| # | Fecha | Concepto | debe | haber | Total | |
|---|---|---|---|---|---|---|
| 1541 | 2025-04-08 18:13:49 | pago center impresora amigo audrey 5590 | (no definido) | $ 1.190.000 | 583.500 | |
| 1542 | 2025-04-08 18:02:54 | COMPRA AMIBI | (no definido) | $ 22.000 | 1.773.500 | |
| 1543 | 2025-04-08 17:53:15 | SSD 240 GB + CARGADOR DON OMAR VILLAMIZAR | $ 330.000 | (no definido) | 1.795.500 | |
| 1544 | 2025-04-08 17:52:32 | PASANTE PRESTOP | $ 2.500 | (no definido) | 1.465.500 | |
| 1545 | 2025-04-08 17:47:17 | PAGO LEDACOM | (no definido) | $ 2.282.500 | 1.463.000 | |
| 1546 | 2025-04-08 17:42:43 | PAGO MONITOR RAUL 19" | (no definido) | $ 140.000 | 3.745.500 | |
| 1547 | 2025-04-08 17:23:22 | SERVICIO ASUS | $ 50.000 | (no definido) | 3.885.500 | |
| 1548 | 2025-04-08 17:22:32 | CAFE | (no definido) | $ 6.000 | 3.835.500 | |
| 1549 | 2025-04-08 17:22:12 | BURBUJA | (no definido) | $ 13.000 | 3.841.500 | |
| 1550 | 2025-04-08 17:21:50 | PAGO CPU I7 NELSON | (no definido) | $ 2.070.000 | 3.854.500 | |
| 1551 | 2025-04-08 17:21:41 | botellon | (no definido) | $ 16.000 | 5.924.500 | |
| 1552 | 2025-04-08 16:29:23 | SERVICIO PIEDAD SALAZAR | $ 100.000 | (no definido) | 5.940.500 | |
| 1553 | 2025-04-08 16:24:59 | PAGO RECARGAS AL DIA | (no definido) | $ 105.000 | 5.840.500 | |
| 1554 | 2025-04-07 18:43:13 | SERVICIO OFFICE | $ 20.000 | (no definido) | 5.945.500 | |
| 1555 | 2025-04-07 18:41:01 | CPU I7, AIO I3, CAJON, IMPRE 80 MM, LECTOR OMNIDIRECCIONAL, SWITCH TPLINK 8 PTOS GIGABIT | $ 5.050.000 | (no definido) | 5.925.500 | |
| 1556 | 2025-04-07 18:39:51 | MONITOR USADO + CABLES | $ 170.000 | (no definido) | 875.500 | |
| 1557 | 2025-04-07 18:16:01 | pony y pasnte | (no definido) | $ 15.000 | 705.500 | |
| 1558 | 2025-04-07 17:36:26 | BURBUJA | (no definido) | $ 7.500 | 720.500 | |
| 1559 | 2025-04-07 17:13:00 | CONVERTIDOR RJ45 A USB GIGA A COSTO PARA POLICIA | $ 35.000 | (no definido) | 728.000 | |
| 1560 | 2025-04-07 17:10:38 | ALMUERZO | (no definido) | $ 11.000 | 693.000 |