LOCAL BOB USD

HIPER NORTE BS. 106,628.50 3,850.00

F.NORTE 7,457.00 220.00
HIPER FLORIDA 23,071.20 710.00
HIPER MONTERO 95,409.10 250.00
F. MONTERO 3,371.50 -
HIPER CAÑOTO 27,728.40 270.00
F. CANOTO 5,659.50 -
HIPER BENI 26,235.10 1,410.00
F.BENI 3,352.70 -
HIPER MUTUALISTA 82,583.80 1,380.00
F.MUTUALISTA 4,734.70 100.00
HIPER PLAN 3000 46,704.50 480.00
F.PLAN 3000 4,388.20 -
H. 3 PASOS 68,444.20 1,700.00
F. 3PASOS 5,010.70 -
HIPER ROCA 74,194.80 3,340.00
F.ROCA 7,250.10 -
HIPER BLACUT 20,304.60 120.00
F.BLACUT 1,594.80 100.00
HIPER LAS PALMAS 135,225.50 2,690.00
F. LAS PALMAS 12,199.10 200.00
HIPER PIRAI 64,083.90 1,535.00
F. PIRAI 5,308.60 100.00
HIPER PAMPA 74,220.30 1,325.00
F.PAMPA 10,132.20 200.00
RADIAL 37,443.60 1,085.00
F. RADIAL 3,238.50 100.00
VILLA 71,371.10 1,930.00
F.VILLA 6,062.00 -
SUR 131,469.00 2,240.00
F.SUR 11,771.30 -
CENTRO 23,967.60 795.00
F.CENTRO 2,346.50 -
SUPERCENTER 104,364.50 5,600.00
F.SUPERCENTER 6,203.70 -
DRUGSTORE CENTER 1,724.40 -
LAS BRISAS 24,435.90 1,350.00
HIPER EQUIPETROL 78,352.10 3,653.00
F.EQUIPETROL 8,217.30 5.00
FARMACIA IRALA 2,568.70 -
FARMACIA ISABEL 2,371.50 -
FARMACIA EL BAJIO 3,564.00 -
FARMACIA BARRON 5,582.10 -
FARMACIA CENTENARIO 3,978.00 -
FARMACIA SANTOS DOUMONT 4,110.20 -
 FARMACIA ESPAÑA 5,333.00 -
H. CAMBÓDROMO 47,788.10 1,100.00
FARMACIA CAMBÓDROMO 3,232.50 100.00

1,504,788.60 37,938.00

LOCAL BOB USD

HIPER GALINDO 112,350.00 1,050.00
F.GALINDO 2,653.20 -
HIPER SACABA 83,944.30 1,800.00
F.SACABA 2,373.50 -
HIPER JDR 124,692.40 3,530.00
F. JDR 4,232.70 50.00
HIPER PRADO 99,457.00 1,310.00
F.PRADO 2,327.00 -
HIPER CIRCUNVALACIÓN 68,644.20 1,820.00
F.CIRCUNVALACIÓN 2,914.30 -
HIPER SOFFER 66,954.70 1,100.00
F. SOFFER 1,925.40 -

572,468.70 10,660.00

LOCAL BOB USD

MIRAFLORES 58,167.30 270.00
CALACOTO 79,585.50 520.00
SOPOCACHI 78,194.00 250.00
ACHUMANI 43,189.80 900.00
OBRAJES 80,544.40 500.00
LOS PINOS 71,303.80 627.00
TORRES DEL POETA 72,620.60 300.00
SATELITE 49,348.60 -
RIO SECO 64,893.00 -
COTA COTA 13,533.50 200.00
FARM CALACOTO 2,281.30 -
FARM ACHUMANI 4,184.90 -
FARM OBRAJES 3,589.80 100.00
FARM LOS PINOS 3,682.10 -
FARM COTA COTA 1,603.90 -

626,722.50 3,667.00
BOB USD LOCAL BOB
HIPER NORTE BS.
F.NORTE
HIPER FLORIDA
HIPER MONTERO
F. MONTERO
HIPER CAÑOTO
F. CANOTO
HIPER BENI
F.BENI
HIPER MUTUALISTA
F.MUTUALISTA
HIPER PLAN 3000
F.PLAN 3000
H. 3 PASOS
F. 3PASOS
HIPER ROCA
F.ROCA
HIPER BLACUT
F.BLACUT
HIPER LAS PALMAS
F. LAS PALMAS
HIPER PIRAI
F. PIRAI
HIPER PAMPA
F.PAMPA
RADIAL
F. RADIAL
VILLA
F.VILLA
SUR
F.SUR
CENTRO
F.CENTRO
SUPERCENTER
F.SUPERCENTER
DRUGSTORE CENTER
LAS BRISAS
HIPER EQUIPETROL
F.EQUIPETROL
FARMACIA IRALA
FARMACIA ISABEL
FARMACIA EL BAJIO
FARMACIA BARRON
FARMACIA CENTENARIO
FARMACIA SANTOS DOUMONT
 FARMACIA ESPAÑA
H. CAMBÓDROMO
FARMACIA CAMBÓDROMO

- - -

BOB USD LOCAL BOB

HIPER GALINDO
F.GALINDO
HIPER SACABA
F.SACABA
HIPER JDR
F. JDR
HIPER PRADO
F.PRADO
HIPER CIRCUNVALACIÓN
F.CIRCUNVALACIÓN
HIPER SOFFER
F. SOFFER

- - -

BOB USD LOCAL BOB

MIRAFLORES
CALACOTO
SOPOCACHI
ACHUMANI
OBRAJES
LOS PINOS
TORRES DEL POETA
SATELITE
RIO SECO
COTA COTA
FARM CALACOTO
FARM ACHUMANI
FARM OBRAJES
FARM LOS PINOS
FARM COTA COTA

- - -
USD BOB USD U/N
HIPER NORTE BS.
F.NORTE
HIPER FLORIDA
HIPER MONTERO
F. MONTERO
HIPER CAÑOTO
F. CANOTO
HIPER BENI
F.BENI
HIPER MUTUALISTA
F.MUTUALISTA
HIPER PLAN 3000
F.PLAN 3000
H. 3 PASOS
F. 3PASOS
HIPER ROCA
F.ROCA
HIPER BLACUT
F.BLACUT
HIPER LAS PALMAS
F. LAS PALMAS
HIPER PIRAI
F. PIRAI
HIPER PAMPA
F.PAMPA
RADIAL
F. RADIAL
VILLA
F.VILLA
SUR
F.SUR
CENTRO
F.CENTRO
SUPERCENTER
F.SUPERCENTER
DRUGSTORE CENTER
LAS BRISAS
HIPER EQUIPETROL
F.EQUIPETROL
FARMACIA IRALA
FARMACIA ISABEL
FARMACIA EL BAJIO
FARMACIA BARRON
FARMACIA CENTENARIO
FARMACIA SANTOS DOUMONT
 FARMACIA ESPAÑA
H. CAMBÓDROMO
FARMACIA CAMBÓDROMO

- - -

USD BOB USD

- - -

USD BOB USD

- - -
VENTAS TRASP SUELDO (-) SALDO
113,213.10 22,397.23 90,815.87
10,990.50 10,990.50
29,881.20 29,881.20
100,246.90 20,230.84 80,016.06
3,455.00 3,455.00
31,993.60 17,516.09 14,477.51
3,934.70 3,934.70
25,164.40 1,683.03 23,481.37
1,894.50 1,894.50
102,688.30 9,845.59 92,842.71
8,300.80 8,300.80
67,670.60 16,619.44 51,051.16
3,804.10 3,804.10
77,902.60 28,211.12 49,691.48
6,508.20 6,508.20
80,248.50 27,586.58 52,661.92
8,496.80 8,496.80
23,556.00 1,964.02 21,591.98
1,502.20 1,502.20
140,938.80 3,860.26 137,078.54
11,469.70 11,469.70
77,337.30 13,788.36 63,548.94
6,809.20 6,809.20
80,159.80 24,375.70 55,784.10
10,815.70 10,815.70
44,569.40 5,771.67 38,797.73
4,295.50 4,295.50
97,222.70 12,440.99 84,781.71
3,208.70 3,208.70
148,214.80 35,443.66 112,771.14
8,764.50 8,764.50
28,598.70 28,598.70
3,207.00 3,207.00
110,431.70 13,296.90 97,134.80
6,915.10 6,915.10
2,250.70 2,250.70
28,816.10 12,524.35 16,291.75
79,324.40 23,238.12 56,086.28
8,174.00 8,174.00
3,091.80 3,091.80
3,528.00 3,528.00
4,861.40 4,861.40
3,147.30 3,147.30
4,796.70 4,796.70
5,904.50 5,904.50
 4,967.00 4,967.00
61,230.10 3,135.42 58,094.68
3,755.00 3,755.00

1,698,257.60 293,929.37 1,404,328.23