LEIDY CARIN BRICENO PAIMA Página: 1 de 7

05/01/2019 05:10:04

REPORTE DE CUENTAS POR COBRAR

Desde : 01/01/2010 Hasta : 05/01/2019
Descto por Total Pago Saldo
Cliente Documento Fecha F.Vencim Mon. Importe Nota Crédito a Cuenta Por Cobrar D.C D.T.

Zona / Sector: -

10098275741 - RENE ROJAS TELLO AV FERNANDO BELAUNDE TERRI SR C F D PUERTO

SUNGARO

TICKE 001-0043758 13/09/18 16/09/18 S/ 1,152.00 0.00 652.00 500.00 3 111

Totales S/ 1,152.00 652.00 500.00

20600909801 - SERVICIOS MULTIPLES JACATHY SRL AV.CENTENARIO 279 INT. 2

TICKE 001-0003125 14/09/17 14/09/17 S/ 204.50 0.00 0.00 204.50 0 478

Totales S/ 204.50 0.00 204.50

10431812458 - SINDY MERA ODICIO PSJ OR. MZ F LT 21 AAHH VILL. ORIENTE

TICKE 001-0024891 23/03/18 22/04/18 S/ 346.49 0.00 156.32 190.17 30 258

TICKE 001-0024892 23/03/18 22/04/18 S/ 60.37 0.00 18.04 42.33 30 258
TICKE 001-0025229 25/03/18 26/03/18 S/ 36.50 0.00 0.00 36.50 1 285
TICKE 001-0025685 27/03/18 28/03/18 S/ 267.10 0.00 0.00 267.10 1 283
TICKE 001-0025686 27/03/18 28/03/18 S/ 141.18 0.00 0.00 141.18 1 283
TICKE 001-0025696 26/03/18 02/04/18 S/ 404.73 0.00 0.00 404.73 7 278
TICKE 001-0026682 03/04/18 03/05/18 S/ 54.91 0.00 53.65 1.26 30 247
TICKE 001-0027130 06/04/18 06/05/18 S/ 250.06 0.00 0.00 250.06 30 244
TICKE 001-0027131 06/04/18 06/05/18 S/ 22.99 0.00 19.46 3.53 30 244
TICKE 001-0028915 19/04/18 19/05/18 S/ 30.31 0.00 12.74 17.57 30 231
TICKE 001-0029026 20/04/18 20/05/18 S/ 160.68 0.00 0.00 160.68 30 230
TICKE 001-0029036 20/04/18 20/05/18 S/ 252.95 0.00 0.00 252.95 30 230
TICKE 001-0035645 22/06/18 22/07/18 S/ 234.18 0.00 229.20 4.98 30 167
PROF 001-0021454 25/03/18 27/03/18 S/ 6.50 0.00 0.00 6.50 2 284

Totales S/ 2,268.95 489.41 1,779.54

Zona / Sector: 001 -PUCALLPA

16664639 - ADITA ROCHA PEREZ JR URUBAMBA 143

TICKE 001-0002320 09/09/17 14/09/17 S/ 36.00 0.00 0.00 36.00 5 478

TICKE 001-0002326 09/09/17 12/09/17 S/ 27.00 0.00 0.00 27.00 3 480

Totales S/ 63.00 0.00 63.00

20567225055 - ALMACENES ECOMODA EIRL JR. TACNA N° 761

TICKE 001-0024579 22/03/18 21/04/18 S/ 17.70 0.00 0.00 17.70 30 259

Totales S/ 17.70 0.00 17.70

20602295819 - ALMACENES EMPORIUM E.I.R.L. JR. UCAYALI MZA. 02 LOTE. 19 (HOSPEDAJE ACUARIUS)
UCAYALI - CORONEL PORTILLO -

TICKE 001-0048452 30/10/18 06/11/18 S/ 203.79 0.00 63.58 140.21 7 60

TICKE 001-0048540 31/10/18 07/11/18 S/ 97.90 0.00 0.00 97.90 7 59
TICKE 001-0048547 31/10/18 07/11/18 S/ 199.32 0.00 0.00 199.32 7 59
TICKE 001-0048578 31/10/18 07/11/18 S/ 26.10 0.00 0.00 26.10 7 59

Totales S/ 527.11 63.58 463.53

14132858 - BODEGA ZAMORA PUCALLPA

LEIDY CARIN BRICENO PAIMA Página: 2 de 7
05/01/2019 05:10:04

REPORTE DE CUENTAS POR COBRAR

Desde : 01/01/2010 Hasta : 05/01/2019
Descto por Total Pago Saldo
Cliente Documento Fecha F.Vencim Mon. Importe Nota Crédito a Cuenta Por Cobrar D.C D.T.

Zona / Sector: 001 -PUCALLPA

14132858 - BODEGA ZAMORA PUCALLPA

TICKE 001-0002021 07/09/17 07/10/17 S/ 375.00 0.00 0.00 375.00 30 455

TICKE 001-0002022 07/09/17 07/10/17 S/ 197.97 0.00 0.00 197.97 30 455

Totales S/ 572.97 0.00 572.97

20100521734 - CALLE PACTO ANDINO N 250 URB. LA VILLA CHORILLOS - LIMA

TICKE 001-0027520 10/04/18 10/05/18 S/ 9.00 0.00 0.00 9.00 30 240

Totales S/ 9.00 0.00 9.00

20393051869 - CASTILLO EIRL JR. TARAPACA N° 948

TICKE 001-0012452 12/12/17 15/12/17 S/ 119.99 0.00 0.00 119.99 3 386

Totales S/ 119.99 0.00 119.99

42568923 - DIANA CONTAMANA

PROF 001-0034132 03/09/18 02/11/18 S/ 63.98 0.00 0.00 63.98 60 64

Totales S/ 63.98 0.00 63.98

44908455 - ESTELA MARIA REATEGUI RIOS JR .LOS ROLSALES

PROF 001-0037252 27/10/18 02/11/18 S/ 18.01 0.00 1.00 17.01 6 64

Totales S/ 18.01 1.00 17.01

10001110051 - FAUSTINA CCAHUA HUAMAN JR. ALFONSO UGARTE 666

TICKE 001-0020780 05/03/18 04/04/18 S/ 496.83 0.00 72.52 424.31 30 276

Totales S/ 496.83 72.52 424.31

00000025 - GLIDER ARAUJO MANANTAY

TICKE 001-0012257 11/12/17 10/01/18 S/ 112.02 0.00 106.09 5.93 30 360

TICKE 001-0012531 12/12/17 14/12/17 S/ 109.19 0.00 0.00 109.19 2 387
TICKE 001-0012533 12/12/17 15/12/17 S/ 25.00 0.00 0.00 25.00 3 386

Totales S/ 246.21 106.09 140.12

10421184521 - INA LESLY GUEVARA PONCE CALLE SARGENTO LORES S/N LORETO UCAYALI
CONTAMANA

TICKE 001-0042159 29/08/18 01/09/18 S/ 1,102.50 0.00 1,002.50 100.00 3 126

Totales S/ 1,102.50 1,002.50 100.00

00000022 - ISAC TABOADA JR. TENIENTE CLAVERO

PROF 001-0003566 11/09/17 21/09/17 S/ 1,542.48 0.00 450.00 1,092.48 10 471

Totales S/ 1,542.48 450.00 1,092.48

40398758 - JAKELINE JONES LOPEZ AV. LLOQUE YUPANQUI

TICKE 001-0033251 28/05/18 31/05/18 S/ 84.43 0.00 80.28 4.15 3 219

TICKE 001-0033433 29/05/18 30/05/18 S/ 123.25 0.00 0.00 123.25 1 220
LEIDY CARIN BRICENO PAIMA Página: 3 de 7
05/01/2019 05:10:04

REPORTE DE CUENTAS POR COBRAR

Desde : 01/01/2010 Hasta : 05/01/2019
Descto por Total Pago Saldo
Cliente Documento Fecha F.Vencim Mon. Importe Nota Crédito a Cuenta Por Cobrar D.C D.T.

Zona / Sector: 001 -PUCALLPA

40398758 - JAKELINE JONES LOPEZ AV. LLOQUE YUPANQUI

TICKE 001-0033435 29/05/18 30/05/18 S/ 60.89 0.00 0.00 60.89 1 220

TICKE 001-0033446 29/05/18 30/05/18 S/ 181.91 0.00 0.00 181.91 1 220
PROF 001-0026535 31/05/18 01/06/18 S/ 3.91 0.00 0.00 3.91 1 218
PROF 001-0026710 02/06/18 02/07/18 S/ 140.64 0.00 0.00 140.64 30 187
PROF 001-0026718 02/06/18 02/07/18 S/ 184.71 0.00 0.00 184.71 30 187
PROF 001-0026802 04/06/18 04/07/18 S/ 152.90 0.00 0.00 152.90 30 185
PROF 001-0026803 04/06/18 04/07/18 S/ 47.64 0.00 0.00 47.64 30 185

Totales S/ 980.28 80.28 900.00

82398234 - JOSE ALEJANDRO SILVA PEREZ JR. ELMER FOSER 445

PROF 001-0022761 10/04/18 09/07/18 S/ 43.16 0.00 0.00 43.16 90 180

PROF 001-0022766 10/04/18 09/07/18 S/ 90.00 0.00 0.00 90.00 90 180

Totales S/ 133.16 0.00 133.16

00000029 - JUSTINA TORRES JR. TENIENTE CLAVERO

PROF 001-0000280 09/08/17 08/09/17 S/ 858.00 0.00 0.00 858.00 30 484

Totales S/ 858.00 0.00 858.00

47162502 - MANUEL FLORES GUZMAN LAS MERCEDES

TICKE 001-0025568 27/03/18 26/04/18 S/ 118.42 0.00 0.00 118.42 30 254

Totales S/ 118.42 0.00 118.42

00000007 - MARDEN LINARES JR. TENIENTE CLAVERO

PROF 001-0000267 09/08/17 08/09/17 S/ 10,000.00 0.00 9,900.00 100.00 30 484

PROF 001-0000268 09/08/17 08/09/17 S/ 4,763.00 0.00 4,000.00 763.00 30 484
PROF 001-0018487 27/02/18 08/03/18 S/ 40.40 0.00 0.00 40.40 9 303
PROF 001-0018524 27/02/18 01/03/18 S/ 460.00 0.00 400.00 60.00 2 310

Totales S/ 15,263.40 14,300.00 963.40

10001231761 - MARDEN MARCELO LINARES DAVILA JR. TENIENTE CLAVERO N° 198

TICKE 001-0010047 27/11/17 27/12/17 S/ 68.58 0.00 0.58 68.00 30 374

TICKE 001-0019007 12/02/18 14/03/18 S/ 16,005.00 0.00 16,000.00 5.00 30 297
TICKE 001-0019288 15/02/18 17/03/18 S/ 15,699.71 0.00 15,000.00 699.71 30 294
TICKE 001-0019290 15/02/18 17/03/18 S/ 26,016.87 0.00 25,465.68 551.19 30 294
TICKE 001-0019291 15/02/18 17/03/18 S/ 866.12 0.00 0.00 866.12 30 294
TICKE 001-0019314 15/02/18 17/03/18 S/ 27,631.52 0.00 27,100.00 531.52 30 294
TICKE 001-0019409 17/02/18 19/03/18 S/ 6,402.00 0.00 6,000.00 402.00 30 292
TICKE 001-0019420 17/02/18 19/03/18 S/ 37,441.00 0.00 2,000.00 35,441.00 30 292
TICKE 001-0019488 19/02/18 21/03/18 S/ 3,850.00 0.00 0.00 3,850.00 30 290
TICKE 001-0019503 19/02/18 21/03/18 S/ 11,681.47 0.00 0.00 11,681.47 30 290
TICKE 001-0019513 19/02/18 21/03/18 S/ 2,828.11 0.00 0.00 2,828.11 30 290
TICKE 001-0019560 20/02/18 22/03/18 S/ 15,480.86 0.00 0.00 15,480.86 30 289
TICKE 001-0019575 20/02/18 22/03/18 S/ 2,332.20 0.00 0.00 2,332.20 30 289
TICKE 001-0019649 21/02/18 23/03/18 S/ 587.40 0.00 0.00 587.40 30 288
TICKE 001-0020244 28/02/18 30/03/18 S/ 31,394.52 0.00 0.00 31,394.52 30 281
TICKE 001-0020245 28/02/18 30/03/18 S/ 3,291.04 0.00 3,100.00 191.04 30 281
LEIDY CARIN BRICENO PAIMA Página: 4 de 7
05/01/2019 05:10:04

REPORTE DE CUENTAS POR COBRAR

Desde : 01/01/2010 Hasta : 05/01/2019
Descto por Total Pago Saldo
Cliente Documento Fecha F.Vencim Mon. Importe Nota Crédito a Cuenta Por Cobrar D.C D.T.

Zona / Sector: 001 -PUCALLPA

10001231761 - MARDEN MARCELO LINARES DAVILA JR. TENIENTE CLAVERO N° 198

TICKE 001-0021090 07/03/18 06/04/18 S/ 5,026.00 0.00 3,000.00 2,026.00 30 274

PROF 001-0011244 30/11/17 30/12/17 S/ 68.40 0.00 34.42 33.98 30 371
PROF 001-0018682 28/02/18 30/03/18 S/ 106.99 0.00 100.00 6.99 30 281

Totales S/ 206,777.79 97,800.68 108,977.11

46689322 - MARIO PEZO PSJE. 62 MZ Y2 LTE 24

PROF 001-0033267 20/08/18 30/08/18 S/ 10.00 0.00 0.00 10.00 10 128

PROF 001-0033868 29/08/18 04/09/18 S/ 91.30 0.00 0.00 91.30 6 123

Totales S/ 101.30 0.00 101.30

00000023 - MARTHA CURITIMA KM 8

PROF 001-0028256 20/06/18 19/08/18 S/ 209.68 0.00 162.33 47.35 60 139

PROF 001-0028257 20/06/18 19/08/18 S/ 168.68 0.00 100.00 68.68 60 139
PROF 001-0028819 27/06/18 26/08/18 S/ 219.97 0.00 0.00 219.97 60 132
PROF 001-0028820 27/06/18 26/08/18 S/ 230.22 0.00 0.00 230.22 60 132
PROF 001-0028821 27/06/18 26/08/18 S/ 18.00 0.00 0.00 18.00 60 132
PROF 001-0028822 27/06/18 26/08/18 S/ 14.50 0.00 0.00 14.50 60 132
PROF 001-0028892 27/06/18 27/07/18 S/ 219.41 0.00 0.00 219.41 30 162
PROF 001-0028895 27/06/18 27/07/18 S/ 295.56 0.00 0.00 295.56 30 162
PROF 001-0028904 28/06/18 28/07/18 S/ 7.20 0.00 0.00 7.20 30 161
PROF 001-0028916 28/06/18 28/07/18 S/ 38.98 0.00 0.00 38.98 30 161
PROF 001-0029086 29/06/18 29/07/18 S/ 347.74 0.00 0.00 347.74 30 160
PROF 001-0029088 29/06/18 29/07/18 S/ 85.50 0.00 0.00 85.50 30 160
PROF 001-0029104 30/06/18 30/07/18 S/ 60.00 0.00 0.00 60.00 30 159
PROF 001-0029122 30/06/18 30/07/18 S/ 39.50 0.00 0.00 39.50 30 159
PROF 001-0032737 13/08/18 12/09/18 S/ 169.07 0.00 0.00 169.07 30 115
PROF 001-0034563 11/09/18 12/09/18 S/ 317.84 0.00 283.81 34.03 1 115

Totales S/ 2,441.85 546.14 1,895.71

00000045 - MAVILA JR. FITZCARRALD

PROF 001-0000720 12/08/17 11/09/17 S/ 5,865.00 0.00 2,450.00 3,415.00 30 481

Totales S/ 5,865.00 2,450.00 3,415.00

45612378 - MERSI QUISPE NESHUYA

TICKE 001-0046327 10/10/18 14/10/18 S/ 1,474.21 0.00 0.00 1,474.21 4 83

Totales S/ 1,474.21 0.00 1,474.21

56454545 - NILTON ALIAGA SILVA PUCALLPA

PROF 001-0019506 09/03/18 24/03/18 S/ 69.17 0.00 0.00 69.17 15 287

Totales S/ 69.17 0.00 69.17

20291973851 - OFICINA NACIONAL DE PROCESOS ELECTRORALES JR. PADRE AMICH N° 123 CALLERIA

TICKE 001-0040097 10/08/18 13/08/18 S/ 93.67 0.00 0.00 93.67 3 145

TICKE 001-0043940 15/09/18 23/09/18 S/ 100.39 0.00 0.00 100.39 8 104
LEIDY CARIN BRICENO PAIMA Página: 5 de 7
05/01/2019 05:10:04

REPORTE DE CUENTAS POR COBRAR

Desde : 01/01/2010 Hasta : 05/01/2019
Descto por Total Pago Saldo
Cliente Documento Fecha F.Vencim Mon. Importe Nota Crédito a Cuenta Por Cobrar D.C D.T.

Totales S/ 194.06 0.00 194.06

00000056 - REGY TAPULLIMA PUCALLPA

PROF 001-0000781 13/08/17 12/09/17 S/ 4,000.00 0.00 750.00 3,250.00 30 480

Totales S/ 4,000.00 750.00 3,250.00

45806193 - ROLIN TUESTA ESCOBAR MANANTAY

PROF 001-0000966 14/08/17 24/08/17 S/ 229.03 0.00 0.00 229.03 10 499

PROF 001-0000968 14/08/17 24/08/17 S/ 60.00 0.00 0.00 60.00 10 499

Totales S/ 289.03 0.00 289.03

43400109 - ROSY ELY HUEQUITO N° 2

PROF 001-0022449 06/04/18 21/04/18 S/ 32.00 0.00 0.00 32.00 15 259

PROF 001-0037211 26/10/18 03/11/18 S/ 4.33 0.00 0.00 4.33 8 63

Totales S/ 36.33 0.00 36.33

10434908545 - STAPLETON LA TORRE MARTIN PAUL JR. TRUJILLO NRO. 304 (POR EL HOSPEDAJE LUNA LLENA)
UCAYALI - CORONEL PORTILLO

TICKE 001-0019728 21/02/18 01/03/18 S/ 181.25 0.00 0.00 181.25 8 310

TICKE 001-0019731 21/02/18 01/03/18 S/ 219.46 102.00 48.60 68.86 8 310
TICKE 001-0031331 09/05/18 08/06/18 S/ 98.00 0.00 89.46 8.54 30 211
TICKE 001-0031337 09/05/18 08/06/18 S/ 350.00 0.00 0.00 350.00 30 211

Totales S/ 848.71 138.06 608.65

00032736 - WALTER ROMANI HUAMAN JR. AGUAYTIA YARINACOCHA

PROF 001-0035313 24/09/18 24/10/18 S/ 584.79 0.00 0.00 584.79 30 73

PROF 001-0035314 24/09/18 24/10/18 S/ 191.72 0.00 0.00 191.72 30 73
PROF 001-0035316 24/09/18 24/10/18 S/ 202.96 0.00 0.00 202.96 30 73

Totales S/ 979.47 0.00 979.47

77654293 - WILLIAM GUMERCINDO MENDEZ GREYFOS S/D

PROF 001-0036881 19/10/18 03/11/18 S/ 0.57 0.00 0.00 0.57 15 63

PROF 001-0037363 29/10/18 16/11/18 S/ 8.95 0.00 0.00 8.95 18 50

Totales S/ 9.52 0.00 9.52

Zona / Sector: 002 -YARINACOCHA

41416166 - DANNY JACO REYES MERCADO 6

PROF 001-0029896 09/07/18 07/09/18 S/ 2,177.34 0.00 2,009.58 167.76 60 120

PROF 001-0029898 09/07/18 29/02/20 S/ 171.08 0.00 0.00 171.08 600 -420
PROF 001-0029986 10/07/18 08/09/18 S/ 2,139.64 0.00 0.00 2,139.64 60 119
PROF 001-0029988 10/07/18 08/09/18 S/ 36.00 0.00 0.00 36.00 60 119
PROF 001-0030355 13/07/18 11/09/18 S/ 736.98 0.00 0.00 736.98 60 116

Totales S/ 5,261.04 2,009.58 3,251.46

Zona / Sector: 003 -MANANTAY

LEIDY CARIN BRICENO PAIMA Página: 6 de 7
05/01/2019 05:10:04

REPORTE DE CUENTAS POR COBRAR

Desde : 01/01/2010 Hasta : 05/01/2019
Descto por Total Pago Saldo
Cliente Documento Fecha F.Vencim Mon. Importe Nota Crédito a Cuenta Por Cobrar D.C D.T.

Zona / Sector: 003 -MANANTAY

78757677 - CARLOS ADRIAN SILVANO VELA LOS NARANJOS

TICKE 001-0029388 24/04/18 24/05/18 S/ 48.37 0.00 0.00 48.37 30 226

PROF 001-0023612 23/04/18 23/05/18 S/ 175.46 0.00 0.00 175.46 30 227
PROF 001-0023615 23/04/18 23/05/18 S/ 307.67 0.00 0.00 307.67 30 227
PROF 001-0023619 23/04/18 23/05/18 S/ 144.82 0.00 0.00 144.82 30 227
PROF 001-0023620 23/04/18 23/05/18 S/ 148.97 0.00 0.00 148.97 30 227
PROF 001-0023654 23/04/18 23/05/18 S/ 27.90 0.00 0.00 27.90 30 227
PROF 001-0023959 26/04/18 26/05/18 S/ 107.89 0.00 0.00 107.89 30 224
PROF 001-0024433 04/05/18 16/05/18 S/ 196.57 0.00 0.00 196.57 12 234
PROF 001-0024484 04/05/18 03/06/18 S/ 8.33 0.00 0.00 8.33 30 216

Totales S/ 1,165.98 0.00 1,165.98

12345638 - LUCHO PANDURO LAURA BOSO

PROF 001-0023479 20/04/18 21/04/18 S/ 14.50 0.00 10.00 4.50 1 259

PROF 001-0024429 04/05/18 05/05/18 S/ 18.00 0.00 10.00 8.00 1 245
PROF 001-0024430 04/05/18 05/05/18 S/ 162.00 0.00 50.00 112.00 1 245

Totales S/ 194.50 70.00 124.50

Zona / Sector: 005 -VON HUMBOLDT

10230184891 - HERMOSA CAHUANA EDGARD CAR.FEDERICO BASADRE MZA. 20 LOTE. 3 (JJ.VV BARRIO
UNIDO JUNTO AL OVALO KM 86) U

TICKE 001-0024129 20/03/18 29/03/18 S/ 864.06 0.00 707.50 156.56 9 282

TICKE 001-0024130 20/03/18 29/03/18 S/ 1,581.77 0.00 0.00 1,581.77 9 282
PROF 001-0020033 12/03/18 12/03/18 S/ 2,924.36 0.00 1,825.36 1,099.00 0 299

Totales S/ 5,370.19 2,532.86 2,837.33

Zona / Sector: 008 -RIO UCAYALI

00000028 - KENY ULLOA ORELLANA

PROF 001-0036766 18/10/18 26/10/18 S/ 3,033.15 0.00 3,003.15 30.00 8 71

Totales S/ 3,033.15 3,003.15 30.00

Zona / Sector: 010 -OTROS

20100050359 - A W FABER CASTELL PERUANA S A AV. LA MOLINA NRO. 161 FND. INQUISIDOR Y PUL.LET.A-B
(OVALO SANTA ANITA) LIMA - LIMA - ATE

PROF 001-0006036 06/10/17 13/10/17 S/ 198.00 0.00 0.00 198.00 7 449

Totales S/ 198.00 0.00 198.00

Zona / Sector: 011 -HUEQUITO

10243704362 - CCAHUA HUAMAN MANUELA JR. INDEPENDENCIA NRO. 800 URB. CERCADO DE PUCALLPA
UCAYALI - CORONEL PORTILLO -

TICKE 001-0017008 18/01/18 17/02/18 S/ 1,751.80 0.00 1,058.76 693.04 30 322

TICKE 001-0017272 22/01/18 21/02/18 S/ 25,863.20 2,945.00 21,917.81 1,000.39 30 318
LEIDY CARIN BRICENO PAIMA Página: 7 de 7
05/01/2019 05:10:04

REPORTE DE CUENTAS POR COBRAR

Desde : 01/01/2010 Hasta : 05/01/2019
Descto por Total Pago Saldo
Cliente Documento Fecha F.Vencim Mon. Importe Nota Crédito a Cuenta Por Cobrar D.C D.T.

Zona / Sector: 011 -HUEQUITO

10243704362 - CCAHUA HUAMAN MANUELA JR. INDEPENDENCIA NRO. 800 URB. CERCADO DE PUCALLPA
UCAYALI - CORONEL PORTILLO -

TICKE 001-0018676 07/02/18 09/03/18 S/ 30,750.90 805.00 25,000.00 4,945.90 30 302

TICKE 001-0018712 07/02/18 09/03/18 S/ 4,712.37 500.00 0.00 4,212.37 30 302
TICKE 001-0026571 03/04/18 12/04/18 S/ 1,271.05 0.00 0.00 1,271.05 9 268

Totales S/ 64,349.32 47,976.57 12,122.75

00000002 - LUZ CERRON JR. TENIENTE CLAVERO

PROF 001-0024319 03/05/18 12/05/18 S/ 249.96 0.00 190.86 59.10 9 238

PROF 001-0024625 07/05/18 06/06/18 S/ 130.00 0.00 0.00 130.00 30 213
PROF 001-0024900 10/05/18 19/05/18 S/ 22.00 0.00 0.00 22.00 9 231
PROF 001-0025308 16/05/18 15/07/18 S/ 21.01 0.00 0.00 21.01 60 174
PROF 001-0025309 16/05/18 15/06/18 S/ 11.45 0.00 0.00 11.45 30 204
PROF 001-0026018 25/05/18 24/06/18 S/ 36.00 0.00 0.00 36.00 30 195
PROF 001-0026933 05/06/18 07/06/18 S/ 45.00 0.00 0.00 45.00 2 212
PROF 001-0027484 09/06/18 18/06/18 S/ 886.01 0.00 0.00 886.01 9 201
PROF 001-0031128 21/07/18 05/08/18 S/ 38.00 0.00 0.00 38.00 15 153

Totales S/ 1,439.43 190.86 1,248.57

10075236331 - MASSIRONI JUAREZ LUIS ANTONIO PUCALLPA

TICKE 001-0005235 09/10/17 11/10/17 S/ 735.00 0.00 350.00 385.00 2 451

PROF 001-0012029 07/12/17 14/12/17 S/ 17.90 0.00 0.00 17.90 7 387
PROF 001-0012728 13/12/17 20/12/17 S/ 104.91 0.00 0.00 104.91 7 381

Totales S/ 857.81 350.00 507.81

Zona / Sector: 014 -CURIMANA

77661158 - ESTRELLITA ORTEGA ESCURRA CURIMANA

PROF 001-0026849 04/06/18 04/07/18 S/ 396.01 0.00 181.85 214.16 30 185

PROF 001-0026851 04/06/18 04/07/18 S/ 391.34 0.00 0.00 391.34 30 185

Totales S/ 787.35 181.85 605.50

Total Venta en S/ 327,149.70 Total General por Cobrar en S/ 151,932.57