Professional Documents
Culture Documents
S,OCA
FECHA
B/SISCA
ACUMULAD
ACUMULAD
ACUMULAD
ACUMULAD
ACUMULAD
ACUMULAD
LLEVADOS
LLEVADOS
TRAIDOS
TRAIDOS
SISCA
SISCA
OCA
OCA
O
O
1-Sep-17 7 7 0 0 0 0 0 0 0 0 1 1
4-Sep-17 0 7 3 3 0 0 0 0 0 0 0 1
5-Sep-17 3 10 2 5 0 0 0 0 0 0 0 1
6-Sep-17 0 10 2 7 0 0 0 0 0 0 1 2
7-Sep-17 1 11 3 10 0 0 0 0 0 0 1 3
8-Sep-17 1 12 2 12 0 0 0 0 0 0 0 3
11-Sep-17 0 12 3 15 0 0 0 0 0 0 0 3
12-Sep-17 1 13 2 17 0 0 0 0 0 0 0 3
13-Sep-17 0 13 2 19 0 0 0 0 0 0 0 3
14-Sep-17 2 15 4 23 0 0 0 0 0 0 1 4
15-Sep-17 0 15 2 25 0 0 0 0 0 0 0 4
18-Sep-17 9 24 0 25 0 0 0 0 0 0 0 4
19-Sep-17 3 27 5 30 0 0 0 0 0 0 1 5
20-Sep-17 4 31 3 33 0 0 0 0 0 0 1 6
21-Sep-17 1 32 4 37 0 0 0 0 0 0 0 6
22-Sep-17 5 37 3 40 0 0 0 0 0 0 1 7
25-Sep-17 0 37 3 43 0 0 0 0 0 0 1 8
26-Sep-17 3 40 2 45 0 0 0 0 0 0 1 9
27-Sep-17 2 42 4 49 0 0 0 0 0 0 1 10
28-Sep-17 3 45 3 52 0 0 0 0 0 0 1 11
29-Sep-17 4 49 4 56 0 0 0 0 0 0 1 12
49 56 0 0 0 0 0 0 12
49 56 0 0 0 0 0 0 12
49 56 0 0 0 0 0 0 12
49 56 0 0 0 0 0 0 12
S,OCA
ACUMULADO
ACUMULADO
ACUMULADO
ACUMULADO
B/SISCA
ACUMULADO
ACUMULADO
LLEVADOS
LLEVADOS
TRAIDOS
TRAIDOS
SISCA
SISCA
OCA
OCA
1-Sep-17 12 12 6 6 0 0 0 0 0 0 0 0
4-Sep-17 0 12 3 9 0 0 0 0 0 0 2 2
5-Sep-17 10 22 2 11 0 0 0 0 0 0 2 4
6-Sep-17 1 23 0 11 0 0 0 0 0 0 2 6
7-Sep-17 8 31 2 13 0 0 0 0 0 0 1 7
8-Sep-17 0 31 3 16 0 0 0 0 0 0 1 8
11-Sep-17 0 31 4 20 0 0 0 0 0 0 1 9
12-Sep-17 0 31 5 25 0 0 0 0 0 0 2 11
13-Sep-17 10 41 6 31 0 0 0 0 0 0 1 12
14-Sep-17 0 41 3 34 0 0 0 0 0 0 2 14
15-Sep-17 0 41 5 39 0 0 0 0 0 0 2 16
18-Sep-17 26 67 4 43 0 0 0 0 0 0 1 17
19-Sep-17 20 87 3 46 0 0 0 0 0 0 2 19
20-Sep-17 23 110 6 52 0 0 0 0 0 0 1 20
21-Sep-17 10 120 5 57 0 0 0 0 0 0 2 22
22-Sep-17 17 137 2 59 0 0 0 0 0 0 2 24
25-Sep-17 0 137 3 62 0 0 0 0 0 0 2 26
26-Sep-17 6 143 4 66 0 0 0 0 0 0 1 27
27-Sep-17 3 146 2 68 0 0 0 0 0 0 2 29
28-Sep-17 8 154 5 73 0 0 0 0 0 0 2 31
29-Sep-17 12 166 5 78 0 0 0 0 0 0 1 32
166 78 0 0 0 0 0 0 32
166 78 0 0 0 0 0 0 32
, 166 78 0 0 0 0 0 0 32
166 78 0 0 0 0 0 0 32
LLEVADOS SISCA 166 * 5 Sub Tot 830.00 X25%= Total BS. 1037.50
TRAIDOS SISCA 78 * 5 Sub Tot 390.00 X25%= Total BS. 487.50
COBRANZAS 15 * 30 Sub Tot 450.00 X25%= Total BS. 562.50