Beruflich Dokumente
Kultur Dokumente
Departamento
Meses
A
ene
Total A
B
ene
Total B
C
ene
Total C
D
ene
Total D
Total general
Fecha
Total
4500
4500
1800
1800
24660
24660
54564
54564
85524
Apellido Paterno
FIERRO
FLORES
FUENTES
GAMBOA
GARCIA
GARCIA
GUERRERO
HUERTA
LEIVA
MULLER
NAVARRO
ORTUZAR
PERALTA
PEREZ
POBLETE
QUINTANA
RAMIS
RIVAS
RODRIGUEZ
RODRIGUEZ
SALAS
SALGADO
SANTINI
SEPULVEDA
SILVA
AVENDANO
BARRIA
BURGOS
CASTILLO
CIUDAD
DELGADO
GUERRERO
KLIWADENKO
MONTES
RONDON
MONTAO
TORO
TRAIPE
TRIVIO
ACUA
ACUA
AEDO
ALCAINA
ALEGRIA
ALEGRIA
ANGULO
ANGULO
ARZOLA
BAHAMONDES
BAALES
BARRAGAN
BERWART
Apellido Materno
ZUIGA
ZELADA
ZAPAPA
VIVANCO
VIVANCO
VILLAFAE
VIDAL
VERDUGO
VERA
VANEGAS
VALENZUELA
VALDES
VALDEBENITO
URIA
TRUJILLO
TERRAZAS
TEJEDA
TAPPERT
TAPPERT
SOTO
SOTO
SOTELLO
SORIA GALVARRO
SORIA
SOLORZANO
SEJAS
SEJAS
SCIARAFFIA
SCHNABEL
SANTO
SANDOVAL
SANDOVAL
SANCHEZ
SAEZ
ROTH
FABRE
RODRIGUEZ
ROBER
REYES
REUTTER
QUIROGA
QUIROGA
QUINTERO
PROAO
PINO
PEREZ
PEREZ
PERALTA
PERALTA
PEDROSO
PEDROSO
PARRAGUIRRE
BESSER
BLANCO
BUCHHOLTZ
BUGUEO
BUGUEO
BUSTAMANTE
BUSTOS
CACERES
CALDERON
CALDERON
CANCEC
CAPRILE
CARRASCO
CARRILLO
CARVAJAL
CASTILLO
CEBALLOS
CHICAGO
CHIMBO
CHIODI
CLAVIJO
COLOMBO
CONCHA
CONSTANTE
CONTRERAS
CORON
CORTES
CUELLAR
EBNER
ESCOBAR
ESPARZA
ESPINOSA
ESPINOZA
ESPINOZA
FERNANDEZ
FREITTE
FREITTE
FRITZ
GAETE
GAMBOA
GARCIA
GARCIA
GODOY
GONZALEZ
GONZALEZ
GONZALEZ
GUERRA
GUERRA
GUZMAN
HERNANDEZ
HERNANDEZ
HIDALGO
HONORES
HURTADO
PALLAUTA
PALACIOS
PAK
PAEZ
PACHECO
PACHECO
OYARZUN
OTERO
OTERO
ORDONEZ
OPITZ
OLIVARES
OLEA
NAVARRETE
MUOZ
MUOZ
MUOZ
MOYA
MORALES
MORALES
MORALES
MORAGA
MONTAO
MONTAO
MIRANDA
MENDEZ
MENDEL
MEDINA
MEDINA
MARQUEZ
MARINOVIC
MALUJE
MALIC
LETELIER
LARRAIN
KAHLER
JOHNSTON
JIRKAL
JIMENEZ
JARA
JARA
JACHES
ITURRA
HINOJOSA
HERRERA
HERRERA
HERRERA
HENRIQUEZ
GUZMAN
GUTIERREZ
GUEVARA
GUERRA
GUAJARDO
GONZALEZ
HURTADO
IBARRA
IDROVO
ILABACA
IMPERATORE
JACOB
LADINO
LAMA
LAZO
LINDEMANN
LINDEMANN
LOPEZ
MAMANI
MANUGUIAN
MEDINA
MEDRANO
MERINO
MIHOVILOVIC
MIHOVILOVIC
MONREAL
MONREAL
MONTENEGRO
MORALES
MORALES
MORALES
MORERA
MOSCOSO
MOYA
MOYANO
MUOZ
MUOZ
NAVARRO
NEVEU
OBANDO
OLIVARES
OLIVARES
ORDENES
ORFALI
OYARZUN
PACHECO
PADILLA
PALADINES
PALMA
PARRA
PAULSEN
PAVESI
PINO
PIWONKA
PIZARRO
QUEIROLO
QUILODRAN
RAIL
RAMIREZ
RAMIREZ
GONZALEZ
GOMEZ
GOITIA
GARRIDO
GARRIDO
GARCIA
GARCIA
GANTIER
GALVEZ
GALINDO
GALIMIDE
GAJARDO
GAHONA
GAC
GAC
FONTOVA
FLORES
FIGUEROA
FERNANDEZ
FAURA
FARRIOL
ESPINOZA
ESCOBAR
ELOAIZA
ELOAIZA
DUFFAU
DUBOURNAIS
DONOSO
DONOSO
DIAZ
DIAZ
DIAZ
DIAZ
DIAZ
DERIO
DEL REY
DE LA FUENTE
DAPUETO
CRUZAT
CROXATTO
CRESPO
COYDAN
COX
CORTEZ
CORTES
CORREA
CORNEJO
COPPA
CONTRERAS
CONCHA
CIFUENTES
CIFUENTES
CHURRUT
CHARRIER
CATALDO
CATALAN
CASTRO
CASTRO
CARVAJAL
CARRASCO
CANCINO
CANALES
CANALES
CAMACHO
CALLEJAS
CALLE
CABRERA
CABEZAS
BUSTAMANTE
BROSSE
BOERO
BLASCO
BERMAL
BASSALETTI
BARRERA
BALLIVIAN
BALBOA
BACIGALUPO
BACIGALUPO
AVILA
ASENCIO
ARENAS
ARAYA
ARAUJO
ALVARADO
ALVARADO
ALTAMIRANO
ALMUNA
ALARCON
AGUIRRE
AGUILERA
ACEVEDO
ACEVEDO
ABARZUA
Nombre
ALBERTO ELIAS
ALBERTO JESUS
ALEJANDRA ANDREA
ALEJANDRO ADOLFO
ALEJANDRO ANTONIO
ALEJANDRO EMILIO
ALEXANDER
ALEXANDRA DE JESUS
ALEXIS ANTONIO
ALFREDO ERNESTO
ANA MARIA
ANA MARIA
ANA MARIA
ANA PAOLA
ANDREA MARCELA
ANDREA MARCELA
ANDRES FERNANDO
ANTONIO GUSTAVO
ARAXI ALEJANDRA
BENIGNO FRANCISCO
BETTINA GABRIELE
BIRTE CHRISTIAN
BIRTE CHRISTIAN
BORIS RICARDO
CARLA INES
CARLOS ENRIQUE
CARLOS GUILLERMO
CARLOS RENE
CARLOS WALDEMAR
CARMEN EUGENIA
CAROLINA
CAROLINA FERNANDA
CATALINA
CATALINA
CLAUDIA ANDREA
MARIA SILVANA
CLAUDIA EUGENIA
CLAUDIO ANTONIO
CRISTIAN
CRISTIAN FELIPE
CRISTIAN MARCELO
DANIEL ALEJANDRO
DANIEL GERMAN
DANIELA PAZ
DIANA JEANETH
DUSTAN ERNESTO
EDUARDO
ELIZABEHT CAROLINA
ENRIQUE FERNANDO
ENRIQUE MANUEL
EUFROSINA GUILLERMINA
FELIPE ALEJANDRO
Articulo
BATIDORA
LAVADORA
BATIDORA
SECADORA
PLANCHA
BATIDORA
PLANCHA
SECADORA
BATIDORA
PLANCHA
LAVADORA
SECADORA
PLANCHA
BATIDORA
LAVADORA
SECADORA
PLANCHA
LAVADORA
SECADORA
BATIDORA
LAVADORA
SECADORA
PLANCHA
BATIDORA
LAVADORA
PLANCHA
LAVADORA
BATIDORA
SECADORA
BATIDORA
SECADORA
LAVADORA
PLANCHA
BATIDORA
PLANCHA
SECADORA
LAVADORA
BATIDORA
PLANCHA
PLANCHA
SECADORA
LAVADORA
PLANCHA
SECADORA
LAVADORA
BATIDORA
PLANCHA
SECADORA
LAVADORA
BATIDORA
PLANCHA
LAVADORA
Valor unitario
$30,000
$236,000
$30,000
$184,000
$22,800
$30,000
$22,800
$184,000
$30,000
$22,800
$236,000
$184,000
$22,800
$30,000
$236,000
$184,000
$22,800
$236,000
$184,000
$30,000
$236,000
$184,000
$22,800
$30,000
$236,000
$22,800
$236,000
$30,000
$184,000
$30,000
$184,000
$236,000
$22,800
$30,000
$22,800
$184,000
$236,000
$30,000
$22,800
$22,800
$184,000
$236,000
$22,800
$184,000
$236,000
$30,000
$22,800
$184,000
$236,000
$30,000
$22,800
$236,000
Cantidad
5
3
7
8
5
2
6
8
1
9
8
7
2
4
2
5
1
3
6
3
2
4
2
6
8
5
9
3
9
4
9
8
3
7
2
4
1
1
9
8
7
2
4
2
5
1
3
6
3
2
3
5
Fecha
Departamento
1/25/2015
A
1/26/2015
C
1/27/2015
D
1/28/2015
D
1/29/2015
C
1/30/2015
B
1/31/2015
D
2/1/2015
E
2/2/2015
C
2/3/2015
A
2/4/2015
E
2/5/2015
E
2/6/2015
C
2/7/2015
E
2/8/2015
E
2/9/2015
B
2/10/2015
C
2/11/2015
E
2/12/2015
E
2/13/2015
D
2/14/2015
E
2/15/2015
E
2/16/2015
A
2/17/2015
C
2/18/2015
D
2/19/2015
B
2/20/2015
E
2/21/2015
A
2/22/2015
E
2/23/2015
D
2/24/2015
C
2/25/2015
E
2/26/2015
D
2/27/2015
E
2/28/2015
E
3/1/2015
A
3/2/2015
A
3/3/2015
D
3/4/2015
C
3/5/2015
E
3/6/2015
D
3/7/2015
E
3/8/2015
B
3/9/2015
E
3/10/2015
E
3/11/2015
D
3/12/2015
D
3/13/2015
C
3/14/2015
E
3/15/2015
D
3/16/2015
E
3/17/2015
B
FELIPE IGNACIO
FELIX ANTONIO
FRANCISCO
FRANCISCO JAVIER
FRANCISCO JAVIER
FRANCISCO JAVIER
FRANCISCO JAVIER
FRANCISCO SIMON
GERSON SAUL
GONZALO CARLOS
GONZALO FELIPE
GONZALO JOAQUIN
GUALBERTO JAVIER
GUALBERTO JAVIER
HECTOR ALONSO
HECTOR EDUARDO
HERNAN ULISES
IGNACIO SMITH
IRANIA JULIA
IRMA ALEXANDRA
ISAAC RAMON
ITALIA TERESA
IVAN ALEJANDRO
IVAN ANTONIO
IVES ALEJANDRO
JAIME PATRICIO
JAVIER ALEJANDRO
JAVIER ERNESTO
JAVIER ERNESTO
JOAQUIN BERNARDO
JORGE ALBERTO
JORGE EDWIN
JORGE EDWIN
JORGE PATRICIO
JOSE ANTONIO
JOSE BALTAZAR
JOSE LUIS
JOSE VICENTE
JOSE VITAL
JUAN AGUSTIN
JUAN CARLOS
JUAN JOSE
JUAN JOSE
JUAN JOSE
JULIA AURORA
JULIO ALEJANDRO
LAURA MARIA DE LA PAZ
LIDIA ANGELICA
LILIANA ESTER
LINA
LIVIA PATRICIA
LORENA ALEJANDRA
LORENA PAZ
LORENZO NICOLAS
BATIDORA
SECADORA
PLANCHA
PLANCHA
BATIDORA
LAVADORA
BATIDORA
PLANCHA
LAVADORA
PLANCHA
LAVADORA
BATIDORA
LAVADORA
LAVADORA
PLANCHA
PLANCHA
SECADORA
BATIDORA
LAVADORA
PLANCHA
SECADORA
LAVADORA
PLANCHA
LAVADORA
BATIDORA
PLANCHA
SECADORA
LAVADORA
PLANCHA
SECADORA
PLANCHA
PLANCHA
LAVADORA
PLANCHA
LAVADORA
PLANCHA
SECADORA
BATIDORA
PLANCHA
LAVADORA
SECADORA
BATIDORA
PLANCHA
SECADORA
LAVADORA
PLANCHA
BATIDORA
SECADORA
PLANCHA
SECADORA
BATIDORA
LAVADORA
PLANCHA
SECADORA
$30,000
$184,000
$22,800
$22,800
$30,000
$236,000
$30,000
$22,800
$236,000
$22,800
$236,000
$30,000
$236,000
$236,000
$22,800
$22,800
$184,000
$30,000
$236,000
$22,800
$184,000
$236,000
$22,800
$236,000
$30,000
$22,800
$184,000
$236,000
$22,800
$184,000
$22,800
$22,800
$236,000
$22,800
$236,000
$22,800
$184,000
$30,000
$22,800
$236,000
$184,000
$30,000
$22,800
$184,000
$236,000
$22,800
$30,000
$184,000
$22,800
$184,000
$30,000
$236,000
$22,800
$184,000
6
3
4
1
1
2
4
7
9
5
4
3
1
8
4
8
3
1
5
2
5
3
7
3
9
4
6
3
8
3
7
2
3
7
2
4
2
5
1
3
6
3
2
4
2
6
8
5
9
3
9
4
9
8
3/18/2015
3/19/2015
3/20/2015
3/21/2015
3/22/2015
3/23/2015
3/24/2015
3/25/2015
3/26/2015
3/27/2015
3/28/2015
3/29/2015
3/30/2015
3/31/2015
4/1/2015
4/2/2015
4/3/2015
4/4/2015
4/5/2015
4/6/2015
4/7/2015
4/8/2015
4/9/2015
4/10/2015
4/11/2015
4/12/2015
4/13/2015
4/14/2015
4/15/2015
4/16/2015
4/17/2015
4/18/2015
4/19/2015
4/20/2015
4/21/2015
4/22/2015
4/23/2015
4/24/2015
4/25/2015
4/26/2015
4/27/2015
4/28/2015
4/29/2015
4/30/2015
5/1/2015
5/2/2015
5/3/2015
5/4/2015
5/5/2015
5/6/2015
5/7/2015
5/8/2015
5/9/2015
5/10/2015
E
D
E
C
F
E
E
D
E
E
E
F
E
D
E
C
A
E
D
C
E
E
D
E
F
D
B
E
C
D
E
E
E
F
A
D
F
E
C
E
E
E
D
E
B
C
E
A
E
D
E
E
C
B
LUCY ALEJANDRA
LUIS EMILIO
LUIS ERNESTO
LUIS FERNANDO
LUIS WALTER
MACARENA
MANUEL EDUARDO
MANUEL EDUARDO
MARCELO MANUEL
MARGRIT ALICIA
MARIA ANGELICA
MARIA CECILIA
MARIA CRISTINA
MARIA DEL PILAR
MARIA DORA
MARIA ELENA
MARIA EUGENIA
MARIA FERNANDA
MARIA JOSE
MARIA LIDIA
MARIA PAULINA
MARIELA NATALIA
MARIELA NATALIA
MARIO
MARIO ANTONIO
MARIO LEONARDO
MARISOL BEATRIZ
MARISOL DEL PILAR
MARLON GABRIEL
MARTIN ANDREAS
MARTIN LUCAS
MARYEL ANDREA
MARYEL ANDREA
MAURICIO ALEJANDRO
MAX MARIO
MERCEDES MARIA
MICHEL DANIEL
MIGUEL ANGEL
MILTON WALTER
MONICA
MONICA SIMONE
MUNOZ PATRICIO
MUNOZ PATRICIO
NADIA IVONNE
NELSON
NELSON EDUARDO
OLGA ROXANA
OMAR HERNANDO
OSCAR ARNALDO
PABLO IGNACIO
PAMELA ANDREA
PAMELA ANDREA
PATRICIA DEL CARMEN
PATRICIO ALFONSO
LAVADORA
SECADORA
PLANCHA
LAVADORA
PLANCHA
BATIDORA
LAVADORA
BATIDORA
LAVADORA
BATIDORA
SECADORA
BATIDORA
PLANCHA
PLANCHA
SECADORA
LAVADORA
PLANCHA
LAVADORA
SECADORA
PLANCHA
SECADORA
PLANCHA
LAVADORA
SECADORA
PLANCHA
SECADORA
LAVADORA
PLANCHA
PLANCHA
BATIDORA
SECADORA
PLANCHA
BATIDORA
LAVADORA
PLANCHA
LAVADORA
SECADORA
PLANCHA
SECADORA
LAVADORA
SECADORA
PLANCHA
SECADORA
PLANCHA
BATIDORA
SECADORA
SECADORA
LAVADORA
SECADORA
SECADORA
PLANCHA
LAVADORA
BATIDORA
SECADORA
$236,000
$184,000
$22,800
$236,000
$22,800
$30,000
$236,000
$30,000
$236,000
$30,000
$184,000
$30,000
$22,800
$22,800
$184,000
$236,000
$22,800
$236,000
$184,000
$22,800
$184,000
$22,800
$236,000
$184,000
$22,800
$184,000
$236,000
$22,800
$22,800
$30,000
$184,000
$22,800
$30,000
$236,000
$22,800
$236,000
$184,000
$22,800
$184,000
$236,000
$184,000
$22,800
$184,000
$22,800
$30,000
$184,000
$184,000
$236,000
$184,000
$184,000
$22,800
$236,000
$30,000
$184,000
3
7
2
1
1
9
8
7
2
4
2
5
1
3
6
3
2
3
5
6
3
1
1
2
7
2
4
2
5
1
3
6
3
2
4
2
6
8
5
9
3
9
4
9
8
3
7
2
1
1
9
8
7
2
5/11/2015
5/12/2015
5/13/2015
5/14/2015
5/15/2015
5/16/2015
5/17/2015
5/18/2015
5/19/2015
5/20/2015
5/21/2015
5/22/2015
5/23/2015
5/24/2015
5/25/2015
5/26/2015
5/27/2015
5/28/2015
5/29/2015
5/30/2015
5/31/2015
6/1/2015
6/2/2015
6/3/2015
6/4/2015
6/5/2015
6/6/2015
6/7/2015
6/8/2015
6/9/2015
6/10/2015
6/11/2015
6/12/2015
6/13/2015
6/14/2015
6/15/2015
6/16/2015
6/17/2015
6/18/2015
6/19/2015
6/20/2015
6/21/2015
6/22/2015
6/23/2015
6/24/2015
6/25/2015
6/26/2015
6/27/2015
6/28/2015
6/29/2015
6/30/2015
7/1/2015
7/2/2015
7/3/2015
E
D
E
E
C
F
D
E
D
D
E
D
E
E
E
E
C
E
A
D
E
E
C
B
E
B
E
C
D
E
E
D
E
E
A
D
E
D
E
E
B
E
E
D
E
E
F
D
C
E
D
E
E
E
PATRICIO ARTURO
PLANCHA
PATRICIO JOHANN
PLANCHA
PAULA ALEJANDRA
LAVADORA
PAULINA JESUS
SECADORA
PEDRO ANDRES
LAVADORA
PHILIPPE MARCEL
SECADORA
RAFAEL ALONSO
BATIDORA
RAFAEL ALONSO
LAVADORA
RAMON ALBERTO
BATIDORA
RAMON ALBERTO
PLANCHA
RICARDO ALEXIS
PLANCHA
RICARDO AURELIO
LAVADORA
RICARDO DANIEL
SECADORA
RICARDO IGNACIO
LAVADORA
RICARDO PATRICIO
PLANCHA
RITA ELENA
SECADORA
ROBERTO APOLO HOMEROPLANCHA
ROBERTO CARLO
SECADORA
RODRIGO
PLANCHA
RODRIGO ANTONIO
SECADORA
RODRIGO JAVIER
LAVADORA
RODRIGO JAVIER
BATIDORA
SANDRA ANDREA
PLANCHA
SANDRA PAOLA
BATIDORA
SERGIO ALEJANDRO
PLANCHA
SERGIO ALEJANDRO
SECADORA
SERGIO IVAN
LAVADORA
SUSANA ANAMARIA
PLANCHA
SYLVIA XIMENA
SECADORA
VALERIA
LAVADORA
VICTOR IVO
PLANCHA
VICTOR IVO
BATIDORA
VIRGINIA DEL CARMEN
BATIDORA
VIVIANA SILVIA
SECADORA
WALTER ARTURO
LAVADORA
WILBALDO ENRIQUE
PLANCHA
WILLAN OMAR
PLANCHA
WLADIMIR IVAN PEDRO
LAVADORA
XIMENA DEL PILAR
SECADORA
YURI IVAN
BATIDORA
Totales
$22,800
$22,800
$236,000
$184,000
$236,000
$184,000
$30,000
$236,000
$30,000
$22,800
$22,800
$236,000
$184,000
$236,000
$22,800
$184,000
$22,800
$184,000
$22,800
$184,000
$236,000
$30,000
$22,800
$30,000
$22,800
$184,000
$236,000
$22,800
$184,000
$236,000
$22,800
$30,000
$30,000
$184,000
$236,000
$22,800
$22,800
$236,000
$184,000
$30,000
$23,553,600
4
2
5
1
3
6
3
2
3
5
6
3
4
1
1
2
4
7
9
5
4
3
1
8
4
8
3
1
5
2
5
3
7
3
9
4
6
3
8
3
7/4/2015
7/5/2015
7/6/2015
7/7/2015
7/8/2015
7/9/2015
7/10/2015
7/11/2015
7/12/2015
7/13/2015
7/14/2015
7/15/2015
7/16/2015
7/17/2015
7/18/2015
7/19/2015
7/20/2015
7/21/2015
7/22/2015
7/23/2015
7/24/2015
7/25/2015
7/26/2015
7/27/2015
7/28/2015
7/29/2015
7/30/2015
7/31/2015
8/1/2015
8/2/2015
8/3/2015
8/4/2015
8/5/2015
8/6/2015
8/7/2015
8/8/2015
8/9/2015
8/10/2015
8/11/2015
8/12/2015
F
F
E
C
D
A
E
C
D
E
E
E
B
C
E
D
D
E
D
E
E
D
C
B
E
D
D
E
D
C
A
E
B
C
D
E
E
D
C
B
3%
Total
Comision ventas
$150,000
$4,500
$708,000
$21,240
$210,000
$6,300
$1,472,000
$44,160
$114,000
$3,420
$60,000
$1,800
$136,800
$4,104
$1,472,000
$44,160
$30,000
$900
$205,200
$6,156
$1,888,000
$56,640
$1,288,000
$38,640
$45,600
$1,368
$120,000
$3,600
$472,000
$14,160
$920,000
$27,600
$22,800
$684
$708,000
$21,240
$1,104,000
$33,120
$90,000
$2,700
$472,000
$14,160
$736,000
$22,080
$45,600
$1,368
$180,000
$5,400
$1,888,000
$56,640
$114,000
$3,420
$2,124,000
$63,720
$90,000
$2,700
$1,656,000
$49,680
$120,000
$3,600
$1,656,000
$49,680
$1,888,000
$56,640
$68,400
$2,052
$210,000
$6,300
$45,600
$1,368
$736,000
$22,080
$236,000
$7,080
$30,000
$900
$205,200
$6,156
$182,400
$5,472
$1,288,000
$38,640
$472,000
$14,160
$91,200
$2,736
$368,000
$11,040
$1,180,000
$35,400
$30,000
$900
$68,400
$2,052
$1,104,000
$33,120
$708,000
$21,240
$60,000
$1,800
$68,400
$2,052
$1,180,000
$35,400
Perodo
Enero
Febrero
Marzo
Cierre contable
1/28/2015
1/27/2015
1/27/2015
$180,000
$552,000
$91,200
$22,800
$30,000
$472,000
$120,000
$159,600
$2,124,000
$114,000
$944,000
$90,000
$236,000
$1,888,000
$91,200
$182,400
$552,000
$30,000
$1,180,000
$45,600
$920,000
$708,000
$159,600
$708,000
$270,000
$91,200
$1,104,000
$708,000
$182,400
$552,000
$159,600
$45,600
$708,000
$159,600
$472,000
$91,200
$368,000
$150,000
$22,800
$708,000
$1,104,000
$90,000
$45,600
$736,000
$472,000
$136,800
$240,000
$920,000
$205,200
$552,000
$270,000
$944,000
$205,200
$1,472,000
$5,400
$16,560
$2,736
$684
$900
$14,160
$3,600
$4,788
$63,720
$3,420
$28,320
$2,700
$7,080
$56,640
$2,736
$5,472
$16,560
$900
$35,400
$1,368
$27,600
$21,240
$4,788
$21,240
$8,100
$2,736
$33,120
$21,240
$5,472
$16,560
$4,788
$1,368
$21,240
$4,788
$14,160
$2,736
$11,040
$4,500
$684
$21,240
$33,120
$2,700
$1,368
$22,080
$14,160
$4,104
$7,200
$27,600
$6,156
$16,560
$8,100
$28,320
$6,156
$44,160
$708,000
$1,288,000
$45,600
$236,000
$22,800
$270,000
$1,888,000
$210,000
$472,000
$120,000
$368,000
$150,000
$22,800
$68,400
$1,104,000
$708,000
$45,600
$708,000
$920,000
$136,800
$552,000
$22,800
$236,000
$368,000
$159,600
$368,000
$944,000
$45,600
$114,000
$30,000
$552,000
$136,800
$90,000
$472,000
$91,200
$472,000
$1,104,000
$182,400
$920,000
$2,124,000
$552,000
$205,200
$736,000
$205,200
$240,000
$552,000
$1,288,000
$472,000
$184,000
$184,000
$205,200
$1,888,000
$210,000
$368,000
$21,240
$38,640
$1,368
$7,080
$684
$8,100
$56,640
$6,300
$14,160
$3,600
$11,040
$4,500
$684
$2,052
$33,120
$21,240
$1,368
$21,240
$27,600
$4,104
$16,560
$684
$7,080
$11,040
$4,788
$11,040
$28,320
$1,368
$3,420
$900
$16,560
$4,104
$2,700
$14,160
$2,736
$14,160
$33,120
$5,472
$27,600
$63,720
$16,560
$6,156
$22,080
$6,156
$7,200
$16,560
$38,640
$14,160
$5,520
$5,520
$6,156
$56,640
$6,300
$11,040
$91,200
$45,600
$1,180,000
$184,000
$708,000
$1,104,000
$90,000
$472,000
$90,000
$114,000
$136,800
$708,000
$736,000
$236,000
$22,800
$368,000
$91,200
$1,288,000
$205,200
$920,000
$944,000
$90,000
$22,800
$240,000
$91,200
$1,472,000
$708,000
$22,800
$920,000
$472,000
$114,000
$90,000
$210,000
$552,000
$2,124,000
$91,200
$136,800
$708,000
$1,472,000
$90,000
$2,736
$1,368
$35,400
$5,520
$21,240
$33,120
$2,700
$14,160
$2,700
$3,420
$4,104
$21,240
$22,080
$7,080
$684
$11,040
$2,736
$38,640
$6,156
$27,600
$28,320
$2,700
$684
$7,200
$2,736
$44,160
$21,240
$684
$27,600
$14,160
$3,420
$2,700
$6,300
$16,560
$63,720
$2,736
$4,104
$21,240
$44,160
$2,700
$100,430,800
$3,012,924
Gastos Departamento A
Gastos
mes
Valor
Telfono
1/25/2015
150000
Agua
1/29/2015
120000
Arriendo
1/20/2015
1700000
Comisin ventas
1/30/2015
Electricidad
1/28/2015
225000
Articulos de oficina
1/30/2015
1370000
Otros
1/30/2015
539000
Gastos Departamento B
Gastos
mes
Valor
Telfono
1/25/2015
180000
Agua
1/29/2015
120000
Arriendo
1/20/2015
2300000
Comisin ventas
1/30/2015
Electricidad
1/28/2015
225000
Articulos de oficina
1/30/2015
1370000
Otros
1/30/2015
539000
Gastos Departamento C
Gastos
mes
Valor
Telfono
1/25/2015
300000
Agua
1/25/2015
120000
Arriendo
1/20/2015
1700000
Comisin ventas
1/30/2015
Electricidad
1/28/2015
225000
Articulos de oficina
1/30/2015
1924000
Otros
1/30/2015
539000
Gastos Departamento D
Gastos
mes
Valor
Telfono
1/25/2015
150000
Agua
1/29/2015
120000
Arriendo
1/20/2015
1700000
Comisin ventas
1/30/2015
Electricidad
1/25/2015
225000
Articulos de oficina
1/30/2015
1370000
Otros
1/30/2015
539000
Gastos Departamento E
Gastos
mes
Valor
Telfono
1/25/2015
150000
Agua
1/25/2015
120000
Arriendo
1/20/2015
1930555
Comisin ventas
1/30/2015
Electricidad
1/28/2015
225000
Articulos de oficina
1/30/2015
1180500
Otros
1/30/2015
539000