FECHA:

ITEMS FECHA VALE NULO TRANSBANK GASTOS VARIOS ALQUILER LUZ/AGUA GASTO DE LO VALLEDOR
PERSONAL
1 Friday, November 01, 2019 1032410 0 380730
2 Saturday, November 02, 2019 988020 0 373200
3 Sunday, November 03, 2019 1027770 0 384210
4 Monday, November 04, 2019 409300 0 384210
5 Tuesday, November 05, 2019 702740 0 160530 437340
6 Wednesday, November 06, 2019 683940 0 170390
7 Thursday, November 07, 2019 567760 1000 126080
8 Friday, November 08, 2019 0 0 0
9 Saturday, November 09, 2019 0 0 0
10 Sunday, November 10, 2019 0 0 0
11 Monday, November 11, 2019 0 0 0
12 Tuesday, November 12, 2019 0 0 0
13 Wednesday, November 13, 2019 0 0 0
14 Thursday, November 14, 2019 0 0 0
15 Friday, November 15, 2019 0 0 0
16 Saturday, November 16, 2019 0 0 0
17 Sunday, November 17, 2019 0 0 0
18 Monday, November 18, 2019 0 0 0
19 Tuesday, November 19, 2019 0 0 0
20 Wednesday, November 20, 2019 0 0 0
21 Thursday, November 21, 2019 0 0 0
22 Friday, November 22, 2019 0 0 0
23 Saturday, November 23, 2019 0 0 0
24 Sunday, November 24, 2019 0 0 0
25 Monday, November 25, 2019 0 0 0
26 Tuesday, November 26, 2019 0 0 0
27 Wednesday, November 27, 2019 0 0 0
28 Thursday, November 28, 2019 0 0 0
29 Friday, November 29, 2019 0 0 0
30 Saturday, November 30, 2019 0 0 0
31
FRIGOSORNO WINSCARNES CEO HUGO GOMEZ LA REINITA ANDESLOG ARIZTIA AGROSUPER COCACOLA MINUTO LA LOMA SAVORY OTROS
VERDE

40250 180830

60800
625678 45120 876593 270850 52360 211360