Suma de Comision ventas

Departamento
Meses
A
ene
Total A
B
ene
Total B
C
ene
Total C
D
ene
Total D
Total general

Fecha

Total
4500
4500
1800
1800
24660
24660
54564
54564
85524

ALBERTO ELIAS FIERRO ZUIGA

ALBERTO JESUS FLORES ZELADA
ALEJANDRA ANDREA FUENTES ZAPAPA
ALEJANDRO ADOLFO GAMBOA VIVANCO
ALEJANDRO ANTONIO GARCIA VIVANCO
ALEJANDRO EMILIO GARCIA VILLAFAE
ALEXANDER GUERRERO VIDAL
ALEXANDRA DE JESUS HUERTA VERDUGO
ALEXIS ANTONIO LEIVA VERA
ALFREDO ERNESTO MULLER VANEGAS
ANA MARIA NAVARRO VALENZUELA
ANA MARIA ORTUZAR VALDES
ANA MARIA PERALTA VALDEBENITO
ANA PAOLA PEREZ URIA
ANDREA MARCELA POBLETE TRUJILLO
ANDREA MARCELA QUINTANA TERRAZAS
ANDRES FERNANDO RAMIS TEJEDA
ANTONIO GUSTAVO RIVAS TAPPERT
ARAXI ALEJANDRA RODRIGUEZ TAPPERT
BENIGNO FRANCISCO RODRIGUEZ SOTO
BETTINA GABRIELE SALAS SOTO
BIRTE CHRISTIAN SALGADO SOTELLO
BIRTE CHRISTIAN SANTINI SORIA GALVARRO
BORIS RICARDO SEPULVEDA SORIA
CARLA INES SILVA SOLORZANO
CARLOS ENRIQUE AVENDANO SEJAS
CARLOS GUILLERMO BARRIA SEJAS
CARLOS RENE BURGOS SCIARAFFIA
CARLOS WALDEMAR CASTILLO SCHNABEL
CARMEN EUGENIA CIUDAD SANTO
CAROLINA DELGADO SANDOVAL
CAROLINA FERNANDA GUERRERO SANDOVAL
CATALINA KLIWADENKO SANCHEZ
CATALINA MONTES SAEZ
CLAUDIA ANDREA RONDON ROTH
MARIA SILVANA MONTAO FABRE
CLAUDIA EUGENIA TORO RODRIGUEZ
CLAUDIO ANTONIO TRAIPE ROBER
CRISTIAN TRIVIO REYES
CRISTIAN FELIPE ACUA REUTTER
CRISTIAN MARCELO ACUA QUIROGA
DANIEL ALEJANDRO AEDO QUIROGA
DANIEL GERMAN ALCAINA QUINTERO
DANIELA PAZ ALEGRIA PROAO
DIANA JEANETH ALEGRIA PINO
DUSTAN ERNESTO ANGULO PEREZ
EDUARDO ANGULO PEREZ
ELIZABEHT CAROLINA ARZOLA PERALTA
ENRIQUE FERNANDO BAHAMONDES PERALTA
ENRIQUE MANUEL BAALES PEDROSO
EUFROSINA GUILLERMINA BARRAGAN PEDROSO
FELIPE ALEJANDRO BERWART PARRAGUIRRE

Apellido Paterno
FIERRO
FLORES
FUENTES
GAMBOA
GARCIA
GARCIA
GUERRERO
HUERTA
LEIVA
MULLER
NAVARRO
ORTUZAR
PERALTA
PEREZ
POBLETE
QUINTANA
RAMIS
RIVAS
RODRIGUEZ
RODRIGUEZ
SALAS
SALGADO
SANTINI
SEPULVEDA
SILVA
AVENDANO
BARRIA
BURGOS
CASTILLO
CIUDAD
DELGADO
GUERRERO
KLIWADENKO
MONTES
RONDON
MONTAO
TORO
TRAIPE
TRIVIO
ACUA
ACUA
AEDO
ALCAINA
ALEGRIA
ALEGRIA
ANGULO
ANGULO
ARZOLA
BAHAMONDES
BAALES
BARRAGAN
BERWART

Apellido Materno
ZUIGA
ZELADA
ZAPAPA
VIVANCO
VIVANCO
VILLAFAE
VIDAL
VERDUGO
VERA
VANEGAS
VALENZUELA
VALDES
VALDEBENITO
URIA
TRUJILLO
TERRAZAS
TEJEDA
TAPPERT
TAPPERT
SOTO
SOTO
SOTELLO
SORIA GALVARRO
SORIA
SOLORZANO
SEJAS
SEJAS
SCIARAFFIA
SCHNABEL
SANTO
SANDOVAL
SANDOVAL
SANCHEZ
SAEZ
ROTH
FABRE
RODRIGUEZ
ROBER
REYES
REUTTER
QUIROGA
QUIROGA
QUINTERO
PROAO
PINO
PEREZ
PEREZ
PERALTA
PERALTA
PEDROSO
PEDROSO
PARRAGUIRRE

FELIPE IGNACIO BESSER PALLAUTA

FELIX ANTONIO BLANCO PALACIOS
FRANCISCO BUCHHOLTZ PAK
FRANCISCO JAVIER BUGUEO PAEZ
FRANCISCO JAVIER BUGUEO PACHECO
FRANCISCO JAVIER BUSTAMANTE PACHECO
FRANCISCO JAVIER BUSTOS OYARZUN
FRANCISCO SIMON CACERES OTERO
GERSON SAUL CALDERON OTERO
GONZALO CARLOS CALDERON ORDONEZ
GONZALO FELIPE CANCEC OPITZ
GONZALO JOAQUIN CAPRILE OLIVARES
GUALBERTO JAVIER CARRASCO OLEA
GUALBERTO JAVIER CARRILLO NAVARRETE
HECTOR ALONSO CARVAJAL MUOZ
HECTOR EDUARDO CASTILLO MUOZ
HERNAN ULISES CEBALLOS MUOZ
IGNACIO SMITH CHICAGO MOYA
IRANIA JULIA CHIMBO MORALES
IRMA ALEXANDRA CHIODI MORALES
ISAAC RAMON CLAVIJO MORALES
ITALIA TERESA COLOMBO MORAGA
IVAN ALEJANDRO CONCHA MONTAO
IVAN ANTONIO CONSTANTE MONTAO
IVES ALEJANDRO CONTRERAS MIRANDA
JAIME PATRICIO CORON MENDEZ
JAVIER ALEJANDRO CORTES MENDEL
JAVIER ERNESTO CUELLAR MEDINA
JAVIER ERNESTO EBNER MEDINA
JOAQUIN BERNARDO ESCOBAR MARQUEZ
JORGE ALBERTO ESPARZA MARINOVIC
JORGE EDWIN ESPINOSA MALUJE
JORGE EDWIN ESPINOZA MALIC
JORGE PATRICIO ESPINOZA LETELIER
JOSE ANTONIO FERNANDEZ LARRAIN
JOSE BALTAZAR FREITTE KAHLER
JOSE LUIS FREITTE JOHNSTON
JOSE VICENTE FRITZ JIRKAL
JOSE VITAL GAETE JIMENEZ
JUAN AGUSTIN GAMBOA JARA
JUAN CARLOS GARCIA JARA
JUAN JOSE GARCIA JACHES
JUAN JOSE GODOY ITURRA
JUAN JOSE GONZALEZ HINOJOSA
JULIA AURORA GONZALEZ HERRERA
JULIO ALEJANDRO GONZALEZ HERRERA
LAURA MARIA DE LA PAZ GUERRA HERRERA
LIDIA ANGELICA GUERRA HENRIQUEZ
LILIANA ESTER GUZMAN GUZMAN
LINA HERNANDEZ GUTIERREZ
LIVIA PATRICIA HERNANDEZ GUEVARA
LORENA ALEJANDRA HIDALGO GUERRA
LORENA PAZ HONORES GUAJARDO
LORENZO NICOLAS HURTADO GONZALEZ

BESSER
BLANCO
BUCHHOLTZ
BUGUEO
BUGUEO
BUSTAMANTE
BUSTOS
CACERES
CALDERON
CALDERON
CANCEC
CAPRILE
CARRASCO
CARRILLO
CARVAJAL
CASTILLO
CEBALLOS
CHICAGO
CHIMBO
CHIODI
CLAVIJO
COLOMBO
CONCHA
CONSTANTE
CONTRERAS
CORON
CORTES
CUELLAR
EBNER
ESCOBAR
ESPARZA
ESPINOSA
ESPINOZA
ESPINOZA
FERNANDEZ
FREITTE
FREITTE
FRITZ
GAETE
GAMBOA
GARCIA
GARCIA
GODOY
GONZALEZ
GONZALEZ
GONZALEZ
GUERRA
GUERRA
GUZMAN
HERNANDEZ
HERNANDEZ
HIDALGO
HONORES
HURTADO

PALLAUTA
PALACIOS
PAK
PAEZ
PACHECO
PACHECO
OYARZUN
OTERO
OTERO
ORDONEZ
OPITZ
OLIVARES
OLEA
NAVARRETE
MUOZ
MUOZ
MUOZ
MOYA
MORALES
MORALES
MORALES
MORAGA
MONTAO
MONTAO
MIRANDA
MENDEZ
MENDEL
MEDINA
MEDINA
MARQUEZ
MARINOVIC
MALUJE
MALIC
LETELIER
LARRAIN
KAHLER
JOHNSTON
JIRKAL
JIMENEZ
JARA
JARA
JACHES
ITURRA
HINOJOSA
HERRERA
HERRERA
HERRERA
HENRIQUEZ
GUZMAN
GUTIERREZ
GUEVARA
GUERRA
GUAJARDO
GONZALEZ

LUCY ALEJANDRA HURTADO GONZALEZ

LUIS EMILIO IBARRA GOMEZ
LUIS ERNESTO IDROVO GOITIA
LUIS FERNANDO ILABACA GARRIDO
LUIS WALTER IMPERATORE GARRIDO
MACARENA JACOB GARCIA
MANUEL EDUARDO LADINO GARCIA
MANUEL EDUARDO LAMA GANTIER
MARCELO MANUEL LAZO GALVEZ
MARGRIT ALICIA LINDEMANN GALINDO
MARIA ANGELICA LINDEMANN GALIMIDE
MARIA CECILIA LOPEZ GAJARDO
MARIA CRISTINA MAMANI GAHONA
MARIA DEL PILAR MANUGUIAN GAC
MARIA DORA MEDINA GAC
MARIA ELENA MEDRANO FONTOVA
MARIA EUGENIA MERINO FLORES
MARIA FERNANDA MIHOVILOVIC FIGUEROA
MARIA JOSE MIHOVILOVIC FERNANDEZ
MARIA LIDIA MONREAL FAURA
MARIA PAULINA MONREAL FARRIOL
MARIELA NATALIA MONTENEGRO ESPINOZA
MARIELA NATALIA MORALES ESCOBAR
MARIO MORALES ELOAIZA
MARIO ANTONIO MORALES ELOAIZA
MARIO LEONARDO MORERA DUFFAU
MARISOL BEATRIZ MOSCOSO DUBOURNAIS
MARISOL DEL PILAR MOYA DONOSO
MARLON GABRIEL MOYANO DONOSO
MARTIN ANDREAS MUOZ DIAZ
MARTIN LUCAS MUOZ DIAZ
MARYEL ANDREA NAVARRO DIAZ
MARYEL ANDREA NEVEU DIAZ
MAURICIO ALEJANDRO OBANDO DIAZ
MAX MARIO OLIVARES DERIO
MERCEDES MARIA OLIVARES DEL REY
MICHEL DANIEL ORDENES DE LA FUENTE
MIGUEL ANGEL ORFALI DAPUETO
MILTON WALTER OYARZUN CRUZAT
MONICA PACHECO CROXATTO
MONICA SIMONE PADILLA CRESPO
MUNOZ PATRICIO PALADINES COYDAN
MUNOZ PATRICIO PALMA COX
NADIA IVONNE PARRA CORTEZ
NELSON PAULSEN CORTES
NELSON EDUARDO PAVESI CORREA
OLGA ROXANA PINO CORNEJO
OMAR HERNANDO PIWONKA COPPA
OSCAR ARNALDO PIZARRO CONTRERAS
PABLO IGNACIO QUEIROLO CONCHA
PAMELA ANDREA QUILODRAN CIFUENTES
PAMELA ANDREA RAIL CIFUENTES
PATRICIA DEL CARMEN RAMIREZ CHURRUT
PATRICIO ALFONSO RAMIREZ CHARRIER

HURTADO
IBARRA
IDROVO
ILABACA
IMPERATORE
JACOB
LADINO
LAMA
LAZO
LINDEMANN
LINDEMANN
LOPEZ
MAMANI
MANUGUIAN
MEDINA
MEDRANO
MERINO
MIHOVILOVIC
MIHOVILOVIC
MONREAL
MONREAL
MONTENEGRO
MORALES
MORALES
MORALES
MORERA
MOSCOSO
MOYA
MOYANO
MUOZ
MUOZ
NAVARRO
NEVEU
OBANDO
OLIVARES
OLIVARES
ORDENES
ORFALI
OYARZUN
PACHECO
PADILLA
PALADINES
PALMA
PARRA
PAULSEN
PAVESI
PINO
PIWONKA
PIZARRO
QUEIROLO
QUILODRAN
RAIL
RAMIREZ
RAMIREZ

GONZALEZ
GOMEZ
GOITIA
GARRIDO
GARRIDO
GARCIA
GARCIA
GANTIER
GALVEZ
GALINDO
GALIMIDE
GAJARDO
GAHONA
GAC
GAC
FONTOVA
FLORES
FIGUEROA
FERNANDEZ
FAURA
FARRIOL
ESPINOZA
ESCOBAR
ELOAIZA
ELOAIZA
DUFFAU
DUBOURNAIS
DONOSO
DONOSO
DIAZ
DIAZ
DIAZ
DIAZ
DIAZ
DERIO
DEL REY
DE LA FUENTE
DAPUETO
CRUZAT
CROXATTO
CRESPO
COYDAN
COX
CORTEZ
CORTES
CORREA
CORNEJO
COPPA
CONTRERAS
CONCHA
CIFUENTES
CIFUENTES
CHURRUT
CHARRIER

PATRICIO ARTURO RAMIREZ CATALDO

RAMIREZ
PATRICIO JOHANN RETAMAL CATALAN
RETAMAL
PAULA ALEJANDRA RIOBO CASTRO
RIOBO
PAULINA JESUS RIQUELME CASTRO
RIQUELME
PEDRO ANDRES RIQUELME CARVAJAL
RIQUELME
PHILIPPE MARCEL RIQUELME CARRASCO
RIQUELME
RAFAEL ALONSO ROBLES CANCINO
ROBLES
RAFAEL ALONSO RODRIGUEZ CANALES
RODRIGUEZ
RAMON ALBERTO RODRIGUEZ CANALES
RODRIGUEZ
RAMON ALBERTO ROPERT CAMACHO
ROPERT
RICARDO ALEXIS ROSSI CALLEJAS
ROSSI
RICARDO AURELIO ROSSI CALLE
ROSSI
RICARDO DANIEL RUIZ CABRERA
RUIZ
RICARDO IGNACIO SAAVEDRA CABEZAS
SAAVEDRA
RICARDO PATRICIO SALGADO BUSTAMANTE
SALGADO
RITA ELENA SANTIBAEZ BROSSE
SANTIBAEZ
ROBERTO APOLO HOMERO SCHLESINGER BOEROSCHLESINGER
ROBERTO CARLO SCHWINGELER BLASCO
SCHWINGELER
RODRIGO SEGOVIA BERMAL
SEGOVIA
RODRIGO ANTONIO SEYLER BASSALETTI
SEYLER
RODRIGO JAVIER SMITH BARRERA
SMITH
RODRIGO JAVIER SOCIAS BALLIVIAN
SOCIAS
SANDRA ANDREA STUARDO BALBOA
STUARDO
SANDRA PAOLA TORRES BACIGALUPO
TORRES
SERGIO ALEJANDRO TORRES BACIGALUPO
TORRES
SERGIO ALEJANDRO TORRES AVILA
TORRES
SERGIO IVAN TREBILCOCK ASENCIO
TREBILCOCK
SUSANA ANAMARIA TREBILCOCK ARENAS
TREBILCOCK
SYLVIA XIMENA TREWHELA ARAYA
TREWHELA
VALERIA VALENZUELA ARAUJO
VALENZUELA
VICTOR IVO VALENZUELA ALVARADO
VALENZUELA
VICTOR IVO VALLEJOS ALVARADO
VALLEJOS
VIRGINIA DEL CARMEN VASCONEZ ALTAMIRANO VASCONEZ
VIVIANA SILVIA VIELMA ALMUNA
VIELMA
WALTER ARTURO VILLALOBOS ALARCON
VILLALOBOS
WILBALDO ENRIQUE VILLARROEL AGUIRRE
VILLARROEL
WILLAN OMAR ZALIZ AGUILERA
ZALIZ
WLADIMIR IVAN PEDRO ZELADA ACEVEDO
ZELADA
XIMENA DEL PILAR ZELADA ACEVEDO
ZELADA
YURI IVAN ZULETA ABARZUA
ZULETA

CATALDO
CATALAN
CASTRO
CASTRO
CARVAJAL
CARRASCO
CANCINO
CANALES
CANALES
CAMACHO
CALLEJAS
CALLE
CABRERA
CABEZAS
BUSTAMANTE
BROSSE
BOERO
BLASCO
BERMAL
BASSALETTI
BARRERA
BALLIVIAN
BALBOA
BACIGALUPO
BACIGALUPO
AVILA
ASENCIO
ARENAS
ARAYA
ARAUJO
ALVARADO
ALVARADO
ALTAMIRANO
ALMUNA
ALARCON
AGUIRRE
AGUILERA
ACEVEDO
ACEVEDO
ABARZUA

Nombre
ALBERTO ELIAS
ALBERTO JESUS
ALEJANDRA ANDREA
ALEJANDRO ADOLFO
ALEJANDRO ANTONIO
ALEJANDRO EMILIO
ALEXANDER
ALEXANDRA DE JESUS
ALEXIS ANTONIO
ALFREDO ERNESTO
ANA MARIA
ANA MARIA
ANA MARIA
ANA PAOLA
ANDREA MARCELA
ANDREA MARCELA
ANDRES FERNANDO
ANTONIO GUSTAVO
ARAXI ALEJANDRA
BENIGNO FRANCISCO
BETTINA GABRIELE
BIRTE CHRISTIAN
BIRTE CHRISTIAN
BORIS RICARDO
CARLA INES
CARLOS ENRIQUE
CARLOS GUILLERMO
CARLOS RENE
CARLOS WALDEMAR
CARMEN EUGENIA
CAROLINA
CAROLINA FERNANDA
CATALINA
CATALINA
CLAUDIA ANDREA
MARIA SILVANA
CLAUDIA EUGENIA
CLAUDIO ANTONIO
CRISTIAN
CRISTIAN FELIPE
CRISTIAN MARCELO
DANIEL ALEJANDRO
DANIEL GERMAN
DANIELA PAZ
DIANA JEANETH
DUSTAN ERNESTO
EDUARDO
ELIZABEHT CAROLINA
ENRIQUE FERNANDO
ENRIQUE MANUEL
EUFROSINA GUILLERMINA
FELIPE ALEJANDRO

Articulo
BATIDORA
LAVADORA
BATIDORA
SECADORA
PLANCHA
BATIDORA
PLANCHA
SECADORA
BATIDORA
PLANCHA
LAVADORA
SECADORA
PLANCHA
BATIDORA
LAVADORA
SECADORA
PLANCHA
LAVADORA
SECADORA
BATIDORA
LAVADORA
SECADORA
PLANCHA
BATIDORA
LAVADORA
PLANCHA
LAVADORA
BATIDORA
SECADORA
BATIDORA
SECADORA
LAVADORA
PLANCHA
BATIDORA
PLANCHA
SECADORA
LAVADORA
BATIDORA
PLANCHA
PLANCHA
SECADORA
LAVADORA
PLANCHA
SECADORA
LAVADORA
BATIDORA
PLANCHA
SECADORA
LAVADORA
BATIDORA
PLANCHA
LAVADORA

Valor unitario
$30,000
$236,000
$30,000
$184,000
$22,800
$30,000
$22,800
$184,000
$30,000
$22,800
$236,000
$184,000
$22,800
$30,000
$236,000
$184,000
$22,800
$236,000
$184,000
$30,000
$236,000
$184,000
$22,800
$30,000
$236,000
$22,800
$236,000
$30,000
$184,000
$30,000
$184,000
$236,000
$22,800
$30,000
$22,800
$184,000
$236,000
$30,000
$22,800
$22,800
$184,000
$236,000
$22,800
$184,000
$236,000
$30,000
$22,800
$184,000
$236,000
$30,000
$22,800
$236,000

Cantidad
5
3
7
8
5
2
6
8
1
9
8
7
2
4
2
5
1
3
6
3
2
4
2
6
8
5
9
3
9
4
9
8
3
7
2
4
1
1
9
8
7
2
4
2
5
1
3
6
3
2
3
5

Fecha
Departamento
1/25/2015
A
1/26/2015
C
1/27/2015
D
1/28/2015
D
1/29/2015
C
1/30/2015
B
1/31/2015
D
2/1/2015
E
2/2/2015
C
2/3/2015
A
2/4/2015
E
2/5/2015
E
2/6/2015
C
2/7/2015
E
2/8/2015
E
2/9/2015
B
2/10/2015
C
2/11/2015
E
2/12/2015
E
2/13/2015
D
2/14/2015
E
2/15/2015
E
2/16/2015
A
2/17/2015
C
2/18/2015
D
2/19/2015
B
2/20/2015
E
2/21/2015
A
2/22/2015
E
2/23/2015
D
2/24/2015
C
2/25/2015
E
2/26/2015
D
2/27/2015
E
2/28/2015
E
3/1/2015
A
3/2/2015
A
3/3/2015
D
3/4/2015
C
3/5/2015
E
3/6/2015
D
3/7/2015
E
3/8/2015
B
3/9/2015
E
3/10/2015
E
3/11/2015
D
3/12/2015
D
3/13/2015
C
3/14/2015
E
3/15/2015
D
3/16/2015
E
3/17/2015
B

FELIPE IGNACIO
FELIX ANTONIO
FRANCISCO
FRANCISCO JAVIER
FRANCISCO JAVIER
FRANCISCO JAVIER
FRANCISCO JAVIER
FRANCISCO SIMON
GERSON SAUL
GONZALO CARLOS
GONZALO FELIPE
GONZALO JOAQUIN
GUALBERTO JAVIER
GUALBERTO JAVIER
HECTOR ALONSO
HECTOR EDUARDO
HERNAN ULISES
IGNACIO SMITH
IRANIA JULIA
IRMA ALEXANDRA
ISAAC RAMON
ITALIA TERESA
IVAN ALEJANDRO
IVAN ANTONIO
IVES ALEJANDRO
JAIME PATRICIO
JAVIER ALEJANDRO
JAVIER ERNESTO
JAVIER ERNESTO
JOAQUIN BERNARDO
JORGE ALBERTO
JORGE EDWIN
JORGE EDWIN
JORGE PATRICIO
JOSE ANTONIO
JOSE BALTAZAR
JOSE LUIS
JOSE VICENTE
JOSE VITAL
JUAN AGUSTIN
JUAN CARLOS
JUAN JOSE
JUAN JOSE
JUAN JOSE
JULIA AURORA
JULIO ALEJANDRO
LAURA MARIA DE LA PAZ
LIDIA ANGELICA
LILIANA ESTER
LINA
LIVIA PATRICIA
LORENA ALEJANDRA
LORENA PAZ
LORENZO NICOLAS

BATIDORA
SECADORA
PLANCHA
PLANCHA
BATIDORA
LAVADORA
BATIDORA
PLANCHA
LAVADORA
PLANCHA
LAVADORA
BATIDORA
LAVADORA
LAVADORA
PLANCHA
PLANCHA
SECADORA
BATIDORA
LAVADORA
PLANCHA
SECADORA
LAVADORA
PLANCHA
LAVADORA
BATIDORA
PLANCHA
SECADORA
LAVADORA
PLANCHA
SECADORA
PLANCHA
PLANCHA
LAVADORA
PLANCHA
LAVADORA
PLANCHA
SECADORA
BATIDORA
PLANCHA
LAVADORA
SECADORA
BATIDORA
PLANCHA
SECADORA
LAVADORA
PLANCHA
BATIDORA
SECADORA
PLANCHA
SECADORA
BATIDORA
LAVADORA
PLANCHA
SECADORA

$30,000
$184,000
$22,800
$22,800
$30,000
$236,000
$30,000
$22,800
$236,000
$22,800
$236,000
$30,000
$236,000
$236,000
$22,800
$22,800
$184,000
$30,000
$236,000
$22,800
$184,000
$236,000
$22,800
$236,000
$30,000
$22,800
$184,000
$236,000
$22,800
$184,000
$22,800
$22,800
$236,000
$22,800
$236,000
$22,800
$184,000
$30,000
$22,800
$236,000
$184,000
$30,000
$22,800
$184,000
$236,000
$22,800
$30,000
$184,000
$22,800
$184,000
$30,000
$236,000
$22,800
$184,000

6
3
4
1
1
2
4
7
9
5
4
3
1
8
4
8
3
1
5
2
5
3
7
3
9
4
6
3
8
3
7
2
3
7
2
4
2
5
1
3
6
3
2
4
2
6
8
5
9
3
9
4
9
8

3/18/2015
3/19/2015
3/20/2015
3/21/2015
3/22/2015
3/23/2015
3/24/2015
3/25/2015
3/26/2015
3/27/2015
3/28/2015
3/29/2015
3/30/2015
3/31/2015
4/1/2015
4/2/2015
4/3/2015
4/4/2015
4/5/2015
4/6/2015
4/7/2015
4/8/2015
4/9/2015
4/10/2015
4/11/2015
4/12/2015
4/13/2015
4/14/2015
4/15/2015
4/16/2015
4/17/2015
4/18/2015
4/19/2015
4/20/2015
4/21/2015
4/22/2015
4/23/2015
4/24/2015
4/25/2015
4/26/2015
4/27/2015
4/28/2015
4/29/2015
4/30/2015
5/1/2015
5/2/2015
5/3/2015
5/4/2015
5/5/2015
5/6/2015
5/7/2015
5/8/2015
5/9/2015
5/10/2015

E
D
E
C
F
E
E
D
E
E
E
F
E
D
E
C
A
E
D
C
E
E
D
E
F
D
B
E
C
D
E
E
E
F
A
D
F
E
C
E
E
E
D
E
B
C
E
A
E
D
E
E
C
B

LUCY ALEJANDRA
LUIS EMILIO
LUIS ERNESTO
LUIS FERNANDO
LUIS WALTER
MACARENA
MANUEL EDUARDO
MANUEL EDUARDO
MARCELO MANUEL
MARGRIT ALICIA
MARIA ANGELICA
MARIA CECILIA
MARIA CRISTINA
MARIA DEL PILAR
MARIA DORA
MARIA ELENA
MARIA EUGENIA
MARIA FERNANDA
MARIA JOSE
MARIA LIDIA
MARIA PAULINA
MARIELA NATALIA
MARIELA NATALIA
MARIO
MARIO ANTONIO
MARIO LEONARDO
MARISOL BEATRIZ
MARISOL DEL PILAR
MARLON GABRIEL
MARTIN ANDREAS
MARTIN LUCAS
MARYEL ANDREA
MARYEL ANDREA
MAURICIO ALEJANDRO
MAX MARIO
MERCEDES MARIA
MICHEL DANIEL
MIGUEL ANGEL
MILTON WALTER
MONICA
MONICA SIMONE
MUNOZ PATRICIO
MUNOZ PATRICIO
NADIA IVONNE
NELSON
NELSON EDUARDO
OLGA ROXANA
OMAR HERNANDO
OSCAR ARNALDO
PABLO IGNACIO
PAMELA ANDREA
PAMELA ANDREA
PATRICIA DEL CARMEN
PATRICIO ALFONSO

LAVADORA
SECADORA
PLANCHA
LAVADORA
PLANCHA
BATIDORA
LAVADORA
BATIDORA
LAVADORA
BATIDORA
SECADORA
BATIDORA
PLANCHA
PLANCHA
SECADORA
LAVADORA
PLANCHA
LAVADORA
SECADORA
PLANCHA
SECADORA
PLANCHA
LAVADORA
SECADORA
PLANCHA
SECADORA
LAVADORA
PLANCHA
PLANCHA
BATIDORA
SECADORA
PLANCHA
BATIDORA
LAVADORA
PLANCHA
LAVADORA
SECADORA
PLANCHA
SECADORA
LAVADORA
SECADORA
PLANCHA
SECADORA
PLANCHA
BATIDORA
SECADORA
SECADORA
LAVADORA
SECADORA
SECADORA
PLANCHA
LAVADORA
BATIDORA
SECADORA

$236,000
$184,000
$22,800
$236,000
$22,800
$30,000
$236,000
$30,000
$236,000
$30,000
$184,000
$30,000
$22,800
$22,800
$184,000
$236,000
$22,800
$236,000
$184,000
$22,800
$184,000
$22,800
$236,000
$184,000
$22,800
$184,000
$236,000
$22,800
$22,800
$30,000
$184,000
$22,800
$30,000
$236,000
$22,800
$236,000
$184,000
$22,800
$184,000
$236,000
$184,000
$22,800
$184,000
$22,800
$30,000
$184,000
$184,000
$236,000
$184,000
$184,000
$22,800
$236,000
$30,000
$184,000

3
7
2
1
1
9
8
7
2
4
2
5
1
3
6
3
2
3
5
6
3
1
1
2
7
2
4
2
5
1
3
6
3
2
4
2
6
8
5
9
3
9
4
9
8
3
7
2
1
1
9
8
7
2

5/11/2015
5/12/2015
5/13/2015
5/14/2015
5/15/2015
5/16/2015
5/17/2015
5/18/2015
5/19/2015
5/20/2015
5/21/2015
5/22/2015
5/23/2015
5/24/2015
5/25/2015
5/26/2015
5/27/2015
5/28/2015
5/29/2015
5/30/2015
5/31/2015
6/1/2015
6/2/2015
6/3/2015
6/4/2015
6/5/2015
6/6/2015
6/7/2015
6/8/2015
6/9/2015
6/10/2015
6/11/2015
6/12/2015
6/13/2015
6/14/2015
6/15/2015
6/16/2015
6/17/2015
6/18/2015
6/19/2015
6/20/2015
6/21/2015
6/22/2015
6/23/2015
6/24/2015
6/25/2015
6/26/2015
6/27/2015
6/28/2015
6/29/2015
6/30/2015
7/1/2015
7/2/2015
7/3/2015

E
D
E
E
C
F
D
E
D
D
E
D
E
E
E
E
C
E
A
D
E
E
C
B
E
B
E
C
D
E
E
D
E
E
A
D
E
D
E
E
B
E
E
D
E
E
F
D
C
E
D
E
E
E

PATRICIO ARTURO
PLANCHA
PATRICIO JOHANN
PLANCHA
PAULA ALEJANDRA
LAVADORA
PAULINA JESUS
SECADORA
PEDRO ANDRES
LAVADORA
PHILIPPE MARCEL
SECADORA
RAFAEL ALONSO
BATIDORA
RAFAEL ALONSO
LAVADORA
RAMON ALBERTO
BATIDORA
RAMON ALBERTO
PLANCHA
RICARDO ALEXIS
PLANCHA
RICARDO AURELIO
LAVADORA
RICARDO DANIEL
SECADORA
RICARDO IGNACIO
LAVADORA
RICARDO PATRICIO
PLANCHA
RITA ELENA
SECADORA
ROBERTO APOLO HOMEROPLANCHA
ROBERTO CARLO
SECADORA
RODRIGO
PLANCHA
RODRIGO ANTONIO
SECADORA
RODRIGO JAVIER
LAVADORA
RODRIGO JAVIER
BATIDORA
SANDRA ANDREA
PLANCHA
SANDRA PAOLA
BATIDORA
SERGIO ALEJANDRO
PLANCHA
SERGIO ALEJANDRO
SECADORA
SERGIO IVAN
LAVADORA
SUSANA ANAMARIA
PLANCHA
SYLVIA XIMENA
SECADORA
VALERIA
LAVADORA
VICTOR IVO
PLANCHA
VICTOR IVO
BATIDORA
VIRGINIA DEL CARMEN
BATIDORA
VIVIANA SILVIA
SECADORA
WALTER ARTURO
LAVADORA
WILBALDO ENRIQUE
PLANCHA
WILLAN OMAR
PLANCHA
WLADIMIR IVAN PEDRO
LAVADORA
XIMENA DEL PILAR
SECADORA
YURI IVAN
BATIDORA
Totales

$22,800
$22,800
$236,000
$184,000
$236,000
$184,000
$30,000
$236,000
$30,000
$22,800
$22,800
$236,000
$184,000
$236,000
$22,800
$184,000
$22,800
$184,000
$22,800
$184,000
$236,000
$30,000
$22,800
$30,000
$22,800
$184,000
$236,000
$22,800
$184,000
$236,000
$22,800
$30,000
$30,000
$184,000
$236,000
$22,800
$22,800
$236,000
$184,000
$30,000
$23,553,600

4
2
5
1
3
6
3
2
3
5
6
3
4
1
1
2
4
7
9
5
4
3
1
8
4
8
3
1
5
2
5
3
7
3
9
4
6
3
8
3

7/4/2015
7/5/2015
7/6/2015
7/7/2015
7/8/2015
7/9/2015
7/10/2015
7/11/2015
7/12/2015
7/13/2015
7/14/2015
7/15/2015
7/16/2015
7/17/2015
7/18/2015
7/19/2015
7/20/2015
7/21/2015
7/22/2015
7/23/2015
7/24/2015
7/25/2015
7/26/2015
7/27/2015
7/28/2015
7/29/2015
7/30/2015
7/31/2015
8/1/2015
8/2/2015
8/3/2015
8/4/2015
8/5/2015
8/6/2015
8/7/2015
8/8/2015
8/9/2015
8/10/2015
8/11/2015
8/12/2015

F
F
E
C
D
A
E
C
D
E
E
E
B
C
E
D
D
E
D
E
E
D
C
B
E
D
D
E
D
C
A
E
B
C
D
E
E
D
C
B

3%
Total
Comision ventas
$150,000
$4,500
$708,000
$21,240
$210,000
$6,300
$1,472,000
$44,160
$114,000
$3,420
$60,000
$1,800
$136,800
$4,104
$1,472,000
$44,160
$30,000
$900
$205,200
$6,156
$1,888,000
$56,640
$1,288,000
$38,640
$45,600
$1,368
$120,000
$3,600
$472,000
$14,160
$920,000
$27,600
$22,800
$684
$708,000
$21,240
$1,104,000
$33,120
$90,000
$2,700
$472,000
$14,160
$736,000
$22,080
$45,600
$1,368
$180,000
$5,400
$1,888,000
$56,640
$114,000
$3,420
$2,124,000
$63,720
$90,000
$2,700
$1,656,000
$49,680
$120,000
$3,600
$1,656,000
$49,680
$1,888,000
$56,640
$68,400
$2,052
$210,000
$6,300
$45,600
$1,368
$736,000
$22,080
$236,000
$7,080
$30,000
$900
$205,200
$6,156
$182,400
$5,472
$1,288,000
$38,640
$472,000
$14,160
$91,200
$2,736
$368,000
$11,040
$1,180,000
$35,400
$30,000
$900
$68,400
$2,052
$1,104,000
$33,120
$708,000
$21,240
$60,000
$1,800
$68,400
$2,052
$1,180,000
$35,400

Perodo
Enero
Febrero
Marzo

Cierre contable
1/28/2015
1/27/2015
1/27/2015

$180,000
$552,000
$91,200
$22,800
$30,000
$472,000
$120,000
$159,600
$2,124,000
$114,000
$944,000
$90,000
$236,000
$1,888,000
$91,200
$182,400
$552,000
$30,000
$1,180,000
$45,600
$920,000
$708,000
$159,600
$708,000
$270,000
$91,200
$1,104,000
$708,000
$182,400
$552,000
$159,600
$45,600
$708,000
$159,600
$472,000
$91,200
$368,000
$150,000
$22,800
$708,000
$1,104,000
$90,000
$45,600
$736,000
$472,000
$136,800
$240,000
$920,000
$205,200
$552,000
$270,000
$944,000
$205,200
$1,472,000

$5,400
$16,560
$2,736
$684
$900
$14,160
$3,600
$4,788
$63,720
$3,420
$28,320
$2,700
$7,080
$56,640
$2,736
$5,472
$16,560
$900
$35,400
$1,368
$27,600
$21,240
$4,788
$21,240
$8,100
$2,736
$33,120
$21,240
$5,472
$16,560
$4,788
$1,368
$21,240
$4,788
$14,160
$2,736
$11,040
$4,500
$684
$21,240
$33,120
$2,700
$1,368
$22,080
$14,160
$4,104
$7,200
$27,600
$6,156
$16,560
$8,100
$28,320
$6,156
$44,160

$708,000
$1,288,000
$45,600
$236,000
$22,800
$270,000
$1,888,000
$210,000
$472,000
$120,000
$368,000
$150,000
$22,800
$68,400
$1,104,000
$708,000
$45,600
$708,000
$920,000
$136,800
$552,000
$22,800
$236,000
$368,000
$159,600
$368,000
$944,000
$45,600
$114,000
$30,000
$552,000
$136,800
$90,000
$472,000
$91,200
$472,000
$1,104,000
$182,400
$920,000
$2,124,000
$552,000
$205,200
$736,000
$205,200
$240,000
$552,000
$1,288,000
$472,000
$184,000
$184,000
$205,200
$1,888,000
$210,000
$368,000

$21,240
$38,640
$1,368
$7,080
$684
$8,100
$56,640
$6,300
$14,160
$3,600
$11,040
$4,500
$684
$2,052
$33,120
$21,240
$1,368
$21,240
$27,600
$4,104
$16,560
$684
$7,080
$11,040
$4,788
$11,040
$28,320
$1,368
$3,420
$900
$16,560
$4,104
$2,700
$14,160
$2,736
$14,160
$33,120
$5,472
$27,600
$63,720
$16,560
$6,156
$22,080
$6,156
$7,200
$16,560
$38,640
$14,160
$5,520
$5,520
$6,156
$56,640
$6,300
$11,040

$91,200
$45,600
$1,180,000
$184,000
$708,000
$1,104,000
$90,000
$472,000
$90,000
$114,000
$136,800
$708,000
$736,000
$236,000
$22,800
$368,000
$91,200
$1,288,000
$205,200
$920,000
$944,000
$90,000
$22,800
$240,000
$91,200
$1,472,000
$708,000
$22,800
$920,000
$472,000
$114,000
$90,000
$210,000
$552,000
$2,124,000
$91,200
$136,800
$708,000
$1,472,000
$90,000

$2,736
$1,368
$35,400
$5,520
$21,240
$33,120
$2,700
$14,160
$2,700
$3,420
$4,104
$21,240
$22,080
$7,080
$684
$11,040
$2,736
$38,640
$6,156
$27,600
$28,320
$2,700
$684
$7,200
$2,736
$44,160
$21,240
$684
$27,600
$14,160
$3,420
$2,700
$6,300
$16,560
$63,720
$2,736
$4,104
$21,240
$44,160
$2,700

$100,430,800

$3,012,924

Gastos Departamento A
Gastos
mes
Valor
Telfono
1/25/2015
150000
Agua
1/29/2015
120000
Arriendo
1/20/2015
1700000
Comisin ventas
1/30/2015
Electricidad
1/28/2015
225000
Articulos de oficina
1/30/2015
1370000
Otros
1/30/2015
539000

Gastos Departamento B
Gastos
mes
Valor
Telfono
1/25/2015
180000
Agua
1/29/2015
120000
Arriendo
1/20/2015
2300000
Comisin ventas
1/30/2015
Electricidad
1/28/2015
225000
Articulos de oficina
1/30/2015
1370000
Otros
1/30/2015
539000

Gastos Departamento C
Gastos
mes
Valor
Telfono
1/25/2015
300000
Agua
1/25/2015
120000
Arriendo
1/20/2015
1700000
Comisin ventas
1/30/2015
Electricidad
1/28/2015
225000
Articulos de oficina
1/30/2015
1924000
Otros
1/30/2015
539000

Gastos Departamento D
Gastos
mes
Valor
Telfono
1/25/2015
150000
Agua
1/29/2015
120000
Arriendo
1/20/2015
1700000
Comisin ventas
1/30/2015
Electricidad
1/25/2015
225000
Articulos de oficina
1/30/2015
1370000
Otros
1/30/2015
539000

Gastos Departamento E
Gastos
mes
Valor
Telfono
1/25/2015
150000
Agua
1/25/2015
120000
Arriendo
1/20/2015
1930555
Comisin ventas
1/30/2015
Electricidad
1/28/2015
225000
Articulos de oficina
1/30/2015
1180500
Otros
1/30/2015
539000