REPORTE FEBRERO 2023

SEMANA 1 SEMANA 2

FECHA NOTA MONTO FECHA NOTA MONTO

2/2/2023 18812 $594.00 2/8/2023 18817 $175.00
2/2/2023 18813 $315,734.00 2/9/2023 18818 $3,953.00
2/3/2023 18814 $22,816.00 2/9/2023 18819 $4,185.00
2/4/2023 18815 $1,320.00 2/9/2023 18820 $1,332.00
2/4/2023 18816 $28,296.00 2/9/2023 18821 $61,799.00
2/11/2023 18822 $265.00

SUBTOTAL: $368,760.00 SUBTOTAL: $71,709.00

E FEBRERO 2023

SEMANA 3 SEMANA 4

FECHA NOTA MONTO FECHA NOTA MONTO

2/13/2023 18823 $2,494.00 2/20/2023 18830 $8,589.00
2/13/2033 18824 $7,755.00 2/20/2023 18831 $1,862.00
2/13/2033 18825 $1,320.00 2/20/2023 18832 $175.00
2/14/2023 18826 $175.00 2/20/2023 18833 $5,507.00
2/14/2023 18827 $1,120.00 2/21/2023 18834 $4,529.00
2/15/2023 18828 $175.00 2/21/2023 18835 $21,882.00
2/21/2023 18836 $224.00
2/21/2023 18837 $2,520.00
2/23/2023 18838 $1,197.00
2/23/2023 18839 $990.00
2/23/2023 18840 $2,520.00
2/23/2023 18841 $3,780.00
SUBTOTAL: $13,039.00 2/24/2023 18842 $1,519.00
2/24/2023 18843 $261.00
2/24/2023 18844 $1,458.00
2/25/2023 18845 $23,400.00
2/26/2023 18846 $175.00
2/27/2023 18847 $5,274.00
2/27/2023 18848 $43,769.00
2/27/2023 18849 $840.00
2/28/2023 18850 $11,972.00

SUBTOTAL: $142,443.00

TOTAL: $595,951.00