12/1/2019

PLANILHA MENSUAL GRAN VIA

DATA :30/11/19 22:00HS. DATA : 01/12/19 06:00HS.
VLR CRED N° MAQUINAS ENTRADA INICIAL SAIDA INICIAL ENTRADA FINAL SAIDA FINAL ENTRADA G$ SAIDA G$ LIQUIDO RETENÇÃO ACUMULADO
10 2 TURF 1383200 1215382 1383200 1215382 Gs - Gs - Gs - #DIV/0!
10 3 TURF 1172100 1030929 1172100 1030929 Gs - Gs - Gs - #DIV/0!
10 2 2555300 2246311 2555300 2246311 Gs - Gs - Gs - #DIV/0!
VLR CRED N° MAQUINAS ENTRADA FINAL SAIDA FINAL ENTRADA INICIAL SAIDA INICIAL ENTRADA G$ SAIDA G$ LIQUIDO RETENÇÃO ACUMULADO
10 5 ASTRO 5971647 4117862 5971647 4117862 Gs - Gs - Gs - #DIV/0!
10 6 ASTRO 12395540 10056618 12395540 10056618 Gs - Gs - Gs - #DIV/0!
10 7 ASTRO 10430802 7801260 10430802 7801260 Gs - Gs - Gs - #DIV/0!
10 8 ASTRO 13312400 9394567 13312400 9394567 Gs - Gs - Gs - #DIV/0!
10 4 42110389 31370307 42110389 31370307 Gs - Gs - Gs - #DIV/0!
VLR CRED N° MAQUINAS ENTRADA INICIAL SAIDA INICIAL ENTRADA FINAL SAIDA FINAL ENTRADA G$ SAIDA G$ LIQUIDO RETENÇÃO ACUMULADO
100 9 Big Bingo 426600 366813 426600 366813 Gs - Gs - Gs - #DIV/0!
100 10 Big Bingo 487800 446917 487800 446917 Gs - Gs - Gs - #DIV/0!
100 13 Big Bingo 462602 379482 462702 379485 Gs 10,000 Gs 300 Gs 9,700 97.00%
100 14 Big Bingo 173600 98552 173600 98552 Gs - Gs - Gs - #DIV/0!
100 4 1550602 1291764 1550702 1291767 Gs 10,000 Gs 300 Gs 9,700 97.00%
VLR CRED N° MAQUINAS ENTRADA INICIAL SAIDA INICIAL ENTRADA FINAL SAIDA FINAL ENTRADA G$ SAIDA G$ LIQUIDO RETENÇÃO ACUMULADO
100 15 MEGA X Gs - Gs - Gs - #DIV/0! Gs 2,540,025
100 16 MEGA X Gs - Gs - Gs - #DIV/0!
100 17 MEGA X Gs - Gs - Gs - #DIV/0!
100 18 MEGA X Gs - Gs - Gs - #DIV/0!
100 4 0 0 0 0 Gs - Gs - Gs - #DIV/0!
VLR CRED N° MAQUINAS ENTRADA INICIAL SAIDA INICIAL ENTRADA FINAL SAIDA FINAL ENTRADA G$ SAIDA G$ LIQUIDO RETENÇÃO ACUMULADO
10 21 WILLIANS 2138000 1751794 2138000 1751794 Gs - Gs - Gs - #DIV/0! Gs 5,000,000
10 22 WILLIANS 2344000 1542751 2344000 1542751 Gs - Gs - Gs - #DIV/0!
10 23 WILLIANS 789000 671547 789000 671547 Gs - Gs - Gs - #DIV/0!
10 2 5271000 3966092 5271000 3966092 Gs - Gs - Gs - #DIV/0!
VLR CRED N° MAQUINAS ENTRADA INICIAL SAIDA INICIAL ENTRADA FINAL SAIDA FINAL ENTRADA G$ SAIDA G$ LIQUIDO RETENÇÃO ACUMULADO
10 23 Liberty 2752600 2821145 2752600 2821145 Gs - Gs - Gs - #DIV/0!
10 24 Liberty 2033110 1405628 2035110 1410640 Gs 20,000 Gs 50,120 Gs -30,120 -150.60%
10 25 Liberty 1423500 1021725 1427500 1021725 Gs 40,000 Gs - Gs 40,000 100.00%
10 26 Liberty 5167311 4045262 5167311 4045262 Gs - Gs - Gs - #DIV/0!
10 27 Liberty 1415610 1005323 1415610 1005323 Gs - Gs - Gs - #DIV/0!
10 28 Liberty 5854200 4065931 5871200 4065931 Gs 170,000 Gs - Gs 170,000 100.00%
10 29 Liberty 1026000 775608 1026000 775608 Gs - Gs - Gs - #DIV/0!
10 30 Liberty 1644600 998945 1644600 998945 Gs - Gs - Gs - #DIV/0!
10 31 Liberty 1487000 1047813 1488000 1047815 Gs 10,000 Gs 20 Gs 9,980 99.80%
10 32 Liberty 3844600 2850706 3844600 2850706 Gs - Gs - Gs - #DIV/0!
Gs - Gs - Gs - #DIV/0!
10 10 26648531 20038086 26672531 20043100 Gs 240,000 Gs 50,140 Gs 189,860 79.11%
VLR CRED N° MAQUINAS ENTRADA INICIAL SAIDA INICIAL ENTRADA FINAL SAIDA FINAL ENTRADA G$ SAIDA G$ LIQUIDO RETENÇÃO ACUMULADO
1 33 Seven 7 17790000 15925280 17790000 15925280 Gs - Gs - Gs - #DIV/0! Gs 5,000,000
1 34 Fruits 47180000 37223690 47480000 37376190 Gs 300,000 Gs 152,500 Gs 147,500 49.17%
1 35 Fruits 74690000 59684030 74690000 59684030 Gs - Gs - Gs - #DIV/0!
1 Gs - Gs - Gs - #DIV/0!
0.1 3 139660000 112833000 139960000 112985500 Gs 300,000 Gs 152,500 Gs 147,500 49.17%
VLR CRED N° MAQUINAS ENTRADA INICIAL SAIDA INICIAL ENTRADA FINAL SAIDA FINAL ENTRADA G$ SAIDA G$ LIQUIDO RETENÇÃO ACUMULADO
1 1 Konami 190730000 131436194 195230000 134942045 Gs 4,500,000 Gs 3,505,851 Gs 994,149 22.09% Gs 5,000,000
1 2 Konami 26390000 19953590 26390000 19953590 Gs - Gs - Gs - #DIV/0!
1 3 Konami 100500000 75906573 100500000 75906573 Gs - Gs - Gs - #DIV/0!
1 4 Konami 39000000 26260971 39030000 26261871 Gs 30,000 Gs 900 Gs 29,100 97.00%
1 4 356620000 253557328 361150000 257064079 Gs 4,530,000 Gs 3,506,751 Gs 1,023,249 22.59%
VLR CRED N° MAQUINAS ENTRADA INICIAL SAIDA INICIAL ENTRADA FINAL SAIDA FINAL ENTRADA G$ SAIDA G$ LIQUIDO RETENÇÃO ACUMULADO
1 1 Ruleta 217290000 201330300 218110000 202160300 Gs 820,000 Gs 830,000 Gs -10,000 -1.22%
1 2 Ruleta 178000000 157483700 178180000 157583700 Gs 180,000 Gs 100,000 Gs 80,000 44.44%
1 3 Ruleta 187730000 153892000 188220000 154092000 Gs 490,000 Gs 200,000 Gs 290,000 59.18%
 1 4 Ruleta 137980000 117179900 138030000 117200600 Gs 50,000 Gs 20,700 Gs 29,300 58.60%
1 5 Ruleta 107540000 104431000 108000000 104853000 Gs 460,000 Gs 422,000 Gs 38,000 8.26%
1 6 Ruleta 355080000 334888661 355800000 335368661 Gs 720,000 Gs 480,000 Gs 240,000 33.33%
1 7 Ruleta 200460000 178336600 200570000 178416600 Gs 110,000 Gs 80,000 Gs 30,000 27.27%
1 8 Ruleta 82820000 89207900 83360000 89915500 Gs 540,000 Gs 707,600 Gs -167,600 -31.04%
1 1466900000 1336750061 1470270000 1339590361 Gs 3,370,000 Gs 2,840,300 Gs 529,700 15.72%

DESCRIÇÃO BRUTO A RECEBER

Turf Gs -
Astro Gs -
Big Bingo Gs 9,700
Mega x Gs -
Willian Gs -
Liberty Gs 189,860
Fruits Gs 147,500
Konami Gs 1,023,249

Total Gs 1,370,309 Gs -

RULETA
DESCRIPCIÓN BRUTO Lee 40% La Gran Via

Gs 529,700 Gs 211,880 Gs 317,820

RULETA Nº2
VLR CRED N° MAQUINAS ENTRADA INICIAL SAIDA INICIAL ENTRADA FINAL SAIDA FINAL ENTRADA G$ SAIDA G$ LIQUIDO RETENÇÃO ACUMULADO
1 1 Ruleta 13660000 10742100 13840000 10912100 Gs 180,000 Gs 170,000 Gs 10,000 5.56%
1 2 Ruleta 17680000 15554000 17680000 15554000 Gs - Gs - Gs - #DIV/0!
1 3 Ruleta 18030000 12417200 18110000 12517200 Gs 80,000 Gs 100,000 Gs -20,000 -25.00%
1 4 Ruleta 28920000 24892000 29070000 24962100 Gs 150,000 Gs 70,100 Gs 79,900 53.27%
1 5 Ruleta 0 0 0 0 Gs - Gs - Gs - #DIV/0!
1 6 Ruleta 31030000 27197600 31410000 27367600 Gs 380,000 Gs 170,000 Gs 210,000 55.26%
1 7 Ruleta 14450000 9382500 14610000 9462500 Gs 160,000 Gs 80,000 Gs 80,000 50.00%
1 8 Ruleta 13440000 11673200 13440000 11673200 Gs - Gs - Gs - #DIV/0!
1 137210000 111858600 138160000 112448700 Gs 950,000 Gs 590,100 Gs 359,900 37.88%

RULETA 2
DESCRIPCIÓN BRUTO Lee 40% La Gran Via

Gs 359,900 Gs 143,960 Gs 215,940

 12/1/2019
PLANILHA
DATA : 01/12/19 06:00AM
VLR CRED N° MAQUINAS ENTRADA INICIAL SAIDA INICIAL
10 2 TURF 1383200 1215382
10 3 TURF 1172100 1030929
10 4 2555300 2246311
VLR CRED N° MAQUINAS ENTRADA INICIAL SAIDA INICIAL
10 5 ASTRO 5971647 4117862
10 6 ASTRO 12395540 10056618
10 7 ASTRO 10430802 7801260
10 8 ASTRO 13312400 9394567
10 4 42110389 31370307
VLR CRED N° MAQUINAS ENTRADA INICIAL SAIDA INICIAL
100 9 Big Bingo 426600 366813
100 10 Big Bingo 487800 446917
100 13 Big Bingo 462702 379485
100 14 Big Bingo 173600 98552
100 8 1550702 1291767
VLR CRED N° MAQUINAS ENTRADA INICIAL SAIDA INICIAL
100 15 MEGA X
100 16 MEGA X
100 17 MEGA X
100 18 MEGA X
100 6 0 0
VLR CRED N° MAQUINAS ENTRADA INICIAL SAIDA INICIAL
10 21 WILLIANS 2138000 1751794
10 22 WILLIANS 2344000 1542751
10 23 WILLIANS 789000 671547
10 2 5271000 3966092
VLR CRED N° MAQUINAS ENTRADA INICIAL SAIDA INICIAL
10 23 Liberty 2752600 2821145
10 24 Liberty 2035110 1410640
10 25 Liberty 1427500 1021725
10 26 Liberty 5167311 4045262
10 27 Liberty 1415610 1005323
10 28 Liberty 5871200 4065931
10 29 Liberty 1026000 775608
10 30 Liberty 1644600 998945
10 31 Liberty 1488000 1047815
 10 32 Liberty 3844600 2850706

10 10 26672531 20043100
VLR CRED N° MAQUINAS ENTRADA INICIAL SAIDA INICIAL
1 33 Seven 7 17790000 15925280
1 34 Fruits 47480000 37376190
1 35 Fruits 74690000 59684030
1
0.1 3 139960000 112985500
VLR CRED N° MAQUINAS ENTRADA INICIAL SAIDA INICIAL
1 1 Konami 195230000 134942045
1 2 Konami 26390000 19953590
1 3 Konami 100500000 75906573
1 4 Konami 39030000 26261871
1 4 361150000 257064079
VLR CRED N° MAQUINAS ENTRADA INICIAL SAIDA INICIAL
1 1 Ruleta 218110000 202160300
1 2 Ruleta 178180000 157583700
1 3 Ruleta 188220000 154092000
1 4 Ruleta 138030000 117200600
1 5 Ruleta 108000000 104853000
1 6 Ruleta 355800000 335368661
1 7 Ruleta 200570000 178416600
1 8 Ruleta 83360000 89915500
1 1470270000 1339590361

DESCRIÇÃO BRUTO
Turf Gs -
Astro Gs -
Big Bingo Gs 879,700
Mega x Gs -
Willian Gs 10,000
Liberty Gs -59,000
Fruits Gs -
Konami Gs -200,790

Total Gs 629,910

RULETA 1
DESCRIPCIÓN BRUTO Lee 40%
 Gs 510,000 Gs 204,000

RULETA Nº2
VLR CRED N° MAQUINAS ENTRADA INICIAL SAIDA INICIAL
1 1 Ruleta 13840000 10912100
1 2 Ruleta 17680000 15554000
1 3 Ruleta 18110000 12517200
1 4 Ruleta 29070000 24962100
1 5 Ruleta 0 0
1 6 Ruleta 31410000 27367600
1 7 Ruleta 14610000 9462500
1 8 Ruleta 13440000 11673200
1 138160000 112448700

RULETA 2
DESCRIPCIÓN BRUTO Lee 40%

Gs 780,000 Gs 312,000
 PLANILHA MENSUAL GRAN VIA
DATA : 01/12/19 14:00HS.
SAIDA FINAL ENTRADA G$ SAIDA G$
1383200 1215382 Gs - Gs -
1172100 1030929 Gs - Gs -
2555300 2246311 Gs - Gs -
ENTRADA FINAL SAIDA FINAL ENTRADA G$ SAIDA G$
5971647 4117862 Gs - Gs -
12395540 10056618 Gs - Gs -
10430802 7801260 Gs - Gs -
13312400 9394567 Gs - Gs -
42110389 31370307 Gs - Gs -
ENTRADA FINAL SAIDA FINAL ENTRADA G$ SAIDA G$
429200 367916 Gs 260,000 Gs 110,300
492600 446917 Gs 480,000 Gs -
464202 379485 Gs 150,000 Gs -
174600 98552 Gs 100,000 Gs -
1560602 1292870 Gs 990,000 Gs 110,300
ENTRADA FINAL SAIDA FINAL ENTRADA G$ SAIDA G$
Gs - Gs -
Gs - Gs -
Gs - Gs -
Gs - Gs -
0 0 Gs - Gs -
ENTRADA FINAL SAIDA FINAL ENTRADA G$ SAIDA G$
2138000 1751794 Gs - Gs -
2345000 1542751 Gs 10,000 Gs -
789000 671547 Gs - Gs -
5272000 3966092 Gs 10,000 Gs -
ENTRADA FINAL SAIDA FINAL ENTRADA G$ SAIDA G$
2752600 2821145 Gs - Gs -
2035110 1410640 Gs - Gs -
1429500 1024625 Gs 20,000 Gs 29,000
5167311 4045262 Gs - Gs -
1415610 1005323 Gs - Gs -
5881200 4079931 Gs 100,000 Gs 140,000
1026000 775608 Gs - Gs -
1644600 998945 Gs - Gs -
1489000 1049815 Gs 10,000 Gs 20,000
 3845600 2851706 Gs 10,000 Gs 10,000
Gs - Gs -
26686531 20063000 Gs 140,000 Gs 199,000
ENTRADA FINAL SAIDA FINAL ENTRADA G$ SAIDA G$
17790000 15925280 Gs - Gs -
47480000 37376190 Gs - Gs -
74690000 59684030 Gs - Gs -
Gs - Gs -
139960000 112985500 Gs - Gs -
ENTRADA FINAL SAIDA FINAL ENTRADA G$ SAIDA G$
195290000 135202835 Gs 60,000 Gs 260,790
26390000 19953590 Gs - Gs -
100500000 75906573 Gs - Gs -
39030000 26261871 Gs - Gs -
361210000 257324869 Gs 60,000 Gs 260,790
ENTRADA FINAL SAIDA FINAL ENTRADA G$ SAIDA G$
218130000 202210300 Gs 20,000 Gs 50,000
178400000 157583700 Gs 220,000 Gs -
188220000 154092000 Gs - Gs -
138030000 117200600 Gs - Gs -
108010000 104853000 Gs 10,000 Gs -
356290000 335578661 Gs 490,000 Gs 210,000
200600000 178416600 Gs 30,000 Gs -
83360000 89915500 Gs - Gs -
1471040000 1339850361 Gs 770,000 Gs 260,000

A RECEBER

Gs -

La Gran Via
Gs 306,000

ENTRADA FINAL SAIDA FINAL ENTRADA G$ SAIDA G$

14000000 10912100 Gs 160,000 Gs -
17680000 15554000 Gs - Gs -
18680000 12517200 Gs 570,000 Gs -
29070000 24962100 Gs - Gs -
0 0 Gs - Gs -
31460000 27367600 Gs 50,000 Gs -
14730000 9582500 Gs 120,000 Gs 120,000
13440000 11673200 Gs - Gs -
139060000 112568700 Gs 900,000 Gs 120,000

La Gran Via

Gs 468,000
 LIQUIDO RETENÇÃO ACUMULADO
Gs - #DIV/0!
Gs - #DIV/0!
Gs - #DIV/0!
LIQUIDO RETENÇÃO ACUMULADO
Gs - #DIV/0!
Gs - #DIV/0!
Gs - #DIV/0!
Gs - #DIV/0!
Gs - #DIV/0!
LIQUIDO RETENÇÃO ACUMULADO
Gs 149,700 57.58%
Gs 480,000 100.00%
Gs 150,000 100.00%
Gs 100,000 100.00%
Gs 879,700 88.86%
LIQUIDO RETENÇÃO ACUMULADO
Gs - #DIV/0! Gs 2,540,025
Gs - #DIV/0!
Gs - #DIV/0!
Gs - #DIV/0!
Gs - #DIV/0!
LIQUIDO RETENÇÃO ACUMULADO
Gs - #DIV/0! Gs 5,000,000
Gs 10,000 100.00%
Gs - #DIV/0!
Gs 10,000 100.00%
LIQUIDO RETENÇÃO ACUMULADO
Gs - #DIV/0!
Gs - #DIV/0!
Gs -9,000 -45.00%
Gs - #DIV/0!
Gs - #DIV/0!
Gs -40,000 -40.00%
Gs - #DIV/0!
Gs - #DIV/0!
Gs -10,000 -100.00%
Gs - 0.00%
Gs - #DIV/0!
Gs -59,000 -42.14%
LIQUIDO RETENÇÃO ACUMULADO
Gs - #DIV/0! Gs 5,000,000
Gs - #DIV/0!
Gs - #DIV/0!
Gs - #DIV/0!
Gs - #DIV/0!
LIQUIDO RETENÇÃO ACUMULADO
Gs -200,790 -334.65% Gs 5,000,000
Gs - #DIV/0!
Gs - #DIV/0!
Gs - #DIV/0!
Gs -200,790 -334.65%
LIQUIDO RETENÇÃO ACUMULADO
Gs -30,000 -150.00%
Gs 220,000 100.00%
Gs - #DIV/0!
Gs - #DIV/0!
Gs 10,000 100.00%
Gs 280,000 57.14%
Gs 30,000 100.00%
Gs - #DIV/0!
Gs 510,000 66.23%
 LIQUIDO RETENÇÃO ACUMULADO
Gs 160,000 100.00%
Gs - #DIV/0!
Gs 570,000 100.00%
Gs - #DIV/0!
Gs - #DIV/0!
Gs 50,000 100.00%
Gs - 0.00%
Gs - #DIV/0!
Gs 780,000 86.67%
 11/30/2019
PLAN
DATA : 30-11-19 14:00HS.
VLR CRED N° MAQUINAS ENTRADA INICIAL SAIDA INICIAL
10 2 TURF 1383200 1215382
10 3 TURF 1172100 1030929
10 4 2555300 2246311
VLR CRED N° MAQUINAS ENTRADA INICIAL SAIDA INICIAL
10 5 ASTRO 5971647 4117862
10 6 ASTRO 12395540 10056618
10 7 ASTRO 10430802 7801260
10 8 ASTRO 13312400 9394567
10 4 42110389 31370307
VLR CRED N° MAQUINAS ENTRADA INICIAL SAIDA INICIAL
100 9 Big Bingo 429200 367916
100 10 Big Bingo 492600 446917
100 13 Big Bingo 464202 379485
100 14 Big Bingo 174600 98552
100 8 1560602 1292870
VLR CRED N° MAQUINAS ENTRADA INICIAL SAIDA INICIAL
100 15 MEGA X
100 16 MEGA X
100 17 MEGA X
100 18 MEGA X
100 6 0 0
VLR CRED N° MAQUINAS ENTRADA INICIAL SAIDA INICIAL
10 21 WILLIANS 2138000 1751794
10 22 WILLIANS 2345000 1542751
10 23 WILLIANS 789000 671547
10 2 5272000 3966092
VLR CRED N° MAQUINAS ENTRADA INICIAL SAIDA INICIAL
10 23 Liberty 2752600 2821145
10 24 Liberty 2035110 1410640
10 25 Liberty 1429500 1024625
10 26 Liberty 5167311 4045262
10 27 Liberty 1415610 1005323
10 28 Liberty 5881200 4079931
10 29 Liberty 1026000 775608
10 30 Liberty 1644600 998945
10 31 Liberty 1489000 1049815
 10 32 Liberty 3845600 2851706

10 10 26686531 20063000
VLR CRED N° MAQUINAS ENTRADA INICIAL SAIDA INICIAL
1 33 Seven 7 17790000 15925280
1 34 Fruits 47480000 37376190
1 35 Fruits 74690000 59684030
1
1 3 139960000 112985500
VLR CRED N° MAQUINAS ENTRADA INICIAL SAIDA INICIAL
1 1 Konami 195290000 135202835
1 2 Konami 26390000 19953590
1 3 Konami 100500000 75906573
1 4 Konami 39030000 26261871
1 4 361210000 257324869
VLR CRED N° MAQUINAS ENTRADA INICIAL SAIDA INICIAL
1 1 Ruleta 218130000 202210300
1 2 Ruleta 178400000 157583700
1 3 Ruleta 188220000 154092000
1 4 Ruleta 138030000 117200600
1 5 Ruleta 108010000 104853000
1 6 Ruleta 356290000 335578661
1 7 Ruleta 200600000 178416600
1 8 Ruleta 83360000 89915500
1 1471040000 1339850361

DESCRIÇÃO BRUTO
Turf Gs -
Astro Gs -
Big Bingo Gs 60,000
Mega x Gs -
Willian Gs 29,910
Liberty Gs 270,000
Fruits Gs 20,000
Konami Gs 368,605

Total Gs 748,515

RULETA 1
DESCRIPCIÓN BRUTO Lee 40%
 Gs 5,276,900 Gs 2,110,760

VLR CRED N° MAQUINAS ENTRADA INICIAL SAIDA INICIAL

1 1 Ruleta 14000000 10912100
1 2 Ruleta 17680000 15554000
1 3 Ruleta 18680000 12517200
1 4 Ruleta 29070000 24962100
1 5 Ruleta 0 0
1 6 Ruleta 31460000 27367600
1 7 Ruleta 14730000 9582500
1 8 Ruleta 13440000 11673200
1 139060000 112568700

RULETA 2
DESCRIPCIÓN BRUTO

Gs 1,470,000
 PLANILHA MENSUAL GRAN VIA
DATA:30/11/19 22:00HS.
ENTRADA FINAL SAIDA FINAL ENTRADA G$ SAIDA G$
1383200 1215382 Gs - Gs -
1172100 1030929 Gs - Gs -
2555300 2246311 Gs - Gs -
2555300 2246311 ENTRADA G$ SAIDA G$
5971647 4117862 Gs - Gs -
12395540 10056618 Gs - Gs -
10430802 7801260 Gs - Gs -
13312400 9394567 Gs - Gs -
42110389 31370307 Gs - Gs -
ENTRADA FINAL SAIDA FINAL ENTRADA G$ SAIDA G$
432300 369818 Gs 310,000 Gs 190,200
492600 446917 Gs - Gs -
465102 380983 Gs 90,000 Gs 149,800
174600 98552 Gs - Gs -
1564602 1296270 Gs 400,000 Gs 340,000
ENTRADA FINAL SAIDA FINAL ENTRADA G$ SAIDA G$
Gs - Gs -
Gs - Gs -
Gs - Gs -
Gs - Gs -
0 0 Gs - Gs -
ENTRADA FINAL SAIDA FINAL ENTRADA G$ SAIDA G$
2142000 1754803 Gs 40,000 Gs 30,090
2345000 1542751 Gs - Gs -
791000 671547 Gs 20,000 Gs -
5278000 3969101 Gs 60,000 Gs 30,090
ENTRADA FINAL SAIDA FINAL ENTRADA G$ SAIDA G$
2752600 2821145 Gs - Gs -
2039110 1410640 Gs 40,000 Gs -
1429500 1024625 Gs - Gs -
5172811 4048762 Gs 55,000 Gs 35,000
1415610 1005323 Gs - Gs -
5886200 4079931 Gs 50,000 Gs -
1031000 775608 Gs 50,000 Gs -
1651600 998945 Gs 70,000 Gs -
1489000 1049815 Gs - Gs -
 3849600 2851706 Gs 40,000 Gs -
Gs - Gs -
26717031 20066500 Gs 305,000 Gs 35,000
ENTRADA FINAL SAIDA FINAL ENTRADA G$ SAIDA G$
17790000 15925280 Gs - Gs -
47500000 37376190 Gs 20,000 Gs -
74690000 59684030 Gs - Gs -
Gs - Gs -
139980000 112985500 Gs 20,000 Gs -
ENTRADA FINAL SAIDA FINAL ENTRADA G$ SAIDA G$
195650000 135413400 Gs 360,000 Gs 210,565
26400000 19953820 Gs 10,000 Gs 230
100660000 75926933 Gs 160,000 Gs 20,360
39120000 26282111 Gs 90,000 Gs 20,240
361830000 257576264 Gs 620,000 Gs 251,395
ENTRADA FINAL SAIDA FINAL ENTRADA G$ SAIDA G$
219680000 203410300 Gs 1,550,000 Gs 1,200,000
179710000 158803700 Gs 1,310,000 Gs 1,220,000
188780000 154332000 Gs 560,000 Gs 240,000
143930000 120192600 Gs 5,900,000 Gs 2,992,000
111280000 106733000 Gs 3,270,000 Gs 1,880,000
361430000 341158661 Gs 5,140,000 Gs 5,580,000
200750000 178416600 Gs 150,000 Gs -
88340000 94386600 Gs 4,980,000 Gs 4,471,100
1493900000 1357433461 Gs 22,860,000 Gs 17,583,100

A RECEBER

Gs -

La Gran Via
 Gs 3,166,140

RULETA Nº2
ENTRADA FINAL SAIDA FINAL ENTRADA G$ SAIDA G$
14090000 10942100 Gs 90,000 Gs 30,000
17740000 15614000 Gs 60,000 Gs 60,000
19440000 12617200 Gs 760,000 Gs 100,000
29780000 25162100 Gs 710,000 Gs 200,000
0 0 Gs - Gs -
31820000 27497600 Gs 360,000 Gs 130,000
14750000 9652500 Gs 20,000 Gs 70,000
13500000 11673200 Gs 60,000 Gs -
141120000 113158700 Gs 2,060,000 Gs 590,000

A2
Lee 40% La Gran Via

Gs 588,000 Gs 882,000
 LIQUIDO RETENÇÃO ACUMULADO
Gs - #DIV/0!
Gs - #DIV/0!
Gs - #DIV/0!
LIQUIDO RETENÇÃO ACUMULADO
Gs - #DIV/0!
Gs - #DIV/0!
Gs - #DIV/0!
Gs - #DIV/0!
Gs - #DIV/0!
LIQUIDO RETENÇÃO ACUMULADO
Gs 119,800 38.65%
Gs - #DIV/0!
Gs -59,800 -66.44%
Gs - #DIV/0!
Gs 60,000 15.00%
LIQUIDO RETENÇÃO ACUMULADO
Gs - #DIV/0! Gs 2,540,025
Gs - #DIV/0!
Gs - #DIV/0!
Gs - #DIV/0!
Gs - #DIV/0!
LIQUIDO RETENÇÃO ACUMULADO
Gs 9,910 24.78% Gs 5,000,000
Gs - #DIV/0!
Gs 20,000 100.00%
Gs 29,910 49.85%
LIQUIDO RETENÇÃO ACUMULADO
Gs - #DIV/0!
Gs 40,000 100.00%
Gs - #DIV/0!
Gs 20,000 36.36%
Gs - #DIV/0!
Gs 50,000 100.00%
Gs 50,000 100.00%
Gs 70,000 100.00%
Gs - #DIV/0!
Gs 40,000 100.00%
Gs - #DIV/0!
Gs 270,000 88.52%
LIQUIDO RETENÇÃO ACUMULADO
Gs - #DIV/0! Gs 5,000,000
Gs 20,000 100.00%
Gs - #DIV/0!
Gs - #DIV/0!
Gs 20,000 100.00%
LIQUIDO RETENÇÃO ACUMULADO
Gs 149,435 41.51% Gs 5,000,000
Gs 9,770 97.70%
Gs 139,640 87.28%
Gs 69,760 77.51%
Gs 368,605 59.45%
LIQUIDO RETENÇÃO ACUMULADO
Gs 350,000 22.58%
Gs 90,000 6.87%
Gs 320,000 57.14%
Gs 2,908,000 49.29%
Gs 1,390,000 42.51%
Gs -440,000 -8.56%
Gs 150,000 100.00%
Gs 508,900 10.22%
Gs 5,276,900 23.08%
 LIQUIDO RETENÇÃO ACUMULADO
Gs 60,000 66.67%
Gs - 0.00%
Gs 660,000 86.84%
Gs 510,000 71.83%
Gs - #DIV/0!
Gs 230,000 63.89%
Gs -50,000 -250.00%
Gs 60,000 100.00%
Gs 1,470,000 71.36%
 Totales del dia
Maquinas Ruleta Cantina
1º Turno Gs 1,370,309 Gs 529,700 Gs 235,000
2º Turno Gs 629,910 Gs 510,000 Gs 35,000
3º Turno Gs 748,515 Gs 5,276,900 Gs 421,000

1º/2º/3º RULETA2 Gs 359,900 Gs 780,000 Gs 1,470,000

Efect. Total Gs 3,108,634 Gs 7,096,600 Gs 2,161,000

Gs 12,366,234