Documentos de Académico
Documentos de Profesional
Documentos de Cultura
RENTA LOCAL
GA000669 21-ago.-2023 12,000.00 ROBERTO BROWN
12,000.00
MATERIALES OFICINA
GA000644 01-ago.-2023 2,360.00 CEDUCOMPP
2,360.00
LAVADO CAMION
GA000659 12-ago.-2023 1,500.00 LAVADO COMPLETO
1,500.00
PAGO AYUDANTE
GA000642 01-ago.-2023 5,940.00 CELORMA FAN FAN
5,940.00
REPARACION MAQUINA
GA000651 07-ago.-2023 1,000.00 MANOLO
GA000672 24-ago.-2023 500.00 MANOLO
1,500.00
PRESTAMO EMPLEADOS
GA000649 03-ago.-2023 3,000.00 JEYSON
3,000.00
MONTA CARGA
GA000682 30-ago.-2023 15,405.00 ELECTRO AUTO SOSUA
15,405.00
TOTAL: 182,420.95