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Culture Documents
Mayon
Mayon
Luz $ 10,688,000.00
Yulian $ 500,000.00
Marta $ 1,000,000.00
andres $ 1,072,000.00
Total $ 20,747,700.00
$ 17,837,659.00 $ 18,699.00
total
$ 520,000.00
Jose
Bs.S6,981,655.00
-Bs.S2,168,000.00
-Bs.S1,700,000.00 $1,613,655.00
-Bs.S1,500,000.00
$ 20,766,399.00
$ 5,688,000.00
$ 8,613,000.00
Bs.S4,600.00
*
,
3152550
2334298
1338363
6825211
A B C
1 Nombre
2 ardila $ 30,000.00
3 maca $ 20,000.00
4 canchica $ 29,000.00
5 daneil netflix $ 20,000.00
6 sysley $ 32,000.00
7 aida $ 87,000.00 30
8 paypal jorman $ 43,500.00 15
9 gleiker $ 10,000.00
10 Fernando zelle $ 87,000.00
11 kevin $ 45,000.00
12 coco $ 20,000.00
13 kevin box $ 35,000.00
14 Daniel $ 20,000.00
15 JAVIER MOLINA $ 45,750.00 15
16 Maria alejandra $ 45,000.00
17 Botellas de licor $ 120,000.00
18 yerlica $ 36,000.00 12
19 Mafer Prato $ 15,000.00
20 ita telefono $ 510,000.00 150
21 paypal ruben $ 0.00 0
22 Cigarros $ 1,080,000.00
23 Victor ban colombia $ 70,000.00
24 bancolombia jhon $ 0.00
25 ronal roa $ 120,000.00
26 pitillo $ 200,000.00
27 Bancolombia Marlyn $ 0.00
28 bancolombia ruben $ 0.00
29 efectivo $ 920,000.00
30 lesdy lozano nequi $ 248,000.00
31 ruben lavadora $ 700,000.00
32 papa ita $ 700,000.00
33 lesdy $ 140,800.00 44
34 novia roger $ 70,000.00
35 Lesdy Lozano $ 6,562,309.00
36 curso ruben e itamar $ 238,000.00
37 carlos molina prestamo bancolombia $ 0.00
38 gutty $ 97,000.00
39 cuenta ruben rincon $ 0.00
40 yulian $ 200,000.00
41 Cuenta internacional Provincial $ 660,000.00
42 Yeraldin $ 10,605,000.00
43 papa de daylin $ 1,084,000.00
44 Vecino $ 11,555,000.00
45 Argentina $ 1,225,000.00
46 por cobrar $ 860,000.00 104000
47 TOTAl $ 38,585,359.00 104266
A B C
48
49
50
51
52
53
54
55
56
57
58
59
60
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
D E F G
1 Jose
2
3
4
5
6 carlos molina
7 com
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23 500000
24
25
26
27
28
29
30
31
32
33
34
35
36 NOTA DEBIA 917 ABONO 617 DIA 29 DE AGOSTO
37 $ 617.00
38 $ 175.30
39
40
41
42
43
44
45
46
47
D E F G
48
49
50
51
52
53
54
55
56
57
58
59
60
62
63
64
65
66
67
68
69
70 284
71
72
73
74
75
76
77
78
79 Bs.73.48
80
81
82
83 605.3
84
85
86 80.327868852459
87
88
89
90
91
92
93
D E F G
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115 Bs.1,267.49
116
117
118 Bs.794.79
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133 Bs.5,100,000.00
H I J
1
2
3
4
5
molina 6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34 3241147
35
36
37
38
39
40
41
42
43
44 4605000
45
46
47
H I J
48
49
50
51
52
53
54
55
56
57
58
59
60
62
63
64
65
66
67
68
69
70
71
72
73
74
75 $ 7,600.00
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90 Jesus pendiente de julio $ 300.80
91 Jesus hasta agosto 21 $ 872.00
92 jesus 21 agosto al 15 septiembre $ 320.00
93 jessus compras paypal al 15 de septiembre $ 55.00
H I J
94 jesus del 15 al 6 de octubre $ 400.00
95 jesus paypal del 15 al 6 de octubre $ 100.00
96 $ 2,047.80
97 nota no esta incluido ningun mes de netfliz
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113 300
114 266
115 500
116 750
117
118
119
120
121
122
123
124 50
125 222
126 50
127 121
128 -50
129 393
130
131
132
133
Concepto Fecha Deposito Total
Deposito 5/3/2020 COP 5,000,000.00 COP 5,000,000.00
intereses 5/4/2020 COP 50,000.00 COP 5,050,000.00
intereses 5/5/2020 COP 50,000.00 COP 5,100,000.00
intereses 5/6/2020 COP 50,000.00 COP 5,150,000.00
intereses 5/7/2020 COP 50,000.00 COP 5,200,000.00
intereses 5/8/2020 COP 50,000.00 COP 5,250,000.00
intereses 5/9/2020 COP 50,000.00 COP 5,300,000.00
intereses 5/10/2020 COP 50,000.00 COP 5,350,000.00
Deposito 5/10/2020 COP 6,000,000.00 COP 11,350,000.00
Deposito 5/10/2020 COP 2,930,000.00 COP 14,280,000.00
Deposito 5/10/2020 COP 5,400,000.00 COP 19,680,000.00
Deposito 5/10/2020 COP 3,000,000.00 COP 22,680,000.00
Abono 5/11/2020 -COP 3,000,000.00 COP 19,680,000.00
Intereses 5/11/2020 COP 196,800.00 COP 19,876,800.00
Abono 5/12/2020 -COP 4,500,000.00 COP 15,376,800.00
intereses 5/12/2020 COP 153,768.00 COP 15,530,568.00
Abonono 5/13/2020 -COP 3,000,000.00 COP 12,530,568.00
Intereses 5/13/2020 COP 125,305.68 COP 12,655,873.68
Abono 5/13/2020 -COP 1,100,000.00 COP 11,555,873.68
Charito cuentas
Jesus 2226.79
Charito 581.93
2808.72 Intereses 5% 140.436
Por cobrar
Kathe 84199
288852
373051
Ingrid 250000
860318
Abril Mayo Junio Julio Agosto Septiembre Total
140.436 140.436 3651.336
Bs.S 35,000.00