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
LOPEZ FRANCO JESUS SALVADOR nacional se divide entre 1.000.000. Por ejemplo: 50.000.000 de
BLV DOS LAS VICTORIANAS bolívares anteriores se expresan ahora como 50 bolívares.
CAS NUMERO 79
BOCONO BOCONO BOCONO
TRUJILLO 03103 0000
00 0119 00000 03103 00 0000 00ZZ99 310725

Nro. de Cuenta: 0108-0107-90-0100150257

DETALLE DE MOVIMIENTOS Situación al: 31-07-2025

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

SALDO ANTERIOR 23,285.63
01-07-2025 3117 VA TECHNOL PNCCOB. DOMICIL. 01-07-2025 178.51 23,107.12
01-07-2025 3118 VA TECHNOL PNCCOB. DOMICIL. 01-07-2025 178.51 22,928.61
01-07-2025 3119 VA TECHNOL PNCCOB. DOMICIL. 01-07-2025 178.51 22,750.10
01-07-2025 3120 VA TECHNOL PNCCOB. DOMICIL. 01-07-2025 178.51 22,571.59
01-07-2025 3121 VA TECHNOL PNCCOB. DOMICIL. 01-07-2025 178.51 22,393.08
01-07-2025 3122 TD POS V0116318063001 01-07-2025 8,518.44 30,911.52
01-07-2025 3123 INVERSIONES JCV 0229 638389860 01-07-2025 11,052.60 19,858.92
01-07-2025 3124 DR OB V16329726 1. TELESERVICIOS 01-07-2025 2,480.00 17,378.92
01-07-2025 3125 COM.PAGO MOVIL. TELESERVICIOS 01-07-2025 7.44 17,371.48
01-07-2025 3126 DESARROLLO AGROIND AGU 638389860 01-07-2025 2,056.64 15,314.84
01-07-2025 3127 BOCONO CENTER C A 638389860 01-07-2025 372.36 14,942.48
01-07-2025 3128 INVERSIONES RIVEROS C 638389860 01-07-2025 451.81 14,490.67
01-07-2025 3129 DR OB V11324242 1. TELESERVICIOS 01-07-2025 3,230.00 11,260.67
01-07-2025 3130 COM.PAGO MOVIL. TELESERVICIOS 01-07-2025 9.69 11,250.98
01-07-2025 3131 DR OB V19410296 1. TELESERVICIOS 01-07-2025 4,057.09 7,193.89
01-07-2025 3132 COM.PAGO MOVIL. TELESERVICIOS 01-07-2025 12.17 7,181.72
01-07-2025 3133 DR OB V31762214 1. TELESERVICIOS 01-07-2025 350.00 6,831.72
01-07-2025 3134 COM.PAGO MOVIL. TELESERVICIOS 01-07-2025 1.05 6,830.67
01-07-2025 3135 DR OB 04129972804. TELESERVICIOS 01-07-2025 800.00 7,630.67
01-07-2025 3136 DR OB V28078608 1. TELESERVICIOS 01-07-2025 588.00 7,042.67
01-07-2025 3137 COM.PAGO MOVIL. TELESERVICIOS 01-07-2025 1.76 7,040.91
BGPRX1

02-07-2025 3138 TD POS V0116318063001 02-07-2025 4,706.41 11,747.32

02-07-2025 3139 TRASP.JUAN CARLOS VELAZQUE. TELESERVICIOS 02-07-2025 5,000.00 6,747.32
02-07-2025 3140 VICTOR JOSE MEJIA AZUA 638389860 02-07-2025 2,052.00 4,695.32
02-07-2025 3141 DR OB 04247151792. TELESERVICIOS 02-07-2025 200.00 4,895.32
03-07-2025 3142 TD POS V0116318063001 03-07-2025 9,406.61 14,301.93
03-07-2025 3143 TRASP.JUAN CARLOS VELAZQUE. TELESERVICIOS 03-07-2025 5,000.00 9,301.93
03-07-2025 3144 CORPORACION VNET 638389860 03-07-2025 1,245.67 8,056.26
03-07-2025 3145 DR OB V11631806 1. TELESERVICIOS 03-07-2025 200.00 7,856.26
03-07-2025 3146 COM.PAGO MOVIL. TELESERVICIOS 03-07-2025 0.60 7,855.66
03-07-2025 3147 TRASP.BRIAN STIVENSON AREL. TELESERVICIOS 03-07-2025 500.00 7,355.66
03-07-2025 3148 BERRIOS QUEVEDO ROXANA 638389860 03-07-2025 46.00 7,309.66
03-07-2025 3149 INVERSIONES SANS SOUCI S. 638389860 03-07-2025 219.56 7,090.10
03-07-2025 3150 PANADERIA Y PASTELERIA MY 638389860 03-07-2025 363.78 6,726.32
03-07-2025 3151 INVERSIONES JCV 0229 638389860 03-07-2025 170.50 6,555.82
04-07-2025 3152 TD POS V0116318063001 04-07-2025 9,098.06 15,653.88
04-07-2025 3153 TRASP.JUAN CARLOS VELAZQUE. TELESERVICIOS 04-07-2025 5,000.00 10,653.88
04-07-2025 3154 DEB.COMPRA.MENUD . TELESERVICIOS 04-07-2025 5,583.12 5,070.76
04-07-2025 3155 COM.COMPRA.MENUD 04-07-2025 11.17 5,059.59
04-07-2025 3156 EL GRAN YO SOY DE Y A 638389860 04-07-2025 2,314.95 2,744.64
04-07-2025 3157 DR OB 04269290979. TELESERVICIOS 04-07-2025 178.00 2,922.64
04-07-2025 3158 INVERSIONES JCV 0229 638389860 04-07-2025 687.69 2,234.95
04-07-2025 3159 DR OB V12718556 1. TELESERVICIOS 04-07-2025 500.00 1,734.95
04-07-2025 3160 COM.PAGO MOVIL. TELESERVICIOS 04-07-2025 1.50 1,733.45
04-07-2025 3161 DR OB 04129972804. TELESERVICIOS 04-07-2025 700.00 2,433.45
04-07-2025 3162 DR OB V05503794 1. TELESERVICIOS 04-07-2025 270.00 2,163.45
04-07-2025 3163 COM.PAGO MOVIL. TELESERVICIOS 04-07-2025 0.81 2,162.64
04-07-2025 3164 DR OB 04247821530. TELESERVICIOS 04-07-2025 436.00 2,598.64
05-07-2025 3165 TD POS V0116318063001 05-07-2025 7,475.23 10,073.87
 TITULAR: LOPEZ FRANCO JESUS SALVADOR
ESTADO DE CUENTA CORRIENTE

Nro. de Cuenta: 0108-0107-90-0100150257

DETALLE DE MOVIMIENTOS Situación al: 31-07-2025

F. OPER. REF. CONCEPTO F. VALOR CARGOS ABONOS SALDO
05-07-2025 3166 EL GRAN YO SOY DE Y A 638389860 05-07-2025 3,987.06 6,086.81
05-07-2025 3167 TRASP.JUAN CARLOS VELAZQUE. TELESERVICIOS 05-07-2025 4,345.33 1,741.48
06-07-2025 3168 TD POS V0116318063001 06-07-2025 4,589.42 6,330.90
06-07-2025 3169 VA TECHNOL PNCCOB. DOMICIL. 06-07-2025 182.42 6,148.48
06-07-2025 3170 VA TECHNOL PNCCOB. DOMICIL. 06-07-2025 182.42 5,966.06
06-07-2025 3171 VA TECHNOL PNCCOB. DOMICIL. 06-07-2025 182.42 5,783.64
06-07-2025 3172 VA TECHNOL PNCCOB. DOMICIL. 06-07-2025 182.42 5,601.22
06-07-2025 3173 VA TECHNOL PNCCOB. DOMICIL. 06-07-2025 182.42 5,418.80
06-07-2025 3174 DR OB V10264650 1. TELESERVICIOS 06-07-2025 1,100.00 4,318.80
06-07-2025 3175 COM.PAGO MOVIL. TELESERVICIOS 06-07-2025 3.30 4,315.50
07-07-2025 3176 TD POS V0116318063001 07-07-2025 16,985.53 21,301.03
07-07-2025 3177 TRASP.JUAN CARLOS VELAZQUE. TELESERVICIOS 07-07-2025 9,000.00 12,301.03
07-07-2025 3178 DR OB V18250883 1. TELESERVICIOS 07-07-2025 3,000.00 9,301.03
07-07-2025 3179 COM.PAGO MOVIL. TELESERVICIOS 07-07-2025 9.00 9,292.03
07-07-2025 3180 INVERSIONES RIVEROS C 638389860 07-07-2025 3,232.98 6,059.05
07-07-2025 3181 FARMACIA SANTO CRISTO 638389860 07-07-2025 1,667.52 4,391.53
07-07-2025 3182 DR OB 04247612385. TELESERVICIOS 07-07-2025 2,540.00 6,931.53
08-07-2025 3183 TD POS V0116318063001 08-07-2025 6,237.26 13,168.79
08-07-2025 3184 TRASP.JUAN CARLOS VELAZQUE. TELESERVICIOS 08-07-2025 5,000.00 8,168.79
08-07-2025 3185 JUAN JOSE MOLINA AGUIL 638389860 08-07-2025 462.25 7,706.54
08-07-2025 3186 COMERCIALIZADORA CHAZA 638389860 08-07-2025 543.83 7,162.71
08-07-2025 3187 KARELIS ROSARIO JUSTO 638389860 08-07-2025 134.56 7,028.15
08-07-2025 3188 YAMILE CABEZAS 638389860 08-07-2025 900.00 6,128.15
08-07-2025 3189 TRASP.BRIAN STIVENSON AREL. TELESERVICIOS 08-07-2025 620.00 5,508.15
08-07-2025 3190 DR OB 04147206278. TELESERVICIOS 08-07-2025 55.00 5,563.15
08-07-2025 3191 DR OB 04129972804. TELESERVICIOS 08-07-2025 198.00 5,761.15
08-07-2025 3192 DR OB 04147419602. TELESERVICIOS 08-07-2025 390.03 6,151.18
09-07-2025 3193 TD POS V0116318063001 09-07-2025 7,449.88 13,601.06
09-07-2025 3194 DR OB V11324242 1. TELESERVICIOS 09-07-2025 3,682.00 9,919.06
09-07-2025 3195 COM.PAGO MOVIL. TELESERVICIOS 09-07-2025 11.05 9,908.01
09-07-2025 3196 TRASP.JUAN CARLOS VELAZQUE. TELESERVICIOS 09-07-2025 5,000.00 4,908.01
09-07-2025 3197 VICTOR JOSE MEJIA AZUA 638389860 09-07-2025 1,071.00 3,837.01
09-07-2025 3198 EL GRAN YO SOY DE Y A 638389860 09-07-2025 1,648.66 2,188.35
09-07-2025 3199 ANDRADE FERNANDEZ YASS 638389860 09-07-2025 150.00 2,038.35
BGPRX2

10-07-2025 3200 TD POS V0116318063001 10-07-2025 11,491.59 13,529.94

10-07-2025 3201 DR OB V18250883 1. TELESERVICIOS 10-07-2025 3,800.00 9,729.94
10-07-2025 3202 COM.PAGO MOVIL. TELESERVICIOS 10-07-2025 11.40 9,718.54
10-07-2025 3203 TRASP.JUAN CARLOS VELAZQUE. TELESERVICIOS 10-07-2025 5,000.00 4,718.54
10-07-2025 3204 EL GRAN YO SOY DE Y A 638389860 10-07-2025 1,861.19 2,857.35
10-07-2025 3205 COM RETIRO M.E. OF BOCONO 10-07-2025 170.20 2,687.15
10-07-2025 3206 VICTOR JOSE MEJIA AZUA 638389860 10-07-2025 1,073.00 1,614.15
10-07-2025 3207 BRICENO VALERA RICARDO 638389860 10-07-2025 1,339.50 274.65
10-07-2025 3208 BRICENO VALERA RICARDO 638389860 10-07-2025 250.00 24.65
10-07-2025 3209 MARIA YASMIN GOMEZ VERGAR 638389860 10-07-2025 13.10 11.55
11-07-2025 3210 TD POS V0116318063001 11-07-2025 13,009.95 13,021.50
11-07-2025 3211 CAR.DRV0028246724. TELESERVICIOS 11-07-2025 750.00 12,271.50
11-07-2025 3212 COM. PAGO MOV PB . TELESERVICIOS 11-07-2025 2.25 12,269.25
11-07-2025 3213 TRASP.JUAN CARLOS VELAZQUE. TELESERVICIOS 11-07-2025 5,000.00 7,269.25
11-07-2025 3214 BOCONO CENTER C A 638389860 11-07-2025 2,663.55 4,605.70
11-07-2025 3215 DR OB V13354199 1. TELESERVICIOS 11-07-2025 575.00 4,030.70
11-07-2025 3216 COM.PAGO MOVIL. TELESERVICIOS 11-07-2025 1.73 4,028.97
12-07-2025 3217 TD POS V0116318063001 12-07-2025 7,240.97 11,269.94
12-07-2025 3218 JOSE AGUSTIN ROSALES F 638389860 12-07-2025 3,465.00 7,804.94
12-07-2025 3219 EL GRAN YO SOY DE Y A 638389860 12-07-2025 1,792.75 6,012.19
12-07-2025 3220 INVERSIONES SANS SOUCI S. 638389860 12-07-2025 114.42 5,897.77
12-07-2025 3221 DR OB 04165029997. TELESERVICIOS 12-07-2025 680.00 6,577.77
12-07-2025 3222 DR OB 04165029997. TELESERVICIOS 12-07-2025 325.00 6,902.77
12-07-2025 3223 INVERSIONES JCV 0229 638389860 12-07-2025 181.01 6,721.76
12-07-2025 3224 DR OB 04129972804. TELESERVICIOS 12-07-2025 1,100.00 7,821.76
12-07-2025 3225 TRASP.JUAN CARLOS VELAZQUE. TELESERVICIOS 12-07-2025 636.61 7,185.15
13-07-2025 3226 TD POS V0116318063001 13-07-2025 8,354.79 15,539.94
13-07-2025 3227 ANDRADE FERNANDEZ YASS 638389860 13-07-2025 430.00 15,109.94
13-07-2025 3228 VA TECHNOL PNCCOB. DOMICIL. 13-07-2025 190.29 14,919.65
13-07-2025 3229 VA TECHNOL PNCCOB. DOMICIL. 13-07-2025 190.29 14,729.36
13-07-2025 3230 VA TECHNOL PNCCOB. DOMICIL. 13-07-2025 190.29 14,539.07
13-07-2025 3231 VA TECHNOL PNCCOB. DOMICIL. 13-07-2025 190.29 14,348.78
13-07-2025 3232 VA TECHNOL PNCCOB. DOMICIL. 13-07-2025 190.29 14,158.49
13-07-2025 3233 DR OB V14599944 1. TELESERVICIOS 13-07-2025 2,248.00 11,910.49
13-07-2025 3234 COM.PAGO MOVIL. TELESERVICIOS 13-07-2025 6.74 11,903.75
13-07-2025 3235 CR.I/REC 0134 V025593731 43284951 13-07-2025 342.00 12,245.75
13-07-2025 3236 DR OB 04165029997. TELESERVICIOS 13-07-2025 130.00 12,375.75
14-07-2025 3237 TD POS V0116318063001 14-07-2025 14,026.56 26,402.31
14-07-2025 3238 DR OB V05946220 1. TELESERVICIOS 14-07-2025 600.00 25,802.31
14-07-2025 3239 COM.PAGO MOVIL. TELESERVICIOS 14-07-2025 1.80 25,800.51
14-07-2025 3240 EL GRAN YO SOY DE Y A 638389860 14-07-2025 2,590.61 23,209.90
 TITULAR: LOPEZ FRANCO JESUS SALVADOR
ESTADO DE CUENTA CORRIENTE

Nro. de Cuenta: 0108-0107-90-0100150257

DETALLE DE MOVIMIENTOS Situación al: 31-07-2025

F. OPER. REF. CONCEPTO F. VALOR CARGOS ABONOS SALDO
14-07-2025 3241 DR OB V14502399 1. TELESERVICIOS 14-07-2025 3,757.00 19,452.90
14-07-2025 3242 COM.PAGO MOVIL. TELESERVICIOS 14-07-2025 11.27 19,441.63
14-07-2025 3243 DR OB V14502399 1. TELESERVICIOS 14-07-2025 2,982.00 16,459.63
14-07-2025 3244 COM.PAGO MOVIL. TELESERVICIOS 14-07-2025 8.95 16,450.68
14-07-2025 3245 SUPERMERCADO CENTRO DE 638389860 14-07-2025 1,271.95 15,178.73
14-07-2025 3246 MANUELA ALEJANDRA PERE 638389860 14-07-2025 1,127.92 14,050.81
14-07-2025 3247 BOCONO CENTER C A 638389860 14-07-2025 510.12 13,540.69
14-07-2025 3248 INVERSIONES RIVEROS C 638389860 14-07-2025 4,318.53 9,222.16
14-07-2025 3249 DR OB 04121020394. TELESERVICIOS 14-07-2025 550.00 9,772.16
14-07-2025 3250 DR OB 04162065528. TELESERVICIOS 14-07-2025 675.00 10,447.16
15-07-2025 3251 COM MTTO POS. MEDIOS DE PAGO 15-07-2025 233.22 10,213.94
15-07-2025 3252 TD POS V0116318063001 15-07-2025 8,515.74 18,729.68
15-07-2025 3253 TRASP.JUAN CARLOS VELAZQUE. TELESERVICIOS 15-07-2025 5,000.00 13,729.68
15-07-2025 3254 TRASP.JUAN CARLOS VELAZQUE. TELESERVICIOS 15-07-2025 1,254.00 12,475.68
15-07-2025 3259 COM.PAGO MOVIL. TELESERVICIOS 15-07-2025 0.13 12,475.55
15-07-2025 3260 DR OB V14739941 1. TELESERVICIOS 15-07-2025 927.00 11,548.55
15-07-2025 3261 COM.PAGO MOVIL. TELESERVICIOS 15-07-2025 2.78 11,545.77
15-07-2025 3262 DR OB 04129972804. TELESERVICIOS 15-07-2025 240.00 11,785.77
15-07-2025 3263 DR OB V11324242 1. TELESERVICIOS 15-07-2025 7,450.00 4,335.77
15-07-2025 3264 COM.PAGO MOVIL. TELESERVICIOS 15-07-2025 22.35 4,313.42
15-07-2025 3265 BRICENO VALERA RICARDO 638389860 15-07-2025 1,549.90 2,763.52
15-07-2025 3266 BRICENO VALERA RICARDO 638389860 15-07-2025 206.94 2,556.58
15-07-2025 3267 DR OB 04247319939. TELESERVICIOS 15-07-2025 875.00 3,431.58
16-07-2025 3268 TD POS V0116318063001 16-07-2025 11,452.99 14,884.57
16-07-2025 3269 TRASP.JUAN CARLOS VELAZQUE. TELESERVICIOS 16-07-2025 5,000.00 9,884.57
16-07-2025 3270 DR OB 04121020394. TELESERVICIOS 16-07-2025 661.00 10,545.57
16-07-2025 3271 DR OB V19410296 1. TELESERVICIOS 16-07-2025 2,730.00 7,815.57
16-07-2025 3272 COM.PAGO MOVIL. TELESERVICIOS 16-07-2025 8.19 7,807.38
16-07-2025 3273 EL GRAN YO SOY DE Y Y 638389860 16-07-2025 996.46 6,810.92
16-07-2025 3274 DR OB V15940355 1. TELESERVICIOS 16-07-2025 234.00 6,576.92
16-07-2025 3275 COM.PAGO MOVIL. TELESERVICIOS 16-07-2025 0.70 6,576.22
16-07-2025 3276 DR OB 04247336880. TELESERVICIOS 16-07-2025 100.00 6,676.22
16-07-2025 3277 OPER.MER.COMPR. GCIA.ANAL.PLAN.FCRA 16-07-2025 5,840.96 835.26
16-07-2025 3278 COMI.OPER.MERC. GCIA.ANAL.PLAN.FCRA 16-07-2025 29.20 806.06
BGPRX2

16-07-2025 3279 DR OB 04127226532. TELESERVICIOS 16-07-2025 198.00 1,004.06

16-07-2025 3280 DR OB 04121784031. TELESERVICIOS 16-07-2025 90.00 1,094.06
16-07-2025 3281 CR.I/REC 0134 V021255241 72750983 16-07-2025 205.00 1,299.06
16-07-2025 3282 DR OB 04129972804. TELESERVICIOS 16-07-2025 290.00 1,589.06
17-07-2025 3283 TD POS V0116318063001 17-07-2025 10,887.40 12,476.46
17-07-2025 3284 TRASP.JUAN CARLOS VELAZQUE. TELESERVICIOS 17-07-2025 5,000.00 7,476.46
17-07-2025 3285 DR OB V14739941 1. TELESERVICIOS 17-07-2025 937.00 6,539.46
17-07-2025 3286 COM.PAGO MOVIL. TELESERVICIOS 17-07-2025 2.81 6,536.65
17-07-2025 3287 DR OB V16329726 1. TELESERVICIOS 17-07-2025 1,360.00 5,176.65
17-07-2025 3288 COM.PAGO MOVIL. TELESERVICIOS 17-07-2025 4.08 5,172.57
17-07-2025 3289 INVERSIONES RIVEROS, C.A 638389860 17-07-2025 2,802.35 2,370.22
17-07-2025 3290 DR OB 04129972804. TELESERVICIOS 17-07-2025 300.00 2,670.22
18-07-2025 3291 TD POS V0116318063001 18-07-2025 12,925.70 15,595.92
18-07-2025 3292 TRASP.JUAN CARLOS VELAZQUE. TELESERVICIOS 18-07-2025 5,000.00 10,595.92
18-07-2025 3293 DR OB 04247151792. TELESERVICIOS 18-07-2025 250.00 10,845.92
18-07-2025 3294 EL GRAN YO SOY DE Y Y 638389860 18-07-2025 2,208.79 8,637.13
18-07-2025 3295 CAR.DRV0018056165. TELESERVICIOS 18-07-2025 650.00 7,987.13
18-07-2025 3296 COM. PAGO MOV PB . TELESERVICIOS 18-07-2025 1.95 7,985.18
18-07-2025 3297 DR OB V14502399 1. TELESERVICIOS 18-07-2025 2,397.00 5,588.18
18-07-2025 3298 COM.PAGO MOVIL. TELESERVICIOS 18-07-2025 7.19 5,580.99
18-07-2025 3299 CAR.DRV0026641805. TELESERVICIOS 18-07-2025 944.00 4,636.99
18-07-2025 3300 COM. PAGO MOV PB . TELESERVICIOS 18-07-2025 2.83 4,634.16
18-07-2025 3301 COMERCIALIZADORA CHAZA 638389860 18-07-2025 461.33 4,172.83
18-07-2025 3302 DR OB 04247475264. TELESERVICIOS 18-07-2025 938.00 5,110.83
19-07-2025 3303 TD POS V0116318063001 19-07-2025 6,246.33 11,357.16
19-07-2025 3304 TRASP.JUAN CARLOS VELAZQUE. TELESERVICIOS 19-07-2025 5,000.00 6,357.16
19-07-2025 3305 DR OB 04129972804. TELESERVICIOS 19-07-2025 150.00 6,507.16
19-07-2025 3306 VICTOR JOSE MEJIA AZUA 638389860 19-07-2025 1,130.00 5,377.16
19-07-2025 3307 TPBW V0015173725 . TELESERVICIOS 19-07-2025 2,382.89 7,760.05
19-07-2025 3308 TRASP.JUAN CARLOS VELAZQUE. TELESERVICIOS 19-07-2025 6,792.00 968.05
19-07-2025 3309 DR OB 04126679421. TELESERVICIOS 19-07-2025 2,276.20 3,244.25
 TITULAR: LOPEZ FRANCO JESUS SALVADOR
ESTADO DE CUENTA CORRIENTE

Nro. de Cuenta: 0108-0107-90-0100150257

DETALLE DE MOVIMIENTOS Situación al: 31-07-2025

F. OPER. REF. CONCEPTO F. VALOR CARGOS ABONOS SALDO
20-07-2025 3310 TD POS V0116318063001 20-07-2025 9,865.63 13,109.88
20-07-2025 3311 VA TECHNOL PNCCOB. DOMICIL. 20-07-2025 982.90 12,126.98
20-07-2025 3312 DR OB V23960222 1. TELESERVICIOS 20-07-2025 2,000.00 10,126.98
20-07-2025 3313 COM.PAGO MOVIL. TELESERVICIOS 20-07-2025 6.00 10,120.98
20-07-2025 3314 DR OB 04147206278. TELESERVICIOS 20-07-2025 341.00 10,461.98
20-07-2025 3315 DR OB V10264650 1. TELESERVICIOS 20-07-2025 440.00 10,021.98
20-07-2025 3316 COM.PAGO MOVIL. TELESERVICIOS 20-07-2025 1.32 10,020.66
20-07-2025 3317 DR OB 04247289380. TELESERVICIOS 20-07-2025 2,000.00 12,020.66
21-07-2025 3318 TD POS V0116318063001 21-07-2025 9,776.14 21,796.80
21-07-2025 3319 TRASP.JUAN CARLOS VELAZQUE. TELESERVICIOS 21-07-2025 5,000.00 16,796.80
21-07-2025 3320 DR OB V16329726 1. TELESERVICIOS 21-07-2025 1,360.00 15,436.80
21-07-2025 3321 COM.PAGO MOVIL. TELESERVICIOS 21-07-2025 4.08 15,432.72
21-07-2025 3322 DR OB 04147273524. TELESERVICIOS 21-07-2025 7,250.00 22,682.72
21-07-2025 3323 DR OB V12635120 1. TELESERVICIOS 21-07-2025 3,600.00 19,082.72
21-07-2025 3324 COM.PAGO MOVIL. TELESERVICIOS 21-07-2025 10.80 19,071.92
21-07-2025 3325 COMERCIALIZADORA SURTI QU 638389860 21-07-2025 992.63 18,079.29
21-07-2025 3326 EL GRAN YO SOY DE Y Y 638389860 21-07-2025 3,324.42 14,754.87
21-07-2025 3327 PANADERIA Y PASTELERIA MY 638389860 21-07-2025 290.40 14,464.47
21-07-2025 3328 INVERSIONES RIVEROS, C.A 638389860 21-07-2025 3,539.00 10,925.47
21-07-2025 3329 VICTOR JOSE MEJIA AZUA 638389860 21-07-2025 2,261.00 8,664.47
21-07-2025 3330 COM RETIRO M.E. OF BOCONO 21-07-2025 178.27 8,486.20
21-07-2025 3331 BOCONO CENTER C A 638389860 21-07-2025 3,663.54 4,822.66
21-07-2025 3332 INVERSIONES RIVEROS C 638389860 21-07-2025 3,995.96 826.70
21-07-2025 3333 INVERSIONES JCV 0229 638389860 21-07-2025 250.47 576.23
21-07-2025 3334 CR.I/REC 0134 V018250585 25915258 21-07-2025 195.00 771.23
22-07-2025 3335 TD POS V0116318063001 22-07-2025 5,051.50 5,822.73
22-07-2025 3336 DR OB V03904484 1. TELESERVICIOS 22-07-2025 2,600.00 3,222.73
22-07-2025 3337 COM.PAGO MOVIL. TELESERVICIOS 22-07-2025 7.80 3,214.93
22-07-2025 3338 CR.I/REC 0134 V018071583 37839818 22-07-2025 4,350.00 7,564.93
23-07-2025 3339 TD POS V0116318063001 23-07-2025 8,686.07 16,251.00
23-07-2025 3340 TRASP.JUAN CARLOS VELAZQUE. TELESERVICIOS 23-07-2025 5,000.00 11,251.00
23-07-2025 3341 DR OB V11324242 1. TELESERVICIOS 23-07-2025 5,254.00 5,997.00
23-07-2025 3342 COM.PAGO MOVIL. TELESERVICIOS 23-07-2025 15.76 5,981.24
23-07-2025 3343 DR OB V19410296 1. TELESERVICIOS 23-07-2025 3,138.00 2,843.24
BGPRX2

23-07-2025 3344 COM.PAGO MOVIL. TELESERVICIOS 23-07-2025 9.41 2,833.83

23-07-2025 3345 DR OB V14502399 1. TELESERVICIOS 23-07-2025 1,407.00 1,426.83
23-07-2025 3346 COM.PAGO MOVIL. TELESERVICIOS 23-07-2025 4.22 1,422.61
23-07-2025 3347 DR OB V27681312 1. TELESERVICIOS 23-07-2025 961.00 461.61
23-07-2025 3348 COM.PAGO MOVIL. TELESERVICIOS 23-07-2025 2.88 458.73
23-07-2025 3349 CR.I/REC 0134 V015588964 49663260 23-07-2025 1,176.00 1,634.73
23-07-2025 3350 DR OB 04120286752. TELESERVICIOS 23-07-2025 100.00 1,734.73
23-07-2025 3351 DR OB 04120286752. TELESERVICIOS 23-07-2025 45.00 1,779.73
23-07-2025 3352 DR OB 04147005784. TELESERVICIOS 23-07-2025 225.00 2,004.73
23-07-2025 3353 DR OB 04120286752. TELESERVICIOS 23-07-2025 55.00 2,059.73
24-07-2025 3354 TD POS V0116318063001 24-07-2025 5,535.24 7,594.97
24-07-2025 3355 TRASP.JUAN CARLOS VELAZQUE. TELESERVICIOS 24-07-2025 5,000.00 2,594.97
24-07-2025 3356 DR OB V13354199 1. TELESERVICIOS 24-07-2025 750.00 1,844.97
24-07-2025 3357 COM.PAGO MOVIL. TELESERVICIOS 24-07-2025 2.25 1,842.72
24-07-2025 3358 ABO.DRV0027051800. TELESERVICIOS 24-07-2025 2,900.00 4,742.72
24-07-2025 3359 DR OB 04167377620. TELESERVICIOS 24-07-2025 170.00 4,912.72
24-07-2025 3360 CR.I/REC 0134 V011631806 51994290 24-07-2025 120.00 5,032.72
24-07-2025 3361 DR OB V14502399 1. TELESERVICIOS 24-07-2025 3,129.00 1,903.72
24-07-2025 3362 COM.PAGO MOVIL. TELESERVICIOS 24-07-2025 9.39 1,894.33
24-07-2025 3363 DR OB 04167377620. TELESERVICIOS 24-07-2025 1,250.00 3,144.33
25-07-2025 3364 TD POS V0116318063001 25-07-2025 5,114.35 8,258.68
25-07-2025 3365 TRASP.JUAN CARLOS VELAZQUE. TELESERVICIOS 25-07-2025 4,000.00 4,258.68
25-07-2025 3366 DR OB V29633881 1. TELESERVICIOS 25-07-2025 3,510.00 748.68
25-07-2025 3367 COM.PAGO MOVIL. TELESERVICIOS 25-07-2025 10.53 738.15
25-07-2025 3368 DR OB 04147206278. TELESERVICIOS 25-07-2025 542.00 1,280.15
25-07-2025 3369 DR OB 04162065528. TELESERVICIOS 25-07-2025 2,094.68 3,374.83
25-07-2025 3370 DR OB 04120286752. TELESERVICIOS 25-07-2025 325.00 3,699.83
26-07-2025 3371 TD POS V0116318063001 26-07-2025 9,121.78 12,821.61
26-07-2025 3372 TRASP.JUAN CARLOS VELAZQUE. TELESERVICIOS 26-07-2025 5,000.00 7,821.61
26-07-2025 3373 EL GRAN YO SOY DE Y Y 638389860 26-07-2025 2,141.14 5,680.47
26-07-2025 3374 ABO.DRV0013354199. TELESERVICIOS 26-07-2025 370.00 6,050.47
26-07-2025 3375 INVERSIONES RIVEROS C 638389860 26-07-2025 1,026.80 5,023.67
26-07-2025 3376 INVERSIONES RIVEROS C 638389860 26-07-2025 1,159.90 3,863.77
26-07-2025 3377 TPBW V0015173725 . TELESERVICIOS 26-07-2025 2,443.40 6,307.17
26-07-2025 3378 DR OB 04126679421. TELESERVICIOS 26-07-2025 885.11 7,192.28
27-07-2025 3379 TD POS V0116318063001 27-07-2025 6,834.02 14,026.30
27-07-2025 3380 TRASP.JUAN CARLOS VELAZQUE. TELESERVICIOS 27-07-2025 9,620.00 4,406.30
27-07-2025 3381 DR OB 04162065528. TELESERVICIOS 27-07-2025 632.00 5,038.30
27-07-2025 3382 DR OB 04162065528. TELESERVICIOS 27-07-2025 613.00 5,651.30
27-07-2025 3383 DR OB 04162065528. TELESERVICIOS 27-07-2025 792.00 6,443.30
27-07-2025 3384 DR OB 04247319939. TELESERVICIOS 27-07-2025 205.00 6,648.30
 TITULAR: LOPEZ FRANCO JESUS SALVADOR
ESTADO DE CUENTA CORRIENTE

Nro. de Cuenta: 0108-0107-90-0100150257

DETALLE DE MOVIMIENTOS Situación al: 31-07-2025

F. OPER. REF. CONCEPTO F. VALOR CARGOS ABONOS SALDO
27-07-2025 3385 DR OB 04247361047. TELESERVICIOS 27-07-2025 360.00 7,008.30
28-07-2025 3386 TD POS V0116318063001 28-07-2025 14,077.41 21,085.71
28-07-2025 3387 COMERCIALIZADORA SURTI QU 638389860 28-07-2025 3,333.13 17,752.58
28-07-2025 3390 BOCONO CENTER C A 638389860 28-07-2025 2,683.04 15,069.54
28-07-2025 3391 VICTOR JOSE MEJIA AZUA 638389860 28-07-2025 1,159.00 13,910.54
28-07-2025 3392 BERRIOS QUEVEDO ROXANA 638389860 28-07-2025 340.00 13,570.54
28-07-2025 3393 CR.I/REC 0134 V011705855 91578204 28-07-2025 75.00 13,645.54
28-07-2025 3394 DR OB V23960222 1. TELESERVICIOS 28-07-2025 1,710.00 11,935.54
28-07-2025 3395 COM.PAGO MOVIL. TELESERVICIOS 28-07-2025 5.13 11,930.41
28-07-2025 3396 INVERSIONES THE GIRASOL C 638389860 28-07-2025 701.84 11,228.57
28-07-2025 3397 MANUELA ALEJANDRA PERE 638389860 28-07-2025 1,227.88 10,000.69
28-07-2025 3398 DISTRIBUIDORA LA VICTO 638389860 28-07-2025 163.00 9,837.69
28-07-2025 3399 DR OB 04129972804. TELESERVICIOS 28-07-2025 300.00 10,137.69
28-07-2025 3400 DR OB 04129972804. TELESERVICIOS 28-07-2025 520.00 10,657.69
29-07-2025 3401 TD POS V0116318063001 29-07-2025 10,877.84 21,535.53
29-07-2025 3402 TRASP.JUAN CARLOS VELAZQUE. TELESERVICIOS 29-07-2025 5,000.00 16,535.53
29-07-2025 3403 DR OB V19669747 1. TELESERVICIOS 29-07-2025 455.00 16,080.53
29-07-2025 3404 COM.PAGO MOVIL. TELESERVICIOS 29-07-2025 1.37 16,079.16
29-07-2025 3405 TRASP.JUAN CARLOS VELAZQUE. TELESERVICIOS 29-07-2025 920.00 15,159.16
29-07-2025 3406 EL GRAN YO SOY DE Y Y 638389860 29-07-2025 3,168.67 11,990.49
29-07-2025 3407 DR OB V19669747 1. TELESERVICIOS 29-07-2025 1,720.00 10,270.49
29-07-2025 3408 COM.PAGO MOVIL. TELESERVICIOS 29-07-2025 5.16 10,265.33
29-07-2025 3409 INVERSIONES RIVEROS, C.A 638389860 29-07-2025 1,987.09 8,278.24
29-07-2025 3410 ABO.DRV0018610686. TELESERVICIOS 29-07-2025 906.75 9,184.99
30-07-2025 3411 TD POS V0116318063001 30-07-2025 6,189.12 15,374.11
30-07-2025 3412 TRASP.JUAN CARLOS VELAZQUE. TELESERVICIOS 30-07-2025 5,000.00 10,374.11
30-07-2025 3413 DR OB V11324242 1. TELESERVICIOS 30-07-2025 6,570.00 3,804.11
30-07-2025 3414 COM.PAGO MOVIL. TELESERVICIOS 30-07-2025 19.71 3,784.40
30-07-2025 3415 CAR.DRV0010262026. TELESERVICIOS 30-07-2025 3,700.00 84.40
30-07-2025 3416 COM. PAGO MOV PB . TELESERVICIOS 30-07-2025 11.10 73.30
30-07-2025 3417 DR OB 04141765466. TELESERVICIOS 30-07-2025 3,000.00 3,073.30
30-07-2025 3418 DR OB 04120575366. TELESERVICIOS 30-07-2025 1,297.00 4,370.30
31-07-2025 3419 TD POS V0116318063001 31-07-2025 3,923.91 8,294.21
31-07-2025 3420 TRASP.JUAN CARLOS VELAZQUE. TELESERVICIOS 31-07-2025 4,000.00 4,294.21
BGPRX2

31-07-2025 3421 ABO.DRV0027051800. TELESERVICIOS 31-07-2025 2,000.00 6,294.21

31-07-2025 3422 DR OB V09155056 1. TELESERVICIOS 31-07-2025 2,700.00 3,594.21
31-07-2025 3423 COM.PAGO MOVIL. TELESERVICIOS 31-07-2025 8.10 3,586.11
31-07-2025 3424 TRASP.ARASIMPOR, C.A . TELESERVICIOS 31-07-2025 3,580.00 6.11
31-07-2025 3425 COM.MTTO.CTA.. CUENTAS PERSONALES 31-07-2025 0.05 6.06
31-07-2025 3426 COM.EM.EDO.CTA. CUENTAS PERSONALES 31-07-2025 0.50 5.56

Saldo a nuestro favor Saldo a su favor

5.56