Transacciones de cuenta

Fecha Final: 17/02/2023 Descripción: -1

Cuenta: Cuenta de ahorro Banco Atlántida - xxxxxxx4623 Fecha Inicial: 01/08/2022

Fecha Descripción Débito Crédito

01/08/2022 PEDIDOS YA RESTAURANTE ELECTR L131.00

01/08/2022 PEDIDOS YA RESTAURANTE ELECTR L161.50

01/08/2022 PORTAL MI CLARO EXPRESS ELECTR L100.00

01/08/2022 PORTAL MI CLARO EXPRESS ELECTR L100.00

01/08/2022 Agente,PB793,Deposito L10,000.00

01/08/2022 Agente,PB793,Deposito L3,400.00
01/08/2022 Agente,PB793,Deposito L5,300.00
02/08/2022 PEDIDOS YA RESTAURANTE ELECTR L145.00

02/08/2022 RETIRO ATM L500.00

04/08/2022 RETIRO ATM L500.00
04/08/2022 RETIRO ATM L500.00
05/08/2022 PEDIDOS YA RESTAURANTE ELECTR L144.00

08/08/2022 LARACH Y CIA 3DS ELECTR L278.00

08/08/2022 PUMA LOMA VERDE ELECTR L297.00
08/08/2022 PEDIDOS YA RESTAURANTE ELECTR L145.00

08/08/2022 PORTAL MI CLARO EXPRESS ELECTR L100.00

08/08/2022 Pago Internet ENEE (PAGO DE ENERGIA L2,448.79

ELECTRICA)
08/08/2022 RETIRO ATM L1,000.00
09/08/2022 PEDIDOS YA RESTAURANTE ELECTR L180.00

10/08/2022 PORTAL MI CLARO EXPRESS ELECTR L100.00

10/08/2022 100619420810,ACH Enviada L3,500.00

10/08/2022 Comision Transf.Fondo ACH L30.00
11/08/2022 GOOGLE*WM MAX LLC ELECTR L147.20

12/08/2022 PEDIDOS YA SUPERMERCADO ELECTR L192.00

12/08/2022 RETIRO ATM L5,000.00

12/08/2022 RETIRO ATM L2,000.00
12/08/2022 RETIRO ATM L500.00
12/08/2022 RETIRO ATM L2,000.00
12/08/2022 CRC PAG LPS 41074237611 L2,445.00
13/08/2022 Transaccion electronica L500.00
13/08/2022 Tacos July L120.00
13/08/2022 Transaccion electronica L610.00
15/08/2022 PUMA HUMUYA ELECTR L86.73
15/08/2022 MERCADITO TONCONTIN ELECTR L150.00

15/08/2022 Transaccion electronica L270.00

15/08/2022 DBA NI#OS CON CANCER L30.00
15/08/2022 101045680815,ACH Enviada L5,000.00
15/08/2022 Comision Transf.Fondo ACH L30.00
16/08/2022 PORTAL MI CLARO EXPRESS ELECTR L100.00

Confidencial
16/08/2022 RETIRO ATM L1,000.00
16/08/2022 Cargador y Audífonos L450.00
17/08/2022 PORTAL MI CLARO EXPRESS ELECTR L100.00

17/08/2022 101179220817,ACH Enviada L75.00

17/08/2022 Comision Transf.Fondo ACH L30.00
18/08/2022 RETIRO ATM L500.00
18/08/2022 RETIRO ATM L300.00
19/08/2022 Transaccion electronica L1,000.00
19/08/2022 101322730819,ACH Enviada L300.00
19/08/2022 Comision Transf.Fondo ACH L30.00
19/08/2022 101338020819,ACH Enviada L200.00
19/08/2022 Comision Transf.Fondo ACH L30.00
20/08/2022 RETIRO ATM L500.00
20/08/2022 101429430820,ACH Enviada L500.00
20/08/2022 Comision Transf.Fondo ACH L30.00
20/08/2022 101436650820,ACH Enviada L250.00
20/08/2022 Comision Transf.Fondo ACH L30.00
20/08/2022 Transaccion electronica L500.00
20/08/2022 Transaccion electronica L500.00
20/08/2022 101440450820,ACH Enviada L400.00
20/08/2022 Comision Transf.Fondo ACH L30.00
22/08/2022 PUMA LOMA VERDE ELECTR L177.70
22/08/2022 PUMA LOMA VERDE ELECTR L254.28
22/08/2022 RETIRO ATM L1,000.00
23/08/2022 PORTAL MI CLARO EXPRESS ELECTR L100.00

23/08/2022 Pago Internet PAQUETIGOS - RECARGAS TIGO L51.00

24/08/2022 PORTAL MI CLARO EXPRESS ELECTR L100.00

24/08/2022 PAGOS SIAFI L18,158.49

24/08/2022 PAGOS SIAFI L18,158.49
24/08/2022 RETIRO ATM L1,000.00
24/08/2022 101708260824,ACH Enviada L10,000.00
24/08/2022 Comision Transf.Fondo ACH L30.00
24/08/2022 Transaccion electronica L100.00
24/08/2022 Transaccion electronica L2,600.00
25/08/2022 Pago 2 Semanas Adelantadas L1,000.00
25/08/2022 Transaccion electronica L330.00
25/08/2022 101788230825,ACH Enviada L200.00
25/08/2022 Comision Transf.Fondo ACH L30.00
25/08/2022 Transaccion electronica L1,000.00
27/08/2022 RETIRO ATM L2,000.00
27/08/2022 RETIRO ATM L1,000.00
27/08/2022 Transaccion electronica L500.00
27/08/2022 Tacos July L160.00
27/08/2022 Transaccion electronica L125.00
29/08/2022 101978570829,ACH Enviada L200.00
29/08/2022 Comision Transf.Fondo ACH L30.00
29/08/2022 101978570829,Transaccion electronica L200.00
29/08/2022 Antony L1,500.00
29/08/2022 RETIRO ATM L1,000.00
29/08/2022 RETIRO ATM L500.00
29/08/2022 102054140829,ACH Enviada L1,500.00
29/08/2022 Comision Transf.Fondo ACH L30.00
29/08/2022 Pago Internet ENEE (PAGO DE ENERGIA L2,645.14
ELECTRICA)

Confidencial
30/08/2022 Transaccion electronica L2,000.00
30/08/2022 102100750830,ACH Enviada L245.00
30/08/2022 Comision Transf.Fondo ACH L30.00
30/08/2022 Transaccion electronica L10,300.00
30/08/2022 RETIRO ATM L1,000.00
31/08/2022 PORTAL MI CLARO EXPRESS ELECTR L100.00

31/08/2022 PORTAL MI CLARO EXPRESS ELECTR L100.00

31/08/2022 INTERESES L5.83

02/09/2022 87170902,ACH Recibida L9,000.00
02/09/2022 Transaccion electronica L5,700.00
03/09/2022 RETIRO ATM L500.00
03/09/2022 RETIRO ATM L500.00
03/09/2022 Transaccion electronica L100.00
06/09/2022 RETIRO ATM L1,000.00
07/09/2022 PORTAL MI CLARO EXPRESS ELECTR L100.00

07/09/2022 Pago Internet PAQUETIGOS - RECARGAS TIGO L51.00

09/09/2022 PEDIDOS YA SUPERMERCADO ELECTR L241.00

09/09/2022 38850909,ACH Recibida L2,400.00

10/09/2022 RETIRO ATM L2,000.00
10/09/2022 Transaccion electronica L400.00
10/09/2022 Transaccion electronica L500.00
12/09/2022 Pago de 70 Bufines L350.00
13/09/2022 208600913,ACH Recibida L2,000.00
13/09/2022 Pago Internet PAQUETIGOS - RECARGAS TIGO L102.00

14/09/2022 Pago Internet CAJA EMPRESARIAL L615.04

14/09/2022 Transaccion electronica L150.00
16/09/2022 PUMA KENNEDY ELECTR L236.00
16/09/2022 Transaccion electronica L236.00
16/09/2022 103489990916,ACH Enviada L400.00
16/09/2022 Comision Transf.Fondo ACH L30.00
16/09/2022 Transaccion electronica L110.00
16/09/2022 Pollo con Tajadas L110.00
16/09/2022 Transaccion electronica L300.00
19/09/2022 DBA NI#OS CON CANCER L30.00
20/09/2022 PAGOS SIAFI L18,158.49
20/09/2022 Remesa Pagada 5243327350 L9,600.17
21/09/2022 Transaccion electronica L2,500.00
21/09/2022 Transaccion electronica L1,000.00
21/09/2022 Transaccion electronica L8,600.00
22/09/2022 PEDIDOS YA SUPERMERCADO ELECTR L9.30

22/09/2022 PEDIDOS YA SUPERMERCADO ELECTR L391.35

22/09/2022 CIRCLE K CONTIGUO A DIU ELECTR L227.60

22/09/2022 TEXACO ESTADIO ELECTR L2,000.00

23/09/2022 PEDIDOS YA SUPERMERCADO ELECTR L2.70

23/09/2022 PEDIDOS YA SUPERMERCADO ELECTR L974.40

Confidencial
23/09/2022 PORTAL MI CLARO EXPRESS ELECTR L100.00

24/09/2022 Transaccion electronica L1,000.00

26/09/2022 PEDIDOS YA SUPERMERCADO ELECTR L2.29

26/09/2022 WALMART EL SAUCE ELECTR L235.20

26/09/2022 PEDIDOS YA SUPERMERCADO ELECTR L473.50

26/09/2022 PEDIDOS YA SUPERMERCADO ELECTR L150.00

26/09/2022 TEXACO SAN IGNACIO ELECTR L411.00

26/09/2022 Agente,PA424,Retiro L500.00
26/09/2022 Agente,PA424,Comision L10.00
26/09/2022 104174870926,ACH Enviada L8,000.00
26/09/2022 Comision Transf.Fondo ACH L30.00
27/09/2022 PEDIDOS YA RESTAURANTE ELECTR L197.00

30/09/2022 PORTAL MI CLARO EXPRESS ELECTR L100.00

30/09/2022 Antony L1,000.00

30/09/2022 INTERESES L0.72
01/10/2022 Transaccion electronica L200.00
03/10/2022 PEDIDOS YA RESTAURANTE ELECTR L241.00
03/10/2022 PORTAL MI CLARO EXPRESS ELECTR L100.00
03/10/2022 RETIRO ATM L1,000.00
03/10/2022 104879541003,ACH Enviada L200.00
03/10/2022 Comision Transf.Fondo ACH L30.00
04/10/2022 PEDIDOS YA RESTAURANTE ELECTR L353.00
04/10/2022 PUMA HUMUYA ELECTR L37.00
08/10/2022 900687688499 - Transaccion electronica L117.00
20/10/2022 PAGOS SIAFI L18,158.49
20/10/2022 Comisión ACH Enviadas L30.00
20/10/2022 2022102010580059 ACH ENV Anthony Durón 202032 L10,000.00
20/10/2022 Transaccion electronica L1,000.00
20/10/2022 Tacos y tío L578.00
20/10/2022 2022102010580273 ACH ENV Anthony Durón 202257 L5,800.00
20/10/2022 Comisión ACH Enviadas L30.00
23/10/2022 PRONTO EMISORAS UNIDAS L200.00
23/10/2022 PRONTO EMISORAS UNIDAS L500.00
31/10/2022 Intereses L0.04
05/11/2022 ACH REC Cuenta Externa L3,420.00
06/11/2022 2022110610699478 ACH ENV Anthony Durn 388845 L2,500.00
06/11/2022 Comisión ACH Enviadas L30.00
07/11/2022 Jte-PAG LPS 41321052121 *00000000000 L2,469.00
07/11/2022 2022110710702684 ACH ENV Anthony Durn 392657 L2,400.00
07/11/2022 Comisión ACH Enviadas L30.00
07/11/2022 PEDIDOS YA RESTAURANTE L144.00
08/11/2022 PEDIDOS YA RESTAURANTE L164.00
08/11/2022 PRONTO EMISORAS UNIDAS L400.00
09/11/2022 GASOLINERA UNO UNIVERSITA L40.00
09/11/2022 PEDIDOS YA RESTAURANTE L85.00
10/11/2022 2022111010729864 ACH ENV Anthony Durn 435604 L75.00
10/11/2022 Comisión ACH Enviadas L30.00
12/11/2022 Transaccion electronica L1,000.00
12/11/2022 Comisión ACH Enviadas L30.00
12/11/2022 2022111210747910 ACH ENV Pamela Lee 464330 L160.00
13/11/2022 CK KENNEDY TEGUCIGALPA HN L500.00
13/11/2022 CK KENNEDY TEGUCIGALPA HN L200.00

Confidencial
14/11/2022 SUPER PAIZ KENNEDY L118.20
17/11/2022 Transaccion electronica L300.00
18/11/2022 PAGOS SIAFI L18,158.49
18/11/2022 Transaccion electronica L3,100.00
18/11/2022 Transaccion electronica L400.00
18/11/2022 Transaccion electronica L300.00
18/11/2022 2022111810793523 ACH ENV Anthony Durn 535569 L14,330.00
18/11/2022 Comisión ACH Enviadas L30.00
18/11/2022 CK KENNEDY TEGUCIGALPA HN L300.00
26/11/2022 Transaccion electronica L1,000.00
26/11/2022 Transaccion electronica L300.00
28/11/2022 DBA NIÑOS CON CANCER L30.00
29/11/2022 SPOTIFY L148.40
30/11/2022 Intereses L0.03
01/12/2022 RST-1493172-800-14720584623-88626273 L300.00
01/12/2022 RST-1493191-800-14720584623-88626273 L100.00
01/12/2022 PORTAL MI CLARO EXPRESS E L100.00
02/12/2022 Pamela L400.00
02/12/2022 RST-1496519-800-14720584623-88626273 L300.00
02/12/2022 RST-1496535-800-14720584623-88626273 L100.00
03/12/2022 Pago Pamela Lee L120.00
03/12/2022 Pago de sandalias L500.00
08/12/2022 PUMA HUMUYA TEGUCIGALPA HN L200.00
08/12/2022 PUMA HUMUYA TEGUCIGALPA HN L300.00
09/12/2022 PAGOS SIAFI L9,500.00
09/12/2022 2022120910959334 ACH ENV Anthony Durn 779591 L9,000.00
09/12/2022 Comisión ACH Enviadas L30.00
09/12/2022 PORTAL MI CLARO EXPRESS E L100.00
10/12/2022 2022121010968561 ACH ENV Anthony Durn 794706 L400.00
10/12/2022 Comisión ACH Enviadas L30.00
10/12/2022 ACH REC Cuenta Externa L1,000.00
10/12/2022 RST-1523967-800-14720584623-88626273 L500.00
10/12/2022 RST-1523981-800-14720584623-88626273 L200.00
11/12/2022 Pago tenis L280.00
11/12/2022 Transaccion electronica L300.00
12/12/2022 ACH REC Cuenta Externa L1,000.00
12/12/2022 DBA NIÑOS CON CANCER L30.00
12/12/2022 CARNITAS KENNEDY L350.00
14/12/2022 Pago Internet CAJA EMPRESARIAL L767.50
15/12/2022 Wifi Gloria Zelaya L124.00
15/12/2022 Pago wifi Donnis L198.00
15/12/2022 APPLE.COM/BILL L111.24
16/12/2022 RST-1546035-800-14720584623-88626273 L300.00
18/12/2022 Pago L1,000.00
18/12/2022 Transaccion electronica L200.00
19/12/2022 Transaccion electronica L2,800.00
19/12/2022 DBA ENEE L2,516.91
19/12/2022 Agente,PB793,Deposito L3,700.00
19/12/2022 APPLE.COM/BILL L24.52
21/12/2022 PAGOS SIAFI L18,158.49
21/12/2022 2022122111070377 ACH ENV Anthony Durn 943551 L22,000.00
21/12/2022 Comisión ACH Enviadas L30.00
22/12/2022 Transaccion electronica L150.00
22/12/2022 Jte-PAG LPS 41324800906 *00000000000 L3,691.00
22/12/2022 2022122211080034 ACH ENV Anthony Durn 958567 L4,400.00
22/12/2022 Comisión ACH Enviadas L30.00
22/12/2022 Transaccion electronica L600.00
22/12/2022 Transaccion electronica L500.00

Confidencial
22/12/2022 CINEPOLIS ALTARA WEB EC L133.00
22/12/2022 CINEPOLIS ALTARA WEB EC L266.00
23/12/2022 Remesa Pagada+5244256742+000007 L3,690.53
23/12/2022 2022122311087593 ACH ENV Anthony Durn 970499 L3,690.00
23/12/2022 Comisión ACH Enviadas L30.00
23/12/2022 Pago Internet PAQUETIGOS - RECARGAS TIGO L52.00
29/12/2022 Pago Internet RECARGAS CLARO TIEMPO AIRE L10.00
29/12/2022 ACH REC Cuenta Externa L660.00
29/12/2022 Pago consumo de Internet Diciembre 2022 L675.00
31/12/2022 Intereses L0.09
02/01/2023 Remesa Pagada+5855925128+000007 L24,351.82
02/01/2023 Jte-PAG LPS 41086972353 *00000000000 L24,401.02
02/01/2023 Remesa mini L24,401.02
02/01/2023 Remesa mini L24,351.82
02/01/2023 Transaccion electronica L500.00
04/01/2023 SPOTIFY L148.40
07/01/2023 ACH REC Cuenta Externa L300.00
07/01/2023 Transaccion electronica L200.00
07/01/2023 Transaccion electronica L200.00
08/01/2023 ACH REC Cuenta Externa L1,000.00
09/01/2023 Cargo uso ATM BASA L24.00
09/01/2023 BANET TEG L1,000.00
10/01/2023 Jte-PAG LPS 41326302539 *00000000000 L1,230.00
11/01/2023 Pago Internet UNAH MATRÍCULA L410.00
11/01/2023 PEDIDOS YA RESTAURANTE L149.00
12/01/2023 DBA NIÑOS CON CANCER NDB: 779569 L30.00
13/01/2023 DBA NIÑOS CON CANCER NDB: 779569 L30.00
14/01/2023 Chicken Fingers L100.00
14/01/2023 Beers L400.00
14/01/2023 Transaccion electronica L200.00
14/01/2023 Transaccion electronica L150.00
16/01/2023 ACH REC Cuenta Externa L270.00
16/01/2023 Pago Internet UNAH MATRÍCULA L270.00
17/01/2023 JTE - DEPOSITO DE AHORRO SIN LIBRETA M/N L270.00
*22131061
19/01/2023 Transaccion electronica L240.00
19/01/2023 APPLE.COM/BILL L24.52
21/01/2023 Jte-PAG LPS 41327085455 *00000000000 L2,508.00
21/01/2023 2023012111299874 ACH ENV Anthony Durn 227466 L2,450.00
21/01/2023 Comisión ACH Enviadas L30.00
22/01/2023 ACH REC Cuenta Externa L1,500.00
22/01/2023 KENNEDY TEGUCIGALPA HN L1,000.00
22/01/2023 KENNEDY TEGUCIGALPA HN L500.00
24/01/2023 ACH REC Cuenta Externa L1,000.00
24/01/2023 Com. Agentes Bancarios L10.00
24/01/2023 Agente,A3013,Retiro L1,000.00
25/01/2023 ACH REC Cuenta Externa L2,700.00
25/01/2023 2023012511326573 ACH ENV Anthony Durn 267165 L700.00
25/01/2023 Comisión ACH Enviadas L30.00
26/01/2023 Agente,A3013,Retiro L1,800.00
26/01/2023 Com. Agentes Bancarios L10.00
30/01/2023 PARAMOUNT+ L121.39
31/01/2023 Intereses L0.04
01/02/2023 PORTAL MI CLARO EXPRESS E L50.00
02/02/2023 ACH REC Cuenta Externa L500.00
02/02/2023 Transaccion electronica L300.00
02/02/2023 Com. Agentes Bancarios L10.00
02/02/2023 Agente,A3013,Retiro L500.00

Confidencial
03/02/2023 Transaccion electronica L1,000.00
03/02/2023 Transaccion electronica L200.00
04/02/2023 Transaccion electronica L140.00
05/02/2023 Del pijin de ayer L200.00
06/02/2023 PORTAL MI CLARO EXPRESS E L50.00
06/02/2023 LICORERIA CHUPER MAN/VI L110.52
06/02/2023 LICORERIA CHUPER MAN/VI L140.36
07/02/2023 Jte-PAG LPS 41328508257 *00000000000 L4,911.00
07/02/2023 2023020711433979 ACH ENV Anthony Durn 425315 L5,050.00
07/02/2023 Comisión ACH Enviadas L30.00
07/02/2023 Pago renta Pamela Lee L3,000.00
07/02/2023 Transaccion electronica L150.00
07/02/2023 Transaccion electronica L150.00
07/02/2023 Cargo uso ATM L20.00
07/02/2023 TEXACO LOMAS SUYAPA L400.00
07/02/2023 SPOTIFY L148.40
08/02/2023 Transaccion electronica L150.00
08/02/2023 Agente,A3013,Retiro L500.00
08/02/2023 Com. Agentes Bancarios L10.00
08/02/2023 PORTAL MI CLARO EXPRESS E L100.00
10/02/2023 DBA NIÑOS CON CANCER NDB: 779569 L30.00
10/02/2023 Agente,A3013,Retiro L1,000.00
10/02/2023 Com. Agentes Bancarios L10.00
10/02/2023 Pamela Lee L143.00
11/02/2023 Remesa mini L1,400.00
13/02/2023 LICORERIA CHUPER MAN/VI L174.04
13/02/2023 LICORERIA CHUPER MAN/VI L114.36
15/02/2023 ACH REC Cuenta Externa L450.00
15/02/2023 Agente,A3013,Retiro L400.00
15/02/2023 Com. Agentes Bancarios L10.00
15/02/2023 PORTAL MI CLARO EXPRESS E L50.00
17/02/2023 Jte-PAG LPS 41380819956 *00000000000 L49,105.00
17/02/2023 Remesa mini L49,105.40
17/02/2023 Hoy es Viernes y el cuerpo lo save L500.00
TOTAL MOVIMIENTOS L328,210.43 L315,819.52

Confidencial