Lois 2021

Enero 2021 Marques
FECHA MERCANCIA MONTO EN Bs MONTO EN $ SERIALES $ TAZA $ EN # SALIDA VENDEDOR
1/7/2021 2 ALM-BRIZESMID 7,180,000.00 5.00 EFECTIVO 1,436,000.00 20131342 ANDREINA
1/7/2021 2 ALM-BRIZESMID 7,180,000.00 5.00 EFECTIVO 1,436,000.00 20131343 JUAN
1/7/2021 1 SAB-SPECIALNQUEEN 57,440,000.00 80.00 EFECTIVO 1,436,000.00 20131345 ANDREINA

4 ALM-ALMOHAVENLARGE 57,440,000.00
1/7/2021 1 EDRE-CASSMAT 71,800,000.00 50.00 EFECTIVO 1,436,000.00 20131346 CARMEN
1/7/2021 1 ALM-ALMOHAVENLARGE 14,360,000.00 20.00 EFECTIVO 1,436,000.00 20131348 CARMEN

1 ALM-ALMOHAVENTWINP 14,360,000.00
1/7/2021 4 ALM-BRIZESMID 14,360,000.00 10.00 EFECTIVO 1,436,000.00 20131349 CARMEN
1/8/2021 1 PROT-SANEXQUEEN 76,400,000.00 50.00 EFECTIVO 1,528,000.00 20131350 CARMEN
1/8/2021 1 ALM-ALMOHAVENTWINP 15,280,000.00 10.00 EFECTIVO 1,528,000.00 20131351 ANDREINA
1/8/2021 1 ALM-CANPREMIUN 30,560,000.00 20.00 EFECTIVO 1,528,000.00 20131352 CARMEN
1/8/2021 1 ALM-ALMOHAVENTWINP 15,280,000.00 10.00 EFECTIVO 1,528,000.00 20131353 CARMEN
1/9/2021 2 ALM-ALMOHAVENTWINP 31,180,000.00 20.00 EFECTIVO 1,559,000.00 20131354 JUAN

1/11/2021 3ALM-ALMOHAVENLARGE 46,770,000.00 30.00 EFECTIVO 1,559,000.00 20131358 ANDREINA
1/12/2021 1 ALF-FACAM 15,230,000.00 10.00 EFECTIVO 1,523,000.00 20131362 JUAN
1/13/2021 2 ALM-ALMOHAVENLARGE 30,460,000.00 20.00 EFECTIVO 1,523,000.00 20131363 JUAN
30.00 EFECTIVO 1,506,000.00 20131371 CARMEN

1/14/2021 1 BEDB-MAISTAYSMAT 107,940,000.00

80.00 EFECTIVO 1,542,000.00 20131373 CARMEN
1/14/2021 1 BEDB-MAISTAYSQUEEN 123,360,000.00

200.00 EFECTIVO 1,542,000.00 20131374 JUAN
1 BEDB-MAISTAYSKING 154,200,000.00
5 PAÑ-BRISA 30,640,000.00
1/15/2021 1 TOA-MILLBAÑO 16,120,000.00 10.00 EFECTIVO 1,612,000.00 20131377 CARMEN
1/15/2021 1 SAB-SPECIALNQUEEN 64,480,000.00 40.00 EFECTIVO 1,612,000.00 20131378 CARMEN
1/15/2021 1 ALM-CANPREMIUN 32,240,000.00 20.00 EFECTIVO 1,612,000.00 20131379 JUAN
1/15/2021 1 COJ-CERVICALMIKO 16,120,000.00 10.00 EFECTIVO 1,612,000.00 20131380 CARMEN
1/16/2021 1 ALM-COUNTRYPLUMAQUEEN 64,720,000.00 40.00 RUBEN 1,618,000.00 20131383 JUAN
1/16/2021 1 ALM-ALMOHAVENLARGE 16,180,000.00

50.00 EFECTIVO 1,618,000.00 20131385 JUAN
50.00 EFECTIVO 1,618,000.00 20131385 JUAN
4 ALF-DKAMED 64,720,000.00
1/16/2021 1 BEDB-MAISTAYSKING 161,800,000.00 100.00 ZELLE 1,618,000.00 20131386 JUAN
1/16/2021 1 COL-PLENYREST1,40 744,280,000.00

2 TOA-PREMIUNBAÑO 48,540,000.00 530.00 EFECTIVO 1,618,000.00 20131387 JUAN
1 PROT-DUCAQUEEN 64,720,000.00
1/16/2021 1 SAB-HILOS200KING 210,340,000.00 160.00 ZELLE 1,618,000.00 20131392 ANDREINA

1 ALF-DKALARGA 48,540,000.00
1/18/2021 1ALM-ALMOHAVENTWINP 16,050,000.00 10.00 EFECTIVO 1,605,000.00 20131393 CARMEN
1/18/2021 1ALM-CANORTO 32,100,000.00 20.00 EFECTIVO 1,605,000.00 20131394 ANDREINA
1/18/2021 1ALM-CANCERVICAL 16,050,000.00 20.00 EFECTIVO 1,605,000.00 20131395 ANDREINA

1ALM-ALMOHAVENLARGE 16,050,000.00
1/18/2021 2ALM-ALMOHAVENTWINP 31,740,000.00 20.00 EFECTIVO 1,587,000.00 20131396 JUAN

1/20/2021 1 SET-COCIDUCARSIL 15,810,000.00 10.00 EFECTIVO 1,581,000.00 20131401 ANDREINA
1/21/2021 1 COL-LEMANS 1,40 719,880,000.00 420.00 EFECTIVO 1,714,000.00 20131404 ANDREINA
1/21/2021 1 PROT-DUCAMAT 68,560,000.00 40.00 EFECTIVO 1,714,000.00 20131405 ANDREINA
1/22/2021 2 COL-BACKARE1,00 1,801,000,000.00 1,000.00 RUBEN 1,801,000.00 20131406 CARMEN
1/22/2021 1 COL-LEMANS 1,00 576,320,000.00

1 BOX-PIKOLIN 1,00 225,125,000.00
500.00 EFECTIVO 1,801,000.00 20131407 ANDREINA
1 SAB-NAFFIND 86,448,000.00
1 TOA-CASAIDEALMANO 12,607,000.00
1/22/2021 1 PUFF-FAVECA 630,350,000.00 350.00 ZELLE 1,801,000.00 20131408 ANDREINA
1/22/2021 1 ALM-ALMOHAVENTWINP 18,010,000.00

15.00 EFECTIVO 1,801,000.00 20131410 CARMEN
2 ALM-BRIZESMID 9,005,000.00
1/23/2021 1 PROT-SANEXQUEEN 89,600,000.00 50.00 EFECTIVO 1,792,000.00 20131412 CARMEN
1/23/2021 1 COL-QUILTYTOP 1,00 725,760,000.00

405.00 RUBEN 1,792,000.00 20131414 CARMEN
1 COL-QUILTYTOP 1,40

1/25/2021 1 ALM-ALMOHAVENINF 6,690,000.00 4.00 EFECTIVO 1,740,000.00 20131417 ANDREINA

2 SAB-SPECIALNMAT 121,800,000.00 120.00 EFECTIVO 1,740,000.00 20131418 CARMEN
1 SAB-SPECIALNMAT 52,200,000.00
1/27/2021 2 JUEGO-BAÑODUCA4 37,300,000.00

30.00 EFECTIVO 1,865,000.00 20131425 JUAN
1 COJ-CERVICALMIKO 18,650,000.00
1/29/2021 1 ALM-CANCERVICAL 17,620,000.00 10.00 EFECTIVO 1,762,000.00 20131430 ANDREINA

1/29/2021 2 ALM-BRIZESMID 8,810,000.00
15.00 EFECTIVO 1,762,000.00 20131431 JUAN
1/30/2021 1 SAB-FACAMESTQUEEN 88,250,000.00

60.00 EFECTIVO 1,765,000.00 20131432 JUAN
1 FUN-SPECIALNMAT 17,650,000.00
1/30/2021 2 ALM-ALMOHAVENLARGE 35,300,000.00 20.00 EFECTIVO 1,765,000.00 20131433 ANDREINA
1/30/2021 1 JUEGO-BAÑODUCA3 8,825,000.00

1 ALF-DKAMED 17,650,000.00
1/30/2021 1 BEDB-MAISTAYSMAT 123,550,000.00 70.00 EFECTIVO 1,765,000.00 20131440 JUAN
LIBRO VENTA
TOTAL $ VENDEDORES PROFI comision VENTAS EN $ TOTAL
SIN IVA
sin iva
TOTAL DE MES ENERO EN $ AL 9,047,135,000.00 5,304.00 ANDREINA 1,098,706.00 1643$

CAMBIO EN Bs
$ sin IVA 7,799,254,310.34 4,573.00

CARMEN 6,483,612.00 1488$ 0.00
Libro de Venta Sin IVA 1,587,424,139.56
AL CAMBIO TOTAL $ y Bs S/IVA

JUAN 1,491,594.00 1134$ 0.00
JUAN 1,491,594.00 1134$ 0.00
TOTAL $ + Bs SIN IVA 9,386,678,449.90 4,573.00
Total Comisiones 93,866,784.50
FEBRERO 2021 Marques

FECHA MERCANCIA MONTO EN BSS MONTO EN $ SERIALES $ TAZA $ EN # SALIDA VENDEDOR
2/2/2021 2 LIT-EXTRAFIRME 1,00 554,560,000.00 320.00 RUBEN 1,733,000.00 20131442 JUAN
2/3/2021 1 BEDB-MAISTAYSMAT 124,250,000.00 70.00 EFECTIVO 1,775,000.00 20131448 JUAN
2/4/2021 BOX-PIKOLINLUJO 1,60 588,160,000.00 320.00 EFECTIVO 1,838,000.00 20131449 CARMEN
2/4/2021 1 COL-QUILTYTOP 1,00 349,220,000.00 190.00 EFECTIVO 1,838,000.00 20131450 CARMEN
2/4/2021 1COL-GOLD2,00 2,187,220,000.00 1,190.00 EFECTIVO 1,838,000.00 20131451 CARMEN
2/5/2021 2ALM-ALMOHAVENINF 14,640,000.00 8.00 EFECTIVO 1,830,000.00 20131452 ANDREINA

2/6/2021 1ALM-CANPRIMIUM 35,800,000.00

40.00 EFECTIVO 1,790,000.00 20131456 JUAN
1ALM-CABANALIMITED 35,800,000.00
2/6/2021 2 ALMBRIZESMID 8,950,000.00 5.00 EFECTIVO 1,790,000.00 20131458 ANDREINA
2/8/2021 2ALM-BRIZASMID 17,570,000.00 10.00 EFECTIVO 1,757,000.00 20131460 ANDREINA
2/8/2021 1 COL-PLATINUM 200 2,108,400,000.00 1,200.00 EFECTIVO 1,757,000.00 20131461 CARMEN
2/8/2021 2ALM-ALMOHAVENLARGE 35,140,000.00

1ALM-CANCERVICAL 17,570,000.00
2/9/2021 1 TOA-CASAIDEALBAÑO 26,250,000.00 15.00 EFECTIVO 1,750,000.00 20131465 JUAN
2/9/2021 7 TOA-CASAIDEALBAÑO 183,750,000.00 105.00 EFECTIVO 1,750,000.00 20131466 JUAN
2/9/2021 1 COL-QUILTYTOP100 402,500,000.00
430.00 EFECTIVO 1,750,000.00 20131467 JUAN

1 BOX-MONTECARLO 1,00 210,000,000.00
430.00 EFECTIVO 1,750,000.00 20131467 JUAN
2 SAB-SPECIALNIND 87,500,000.00
1 PROT-SANEXIND 45,000,000.00
2/9/2021 1 EDRE-SPECIALNIND 52,500,000.00

100.00 EFECTIVO 1,750,000.00 20131468 JUAN
1 BEDB-MAISTAYSIND 122,500,000.00
2/10/2021 1 BEDB-MAISTAYSQUEEN 137,840,000.00 80.00 EFECTIVO 1,723,000.00 20131469 JUAN
2/10/2021 1 COL-QUILTYTOP 1,00 379,060,000.00

260.00 ZELLE 1,723,000.00 20131472 CARMEN
1 PROT-DUCAIMPIND 69,920,000.00

100.00 EFECTIVO 1,672,000.00 20131476 CARMEN
1 BEDB-MAISTAYSQUEEN 133,760,000.00
2/12/2021 2 SAB-SPECIALNMAT 117,040,000.00 70.00 EFECTIVO 1,672,000.00 20131480 JUAN

2/13/2021 1 FUN-DUCAKING 16,520,000.00 10.00 EFECTIVO 1,652,000.00 20131482 JUAN
2/13/2021 1 TOA-ELITEMANO 9,912,000.00 6.00 EFECTIVO 1,652,000.00 20131485 CARMEN
2/13/2021 1 ALM-CABANNALIMITE 33,040,000.00 20.00 EFECTIVO 1,652,000.00 20131487 CARMEN
2/13/2021 EDRE-BEDMAISTAYSIND 82,600,000.00 50.00 EFECTIVO 1,652,000.00 20131489 ANDREINA

40.00 EFECTIVO 1,652,000.00 20131490 JUAN
1 SET-COCIDUCARSIL 16,520,000.00
2/13/2021 2 ALF-DKALARGA 99,120,000.00 60.00 EFECTIVO 1,652,000.00 20131491 JUAN
2/17/2021 2 ALM-ALMOHAVELARGE 34,000,000.00

2/18/2021 2 TOA-CASAIDEALBAÑO 51,810,000.00

2 PAÑ-BRISA 13,816,000.00 50.00 EFECTIVO 1,727,000.00 20131497 CARMEN
2/20/2021 1 COL-BACKARE160 1,339,400,000.00

1,065.00 EFECTIVO 1,810,000.00 20131502 JUAN
1 BOX-PIKOLINLUJO160 588,250,000.00
2/20/2021 1 BOX-PIKOLIN160 289,600,000.00 160.00 ZELLE 1,810,000.00 20131503 JUAN
2/20/2021 1 COL-LEMANS1,40 760,200,000.00

1 ALM-ALMOHAVENLARGE
2/20/2021 2 ALM-ALMOHAVENKING 72,400,000.00 40.00 EFECTIVO 1,810,000.00 20131505 JUAN
2/23/2021 1 EDRE-MAISTAYSQUEEN 152,240,000.00

220.00 EFECTIVO 1,903,000.00 20131513 JUAN
2 EDRE-MAISTAYSMAT 133,280,000.00

2/24/2021 2 ALM-CANPREMIUN 77,360,000.00 40.00 EFECTIVO 1,934,000.00 20131517 ANDREINA

6 ALM-BRIZESMID 56,400,000.00 160.00 EFECTIVO 1,880,000.00 20131521 ANDREINA
4 ALM-ALMOHAVENLARGE 112,600,000.00
2/25/2021 10 ALM-COUNTRYPLUMAQUEEN 1,034,000,000.00

550.00 RUBEN 1,880,000.00 20131522 CARMEN
10 PROT-DUCASTD
2/26/2021 1 SAB-CASAIDEAL180MAT 74,960,000.00 120.00

EFECTIVO 1,874,000.00 20131525 CARMEN
1 BEDB-MAISTAYSMAT 149,920,000.00
2/26/2021 1 COJ-CERVICALMIKO 18,740,000.00 10.00 EFECTIVO 1,874,000.00 20131526 JUAN
2/26/2021 1 COL-BACKARE140 1,274,320,000.00 680.00 EFECTIVO 1,874,000.00 20131527 ANDREINA
2/26/2021 1 ALM-HABITAQUEEN 18,740,000.00 10.00 EFECTIVO 1,874,000.00 20131528 ANDREINA
2/26/2021 2 PROT-DUCAMAT 149,920,000.00 80.00 EFECTIVO 1,874,000.00 20131529 ANDREINA
2/27/2021 2JUEGO-BAÑODUCA3 18,740,000.00 10.00 EFECTIVO 1,874,000.00 20131530 JUAN
2/27/2021 1 ALM-CANORTO 37,480,000.00 20.00 EFECTIVO 1,890,000.00 20131531 JUAN
2/27/2021 2 ALM-CANPREMIUN 75,600,000.00

50.00 EFECTIVO 1,890,000.00 20131532 JUAN
1 FUN-DUCASTD 1,890,000.00
2/27/2021 2 ALM-HABITAQUEEN 37,800,000.00
32.00 EFECTIVO 1,890,000.00 20131533 CARMEN
LIBRO VENTA
SIN IVA
sin iva
TOTAL DE MES FEBRERO EN $ AL 16,086,680,000.00 9,045.00 ANDREINA 5,987,491.00 1,494$

CAMBIO EN Bs
$ sin IVA 13,867,827,586.21
CARMEN 13,514,862.00 3,603$

JUAN 3,528,556.33 2,718$
TOTAL $ + Bs SIN IVA 15,490,885,806.21 0.00
MARZO 2021 Marques

3/1/2021 2ALM-HABITADQUEEN 37,000,000.00 20.00 EFECTIVO 1,850,000.00 20131536 JUAN
3/1/2021 1ALM-CANPRIMIUM 37,000,000.00 20.00 EFECTIVO 1,850,000.00 20131537 ANDRENA
3/1/2021 6ALM-BRIZAESMID 27,750,000.00 15.00 EFECTIVO 1,850,000.00 20131538 JUAN
3/1/2021 1COL-QUILTYTOP 555,000,000.00 300.00 EFECTIVO 1,850,000.00 20131540 CARMEN
3/1/2021 2ALM-BRIZAESMID 9,250,000.00 5.00 EFECTIVO 1,850,000.00 20131541 CARMEN

5.00 EFECTIVO 1,850,000.00 20131541 CARMEN
3/3/2021 1 PROT-SANEXKING 129,780,000.00 70.00 EFECTIVO 1,854,000.00 20131546 CARMEN
3/3/2021 3 SAB-SPECIALNIND 111,240,000.00

2 FUN-DUCASTD 29,664,000.00
120.00 EFECTIVO 1,854,000.00 20131547 JUAN
1 FUN-SPECIANLMAT 14,832,000.00
1 PROT-DUCAIND 66,744,000.00
3/4/2021 2 ALM-HABITAQUEEN 37,420,000.00 20.00 EFECTIVO 1,871,000.00 20131552 ANDREINA
3/5/2021 2 TOA-CASAIDEALBAÑO 56,790,000.00 30.00 EFECTIVO 1,893,000.00 20131555 ANDREINA

2 ALM-BRIZESMID 9,465,000.00 20.00 EFECTIVO 1,893,000.00 20131557 ANDREINA
1 PAÑ-BRISA 5,679,000.00
3/6/2021 1 SAB-CASAIDEAL180MAT 75,640,000.00

3/6/2021 1 COL-LIMITED 1,40 690,215,000.00 365.00 ZELLE 1,891,000.00 20131559 CARMEN
3/6/2021 1 SET-COCINAPINHEIRO 18,910,000.00

20.00 EFECTIVO 1,891,000.00 20131560 JUAN
1 JUEGO-BAÑODUCA4 18,910,000.00
3/6/2021 2 ALM-HABITAQUEEN 37,820,000.00 20.00 EFECTIVO 1,891,000.00 20131561 JUAN

5.00 EFECTIVO 1,891,000.00 20131562 JUAN
3/6/2021 1 ALM-HABITADQUEEN 18,910,000.00 10.00 EFECTIVO 1,891,000.00 20131565 CARMEN
3/6/2021 1 ALM-HABITADQUEEN 18,910,000.00 10.00 EFECTIVO 1,891,000.00 20131566 CARMMEN
3/8/2021 2 ALF-DKAMED 37,720,000.00 20.00 EFECTIVO 1,886,000.00 20131569 JUAN
3/8/2021 2 ALM-HABITADQUEEN 37,720,000.00 20.00 EFECTIVO 1,886,000.00 20131570 ANDREINA
3/8/2021 1 COL-ARIANNY100 235,750,000.00

3/8/2021 1 COJ-CERVICALMIKO 18,860,000.00 10.00 EFECTIVO 1,886,000.00 20131573 JUAN
3/9/2021 4ALM-BRIZESMID 18,810,000.00 10.00 EFECTIVO 1,881,000.00 20131575 ANDREINA
3/9/2021 2ALM-BRIZESMID 9,405,000.00 5.00 EFCETIVO 1,881,000.00 20131576 JUAN
3/9/2021 1ALM-ALMOHAVENTWINP 18,810,000.00 10.00 EFECTIVO 1,881,000.00 20131577 ANDREINA
3/10/2021 2 JUEGO-BAÑODUCA3 18,710,000.00 10.00 EFECTIVO 1,871,000.00 20131578 ANDREINA
3/11/2021 2 ALM-EXPOPLUMA 129,500,000.00 70.00 EFECTIVO 1,850,000.00 20131581 CARMEN

70.00 EFECTIVO 1,850,000.00 20131581 CARMEN
3/11/2021 1 ALM-EXPOPLUMA 64,750,000.00 35.00 EFECTIVO 1,850,000.00 20131582 CARMEN
3/12/2021 4 ALM-CANSTD 88,320,000.00 48.00 BANESCO PA 1,840,000.00 20131583 CARMEN
3/13/2021 1 CORT-BAÑOCASAIDEAL 27,600,000.00 15.00 EFECTIVO 1,840,000.00 20131585 CARMEN
3/13/2021 4 ALM-HABITAQUEEN 73,600,000.00

2 ALM-ALMOHAVENTWINP 44,160,000.00 139.00 EFECTIVO 1,840,000.00 20131588 CARMEN
5 TOA-PREMIUNBAÑO 138,000,000.00

22.00 EFECTIVO 1,840,000.00 20131590 CARMEN
1 ALM-HABITADQUEEN 18,400,000.00
2 SAB-DREAMONIND 165,330,000.00
4 TOA-ELITE BAÑO 110,220,000.00
20131593
3/15/2021 2 TOA-FACMMANO 33,066,000.00 187.00 ZELLE 1,837,000.00 CARMEN
1 ALF-FACAM 16,533,000.00

30.00 EFECTIVO 1,837,000.00 20131594 JUAN
1 BEDB-MAISTAYSKING 257,180,000.00
3/15/2021 2 ALM-CANSTD 44,088,000.00
180.00 EFECTIVO 1,837,000.00 20131595 CARMEN
1 PAÑ-BRISSA 7,348,000.00
3/15/2021 2 ALM-HABITADQUEEN 36,740,000.00 EFECTIVO

20.00 18,370,000.00 20131596 ANDREINA
3/15/2021 4 ALM-CANKING 146,960,000.00 80.00 EFECTIVO 1,837,000.00 20131597 ANDREINA
3/16/2021 2ALM-HABITAQUEEN 36,680,000.00 20.00 EFECTIVO 1,834,000.00 20131598 ANDREINA
3/16/2021 1COL-MONTECARLOS140 458,500,000.00

420.00 ZELLE 1,834,000.00 20131599 ANDREINA
1BOX-PIKOLIN140 311,780,000.00
3/16/2021 3ALM-CANPRIMIUM 110,040,000.00 60.00 EFECTIVO 1,834,000.00 20131600 JUAN
3/17/2021 1 TOA-PREMIUNBAÑO 27,390,000.00 15.00 EFECTIVO 1,826,000.00 20131601 JUAN
3/18/2021 1 ALM-CANSTD 21,744,000.00 12.00 EFECTIVO 1,812,000.00 20131602 ANDREINA

1 TOA-COUNTRYJUMBO 41,676,000.00
120.00 EFECTIVO 1,812,000.00 20131603 JUAN
1 JUEGO-BAÑODUCA4 9,060,000.00
3/19/2021 2 TOA-ELITEBAÑO 66,348,000.00

48.00 EFECTIVO 1,843,000.00 20131605 JUAN
2 TOA-ELITEMANO 22,116,000.00
3/19/2021 1 COL-LIMITED 1,40 672,695,000.00 365.00 EFECTIVO 1,843,000.00 20131607 CARMEN

3/20/2021 5 PAÑ-BRISSA 36,940,000.00 20.00 EFECTIVO 1,847,000.00 20131608 CARMEN
3/20/2021 5 PAÑ-BRISSA 36,940,000.00 20.00 EFECTIVO 1,847,000.00 20131609 ANDREINA
3/20/2021 2 ALM-CANCERVICAL 36,940,000.00 20.00 EFECTIVO 1,847,000.00 20131610 CARMEN
3/23/2021 1 JUEGO-BAÑODUCA3 9,350,000.00 5.00 EFECTIVO 1,870,000.00 20131613 JUAN
2 ALM-CANQUEEN 56,100,000.00
3/23/2021 2 PAÑ-BRISSA 14,960,000.00 40.00 EFECTIVO 1,870,000.00 20131614 CARMEN
1PAÑ-BRISSA 3,740,000.00
3/27/2021 1 COL.MONTREAL140 579,300,000.00 300.00 EFECTIVO 1,931,000.00 20131615 CARMEN
3/27/2021 4 ALM-CANSTD 77,240,000.00 40.00 EFECTIVO 1,931,000.00 20131616 CARMEN
3/27/2021 1 MOSQUITERO-UNIVERSAL 28,965,000.00 15.00 EFECTIVO 1,931,000.00 20131617 ANDREINA
3/27/2021 1 SAB-CASAIDEAL180KINNG 96,550,000.00 50.00 EFECTIVO 1,931,000.00 20131618 ANDREINA
3/27/2021 1 EDRE-SPECIALNIND 67,585,000.00 35.00 EFECTIVO 1,931,000.00 20131619 ANDREINA
3/27/2021 1 PROT-DUCAMAT 77,240,000.00 40.00 EFECTIVO 1,931,000.00 20131623 JUAN
6 ALM-CABANALIMITE 231,720,000.00
3/27/2021 6 TOA.FACANBAÑO 231,720,000.00
6 TOA-FACAMMANO 115,860,000.00
6 TOA-FACAMDECOMANO 173,790,000.00
3/29/2021 1COL-PLENYREST140 892,860,000.00

615.00 ZELLE 1,941,000.00 20131626 CARMEN
1BOX-PIKOLIN140 300,855,000.00
3/30/2021 2ALM-DREAMONMEMORYQUEE 118,260,000.00

1ALM-HABITADQUEEN 39,420,000.00
3/31/2021 1ALM-BRIZASMID 10,355,000.00 5.00 EFECTIVO 2,071,000.00 20131632 ANDREINA
3/31/2021 2 ALM-BRIZESMID 10,550,000.00 5.00 2,110,000.00 CARMEN

EFECTIVO 20131634
LIBRO VENTA VENTAS EN $

TOTAL $ VENDEDORES PROFI comision SIN IVA TOTAL
sin iva
TOTAL DE MES MARZO EN $ AL CAMBIO EN Bs ANDREINA 3,174,146.00 1334$

$ sin IVA 0.00
CARMEN 16,097,905.00 2684$ 0.00
Libro de Venta Sin IVA
JUAN 5,972,448.00 514$ 0.00
TOTAL $ + Bs SIN IVA 0.00
Total Comisiones 0.00
ABRIL 2021 Marques
4/3/2021 1TOA-PRIMIUMBAÑO 32,310,000 15 EFECTIVO 2,154,000 20131635 ANDREINA
1ALM-CANORTO 43,080,000
4/3/2021 35 EFECTIVO 2,154,000 20131636 ANDREINA
1ALF-DKAMED 21,540,000
1JUEGO-BAÑODKA 10,770,000
4/3/2021 5ALM-EXPOPLUMA 323,100,000

170 EFECTIVO 2,154,000 20131637 CARMEN
2ALM-CANSTD 43,080,000
1SAB-SPECIALQUEEN 86,160,000
3SAB-CASAIDEAL180IND 193,860,000
4/3/2021 96,950,000 245 EFECTIVO 2,154,000 20131638 JUAN
3TOA-PRIMIUMBAÑO
2ALM-CABANALIMITD 86,160,000
2ALM-CANQUEEN 32,310,000
4/3/2021 1ALM-ALMOHAVENTWINP 25,848,000 12 EFECTIVO 2,154,000 20131639 ANDREINA
4/5/2021 1 ALM-EXPOPLUMA 74,760,000 35 EFECTIVO 2,136,000 20131640 ANDREINA
4/6/2021 1 ALM-CANSTD 25,032,000 12 EFECTIVO 2,086,000 20131641 CARMEN
4/6/2021 1 EDRE-CASS250MAT 105,150,000 50 EFECTIVO 2,103,000 20131642 JUAN
4/7/2021 1 ALM-ALMOHAVENTWINP 25,668,000 12 EFECTIVO 2,139,000 20131643 JUAN
4/8/2021 1 ALF-DKAMED 22,100,000 10 EFECTIVO 2,210,000 20131644 CARMEN
4/8/2021 1 SAB-SPECIALNQUEEN 88,400,000

1 ALM-CANQUEEN 33,150,000
82 ZELLE 2,210,000 20131645 ANDREINA
1 TOA-FACAMBAÑO 44,200,000
1 TOA-FACAMMANO 15,740,000
82 ZELLE 2,210,000 20131645 ANDREINA
4/9/2021 2 TOA-PREMIUNBAÑO 68,610,000

2 TOA-FACAMMANO 32,018,000
1 ALM-ALMOHAVENLACTANCIA 45,470,000 100 EFECTIVO 2,287,000 20131647 ANDREINA
2 ALM-ALMOHAVENLARGE 68,610,000
2 ALM-ALMOHAVENINF 18,722,000
4/9/2021 1 ALM-ALMOHAVENTWINP 23,070,000 10 EFECTIVO 2,304,000 20131648 ANDREINA
4/10/2021 2 ALM-ALMOHAVENINF 18,432,000 8 EFECTIVO 2,304,000 20131650 JUAN
4/10/2021 3 TOA-PREMIUNBAÑO 103,680,000

2 ALM-ALMOHAVENTWINP 55,296,000
2 TOA-FACAMBAÑO 92,160,000
4 TOA-FACAMMANO 92,160,000 235 EFECTIVO 2,304,000 20131651 ANDREINA
4 ALF-FACAM 92,160,000
1 PRO-DUCAMAT 92,160,000
1 ALM-BRIZESMID 13,824,000
4/12/2021 1 ALM-CANPREMIUN 46,480,000 20 EFECTIVO 2,324,000 20131652 ANDREINA
4/12/2021 2ALM-CANKING 90,960,000 40 EFECTIVO 2,324,000 20131654 JUAN
4/12/2021 1ALM-ALMOHAVENLARGE 35,205,000 15 EFECTIVO 2,347,000 20131655 CARMEN
4/13/2021 1 COL-QUILTYTOP 1,00 528,525,000 225 EFECTIVO 2,349,000 20131658 CARMEN
4/13/2021 3 ALM-ALMOHAVENTWINP 70,470,000 30 EFECTIVO 2,349,000 20131659 CARMEN
4/14/2021 BEDB-MAISTAYSQUEEN 478,000,000 200 EFECTIVO 2,390,000 20131662 JUAN
4/14/2021 1 COL-QUILTYTOP 1,00 543,375,000

240 EFECTIVO 2,415,000 20131663 ANDREINA
4/14/2021 1 COL-PLATINUM 1,40 1,787,100,000 740 ZELLE 2,415,000 20131664 JUAN
4/15/2021 1 ALF-DKAMEDIALUNA 24,620,000 10 EFECTIVO 2,462,000 20131665 CARMEN
4/15/2021 1 COJ-CERVICALMIKO 24,620,000 10 EFECTIVO 2,462,000 20131666 ANDREINA
4/15/2021 2 ALM-ALMOHAVENKING 98,480,000 40 EFECTIVO 2,462,000 20131667 ANDREINA
4/15/2021 2 ALM-ALMOHAVENINF 19,896,000 8 EFECTIVO 2,487,000 20131668 ANDREINA
4/16/2021 1 MOSQUITERO-UNIVERSAL 37,395,000 15 EFECTIVO 2,493,000 20131669 ANDREINA
4/16/2021 2 ALM-ALMOHAVENLARGE 74,790,000 30 EFECTIVO 2,493,000 20131672 CARMEN
4/16/2021 1 ALM-BRIZESMID 12,465,000 5 EFECTIVO 2,493,000 20131675 ANDREINA
4/17/2021 1 COL-LEMANS 1,40 1,047,060,000 420 ZELLE 2,493,000 20131676 ANDREINA
4/17/2021 2 ALM-CANQUEEN 74,790,000 30 EFECTIVO 2,493,000 20131678 JUAN
4/17/2021 1 COL-BACTHERAPY 2,00 1,944,540,000 780 EFECTIVO 2,493,000 20131680 ANDREINA
4/17/2021 1 COL-BACTHERAPY 1,60 1,445,940,000

1 BOX-PIKOLIN 1,60 461,205,000
845 ZELLE 2,493,000 20131682 JUAN
1 PROT-DUCAQUEEN 124,650,000
4/17/2021 2 ALM-CANKING 99,720,000 40 EFECTIVO 2,493,000 20131683 ANDREINA

4/17/2021 2 ALM-CANQUEEN 74,790,000 30 EFECTIVO 2,493,000 20131684 ANDREINA
4/17/2021 1 ALM-ALMOHAVENTWINP 29,916,000

20 EFECTIVO 2,493,000 20131685 JUAN
2 ALM-ALMOHAVENINF 19,944,000
4/18/2021 1COL-BACKTERAPY140 1,146,780,000 472 EFECTIVO 2,493,000 20131686 JUAN

1ALM-CANSTD 29,916,000
1BEDB-MAISTAYSKING 349,020,000
1BEDB-MAISTAYSQUEEN 249,300,000
3ALM-ALMOHAVENTWINP 89,748,000
4/18/2021 2TOA-CASAIDEALMANO 29,916,000
1TOA-PRIMIUMMANO 14,958,000
2SAB-DREAMOIND 274,230,000
4/20/2021 2 BOX-PIKOLIN 2,00 733,120,000 290 EFECTIVO 2,528,000 20131691 ANDREINA
4/20/2021 1 MOSQUITERO-UNIVERSAL 50,560,000 20 EFECTIVO 2,528,000 20131692 ANDREINA
4/20/2021 1 BOX-PAOLOLUJO 1,40 607,920,000

1 PROT-DUCAIMPMAT 113,985,000
1 PROT-DUCAIMPIND 101,320,000 350 EFECTIVO 2,533,000 20131693 CARMEN
1 CORT-BAÑOCASAIDEAL 37,995,000
4/21/2021 1 EDRE-DUCACUNA 76,560,000

1 KA-YPEELER 25,520,000
4/21/2021 1 EDRE-DUCACUNA 76,560,000 30 EFECTIVO 2,552,000 20131695 ANDREINA

4/22/2021 1COL-BACKTHERAPY 1,40 1,038,400,000 400 EFECTIVO 2,596,000 20131697 CARMEN
4/22/2021 2 JUEGO-BAÑODUCA3 25,960,000 10 EFECTIVO 2,596,000 20131701 ANDREINA
4/24/2021 1 COJ-CERVICALMIKO 27,870,000 10 EFECTIVO 2,787,000 20131703 JUAN
24/042021 1 ALM-ALMOHAVENTWINP 33,444,000 12 EFECTIVO 2,787,000 20131705 CARMEN
4/28/2021 1 ALM-CANPREMIUN 55,980,000 20 EFECTIVO 2,799,000 20131709 JUAN
4/28/2021 1 ALM-CANLACTANCIA 55,980,000 20 EFECTIVO 2,799,000 20131710 ANDREINA
4/28/2021 4 ALM-CANQUEEN 167,940,000 60 ZELLE 2,799,000 20131711 CARMEN
4/30/2021 1 COL-QUILTYTOP100 628,540,000

1 COL-QUILTYTOP140 857,100,000 520 EFECTIVO 2,857,000 20131715 CARMEN

sin iva
TOTAL DE MES DICIEBRE EN $ AL 19,162,733,000.00 7,791.00 ANDREINA 2 2,635 2,637

CAMBIO EN Bs
$ sin IVA 16,519,597,413.79
CARMEN 10 1,262 1,272
JUAN 3 2,338 2,341
TOTAL $ + Bs SIN IVA 20,767,486,771.22 6,717
Total Comisiones
MAYO 2021 Marques

5/1/2021 1COL-BACKTERAPY140 1,314,220,000 460 ZELLE 2,857,000 20131716 ANDREINA
5/1/2021 2COL-LIMITED140 1,999,900,000 790 ZELLE 2,857,000 20131717 ANDREINA

5ALM-CABANAQUEEN 257,130,000
5/1/2021 1JUEGO-BAÑOPINHEIRO 27,700,000 40 EFECTIVO 2,770,000 20131718 ANDREINA

2TOA-PRIMIUMBAÑO 83,100,000
5/1/2021 1COJI-CERVICALMIKO 27,700,000 10 EFECTIVO 2,770,000 20131720 JUAN
5/1/2021 1ALM-ALMOHAVENLARG 41,550,000 15 EFECTIVO 2,770,000 20131721 JUAN
5/1/2021 1ALM-ALMOHAVENTWINP 27,700,000 10 EFECTIVO 2,770,000 20131722 JUAN
5/1/2021 1 SAB-SPECIALNQUEEN 110,800,000

1 SAB-FACAMESTQUEEN 138,500,000
130 EFECTIVO 2,770,000 20131724 CARMEN
2ALM-CANQUEEN 83,100,000
5/2/2021 2ALM-ALMOHAVENTWINP 55,400,000 20 EFCETIVO 2,770,000 20131726 JUAN
5/2/2021 1 ALM-ALMOHAVENLARGE 41,550,000

1 COJ-CERVICALMIKO 27,700,000 25 EFECTIVO 2,770,000 20131727 JUAN
25 EFECTIVO 2,770,000 20131727 JUAN
5/2/2021 2ALM-CANPRIMIUM 110,800,000 40 EFECTIVO 2,770,000 20131729 ANDREINA
5/2/2021 1ALM-CANQUEEN 41,550,000 15 EFECTIVO 2,770,000 20131730 ANDREINA
5/2/2021 1 ALM-EXPOPLUMA 96,950,000 35 EFECTIVO 2,770,000 20131731 ANDREINA
5/4/2021 1 COL-ARIANNY 100 400,820,000 140 ACORDADO 2,863,000 20131733 JUAN

RUBEN
5/5/2021 1 TOA-FACAMBAÑO
EFECTIVO 2,891,000 20131735
1 TOA-FACAMMANO 86,730,000 30 CARMEN
5/6/2021 1 ALM-CANSTD
EFECTIVO 2,853,000 20131736
1 ALM-ALMOHAVENTWINP 57,060,000 20 CARMEN
5/7/2021 1 SAB-SPECIALNQUEEN 112,440,000 40 EFECTIVO 2,811,000 20131737 JUAN
5/7/2021 1 ALM-EXPOPLUMA 84,330,000 30 EFECTIVO 2,811,000 20131738 CARMEN

10 EFECTIVO 2,774,000 20131741
5/8/2021 1COL-QUILTYTOP100 610,280,000 220 EFECTIVO 2,774,000 20131743 JUAN
5/8/2021 1ALM-CANSTD 27,740,000 10 EFECTIVO 2,774,000 20131746 ANDREINA
5/8/2021 1ALM-BRIZESMID 13,870,000 5 EFECTIVO 2,774,000 20131747 ANDREINA
5/8/2021 2TOA-FACANBAÑO 110,960,000 40 EFECTIVO 2,774,000 20131748 ANDREINA
5/8/2021 1ALM-ALMOHAVENKING 55,480,000 20 EFECTIVO 2,774,000 20131749 ANDREINA
5/8/2021 1SAB-SPECIALMAT 97,090,000 55 EFECTIVO 2,774,000 20131753 ANDREINA

1SAB-BELLOMAT 69,350,000
5/11/2021 TOA-CASAIDEALMANO 13,975,000 5 EFECTIVO 2,795,000 20131756 ANDREINA

5 EFECTIVO 2,795,000 20131756
5/11/2021 1ALM-CANSTD 27,950,000 10 EFECTIVO 2,795,000 20131757 JUAN
5/11/2021 6 ALM-CANSTD 167,700,000 60 EFECTIVO 2,795,000 20131758 JUAN
5/11/2021 MOSQUITERO-UNIVERSAL 41,925,000 15 EFECTIVO 2,795,000 20131759 CARMEN
5/11/2021 2 TOA-MILLBAÑO
1 TOA-MILLMANO 83,850,000 30 EFECTIVO 2,795,000 20131760 JUAN
1 TOA-CASAIDEALMANO
5/11/2021 1 PROT-DUCAMAT 111,800,000 40 EFECTIVO 2,795,000 20131761 CARMEN
5/11/2021 1 COL-QUILTYTOP 100 533,900,000 190 ZELLE 2,810,000 20131762 JUAN
5/12/2021 1 ALM-ALMOAHVENTWINP 28,370,000 10 EFECTIVO 2,837,000 20131764 ANDREINA
5/12/2021 1 ALM-CANLACTANCIA 57,460,000 20 EFECTIVO 2,873,000 20131766 JUAN
5/12/2021 2 ALM-ALMOHAVENINF 22,984,000 8 EFECTIVO 2,873,000 20131767 ANDREINA
5/12/2021 1 ALM-CANSTD 28,730,000 10 EFECTIVO 2,873,000 20131768 ANDREINA
5/13/2021 2BEDB-MAISTAYSQUEEN 475,200,000 160 C.PANAMA 2,970,000 20131769 JUAN
5/13/2021 1BEDB-MAISTAYSQUEEN 237,600,000 80 EFECTIVO 2,970,000 20131771 ANDREINA

5/13/2021 1BEDB-MAISTAYSMAT 326,700,000 110 EFECTIVO 2,970,000 20131773 ANDREINA

1PROT-DUCAMAT
5/13/2021 1MIKASA-CUBIERTO 148,500,000 50 EFECTIVO 2,970,000 20131774 ANDREINA
5/14/2021 1 COJ-CERVICALMIKO 30,000,000 10 EFECTIVO 3,000,000 20131775 CARMEN
5/14/2021 2 SAB-CASAIDEAL180MAT
1 BEDB-MAISTAYSMAT 555,000,000 CARMEN
185 ZELLE 3,000,000 20131776
2 ALM-CANSTD
1 JUEGO-BAÑODUCA4
5/14/2021 1 ALM-ALMOHAVENTWINP
20 EFECTIVO 3,000,000 20131777
1 ALM-CANSTD 60,000,000 JUAN
5/14/2021 1 PROT-DUCAIMPIND
1 PROT-SANEXQUEEN 320,760,000 110 EFECTIVO 2,916,000 20131781 JUAN
1 SAB-SPECIALNIND
5/14/2021 1 COL-LIMITED 160

1 BOX-KALA 160 2,274,480,000 CARMEN
780 ZELLE 2,916,000 20131782
1 BEDB-MAISTAYSQUEEN
5/15/2021 2 RUF-DUCAMAT
1 ALF-FACAM 174,960,000 CARMEN
60 EFECTIVO 2,916,000 20131784
1 FUN-DUCAQUEEN
2 PROT-ALMDUCASTD
5/15/2021 1 COL-BACKCARE 160 1,982,880,000 680 ZELLE 2,916,000 20131785 ANDREINA

10 EFECTIVO 2,916,000 20131786
5/15/2021 1 PAÑ-BRISSA
2 PAÑ-BRISSA 58,320,000 20 EFECTIVO 2,916,000 20131788 CARMEN
KC-BEECHWOODUTENSIL
5/15/2021 1 COJ-PELON 45X45 14,580,000 5 EFECTIVO 2,916,000 20131791 JUAN
5/15/2021 2 ALM-EXPOPLUMA
110 EFECTIVO 2,916,000 20131792
2 ALM-CANPREMIUN 320,760,000 JUAN
5/16/2021 1COL-BACKTERAPY140 1,399,680,000 480 EFECTIVO 2,916,000 20131795 ANDREINA
5/16/2021 2ALM-ALMOHAVENLARGE 87,480,000 30 EFECTIVO 2,916,000 20131796 ANDREINA

10 EFECTIVO 3,132,000 20131805
5/19/2021 1 ALM-ALMOHAVENTWINP 31,320,000 10 EFECTIVO 3,132,000 20131808 CREMEN
5/21/2021 4 ALM-COUNTRYPLUMAQUEEN
220 ZELLE 3,114,000 20131810
2 PROT-ALMSHERIDANSTD 685,080,000 CARMEN
5/21/2021 1ALM-ALMOHAVENTWINP 31,140,000 10 EFECTIVO 3,114,000 20131812 CARMEN
2 1/05/2021 2 ALM-ALMOHAVENTWINP 62,280,000 20 EFECTIVO 3,114,000 20131813 ANDREINA
5/21/2021 1 COJIN-TVLENMODA
30 EFECTIVO 3,114,000 20131814
1 ALM-CANCERVICAL 93,420,000 CARMEN
5/21/2021 1 BEDB-MAISTAYSQUEEN 249,200,000 80 EFECTIVO 3,115,000 20131815 CARMEN
5/22/2021 3 SAB-CASAIDEAL180KING 467,250,000 150 EFECTIVO 3,115,000 20131816 ANDREINA
5/22/2021 1 COJIN-TVLENMODA
30 EFECTIVO 3,115,000 20131817
RUF-DUCAMAT 93,450,000 CAREMEN
5/22/2021 1ALM-CANLACTANCIA 62,300,000 20 EFECTIVO 3,115,000 20131820 ANDREINA

20 EFECTIVO 3,115,000 20131820
5/24/2021 5 ALM-ALMOHAVENINF 62,580,000 20 EFECTIVO 3,129,000 20131822 CARMEN
5/24/2021 ALM-ALMOHAVENTWINP 61,640,000 20 EFECTIVO 3,129,000 20131823 JUAN
5/26/2021 1 ALF-DKAMEDIALUNA 61,020,000 20 EFECTIVO 3,051,000 20131828 CARMEN
5/26/2021 1ALM-ALMOHAVETWINP 30,510,000 10 EFECTIVO 3,051,000 20131831 ANDREINA
5/27/2021 1COL-ARIANYCUNA 293,455,000 95 ZELLE 3,089,000 20131837 ANDREINA
5/27/2021 3ALM-EXPOPLUMAQUEEN
1FUN-DUCAQUEEN 375,600,000
20 EFECTIVO 3,146,000 20131843

5/28/2021 1 FUN-PREMIUMKING
20 EFECTIVO 3,146,000 20131843
1 RUF-DUCAMAT 62,920,000 CARMEN
5/28/2021 1 ALM-ALMHAVENTWINP 31,460,000 10 EFECTIVO 3,146,000 20131846 CARMEN
10 EFECTIVO 3,146,000 20131847

5/28/2021 1 COBIJA-BERKSHIREMATQUEEN 188,760,000 CARMEN
5/29/2021 1 COL-BACKTHERAPY 160 1,772,960,000 CARMEN

560 EFECTIVO 3,166,000 20131850
5/29/2021 1COL-BACKCARE160
885 ZELL 3,166,000 20131851 ANDREINA
1COL-QUILTYTOP100 2,801,910,000
5/29/2021 1ALM-ALMOHAVENTWINP 63,320,000 20 EFECTIVO 3,166,000 20131852 CARMEN

1ALM-CANSTD
5/30/2021 1 PAÑ-SPRINGTIME 3,166,000 1 EFECTIVO 3,166,000 20131856 CARMEN

5/31/2021 1ALM-ALMOHAVENTWINP 31,320,000 10 EFCTIVO 3,132,000 20131858 ANDREINA

TOTAL $ VENDEDORES PROFI comision TOTAL
sin iva SIN IVA
TOTAL DE MES DICIEBRE EN $ AL 8,524 ANDREINA 14 3,956 3,970

CAMBIO EN Bs
$ sin IVA 7,348
CARMEN 4 1,579 1,583
Libro de Venta Sin IVA 6,433,081,034.76 2,054

JUAN 2 1,177 1,179
TOTAL $ + Bs SIN IVA 0.00 9,402
JUNIO 2021 Marques

6/1/2021 2ALM-CANSTD 61,520,000 20 EFCETIVO 3,076,000 20131859 JUAN
6/1/2021 1ALM-ALMOHAVENTWIP 30,760,000 10 EFECTIVO 3,076,000 20131860 ANDREINA
6/1/2021 1 BEDB-MAISTAYSQUEEN 368,400,000 120 EFECTIVO 3,070,000 20131861 JUAN

4 AML-ALMOHAVENLARGE
6/3/2021 1COJ-CERVICALMIKO 30,850,000 10 EFECTIVO 3,085,000 20131865 ANDREINA

6/3/2021 1 BEDB-MAISTAYSKING 308,500,000 100 EFECTIVO 3,085,000 20131866 CARMEN
1BEDB-MAISTAYSQUEEN
6/3/2021 1SAB-CALVINKLEINQUEEN 617,000,000 200 EFECTIVO 3,085,000 20131868 ANDREINA
1TOA-FACNMANO
1ALM-ALMOHAVENLARGE
6/4/2021 1 SAB-SPECIALNKING
1 CORT-BAÑOCASAIDEAL 187,920,000 60 EFECTIVO 3,132,000 201318670 ANDREINA
5 PAÑ-SPRINGTIME
6/4/2021 2 ALM-CANSTD 62,640,000 20 EFECTIVO 3,132,000 20131871 ANDREINA
6/5/2021 5 PAÑ- SETSPRINGTIME4 15,615,000 5 EFECTIVO 3,123,000 20131875 CARMEN
6/5/2021 1 COL-SUEÑOFLEX080 405,990,000 130 EFECTIVO 3,123,000 20131876 CARMEN
6/5/2021 1 FUN-DUCAQUEEN 31,230,000 10 EFECTIVO 3,123,000 20131879 CARMEN
6/7/2021 2 COL-PLATINUM 160 5,373,120,000 1,740 EFECTIVO 3,088,000 20131881 CARMEN
6/8/2021 3ALM-ALMOHAVNTWIP 94,020,000

30.0 EFECTIVO 3,134,000 20131882 ANDREINA
6/8/2021
1TOA-CASAIDEALMANO 15,670,000
6/8/2021 2ALM-CANQUEEN
1ALM-ALMOVANTWINP 125,360,000
6/9/2021 1FUN-DUCAQUEEN
1FUN-DUCAKING 62,180,000
6/10/2021 1KA-BASTINSPOON
5TOA-CASAIDEALMANO 185,340,000
2ALM-CANQUEEN
6/10/2021 1CORT-BAÑOCASAIDEAL 46,530,000 15 EFECTIVO 3,102,000 20131890 ANDREINA
6/11/2021 1 ALM-CANLACTANCIA 61,880,000 20 EFECTIVO 3,094,000 20131895 CARMEN
6/12/2021 1ALM-ALMOHATWINP 30,940,000 10 EFECTIVO 3,094,000 20131899 ANDREINA
6/12/2021 1 COL-SUEÑO FLEXIND 525,980,000 170 EFECTIVO 3,094,000 20131901 ANDREINA
6/13/2021 1ALM-CANPRIMIUM 61,760,000 20 EFECTIVO 3,088,000 20131903 ANDREINA
6/13/2021 1COL-LEMMAS100
1CAM-VICTORIA100 1,358,720,000
6/14/2021 1 ALM-CANQUEEN
35 EFECTIVO 3,055,000 20131906
1 TOA-COUNTRYJUMBO 106,925,000 CARMEN
10 EFECTIVO 3,055,000 20131907

6/15/2021 1 COL-BACKCARE 160 2,016,300,000 660 EFECTIVO 3,055,000 20131910 CARMEN
6/15/2021 2 TOA-FACAMDECOMANO 91,650,000 30 EFECTIVO 3,055,000 20131911 JUAN
6/15/2021 1 COL-ORINOCO 100

340 EFECTIVO 3,087,000 20131912
1COL-ARIANNY 100 1,049,580,000 JUAN
6/16/2021 210 EFECTIVO 3,082,000 20131914 ANDREINA

1BEDB-MAISTAYSQUEEN 641,550,000
1BEDB-MAISTAYSKING
6/16/2021 1COJINTV-LEMODAS
50 EFECTIVO 3,082,000 20131915 JUAN
1ALM-CANPRIMIUM 154,100,000
1ALM-CANCERVICAL
6/18/2021 3 PAÑ-SETSPRINGTIME4 9,411,000 3 EFECTIVO 3,137,000 20131920 CARMEN
6/19/2021 1ALM-CANQUEEN 47,175,000 15 EFECTIVO 3,145,000 20131931 JUAN

6/19/2021 1ALF-DKAMED 31,450,000 ANDREINA
10 EFECTIVO 3,145,000 20131932
6/21/2021 1ALM-CANJUNIOR 15,805,000 5 EFECTIVO 3,161,000 20131934 ANDREINA
6/21/2021 2TOA-PRIMIUMBAÑO 95,010,000 30 EFECTIVO 3,167,000 20131935 ANDREINA

2PAÑ-SPRINGTIME4
6/21/2021 2 ALM-EXPOPLUMA
95 EFECTIVO 3,167,000 20131939 CARMEN
1ALM-CANPREMIUN
3ALM-ALMOHAVENTWINP 193,020,000
6/23/2021 1 ALM-ALMOHAVENTWINP 31,740,000.00 10 EFECTIVO 3,174,000 20131941 JUAN
6/23/2021 1 COJ-CERVICALMIKO 31,740,000.00 10 EFECTIVO 3,174,000 20131942 CARMEN
6/23/2021 1 ALM-ALMOHAVENTWINP 31,740,000.00 10 EFECTIVO 3,174,000 20131943 JUAN
35 EFECTIVO 3,182,000 20131944
1 TOA-CASAIDEALBAÑO 111,370,000.00 ANDREINA
6/23/2021 2 ALM-ALMOHAVENTWINP 63,640,000.00 20 EFECTIVO 3,182,000 20131945 CARMEN

6/25/2021 1 ALM-AMOHAVENTWINP 32,050,000.00 10 EFECTIVO 3,205,000 20131948 CARMEN
6/25/2021 1 ALM-ALMOHAVENTWINP 32,050,000.00 10 EFECTIVO 3,205,000 20131949 ANDREINA
6/26/2021 1 COL-QUILTYTOP 140

1 BOX-PAOLOLUJO 140 1,460,700,000.00 450 ZELLE 3,246,000 20131950 ANDREINA
1 BEDB-MAISTAYSMAT
6/26/2021 1COL-BACKTHERAPY140
1,000 EFECTIVO 3,246,000 20131951 ANDREINA
1COL-BACKTHERAPY160 3,246,000,000
1ALF-DKAMED
6/26/2021 2 COL-LEMANS 100

576 ZELLE 3,246,000 20131952
2 ALM-CANQUEEN 1,869,696,000 JUAN
6/26/2021 1ALM-ALMHOAVENTWINP 32,460,000 10 EFECTIVO 3,246,000 20131953 ANDREINA
6/26/2021 COL-BACKTHERAPY 140 1,460,700,000 450 EFECTIVO 3,246,000 20131957 CARMEN
6/28/2021 1 COL-QUILTYTOP 160 1,105,380,000 345 ZELLE 3,204,000 20131958 ANDREINA

6/28/2021 1 ALM-AMOHAVENTWINP 32,040,000 10 EFECTIVO 3,204,000 20131960 CARMEN
6/29/2021 1 ALM-ALMOHAWVNTWINP 32,010,000 10 EFECTIVO 3,201,000 20131961 ANDREINA
6/29/2021 1 BEDB-MAISTAYSKING 320,100,000 100 EFECTIVO 3,201,000 20131962 CARMEN
6/29/2021 1 FUN-DUCAKING 32,010,000 10 EFECTIVO 3,201,000 20131963 CARMEN
6/29/2021 SET-COCIDUCARSIL
30 EFECTIVO 3,201,000 20131964 CARMEN
JUEGO-BAÑODUCA 4 96,030,000
6/30/2021 1 COL-BACKTHRAPY 160 1,774,850,000 550 ZELLE 3,227,000 20131968 CARMEN
6/30/2021 2ALM-EXPOPLUMA 322,700,000 100 EFECTIVO 3,227,000 20131969 ANDREINA

2ALM-CANPRIMIUM
VENTAS EN $
LIBRO VENTA AJUSTE AL
TOTAL $ VENDEDORES PROFI comision CAMBIO EN Bs TOTAL
sin iva comision sin
iva
TOTAL DE MES DICIEBRE EN $ AL 0.00 9,106 ANDREINA 3 3,105 3,108

CAMBIO EN Bs
$ sin IVA 0.00 7,850
CARMEN 3 3,623 3,626
Libro de Venta Sin IVA 3,127,898,276.00 969
AL CAMBIO 969 TOTAL $ y Bs S/IVA
JUAN 2 1,121 1,123
TOTAL $ + Bs SIN IVA 3,127,898,276 8,819
Total Comisiones 31,278,983
JULIO 2021 Marques
7/1/2021 1TOA-CASAIDEALBAÑO 48,630,000 15 EFECTIVO 3,242,000 20131971 ANDREINA

2PAÑ-SPRINGTIME4
7/1/2021 1COL-PLATINIUM200 4,020,080,000 1,240 ZELLE 3,242,000 20131973 CARMEN
7/2/2021 2TOA-PREMIUMBAÑO 83,980,000 26 EFECTIVO 3,230,000 20131974 ANDREINA
2BEDB-MAISTAYSMAT
1BEDB-MAISTAYSQUEEN
1TOA-CASAIDEALMANO
1PAÑ-SPRINGTIME4
7/2/2021 1FUN-SPECIALMAT 32,300,000.00 10 EFECTIVO 3,230,000 20131977 ANDREINA
7/3/2021 1ALM-EXPOPLUMA 97,050,000 30 ZELLE 3,235,000 20131980 ANDREINA
7/3/2021 1BEDB-MAISTAYSIND 161,750,000 50 EFECTIVO 3,235,000 20131981 ANDREINA

7/5/2021 1COL-BACKER 2,00 20131990

1,030 EFECTIVO 3,233,000 JUAN
1BEDB-MAISTAYSKINK 3,329,990,000 20131991
7/6/2021 2 PROT-SANEXMAT 256,160,000.00 80 EFECTIVO 3,202,000.00 20131995 JUAN
7/7/2021 2BEDB-MAISTAYSMAT 451,640,000 140 EFECTIVO 3,226,000 20131997 JUAN

2ALM-ALMOHAVENLARGE
7/8/2021 1SAB-SPECIALQUEEN 309,510,000

1TOA-FACAMANO
1PROT-SANEXQUEEN
7/8/2021 1 KA-YPEELER
40 EFECTIVO 3,258,000.00 20132002
ALM-CANQUEEN 130,320,000 CARMEN
7/8/2021 1ALM-ALMOHAVENTWINP 32,620,000 10 EFECTVIO 3,262,000 20132003 ANDREINA
4TOA-FACANBAÑO
4TOA-FACANMANO
2SAB-TOMMYQUEEN
1SAB-DORMI60-200QUEEN 2,480,640,000
7/9/2021 2ALM-STEARNSQUEEN 760 EFECTIVO 3,264,000 20132004 ANDREINA
1UMBRA-SETJABONERA
10PAÑ-SPRINTIME4
1COBIJA-BERKSKIKEMATQUEEN
1EDRE-CASAIDEAL180QUEEN
1ALF-DKA-MED
7/9/2021 1 FUN-SPECIALNMAT 32,640,000 10 EFECTIVO 3,275,000 20132005 CARMEN

10 EFECTIVO 3,275,000 20132005
3ALM-CABANNALIMITDQUEEN
1ALF-DKAMED 858,050,000 262 ZELLE 3,275,000 20132006 JUAN
7/10/2021 1BOX-PAOLOLUJO100
2TOA-ELITEBAÑO
7/10/2021 1COL-LEMMAS140 1,146,250,000 350 ZELLE 3,275,000 20132009 JUAN
7/10/2021 2SAB-CASAIDEAL180MAT
100 ZELLE 3,275,000 20132010 CARMEN
1FUN-DUCAKING 327,500,000
2ALM-CANQUEEN
7/10/2021 2COBIJA-BERKHIREMAT/QUEEB 425,750,000 130 EFECTIVO 3,275,000 20132011 ANDREINA

1ALM-ALMOHAVENLARGE
7/10/2021 1COL-PLENYREST 1,801,250,000 550 ZELLE 3,275,000 20132012 ANDREINA
7/12/2021 2TOA.CONTRYBAÑO 185,192,000

1TOAFACMBAÑO
7/13/2021 1COL-PLATINUM200 3,970,700,000 1,180 ZELLE 3,365,000 20132015 JUAN
7/13/2021 1ALM-ALMOHAVENLARGE 91,530,000 27 EFECTIVO 3,390,000 20132018 JUAN

1TOA-PRIMIUMBAÑO
7/14/2021 1TOA-ELITEBAÑO 62,658,000 18 EFECTIVO 3,481,000 20132019 ANDREINA
7/14/2021 1COBIJA-BERKSHIREMAT/QUEEN 208,860,000 60 EFECTIVO 3,481,000 20132020 ANDREINA
7/14/2021 1 ALM-ALMOHAVENLARGE 34,810,000.00 10 EFECTIVO 3,481,000 20132021 CARMEN

10 EFECTIVO 3,481,000 20132021
7/14/2021 2 PAÑ-SETSPRINGTIME4 7,056,000.00 2 EFECTIVO 3,528,000 20132022 CARMEN
7/14/2021 2 ALM-BRIZESMID 35,280,000.00 10 EFECTIVO 3,528,000 20132023 JUAN
7/15/2021 1ALM-CANJUNIOR 18,115,000 5 EFECTIVO 3,623,000 20132025 ANDREINA
7/15/2021 4 PAÑ-SETSPRINGTIME 4 14,492,000 4 EFECTIVO 3,623,000 20132027 CARMEN
7/15/2021 1ALM-DREAMONMEMORYQUEEN 164,610,000 45 EFECTIVO 3,658,000 20132029 ANDREINA
7/16/2021 2 ALM-BRIZESMID 36,580,000 10 EFECTIVO 3,658,000 20132032 CARMEN
7/17/2021 1COL-QUILTYTOP140 1,246,100,000 340 EFCTIVO 3,665,000 20132033 ANDREINA

1BEDB-MAISTAYSMAT

1CORT-BAÑOCASAIDEAL
7/17/2021 1 KA-SOLUDTURNER 36,650,000 10 EFECTIVO 3,665,000 20132036 ANDREINA

7/17/2021 1BEDB-MAISTAYSQUEEN 256,550,000 70 C.PANAMA 3,665,000 20132038 ANDREINA
7/19/2021 2 ALM-BRIZESMID 36,680,000 10 EFECTIVO 3,668,000 20132040 JUAN
7/19/2021 2 ALM-CANQUEEN 110,340,000 30 EFECTIVO 3,678,000 20132041 JUAN
7/20/2021 2ALM-DREAMOMEMORYQUEEN 372,000,000 100 EFECTIVO 3,720,000 20132042 ANDREINA
7/20/2021 1ALM-CANCERVICAL 37,200,000 10 EFECTIVO 3,720,000 20132043 ANDREINA
7/20/2021 10PAÑ-SPRINGTIME4 37,200,000 10 EFECTIVO 3,720,000 20132044 ANDREINA
7/20/2021 1COL-BACKTHERAPY140 1,687,500,000 450 ZELLE 3,720,000 20132045 ANDREINA
7/21/2021 5 SETSPRINGTIME4 19,060,000 5 EFECTIVO 3,812,000 20132046 CARMEN
7/21/2021 2 ALM-CANQUENN 114,360,000 30 EFECTIVO 3,812,000 20132047 JUAN
7/21/2021 2 ALM-ALMOHAVENLARGE 76,240,000 20 EFECTIVO 3,812,000 20132054 ANDREINA
7/21/2021 1ALM-CANSTD 38,120,000 10 EFECTIVO 3,812,000 20132055 CARMEN
7/22/2021 1ALM-BRIZED 19,565,000 5 EFECTIVO 3,913,000 20132057 ANDREINA

7/22/2021 2ALM-BRIZED 39,580,000 10 EFECTIVO 3,958,000 20132058 ANDREINA
7/23/2021 2 ALF-FACAM 80,220,000 20 EFECTIVO 4,011,000 20132060 JUAN
7/23/2021 1 COL-BACKCARE160
1PORT-DUCAQUEEN 3,549,735,000 885 EFECTIVO 4,011,000 20132061 JUAN
BOX-PAOLOLUJO160
7/23/2021 1 COL-QUILTYTOP140
BOX-PAOLOLUJO140 1,804,950,000 450 TRANSFERENCIA 4,011,000 20132063 CARMEN
EDRE-CASS250MAT
7/23/2021 1 ALM-CANQUEEN 60,450,000 15 EFECTIVO 4,030,000 20132064 CARMEN
20132065
7/24/2021 2ALM-CANPRIMIUN
1UMBRA-UNDRYDRYINGRACK 2,579,200,000 640 EFCTIVO 4,030,000 20132067 JUAN
1UMBRA-SCHNOOK3HOOK
1COL-PLENYRES160
7/26/2021 1 ALM-CANCERVICAL 40,820,000 10 EFECTIVO 4,082,000 20132068 CARMEN
7/26/2021 1 SAB-MARTHAMAT 244,920,000 60 EFECTIVO 4,082,000 20132069 JUAN
7/26/2021 1PAÑ-SPRINGTIME4 4,082,000 1 EFECTIVO 4,082,000 20132070 JUAN
7/27/2021 1BEDB-MAISTAYSQUEEN
110 EFECTIVO 4,155,000 20132072 JUAN
2ALM-ALMOHAVENLARGE 457,050,000
110 EFECTIVO 4,155,000 20132072 JUAN
1ALF-FACAM
7/28/2021 1COL-BACKTHERAPY160 2,293,500,000 550 ZELLE 4,170,000 20132073 JUAN
7/28/2021 2ALM-ALMOHAVENINF 41,700,000 10 EFECTIVO 4,170,000 20132080 ANDREINA
7/28/2021 1ALM-CANCERVICAL 41,700,000 10 EFECTIVO 4,170,000 20132083 JUAN
7/30/2021 4ALM-BRIZESMID 80,840,000 20 EFECTIVO 4,042,000 20132089 CARMEN

1FUN-SPECIALMAT

2ALM-BRIZESMID
7/31/2021 2 ALM-BRIZESMID 39,890,000 10 EFECTIVO 3,989,000 20132095 ANDREINA

7/31/2021 1 COL-MONTREAL 140 1,196,700,000 300 EFECTIVO 3,989,000 20132096 CARMEN
7/31/2021 1 ALM-CANCERVICAL 31,912,000 8 EFECTIVO 3,989,000 20132100 JUAN
VENTAS EN $
iva

CAMBIO EN Bs
$ sin IVA 0.00 9,865,517
CARMEN 4 2,350 2,354
Libro de Venta Sin IVA 11,386,727,601 2,838
AL CAMBIO 2,838 TOTAL $ y Bs S/IVA
JUAN 13 5,543 5,556
TOTAL $ + Bs SIN IVA 11,386,727,601 9,868,355.00
AGOSTO 2021 Marques

2 BEDB-MAISTAYSMAT
8/2/2021 1 ALM-CANCERVICAL 762,280,000 190 EFECTIVO 4,012,000 20132103 CARMEN
1 ALF-DKMED
1 UMBRA-UDRYDRYNGRACK
8/3/2021 2ALM-ALMOHAVENLARGE 277,380,000 69 ZELLE 4,020,000 20132109 ANDREINA

3ALM-CANQUEEN
8/3/2021 2PAÑ-SPRINGTIME4 8,040,000 4,020,000 20132110 ANDREINA

2 EFECTIVO
8/3/2021 1ALM-DREAMONMEMORYQUEEN 201,000,000 50 ZELLE 4,020,000 20132111 ANDREINA
8/3/2021 5TOA-CASAIDEALMANO 80,400,000 20 EFECTIVO 4,020,000 20132112

ANDREINA
8/3/2021 1COL-BACKCARE140 2,814,000,000 4,020,000 20132114 JUAN

700 EFECTIVO
2ALM-DREAMONMEMORYQUEEN
8/4/2021 1 KA-MESHSTRAINER 88,748,000 22 EFECTIVO 4,030,000 20132116 JUAN
8/4/2021 4 PAÑ-SPRINGTIME 4 16,136,000 4 EFECTIVO 4,034,000 20132117 ANDREINA
8/5/2021 2 ALM-CAN QUEEN 102,150,000 25 EFECTIVO 4,086,000 20132119 ANDREINA
8/5/2021 7COL-SUEÑOFLEX100 4,086,000,000 1,000 ZELLE RUBEN 4,086,000 20132121 ANDREINA

ANDREINA
1COL-ARIANNY100
8/5/2021 1COL-MONTREAL140 1,225,800,000 300 EFECTIVO 4,086,000 20132122 ANDREINA
8/6/2021 4 PAÑ-SPRINGTIME 16,328,000 4 EFECTIVO 4,082,000 20132125 JUAN
8/10/2021 2ALM-ALMOHAVENLARGE
ANDREINA
1BEDB-MAISTAYSQUEEN 577,406,000 139 ZELLE 4,154,000 20132128
1PROT-DUCAQUEEN
8/10/2021 1KC-BEECHWOODUTENSIL 41,780,000 10 EFECTIVO 4,178,000 20132129 JUAN
8/12/2021 1 JUEGO-BAÑODUCA 4 41,570,000 10 EFECTIVO 4,157,000 20132133 CARMEN
8/12/2021 3 PAÑ-SPRINGTIME 4 16,628,000 3 EFECTIVO 4,157,000 20132134 CARMEN
8/12/2021 3 SAB-CASAIDEAL180MAT
1 TOA-PREMIUMBAÑO 498,840,000 120 EFECTIVO 4,157,000 20132137 CARMEN
8/13/2021 2JUEGO-BAÑODUCA4 82,720,000 20 EFECTIVO 4,136,000 20132140 ANDREINA

1TOA-CASAIDEALJUMBO
8/14/2021 1 TOA-CASAIDELABAÑO
1 TOA-PREMIUMBAÑO 143,815,000 35 EFECTIVO 4,109,000 20132142 CARMEN
PAÑ-BRISSA
8/14/2021 1 SAB-CASAIDEAL180IND
1 PAÑ-BRISSA 123,270,000 30 EFECTIVO 4,109,000 20132143 CARMEN
8/14/2021 1 COL-LEMAN200 3,924,095,000 955 ZELLE 4,109,000 20132144 ANDREINA
8/14/2021 1 JUEGO-BAÑODUCA 4 41,090,000 10 EFECTIVO 4,109,000 20132145 CARMEN
8/14/2021 1SAB-TOMMYQUEEN
ANDREINA
1SAB-FACAMESTQUEEN 575,260,000 140 EFECTIVO 4,109,000 20132146
5PAÑ-BRISSA
8/14/2021 1 COL-QUILTYTOP 100 903,980,000 220 EFECTIVO 4,109,000 20132147 CARMEN
8/16/2021 1COL-BACKTHERAPY140 1,850,400,000 450 ZELLE 4,112,000 20132149 ANDREINA
8/16/2021 1 BEDB-MAISTAYSQUEEN
1 PROT-SANEXQUEEN 534,560,000 130 EFECTIVO 4,112,000 20132150 CARMEN
8/16/2021 2 ALM-ALMOHAVENLARGE
1 ALM-CANSTD 148,032,000 36 EFECTIVO 4,112,000 20132151 CARMEN
8/17/2021 1SAB-SPECIALIND
ANDREINA
3PAÑ-SPRINTIME4 102,800,000 25 EFECTIVO 4,112,000 20132152
8/17/2021 18PATA-MADERA10 78,128,000 19 EFECTIVO 4,112,000 20132153 JUAN

1PAÑ-SPRINTIME4
8/17/2021 1BEDB-MAISTAYQUEEN
JUAN
1ALF-DKAMED 411,500,000 100 EFECTIVO 4,115,000 20132154
2PAÑ-BRISSA
8/18/2021 1 TOA-ELITEBAÑO
2 PAÑ-SPRINGTIME 82,240,000 20 EFECTIVO 4,112,000.00 20132155 CARMEN
8/18/2021 1 TOA-PREMIUMBAÑO
TOA-CASAIDEALBAÑO 289,940,000 70 EFECTIVO 4,142,000 20132156 ANDREINA
SAB-CASAIDEAL180MAT
8/18/2021 1COLOURWORKS-MINISARTEN 62,130,000 15 EFECTIVO 4,142,000 20132157 ANDREINA
8/18/2021 2ALM-CANSTD
ANDREINA
1 TOA ELITEABÑO 144,970,000 35 EFECTIVO 4,142,000 20132159 CARMEN
1BEDB-MAISTAYKING
1ALM-DREAMONGEL 1,110,056,000 188 ZELLE 4,142,000 20132160 JUAN
8/18/2021 1ALM-DREAMONMEMORYQUEEN 80 EFECTIVO
1TOA-FACAMBAÑO
8/19/2021 2COL-SUEÑOFLEX80 985,920,000 240 ZELLE 4,108,000 20132165 ANDREINA
8/20/2021 1 TOA-PREMIUMBAÑO
1 TOA-PREMIUMBAÑO 102,925,000 25 EFECTIVO 4,117,000 20132167 JUAN
8/21/2021 1 ALM-CANLACTANCIA 82,460,000 20 EFECTIVO 4,123,000 20132168 JUAN
8/21/2021 ALM-ALMOHAVENLARGE 41,230,000 10 EFECTIVO 4,123,000 20132169 JUAN
21/08/201 1 FUN-SPECIALNMAT 41,230,000 10 EFECTIVO 4,123,000 20132170 CARMEN
8/21/2021 8 ALM-ALMOHAVENLARGE 412,300,000 100 EFECTIVO 4,123,000 20132171 JUAN

4 PAÑ-SPRINGTIME 4
8/21/2021 2 ALM-COUNTRYPLUMAQUEEN 453,530,000 110 EFECTIVO 4,123,000 20132172 CARMEN
8/21/2021 1 COL-BACKCARE 160 2,638,720,000 640 ZELLE 4,123,000 20132173 CARMEN
8/21/2021 1 PROT-DUCAIMPMAT 164,920,000 40 EFECTIVO 4,123,000 20132174 JUAN
8/21/2021 1 PROT-DUCAIMPIND 164,920,000 40 EFECTIVO 4,123,000 20132175 CARMEN
8/23/2021 1PAÑ-SPRINTIME4 4,139,000 1 EFECTIVO 4,139,000 20132176

ANDREINA

1TOA-CASAIDEALBAÑO
8/23/2021 1BEDB-MAISTAYSMAT 248,580,000 60 ZELLE 4,143,000 20132179 JUAN

JUAN
4/25/2021 1PROT-ALMDUQUEEN 41,520,000 10 EFECTIVO 4,152,000 20132180 ANDREINA

1ALM-ALMOHAVENLARGE
8/26/2021 1COL-ENSUEÑO140 1,439,200,000 350 ZELLE 4,112,000 20132188 ANDREINA
8/26/2021 1COL-ORINOCO100
ANDREINA
1COL-ORINOCO140 2,199,920,000 535 ZELLE 4,112,000 20132189
8/26/2021 1ALM-CANORTO 82,240,000 20 EFECTIVO 4,112,000 20132191 ANDREINA
JUAN
1UMBRA-UDRYMINI 205,950,000 50 EFECTIVO 4,119,000 20132194
JUAN
8/30/2021 1FUN-DUCAQUEEN 41,320,000 10 EFECTIVO 4,132,000 20132197 JUAN
ANDREINA
2ALM-CANSTD 165,280,000 40 EFECTIVO 4,132,000 20132198
8/30/2021 1ALM-ALMOHAVENKING 82,640,000 20 EFECTIVO 4,132,000 20132199 ANDREINA
8/31/2021 3ALM-EXPOPLUMA 144,095,000 105 TNSFE-BNSC 4,117,000 20132200 ANDREINA

VENTAS EN $
iva

CAMBIO EN Bs
$ sin IVA 0.00 7,098
CARMEN 35 1,744 1,779
Libro de Venta Sin IVA 17,117,080,183 4,158
JUAN 2 1,624 1,626
TOTAL $ + Bs SIN IVA 17,117,080,183 11,256
SEPTIEMBRE 2021 Marques

9/1/2021 1PROT-DUCAMAT 161,520,000 40 EFECTIVO 4,038,000 20132205 JUAN
9/1/2021 1PAÑ-BRISSA 20,190,000 5 EFECTIVO 4,038,000 20132209 ANDREINA
9/2/2021 1ALM-CANQUEEN 60,870,000 15 EFECTIVO 4,058,000 20132211 JUAN
9/3/2021
1ALM-ALMOHAVENTWINP 48,192,000 12 EFECTIVO 4,016,000 20132215 JUAN
9/3/2021 1ALF-DKALARGA 120,480,000 30 EFECTIVO 4,016,000 20132216 ANDREINA
9/4/2021 1PAÑ-SPRINTIME4 4,018,000 1 EFECTIVO 4,018,000 20132217 ANDREINA
9/4/2021 1COJI-CERVICALMIKO 40,180,000 10 EFECTIVO 4,018,000 20132218 ANDREINA
9/4/2021 1ALF-DKABAÑOGDE 40,180,000 10 EFECTIVO 4,180,000 20132219 ANDREINA

ANDREINA

1PAÑ-SPRINTIME4
9/9/2021 1ALMOHAVENTWINP 40,930,000 10 EFECTIVO 4,093,000 20132222 ANDREINA
1ALM-CANLACTACIA
9/9/2021 ANDREINA
1ALM-CANJUNIOR 122,790,000 30 EFECTIVO 4,093,000 20132223
5PAÑ-SPRINTIME4
9/10/2021 1COJI-CERVICALMIKO 41,050,000 10 EFECTIVO 4,105,000 20132224 ANDREINA
9/10/2021 2ALM-ALMHOAVNETWINP 102,625,000 25 EFECTIVO 4,105,000 20132225 ANDREINA

1PAÑ-SPRINTIME4
9/10/2021 1BEDB-MAISTAYSMAT 410,500,000 100 EFECTIVO 4,105,000 20132226 JUAN

1PROT-DUCAIMPMAT
9/10/2021 2COL-LEMANS140 3,037,700,000 740 EFECTIVO 4,105,000 20132227 ANDREINA

4ALM-CANSTD
9/11/2021 1ALM-SOFTYQUEEN 82,100,000 20 EFECTIVO 4,105,000 20132228 ANDREINA
9/13/2021 2PAÑ-SPRINTIME 164,200,000 40 EFECTIVO 4,105,000 20132233 ANDREINA

2TOA-PREMIUMBAÑO
9/14/2021 1 ALM-COUNTRYPLUMAQUEEN 286,090,000 70 EFECTIVO 4,087,000 20132234

CARMEN
CARMEN
1 PROT-ALMDUCASTD
2ALM-ALMOHAVENLARGE
2FUN-DUCAQUEEN
1PAÑ-SPRINGTIME
5PAÑ-SPRIGTIME
9/15/2021 ANDREINA
1PAÑ-BRISSA 162,040,000 40 EFECTIVO 4,051,000 20132237
1AL-DKAMEDIALUNA
9/15/2021 1COL-BACKARE160 3,281,310,000 810 ZELLE 4,051,000 20132239 JUAN

2ALM-DREAMONGEL
9/17/2021 1 MOSQUITERO-UNIVERSAL 119,340,000 30 EFECTIVO 3,978,000 20132241 JUAN

2 ALM-ALMOHAVENINF

3 PAÑ-BRISSA
9/18/2021 1SAB-SPECIALKING 317,680,000 80 EFECTIVO 3,971,000 20132248 JUAN

3ALM-ALMOHAVENTWINP
9/18/2021 1 SAB-DREAMONMAT 238,260,000 60 EFECTIVO 3,971,000 20132250 ANDREINA

9/21/2021 2 ALM-ALMOHAVENLARGE 98,650,000 25 EFECTIVO 3,946,000 20132251 JUAN
PAÑ-SPRINGTIME
9/22/2021 1 PUFF-CAMABONDEX 1,050,660,000 260 ZELLE 4,041,000 20132252 CARMEN
9/22/2021 1 PROT-DUCAINPMAT 120,330,000 30 EFECTIVO 4,011,000 20132253 CARMEN
1 COL-PLATINUM200
2 TOA-FACAMBAÑO
2 TOA-CASAIDEALBAÑO
9/22/2021 2 ALF-FACAM 7,100,037,000 1,757 EFECTIVO 4,041,000 20132254 CARMEN
1 SAB-CDE300KING
1 PROT-DUCAIMPKING
2 ALM-COUNTRYPLUMAKING
9/23/2021 2 COL-ARIANNY 100 994,080,000 240 EFECTIVO 4,142,000 20132256 CARMEN
9/23/2021 1 ALF-DKAMED 41,420,000 10 EFECTIVO 4,142,000 20132258 JUAN
9/23/2021 1 SAB-NAFFIND 455,620,000 110 EFECTIVO 4,142,000 20132259 JUAN

SAB-FACAMIND
9/25/2021 1 COL-QUILTYTOP 140

1 BOX-PAOLOLUJO 140 2,315,264,000 544 EFECTIVO 4,256,000 20132262 JUAN
1 BEDB-MAISTAYSMAT
1 COPETE-PAOLOLUJO 140

1 PAÑ-SPRINGTIME
9/27/2021 3PROT-ALMDUCASTD 168,960,000 40 EFECTIVO 4,224,000 20132265

ANDREINA
ANDREINA
2PAÑ-BRISSA
9/28/2021 2ALM-CABANNALIMITEDQUEEN 211,050,000 50 EFECTIVO 4,221,000 20132270 ANDREINA
9/28/2021 1RUFE-DUCAMAT 42,210,000 10 EFECTIVO 4,221,000 20132271 ANDREINA
9/28/2021 1ALM-CANCERVICAL 42,210,000.00 10 EFECTIVO 4,221,000 20132272 ANDREINA
1COL-BACKTHERAPY 200
9/29/2021 2BOX-PAOLOLUJO 200 5,315,730,000 1,190 EFECTIVO 4,467,000 20132273 ANDREINA
1PROT-DUCAIMPKING
1COLOURWORKS-MINISARTE
1-COL-PLATINUM160 4,578,675,000 1,025 EFECTIVO 4,467,000 20132274 ANDREINA

9/29/2021
1BOX-PAOLOLUJO100
9/29/2021 1BOX-PAOLOLUJO160 982,740,000 220 EFECTIVO 4,467,000 20132275 ANDREINA
VENTAS EN $
iva

CAMBIO EN Bs
$ sin IVA 0 7,025
CARMEN 2 2,124 2,126
Libro de Venta Sin IVA 8,648,710,000 171
JUAN 3 1,577 1,580
TOTAL $ + Bs SIN IVA 8,648,710,000 7,196
Total Comisiones 86,487,100
OCTUBRE 2021 Marques

10/1/2021 1 COJ-CERVICAL MIKO 52.50 10 EFECTIVO 5.25 20132280 CARMEN
10/1/2021 1 ALF-DKAMED 52.50 10 EFECTIVO 5.25 20132281 CARMEN
10/2/2021 5TOA-SENSMANO 20 EFECTIVO 5.14 20132282

102.80 ANDREINA
10/2/2021 2ALM-CANKING 205.60 60 EFECTIVO 5.14 20132283 ANDREINA

2PROT-ALMDUCAKING
10/2/2021 2ALM-ALMOHAVENTWINP 102.80 20 EFECTIVO 5.14 20132284 ANDREINA
10/2/2021 2ALM-ALMOHAVENTWINP 129.36 24 EFECTIVO 5.14 20132285 CARMEN
10/2/2021 2 CANQUEEN 154.2 30 EFECTIVO 5.14 20132286 CARMEN
10/4/2021 2ALM-ALMOHAVENLARGE 105.36 24 EFECTVIO 4.39 20132287 ANDREINA
3ALF-FACAM
10/4/2021 2ALF-DKAPEQ
JUAN
2TOA-SENSMANO 285.35 65 EFECTIVO 4.39 20132288
1JUEGO-BAÑODUCA3
1JUEGO-BAÑODUCA4
04/102021 2 ALM-ALMOHAVENLARGE
1 COL-ARIANNY 100 787.64 194 ZELLE 4.06 20132289 JUAN
1 PROT-DUCAINPIND
1 PROT-SUEÑOLUNAQUEEN
10/6/2021 1COL-BACKTHERAPY140 2,406.00 600 ZELLE 4.01 20132291

ANDREINA
ANDREINA
1COL-SUEÑOFLEX100
10/6/2021 2 ALM-ALMOHAVENLARGE 80.2 20 EFECTIVO 4.01 20132292 CARMEN
10/6/2021 4TOA-CASAIDEALMANO 96.24 24 EFECTIVO 4.01 20132293 JUAN
10/8/2021 1COBIJA-BERKSHIREMAT/QUEEN 247.20 60 EFECTIVO 4.12 20132296 ANDREINA
10/8/2021 1COJ-CEVICALMIKO 41.20 10 EFECTIVO 4.12 20132297 ANDREINA
10/8/2021 1BEDB-MAISTAYSKING 453.20 110 EFECTIVO 4.12 20132298 ANDREINA
10/9/2021 1COJ-CERVICALMIKO 40.50 10 EFECTIVO 4.05 20132299 CARMEN
10/11/2021 4PAÑ-SPRINTIME 81.20 20 EFECTIVO 4.06 20132302 JUAN
10/11/2021 1BEDB-MAISTAYSMAT 243.60 60 EFECTIVO 4.06 20132304 JUAN
10/11/2021 1ALM-CANCERVICAL 40.60 10 EFECTIVO 4.06 20132305 ANDREINA
10/11/2021 1ALM-CANCERVICAL 40.60 10 EFECTIVO 4.06 20132306 ANDREINA
10/12/2021 1COL-SUEÑOFLEXCUNA 455 110 ZELLE 4.14 20132310 ANDREINA
10/12/2021 1LITERA-VALLARTA 1,159.20 280 ZELLE 4.14 20132311 ANDREINA
10/13/2021 1ALM-EXPOPLUMA 164.40 40 EFECTIVO 4.11 20132312 CARMEN

1TOA-PREMIUMMANO

CARMEN
15/102021 1 ALF-CAUCHO 20.60 5 EFECTIVO 4.12 20132316 CARMEN
10/15/2021 1 ALF-DKABAÑOGDE 41.20 10 EFECTIVO 4.12 20132317 CARMEN
1 TOA-SENSBAÑO 365.40 90 EFECTIVO 4.06 20132318 CARMEN
1 TOA-CASAIDEALBAÑO
SAB-FACAMSTQUEEN
10/16/2021 1 BEDB-MAISTAYSQUEEN 324.80 80 EFECTIVO 4.06 20132319 CARMEN
10/18/2021 1 ALM-ALMOHAVENTWINP 41.10 10 EFECTIVO 4.11 20132320 CARMEN
1BOX-SUEÑOFLEX100
10/19/2021 1COL-SUEÑOFLEX100 1,245 300 RUBEN 4.15 20132321 ANDREINA
1RUF-DUCAIND
1PROT-DUCAIND
10/19/2021 1ALM-ALMOHAVENCAORTO 83.00 20 EFECTIVO 4.15 20132322 ANDREINA
10/19/2021 1ALF-CAUCHO 20.75 5 EFECTIVO 4.15 20132323 ANDREINA
10/20/2021 1PROT-DUCAIMPMAT 127.20 30 EFECTIVO 4.24 20132324 ANDREINA
10/21/2021 1 SET-COCINADUCA
1 ALF-DKAPEQ 64.80 15 EFECTIVO 4.32 20132325 CARMEN
10/21/2021 1 ALF-DKAMED 43.30 10 EFECTIVO 4.33 20132327 CARMEN

10/21/2021 1JUEGO-BAÑODUCA4 43.30 10 EFECTIVO 4.33 20132328 ANDREINA
10/22/2021 2 ALF-CAUCHO 43.40 10 EFECTIVO 4.34 20132329 CARMEN
10/22/2021 1 ALM-CANORTO 86.20 20 EFECTIVO 4.31 20132330 CARMEN
10/23/2021 1ALM-ALMOHAVENLARGE 51.72 12 EFECTIVO 4.31 20132332 JUAN
10/23/2021 1 ALM-CANLACTANCIA 86.20 20 EFECTIVO 4.31 20132333 CARMEN
10/23/2021 1 TOA-SENSMANO 43.10 10 EFECTIVO 4.31 20132334 CARMEN

1 PAÑ-SPRINGTIME
10/23/2021 1COL-ENSUEÑO160 1,810.20 420 EFECTIVO 4.31 20132336 ANDREINA
10/25/2021 2COL-QUINTYTOP140
CARMEN
1SAB-FACAMMAT 2,857.80 660 ZELLE 4.33 20132339
1SAB-SPECIALMAT
10/25/2021 2ALM-ALMOHAVENLARGE 129.90 30 EFECTIVO 4.33 20132340 ANDREINA

1PROT-ALMSHERIDANSTD
10/25/2021 1COL-SUEÑOFLEX100 606.20 140 ZELLE 4.33 20132342 ANDREINA
10/25/2021 1COL-BACKTHERAPY140 1,861.90 430 EFECTIVO 4.33 20132343 ANDREINA
10/26/2021 1COL-LIMITED160 2,332.00 530 EFECTIVO 4.40 20132344 JUAN

2ALM-DREAMONMEMORYQUEEN
10/26/2021 1ALF-DKAPEQ 22.00 5 EFECTIVO 4.40 20132345 ANDREINA
10/26/2021 1TOA-SENSBAÑO 66.00 15 EFECTIVO 4.40 20132346 ANDREINA

ANDREINA
1TOA-SENSMANO
10/26/2021 1BEDB-MAISTAYSMAT 616.00 140 EFECTIVO 4.40 20132347 ANDREINA

1BEDB-MAISTAYSQUEEN 20132364
10/26/2021 2TOA-SENSMANO 44.00 10 EFECTIVO 4.40 20132348 JUAN
1COL-QUINTYTOP140
10/27/2021 1BOX-PAOLOLUJO140 2,079.00 450 EFECTIVO 4.62 20132349 JUAN
1BEDB-MAISTAYSMAT
10/27/2021 1ALF-CAUCHO 23.10 5 EFECTIVO 4.62 20132351 JUAN
1 COL-LIMITED 100
10/28/2021 1BOX-SUEÑOFLEX 100 1,864 400 ZELLE 4.66 20132354 CARMEN
10/28/2021 1 ALF-DKAPEQ 23.30 5 EFECTIVO 4.66 20132355 CARMEN
10/28/2021 1 COJ-CERVICALMIKO 46.60 10 EFECTIVO 4.66 20132356 CARMEN
1 TOA-SENSMANO
10/28/2021
1 ALF-DKAPQ
10/29/2021 1PROT-DUCAIMPQUEEN 250.25 55 EFECTIVO 4.55 20132358 ANDREINA
10/30/2021 1 COL-LIMITED 140

1 BOX-PAOLOLUJO 140 2,369,10 530 EFECTIVO 4.47 20132361 CARMEN
10/30/2021 1 BEDB-MAISTAYSMAT
2 ALM-ALMOHAVENLARGE 357.60 80 EFECTIVO 4.47 20132362 CARMEN
2 ALM-ALMHAVENLARGE 214.56 48 EFECTIVO 4.47 20132363 CARMEN
10/30/2021 2TOA-CASAIDEALBAÑO 134.10 30 EFECTIVO 4.47 20132365 ANDREINA
10/30/2021 1ALF-CAUCHO
1ALM-ALMHOAVENTWINP 120.69 27 EFECTIVO 4.47 20132366 ANDREINA
1FUN-DUCAQUEEN
10/30/2021 1COL-BACKTHERAPY140 1,922.10 430 EFECTIVO 4.47 20132367 ANDREINA
VENTAS EN $
iva

CAMBIO EN Bs
$ sin IVA 6,082
CARMEN 733 2,259 2,992
Libro de Venta Sin IVA 10,333.20 2,296.26
JUAN 647 920 1,567
TOTAL $ + Bs SIN IVA 10,333.20 8,378
NOVIEMBRE 2021 Marques

1SAB-FACAMESTMAT
1SAB-SPECIALIND 450 100 EFECTIVO 4.50 20132369
ANDREINA
11/1/2021 1JUEGO-BAÑODUCA4
1PAÑ-SPRINGTIME
2TOA-SENSBAÑO
ANDREINA
ANDREINA
11/1/2010 1PROT-DUCAIMPMAT 202.50 45.00 EFECTIVO 4.50 20132370
11/1/2021 2COL-LIMITED140 4,500 1,000 ZELL 4.50 20132371 JUAN

2BOX-SUEÑO140
11/1/2021 1CORT-BAÑOCASAIDEAL 67.50 15 EFECTIVO 4.50 20132372 JUAN
11/1/2021 1EDRE-CASS250MAT 180 40 EFECTIVO 4.50 20132376 ANDREINA
11/2/2021 1COL-BACKTHERAPY140 6,016.60 1,340 ZELLE 4.49 20132378 ANDREINA

1COL-BACKCARES2X2
11/3/2021 2ALM-CANKING 180.40 40 EFECTIVO 4.51 20132382 CARMEN
1MOSQUITERO-UNIVERSAL
11/3/2021 1ALM-ALMOHAVENTWINP 225.50 50 EFECTIVO 4.51 20132383 JUAN,
1TOA-CASAIDEALBAÑO
1PAÑ-BRISSA
11/4/2021 1ALM-CANSTD 53.88 12 EFECTIVO 4.49 20132385 JUAN
11/5/2021 2ALM-CABANNALIMITEDQUEEN 224 50 EFECTIVO 4.48 20132388 JUAN
11/6/2021 1ALM-CANLACTACIA 134.40 30 EFECTIVO 4.48 20132389 ANDREINA

2ALM-CANBABY
11/6/2021 4ALM-ALMOHAVENLARGE 215.04 48 EFECTIVO 4.48 20132390 CARMEN
11/6/2021 2TOA-SENSBAÑO
CARMEN
1PROT-ALMSHERIDASTD 224.00 50 EFECTIVO 4.48 20132391
2PROT-DUCAQUEEN

ANDREINA
11/6/2021 1BEDB-MAISTAYSIND 448.00 100 EFECTIVO 4.48 20132394 ANDREINA

1PROT-DUCAIMPMAT
CARMEN
4PAÑ-BRISSA 224.00 50 EFECTIVO 4.48 20132395
1PAÑ-DUCA
11/7/2021 1 ALF-DKAGDE 67.20 15 EFECTIVO 448 20132398 CARMEN
11/7/2021 1PAÑ-DUCA 13.44 3 EFECTIVO 4.48 20132400 ANDREINA

1AGARRAOLLA-DUAC
11/7/2021 1ALM-ALMOHAVENTWINP 76.16 17 EFECTIVO 4.48 20132401 JUAN

1ALF-DKAPEQ
1COL-SUEÑOFLEX 100
11/9/2021 1TOA-ELITEBAÑ 976.10 215 EFECTIVO 4.54 20132402 ANDREINA
1PROT-DUCAIMPIND
1ALM-CANST
11/10/2021 2ALM-ALMOHAVENTWINP 108.96 24 EFCTIVO 4.54 20132405 ANDREINA

11/11/2021 1ALM-ALMOHAVENLARGE 45.50 10 EFECTIVO 5.55 20132408 ANDREINA
11/11/2021 2COJ-PELONES45X45 45.50 10 EFECTIVO 4.55 20132409 CARMEN
11/11/2021 1COJ-PELONES45X45 22.75 5 EFECTIVO 4.55 20132410 CARMEN
11/11/2021 1ALM-ALMHOAVENTWINP 113.75 25 EFECTIVO 4.55 20132411

CARMEN
2ALF-DKAPEQ
2PAÑ-DUCA
11/11/2021 1BEDB-MAISTAYSQUEEN 455.00 100 EFECTIVO 4.55 20132412 ANDREINA

2ALM-ALMOHAVENLARGE
11/11/2021 1ALM-EXPOPLUMA 159.25 35 EFECTIVO 4.55 20132413 CARMEN
11/11/2021 1ALF-NAVIDKAGDE 45.50 10 EFECTIVO 4.55 20132414 CARMEN
11/12/2021 1 PUFF-FAVECA 1,180.40 260 EFECTIVO 4.54 20132416 JUAN
11/12/2021 2 ALM-CANKING 181.60 40 EFECTIVO 4.54 20132417 CARMEN
11/12/2021 2 ALF-DKAPEQ 45.40 10 EFCETIVO 4.54 20132418 JUAN
11/12/2021 1 SAB-PLANA FEELQUEEN 90.80 20 EFECTIVO 4.54 20132420 CARMEN
11/12/2021 1 SAB-SPECIALNMAT 158.90 35 EFECTIVO 4.54 20132421 JUAN
11/12/2021 4 COJ-NAVICASAIDEAL
1 JUEGO-BAÑONAVICASAIDEAL 357.60 80 EFCETIVO 4.47 20132422 CARMEN
2 PAÑ-DUA
ANDREINA
11/13/2021 2COJ-CERVICALMIKO 91.00 20 EFECTIVO 4.55 20132423 ANDREINA
11/13/2021 1 ALF-NAVIDKAGDE 45.50 10 EFECTIVO 4.55 20132424 CARMEN
11/13/2021 1 ALF-NAVIDKAGDE 45.50 10 EFECTIVO 4.55 20132425 ANDREINA
11/13/2021 1 SAB-SPECIALNQUEEN 182 40 EFECTIVO 4.55 20132426 CARMEN
11/13/2021 4 ALM-ALMOHAVENLARGE
1 COJ-PELON45X45 250.25 55 EFECTIVO 4.55 20132427 JUAN
1 PAÑ-DUCA
11/13/2021 1 CORT-COCINADUCA 91 20 EFCTIVO 4.55 20132428 JUAN

1ALM-ALMOHAVENTWINP
11/13/2021 1COL-ARRINY100 568.75 125 EFECTIVO 4.55 20132430 ANDREINA
11/14/2021 1ALF-DKAPEQ 22.75 5 EFECTIVO 4.55 20132431 JUAN
11/14/2021 2ALM-CANSTD 159.25 35 EFECTIVO 4.55 20132432 ANDREINA

1ALM-ALMOHAVENTWINP
11/14/2021 1SAB-CASAIDEALMAT 182.00 40 EFECTIVO 4.55 20132433 ANDREINA
11/14/2021 1ALM-DREAMONMAMORYQUEE 250.25 55 EFECTIVO 4.55 20132434 ANDREINA

1TOA-SENSMANO
11/14/2021 1EDRE-CASS250MAT 182.00 40 EFECTIVO 4.55 20132435 JUAN
11/14/2021 2COJ-CERVICALMIKO 91.00 20 EFECTIVO 4.55 20132436 JUAN
11/14/2021 1JUEGO-BAÑONAVICASAIDEAL 68.25 15 EFECTIVO 4.55 20132437 JUAN

11/15/2021 1COL-BACKCARE200 3,458 760 RUBEN 4.55 20132438 ANDREINA
11/15/2021 1TOA-ELEITEBAÑO 81.90 18 EFECTIVO 4.55 20132441 ANDREINA
11/16/2021 1ALF-DKAGDE 46.40 10 EFECTIVO 4.64 20132442 ANDREINA
11/17/2021 1ALM-DREAMONGEL 423.90 90 EFECTIVO 4.71 20132443 JUAN

1TOA-SENSMANO
11/17/2021 2 ALM-CANQUEEN 141.30 30 EFECTIVO 4.71 20132445 CARMEN
11/18/2021 1 JUEGO-BAÑONAVICASAIDEAL 72.45 15 EFECTIVO 4.83 20132448 CARMEN
11/18/2021 1 COJ-CERVICALMIKO 48.30 10 EFECTIVO 4.83 20132451 JUAN
11/19/2021 3 ALF-NAVIDKAGDE
2 PAÑ-BRISSA
1 PAÑ-SPRINGTIME 298.20 60 EFECTIVO 4.97 20132453 CARMEN
2 PAÑ-DUCA
1 PAÑ-DUCA
1 COJ-CERVICALMIKO
11/19/2021 1 ALM-ALMOHAEVNTWINP 60 12 EFECTIVO 4.97 20132454 ANDREINA

11/19/2021 2 COJ-NAVICASAIDEAL
1 ALF-NAVIDKAGDE 200 40 EFECTIVO 4.97 20132458 ANDREINA
11/19/2021 1COPETE-PIKOLINLUJO 1,40 475 95 EFECTIVO 5.00 20132459 CARMEN
11/20/2021 2 TOA-SENSBAÑO 100 20 EFECTIVO 5.00 20132460 CARMEN
1COL-QUINTYTOP140
11/20/2021 ANDREINA
2ALM-ALMOHAVENLARGE 1,050.00 210 EFECTIVO 5.00 20132461
1ALM-ALMOHAVENTWINP
11/20/2021 1ALF-DKALARGA 150.00 30 EFECTIVO 5.00 20132462 JUAN

1PAÑ-DUCA
11/22/2021 1 ALM-ALMHAVENTWINP 59.28 12 EFECTIVO 4.94 20132465 CARMEN
11/22/2021 1 COL-ARIAANY 100 1,729 350 EFECTIVO 4.94 20132466 CARMEN

1 COL-QUIITYTOP 100 RUBEN
11/22/2021 1 TOPPER-KING
1 BEDB-MAISTAYSKING
1 EDRE-CASS250IND
1 SAB-FACAMQUEEN
1 ALM-CANQUEEN 3,211 645 AUTORIZADO 4.94 20132467 CARMEN
1 ALM-FBIBERQUEEN RUBEN
3 ALM-EXPOPLUMA
5 TOA-ELITEBAÑO
1 TOA-FACAMBAÑO
11/22/2021 1 ALF-DKAPEQ 24.70 5 AUTORIZADO 4.94 20132468 CARMEN

RUBEN
11/22/2021 1COL-PLATINUM160 3,952 800 EFECTIVO 4.94 20132469 JUAN
JUAN
11/23/2021 1ALM-EXPOPLUMAS 145.50 30 EFECTIVO 4.85 20132470 JUAN
11/23/2021 1COL-PLATINUM140 3,395.00 700 CANCELADO 4.85 20132475 ANDREINA

CASA
11/23/2021 1COL-BACKTHERAPY160 2,619.00 540 ZELLE 4.85 20132472 JUAN
11/23/2021 1CORT-BAÑOCASAIDEAL 72.75 15.00 EFECTIVO 4.85 20132473 ANDREINA
11/23/2021 1SET-COCINADUCA 97.00 20.00 EFECTIVO 4.85 20132476

ANDREINA
1JUEGO-BAÑONAVICASAIDEAL
11/24/2021 4ALM-CANQUEEN 300 60 EFECTIVO 5.00 20132781 JUAN
2 SAB.CASAIDEAL180MAT 475 95 EFECTIVO 5.01 20132483 CARMEN
11/26/2021 1 SAB-SPECIALNKING 198.40 40 EFECTIVO 4.96 20132485 CARMEN
11/26/2021 2 ALF-DKAPEQ 49.60 10 EFECTIVO 4.96 20132486 JUAN
11/26/2021 2 TOA-SENSBAÑO 99.20 20 EFECTIVO 4.96 20132488 JUAN
11/26/2021 2 ALM-ALMOHAVENLARGE 99.20 20 EFECTIVO 4.96 20132489 JUAN
11/26/2021 1 ALM-ALOMHAVENTWINP 49.60 10 EFECTIVO 4.96 20132490 JUAN

11/28/2021 1 COL-BACKTHERAPY 140 2,326.50 470 EFECTIVO 4.95 20132493 CARMEN
11/28/2021 1 ALM-ALMOHAVENTWINP 49.50 10 EFECTIVO 4.95 20132494 JUAN
11/28/2021 1 EDER-SPECIALNMAT 148.50 30 EFECTIVO 4.95 20132497 JUAN
1 ALM-ALMOHAVENLARGE 455.40 92 EFECTIVO 4.95 2132499 CARMEN
11/28/2021 1 SENS-BAÑO
TOA-CASAIDEALBAÑO 108.90 22 EFECTIVO 4.95 20132500 JUAN
11/28/2021 1EDRE--CASS250MAT 198 40 EFECTIVO 4.95 20132501 JUAN
11/28/2021 1ALM-ALMOHAVENLARGE 49.50 10 EFCETIVO 4.95 20132502 JUAN
11/29/2021 1ALM-CANJUNIOR 24.90 5 EFECTIVO 4.98 20132503 ANDREINA
11/29/2021 1TOPPER-KING 697.20 140 EFECTIVO 4.98 20132504 ANDREINA
11/29/2021 1ALM-CANSTD 59.76 12 EFECTIVO 4.98 20132506 JUAN
11/29/2021 2BEDB-MAISTAYSKING 1,195.20 240 EFECTIVO 4.98 20132507 JUAN
11/30/2021 1EDRE-CASS250MAT 198.80 40 EFECTIVO 4.97 20132508 ANDREINA
11/30/2021 1ALF- NAVIDKGRANDE 49.70 10 EFECTIVO 4.97 20132509 ANDREINA

ANDREINA
11/30/2021 1ALM-DREANMONMEMORYQUEE 248.50 50 EFECTIVO 4.97 20132510 ANDREINA
VENTAS EN $
iva

CAMBIO EN Bs
$ sin IVA 0.00 9,500
CARMEN 12 2,708 2,720
Libro de Venta Sin IVA 24,202.05 4,870
JUAN 18 3,697 3,715
TOTAL $ + Bs SIN IVA 24,202.05 14,370
DICIEMBRE 2021 Marques

12/1/2021 2 ALM-CANQUEEN 144.6 30 EFECTIVO 4.82 20132513 JUAN
12/1/2021 1 COJ-CERVICAL MIKO 48.2 10 EFECTIVO 4.82 20132514 ANDREINA
12/2/2021 1BEDB-MAISTAYSQUEEN 380.8 80 EFECTIVO 4.76 20132519 CARMEN
12/2/2021 1PIE-ARBOLDUCA 142.8 30 EFECTIVO 4.76 20132520 ANDREINA

1ALF-NAVIDKAGDE
12/3/2021 1 COL-ARIANNY 080

1 COL-SUEÑOFLEX080 1.185 250 EFECTIVO 4.74 20132521 ANDREINA
12/3/2021 1 DELANTAR-DUCA 47.4 10 EFECTIVO 4.74 20132522 JUAN
12/3/2021 1 ALM-ALMOHAVENLARGE 56.88 12 EFECTIVO 4.74 20132523 CARMEN
12/4/2021 1 BEDB-MAISTAYSIND
1 EDRE-SPECIALNIND 377.6 80 EFECTIVO 4.72 20132527 CARMEN
12/4/2021 1 BOX-PAOLOLUJO 100

1 COL-SUEÑO FLEX100 1982.4 420 EFECTIVO 4.72 20132524 CARMEN
1 BEDB-MAISTAYSIND
1 ALM-FIBERQUEEN
12/4/2021 1ALF-DKAGDE 47.2 10 EFECTIVO 4.72 20132528 CARMEN
12/4/2021 2 SAB-CASAIDEAL180IND
1 SAB-FACANESTMAT 448.4 95 EFECTIVO 4.72 20132529 CARMEN
12/4/2021 1 PUFF-PIKOLIN 377.6 80 EFECTIVO 4.72 20132530 CARMEN
12/4/2021 1 BEDB-MAISTAYSMAT 283.2 60 EFECTIVO 4.72 20132531 JUAN
12/4/2021 1COL-PLATINUM200 4908.8 1040 ZELLE 4.72 20132532 ANDREINA
12/5/2021 2ALM-CABANNALIMITEDQUEEN 236 50 EFECTIVO 4.72 20132533 JUAN
12/6/2021 2ALF-CAUCHO 95 20 EFECTIVO 4.75 20132535 ANDREINA
12/6/2021 1BEDB-MAISTAYSQUEEN 380 80 EFECTIVO 4.75 20132536 ANDREINA
12/6/2021 2TOA-SENSBAÑO 380 80 EFECTIVO 4.75 20132537 ANDREINA

1SAB-DREAMONMAT
12/7/2021 1COL-BACKTHERAPY140 1805 380 ZELLE 4.75 20132539 ANDREINA

ANDREINA
12/7/2021 1ALF-NAVICASAIDEALGDE 95 20 EFECTIVO 4.75 20132540 ANDREINA

1COJ-CERVICALMIKO
2TOA-SENSMANO
12/7/2021 1TOA-CASAIDEALBAÑO 522.5 110 EFECTIVO 4.75 20132541 CARMEN
2ALM-EXPOPLUMA
1TOA-PRINIUMBAÑO
12/7/2021 1ALF-NAVICASAIDEALGDE 47.5 10 EFECTIVO 4.75 20132544
12/8/2021 3ALM-ALMOHAVENLARGE 141.9 30 EFECTIVO 4.73 20132547 CAEMEN
1COL-PLATINUM2*2
1COL-PLATINUM160 10216.8 2160 ZELLE 4.73 20132548
ANDREINA
12/9/2021 1PROT-DUCAIMPQUEEN
1PROT-DUCAIMPKING
4ALM-CANQUEEN
ANDREINA
12/9/2021 1COL-PLATINUM 3870.4 820 C,PANAMA 4.72 20132549
12/9/2021 1ALM-SOFTYQUEEN 94.4 20 EFECTIVO 4.72 20132553 ANDREINA
12/9/2021 1COL-MONTECARLOS140 1132.8 240 RUBEN 4.72 20132554 CARMEN
12/10/2021 1 TOA-SENSBAÑO 47 10 EFECTIVO 4.7 20132557 JUAN
12/10/2021 1 COL-SUEÑOFLEXCUNA 470 100 EFECTIVO 4.7 20132558 CARMEN

12/10/2021 1 ALM-DREAMONMEMORYQUEEN 235 50 EFECTIVO 4.7 20132559 JUAN
12/10/2021 1 ALF-CAUCHO 47 10 EFECTIVO 4.7 20132560 CARMEN
12/10/2021 1 PIE-ARBOLDUCA 20 20 EFECTIVO 4.7 20132561 JUAN
12/10/2021 1 COJ-CERVICALMIKO 47 10 EFECTIVO 4.7 20132562 JUAN
12/10/2021 1N TOA-ELITEBAÑO 84.6 18 EFECTIVO 4.7 20132563 CARMEN
12/10/2021 1 ALM-ALMOHAVENTIWNP 103.4 22 EFECTIVO 4.7 20132564 CARMEN
12/10/2021 2 COJ-NAVICASAIDEAL 94 20 EFECTIVO 4.7 20132565 CARMEN
12/11/2021 2 ALM-CANSTD 93.6 20 EFECTIVO 4.68 20132567 JUAN
1 ALM-CANKIING
1 FUN-PREMIUMKING
12/11/2021 1 PROT-ALMDUCAKING 280.8 60 EFECTIVO 4.68 20132568 JUAN
1 PROT-ALMDUCAQUEEN
1 ALF-DKAPEQ
12/11/2021 1 ALF-DKAPEQ 23.4 5 EFECTIVO 4.68 20132569 ANDREINA
12/11/2021 1 PROT-SANEXQUEEN
12/11/2021 2 COJ-CERVICALMIKO 93.6 20 EFECTIVO 4.68 20132571 ANDREINA
12/11/2021 6 TOA-SENSBAÑO 280.8 60 EFECTIVO 4.68 20132572 CARMEN

12/11/2021 1COL-BACKCARE2*2 3510 750 EFECTIVO 4.64 20132573 JUAN
12/11/2021 2 ALM-DREAMONMEMORYQUEEN 468 100 EFECTIVO 4.68 20132574 CARMEN
12/12/201 1 JUEGO-BAÑONAVICASAIDEAL 46.8 10 EFECTIVO 4.68 20132576 CARMEN
12/12/2021 1ALF-CAUCHO 46.8 10 EFECTIVO 4.68 20132577 JUAN
12/13/2021 2COL-QUILTYTOP100 2288.3 490 EFECTIVO 4.67 20132579 JUAN

2SAB-SPECIALIND
12/13/2021 1COL-PLANUM160 3829.4 820 EFECTIVO 4.67 20132581 ANDREINA
12/13/2021 1PROT-DUCAIMPIND 186.8 40 EFECTIVO 4.67 20132582 JUAN
12/14/2021 1 ALM-CANBABY 23.5 5 EFECTIVO 4.7 20132583 CARMEN
12/15/2021 2PROT-DUCAQUEEN 94.2 20 EFECTIVO 4.71 20132584 ANDREINA
12/16/2021 2 PROT-ALMDUCAQUEEN 94 20 EFECTIVO 4.7 20132585 CARMEN
12/16/2021 2 COJ.NAVICASAIDEAL 94 20 EFECTIVO 4.7 20132586 CARMEN
12/16/2021 2 COJ-NAVICASAIDEAL 94 20 EFECTIVO 4.7 20132587 CARMEN
12/16/2021 1 BEDB-MAISTAYSMAT 282 60 EFECTIVO 4.7 20132588 CARMEN

12/17/2021 1 TOPPER QUEEN 556.8 120 EFECTIVO 4.64 20132589 CARMEN
12/17/2021 2 ALM-ALMHAVENLARGE 92.4 20 EFECTIVO 4.62 20132590 JUAN
12/17/2021 2 ALM-ALMOHAVENLARGE 110.88 24 EFECTIVO 4.62 20132591 JUAN
12/18/2021 1 PROT-DUCAIMPMAT
1ALM-CANORTO 277.2 60 EFECTIVO 4.62 20132592 JUAN
12/18/2021 1 COPETE-PIKOLINLUJO140 415.8 90 EFECTIVO 4.62 20132593 CARMEN
12/18/2021 1 EDRE-SPECIALNIND 92.4 20 EFECTIVO 4.62 20132594 JUAN
18-/12/2021 2 COJ-NAVICASAIDEAL 92.4 20 EFECTIVO 4.62 2132595 ANDREINA
12/18/2021 1 ALM.ALMOHAVENTWINP 55.44 12 EFECTIVO 4.62 20132596 ANDREINA
12/18/2021 1 ALM-ALMHAVENTWINP 55.44 12 EFECTIVO 4.62 20132597 CARMEN
12/18/2021 1 ALM-ALMOHAVENTWINP 55.44 12 EFECTIVO 4.62 20132598 ANDREINA
12/18/2021 2 ALM-CANSTD 110.88 24 EFECTIVO 4.62 20132599 ANDREINA
2 SAB-FACAMIND
1 SAB-FACAMMAT
12/18/2021 1 EDRE-CASS250IDN 1,432,20 310 EFECTIVO 4.62 20132600 CARMEN
2 ALM-CABANNALIMITEDQUEEN
1 PAÑ-BRISSA
12/18/2021 1 ALM-ALMOHAVENCANORTO 92.4 20 EFECTIVO 4.62 20132601 ANDREINA

12/19/2021 2 COL-LEMANS 100

1 ALM-ALMOHAVENTWINP 2,494,80 540 ZELLE 4.62 20132604 JUAN
12/19/2021 3 TOASENSMANO 69.3 15 EFECTIVO 4.62 20132605 ANDREINA
12/19/2021 2 FUN-PREMIUMKING
1 ALM-ALMOHAVENINF 161.7 35 EFECTIVO 4.62 20132607 CARMEN
2ALM-CANBABY
12/19/2021 1 SAB-DORMI180MAT
1 ALF-DKABAÑOGDE 277.2 60 EFECTIVO 4.62 20132609 ANDREINA
1PAÑ-BRISSA
1 PROT-DUCAIMPMAT
12/19/2021 2 TOAELITEBAÑO
2 TOAELITEMANO 559.02 121 EFECTIVO 4.62 20132610 JUAN
2 PROT-ALMDUCAQUEEN
12/19/2021 2 ALM-ALOMHAVENTWINP 92.4 20 EFECTIVO 4.62 20132611 JUAN
12/20/2021 1 ALF-CAUCHO 46.5 10 EFECTIVO 4.65 20132612 JUAN
12/20/2021 2 PAÑ-BRISSA
2 ALM-CANQUEEN 186 40 EFECTIVO 4.65 20132613 JUAN

20/12/201 4 PAÑ-BRISSA 93.4 20 EFECTIVO 4.67 20132615 CARMEN
12/20/2021 2 TOA-CASAIDEALBAÑO
12/20/2021 21 ALM-CANSTD 46.7 10 EFECTIVO 4.67 20132621 CARMEN
12/21/2021 1BEDB-MAISTAYSQUEEN 372 80 EFECTIVO 4.65 20132623 ANDREINA
12/21/2021 4ALF-DKAPEQ 93 20 EFECTIVO 4.65 20132624 ANDREINA
12/21/2021 1ALM-ALMHOAVENTWINP 46.5 10 EFECTIVO 4.65 20132629 ANDREINA
12/21/2021 1ALM-ALMHOAVENTWINP 46.5 10 EFECTIVO 4.65 20132630 JUAN
12/21/2021 2EDRE-SPECIALIND
JUAN
JUAN
1KA-YPEELER 325.5 70 EFECTIVO 4.65 20132631
2PAÑ-BRISSA
12/21/2021 1ALM-ALMOHAVENTWINP 46.5 10 EFCTIVO 4.65 20132632 ANDREINA
12/21/2021 1TOPPER-QUEEN 558 120 EFECTIVO 4.65 20132633 ANDREINA
12/22/2021 1COL-ARIANNY100 580 125 ZELLE 4.64 20132634 JUAN
12/22/2021 1ALM-EXPOPLUMA 162.4 35 EFECTIVO 4.64 20132635 ANDREINA
12/22/2021 1PROT-DUCAIMPQUEEN 324.8 70 EFECTIVO 4.64 20132637 ANDREINA

2ALM-CANQUENN
12/22/2021 1SAB-FACAMESTMAT 185.6 40 EFECTIVO 4.64 20132641 CARMEN
12/22/2021 1COLOURWORKS-MEASURINGJUG 139.2 30 EFECTIVO 4.64 20132644 JUAN
12/22/2021 1IND-DUCA6 46.4 10 EFECTIVO 4.64 20132645 JUAN

ANDREINA
12/23/2021 1sab-CASAIDEAL180MAT 184.4 40 EFECTIVO 4.61 20132649 ANDREINA
12/23/2021 1ALF-DKAPEQ 23.05 5 EFECTIVO 4.61 20132650 CARMEN
1PAÑ-BRISSA
12/23/2021 1COL-ENSUEÑO140
1TOPPER-QUEEN 2581.6 560 ZELLE 4.61 20132651 JUAN
1PROT-DUCAIMPMAT
4ALM-ALMOHOAVENLARGE
12/23/2021 1ALM-CANSTD 46.1 10 EFECTIVO 4.61 20132652 CARMEN
1 TOA-PREMIUMBAÑO 152.13 33 EFECTIVO 4.61 20132654 CARMEN
12/23/2021 1 AALM-ALMOHAVENTWINP 46.1 10 EFECTIVO 4.61 20132655 CARMEN
12/23/2021 2 ALM-ALMOHAVEBTWINP 92.2 20 EFECTIVO 4.61 20132656 ANDREINA
12/23/2021 1 COJ-CERVICALMIKA 46.1 10 EFECTIVO 4.61 20132657 JUAN
12/23/2021 2TOA-SENSMANO
ANDREINA
1TOA-CASAIDEALBAÑO 184.4 40 EFECTIVO 4.61 20132658
1TOA-PRIMIUNBAÑO
12/23/2021 1ALM-SOFTYQUEEN 184.4 40 EFECTIVO 4.61 20132658 CARMEN

1COJ-CERVICALMIKO
12/24/2021 5PAÑ-BRISSA 91.8 20 EFECTIVO 4.59 20132660 ANDREINA

,
12/24/2021 2ALM-ALMHOAVENTWINP 91.8 20 EFECTIVO 4.59 20132661 JUAN

JUAN
12/24/2021 1 ERDRE-CASS250MAT 183.6 40 EFECTIVO 4.59 20132662 CARMEN
12/24/2021 1 ALF-DKAPEQ
1 SET-COCIDUCA 68.85 15 EFECTIVO 4.59 20132667 JUAN
24//12/2021 1 JUEGO-BAÑONAVICASAIDEAL 45.9 10 EFECTIVO 4.59 20132670 ANDREINA
12/27/2021 2 ALF-DKAPEQ 46.2 10 EFECTIVO 4.62 20132671 CARMEN
1 ALM-CANQUEEN 415.8 90 EFECTIVO 4.62 20132672 ANDREINA
12/27/2021 2 TOA-SENSBAÑO 93 20 EFECTIVO 4.65 20132673 ANDREINA
12/27/2021 3 MOSQUITERO-UNIVERSAL 279 60 EFECTIVO 4.65 20132674 ANDREINA
12/27/2021 1 BEDB-MAISTAYSQUEEN 372 80 EFECTIVO 4.65 20132675 ANDREINA
ANDREINA
12/28/2021 1BEDB-MAISTAISMAT 282 60 EFECTIVO 4.7 20132676 ANDREINA
12/28/2021 3TOA-CASAIDEALBAÑO 235 50 EFECTIVO 4.7 20132677 ANDREINA

1TOA-SENSMANO
12/28/2021 1COJ-CERVICALMIKO 47 10 EFECTIVO 4.7 20132678 JUAN
12/28/2021 2ALM-CANBABY 47 10 EFECTIVO 4.7 20132679 JUAN
12/28/2021 1ALF-DKABAÑOGDE 47 10 EFECTIVO 4.7 20132680 JUAN
12/28/2021 1FUN-DUCAQUEEN 47 10 EFECTIVO 4.7 20132681 ANDREINA
12/28/2021 1PROT-DUCAIMPQUEEN 235 50 ZELLE 4.7 20132683 ANDREINA
12/29/2021 1COJ-CERVICALMIKO 48 10 EFECTIV 4.8 20132685 JUAN
1COL-ENSUEÑO140
12/29/2021 1BOX-PAOLOLUJO140 7968 1660 ZELLE 4.8 20132687 ANDREINA
4BOX-PAOLOLUJO200
2BOX-PIKOLIN200
6ALM-COUNTRYQUEEN
2ALM-COUNRYQUEEN
2ALM-ALMOHAVENLARGE
2ALM-ALMOHAVENLARGE
4ALM-ALMOHAVENLARGE
12/29/2021 2SAB-DORMIVU160-200KING
1SAB-DORMIVU160-180KING 6240 1300 ZELLE 4.8 20132688 CARMEN
1BEDB-MAISTAYSKING
1SAB-DORMIVU160-180MAT
1EDRE-CASS250MAR
4SAB-SPECIALIND
4TOA-COUNTRYBAÑO
4TOA-COUNTRYMANO
2TOA-COUNTRYMANO
12/29/2021 1TOA-COUNTRYJUMBO 96 20 EFECTIVO 4.8 20132689 ANDREINA
12/29/2021 1BEDB-M,AISTAYSMAT 288 60 EFECTIVO 4.8 20132690 JUAN

1KA-YPEELER
12/29/2021 2 ALM-CANQUEEN 144 30 EFECTIVO 4.8 20132691 CARMEN
12/29/2021 1ALF-DKAMEDIALUNA 48 10 EFECTIVO 4.8 20132692 CARMEN
12/30/2021 1 TOA-ELITEBAÑO 133.28 28 EFECTIVO 4.76 20132693 JUAN
12/30/2021 1 BEDB-MAISTAYSQUEE
2 PAÑ-BRISSA 428.4 90 EFECTIVO 4.76 20132694 CARMEN
12/30/2021 1 BEDB-MAISTAYSMAT 285.6 60 EFECTIVO 4.76 20132696 JUAN
12/30/2021 1 ALM-CANJUNIOR 23.65 5 EFECTIVO 4.73 20132697 CARMEN
12/31/2021 1PROT-SANEXMAT 188.4 40 EFECTIVO 4.71 20132698 ANDREINA
12/31/2021 1SAB-CASAIDEAL180MAT 188.4 40 EFECTIVO 4.71 20132699 ANDREINA
31/12/2021, 1 SAB-DORMI60-180MAT 211.95 45 EFECTIVO 4.71 20123702 JUAN

VENTAS EN $
iva
TOTAL DE MES DICIEBRE EN $ AL 16602 ANDREINA 11 8802 8813

CAMBIO EN Bs
$ sin IVA 0 14313
CARMEN 18 4048 4066
Libro de Venta Sin IVA 22958.26 4875
JUAN 20 3652 3672
TOTAL $ + Bs SIN IVA 22958.26 19188
|
Enero 2022 Marques
FECHA MERCANCIA MONTO EN Bs MONTO EN $ SERIALES $ TAZA $ EN # SALIDA VENDEDOR
1SAB-NAFIND
1SAB-DORMI160-180KING
1SAB-DORMI160-180IND
CARMEN
1/5/2022 1SAB-DREAMONIND 1,920.60 388 EFECTIVO 4.95 20132704
1ALM-COUNTRYPLUMAQUEEN
1EDRE-CASS250IND
1ALM-DREAMONMEMORYQUEN
1KA-SOLIDTURNER
2PROT-DUCAIND
3ALM-CABANNALIMITEDQUEEN 10,390.05 2,099 ZELLE 4.95 20132705
ANDREINA
1/5/2022 1ALM-DREAMONMEMORYQUEE
4COL-ENSUEÑO100
4BOX-PAOLOLUJO100
1CAM-DUP100
1/6/2022 1BEDB-MAISTAYSIND
CARMEN
1BEDB-MAISTAYSMAT 621.25 125 EFECTIVO 4.97 20132706
1TOA-CASAIDEALBAÑO
1/7/2022 1PROT-DUCAMAT 196.00 40 EFECTIVO 4.90 20132708 ANDREINA
1/7/2022 1ALM-CANQUEEN 73.50 15 EFECTIVO 4.90 20132709 ANDREINA
1EDRE-SPECIALIND
1/7/2022 1TOA-CASAIDEALMANO 612.50 126 EFECTIVO 4.90 20132710 ANDREINA
1BEDB-MAISTAYSQUEEN
1CORT-BAÑOCASAIDEAL
1COL-ENSUEÑO140
2ALM-CANQUEEN 2,298.30 470 EFECTIVO 4.89 20132712
CARMEN
CARMEN
1/8/2022 2TOA-CASAIDEALBAÑO
1TOA-PREMIUMBAÑO
1PROT-DUCAMAT
1/8/2022 1BEDB-MAISTAYSQUEEN 391.20 80 EFECTIVO 4.89 20132715 ANDREINA
1/8/2022 1ALM-CANQUEEN 73.35 15 EFECTIVO 4.89 20132716 JUAN
1COL-ARRIANYCUNA
2PAÑ-BRISSA 611.25 125 EFECTIVO 4.89 20132717 ANDREINA
1/8/2022 2PAÑ-SPRINGTIME
1INDIVIDUAL-DUCASIL6
1/10/2022 1ALM-ALMOHAVENKING 84.00 20 EFECTIVO 4.92 20132718 ANDREINA
1/11/2022 1EDRE-CASS250MAT 194.80 40 EFECTIVO 4.87 20132720 JUAN
1/12/2022 1EDRE-CASS250MAT 194.40 40 EFECTIVO 4.86 20132721 ANDREINA
1/12/2022 1ALM-CANQUEEN 72.90 15 EFECTIVO 4.86 20132723 JUAN
1/13/2022 3ALM-STEARNSQUEEN 1,464.00 300 RUBEN 4.88 20132724 CARMEN
1/13/2022 2ALM-CANQUEEN 214.72 44 RUBEN 4.88 20132725 CARMEN

2ALM-ALMOHAVENLARGE
1/13/2022 1COL-BACKCARE140 3,806.40 480 RUBEN 4.88 20132726 ANDREINA

2SAB-FACAMMAT
1/13/2022 1PROT-SANEXMAT 390.40 40 RUBEN 4.88 20132728 CARMEN

1/15/2022 1SAB-CASAIDEALMAT 195.60 40 EFECTIVO 4.89 20132732 JUAN
1/15/2022 1COL-PLATINUM160 3,912 800 EFECTIVO 4.89 20132734 ANDREINA
1/15/2022 2ALM-DREAMONMEMORYQUE 489.00 100 LOIS 4.89 20132735 ANDREINA
1/18/2022 1 COL-BACKCARE 160 2,855.60 590 ZELLE 4.84 20132736 CARMEN
1/18/2022 1 COL-ARIANNY 100 580.80 120 ZELLE 4.84 20132738 CARMEN
1/18/2022 7 PATA-MADERA10 96.80 20 EFECTIVO 4.84 20132739 JUAN
1/18/2022 1 ALF-CAUCHO 48.20 10 EFECTIVO 4.82 20132740 CARMEN

2COUNTRYPLUMAQUEEN
1/19/2022 2 ALM-ALMÓHAVENTWIN 96.00 20 EFECTIVO 4.80 20132743 ANDREINA
1/20/2022 1ALM-CANKING 95.40 20 EFECTIVO 4.77 20132744 CARMEN
1/21/2022 1 TOA-SEMBAÑO 47.90 10.00 EFECTIVO 4.79 20132745 CARMEN
1/21/2022 2 ALM-DREAMONMEMORYQUEEN
JUAN
1 ALM-ALMOHAVENTWINP 526.90 110.00 EFECTIVO 4.79 20123746
1/21/2022 1 TOA-SEMBAÑO
1 ALM-ALMOHAVENTWINP 95.80 20.00 EFECTIVO 4.79 20132747 JUAN
1/22/2022 1 ALM-ALMOHAVENSTD 23.80 5.00 EFECTIVO 4.76 20132749 ANDREINA
1/22/2022 1 COL-BACKCARE 140 2,808.40 590 ZELLE 4.76 20132750 ANDREINA
1/22/2022 1 COL-ENSUEÑO 160 2,094.40 440 ZELLE 4.76 20132751 CARMEN
1/22/2022 1COL-BACKTHERAPY200 5,045.60 1,060 ZELLE 4.76 20132754 JUAN

2BEDBOX200
1/24/2022 2RUF-DUCAKING 95.20 20 EFECTIVO 4.76 20132755 JUAN
1/24/2022 1COL-BACKCARE160 2,856.00 600 EFECTIVO 4.76 20132756 JUAN
1/24/2022 2ALM-COUNTRYQUEEN 476.00 100 EFECTIVO 4.76 20132757 ANDREINA
1/25/2022 1 ALM-DREAMONMEMORYQUEEN 238 50 EFECTIVO 4.76 20132760 JUAN
1/25/2022 1 ALM-ALMOHAVENSTD 23.75 5 EFECTIVO 4.75 20132763 JAUN

1/27/2022 1 COL-QUILTYTOP 140 1,318.80 280 ZELLE 4.71 20132768 CARMEN
RUBEN
1/27/2022 1 TOPPER-MAT 471.00 100 OJO MERLUZA 4.71 20132773 CARMEN
1/28/2022 1 COL-SUEÑOFLEX080 611.00 130 EFECTIVO 4.70 20132775 JUAN
1/28/2022 1ALM-ALMOHOVANTWIMP 47.00 10 EFECTIVO 4.70 20132777 ANDREINA
1/28/2022 1ALM-ALMOHAVENSTD 23.50 5 EFECTIVO 4.70 20132778 JUAN
1/29/2022 1ALM-EXPOPLUMA 163.80 35 EFECTIVO 4.68 20132780 ANDREINA
1/29/2022 2 FUN-PREMIUMKING 93.60 20 EFECTIVO 4.68 20132781 CARMEN
1/31/2022 3 COJ-CERVICALMIKO 140.10 30 EFECTIVO 4.68 20132783 ANDREINA
1/31/2022 1 PROT-DUCAIMPMAT 233.50 50.00 EFECTIVO 4.67 20132784 CARMEN

1COL-SUEÑOFLEX100
1BOX-SUEÑOFLEX100
1/31/2022 2ALM-FIBERQUEEN 1,961.10 420 RUBEN 4.67 20132785 JUAN
1EDRE-CASS250IND
1SAB-DORMIVU100
RUF-DUCAIND
LIBRO VENTA
sin iva SIN IVA
TOTAL DE MES ENERO EN $ AL 10,692 ANDREINA 2.00 5,219 5,221

CAMBIO EN Bs
$ sin IVA 9,217.24
CARMEN 4.00 3,153 3,157
Libro de Venta Sin IVA 4,245.25 909.05
AL CAMBIO
JUAN 1.00 2,620 2,621
TOTAL $ + Bs SIN IVA 0.00 10,126.29
FEBRERO 2022 Marques

2/1/2022 1COLCH-LGGUARDERIA 93.20 20 EFECTIVO 4.66 20132787 ANDREINA
2/3/2022 1 ALM-DUCACORAZON 92.20 20 EFECTIVO 4.61 20132791 JUAN
2/3/2022 1 COL-QUILTYTOP 160 2,171.40 470 ZELLE 4.62 20132807 ANDREINA
2/3/2022 2 BEDB-MAISTAYSKING 1,339.80 290 EFECTIVO 4.62 20132795 CARMEN

1 SET-COCINAPINHEIRO
2/4/2022 1LIT-SEVILLA 2,079 450 EFECTIVO 4.62 20132796 JUAN
2/4/2022 4 ALM-CANQUEEN 277.20 60 EFECTIVO 4.62 20132797 JUAN

2/5/2022 2 ALM-CANSTD 92.40 20 EFECTIVO 4.62 20132798 DANIELA
2/5/2022 1 ALM-CANLACTANCIA 96.40 20 EFECTIVO 4.62 20132499 JUAN
2/5/2022 1 BOX-SUEÑOFLEX 160 924.00 200 EFECTIVO 4.62 20132702 ANDREINA
2/5/2022 1 COLCH-LGGUARDERIA 92.40 20 EFECTIVO 4.62 20132805 JUAN
2/7/2022 2 ALM-CANQUEEN 138.90 30 EFCETIVO 4.63 20132808 CARMEN
2/7/2022 1 ALM-DUCAPLUMADELUXEQUEEN 324.10 70 EFECTIVO 4.63 20132809 JUAN
2/8/2022 1ALM-DUCACORAZON 92.20 20 EFECTIVO 4.61 20132810 DANIELA
2/9/2022 1 FUN-SPECIALNMAT 45.80 10.00 EFECTIVO 4.58 20132811 CARMEN
2/10/2022 2 ALM-ALMOHAVENLARGE 137.70 30.00 EFECTIVO 4.59 20132812 DANIELA
2/10/2022 1 ALM-ALMOHAVENTWINP 45.90 10.00 EFECTIVO 4.59 20132813 CARMEN
2/10/2022 1ALM-ALMOHAVENTWINP 55.08 12.00 EFECTIVO 4.59 20132814 DANIELA
2/11/2022 1 SET-COCINADUCA 46.50 10.00 EFECTIVO 4.65 20132815 CARMEN

2/11/2022 1 ALM-CANLACTANCIA 93.00 20.00 EFECTIVO 4.65 20132816 CARMEN
2/11/2022 1 ALM-CANJUNIOR 23.25 5.00 EFECTIVO 4.65 20132817 CARMEN
1 ALM-CANLACTANCIA
2/11/2022 1 TOA.CASAIDEALBAÑO 186.00 40.00 EFECTIVO 4.65 20132818 CARMEN
1 TOA-CASAIDEALMANO
2/11/2022 1 COL-BACKCARE 160 2,790.00 600.00 EFECTIVO 4.65 20132820 CARMEN
2/12/2022 ALM-DUCACORAZON 93.00 20.00 EFCETIVO 4.65 20132821 DANIELA
2/12/2022 1 ALM-DUCACORAZON 93.00 20.00 EFECTIVO 4.65 2132822 JUAN
2/12/2022 1 ALM-DUCACORAZON 93.00 20.00 EFECTIVO 4.65 20132823 JUAN
2/14/2022 1 TOA-CASAIDEALBAÑO 184.40 40.00 EFECTIVO 4.61 20132824 CARMEN
2 PAÑ-BRISSA 92.20 20.00 EFECTIVO 4.61 20132826 CARMEN
2/15/2022 2 SET-COCIDUCA 91.60 20.00 EFECTIVO 4.58 20132827 CARMEN
2/16/2022 1 ALM-CANLACTANCIA 92.00 20.00 EFECTIVO 4.60 20132828 DANIELA
AUTORIZADO
2/16/2022 1 COL-BACKTHERAPY 140 1,794.00 390.00 RUBEN 4.60 20132830 CARMEN
2/16/2022 1 ALM-ALMOHAVENTWINP 55.20 12.00 EFECTIVO 4.60 20132831 DANIELA
2/16/2022 1 PROT-DUCAQUEEN 230.00 50.00 EFECTIVO 4.60 2132832 DANIELA

2/17/2022 1 COL-ORINOCO 100 1,014.20 220.00 EFECTIVO 4.61 20132837 CARMEN
2/17/2022 3 PROT-ALMDUCAQUEEN 207.45 45.00 EFECTIVO 4.61 20132839 DANIELA
2/18/2022 1 ALM-CANQUEEN 69.30 15.00 EFECTIVO 4.62 20132840 CARMEN
2/19/2022 1 COL-ENSUEÑO 100 1,247.40 270.00 EFECTIVO 4.62 20132842 CARMEN
2/19/2022 1 COL-BACKTHERAPY 2,171.40 470.00 ZELLE 4.62 20132843 CARMEN
2/21/2022 1 ALM-CANSTD 55.32 12.00 EFECTIVO 4.61 20328444 DANIELA
2/21/2022 TOA-SENSBAÑO 92.20 20.00 EFECTIVO 4.61 20132846 CARMEN
2/21/2022 1 BEDB-MAISTAYSQUEEN 553.20 120.00 ZELLE 4.61 20132847 CARMEN
2/22/2022 1 ALM-DUCACORAZON 92.00 20.00 EFECTIVO 4.60 20132848 CARMEN
2/22/2022 1 COJ-CERVICALMIKO 46 10.00 EFECTIVO 4.60 20132849 CARMEN
2/22/2022 2 TOA-SENSBAÑO 92.00 20.00 EFECTIVO 4.60 20132850 CARMEN

2/24/2022 1 COJ-CREVICALMIKO 45.90 10.00 EFECTIVO 4.59 20132855 CAREMN
2/25/2022 6 COJ-PELONES45X45 137.40 30.00 EFECTIVO 4.58 20132856 CARMEN

sin iva
TOTAL DE MES FEBRERO EN $ AL 0.00 4,448.00 ANDREINA 1.50 717.00 718.50

CAMBIO EN Bs
$ sin IVA 0.00 3,834.00
CARMEN 17.00 2,750.00 2,767.00
Libro de Venta Sin IVA 11,754.41 2,566.47
JUAN 0.35 680.00 680.35
TOTAL $ + Bs SIN IVA 11,754.41 2,566.47
MARZO 2022 Marques

3/3/2022 1 COL-SUEÑOFLEX080 970.20 220 RUBEN 4.41 20132857 CARMEN

1 BOX-SUEÑOFLEX080
3/3/2022 1 COL-BACKTHERAPY 140 1,719.90 390 EFECTIVO 4.41 20123858 DANIELA
3/3/2022 1 ALM-CANSTD 52.92 12 EFECTIVO 4.41 20132859 DANIELA
3/3/2022 1 COL-ORINOCO 140 1,146.60 260 EFECTIVO 4.41 20132861 DANIELA

3/4/2022 1 COL-PLATINUM 160 3,690 820 EFECTIVO 4.50 20132864 CARMEN
3/4/2022 1 ALM-CANCERVICAL 45 10 EFECTIVO 4.50 20132865 CARMEN
2/4/2022 1 ALM-DUCACORAZON 90.00 20 EFECTIVO 4.50 20132867 CARMEN
3/5/2022 1 PROT-DUCAIMPMAT 226.00 50 EFECTIVO 4.52 20132868 DANIELA
3/5/2022 1 ALM-CANLACTANCIA 90.40 20 EFECTIVO 4.52 20132869 CARMEN
3/5/2022 1 COB-KOBYTIN 67.80 15 EFECTIVO 4.52 20132870 DANIELA
3/5/2022 TOA-SENSMANO
PAÑ-BRISSA 361.60 80 EFECTIVO 4.52 20132871 DANIELA
1 ALM-DUCACORAZON 156.80 35 EFECTIVO 4.48 20132872 CARMEN
3/7/2022 1 COL-BACKTHERAPY160 2,105.60 470 EFECTIVO 4.48 20132874 CARMEN
3/8/2022 2 TOA-SENSBAÑO
2 TOA-SENSMANO 133.50 30 EFECTIVO 4.45 20132878 CARMEN
3/8/2022 1 ALM-DUCACORAZON 20 EFECTIVO 4.45 20132879 DANIELA

89.00
3/8/2022 1 ALF-CAUCHO 44.50 10 EFECTIVO 4.45 20132880 DANIELA

3/9/2022 1 COJ-CERVICALMIKO 4.30 10 EFECTIVO 4.43 20132881 DANIELA
3/9/2022 2 TOA-SENSBAÑO
1 ALF-DKAGDE 265.80 60 EFECTIVO 4.43 20132883 CARMEN
1 ALF-CAUCHO
3/9/2022 1 COL-ARIANNY 100

2 PAÑ-SPRENTYME 730.95 165 EFECTIVO 4.43 20132884 CARMEN
3/9/2022 2 ALM-ALMOHAVENTWINP 106.32 24 EFECTIVO 4.43 20132885 DANIELA
3/10/2022 12 ESPONJA-INF 22.10 5 EFECTIVO 4.42 20132888 DANIELA
3/11/2022 1 BOX-PAOLOLUJO100 799.20 180 ACORDADO 4.44 20132889 CARMEN

ANDREINA
3/12/2022 4 TOA-SENSMANO
2 COJ-CERVICALMIKO 178.80 40 EFECTIVO 4.47 2132890 CARMEN
1 COJ-CERVICALMIKO 223.50 50 EFECTIVO 4.47 20132891 CARMEN
2 ESPONJA-INF
3/12/2022 1 COB-DISTFLEECE 89.40 20 EFECTIVO 4.47 20132892 DANIELA
3/12/2022 1 COL-BACKCARE 160 2,816.10 630 ZELLE 4.47 20132893 ANDY
3/12/2022 1 TOA-SENSMANO
1 TOA-FACAMMANO 80.46 18 EFECTIVO 4.47 20132894 DANIELA
1 TOA-CASAIDEALMANO
3/12/2022 1 COL-LEMAN 100

1 BOX-PAOLOLUJO 100 2,011.50 450 ZELLE 4.47 20132895 DANIELA
3/12/2022 1 COL-ORINOCO 160 1,341.00 300 EFECTIVO 4.47 20132896 CARMEN
3/14/2022 1 CAM-CAMGURO080
1 COL-ARIANNY080 2,259.30 510 ZELLE 4.43 20132900 CARMEN
3/14/2022 1 ALM-ALMOHAVENCALACTANCIA 88.60 20 EFECTIVO 4.43 20132901 DANIELA
3/14/2022 4 ALM-CANQUEEN 265.80 60 EFECTIVO 4.43 20132904 ANDY
3/15/2022 1 COL-BACKTHERAPY 200

1 COL-BACKTHERAPY 160 4,895.10 1,110 EFECTIVO 4.41 20132905 CARMEN
3/15/2022 2 ALM-CANQUEEN 132.30 30 EFECTIVO 4.41 20132907 ANDY
3/15/2022 1 ALM-DUCACORAZON 88.20 20 EFECTIVO 4.41 20132908 ANDY
3/15/2022 1 CAM-SANDWCH80
1 COL-ARIANNY80 1,234.80 280 EFECTIVO 4.41 20132909 CARMEN
sin iva SIN IVA
TOTAL DE MES MARZO EN $ AL 6,615.00 ANDY

CAMBIO EN Bs
$ sin IVA 0.00
CARMEN 0.00 0.00 0.00
Libro de Venta Sin IVA
DANIELA 0.00 0.00 0.00
TOTAL $ + Bs SIN IVA 0.00 0.00
ABRIL 2022 Marques


SIN IVA
sin iva
TOTAL DE MES DICIEBRE EN $ AL 0.00 0.00 ANDY 0 0 0
CAMBIO EN Bs
$ sin IVA 0.00
CARMEN 0 0 0
Libro de Venta Sin IVA 0.00
DANIELA 0 0 0
TOTAL $ + Bs SIN IVA 0.00 0
Total Comisiones
MAYO 2022 Marques


sin iva SIN IVA
TOTAL DE MES DICIEBRE EN $ AL 0 ANDY 0 0 0

CAMBIO EN Bs
$ sin IVA 0
CARMEN 0 0 0
DANIELA 0 0 0
JUNIO 2022 Marques

VENTAS EN $
iva
TOTAL DE MES DICIEBRE EN $ AL 0.00 0 ANDY 0 0 0

CAMBIO EN Bs
$ sin IVA 0.00 0
CARMEN 0 0 0
DANIELA 0 0 0
TOTAL $ + Bs SIN IVA 0 0
Total Comisiones 0
JULIO 2022 Marques

VENTAS EN $
iva

CAMBIO EN Bs
$ sin IVA 0.00 0
CARMEN 0 0 0
Libro de Venta Sin IVA 0 0
DANIELA 0 0 0
TOTAL $ + Bs SIN IVA 0 0.00
AGOSTO 2022 Marques

VENTAS EN $
iva

CAMBIO EN Bs
$ sin IVA 0.00 0 CARMEN 0 0 0
DANIELA 0 0 0
SEPTIEMBRE 2022 Marques

VENTAS EN $
iva

CAMBIO EN Bs
$ sin IVA 0 0
CARMEN 0 0 0
DANIELA 0 0 0
Total Comisiones 0
OCTUBRE 2022 Marques

VENTAS EN $
iva

CAMBIO EN Bs
$ sin IVA 0
CARMEN 0 0 0
Libro de Venta Sin IVA 0.00 0.00
DANIELA 0 0 0
NOVIEMBRE 2022 Marques

VENTAS EN $
iva

CAMBIO EN Bs
$ sin IVA 0.00 0
CARMEN 0 0 0
DANIELA 0 0 0
DICIEMBRE 2022 Marques

VENTAS EN $
iva

CAMBIO EN Bs
$ sin IVA 0 0
CARMEN 0 0 0
DANIELA 0 0 0
Total Comisiones 0

Lois 2021

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Enero 2021 Marques

FECHA MERCANCIA MONTO EN Bs MONTO EN $ SERIALES $ TAZA $ EN # SALIDA VENDEDOR

1/7/2021 2 ALM-BRIZESMID 7,180,000.00 5.00 EFECTIVO 1,436,000.00 20131342 ANDREINA

1/7/2021 2 ALM-BRIZESMID 7,180,000.00 5.00 EFECTIVO 1,436,000.00 20131343 JUAN

1/7/2021 2 ALM-BRIZESMID 7,180,000.00 5.00 EFECTIVO 1,436,000.00 20131344 ANDREINA

1/7/2021 1 SAB-SPECIALNQUEEN 57,440,000.00 80.00 EFECTIVO 1,436,000.00 20131345 ANDREINA

1/7/2021 1 EDRE-CASSMAT 71,800,000.00 50.00 EFECTIVO 1,436,000.00 20131346 CARMEN

1/7/2021 2 ALM-BRIZESMID 7,180,000.00 5.00 EFECTIVO 1,436,000.00 20131347 ANDREINA

1/7/2021 1 ALM-ALMOHAVENLARGE 14,360,000.00 20.00 EFECTIVO 1,436,000.00 20131348 CARMEN

1/7/2021 4 ALM-BRIZESMID 14,360,000.00 10.00 EFECTIVO 1,436,000.00 20131349 CARMEN

1/8/2021 1 PROT-SANEXQUEEN 76,400,000.00 50.00 EFECTIVO 1,528,000.00 20131350 CARMEN

1/8/2021 1 ALM-ALMOHAVENTWINP 15,280,000.00 10.00 EFECTIVO 1,528,000.00 20131351 ANDREINA

1/8/2021 1 ALM-CANPREMIUN 30,560,000.00 20.00 EFECTIVO 1,528,000.00 20131352 CARMEN

1/8/2021 1 ALM-ALMOHAVENTWINP 15,280,000.00 10.00 EFECTIVO 1,528,000.00 20131353 CARMEN

1/9/2021 2 ALM-ALMOHAVENTWINP 31,180,000.00 20.00 EFECTIVO 1,559,000.00 20131354 JUAN

1/9/2021 1 ALM-ALMOHAVENTWINP 15,590,000.00 10.00 EFECTIVO 1,559,000.00 20131355 ANDREINA

1/11/2021 2 ALM-BRIZESMID 7,975,000.00 5.00 EFECTIVO 1,559,000.00 20131357 JUAN

1/11/2021 3ALM-ALMOHAVENLARGE 46,770,000.00 30.00 EFECTIVO 1,559,000.00 20131358 ANDREINA

1/12/2021 2 ALM-BRIZESMID 7,615,000.00 5.00 EFECTIVO 1,523,000.00 20131359 ANDREINA

1/12/2021 1 ALM-ALMOHAVENTWINP 15,230,000.00 10.00 EFECTIVO 1,523,000.00 20131360 JUAN

1/12/2021 2 ALM-ALMOHAVENTWINP 30,460,000.00 20.00 EFECTIVO 1,523,000.00 20131361 ANDREINA

1/12/2021 1 ALF-FACAM 15,230,000.00 10.00 EFECTIVO 1,523,000.00 20131362 JUAN

1/13/2021 2 ALM-ALMOHAVENLARGE 30,460,000.00 20.00 EFECTIVO 1,523,000.00 20131363 JUAN

1/13/2021 1 ALM-ALMOHAVENTWINP 15,230,000.00 10.00 EFECTIVO 1,523,000.00 2031364 ANDREINA

1/13/2021 1 ALM-ALMOHAVENTWINP 14,870,000.00 10.00 EFECTIVO 1,487,000.00 20131365 CARMEN

1/13/2021 2 ALM-ALMOHAVENTWINP 29,740,000.00 20.00 EFECTIVO 1,487,000.00 20131366 CARMEN

1/13/2021 2 ALM-BRIZESMID 7,435,000.00 5.00 EFECTIVO 1,487,000.00 20131367 ANDREINA

1/13/2021 1 ALM-ALMOHAVENTWINP 14,870,000.00 10.00 EFECTIVO 1,487,000.00 20131368 JUAN

1/13/2021 1 ALM-ALMOHAVENTWINP 14,870,000.00 10.00 EFECTIVO 1,487,000.00 20131369 ANDREINA

1/14/2021 2 ALM-BRIZESMID 7,530,000.00 5.00 EFECTIVO 1,506,000.00 20131370 CARMEN

30.00 EFECTIVO 1,506,000.00 20131371 CARMEN

1/14/2021 1 ALM-ALMOHAVENLARGE 15,060,000.00 10.00 EFECTIVO 1,506,000.00 20131372 CARMEN

1/14/2021 1 BEDB-MAISTAYSMAT 107,940,000.00

1/14/2021 1 BEDB-MAISTAYSQUEEN 123,360,000.00

1/14/2021 1 ALM-ALMOHAVENTWINP 15,420,000.00 10.00 EFECTIVO 1,542,000.00 20131375 CARMEN

1/14/2021 2 ALM-BRIZESMID 7,710,000.00 5.00 EFECTIVO 1,542,000.00 20131376 CARMEN

1/15/2021 1 TOA-MILLBAÑO 16,120,000.00 10.00 EFECTIVO 1,612,000.00 20131377 CARMEN

1/15/2021 1 SAB-SPECIALNQUEEN 64,480,000.00 40.00 EFECTIVO 1,612,000.00 20131378 CARMEN

1/15/2021 1 ALM-CANPREMIUN 32,240,000.00 20.00 EFECTIVO 1,612,000.00 20131379 JUAN

1/15/2021 1 COJ-CERVICALMIKO 16,120,000.00 10.00 EFECTIVO 1,612,000.00 20131380 CARMEN

1/15/2021 1 ALM-ALMOHAVENTWINP 16,120,000.00 10.00 EFECTIVO 1,612,000.00 20131381 ANDREINA

1/15/2021 2 ALM-BRIZESMID 8,060,000.00 5.00 EFECTIVO 1,612,000.00 20131382 JUAN

1/16/2021 1 ALM-COUNTRYPLUMAQUEEN 64,720,000.00 40.00 RUBEN 1,618,000.00 20131383 JUAN

1/16/2021 1 ALM-ALMOHAVENTWINP 16,180,000.00 10.00 EFECTIVO 1,618,000.00 20131384 ANDREINA

1/16/2021 1 ALM-ALMOHAVENLARGE 16,180,000.00

1/16/2021 1 BEDB-MAISTAYSKING 161,800,000.00 100.00 ZELLE 1,618,000.00 20131386 JUAN

1/16/2021 1 COL-PLENYREST1,40 744,280,000.00

1/16/2021 1 ALM-ALMOHAVENTWINP 16,180,000.00 10.00 EFECTIVO 1,618,000.00 20131388 CARMEN

1/16/2021 1 ALM-ALMOHAVENTWINP 16,180,000.00 10.00 EFECTIVO 1,618,000.00 20131389 CARMEN

1/16/2021 2 ALM-BRIZESMID 8,090,000.00 5.00 EFECTIVO 1,618,000.00 20131390 CARMEN

1/16/2021 2 ALM-BRIZESMID 8,090,000.00 5.00 EFECTIVO 1,618,000.00 20131391 ANDREINA

1/16/2021 1 SAB-HILOS200KING 210,340,000.00 160.00 ZELLE 1,618,000.00 20131392 ANDREINA

1/18/2021 1ALM-ALMOHAVENTWINP 16,050,000.00 10.00 EFECTIVO 1,605,000.00 20131393 CARMEN

1/18/2021 1ALM-CANORTO 32,100,000.00 20.00 EFECTIVO 1,605,000.00 20131394 ANDREINA

1/18/2021 1ALM-CANCERVICAL 16,050,000.00 20.00 EFECTIVO 1,605,000.00 20131395 ANDREINA

1/18/2021 2ALM-ALMOHAVENTWINP 31,740,000.00 20.00 EFECTIVO 1,587,000.00 20131396 JUAN

1/18/2021 1ALM-ALMOHAVENTWINP 15,870,000.00 10.00 EFECTIVO 1,587,000.00 20131397 JUAN

1/20/2021 1 ALM-ALMOHAVENTWINP 15,810,000.00 10.00 EFECTIVO 1,581,000.00 20131399 JUAN

1/20/2021 1 ALM-ALMOHAVENTWINP 15,810,000.00 10.00 EFECTIVO 1,581,000.00 20131400 ANDREINA

1/21/2021 1 ALM-ALMOHAVENTWINP 17,140,000.00 10.00 EFECTIVO 1,714,000.00 20131403 ANDREINA

1/21/2021 1 COL-LEMANS 1,40 719,880,000.00 420.00 EFECTIVO 1,714,000.00 20131404 ANDREINA

1/21/2021 1 PROT-DUCAMAT 68,560,000.00 40.00 EFECTIVO 1,714,000.00 20131405 ANDREINA