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Servicios
DÍA FECHA
GERALDINE HERIBERTO ANNY JUAN-ERI YULIANNY JORGE MARIFER
JUNIO
GERALDINE HERIBERTO ANNY JUAN-ERI YULIANNY JORGE STALING MARIFER
MARTES 6/11/2019
SÁBADO 6/15/2019
VIERNES 6/21/2019
SÁBADO 6/22/2019
JUEVES 6/27/2019
JULIO
GERALDINE HERIBERTO ANNY JUAN-ERI YULIANNY JORGE STALING MARIFER
MARTES 7/2/2019
LUNES 7/22/2019
VIERNES 7/26/2019
SÁBADO 7/27/2019
MARTES 7/30/2019
MIÉRCOLES 7/31/2019
SUB TOTAL 155,000.00 60,000.00 70,000.00 148,000.00 88,000.00 20,000.00 135,000.00 115,000.00
AGOSTO
MARIA
GERALDINE HERIBERTO ANNY JUAN-ERI YULIANNY JORGE MARIFER
PERROQUEROS
LUNES 8/5/2019
JUEVES 8/8/2019
VIERNES 8/9/2019 10,000.00
LUNES 8/19/2019
MARTES 8/20/2019
MIÉRCOLES 8/21/2019
SUB TOTAL 300,000.00 160,000.00 410,000.00 85,000.00 215,000.00 40,000.00 54,000.00 30,000.00
SEPTIEMBRE
GERALDINE HERIBERTO ANNY JUAN-ERI YULIANNY JORGE CARLOS - RAQUEL MARIFER
MIÉRCOLES 9/4/2019
MIÉRCOLES 9/11/2019
MIÉRCOLES 9/25/2019
SUB TOTAL 300,000.00 425,000.00 240,000.00 70,000.00 240,000.00 300,000.00 250,000.00 240,000.00
OCTUBRE
SRA. SHARON EL
GERALDINE HERIBERTO ANNY YULIANNY JORGE ANDREW SAMUEL
INGENIO
JUEVES 10/17/2019
JUEVES 10/31/2019
SUB TOTAL 225,000.00 415,000.00 240,000.00 110,000.00 945,000.00 30,000.00 600,000.00 880,000.00
NOVIEMBRE
GERALDINE HERIBERTO ANNY MARIANEXIS YULIANNY JORGE ANDREW RAQUEL- CARLOS
SÁBADO 11/16/2019
MIÉRCOLES 11/20/2019
VIERNES 11/22/2019
SÁBADO 11/30/2019
SUB TOTAL 220,000.00 265,000.00 640,000.00 650,000.00 690,000.00 90,000.00 250,000.00 550,000.00
DICIEMBRE
MARIA
GERALDINE HERIBERTO ANNY JUAN-ERI YULIANNY JORGE RAQUEL-CARLOS
PERROQUEROS
DOMINGO 12/1/2019
LUNES 12/2/2019
MARTES 12/3/2019
MIÉRCOLES 12/4/2019
JUEVES 12/5/2019
VIERNES 12/6/2019
SÁBADO 12/7/2019
DOMINGO 12/8/2019
LUNES 12/9/2019
MARTES 12/10/2019
MIÉRCOLES 12/11/2019
JUEVES 12/12/2019
VIERNES 12/13/2019
SÁBADO 12/14/2019
DOMINGO 12/15/2019
LUNES 12/16/2019
MARTES 12/17/2019
MIÉRCOLES 12/18/2019
JUEVES 12/19/2019
VIERNES 12/20/2019
SÁBADO 12/21/2019
DOMINGO 12/22/2019
LUNES 12/23/2019
MARTES 12/24/2019
MIÉRCOLES 12/25/2019
JUEVES 12/26/2019
VIERNES 12/27/2019
SÁBADO 12/28/2019
DOMINGO 12/29/2019
LUNES 12/30/2019
MARTES 12/31/2019
SUB TOTAL - - - - - - - -
POR DÍA SEMANA MES
NINOSKA MIGUELITO OTROS
20,000.00
15,000.00 33,000.00
8,000.00 68,000.00
15,000.00
19,000.00
24,000.00
13,500.00
8,000.00 58,000.00
9,000.00 9,000.00
65,000.00 267,500.00
-
21,000.00
15,000.00
106,000.00
8,000.00 20,000.00
15,000.00
18,000.00 91,000.00
67,000.00 207,000.00
MES 6
10,000.00 17,000.00
15,000.00 30,000.00
16,000.00 62,000.00
5,000.00 13,000.00
42,000.00
10,000.00
27,000.00 59,000.00
104,000.00
42,000.00 105,000.00
DEL 01/08 AL 04/08
33,000.00 61,000.00
40,000.00 140,000.00
80,000.00 80,000.00
85,000.00 467,000.00
50,000.00
55,000.00 90,000.00
30,000.00 65,000.00
55,000.00 70,000.00
DEL 26/08 AL 31/08 MES 8
55,000.00 75,000.00
20,000.00 310,000.00
30,000.00 60,000.00
30,000.00 30,000.00
55,000.00 190,000.00
55,000.00 75,000.00
DEL 02/09 AL 08/09
30,000.00 55,000.00 80,000.00 225,000.00
55,000.00 70,000.00
55,000.00 165,000.00
DEL 16/09 AL 22/09
DEL 16/09 AL 22/09
40,000.00 130,000.00
30,000.00 230,000.00
25,000.00 150,000.00
DEL 23/09 AL 29/09
270,000.00 470,000.00
MES 9
15,000.00 115,000.00 1,465,000.00
60,000.00 95,000.00 4,525,000.00
85,000.00 70,000.00 1,005,000.00 1,300,000.00 4,525,000.00
OCTUBRE
ENRIQUE-
MIGUELITO STALING OTROS
SANTIAGO
35,000.00 125,000.00
115,000.00 210,000.00
30,000.00 85,000.00
DEL 01/10 AL 06/10
80,000.00 235,000.00
30,000.00 185,000.00
60,000.00 230,000.00
35,000.00
DEL 07/10 AL 13/10
70,000.00 250,000.00
225,000.00 1,080,000.00
30,000.00 65,000.00
90,000.00 195,000.00
35,000.00
30,000.00 30,000.00
60,000.00 85,000.00
DEL 14/10 AL 20/10
95,000.00 185,000.00 435,000.00
50,000.00 895,000.00
270,000.00
40,000.00 210,000.00
DEL 21/10 AL 27/10
60,000.00 60,000.00 545,000.00
40,000.00 60,000.00
MES 10
75,000.00 205,000.00
30,000.00 210,000.00
DEL 01/11 AL 03/11
40,000.00 125,000.00 255,000.00
50,000.00 85,000.00
200,000.00 435,000.00
90,000.00 355,000.00
DEL 04/11 AL 10/11
50,000.00 225,000.00
60,000.00 110,000.00
80,000.00 125,000.00
30,000.00 180,000.00
60,000.00 105,000.00
DEL 11/11 AL 17/11
50,000.00 50,000.00
110,000.00 140,000.00
30,000.00 30,000.00
60,000.00 100,000.00
- 2,010,000.00 6,690,000.00
210,000.00 430,000.00 60,000.00 2,635,000.00 6,690,000.00
DICIEMBRE
FLAVIO
MIGUELITO STALING OTROS
MARIANEXIS
-
DEL 02/12 AL 08/12
-
- -
-
-
-
-
DEL 09/12 AL 15/12
-
- -
-
-
DEL 16/12 AL 22/12
-
- -
-
-
DEL 23/12 AL 29/12
-
- -
MES 12
-
- -
- - - - -
22,687,000.00
TOTAL AÑO
2019 22,687,000.00
HERIBERTO-SOFIA GERALDINE
NOMBRE FECHA MONTO NOMBRE FECHA MONTO
SOFIA 11/2/2019 25,000.00 GERALDINE 11/10/2019 30,000.00
SOFIA 11/3/2019 25,000.00
SOFIA 11/3/2019 25,000.00
HERIBERTO 11/17/2019 25,000.00
HERIBERTO 11/23/2019 30,000.00
HERIBERTO 11/24/2019 60,000.00
190,000.00 30,000.00
120,000.00 30,000.00
DEUDA TOTAL
750,000.00
ENRIQUE YULIANNI
NOMBRE FECHA MONTO NOMBRE FECHA MONTO
ENRIQUE 11/29/2019 50,000.00 YULI 11/28/2019 45,000.00
YULI 11/29/2019 45,000.00
50,000.00 90,000.00
60,000.00 180,000.00
VERDES
PROCEDENCIA FECHA ENTRADA SALIDA
VIENE 7/24/2019
STALING 8/24/2019 10.00
RADIADOR NISSAN, ESCAPE TUCSON 8/27/2019 8.00
COMPRA 9/2/2019 10.00
COMPRA 9/3/2019 10.00
STALING 9/6/2019 5.00
STALING 9/9/2019 5.00
BELLA 9/12/2019 5.00
COMPRA 9/17/2019 5.00
STALING 9/18/2019 5.00
YANISKA 9/22/2019 5.00
COMPRA 9/26/2019 20.00
CARLOS 9/28/2019 6.00
COMPRA 9/30/2019 24.00
ORIANA 10/1/2019 1.00
VARIOS 10/2/2019 4.00
YULIANNY 10/4/2019 20.00
JESUS ALBERTO prestamo 10/7/2019 100.00
MIGUELITO 10/7/2019 1.00
COMPRA 10/9/2019 5.00
YULIANNY 10/9/2019 20.00
COMPRA 10/13/2019 10.00
YULIANNY 10/15/2019 10.00
RADIADOR TUCSON 10/17/2019 55.00
COMPUTADOR ESC.Y LAPTOS 10/17/2019 20.00
MARIA CARVAJAL 10/21/2019 2.00
LUIS MILLAM 10/22/2019 5.00
COMPRA 10/22/2019 10.00
COMPRA 10/22/2019 20.00
VARIOS 10/27/2019 2.00
COMPRA 10/27/2019 10.00
COMPUTADOR LAPTOS 10/28/2019 7.00
COMPRA 10/29/2019 20.00
PAGO JESUS ALBERTO 10/31/2019 100.00
VARIOS 11/2/2019 5.00
COMPRA 11/3/2019 10.00
ANDREW 11/4/2019 10.00
VARIOS 11/4/2019 2.00
COMPRA 11/6/2019 35.00
ORIANA 11/6/2019 4.00
YULIANNY 11/7/2019 3.00
RAQUEL- MARIFER 11/8/2019 5.00
ORIANA 11/10/2019 1.00
MARIANEXIS 11/11/2019 1.00
MIGUELITO 11/11/2019 2.00
COMPRA 11/13/2019 40.00
COMPRA 11/15/2019 20.00
YULIANNY 11/15/2019 3.00
DESAPARECIDOS 11/15/2019 20.00
YULI 11/24/2019 4.00
COMPRA 11/24/2019 20.00
COMPRA 11/25/2019 80.00
TOTAL
618.00
628.00
620.00
630.00
640.00
645.00
650.00
655.00
660.00
665.00
670.00
690.00
696.00
720.00
721.00
725.00
745.00
645.00
646.00
651.00
671.00
681.00
691.00
636.00
616.00
618.00
623.00
633.00
653.00
655.00
665.00
658.00
678.00
778.00
783.00
793.00
803.00
805.00
840.00
844.00
847.00
852.00
853.00
854.00
856.00
896.00
916.00
919.00
899.00
903.00
923.00
1,003.00
YULIANNY
FECHA ENTRADA CARRERAS GASTOS SALDO