COOPERATIVA MINERA LOCATARIOS TASNA - SECTOR TUPIZA

PRODUCCION DE PLOMO, C (Pb) - GESTION 2.015

KILOS DM K.FINOS LEY K.FINOS VALOR NETO CANON

MESES COMPRADOR
SECOS Ag. Ag Pb Pb VENTA Bs. 1 % Bs
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO E M S A.
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
TOTAL 0.00 #DIV/0! 0.00 #DIV/0! 0.00 0.00 0.00
DCP - 2015
 COOPERATIVA MINERA LOCATARIOS TASNA - SECTOR TUPIZA
PRODUCCION DE Ag,Pb, Zn - GESTION 2015

KILOS DM K.FINOS LEY K.FINOS VALOR NETO CANON

MESES COMPRADOR
SECOS Ag. Ag Zn Zn VENTA Bs. 1 % Bs
ENERO
FEBRERO
MARZO E M S A.
ABRIL E M S A.
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
TOTAL 0.00 #DIV/0! 0.00 #DIV/0! 0.00 0.00 0.00
DCP - 2015
 COOPERATIVA MINERA NUEVO POTOSI MATILDE - SECTOR LA PAZ MATILDE
PRODUCCION PLATA PLOMO ZINC (Ag-Pb-Zn) - GESTION 2.015

KILOS DM K.FINOS LEY K.FINOS VALOR NETO CANON

MESES COMPRADOR
SECOS Ag. Ag Zn Zn VENTA Bs. 1 % Bs
ENERO MOLINO
FEBRERO MOLINO
MARZO MOLINO
ABRIL MOLINO
MAYO MOLINO
JUNIO MOLINO
JULIO MOLINO
AGOSTO MOLINO
SEPTIEMBRE
OCTUBRE MOLINO
NOVIEMBRE MOLINO
DICIEMBRE MOLINO
TOTAL 0.00 #DIV/0! 0.00 #DIV/0! 0.00 0.00 0.00
DCP - 2015
 EMISION DE TORNA GUIAS FORM M-02

SERIE N° DE T. GUIA FECHA N° DE SACOS K.B. ORIG. N° MIN.

ID-435803 Ag-Pb
ID-435809 Ag-Pb
ID-436164 Ag-Pb
ID-436160 Ag-Pb
ID-436154 Ag-Pb
ID-437929 Ag-Pb
ID-438262 Ag-Pb
ID-435725 Ag
ID-435688 Ag
ID-435316 Ag-Pb
ID-436407 Ag-Pb
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn

NOTA:

ID-443351 Ag-Pb
ID-438381 Ag-Pb
ID-438875 Ag-Pb
ID-439615 Ag-Pb
ID-440374 Ag-Pb
ID-440375 Ag-Pb
ID-440774 Ag
ID-440094 Ag-Pb
ID-439624 Ag-Pb
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
NOTA:

ID-445419 Ag
ID-445398 Ag
ID-445397 Ag
ID-443008 Ag-Pb
ID-446138 Ag-Pb
ID-446143 Ag-Pb
ID-446149 Ag-Pb
ID-446154 Ag-Pb
ID-446159 Ag-Pb
ID-446165 Ag-Pb
ID-445415 Ag
ID-445421 Ag
ID-445422 Ag
ID-445418 Ag
ID-445406 Ag
ID-445402 Ag
ID-445512 Ag-Pb
ID-443005 Ag-Pb
ID-445966 Ag-Pb
ID-445431 Ag-Pb
ID-446648 Ag-Pb
ID-443244 Ag-Pb-Zn
ID-443247 Ag-Pb
ID-446655 Ag-Pb
ID-446658 Ag-Pb
ID-446688 Ag-Pb
ID-443362 Ag-Pb

NOTA:

ID-450900 Ag-Pb
ID-451796 Ag
ID-447599 Ag-Pb
ID-450540 Ag
ID-450412 Ag-Pb
ID-447598 Ag-Pb
ID-447627 Ag-Pb
ID-448334 Ag-Pb
ID-451799 Ag
ID-451435 Ag-Pb
ID-451449 Ag-Pb
ID-450547 Ag-Pb
 Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn

ID-452960 Ag-Pb
ID-456916 Ag-Pb
ID-456939 Ag-Pb
ID-452534 Ag
ID-453096 Ag-Pb
ID-453097 Ag-Pb
ID-453080 Ag-Pb
ID-453081 Ag-Pb
ID-453053 Ag-Pb
ID-453055 Ag-Pb
ID-455030 Ag-Pb
ID-453079 Ag-Pb
ID-454293 Ag-Pb
ID-456165 Ag-Pb

NOTA:

ID-458802 Ag-Pb
ID-457468 Ag-Pb
ID-461025 Ag-Pb
ID-457491 Ag-Pb
ID-455905 Ag-Pb
ID-454104 Ag-Pb
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
NOTA:

ID-463122 Ag-Pb
ID-463089 Ag-Pb
ID-462940 Ag-Pb
ID-462286 Ag-Pb
ID-465107 Ag-Pb
ID-463751 Ag
ID-465080 Ag-Pb
ID-465094 Ag-Pb
ID-465102 Ag-Pb
ID-464554 Ag-Pb
ID-465878 Ag-Pb
ID-465884 Ag-Pb
ID-465912 Ag-Pb
ID-467602 Ag-Pb
ID-467855 Ag-Pb
ID-465875 Ag-Pb
ID-467246 Ag-Pb
ID-467234 Ag
ID-467308 Ag-Pb
ID-467310 Ag
ID-467942 Ag-Pb
ID-467208 Ag-Pb
Ag-Pb-Zn

NOTA:

ID-468868 Ag-Pb
ID-468861 Ag-Pb
ID-464977 Ag-Pb
ID-464989 Ag-Pb
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn

NOTA:
 Ag-Pb-Zn

NOTA:

NOTA:

Ag-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
 Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn

NOTA:

Ag-Zn
Ag-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn

NOTA:
 KILOS KILOS

Ag Pb
COMERCIALIZAD MES Y
ORA FECHA BRUTOS SECOS
E N E R O
EMCAARBOL 1/6/2022 10,423.00 10,058.26 30.88 18.19
EMCAARBOL 1/6/2022 17,231.00 16,626.00 34.69 9.87
COMIMET 1/11/2022 7,559.00 7,294.02 31.37 27.81
COMIMET 1/11/2022 2,555.00 2,463.30 32.82 22.08
COMIMET 1/11/2022 9,596.00 9,208.55 22.84 36.43
CONSCAMI 1/26/2022 25,388.00 24,708.00 48.38 2.58
EMINPRO 1/15/2022 2,570.00 2,486.43 44.92 12.88
SUMAJZAL METALS 1/19/2022 326.00 113.00 155.40
SUMAJZAL METALS 1/19/2022 331.00 234.00 108.00
CONSCAMI 1/5/2022 13,528.00 13,227.00 34.40 0.92
EMINPRO 1/14/2022 2,197.00 2,126.01 44.05 8.29

TOTAL 91,704.00 88,544.57 37.34 15.45

FEBRERO

EMCAARBOL 2/15/2022 5,588.00 5,393.98 30.71 25.89

SERMINEX 2/11/2022 3,603.00 3,498.90 13.56 5.02
EMCAARBOL 2/4/2022 3,723.00 3,537.94 55.72 33.17
EMCAARBOL 2/4/2022 10,243.00 9,887.90 29.03 19.26
COMIMET 2/9/2022 68,581.00 6,553.54 29.58 30.48
COMIMET 2/9/2022 9,891.00 9,561.38 28.62 30.05
CONSCAMI 2/17/2022 10,839.00 10,592.70 46.62
CONSCAMI 2/11/2022 1,706.00 1,664.45 31.27 17.69
PLUS METALS 2/8/2022 899.00 883.59 113.10 15.42
 TOTAL 115,073.00 51,574.38 35.11 0.00
NOTA:
MARZO
VIRCOMINBOL 3/15/2022 2,215.00 2,148.00 39.97
VIRCOMINBOL 3/15/2022 431.00 417.99 17.61
VIRCOMINBOL 3/15/2022 491.00 476.00 17.47
COLQUECHACA 3/14/2022 1,431.50 1,388.33 17.74 19.08
22 DE FEBRERO 3/21/2022 38,805.00 37,970.69 29.92 14.62
22 DE FEBRERO 3/21/2022 65,846.00 64,059.86 26.87 17.79
22 DE FEBRERO 3/21/2022 16,898.00 16,210.53 37.32 14.73
22 DE FEBRERO 3/21/2022 39,168.00 38,325.88 26.55 21.82
22 DE FEBRERO 3/21/2022 36,058.00 35,282.75 25.92 21.00
22 DE FEBRERO 3/21/2022 55,583.00 53,882.66 28.15 13.21
VIRCOMINBOL 3/15/2022 914.00 886.00 26.74
VIRCOMINBOL 3/15/2022 1,191.00 1,153.00 32.83
VIRCOMINBOL 3/15/2022 886.00 858.00 27.37
VIRCOMINBOL 3/15/2022 1,633.00 1,582.00 51.69
VIRCOMINBOL 3/15/2022 830.00 805.00 39.42
VIRCOMINBOL 3/15/2022 1,152.00 1,118.00 36.00
COLQUECHACA 3/15/2022 1,078.00 1,057.00 18.20 17.73
COLQUECHACA 3/14/2022 207.00 204.00 12.91 8.64
EMINPRO 3/15/2022 2,333.00 2,250.00 60.53 6.57
EMCARBOL 3/9/2022 9,580.00 9,426.69 35.28 23.55
COMIMET 1/15/2022 2,639.00 2,545.62 30.10 29.58
EMINPRO 2/15/2022 1,371.00 1,320.62 67.31
EMINPRO 3/8/2022 2,041.00 1,974.74 77.75 2.31
COMIMET 1/31/2022 10,112.00 9,781.39 22.52 35.34
COMIMET 2/15/2022 11,290.00 10,925.97 41.44 40.22
COMIMET 2/24/2022 4,709.00 4,542.86 28.26 34.52
CONSCAMI 3/8/2022 13,798.00 13,471.85 43.43 0.03
TOTAL 322,690.50 314,065.43 30.16 18.87
NOTA:
ABRIL
EMINPRO 4/15/2022 11,712.00 11,285.19 22.78 27.81
VIRCOMINBOL 2/28/2022 48.00 46.00 33.00
COLQUECHACA 3/31/2022 514.00 500.95 17.60 8.31
CONSCAMI 3/15/2022 1,431.00 1,395.43 54.24
CONSCAMI 3/31/2022 9,582.00 9,281.46 50.76 7.03
EMCARBOL 3/15/2022 2,071.00 1,999.79 34.26 20.29
EMCARBOL 3/31/2022 10,065.00 9,687.68 44.38 22.91
CONSCAMI 2/25/2022 10,527.00 10,289.16 59.92 0.27
VIRCOMINBOL 3/31/2022 798.00 774.06 23.20
COMIMET 3/14/2022 3,270.00 3,157.88 24.49 22.53
COMIMET 3/29/2022 6,248.00 6,031.96 28.37 37.79
PROMINENT-BOL 4/15/2022 3,118.00 3,024.46 31.08 17.30
 TOTAL 59,384.00 57,474.02 39.84 18.25
NOTA:
MAYO
EMCARBOL 4/14/2022 10,682.00 10,319.88 31.55 28.02
CONSCAMI 4/15/2022 10,325.00 10,093.67 53.27 0.97
CONSCAMI 4/29/2022 18,558.00 18,094.07 30.08 3.46
COLQUECHACA 4/29/2022 52.50 51,923.00 47.00
22 DE FEBRERO 3/15/2022 17,048.00 16,681.46 32.37 13.36
22 DE FEBRERO 3/31/2022 24,236.00 23,714.92 29.66 13.72
22 DE FEBRERO 2/15/2022 26,024.00 25,464.48 24.19 23.72
22 DE FEBRERO 2/28/2022 29,626.00 28,989.04 31.45 15.33
22 DE FEBRERO 1/14/2022 10,859.00 10,625.53 29.59 19.78
22 DE FEBRERO 1/31/2022 32,577.00 31,876.59 32.07 15.05
EMCARBOL 4/29/2022 17,239.00 16,255.27 29.11 8.19
22 DE FEBRERO 2/28/2022 31,025.00 30,357.96 62.13 12.85
EMINPRO 4/30/2022 15,547.00 15,014.37 25.77 24.22
EMINPRO 5/13/2022 8,180.00 7,886.05 18.07 30.25

TOTAL 251,978.50 297,296.29 36.48 #DIV/0!

NOTA:
JUNIO
EMINPRO 5/31/2022 9,577.00 9,265.26 42.13 11.99
COMIMET 4/14/2022 2,287.00 2,205.36 30.14 31.99
EMINPRO 6/15/2022 17,477.00 16,763.76 27.07 31.18
COMIMET 4/30/2022 4,906.00 4,730.67 28.34 47.11
PROMINENT-BOL 5/14/2022 2,985.00 2,895.45 32.16 8.57
PROMINENT-BOL 4/29/2022 5,633.00 5,464.01 21.16 13.98

TOTAL 42,865.00 41,324.51 30.33 24.14

NOTA:
JULIO
CONSCAMI 6/14/2022 11,157.00 10,896.86 39.01 7.16
CONSCAMI 5/31/2022 5,329.00 5,195.78 38.51 4.47
CONSCAMI 5/13/2022 16,490.00 16,090.83 42.78 1.28
EMINPRO 6/30/2022 7,812.00 7,548.47 41.55 20.02
EMCARBOL 6/30/2022 8,170.00 7,869.24 34.51 25.63
COLQUECHACA 6/17/2022 39.50 38.71 61.57
EMCARBOL 5/14/2022 3,449.00 3,312.69 32.47 20.17
EMCARBOL 5/31/2022 9,990.00 9,628.65 32.17 24.67
EMCARBOL 6/15/2022 8,830.00 8,501.39 36.56 25.74
PLUS METALS 5/3/2022 14,000.00 13,302.71 36.56 60.63
COMIMET 5/31/2022 3,150.00 3,030.46 21.87 37.33
COMIMET 6/13/2022 4,096.00 3,954.91 25.29 41.75
COMIMET 6/27/2022 4,033.00 3,846.65 34.28 40.20
CONSCAMI 6/29/2022 11,075.00 10,812.39 29.67 8.87
CONSCAMI 7/13/2022 11,880.00 11,617.12 44.15 10.80
COMIMET 5/14/2022 6,087.00 5,869.38 32.59 40.68
EMINPRO 7/15/2022 9,780.00 9,459.88 35.23 11.06
VIRCOMINBOL 4/15/2022 269.00 261.01 22.79
VIRCOMINBOL 6/15/2022 60.00 58.00 13.00 37.18
VIRCOMINBOL 5/31/2022 109.00 105.99 27.00
VIRCOMINBOL 6/30/2022 46.00 43.99 10.00
VIRCOMINBOL 4/29/2022 413.00 401.00 18.08 16.26

TOTAL 136,264.50 131,846.11 36.32 #DIV/0!

NOTA:
AGOSTO
EMCARBOL 7/30/2022 11,597.00 11,102.45 36.67 21.95
EMCARBOL 7/15/2022 8,368.00 8,069.28 25.77 38.23
PROMINENT-BOL 6/15/2022 6,295.00 6,106.15 23.53 5.61
PROMINENT-BOL 6/30/2022 8,419.00 8,187.65 21.49 20.69

TOTAL 34,679.00 33,465.53 27.93 21.62

NOTA:
SEPTIEMBRE
 TOTAL 0.00 0.00 #DIV/0! #DIV/0!
NOTA:
OCTUBRE

TOTAL 0.00 0.00 #DIV/0! #DIV/0!

NOTA:
NOVIEMBRE
 TOTAL 0.00 0.00 #DIV/0! #DIV/0!
NOTA:
DICIEMBRE

TOTAL 0.00 0.00 #DIV/0! #DIV/0!

NOTA:
 K.FINOS OZ.TROY K.FINOS Lb.FINAS K.FINOS Lb.FINAS T. / C.

Zn Ag Ag Pb Pb Zn Zn Bs.
31.06 998.60 1,829.60 4,033.53 0.00 0.00 6.96
57.68 1,854.31 1,640.99 3,617.72 0.00 0.00 6.96
22.88 735.65 2,028.47 4,471.96 0.00 0.00 6.96
8.08 259.92 543.90 1,199.07 0.00 0.00 6.96
21.03 676.20 3,354.67 7,395.72 0.00 0.00 6.96
119.54 3,843.21 637.47 1,405.36 0.00 0.00 6.96
11.17 359.09 320.25 706.03 0.00 0.00 6.96
1.76 56.46 0.00 0.00 0.00 0.00 6.96
2.53 81.25 0.00 0.00 0.00 0.00 6.96
45.50 1,462.89 121.69 268.27 0.00 0.00 6.96
9.37 301.09 176.25 388.55 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96

0.00 0.00 0.00 0.00 0.00 0.00 6.96

#DIV/0! 330.59 10,628.68 10,653.28 23,486.21 0.00 0.00
NOTA:

16.56 532.57 1,396.50 3,078.73 0.00 0.00 6.96

4.74 152.54 175.64 387.23 0.00 0.00 6.96
19.71 633.80 1,173.53 2,587.17 0.00 0.00 6.96
28.70 922.87 1,904.41 4,198.46 0.00 0.00 6.96
19.39 623.25 1,997.52 4,403.73 0.00 0.00 6.96
27.36 879.79 2,873.19 6,334.25 0.00 0.00 6.96
49.38 1,587.70 0.00 0.00 0.00 0.00 6.96
5.20 167.34 294.44 649.13 0.00 0.00 6.96
9.99 321.29 136.25 300.38 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
#DIV/0! 181.06 5,821.17 9,951.49 21,939.07 0.00 0.00
NOTA:

8.59 276.03 0.00 0.00 0.00 0.00 6.96

0.74 23.67 0.00 0.00 0.00 0.00 6.96
0.83 26.74 0.00 0.00 0.00 0.00 6.96
2.46 79.18 264.89 583.98 0.00 0.00 6.96
113.61 3,652.59 5,551.31 12,238.43 0.00 0.00 6.96
172.13 5,534.06 11,396.25 25,124.17 0.00 0.00 6.96
60.50 1,945.04 2,387.81 5,264.17 0.00 0.00 6.96
101.76 3,271.50 8,362.71 18,436.42 0.00 0.00 6.96
91.45 2,940.27 7,409.38 16,334.71 0.00 0.00 6.96
151.68 4,876.61 7,117.90 15,692.12 0.00 0.00 6.96
2.37 76.17 0.00 0.00 0.00 0.00 6.96
3.79 121.70 0.00 0.00 0.00 0.00 6.96
2.35 75.50 0.00 0.00 0.00 0.00 6.96
8.18 262.91 0.00 0.00 0.00 0.00 6.96
3.17 102.02 0.00 0.00 0.00 0.00 6.96
4.02 129.40 0.00 0.00 0.00 0.00 6.96
1.92 61.85 187.41 413.16 0.00 0.00 6.96
0.26 8.47 17.63 38.86 0.00 0.00 6.96
13.62 437.87 147.83 325.89 0.00 0.00 6.96
33.26 1,069.25 2,219.99 4,894.18 0.00 0.00 6.96
7.66 246.35 752.99 1,660.05 0.00 0.00 6.96
8.89 285.79 0.00 0.00 0.00 0.00 6.96
15.35 493.63 45.62 100.57 0.00 0.00 6.96
22.03 708.21 3,456.74 7,620.74 0.00 0.00 6.96
45.28 1,455.69 4,394.43 9,687.95 0.00 0.00 6.96
12.84 412.75 1,568.20 3,457.24 0.00 0.00 6.96
58.51 1,881.08 4.04 8.91 0.00 0.00 6.96
#DIV/0! 947.24 30,454.33 55,285.11 121,881.55 0.00 0.00
NOTA:

25.71 826.52 3,138.41 6,918.94 0.00 0.00 6.96

0.15 4.88 0.00 0.00 0.00 0.00 6.96
0.88 28.35 41.63 91.78 0.00 0.00 6.96
7.57 243.34 0.00 0.00 0.00 0.00 6.96
47.11 1,514.71 652.49 1,438.47 0.00 0.00 6.96
6.85 220.27 405.76 894.53 0.00 0.00 6.96
42.99 1,382.28 2,219.45 4,892.99 0.00 0.00 6.96
61.65 1,982.18 27.78 61.25 0.00 0.00 6.96
1.80 57.74 0.00 0.00 0.00 0.00 6.96
7.73 248.64 711.47 1,568.51 0.00 0.00 6.96
17.11 550.18 2,279.48 5,025.34 0.00 0.00 6.96
9.40 302.22 523.23 1,153.52 0.00 0.00 6.96
 0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
#DIV/0! 228.96 7,361.31 9,999.69 22,045.32 0.00 0.00
NOTA:

32.56 1,046.80 2,891.63 6,374.89 0.00 0.00 6.96

53.77 1,728.71 97.91 215.85 0.00 0.00 6.96
54.43 1,749.86 626.05 1,380.20 0.00 0.00 6.96
244.04 7,846.00 0.00 0.00 0.00 0.00 6.96
54.00 1,736.07 2,228.64 4,913.27 0.00 0.00 6.96
70.34 2,261.43 3,253.69 7,173.08 0.00 0.00 6.96
61.60 1,980.44 6,040.17 13,316.17 0.00 0.00 6.96
91.17 2,931.20 4,444.02 9,797.29 0.00 0.00 6.96
31.44 1,010.85 2,101.73 4,633.47 0.00 0.00 6.96
102.23 3,286.71 4,797.43 10,576.41 0.00 0.00 6.96
47.32 1,521.34 1,331.31 2,935.00 0.00 0.00 6.96
188.61 6,064.07 3,901.00 8,600.14 0.00 0.00 6.96
38.69 1,243.98 3,636.48 8,016.98 0.00 0.00 6.96
14.25 458.15 2,385.53 5,259.14 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
#DIV/0! 1,084.44 34,865.60 37,735.59 83,191.88 0.00 0.00
NOTA:

39.03 1,254.99 1,110.90 2,449.10 0.00 0.00 6.96

6.65 213.70 705.49 1,555.33 0.00 0.00 6.96
45.38 1,458.98 5,226.94 11,523.31 0.00 0.00 6.96
13.41 431.04 2,228.62 4,913.21 0.00 0.00 6.96
9.31 299.38 248.14 547.05 0.00 0.00 6.96
11.56 371.72 763.87 1,684.02 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
#DIV/0! 125.34 4,029.81 10,283.97 22,672.03 0.00 0.00
 NOTA:

42.51 1,366.68 780.22 1,720.06 0.00 0.00 6.96

20.01 643.30 232.25 512.02 0.00 0.00 6.96
68.84 2,213.14 205.96 454.07 0.00 0.00 6.96
31.36 1,008.37 1,511.20 3,331.60 0.00 0.00 6.96
27.16 873.11 2,016.89 4,446.43 0.00 0.00 6.96
0.24 7.66 0.00 0.00 0.00 0.00 6.96
10.76 345.82 668.17 1,473.05 0.00 0.00 6.96
30.98 995.88 2,375.39 5,236.78 0.00 0.00 6.96
31.08 999.28 2,188.26 4,824.23 0.00 0.00 6.96
48.63 1,563.64 8,065.43 17,781.05 0.00 0.00 6.96
6.63 213.08 1,131.27 2,494.00 0.00 0.00 6.96
10.00 321.57 1,651.17 3,640.18 0.00 0.00 6.96
13.19 423.95 1,546.35 3,409.09 0.00 0.00 6.96
32.08 1,031.41 959.06 2,114.34 0.00 0.00 6.96
51.29 1,649.00 1,254.65 2,766.00 0.00 0.00 6.96
19.13 614.99 2,387.66 5,263.84 0.00 0.00 6.96
33.33 1,071.49 1,046.26 2,306.59 0.00 0.00 6.96
0.59 19.12 0.00 0.00 0.00 0.00 6.96
0.08 2.42 21.56 47.54 0.00 0.00 6.96
0.29 9.20 0.00 0.00 0.00 0.00 6.96
0.04 1.41 0.00 0.00 0.00 0.00 6.96
0.73 23.31 65.20 143.75 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
#DIV/0! 478.93 15,397.85 28,106.97 61,964.62 0.00 0.00
NOTA:

40.71 1,308.94 2,436.99 5,372.58 0.00 0.00 6.96

20.79 668.56 3,084.89 6,800.94 0.00 0.00 6.96
14.37 461.93 342.56 755.20 0.00 0.00 6.96
17.60 565.70 1,694.02 3,734.65 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
#DIV/0! 93.47 3,005.13 7,558.45 16,663.37 0.00 0.00
NOTA:
 0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 100.00 220.46 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
#DIV/0! 0.00 0.00 0.00 0.00 100.00 220.46
NOTA:

0.00 0.00 0.00 0.00 0.00 0.00 6.96

0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
#DIV/0! 0.00 0.00 0.00 0.00 0.00 0.00
NOTA:

0.00 0.00 0.00 0.00 0.00 0.00 6.96

0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
 0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
#DIV/0! 0.00 0.00 0.00 0.00 0.00 0.00
NOTA:

0.00 0.00 0.00 0.00 0.00 0.00 6.96

0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
#DIV/0! 0.00 0.00 0.00 0.00 0.00 0.00
NOTA:
COT. OF. COT. OF. COT. OF. V. BRUTO V.BRUTO V.BRUTO VALOR BRUTO

Ag Pb Zn Ag Pb Zn $us.
24.14 1.04 24,106.15 4,194.87 0.00 28,301.02
22.29 1.04 41,332.59 3,762.43 0.00 45,095.01
24.26 1.09 17,846.90 4,874.43 0.00 22,721.33
24.02 1.1 6,243.37 1,318.98 0.00 7,562.36
22.64 1.02 15,309.26 7,543.63 0.00 22,852.89
22.29 1.04 85,665.11 1,461.57 0.00 87,126.68
22.67 1.05 8,140.63 741.33 0.00 8,881.96
24.14 1,362.88 0.00 0.00 1,362.88
24.26 1,971.16 0.00 0.00 1,971.16
24.14 1.04 35,314.05 279.01 0.00 35,593.05
22.29 1.04 6,711.38 404.09 0.00 7,115.47
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

244,003.46 24,580.35 0.00 268,583.81

23.46 1.07 12,494.18 3,294.24 0.00 15,788.41

22.29 1.04 3,400.10 402.72 0.00 3,802.82
22.67 1.05 14,368.24 2,716.53 0.00 17,084.77
22.73 1.06 20,976.88 4,450.37 0.00 25,427.25
24.14 1.04 15,045.33 4,579.88 0.00 19,625.21
22.29 1.04 19,610.59 6,587.61 0.00 26,198.21
22.73 36,088.50 0.00 0.00 36,088.50
22.67 1.05 3,793.50 681.58 0.00 4,475.09
22.56 0.99 7,248.41 297.37 0.00 7,545.78
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
 133,025.74 23,010.30 0.00 156,036.04

22.64 6,249.36 0.00 0.00 6,249.36

22.67 536.50 0.00 0.00 536.50
22.73 607.70 0.00 0.00 607.70
22.97 1.02 1,818.85 595.66 0.00 2,414.52
22.56 0.99 82,402.35 12,116.04 0.00 94,518.40
22.64 1.02 125,291.18 25,626.65 0.00 150,917.84
24.02 1.1 46,719.94 5,790.59 0.00 52,510.53
24.26 1.09 79,366.62 20,095.70 0.00 99,462.32
24.14 1.04 70,978.22 16,988.10 0.00 87,966.33
22.29 1.04 108,699.60 16,319.81 0.00 125,019.40
24.02 1,829.61 0.00 0.00 1,829.61
23.63 2,875.77 0.00 0.00 2,875.77
24.05 1,815.80 0.00 0.00 1,815.80
22.56 5,931.20 0.00 0.00 5,931.20
24.14 2,462.86 0.00 0.00 2,462.86
22.29 2,884.33 0.00 0.00 2,884.33
24.06 1.07 1,488.10 442.08 0.00 1,930.18
23.46 1.07 198.64 41.58 0.00 240.22
24.06 1.07 10,535.11 348.71 0.00 10,883.82
22.97 1.02 24,560.61 4,992.06 0.00 29,552.68
22.67 1.05 5,584.73 1,743.05 0.00 7,327.78
23.46 6,704.65 0.00 0.00 6,704.65
22.97 1.02 11,338.66 102.58 0.00 11,441.24
22.73 1.06 16,097.51 8,077.98 0.00 24,175.49
23.46 1.07 34,150.59 10,366.11 0.00 44,516.69
22.97 1.02 9,480.97 3,526.39 0.00 13,007.36
23.46 1.07 44,130.16 9.53 0.00 44,139.69
704,739.64 127,182.62 0.00 831,922.26

25.06 1.05 20,712.58 7,264.89 0.00 27,977.46

22.97 112.10 0.00 0.00 112.10
25.44 1.09 721.13 100.03 0.00 821.17
24.06 5,854.82 0.00 0.00 5,854.82
25.44 1.09 38,534.12 1,567.93 0.00 40,102.05
24.06 1.07 5,299.78 957.15 0.00 6,256.93
25.44 1.09 35,165.32 5,333.36 0.00 40,498.69
22.97 1.02 45,530.58 62.47 0.00 45,593.05
25.44 1,468.83 0.00 0.00 1,468.83
24.06 1.07 5,982.33 1,678.30 0.00 7,660.63
25.44 1.09 13,996.69 5,477.62 0.00 19,474.31
25.06 1.05 7,573.56 1,211.19 0.00 8,784.76
 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
180,951.85 23,652.95 0.00 204,604.80

25.06 1.05 26,232.85 6,693.63 0.00 32,926.48

25.06 1.05 43,321.48 226.64 0.00 43,548.12
24.87 1.1 43,519.14 1,518.22 0.00 45,037.36
0.00 0.00 0.00 0.00
24.06 1.07 41,769.84 5,257.20 0.00 47,027.04
25.44 1.09 57,530.79 7,818.66 0.00 65,349.45
23.46 1.07 46,461.06 14,248.30 0.00 60,709.36
22.97 1.02 67,329.58 9,993.23 0.00 77,322.81
22.67 1.05 22,915.93 4,865.15 0.00 27,781.08
22.73 1.06 74,706.89 11,210.99 0.00 85,917.89
24.87 1.1 37,835.77 3,228.50 0.00 41,064.27
22.97 1.02 139,291.74 8,772.14 0.00 148,063.88
24.87 1.1 30,937.68 8,818.68 0.00 39,756.36
24.18 1.07 11,078.08 5,627.28 0.00 16,705.36
0.00 0.00 0.00 0.00
642,930.85 88,278.62 0.00 731,209.47

22 0.99 27,609.73 2,424.61 0.00 30,034.34

25.06 1.05 5,355.43 1,633.10 0.00 6,988.53
21.83 0.96 31,849.59 11,062.38 0.00 42,911.97
24.87 1.1 10,719.85 5,404.53 0.00 16,124.38
24.18 1.07 7,239.00 585.34 0.00 7,824.35
24.87 1.1 9,244.71 1,852.43 0.00 11,097.14
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
92,018.32 22,962.39 0.00 114,980.71
21.83 0.96 29,834.69 1,651.26 0.00 31,485.95
22 0.99 14,152.64 506.90 0.00 14,659.54
24.18 1.07 53,513.82 485.85 0.00 53,999.67
21.74 0.97 21,921.99 3,231.65 0.00 25,153.64
21.74 0.97 18,981.38 4,313.03 0.00 23,294.41
21.74 166.59 0.00 0.00 166.59
24.18 1.07 8,361.99 1,576.16 0.00 9,938.15
22 0.99 21,909.35 5,184.41 0.00 27,093.77
21.83 0.96 21,814.25 4,631.26 0.00 26,445.51
24.18 1.07 37,808.81 19,025.73 0.00 56,834.54
22 0.99 4,687.81 2,469.06 0.00 7,156.87
21.83 0.96 7,019.88 3,494.57 0.00 10,514.45
21.74 0.97 9,216.66 3,306.82 0.00 12,523.48
21.74 0.97 22,422.77 2,050.91 0.00 24,473.68
21.29 0.91 35,107.13 2,517.06 0.00 37,624.19
24.18 1.07 14,870.42 5,632.31 0.00 20,502.74
21.29 0.91 22,812.05 2,099.00 0.00 24,911.05
25.06 479.26 0.00 0.00 479.26
19.23 0.88 46.62 41.84 0.00 88.45
22 202.41 0.00 0.00 202.41
21.74 0.97 30.75 0.00 0.00 30.75
19.23 0.88 448.24 126.50 0.00 574.74
0.00 0.00 0.00 0.00
345,809.51 62,344.32 0.00 408,153.84

19.23 0.88 25,170.94 4,727.87 0.00 29,898.81

21.29 0.91 14,233.62 6,188.85 0.00 20,422.47
21.83 0.96 10,084.02 724.99 0.00 10,809.01
21.74 0.97 12,298.32 3,622.61 0.00 15,920.92
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
24.44 0.00 0.00 0.00 0.00
24.44 1.09 0.00 0.00 0.00 0.00
25.28 1.07 0.00 0.00 0.00 0.00
24.44 1.09 0.00 0.00 0.00 0.00
24.44 0.00 0.00 0.00 0.00
25.28 0.00 0.00 0.00 0.00
26.23 1.04 0.00 0.00 0.00 0.00
61,786.89 15,264.32 0.00 77,051.22
23.63 1.12 0.00 0.00 0.00 0.00
26.23 0.00 0.00 0.00 0.00
26.23 1 0.00 0.00 0.00 0.00
27.74 0.99 0.00 0.00 0.00 0.00
27.79 0.99 0.00 0.00 0.00 0.00
24.44 1.09 0.00 0.00 100.00 100.00
27.74 0.99 0.00 0.00 0.00 0.00
27.79 0.99 0.00 0.00 0.00 0.00
24.44 1.09 0.00 0.00 0.00 0.00
25.28 1.07 0.00 0.00 0.00 0.00
23.63 1.12 0.00 0.00 0.00 0.00
23.63 1.12 0.00 0.00 0.00 0.00
23.63 1.12 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 100.00 100.00

23.63 1.12 0.00 0.00 0.00 0.00

22.56 0.99 0.00 0.00 0.00 0.00
24.05 1.06 0.00 0.00 0.00 0.00
24.05 1.06 0.00 0.00 0.00 0.00
22.56 0.99 0.00 0.00 0.00 0.00
22.56 0.99 0.00 0.00 0.00 0.00
24.05 1.06 0.00 0.00 0.00 0.00
22.56 0.99 0.00 0.00 0.00 0.00
23.63 1.12 0.00 0.00 0.00 0.00
24.05 1.06 0.00 0.00 0.00 0.00
23.63 1.12 0.00 0.00 0.00 0.00
24.05 1.06 0.00 0.00 0.00 0.00
24.44 1.09 0.00 0.00 0.00 0.00
25.28 1.07 0.00 0.00 0.00 0.00
26.23 1.04 0.00 0.00 0.00 0.00
26.23 1 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

24.02 1.1 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
VALOR BRUTO GASTOS DE REALIZACION VALOR NETO ALIC.

Bs. % Bs. $us. Bs. ICM

196,975.11 46.84% 92,263.14 15,044.82 104,711.97 3
313,861.29 40.68% 127,678.77 26,750.36 186,182.52 3
158,140.46 39.32% 62,180.83 13,787.30 95,959.63 3
52,633.99 38.03% 20,016.71 4,686.39 32,617.29 3
159,056.12 34.95% 55,590.11 14,865.81 103,466.00 3
606,401.69 34.58% 209,693.70 56,998.27 396,707.98 3
61,818.43 35.83% 22,149.54 5,699.55 39,668.88 3
9,485.63 37.40% 3,547.63 853.16 5,938.01 3
13,719.24 37.60% 5,158.43 1,230.00 8,560.81 3
247,727.65 45.78% 113,409.72 19,298.55 134,317.93 3
49,523.69 36.51% 18,081.10 4,517.61 31,442.59 3
0.00 0.00 0.00 0.00 3
0.00 0.00 0.00 0.00 3
0.00 0.00 0.00 0.00 3
0.00 0.00 0.00 0.00 3
0.00 0.00 0.00 0.00 3
0.00 0.00 0.00 0.00 3
3
0.00 0.00% 0.00 0.00 0.00 3
1,869,343.30 729,769.69 163,731.84 1,139,573.61
NOTA:

109,887.35 41.89% 46,031.81 9,174.65 63,855.54 3

26,467.60 60.84% 16,102.89 1,489.18 10,364.71 3
118,910.01 38.35% 45,601.99 10,532.76 73,308.02 3
176,973.68 40.88% 72,346.84 15,032.59 104,626.84 3
136,591.48 42.60% 58,187.97 11,264.87 78,403.51 3
182,339.52 39.12% 71,331.22 15,949.47 111,008.30 3
251,175.95 31.63% 79,446.95 24,673.71 171,729.00 3
31,146.60 40.03% 12,467.98 2,683.71 18,678.61 3
52,518.66 23.54% 12,362.89 5,769.51 40,155.77 3
0.00 0.00 0.00 0.00 3
0.00 0.00 0.00 0.00 3
0.00 0.00 0.00 0.00 3
0.00 0.00 0.00 0.00 3
0.00 0.00 0.00 0.00 3
0.00 0.00 0.00 0.00 3
0.00 0.00% 0.00 0.00 0.00 3
0.00 0.00% 0.00 0.00 0.00 3
0.00 0.00% 0.00 0.00 0.00 3
 1,086,010.86 413,880.55 96,570.45 672,130.31
NOTA:

43,495.52 44.76% 19,468.59 3,452.14 24,026.92 3

3,734.02 59.23% 2,211.66 218.73 1,522.36 3
4,229.60 56.97% 2,409.60 261.49 1,820.00 3
16,805.04 51.69% 8,686.53 1,166.45 8,118.51 3
657,848.04 42.10% 276,954.02 54,726.15 380,894.01 3
1,050,388.14 39.60% 415,953.70 91,154.37 634,434.44 3
365,473.26 38.49% 140,670.66 32,299.22 224,802.60 3
692,257.77 43.01% 297,740.07 56,683.58 394,517.70 3
612,245.62 47.87% 293,081.98 45,856.85 319,163.64 3
870,135.03 43.75% 380,684.08 70,323.41 489,450.96 3
12,734.09 49.28% 6,275.36 927.98 6,458.73 3
20,015.37 40.72% 8,150.26 1,704.76 11,865.11 3
12,637.96 48.01% 6,067.48 944.03 6,570.47 3
41,281.15 39.62% 16,355.59 3,581.26 24,925.56 3
17,141.52 41.11% 7,046.88 1,450.38 10,094.64 3
20,074.93 40.41% 8,112.28 1,718.77 11,962.65 3
13,434.04 48.88% 6,566.56 986.71 6,867.48 3
1,671.94 84.00% 1,404.43 38.44 267.51 3
75,751.40 28.02% 21,225.54 7,834.17 54,525.86 3
205,686.64 34.21% 70,365.40 19,442.71 135,321.24 3
51,001.36 38.94% 19,859.93 4,474.34 31,141.43 3
46,664.34 36.30% 16,939.16 4,270.86 29,725.19 3
79,631.02 32.27% 25,696.93 7,749.15 53,934.09 3
168,261.45 43.05% 72,436.55 13,767.94 95,824.89 3
309,836.19 55.59% 172,237.94 19,769.86 137,598.25 3
90,531.24 36.81% 33,324.55 8,219.35 57,206.69 3
307,212.27 40.35% 123,960.15 26,329.33 183,252.12 3
5,790,178.94 0.00 2,453,885.88 479,352.45 3,336,293.06
NOTA:

194,723.15 39.71% 77,324.56 16,867.61 117,398.59 3

780.25 41.86% 326.61 65.18 453.64 3
5,715.32 64.48% 3,685.24 291.68 2,030.08 3
40,749.57 32.33% 13,174.34 3,961.96 27,575.23 3
279,110.30 33.35% 93,083.29 26,728.02 186,027.02 3
43,548.23 38.20% 16,635.42 3,866.78 26,912.81 3
281,870.86 38.11% 107,420.99 25,064.64 174,449.88 3
317,327.61 29.35% 93,135.65 32,211.49 224,191.96 3
10,223.02 49.95% 5,106.40 735.15 5,116.62 3
53,318.02 41.20% 21,967.02 4,504.45 31,350.99 3
135,541.17 40.77% 55,260.14 11,534.63 80,281.04 3
61,141.91 44.35% 27,116.44 4,888.72 34,025.47 3
 0.00 0.00 0.00 0.00 3
0.00 0.00 0.00 0.00 3
0.00 0.00% 0.00 0.00 0.00 3
1,424,049.41 514,236.09 130,720.30 909,813.32
NOTA:

229,168.33 40.23% 92,194.42 19,680.16 136,973.91 3

303,094.94 34.42% 104,325.28 28,558.86 198,769.66 3
313,460.04 3.38% 10,594.95 43,515.10 302,865.09 3
0.00 0.00 0.00 0.00 3
327,308.17 38.68% 126,602.80 28,836.98 200,705.37 3
454,832.15 42.32% 192,484.97 37,693.56 262,347.19 3
422,537.16 43.50% 183,803.66 34,300.79 238,733.49 3
538,166.78 40.09% 215,751.06 46,324.10 322,415.72 3
193,356.31 41.00% 79,276.09 16,390.84 114,080.22 3
597,988.49 41.40% 247,567.23 50,347.88 350,421.25 3
285,807.33 44.53% 127,270.00 22,778.35 158,537.33 3
1,030,524.63 30.19% 311,115.39 103,363.40 719,409.24 3
276,704.29 43.21% 119,563.92 22,577.64 157,140.37 3
116,269.29 48.27% 56,123.18 8,641.68 60,146.10 3
0.00 0.00% 0.00 0.00 0.00 3
5,089,217.90 1,866,672.96 463,009.33 3,222,544.94
NOTA:

209,039.01 37.68% 78,765.90 18,717.40 130,273.11 3

48,640.16 40.58% 19,738.18 4,152.58 28,901.98 3
298,667.32 38.76% 115,763.45 26,279.29 182,903.87 3
112,225.71 37.29% 41,848.97 10,111.60 70,376.75 3
54,457.46 41.89% 22,812.23 4,546.73 31,645.23 3
77,236.09 48.67% 37,590.80 5,696.16 39,645.28 3
0.00 0.00 0.00 0.00 3
0.00 0.00 0.00 0.00 3
0.00 0.00 0.00 0.00 3
0.00 0.00 0.00 0.00 3
0.00 0.00 0.00 0.00 3
0.00 0.00% 0.00 0.00 0.00 3
0.00 0.00% 0.00 0.00 0.00 3
0.00 0.00% 0.00 0.00 0.00 3
0.00 0.00% 0.00 0.00 0.00 3
0.00 0.00% 0.00 0.00 0.00 3
0.00 0.00% 0.00 0.00 0.00 3
0.00 0.00% 0.00 0.00 0.00 3
0.00 0.00% 0.00 0.00 0.00 3
0.00 0.00% 0.00 0.00 0.00 3
800,265.75 316,519.53 69,503.77 483,746.22
 NOTA:

219,142.19 37.09% 81,279.84 19,807.81 137,862.35 3

102,030.39 36.57% 37,312.51 9,298.55 64,717.88 3
375,837.70 45.13% 169,615.56 29,629.62 206,222.15 3
175,069.33 37.07% 64,898.20 15,829.19 110,171.13 3
162,129.11 40.89% 66,294.59 13,769.33 95,834.51 3
1,159.45 40.45% 469.00 99.20 690.45 3
69,169.55 47.07% 32,558.11 5,260.26 36,611.44 3
188,572.62 39.09% 73,713.04 16,502.81 114,859.58 3
184,060.78 39.74% 73,145.75 15,936.07 110,915.03 3
395,568.40 32.30% 127,768.59 38,476.98 267,799.81 3
49,811.85 44.10% 21,967.02 4,000.69 27,844.82 3
73,180.58 34.86% 25,510.75 6,849.11 47,669.83 3
87,163.39 38.32% 33,401.01 7,724.48 53,762.38 3
170,336.81 44.80% 76,310.89 13,509.47 94,025.92 3
261,864.33 39.92% 104,536.24 22,604.61 157,328.09 3
142,699.04 43.47% 62,031.27 11,590.20 80,667.77 3
173,380.91 43.99% 76,270.26 13,952.68 97,110.65 3
3,335.66 44.36% 1,479.70 266.66 1,855.96 3
615.63 67.96% 418.38 28.34 197.25 3
1,408.81 31.67% 446.17 138.31 962.64 3
214.00 60.75% 130.00 12.07 83.99 3
4,000.18 32.69% 1,307.66 386.86 2,692.52 3
0.00 0.00 0.00 0.00 3
2,840,750.69 1,130,864.55 245,673.30 1,709,886.14
NOTA:

208,095.75 38.18% 79,450.96 18,483.45 128,644.79 3

142,140.41 44.87% 63,778.40 11,258.91 78,362.01 3
75,230.68 48.44% 36,441.74 5,573.12 38,788.94 3
110,809.63 41.95% 46,484.64 9,242.10 64,324.99 3
0.00 0.00 0.00 0.00 3
0.00 0.00 0.00 0.00 3
0.00 0.00 0.00 0.00 3
0.00 0.00 0.00 0.00 3
0.00 31.40% 0.00 0.00 0.00 3
0.00 39.46% 0.00 0.00 0.00 3
0.00 39.15% 0.00 0.00 0.00 3
0.00 48.96% 0.00 0.00 0.00 3
0.00 52.01% 0.00 0.00 0.00 3
0.00 45.58% 0.00 0.00 0.00 3
536,276.47 226,155.74 44,557.58 310,120.73
NOTA:
 0.00 39.02% 0.00 0.00 0.00 3
0.00 47.23% 0.00 0.00 0.00 3
0.00 45.59% 0.00 0.00 0.00 3
0.00 60.26% 0.00 0.00 0.00 3
0.00 39.95% 0.00 0.00 0.00 3
696.00 38.55% 268.31 61.45 427.69 3
0.00 43.25% 0.00 0.00 0.00 3
0.00 45.52% 0.00 0.00 0.00 3
0.00 52.49% 0.00 0.00 0.00 3
0.00 48.25% 0.00 0.00 0.00 3
0.00 36.39% 0.00 0.00 0.00 3
0.00 39.75% 0.00 0.00 0.00 3
0.00 30.06% 0.00 0.00 0.00 3
0.00 0.00% 0.00 0.00 0.00 3
0.00 0.00% 0.00 0.00 0.00 3
696.00 0.00 268.31 61.45 427.69
NOTA:

0.00 36.77% 0.00 0.00 0.00 3

0.00 37.91% 0.00 0.00 0.00 3
0.00 45.29% 0.00 0.00 0.00 3
0.00 43.57% 0.00 0.00 0.00 3
0.00 40.74% 0.00 0.00 0.00 3
0.00 38.51% 0.00 0.00 0.00 3
0.00 39.37% 0.00 0.00 0.00 3
0.00 44.07% 0.00 0.00 0.00 3
0.00 36.77% 0.00 0.00 0.00 3
0.00 35.92% 0.00 0.00 0.00 3
0.00 39.12% 0.00 0.00 0.00 3
0.00 15.50% 0.00 0.00 0.00 3
0.00 44.39% 0.00 0.00 0.00 3
0.00 37.39% 0.00 0.00 0.00 3
0.00 42.65% 0.00 0.00 0.00 3
0.00 40.40% 0.00 0.00 0.00 3
0.00 0.00% 0.00 0.00 0.00 3
0.00 0.00 0.00 0.00
NOTA:

0.00 0.00% 0.00 0.00 0.00 3

0.00 0.00% 0.00 0.00 0.00 3
0.00 0.00% 0.00 0.00 0.00 3
0.00 0.00% 0.00 0.00 0.00 3
0.00 0.00% 0.00 0.00 0.00 3
0.00 0.00% 0.00 0.00 0.00 3
0.00 0.00% 0.00 0.00 0.00 3
0.00 0.00% 0.00 0.00 0.00 3
0.00 0.00% 0.00 0.00 0.00 3
0.00 0.00% 0.00 0.00 0.00 3
0.00 0.00% 0.00 0.00 0.00 3
0.00 0.00% 0.00 0.00 0.00 3
0.00 0.00% 0.00 0.00 0.00 3
0.00 0.00% 0.00 0.00 0.00 3
0.00 0.00% 0.00 0.00 0.00 3
0.00 0.00% 0.00 0.00 0.00 3
0.00 0.00% 0.00 0.00 0.00 3
0.00 0.00% 0.00 0.00 0.00 3
0.00 0.00% 0.00 0.00 0.00 3
0.00 0.00% 0.00 0.00 0.00 3
0.00 0.00% 0.00 0.00 0.00 3
0.00 0.00% 0.00 0.00 0.00 3
0.00 0.00 0.00 0.00
NOTA:

0.00 56.43% 0.00 0.00 0.00 3

0.00 0.00% 0.00 0.00 0.00 3
0.00 0.00% 0.00 0.00 0.00 3
0.00 0.00% 0.00 0.00 0.00 3
0.00 0.00% 0.00 0.00 0.00 3
0.00 0.00% 0.00 0.00 0.00 3
0.00 0.00% 0.00 0.00 0.00 3
0.00 0.00% 0.00 0.00 0.00 3
0.00 0.00% 0.00 0.00 0.00 3
0.00 0.00% 0.00 0.00 0.00 3
0.00 0.00% 0.00 0.00 0.00 3
0.00 0.00% 0.00 0.00 0.00 3
0.00 0.00% 0.00 0.00 0.00 3
0.00 0.00% 0.00 0.00 0.00 3
0.00 0.00% 0.00 0.00 0.00 3
0.00 0.00 0.00 0.00
NOTA:
 CNS CMB DEPOSITO BANCARIO POR CANON DE ARRENDAMIENTO PARA

ICM 1.80% 1% FECHA DE DEP. N° DE BOLETA CANT. DEP.

1,884.82 1,047.12 1/6/2022 95281283 1,047.51

3,351.29 1,861.83 1/6/2022 95281564 1,862.30
1,727.27 959.60 1/11/2022 95810195 959.84
587.11 326.17 1/11/2022 95810296 326.22
1,862.39 1,034.66 1/11/2022 95810404 1,034.70
7,140.74 3,967.08 1/26/2022 97251590 3,967.71
714.04 396.69 1/28/2022 97471816 396.75
106.88 59.38 1/19/2022 96614053 59.40
154.09 85.61 1/19/2022 96614549 85.68
2,417.72 1,343.18 1/5/2022 95155110 1,343.75
565.97 314.43 1/14/2022 96154413 314.44
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00
0.00 20,512.32 11,395.74 11,398.30

1,149.40 638.56 2/18/2022 99824293 638.75

186.56 103.65 2/11/2022 99063333 103.64
1,319.54 733.08 2/4/2022 98186447 733.13
1,883.28 1,046.27 2/4/2022 98186735 1,883.23
1,411.26 784.04 2/9/2022 98760302 784.12
1,998.15 1,110.08 2/9/2022 98760494 1,110.21
3,091.12 1,717.29 2/17/2022 99636743 1,717.53
336.22 186.79 2/11/2022 99139714 186.84
722.80 401.56 2/8/2022 98647071 401.79
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 12,098.35 6,721.30 7,559.24

432.48 240.27 3/15/2022 2191013 240.25

27.40 15.22 3/15/2022 2191890 15.22
32.76 18.20 3/15/2022 2191977 18.20
146.13 81.19 3/14/2022 2015104 81.18
6,856.09 3,808.94 3/21/2022 2726369 3,809.41
11,419.82 6,344.34 3/21/2022 2727875 6,346.46
4,046.45 2,248.03 3/21/2022 2728891 2,248.02
7,101.32 3,945.18 3/21/2022 2730278 3,946.05
5,744.95 3,191.64 3/21/2022 2731369 3,192.60
8,810.12 4,894.51 3/21/2022 2732377 4,895.77
116.26 64.59 3/15/2022 2191243 64.59
213.57 118.65 3/15/2022 2190724 118.76
118.27 65.70 3/15/2022 2190817 65.71
448.66 249.26 3/15/2022 2190920 249.27
181.70 100.95 3/15/2022 2191615 100.94
215.33 119.63 3/15/2022 2191687 119.63
123.61 68.67 3/22/2022 2832444 68.73
4.82 2.68 3/14/2022 2015677 2.68
981.47 545.26 3/24/2022 3076597 545.53
2,435.78 1,353.21 3/9/2022 1559950 1,327.59
560.55 311.41 3/16/2022 2316615 311.45
535.05 297.25 3/15/2022 1409403 297.30
970.81 539.34 3/8/2022 1409531 539.45
1,724.85 958.25 3/16/2022 2316700 958.40
2,476.77 1,375.98 3/16/2022 2316779 1,376.20
1,029.72 572.07 3/16/2022 2316867 572.24
3,298.54 1,832.52 3/8/2022 1396726 1,832.86
0.00 60,053.28 33,362.93 33,344.49

2,113.17 1,173.99 4/27/2022 6470820 1,174,22

8.17 4.54 4/28/2022 6568773 4.54
36.54 20.30 4/12/2022 4044626 20.30
496.35 275.75 4/21/2022 5951539 275.78
3,348.49 1,860.27 4/21/2022 5954121 1,860.75
484.43 269.13 4/5/2022 4213646 269.21
3,140.10 1,744.68 4/5/2022 4213829 1,744.68
4,035.46 2,241.92 4/7/2022 4500793 2,242.27
92.10 51.17 4/28/2022 6568942 51.17
564.32 313.58 4/26/2022 6361037 313.58
1,445.06 802.81 4/26/2022 6361373 802.88
612.46 340.25 4/30/2022 6807305 340.25
 0.00 0.00
0.00 0.00
0.00 0.00
0.00 16,376.64 9,098.38 7,925.41

2,465.53 1,369.74 5/6/2022 7483126 1,369.97

3,577.85 1,987.70 5/27/2022 9706746 1,987.95
5,451.57 3,028.65
0.00 807.10
3,612.70 2,007.05 5/5/2022 7321758 2,007.26
4,722.25 2,623.47 5/5/2022 7321946 2,624.23
4,297.20 2,387.33 5/5/2022 7318373 2,388.04
5,803.48 3,224.16 5/5/2022 7318563 3,224.09
2,053.44 1,140.80 5/5/2022 7307350 1,140.77
6,307.58 3,504.21 5/5/2022 7307527 3,504.50
2,853.67 1,585.37 5/6/2022 7483280 1,585.50
12,949.37 7,194.09 5/5/2022 7318152 7,194.70
2,828.53 1,571.40 5/17/2022 8709799 1,571.91
1,082.63 601.46 5/27/2022 9742834 601.46
0.00 0.00
0.00 58,005.81 33,032.55 29,200.38

1,302.73 6/14/2022 11767251 1,302.80

289.02 6/2/2022 10341211 289.05
1,829.04 6/27/2022 12881134 1,829.63
703.77 6/2/2022 10341109 703.79
316.45 6/15/2022 11921890 316.43
396.45 6/15/2022 11919914 396.43
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 4,837.46 4,838.13
 1,378.62 7/5/2022 13884180 1,378.75
647.18 7/5/2022 13894992 647.20
2,062.22 7/5/2022 13888205 2,062.31
1,101.71 7/4/2022 13674171 1,101.88
958.35 7/12/2022 14692186 958.33
6.90 7/12/2022 1.42622071E+16 6.91
366.11 7/12/2022 14691582 366.16
1,148.60 7/12/2022 14691824 1,148.79
1,109.15 7/12/2022 14691955 1,109.20
2,678.00 7/9/2022 14478047 2,678.19
278.52 7/20/2022 15568544 278.52
476.70 7/20/2022 15568738 476.78
537.65 7/20/2022 15568962 537.65
940.26 7/29/2022 16468524 940.40
1,573.28 7/29/2022 16471176 1,573.67
806.68 7/20/2022 15570891 806.72
971.11 7/29/2022 16532187 971.31
18.56 7/29/2022 16453093 18.56
1.97 7/29/2022 16453931 1.97
9.63 7/29/2022 16453792 9.63
1.34 7/29/2022 16454129 1.34
26.93 7/29/2022 16453499 26.93
0.00 7/27/2021
0.00 0.00 17,099.46 17,101.20

1,286.45 8/4/2022 17163113 1,286.63

783.62 8/4/2022 17162874 783.69
387.89 8/1/2022 16688773 387.86
643.25 8/1/2022 16688967 643.23
0.00
0.00
0.00
0.00 83210285
0.00 9/21/2021 83600726 2,683.55
0.00 8/18/2021 80118785 589.91
0.00 9/22/2021 83747676 778.31
0.00 9/16/2021 83212667 66.91
0.00 9/16/2021 83212545 122.96
561.59 8/25/2021 80793747 561.59
0.00 0.00 3,662.80 7,904.64
 0.00 9/23/2021 83883517 1,163.08
0.00 9/16/2021 83208179 266.58
0.00 9/16/2021 83407746 242.75
0.00 9/16/2021 83201779 30.22
0.00 9/16/2021 83200879 37.05
855.35 9/11/2021 82664719 855.35
0.00 9/3/2021 81724033 3,579.10
0.00 9/3/2021 81722752 2,986.52
0.00 9/20/2021 83512944 417.03
0.00 9/20/2021 83513287 271.34
0.00 9/29/2021 84424520 293.89
0.00 9/29/2021 84382223 794.40
0.00 9/30/2021 84506340 84.88
0.00
0.00
0.00 0.00 855.35 11,022.19

0.00 10/4/2021 84906184 1,006.86

0.00 10/27/2021 87495475 1,082.78
0.00 10/15/2021 86267390 1,025.74
0.00 10/8/2021 85492262 338.39
0.00 10/29/2021 87752850 2,038.88
0.00 10/25/2021 87187576 563.32
0.00 10/15/2021 86265169 1,336.27
0.00 10/27/2021 87443599 193.47
0.00 10/4/2021 84906184 1,006.86
0.00 10/11/2021 85745463 472.93
0.00 10/30/2021 87819959 5,051.03
0.00 10/30/2021 87820573 4,334.05
0.00 10/30/2021 87818871 3,387.02
0.00 10/30/2021 87817966 4,504.13
0.00 10/29/2021 87791586 4,074.58
0.00 10/29/2021 87790040 2,109.06
0.00
0.00 0.00 0.00 32,525.37

0.00
0.00
0.00
0.00
0.00
0.00
0.00
 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00 0.00

0.00 12/29/2021 94470955 277.31

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00 277.31
ON DE ARRENDAMIENTO PARA COMIBOL

RAZON SOCIAL Nº CUENTA

B. UNION 1-9912250
B. UNION 1-9912250 KILOS DM K.FINOS
MESES
B. UNION 1-9912250 SECOS Ag. Ag

B. UNION 1-9912250 ENERO 88,544.57 37.34 330.59

B. UNION 1-9912250 FEBRERO 51,574.38 35.11 181.06
B. UNION 1-9912250 MARZO 314,065.43 30.16 947.24
B. UNION 1-9912250 ABRIL 57,474.02 39.84 228.96
B. UNION 1-9912250 MAYO 297,296.29 36.48 1,084.44
B. UNION 1-9912250 JUNIO 41,324.51 30.33 125.34
B. UNION 1-9912250 JULIO 131,846.11 36.32 478.93
B. UNION 1-9912250 AGOSTO 33,465.53 27.93 93.47
B. UNION 1-9912250 SEPTIEMBRE 0.00 #DIV/0! 0.00
B. UNION 1-9912250 OCTUBRE 0.00 #DIV/0! 0.00
B. UNION 1-9912250 NOVIEMBRE 0.00 #DIV/0! 0.00
B. UNION 1-9912250 DICIEMBRE 0.00 #DIV/0! 0.00
B. UNION 1-9912250 TOTAL 1,015,590.84 34.17 3,470.03
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250

B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250

B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250

B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250 38.08
B. UNION 1-9912250 663.79
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250

B. UNION 1-9912250 Feb-00

B. UNION 1-9912250 663.79

B. UNION 1-9912250 Feb-00

B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250

B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
1-9912250
1-9912250

B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250

B. UNION 1-9912250
B. UNION 10000004713405
B. UNION 10000004713405
B. UNION 10000004713405
B. UNION 10000004713405
B. UNION 10000004713405
B. UNION 10000004713405
B. UNION 10000004713405
B. UNION 10000004713405
B. UNION 10000004713405
B. UNION 10000004713405
B. UNION 10000004713405
B. UNION 10000004713405
B. UNION 10000004713405

B. UNION 10000004713405

B. UNION 1-9912250
B. UNION 1-9912250
B. UNION
B. UNION
B. UNION
B. UNION
B. UNION
B. UNION
B. UNION
B. UNION
B. UNION
B. UNION
B. UNION
 COOPERATIVA MULTIACTIVA CORAZON DE JESUS - SECTOR SAN JOSE
PRODUCCION PLATA PLOMO ZINC (Ag-Pb-Zn) - GESTION 2022

LEY K.FINOS LEY K.FINOS VALOR NETO 1%

Pb Pb Zn Zn VENTA Bs. CANON
12.03 10,653.28 0.00 0.00 1,139,573.61 11,395.74
19.30 9,951.49 0.00 0.00 672,130.31 6,721.30
17.60 55,285.11 0.00 0.00 3,336,293.06 33,362.93
17.40 9,999.69 0.00 0.00 909,813.32 9,098.13
12.69 37,735.59 0.00 0.00 3,222,544.94 32,225.45
24.89 10,283.97 0.00 0.00 483,746.22 4,837.46
21.32 28,106.97 0.00 0.00 1,709,886.14 17,098.86
22.59 7,558.45 0.00 0.00 310,120.73 3,101.21
#DIV/0! 0.00 #DIV/0! 100.00 427.69 4.28
#DIV/0! 0.00 #DIV/0! 0.00 0.00 0.00
#DIV/0! 0.00 #DIV/0! 0.00 0.00 0.00
#DIV/0! 0.00 #DIV/0! 0.00 0.00 0.00
8.24 83,684.98 0.00 0.00 11,784,536.02 117,845.36

5,147,996.98
DE JESUS - SECTOR SAN JOSE
Ag-Pb-Zn) - GESTION 2022

COMPRADOR

EMCAARBOL, COMIMET, CONSCAMI, EMINPRO, SUMAJZAL

EMCAARBOL, SERMINEX COMIMET, CONSCAMI, PLUS METALS
VIRCOMINBOL, COLQUECHACA MINING, 22 DE FEBRERO, EMINPRO, EMCAARBOL, CONSCAMI
EMINPRO,VIRCOMINBOL,EMCARBOL,CONSCAMI,COMIMET,PROMINENT-BOL
EMCARBOL,COLQUECHACA,22 DE FEBRERO,COMIMET,EMINPRO
EMINPRO,COMIMET,PROMINENT-BOL
CONSCAMI,EMINPRO,EMCARBOL,COLQUECHACA,COMIMET,PLUS METALS,VIRCOMINBOL
EMCARBOL,PROMINENT-BOL
 EMISION DE TORNA GUIAS FORM M-02
SERIE N° DE T. GUIA FECHA N° DE SACOS K.B. ORIG. N° MIN.

ID-435305 Ag-Pb
ID-432647 Ag-Pb
ID-432650 Ag
ID-437927 Ag-Pb
ID-435305 Ag-Pb
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn

Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn

NOTA:

ID-440767 Ag
ID-440091 Ag-Pb
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn

NOTA:

ID-445177 Ag
ID-445178 Ag
ID-445180 Ag
ID-445194 Ag
ID-445206 Ag
 ID-445301 Ag
ID-445289 Ag
ID-446321 Ag
ID-445331 Ag
ID-446137 Ag-Pb
ID-446142 Ag-Pb
ID-446148 Ag-Pb
ID-446153 Ag-Pb
ID-446158 Ag-Pb
ID-446164 Ag-Pb
ID-444532 Ag
ID-444403 Ag
ID-444307 Ag
ID-444005 Ag
ID-443358 Ag-Pb
ID-443020 Ag
ID-443053 Ag
ID-443362 Ag-Pb
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn

NOTA:

ID-450537 Ag-Pb
ID-447569 Ag-Pb
ID-448618 Ag-Pb
ID-447574 Ag
ID-451760 Ag
ID-451756 Ag
ID-451762 Ag
ID-450414 Ag-Pb
ID-450410 Ag-Pb
ID-447997 Ag
ID-447995 Ag-Pb
ID-444655 Ag
ID-444652 Ag-Pb
ID-444648 Ag-Pb
ID-448963 Ag
ID-449199 Ag
ID-449222 Ag
ID-451764 Ag
ID-449413 Ag
 ID-449451 Ag
ID-448333 Ag-Pb

ID-456937 Ag-Pb
ID-456891 Ag-Pb-Zn
ID-453094 Ag-Pb
ID-453095 Ag-Pb
ID-453078 Ag-Pb
ID-453079 Ag-Pb
ID-453047 Ag-Pb
ID-453051 Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn

NOTA:

ID-457491 Ag-Pb
ID-458515 Ag
ID-458505 Ag-Pb
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn

NOTA:

ID-463129 Ag
ID-463086 Ag
 ID-462939 Ag
ID-467341 Ag
ID-467875 Ag
ID-467325 Ag
ID-467233 Ag
ID-466741 Ag
ID-467197 Ag
ID-467853 Ag-Pb-Zn
ID-467598 Ag-Pb
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn

NOTA:

Ag-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn

NOTA:

Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
 Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn

NOTA:

Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn

NOTA:

Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
 Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn

NOTA:

Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn

NOTA:
COMERCIALIZADORA
MES Y KILOS
FECHA BRUTOS
KILOS
SECOS Ag
E N E R O
CONSCAMI 1/5/2022 7,263.00 7,081.29 34.32
SERMINEX 1/25/2022 921.00 893.00 13.82
SERMINEX 1/25/2022 53.00 51.00 135.00
CONSCAMI 1/26/2022 10,207.00 9,953.25 48.86
CONSCAMI 1/5/2022 7,263.00 7,081.29 34.32

TOTAL 25,707.00 25,059.83 39.57

FEBRERO

CONSCAMI 2/17/2022 4,864.00 4,742.45 46.89

CONSCAMI 2/11/2022 1,101.00 1,073.41 53.24

TOTAL 5,965.00 5,815.86 48.06

NOTA:
MARZO
VIRCOMINBOL 3/15/2022 7,583.00 7,288.03 77.87
VIRCOMINBOL 3/15/2022 5,268.00 5,105.01 30.24
VIRCOMINBOL 3/15/2022 7,314.00 7,092.00 31.40
VIRCOMINBOL 3/15/2022 3,793.00 3,678.01 28.27
VIRCOMINBOL 3/15/2022 7,169.00 6,854.01 52.06
 VIRCOMINBOL 3/15/2022 4,287.00 4,156.99 30.21
VIRCOMINBOL 3/15/2022 3,650.00 3,539.02 36.27
VIRCOMINBOL 3/16/2022 2,629.00 2,550.00 47.74
VIRCOMINBOL 3/15/2022 2,121.00 2,056.74 42.82
22 DE FEBRERO 3/21/2022 44,658.00 43,697.85 46.89
22 DE FEBRERO 3/21/2022 50,747.00 49,655.93 39.51
22 DE FEBRERO 3/21/2022 19,189.00 18,753.71 37.14
22 DE FEBRERO 3/21/2022 45,373.00 44,397.48 24.38
22 DE FEBRERO 3/21/2022 23,968.00 23,452.68 46.20
22 DE FEBRERO 3/21/2022 56,658.00 55,401.60 52.82
PROMEX-BOL 3/10/2022 780.00 755.00 73.22
PROMEX-BOL 3/10/2022 1,114.00 1,085.00 73.77
PROMEX-BOL 3/10/2022 970.00 948.00 62.39
PROMEX-BOL 3/10/2022 1,376.00 1,356.00 45.34
CONSCAMI 3/8/2022 11,085.00 10,808.00 40.53
PROMEX-BOL 3/10/2022 1,508.00 1,476.00 75.23
PROMEX-BOL 3/10/2022 3,217.00 3,165.00 66.21
CONSCAMI 3/8/2022 13,798.00 13,471.85 43.43

TOTAL 318,255.00 310,743.91 42.70

NOTA:
ABRIL
CONSCAMI 3/15/2022 4,095.00 3,992.42 38.29
MABRAMA 2/28/2022 4,070.00 3,955.80 36.59
MABRAMA 3/31/2022 5,005.00 4,802.95 47.57
MABRAMA 3/15/2022 2,329.00 2,255.58 35.05
VIRCOMINBOL 2/28/2022 4,929.00 4,778.01 38.49
VIRCOMINBOL 2/15/2022 4,208.00 4,011.03 67.03
VIRCOMINBOL 3/15/2022 2,517.00 2,439.99 32.17
CONSCAMI 3/31/2022 9,827.00 9,579.05 17.75
CONSCAMI 3/31/2022 7,740.00 7,546.89 38.16
SERMINEX 3/19/2022 3,747.00 3,634.00 19.47
SERMINEX 3/14/2022 3,466.00 3,362.00 23.72
SERMINEX 2/21/2022 4,071.00 3,949.00 13.02
SERMINEX 2/9/2022 4,396.00 4,264.00 23.38
SERMINEX 1/31/2022 1,937.00 1,878.99 14.05
PROMEX-BOL 1/17/2022 1,006.00 987.35 57.22
PROMEX-BOL 2/14/2022 967.00 939.83 106.00
PROMEX-BOL 2/24/2022 610.00 588.30 70.54
VIRCOMINBOL 3/31/2022 798.00 775.00 66.76
PROMEX-BOL 3/14/2022 763.00 736.22 52.70
 PROMEX-BOL 3/19/2022 529.00 517.06 40.61
CONSCAMI 2/25/2022 12,701.00 12,383.11 35.42
TOTAL 79,711.00 77,376.58 34.51
NOTA:
MAYO
CONSCAMI 4/29/2022 7,720.00 7,524.94 41.13
CONSCAMI 4/15/2022 10,051.00 9,800.03 41.32
22 DE FEBRERO 3/15/2022 15,637.00 15,300.00 44.67
22 DE FEBRERO 3/31/2022 34,520.00 33,777.82 63.91
22 DE FEBRERO 2/15/2022 19,972.00 19,542.60 29.74
22 DE FEBRERO 2/28/2022 31,025.00 30,357.96 62.13
22 DE FEBRERO 1/14/2022 18,165.00 17,774.45 49.33
22 DE FEBRERO 1/31/2022 31,666.00 30,985.18 59.08

TOTAL 168,756.00 165,062.98 52.90

NOTA:
JUNIO
COMIMET 4/30/2022 4,906.00 4,730.67 28.34
SERMINEX 4/30/2022 1,797.00 1,745.00 45.74
SERMINEX 4/14/2022 6,596.00 6,399.99 21.00

TOTAL 13,299.00 12,875.66 27.05

NOTA:
JULIO
CONSCAMI 6/15/2022 6,849.00 6,675.41 37.60
CONSCAMI 5/31/2022 3,976.00 3,876.01 29.89
 CONSCAMI 5/13/2022 4,595.00 4,479.90 53.60
VIRCOMINBOL 6/15/2022 4,602.00 4,464.04 37.86
VIRCOMINBOL 6/30/2022 1,484.00 1,439.04 36.13
VIRCOMINBOL 5/31/2022 1,836.00 1,779.99 46.07
VIRCOMINBOL 4/15/2022 3,023.00 2,932.01 37.05
VIRCOMINBOL 5/13/2022 7,281.00 6,937.01 86.63
VIRCOMINBOL 4/29/2022 5,373.00 5,211.02 30.51
CONSCAMI 7/15/2022 3,418.00 3,330.01 62.58
CONSCAMI 6/30/2022 5,299.00 5,466.27 49.86

TOTAL 47,736.00 46,590.71 48.50

NOTA:
AGOSTO

TOTAL 0.00 0.00 #DIV/0!

NOTA:
SEPTIEMBRE
 TOTAL 0.00 0.00 #DIV/0!
NOTA:
OCTUBRE

TOTAL 0.00 0.00 #DIV/0!

NOTA:
NOVIEMBRE
 TOTAL 0.00 0.00 #DIV/0!
NOTA:
DICIEMBRE

TOTAL 0.00 0.00 #DIV/0!

NOTA:
Pb Zn K.FINOS OZ.TROY K.FINOS Lb.FINAS K.FINOS
Ag Ag Pb Pb Zn
8.48 24.30 781.36 600.49 1,323.85 0.00
23.15 1.23 39.68 206.73 455.76 0.00
0.69 22.14 0.00 0.00 0.00
3.84 48.63 1,563.54 382.20 842.61 0.00
8.48 24.30 781.36 600.49 1,323.85 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
10.99 #DIV/0! 99.16 3,188.07 1,789.92 3,946.06 0.00
NOTA:

22.24 714.95 0.00 0.00 0.00

1.22 5.71 183.74 13.10 28.87 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 #DIV/0! 27.95 898.68 13.10 28.87 0.00
NOTA:

56.75 1,824.61 0.00 0.00 0.00

15.44 496.33 0.00 0.00 0.00
22.27 715.96 0.00 0.00 0.00
10.40 334.29 0.00 0.00 0.00
35.68 1,147.20 0.00 0.00 0.00
 12.56 403.76 0.00 0.00 0.00
12.84 412.69 0.00 0.00 0.00
12.17 391.39 0.00 0.00 0.00
8.81 283.15 0.00 0.00 0.00
9.71 204.90 6,587.65 4,243.06 9,354.25 0.00
13.49 196.19 6,307.66 6,698.58 14,767.70 0.00
12.62 69.65 2,239.34 2,366.72 5,217.67 0.00
13.60 108.24 3,480.03 6,038.06 13,311.50 0.00
11.33 108.35 3,483.57 2,657.19 5,858.04 0.00
10.51 292.63 9,408.30 5,822.71 12,836.74 0.00
5.53 177.73 0.00 0.00 0.00
8.00 257.34 0.00 0.00 0.00
5.91 190.16 0.00 0.00 0.00
6.15 197.67 0.00 0.00 0.00
3.85 43.80 1,408.36 416.11 917.35 0.00
11.10 357.00 0.00 0.00 0.00
20.96 673.73 0.00 0.00 0.00
0.03 58.51 1,881.08 4.04 8.91 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
9.39 #DIV/0! 1,326.85 42,659.00 28,246.47 62,272.16 0.00
NOTA:

1.47 15.29 491.49 58.69 129.38 0.00

6.89 14.47 465.36 272.55 600.87 0.00
1.35 22.85 734.57 64.84 142.95 0.00
7.91 254.18 0.00 0.00 0.00
18.39 591.27 0.00 0.00 0.00
26.89 864.40 0.00 0.00 0.00
7.85 252.37 0.00 0.00 0.00
26.20 17.00 546.65 2,509.71 5,532.91 0.00
1.25 28.80 925.91 94.34 207.97 0.00
7.08 227.48 0.00 0.00 0.00
0.83 7.97 256.39 27.90 61.52 0.00
5.14 165.31 0.00 0.00 0.00
0.82 9.97 320.52 34.96 77.08 0.00
25.58 2.64 84.88 480.65 1,059.63 0.00
5.65 181.64 0.00
9.96 320.29 0.00
4.15 133.42 0.00
5.17 166.34 0.00
3.88 124.74 0.00
 2.10 67.51 0.00
0.11 43.86 1,410.16 13.62 30.03 0.00
7.17 #DIV/0! 267.02 8,584.86 3,557.27 7,842.35 0.00
NOTA:

1.82 30.95 995.07 136.95 301.93 0.00

0.57 40.49 1,301.90 55.86 123.15 0.00
6.60 68.35 2,197.34 1,009.80 2,226.21 0.00
10.64 215.87 6,940.50 3,593.96 7,923.24 0.00
16.76 58.12 1,868.59 3,275.34 7,220.81 0.00
12.85 188.61 6,064.07 3,901.00 8,600.14 0.00
6.86 87.68 2,819.02 1,219.33 2,688.13 0.00
16.24 3.67 183.06 5,885.52 5,031.99 11,093.53 1,137.16
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
#DIV/0! #DIV/0! 873.14 28,072.01 18,224.23 40,177.14 1,137.16
NOTA:

47.11 13.41 431.04 2,228.62 4,913.21 0.00

7.98 256.61 0.00 0.00 0.00
2.69 13.44 432.10 172.16 379.54 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
24.90 #DIV/0! 34.83 1,119.76 2,400.78 5,292.76 0.00
NOTA:

25.10 806.97 0.00 0.00 0.00

11.59 372.48 0.00 0.00 0.00
 24.01 772.01 0.00 0.00 0.00
16.90 543.37 0.00 0.00 0.00
5.20 167.16 0.00 0.00 0.00
8.20 263.65 0.00 0.00 0.00
10.86 349.26 0.00 0.00 0.00
60.10 1,932.11 0.00 0.00 0.00
15.90 511.16 0.00 0.00 0.00
1.66 20.84 669.99 55.28 121.87 0.00
0.58 27.25 876.26 31.70 69.90 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
#DIV/0! #DIV/0! 225.95 7,264.42 86.98 191.76 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
#DIV/0! #DIV/0! 0.00 0.00 0.00 0.00 0.00
NOTA:

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 100.00
0.00 0.00 0.00 0.00 0.00
 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
#DIV/0! #DIV/0! 0.00 0.00 0.00 0.00 100.00
NOTA:

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
#DIV/0! #DIV/0! 0.00 0.00 0.00 0.00 0.00
NOTA:

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
#DIV/0! #DIV/0! 0.00 0.00 0.00 0.00 0.00
NOTA:

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
#DIV/0! #DIV/0! 0.00 0.00 0.00 0.00 0.00
NOTA:
Lb.FINAS T. / C. COT. OF. COT. OF. COT. OF. V. BRUTO V.BRUTO

Zn Bs. Ag Pb Zn Ag Pb
0.00 6.96 24.14 1.04 18,861.98 1,376.80
0.00 6.96 24.02 1.1 953.07 501.33
0.00 6.96 24.26 537.01 0.00
0.00 6.96 22.29 1.04 34,851.29 876.31
0.00 6.96 24.14 1.04 18,861.98 1,376.80
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00

0.00 6.96 0.00 0.00

0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 74,065.34 4,131.25

0.00 6.96 22.73 16,250.73 0.00

0.00 6.96 22.67 1.05 4,165.29 30.31
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 20,416.02 30.31

0.00 6.96 24.06 43,900.19 0.00

0.00 6.96 22.56 11,197.16 0.00
0.00 6.96 22.64 16,209.34 0.00
0.00 6.96 24.02 8,029.75 0.00
0.00 6.96 24.26 27,831.08 0.00
0.00 6.96 24.14 9,746.70 0.00
0.00 6.96 22.29 9,198.80 0.00
0.00 6.96 22.67 8,872.88 0.00
0.00 6.96 22.73 6,436.00 0.00
0.00 6.96 22.56 0.99 148,617.46 9,260.71
0.00 6.96 22.64 1.02 142,805.52 15,063.05
0.00 6.96 24.02 1.1 53,788.88 5,739.43
0.00 6.96 24.26 1.09 84,425.42 14,509.54
0.00 6.96 24.14 1.04 84,093.45 6,092.36
0.00 6.96 22.29 1.04 209,711.00 13,350.21
0.00 6.96 22.29 3,961.66 0.00
0.00 6.96 24.14 6,212.08 0.00
0.00 6.96 24.26 4,613.22 0.00
0.00 6.96 24.02 4,747.93 0.00
0.00 6.96 23.46 1.07 33,040.03 981.57
0.00 6.96 22.56 8,053.91 0.00
0.00 6.96 22.64 15,253.31 0.00
0.00 6.96 23.46 1.07 44,130.16 9.53
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 984,875.94 65,006.41

0.00 6.96 24.06 1.07 11,825.18 138.44

0.00 6.96 22.97 1.02 10,689.27 612.89
0.00 6.96 25.44 1.09 18,687.39 155.81
0.00 6.96 24.06 6,115.50 0.00
0.00 6.96 22.97 13,581.46 0.00
0.00 6.96 23.46 20,278.86 0.00
0.00 6.96 24.06 6,071.91 0.00
0.00 6.96 25.44 1.09 13,906.84 6,030.87
0.00 6.96 25.44 1.09 23,555.04 226.69
0.00 6.96 25.44 5,787.07 0.00
0.00 6.96 24.06 1.07 6,168.77 65.82
0.00 6.96 22.97 3,797.08 0.00
0.00 6.96 23.46 1.07 7,519.35 82.48
0.00 6.96 22.73 1.06 1,929.26 1,123.21
0.00 6.96 22.73 4,128.66 0.00
0.00 6.96 23.46 7,514.04 0.00
0.00 6.96 22.97 3,064.68
0.00 6.96 25.44 4,231.80
0.00 6.96 24.06 3,001.26
 0.00 6.96 25.44 1,717.44
0.00 6.96 22.97 1.02 32,391.40 30.63
0.00 205,962.27 8,466.85

0.00 6.96 24.87 1.1 24,747.31 332.12

0.00 6.96 25.06 1.05 32,625.65 129.31
0.00 6.96 24.06 1.07 52,868.07 2,382.04
0.00 6.96 25.44 1.09 176,566.36 8,636.34
0.00 6.96 23.46 1.07 43,837.09 7,726.27
0.00 6.96 22.97 1.02 139,291.74 8,772.14
0.00 6.96 22.67 1.05 63,907.12 2,822.54
2,506.97 6.96 22.73 1.06 1.63 133,777.90 11,759.14
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
2,506.97 667,621.25 42,559.90

0.00 6.96 24.87 1.1 10,719.85 5,404.53

0.00 6.96 24.87 6,382.01 0.00
0.00 6.96 25.06 1.05 10,828.54 398.52
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 27,930.41 5,803.05

0.00 6.96 21.83 17,616.11 0.00

0.00 6.96 22 8,194.53 0.00
 0.00 6.96 24.18 18,667.23 0.00
0.00 6.96 21.83 11,861.86 0.00
0.00 6.96 21.74 3,634.05 0.00
0.00 6.96 22 5,800.28 0.00
0.00 6.96 25.06 8,752.36 0.00
0.00 6.96 24.18 46,718.34 0.00
0.00 6.96 24.87 12,712.51 0.00
0.00 6.96 21.29 0.91 14,264.19 110.90
0.00 6.96 21.74 0.97 19,049.93 67.80
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 167,271.38 178.70

0.00 6.96 0.00 0.00

0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 0.00 0.00

0.00 6.96 0.00 0.00

0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
220.46 6.96 0.00 0.00
0.00 6.96 0.00 0.00
 0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
220.46 0.00 0.00

0.00 6.96 0.00 0.00

0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 0.00 0.00

0.00 6.96 0.00 0.00

0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 0.00 0.00

0.00 6.96 0.00 0.00

0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 6.96 0.00 0.00
0.00 0.00 0.00
V.BRUTO VALOR BRUTO GASTOS DE REALIZACION VALOR NETO

Zn $us. Bs. % Bs. $us.

0.00 20,238.79 140,861.94 47.61% 67,064.37 10,603.10
0.00 1,454.40 10,122.61 53.80% 5,445.96 671.93
0.00 537.01 3,737.61 32.70% 1,222.20 361.41
0.00 35,727.60 248,664.13 38.18% 94,939.96 22,086.81
0.00 20,238.79 140,861.94 47.61% 67,064.37 10,603.10
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00% 0.00 0.00
0.00 0.00 0.00 0.00% 0.00 0.00
0.00 78,196.59 544,248.23 235,736.87 44,326.35
NOTA:

0.00 16,250.73 113,105.08 0.00% 0.00 16,250.73

0.00 4,195.61 29,201.43 38.41% 11,216.27 2,584.07
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00% 0.00 0.00
0.00 0.00 0.00 0.00% 0.00 0.00
0.00 0.00 0.00 0.00% 0.00 0.00
0.00 0.00 0.00 0.00% 0.00 0.00
0.00 0.00 0.00 0.00% 0.00 0.00
0.00 0.00 0.00 0.00% 0.00 0.00
0.00 0.00 0.00 0.00% 0.00 0.00
0.00 0.00 0.00 0.00% 0.00 0.00
0.00 0.00 0.00 0.00% 0.00 0.00
0.00 20,446.34 142,306.51 11,216.27 18,834.80
NOTA:

0.00 43,900.19 305,545.31 37.98% 116,046.11 27,226.90

0.00 11,197.16 77,932.24 43.87% 34,188.87 6,284.97
0.00 16,209.34 112,816.98 41.74% 47,089.81 9,443.56
0.00 8,029.75 55,887.08 46.45% 25,959.55 4,299.93
0.00 27,831.08 193,704.35 39.38% 76,280.77 16,871.20
0.00 9,746.70 67,837.00 44.41% 30,126.41 5,418.19
0.00 9,198.80 64,023.63 39.27% 25,142.08 5,586.43
0.00 8,872.88 61,755.24 33.63% 20,768.29 5,888.93
0.00 6,436.00 44,794.55 35.64% 15,964.78 4,142.21
0.00 157,878.17 1,098,832.06 37.66% 413,820.15 98,421.25
0.00 157,868.58 1,098,765.30 34.15% 375,228.35 103,956.46
0.00 59,528.32 414,317.09 36.85% 152,675.85 37,592.13
0.00 98,934.96 688,587.32 46.31% 318,884.79 53,118.18
0.00 90,185.81 627,693.21 42.56% 267,146.23 51,802.73
0.00 223,061.21 1,552,506.02 34.16% 530,336.06 146,863.50
0.00 3,961.66 27,573.15 26.67% 7,353.76 2,905.09
0.00 6,212.08 43,236.09 36.11% 15,612.55 3,968.90
0.00 4,613.22 32,108.04 32.14% 10,319.52 3,130.53
0.00 4,747.93 33,045.62 29.53% 9,758.37 3,345.87
0.00 34,021.59 236,790.28 42.43% 100,470.12 19,586.23
0.00 8,053.91 56,055.24 27.70% 15,527.30 5,822.98
0.00 15,253.31 106,163.05 23.08% 24,502.43 11,732.85
0.00 44,139.69 307,212.27 40.35% 123,960.15 26,329.33
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00% 0.00 0.00
0.00 1,049,882.34 7,307,181.12 0.00 2,757,162.30 653,738.34
NOTA:

0.00 11,963.62 83,266.79 37.28% 31,041.86 7,503.58

0.00 11,302.16 78,663.06 32.44% 25,518.30 7,635.74
0.00 18,843.21 131,148.71 33.49% 43,921.70 12,532.62
0.00 6,115.50 42,563.91 35.68% 15,186.80 3,933.49
0.00 13,581.46 94,526.95 34.31% 32,432.20 8,921.66
0.00 20,278.86 141,140.88 34.89% 49,244.05 13,203.57
0.00 6,071.91 42,260.48 39.19% 16,561.88 3,692.33
0.00 19,937.71 138,766.44 45.88% 63,666.04 10,790.29
0.00 23,781.74 165,520.88 41.27% 68,310.47 13,967.01
0.00 5,787.07 40,277.98 60.48% 24,360.12 2,287.05
0.00 6,234.59 43,392.77 51.27% 22,247.47 3,038.12
0.00 3,797.08 26,427.66 61.89% 16,356.08 1,447.07
0.00 7,601.83 52,908.71 49.71% 26,300.92 3,822.96
0.00 3,052.47 21,245.18 52.94% 11,247.20 1,436.49
0.00 4,128.66 28,735.46 30.10% 8,649.37 2,885.93
0.00 7,514.04 52,297.73 23.98% 12,541.00 5,712.17
0.00 3,064.68 21,330.20 18.48% 3,941.82 2,498.33
0.00 4,231.80 29,453.36 34.68% 10,214.42 2,764.21
0.00 3,001.26 20,888.80 25.63% 5,353.80 2,232.04
 0.00 1,717.44 11,953.38 33.29% 3,979.28 1,145.70
0.00 32,422.03 225,657.33 40.19% 90,691.68 19,391.62
0.00 214,429.12 1,492,426.66 581,766.47 130,841.98
NOTA:

0.00 25,079.43 174,552.83 1.32% 2,304.10 24,748.38

0.00 32,754.96 227,974.52 41.14% 93,788.72 19,279.57
0.00 55,250.11 384,540.75 34.41% 132,320.47 36,238.55
0.00 185,202.70 1,289,010.80 33.78% 435,427.85 122,641.23
0.00 51,563.36 358,881.01 45.08% 161,783.56 28,318.60
0.00 148,063.88 1,030,524.63 30.19% 311,115.39 103,363.40
0.00 66,729.65 464,438.39 37.49% 174,117.95 41,712.71
4,086.37 149,623.41 1,041,378.96 34.01% 354,172.98 98,736.49
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00% 0.00 0.00
4,086.37 714,267.51 4,971,301.90 1,665,031.02 475,038.92
NOTA:

0.00 16,124.38 112,225.71 37.29% 41,848.97 10,111.60

0.00 6,382.01 44,418.82 41.46% 18,416.04 3,736.03
0.00 11,227.07 78,140.37 53.36% 41,695.70 5,236.30
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00% 0.00 0.00
0.00 0.00 0.00 0.00% 0.00 0.00
0.00 0.00 0.00 0.00% 0.00 0.00
0.00 0.00 0.00 0.00% 0.00 0.00
0.00 0.00 0.00 0.00% 0.00 0.00
0.00 0.00 0.00 0.00% 0.00 0.00
0.00 33,733.46 234,784.91 101,960.72 19,083.94
NOTA:

0.00 17,616.11 122,608.11 44.14% 54,119.22 9,840.36

0.00 8,194.53 57,033.91 45.49% 25,944.73 4,466.84
 0.00 18,667.23 129,923.91 44.70% 58,075.99 10,322.98
0.00 11,861.86 82,558.56 40.23% 33,213.31 7,089.83
0.00 3,634.05 25,292.98 26.13% 6,609.06 2,684.47
0.00 5,800.28 40,369.94 36.94% 14,912.66 3,657.66
0.00 8,752.36 60,916.42 41.05% 25,006.19 5,159.52
0.00 46,718.34 325,159.62 40.00% 130,063.85 28,031.00
0.00 12,712.51 88,479.07 42.51% 37,612.45 7,308.42
0.00 14,375.09 100,050.63 43.17% 43,191.86 8,169.36
0.00 19,117.73 133,059.37 40.10% 53,356.81 11,451.52
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 167,450.08 1,165,452.53 482,106.11 98,181.96
NOTA:

0.00 0.00 0.00 24.23% 0.00 0.00

0.00 0.00 0.00 44.28% 0.00 0.00
0.00 0.00 0.00 47.02% 0.00 0.00
0.00 0.00 0.00 42.13% 0.00 0.00
0.00 0.00 0.00 31.91% 0.00 0.00
0.00 0.00 0.00 30.17% 0.00 0.00
0.00 0.00 0.00 46.85% 0.00 0.00
0.00 0.00 0.00 47.78% 0.00 0.00
0.00 0.00 0.00 0.00% 0.00 0.00
0.00 0.00 0.00 0.00% 0.00 0.00
0.00 0.00 0.00 0.00% 0.00 0.00
0.00 0.00 0.00 0.00% 0.00 0.00
0.00 0.00 0.00 0.00% 0.00 0.00
0.00 0.00 0.00 0.00% 0.00 0.00
0.00 0.00 0.00 0.00 0.00
NOTA:

0.00 0.00 0.00 42.65% 0.00 0.00

0.00 0.00 0.00 37.15% 0.00 0.00
0.00 0.00 0.00 39.19% 0.00 0.00
0.00 0.00 0.00 37.61% 0.00 0.00
0.00 0.00 0.00 38.31% 0.00 0.00
100.00 100.00 696.00 0.00% 0.00 0.00
0.00 0.00 0.00 0.00% 0.00 0.00
 0.00 0.00 0.00 0.00% 0.00 0.00
0.00 0.00 0.00 0.00% 0.00 0.00
0.00 0.00 0.00 0.00% 0.00 0.00
0.00 0.00 0.00 0.00% 0.00 0.00
0.00 0.00 0.00 0.00% 0.00 0.00
0.00 0.00 0.00 0.00% 0.00 0.00
0.00 0.00 0.00 0.00% 0.00 0.00
0.00 0.00 0.00 0.00% 0.00 0.00
100.00 100.00 696.00 0.00 0.00 0.00
NOTA:

0.00 0.00 0.00 36.70% 0.00 0.00

0.00 0.00 0.00 31.33% 0.00 0.00
0.00 0.00 0.00 21.38% 0.00 0.00
0.00 0.00 0.00 39.22% 0.00 0.00
0.00 0.00 0.00 41.30% 0.00 0.00
0.00 0.00 0.00 36.70% 0.00 0.00
0.00 0.00 0.00 48.54% 0.00 0.00
0.00 0.00 0.00 41.58% 0.00 0.00
0.00 0.00 0.00 40.26% 0.00 0.00
0.00 0.00 0.00 40.17% 0.00 0.00
0.00 0.00 0.00 30.59% 0.00 0.00
0.00 0.00 0.00 43.02% 0.00 0.00
0.00 0.00 0.00 35.78% 0.00 0.00
0.00 0.00 0.00 40.55% 0.00 0.00
0.00 0.00 0.00 38.47% 0.00 0.00
0.00 0.00 0.00 45.75% 0.00 0.00
0.00 0.00 0.00 0.00% 0.00 0.00
0.00 0.00 0.00 0.00% 0.00 0.00
0.00 0.00 0.00 0.00 0.00
NOTA:

0.00 0.00 0.00 0.00% 0.00 0.00

0.00 0.00 0.00 0.00% 0.00 0.00
0.00 0.00 0.00 0.00% 0.00 0.00
0.00 0.00 0.00 0.00% 0.00 0.00
0.00 0.00 0.00 0.00% 0.00 0.00
0.00 0.00 0.00 0.00% 0.00 0.00
0.00 0.00 0.00 0.00% 0.00 0.00
0.00 0.00 0.00 0.00% 0.00 0.00
0.00 0.00 0.00 0.00% 0.00 0.00
0.00 0.00 0.00 0.00% 0.00 0.00
0.00 0.00 0.00 0.00% 0.00 0.00
0.00 0.00 0.00 0.00% 0.00 0.00
0.00 0.00 0.00 0.00% 0.00 0.00
0.00 0.00 0.00 0.00% 0.00 0.00
0.00 0.00 0.00 0.00% 0.00 0.00
0.00 0.00 0.00 0.00% 0.00 0.00
0.00 0.00 0.00 0.00% 0.00 0.00
0.00 0.00 0.00 0.00% 0.00 0.00
0.00 0.00 0.00 0.00% 0.00 0.00
0.00 0.00 0.00 0.00% 0.00 0.00
0.00 0.00 0.00 0.00% 0.00 0.00
0.00 0.00 0.00 0.00% 0.00 0.00
0.00 0.00 0.00 0.00 0.00
NOTA:

0.00 0.00 0.00 0.00% 0.00 0.00

0.00 0.00 0.00 0.00% 0.00 0.00
0.00 0.00 0.00 0.00% 0.00 0.00
0.00 0.00 0.00 0.00% 0.00 0.00
0.00 0.00 0.00 0.00% 0.00 0.00
0.00 0.00 0.00 0.00% 0.00 0.00
0.00 0.00 0.00 0.00% 0.00 0.00
0.00 0.00 0.00 0.00% 0.00 0.00
0.00 0.00 0.00 0.00% 0.00 0.00
0.00 0.00 0.00 0.00% 0.00 0.00
0.00 0.00 0.00 0.00% 0.00 0.00
0.00 0.00 0.00 0.00% 0.00 0.00
0.00 0.00 0.00 0.00% 0.00 0.00
0.00 0.00 0.00 0.00% 0.00 0.00
0.00 0.00 0.00 0.00% 0.00 0.00
0.00 0.00 0.00 0.00 0.00
NOTA:
 ALIC. CNS CMB DEPOSITO BANCARIO POR CANON DE
ICM
VALOR NETO

Bs. ICM 1.80% 1% FECHA DE DEP.

N° DE BOLETA

73,797.57 3 1,328.36 737.98 1/5/2022 95154980

4,676.64 3 84.18 46.77 1/25/2022 97074771
2,515.41 3 45.28 25.15 1/25/2022 97074963
153,724.16 3 2,767.03 1,537.24 1/26/2022 97251420
73,797.57 3 1,328.36 737.98 1/5/2022 95154980
0.00 3 0.00 0.00
0.00 3 0.00 0.00
0.00 3 0.00 0.00
0.00
0.00 3 0.00 0.00
0.00 3 0.00 0.00
0.00 3 0.00 0.00
0.00 3 0.00 0.00
0.00 3 0.00 0.00
0.00 3 0.00 0.00
308,511.37 0.00 5,553.20 3,085.11
OTA:

113,105.08 3 1,131.05 2/17/2022 99636645

17,985.16 3 179.85 2/11/2022 99139548
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
131,090.24 0.00 0.00 1,310.90
OTA:

189,499.20 3 3,410.99 1,894.99 3/15/2022 2179700

43,743.37 3 787.38 437.43 3/15/2022 2179804
65,727.17 3 1,183.09 657.27 3/15/2022 2179960
29,927.53 3 538.70 299.28 3/15/2022 2180050
117,423.58 3 2,113.62 1,174.24 3/15/2022 2180194
 37,710.59 3 678.79 377.11 3/15/2022 2180301
38,881.55 3 699.87 388.82 3/15/2022 2180455
40,986.95 3 737.77 409.87 3/16/2022 2180564
28,829.77 3 518.94 288.30 3/15/2022 2180751
685,011.90 3 12,330.21 6,850.12 3/21/2022 2729539
723,536.95 3 13,023.67 7,235.37 3/21/2022 2727440
261,641.24 3 4,709.54 2,616.41 3/21/2022 2728441
369,702.53 3 6,654.65 3,697.03 3/21/2022 2729539
360,546.98 3 6,489.85 3,605.47 3/21/2022 2730915
1,022,169.96 3 18,399.06 10,221.70 3/21/2022 2731943
20,219.39 3 363.95 202.19 4/10/2022 1644318
27,623.54 3 497.22 276.24 3/10/2022 1643653
21,788.52 3 392.19 217.89 3/10/2022 1643280
23,287.25 3 419.17 232.87 3/10/2022 1641925
136,320.17 3 2,453.76 1,363.20 3/8/2022 1396530
40,527.94 3 729.50 405.28 3/10/2022 1640331
81,660.62 3 1,469.89 816.61 3/10/2022 1640964
183,252.12 3 3,298.54 1,832.52 3/8/2022 1396726
0.00 3 0.00 0.00
0.00 3 0.00 0.00
0.00 3 0.00 0.00
0.00 3 0.00 0.00
0.00 3 0.00 0.00
0.00 3 0.00 8,950.49
0.00 3 0.00 0.00
0.00 3 0.00 0.00
4,550,018.82 0.00 81,900.34 54,450.68
OTA:

52,224.93 3 940.05 522.25 4/21/2022 5951896

53,144.77 3 956.61 531.45 4/5/2022 4231260
87,227.01 3 1,570.09 872.27 4/12/2022 5057646
27,377.11 3 492.79 273.77 4/5/2022 4232431
62,094.75 3 1,117.71 620.95 4/28/2022 6565358
91,896.82 3 1,654.14 918.97 4/28/2022 6565183
25,698.60 3 462.57 256.99 4/28/2022 6565479
75,100.40 3 1,351.81 751.00 4/21/2022 5954313
97,210.41 3 1,749.79 972.10 4/21/2022 5953950
15,917.86 3 286.52 159.18 4/16/2022 5431321
21,145.30 3 380.62 211.45 4/16/2022 5431139
10,071.58 3 181.29 100.72 4/16/2022 5430947
26,607.79 3 478.94 266.08 4/16/2022 5430785
9,997.98 3 179.96 99.98 4/16/2022 5430633
20,086.08 3 361.55 200.86 4/12/2022 5048529
39,756.74 3 715.62 397.57 4/12/2022 5049261
17,388.38 3 312.99 173.88 4/12/2022 5049861
19,238.93 3 346.30 192.39 4/28/2022 6565618
15,535.00 3 279.63 155.35 4/12/2022 5050418
 7,974.10 3 143.53 79.74 4/12/2022 5051516
134,965.65 3 2,429.38 1,349.66 4/4/2022 4500536
910,660.19 0.00 16,391.88 9,106.60
OTA:

172,248.73 3 3,100.48 1,768.81 5/27/2022 9703508

134,185.80 3 2,415.34 1,341.86 5/27/2022 9706441
252,220.28 3 4,539.96 2,522.20 5/5/2022 7321364
853,582.95 3 15,364.49 8,535.83 5/5/2022 7321595
197,097.45 3 3,547.75 1,970.97 5/5/2022 7317864
719,409.24 3 12,949.37 7,194.09 5/5/2022 7318152
290,320.44 3 5,225.77 2,903.20 5/5/2022 7306804
687,205.98 3 12,369.71 6,872.06 5/5/2022 7307060
0.00 3 0.00 0.00
0.00 3 0.00 0.00
0.00 3 0.00 0.00
0.00 3 0.00 0.00
0.00 3 0.00 0.00
0.00 3 0.00 0.00
0.00 3 0.00 0.00
3,306,270.88 0.00 59,512.88 33,109.03
OTA:

70,376.75 3 703.77 6/2/2022 10341109

26,002.78 3 260.03 6/22/2022 12453414
36,444.67 3 364.45 6/22/2022 12453086
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
132,824.19 0.00 0.00 1,328.24
OTA:

68,488.89 3 684.89 7/5/2022 13884021

31,089.19 3 310.89 7/5/2022 13894838
 71,847.92 3 718.48 7/5/2022 13887996
49,345.25 3 493.45 7/29/2022 16448510
18,683.93 3 186.84 7/29/2022 16448641
25,457.29 3 254.57 7/29/2022 16448400
35,910.23 3 359.10 7/29/2022 16447997
195,095.77 3 1,950.96 7/29/2022 16448245
50,866.62 3 508.67 7/29/2022 16448131
56,858.77 3 568.59 7/29/2022 16471075
79,702.56 3 753.40 7/29/2022 16468314
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 424.85
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
683,346.42 0.00 0.00 7,214.69
OTA:

0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 0.00 0.00 0.00
OTA:

0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
 0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 0.00 0.00 0.00
OTA:

0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 8,000.50
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 0.00 0.00 8,000.50
OTA:

0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
 0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 0.00 0.00 0.00
OTA:

0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 3 0.00
0.00 0.00 0.00 0.00
OTA:
RIO POR CANON DE ARRENDAMIENTO PARA COMIBOL
RAZON SOCIALNº
CANT. DEP. CUENTA

738.03 B. UNION 1-9912250

46.82 B. UNION 1-9912250 KILOS DM
MESES
25.15 B. UNION 1-9912250 SECOS Ag.

1,537.24 B. UNION 1-9912250 ENERO 25,059.83 39.57

738.03 B. UNION 1-9912250 FEBRERO 5,815.86 48.06
B. UNION 1-9912250 MARZO 310,743.91 42.70
B. UNION 1-9912250 ABRIL 77,376.58 34.51
B. UNION 1-9912250 MAYO 165,062.98 52.90
JUNIO 12,875.66 27.05
B. UNION 1-9912250 JULIO 46,590.71 48.50
B. UNION 1-9912250 AGOSTO 0.00 #DIV/0!
B. UNION 1-9912250 SEPTIEMBRE 0.00 #DIV/0!
B. UNION 1-9912250 OCTUBRE 0.00 #DIV/0!
B. UNION 1-9912250 NOVIEMBRE 0.00 #DIV/0!
1-9912250 DICIEMBRE 0.00 #DIV/0!
3,085.27 TOTAL 643,525.53 44.36

1,131.27 B. UNION 1-9912250

179.88 B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
1,311.15

1,894.97 B. UNION 1-9912250

437.47 B. UNION 1-9912250
657.31 B. UNION 1-9912250
299.27 B. UNION 1-9912250
1,174.19 B. UNION 1-9912250
 377.11 B. UNION 1-9912250
388.80 B. UNION 1-9912250
409.87 B. UNION 1-9912250
288.30 B. UNION 1-9912250
6,851.11 B. UNION 1-9912250
7,236.67 B. UNION 1-9912250
2,617.19 B. UNION 1-9912250
3,698.05 B. UNION 1-9912250
3,605.87 B. UNION 1-9912250
10,222.62 B. UNION 1-9912250
202.28 B. UNION 1-9912250
276.46 B. UNION 1-9912250
392.52 B. UNION 1-9912250
232.92 B. UNION 1-9912250
1,363.61 B. UNION 1-9912250
405.45 B. UNION 1-9912250
816.75 B. UNION 1-9912250
1,832.86 B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
45,681.65

522.30 B. UNION 1-9912250

531.42 B. UNION 1-9912250
1,613.72 B. UNION 1-9912250
273.77 B. UNION 1-9912250
620.96 B. UNION 1-9912250
918.94 B. UNION 1-9912250
256.99 B. UNION 1-9912250
751.17 B. UNION 1-9912250
972.13 B. UNION 1-9912250
159.20 B. UNION 1-9912250
211.47 B. UNION 1-9912250
100.73 B. UNION 1-9912250
266.08 B. UNION 1-9912250
99.98 B. UNION 1-9912250
200.87 B. UNION 1-9912250
397.85 B. UNION 1-9912250
173.89 B. UNION 1-9912250
192.41 B. UNION 1-9912250
155.34 B. UNION 1-9912250
 79.74 B. UNION 1-9912250
1,350.06 B. UNION 1-9912250
9,849.02

1,768.81 B. UNION 1-9912250

1,342.09 B. UNION 1-9912250
2,522.34 B. UNION 1-9912250
8,537.55 B. UNION 1-9912250
1,971.56 B. UNION 1-9912250
7,194.70 B. UNION 1-9912250
2,903.71 B. UNION 1-9912250
6,873.07 B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
33,113.83

703.79 B. UNION 1-9912250

260.01 B. UNION 1-9912250
364.41 B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
1,328.21

685.08 B. UNION 1-9912250

310.93 B. UNION 1-9912250
 718.50 B. UNION 1-9912250
493.45 B. UNION 1-9912250
186.85 B. UNION 1-9912250
254.56 B. UNION 1-9912250
359.13 B. UNION 1-9912250
1,950.39 B. UNION 1-9912250
508.68 B. UNION 1-9912250
568.65 B. UNION 1-9912250
753.40 B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
6,789.62

B. UNION 1-9912250
B. UNION 10000004713405
B. UNION 10000004713405
B. UNION 10000004713405
B. UNION 10000004713405
B. UNION 10000004713405
B. UNION 10000004713405
B. UNION 10000004713405
B. UNION 10000004713405
B. UNION 10000004713405
B. UNION 10000004713405
B. UNION 10000004713405
B. UNION 10000004713405
B. UNION 10000004713405
0.00

B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 10000004713405
B. UNION 10000004713405
B. UNION 10000004713405
B. UNION 10000004713405
B. UNION 10000004713405
 B. UNION 10000004713405
B. UNION 10000004713405
B. UNION 10000004713405
B. UNION 10000004713405
B. UNION 10000004713405

0.00

B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 10000004713405
B. UNION 10000004713405
B. UNION 10000004713405
B. UNION 10000004713405
B. UNION 10000004713405
B. UNION 10000004713405
B. UNION 10000004713405
B. UNION 10000004713405
B. UNION 10000004713405
B. UNION 10000004713405
B. UNION 10000004713405
B. UNION 10000004713405
B. UNION 10000004713405
B. UNION 10000004713405
0.00

B. UNION 1-9912250
B. UNION 10000004713405
B. UNION 10000004713405
B. UNION 10000004713405
B. UNION 10000004713405
B. UNION 10000004713405
B. UNION 10000004713405
B. UNION 10000004713405
B. UNION 10000004713405
B. UNION 10000004713405
B. UNION 10000004713405
B. UNION 10000004713405
B. UNION 10000004713405
B. UNION 10000004713405
 B. UNION 10000004713405
0.00

B. UNION 1-9912250
B. UNION 1-9912250
B. UNION
B. UNION
B. UNION
B. UNION
B. UNION
B. UNION
B. UNION
B. UNION
B. UNION
B. UNION
B. UNION

0.00
 COOPERATIVA MINERA 10 DE FEBRERO - SECTOR SAN JOSE
PRODUCCION PLATA PLOMO ZINC (Ag-Pb-Zn) - GESTION 2022

K.FINOS LEY K.FINOS LEY K.FINOS VALOR NETO 1%

Ag Pb Pb Zn Zn VENTA Bs. CANON
99.16 7.14 1,789.92 0.00 0.00 308,511.37 3,085.11
27.95 0.23 13.10 0.00 0.00 131,090.24 1,310.90
1,326.85 9.09 28,246.47 0.00 0.00 4,550,018.82 45,500.19
267.02 4.60 3,557.27 0.00 0.00 910,660.19 9,106.60
873.14 11.04 18,224.23 0.69 1,137.16 3,306,270.88 33,062.71
34.83 18.65 2,400.78 0.00 0.00 132,824.19 1,328.24
225.95 0.19 86.98 0.00 0.00 683,346.42 6,833.46
0.00 #DIV/0! 0.00 #DIV/0! 0.00 0.00 0.00
0.00 #DIV/0! 0.00 #DIV/0! 100.00 0.00 0.00
0.00 #DIV/0! 0.00 #DIV/0! 0.00 0.00 0.00
0.00 #DIV/0! 0.00 #DIV/0! 0.00 0.00 0.00
0.00 #DIV/0! 0.00 #DIV/0! 0.00 0.00 0.00
2,854.89 8.44 54,318.74 0.19 1,237.16 10,022,722.10 100,227.22

4,989,620.42
TOR SAN JOSE
- GESTION 2022

COMPRADOR

CONSCAMI, SERMINEX
CONSCAMI
VIRCOMINBOL,22 DE FEBRERO,PROMEX-BOL, CONSCAMI
CONSCAMI,MABRAMA,VIRCOMINBOL,SERMINEX,PROMEX-BOL
CONSCAMI,22 DE FEBRERO
COMIMET,SERMINEX
CONSCAMI,VIRCOMINBOL
 EMISION DE TORNA GUIAS FORM M-02

SERIE N° DE T. GUIA FECHA N° DE SACOS K.B. ORIG. N° MIN.

ID-436591 Ag-Pb
ID-436586 Ag-Pb
ID-437925 Ag-Pb
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn

NOTA:

ID-438246 Ag-Pb
ID-438610 Ag-Pb
ID-438621 Ag-Pb
ID-438610 Ag-Pb
ID-438621 Ag-Pb
ID-438610 Ag-Pb
ID-438975 Ag-Pb-Zn
ID-438245 Ag-Pb
ID-437988 Ag-Pb-Zn
ID-440389 Ag-Zn
ID-440364 Ag-Pb
ID-440106 Ag-Zn
ID-439626 Ag-Pb
ID-443477 Ag-Pb
Ag-Pb-Zn

NOTA:

ID-443010 Ag-Pb-Zn
ID-446140 Ag-Pb
 ID-446145 Ag-Pb-Zn
ID-446151 Ag-Pb
ID-446156 Ag-Pb-Zn
ID-446161 Ag-Pb-Zn
ID-446162 Ag-Pb-Zn
ID-446651 Ag-Pb-Zn
ID-444517 Ag-Pb-Zn
ID-443007 Ag-Pb-Zn
ID-443412 Ag-Pb-Zn
ID-444295 Ag-Pb-Zn
ID-442769 Ag-Pb-Zn
ID-443038 Ag-Pb-Zn
ID-442333 Ag-Pb-Zn
ID-443829 Ag-Pb
ID-443501 Zn
ID-446635 Ag-Pb
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn

NOTA:

ID-450107 Ag-Pb-Zn
ID-447601 Ag-Pb
ID-448896 Ag-Pb-Zn
ID-448941 Ag-Pb-Zn
ID-448999 Ag-Pb-Zn
ID-449206 Ag-Pb-Zn
ID-449406 Ag-Pb-Zn
ID-449443 Ag-Pb-Zn
ID-452274 Ag-Pb
ID-452300 Ag-Zn
ID-452614 Ag
ID-452736 Ag-Pb-Zn
ID-452760 Ag-Pb

ID-452795 Ag-Zn

ID-452563 Ag-Pb-Zn
ID-454782 Ag-Pb-Zn
ID-453101 Ag-Pb-Zn
ID-453102 Ag-Pb-Zn
ID-453087 Ag-Pb-Zn
ID-453089 Ag-Pb
ID-453065 Ag-Pb-Zn
 ID-453067 Ag-Pb-Zn
ID-456316 Ag-Pb-Zn
ID-456693 Ag-Pb
ID-456710 Ag-Zn
ID-454428 Ag
ID-454462 Ag-Pb-Zn
ID-454498 Ag-Pb
ID-454549 Ag-Zn
ID-456494 Ag-Zn

NOTA:

ID-458358 Ag-Pb-Zn
ID-459730 Ag-Pb
ID-460625 Ag-Pb
ID-460649 Ag-Zn
ID-460840 Ag-Pb
ID-460862 Ag-Zn
ID-459607 Ag-Pb
ID-459633 Ag-Zn
ID-459702 Ag-Pb
ID-459706 Ag-Zn
ID-459708 Ag-Zn
ID-459711 Ag-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn

NOTA:

ID-463755 Ag-Zn
ID-466134 Ag-Pb-Zn
ID-464605 Ag-Pb
ID-464641 Ag-Zn
ID-464793 Ag-Pb
ID-464819 Ag-Zn
ID-467226 Ag-Pb
ID-463116 Ag-Pb-Zn
Ag-Pb-Zn
I Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
 Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn

NOTA:

ID-413192 Ag-Pb
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn

NOTA:

Ag-Zn
Ag-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn

NOTA:

Ag
Ag-Zn
 Ag-Zn
Ag-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn

NOTA:

Ag-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn

NOTA:

Ag-Zn
Ag-Zn
Ag-Pb-Zn
Ag-Pb-Zn
 Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn

NOTA:
 KILOS KILOS
COMERCIALIZA MES Y
DORA FECHA BRUTOS SECOS Ag
E N E R O
COLQUECHACA 1/14/2022 617.50 606.43 11.50
COLQUECHACA 1/14/2022 154.00 149.77 3.36
CONSCAMI 1/26/2022 61,527.00 59,061.23 69.63

TOTAL 62,298.50 59,817.43 68.87

FEBRERO

COLQUECHACA 2/8/2022 917.50 902.20 10.17

SUMAJZAL METALS 2/4/2022 459.00 448.00 20.00
SUMAJZAL METALS 2/4/2022 915.00 885.99 11.62
SUMAJZAL METALS 2/4/2022 459.00 448.00 20.00
SUMAJZAL METALS 2/4/2022 915.00 885.90 11.62
SUMAJZAL METALS 2/4/2022 459.00 448.00 20.00
PRODECO 2/4/2022 12,720.00 8,180.00 0.98
SERMINEX 2/11/2022 6,683.00 6,480.00 26.05
SUMAJZAL METALS 2/23/2022 2,680.00 2,530.00 10.44
PLUS METALS 2/22/2022 30,660.00 28,270.85 2.62
PLUS METALS 2/8/2022 15,703.00 14,607.41 23.54
PLUS METALS 2/8/2022 2,442.00 2,234.73 3.49
PLUS METALS 2/8/2022 7,446.00 7,108.56 25.22
PLUS METALS 11/3/2021 24,060.00 22,457.86 24.17

TOTAL 106,518.50 95,887.50 14.68

NOTA:
MARZO
COLQUECHACA 3/14/2022 6,052.50 5,476.62 4.12
22 DE FEBRERO 3/21/2022 3,059.00 2,993.23 17.03
 22 DE FEBRERO 3/21/2022 3,050.00 2,984.42 12.16
22 DE FEBRERO 3/21/2022 1,493.00 1,460.90 16.63
22 DE FEBRERO 3/21/2022 48,810.00 45,442.11 14.32
22 DE FEBRERO 3/21/2022 3,662.00 3,583.26 13.67
22 DE FEBRERO 3/21/2022 50,230.00 48,476.97 31.44
22 DE FEBRERO 3/21/2022 49,424.00 45,885.00 18.85
PROMEX - BOL 3/10/2022 16,990.00 16,082.00 4.38
COLQUECHACA 3/14/2022 15,570.00 14,049.00 2.98
PROMEX - BOL 3/10/2022 94,064.00 87,414.00 87.00
PROMEX - BOL 3/10/2022 33,810.00 32,317.00 8.28
PROMEX - BOL 3/10/2022 62,857.00 58,820.00 9.22
PROMEX - BOL 3/10/2022 14,828.00 13,856.00 11.77
PRODECO 3/2/2022 39,630.00 26,009.98 2.11
PLUS METALS 11/16/2021 32,647.00 30,758.66 22.48
PLUS METALS 11/3/2021 7,670.00 7,209.55 2.79
SUMAJZAL METALS 2/28/2022 890.00 729.99 18.28

TOTAL 484,736.50 443,548.69 28.62

NOTA:
ABRIL
COLQUECHACA 4/15/2022 2,941.50 2,705.60 16.22
COLQUECHACA 3/31/2022 370.50 364.36 5.56
PROMEX - BOL 1/13/2022 20,328.00 18,882.76 16.46
PROMEX - BOL 1/31/2022 55,528.00 49,216.63 18.00
PROMEX - BOL 2/11/2022 79,991.00 69,588.29 7.08
PROMEX - BOL 2/22/2022 8,784.00 8,303.85 6.15
PROMEX - BOL 3/8/2022 9,610.00 9,437.78 0.34
PROMEX - BOL 3/28/2022 11,760.00 11,236.09 3.44
PLUS METALS 12/3/2022 15,354.00 14,146.22 24.96
PLUS METALS 12/3/2021 9,980.00 8,769.33 2.57
PLUS METALS 12/29/2021 192.00 182.30 442.00
PLUS METALS 12/17/2021 8,818.00 8,517.58 1.20
PLUS METALS 12/17/2021 4,630.00 4,355.02 29.41

PLUS METALS 12/17/2021 1,490.00 1,346.96 5.50

TOTAL 229,777.00 207,052.77 11.74
NOTA:
MAYO
COLQUECHACA 4/29/2022 18,280.00 16,578.84 3.80
COLQUECHACA 5/15/2022 28,464.00 26,287.14 12.68
22 DE FEBRERO 3/15/2022 17,258.00 16,886.95 13.89
22 DE FEBRERO 3/31/2022 38,349.00 37,524.49 13.30
22 DE FEBRERO 2/15/2022 16,403.00 16,050.33 20.63
22 DE FEBRERO 5/5/2022 11,938.00 11,681.33 17.22
22 DE FEBRERO 1/15/2022 31,687.00 31,005.72 10.61
 22 DE FEBRERO 1/31/2022 26,258.00 25,693.45 11.43
PLUS METALS 2/2/2022 2,509.00 2,380.21 2.44
PLUS METALS 2/21/2022 16,500.00 15,315.49 20.49
PLUS METALS 2/21/2022 31,450.00 27,579.79 1.96
PLUS METALS 1/14/2022 113.00 111.38 494.00
PLUS METALS 1/5/2022 51,331.00 49,459.06 2.03
PLUS METALS 1/12/2022 18,440.00 17,098.74 24.44
PLUS METALS 1/12/2022 11,310.00 10,272.54 3.61
PLUS METALS 2/1/2022 7,980.00 7,234.14 2.47
TOTAL 328,270.00 311,159.60 10.56
NOTA:
JUNIO
COLQUECHACA 5/30/2022 81,935.50 73,712.10 2.90
FOROZA 5/25/2022 28,070.00 26,038.57 26.97
PLUS METALS 4/4/2022 3,900.00 3,584.52 18.55
PLUS METALS 4/4/2022 5,940.00 5,326.90 2.53
PLUS METALS 4/18/2022 11,720.00 10,955.75 24.58
PLUS METALS 4/18/2022 44,669.00 7,739.49 2.30
PLUS METALS 3/3/2022 30,900.00 28,962.35 23.22
PLUS METALS 3/3/2022 24,640.00 22,245.50 2.50
PLUS METALS 3/17/2022 18,340.00 17,164.97 23.34
PLUS METALS 3/30/2022 1,290.00 1,186.80 5.00
PLUS METALS 3/28/2022 2,030.00 1,885.93 5.94
PLUS METALS 3/17/2022 15,830.00 14,177.31 2.65

TOTAL 269,264.50 212,980.19 11.58

NOTA:
JULIO
COLQUECHACA 6/30/2022 28,355.50 25,856.19 2.84
GREEN METALS 6/11/2022 42,194.00 40,462.82 19.17
PLUS METALS 5/3/2022 3,600.00 3,338.61 25.52
PLUS METALS 5/3/2022 1,820.00 1,639.86 4.51
PLUS METALS 5/16/2022 3,030.00 2,791.90 38.07
PLUS METALS 5/17/2022 2,300.00 2,070.00 5.00
GREEN METALS 6/24/2022 9,964.00 9,820.47 19.10
SANCOMIN 6/17/2022 25,220.00 24,793.02 1.28
 TOTAL 116,483.50 110,772.87 60.37

AGOSTO
COLQUECHACA 8/15/2022 193.00 188.01 9.67

TOTAL 193.00 188.01 9.67

NOTA:
SEPTIEMBRE

TOTAL 0.00 0.00 #DIV/0!

NOTA:
OCTUBRE
 TOTAL 0.00 0.00 #DIV/0!
NOTA:
NOVIEMBRE

TOTAL 0.00 0.00 #DIV/0!

NOTA:
DICIEMBRE
 TOTAL 0.00 0.00 #DIV/0!
NOTA:
 K.FINOS OZ.TROY K.FINOS Lb.FINAS K.FINOS Lb.FINAS

Pb Zn Ag Ag Pb Pb Zn Zn
31.00 0.70 22.42 187.99 414.45 0.00 0.00
3.52 0.05 1.62 5.27 11.62 0.00 0.00
12.39 411.24 13,221.76 7,317.69 16,132.57 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
15.64 #DIV/0! 411.99 13,245.80 7,510.95 16,558.64 0.00 0.00
NOTA:

28.13 0.92 29.50 253.79 559.50 0.00 0.00

61.27 0.90 28.81 274.49 605.14 0.00 0.00
35.97 1.03 33.10 318.69 702.59 0.00 0.00
61.27 0.90 28.81 274.49 605.14 0.00 0.00
35.97 1.03 33.10 318.66 702.51 0.00 0.00
61.27 0.90 28.81 274.49 605.14 0.00 0.00
1.22 10.03 0.80 25.77 99.80 220.01 820.45 1,808.77
5.35 16.88 542.72 346.68 764.29 0.00 0.00
35.76 2.85 2.64 84.92 904.73 1,994.56 72.11 158.96
45.49 7.41 238.14 0.00 0.00 12,860.41 28,352.06
66.09 34.39 1,105.53 9,654.04 21,283.29 0.00 0.00
25.64 0.78 25.07 0.00 0.00 572.98 1,263.20
64.42 17.93 576.39 4,579.33 10,095.60 0.00 0.00
66.73 54.28 1,745.16 14,986.13 33,038.42 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 21.00 140.77 4,525.82 32,285.31 71,176.20 14,325.95 31,583.00
NOTA:

4.45 39.00 2.26 72.54 243.71 537.28 2,135.88 4,708.77

42.99 5.10 163.89 1,286.79 2,836.86 0.00 0.00
32.17 1.30 3.63 116.68 960.09 2,116.61 38.80 85.53
42.72 2.43 78.11 624.10 1,375.88 0.00 0.00
35.37 17.84 65.07 2,092.15 16,072.87 35,434.26 8,106.87 17,872.41
37.25 1.35 4.90 157.48 1,334.76 2,942.62 48.37 106.65
29.08 0.55 152.41 4,900.14 14,097.10 31,078.47 266.62 587.80
54.68 3.18 86.49 2,780.82 25,089.92 55,313.23 1,459.14 3,216.83
13.26 0.46 7.04 226.47 2,132.47 4,701.25 73.98 163.09
2.08 44.97 4.19 134.60 292.22 644.23 6,317.84 13,928.30
20.69 17.27 760.50 24,450.67 18,085.96 39,872.30 15,096.40 33,281.52
21.78 11.05 26.76 860.30 7,038.64 15,517.39 3,571.03 7,872.69
21.66 23.18 54.23 1,743.60 12,740.41 28,087.51 13,634.48 30,058.57
28.74 21.64 16.31 524.33 3,982.21 8,779.19 2,998.44 6,610.36
3.77 4.79 5.49 176.45 980.58 2,161.78 1,245.88 2,746.66
63.75 69.15 2,223.08 19,608.65 43,229.22 0.00 0.00
37.07 2.01 64.67 0.00 0.00 2,672.58 5,891.97
61.93 1.33 42.90 452.08 996.66 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
28.40 14.35 1,269.30 40,808.86 124,570.48 274,628.09 54,993.72 121,239.16
NOTA:

47.41 11.32 4.39 141.09 1,282.72 2,827.90 306.27 675.21

15.11 0.20 6.51 55.05 121.37 0.00 0.00
45.25 18.14 31.08 999.28 8,544.45 18,837.09 3,425.33 7,551.49
46.28 12.22 88.59 2,848.23 22,777.46 50,215.18 6,014.27 13,259.06
16.13 32.40 49.27 1,584.02 11,224.59 24,745.73 22,546.61 49,706.25
21.54 0.72 5.11 164.19 1,788.65 3,943.26 59.79 131.81
2.19 1.62 0.32 10.32 206.69 455.66 152.89 337.07
10.32 1.13 3.87 124.27 1,159.56 2,556.38 126.97 279.91
58.82 35.31 1,135.21 8,320.81 18,344.05 0.00 0.00
41.79 2.25 72.46 0.00 0.00 3,664.70 8,079.20
8.06 259.06 0.00 0.00 0.00 0.00
2.30 7.91 1.02 32.86 195.90 431.89 673.74 1,485.33
46.58 12.81 411.79 2,028.57 4,472.18 0.00 0.00

44.27 0.74 23.82 0.00 0.00 596.30 1,314.60

28.36 17.15 243.01 7,813.10 57,584.46 126,950.69 37,566.88 82,819.93
NOTA:

9.35 38.20 6.30 202.55 1,550.12 3,417.40 6,333.12 13,961.99

29.06 25.85 33.33 1,071.65 7,639.04 16,841.03 6,795.23 14,980.75
38.28 12.55 23.46 754.13 6,464.32 14,251.25 2,119.31 4,672.24
35.38 14.70 49.91 1,604.56 13,276.16 29,268.63 5,516.10 12,160.79
58.01 3.34 33.11 1,064.57 9,310.80 20,526.58 536.08 1,181.84
47.90 20.12 646.72 5,595.36 12,335.52 0.00 0.00
30.40 23.95 32.90 1,057.66 9,425.74 20,779.98 7,425.87 16,371.07
 27.57 28.67 29.37 944.19 7,083.68 15,616.69 7,366.31 16,239.77
7.36 14.04 0.58 18.67 175.18 386.21 334.18 736.74
64.09 31.38 1,008.94 9,815.70 21,639.69 0.00 0.00
43.36 5.41 173.80 0.00 0.00 11,958.60 26,363.92
5.50 176.90 0.00 0.00 0.00 0.00
3.30 4.33 10.04 322.80 1,632.15 3,598.24 2,141.58 4,721.32
60.44 41.79 1,343.56 10,334.48 22,783.39 0.00 0.00
30.13 3.71 119.23 0.00 0.00 3,095.12 6,823.49
41.88 1.79 57.45 0.00 0.00 3,029.66 6,679.18
#DIV/0! #DIV/0! 328.68 10,567.36 82,302.74 181,444.62 56,651.15 124,893.12
NOTA:

3.79 44.84 21.38 687.27 2,793.69 6,158.97 33,052.51 72,867.55

74.45 70.23 2,257.82 19,385.72 42,737.75 0.00 0.00
61.08 6.65 213.78 2,189.42 4,826.81 0.00 0.00
43.50 1.35 43.33 0.00 0.00 2,317.20 5,108.50
62.60 26.93 865.79 6,858.30 15,119.81 0.00 0.00
40.32 1.78 57.23 0.00 0.00 3,120.56 6,879.59
63.19 67.25 2,162.15 18,301.31 40,347.07 0.00 0.00
45.08 5.56 178.80 0.00 0.00 10,028.27 22,108.33
62.54 40.06 1,288.05 10,734.97 23,666.32 0.00 0.00
13.45 0.59 19.08 0.00 0.00 159.62 351.91
11.18 1.12 36.02 0.00 0.00 210.85 464.83
41.79 3.76 120.79 0.00 0.00 5,924.70 13,061.59
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
54.61 34.31 246.65 7,930.11 60,263.41 132,856.71 54,813.71 120,842.31
NOTA:

42.03 7.34 236.09 0.00 0.00 10,867.36 23,958.17

19.42 23.87 77.57 2,493.84 7,857.88 17,323.48 9,658.48 21,293.07
50.26 8.52 273.93 1,677.99 3,699.29 0.00 0.00
33.32 0.74 23.78 0.00 0.00 546.40 1,204.60
49.94 10.63 341.72 1,394.27 3,073.82 0.00 0.00
44.15 1.04 33.28 0.00 0.00 913.91 2,014.79
4.08 18.76 603.05 400.68 883.33 0.00 0.00
2.68 4.51 3.17 102.03 664.45 1,464.85 1,118.17 2,465.11
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
#DIV/0! #DIV/0! 127.76 4,107.72 11,995.27 26,444.77 23,104.30 50,935.75
6.97 NOTA:

27.82 0.18 5.85 52.30 115.31 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
27.82 #DIV/0! 0.18 5.85 52.30 115.31 0.00 0.00
NOTA:

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 100.00 220.46
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
#DIV/0! #DIV/0! 0.00 0.00 0.00 0.00 100.00 220.46
NOTA:

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
#DIV/0! #DIV/0! 0.00 0.00 0.00 0.00 0.00 0.00
NOTA:

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
#DIV/0! #DIV/0! 0.00 0.00 0.00 0.00 0.00 0.00
NOTA:

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
#DIV/0! #DIV/0! 0.00 0.00 0.00 0.00 0.00 0.00
NOTA:
T. / C. COT. OF. COT. OF. COT. OF. V. BRUTO V.BRUTO V.BRUTO

Bs. Ag Pb Zn Ag Pb Zn
6.96 22.67 1.05 508.30 435.17 0.00
6.96 22.67 1.05 36.68 12.20 0.00
6.96 22.29 1.04 294,713.06 16,777.87 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00

6.96 0.00 0.00 0.00

6.96 0.00 0.00 0.00
295,258.04 17,225.25 0.00

6.96 22.73 1.06 670.52 593.07 0.00

6.96 22.67 1.05 653.06 635.40 0.00
6.96 22.73 1.06 752.36 744.74 0.00
6.96 22.67 1.05 653.06 635.40 0.00
6.96 22.73 1.06 752.28 744.66 0.00
6.96 22.67 1.05 653.06 635.40 0.00
6.96 22.73 1.06 1.63 585.83 233.21 2,948.30
6.96 24.14 1.04 13,101.18 794.86 0.00
6.96 24.26 1.09 1.51 2,060.17 2,174.07 240.03
6.96 22.64 1.46 5,391.47 0.00 41,394.01
6.96 22.64 1.02 25,029.17 21,708.96 0.00
6.96 22.56 1.38 565.69 0.00 1,743.22
6.96 22.56 0.99 13,003.38 9,994.64 0.00
6.96 24.02 1.1 41,918.76 36,342.26 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
105,789.98 75,236.68 46,325.56

6.96 22.97 1.02 1.65 1,666.33 548.03 7,769.46

6.96 22.56 0.99 3,697.30 2,808.49 0.00
6.96 22.64 1.02 1.46 2,641.56 2,158.94 124.88
6.96 24.02 1.1 1,876.19 1,513.47 0.00
6.96 24.26 1.09 1.51 50,755.46 38,623.34 26,987.34
6.96 24.14 1.04 1.5 3,801.67 3,060.33 159.97
6.96 24.14 1.04 1.5 118,289.37 32,321.61 881.70
6.96 22.29 1.04 1.5 61,984.43 57,525.76 4,825.24
6.96 22.29 1.04 1.5 5,047.95 4,889.30 244.64
6.96 23.46 1.07 1.65 3,157.77 689.32 22,981.69
6.96 24.02 1.1 1.61 587,304.98 43,859.53 53,583.24
6.96 24.26 1.09 1.51 20,870.97 16,913.96 11,887.76
6.96 22.56 0.99 1.38 39,335.57 27,806.64 41,480.82
6.96 22.64 1.02 1.46 11,870.83 8,954.77 9,651.12
6.96 23.46 1.07 1.65 4,139.43 2,313.10 4,531.99
6.96 24.26 1.09 53,931.80 47,119.85 0.00
6.96 24.02 1.61 1,553.37 0.00 9,486.07
6.96 22.97 1.02 985.47 1,016.59 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
972,910.44 291,106.45 185,109.86

6.96 25.06 1.05 1.82 3,535.79 2,969.29 1,228.88

6.96 25.44 1.09 165.70 132.30 0.00
6.96 22.67 1.05 1.59 22,653.60 19,778.95 12,006.87
6.96 22.73 1.06 1.63 64,740.23 53,228.09 21,612.28
6.96 23.46 1.07 1.65 37,161.04 26,477.94 82,015.31
6.96 22.97 1.02 1.65 3,771.43 4,022.12 217.48
6.96 24.06 1.07 1.65 248.22 487.56 556.16
6.96 25.44 1.09 1.78 3,161.41 2,786.45 498.25
6.96 24.14 1.04 27,403.92 19,077.81 0.00
6.96 24.14 1.5 1,749.15 0.00 12,118.81
6.96 22.29 5,774.43 0.00 0.00
6.96 22.29 1.04 1.5 732.48 449.17 2,227.99
6.96 22.29 1.04 9,178.80 4,651.07 0.00

6.96 22.29 1.5 530.91 0.00 1,971.90

180,807.11 134,060.74 134,453.92

6.96 24.87 1.1 1.98 5,037.37 3,759.14 27,644.74

6.96 24.18 1.07 1.99 25,912.50 18,019.91 29,811.70
6.96 24.06 1.07 1.65 18,144.27 15,248.84 7,709.19
6.96 25.44 1.09 1.78 40,820.09 31,902.81 21,646.21
6.96 23.46 1.07 1.65 24,974.78 21,963.44 1,950.04
6.96 22.97 1.02 14,855.14 12,582.23 0.00
6.96 22.67 1.05 1.59 23,977.24 21,818.98 26,030.01
6.96 22.73 1.06 1.63 21,461.42 16,553.69 26,470.83
6.96 23.46 1.07 1.65 438.05 413.24 1,215.62
6.96 22.97 1.02 23,175.24 22,072.48 0.00
6.96 22.97 1.65 3,992.07 0.00 43,500.47
6.96 22.67 4,010.29 0.00 0.00
6.96 22.67 1.05 1.59 7,317.86 3,778.15 7,506.90
6.96 22.67 1.05 30,458.41 23,922.56 0.00
6.96 22.67 1.59 2,702.88 0.00 10,849.35
6.96 23.46 1.65 1,347.73 0.00 11,020.65
248,625.35 192,035.48 215,355.72

6.96 22 0.99 1.7 15,119.93 6,097.38 123,874.84

6.96 22 0.99 49,671.95 42,310.37 0.00
6.96 25.06 1.05 5,357.31 5,068.15 0.00
6.96 25.06 1.82 1,085.84 0.00 9,297.47
6.96 24.87 1.1 21,532.29 16,631.79 0.00
6.96 24.87 1.98 1,423.33 0.00 13,621.59
6.96 24.06 1.07 52,021.40 43,171.36 0.00
6.96 24.06 1.65 4,301.98 0.00 36,478.74
6.96 25.44 1.09 32,768.11 25,796.29 0.00
6.96 25.44 1.78 485.35 0.00 626.40
6.96 25.44 1.78 916.26 0.00 827.40
6.96 25.44 1.78 3,072.89 0.00 23,249.63
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
187,756.65 139,075.33 207,976.08

6.96 21.74 1.71 5,132.55 0.00 40,968.48

6.96 21.83 0.96 1.71 54,440.54 16,630.54 36,411.16
6.96 24.18 1.07 6,623.58 3,958.24 0.00
6.96 24.18 1.99 574.95 0.00 2,397.15
6.96 22 0.99 7,517.89 3,043.08 0.00
6.96 22 1.7 732.07 0.00 3,425.15
6.96 21.74 0.97 13,110.39 856.83 0.00
6.96 21.74 0.97 1.71 2,218.14 1,420.91 4,215.33
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 26.23 0.00 0.00 0.00
6.96 26.23 0.00 0.00 0.00
6.96 26.23 0.00 0.00 0.00
6.96 26.23 0.00 0.00 0.00
6.96 27.74 0.00 0.00 0.00
90,350.11 25,909.60 87,417.27

6.96 25.28 1.07 147.77 123.38 0.00

6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
147.77 123.38 0.00

6.96 27.74 0.99 1.36 0.00 0.00 0.00

6.96 27.79 0.99 1.35 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 100.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
0.00 0.00 100.00

6.96 24.05 1.06 1.37 0.00 0.00 0.00

6.96 23.63 1.12 1.35 0.00 0.00 0.00
6.96 22.56 0.99 1.38 0.00 0.00 0.00
6.96 23.63 1.12 1.35 0.00 0.00 0.00
6.96 24.05 1.06 1.37 0.00 0.00 0.00
6.96 24.44 1.09 0.00 0.00 0.00
6.96 25.28 1.07 0.00 0.00 0.00
6.96 26.23 1.04 1.33 0.00 0.00 0.00
6.96 26.23 1 1.31 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
0.00 0.00 0.00

6.96 0.00 0.00 0.00

6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
0.00 0.00 0.00

6.96 0.00 0.00 0.00

6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
6.96 0.00 0.00 0.00
0.00 0.00 0.00
 VALOR BRUTO GASTOS DE REALIZACION VALOR NETO

$us. Bs. % Bs. $us. Bs.

943.47 6,566.57 53.12% 3,488.16 442.30 3,078.41
48.88 340.22 86.23% 293.37 6.73 46.85
311,490.94 2,167,976.91 26.38% 571,912.31 229,319.63 1,596,064.60
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00% 0.00 0.00 0.00

0.00 0.00 0.00% 0.00 0.00 0.00
312,483.29 2,174,883.70 575,693.84 229,768.66 1,599,189.86

1,263.60 8,794.63 50.69% 4,458.00 623.08 4,336.63

1,288.45 8,967.63 35.57% 3,189.78 830.15 5,777.84
1,497.10 10,419.81 58.23% 6,067.45 625.34 4,352.35
1,288.45 8,967.63 35.57% 3,189.78 830.15 5,777.84
1,496.95 10,418.75 58.23% 6,066.84 625.27 4,351.91
1,288.45 8,967.63 35.57% 3,189.78 830.15 5,777.84
3,767.34 26,220.67 73.73% 19,332.50 989.68 6,888.17
13,896.04 96,716.46 47.07% 45,524.44 7,355.18 51,192.02
4,474.27 31,140.95 51.16% 15,931.71 2,185.24 15,209.24
46,785.47 325,626.90 54.51% 177,499.22 21,282.71 148,127.68
46,738.13 325,297.39 21.68% 70,524.47 36,605.30 254,772.92
2,308.91 16,070.02 73.53% 11,816.29 611.17 4,253.73
22,998.02 160,066.25 25.30% 40,496.76 17,179.52 119,569.49
78,261.03 544,696.75 27.52% 149,900.55 56,723.59 394,796.20
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00% 0.00 0.00 0.00
0.00 0.00 0.00% 0.00 0.00 0.00
227,352.22 1,582,371.45 557,187.58 147,296.53 1,025,183.87
NOTA:

9,983.82 69,487.39 56.40% 39,190.89 4,352.95 30,296.50

6,505.78 45,280.26 37.81% 17,120.47 4,045.95 28,159.79
 4,925.38 34,280.64 38.22% 13,102.06 3,042.90 21,178.58
3,389.66 23,592.02 38.54% 9,092.37 2,083.28 14,499.66
116,366.14 809,908.33 38.19% 309,303.99 71,925.91 500,604.34
7,021.97 48,872.88 49.08% 23,986.81 3,575.58 24,886.07
151,492.67 1,054,389.01 38.74% 408,470.30 92,804.41 645,918.71
124,335.43 865,374.59 34.23% 296,217.72 81,775.41 569,156.87
10,181.88 70,865.89 47.90% 33,944.76 5,304.76 36,921.13
26,828.78 186,728.34 59.66% 111,402.13 10,822.73 75,326.21
684,747.75 4,765,844.36 44.11% 2,102,213.95 382,705.52 2,663,630.42
49,672.69 345,721.90 41.15% 142,264.56 29,232.38 203,457.34
108,623.03 756,016.29 36.55% 276,323.95 68,921.31 479,692.33
30,476.73 212,118.03 32.84% 69,659.56 20,468.17 142,458.47
10,984.53 76,452.33 84.03% 64,242.89 1,754.23 12,209.44
101,051.65 703,319.51 30.63% 215,426.77 70,099.53 487,892.75
11,039.45 76,834.54 68.73% 52,808.38 3,452.03 24,026.16
2,002.07 13,934.39 43.95% 6,124.16 1,122.16 7,810.23
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
1,345,536.24 9,364,932.26 0.00 4,190,895.72 782,815.50 5,968,124.98
NOTA:

7,733.96 53,828.37 31.88% 17,160.48 5,268.37 36,667.88

297.99 2,074.04 57.48% 1,192.16 126.71 881.88
54,439.41 378,898.33 31.44% 119,125.63 37,323.66 259,772.69
139,580.60 971,480.96 32.10% 311,845.39 94,775.23 659,635.57
145,654.28 1,013,753.81 48.73% 494,002.23 74,676.95 519,751.58
8,011.03 55,756.80 38.71% 21,583.46 4,909.96 34,173.34
1,291.94 8,991.88 88.44% 7,952.42 149.35 1,039.46
6,446.11 44,864.91 50.42% 22,620.89 3,195.98 22,244.02
46,481.73 323,512.85 32.32% 104,559.35 31,458.84 218,953.50
13,867.96 96,520.98 59.57% 57,497.55 5,606.82 39,023.43
5,774.43 40,190.06 24.82% 9,975.17 4,341.22 30,214.89
3,409.64 23,731.11 69.24% 16,431.42 1,048.81 7,299.69
13,829.86 96,255.85 31.08% 29,916.32 9,531.54 66,339.54

2,502.81 17,419.54 56.45% 9,833.33 1,089.97 7,586.21

449,321.77 3,127,279.51 1,223,695.81 273,503.40 1,903,583.70
NOTA:

36,441.25 253,631.09 58.91% 149,414.07 14,973.71 104,217.01

73,744.11 513,258.99 52.63% 270,128.21 34,932.58 243,130.79
41,102.30 286,071.99 42.85% 122,581.85 23,489.96 163,490.14
94,369.11 656,809.04 47.08% 309,225.70 49,940.14 347,583.34
48,888.26 340,262.31 36.36% 123,719.38 31,112.49 216,542.94
27,437.38 190,964.16 35.33% 67,467.64 17,743.75 123,496.52
71,826.23 499,910.54 43.95% 219,710.68 40,258.60 280,199.86
 64,485.94 448,822.16 44.65% 200,399.10 35,692.97 248,423.07
2,066.91 14,385.69 71.21% 10,244.05 595.06 4,141.64
45,247.72 314,924.15 29.03% 91,422.48 32,112.31 223,501.67
47,492.55 330,548.12 63.72% 210,625.26 17,230.30 119,922.86
4,010.29 27,911.64 36.52% 10,193.33 2,545.73 17,718.31
18,602.90 129,476.21 79.09% 102,402.74 3,889.87 27,073.48
54,380.97 378,491.57 26.69% 101,019.40 39,866.69 277,472.17
13,552.24 94,323.56 71.55% 67,488.51 3,855.61 26,835.05
12,368.38 86,083.93 63.30% 54,491.13 4,539.20 31,592.80
656,016.55 4,565,875.16 2,110,533.51 352,778.97 2,455,341.64
NOTA:

145,092.15 1,009,841.38 56.48% 570,358.41 63,144.10 439,482.97

91,982.32 640,196.94 26.53% 169,844.25 67,579.41 470,352.69
10,425.45 72,561.14 44.26% 32,115.56 5,811.15 40,445.58
10,383.32 72,267.88 56.59% 40,896.39 4,507.40 31,371.49
38,164.08 265,621.98 37.09% 98,519.19 24,009.02 167,102.79
15,044.92 104,712.67 59.13% 61,916.60 6,148.86 42,796.07
95,192.76 662,541.64 28.79% 190,745.74 67,786.77 471,795.90
40,780.72 283,833.80 57.58% 163,431.50 17,299.18 120,402.30
58,564.40 407,608.24 38.37% 156,399.28 36,093.24 251,208.96
1,111.75 7,737.76 80.42% 6,222.71 217.68 1,515.05
1,743.66 12,135.91 78.03% 9,469.65 383.08 2,666.26
26,322.52 183,204.74 61.02% 111,791.53 10,260.52 71,413.21
0.00 0.00 0.00% 0.00 0.00 0.00
0.00 0.00 0.00% 0.00 0.00 0.00
0.00 0.00 0.00% 0.00 0.00 0.00
0.00 0.00 0.00% 0.00 0.00 0.00
0.00 0.00 0.00% 0.00 0.00 0.00
0.00 0.00 0.00% 0.00 0.00 0.00
0.00 0.00 0.00% 0.00 0.00 0.00
0.00 0.00 0.00% 0.00 0.00 0.00
534,808.06 3,722,264.07 1,611,710.82 303,240.41 2,110,553.26
NOTA:

46,101.02 320,863.13 65.67% 210,710.82 15,826.48 110,152.31

107,482.24 748,076.39 42.38% 317,034.77 61,931.27 431,041.62
10,581.82 73,649.48 38.40% 28,281.40 6,518.40 45,368.08
2,972.10 20,685.79 62.75% 12,980.34 1,107.11 7,705.46
10,560.97 73,504.34 33.67% 24,748.91 7,005.09 48,755.43
4,157.22 28,934.27 49.51% 14,325.36 2,098.98 14,608.91
13,967.22 97,211.84 54.96% 53,427.63 6,290.84 43,784.21
7,854.38 54,666.50 86.95% 47,532.52 1,025.00 7,133.98
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 52.22% 0.00 0.00 0.00
0.00 0.00 32.25% 0.00 0.00 0.00
0.00 0.00 27.46% 0.00 0.00 0.00
0.00 0.00
0.00 0.00 37.28% 0.00 0.00 0.00
203,676.97 1,417,591.74 709,041.75 101,803.16 708,550.00
NOTA:

271.15 1,887.19 49.43% 932.84 137.12 954.35

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00% 0.00 0.00 0.00
0.00 0.00 0.00% 0.00 0.00 0.00
0.00 0.00 0.00% 0.00 0.00 0.00
0.00 0.00 0.00% 0.00 0.00 0.00
0.00 0.00 0.00% 0.00 0.00 0.00
271.15 1,887.19 0.00 932.84 137.12 954.35
NOTA:

0.00 0.00 36.58% 0.00 0.00 0.00

0.00 0.00 36.39% 0.00 0.00 0.00
0.00 0.00 0.00% 0.00 0.00 0.00
0.00 0.00 0.00% 0.00 0.00 0.00
0.00 0.00 0.00% 0.00 0.00 0.00
100.00 696.00 0.00% 0.00 100.00 696.00
0.00 0.00 0.00% 0.00 0.00 0.00
0.00 0.00 0.00% 0.00 0.00 0.00
0.00 0.00 0.00% 0.00 0.00 0.00
0.00 0.00 0.00% 0.00 0.00 0.00
0.00 0.00 0.00% 0.00 0.00 0.00
0.00 0.00 0.00% 0.00 0.00 0.00
0.00 0.00 0.00% 0.00 0.00 0.00
0.00 0.00 0.00% 0.00 0.00 0.00
0.00 0.00 0.00% 0.00 0.00 0.00
100.00 696.00 0.00 0.00 100.00 696.00
NOTA:

0.00 0.00 36.71% 0.00 0.00 0.00

0.00 0.00 34.43% 0.00 0.00 0.00
0.00 0.00 46.93% 0.00 0.00 0.00
0.00 0.00 42.23% 0.00 0.00 0.00
0.00 0.00 40.21% 0.00 0.00 0.00
0.00 0.00 70.46% 0.00 0.00 0.00
0.00 0.00 29.28% 0.00 0.00 0.00
0.00 0.00 38.04% 0.00 0.00 0.00
0.00 0.00 38.13% 0.00 0.00 0.00
0.00 0.00 0.00% 0.00 0.00 0.00
0.00 0.00 0.00% 0.00 0.00 0.00
0.00 0.00 0.00% 0.00 0.00 0.00
0.00 0.00 0.00% 0.00 0.00 0.00
0.00 0.00 0.00% 0.00 0.00 0.00
0.00 0.00 0.00% 0.00 0.00 0.00
0.00 0.00 0.00% 0.00 0.00 0.00
0.00 0.00 0.00% 0.00 0.00 0.00
0.00 0.00 0.00% 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
NOTA:

0.00 0.00 0.00% 0.00 0.00 0.00

0.00 0.00 0.00% 0.00 0.00 0.00
0.00 0.00 0.00% 0.00 0.00 0.00
0.00 0.00 0.00% 0.00 0.00 0.00
0.00 0.00 0.00% 0.00 0.00 0.00
0.00 0.00 0.00% 0.00 0.00 0.00
0.00 0.00 0.00% 0.00 0.00 0.00
0.00 0.00 0.00% 0.00 0.00 0.00
0.00 0.00 0.00% 0.00 0.00 0.00
0.00 0.00 0.00% 0.00 0.00 0.00
0.00 0.00 0.00% 0.00 0.00 0.00
0.00 0.00 0.00% 0.00 0.00 0.00
0.00 0.00 0.00% 0.00 0.00 0.00
0.00 0.00 0.00% 0.00 0.00 0.00
0.00 0.00 0.00% 0.00 0.00 0.00
0.00 0.00 0.00% 0.00 0.00 0.00
0.00 0.00 0.00% 0.00 0.00 0.00
0.00 0.00 0.00% 0.00 0.00 0.00
0.00 0.00 0.00% 0.00 0.00 0.00
0.00 0.00 0.00% 0.00 0.00 0.00
0.00 0.00 0.00% 0.00 0.00 0.00
0.00 0.00 0.00% 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
NOTA:

0.00 0.00 0.00% 0.00 0.00 0.00

0.00 0.00 0.00% 0.00 0.00 0.00
0.00 0.00 0.00% 0.00 0.00 0.00
0.00 0.00 0.00% 0.00 0.00 0.00
0.00 0.00 0.00% 0.00 0.00 0.00
0.00 0.00 0.00% 0.00 0.00 0.00
0.00 0.00 0.00% 0.00 0.00 0.00
0.00 0.00 0.00% 0.00 0.00 0.00
0.00 0.00 0.00% 0.00 0.00 0.00
0.00 0.00 0.00% 0.00 0.00 0.00
0.00 0.00 0.00% 0.00 0.00 0.00
0.00 0.00 0.00% 0.00 0.00 0.00
0.00 0.00 0.00% 0.00 0.00 0.00
0.00 0.00 0.00% 0.00 0.00 0.00
0.00 0.00 0.00% 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
NOTA:
ALIC. CNS CMB DEPOSITO BANCARIO POR CANON DE ARRENDA

ICM ICM 1.80% 1% FECHA DE DEP.

3 55.41 30.78 1/20/2022

3 0.84 0.47 1/20/2022
3 28,729.16 15,960.65 1/26/2022
3 0.00 0.00
3 0.00 0.00
3 0.00 0.00
3 0.00 0.00
3 0.00 0.00
3 0.00 0.00
3 0.00 0.00
3 0.00 0.00
3 0.00 0.00
3 0.00 0.00
3 0.00 0.00
3
3
3 0.00
3 0.00
0.00 28,785.42 15,991.90

3 78.06 43.37 2/8/2022

3 104.00 57.78 2/4/2022
3 78.34 43.52 2/4/2022
3 104.00 57.78 2/4/2022
3 78.33 43.52 2/4/2022
3 104.00 57.78 2/4/2022
3 123.99 68.88 2/4/2022
3 921.46 511.92 2/11/2022
3 273.77 152.09 2/23/2022
3 2,666.30 1,481.28 2/22/2022
3 4,585.91 2,547.73 2/8/2022
3 76.57 42.54 2/8/2022
3 2,152.25 1,195.69 2/8/2022
3 7,106.33 3,947.96 2/8/2022
3 0.00 0.00
3 0.00 0.00
3 0.00 0.00
0.00 18,453.31 10,251.84

3 545.34 302.97 3/14/2022

3 506.88 281.60 3/21/2022
3 381.21 211.79 3/21/2022
3 260.99 145.00 3/21/2022
3 9,010.88 5,006.04 3/21/2022
3 447.95 248.86 3/21/2022
3 11,626.54 6,459.19 3/21/2022
3 10,244.82 5,691.57 3/21/2022
3 664.58 369.21 3/10/2022
3 1,355.87 753.26 3/14/2022
3 47,945.35 26,636.30 3/10/2022
3 3,662.23 2,034.57 3/10/2022
3 8,634.46 4,796.92 3/10/2022
3 2,564.25 1,424.58 3/10/2022
3 219.77 122.09 3/2/2022
3 8,782.07 4,878.93 3/5/2022
3 432.47 240.26 3/5/2022
3 140.58 78.10 3/28/2022
3 0.00 1,796.00
3 0.00 0.00
3 0.00 0.00
3 0.00 0.00
0.00 98,071.13 61,477.25

3 660.02 366.68 4/25/2022

3 15.87 8.82 4/12/2022
3 4,675.91 2,597.73 4/12/2022
3 11,873.44 6,596.36 4/12/2022
3 9,355.53 5,197.52 4/12/2022
3 615.12 341.73 4/12/2022
3 18.71 10.39 4/12/2022
3 400.39 222.44 4/12/2022
3 3,941.16 2,189.54 4/23/2022
3 702.42 390.23 4/23/2022
3 543.87 302.15 4/23/2022
3 131.39 73.00 4/24/2022
3 1,194.11 663.40 4/23/2022

3 136.55 75.86 4/23/2022

0.00 34,264.51 19,035.84

3 1,875.91 1,042.17 5/9/2022

3 4,376.35 2,431.31 5/23/2022
3 2,942.82 1,634.90 5/5/2022
3 6,256.50 3,475.83 5/5/2022
3 3,897.77 2,165.43 5/5/2022
3 2,222.94 1,234.97 5/5/2022
3 5,043.60 2,802.00 5/5/2022
3 4,471.62 2,484.23 5/5/2022
3 74.55 41.42 5/23/2022
3 4,023.03 2,235.02 5/23/2022
3 2,158.61 1,199.23 5/23/2022
3 318.93 177.18 5/16/2022
3 487.32 270.73 5/16/2022
3 4,994.50 2,774.72 5/16/2022
483.03 268.35 5/16/2022
3 315.93 5/23/2022
0.00 43,627.48 24,553.42

3 7,910.69 4,394.83 6/10/2022

3 8,466.35 4,703.53 6/20/2022
3 728.02 404.46 6/11/2022
3 564.69 313.71 6/11/2022
3 3,007.85 1,671.03 6/11/2022
3 770.33 427.96 6/11/2022
3 8,492.33 4,717.96 6/11/2022
3 2,167.24 1,204.02 6/11/2022
3 4,521.76 2,512.09 6/11/2022
3 27.27 15.15 6/11/2022
3 47.99 26.66 6/11/2022
3 1,285.44 714.13 6/11/2022
3 0.00 0.00
3 0.00 0.00
3 0.00 0.00
3 0.00 0.00
3 0.00 0.00
3 0.00 0.00
3 0.00 0.00
3 0.00 0.00
0.00 37,989.96 21,105.53

3 1,101.52 7/12/2022
3 4,310.42 7/21/2022
3 453.68 7/9/2022
3 77.05 7/9/2022
3 487.55 7/9/2022
3 146.09 7/9/2022
3 437.84 7/27/2022
3 71.34 7/8/2022
3 0.00
3 0.00
3 0.00
3 0.00
3 0.00
3 0.00
3 0.00
3 0.00
3 0.00
3 0.00
3 0.00

3 0.00 7/9/2021
0.00 0.00 7,085.50

3 17.18 9.54 8/20/2022

3 0.00 0.00
3 0.00 0.00
3 0.00 0.00
3 0.00 0.00
3 0.00 0.00
3 0.00 0.00
3 0.00 0.00
3 0.00 0.00
3 0.00 0.00
3 0.00 0.00
3 0.00 0.00
3 0.00 0.00
3 0.00
0.00 17.18 9.54

3 0.00 0.00
3 0.00 0.00
3 0.00 0.00
3 0.00 0.00
3 0.00 0.00
3 12.53 6.96
3 0.00 0.00
3 0.00 0.00
3 0.00 0.00
3 0.00 0.00
3 0.00 0.00
3 0.00 0.00
3 0.00 0.00
3 0.00 0.00
3 0.00
0.00 12.53 6.96

3 0.00 10/22/2021
3 0.00 10/22/2021
3 0.00 10/27/2021
3 0.00 10/30/2021
3 0.00 10/30/2021
3 0.00 10/30/2021
3 0.00 10/30/2021
3 0.00 10/29/2021
3 0.00 10/29/2021
3 0.00
3 0.00
3 0.00
3 0.00
3 0.00
3 0.00
3 0.00
3 0.00
3 0.00
0.00 0.00 0.00

3 0.00
3 0.00
3 0.00
3 0.00
3 0.00
3 0.00
3 0.00
3 0.00
3 0.00
3 0.00
3 0.00
3 0.00
3 0.00
3 0.00
3 0.00
3 0.00
3 0.00
3 0.00
3 0.00
3 0.00
3 0.00
3 0.00
0.00 0.00 0.00

3 0.00
3 0.00
3 0.00
3 0.00
3 0.00
3 0.00
3 0.00
3 0.00
3 0.00
3 0.00
3 0.00
3 0.00
3 0.00
3 0.00
3 0.00
0.00 0.00 0.00
DEPOSITO BANCARIO POR CANON DE ARRENDAMIENTO PARA COMIBOL

N° DE BOLETA RAZON SOCIAL Nº

CANT. DEP. CUENTA

96716831 30.78 B. UNION 1-9912250

96717282 0.47 B. UNION 1-9912250
97252093 15,962.52 B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
15,993.77

98496202 43.37 B. UNION 1-9912250

98207910 57.78 B. UNION 1-9912250
98207368 43.53 B. UNION 1-9912250
98207910 57.78 B. UNION 1-9912250
98207368 43.53 B. UNION 1-9912250
98207910 57.78 B. UNION 1-9912250
98270169 68.89 B. UNION 1-9912250
99063167 511.89 B. UNION 1-9912250
196401 152.09 B. UNION 1-9912250
126222 1,481.31 B. UNION 1-9912250
98663652 2,547.76 B. UNION 1-9912250
98648743 42.54 B. UNION 1-9912250
98647462 1,195.78 B. UNION 1-9912250
98664481 3,948.24 B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
10,252.27

2017001 302.95 B. UNION 1-9912250

2726565 281.71 B. UNION 1-9912250
 2728060 211.84 B. UNION 1-9912250
2729090 145.03 B. UNION 1-9912250
2730502 5,007.34 B. UNION 1-9912250
2731546 248.94 B. UNION 1-9912250
2731755 6,459.49 B. UNION 1-9912250
2732635 5,693.83 B. UNION 1-9912250
1643874 369.22 B. UNION 1-9912250
2016253 753.34 B. UNION 1-9912250
1641228 6,074.84 B. UNION 1-9912250
1643091 2,034.54 B. UNION 1-9912250
1639860 4,797.20 B. UNION 1-9912250
1640489 1,424.57 B. UNION 1-9912250
702850 122.46 B. UNION 1-9912250
1108126 4,879.92 B. UNION 1-9912250
1094082 240.24 B. UNION 1-9912250
3366947 78.95 B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
1-9912250
39,126.41

6240932 366.70 B. UNION 1-9912250

5045079 8.82 B. UNION 1-9912250
5047097 2,597.72 B. UNION 1-9912250
5048087 6,596.48 B. UNION 1-9912250
5048673 5,197.25 B. UNION 1-9912250
5049426 341.72 B. UNION 1-9912250
5049990 10.39 B. UNION 1-9912250
5050785 222.46 B. UNION 1-9912250
6164153 2,189.63 B. UNION 1-9912250
6164693 390.24 B. UNION 1-9912250
6177330 302.35 B. UNION 1-9912250
6178946 73.00 B. UNION 1-9912250
6179650 663.41 B. UNION 1-9912250

6180170 75.86 B. UNION 1-9912250

19,036.03

1.42622051079484E+016 1,042.22 B. UNION 1-9912250

1.42622052335874E+016 2,431.56 B. UNION 1-9912250
7322576 1,635.21 B. UNION 1-9912250
7322807 3,475.84 B. UNION 1-9912250
7320469 2,165.99 B. UNION 1-9912250
7320756 1,235.30 B. UNION 1-9912250
7308198 2,802.69 B. UNION 1-9912250
 7308409 2,484.67 B. UNION 1-9912250
9297767 41.42 B. UNION 1-9912250
9311279 2,235.35 B. UNION 1-9912250
9312340 1,199.16 B. UNION 1-9912250
8575945 177.23 B. UNION 1-9912250
8576651 270.69 B. UNION 1-9912250
8579404 2,775.14 B. UNION 1-9912250
8579945 268.32 B. UNION 1-9912250
9299194 315.96 B. UNION 1-9912250
24,556.75

1.42622061034989E+016 4,395.10 B. UNION 1-9912250

12318077 4,703.36 B. UNION 1-9912250
11551134 404.43 B. UNION 1-9912250
11551562 313.72 B. UNION 1-9912250
11558191 1,670.91 B. UNION 1-9912250
11558645 427.95 B. UNION 1-9912250
11537773 4,717.91 B. UNION 1-9912250
11538728 1,204.11 B. UNION 1-9912250
11545422 2,512.03 B. UNION 1-9912250
11545566 15.15 B. UNION 1-9912250
11545671 26.67 B. UNION 1-9912250
11545918 714.33 B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
21,105.67

1.42622071231114E+016 1,101.61 B. UNION 1-9912250

2867616689 4,311.88 B. UNION 1-9912250
14478424 453.71 B. UNION 1-9912250
14479118 77.06 B. UNION 1-9912250
14484709 487.55 B. UNION 1-9912250
14485276 146.08 B. UNION 1-9912250
2873177918 437.90 B. UNION 1-9912250
14315750 71.32 B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
 B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250

76225381 539.86 B. UNION 1-9912250

7,626.97

80367261 9.54 B. UNION 1-9912250

B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
9.54

B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
1-9912250
1-9912250

0.00

87025260 4,064.25 B. UNION 1-9912250

87024586 13,427.40 B. UNION 1-9912250
87444077 232.30 B. UNION 1-9912250
87820177 2,072.58 B. UNION 1-9912250
87820910 121.30 B. UNION 1-9912250
87819118 44.86 B. UNION 1-9912250
87818349 15.70 B. UNION 1-9912250
87794648 2,413.27 B. UNION 1-9912250
87790409 3,000.46 B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
25,392.12

B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
0.00

B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
 B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912250
B. UNION 1-9912251

0.00
 COOPERATIVA MINERA SAN JOSE - SECTOR SAN JO
PRODUCCION PLATA PLOMO ZINC (Ag-Pb-Zn) - GESTIO

KILOS DM K.FINOS LEY K.FINOS LEY K.FINOS VALOR NETO

MESES
SECOS Ag. Ag Pb Pb Zn Zn VENTA Bs.
ENERO 59,817.43 68.87 411.99 12.56 7,510.95 0.00 0.00 1,599,189.86
FEBRERO 95,887.50 14.68 140.77 33.67 32,285.31 14.94 14,325.95 1,025,183.87
MARZO 443,548.69 28.62 1,269.30 28.08 124,570.48 12.40 54,993.72 5,968,124.98
ABRIL 207,052.77 11.74 243.01 27.81 57,584.46 18.14 37,566.88 1,903,583.70
MAYO 311,159.60 10.56 328.68 26.45 82,302.74 18.21 56,651.15 2,455,341.64
JUNIO 212,980.19 11.58 246.65 28.30 60,263.41 25.74 54,813.71 2,110,553.26
JULIO 110,772.87 11.53 127.76 10.83 11,995.27 20.86 23,104.30 708,550.00
AGOSTO 188.01 9.67 0.18 27.82 52.30 0.00 0.00 954.35
SEPTIEMBRE 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 100.00 696.00
OCTUBRE 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 0.00
NOVIEMBRE 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 0.00
DICIEMBRE 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 0.00
TOTAL 1,441,407.06 19.21 2,768.36 10.73 154,613.72 4.81 69,319.68 15,772,177.66

8,592,498.72
Feb-00
663.79
Feb-00
AN JOSE - SECTOR SAN JOSE
O ZINC (Ag-Pb-Zn) - GESTION 2022

1%
COMPRADOR
CANON
15,991.90 COLQUECHACA
10,251.84 COLQUECHACA,SUMAJZAL METALS,PRODECO,SERMINEX,PLUS METALS
59,681.25 COLQUECHACA,22 DE FEBRERO,PROMEX-BOL
19,035.84 COLQUECHACA,PROMEX-BOL,PLUS METALS
24,553.42 COLQUECHACA,22 DE FEBRERO,PLUS METALS
21,105.53 COLQUECHACA,FOROZA,PLUS METALS
7,085.50 COLQUECHACA,GREEN METALS,PLUS METALS,SANCOMIN
9.54 COLQUECHACA
6.96
0.00
0.00
0.00
157,721.78
 EMISION DE TORNA GUIAS FORM M-02

SERIE N° DE T. GUIA FECHA N° DE SACOS K.B. ORIG. N° MIN.

ID-435177 Ag-Pb
ID-437925 Ag-Pb
ID-434076 Ag-Pb
ID-427226 Ag-Pb
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn

NOTA:

ID-438245 Ag-Pb
ID-438381 Ag-Pb
ID-440087 Ag-Pb
ID-440762 Ag-Pb
ID-440362 Ag-Pb
ID-440096 Ag-Zn
ID-440369 Ag-Zn
ID-439625 Ag-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn

NOTA:

ID-446141 Ag-Pb-Zn
ID-446146 Ag-Pb
ID-445124 Ag-Pb
ID-445111 Ag-Pb
 ID-445096 Ag-Pb
ID-445067 Ag
ID-444947 Ag-Pb
ID-444943 Ag-Pb
ID-444940 Ag-Pb
ID-444935 Ag-Pb
ID-445409 Ag
ID-444339 Ag-Pb
ID-443414 Ag-Pb
ID-442780 Ag-Pb
ID-443040 Ag-Pb
ID-442329 Ag-Pb
ID-446152 Ag-Pb
ID-446157 Ag-Pb
ID-446167 Ag-Pb-Zn
ID-447185 Ag-Pb
ID-446681 Ag-Pb
ID-446631 Ag-Pb
ID-446253 Ag-Pb
ID-437451 Ag-Pb-Zn
ID-446536 Ag-Pb
ID-433187 Ag-Pb
ID-435597 Ag-Pb
ID-437451 Ag-Pb-Zn
ID-443832 Ag-Zn
ID-443458 Ag-Pb
ID-443494 Ag-Zn
ID-446162 Ag-Pb-Zn
ID-443826 Ag-Pb
Ag-Pb-Zn
Ag-Pb-Zn

NOTA:

ID-451749 Ag-Pb
ID-451751 Ag
ID-450398 Ag-Pb
ID-448329 Ag-Pb
ID-448899 Ag-Pb-Zn
ID-449207 Ag-Pb
ID-449444 Ag-Pb
ID-430690 Ag-Pb
ID-452273 Ag-Pb
ID-452756 Ag-Pb
ID-452784 Ag-Zn
ID-450730 Ag-Pb
ID-448948 Ag-Pb
Ag-Pb-Zn
 Ag-Pb-Zn

ID-453014 Ag-Pb
ID-456935 Ag-Pb
ID-456889 Ag-Pb
ID-453104 Ag-Pb
ID-453106 Ag-Pb
ID-453091 Ag-Pb-Zn
ID-453075 Ag-Pb-Zn
ID-453077 Ag-Pb
ID-456475 Ag-Pb
ID-456494 Ag-Zn
ID-456692 Ag-Pb
ID-456706 Ag-Zn
ID-454493 Ag-Pb
ID-456461 Ag-Zn
ID-454507 Ag-Zn
ID-455315 Ag-Zn
ID-452934 Ag-Pb
ID-451966 Ag-Pb

NOTA:

ID-459742 Ag-Pb
ID-460621 Ag-Pb
ID-460635 Ag-Pb-Zn
ID-460836 Ag-Pb
ID-460857 Ag-Zn
ID-459378 Ag-Zn
ID-459622 Ag-Zn
ID-459699 Ag-Pb
ID-459708 Ag-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn

NOTA:
 ID-463115 Ag-Pb
ID-463079 Ag-Pb
ID-462938 Ag-Pb-Zn
ID-463677 Ag-Pb
ID-464788 Ag-Pb
ID-464811 Ag-Zn
ID-467226 Ag-Pb
ID-466134 Ag-Pb-Zn
ID-467587 Ag-Pb
ID-467849 Ag-Pb
ID-469189 Ag-Pb
ID-469169 Ag-Pb
ID-467218 Ag
ID-467267 Ag
ID-466735 Ag
ID-466725 Ag-Pb
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn

NOTA:

ID-412248 Ag-Zn
ID-415518 Ag-Pb-Zn
ID-413683 Ag-Pb-Zn
ID-413705 Ag-Pb-Zn
ID-414162 Ag-Pb-Zn
ID-414238 Ag-Pb-Zn
ID-416813 Ag-Pb-Zn
ID-413179 Ag-Pb-Zn
ID-418548 Ag-Pb-Zn
ID-420535 Ag-Pb-Zn
ID-417334 Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn

NOTA:

Ag-Zn
Ag-Zn
Ag-Pb-Zn
Ag-Pb-Zn
 Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn

NOTA:

Ag
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn

Ag-Pb-Zn

NOTA:

Ag-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
 Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn

NOTA:

Ag-Zn
Ag-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn
Ag-Pb-Zn

NOTA:
 KILOS KILOS

Ag Pb Zn
COMERCIALIZA MES Y
DORA FECHA BRUTOS SECOS
E N E R O
CONSCAMI 1/5/2022 26,114.00 25,434.30 51.60 9.72
CONSCAMI 1/26/2022 61,527.00 59,061.23 69.63 12.39
SERMINEX 1/25/2022 1,703.00 1,651.99 26.66 6.93
SERMINEX 1/25/2022 13,436.00 13,035.00 18.09 8.89

TOTAL 102,780.00 99,182.52 57.52 9.48 #DIV/0!

FEBRERO

SERMINEX 2/11/2022 6,683.00 6,480.00 26.05 5.35

SERMINEX 2/11/2022 3,603.00 3,498.99 13.56 5.02
CONSCAMI 2/11/2022 88,463.00 86,080.42 44.96 16.33
CONSCAMI 2/17/2022 20,244.00 19,355.82 40.34 26.16
PLUS METALS 2/8/2022 21,416.00 19,770.33 75.52 43.67
PLUS METALS 2/8/2022 2,269.00 2,184.74 15.88 18.46
PLUS METALS 2/8/2022 2,150.00 2,021.00 15.00 17.00
PLUS METALS 2/8/2022 18,853.00 17,825.17 96.71 32.77

TOTAL 163,681.00 157,216.47 51.83 0.00 17.73

NOTA:
MARZO
22 DE FEBRERO 3/21/2022 43,430.00 41,823.09 46.15 28.84 2.42
22 DE FEBRERO 3/21/2022 58,717.00 56,303.73 43.70 34.53
VIRCOMINBOL 3/15/2022 8,238.00 7,988.00 11.29 9.71
VIRCOMINBOL 3/15/2022 2,784.00 2,700.00 10.74 4.36
 VIRCOMINBOL 3/15/2022 11,528.00 11,101.00 30.70 17.58
VIRCOMINBOL 3/15/2022 1,303.00 1,264.00 101.70
VIRCOMINBOL 3/15/2022 2,694.00 2,612.00 9.03 25.16
VIRCOMINBOL 3/15/2022 2,366.00 2,294.00 33.81 18.97
VIRCOMINBOL 3/15/2022 9,588.00 9,294.00 52.93 9.65
VIRCOMINBOL 3/15/2022 1,249.00 1,211.00 51.93 6.00
VIRCOMINBOL 3/15/2022 2,465.00 2,391.00 45.79
PROMEX-BOL 3/10/2022 837.00 826.00 23.83 45.43
PROMEX-BOL 10//03/2022 9,050.00 8,552.00 64.11 22.61
PROMEX-BOL 3/10/2022 5,170.00 4,872.00 91.47 18.65
PROMEX-BOL 3/10/2022 7,696.00 7,219.00 39.20 61.18
SERMINEX 3/11/2022 5,028.00 4,882.00 16.09 17.74
22 DE FEBRERO 3/21/2022 9,732.00 9,522.76 36.63 31.75
22 DE FEBRERO 3/21/2022 5,724.00 5,600.00 49.86 1.45
22 DE FEBRERO 3/21/2022 74,936.00 69,930.28 59.91 33.18 1.98
GREEN METALS 3/8/2022 7,817.00 7,529.25 30.34 10.30
GREEN METALS 3/25/2022 14,797.00 14,427.70 33.61 24.18
GREEN METALS 3/25/2022 11,546.00 11,239.54 23.05 14.76
GREEN METALS 3/25/2022 33,658.00 32,650.50 61.97 16.43
GREEN METALS 3/25/2022 19,237.00 18,186.90 52.28 40.85 13.13
GREEN METALS 3/25/2022 24,891.00 24,202.10 22.71 21.11
GREEN METALS 3/25/2022 20,035.00 19,571.68 34.77 26.55
GREEN METALS 3/25/2022 34,250.00 32,887.61 38.44 28.42
GREEN METALS 1/13/2022 19,237.00 18,186.90 52.28 40.85 13.13
PLUS METALS 11/17/2022 2,526.00 2,443.99 11.62 19.18
PLUS METALS 11/3/2022 26,770.00 24,443.74 64.68 38.40
PLUS METALS 11/8/2022 3,023.00 2,772.36 9.27 11.74
22 DE FEBRERO 12/13/2021 50,230.00 48,476.97 31.44 29.08 0.55
PLUS METALS 11/17/2021 14,530.00 13,518.72 82.83 44.14

TOTAL 545,082.00 520,923.82 31.55 23.47 5.84

NOTA:
ABRIL
VIRCOMINBOL 2/28/2022 5,656.00 5,485.99 20.93 0.67
VIRCOMINBOL 3/31/2022 3,473.00 3,369.02 19.37
CONSCAMI 3/31/2022 27,808.00 26,852.68 33.47 15.68
CONSCAMI 2/25/2022 51,862.00 50,629.80 27.42 16.74
PROMEX-BOL 1/14/2022 47,559.00 44,270.12 23.51 18.79 27.52
PROMEX-BOL 2/22/2022 8,127.00 7,910.85 38.97 5.88
PROMEX-BOL 3/28/2022 6,842.00 6,403.60 92.06 9.67
GREEN METALS 11/8/2022 30,932.00 30,121.53 29.78 20.34
PLUS METALS 12/2/2021 21,337.00 19,795.70 66.20 28.94
PLUS METALS 12/24/2021 5,360.00 4,964.18 43.57 29.66
PLUS METALS 12/24/2022 1,610.00 1,486.00 13.23 14.38
GREEN METALS 3/29/2022 20,749.00 19,715.27 27.29 36.75
PROMEX-BOL 1/29/2022 34,617.00 31,716.41 26.68 58.35
 TOTAL 265,932.00 252,721.15 32.58 21.95 20.95
NOTA:
MAYO
SEÑOR DE LA MISION 11/30/2022 14,191.00 13,732.63 26.70 35.23
CONSCAMI 4/29/2022 50,402.00 49,146.36 30.00 19.49
CONSCAMI 4/15/2022 33,228.00 32,534.19 32.32 20.97
22 DE FEBRERO 3/15/2022 19,180.00 18,767.63 34.09 46.76
22 DE FEBRERO 3/31/2022 40,051.00 39,189.90 58.65 19.70
22 DE FEBRERO 2/28/2022 51,652.00 50,541.48 33.40 5.76 0.04
22 DE FEBRERO 1/15/2022 176,079.00 172,293.30 35.37 35.74 5.29
22 DE FEBRERO 1/31/2022 21,430.00 20,969.25 53.23 17.89
PLUS METALS 2/1/2022 2,070.00 1,850.33 8.97 14.50
PLUS METALS 2/1/2022 7,980.00 7,234.14 2.47 41.88
PLUS METALS 2/21/2022 23,300.00 23,002.00 66.28 52.68
PLUS METALS 2/21/2022 8,270.00 7,639.56 4.12 40.09
PLUS METALS 1/3/2022 76,930.00 71,880.77 99.94 39.61
PLUS METALS 2/1/2022 33,620.00 31,011.69 58.32 39.68
PLUS METALS 1/4/2022 6,460.00 5,986.24 24.11 16.47
GREEN METALS 5/6/2022 23,157.00 22,570.13 35.94 15.55
GREEN METALS 4/21/2022 18,524.00 17,759.04 26.86 15.36
GREEN METALS 4/7/2022 18,361.00 17,963.07 43.62 18.92
TOTAL 624,885.00 604,071.71 45.57 #DIV/0! #DIV/0!
NOTA:
JUNIO
FOROZA 5/31/2022 12,970.00 12,236.80 25.00 74.22
PLUS METALS 4/1/2022 32,920.00 30,194.94 100.72 38.14
PLUS METALS 4/1/2022 2,990.00 2,807.87 16.95 22.13
PLUS METALS 4/22/2022 31,560.00 29,304.15 79.79 29.95
PLUS METALS 4/26/2022 730.00 685.47 8.31 25.38
PLUS METALS 3/3/2022 38,400.00 35,462.20 66.50 38.15
PLUS METALS 3/3/2022 4,060.00 3,833.17 15.63 19.63
PLUS METALS 3/28/2022 6,770.00 6,355.79 41.32 55.51
PLUS METALS 3/28/2022 2,030.00 1,885.93 5.94 11.18

TOTAL 132,430.00 122,766.32 68.67 47.19 19.58

NOTA:
JULIO
 CONSCAMI 6/15/2022 32,937.00 31,943.08 47.36 5.76
CONSCAMI 5/31/2022 16,901.00 16,131.81 58.34 14.86
CONSCAMI 5/13/2022 34,912.00 33,489.70 57.15 21.63 0.29
GREEN METALS 5/19/2022 7,454.00 7,224.06 34.65 12.65
PLUS METALS 5/16/2022 28,230.00 26,250.82 95.48 25.02
PLUS METALS 5/25/2022 850.00 791.35 6.79 30.37
GREEN METALS 6/24/2022 9,964.00 9,820.47 19.10 40.89
GREEN METALS 6/11/2022 42,194.00 40,462.82 19.17 19.42 23.87
CONSCAMI 6/30/2022 21,937.00 21,360.37 46.07 31.63
CONSCAMI 7/15/2022 32,810.00 31,969.33 32.72 7.88
8 DE SEPTIEMBRE 6/30/2022 10,554.00 10,291.00 27.30 14.14
8 DE SEPTIEMBRE 6/15/2022 10,088.00 9,819.70 26.36 23.34
VIRCOMINBOL 4/29/2022 3,427.00 3,317.00 43.20
VIRCOMINBOL 4/15/2022 187.00 181.00 71.30
VIRCOMINBOL 5/13/2022 358.00 346.99 22.48
VIRCOMINBOL 6/15/2022 1,043.00 1,010.99 42.48 9.67

5/18/2021 22,760.00 21,152.82 3.81 41.23

7/15/2021 35,604.00 34,501.05 38.28 15.16 0.53
7/3/2021 1,770.00 1,733.88 26.07 18.47
TOTAL 313,980.00 301,798.24 40.81 #DIV/0! #DIV/0!
NOTA:
AGOSTO
SERMINEX 6/19/2021 12,897.00 12,517.99 18.74 9.69
GREEN METALS 8/14/2021 55,373.00 53,797.17 28.23 17.17
PLUS METALS 6/1/2021 17,840.00 16,470.56 114.84 34.65
PLUS METALS 6/7/2021 3,960.00 3,744.75 19.55 21.61
PLUS METALS 6/17/2021 32,190.00 29,983.98 46.68 45.80
PLUS METALS 6/17/2021 4,840.00 4,587.71 5.34 11.42
CONSCAMI 8/13/2021 12,469.00 11,798.32 41.55 39.16 1.79
EMINERCA 7/31/2021 3,680.00 3,409.30 83.15 22.30
CONSCAMI 8/31/2021 61,018.00 57,542.67 48.04 26.65 1.90
PROMEX-BOL 8/9/2021 18,590.00 17,422.70 48.84 47.82
GREEN METALS 8/28/2021 22,155.00 21,247.97 42.47 53.36 8.80

TOTAL 245,012.00 232,523.12 44.87 32.96 9.10

NOTA:
SEPTIEMBRE
 TOTAL 0.00 0.00 #DIV/0! #DIV/0! #DIV/0!
NOTA:
OCTUBRE

TOTAL 0.00 0.00 #DIV/0! #DIV/0! #DIV/0!

NOTA:
NOVIEMBRE
 TOTAL 0.00 0.00 #DIV/0! #DIV/0! #DIV/0!
NOTA:
DICIEMBRE

TOTAL 0.00 0.00 #DIV/0! #DIV/0! #DIV/0!

NOTA:
K.FINOS OZ.TROY K.FINOS Lb.FINAS K.FINOS Lb.FINAS T. / C. COT. OF.

Ag Ag Pb Pb Zn Zn Bs. Ag
131.24 4,219.49 2,472.21 5,450.24 0.00 0.00 6.96 24.14
411.24 13,221.76 7,317.69 16,132.57 0.00 0.00 6.96 22.29
4.40 141.60 114.48 252.39 0.00 0.00 6.96 24.26
23.58 758.12 1,158.81 2,554.72 0.00 0.00 6.96 22.64
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
570.47 18,340.97 11,063.19 24,389.92 0.00 0.00
NOTA:

16.88 542.72 346.68 764.29 0.00 0.00 6.96 24.14

4.74 152.54 175.65 387.24 0.00 0.00 6.96 22.29
387.02 12,442.89 14,056.93 30,989.91 0.00 0.00 6.96 22.67
78.08 2,510.37 5,063.48 11,162.95 0.00 0.00 6.96 22.73
149.31 4,800.28 8,633.70 19,033.86 0.00 0.00 6.96 22.64
3.47 111.54 0.00 0.00 403.30 889.12 6.96 22.56
3.03 97.46 0.00 0.00 343.57 757.43 6.96 22.64
172.39 5,542.37 5,841.31 12,877.75 0.00 0.00 6.96 22.56
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
814.92 26,200.17 34,117.76 75,216.00 746.87 1,646.56
NOTA:

193.01 6,205.52 12,061.78 26,591.40 1,012.12 2,231.32 6.96 22.56

246.05 7,910.59 19,441.68 42,861.12 0.00 0.00 6.96 22.64
9.02 289.95 775.63 1,709.96 0.00 0.00 6.96 24.06
2.90 93.23 117.72 259.53 0.00 0.00 6.96 24.05
 34.08 1,095.70 1,951.56 4,302.40 0.00 0.00 6.96 22.64
12.85 413.29 0.00 0.00 0.00 0.00 6.96 24.26
2.36 75.83 657.18 1,448.82 0.00 0.00 6.96 24.14
7.76 249.36 435.17 959.38 0.00 0.00 6.96 22.29
49.19 1,581.59 896.87 1,977.24 0.00 0.00 6.96 22.67
6.29 202.19 72.66 160.19 0.00 0.00 6.96 22.73
10.95 352.00 0.00 0.00 0.00 0.00 6.96 24.26
1.97 63.28 375.25 827.28 0.00 0.00 6.96 24.14
54.83 1,762.72 1,933.61 4,262.83 0.00 0.00 6.96 24.01
44.56 1,432.77 908.63 2,003.16 0.00 0.00 6.96 22.56
28.30 909.82 4,416.58 9,736.80 0.00 0.00 6.96 22.64
7.86 252.55 866.07 1,909.33 0.00 0.00 6.96 22.67
34.88 1,121.48 3,023.48 6,665.56 0.00 0.00 6.96 24.02
27.92 897.70 81.20 179.01 0.00 0.00 6.96 24.26
418.95 13,469.61 23,202.87 51,153.04 1,384.62 3,052.53 6.96 22.29
22.84 734.44 775.51 1,709.70 0.00 0.00 6.96 24.06
48.49 1,559.04 3,488.62 7,691.01 0.00 0.00 6.96 22.97
25.91 832.93 1,658.96 3,657.33 0.00 0.00 6.96 23.46
202.34 6,505.22 5,364.48 11,826.53 0.00 0.00 6.96 22.73
95.08 3,056.92 7,429.35 16,378.74 2,387.94 5,264.45 6.96 22.67
54.96 1,767.10 5,109.06 11,263.44 0.00 0.00 6.96 22.29
68.05 2,187.88 5,196.28 11,455.72 0.00 0.00 6.96 24.14
126.42 4,064.49 9,346.66 20,605.64 0.00 0.00 6.96 24.26
95.08 3,056.92 7,429.35 16,378.74 2,387.94 5,264.45 6.96 22.67
2.84 91.31 0.00 0.00 468.76 1,033.42 6.96 24.26
158.10 5,083.09 9,386.40 20,693.25 0.00 0.00 6.96 24.02
2.57 82.63 0.00 0.00 325.48 717.54 6.96 24.02
152.41 4,900.14 14,097.10 31,078.47 266.62 587.80 6.96 24.14
111.98 3,600.09 5,967.16 13,155.21 0.00 0.00 6.96 24.26
0.00 0.00 0.00 0.00 0.00 0.00 6.96

1,643.35 52,834.83 95,043.91 209,533.79 4,784.68 10,548.30

NOTA:

11.48 369.16 36.76 81.03 0.00 0.00 6.96 23.46

6.53 209.81 0.00 0.00 0.00 0.00 6.96 25.44
89.88 2,889.57 4,210.50 9,282.47 0.00 0.00 6.96 25.44
138.83 4,463.38 8,475.43 18,684.93 0.00 0.00 6.96 22.97
104.08 3,346.21 8,318.36 18,338.65 12,183.14 26,858.94 6.96 22.67
30.83 991.16 465.16 1,025.49 0.00 0.00 6.96 22.97
58.95 1,895.33 619.23 1,365.15 0.00 0.00 6.96 25.44
89.70 2,883.98 6,126.72 13,506.97 0.00 0.00 6.96 24.02
131.05 4,213.27 5,728.88 12,629.88 0.00 0.00 6.96 24.14
21.63 695.39 1,472.38 3,246.00 0.00 0.00 6.96 22.29
1.97 63.21 0.00 0.00 213.69 471.09 6.96 22.29
53.80 1,729.80 7,245.36 15,973.12 0.00 0.00 6.96 25.44
84.62 2,720.57 18,506.53 40,799.49 0.00 0.00 6.96 22.73
0.00 0.00 0.00 0.00 0.00 0.00 6.96
 0.00 0.00 0.00 0.00 0.00 0.00 6.96
823.34 26,470.85 61,205.28 134,933.17 12,396.82 27,330.04
NOTA:

36.67 1,178.84 4,838.01 10,665.87 0.00 0.00 6.96 24.26

147.44 4,740.27 9,578.63 21,117.04 0.00 0.00 6.96 24.87
105.15 3,380.66 6,822.42 15,040.71 0.00 0.00 6.96 25.06
63.98 2,056.96 8,775.74 19,347.00 0.00 0.00 6.96 24.06
229.85 7,389.80 7,720.41 17,020.42 0.00 0.00 6.96 25.44
168.81 5,427.31 2,911.19 6,418.01 20.22 44.57 6.96 22.97
609.40 19,592.68 61,577.63 135,754.03 9,114.32 20,093.42 6.96 22.67
111.62 3,588.64 3,751.40 8,270.33 0.00 0.00 6.96 22.73
1.66 53.36 0.00 0.00 268.30 591.49 6.96 23.46
1.79 57.45 0.00 0.00 3,029.66 6,679.18 6.96 23.46
152.46 4,901.61 12,117.45 26,714.14 0.00 0.00 6.96 22.97
3.15 101.19 0.00 0.00 3,062.70 6,752.03 6.96 22.97
718.38 23,096.30 28,471.97 62,769.31 0.00 0.00 6.96 22.67
180.86 5,814.78 12,305.44 27,128.57 6.96 23.46
14.43 464.03 985.93 2,173.59 0.00 0.00 6.96 22.67
81.12 2,607.97 3,509.66 7,737.39 0.00 0.00 6.96 24.18
47.70 1,533.61 2,727.79 6,013.68 0.00 0.00 6.96 24.87
78.35 2,519.17 3,398.61 7,492.58 0.00 0.00 6.96 25.06
2,752.81 88,504.64 157,186.84 346,534.10 27,800.63 61,289.26

30.59 983.55 9,082.15 20,022.51 0.00 0.00 6.96 22

304.12 9,777.78 11,516.35 25,388.95 0.00 0.00 6.96 25.06
4.76 153.02 0.00 0.00 621.38 1,369.90 6.96 25.06
233.82 7,517.41 8,776.59 19,348.88 0.00 0.00 6.96 24.87
0.57 18.31 0.00 0.00 173.97 383.54 6.96 24.87
235.82 7,581.89 13,528.83 29,825.66 0.00 0.00 6.96 24.06
5.99 192.62 0.00 0.00 752.45 1,658.85 6.96 24.06
26.26 844.35 3,528.10 7,778.05 0.00 0.00 6.96 25.44
1.12 36.02 0.00 0.00 210.85 464.83 6.96 25.44
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
843.06 27,104.95 46,432.02 102,364.04 1,758.65 3,877.12
NOTA:
 151.28 4,863.84 1,839.92 4,056.29 0.00 0.00 6.96 21.83
94.11 3,025.80 2,397.19 5,284.84 0.00 0.00 6.96 22
191.39 6,153.44 7,243.82 15,969.73 97.12 214.11 6.96 24.18
25.03 804.78 913.84 2,014.66 0.00 0.00 6.96 22
250.64 8,058.34 6,567.96 14,479.71 0.00 0.00 6.96 22
0.54 17.28 0.00 0.00 240.33 529.84 6.96 22
18.76 603.05 4,015.59 8,852.77 0.00 0.00 6.96 21.74
77.57 2,493.84 7,857.88 17,323.48 9,658.48 21,293.07 6.96 21.83
98.41 3,163.86 6,756.29 14,894.91 0.00 0.00 6.96 21.74
104.60 3,363.08 2,519.18 5,553.79 0.00 0.00 6.96 21.29
28.09 903.26 1,455.15 3,208.02 0.00 0.00 6.96 21.74
25.88 832.21 2,291.92 5,052.76 0.00 0.00 6.96 21.83
14.33 460.70 0.00 0.00 0.00 0.00 6.96 24.87
1.29 41.49 0.00 0.00 0.00 0.00 6.96 25.06
0.78 25.08 0.00 0.00 0.00 0.00 6.96 22.48
4.29 138.08 97.76 215.53 0.00 0.00 6.96 21.83
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96

8.06 259.11 0.00 0.00 8,721.31 19,226.99 6.96

132.07 4,246.14 5,230.36 11,530.85 182.86 403.12 6.96
4.52 145.33 320.25 706.02 0.00 0.00 6.96
1,231.66 39,598.70 49,507.10 109,143.36 18,900.09 41,667.14
NOTA:

23.46 754.21 1,212.99 2,674.16 0.00 0.00 6.96

151.87 4,882.71 9,236.97 20,363.83 0.00 0.00 6.96
189.15 6,081.24 5,707.05 12,581.76 0.00 0.00 6.96
7.32 235.37 0.00 0.00 809.24 1,784.05 6.96
139.97 4,499.98 13,732.66 30,275.03 0.00 0.00 6.96
2.45 78.76 0.00 0.00 523.92 1,155.03 6.96
49.02 1,576.09 4,620.22 10,185.74 211.19 465.59 6.96
28.35 911.42 760.27 1,676.10 0.00 0.00 6.96
276.43 8,887.58 15,335.12 33,807.81 1,093.31 2,410.31 6.96
85.09 2,735.78 8,331.54 18,367.70 0.00 0.00 6.96
90.24 2,901.28 11,337.92 24,995.57 1,869.82 4,122.21 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
1,043.35 33,544.43 70,274.75 154,927.71 4,507.48 9,937.19
NOTA:

0.00 0.00 0.00 0.00 0.00 0.00 6.96

0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 100.00 220.46 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 100.00 220.46
NOTA:

0.00 0.00 0.00 0.00 0.00 0.00 6.96

0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96

0.00 0.00 0.00 0.00 0.00 0.00 6.96

0.00 0.00 0.00 0.00 0.00 0.00
NOTA:

0.00 0.00 0.00 0.00 0.00 0.00 6.96

0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00
NOTA:

0.00 0.00 0.00 0.00 0.00 0.00 6.96

0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00 6.96
0.00 0.00 0.00 0.00 0.00 0.00
NOTA:
COT. OF. COT. OF. V. BRUTO V.BRUTO V.BRUTO VALOR BRUTO

Pb Zn Ag Pb Zn $us. Bs.
1.04 101,858.48 5,668.25 0.00 107,526.73 748,386.06
1.04 294,713.06 16,777.87 0.00 311,490.94 2,167,976.91
1.09 3,435.17 275.10 0.00 3,710.28 25,823.54
1.02 17,163.92 2,605.81 0.00 19,769.73 137,597.32
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
417,170.63 25,327.04 0.00 442,497.68 3,079,783.82

1.04 13,101.18 794.86 0.00 13,896.04 96,716.46

1.04 3,400.19 402.73 0.00 3,802.91 26,468.28
1.05 282,080.22 32,539.41 0.00 314,619.63 2,189,752.62
1.06 57,060.73 11,832.73 0.00 68,893.46 479,498.50
1.02 108,678.28 19,414.54 0.00 128,092.82 891,526.02
1.38 2,516.40 0.00 1,226.99 3,743.39 26,053.99
1.46 2,206.60 0.00 1,105.85 3,312.46 23,054.71
0.99 125,035.86 12,748.97 0.00 137,784.83 958,982.43
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
594,079.47 77,733.24 2,332.84 674,145.55 4,692,053.00

0.99 1.38 139,996.56 26,325.48 3,079.22 169,401.26 1,179,032.75

1.02 179,095.82 43,718.35 0.00 222,814.17 1,550,786.62
1.07 6,976.19 1,829.66 0.00 8,805.85 61,288.70
1.06 2,242.20 275.10 0.00 2,517.29 17,520.36
1.02 24,806.61 4,388.45 0.00 29,195.05 203,197.57
10,026.50 0.00 0.00 10,026.50 69,784.42
1.04 1,830.58 1,506.77 0.00 3,337.35 23,227.95
1.04 5,558.26 997.75 0.00 6,556.02 45,629.88
1.05 35,854.73 2,076.10 0.00 37,930.84 263,998.64
1.06 4,595.71 169.80 0.00 4,765.50 33,167.91
8,539.48 0.00 0.00 8,539.48 59,434.78
1.04 1,527.68 860.37 0.00 2,388.05 16,620.82
1.1 42,322.96 4,689.11 0.00 47,012.08 327,204.05
0.99 32,323.28 1,983.13 0.00 34,306.41 238,772.64
1.02 20,598.23 9,931.54 0.00 30,529.77 212,487.20
1.05 5,725.27 2,004.80 0.00 7,730.06 53,801.25
1.1 26,937.87 7,332.11 0.00 34,269.98 238,519.05
1.09 21,778.18 195.12 0.00 21,973.30 152,934.18
1.04 1.5 300,237.58 53,199.16 4,578.80 358,015.54 2,491,788.16
1.07 17,670.68 1,829.37 0.00 19,500.06 135,720.40
1.02 35,811.05 7,844.83 0.00 43,655.88 303,844.90
1.07 19,540.60 3,913.35 0.00 23,453.95 163,239.48
1.06 147,863.57 12,536.12 0.00 160,399.69 1,116,381.86
1.05 1.59 69,300.47 17,197.68 8,370.48 94,868.63 660,285.69
1.04 39,388.61 11,713.98 0.00 51,102.59 355,674.04
1.04 52,815.39 11,913.95 0.00 64,729.34 450,516.21
1.09 98,604.54 22,460.15 0.00 121,064.69 842,610.27
1.05 1.59 69,300.47 17,197.68 8,370.48 94,868.63 660,285.69
1.51 2,215.07 0.00 1,560.47 3,775.53 26,277.72
1.1 122,095.91 22,762.57 0.00 144,858.48 1,008,215.02
1.61 1,984.69 0.00 1,155.24 3,139.93 21,853.94
1.04 1.5 118,289.37 32,321.61 881.70 151,492.67 1,054,389.01
1.09 87,338.25 14,339.18 0.00 101,677.42 707,674.86
0.00 0.00 0.00 0.00 0.00

1,200,548.68 216,518.13 16,028.49 ### 9,974,343.32

1.07 8,660.49 86.70 0.00 8,747.20 60,880.51

5,337.54 0.00 0.00 5,337.54 37,149.24
1.09 73,510.76 10,117.89 0.00 83,628.65 582,055.38
1.02 102,523.89 19,058.63 0.00 121,582.52 846,214.35
1.05 1.59 75,858.68 19,255.58 42,705.72 137,819.98 959,227.06
1.02 22,766.96 1,046.00 0.00 23,812.95 165,738.16
1.09 48,217.28 1,488.01 0.00 49,705.29 345,948.84
1.1 69,273.19 14,857.66 0.00 84,130.85 585,550.69
1.04 101,708.34 13,135.07 0.00 114,843.41 799,310.14
1.04 15,500.14 3,375.84 0.00 18,875.98 131,376.81
1.5 1,408.90 0.00 706.64 2,115.54 14,724.14
1.09 44,006.19 17,410.71 0.00 61,416.90 427,461.62
1.06 61,838.61 43,247.45 0.00 105,086.06 731,399.01
0.00 0.00 0.00 0.00 0.00
 0.00 0.00 0.00 0.00 0.00
630,610.96 143,079.55 43,412.36 817,102.87 5,687,035.96

1.09 28,598.69 11,625.80 0.00 40,224.49 279,962.45

1.1 117,890.51 23,228.74 0.00 141,119.25 982,189.96
1.05 84,719.40 15,792.74 0.00 100,512.14 699,564.48
1.07 49,490.57 20,701.30 0.00 70,191.87 488,535.41
1.09 187,996.48 18,552.25 0.00 206,548.73 1,437,579.17
1.02 1.65 124,665.38 6,546.37 73.54 131,285.28 913,745.57
1.05 1.59 444,166.09 142,541.73 31,948.54 618,656.37 4,305,848.31
1.06 81,569.77 8,766.55 0.00 90,336.32 628,740.81
1.65 1,251.87 0.00 975.96 2,227.83 15,505.70
1.65 1,347.73 0.00 11,020.65 12,368.38 86,083.93
1.02 112,589.92 27,248.42 0.00 139,838.35 973,274.88
1.65 2,324.43 0.00 11,140.85 13,465.28 93,718.34
1.05 523,593.23 65,907.78 0.00 589,501.00 4,102,926.98
1.65 136,414.77 44,762.14 181,176.91 1,260,991.29
1.59 10,519.46 3,456.01 0.00 13,975.46 97,269.23
1.07 63,060.71 8,279.00 0.00 71,339.71 496,524.41
1.1 38,140.97 6,615.05 0.00 44,756.02 311,501.89
1.05 63,130.28 7,867.21 0.00 70,997.49 494,142.54
2,071,470.25 367,128.95 99,921.67 ### 17,668,105.34

0.99 21,638.19 19,822.29 0.00 41,460.48 288,564.95

1.05 245,031.20 26,658.39 0.00 271,689.59 1,890,959.57
1.82 3,834.58 0.00 2,493.21 6,327.80 44,041.47
1.1 186,957.90 21,283.76 0.00 208,241.66 1,449,361.96
1.98 455.47 0.00 759.41 1,214.87 8,455.52
1.07 182,420.39 31,913.45 0.00 214,333.84 1,491,763.54
1.65 4,634.50 0.00 2,737.11 7,371.61 51,306.42
1.09 21,480.15 8,478.07 0.00 29,958.23 208,509.25
1.78 916.26 0.00 827.40 1,743.66 12,135.91
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
667,368.65 108,155.97 6,817.13 782,341.75 5,445,098.58
0.96 106,177.54 3,894.04 0.00 110,071.58 766,098.18
0.99 66,567.56 5,231.99 0.00 71,799.55 499,724.87
1.07 1.99 148,790.16 17,087.61 426.08 166,303.86 1,157,474.84
0.99 17,705.07 1,994.51 0.00 19,699.58 137,109.11
0.99 177,283.53 14,334.92 0.00 191,618.45 1,333,664.41
1.7 380.06 0.00 900.72 1,280.78 8,914.26
0.97 13,110.39 8,587.19 0.00 21,697.58 151,015.14
0.96 1.71 54,440.54 16,630.54 36,411.16 107,482.24 748,076.39
0.97 68,782.34 14,448.06 0.00 83,230.40 579,283.59
0.91 71,599.98 5,053.95 0.00 76,653.93 533,511.38
0.97 19,636.78 3,111.78 0.00 22,748.55 158,329.94
0.96 18,167.19 4,850.65 0.00 23,017.84 160,204.19
11,457.65 0.00 0.00 11,457.65 79,745.22
1,039.78 0.00 0.00 1,039.78 7,236.84
563.77 0.00 0.00 563.77 3,923.82
0.96 3,014.22 206.91 0.00 3,221.13 22,419.07
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
778,716.56 95,432.14 37,737.96 911,886.67 6,346,731.23

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 100.00 100.00 696.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 100.00 100.00 696.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
GASTOS DE REALIZACION VALOR NETO ALIC. CNS

% Bs. $us. Bs. ICM ICM 1.80%

41.18% 308,185.38 63,247.22 440,200.68 3 7,923.61

26.38% 571,912.31 229,319.63 1,596,064.60 3 28,729.16
45.11% 11,649.00 2,036.57 14,174.54 3 255.14
51.03% 70,215.91 9,681.24 67,381.41 3 1,212.87
0.00 0.00 0.00 3 0.00
0.00 0.00 0.00 3 0.00
0.00 0.00 0.00 3 0.00
0.00 0.00 0.00 3 0.00
0.00 0.00 0.00 3 0.00
0.00 0.00 0.00 3 0.00
0.00 0.00 0.00 3 0.00
0.00% 0.00 0.00 0.00 3 0.00
0.00% 0.00 0.00 0.00 3 0.00
0.00% 0.00 0.00 0.00 3 0.00
0.00% 0.00 0.00 0.00 3 0.00
961,962.60 304,284.66 2,117,821.23 0.00 38,120.78
NOTA:

47.07% 45,524.44 7,355.18 51,192.02 3 921.46

60.84% 16,103.30 1,489.22 10,364.98 3 186.57
34.02% 744,953.84 207,586.03 1,444,798.78 3 26,006.38
32.07% 153,775.17 46,799.33 325,723.33 3 5,863.02
21.93% 195,511.66 100,002.06 696,014.36 3 12,528.26
68.22% 17,774.03 1,189.65 8,279.96 3 149.04
74.83% 17,251.84 833.75 5,802.87 3 104.45
20.95% 200,906.82 108,918.91 758,075.61 3 13,645.36
0.00 0.00 0.00 3 0.00
0.00 0.00 0.00 3 0.00
0.00 0.00 0.00 3 0.00
0.00 0.00 0.00 3 0.00
0.00 0.00 0.00 3 0.00
0.00 0.00 0.00 3 0.00
0.00 0.00 0.00 3 0.00
0.00% 0.00 0.00 0.00 3 0.00
0.00% 0.00 0.00 0.00 3 0.00
0.00% 0.00 0.00 0.00 3 0.00
1,391,801.09 474,174.13 3,300,251.91 0.00 59,404.53
NOTA:

32.14% 378,941.13 114,955.69 800,091.62 3 14,401.65

24.03% 372,654.03 169,271.92 1,178,132.60 3 21,206.39
67.96% 41,651.80 2,821.39 19,636.90 3 353.46
76.99% 13,488.92 579.23 4,031.43 3 72.57
33.86% 68,802.70 19,309.61 134,394.87 3 2,419.11
28.48% 19,874.60 7,170.95 49,909.82 3 898.38
69.46% 16,134.14 1,019.23 7,093.82 3 127.69
39.73% 18,128.75 3,951.31 27,501.13 3 495.02
33.90% 89,495.54 25,072.28 174,503.10 3 3,141.06
34.18% 11,336.79 3,136.66 21,831.12 3 392.96
39.63% 23,554.00 5,155.28 35,880.78 3 645.85
41.15% 6,839.47 1,405.37 9,781.35 3 176.06
29.31% 95,903.51 33,232.84 231,300.54 3 4,163.41
23.52% 56,159.33 26,237.55 182,613.32 3 3,287.04
19.98% 42,454.94 24,429.92 170,032.26 3 3,060.58
50.50% 27,169.63 3,826.38 26,631.62 3 479.37
27.87% 66,475.26 24,718.93 172,043.79 3 3,096.79
34.56% 52,854.05 14,379.33 100,080.13 3 1,801.44
25.07% 624,691.29 268,261.04 1,867,096.87 3 33,607.74
43.91% 59,594.83 10,937.58 76,125.57 3 1,370.26
36.50% 110,903.39 27,721.48 192,941.51 3 3,472.95
48.84% 79,726.16 11,999.04 83,513.32 3 1,503.24
32.44% 362,154.28 108,366.03 754,227.58 3 13,576.10
34.39% 227,072.25 62,243.31 433,213.44 3 7,797.84
46.16% 164,179.14 27,513.64 191,494.90 3 3,446.91
44.48% 200,389.61 35,937.73 250,126.60 3 4,502.28
35.21% 296,683.08 78,437.82 545,927.20 3 9,826.69
34.39% 227,072.25 62,243.31 433,213.44 3 7,797.84
61.60% 16,187.07 1,449.81 10,090.64 3 181.63
23.71% 239,047.78 110,512.53 769,167.24 3 13,845.01
83.27% 18,197.77 525.31 3,656.16 3 65.81
38.74% 408,470.30 92,804.41 645,918.71 3 11,626.54
19.16% 135,590.50 82,196.03 572,084.35 3 10,297.52
0.00 0.00 0.00 3 0.00
3 0.00
0.00 3,030,239.92 997,716.01 6,944,103.40 0.00 124,993.86
NOTA:

45.87% 27,925.89 4,734.86 32,954.62 3 593.18

51.01% 18,949.83 2,614.86 18,199.42 3 327.59
37.81% 220,075.14 52,008.66 361,980.24 3 6,515.64
38.21% 323,338.50 75,125.84 522,875.85 3 9,411.77
35.87% 344,074.75 88,383.95 615,152.31 3 11,072.74
29.25% 48,478.41 16,847.66 117,259.75 3 2,110.68
27.12% 93,821.33 36,225.22 252,127.52 3 4,538.30
41.99% 245,872.74 48,804.30 339,677.96 3 6,114.20
24.72% 197,589.47 86,454.12 601,720.67 3 10,830.97
28.97% 38,059.86 13,407.61 93,316.95 3 1,679.71
75.08% 11,054.89 527.19 3,669.26 3 66.05
39.05% 166,923.76 37,433.60 260,537.86 3 4,689.68
26.52% 193,967.02 77,217.24 537,431.99 3 9,673.78
0.00% 0.00 0.00 0.00 3 0.00
0.00% 0.00 0.00 0.00 3
1,930,131.58 539,785.11 3,756,904.38 0.00 67,624.28
NOTA:

42.01% 117,612.22 23,326.18 162,350.22 3 2,922.30

42.38% 416,252.11 81,312.91 565,937.86 3 10,186.88
35.45% 247,995.61 64,880.58 451,568.87 3 8,128.24
16.92% 82,660.19 58,315.40 405,875.22 3 7,305.75
32.03% 460,456.61 140,391.17 977,122.56 3 17,588.21
38.18% 348,868.06 81,160.56 564,877.51 3 10,167.80
33.23% 1,430,833.39 413,076.86 2,875,014.91 3 51,750.27
31.11% 195,601.27 62,232.69 433,139.54 3 7,796.51
70.54% 10,937.72 656.32 4,567.98 3 82.22
63.30% 54,491.13 4,539.20 31,592.80 3 568.67
23.69% 230,568.82 106,710.64 742,706.06 3 13,368.71
75.35% 70,616.77 3,319.19 23,101.57 3 415.83
20.38% 836,176.52 469,360.70 3,266,750.46 3 58,801.51
30.00% 378,297.39 126,823.84 882,693.90 3 15,888.49
65.10% 63,322.27 4,877.44 33,946.96 3 611.05
40.96% 203,376.40 42,118.97 293,148.01 3 5,276.66
40.74% 126,905.87 26,522.42 184,596.02 3 3,322.73
36.36% 179,670.23 45,182.80 314,472.32 3 5,660.50
5,454,642.56 ### 12,213,462.78 0.00 219,842.33
NOTA:

28.88% 83,337.56 29,486.69 205,227.40 3

26.71% 505,075.30 199,121.30 1,385,884.27 3
61.30% 26,997.42 2,448.86 17,044.05 3
26.81% 388,573.94 152,412.07 1,060,788.02 3
76.67% 6,482.85 283.43 1,972.67 3
20.32% 303,126.35 170,781.20 1,188,637.19 3
69.59% 35,704.14 2,241.71 15,602.28 3
35.05% 73,082.49 19,457.87 135,426.76 3
78.03% 9,469.65 383.08 2,666.26 3
0.00% 0.00 0.00 0.00 3
0.00% 0.00 0.00 0.00 3
0.00% 0.00 0.00 0.00 3
0.00% 0.00 0.00 0.00 3
0.00% 0.00 0.00 0.00 3
0.00% 0.00 0.00 0.00 3
0.00% 0.00 0.00 0.00 3
0.00% 0.00 0.00 0.00 3
0.00% 0.00 0.00 0.00 3
0.00% 0.00 0.00 0.00 3
0.00% 0.00 0.00 0.00 3
1,431,849.70 576,616.22 4,013,248.89 0.00 0.00
NOTA:
37.99% 291,040.70 68,255.39 475,057.48 3
32.16% 160,711.52 48,708.81 339,013.35 3
39.38% 455,813.59 100,813.40 701,661.25 3
47.99% 65,798.66 10,245.75 71,310.45 3
27.08% 361,156.32 139,728.17 972,508.09 3
69.16% 6,165.10 394.99 2,749.16 3
54.96% 82,997.92 9,772.59 68,017.22 3
42.38% 317,034.77 61,931.27 431,041.62 3
31.98% 185,254.89 56,613.32 394,028.70 3
47.04% 250,963.75 40,595.92 282,547.63 3
39.29% 62,207.83 13,810.65 96,122.10 3
37.75% 60,477.08 14,328.61 99,727.11 3
35.40% 28,229.81 7,401.64 51,515.41 3
32.99% 2,387.43 696.75 4,849.41 3
55.86% 2,191.85 248.85 1,731.97 3
32.65% 7,319.83 2,169.43 15,099.24 3
0.00 0.00 0.00 3
0.00 0.00 0.00 3
0.00 0.00 0.00 3
0.00 0.00 0.00 3

0.00 0.00 0.00 3

0.00 0.00 0.00 3
0.00 0.00 0.00 3
2,339,751.06 575,715.54 4,006,980.18 0.00 0.00
NOTA:

51.43% 0.00 0.00 0.00 3

39.25% 0.00 0.00 0.00 3
17.88% 0.00 0.00 0.00 3
54.92% 0.00 0.00 0.00 3
24.53% 0.00 0.00 0.00 3
77.81% 0.00 0.00 0.00 3
30.90% 0.00 0.00 0.00 3
27.18% 0.00 0.00 0.00 3
31.31% 0.00 0.00 0.00 3
38.00% 0.00 0.00 0.00 3
29.60% 0.00 0.00 0.00 3
0.00% 0.00 0.00 0.00 3
0.00% 0.00 0.00 0.00 3
0.00% 0.00 0.00 0.00 3
0.00 0.00 0.00 0.00 0.00
NOTA:

0.00% 0.00 0.00 0.00 3

24.06% 0.00 0.00 0.00 3
45.77% 0.00 0.00 0.00 3
38.01% 0.00 0.00 0.00 3
19.28% 0.00 0.00 0.00 3
25.65% 178.52 74.35 517.48 3
38.10% 0.00 0.00 0.00 3
46.58% 0.00 0.00 0.00 3
39.58% 0.00 0.00 0.00 3
0.00% 0.00 0.00 0.00 3
0.00% 0.00 0.00 0.00 3
0.00% 0.00 0.00 0.00 3
0.00% 0.00 0.00 0.00 3
0.00% 0.00 0.00 0.00 3
0.00% 0.00 0.00 0.00 3
0.00 178.52 74.35 517.48 0.00 0.00
NOTA:

33.04% 0.00 0.00 0.00 3

31.42% 0.00 0.00 0.00 3
41.00% 0.00 0.00 0.00 3
65.01% 0.00 0.00 0.00 3
43.33% 0.00 0.00 0.00 3
41.36% 0.00 0.00 0.00 3
38.51% 0.00 0.00 0.00 3
33.39% 0.00 0.00 0.00 3
30.36% 0.00 0.00 0.00 3
37.58% 0.00 0.00 0.00 3
25.40% 0.00 0.00 0.00 3
29.22% 0.00 0.00 0.00 3
33.04% 0.00 0.00 0.00 3
41.80% 0.00 0.00 0.00 3
36.85% 0.00 0.00 0.00 3
37.51% 0.00 0.00 0.00 3
31.63% 0.00 0.00 0.00 3
32.19% 0.00 0.00 0.00 3
37.44% 0.00 0.00 0.00 3
33.49% 0.00 0.00 0.00 3

0.00% 0.00 0.00 0.00 3

0.00 0.00 0.00 0.00 0.00
NOTA:

24.87% 0.00 0.00 0.00 3

0.00% 0.00 0.00 0.00 3
0.00% 0.00 0.00 0.00 3
0.00% 0.00 0.00 0.00 3
0.00% 0.00 0.00 0.00 3
0.00% 0.00 0.00 0.00 3
0.00% 0.00 0.00 0.00 3
0.00% 0.00 0.00 0.00 3
0.00% 0.00 0.00 0.00 3
0.00% 0.00 0.00 0.00 3
0.00% 0.00 0.00 0.00 3
0.00% 0.00 0.00 0.00 3
0.00% 0.00 0.00 0.00 3
0.00% 0.00 0.00 0.00 3
0.00% 0.00 0.00 0.00 3
0.00% 0.00 0.00 0.00 3
0.00% 0.00 0.00 0.00 3
0.00% 0.00 0.00 0.00 3
0.00% 0.00 0.00 0.00 3
0.00% 0.00 0.00 0.00 3
0.00% 0.00 0.00 0.00 3
0.00% 0.00 0.00 0.00 3
0.00 0.00 0.00 0.00 0.00
NOTA:

0.00% 0.00 0.00 0.00 3

0.00% 0.00 0.00 0.00 3
0.00% 0.00 0.00 0.00 3
0.00% 0.00 0.00 0.00 3
0.00% 0.00 0.00 0.00 3
0.00% 0.00 0.00 0.00 3
0.00% 0.00 0.00 0.00 3
0.00% 0.00 0.00 0.00 3
0.00% 0.00 0.00 0.00 3
0.00% 0.00 0.00 0.00 3
0.00% 0.00 0.00 0.00 3
0.00% 0.00 0.00 0.00 3
0.00% 0.00 0.00 0.00 3
0.00% 0.00 0.00 0.00 3
0.00% 0.00 0.00 0.00 3
0.00 0.00 0.00 0.00 0.00
NOTA:
 CMBDEPOSITO BANCARIO POR CANON DE ARRENDAMIENTO PARA COMIBOL

1% FECHA DE DEP.N° DE BOLETA CANT. DEP.RAZON SOCIALNº CUENTA

4,402.01 1/5/2022 95154832 4,402.59 B. UNION 1-9912250
15,960.65 1/26/2022 97251231 15,962.52 B. UNION 1-9912250
141.75 1/25/2022 97074324 141.75 B. UNION 1-9912250
673.81 1/25/2022 97074529 673.79 B. UNION 1-9912250
0.00 B. UNION 1-9912250
0.00 B. UNION 1-9912250
0.00 B. UNION 1-9912250
0.00 B. UNION 1-9912250
0.00 B. UNION 1-9912250
0.00 B. UNION 1-9912250
0.00 B. UNION 1-9912250
0.00 B. UNION 1-9912250
0.00 B. UNION 1-9912250
0.00 B. UNION 1-9912250
0.00 B. UNION 1-9912250
21,178.21 21,180.65

511.92 2/11/2022 99063167 511.89 B. UNION 1-9912250

103.65 2/11/2022 99063333 103.64 B. UNION 1-9912250
14,447.99 2/11/2022 99139430 14,449,79 B. UNION 1-9912250
3,257.23 2/17/2022 99636474 3,257.79 B. UNION 1-9912250
6,960.14 2/8/2022 98662971 6,960.60 B. UNION 1-9912250
82.80 2/8/2022 98648081 82.81 B. UNION 1-9912250
58.03 2/8/2022 98664087 58.2 B. UNION 1-9912250
7,580.76 2/8/2022 98647275 7,580.41 B. UNION 1-9912250
0.00 B. UNION 1-9912250
0.00 B. UNION 1-9912250
0.00 B. UNION 1-9912250
0.00 B. UNION 1-9912250
0.00 B. UNION 1-9912250
0.00 B. UNION 1-9912250
0.00 B. UNION 1-9912250
0.00 B. UNION 1-9912250
0.00 B. UNION 1-9912250
0.00 B. UNION 1-9912250
33,002.52 18,555.34

8,000.92 3/21/2022 2726756 8,001.71 B. UNION 1-9912250

11,781.33 3/21/2022 2728224 11,782.63 B. UNION 1-9912250
196.37 3/15/2022 2184233 196.40 B. UNION 1-9912250
40.31 3/15/2022 2184304 40.31 B. UNION 1-9912250
 1,343.95 3/15/2022 2184492 1,343.89 B. UNION 1-9912250
499.10 3/15/2022 2184571 499.25 B. UNION 1-9912250
70.94 3/15/2022 2184759 70.96 B. UNION 1-9912250
275.01 3/15/2022 2184856 275.00 B. UNION 1-9912250
1,745.03 3/15/2022 2184929 1,745.32 B. UNION 1-9912250
218.31 3/15/2022 2185023 218.33 B. UNION 1-9912250
358.81 3/15/2022 2191485 358.81 B. UNION 1-9912250
97.81 3/10/2022 1643422 97.90 B. UNION 1-9912250
2,313.01 3/10/2022 1641651 2,313.98 B. UNION 1-9912250
1,826.13 3/10/2022 1640029 1,826.37 B. UNION 1-9912250
1,700.32 3/10/2022 1640605 1,700.33 B. UNION 1-9912250
266.32 3/11/2022 1858351 266.31 B. UNION 1-9912250
1,720.44 3/21/2022 2729350 1,720.79 B. UNION 1-9912250
1,000.80 3/21/2022 2730707 1,001.12 B. UNION 1-9912250
18,670.97 3/21/2022 2732871 18,674.38 B. UNION 1-9912250
761.26 3/25/2022 2730293299 761.49 B. UNION 1-9912250
1,929.42 3/25/2022 2730304894 1,929.71 B. UNION 1-9912250
835.13 3/31/2022 2730296230 835.35 B. UNION 1-9912250
7,542.28 3/25/2022 2730291525 7,542.81 B. UNION 1-9912250
4,332.13 3/25/2022 2730284414 4,332.66 B. UNION 1-9912250
1,914.95 3/25/2022 2730275219 1,915.23 B. UNION 1-9912250
2,501.27 3/25/2022 2730264098 2,501.86 B. UNION 1-9912250
5,459.27 3/25/2022 2730219812 5,459.85 B. UNION 1-9912250
4,332.13 3/25/2022 2730284414 4,332.66 B. UNION 1-9912250
100.91 3/5/2022 1108532 100.90 B. UNION 1-9912250
7,691.67 3/5/2022 1093253 7,692.10 B. UNION 1-9912250
36.56 3/5/2022 1093748 36.57 B. UNION 1-9912250
6,459.19 3/21/2022 2731755 6,459.49 B. UNION 1-9912250
5,720.84 3/5/2022 1107722 5,720.70 B. UNION 1-9912250
5,109.18 B. UNION 1-9912250
0.00 1-9912250
69,441.03 101,755.17

329.55 4/28/2022 6567043 329.52 B. UNION 1-9912250

181.99 4/28/2022 6567201 181.99 B. UNION 1-9912250
3,619.80 4/21/2022 5953792 3,620.20 B. UNION 1-9912250
5,228.76 4/7/2022 4500239 5,229.30 B. UNION 1-9912250
6,151.52 4/12/2022 5047403 6,151.38 B. UNION 1-9912250
1,172.65 4/12/2022 5049577 1,172.65 B. UNION 1-9912250
2,521.28 4/12/2022 5051070 2,521.28 B. UNION 1-9912250
3,396.78 4/19/2022 2758808387 3,397.69 B. UNION 1-9912250
6,017.21 4/23/2022 6164043 6,017.21 B. UNION 1-9912250
933.17 4/23/2022 6179546 933.17 B. UNION 1-9912250
36.69 4/23/2022 6179962 36.70 B. UNION 1-9912250
2,605.38 4/23/2022 2762825308 2,605.60 B. UNION 1-9912250
5,374.32 4/12/2022 5048255 5,374.55 B. UNION 1-9912250
0.00 B. UNION 1-9912250
 0.00 B. UNION 1-9912250
37,569.10 37,571.24

1,483.00 5/7/2022 7577048 1,623.58 B. UNION 1-9912250

5,659.38 5/27/2022 9703414 5,660.80 B. UNION 1-9912250
4,515.69 5/27/2022 9706183 4,516.78 B. UNION 1-9912250
4,058.75 5/5/2022 7323062 4,059.35 B. UNION 1-9912250
9,771.23 5/5/2022 7324013 9,770.80 B. UNION 1-9912250
5,648.78 5/5/2022 7313101 5,649.56 B. UNION 1-9912250
28,750.15 5/5/2022 7308626 28,754.36 B. UNION 1-9912250
4,331.40 5/5/2022 7308941 4,331.87 B. UNION 1-9912250
45.68 5/23/2022 9298795 45.68 B. UNION 1-9912250
315.93 5/23/2022 9299194 315.96 B. UNION 1-9912250
7,427.06 5/23/2022 9311110 7,428.41 B. UNION 1-9912250
231.02 5/23/2022 9311692 230.99 B. UNION 1-9912250
32,667.50 5/16/2022 8576988 32,667.50 B. UNION 1-9912250
8,826.94 5/23/2022 9298182 8,827.40 B. UNION 1-9912250
339.47 5/16/2022 8579666 339.53 B. UNION 1-9912250
2,931.48 5/21/2022 2795698106 2,931.68 B. UNION 1-9912250
1,845.96 5/5/2022 2779514365 1,846.50 B. UNION 1-9912251
3,144.72 5/7/2022 2781624024 3,145.02 B. UNION 1-9912251
121,994.13 122,145.77

2,052.27 6/20/2022 12318896 2,052.28 B. UNION 1-9912250

13,858.84 6/11/2022 11550991 13,858.78 B. UNION 1-9912250
170.44 6/11/2022 11551344 170.43 B. UNION 1-9912250
10,607.88 6/11/2022 11558063 10,608.83 B. UNION 1-9912250
19.73 6/11/2022 11558464 19.73 B. UNION 1-9912250
11,886.37 6/11/2022 11537526 11,885.79 B. UNION 1-9912250
156.02 6/11/2022 11538472 156.03 B. UNION 1-9912250
1,354.27 6/11/2022 11545314 1,354.24 B. UNION 1-9912250
26.66 6/11/2022 11545671 26.67 B. UNION 1-9912250
0.00 B. UNION 1-9912250
0.00 B. UNION 1-9912250
0.00 B. UNION 1-9912250
0.00 B. UNION 1-9912250
0.00 B. UNION 1-9912250
0.00 B. UNION 1-9912250
0.00 B. UNION 1-9912250
0.00 B. UNION 1-9912250
0.00 B. UNION 1-9912250
0.00 B. UNION 1-9912250
0.00 B. UNION 1-9912250
40,132.49 40,132.78
4,750.57 7/5/2022 13883834 4,751.62 B. UNION 1-9912250
3,390.13 7/5/2022 13894687 3,390.81 B. UNION 1-9912250
7,016.61 7/5/2022 13887774 7,018.22 B. UNION 1-9912250
713.10 7/13/2022 2859812028 713.74 B. UNION 1-9912250
9,725.08 7/9/2022 14484548 9,725.28 B. UNION 1-9912250
27.49 7/9/2022 14484971 27.49 B. UNION 1-9912250
437.90 7/27/2022 2873177918 437.90 B. UNION 1-9912250
4,310.42 7/21/2022 2867616689 4,311.88 B. UNION 1-9912250
3,940.29 7/29/2022 16468186 3,941.14 B. UNION 1-9912250
2,825.48 7/29/2022 16470933 2,825.61 B. UNION 1-9912250
961.22 7/25/2022 16033153 961.22 B. UNION 1-9912250
997.27 7/25/2022 16032933 997.33 B. UNION 1-9912250
515.15 7/29/2022 16450869 515.17 B. UNION 1-9912250
48.49 7/29/2022 16450804 48.49 B. UNION 1-9912250
17.32 7/29/2022 16450977 18.63 B. UNION 1-9912250
150.99 7/29/2022 16451089 150.99 B. UNION 1-9912250
0.00 B. UNION
0.00 B. UNION 1-9912250
0.00 B. UNION
0.00 B. UNION
B. UNION
0.00 B. UNION 1-9912250
0.00 B. UNION 1-9912250
0.00 B. UNION 1-9912250
39,827.53 39,835.52

0.00 B. UNION 1-9912250

0.00 B. UNION 1-9912250
0.00 B. UNION 1-9912250
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0.00 B. UNION 1-9912250
1,300.03 B. UNION 1-9912250
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0.00 B. UNION 1-9912250
0.00 B. UNION 1-9912250
0.00 B. UNION 1-9912250
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1,300.03 0.00

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0.00 B. UNION 1-9912250
0.00 B. UNION 1-9912250
0.00 B. UNION 1-9912250
0.00 B. UNION 1-9912250
5.17 B. UNION 1-9912250
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0.00 B. UNION 1-9912250
0.00 1-9912250
0.00 1-9912250
0.00 1-9912250
5.17 0.00

0.00 B. UNION 1-9912250

0.00 B. UNION 1-9912250
0.00 B. UNION 1-9912250
0.00 B. UNION 1-9912250
0.00 B. UNION 1-9912250
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0.00 B. UNION 1-9912250
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0.00 B. UNION
0.00 B. UNION
0.00 B. UNION
0.00 B. UNION 1-9912250

0.00 B. UNION 1-9912250

0.00 0.00

0.00 B. UNION 1-9912250

0.00 B. UNION 10000004713405
0.00 B. UNION 10000004713405
0.00 B. UNION 10000004713405
0.00 B. UNION 10000004713405
0.00 B. UNION 10000004713405
0.00 B. UNION 10000004713405
0.00 B. UNION 10000004713405
0.00 B. UNION 10000004713405
0.00 B. UNION 10000004713405
0.00 B. UNION 10000004713405
0.00 B. UNION 10000004713405
0.00 B. UNION 10000004713405
0.00 B. UNION 10000004713405
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 B. UNION 10000004713405
0.00 0.00

0.00 B. UNION 1-9912250

0.00 B. UNION 1-9912250
0.00 B. UNION
0.00 B. UNION
0.00 B. UNION
0.00 B. UNION
0.00 B. UNION
0.00 B. UNION
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0.00
0.00
0.00 0.00
 COOPERATIVA MINERA NUAVA SAN JOSE JALLPA SOCAV
PRODUCCION PLATA PLOMO ZINC (Ag-Pb-Zn) -

KILOS DM K.FINOS LEY K.FINOS LEY K.FINOS

MESES
SECOS Ag. Ag Pb Pb Zn Zn

ENERO 99,182.52 57.52 570.47 11.15 11,063.19 0.00 0.00

FEBRERO 157,216.47 51.83 814.92 21.70 34,117.76 0.48 746.87
MARZO 520,923.82 31.55 1,643.35 18.25 95,043.91 0.92 4,784.68
ABRIL 252,721.15 32.58 823.34 24.22 61,205.28 4.91 12,396.82
MAYO 604,071.71 45.57 2,752.81 26.02 157,186.84 4.60 27,800.63
JUNIO 122,766.32 68.67 843.06 37.82 46,432.02 1.43 1,758.65
JULIO 301,798.24 40.81 1,231.66 16.40 49,507.10 6.26 18,900.09
AGOSTO 232,523.12 44.87 1,043.35 30.22 70,274.75 1.94 4,507.48
SEPTIEMBRE 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 100.00
OCTUBRE 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00
NOVIEMBRE 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00
DICIEMBRE 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00
TOTAL 2,291,203.35 42.44 9,722.95 14.11 323,400.71 0.24 5,531.55
Feb-00
663.79
Feb-00
AN JOSE JALLPA SOCAVON - SECTOR SAN JOSE
PLOMO ZINC (Ag-Pb-Zn) - GESTION 2022

VALOR NETO 1%
COMPRADOR
VENTA Bs. CANON
2,117,821.23 21,178.21 CONSCAMI,SERMINEX
3,300,251.91 33,002.52 SERMINEX
6,944,103.40 69,441.03 22 DE FEBRERO,VIRCOMINBOL,PROMEX-BOL,GREEN METALS,PLUS METALS
3,756,904.38 37,569.04 VIRCOMINBOL,ABRILCONSACAMI,PROMEX-BOL,GREEN METALS,PLUS METALS
12,213,462.78 122,134.63 SEÑOR DE LA MISION,22 DE FEBRERO,PLUS METALS,CONSCAMI
4,013,248.89 40,132.49 FOROZA,PLUS METALS
4,006,980.18 40,069.80 CONSCAMI,GREEN METALS,PLUS METALS,8 DE SEPTIEMBRE,VIRCOMINBOL
0.00 0.00 SERMINEX,GREEN METALS, PLUS METALS,CONSCAMI,EMINERCA,PROMEX-BOL
517.48 5.17
0.00 0.00
0.00 0.00
0.00 0.00
36,353,290.25 363,532.90

12,362,176.54