control de desembolso fecha monto

ana lidia 27/9/2019 8160.00 5235.42

Dorka Gomez 18/10/2019 7000.00 5100
Candido Espinal 22/10/2019 4000.00
Maria Mercedes Rodriguez 22/10/2019 4000.00
Dorka Gomez 11/11/2019 4000.00
Carlos Arturo Espinal 6/11/2019 3500.00
Dorka Gomez 20/11/2019 4000.00
ana lidia 21/11/2019 5300.00
Marjorie Juliette 27/11/2019 4000.00
ana lidia 31/01/2020 5300.00
valeria 3/2/2020 3000.00
maria maula 6/2/2020 3500.00
Carlos Arturo Espinal 6/2/2020 3500.00
carlos jose 13/01/20 3000.00
Dorka Gomez 18/02/20 500.00
Dorka Gomez 18/02/20 3000.00 ternodisti
valeria 17/02/20 3000.00
valeria 10/2/2020 3500.00
valeria 14-05-20 16000 corte de menton
MAYORIE 3/6/2020 4000
CARLOS JOSE 3/6/2020 4000 4500
CARLOS ESPINAL 1/6/2020 3500
valeria 24-06-20 4000
ana lidia 29-06-20 3500
Dorka Gomez 13/07/20 7500 6000
Dorka Gomez 21/07/20 3000 3000
Dorka Gomez 17/07/20 3000 3000
Dorka Gomez 18/07/20 5300 4770
Carlos Espial 27/10/20 4300
Marjore 30/09/20 5,300 4770
Marjore 30/09/20 5300
Dorka Gomez 27/10/20 5500 5350
Marjore 29/09/20 7500 6000
Marjore 29/10/20 14000
Marjore 29/10/20 2500
Marjorie Juliette 4/12/2020 15500
Marjori juliette 4/12/2020 70300
Marjori juliette 4/12/2020 26000
carlos espinal 12/1/2021 7500
ana lidia 4/2/2021 9328
carlos Espinal 1/3/2021 31800
valeria 5/3/2021 4500
Dorka Gomez 5/12/2021 4000
ana lidia 5/10/2021 6000
Dorka Gomez 5/22/2021 4500
valeria 5/31/2021 4000
carlos espinal 6/2/2021 4500
Dorka Gomez 6/23/2021 3000
Carlos Arturo Espinal 6/21/2021 2000
robert espinal 7/21/2021 3000
robert espinal 7/21/2021 8000
ana lidia 7/21/2021 3000
robert espinal 7/28/2021 4000
Dorka Gomez 8/3/2021 3000
Dorka Gomez 7/22/2021 3000
ana lidia 9/8/2021 7800
Marjori juliette 9/3/2021 4000
ana lidia 9/2/2021 9000
ana lidia 9/28/2021 3000
ana lidia 10/12/2021 7800
 mantenimiento de aires acondicionados Fecha

Robert Espinal 10/1/2020 9/7/2021

Carlos Espininal 10/8/2020

Suc. Santo Domindo 10/1/2020 9/7/2021

10/7/2020
26/11/2020

orte de menton