VENTA

MOVIL
07-06-2023 .. 08-07-2023

N° Fecha Cliente Total Descuento Neto Cobrado Saldo Crédito COBRADO POR COBRAR Utilidad
993 07-06-2023 MANOLO 1,351.56 0.00 1,351.56 1,351.56 0.00 1,351.56 0.00 120.99
995 07-06-2023 ANA LADO SORAYA 335.04 0.00 335.04 240.00 95.04 X 335.00 0.04 13.00
996 07-06-2023 MERY 383.00 0.00 383.00 383.00 0.00 383.00 0.00 26.96
997 07-06-2023 ANA LADO SORAYA 502.08 0.00 502.08 95.00 407.08 X 502.08 0.00 37.00
998 08-06-2023 ZOMAYA TÚNEL MERY 113.64 0.00 113.64 113.64 0.00 113.64 0.00 14.03
999 08-06-2023 TRANCA HUAYLLANI OLGA 168.00 0.00 168.00 168.00 0.00 168.00 0.00 10.50
1000 08-06-2023 JUSTINA 190.08 0.00 190.08 190.08 0.00 190.08 0.00 18.00
1001 08-06-2023 ANA LADO SORAYA 349.02 0.00 349.02 0.00 349.02 X 349.02 0.00 33.54
1002 08-06-2023 SORAYA LLANOS 355.02 0.00 355.02 355.02 0.00 355.02 0.00 10.02
1003 08-06-2023 MARUJA 534.96 0.00 534.96 534.96 0.00 534.96 0.00 67.74
1004 08-06-2023 RAMIRO CLEMENTE 460.00 0.00 460.00 460.00 0.00 460.00 0.00 31.02
1005 08-06-2023 GILDA ESCOBAR 60.00 0.00 60.00 60.00 0.00 60.00 0.00 6.00
1006 09-06-2023 JIMMY 350.04 0.00 350.04 350.04 0.00 350.04 0.00 30.24
1007 09-06-2023 TRANCA HUAYLLANI OLGA 200.00 0.00 200.00 200.00 0.00 200.00 0.00 20.00
1008 09-06-2023 SANDRA CIRCUNVALACIÓN 650.04 0.00 650.04 650.04 0.00 650.04 0.00 34.08
1009 09-06-2023 SANDRA CIRCUNVALACIÓN 403.04 0.00 403.04 403.04 0.00 403.04 0.00 21.50
1010 09-06-2023 ANA LADO SORAYA 680.04 0.00 680.04 0.00 680.04 X 680.00 0.04 40.02
1011 09-06-2023 SIMÓN LOPEZ BERNARDO 155.04 0.00 155.04 155.04 0.00 155.04 0.00 15.00
1012 09-06-2023 PAOLA ZENTENO 699.96 0.00 699.96 699.96 0.00 699.96 0.00 9.96
1013 10-06-2023 PABLO ARRAYA 1,665.00 0.00 1,665.00 499.00 1,166.00 X 1,665.00 0.00 0.00
1014 10-06-2023 EDITH TARATA 1,419.84 0.00 1,419.84 0.00 1,419.84 X 1,419.84 0.00 182.08
1015 10-06-2023 AGENCIA HUARI 108.00 0.00 108.00 108.00 0.00 108.00 0.00 10.02
1016 10-06-2023 JUAN CARLOS 640.02 0.00 640.02 640.02 0.00 640.02 0.00 53.79
1017 10-06-2023 CLIZA AGENCIA LIDIA 2,809.86 0.00 2,809.86 2,809.86 0.00 2,809.86 0.00 199.86
1018 10-06-2023 YOLA CLIZA 324.96 0.00 324.96 324.96 0.00 324.96 0.00 15.00
1019 10-06-2023 JUANI PUNATA 330.00 0.00 330.00 330.00 0.00 330.00 0.00 54.00
1020 10-06-2023 NELVA ORELLANA 1,016.00 0.00 1,016.00 1,016.00 0.00 1,016.00 0.00 53.94
1021 10-06-2023 TABERNA PUNATA 285.02 0.00 285.02 285.02 0.00 285.02 0.00 30.02
1022 10-06-2023 YANIRA TORDOTA VARGAS 340.00 0.00 340.00 340.00 0.00 340.00 0.00 41.66
1023 10-06-2023 DORA DELGADILLO 1,888.14 0.00 1,888.14 588.14 1,300.00 X 1,888.14 0.00 59.14
1025 10-06-2023 SAN BENITO 315.96 0.00 315.96 315.96 0.00 315.96 0.00 14.04
1026 10-06-2023 MAYRA 95.04 0.00 95.04 95.04 0.00 95.04 0.00 9.00
1027 10-06-2023 FRANZ PETROLERA 1,767.00 0.00 1,767.00 1,767.00 0.00 1,767.00 0.00 132.34
1028 10-06-2023 JANETH 441.00 0.00 441.00 441.00 0.00 441.00 0.00 22.50
1029 10-06-2023 ANA LADO SORAYA 652.16 0.00 652.16 0.00 652.16 X 652.16 0.00 42.00

Página 1/8
 VENTA
MOVIL
07-06-2023 .. 08-07-2023

1030 10-06-2023 MARTHA SIGLO XX 1,456.00 0.00 1,456.00 1,456.00 0.00 1,456.00 0.00 52.00
1031 11-06-2023 JANETH 702.00 0.00 702.00 360.00 342.00 X 702.00 0.00 42.00
1032 11-06-2023 RAUL CHIVO 1,080.00 0.00 1,080.00 1,080.00 0.00 1,080.00 0.00 45.00
1034 11-06-2023 LICO LA BOMBA 652.08 0.00 652.08 652.08 0.00 652.08 0.00 62.28
1035 11-06-2023 SORAYA LLANOS 228.00 0.00 228.00 228.00 0.00 228.00 0.00 18.00
1036 12-06-2023 ANA LADO SORAYA 907.04 0.00 907.04 0.00 907.04 X 907.04 0.00 58.04
1037 12-06-2023 MARCO PALOMINO 120.00 0.00 120.00 120.00 0.00 120.00 0.00 0.00
1038 12-06-2023 ANA LADO SORAYA 95.04 0.00 95.04 95.04 0.00 95.04 0.00 9.00
1039 12-06-2023 ORLANDO 4,172.76 0.00 4,172.76 4,172.76 0.00 4,172.76 0.00 492.12
1040 12-06-2023 DANIEL 2,076.12 0.12 2,076.00 2,076.00 0.00 2,076.00 0.00 6.12
1041 12-06-2023 CUÑADA ORLANDO 564.84 0.00 564.84 564.84 0.00 564.84 0.00 31.30
1042 12-06-2023 NOELIA PAROTANI 665.12 0.00 665.12 665.12 0.00 665.12 0.00 50.04
1043 12-06-2023 PAROTANI 335.04 0.00 335.04 335.04 0.00 335.04 0.00 29.00
1044 12-06-2023 PAROTANI 435.04 0.00 435.04 435.04 0.00 435.04 0.00 68.36
1045 12-06-2023 ANA LADO SORAYA 190.08 0.00 190.08 190.08 0.00 190.08 0.00 18.00
1046 12-06-2023 SORAYA LLANOS 264.00 0.00 264.00 264.00 0.00 264.00 0.00 49.11
1047 12-06-2023 PAROTANI 95.04 0.00 95.04 95.04 0.00 95.04 0.00 9.00
1048 13-06-2023 MERY 370.08 0.00 370.08 370.08 0.00 370.08 0.00 24.48
1049 13-06-2023 PAROTANI 831.00 0.00 831.00 831.00 0.00 831.00 0.00 68.50
1050 13-06-2023 EVENTUAL 160.02 0.00 160.02 160.02 0.00 160.02 0.00 11.22
1051 13-06-2023 ALVARO SACABA 315.00 0.00 315.00 315.00 0.00 315.00 0.00 35.53
1052 13-06-2023 LEONOR 285.12 0.00 285.12 285.12 0.00 285.12 0.00 27.00
1053 13-06-2023 SANDRA CIRCUNVALACIÓN 190.08 0.00 190.08 190.08 0.00 190.08 0.00 23.52
1054 13-06-2023 JORGE 165.00 0.00 165.00 165.00 0.00 165.00 0.00 10.02
1055 13-06-2023 RAMIRO CLEMENTE 560.04 0.00 560.04 560.04 0.00 560.04 0.00 40.08
1056 13-06-2023 DEYSI 95.04 0.00 95.04 95.04 0.00 95.04 0.00 9.00
1057 14-06-2023 JULIO KM 8 699.96 0.00 699.96 699.96 0.00 699.96 0.00 9.96
1058 14-06-2023 EVENTUAL 510.00 0.00 510.00 510.00 0.00 510.00 0.00 54.00
1059 14-06-2023 IRMA COPA PRIMERO DE MAYO 799.80 0.00 799.80 799.80 0.00 799.80 0.00 55.80
1060 14-06-2023 GUILLERMO PAMPA SAN MIGUEL 109.99 0.00 109.99 109.99 0.00 109.99 0.00 12.01
1061 15-06-2023 FEDERACIÓN DE MAESTROS 893.04 0.00 893.04 893.04 0.00 893.04 0.00 104.04
1062 15-06-2023 EVENTUAL 580.00 0.00 580.00 580.00 0.00 580.00 0.00 55.01
1063 15-06-2023 XIMENA 1,125.24 0.24 1,125.00 1,125.00 0.00 1,125.00 0.00 76.08
1064 15-06-2023 PAOLA ZENTENO 345.12 0.00 345.12 285.12 60.00 X 345.12 0.00 44.04
1065 15-06-2023 SORAYA LLANOS 345.12 0.00 345.12 345.12 0.00 345.12 0.00 33.00
1066 16-06-2023 LICO. SAN MIGUEL 3,064.07 0.00 3,064.07 3,064.07 0.00 3,064.07 0.00 256.84

Página 2/8
 VENTA
MOVIL
07-06-2023 .. 08-07-2023

1067 16-06-2023 NELVA ORELLANA 750.00 0.00 750.00 750.00 0.00 750.00 0.00 49.80
1068 16-06-2023 CLIZA AGENCIA LIDIA 1,020.00 0.00 1,020.00 1,020.00 0.00 1,020.00 0.00 30.00
1069 16-06-2023 JUAN CARLOS ROJAS 402.08 0.00 402.08 402.08 0.00 402.08 0.00 40.00
1070 16-06-2023 LICORERIA JUANQUI 455.04 0.00 455.04 455.04 0.00 455.04 0.00 69.00
1071 16-06-2023 JIMENA PAMPA SAN MIGUEL 450.00 0.00 450.00 450.00 0.00 450.00 0.00 29.88
1072 16-06-2023 GUILLERMO PAMPA SAN MIGUEL 549.90 0.00 549.90 549.90 0.00 549.90 0.00 60.00
1073 16-06-2023 JIMENA SIGLO XX 1,250.04 0.00 1,250.04 0.00 1,250.04 X 1,250.04 0.00 50.04
1074 16-06-2023 EVENTUAL 120.00 0.00 120.00 120.00 0.00 120.00 0.00 2.00
1075 16-06-2023 OLGA GUAYACAN 60.00 0.00 60.00 60.00 0.00 60.00 0.00 6.00
1076 16-06-2023 MELANI M 60.00 0.00 60.00 60.00 0.00 60.00 0.00 6.00
1077 16-06-2023 ANA LADO SORAYA 420.00 0.00 420.00 420.00 0.00 420.00 0.00 20.00
1078 16-06-2023 ANA LADO SORAYA 662.04 0.00 662.04 0.00 662.04 X 662.00 0.04 49.44
1079 16-06-2023 EVENTUAL 690.00 0.00 690.00 690.00 0.00 690.00 0.00 60.00
1080 16-06-2023 IMBA 222.00 0.00 222.00 222.00 0.00 222.00 0.00 15.00
1081 17-06-2023 ANAHI ARRAZOLA 1,105.03 0.00 1,105.03 95.03 1,010.00 X 1,105.03 0.00 28.99
1082 18-06-2023 JUANI 535.98 0.00 535.98 535.98 0.00 535.98 0.00 18.90
1083 18-06-2023 ANAHI ARRAZOLA 324.96 0.00 324.96 324.96 0.00 324.96 0.00 15.00
1084 18-06-2023 TRANCA HUAYLLANI OLGA 1,188.06 0.00 1,188.06 1,188.06 0.00 1,188.06 0.00 72.12
1085 18-06-2023 GRISELDA HNA DELY 476.04 0.00 476.04 476.04 0.00 476.04 0.00 42.50
1086 18-06-2023 MARIEL KM 8 SACABA 422.04 0.00 422.04 422.04 0.00 422.04 0.00 36.20
1087 18-06-2023 PAOLA ZENTENO 675.00 0.00 675.00 675.00 0.00 675.00 0.00 45.00
1088 18-06-2023 MERY 439.92 0.00 439.92 439.92 0.00 439.92 0.00 19.92
1089 18-06-2023 XIMENA 219.96 0.00 219.96 219.96 0.00 219.96 0.00 24.00
1090 18-06-2023 KAMI VILLAZON 369.84 0.00 369.84 369.84 0.00 369.84 0.00 21.84
1091 18-06-2023 SORAYA LLANOS 875.88 0.00 875.88 875.88 0.00 875.88 0.00 69.58
1092 18-06-2023 ANA LADO SORAYA 284.88 0.00 284.88 284.88 0.00 284.88 0.00 26.04
1093 18-06-2023 ALEJANDRA TRANCA SACABA 190.08 0.00 190.08 190.08 0.00 190.08 0.00 18.00
1094 19-06-2023 EVENTUAL 480.00 0.00 480.00 480.00 0.00 480.00 0.00 20.00
1095 19-06-2023 CRISTIAN QUILLACOLLO 270.00 0.00 270.00 270.00 0.00 270.00 0.00 22.50
1096 19-06-2023 SILVIA SIPE SIPE 1,484.94 0.00 1,484.94 1,330.00 154.94 X 1,484.94 0.00 50.94
1097 19-06-2023 SUTICOLLO KIOSKO NORMA 215.04 0.00 215.04 215.04 0.00 215.04 0.00 12.48
1098 19-06-2023 VANIA SUTICOLLO 389.04 0.00 389.04 389.04 0.00 389.04 0.00 25.50
1099 19-06-2023 IBETH SUTICOLLO 60.00 0.00 60.00 60.00 0.00 60.00 0.00 5.00
1100 19-06-2023 IVONNE SUTICOLLO 449.82 0.00 449.82 449.82 0.00 449.82 0.00 26.02
1101 19-06-2023 MARINA PAROTANI 579.60 0.00 579.60 579.60 0.00 579.60 0.00 29.60
1102 19-06-2023 PATOTANI 537.84 0.00 537.84 537.84 0.00 537.84 0.00 35.76

Página 3/8
 VENTA
MOVIL
07-06-2023 .. 08-07-2023

1103 19-06-2023 CUÑADA ORLI 674.64 0.00 674.64 674.64 0.00 674.64 0.00 49.64
1104 19-06-2023 PAROTANI GEMELAS 95.04 0.00 95.04 95.04 0.00 95.04 0.00 8.04
1105 19-06-2023 NOELIA PAROTANI 619.88 0.00 619.88 619.88 0.00 619.88 0.00 40.32
1107 19-06-2023 DELICIA BUSTAMANTE 180.00 0.00 180.00 180.00 0.00 180.00 0.00 12.50
1108 19-06-2023 ANA LADO SORAYA 532.08 0.00 532.08 0.00 532.08 X 532.08 0.00 56.04
1109 20-06-2023 LICO ANÓNIMOS 1,284.66 0.66 1,284.00 500.00 784.00 X 1,284.00 0.00 134.62
1110 20-06-2023 ANA LADO SORAYA 210.00 0.00 210.00 210.00 0.00 210.00 0.00 20.00
1111 20-06-2023 NELSON QUEWIÑA 320.04 0.04 320.00 320.00 0.00 320.00 0.00 22.44
1112 21-06-2023 CLEVER PANAMERICANA 180.00 0.00 180.00 180.00 0.00 180.00 0.00 7.20
1113 21-06-2023 EVER RODRIGUEZ 1,005.98 0.00 1,005.98 0.00 1,005.98 X 1,005.98 0.00 27.48
1114 21-06-2023 EVER RODRIGUEZ 1,553.04 0.04 1,553.00 0.00 1,553.00 X 1,553.00 0.00 136.80
1115 21-06-2023 ADELA VILLA ISRAEL 1,075.02 0.00 1,075.02 1,075.02 0.00 1,075.02 0.00 24.98
1116 21-06-2023 ANA LADO SORAYA 190.08 0.00 190.08 190.08 0.00 190.08 0.00 17.04
1117 21-06-2023 SORAYA LLANOS 365.04 0.00 365.04 365.04 0.00 365.04 0.00 64.11
1118 21-06-2023 SORAYA LLANOS 699.98 0.00 699.98 0.00 699.98 X 699.98 0.00 9.98
1119 21-06-2023 GILDA ESCOBAR 1,219.92 0.00 1,219.92 1,219.92 0.00 1,219.92 0.00 42.32
1120 21-06-2023 SORAYA LLANOS 390.00 0.00 390.00 390.00 0.00 390.00 0.00 65.42
1121 21-06-2023 ESPOSÓ SORAYA 190.08 0.00 190.08 190.08 0.00 190.08 0.00 17.04
1122 22-06-2023 LICO. SAN MIGUEL 799.00 0.00 799.00 799.00 0.00 799.00 0.00 53.00
1123 22-06-2023 LICO ANÓNIMOS 540.00 0.00 540.00 0.00 540.00 X 540.00 0.00 40.04
1124 22-06-2023 ANA LADO SORAYA 95.04 0.00 95.04 95.04 0.00 95.04 0.00 8.04
1125 23-06-2023 JIMMY 510.12 0.12 510.00 510.00 0.00 510.00 0.00 30.12
1126 23-06-2023 PROVEEDORA MORY 867.42 0.00 867.42 867.42 0.00 867.42 0.00 42.42
1127 23-06-2023 TIENDA PARQUE PULMO 865.02 0.00 865.02 865.02 0.00 865.02 0.00 61.41
1128 23-06-2023 JUANI 504.00 0.00 504.00 504.00 0.00 504.00 0.00 10.20
1129 23-06-2023 MARIA 514.00 0.00 514.00 514.00 0.00 514.00 0.00 43.98
1130 23-06-2023 TRANCA HUAYLLANI OLGA 349.98 0.00 349.98 349.98 0.00 349.98 0.00 4.98
1131 23-06-2023 TRANCA HUAYLLANI OLGA 560.04 0.00 560.04 560.04 0.00 560.04 0.00 40.08
1132 23-06-2023 LEONOR 95.04 0.00 95.04 95.04 0.00 95.04 0.00 8.60
1133 23-06-2023 LEONOR 95.04 0.00 95.04 95.04 0.00 95.04 0.00 8.04
1134 23-06-2023 JUSTINA 154.98 0.00 154.98 154.98 0.00 154.98 0.00 6.18
1135 23-06-2023 PAOLA ZENTENO 405.00 0.00 405.00 405.00 0.00 405.00 0.00 32.64
1136 23-06-2023 AMPARO 553.06 0.00 553.06 0.00 553.06 X 553.06 0.00 32.56
1137 23-06-2023 JANETH 882.00 0.00 882.00 0.00 882.00 X 882.00 0.00 37.00
1138 23-06-2023 EVENTUAL 155.04 0.00 155.04 155.04 0.00 155.04 0.00 14.04
1139 23-06-2023 RAMIRO CLEMENTE 1,000.14 0.14 1,000.00 1,000.00 0.00 1,000.00 0.00 56.46

Página 4/8
 VENTA
MOVIL
07-06-2023 .. 08-07-2023

1140 23-06-2023 GILDA ESCOBAR 210.00 0.00 210.00 210.00 0.00 210.00 0.00 15.96
1141 23-06-2023 ANA LADO SORAYA 155.04 0.00 155.04 155.04 0.00 155.04 0.00 14.04
1142 23-06-2023 ANA LADO SORAYA 469.98 0.00 469.98 0.00 469.98 X 469.98 0.00 19.62
1143 23-06-2023 SORAYA LLANOS 215.04 0.00 215.04 215.04 0.00 215.04 0.00 32.04
1144 24-06-2023 GILDA ESCOBAR 420.00 0.00 420.00 420.00 0.00 420.00 0.00 40.00
1145 24-06-2023 ANAHI ARRAZOLA 2,560.08 0.00 2,560.08 0.00 2,560.08 X 2,560.08 0.00 101.52
1146 24-06-2023 EXTRANCA PUNATA 665.04 0.00 665.04 665.04 0.00 665.04 0.00 69.24
1147 24-06-2023 SANDRA CLIZA 4,800.00 0.00 4,800.00 4,800.00 0.00 4,800.00 0.00 130.20
1148 24-06-2023 EDITH TARATA 3,029.88 0.00 3,029.88 0.00 3,029.88 X 3,029.88 0.00 239.44
1149 24-06-2023 JUAN CARLOS ROJAS 95.04 0.00 95.04 95.04 0.00 95.04 0.00 8.04
1150 24-06-2023 CARLOS CUADRODS POGGI 276.99 0.00 276.99 276.99 0.00 276.99 0.00 22.09
1151 24-06-2023 CLIZA AGENCIA LIDIA 1,540.20 0.00 1,540.20 1,540.20 0.00 1,540.20 0.00 53.40
1152 24-06-2023 LICORERIA JUANQUI 140.00 0.00 140.00 140.00 0.00 140.00 0.00 2.00
1153 24-06-2023 MARTHA PUNATA 189.84 0.00 189.84 189.84 0.00 189.84 0.00 17.04
1154 24-06-2023 YANIRA TORDOTA VARGAS 105.00 0.00 105.00 105.00 0.00 105.00 0.00 10.00
1155 24-06-2023 NELVA ORELLANA 7,866.40 0.40 7,866.00 7,866.00 0.00 7,866.00 0.00 105.14
1156 24-06-2023 SAN BENITO 1,668.06 0.06 1,668.00 1,668.00 0.00 1,668.00 0.00 83.28
1157 24-06-2023 ALE 56.00 0.00 56.00 56.00 0.00 56.00 0.00 3.50
1158 24-06-2023 ANA LADO SORAYA 540.08 0.00 540.08 540.08 0.00 540.08 0.00 51.08
1159 24-06-2023 ANA LADO SORAYA 549.84 0.00 549.84 0.00 549.84 X 549.84 0.00 30.64
1160 24-06-2023 JUANI 1,650.02 0.00 1,650.02 1,650.02 0.00 1,650.02 0.00 61.26
1162 25-06-2023 SORAYA LLANOS 60.00 0.00 60.00 60.00 0.00 60.00 0.00 6.00
1163 25-06-2023 JUANI 154.02 0.00 154.02 154.02 0.00 154.02 0.00 5.40
1164 25-06-2023 LICO MABELITA 165.00 0.00 165.00 165.00 0.00 165.00 0.00 10.02
1165 25-06-2023 NELA 618.00 0.00 618.00 618.00 0.00 618.00 0.00 42.60
1166 26-06-2023 AGENCIA PARACAYA 4,669.18 0.18 4,669.00 4,669.00 0.00 4,669.00 0.00 211.20
1167 26-06-2023 MERY ARIAS 330.00 0.00 330.00 330.00 0.00 330.00 0.00 20.04
1169 26-06-2023 DEMETRIO VINTO 1,520.64 0.64 1,520.00 1,520.00 0.00 1,520.00 0.00 128.64
1170 26-06-2023 SILVIA SIPE SIPE 168.00 0.00 168.00 168.00 0.00 168.00 0.00 10.50
1171 26-06-2023 ORLANDO 5,700.00 0.00 5,700.00 5,700.00 0.00 5,700.00 0.00 450.00
1172 26-06-2023 PAROTANI 165.00 0.00 165.00 165.00 0.00 165.00 0.00 20.04
1173 26-06-2023 PAROTANI GEMELAS 1,260.48 10.00 1,250.48 0.00 1,250.48 X 1,250.48 0.00 106.56
1174 26-06-2023 MARLEN BUSTAMANTE 289.80 0.00 289.80 289.80 0.00 289.80 0.00 15.00
1175 26-06-2023 DELICIA BUSTAMANTE 310.08 0.00 310.08 310.08 0.00 310.08 0.00 26.16
1176 26-06-2023 MAURICIO COCA 3,518.40 0.00 3,518.40 3,518.40 0.00 3,518.40 0.00 38.40
1177 26-06-2023 JANETH 190.08 0.00 190.08 190.08 0.00 190.08 0.00 16.08

Página 5/8
 VENTA
MOVIL
07-06-2023 .. 08-07-2023

1179 27-06-2023 MILI 740.00 0.00 740.00 740.00 0.00 740.00 0.00 283.70
1180 27-06-2023 GILDA ESCOBAR 190.08 0.00 190.08 190.08 0.00 190.08 0.00 -601.92
1181 27-06-2023 DEYSI 95.04 0.00 95.04 95.04 0.00 95.04 0.00 -146.46
1182 27-06-2023 LICO ARCO 380.16 0.16 380.00 380.00 0.00 380.00 0.00 -585.84
1183 27-06-2023 EVENTUAL 370.08 0.08 370.00 370.00 0.00 370.00 0.00 19.68
1184 28-06-2023 OLI 940.98 0.98 940.00 940.00 0.00 940.00 0.00 51.96
1185 28-06-2023 MARY MARTINEZ 190.08 0.08 190.00 190.00 0.00 190.00 0.00 -293.40
1186 28-06-2023 GLORIA SACABA 1,510.80 0.00 1,510.80 0.00 1,510.80 X 1,510.80 0.00 100.42
1187 28-06-2023 ALEJANDRA TRANCA SACABA 95.04 0.00 95.04 95.04 0.00 95.04 0.00 7.08
1188 28-06-2023 MAURICIO COCA 1,260.00 0.00 1,260.00 1,260.00 0.00 1,260.00 0.00 0.00
1189 28-06-2023 AMPARO 280.08 0.00 280.08 280.08 0.00 280.08 0.00 23.58
1190 28-06-2023 ANA LADO SORAYA 475.20 0.00 475.20 475.20 0.00 475.20 0.00 39.24
1191 28-06-2023 SORAYA LLANOS 285.12 0.12 285.00 285.00 0.00 285.00 0.00 35.16
1192 29-06-2023 NELVA ORELLANA 8,084.40 0.00 8,084.40 8,084.40 0.00 8,084.40 0.00 76.56
1193 29-06-2023 SAN BENITO 600.00 0.00 600.00 600.00 0.00 600.00 0.00 95.15
1195 29-06-2023 GIOVANA KM 16 160.02 0.02 160.00 160.00 0.00 160.00 0.00 7.02
1196 29-06-2023 JESSICA OMONTE 594.90 0.00 594.90 500.00 94.90 X 594.90 0.00 44.44
1197 29-06-2023 MARCO PALOMINO 874.80 0.00 874.80 874.80 0.00 874.80 0.00 24.96
1198 29-06-2023 MERY ARIAS 699.96 0.00 699.96 699.96 0.00 699.96 0.00 13.92
1199 29-06-2023 CASE 315.00 0.00 315.00 315.00 0.00 315.00 0.00 30.00
1200 30-06-2023 MERY COCA REDUCTO 685.08 0.00 685.08 685.08 0.00 685.08 0.00 30.24
1201 30-06-2023 CAP. USTARIZ SALON 270.00 0.00 270.00 270.00 0.00 270.00 0.00 16.38
1202 30-06-2023 CRISTIAN TIENDA QUILLA 1,020.96 0.00 1,020.96 1,020.96 0.00 1,020.96 0.00 29.16
1203 30-06-2023 AGENCIA MARGARITA 3,858.24 0.24 3,858.00 3,858.00 0.00 3,858.00 0.00 44.00
1204 30-06-2023 KUTIMUY 150.00 0.00 150.00 150.00 0.00 150.00 0.00 9.00
1205 30-06-2023 ALE 80.00 0.00 80.00 80.00 0.00 80.00 0.00 10.00
1206 30-06-2023 LICO ANÓNIMOS 1,620.12 0.12 1,620.00 1,620.00 0.00 1,620.00 0.00 263.82
1207 30-06-2023 ANA LADO SORAYA 94.92 0.00 94.92 94.92 0.00 94.92 0.00 6.96
1208 01-07-2023 EVENTUAL 1,050.00 0.00 1,050.00 1,050.00 0.00 1,050.00 0.00 53.16
1209 01-07-2023 EDITH TARATA 1,065.12 0.00 1,065.12 1,065.12 0.00 1,065.12 0.00 163.56
1210 01-07-2023 AGENCIA HUARI 320.04 0.00 320.04 320.04 0.00 320.04 0.00 14.04
1211 01-07-2023 GRACIELA CLIZA 6,860.40 0.40 6,860.00 6,860.00 0.00 6,860.00 0.00 41.36
1212 01-07-2023 CAROLINA CLIZA 585.00 0.00 585.00 585.00 0.00 585.00 0.00 33.00
1213 01-07-2023 JUAN CARLOS 190.08 0.00 190.08 190.08 0.00 190.08 0.00 14.16
1214 01-07-2023 LICORERIA JUANQUI 455.04 0.00 455.04 455.04 0.00 455.04 0.00 32.06
1215 01-07-2023 NELVA ORELLANA 540.00 0.00 540.00 540.00 0.00 540.00 0.00 26.94

Página 6/8
 VENTA
MOVIL
07-06-2023 .. 08-07-2023

1216 01-07-2023 GUILLERMO PAMPA SAN MIGUEL 292.00 0.00 292.00 292.00 0.00 292.00 0.00 34.32
1217 02-07-2023 ANAHI ARRAZOLA 605.00 0.00 605.00 605.00 0.00 605.00 0.00 27.50
1218 02-07-2023 JIMENA SIGLO XX 330.00 0.00 330.00 330.00 0.00 330.00 0.00 20.04
1219 02-07-2023 VIRGINIA GARCIA GONZALES 285.12 0.00 285.12 285.12 0.00 285.12 0.00 34.20
1220 02-07-2023 NELA 230.04 0.00 230.04 230.04 0.00 230.04 0.00 21.36
1221 02-07-2023 YESSICA 1,320.00 0.00 1,320.00 1,320.00 0.00 1,320.00 0.00 24.00
1222 02-07-2023 ANA LADO SORAYA 168.00 0.00 168.00 168.00 0.00 168.00 0.00 1.92
1223 03-07-2023 ORLANDO 2,965.02 0.00 2,965.02 2,965.02 0.00 2,965.02 0.00 256.02
1224 03-07-2023 JESSICA OMONTE 390.96 0.00 390.96 390.96 0.00 390.96 0.00 35.70
1225 03-07-2023 CUÑADA ORLI 516.96 0.00 516.96 516.96 0.00 516.96 0.00 33.24
1226 03-07-2023 ANA LADO SORAYA 627.12 0.00 627.12 0.00 627.12 X 627.12 0.00 61.20
1227 03-07-2023 SORAYA LLANOS 255.06 0.00 255.06 0.00 255.06 X 255.06 0.00 31.38
1228 03-07-2023 EVENTUAL 185.04 0.00 185.04 185.04 0.00 185.04 0.00 -144.42
1229 04-07-2023 TIENDA CHARO 255.06 0.00 255.06 255.06 0.00 255.06 0.00 21.66
1230 04-07-2023 JORGE 665.10 0.00 665.10 665.10 0.00 665.10 0.00 54.20
1231 05-07-2023 PABLO ARRAYA 6,158.40 0.00 6,158.40 6,158.40 0.00 6,158.40 0.00 1.20
1232 05-07-2023 ROSMERY PANAMERICANA 1,569.06 0.00 1,569.06 1,569.06 0.00 1,569.06 0.00 99.18
1233 05-07-2023 RAUL CHIVO 1,209.98 0.00 1,209.98 1,209.98 0.00 1,209.98 0.00 30.30
1234 05-07-2023 MIA 190.08 0.00 190.08 190.08 0.00 190.08 0.00 16.08
1235 05-07-2023 LIZETH CLIZA 2,315.10 0.00 2,315.10 2,315.10 0.00 2,315.10 0.00 15.84
1237 05-07-2023 ELIZABETH COCA KARA KARA 690.06 0.00 690.06 690.06 0.00 690.06 0.00 33.24
1238 05-07-2023 MARY KARA KARA 330.00 0.00 330.00 330.00 0.00 330.00 0.00 15.00
1239 05-07-2023 YESSICA 2,992.00 0.00 2,992.00 0.00 2,992.00 X 2,992.00 0.00 126.28
1240 05-07-2023 DANITZA 6 DE AGOSTO 1,499.94 0.00 1,499.94 1,499.94 0.00 1,499.94 0.00 34.32
1241 05-07-2023 DOÑA CAROLINA SACABA 2,295.24 0.00 2,295.24 2,295.24 0.00 2,295.24 0.00 65.34
1242 05-07-2023 TRANCA HUAYLLANI OLGA 310.01 0.00 310.01 310.01 0.00 310.01 0.00 18.29
1243 05-07-2023 ANA LADO SORAYA 120.00 0.00 120.00 120.00 0.00 120.00 0.00 2.00
1244 05-07-2023 SORAYA LLANOS 610.08 0.08 610.00 610.00 0.00 610.00 0.00 42.24
1245 05-07-2023 PAOLA ZENTENO 1,020.00 0.00 1,020.00 1,020.00 0.00 1,020.00 0.00 30.00
1246 05-07-2023 JUDITH CAP. USTARIZ 649.92 0.00 649.92 649.92 0.00 649.92 0.00 30.00
1247 05-07-2023 ESTEBAN MACIAS 250.00 0.00 250.00 250.00 0.00 250.00 0.00 6.18
1248 06-07-2023 OLIVIA AGUILAR 690.00 0.00 690.00 690.00 0.00 690.00 0.00 39.12
1249 06-07-2023 XIMENA 190.08 0.00 190.08 190.08 0.00 190.08 0.00 20.16
1250 06-07-2023 RAMIRO CLEMENTE 970.08 0.08 970.00 970.00 0.00 970.00 0.00 90.65
1251 06-07-2023 MARUJA 418.98 0.00 418.98 418.98 0.00 418.98 0.00 25.46
1252 06-07-2023 GILDA ESCOBAR 160.02 0.00 160.02 160.02 0.00 160.02 0.00 7.02

Página 7/8
 VENTA
MOVIL
07-06-2023 .. 08-07-2023

1253 06-07-2023 DEYSI 70.00 0.00 70.00 70.00 0.00 70.00 0.00 1.00
1254 06-07-2023 TRONQUITO 480.00 0.00 480.00 480.00 0.00 480.00 0.00 30.06
1255 06-07-2023 ARIEL ZAMBRANA POLITÉCNICO 1,000.08 0.08 1,000.00 1,000.00 0.00 1,000.00 0.00 22.08
1256 07-07-2023 ROTE TADEO AHENKE 189.84 0.00 189.84 189.84 0.00 189.84 0.00 19.92
1257 07-07-2023 SILVIA SIPE SIPE 306.00 0.00 306.00 306.00 0.00 306.00 0.00 8.64
1259 07-07-2023 ADAN CIRCUNVALACIÓN 614.04 0.00 614.04 0.00 614.04 X 0.00 614.04 43.08
1260 07-07-2023 JIMMY 95.04 0.04 95.00 95.00 0.00 95.00 0.00 20.04
1261 07-07-2023 JIMENA VILLA VICENCIO 414.00 0.00 414.00 0.00 414.00 X 0.00 414.00 30.36
1262 07-07-2023 IMBA 270.00 0.00 270.00 270.00 0.00 270.00 0.00 12.00
1263 07-07-2023 BETHY 867.06 0.06 867.00 0.00 867.00 X 0.00 867.00 54.36
1264 07-07-2023 JUANI 308.04 0.00 308.04 308.04 0.00 308.04 0.00 10.68
1265 07-07-2023 ANA MOLLO 2,319.00 0.00 2,319.00 0.00 2,319.00 X 0.00 2,319.00 57.84
1266 07-07-2023 SANDRA TÚNEL 220.02 0.00 220.02 220.02 0.00 220.02 0.00 20.04
1267 07-07-2023 PABLO ARRAYA 3,795.00 0.00 3,795.00 0.00 3,795.00 X 3,795.00 0.00 44.88
1268 07-07-2023 ANA LADO SORAYA 395.04 0.00 395.04 0.00 395.04 X 0.00 395.04 17.08
1269 07-07-2023 JANETH 1,070.04 0.00 1,070.04 510.00 560.04 X 510.00 560.04 77.64
1271 08-07-2023 CRISTIAN MACÍAS 1,044.00 0.00 1,044.00 0.00 1,044.00 X 0.00 1,044.00 70.86
1272 08-07-2023 DORA DELGADILLO 3,140.00 0.00 3,140.00 3,140.00 0.00 3,140.00 0.00 153.15
1273 08-07-2023 NELVA ORELLANA 2,795.04 0.00 2,795.04 2,795.04 0.00 2,795.04 0.00 71.94
1274 08-07-2023 MAYRA 360.00 0.00 360.00 360.00 0.00 360.00 0.00 19.08
1275 08-07-2023 YANIRA TORDOTA VARGAS 452.00 0.00 452.00 452.00 0.00 452.00 0.00 26.00
1276 08-07-2023 DANIELA 1,610.04 0.00 1,610.04 0.00 1,610.04 X 0.00 1,610.04 67.44
1277 08-07-2023 CLIZA AGENCIA LIDIA 1,205.04 5.04 1,200.00 1,200.00 0.00 1,200.00 0.00 75.36
1278 08-07-2023 SANDRA CLIZA 2,109.90 0.00 2,109.90 2,109.90 0.00 2,109.90 0.00 84.66
1279 08-07-2023 AGENCIA HUARI 1,370.10 0.10 1,370.00 1,370.00 0.00 1,370.00 0.00 54.24
1280 08-07-2023 EVENTUAL 136.00 0.00 136.00 136.00 0.00 136.00 0.00 29.34
1281 08-07-2023 AGENCIA PINTO 1,320.00 0.00 1,320.00 1,320.00 0.00 1,320.00 0.00 20.00
1282 08-07-2023 AGENCIA PINTO 225.00 0.00 225.00 225.00 0.00 225.00 0.00 22.56
1283 08-07-2023 EVENTUAL 540.18 0.00 540.18 540.18 0.00 540.18 0.00 34.44
1284 08-07-2023 EVENTUAL 150.00 0.00 150.00 150.00 0.00 150.00 0.00 9.00
1285 08-07-2023 PAOLA ZENTENO 934.92 0.00 934.92 934.92 0.00 934.92 0.00 -265.37
1286 08-07-2023 PAOLA ZENTENO 220.00 0.00 220.00 220.00 0.00 220.00 0.00 40.28
1287 08-07-2023 ANA LADO SORAYA 520.02 0.02 520.00 520.00 0.00 520.00 0.00 30.42
1288 08-07-2023 JUANI 249.99 0.00 249.99 249.99 0.00 249.99 0.00 2.49
233,768.82 20.34 233,748.48 191,784.84 41,963.64 225,925.20 7,823.28 10,412.37

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