Megacable Auxiliar de Ventas Por Vendedor Semanal Sistema Toluca

MEGACABLE Sistema Toluca
Auxiliar de Ventas por Vendedor Semanal

Del 14/02/2023 al 20/02/2023;Depend. del 157652 SANCHEZ SANCHEZ ALEJANDRO 23/02/2023
FECHA SOLIC COMISION SUC - SUSCRIPTOR CANTI NSE BLOQUE PROMO IMPORTE
DAD ADA CION
TIPO Cambaceo 157,652 SANCHEZ SANCHEZ ALEJANDRO
16/02/2023 0 99 Cont. Cargo Automático a 106 720,168 LUCIO HUERTA JESSICA 1 * NO 0 $0.00
Tarjeta
16/02/2023 0 99 Cont. Cargo Automático a 106 720,123 DIAZ COLIN MACIEL 1 * NO 0 $0.00
Tarjeta
18/02/2023 0 99 Cont. Cargo Automático a 106 720,368 FAVIOLA ALEJANDRA SOTO SANCHEZ1 * NO 0 $0.00
Tarjeta
15/02/2023 0 99 Cont. Cargo Automático a 110 392,090 ARTEAGA CALIXTO VICTORIA 1 * NO 0 $0.00
Tarjeta
18/02/2023 0 99 Cont. Cargo Automático a 110 392,150 ANA CRISTINA ZARZA ESQUIVEL 1 * NO 0 $0.00
Tarjeta
18/02/2023 0 99 Cont. Cargo Automático a 110 392,189 GUADARRAMA SANDOVAL NADIA ELIZABETH
1 * NO 0 $0.00
Tarjeta
18/02/202351909459 139 Pakete DoblePack: (Int, Tel) 106 720,473 HERNANDEZ AVILA ESTHELA 1 D NO 4,066 $0.00
14/02/202352077456 139 Pakete DoblePack: (Int, Tel) 108 367,832 ROMAN GARCIA LENIN 1 C+ NO 4,066 $0.00
14/02/202352110447 139 Pakete DoblePack: (Int, Tel) 110 392,107 VICTORIANO BERNARDEZ KATIA MARITZA
1 C+ NO 4,066 $0.00
15/02/202352110450 139 Pakete DoblePack: (Int, Tel) 110 392,128 CLAUDIA PAULINA LÓPEZ MUÑOZ 1 D NO 4,067 $0.00
16/02/202352110451 139 Pakete DoblePack: (Int, Tel) 106 720,167 FELIPE DE JESÚS MENDOZA GIL 1 C- NO 4,067 $0.00
17/02/202352163340 139 Pakete DoblePack: (Int, Tel) 106 720,405 FLORES GONZALEZ SALVADOR 1 D NO 4,066 $0.00
20/02/202352163345 139 Pakete DoblePack: (Int, Tel) 106 720,657 SALAZAR MORALES GUSTAVO 1 C- NO 4,066 $0.00
20/02/202352198572 139 Pakete DoblePack: (Int, Tel) 110 392,322 ROSENDO TRUJILLO ANA GABRIELA 1 D NO 4,066 $0.00
16/02/2023
222894985 582 Portación Numérica 106 706,880 ALARCON ALBARRAN JESUS 1 * NO 0 $0.00
Megamovil
16/02/2023
224953317 582 Portación Numérica 106 706,880 ALARCON ALBARRAN JESUS 1 * NO 0 $0.00
Megamovil
18/02/2023
291314696 582 Portación Numérica 131 18,651 LEOCADIO MACARIO CESIA ABIGAIL 1 * NO 0 $0.00
Megamovil
20/02/202339972696 839 Pakete TriplePack: (Cbl, Int, 110 392,339 CORRAL POTE PAULINA 1 D NO 4,064 $0.00
Tel)
20/02/202339972699 839 Pakete TriplePack: (Cbl, Int, 106 720,694 ESCOBAR VELAZQUEZ ARELI 1 D NO 4,064 $0.00
Tel)
15/02/202339972709 839 Pakete TriplePack: (Cbl, Int, 110 392,121 BATA ORO EPIFANIA 1 D NO 4,064 $0.00
Tel)
14/02/202351909456 839 Pakete TriplePack: (Cbl, Int, 110 392,090 ARTEAGA CALIXTO VICTORIA 1 D NO 4,064 $0.00
Tel)
16/02/202351909457 839 Pakete TriplePack: (Cbl, Int, 106 720,285 MORALES GUTIERREZ SERGIO 1 D NO 4,064 $0.00
Tel)
18/02/202351909458 839 Pakete TriplePack: (Cbl, Int, 110 392,235 VALDEZ VERTIZ LUZ MARIA 1 D NO 4,064 $0.00
Tel)
16/02/202351995603 839 Pakete TriplePack: (Cbl, Int, 110 392,139 JOSE JUAN CEBALLOS PAJARO 1 D NO 4,065 $0.00
Tel)
16/02/202351995604 839 Pakete TriplePack: (Cbl, Int, 110 392,156 HERNANDEZ GUADARRAMA JHONY 1 D NO 4,064 $0.00
Tel)
17/02/202351995605 839 Pakete TriplePack: (Cbl, Int, 110 392,175 INIESTA PEREZ SONIA 1 D NO 4,064 $0.00
Tel)
20/02/202351995608 839 Pakete TriplePack: (Cbl, Int, 106 720,565 GARCIA GARCIA GEORGINA 1 D NO 4,064 $0.00
Tel)
14/02/202351995751 839 Pakete TriplePack: (Cbl, Int, 108 367,825 PACHECO TOVAR IVON 1 D NO 4,064 $0.00
Tel)
16/02/202352072268 839 Pakete TriplePack: (Cbl, Int, 110 392,168 CORRAL CAMINO MARIA GUADALUPE 1 D NO 4,064 $0.00
Tel)
15/02/202352072341 839 Pakete TriplePack: (Cbl, Int, 106 720,130 CARBAJAL ZARATE AGUSTIN ESTEBAN1 D NO 4,064 $0.00
Tel)
17/02/202352072344 839 Pakete TriplePack: (Cbl, Int, 110 392,200 AGUIRRE QUINTANA JUDITH 1 D NO 4,064 $0.00
Tel)
18/02/202352072347 839 Pakete TriplePack: (Cbl, Int, 106 720,450 PEREZ SILVA NORMA ELIZABETH 1 D NO 4,064 $0.00
Tel)
20/02/202352072348 839 Pakete TriplePack: (Cbl, Int, 124 35,870 LARA ALANIS AGUSTIN 1 D NO 4,064 $0.00
Tel)
17/02/202352072369 839 Pakete TriplePack: (Cbl, Int, 110 392,202 BELLO MARTINEZ OMAR DE JESUS 1 D NO 4,064 $0.00
Tel)
17/02/202352072370 839 Pakete TriplePack: (Cbl, Int, 110 392,206 DEL RIO RAMIREZ JULIO CESAR 1 D NO 4,064 $0.00
Tel)
AuxVentasVendedor_semanal Hoja # 1
DAD ADA CION
20/02/202352072371 839 Pakete TriplePack: (Cbl, Int, 124 35,883 MARTINEZ SOLANO IVETTE 1 D NO 4,064 $0.00
Tel)
15/02/202352077457 839 Pakete TriplePack: (Cbl, Int, 110 392,124 CONTRERAS ESTRADA HUGO 1 D NO 4,064 $0.00
Tel)
16/02/202352077458 839 Pakete TriplePack: (Cbl, Int, 106 720,185 HUITRON GARCIA LUIS ANTONIO 1 D NO 4,064 $0.00
Tel)
16/02/202352077459 839 Pakete TriplePack: (Cbl, Int, 106 720,195 PEREZ VARGAS ENRIQUE 1 D NO 4,064 $0.00
Tel)
16/02/202352110452 839 Pakete TriplePack: (Cbl, Int, 110 392,150 ANA CRISTINA ZARZA ESQUIVEL 1 D NO 4,065 $0.00
Tel)
17/02/202352110453 839 Pakete TriplePack: (Cbl, Int, 110 392,177 SALAZAR GARCÍA MARIO 1 D NO 4,064 $0.00
Tel)
17/02/202352110455 839 Pakete TriplePack: (Cbl, Int, 110 392,204 AGUILAR GONZÁLEZ SILVERIO 1 D NO 4,064 $0.00
Tel)
15/02/202352121153 839 Pakete TriplePack: (Cbl, Int, 106 720,123 DIAZ COLIN MACIEL 1 D NO 4,064 $0.00
Tel)
15/02/202352121154 839 Pakete TriplePack: (Cbl, Int, 106 720,168 LUCIO HUERTA JESSICA 1 D NO 4,064 $0.00
Tel)
20/02/202352121156 839 Pakete TriplePack: (Cbl, Int, 106 720,597 CAMPUZANO ZEA MARIA DE LA LUZ 1 D NO 4,064 $0.00
Tel)
20/02/202352121157 839 Pakete TriplePack: (Cbl, Int, 124 35,882 RAMIREZ MERCADO FRANCISCO JAVIER
1 D NO 4,064 $0.00
Tel)
20/02/202352163344 839 Pakete TriplePack: (Cbl, Int, 106 720,652 ROMERO ORAN BLANCA ESTHELA 1 D NO 4,064 $0.00
Tel)
17/02/202352174298 839 Pakete TriplePack: (Cbl, Int, 106 720,368 FAVIOLA ALEJANDRA SOTO SANCHEZ1 D NO 4,065 $0.00
Tel)
20/02/202352174299 839 Pakete TriplePack: (Cbl, Int, 106 720,595 TORRES TORRES PERLA JAZMIN 1 D NO 4,064 $0.00
Tel)
18/02/202352198568 839 Pakete TriplePack: (Cbl, Int, 106 720,484 VALENZUELA ALCÁNTARA EVELIO 1 D NO 4,064 $0.00
Tel)
20/02/202352198569 839 Pakete TriplePack: (Cbl, Int, 110 392,294 SOTO PAJARO CIRILA 1 D NO 4,064 $0.00
Tel)
20/02/202352198571 839 Pakete TriplePack: (Cbl, Int, 110 392,315 MARTINEZ SÁNCHEZ ANGELICA 1 D NO 4,064 $0.00
Tel)
17/02/202365002602 839 Pakete TriplePack: (Cbl, Int, 110 392,189 GUADARRAMA SANDOVAL NADIA ELIZABETH
1 D NO 4,064 $0.00
Tel)
14/02/20235199575125,134 Cont. TV Básico Plus 108 367,825 PACHECO TOVAR IVON 1 D * NO 4,064 $0.00
20/02/20235207234825,134 Cont. TV Básico Plus 124 35,870 LARA ALANIS AGUSTIN 1 D * NO 4,064 $0.00
20/02/20235207237125,134 Cont. TV Básico Plus 124 35,883 MARTINEZ SOLANO IVETTE 1 D * NO 4,064 $0.00
20/02/20235212115725,134 Cont. TV Básico Plus 124 35,882 RAMIREZ MERCADO FRANCISCO JAVIER
1 D * NO 4,064 $0.00
20/02/20233997269625,136 Cont. TV Conecta / TV 110 392,339 CORRAL POTE PAULINA 1 D * NO 4,064 $0.00
Conecta Prepago
20/02/20233997269925,136 Cont. TV Conecta / TV 106 720,694 ESCOBAR VELAZQUEZ ARELI 1 D * NO 4,064 $0.00
Conecta Prepago
15/02/20233997270925,136 Cont. TV Conecta / TV 110 392,121 BATA ORO EPIFANIA 1 D * NO 4,064 $0.00
Conecta Prepago
14/02/20235190945625,136 Cont. TV Conecta / TV 110 392,090 ARTEAGA CALIXTO VICTORIA 1 D * NO 4,064 $0.00
Conecta Prepago
16/02/20235190945725,136 Cont. TV Conecta / TV 106 720,285 MORALES GUTIERREZ SERGIO 1 D * NO 4,064 $0.00
Conecta Prepago
18/02/20235190945825,136 Cont. TV Conecta / TV 110 392,235 VALDEZ VERTIZ LUZ MARIA 1 D * NO 4,064 $0.00
Conecta Prepago
16/02/20235199560425,136 Cont. TV Conecta / TV 110 392,156 HERNANDEZ GUADARRAMA JHONY 1 D * NO 4,064 $0.00
Conecta Prepago
17/02/20235199560525,136 Cont. TV Conecta / TV 110 392,175 INIESTA PEREZ SONIA 1 D * NO 4,064 $0.00
Conecta Prepago
20/02/20235199560825,136 Cont. TV Conecta / TV 106 720,565 GARCIA GARCIA GEORGINA 1 D * NO 4,064 $0.00
Conecta Prepago
14/02/20235207226725,136 Cont. TV Conecta / TV 110 392,097 ENGODO COYOTE ANGÉLICA 1 D * NO 4,064 $200.00
Conecta Prepago
16/02/20235207226825,136 Cont. TV Conecta / TV 110 392,168 CORRAL CAMINO MARIA GUADALUPE 1 D * NO 4,064 $0.00
Conecta Prepago
15/02/20235207234125,136 Cont. TV Conecta / TV 106 720,130 CARBAJAL ZARATE AGUSTIN ESTEBAN1 D * NO 4,064 $0.00
Conecta Prepago
17/02/20235207234425,136 Cont. TV Conecta / TV 110 392,200 AGUIRRE QUINTANA JUDITH 1 D * NO 4,064 $0.00
Conecta Prepago
DAD ADA CION
18/02/20235207234725,136 Cont. TV Conecta / TV 106 720,450 PEREZ SILVA NORMA ELIZABETH 1 D * NO 4,064 $0.00
Conecta Prepago
17/02/20235207236925,136 Cont. TV Conecta / TV 110 392,202 BELLO MARTINEZ OMAR DE JESUS 1 D * NO 4,064 $0.00
Conecta Prepago
17/02/20235207237025,136 Cont. TV Conecta / TV 110 392,206 DEL RIO RAMIREZ JULIO CESAR 1 D * NO 4,064 $0.00
Conecta Prepago
15/02/20235207745725,136 Cont. TV Conecta / TV 110 392,124 CONTRERAS ESTRADA HUGO 1 D * NO 4,064 $0.00
Conecta Prepago
16/02/20235207745825,136 Cont. TV Conecta / TV 106 720,185 HUITRON GARCIA LUIS ANTONIO 1 D * NO 4,064 $0.00
Conecta Prepago
16/02/20235207745925,136 Cont. TV Conecta / TV 106 720,195 PEREZ VARGAS ENRIQUE 1 D * NO 4,064 $0.00
Conecta Prepago
17/02/20235211045325,136 Cont. TV Conecta / TV 110 392,177 SALAZAR GARCÍA MARIO 1 D * NO 4,064 $0.00
Conecta Prepago
17/02/20235211045525,136 Cont. TV Conecta / TV 110 392,204 AGUILAR GONZÁLEZ SILVERIO 1 D * NO 4,064 $0.00
Conecta Prepago
15/02/20235212115325,136 Cont. TV Conecta / TV 106 720,123 DIAZ COLIN MACIEL 1 D * NO 4,064 $0.00
Conecta Prepago
15/02/20235212115425,136 Cont. TV Conecta / TV 106 720,168 LUCIO HUERTA JESSICA 1 D * NO 4,064 $0.00
Conecta Prepago
20/02/20235212115625,136 Cont. TV Conecta / TV 106 720,597 CAMPUZANO ZEA MARIA DE LA LUZ 1 D * NO 4,064 $0.00
Conecta Prepago
20/02/20235216334425,136 Cont. TV Conecta / TV 106 720,652 ROMERO ORAN BLANCA ESTHELA 1 D * NO 4,064 $0.00
Conecta Prepago
20/02/20235217429925,136 Cont. TV Conecta / TV 106 720,595 TORRES TORRES PERLA JAZMIN 1 D * NO 4,064 $0.00
Conecta Prepago
18/02/20235219856825,136 Cont. TV Conecta / TV 106 720,484 VALENZUELA ALCÁNTARA EVELIO 1 D * NO 4,064 $0.00
Conecta Prepago
20/02/20235219856925,136 Cont. TV Conecta / TV 110 392,294 SOTO PAJARO CIRILA 1 D * NO 4,064 $0.00
Conecta Prepago
20/02/20235219857125,136 Cont. TV Conecta / TV 110 392,315 MARTINEZ SÁNCHEZ ANGELICA 1 D * NO 4,064 $0.00
Conecta Prepago
17/02/20236500260225,136 Cont. TV Conecta / TV 110 392,189 GUADARRAMA SANDOVAL NADIA ELIZABETH
1 D * NO 4,064 $0.00
Conecta Prepago
14/02/20235199575125,141 Cont. HD Total 108 367,825 PACHECO TOVAR IVON 1 D NO 4,064 $0.00
20/02/20235207234825,141 Cont. HD Total 124 35,870 LARA ALANIS AGUSTIN 1 D NO 4,064 $100.00
20/02/20235207237125,141 Cont. HD Total 124 35,883 MARTINEZ SOLANO IVETTE 1 D NO 4,064 $100.00
20/02/20235212115725,141 Cont. HD Total 124 35,882 RAMIREZ MERCADO FRANCISCO JAVIER
1 D NO 4,064 $100.00
20/02/20233997269625,143 Cont. HD Conecta 110 392,339 CORRAL POTE PAULINA 1 D NO 4,064 $0.00
20/02/20233997269925,143 Cont. HD Conecta 106 720,694 ESCOBAR VELAZQUEZ ARELI 1 D NO 4,064 $0.00
15/02/20233997270925,143 Cont. HD Conecta 110 392,121 BATA ORO EPIFANIA 1 D NO 4,064 $0.00
14/02/20235190945625,143 Cont. HD Conecta 110 392,090 ARTEAGA CALIXTO VICTORIA 1 D NO 4,064 $0.00
16/02/20235190945725,143 Cont. HD Conecta 106 720,285 MORALES GUTIERREZ SERGIO 1 D NO 4,064 $0.00
18/02/20235190945825,143 Cont. HD Conecta 110 392,235 VALDEZ VERTIZ LUZ MARIA 1 D NO 4,064 $0.00
16/02/20235199560425,143 Cont. HD Conecta 110 392,156 HERNANDEZ GUADARRAMA JHONY 1 D NO 4,064 $0.00
17/02/20235199560525,143 Cont. HD Conecta 110 392,175 INIESTA PEREZ SONIA 1 D NO 4,064 $0.00
20/02/20235199560825,143 Cont. HD Conecta 106 720,565 GARCIA GARCIA GEORGINA 1 D NO 4,064 $0.00
14/02/20235207226725,143 Cont. HD Conecta 110 392,097 ENGODO COYOTE ANGÉLICA 1 D NO 4,064 $0.00
16/02/20235207226825,143 Cont. HD Conecta 110 392,168 CORRAL CAMINO MARIA GUADALUPE 1 D NO 4,064 $0.00
15/02/20235207234125,143 Cont. HD Conecta 106 720,130 CARBAJAL ZARATE AGUSTIN ESTEBAN1 D NO 4,064 $0.00
17/02/20235207234425,143 Cont. HD Conecta 110 392,200 AGUIRRE QUINTANA JUDITH 1 D NO 4,064 $0.00
18/02/20235207234725,143 Cont. HD Conecta 106 720,450 PEREZ SILVA NORMA ELIZABETH 1 D NO 4,064 $0.00
17/02/20235207236925,143 Cont. HD Conecta 110 392,202 BELLO MARTINEZ OMAR DE JESUS 1 D NO 4,064 $0.00
17/02/20235207237025,143 Cont. HD Conecta 110 392,206 DEL RIO RAMIREZ JULIO CESAR 1 D NO 4,064 $0.00
15/02/20235207745725,143 Cont. HD Conecta 110 392,124 CONTRERAS ESTRADA HUGO 1 D NO 4,064 $0.00
16/02/20235207745825,143 Cont. HD Conecta 106 720,185 HUITRON GARCIA LUIS ANTONIO 1 D NO 4,064 $0.00
16/02/20235207745925,143 Cont. HD Conecta 106 720,195 PEREZ VARGAS ENRIQUE 1 D NO 4,064 $0.00
17/02/20235211045325,143 Cont. HD Conecta 110 392,177 SALAZAR GARCÍA MARIO 1 D NO 4,064 $0.00
17/02/20235211045525,143 Cont. HD Conecta 110 392,204 AGUILAR GONZÁLEZ SILVERIO 1 D NO 4,064 $0.00
15/02/20235212115325,143 Cont. HD Conecta 106 720,123 DIAZ COLIN MACIEL 1 D NO 4,064 $0.00
DAD ADA CION
15/02/20235212115425,143 Cont. HD Conecta 106 720,168 LUCIO HUERTA JESSICA 1 D NO 4,064 $0.00
20/02/20235212115625,143 Cont. HD Conecta 106 720,597 CAMPUZANO ZEA MARIA DE LA LUZ 1 D NO 4,064 $0.00
20/02/20235216334425,143 Cont. HD Conecta 106 720,652 ROMERO ORAN BLANCA ESTHELA 1 D NO 4,064 $0.00
20/02/20235217429925,143 Cont. HD Conecta 106 720,595 TORRES TORRES PERLA JAZMIN 1 D NO 4,064 $0.00
18/02/20235219856825,143 Cont. HD Conecta 106 720,484 VALENZUELA ALCÁNTARA EVELIO 1 D NO 4,064 $0.00
20/02/20235219856925,143 Cont. HD Conecta 110 392,294 SOTO PAJARO CIRILA 1 D NO 4,064 $0.00
20/02/20235219857125,143 Cont. HD Conecta 110 392,315 MARTINEZ SÁNCHEZ ANGELICA 1 D NO 4,064 $0.00
17/02/20236500260225,143 Cont. HD Conecta 110 392,189 GUADARRAMA SANDOVAL NADIA ELIZABETH
1 D NO 4,064 $0.00
14/02/20235199575125,150 Cont. XView 108 367,825 PACHECO TOVAR IVON 1 D NO 4,064 $0.00
20/02/20235207234825,150 Cont. XView 124 35,870 LARA ALANIS AGUSTIN 1 D NO 4,064 $100.00
20/02/20235207237125,150 Cont. XView 124 35,883 MARTINEZ SOLANO IVETTE 1 D NO 4,064 $100.00
20/02/20235212115725,150 Cont. XView 124 35,882 RAMIREZ MERCADO FRANCISCO JAVIER
1 D NO 4,064 $100.00
20/02/20233997269625,155 Cont. Xview Plus Conecta Res 110 392,339 CORRAL POTE PAULINA 1 D * NO 4,064 $0.00
20/02/20233997269925,155 Cont. Xview Plus Conecta Res 106 720,694 ESCOBAR VELAZQUEZ ARELI 1 D * NO 4,064 $0.00
15/02/20233997270925,155 Cont. Xview Plus Conecta Res 110 392,121 BATA ORO EPIFANIA 1 D * NO 4,064 $0.00
14/02/20235190945625,155 Cont. Xview Plus Conecta Res 110 392,090 ARTEAGA CALIXTO VICTORIA 1 D * NO 4,064 $0.00
16/02/20235190945725,155 Cont. Xview Plus Conecta Res 106 720,285 MORALES GUTIERREZ SERGIO 1 D * NO 4,064 $0.00
18/02/20235190945825,155 Cont. Xview Plus Conecta Res 110 392,235 VALDEZ VERTIZ LUZ MARIA 1 D * NO 4,064 $0.00
16/02/20235199560425,155 Cont. Xview Plus Conecta Res 110 392,156 HERNANDEZ GUADARRAMA JHONY 1 D * NO 4,064 $0.00
17/02/20235199560525,155 Cont. Xview Plus Conecta Res 110 392,175 INIESTA PEREZ SONIA 1 D * NO 4,064 $0.00
20/02/20235199560825,155 Cont. Xview Plus Conecta Res 106 720,565 GARCIA GARCIA GEORGINA 1 D * NO 4,064 $0.00
14/02/20235207226725,155 Cont. Xview Plus Conecta Res 110 392,097 ENGODO COYOTE ANGÉLICA 1 D * NO 4,064 $0.00
16/02/20235207226825,155 Cont. Xview Plus Conecta Res 110 392,168 CORRAL CAMINO MARIA GUADALUPE 1 D * NO 4,064 $0.00
15/02/20235207234125,155 Cont. Xview Plus Conecta Res 106 720,130 CARBAJAL ZARATE AGUSTIN ESTEBAN1 D * NO 4,064 $0.00
17/02/20235207234425,155 Cont. Xview Plus Conecta Res 110 392,200 AGUIRRE QUINTANA JUDITH 1 D * NO 4,064 $0.00
18/02/20235207234725,155 Cont. Xview Plus Conecta Res 106 720,450 PEREZ SILVA NORMA ELIZABETH 1 D * NO 4,064 $0.00
17/02/20235207236925,155 Cont. Xview Plus Conecta Res 110 392,202 BELLO MARTINEZ OMAR DE JESUS 1 D * NO 4,064 $0.00
17/02/20235207237025,155 Cont. Xview Plus Conecta Res 110 392,206 DEL RIO RAMIREZ JULIO CESAR 1 D * NO 4,064 $0.00
15/02/20235207745725,155 Cont. Xview Plus Conecta Res 110 392,124 CONTRERAS ESTRADA HUGO 1 D * NO 4,064 $0.00
16/02/20235207745825,155 Cont. Xview Plus Conecta Res 106 720,185 HUITRON GARCIA LUIS ANTONIO 1 D * NO 4,064 $0.00
16/02/20235207745925,155 Cont. Xview Plus Conecta Res 106 720,195 PEREZ VARGAS ENRIQUE 1 D * NO 4,064 $0.00
17/02/20235211045325,155 Cont. Xview Plus Conecta Res 110 392,177 SALAZAR GARCÍA MARIO 1 D * NO 4,064 $0.00
17/02/20235211045525,155 Cont. Xview Plus Conecta Res 110 392,204 AGUILAR GONZÁLEZ SILVERIO 1 D * NO 4,064 $0.00
15/02/20235212115325,155 Cont. Xview Plus Conecta Res 106 720,123 DIAZ COLIN MACIEL 1 D * NO 4,064 $0.00
15/02/20235212115425,155 Cont. Xview Plus Conecta Res 106 720,168 LUCIO HUERTA JESSICA 1 D * NO 4,064 $0.00
20/02/20235212115625,155 Cont. Xview Plus Conecta Res 106 720,597 CAMPUZANO ZEA MARIA DE LA LUZ 1 D * NO 4,064 $0.00
20/02/20235216334425,155 Cont. Xview Plus Conecta Res 106 720,652 ROMERO ORAN BLANCA ESTHELA 1 D * NO 4,064 $0.00
20/02/20235217429925,155 Cont. Xview Plus Conecta Res 106 720,595 TORRES TORRES PERLA JAZMIN 1 D * NO 4,064 $0.00
18/02/20235219856825,155 Cont. Xview Plus Conecta Res 106 720,484 VALENZUELA ALCÁNTARA EVELIO 1 D * NO 4,064 $0.00
20/02/20235219856925,155 Cont. Xview Plus Conecta Res 110 392,294 SOTO PAJARO CIRILA 1 D * NO 4,064 $0.00
20/02/20235219857125,155 Cont. Xview Plus Conecta Res 110 392,315 MARTINEZ SÁNCHEZ ANGELICA 1 D * NO 4,064 $0.00
17/02/20236500260225,155 Cont. Xview Plus Conecta Res 110 392,189 GUADARRAMA SANDOVAL NADIA ELIZABETH
1 D * NO 4,064 $0.00
20/02/20233997269625,167 Cont. Internet Res. 50 Mbps 110 392,339 CORRAL POTE PAULINA 1 D * NO 4,064 $200.00
20/02/20233997269925,167 Cont. Internet Res. 50 Mbps 106 720,694 ESCOBAR VELAZQUEZ ARELI 1 D * NO 4,064 $200.00
15/02/20233997270925,167 Cont. Internet Res. 50 Mbps 110 392,121 BATA ORO EPIFANIA 1 D * NO 4,064 $200.00
14/02/20235190945625,167 Cont. Internet Res. 50 Mbps 110 392,090 ARTEAGA CALIXTO VICTORIA 1 D * NO 4,064 $200.00
16/02/20235190945725,167 Cont. Internet Res. 50 Mbps 106 720,285 MORALES GUTIERREZ SERGIO 1 D * NO 4,064 $200.00
18/02/20235190945825,167 Cont. Internet Res. 50 Mbps 110 392,235 VALDEZ VERTIZ LUZ MARIA 1 D * NO 4,064 $200.00
16/02/20235199560425,167 Cont. Internet Res. 50 Mbps 110 392,156 HERNANDEZ GUADARRAMA JHONY 1 D * NO 4,064 $200.00
17/02/20235199560525,167 Cont. Internet Res. 50 Mbps 110 392,175 INIESTA PEREZ SONIA 1 D * NO 4,064 $200.00
20/02/20235199560825,167 Cont. Internet Res. 50 Mbps 106 720,565 GARCIA GARCIA GEORGINA 1 D * NO 4,064 $200.00
DAD ADA CION
14/02/20235199575125,167 Cont. Internet Res. 50 Mbps 108 367,825 PACHECO TOVAR IVON 1 D * NO 4,064 $200.00
14/02/20235207226725,167 Cont. Internet Res. 50 Mbps 110 392,097 ENGODO COYOTE ANGÉLICA 1 D * NO 4,064 $200.00
16/02/20235207226825,167 Cont. Internet Res. 50 Mbps 110 392,168 CORRAL CAMINO MARIA GUADALUPE 1 D * NO 4,064 $200.00
15/02/20235207234125,167 Cont. Internet Res. 50 Mbps 106 720,130 CARBAJAL ZARATE AGUSTIN ESTEBAN1 D * NO 4,064 $200.00
17/02/20235207234425,167 Cont. Internet Res. 50 Mbps 110 392,200 AGUIRRE QUINTANA JUDITH 1 D * NO 4,064 $200.00
18/02/20235207234725,167 Cont. Internet Res. 50 Mbps 106 720,450 PEREZ SILVA NORMA ELIZABETH 1 D * NO 4,064 $200.00
20/02/20235207234825,167 Cont. Internet Res. 50 Mbps 124 35,870 LARA ALANIS AGUSTIN 1 D * NO 4,064 $200.00
17/02/20235207236925,167 Cont. Internet Res. 50 Mbps 110 392,202 BELLO MARTINEZ OMAR DE JESUS 1 D * NO 4,064 $200.00
17/02/20235207237025,167 Cont. Internet Res. 50 Mbps 110 392,206 DEL RIO RAMIREZ JULIO CESAR 1 D * NO 4,064 $200.00
20/02/20235207237125,167 Cont. Internet Res. 50 Mbps 124 35,883 MARTINEZ SOLANO IVETTE 1 D * NO 4,064 $200.00
15/02/20235207745725,167 Cont. Internet Res. 50 Mbps 110 392,124 CONTRERAS ESTRADA HUGO 1 D * NO 4,064 $200.00
16/02/20235207745825,167 Cont. Internet Res. 50 Mbps 106 720,185 HUITRON GARCIA LUIS ANTONIO 1 D * NO 4,064 $200.00
16/02/20235207745925,167 Cont. Internet Res. 50 Mbps 106 720,195 PEREZ VARGAS ENRIQUE 1 D * NO 4,064 $200.00
17/02/20235211045325,167 Cont. Internet Res. 50 Mbps 110 392,177 SALAZAR GARCÍA MARIO 1 D * NO 4,064 $200.00
17/02/20235211045525,167 Cont. Internet Res. 50 Mbps 110 392,204 AGUILAR GONZÁLEZ SILVERIO 1 D * NO 4,064 $200.00
15/02/20235212115325,167 Cont. Internet Res. 50 Mbps 106 720,123 DIAZ COLIN MACIEL 1 D * NO 4,064 $200.00
15/02/20235212115425,167 Cont. Internet Res. 50 Mbps 106 720,168 LUCIO HUERTA JESSICA 1 D * NO 4,064 $200.00
20/02/20235212115625,167 Cont. Internet Res. 50 Mbps 106 720,597 CAMPUZANO ZEA MARIA DE LA LUZ 1 D * NO 4,064 $200.00
20/02/20235212115725,167 Cont. Internet Res. 50 Mbps 124 35,882 RAMIREZ MERCADO FRANCISCO JAVIER
1 D * NO 4,064 $200.00
20/02/20235216334425,167 Cont. Internet Res. 50 Mbps 106 720,652 ROMERO ORAN BLANCA ESTHELA 1 D * NO 4,064 $200.00
20/02/20235217429925,167 Cont. Internet Res. 50 Mbps 106 720,595 TORRES TORRES PERLA JAZMIN 1 D * NO 4,064 $200.00
18/02/20235219856825,167 Cont. Internet Res. 50 Mbps 106 720,484 VALENZUELA ALCÁNTARA EVELIO 1 D * NO 4,064 $200.00
20/02/20235219856925,167 Cont. Internet Res. 50 Mbps 110 392,294 SOTO PAJARO CIRILA 1 D * NO 4,064 $200.00
20/02/20235219857125,167 Cont. Internet Res. 50 Mbps 110 392,315 MARTINEZ SÁNCHEZ ANGELICA 1 D * NO 4,064 $200.00
17/02/20236500260225,167 Cont. Internet Res. 50 Mbps 110 392,189 GUADARRAMA SANDOVAL NADIA ELIZABETH
1 D * NO 4,064 $200.00
20/02/20233997269625,171 Cont. Megafón Residencial 110 392,339 CORRAL POTE PAULINA 1 D NO 4,064 $200.00
Ilimitado Plus
20/02/20233997269925,171 Cont. Megafón Residencial 106 720,694 ESCOBAR VELAZQUEZ ARELI 1 D NO 4,064 $200.00
Ilimitado Plus
15/02/20233997270925,171 Cont. Megafón Residencial 110 392,121 BATA ORO EPIFANIA 1 D NO 4,064 $200.00
Ilimitado Plus
14/02/20235190945625,171 Cont. Megafón Residencial 110 392,090 ARTEAGA CALIXTO VICTORIA 1 D NO 4,064 $200.00
Ilimitado Plus
16/02/20235190945725,171 Cont. Megafón Residencial 106 720,285 MORALES GUTIERREZ SERGIO 1 D NO 4,064 $200.00
Ilimitado Plus
18/02/20235190945825,171 Cont. Megafón Residencial 110 392,235 VALDEZ VERTIZ LUZ MARIA 1 D NO 4,064 $200.00
Ilimitado Plus
16/02/20235199560425,171 Cont. Megafón Residencial 110 392,156 HERNANDEZ GUADARRAMA JHONY 1 D NO 4,064 $200.00
Ilimitado Plus
17/02/20235199560525,171 Cont. Megafón Residencial 110 392,175 INIESTA PEREZ SONIA 1 D NO 4,064 $200.00
Ilimitado Plus
20/02/20235199560825,171 Cont. Megafón Residencial 106 720,565 GARCIA GARCIA GEORGINA 1 D NO 4,064 $200.00
Ilimitado Plus
14/02/20235199575125,171 Cont. Megafón Residencial 108 367,825 PACHECO TOVAR IVON 1 D NO 4,064 $200.00
Ilimitado Plus
14/02/20235207226725,171 Cont. Megafón Residencial 110 392,097 ENGODO COYOTE ANGÉLICA 1 D NO 4,064 $200.00
Ilimitado Plus
16/02/20235207226825,171 Cont. Megafón Residencial 110 392,168 CORRAL CAMINO MARIA GUADALUPE 1 D NO 4,064 $200.00
Ilimitado Plus
15/02/20235207234125,171 Cont. Megafón Residencial 106 720,130 CARBAJAL ZARATE AGUSTIN ESTEBAN1 D NO 4,064 $200.00
Ilimitado Plus
17/02/20235207234425,171 Cont. Megafón Residencial 110 392,200 AGUIRRE QUINTANA JUDITH 1 D NO 4,064 $200.00
Ilimitado Plus
18/02/20235207234725,171 Cont. Megafón Residencial 106 720,450 PEREZ SILVA NORMA ELIZABETH 1 D NO 4,064 $200.00
Ilimitado Plus
20/02/20235207234825,171 Cont. Megafón Residencial 124 35,870 LARA ALANIS AGUSTIN 1 D NO 4,064 $200.00
Ilimitado Plus
17/02/20235207236925,171 Cont. Megafón Residencial 110 392,202 BELLO MARTINEZ OMAR DE JESUS 1 D NO 4,064 $200.00
Ilimitado Plus
DAD ADA CION
17/02/20235207237025,171 Cont. Megafón Residencial 110 392,206 DEL RIO RAMIREZ JULIO CESAR 1 D NO 4,064 $200.00
Ilimitado Plus
20/02/20235207237125,171 Cont. Megafón Residencial 124 35,883 MARTINEZ SOLANO IVETTE 1 D NO 4,064 $200.00
Ilimitado Plus
15/02/20235207745725,171 Cont. Megafón Residencial 110 392,124 CONTRERAS ESTRADA HUGO 1 D NO 4,064 $200.00
Ilimitado Plus
16/02/20235207745825,171 Cont. Megafón Residencial 106 720,185 HUITRON GARCIA LUIS ANTONIO 1 D NO 4,064 $200.00
Ilimitado Plus
16/02/20235207745925,171 Cont. Megafón Residencial 106 720,195 PEREZ VARGAS ENRIQUE 1 D NO 4,064 $200.00
Ilimitado Plus
17/02/20235211045325,171 Cont. Megafón Residencial 110 392,177 SALAZAR GARCÍA MARIO 1 D NO 4,064 $200.00
Ilimitado Plus
17/02/20235211045525,171 Cont. Megafón Residencial 110 392,204 AGUILAR GONZÁLEZ SILVERIO 1 D NO 4,064 $200.00
Ilimitado Plus
15/02/20235212115325,171 Cont. Megafón Residencial 106 720,123 DIAZ COLIN MACIEL 1 D NO 4,064 $200.00
Ilimitado Plus
15/02/20235212115425,171 Cont. Megafón Residencial 106 720,168 LUCIO HUERTA JESSICA 1 D NO 4,064 $200.00
Ilimitado Plus
20/02/20235212115625,171 Cont. Megafón Residencial 106 720,597 CAMPUZANO ZEA MARIA DE LA LUZ 1 D NO 4,064 $200.00
Ilimitado Plus
20/02/20235212115725,171 Cont. Megafón Residencial 124 35,882 RAMIREZ MERCADO FRANCISCO JAVIER
1 D NO 4,064 $200.00
Ilimitado Plus
20/02/20235216334425,171 Cont. Megafón Residencial 106 720,652 ROMERO ORAN BLANCA ESTHELA 1 D NO 4,064 $200.00
Ilimitado Plus
20/02/20235217429925,171 Cont. Megafón Residencial 106 720,595 TORRES TORRES PERLA JAZMIN 1 D NO 4,064 $200.00
Ilimitado Plus
18/02/20235219856825,171 Cont. Megafón Residencial 106 720,484 VALENZUELA ALCÁNTARA EVELIO 1 D NO 4,064 $200.00
Ilimitado Plus
20/02/20235219856925,171 Cont. Megafón Residencial 110 392,294 SOTO PAJARO CIRILA 1 D NO 4,064 $200.00
Ilimitado Plus
20/02/20235219857125,171 Cont. Megafón Residencial 110 392,315 MARTINEZ SÁNCHEZ ANGELICA 1 D NO 4,064 $200.00
Ilimitado Plus
17/02/20236500260225,171 Cont. Megafón Residencial 110 392,189 GUADARRAMA SANDOVAL NADIA ELIZABETH
1 D NO 4,064 $200.00
Ilimitado Plus
16/02/20235199560325,187 Cont. TV Conecta Negocio 110 392,139 JOSE JUAN CEBALLOS PAJARO 1 D * NO 4,065 $0.00
16/02/20235211045225,187 Cont. TV Conecta Negocio 110 392,150 ANA CRISTINA ZARZA ESQUIVEL 1 D * NO 4,065 $0.00
17/02/20235217429825,187 Cont. TV Conecta Negocio 106 720,368 FAVIOLA ALEJANDRA SOTO SANCHEZ1 D * NO 4,065 $0.00
16/02/20235199560325,198 Cont. HD Conecta Negocio 110 392,139 JOSE JUAN CEBALLOS PAJARO 1 D NO 4,065 $0.00
16/02/20235211045225,198 Cont. HD Conecta Negocio 110 392,150 ANA CRISTINA ZARZA ESQUIVEL 1 D NO 4,065 $0.00
17/02/20235217429825,198 Cont. HD Conecta Negocio 106 720,368 FAVIOLA ALEJANDRA SOTO SANCHEZ1 D NO 4,065 $0.00
16/02/20235199560325,206 Cont. Xview Plus Conecta Neg 110 392,139 JOSE JUAN CEBALLOS PAJARO 1 D NO 4,065 $0.00
16/02/20235211045225,206 Cont. Xview Plus Conecta Neg 110 392,150 ANA CRISTINA ZARZA ESQUIVEL 1 D NO 4,065 $0.00
17/02/20235217429825,206 Cont. Xview Plus Conecta Neg 106 720,368 FAVIOLA ALEJANDRA SOTO SANCHEZ1 D NO 4,065 $0.00
16/02/20235199560325,219 Cont. Internet Emp. 50 Mbps 110 392,139 JOSE JUAN CEBALLOS PAJARO 1 D * NO 4,065 $300.00
16/02/20235211045225,219 Cont. Internet Emp. 50 Mbps 110 392,150 ANA CRISTINA ZARZA ESQUIVEL 1 D * NO 4,065 $300.00
17/02/20235217429825,219 Cont. Internet Emp. 50 Mbps 106 720,368 FAVIOLA ALEJANDRA SOTO SANCHEZ1 D * NO 4,065 $300.00
16/02/20235199560325,222 Cont. Megafón Negocio 110 392,139 JOSE JUAN CEBALLOS PAJARO 1 D * NO 4,065 $300.00
Ilimitado Plus
16/02/20235211045225,222 Cont. Megafón Negocio 110 392,150 ANA CRISTINA ZARZA ESQUIVEL 1 D * NO 4,065 $300.00
Ilimitado Plus
17/02/20235217429825,222 Cont. Megafón Negocio 106 720,368 FAVIOLA ALEJANDRA SOTO SANCHEZ1 D * NO 4,065 $300.00
Ilimitado Plus
18/02/20235190945925,246 Cont. Internet Res. 50 Mbps 106 720,473 HERNANDEZ AVILA ESTHELA 1 D * NO 4,066 $200.00
14/02/20235207745625,246 Cont. Internet Res. 50 Mbps 108 367,832 ROMAN GARCIA LENIN 1 C+ * NO 4,066 $200.00
14/02/20235211044725,246 Cont. Internet Res. 50 Mbps 110 392,107 VICTORIANO BERNARDEZ KATIA MARITZA
1 C+ * NO 4,066 $200.00
17/02/20235216334025,246 Cont. Internet Res. 50 Mbps 106 720,405 FLORES GONZALEZ SALVADOR 1 D * NO 4,066 $200.00
20/02/20235216334525,246 Cont. Internet Res. 50 Mbps 106 720,657 SALAZAR MORALES GUSTAVO 1 C- * NO 4,066 $200.00
20/02/20235219857225,246 Cont. Internet Res. 50 Mbps 110 392,322 ROSENDO TRUJILLO ANA GABRIELA 1 D * NO 4,066 $200.00
18/02/20235190945925,250 Cont. Megafón Residencial 106 720,473 HERNANDEZ AVILA ESTHELA 1 D NO 4,066 $200.00
Ilimitado Plus
14/02/20235207745625,250 Cont. Megafón Residencial 108 367,832 ROMAN GARCIA LENIN 1 C+ NO 4,066 $200.00
Ilimitado Plus
DAD ADA CION
14/02/20235211044725,250 Cont. Megafón Residencial 110 392,107 VICTORIANO BERNARDEZ KATIA MARITZA
1 C+ NO 4,066 $200.00
Ilimitado Plus
17/02/20235216334025,250 Cont. Megafón Residencial 106 720,405 FLORES GONZALEZ SALVADOR 1 D NO 4,066 $200.00
Ilimitado Plus
20/02/20235216334525,250 Cont. Megafón Residencial 106 720,657 SALAZAR MORALES GUSTAVO 1 C- NO 4,066 $200.00
Ilimitado Plus
20/02/20235219857225,250 Cont. Megafón Residencial 110 392,322 ROSENDO TRUJILLO ANA GABRIELA 1 D NO 4,066 $200.00
Ilimitado Plus
15/02/20235211045025,275 Cont. Internet Emp. 50 Mbps 110 392,128 CLAUDIA PAULINA LÓPEZ MUÑOZ 1 D * NO 4,067 $300.00
16/02/20235211045125,275 Cont. Internet Emp. 50 Mbps 106 720,167 FELIPE DE JESÚS MENDOZA GIL 1 C- * NO 4,067 $300.00
15/02/20235211045025,278 Cont. Megafón Negocio 110 392,128 CLAUDIA PAULINA LÓPEZ MUÑOZ 1 D * NO 4,067 $300.00
Ilimitado Plus
16/02/20235211045125,278 Cont. Megafón Negocio 106 720,167 FELIPE DE JESÚS MENDOZA GIL 1 C- * NO 4,067 $300.00
Ilimitado Plus
15/02/20235199560225,292 Cont. Plan 140 Plus 107 190,302 TORRES ROMERO VIRGILIO 1 D * NO 4,073 $0.00
16/02/20235207234225,292 Cont. Plan 140 Plus 110 392,054 LOPEZ GARCIA EDWIN RAYMUNDO 1 D * NO 4,073 $0.00
17/02/20235207234625,292 Cont. Plan 140 Plus 110 392,200 AGUIRRE QUINTANA JUDITH 1 D * NO 4,073 $0.00
16/02/20235207746525,292 Cont. Plan 140 Plus 106 720,195 PEREZ VARGAS ENRIQUE 1 D * NO 4,073 $0.00
14/02/20235211044825,292 Cont. Plan 140 Plus 110 392,107 VICTORIANO BERNARDEZ KATIA MARITZA
1 C+ * NO 4,073 $0.00
17/02/20235211045425,292 Cont. Plan 140 Plus 110 392,177 SALAZAR GARCÍA MARIO 1 D * NO 4,073 $0.00
17/02/20235211045625,292 Cont. Plan 140 Plus 110 392,204 AGUILAR GONZÁLEZ SILVERIO 1 D * NO 4,073 $0.00
20/02/20235216334125,292 Cont. Plan 140 Plus 106 709,871 ALARCON QUIROZ NATALIO 1 D * NO 4,073 $0.00
20/02/20235219857025,292 Cont. Plan 140 Plus 110 392,294 SOTO PAJARO CIRILA 1 D * NO 4,073 $0.00
17/02/20236500260425,292 Cont. Plan 140 Plus 110 392,189 GUADARRAMA SANDOVAL NADIA ELIZABETH
1 D * NO 4,073 $0.00
1 D * NO 4,073 $0.00
*** Total Vendedor *** 270 $19,800.00
DAD ADA CION
TIPO Cambaceo 165,301 GARCIA ANZALDO MARIA DE LAS MERCEDES
18/02/2023 0 99 Cont. Cargo Automático a 110 392,150 ANA CRISTINA ZARZA ESQUIVEL 1 D * NO 0 $0.00
Tarjeta
14/02/202352110447 139 Pakete DoblePack: (Int, Tel) 110 392,107 VICTORIANO BERNARDEZ KATIA MARITZA
1 C+ NO 4,066 $0.00
15/02/202352110450 139 Pakete DoblePack: (Int, Tel) 110 392,128 CLAUDIA PAULINA LÓPEZ MUÑOZ 1 D NO 4,067 $0.00
16/02/202352110451 139 Pakete DoblePack: (Int, Tel) 106 720,167 FELIPE DE JESÚS MENDOZA GIL 1 C- NO 4,067 $0.00
20/02/202352198572 139 Pakete DoblePack: (Int, Tel) 110 392,322 ROSENDO TRUJILLO ANA GABRIELA 1 D NO 4,066 $0.00
16/02/202352110452 839 Pakete TriplePack: (Cbl, Int, 110 392,150 ANA CRISTINA ZARZA ESQUIVEL 1 D NO 4,065 $0.00
Tel)
17/02/202352110453 839 Pakete TriplePack: (Cbl, Int, 110 392,177 SALAZAR GARCÍA MARIO 1 D NO 4,064 $0.00
Tel)
17/02/202352110455 839 Pakete TriplePack: (Cbl, Int, 110 392,204 AGUILAR GONZÁLEZ SILVERIO 1 D NO 4,064 $0.00
Tel)
18/02/202352198568 839 Pakete TriplePack: (Cbl, Int, 106 720,484 VALENZUELA ALCÁNTARA EVELIO 1 D NO 4,064 $0.00
Tel)
20/02/202352198569 839 Pakete TriplePack: (Cbl, Int, 110 392,294 SOTO PAJARO CIRILA 1 D NO 4,064 $0.00
Tel)
20/02/202352198571 839 Pakete TriplePack: (Cbl, Int, 110 392,315 MARTINEZ SÁNCHEZ ANGELICA 1 D NO 4,064 $0.00
Tel)
17/02/20235211045325,136 Cont. TV Conecta / TV 110 392,177 SALAZAR GARCÍA MARIO 1 D * NO 4,064 $200.00
Conecta Prepago
17/02/20235211045525,136 Cont. TV Conecta / TV 110 392,204 AGUILAR GONZÁLEZ SILVERIO 1 D * NO 4,064 $200.00
Conecta Prepago
18/02/20235219856825,136 Cont. TV Conecta / TV 106 720,484 VALENZUELA ALCÁNTARA EVELIO 1 D * NO 4,064 $200.00
Conecta Prepago
20/02/20235219856925,136 Cont. TV Conecta / TV 110 392,294 SOTO PAJARO CIRILA 1 D * NO 4,064 $200.00
Conecta Prepago
20/02/20235219857125,136 Cont. TV Conecta / TV 110 392,315 MARTINEZ SÁNCHEZ ANGELICA 1 D * NO 4,064 $200.00
Conecta Prepago
17/02/20235211045325,143 Cont. HD Conecta 110 392,177 SALAZAR GARCÍA MARIO 1 D NO 4,064 $0.00
17/02/20235211045525,143 Cont. HD Conecta 110 392,204 AGUILAR GONZÁLEZ SILVERIO 1 D NO 4,064 $0.00
18/02/20235219856825,143 Cont. HD Conecta 106 720,484 VALENZUELA ALCÁNTARA EVELIO 1 D NO 4,064 $0.00
20/02/20235219856925,143 Cont. HD Conecta 110 392,294 SOTO PAJARO CIRILA 1 D NO 4,064 $0.00
20/02/20235219857125,143 Cont. HD Conecta 110 392,315 MARTINEZ SÁNCHEZ ANGELICA 1 D NO 4,064 $0.00
17/02/20235211045325,155 Cont. Xview Plus Conecta Res 110 392,177 SALAZAR GARCÍA MARIO 1 D NO 4,064 $0.00
17/02/20235211045525,155 Cont. Xview Plus Conecta Res 110 392,204 AGUILAR GONZÁLEZ SILVERIO 1 D NO 4,064 $0.00
18/02/20235219856825,155 Cont. Xview Plus Conecta Res 106 720,484 VALENZUELA ALCÁNTARA EVELIO 1 D NO 4,064 $0.00
20/02/20235219856925,155 Cont. Xview Plus Conecta Res 110 392,294 SOTO PAJARO CIRILA 1 D NO 4,064 $0.00
20/02/20235219857125,155 Cont. Xview Plus Conecta Res 110 392,315 MARTINEZ SÁNCHEZ ANGELICA 1 D NO 4,064 $0.00
17/02/20235211045325,167 Cont. Internet Res. 50 Mbps 110 392,177 SALAZAR GARCÍA MARIO 1 D * NO 4,064 $200.00
17/02/20235211045525,167 Cont. Internet Res. 50 Mbps 110 392,204 AGUILAR GONZÁLEZ SILVERIO 1 D * NO 4,064 $200.00
18/02/20235219856825,167 Cont. Internet Res. 50 Mbps 106 720,484 VALENZUELA ALCÁNTARA EVELIO 1 D * NO 4,064 $200.00
20/02/20235219856925,167 Cont. Internet Res. 50 Mbps 110 392,294 SOTO PAJARO CIRILA 1 D * NO 4,064 $200.00
20/02/20235219857125,167 Cont. Internet Res. 50 Mbps 110 392,315 MARTINEZ SÁNCHEZ ANGELICA 1 D * NO 4,064 $200.00
17/02/20235211045325,171 Cont. Megafón Residencial 110 392,177 SALAZAR GARCÍA MARIO 1 D NO 4,064 $200.00
Ilimitado Plus
17/02/20235211045525,171 Cont. Megafón Residencial 110 392,204 AGUILAR GONZÁLEZ SILVERIO 1 D NO 4,064 $200.00
Ilimitado Plus
18/02/20235219856825,171 Cont. Megafón Residencial 106 720,484 VALENZUELA ALCÁNTARA EVELIO 1 D NO 4,064 $200.00
Ilimitado Plus
20/02/20235219856925,171 Cont. Megafón Residencial 110 392,294 SOTO PAJARO CIRILA 1 D NO 4,064 $200.00
Ilimitado Plus
20/02/20235219857125,171 Cont. Megafón Residencial 110 392,315 MARTINEZ SÁNCHEZ ANGELICA 1 D NO 4,064 $200.00
Ilimitado Plus
16/02/20235211045225,187 Cont. TV Conecta Negocio 110 392,150 ANA CRISTINA ZARZA ESQUIVEL 1 D * NO 4,065 $200.00
16/02/20235211045225,198 Cont. HD Conecta Negocio 110 392,150 ANA CRISTINA ZARZA ESQUIVEL 1 D NO 4,065 $0.00
16/02/20235211045225,206 Cont. Xview Plus Conecta Neg 110 392,150 ANA CRISTINA ZARZA ESQUIVEL 1 D NO 4,065 $0.00
16/02/20235211045225,219 Cont. Internet Emp. 50 Mbps 110 392,150 ANA CRISTINA ZARZA ESQUIVEL 1 D * NO 4,065 $300.00
DAD ADA CION
16/02/20235211045225,222 Cont. Megafón Negocio 110 392,150 ANA CRISTINA ZARZA ESQUIVEL 1 D * NO 4,065 $300.00
Ilimitado Plus
14/02/20235211044725,246 Cont. Internet Res. 50 Mbps 110 392,107 VICTORIANO BERNARDEZ KATIA MARITZA
1 C+ * NO 4,066 $200.00
20/02/20235219857225,246 Cont. Internet Res. 50 Mbps 110 392,322 ROSENDO TRUJILLO ANA GABRIELA 1 D * NO 4,066 $200.00
14/02/20235211044725,250 Cont. Megafón Residencial 110 392,107 VICTORIANO BERNARDEZ KATIA MARITZA
1 C+ NO 4,066 $200.00
Ilimitado Plus
20/02/20235219857225,250 Cont. Megafón Residencial 110 392,322 ROSENDO TRUJILLO ANA GABRIELA 1 D NO 4,066 $200.00
Ilimitado Plus
15/02/20235211045025,275 Cont. Internet Emp. 50 Mbps 110 392,128 CLAUDIA PAULINA LÓPEZ MUÑOZ 1 D * NO 4,067 $300.00
16/02/20235211045125,275 Cont. Internet Emp. 50 Mbps 106 720,167 FELIPE DE JESÚS MENDOZA GIL 1 C- * NO 4,067 $300.00
15/02/20235211045025,278 Cont. Megafón Negocio 110 392,128 CLAUDIA PAULINA LÓPEZ MUÑOZ 1 D * NO 4,067 $300.00
Ilimitado Plus
16/02/20235211045125,278 Cont. Megafón Negocio 106 720,167 FELIPE DE JESÚS MENDOZA GIL 1 C- * NO 4,067 $300.00
Ilimitado Plus
14/02/20235211044825,292 Cont. Plan 140 Plus 110 392,107 VICTORIANO BERNARDEZ KATIA MARITZA
1 C+ * NO 4,073 $0.00
17/02/20235211045425,292 Cont. Plan 140 Plus 110 392,177 SALAZAR GARCÍA MARIO 1 D * NO 4,073 $0.00
17/02/20235211045625,292 Cont. Plan 140 Plus 110 392,204 AGUILAR GONZÁLEZ SILVERIO 1 D * NO 4,073 $0.00
20/02/20235219857025,292 Cont. Plan 140 Plus 110 392,294 SOTO PAJARO CIRILA 1 D * NO 4,073 $0.00
*** Total Vendedor *** 53 $5,800.00
DAD ADA CION
TIPO Cambaceo 212,595 REYES MARTINEZ LEOPOLDO
20/02/202339972696 839 Pakete TriplePack: (Cbl, Int, 110 392,339 CORRAL POTE PAULINA 1 D NO 4,064 $0.00
Tel)
20/02/202339972699 839 Pakete TriplePack: (Cbl, Int, 106 720,694 ESCOBAR VELAZQUEZ ARELI 1 D NO 4,064 $0.00
Tel)
20/02/20233997269625,136 Cont. TV Conecta / TV 110 392,339 CORRAL POTE PAULINA 1 D NO 4,064 $200.00
Conecta Prepago
20/02/20233997269925,136 Cont. TV Conecta / TV 106 720,694 ESCOBAR VELAZQUEZ ARELI 1 D NO 4,064 $200.00
Conecta Prepago
20/02/20233997269625,143 Cont. HD Conecta 110 392,339 CORRAL POTE PAULINA 1 D NO 4,064 $0.00
20/02/20233997269925,143 Cont. HD Conecta 106 720,694 ESCOBAR VELAZQUEZ ARELI 1 D NO 4,064 $0.00
20/02/20233997269625,155 Cont. Xview Plus Conecta Res 110 392,339 CORRAL POTE PAULINA 1 D NO 4,064 $0.00
20/02/20233997269925,155 Cont. Xview Plus Conecta Res 106 720,694 ESCOBAR VELAZQUEZ ARELI 1 D NO 4,064 $0.00
20/02/20233997269625,167 Cont. Internet Res. 50 Mbps 110 392,339 CORRAL POTE PAULINA 1 D NO 4,064 $200.00
20/02/20233997269925,167 Cont. Internet Res. 50 Mbps 106 720,694 ESCOBAR VELAZQUEZ ARELI 1 D NO 4,064 $200.00
20/02/20233997269625,171 Cont. Megafón Residencial 110 392,339 CORRAL POTE PAULINA 1 D NO 4,064 $200.00
Ilimitado Plus
20/02/20233997269925,171 Cont. Megafón Residencial 106 720,694 ESCOBAR VELAZQUEZ ARELI 1 D NO 4,064 $200.00
Ilimitado Plus
*** Total Vendedor *** 12 $1,200.00
DAD ADA CION
TIPO Cambaceo 270,454 BARRUETA AQUINO JUANITA LILIBETH
14/02/202352077456 139 Pakete DoblePack: (Int, Tel) 108 367,832 ROMAN GARCIA LENIN 1 C+ NO 4,066 $0.00
17/02/202352163340 139 Pakete DoblePack: (Int, Tel) 106 720,405 FLORES GONZALEZ SALVADOR 1 D NO 4,066 $0.00
20/02/202352163345 139 Pakete DoblePack: (Int, Tel) 106 720,657 SALAZAR MORALES GUSTAVO 1 C- NO 4,066 $0.00
16/02/2023
222894985 582 Portación Numérica 106 706,880 ALARCON ALBARRAN JESUS 1 D * NO 0 $0.00
Megamovil
16/02/2023
224953317 582 Portación Numérica 106 706,880 ALARCON ALBARRAN JESUS 1 D * NO 0 $0.00
Megamovil
15/02/202352077457 839 Pakete TriplePack: (Cbl, Int, 110 392,124 CONTRERAS ESTRADA HUGO 1 D NO 4,064 $0.00
Tel)
16/02/202352077458 839 Pakete TriplePack: (Cbl, Int, 106 720,185 HUITRON GARCIA LUIS ANTONIO 1 D NO 4,064 $0.00
Tel)
16/02/202352077459 839 Pakete TriplePack: (Cbl, Int, 106 720,195 PEREZ VARGAS ENRIQUE 1 D NO 4,064 $0.00
Tel)
20/02/202352163344 839 Pakete TriplePack: (Cbl, Int, 106 720,652 ROMERO ORAN BLANCA ESTHELA 1 D NO 4,064 $0.00
Tel)
16/02/202352077460 1,793 Cont. Adicional Cable 106 720,195 PEREZ VARGAS ENRIQUE 1 D * NO 0 $50.00
16/02/202352077464 1,793 Cont. Adicional Cable 106 720,195 PEREZ VARGAS ENRIQUE 1 D * NO 0 $50.00
15/02/20235207745725,136 Cont. TV Conecta / TV 110 392,124 CONTRERAS ESTRADA HUGO 1 D * NO 4,064 $200.00
Conecta Prepago
16/02/20235207745825,136 Cont. TV Conecta / TV 106 720,185 HUITRON GARCIA LUIS ANTONIO 1 D * NO 4,064 $200.00
Conecta Prepago
16/02/20235207745925,136 Cont. TV Conecta / TV 106 720,195 PEREZ VARGAS ENRIQUE 1 D * NO 4,064 $200.00
Conecta Prepago
20/02/20235216334425,136 Cont. TV Conecta / TV 106 720,652 ROMERO ORAN BLANCA ESTHELA 1 D * NO 4,064 $200.00
Conecta Prepago
15/02/20235207745725,143 Cont. HD Conecta 110 392,124 CONTRERAS ESTRADA HUGO 1 D NO 4,064 $0.00
16/02/20235207745825,143 Cont. HD Conecta 106 720,185 HUITRON GARCIA LUIS ANTONIO 1 D NO 4,064 $0.00
16/02/20235207745925,143 Cont. HD Conecta 106 720,195 PEREZ VARGAS ENRIQUE 1 D NO 4,064 $0.00
20/02/20235216334425,143 Cont. HD Conecta 106 720,652 ROMERO ORAN BLANCA ESTHELA 1 D NO 4,064 $0.00
15/02/20235207745725,155 Cont. Xview Plus Conecta Res 110 392,124 CONTRERAS ESTRADA HUGO 1 D NO 4,064 $0.00
16/02/20235207745825,155 Cont. Xview Plus Conecta Res 106 720,185 HUITRON GARCIA LUIS ANTONIO 1 D NO 4,064 $0.00
16/02/20235207745925,155 Cont. Xview Plus Conecta Res 106 720,195 PEREZ VARGAS ENRIQUE 1 D NO 4,064 $0.00
20/02/20235216334425,155 Cont. Xview Plus Conecta Res 106 720,652 ROMERO ORAN BLANCA ESTHELA 1 D NO 4,064 $0.00
15/02/20235207745725,167 Cont. Internet Res. 50 Mbps 110 392,124 CONTRERAS ESTRADA HUGO 1 D * NO 4,064 $200.00
16/02/20235207745825,167 Cont. Internet Res. 50 Mbps 106 720,185 HUITRON GARCIA LUIS ANTONIO 1 D * NO 4,064 $200.00
16/02/20235207745925,167 Cont. Internet Res. 50 Mbps 106 720,195 PEREZ VARGAS ENRIQUE 1 D * NO 4,064 $200.00
20/02/20235216334425,167 Cont. Internet Res. 50 Mbps 106 720,652 ROMERO ORAN BLANCA ESTHELA 1 D * NO 4,064 $200.00
15/02/20235207745725,171 Cont. Megafón Residencial 110 392,124 CONTRERAS ESTRADA HUGO 1 D NO 4,064 $200.00
Ilimitado Plus
16/02/20235207745825,171 Cont. Megafón Residencial 106 720,185 HUITRON GARCIA LUIS ANTONIO 1 D NO 4,064 $200.00
Ilimitado Plus
16/02/20235207745925,171 Cont. Megafón Residencial 106 720,195 PEREZ VARGAS ENRIQUE 1 D NO 4,064 $200.00
Ilimitado Plus
20/02/20235216334425,171 Cont. Megafón Residencial 106 720,652 ROMERO ORAN BLANCA ESTHELA 1 D NO 4,064 $200.00
Ilimitado Plus
14/02/20235207745625,246 Cont. Internet Res. 50 Mbps 108 367,832 ROMAN GARCIA LENIN 1 C+ * NO 4,066 $200.00
17/02/20235216334025,246 Cont. Internet Res. 50 Mbps 106 720,405 FLORES GONZALEZ SALVADOR 1 D * NO 4,066 $200.00
20/02/20235216334525,246 Cont. Internet Res. 50 Mbps 106 720,657 SALAZAR MORALES GUSTAVO 1 C- * NO 4,066 $200.00
14/02/20235207745625,250 Cont. Megafón Residencial 108 367,832 ROMAN GARCIA LENIN 1 C+ NO 4,066 $200.00
Ilimitado Plus
17/02/20235216334025,250 Cont. Megafón Residencial 106 720,405 FLORES GONZALEZ SALVADOR 1 D NO 4,066 $200.00
Ilimitado Plus
20/02/20235216334525,250 Cont. Megafón Residencial 106 720,657 SALAZAR MORALES GUSTAVO 1 C- NO 4,066 $200.00
Ilimitado Plus
DAD ADA CION
*** Total Vendedor *** 43 $3,700.00
DAD ADA CION
TIPO Cambaceo 280,801 PAVON MARTINEZ ELIZABETH
14/02/202352072267 839 Pakete TriplePack: (Cbl, Int, 110 392,097 ENGODO COYOTE ANGÉLICA 1 D NO 4,064 $0.00
Tel)
16/02/202352072268 839 Pakete TriplePack: (Cbl, Int, 110 392,168 CORRAL CAMINO MARIA GUADALUPE 1 D NO 4,064 $0.00
Tel)
14/02/20235207226725,136 Cont. TV Conecta / TV 110 392,097 ENGODO COYOTE ANGÉLICA 1 D NO 4,064 $200.00
Conecta Prepago
16/02/20235207226825,136 Cont. TV Conecta / TV 110 392,168 CORRAL CAMINO MARIA GUADALUPE 1 D NO 4,064 $200.00
Conecta Prepago
14/02/20235207226725,143 Cont. HD Conecta 110 392,097 ENGODO COYOTE ANGÉLICA 1 D NO 4,064 $0.00
16/02/20235207226825,143 Cont. HD Conecta 110 392,168 CORRAL CAMINO MARIA GUADALUPE 1 D NO 4,064 $0.00
14/02/20235207226725,155 Cont. Xview Plus Conecta Res 110 392,097 ENGODO COYOTE ANGÉLICA 1 D NO 4,064 $0.00
16/02/20235207226825,155 Cont. Xview Plus Conecta Res 110 392,168 CORRAL CAMINO MARIA GUADALUPE 1 D NO 4,064 $0.00
14/02/20235207226725,167 Cont. Internet Res. 50 Mbps 110 392,097 ENGODO COYOTE ANGÉLICA 1 D NO 4,064 $200.00
16/02/20235207226825,167 Cont. Internet Res. 50 Mbps 110 392,168 CORRAL CAMINO MARIA GUADALUPE 1 D NO 4,064 $200.00
14/02/20235207226725,171 Cont. Megafón Residencial 110 392,097 ENGODO COYOTE ANGÉLICA 1 D NO 4,064 $200.00
Ilimitado Plus
16/02/20235207226825,171 Cont. Megafón Residencial 110 392,168 CORRAL CAMINO MARIA GUADALUPE 1 D NO 4,064 $200.00
Ilimitado Plus
*** Total Vendedor *** 12 $1,200.00
DAD ADA CION
TIPO Cambaceo 293,051 RIVAS LOMAS ADRIANA ARACELI
15/02/202352072341 839 Pakete TriplePack: (Cbl, Int, 106 720,130 CARBAJAL ZARATE AGUSTIN ESTEBAN1 D NO 4,064 $0.00
Tel)
17/02/202352072344 839 Pakete TriplePack: (Cbl, Int, 110 392,200 AGUIRRE QUINTANA JUDITH 1 D NO 4,064 $0.00
Tel)
18/02/202352072347 839 Pakete TriplePack: (Cbl, Int, 106 720,450 PEREZ SILVA NORMA ELIZABETH 1 D NO 4,064 $0.00
Tel)
20/02/202352072348 839 Pakete TriplePack: (Cbl, Int, 124 35,870 LARA ALANIS AGUSTIN 1 D NO 4,064 $0.00
Tel)
17/02/202352072345 1,793 Cont. Adicional Cable 110 392,200 AGUIRRE QUINTANA JUDITH 1 D * NO 0 $50.00
20/02/20235207234825,134 Cont. TV Básico Plus 124 35,870 LARA ALANIS AGUSTIN 1 D * NO 4,064 $200.00
15/02/20235207234125,136 Cont. TV Conecta / TV 106 720,130 CARBAJAL ZARATE AGUSTIN ESTEBAN1 D * NO 4,064 $200.00
Conecta Prepago
17/02/20235207234425,136 Cont. TV Conecta / TV 110 392,200 AGUIRRE QUINTANA JUDITH 1 D * NO 4,064 $200.00
Conecta Prepago
18/02/20235207234725,136 Cont. TV Conecta / TV 106 720,450 PEREZ SILVA NORMA ELIZABETH 1 D * NO 4,064 $200.00
Conecta Prepago
20/02/20235207234825,141 Cont. HD Total 124 35,870 LARA ALANIS AGUSTIN 1 D NO 4,064 $100.00
15/02/20235207234125,143 Cont. HD Conecta 106 720,130 CARBAJAL ZARATE AGUSTIN ESTEBAN1 D NO 4,064 $0.00
17/02/20235207234425,143 Cont. HD Conecta 110 392,200 AGUIRRE QUINTANA JUDITH 1 D NO 4,064 $0.00
18/02/20235207234725,143 Cont. HD Conecta 106 720,450 PEREZ SILVA NORMA ELIZABETH 1 D NO 4,064 $0.00
20/02/20235207234825,150 Cont. XView 124 35,870 LARA ALANIS AGUSTIN 1 D NO 4,064 $100.00
15/02/20235207234125,155 Cont. Xview Plus Conecta Res 106 720,130 CARBAJAL ZARATE AGUSTIN ESTEBAN1 D NO 4,064 $0.00
17/02/20235207234425,155 Cont. Xview Plus Conecta Res 110 392,200 AGUIRRE QUINTANA JUDITH 1 D NO 4,064 $0.00
18/02/20235207234725,155 Cont. Xview Plus Conecta Res 106 720,450 PEREZ SILVA NORMA ELIZABETH 1 D NO 4,064 $0.00
15/02/20235207234125,167 Cont. Internet Res. 50 Mbps 106 720,130 CARBAJAL ZARATE AGUSTIN ESTEBAN1 D * NO 4,064 $200.00
17/02/20235207234425,167 Cont. Internet Res. 50 Mbps 110 392,200 AGUIRRE QUINTANA JUDITH 1 D * NO 4,064 $200.00
18/02/20235207234725,167 Cont. Internet Res. 50 Mbps 106 720,450 PEREZ SILVA NORMA ELIZABETH 1 D * NO 4,064 $200.00
20/02/20235207234825,167 Cont. Internet Res. 50 Mbps 124 35,870 LARA ALANIS AGUSTIN 1 D * NO 4,064 $200.00
15/02/20235207234125,171 Cont. Megafón Residencial 106 720,130 CARBAJAL ZARATE AGUSTIN ESTEBAN1 D NO 4,064 $200.00
Ilimitado Plus
17/02/20235207234425,171 Cont. Megafón Residencial 110 392,200 AGUIRRE QUINTANA JUDITH 1 D NO 4,064 $200.00
Ilimitado Plus
18/02/20235207234725,171 Cont. Megafón Residencial 106 720,450 PEREZ SILVA NORMA ELIZABETH 1 D NO 4,064 $200.00
Ilimitado Plus
20/02/20235207234825,171 Cont. Megafón Residencial 124 35,870 LARA ALANIS AGUSTIN 1 D NO 4,064 $200.00
Ilimitado Plus
17/02/20235207234625,292 Cont. Plan 140 Plus 110 392,200 AGUIRRE QUINTANA JUDITH 1 D * NO 4,073 $0.00
*** Total Vendedor *** 28 $2,650.00
DAD ADA CION
TIPO Cambaceo 297,637 MIRANDA MENDIETA JHONATAN ABRAHAM
14/02/202351995751 839 Pakete TriplePack: (Cbl, Int, 108 367,825 PACHECO TOVAR IVON 1 D NO 4,064 $0.00
Tel)
14/02/20235199575125,134 Cont. TV Básico Plus 108 367,825 PACHECO TOVAR IVON 1 D NO 4,064 $200.00
14/02/20235199575125,141 Cont. HD Total 108 367,825 PACHECO TOVAR IVON 1 D NO 4,064 $0.00
14/02/20235199575125,150 Cont. XView 108 367,825 PACHECO TOVAR IVON 1 D NO 4,064 $0.00
14/02/20235199575125,167 Cont. Internet Res. 50 Mbps 108 367,825 PACHECO TOVAR IVON 1 D NO 4,064 $200.00
14/02/20235199575125,171 Cont. Megafón Residencial 108 367,825 PACHECO TOVAR IVON 1 D NO 4,064 $200.00
Ilimitado Plus
*** Total Vendedor *** 6 $600.00
DAD ADA CION
TIPO Cambaceo 297,919 BECERRIL SANCHEZ MARICARMEN
15/02/2023 0 99 Cont. Cargo Automático a 110 392,090 ARTEAGA CALIXTO VICTORIA 1 D * NO 0 $0.00
Tarjeta
18/02/202351909459 139 Pakete DoblePack: (Int, Tel) 106 720,473 HERNANDEZ AVILA ESTHELA 1 D NO 4,066 $0.00
14/02/202351909456 839 Pakete TriplePack: (Cbl, Int, 110 392,090 ARTEAGA CALIXTO VICTORIA 1 D NO 4,064 $0.00
Tel)
16/02/202351909457 839 Pakete TriplePack: (Cbl, Int, 106 720,285 MORALES GUTIERREZ SERGIO 1 D NO 4,064 $0.00
Tel)
18/02/202351909458 839 Pakete TriplePack: (Cbl, Int, 110 392,235 VALDEZ VERTIZ LUZ MARIA 1 D NO 4,064 $0.00
Tel)
14/02/20235190945625,136 Cont. TV Conecta / TV 110 392,090 ARTEAGA CALIXTO VICTORIA 1 D * NO 4,064 $200.00
Conecta Prepago
16/02/20235190945725,136 Cont. TV Conecta / TV 106 720,285 MORALES GUTIERREZ SERGIO 1 D * NO 4,064 $200.00
Conecta Prepago
18/02/20235190945825,136 Cont. TV Conecta / TV 110 392,235 VALDEZ VERTIZ LUZ MARIA 1 D * NO 4,064 $200.00
Conecta Prepago
14/02/20235190945625,143 Cont. HD Conecta 110 392,090 ARTEAGA CALIXTO VICTORIA 1 D NO 4,064 $0.00
16/02/20235190945725,143 Cont. HD Conecta 106 720,285 MORALES GUTIERREZ SERGIO 1 D NO 4,064 $0.00
18/02/20235190945825,143 Cont. HD Conecta 110 392,235 VALDEZ VERTIZ LUZ MARIA 1 D NO 4,064 $0.00
14/02/20235190945625,155 Cont. Xview Plus Conecta Res 110 392,090 ARTEAGA CALIXTO VICTORIA 1 D NO 4,064 $0.00
16/02/20235190945725,155 Cont. Xview Plus Conecta Res 106 720,285 MORALES GUTIERREZ SERGIO 1 D NO 4,064 $0.00
18/02/20235190945825,155 Cont. Xview Plus Conecta Res 110 392,235 VALDEZ VERTIZ LUZ MARIA 1 D NO 4,064 $0.00
14/02/20235190945625,167 Cont. Internet Res. 50 Mbps 110 392,090 ARTEAGA CALIXTO VICTORIA 1 D * NO 4,064 $200.00
16/02/20235190945725,167 Cont. Internet Res. 50 Mbps 106 720,285 MORALES GUTIERREZ SERGIO 1 D * NO 4,064 $200.00
18/02/20235190945825,167 Cont. Internet Res. 50 Mbps 110 392,235 VALDEZ VERTIZ LUZ MARIA 1 D * NO 4,064 $200.00
14/02/20235190945625,171 Cont. Megafón Residencial 110 392,090 ARTEAGA CALIXTO VICTORIA 1 D NO 4,064 $200.00
Ilimitado Plus
16/02/20235190945725,171 Cont. Megafón Residencial 106 720,285 MORALES GUTIERREZ SERGIO 1 D NO 4,064 $200.00
Ilimitado Plus
18/02/20235190945825,171 Cont. Megafón Residencial 110 392,235 VALDEZ VERTIZ LUZ MARIA 1 D NO 4,064 $200.00
Ilimitado Plus
18/02/20235190945925,246 Cont. Internet Res. 50 Mbps 106 720,473 HERNANDEZ AVILA ESTHELA 1 D * NO 4,066 $200.00
18/02/20235190945925,250 Cont. Megafón Residencial 106 720,473 HERNANDEZ AVILA ESTHELA 1 D NO 4,066 $200.00
Ilimitado Plus
*** Total Vendedor *** 22 $2,200.00
DAD ADA CION
TIPO Cambaceo 299,309 TORRES CAMACHO ISRAEL
16/02/202351995603 839 Pakete TriplePack: (Cbl, Int, 110 392,139 JOSE JUAN CEBALLOS PAJARO 1 D NO 4,065 $0.00
Tel)
16/02/202351995604 839 Pakete TriplePack: (Cbl, Int, 110 392,156 HERNANDEZ GUADARRAMA JHONY 1 D NO 4,064 $0.00
Tel)
17/02/202351995605 839 Pakete TriplePack: (Cbl, Int, 110 392,175 INIESTA PEREZ SONIA 1 D NO 4,064 $0.00
Tel)
20/02/202351995608 839 Pakete TriplePack: (Cbl, Int, 106 720,565 GARCIA GARCIA GEORGINA 1 D NO 4,064 $0.00
Tel)
16/02/20235199560425,136 Cont. TV Conecta / TV 110 392,156 HERNANDEZ GUADARRAMA JHONY 1 D * NO 4,064 $200.00
Conecta Prepago
17/02/20235199560525,136 Cont. TV Conecta / TV 110 392,175 INIESTA PEREZ SONIA 1 D * NO 4,064 $200.00
Conecta Prepago
20/02/20235199560825,136 Cont. TV Conecta / TV 106 720,565 GARCIA GARCIA GEORGINA 1 D * NO 4,064 $200.00
Conecta Prepago
16/02/20235199560425,143 Cont. HD Conecta 110 392,156 HERNANDEZ GUADARRAMA JHONY 1 D NO 4,064 $0.00
17/02/20235199560525,143 Cont. HD Conecta 110 392,175 INIESTA PEREZ SONIA 1 D NO 4,064 $0.00
20/02/20235199560825,143 Cont. HD Conecta 106 720,565 GARCIA GARCIA GEORGINA 1 D NO 4,064 $0.00
16/02/20235199560425,155 Cont. Xview Plus Conecta Res 110 392,156 HERNANDEZ GUADARRAMA JHONY 1 D NO 4,064 $0.00
17/02/20235199560525,155 Cont. Xview Plus Conecta Res 110 392,175 INIESTA PEREZ SONIA 1 D NO 4,064 $0.00
20/02/20235199560825,155 Cont. Xview Plus Conecta Res 106 720,565 GARCIA GARCIA GEORGINA 1 D NO 4,064 $0.00
16/02/20235199560425,167 Cont. Internet Res. 50 Mbps 110 392,156 HERNANDEZ GUADARRAMA JHONY 1 D * NO 4,064 $200.00
17/02/20235199560525,167 Cont. Internet Res. 50 Mbps 110 392,175 INIESTA PEREZ SONIA 1 D * NO 4,064 $200.00
20/02/20235199560825,167 Cont. Internet Res. 50 Mbps 106 720,565 GARCIA GARCIA GEORGINA 1 D * NO 4,064 $200.00
16/02/20235199560425,171 Cont. Megafón Residencial 110 392,156 HERNANDEZ GUADARRAMA JHONY 1 D NO 4,064 $200.00
Ilimitado Plus
17/02/20235199560525,171 Cont. Megafón Residencial 110 392,175 INIESTA PEREZ SONIA 1 D NO 4,064 $200.00
Ilimitado Plus
20/02/20235199560825,171 Cont. Megafón Residencial 106 720,565 GARCIA GARCIA GEORGINA 1 D NO 4,064 $200.00
Ilimitado Plus
16/02/20235199560325,187 Cont. TV Conecta Negocio 110 392,139 JOSE JUAN CEBALLOS PAJARO 1 D * NO 4,065 $200.00
16/02/20235199560325,198 Cont. HD Conecta Negocio 110 392,139 JOSE JUAN CEBALLOS PAJARO 1 D NO 4,065 $0.00
16/02/20235199560325,206 Cont. Xview Plus Conecta Neg 110 392,139 JOSE JUAN CEBALLOS PAJARO 1 D NO 4,065 $0.00
16/02/20235199560325,219 Cont. Internet Emp. 50 Mbps 110 392,139 JOSE JUAN CEBALLOS PAJARO 1 D * NO 4,065 $300.00
16/02/20235199560325,222 Cont. Megafón Negocio 110 392,139 JOSE JUAN CEBALLOS PAJARO 1 D * NO 4,065 $300.00
Ilimitado Plus
15/02/20235199560225,292 Cont. Plan 140 Plus 107 190,302 TORRES ROMERO VIRGILIO 1 D NO 4,073 $0.00
*** Total Vendedor *** 25 $2,600.00
DAD ADA CION
TIPO Cambaceo 301,648 MENDOZA CAMPUZANO LESLIE VIRIDIANA
16/02/2023 0 99 Cont. Cargo Automático a 106 720,123 DIAZ COLIN MACIEL 1 D * NO 0 $0.00
Tarjeta
16/02/2023 0 99 Cont. Cargo Automático a 106 720,168 LUCIO HUERTA JESSICA 1 D * NO 0 $0.00
Tarjeta
15/02/202352121153 839 Pakete TriplePack: (Cbl, Int, 106 720,123 DIAZ COLIN MACIEL 1 D NO 4,064 $0.00
Tel)
15/02/202352121154 839 Pakete TriplePack: (Cbl, Int, 106 720,168 LUCIO HUERTA JESSICA 1 D NO 4,064 $0.00
Tel)
20/02/202352121156 839 Pakete TriplePack: (Cbl, Int, 106 720,597 CAMPUZANO ZEA MARIA DE LA LUZ 1 D NO 4,064 $0.00
Tel)
20/02/202352121157 839 Pakete TriplePack: (Cbl, Int, 124 35,882 RAMIREZ MERCADO FRANCISCO JAVIER
1 D NO 4,064 $0.00
Tel)
20/02/20235212115725,134 Cont. TV Básico Plus 124 35,882 RAMIREZ MERCADO FRANCISCO JAVIER
1 D * NO 4,064 $200.00
15/02/20235212115325,136 Cont. TV Conecta / TV 106 720,123 DIAZ COLIN MACIEL 1 D * NO 4,064 $200.00
Conecta Prepago
15/02/20235212115425,136 Cont. TV Conecta / TV 106 720,168 LUCIO HUERTA JESSICA 1 D * NO 4,064 $200.00
Conecta Prepago
20/02/20235212115625,136 Cont. TV Conecta / TV 106 720,597 CAMPUZANO ZEA MARIA DE LA LUZ 1 D * NO 4,064 $200.00
Conecta Prepago
20/02/20235212115725,141 Cont. HD Total 124 35,882 RAMIREZ MERCADO FRANCISCO JAVIER
1 D NO 4,064 $100.00
15/02/20235212115325,143 Cont. HD Conecta 106 720,123 DIAZ COLIN MACIEL 1 D NO 4,064 $0.00
15/02/20235212115425,143 Cont. HD Conecta 106 720,168 LUCIO HUERTA JESSICA 1 D NO 4,064 $0.00
20/02/20235212115625,143 Cont. HD Conecta 106 720,597 CAMPUZANO ZEA MARIA DE LA LUZ 1 D NO 4,064 $0.00
20/02/20235212115725,150 Cont. XView 124 35,882 RAMIREZ MERCADO FRANCISCO JAVIER
1 D NO 4,064 $100.00
15/02/20235212115325,155 Cont. Xview Plus Conecta Res 106 720,123 DIAZ COLIN MACIEL 1 D NO 4,064 $0.00
15/02/20235212115425,155 Cont. Xview Plus Conecta Res 106 720,168 LUCIO HUERTA JESSICA 1 D NO 4,064 $0.00
20/02/20235212115625,155 Cont. Xview Plus Conecta Res 106 720,597 CAMPUZANO ZEA MARIA DE LA LUZ 1 D NO 4,064 $0.00
15/02/20235212115325,167 Cont. Internet Res. 50 Mbps 106 720,123 DIAZ COLIN MACIEL 1 D * NO 4,064 $200.00
15/02/20235212115425,167 Cont. Internet Res. 50 Mbps 106 720,168 LUCIO HUERTA JESSICA 1 D * NO 4,064 $200.00
20/02/20235212115625,167 Cont. Internet Res. 50 Mbps 106 720,597 CAMPUZANO ZEA MARIA DE LA LUZ 1 D * NO 4,064 $200.00
20/02/20235212115725,167 Cont. Internet Res. 50 Mbps 124 35,882 RAMIREZ MERCADO FRANCISCO JAVIER
1 D * NO 4,064 $200.00
15/02/20235212115325,171 Cont. Megafón Residencial 106 720,123 DIAZ COLIN MACIEL 1 D NO 4,064 $200.00
Ilimitado Plus
15/02/20235212115425,171 Cont. Megafón Residencial 106 720,168 LUCIO HUERTA JESSICA 1 D NO 4,064 $200.00
Ilimitado Plus
20/02/20235212115625,171 Cont. Megafón Residencial 106 720,597 CAMPUZANO ZEA MARIA DE LA LUZ 1 D NO 4,064 $200.00
Ilimitado Plus
20/02/20235212115725,171 Cont. Megafón Residencial 124 35,882 RAMIREZ MERCADO FRANCISCO JAVIER
1 D NO 4,064 $200.00
Ilimitado Plus
*** Total Vendedor *** 26 $2,600.00
DAD ADA CION
TIPO Cambaceo 303,812 LEOCADIO MACARIO CESIA ABIGAIL
18/02/2023
291314696 582 Portación Numérica 131 18,651 LEOCADIO MACARIO CESIA ABIGAIL 1 D * NO 0 $0.00
Megamovil
17/02/202352072369 839 Pakete TriplePack: (Cbl, Int, 110 392,202 BELLO MARTINEZ OMAR DE JESUS 1 D NO 4,064 $0.00
Tel)
17/02/202352072370 839 Pakete TriplePack: (Cbl, Int, 110 392,206 DEL RIO RAMIREZ JULIO CESAR 1 D NO 4,064 $0.00
Tel)
20/02/202352072371 839 Pakete TriplePack: (Cbl, Int, 124 35,883 MARTINEZ SOLANO IVETTE 1 D NO 4,064 $0.00
Tel)
20/02/20235207237125,134 Cont. TV Básico Plus 124 35,883 MARTINEZ SOLANO IVETTE 1 D * NO 4,064 $200.00
17/02/20235207236925,136 Cont. TV Conecta / TV 110 392,202 BELLO MARTINEZ OMAR DE JESUS 1 D * NO 4,064 $200.00
Conecta Prepago
17/02/20235207237025,136 Cont. TV Conecta / TV 110 392,206 DEL RIO RAMIREZ JULIO CESAR 1 D * NO 4,064 $200.00
Conecta Prepago
20/02/20235207237125,141 Cont. HD Total 124 35,883 MARTINEZ SOLANO IVETTE 1 D NO 4,064 $100.00
17/02/20235207236925,143 Cont. HD Conecta 110 392,202 BELLO MARTINEZ OMAR DE JESUS 1 D NO 4,064 $0.00
17/02/20235207237025,143 Cont. HD Conecta 110 392,206 DEL RIO RAMIREZ JULIO CESAR 1 D NO 4,064 $0.00
20/02/20235207237125,150 Cont. XView 124 35,883 MARTINEZ SOLANO IVETTE 1 D NO 4,064 $100.00
17/02/20235207236925,155 Cont. Xview Plus Conecta Res 110 392,202 BELLO MARTINEZ OMAR DE JESUS 1 D NO 4,064 $0.00
17/02/20235207237025,155 Cont. Xview Plus Conecta Res 110 392,206 DEL RIO RAMIREZ JULIO CESAR 1 D NO 4,064 $0.00
17/02/20235207236925,167 Cont. Internet Res. 50 Mbps 110 392,202 BELLO MARTINEZ OMAR DE JESUS 1 D * NO 4,064 $200.00
17/02/20235207237025,167 Cont. Internet Res. 50 Mbps 110 392,206 DEL RIO RAMIREZ JULIO CESAR 1 D * NO 4,064 $200.00
20/02/20235207237125,167 Cont. Internet Res. 50 Mbps 124 35,883 MARTINEZ SOLANO IVETTE 1 D * NO 4,064 $200.00
17/02/20235207236925,171 Cont. Megafón Residencial 110 392,202 BELLO MARTINEZ OMAR DE JESUS 1 D NO 4,064 $200.00
Ilimitado Plus
17/02/20235207237025,171 Cont. Megafón Residencial 110 392,206 DEL RIO RAMIREZ JULIO CESAR 1 D NO 4,064 $200.00
Ilimitado Plus
20/02/20235207237125,171 Cont. Megafón Residencial 124 35,883 MARTINEZ SOLANO IVETTE 1 D NO 4,064 $200.00
Ilimitado Plus
*** Total Vendedor *** 19 $2,000.00
DAD ADA CION
TIPO Cambaceo 304,405 HERNANDEZ RODRIGUEZ ALONSO
18/02/2023 0 99 Cont. Cargo Automático a 106 720,368 FAVIOLA ALEJANDRA SOTO SANCHEZ1 D * NO 0 $0.00
Tarjeta
18/02/2023 0 99 Cont. Cargo Automático a 110 392,189 GUADARRAMA SANDOVAL NADIA ELIZABETH
1 D * NO 0 $0.00
Tarjeta
15/02/202339972709 839 Pakete TriplePack: (Cbl, Int, 110 392,121 BATA ORO EPIFANIA 1 D NO 4,064 $0.00
Tel)
17/02/202352174298 839 Pakete TriplePack: (Cbl, Int, 106 720,368 FAVIOLA ALEJANDRA SOTO SANCHEZ1 D NO 4,065 $0.00
Tel)
20/02/202352174299 839 Pakete TriplePack: (Cbl, Int, 106 720,595 TORRES TORRES PERLA JAZMIN 1 D NO 4,064 $0.00
Tel)
17/02/202365002602 839 Pakete TriplePack: (Cbl, Int, 110 392,189 GUADARRAMA SANDOVAL NADIA ELIZABETH
1 D NO 4,064 $0.00
Tel)
15/02/20233997270925,136 Cont. TV Conecta / TV 110 392,121 BATA ORO EPIFANIA 1 D * NO 4,064 $200.00
Conecta Prepago
20/02/20235217429925,136 Cont. TV Conecta / TV 106 720,595 TORRES TORRES PERLA JAZMIN 1 D * NO 4,064 $200.00
Conecta Prepago
17/02/20236500260225,136 Cont. TV Conecta / TV 110 392,189 GUADARRAMA SANDOVAL NADIA ELIZABETH
1 D * NO 4,064 $200.00
Conecta Prepago
15/02/20233997270925,143 Cont. HD Conecta 110 392,121 BATA ORO EPIFANIA 1 D NO 4,064 $0.00
20/02/20235217429925,143 Cont. HD Conecta 106 720,595 TORRES TORRES PERLA JAZMIN 1 D NO 4,064 $0.00
17/02/20236500260225,143 Cont. HD Conecta 110 392,189 GUADARRAMA SANDOVAL NADIA ELIZABETH
1 D NO 4,064 $0.00
15/02/20233997270925,155 Cont. Xview Plus Conecta Res 110 392,121 BATA ORO EPIFANIA 1 D NO 4,064 $0.00
20/02/20235217429925,155 Cont. Xview Plus Conecta Res 106 720,595 TORRES TORRES PERLA JAZMIN 1 D NO 4,064 $0.00
17/02/20236500260225,155 Cont. Xview Plus Conecta Res 110 392,189 GUADARRAMA SANDOVAL NADIA ELIZABETH
1 D NO 4,064 $0.00
15/02/20233997270925,167 Cont. Internet Res. 50 Mbps 110 392,121 BATA ORO EPIFANIA 1 D * NO 4,064 $200.00
20/02/20235217429925,167 Cont. Internet Res. 50 Mbps 106 720,595 TORRES TORRES PERLA JAZMIN 1 D * NO 4,064 $200.00
17/02/20236500260225,167 Cont. Internet Res. 50 Mbps 110 392,189 GUADARRAMA SANDOVAL NADIA ELIZABETH
1 D * NO 4,064 $200.00
15/02/20233997270925,171 Cont. Megafón Residencial 110 392,121 BATA ORO EPIFANIA 1 D NO 4,064 $200.00
Ilimitado Plus
20/02/20235217429925,171 Cont. Megafón Residencial 106 720,595 TORRES TORRES PERLA JAZMIN 1 D NO 4,064 $200.00
Ilimitado Plus
17/02/20236500260225,171 Cont. Megafón Residencial 110 392,189 GUADARRAMA SANDOVAL NADIA ELIZABETH
1 D NO 4,064 $200.00
Ilimitado Plus
17/02/20235217429825,187 Cont. TV Conecta Negocio 106 720,368 FAVIOLA ALEJANDRA SOTO SANCHEZ1 D * NO 4,065 $200.00
17/02/20235217429825,198 Cont. HD Conecta Negocio 106 720,368 FAVIOLA ALEJANDRA SOTO SANCHEZ1 D NO 4,065 $0.00
17/02/20235217429825,206 Cont. Xview Plus Conecta Neg 106 720,368 FAVIOLA ALEJANDRA SOTO SANCHEZ1 D NO 4,065 $0.00
17/02/20235217429825,219 Cont. Internet Emp. 50 Mbps 106 720,368 FAVIOLA ALEJANDRA SOTO SANCHEZ1 D * NO 4,065 $300.00
17/02/20235217429825,222 Cont. Megafón Negocio 106 720,368 FAVIOLA ALEJANDRA SOTO SANCHEZ1 D * NO 4,065 $300.00
Ilimitado Plus
1 D * NO 4,073 $0.00
1 D * NO 4,073 $0.00
*** Total Vendedor *** 28 $2,600.00
DAD ADA CION
*** Total Tipo de Vendedor *** 544 $46,950.00
*** Total General *** 544 $46,950.00

Megacable Auxiliar de Ventas Por Vendedor Semanal Sistema Toluca

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Megacable Auxiliar de Ventas Por Vendedor Semanal Sistema Toluca

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Copyright:

Formatos disponibles

MEGACABLE Sistema Toluca

Auxiliar de Ventas por Vendedor Semanal

TIPO Cambaceo 157,652 SANCHEZ SANCHEZ ALEJANDRO

TIPO Cambaceo 165,301 GARCIA ANZALDO MARIA DE LAS MERCEDES

TIPO Cambaceo 212,595 REYES MARTINEZ LEOPOLDO

TIPO Cambaceo 270,454 BARRUETA AQUINO JUANITA LILIBETH

TIPO Cambaceo 280,801 PAVON MARTINEZ ELIZABETH

TIPO Cambaceo 293,051 RIVAS LOMAS ADRIANA ARACELI

TIPO Cambaceo 297,637 MIRANDA MENDIETA JHONATAN ABRAHAM

TIPO Cambaceo 297,919 BECERRIL SANCHEZ MARICARMEN

TIPO Cambaceo 299,309 TORRES CAMACHO ISRAEL

TIPO Cambaceo 301,648 MENDOZA CAMPUZANO LESLIE VIRIDIANA

TIPO Cambaceo 303,812 LEOCADIO MACARIO CESIA ABIGAIL

TIPO Cambaceo 304,405 HERNANDEZ RODRIGUEZ ALONSO

* Total General * 544 $46,950.00

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