FACTURAS PENDIENTES PAGO

CENTRAL HERGO
BOLIVIANOS
Nº
ALMACEN LOTE FECHA
FACTURA

CENTRAL HERGO 77 2111 2018-10-30

CENTRAL HERGO 83 57 2018-12-05

CENTRAL HERGO 83 58 2018-12-05

CENTRAL HERGO 77 2444 2018-11-16

CENTRAL HERGO 83 54 2018-12-05

CENTRAL HERGO 83 32 2018-12-04

CENTRAL HERGO 70 1160 2018-03-21

CENTRAL HERGO 77 1309 2018-09-10

CENTRAL HERGO 77 1821 2018-10-12

CENTRAL HERGO 83 64 2018-12-05

CENTRAL HERGO 77 2354 2018-11-12

CENTRAL HERGO 62 882 2017-08-16

CENTRAL HERGO 70 415 2018-01-24

CENTRAL HERGO 8 649 2012-09-14

CENTRAL HERGO 77 1866 2018-10-16

CENTRAL HERGO 83 59 2018-12-05
CENTRAL HERGO 83 87 2018-12-07

CENTRAL HERGO 77 1535 2018-09-25

CENTRAL HERGO 77 2350 2018-11-12

CENTRAL HERGO 77 2208 2018-11-01

CENTRAL HERGO 77 2319 2018-11-09

CENTRAL HERGO 77 1805 2018-10-12

CENTRAL HERGO 77 137 2018-06-22

CENTRAL HERGO 70 1171 2018-03-21

CENTRAL HERGO 77 498 2018-07-18
CENTRAL HERGO 77 499 2018-07-18
CENTRAL HERGO 77 500 2018-07-18

CENTRAL HERGO 77 486 2018-07-18

CENTRAL HERGO 77 921 2018-08-16
CENTRAL HERGO 77 1090 2018-08-28
CENTRAL HERGO 80 613 2018-09-26

CENTRAL HERGO 38 745 2016-02-24

CENTRAL HERGO 77 573 2018-07-23
CENTRAL HERGO 77 1509 2018-09-24

CENTRAL HERGO 70 1046 2018-03-15

CENTRAL HERGO 70 1388 2018-04-05
CENTRAL HERGO 70 1524 2018-04-11
CENTRAL HERGO 70 1930 2018-05-07
CENTRAL HERGO 70 1931 2018-05-07
CENTRAL HERGO 70 1932 2018-05-07
CENTRAL HERGO 70 1934 2018-05-07
CENTRAL HERGO 70 1958 2018-05-08
CENTRAL HERGO 70 2091 2018-05-17
CENTRAL HERGO 70 2101 2018-05-17
CENTRAL HERGO 70 2102 2018-05-17
CENTRAL HERGO 70 2103 2018-05-17
CENTRAL HERGO 70 2104 2018-05-17
CENTRAL HERGO 77 2 2018-06-11
CENTRAL HERGO 77 29 2018-06-12
CENTRAL HERGO 77 45 2018-06-13
CENTRAL HERGO 77 46 2018-06-13
CENTRAL HERGO 77 103 2018-06-19
CENTRAL HERGO 77 273 2018-07-02
CENTRAL HERGO 77 294 2018-07-04
CENTRAL HERGO 77 365 2018-07-10
CENTRAL HERGO 77 478 2018-07-17
CENTRAL HERGO 77 524 2018-07-20
CENTRAL HERGO 77 696 2018-08-01
CENTRAL HERGO 77 697 2018-08-01
CENTRAL HERGO 77 712 2018-08-02
CENTRAL HERGO 77 713 2018-08-02
CENTRAL HERGO 77 758 2018-08-08
CENTRAL HERGO 77 760 2018-08-08
CENTRAL HERGO 77 902 2018-08-16
CENTRAL HERGO 80 583 2018-08-20
CENTRAL HERGO 77 1206 2018-09-04
CENTRAL HERGO 77 1428 2018-09-18
CENTRAL HERGO 77 1429 2018-09-18
CENTRAL HERGO 77 1430 2018-09-18
CENTRAL HERGO 77 1431 2018-09-18
CENTRAL HERGO 77 1432 2018-09-18
CENTRAL HERGO 77 1433 2018-09-18
CENTRAL HERGO 77 1434 2018-09-18
CENTRAL HERGO 77 1625 2018-10-01
CENTRAL HERGO 77 1626 2018-10-01
CENTRAL HERGO 77 1627 2018-10-01
CENTRAL HERGO 77 1628 2018-10-01
CENTRAL HERGO 77 1629 2018-10-01
CENTRAL HERGO 77 1632 2018-10-02
CENTRAL HERGO 80 617 2018-10-02
CENTRAL HERGO 80 618 2018-10-02
CENTRAL HERGO 80 619 2018-10-02
CENTRAL HERGO 80 620 2018-10-02
CENTRAL HERGO 77 1661 2018-10-03
CENTRAL HERGO 77 1662 2018-10-03
CENTRAL HERGO 77 1663 2018-10-03
CENTRAL HERGO 77 1664 2018-10-03
CENTRAL HERGO 77 1669 2018-10-03
CENTRAL HERGO 77 1722 2018-10-08
CENTRAL HERGO 80 626 2018-10-08
CENTRAL HERGO 80 627 2018-10-08
CENTRAL HERGO 80 640 2018-11-05
CENTRAL HERGO 80 641 2018-11-05
CENTRAL HERGO 80 642 2018-11-05
CENTRAL HERGO 77 2263 2018-11-07
CENTRAL HERGO 77 2269 2018-11-07
CENTRAL HERGO 77 2270 2018-11-07
CENTRAL HERGO 77 2355 2018-11-12
CENTRAL HERGO 77 2356 2018-11-12
CENTRAL HERGO 77 2357 2018-11-12
CENTRAL HERGO 77 2358 2018-11-12
CENTRAL HERGO 77 2359 2018-11-12
CENTRAL HERGO 80 646 2018-11-12
CENTRAL HERGO 77 2380 2018-11-13
CENTRAL HERGO 77 2406 2018-11-14
CENTRAL HERGO 77 2498 2018-11-20
CENTRAL HERGO 83 52 2018-12-05
CENTRAL HERGO 83 63 2018-12-05
CENTRAL HERGO 83 66 2018-12-05

CENTRAL HERGO 77 732 2018-08-03

CENTRAL HERGO 77 1751 2018-10-09

CENTRAL HERGO 77 1769 2018-10-09
CENTRAL HERGO 77 2468 2018-11-19
CENTRAL HERGO 77 2665 2018-11-29
CENTRAL HERGO 83 37 2018-12-04

CENTRAL HERGO 80 593 2018-09-01

CENTRAL HERGO 77 1553 2018-09-26

CENTRAL HERGO 77 2123 2018-10-30

CENTRAL HERGO 19 2161 2014-05-29

CENTRAL HERGO 77 1073 2018-08-28

CENTRAL HERGO 77 1074 2018-08-28
CENTRAL HERGO 77 1482 2018-09-21
CENTRAL HERGO 77 1520 2018-09-25
CENTRAL HERGO 77 1773 2018-10-11
CENTRAL HERGO 77 1826 2018-10-12
CENTRAL HERGO 77 2305 2018-11-09
CENTRAL HERGO 77 2306 2018-11-09
CENTRAL HERGO 77 2309 2018-11-09

CENTRAL HERGO 12 22 2013-02-07

CENTRAL HERGO 77 1050 2018-08-27

CENTRAL HERGO 77 1120 2018-08-29

CENTRAL HERGO 77 2443 2018-11-16
CENTRAL HERGO 77 2644 2018-11-28

CENTRAL HERGO 15 1678 2013-10-25

CENTRAL HERGO 34 2257 2015-11-10
CENTRAL HERGO 46 1521 2016-09-19
CENTRAL HERGO 46 2140 2016-10-25
CENTRAL HERGO 80 577 2018-08-01
CENTRAL HERGO 77 955 2018-08-20
CENTRAL HERGO 77 956 2018-08-20
CENTRAL HERGO 77 957 2018-08-20
CENTRAL HERGO 80 603 2018-09-17
CENTRAL HERGO 80 614 2018-10-01
CENTRAL HERGO 80 629 2018-10-10
CENTRAL HERGO 80 633 2018-10-19
CENTRAL HERGO 77 1972 2018-10-22
CENTRAL HERGO 77 2314 2018-11-09
CENTRAL HERGO 80 648 2018-11-13
CENTRAL HERGO 77 2431 2018-11-15
CENTRAL HERGO 80 649 2018-11-15
CENTRAL HERGO 83 55 2018-12-05

CENTRAL HERGO 46 2351 2016-11-10

CENTRAL HERGO 54 589 2017-02-10
CENTRAL HERGO 54 1098 2017-03-17
CENTRAL HERGO 70 1357 2018-04-04

CENTRAL HERGO 77 138 2018-06-22

CENTRAL HERGO 83 95 2018-12-07

CENTRAL HERGO 83 48 2018-12-04

CENTRAL HERGO 83 44 2018-12-04

CENTRAL HERGO 70 2191 2018-05-24

CENTRAL HERGO 77 6 2018-06-11
CENTRAL HERGO 77 311 2018-07-05
CENTRAL HERGO 77 312 2018-07-05
CENTRAL HERGO 77 818 2018-08-10
CENTRAL HERGO 77 1208 2018-09-04
CENTRAL HERGO 77 2056 2018-10-26
CENTRAL HERGO 77 2547 2018-11-22
CENTRAL HERGO 77 2662 2018-11-29

CENTRAL HERGO 83 70 2018-12-05

CENTRAL HERGO 74 491 2018-01-19

CENTRAL HERGO 77 1659 2018-10-03

CENTRAL HERGO 77 2492 2018-11-20

CENTRAL HERGO 62 1584 2017-09-27

CENTRAL HERGO 77 2389 2018-11-14

CENTRAL HERGO 77 2489 2018-11-20
CENTRAL HERGO 83 5 2018-12-03

CENTRAL HERGO 70 1968 2018-05-09

CENTRAL HERGO 77 1982 2018-10-22
CENTRAL HERGO 77 2602 2018-11-26

CENTRAL HERGO 83 69 2018-12-05

CENTRAL HERGO 77 950 2018-08-20

CENTRAL HERGO 77 2138 2018-11-01

CENTRAL HERGO 77 2589 2018-11-23

CENTRAL HERGO 77 1306 2018-09-10

CENTRAL HERGO 83 76 2018-12-07

CENTRAL HERGO 19 204 2014-02-10

CENTRAL HERGO 19 228 2014-02-11
CENTRAL HERGO 19 1078 2014-04-01
CENTRAL HERGO 19 2086 2014-05-26

CENTRAL HERGO 83 77 2018-12-07

CENTRAL HERGO 83 78 2018-12-07

CENTRAL HERGO 70 1920 2018-05-07

CENTRAL HERGO 77 326 2018-07-06
CENTRAL HERGO 77 2623 2018-11-27

CENTRAL HERGO 77 2197 2018-11-01

CENTRAL HERGO 77 2478 2018-11-19

CENTRAL HERGO 77 2456 2018-11-16

CENTRAL HERGO 77 2168 2018-11-01

CENTRAL HERGO 46 997 2016-08-23

CENTRAL HERGO 77 2012 2018-10-24

CENTRAL HERGO 77 2548 2018-11-22

CENTRAL HERGO 83 73 2018-12-05

CENTRAL HERGO 77 1314 2018-09-11

CENTRAL HERGO 77 2551 2018-11-22

CENTRAL HERGO 77 1705 2018-10-05

CENTRAL HERGO 77 1808 2018-10-12

CENTRAL HERGO 83 36 2018-12-04

CENTRAL HERGO 8 1919 2012-11-23

CENTRAL HERGO 77 2690 2018-11-30

CENTRAL HERGO 77 1894 2018-10-18

CENTRAL HERGO 38 611 2016-02-17

CENTRAL HERGO 83 56 2018-12-05

CENTRAL HERGO 77 2477 2018-11-19

CENTRAL HERGO 80 650 2018-11-20

CENTRAL HERGO 77 1339 2018-09-12

CENTRAL HERGO 77 2032 2018-10-24
CENTRAL HERGO 77 2393 2018-11-14

CENTRAL HERGO 38 726 2016-02-23

CENTRAL HERGO 46 1024 2016-08-24

CENTRAL HERGO 77 2205 2018-11-01

CENTRAL HERGO 2 0 2010-01-01

CENTRAL HERGO 83 88 2018-12-07

CENTRAL HERGO 77 1226 2018-09-05

CENTRAL HERGO 77 2260 2018-11-07

CENTRAL HERGO 77 2536 2018-11-21
CENTRAL HERGO 77 2661 2018-11-29

CENTRAL HERGO 77 1556 2018-09-27

CENTRAL HERGO 83 50 2018-12-05

CENTRAL HERGO 19 2310 2014-06-05

CENTRAL HERGO 77 2442 2018-11-16

CENTRAL HERGO 77 1868 2018-10-16

CENTRAL HERGO 8 1210 2012-10-15

CENTRAL HERGO 77 2230 2018-11-05

CENTRAL HERGO 77 2271 2018-11-07

CENTRAL HERGO 77 528 2018-07-20

CENTRAL HERGO 77 1724 2018-10-08
CENTRAL HERGO 77 2083 2018-10-29
CENTRAL HERGO 77 2347 2018-11-12
CENTRAL HERGO 83 80 2018-12-07
CENTRAL HERGO 77 96 2018-06-19

CENTRAL HERGO 83 72 2018-12-05

CENTRAL HERGO 77 1480 2018-09-20

CENTRAL HERGO 77 2641 2018-11-27
CENTRAL HERGO 77 2684 2018-11-30
CENTRAL HERGO 83 81 2018-12-07

CENTRAL HERGO 83 38 2018-12-04

CENTRAL HERGO 83 28 2018-12-04

CENTRAL HERGO 77 1379 2018-09-13

CENTRAL HERGO 3 2733 2012-08-02

CENTRAL HERGO 83 39 2018-12-04

CENTRAL HERGO 77 1736 2018-10-08

CENTRAL HERGO 77 1470 2018-09-20

CENTRAL HERGO 77 2091 2018-10-29

CENTRAL HERGO 70 811 2018-02-28

CENTRAL HERGO 70 1076 2018-03-16
CENTRAL HERGO 70 1192 2018-03-22

CENTRAL HERGO 77 517 2018-07-19

CENTRAL HERGO 77 2241 2018-11-06

CENTRAL HERGO 77 2518 2018-11-21
CENTRAL HERGO 77 2668 2018-11-29
CENTRAL HERGO 83 40 2018-12-04

CENTRAL HERGO 77 2416 2018-11-15

CENTRAL HERGO 77 2491 2018-11-20

CENTRAL HERGO 77 2252 2018-11-07

CENTRAL HERGO 62 633 2017-08-01

CENTRAL HERGO 70 1349 2018-04-04
CENTRAL HERGO 70 2000 2018-05-11
CENTRAL HERGO 77 951 2018-08-20
CENTRAL HERGO 77 2106 2018-10-30
CENTRAL HERGO 77 2310 2018-11-09

CENTRAL HERGO 77 2351 2018-11-12

CENTRAL HERGO 77 1133 2018-08-30

CENTRAL HERGO 77 1723 2018-10-08
CENTRAL HERGO 77 1862 2018-10-16
CENTRAL HERGO 77 1863 2018-10-16
CENTRAL HERGO 77 2284 2018-11-08
CENTRAL HERGO 77 2374 2018-11-13
CENTRAL HERGO 77 2398 2018-11-14
CENTRAL HERGO 77 2493 2018-11-20
CENTRAL HERGO 77 2531 2018-11-21
CENTRAL HERGO 77 2565 2018-11-23
CENTRAL HERGO 83 34 2018-12-04
CENTRAL HERGO 83 51 2018-12-05

CENTRAL HERGO 83 46 2018-12-04

CENTRAL HERGO 77 1765 2018-10-09

CENTRAL HERGO 77 1927 2018-10-19
CENTRAL HERGO 77 1966 2018-10-22
CENTRAL HERGO 83 41 2018-12-04
CENTRAL HERGO 83 42 2018-12-04

CENTRAL HERGO 83 92 2018-12-07

CENTRAL HERGO 77 884 2018-08-15

CENTRAL HERGO 3 2275 2012-07-09

CENTRAL HERGO 77 2683 2018-11-30

CENTRAL HERGO 83 45 2018-12-04

CENTRAL HERGO 77 1683 2018-10-04

CENTRAL HERGO 77 1727 2018-10-08
CENTRAL HERGO 77 2580 2018-11-23

CENTRAL HERGO 54 709 2017-02-20

CENTRAL HERGO 77 1895 2018-10-18

CENTRAL HERGO 77 1423 2018-09-18

CENTRAL HERGO 77 1424 2018-09-18
CENTRAL HERGO 77 1929 2018-10-19
CENTRAL HERGO 77 2038 2018-10-25
CENTRAL HERGO 77 2136 2018-11-01
CENTRAL HERGO 77 2137 2018-11-01
CENTRAL HERGO 77 2215 2018-11-05
CENTRAL HERGO 77 2216 2018-11-05
CENTRAL HERGO 77 2217 2018-11-05
CENTRAL HERGO 77 2219 2018-11-05
CENTRAL HERGO 77 2282 2018-11-08
CENTRAL HERGO 77 2568 2018-11-23
CENTRAL HERGO 77 2592 2018-11-26
CENTRAL HERGO 77 2667 2018-11-29
CENTRAL HERGO 83 31 2018-12-04
CENTRAL HERGO 83 74 2018-12-05
CENTRAL HERGO 83 75 2018-12-05

CENTRAL HERGO 8 932 2012-10-02

CENTRAL HERGO 8 934 2012-10-02
CENTRAL HERGO 8 936 2012-10-02
CENTRAL HERGO 8 937 2012-10-02

CENTRAL HERGO 77 2615 2018-11-27

CENTRAL HERGO 77 1706 2018-10-05

CENTRAL HERGO 77 1748 2018-10-09

CENTRAL HERGO 83 82 2018-12-07

CENTRAL HERGO 77 1897 2018-10-18

CENTRAL HERGO 62 142 2017-06-29

CENTRAL HERGO 77 2653 2018-11-28

CENTRAL HERGO 83 94 2018-12-07

CENTRAL HERGO 83 90 2018-12-07

CENTRAL HERGO 83 93 2018-12-07

CENTRAL HERGO 62 1751 2017-10-06

CENTRAL HERGO 77 1153 2018-08-31

CENTRAL HERGO 12 137 2013-02-18

CENTRAL HERGO 38 830 2016-03-01
CENTRAL HERGO 77 2139 2018-11-01
CENTRAL HERGO 77 2202 2018-11-01
CENTRAL HERGO 77 2323 2018-11-09
CENTRAL HERGO 77 2325 2018-11-09
CENTRAL HERGO 77 2360 2018-11-12
CENTRAL HERGO 77 2361 2018-11-12
CENTRAL HERGO 77 2382 2018-11-13
CENTRAL HERGO 77 2396 2018-11-14
CENTRAL HERGO 77 2399 2018-11-14
CENTRAL HERGO 77 2400 2018-11-14
CENTRAL HERGO 77 2422 2018-11-15
CENTRAL HERGO 77 2423 2018-11-15
CENTRAL HERGO 77 2628 2018-11-27
CENTRAL HERGO 77 2629 2018-11-27
CENTRAL HERGO 77 2630 2018-11-27
CENTRAL HERGO 83 43 2018-12-04

CENTRAL HERGO 83 62 2018-12-05

CENTRAL HERGO 77 2464 2018-11-19

CENTRAL HERGO 77 2466 2018-11-19

CENTRAL HERGO 77 1616 2018-10-01

CENTRAL HERGO 77 1637 2018-10-02
CENTRAL HERGO 77 2575 2018-11-23
CENTRAL HERGO 77 2577 2018-11-23
CENTRAL HERGO 77 2591 2018-11-26

CENTRAL HERGO 77 2415 2018-11-15

CENTRAL HERGO 77 2465 2018-11-19

CENTRAL HERGO 83 33 2018-12-04

CENTRAL HERGO 83 85 2018-12-07

CENTRAL HERGO 77 1977 2018-10-22

CENTRAL HERGO 77 2050 2018-10-25
CENTRAL HERGO 77 2133 2018-10-31

CENTRAL HERGO 77 1885 2018-10-17

CENTRAL HERGO 77 1921 2018-10-19
CENTRAL HERGO 77 1922 2018-10-19
CENTRAL HERGO 77 2346 2018-11-12
CENTRAL HERGO 83 30 2018-12-04

CENTRAL HERGO 77 1867 2018-10-16

CENTRAL HERGO 83 49 2018-12-05

CENTRAL HERGO 3 1089 2012-05-02

CENTRAL HERGO 3 2241 2012-07-06
CENTRAL HERGO 77 1247 2018-09-05
CENTRAL HERGO 77 1458 2018-09-19
CENTRAL HERGO 77 1459 2018-09-19
CENTRAL HERGO 77 1562 2018-09-27
CENTRAL HERGO 77 1563 2018-09-27
CENTRAL HERGO 77 1766 2018-10-09
CENTRAL HERGO 77 1859 2018-10-16
CENTRAL HERGO 77 1917 2018-10-18
CENTRAL HERGO 77 1918 2018-10-18
CENTRAL HERGO 77 2225 2018-11-05
CENTRAL HERGO 77 2367 2018-11-12
CENTRAL HERGO 77 2650 2018-11-28
CENTRAL HERGO 83 47 2018-12-04

CENTRAL HERGO 77 2616 2018-11-27

CENTRAL HERGO 77 2657 2018-11-29

CENTRAL HERGO 77 2235 2018-11-05

CENTRAL HERGO 77 2563 2018-11-23

CENTRAL HERGO 77 2567 2018-11-23

CENTRAL HERGO 27 1514 2015-04-02

CENTRAL HERGO 27 1730 2015-04-15

CENTRAL HERGO 77 2280 2018-11-08

CENTRAL HERGO 77 2390 2018-11-14

CENTRAL HERGO 83 13 2018-12-03
CENTRAL HERGO 83 29 2018-12-04
CENTRAL HERGO 83 91 2018-12-07

CENTRAL HERGO 77 1875 2018-10-16

CENTRAL HERGO 83 86 2018-12-07

CENTRAL HERGO 77 2441 2018-11-16

CENTRAL HERGO 46 2518 2016-11-17

CENTRAL HERGO 74 523 2018-05-25
CENTRAL HERGO 70 2233 2018-05-28
CENTRAL HERGO 77 2185 2018-11-01
CENTRAL HERGO 77 2189 2018-11-01
CENTRAL HERGO 77 2194 2018-11-01
CENTRAL HERGO 77 2199 2018-11-01
CENTRAL HERGO 77 2200 2018-11-01
CENTRAL HERGO 77 2201 2018-11-01
CENTRAL HERGO 77 2232 2018-11-05
CENTRAL HERGO 77 2233 2018-11-05
CENTRAL HERGO 77 2287 2018-11-08
CENTRAL HERGO 77 2288 2018-11-08
CENTRAL HERGO 77 2480 2018-11-19
CENTRAL HERGO 77 2481 2018-11-19
CENTRAL HERGO 83 8 2018-12-03
CENTRAL HERGO 83 35 2018-12-04
CENTRAL HERGO 83 79 2018-12-07

CENTRAL HERGO 27 2838 2015-06-19

CENTRAL HERGO 77 2278 2018-11-08
CENTRAL HERGO 77 2618 2018-11-27

CENTRAL HERGO 27 1818 2015-04-20

CENTRAL HERGO 77 1028 2018-08-24

CENTRAL HERGO 77 1690 2018-10-04
CENTRAL HERGO 77 1832 2018-10-15

CENTRAL HERGO 77 1831 2018-10-15

CENTRAL HERGO 77 1874 2018-10-16

CENTRAL HERGO 77 2122 2018-10-30

CENTRAL HERGO 70 2239 2018-05-28

CENTRAL HERGO 77 176 2018-06-25

CENTRAL HERGO 83 71 2018-12-05

CENTRAL HERGO 77 1326 2018-09-11

CENTRAL HERGO 77 1395 2018-09-14
CENTRAL HERGO 83 6 2018-12-03
CENTRAL HERGO 83 7 2018-12-03

CENTRAL HERGO 77 2250 2018-11-06

CENTRAL HERGO 77 2509 2018-11-20

CENTRAL HERGO 77 535 2018-07-20

CENTRAL HERGO 77 1596 2018-10-01

CENTRAL HERGO 77 2624 2018-11-27

CENTRAL HERGO 77 168 2018-06-25

CENTRAL HERGO 77 1774 2018-10-11
CENTRAL HERGO 77 1775 2018-10-11
CENTRAL HERGO 77 1776 2018-10-11
CENTRAL HERGO 77 1777 2018-10-11
CENTRAL HERGO 77 1779 2018-10-11
CENTRAL HERGO 77 1780 2018-10-11
CENTRAL HERGO 77 1781 2018-10-11
CENTRAL HERGO 77 1782 2018-10-11
CENTRAL HERGO 77 2437 2018-11-16
CENTRAL HERGO 77 2648 2018-11-28

CENTRAL HERGO 77 2643 2018-11-28

CENTRAL HERGO 83 83 2018-12-07
CENTRAL HERGO 83 84 2018-12-07

CENTRAL HERGO 83 53 2018-12-05

CENTRAL HERGO 70 2108 2018-05-17

CENTRAL HERGO 77 1793 2018-10-11
CENTRAL HERGO 77 2320 2018-11-09
CENTRAL HERGO 83 65 2018-12-05
CENTRAL HERGO 83 67 2018-12-05
CENTRAL HERGO 83 68 2018-12-05

CENTRAL HERGO 46 3197 2016-12-21

CENTRAL HERGO 8 2764 2013-01-24

CENTRAL HERGO 80 615 2018-10-01
CENTRAL HERGO 80 623 2018-10-02
CENTRAL HERGO 80 625 2018-10-02
CENTRAL HERGO 80 639 2018-11-01

CENTRAL HERGO 46 2891 2016-12-07

CENTRAL HERGO 77 1949 2018-10-19

CENTRAL HERGO 12 933 2013-04-03

CENTRAL HERGO 54 1594 2017-04-20

 FACTURAS PENDIENTES PAGO
CENTRAL HERGO
BOLIVIANOS
MONTO
CLIENTE TOTAL PAGADO

3H INDUSTRIALES S.R.L. 1,400.00 0.00

TOTAL: 3H INDUSTRIALES S.R.L. 1,400.00 0.00
ADRIAN MAURICIO SALAZAR FUENTES 417.00 0.00
ADRIAN MAURICIO SALAZAR FUENTES 159.00 0.00
TOTAL: ADRIAN MAURICIO SALAZAR FUENTES 576.00 0.00
AEMP 480.00 0.00
TOTAL: AEMP 480.00 0.00
AGENCIA FRANCESA DE DESARROLLO 2,990.00 0.00
TOTAL: AGENCIA FRANCESA DE DESARROLLO 2,990.00 0.00
AGROTAKESI S.A. 1,666.60 0.00
TOTAL: AGROTAKESI S.A. 1,666.60 0.00
ALVAREZ 86.50 0.00
TOTAL: ALVAREZ 86.50 0.00
ARMANDO ROJAS CORONADO 1,082.40 0.00
ARMANDO ROJAS CORONADO 2,142.00 0.00
TOTAL: ARMANDO ROJAS CORONADO 3,224.40 0.00
ARMUS LTDA. 28.00 0.00
TOTAL: ARMUS LTDA. 28.00 0.00
ARTES GRAFICAS SAGITARIO SRL 395.00 0.00
TOTAL: ARTES GRAFICAS SAGITARIO SRL 395.00 0.00
ASOCIACION COP.EDIFICIO TORRE GUNDLACH 2,109.00 0.00
TOTAL: ASOCIACION COP.EDIFICIO TORRE GUNDLACH 2,109.00 0.00
ATC S.A. 316.00 0.00
TOTAL: ATC S.A. 316.00 0.00
BANCO BISA S.A. 130.00 130.00
TOTAL: BANCO BISA S.A. 130.00 130.00
BANCO ECONOMICO S.A. 3,279.00 0.00
BANCO ECONOMICO S.A. 626.00 0.00
BANCO ECONOMICO S.A. 1,252.00 0.00
TOTAL: BANCO ECONOMICO S.A. 5,157.00 0.00
BELMED LTDA. 4,624.00 0.00
BELMED LTDA. 3,708.00 0.00
TOTAL: BELMED LTDA. 8,332.00 0.00
BM OUTSOURCING S.R.L. 79.90 0.00
BM OUTSOURCING S.R.L. 974.40 0.00
TOTAL: BM OUTSOURCING S.R.L. 1,054.30 0.00
BOLIVIAN FOODS S.A. 4,000.00 0.00
TOTAL: BOLIVIAN FOODS S.A. 4,000.00 0.00
BOLSA BOLIVIANA DE VALORES S.A. 156.00 0.00
TOTAL: BOLSA BOLIVIANA DE VALORES S.A. 156.00 0.00
CAJA DE SALUD DE LA BANCA PRIVADA 2,200.00 2,140.00
TOTAL: CAJA DE SALUD DE LA BANCA PRIVADA 2,200.00 2,140.00
CAJA NACIONAL DE SALUD 1,044.00 0.00
CAJA NACIONAL DE SALUD 7,151.00 0.00
CAJA NACIONAL DE SALUD 5,400.00 0.00
TOTAL: CAJA NACIONAL DE SALUD 13,595.00 0.00
CAJA PETROLERA DE SALUD 6,640.00 0.00
CAJA PETROLERA DE SALUD 2,730.00 0.00
CAJA PETROLERA DE SALUD 3,000.00 0.00
CAJA PETROLERA DE SALUD 16,050.00 0.00
TOTAL: CAJA PETROLERA DE SALUD 28,420.00 0.00
CARLOS CUBA LARA 5,709.70 5,709.70
CARLOS CUBA LARA 6,175.50 0.00
CARLOS CUBA LARA 4,050.60 0.00
TOTAL: CARLOS CUBA LARA 15,935.80 5,709.70
CERVECERIA BOLIVIANA NACIONAL S.A. 1,015.56 0.00
CERVECERIA BOLIVIANA NACIONAL S.A. 3,062.22 0.00
CERVECERIA BOLIVIANA NACIONAL S.A. 1,560.00 0.00
CERVECERIA BOLIVIANA NACIONAL S.A. 2,044.00 0.00
CERVECERIA BOLIVIANA NACIONAL S.A. 1,500.75 0.00
CERVECERIA BOLIVIANA NACIONAL S.A. 715.40 0.00
CERVECERIA BOLIVIANA NACIONAL S.A. 11,757.00 0.00
CERVECERIA BOLIVIANA NACIONAL S.A. 920.00 0.00
CERVECERIA BOLIVIANA NACIONAL S.A. 8,965.40 0.00
CERVECERIA BOLIVIANA NACIONAL S.A. 23,514.00 0.00
CERVECERIA BOLIVIANA NACIONAL S.A. 445.00 0.00
CERVECERIA BOLIVIANA NACIONAL S.A. 1,932.00 0.00
CERVECERIA BOLIVIANA NACIONAL S.A. 900.00 0.00
CERVECERIA BOLIVIANA NACIONAL S.A. 511.00 0.00
CERVECERIA BOLIVIANA NACIONAL S.A. 4,088.00 0.00
CERVECERIA BOLIVIANA NACIONAL S.A. 2,116.80 0.00
CERVECERIA BOLIVIANA NACIONAL S.A. 799.00 0.00
CERVECERIA BOLIVIANA NACIONAL S.A. 869.00 0.00
CERVECERIA BOLIVIANA NACIONAL S.A. 2,454.00 0.00
CERVECERIA BOLIVIANA NACIONAL S.A. 708.00 0.00
CERVECERIA BOLIVIANA NACIONAL S.A. 3,654.00 0.00
CERVECERIA BOLIVIANA NACIONAL S.A. 572.00 0.00
CERVECERIA BOLIVIANA NACIONAL S.A. 5,416.80 0.00
CERVECERIA BOLIVIANA NACIONAL S.A. 8,400.00 0.00
CERVECERIA BOLIVIANA NACIONAL S.A. 900.00 0.00
CERVECERIA BOLIVIANA NACIONAL S.A. 720.00 0.00
CERVECERIA BOLIVIANA NACIONAL S.A. 5,275.00 0.00
CERVECERIA BOLIVIANA NACIONAL S.A. 3,875.00 0.00
CERVECERIA BOLIVIANA NACIONAL S.A. 2,100.00 0.00
CERVECERIA BOLIVIANA NACIONAL S.A. 2,127.00 0.00
CERVECERIA BOLIVIANA NACIONAL S.A. 1,576.00 0.00
CERVECERIA BOLIVIANA NACIONAL S.A. 2,800.00 0.00
CERVECERIA BOLIVIANA NACIONAL S.A. 2,300.00 0.00
CERVECERIA BOLIVIANA NACIONAL S.A. 417.00 0.00
CERVECERIA BOLIVIANA NACIONAL S.A. 6,040.00 0.00
CERVECERIA BOLIVIANA NACIONAL S.A. 4,400.00 0.00
CERVECERIA BOLIVIANA NACIONAL S.A. 1,520.00 0.00
CERVECERIA BOLIVIANA NACIONAL S.A. 970.00 0.00
CERVECERIA BOLIVIANA NACIONAL S.A. 981.60 0.00
CERVECERIA BOLIVIANA NACIONAL S.A. 480.00 0.00
CERVECERIA BOLIVIANA NACIONAL S.A. 720.00 0.00
CERVECERIA BOLIVIANA NACIONAL S.A. 720.00 0.00
CERVECERIA BOLIVIANA NACIONAL S.A. 572.00 0.00
CERVECERIA BOLIVIANA NACIONAL S.A. 3,950.00 0.00
CERVECERIA BOLIVIANA NACIONAL S.A. 692.30 0.00
CERVECERIA BOLIVIANA NACIONAL S.A. 3,949.00 0.00
CERVECERIA BOLIVIANA NACIONAL S.A. 4,800.00 0.00
CERVECERIA BOLIVIANA NACIONAL S.A. 3,821.30 0.00
CERVECERIA BOLIVIANA NACIONAL S.A. 3,812.30 0.00
CERVECERIA BOLIVIANA NACIONAL S.A. 2,607.00 0.00
CERVECERIA BOLIVIANA NACIONAL S.A. 4,675.00 0.00
CERVECERIA BOLIVIANA NACIONAL S.A. 1,738.00 0.00
CERVECERIA BOLIVIANA NACIONAL S.A. 715.40 0.00
CERVECERIA BOLIVIANA NACIONAL S.A. 245.28 0.00
CERVECERIA BOLIVIANA NACIONAL S.A. 1,660.00 0.00
CERVECERIA BOLIVIANA NACIONAL S.A. 6,647.64 0.00
CERVECERIA BOLIVIANA NACIONAL S.A. 2,400.00 0.00
CERVECERIA BOLIVIANA NACIONAL S.A. 1,982.30 0.00
CERVECERIA BOLIVIANA NACIONAL S.A. 10,573.24 0.00
CERVECERIA BOLIVIANA NACIONAL S.A. 1,500.00 0.00
CERVECERIA BOLIVIANA NACIONAL S.A. 3,879.90 0.00
CERVECERIA BOLIVIANA NACIONAL S.A. 13,750.00 0.00
CERVECERIA BOLIVIANA NACIONAL S.A. 2,040.00 0.00
CERVECERIA BOLIVIANA NACIONAL S.A. 2,124.00 0.00
CERVECERIA BOLIVIANA NACIONAL S.A. 2,944.80 0.00
CERVECERIA BOLIVIANA NACIONAL S.A. 4,400.00 0.00
CERVECERIA BOLIVIANA NACIONAL S.A. 1,948.00 0.00
CERVECERIA BOLIVIANA NACIONAL S.A. 2,226.00 0.00
CERVECERIA BOLIVIANA NACIONAL S.A. 1,520.00 0.00
CERVECERIA BOLIVIANA NACIONAL S.A. 1,697.00 0.00
CERVECERIA BOLIVIANA NACIONAL S.A. 3,062.10 0.00
CERVECERIA BOLIVIANA NACIONAL S.A. 1,400.00 0.00
CERVECERIA BOLIVIANA NACIONAL S.A. 5,905.00 0.00
CERVECERIA BOLIVIANA NACIONAL S.A. 132.00 0.00
CERVECERIA BOLIVIANA NACIONAL S.A. 90.00 0.00
TOTAL: CERVECERIA BOLIVIANA NACIONAL S.A. 229,301.09 0.00
CIMSA 210.00 0.00
TOTAL: CIMSA 210.00 0.00
CLINICA RENGEL S.R.L 320.00 0.00
CLINICA RENGEL S.R.L 1,450.00 0.00
TOTAL: CLINICA RENGEL S.R.L 1,770.00 0.00
COBEE S.A. 980.00 0.00
COBEE S.A. 382.80 0.00
COBEE S.A. 11,200.00 0.00
TOTAL: COBEE S.A. 12,562.80 0.00
COBOCE R.L. 15,686.80 0.00
COBOCE R.L. 13,285.00 0.00
TOTAL: COBOCE R.L. 28,971.80 0.00
COLQUE LLAVE IBETH NAYDA 288.00 280.00
TOTAL: COLQUE LLAVE IBETH NAYDA 288.00 280.00
COMERCIALIZADORA DE MINERALES VIACHA S.A. 20,640.80 20,640.80
TOTAL: COMERCIALIZADORA DE MINERALES VIACHA S.A. 20,640.80 20,640.80
COMPAÑIA DE ALIMENTOS LTDA. 1,908.00 0.00
COMPAÑIA DE ALIMENTOS LTDA. 3,190.00 0.00
COMPAÑIA DE ALIMENTOS LTDA. 2,582.00 0.00
COMPAÑIA DE ALIMENTOS LTDA. 2,447.60 0.00
COMPAÑIA DE ALIMENTOS LTDA. 8,694.80 0.00
COMPAÑIA DE ALIMENTOS LTDA. 1,374.00 0.00
COMPAÑIA DE ALIMENTOS LTDA. 1,812.20 0.00
COMPAÑIA DE ALIMENTOS LTDA. 8,318.30 0.00
COMPAÑIA DE ALIMENTOS LTDA. 3,144.90 0.00
TOTAL: COMPAÑIA DE ALIMENTOS LTDA. 33,471.80 0.00
CONSTRUCTORA CONGAR LTDA. 27,716.39 27,716.39
TOTAL: CONSTRUCTORA CONGAR LTDA. 27,716.39 27,716.39
COPESA 4,080.00 0.00
TOTAL: COPESA 4,080.00 0.00
CORPORACION ANDINA DE FOMENTO 2,240.00 1,000.00
CORPORACION ANDINA DE FOMENTO 13,800.00 0.00
CORPORACION ANDINA DE FOMENTO 3,200.00 0.00
TOTAL: CORPORACION ANDINA DE FOMENTO 19,240.00 1,000.00
CORPORACION MINERA DE BOLIVIA 25,640.00 25,640.00
CORPORACION MINERA DE BOLIVIA 99,770.00 99,770.00
CORPORACION MINERA DE BOLIVIA 3,075.00 0.00
CORPORACION MINERA DE BOLIVIA 12,720.00 12,720.00
CORPORACION MINERA DE BOLIVIA 22,100.00 0.00
CORPORACION MINERA DE BOLIVIA 10,300.00 9,579.00
CORPORACION MINERA DE BOLIVIA 20,360.00 0.00
CORPORACION MINERA DE BOLIVIA 10,200.00 9,486.00
CORPORACION MINERA DE BOLIVIA 27,000.00 0.00
CORPORACION MINERA DE BOLIVIA 29,800.00 0.00
CORPORACION MINERA DE BOLIVIA 599,460.00 0.00
CORPORACION MINERA DE BOLIVIA 385,000.00 0.00
CORPORACION MINERA DE BOLIVIA 3,000.00 0.00
CORPORACION MINERA DE BOLIVIA 605.00 0.00
CORPORACION MINERA DE BOLIVIA 781,660.00 0.00
CORPORACION MINERA DE BOLIVIA 43,920.00 0.00
CORPORACION MINERA DE BOLIVIA 18,456.00 0.00
CORPORACION MINERA DE BOLIVIA 2,630.00 0.00
TOTAL: CORPORACION MINERA DE BOLIVIA 2,095,696.00 157,195.00
CORSAN CORVIAM CONSTRUCCION S.A 26,081.00 0.00
CORSAN CORVIAM CONSTRUCCION S.A 13,642.50 0.00
CORSAN CORVIAM CONSTRUCCION S.A 3,881.00 0.00
CORSAN CORVIAM CONSTRUCCION S.A 45.00 0.00
TOTAL: CORSAN CORVIAM CONSTRUCCION S.A 43,649.50 0.00
CRECER IFD 26.00 0.00
TOTAL: CRECER IFD 26.00 0.00
DAVID BELTRAN 20.00 0.00
TOTAL: DAVID BELTRAN 20.00 0.00
DAVID ESCALANTE 15,000.00 0.00
TOTAL: DAVID ESCALANTE 15,000.00 0.00
DAVILA 230.00 0.00
TOTAL: DAVILA 230.00 0.00
DEPOSITOS ADUANEROS BOLIVIANOS 1,920.00 1,785.60
DEPOSITOS ADUANEROS BOLIVIANOS 2,800.00 2,604.00
DEPOSITOS ADUANEROS BOLIVIANOS 2,960.00 2,752.80
DEPOSITOS ADUANEROS BOLIVIANOS 5,552.00 5,163.36
DEPOSITOS ADUANEROS BOLIVIANOS 2,000.00 1,860.00
DEPOSITOS ADUANEROS BOLIVIANOS 5,938.00 5,522.34
DEPOSITOS ADUANEROS BOLIVIANOS 1,280.00 1,190.40
DEPOSITOS ADUANEROS BOLIVIANOS 11,107.00 0.00
DEPOSITOS ADUANEROS BOLIVIANOS 7,752.00 0.00
TOTAL: DEPOSITOS ADUANEROS BOLIVIANOS 41,309.00 20,878.50
DGCOM S.R.L. 438.00 0.00
TOTAL: DGCOM S.R.L. 438.00 0.00
DILMO DIOSEL MAMANI YAMPARA 7,230.00 7,230.00
TOTAL: DILMO DIOSEL MAMANI YAMPARA 7,230.00 7,230.00
DINATEX LTDA. 720.00 0.00
DINATEX LTDA. 1,100.00 0.00
TOTAL: DINATEX LTDA. 1,820.00 0.00
DM HOTELES S.A. 320.00 0.00
TOTAL: DM HOTELES S.A. 320.00 0.00
DROGUERIA INTI S.A. 57,000.00 0.00
DROGUERIA INTI S.A. 14,250.00 0.00
DROGUERIA INTI S.A. 14,250.00 0.00
TOTAL: DROGUERIA INTI S.A. 85,500.00 0.00
EDGAR GUTIERREZ CHOQUE 4,900.00 4,900.00
EDGAR GUTIERREZ CHOQUE 2,475.00 234.00
EDGAR GUTIERREZ CHOQUE 950.00 0.00
TOTAL: EDGAR GUTIERREZ CHOQUE 8,325.00 5,134.00
EDWIN ZARATE 4,920.00 0.00
TOTAL: EDWIN ZARATE 4,920.00 0.00
EL CEIBO LTDA. 3,276.00 0.00
TOTAL: EL CEIBO LTDA. 3,276.00 0.00
EMBOL S.A. 5,832.00 0.00
EMBOL S.A. 240.00 0.00
TOTAL: EMBOL S.A. 6,072.00 0.00
EMPRESA BOLIVIANA DE ALIMENTOS Y DERIVADOS - EBA 27,831.00 0.00
EMPRESA BOLIVIANA DE ALIMENTOS Y DERIVADOS - EBA 5,505.00 0.00
TOTAL: EMPRESA BOLIVIANA DE ALIMENTOS Y DERIVADOS - EBA 33,336.00 0.00
EMPRESA CONSTRUCTORA RIO TINTO S.A. 34,080.51 0.00
EMPRESA CONSTRUCTORA RIO TINTO S.A. 3,655.00 799.41
EMPRESA CONSTRUCTORA RIO TINTO S.A. 19,758.00 0.00
EMPRESA CONSTRUCTORA RIO TINTO S.A. 19,100.00 0.00
TOTAL: EMPRESA CONSTRUCTORA RIO TINTO S.A. 76,593.51 799.41
EMPRESA FERROVIARIA ANDINA S.A. 3,255.30 0.00
EMPRESA FERROVIARIA ANDINA S.A. 1,050.00 0.00
TOTAL: EMPRESA FERROVIARIA ANDINA S.A. 4,305.30 0.00
ENDE SERVICIOS Y CONSTRUCCIONES S.A. 26,324.00 0.00
ENDE SERVICIOS Y CONSTRUCCIONES S.A. 880.00 0.00
ENDE SERVICIOS Y CONSTRUCCIONES S.A. 7,900.00 0.00
TOTAL: ENDE SERVICIOS Y CONSTRUCCIONES S.A. 35,104.00 0.00
ENTEL S.A. 800.00 0.00
TOTAL: ENTEL S.A. 800.00 0.00
ENTIDAD DESCENTRALIZADA MUNICIPAL DE MAQUINARIA Y EQUIPO 13,154.40 0.00
TOTAL: ENTIDAD DESCENTRALIZADA MUNICIPAL DE MAQUINARIA Y EQUI 13,154.40 0.00
ESMI S.A. 5,040.00 0.00
TOTAL: ESMI S.A. 5,040.00 0.00
ESMICAL SA. 1,961.28 0.00
TOTAL: ESMICAL SA. 1,961.28 0.00
EUROINDUSTRIAL SRL 4,632.50 4,632.50
TOTAL: EUROINDUSTRIAL SRL 4,632.50 4,632.50
FANAGOM S.R.L. 2,846.00 0.00
TOTAL: FANAGOM S.R.L. 2,846.00 0.00
FARMAVAL BOLIVIA SRL 600.00 0.00
TOTAL: FARMAVAL BOLIVIA SRL 600.00 0.00
FERRETERIA TOOLS CENTERSTANLEY 4,600.00 0.00
TOTAL: FERRETERIA TOOLS CENTERSTANLEY 4,600.00 0.00
FERROBLACK 375.60 0.00
TOTAL: FERROBLACK 375.60 0.00
FERTILIZANTES DE LOS ANDES S.R.L. 1,064.00 0.00
TOTAL: FERTILIZANTES DE LOS ANDES S.R.L. 1,064.00 0.00
FINNING BOLIVIA S.A. 436.86 0.00
FINNING BOLIVIA S.A. 209.00 0.00
TOTAL: FINNING BOLIVIA S.A. 645.86 0.00
FRANCISCO FLORES 35.00 0.00
TOTAL: FRANCISCO FLORES 35.00 0.00
FREDDY CARDOZO 6,291.84 6,291.84
TOTAL: FREDDY CARDOZO 6,291.84 6,291.84
FUNDACION INFOCAL LA PAZ 1,716.00 0.00
TOTAL: FUNDACION INFOCAL LA PAZ 1,716.00 0.00
GECOYA SRL 400.00 0.00
TOTAL: GECOYA SRL 400.00 0.00
GERMAN ROJAS 3,800.00 1,200.00
TOTAL: GERMAN ROJAS 3,800.00 1,200.00
GOBIERNO AUTONOMO DEPARTAMENTAL DE LA PAZ 6,240.00 0.00
TOTAL: GOBIERNO AUTONOMO DEPARTAMENTAL DE LA PAZ 6,240.00 0.00
GOBIERNO AUTONOMO MUNICIPAL DE LA PAZ 600.00 0.00
GOBIERNO AUTONOMO MUNICIPAL DE LA PAZ 7,089.76 0.00
TOTAL: GOBIERNO AUTONOMO MUNICIPAL DE LA PAZ 7,689.76 0.00
GRANJA AVICOLA INTEGRAL SOFIA LTDA. 105.00 0.00
GRANJA AVICOLA INTEGRAL SOFIA LTDA. 210.00 0.00
GRANJA AVICOLA INTEGRAL SOFIA LTDA. 729.00 0.00
TOTAL: GRANJA AVICOLA INTEGRAL SOFIA LTDA. 1,044.00 0.00
GREGORIO ROJAS 4,400.00 4,400.00
TOTAL: GREGORIO ROJAS 4,400.00 4,400.00
GUTIERREZ 40,000.00 40,000.00
GUTIERREZ 170.00 0.00
TOTAL: GUTIERREZ 40,170.00 40,000.00
HERGO LTDA. 100,000.00 65,007.43
TOTAL: HERGO LTDA. 100,000.00 65,007.43
HERMANOS DE LAS ESCUELAS CRISTIANAS (LA SALLE) EN BOLIVIA 1,515.00 0.00
TOTAL: HERMANOS DE LAS ESCUELAS CRISTIANAS (LA SALLE) EN BOLIVIA 1,515.00 0.00
HERRERA 155.00 0.00
TOTAL: HERRERA 155.00 0.00
HIDROELECTRICA BOLIVIANA S.A. 10,100.00 0.00
HIDROELECTRICA BOLIVIANA S.A. 160.00 0.00
HIDROELECTRICA BOLIVIANA S.A. 211.00 0.00
TOTAL: HIDROELECTRICA BOLIVIANA S.A. 10,471.00 0.00
HIGHEST ROCK SRL 970.00 0.00
TOTAL: HIGHEST ROCK SRL 970.00 0.00
HURTADO 23.50 0.00
TOTAL: HURTADO 23.50 0.00
HURTADO REPRESENTACIONES 4,952.93 4,952.93
TOTAL: HURTADO REPRESENTACIONES 4,952.93 4,952.93
IBNORCA 941.00 0.00
TOTAL: IBNORCA 941.00 0.00
IDEA S.A. 70.00 0.00
TOTAL: IDEA S.A. 70.00 0.00
IMCRUZ COMERCIAL S.A. 11,041.00 11,041.00
TOTAL: IMCRUZ COMERCIAL S.A. 11,041.00 11,041.00
IMPORTADORA SUR S.R.L. 5,020.00 0.00
IMPORTADORA SUR S.R.L. 5,020.00 0.00
TOTAL: IMPORTADORA SUR S.R.L. 10,040.00 0.00
INDIGO ENERGY INTERNATIONAL S.A. 90.00 0.00
INDIGO ENERGY INTERNATIONAL S.A. 27,400.00 0.00
INDIGO ENERGY INTERNATIONAL S.A. 5,380.00 0.00
INDIGO ENERGY INTERNATIONAL S.A. 3,756.00 0.00
INDIGO ENERGY INTERNATIONAL S.A. 12,380.00 0.00
TOTAL: INDIGO ENERGY INTERNATIONAL S.A. 49,006.00 0.00
INDUSTRIAS VENADO S.A. 629.20 0.00
TOTAL: INDUSTRIAS VENADO S.A. 629.20 0.00
INGEETRONIC S.R.L. 408.00 0.00
TOTAL: INGEETRONIC S.R.L. 408.00 0.00
INPA SRL 3,985.00 0.00
INPA SRL 800.50 0.00
INPA SRL 13,920.00 0.00
INPA SRL 595.00 0.00
TOTAL: INPA SRL 19,300.50 0.00
INTECONS SRL 540.00 0.00
TOTAL: INTECONS SRL 540.00 0.00
INTERNATIONAL MINING COMPANY S.A. 1,655.00 0.00
TOTAL: INTERNATIONAL MINING COMPANY S.A. 1,655.00 0.00
IVAR MORENO 102.50 0.00
TOTAL: IVAR MORENO 102.50 0.00
JAIME HURTADO SEJAS 4,318.50 4,318.50
TOTAL: JAIME HURTADO SEJAS 4,318.50 4,318.50
JIMENEZ 1,420.00 0.00
TOTAL: JIMENEZ 1,420.00 0.00
JOSE ROCHA 50,800.00 0.00
TOTAL: JOSE ROCHA 50,800.00 0.00
JOSEFINA CHOQUE 390.00 0.00
JOSEFINA CHOQUE 2,923.20 0.00
TOTAL: JOSEFINA CHOQUE 3,313.20 0.00
JUAN CARLOS BALDERRAMA 2,321.00 0.00
JUAN CARLOS BALDERRAMA 6,486.50 0.00
JUAN CARLOS BALDERRAMA 1,774.80 0.00
TOTAL: JUAN CARLOS BALDERRAMA 10,582.30 0.00
JUAN SANDY RIVERA 12,060.00 12,060.00
TOTAL: JUAN SANDY RIVERA 12,060.00 12,060.00
LA CASCADA S.A. 442.00 0.00
LA CASCADA S.A. 6,660.00 0.00
LA CASCADA S.A. 6,375.00 0.00
LA CASCADA S.A. 6,645.00 0.00
TOTAL: LA CASCADA S.A. 20,122.00 0.00
LA PAPELERA S.A. 720.00 0.00
TOTAL: LA PAPELERA S.A. 720.00 0.00
LABORATORIOS BAGO DE BOLIVIA S.A. 120.00 0.00
TOTAL: LABORATORIOS BAGO DE BOLIVIA S.A. 120.00 0.00
LABORATORIOS COFAR S.A. 4,000.00 0.00
TOTAL: LABORATORIOS COFAR S.A. 4,000.00 0.00
LABORATORIOS CRESPAL S.A. 14,157.29 14,140.50
LABORATORIOS CRESPAL S.A. 4,752.00 0.00
LABORATORIOS CRESPAL S.A. 270.00 0.00
LABORATORIOS CRESPAL S.A. 180.00 0.00
LABORATORIOS CRESPAL S.A. 660.00 0.00
LABORATORIOS CRESPAL S.A. 700.00 0.00
TOTAL: LABORATORIOS CRESPAL S.A. 20,719.29 14,140.50
LABORATORIOS DELTA S.A. 684.00 0.00
TOTAL: LABORATORIOS DELTA S.A. 684.00 0.00
LABORATORIOS FARMACEUTICOS LAFAR S.A. 2,964.00 0.00
LABORATORIOS FARMACEUTICOS LAFAR S.A. 7,433.00 0.00
LABORATORIOS FARMACEUTICOS LAFAR S.A. 7,056.00 0.00
LABORATORIOS FARMACEUTICOS LAFAR S.A. 7,056.00 0.00
LABORATORIOS FARMACEUTICOS LAFAR S.A. 185.00 0.00
LABORATORIOS FARMACEUTICOS LAFAR S.A. 2,652.00 0.00
LABORATORIOS FARMACEUTICOS LAFAR S.A. 90.00 0.00
LABORATORIOS FARMACEUTICOS LAFAR S.A. 520.00 0.00
LABORATORIOS FARMACEUTICOS LAFAR S.A. 3,131.00 0.00
LABORATORIOS FARMACEUTICOS LAFAR S.A. 90.00 0.00
LABORATORIOS FARMACEUTICOS LAFAR S.A. 21,168.00 0.00
LABORATORIOS FARMACEUTICOS LAFAR S.A. 2,652.00 0.00
TOTAL: LABORATORIOS FARMACEUTICOS LAFAR S.A. 54,997.00 0.00
LADY LORENA ALBA TORREZ 3,775.00 0.00
TOTAL: LADY LORENA ALBA TORREZ 3,775.00 0.00
LAMBOL S.A. 7,920.00 0.00
LAMBOL S.A. 3,696.00 0.00
LAMBOL S.A. 3,191.00 0.00
LAMBOL S.A. 7,992.00 0.00
LAMBOL S.A. 1,148.40 0.00
TOTAL: LAMBOL S.A. 23,947.40 0.00
LAURA VERASTEGUI DE GANDARILLAS 730.00 0.00
TOTAL: LAURA VERASTEGUI DE GANDARILLAS 730.00 0.00
LEVON S.A. SUCURSAL BOLIVIA 12,800.00 0.00
TOTAL: LEVON S.A. SUCURSAL BOLIVIA 12,800.00 0.00
MACHICADO 24,534.00 24,534.00
TOTAL: MACHICADO 24,534.00 24,534.00
MADISA 3,420.00 0.00
TOTAL: MADISA 3,420.00 0.00
MATEO 160.00 0.00
TOTAL: MATEO 160.00 0.00
MATRIPLAST S.A. 7,694.00 0.00
MATRIPLAST S.A. 1,050.00 0.00
MATRIPLAST S.A. 2,042.50 0.00
TOTAL: MATRIPLAST S.A. 10,786.50 0.00
MELVIN OLMOS 2,000.00 2,000.00
TOTAL: MELVIN OLMOS 2,000.00 2,000.00
MERINCO S.A. 190.00 0.00
TOTAL: MERINCO S.A. 190.00 0.00
MINERA SAN CRISTOBAL S.A. 7,516.80 0.00
MINERA SAN CRISTOBAL S.A. 17,038.08 0.00
MINERA SAN CRISTOBAL S.A. 1,447.68 0.00
MINERA SAN CRISTOBAL S.A. 7,238.40 0.00
MINERA SAN CRISTOBAL S.A. 1,541.99 0.00
MINERA SAN CRISTOBAL S.A. 4,384.80 0.00
MINERA SAN CRISTOBAL S.A. 2,784.00 0.00
MINERA SAN CRISTOBAL S.A. 1,113.60 0.00
MINERA SAN CRISTOBAL S.A. 10,440.00 0.00
MINERA SAN CRISTOBAL S.A. 46,270.08 0.00
MINERA SAN CRISTOBAL S.A. 1,837.44 0.00
MINERA SAN CRISTOBAL S.A. 8,727.84 0.00
MINERA SAN CRISTOBAL S.A. 10,881.26 0.00
MINERA SAN CRISTOBAL S.A. 10,446.96 0.00
MINERA SAN CRISTOBAL S.A. 23,594.40 0.00
MINERA SAN CRISTOBAL S.A. 17,038.08 0.00
MINERA SAN CRISTOBAL S.A. 7,516.80 0.00
TOTAL: MINERA SAN CRISTOBAL S.A. 179,818.21 0.00
MMB CYLINDERS SRL 16,023.50 751.60
MMB CYLINDERS SRL 10,919.60 0.00
MMB CYLINDERS SRL 10,377.00 0.00
MMB CYLINDERS SRL 7,269.30 0.00
TOTAL: MMB CYLINDERS SRL 44,589.40 751.60
MONOPOL LTDA 7,200.00 0.00
TOTAL: MONOPOL LTDA 7,200.00 0.00
NIBOL LTDA 2,240.00 0.00
NIBOL LTDA 300.00 0.00
TOTAL: NIBOL LTDA 2,540.00 0.00
NOZA 725.00 0.00
TOTAL: NOZA 725.00 0.00
NUEVATEL PCS DE BOLIVIA S.A. 6,766.00 0.00
TOTAL: NUEVATEL PCS DE BOLIVIA S.A. 6,766.00 0.00
OFIUCO S.R.L. 1,600.00 1,600.00
TOTAL: OFIUCO S.R.L. 1,600.00 1,600.00
OPAL LTDA. 210.00 0.00
TOTAL: OPAL LTDA. 210.00 0.00
OPERACIONES METALURGICAS S.A. 39,990.00 0.00
TOTAL: OPERACIONES METALURGICAS S.A. 39,990.00 0.00
ORDOÑEZ 1,984.00 0.00
TOTAL: ORDOÑEZ 1,984.00 0.00
ORTIZ 20.00 0.00
TOTAL: ORTIZ 20.00 0.00
OSWALDO TOCO COLQUE 8,536.00 0.00
TOTAL: OSWALDO TOCO COLQUE 8,536.00 0.00
OXIGENO DE BOLIVIA S.A. 1,560.00 0.00
TOTAL: OXIGENO DE BOLIVIA S.A. 1,560.00 0.00
PAN AMERICAN SILVER BOLIVIA S.A. 5,343.34 5,343.34
PAN AMERICAN SILVER BOLIVIA S.A. 766.00 766.00
PAN AMERICAN SILVER BOLIVIA S.A. 6,450.00 0.00
PAN AMERICAN SILVER BOLIVIA S.A. 950.00 0.00
PAN AMERICAN SILVER BOLIVIA S.A. 3,132.00 0.00
PAN AMERICAN SILVER BOLIVIA S.A. 22,527.60 0.00
PAN AMERICAN SILVER BOLIVIA S.A. 14,280.00 0.00
PAN AMERICAN SILVER BOLIVIA S.A. 450.00 0.00
PAN AMERICAN SILVER BOLIVIA S.A. 4,912.00 0.00
PAN AMERICAN SILVER BOLIVIA S.A. 5,436.00 0.00
PAN AMERICAN SILVER BOLIVIA S.A. 1,494.00 0.00
PAN AMERICAN SILVER BOLIVIA S.A. 1,600.00 0.00
PAN AMERICAN SILVER BOLIVIA S.A. 18,000.00 0.00
PAN AMERICAN SILVER BOLIVIA S.A. 3,342.00 0.00
PAN AMERICAN SILVER BOLIVIA S.A. 3,582.00 0.00
PAN AMERICAN SILVER BOLIVIA S.A. 150.00 0.00
PAN AMERICAN SILVER BOLIVIA S.A. 45.00 0.00
PAN AMERICAN SILVER BOLIVIA S.A. 16,754.00 0.00
TOTAL: PAN AMERICAN SILVER BOLIVIA S.A. 109,213.94 6,109.34
PEDRO CHOQUE 87.00 0.00
TOTAL: PEDRO CHOQUE 87.00 0.00
PIL ANDINA S.A. 4,647.00 0.00
PIL ANDINA S.A. 225.00 0.00
TOTAL: PIL ANDINA S.A. 4,872.00 0.00
PRAXAIR BOLIVIA S.R.L. 2,120.80 0.00
PRAXAIR BOLIVIA S.R.L. 755.00 0.00
PRAXAIR BOLIVIA S.R.L. 1,296.00 0.00
PRAXAIR BOLIVIA S.R.L. 1,296.00 0.00
PRAXAIR BOLIVIA S.R.L. 4,851.20 0.00
TOTAL: PRAXAIR BOLIVIA S.R.L. 10,319.00 0.00
PREFORSA 3,400.00 0.00
PREFORSA 10,600.00 0.00
TOTAL: PREFORSA 14,000.00 0.00
QUISPE 420.00 0.00
QUISPE 1,426.00 0.00
TOTAL: QUISPE 1,846.00 0.00
RAMIRO MAQUERA 6,643.20 0.00
RAMIRO MAQUERA 4,012.80 0.00
RAMIRO MAQUERA 25,760.00 0.00
TOTAL: RAMIRO MAQUERA 36,416.00 0.00
RANSA OPERADOR LOGISTICO BOLIVIA S.A. 490.00 0.00
RANSA OPERADOR LOGISTICO BOLIVIA S.A. 270.00 0.00
RANSA OPERADOR LOGISTICO BOLIVIA S.A. 1,120.00 0.00
RANSA OPERADOR LOGISTICO BOLIVIA S.A. 480.00 0.00
RANSA OPERADOR LOGISTICO BOLIVIA S.A. 860.00 0.00
TOTAL: RANSA OPERADOR LOGISTICO BOLIVIA S.A. 3,220.00 0.00
REMAC CARGO S.R.L. 8,064.00 0.00
REMAC CARGO S.R.L. 1,600.00 0.00
TOTAL: REMAC CARGO S.R.L. 9,664.00 0.00
RUBEN MONTIEL 3,121.00 3,121.00
RUBEN MONTIEL 455.00 455.00
RUBEN MONTIEL 4,644.00 0.00
RUBEN MONTIEL 1,141.60 0.00
RUBEN MONTIEL 19,889.90 0.00
RUBEN MONTIEL 12,580.50 0.00
RUBEN MONTIEL 900.00 0.00
RUBEN MONTIEL 10,457.65 0.00
RUBEN MONTIEL 4,692.00 0.00
RUBEN MONTIEL 6,298.90 0.00
RUBEN MONTIEL 21,130.40 0.00
RUBEN MONTIEL 1,200.00 0.00
RUBEN MONTIEL 8,916.80 0.00
RUBEN MONTIEL 1,591.00 0.00
RUBEN MONTIEL 11,173.00 0.00
TOTAL: RUBEN MONTIEL 108,191.75 3,576.00
SALUR S.R.L. 620.00 0.00
SALUR S.R.L. 476.00 0.00
TOTAL: SALUR S.R.L. 1,096.00 0.00
SANDRA LEMA 3,540.00 0.00
TOTAL: SANDRA LEMA 3,540.00 0.00
SERVICIO NACIONAL DEL SISTEMA DE REPARTO 9,740.00 0.00
TOTAL: SERVICIO NACIONAL DEL SISTEMA DE REPARTO 9,740.00 0.00
SERVICIOS DE AEROPUERTOS BOLIVIANOS S.A. 1,517.00 0.00
TOTAL: SERVICIOS DE AEROPUERTOS BOLIVIANOS S.A. 1,517.00 0.00
SETEC ORURO SRL 850.00 0.00
SETEC ORURO SRL 2,470.00 0.00
TOTAL: SETEC ORURO SRL 3,320.00 0.00
SIKA BOLIVIA S.A. 1,654.00 0.00
TOTAL: SIKA BOLIVIA S.A. 1,654.00 0.00
SIMSA 8,550.00 0.00
SIMSA 360.00 0.00
SIMSA 20,234.00 0.00
SIMSA 1,000.00 0.00
TOTAL: SIMSA 30,144.00 0.00
SINCHI WAYRA S.A. 11,715.00 0.00
TOTAL: SINCHI WAYRA S.A. 11,715.00 0.00
SINFRONTERAS S.R.L. 826.00 0.00
TOTAL: SINFRONTERAS S.R.L. 826.00 0.00
SINTESIS S.A. 869.00 0.00
TOTAL: SINTESIS S.A. 869.00 0.00
SOBOCE S.A. 240.00 0.00
SOBOCE S.A. 5,511.80 5,511.80
SOBOCE S.A. 750.00 750.00
SOBOCE S.A. 3,707.50 0.00
SOBOCE S.A. 86.70 0.00
SOBOCE S.A. 851.56 0.00
SOBOCE S.A. 323.76 0.00
SOBOCE S.A. 269.13 0.00
SOBOCE S.A. 130.50 0.00
SOBOCE S.A. 2,546.64 0.00
SOBOCE S.A. 334.90 0.00
SOBOCE S.A. 1,706.25 0.00
SOBOCE S.A. 12,900.00 0.00
SOBOCE S.A. 13,000.00 0.00
SOBOCE S.A. 1,827.00 0.00
SOBOCE S.A. 15,237.50 0.00
SOBOCE S.A. 105.00 0.00
SOBOCE S.A. 1,120.00 0.00
TOTAL: SOBOCE S.A. 60,648.24 6,261.80
SOCIEDAD COMERCIAL E INDUSTRIAL HANSA LTDA. 900.00 900.00
SOCIEDAD COMERCIAL E INDUSTRIAL HANSA LTDA. 960.00 0.00
SOCIEDAD COMERCIAL E INDUSTRIAL HANSA LTDA. 1,440.00 0.00
TOTAL: SOCIEDAD COMERCIAL E INDUSTRIAL HANSA LTDA. 3,300.00 900.00
SOCIEDAD INDUSTRIAL Y COMERCIAL LA FRANCESA S.A. 8,452.08 8,452.08
TOTAL: SOCIEDAD INDUSTRIAL Y COMERCIAL LA FRANCESA S.A. 8,452.08 8,452.08
SOCIEDAD MINERA ILLAPA S.A. 35,145.00 0.00
SOCIEDAD MINERA ILLAPA S.A. 23,430.00 0.00
SOCIEDAD MINERA ILLAPA S.A. 35,145.00 0.00
TOTAL: SOCIEDAD MINERA ILLAPA S.A. 93,720.00 0.00
SOCIEDAD MINERO METALURGICA RESERVA LTDA. 11,715.00 0.00
SOCIEDAD MINERO METALURGICA RESERVA LTDA. 11,715.00 0.00
TOTAL: SOCIEDAD MINERO METALURGICA RESERVA LTDA. 23,430.00 0.00
SONIA ADUVIRI LOVERA 144.00 140.00
TOTAL: SONIA ADUVIRI LOVERA 144.00 140.00
SUCREMET S.A. 2,700.00 0.00
SUCREMET S.A. 5,400.00 0.00
TOTAL: SUCREMET S.A. 8,100.00 0.00
SUPER SUR FIDALGA S.R.L. 4,136.00 0.00
TOTAL: SUPER SUR FIDALGA S.R.L. 4,136.00 0.00
TELEFERICOS DOPPELMAYR BOLIVIA S.A. 173.00 0.00
TELEFERICOS DOPPELMAYR BOLIVIA S.A. 86.50 0.00
TELEFERICOS DOPPELMAYR BOLIVIA S.A. 20,160.00 0.00
TELEFERICOS DOPPELMAYR BOLIVIA S.A. 2,000.00 0.00
TOTAL: TELEFERICOS DOPPELMAYR BOLIVIA S.A. 22,419.50 0.00
TERMOBOL S.R.L. 5,712.00 0.00
TERMOBOL S.R.L. 738.00 0.00
TOTAL: TERMOBOL S.R.L. 6,450.00 0.00
TMF BOLIVIA SRL 700.00 0.00
TOTAL: TMF BOLIVIA SRL 700.00 0.00
TORREMOLINOS S.R.L. 57,733.00 0.00
TORREMOLINOS S.R.L. 22,645.00 0.00
TOTAL: TORREMOLINOS S.R.L. 80,378.00 0.00
TOYOSA S.A. 1,723.00 0.00
TOYOSA S.A. 1,236.00 0.00
TOYOSA S.A. 1,236.00 0.00
TOYOSA S.A. 1,124.00 0.00
TOYOSA S.A. 1,124.00 0.00
TOYOSA S.A. 1,150.00 0.00
TOYOSA S.A. 1,150.00 0.00
TOYOSA S.A. 1,150.00 0.00
TOYOSA S.A. 1,150.00 0.00
TOYOSA S.A. 4,548.00 0.00
TOYOSA S.A. 1,516.00 0.00
TOTAL: TOYOSA S.A. 17,107.00 0.00
UNIVERSIDAD MAYOR DE SAN ANDRES 229.00 0.00
UNIVERSIDAD MAYOR DE SAN ANDRES 1,814.60 0.00
UNIVERSIDAD MAYOR DE SAN ANDRES 4,800.00 0.00
TOTAL: UNIVERSIDAD MAYOR DE SAN ANDRES 6,843.60 0.00
VERGARA 26.00 0.00
TOTAL: VERGARA 26.00 0.00
VIDRIOLUX S.A. 389.50 0.00
VIDRIOLUX S.A. 1,200.00 0.00
VIDRIOLUX S.A. 1,200.00 0.00
VIDRIOLUX S.A. 2,166.00 0.00
VIDRIOLUX S.A. 269.40 0.00
VIDRIOLUX S.A. 367.28 0.00
TOTAL: VIDRIOLUX S.A. 5,592.18 0.00
XTREME FUN KIDS SRL 1,391.00 700.00
TOTAL: XTREME FUN KIDS SRL 1,391.00 700.00
YACIMIENTOS PETROLIFEROS FISCALES BOLIVIANOS 3,791.00 3,791.00
YACIMIENTOS PETROLIFEROS FISCALES BOLIVIANOS 56,525.40 53,699.13
YACIMIENTOS PETROLIFEROS FISCALES BOLIVIANOS 23,076.00 0.00
YACIMIENTOS PETROLIFEROS FISCALES BOLIVIANOS 2,550.00 0.00
YACIMIENTOS PETROLIFEROS FISCALES BOLIVIANOS 30,800.00 0.00
TOTAL: YACIMIENTOS PETROLIFEROS FISCALES BOLIVIANOS 116,742.40 57,490.13
ZABALA DE LA ZERDA M. MARTHA SRL 250.00 0.00
ZABALA DE LA ZERDA M. MARTHA SRL 596.00 0.00
TOTAL: ZABALA DE LA ZERDA M. MARTHA SRL 846.00 0.00
ZEHNDER 1,024.00 1,024.00
TOTAL: ZEHNDER 1,024.00 1,024.00
ZONA FRANCA ORURO S.A. 369.00 369.02
TOTAL: ZONA FRANCA ORURO S.A. 369.00 369.02
TOTAL GENERAL: 4,638,808.95 530,806.47
08-12-2018

SALDO

1,400.00
1,400.00
417.00
159.00
576.00
480.00
480.00
2,990.00
2,990.00
1,666.60
1,666.60
86.50
86.50
1,082.40
2,142.00
3,224.40
28.00
28.00
395.00
395.00
2,109.00
2,109.00
316.00
316.00

3,279.00
626.00
1,252.00
5,157.00
4,624.00
3,708.00
8,332.00
79.90
974.40
1,054.30
4,000.00
4,000.00
156.00
156.00
60.00
 60.00
1,044.00
7,151.00
5,400.00
13,595.00
6,640.00
2,730.00
3,000.00
16,050.00
28,420.00

6,175.50
4,050.60
10,226.10
1,015.56
3,062.22
1,560.00
2,044.00
1,500.75
715.40
11,757.00
920.00
8,965.40
23,514.00
445.00
1,932.00
900.00
511.00
4,088.00
2,116.80
799.00
869.00
2,454.00
708.00
3,654.00
572.00
5,416.80
8,400.00
900.00
720.00
5,275.00
3,875.00
2,100.00
2,127.00
1,576.00
2,800.00
2,300.00
 417.00
6,040.00
4,400.00
1,520.00
970.00
981.60
480.00
720.00
720.00
572.00
3,950.00
692.30
3,949.00
4,800.00
3,821.30
3,812.30
2,607.00
4,675.00
1,738.00
715.40
245.28
1,660.00
6,647.64
2,400.00
1,982.30
10,573.24
1,500.00
3,879.90
13,750.00
2,040.00
2,124.00
2,944.80
4,400.00
1,948.00
2,226.00
1,520.00
1,697.00
3,062.10
1,400.00
5,905.00
132.00
90.00
229,301.09
210.00
210.00
320.00
1,450.00
 1,770.00
980.00
382.80
11,200.00
12,562.80
15,686.80
13,285.00
28,971.80
8.00
8.00
0.00
0.00
1,908.00
3,190.00
2,582.00
2,447.60
8,694.80
1,374.00
1,812.20
8,318.30
3,144.90
33,471.80
0.00
0.00
4,080.00
4,080.00
1,240.00
13,800.00
3,200.00
18,240.00

3,075.00

22,100.00
721.00
20,360.00
714.00
27,000.00
29,800.00
599,460.00
385,000.00
3,000.00
605.00
781,660.00
43,920.00
18,456.00
 2,630.00
1,938,501.00
26,081.00
13,642.50
3,881.00
45.00
43,649.50
26.00
26.00
20.00
20.00
15,000.00
15,000.00
230.00
230.00
134.40
196.00
207.20
388.64
140.00
415.66
89.60
11,107.00
7,752.00
20,430.50
438.00
438.00

720.00
1,100.00
1,820.00
320.00
320.00
57,000.00
14,250.00
14,250.00
85,500.00

2,241.00
950.00
3,191.00
4,920.00
4,920.00
3,276.00
3,276.00
5,832.00
 240.00
6,072.00
27,831.00
5,505.00
33,336.00
34,080.51
2,855.59
19,758.00
19,100.00
75,794.10
3,255.30
1,050.00
4,305.30
26,324.00
880.00
7,900.00
35,104.00
800.00
800.00
13,154.40
13,154.40
5,040.00
5,040.00
1,961.28
1,961.28

2,846.00
2,846.00
600.00
600.00
4,600.00
4,600.00
375.60
375.60
1,064.00
1,064.00
436.86
209.00
645.86
35.00
35.00

1,716.00
1,716.00
400.00
 400.00
2,600.00
2,600.00
6,240.00
6,240.00
600.00
7,089.76
7,689.76
105.00
210.00
729.00
1,044.00

170.00
170.00
34,992.57
34,992.57
1,515.00
1,515.00
155.00
155.00
10,100.00
160.00
211.00
10,471.00
970.00
970.00
23.50
23.50
0.00
0.00
941.00
941.00
70.00
70.00
0.00
0.00
5,020.00
5,020.00
10,040.00
90.00
27,400.00
5,380.00
3,756.00
12,380.00
49,006.00
629.20
629.20
408.00
408.00
3,985.00
800.50
13,920.00
595.00
19,300.50
540.00
540.00
1,655.00
1,655.00
102.50
102.50

1,420.00
1,420.00
50,800.00
50,800.00
390.00
2,923.20
3,313.20
2,321.00
6,486.50
1,774.80
10,582.30

442.00
6,660.00
6,375.00
6,645.00
20,122.00
720.00
720.00
120.00
120.00
4,000.00
4,000.00
16.79
4,752.00
270.00
180.00
660.00
 700.00
6,578.79
684.00
684.00
2,964.00
7,433.00
7,056.00
7,056.00
185.00
2,652.00
90.00
520.00
3,131.00
90.00
21,168.00
2,652.00
54,997.00
3,775.00
3,775.00
7,920.00
3,696.00
3,191.00
7,992.00
1,148.40
23,947.40
730.00
730.00
12,800.00
12,800.00

3,420.00
3,420.00
160.00
160.00
7,694.00
1,050.00
2,042.50
10,786.50

190.00
190.00
7,516.80
17,038.08
1,447.68
7,238.40
 1,541.99
4,384.80
2,784.00
1,113.60
10,440.00
46,270.08
1,837.44
8,727.84
10,881.26
10,446.96
23,594.40
17,038.08
7,516.80
179,818.21
15,271.90
10,919.60
10,377.00
7,269.30
43,837.80
7,200.00
7,200.00
2,240.00
300.00
2,540.00
725.00
725.00
6,766.00
6,766.00

210.00
210.00
39,990.00
39,990.00
1,984.00
1,984.00
20.00
20.00
8,536.00
8,536.00
1,560.00
1,560.00
0.00

6,450.00
950.00
3,132.00
 22,527.60
14,280.00
450.00
4,912.00
5,436.00
1,494.00
1,600.00
18,000.00
3,342.00
3,582.00
150.00
45.00
16,754.00
103,104.60
87.00
87.00
4,647.00
225.00
4,872.00
2,120.80
755.00
1,296.00
1,296.00
4,851.20
10,319.00
3,400.00
10,600.00
14,000.00
420.00
1,426.00
1,846.00
6,643.20
4,012.80
25,760.00
36,416.00
490.00
270.00
1,120.00
480.00
860.00
3,220.00
8,064.00
1,600.00
9,664.00

4,644.00
 1,141.60
19,889.90
12,580.50
900.00
10,457.65
4,692.00
6,298.90
21,130.40
1,200.00
8,916.80
1,591.00
11,173.00
104,615.75
620.00
476.00
1,096.00
3,540.00
3,540.00
9,740.00
9,740.00
1,517.00
1,517.00
850.00
2,470.00
3,320.00
1,654.00
1,654.00
8,550.00
360.00
20,234.00
1,000.00
30,144.00
11,715.00
11,715.00
826.00
826.00
869.00
869.00
240.00
0.00
0.00
3,707.50
86.70
851.56
323.76
269.13
130.50
 2,546.64
334.90
1,706.25
12,900.00
13,000.00
1,827.00
15,237.50
105.00
1,120.00
54,386.44

960.00
1,440.00
2,400.00

35,145.00
23,430.00
35,145.00
93,720.00
11,715.00
11,715.00
23,430.00
4.00
4.00
2,700.00
5,400.00
8,100.00
4,136.00
4,136.00
173.00
86.50
20,160.00
2,000.00
22,419.50
5,712.00
738.00
6,450.00
700.00
700.00
57,733.00
22,645.00
80,378.00
1,723.00
1,236.00
1,236.00
1,124.00
 1,124.00
1,150.00
1,150.00
1,150.00
1,150.00
4,548.00
1,516.00
17,107.00
229.00
1,814.60
4,800.00
6,843.60
26.00
26.00
389.50
1,200.00
1,200.00
2,166.00
269.40
367.28
5,592.18
691.00
691.00

2,826.27
23,076.00
2,550.00
30,800.00
59,252.27
250.00
596.00
846.00

-0.02
-0.02