| 771 |
721 |
FULVIA RIVERA |
BANCO GENERAL |
$ 150.00 |
01-01-2024 |
| 778 |
1004 |
GOOGLE ADS |
GOOGLE *ADS8978317198 USD 149.18 Sicarga Honduras |
$ 149.18 |
01-01-2024 |
| 779 |
1004 |
GOOGLE ADS |
Google ADS1000863104 USD 70.33 Pier17 |
$ 70.33 |
01-01-2024 |
| 782 |
2004 |
DONWEB |
PAYPAL *DONWEBCOM |
$ 15.90 |
05-01-2024 |
| 786 |
70001 |
HOSTINGER |
Ha pagado $57.24 USD a Hostinger International Limited
Id. de transacción 58F603180E681841U
Fecha de la transacción 11 de enero
|
$ 57.24 |
11-01-2024 |
| 788 |
2001 |
MUNICIPIO DE PANAMA |
BANCO GENERAL |
$ 42.00 |
16-01-2024 |
| 789 |
3003 |
CAJA DE SEGURO SOCIAL |
BANCO GENERAL |
$ 272.02 |
16-01-2024 |
| 790 |
3004 |
MAYTEE OLIVA |
BANCO GENERAL |
$ 170.00 |
02-01-2024 |
| 791 |
721 |
FULVIA RIVERA |
BANCO GENERAL |
$ 150.00 |
16-01-2024 |
| 792 |
1004 |
GOOGLE ADS |
BANCO GENERAL PIER17 |
$ 73.25 |
16-01-2024 |
| 793 |
3009 |
DGI ANIP (Pago de Impuestos) |
BANCO GENERAL |
$ 162.54 |
16-01-2024 |
| 794 |
2002 |
RICARDO PINILLA |
BANCO GENERAL |
$ 100.00 |
16-01-2024 |
| 795 |
3004 |
MAYTEE OLIVA |
BANCO GENERAL |
$ 170.00 |
16-01-2024 |
| 796 |
3000 |
SIMON BARRAGAN |
BANCO GENERAL |
$ 1000.00 |
16-01-2024 |
| 797 |
3015 |
BANCO GENERAL |
BANCO GENERAL |
$ 5.35 |
16-01-2024 |
| 799 |
1007 |
MICROSOFT |
Número de factura: E0100QN3KR
Vencimiento: 01/20/2024
206.67 USD |
$ 206.67 |
20-01-2024 |
| 801 |
1005 |
PAYPAL |
Ha pagado $25.17 USD a GoDaddy.com, LLC
Id. de transacción
2GE1049090718163U
Fecha de la transacción
24 de enero |
$ 25.17 |
24-01-2024 |
| 806 |
2001 |
MUNICIPIO DE PANAMA |
BANCO GENERAL |
$ 42.00 |
02-02-2024 |
| 807 |
3003 |
CAJA DE SEGURO SOCIAL |
BANCO GENERAL |
$ 272.02 |
02-02-2024 |
| 808 |
3004 |
MAYTEE OLIVA |
BANCO GENERAL |
$ 170.00 |
02-02-2024 |
| 809 |
721 |
FULVIA RIVERA |
BANCO GENERAL |
$ 150.00 |
02-02-2024 |
| 810 |
1004 |
GOOGLE ADS |
BANCO GENERAL PIER17 |
$ 73.25 |
02-02-2024 |
| 811 |
3009 |
DGI ANIP (Pago de Impuestos) |
BANCO GENERAL |
$ 162.54 |
02-02-2024 |
| 812 |
2002 |
RICARDO PINILLA |
BANCO GENERAL |
$ 100.00 |
02-02-2024 |
| 813 |
3004 |
MAYTEE OLIVA |
BANCO GENERAL |
$ 170.00 |
02-02-2024 |
| 814 |
3000 |
SIMON BARRAGAN |
BANCO GENERAL |
$ 1000.00 |
02-02-2024 |
| 834 |
1007 |
MICROSOFT |
visa
Producto: Servicios en línea
Número de pedido de compra del
cliente:
Número de pedido: 6fafdc7c-c167-4a31-a9fa-ddc66dabedfc |
$ 120.00 |
20-02-2024 |
| 835 |
70011 |
Adobe Illustrator |
Visa
suscripción
Número de pedido
AB03830400003CPA
Fecha del pedido
21/02/2024
|
$ 15.99 |
21-02-2024 |
| 849 |
70002 |
HARD PLOT CENTER |
visa |
$ 42.80 |
15-03-2024 |
| 855 |
1003 |
ENVATO |
Gracias por su pago a Elegant Themes, Inc |
$ 89.00 |
13-04-2024 |
| 860 |
2001 |
MUNICIPIO DE PANAMA |
BANCO GENERAL |
$ 15.00 |
13-03-2024 |
| 861 |
3003 |
CAJA DE SEGURO SOCIAL |
BANCO GENERAL |
$ 272.02 |
13-03-2024 |
| 862 |
3004 |
MAYTEE OLIVA |
BANCO GENERAL |
$ 170.00 |
13-03-2024 |
| 863 |
721 |
FULVIA RIVERA |
BANCO GENERAL |
$ 150.00 |
13-03-2024 |
| 864 |
1004 |
GOOGLE ADS |
BANCO GENERAL PIER17
Google ADS1000863104 650-2530000 |
$ 73.25 |
13-03-2024 |
| 865 |
3009 |
DGI ANIP (Pago de Impuestos) |
BANCO GENERAL |
$ 162.54 |
13-03-2024 |
| 866 |
2002 |
RICARDO PINILLA |
BANCO GENERAL |
$ 100.00 |
13-03-2024 |
| 867 |
3004 |
MAYTEE OLIVA |
BANCO GENERAL |
$ 170.00 |
13-03-2024 |
| 868 |
3000 |
SIMON BARRAGAN |
BANCO GENERAL |
$ 1000.00 |
13-03-2024 |
| 869 |
3015 |
BANCO GENERAL |
BANCO GENERAL |
$ 5.35 |
13-03-2024 |
| 870 |
1007 |
MICROSOFT |
MICROSOFT |
$ 120.00 |
13-03-2024 |
| 871 |
70011 |
Adobe Illustrator |
Adobe Illustrator |
$ 15.99 |
13-03-2024 |
| 872 |
70012 |
+MOVIL |
+MOVIL |
$ 22.42 |
13-03-2024 |
| 873 |
1004 |
GOOGLE ADS |
SICARGA HN GOOGLE*ADS8978317198 |
$ 150.00 |
13-03-2024 |
| 874 |
1004 |
GOOGLE ADS |
Google ADS1000863104 650-2530000 pier17 |
$ 67.21 |
13-03-2024 |
| 875 |
2001 |
MUNICIPIO DE PANAMA |
BANCO GENERAL |
$ 15.00 |
13-04-2024 |
| 876 |
3003 |
CAJA DE SEGURO SOCIAL |
BANCO GENERAL |
$ 272.02 |
13-04-2024 |
| 877 |
3004 |
MAYTEE OLIVA |
BANCO GENERAL |
$ 170.00 |
13-04-2024 |
| 878 |
721 |
FULVIA RIVERA |
BANCO GENERAL |
$ 150.00 |
13-04-2024 |
| 879 |
1004 |
GOOGLE ADS |
BANCO GENERAL PIER17
Google ADS1000863104 650-2530000 |
$ 73.25 |
13-04-2024 |
| 880 |
3009 |
DGI ANIP (Pago de Impuestos) |
BANCO GENERAL |
$ 162.54 |
13-04-2024 |
| 881 |
2002 |
RICARDO PINILLA |
BANCO GENERAL |
$ 100.00 |
13-04-2024 |
| 882 |
3004 |
MAYTEE OLIVA |
BANCO GENERAL |
$ 170.00 |
13-04-2024 |
| 883 |
3000 |
SIMON BARRAGAN |
BANCO GENERAL |
$ 1000.00 |
13-04-2024 |
| 884 |
3015 |
BANCO GENERAL |
BANCO GENERAL |
$ 5.35 |
13-04-2024 |
| 885 |
1007 |
MICROSOFT |
MICROSOFT |
$ 120.00 |
13-04-2024 |
| 886 |
70011 |
Adobe Illustrator |
Adobe Illustrator |
$ 15.99 |
13-04-2024 |
| 887 |
70012 |
+MOVIL |
+MOVIL |
$ 22.42 |
13-04-2024 |
| 888 |
1004 |
GOOGLE ADS |
SICARGA HN GOOGLE*ADS8978317198 |
$ 150.00 |
13-04-2024 |
| 889 |
1004 |
GOOGLE ADS |
Google ADS1000863104 650-2530000 pier17 |
$ 67.21 |
13-04-2024 |
| 897 |
2001 |
MUNICIPIO DE PANAMA |
BANCO GENERAL |
$ 15.00 |
16-05-2024 |
| 898 |
3003 |
CAJA DE SEGURO SOCIAL |
BANCO GENERAL |
$ 272.02 |
16-05-2024 |
| 900 |
721 |
FULVIA RIVERA |
BANCO GENERAL |
$ 150.00 |
16-05-2024 |
| 901 |
1004 |
GOOGLE ADS |
BANCO GENERAL PIER17
Google ADS1000863104 650-2530000 |
$ 73.25 |
16-05-2024 |
| 902 |
3009 |
DGI ANIP (Pago de Impuestos) |
BANCO GENERAL |
$ 162.54 |
16-05-2024 |
| 903 |
2002 |
RICARDO PINILLA |
BANCO GENERAL |
$ 100.00 |
16-05-2024 |
| 905 |
3000 |
SIMON BARRAGAN |
BANCO GENERAL |
$ 1000.00 |
16-05-2024 |
| 906 |
3015 |
BANCO GENERAL |
BANCO GENERAL |
$ 5.35 |
16-05-2024 |
| 907 |
1007 |
MICROSOFT |
MICROSOFT |
$ 120.00 |
16-05-2024 |
| 908 |
70011 |
Adobe Illustrator |
Adobe Illustrator |
$ 15.99 |
16-05-2024 |
| 909 |
70012 |
+MOVIL |
+MOVIL |
$ 22.42 |
16-05-2024 |
| 910 |
1004 |
GOOGLE ADS |
SICARGA HN GOOGLE*ADS8978317198 |
$ 150.00 |
16-05-2024 |
| 911 |
1004 |
GOOGLE ADS |
Google ADS1000863104 650-2530000 pier17 |
$ 67.21 |
16-05-2024 |
| 923 |
1001 |
ENOM |
Reference No:358398593
Amount Deposited:$100.00
Refill Convenience Charge:$5.00
Date:May 15 2024 10:11AM PST
Billed To:MASTERCARD ********7711
|
$ 100.00 |
15-05-2024 |
| 925 |
2001 |
MUNICIPIO DE PANAMA |
BANCO GENERAL |
$ 15.00 |
13-06-2024 |
| 926 |
3003 |
CAJA DE SEGURO SOCIAL |
BANCO GENERAL |
$ 272.02 |
13-06-2024 |
| 927 |
3004 |
MAYTEE OLIVA |
BANCO GENERAL |
$ 170.00 |
13-06-2024 |
| 928 |
721 |
FULVIA RIVERA |
BANCO GENERAL |
$ 150.00 |
13-06-2024 |
| 929 |
1004 |
GOOGLE ADS |
BANCO GENERAL PIER17
Google ADS1000863104 650-2530000 |
$ 73.25 |
13-06-2024 |
| 930 |
3009 |
DGI ANIP (Pago de Impuestos) |
BANCO GENERAL |
$ 162.54 |
13-06-2024 |
| 931 |
2002 |
RICARDO PINILLA |
BANCO GENERAL |
$ 100.00 |
13-06-2024 |
| 932 |
3000 |
SIMON BARRAGAN |
BANCO GENERAL |
$ 1000.00 |
13-06-2024 |
| 933 |
3015 |
BANCO GENERAL |
BANCO GENERAL |
$ 5.35 |
13-06-2024 |
| 934 |
1007 |
MICROSOFT |
MICROSOFT |
$ 120.00 |
13-06-2024 |
| 935 |
70011 |
Adobe Illustrator |
Adobe Illustrator |
$ 15.99 |
13-06-2024 |
| 936 |
70012 |
+MOVIL |
+MOVIL |
$ 22.42 |
13-06-2024 |
| 937 |
1004 |
GOOGLE ADS |
SICARGA HN GOOGLE*ADS8978317198 |
$ 150.00 |
13-06-2024 |
| 938 |
1004 |
GOOGLE ADS |
Google ADS1000863104 650-2530000 pier17 |
$ 67.21 |
13-06-2024 |
| 952 |
1001 |
ENOM |
Paypal |
$ 25.00 |
17-07-2024 |
|
|
|
|
|
$ 14817.37 |
|
|
|
|
|
Diferencia: |
$-14817.37 |
|