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  • Movimientos 11072023

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    Nelusmar Medina
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    The document is a bank statement from Bancamiga Banco Universal listing 36 transactions between July 4th and July 11th, 2023. It starts with an initial balance of 741.25 and ends with a final balance of 3377.2. There were credits totaling 9948.36 from liquidations and debits totaling 7312.41 primarily from purchases and fees.

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    The document is a bank statement from Bancamiga Banco Universal listing 36 transactions between July 4th and July 11th, 2023. It starts with an initial balance of 741.25 and ends with a final balance of 3377.2. There were credits totaling 9948.36 from liquidations and debits totaling 7312.41 primarily from purchases and fees.

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
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    2 views2 pages

    Movimientos 11072023

    Uploaded by

    Nelusmar Medina
    The document is a bank statement from Bancamiga Banco Universal listing 36 transactions between July 4th and July 11th, 2023. It starts with an initial balance of 741.25 and ends with a final balance of 3377.2. There were credits totaling 9948.36 from liquidations and debits totaling 7312.41 primarily from purchases and fees.

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    <table border='1'><tr><th colspan="7" style="text-align: left; height: 38pt;"><img

    src="https://bancamiga-portal-2020.s3.amazonaws.com/wp-content/uploads/2022/09/
    LOGO-BANCAMIGA.png" alt="" width="15%"></th></tr><tr><th colspan="7" style="font-
    weight:700;font-size: 16pt; text-align: left; height: 28pt;">Bancamiga Banco
    Universal</th></tr><tr><th colspan="7" style="font-weight:700;font-size: 14pt;
    text-align: left; height: 28pt;">Movimientos Dia Actual:
    11/07/2023</th></tr><tr><th colspan="7" style="font-weight:400;font-size: 10pt;
    text-align: left; height: 20pt;">Saldo Inicial:
    741.25</th></tr><tr><th>Nro.</th><th>Fecha</th><th>Referencia</th><th>Concepto</
    th><th>D&eacute;bito</th><th>Cr&eacute;dito</th><th>Saldo</th></tr><tr><td>1</
    td><td>04/07/23</td><td>'1</td><td>Liquidaci�n de Comercio TDD MC -
    2023-07-04</td><td>0</td><td>1364,69</td><td>2105,94</td></tr><tr><td>2</
    td><td>04/07/23</td><td>'1</td><td>Liquidaci�n de Comercio TDD MC -
    2023-07-04</td><td>0</td><td>1047,09</td><td>3153,03</td></tr><tr><td>3</
    td><td>04/07/23</td><td>'1</td><td>Liquidaci�n de Comercio TDD MC -
    2023-07-04</td><td>0</td><td>712,62</td><td>3865,65</td></tr><tr><td>4</
    td><td>04/07/23</td><td>'9012515210</td><td>COBRO POR PROCESAMIENTO DE TDD Y TDC
    MC</td><td>27,29</td><td>0</td><td>3838,36</td></tr><tr><td>5</td><td>04/07/23</
    td><td>'9012515212</td><td>COBRO POR PROCESAMIENTO DE TDD Y TDC
    MC</td><td>20,94</td><td>0</td><td>3817,42</td></tr><tr><td>6</td><td>04/07/23</
    td><td>'9012515211</td><td>COBRO POR PROCESAMIENTO DE TDD Y TDC
    MC</td><td>14,25</td><td>0</td><td>3803,17</td></tr><tr><td>7</td><td>04/07/23</
    td><td>'1</td><td>Liquidaci�n de Comercio TDD MC -
    2023-07-04</td><td>0</td><td>1729,44</td><td>5532,61</td></tr><tr><td>8</
    td><td>04/07/23</td><td>'1</td><td>Liquidaci�n de Comercio TDD MC -
    2023-07-04</td><td>0</td><td>442,66</td><td>5975,27</td></tr><tr><td>9</
    td><td>04/07/23</td><td>'9012398242</td><td>COBRO POR PROCESAMIENTO DE TDD Y TDC
    MC</td><td>34,58</td><td>0</td><td>5940,69</td></tr><tr><td>10</td><td>04/07/23</
    td><td>'9012398243</td><td>COBRO POR PROCESAMIENTO DE TDD Y TDC
    MC</td><td>8,85</td><td>0</td><td>5931,84</td></tr><tr><td>11</td><td>04/07/23</
    td><td>'859083</td><td>ND Transf. Terc. Otros Bancos Pago
    Movil</td><td>35,00</td><td>0</td><td>5896,84</td></tr><tr><td>12</
    td><td>04/07/23</td><td>'859083</td><td>Comision Solicitud Transf. Otros
    Bancos</td><td>0,13</td><td>0</td><td>5896,71</td></tr><tr><td>13</
    td><td>06/07/23</td><td>'1</td><td>Liquidaci�n de Comercio TDD MC -
    2023-07-06</td><td>0</td><td>119,10</td><td>6015,81</td></tr><tr><td>14</
    td><td>06/07/23</td><td>'9012880761</td><td>COBRO POR PROCESAMIENTO DE TDD Y TDC
    MC</td><td>2,38</td><td>0</td><td>6013,43</td></tr><tr><td>15</td><td>07/07/23</
    td><td>'1</td><td>Liquidaci�n de Comercio TDD MC -
    2023-07-07</td><td>0</td><td>178,16</td><td>6191,59</td></tr><tr><td>16</
    td><td>07/07/23</td><td>'9013007710</td><td>COBRO POR PROCESAMIENTO DE TDD Y TDC
    MC</td><td>3,56</td><td>0</td><td>6188,03</td></tr><tr><td>17</td><td>07/07/23</
    td><td>'1375141407</td><td>Op. Nacional Master Debit - EDDY YONNY FIGUEIRA VI
    DISTRITO CAPI VEN</td><td>2958,00</td><td>0</td><td>3230,03</td></tr><tr><td>18</
    td><td>07/07/23</td><td>'1367418142</td><td>Op. Nacional Master Debit -
    SUPERMERCADO SLEDO, C. DISTRITO CAPI
    VEN</td><td>400,40</td><td>0</td><td>2829,63</td></tr><tr><td>19</
    td><td>07/07/23</td><td>'1371454162</td><td>Op. Nacional Master Debit -
    DISTRIBUIDORA KENIAR 2 DISTRITO CAPI
    VEN</td><td>1080,00</td><td>0</td><td>1749,63</td></tr><tr><td>20</
    td><td>07/07/23</td><td>'1371447988</td><td>Op. Nacional Master Debit - EDDY YONNY
    FIGUEIRA VI DISTRITO CAPI
    VEN</td><td>986,00</td><td>0</td><td>763,63</td></tr><tr><td>21</td><td>07/07/23</
    td><td>'1375879511</td><td>Op. Nacional Master Debit - PINA SOSA DAYANA DINAI CCS
    NOROESTE
    VEN</td><td>168,00</td><td>0</td><td>595,63</td></tr><tr><td>22</td><td>10/07/23</
    td><td>'1</td><td>Liquidaci�n de Comercio TDD MC -
    2023-07-10</td><td>0</td><td>1961,68</td><td>2557,31</td></tr><tr><td>23</
    td><td>10/07/23</td><td>'1</td><td>Liquidaci�n de Comercio TDD MC -
    2023-07-10</td><td>0</td><td>1555,25</td><td>4112,56</td></tr><tr><td>24</
    td><td>10/07/23</td><td>'9013279330</td><td>COBRO POR PROCESAMIENTO DE TDD Y TDC
    MC</td><td>39,23</td><td>0</td><td>4073,33</td></tr><tr><td>25</td><td>10/07/23</
    td><td>'9013279331</td><td>COBRO POR PROCESAMIENTO DE TDD Y TDC
    MC</td><td>31,10</td><td>0</td><td>4042,23</td></tr><tr><td>26</td><td>10/07/23</
    td><td>'1</td><td>Liquidaci�n de Comercio TDD MC -
    2023-07-10</td><td>0</td><td>480,37</td><td>4522,60</td></tr><tr><td>27</
    td><td>10/07/23</td><td>'1</td><td>Liquidaci�n de Comercio TDD MC -
    2023-07-10</td><td>0</td><td>357,30</td><td>4879,90</td></tr><tr><td>28</
    td><td>10/07/23</td><td>'9013394346</td><td>COBRO POR PROCESAMIENTO DE TDD Y TDC
    MC</td><td>9,60</td><td>0</td><td>4870,30</td></tr><tr><td>29</td><td>10/07/23</
    td><td>'9013394347</td><td>COBRO POR PROCESAMIENTO DE TDD Y TDC
    MC</td><td>7,14</td><td>0</td><td>4863,16</td></tr><tr><td>30</td><td>10/07/23</
    td><td>'880085</td><td>ND Transf. Terc. Otros Bancos Pago
    Movil</td><td>600,00</td><td>0</td><td>4263,16</td></tr><tr><td>31</
    td><td>10/07/23</td><td>'880085</td><td>Comision Solicitud Transf. Otros
    Bancos</td><td>1,80</td><td>0</td><td>4261,36</td></tr><tr><td>32</
    td><td>11/07/23</td><td>'1381264456</td><td>Op. Nacional Master Debit - LEYDA
    JUDITH RAMIREZ A DISTRITO CAPI
    VEN</td><td>55,00</td><td>0</td><td>4206,36</td></tr><tr><td>33</td><td>11/07/23</
    td><td>'1382626845</td><td>Op. Nacional Master Debit - COMERCIALIZADORA CHOCO
    DISTRITO CAPI
    VEN</td><td>4,52</td><td>0</td><td>4201,84</td></tr><tr><td>34</td><td>11/07/23</
    td><td>'1376959387</td><td>Op. Nacional Master Debit - FARMACIA PLAZA CARICUA
    CARACAS VEN</td><td>122,54</td><td>0</td><td>4079,30</td></tr><tr><td>35</
    td><td>11/07/23</td><td>'283160</td><td>ND Transf. Terc. Otros Bancos Pago
    Movil</td><td>700,00</td><td>0</td><td>3379,30</td></tr><tr><td>36</
    td><td>11/07/23</td><td>'283160</td><td>Comision Solicitud Transf. Otros
    Bancos</td><td>2,10</td><td>0</td><td>3377,20</td></tr><tr></tr><tr><td
    colspan="3">Creditos Total: 9948,36</td><td colspan="2">Debito Total:
    7312,41</td><td colspan="2">Saldo Final: 3377,2</td></tr></table>

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