25-abr-2023 • 02:59 PM

CUENTA DE AHORROS Saldo total $394.02

04-72-99-612427-4 REGULAR Disponible $139.74

Titulares: JOSE LUIS BARRIA GONZALEZ

Fecha Descripción Monto Saldo total

23-mar-2023 YAPPY DE FINIA ITZEL GONZALEZ CABALLERO POR A YAPPY $10.00 $11.79

23-mar-2023 RIBA SMITH ALTA PLAZA-4187-94XX-XXXX-6269 -$15.30 $1.79

22-mar-2023 KNOWLEDGE GROUP INC.-4187-94XX-XXXX-6269 -$100.00 $17.09

22-mar-2023 BRAVA PIZZA ESPUMA A-4187-94XX-XXXX-6269 -$99.64 $117.09

21-mar-2023 YAPPY DE LILIANA ESTHER TORIBIO RODRIGUEZ POR A YAPPY $100.00 $216.73

21-mar-2023 DISTRIBUIDORA G. DE P.-4187-94XX-XXXX-6269 -$5.00 $116.73

21-mar-2023 TODO A D LAR CHANIS-4187-94XX-XXXX-6269 -$1.64 $121.73

21-mar-2023 ALMACEN COMICS-4187-94XX-XXXX-6269 -$10.70 $123.37

21-mar-2023 TODO A DOLAR- TRANSIST-4187-94XX-XXXX-6269 -$10.60 $134.07

21-mar-2023 SUPER 99 CHANIS-4187-94XX-XXXX-6269 -$64.50 $144.67

20-mar-2023 YAPPY A ISAAC BENJAMIN MONTENEGRO LIZONDRO POR A YAPPY -$6.00 $209.17

20-mar-2023 REY CHANIS 1035 (V/M/C-4187-94XX-XXXX-6269 -$24.61 $215.17

20-mar-2023 SUPER 99 CHANIS-4187-94XX-XXXX-6269 -$5.43 $239.78

18-mar-2023 DEPOSITO CUENTA DE AHORROS SIN LIBRETA $25.00 $245.21

18-mar-2023 Joana Stecanella-Accou-4187-94XX-XXXX-6269 -$27.00 $220.21

18-mar-2023 REY CHANIS 1035 (V/M/C-4187-94XX-XXXX-6269 -$16.23 $247.21

17-mar-2023 CREPES WAFFLER-MULTI-4187-94XX-XXXX-6269 -$50.43 $263.44

16-mar-2023 YAPPY DE DANIEL ALEJANDRO MIRANDA POR A YAPPY $50.00 $313.87

16-mar-2023 MINI SUPER MARY-4187-94XX-XXXX-6269 -$6.10 $263.87

16-mar-2023 ADMINISTRADORA EL AREN-4187-94XX-XXXX-6269 -$50.42 $269.97

16-mar-2023 ALMACEN COMICS-4187-94XX-XXXX-6269 -$12.84 $320.39

15-mar-2023 ATM-BANCO GENERAL>BG/SUC MULTIPLAZ -$10.00 $333.23

15-mar-2023 BANCA MOVIL BANCO NACIONAL 040005179079 Oris Del Carmen Del Cid Rios -$65.00 $343.23

15-mar-2023 xmglobal limited-4187-94XX-XXXX-6269 -$50.00 $408.23

15-mar-2023 SUPER 99 CHANIS-4187-94XX-XXXX-6269 -$0.42 $458.23

14-mar-2023 PRICESMART BRISAS-4187-94XX-XXXX-6269 -$29.67 $458.65

14-mar-2023 MINI SUPER MARY-4187-94XX-XXXX-6269 -$3.95 $488.32

13-mar-2023 ACH - GENERAL DE SEGUR -$10.00 $492.27

BANCA MOVIL TRANSFERENCIA A 0418993591889 LILIANA ESTHER TORIBIO RODRIGUEZ
13-mar-2023 -$600.00 $502.27

13-mar-2023 BANCA MOVIL TRANSFERENCIA DE JESUS ALFREDO SINCLAIR GARCIA A TERCEROS $1,000.00 $1,102.27

13-mar-2023 PERFECT MARKET-4187-94XX-XXXX-6269 -$5.75 $102.27

13-mar-2023 MINI SUPER MARY-4187-94XX-XXXX-6269 -$4.55 $108.02

11-mar-2023 YAPPY A HAILUN ZHONG POR A YAPPY -$6.70 $112.57

10-mar-2023 YAPPY A JENNY CHAN ZHENG (O) OMAR JESUS YOUNG CHEUNG POR A YAPPY -$15.50 $119.27
 25-abr-2023 • 02:59 PM

Fecha Descripción Monto Saldo total

10-mar-2023 SISTEMA DE TRANSPORTE-4187-94XX-XXXX-6269 -$3.40 $134.77

09-mar-2023 SUPER 99 SAN MIGUELITO-4187-94XX-XXXX-6269 -$1.76 $138.17

08-mar-2023 YAPPY A LILIANA ESTHER TORIBIO RODRIGUEZ POR Netflix -$24.00 $139.93

08-mar-2023 YAPPY DE MARIA DE LA CRUZ REYES de DE LEON POR A YAPPY $100.00 $163.93

07-mar-2023 MINI SUPER MARY-4187-94XX-XXXX-6269 -$10.59 $63.93

07-mar-2023 RIBA SMITH BELLA VISTA-4187-94XX-XXXX-6269 -$27.95 $74.52

07-mar-2023 RIKO POLLO RESTAURANTE-4187-94XX-XXXX-6269 -$9.70 $102.47

07-mar-2023 RIKO POLLO RESTAURANTE-4187-94XX-XXXX-6269 -$6.80 $112.17

07-mar-2023 SISTEMA DE TRANSPORTE-4187-94XX-XXXX-6269 -$1.70 $118.97

06-mar-2023 SUPER 7 HATO MONTANA-4187-94XX-XXXX-6269 -$12.23 $120.67

06-mar-2023 YAPPY A CAIPING HOU POR A YAPPY -$15.40 $132.90

04-mar-2023 YAPPY A LILIANA ESTHER TORIBIO RODRIGUEZ POR A YAPPY -$20.00 $148.30

04-mar-2023 YAPPY A ENELFINA KANTULE de SOLIS POR A YAPPY -$6.00 $168.30

04-mar-2023 YAPPY A LUIS SABINO REYNA APARICIO (MARISCOS JAHIR) POR A YAPPY -$10.50 $174.30

04-mar-2023 YAPPY A GUMERCILIO ABDIEL SALCEDO PEREZ POR A YAPPY -$7.00 $184.80

04-mar-2023 MINI SUPER MARY-4187-94XX-XXXX-6269 -$2.50 $191.80

03-mar-2023 YAPPY A ENY RAQUEL CONTRERAS MACHADO POR A YAPPY -$35.00 $194.30

03-mar-2023 DEPOSITO CUENTA DE AHORROS SIN LIBRETA $25.00 $229.30

02-mar-2023 YAPPY A ARMANDO ENRIQUE VIZCARRONDO RAYMONDI POR A YAPPY -$20.17 $204.30

02-mar-2023 BANCA MOVIL BANCO NACIONAL 040005179079 Oris Del Carmen Del Cid Rios -$65.00 $224.47

02-mar-2023 BANCA MÓVIL DIGICEL PANAMA (66234412) -$65.48 $289.47

02-mar-2023 REST BAR PARRILLADA JI-4187-94XX-XXXX-6269 -$61.14 $354.95

01-mar-2023 YAPPY DE ANEL ANTONIO HAMILTON REYES POR A YAPPY $100.00 $416.09

01-mar-2023 SEGURO DE FRAUDE MENSU-4187-94XX-XXXX-6269 -$1.00 $316.09

01-mar-2023 IMPUESTO SEGURO FRAUDE-4187-94XX-XXXX-6269 -$0.05 $317.09

01-mar-2023 COBRO DE MEMBRESIA-4187-94XX-XXXX-6269 -$2.50 $317.14

01-mar-2023 ITBMS CARGO MEMBRESIA-4187-94XX-XXXX-6269 -$0.18 $319.64

01-mar-2023 SUPER 99 VIA PORRAS-4187-94XX-XXXX-6269 -$119.24 $319.82

28-feb-2023 INTERES CUENTA DE AHORROS $0.99 $439.06

28-feb-2023 DELTA BOULEVARD -DORAD-4187-94XX-XXXX-6269 -$43.45 $438.07

28-feb-2023 PANA Y DUL TIA MAMY-4187-94XX-XXXX-6269 -$2.70 $481.52

28-feb-2023 SAKS EL DORADO-4187-94XX-XXXX-6269 -$5.34 $484.22

28-feb-2023 FCIA ARROCHA 12 DE OCT-4187-94XX-XXXX-6269 -$18.18 $489.56

28-feb-2023 SUPER 99 COSTA DEL EST-4187-94XX-XXXX-6269 -$41.50 $507.74

27-feb-2023 ACH - GENERAL DE SEGUR -$3.50 $549.24

27-feb-2023 YAPPY A FERNANDO HERRERA POR A YAPPY -$2.00 $552.74

27-feb-2023 YAPPY A DE CHANG WU (MIMOVIL) POR A YAPPY -$35.00 $554.74

 25-abr-2023 • 02:59 PM

Fecha Descripción Monto Saldo total

25-feb-2023 YAPPY DE ALICIA IVETH GONZALEZ MOJICA POR Iveth y Elias $50.00 $589.74

25-feb-2023 YAPPY A LILIANA ESTHER TORIBIO RODRIGUEZ POR A YAPPY -$5.00 $539.74

25-feb-2023 YAPPY DE AMISADAI YARED MURILLO REYES POR A YAPPY $100.00 $544.74

25-feb-2023 YAPPY DE LILIANA ESTHER TORIBIO RODRIGUEZ POR A YAPPY $5.00 $444.74

24-feb-2023 BRAVA PIZZA TOWN CENTE-4187-94XX-XXXX-6269 -$45.29 $439.74

24-feb-2023 REY PARQUE LEFEVR 1093-4187-94XX-XXXX-6269 -$10.22 $485.03

23-feb-2023 CONSULTENOS.-4187-94XX-XXXX-6269 -$365.00 $495.25

22-feb-2023 YAPPY A FINIA ITZEL GONZALEZ CABALLERO POR A YAPPY -$100.00 $860.25

22-feb-2023 KOTOWA COFFEEHOUSE-4187-94XX-XXXX-6269 -$37.50 $960.25

22-feb-2023 EL MACHETAZO METROMALL-4187-94XX-XXXX-6269 -$156.14 $997.75

22-feb-2023 1824511 MELO PET GARDE-4187-94XX-XXXX-6269 -$16.89 $1,153.89

21-feb-2023 PLAZA CAUSEWAY-4187-94XX-XXXX-6269 -$68.17 $1,170.78

20-feb-2023 YAPPY DE LILIANA ESTHER TORIBIO RODRIGUEZ POR A YAPPY $16.89 $1,238.95

20-feb-2023 BANCA MOVIL TRANSFERENCIA DE LILIANA ESTHER TORIBIO RODRIGUEZ $100.00 $1,222.06

20-feb-2023 RIBA SMITH COSTA DEL E-4187-94XX-XXXX-6269 -$35.56 $1,122.06

18-feb-2023 BANCA MOVIL BANCO NACIONAL 100001512932 Jose Luis Barria Gonzalez -$346.00 $1,157.62

18-feb-2023 MINI SUPER MARY-4187-94XX-XXXX-6269 -$10.95 $1,503.62

17-feb-2023 YAPPY A TOMAS LASSO MENDIETA POR A YAPPY -$10.00 $1,514.57

17-feb-2023 BANCA MOVIL TRANSFERENCIA DE DAVID ISAAC COHEN SAAVEDRA $100.00 $1,524.57

17-feb-2023 BANCA MOVIL BANCO NACIONAL 40000188870 Edgar Ivan Del Rosario -$1,000.00 $1,424.57

17-feb-2023 DEPOSITO CUENTA DE AHORROS SIN LIBRETA $2,200.00 $2,424.57

17-feb-2023 YAPPY A ERNESTO DOMINGUEZ PAREDES POR A YAPPY -$30.00 $224.57

17-feb-2023 BANCA MOVIL TRANSFERENCIA A 0472990734994 EDWIN ALBERTO TENORIO CHIRU -$250.00 $254.57

17-feb-2023 BON CH-4187-94XX-XXXX-6269 -$126.74 $504.57

17-feb-2023 SUPER 99 BALBOA-4187-94XX-XXXX-6269 -$21.11 $631.31

16-feb-2023 BANCA MOVIL TRANSFERENCIA A 0413016788973 MUALLAM WAIZ AL MUSLIM -$20.00 $652.42

16-feb-2023 BANCA MOVIL BANCO NACIONAL 040005179079 Oris Del Carmen Del Cid Rios -$65.00 $672.42

16-feb-2023 ADMINISTRADORA EL AREN-4187-94XX-XXXX-6269 -$39.23 $737.42

16-feb-2023 RIBA SMITH COSTA DEL E-4187-94XX-XXXX-6269 -$147.41 $776.65

15-feb-2023 YAPPY A DIONISIA MICHELLE RIVERA GUZMAN POR A YAPPY -$11.50 $924.06
YAPPY A EPAMINONDAS PEREZ MACIAS (O) NIVIA ESTHER CASTILLO de PEREZ POR A
15-feb-2023 -$50.00 $935.56
YAPPY
15-feb-2023 TODO A DOLAR - VIA POR-4187-94XX-XXXX-6269 -$8.92 $985.56

14-feb-2023 ATM-BANCO GENERAL>BG/S99 BALBOA -$20.00 $994.48

14-feb-2023 ACH - DORALYS DANERY B $500.00 $1,014.48

13-feb-2023 ATM-BANCO GENERAL>BG/AUTO BANCO VI -$10.00 $514.48

13-feb-2023 BANCA MOVIL BANCO NACIONAL 40000188870 Edgar Ivan Del Rosario -$1,000.00 $524.48

13-feb-2023 YAPPY A ANGELICA ADRIANA GONZALEZ RIOS POR A YAPPY -$10.50 $1,524.48
 25-abr-2023 • 02:59 PM

Fecha Descripción Monto Saldo total

13-feb-2023 YAPPY DE ALICIA IVETH GONZALEZ MOJICA POR Elias y iveth $50.00 $1,534.98

13-feb-2023 ACH - GENERAL DE SEGUR -$10.00 $1,484.98

13-feb-2023 MG JOYEROS-4187-94XX-XXXX-6269 -$105.93 $1,494.98

13-feb-2023 REY CHANIS 1035 (V/M/C-4187-94XX-XXXX-6269 -$115.99 $1,600.91

13-feb-2023 YAPPY A LILIANA ESTHER TORIBIO RODRIGUEZ POR A YAPPY -$50.00 $1,716.90

13-feb-2023 YAPPY A CAROLINA PINEDA JIMENEZ POR A YAPPY -$25.00 $1,766.90

11-feb-2023 PERFECT MARKET-4187-94XX-XXXX-6269 -$2.25 $1,791.90

11-feb-2023 POPEYES-4187-94XX-XXXX-6269 -$6.90 $1,794.15

10-feb-2023 BURGER KING BALBOA-4187-94XX-XXXX-6269 -$10.44 $1,801.05

10-feb-2023 SERVICIOS DORADITOS-4187-94XX-XXXX-6269 -$11.50 $1,811.49

10-feb-2023 KFC TRANSISTMICA-4187-94XX-XXXX-6269 -$19.03 $1,822.99

10-feb-2023 YAPPY A JOSE MANUEL BERRIO GONZALEZ POR A YAPPY -$2.00 $1,842.02

08-feb-2023 YAPPY DE ALICIA IVETH GONZALEZ MOJICA POR Elias y iveth $50.00 $1,844.02

08-feb-2023 BANCA MOVIL BANCO NACIONAL 040005179079 Oris Del Carmen Del Cid Rios -$65.00 $1,794.02

08-feb-2023 BANCA MOVIL TRANSFERENCIA A 0413016788973 MUALLAM WAIZ AL MUSLIM -$400.00 $1,859.02

08-feb-2023 YAPPY A LILIANA ESTHER TORIBIO RODRIGUEZ POR A YAPPY -$15.00 $2,259.02

07-feb-2023 BANCA MOVIL TRANSFERENCIA DE MILITZA MARISOL MORRELL QUINTERO Inversion $1,000.00 $2,274.02

07-feb-2023 ATM-BANCO GENERAL>BG/SUC CHANIS -$200.00 $1,274.02

07-feb-2023 ATM-BANCO GENERAL>BG/SUC CHANIS -$500.00 $1,474.02

07-feb-2023 SUPRICOM-4187-94XX-XXXX-6269 -$51.31 $1,974.02

07-feb-2023 EL RINCON DE MORGAN-4187-94XX-XXXX-6269 -$18.00 $2,025.33

07-feb-2023 TGI FRIDAY S COSTA DEL-4187-94XX-XXXX-6269 -$45.55 $2,043.33

07-feb-2023 SUPER 99 VIA PORRAS-4187-94XX-XXXX-6269 -$19.62 $2,088.88

06-feb-2023 YAPPY DE IAN ALBERTO LOBO DIAZ POR A YAPPY $1,000.00 $2,108.50

06-feb-2023 BANCA MÓVIL ENSA (ELEKTRA NORESTE) (000021009891) -$34.37 $1,108.50

06-feb-2023 BANCA MÓVIL DIGICEL PANAMA (66234412) -$54.35 $1,142.87

06-feb-2023 PARRILLADA BRUSCHETTA-4187-94XX-XXXX-6269 -$40.97 $1,197.22

04-feb-2023 YAPPY A LILIANA ESTHER TORIBIO RODRIGUEZ POR A YAPPY -$116.00 $1,238.19

04-feb-2023 CASA CONFORT SUC. 4-4187-94XX-XXXX-6269 -$742.58 $1,354.19

BANCA MOVIL TRANSFERENCIA A 0472976027080 CELIA DEL CARMEN CONNOLLY DE
03-feb-2023 -$250.00 $2,096.77
OGILVIE A TERCEROS
03-feb-2023 KAZUKO SUSHI CLAYTON-4187-94XX-XXXX-6269 -$15.50 $2,346.77

03-feb-2023 ROMA PIZZA-4187-94XX-XXXX-6269 -$14.73 $2,362.27

02-feb-2023 YAPPY A FINIA ITZEL GONZALEZ CABALLERO POR A YAPPY -$20.00 $2,377.00

02-feb-2023 YAPPY A LILIANA ESTHER TORIBIO RODRIGUEZ POR A YAPPY -$185.30 $2,397.00

02-feb-2023 HUNGS CENTER-4187-94XX-XXXX-6269 -$39.82 $2,582.30

02-feb-2023 ESTAMPA - EL DORADO-4187-94XX-XXXX-6269 -$69.19 $2,622.12

02-feb-2023 SERVICIOS DORADITOS-4187-94XX-XXXX-6269 -$28.10 $2,691.31

 25-abr-2023 • 02:59 PM

Fecha Descripción Monto Saldo total

01-feb-2023 BANCA MOVIL MUNICIPIO DE PANAMA 01-1998-36907-1 -$12.00 $2,719.41

01-feb-2023 YAPPY DE ANEL ANTONIO HAMILTON REYES POR A YAPPY $500.00 $2,731.41

01-feb-2023 SEGURO DE FRAUDE MENSU-4187-94XX-XXXX-6269 -$1.00 $2,231.41

01-feb-2023 IMPUESTO SEGURO FRAUDE-4187-94XX-XXXX-6269 -$0.05 $2,232.41

01-feb-2023 COBRO DE MEMBRESIA-4187-94XX-XXXX-6269 -$2.50 $2,232.46

01-feb-2023 ITBMS CARGO MEMBRESIA-4187-94XX-XXXX-6269 -$0.18 $2,234.96

01-feb-2023 RIBA SMITH COSTA DEL E-4187-94XX-XXXX-6269 -$222.25 $2,235.14

31-ene-2023 INTERES CUENTA DE AHORROS $1.35 $2,457.39

BANCA MOVIL TRANSFERENCIA A 0401010188160 MILITZA MARISOL MORRELL QUINTERO
31-ene-2023 -$300.00 $2,456.04
A TERCEROS
BANCA MOVIL TRANSFERENCIA A 0472975612120 JOSE FELIX JIMENEZ BARCENAS A
31-ene-2023 -$700.00 $2,756.04
TERCEROS
31-ene-2023 YAPPY DE TOMAS LASSO MENDIETA POR A YAPPY $500.00 $3,456.04

31-ene-2023 ADMINISTRADORA EL AREN-4187-94XX-XXXX-6269 -$59.13 $2,956.04

31-ene-2023 MINI SUPER DENG-4187-94XX-XXXX-6269 -$3.95 $3,015.17

31-ene-2023 DO IT CENTER LOS PUEBL-4187-94XX-XXXX-6269 -$50.35 $3,019.12

31-ene-2023 SUPER 99 VILLA ZAITA-4187-94XX-XXXX-6269 -$56.52 $3,069.47

30-ene-2023 YAPPY DE CECILIO CARLOS CHANG CABALLERO POR tercera $2,000.00 $3,125.99

30-ene-2023 REY 12 DE OCTUBRE 1046-4187-94XX-XXXX-6269 -$9.11 $1,125.99

30-ene-2023 YAPPY DE MARIA DE LA CRUZ REYES de DE LEON POR A YAPPY $100.00 $1,135.10

30-ene-2023 YAPPY DE LILIANA ESTHER TORIBIO RODRIGUEZ POR A YAPPY $100.00 $1,035.10

30-ene-2023 BANCA MOVIL BANCO NACIONAL 100001512932 Jose Luis Barria Gonzalez -$346.00 $935.10

30-ene-2023 YAPPY A OMAR AUGUSTO RODRIGUEZ GARAY POR A YAPPY -$30.00 $1,281.10

30-ene-2023 YAPPY DE AMISADAI YARED MURILLO REYES POR A YAPPY $100.00 $1,311.10

28-ene-2023 YAPPY A LENY MARIA CHUNG ZHU POR A YAPPY -$3.00 $1,211.10

28-ene-2023 YAPPY A JULIO CESAR ROMERO VARGAS POR A YAPPY -$25.00 $1,214.10

28-ene-2023 KENNETH COLE ALBROOK 3-4187-94XX-XXXX-6269 -$20.33 $1,239.10

28-ene-2023 MADISON ALBROOK MERCHA-4187-94XX-XXXX-6269 -$64.20 $1,259.43

28-ene-2023 FCIA ARROCHA 12 DE OCT-4187-94XX-XXXX-6269 -$108.11 $1,323.63

BANCA MOVIL TRANSFERENCIA A 0429984869167 GLORIA AMPARO ROJAS GIRALDO A
27-ene-2023 -$350.00 $1,431.74
TERCEROS
26-ene-2023 YAPPY A EDGARDO LUIS VARELA RODRIGUEZ POR A YAPPY -$4.00 $1,781.74
YAPPY A ILIANA DEL CARMEN GANTE GONZALEZ (O) EDUARDO ALFONSO GOMEZ M POR
26-ene-2023 -$26.80 $1,785.74
A YAPPY
26-ene-2023 YAPPY A SANDRA ELIZABETH GONZALEZ PITTI POR A YAPPY -$15.00 $1,812.54

26-ene-2023 BANCA MOVIL TRANSFERENCIA A 0419988696436 CARLOS IVAN NUÑEZ DELGADO -$700.00 $1,827.54

25-ene-2023 LA ESTANCIA CD DEL SAB-4187-94XX-XXXX-6269 -$10.40 $2,527.54

25-ene-2023 DORIANS ALBROOK MALL-4187-94XX-XXXX-6269 -$10.84 $2,537.94

24-ene-2023 BANCA MOVIL TRANSFERENCIA A 0413016788973 MUALLAM WAIZ AL MUSLIM -$100.00 $2,548.78
BANCA MOVIL TRANSFERENCIA A 0418993591889 LILIANA ESTHER TORIBIO RODRIGUEZ
24-ene-2023 -$1,500.00 $2,648.78
 25-abr-2023 • 02:59 PM

Fecha Descripción Monto Saldo total

24-ene-2023 ACH - GENERAL DE SEGUR -$3.50 $4,148.78

24-ene-2023 BANCA MOVIL RECARGA TRANSPORTE (00844823) -$5.00 $4,152.28

24-ene-2023 COFFEE STORE ALBROOK M-4187-94XX-XXXX-6269 -$17.39 $4,157.28

24-ene-2023 LE OS Y CARBON GOURMET-4187-94XX-XXXX-6269 -$43.65 $4,174.67

24-ene-2023 1755472 MELO PET GARDE-4187-94XX-XXXX-6269 -$48.15 $4,218.32

24-ene-2023 REY PARQUE LEFEVR 1093-4187-94XX-XXXX-6269 -$47.55 $4,266.47

23-ene-2023 BANCA MOVIL TRANSFERENCIA DE VICTOR HUGO RUEDA PASTOR A TERCEROS $2,500.00 $4,314.02

23-ene-2023 YAPPY A JESUS ALFREDO SINCLAIR GARCIA POR A YAPPY -$200.00 $1,814.02

23-ene-2023 YAPPY A ANEL ANTONIO HAMILTON REYES POR A YAPPY -$200.00 $2,014.02

23-ene-2023 PANA Y DUL TIA MAMY-4187-94XX-XXXX-6269 -$5.56 $2,214.02

BANCA MOVIL TRANSFERENCIA A 0418993591889 LILIANA ESTHER TORIBIO RODRIGUEZ
23-ene-2023 -$500.00 $2,219.58

21-ene-2023 DEPOSITO CUENTA DE AHORROS SIN LIBRETA $1,975.00 $2,719.58

21-ene-2023 YAPPY DE EDGAR MOISES RUIZ MARTINEZ POR A YAPPY $25.00 $744.58

20-ene-2023 PAGO YAPPY A globalparkinginc -$0.60 $719.58

20-ene-2023 KAZUKO SUSHI CLAYTON-4187-94XX-XXXX-6269 -$31.00 $720.18

20-ene-2023 BRAVA PIZZA ESPUMA A-4187-94XX-XXXX-6269 -$35.06 $751.18

20-ene-2023 CRAZY PARK-4187-94XX-XXXX-6269 -$3.50 $786.24

20-ene-2023 CRAZY PARK-4187-94XX-XXXX-6269 -$6.00 $789.74

20-ene-2023 NOVEY CENTENARIO-4187-94XX-XXXX-6269 -$29.38 $795.74

20-ene-2023 CRAZY PARK-4187-94XX-XXXX-6269 -$38.52 $825.12

20-ene-2023 LA IMPORT SELECTA ALTA-4187-94XX-XXXX-6269 -$347.48 $863.64

20-ene-2023 YAPPY A YARY MAYELYS CACERES REYES POR A YAPPY -$700.00 $1,211.12

19-ene-2023 HEALTH STORE-CIUDAD D-4187-94XX-XXXX-6269 -$18.98 $1,911.12

19-ene-2023 NASIRA-4187-94XX-XXXX-6269 -$211.86 $1,930.10

19-ene-2023 ADMINISTRADORA EL AREN-4187-94XX-XXXX-6269 -$48.30 $2,141.96

19-ene-2023 MOMI 12 DE OCTUBRE-4187-94XX-XXXX-6269 -$10.55 $2,190.26

18-ene-2023 LA ESTANCIA CD DEL SAB-4187-94XX-XXXX-6269 -$13.15 $2,200.81

18-ene-2023 D ROSE ALBROOK MALL-4187-94XX-XXXX-6269 -$53.15 $2,213.96

18-ene-2023 NOVEY ALBROOK-4187-94XX-XXXX-6269 -$38.50 $2,267.11

18-ene-2023 NOVEY ALBROOK-4187-94XX-XXXX-6269 -$458.92 $2,305.61

18-ene-2023 BRAVA PIZZA ESPUMA A-4187-94XX-XXXX-6269 -$52.30 $2,764.53

18-ene-2023 RIBA SMITH COSTA DEL E-4187-94XX-XXXX-6269 -$233.14 $2,816.83

18-ene-2023 YAPPY A ALEX ALBERTO BARRIA GONZALEZ POR A YAPPY -$40.00 $3,049.97

17-ene-2023 BANCA MOVIL TOWERBANK INT. 04140009175 Fabian Candanedo -$3,000.00 $3,089.97

17-ene-2023 YAPPY DE LEAH ISABELLA CASTILLO DOWNER POR operacion abono $500.00 $6,089.97

17-ene-2023 YAPPY A ARANTXA CHIZEL RODRIGUEZ HALL POR A YAPPY -$150.00 $5,589.97

17-ene-2023 DEPOSITO CUENTA DE AHORROS SIN LIBRETA $850.00 $5,739.97

 25-abr-2023 • 02:59 PM

Fecha Descripción Monto Saldo total

17-ene-2023 BANCA MOVIL TRANSFERENCIA DE DAVID ISAAC COHEN SAAVEDRA A TERCEROS $3,000.00 $4,889.97

17-ene-2023 YAPPY A CYRIL IFILL GREEN POR A YAPPY -$50.00 $1,889.97

17-ene-2023 STEVEN S ALTAPLAZA MER-4187-94XX-XXXX-6269 -$35.66 $1,939.97

17-ene-2023 FONDA TIPICA LA NEGRA-4187-94XX-XXXX-6269 -$15.75 $1,975.63

17-ene-2023 CENTRO DOLLAR 123-4187-94XX-XXXX-6269 -$37.78 $1,991.38

17-ene-2023 ROMERO BOQUETE 2864-4187-94XX-XXXX-6269 -$10.95 $2,029.16

17-ene-2023 EL PODER DE LAS FRUTAS-4187-94XX-XXXX-6269 -$31.75 $2,040.11

17-ene-2023 YAPPY DE EDGAR MOISES RUIZ MARTINEZ POR A YAPPY $400.00 $2,071.86

16-ene-2023 YAPPY DE LILIANA ESTHER TORIBIO RODRIGUEZ POR A YAPPY $140.00 $1,671.86
YAPPY DE ANEL ENRIQUE VELASQUEZ SAMANIEGO (TRANSPORTE Y SERVICIO ANEL
16-ene-2023 $700.00 $1,531.86
POR A YAPPY
16-ene-2023 BANCA MOVIL BANCO NACIONAL 040005179079 Oris Del Carmen Del Cid Rios -$65.00 $831.86

16-ene-2023 KOTOWA VICTORIA CHOCOL-4187-94XX-XXXX-6269 -$49.84 $896.86

16-ene-2023 PANADERIA-4187-94XX-XXXX-6269 -$3.00 $946.70

16-ene-2023 TODO A DOLAR-BOQUETE-4187-94XX-XXXX-6269 -$2.99 $949.70

16-ene-2023 FARMACIA EDITH-4187-94XX-XXXX-6269 -$5.10 $952.69

16-ene-2023 INVESIONES GOMART-4187-94XX-XXXX-6269 -$37.00 $957.79

16-ene-2023 BANCA MOVIL BANCO NACIONAL 100001512932 Jose Luis Barria Gonzalez -$346.00 $994.79

14-ene-2023 YAPPY A PEDRO ESPINOSA GONZALEZ POR A YAPPY -$4.75 $1,340.79

14-ene-2023 TAP OUT-4187-94XX-XXXX-6269 -$82.71 $1,345.54

14-ene-2023 RESTAURANTE EL SABROSO-4187-94XX-XXXX-6269 -$4.85 $1,428.25

13-ene-2023 YAPPY A RAQUEL KADOCH ANGUIZOLA POR A YAPPY -$33.00 $1,433.10

13-ene-2023 YAPPY A CRISTHIAN OMAR MORENO CASTILLO POR A YAPPY -$28.75 $1,466.10

13-ene-2023 YAPPY A RAQUEL KADOCH ANGUIZOLA POR A YAPPY -$19.50 $1,494.85

13-ene-2023 BANCA MOVIL BANISTMO S.A. 0117502071 Jorge Pena -$35.00 $1,514.35

13-ene-2023 YAPPY A AUDINO RODRIGUEZ SUIRA POR A YAPPY -$3.00 $1,549.35

YAPPY A MARIELISA DEL ROCIO LORENZO DE VEGA (O) HUGO ENRIQUE VEGA LO POR A
13-ene-2023 -$5.00 $1,552.35
YAPPY
13-ene-2023 ATM-BANCO GENERAL>BG/SUCBOQUETEMUL -$250.00 $1,557.35

13-ene-2023 ATM-BANCO GENERAL>BG/SUCBOQUETEMUL -$35.00 $1,807.35

13-ene-2023 YAPPY DE CECILIO CARLOS CHANG CABALLERO POR para inversion $600.00 $1,842.35

13-ene-2023 HOTEL FINCA LERIDA(RES-4187-94XX-XXXX-6269 -$67.85 $1,242.35

12-ene-2023 YAPPY A LIBIA ALMEIDA OVIEDO POR A YAPPY -$5.00 $1,310.20

12-ene-2023 PANADERIA-4187-94XX-XXXX-6269 -$3.00 $1,315.20

12-ene-2023 SUPER BARU SUC 6-4187-94XX-XXXX-6269 -$75.92 $1,318.20

12-ene-2023 FRESAS CAFE EL FARO-4187-94XX-XXXX-6269 -$4.00 $1,394.12

11-ene-2023 BANCA MOVIL TRANSFERENCIA DE EDGAR MOISES RUIZ MARTINEZ $150.00 $1,398.12

11-ene-2023 BANCA MOVIL TRANSFERENCIA DE LUIS ANTONIO TORIBIO CISNEROS Inversiones $1,000.00 $1,248.12

11-ene-2023 ACH - GENERAL DE SEGUR -$10.00 $248.12

 25-abr-2023 • 02:59 PM

Fecha Descripción Monto Saldo total

11-ene-2023 EL PODER DE LAS FRUTAS-4187-94XX-XXXX-6269 -$17.75 $258.12

10-ene-2023 YAPPY A LLUVIA ROCIO ARENALES ESPINOZA POR A YAPPY -$8.00 $275.87

10-ene-2023 SUPER BARU SUC 6-4187-94XX-XXXX-6269 -$10.09 $283.87

10-ene-2023 COFFEE STATION-4187-94XX-XXXX-6269 -$19.00 $293.96

10-ene-2023 PANADERIA-4187-94XX-XXXX-6269 -$3.00 $312.96

10-ene-2023 FARMACIA EDITH-4187-94XX-XXXX-6269 -$5.80 $315.96

09-ene-2023 BANCA MOVIL ITBMS RECARGA TELEFONIA -$0.35 $321.76

09-ene-2023 BANCA MOVIL RECARGA TELEFONIA +MÓVIL -$5.00 $322.11

09-ene-2023 YAPPY A CRISTHIAN OMAR MORENO CASTILLO POR A YAPPY -$7.40 $327.11

09-ene-2023 INVESIONES GOMART-4187-94XX-XXXX-6269 -$53.55 $334.51

09-ene-2023 SUPER BARU SUC 6-4187-94XX-XXXX-6269 -$36.88 $388.06

07-ene-2023 YAPPY A RAQUEL KADOCH ANGUIZOLA POR A YAPPY -$5.00 $424.94

07-ene-2023 HOTEL LERIDA COFFEE SH-4187-94XX-XXXX-6269 -$25.68 $429.94

07-ene-2023 MINI SUPER GOMEZ-4187-94XX-XXXX-6269 -$7.60 $455.62

07-ene-2023 TODO A DOLAR-BOQUETE-4187-94XX-XXXX-6269 -$21.36 $463.22

07-ene-2023 YAPPY A FINIA ITZEL GONZALEZ CABALLERO POR A YAPPY -$100.00 $484.58

06-ene-2023 BANCA MOVIL BANCO NACIONAL 040005179079 Oris Del Carmen Del Cid Rios -$65.00 $584.58

06-ene-2023 SUPER BARU SUC 6-4187-94XX-XXXX-6269 -$20.84 $649.58

06-ene-2023 PRICESMART DAVID-4187-94XX-XXXX-6269 -$79.93 $670.42

05-ene-2023 YAPPY A MARTIN ERADIO CABALLERO BONILLA (C & C MULTISERVICE) POR A YAPPY -$3.00 $750.35

05-ene-2023 BANCA MOVIL BANESCO 221020982116 Acosta Market Inc -$1,250.00 $753.35

05-ene-2023 ACH - LUIS DALESSANDRO $1,400.00 $2,003.35

05-ene-2023 CENTRO DOLLAR 123-4187-94XX-XXXX-6269 -$73.73 $603.35

04-ene-2023 SUPER BARU SUC 6-4187-94XX-XXXX-6269 -$42.95 $677.08

03-ene-2023 BANCA MÓVIL DIGICEL PANAMA (66234412) -$64.63 $720.03

03-ene-2023 BANCA MOVIL MUNICIPIO DE PANAMA 01-1998-36907-1 -$24.52 $784.66

03-ene-2023 BANCA MÓVIL ENSA (ELEKTRA NORESTE) (000021009891) -$67.04 $809.18

03-ene-2023 HOTEL LERIDA COFFEE SH-4187-94XX-XXXX-6269 -$27.82 $876.22

03-ene-2023 SUPERCENTRO IVAN-4187-94XX-XXXX-6269 -$10.35 $904.04

03-ene-2023 HOTEL LERIDA COFFEE SH-4187-94XX-XXXX-6269 -$3.21 $914.39

03-ene-2023 HOTEL LERIDA COFFEE SH-4187-94XX-XXXX-6269 -$31.30 $917.60

03-ene-2023 ROMERO BOQUETE 2864-4187-94XX-XXXX-6269 -$49.82 $948.90

03-ene-2023 MINI SUPER GOMEZ-4187-94XX-XXXX-6269 -$6.75 $998.72

03-ene-2023 EL PODER DE LAS FRUTAS-4187-94XX-XXXX-6269 -$8.00 $1,005.47

03-ene-2023 EL PODER DE LAS FRUTAS-4187-94XX-XXXX-6269 -$10.75 $1,013.47

03-ene-2023 MINI SUPER GOMEZ-4187-94XX-XXXX-6269 -$2.93 $1,024.22

02-ene-2023 SEGURO DE FRAUDE MENSU-4187-94XX-XXXX-6269 -$1.00 $1,027.15

 25-abr-2023 • 02:59 PM

Fecha Descripción Monto Saldo total

02-ene-2023 IMPUESTO SEGURO FRAUDE-4187-94XX-XXXX-6269 -$0.05 $1,028.15

02-ene-2023 COBRO DE MEMBRESIA-4187-94XX-XXXX-6269 -$2.50 $1,028.20

02-ene-2023 ITBMS CARGO MEMBRESIA-4187-94XX-XXXX-6269 -$0.18 $1,030.70

02-ene-2023 SUPER BARU SUC 6-4187-94XX-XXXX-6269 -$60.37 $1,030.88

02-ene-2023 BANCA MOVIL ITBMS RECARGA TELEFONIA -$0.35 $1,091.25

02-ene-2023 BANCA MOVIL RECARGA TELEFONIA +MÓVIL -$5.00 $1,091.60

02-ene-2023 YAPPY DE AKLEDI MILOJACK ALMONTE RAMOS POR inversion $50.00 $1,096.60

02-ene-2023 ATM-BANCO GENERAL>BG/SUCBOQUETEMUL -$165.00 $1,046.60

02-ene-2023 YAPPY DE LILIANA ESTHER TORIBIO RODRIGUEZ POR A YAPPY $15.00 $1,211.60

31-dic-2022 INTERES CUENTA DE AHORROS $1.84 $1,196.60

31-dic-2022 BANCA MOVIL BANESCO 221020982116 Acosta Market Inc -$2,000.00 $1,194.76
BANCA MOVIL TRANSFERENCIA DE CELIA DEL CARMEN CONNOLLY DE OGILVIE
31-dic-2022 $1,000.00 $3,194.76
Investment
31-dic-2022 SUPER BARU SUC 6-4187-94XX-XXXX-6269 -$12.99 $2,194.76

30-dic-2022 UTRADO S.A - SUCURSAL-4187-94XX-XXXX-6269 -$55.75 $2,207.75

30-dic-2022 SWEETS AND COFFEE-4187-94XX-XXXX-6269 -$8.95 $2,263.50

30-dic-2022 EL PODER DE LAS FRUTAS-4187-94XX-XXXX-6269 -$11.00 $2,272.45

29-dic-2022 BANCA MOVIL TRANSFERENCIA DE JOSE FELIX JIMENEZ BARCENAS A TERCEROS $2,000.00 $2,283.45

29-dic-2022 ACH EN LINEA - LILIANA ESTHER TORIBIO RODRIGUEZ $50.00 $283.45

29-dic-2022 YAPPY DE AMISADAI YARED MURILLO REYES POR A YAPPY $100.00 $233.45

29-dic-2022 ATM-BANCO GENERAL>BG/ROMERO BOQUET -$50.00 $133.45

29-dic-2022 YAPPY A LILIANA ESTHER TORIBIO RODRIGUEZ POR A YAPPY -$1,000.00 $183.45
BANCA MOVIL TRANSFERENCIA A 0406017441423 DAVID ISAAC COHEN SAAVEDRA A
29-dic-2022 -$600.00 $1,183.45
TERCEROS
29-dic-2022 BANCA MOVIL MULTIBANK 010142555373 Ariadna Espino Bernal -$1,000.00 $1,783.45

29-dic-2022 CANASTA BASICA - BOQUE-4187-94XX-XXXX-6269 -$31.92 $2,783.45

29-dic-2022 RESTAURANTE EL SABROSO-4187-94XX-XXXX-6269 -$9.00 $2,815.37

29-dic-2022 RESTAURANTE EL SABROSO-4187-94XX-XXXX-6269 -$21.90 $2,824.37

29-dic-2022 TODO A DOLAR-BOQUETE-4187-94XX-XXXX-6269 -$16.02 $2,846.27

29-dic-2022 FARMACIA EDITH-4187-94XX-XXXX-6269 -$3.23 $2,862.29

28-dic-2022 BANCA MOVIL TRANSFERENCIA DE EDGAR MOISES RUIZ MARTINEZ $1,300.00 $2,865.52

28-dic-2022 RETIRO CUENTA DE AHORRO SIN LIBRETA -$3,500.00 $1,565.52

28-dic-2022 DALE PUES-4187-94XX-XXXX-6269 -$24.62 $5,065.52

28-dic-2022 SUPER BARU SUC 6-4187-94XX-XXXX-6269 -$45.67 $5,090.14

28-dic-2022 DULCERIA MOMI PENONOME-4187-94XX-XXXX-6269 -$14.55 $5,135.81

28-dic-2022 SUPER 99 VIA PORRAS-4187-94XX-XXXX-6269 -$12.42 $5,150.36

27-dic-2022 ATM-BANCO GENERAL>BG/SUCBOQUETEMUL -$90.00 $5,162.78

BANCA MOVIL TRANSFERENCIA A 0465976371944 BRICEIDA MARITZA SAMANIEGO DE
27-dic-2022 -$700.00 $5,252.78
LEON de VELASQUEZ
 25-abr-2023 • 02:59 PM

Fecha Descripción Monto Saldo total

27-dic-2022 DEPOSITO CUENTA DE AHORROS SIN LIBRETA $5,000.00 $5,952.78

27-dic-2022 YEYOO S S.A.-4187-94XX-XXXX-6269 -$4.90 $952.78

27-dic-2022 ADMINISTRADORA EL AREN-4187-94XX-XXXX-6269 -$52.87 $957.68

26-dic-2022 YAPPY A RAQUEL KADOCH ANGUIZOLA POR A YAPPY -$12.00 $1,010.55

26-dic-2022 YAPPY A SUSI DELMA HUAMAN QUISPE POR A YAPPY -$25.00 $1,022.55

26-dic-2022 RIBA SMITH COSTA DEL E-4187-94XX-XXXX-6269 -$181.98 $1,047.55

BANCA MOVIL TRANSFERENCIA A 0438998112990 VICTOR HUGO RUEDA PASTOR A
24-dic-2022 -$1,500.00 $1,229.53
TERCEROS
24-dic-2022 BANCA MOVIL TRANSFERENCIA DE EDGAR MOISES RUIZ MARTINEZ $700.00 $2,729.53

24-dic-2022 DO IT CENTER ALBROOK-4187-94XX-XXXX-6269 -$35.30 $2,029.53

23-dic-2022 YAPPY A LILIANA ESTHER TORIBIO RODRIGUEZ POR A YAPPY -$175.00 $2,064.83

23-dic-2022 BANCA MOVIL BANCO NACIONAL 040005179079 Oris Del Carmen Del Cid Rios -$100.00 $2,239.83

22-dic-2022 BANCA MOVIL TRANSFERENCIA DE CESAR ANTONIO BARRIA DEL CID A TERCEROS $2,000.00 $2,339.83

22-dic-2022 YAPPY A LILIANA ESTHER TORIBIO RODRIGUEZ POR A YAPPY -$180.00 $339.83

22-dic-2022 YAPPY A YARY MAYELYS CACERES REYES POR A YAPPY -$200.00 $519.83

22-dic-2022 YAPPY A CESAR ANTONIO BARRIA DEL CID POR A YAPPY -$200.00 $719.83

21-dic-2022 ATM DEPOSITO-BANCO GENERAL>BG/SUC CLAYTON # $360.00 $919.83

21-dic-2022 ATM DEPOSITO-BANCO GENERAL>BG/SUC CLAYTON # $540.00 $559.83

20-dic-2022 BANCA MOVIL BANCO NACIONAL 040005179079 Oris Del Carmen Del Cid Rios -$65.00 $19.83

20-dic-2022 YAPPY A LILIANA ESTHER TORIBIO RODRIGUEZ POR A YAPPY -$300.00 $84.83

20-dic-2022 ATM DEPOSITO-BANCO GENERAL>BG/SUC CLAYTON # $360.00 $384.83

20-dic-2022 BRAVA PIZZA TOWN CENTE-4187-94XX-XXXX-6269 -$70.13 $24.83

20-dic-2022 ADMINISTRADORA EL AREN-4187-94XX-XXXX-6269 -$49.36 $94.96

20-dic-2022 CRAZY PARK-4187-94XX-XXXX-6269 -$727.55 $144.32

BANCA MOVIL TRANSFERENCIA A 0472995780821 ALEXIS ELIAS MARTINEZ TENORIO A
19-dic-2022 -$1,750.00 $871.87
TERCEROS
19-dic-2022 YAPPY DE FINIA ITZEL GONZALEZ CABALLERO POR A YAPPY $50.00 $2,621.87

19-dic-2022 BANCA MOVIL TRANSFERENCIA DE LILIANA ESTHER TORIBIO RODRIGUEZ $15.00 $2,571.87

19-dic-2022 BANCA MOVIL TRANSFERENCIA DE EDGAR MOISES RUIZ MARTINEZ A TERCEROS $1,000.00 $2,556.87

19-dic-2022 YAPPY A LILIANA ESTHER TORIBIO RODRIGUEZ POR A YAPPY -$100.00 $1,556.87

19-dic-2022 YAPPY A CESAR ANTONIO BARRIA DEL CID POR A YAPPY -$145.00 $1,656.87

17-dic-2022 BANCA MOVIL TRANSFERENCIA A 0421990568623 LILIA ABREGO GAITAN A TERCEROS -$900.00 $1,801.87

17-dic-2022 KENNETH COLE MULTICENT-4187-94XX-XXXX-6269 -$20.33 $2,701.87

17-dic-2022 MIGUEL GRILL 2-4187-94XX-XXXX-6269 -$42.79 $2,722.20

17-dic-2022 SUPER 99 CHANIS-4187-94XX-XXXX-6269 -$12.14 $2,764.99

16-dic-2022 ACH - CLEMENTINA GONZ $2,600.00 $2,777.13

14-dic-2022 ATM-BANCO GENERAL>BG/REY PARQUE LE -$150.00 $177.13

14-dic-2022 YAPPY DE FRANKLIN ROLANDO RIVERA JAEN POR pago mantenimiento pc $70.00 $327.13

14-dic-2022 YAPPY A ANEL ANTONIO ORTIZ MIRANDA POR A YAPPY -$200.00 $257.13
 25-abr-2023 • 02:59 PM

Fecha Descripción Monto Saldo total

14-dic-2022 YAPPY A MARIA TERESA DEL CID CORREA POR A YAPPY -$350.00 $457.13

13-dic-2022 BANCA MOVIL CAJA DE AHORROS 590100123908 Felicito Ruiz Figueroa -$350.00 $807.13

13-dic-2022 NOVEY COSTA DEL ESTE-4187-94XX-XXXX-6269 -$27.26 $1,157.13

12-dic-2022 ACH - GENERAL DE SEGUR -$10.00 $1,184.39

12-dic-2022 STEVEN S ALBROOK MERCH-4187-94XX-XXXX-6269 -$28.87 $1,194.39

12-dic-2022 BANCA MOVIL TRANSFERENCIA DE MILITZA MARISOL MORRELL QUINTERO inversion $1,000.00 $1,223.26

10-dic-2022 YAPPY A TOMAS LASSO MENDIETA POR A YAPPY -$23.00 $223.26

10-dic-2022 YAPPY DE LILIANA ESTHER TORIBIO RODRIGUEZ POR cumple de Mia $55.00 $246.26

09-dic-2022 YAPPY A ALEX ALBERTO BARRIA GONZALEZ POR A YAPPY -$10.00 $191.26

09-dic-2022 YAPPY A DEIVIS YOSLEN PACHECO HERNANDEZ POR A YAPPY -$800.00 $201.26

08-dic-2022 COMPRA-GELARTI MULTIPLAZA>CC MULTICEN -$25.50 $1,001.26

BANCA MOVIL TRANSFERENCIA A 0449994814676 YULIDZA TATIANA CACERES REYES A
07-dic-2022 -$700.00 $1,026.76
TERCEROS
07-dic-2022 COMPRA-DELTA PLAZA GALAPAGOS>PLAZA GA -$61.51 $1,726.76

07-dic-2022 YAPPY A MAIRA DE JESUS DAVILA SANCHEZ POR A YAPPY -$22.00 $1,788.27

07-dic-2022 YAPPY DE LILIANA ESTHER TORIBIO RODRIGUEZ POR fiesta de mia $100.00 $1,810.27

07-dic-2022 YAPPY A NIXIA YANETH VILLARREAL DE ALCAZAR POR A YAPPY -$30.00 $1,710.27

07-dic-2022 YAPPY A SANDRA HAYDEE NARVAEZ BOSIO POR A YAPPY -$700.00 $1,740.27

07-dic-2022 YAPPY A ADOLFO ARIEL CABALLERO CASTILLO POR A YAPPY -$450.00 $2,440.27

06-dic-2022 PAGO YAPPY A expressrentpma -$2,200.00 $2,890.27

06-dic-2022 YAPPY DE EDWIN CEDEÑO FRIAS POR A YAPPY $500.00 $5,090.27

BANCA MOVIL TRANSFERENCIA A 0472986636318 BLANCA IRIS LIZONDRO de BARRIA A
05-dic-2022 -$1,200.00 $4,590.27
TERCEROS
BANCA MOVIL TRANSFERENCIA A 0472991423420 CARLOS ADRIAN ABREGO SAMUDIO A
05-dic-2022 -$1,050.00 $5,790.27
TERCEROS
05-dic-2022 YAPPY DE EDWIN CEDEÑO FRIAS POR A YAPPY $500.00 $6,840.27

05-dic-2022 YAPPY A CESAR ANTONIO BARRIA DEL CID POR A YAPPY -$670.00 $6,340.27

05-dic-2022 BANCA MOVIL BANCO NACIONAL 100001512932 Jose Luis Barria Gonzalez -$346.00 $7,010.27

05-dic-2022 YAPPY A LILIANA ESTHER TORIBIO RODRIGUEZ POR Apartamento -$500.00 $7,356.27
BANCA MOVIL TRANSFERENCIA A 0472982584984 MARTA PATRICIA LENGUA CAMELO A
05-dic-2022 -$250.00 $7,856.27
TERCEROS
05-dic-2022 YAPPY A TOMAS LASSO MENDIETA POR A YAPPY -$40.00 $8,106.27

02-dic-2022 YAPPY DE AKLEDI MILOJACK ALMONTE RAMOS POR inversion $50.00 $8,146.27

02-dic-2022 ACH - COOPERATIVA DE S $8,000.00 $8,096.27

02-dic-2022 BANCA MOVIL BANCO NACIONAL 040005179079 Oris Del Carmen Del Cid Rios -$65.00 $96.27

02-dic-2022 YAPPY A TOMAS LASSO MENDIETA POR A YAPPY -$170.00 $161.27

01-dic-2022 YAPPY A ARANTXA CHIZEL RODRIGUEZ HALL POR A YAPPY -$150.00 $331.27

01-dic-2022 YAPPY A EYKA YURIELA DEL ROSARIO ATENCIO POR A YAPPY -$150.00 $481.27

01-dic-2022 BANCA MOVIL TOWERBANK INT. 04140009175 Fabian Candanedo -$2,500.00 $631.27

01-dic-2022 BANCA MOVIL CAJA DE AHORROS 90100422763 Mariel Argelis Monforte -$2,000.00 $3,131.27
 25-abr-2023 • 02:59 PM

Fecha Descripción Monto Saldo total

01-dic-2022 BANCA MOVIL CAJA DE AHORROS 90100439095 Carlos Dario Altamiranda Navarro -$700.00 $5,131.27

01-dic-2022 YAPPY A NIXIA YANETH VILLARREAL DE ALCAZAR POR A YAPPY -$170.00 $5,831.27

01-dic-2022 REVERSAS POR RECHAZOS ACH A1201DDFMBOK $700.00 $6,001.27

30-nov-2022 INTERES CUENTA DE AHORROS $1.38 $5,301.27

30-nov-2022 COMPRA-ADMINISTRADORA EL ARENAL>RIO A -$59.53 $5,299.89

30-nov-2022 ATM-BANCO GENERAL>BG/RSMITH ALTAPL -$5.00 $5,359.42

30-nov-2022 COMPRA-RIBA SMITH ALTA PLAZA>CENTENAR -$109.35 $5,364.42

30-nov-2022 BANCA MOVIL TRANSFERENCIA DE EYKA YURIELA DEL ROSARIO ATENCIO A TERCEROS $5,000.00 $5,473.77

30-nov-2022 BANCA MOVIL MULTIBANK 010142555373 Ariadna Espino Bernal -$2,000.00 $473.77

30-nov-2022 BANCA MOVIL CAJA DE AHORROS 9000439095 Carlos Dario Altamiranda -$700.00 $2,473.77

30-nov-2022 ATM-BANCO GENERAL>BG/SUC TRANSISTM -$200.00 $3,173.77

30-nov-2022 YAPPY A RICARDO DEL CID CORREA POR A YAPPY -$700.00 $3,373.77

30-nov-2022 ACH - GENERAL DE SEGUR -$10.00 $4,073.77

29-nov-2022 BANCA MOVIL TOWERBANK INT. 04010098106 Luis Antonio D Alessandro -$600.00 $4,083.77
BANCA MOVIL TRANSFERENCIA A 0472974841152 IAN ALBERTO LOBO DIAZ A TERCEROS
29-nov-2022 -$400.00 $4,683.77

29-nov-2022 YAPPY A AYLLEEN CRISTEL NIETO TORIBIO POR A YAPPY -$200.00 $5,083.77

29-nov-2022 BANCA MOVIL BANCO NACIONAL 40019998893 Edereida Jaen de Rivera -$1,050.00 $5,283.77
BANCA MOVIL TRANSFERENCIA A 0472996167135 VIENA MARIA MANCILLA AGUILAR A
29-nov-2022 -$300.00 $6,333.77
TERCEROS
29-nov-2022 YAPPY DE ANEL ANTONIO HAMILTON REYES POR A YAPPY $50.00 $6,633.77

29-nov-2022 BANCA MOVIL TRANSFERENCIA DE ELEONORA TORIBIO de NIETO Deposito $5,000.00 $6,583.77

29-nov-2022 ATM-BANCO GENERAL>BG/SUCPUENTECENT -$500.00 $1,583.77

29-nov-2022 ATM-BANCO GENERAL>BG/SUCPUENTECENT -$500.00 $2,083.77

29-nov-2022 COMPRA-KOTOWA COFFEEHOUSE>CONDADO DEL -$4.70 $2,583.77

29-nov-2022 COMPRA-KOTOWA COFFEEHOUSE>CONDADO DEL -$10.50 $2,588.47

29-nov-2022 COMPRA-KOTOWA COFFEEHOUSE>CONDADO DEL -$23.60 $2,598.97

29-nov-2022 YAPPY DE LILIANA ESTHER TORIBIO RODRIGUEZ POR A YAPPY $44.00 $2,622.57

29-nov-2022 YAPPY DE ANEL ANTONIO HAMILTON REYES POR A YAPPY $1,000.00 $2,578.57

29-nov-2022 COMPRA-SUPER 99 SUC N°33 (CLAVE)>COST -$44.16 $1,578.57

28-nov-2022 COMPRA-NOVEY CENTENARIO>AVE CENTENARI -$13.90 $1,622.73

28-nov-2022 COMPRA-RIBA SMITH COSTA DEL ESTE>PRIN -$76.18 $1,636.63

28-nov-2022 YAPPY DE LILIANA ESTHER TORIBIO RODRIGUEZ POR A YAPPY $6.00 $1,712.81

28-nov-2022 BANCA MOVIL BANCO NACIONAL 100001512932 Jose Luis Barria Gonzalez -$346.00 $1,706.81

28-nov-2022 COMPRA-SUPER 99 SUC #19 (CLAVE)>FERNA -$26.80 $2,052.81

28-nov-2022 COMPRA-MUMUSO KR METROMALL>PRINCIPAL -$8.54 $2,079.61

26-nov-2022 BANCA MOVIL TRANSFERENCIA DE LILIANA ESTHER TORIBIO RODRIGUEZ $1,600.00 $2,088.15

26-nov-2022 YAPPY A TOMAS LASSO MENDIETA POR A YAPPY -$225.00 $488.15

 25-abr-2023 • 02:59 PM

Fecha Descripción Monto Saldo total

YAPPY DE AMISADAI YARED MURILLO REYES POR Inversion Noviembre German Murillo Chile
25-nov-2022 $100.00 $713.15

25-nov-2022 YAPPY DE AMISADAI YARED MURILLO REYES POR Inversion noviembre Amisadai Murillo $500.00 $613.15

25-nov-2022 RETIRO CUENTA DE AHORRO SIN LIBRETA -$2,000.00 $113.15

25-nov-2022 COMPRA-KFC EL DORADO>CC EL DORADO VIA -$12.78 $2,113.15

25-nov-2022 RETIRO CUENTA DE AHORRO SIN LIBRETA -$3,000.00 $2,125.93

25-nov-2022 COMPRA-SUPER 99 VIA PORRAS (CLAVE)>VI -$4.70 $5,125.93

25-nov-2022 BANCA MOVIL TRANSFERENCIA DE ROLANDO ALBERTO DIAZ ALVARADO A TERCEROS $5,000.00 $5,130.63

24-nov-2022 YAPPY DE LILIANA ESTHER TORIBIO RODRIGUEZ POR A YAPPY $65.00 $130.63

23-nov-2022 COMPRA-BON CH>CAMPO L LA FABRICA JUAN -$23.27 $65.63

22-nov-2022 COMPRA-INST.ATENEA -AV.CANFIELD ALBRO -$570.00 $88.90

22-nov-2022 COMPRA-NATUVIVA KITCHEN SA>CALLE 60 O -$6.25 $658.90

22-nov-2022 PAGO YAPPY A tecnicell -$14.54 $665.15

22-nov-2022 YAPPY A RODOLFO CASIS CASTILLO (TECNI-CELL) POR A YAPPY -$1,550.00 $679.69

22-nov-2022 COMPRA-DISTRIBUIDORA G. DE P.>DISTRIB -$6.31 $2,229.69

22-nov-2022 COMPRA-DISTRIBUIDORA G. DE P.>DISTRIB -$5.30 $2,236.00

22-nov-2022 COMPRA-DISTRIBUIDORA G. DE P.>DISTRIB -$9.64 $2,241.30

21-nov-2022 COMPRA-ALMACEN COMICS>CHANIS LOCAL 15 -$7.97 $2,250.94

21-nov-2022 COMPRA-ALMACEN COMICS>CHANIS LOCAL 15 -$5.30 $2,258.91

21-nov-2022 COMPRA-1035 REY CHANIS>PLAZA AGORA II -$19.03 $2,264.21

21-nov-2022 COMPRA-1035 REY CHANIS>PLAZA AGORA II -$17.40 $2,283.24

21-nov-2022 BANCA MÓVIL DIGICEL PANAMA (66234412) -$51.49 $2,300.64

21-nov-2022 BANCA MOVIL MUNICIPIO DE PANAMA 01-1998-36907-1 -$12.00 $2,352.13

21-nov-2022 BANCA MÓVIL ENSA (ELEKTRA NORESTE) (000021009891) -$35.07 $2,364.13

21-nov-2022 YAPPY A RODOLFO CASIS CASTILLO (TECNI-CELL) POR A YAPPY -$152.00 $2,399.20

21-nov-2022 RETIRO CUENTA DE AHORRO SIN LIBRETA -$1,000.00 $2,551.20

21-nov-2022 COMPRA-ORIGINAL PENGUIN>CC MULTIPLAZA -$16.05 $3,551.20

21-nov-2022 ATM-BANCO GENERAL>BG/SUC HPINTADO -$20.00 $3,567.25

21-nov-2022 ATM-BANCO GENERAL>BG/SUC HATO PINT -$40.00 $3,587.25

BANCA MOVIL TRANSFERENCIA A 0472990734994 EDWIN ALBERTO TENORIO CHIRU A
21-nov-2022 -$250.00 $3,627.25
TERCEROS
21-nov-2022 COMPRA-ALMACEN COMICS>CHANIS LOCAL 15 -$12.00 $3,877.25

21-nov-2022 COMPRA-RIBA SMITH COSTA DEL ESTE>PRIN -$95.17 $3,889.25

21-nov-2022 BANCA MOVIL TRANSFERENCIA DE LILIANA ESTHER TORIBIO RODRIGUEZ $70.00 $3,984.42

21-nov-2022 COMPRA-DISTRIBUIDORA MACK 88>LOS PUEB -$42.64 $3,914.42

21-nov-2022 YAPPY A FINIA ITZEL GONZALEZ CABALLERO POR A YAPPY -$50.00 $3,957.06

21-nov-2022 YAPPY A TOMAS LASSO MENDIETA POR A YAPPY -$150.00 $4,007.06

21-nov-2022 COMPRA-KOTOWA COFFEHOUSE>VIA ISRAEL S -$11.60 $4,157.06

19-nov-2022 COMPRA-GRAN MORRISON - DORADO>GRAN MO -$12.77 $4,168.66

 25-abr-2023 • 02:59 PM

Fecha Descripción Monto Saldo total

19-nov-2022 COMPRA-SAKS - EL DORADO>SAKS - EL D -$23.51 $4,181.43

19-nov-2022 COMPRA-BOUTIQUE XIE XIE>CC EL DORADO -$6.96 $4,204.94

19-nov-2022 COMPRA-REMAX PANAMA, S.A.>BETANIA -$29.85 $4,211.90

19-nov-2022 COMPRA-FCIA. ARROCHA ALBROOK MALL>FCI -$12.72 $4,241.75

19-nov-2022 ATM-BANCO GENERAL>BG/ARROCHA ALBRO -$60.00 $4,254.47

19-nov-2022 COMPRA-TGI FRIDAYS ALBROOK>ANCON ALBR -$95.85 $4,314.47

19-nov-2022 BANCA MOVIL TRANSFERENCIA A 0416975871306 FRANKLIN ROLANDO RIVERA JAEN -$300.00 $4,410.32
BANCA MOVIL TRANSFERENCIA A 0418018677826 CLEMENTINA GONZALEZ PERALTA A
19-nov-2022 -$400.00 $4,710.32
TERCEROS
BANCA MOVIL TRANSFERENCIA A 0416975871306 FRANKLIN ROLANDO RIVERA JAEN A
19-nov-2022 -$400.00 $5,110.32
TERCEROS
19-nov-2022 BANCA MOVIL CAJA DE AHORROS 050101299830 Eleonora Toribio de Nieto -$2,000.00 $5,510.32

19-nov-2022 COMPRA-AUTO IMPORT SA>CL PRINCIPAL -$431.21 $7,510.32

19-nov-2022 COMPRA-AUTO RESPUESTO Y FERRETER>BETH -$26.75 $7,941.53

19-nov-2022 DEPOSITO CUENTA DE AHORROS SIN LIBRETA $5,000.00 $7,968.28

19-nov-2022 COMPRA-DULCERIA MOMI>VILLA DE LA FUEN -$100.50 $2,968.28

18-nov-2022 COMPRA-EL MACHETAZO SAN MIGUELI>SAN M -$8.66 $3,068.78

18-nov-2022 COMPRA-BURGER GRILL>PRINCIPAL MORSE C -$11.99 $3,077.44

18-nov-2022 YAPPY DE EDGAR MOISES RUIZ MARTINEZ POR A YAPPY $130.00 $3,089.43

18-nov-2022 YAPPY A LIBARDO DE JESUS CORREA LONDOÑO POR A YAPPY -$180.00 $2,959.43

18-nov-2022 YAPPY A ROBINS EDUARDO BARRIOS AGUILERA POR A YAPPY -$20.00 $3,139.43

18-nov-2022 YAPPY A SANDRA HAYDEE NARVAEZ BOSIO POR A YAPPY -$200.00 $3,159.43
BANCA MOVIL TRANSFERENCIA DE FABIAN JOEL CANDANEDO GARCIA DE PAREDES FJC
18-nov-2022 $400.00 $3,359.43
ENTERPRISES
18-nov-2022 ATM-BANCO GENERAL>BG/S99 BALBOA -$210.00 $2,959.43

18-nov-2022 YAPPY A XIAOYAN HE POR A YAPPY -$1.50 $3,169.43

18-nov-2022 COMPRA-MINI SUPER MARY>VIA CINCUENTEN -$14.40 $3,170.93

17-nov-2022 YAPPY A FABIAN JOEL CANDANEDO GARCIA DE PAREDES POR A YAPPY -$50.00 $3,185.33

17-nov-2022 COMPRA-ALMACEN LA ONDA VILLA LUCRE>CE -$24.10 $3,235.33

17-nov-2022 YAPPY DE LILIBETH TORIBIO RODRIGUEZ POR A YAPPY $50.00 $3,259.43

17-nov-2022 COMPRA-FCIAS. ARROCHA VILLA LUCRE>FCI -$71.28 $3,209.43

17-nov-2022 COMPRA-DELTA PLAZA GALAPAGOS>PLAZA GA -$58.30 $3,280.71

17-nov-2022 COMPRA-TIENDA SUPER 7 CURUNDU>ASCABIO -$15.30 $3,339.01

17-nov-2022 PAGO YAPPY A autopartesjaponesas -$396.97 $3,354.31

17-nov-2022 COMPRA-REST. BRONCO STEAK>AVE JOSE AG -$25.87 $3,751.28

17-nov-2022 YAPPY A ADOLFO ARIEL CABALLERO CASTILLO POR A YAPPY -$100.00 $3,777.15

17-nov-2022 COMPRA-INST.ATENEA -AV.CANFIELD ALBRO -$631.50 $3,877.15

17-nov-2022 YAPPY A LILIANA ESTHER TORIBIO RODRIGUEZ POR A YAPPY -$145.00 $4,508.65

17-nov-2022 YAPPY A XIAOYAN HE POR A YAPPY -$13.35 $4,653.65

 25-abr-2023 • 02:59 PM

Fecha Descripción Monto Saldo total

17-nov-2022 YAPPY A LILIANA ESTHER TORIBIO RODRIGUEZ POR Colegio de las ninas -$210.00 $4,667.00

17-nov-2022 BANCA MOVIL BANCO NACIONAL 040005179079 Oris Del Carmen Del Cid Rios -$65.00 $4,877.00

16-nov-2022 YAPPY A LILIBETH TORIBIO RODRIGUEZ POR Pollera de Mia -$20.00 $4,942.00

16-nov-2022 COMPRA-DISTRIBUIDORA 5 ESTRELLAS>PRIN -$3.20 $4,962.00

BANCA MOVIL TRANSFERENCIA A 0439973463413 FABIAN JOEL CANDANEDO GARCIA DE
16-nov-2022 -$3,000.00 $4,965.20
PAREDES
16-nov-2022 BANCA MOVIL TRANSFERENCIA DE LILIA ABREGO GAITAN $3,000.00 $7,965.20

16-nov-2022 ACH - KIMBERLY NATASHA $150.00 $4,965.20

15-nov-2022 COMPRA-RIBA SMITH COSTA DEL ESTE>PRIN -$154.57 $4,815.20

15-nov-2022 COMPRA-UNDER ARMOUR TOWN CENTER>C C T -$141.13 $4,969.77

15-nov-2022 COMPRA-HOB MANAGEMENT SA>AVE COSTA MA -$95.23 $5,110.90

15-nov-2022 ACH - ACOSTA MARKET, I $1,000.00 $5,206.13

15-nov-2022 ACH - ACOSTA MARKET, I $4,000.00 $4,206.13

15-nov-2022 YAPPY A FINIA ITZEL GONZALEZ CABALLERO POR A YAPPY -$20.00 $206.13

15-nov-2022 YAPPY A LILIANA ESTHER TORIBIO RODRIGUEZ POR A YAPPY -$100.00 $226.13

14-nov-2022 COMPRA-1013 REY VILLA LUCRE>VIA TOCUM -$49.21 $326.13

14-nov-2022 COMPRA-PIO PIO VILLA LUCRE>OSE DOMING -$4.40 $375.34

14-nov-2022 COMPRA-PIO PIO VILLA LUCRE>OSE DOMING -$2.60 $379.74

14-nov-2022 COMPRA-PIO PIO VILLA LUCRE>OSE DOMING -$3.60 $382.34

14-nov-2022 YAPPY DE YARY MAYELYS CACERES REYES POR A YAPPY $200.00 $385.94
BANCA MOVIL TRANSFERENCIA A 0439973463413 FABIAN JOEL CANDANEDO GARCIA DE
14-nov-2022 -$2,500.00 $185.94
PAREDES
14-nov-2022 BANCA MOVIL TRANSFERENCIA DE LILIANA ESTHER TORIBIO RODRIGUEZ $2,400.00 $2,685.94

14-nov-2022 YAPPY DE ANEL ANTONIO ORTIZ MIRANDA POR acordado $200.00 $285.94

14-nov-2022 YAPPY A FABIAN JOEL CANDANEDO GARCIA DE PAREDES POR Banda de Musica -$1,000.00 $85.94

14-nov-2022 BANCA MOVIL TRANSFERENCIA DE LILIANA ESTHER TORIBIO RODRIGUEZ $1,000.00 $1,085.94
BANCA MOVIL TRANSFERENCIA A 0439973463413 FABIAN JOEL CANDANEDO GARCIA DE
14-nov-2022 -$1,000.00 $85.94
PAREDES
14-nov-2022 BANCA MOVIL TRANSFERENCIA DE LILIANA ESTHER TORIBIO RODRIGUEZ liliana $1,000.00 $1,085.94

14-nov-2022 YAPPY A KERLY GAREN BAUTISTA FERNANDEZ POR A YAPPY -$11.50 $85.94

14-nov-2022 YAPPY A LILIANA ESTHER TORIBIO RODRIGUEZ POR A YAPPY -$40.00 $97.44

14-nov-2022 YAPPY DE JOSE FELIX JIMENEZ BARCENAS POR A YAPPY $100.00 $137.44

14-nov-2022 COMPRA-ADM DORADITOS>ADM DORADITOS -$9.00 $37.44

14-nov-2022 COMPRA-SILVER COLLECTION 925>TOWN CEN -$19.26 $46.44

12-nov-2022 COMPRA-GELARTI VILLA LUCRE>PRINCIPAL -$13.50 $65.70

12-nov-2022 COMPRA-MINI SUPER MARY>VIA CINCUENTEN -$3.49 $79.20

12-nov-2022 YAPPY A FRANCISCO KONG WIENG POR A YAPPY -$1.85 $82.69

11-nov-2022 YAPPY A LILIANA ESTHER TORIBIO RODRIGUEZ POR A YAPPY -$40.00 $84.54

11-nov-2022 YAPPY DE ANEL ANTONIO HAMILTON REYES POR A YAPPY $100.00 $124.54
 25-abr-2023 • 02:59 PM

Fecha Descripción Monto Saldo total

10-nov-2022 YAPPY A ROLANDO HILLARD GONZALEZ CHAVEZ POR A YAPPY -$2.00 $24.54

10-nov-2022 ATM-BANCO GENERAL>BG/RSMITH C.ESTE -$15.00 $26.54

10-nov-2022 COMPRA-DELTA PLAZA GALAPAGOS>PLAZA GA -$60.61 $41.54

09-nov-2022 YAPPY A LILIANA ESTHER TORIBIO RODRIGUEZ POR tembleques -$100.00 $102.15

09-nov-2022 YAPPY DE FABIAN JOEL CANDANEDO GARCIA DE PAREDES POR A YAPPY $200.00 $202.15

09-nov-2022 COMPRA-PERFECT MARKET>ALBROOK PINE HI -$6.00 $2.15

BANCA MOVIL TRANSFERENCIA A 0439973463413 FABIAN JOEL CANDANEDO GARCIA DE
09-nov-2022 -$1,000.00 $8.15
PAREDES
08-nov-2022 YAPPY DE CESAR ANTONIO BARRIA DEL CID POR Deposito de Blanca $1,000.00 $1,008.15

07-nov-2022 COMPRA-SUBWAY - PLAZA LEFEVRE 75>VIA -$8.75 $8.15

07-nov-2022 COMPRA-1093 REY PARQUE LEFEVR>VIA ESP -$7.93 $16.90

07-nov-2022 YAPPY A GENESIS ARIANA RAMIREZ HERNANDEZ POR A YAPPY -$250.00 $24.83

07-nov-2022 YAPPY A FABIAN JOEL CANDANEDO GARCIA DE PAREDES POR A YAPPY -$50.00 $274.83

07-nov-2022 YAPPY DE FABIAN JOEL CANDANEDO GARCIA DE PAREDES POR A YAPPY $295.00 $324.83

07-nov-2022 BANCA MÓVIL DIGICEL PANAMA (66234412) -$38.00 $29.83

07-nov-2022 COMPRA-ALMACEN COMICS>CINCUENTENARIO -$6.45 $67.83

07-nov-2022 COMPRA-RIBA SMITH COSTA DEL ESTE>PRIN -$91.41 $74.28

07-nov-2022 COMPRA-GELARTI COSTA DEL ESTE>COSTA D -$20.00 $165.69

07-nov-2022 BANCA MOVIL ITBMS RECARGA TELEFONIA -$0.49 $185.69

07-nov-2022 BANCA MOVIL RECARGA TELEFONIA +MÓVIL -$7.00 $186.18

07-nov-2022 ATM-BANCO GENERAL>BG/SUCPUENTECENT -$50.00 $193.18

07-nov-2022 COMPRA-MINI SUPER MARY>VIA CINCUENTEN -$3.50 $243.18

05-nov-2022 YAPPY A IVAN ANIBAL VALDES ERNEST POR Zapatillas Dior -$140.00 $246.68

05-nov-2022 COMPRA-SPORTLINE AMERICA ALBROOK>FREN -$55.62 $386.68

05-nov-2022 COMPRA-LENOS Y CARBON GOURTMET>LENOS -$109.32 $442.30

05-nov-2022 YAPPY A IVAN ANIBAL VALDES ERNEST POR A YAPPY -$25.00 $551.62

05-nov-2022 YAPPY A ALEX ALBERTO BARRIA GONZALEZ POR A YAPPY -$100.00 $576.62

04-nov-2022 YAPPY A ALEXANDER VALENCIA BOTERO POR A YAPPY -$6.42 $676.62

03-nov-2022 COMPRA-KOTOWA COFFEHOUSE>VIA ISRAEL S -$6.85 $683.04

03-nov-2022 COMPRA-KOTOWA COFFEHOUSE>VIA ISRAEL S -$26.40 $689.89

03-nov-2022 COMPRA-DELTA BOULEVARD>PLAZA ACUARELA -$50.19 $716.29

BANCA MOVIL TRANSFERENCIA A 0439973463413 FABIAN JOEL CANDANEDO GARCIA DE
03-nov-2022 -$3,000.00 $766.48
PAREDES
02-nov-2022 YAPPY DE CARLOS ADRIAN ABREGO SAMUDIO POR A YAPPY $3,000.00 $3,766.48

02-nov-2022 BANCA MOVIL RECARGA TRANSPORTE (00844823) -$5.00 $766.48

01-nov-2022 COMPRA-RIBA SMITH COSTA DEL ESTE>PRIN -$94.94 $771.48

01-nov-2022 DEPOSITO CUENTA DE AHORROS SIN LIBRETA $500.00 $866.42

01-nov-2022 YAPPY A FINIA ITZEL GONZALEZ CABALLERO POR A YAPPY -$100.00 $366.42

01-nov-2022 BANCA MOVIL TRANSFERENCIA DE YARY MAYELYS CACERES REYES $200.00 $466.42
 25-abr-2023 • 02:59 PM

Fecha Descripción Monto Saldo total

01-nov-2022 YAPPY A LEAH ISABELLA CASTILLO DOWNER POR A YAPPY -$50.00 $266.42

01-nov-2022 YAPPY A LEAH ISABELLA CASTILLO DOWNER POR A YAPPY -$400.00 $316.42

Banco General, S.A. incluye el 7% de ITBMS (Impuesto de Transferencia de Bienes Muebles y Servicios) en todas las comisiones por servicios prestados,
según lo establece la