Escolar Documentos
Profissional Documentos
Cultura Documentos
5256.29999999974
587.1
4946.49999999991
Monedas
$ 257.82
$ 7,577.83
, 2022
$ 4,525.22
$ 36.40
$ 2,177.00
$ 6,738.62
Monedas
$ 301.37
$ 6,739.07
3, 2022
$ 4,528.39
$ 72.80
$ 2,002.88
$ 6,604.07
5483.95999999954
566.1
4557.99999999991
Monedas
$ -
, 2022
$ 4,367.35
$ 52.00
$ 2,205.00
$ 6,624.35
3664.23000000003
556.1
3297.99999999991
Monedas
$ -
2022
$ 5,743.49
$ 52.00
$ 2,247.00
$ 8,042.49
Monedas
$ -
, 2022
$ 6,101.64
$ 20.80
$ 2,832.02
$ 8,954.46
6728.76000000006
542.1
4395.70000000009
Monedas
$ -
2022
$ 6,424.73
$ 31.20
$ 1,707.13
$ 8,163.05
4051.79000000009
536.1
3420.20000000009
Monedas
$ -
Fecha Monday, August 8, 2022
Total Extra 2074.53 pvp $ 2.40
surtidor 1 3009441.3 Total Super 16.00 pvp $ 5.20
extra 3009181.8 1 Total Diesel 1030.30 pvp $ 1.75
total 259.5 Total Dinero
surtidor 2 2477973.4
extra 2477816.9 1 Compras FACTURA VALOR
total 156.5 Extra 4000 767444 $ 9,133.83
surtidor 3 1334504.34 Super
extra 1334156.08 1 Diesel 2000 768198 $ 3,308.98
total 348.26 Total cheque $ 12,442.81
surtidor 4 833837.68
extra 833498.41 1
total 339.27 Inicio Saldo Tanques fin Saldo Tanques
surtidor 5 4054627 Total Extra 4051.79 2074.53
extra 4053656 1 Total Super 536.1 16
total 971 Total Diesel 3420.2 1030.3
surtidor 6 382026
super 382010 1 Deposito
total 16 Efectivo Cheques DataFast Recibos
surtidor 7 2281075.1
diesel 2281025.8 1 total
total 49.3
surtidor 8 2343086.6
diesel 2343086.6 1
total 0
surtidor 9 3625785
diesel 3624804 1
total 981
5977.2600000001
520.1
4389.8999999998
Monedas
$ -
t 9, 2022
$ 4,510.56
$ 93.60
$ 2,231.95
$ 6,836.11
Monedas
$ -
st 10, 2022
$ 5,510.62
$ -
$ 2,189.43
$ 7,700.04
5801.7699999997
502.1
3863.3999999998
Monedas
$ 285.42
$ 7,700.04
t 11, 2022
$ 5,258.78
$ 140.40
$ 3,155.43
$ 8,554.61
3610.61
475.1
2060.2999999997
Monedas
$ 330.48
$ 8,554.60
12, 2022
$ 6,107.69
$ 62.40
$ 2,020.72
$ 8,190.81
Monedas
$ 140.03
$ 9,781.94
13, 2022
$ 7,677.94
$ 182.00
$ 1,922.03
$ 9,781.96
7866.5999999998
428.1
5807.2999999997
Monedas
$ 140.03
$ 9,781.94
14, 2022
$ 6,645.12
$ 150.80
$ 1,751.57
$ 8,547.49
5097.7999999998
399.1
4806.3999999998
Monedas
$ 177.74
$ 8,547.49
Fecha Monday, August 15, 2022
Total Extra 2025.50 pvp $ 2.40
surtidor 1 3011449.5 Total Super 12.00 pvp $ 5.20
extra 3011245 1 Total Diesel 1143.40 pvp $ 1.75
total 204.5 Total Dinero
surtidor 2 2479785
extra 2479654.7 1 Compras FACTURA VALOR
total 130.3 Extra
surtidor 3 1338148.67 Super
extra 1337618.73 1 Diesel
total 529.94 Total cheque $ -
surtidor 4 836353.51
extra 836084.75 1
total 268.76 Inicio Saldo Tanques fin Saldo Tanques
surtidor 5 4061552 Total Extra 5097.8 1 2025.5
extra 4060660 1 Total Super 399.1 1 12
total 892 Total Diesel 4806.4 1 1143.4
surtidor 6 382159
super 382147 1 Deposito
total 12 Efectivo Cheques DataFast Recibos
surtidor 7 2281767 $ 6,342.00 $ 234.03 $ 273.24
diesel 2281717.6 1 total
total 49.4
surtidor 8 2343086.6
diesel 2343086.6 1
total 0
surtidor 9 3633820
diesel 3632726 1
total 1094
3072.3
387.1
3663
Monedas
$ 75.28
$ 6,924.55
t 16, 2022
$ 4,694.66
$ 15.60
$ 1,949.15
$ 6,659.41
Monedas
$ 177.95
$ 6,659.41
2930.97
379.1
3415.6
Monedas
$ 332.34
$ 7,254.34
t 18, 2022
$ 4,557.43
$ 114.40
$ 1,839.60
$ 6,511.43
5032.0399999997
357.1
4364.3999999998
Monedas
$ 240.30
$ 6,511.95
19, 2022
$ 5,932.66
$ 187.20
$ 2,537.68
$ 8,657.53
Monedas
$ 242.50
$ 8,657.00
t 20, 2022
$ 5,058.22
$ 93.60
$ 1,826.65
$ 6,978.47
7452.5100000001
303.1
6870.4999999999
Monedas
$ 174.74
$ 6,978.47
21, 2022
$ 6,422.69
$ 145.60
$ 1,804.25
$ 8,372.54
4776.3900000002
275.1
5839.4999999999
Monedas
$ 95.60
$ 8,372.52
Fecha Monday, August 22, 2022
Total Extra 2153.71 pvp $ 2.40
surtidor 1 3013338.1 Total Super 10.00 pvp $ 5.20
extra 3013048.4 1 Total Diesel 1004.50 pvp $ 1.75
total 289.7 Total Dinero
surtidor 2 2480767.4
extra 2480588.3 1 Compras FACTURA VALOR
total 179.1 Extra 4000 771670 $ 9,133.83
surtidor 3 1341567.94 Super
extra 1341087.72 1 Diesel 2000 771672 $ 3,308.98
total 480.22 Total cheque $12,442.81
surtidor 4 838681.86
extra 838407.17 1
total 274.69 Inicio Saldo Tanques fin Saldo Tanques
surtidor 5 4068383 Total Extra 4776.39 1 2153.71
extra 4067453 1 Total Super 275.1 1 10
total 930 Total Diesel 5839.5 1 1004.5
surtidor 6 382281
super 382271 1 Deposito
total 10 Efectivo Cheques DataFast Recibos
surtidor 7 2282483 $ 6,149.00 $ 60.00 $ 57.75 $ 134.05
diesel 2282352.5 1 total
total 130.5
surtidor 8 2343086.6
diesel 2343086.6 1
total 0
surtidor 9 3640932
diesel 3640058 1
total 874
6622.68
265.1
6835
Monedas
$ 577.97
$ 6,978.77
3, 2022
$ 4,721.45
$ 62.40
$ 1,929.02
$ 6,712.87
Monedas
$ 130.80
$ 6,712.85
24, 2022
$ 5,009.26
$ 31.20
$ 2,862.48
$ 7,902.93
6568.2199999999
247.1
6097
Monedas
$ 226.62
$ 7,902.98
25, 2022
$ 4,682.02
$ 197.60
$ 1,747.20
$ 6,626.82
4617.3799999999
209.1
5098.6
Monedas
$ 318.75
$ 6,626.76
, 2022
$ 6,105.82
$ 5.20
$ 2,182.95
$ 8,293.97
Monedas
$ 2.08
$ 8,293.95
27, 2022
$ 6,766.10
$ 36.40
$ 1,927.28
$ 8,729.78
7254.0800000004
201.1
6749.8999999998
Monedas
$ 53.42
$ 8,729.77
8, 2022
$ 6,743.42
$ 57.20
$ 1,769.07
$ 8,569.70
4444.3200000001
190.1
5739
Monedas
$ 259.81
$ 8,569.69
Fecha Monday, August 29, 2022
Total Extra -11756916.66 pvp $ 2.40
surtidor 1 Total Super -382356.00 pvp $ 5.20
extra 3015113.9 1 Total Diesel -8273597.60 pvp $ 1.75
total -3015113.9 Total Dinero
surtidor 2
extra 2482027.8 1 Compras FACTURA VALOR
total -2482027.8 Extra 4000 773857 $ 9,133.83
surtidor 3 Super
extra 1344683.86 1 Diesel 2000 773859 $ 3,308.98
total -1344683.86 Total cheque $12,442.81
surtidor 4
extra 840550.1 1
total -840550.1 Inicio Saldo Tanques fin Saldo Tanques
surtidor 5 Total Extra 4776.39 1 -11756917
extra 4074541 1 Total Super 275.1 1 -382356
total -4074541 Total Diesel 5839.5 1 -8273597.6
surtidor 6
super 382356 1 Deposito
total -382356 Efectivo Cheques DataFast Recibos
surtidor 7
diesel 2282942 1 total
total -2282942
surtidor 8
diesel 2343086.6 1
total -2343086.6
surtidor 9
diesel 3647569 1
total -3647569
11765693.05
382631.1
8281437.1
Monedas
$ -
0, 2022
$ -
$ -
$ -
$ -
Monedas
$ -
31, 2022
$ -
$ -
$ -
$ -
11765693.05
382631.1
8281437.1
Monedas
$ -
Compras semana 1 semada 2 semana 3
Gl $ Gl $ Gl $
Extra 16000 $36,535.32 18000 $41,127.96 15000.00 $34,251.86
Super 0 $ - 0 $ - 0.00 $ -
Diese 8000 $13,235.92 10000 $13,235.92 9000.00 $14,890.39