$ 210 CUBO 330 $ 950 $ 850 $1,500 TOTAL

CLIENTE DIRECCIÓN
1.5 2.5 3 10 Cub 10 Rol NOCTI 10 Mol $
Fecha
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00

1,5k 2.5k 3k 10k 10k 10k molido

BOLSAS VENDIDAS 0 0 0 0 0 0
STOCK FABRICADO/COMPRADO 0 0 0 0 0 0
STOCK DIA ANTERIOR 0 0 0 0 0 0
STOCK TOTAL 0 0 0 0 0 0 0
TOTAL EN PEDIDOS $ 0.00
TOTAL EN MANO $ 0.00
TOTAL TRANSFERENCIA $ 0.00
COMBUSTIBLE $ 0.00 EXTRA VIAT
TOTAL A ENTREGAR $ 0.00

Fecha 7/10/2023
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00

1,5k 2.5k 3k 10k 10k 10k molido

BOLSAS VENDIDAS 0 0 0 0 0 0
STOCK FABRICADO/COMPRADO 0 0 0 0 0 0
STOCK DIA ANTERIOR 0 0 0 0 0 0 0
STOCK TOTAL 0 0 0 0 0 0 0
TOTAL EN PEDIDOS $ 0.00
TOTAL EN MANO $ 0.00
TOTAL TRANSFERENCIA $ 0.00
COMBUSTIBLE $ 0.00 EXTRA VIAT
TOTAL A ENTREGAR $ 0.00
 FORMA
PAGO

.
.
 CLIENTE DIRECCIÓN $ 170 CUBO 270 $ 900 $ 800 $1,500
1.5 1.5 3 10 Cub 10 Rol 10 Rol 10 Cub 10 Mol
sabado 10/6 10*10 buscan por la fabrica 9:30 $1150
chaca e illia
casado
lunes hussay y casado
richieri 3108
martes ba as 912, chaca e illia

viernes hussay , noctiluca

CLIENTE DIRECCIÓN $ 210 CUBO 330 $ 950 $ 850 ### TOTAL

6/8/2023 1.5 2.5 3 10 Cub 10 Rol NOCTI 10 Mol $
18hs shaddy 6 $ 0.00
$ 0.00
1,5k 2.5k 3k 10k 10k 10k molido
STOCK EN PEDIDOS 0 0 6 0 0
STOCK EN FABRICA
STOCK INGRESO 1
STOCK TOTAL 0 0 TOTAL STOCK DEL DIA
TOTAL EN PEDIDOS $ 0.00
TOTAL EN MANO $ 0.00
TOTAL TRANSFERENCIA
COMBUSTIBLE EXTRA VIAT
TOTAL A ENTREGAR $ 0.00
 TOTAL
$

TOCK DEL DIA

FECHA INGRESO ENGRESO HIELO FECHA TOTAL OBSERVACIONES TOTAL ENTREGADO SEMANAL
30/12/2022 $21,600.00 $21,600.00
12/31/2022 $36,525.00 $36,525.00
1/2/2023 $34,200.00 $16,050.00 1/3/2023 $18,150.00 $100 EN CAMBIO QUE EMA DEJÓ EN LA CAMIONETA
1/3/2023 $25,370.00 $25,370.00
1/4/2023 $20,100.00 $20,100.00
1/5/2023 $10,500.00 $36,615.00 se juntaron recaudación del dia 5 y 6 para compra hielo.
1/6/2023 $26,115.00 $28,900.00 $7,715.00 total de ambas recaudaciónes
1/7/2023 $51,010.00 $51,010.00 $122,345.00
1/9/2023 $38,600.00 $8,600.00 $15,000.00 se usó 15 mil para pago alquier 8600 hielo $ 15,000
1/10/2023 $31,040.00 $30,500.00 1/11/2023 $300.00 el resto quedó en cambio (DEUDA HIELO 13 MIL 10/1 Y 17500 11/1 30800 $ 300
1/11/2023 $52,180.00 $20,750.00 1/12/2023 $31,430.00 6750 hielo + deuda de ayer 14000 20 $ 94,560
1/12/2023 $20,400.00 $3,950.00 $16,450.00 viatico y parche de rueda $47,880.00 $ 43,800
1/13/2023 $45,200.00 $45,200.00 1/14/2023 $45,200.00 0
1/14/2023 $45,460.00 $7,750.00 $35,460.00 ema retiró 10 mil 35460
16/1/2023 $43,600.00 se le entregó $43600 para pagar hielo 0
1/16/2023 $46,300.00 $46,300.00 $46,300.00
1/17/2023 $17,480.00 $10,000.00 $7,400.00 ema saco 10 mil de su paga $ 7,400
1/18/2023 $30,800.00 $59,700.00 lun - mier- jue $30,800.00 se junto con los 43600 - hielo dia lun-mier-juev $ 14,700 107940 $ 137,940.00
1/19/2023 $39,540.00 39540
1/20/2023 $49,120.00 $48,900.00 $49,000.00 se pagó 26100 del hielo de ayer y 22800 hielo mañana 100
1/21/2023 29900 $ 29,900.00 $ 29,900.00 $ 30,000.00
1/23/2023 $39,600.00 $ 34,300.00 $ 5,300.00 se pagó deuda hielo 34300 $ 5,300.00
1/24/2023 $28,000.00 $ 28,000.00 $ 33,300.00
1/25/2023 $43,650.00 $ 37,650.00 $ 43,600.00 pago deuda del 25 por $22350 + 15300 del hielo dia 26 $ 5,950.00 $ 109,040.00
1/26/2023 $25,050.00 $ 25,000.00 $ 25,000.00
1/27/2023 $29,280.00 $40,000.00 $29,100.00 se pagó hielo del dia 28/1 $13500 $15,600.00 $ 75,740.00
1/28/2023 $39,190.00 $39,190.00 ema retiró 10 mil $ 29,190.00
1/30/2023 $15,170.00 $15,000.00 $170.00 se pagó hielo del 3/1 $15000 $ 170.00
1/31/2023 $35,790.00 $14,850.00 $35,600.00 el resto era cambio y se pagó hielo del dia + 1050 que se debia $ 20,750.00
2/1/2023 $36,850.00 $36,800.00 el resto era cambio $ 36,800.00 $ 75,820.00
2/2/2023 $26,950.00 $21,150.00 $5,800.00 pago hielo x 2250 + gastos + retiro ema $ 5,800.00 $ 55,920.00
2/3/2023 $12,300.00 $12,300.00 $ 12,300.00 19900
2/4/2023 $47,450.00 $47,450.00 $ 47,450.00 $ 103,370.00
2/6/2023 $49,650.00 $27,850.00 6/2/2023 $49,500.00 el resto era cambio, y se pago hielo del día $21,650.00
2/7/2023 $24,740.00 $19,950.00 2/7/2023 $4,700.00 se separó para pagar hielo del dia, el resto era cambio $ 4,700.00
2/8/2023 $ 27,500.00 $ 6,300.00 2/8/2023 $ 6,200.00 se pagó 15 mil alquiler, + hielo + gastos / se pagó hielo del 9/2 $6200 $ 0.00 $90,425.00
2/9/2023 $22,770.00 $22,000.00 2/10/2023 $22,700.00 el resto era cambio/ se pagó 22 mil hielo dia 10/2 (y 6500 del 9) $ 700.00
2/10/2023 $22,150.00 $27,100.00 2/10/2023 $22,150.00 se pagó hielo del dia y compra para el 11 $ 22,150.00
2/11/2023 $41,225.00 $11,400.00 se pagó deuda hielo de 2500 + hielo del dia $ 41,225.00
2/13/2023 $51,250.00 $29,250.00 $51,200.00 el resto fue cambio, se pagó hielo del dia $ 21,950.00
2/14/2023 $67,000.00 $45,900.00 $67,000.00 se pagó hielo del dia y de ayer pero se pagó de mas (eran $42825) $ 21,100.00
2/15/2023 $ 30,400.00 $ 18,000.00 $ 12,400.00 se pagó hielo del dia $ 12,400.00 $ 143,450.00
2/16/2023 $ 42,500.00 $ 42,500.00 $ 42,500.00 $ 123,450.00
2/17/2023 $40,900.00 $40,900.00 0 $ 20,000.00
2/18/2023 $45,500.00 $45,500.00 45500
2/22/2023 $ 81,330.00 $ 36,400.00 $ 71,100.00 ema retiró 10 mil de su paga, se pagó deuda hielo del dia y el sabado $ 34,700.00
2/23/2023 $37,650.00 $30,165.00 $37,600.00 el resto era cambio, se pago hielo del dia + $9900 del 24/2 $7,435.00 $ 114,685.00
2/24/2023 $19,450.00 $19,450.00 $ 19,450.00 $ 28,900 $ 70,785.00
2/25/2023 $53,100.00 $53,100.00 ema retiró 10 mil de su paga $ 53,100.00 $ 15,000 60700
2/27/2023 $28,350.00 $23,300.00 ema retiró $5000 de su paga $ 23,300.00 $ 62,200.00
2/28/2023 $38,900.00 $38,900.00 se junto la recaudación dia lunes y martes y se pagó deuda hielo 47200 $ 38,900.00 $ 47,200 $ 15,000.00
3/1/2023 $28,350.00 $28,300.00 $ 28,300.00
3/2/2023 $19,500.00 $43,750.00 $19,500.00 se junto toda la recaudación y se pagó deuda hielo del miercoles y viernes $ 19,500.00 $19,050.00 $62,800.00
3/3/2023 $44,100.00 $18,150.00 $25,950.00 se retiró $5000 de mi paga $ 20,950.00 $ 40,000.00
3/4/2023 $33,190.00 $33,190.00 ema retiró 12 mil de su paga $ 33,190.00 $ 61,100.00 $ 121,800.00
3/6/2023 $ 39,080.00 $ 23,700.00 $ 39,000.00 el resto era cambio $ 39,000.00 HIELO
3/7/2023 $ 52,830.00 $ 34,100.00 $ 57,800.00 se juntaron las recaudaciones para pagar hielo del dia y 6/3 $ 52,800.00 $ 91,800.00 $ 34,000.00 17100 $ 16,900.00
3/8/2023 $ 26,350.00 $ 26,300.00 $ 26,300.00 $ 43,200.00
3/9/2023 $ 19,500.00 $ 19,500.00 $ 19,500.00 $ 62,700.00 39300 $ 23,400.00
3/10/2023 $ 46,700.00 $ 70,100.00 22050 $48,050.00
3/11/2023 $ 40,300.00 $ 40,300.00 $ 88,350.00 $ 30,000.00 $58,350.00
3/13/2023 $ 1,700.00 $ 1,700.00
3/14/2023 $ 16,760.00 $ 16,700.00
3/15/2023 $ 52,810.00 $ 52,800.00 $ 106,280.00
3/16/2023 $ 35,080.00 $ 68,900.00 $ 35,080.00 se pagó el hielo de los 5 dias $ 37,380.00
3/17/2023 $ 44,630.00 $ 44,630.00 $ 44,630.00 $ 82,010.00
3/18/2023 $ 61,450.00 $ 61,454.00
3/20/2023 $ 49,250.00 $ 49,250.00
3/21/2023 $ 20,550.00 $ 27,300.00 se pago el hielo del lunes $ 69,800.00 $ 42,500.00
3/22/2023 $ 36,950.00 $ 36,950.00 $ 79,450.00
3/23/2023
3/24/2023
3/25/2023
3/27/2023 $ 43,900.00 $ 24,850.00 $ 43,900.00 ema retiró $11000 mil de su paga $ 32,900.00 $ 8,050.00
3/28/2023 $ 31,960.00 $ 38,550.00 $ 31,900.00 se pagó hielo dia martes y miércoles $ 39,950.00 $ 1,400.00
3/29/2023 $ 26,800.00 $ 26,800.00 $ 28,200.00
3/30/2023 $ 18,990.00 $ 7,050.00 se pagó hielo del dia $ 21,150.00 $ 40,140.00
3/31/2023 $ 16,120.00 $ 11,800.00 se pagó hielo del dia $ 28,340.00 $ 44,460.00
4/1/2023 $ 32,450.00 $ 16,950.00 $ 32,450.00 se pagó hielo del dia $ 27,510.00 $ 59,960.00
4/3/2023 $ 24,330.00 $ 13,120.00 $ 24,330.00 $ 11,210.00
4/4/2023 $ 25,950.00 $ 25,950.00 $ 37,160.00
4/5/2023 $ 33,930.00 $ 28,280.00 se pagó hielo de ayer 4/3 y hoy 5/3 $ 8,880.00 $ 42,810.00
4/6/2023 $ 34,200.00 $ 14,110.00 se pagó hielo del dia $ 28,700.00 $ 62,900.00
4/8/2023 $ 53,350.00 $ 54,500.00 ema retiró $54500 de su paga total $ 116,250.00 $ 61,750.00
4/10/2023 $ 44,030.00 $ 44,030.00 $ 44,030.00
4/11/2023 $ 18,500.00 $ 21,870.00 $ 18,500.00 se pagó hielo del dia 10/4 $ 22,160.00 $ 40,660.00
4/12/2023 $ 32,650.00 $ 32,650.00 $ 73,310.00
4/13/2023 $ 16,550.00 $ 16,550.00 $ 89,860.00
4/14/2023 $ 23,760.00 $ 49,000.00 se pagó hielo 11/12/13/14 - 04 $ 40,860.00 $ 64,620.00
4/15/2023 $ 26,530.00 $ 15,000.00 $ 91,150.00 $ 76,150.00
4/17/2023 $ 19,360.00 $ 19,360.00 $ 19,360.00
4/18/2023 $ 13,480.00 $ 9,000.00 $ 13,480.00 se pagó hielo del dia 18/4 $ 4,480.00
4/19/2023 $4,400.00 $4,400.00 $ 4,400.00 $ 28,240.00
4/20/2023 $16,020.00 $16,020.00 $ 44,260.00
4/21/2023 $39,100.00 $39,100.00 39100
4/22/2023
4/24/2023 $13,800.00 $13,550.00 emi retiró $250
4/25/2023 $38,260.00 $38,260.00 $51,810.00
 4/26/2023 $35,930.00 $35,930.00
4/27/2023 $22,710.00 $22,710.00 $110,450.00
4/28/2023 $27,260.00 $27,260.00
4/29/2023
5/2/2023 $38,150.00 $38,140.00
5/3/2023 $16,350.00 $16,600.00 $72,040.00
5/4/2023 $11,910.00 $17,300.00 se pagó $10000 para rulo Taller $10,000.00 $62,040.00
5/5/2023 $23,020.00 $23,020.00 $ 23,020.00
5/6/2023 $34,230.00 $34,230.00 $ 34,350.00
5/8/2023 $32,350.00 $32,350.00 $ 32,350.00
5/10/2023 $32,170.00 $32,170.00 $ 32,170.00
5/11/2023 $21,500.00 $21,500.00 $ 21,500.00
5/12/2023 $28,240.00 $28,240.00 $ 28,240.00
5/13/2023 $33,180.00
5/15/2023 $34,660.00 $30,800.00 faltante de $3860 $ 30,800.00
5/16/2023 $16,900.00 $16,900.00 $ 16,900.00
5/17/2023
5/18/2023
5/19/2023
5/20/2023 $45,100.00
5/22/2023 $19,740.00 $0.00 $19,140.00 claudia sacó 600 carga cel emi $ 19,740.00
5/23/2023 $22,450.00 $0.00 $ 42,190.00
5/24/2023 $0.00 $0.00 $ 42,190.00
5/25/2023 $0.00 $0.00 $ 42,190.00
29/05/2023 $43,900.00 $20,000.00 sueldo Emi $ 66,090.00
29/05/2023 $47,900.00 $0.00 $ 113,990.00 43900
29/05/2023 $0.00 $1,100.00 celu Emi $ 112,890.00 47900 $ 21,090.00
30/05/2023 $0.00 $46,200.00 pago hielo $ 66,690.00
30/05/2023 $2,100.00 $0.00 $ 68,790.00
31/05/2023 $21,370.00 $0.00 $ 90,160.00
31/05/2023 $0.00 $500.00 celu Emi $ 89,660.00
01/05/2023 $21,550.00 faltante $3600 $ 111,210.00
02/06/2023 tengo en caja $68850
 COMPRAS PRODUCCION
Fecha 1,5kG 2,5KG 3KG 10CU 10ROL 10MOL 1,5kG 2,5KG 3KG 10CU 10ROL 10MOL
TOTAL
1,5kG 2,5KG 3KG 10CU 10ROL 10MOL
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 PRODUCCIÓN 10K PRODUCCIÓN 1,5 K PRODUCCION 3K TOTAL
FECHA MAÑANA TARDE PROD DEL DIA MAÑANA TARDE PROD DEL DIA MAÑANA TARDE PROD DEL DIA
3/20/2023 5
3/22/2023 5
3/28/2023 9 7 16 16
3/29/2023 8 7 15 15
3/30/2023 4 4 30 40 70 74
3/31/2023 7 7 14 0 14
4/1/2023 8 8 8
4/3/2023 6 7 13 13
4/4/2023 6 6 12 12
4/5/2023 8 5 13 13
4/6/2023 6 4 10 10
4/8/2023 7 5 12 12
4/10/2023 9 5 14 14
4/11/2023 10 5 15 15
4/12/2023 2 5 7 21 21 28
4/13/2023 0 26 26 0 26
4/14/2023 0 43 43 0 43
4/15/2023 7 7 0 0 7
4/17/2023 5 6 11 0 23 23 34
4/18/2023 10 10 38 38 0 48
4/19/2023 8 8 16 0 0 16
4/20/2023 8 8 0 0 8
4/21/2023 8 7 15 0 0 15
4/22/2023 0 0 0 0
4/24/2023 12 12 0 0 12
4/25/2023 13 13 48 48 0 61
4/26/2023 0 5 5 27 27 32
4/27/2023 13 8 21 21
4/28/2023 12 12 12
4/29/2023 0
 5/3/2023 16 7 23 23
5/4/2023 12 7 19 19
5/5/2023 0 0
5/6/2023 0 0
5/8/2023 14 14 14
5/9/2023 13 5 18 18
5/10/2023 0 70 70 0 70
5/11/2023 4 36 40 41 41 0 81
5/12/2023 12 12 0 0 12
5/13/2023 0 0 0 0
5/15/2023 11 7 18 0 0 18
5/16/2023 12 5 17 0 0 17
5/17/2023 9 7 16 0 10 10 26
5/18/2023 14 14 0 0 14
5/19/2023 5 5 83 83 0 88
5/20/2023 13 13 0 0 13
5/22/2023 0 0 0 0
5/23/2023 8 7 15 36 36 0 51
5/24/2023 0 29 29 21 21 50
5/25/2023 6 6
5/26/2023 8 8
5/27/2023 13 13
5/28/2023 0
5/29/2023 7 7
5/30/2023 15 15
 DÍA EFECTIVO TRANSFERENCIA GASTOS TOTAL PAGO HIELO TOTAL FISICO RECAUDACION
12 $13,040 $ 13,040.00
13 $14,340 $ 14,340.00
14 $18,700 $ 18,700.00
15 $16,080 $ 16,080.00 $150,720
16 $24,420 $1,980 $ 26,400.00
17 $39,060 $13,200 $ 52,260.00
18 $9,900 $ 9,900.00
19 $19,386 $1,980 $ 21,366.00
20 $9,180 $ 9,180.00
21 $16,500 $ 16,500.00 $100,486
22 $11,320 $ 11,320.00
23 $12,480 $ 12,480.00
24 $ 26,340 $3,300 $ 29,640.00
26 $22,140 $ 22,140.00
27 $21,680 $ 21,680.00
28 $28,200 $ 28,200.00 $149,080
29 $14,240 $3,300 $ 17,540.00
30 $18,180 $1,320 $ 19,500.00
1 $27,300 $12,720 $ 40,020.00
10/3/2022 $20,030 $1,980 $ 22,010.00
10/4/2022 $23,320 $ 23,320.00
10/5/2022 $10,920 $8,580 $ 19,500.00
10/6/2022 $15,660 $1,980 $ 17,640.00 $186,870
10/7/2022 $33,300 $5,280 $ 38,580.00
10/8/2022 $57,900 $7,920 $ 65,820.00
10/11/2022 $ 29,930 $ 1,980 $ 31,910.00
10/12/2022 $ 19,920 $ 19,920.00
10/13/2022 $ 11,220 $ 2,640 $ 13,860.00 $ 140,730.00
10/14/2022 24460 6600 $ 31,060.00
10/15/2022 35580 8400 $ 43,980.00
10/17/2022 $ 24,060 $ 2,640 $ 26,700.00
 10/18/2022 $ 13,680 $ 13,680.00
10/19/2022 $ 10,980 $ 10,980.00 $ 120,660.00
10/20/2022 $ 8,340 $ 1,980 $ 10,320.00
10/21/2022 $ 20,640 $ 9,960 $ 30,600.00
10/22/2022 $ 21,300 $ 7,080 $ 28,380.00
10/24/2022 $ 24,390 3900 $ 28,290.00
10/25/2022 $ 25,020 $ 25,020.00
10/26/2022 $ 16,680 $ 6,740 $ 23,420.00
10/27/2022 $ 14,510 $ 3,300 $ 17,810.00 $ 126,940.00
10/28/2022 $ 30,420 $ 1,980 $ 32,400.00
10/29/2022
10/31/2022 $ 16,500.00 $ 16,500.00
11/1/2022 $ 26,820.00 $ 26,820.00
11/2/2022 $ 16,740.00 $ 5,280.00 $ 22,020.00
11/3/2022 $ 15,570.00 $ 2,640.00 $ 18,210.00 $ 146,850.00
11/4/2022 $ 16,080 11220 $ 27,300.00
11/5/2022 $ 29,400 $ 6,600 $ 36,000.00
11/7/2022 $ 23,630 $ 5,000 $ 28,630.00 $ 23,630.00
11/8/2022 $ 28,520 $ 2,190 $ 2,000 $ 28,710.00 $ 26,520.00
11/9/2022 $ 19,420 $ 2,190 $ 21,610.00 $ 19,420.00
11/10/2022 $ 27,460 $ 2,920 $ 2,000 $ 28,380.00 $ 25,460.00 $ 159,290.00
11/11/2022 $ 29,520.00 $ 7,300 $ 2,000.00 $ 34,820.00 $ 27,520.00
11/12/2022 $ 60,740 $ 5,110 $ 24,000 $ 41,850.00 $ 36,740.00
11/14/2022 $ 27,500.00 $ 27,500.00 $ 27,500.00
11/15/2022 $ 35,640 $ 4,040 $ 2,000.00 $ 37,680.00 $ 33,640.00
11/16/2022 $ 22,920 $ 5,110.00 $ 28,030.00 $ 22,920.00 $ 218,970.00
11/17/2022 $ 18,450 $ 7,240 $ 1,500 $ 24,190 $ 16,950
11/18/2022 $ 66,580.00 $ 18,940.00 $ 15,780.00 $ 69,740 $ 50,800
11/19/2022 $ 71,160.00 $ 11,680.00 $ 4,000.00 $ 78,840 $ 67,160
11/22/2022 $ 43,600.00 $ 2,850.00 $ 40,750 $ 40,750
11/23/2022 $ 30,800.00 $ 7,040.00 $ 37,840.00 $ 30,800
11/24/2022 $ 49,400.00 $ 15,490.00 $ 28,527.00 $ 36,363.00 $ 20,873.00
11/25/2022 $ 39,290.00 $ 5,490.00 $ 44,780.00 $ 39,290.00
11/26/2022 $ 78,890.00 $ 19,620.00 $ 98,510.00 $ 78,890.00
11/28/2022 $ 46,150.00 $ 46,150.00 $ 46,150.00
11/29/2022 $ 52,850.00 $ 2,200.00 $ 46,150.00 $ 46,150.00
11/30/2022 $ 31,910.00 $ 4,680.00 $ 46,150.00 $ 31,910.00
12/1/2022 $ 36,950.00 $ 9,050.00 $ 2,000.00 $ 46,150.00 $ 34,950.00
12/2/2022 $ 82,040.00 $ 16,750.00 $ 2,700.00 $ 46,150.00 $ 79,340.00
12/3/2022 $ 35,290.00 $ 7,300.00 $ 46,150.00 $ 35,290.00
12/5/2022 $ 42,780.00 $ 3,700.00 $ 46,150.00 $ 39,080.00
12/6/2022 $ 37,120.00 $ 2,500.00 $ 34,620.00 $ 34,620.00
12/7/2022 $ 66,770.00 $ 27,330.00 $ 56,800.00 $ 37,300.00 $ 9,970.00
12/8/2022 $ 75,490.00 $ 17,770.00 $ 50,550.00 $ 42,710.00 $ 24,940.00
12/9/2022 $ 19,710.00 $ 9,490.00 $ 29,200.00 $ 19,710.00
12/10/2022 $ 64,790.00 $ 11,680.00 $ 76,470.00 $ 64,790.00
12/12/2022 $ 71,500.00 $ 4,500.00 $ 67,000.00 $ 67,000.00
12/13/2022 $ 76,280.00 $ 2,190.00 $ 3,000.00 $ 75,470.00 $ 73,280.00
12/14/2022 $ 47,000.00 $ 16,150.00 $ 500.00 $ 62,650.00 $ 46,500.00
12/15/2022 $ 61,290.00 $ 19,710.00 $ 55,000.00 $ 26,000.00 $ 6,290.00
12/16/2022 $ 77,840.00 $ 28,690.00 $ 26,030.00 $ 80,500.00 $ 51,810.00
12/17/2022 $ 47,180.00 $ 7,300.00 $ 500.00 $ 53,980.00 $ 46,680.00
12/19/2022 $ 50,260.00 $ 2,920.00 $ 2,500.00 $ 50,680.00 $ 47,760.00
12/20/2022 $ 64,980.00 $ 9,700.00 $ 8,000.00 $ 66,680.00 $ 56,980.00
12/21/2022 $ 33,920.00 $ 16,660.00 $ 23,350.00 $ 27,230.00 $ 10,570.00
12/22/2022 $ 46,180.00 $ 9,490.00 $ 12,600.00 $ 43,070.00 $ 33,580.00
12/23/2022 $ 61,010.00 $ 22,040.00 $ 33,400.00 $ 49,650.00 $ 27,610.00 $ 61,190.00
12/24/2022 $ 32,320.00 $ 200.00 $ 32,120.00 $ 32,120.00 $ 34,190.00
12/26/2022 $ 11,300.00 $ 1,600.00 $ 3,000.00 $ 9,900.00 $ 8,300.00
12/27/2022 $ 88,170.00 $ 500.00 $ 87,670.00 $ 87,670.00 $ 95,970.00
12/28/2022 $ 46,700.00 $ 8,100.00 $ 2,500.00 $ 52,300.00 $ 44,200.00 $ 47,070.00
12/29/2022 $ 40,100.00 $ 18,700.00 $ 600.00 $ 58,200.00 $ 39,500.00
12/30/2022 $ 21,900.00 $ 5,800.00 $ 27,700.00 $ 21,900.00
12/31/2022 $ 36,925.00 $ 400.00 $ 36,525.00 $ 36,525.00
 1/2/2023 $ 56,600.00 $ 400.00 $ 56,200.00 $ 21,900.00 $ 34,300.00
1/3/2023 $ 27,370.00 $ 2,000.00 $ 25,370.00 $ 25,370.00
1/4/2023 $ 20,500.00 $ 9,350.00 $ 400.00 $ 29,450.00 $ 20,100.00
1/5/2023 $ 12,800.00 $ 5,950.00 $ 2,300.00 $ 16,450.00 $ 10,500.00
1/6/2023 $ 27,415.00 $ 16,050.00 $ 400.00 $ 43,065.00 $ 27,015.00 $ 37,515.00
1/7/2023 $ 53,510.00 $ 6,800.00 $ 2,500.00 $ 57,810.00 $ 51,010.00
1/9/2023 $ 53,650.00 $ 5,100.00 $ 400.00 $ 58,350.00 $ 30,000.00 $ 23,250.00
1/10/2023 $ 33,540.00 $ 3,400.00 $ 2,500.00 $ 34,440.00 $ 31,040.00
1/11/2023 $ 52,680.00 $ 10,150.00 $ 500.00 $ 62,330.00 $ 52,180.00
1/12/2023 $ 20,400.00 $ 15,300.00 $ 3,950.00 $ 31,750.00 $ 16,450.00
1/13/2023 $ 45,700.00 $ 15,300.00 $ 500.00 $ 60,500.00 $ 45,200.00
1/14/2023 $ 56,710.00 $ 8,300.00 $ 11,250.00 $ 53,760.00 $ 45,460.00
1/16/2023 $ 46,960.00 $ 400.00 $ 46,560.00 $ 46,560.00
1/17/2023 $ 19,980.00 $ 2,500.00 $ 17,480.00 $ 17,480.00
1/18/2023 $ 31,380.00 $ 15,100.00 $ 500.00 $ 45,980.00 $ 30,880.00
1/19/2023 $ 42,040.00 $ 2,500.00 $ 39,540.00 $ 39,540.00
1/20/2023 $ 49,620.00 $ 14,450.00 $ 500.00 $ 63,570.00 $ 49,120.00
1/21/2023 $ 37,920.00 $ 6,800.00 $ 8,000.00 $ 36,720.00 $ 29,920.00
1/23/2023 $ 39,180.00 $ 3,400.00 $ 2,500.00 $ 40,080.00 $ 36,680.00
1/24/2023 $ 28,550.00 $ 3,200.00 $ 500.00 $ 31,250.00 $ 28,050.00
1/25/2023 $ 46,150.00 $ 14,200.00 $ 2,500.00 $ 57,850.00 $ 43,650.00
1/26/2023 $ 28,050.00 $ 11,900.00 $ 3,000.00 $ 36,950.00 $ 25,050.00
1/27/2023 $ 69,980.00 $ 16,200.00 $ 40,700.00 $ 45,480.00 $ 29,280.00
1/28/2023 $ 39,690.00 $ 500.00 $ 39,190.00 $ 39,190.00
1/30/2023 $ 50,770.00 $ 3,400.00 $ 35,600.00 $ 18,570.00 $ 15,170.00
1/31/2023 $ 38,290.00 $ 2,500.00 $ 35,790.00 $ 35,790.00
2/1/2023 $ 37,350.00 $ 15,800.00 $ 2,500.00 $ 50,650.00 $ 34,850.00
2/2/2023 $ 26,950.00 $ 7,650.00 $ 21,150.00 $ 13,450.00 $ 5,800.00
2/3/2023 $ 41,850.00 $ 9,350.00 $ 29,550.00 $ 21,650.00 $ 12,300.00
2/4/2023 $ 47,950.00 $ 6,600.00 $ 500.00 $ 54,050.00 $ 47,450.00
2/6/2023 $ 27,240.00 $ 4,250.00 $ 2,500.00 $ 28,990.00 $ 24,740.00
2/7/2023 $ 27,240.00 $ 4,250.00 $ 2,500.00 $ 28,990.00 $ 24,740.00
 2/8/2023 $ 28,000.00 $ 26,700.00 $ 21,800.00 $ 32,900.00 $ 6,200.00
2/9/2023 $ 24,770.00 $ 2,500.00 $ 22,270.00 $ 22,270.00
2/10/2023 $ 49,750.00 $ 9,350.00 $ 27,600.00 $ 31,500.00 $ 22,150.00
2/11/2023 $ 53,415.00 $ 20,250.00 $ 11,940.00 $ 61,725.00 $ 41,475.00
2/13/2023 $ 53,750.00 $ 2,500.00 $ 51,250.00 $ 51,250.00
2/14/2023 $ 67,505.00 $ 7,650.00 $ 500.00 $ 74,655.00 $ 67,005.00
2/15/2023 $ 38,750.00 $ 15,000.00 $ 8,350.00 $ 45,400.00 $ 30,400.00
2/16/2023 $ 43,000.00 $ 1,700.00 $ 500.00 $ 44,200.00 $ 42,500.00
2/17/2023 $ 43,910.00 $ 9,150.00 $ 3,000.00 $ 50,060.00 $ 40,910.00
2/18/2023 $ 51,050.00 $ 11,900.00 $1,300.00 $ 61,650.00 $ 49,750.00
2/22/2023 $ 84,930.00 $ 11,900.00 $ 3,600.00 $ 93,230.00 $ 81,330.00
2/23/2023 $ 38,150.00 $ 9,950.00 $ 500.00 $ 47,600.00 $ 37,650.00
2/24/2023 $ 22,950.00 $ 4,250.00 $ 3,500.00 $ 23,700.00 $ 19,450.00
2/25/2023 $ 64,300.00 $ 20,950.00 $ 11,200.00 $ 74,050.00 $ 53,100.00
2/27/2023 $ 31,850.00 $ 2,400.00 $ 3,500.00 $ 30,750.00 $ 28,350.00
2/28/2023 $ 39,420.00 $ 500.00 $ 38,920.00 $ 38,920.00
3/1/2023 $ 28,850.00 $ 10,900.00 $ 500.00 $ 39,250.00 $ 28,350.00
3/2/2023 $ 23,080.00 $ 3,400.00 $ 3,500.00 $ 22,980.00 $ 19,580.00
3/3/2023 $ 53,980.00 $ 10,000.00 $ 500.00 $ 63,480.00 $ 53,480.00
3/4/2023 $ 43,690.00 $ 14,450.00 $ 10,500.00 $ 47,640.00 $ 33,190.00
3/6/2023 $ 42,580.00 $ 3,500.00 $ 39,080.00 $ 39,080.00 $ 39,000.00
3/7/2023 $ 53,330.00 $ 11,950.00 $ 500.00 $ 64,780.00 $ 52,830.00 $ 52,800.00
3/8/2023 $ 29,850.00 $ 12,400.00 $ 3,500.00 $ 38,750.00 $ 26,350.00
3/9/2023 $ 35,040.00 $ 5,100.00 $ 15,500.00 $ 24,640.00 $ 19,540.00
3/10/2023 $ 52,200.00 $ 2,550.00 $ 10,500.00 $ 44,250.00 $ 41,700.00
3/11/2023 $ 42,800.00 $ 20,850.00 $ 2,500.00 $ 61,150.00 $ 40,300.00
3/13/2023 $ 1,700.00 $ 1,700.00 $ 1,700.00
3/14/2023 $ 19,260.00 $ 2,500.00 $ 16,760.00 $ 16,760.00
3/15/2023 $ 56,310.00 $ 5,800.00 $ 3,500.00 $ 58,610.00 $ 52,810.00
3/16/2023 $ 0.00 $ 0.00
3/17/2023 $ 0.00 $ 0.00
3/18/2023 $ 0.00 $ 0.00
3/27/2023 $ 47,900.00 $ 4,000.00 $ 43,900.00 $ 43,900.00
3/28/2023 $ 32,460.00 $ 500.00 $ 31,960.00 $ 31,960.00
3/29/2023 $ 27,300.00 $ 19,800.00 $ 500.00 $ 46,600.00 $ 26,800.00
3/30/2023 $ 22,490.00 $ 3,500.00 $ 18,990.00 $ 18,990.00
3/31/2023 $ 22,980.00 $ 2,550.00 $ 25,530.00 $ 22,980.00
4/1/2023 $ 0.00 $ 0.00
4/24/2023 $ 16,800.00 $ 3,000.00 $ 13,800.00 $ 13,800.00
4/25/2023 $ 38,750.00 $ 490.00 $ 38,260.00 $ 38,260.00
4/26/2023 $ 36,400.00 $ 5,600.00 $ 470.00 $ 41,530.00 $ 35,930.00
4/27/2023 $ 20,450.00 $ 15,300.00 $ 440.00 $ 35,310.00 $ 20,010.00
4/28/2023 $ 31,700.00 $ 4,440.00 $ 27,260.00 $ 27,260.00
4/29/2023
PAGO HIELO

$400,286

$ 575,200.00
$ 525,110.00
27000

48900 $ 47,070.00
44100 $ 47,170.00
$ 86,670.00 84700
 28900 $ 8,615.00

$ 20,750.00 $ 31,430.00
$ 3,950.00 $ 12,500.00