FECHA

BOLETA
CREDITO
2/20/2014
1233
2/20/2014
1234
2/20/2014
1235
2/20/2014
1239
2/20/2014
1246
2/20/2014
1247
2/20/2014
1248
1257
1264
1268
1272
1279
1282
2/21/2014
1285
2/21/2014
1286
2/21/2014
1287
2/21/2014
1288
1301
1302
1308
1310
1317
1319
1320
1321
1323
1325
1330
1332
1334
1337
2/22/2014
1339
1341
1342
1350
1352
1354
1357
1360
1361
1366
1368
1369
1372
1375
1379
1380
1381
1383
1385
1386

DEBITO

JOEY
OSCAR
55,980
9,990
16,490
46,590
25,290
9,990
14,990
23,480
14,990
14,990
6,990
29,980
41,680
6,490
4,500
10,990
31,960
11,390
10,000
67,460
14,990
3,990
30,280
8,990
21,200
15,000
28,280
27,980
48,980
29,980
14,990
20,780
9,990
47,980
20,780
26,590
28,500
5,990
19,990
12,990
23,900
9,990
29,190
37,380
20,790
14,980
10,000
6,770
56,940
80,920
29,980

1389
1394
1395
1399
1405

5,990
21,800
10,500
27,980
20,780
1,148,660

151,700

VENTAS 22 DE FEBRERO
BOLETA
1339
1340
1341
1342
1343
1344 M
1345
1346
1347
1348
1349
1350
1351
1352
1353
1354 M
1355
1356
1357
1358
1359
1360
1361
1362 M
1363 M
1364
1365
1366 M
1367 M
1368
1369
1370
1371
1372
1373
1374
1375
1376
1377
1378
1379 M
1380
1381 M
1382
1383
1384
1385
1386
1387
1388
1389
1390
1391
1392
1393
1394
1395
1396
1397
1398
1399
1400
1401
1402
1403
1404
1405
1406

LIGIA

CHUBI

ELVIRA
M T
M

GILL
20,780
20,000

OSCAR

T
M T

TOTAL

9,990

47,980
4,990

7,000
32,970
11,990
M
M
M T

17,000
11,990
20,780

M T

26,590

34,080

9,990
10,000
T

28,500
14,990
12,990
T

5,990

19,990

11,990
11,990
T

12,990
20,790
32,790
9,990

23,900
23,700

29,960

T
M

M T

29,190

M T

37,380

23,990

9,990

6,990

29,980
25,000
M T

20,790
9,990
14,990
11,990

14,980

62,770

10,000
9,990

56,940

80,920

15,000
T

29,980
14,990
T

10,980
5,990

10,500

14,990
14,990
M

13,600

14,990
M T

21,800

6,990
29,980
M
T

7,990

27,980
6,990

17,880
10,000
10,000
1,500

M T
337,330

107,940

20,780
341,220

292,150

10,000
241,830

1,320,470

TOTAL TARJETA

20,780
9,990
47,980
20,780
26,590
28,500
5,990
19,990
12,990
23,900
9,990
29,190
37,380
20,790
14,980
10,000
62,770
56,940
80,920
29,980
5,990
21,800
10,500
27,980
20,780
657,480

VENTAS 24 DE FEBRERO 2014

BOLETA

LIGIA

1407 M T

4,000

1408 M
1409

6,490

NICOLE

ELVIRA

GILL

OSCAR

25,870

1410

19,980

1411

1412

1413
1414
1415

32,790
10,000

43,480

7,000

1416
1417
1418

25,270

22,780

29,980

1419
1420

M T

56,480
11,990

1421

11,990

1422
1423 M

14,490

4,300

8,990

1424
1425
1426
1427
1428
1429
1430
1431
1432
1433
1434
1435
1436
1437
1438
1439
1440

12,990

4,900

9,990
M T

32,490

m
T

M
m

29,790
17,190

29,790

37,460

31,290

14,990
15,990
M

10,290

M T
M T

38,780
37,960

14,990

M T

32,290
10,000

TOTAL

1441
1442
1443
1444
1445
1446
1447
1448
1449
1450
1451
1452
1453
1454
1455
1456
1457
1458
1459
1460
1461
1462
1463
1464
1465
1466
1467
1468
1469
1470
1471
1472
1473
1474
1475
1476
1477

7,490
T

M
M
M
M

12,990
4,300
4,300

M T
M

44,000
24,380
M T
M

46,480
4,300 M
6,990
12,190
6490

M
M
M

8,990

13,990

13,980
9,990

27,390

M T

30,880

26,980

M
M T

27,970
7,490

18,000

7,490

37,380
15,000
12,390
6,490

9,990

4,700
47,960
13,980

40,490

56,380

M
M
26,980
M

25,500
M

29,980
4,490

255,080

195,430

381,940

496,950

86,430

1,415,830

25 de febrero 2014
BOLETA
1478
1479
1480
1481
1482
1483
1484
1485
1486
1487
1488
1489
1490
1491
1492
1493
1494
1495
1496
1497
1498
1499
1500
1501
1502
1503
1504
1505
1506
1507
1508
1509
1510
1511
1512
1513
1514
1515
1516
1517
1518
1519
1520
1521
1522
1523

LIGIA

ELVIRA

GILL

OSCAR
10,990

TOTAL

9,990
M

M
M

20,990
TD

11,990
21,980

M TD

85,060

13,500
6,990
21,980
9,990
M TD

26,270

24,890
52,070

9,990

32,980
9,990
9,990
9,990
M
M TD
M

14,990
6,990
21,790
9,990
10,000
10,000

M TD

43,280
3,990
26,970

M
M TD

29,190

15,980
TD

15,000
TC
TD

32,000
14,990

9,990
TD
M

36,960
7,490
9,990

9,990
M TC

98,540

17,090

46,900

14,990
M

12,980
12,990
TD

119,400

176,390

448,040

29,990

208,860

952,690

TD
TD
TD
TD
TD
TD
TD
TD
TC

RESUMEN TARJETAS

GASTOS

JOEY
21,980
85,060
26,270
6,990
43,280
15,980
15,000
36,960
98,540

DON DANIEL
JORGE
SEBA
SEBA

TC
TD
TD

OSCAR
32,000
14,990
29,990

ANTICIPO OSCAR
350,060

76,980

427,040

24,030
60,000
2,000
20,000

106,030

60,000

26 de febrero 2014
BOLETA
1524
1525
1526
1527
1528
1529
1530
1531
1532
1533
1534
1535
1536
1537
1538
1539
1540
1541
1542
1543
1544
1545
1546
1547
1548
1549
1550
1551
1552
1553
1554
1555
1556
1557
1558
1559
1560
1561
1562
1563
1564
1565
1566
1567
1568
1569
1570
1571
1572
1573
1574
1575
1576
1577

LIGIA

NICOLE

ELVIRA

GILL
M TD
M TC
M

M TD

OSCAR
15,000

32,790
6,490
17,400

26,390
9,990

TD

12,990

12,190

7,490

M
M TC
M TD
M
M TD

11,790

16,000

M TD
M TC
M TC

10,100
42,890
5,200

10,400

6,990
11,390
17,480
8,600

27,390

TC
M

24,980

26,390
M TD
M TD

56,380
22,000
M TD

31,290
7,000

45,970
M
M TD

M TD
M

7,490

16,290
28,000

6,990
TC

19,980
9,990

12,190
M TD

35,180
11,990

M
M TC

13,980

M
M

19,190
20,980

M TD

24,380

6,990
46,000

13,290
11,990
10,000

M TD
M
TD

21,200
13,980

51,960
TC
36,960

M
M

6,990
31,290
M

7,490

18,000

TOTAL

1578
1579
1580
1581
1582
1583
1584
1585
1586
1587
1588
1589
1590
1591
1592
1593
1594
1595
1596
1597
1598
1599
1600
1601
1602
1603
1604
1605
1606
1607
1608
1609
1610
1611
1612
1613
1614
1615
1616
1617
1618

M
M

35,390
11,000

M TD

33,580

6,990

29,980
12,190
8,990
15,000

14,990
TD
M TD
M TD

47,190
24,380

14,980

8,000
9,900

1,000
500
12,490
M
M

9,800

20,780
9,990
TD

14,990
20,490
M TD

27,400

6,990
9,990
M

17,000

6,490

7,490

6,990
8,990
4,000
14,000

7,490

20,780

7,490

M TD

53,700
16,490

M TD

20,970

12,200
TD

413,150

518,620

118,250

442,940

9,990

153,830

1,646,790

TD

32,790
6,490
26,390
12,990
11,390
17,480
27,390
10,100
42,890
5,200
24,980
56,380
22,000
31,290
16,290
28,000
19,980
35,180
46,000
24,380
21,200
51,960
33,580
47,190
24,380
14,990
27,400
53,700
20,970
792,960

TC
TD

18,000
9,900
9,990

37,890

830,850

27 de febrero 2014
BOLETA
1619
1620
1621
1622
1623
1624
1625
1626
1627
1628
1629
1630
1631
1632
1633
1634
1635
1636
1637
1638
1639
1640
1641
1642
1643
1644
1645
1646
1647
1648
1649
1650
1651
1652
1653
1654
1655
1656
1657
1658
1659
1660

LIGIA
16,000

NICOLE

ELVIRA

GILL

OSCAR
TD

M TD

40,380

4,790
53,950

28,000
24,000

M TD

20,800
9,500

M
M
M
M

TC

5,200
3,800
28,190
14,990

11,390
M

7,990

5,200
TD
TD

18,000

25,370

15,000
7,490

M TC
M
M

21,490

4,900

20,900
41,560
9,990

17,000

M TD

28,680

M TD

6,990

17,000
M

7,490
3,990

M
M

TC

31,590
M TD

13,980

19,400

26,790
9,000

M
M TC

9,300
22,100

TD

24,980

23,990
12,990
9,990

TOTAL

1661
1662
1663
1664
1665
1666
1667
1668
1669
1670
1671
1672
1673
1674
1675
1676
1677
1678
1679
1680
1681
1682
1683
1684
1685
1686
1687
1688
1689
1690
1691
1692
1693

M TD
TC

22,800

29,980
29,980
28,000
14,990
8,000
9,500
10,000

TD

12,990
14,990
M

19,400
5,000
7,000
TD

42,260
9,990
16,000
14,990
8,990

TD

M TD

TC

36,000
10,000

TD

9,990
47,000

10,100
14,990

13,990
14,980
TC

TD

TD
TD
27,780
TC
TD

14,990

19,190
10,400

14,990
TC

167,830

14,990
14,990
457,800

86,030

268,780

322,940

1,303,380

28 de febrero de 2014
BOLETA
1694
1695
1696
1697
1698
1699
1700
1701
1702
1703
1704
1705
1706
1707
1708
1719
1710
1711
1712
1713
1714
1715
1716
1717
1718
1719
1720
1721
1722
1723
1724
1725
1726
1727
1728

LIGIA
M
M TD

NICOLE
9,800
15,000

ELVIRA

GILL

OSCAR

14,990
10,990
M
M

5,200
10,400
12,990

M
M
M
M

10,400

22,200

5,200
14,990
19,900

5,800
M

33,500
9,990
18,000

M
M

M TC

40,480

23,300

24,390

19,100

M TC

13,000

26,980

M TD

27,980

29,600

15,000
59,680
17,000
TD
M TD

3,990
14,990

42,960
TD

41,960
3,990

6,990
9,990
M TD

47,180

TOTAL

1729
1730
1731
1732
1733
1734
1735
1736
1737
1738
1739
1740 M TC
1741
1742
1743
1744
1745
1746
1747
1748
1749
1750
1751
1752
1753
1754
1755
1756
1757
1758
1759

17,000
M
M
TD
M TC

19,900
28,000

14,990

41,100
10,990
27,980

37,960
M TD
13,290
39,390

18,000
5,200

M
M

39,490

TD
M

9,000
10,000
5,000
12,000
9,990
8,990

5,200
TD
TD
TD

39,960
14,990
14,990

TD

23,980

42,000
TD

14,990

33,190
19,900
M TC

37,990
12,000

17,600
242,310

471,680

29,980

194,890

938,860

01 de marzo 2014
BOLETA
1760
1761
1762
1763
1764
1765
1766
1767
1768
1769
1770
1771
1772
1773
1774
1775
TD
1776
1777 XM
1778
1779
1780
1781
1782
1783
1784
1785
1786
1787
1788
1789
1790
1791
1792
1793
1794
1795
1796
1797
M
1798
1799
1800
TD
1801
1802
1803
1804
1805
1806
M TD
1807
1808
1809
1810
TD
1811
1812
1813
1814
M TD
1815
1816
1817
1818
1819
TD
1820
1821
1822
1823
1824
M
1825
M TD
1826

LIGIA
29,980

NICOLE

ELVIRA

GILL

OSCAR
14,990

TD
XM M
M

25,800
10,400

M
M
M

29,980
23,980
10,000
20,900

M
M

12,190
5,200

22,490

14,990

33,000

5,800

M TC

34,400

44,700

M TD

32,790

M
M
M TD

6,500
6,490
12,190

12,990
TD

27,980

60,000
M

43,390

14,990
TD
M
M TD
M
TD
M TC

9,990

5,200
32,980
19,900
11,990
10,400

29,980
7,000
26,980
M
M

7,000
22,200
9,990

15,690

9,990
TD

14,990

TC
M TC

43,960
31,290

27,980

10,000
21,200
9,990
M

28,790

26,980
M

23,990
14,990
TC

27,980

M TD

18,000

44,190
M

4,300
M

XM

TC

45,960

M TD

13,980

31,290

14,990
15,000
14,990
15,000
9,500
6,500
9,000

TOTAL

1827
M
1828
1829
1830
1831
1832
1833
1834
1835
M
1836
1837
1838
1839
1840
1841
M TD
1842
M TD
1843
M
1844
1845
1846
1847
1848
1849
1850
1851
1852
1853
1854
1855 XM
1856
1857
1858
1859
M TD
1860
TD
1861
1862
1863
1864
1865
1866
1867
1868
1869
1870
1871
1872
1873
1874
1875
1876
1877
M
1878
1879
1880
1881
1882
1883
1884
1885
1886
1887
1888
1889
1890
1891

39,690
M TD
M TD

28,300
20,970
9,990
TD

50,000
10,000
9,990
3,990

29,190
14,990
12,000
9,990
M TD

12,500
M TD

29,190

4,300
4,900
20,300
XM

40,960
14,990
TD
TD

15,000
15,000
14,990

14,990
21,200
M

4,900
15,000

XM

20,000
TD

56,000

15,000
4,990
6,990
TC

9,990

7,000
27,690
XM

9,990
24,000
14,990

9,990
14,990
9,990
M TD

24,500
TC

14,990
TD

10,990

TD

15,000
9,000
9,990
22,980
14,990

14,990

TD

17,900
12,990
M

10,400
29,990
TD

6,990
24,500

9,990
TD

10,990
14,990
8,990

14,990

TD
TD

535,110

752,290

74,260

490,360

9,990
9,990
10,000

477,290

2,329,310

TAJETA

JOEY
TD
TC
TD
TD
TD
TD
TD
TC
TD
TD
TD
TC
TC
TD
TD
TC
TD
TD
TC
TD
TD
TD
TD
TD
TD
TD
TD
TD
TD
TC
TD
TD
TD
TC

14,990
34,400
12,990
27,980
32,790
32,980
11,990
10,400
12,190
9,990
14,990
43,960
31,290
21,200
26,980
27,980
44,190
18,000
45,960
14,990
13,980
6,500
28,300
20,970
12,500
29,190
4,300
4,900
56,000
9,990
7,000
27,690
24,500
14,990

751,050

TD
TD
TD
TD
TD
TD
TD
TD
TD
TD
TD

9,990
10,000
15,000
15,000
10,990
15,000
9,990
24,500
10,990
9,990
10,000

141,450

892,500

03 DE MARZO 2014
BOLETA
1892
1893
M
1894
1895
1896
M
1897
1898
M
1899
1900
1901
1902
1903
1904
1905
1906
1907
1908
M
1909
1910
1911
1912
M
1913
1914
1915
M
1916
1917
1918
1919
1920
1921
M
1922
1923 XM
1924 XM
1925
1926
1927
1928
1929
1930
1931
1932
1933
1934
1935
1936
1937
1938
1939
1940
1941
1942
1943
1944
1945
M
1946
M
1947
1948
1949
1950
1951
1952
M

TD

NICOLE
19,900
31,290
23,980

ELVIRA

GILL

OSCAR

14,990
41,380
TD

18,000

M TD
M

22,490
12,190

17,000

3,990
12,000
TC

11,990
9,990

TD

15,800
12,990

9,000

TD

5,200
6,500
16,000
8,990

TD
TD

27,890
12,200

TD

15,000
18,990

12,000

TC

38,970

TD

11,990
14,990

9,990

8,700
8,990
15,000
15,000
TD

12,990

TD

12,990

29,900
9,800
9,900
M TD

M TD

5,800

13,980
10,000

5,800

7,000
M

TD

TD

M TD

5,800
16,390
30,900

M TD
M TD

4,900
28,890

11,700

M
M

11,290
6,500
6,990
7,490
6,990

12,990

32,590
16,000

TD
M
15,000

TOTAL

1953
1954
1955
1956
1957
1958
1959
1960
1961
1962
1963
1964
1965
1966
1967
1968
1969
1970
1971
1972
1973
1974
1975
1976
1977
1978
1979
1980
1981

7,000
3,990
M

11,300
18,000
TD

5,800

9,990
M
M

23,700
22,990

14,990
9,500
M
M TD
M TD

21,000
6,000
25,000
M

15,000
43,390

29,600

30,400

9,990
TC
M
M
M

14,990

16,000
11,390
18,000
3,990
4,990
20,900
15,000
9,000
9,990
9,000

6,300
FAC.31158

346,780
817,070

56,070

596,570

180,220

1,649,930

TOTAL JOEY C/T

TOTAL JOEY S/T
CHEQUE
GASTOS
BOLSAS

TOTAL DEPOSITO

1,469,710
1,048,070
346,780
9,310

TOTAL OSCAR C/T

TOTAL OSCAR S/T

180,220

691,980

TARJETAS

JOEY
TD
TD
TD
TC
TD
TD
TD
TD
TD
TC
TD
TD
TD
TD
TD
TD
TD
TD
TD
TD
TD
TD
TD
TD
TC

OSCAR
31,290
17,000
22,490
11,990
15,800
5,200
27,890
12,200
18,990
38,970
11,990
12,990
12,990
5,800
7,000
30,900
12,990
4,900
28,890
32,590
6,990
5,800
6,000
25,000
14,990

421,640

04 DE MARZO 2014
BOLETA
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
M
1995
M TD
1996
1997
M
1998
1999
2000
m
2001
2002
2003
2004
2005
2006
2007
M
2008
M
2009
M
2010
2011
2012
2013
2014
M
2015
M
2016
M
2017
2018
2019 XM
2020
2021
M
2022
M
2023
M TD
2024
2025
TD
2026
2027
2028 XM
TC
2029
2030
2031
2032
M
2033
2034
2035
2036
2037
2038
2039
2040
TD
2041

NICOLE

ELVIRA

GILL
7,500

OSCAR

3,000
M
M

4,900
19,990
14,990
7,000
7,000

9,990
7,990
M
TD

20,980
6,990
30,970

16,000
5,800
9,990
28,600
9,500
TD

23,980

6,490
29,490
3,900
TD
M
M
M

12,990
6,990
5,200
5,800

M
M

10,500
18,000

1,000

17,000
7,000
7,000

TD

12,000

17,790
13,290
18,000
M TD
M TD

23,990
6,990

11,490

15,000
14,990
6,490
21,890
18,000
14,990
14,990
12,000
57,940
TD

1,500
9,000
9,000

15,000
XM
TD

15,000
20,980
7,000

8,500
14,990

15,000
XM
6,990
38,780

15,000

TOTAL

360,030

TOTAL JOEY TOTAL

S/T
GASTOS
nicole
seba

53,970

298,240

110,870

712,240
488,620
1,960
10,000
20,000
456,660

OSCAR TOTAL
S/T
0 DEVOLUCION 1093

110,870
89,870
12,187
77,683

TARJETA
TD
TD
TD
TD
TD
TD
TD
TD
TC
TD
TD

30,970
5,800
23,980
12,990
23,990
6,990
18,000
14,990
57,940
20,980
6,990

223,620

823,110

TD
TD

OSCAR
12,000
9,000

21,000

244,620

05 de marzo 2014
BOLETA
2042
2043
2044
2045
2046
2047
2048
2049
2050
2051
2052
2053
2054
2055
2056
2057
2058
2059
2060
2061
2062
2063
2064
2065
2066 XM
2067
2068
2069
2070

NICOLE
M

ELVIRA

GILL

OSCAR
6,990

TOTAL

16,000
7,500
TD

36,180

13,980

17,980
13,980
12,990

18,300
TC
TD

4,990
12,900

17,000
TD

11,990

5,800
10,000

TD

6,990
10,000
14,990
8,990

18,000
9,990

18,000

18,000

20,970
TD

15,000
TD
m

175,010

td

10,000
19,000

18,000
8,990

134,130

94,360

403,500

total joey

309,140

s/t
gastos

214,180
9,070
2,600
203,110

oscar sin tarjeta

menos

2,460

joey tajeta
TD
TD
TD
TD
TD
td

17,980
17,000
11,990
14,990
15,000
18,000

94,960

GASTOS

62,460
60,000

oscar tajeta
TC
TD

12,900
19,000

31,900

126,860

06 de marzo 2014
BOLETA
2071
2072
2073
2074
2075
2076
2077
2078
2079
2080
2081
2082
2083
2084
2085
2086
2087
2088
2089
2090
2091
2092
2093
2094
2095
2096
2097
2098
2099
2100
2101
2102
2103
2104
2105
2106
2107
2108
2109
2110
2111
2112
2113
2114
2115
FAC.31159

NICOLE
16,000

ELVIRA
M

GILL

OSCAR

TOTAL

6,490
20,970
12,000
7,000
13,300
3,000
M

TC

31,290
9,990
14,990

TD
TD

4,500
42,970
1,190

M
M
M
M

5,800
20,480
11,290
16,990
M

21,300

12,990
TC

17,000
18,000
12,000

8,990
TD

TD

6,990

TD

6,990
8,990
12,990

6,990

15,000
13,980
9,990
4,900
8,990
TC
TC
TD

29,000

15,000
15,000

5,800
9,500
XM

22,500
9,900

98,910

185,450

86,730

194,410

163,360

629,950

sandra divi

160,840

JOEY S/T
340,060
FINAL JOEY 284.160
GASTOS
OMNILIFE
-21,100
DANIEL
10,000
NICOLE
10,000
BOLSAS
10,000
AGUA
4,800
55,900
JOEY
TD
TD
TC
TD
TD
TD
TC
TD

4,500
42,970
31,290
6,990
6,990
12,990
15,000
5,800

126,530

AGUA

GASTO OSCAR
2,400

TOTAL OSCAR 116.360

OSCAR
TC
TC

18,000
29,000

47,000

173,530

07 DE MARZO 2014
BOLETA
2113
2114
2115
2116
2117
2118
2119
2120
2121
2122
2123
2124
2125
2126
2127
2128
M TD
2129
2130
M
2131
M
2132
2133
M
2134
M TD
2135
2136
2137
M
2138
2139
2140
2141
2142
2143
2144
M
2145
M
2146
M
2147
M
2148
2149 XM M TD
2150
TD
2151
TD
2152
2153
2154 XM
2155
2156
M TD
2157
TD
2158
2159

NICOLE

ELVIRA
XM
M
M
M
M TC
M TD

GILL
9,990
9,200
17,000
8,700
29,780
20,480
23,990

OSCAR

TOTAL

7,000
M TD
M TD
m
TD
m

17,000
9,500
10,990
21,490
1,000
14,990
14,990

14,990
8,990
11,300
20,480
TD

13,000

16,000
40,460
12,000
5,500
4,200
M
M

6,990
6,490
TD
TD
TC

22,980

TD

23,700

6,990
12,900
9,900

5,800
5,800
6,490
17,000
TD

30,970

15,000
23,980
8,990
8,990
176,880
8,000
49,600
29,980
8,000
18,000

FAC 31161

49,950

455,940

30,970

324,710

104,780

916,400

transferencia
GASTOS
total

TOTAL JOEY
452,720 S/T
###
176,880
30,000
245,840

TOTAL OSCAR
68,980 S/T

JOEY
TC
TD
TD
TD
TD
TD1
TD
TC
TD
TD
TD
TD
TD
TD
TD

OSCAR
29,780
20,480
17,000
9,500
21,490
14,990
40,460
22,980
30,970
15,000
23,980
8,990
23,700
49,600
29,980

358,900

TD
TD
TD

13,000
12,900
9,900

35,800

394,700

08 marzo 20014
BOLETA
2160
2161
2162
2163
2164
2165
2166
2167
2168
2169
2170
2171
2172
2173
2174
2175
2176
2177
2178
2179
2180
2181
2182
2183
2184
2185
2186
2187
2188
2189
2190
2191
2192
2193
2194
2195
2196
2197
2198 XM
2199
2200
2201
2202
2203
2204
2205
2206
2207
2208

NICOLE

ELVIRA

GILL

OSCAR
3,000
14,900

6,000
TC

TD

32,970
7,000

TC

8,990

TD
M
M

7,000

13,990

14,000
7,000

11,990
6,990

TD

20,480
3,990

21,980
14,990
8,990
12,990
TD

14,990
27,980
M
M

TD

TC

23,980
30,980

14,990
5,900
TD

27,980
9,990
TC
TC

29,980
14,990
9,990

TD

12,990
14,990
11,290
10,000
M

TD
TC

27,980
32,970

TD

8,990

TD

19,490

10,000
14,990
14,990
9,990
8,990
13,000
M
XM

TD
TC
TD

6,990
8,990
9,990

TOTAL

2209
2210
2211
2212
2213
2214
2215
2216
2217
2218
2219
2220
2221
2222
2223
2224
2225
2226
2227 XM

3,500
10,000
12,990
14,990
TD
M

TD

13,000
13,900

17,000
6,000

TD

23,980
XM

15,000
10,000
3,900
TD
TD

12,990
11,990
28,000

XM

15,000
11,000
6,000

15,000

315,070

JOEY

68,950

300,800

TOTAL OSCAR 197.150

290,830

225,050

909,870

JOEY
TD
TD
TC
TD
TD
TC
TD
TD
TC
TC
TD
TD
TD
TC
TD
TD
TC
TD
TD
TD
TD
TD

OSCAR
32,970
11,990
8,990
20,480
14,990
23,980
14,990
27,980
29,980
14,990
11,290
19,490
27,980
32,970
8,990
6,990
8,990
9,990
17,000
23,980
12,990
11,990

393,990

TC
TD

14,000
13,900

27,900

421,890

10 de febrero 2014
BOLETA
2228
2229
2230
2231
2232
2233
2234
2235
2236
2237
2238
2239
2240
2241
2242
2243
2244
2245
2246
2247
2248
2249
2250
2251
2252
2253
2254
2255
2256
2257
2258
2259
2260

NICOLE
M
TD

ELVIRA
31,290
12,990
11,990

GILL

OSCAR

TOTAL

14,990
22,800

29,000
TD

8,990
29,900

14,990
9,990
M
TD

17,000
12,990

M TD

13,990

22,000
9,900
M

5,800
29,980
10,000
M

M TD

6,490

23,800

144,840

83,250

110,790

338,880

GASTOS
NICOLE

25,000

SCD OSCAR

13,420

TARJETAS
JOEY
TD
TD
TD
TD
TD

OSCAR
12,990
8,990
12,990
13,990
23,800

72,760

11 de marzo de 2014
BOLETA
2248
2249
2250
2251
2252
2253
2254
2255
2256
2257
2258
2259
2260
2261
2262
2263
2264
2265
2266

ELVIRA
M TD

OSCAR

TOTAL

17,970
M

17,000
M

4,900
4,000

M TD
M
M

15,000
5,800
7,490
M
M

18,000
17,000

6,490

43,940
M

16,000
14,990

61,290

JOEY S/T
116,660

GASTOS

GILL
8,990
17,000

SEBA

20,000

TOTAL

96,660

JOEY
TD
TD

87,370

65,910

OSCAR S/T

65,910

OSCAR
17,000
15,000

32,000

214,570

12 de marzo 2014
BOLETA
2263
2264
2265
2266
2267
2268
2269
2270
2271
2272
2273
2274
2275
2276
2277
2278
2279
2280
2281
2282
2283
2284
2285
2286
2287
2288
2289
2290
2291
2292
2293
2294
2295
2296

ELVIRA
M TD

GILL

OSCAR
3,500

TOTAL

6,500
17,980
TC

14,990
3,500

TC
M

12,990
4,900
27,000

TC

30,970

TD

14,990

16,000
12,000
9,900

13,980

6,990

6,990

17,000

29,980
12,000
14,990
12,990
8,990
M
TD
M

TD

18,000
M

151,300

GASTOS
NICOLE
BORDADOS
AGUA

15,000
66,200
14,150
95,350

TARJETA JOEY
TD
TC
TC
TC
TD
TD
TD

23,790
14,990

6,500
14,990
12,990
30,970
14,990
14,990
18,000

16,000

152,710

67,900

371,910

113,430

13 de marzo 2014
BOLETA
2290
2291
2292
2293
2294
2295
2296
2297
2298
2299
2300
2301
2302
2303
2304
2305
2306
2307
2308
2309
2310
2311
2312
2313
2314
2315
2316
2317
2318
2319
2320

ELVIRA
8,990

OSCAR

TOTAL

38,490
5,000

TD

14,990
7,490

TD

8,990

6,000
TD

M
M

24,000
12,000
16,000
11,000
8,500
8,500
54,000

5,800
6,990
8,990
TC
TD

M
M
M

19,980
21,980
23,990
7,490
7,490

M
M

15,190
6,990

6,990

8,000
26,970
25,000
25,000

60,240

gastos
confort
elvira

GILL

177,560

203,000

joey total
175,360

oscar
179,000

JOEY

OSCAR

440,800

1,000
3,000

TD
TD
TC
TD

7,490
8,990
19,980
21,980

58,440

TD

24,000

24,000

82,440

14 DE MARZO DE 2014
BOLETA
2320
2321
2322
2323
2324
2325
2326
2327 XM
TD
2328
TD
2329
2330
M
2331
2332
2333
2334
2335
TD
2336
2337
2338
2339
2340
2341
2342
2343
2344
2345
M
2346

ELVIRA

GILL

M
TC
TD

OSCAR
2,000
45,000
10,000

TOTAL

18,000
27,980
12,990
14,990

15,000
14,990
TD

16,000

4,900
7,500
8,990
8,000
TC

17,980

26,970
8,990
10,000
3,900
9,990
8,990
TD

11,990
14,990

12,990
8,990
13,980
9,990

FAC 31162

52,890

97,820

130,900

190,260

101,820
JOEY
76,820

nicole

418,980

OSCAR
174,260

25,000

JOEY
TC
TD
TD
TD
TC
TD
TD

27,980
12,990
15,000
14,990
17,980
26,970
11,990

127,900

TD

OSCAR
16,000

16,000

143,900

15 de marzo 2014
BOLETA
2347
M
2348
M
2349
2350
2351
2352
2353
2354
TC
2355
2356
2357
2358
M TD
2359
2360
2361
2362
2363
M
2364
2365
2366
2367
2368
2369
2370 XM
TD
2371
2372
2373
2374
2375
2376
2377
2378
2379
2380
2381
2382
2383
2384
2385
2386
2387
2388

NICOLE
4,300
6,990

ELVIRA

GILL

OSCAR

TOTAL

21,980
XM

TD

53,940
16,000
5,000

55,000
44,400
TD

17,000
9,990

TD

12,000

TD

6,990

29,780
M

TD

11,990
TD

9,000
25,000

4,900
27,000
26,970
12,000
9,900
XM

TD

43,960
11,000

43,960
XM

15,000
TD

10,000
11,000

6,990
8,990
12,000
7,000

XM

TD

15,000
8,000
TB

27,980
3,500

29,980

TD
XM

14,990
10,000
8,000

15,000
3,900
2,500

161,300

168,860

138,940

249,780

718,880

OSCAR FINAL
GASTOS
COMPLETOS
NICOLE

4,350
10,000

OSCAR ADELANTO

JOEY
TD
TC
TD
TD
TD
TD
TD
TD
TD
TD
TB

155,780

50,000

OSCAR
53,940
44,400
17,000
12,000
29,780
6,990
11,990
43,960
43,960
15,000
27,980

307,000

TD
TD
TD

25,000
11,000
8,000

44,000

351,000

17 de marzo 2014
BOLETA
2389
2390
2391
2392
2393
2394
2395
2396
2397
2398
2399
2400
2401
2402
2403
2404
2405
2406
2407
2408
2409
2410
2411

ELVIRA
M TC

GILL
7,500

OSCAR

TD

12,000
3,900
3,500
14,000

TD

3,000
9,500

TOTAL

8,990
8,990
7,490

XM

M
M

TD

42,960
6,990
1,000

6,990

6,500
9,900
TD

M
M

8,990
17,980

4,800
7,500
8,000
TD

44,270

GASTOS
TAPANUDOS

16,990
14,990

124,390

63,800

232,460

9,840

JOEY
TC
TD
TD
TD

7,500
42,960
17,980
16,990

85,430

TD
TD

OSCAR
14,000
9,500

23,500

108,930

BOLETA
2412
2413
2414
2415
2416
2417
2418
2419
2420
2421
2422
2423
2424
2425
2426
2427
2428
2429
2430
2431
2432
2433
2434
2435
2436
2437
2438
2439
2440

ELVIRA
XM

TD
TD
TD
TD

XM

M
M

GILL
36,960
23,980
12,990
38,960

OSCAR

TD

16,000
16,000

TD

5,000

TOTAL

5,800

16,000
3,990
XM

TD

XM

TC

36,960
8,990

27,980

M
M

M
M

TD

8,990
37,960
6,990
6,990
12,990
8,990

TD

3,500
8,500
3,990
10,000
7,980

TD

16,000

18,000

13,490

GASTOS
NICOLE

57,470

265,550

90,960

30,000

JOEY TOTAL
87,210

OSCAR
45,980

JOEY
TD
TD
TD
TD
TD
TC
TD

36,960
23,980
12,990
38,960
36,960
37,960
18,000

205,810

TD
TD
TD
TD

413,980

OSCAR
16,000
5,000
7,980
16,000

44,980

250,790

19 de marzo de 2014
BOLETA
2440
2441
2442
2443
2444
2445
2446
2447
2448
2449
2450
2451
2452
2453

ELVIRA
17,000
8,990

GILL

OSCAR

TOTAL

2,000
M TC

18,190
14,990
2,900
9,000
8,500

M
M
M

18,000
18,000

6,990
17,000

TD

9,000
M

9,800

59,780

JOEY TOTAL
93,770

JOEY
TC
TD

18,190
17,000

35,190

69,180

31,400

OSCAR TOTAL
31,400

160,360

20 de marzo de 2014
BOLETA
2454
2455
2456
2457
2458
2459
2460
2461
2462
2463
2464
2465
2466
2467
2468
2469
2470
2471
2472
2473
2474
2475
2476
2477

ELVIRA

GILL
TC

OSCAR
10,000

TD

8,900
9,000

TOTAL

14990
17,980
6,990

8,990
12,990
M
M

4,900
6,990

7,000
M

17,000
2,990
14,000
TD

25,980
12,000

6,990
TD

29,000
20,000

14,990
11,000
M
M

18,000
5,200
3,900

67,060

gastos
don dani telas
CONFORT
seba

101,930

120,790

289,780

6,834
1,000
20,000

JOEY
TD

25,980

25,980

TC
TD
TD

OSCAR
10,000
9,000
29,000

48,000

73,980

21 de marzo 2014
BOLETA
2478
2479
2480
2481
2482
2483
2484
2485
2486
2487
2488
2489
2490
2491
2492
2493
2494
2495
2496
2497
2498
2499
2500
2501
2502
2503
2504

ELVIRA
6,990

GILL

OSCAR

TOTAL

10,000
7,900
8,990
M
TC
M TD
M

5,200
14,990
10,400
5,800

8,990
M
TD
TD

5,200
14,990
14,990

17,980
TC
TC
TC

12,000
16,000

8,990
11,990
7,000
3,990
M

7,000
15,000
TC

12,990
18,000

5,800
TD

9,990
17,980
9,900

69,730

119,530

99,790

joey

OSCAR
83,790

89,930

GASTOS
BOLSAS
abono poleras polo
VEGA

289,050

5,000
60,000
20,000

JOEY
TC
TD
TD
TD
TC
TC
TC
TD

14,990
10,400
14,990
14,990
8,990
11,990
12,990
9,990

99,330

TC

OSCAR
16,000

16,000

115,330

22 de marzo de 2014
BOLETA
2505
2506
2507
2508
2509
2510
2511
2512
2513
2514
2515
2516
2517
2518
2519
2520
2521
2522
2523
2524
2525
2526
2527
2528
2529
2530
2531
2532
2533
2534
2535
2536
2537
2538
2539
2541
2542
2543
2544
2545
2546
2547
2548
2549
2550
2551
2552
2553
2554
2555
2556
2557
2558
2559
2560
2561
2562
2563
2564
2565
2566
2567
2568

NICOLE
10,900

ELVIRA

GILL
XM

TD
TD
TD
TD

TC

TOTAL

15,000

17,980
10,800

12,990
8,990
XM
M

6,500

3,800

TD

M
M
M

OSCAR

15,000
5,200

M TD

43,690

M TD

18,000

25,000

5,800
26,400

5,200
38,970
12,990
5,200
8,000
16,000
24,000
8,000
7,000
XM

47,960
24,000

17,980
5,000
M

TD

20,900
TD
M
TD

10,000

5,800

30,970
7,000
11,990
12,000

7,990
9,990
TD

14,990
11,000
14,990
TD

36,000
13,000

TD

16,000

8,990
TD
TD

14,990

14,990
M

27,190
16,000
TD

12,990
8,000

TD

8,990

TD

8,990

XM

TD

15,000
TC

15,000

TD

25,000

11,990
TD

38,960
14,990
TD
TD

14,990
4,900

7,000
146,420

180,890

331,640

278,980

937,930

GASTOS
SANDRA

80,000

COMPLETOS

joey final
33,062

total oscar
176,980

4,560

SUELDOS
ELVIRA
GILL
NICOLE
SEBA

60,000
62,218
10,000
55,000

271,778

JOEY
TC
TD
TD
TD
TD
TD
TD
TD
TD
TD
TD
TD
TD
TD
TD
TD
TD
TD
TD
TD

15,000
17,980
10,800
12,990
8,990
25,000
43,690
18,000
20,900
30,970
14,990
14,990
14,990
12,990
8,990
15,000
8,990
38,960
14,990
4,900
354,110

TD
TD
TD
TC
TD

OSCAR
10,000
36,000
16,000
15,000
25,000

102,000

456,110

24 de marzo de 2014
BOLETA
2566
2567
2568
2569
2570
2571
2572
2573
2574
2575
2576
2577
2578
2579
2580
2581
2582
2583
2584
2585
2586
2587
2588
2589
2590
2591
2592

ELVIRA

GILL
53,950
8,990
8,990

XM

OSCAR

TOTAL

2,900
2,500
2,900
XM
M

51,950

9,200

M
M

M
M

6,490
10,400

M
M
M

20,400
4,900
10,400

29,990
5,800

15,600
12,200
3,000

12,990
5,200
5,800

M
M

XM
26,970
XM
TC
TD

45,960
8,990
17,390
17,980
9,900

FAC 31165

XM

87,960

43,960

346,540

21,200

total 408.120
JOEY
TC
TD

8,990
17,390

gastos
oscar chilectra
15,819

26,380
OSCAR FINAL
5,381

455,700

25 DE MARZO DE 2014
BOLETA
2593
2594
2595
2596
2597
2598
2599
2600
2601
2602
2603
2604
2605
2606
2607
2608
2609
2610
2611
2612
2613
2614
2615
2616
2617
2618
2619
2620
2621
2622
2623 XM
2624

ELVIRA
M TD

GILL
4,000
29,600

OSCAR

TOTAL

29,980
9,500
M

28,190
TD
TC

24,000

7,990
14,990
4,000

TD

8,990
M

300
11,000

M TD

13,980
8,990

M
M
M

5,200
6,990
21,980
16,000

M
M TD

14,990
5,800
4,900

18,000

6,990

3,000
M

5,800

5,200
TC

14,700

9,800

12,200

5,200

41,960

145,110

197,610

51,500

JOEY FINAL
228,300

OSCAR FINAL
27,500

JOEY
TD
TC
TD
TD
TD
TC

29,600
14,990
8,990
13,980
4,900
41,960
114,420

394,220

TD

OSCAR
24,000

24,000

138,420

26 marzo de 2014
BOLETA
2625
2626
2627
2628
2629
2630
2631
2632
2633
2634
2635
2636
2637
2638
2639
2640
2641
2642
2643
2644
2645
2646
2647
2648
2649
2650

ELVIRA

GILL

OSCAR
TC

TC

TOTAL
sr irma

55,000

21,980
TD

14,990
9,900
12,500

XM

TD

42,960

TD

6,000
44,960
5,800

9,800

12,000
M
XM
M

5,200

M
M

10,400
18,000
TD

8,000
10,000

36,970
6,990
22,000
M
M
M

TD

19,900
5,200
13,990
14,990
9,900

TC

7,000

62,580

TC
TD
TD
TD
TD
TC

JOEY FINAL
180,010
JOEY
21,980
14,990
42,960
6,000
5,200
7,000

98,130

215,560

146,290

424,430

OSCAR FINAL
83,290
OSCAR
TC
55,000
TD
8,000

63,000

161,130

27 DE MARZO DE 2014
BOLETA
2651
2652
2653
2654
2655
2656
2657
2658
2659
2660
2661
2662
2663
2664
2665
2666
2667
2668
2669
2670
2671
2672
2673
2674
2675
2676
2677
2678
2679
2680
2681
2682
2683
2684
2685
2686
2687

ELVIRA
7,000

GILL

OSCAR

TOTAL

10,000
M
M

TC
TC

18,990
14,990
8,300
5,980

5,400
36,980

XM

26,970
8,990
2,000
23,980
XM

72,930

14,990
12,990

TD

29,980
23,980
14,990

M
M
M
M
M
M

23,980
9,900

TD

21,000

20,980
6,990
7,490
7,490
5,800
9,500
TC

M TD

TD

12,990

20,600
8,990
8,990

M TC

44,200
M

7,490
40,000
24,000
TD

123,760

gastos
seba
cierres y telas
SEba
elvira pasaje
ELVIRA REMEDIOS

14,990

347,230

163,830

634,820

3,000
30,000
20,000
19,200
10,620
82,820
JOEY
TC
TC
TD
TC
TD
TC
TD

14,990
8,300
12,990
12,990
20,600
44,200
14,990

129,060

TD
TD

OSCAR
23,980
21,000

44,980

174,040

28 DE MARZO DE 2014
BOLETA
2688
2689
2690
2691
2692
2693
2694
2695
2696
2697
2698
2699
2700
2701
2702
2703
2704
2705
2706
2707
2708
2709
2710
2711
2712
2713
2714
2715
2716
2717
2718
2719
2720
2721
2722
2723

ELVIRA
M
M

TD

GILL
15,000
6,990

OSCAR

TOTAL

9,000
14,990
13,290

29,980
TD
M

8,000

6,490
46,000
23,000

M
M

TD

14,990

TC

27,980

4,900
7,490
14,990
8,990
15,990

TD

TD

8,000
20,000
45,000

TD

18,000
12,000

29,980
7,490

7,490
M
M

4,900
14,980

20,900

XM
M

42,960

4,900
3,000
3,000
14,990
TD
M
TC

11,000

136,420

212,730

final
GASTOS
DON DANI
CHUBI
CONFORT
supermercado

203,000

OSCAR FINAL 161.000

JOEY
6,990
14,990
27,980
29,980
11,000

90,940

552,150

76,210

100,000
50,000
2,000
30,000
182,000

TD
TD
TC
TD
TC

8,000

7,490

TD
TD
TD
TD

OSCAR
8,000
8,000
18,000
8,000

42,000

132,940

29 de marzo de 2014
BOLETA
2724
2725
2726
2727
2728
2729
2730
2731
2732
2733
2734
2735 XM
TD
2736
M TD
2737
M TD
2738
2739
2740
2741
2742
TD
2743
2744 XM
2745
TD
2746
2747
2748
M
2749
2750
2751
M
2752
2753
M TD
2754
2755
2756
2757 XM
2758
M
2759
2760
2761
2762
2763
M
2764
2765
TD
2766
2767
2768
2769
2770
2771
2772
2773
2774
2775
2776
2777
2778
M
2779
2780
2781
M TD
2782
2783
2784
2785
2786
2787
2788

NICOLE

ELVIRA

GILL
M

TD

OSCAR
30,000

74,360

25,000
M
M
XM
XM

TD
TD
TD

1,120
4,900
15,000
15,000
8,990
8,000

4,900
TD

8,000

56,950
24,290
18,390
XM

30,000
18,000
6,000
19,980

29,980
XM

TD

15,000

15,000
6,990
XM

15,000

29,990
20,780
8,000
4,000
8,300
M

TD

12,790

11,600
23,000
16,000
XM

15,000

XM

15,000

15,000
6,990
12,000
14,990
15,990
4,900
TD

12,000

12,990
10,000
14,990
M

14,800
11,000
TD

11,000
15,800

TD

9,800
TD
M

23,900

12,300

14,990
XM

15,000

22,200
20,000
10,000
5,200
TD

8,300
TC

12,000

TD

10,000
22,000

14,990

TD

14,990
14,990

TOTAL

2789
2790
2791
2792
2793
2794
2795
2796
2797
2798
2799
2800
2801
2802
2803
2804
2805
2806
2807
2808
2809

TD

24,980

TD

30,970

TD

8,000

8,990
3,900
XM

TC

75,930

11,990
8,990
TD

23,000

8,990
3,900
8,000
8,990
TD

29,980

TD

8,990

14,990
TC
XM

20,970

15,000
23,000
16,000
5,000

366,480

166,760

436,300

final 24.020
GASTOS
COMPLETOS
DON SERGIO
SR AMALIA
SANDRA
NICOLE REMEDIO
sandra
SUELDOS
GILL
ELVIRA
SEBA

409,440

OSCAR
279,570

6,740
110,000
40,000
27,040
7,000
30,000
83,870
60,000
52,000

NICOLE

16,500
433,150

TD
TD
TD
TD
TD
TD
TD
TD
TD
TD
TD
TD
TD
TD
TD
TD
TD
TD
TD
TD
TC
TD
TD

JOEY
74,360
4,900
15,000
8,990
56,950
24,290
18,390
29,980
15,000
12,790
11,600
6,990
12,990
11,000
9,800
5,200
8,300
14,990
24,980
30,970
75,930
29,980
8,990

512,370

TD
TD
TD
TC
TD
TD
TD
TC

OSCAR
8,000
12,000
23,900
12,000
22,000
8,000
23,000
20,970

129,870

642,240

1,378,980

31 de marzo de 2014
BOLETA
2810
2811
2812
2813
2814
2815
2816
2817
2818
2819
m
2820
2821
2822 xm
2823
2824
2825
2826
2827
2828
2829
2830
2831 xm
2832 xm
2833
2834
2835
2836
2837
2838
2839
2840
2841
2842
2843
2844
2845
2846
2847

NICOLE

ELVIRA

GILL
15,000

xm
m

OSCAR

TOTAL

38,180
xm

td

47,960
3,000

10,300
3,000
23,000

xm

15,000

7,490
m
m td

16,000

m
m td

18,590
7,490

16,100

15,000

12,000
xm

8,990

xm

44,960

12,000
td

10,000

14,990
15,000
15,000
xm

47,940
7,490

m
m td

16,600
23,000
12,990
td
td

48,000

29,190
3,000
23,900
3,000

td

25,290
23,900
12,900

52,490

111,850

281,210

200,700

JOEY 213.020
gastos
elvira
chubi

60,000
30,000

joey
td
td
td
td
td
td

oscar
47,960
16,000
7,490
16,600
29,190
25,290

142,530

td
td

10,000
48,000

58,000

200,530

646,250

01 DE ABRIL DE 2014
BOLETA
2848
2849
2850
2851
2852
2853
2854
2855
2856
2857
2858
2859
2860
2861
2862
2863
2864
2865
2866
2867
2868
2869
2870
2871
2872
2873
2874
2875 XM
2876
2877
2878
2879

NICOLE
m

td

SANDRA
6,500

tc

29,000

OSCAR

TOTAL

18,000
15,000
21,980
10,000
xm

td

71,940

td

10,000

14,990
14,990
2,990
M

10,990
12,000
td

26,970
12,000

M
M
M
M
M
M

29,980
7,490
7,490
7,490
7,490
6,500
4,900

TD

M
M
M
M

TD

20,000

TD

22,000
12,000

14,980
12,190
4,900
7,490
15,000

td

5,000

14,990

197,840

144,420

134,980

final 177.000
GASTOS
ALMUERZO
nicole

477,240

oscar 98.980

3,480
1,000
joey
td
tc
td
td
td
TD
td

oscar
6,500
29,000
71,940
10,000
26,970
7,490
5,000

156,900

TD
TD

20,000
22,000

42,000

198,900

02 de abril de 2014
BOLETA
2880
2881
2882
2883
2884
2885
2886
2887
2888
2889
2890
2891
2892
2893
2894
2895
2896
2897
2898
2899
2900
2901
2902
2903
2904
2905
2906
2907
2908

NICOLE

GILL
9,800

OSCAR
td

tc

23,980
22,980
4,000

td
td
td

29,980
29,980
14,990

6,000

8,000

8,990
6,000
24,000
21,980
m

16,000
xm

37,960
14,000
24,000

5,800
9,800
11,000
10,000
12,000
td

14,990
24,000
23,900

12,990
td
td

69,940
28,100
3,900

160,700

207,560

160,800

joey

529,060

oscar
154,800

27,650
gastos
hojaafeitar
tijeradescocedor
jorge pinochet
almuerzo
don dani

TOTAL

750
2,800
20,000
5,100
100,000
128,650
joey
tc
td
td
td
td
td
td

oscar
23,980
29,980
29,980
14,990
14,990
69,940
28,100
211,960

td

6,000

6,000

217,960

03 de abril 2014
BOLETA
2909
2910
2911
2912
2913
2914
2915
2916
2917
2918
2919
2920
2921
2922
2923
2924
2925
2926
2927
2928
2929
2930

NICOLE

m td

GILL
14,990

OSCAR

TOTAL

11,400
13,890
td

25,000

14,990
8,990
8,000
12,990
14,990

tc

7,490

14,990
29,990
tc

14,990
23,900
m

5,800
14,990
14,990
td

12,500
60,000

14,990

69,360

141,110

129,400

339,870

32,990

gastos
electrico
nicole
sandra
telas
guardia

25,000
5,000
15,000
80,000
10,000
135,000

oscar gastos
5.000 guardia

joey
td
tc
tc

oscar
11,400
14,990
14,990

41,380

td
td

25,000
12,500

37,500

78,880

04 de abril2014
BOLETA
2931
2932
2933
2934
2935
2936
2937
2938 xm
2939
2940
2941
2942
2943
2944
2945
2946
2947
2948
2949
2950
2951
2952
2953
2954
2955
m
2956

NICOLE

GILL
m
td
tc

td

OSCAR
23,900

TOTAL

9,800
29,980
14,990

14,990
14,990
14,990
20,980

tc

14,990
td
m
td
m

12,000

10,400
12,990
18,000
18,990
22,000
1,000
12,990

4,900
10,000
8,000
20,000

td
14,990

3,000
xm

15,000

7,490
8,990
12,000
24,500

td

78,340

174,120

144,390

final 151.120
gastos
nicole
al,uerzo

396,850

oscar final 87.890

10,000
3,400

joey
td
tc
td
tc
td

oscar
29,980
14,990
14,990
14,990
12,990

87,940

td
td
td

12,000
20,000
24,500

56,500

144,440

05 DE ABRIL 2014
BOLETA
2959
2960
2961
2962
2963
2964
2965
2966
2967
2968
2969
2970
2971
2972
2973
2974
2975
2976
2977
2978
2979
2980
2981
2982
2983
2984
2985
2986
2987
2988
2989
2990
2991
2992
2993
2994
2995
2996
2997
2998
2999
3000
3001
3002
3003
3004
3005
3006
3007
3008
3009

SANDRA

NICOLE

GILL
TC

14,990

TC

29,980
10,000

TD
TD

6,500
6,500

M
M

7,490
TD

29,980
7,490

TD
TD

35,970
29,980

M
XM

TD
M
M

M
TD

7,490
12,990
TD

TD

TC
TC

29,980
25,980

TD

4,900

25,980
14,990

TD

27,980
14,990
12,990
TD

4,500

TD

41,960

17,990
XM

TD
14,990
14,990
TD
M

4,900
8,990
8,990
14,990
14,990
TD
TD
TD

29,980
14,990

3010
3011 XM
3012
3013
3014
3015
3016
3017
3018
3019
3020
3021
3022
3023
3024 XM
3025
3026
3027
3028
3029
3030
M
3031
3032
3033
3034
3035
3036
3037
3038 XM
3039
3040
3041
3042
3043

14,990
15,000

TD

TD

12,990
TD
17,990

TD

14,990
TC
TD
17,990

15,000
M

11,100

30,000
14,000
11,990
16,490

XM
XM

TD
TD

14,990
11,990
10,990

TD

8,990

XM

58,950

XM

15,000

8,000

14,990
XM

15,000

137,330

GASTOS
COMPLETOS
SANDRITA
SEBA
GILL
NICOLE

5,800

450,390

318,920

4,660
50,000
75,000
65,208
50,000
244,868
JOEY
TC
TC
TD

14,990
29,980
29,980

TD
TD
TD

TD
TD
TD
TD
TD
TC
TC
TD
TD
TD
TD
TD
TD
TD
TD
TD
TD
TD
TD
TD

35,970
29,980
6,500
6,500
12,990
29,980
25,980
25,980
4,900
27,980
4,500
41,960
29,980
14,990
5,800
12,990
14,990
11,990
10,990
8,990

438,890

TD
TD
TD
TC
TD

OSCAR
24,000
3,000

9,900

12,990

3,990
27,000

12,000
6,000
9,900

24,000
13,000

74,910
22,500

12,000

24,000
24,000

12,000
12,990

12,000

TOTAL

24,000
24,000

34,000

9,900
139,860
18,980

24,000

14,990

23,000
23,000
13,900

689,810

OSCAR
27,000
24,000
12,000

1,596,450

24,000
12,990
34,000
139,860
18,980

292,830

731,720

07 DE ABRIL 2014
BOLETA
3044
3045
3046
3047
3048
3049
3050
3051
3052
3053
3054
3055
3056
3057
3058
3059
3060
3061
3062

NICOLE
XM
TD

GILL
47,960
14,990
8,990

OSCAR

TOTAL

14,900
TD

14,990
XM

TD

TC
TD
TD

86,920
14,990
10,300

43,960
td

24,500

14,990
m

17,000

td

9,990
28,000

td

14,990

14,990
25,990

FAC.31170
73,940

xm

15,000

XM

485,590
754,720

80,380

909,040

gastos
chubi

20,000
2,000
4,850
26,850

nicol

joey
TD
TD
TC
TD
TD
TD
td
td

oscar
14,990
14,990
86,920
14,990
10,300
43,960
28,000
14,990

229,140

td

24,500

24,500

253,640

08 de abril 2014
BOLETA
3063
3064
3065
3066
3067
3068
3069
3070
3071
3072
3073
3074
3075
3076
3077
3078
3079
3080
3081
3082
3083
3084
3085
3086

sndra

GILL
td
m

tc

OSCAR
11,900
25,000

TOTAL

5,400
14,990
29,980
14,990
14,990

14,990
3,500
td
td
td

14,000
14,990
12,990
27,980

td
td
tc

59,950
42,980
18,000
8,990

td

6,500
5,400
14,990

12,000
m

14,900
14,990

14,990

gastos
almuerzo
sandra
telas

322,110

67,300

404,400

3,400
5,000
15,000
23,400

joey
tc
td
td
td
td
td
tc
td

oscar
14,990
14,990
12,990
27,980
59,950
42,980
18,000
6,500

198,380

td

11,900

11,900

210,280

09 de abril 2014
BOLETA
3087
3088
3089
3090
3091
3092
3093
3094
m
3095
3096
3097
3098
3099
3100
3101
m
3102
3103
3104 xm
3105
3106
m
3107
3108
3109
3110
3111
3112

nicole

GILL

OSCAR
25,800

TOTAL

14,990
24,000
12,900
xm

tc
tc

23,980
47,960
14,990

td

29,980

14,980
td

25,800

14,990
4,900
tc

59,980
12,990

td

16,000
td

td

27,980
14,990

15,000
td

10,000

7,490
td

14,990
8,990
3,000
23,000

xm

58,370

td

14,990
43,960

332,770

137,490

joey

oscar
101,690

117,310

joey
tc
tc
td
tc
td
td
td
td
td

528,630

joey
23,980
47,960
29,980
59,980
16,000
27,980
15,000
8,990
43,960
273,830

td
td

25,800
10,000

35,800

309,630

10 de abril de 2014
BOLETA
3113
3114
3115
3116
3117
3118
3119
3120
3121
3122
3123
3124
3125
3126
3127
3128
3129
3130
3131
3132
3133
3134
3135
3136
3137
3138

nicole

GILL

OSCAR
9,800

TOTAL

17,990
116,910

xm
14,990

12,990
14,990
47,960
43,960

xm
td

24,980
11,000
12,000

td

7,490
m

15,000
17,990
47,960
5,800
9,800
14,990
37,500

td
tf
tc
td

62,450

jorge

50,000
1,600
900
3,400

seba
almuerzo

17,980
14,990
29,980
29,980
9,990
32,980
12,990

488,450

82,090

oscar 26.000

oscar
joey final

358,000
joey

td
td
td
tf
tc
td

24,980
7,490
29,980
29,980
32,980
12,990
138,400

56,090

632,990

11 de abril 2014
BOLETA
3139
3140
3141
3142
3143
3144
3145
3146
3147
3148
3149 xm
3150
3151
3152
3153
3154
3155
3156
3157
3158

nicole

sandra

GILL
xm

tc

OSCAR

TOTAL

77,940

32,980
9,800
tc

25,990

td

24,900

23,980
tc

14,990
29,980

298,810
9,990
m

7,490
m

8,300
td

tc

14,990
td
td

298,810

joey final

gastos
seba
cinta embalaje
don gollo
sandra
almuerzo

25,000
35,000

80,250

8,990
27,980
9,990

187,160

120,880

106,710

12,550
15,000
2,000
50,000
3,400
82,950

tc
tc
tc
td
td

9,800
14,990
14,990
27,980
9,990

77,750

tc
td
td

25,990
24,900
35,000

85,890

163,640

687,100

12 de abril 2014
BOLETA
3159
3160
3161
3162
3163
3164
3165
3166
3167
3168
3169
3170
3171
3172
3173
3174
3175
3176
3177
3178
3179
3180
3181
3182
3183
3184
3185
3186
3187
3188
3189
3190
3191
3192
3193
3194
3195
3196
3197
3198
3199
3200
3201
3202
3203
3204
3205
3206
3207
3208
3209

nicole

sandra

GILL
13,290
12,990

OSCAR

TOTAL

33,000
3,000
xm

44,960
16,500
m

7,000
14,990
9,990
14,900

xm

45,000

td
td
tc

9,990
24,900
24,900
14,990

14,990
td

12,800
24,900

14,990
14,900
12,900
td

14,990
td
xm

22,000
14,900

15,000
14,990
9,990
td

td

17,990
td

14,000

td

14,990

tc
td

14,990
19,980

td

9,990
19,990

td
tc

9,800
39,980
14,990

td
td

14,900
25,980

29,980
24,980
14,990
12,990

tc

28,000

14,990

xm

14,990
15,000

14,990
24,900
XM

15,000
14,990

21,980

69,950

222,900

116,240

534,020

943,110

gastos
elvira
seba
completos
confort

2,200
20,000
5,750
1,000

28,950

sueldo
elvira
GILL
SEBA

60,000
98,033
42,450
50,000

250,483

joey
tc
td
td
td
tc

oscar
14,990
14,990
17,990
29,980
28,000

105,950

td
td
td
td
td
td
tc
td
td
td
tc
td
td

24,900
14,990
12,800
14,900
14,000
14,990
14,990
19,980
9,990
9,800
39,980
14,900
25,980

232,200

338,150

14 de abril de 2014
BOLETA
3211
3212
3213
3214
3215
3216
3217
3218
3219
3220
3221
3222

nicole

sandra

tc
td
td
m tc

OSCAR
3,000
5,970
9,800

TOTAL

14,990
21,980
5,400
14,990
14,990
27,600
24,900

m tc
td

4,900

14,990

14,990

77,250

71,270

163,510

-50,000

td
td
tc
tc
td

14,990
21,980
5,400
4,900
14,990

62,260

tc

9,800

9,800

72,060

15 de abril 2014
BOLETA
3223
3224
3225
3226
3227
3228
3229
3230
3231
3232
3233
3234
3235
3236
3237
3238
3239
3240
3241

nicole
tc

xm

tc

sandra
23,980
14,990
8,990
47,960
14,990
14,990

OSCAR

TOTAL

5,800
12,990
td

11,990

td

9,800

xm
m
m

td

15,000

5,800

5,200

5,200
19,980
m

m
m

td

td

20,900

17,790
7,490
td

58,070

donacion
sandra
nicole

172,800

2,900

35,870

266,740

50,000
5,000
5,000
60,000

tc
tc
td
td
td
td
td

23,980
47,960
11,990
15,000
9,800
20,900
17,790

147,420

td

2,900

2,900

150,320

16 de abril 2014
BOLETA
3242
3243
3244
3245
3246
3247
3248
3249
3250
3251
3252
3253
3254
3255
3256
3257 XM
3258

nicole

sandra

m
xm

td

OSCAR
6,000
14,900
14,900

TOTAL

13,290
47,960
9,000
14,990
tc
tc
td

td

27,200
9,100
19,600
10,990

12,990
47,970
9,000
9,900

93,920
TD

93,920

146,200

14,990

136,580

376,700

total 37.940
gastos

JORGE
PREUNIC
ELVIRA
SANDRA

-40,000
13,420

80,000
4,250
2,000
20,000
106,250

joey
td
td

oscar
47,960
47,970

95,930

tc
tc
td
TD

27,200
9,100
19,600
14,990

70,890

166,820

17 de abril 2014
BOLETA
3259 xm
3260
3261
3262
3263
3264
3265
3266
3267
3268
3269
3270 xm
3271
3272
3273
3274
3275
3276 xm
3277
3278
3279
3280
3281
3282
3283
3284
3285

sandra
43,960

OSCAR

TOTAL

14,500
td

10,500
14,990
14,900
12,900
9,900
10,000
14,990
2,900
9,900
15,000
td

tc

24,990
19,600

29,980
24,900
14,900
15,000
29,980
14,990
14,900
13,000

tc

14,990
11,990
9,800
3,000
14,990

231,360

200,090

gasros
17,062
1,800
5,000

431,450

gastos
50,000

td
tc
tc

14,990
29,980
14,990

59,960

td

19,600

19,600

79,560

19 de abril 2014
BOLETA
3286
3287
3288
3289
3290
3291
3292
3293
3294
3295
3296
3297
3298
3299
3300
3301
3302
3303
3304
3305
3306
3307
3308
3309
3310
3311
3312
3313
3314
3315
3316
3317
3318
3319
3320
3321
3322
3323
3324
3325
3326
3327
3328
3329
3330
3331
3332
3433
3434

td

elvira
5,200

td

6,500

nayi

OSCAR

TOTAL

19,990
14,900
9,800
m

5,200
td
td

xm
xm

tc

17,400
12,900
9,800

32,970
15,000

14,990
10,000
14,900
td
xm
xm

17,980
8,990
43,960
24,500

xm

24,980
12,900
9,800
24,500

td
xm
xm

15,000
8,990
16,990
15,000
32,970

tc

xm
xm

xm

td

14,990
8,990
16,000

td

16,990

m
td
td

14,990
21,980
24,900
14,990
14,900
16,990
14,990
14,990

xm

15,000
xm
xm
xm

8,990
8,990
15,000

14,990
14,900
19,980
td

29,980
9,800
16,990

252,550

gastos
empanadas
elvira
nayi
seba

283,010

260,870

796,430

1,900
60,000
15,000
75,000
151,900
joey
td
td
tc
td
tc
td
td
td
td
td

oscar
5,200
6,500
32,970
17,980
8,990
8,990
14,990
21,980
16,990
29,980

164,570

td
td
td

17,400
12,900
9,800

40,100

204,670

21 de abril 2014
BOLETA
3335
m
3336
m
3337 xm
3338
3339
m
3340
3341
3342
3343
3344
3345
3346
3347
3348
3349
3350

td
td

elvira
5,800
5,800
47,960

nicole

OSCAR

TOTAL

14,990
4,200
m
m

tc

22,780
22,470
14,900
14,900
14,900

xm
tc

21,980

10,990
27,980
39,600
td
m,

102,730
gastos
tintas
sandra
elvira

8,990
20,000
1,000
29,990

td
td
tc
tc
td

5,800
47,960
22,780
10,990
14,990

102,520

14,990
15,000

112,210

84,300

299,240

22 de abril 2014
BOLETA
3351
3352
3353
3354
3355
3356
3357
3358
3359
3360
3361
3362
3363
3364
3365

elvira

nicole
td

td

OSCAR
14,900
14,900

TOTAL

14,990
14,990
12,990
9,990
14,990
5,000
10,990
24,000

td

18,990
5,000
14,990
7,490

9,800

125,410

68,600

194,010

5,000
93,430

td
td

12,990
18,990
31,980

td

14,900

14,900

46,880

23 de abril 2014
BOLETA
3366
m
3367
3368
3369
3370 xm
3371
3372
td
3373
3374
3375
3376
3377
m
3378
3379
3380
3381
3382

fac31172

elvira
11,600

nicole

OSCAR

TOTAL

14,900
24,500
16,990
44,960
2,900
8,990
td
td

24,000
9,800

14,990
6,990
3,800
27,000
17,980
td

24,000
14,800

59,960
167,470

14,990

145,700

50,000
-30,000

gastos
remedio

6,140

td

8,990

8,990

td
td
td

24,000
9,800
24,000

57,800

66,790

328,160

24 de abril 2014
BOLETA
3383
3384 xm
3385 xm
3386
m
3387
3388
3389
m
3390
m
3391
3392
m

tc

elvira
10,990
45,960
43,960
37,780

nicole

OSCAR

td
td

fac 31174

13,000

14,990
5,800
20,470
14,990
9,500

65,940
270,380

gastos
jorge
electrico
delantales

TOTAL

13,000

283,380

20,000
20,000
63,920
103,920

tc
td

43,960
14,990

58,950

td

13,000

13,000

71,950

25 DE ABRIL 2014
BOLETA
3393
3394
3395
3396
3397
3398
3399
3400 XM
3401
3402
3403
3404
3405
M
3406
3407
M
3408
3409 XM
3410
3411
3412
3413
3414
3415
3416
M
3417
3418
3419 xm
3420
3421

TD
TD
TD

elvira
31,980
14,990
14,990

nicole

OSCAR

TOTAL

9,800
3,800
TC
TD
TD

14,990
14,990
47,960
29,980
21,980
16,990

TD

10,000

TD

8,300
9,990
47,960
14,990
14,990
14,990
8,900
14,900

14,990
14,900

14,500
10,000
9,800
59,940
TD

43,960
8,000
14,000

SABRINA

109,000
530,830

REMEDIO NICOLE
ELVIRA
JORE
SEBA
NICOLE
SANDRA

7,693
1,000
53,000
25,000
40,000
50,000
176,693
JOEY
TD
TD
TD
TC
TD
TD
TD
TD
TD

31,980
14,990
14,990
14,990
47,960
29,980
10,000
14,900
43,960
223,750

135,730

-3,000

666,560

BOLETA
3422
3423 xm
3424
3425
3426
3427
3428 xm
3429
3430
3431
3432
3433
3434
3435
3436
3437
3438
3439
3440
3441
3442
3443
3444
3445
3446
3447
3448
3449
3450
3451
3452
3453
3454
3455
3456
3457
3458
3459
3460
3461
3462
3463
3464
3465
3466
3467
3468
3469
3470
3471
3472
3473
3474
3475
3476
3477
3478
3479
3480
3481
3482
3483
3484

3sasha

elvira

claudio

OSCAR
12,900

TOTAL

45,960
12,990
19,990
9,800
td

14,990

15,000
12,990
16,990
td

29,980
9,990
39,960
28,000

td

14,990
29,980
td

1,990

14,990
td

60,950
td

16,990

1,000
1,990
tc

14,990
9,990
xm

td

47,960
td

td

14,990
16,990

td

29,900

9,800
16,800

19,990
1,990
14,990
1,990
td

16,990
td

9,990
19,900

5,200
24,500
29,900
6,500
tc

td

14,990
1,990
36,970
9,900
1,990
24,000

11,990
12,990
16,990
14,990
td
td

9,800

14,990
12,500
1,990
24,500
14,990

td

16,990

19,990
1,990
19,990
14,000
9,990
14,000

30,300
321,810

325,640

431,150

1,078,600

gastos
completos
atracador
remedio
desodorante

5,950
26,400
4,480
1,565
38,395

elvira
seba
claudio

60,000
50,000
33,000
143,000

joey
td
td
td
td
td
tc
td
td
td
td
td
td

oscar
14,990
29,980
29,980
60,950
16,990
14,990
47,960
16,800
29,900
16,990
14,990
16,990

311,510

td
td
td
tc
td
td

1,990
9,800
9,990
14,990
9,900
9,800

56,470

367,980

BOLETA
3485
3486
3487
3488
3489
3490
3491
3492
3493
3494
3495
3496
3497
3498
3499
3500
3501
3502
3503
3504
3505

elvira
8,300

claudio

OSCAR

TD

TOTAL

23,000
20,000
24,900
19,990

18,990
16,990
16,990
12,500
1,990

18,000
14,990
TD

14,990

TD

5,400
11,400
14,990

TD
M
M

47,960

28,000
M

TD

14,900

TD

20,900
14,990

4,800

FAC 31177

XM
130,850

TD

416,710
492,670

168,160

FINAL

GASTOS
ELECTRICO
CRISTIAN MELLA

JOEY
416,710
47,960
11,400
14,990

491,060

88,270

ADELANTO OSCAR
30,000

40,000

TD
TD
TD
TD

791,680

TD
TD
TD

OSCAR
20,000
14,900
14,990

49,890

540,950

29 de abril 2014
BOLETA
3507
3508
3509
3510
3511
3512
3513
3514
3515
3516
3517
3518
3519
3520
3521
3522
3523
3524
3525
3526
3527
3528
3529
3530
3531
3532
3533

elvira
23,800

claudio

OSCAR

TOTAL

28,000
M

18,000

31,980
24,500
TC
TC

14,990
14,990
9,800
24,900

M
M

16,990
6,990
TC
tc

29,980
16,990
9,800

18,000
td

td
xm

14,990
14,990
14,990
14,990
14,990
43,960
td

m
m
m

tc

24,500

21,800
5,400
5,400
1,990

97,760

7,490

253,950

123,490

475,200

final 122.000
retiro
seba
confort
rincon
sandra

10,000
1,000
40,000
50,000
101,000

TC
TC
TC
tc
td
td
tc

14,990
14,990
29,980
16,990
14,990
14,990
21,800

128,730

97,000

td

24,500

24,500

153,230

30 de abril 2014
BOLETA
3534
3535
3536
3537
3538
3539
3540 xm
3541
3542
3543
3544 xm
3545
3546
3547
3548
3549
3550
3551
3552
3553
3554
3555
3556
3557
3558
3559
3560
3561
3562
3563
3564
3565
3566

elvira
td
m

td

claudio
29,980

OSCAR

TOTAL

17,000
14,900
12,990
td

20,700

td

24,900
24,990

9,990
xm

54,950

42,960
26,980
td

14,990
td

4,980
5,990

31,980
16,990
14,900
9,800
td

17,000
17,890
td
xm

tc
tc

28,000

15,000
16,990
24,000
29,980
td

td

14,000

24,980
14,990
9,990
23,980
9,990
14,900

159,800

259,820

222,040

641,660

final 230.000
gastos
vega
guardia
seba
casa

20,000
10,000
20,000
5,000

5,000

joey
td
td
td
tc
tc
td
td

oscar
29,980
17,000
17,000
15,000
16,990
14,990
24,980

135,940

td
td
td
td
td

20,700
24,990
4,980
28,000
14,000

92,670

228,610

02 de mayo de 2014
BOLETA
3567
3568
3569
3570
3571
3572
3573
3574
3575 xm
3576
3577
3578
3579
3580
3581
3582
3583
3584
3585
3586
3587
3588
3589
3590
3591
3592
3593
3594
3595
3596
3597
3598
3599
3600
3601
3602
3603
3604 xm
3605
3606
3607
3608
3609
3610
m
3611
3612
3613
3614
3615
3616
3617

elvira

claudio
47,960

xm

OSCAR
24,500

11,990
14,990
15,000

xm

14,990
tc

8,990

td

47,960

td

14,990

xm

45,960
16,990

td
td

40,950
27,000

16,990
tc

29,980
9,990

tc

12,990
td
td

8,990
td

td

8,500
24,900
34,980
10,000

14,990
43,960
19,000
xm

td
td

15,000
14,990
29,980

15,000
td
td
td
td

14,990
16,990

tc
td

44,960
14,990
71,940

td

14,990

17,000
14,000

14,990
12,990
14,990

9,990

9,990
24,900
18,990
xm

9,990
14,990
td

16,990
15,000

11,990
14,990
29,800

TOTAL

3618
3619
3620 xm
3621
3622
3623
3624 xm
3625
3626
3627
3628
3629
3630
3631
3632
3633
3634
3635
3636
3637
3638
3639 xm
3640
3641
3642
3643
3644
3645
3646
3647
3648
3649
3650
3651
3652
3653
3654
3655
3656
3657
3658
3659
3660
3661
3662

xm
xm

tc

45,960
9,990

15,000
25,000

tc

14,990
10,000
68,940
1,990
16,990
19,600

tc

14,990
24,900
5,990

td

16,990
24,980
14,990
14,990
xm
td

15,000
14,990

16,990
9,990
43,960
td
td

12,900
14,900
19,900

14,990
xm

td

15,000

tc
tc

16,990
14,990

24,990

14,900
xm
td

9,990

14,990
td

16,990
29,990

td

14,990

td

td

25,000

14,990
40,960
1,990
14,990

td

14,990
td

29,980
16,990
14,990

733,480

574,630

623,460

1,931,570

gastos
sandra

50,000

final 550.000

joey
tc
td
td
td
tc
tc
td
td
td
td
td
tc
td
td
tc
tc
tc
td
td
td
tc
tc
td
td
td
td
td
td

oscar
8,990
47,960
14,990
16,990
29,980
12,990
8,990
14,990
29,990
12,990
14,990
44,960
71,940
14,990
45,960
68,940
14,990
24,980
14,990
15,000
16,990
14,990
14,990
29,990
14,990
40,960
14,990
29,980
708,480

td
td
td
td
td
td
td
td
td

27,000
24,900
34,980
17,000
14,000
14,990
14,900
19,900
25,000

192,670

901,150

03 de mayo 2014
BOLETA
3663
3664
3665
3666
3667
3668
3669 xm
3670
3671
3672
3673
3674
3675
3676
3677
3678
3679
3680
3681
3682
3683
3684
3685
3686
3687
3688
3689
3690 xm
3691
3692
3693
3694
3695
3696
3697
3698
3699
3700
3701
3702
3703
3704
3705
3706 xm
3707
3708
3709
3710
3711
3712
3713
3714
3715
3716
3717
m
3718

elvira
29,980

nicole

claudio

OSCAR
9,990

14,990
44,980
20,000
td

14,990
65,940
100,000
29,970
19,990
td

14,990

24,980
14,990
td
td

24,500
20,980

14,990
9,500
27,980
td

9,990

tc

25,000
29,970

td

25,000

16,990
td

46,970

29,980
14,990
tc

14,990
td

19,990

15,000
14,990
14,990
m
td

13,290

12,990
9,900
14,990
td

9,900

tc

14,990

td

3,980

16,990
td

29,990
19,990

14,990
14,990
9,990
14,990
12,990
4,990
tc
td

14,990
27,980
9,990
14,990
1,990
xm

td

14,990
13,980
14,990

tc

45,960

TOTAL

3719
3720
3721
3722
3723
3724
3725
3726
3727
3728
3729
3730
3731
3732
3733
3734
3735
3736
3737
3738
3739
3740
3741
3742
3743
3744
3745
3746
3747
3748
3749
3750
3751
3752
3753
3754

1,990
xm

15,000
14,000
12,990
16,990
19,990
17,000
td

xm

xm

td

tc

19,990
24,980
td

10,000

td

20,970
20,000
22,000

21,980

43,960
14,990
14,990
14,990
19,990
18,000
19,990
14,990
14,900
14,990
14,990
16,990
1,990

xm

10,990
14,990
14,990
5,900
tc

14,990

td

14,000
1,990
25,000

14,990

566,600

38,270

462,700

676,310

1,743,880

final

454,090

gastos
electrico
completos
cds

20,000
2,080
2,450

elvira
nicole
seba
claudio

60,000
10,000
45,000
95,230

joey
td
td
td
td
tc
td
td
td
tc
td
tc
td
td
td
tc
tc

oscar
14,990
14,990
14,990
46,970
14,990
19,990
12,990
29,990
14,990
27,980
45,960
13,980
24,980
21,980
43,960
14,990

378,720

td
td
tc
td
td
tc
td
td
td
td

24,500
9,990
25,000
25,000
9,900
14,990
3,980
10,000
20,000
25,000

168,360

547,080

05 de mayo 2014
BOLETA
3755
3756
3757
3758
3759
3760
3761
3762
3763
3764
3765
3766
3767
3768

elvira

nicole

claudio
15,000

xm
m
m

4,900
5,200
td

14,990
td

19,990

td

25,980

td

16,990

5,200
16,990

td

td

fac 31181

td
52,280

electrico
bolsas plasticas

193,830
193,830

72,960

20,000
30,000
joey
td
td
td
td
td

oscar
14,990
25,980
16,990
16,990
193,830

268,780

td
td

14,000
14,980

28,980

OSCAR

TOTAL

14,000
25,000
5,990

3,980
14,980

63,950

297,760

383,020

06 de mayo 2014
BOLETA
103769
103770
103771
103772 xm
103773
103774
103775
103776
103777
103778
103779
103780
103781
103782
103783
103784
103785
103786
103787
103788
103789
103790
103791
103792
103793
103794
103795
103796

elvira
xm
m
tc

claudio
8,990
12,990
9,800

OSCAR

TOTAL

77,930
nula
tc
tc
tc

31,980
16,990
14,990
14,990
14,000

tc

24,800
25,000
xm

tc

184,860

14,990
14,990
14,990
tc
m

14,990

4,900
14,990
14,990
6,990

m
14,990

25,000
25,000
m

tc

5,200
40,000
22,500

31182

xm

152,600

gastos

tc
tc

jpm
elvy
claud

10,000
1,000
10,000
21,000

total
deposito

155,500

joey
tc
tc
tc
tc
tc
tc
tc
tc
tc
tc

8,990
12,990
77,930
16,990
14,990
14,990
24,800
184,860
14,990
5,200

376,730

47,960

400,710

166,490

719,800

07 de mayo 2014
BOLETA
3797
3798
3799
3800
3801
3802
3803
3804
3805
3807
3808 xm
3809
3810
3811
3812
3813
3814
3815
3816
3817
3818

elvira
td

claudio
14,990

OSCAR

TOTAL

33,980
14,990
14,990
25,000
td

33,980
16,990
16,990

19,990
m
TC

316,750
47,960

td

14,990

12,190

14,990
14,990
16,990
25,000
28,500
1,990
16,990

450,660

127,120

125,460

703,240

finsl 452.000
gastos
tubo
cloro
MARCELO
don gollo

1,000
3,000
7,500
2,000

13,500

td
td
TC
td

14,990
33,980
47,960
14,990

111,920

SANDRA DE LA CAJA

25,000

jueves 08 2014
BOLETA
3819
3820
3821
3822
3823
3824
3825
3826
3827
3828
3829
3830
3831
3832
3833
3834
3835

elvira
14,990
16,990

claudio

OSCAR

TOTAL

17,400
19,800
td

16,990

tc

12,990
14,990

9,990
14,990
4,900

19,980
tc

14,990
14,990
9,900

7,490
td

16,990

10,990

110,320

gastos
elvira remedios
tallaer jpm
vacuna
sandra

9,166
80,000
12,000
25,000

td
tc
tc
td

16,990
14,990
14,990
16,990
63,960

79,360

49,680

239,360

09 de mayo 2014
BOLETA
3836
3837
3838
3839
3840
3841
3842
3843
3844
3845
3846
m
3847 xm
3848
3849
m
3850
3851
3852
3853
3854
3855
3856
3857
3858
3859
3860
3861
3862
3863

elvira

claudio

td
td

OSCAR
3,500
1,990
9,900
10,000

TOTAL

47,960

23,980
16,990
16,890
16,990
14,990
7,490
15,000
16,990
9,800
14,990
16,990
14,900
14,990
10,990
14,990
tc

14,900
14,990

14,990
12,990
14,900
tc

31,950
20,000
29,980

112,230

gastos
sandra
empanadas
seba

220,820

121,970

12,500
10,000

td
tc

47,960
31,950

79,910

455,020

adelanto
50,000

td
tc

9,900
14,990

24,890

104,800

10 de mayo 2014
BOLETA
3864
3865
3866
3867
m
3868
3869
3870
3871
3872
3873
3874
3875 xm
3876
3877
3878
3879
3880
3881
3882
3883
3884
3885
3886
3887
3888
3889
3890 xm
3891
3892
3893
3894
3895
3896
3897
3898
3899
3900
3901
3902
3903
3904
3905
3906
3907
3908
3909
3910
3911
3912
3913
3914

elvira
tc

claudio
14,990

OSCAR
29,970

16,990
600
25,000
9,990
xm
xm

tc

9,990
42,960

19,990
31,980
25,000
td

63,940
17,980

td
td

9,990
55,000
37,900

23,980

207,000
9,990
9,990
xm

38,980

14,990
td
tc

12,990
14,990
9,990

31,990
59,950
14,000
14,990
16,990
25,000
18,000
14,000
1,990
14,990
xm

15,000
24,000
19,990
tc

tc

14,990
tc

42,000
3,980
14,990

td

14,990

td

10,000
25,000
32,990

10,990
14,990
tc

38,970

td

14,990

14,990

TOTAL

3915
3916
3917
3918
3919
3920
3921
3922
3923
3924
M
3925 XM
3926
3927

9,900
19,990
14,990
24,000
14,990
TD

12,990
16,990
XM

44,970

8,000
15,000
39,980
TC

510,390

completos
confort

5,650
1,000

elvirA
SEBA
CLAUDIO
JORG
SANDRA

120,000
65,000
67,952
17,000
50,000

19,990

436,720

574,610

adelanto
150,000
48,000

joey
tc
tc
td
td
td
tc
tc
tc
tc
td
TD
TC

1,521,720

oscar
14,990
42,960
63,940
23,980
12,990
14,990
14,990
14,990
38,970
14,990
12,990
19,990
290,770

td
tc
td
td

37,900
42,000
14,990
25,000

119,890

410,660

BOLETA
3928
3929
3930
3931
3932
3933
3934
3935
3936
3937
3938
3939
3940
3941
3942
3943
3944
3945
3946
3947

elvira
tc

claudio
14,990

OSCAR

TOTAL

9,800
14,900
16,990
5,900
14,990
tc

xm

tc

xm
tc

td

21,000
14,000
24,900

tc

14,800

tc

41,000

46,960
15,000
14,990
14,990
14,990
17,980
5,990
3,000
5,990

161,280
171,880

adelanto
31,000
13,420

scd
tc
tc
tc

14,990
46,960
14,990

76,940

tc
td
tc
tc

21,000
24,900
14,800
41,000

101,700

178,640

13 de may0 2014
BOLETA
3948
3949
3950
3951
3952
3953
3954
3955
3956
3957
3958
3959
3960
3961
3962
3963
3964
3965
3966
3967
3968
3969
3970
3971
3972
3973

elvira

claudio
14,000

OSCAR
14,500
4,900

td
tc
tc

14,990
83,920

tc

30,970
14,990

TOTAL

12,990

14,900
td

14,990
14,990
14,990
4,990

tc

14,990
14,990
23,000

tc

12,990
14,990

tc

25,000

9,900
24,000
xm

td

15,000
37,700
24,900

tc

14,990
9,990

12,990

gastos
jorge
seba

314,790

170,780

498,560

30,000
20,000

joey
tc
tc
tc
td
tc
tc
td
tc

oscar
14,990
83,920
14,990
14,990
23,000
14,990
15,000
14,990

196,870

td
tc

4,900
25,000

29,900

226,770

14 de mayo 2014
BOLETA
3974
3975
3976
3977
3978
3979
3980
3981
3982
3983
3984
3985
3986
3987
3988
3989
3990
3991

sandra
m

td

claudio

OSCAR
9,000

TOTAL

10,000
td
td

14,000

31,980
16,990
4,900

td

16,990
14,990
5,990
31,980

tc

14,990
50,950

14,000
xm

14,000
8,990
14,000
m

10,500
14,990

20,500

gastos
pintura
nicole

208,840

69,900

299,240

25,000
20,000

td
td
td
tc

10,000
16,990
31,980
50,950

109,920

td

14,000

14,000

123,920

BOLETA
3992
3993
3994
3995
3996
3997
3998
3999
4000
4001
4002
4003
4004
4005
4006
4007
4008
4009
4010
4011

sandra

claudio
td

OSCAR
14,000

TOTAL

5,800
69,000
12,900
xm
xm

td

10,990
111,900
15,000
9,900

td

14,990
25,980
12,990
21,980
21,900

td

24,980
9,800
23,000

td
xm
td

td
td

9,990
62,940
33,980

16,990

22,790

jorge
almuerzo
claudio
cartera sandra

345,720

160,500

529,010

3,400
10,000
4,000

ripley
div.sandra

163,524

joey
td
td
td
td
td
td

oscar
15,000
25,980
24,980
62,940
33,980
16,990

179,870

td
td

14,000
23,000

37,000

216,870

BOLETA
4012
4013
4014
4015
4016
4017
4018
4019
4020
4021
4022
4023
4024
4025
4026
4027
4028
4029
4030
4031
4032
4033
4034
4035
4036
4037
4038
4039

sandra

claudio
16,990

OSCAR

TOTAL

14,900
xm

xm
td

tc

58,950

td

77,940

td

33,980
29,990
16,990

tc

110,000
9,990

td

14,990

14,990

34,970
29,980
xm

66,940
11,980

14,990
5,990
33,980
29,980
5,990
td

14,990
14,990
td

9,990

14,990
16,990
2,990
12,900
14,990

109,920

almuerzo
des ambiental
parrita
nicole
don sergio

427,700

199,720

737,340

5,100
1,300
10,000
4,000
80,000

td
td
td
tc
td

77,940
14,990
29,990
34,970
14,990

172,880

tc
td
td

110,000
14,990
9,990

134,980

307,860

BOLETA
4040
4041
4042
4043
4044
4045
4046
4047
4048
4049
4050
4051
4052
4053
4054
4055
4056
4057
4058
4059
4060
4061
4062
4063
4064
4065
4066
4067
4068
4069
4070
4071
4072
4073
4074
4075
4076
4077
4078
4079
4080
4081
4082
4083
4084
4085
4086
4087
4088

sandra
29,980

claudio

OSCAR
9,900

td

34,990
2,990

td

14,990
23,900

tc

14,990
6,500

td

td

tc

14,990

td

14,990

tc

27,980

td

21,980

tc

9,900

td

12,990

10,000
11,990
14,990
12,990
14,990
14,990

18,990
20,000
td
td

14,990
29,980
tc
tc

td

29,000
9,990
29,000
9,990
4,990
14,990
14,990

9,990
td

tc
td

14,990

14,990
8,990
11,000
5,990
td

m
m

td
td

18,000
14,990

10,800
5,800
14,990
14,990
14,990

td

14,990
td
td

16,990

6,500
31,980

14,990

TOTAL

4089
4090
4091
4092
4093
4094
4095
4096
4097
4098
4099
4100
4101
4102
4103
4104
4105
4106 xm
4107
4108
4109
4110
4111
4112
4113
4114
4115
4116
4117
4118
4119
4120
4121
4122

18,000
16,990
14,990
3,980
td

24,980

tc

14,990

td

41,960

td

33,000
12,990
31,980
28,000
14,990

xm

tc
tc

12,990
14,990
42,960
4,990

50,950
14,990
14,990
42,900
td

33,980

td

14,990

18,000

td

rd

24,500
18,000
4,990

td

40,000

14,990
12,990

10,990
22,000
xm

515,180

14,990
111,900

630,500

417,140

1,562,820

gastos

adelanto 20.000
2,000

4,960
nicole
claudio
seba
sandra

15,000
93,600
55,000
50,000

td
tc
td
td
tc
tc
td
td
td
td
td
tc
td
td
td
td
td
td
td
td
tc
td
tc
tc
td
td
td

34,990
14,990
14,990
14,990
14,990
27,980
21,980
10,000
14,990
14,990
29,980
8,990
11,000
18,000
10,800
5,800
14,990
16,990
24,980
33,000
14,990
41,960
14,990
42,960
33,980
14,990
12,990

536,280

tc
td
tc
tc
td
td
td
rd
td

9,900
12,990
29,000
29,000
14,990
14,990
14,990
18,000
40,000

183,860

720,140

BOLETA
4123
4124
4125
4126
4127
4128
4129
4130
4131
4132
4133
4134
4135
4136
4137
4138
4139
4140
4141
4142
4143
4144
4145
4146
4147
4148
4149
4150

sandra

OSCAR
9,990

4,000
14,990
m

td

5,400
td

14,990
19,000
14,990

td

14,990
td
m
m

td

12,990
50,970
47,960
16,990
36,970

5,800
31,990
9,900
TD

xm
xm

td

547 td
5,400
14,990
14,990
50,970
36,970
9,990
5,800
139,110

td

9,900
14,500

16,990
16,990
51,960
9,990

td

40,090

gastos
ensal1500
sp 8000
dpt 221060

claudio

9,900
4,490
14,000
14,900

5,800
329,580

25,000
136,670
oscar
td
14,500
14,000

TOTAL

20 de
BOLETA
4151
4152
4153
4154
4155
4156 xm
4157
4158
4159
4160
4161
4162
4163
4164
4165
4166
4167
4168
4169
4170
4171
4172
4173
4174
4175
4176
4177
4178

Mayo

elvira

claudio
16,990

OSCAR

18,990
29,980
3,980
td

td

14,990

td

14,990
21,400
56,960

25,980
xm
xm

td

9,900
14,990
4,300
5,400
13,980
16,990
9,990
9,990
9,990
9,990
37,700
4,990
1,990
14,990
9,900
xm
xm

84,930
15,000
1,990
56,950

64,660

almuerzo
sandra
nicole

3,400
19,000
20,000

td
td
td

14,990
25,980
14,990

312,200

161,360

ant 10000
10000

TOTAL

td

56,960

112,920

BOLETA
4179
4180
4181
4182
4183
4184
4185
4186
4187
4188
4189
4190
4191
4192
4193
4194
4195
4196
4197
4198
4199
4200
4201

td

sandra
22,800

claudio

OSCAR
td

xm

TOTAL

14,990
4,990
14,990
4,000

8,990

14,990
13,500

tc

16,990
14,990

8,990
4,990
14,990
9,990
9,900

xm

td
td

29,980
14,990
40,960

tc

9,900
69,960
14,990
20,800

14,990

75,270

sandra
jorge
Medico Nicole
agua

141,890

179,500

396,660

5,000
20,000
20,000
6,290

td
tc
td
td

22,800
16,990
14,990
40,960

95,740

td
tc

14,990
20,800

35,790

131,530

BOLETA
4202
4203
4204
4205
4206
4207
4208
4209
4210
4211
4212
4213
4214
4215
4216
4217
4218
4219
4220
4221

sandra

td

claudio
14,990
14,990
14,990
14,990
16,990
13,980
16,990
47,960

td

14,990

td

9,990
16,990
21,980
16,990
16,990

td
td
td
m
xm
m

OSCAR

TOTAL

27,000
16,990

td

td
td

14,990

fac 31237

td
43,990

gastos
nicole
carpeta
almuerzo
merme
confort
claudio
seba

24,980
9,990
48,000

268,800

37,950
120,920

433,710

20,000
3,990
1,700
10,000
1,000
1,000
20,000
57,690

td
td
td
td
td
td
td
td

14,990
14,990
16,990
47,960
14,990
9,990
21,980
14,990

156,880

td
td

37,350
48,000

85,350

242,230

BOLETA
4222
4223
4224
4225
4226
4227
4228 xm
4229
4230
4231
4232
4233
4234
m
4235
4236
4237
4238
4239
4240
4241
4242
4243
4244
4245
4246
4247
4248
4249
4250
4251
4252 xm
4253
4254
4255
4256
4257
4258
4260
4259
4261
4262
4263
4264
4265
4266
4267
4268
4269
4270
4271
4272
4273
4274

sandra

claudio
73,940
16,990

xm

OSCAR

63,900
xm

td

38,960

xm

td

64,950

31,980
td

48,950
12,900
29,980
14,900
14,900

td

14,990
18,990
tc

td

29,980

14,990
14,990
td

td

35,000

16,990
19,970
14,990
27,980

td

14,990
td

9,990

14,990
xm

tc

52,950
37,500
14,990
14,990
8,990
9,990

263,780
tc

30,970

td

9,990
27,960
5,000
19,980

td

9,990

tc

15,000
19,990
tc

29,980
4,990
21,980
10,990
td

tc
tc

27,980
9,980
20,970
18,990

19,990
55,000
14,990
5,990
9,990
11,000

TOTAL

4275
4276
4277
4278
4279

12,990
9,980
19,000
12,990
14,990

618,540

gastos
remedios
completos
sandra
claudio
elvira
seba

386,680

530,810

agua luz
13,500

6,141
5,850
50,000
71,664
60,000
50,000

td
td
td
td
tc
td
td
td
tc
tc
tc
tc

38,960
64,950
48,950
14,990
29,980
14,990
16,990
14,990
52,950
30,970
29,980
19,990

378,690

1,536,030

td
td
tc
td
td
td
tc

35,000
9,990
27,960
19,980
9,990
27,980
18,990

149,890

528,580

BOLETA
4280
4281
4282
4283
4284
4285
4286
4287
4288
4289
4290
4291
4292
4293
4294
4295
4296

sandra

claudio
td

OSCAR
4,900

14,990

td

xm
m
m

td
tc

td

9,980
9,990
9,990
5,980

14,990
39,970

23,980
18,990
29,790
m
tc

11,700
16,990
9,990
td

xm

sin b

TOTAL

32,000

12,990
15,000

6,000
7,000
85,760

gastos
resma
botones ojal
elvira examenes

136,620

72,840

3,000
1,500
44,000

td
td
td
tc
tc

14,990
39,970
18,990
29,790
16,990

td
td

9,990
32,000

295,220

120,730

41,990

162,720

27 de mayo 2014
BOLETA
4297
4298
4299
4300
4301
4302
4303
4304
4305
4306
4307
4308
4309
4310
4311
4312
4313
4314
4315
4316
4317
4318
4319
4320
4321
4322 xm
4323
4324
4325
4326
4327
4328

sandra

claudio
tc

OSCAR
9,990
25,980

tc

29,980

TOTAL

14,990
14,990
33,000
tc
tc

16,990
14,990

td

46,950

td
xm

12,990
19,900

td
tc
td

20,790
19,980
16,990
29,980
3,990
22,980
12,990
td

70,000

14,990
td

31,980

14,990
16,900
9,990
24,000
tc

71,940
td
td

xm
m

217,640
gastos
jorge
tc
tc
td
td
tc
td
td
tc
td
td

30,000
16,990
14,990
46,950
20,790
19,980
16,990
31,980
71,940
25,980
51,960
318,550

tc

35,000

tc

14,990
19,990

25,980
51,960
18,990

232,820

339,690
tc
tc
td
td
tc
tc

790,150
25,980
29,980
12,990
70,000
35,000
14,990
188,940

28 de mayo 2014
sandra
4329
4330
4331 tc
4332
4333
4334
4335
4336
4337
4338
4339
4340
4341 TC
4342
4343
4344 tc
4345
4346
4347
4348
4349
4350
1188
4351
4352
4353
4354
4355

claudio
14,990

OSCAR

TOTAL

9,990
6,500
9,990
tc

33,980
tc

tc

5,000
12,990

16,990
16,990
19,990
22,990
9,990

16,990
15,000
tc

9,990

17,990
14,990
m
m

5,200
6,500
17,990
9,990
tc

17,990
58,930 fact 31188
4,990
9,990
9,990
9,990
48,000

71,470

150,620

tc
tc
tc
tc
tc
tc

6,500
33,980
16,990
16,990
17,990
17,990
110,440

232,820

tc
tc

12,990
9,990

22,980

GASTOS
PASTILLAS NICOLE
CONFORT
NICOLE
JORGE
vega
VACUNA ELVIRA
elvira

7700
1000
15000
15,000
25,635
12000
1,000
77335

29 de mayo 2014
sandra
4356
4357 td
4358
4359
4360
4361
4362
4363
4364
4365
4366
4367
4368
4369
4370
4371
4372
4373

claudio
35,000

OSCAR

85,940
9,990
19,990
12,990
12,990
10,000
9,990
14,990
2,990
19,990
TD
TC

19,990
14,990
14,990
TD
TD
TD

tc

85,940

60,960

173,910

td
TD
TC
tc

59,940
9,990
12,990

168,860

85,940
19,990
14,990
60,960

TD
TD
TD

181,880

82,920

GASTOS
ACEITE
PREUNIC
ALMUERZO

59,940
9,990
12,990

680
5070
2000

TOTAL

30 de mayo 2014
sandra
4374
4375
4376
4377
4378
4379
4380
4381
4382
4383
4384
4385
4386
4387
4388
1190
4389
4390
4391
4392
4393
4394
4395
4396
4397
4398
4399
4400
4401
4402
4403
4404
4405

claudio
tc
tc

tc

18,000

tc

17,990
16,990

OSCAR
12,990
9,900

44,970
41,950

tc

33,000
39,980

tc

16,990

40,950
9,990
12,990
16,990
69,900
tc
tc
tc

139,910
16,990
100,000
14,990
31,980
14,990
tc

9,990
tc

tc
tc

37,980

18,880

9,990
31,980
4,990
9,990
tc
tc
tc

19,990
16,990
14,990

14,990
16,990

423,800

306,700

199,690

oscar
vijilan
gastos
lapices
sopaipillas
sandra
vigilancia
claudio
sandra
tc

44,970

tc

12,990

1,559
6605
19,990
10,000
5,000
50,000

138,000
5,000

tc
tc
tc
tc
tc
tc
tc
tc
tc
tc
tc
tc
tc

18,000
16,990
39,980
16,990
139,910
16,990
100,000
9,990
18,880
9,990
19,990
16,990
14,990
484,660

tc

37,980

50,970

31 de mayo 2014
elvira
4406
4407
4408
4409
4410
4411
4412
4413
4414
4415
4416
4417
4418
4419
4420
4421
4422
4423
4424
4425
4426
4427
4428
4429
4430
4431
4432
4433
4434
4435
4436
4437
4438
4439
4440
4441
4442
4443
4444
4445
4446
4447
4448
4449
4450
4451
4452
4453
4454
4455
4456

mtd

Mateo

claudio

OSCAR
29980
12990
18000
18000

9500
500
17990
7990
18990
9990
td

4990

19990
22980
14990
4990
xm

51960

14990
19990
9990
tc

96930
td

14990
14990
14000

td

td

32980

tc

17990

xm tc

43960

17990
17990
9990

td

39980
19990
td

4990
12900

14990
td

17990

TD

22790

16990
td

12990

14990
54000
14990
tc

14990
16990

9990
tc
td

9990
19980

14990
9990
22890
32980
7900

4457
4458
4459
4460
4461 td
4462
4463
4464
4465 td
4466
4467
4468
4469
4470
4471
4472
4473
4474
4475
4476
4477
4478
4479
4480
4481 td
4482
4483
4484
4485
4486
4487
4488

tc

td

14990
12900

14990
14990
14990
14900
14990
td
xm td
xm

43960
10990

xm

45960

25990

14990
19990
14900
14990

xm td
xm

30000
26950
9980
4990
2990

14990
tc

39980

12990
12900
17980
22980
16990
15980

420,540

fact 31192

14990

16990

97,920

296,800

289,780

529,980

GASTOS
almuerzo

tc 547
9,500
96,930
14,990
32,980
17,990
17,990
43,960
39,980
17,990
22,790
14,990
14,990
14,990
14,990
43,960
30,000
14,990
39,980

503,990

caja oscar

4760

tc oscar
4,990
12,900
12,990
9,990
19,980
12,900
25,990

99,740

430,240

02 de junio 2014
BOLETA
4489
4490
4491
4492
m
4493
4494
4495 xm
4496
m
4497
4498
m tc
4499
4500
4501
4502
4503
4504
4505
4506
4507
4508
4509
4510
4511
m td
4512
4513

sandra

OSCAR

TOTAL

5,990
12,500
15,000
16,990
27,600
45,960
5,800
tc

9,990

tc

24,000

17,490
xm

td
td

338,750
10,990
23,500
18,990
14,990
14,990
11,400

9,980
9,990
1,990
6,000
12,990
td
90,250

confort
jorge

claudio
29,980

25,980
474,060

147,530

711,840

1,000
20,000

final 145.100

tc
td
td
td
td

17,490
338,750
10,990
6,000
25,980

399,210

tc
tc

9,990
24,000

33,990

433,200

03 de junio 2014
BOLETA
4514
4515
4516
4517
4518
4519
4520
4521
4522
4523
4524
4525
4526
4527
4528
4529
4530 xm
4531
4532
4533
4534
4535
4536
4537
4538
4539
4540
4541
4542
4543
4544
4545
4546
4547
4548

fact 31193
fact 31194
fact 31195
fact 31196

sandra
16,990

claudio

OSCAR

TOTAL

20,970

td
td

td

14,990
25,980

td
td

14,990
12,990

td

16,990

14,990
5,800
19,990

86,560
4,990
31,980
m

6,990
4,990

43,960
14,990
26,700
9,990
10,990
td

17,400
16,990
26,880
31,980
14,990
9,990

td

51,960
59,940

td

163,880
181,840

311,990

gastos
espejo
examen nicol
seba
pan
sandra

5,000
25,000
25,000
1,000
15,000

td
td
td
td
td
td
td
td
td

25,980
14,990
5,800
14,990
12,990
16,990
51,960
163,880
17,400

324,980

384,690

285,990

982,670

04 de junio 2014
BOLETA
4542
4543
4544
4545
4546
4547
4548
4549
4550
4551
4552
4553
4554
4555

sandra
8,990

claudio

OSCAR

TOTAL

2,990
12,990
9,990
25,980
14,990
12,990
14,990
9,990
td
td

16,990
62,950
td

12,990
12,990

4,990

fact31197

td
8,990

125,900

23,970
113,890

248,780

16,310

gastos
almuerzo
jorge
deso escoba
jorge

1,700
10,000
6,940
20,000

td
td

16,990
62,950

79,940

td
td

12,990
23,970

36,960

116,900

BOLETA
4556
4557
4558
4559
4560
4561
4562
4563
4564
4565
4566 XM
4567
4568
4569
4570
4571
4572
4573
4574
4575
4576
4577
4578
4579
4580
4581
4582
4583

sandra
TD

claudio
17,990
17,000

OSCAR

TOTAL

9,990
12,990
XM
TD
TD
td

102,000
16,990

17,990
17,990
45,960
9,990
21,980
6,980
14,990

TD
TD

9,990
38,970

10,000
5,400
14,990
td

12,990
12,990
9,990

td
11,400

12,990
12,990
6,980

tc

FACT 31198
Fact 31199
cancelado 14-6-14

43,960
1,413,450
1,506,790

223,330

199,810

1,929,930

221,000
oscar
GASTOS
NICOLE
nicole
pan
dulce
claudio

scd

13,710
1,000

5,000
5,080
3,000
2,600
10,000

TD
TD
TD
td
TD

17,000
16,990
17,990
17,990
9,990

79,960

TD
td
0
tc

14,990
12,990
9,990
12,990

50,960

130,920

6-Jun-14
BOLETA
4584
4585
4586
4587
4588
4589
4590
4591
4592
4593
4594
4595
4596
4597
4598
4599
4600
4601
4602
4603
4604
4605
4606
4607
4608
4609
4610
4611
4612
4613
4614

sandra

claudio
td

OSCAR
13,000
35,960
27,960

TOTAL

42,960
12,990
9,990
td

69,930
12,990
9,990
1,990
1,990

xm

td
tc

17,990
58,960
td
td
td

12,990
37,980
19,990

6,990
9,990
9,990
4,990
td

td

19,980
td
td

9,990
19,990

td

4,990
23,980

9,990

td

14,990
7,990
24,990
1,990
14,990

26,970

gastos
nicole
almuerzo
sandra
poet

252,790

293,730

oscar adelanto
35,000
3,000
1,000

50,000
3,700
50,000
945
104,645

td
td
tc
td
td
td

69,930
17,990
58,960
19,980
9,990
14,990

191,840

573,490

39,000

td
td
td
td
td
td
td

35,960
12,990
37,980
19,990
9,990
19,990
23,980

160,880

352,720

07 de junio 2014
BOLETA
4615
4616
4617
4618
4619
4620
4621
4622
4623
4624
4625
4626
4627
4628
4629
4630
4631
4632
4633 xm
4634
4635
4636
4637
4638
4639
4640
4641
4642
4643
4644
4645
4646
4647
4648
4649
4650
4651
4652
4653
4654
4655
4656
4657
4658
4659
4660
4661
4662
4663
4664

sandra

mateo
10,000

claudio

OSCAR

TOTAL

12,990
7,200
13,980
3,990
td

32,970
4,990

33,980
18,990

td
td

14,990
14,990

34,290
tc
xm

td

52,970
1,990

69,950
12,990
16,990
12,990

10,990
29,000
tc
td

12,990
9,990
9,990
12,990
12,990
9,990

16,990
2,990
27,000
xm

43,960
td

14,990
td

td

23,990
19,980
25,980

45,960

td
td

69,940

td

5,800

9,990
4,990
31,980
9,990

td
xm
xm

14,990
28,000

43,960

44,970
61,940
14,990
4,990
td

120,240

234,840

14,990

246,610

461,840

1,063,530

gastos
elvira
seba
completos
confort
cecinas
elvira
claudio
seba

6,870
13,500
8,430
1,000
16,079
60,000
75,969
36,500

td
td
td
td
td
td
td
td
td

32,970
14,990
14,990
69,950
14,990
45,960
69,940
5,800
14,990

284,580

tc
tc
td
td
td
td

52,970
12,990
9,990
19,980
31,980
14,990

142,900

427,480

09*de junio 2014

BOLETA
4665
4666
4667
4668
4669
4670
4671
4672
4673
4674
4675
4676
4677
4678
4679
4680
4681
4682
4683
4684
4685
4686

sandra

OSCAR
2,990

14,990
12,990
tc

17,990
74,950

tc

17,990

xm
tc
m

19,990
13,290
9,980
14,990
tc

35,980

tc

56,960
14,990
16,990

tc

33,980

xm

tc

12,990

tc

25980

5,800
5,000
39960
12,990

7,990

62,060

tc

dpto
targetas

claudio

289,820

19,990
17,990
17,990
35,980
14,990
33,980
140,920

117,880

tc
tc

12,990
25,980

207,960
140,920

38,970

TOTAL

10de Junio
BOLETA
4687
4688 xm
4689
4690
4691
4692
4693
4694
4695
4696
4697
4698
4700
4701
4702
31201
4703
4704
4705
4706
4707
4708
4709
4710
4711
4712
4713
4714

sandra
14,990
47,960

claudio

xm

75,940

xm

29,980

12,990
1,990
51,960
9,990
tc

39,980

tc
xm

29,980

xm

92,940
tc
tc

18,990
25,990

29,980
63,000
25,980
12,990
31,980
9,990
9,990
12,000

tc

6,000
tc
290800
tc

60,000
40,000
4,700
20,000
3,000

12,990
17,980
2,990
1,990
14,990

108,930

gastos
botones
tela fantasia
almuerzo
don nelson
ampolleta
dividendo

OSCAR

75,960

12,990
319790

tc

34,970

11 de junio 2014
BOLETA
4715
4716
4717
4718
4719
4720
4721
4722
4723
4724
4725
4726
4727
4728
4729
4730
4731
4732
4733
4734
4735
4736

sandra

claudio

OSCAR
1,990
29,980

9,990
td

11,600
m
td

5,400
24,980
63,980
119,920
12,990

16,990
14,990
td

32,980
14,990
9,990
tc

16,990
td

18,990

tc

14,000

21,400
14,990
tc

17,990
1,990
14,990

112,950

gastos
sanda

274,240

104,920

10,000

td
td
td
tc
tc

11,600
63,980
32,980
16,990
17,990

143,540

td
tc

18,990
14,000

32,990

176,530

BOLETA
4737

td

4739
4740
4741 xm
4742
4743
4744 xm
4745

sandra
17,990

claudio

16,990
14,990
15,000
1,990
m

18,990

9,990
9,990

fact31207
57,970

td

targetas
62,930

OSCAR

17,990

17,990

td

44,940
56,920

td

44,940

35,980

44,940

13 de junio 2014
BOLETA
31208 xm
4746
4747
4748
4749
4750 xm
4751
4752
4753
4754
4755 xm
4756
4757
4758
4759
4760

sandra
53,960

tc

m tc
m
xm
tc

9,500
9,990
21,980

tc

14,990

27,980

59,960
14,990
9,990
9,990
47,960
tc
tc

tc

4,990
12,990

34,980

17,990

91,440

53,960
50,000
159,400
total

OSCAR
tc

179,870
tranferencia
sandra
tarjeta

claudio

263,360

80,930

40,970
tranferencia

25,000

14 de junio 2014
BOLETA
sandra
4761 xm
113,900
4762
4763
4764
m tc
5,400
4765
4766
4767
4768
4769
4770
4771
4772
4773
4774
4775
4776
14,990
4777
tc 19,990
4778
4779
19,990
4780
4781
4782
4783
29,980
4784
4785
4786
29,980
4787
4788
4789
4790
4791
4792
4793
4794
nula
4795
4796
4797
4798
4799
4800
4801
4802
4803
4804
4805
4806
4807
4808
4809
4810
4811
4812
14,990
4813
4814
4815
4816
14,990
4817
4818
4819
4820
4821
4822
4823

claudio

OSCAR
14,990
9,990

tc
tc
tc

20,980
28,980
9,990

14,990
17,990
14,990
tc
tc

18,990
18,980
12,990
12,990

tc

5,990

9,990

7,500
tc

17,990
14,990

tc

17,990

18,990

1,990
5,990
9,990
27,990
tc

14,990
10,000
4,990

tc

34,980
3,000
9,990

tc
tc

17,990
19,990
14,990
22,970
9,990
18,990
12,990
14,990

tc
tc

43,960
47,970
9,990
21,000
5,990

14,990

tc

12,990
9,990
12,500
40,000
14,990

14,990

tc

33,980
14,990
9,990
1,990

264,210
gastos
complet
elvira
nicole
claudio
tranf

4,860
60,000
50,000
56,293
113,900
285,053
tarjeta
547
5,400
14,990
17,990
19,990
17,990
17,990
14,990
34,980
17,990
19,990

182,300

244,850

612,560

targetas
oscar
28,980
18,990
18,980
5,990
9,990
21,000
9,990
9,990

123,910

16 de junio 2014
BOLETA
4824
4825
4826
4827
4828
4829
4830
4831
4832
4833
4834
4835
4836
4837
4838
4839
4840
4841
4842
4843
4844
4845
4846
4847
4848

sandra

claudio
14,990

OSCAR
tc

td

14,990
35,980

td

3,990
3,990

td

65,950

14,990

3,990
12,990
6,000

72,000
xm
m

tc

11,600
tc

9,990

17,990
10,000

td

14,990
14,990
14,990
17,990
14,000
9,990

xm

tc

78,950

31,980
xm

12,990
12,990

66,560

312,780

143,960

retiro oscar
gastos
seba
elvira
bufandas

72,000

1,790
4,170
26,700

td
td
td
tc
td
tc

35,980
3,990
65,950
11,600
14,990
78,950

211,460

tc
tc

14,990
9,990

24,980

236,440

17 de junio 2014
BOLETA
4849
4850
4851
4852 xm
4853
4854
4855
4856
4857
4858
4859
4860
4861
4862
4863
4864

sandra
xm

tc

claudio
59,960

OSCAR
9,990

14,990
43,960
xm

144,870
16,000

14,990
cambio

4,000
14,990
9,990
3,990
14,990
td

9,990

14,990
16,000

89,940

desodorante
remedio
seba
seba

258,800

44,960

1,960
520
2,000
30,000

tc

59,960

59,960

td

9,990

9,990

69,950

18-Jun-14
BOLETA
4865 xm
4866
4867
4868
4869

sandra
tc

claudio
44,960

9,990
19,980
14,990
14,990

44,960

seba
jorge

caja 25.000

OSCAR

20,000
25,000

29,980

29,970

19 de junio 2014
BOLETA
4870
4871
4872
4873
4874
4875
4876
4877
4878
4879
4880
4881
4882
4883
4884
4885
4886
4887

sandra

claudio

td
td
td

td

27,960

3,990
18,000

xm

td

39,970
27,960

tc
td

29,980
50,970

14,990

sandra

231,820

29,950

10,000
td
td
td
tc
td
td

17,990
14,990
27,960
29,980
50,970
47,960

189,850

83940

16,990
17,990
47,960

14,990

51,970

dpto

OSCAR
1,990

td

27,960

27,960

217,810

20 de junio 2014
BOLETA
4883
4884
4885
4886
4887
4888
4889
4890
4891
4892
4894
4895
4896
4897
4898
4899
4900
4901
4902
4903
4904

sandra
16,990
xm
m

OSCAR

49,960

5,800
14,990
5,200
14,990

tc

17,990
25,980

tc

12,990
tc
tc

3,990
19,990
41,960
9,990
14,990
tc

tc

tc

14,990

tc

14,990
14,990
14,990

14,990
9,990

13,980

9,000
93,940
gastos
elvira
elvira
claudio
nicole
almuerzo
cierre
pauelos
jpm

claudio

11,641
1,000
3,000
19,500
2,790
600
24,000
41,080
103,611

208840
targetas
17,990
12,990
3,990
41,960
14,990
13,980
14,990
120,890

60950

21 de junio 2014
BOLETA
4905
4906
4907
4908
4909
4910
4911
4912
4913
4914
4915
4916
4917
4918
4919
4920
4921
4922
4923
4924
4925
4926
4927
4928
4929
4930
4931
4932
4933
4934
4935
4936
4937
4938
4939
4940
4941
4942
4943
4944
4945

sandra
2000

claudio

OSCAR
9990
19980

xm

tc

35960

tc

14990

tc

14990

29980
14990
tc

17990
9990
tc

51000
tc

tc

12990
7990

32980
9990

xm

36960
xm
tc

xm

tc

59960
17990

43960
27980

xm
xm
xm
xm

34930
39970
50950
15000

tc

12990
31980
1990
22980

14990
9990
14990
1990
19990
4990
tc

16,990
tc
tc

4990

14,990
12,990
16,990
12990

4946
4947
4948
4949
4950
4951
4952
4953
4954
4955
4956

14990
14990
9990
xm

tc

53950
16,990

tc

14990
14990

5990

9990
4,990
31990

401660

tc
tc
tc
tc
tc
tc
tc
tc
tc
tc
tc
tc

gastos
elvira
nicole
claudio
sandra
completos
cesinas

tarjetas
35960
14990
14990
17990
51000
32980
17990
43960
16,990
12,990
53950
14990
328780

120,000
30,500
74300
50000
5740
15,710
296,250

355770

tc
tc
tc

266750

tarjetas
12990
22980
4990

adelanto 31000
40960

23-Jun-14
BOLETA
4957
4958
4959
4960
4961
4962
4963
fac 31213

sandra
xm

td

claudio
291,730

m tc

7,000

OSCAR

3,990
5,400

27,960
3,980
m

43960
td

53350

298,730

108830

luz

td
tc

gastos
seba
cierre
confort

pauelos

291,730
7,000
Err:522

18,000
6741
1000
25,741
27,600

td

76,890

76,890

10,879

24 de junio 2014
BOLETA
4964 xm
4965
4966
4967
4968
4969
4970
4971
4972
4973
4974
4975
4976
4977
4978
4979
4980
4981
4982
4983
4984
4985
4986
4987
4988
4989
4990
4991
4992
31214

tc

sandra
43,000

tc

3,990

tc

41,950
32,960

tc
tc

14,990
17,990

claudio

OSCAR
19,000
7,990

27,960

tc

tc

14,990
49,960
14,990
28,000
14,990

tc

3,990
3,990
3,990
15,000

tc

4,990

tc
tc

18,990
12,990
12,990

33,980
9,990

tc

14,990
51,960
2,990
9,990
171,360
311240

408,700

tc
gastos
agujas
jpm
remedios
agua

14,990

250,840

12,050
50,000
5,000
6,190
73,240
84,620

tc

27,980

25 de junio 2014
BOLETA
31215 traf
4993
4994
4995
4996
4997

sandra
120,890

claudio

tc

OSCAR

14,990
17,990
27,960

tc

14,990
tc

135,880

gastos
25000 nicole
4290 remedios

91,930

124910

26 de junio 2014
BOLETA
4998
4999
5000
5001
5002
5003
5004
5005
5006
5007
5008
5009
5010

sandra
xm

tc
tc
tc

claudio
49,960
29,980
14,990

OSCAR

14,990
9,990
tc

30,980
3,000
xm

tc

163,880
17,500
12,990

xm

tc

30980

tc

30,980

49,960
19,990
14,990

343,750

tc

308,770

58470

27 de junio 2014
BOLETA
5011
5012
5013
5014
5015
5016
5017
5018
5019
5020
5021
5022
5023
5024
5025
tc
oscar
30 x ###
marlen
4 x
9
5026
5027
5028
5029
5030

sandra

claudio
14,900

50,000
16,990
9,990
43,910
29,980
9,990
27,960
9,990
tc

14,990
tc

tc

14,990
48,950

14,990
15,000

32,980
255,000
36,000
1,990
5,990
tc
tc

29,980
14,990
5,990

323980

161,810
tc

gastos
almuerzo
nicole
chubi
gas

OSCAR

4,780
50,000
50,000
17,100

121,880
980

219760

107930

60,000

28 de junio 2014
BOLETA
5031
5032
5033
5034
5035
5036
5037
5038
5039
5040
5041
5042
5043
5044
5045
5046
5047
5048
5049
5050
5051
5052
5053
5054
5055

gastos
claudio
vega
colacion
sandra

tc

sandra
30,000

claudio

OSCAR
17,890
34,500
17,980

tc
tc
tc

11,960
51,960
63,960
14,990

tc
tc
tc
tc

43,960
83,940
49,960
3,990
tc

tc

9,990
18,990
14,990

18,980
32,000
14,000
8,990

tc

14,000
10,990
14,990
21,950
12,990
14,990
434,640

198300

380,660

18,990

48,050
25,000
3,680
40,000
116,730

30 de junio 2014
BOLETA
5056
5057
5058
5059
5060
5061
5062
5063
5064
5065
5066
5067
5068

sandra

claudio
tc

OSCAR
12,990

16,990
14,990
12,990
32,980

14,990
29,980
m tc

m tc

tc

36,000

tc

29,980
14,990

8,300

67,940
m

11,600

106,950

rincon

82930
93,230
24,250

114840

01 de julio 2014
BOLETA
marlen
16x9
marlen
2x2
5069
5070
5071
5072
5073
5074
5075
5076
5077
5078
5079
5080
5081
5082 m
5083
5084
5085
5086
5087
5088

sandra
9,000
144,000
4,000

OSCAR

29,960
16,990
10,990
14,990
m

15,000
9,990
tc

53,960
12,990
14,990
14,990
14,990
5,990
12,990

43,960
6,000
12,990
16,990
5,990
5,990
5,990

260,920
gastos
sopa
guardia

claudio

113,930

108,880

5,000
10,000
ant

dpto
306,000

5,000
50,000

02 de julio 2014
BOLETA
31217
5089
5090
5091
5092
5093
5094
5095
5096
5097

sandra
tc 350,770

OSCAR
14,990

xm

47,960

xm

14,990
14,990
53,960

6,990

tc
m

350,770

tc 350,770

gastos
jpm
nicole
pauelo
palta
archivador
cecinas
pan
sandra
acerrin
pirovo

claudio

15,000
10,000
27,000
2,000
1,500
9,500
1,000
10,000
1,000
2,000
79,000

9,990
5,990

7,000

138,900

37,960

tc

9,990

30,000

03 de julio 2014
BOLETA
5098
5099
5100
5101
5102
5103
5104
5105
5106
5107
5108
5109
5110
5111
5112
5113
5114
5115
5116
marlen
13x9
pauelo
31218 xm
5117

sandra
xm

OSCAR

19,980
9,990
51,960

xm

tc

27,000

19,990
14,990
tc
tc

31,980
14,990
17,990
16,990
14,990
9,990
37,960
16,990
19,980

xm

9,990
tc

29,980

tc

14,990

117,000
2,000
242,760

361,760

dpto
322,850

claudio
14,990
5,990

281,800

119,910

320,710

27,000

04 de julio 2014
BOLETA
5118
5119
5120
5121
5122
5123
5124
5125
5126
5127
5128
5129
5130
5131
5132
5133
5079-1
5134
5135
5136
5137

sandra

claudio
16,990

12,990
17,990
tc

tc

14,990
14,990

14,990
14,990
19,990

4,000
5,990
9,990
9,990
14,990
tc

9,990
12,990

tc

5,000
12,990
5,990

tc

135,890
33,970

30,980
10,000

tc

16,990

tc

127,920
31,980

14,000

gastos
poem
luz
pirobo
nicole
jorge
sandra

OSCAR

590
20,000
30,000
10,000
5,000
8,270
73860

05 de julio 2014
BOLETA
5138
5139
5140
5141
5142
5143
5144
5145
5146
5147
5148
5149
5150
5151
5152
5153
5154
5155
5156
5157
5158
5159
5160
5161
5162
5163
5164
5165
5166
5167
5168
5169
5170
5171
5172
5173
5174
5175
5176
5177
5178
5179
5180
5181
5182
5183
5184
5185
pauelo
5186
5187

sandra
29,980

claudio

xm
36,970 0

tc

OSCAR

3,990
15,000
11,990
18,990

xm

tc

54,950
12,990
xm

tc

43,960
27,960
17,990

7,990

7,000

14,990
7,990
tc

tc

14,990
tc

18,990
5,990

tc
tc

21,950
12,990

tc

12,990

6,000
16,990
m tc

37,960

27,980
tc

3,990
3,990
68,950
tc

18,980
12,990

xm

21,980
29,980
43,960
14,990

xm

14,990
xm

tc

9,990
54,950
12,990
m tc
m tc
m

16,990
11,990
12,990

tc

19,990
29,980
14,990

15,000
tc

18,000

33,960
4,000
tc

4,990
7,990

5488
5189
5190
5191
5192
5193
5194
5195
5196
31219
31219
5197
5198

14,990
14,990

tc

9,990
8,980
9,990

29,980
8,980
tc
tc

16,990
29,980

14,000

misma factura
tc
tc

402,700

38,970
5,990
9,990

449660
354630

tc

claudio
elvira
nicole
jp
completo
desodorante
sandra

144,880

74,600
60,000
40,000
30,000
5,650
4,230
50,000
264,480

tc

209,840

tc 151,860

07 de julio 2014
BOLETA
5200
5201
5202
5203
5204
5205
5206
5207
5208
5209
5210
5211
5212
5213
5214
5215
5216
5217
5218
5219
5220
5221
5222

31220

sandra
27,980

OSCAR
tc

tc

53,980

14,990
60,950
14,990
15,000
31,980

tc
tc
tc

19,990
39,980
9,990
16,990
28,000
14,990
tc

62,910

tc

9,990
9,990
14,990

tc

7,990

14,990

14,990
14,990
5,990
10,990

tc

98930

418,740

tc
dptp
192,000

226,840

tc

197820
56,960
134,870

08 de julio 2014
BOLETA
5223
5224 m
5225
5226
5227
5228
5229
5230
5231
5232
5233
5234
5235
5236
5237
5238

sandra
m tc
tc

claudio
16,000

oscar

10,990
tc

14,000
5,990

19,990
3,990
29,980
tc
tc
tc

14,990
16,990
17,990
27,980
14,990
22,980
12,990
12,990

19,990

tc
pan

60960
10,990
1,000

tc

104,940
65,970

tc

96930
5,990
90,940

ef

87,940

09 de julio 2014
BOLETA
5239
5240
5241
5242
5243
5244
5245
5246
5247
5248
5249
5250
5251
5252
5253
5254

sandra
12,990

claudio
td
xm

oscar

14,990
16,990
12,990

14,990
8,000
12,990
9,990
14,990
9,990
9,990
td

10,990
31,980
41,970

td

14,990

1,990

fac 31221
27,980

pan
confort
jorge

1,000
1,000
10,000

td
td
td

14,990
10,990
14,990

40,970

45,960
215,840

42,960

50,000 OSCAR

BOLETA

sandra
5255
5256
5257
5258
5259
5260
5261
5262
5263
5265
5266
5267
5268
5269
5270
5271
5272
5273
5274
5275
5276
5277
5278
5279
5280
5281
5282
5283
5284
5285
5286
5287

claudio

oscar
5,990
9,990
19,980

14,990

TD
YD

17,970
14,990
12,990

17,990
14,990
12,990
14,990

TD

3,990
14,990
16,990

14,990
3,990
14,990
TD

45,960
14,990
16,990
14,990
37,980
14,990
16,990
19,990
32,000
24,000
10,990 CHEQUE
TC

14,990
TD

TD

FACT 31222 M.SANCHEZ

496,905
614,815

gastos
claudio
TRANFER POLERA
ELVIRA
torta

12,990
14,990

17,990

24 ch cancelado
7
148,900

260,830

scd 14.000
5,000
19,040
2,000
10,000

td
td
td
tc
TC
TD

17,990
14,990
45,960
14,990
14,990
17,990

126,910

td
TD

12,990
14,990

27,980

154,890

11 de julio 2014
BOLETA
5288
5289
5290
5291
5292
5293
5294
5295
5296
5297
5298
5299
5300
5301
5302
5303
5304
5305
5306
5307
5308
5309
5310
5311
5312
5313
5314
5315
5316

sandra

claudio

12,000
19,000
tc

24,980
14,990
12,990

14,990
14,990
14,990
9,990
14,990

xm

td

39,960
10,000

tc

44,970
1,990
11,980
24,980
27,960
19,980
xm

td

43,960
12,990
14,990

17,990
tc

29,980
14,000
16,990
17,990

tc
tc
td
tc
td
tc

efectivo

14,990

tc
tc

62960

gastos
fotos
jorge
sandra

oscar

14,990
14,990
39,960
44,970
43,960
29,980
45,000
30,000
10,000
85,000
12,940

223830
tc

12,990

1,990
12,990
247,800

12 de julio 2014
BOLETA
5317
5318
5319
5320
5321
5322
5323
5324
5325
5326
5327
5328
5329
5330
5331
5332
5333
5334
5335
5336
5337
5338
5339
5340
5341
5342
5343
5344
5345
5346
5347
5348
5349
5350
5351
5352
5353
5354
5355
5356
5357
5358
5359
5360
5361
5362
5363

sandra
25,990

claudio

oscar
14,990
14,990
31,980

tc

14,990
tc
tc
tc

tc

14,990

tc

1,990
14,990
14,990
30,000
9,990

tc

9,990
9,990
14,990

tc

tc
tc

tc

60,000
31,960
9,990
51,960

44,960
28,000
16,990
49,950
45,960

14,990
14,990
9,990
14,990
tc

tc
tc
tc
tc

13,980
14,990
43,960
35,960
37,960
29,980
14,990
14,990
12,990
16,990

tc

tc

9,990
12,990
12,990
14,990
29,980

tc
tc

20,980
7,990

14,990

19,990
25,000

530,590

tc
tc
tc
tc
tc
tc
tc
tc
tc
tc
tc

14,990
14,990
44,960
28,000
45,960
13,980
37,960
29,980
14,990
14,990
14,990

275,790
gastos
gollitos
elvira
nicole
ambiental
pan
sandra

2,000
60,000
50,000
1,000
1,000
40,000
154,000

495680

tc
tc
tc
tc
tc
tc
tc
tc
tc

31,960
9,990
51,960
14,990
9,990
14,990
29,980
20,980
7,990

192,830

14 de julio 2014
BOLETA
5364
5365
5366
5367
5368
5369
5370
5371
5372
5373
5374
5375
5376
5377
5378
5379
5380
5381
5382
5383
5384
5385
5386
5387
5388
5389
5390
5391
5392
5393
sofi

sandra

oscar
1,990

3,990
14,990
31,980
27,960
5,990
36,980
18,990
tc
tc

32,970
14,990
39,960

tc

29,980

tc

4,990

tc

18,990

19,990
29,980

tc

32,970
36,970
18,990
5,990
5,990

tc

49,960
23,980
22,000
5,990

tc
tc

20,970
20,970
9,000
418650

169,850
60,000

tc
gastos
termo
pan
sandra
nicole

213,800
11,000
1,000
10,000
30,000
52,000

23,980

15 de julio 2014
BOLETA
5394
5395
5396
5397
5398
5399
5400
5401
5402
5403
5404
5405
5406
5407
5408
5409
5410
5411
5412
5413
31224
5414
5415
5416
5417
5418
5419
5420
5421
pauelo
5423
5424
5422
5425

sandra

tc
tc

16,990
62,950
54,960
tc

13,000

15,000
31,960
38,000
5,990
tc
tc
tc

14,990
14,990
47,960
14,990
18,990
14,990
tc

36,000
24,000

tc

18,990

14,990
tc

14,990

tc

14,990
14,990
14,990
2,000
45,000

12,990

tc
tc

tc

tc
tc
tc
tc
tc
tc
tc
tc
tc
gastos
confort
elbira
sandra
jpm

oscar
14,990
9,990
2,990
12,990
5,990
12,990

14,990
394760
14,990
14,990
47,960
62,950
54,960
14,990
14,990
14,990
45,000
285,820

5,990
14,990
280,840

tc
tc
tc
tc

13,000
36,000
18,990
14,990

82,980
1,000
15,000
40,000
20,000
76,000

17 de julio 2014
BOLETA
5426
5427
5428
5429
5430
5432
5433
5434
5435
5436
5437
5438
5439
5440
5441
5442
5443
5444
5445
5446
5447
5448
5449
5450
5451
5452
5453
5454
5455
5456
5457
5458
5459
5460
5461
5462
5463
5464
5465
5466
5467
5468
5469
5470

sandra
10,990

oscar
5,000
9,990

tc

19,990
43,960
34,970

tc

5,990
5,990
12,990
14,990

29,980
24,980
14,990
14,990
12,990
61,960
14,990
14,990
3,990
tc

9,990
14,990
14,990
9,990
12,990

14,990
14,990
5,990
31,960
16,990
tc

14,990
9,990
12,990
14,990
15,000

15,000
tc
tc
tc

14,990
34,950

14,990
3,990
14,990
16,000
27,960
9,990
9,990

332,770

404630
50,000
72,920
281,710

nicole
elvira

30,000
1,000
tc
tc
tc

19,990
14,990
14,990
49,970

tc
tc
tc
tc

12,990
14,990
9,990
34,950
72,920

BOLETA
5471
5472
5473
5474 XM
5475
5476
5477
5478
5479
5480
5481
5482
5483
5484
5485
5486
5487
5488
5489
5490
5491
5492
5493
5494
5495
5496
5497
5498
5499
5500
5501
5502
5503
5504
5505
5506
5507
5508
5509
5510
5511
5512
5513
5514
5515

sandra

oscar
TD

TC

12,990
36,980

TD

19,990

9,990
9,990

17,980
9,990
14,990
TD

33,970
12,990
12,990

TD

32,980

TD

14,990
34,970
29,000

9,990

19,980
14,990

TC
45,960

9,990
14,990
17,990
36,960
TD
TD
TD
TC

15,980

17,990
17,990
58,000
9,990
14,990
5,990
2,000

TD

14,990
32,970
142,870
14,990
12,990
10,990
9,990
14,990
17,990
9,990

td

14,990
3,990
17,990

750,480

gastos
pauelos
sandra
pirobo
don gollo
seba
nicole

187,820

30,000
2,000
41,600
2,000
30,000
20,000
TC
TD
TD
TD
TD
TD
TD
TC
TD
td

36,980
19,990
33,970
32,980
34,970
17,990
17,990
58,000
32,970
17,990

oscar adelanto
66,000

TD
TC
TD

9,990
14,990
15,980

303,830

40,960

344,790

7/19/2014
BOLETA
5516
5517
5518
5519
5520
5521
5522
5523
5524
5525
5526
5527
5528
5529
5530
5531
5532
5533
5534
5535
5536
5537
5538
5539
5540
5541
5542
5543
5544
5545
5546
5547
5548
5549
5550
5551
5552
5553
5554
5555
5556
5557
5558
5559
5560
5561
5562
5563
5564
5565
5566
5567
5568

fac 31225
fac 31226

sandra

valeria
xm

td

92,990

tc

14,990

td

45,960

oscar
16,990
tc

26,990

29,980
44,960
11,980
12,990
14,990
14,990
9,990
10,000
td

10,990
54,960
td

9,990
9,990

16,990
3,990
14,990
9,990
5,000
13,990
5,000
14,990
tc

12,990
tc
td

12,990
9,990
14,990
5,000
5,990

14,990
16,990
td

9,990
14,990
14,990
5,990
16,990

td

14,000
14,990
td

43,000
14,990
5,000

14,990
14,990
10,990
9,990
5,990
5,000
18,990
14,990
12,000

td
td

69,940
166,850
571,550

290,880

249,820

td
tc
td
td
tc
td
td
td
td
td

92,990
14,990
45,960
10,990
12,990
69,940
166,850
9,990
14,990
43,000

482,690
gastos
empanadas
seba
seba
elvira
vale
sandra

4,740
5,280
20,000
45,000
15,650
20,000

26,990
9,990
12,990
14,990

64,960

547,650

oscardescuento
50,000
###

venta
204,000

tc
td
tc
td

21 de julio 2014
BOLETA
5569
5570
5571
5572
5573
5574
5575
5576
5577
5578
5579
5580
5581
5582
5583
5584
5585
5586
5587
5588
5589
5590
5591
5592
5593
5594
5595
5596
5597
5598
5599
5600
5601
5603
5603
5604
5605
5606
5607
5608
5609
5610
5611
5612
5613
5614
sofi
5615

sandra

oscar
9,990

10,990
11,980
9,990
tc

14,990
21,980
33,960

tc

3,990
14,990
17,990
43,960
tc

tc

5,990
28,000
12,990
9,990
31,980
5,990
19,950

9,990

tc

tc

14,990
14,990

tc

14,990

tc

29,980
15,980
12,990

14,990
12,990
43,960

43,960
14,990
42,000
14,990
5,990 gastos
18,990 elvira
14,990

3,360

14,990
tc

10,000

9,990
12,990
7,990
14,990
1,990
tc

tc

14,990
13,000
14,990
17,990
10,990
43,960
440650
69,950

tc

399,670
90,940

2 os
50,000

22 de julio 2014
BOLETA
5616
5617
5618
5619
5620
5621
5622
5623
5624
5625
5626
5627
5628
5629
56390
5631
5632
5633
5634
5635
5636
5637
5638

sandra
3,990
16,990
32,970

14,990
16,990
12,000
16,990
5,990
tc
tc

14,990
16,990
14,990
50,950
29,960
9,990

tc
tc
tc

19,990
14,990
28,970
14,990
26,970
9,990
7,990
45,960

tc
gastos
confort
pan
sandra

oscar
14,990

322750
131,890
1,000
5,000
15,000
21,000

120,870

23 de julio 2014
BOLETA
5639
5640
5641
5642
5643
5644
5645
5646
5647
5648
5649
5650
5651
5652
5653
5654
5655
5656
5657
5658
5659
5660
5661
5662
5663
5664
5666
5667

sandra
18,000
15,000
19,990

oscar

9,990
14,990
tc
tc

52,950
54,960

tc

14,990

tc

61,960
43,960

tc
tc

45,960
43,960

tc

14,990
16,990

tc

17,940

tc

16,000 tc
tc
tc
13,000 tc
tc
23,000 tc
tc
tc
7,990

14,990
52,950
61,960
45,960
43,960
16,990
17,940
45,960
300,710

14,990
tc
tc
9,990 tc
tc
3,990

tc

45,960
15,000

501,590

7,990
14,990 gastos
sandra
18,990 des-ceboll
108,900
21,000

266830

16,000
23,000
7,990
46,990

19,000
2,950
21,950

178,930
50,000

24 de julio 2014
BOLETA
5668
5669
5670
5671
5672
5673
5674
5675
5676
5677
5678
5679
5680
5681
5682
5683
5684
5685
5686
5687
5688
5689
5690
5691
5692
5693
5694
5695
5696
5697
5698
5699
5700
5701
5702
5703
5704
5705
5706
5707
5708
5709

sandra
14,990
tc

7,990
7,990

3,990
4,990
11,000
14,990
19,980
27,980
5,000
10,990
9,990
43,960
tc

tc

31,980
83,920
9,990

12,990
5,990
17,990
9,990
18,000
9,990
29,980
9,990
12,990
5,990

tc
tc

14,000
14,990
15,000
14,990
tc

tc

gastos
12,990 vega
14,990

50,960
28,980
14,990
109,000
16,970

tc
tc

44,960
16,990
tc

474,750
155,890

oscar

14,990
9,980
363660
69,950

8,700
16398
3531
6141
34,770

7/25/2014
BOLETA
5710
5711
5712
5713
5714
5715
5716
5717
5718
5719
5720
5721
5722
5723
5724
5725
5726
5727
5728
5729
5730
5731
5732
5733
5734
5735
5736
5737
5738
5739
5740
5741
5742
5743
5744
5745
5746
5747
5748

sandra
tc
td
tc
td

javi

9,990
5,990
9,990
9,990
14,990
14,990

9,990
5,990
16,990
14,990
1,990
10,000
14,990
12,990
9,990
17,980
4,990
td

14,990
td

td

14,990
14,990
14,990

14,990
12,200
14,990
9,990
32,970
56,970 pendiente
16,990
7,990
14,000

td

39,960

309,930
gastos
jpm
seba
chubi

oscar

10,990
21,980
61,940
37,960
14,990

40,000
20,000
48,000
108,000

132,920

tc
12,990 td
tc
td
td
td
185,840 td
td

547
10,990
21,980
61,940
14,990
14,990
12,200
14,990
39,960

192,040

26 de julio 2014
BOLETA
5749
5750
5751
5752
5753
5754
5755
5756
5757
5758
5759
5760
5761
5762
5763
5764
5765
5766
5767
5768
5769
5770
5771

sandra
m tc
tc

javi
36,960
11,960

oscar

24,980
m

15,000
24,990
5,990
16,990

tc

tc
tc
tc
tc
tc
tc
tc
tc
tc
tc
tc
tc
tc
tc
tc
tc
tc

36,960
11,960
19,990
27,960
9,800
12,990
13,980
14,000
16,990
26,980
17,000
15,000
43,960
30,980
14,990
43,960
10,990

14,990 tc

14,990

tc

47,960

tc

87,920

tc

206,830

tc

8,990

tc

14,990

19,990
17,970
14,990
xm

tc

27,960

m tc
tc

9,800
12,990

7,980

14,990
tc

25,980
13,980
tc

tc

12,990
14,990

14,000
14,990
tc

16,990
14,990

5772
5773

21,000

5774
5775
5776

tc
tc

26,980

17,000

5777

m tc

15,000

5778

23,000

5779

18,000

5780
5781

5,200

5782

9,500

5783

tc

5,990

tc

14,000

5784
5785
5787

tc

5788
5789

12,990

tc

5,990

14,990 tc

14,000

31,980 tc

31,980

tc

29,980

tc

39,960

43,960

5790

10,000

5791

tc

30,980

5792
5793

tc

14,990

5794

tc
18,990

5786

750,170

m tc

43,960

94,940

5795

12,990

5796
5797
5798
5799
5800
5801
5802
5803
5804
5805
5806
5807
5809
5810
5811
31227
5812
5813
5814
5815
5816
5817

5,990
16,000
tc

10,990

tc

14,990

28,000
12,990
18,990
tc

16,990
47,960
14,000
14,990

tc

14,990
87,920

tc

206,830

tc
tc

28,000
8,990
14,990

14,990
34,950

tc

29,980

19,990
752190

gastos
javi
nicole
almuerzo
caf
pauelo
sandra

14,000
14,990

25,000
15,000
5,000
3,980
39,600
50,000
138,580

290,550

490670

28 de julio 2014
BOLETA
31228
5818
5819
5820
5821
5822
5823
5824
5825
5826
5827
5828
5829
5829
5831

gastos
transfer
encom
pol/polar
agua

tc

sandra
186,830

javi

nayi
tc
tc

oscar

10,800
3,990
tc

27,980
5,990

tc

9,990

tc

27,980
12,990

12,990
tc
m

14,990

10,500
m

5,400

16,990
1,790

14,990
Err:522

Err:522

15,230
1,000
13,500
10,045
39,775

216,610

Err:522

Err:522

50,960

29 de julio 2014
BOLETA
5832
5833
5834
5835
5836
5837
5838
5839
5840
5841
5842
5843
5844
5845
5846

tc

javi
14990

nayi

oscar
tc

14990

16990
25980
tc
42970
tc xm 43960

gastos
aerosol
elvira

2600
50000

9990
m tc

5800
14990
14990

tc 547 tc oscar
14990
14990
42970
9,990 43960
5800
14,990
5990

tc

14,990
m

9000

122710
67760

121910

55950
-13,297
42653

14990

30 de julio 2014
BOLETA
5847
5848
5849
5850
5851
5852
5853 xm
5854
5855
5856
5857
5858
5859
5860

javi

nayi

oscar
34980

3,990
7980
tc

5,990 gastos
14,990 nicole

20000

29980
tc

39960
5,990
14990
17,990

tc

tc 547

tc oscar
14,990
17980

7000
tc

17980

0
54940

51,960

94920

32970

31 de julio 2014
BOLETA
5859
5860
5861
5862
5863
5864
5865
5866
5867
5868
5869
5870
5871
5872
5873
5874
5875
5876
5877
5878 xm
5879
5880
5881
5882
5883
5884
5885
5886
5887
5888
5889
m

javi

nayi
16,990

oscar

14990
tc
tc
m

29,990
25,970
14,990
16,990
16,990
6990

gastos
almuerzo
recma
jorge

1600
2790
10000

14990
tc
tc
tc

17,990
27980
50980

tc 547 tc oscar
25,970
5990
16,990 12990
29,980 17,990
5990
11,990 27980
50980
12990 17990

16990

5,000
7000

157900
tc

5990

41960
16990
14990
16990
tc

17990
5990
16990
tc

12990

tc

5990

16990
xm

56950

7000
114920

361,770

100910

24970

1 de agosto 2014
BOLETA
5890
5891
5892
5893
5894
5895
5896
5897
5898
5899
5900
5901
5902
5903
5904
5905
5906
5907
5908
5909
5910
5911
5912
5913
5914

javi

nayi
16,990

tc

oscar
14990

13,300

5,200

tc
tc

29980

tc

14990

tc

37,980

31,980

14990

tc
14990

27,960 gastos
547 oscar
confort
1000
5000 guardia
10000 5000
nayi
52000
javi
10000
9990
tc 547
tc oscar
16,990
7,980
31,980
14,990
29980
7,980
14990
37,980
1990
14990

3990
14000
14990
14990
tc

14990
10990
m

7490
10000

112920

119,930

121890

146910

7980

02 de agosto 2014
BOLETA
5914
5915
5916
5917
5918
5919
5920
5921
5922
5923
5924
5925
5926
5927
5928
5929
5930
5931
5932
5933
5934
5935
5936
5937
5938
5939
5940
5941
5942
5943
5944
5945
5946
5947
5948
5949
5950
5951
5952
5953
5954
5955
5956
5957
5958
5959
5960
5961
5962
5963
5964
5965
5966
5967
5968
5969
5970
5971
5972
5973
5974
5975
5976
5977

tc

javi
14990
29980

Sandra

oscar

16,990
tc
m tc

14990
10400

14990
xm

43960

29980
tc
58950
tc

14990
tc m

gastos
890
12900
60000
5990
58950
1000
43800
10000
10000
50000
40000
147000
12,990

547 oscar
azucar
jorge
transf
jorge
javi
aus.jor
sandra
nicole
adelanto

tc 547
29980
14990
10400
14990
14990
49960
62900
30000
12500
14990
14990
43960
29980
25980
5990
38,960
14,990
48000
12000
1990
346670

tc oscar
10000
14990
5990
12000
5990
14990
13,500
12,990
12,990

12500

14990

10000
14990
m

20980

tc

3990
19990
14990

tc xm

49960

tc

30000
20590

14990
tc
m

tc
16990
tc
tc

14990
16990

tc
tc

14990
9990
5990
5990
14990
14990
6000

16990
1990
4990
27960
tc m

43960

tc

25980

tc

29980
14990

14990
7990

5990
tc

14,990
38,960
tc

tc

13,500

14,990
14,990
tc

tc

27960
12,990
14990
14990
12990
9990

103440

5978

29980

nayi
marlen

19500
90800

198270

675,000

442010

04 de agosto 2014
BOLETA
5979
5980
5981
5982
5983
5984
5985
5986

sandra
16990

oscar
9990

tc

2000
34980

tc

14,990
6990
16990

14,990

tc 547
tc oscar
34980
16990

51970
92940

24980

05 de agosto 2014
BOLETA
5987
5988
5989
5990
5991
5992
5993
5994
5995
5996
5997
5998
5999
6000
6001
6002
6003
6004
6005
6006

sandra

oscar
5,990
20,700

td

16,990
55,950

td

17,990

12,990

35,800
10,000
9,990
td
tc

14,990
59,950
3,990
13,300
td

tc
td

16,990
14,990
8,990

259,930

gastos
seba
seba

9,990
18,990
14,990

103,640

24,000
20,000

td
td
td
tc
tc
td

55,950
17,990
59,950
13,300
16,990
14,990

179,170

td

18,990

18,990

198,160

06 de agosto 2014
BOLETA
6007
6008
6009
6010
6011
6012
6013
6014
6015
6016
6017
6018

sandra
7,500

oscar

td
tc

7,990
45,960
td

tc

19,990
10,000
19,980

7,990
12,990
12,990
9,990

17,990
5,990
79,440

gastos
elvira remedio
jorge

99,920

6,140
30,000

tc
tc

45,960
17,990

63,950

td
td

19,980
7,990

27,970

91,920

07 de agosto 2014
BOLETA
6019
6020
td
6021
td
6022
6023
6024
6025
6026
6027
6028
6029
6030
6031
6032
6033
6034
6035
6036
6037
6038
6039
6040
tc
6041
6042
6043
6044
6045
marita
2jean/1pol/m/l
31229
31230

sandra
14,990
47,960
15,960

oscar

td
td

9,990
10,000

45,960
19,980
19,980
12,990
16,990
14,990
tc

20,980

10,500
5,990
11,000
7,990
14,990
14,990
5,990
16,990
14,990
16,990
td

7,000
12,990

td

55,920
217,790

10000
28,000
90,930
358,240
-20,650
x caja del diaanterior

gastos
desorante

1,300

td
td
tc

47,960
15,960
16,990

Err:522

td
td
td
tc
td

9,990
10,000
55,920
20,980
7,000
Err:522

08 de agosto 2014
BOLETA
6046
6047
6048
6049
6050
6051
6052
6053
6054
6055
6056
6057
6058
6059
6060
6061
6062
6063
6064
6065
6066
6067
emilia

gastos
teresa
cloro/pis0
gollito

sandra

oscar
tc

tc

7,000
9,900

19,990
9,990
58,960
5,200
14,990
14,990
5,990

tc
tc
tc
tc

29,980
31,960
25,980
14,990
14,990
17,990
14,990

547 oscar
9,990
9,900
31,960
9,990
25,980
14,990
17,990
100,910

tc

12,990
26,980
5,990
9,990

29,980
27,000
316990

93,830

65,000
5,500
1,000
71,500

30,000

19,890

09 de agosto 2014
BOLETA
6068
6069
6070
6072
6073
6074
6055
6076
6077
6078
6079
6080
6081
6082
6083
6084
6085
6086
6087
6088
6089
6090
6091

sandra

JAVI
TC

TC

oscar
14,990

5,200
TC

9,990
9,990

TC

12,990

16,990
38,960
TC
TC

29,980
17,990
29,600

TC

33,980

oscar
9,990
12,990
9,990
5,990
5,990
14,990
28,000
5,990

14,990

M TC

TC

TC XM
XM

15,000
15,000

XM

9,990

20,000

16,990
29,980
9,990
9,990
TC

TC
6093 XM
6094
6095
6096
6097
6098
6099
6100
6101
6102
6103
6104
6105
6108
6107
6108
6109
6110
6111
6112
6113
31231
6114
6115
6116
6117
6118
M

TC

TC
44,970
TC
TC
28,000
16,000
TC
14,990

TC

10,990

31,980
14,990

3,990
TC
9,000
9,500
14,990
TC
TC

9,990

47,960

TC

5,990 TC
TC
14,990 TC
5,990 TC
14,990 TC
14,990 TC
TC
TC
TC
TC
TC
4,990 TC
TC
TC
28,000 TC
TC
TC
tc
5,990

53,950
112,455
16,990
5,990
10,990
14,990
29,970

547
5,200
14,990
29,980
17,990
33,980
15,000
20,000
29,980
14,990
47,960
14,990
14,990
10,990
16,990
29,970
53,950
14,990
29,980

416,920
TC

TC

93,930

14,990
16,990

6119
6120
6121
6122
6123
6124
6125
6166
6127
6128
6129
6130

44,960
M

9,990
5,990
9,990
TC

14,990
19,980
10,000

tc

29,980
5,990
16,990
15,000
557505

gastos
NICOLE
ALMUERZO
BEBISA
LAVAZUCA
DESAYUNO

43,960

376,750

286750
190,820

50,000
5,000
1,250
1,490
1,400

11 de agosto 2014
BOLETA
6131
6132
6133
6134
6135
6136
6137
6138
6139
6140
6141
6142
6143
6144
6145
6146
6147

sandra
51,960

oscar
4,990
14,990

tc

32,980
14,990
7,980
31,980
16,990
4,900

9,990
tc
tc
m

16,600
94,920
8,300
14,990
10,000

tc

9,990
14,990
tc
tc
tc
tc

306,580
confort

1,000

54960
conf

1,000

32,980
16,600
94,920
14,990
159,490

12 de agosto 2014
BOLETA
6148
6149
6150
6201
6202
6203
6204
6205
6206
6207
6208
6209
6210
6211
mary

tc

sandra
14,990

oscar
17,990

tc
tc

tc

14,990
45,960
14,990
19,990
14,990
14,990
10,500
5,200
21,980
19,990
14,990
7,490
9,000

230,050
tc
tc
tc
tc

14,990
45,960
14,990
10,500
86,440

13 de agosto 2014
BOLETA
6151
6152
6153
6154
6155
6156
6157
6158
6159
6160
6161
6162
6163
6164
6165
6166
6167

tc
tc
td

sandra
45,960
49,960
59,960

oscar

14,990

td

tc

16,990
29,980
29,980

232,830
185,860

td

5,990
9,000
22,000

td

51,980
22,000

oscar
scd
gastos
jorge
sandra

20,000
34,000
54,000

30,000
13,706

14 de agosto 2014
BOLETA
6161
6162
6163
6164
6165
6166
6167
6168
6169
6170
6171
6172
6173
6174
6175
6176
6177
6178
6179
6180
6181
6182
6183

tc

sandra
71,940
33,980
14,990
14,990
14,990
55,960

tc

43,960

tc
tc

oscar

tc
tc
tc
5,990 tc
tc
5,990 tc
tc
tc

14,990
14,990
14,990

14,990
tc
tc

tc

241,830

38,970
17,990
14,990
tc

tc

14,990
14,990
55,960
43,960
38,970
17,990
39,980
14,990

27,980

14,990
12,990
39,980
14,990
14,990

465,670

29,980 maquillaj
remedio
nicole
elvira
vega
sandra
almuerzo

84930
30,000

7200
10,000
50,000
60,000
30,000
50,000
1,700
208900

16 de agosto 2014
BOLETA
6184
6185
6186
6187
6188
6189
6190
6191
6192
6193
6194
6195
6196
6197
6198
6199
6200
6212
6213
6214
6215
6216
6217
6218
6219
6220
6221
6222
6223
6224
6225
6226
6227
6228
6229
6230
6231
6232
6233
6234
6235
6236
6237
6238
6239
6240
6241
6242
6243
6244
6245

sandra
tc

oscar

0
35,980
td

14,990

10,990

tc
tc

36,970
27,980
17,990

td

33,000
52,960

td
td

40,960
12,990

12,990

5,990

40,000
32,970
12,990
16,990
9,990
td

12,990
tc
td

td
td
td

25,980
14,990
2,000
17,990
14,990
60,950
7,980
48,970
12,990
17,990

td
td

31,980
14,990
14,990

td
td

29,960
5,990

5,990

14,990
14,990
td
tc
tc
tc

12,990
12,990
17,990
17,990
12,990

td

5,200

td

12,990
14,990

td
tc

17,990
54,940
49,960
td
88,960

14,990

6246
6247
6248
6249
6250
6251
6252
3pauelos
6 pauelos
abono marlen

tc
td
td

12,000
32,970
14,990
14,990
118,920
16,000
6,000
17,940
50,000

211,840

1,195,370
gastos
completos
seba

4,760
30,000

tc
tc
tc
td
td
td
td
td
td
td
td
td
td
td
td
tc
tc
tc
td
td
tc
tc
td
td

35,980
27,980
17,990
52,960
40,960
12,990
12,990
14,990
60,950
48,970
12,990
17,990
14,990
14,990
12,990
17,990
17,990
12,990
5,200
17,990
49,960
32,970
14,990
118,920
689,710

td
tc
td
td
td

14,990
29,960
5,990
12,990
14,990

78,920

768,630

18 de agosto 2014
BOLETA
6252
6253
6254
6255
6256
6257
6258
6259
6260
6261
6262
6263
6264
6265
6266
tere
6267

sandra

tc

oscar
9,990

31,980
32,980
4,990
4,990
29,970
tc

tc

31,370
14,990
7,000

tc

17,990
16,990
16,990
22,500
12,500

4,990

27,900

14,990
tc
tc
tc
235260

67,850

32,980
31,370
17,990
82,340

19 de agosto 2014
BOLETA
6268
6269
6270
6271
6272
6273
6274
6275
6276
6277
6278
6279
6280
6281
6282
6283
6284
6285
6286

tc
tc
tc
tc

sandra
13,980
14,980
16,990
130,900
30,980

tc

15,000

oscar

4,990
3,000
2,990
tc

tc
tc

12,990
12,990
5,800
20,990
49,960
16,990

tc
tc
tc
tc
tc
tc
9,990 tc
5,980 tc
5000

547
14,980
16,990
130,900
30,980
15,000
12,990
49,960
16,990

5800
288,790
gastos
4390
4480
50000
58870
348,350

31950

20 de agosto 2014
BOLETA
6287
6288
6289
6290
6291
6292
6293
6295
6296
6297
6298
6299
6230

tc
tc

sandra
43,960
48,950

3,000
tc

31,980
29,490
6,000

tc

12,190
67,920
1,990
28,000

tc

14,990

tc

81,900
5,990

279,470

cinta enbalaje
almuerzo
jorge
nicole

oscar

12,500
3,400
15,000
5,000
35,900

96890

tc
tc
tc
tc
tc

43,960
48,950
29,490
67,920
28,000
218,320

21 de agosto 2014
BOLETA
6301
6302
6303
6304
6305
6306
6307
6308
6309
6310
6311
6312
6313
6314
6315
6316

sandra

oscar
9,000

tc

td

110,900
17,990
14,990
14,990
14,990
7,990
6,000
2,990
14,990
17,990
4,990
17,990
27,980
45,960
9,990

270,790

gastos
jorge 15.000

tc
td

110,900
14,990

125,890

68,940

22 de agosto 2014
BOLETA
6317
6318
6319
6320
6321
6322
6323
6324
6325
6326
6327
6328
6329
6330
6331
6332
6333
6334
6335
6336

sandra

TC
TC
TC
TC

9,990
71,940
14,990
14,990
12,990
10,300
56,960
14,990
29,980

oscar
9,000 TC
TC
TC
TC
TC
tc
tc

TC

29,980
45,960
28,000
26,970
14,990

tc

14,990
21,980
2,990
14,990

405010

44,960

20,000 OSCAR

NICOLE
CHUBI
desodorante

50,000
50,000
1,300
101,300

10,300
56,960
14,990
29,980
26,970
14,990
29,980
184,170

2,990
tc

547

23 de agosto 2014
BOLETA
6337
6338
6339
6340
6341
6342
6343
6344
6345
6346
6347
6348
6349
6350
6351
6352
6353
6354
6355
6356
6357
6358
6359
6360
6361
6362
6363
6364
6365
6366
6367
6368
6369
6370
6371

tc

sandra
16,990

tc

14,990

tc

27,390

oscar

547

31,960
7,990

tc

tc
tc

17,990
14990
55,960
46,960

6,000
14,990
14,990 tc
tc
tc
tc
tc
3,000
2,990
18,000

14,990
16,990
14,990
27,390
55,960
34,970
165,290

51,960
tc

tc

34,970
3,990

14,990
2,990 almuerzo
5,990 sandra
elvira
11,980
5,980

16,990
50,950
39,960
17,990
2,990
2,990
14,990
12,990
2,990
16,990
7,980
2,990

397,090

221750

3,000
50,000
60,000
6,141
119,141

25 de agosto 2014
BOLETA
6372
6373
6374
6375
6376
6377
6378
6379
6380
6381
6382
6383
6384
6385
6386
6387
6388
6389
jose juis

sandra
td

oscar
12,990

16,990
2,990
5,990
5,990
20,970
2,990
5,800
td
td

4,990
12,990

49,960
5,990
td
tc

15,000
43,960
17,990
35,990
14,990
10,000

174,690

gastos
almuerzo
nicole remedio
confort

td
td
tc

111,880

retiro
100,000
1,700
4,515
11,000
17,215

16,990
43,960
17,990
78,940

td
td

4,990
12,990

17,980
78,535

17,980

26 de agosto 2014
BOLETA
6390
6391
6392
6393
6394
6395
6396
6397
6398
6399
6400
6401

tc

sandra
59,940

tc

46,960

tc

17,990
27,980
12,990
31,980
14,990

14,990
20,970

tc
tc
tc

14,990
14,990
14,990

tc
tc
tc
tc
tc
tc

almuerzo

oscar

242,810
12,990
59,940
46,960
17,990
31,980
14,990
184,850
1,700

50950
6,100

27 de agosto 2014
BOLETA
6402
6403
6604
6405
6406
6407
6408
6409
6410
6411
6412
6413

almuerzo
jpm pan

sandra

tc

oscar
2,990
19,970
12,000

14,990
43,960
34,000
12,990
7,000
25,000
14,990
tc

107940
1,700
1,000

5,990
9,000
94,940

28 de agosto 2014
BOLETA
6414
6415
6416
6417
6418
6419
6420
6421
6422
6423
6424
6425
6426
6427
6428
6429
6430
6431
6432
6433
6434
6435
6436
6437
6438
6439
6440
6441
31234
31235
herminia

tc

sandra
4,900
56,960

oscar

17,980
9,990
2,990
tc
tc

27,980
19,990
61,960
14,990

tc

35,000
14,990
5,000
44,970
26,970
14,990
69,940

tc

32,980
58,950
7,990

hg

tc
tc

2,990
14,990
4,990

78,930
9,990
5,800
16,990
215,813
34,950
10,000
nicole
10,000
zapatos
simon
779,133
293,810

145830 jpm

10,000
1,800
18,600
150,000
190,400

29 de agosto 2014
BOLETA
6442
6443
6444
6445
6446
6447
6448
6449
6450
6451
6452
6453
6454
6455
6456
6457
6458
6459
6460
6461
6462
6463
6464
6465
6466
6467
6468
6469
6470
6471
6472
6473
6474
6475
6476
5079

tc

sandra
14,990
16,990
14,990
12,990

oscar

7,990
12,990
29,970
2,990
5,990
14,990
tc
tc

17,990
17,990
14,990
68,000
43,960
3,990
7,990
84,440 tc
tc
9,990 tc
tc
9,990 tc
tc

56,950
12,990
tc
tc

17,990
17,990

5,990

14,990
17,990
14,990
17,990
17,990
14,990
98,940

36,970
5,990
7,990
31,980
67,940
12,990
tc
tc

57,960
14,990
32,980
9,250
597,860

29,970
9,990

nicole
247260 pauelos
dividendo
almuerzo
marisco

40,000
11,600
15,000
1,700
5,000
73,300

+
BOLETA
6477
6478
6479
6480
6481
6482
6483
6484
6485
6486
6487
6488
6489
6490
6491
6492
6493
6494
6495
6496
6497
6498
6499
6500
6501
6502
6503
6504
6505
6506
6507
6508
6509
6510
6511
6512
6513
6514
6415
6516
6517
6518
6519
6520
6521
6522
6523
6524
6525
6526
6527

30 de agosto 2014
tc

sandra
41,970
14,990
17,990

oscar

tc

5,990

17,990
14,990
16,990

tc

tc

5,000
29,970
2,990
5,990
24,970
14,000

43,960
12,990
15,000

tc

17,990
14,990
16,990
14,990

tc

14,990

tc

44,960
tc
16,990

5,990 tc
tc
tc
14,990 tc
tc
tc
tc
tc
14,990 tc
tc
12,990 tc
tc
9,990 tc
14990 tc
tc

17,990
43,960
17,990
14,990
44,960
32,980
12,990
14,990
14,990
14,990
33,980
59,960
14,990
14,990
14,990

tc
tc
tc
tc

5,990
5,990
9,990
12,990

9,990

tc

27,980
32,970
32,980

tc

12,990

tc

14,990
3,000
41,960

369,740

9,990

14,990
19,990
26,970
14,990
5,990
5,990
34,000
14,990
14,990
tc

14,990
14,990

34,960

6528
6529
6530
6531
6532
6533
6534
6535
6536
6537
6538
6539
6540
6541
6542
6443
6544
6545
6546
6547
6548
6549

9,990
3,990
11,980
29,980
14,990
114,850

tc

14,990
33,980
14,990
59,960

tc

19,990
14,990

tc

14,990

tc

12,990

nicole
sandra
guardia
almuerzo
desayuno

9,990

tc
tc

10,000
50,000
10,000
5,000
3,228
78,228

5,990
7,990
9,990
29,970
12,990

14,990

778,460

557460

guardia

5,000
515,300

###

1-Sep-14
sandra
7,490

BOLETA
6550
6551

oscar
tc
tc

12,990
5,990

12,990
43,960
51,960
16,990
16,990
29,970
14,990
6560
6561
6562
6563
6564
6565
6566
6567
6568
6569
6570
31238

9,980
9,990
47,960
29,980
tc
tc

21,980

tc
tc

16,990
53,950

tc

263,760

14,990
16,960

9,990

585,000
356,680

125850
33,970
20,000
4,213

###

o+
BOLETA
6571
6572

2-Sep-14
sandra

oscar
25,970

14,990
tc
tc
tc

12,990

45,960
10,500
7,000
14,990
14,990

6579
6580

20,970
14,990
tc

11,980

17,990
31,000
19,000
6587
6588
6589
6590
31240
6591
31239

tc

14,990
14,990
tc

tc
tc

9,990

34,970
8,300
292,750
27,000
76,930

tc

585360
114,720

157,880
34,960

60,000
2,490
9,340
15,000
15,000
101,830

###
BOLETA
6592
6593
6594
6595
6596
6597
6598
6599
6600
6601
6602
6603
6604
6605
6606
6607
6608
6609

tc

3-Sep-14
sandra
14,990

oscar
7,990

12,990
5,990 confort 1,000
14,990
1,000
60,960
tc

14,990

tc

22,970

15,000

tc

34,970
17,990
14,990
14,990
9,990
14,990
10,990
14,990
46,800

6610

32,470

218,690
china

50,000

165350
37,960
1,000
126,390

###
BOLETA
6611
6612
6613
6614
6615
6616
6617
6618
6619
6620
6621
6622
6623
6624
6625
6626
6627
6628
6629
6630
6631
6632
6633
6634
6635
6636
6637
6638
6639
6640
6641
6642
6643
6644
6645
31241
31241
6646
6647

4-Sep-14
sandra
11,000
14,990
4,900
9,990
14,990

tc
29,980
tc
43960
29,980 tc
34970
36,000 tc
16990
5,990 xm
32970
TC 32,970
7,000
191,840

14,990
7,500
16,000

9,990
26,000
14,990 tc
tc
14,990 TC
9,990
12,990

21,490

tc

29,980
16,990
tc

37,960
33,960

16990
6000
xm tc

43960

xm tc

34970
3990

tc

16990

TC

32970
32,970

6000

28970

xm

tc

27970

TC

24,969

45,960
14,990

406,610
rincon

79
oscar

20,000

333,749
242,850

37,960
27970
24,969
90,899

BOLETA
6648
6649
6650
6651
6652
6653
6654
6655
6656
6657
6658
6659
6660
6661
6662
6663
6664
6665
6666
6667
6668
6669
6670
6671
6672
6673
6674 xm
6675
6676
6677
6678
6679
6680
6681
6682
6683

05 de sept 2014
sandra
14,990
td
16,990
14,990
21,000

oscar

td
14,990

7,990
td

17,990
14,990

tc

14,990
14,990
246,790

td

14,990

29,970
14,990
7,500
12,990
5,990
td

49,960
14,990
9,990

td

14,990
17,990
12,990
58,950
5,990
14,990
17,990
14,990
16,980
20,970
22,980
16,990
14,990
216790

fac 31242
620,050

gastos
sra amalia
sandra
chubi
nicole
seba

12,990
9,990

154,340
587,920
10,890 luz
88,880 dif arriendo

80,000
10,200
48,000
50,000
20,000
td
td
tc
td
td

16,990 td
14,990 td
246,790
49,960
12,990

12,990
14,990

341,720

27,980

369,700

6-Sep-14
BOLETA
6684
6685
6686
6687
6688
6689
6690
6691
6692
6693
6694
6695
6696
6697
6698
6699
6700
6701
6702
6703
6704
6705
6706
6707
6708
6709
6710
6711
6712
6713
6714
6715
6716
6717
6718
6719
6720
6721
6722
6723
6724
6725
6726
6727
6728
6729
6730
6731
6732
6733
6734

sandra

oscar
14,990

14,990
td
tc
td

td

14,990

td

29,980

12,990
19,990
50,970
5,000
12,990
2,990
43,960
35,960

td
td
td
td
td

32,970
34,980
35,980
50,960
16,990
td

38,990

14,990
4,990
16,990
16,990
16,990
7,990

td
td

2,990
16,990
14,990
17,990
5,990

td
td
tc

tc

16,990
16,990
16,990
17,990
14,990
14,990
47,960
9,990
7,990
29,970
4,990
14,990
14,990

td

34,970
td
tc
td
td

9,000
12,990
29,970
14,990
14,970
19,990
9,990

6735
6736
6737
6738
6739
6740
6741
6742
6743
6744
6745
6746
6747
6748
6749
6750
6751
6752
6753
6754
6755
6756
6757
6758
6759
6760
6761
6762
6763
6764
6765

maelen
fac31243

td
td

33,960
9,990

43,960
9,990
12,990
12,990
14,970
16,990
14,000

td
td

54,950
16,990
17,990
td

5,990

tc

12,990
12,990
4,990

14,990
tc
td

52,960
12,000
7,000
14,990

td

16,990

td

29,980

td

19,990
49,960
51,960

12,990
5,990

5,990
54,960

td

67,000
75,940
1,250,160

525,510

5.000 completos

gastos
karakun
confort
sandra
sac.stevia,remedio

javi
seba

6,250
1,500
5,035
50,000

15,000
30,000
107,785

td
tc
td
td
td
td
td
td
td
td
td
td
tc
tc
td
td
td
td
tc
td
td
td
td
td

12,990
19,990
50,970
32,970
34,980
35,980
50,960
16,990
14,990
17,990
16,990
16,990
17,990
47,960
34,970
43,960
54,950
17,990
52,960
75,940
7,000
16,990
29,980
51,960
775,440

td
td
td
td
tc
td
td
td
td
tc

14,990
29,980
38,990
9,000
29,970
14,970
19,990
9,990
5,490
12,990

186,360

961,800

334,150 efectivo


6766
6767
6768
6769
6770
6771
6772
6773
6774
6775
6776
6777
6778
6779
6780
6781
6782
6783
6784
6785
6786
6787
6788
6789
6790
6791
6792
6793
6794
6795
6796
6797
fac 31244

tc
td

td

td
tc

08 de sept 2014
sandra
46,960
9,990
17,990
14,990
14,990
17,000
14,000
td
td
12,990
105,900

oscar

14,990
14,990

14,990
26,970
20,970
14,990
29,990
6,490
29,970
20,970

td

27,980
30,000
7,500
50,960
24,970
14,990
16,960
12,990

tc

30,980
57,950

td

15,000

td

290,720

39,960
9,990

787,380

ferreteria

293,700

6,100

tc
td
td
td
tc
td
tc
td
td

46,960
9,990
14,000
12,990
105,900
50,960
30,980
15,000
290,720
577,500

td
td

14,990
14,990

29,980

607,480

09-09 2014
sandra

BOLETA
6798
6799
6800
6801
6802
6803
6804
6805
6806
6807
6808
6809
6810
6811
6812
6813
6814
6815
6816
6817
6818
6819
6820
6821
6822
6823

td

16,990
47,960
37,960

td

14,990
30,980
16,990
14,990

td

49,970
63,950
5,990
23,970

td

49,960
29,980
60,950
14,990
14,990
37,470
4,990
9,990
9,990
14,000
9,990

td
td

14,990
49,960
12,990
Err:522

gastos
nicole
jorge
desodorante

oscar
26,970

20,000
40,000
2,600

td
td
td
td
td
td

16,990
14,990
63,950
60,950
49,960
12,990
219,830

Err:522

10-09 2014
BOLETA
6424
6825
6826
6827
6828
6829
6831
6831
6832
6833
6834
6835
6836
6837
6838
6839
6840
6841
6842
6843
6844
6845
6846
6847
6848
6849
6850
6851
6852
31246
31247
6853
6854

sandra
tc
44,960

29,970
tc

12,990
17,990
20,970

tc
tc
tc

16,990
17,990
43,960

tc

29,980
16,990

9,990

36,960
9,990
29,980
17,990
14,990
14,990
tc
tc

9,990
14,990
14,990
7,990
54,950
tc

tc

12,990

14,990
16,990
43,960
12,990
32,970
9,990
98,910
89,900
43,960

578530
163,880

pan cecin
chubi
jpm

oscar
2,990

6,000
5,000
20,000
31,000

292,700
15,980

11-09 2014
BOLETA
6855
6856
6857
6858
6859
6860
6861
6862
6863
6864
6865
6866
6867
6868
6869
31248
6870
6871
6872
6873
6874

sandra
5,000

oscar
4,990
14,000

tc
tc

71,940
35,980

tc

31,000
14,990
14,990

29,970

tc

16,000
61,950
9,990
24,970
29,970

tc

317,750

tc

31,980
47,960
16,990

9,990

tc

tc
tc
tc
tc
tc
tc
tc

tc

9,990

666,530
71,940 tc
35,980
31,000
61,950
317,750
31,980
16,990
567,590

133870
9,990

0v

12-09 2014
BOLETA
6875
6876
6877
6878
6879
6880
6881
6882
6883
6884
6885
6886
6887
6888
6889
6890
6891
6892
6893
6894
6895
6896
6897
6898
6899
6900
31249
1
6901
6902
6903
6904
6905
6806
6807

sandra

tc

16,990
14,990
16,990
29,980

tc
tc

14,990
98,920
14,990

oscar
5,990

tc

tc

7,990
14,990
14990

tc

47,960

14,990 tc
tc
tc
tc
29,970 tc
12,990 tc
12,990 tc
tc
tc
tc
19,980 tc
14,990
12,990
39,000
12,990
42,960

tc
tc

14,990
14,990
33,000
43,960
71,920
425,000
9,980

tc
tc

41,960
28,000
32,980
7,990
48,960
11,990
1028530

270,810

nicole
hervidor

50,000
4,000

4,000

efectivo

622,120

tc

11,990
29,980
98,920
14,990
14,990
47,960
14,990
14,990
41,960
32,980
48,960
372,710

13-09 2014
BOLETA
6908
6909
6910
6911
6912
6913
6914
6915
6916
6917
6918
6919
6920
6921
6922
6923
6924
6925
6926
6927
6928
6929
6930
6931
6932
6933
6934
6935
6936
6937
6938
6939
6940
6941

sandra
tc

valeria
29,980
14,990

oscar

14,990
16,990
14,990
tc

14,990
17,990
29,980
9,990
16,990

tc

14,990
26,970
20,970
14,990
22,970

tc

14,990
34,970
15,980

tc

38,960

60,950

tc

tc
tc

tc

37,970 tc
11,970 tc
tc
9,990 tc
9,990
5,990
11,980

29,980
2,500

6942
6943
6944
6945
6946
6947
6947
6948
6949
6950
6951
6952
6953
6954
6955
6956
6957

5,990
tc

29,980
17,990
14,990
34,970
38,960
31,970
7,000
29,980
16,990
29,980
12,990
16,990
282,790

31,970
7,000

14,990

tc

5,990
12,990
9,990
14,990

tc
tc
tc
tc
tc
tc
tc
tc
tc
tc
tc
tc

16,990
tc

29,980
26,970

45,960
22,980
40,000
16,990
5,990
12,000
tc

16,990

16,990
9,990
tc
29,980
16,990

29,970

14,990
12,990
9,990
29,970
67,940

6958
6959
6960
6961
6962
6963
6964
6965
6968
6967
6968

24,980
16,990
14,990
16,990
12,990
34,970
20,950
5,990
14,990
tc

12,990
14,990

413670

315,790
17,250

474030

14-09 2014
BOLETA
6969
6970

sandra
tc
31,980

valeria

oscar

9,990
31,980

15-09 2014
BOLETA
6972
6973
6974
6975
6976
6977
6978
6979
6980
6981
6982
6983
6984
6985
6986
6987
6988
6989
6990
6991
6992
6993
6994
6995
6986
6997
6998
6999
7000
7001
7002
7003
7004
7005
7006
7007
7008
7009
7010
7011
7012
7013
7014
7015
7016
7017
7018
7019
7020
7021
7022
7023

sandra
tc

oscar
29,970

17,990
14,990
14,990
16,990
tc

tc

9,990

14,990
14,990
12,990
14,990
30,000
58,950
44,960
14,000
14,990

tc
tc

51,950
21,980
21,980
14,990
5,990

tc

15,000
17,990
29,980
12,990
14,990
3,990
tc

tc

62,950

tc

14,990
125,900

14,990
29,960

14,990

12,990
16,990
9,990
14,990
9,990
5,990
tc

14,990
33,980
14,990

tc
tc

27,980
29,980
56,960
43,960
16,990
14,990
29,970

tc

7,500
15,000

7024
7025
7026

pauelos
nicole
peluqueria

tc

14,990
32,970
26,970

1019780
540,580

234,770
39,950

12,000
1,200
10,790
10,000
33,990

16,500

16-09 2014
BOLETA
7027
7028
7029
7030
7031
7032
7033
7034
7035
7036
7037
7038
7039
7040
7041
7042
7043
7044
7045
7046
7047
7048
7049
7050
7051
7052
7053
7054
7055
7056
7057
7058
7059
7060
7061
7062
7063
7064
7065
7066
7067
7068
7070
7071
7072
7073
7074
7075
7076
7077

sandra
16,990
14,990

oscar

tc

14,990
14,990

9,990
29,970

tc

31,980
17,990
19,990
43,960
17,990
12,990
12,990

tc

41,960
16,990
16,990
14,000
4,990

tc
tc
tc

31,980
51,960
14,990
14,990
4,990
14,990
22,980

tc

43,960
29,980
12,990
14,990
14,990
14,990

tc

tc

48,960
14,990
47,960
14,990
55,950
14,990
14,990
14,990
16,990
7,990
5,990
14,990

tc

16,990
14,990
14,990
17,980
10,000

tc

14,990
tc

14,990
9,990

5,990
7081
7082
7083
7084
7085
7086
7087
7088
7089
7090
7091
7092
7093
7094

mariscos
mote

tc

16,990
29,980
12,990
11,000

tc

45,960
tc

tc

tc
tc

9,000
23,940

52,950
14,990
43,960
14,990
16,990
17,990
19,990
14,990

1,044,230
490,630
10,000
2,400

340690
38,980
3,350

17-09 2014
BOLETA
7095
7096
7097
7098
7099
7100
7101
7102
7103
7104
7105
7106
7107
7108
7109
7110
7111
7112
7113
7114
7115
7116
7117
7118
7119
7120
7121
7122
7123
7124
7125
7126
7127
7128
7129
7130
7131
7132
7133
7134
7135
7136
7137
7138
7139
7140
7141

sandra
32,970
5,000

oscar

14,990
45,960
16,990
29,970
tc

30,980

tc

43,960
14,990
44,960

27,980

tc
19,990
31,980

tc
tc

46,960
14,990

tc
tc

12,990
14,990
17,990

14,990
tc
12,990 tc
tc
24,980 tc
9,990 tc
14,990 tc
tc
tc
14,990 tc
14,990

277,780
12,990

tc

14,990
36,970
9,990

tc

14,990
45,960
14,990
7,990
9,990
45,960
16,990
23,980
14,990
10,980
16,990
9,990

tc

29,980
12,990
14,990
11,000
14,990
14,990
702,470

30,980 tc 14,990
43,960
46,960
14,990
12,990
14,990
36,970
45,960
29,980

281770

14,990

nicole
hector
nicole
sandra

50,000
10,000
20,000
80,000
160,000

200,000

BOLETA
7142
7143
7144
7145
7146
7147
7148
7149
7150
7151
7152
7153
7154
7155

9/22/2014
sandra
32,000
5,000

oscar

10,000
14,970
td

55,950
43,960
9,990

td

14,990
14,990
7,500
td

td

14,990

8,990
47,960
29,970

216,350

94,910
retiro 50.000

gastos
elvira remedio 1
elvira remedio 2
seba

5,190
13,590
7,000
25,780
td
td
td

43,960
14,990
47,960

106,910

td

14,990

Err:522

23-09 2014
BOLETA
7156
7157
7158
7159
7160
7161
7162
7163
7164
7165
7166
7167
7168
7169
7170
7171
7172

sandra

oscar
29,970

58,950
14,990
29,970
tc

14,990
29,980
14,990
9,990
46,960
11,600

tc

33,980
15,000
14,990
9,500
12,990
12,990
291910

tc

0
tc
tc

14,990
33,980
12,990

69,930

24-09 2014
BOLETA
7173
7174
7175
7176
7177
7178
7179
7180
7181
7182
7183
7184
7185
7186
7187
7188
7189
7190
7191
7192
7193
7194
7195
7196
7197
7198
7199
7200
7201
tere
7202
7203
7204

sandra

tc
tc

12,990
14,990
18,900
17,990

tc
tc

14,990
45,960
44,960
17,990

tc

14,990
23,980

tc
tc
tc
tc

tc

tc
6,900 tc
tc
5,990 tc
tc
tc
tc
tc
5,990 tc
tc
tc
14,000

9,800
12,990
13,990
12,990
6,990
5,800
51,960
12,990
14,990
12,990
12,990
9,000
39,970
29,980
14,990

5,000

12,990
14,990
44,960
17,990
23,980
9,800
12,990
13,990
12,990
51,960
12,990

229,630

5,990
tc

386320

hector

oscar
9,800
8,000

160,510

25-09 2014
BOLETA
7205
7206
7207
7208
7209
7210
7211
7212
7213
7214
7215
7216
7217
7218
7219
7220
7221
7222
7223
7224
7225
7226
7227
7228
7229
7230
7231
7232
7233

sandra

oscar
5,990

14,990
tc

tc

12,990
12,990
7,000
37,980
15,000
12,990
7,990
5,900

tc

14,990
10,000
10,000
10,000
12,000
7,500

tc
tc

tc

9,000

tc

14,990
7,990

79,940
111,910
12,000

tc
tc
tc

12,990
12,990
12,990

tc

12,990

4,990

410230

tc
nicole
carcasa
vega
agua

29,980
10,000

271,790
25,000
3,990
14,450
17,467
60,907

120,840

tc

46,970

26-09 2014
BOLETA
7234
3235
7236
7237
7238
7239
7240
7241
7242
7243
7244
7245
7246
7247
7248
7249
7250
7251
7252
7253
7254
7255
7256
venta profe

sandra

tc

7,000
41,960
42,960
12,990
29,980
14,990

8,000 tc
tc
tc
9,000

32,970
179,860
tc

10,400
12,990
9,000
17,990
14,990
39,600

tc

12,990
14,980
26,970
14,990
14,990
43960

45000
30000
5680
1500
30110
4,680
1,600
179,860
298430

42,960
10,400
14,980
68,340

27,800

506000
Gastos
nicole
zapatilla
preunic
encomienda
tela
papel/tintura
remedio
tranferencia

oscar
14,000

149,360
120,000

27-09 2014
BOLETA
7257
7258
7259
7260
7261
7262
7263
7264
7265
7266
7267
7268
7269
7270
7271
7272
7273
7274

7277
7278
7279
7280
7281
7282
7283
7284
7285
7286

sandra
17,990
12,990
6,990
54,950
14,990

javi

14,990
17,990
39,960
tc
tc
tc
tc

7,990
14,990

12,990
12,990
10,990
5,990

13,300
5,000
14,990
12,990
7,990
5,990
10,000
14,990
9,990
25,980

tc

14,990
14,990
12,990
tc
14,990
12,990
m

7289
7290
7291

20,900

12,990
12,990
12,990
32,990

7293
7294

tc

7296
7297

tc

14,990
tc

7300
7301
7303
7304
7305
7307
7308
7309

oscar

25,980
12,990

8,000 tc
tc
tc
tc
5,990 tc
tc
tc
tc
tc
tc
9,990 tc
7,990 tc
tc
tc
26,980 tc
7,000 tc

12,990
12,990
10,990
12,990
14,990
25,980
42,970
12,990
39,980
17,990
69,940
12,990
12,990
25,980

4,000 tc
5,990

346,750

tc
tc
tc
tc

14,990
8,000
9,990
9,990

19,990

14,990

tc
tc

42,970
12,990
27,980
tc

tc
tc

17,990
69,940

39,980

7310
7311
7312
7313
7314
7315
7316
7317
7318
7319
7320
7321
7306
7322
7323
7324
7325
7326
7327
7328
7329
7330

14,990
tc

tc
11,900
9,990 tc
12,900
80,000

12,990
tc
tc
tc

9,990
4,990
5,990

12,990
tc

25,980

tc

19,990

12,990
12,000
17,990
27,000
12,990
15,980
14,970
26,970
10,000
5,990

422530
552,880

almuerzo
javi
sandra

5,000
17,000
50,000
72,000

292730

4,990
47,960

29-09 2014
BOLETA
7331
7332
7333
7334
7335
7336
7337
7338
7339
7340
7341
7342
7343
7344
7345
7346
7347
7348
7349
7350
7351
7352
7353
31250
31251

sandra
tc

oscar
67,480

12,990
9,980
5,200
27,980
54,950
25,000
6,900
9,900
tc

tc
tc

25,980
11,400
12,990
14,990
29,980
7,990
14,990
25,980
38,970
54,960

tc

86,930

tc
tc

12,000
12,500
64,260
58,950
510230
229,820
280,410

deposito
jpm

200,000
20,000
s

60,410

183,020
67,480

30-09 2014
BOLETA
31252
7354
7355
7356
7357
7358
7359
7360
7361
7362
7363
7364
7365
7366
7367
7368
7369
7370
7371
7372
7373
7374
7375
7376
7377
7378
7379
7380
7381
7382

sandra
231,800
7,490
6,500

oscar

23,200
tc

10,990
47,960
14,990
tc

13,900

47,960
28,000
tc
tc

44,960
36,970
14,990
43,960
37,960
45,960
12,900

tc
tc

4,900
5,200
5,400
29,980
12,990
12,990
6,990
tc

tc

5,800

tc
tc

12,990
46,960

8,900
53,000

698,730
160,980

177860
22,800
20,000
135,060

01-10 2014
BOLETA
7383
7384
7385
7386
7387
7388
7389
7390
7391
7392
7393
7394
7395
7696
7397
7398
7399
7400
7401
7402
7403
7404
7405
7406
7407
7408
7409
7410
7411
7412
7413
7414
7415

tela

sandra
12,990
14,000

oscar

7,990
tc
tc
tc
tc

14,990
14,990
12,990
3,990
5,200
14,990
32,970

tc
tc

tc
tc

32,970
4,000
43,960
12,990
12,990
12,990
49,960
12,900
14,000

tc
tc
tc

17,990
45,960
2,000
27,970
14,900
39,000
9,990
12,900
5,200
14,990
tc
12,990
45,000
460,990
210,950
2,000
30,000

7,900

127660

10/2/2014
sandra

BOLETA
7416
7418
7419
7420
7421
7422
7423
7424
7425
7426
7427
7428
7429
7430
7431
7432
7433
7434

oscar
23,970
4,990

12,990
9,000
36,970
3,990
tc

23,940

tc

6,900
24,960

tc

14,000
14,990

25,980

tc
tc
tc
tc

7436
7437
7438
7439
7440
7441
7442
7443
7444
7445
7446
7447

tc

7450
7451
7452
7453
7454
7455
7476
7457
7458

tc

7460
7461
7462
7463
31254
7464
7465
7466

tc
tc

25,980
12,990
69,940
56,960
54,950
14,990
68,940
12,990
12,990
12,990
14,990
9,990
14,990
12,990

6,990
12,990
9,990
9,990
10,000
10,990
7,490
27,900
12,990
14,990
24,980
6,990

tc

14,990
14,990
12,990
17,990
14,990
tc

9,900

25,980
14,990
108,290
7,900
56,977
9,900
12,990
43,960

360,597

hector
guardia
nicole

761890
337,730
125,000
10,000
50,000

73,790
111,640
5,000 guardia

BOLETA
7467
7468
7469
7470
7471
7472
7473
7474
7475
7476
7477
7478
7479
7480
7481
7484
7483
7484
7485
7486
7487
7488
7489
7490
7491
7492
7493
7494
7495
7496
7497
7498
7499
7500
7501
7502
7503
7504
7505
7506
7507
7508
7509
7510
7511
7512
7513
7514
7515
7516
7517
7518

10/3/2014
sandra
11,700
12,990

oscar

tc
tc

12,990

tc

44,960
5,200
25,980

4,990
14,990

5,990
tc

14,990
37,980
6,990
14,990
14,990
tc

tc

tc

14,900
14,990

23,980
12,990
14,990
73,950
10,990
29,980
12,990
27,000
19,000

tc

13,980
12,990

tc

tc

45,960
14,990
27,980
21,980
12,990
12,990
14,990
14,990
12,990
14,990
14,990
12,990
12,990
17,990

tc

12,990
62,950

9,990

tc
tc

9,990
14,990
12,000
tc
tc

14,990
14,990
45,960

128820

7519

27,980
864,280

desayun
nicole
almuerzo
confort
pauelo

1,700
3,300
2,700
2,700
13,800
24,200
luz

42,000
10,760

tc

19,980

48,400
tc

387,720

BOLETA
7820
7821
7522
7523
7524
7525
7526
7527
7528
7529
7530
7531
7532
7533
7534
7535
7536
7537
7538
7539
7540
7541
7542
7543
7544
7545
7546
7547
7548
7549
7550
7551
7552
7553
7554
7555
7556
7557
7558
7559
7560
7561
7562
7563
7564
7565
7566
7567
7568
7569
7570
7571

10/4/2014
sandra
14,990
12,990

javi

tc

oscar

17,990
14,990
14,990

tc

12,990
12,990
17,990
12,990
19,980
5,990

tc

58,950
6,990
9,990
tc

17,990

tc

12,990

14,990
49,960
14,990

tc
tc

46,960
27,980

12,990

28,970
12,990
21,000 tc
tc
tc
tc
55,920 tc
14,950 tc
tc
14,990 tc

14,990

21,000
12,990
4,990
4,990
12,000
22,980
4,990
14,990
98,930

14,990
12,990
tc
tc

41,960
12,990
14,990
tc

47,960

12,990
16,200
tc

44,960
42,970

tc

49,960
10,990
25,980
25,980

tc
tc

12,990
29,980

tc

14,990 tc
12,990 tc
tc
tc
tc
tc
tc
tc
tc
tc
5,990 tc
5,990 tc
9,990 tc
tc
tc
tc
tc
4,990 tc
tc
tc

17,990
12,990
58,950
17,990
12,990
46,960
12,990
47,960
44,960
25,980
12,990
29,980
45,960
27,980
17,990
14,990
12,990
14,990
30,980
17,990

7572
7573
7574
7575
7576
7577
7578
7579
7580
7581
7582
7583
7584
7585
7586
7587
7588
7589
7590
7591
7592
7593
7594
7595
7596
7597
7598
7599
7600
7601
7602
7603
7604
7605
7606
7607
7608
7609
7610
7611
7612
31255
7613
7614
7615
7616
7617
7618
7619
oscar

tc
tc

29,980
tc

27,980
17,990
tc

tc
tc

104,530
22,980
9,990

14,990
12,990
14,990

tc
tc

17,990
14,990

tc

21,980
21,980
14,990
29,980

14,990
12,990
30,980

15,960
12,990
tc
tc

67,940
33,980

52,960
25,000
39,960

tc

21,980
33,980
52,960
16,980
29,980

45,960
27,980
tc

tc
tc
tc

4,990 tc
tc
tc
tc
12,000 tc

15,000
10,990
12,990
16,980
12,990
tc

5,990
4,990

14,990
14,990
14,990
14,990
23,000
14,990
tc

5,990
14,990
5,990

12,990
5,990
23,980
10,000

1,099,160

489850

517100
98,930

682,480

javi
nicole
sandra

20,000
10,000
50,000

BOLETA
7620
7621
7622
7623
7624
7625
7626
7627
7628
7629
7630
7631
7632
7633
7634
7635
7636
7637
7638
7639
7640
7641
7642
7643
7644
7645
7646
7647
7648
7649
7650
7651
7652
31256
7653
7654

10/6/2014
sandra
tc

javi

oscar
20,970

12,990
30,000

tc

tc
tc

12,990
33,000
12,990
14,990
10,200
24,000
10,000
5,990
131,900
8,000
42,960
11,970
9,990
29,980
15,500
24,980

tc

14,990
14,990

tc

27,980
32,970

9,990

tc

tc

9,990
14,990
14,990
9,990

tc

14,990

44,960
14,990
11,200
44,000
14,000
17,690
559,770

dani
desodorante
hector
maicao

216,340

2,000
1,300
10,000
16,530
tc

129,140

tc

24,980

BOLETA
7655
7656
7657
7658
7659
7660
7661
7662
7663
7664
7665
7666
7667
7668
7669
7670
7671
7672
7673
7674
7675
7676
7677
7678
7679
7680
7681
7682
7683
7684
7685

tc
tc

oscar

24,980
8,990
tc

21,200
49,950
12,990
12,990
25,000

tc
tc
tc

27,980
12,990
14,990
12,990
30,980
25,980
17,000
54,960
14,990
10,000
9,990
35,960

tc
tc
tc

tc

tc
jpm
elvira
nicole
botones
tela
pasaje

10/7/2014
sandra
12,190
33,950

12,190
25,980
10,990
28,000
12,990
44,970
25,980
17,990
45,960
12,990
Err:522
322,920
50,000
7,180
10,790
11,700
33,000
33,000
145,670

Err:522

BOLETA
7686
7687
7688
7689
7690
7691
7692
7693
7694
7695
7696
7697
7698
7699
7700
7701
7702
7703
7704
7705
7706
7707
7708
7709
7710
7711
7712
7713
7714

10/8/2014
sandra
tc
tc

oscar
14,990

24,000
9,990
27,980

tc

27,980
14,990
12,990
27,980

tc

24,990
10,000
12,990
50,000
16,990

tc

tc

20,000

tc

11,970

20,000
9,990
tc
tc

tc
tc
tc
tc

162,870
14,990
59,950
3,990
17,990
14,990
40,960
3,990
27,980
12,990
39,960
12,990

664540
282,790

86,940
46,960

10,000
2,990

39,980

09 DE OCTUBRE 2014
BOLETA
7715
7716
7717
7718
7719
7720
7721
7722
7723
7724
7725
7726
7727
7728
7729
7730
7731
7732
7733
7734
7735
7736
7737
7738
7739
7740
7741
7742
7743
7744

sandra

producto/detalle

oscar
td

tc
tc

xm

tc
td

12,990
25,980
27,980
12,990
10,990
3,990
43,960
14,990

polera cuello
poleras en/letras
jeans celeste/5061
destroyer color
short
pauelo
2 leggins/chiara/short
jeans sofia

xm

td

47,960

chiara/claro5079/5077/5078

td

45,960
12,990

5078/leggin/celeste/5079
5079

14,990

14,990
11,970
xm

53,780
11,970

xm
xm

tc

17,990
14,990
12,990

polera m larga
sabrina
5077

td

70,000
55,960
14,990
30,980
14,990
24,000
12,990

2 sofia/ 2 5079/ color/ natasha

falda/ polera ml/ lazo/ mariposa
simona
polera m larga/ mariposa
chiara
5079/5073
5079

12,990
28,000

vittoria
2 simonas

38,970

5079/ 2 sofia/

tc

4,990

fac 31257

610,620

112,690

retiro 50.000

gastos
jorge
colacion

50,000
1,700

tc
tc
tc
td
td
td
tc
td
tc

12,990
25,980
43,960
14,990
47,960
12,990
17,990
70,000
24,000

270,860

td

14,990

14,990

285,850

10 de octubre 2014
BOLETA

sandra

producto/detalle

oscar

7745

9,990

7746

9,990

7747

14,990

7748 xm

47,950 pauelo/short/5061/5020/celeste

7749

24,000 2 jeans 5079

7750

td

14,990 jeans celeste

7751

11,970

7752

9,990

7753

tc

7754

12,990 5079

7755

tc

7756

36,970 chinito/en/vestido
12,990 5061

7757

td

7758
7759

138,890 chinito/2chaqueta/leggin/2poleron ml/azul/natasha/5020/mariposa/lazo

12,990 5077
14,990 sofia

7760 xm

4,900 polo
td

7761

58,950 polera ml/cuello v/more/azul/lazo

7,890 2 pauelos

7762

9,000

7763

td

7764
7765
7766

12,990 celeste
12,990 5077

4,900 polo
td

12,990 5010

7767

12,990 more

7768 xm

44,960 vittoria/2 jeans color/mariposa

7769

12,990 celeste

7770

12,990 simona

7771

26,970

7772

12,990

7773

11,980

7774
7775
7776 xm

10,990 short
td

14,990 martina
62,950 chaqueta/5079/sabrina/sasha/poleron

7777
7778

11,970
td

7779

35,960 4 short
16,990 5090

7780

5,500 short murialdo

7781
7782

5,990
tc

68,950 polera mlarga/falda corta//2falda/lazo

7783

19,980

7784

12,990

7785

70,930 laz/pml/shot/ves/fald/pauelo

5077

7786
7787

5,990
td

79,940 polml/pol/falda/mariposa/cuello

7788

4,990

7789

28,000 2x 5090

7790

4,990

7791

25,980 5090/5078

7792

12,990

7793

10,990 short

5090

7794

5,990

7795

19,950

7796

td

70,940 luna2/lazo/marip/mlarga/cuello/

7797

12,990

5061

7798

12,990

5061

7799

14,990 lazo

7800

6,500 pant/murialdo

7801

tc

49,960 china2/saha/5079

7802

tc

14,990 sabrina

7803

td

14,990 luna
Err:522

Err:522

gastos
547
tela

24,274

td

14,990

hilo

10,000

tc

138,890

colacion

3,400

tc

36,970

nicole

40,000

td

12,990

seba

20,000

td

58,950

pendrive

5,000

td

12,990

desodorante

2,600

td

12,990

105,274

td

14,990

td

35,960

tc

68,950

td

79,940

td

70,940

tc

49,960

tc

14,990

td

14,990
639,490

11de octubre 2014

BOLETA

sandra

producto/detalle

javi

producto/detalle

oscar

7804

9,990

7805

tc

7806

44,970 5090/3
12,990 polera

7807

23,970

7808

12,990 culebra/1

7809

4,300 short/murialdo

7810

10,990 short

7811

5,000

7812

16,990 5090/1

7813

26,000 chiara/5079

7814

12,990

7815

5061

27,980 simona/5079

7816

5,990

7817

12,990

5061

7818

10,000

7819

9,990

7820

10,990 short

7821

4,990

7822

23,970

7823

22,980 of/5079

7824

14,990

5090

7825

5,990

7826
7827

tc

62,950 5061/sabr/cel/chiara

7828

tc

23,980 short/5020

7829
7830

14,990

5090

tc

12,990

5079

tc

14,990 natacha

14,990 celeste

7831
7833

14,990 celeste

7834

14,990
tc

7835

11,970

24,000 5061/2

7836
7837

tc

5,990
tc

46,960 more/fl/let/luna

7838

12,990

5010

7839

12,500

7840

12,990

5061

7841
7842

9,990
tc

36,980 leg/2/oferta/2

7843

12,990

5079

7844

12,990

5020

7845
7846

5,990

7847

tc

7848

12,990 torero

7849
7850

40,970 leg/5090/5070
12,990 vitoria

tc

14,980 piq/2

7851

9,980

7852

11,970

7853

12,000

5010

7854

14,980

7855

12,990

7856

29,970

7857
7858

43,960 pav/mor/azul/chula
tc

7859

10,990 short
71,940

7860

21,960

7861

16,980

7862
7863

tc
tc

14,990

65,940

7864

9,990

7865

tc

7866

10,990 short

7867

14,990 simona

7868

tc

7869

12,990

5061

7870

12,990

5061

25,980 chula/more

7871
7872

5,990

4,990
tc

5,990

7873

12,990

5,077

7874

14,990

5090

7875

4,990

7876

10,990

7877
7878

10,000
12,990 cuello

7879
7880

4,990
49,960 pol/,ore/chinito

7881

5,990

7882

10,990

7883

5,990

7884

5,990

7885
7886

9,990
12,990

5061

7887

32,970

7888

12,990 more

7889

14,990 sofia

7890

targeta

15,990
759450

322060

408,000

262,780

169,880

23,950

Gastos
javi
colacion
hector
jpn
sandra

18,500
5,000
100,000
20,000
50,000
193,500

13 de octubre 2014
BOLETA

7891
7892
7893
7894
7895
7896
7897
7898
7899
7900
7901
7902
7903
7904
7905
31258
7906
7907
31259
31259
7908
7909
7910
7911
7912
7913

sandra

producto/detalle

oscar

39,960 2short/chasm/culebra
27,980 5078/natacha
29,970
20,950
tc

32,980 azul/flarga
14,990 sabrina
10,990
18,490

tc
tc

16,990
12,990
12,990
12,990
27,980 sabrina/polera

5090
5020
5020
5079
tc

tc

84,930
27,980
4,900
12,990

9,980
4,990

5090-2/sabrina2/5078/5079
5079/sofia
polo/murialdo
chinito
92,596
9,990
14,990

tc

10,990
14,990
44,960
69,940

471,530
146,890

short
natacha
azul/more/mariposa/polera
5079/3/5078/natacha2

212946
9,980

14 de octubre 2014
BOLETA

7914
7915
7916
7917
7918
7919
7920
7921
7922
7923
7924
tranferen
7425
7926

sandra

oscar

38,960
5,990
tc
tc

12,990
14,990 sofia
14,990

5020
5090
5,990

tc

29,980
14,000
29,980
29,980

sabrina/2
sabrina
celeste/martina
saha/sabrina
10,990

66,940
5,990
15,000 2/oferta

tc
gastos
jpm
jpm
colacion

producto/detalle

228850
57,960
9,000
30,000
1,800
40,800

67,920

15 de octubre 2014
BOLETA

7927
7928
7929
7930
7931
7932
7933
7935
7936
7937
7938
7939
7940
7941
7942
7943
7944
7945
7946
7947
7949
7950
7951
7952
31260
31261
31262
7953
7954
simon
nicole
almuerzo
Hector
sandra
modelista

sandra

tc
tc
tc
m tc

12,990
27,980
51,960
45,960
29,980
19,300

producto/detalle

oscar

5078
sabrina/5020
poleras/5078/79
celes/5079/legins
celest/martina
pant/polo/short
5,990
19,950

tc

10,990 short
12,990

tc
tc

29,000
19,980 polera
29,000 short/5090/pauel
39,960 short/jeans

5077
10,990

14,990 celeste
5,990
tc
tc

14,990 azul
15,000
17,990
29,980 chiara/sasha
17,990

5,990

10,990
69,930
43,960 5078/5077/5090/2
245,000 28 jeans
84,930
11,970
14,990
829,910
20,000
10,000
1,700
38,000
30,000
20,000

119,700

141800

tc
tc
tc
tc
tc
tc
tc
tc
tc

51,960
45,960
29,980
19,300
12,990
29,000
39,960
14,990
15,000
259,140

BOLETA

7955
7956
7957
7958
7959
7960
7961
7962
7963
7964
7965
7966
7967
7968
7969
7970
7971
7972
7973
7974
7975
7976
7977
7978
7979
7980
fac 31263

sandra

producto/detalle

14,990 vestido
29,980 2 sofia
14,990 chaqueta
xm
xm

37,960 3 short /5061

45,960 5077/celeste/5010/7091

xm

41,960
12,990
46,960
14,990
12,990
45,960
3,990

xm

tc

td

letras/chinito/en/azul
5078
2 short/falda/vestido
sofia
5079
pauelo

5,200 polo
tc
td

49,960 chiara/martina/sabrina/5079
12,990
5079

tc

51,950

td
td

49,960
121,870
615,650

gastos
jorge
colacion
desodorante
sandra
sandiws
caf

20,000
5,100
2,580
5,450
2,400
1,500

tc
td
tc
td

46,960
45,960
49,960
12,990

tc
td
td

51,950
49,960
121,870
379,650

oscar

9,800

11,970
14,990
11,970

11,970
18,000

78,700

BOLETA

sandra

7981
7982
7983
7984
7985
7986
7987
7988
7989
7990
7991
7992
7993
7994
7995
7996
7997
7998
7999
8000
8001
8002
8003
8004
8005
8006
8007
8008
8009
8010
8011
8012
8013
8014
8015
8016
8017
8018
8019

producto/detalle

12,990

oscar

5020
14,990
21,980

td

14,990 azul
12,990 letra
10,990
5,990
12,990

5078
4,990
11,980
42,697

td
td

10,990 short
12,990
12,990

5090
5078
11,970

17,990 poleron
6,990
tc

14,990 sofia

td

47,960
17,990
12,990

11,000

12,500
14,990
15,960
29,980
11,970
14,990
10,000
14,900
19,950
14,990
25,980
51,940
14,990
30,000

td

333,780

td
td
td
tc
td

325,767

14,990
10,990
12,990
14,990
17,990

td

71,950

gastos
seba
pauelos
caramelos
zapatero
agua
caezona
sandra

50,600
14,800
15,000
4,000
7,183
50,000
60,000

14,990
5,000
9,990

9,990

9,990

agua 3.591

81,940

BOLETA

8020
8021
8022
8023
8024
8025
8026
8027
8028
8029
8030
8031
8032
8033
8034
8035
8036
8037
8038
8039
8040
8041
8042
8043
8044
8045
8046
8047
8048
8049
8050
8051
8052
8053
8054
8055
8056
8057
8058
8059
8060
8061
8062
8063
8064
8065
8066
8067
8068
8069
8070
8071
8072
8073
8074
8075
8076
8077
8078
8079
8080
8081

sandra

javi

valeria

producto/detalle

oscar

td

14,990

td

6,990

tc

16,000

25,980
19,990
3,990

tc

10,990
81,930
14,990
14,990
14,990
td

16,980

tc

3,990
14,970

14,990
35,980
19,000
td

25,980
14,970
td

14,990
19,980
27,980
td

td

15,000

tc

27,980

10,990
2,990
5,990

14,990
36,970

12,990
29,970
5,990
tc
tc

14,990

25,980
td

12,990
25,980
td

26,970
5,990

9,990
14,990
14,990
15,970
td

14,990
14,990
xm
td

43,960
12,990

td

14,990

td

4,900

tc

12,990

tc

12,990
5,990
12,990

tc

47,960

td

29,000
14,990

5,990
td

25,980

tc

35,980
11,980

fac31265
fac31266

109,900
108,290

555,590

gastos
completos
sopas

226,730

202,860

325,010

6,250
3,000

javi
vale
hector
seba

17,000
15,000
5,000
25,000

tc
td
tc
td
td
td
tc
tc
td
tc
td
td
td
tc
td
td
tc
td
td
tc

14,990
16,980
3,990
25,980
14,990
15,000
27,980
25,980
12,990
14,990
14,990
12,990
12,990
12,990
14,990
4,900
47,960
25,980
14,990
35,980

372,630

td
td
tc
td
td

14,990
6,990
16,000
10,990
5,990

54,960

427,590

20 de octubre 2014
BOLETA

8082
8083
8084
8085
8086
8087
8088
8089
8090
8091
8092
8093
8094
8095
8096
8097
8098
8099
8100
8101
8102
8103
8104

sandra

producto/detalle

oscar

38,970
10,990
14,990
9,990
td
tc

17,990
14,990
15,960
49,960
26,970

td

14,990
12,990
12,990
4,300

tc

7,490
54,950

tc

6,490
18,990

td

12,990
12,990

10,990

10,990

11,970

296,070

gastos
pelo seba
semillla
preunic

6,000
34,500
6,560

td
tc
td
tc
tc
td

17,990
14,990
4,300
54,950
18,990
12,990

124,210

97,860

21 de octubre 2014
BOLETA

sandra

8104
8105
8106
8107
8108
8109
8110
8111
8112
8113
8114
8115
8116
8117
8118
8119

oscar

10,990
46,960
12,990
21,980
12,990
7,490
20,000
14,990
5,990
29,970
td
td

fac 31267
fac 31268

47,960
58,950
49,960

101,900
317,710
728,150

td
td

47,960
58,950

106,910

gastos
jorge
tela fantasia
sandra

producto/detalle

55,950
4,300
10,990

30,000
14,716
40,000

103,920

22-de octubre 2014

BOLETA

8120
8121
8122
8123
8124
8125
8126
8127
8128
8129
8130
8131
8132
8133
8134
8135
8136
8137
8138
8139
8140
8141
8142
8143
8144

sandra

producto/detalle

oscar

12,990
10,990
13,000

10,000
4,990
tc

10,990
28,000
5,990
41,990

td

25,980
58,950
12,990

tc

124,870

10,980
3,000
29,970
151,880
19,950

tc

27,980
12,190
5,200
117,890

tc

12,990
12,990

10,000

pauelo

3,000

642,880

gastos
seba
nicole
remedios
hector

10,000
10,000
12,820
1,000

tc
td
tc
tc
tc

10,990
12,990
124,870
117,890
12,990

279,730

136,870

10/23/2014
BOLETA

8145
8146
8147
8148
8149
8150
8151
8152
8153
8154
8155
8156
8157
8158
8159
8160
8161
8162
8163
8164
8165
8166
8167
8168
8169
8170
8171
8172
8173

sandra

producto/detalle

oscar

5,990
td
tc
tc
td
td
td
td

13,980
14,990
50,950
14,990
14,990
14,990
89,930
21,980
17,990
5,990

td
td

12,990
48,960
25,980
5,200
12,300

transferencia

11,970
td

14,990
10,990
7,490
23,980
12,500
12,990

tc
td

23,980
25,980

td

5,500
13,600

anulado

499,720

maicao
almuerzps
tintura wawa
jorge
machas
jorge

6,530
6,900
9,670
15,000
7,000
30,000

td
tc
tc
td
td
td
td
td
td
td
tc
td
td

13,980
50,950
14,990
14,990
89,930
21,980
17,990
12,990
25,980
14,990
23,980
25,980
13,600

342,330

36,450

20.000 oscar

24 de octubre 2014
BOLETA

8174
8175
8176
8177
8178
8179
8180
8181
8182
8183
8184
8185
8186
8187
8188
8189
8190
8191
8192
8193
8194
8195
8196
8197
8198
8199
8200
8201
8202
8203
8204
8205
8206

sandra

tc
tc

producto/detalle

oscar

14,990
43,960
4,990
14,990

tc
td

54,960
20,390
59,960
td

5,990

12,990
14,990
14,990
12,990
10,000
16,990
12,990
5,990
14,990
5,990
10,990
11,970
10,000
5,990
4,990
td

37,980

td

5,800
14,990
39,960
17,990
61,950

10,990

td

483,860

gastos
colacion
sandra
nicole
bolsas
waren
anticipo hector

4,990
4,990
11,970

114,830

1,490
17,000
12,000
8,641
40,000
20,000
99,131

tc
tc
tc
td
td
td

14,990
43,960
20,390
59,960
37,980
61,950

239,230

td
td

5,990
4,990

10,980

250,210

BOLETA

sandra

8207
8208
8209
8210
8211
8212
8213
8214
8215
8216
8217
8218
8219
8220
8221
8222
8223
8224
8225
8226
8227
8228
8229
8230
8231
8232
8233
8234
8235
8236
8237
8238
8239
8240
8241
8242
8243
8244
8245
8246
8247
8248
8249
8250
8251
8252
8253
8254
8255
8256
8257
8258
8259
8260
8261
8262
8263
8264
8265
8266
8267
8268
8269
8270
8271

javi

producto/detalle

oscar

12,990
6,990
14,990
39,900
20,000
39,960
5,990
td

41,960
14,990
5,990
10,990
10,990
5,000
6,990
1,990
10,990
45,940
4,990

td

25,980
10,990
5,990
4,990
21,980
3,980
10,990

tc

12,990

td
td

9,980
4,990
5,990

14,990
12,990
25,940
27,960

tc

16,990
m

126,890
5,990

td

47,960
4,990
m

td

38,970
td

5,970
10,990
10,990
10,000

25,980
5,990
4,990
td

29,970
25,980
14,990
td

TC

25,980
4,000
5,990
6,990
6,990
4,990
5,990
14,990
10,000
5,990

12,990
10,990

10,990
14,990
14,990

8272
8273
8274
8275
8276
8277
8278
8279
8280
8281
8282
8283
8284
8285
8286
8287
8288
8289
8290
8291

10,990
5,990
40,460
5,990
29,970
3,980
td

10,990
11,980
5,990
5,990

9,500
10,990
td

14,990
29,980
5,990
10,000
14,990
17,970
12,990
17,990

fac 31269

tc

85,920

612,030

222,810

575,670

adelanto 90.000
10.000 menos

DESAYUNO
torta
maicao
chorrillanas
bebIDA,ESPONJA,QUIX
javi
seba
sandra
casa

1,800
5,860
9,070
9,980
1,880
13,500
75,000
70,000
10,000

td
td
tc
td
tc
td
td
td
TC
tc
td
td

14,990
25,980
12,990
12,990
16,990
47,960
38,970
25,980
12,990
85,920
10,990
29,980

336,730

td
td
td

5,990
10,990
25,980

42,960

379,690

27 de octubre 2014
BOLETA

8292
8293
8294
8295
8296
8297
8298
8299
8300
8301
8302
8303
8304
8305
8306

fac 31270

sandra

td

producto/detalle

oscar

12,990
16,990
1,990
5,990
2,000
49,950
15,980
51,960
24,980
tc

td

5,800
10,990
20,790
12,800
10,990

td

175,840

10,990

396,080

td
td
td

16,990
20,790
175,840

213,620

sandra
confort
pan
hector

4,000
3,000
1,000
10,000

34,950

tc

10,990

10,990

224,610

BOLETA

8307
8308
8309
8310
8311
8312
8313
8314
8315
8316
8317
8318
8319
8320
8321
8322
8323

sandra

td
td
td

producto/detalle

oscar

56,950
71,940
9,990
5,990
12,990

td

14,990
14,990
27,980
32,980
14,990
td

tc

4,990
14,990

12,990
3,800
14,990
35,960
10,000

251,590

GASTOS
JORGE
JABONES
SANDRA
hector

109,920

30,000
11,200
6,810
4,000

td
td
td
td
tc

56,950
71,940
9,990
14,990
35,960
189,830

td

14,990

14,990

204,820

BOLETA

8324
8325
8326
8327
8328
8329
8330
8331
8332
8333
8334
8335
8336
8337
8338
8339
8340
8341
8342
8343
8344
8345
8346
8347
8348
8349
8350
8351
8352
8353
8354
8355
8356

sandra

producto/detalle

oscar

10,990
19,980
11,980

td
td

58,950
25,980
5,990
5,990
12,990
4,990

td

14,990
td

14,990

14,000
12,990
14,990
5,990
tc
td

12,990
14,990
12,990
11,970
14,990

tc
tc

12,200
25,000
12,990
32,970
27,980
9,990

TC

39,960
14,990
14,990
10,990

tc

49,950
3,990

4,990

419,890

GASTOS
POET DES.
JORGE
SEBA

144,820

4,300
20,000
10,000

td
td
tc
td
tc
tc
TC
tc

58,950
14,990
12,990
14,990
12,200
25,000
39,960
49,950
229,030

DESCONTAR SCD

td
td

scd
11,980
14,990

13,540

26,970

256,000

BOLETA

8357
8358
8359
8360
8361
8362
8363
8364
8365
8366
8367
8368
8369
8370
8371
8372
8373
8374
8375
8376
8377
8378
8379
8380
8381
8382
8383
8384
8385
8386
8387
8388
8389
8390
8391
8392
8393
8394
8395
8396

sandra

producto/detalle

oscar

9,990
15,000
1,990
14,990
tc
tc

9,990

14,990
49,960
9,950
11,970

tc

6,490
12,990
21,980
19,990
17,990
12,990

tc
tc
tc
tc

tc
tc
tc

22,970
27,980
49,940
17,990
5,000
12,990
7,000
14,990
10,990
12,990
25,980
11,970

tc

12,990
10,990
5,990
3,980

td
td

14,990
10,990
14,990
14,990
5,990
12,990
71,940
5,990

fac 31271

11,970
117,770

533,070

retiro
50,000
gastos
10,790
50,000
100,000
50,000
5,000
1,500

salcobrand
Nicole
jorge
sandra
hector
confort

tc
tc
tc
tc
tc
tc
tc
tc
tc
tc
td
td

49,960
17,990
22,970
49,940
17,990
12,990
10,990
12,990
25,980
12,990
10,990
14,990

260,770

tc

9,990

9,990

270,760

31 de octubre 2014
BOLETA

8397
8398
8399
8400
8401
8402
8403
8404 xm
8405
8406
8407
8408 xm
8409
8410
8411
8412
8413
8414
8415
8416
8417
8418
8419
8420
8421
8422
8423
8424
8425
8426
8427
8428
8429
8430
8431
8432
8433
8434
8435
8436
8437
8438

sandra

javi

producto/detalle

14,990
17,990
td
td

29,970

16,990
3,980
5,970
5,990

td

85,920

12,990
5,990
4,990
47,940
1,990
5,970
5,990
26,970
td

27,980
12,990
10,000
11,980

td

44,960
td

21,980
4,990
15,960

10,990
11,970
td

25,980
td

td

10,000
4,990
29,970
15,000
5,990

td

10,990

td

4,990

14,990
td

23,980

td

34,970
12,990
5,990
14,990
td

139,890

303,730

261,580

133,860

gastos
pizza
javi
hector

6,000
3,000
5,000

td
td
td
td
td
td
td
td

16,990
85,920
27,980
44,960
21,980
25,980
23,980
34,970

282,760

td
td
td
td
td
td

29,970
10,000
5,990
10,990
4,990
4,990

66,930

15,960
4,990

349,690

BOLETA

8439 xm
8440
8441
8442
8443
8444
8445
8446
8447
8448
8449
8450
8451
8452
8453
8454
8455
8456
8457
8458
8459
8460
8461
8462
8463
8464
8465
8466
8467
8468
8469
8470

sandra

javi

oscar

20,000
td

27,980
td

12,990
td

9,990

14,990
12,990
12,990
10,000
13,000
12,990
tc
tc

27,980

24,980
22,000
42,000
tc
tc

tc

14,990
43,960
35,980
tc
tc

11,970
4,990
22,000
11,980

tc

14,990
10,990
9,950

tc

11,970

27,000

27,000

tc

12,990
12,000
tc

12,990
4,990

158,910

hector
javi
pizza bebida
seba
sandra

producto/detalle

41,960

100,000
30,000
16,520
75,000
20,000
241,520

217,850

td
td
tc
tc
tc
tc
tc
tc
tc

27,980
12,990
27,980
24,980
14,990
43,960
27,000
12,990
12,990

205,860

220,820

td
tc
tc
tc
tc

9,990
4,990
22,000
10,990
11,970

59,940

265,800

03 de noviembre 2014
BOLETA

8471
8472
8473
8474
8475
8476
8477
8478
8479
8480
8481
8482
8483
8484
8485
8486
8487
8488
8489
8490
8491
8492
8493

sandra

producto/detalle

oscar

14,990
4,990
4,990
14,990
14,990
12,990
12,990
3,980
12,990
17,990
25,980
11,980
td

12,990
td

5,990
11,970

12,990
5,200
9,980
7,490
14,990
6,990
14,990
14,990

capri

10,000

fac31273

td
221,550

gastos
pan,quix casa

13,980
74,850

3,000

td

12,990

12,990

td
td

11,970
13,980

25,950

38,940

04 DE NOVIEMBRE 2014
BOLETA

8494
8495
8496
8497
8498
8499
8500
8501
8502
8503
8504
8505
8506
8507
8508
8509
8510
8511
8512
8513
8514

sandra

oscar

5,990
12,990
14,990
24,000
14,900
5,990
tc

10,990
10,990
4,990
5,990
16,970

tc

20,500
15,000
6,990
11,890
16,980

tc

12,990
11,900

tc

36,970
19,990

6,000

tc

jorge

producto/detalle

210,090
81,450

60,000

77,910

05 de novimebre 2014
BOLETA

8515
8516
8517
8518
8519
8520
8521
8522
8523
8524
8525
8526
8527
8528
8529
8530
8531
8532
8533
8534
8535
8536
8537
8538
8539
8540
8541
8542
8543
8544
8545
8546
8547

sandra

producto/detalle

oscar

1,990
td

14,990
6,990
27,390
11,970

td

10,990
25,980
5,990
27,980
5,990
8,990
12,990
7,990
14,990
29,940
12,990
4,990
14,990

td

27,980
5,990
14,990
10,990

tc

12,990
17,990
5,990
5,800
12,990

257,020

sandra
pan
jugo
jpm
td
td
td
tc

20,000
2,000
1,000
60,000
83,000
6,990
25,980
27,980
17,990
78,940

106,820

06 de novimebre 2014
BOLETA

8543
8544
8545
8546
8547
8548
8549
8550
8551
8552
8553
8554
8555
8556
8557
8558
8559
8560
8561
8562
8563
8564
8565
8566
8567
8568
8569
8570
8571
8572

sandra

tc
tc

27,980
10,990
115,900
10,990
51,960
14,990
14,990

tc

30,190

tc

oscar

tc

9,990
9,990
5,990
4,990
9,990

12,990
14,990
14,970
11,980
tc

14,990
5,990
39,960
7,990
14,970
3,980
11,980
14,000
48,960
10,990
12,990
10,990

tc
nicole
sandra

producto/detalle

447,860
191,060
10,000
5,000

tc

123,800
9,990

07 de noviembre 2014
BOLETA

8573
8574
8575
8576
8577
8578
8579
8580
8581
8582
8583
8584
8585
8586
8587
8588
8589
8590
8591
8592
8593
8594
8595
8596

fac 31274

sandra

producto/detalle

oscar

15,980
44,960
14,990
16,000
td
td
td

11,970
9,980

56,950
12,990
td

6,990
10,990
5,990

14,000
10,990
10,990

tc
td

29,970
14,990
4,990

14,990
49,960
4,990
5,990
1,990
12,990
7,960

td

116,910

365,730

gastos
cuidador
rincon
hector
elvira rmedio
confort
waren
sandra
sandra

143,770

15,000
20,000
7,500
11,911
3,000
40,000
20,000
20,000
td
td
td
td

56,950
12,990
116,910
49,960
236,810

td
td
tc

9,980
6,990
4,990

21,960

258,770

08 de noviembre 2014
BOLETA

8597
8598
8599
8600
8601
8602
8603
8604
8605
8606
8607
8608
8609
8610
8611
8612
8613
8614
8615
8616
8617
8618
8619
8620
8621
8622
8623
8624
8625
8626
8627
8628
8629
8630
8631
8632
8633
8634
8635
8636
8637
8638
8639
8640
8641
8642
8643
8644

sandra

producto/detalle

javi

oscar

td

39,900
14,990

td

7,990
10,990

td
td

5,990
10,990

45,960

12,990
12,990

10,990
12,990
14,990
5,990
td

43,960
43,960
5,990
11,000
10,990
5,990
30,000
12,500
5,990

td

14,990
14,970
10,000
14,990

td

td
td

10,990
10,990
25,980

td

16,990

49,950
49,960
35,960
10,990
11,980
11,980
11,970
14,990
4,990
9,990
23,980
td

11,970
5,990
5,990

23,980
20,000
5,990
14,970

8645
8646
8647
8648
8649
8650
8651
8652
8653
8654
8655
8656
8657
8658
8659

39,960
tc
tc

9,990
45,960

62,950
td

xm

td

9,980
14,990

14,990
12,990
39,960
11,970
5,990
5,990
51,960

465,590

gastos
vega
completos
corrida
pan empanas
seba
javi
sandra

332,720

5,990
10,000
369,020

26,500
8,930
10,000
4,730
75,000
15,000
50,000

td
td
td
td
td
td
tc
tc
td

43,960
14,990
49,960
10,990
25,980
16,990
45,960
62,950
39,960

311,740

td
td
td
td
td
td

14,990
10,990
5,990
10,990
5,990
9,980

58,930

370,670

10 de noviembre 2014
BOLETA

8660
8661
8662
8663
8664
8665
8666
8667
8668
8669
8670
8671
8672
8673
8674
8675
8676
8677
8678
8679
8680
8681
8682
8683
8684

sandra

producto/detalle

oscar

14,990
4,900
47,950
14,990
17,990
12,990
td

5,990

61,950
45,960
12,990
12,990
12,990
5,990

td

12,990
12,990
7,000
1,990
54,950

td

29,980
36,970
29,980
1,990
11,970

375,610

gastos
hector

97,870

10,000

td
td

7,000
29,980

36,980

td

5,990

5,990

42,970

11 de noviembre 2014
BOLETA

8685
8686
8687
8688
8689
8690
8691
8692
8693
8694
8695
8696
8697
8698
8699
8700
8701
8702
8703
8704
8705
8706
8707
8708
8709

sandra

tc

26,000

td
td

55,950
12,990

tc

17,990
10,990
24,000

producto/detalle

oscar

11,000

td

11,970
7,980
5,990

12,990
14,990
11,970

td
tc
td

14,990
41,960
14,990
14,990
14,990
TD

td

4,990
14,990
4,990
11,970

29,980
11,970

307,800

gastos
seba
confort
notaria hector
repuesto jorge

97,820

5,000
5,000
8,000
25,000

tc
td
td
tc
td
tc
td

26,000
55,950
12,990
17,990
14,990
14,990
14,990

157,900

guardia
luz

5,000
10,150

td
TD
td

5,990
4,990
11,970

22,950
71,690
30,020
41,670

180,850

12 de noviembre 2014
BOLETA

8710
8711
8712
8713
8714
8715
8716
8717
8718
8719
8720
8721
8722
8723
8724
8725
8726
8727 XM
8728
8729
8730
8731
8732
8733
8734

sandra

producto/detalle

oscar

19,950
5,990
5,990
1,990
td
td
td
td
td

47,960
17,990
12,990
2,000
50,960
tc
TD

TD
TD
TD

5,990
11,980
10,990

7,490
22,490
14,990
11,980
12,990
136,890
12,990
5,990
3,980
12,500
14,990
12,990
5,990

367,720

gastos
nicole
desodorante
JORGE
sandra

103,320

10,000
2,600
120,000
10,000

td
td
td
td
td
TD
TD
TD

47,960
17,990
12,990
2,000
50,960
7,490
22,490
14,990

176,870

tc
TD

11,980
10,990

22,970

199,840

BOLETA

8735
8736
8737
8738
8739
8740
8741
8742
8743
8744
8745
8746
8747
8748
8749
8750
8751
8752
8753
8754
8755
8756
8757
8758
8759
8760

sandra

producto/detalle

oscar

td
td

27,980

td
td

12,990
14,990

4,990
47,940
13,980
3,980
5,990

7,960
16,960
5,990
10,990
5,990
26,970
1,990
tc

12,990
1,990
1,990

tc
td

12,990
14,990
td

123,900

jpm
almuerzo

4,990
10,000
11,980
12,990

170,700

110,000
3,400

td
td
td
tc
tc
td

27,980
12,990
14,990
12,990
12,990
14,990
96,930

td
td

13,980
10,000

23,980

120,910

11/14/2014
BOLETA

8759
8760
8761
8762
8763
8764
8765
8766
8767
8768
8769
8770
8771
8772
8773
8774
8775
8776
8777
8778
8779
8780
8781
8782
8783
8784
8785
8786

sandra

producto/detalle

oscar

5,990
10,990
tc
td
td

td

47,960
69,950
9,400
28,000
10,990
12,990
14,970

td

tc

td
td

12,990
23,980
19,990
14,990
53,950
10,990
14,990
14,990
27,980
29,980
14,970

td
td

51,960
14,990
10,990
2,000
27,980
3,980
50,960

552,010
gastos
espejo
nicole
almuerzo
hector
seba
pan

6,500
40,000
3,400
4,000
15,000
1,180
70,080
tc
td
td
td
td
tc
td
td
td
td

47,960
69,950
9,400
12,990
12,990
14,990
14,990
14,990
51,960
14,990

61,890

265,210

15 de nviembre 2014
BOLETA

8787
8788
8789
8790
8791
8792
8793
8794
8795
8796
8797
8798
8799
8800
8801
8802
8803
8804
8805
8806
8807
8808
8809
8810
8811
8812
8813
8814
8815
8816
8817
8818
8819
8820
8821
8822
8823
8824
8825
8826
8827
8828
8829
8830
8831
8832
8833
8834
8835
8836
8837

sandra

javi

producto/detalle

oscar

11,970
5,990
5,990
32,000
td
tc
td

25,980
40,950

td

39,960

14,990
12,990

4,990
4,990
5,990
5,990
tc

45,960
tc
tc

25,980
14,990
tc

53,960
8,990

13,000
47,960
tc
tc

80,000

tc

14,990

tc
tc
59,930
10,990

tc
15,980 tc
11,980 tc
tc
tc
9,990 TC
20,960 tx
7,990
7,990
td
tc
td
td
14,990 tc
tc
10,000 tc
83,910 tc
tc
3,980 TC
15,980 TC
10,990 TC
5,990 TC
9,990 TC
tc

14,990
tc

40,960
8,990
10,000
10,000
5,990
27,980
29,980
10,990
19,990
45,960
21,980
14,990

15,980
9,990
14,990
10,990
9,990
5,990
19,980
87,910
14,990
12,990
40,950
39,960
45,960
25,980
80,000
14,990
8,990
14,990
3,990
14,990
12,990
51,960
21,980
405,710

8838
8839
8840
8841
8842
8843
8844
8845
8846
8847
8848
8849
8850
8851
8852
8853
8854
8855
8856
8857
8858
8859
8860
8861
8862
8863
8864
8865
8866
8867
8868

9,990
9,990
29,980
12,990
3,990
14,990
TC
TC
TC

12,990
1,990
9,990
5,990
TC
TC

14,990
12,990
18,000
7,960
9,990
TC

51,960

14,990
5,990
5,990
5,990
15,980
5,990
9,990
5,970
9,990
tc

21,980
tc

653,520
gastos
seba
pauelos
HECTOR
hambur
bebida
javi
HECTOR
sandra
nicole
jpm

5,990

14,990
3,990

75,000
12,800
2,000
11,000
1,350
15,000
126,500
50,000
50,000
50,000
393,650

300,770

19,980
505,350

87,910

BOLETA

sandra

8869
8870
8871
8872
8873
8874
8875
8876
8877
8878
8879
8880
8881
8882
8883
8884
8885
8886
8887
8888
8889
8890
8891
8892
8893
8894
8895
8896
8897
8898
8899
8900

tc

31276

td

producto/detalle

oscar

14,990
6,490
30,000
4,990

td

12,980
5,990
12,990
td

10,990
5,990
15,980
4,990
5,990

12,990
9,500
10,000
td

35,000
td
td

7,990
25,990
12,500

3,000
10,990
4,990
12,000
11,970
16,000
29,980
TD
TD

12,990

TD

15,000
45,960
14,000

24,970
4,990

53,940
293,300

213,820

GASTOS
SANDRA

3,880

tc
td
td
td
TD
TD

14,990
12,980
35,000
53,940
12,990
45,960

td
td
td
TD

175,860

5,990
25,990
12,500
24,970

69,450
OSCAR

100,000

245,310

BOLETA

8901
8902
8903
8904
8905
8906
8907
8908
8909
8910
8911
8912
8913
8914
8915
8916
8917
8918
8919
8920
8921
8922
8923
8924
8925
8926

sandra

td

producto/detalle

oscar

48,960
17,990
17,990
td

td

12,990

td
td

25,980
51,960

21,980
27,980
11,980
10,990
5,990
20,000

14,990
14,970
55,950
tc

1,990

td

10,990

14,990
td

td
td

10,990
10,990
2,000
29,980
12,990
14,990
10,990
12,990
10,990

vecina

8951

4,990

352,730
178,860

157,840
34,960
122,880

retiro 100.000

td
td
td
td

48,960
12,990
25,980
51,960
10,990
12,990
14,990
178,860

td
tc
td

21,980
1,990
10,990

34,960

213,820

BOLETA

8927
8928
8929
8930
8931
8932
8933
8934
8935
8936
8937
8938
8939
8940
8941
8942
8943
8944
8945
8946
8947
8948
8949
8950
8951
8952
8953
8954
8955
8956
8957
8958

sandra

producto/detalle

oscar

5,990
49,960
tc
td
tc
td
tc

10,990
23,960
5,990
5,990
1,990

56,960
1,990
4,990

td
tc

29,980
48,950
10,990
14,990
47,960
14,990

td

37,960
14,990
10,990
1,990
5,990

TD

14,990
12,990
14,990
10,990
5,200
5,000
14,990
42,960
10,990
5,990

418,860

128,820

retiro
GASTOS
seba
waren
sandra
seba
dividendo

75,000
10,000
16,800
5,000
125,000

tc
td
tc
td
TD

56,960
29,980
48,950
37,960
12,990

186,840

86790
5,000 jazmin

saldo ayer

22880

td
tc
td
r

23,960
5,990
1,990
10,990

42,930

229,770

BOLETA

8959
8960
8961
8962
8963
8964
8965
8966
8967
8968
8969
8970
8971
8972
8973
8974
8975
8976
8977
8978
8979
8980
8981
8982
8983
8984
8985
8986
8987

sandra

producto/detalle

oscar

5,990
14,990
6,990
5,990

td
td
tc

10,990
9,990
12,990
45,960
121,900
4,300
10,990
9,990
9,950
29,980
2,000
4,990
5,990

td
td

14,990
24,000
3,980
10,990

td
td

14,990
18,980
16,990
10,000

tc

41,960
5,990

385,010

91,840

60.000 retiro
5,000

gastos
nicole
DIVIDENDO
repuest
sandra

15,000
45,000
15,000
15,000
td
td
tc
td
td
td
td
tc

12,990
45,960
121,900
14,990
24,000
18,980
16,990
41,960

297,770

BOLETA

8988
8989
8990
8991
8992
8993
8994
8995
8996
8997
8998
8999
9000
9001
9002
9003
9004
9005
9006
9007
9008
9009
9010
9011
9012
9013
9014

sandra

producto/detalle

oscar

1,990
14,990
3,000
td
td
td

10,990

13,800
27,980
14,990
12,990
14,990
25,000
14,990
5,990

td

td
td

14,990
52,950
10,990
14,990
12,990

td

27,960

5,990
14,990
11,990
5,990
5,990
9,950
5,990
10,990

31277
31279

47,880
176,850

422,450

gastos
remedios elvira
jorge
te
pan
hector

11,330
30,000
1,700
1,000
5,000
49,030

td
td
td
td
td
td

13,800
27,980
14,990
14,990
12,990
27,960

112,710

170,730

retiro
110,000

scd

13,840

td

10,990

10,990

123,700

11/22/2014
BOLETA

9015
9016
9017
9018
9019
9020
9021
9022
9023
9024
9025
9026
9027
9028
9029
9030
9031
9032
9033
9034
9035
9036
9037
9038
9039
9040
9041
9042
9043
9044
9045
9046
9047
9048

sandra

vale

#NAME?

producto/detalle

oscar

td

47,920

86,920
1,990
21,980
6,990
td

23,980
12,990
41,960
5,990
12,990
td

td

14,990

14,990
65,940
5,970
3,990
1,990
10,990
23,000
12,990
td

37,960
11,970
14,990
5,990
21,980
10,000

14,990
10,990

td

30,970
10,990
27,980
14,990
29,970
27,980
10,990

9049
9050
9051
9052
9053
9054
9055
9056
9057
9058
9059
9060
9061
9062
9063
9064
9065
9066
9067
9068
9069

td
td

10,990
14,990
14,990
25,200
14,990
14,990
3,000
39,960
14,990
5,990
14,990

tc
tc
tc

tc

10,990
5,990
10,990
5,990
10,990
9,000
3,980
10,990
5,990
26,970

15,000

435,640
gastos
seba
chorrillana
bebida
empanadas
valeria
merc
nicole
sandra
hector
td
td
td
td
td
td
td

15,000
6,990
1,800
3,600
13,200
20,000
25,000
50,000
5,000
140,590
23,980
14,990
65,940
37,960
27,980
10,990
14,990

196,830

225,830
77920

331,790
1,964
6,214

13,178
35 debo para prox semana

td
tc
tc
tc
tc

47,920
10,990
10,990
9,000
5,990

84,890

281,720

24 de noviembre 2014
BOLETA

9070
9071
9072
9073
9074
9075
9076
9077
9078
9079
9080
9081

sandra

producto/detalle

oscar

29,980
9,990
9,980
td

25,980
14,990
5,990

tc
tc

28,980
16,980
3,990
tc

120,900

gasos
guincha adesiva
pan
marcelo

11,980
29,970

67,910

10,000
1,000
30,000

td
tc
tc

25,980
28,980
16,980

71,940

tc

11,980

11,980

83,920

25 de noviembre 2015
BOLETA

9082
9083
9084
9085
9086
9087
9088
9089
9090
9091
9092
9093
9094
9095
9096
9097
9098
9099
9100

sandra

producto/detalle

oscar

10,990
11,980
10,990
14,970

td

49,960
12,990
14,990
12,990
12,990
43,960
td

td

16,990
10,990

tc

14,990

16,980

10,000
10,990
12,990
5,990
10,990

225,820

gastos
nicole sopa
bebida

81,900

1,000
1,320

td
td
tc

43,960
16,990
14,990

75,940

td

16,980

16,980

92,920

26 de noviembre 2014
BOLETA

9101
9102
9103
9104
9105
9106
9107
9108
9109
9110
9111
9112
9113
9114
9115
9116
9117
9118
9119
9120
9121
9122
9123
9124
9125
9126

31280

sandra

producto/detalle

oscar

td
td

td
td

2,990
9,990
3,980
10,990
9,990

20,000
10,990
10,990
12,990
16,980
14,990
10,990
5,990
10,990

td

6,990
29,980
10,990
14,990
3,980
10,990
12,990
10,990
12,980
19,960

tc

29,980
10,000

td

17,990
193,870

151,790

se debe 37.000
seba
jorge
elvira
jorge
hector
cloro des
hector taxi

40,000 60.000dep hoy

20,000
16,420
45,000
1,300
5,600
7,000
135,320

luz

12,950

td
td
td
td
tc

20,000
10,990
6,990
17,990
29,980

85,950

td
td

9,990
3,980

13,970
24,870

99,920

BOLETA

9127
9128
9129
9130
9131
9132
9133
9134
9135
9136
9137
9138
9139
9140
9141
9142
9143
9144
9145

sandra

producto/detalle

oscar

10,990
10,000
9,000

tc

14,990
10,990
35,960
27,980
43,960
5,990
5,000
5,990

tc

43,960

tc

4,900
12,990
27,980

33,960

td

5,990
10,990

12,990

31281

87,920
324,620

97,910

24,700

tc
tc
tc

43,960
43,960
27,980

td

5,990

trns

115,900

5,990

121,890

BOLETA

9146
9147
9148
9149
9150
9201
9202
9203
9204
9205
9206
9207
9208
9209
9210
9211
9212
9213
9214
9215
9216
9217
9218
9219
9220
9221
9222
9223
9224
9225
9226
9227
9228
9229
9230
9231
9232
9233
9234
9235
9236
9237
9238
9239
9240

sandra

producto/detalle

oscar

12,990
44,960

trf

td

10,000
14,990

12,990
10,990
10,990
1,990
15,960
14,970
9,990
5,970
12,990
10,990
39,960
14,990
5,990
td
td
td

14,990
14,990
10,000
27,980
tc

10,990
10,990

10,990

tc

td

26,970
11,970
7,990
5,990
5,990

14,990
5,990
25,980
td

5,990

14,990
25,000
14,990
14,990
10,000
5,990
5,990
td

14,990

tc
tc

12,990
29,980
14,990

1,990

407,710

223,680

nicole
trf
retiro jorge
maicao
hector
seba
td
td
td
td
td
tc
###

50,000
44,960
180,000
2,500
2,000
2,000
281,460
14,990
14,990
10,000
14,990
14,990
12,990
29,980
112,930

td
tc
tc
td

10,000
10,990
7,990
5,990

34,970

147,900

BOLETA

9151
9152
9153
9154
9155
9156
9157
9158
9159
9160
9161
9162
9163
9164
9165
9166
9167
9168
9169
9170
9171
9172
9173
9174
9175
9176
9177
9178
9179
9180
9181
9182
9183
9184
9185
9186
9187
9188
9189
9190
9191
9192
9193
9194
9195
9196
9197

sandra

td

vale

javi

producto/detalle

69,940
td

35,980
td
td

td

3,990
td
tc

14,990
td

80,920
td

12,990
td

45,960
td

14,990

td

47,960
14,990
2,000
tc

tc
tc

17,990

29,980
44,960
25,000

td
td

25,980

12,990
tc

td
tc

12,990
14,990
29,980
td
28,000

9198
9199
9200
9241
9242
9243
9244
9245
9246
9247
9248
9249
9250
9251
9252
9253
9254
9255
9256
9257
9258

td

12,990
28,000

tc
14,990
td

46,960

58,950
12,990
td
tc

405,730

sergio
completo
vale
javi
hector

12,990

204,850

164,860

150,000
8,000
12,050
12,000
20,000

td
td
td
tc
td
td
td
tc
tc
tc
td
td

202,050
69,940
35,980
3,990
14,990
80,920
45,960
47,960
17,990
29,980
44,960
25,980
12,990

td
td
td
td
td
tc
td
td
tc
td

23,970
29,980
5,990
14,990
10,990
26,970
3,990
10,000
15,000
5,990

tc
td
td
tc

12,990
28,000
46,960
12,990
532,580

147,870

680,450

oscar

5,990
23,970
29,980
5,990
10,000

14,990

10,990
14,990
14,990

1,990
5,990
10,990
14,970
10,000

1,990
5,990
13,970
9,990
26,970
22,970
7,990
3,990
5,990
7,990

10,000
5,990

5,990
5,990

28,960
25,000
9,990
15,000
10,000
5,990
10,990
19,980
3,000
5,990

5,990
5,000

457,530

BOLETA

sandra

9259
9260
9261
9262
9263
9264
9265
9266
9267
9268
9269
9270
9271
9272
9273
9274
9275
9276
9277
9278
9279
9280
9281
9282
9283
9284
9285
9286
9287
9288
9289
9290
9291
9292
9293
9294

fact 31282
fact31283

tc

tc

producto/detalle

td

3,980
10,990
14,990

tc

20,990

td

1,990
4,990

14,990
14,990
29,980
14,990

38,970
6,990
tc

14,990
10,990
19,980
10,000
5,000
19,980
12,990
12,990
10,990
5,990
43,960
10,000
1,990
49,970
14,000
5,990
5,990
7,000
10,000
14,990

298,730
97,920
682,450

cheque
227,800

planchado
gastos
maicao

oscar

21,980
12,990
12,000

9,480

-67800

chubi
sandra
hector
hector

10,000 pagado
20,000
15,000
95,000
tc
tc
tc

21,980
29,980
14,990

66,950

td
tc
td

10,990
20,990
4,990

36,970

103,920

12/2/2014
BOLETA

9295
9296
9297
9298
9299
9300
9301
9302
9303
9304
9305
9306
9307
9308
9309
9310
9311
9312
9313
9314
9315
9316
9317
9318
9319

sandra

tc

producto/detalle

oscar

12,980
14,000
14,990
53,960
29,980

tc
tc
tc
tc
tc

20,000
3,980
1,990
10,000

40,000
10,990
12,990
83,940
76,930
77,940
1,990 tc
14,990 tc

tc
tc

44,970
13,000
tc

tc

12,990

19,990
9,990
29,980
3,980
13,980 tc
tc
tc
tc
tc
tc
tc
tc

10,000
19,990
29,990

53,960
40,000
12,990
83,940
76,930
13,000
44,970
12,990
338,780

499,660

pastel cholo
guardia

10,000 abono
10,000

130870
50,000
5,000
45,870
76,000

BOLETA

sandra

9320
9321
9322
9323
9324
9325
9326
9327
9328
9329
9330
9331
9332
9333
9334
9335
9336
9337
9338
9339
9340
9341
9342
9343
9344

td

producto/detalle

oscar

29,980
27,980
5,990
30,000

tc

td

10,990
25,980
14,990
12,990
12,990
54,950
26,970
9,990
27,930
35,000
8,990
10,990
11,990
3,980
20,000
39,960
10,990
10,000

td

marlen

13,980
5,990
10,990

18,000

277,790

luis
seba
bolsas
sandra

214,800

10,000
60,000
9,781
50,000
74

td
tc
td

27,980
14,990
54,950

td

10,990

97,920

10,990

108,910

BOLETA

9345
9346
9347
9348
9349
9350
9351
9352
9353
9354
9355
9356
9357
9358
9359
9360
9361
9362
9363
9364
9365
9366
9367
9368
9369
9370
9371
9372
9373
9374
9375
9376

fact 31284
fact 31285

sandra

producto/detalle

oscar

12,990
14,990
14,970
5,990
40,000
tc

10,990
tc

td
tc

10,990

12,990
12,990
10,990
67,940
88,930
14,990
12,990
10,990
20,980
14,990
td

td

20,000

76,930
14,970
3,980
16,990

td

4,000
5,990
5,990
10,000
25,000
5,990
10,000
10,990

14,990
12,000

79,870
36,970
406,670

cheque
327,690

-20,000 sandra
nicole
luz
nicole
amalia
jpm

50,000
6,025
10,000
85,000
50,000
201,025

-58,000
-100,000
-3,000
13,830
40,000

abono
retiro
agua
scd

tc
td
tc
td

10,990
12,990
67,940
76,930

168,850

tc
td
td

10,990
20,000
5,990

36,980

205,830

12/5/2014
BOLETA

sandra

9377
8378
8379
8380
8381
8382
8383
8384
8385
9386
9387
9388
9389
9390
9391
9392
9393
9394
9395
9396
9397
9398
9399
9400
9401
9402
9403
9404
9405
9406
9407
9408
9409
9410
9411
9412
9413
31287
9414
9415
9416
9417
9418
9419
9420

JPM

producto/detalle

oscar

14,990
25,980
tc

tc

14,990
12,990
50,960
14,990
10,990
10,990
29,970
10,000
12,990
14,990
10,000
21,980
16,980
25,000
21,000
21,980
56,960
3,980
10,000
14,990

tc
tc

14,990
17,500
8,990

tc

tc

10,000
5,990 tc
5,990 tc
6,990 tc

12,990
10,990
14,990
tc

10,000

tc

11,990

21,980
9,990
10,990
131,880

14,990
12,990
12,990
5,990

100,000

537,100

10,000
10,000
11,990
31,990

5,000
10,990
10,980
tc

14,990
14,990
17,500
8,990
12,990
21,980
131,880
14,990

238,310
tc

tc

tc
tc
tc
tc
tc
tc
tc
tc

270,780

cloro
pastillas
amalia
sandra
sabanas

4,300
14,660
30,000
40,000
18,990
207,950

100,000 oscar

12/6/2014
BOLETA

9421
9422
9423
9424
9425
9426
9427
9428
9429
9430
9431
9432
9433
9434
9435
9436
9437
9438
9439
9440
9441
9442
9443
9444
9445
9446
9447
9448
9449
9450
9451
9452
9453
9454
9455
9456
9457
9458
9459
9460
9461
9462
9463
9464
9465
9466
9467
9468

sandra

producto/detalle

javi

valeria

oscar

9,990
m
m

46,960

77,940
5,990

tc

29,980
7,990
127,800
tc

tc

17,980
tc
tc
17,990

tc

14,990
21,980
14,990
12,990

tc

49,900
5,990

44,960
10,990

12,990
5,990
5,990
tc
tc
tc
tc
27,970 tc
tc
tc
9,990 tc
tc
16,980
11,990

14,990
14,990
5,990
10,990
12,990
5,990
5,990
25,980
12,990
7,990
9,990
5,990
5,990
10,000
6,990
9,990
3,980
9,990
16,990
25,000
tc

33,970
10,990
23,960
14,990

tc
tc
tc
tc
tc
tc
tc
tc
tc
tc
tc
tc
tc
tc
tc
tc
tc
tc
tc

9469
9470
9471
9472
9473
9474
9475
9476
9477
9478
9479
9480
9481
9482
9483
9484
9485
9486
9487
9488
9489
9490
9491
9492
9493
9494
9495
9496
9497
9498
9499
9500
9501
9502
9503
9504
9505
9506
9507
9508
9509
9510
9511
9512
9513
9514
9515
9516
9517
9518

tc

34,000
tc

78,920
10,990
11,980

12,990
9,990
3,980
5,990
tc

27,980
tc

5,990
9,980
5,990
12,990
5,990
19,960
99,550
10,000
5,990
5,990
10,000
10,000

14,990
14,990
5,990
27,980
tc

42,960
5,990
3,980
14,990
15,980
9,990
16,980
24,980
4,990

tc
tc

10,990
29,980

tc

12,990
10,990

5,990

tc
tc

10,990
10,990

14,990
21,980
87,920
39,960
tc

17,990
5,990
6,990
9,990
23,000

9519
9520
9521
9522
9523
9524
9525
9526
9527
31288
9528
9529
9530
9531
9532
9533
9534
9535
9536
9537
9538
9539

tc

63,940

tc
14,990
tc
tc

24,980
16,980
9,990

184,850
10,990
5,990
14,990
tc
tc

tc

5,990

12,990

14,990
5,990
25,000
tc

13,000

14,990
tc
646,530

31289

jpm
vale
javi
almuerzo
gerardo
hector
remedio

6,990
39,980
6,990
5,990

40,000
15,000
15,000
10,000
160,000
10,000
6,140

301,760
208,820
5,264
3,358
5,000
13,622

307,750
159,850
4,029
6,214
5,000
15,243

5,990
7,990
975,530
692370

884,450

256,140

31289

692,370

5,990
12,990
5,990
9,980
10,990
5,990
16,980
5,990
5,990

80,890

29,980
17,980
21,980
44,960
34,000
33,970
78,920
27,980
42,960
10,990
29,980
12,990
14,990
17,990
63,940
184,850
12,990
14,990
13,000

709,440

oscar

12/7/2014
BOLETA

109540
541
542
543
544
545
546
547
548
549
550
551
552
553
554
555
556
557
558
559
560
561
562
563
564
565
566
567
568
569
570
571
572
573
574
575
576
577
578
579
580
581
582
583

sandra

oscar

9,990
12,990
tc
tc

9,990

47,950
1,990
47,960
7,980

tc

25,980
14,990
75,000
35,060
10,000
10,000
26,970
14,990
14,990
5,990
10,990

tc

48,960
14,990
5,990
5,990
16,000
10,990
9,950
5,990
5,990
10,990
25,000

tc

tc

5,990
5,990
10,000
1,990
1,990

27,980
10,000
14,990
5,990
5,990
36,950
5,990
23,980
3,980
5,990

468,780
199,890

almuerzo

producto/detalle

5,800

243,670
19,990

BOLETA

9584
9585
9586
9587
9588
9589
9590
9591
9592
9593
9594
9595
9596
9597
9598 td
9599
9600
9601
9602
9603
9604
9605
9606
9607
9608
9609
9610
9611
9612 TD
9613
9614
9615
9616
9617
9618

sandra

javi

oscar

16,000
25,980
10,990
td
td

5,990
5,990
9,990
20,980

12,990
27,980
3,990
12,990
10,990
5,990
10,990
12,990
5,990
3,980
12,990
10,990
5,990
tc

14,990
35,940

14,990
TD

10,990

14,990
14,990
10,990
10,990
14,990
10,000
5,990
10,000
10,990
tc

138,890

gastos
seba
almuerzo
javi

producto/detalle

40,000
12,279
9,250

100,920

10,000
38,930

224,730

1,000 menos

td
tc
TD

12,990
14,990
14,990

42,970

td
td
TD
tc

5,990
20,980
10,990
38,930

76,890

119,860

BOLETA

9619
9620
9621
9622
9623
9624
9625
9626
9627
9628
9629
9630
9631
9632
9633
9634
9635
9636
9637
9638
9639
9640
9641
9642
9643
9644
9645
9646
9647
9648
9649
9650
9651
9652
9653
9654
9655 td
9656
9657 td
9658
9659
9660
9661
9662
9663

sandra

producto/detalle

oscar

14,990
14,990
12,990
5,990
9,990
35,000
9,950
9,990
10,000
32,000
12,980
10,990
18,970
27,970
21,980

td

10,000
10,990
34,950
35,000
1,990

25,980
5,990
5,990
5,990
10,990

td

19,980
1,990
10,000
10,990

14,990

td

14,990
6,990
10,000
5,990
10,000

12,990
14,970
10,990
14,990
14,990
10,990
14,990
td

10,990
19,000

9664
9665
9666
9667
9668
9669
9670

10,000
22,000
12,000
td

10,000

2,980
14,990
9,990

9,500
240,760
530,080

fact31290

seba
zapatos

m sanchez
429,610

6,000
10,000

td
td

12,990
10,990

23,980

td
td
td
td
td

34,950
10,990
10,000
19,000
10,000

84,940

108,920

BOLETA

9671
9672
9673
9674
9675
9676
9677
9678
9679
9680
9681
9682
9683
9684 tc
9685
9686
9687
9688
9689
9690
9691
9692
9693
9694
9695
9696
9697
9698
9699
9700
9701
9702
9703
9704
9705 td
9706
9707
9708
9709
9710
9711
9712 td
9713
9714
9715
9716

sandra

producto/detalle

oscar

14,990
12,990
5,990
9,990
10,990
39,960
12,990
16,990
td

5,990
20,000
10,990
12,990
11,970

29,980
19,990
5,990
14,990
5,990
5,990
6,990
5,990
10,000
10,000
14,990
tc

5,990
23,960
5,990
2,990
10,000

12,990
5,990
12,000
30,000
11,980
39,960
9,990
12,990
29,980
10,000
cambio
5,990
56,950
td

16,980
5,990

12,990
10,000

334,730

jorge
confort
sandra
almuer<o
maicao
pauelo
jorge

316,710

30,000
10,500
10,000
1,700
1,870
18,000
30,000
102,070
tc
td
td

29,980
39,960
56,950

126,890

retiro

td
tc
td

140,000

5,990
23,960
16,980

46,930

173,820

Javiera

BOLETA

9717
9718
9719
9720
9721
9722
9723
9724
9725
9726
9727
9728
9729
9730
9731
9732
9733
9734
9735
9736
9737
9738
9739
9740
9741
9742
9743
9744
9745
9746
9747
9748
9749
9750
9751
9752
9753
9754
9755
9756
9757
9758
9759
9760
9761
9762
9763
9764

sandra

producto/detalle

oscar

5990
5990
14990
120000
10990
14970
14990
12990

xm

58950

xm
tc

41960

tc

12990

tc

10000
12990
5990
10000
5990
10000
14990

tc

20990

10990
10990

12990
12990
tc

20000
9990
21980

tc

16000
5990

12990

12990
27980
TC

tc

5990
10000
5990
1990

14990
12990
9990

tc
tc

51960
25980
5990
10000
10000
47960
14990
5990
10000

9765
9766
9767
9768 tc
9769
short vecina

14990
5990
5990
25980
9990
7000
202840

390790

547 oscar
10990
14990
12990
20990
12990
20000
51960
16000
25980
10000
25980
140890
uas
Adelanto javi
almuerzo
jorge
nicole
sandra
tuvo y partidor

3,000
10000
6690
40000
50000
10000
1600
121,290

81980

302760
-100000 adelanto

12/12/2014
SANDRA

BOLETA

9771
9772
9773
9774
9775
9776
9777
9778
9779
9780
9781
9782
9783
9784
9785
9786
9786
9788
9789
9790
9791
9792
9793
9794
9795
9796
9797
9798
9799
9800
9801
9802
9803
9804
9805
9806
9807
9808
9809
9810
escruupulo

Javiera

oscar

2,990
29,970
10,990
14,990
3,990
14,990
20,000
10,000
11,980
3,980
12,990

TC

TC

23,980

TC

25,980

23,980
6,990
5,990
10,990
5,990
5,990
14,970
10,000

25980
5990
8990

tc

tc

12990
27000
5990
10000
15,970
5,990

tc

10,000
11,980
20,990

tc

10,000

14,990

tc

tc

tc

71,940

14,990
10990

130920

151880

273,710
240,000

amalia
sandra
CHUBI
botones
tela
hector
sandra

50,000
40,000
5000
45400
10000
2000
17,800

547
23,980
25,980
27000
14,990
71,940
14,990

oscar
5,990
5990
10,000
10,000

SANDRA

BOLETA

9811
9812
9813
9814
9815
9816
9817
9818
9819
9820
9821
9822
9823
9824
9825
9826
9827
9828
9829
9830
9831
9832
9833
9834
9835
9836
9837
9838
9839
9840
9841
9842
9843
9844
9845
9846
9847
9848
9849
9850
9851
9852
9853
9854
9855
9856
9857
9858

Javiera

oscar

29,980
10,000
10,990
21,980
12,990
3,980
17,970
12,990
21,000
td
td
td

14,990

12,990

25,980
12,000
14,990
10,990
10,990
12,990
9,990
5,900
14,990
10,000
14,990
15,000
10,990

td

50,000
27,980
td

12,990

tc

10,990

10,000
5,990
10,990
tc
td

29,980
10,990
td

25,980
10,000

29,980
10,990
10,000
5,990
td

25,980
12,990

td

9,990
10,000
10,990
10,990

12,990
10,000

9859
9860
9861
9862
9863
9864
9865
9866
9867
9868
9869
9870
9871
9872
9873
9874
9875
9876
9877
9878
9879
9880
9881
9882
9883
9884
9885
9886
9887
9888
9889
9890
9891
9892
9893
9894
9895
9896
9897
9898
9899
9900
9901
9902
9903
9904
9905
9906
9907
9908

td

tc

14,990
10,000
5,990

25,980
14,990
3,980
10,000
10,000
14,990
64,090

td

25,980
xm

48,960
59,900
10,990
10,000
10,990
10,000
10,000
19,990
1,990
5,990
16,980

tc

12,990

10,990
18,980
10,990
12,990
12,990
10,990
9,990
tc

14,990

td
td
td

5,990
14,970
10,000

10,990
15,000

td

10,990
9,990
16,000
10,000
1,990
10,990
6,990
5,990
5,990
10,000
10,000
8,990

14,990
tc

9,990

9909
9910
9911
9912
9913
9914
9915
9916
9917
9918
9919
9920
9921
9922
9923
9924
9925
9926
9927
9928
9929
9930 td
9931
9932
9933
9934
9935
9936
9937
9938
9939
9940
9941
9942
9943
9944
9945
9946
9947
9948
9949
9950
9951
9952
9953

manuel

5,990
36,970
19,990
10,000
5,000
29,980
26,970
10,990
tc

32,980
tc

10,000

39,960
10,990
9,500
8,980
10,990
21,990
10,990
5,990
10,990
1,990
13,980
27,980
5,990
5,990
12,990
12,990
10,000
14,990
5,990
6,990
14,990
10,990
14,990
14,990
12,990
12,990
11,980
6,990
15,990
9,990
5,990
5,990
10,990
9,990
16,000

40,000

728,560

gastos
bebida
almuerzo
chubi
jorge
javi
maicao
nixcole
javi

291,780

1,053,610

retiro

60,000
100,000
50,000

1,350
11,940
45,000
200,000
600
6,770
9,990
30,000

td
td
td
td
tc
tc
td
td
td
tc
td
tc
tc
td
td
tc
td

12,990
25,980
27,980
12,990
10,990
29,980
10,990
25,980
25,980
25,980
25,980
12,990
14,990
10,990
15,000
32,980
27,980

350,750

td
td
td
td
td
tc
tc

14,990
10,990
14,990
10,000
5,990
9,990
10,000

76,950

427,700

BOLETA

tc
55
56
57
58
59
60
61
62
63
64
65
66
67

SANDRA
14,980

Javiera

oscar

nula
14,990
14,990
12,990
tc

5,990
10,990

12,990
14,990
14,990
10,990
5,990
15,990
19,980

66,940
tc

103,910
10,990
92,920 efectivo

BOLETA

9968
9969
9970
9971
9972
9973
9974
9975
9976
9977
9978
9979
9980
9981
9982
9983
9984
9985
9986
9987
9988
9989
9990
9991
9992
9993
9994
9995
9996
9997
9998
9999
10000
10001
10002
10003
10004
10005
10006
10007
10008
10009
10010
10011
10012
10013
10014

sandra

oscar

10,000
10,990
10,990
td

24,000
td

td

10,000
20,990
10,000

27,980
14,990
34,000

td
tc

12,000
14,990
12,990
79,900
anulada
14,990
tc

26,970
5,990
10,000
10,000
10,000
15,000
5,990
10,990

10,000
10,000

td

10,990
14,990
1,990
21,980
9,990
10,990
1,990
10,000
10,000
9,990
42,970
10,990

67,940
9,000
12,990

td
td

5,990
12,990
10,000

14,980
77,300

10,990

10015
10016
10017
10018
10019 td
10020
10021
10022
10023
10024
10025
10026
10027
10028
10029
10030
10031 td
10032
10033
10034
10035
10036
10037
10038
10039
10040

10,000
9,990
10,000
11,990
14,990
9,990
10,990
5,990
24,980
5,990
5,990
14,990
10,000
14,990
21,980
1,990
27,980
9,990
5,990
10,990
5,990
10,000
12,990
21,980
29,980
21,980

488,620

645,910
-150,000 abono deuda

gastos
nicole
pauelos
don dani
billeteras
poleras
hector
sandra

3,980
19,000
10,000
8,000
30,000
131,700
5,000
td
td
td
tc

24,000
27,980
12,990
79,900

5.000 abono

td
tc
td
td

20,990
26,970
10,990
10,000

td
td
td

14,980
14,990
27,980

202,820

68,950

271,770

BOLETA

10041
10042
10043
10044
10045
10046
10047
10048
10049
10050
10051
10052
10053
10054
10055
10056
10057
10058
10059
10060
10061
10062
10063
10064
10065
10066
10067
10068
10069
10070
10071
10072
10073
10074
10075
10076
10077
10078
10079
10080
10081
10082
10083
10084
10085
10086

sandra

oscar

10,990
11,970
10,000
10,000
10,990
10,000
5,990
12,990
3,980
12,990
5,990
9,980
27,980
5,980
10,990
34,970
12,990
9,990
14,990
td

5,000

17,990
1,990
15,000
9,990
10,000
15,960
TD

28,000
29,980
1,990
26,970

TD

14,990
10,990
5,990
5,990
14,990
14,990
12,990

TD

48,960

td

td

1,990
10,000
20,980

12,980
14,990
21,980
td

10,990
10,000

10087
10088 td
10089
10090 tc
10091
10092
10093
10094
10095
10096
10097
10098
10099
10100
10101
10102
10103
10104
10105
10106
10107
10108
10109
10110
10111 td
10112

sra maria

td

20,980

td

14,990
39,960

12,990
12,990
12,990

22,980
29,980
10,990
14,990
49,960
1,990
1,990
1,990
10,000
14,990
45,960
10,000
10,990
14,990
td

9,990
5,990

td

3,980

10,990
46,960

34,000
709,500

gastos
jorge
maicao
sandra
pan

cheque
389,540

30,000
7,370
5,000
2,000

TD
TD
TD
td
td
tc
td

29,980
10,990
48,960
21,980
12,990
12,990
46,960

retiro 90.000
retiro 130.000

td
td
td
td
td
td
td

5,000
20,980
10,990
20,980
39,960
5,990
3,980

184,850

107,880

292,730

BOLETA

10113
10114
10115
10116
10117
10118
10119
10120
10121
10122
10123
10124 tc
10125
10126
10127
10128
10129
10130
10131
10132
10133
10134
10135
10136
10137
10138
10139
10140
10141
10142
10143
10144
10145
10146
10147
10148
10149
10150
10151
10152
10153
10154
10155
10156
10157
10158
10159
10160
10161
10162
10163

sandra

oscar

27,980
5,990
45,960
10,990
26,970
9,990
14,990

tc

10,000
4,990
10,000
10,000

42,970
10,000
5,990
3,980
10,000
12,990
20,980
10,000
5,990
10,990
10,000
14,990
9,990
5,990
14,990
12,990
10,990
10,000
29,950
14,990
36,960
14,990
11,980
52,950
10,000
5,990
35,960
48,960
10,000
10,000
6,000
9,990
5,990
14,990
7,980
5,990
10,000
10,000
14,990
5,990

10164
10165
10166
10167
10168
10169
10170
10171
10172
10173
10174
10175
10176
10177
10178
10179
10180
10181
10182
10183
10184
10185
10186
10187
10188
10189
10190
10191
10192
10193
10194
10195
10196
10197
10198
10199
10200
10201
10202
10203
10204

5,990
5,990
17,990
12,990
10,000
24,980
10,990
114,890
10,990
10,000
16,990
10,000
14,990
10,000
3,980
5,990
10,000
10,000
5,990
1,990
10,000
6,990
yh
5,000
10,000
10,000
10,990
14,990
14,970
26,390
6,990

retiro
maty
tc

seba
jugo
helado
seba
sandra
vencina
tc

fact 31295

126,890
789,750

544,540

50,000
450,000
30,000
10,000

42,000
990
200
20,000
10,000
10,000
83,190
42,970

BOLETA

196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243

sandra

javi

vale

jorge

oscar

10,000
10,990
tc

14,990
tc

50,960
10,000
15,990

10,990
6,990
14,990
10,000
10,900
14,990
14,990
13,000
1,990
14,990
1,990
10,990
10,000
tcxm 47,960

tc
tc

14,990
tc

tc

14,990
9,990
14,990 tc
5,990 tc
tc
9,990 tc
5,990 tc
5,990 tc
10,990 tc
3,990 tc
22,970 tc

oscar
50,960
14,990
9,990
10,990
9,990
10990
30000
10000
10,990

21980
10990
14990

158,900
27980
tc

tc

27980
tc

14990
tc

9,990
10990 tc
20000 tc
tc
tc
10000 tc
tc
10990 tc
10000 tc
10000 tc
16990

2500
tc

30000

547
14,990
47,960
14,990
27980
14990
32,980
28,000
12,990
14,990
209,870

244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260 tc
261
262
263
264
265
266
267
268
269
270
271
272
273 tc
274
275
276
277
278
279
280

tc

tc

32,980
tc

10,000
10,990
10,000
12,990
15,980

10,990
14,990
12,990
28,000
5,990
5,990
m

41,960

12,990
10,000
1,990
m

51,960
10,000
6,990

14,990
5,990
tc

12,990

14,990
35,990
5,990
15,900
15,980
14,990
10,990
20,990

71470

gastos
gerardo

10000
10000
5990
5990
10000
10990
5990

50000

71860

155880

186850

719,410
160,000
50,000 mati
20,000
158900

jugo
aceo
maestro
bolsas
dasayuno

1400
10000
100000
9300
1,600
172300

12/19/2014
BOLETA

282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309 tc
310
311
312
313 tc
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333

sandra

javi

vale

jorge

oscar

tc
tc

10000
9990
10990
29970
10000
29980
10000
5990
10000

12990
tc M 42280
tc

14990
10990
14970
5990
5990
5990 tc
tc
tc
10000 tc
tc
tc
10000 tc
tc
14990

14990
16990
tc

35980

14980
21980

29970
29980
20990
10000
5990
10000
5990
10000

10990
75940

122920
14990
12990

14990
12990

tc
tc

10,990

12,990

tc

tc

30980
tc

10990
tc

14990

20980 tc M
tc
tc
tc
26970 tc
10990 tc
1990 tc
6990 tc
tc
tc
tc
5990 tc
10990 tc
10990 tc
20990 tc
10990 tc M
10000 tcM
tc
tc
10000 tc
32970 tc
10000

42280
14990
35980
75940
14990
10,990
12,990
30980
10990
12990
21980
11970
12990
46950
23990
28690
51960
14990
29580
14990
14,990

334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378

12990
5990
tc

12990
5500
11970
tc
tc

21980
11970
tc

tc

12990

tc

46950

5990
10000

tc

23990
14990

14990
tc

10000

14990
5990
5990
5990
10990
10000
10000
tc

28690
tcM 51960
tc

tc
tc

9990
5990
10000
13000
10000
9990

14990
9990
tc

29580

28000
5990
tc

14990
14990

tc

14990
6990
17000
12990
1990
9990

252520

166890

169850

###

606000
101,000

536200

gastos
elvira
hector
confort
tela
dividendo
queso
nicole
javi

4980
10000
1500
5000
170000
7200
50000
10000
258680

12/20/2014
BOLETA

379
380
381
382
383
384
385
386
387
388
389
390
391 tc
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426

sandra

javi

vale

jorge

oscar

20,000
10,990

tc
tc

10,000
29,960
10,990
1,990
5,990

53,960
10,000

27,980
14,990
10,990
14,990

tc

tc

24,000
10,990
14,970
15,990
9,990
5,990
10,000
10,000
5,990
10,000
5,990

36,000

14,990
14,990
1,990
14,990
9,990
10,990
10,990
14,990

tc

tc
tc

49,960

10,000
10,000
10,000
8,000
9,990
10,990
10,000
9,990
10,000
10,000
10,990
10,990
5,990

tc
tc
tc
tc
tc
tc
tc
tc
tc
tc
tc
5,990 tc

427
428
429
430
431 tc
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457 tc
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476

43,960
tc
14,990
12,990
tc
tc

10,990 tc
8,990 tc
tc
10,990 tc
tc
tc
9,900 tc
9,990
10,000
10,000

14,990
10,990
10,990
10,000
10,000
12,990
tc

20,980

10,990
14,990
10,000
10,990
tc

25,980
tc

15,000
tc

12,990

15,000
14,990
38,000
12,990
5,990
10,990
5,990
10,990
tc

10,990
m

49,960

ch

9,990
5,990
10,000
5,990
3,980
5,990
14,980
15,000
9,990

12,990
5,990
10,000
tc

10,990

12,990
9,990

477
478
479
480
481
482
483
484
485
486 tc
487
488
489
490
491
492
493
494
495
496
497
498
499
500
501
502
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
518
519
520
521
522
523
524
525
526

9,990
12,990
10,000
9,990
10,000
9,990
31,000
10,990
27,980
27,980
tc

43,960
9,990
10,000
1,990
tc

12,990
10,990
1,000

tc
tc

12,990
14,990
tc

9,990
10,000
5,990

16,990
5,990
tc

41,960
3,980 74
10,000 75
10,990
10,000
12,990
29,980

tc

12,990
14,990
9,000
3,990
42,000
10,000
1,990
5,990

10,990
14,990
10,000
15,000
tc

39,960
14,980
9,990
10,000
10,000

25,980
10,000

527
528
529
530
531
532
533
534
535
536 tc
537
538
539
540
541
542
543
544
545
546
547
548
549
550
551
552
553
554
555
556
557
558
559
560
561
562
563
564
565
566

9,990
tc

21,980
tc
tc
tc

24,000
10,990
6,990
12,000

60,000
9,990
29,980
27,980
14,990
tc

tc

tc
tc

21,980
10,990
9,990
10,000
5,990
5,990

14,990

36,970
10,000
14,990
5,990

12,990
tc
m

10,000

10,990
29,970
5,990

12,990
24,990
14,990
14,990
5,000
11,980
5,990
14,990
10,000
26,970
17,980
tc
233820

265800

34,980
521650

345800

10,990
5,990
1,328,960

1086210

almuerzo
hector
sandra

11,940
2,000
50,000
4

63,940

oscar
5,990
15,990
5,990
9,990
9,990
10,000
10,990
9,990
10,000
20,980
12,990
10,990

9,990
24,000
10,990
6,990
21,980
10,000
10,000

227,840
tc
tc
tc
tc
tc
tc
tc
tc
tc
tc
tc
tc
tc
tc
tc
tc
tc
tc
tc
tc

53,960
14,990
14,990
25,980
15,000
10,990
10,990
27,980
43,960
12,990
12,990
14,990
41,960
12,990
39,960
21,980
27,980
14,990
36,970
34,980

491,620

abono

BOLETA

568
569
570
571
572
573
574
575
576
577
578
579
580
581
582
583
584
585
586
587
588
589
590
591
592
593
594
595
596
597
598
599
600
601
602
603
604
605
606
607
608 tc
609
610
611
612
613
614
615
616

sandra

vale

jorge

oscar

12990
tc

21980

tc
tc
tc

21890
9990
10990
14990

27980

14990
14990
14990
5990
12990
10990

10990

15000
tc

14990
14990

12500

tc

14990
tc

tc

9990 tc oscar
5990
10990
14990
31980
5970
14970
14990
19990
5970
14990
49930
29970
9990
10000
15990
10000
16980
10,000
5990
14,990
10000
10,000
10,990
13000
14990
193860
14990
10000
5990

29980

tc 547
12990
10000
tc

12990
14980 tc
10990

10000

tc

1990
19990

tc

14990

14990
12990
10000
10000
5990
10000
3980
12990

21980
27980
14990
29980
14980
14990
12990
10990
14990
163870

617
618
619
620
621
622
623
624
625
626
627
628
629
630
631
632
633
634
635
636
637
638
639
640
641
642
643
644
sb
sb
sb
sb
sb
sb
sb
sb
sb
sb
sb

5990
15990
5990
29980
2990
35960

tc

12990
tc

tc
tc
10990 tc

10990
10000
10000
1990
29970
10000
15990
5990
1990
10000

10990
19980
11980
12990
29980
5990
5990
14990
tc

14990

14990
tc

10,000
7,960
1990

14990
3980
9500
7500
10000
14990
14990
9990
12,990
645
646
647

tc
tc
tc

19,950
14,990
10,000
10,990

10,990

151400

vale
jorge

60,000
55,500

206850

209840

708190

12,500
501,830

almuerzo
pizza
regalos
sandra

7,960
20,000
23,000
10,000
176,460

BOLETA

s/b
s/b
s/b
s/b
s/b
s/b
s/b
s/b
s/b
s/b
s/b
s/b
s/b
s/b
s/b
s/b
s/b
s/b

sandra

javi

vale

jorge

oscar

10990
3990
5990

78
79
80

10000
31980
5990

93
84
85

5990
5990
9990
5990
5990

86
87
88
89
90

10990
10990

91
81

7500
45960

14990
10990
3990

47970
648
649
650
651
652
653
654
655
656
657
658
659
660
661
662
663
664
665
666
667
668
669
670
671
672
673
674
675
676
677
678
679
680
681
682

tc
tc
tc

34970
10990

tc

9990
10990
10990
25000
10000
20990

28000
12990
10990
14990
5990
10000
1990
10000
5990
10990

tc

10990
10990
9990

27980
6000
5990
5990
tc

35960
10000

12990
tc

tc

10990
10990
9990

14990
tc

5990
5990

683
684
685
686
687
688
689
690
691
692
693
694
695
696
697
698
699
700
701
702
703
704
705
706
707
708
709
710
711 tc
712
713
714
715
716
717
718
719
720
721
722
723 tc
724
725
726
727
728
729
730
731
732
733
734
735
736

5990
10000
12990
tc
tc

10990
10990
19990
16980
5990

14990
tc

10990

14990
5990 tc oscar tc547
10990 34970
25000 10990
9990
9990 35960
10990 14990
10000
5990 35960
10990 10990
19990 27980
5990 10990 18000
6990 11980 14990
10990 10000 14990
10000 10990
10990
9990
5990 10000

29980
25000
tc

35960
13000
10990

10990
24980
5000
10990

157890 219820
tc
tc

11980
10000
10990

29980
13000
5990
tc

27980
10990
5990

12990
14990
18000

abono
tc

9990
10990

15000
5990
14990
10000
14990
tc

14990
5990
14970

10000
tc

14990

625700

737
738
739
740
741
742
743
744
745
746
747
vale

15980
1990
20000
14990
5990
29980
14990
24980
14990
10990
10990
2000

748
749
750
751
752
753
754
755
756
757
758
759
31297
31296

devolucion

10990

gastos
10000 maicao 16000
5990 jane
15000
hector
1000
14990 jorge
200000

14990
12,990
tc
tc

5990
9990
5990
10000

14990
12990
168000
103740

215410
-12990

94940

322740

246820
47970

1082020
-26700

625690
117880
11578
5000

BOLETA

760
761
762
763
764
765
766
767
768
769
770
771
772
773
774
775
776
777
778
779
780
781
782
783
784
785
786
787
788
789 TC
790
791
792
793
794
795
796
797
798
799
800
801
802
803
804
805
806
807

sandra

javi

vale

jorge

oscar

5990
5990
26970
15990
5990
1990
5990
tc

14990

14990
12990

tc

tcM

1990
7980
5990
5990
10000
1990
5990
17980
10000
10990
10000

51960
5990
1990
10990
14990
5990
TC

14990

14990
11990
9990
14990

tc

10990
10000
9990

14990
9990
10000
5990
10000
10990
10990
9500
tc

9990
21980
10000
5990
5000

808
809
810
811
812
813
814
815
816
817
818
819
820
821
822
823
824
825
826
827
828
829
830
831
832
833
834
835
836
837
838
839
840
841
842
843
844
845
846
847
848
849
850
851
852
853
854
855
856
857

10000
19960
14990
tc

34970
15000
5990

12990
14990
11000
9990
16980
10000
9990
19960
9990
tc

10990
tc

tc

10990
1990
1990
5990
5990
5990
6990

14990
14990
tc

12990
36970
tc

12990
29980

10000
10990
tc

5990
10000
9990
5990
5990
10990
9990
24950
10000 tc oscar
5990
5990
9990
21980
5990 10990
5990
5990
10000 10000
10990
17980
10990

10990
9990
5990
12990

93910
10000

858
859
860
861
862
863
864
865
866
867
868
869
870
871
872
873
874
875
876
877
878
879
880
881
882
883
884
885
886
887
888
889
890
891
892
893
894
895
896
897
898
899
900
s/b
s/b

tc

10990
tc

14990
tc

14980
10990
14990
14990

19980 gastos
17980
3300
9990 30000
23940
6000
27500
10000
14000 33000
6980
15570
20990 10000
1500
20990 143850

21980
12990
3990
12990
14990
9990
10990
15980
5990
10990
1990
14990
12990
16980
10990
3980
10990
14990
31980
15990
5990
45960
14990
9990
10990
5990
10990
10000
17000
9500

108960

126920

227810

294770

969950
-665000

82930

51960
8697

tc 547
14990
51960
14990
11990
34970
10990
12990
10990
14980

178850

almuerzo
elvira
lavaloza
vega
hector
javi
hector
sandra
matias
confort

BOLETA

901
902
903
904
905
906
907
908
909
910
911
912
913
914
915
916
917
918
919
920
921
922
923
924
925
926
927
928
929
930
931
932
933
934
935
936
937
938
939
940
941
942
943
944
945
946
947
948
949
950
951
952
953

sandra

javi

vale

jorge

oscar

10990
14990
29980
15990
tc

12990

tc

36970

tc

15980
5990

14990
10990
tc

12990
10000
10980

29980
9000
12990
14990
tc

10000
5990

14990
5990
19980
tc

14990

14990
10990
10000
14990
1990
10000
10000
44950
14990

tc

5990
10990
9990

44970
14990
5990
tc

23980
25000

34970
1990
5990
14990
5990
15980
10000
5990
10980
23,980
10,000
14,000

954
955
956
s/b
957
958
959
960
961
962
963
964
965
966
967
968
969
970
971
972
s(b
s/b

12,980
14,990
9,990
7000
12,000
5,990
5,000
5,000
2,990
5,990
12990
10,000
12990
10,990
9000
5,990
10000
14990
10000
10000
11000
18490

973
974
975
976
977

5990
10990
5990
8000
19990

274330

25980

142890

140890

457630

oscar
-220000

tc 547
14990
12990
36970
12990
23980

tc oscar
15980
10000
9990

gastos
7000
1000
22000
20000
80000
20000
21000
50000
100000
4400
325400

bolsas
aji
helado
elvira
chubi
torta
javi
sandra
hector
almuerzo

BOLETA

978
979
980
981
982
983
984
985
986
987
988
989
990
991
992
993
994
995
996
997
998
999
1000
1001
1002
1003
1004
1005
1006
1007
1008
1009
1010
1011
1012
1013
1014
1015
1016
1017
1018
1019
1020
s/b
s/b

sandra

vale

jorge

oscar

10990
10000
27980
10990
17990
14990
25980
5990
10990
10990
14000
10990
10990
10990
14990
10000
14990
14990
14990
5990
10000
10000
10000
14990
10000
xm

41960
9990
10990
35880

29980
19990
10990
10000
5990
22980
500
12990
19960
5990
10990
2000
61940
42000
9500
19000

31298
31299
1021
1022
1023
1024
1025
1026

47880
266750
10990
10000
26980
14990
10990
10000

1027
1028
1029
1030
1031
1032
1033 tc
1034
1035
1036 tc
1037
1038
1039
1040
1041
1042

25980

10990
10000
44970
10990
1990
12990
tc

4990
1990

39,000

tc

51,870
8,990 gastos
10,000 checho
14,990 rincon
10,990

12,990

257370

285800

103420

734130
1,250
10,000

145900
436,150

tc 547
12990
39,000

ts oscar
4990
14,990
19980

200000
20000

BOLETA

1044
1045
1046
1047
1048
1049
1050
1051
1052
1053
1054
1055
1056
1057
1058
1059
1060
1061
1062
1063
1064
1065
1066
1067
1068
1069
1070
1071
1072
1073
1074
1075
1076
1077
1078
1079
1080
1081
1082
1083
1084
1085
1086
1087
1088
1089
1090
1091
1092

sandra

javi

vale

jorge

tc

oscar

26970

10990
10000
14990
14990
5990
10990
14990
10990
14990
5990
10990
30980
14990
4000
12990
tc

10000
5990

10990
10990
tc
tc

9990
13980
5990

40000
28000
12990
28000
10990
10000
21980

tc

5990
10990
5990
10000

tc

10990
10990
5990
10000

14990
tc
tc

12990

14990
10990
tc

14,990
14990

14990
10990
10900
10990
15900

1093
1094
1095
1096
1097
1098
1099
1100
1101
1102
1103 tc
1104
1105

tc

15000
5990

14990
10000
5900
tc

17,990
10000
5990
5990
12990

14990
14990
14990

CAJA-28/12 ###
CUADRO DE PAGOS Y GASTOS
PAGOS

GASTOS

151940

65950

107920

181850

296520

150000

tc oscar tc 547
10000
26970
13980
12990
5990
10990
10000
14,990
10000
17,990
15000
14990

64970

gastos
50000
20000
18800
10260
3890
6670
65400
62230
50000
20000
307250

matis

98920

jorge
vencina
pauelos
almuerzo
elvira
javi
vale
jorge
nicole
sandra

CAJA-28/12
125,400
FECHA
BOLETA
28-Dec 111106
7
8
9
10
11
12
13 tc
14
15
16
17
18
19
20

sandra

javi

vale

jorge

oscar

1,990
14,980
14,990

CUADRO DE PAGOS Y GASTOS

PAGOS
GASTOS
VALEN
10,000
impresora
40000

11,980
29,980
5,990
14990
10990
tc
tc

10990
10990

12990
10990
10000
9990
TARJETAS
547
10,990

10990

TOTAL-VENTA
GASTOS
t/c

109,910
50,000
10990

98920

61,930
21,980
39,950 efec

OSCAR
21,980

A DEPOSITO

48,920

CAJA-29/12
FECHA

125,400
BOLETA

1120
1121 tc
1122
1123
1124
1125
1126
1127
1128
1129
1130
1131 tc
1132
1133
1134
1135
1136
1137
1138
1139
1140
1141
1142
1143
1144
1145
1146
1147
1148
1149
1150
1151
1152

sandra

javi

vale

jorge

tc

oscar

42960

10990
10000
5990
10990
10000
tc
tc
tc

14990
27980
12990

CUADRO DE PAGOS Y GASTOS

PAGOS
GASTOS
adelanto javi
10000 sandranicole
remedio
dulce
confort
lisoform
sandra

145900
10000

62280
20970
tc

12990
10990

TARJETAS
36950
14990
10000

14990
9990
10000
12990
29980
10000
10000

547
10990
42960
14990
27980
12990
62280
12990
12990
14000
14990

OSCAR
16980

227160

16980

10990
tc
tc

14990
12990
14000
tc

89900

60000
20000
1900
12000
2000
50000

10000
16980
transf

89,900

1153
1154
1155
1156
1157
1158
1159
1160
1161
1162
1163
1164
1165
1166
1167
1168
1169
1170

14990
10000
tc

14990
10000
9990
5990
5990
14990
5990

14990
56940
5990
14990
10000
12990
5990
xm
287060

142910

23980
130890

271800

BOLETA

1171
1172
1173
1174
1175
1176 tc
1177
1178
1179
1180
1181
1182
1183
1184
1185
1186
1187
1188
1189
1190
1191
1192
1193
1194
1195
1196
1197
1198
1199
1200
1201
1202
1203
1204
1205
1206
1207
1208
1209
1210
1211
1212
1213
1214
1215
1216
1217

sandra

javi

vale

jorge

oscar

14,990
tc

12,990
td

10,000

tc

24,970

14,990
14,990
10,990
14,990
5,990
5,990
5,990
10,000
10,000
9,990
14,990
xm

55,960
10,990
xm

51,960
5,990

17,980
12,990
.

10,000
tc

55,000
tc

tc

6,990
10,990

10,990
10,000
1,990
26,970

14,990
12,990
td
tc

5,990
10,000

14,990
14,990
5,990
12,990
12,990
9,990
14,990
14,990
5,990
5,990
5,990
12,990

1218
1219
1220
1221
1222
1223
1224
1225
1226
1227
1228
1229
1230
1231
1232
1233
1234

td

10,990

10,990
5,990
10,000
td

35,960

11,000
14,990
tc

17,990
15,990
10,990

tc
14,990

5,990
tc

14,990
14,990
14,990

15,000
5,990

FACT 31300

XM
103,930

gastos
sandra
devolucion
colaicon

147,890

51,980
240,840
103940

166,920

10,990
14,990
5,100
990
145,000
10,000
48,000
50,000
20,000
3,990
309,060

sr amalia
guardia
sandra
waren
seba
nicole

tc
tc
tc
tc
td
td
tc
tc

12,990
10,990
55,000
10,990
10,990
35,960
17,990
14,990
169,900

271,740

oscar
5,000
193800

td
tc
tc
td
tc
tc

10,000
24,970
10,990
5,990
10,000
10,990

72,940

242,840

BOLETA

1235
1236
1237
1238
1239
1240
1241
1242 TD
1243
1244
1245
1246
1247
1248
1249
1250
1251
1252
1253
1254
1255
1256
1257
1258
1259
1260
1261
1262
1263
1264
1265
1266
1267
1268
1269
1270
1271
1272
1273
1274
1275
1276
1277
1278
1279
1280
1281
1282

sandra

javi

jorge

oscar

5,990
14,990
9,990
12,990
5,990
TD

14,990

12,990
12,990
TD

10,000

12,990
5,990
5,990
td
xm

14,990

42,960
10,000
5,990
29,980

td

10,000
10,000
10,990
9,990

14,990
5,990
14,990
9,990
16,990
tc xm

43,960

td

10,000
16,980
5,990

td

5,990

10,990
12,990
10,000
9,990
td

14,990
5,990

41,960
10,990
6,990
24,000
14,990
5,990
6,990
10,990
12,990
td

12,990

1283
1284
1285
1286
1287

td

14,990
10,990

gastos
JAVI
JORGito
completo
hector
javi
seba
jorge

10,000
16,980
5,990

132,900

153,880

267,750

y h nhn
5,000
4,960
120,020
35,000
50,000
20,000
234,980
TD
TD
td
tc xm
,
td

12,990
14,990
14,990
43,960
14,990
12,990
114,910

TD
td
td
td
td

10,000
10,990
5,990
5,990
10,000

42,970

157,880

nhn

BOLETA

1288
1289
1290
1291
1292
1293
1294
1295
1296
1297
1298
1299
1300
1301
1302
1303
1304
1305
1306
1307
1308
1309
1310
1311
1312
1313
1314
1315
1316
1317
1318
1319
1320
1321
1322
1323
1324
1325
1326
1327
1328
1329

sandra

vale

jorge

oscar

34,900
4,990
1,990
7,980

12,990
9,990
10,990
td

25,980
14,990
12,990
tc

34,980
4,990
10,990
6,990

14,990
5,990
10,990
10,000
10,000
10,990
3,990
tc

14,980
10,990
td

17,990

td

20,000
10,000
5,990
6,990

21,980
29,970
14,990

tc
td

5,990
10,000
36,970
10,000

10,990
10,000
5,990
28,500
12,990
14,980
27,990

10,990

mani
elvira
heladps
hector
don sergio
patricia

140,890

156,320

282,770

1,000
30,000
1,750
10,000
100,000
69,000
211,750
td
tc
td

25,980
14,980
17,990

58,950

tc
tc
td
td

34,980
36,970
10,000
5,990

87,940
194830

146,890

CAJA
FECHA
1/3/2015
1/3/2015

125,400
BOLETA

1330
1331
1332
1333
1334
1335
1336
1337
1338
1339
1340
1341
1342
1343
1344
1345 TC
1346
1347
1348
1349
1350
1351
1353
1354
1355
1356
1357
1358
1359
1360
1361
1362
1363
1364
1365
1366
1367
1368

sandra

javi

vale

jorge

oscar

14990
5990
27980
M

12000

10990
5990
10990
TC

10990
10000

10990
10000
TC

36000
10990
10990
19990

14990
14990
5990
TC

15000
14990
27000
15000

TC

14990
TC

29980
51870
12990

17990
TC

14990
10000
16,980
10000
5990

10990
5900
M

39890

12390

21980
tc
65950

79940

89960

156230

17800
219490

79280

190700

CUADRO DE PAGOS Y GASTOS

TARJETAS
14990
36000
29980
15000
14990
14990

10990
17800

125950

28790

CAJA
FECHA

BOLETA

1369
1370
1371
1372
1373
1374
1375
1376
1377
1378
1379
1380
1381
1382 tc
1383
1384
1385
1386
1387
1388

sandra

javi

jorge

oscar

43890
10990

tc

10000
9990
5990
5990
10000
10000
20000
10000
10000

CUADRO DE PAGOS Y GASTOS

javi
10000
javi
85000
jorgito
10000
jorge
20000
nicole
20000
estacionam
60000
205000

14990
tc

17990

25980
14990
14900
5990
10000
10000
10000

TARJETAS
t/c oscar
10000

10000
31303 tc

252770
319720

17990

186750
5000
10000
171,750

pablo
abono

O DE PAGOS Y GASTOS

TARJETAS
t/c 547
17990
25980
252770

296740

CAJA 6-1
FECHA

BOLETA

1389
1390
1391
1392
1393
1394
1395
1396
1397
1398
1399
1400
1401
1402
1403
1404
1405
1406
1407
1408
1409
1410
1411
1412
1413
1414
1415
1416
1417
1418
1419
1420

sandra

oscar

CUADRO DE PAGOS Y GASTOS

10000
m
m

33380
26390
10000

tc
tc

m
m
tc

57000
27390
14990
12990
25980
15000
10000
49960

tc

41960

tc

tc

10990

14990
17990

TARJETAS
tc

9900
5990
5990

t/c oscar
5990

10990
4000
tc

50000
5990
5990

14990
10990
10990
tc
tc

10990

37380

378820
dpto

javi

20400
35790

240000

160730
59770

79840
abo

73850

5990

t/c 547
57000
27390
12990
49960
41960
10990
10990
37380
50000
298660

CAJA 7-1
FECHA

BOLETA

1421
1422
1423
1424
1425 tc
1426
1427
1428
1429
1430
1431
1432
1433
1434
1435
1436
1437
1438
1439 tc
1440
1441
1442
1443
1444
1445
1446

sandra

javi

oscar

14990
12190
14970
49960
21980
tc

20000

25980
3000

CUADRO DE PAGOS Y GASTOS

pagos
gastos
30000
2000
1000
50000
18460
10000
150000

10990
10990
5990
2500
12990
14990
15990
49250

TARJETAS
19980
30000

17990
tc
tc

5990
10000
10000
10990

10990
tc

244800

5990
5900

169790
ab

127,900

t/c oscar
20000
5990
10000
5900

t/c 547
21980
17990

41890

39970

jpm

hector
cinta
taller amalia

CAJA 8-1
FECHA

BOLETA

sandra

1447 tc
1448
1449
1450
1451
1452
1453 tc
1454
1455
1456
1457
1458
1459
1460
1461
1462
1463
1464
1465
ines
1466
1467 tc
1468

17990
41960

1471
1472
1473

javi

oscar

10000
10990
10990
tc

10000

tc

10000
9990
5990

14990
tc
tc

21980
58950

10990

tc

67940
10000
5990

tc

10990
10000
5990

40000
15980
25980
tc

tc
2990
14990
###

CUADRO DE PAGOS Y GASTOS

javi
5000
dany
10000
ambiental
1300
cierres
12138
colacion
3400
desodorantes
8500
sandra
18000
jpm
12000
taller amalia
62572
132910

10000
5990
14990

12990

547 oscar
17990 10000
14990 10000
21980 10000
58950
67940
10990
25980
12990

231810
124920

172850
94920 maty

30000

CAJA 9-1
FECHA

BOLETA

1474
1475
1476
1477
1478
1479
1480
1481
1482
1483
1484
1485
1486
1487
1488
1489
1490
1491 tc
1492
1493
1494
sole
gaby
1495

sandra

javi

vale

oscar

10000
10990

tc

tc

14990

tc

10990

CUADRO DE PAGOS Y GASTO

maicao
quesillo
nicole

10990
14990
6990
tc

5990

10000
51960
tc

10990
10990

tc

10990

9990
29970
5990
9990
87420
20000
14990
9990
9500
9500
tc
179370

25980

14990
93940 tc

9990
14990

128880
20980
107900
13840

14990
10990
14990
10990
10990
87420
14990
165360

CUADRO DE PAGOS Y GASTOS

5860
4000
10000
19860

TARJETAS

CAJA 10-1
FECHA
1498
1499
1500
1501
1502
1503
1504
1505
1506
1507
1508
1510
1511
1512
1513
1514
1515
1516
1516
1517
1518
1519
1520
1521
1522
1523
1524
1525
1526
1527
1528
1529
1530
1531
1532
1533
1534
1535
1536
1537

BOLETA

sandra

javi

vale

oscar

81930
5990
m
m

46560
53950
10990
5990
10990

10990

tc

tc

tc

10000
16980

tc
tc

5990
5990

12990

10990

CUADRO DE PAGOS Y GASTOS

humitas
caballero
elvira
nicole
sandra
javi
sandra
nicole
valeria
javi
hector
sandra
jpm
vega

5990
tc

60950
10000
44970

tc

10990
10000

tc

14990
tc

7990

47960

TARJETAS
5990

tc

12990
21980
14990
10990
tc

5990

27980
5990
tc

547
12990
10990
60950
10990
14990
12990
28000

28000
tc

tc
14990

81960

###
###

237400
136880

5990
11970
5990
10000
10000
29970
151900
10000
242770
13000
oscar
100000
70840 ent

PAGOS Y GASTOS
16800
39000
12990
23980
9880
3000
15500
20000
21640
42000
50000
50000
50000
20150
374940

oscar
16980
5990
5990
7990
5990
5990
10000

58930

CAJA 12-1
FECHA

BOLETA

1538
1539
1540
1541
1542
1543
1544
1545
1546
1547
1548
1549
1550
1551
1552
1553
1554

sandra

oscar

10000
5990
tc
tc

10990
53950
45960

CUADRO DE PAGOS Y GASTOS

pagos
gastos
15000 nicole
2400 almuerzo
20000 sandra
35000

2400

10990
2990
14990
5990
tc
tc

53950
4000
25990
5990
10000
5990

tc
tc

10990
29980

TARJETAS
547
53950
45960
53950
25990
29980

250800

oscar
5990

57940
52000
maty

209830

5990

CAJA 13-1
FECHA
1555

BOLETA

1555
1556
1557
1558
1559
1560
1561
1562
1563
1564
1565
1566
1567
1568
1569
1570
1571
1572
1573
1574
gladys

sandra

javi

oscar

2000
4990 hector
hector

14990

1200
3000
13

10000
9990
19990
5990
34980
10990
9990
10990
5990
5990
49,950

tc
tc
tc
12990

10990
tc
tc

10990
14990
65940

35000
1575
1576

1990
10000
37000

efectivo

174870
80930
divi

130,940

147850
66930
80930 efectivo
maty

CAJA 14-1
FECHA

BOLETA

1577
1578
1579
1580
1581
1582 tc
1583
1584
1585

sandra

javi

oscar

12990
tc

10000
29980
5990
5990

19,990
5990
30980
39980
5990

Fact

1587 tc
1588
1589
1590 tc
1591
1592 tc
1593
1594
1336
1595
1596
1597

10990
5990
29990

chubi
confort
hector
clo/pis
almuer
javi
maicao
dividen
disco
jugo
carcas
javi
sandra

2000
6000
1300
6000
1700
2000
4080
38943
62660
2800
5000
10000
20000

17990
5990
14000
10990

162483
5990
305600

12990
12990
8000

547
19,990
10990
17990
14000
62,970

178900

12990

417500
300000
10000
2000
105500

transf oscar
tc
10000
diego
maty

CAJA 15-1
FECHA

fact

BOLETA

1598
1599
1600
1601
1602
1603
1604
1605
1606
1607 m
1608
1609
1610
1611
1612
1613
1614
1615 tc
1616
1617
1618
1619
1620
31339
1621
1622
1623
1624

sandra javi

oscar

10990
tc

10000 hector
bolsas
9990 sandra
4000 amalia
4000

10990

tc

10000
5990
5990 oscar

30480
10990
10000
12990

9990
5990
17970
33950

5990
10000
15990
14990
28480
9990
14990
19990
tc

12990
14990
14990
171880

9990
17970
151620
10000
317500

547
28480

34500
8940
10000
89960
143400

BOLETA

1625
1626
1627
1628
1629
1630
1631
1632
1633
1634
1635
1636
1637
1638
1639
1640
1641
1642
1643 tc
1644
1645
1646

sandra

oscar

38,440
10,000
5,990
td

14,990

td

td

10,000
5,990
24,990
5,990
10,000
16,980
5,990
10,000
8,000
10,990

14,990
10,990
10,990

76,930
5,990
15,980
47,960

115,370

gastos
sandra
nicole
almuerso
seba

vale

14,990

20,000
35,000
3,400
5,000

103,920

157,880

amalia

52,980
116,380
td
td
tc

14,990
10,990
76,930

102,910

td

24,990

24,990

127,900

1/19/2015
BOLETA

1699
1700
1701
1702
1703
1704
1705
1706
1707
1708
1709
1710
1711
1712
1713
1714
1715
1716
1717
1718
1719
1720
1721
1722
1723
1724
1725
1726
1727

sandra

tc

oscar

CUADRO DE PAGOS Y GASTOS

10990
29980
30000
10000
14990
29980
10000

tc
tc

14990
10990
31970
tc

10000
10990
9990

tc

12990
9990

19980

10000
10990

TARJETAS
5990

tc

25980
32970
10000
10000
5990
10000

tc
tc

14990
14990
14000
10990

547
29980
10990
31970
25980
14990
10990
124900

328780
maty

115940
92950

oscar
10000
12990

22990

1/17/2015
BOLETA

1647
1648
1649
1650
1651
1652
1653
1654
1655
1656
1657
1658
1659
1660
1661
1662
1663
1664
1665
1666
1667
1668
1669
1670
1671
1672
1673
1674
1675
1676
1677
1678
1679
1680
1681
1682
1683
1684
1685
1686
1687
1688
1689
1690
1691
1692
1693

sandra

vale

oscar

19,990
td
xm
td

CUADRO DE PAGOS Y GASTOS

pagos

32,970
38,980

19,990
29,970
10,990
td

td
td

10,990
9,990

81,920
25,980
10,000

td
tc

18,980
44,960
td

63,940

tc

10,000
5,990
21,980
10,000

43,960
10,000
tc
td
tc

12,990
48,460
12,990

TARJETAS
td

43,960
10,000

td

46,450
10,980
5,990

td

12,990
10,990
47,450
5,990

tc

27,480
10,990
10,990
14,990
10000
5990
14990
tc

14990
5990
5990
5990

10990
tc
21980

10000

547
32,970
29,970
81,920
25,980
18,980
44,960
63,940
12,990
48,460
12,990
43,960
46,450
12,990
27,480
14990
14990
534,020

1694
1695
1696
1697
1698 tc

tc

16980
10000

14990
15990
14990

499,070

238,800

297,260

PAGOS Y GASTOS
gastos
humitas
sandra
seba
hector
vale
mantenc/com
amalia

oscar
10,990
21,980
10,000
16980

59,950

9,000
30,000
25,000
700
21,000
15,000
14,520
115,220