790,000.

00
- 50,000.00 AHORRO
- 200,000.00 SR LUIS/YURANIS
- 200,000.00 GANANCIA
- 140,000.00 PAPA CHONGO
- 60,000.00 CUPO BRILLA
- 15,000.00 YURANIS
- 50,000.00 ESTEFANY/YURANIS
75,000.00

43,800.00
31,000.00
28,200.00
27,800.00
22,700.00
2,500.00
 LUNES
PERRO DONAS PLATANITOS PIZZAS SANDWICH SPERROS
CALDAS
caldas pri
caldas 2.0
simon bto
simon pr
jag
OLGA EMIL
s jose bto
s jose primaria
OLAYA
MEISEL BTO
MEISEL PRI
MUNDO B
COSTA CARIBE
C. hermosa
MANUELA
ITICSA
VILLA LOZANO
ITICSA 3 -
CIUDADELA EST
- - -
 MARTES MIE
PERRO DONAS PLATANITOS PIZZAS SANDWICH SPERROS PERRO DONAS

- - - - -
 MIERCOLES JUEVES
PLATANITOS PIZZAS SANDWICH SPERROS PERRO DONAS PLATANITOS PIZZAS

- - - -
S VIERNES
SANDWICH SPERROS PERRO DONAS PLATANITOS PIZZAS SANDWICH SPERROS

- - -
TOTAL P+D PLATANITOS TOTAL
24,000.00 - 24,000.00
- -
84,000.00 84,000.00
52,000.00 - 52,000.00
60,000.00 - 60,000.00
84,000.00 - 84,000.00
108,000.00 - 108,000.00
52,000.00 - 52,000.00
- -
88,000.00 - 88,000.00
- -
36,000.00 - 36,000.00
24,000.00 - 24,000.00
48,000.00 48,000.00 125,000.00
- -
68,000.00 - 68,000.00
36,000.00 - 36,000.00
20,000.00 - 20,000.00
- -
- - -
784,000.00 - 784,000.00 736,000.00 48,000.00
NEQUI
sueldo 200,000.00
GANANCIA N 112,000.00
parcial nadys -
pagos
sra gloria - 400,700.00 122,000.00 200,000.00 78,000.00
PLATANITOS
sofanol - 110,000.00 OK
sr luis - 70,000.00 OK

55,000.00 CXC MAMA

515,300.00
460,300.00
-
 LUNES
PERRO DONAS PLATANITOS PIZZAS SANDWICH SPERROS
CALDAS BTO
CALDAS PRIMARIA
CALDAS NUEVO
COSTA HERMOSA
SIMON BTO
SIMON PRIMARIA
JOSE A GALAN
OLGA EMILIANI MURILLO LA 4
SAN JOSE BTO
SAN JOSE PRIMARIA
OLAYA
MEISEL BTO
MEISEL PRI
MUNDO BOL
ITICSA
ITICSA SEDE 2 VILLA LOZANO
ITICSA 3
COSTA CARIBE
MANUELA B
 MARTES MIE
PERRO DONAS PLATANITOS PIZZAS SANDWICH SPERROS PERRO DONAS
 MIERCOLES JUEVES
PLATANITOS PIZZAS SANDWICH SPERROS PERRO DONAS PLATANITOS PIZZAS
S VIERNES
SANDWICH SPERROS PERRO DONAS JUGOS PIZZAS SANDWICH SPERROS

51,200.00

30,000.00

63,000.00
46,400.00
32,000.00

116,000.00
TOTAL P+D TOTAL J+P+S+P
- - -
- - - -
- - -
- 51,200.00 51,200.00 -
- - -
- - -
- - -
- 30,000.00 30,000.00 -
- - -
- - -
- 63,000.00 60,000.00 3,000.00
- 46,400.00 48,600.00 - 2,200.00
- 32,000.00 34,400.00 - 2,400.00
- - -
- - -
- - -
- - - - 349200
- 116,000.00 116,000.00 -
- - -
- 338,600.00 338,600.00 340,200.00 - 1,600.00

368,000.00 - 310,000.00
29,400.00 - 96,800.00
85,200.00
- 11,600.00

-
80,000.00
20,000.00
CALDAS BTO 33,000.00
CALDAS PRIMARIA
SIMON BTO - $ 340,500.00
SIMON PRIMARIA 14,000.00
JOSE A GALAN 99,000.00 $ 340,500.00
OLGA EMILIANI MURILLO LA 4 35,000.00 -$ 291,600.00
OLAYA - $ 48,900.00
MEISEL BTO 40,000.00
$ -
MEISEL PRI 9,500.00
MUNDO BOL 42,000.00 $ 48,900.00
ITICSA 23,500.00
ITICSA SEDE 2 VILLA LOZANO 16,500.00 G. INICIAL
COSTA CARIBE 28,000.00 -$ 291,600.00
340,500.00

236,800.00

$ 48,900.00
 245900
PENDIENTE POR COBRAR
COBRADO POR NADYS
RECAUDO
MI GANANCIA
SALDO PENDIENTE PARA NADYS

TOTAL

DEVOLUCION G. FINAL
- -$ 291,600.00
 1400 1350 1350 1000
PIZZA PERROS S SANDWICH JUGOS valor facturado
CALDAS BTO -
CALDAS PRIMARIA -
CALDAS NUEVO -
COSTA HERMOSA - -
SIMON BTO -
SIMON PRIMARIA - -
JOSE A GALAN -
OLGA EMILIANI MURILLO LA 4 -
SAN JOSE BTO -
SAN JOSE PRIMARIA -
OLAYA -
MEISEL BTO -
MEISEL PRI -
MUNDO BOL - -
ITICSA -
ITICSA SEDE 2 VILLA LOZANO -
ITICSA SEDE 3 -
COSTA CARIBE -
MANUELA B -
- - - - -
valor nadys YESID INICIAL FINAL
- - CALDAS BTO 52,000.00 52,000.00 52,000.00
- - CALDAS PRIMARIA -
- - CALDAS NUEVO -
- - COSTA HERMOSA -
- - SIMON BTO 56,500.00 56,500.00
- - SIMON PRIMARIA 7,000.00 7,000.00
- - JOSE A GALAN 92,000.00 92,000.00
- - OLGA EMILIANI MURILLO LA 4 35,000.00 35,000.00
- - SAN JOSE BTO -
- - SAN JOSE PRIMARIA -
- - OLAYA 43,200.00 43,200.00 43,200.00
- - MEISEL BTO 33,000.00 33,000.00 33,000.00
- - MEISEL PRI 9,500.00 9,500.00 9,500.00
- - MUNDO BOL 14,000.00 14,000.00 14,000.00
- - ITICSA 23,500.00 23,500.00 9,500.00
- - ITICSA SEDE 2 VILLA LOZANO 9,500.00 9,500.00 9,500.00
- - ITICSA SEDE 3 -
- - COSTA CARIBE 112,000.00 112,000.00 -
- - MANUELA B - 291600
- - 487,200.00 487,200.00
216,300.00 291,600.00
364,350.00 - 32,400.00 -195,600.00
364,350.00
 -
-
-
-
56,500.00
7,000.00
92,000.00 0
35,000.00
-
-
-
-
-
-
14,000.00
-
-
112,000.00

-291,600.00

yesid