GESTION: ANTONIO BELTRAN

FECHA
FECHA a NOMBRE CLIENTE DETALLE EXP (Bs) CANCELADO SALDO OBSERVACIONES
CANCELACION
27-sep 4521 GERMAN CALLISAYA VENTA 497.00 497.00 - CANCELADO
09-nov 4807 GERMAN CALLISAYA VENTA 2,075.00 2,075.00 FALTA CANCELAR
22-nov 4816 GERMAN CALLISAYA VENTA 260.00 260.00 FALTA CANCELAR
28-nov 4837 GERMAN CALLISAYA VENTA 1,295.00 1,295.00 - CANCELADO 07-mar
12-dic 4978 GERMAN CALLISAYA (VIVIANA) VENTA 890.00 890.00 FALTA CANCELAR
4983 GERMAN CALLISAYA 894.00 894.00
20-dic 5049 GERMAN CALLISAYA (VICENTA) VENTA 520.00 520.00 FALTA CANCELAR
21-dic 5054 GERMAN CALLISAYA VENTA 2,675.00 2,675.00 - CANCELADO 27-ene
GERMAN CALLISAYA (WILMER
27-dic 5076 ADOLFO CORTEZ) VENTA 3,560.00 3,560.00 - CANCELADO 31-ene
28-dic 5087 GERMAN CALLISAYA (JHOVANNA) VENTA 965.00 965.00 - CANCELADO 11-ene
04-ene 5120 GERMAN CALLISAYA (REYNA) VENTA 596.00 300.00 296.00 FALTA CANCELAR
04-ene 5121 GERMAN CALLISAYA VENTA 364.00 364.00 - CANCELADO 13-ene
06-ene 5123 GERMAN CALLISAYA (NORA) VENTA 1,450.00 1,450.00 - CANCELADO 11-ene
06-ene 5125 GERMAN CALLISAYA (ELSA) VENTA 484.00 484.00 - CANCELADO 11-ene
16,525.00 11,590.00 4,935.00

GESTION: RAUL ORTIZ

FECHA
FECHA N° RECIBO NOMBRE CLIENTE DETALLE EXP (Bs) CANCELADO SALDO OBSERVACIONES
CANCELACION

10-ene-20 5155 GERMAN CALLISAYA VENTA 2,105.00 2,105.00 - CANCELADO 25-ene

10-ene-20 5159 GERMAN CALLISAYA (MOISES) VENTA 770.00 770.00 - CANCELADO 13-ene
10-ene-20 5160 GERMAN CALLISAYA (CARLOS) VENTA 700.00 700.00 - CANCELADO 13-ene
11-ene-20 5167 GERMAN CALLISAYA VENTA 840.00 840.00 - CANCELADO 16-ene
GERMAN CALLISAYA
16-ene-20 5185 (JHOVANNA)
VENTA 494.00 494.00 - CANCELADO 25-ene
GERMAN CALLISAYA (MARCELO
16-ene-20 5190 PLATA)
VENTA 1,695.00 1,695.00 - CANCELADO 25-ene
18-ene-20 5211 GERMAN CALLISAYA VENTA 560.00 560.00 - CANCELADO 25-ene
18-ene-20 5215 GERMAN CALLISAYA VENTA 460.00 460.00 - CANCELADO 20-ene
GERMAN CALLISAYA
21-ene-20 5221 (JHOVANNA)
VENTA 486.00 486.00 - CANCELADO 31-ene
23-ene-20 5228 GERMAN CALLISAYA (MOISES) VENTA 892.00 892.00 - CANCELADO 25-ene
23-ene-20 5229 GERMAN CALLISAYA (REYNA) VENTA 535.00 535.00 - CANCELADO 08-feb
23-ene-20 5230 GERMAN CALLISAYA (TRINI) VENTA 590.00 590.00 - CANCELADO 15-feb
GERMAN CALLISAYA (WILMER
23-ene-20 5235 ADOLFO CORTEZ)
VENTA 5,545.00 5,545.00 - CANCELADO 15-feb
24-ene-20 5246 GERMAN CALLISAYA (GLORIA) VENTA 1,654.00 1,654.00 - CANCELADO 28-ene
29-ene-20 9 GERMAN CALLISAYA (VIRGINIA) VENTA 1,110.00 1,110.00 - CANCELADO 31-ene
30-ene-20 14 GERMAN CALLISAYA (FELIZA) VENTA 830.00 830.00 - CANCELADO 31-ene
31-ene-20 24 GERMAN CALLISAYA VENTA 705.00 705.00 - CANCELADO 08-feb
19,971.00 19,971.00 -
03-feb-20 31 GERMAN CALLISAYA (TRINI) VENTA 510.00 400.00 110.00 FALTA CANCELAR 31-ene
05-feb-20 38 GERMAN CALLISAYA (MOISES) VENTA 1,720.00 1,720.00 - CANCELADO 08-feb
11-feb-20 70 GERMAN CALLISAYA VENTA 2,346.00 2,346.00 FALTA CANCELAR
GERMAN CALLISAYA (WILMER
11-feb-20 74 ADOLFO CORTEZ)
VENTA 5,320.00 5,320.00 - CANCELADO 29-feb
13-feb-20 88 GERMAN CALLISAYA VENTA 592.00 592.00 - CANCELADO 15-ene
19-feb-20 119 GERMAN CALLISAYA VENTA 1,950.00 1,950.00 - CANCELADO 20-feb
20-feb-20 128 GERMAN CALLISAYA VENTA 1,222.00 600.00 622.00 FALTA CANCELAR

13,660.00 10,582.00 3,078.00

04-mar-20 168 GERMAN CALLISAYA VENTA 1,385.00 1,385.00 - CANCELADO

09-mar-20 201 GERMAN CALLISAYA VENTA 2,183.00 2,183.00 FALTA CANCELAR

GERMAN CALLISAYA (WILMER
09-mar-20 204 ADOLFO CORTEZ)
VENTA 3,790.00 3,790.00 - CANCELADO 17-ago
12-mar-20 222 GERMAN CALLISAYA VENTA 762.00 200.00 562.00 FALTA CANCELAR 17-mar
13-mar-20 230 GERMAN CALLISAYA (GIOVANA) VENTA 552.00 552.00 FALTA CANCELAR

13-mar-20 231 GERMAN CALLISAYA VENTA 1,124.00 600.00 524.00 FALTA CANCELAR 21-mar
9,796.00 5,975.00 3,821.00
GERMAN CALLISAYA(WILMER
18-jun-20 295 ADOLFO CORTEZ)
VENTA 2,478.00 2,478.00 FALTA CANCELAR

24-jun-20 308 GERMAN CALLISAYA VENTA 1,105.00 1,105.00 FALTA CANCELAR

3,583.00 - 3,583.00
01-sep-20 494 GERMAN CALLISAYA VENTA 1,235.00 1,235.00 - CANCELADO 01-sep
02-sep-20 503 GERMAN CALLISAYA (WILMER VENTA 2,100.00 2,100.00 - CANCELADO 03-sep
 ADOLFO CORTEZ)
03-sep-20 516 GERMAN CALLISAYA VENTA 1,940.00 1,940.00 - CANCELADO 04-sep
10-sep-20 544 GERMAN CALLISAYA VENTA 230.00 230.00 FALTA CANCELAR

11-sep-20 559 GERMAN CALLISAYA VENTA 50.00 50.00 - CANCELADO 28-dic

17-sep-20 593 GERMAN CALLISAYA VENTA 886.00 886.00 - CANCELADO 22-sep
22-sep-20 612 GERMAN CALLISAYA VENTA 138.00 138.00 - CANCELADO 22-sep
22-sep-20 620 GERMAN CALLISAYA VENTA 1,026.00 1,026.00 - CANCELADO 17-oct
24-sep-20 633 GERMAN CALLISAYA VENTA 1,082.00 1,082.00 - CANCELADO 26-sep
25-sep-20 638 GERMAN CALLISAYA VENTA 702.00 702.00 - CANCELADO 26-sep
25-sep-20 640 GERMAN CALLISAYA VENTA 202.00 202.00 - CANCELADO 26-sep
29-sep-20 654 GERMAN CALLISAYA VENTA 516.00 516.00 - CANCELADO 17-oct
10,107.00 9,877.00 230.00
GERMAN CALLISAYA (WILMER
05-oct-20 697 ADOLFO CORTEZ)
VENTA 3,300.00 3,300.00 - CANCELADO 10-oct
06-oct-20 700 GERMAN CALLISAYA VENTA 220.00 220.00 - CANCELADO 10-oct
07-oct-20 709 GERMAN CALLISAYA VENTA 2,240.00 2,240.00 - CANCELADO 08-oct
08-oct-20 715 GERMAN CALLISAYA VENTA 2,044.00 2,044.00 - CANCELADO 31-oct
09-oct-20 718 GERMAN CALLISAYA VENTA 574.00 574.00 - CANCELADO 31-oct
10-oct-20 737 GERMAN CALLISAYA VENTA 570.00 570.00 - CANCELADO 17-oct
13-oct-20 1 GERMAN CALLISAYA VENTA 1,830.00 1,830.00 - CANCELADO 17-oct
13-oct-20 6 GERMAN CALLISAYA VENTA 1,643.00 1,643.00 - CANCELADO 17-oct
14-oct-20 11 GERMAN CALLISAYA VENTA 975.00 975.00 - CANCELADO 17-oct
21-oct-20 56 GERMAN CALLISAYA VENTA 1,580.00 1,580.00 - CANCELADO 28-nov
21-oct-20 59 GERMAN CALLISAYA VENTA 966.00 966.00 - CANCELADO 05-dic
22-oct-20 65 GERMAN CALLISAYA VENTA 256.00 256.00 - CANCELADO 26-oct
23-oct-20 82 GERMAN CALLISAYA VENTA 915.00 915.00 - CANCELADO 31-oct
26-oct-20 95 GERMAN CALLISAYA VENTA 1,368.00 1,368.00 - CANCELADO 31-oct
27-oct-20 105 GERMAN CALLISAYA VENTA 600.00 600.00 - CANCELADO 31-oct
27-oct-20 106 GERMAN CALLISAYA VENTA 510.00 510.00 - CANCELADO 31-oct
28-oct-20 113 GERMAN CALLISAYA VENTA 350.00 350.00 - CANCELADO 31-oct
28-oct-20 126 GERMAN CALLISAYA VENTA 830.00 830.00 - CANCELADO 24-nov
30-oct-20 137 GERMAN CALLISAYA VENTA 70.00 70.00 FALTA CANCELAR

20,841.00 20,771.00 70.00

10-nov-20 194 GERMAN CALLISAYA VENTA 2,446.00 2,446.00 - CANCELADO 14-nov
12-nov-20 204 GERMAN CALLISAYA VENTA 1,158.00 1,158.00 - CANCELADO 05-dic
18-nov-20 232 GERMAN CALLISAYA VENTA 2,515.00 2,515.00 - CANCELADO 21-nov
19-nov-20 235 GERMAN CALLISAYA VENTA 805.00 805.00 FALTA CANCELAR

19-nov-20 236 GERMAN CALLISAYA VENTA 2,309.00 2,309.00 - CANCELADO 19-dic

20-nov-20 240 GERMAN CALLISAYA VENTA 1,950.00 1,950.00 - CANCELADO 21-nov
25-nov-20 278 GERMAN CALLISAYA VENTA 638.00 638.00 - CANCELADO 28/11/2020
27-nov-20 301 GERMAN CALLISAYA VENTA 700.00 700.00 - CANCELADO 12/12/2020
12,521.00 11,716.00 805.00
02-dic-20 317 GERMAN CALLISAYA VENTA 905.00 905.00 - CANCELADO 12/12/2020
02-dic-20 318 GERMAN CALLISAYA VENTA 955.00 955.00 - CANCELADO 12/12/2020
02-dic-20 325 GERMAN CALLISAYA VENTA 811.00 811.00 - CANCELADO 12/12/2020
03-dic-20 330 GERMAN CALLISAYA VENTA 914.00 914.00 - CANCELADO 12-dic
03-dic-20 337 GERMAN CALLISAYA VENTA 686.00 686.00 - CANCELADO 12/12/2020
05-dic-20 351 GERMAN CALLISAYA VENTA 935.00 935.00 - CANCELADO 12/12/2020
05-dic-20 352 GERMAN CALLISAYA VENTA 435.00 435.00 - CANCELADO 12/12/2020
08-dic-20 363 GERMAN CALLISAYA VENTA 749.00 749.00 - CANCELADO 19-dic
09-dic-20 370 GERMAN CALLISAYA VENTA 650.00 650.00 - CANCELADO 12/12/2020
10-dic-20 376 GERMAN CALLISAYA VENTA 2,903.00 2,903.00 - CANCELADO 12/12/2020
11-dic-20 383 GERMAN CALLISAYA VENTA 809.00 809.00 - CANCELADO 19/12/2020
11-dic-20 385 GERMAN CALLISAYA VENTA 1,138.00 1,138.00 - CANCELADO 19/12/2020
12-dic-20 392 GERMAN CALLISAYA VENTA 836.00 836.00 - CANCELADO 19-dic
12-dic-20 393 GERMAN CALLISAYA VENTA 1,640.00 1,640.00 - CANCELADO 19/12/2020
12-dic-20 394 GERMAN CALLISAYA VENTA 365.00 365.00 - CANCELADO 19/12/2020
12-dic-20 407 GERMAN CALLISAYA VENTA 1,205.00 1,205.00 - CANCELADO 21/12/2020
14-dic-20 409 GERMAN CALLISAYA VENTA 1,190.00 1,190.00 - CANCELADO 19/12/2020
GERMAN CALLISAYA (WILMER
15-dic-20 425 ADOLFO CORTEZ)
VENTA 5,993.00 5,993.00 - CANCELADO 19/12/2020
15-dic-20 426 GERMAN CALLISAYA VENTA 954.00 954.00 - CANCELADO 28/12/2020
15-dic-20 427 GERMAN CALLISAYA VENTA 1,624.00 1,624.00 - CANCELADO 28/12/2020
16-dic-20 436 GERMAN CALLISAYA VENTA 1,335.00 1,335.00 - CANCELADO 19/12/2020
17-dic-20 445 GERMAN CALLISAYA VENTA 452.00 452.00 FALTA CANCELAR

17-dic-20 449 GERMAN CALLISAYA VENTA 1,102.00 1,102.00 - CANCELADO 19/12/2020

17-dic-20 450 GERMAN CALLISAYA VENTA 457.00 457.00 - CANCELADO 28/12/2020
17-dic-20 452 GERMAN CALLISAYA VENTA 1,372.00 1,372.00 - CANCELADO 19/12/2020
17-dic-20 453 GERMAN CALLISAYA VENTA 140.00 140.00 - CANCELADO 19/12/2020
18-dic-20 460 GERMAN CALLISAYA VENTA 1,300.00 1,300.00 - CANCELADO 19/12/2020
18-dic-20 461 GERMAN CALLISAYA VENTA 805.00 805.00 - CANCELADO 28/12/2020
19-dic-20 470 GERMAN CALLISAYA VENTA 270.00 270.00 - CANCELADO 31/12/2020
19-dic-20 472 GERMAN CALLISAYA VENTA 800.00 800.00 - CANCELADO 31/12/2020
19-dic-20 473 GERMAN CALLISAYA VENTA 855.00 855.00 - CANCELADO 31/12/2020
19-dic-20 474 GERMAN CALLISAYA VENTA 980.00 980.00 - CANCELADO 19/12/2020
21-dic-20 480 GERMAN CALLISAYA VENTA 1,134.00 1,134.00 - CANCELADO 31/12/2020
24-dic-20 505 GERMAN CALLISAYA VENTA 84.00 84.00 - CANCELADO 31/12/2020
24-dic-20 506 GERMAN CALLISAYA VENTA 612.00 612.00 - CANCELADO 09-ene
24-dic-20 507 GERMAN CALLISAYA VENTA 803.00 803.00 - CANCELADO 18-ene
26-dic-20 510 GERMAN CALLISAYA VENTA 1,298.00 1,298.00 - CANCELADO 09-ene
26-dic-20 511 GERMAN CALLISAYA VENTA 420.00 420.00 - CANCELADO 03-feb
26-dic-20 512 GERMAN CALLISAYA VENTA 1,368.00 1,368.00 - CANCELADO 18-ene
29-dic-20 520 GERMAN CALLISAYA VENTA 535.00 535.00 - CANCELADO 31-dic
29-dic-20 521 GERMAN CALLISAYA VENTA 758.00 758.00 - CANCELADO 18-ene
29-dic-20 522 GERMAN CALLISAYA VENTA 540.00 540.00 - CANCELADO 18-ene
30-dic-20 532 GERMAN CALLISAYA VENTA 390.00 390.00 - CANCELADO 31/12/2020
30-dic-20 533 GERMAN CALLISAYA VENTA 435.00 435.00 - CANCELADO 09-ene
30-dic-20 534 GERMAN CALLISAYA VENTA 1,450.00 1,450.00 - CANCELADO 03-feb
30-dic-20 535 GERMAN CALLISAYA VENTA 780.00 780.00 - CANCELADO 03-feb
46,172.00 45,720.00 452.00
06-ene-21 562 GERMAN CALLISAYA VENTA 1,547.00 1,547.00 - CANCELADO 18-ene
06-ene-21 563 GERMAN CALLISAYA VENTA 1,205.00 1,205.00 - CANCELADO 09-ene
GERMAN CALLISAYA (VIRGINIA
07-ene-21 569 GUZMAN)
VENTA 711.00 711.00 - CANCELADO 09-ene
09-ene-21 580 GERMAN CALLISAYA VENTA 231.00 231.00 - CANCELADO 18-ene
09-ene-21 581 GERMAN CALLISAYA VENTA 500.00 500.00 - CANCELADO 18-ene
15-ene-21 596 GERMAN CALLISAYA VENTA 1,188.00 1,188.00 - CANCELADO 18-ene
18-ene-21 598 GERMAN CALLISAYA VENTA 210.00 210.00 - CANCELADO 03-feb
20-ene-21 602 GERMAN CALLISAYA VENTA 667.00 667.00 - CANCELADO 03-feb
20-ene-21 603 GERMAN CALLISAYA VENTA 742.00 742.00 - CANCELADO 24-feb

21-ene-21 604 GERMAN CALLISAYA VENTA 1,980.00 1,980.00 - CANCELADO 23-ene

23-ene-21 610 GERMAN CALLISAYA VENTA 760.00 760.00 - CANCELADO 23-ene

23-ene-21 614 GERMAN CALLISAYA VENTA 392.00 392.00 - CANCELADO 08-feb
23-ene-21 615 GERMAN CALLISAYA VENTA 650.00 650.00 FALTA CANCELAR

27-ene-21 640 GERMAN CALLISAYA VENTA 702.00 702.00 - CANCELADO 24-feb

30-ene-21 647 GERMAN CALLISAYA VENTA 1,388.00 1,388.00 - CANCELADO 03-feb
12,873.00 12,223.00 650.00

GERMAN CALLISAYA (WILMER

02-feb-21 651 ADOLFO CORTEZ)
VENTA 2,185.00 2,185.00 - CANCELADO 03-feb
04-feb-21 663 GERMAN CALLISAYA VENTA 1,128.00 1,128.00 - CANCELADO 08-feb
05-feb-21 666 GERMAN CALLISAYA VENTA 1,090.00 1,090.00 - CANCELADO 08-feb
05-feb-21 672 GERMAN CALLISAYA VENTA 2,140.00 1,550.00 590.00 FALTA CANCELAR 13-feb
06-feb-21 675 GERMAN CALLISAYA VENTA 3,525.00 3,525.00 - CANCELADO 16-mar
06-feb-21 676 GERMAN CALLISAYA VENTA 792.00 792.00 - CANCELADO 08-feb
09-feb-21 683 GERMAN CALLISAYA VENTA 560.00 560.00 - CANCELADO 13-feb
09-feb-21 687 GERMAN CALLISAYA VENTA 3,630.00 1,050.00 2,580.00 FALTA CANCELAR 06-mar
09-feb-21 688 GERMAN CALLISAYA VENTA 350.00 350.00 - CANCELADO 13/02/202
 1
09-feb-21 690 GERMAN CALLISAYA VENTA 1,480.00 1,480.00 - CANCELADO 13-feb
09-feb-21 691 GERMAN CALLISAYA VENTA 380.00 380.00 - CANCELADO 13-feb
10-feb-21 698 GERMAN CALLISAYA VENTA 2,585.00 500.00 2,085.00 FALTA CANCELAR 24-feb
11-feb-21 699 GERMAN CALLISAYA VENTA 780.00 780.00 - CANCELADO 13-feb
13-feb-21 726 GERMAN CALLISAYA VENTA 2,916.00 2,916.00 - CANCELADO 25-feb
17-feb-21 728 GERMAN CALLISAYA VENTA 1,720.00 1,720.00 - CANCELADO 19-feb
18-feb-21 730 GERMAN CALLISAYA VENTA 1,000.00 1,000.00 - CANCELADO 19-feb
18-feb-21 733 GERMAN CALLISAYA VENTA 620.00 620.00 - CANCELADO 19-feb
18-feb-21 734 GERMAN CALLISAYA VENTA 1,500.00 1,500.00 - CANCELADO 19-feb
18-feb-21 735 GERMAN CALLISAYA VENTA 650.00 650.00 - CANCELADO 19-feb
22-feb-21 746 GERMAN CALLISAYA VENTA 610.00 610.00 - CANCELADO 25-feb
27-feb-21 771 GERMAN CALLISAYA VENTA 1,800.00 1,800.00 - CANCELADO 06-mar
31,441.00 26,186.00 5,255.00
GERMAN CALLISAYA (VIRGINIA
02-mar-21 779 GUZMAN)
VENTA 1,250.00 - 1,250.00 FALTA CANCELAR

10-mar-21 810 GERMAN CALLISAYA VENTA 1,670.00 1,670.00 - CANCELADO 16-mar

GERMAN CALLISAYA (WILMER
11-mar-21 819 ADOLFO CORTEZ)
VENTA 2,179.00 2,179.00 - CANCELADO 16-mar
12-mar-21 825 GERMAN CALLISAYA VENTA 1,760.00 600.00 1,160.00 FALTA CANCELAR 16-mar
16-mar-21 834 GERMAN CALLISAYA VENTA 1,030.00 1,030.00 - CANCELADO 16-mar
16-mar-21 835 GERMAN CALLISAYA VENTA 1,338.00 800.00 538.00 FALTA CANCELAR 18-mar
17-mar-21 844 GERMAN CALLISAYA VENTA 1,250.00 1,250.00 - CANCELADO 18-mar
19-mar-21 856 GERMAN CALLISAYA VENTA 1,102.00 1,102.00 FALTA CANCELAR

23-mar-21 878 GERMAN CALLISAYA (ANA) VENTA 960.00 960.00 FALTA CANCELAR

23-mar-21 879 GERMAN CALLISAYA (ANA) VENTA 593.00 593.00 FALTA CANCELAR

23-mar-21 880 GERMAN CALLISAYA (ANA) VENTA 480.00 480.00 FALTA CANCELAR

23-mar-21 883 GERMAN CALLISAYA VENTA 147.00 147.00 FALTA CANCELAR

24-mar-21 886 GERMAN CALLISAYA VENTA 910.00 910.00 FALTA CANCELAR

25-mar-21 893 GERMAN CALLISAYA (ANA) VENTA 260.00 260.00 FALTA CANCELAR

25-mar-21 894 GERMAN CALLISAYA (ANA) VENTA 244.00 244.00 FALTA CANCELAR

25-mar-21 895 GERMAN CALLISAYA (ANA) VENTA 780.00 780.00 FALTA CANCELAR

15,953.00 7,529.00 8,424.00