR OB 04265735896. TELESERVICIOS 27-02-2025 455.00 468.15
27-02-2025 703 DR OB 04265735896. TELESERVICIOS 27-02-2025 173.00 641.15
27-02-2025 704 DR OB V00269358 1. TELESERVICIOS 27-02-2025 402.57 238.58
27-02-2025 705 COM.PAGO MOVIL. TELESERVICIOS 27-02-2025 1.21 237.37
27-02-2025 706 DR OB V00269358 1. TELESERVICIOS 27-02-2025 231.27 6.10
27-02-2025 707 COM.PAGO MOVIL. TELESERVICIOS 27-02-2025 0.69 5.41
28-02-2025 708 TPBW V0015100456 . TELESERVICIOS 28-02-2025 4,225.00 4,230.41
01-03-2025 709 HIPER SURAKI CA 632830224 01-03-2025 858.07 3,372.34
28-02-2025 710 COM.MTTO.CTA.. CUENTAS PERSONALES 28-02-2025 0.05 3,372.29
28-02-2025 711 COM.EM.EDO.CTA. CUENTAS PERSONALES 28-02-2025 0.50 3,371.79

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3,371.79