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VENTAS - ABRIL - 2021

PRECIO DE
CANT. CLIENTE COSTOS/. TOTAL DE COSTO

AZUMI L4Z S/. -


1 PUBLICO S/. 35.00 S/. 35.00
2 JOEL CHALAN S/. 35.00 S/. 70.00
20 JOEL SAN PABLO S/. 35.00 S/. 700.00
20 HENRRY HUAMA S/. 35.00 S/. 700.00
20 FLOR CACHINA S/. 35.00 S/. 700.00
1 ROBERTO COSPAN S/. 35.00 S/. 35.00
10 VILMA SAN MARCOS S/. 35.00 S/. 350.00
2 MARCO SAN MARCOS S/. 35.00 S/. 70.00
6 WILLAN CAJAMARCA S/. 35.00 S/. 210.00
10 MIGUEL SAN MARCOS S/. 35.00 S/. 350.00
5 JOSE SAN MARCOS S/. 35.00 S/. 175.00
1 PUBLICO S/. 35.00 S/. 35.00
1 HUGO VASQUEZ S/. 35.00 S/. 35.00
10 HUGO CHOTA S/. 35.00 S/. 350.00
6 KEVIN JESUS S/. 35.00 S/. 210.00
7 ROBERTO COSPAN S/. 35.00 S/. 245.00
50 ESXEQUIEL RECOLETA S/. 35.00 S/. 1,750.00
S/. -
S/. -
S/. -
S/. -

AZUMI L6Z S/. -


3 MARCO SAN MARCOS S/. 36.00 S/. 108.00
3 NAPO CEL S/. 36.00 S/. 108.00
6 WILLAN CAJAMARCA S/. 36.00 S/. 216.00
10 MIGUEL SAN MARCOS S/. 36.00 S/. 360.00
5 JOSE SAN MARCOS S/. 36.00 S/. 180.00
4 ESTER SAN MARCOS S/. 36.00 S/. 144.00
10 HUGO CHOTA S/. 36.00 S/. 360.00
2 KEVIN JESUS S/. 36.00 S/. 72.00
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -

AZUMI M5+ S/. -


1 JOEL CHALAN S/. 180.00 S/. 180.00
1 MARCO SAN MARCOS S/. 180.00 S/. 180.00
3 JOSE SAN MARCOS S/. 180.00 S/. 540.00
1 WILLAN CAJAMARCA S/. 180.00 S/. 180.00
5 JOEL RECOLETA S/. 180.00 S/. 900.00
1 ESTER SAN MARCOS S/. 180.00 S/. 180.00
3 ROBERTA SAN MARCOS S/. 180.00 S/. 540.00
2 WILLAN CAJAMARCA S/. 180.00 S/. 360.00
1 MARCO SAN MARCOS S/. 180.00 S/. 180.00
1 NAPO CEL S/. 180.00 S/. 180.00
1 ROSAS RECO S/. 180.00 S/. 180.00
5 MARLENY CHOTA S/. 180.00 S/. 900.00
2 WILLAN CAJAMARCA S/. 180.00 S/. 360.00
4 ROBERTA SAN MARCOS S/. 180.00 S/. 720.00
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -

AZUMI V4 S/. -
5 MIGUEL SAN MARCOS S/. 160.00 S/. 800.00
3 MARCO SAN MARCOS S/. 160.00 S/. 480.00
3 WILLAN CAJAMARCA S/. 160.00 S/. 480.00
3 JOEL RECOLETA S/. 160.00 S/. 480.00
4 YANINA CAJAMARCA S/. 160.00 S/. 640.00
3 ROBERTA SAN MARCOS S/. 160.00 S/. 480.00
1 ROBERTO COSPAN S/. 160.00 S/. 160.00
4 CESAR BAMBAMARCA S/. 160.00 S/. 640.00
2 MICKY SAN MARCOS S/. 160.00 S/. 320.00
2 MARCO SAN MARCOS S/. 160.00 S/. 320.00
1 NAPO CEL S/. 160.00 S/. 160.00
2 MIGUEL SAN MARCOS S/. 160.00 S/. 320.00
S/. -
S/. -
S/. -

AZUMI A55 PRO S/. -


1 KEVIN JESUS S/. 250.00 S/. 250.00
3 JOSE SAN MARCOS S/. 250.00 S/. 750.00
1 WILLAN CAJAMARCA S/. 250.00 S/. 250.00
S/. -
S/. -
S/. -
S/. -
S/. -

SKY C5 ELITE S/. -


1 PUBLICO S/. 160.00 S/. 160.00
2 JOEL CHALAN S/. 160.00 S/. 320.00
5 LIZ LA MAR S/. 160.00 S/. 800.00
3 JOSE SAN MARCOS S/. 160.00 S/. 480.00
2 WILLAN CAJAMARCA S/. 160.00 S/. 320.00
7 HENRRY HUAMA S/. 160.00 S/. 1,120.00
1 ESTER SAN MARCOS S/. 160.00 S/. 160.00
20 JOEL SAN PABLO S/. 160.00 S/. 3,200.00
2 WILLAN CAJAMARCA S/. 160.00 S/. 320.00
10 VILMA SAN MARCOS S/. 160.00 S/. 1,600.00
2 ROSAS RECO S/. 160.00 S/. 320.00
2 ROSAS RECO S/. 160.00 S/. 320.00
2 MANUEL S/. 160.00 S/. 320.00
1 ROIMER CAJAMARCA S/. 160.00 S/. 160.00
5 MIGUEL SAN MARCOS S/. 160.00 S/. 800.00
3 JOEL CHALAN S/. 160.00 S/. 480.00
20 JAIME CAJABAMBA S/. 160.00 S/. 3,200.00
2 JOSE SAN MARCOS S/. 160.00 S/. 320.00
2 ROBERTO COSPAN S/. 160.00 S/. 320.00
20 ESXEQUIEL RECOLETA S/. 160.00 S/. 3,200.00
S/. -
S/. -
S/. -
S/. -
S/. -

NOKIA 106 S/. -


1 CARMEN S/. 65.00 S/. 65.00
10 MARI CEL S/. 65.00 S/. 650.00
3 ELSA MARCHENA S/. 64.00 S/. 192.00
10 LESLY SAN MARCOS S/. 64.00 S/. 640.00
4 LIZARDO CAJAMARCA S/. 64.00 S/. 256.00
2 LALO CUTERVO S/. 64.00 S/. 128.00
1 ESTER SAN MARCOS S/. 64.00 S/. 64.00
20 JOEL RECOLETA S/. 64.00 S/. 1,280.00
6 HUGO CHOTA S/. 64.00 S/. 384.00
2 KEVIN JESUS S/. 64.00 S/. 128.00
2 ROBERTO COSPAN S/. 64.00 S/. 128.00
10 JAIME CAJABAMBA S/. 64.00 S/. 640.00
1 PORFIRIO S/. 64.00 S/. 64.00
S/. -
S/. -

NOKIA 110 S/. -


1 CESAR BAMBAMARCA S/. 32.50 S/. 32.50
S/. 32.50 S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -

A21S S/. -
2 MARLENY CHOTA S/. 755.00 S/. 1,510.00
1 HERNAN S/. 755.00 S/. 755.00
1 JOEL RECOLETA S/. 755.00 S/. 755.00
4 JOEL SAN PABLO S/. 755.00 S/. 3,020.00
1 MIGUEL SAN MARCOS S/. 755.00 S/. 755.00
S/. -
S/. -
S/. -
S/. -
S/. -

MOTO G7 PLAY S/. -


1 KEVIN JESUS S/. 460.00 S/. 460.00
S/. -
S/. -
S/. -
S/. -

A51 S/. -
3 JAIME CAJABAMBA S/. 1,020.00 S/. 3,060.00
1 MIGUEL SAN MARCOS S/. 1,020.00 S/. 1,020.00
1 JOEL RECOLETA S/. 1,020.00 S/. 1,020.00
1 MARISOL ROJAS S/. 1,020.00 S/. 1,020.00
2 ESXEQUIEL RECOLETA S/. 1,020.00 S/. 2,040.00
1 LALO CUTERVO S/. 1,020.00 S/. 1,020.00
S/. -
S/. -
S/. -
S/. -

A52 S/. -
2 MIGUEL SAN MARCOS S/. 1,300.00 S/. 2,600.00
1 JOSE SAN MARCOS S/. 1,300.00 S/. 1,300.00
1 JOEL RECOLETA S/. 1,300.00 S/. 1,300.00
2 MIGUEL SAN MARCOS S/. 1,300.00 S/. 2,600.00
1 ESXEQUIEL RECOLETA S/. 1,300.00 S/. 1,300.00
1 JOSE SAN MARCOS S/. 1,300.00 S/. 1,300.00
S/. -
S/. -
S/. -
S/. -

Y3 2018 S/. -
60 ESXEQUIEL RECOLETA S/. 280.00 S/. 16,800.00
3 MIGUEL SAN MARCOS S/. 280.00 S/. 840.00
1 KEVIN JESUS S/. 280.00 S/. 280.00
4 VILMA SAN MARCOS S/. 280.00 S/. 1,120.00
5 JAIME CAJABAMBA S/. 280.00 S/. 1,400.00
20 JOEL SAN PABLO S/. 280.00 S/. 5,600.00
2 LIZ LA MAR S/. 280.00 S/. 560.00
4 JOSE SAN MARCOS S/. 280.00 S/. 1,120.00
1 JOEL RECOLETA S/. 280.00 S/. 280.00
5 JAIME CAJABAMBA S/. 300.00 S/. 1,500.00
S/. -
S/. -

A10S S/. -
5 JOSE SAN MARCOS S/. 490.00 S/. 2,450.00
4 YANINA CAJAMARCA S/. 490.00 S/. 1,960.00
1 BENITO CAJAMARCA S/. 490.00 S/. 490.00
5 VILMA SAN MARCOS S/. 490.00 S/. 2,450.00
5 MARLENY CHOTA S/. 500.00 S/. 2,500.00
3 CLIENTE S/. 500.00 S/. 1,500.00
1 ROBERTO COSPAN S/. 500.00 S/. 500.00
9 JAIME CAJABAMBA S/. 500.00 S/. 4,500.00
2 MANUEL S/. 500.00 S/. 1,000.00
2 JOEL SAN MARCOS S/. 488.00 S/. 976.00
20 GERE HUAMACHUCO S/. 488.00 S/. 9,760.00
1 KEVIN JESUS S/. 488.00 S/. 488.00
S/. -
S/. -
S/. -
S/. -
S/. -

K41S S/. -
5 JOSE SAN MARCOS S/. 540.00 S/. 2,700.00
1 JOEL RECOLETA S/. 540.00 S/. 540.00
1 JOEL SAN PABLO S/. 540.00 S/. 540.00
5 MIGUEL SAN MARCOS S/. 540.00 S/. 2,700.00
1 WILLAN CAJAMARCA S/. 540.00 S/. 540.00
1 KEVIN JESUS S/. 540.00 S/. 540.00
1 MICKY SAN MARCOS S/. 540.00 S/. 540.00
1 NAPO CEL S/. 540.00 S/. 540.00
1 ROSAS RECO S/. 540.00 S/. 540.00
1 MILLER CAJABAMBA S/. 540.00 S/. 540.00
1 ELI CAJAMARCA S/. 540.00 S/. 540.00
2 LALO CUTERVO S/. 500.00 S/. 1,000.00
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -

A71 S/. -
2 JOEL SAN PABLO S/. 1,300.00 S/. 2,600.00
2 MIGUEL SAN MARCOS S/. 1,300.00 S/. 2,600.00
4 ANGEL LA MAR S/. 1,300.00 S/. 5,200.00
3 ESXEQUIEL RECOLETA S/. 1,300.00 S/. 3,900.00
1 NAPO CEL S/. 1,300.00 S/. 1,300.00
1 MARLENY CHOTA S/. 1,300.00 S/. 1,300.00
S/. -
S/. -
S/. -
S/. -

M21S S/. -
2 JAIME CAJABAMBA S/. 785.00 S/. 1,570.00
2 MIGUEL SAN MARCOS S/. 785.00 S/. 1,570.00
1 YANINA CAJAMARCA S/. 785.00 S/. 785.00
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -

A31 S/. -
4 JAIME CAJABAMBA S/. 795.00 S/. 3,180.00
1 JOEL SAN PABLO S/. 795.00 S/. 795.00
1 MICKY SAN MARCOS S/. 795.00 S/. 795.00
4 ESXEQUIEL RECOLETA S/. 795.00 S/. 3,180.00
S/. -
S/. -
S/. -
S/. -
S/. -

Y6 2017 S/. -
6 JOEL SAN PABLO S/. 390.00 S/. 2,340.00
1 ESTER SAN MARCOS S/. 390.00 S/. 390.00
1 YANINA CAJAMARCA S/. 390.00 S/. 390.00
2 CESAR BAMBAMARCA S/. 390.00 S/. 780.00
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -

Y7 2017 S/. -
3 JAIME CAJABAMBA S/. 440.00 S/. 1,320.00
2 YANINA CAJAMARCA S/. 440.00 S/. 880.00
1 BENITO CAJAMARCA S/. 440.00 S/. 440.00
3 ROBERTA SAN MARCOS S/. 440.00 S/. 1,320.00
2 ROBERTO COSPAN S/. 440.00 S/. 880.00
2 CESAR BAMBAMARCA S/. 440.00 S/. 880.00
1 WILLAN CAJAMARCA S/. 440.00 S/. 440.00
5 ESXEQUIEL RECOLETA S/. 440.00 S/. 2,200.00
1 MICKY SAN MARCOS S/. 440.00 S/. 440.00
S/. -
S/. -
S/. -
S/. -

Y6 PRIME 2018 S/. -


20 ESXEQUIEL RECOLETA S/. 485.00 S/. 9,700.00
1 KEVIN JESUS S/. 485.00 S/. 485.00
1 MICKY SAN MARCOS S/. 485.00 S/. 485.00
1 BENITO CAJAMARCA S/. 485.00 S/. 485.00
1 ROSAS RECO S/. 485.00 S/. 485.00
4 JOSE SAN MARCOS S/. 485.00 S/. 1,940.00
1 NAPO CEL S/. 485.00 S/. 485.00
1 MIGUEL SAN MARCOS S/. 485.00 S/. 485.00
1 JOEL SAN PABLO S/. 485.00 S/. 485.00
1 WILLAN CAJAMARCA S/. 485.00 S/. 485.00
2 LALO CUTERVO S/. 485.00 S/. 970.00
2 ROBERTA SAN MARCOS S/. 485.00 S/. 970.00
1 JOEL SAN MARCOS S/. 485.00 S/. 485.00
S/. -
S/. -
S/. -
S/. -
S/. -

MOTO G9 PLAY S/. -


1 ROSAS RECO S/. 740.00 S/. 740.00
1 MILLER CAJABAMBA S/. 740.00 S/. 740.00
1 WILLAN CAJAMARCA S/. 740.00 S/. 740.00
2 LALO CUTERVO S/. 740.00 S/. 1,480.00
S/. -
S/. -
S/. -
S/. -

A02 S/. -
5 MARLENY CHOTA S/. 410.00 S/. 2,050.00
2 MILLER CAJABAMBA S/. 410.00 S/. 820.00
2 ROBERTO COSPAN S/. 410.00 S/. 820.00
1 WILLAN CAJAMARCA S/. 410.00 S/. 410.00
S/. -
S/. -
S/. -

SKY J5 S/. -
3 CLIENTE S/. 167.00 S/. 501.00
1 WILLAN CAJAMARCA S/. 167.00 S/. 167.00
2 JOSE SAN MARCOS S/. 167.00 S/. 334.00
4 VILMA SAN MARCOS S/. 167.00 S/. 668.00
S/. -
S/. -
S/. -
S/. -

GOL TAPA S/. -


10 LIZ LA MAR S/. 66.00 S/. 660.00
3 WILLAN CAJAMARCA S/. 66.00 S/. 198.00
1 ESTER SAN MARCOS S/. 66.00 S/. 66.00
1 ROBERTO COSPAN S/. 66.00 S/. 66.00
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -

K22 S/. -
4 VILMA SAN MARCOS S/. 390.00 S/. 1,560.00
3 MIGUEL SAN MARCOS S/. 390.00 S/. 1,170.00
1 WILLAN CAJAMARCA S/. 390.00 S/. 390.00
5 MARCO SAN MARCOS S/. 390.00 S/. 1,950.00
5 JOSE SAN MARCOS S/. 390.00 S/. 1,950.00
2 LALO CUTERVO S/. 390.00 S/. 780.00
10 JOEL RECOLETA S/. 390.00 S/. 3,900.00
2 ROBERTA SAN MARCOS S/. 390.00 S/. 780.00
1 JOEL SAN MARCOS S/. 390.00 S/. 390.00
1 KEVIN JESUS S/. 390.00 S/. 390.00
S/. -
S/. -
S/. -
S/. -

AZUMI A4 G0 S/. -
3 MIGUEL SAN MARCOS S/. 130.00 S/. 390.00
6 HUGO CHOTA S/. 130.00 S/. 780.00
1 MARCO SAN MARCOS S/. 130.00 S/. 130.00
12 ESXEQUIEL RECOLETA S/. 130.00 S/. 1,560.00
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
AX 751+ S/. -
3 JOSE SAN MARCOS S/. 188.00 S/. 564.00
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -

M21S S/. -
S/. 770.00 S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -

A02 S/. -
2 ROBERTO COSPAN S/. 455.00 S/. 910.00
2 JOEL RECOLETA S/. 455.00 S/. 910.00
2 JOEL SAN MARCOS S/. 455.00 S/. 910.00
1 JOSE SAN MARCOS S/. 455.00 S/. 455.00
2 YANINA CAJAMARCA S/. 455.00 S/. 910.00
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -

A21S S/. -
3 JOEL RECOLETA S/. 663.00 S/. 1,989.00
4 JAIME CAJABAMBA S/. 663.00 S/. 2,652.00
4 JOSE SAN MARCOS S/. 663.00 S/. 2,652.00
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -

A11 S/. -
1 ROBERTO COSPAN S/. 530.00 S/. 530.00
4 JOEL RECOLETA S/. 530.00 S/. 2,120.00
4 JOSE SAN MARCOS S/. 530.00 S/. 2,120.00
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -

ACCESORIOS S/. -
10 MARI CEL S/. 4.00 S/. 40.00
2 PUBLICO S/. 0.90 S/. 1.80
10 WILLAN CAJAMARCA S/. 0.90 S/. 9.00
20 JAIME CAJABAMBA S/. 11.00 S/. 220.00
53 BENITO CAJAMARCA S/. 0.90 S/. 47.70
1 MARISOL ROJAS S/. 0.90 S/. 0.90
5 COTO CEL S/. 11.00 S/. 55.00
51 WILLAN CAJAMARCA S/. 0.90 S/. 45.90
2 WILLAN CAJAMARCA S/. 11.00 S/. 22.00
3 COTO CEL S/. 12.00 S/. 36.00
12 COTO CEL S/. 4.00 S/. 48.00
3 MARCO SAN MARCOS S/. 4.00 S/. 12.00
1 PUBLICO S/. 4.00 S/. 4.00
5 CARLOS TRAMPOSO S/. 6.00 S/. 30.00
50 JOEL SAN MARCOS S/. 12.00 S/. 600.00
151 MIGUEL SAN MARCOS S/. 0.90 S/. 135.90
12 MIGUEL SAN MARCOS S/. 10.00 S/. 120.00
28 JOEL SAN PABLO S/. 0.90 S/. 25.20
2 ROBERTO COSPAN S/. 11.00 S/. 22.00
2 ROBERTO COSPAN S/. 4.00 S/. 8.00
2 ROBERTO COSPAN S/. 4.00 S/. 8.00
1 PUBLICO S/. 4.00 S/. 4.00
1 PUBLICO S/. 11.00 S/. 11.00
3 WILLAN CAJAMARCA S/. 4.00 S/. 12.00
2 WILLAN CAJAMARCA S/. 10.00 S/. 20.00
33 WILLAN CAJAMARCA S/. 0.90 S/. 29.70
1 WILLAN CAJAMARCA S/. 11.00 S/. 11.00
1 KEVIN CAJAMARCA S/. 6.00 S/. 6.00
1 PUBLICO S/. 4.00 S/. 4.00
1 PUBLICO S/. 0.90 S/. 0.90
1 PUBLICO S/. 4.00 S/. 4.00
2 JOEL CHALAN S/. 4.00 S/. 8.00
20 LUIS HUAMACHUCO S/. 13.00 S/. 260.00
50 LUIS HUAMACHUCO S/. 4.00 S/. 200.00
75 KEVIN CAJAMARCA S/. 0.90 S/. 67.50
2 PUBLICO S/. 4.00 S/. 8.00
100 AGUILAR MOYOBAMBA S/. 2.50 S/. 250.00
60 AGUILAR MOYOBAMBA S/. 11.00 S/. 660.00
100 AGUILAR MOYOBAMBA S/. 6.00 S/. 600.00
S/. -
S/. -
1782 S/. 244,788.00
COMPRAS
2021
PRECIO DE VENTA S/. TOTAL DE VENTA

S/. -
S/. 55.00 S/. 55.00
S/. 55.00 S/. 110.00 172
S/. 55.00 S/. 1,100.00 246
S/. 39.00 S/. 780.00 L4Z
S/. 37.00 S/. 740.00
S/. 39.00 S/. 39.00
S/. 39.00 S/. 390.00
S/. 39.00 S/. 78.00
S/. 39.00 S/. 234.00
S/. 39.00 S/. 390.00
S/. 39.00 S/. 195.00
S/. 55.00 S/. 55.00
S/. 40.00 S/. 40.00
S/. 37.00 S/. 370.00
S/. 39.00 S/. 234.00
S/. 39.00 S/. 273.00
S/. 37.00 S/. 1,850.00
S/. -
S/. -
S/. -
S/. -

S/. -
S/. 40.00 S/. 120.00
S/. 45.00 S/. 135.00 43
S/. 40.00 S/. 240.00 500
S/. 40.00 S/. 400.00 L6Z
S/. 40.00 S/. 200.00
S/. 40.00 S/. 160.00
S/. 38.00 S/. 380.00
S/. 40.00 S/. 80.00
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -

S/. -
S/. 185.00 S/. 185.00
S/. 195.00 S/. 195.00 31
S/. 195.00 S/. 585.00 100
S/. 195.00 S/. 195.00 M5+
S/. 195.00 S/. 975.00
S/. 195.00 S/. 195.00
S/. 195.00 S/. 585.00
S/. 195.00 S/. 390.00
S/. 195.00 S/. 195.00
S/. 210.00 S/. 210.00
S/. 195.00 S/. 195.00
S/. 190.00 S/. 950.00
S/. 195.00 S/. 390.00
S/. 195.00 S/. 780.00
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -

S/. -
S/. 170.00 S/. 850.00
S/. 170.00 S/. 510.00 33
S/. 170.00 S/. 510.00 33
S/. 170.00 S/. 510.00 V4
S/. 170.00 S/. 680.00
S/. 170.00 S/. 510.00
S/. 170.00 S/. 170.00
S/. 170.00 S/. 680.00
S/. 170.00 S/. 340.00
S/. 170.00 S/. 340.00
S/. 180.00 S/. 180.00
S/. 170.00 S/. 340.00
S/. -
S/. -
S/. -

S/. -
S/. 260.00 S/. 260.00
S/. 260.00 S/. 780.00 5
S/. 260.00 S/. 260.00 12
S/. - A55 PRO
S/. -
S/. -
S/. -
S/. -

S/. -
S/. 250.00 S/. 250.00
S/. 180.00 S/. 360.00 112
S/. 179.00 S/. 895.00 147
S/. 185.00 S/. 555.00 C5 ELITE
S/. 185.00 S/. 370.00
S/. 185.00 S/. 1,295.00
S/. 185.00 S/. 185.00
S/. 170.00 S/. 3,400.00
S/. 185.00 S/. 370.00
S/. 180.00 S/. 1,800.00
S/. 185.00 S/. 370.00
S/. 175.00 S/. 350.00
S/. 175.00 S/. 350.00
S/. 175.00 S/. 175.00
S/. 180.00 S/. 900.00
S/. 180.00 S/. 540.00
S/. 165.00 S/. 3,300.00
S/. 180.00 S/. 360.00
S/. 180.00 S/. 360.00
S/. 170.00 S/. 3,400.00
S/. -
S/. -
S/. -
S/. -
S/. -

S/. -
S/. 69.00 S/. 69.00
S/. 69.00 S/. 690.00 72
S/. 69.00 S/. 207.00 211
S/. 70.00 S/. 700.00 NOKIA 110
S/. 69.00 S/. 276.00
S/. 67.00 S/. 134.00
S/. 69.00 S/. 69.00
S/. 67.00 S/. 1,340.00
S/. 69.00 S/. 414.00
S/. 69.00 S/. 138.00
S/. 69.00 S/. 138.00
S/. 67.00 S/. 670.00
S/. 75.00 S/. 75.00
S/. -
S/. -

S/. -
S/. 85.00 S/. 85.00
S/. - 1
S/. - 2
S/. - NOKIA 110
S/. -
S/. -
S/. -
S/. -

S/. -
S/. 770.00 S/. 1,540.00
S/. 850.00 S/. 850.00 9
S/. 770.00 S/. 770.00 9
S/. 760.00 S/. 3,040.00 A21S
S/. 760.00 S/. 760.00
S/. -
S/. -
S/. -
S/. -
S/. -

S/. -
S/. 470.00 S/. 470.00
S/. -
S/. - 1
S/. - 1
S/. - G7 PLAY

S/. -
S/. 1,040.00 S/. 3,120.00
S/. 1,050.00 S/. 1,050.00 9
S/. 1,020.00 S/. 1,020.00 10
S/. 1,020.00 S/. 1,020.00 A51
S/. 1,030.00 S/. 2,060.00
S/. 1,050.00 S/. 1,050.00
S/. -
S/. -
S/. -
S/. -

S/. -
S/. 1,320.00 S/. 2,640.00
S/. 1,320.00 S/. 1,320.00 8
S/. 1,320.00 S/. 1,320.00 8
S/. 1,320.00 S/. 2,640.00 A52
S/. 1,300.00 S/. 1,300.00
S/. 1,320.00 S/. 1,320.00
S/. -
S/. -
S/. -
S/. -

S/. -
S/. 290.00 S/. 17,400.00
S/. 320.00 S/. 960.00 105
S/. 320.00 S/. 320.00 125
S/. 320.00 S/. 1,280.00 Y3 2018
S/. 320.00 S/. 1,600.00
S/. 320.00 S/. 6,400.00
S/. 320.00 S/. 640.00
S/. 320.00 S/. 1,280.00
S/. 320.00 S/. 320.00
S/. 320.00 S/. 1,600.00
S/. -
S/. -

S/. -
S/. 510.00 S/. 2,550.00
S/. 510.00 S/. 2,040.00 58
S/. 510.00 S/. 510.00 58
S/. 510.00 S/. 2,550.00 A10S
S/. 500.00 S/. 2,500.00
S/. 510.00 S/. 1,530.00
S/. 500.00 S/. 500.00
S/. 500.00 S/. 4,500.00
S/. 510.00 S/. 1,020.00
S/. 495.00 S/. 990.00
S/. 490.00 S/. 9,800.00
S/. 490.00 S/. 490.00
S/. -
S/. -
S/. -
S/. -
S/. -

S/. -
S/. 550.00 S/. 2,750.00
S/. 550.00 S/. 550.00 21
S/. 540.00 S/. 540.00 22
S/. 550.00 S/. 2,750.00 K41S
S/. 550.00 S/. 550.00
S/. 550.00 S/. 550.00
S/. 550.00 S/. 550.00
S/. 550.00 S/. 550.00
S/. 550.00 S/. 550.00
S/. 550.00 S/. 550.00
S/. 550.00 S/. 550.00
S/. 550.00 S/. 1,100.00
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -

S/. -
S/. 1,340.00 S/. 2,680.00
S/. 1,350.00 S/. 2,700.00 13
S/. 1,330.00 S/. 5,320.00 22
S/. 1,350.00 S/. 4,050.00 A71
S/. 1,350.00 S/. 1,350.00
S/. 1,310.00 S/. 1,310.00
S/. -
S/. -
S/. -
S/. -

S/. -
S/. 795.00 S/. 1,590.00
S/. 795.00 S/. 1,590.00 5
S/. 795.00 S/. 795.00 5
S/. - M21S
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -

S/. -
S/. 805.00 S/. 3,220.00
S/. 805.00 S/. 805.00 10
S/. 810.00 S/. 810.00 10
S/. 810.00 S/. 3,240.00 A31
S/. -
S/. -
S/. -
S/. -
S/. -

S/. -
S/. 400.00 S/. 2,400.00
S/. 420.00 S/. 420.00 10
S/. 400.00 S/. 400.00 10
S/. 400.00 S/. 800.00 Y6 2017
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -

S/. -
S/. 455.00 S/. 1,365.00
S/. 450.00 S/. 900.00 20
S/. 450.00 S/. 450.00 20
S/. 450.00 S/. 1,350.00 Y7 2017
S/. 450.00 S/. 900.00
S/. 450.00 S/. 900.00
S/. 450.00 S/. 450.00
S/. 450.00 S/. 2,250.00
S/. 450.00 S/. 450.00
S/. -
S/. -
S/. -
S/. -

S/. -
S/. 495.00 S/. 9,900.00
S/. 510.00 S/. 510.00 37
S/. 495.00 S/. 495.00 39
S/. 490.00 S/. 490.00 Y6 PRIME
S/. 495.00 S/. 495.00
S/. 495.00 S/. 1,980.00
S/. 510.00 S/. 510.00
S/. 495.00 S/. 495.00
S/. 495.00 S/. 495.00
S/. 495.00 S/. 495.00
S/. 495.00 S/. 990.00
S/. 495.00 S/. 990.00
S/. 495.00 S/. 495.00
S/. -
S/. -
S/. -
S/. -
S/. -

S/. -
S/. 760.00 S/. 760.00
S/. 770.00 S/. 770.00 5
S/. 770.00 S/. 770.00 5
S/. 770.00 S/. 1,540.00 G9 PLAY
S/. -
S/. -
S/. -
S/. -

S/. -
S/. 420.00 S/. 2,100.00
S/. 430.00 S/. 860.00 10
S/. 430.00 S/. 860.00 10
S/. 430.00 S/. 430.00 A02
S/. -
S/. -
S/. -

S/. -
S/. 175.00 S/. 525.00
S/. 175.00 S/. 175.00 10
S/. 175.00 S/. 350.00 10
S/. 175.00 S/. 700.00 SKY J5
S/. -
S/. -
S/. -
S/. -

S/. -
S/. 75.00 S/. 750.00
S/. 69.00 S/. 207.00 15
S/. 75.00 S/. 75.00 30
S/. 65.00 S/. 65.00 GOL TAPA
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -

S/. -
S/. 410.00 S/. 1,640.00
S/. 399.00 S/. 1,197.00 34
S/. 399.00 S/. 399.00 100
S/. 399.00 S/. 1,995.00 K22
S/. 399.00 S/. 1,995.00
S/. 395.00 S/. 790.00
S/. 395.00 S/. 3,950.00
S/. 399.00 S/. 798.00
S/. 399.00 S/. 399.00
S/. 399.00 S/. 399.00
S/. -
S/. -
S/. -
S/. -

S/. -
S/. 139.00 S/. 417.00
S/. 135.00 S/. 810.00 22
S/. 139.00 S/. 139.00 100
S/. 139.00 S/. 1,668.00 A4 GO
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. 190.00 S/. 570.00
S/. - 3
S/. - 41
S/. - AX 751+
S/. -
S/. -
S/. -

S/. -
S/. -
S/. - 0
S/. - 10
S/. - M21S
S/. -
S/. -
S/. -
S/. -

S/. -
S/. 470.00 S/. 940.00
S/. 470.00 S/. 940.00 9
S/. 470.00 S/. 940.00 10
S/. 470.00 S/. 470.00 A02
S/. 470.00 S/. 940.00
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -

S/. -
S/. 670.00 S/. 2,010.00
S/. 670.00 S/. 2,680.00 11
S/. 670.00 S/. 2,680.00 12
S/. - A21S
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -

S/. -
S/. 545.00 S/. 545.00
S/. 545.00 S/. 2,180.00 9
S/. 545.00 S/. 2,180.00 15
S/. - A11
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -

S/. -
S/. 6.00 S/. 60.00 CABLES
S/. 5.00 S/. 10.00 FIBRA
S/. 1.40 S/. 14.00 FIBRA
S/. 14.00 S/. 280.00 BATE J5
S/. 1.40 S/. 74.20 FIBRA
S/. 1.50 S/. 1.50 FIBRA
S/. 20.00 S/. 100.00 BATE J7
S/. 1.40 S/. 71.40 FIBRA
S/. 20.00 S/. 40.00 BATE J5
S/. 15.00 S/. 45.00 CARGADOR
S/. 5.00 S/. 60.00 CABLE C
S/. 10.00 S/. 30.00 AUDIOS
S/. 18.00 S/. 18.00 AUDIOS
S/. 15.00 S/. 75.00 J2 PRIME
S/. 14.00 S/. 700.00 CARGADOR
S/. 1.40 S/. 211.40 FIBRAS
S/. 12.00 S/. 144.00 CARGADOR AU
S/. 1.40 S/. 39.20 FIBRA
S/. 20.00 S/. 40.00 BATERIA J5
S/. 10.00 S/. 20.00 AUDIOS
S/. 5.00 S/. 10.00 AUDIOS
S/. 30.00 S/. 30.00 AUDIOS
S/. 35.00 S/. 35.00 CARGADOR
S/. 10.00 S/. 30.00 AUDIOS
S/. 12.00 S/. 24.00 CARGADOR AU
S/. 1.40 S/. 46.20 FIBRA
S/. 20.00 S/. 20.00 BATE
S/. 15.00 S/. 15.00 TACTIL J2 P
S/. 10.00 S/. 10.00 CABLE C
S/. 5.00 S/. 5.00 FIBRA
S/. 30.00 S/. 30.00 AUDIOS
S/. 10.00 S/. 20.00 AUDIOS
S/. 16.00 S/. 320.00 CARGA C
S/. 5.50 S/. 275.00 CABLE C
S/. 1.30 S/. 97.50 Fibra
S/. 15.00 S/. 30.00 AUDIOS
S/. 3.30 S/. 330.00
S/. 12.00 S/. 720.00
S/. 8.00 S/. 800.00
S/. -
S/. -
S/. 256,117.40
VENTAS

S/. 11,329.40
GANANCIAS
STOCK DISPONIBLE - CE
CANTIDAD
DISPONIBLE MARCA Y MODELO PRECIO X MAYOR

7 AZUMI A 55 PRO - NEGRO S/. 260.00


69 AZUMI M5 + S/. 195.00
74 AZUMI L4Z S/. 39.00
457 AZUMI L6Z S/. 41.00
78 AZUMI A4GO S/. 139.00
38 B MOBILE AX 751+ S/. 189.00
35 SKY ELITE C5 - NEGRO S/. 180.00
139 NOKIA 106 S/. 69.00
66 LG K22 S/. 399.00
1 LG K41S S/. 550.00
15 GOL Z1 /TAPA S/. 75.00
6 SAMSUNG A11 S/. 545.00
1 SAMSUNG A21S S/. 670.00
1 SASUNG A02 S/. 470.00
10 SASUNG M21 S/. 780.00
976855351

K DISPONIBLE - CELULARES
PRECIO X CAJA CANTIDAD CAJA DESCRPCION

…...... …...... 5 PULGADAS/DOBLE CAMARA/HUELLA/3G


S/. 185.00 20 UNIDADES 5 PULGADAS / INCLUYE PROTECTOR
S/. 37.00 50 UNIDADES BARRA 2G
S/. 39.00 40 UNIDADES BARRA 2G
S/. 135.00 20 UNIDADES 4 PULGADAS / 3G
S/. 185.00 20 UNIDADES 5 PULGADAS / 3G
S/. 169.00 20 UNIDADES 5 PULGADAS / 4G
S/. 67.00 20 UNIDADES …........
S/. 395.00 10 UNIDADES DOBLE CAMARA
…...... …...... 4 CAMARAS
…...... …...... …........
…...... …...... 32 GB
…...... …...... 32 GB
…...... …...... 64 GB
…...... …...... 64 GB
S/. 1,820.00
S/. 13,455.00
S/. 2,886.00
S/. 18,737.00
S/. 10,842.00
S/. 7,182.00
S/. 6,300.00
S/. 9,591.00
S/. 26,334.00
S/. 550.00
S/. 1,125.00
S/. 3,270.00
S/. 670.00
S/. 470.00
S/. 7,800.00

S/. 111,032.00
DISPONIBLE EN TIENDA NAPO
1 SKY BASICO S/. - S/. -
3 AZUMI NOBU A55 PRO S/. - S/. -
2 NOKIA 110 S/. - S/. -
1 GOL TAPA S/. - S/. -
2 NOKIA 1106 S/. - S/. -
2 AZUMI V4 S/. 180.00 S/. 360.00
0 SKY J5 + S/. - S/. -
4 L4Z S/. - S/. -
1 Y3 2018 S/. 330.00 S/. 330.00
1 HUAWEI Y6 PRIME S/. 510.00 S/. 510.00
1 AZUMI M5+ S/. 210.00 S/. 210.00
1 AZUMI V4 S/. 180.00 S/. 180.00
3 AZUMI L6Z S/. 45.00 S/. 135.00
1 A71 S/. 1,350.00 S/. 1,350.00
1 LG K41 S S/. 550.00 S/. 550.00
S/. - S/. -
S/. 3,625.00

TOTAL ABONO S/. -


SALDO S/. 3,625.00
ABONOS FECHA
EFECTIVO

VENDIDO
GEREMIAS - HUAMACHUCO
12 A11 S/. 585.00 S/. 7,020.00
6 A21S S/. 786.00 S/. 4,716.00
6 Y7 S/. 450.00 S/. 2,700.00
6 SKY C5 - 4G S/. 169.00 S/. 1,014.00
S/. -
S/. -
S/. -
S/. -
S/. 15,450.00

ABONO S/. -
SALDO S/. 15,450.00

MARCO SAN MARCOS


2 A21S S/. 795.00 S/. 1,590.00
1 NOKIA 106 S/. 69.00 S/. 69.00
1 SKY C5 S/. 185.00 S/. 185.00
2 L4Z S/. 39.00 S/. 78.00
S/. -
S/. -
S/. -
S/. -
S/. 1,922.00

ABONO S/. 1,922.00


SALDO S/. -

JOEL SAN PABLO ABONOS FECHA


3 A21S S/. 760.00 S/. 2,280.00 S/. 1,000.00 3/30/2021
1 A71 S/. 1,350.00 S/. 1,350.00 S/. 2,500.00 3/31/2021
1 A11 S/. 580.00 S/. 580.00 S/. 710.00 4/6/2021
S/. -
S/. -
S/. -
S/. -
S/. -
S/. 4,210.00

ABONO S/. 4,210.00


SALDO S/. -

MILLER CAJABAMBA ABONOS FECHA


1 1 S/. 671.00 S/. 671.00 S/. 750.00 3/20/2021
1 A31 S/. 890.00 S/. 890.00 S/. 1,000.00 3/22/2021
S/. - S/. 500.00 3/24/2021
2 A12 S/. 685.00 S/. 1,370.00 S/. 200.00 3/25/2021
7 BATERIA J5 S/. 15.00 S/. 105.00 S/. 2,000.00 4/12/2021
7 BATERIA J7 S/. 16.00 S/. 112.00
1 BATERIA J2 S/. 13.00 S/. 13.00
3 BATERIA J1 S/. 12.00 S/. 36.00
1 BATERIA NOS/. 14.00 S/. 14.00
2 BATERIA EKSS/. 13.00 S/. 26.00
2 BATERIA EK S/. 15.00 S/. 30.00
2 BATERIA A5 S/. 15.00 S/. 30.00
2 BATERIA PO S/. 14.00 S/. 28.00
2 BATERIA NOK S/. 24.00 S/. 48.00
2 BATERIA P8 S/. 20.00 S/. 40.00
3 BATERIA Y5I S/. 16.00 S/. 48.00
2 BATERIA BIT S/. 13.00 S/. 26.00
2 BATERIA BIT S/. 13.00 S/. 26.00
2 BATERIA BIT S/. 13.00 S/. 26.00
2 BATERIA BIT S/. 13.00 S/. 26.00
5 BATERIA BIT S/. 11.00 S/. 55.00
2 BATERIA 50 S/. 13.00 S/. 26.00
8 BATERIA AX S/. 13.00 S/. 104.00
2 BATERIA SKYS/. 13.00 S/. 26.00
2 BATERIA MOS/. 23.00 S/. 46.00
S/. 3,822.00

ABONO S/. 4,450.00


SALDO -S/. 628.00 VUELTO

PRE - VENTA

DISPONIBLEMARCA Y MODELO PRE VENTA MIGUEL YESSICA MARLENY


25 SAMSUNG A21SS/. 786.00
40 SAMSUNG A11 S/. 585.00 3 3
20 SAMSUNG A02 S/. 420.00 5
20 SAMSUNG A02SS/. 540.00
15 SAMSUNG A71 S/.1,350.00
100 SKY ELITE C5 - 4GS/. 165.00
ROBERTO COSPAN
1 A02 S/. 420.00 S/. 420.00
2 SKY C5 - 4G S/. 165.00 S/. 330.00
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. 750.00

ABONO S/. 750.00 LG K22


SALDO S/. -

YANINA CAJAMARCA
2 A11 S/. 590.00 S/. 1,180.00
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. 1,180.00

ABONO S/. 1,180.00


SALDO S/. -

JOEL RECOLETA ABONOS FECHA


15 L4Z S/. 37.00 S/. 555.00 S/. 1,500.00 3/26/2021
1 K383 S/. 39.00 S/. 39.00 S/. 2,000.00 3/30/2021
5 SKY C5 S/. 175.00 S/. 875.00 S/. 2,000.00 3/31/2021
2 M5+ S/. 188.00 S/. 376.00 S/. 1,000.00 4/6/2921
5 J5+ S/. 179.00 S/. 895.00 S/. 74.00
6 SKY B4 S/. 179.00 S/. 1,074.00
4 A02 S/. 420.00 S/. 1,680.00
2 A02S S/. 540.00 S/. 1,080.00
S/. 6,574.00

ABONO S/. 6,574.00


SALDO S/. -

BCP
BCP
BCP
BCP
BCP
RE - VENTA
VENDIDOS STOCK
ROBERTO ROBERTA
0 25
6 34
1 2 8 12
2 2 18
0 15
0 100
ROBERTA SAN MARCOS ABONOS
2 A02 S/. 420.00 S/. 840.00 S/. 1,000.00
2 A02S S/. 540.00 S/. 1,080.00 S/. 920.00
2 A11 S/. 590.00 S/. 1,180.00 S/. 1,000.00
2 A21S S/. 795.00 S/. 1,590.00
S/. -
S/. -
S/. -
S/. -
S/. 4,690.00

TOTA ABON S/. 2,920.00


SALDO S/. 1,770.00

MICKY SAN MARCOS ABONOS


3 NOKIA 110 S/. 85.00 S/. 255.00 S/. 480.00
3 NOKIA 106 S/. 69.00 S/. 207.00 S/. 500.00
20 L4Z S/. 37.00 S/. 740.00
2 BATERIA S/. 10.00 S/. 20.00
S/. -
S/. -
S/. -
S/. -
S/. 1,222.00

ABONO S/. 980.00


SALDO S/. 242.00

IRVIN CAJAMARCA ABONOS


1 A11 S/. 590.00 S/. 590.00 S/. 1,300.00
1 A21S S/. 795.00 S/. 795.00
1 A55 PRO S/. 255.00 S/. 255.00
1 C5 S/. 185.00 S/. 185.00
1 V4 S/. 170.00 S/. 170.00
S/. -
S/. -
S/. -
S/. 1,995.00

ABONO S/. 1,300.00


SALDO S/. 695.00
FECHA
3/26/2021
MIGUEL SAN MARCOS 05-04-2021 ABONOS
1 A51 S/. 1,050.00 S/. 1,050.00 S/. 3,500.00
2 A52 S/. 1,320.00 S/. 2,640.00 S/. 320.00
5 V4 S/. 170.00 S/. 850.00 S/. 1,950.00
3 Y3 S/. 320.00 S/. 960.00
1 ANTERIOR S/. 270.00 S/. 270.00

TOTAL S/. 5,770.00

TOTAL ABONO S/. 5,770.00


SALDO S/. -

LESLY SAN MARCOS 05-04-2021 ABONOS


2 A71 S/. 1,350.00 S/. 2,700.00 S/. 3,000.00
2 A52 S/. 1,320.00 S/. 2,640.00 S/. 2,660.00
1 ...... S/. 320.00 S/. 320.00
S/. -
S/. -

TOTAL S/. 5,660.00

TOTAL ABONO S/. 5,660.00


SALDO S/. -

JAIME CAJABAMBA 08-04-2021 ABONOS


4 A31 S/. 805.00 S/. 3,220.00
2 M21 S/. 795.00 S/. 1,590.00
3 Y7 S/. 455.00 S/. 1,365.00
5 Y3 S/. 320.00 S/. 1,600.00
20 BATERIA S/. 14.00 S/. 280.00 J5

TOTAL S/. 8,055.00

TOTAL ABONO S/. 8,055.00


SALDO S/. -

HENRY HUAMACHUCO 08-04-2021 ABONOS


20 L4Z S/. 39.00 S/. 780.00
7 SKY C5-4G S/. 179.00 S/. 1,253.00
S/. -
S/. -
S/. -

TOTAL S/. 2,033.00

TOTAL ABONO S/. 2,033.00


SALDO S/. -

JOEL RECOLETA 07-04-2021 ABONOS


5 M5+ S/. 195.00 S/. 975.00 S/. 2,900.00
3 V4 S/. 170.00 S/. 510.00 S/. 1,900.00
1 A51 S/. 1,020.00 S/. 1,020.00 S/. 1,000.00
1 K41S S/. 550.00 S/. 550.00
1 A21S S/. 770.00 S/. 770.00
1 Y3 S/. 320.00 S/. 320.00
1 A52 S/. 1,320.00 S/. 1,320.00

TOTAL S/. 5,465.00

TOTAL ABONO S/. 5,800.00


SALDO -S/. 335.00 VUELTO

MIGUEL SAN MARCOS 08-04-2021 ABONOS


5 K41S S/. 550.00 S/. 2,750.00 S/. 2,500.00
2 M21S S/. 795.00 S/. 1,590.00 S/. 2,000.00
1 A21S S/. 770.00 S/. 770.00 S/. 320.00
1 ANTERIOR S/. 2,270.00 S/. 2,270.00 S/. 2,000.00
S/. - S/. 560.00
S/. -
S/. -

TOTAL S/. 7,380.00

TOTAL ABONO S/. 7,380.00


SALDO S/. -

ROBERTO COSPAN 09-04-2021 ABONOS


2 Y7 S/. 450.00 S/. 900.00 S/. 1,109.00
1 V4 S/. 170.00 S/. 170.00
1 L4Z S/. 39.00 S/. 39.00
S/. -
S/. -
S/. -
S/. -

TOTAL S/. 1,109.00

TOTAL ABONO S/. 1,109.00


SALDO S/. -

WILLAN CAJAMARCA 10-04-2021 ABONOS


51 FIBRA S/. 1.40 S/. 71.40 S/. 550.00
2 BATE J5 S/. 20.00 S/. 40.00 S/. 1,321.40
2 SKY C5 S/. 185.00 S/. 370.00
2 M5+ S/. 195.00 S/. 390.00
1 K41S S/. 550.00 S/. 550.00
1 Y7 S/. 450.00 S/. 450.00
S/. -

TOTAL S/. 1,871.40

TOTAL ABONO S/. 1,871.40


SALDO S/. -

MIGUEL SAN MARCOS 16-04-2021 ABONOS


151 FIBRA S/. 1.40 S/. 211.40 S/. 1,410.00
1 Y6 S/. 495.00 S/. 495.00
12 CAR AUTO S/. 12.00 S/. 144.00
1 ANTERIOR S/. 560.00 S/. 560.00
S/. -
S/. -
S/. -
TOTAL S/. 1,410.40

TOTAL ABONO S/. 1,410.00


SALDO S/. 0.40

WILLAN CAJAMARCA 16-04-2021 ABONOS


1 Y6 PRIME S/. 495.00 S/. 495.00 S/. 1,652.00
1 M5+ S/. 196.00 S/. 196.00
1 A02 S/. 430.00 S/. 430.00
1 SKY J5 S/. 175.00 S/. 175.00
4 L4Z S/. 39.00 S/. 156.00
5 L6Z S/. 40.00 S/. 200.00
S/. -

TOTAL S/. 1,652.00

TOTAL ABONO S/. 1,652.00


SALDO S/. -

MIGUEL SAN MARCOS 19-04-2021 ABONOS


10 L4Z S/. 39.00 S/. 390.00
10 L6Z S/. 40.00 S/. 400.00
3 K22 S/. 399.00 S/. 1,197.00
S/. -
S/. -
S/. -
S/. -

TOTAL S/. 1,987.00

TOTAL ABONO S/. -


SALDO S/. 1,987.00
LIZ - LA MAR 19-04-2021 ABONOS
10 GOL TAPA S/. 75.00 S/. 750.00 S/. 350.00
S/. - S/. 400.00
S/. -
S/. -
S/. -

S/. -
S/. -

TOTAL S/. 750.00

TOTAL ABONO S/. 750.00


SALDO S/. -

MARCO SAN MARCOS 19-04-2021 ABONOS


5 K22 S/. 399.00 S/. 1,995.00 S/. 1,400.00
S/. - S/. 595.00
S/. -
S/. -
S/. -
S/. -
S/. -

TOTAL S/. 1,995.00

TOTAL ABONO S/. 1,995.00


SALDO S/. -
LALO CUTERVO 22-04-2021 ABONOS
1 A51 S/. 1,050.00 S/. 1,050.00 S/. 5,604.00
2 NOKIA 106 S/. 67.00 S/. 134.00
2 LG K22 S/. 395.00 S/. 790.00
2 K41S S/. 550.00 S/. 1,100.00
2 G9 PLAY S/. 770.00 S/. 1,540.00
2 Y6 PRIME S/. 495.00 S/. 990.00
S/. -

TOTAL S/. 5,604.00

TOTAL ABONO S/. 5,604.00


SALDO S/. -

JOEL RECOLETA 23-04-2021 ABONOS


20 NOKIA 106 S/. 67.00 S/. 1,340.00 S/. 335.00
10 K22 S/. 395.00 S/. 3,950.00 S/. 2,500.00
S/. -
S/. -
S/. -
S/. -
S/. -

TOTAL S/. 5,290.00

TOTAL ABONO S/. 2,835.00


SALDO S/. 2,455.00

MIGUEL SAN MARCOS 26-04-2021 ABONOS


5 SKY C5 S/. 180.00 S/. 900.00 S/. 1,657.00
2 V4 S/. 170.00 S/. 340.00
3 A4GO S/. 139.00 S/. 417.00
S/. -
S/. -
S/. -
S/. -

TOTAL S/. 1,657.00

TOTAL ABONO S/. 1,657.00


SALDO S/. -

HUGO CHOTA 27-04-2021 ABONOS


10 AZUMI L4Z S/. 37.00 S/. 370.00
10 AZUMI L6Z S/. 38.00 S/. 380.00
6 AZUMI AGO S/. 135.00 S/. 810.00
6 NOKIA 106 S/. 69.00 S/. 414.00
S/. -
S/. -
S/. -

TOTAL S/. 1,974.00

TOTAL ABONO S/. -


SALDO S/. 1,974.00

JOSE SAN MARCOS 28-04-2021 ABONOS


35 PUERTO S/. 25.00 S/. 875.00
121 TAPAS S/. 13.00 S/. 1,573.00
1 A02 S/. 470.00 S/. 470.00
4 A21S S/. 670.00 S/. 2,680.00
4 A11 S/. 545.00 S/. 2,180.00
2 C5 S/. 180.00 S/. 360.00
3 AX 751+ S/. 190.00 S/. 570.00

TOTAL S/. 8,708.00

TOTAL ABONO S/. -


SALDO S/. 8,708.00
AGUILAR MOYOBAMBA 28-04-2021 ABONOS
100 TACTIL J2 S/. 8.00 S/. 800.00 S/. 2,090.00
30 J5 S/. 12.50 S/. 375.00
30 J7 S/. 13.50 S/. 405.00
100 NOKIA S/. 3.30 S/. 330.00
40 TIPOC S/. 4.50 S/. 180.00
S/. -
S/. -

TOTAL S/. 2,090.00

TOTAL ABONO S/. 2,090.00


SALDO S/. -

YANINA CAJAMARCA 28-04-2021 ABONOS


2 A02 S/. 470.00 S/. 940.00
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -

TOTAL S/. 940.00

TOTAL ABONO S/. -


SALDO S/. 940.00
FECHA
GUADAÑA CELENDIN
4/6/2021 CAJA PIURA 3 J7 PRO S/. 120.00 S/. 360.00
LESLY 1 J4 S/. 110.00 S/. 110.00
PAGO LESLY 1 P8 LITE S/. 50.00 S/. 50.00
2 J7 NEO S/. 120.00 S/. 240.00
S/. -

TOTAL S/. 760.00

TOTAL ABONO S/. 760.00


SALDO S/. -

FECHA
JOEL - SAN PABLO
4/8/2021 CAJA PIURA 20 Y3 S/. 300.00 S/. 6,000.00
4/14/2021 CAJA PIURA 6 Y6 S/. 400.00 S/. 2,400.00
20 L4Z S/. 37.00 S/. 740.00
S/. -
S/. -

TOTAL S/. 9,140.00

TOTAL ABONO S/. 9,140.00


SALDO S/. -

FECHA
JOEL - SAN PABLO 08-04-2021
4 A21 S/. 760.00 S/. 3,040.00
2 A71 S/. 1,340.00 S/. 2,680.00
6 Y6 S/. - S/. -
1 K41S S/. 540.00 S/. 540.00
5 A10S S/. 510.00 S/. 2,550.00
1 A31 S/. 805.00 S/. 805.00
20 C5 S/. 170.00 S/. 3,400.00
20 Y3 S/. 300.00 S/. 6,000.00
TOTAL S/. 19,015.00

TOTAL ABONO S/. 19,015.00


SALDO S/. -

FECHA
JOSE SAN MARCOS 07-04-2021
5 LG S/. 550.00 S/. 2,750.00
3 A55 PRO S/. 260.00 S/. 780.00
3 SKY C5 S/. 185.00 S/. 555.00
4 Y3 S/. 320.00 S/. 1,280.00
1 A52 S/. 1,320.00 S/. 1,320.00
3 M5+ S/. 195.00 S/. 585.00
5 A10S S/. 510.00 S/. 2,550.00
1 ANTERIOR S/. 110.00 S/. 110.00
TOTAL S/. 9,930.00

TOTAL ABONO S/. 9,930.00


SALDO S/. -

FECHA
JOSE SAN MARCOS 14-04-2021
4/16/2021 EFECTIVO 4 Y6 PRIME S/. 495.00 S/. 1,980.00
4/19/2021 EFECTIVO 1 A52 S/. 1,320.00 S/. 1,320.00
4/21/2021 EFECTIVO S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. -
S/. -

TOTAL S/. 3,300.00

TOTAL ABONO S/. 3,300.00


SALDO S/. -

FECHA
YANINA CAJAMARCA 08-04-2021
4/8/2021 CAJA PIURA 2 Y7 S/. 450.00 S/. 900.00
4/12/2021 CAJA PIURA 1 M21S S/. 795.00 S/. 795.00
LESLY 1 Y6 S/. 400.00 S/. 400.00
4/10/2021 CAJA PIURA 4 V4 S/. 170.00 S/. 680.00
AL SIGUIENE 4/15/2021 1 A51 S/. 1,050.00 S/. 1,050.00
4/22/2021 6 NOKIA 106 S/. 69.00 S/. 414.00
4/23/2021 1 K22 S/. 399.00 S/. 399.00

TOTAL S/. 4,638.00

TOTAL ABONO S/. 4,500.00


SALDO S/. 138.00

FECHA
ROBERTA SAN MARCOS 09-04-2021
B NACION 3 Y7 S/. 450.00 S/. 1,350.00
3 V4 S/. 170.00 S/. 510.00
3 M5+ S/. 195.00 S/. 585.00
S/. -
S/. -
S/. -
S/. -

TOTAL S/. 2,445.00

TOTAL ABONO S/. 2,000.00


SALDO S/. 445.00

FECHA
VILMA SAN MARCOS 14-04-2021
4/10/2021 EFECTIVO 5 A10S S/. 510.00 S/. 2,550.00
4/19/2021 EFECTIVO 10 L4Z S/. 39.00 S/. 390.00
1 SKY C5 S/. 180.00 S/. 180.00
S/. -
S/. -
S/. -
S/. -

TOTAL S/. 3,120.00

TOTAL ABONO S/. 3,120.00


SALDO S/. -

JAIME CAJABAMBA 19-04-2021


9 A10S S/. 500.00 S/. 4,500.00
1 ANTERIOR S/. 1,110.00 S/. 1,110.00
S/. -
S/. -
S/. -
S/. -
S/. -

TOTAL S/. 5,610.00

TOTAL ABONO S/. 5,610.00


SALDO S/. -

FECHA
MILLER CAJABAMBA 16-04-2021
19-2021 CAJA PIURA 1 K41S S/. 550.00 S/. 550.00
2 A02 S/. 430.00 S/. 860.00
1 MOTO G9 S/. 770.00 S/. 770.00
S/. -
S/. -
S/. -
S/. -
TOTAL S/. 2,180.00

TOTAL ABONO S/. 2,180.00


SALDO S/. -

FECHA
4/19/2021

FECHA
LESLYL SAN MARCOS 19-04-2021
CAJA PIURA 10 NKIA 106 S/. 70.00 S/. 700.00
20 L4Z S/. 38.00 S/. 760.00
20 L6Z S/. 39.00 S/. 780.00
3 K22 S/. 399.00 S/. 1,197.00
S/. -
S/. -
S/. -

TOTAL S/. 3,437.00

TOTAL ABONO S/. 3,000.00


SALDO S/. 437.00
FECHA
WILLAN CAJAMARCA 19-04-2021
4/20/2021 CAJA PIURA 1 MOTO G9 S/. 770.00 S/. 770.00
4/21/2021 1 K22 S/. 399.00 S/. 399.00
3 GOL TAPA S/. 69.00 S/. 207.00
1 M5+ S/. 195.00 S/. 195.00
1 A55 PRO S/. 260.00 S/. 260.00
1 V4 S/. 170.00 S/. 170.00
2 L6Z S/. 40.00 S/. 80.00
2 L4Z S/. 39.00 S/. 78.00
3 AUDIO S/. 10.00 S/. 30.00
2 AUTO S/. 12.00 S/. 24.00
33 FIBRA S/. 1.40 S/. 46.20
8 9D S/. 3.00 S/. 24.00
1 BATE S/. 20.00 S/. 20.00
1 BATE S/. 15.00 S/. 15.00
TOTAL S/. 2,318.20

TOTAL ABONO S/. -


SALDO S/. 2,318.20

FECHA
JOSE SAN MARCOS 19-04-2021
4/19/2021 EFECTIVO 5 K22 S/. 399.00 S/. 1,995.00
2 SKY J4 S/. 175.00 S/. 350.00
5 L6Z S/. 40.00 S/. 200.00
5 L4Z S/. 39.00 S/. 195.00
1 ANTERIOR S/. 930.00 S/. 930.00
1 ANTERIOR S/. 3,300.00 S/. 3,300.00
S/. -

TOTAL S/. 6,970.00

TOTAL ABONO S/. 6,000.00


SALDO S/. 970.00
FECHA
ESTER SAN MARCOS 22-04-2021
1 GOL TAPA S/. 75.00 S/. 75.00
4 L6Z S/. 40.00 S/. 160.00
1 NOKIA 106 S/. 69.00 S/. 69.00
1 ANTERIOR S/. 550.00 S/. 550.00
S/. -
S/. -
S/. -

TOTAL S/. 854.00

TOTAL ABONO S/. 900.00


SALDO -S/. 46.00

FECHA
JOEL SAN MARCOS 27-04-2021
VUELTO EFECTIVO 4 A10S S/. 495.00 S/. 1,980.00
4/28/2021 EFECTIVO 1 Y6 PRIME S/. 495.00 S/. 495.00
1 K22 S/. 399.00 S/. 399.00
S/. -
S/. -
S/. -
S/. -

TOTAL S/. 2,874.00

TOTAL ABONO S/. 2,874.00


SALDO S/. -

FECHA
ROBERTA SAN MARCOS 24-04-2021
4/30/2021 EFECTIVO 2 K22 S/. 399.00 S/. 798.00
2 Y6 S/. 495.00 S/. 990.00
4 M5+ S/. 195.00 S/. 780.00
S/. -
S/. -
S/. -
S/. -

TOTAL S/. 2,568.00

TOTAL ABONO S/. -


SALDO S/. 2,568.00

FECHA
JAIME CAJABAMBA 29-04-2021
EFECTIVO 4 A21S S/. 670.00 S/. 2,680.00
10 NOKIA 106 S/. 67.00 S/. 670.00
20 SKY C5 S/. 165.00 S/. 3,300.00
S/. -
S/. -
S/. -
S/. -

TOTAL S/. 6,650.00

TOTAL ABONO S/. -


SALDO S/. 6,650.00

FECHA
JOEL RECOLETA 29-04-2021
EFECTIVO 4 A11 S/. 545.00 S/. 2,180.00
3 A21S S/. 670.00 S/. 2,010.00
2 A02 S/. 470.00 S/. 940.00
S/. -
S/. -
S/. -
S/. -

TOTAL S/. 5,130.00

TOTAL ABONO S/. -


SALDO S/. 5,130.00
FECHA
baterias
EFECTIVO 100 nokia 4c S/. 2.50 S/. 250.00
30 J5 S/. 11.00 S/. 330.00
30 J7 S/. 12.00 S/. 360.00
S/. -
S/. -
S/. -
S/. -

TOTAL S/. 940.00

FECHA
EFECTIVO
ABONOS FECHA

ABONOS FECHA
CAJA PIURA

ABONOS FECHA
S/. 9,500.00 4/9/2021 EFECTIVO
S/. 9,515.00 4/13/2021
POR ENTREGAR

ABONOS FECHA
S/. 5,000.00 4/14/2021 EFECTIVO
S/. 4,000.00 4/20/2021 EFECTIVO
S/. 930.00 SE PASO A OTRO

ABONOS FECHA
S/. 3,300.00 SE PASO A OTRO
ABONOS FECHA
S/. 2,500.00 4/15/2021
S/. 1,200.00 4/22/2021
S/. 800.00 4/30/2021

ABONOS FECHA
S/. 2,000.00

ABONOS FECHA
S/. 3,120.00 4/14/2021 EFECTIVO
ABONOS FECHA
S/. 5,610.00 4/19/2021 CP

ABONOS FECHA
S/. 628.00 ANTERIOR
S/. 1,450.00 4/16/2021 BCP
S/. 102.00
ABONOS FECHA
S/. 1,500.00 4/20/2021 CAJA PIURA
S/. 1,500.00 4/30/2021
ABONOS FECHA
CAJA PIURA

ABONOS FECHA
S/. 4,000.00 4/27/2021 EFECTIVO
S/. 2,000.00 4/29/2021 EFECTIVO
ABONOS FECHA
S/. 900.00

ABONOS FECHA
S/. 2,874.00 VUELTO EFECTIVO

ABONOS FECHA
EFECTIVO
ABONOS FECHA
EFECTIVO

ABONOS FECHA
EFECTIVO

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