JORNADA DEL CLAP URB BRISAS DEL MORICHAL

PAGO DE ALIMENTOS CALLE 2

RESPONSABLE: JEANETTE RIVERA
CEDULA DE
NRO JEFES DE FAMILIA IDENTIDAD # CASA NRO DE TRANSFERENCIA
1 ADRIANY ZAMBRANO 13 115712
2 GLENDY ARVELO 14 82 3441787037
3 FANY MILLAN 16 82286092071
4 JOSE RAMIREZ 10,924,848 17 82200779859
5 JOSE OSGOOD 18 82200618786
6 LUZ GONZALEZ 5,465,980 19 82292738226
7 HENRRY PORRAS 14,503,862 19 82292738226
8 LUIS ARENA 20 82349023518
9 OSCAR BAUTISTA (pipo) 21 11406033926
10 CARMEN HERNANDEZ 22 823 65446036
11 ZULEIMA ESCALONA 23 11406993198
12 JOSE LUIS PEÑA 24 82364203127
13 LUIS RITO 24 82364203127
14 YANET CLARIN 25 82275497127
15 JOSE MORALES 27 82341978211
16 NELA AREVALO 29 82279503457
17 MARCOS CARMONA 30 82348881495
18 DAMARIS ORTIZ 31 82366475180
19 NANCY ORTIZ 32 82377705749
20 ARMANDO VIVAS 34 82365258842
21 NEIDA MORONTA 35 le pago a dulce en efectivo
22 LIRIAN TORRES 36 82341978211
23 MARIANNY LOPEZ 36 82341978211
24 LUISANA SILVA 38 11406288363
25 JOSE RODRIGUEZ 39 82279142887
26 JOSUE MARTINEZ 40 82343772295
27 MIGUEL ALFONZO 41 82348881495
28 JUNIOR VIELMA 42 11405032833
29 JAVIER VIELMA 43 11405032833
30 ANA CASTELLANO 44 82281915777
31 JOGER ROSALEZ 45 82367255306
32 JEANNETTE RIVERA 46 82364895229
33 ALEJANDRO MIRABAL 46 82364895229
34 DIOSNELY BRACA 47 82253680427
35 CARLOS LIMA 49 82341443249
36 ROSANA RAMOS 50 82348777600
37 ISIDRO HERNANDEZ 51 82365022054
38 ASDRUBAL MARTINEZ 52 82341379951
TOTAL A ENTREGAR
AL

MONTO LOGISTICA # DE TELEFONO

13,000.00 200.00
13,000.00 200.00 0248 5218380
13,000.00 200.00
13,000.00 200.00 0426 - 5810830
13,000.00 200.00 0426- 7401741
13,000.00 200.00
13,000.00 200.00
13,000.00 200.00 PAGO PATRICIA
13,000.00 200.00
13,000.00 200.00
13,000.00 200.00
13,000.00 200.00
13,000.00 200.00
13,000.00 200.00
13,000.00 200.00
13,000.00 200.00
13,000.00 200.00
13,000.00 200.00 TRANSFIRIO A DULCE
13,000.00 200.00
13,000.00 200.00
13,000.00 retiro regulo
13,000.00 200.00
13,000.00 200.00
13,000.00 200.00
13,000.00 200.00
13,000.00 200.00
13,000.00 200.00 PAOLA PAGO
13,000.00 200.00
13,000.00 200.00
13,000.00 200.00
13,000.00 200.00
13,000.00 200.00
13,000.00 200.00
13,000.00 200.00
13,000.00 200.00
13,000.00 200.00
13,000.00 200.00
13,000.00 200.00 ISHE PAGO
494,000.00 7,400.00
RIO A DULCE
 JORNADA DEL CLAP URB BRISAS DEL MORICHAL
PAGO DE ALIMENTOS CALLE 2
RESPONSABLE: JEANETTE RIVERA
CEDULA DE
NRO JEFES DE FAMILIA IDENTIDAD # CASA
1 ADRIANY ZAMBRANO 13
2 GLENDY ARVELO 14
3 FANY MILLAN 16
4 JOSE RAMIREZ 10,924,848 17
5 JOSE OSGOOD 18
6 LUZ GONZALEZ 5,465,980 19
7 HENRRY PORRAS 14,503,862 19
8 LUIS ARENA 20
9 OSCAR BAUTISTA (pipo) 21
10 CARMEN HERNANDEZ 22
11 ZULEIMA ESCALONA 23
12 JOSE LUIS PEÑA 24
13 LUIS RITO 24
14 YANET CLARIN 25
15 JOSE MORALES 27
16 NELA AREVALO 29
17 MARCOS CARMONA 30
18 DAMARIS ORTIZ 31
19 NANCY ORTIZ 32
20 ARMANDO VIVAS 34
21 NEIDA MORONTA 35
22 LIRIAN TORRES 36
23 MARIANNY LOPEZ 36
24 LUISANA SILVA 38
25 JOSE RODRIGUEZ 39
26 JOSUE MARTINEZ 40
27 MIGUEL ALFONZO 41
28 JUNIOR VIELMA 42
29 JAVIER VIELMA 43
30 ANA CASTELLANO 44
31 JOGER ROSALEZ 45
32 JEANNETTE RIVERA 46
33 ALEJANDRO MIRABAL 46
34 DIOSNELY BRACA 47
35 CARLOS LIMA 49
36 ROSANA RAMOS 50
37 ISIDRO HERNANDEZ 51
38 ASDRUBAL MARTINEZ 52
TOTAL A ENTREGAR
 BRISAS DEL MORICHAL
ENTOS CALLE 2
ANETTE RIVERA
NRO DE
TRANSFERENCIA MONTO LOGISTICA # DE TELEFONO
04251 00210249 20,000.00 200.00 falta
84865959929 20,000.00 200.00 0248 5218380
0847105 73819 20,000.00 200.00
08400 373248 20,000.00 200.00
08477 0383946 20,000.00 200.00 2485218330
20478121 20,000.00 200.00
20478121 20,000.00 200.00
848787 72293 20,000.00 200.00
11475718738 20,000.00 200.00
0084884598872 20,000.00 200.00
84939278389 20,000.00 200.00
20,000.00 200.00 deposito a Dulce
08471188 0434 20,000.00 200.00 deposito a Dulce
84792359153 20,000.00 200.00
84852603818 20,000.00 200.00
84778 909198 20,000.00 200.00
0084876668580 20,000.00 200.00
84 789018207 20,000.00 200.00
84881065 5475 20,000.00 200.00
0084884598872 20,000.00 200.00 312628944
11474225847 20,000.00 200.00
84852679881 20,000.00 200.00
11475500 0361 20,000.00 200.00
11475755078 20,000.00 200.00
84880476671 20,000.00 200.00
84791890821 20,000.00 200.00
0084884598872 20,000.00 200.00
 11474708504 20,000.00 200.00
11474708504 20,000.00 200.00
84970031121 20,000.00 200.00
11473822200 20,000.00 200.00
84877253515 20,000.00 200.00
0084884598872 20,000.00 200.00 lo pago carmen
84852193345 20,000.00 200.00
84876498209 20,000.00 200.00 pago a dulce
0084884745259 20,000.00 200.00 ishe
847979 1960578 20,000.00 200.00
0084884745259 20,000.00 200.00 ishe
TOTAL A ENTREGAR 760,000.00 7,600.00
fecha referencia JEFE DE FAMILIA NRO. DE CASA
10/09/2019 - 170084884745259 ROXANA RAMOS 50
10/09/2019 - 0084884745259 ASDRUBAL MARTINEZ 52
10/09/2019 - 170084884598872 ALFONSO MIRABAL 46
10/09/2019 - 170084884598872 MIGUEL ALFONSO 41
10/09/2019 - 170084884598872 ARMANDO VIVAS 34
10/09/2019 - 170084884598872 CARMEN HERNANDEZ 22
10/09/2019 - 17 84939278389 ZULEIMA ESCALONA 23
10/09/2019 - 170084865959929 GLENDY ARVELO 14
10/09/2019 - 140084852679881 LIDIA TORRES 36
10/09/2019 - 140084852603818 JOSE MORALES 27
10/09/2019 - 140084852193345 DIOSNELLY BRACA 47
10/09/2019 - 100084881965475 NANCY ORTIZ 32
10/09/2019 - 090084880476671 JOSE RODRIGUEZ 39
10/09/2019 - 090084878772293 LUIS ARENA 20
10/09/2019 - 090084877253515 JEANNETTE RIVERA 46
09/09/2019 - 210084791960578 ISIDRO HERNANDEZ 51
09/09/2019 - 210084791890821 JOSUE MARTINEZ 40
09/09/2019 - 170084778909198 NELA ARVELO 29
09/09/2019 - 150084770353946 JOSE OSGOOD 18
LUZ MARINA Y HENRRY
09/09/2019 - 110425120478121 PORRAS 19
09/09/2019 - 110084800373248 JOSE RAMIREZ 17
09/09/2019 - 100425100210249 ADRIANI ZAMBRANO 13
09/09/2019 - 090084792359153 YANET CLARIN 25
09/09/2019 - 080084789018207 DAMARIS ORTIZ 31
08/09/2019 - 220084710543819 FANNY MILLAN 16
 9/11/2019 84970031121 ANA CASTELLANO 44
9/10/2019 0084876668580 MARCOS CARMONA 30
TRANSFERENCIAS DESDE BANESCO
11/09/2019 - 02 11473822200 JOGER ROSALES 45
11/09/2019 - 02 11475718738 OSCAR BAUTISTA 21
11/09/2019 - 02 11474225847 NEYLA MORONTA 35
11/09/2019 - 02 11475500361 MARIANNY LOPEZ 36
11/09/2019 - 02 11475755078 LUISANA SILVA 38
11/09/2019 - 02 11474708504 JAVIER VIELMA 42
11/09/2019 - 02 11474708504 JUNIOR VIELMA 42
9/9/2019 84711880434 JOSE PEÑA 24
9/9/2019 84711880434 LUIS RITO 24
10/09/2019 - 02 84876498209 CARLOS LIMA 49
MONTO LOGISTICA MONTO TOTAL
20,000.00 200.00 20,000.00
20,000.00 200.00 40,000.00
20,000.00 200.00 60,000.00
20,000.00 200.00 80,000.00
20,000.00 200.00 100,000.00
20,000.00 200.00 120,000.00
20,000.00 140,000.00
20,000.00 200.00 160,000.00
20,000.00 200.00 180,000.00
20,000.00 200.00 200,000.00
20,000.00 200.00 220,000.00
20,000.00 200.00 240,000.00
20,000.00 200.00 260,000.00
20,000.00 200.00 280,000.00
20,000.00 200.00 300,000.00
20,000.00 200.00 320,000.00
20,000.00 200.00 340,000.00
20,000.00 200.00 360,000.00
20,000.00 200.00 380,000.00

40,000.00 400.00 420,000.00

20,000.00 200.00 440,000.00
20,000.00 460,000.00
20,000.00 200.00 480,000.00
20,000.00 500,000.00
20,000.00 200.00 520,000.00
 20,000.00 200.00 540,000.00
20,000.00 200.00 560,000.00
540,000.00
20,000.00
20,000.00 200.00
20,000.00
20,000.00 200.00
20,000.00
20,000.00 200.00
20,000.00 200.00
200.00 DEPOSITO A DULCE
200.00 DEPOSITO A DULCE
200.00 DEPOSITO A DULCE

700,000.00 6,400.00
 JORNADA DEL CLAP URB BRISAS DEL MORICHAL
PAGO DE ALIMENTOS CALLE 2
RESPONSABLE: JEANETTE RIVERA
NRO DE
NRO JEFES DE FAMILIA # CASA TRANSFERENCIA BOLSA
1 ADRIANY ZAMBRANO 13 165841 8,000.00
2 GLENDY ARVELO 14 85220973552 8,000.00
3 FANY MILLAN 16 85286968342 8,000.00
4 JOSE RAMIREZ 17 85220857124 8,000.00
5 JOSE OSGOOD 18 85206800608 8,000.00
6 LUZ GONZALEZ 19 85135166903 8,000.00
7 HENRRY PORRAS 19 85135166903 8,000.00
8 LUIS ARENA 20 85288702749 8,000.00
9 OSCAR BAUTISTA (pipo) 21 11482743684 8,000.00
10 CARMEN HERNANDEZ 22 85380713592 8,000.00
11 ZULEIMA ESCALONA 23 11485112421 8,000.00
12 JOSE LUIS PEÑA 24 85203813701 8,000.00
13 LUIS RITO 24 85203813701 8,000.00
14 YANET CLARIN 25 85221073871 8,000.00
15 JOSE MORALES 27 85380713592 8,000.00
16 NELA AREVALO 29 85146930591 8,000.00
0085206902845 Y
17 MARCOS CARMONA 30 85212261863 8,000.00
18 DAMARIS ORTIZ 31 0085219620162 8,000.00
19 NANCY ORTIZ 32 85221311076 8,000.00
20 ARMANDO VIVAS 34 85457406480 15,000.00
21 NEIDA MORONTA 35 11482458189 8,000.00
efectivo
22 LIRIAN TORRES 36 85378817995 8,000.00
efectivo
23 MARIANNY LOPEZ 36 85378817995 8,000.00
24 LUISANA SILVA 38 11485246197 8,000.00
25 JOSE RODRIGUEZ 39 85202838912 8,000.00
26 JOSUE MARTINEZ 40 0085220821139 8,000.00
27 MIGUEL ALFONZO 41 85380713592 8,000.00
28 JUNIOR VIELMA 42 11486603072 8,000.00
 29 JAVIER VIELMA 43 11486603072 8,000.00
30 ANA CASTELLANO 44 85364302720 8,000.00
31 JOGER ROSALEZ 45 11486603072 8,000.00
32 JEANNETTE RIVERA 46 85397167277 8,000.00

efectivo
33 ALEJANDRO MIRABAL 46 85378817995 8,000.00
34 DIOSNELY BRACA 47 85394840782 8,000.00
35 CARLOS LIMA 49 85300 4315463 8,000.00
36 ROSANA RAMOS 50 0085390997653 8,000.00

efectivo
37 ISIDRO HERNANDEZ 51 85378817995 8,000.00
38 ASDRUBAL MARTINEZ 52 85220909543 8,000.00
TOTAL A ENTREGAR 311,000.00
0085395680343

008539560204 Diosnelly 3 jabon

85206800608 patricia 2 jabon
isidro,KIRIAN,MARI
ANNY ishe 7 jabon
ORICHAL

JABON LOGISTICA # DE TELEFONO

- ishe
7,000.00 300.00 0248 5218330 debe a ishe
300.00
7,000.00 300.00 0426 - 5810830
14,000.00
300.00
300.00
300.00
7,000.00 300.00
7,000.00 300.00
7,000.00 300.00
300.00 ishe
300.00
300.00
300.00 ishe
300.00

7,000.00 300.00
7,000.00 300.00
7,000.00 300.00
300.00
7,000.00 300.00

- 300.00 ishe

- 300.00 ishe
300.00
300.00 paty el jabon

300.00 ishe
7,000.00
 7,000.00
300.00
7,000.00 300.00
7,000.00 300.00 reintegrar a carmen 15000 de yaneth

7,000.00 300.00
7,000.00
300.00 ishe
- diosnelly jabon

- 300.00 diosneñlli jabom

7,000.00 300.00
126,000.00 9,300.00
armen 15000 de yaneth
17/09/2019 - 14:100085457406480 ARMANDO VIVAS 15.000,00
17/09/2019 - 07:280425186603072 JAVIER, JUMIOR, JOGER 45.000,00
17/09/2019 - 07:280425185112921 ZULEIMA ESCALONA 15.000,00
17/09/2019 - 07:280425185246197 LUISANA SILVA 8.000,00
17/09/2019 - 05:000425182743684 OSCAR PIPO 15.000,00
17/09/2019 - 05:000425182458189 NEIDA MORONTA 15.000,00
17/09/2019 - 05:000425100165841 ADRIANNI 8.000,00
16/09/2019 - 16:510085380713592 carmen, miguel y jose morales 45.000,00
LIRIAN, MARIANNY, ALEJANDO E
16/09/2019 - 16:200085378817995 ISIDRO 60.000,00
16/09/2019 - 12:180085364302720 ANA CASTELLANO 8.000,00
16/09/2019 - 09:270085397263375 REINTEGRO DE JANETT POR NELA 8.000,00
16/09/2019 - 09:260085397167277 JEANNET RIVERA 15.000,00
16/09/2019 - 09:010085395680343 DIOSNELLY 7.000,00
16/09/2019 - 09:000085395602045 DIOSNELLY 7.000,00
16/09/2019 - 08:470085394840782 DIOSNELLY 15.000,00
16/09/2019 - 07:430085390997653 ROXSANA RAMOS 8.000,00
15/09/2019 - 15:180085288702749 LUIS ARENA 8.000,00
15/09/2019 - 14:490085286968342 FANNY MILLAN 8.000,00
14/09/2019 - 20:270085220821139 JOSUE MARTINEZ 8.000,00
14/09/2019 - 20:070085219620162 DAMARIS ORTIZ 15.000,00
14/09/2019 - 18:040085212261163 CARMONA MARCO 8.000,00
14/09/2019 - 16:350085206902845 CARMONA MARCOS 7.000,00
14/09/2019 - 16:330085206800608 JOSE OSGOOD 15.000,00
14/09/2019 - 15:430085203813701 LUIS RITO Y JOSE PEÑA 16.000,00
14/09/2019 - 15:270085202838912 JOSE RODRIGUEZ 8.000,00
14/09/2019 - 09:050085223107435 JOSE OSGOOD 7.000,00
14/09/2019 - 08:280085220909543 ASDRUBAL MARTINEZ 15.000,00
14/09/2019 - 08:350085221311076 NANCY ORTIZ 15.000,00
14/09/2019 - 08:310085221073871 YANET CLARIN 8.000,00
14/09/2019 - 08:290085220973552 GLENDY ARVELO 15.000,00
14/09/2019 - 08:270085220857124 JOSE RAMIREZ 15.000,00
13/09/2019 - 20:390085135166903 luz y henrry 16.000,00
13/09/2019 - 11:550085146930591 NELA 8.000,00
9/15/2019 85304315463 CARLOS LIMA 8.000,00
304000 total bolsa
266000 total jabon
570000 total a pagar
8000 paola a dulce
562000 total a pagar real
492000 a depositar hasta ahora
70000 jabones no comprados 10 0
196000 jabones pagados 28

DIOSNELLY 3 JABONES
PATRICIA 2 JABONES
ISHE 8 JABONES
478.013,54
463.613,54
418.613,54
403.613,54
395.613,54
380.613,54
365.613,54
357.613,54 304000

312.613,54
252.613,54
244.613,54
236.613,54
221.613,54
214.613,54
207.613,54
192.613,54
184.613,54
176.613,54
168.613,54
160.613,54
145.613,54
137.613,54
130.613,54
115.613,54
99.613,54
91.613,54
46.613,54
84.613,54
69.613,54
61.613,54
31.613,54
16.613,54
78.033,54
PAGO A DULCE