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REPORTE SALDOS COD

FECHA DE FACTURACION 18 DE MAYO DEL 2023


CAMPAÑA 202309

ZONA 404

SECTOR 2 TOTAL ORDENES 50


Monto Saldo Monto Monto
Telefonos Factura Anterior Monto Credit Monto Convenio Monto
Cons Nombre Representante LOS Pil Enr Actual Sal VEA Check Extrafin de Pago COD Sal

119339 ALBA LUCIA CALERO DIAZ 87939223 1 0 99 2,579.46 0.00 0.00 0.00 0.00 0.00 0.00

ASCHLING CELESTE AMADOR 83995562 /


728608 GRANADO 83995562 10 23 190 1,476.46 2,439.07 0.00 0.00 0.00 0.00 2,439.07

357555 AURORA ELENA RUIZ GOMEZ 77196199 172 33 630 2,058.64 1,552.76 0.00 0.00 0.00 0.00 1,552.76

CLAUDIA CECILIA SOMARRIBA


498433 JARQUIN 83903197 132 25 240 2,822.05 3,159.08 0.00 0.00 0.00 0.00 3,159.08

CLAUDIA VICTORIA ESTRADA 87410672 /


15957 SEQUEIRA 22536016 324 33 460 3,683.48 3,639.13 0.00 0.00 0.00 0.00 3,639.13

696036 CLEALYS ANAHY REYES GARCIA 85607112 30 29 810 3,673.95 2,939.44 0.00 0.00 0.00 0.00 2,939.44

477293 CONNY ISABEL GUTIERREZ MENDOZA 78579269 139 33 490 3,552.08 1,958.11 0.00 0.00 0.00 0.00 1,958.11

664714 DELFA DE LOS ANGELES SANCHO 57207142 52 27 310 1,537.97 1,507.91 0.00 0.00 0.00 0.00 1,507.91

83332691 /
562509 DEYSI SANCHEZ BUSTILLO 83332691 12 29 1110 2,715.87 0.00 0.00 0.00 0.00 0.00 0.00

712625 ERIBETH DEL ROSARIO AGUILAR 58430047 21 27 350 1,709.03 1,362.45 986.02 0.00 0.00 0.00 2,348.47

89580881 /
639900 EVELING ELIZABETH LOPEZ MIRANDA 89580881 1 0 99 2,463.42 0.00 0.00 0.00 0.00 0.00 0.00

76493840 /
732357 FABIOLA GUADALUPE MENDIOLA 76493840 7 27 420 2,666.63 1,322.67 0.00 0.00 0.00 0.00 1,322.67

343631 FANNY ISABEL SOLORZANO LOPEZ 81815439 50 27 320 2,512.78 2,914.50 0.00 0.00 0.00 0.00 2,914.50

86810104 /
13907 FELIDA ARISTINA VEGA 22892125 377 27 350 1,620.61 700.00 0.00 0.00 0.00 0.00 700.00

700384 GENESIS LORENA FONSECA CASTILLO 88442276 29 27 400 2,604.33 3,204.30 0.00 0.00 0.00 0.00 3,204.30

191125 GLADYS DEL SOCORRO RAMIREZ PEREZ 85084223 225 27 410 1,863.00 1,793.69 0.00 0.00 0.00 0.00 1,793.69

72732410 /
735972 GLORIA KYNBERLY ORANDO VELEZ 72732410 3 34 810 2,220.94 1,341.33 0.00 0.00 0.00 0.00 1,341.33

371578 ISANAI CAROLINA PLATA FLORES 82697037 18 33 480 2,516.74 1,275.62 0.00 0.00 0.00 0.00 1,275.62

288907 IVANIA MERCEDES PAVON 89540637 24 27 410 1,636.43 0.00 0.00 0.00 0.00 0.00 0.00

JENNIFER DE LOS ANGELES GONZALEZ


261996 NUÑEZ 83639534 201 27 390 2,941.21 2,923.48 0.00 0.00 0.00 0.00 2,923.48

JENNY DEL CARMEN RODRIGUEZ 78628411 /


739914 VALDIVIA 78628411 1 0 99 2,554.94 0.00 0.00 0.00 0.00 0.00 0.00

JOHANNA DE LOS ANGELES CASTRO


312838 MARTINEZ 76607770 185 27 460 1,285.87 2,001.20 0.00 0.00 0.00 0.00 2,001.20

88667380 /
738382 JORGE JACINTO GONZALEZ PEREZ 88667380 2 30 100 2,527.32 2,894.42 0.00 0.00 0.00 0.00 2,894.42

706387 KARLA PATRICIA URBINA GUADAMUZ 78351839 24 27 60 3,646.59 0.00 0.00 0.00 0.00 0.00 0.00

89491547 /
739484 LAURA LISSETHE CANO 89491547 1 0 99 790.00 0.00 0.00 0.00 0.00 0.00 0.00

LETICIA DE LOS ANGELES BARAHONA 81164768 /


332368 PEREZ 81164768 1 0 99 1,777.85 1,777.10 0.00 0.00 0.00 0.00 1,777.10

473909 LISYS ENIRA BLANDON POLANCO 58707059 22 27 470 1,227.52 1,439.55 0.00 0.00 0.00 0.00 1,439.55

546162 LUZ AURORA ANDINO MURILLO 88819765 49 33 640 2,347.22 1,146.71 892.00 0.00 0.00 0.00 2,038.71

FECHA: 23/may/23 Página 1 de 2


REPORTE SALDOS COD
FECHA DE FACTURACION 18 DE MAYO DEL 2023
CAMPAÑA 202309

Monto Saldo Monto Monto


Telefonos Factura Anterior Monto Credit Monto Convenio Monto
Cons Nombre Representante LOS Pil Enr Actual Sal VEA Check Extrafin de Pago COD Sal

12638 LUZ MARINA LOZANO CHAVARRIA 22522988 380 27 430 2,312.59 0.00 0.00 0.00 0.00 0.00 0.00

MARGINE ANGELICA GUTIERREZ


126630 COLLADO 22535038 253 30 710 2,506.96 1,523.08 0.00 0.00 0.00 0.00 1,523.08

434621 MARIA LUISA ESPINOZA GONZALEZ 88833491 151 33 10 2,651.76 0.00 0.00 0.00 0.00 0.00 0.00

MARIA MAGDALENA BALTODANO


453917 HURTADO 22536412 22 33 360 1,150.25 803.95 0.00 0.00 0.00 0.00 803.95

86999813 /
728604 MARITZA TORREZ ROBLES 86999813 10 25 60 3,589.91 0.00 0.00 0.00 0.00 0.00 0.00

612238 MARTAS IRENES GARCIA 77369435 84 27 600 1,410.92 1,627.23 0.00 0.00 0.00 0.00 1,627.23

522261 MARTHA MUNGUIA CASTILLO 86119434 122 27 400 4,144.05 2,672.19 0.00 0.00 0.00 0.00 2,672.19

88472332 /
730712 MARTHA CAROLINA SILVA 88472332 8 30 130 4,099.15 0.00 0.00 1,098.73 0.00 0.00 1,098.73

81841643 /
739609 MEDERLING EZIEL PONTE DIAZ 81841643 1 0 99 2,682.92 0.00 0.00 0.00 0.00 0.00 0.00

689861 MEYLIN LUCRECIA CASTRO PICADO 86881312 35 20 120 1,671.62 2,175.47 0.00 0.00 0.00 0.00 2,175.47

349574 MIRNA ELENA GUTIERRES MIRANDA 174 33 620 1,972.73 1,611.21 0.00 0.00 0.00 0.00 1,611.21

703268 NAFFY LAZO ARAGON 77208971 26 27 370 2,050.22 2,394.82 0.00 0.00 0.00 0.00 2,394.82

398967 NERLIN MARIA GUADAMUZ 76717174 29 27 500 5,520.25 3,898.51 0.00 2,578.25 0.00 0.00 6,476.76

502566 ROSA ORQUIDIA RAUDEZ CASTILLO 85888941 56 0 99 3,683.61 0.00 0.00 0.00 0.00 0.00 0.00

593389 SKARLETT MARIA PARAMO GARCIA 82973269 93 27 540 2,385.11 1,372.06 0.00 0.00 0.00 0.00 1,372.06

265260 TANIA LOURDES LEIVA SANTAMARIA 22890738 199 27 590 1,580.63 0.00 0.00 0.00 0.00 0.00 0.00

TERESA DEL ROSARIO ARAUZ


704225 VELASQUEZ 75113461 26 30 320 1,936.17 1,471.37 0.00 0.00 0.00 0.00 1,471.37

UVANIA DEL CARMEN MATAMOROS 84695341 /


173905 VARGAS 22532045 233 27 420 1,481.06 0.00 0.00 0.00 0.00 0.00 0.00

361079 VERONICA LUCIA JIMENEZ REYES 89838827 94 24 110 1,565.16 0.00 0.00 0.00 0.00 0.00 0.00

WILIAM ANTONIO ROMAN 58217783 /


739340 SOLORZANO 58217783 1 0 99 1,714.75 0.00 0.00 0.00 0.00 0.00 0.00

87438214 /
434631 WILLIAM HENRRY GRACIAS LOPEZ 87438214 2 20 80 1,594.96 2,455.72 0.00 0.00 0.00 0.00 2,455.72

518712 YEYMI TATIANA RIOS 8168-6376 125 24 480 4,706.29 1,561.54 0.00 0.00 0.00 0.00 1,561.54

TOTAL SECTOR 2 121,423.46 66,859.67 1,878.02 3,676.98 0.00 0.00 72,414.67

FECHA: 23/may/23 Página 2 de 2


REPORTE SALDOS COD
FECHA DE FACTURACION 18 DE MAYO DEL 2023
CAMPAÑA 202309

ZONA 404

SECTOR 5 TOTAL ORDENES 71


Monto Saldo Monto Monto
Telefonos Factura Anterior Monto Credit Monto Convenio Monto
Cons Nombre Representante LOS Pil Enr Actual Sal VEA Check Extrafin de Pago COD Sal

711027 ABIGAIL BERMUDEZ BERMUDEZ 85284355 22 26 860 2,480.25 2,088.91 0.00 0.00 0.00 0.00 2,088.91

237213 ALICIA CAROLINA RODRIGUEZ 84772585 208 26 110 1,801.75 0.00 0.00 0.00 0.00 0.00 0.00

712621 ANDREA ADELINA LOPEZ 57785440 21 26 930 1,640.87 1,456.62 0.00 0.00 0.00 0.00 1,456.62

712840 ANGELIS VALESKA BACA ZAMORA 82460395 21 26 60 1,751.50 1,735.36 0.00 0.00 0.00 0.00 1,735.36

ARACELLY PETRONA CHAVARRIA


30092 ACEVEDO 86992172 273 26 830 3,923.87 0.00 3,103.68 0.00 0.00 0.00 3,103.68

BEATRIZ DEL CARMEN MELENDEZ


299771 ROCHA 86897222 23 26 140 2,257.73 0.00 0.00 0.00 0.00 0.00 0.00

464244 BRENDA ISABEL ROMERO RIVERA 87027791 141 26 740 1,886.53 2,389.84 0.00 0.00 0.00 0.00 2,389.84

BRIGIDA DEL SOCORRO VELASQUEZ


149669 CASTILLO 84249092 242 26 520 3,362.55 2,528.88 4,002.60 0.00 0.00 0.00 6,531.48

32323 CARLA NEMESIA GUERRERO ABURTO 57383950 272 26 670 3,509.97 2,202.50 0.00 0.00 0.00 0.00 2,202.50

349531 CARLA PATRICIA TORREZ UMANSOR 86138111 29 26 1050 2,274.31 1,854.94 0.00 0.00 0.00 0.00 1,854.94

83831680 /
738017 CARLOS GABRIEL ESPINOZA MEZA 83831680 2 23 800 1,520.69 1,735.71 0.00 0.00 0.00 0.00 1,735.71

76574447 /
738019 CINTHIA SARAHI ESPINOZA SANCHES 76574447 2 26 160 1,594.96 2,999.85 0.00 0.00 0.00 0.00 2,999.85

603592 CLAUDIA VANESSA LOPEZ GOMEZ 77525453 35 30 450 4,309.16 0.00 0.00 885.14 0.00 0.00 885.14

691177 DAMARIS PATRICIA PINEDA LOPEZ 75158836 34 30 690 1,480.66 1,992.68 0.00 0.00 0.00 0.00 1,992.68

88202312 /
737340 DERLIN FRANCISCO MORALES CALERO 88202312 3 24 270 1,620.32 2,493.64 0.00 0.00 0.00 0.00 2,493.64

318004 DEYSI JIRON GUTIERREZ 58073302 42 26 730 2,120.89 2,817.98 0.00 0.00 0.00 0.00 2,817.98

DIANA VANESSA NARVAEZ 89468137 /


739501 HERNANDEZ 89468137 1 0 99 1,986.73 0.00 0.00 0.00 0.00 0.00 0.00

DORIS DE LOS ANGELES CANALES 58606552 /


735968 BOBB 58606552 4 24 1110 1,594.96 997.45 0.00 0.00 0.00 0.00 997.45

389377 ELBA DE LA CRUZ CASTILLO MEJIA 22204052 40 26 540 1,684.19 79.15 0.00 0.00 0.00 0.00 79.15

518653 ELENA DEL CARMEN RIVERA GARCIA 57434987 31 23 240 1,325.23 0.00 0.00 0.00 0.00 0.00 0.00

57115973 /
733946 ELIZABETH CAROLINA PEREZ SIERRA 57115973 5 26 30 2,111.91 2,864.09 0.00 0.00 0.00 0.00 2,864.09

82221107 /
738224 ESMERALDA GONZALEZ SEVILLA 82221107 2 24 520 2,413.51 3,238.68 0.00 0.00 0.00 0.00 3,238.68

316401 ESTELA GUERRERO 184 26 990 1,358.41 1,888.29 0.00 0.00 0.00 0.00 1,888.29

ESTHER KATIANA MORAGA 86011560 /


339867 CHAVARRIA 84723961 136 26 970 2,726.34 2,286.48 0.00 0.00 0.00 0.00 2,286.48

FATIMA DEL SOCORRO FLORES


324087 CASTELLON 86046834 40 26 150 2,853.00 2,191.31 0.00 0.00 0.00 0.00 2,191.31

361068 FLOR DE MARIA BENAVENTE 57479707 12 26 1030 2,739.60 3,321.54 0.00 0.00 0.00 0.00 3,321.54

FRANKLIN CORDELL WASHINTOG


483683 ARCHIBOLD 77231706 121 26 480 2,268.49 416.40 0.00 0.00 0.00 0.00 416.40

GABRIELA KAROLINA MERCADO


671999 GONZALEZ 82972470 48 26 420 1,851.19 2,126.16 0.00 0.00 0.00 0.00 2,126.16

FECHA: 23/may/23 Página 1 de 3


REPORTE SALDOS COD
FECHA DE FACTURACION 18 DE MAYO DEL 2023
CAMPAÑA 202309

Monto Saldo Monto Monto


Telefonos Factura Anterior Monto Credit Monto Convenio Monto
Cons Nombre Representante LOS Pil Enr Actual Sal VEA Check Extrafin de Pago COD Sal

738806 GEMA ANGELICA CORTEZ CASTRO 88380094 1 0 99 2,831.96 0.00 0.00 0.00 0.00 0.00 0.00

670395 GREGORIO ARSENIO ABARCA RIOS 49 24 730 1,899.49 0.00 0.00 0.00 0.00 0.00 0.00

82792347 /
739625 JENNIFER VANESSA VALVERDE LOPEZ 82792347 1 0 99 2,533.71 0.00 0.00 0.00 0.00 0.00 0.00

84997632 /
349642 JUANA AGUILAR POVEDA 84997632 2 26 980 2,652.92 2,999.46 0.00 0.00 0.00 0.00 2,999.46

326135 JUANA ALEYDA RIVERA GUTIERREZ 86577797 181 26 530 1,984.41 1,567.25 0.00 0.00 0.00 0.00 1,567.25

598725 KARLA ARIELA LAGUNA MONTALVAN 86456366 90 26 120 1,767.53 2,357.40 0.00 0.00 0.00 0.00 2,357.40

237196 KARLA VANESSA CAJINA 87860080 208 26 770 1,542.44 1,256.63 0.00 0.00 0.00 0.00 1,256.63

724141 KARLA VANESSA MORALES UMAÑA 82902145 13 24 380 4,700.86 3,188.53 0.00 820.86 0.00 0.00 4,009.39

LEONARDO LENIN GUERRERO 86666952 /


738021 ZAMBRANA 86666952 2 29 980 1,767.45 1,854.96 0.00 0.00 0.00 0.00 1,854.96

711026 LUZ MARINA JIRON URBINA 84572299 22 26 510 1,617.62 2,162.96 0.00 0.00 0.00 0.00 2,162.96

667223 MAGDA RUTH OROZCO JIRON 58481106 50 26 720 2,143.17 2,212.40 0.00 0.00 0.00 0.00 2,212.40

MARCELINA JULIANA HERNANDEZ


464208 RAMOS 81570812 141 26 770 2,142.39 1,572.71 0.00 0.00 0.00 0.00 1,572.71

MARCIA ANTONIA ZAMORA


464181 RODRIGUEZ 86889115 42 26 890 1,594.96 1,715.81 0.00 0.00 0.00 0.00 1,715.81

434602 MARCIA MARINA GONZALEZ RIVERA 82967649 78 26 550 1,821.94 3,076.60 0.00 0.00 0.00 0.00 3,076.60

494267 MARIA ALBA JARQUIN LOPEZ 89126581 63 26 260 2,459.24 2,125.88 0.00 0.00 0.00 0.00 2,125.88

361659 MARIA AUXILIADORA GUTIERREZ 58113513 67 26 710 3,690.78 3,710.60 0.00 0.00 0.00 0.00 3,710.60

411751 MARIA CONCEPCION GALINDO SILES 88715537 56 26 130 1,594.96 78.72 0.00 0.00 0.00 0.00 78.72

407066 MARIA EUGENIA BLANCO 57661981 13 34 230 2,958.35 0.00 0.00 0.00 0.00 0.00 0.00

510255 MARIA ISABEL CACERES 86696372 127 29 320 1,741.31 0.00 0.00 0.00 0.00 0.00 0.00

219130 MARIA JUNIET GARCIA LUNA 75203601 71 29 440 1,239.71 1,378.47 0.00 0.00 0.00 0.00 1,378.47

611773 MARIA LYDIA VASQUEZ DIAZ 89524200 84 26 760 3,703.42 2,651.35 0.00 0.00 0.00 0.00 2,651.35

MARIA MAGDALENA ANDRADE


179543 MARTINEZ 86388659 230 26 910 4,735.88 3,178.01 0.00 0.00 0.00 0.00 3,178.01

679061 MARIBEL ANTONIA SUAZO LOPEZ 88040027 22 26 580 5,343.53 4,062.85 0.00 0.00 0.00 0.00 4,062.85

MARIELA GERTRUDIS MENDOZA


51738 MELEDEZ 87810980 40 31 580 4,992.77 3,092.50 0.00 0.00 0.00 0.00 3,092.50

87178185 /
MARJURY DEL CAR SAMBRANA 87178185 /
17280 MELENDEZ 87178185 317 26 950 9,209.07 284.41 0.00 0.00 0.00 0.00 284.41

687741 MARLENE GARCIA SAENZ 77376562 37 23 510 2,282.70 1,774.00 0.00 0.00 0.00 0.00 1,774.00

MARLING IVETH GRANADOS


300021 MENDOZA 84272682 50 26 560 3,091.50 2,305.93 0.00 0.00 0.00 0.00 2,305.93

717780 MARTHA DOMINGA URBINA PEREZ 88120291 17 26 750 1,797.45 1,477.96 0.00 0.00 0.00 0.00 1,477.96

82146908 /
738979 MAYERLI GUADALUPE LANUZA 82146908 1 0 99 2,597.44 0.00 0.00 0.00 0.00 0.00 0.00

689817 MERCEDES REYES PALACIO 57919546 4 26 800 1,755.44 1,751.14 0.00 0.00 0.00 0.00 1,751.14

672938 MILDRED NINOSKA URBINA MAIRENA 83313579 47 34 180 2,820.82 2,174.01 0.00 0.00 0.00 0.00 2,174.01

NELLYZ RAQUEL TORREZ 88374528 /


735327 BRACAMONTE 88374528 4 25 70 4,223.17 2,215.38 0.00 223.17 0.00 0.00 2,438.55

493692 NIDIA LISSET VASQUEZ DIAZ 88217539 133 26 380 1,520.66 1,721.20 0.00 0.00 0.00 0.00 1,721.20

FECHA: 23/may/23 Página 2 de 3


REPORTE SALDOS COD
FECHA DE FACTURACION 18 DE MAYO DEL 2023
CAMPAÑA 202309

Monto Saldo Monto Monto


Telefonos Factura Anterior Monto Credit Monto Convenio Monto
Cons Nombre Representante LOS Pil Enr Actual Sal VEA Check Extrafin de Pago COD Sal

NOHELIA DEL SOCORRO ESCOBAR


296426 GOMEZ 83627291 28 26 600 3,013.36 3,773.36 0.00 0.00 0.00 0.00 3,773.36

583144 NOHEMI ESTHER ZAMORA SALAZAR 87726414 98 26 410 1,830.03 1,405.82 0.00 0.00 0.00 0.00 1,405.82

76202370 /
738748 ODALIS SUDGEN GARCIA SANCHEZ 76202370 1 0 99 4,008.25 0.00 0.00 1,008.25 0.00 0.00 1,008.25

714067 ROSAURA ISAMAR MELENDEZ RUIZ 8401-1907 20 24 280 5,249.85 3,245.43 0.00 0.00 0.00 0.00 3,245.43

429429 SILVIA GALARZA ALCOCER 89533463 61 26 960 1,794.60 1,444.72 0.00 0.00 0.00 0.00 1,444.72

76175914 /
729861 SOCORRO OROZCO TREMINIO 76175914 9 25 550 1,383.18 0.00 0.00 0.00 0.00 0.00 0.00

333111 TEODORA ISELA ROBLETO 89048435 20 26 660 2,197.95 1,595.75 0.00 0.00 0.00 0.00 1,595.75

84800260 /
734531 VALERIA ARGENTINA LOSANO BACA 58665519 5 30 570 1,594.96 1,938.90 0.00 0.00 0.00 0.00 1,938.90

YAMILETH DEL SOCORRO BERMUDEZ


414873 MARTINEZ 81793200 121 26 870 1,696.65 1,639.92 0.00 0.00 0.00 0.00 1,639.92

9892 YULMA MARIA RUGAMA MONTALVAN 76103983 306 26 590 4,030.76 0.00 2,538.48 0.00 0.00 0.00 2,538.48

TOTAL SECTOR 5 182,008.21 118,697.48 9,644.76 2,937.42 0.00 0.00 131,279.66

FECHA: 23/may/23 Página 3 de 3


REPORTE SALDOS COD
FECHA DE FACTURACION 18 DE MAYO DEL 2023
CAMPAÑA 202309

ZONA 404

SECTOR 6 TOTAL ORDENES 76


Monto Saldo Monto Monto
Telefonos Factura Anterior Monto Credit Monto Convenio Monto
Cons Nombre Representante LOS Pil Enr Actual Sal VEA Check Extrafin de Pago COD Sal

85805580 /
738388 ALYERI GUADALUPE DIAZ ZAVALA 85805580 2 29 130 1,785.76 2,403.17 0.00 0.00 0.00 0.00 2,403.17

424572 ANA MARIA SUAREZ GONZALEZ 82753859 154 25 380 1,777.68 0.00 0.00 0.00 0.00 0.00 0.00

75430772 /
256731 ANDREA CALIXTA VARGAS SEQUEIRA 22255967 202 25 180 5,386.68 2,709.79 4,302.93 0.00 0.00 0.00 7,012.72

536975 ANGELA YADIRA HERNANDEZ SOLIS 83280954 117 31 30 2,611.51 0.00 0.00 0.00 0.00 0.00 0.00

83965950 /
396443 ANIELKA YELENA ESTRADA CHAVEZ 22516216 162 25 230 5,138.72 5,042.10 0.00 0.00 0.00 0.00 5,042.10

615729 ARLENY JURITZA OLIVAS JARQUIN 81391499 35 31 140 2,031.67 0.00 0.00 0.00 0.00 0.00 0.00

BLANCA AZUCENA CHAVARRIA


413326 ALVAREZ 75007082 35 31 120 2,392.69 4,033.56 0.00 0.00 0.00 0.00 4,033.56

203239 BRENDA DE SUYAPA LOPEZ 75159335 3 23 320 1,494.92 538.37 0.00 0.00 0.00 0.00 538.37

BRENDA MARIA ALTAMIRANO


673128 OBANDO 88824258 47 31 760 2,772.00 2,005.28 834.33 0.00 0.00 0.00 2,839.61

58542901 /
CARMEN DEL SOCORRO LIZANO 58542901 /
414744 SEVILLA 58542901 49 24 720 5,026.31 0.00 0.00 0.00 0.00 0.00 0.00

683165 CARMEN ELENA ROSALES SANCHEZ 75555885 40 0 99 1,384.45 0.00 0.00 0.00 0.00 0.00 0.00

87080567 /
CLAUDIA DEL SOCORRO GOMEZ 88080567 /
158061 ZAMORA 88080567 239 31 50 5,990.64 5,745.65 3,468.60 0.00 0.00 0.00 9,214.25

58520973 /
735664 DALIA SOYANARA SABALLOS STONY 58520973 3 25 500 2,001.68 1,562.06 0.00 0.00 0.00 0.00 1,562.06

548260 DARLING SOFIA ARAUZ ROBLETO 77874186 27 27 160 1,008.80 2,427.79 0.00 0.00 0.00 0.00 2,427.79

DAVID SALOMON GARAY 89331964 /


21137 ALTAMIRANO 22521106 296 31 10 1,439.34 0.00 0.00 0.00 0.00 0.00 0.00

78497842 /
165478 DIANA PATRICIA ZAMBRANA ALFARO 22486433 69 25 200 3,874.18 0.00 1,179.82 0.00 0.00 0.00 1,179.82

618309 DOMINGA LEON ROMERO 78423806 82 25 240 4,390.64 0.00 0.00 0.00 0.00 0.00 0.00

ELIZABETH DEL CARMEN ZAMORA


603525 JIMENEZ 81480582 88 31 940 1,733.27 1,342.72 0.00 0.00 0.00 0.00 1,342.72

30173 ESBELIA DE JESUS VARGAS 22990305 52 25 170 1,618.49 1,805.55 0.00 0.00 0.00 0.00 1,805.55

77576954 /
400999 ESMERALDA SILVA GONZALEZ 77576954 3 30 420 1,481.92 1,587.15 0.00 0.00 0.00 0.00 1,587.15

143638 ESPERANZA BOVE NAVARRO 22321597 40 25 110 1,633.16 78.27 0.00 0.00 0.00 0.00 78.27

ESTEFANIA DE LOS ANGELES 85888832 /


732345 QUIÑONES ROJAS 85888832 7 24 60 2,362.39 1,874.83 0.00 0.00 0.00 0.00 1,874.83

200161 EVELIN SKARLEN MEJIA 89741146 15 31 70 3,131.58 0.00 0.00 0.00 0.00 0.00 0.00

82932450 /
739491 FABIOLA VANESSA VALLE DAVILA 82932450 1 0 99 2,064.99 0.00 0.00 0.00 0.00 0.00 0.00

556693 FEBE ERLINDA URCUYO GONZALEZ 88855112 69 34 160 2,215.80 0.00 0.00 0.00 0.00 0.00 0.00

648689 GABRIEL JOSUE CUADRA OROZCO 81521879 63 20 500 1,121.96 1,723.69 0.00 0.00 0.00 0.00 1,723.69

738566 GENESIS NOHEMI BAEZ JARQUIN 77253439 / 2 31 820 1,769.03 2,130.18 0.00 0.00 0.00 0.00 2,130.18

FECHA: 23/may/23 Página 1 de 3


REPORTE SALDOS COD
FECHA DE FACTURACION 18 DE MAYO DEL 2023
CAMPAÑA 202309

Monto Saldo Monto Monto


Telefonos Factura Anterior Monto Credit Monto Convenio Monto
Cons Nombre Representante LOS Pil Enr Actual Sal VEA Check Extrafin de Pago COD Sal

77253439

78472762 /
611718 GEYSEL DEL ROSARIO TORREZ LANUZA 78472762 1 0 99 2,346.18 0.00 0.00 0.00 0.00 0.00 0.00

89190579 /
738135 GRETHEL MARCELA GARCIA CORDERO 89190579 2 29 110 1,340.47 0.00 0.00 0.00 0.00 0.00 0.00

389286 ISIDRA AUXILIADORA BARRERA LOPEZ 58099109 16 25 90 3,740.65 3,560.03 0.00 0.00 0.00 0.00 3,560.03

661041 JENNY FRANCISCA RODRIGUEZ RIOS 84556678 54 33 330 2,999.84 1,909.50 0.00 0.00 0.00 0.00 1,909.50

357618 JENNY PETRONA RUEDA AGUILAR 87069797 84 31 920 1,930.17 0.00 0.00 0.00 0.00 0.00 0.00

326692 JUANA MEZA MEZA 86725294 181 31 1120 3,324.40 0.00 0.00 0.00 0.00 0.00 0.00

687571 JUANA JESSENIA TINOCO SALGADO 85559277 37 31 160 1,463.22 2,405.29 0.00 0.00 0.00 0.00 2,405.29

245109 JUANA PATRICIA HERNANDEZ 58013597 55 20 370 1,581.48 1,339.49 0.00 0.00 0.00 0.00 1,339.49

84436971 /
361962 JUDITH DEL CARMEN GADEA GARCIA 22976762 170 25 100 2,260.42 1,644.70 0.00 0.00 0.00 0.00 1,644.70

709388 JULISSA DE LOS ANGELES GARCIA 57410977 23 25 460 1,382.57 0.00 0.00 0.00 0.00 0.00 0.00

87819625 /
732203 KAREN ELIETH HURTADO MOLINA 87819625 7 0 99 1,932.42 0.00 0.00 0.00 0.00 0.00 0.00

84532603 /
735669 KARLA PATRICIA LUMBI GARCIA 84532603 4 31 1130 2,905.47 3,999.54 0.00 0.00 0.00 0.00 3,999.54

688884 LAURA ALICIA CALERO MATAMOROS 77396319 36 33 170 2,964.00 0.00 0.00 0.00 0.00 0.00 0.00

81184351 /
120884 LUISA AURORA JUAREZ MANZANAREZ 87469420 255 0 99 1,426.82 0.00 0.00 0.00 0.00 0.00 0.00

87408337 /
4293 LUISA BERNARDINA REYES 22516240 402 25 80 4,491.97 5,079.51 0.00 0.00 0.00 0.00 5,079.51

299876 MAGALY PATRICIA SANTOS POTOY 78186676 187 31 1050 3,147.41 2,030.73 0.00 0.00 0.00 0.00 2,030.73

MARGARITA DEL CARMEN LOPEZ


477237 GUEVARA 83581051 51 25 260 1,616.69 0.00 0.00 0.00 0.00 0.00 0.00

583109 MARIA CONSUELO OBANDO 76602893 98 25 60 1,759.97 0.00 0.00 0.00 0.00 0.00 0.00

480439 MARIA ELISELDA BENAVIDEZ DAVILA 88232279 138 31 40 1,964.36 0.00 0.00 0.00 0.00 0.00 0.00

394991 MARIA FELIX ACEVEDO RAMIREZ 75001941 79 31 1020 1,767.66 1,820.67 0.00 0.00 0.00 0.00 1,820.67

78489226 /
78489226 /
570719 MARIA JUSETH NOGUERA ROSALES 78489226 103 25 130 2,584.16 2,890.00 0.00 0.61 0.00 0.00 2,890.61

639004 MARIA MERCEDES MENDOZA 85125338 49 31 1090 1,554.45 1,965.97 0.00 0.00 0.00 0.00 1,965.97

379000 MARIA RAFAELA RUIZ GUIDO 76607698 18 31 1000 2,056.35 2,981.65 0.00 0.00 0.00 0.00 2,981.65

523468 MARIA TERESA AVENDAÑO CISNERO 87799574 105 34 60 1,396.18 0.00 0.00 0.00 0.00 0.00 0.00

37758 MARIBEL JARQUIN JARQUIN 88404605 267 31 1080 1,721.03 4,562.93 0.00 0.00 0.00 0.00 4,562.93

MARITZA ANTONIA GONZALEZ


639908 ESPINOZA 86347189 69 31 950 2,092.17 2,499.88 0.00 0.00 0.00 0.00 2,499.88

75581025 /
531293 MARLENE DEL CARMEN DAVILA ORTIZ 22536310 84 33 260 1,762.14 1,110.46 0.00 0.00 0.00 0.00 1,110.46

485386 MARTHA CECILIA FLORE LOREDO 78063726 136 25 140 3,272.27 2,521.02 0.00 0.00 0.00 0.00 2,521.02

MARTHA DEL CARMEN SANCHEZ


33984 URBINA 57340842 80 25 370 1,945.20 2,532.52 0.00 0.00 0.00 0.00 2,532.52

439179 MARTHA ELENA GADEA RIZO 88641654 45 25 220 2,662.37 878.30 3,468.60 0.00 0.00 0.00 4,346.90

612211 MARTHA LORENA ROSS HODGSON 81856423 37 20 540 1,673.10 0.00 0.00 0.00 0.00 0.00 0.00

FECHA: 23/may/23 Página 2 de 3


REPORTE SALDOS COD
FECHA DE FACTURACION 18 DE MAYO DEL 2023
CAMPAÑA 202309

Monto Saldo Monto Monto


Telefonos Factura Anterior Monto Credit Monto Convenio Monto
Cons Nombre Representante LOS Pil Enr Actual Sal VEA Check Extrafin de Pago COD Sal

299874 MARYIN FATIMA SOTOMAYOR 78254361 24 25 30 1,777.68 2,032.87 0.00 0.00 0.00 0.00 2,032.87

18624 MAYRA LORENA SUAREZ RIVERA 8889-3803 302 25 190 1,954.48 2,216.78 0.00 0.00 0.00 0.00 2,216.78

MERCEDES DEL ROSARIO CASTRO


237225 GUTIERREZ 58400111 73 20 110 2,701.91 0.00 0.00 0.00 0.00 0.00 0.00

MILENA DEL SOCORRO CASTRO 87557095 /


369669 HURTADO 87557095 11 26 1090 1,796.19 0.00 0.00 0.00 0.00 0.00 0.00

501600 NARCISA MARTINEZ 78518838 83 27 450 1,493.95 1,496.47 0.00 0.00 0.00 0.00 1,496.47

86800801 /
22492095 /
22574 NORMA DEL SOCORRO GONZALEZ 86800801 293 25 210 1,848.28 0.00 0.00 0.00 0.00 0.00 0.00

88477050 /
158091 ROSA EMILIA NAVARRO 22630243 239 31 60 2,601.36 0.00 0.00 0.00 0.00 0.00 0.00

SARAI DE LOS ANGELES GONZALEZ


710584 RODRIGUEZ 88199762 22 31 1010 5,118.78 579.90 0.00 0.00 0.00 0.00 579.90

4144 SILVIA JESENIA BENAVIDEZ MAIRENA 88888668 286 31 1110 2,959.35 2,162.83 0.00 0.00 0.00 0.00 2,162.83

SONIA DEL SOCORRO AGUIRRE


523486 RUGAMA 22999235 122 25 50 2,018.88 0.00 0.00 0.00 0.00 0.00 0.00

TERESA DE LOS ANGELES RODRIGUEZ


535101 SANCHEZ 22480661 117 25 180 2,430.33 2,464.18 3,468.60 0.00 0.00 0.00 5,932.78

404722 TERESA ISALLANA ESCORCIA CANO 82545600 159 25 490 3,554.56 2,472.97 0.00 0.00 0.00 0.00 2,472.97

76094846 /
76094846 /
165458 TEREZA DE JESUS PADILLA RODRIGUEZ 07609484 50 25 470 3,403.90 0.00 0.00 0.00 0.00 0.00 0.00

VERONICA LETICIA TREMINIO


725499 LARGAESPADA 77988585 12 27 30 1,505.95 1,272.33 0.00 0.00 0.00 0.00 1,272.33

VICTORIA DEL SOCORRO GARCIA 78878096 /


735673 DAVILA 78878096 4 25 170 3,158.64 1,400.94 0.00 158.64 0.00 0.00 1,559.58

389382 VIRGINIA LISSETH SANDOVAL URBINA 87705520 88 31 980 2,261.34 1,744.80 0.00 0.00 0.00 0.00 1,744.80

81477423 /
737328 YAMILET DEL CARMEN LOPEZ RIVAS 81477423 3 34 280 1,582.70 1,993.31 0.00 0.00 0.00 0.00 1,993.31

ZENEYDA DE LOS ANGELES QUIROZ


212751 LOPEZ 89078781 217 25 160 3,219.38 2,295.68 0.00 0.00 0.00 0.00 2,295.68

TOTAL SECTOR 6 184,093.51 104,875.41 16,722.88 159.25 0.00 0.00 121,757.54

FECHA: 23/may/23 Página 3 de 3


REPORTE SALDOS COD
FECHA DE FACTURACION 18 DE MAYO DEL 2023
CAMPAÑA 202309

ZONA 404

SECTOR 7 TOTAL ORDENES 75


Monto Saldo Monto Monto
Telefonos Factura Anterior Monto Credit Monto Convenio Monto
Cons Nombre Representante LOS Pil Enr Actual Sal VEA Check Extrafin de Pago COD Sal

ADELAYDA DEL ROSARIO GONZALEZ 85286967 /


756 PALACIOS 85286967 11 25 170 1,594.96 1,342.48 0.00 0.00 0.00 0.00 1,342.48

77450244 /
396440 ALBA GUZMAN SALAZAR 77450244 6 25 580 1,309.24 0.00 0.00 0.00 0.00 0.00 0.00

84135965 /
196566 ALBA FLOR CHAVARRIA RIVERA 22494878 224 21 420 1,535.29 0.00 0.00 0.00 0.00 0.00 0.00

84283719 /
21469 AMALIA SOFIA URIARTE URBINA 88283719 83 0 99 1,231.46 0.00 0.00 0.00 0.00 0.00 0.00

158239 ANDREA BELINDA RAMIREZ ALFARO 87024501 26 25 10 1,891.43 1,242.14 0.00 0.00 0.00 0.00 1,242.14

83946925 /
739961 ARACELY RAQUEL RIVAS FIGUEROA 83946925 1 0 99 3,246.88 0.00 0.00 746.88 0.00 0.00 746.88

AZUCENA CONCEPCION MARTINEZ


359395 HERNANDEZ 22518260 171 33 90 1,672.72 1,849.45 0.00 0.00 0.00 0.00 1,849.45

598597 BLANCA AZUCENA VALLE ARTOLA 88675284 16 33 120 1,959.64 3,486.80 0.00 0.00 0.00 0.00 3,486.80

BLANCA DEL SOCORRO CASTRO


59836 VILCHEZ 89012188 14 30 40 1,775.80 1,278.96 0.00 0.00 0.00 0.00 1,278.96

83536152 /
CARMEN DEL SOCORRO MARTINEZ 22323638 /
339885 PEREZ 22323638 50 27 590 1,596.55 1,635.39 0.00 0.00 0.00 0.00 1,635.39

710738 CARMEN MARIA TREMINIO DUARTE 85757218 22 27 70 2,692.57 0.00 0.00 0.00 0.00 0.00 0.00

593375 CATALINA REYES LOASIGA 22515791 93 27 80 3,989.89 4,283.54 0.00 0.00 0.00 0.00 4,283.54

CATALINA DEL SOCORRO TORREZ


562388 ALVAREZ 89085989 107 27 170 1,513.50 1,732.72 0.00 0.00 0.00 0.00 1,732.72

87415562 /
CORFILIA DEL CARMEN CANO 22802002 /
6276 ESPINOZA 22802002 10 34 730 2,135.78 0.00 0.00 0.00 0.00 0.00 0.00

87971758 /
570742 DIANA LISETH ARIAS GARCIA 87971758 3 27 10 1,387.93 2,803.80 0.00 0.00 0.00 0.00 2,803.80

712910 ELBA ARASELIS GALEANO GUEVARA 58167749 21 27 560 2,397.85 0.00 0.00 0.00 0.00 0.00 0.00

707272 ELIZABETH LEONOR SEQUEIRA 88597336 24 30 230 1,869.48 0.00 0.00 0.00 0.00 0.00 0.00

521532 ERICKA MARIA MAYORGA LIRA 86010258 123 29 290 1,323.46 1,239.58 0.00 0.00 0.00 0.00 1,239.58

ERLINDA DEL CARMEN BOLAÑOS


666220 LOASIGAS 84720062 51 27 280 2,735.75 1,761.58 0.00 0.00 0.00 0.00 1,761.58

84193415 /
22892278 /
594563 ESMELDA ESPERANZA AGUIRRE TELLEZ 22892278 90 33 60 2,867.60 1,695.07 0.00 0.00 0.00 0.00 1,695.07

ESTELA DEL SOCORRO GUTIEREZ 81086912 /


17544 DUARTE 22521347 316 27 180 2,134.92 1,268.50 0.00 0.00 0.00 0.00 1,268.50

FELICITA RAMONA SANCHEZ 82725079 /


735876 GUTIERREZ 82725079 4 27 200 2,271.95 1,872.44 0.00 0.00 0.00 0.00 1,872.44

237350 GLORIA ESPERANZA ESPINOZA 84555780 208 33 80 1,832.61 479.88 0.00 0.00 0.00 0.00 479.88

11885 GLORIA MARIA GONZALEZ BERMUDEZ 85931139 64 25 350 392.60 0.00 0.00 0.00 0.00 0.00 0.00

453944 HANNIA DE LOS ANGELES ROJAS ORTIZ 81884737 145 27 610 1,020.75 1,927.64 0.00 0.00 0.00 0.00 1,927.64

733252 IRAYDA SUYEN MENDIETA FUENTES 81360929 / 6 33 180 2,014.94 1,588.55 0.00 0.00 0.00 0.00 1,588.55

FECHA: 23/may/23 Página 1 de 3


REPORTE SALDOS COD
FECHA DE FACTURACION 18 DE MAYO DEL 2023
CAMPAÑA 202309

Monto Saldo Monto Monto


Telefonos Factura Anterior Monto Credit Monto Convenio Monto
Cons Nombre Representante LOS Pil Enr Actual Sal VEA Check Extrafin de Pago COD Sal

81360929

IVETTE DEL SOCORRO BENITES


361670 CANTARERO 78150752 170 23 740 3,191.20 3,691.10 0.00 0.00 0.00 0.00 3,691.10

557655 JACKELINE BEATRIZ LOPEZ MUÑOZ 85717600 109 29 60 1,722.95 0.00 0.00 0.00 0.00 0.00 0.00

77799794 /
78939351 /
687568 JACKELINE ELIZABETH RIVAS 78939351 37 29 160 9,181.89 1,601.50 3,468.60 0.00 0.00 0.00 5,070.10

JANNETH DEL SOCORRO PICHARDO


664501 GONZALEZ 87474511 52 33 160 1,470.46 1,659.44 0.00 0.00 0.00 0.00 1,659.44

JEANNETTE DEL CARMEN DUARTE 87228397 /


414880 CASTILLO 86684305 113 24 150 4,541.19 1,767.71 0.00 0.00 0.00 0.00 1,767.71

685887 JOHANNA VALERIA TORREZ CHEVEZ 58360495 39 24 1030 1,906.42 2,272.14 0.00 0.00 0.00 0.00 2,272.14

414871 JUANA YAMILET ACEVEDO ALVAREZ 87402628 38 31 770 1,771.39 375.67 0.00 0.00 0.00 0.00 375.67

36108 JUANA YELBA ARGUELLO MONTIEL 89715743 26 25 310 4,014.36 2,958.71 758.00 0.00 0.00 0.00 3,716.71

JULISSA ASUNCION MONTOYA


447675 CHAVARRIA 77812225 27 31 610 3,075.53 0.00 0.00 0.00 0.00 0.00 0.00

60 JUSTINA LUCIA DAVILA 82524595 416 34 870 952.94 0.00 0.00 0.00 0.00 0.00 0.00

151676 KARLA PATRICIA MARTINEZ LACAYO 82412810 30 31 400 2,678.11 1,574.28 0.00 0.00 0.00 0.00 1,574.28

716871 LESBIA ESPERANZA RIVAS FIGUEROA 83837046 18 27 510 2,078.89 0.00 0.00 0.00 0.00 0.00 0.00

678732 LESLIE JUDITH PEREZ GUTIERREZ 87633220 44 27 600 4,479.77 4,262.47 3,468.60 0.00 0.00 0.00 7,731.07

57140638 /
22518003 /
37789 LEYLA RUTH TORREZ LAZO 22518003 267 33 100 7,558.15 5,326.35 0.00 0.00 0.00 0.00 5,326.35

84757603 /
725834 LORLIN PATTERSON JUBITH 84757603 12 31 220 3,406.98 3,375.61 0.00 0.00 0.00 0.00 3,375.61

MARIA AUXILIADORA GUTIERREZ


583749 GOMEZ 57930361 98 27 520 3,333.80 0.00 0.00 0.00 0.00 0.00 0.00

11453 MARIA AUXILIADORA SANDIGO GARAY 87755900 385 20 230 2,010.37 2,067.34 0.00 0.00 0.00 0.00 2,067.34

MARIA DE LOS ANGELES CALERO


158221 URBINA 58589835 128 24 190 2,215.86 2,536.64 0.00 0.00 0.00 0.00 2,536.64

687743 MARIA JOSE GUTIERREZ TELLEZ 87871364 37 21 710 1,423.39 0.00 0.00 0.00 0.00 0.00 0.00

219141 MARITZA DEL CARMEN GARCIA JIRON 86774179 47 26 10 2,626.19 0.00 0.00 0.00 0.00 0.00 0.00

269008 MARTHA LORENA ESTRADA SANCHEZ 88949215 30 24 300 2,043.75 1,347.60 762.00 0.00 0.00 0.00 2,109.60

1528 MARTHA MARINA GUEVARA BETETA 22480321 409 25 420 3,536.14 0.00 0.00 0.00 0.00 0.00 0.00

644359 MARTHA PATRICIA MARTINEZ SOZA 76786308 66 26 30 1,964.98 1,129.61 0.00 0.00 0.00 0.00 1,129.61

703669 MAYRA PALACIOS URBINA 85875097 27 31 230 2,942.13 4,228.21 0.00 0.00 0.00 0.00 4,228.21

84686972 /
158098 MELBA ROSA CERRATO AMADOR 22521381 239 21 370 1,643.35 0.00 0.00 0.00 0.00 0.00 0.00

481181 MERCEDES FELICIA MACHADO BELLO 89745896 103 24 80 3,375.13 0.00 0.00 0.00 0.00 0.00 0.00

NELLY DEL CARMEN HURTADO 82448984 /


731151 HURTADO 82448984 8 24 70 1,687.11 2,636.76 0.00 0.00 0.00 0.00 2,636.76

357525 NUBIA DEL CARMEN CALERO 81612630 172 24 260 1,806.76 2,005.56 0.00 0.00 0.00 0.00 2,005.56

75384578 /
737354 OLGA MARIA AMADOR UMAÑA 75384578 3 25 480 2,891.00 2,299.95 0.00 0.00 0.00 0.00 2,299.95

172468 OLIVIA DEL CARMEN ARTOLA ROSALES 89066221 234 25 410 2,033.40 2,204.28 0.00 0.00 0.00 0.00 2,204.28

603169 RAQUEL ELIZABETH MAIRENA ROCHA 89235719 29 27 470 2,246.91 1,551.12 0.00 0.00 0.00 0.00 1,551.12

FECHA: 23/may/23 Página 2 de 3


REPORTE SALDOS COD
FECHA DE FACTURACION 18 DE MAYO DEL 2023
CAMPAÑA 202309

Monto Saldo Monto Monto


Telefonos Factura Anterior Monto Credit Monto Convenio Monto
Cons Nombre Representante LOS Pil Enr Actual Sal VEA Check Extrafin de Pago COD Sal

657102 ROSA AMANDA VILLARREYNA LOPEZ 83281286 56 27 530 2,067.44 2,312.25 0.00 0.00 0.00 0.00 2,312.25

118392 ROSA AMELIA MORALES BARRETO 88252395 17 33 130 3,064.90 2,827.90 0.00 0.00 0.00 0.00 2,827.90

2273 ROSA MARIA MARENCO ESPINOZA 82868619 33 25 270 2,435.42 124.89 405.00 0.00 0.00 0.00 529.89

368823 ROSA MELISA DINARTE RAMIREZ 83267560 45 33 70 1,428.44 1,699.43 0.00 0.00 0.00 0.00 1,699.43

550689 ROSIBEL RIVAS DIAZ 76933572 113 34 230 1,579.20 0.00 0.00 0.00 0.00 0.00 0.00

SANTOS MILAGROS GALEANO


623584 BETANCO 88865235 79 25 520 1,753.66 1,887.29 0.00 0.00 0.00 0.00 1,887.29

55042245 /
55042245 /
512864 SARA ESTHER CHAMORRO QUIROZ 55042245 45 34 340 1,933.78 2,493.12 0.00 0.00 0.00 0.00 2,493.12

361650 SEYLA MARIA ORTIZ JIRON 86811579 170 24 120 5,439.08 5,786.39 0.00 0.00 0.00 0.00 5,786.39

667416 SOLEY TAMARA ZAMORA ALVAREZ 77908664 17 27 90 4,493.96 3,879.89 0.00 0.00 0.00 0.00 3,879.89

SONIA DEL CARMEN PAVON 87245004 /


566306 VELASQUEZ 87245004 6 25 570 1,691.89 0.00 0.00 0.00 0.00 0.00 0.00

58278956 /
263710 SORAYA ELIZABETH LAGUNA DAVILA 22448988 19 27 120 2,116.24 1,488.03 0.00 0.00 0.00 0.00 1,488.03

609662 TERESA DE JESUS OPORTA RIVAS 78067504 86 27 550 1,872.06 1,746.69 0.00 0.00 0.00 0.00 1,746.69

448311 VILMA ALEYDA CALERO URBINA 89492525 147 24 180 3,617.79 3,868.20 0.00 0.00 0.00 0.00 3,868.20

WALKIRIA ANTONIA GALEANO FLORES 88510754 /


725856 SON 88510754 12 34 650 3,313.71 1,913.12 0.00 423.71 0.00 0.00 2,336.83

YADIRA DE LA CONCEPCION PALACIOS


400979 SEQUEIRA 87693106 160 24 240 1,944.99 3,530.03 0.00 0.00 0.00 0.00 3,530.03

501661 YAOSKA JASMINA AGUILAR 83378136 30 0 99 3,297.91 2,224.23 0.00 0.00 0.00 0.00 2,224.23

YARITZA DEL SOCORRO MORENO


485493 OSEGUEDA 84852538 113 25 300 2,270.24 0.00 0.00 0.00 0.00 0.00 0.00

464184 YERY JAMILET GARCIA MORALES 87629215 95 29 280 2,323.93 2,310.62 0.00 0.00 0.00 0.00 2,310.62

TOTAL SECTOR 7 186,850.69 120,452.65 8,862.20 1,170.59 0.00 0.00 130,485.44

FECHA: 23/may/23 Página 3 de 3


REPORTE SALDOS COD
FECHA DE FACTURACION 18 DE MAYO DEL 2023
CAMPAÑA 202309

ZONA 404

SECTOR 8 TOTAL ORDENES 39


Monto Saldo Monto Monto
Telefonos Factura Anterior Monto Credit Monto Convenio Monto
Cons Nombre Representante LOS Pil Enr Actual Sal VEA Check Extrafin de Pago COD Sal

683188 ANA FRANCISCA LACAYO SOZA 84241068 40 0 99 2,567.09 0.00 0.00 0.00 0.00 0.00 0.00

76827200 /
739949 ANGELICA DEL CARMEN LAGUNA 76827200 1 0 99 2,618.40 0.00 0.00 118.40 0.00 0.00 118.40

AURORA DEL CARMEN LARGAESPADA 85643033 /


531912 MORALES 22803973 119 30 380 1,580.55 0.00 0.00 0.00 0.00 0.00 0.00

85040434 /
735207 AURORA MARIA LOPEZ VALLE 85040434 4 29 870 1,684.19 2,102.63 0.00 0.00 0.00 0.00 2,102.63

721121 CHEYLA ISABEL DELGADO ROMERO 81381785 15 29 40 1,849.96 1,729.56 0.00 0.00 0.00 0.00 1,729.56

718141 CLAUDIA GUISELLE QUINTERO LOPEZ 77799613 17 29 210 1,196.96 1,306.76 0.00 0.00 0.00 0.00 1,306.76

78494399 /
732737 CYNTHIA LORENA MENDIETA SANCHEZ 78494399 6 29 740 2,833.72 3,220.45 0.00 0.00 0.00 0.00 3,220.45

537027 ENEYDA DEL CARMEN GARCIA LOPEZ 87703447 42 29 20 3,494.45 0.00 0.00 0.00 0.00 0.00 0.00

410145 EVA OTILIA FUERTE 76364120 157 20 690 1,941.54 2,316.45 0.00 0.00 0.00 0.00 2,316.45

546184 FATIMA DEL ROSARIO RUIZ TERCERO 87389597 116 31 250 3,254.96 4,965.71 9,890.87 0.00 0.00 0.00 14,856.58

GRACY DEL SOCORRO GOMEZ


112415 ESPINOZA 88353223 92 31 140 1,262.93 1,235.61 0.00 0.00 0.00 0.00 1,235.61

361614 HEYDI KARINA OBANDO CUENDIS 82114650 38 27 240 3,116.77 2,584.03 0.00 0.00 0.00 0.00 2,584.03

IVANIA DEL SOCORRO GARCIA 84794908 /


644866 VALLEJOS 84794908 6 29 840 2,256.93 2,812.21 0.00 0.00 0.00 0.00 2,812.21

82062686 /
83826348 /
536940 JEYLING KARINA ESPINOZA SANCHEZ 83826348 56 31 240 1,975.41 2,469.28 0.00 0.00 0.00 0.00 2,469.28

722805 JOSELIN GRACIELA BELLO QUINTERO 89706195 14 29 220 2,194.67 0.00 0.00 0.00 0.00 0.00 0.00

84442211 /
736719 JOSMARI ALEXA MARTINEZ RODRIGUEZ 84442211 3 26 1100 1,666.82 2,799.63 0.00 0.00 0.00 0.00 2,799.63

77930482 /
735860 JOSSELYN REBECA CANO GONZALEZ 77930482 4 31 360 2,314.13 2,202.85 0.00 0.00 0.00 0.00 2,202.85

82090320 /
732735 JUDITH ESTHER DOMINGUEZ GARAY 82090320 6 29 830 1,362.43 1,697.39 0.00 0.00 0.00 0.00 1,697.39

711349 KARINA ODILIS OBANDO GONZALEZ 87421904 22 29 30 2,016.44 2,128.56 0.00 0.00 0.00 0.00 2,128.56

88154609 /
22405125 /
8633 LISET DEL CARMEN TIJERINO ESPINOZA 22405125 368 29 1100 4,675.91 3,329.95 0.00 0.00 0.00 0.00 3,329.95

667494 LUVIN DANIELA SANCHEZ ACUÑA 86802445 50 25 400 1,511.43 1,614.82 0.00 0.00 0.00 0.00 1,614.82

76013979 /
738278 MARCOS ANDRES MIRANDA SILVA 76013979 2 29 240 1,947.43 0.00 0.00 0.00 0.00 0.00 0.00

89059283 /
732501 MARIA LOPEZ DIXON 89059283 7 31 300 1,871.13 0.00 0.00 0.00 0.00 0.00 0.00

2373 MARIA ELENA DAVILA LUMBI 78194537 31 31 330 2,075.44 2,867.17 0.00 0.00 0.00 0.00 2,867.17

398887 MARIA OFELIA GAMBOA 81040422 161 31 170 1,580.83 1,770.00 0.00 0.00 0.00 0.00 1,770.00

MARIBEL DEL CARMEN MARTINEZ


649533 CAMPOS 89844876 62 29 230 1,260.16 2,336.46 0.00 0.00 0.00 0.00 2,336.46

675531 MARTA OLGA COREA TELLEZ 85707741 45 33 50 2,465.44 2,204.56 0.00 0.00 0.00 0.00 2,204.56

FECHA: 23/may/23 Página 1 de 2


REPORTE SALDOS COD
FECHA DE FACTURACION 18 DE MAYO DEL 2023
CAMPAÑA 202309

Monto Saldo Monto Monto


Telefonos Factura Anterior Monto Credit Monto Convenio Monto
Cons Nombre Representante LOS Pil Enr Actual Sal VEA Check Extrafin de Pago COD Sal

MEYLING YAMILETH DOMINGUEZ 88895916 /


610459 CAMPOS 88895916 4 33 470 3,121.20 2,779.22 0.00 0.00 0.00 0.00 2,779.22

367960 NANCY VANESSA GUTIERREZ CAMPOS 84153137 111 31 340 1,719.69 3,159.16 0.00 0.00 0.00 0.00 3,159.16

NORA ARACELY GONZALEZ 81030677 /


512007 RODRIGUEZ 81030677 5 29 850 2,651.71 2,959.06 0.00 0.00 0.00 0.00 2,959.06

716902 OILING TAMARA ARROLIGA BENDANA 87727047 18 29 90 2,366.08 1,881.49 0.00 0.00 0.00 0.00 1,881.49

680989 PAULA CORNELIA LOPEZ FUENTES 83314658 42 31 200 1,493.95 3,526.51 223.20 226.96 0.00 0.00 3,976.67

186512 ROSA LILLIAM ALVAREZ HERNANDEZ 78183197 85 31 390 4,379.77 2,411.79 0.00 0.00 0.00 0.00 2,411.79

58581864 /
294048 SANDRA KARINA MEZA LOPEZ 58581864 10 26 900 2,256.92 1,952.59 0.00 0.00 0.00 0.00 1,952.59

715188 SILVIA JOSETH MENDOZA 82747038 19 29 300 2,833.45 1,899.18 0.00 0.00 0.00 0.00 1,899.18

669993 TERESA JARQUIN TORRES 49 31 300 2,340.37 3,398.45 0.00 0.00 0.00 0.00 3,398.45

VILMA DEL SOCORRO SOBALVARRO


581537 LAGOS 85602584 99 31 20 1,479.25 1,338.06 0.00 0.00 0.00 0.00 1,338.06

YAHAIRA CAROLINA VAZQUEZ


670017 ZAMORA 57146863 49 31 290 3,115.96 2,491.14 0.00 0.00 0.00 0.00 2,491.14

YAMILETH FRANCISCA TORREZ


361710 CENTENO 76205087 17 31 320 1,403.72 1,464.72 0.00 0.00 0.00 0.00 1,464.72

TOTAL SECTOR 8 87,738.19 76,955.45 10,114.07 345.36 0.00 0.00 87,414.88

FECHA: 23/may/23 Página 2 de 2


REPORTE SALDOS COD
FECHA DE FACTURACION 18 DE MAYO DEL 2023
CAMPAÑA 202309

ZONA 404

SECTOR 12 TOTAL ORDENES 66


Monto Saldo Monto Monto
Telefonos Factura Anterior Monto Credit Monto Convenio Monto
Cons Nombre Representante LOS Pil Enr Actual Sal VEA Check Extrafin de Pago COD Sal

AGISELA DEL CARMEN SAMURIO 78832475 /


725842 DUARTE 78832475 11 27 90 1,999.96 462.59 0.00 0.00 0.00 0.00 462.59

84048879 /
739575 ANABEL DEL CARMEN GUIDO PEREZ 84048879 1 0 99 2,357.44 0.00 0.00 0.00 0.00 0.00 0.00

ARACELI DE LOS ANGELES ROJAS


702508 MENDOZA 81569739 27 29 550 2,671.17 1,819.79 0.00 0.00 0.00 0.00 1,819.79

407128 BERTHA LISSETTE LOPEZ LEAL 83378540 158 31 810 4,723.74 9,456.15 0.00 0.00 0.00 0.00 9,456.15

82684247 /
738074 BLANCA AZUCENA RUIZ MEDINA 82684247 2 29 120 2,770.02 2,644.63 0.00 0.00 0.00 0.00 2,644.63

82056876 /
739585 CARLOS JOSE ALVAREZ SUAREZ 82056876 1 0 99 1,706.99 1,706.99 0.00 0.00 0.00 0.00 1,706.99

DAYBELING ALEXANDRA RUGAMA 87287270 /


735476 LOPEZ 87287270 4 31 450 1,368.03 2,101.79 0.00 0.00 0.00 0.00 2,101.79

ELIETH DE LOS ANGELES GARCIA


562381 GOMEZ 58444412 107 31 930 2,380.47 1,681.28 0.00 0.00 0.00 0.00 1,681.28

ESBETLANIA DEL CARMEN CARCACHE


349605 GONZALEZ 88219608 174 31 740 2,659.11 1,733.17 0.00 0.00 0.00 0.00 1,733.17

88669850 /
22793587 /
695742 EVELIN ARACELI SANCHES ESPINOZA 22744706 30 24 110 2,353.26 1,150.35 0.00 0.00 0.00 0.00 1,150.35

FRANCIS YAHOSKA VANEGAS


603549 SALMERON 85700328 13 25 340 1,571.54 3,352.01 0.00 0.00 0.00 0.00 3,352.01

82323092 /
739571 GENARO POLACO GONZALEZ 82323092 1 0 99 2,588.40 0.00 0.00 0.00 0.00 0.00 0.00

265 GESSI GRISEL BIALES CALERO 86366543 18 31 440 3,213.68 3,658.08 0.00 0.00 0.00 0.00 3,658.08

82720202 /
739919 GEYLING YAHOSKA LOPEZ CASTILLO 82720202 1 0 99 3,032.73 0.00 0.00 0.00 0.00 0.00 0.00

686167 GLORIA ELENA URBINA ROJAS 86678602 39 27 190 1,468.25 1,024.91 0.00 0.00 0.00 0.00 1,024.91

84000692 /
22333189 /
410031 HELEN PATRICIA GOMES 22333189 45 31 660 4,551.77 1,322.74 0.00 0.00 0.00 0.00 1,322.74

441332 HILDA ESTEBANA CASTRO BORGE 83593319 23 31 690 4,937.27 2,854.97 388.00 0.00 0.00 0.00 3,242.97

453895 ILEANA DEL SOCORRO AMADOR LOPEZ 89771594 69 29 350 3,316.64 2,056.81 0.00 0.00 0.00 0.00 2,056.81

76752003 /
299818 ISISH MARGEN ZELAYA AGUILERA 76752003 3 31 560 1,409.65 1,497.91 0.00 0.00 0.00 0.00 1,497.91

505250 JOSELING CARREO PANIAGUA 77246213 37 0 99 1,815.42 0.00 0.00 0.00 0.00 0.00 0.00

460033 JUAN ALBERTO GALAN HERRERA 83206122 143 31 730 1,621.88 1,437.22 0.00 0.00 0.00 0.00 1,437.22

87824352 /
731687 JUANA DIGNA RAITTE HERRERA 87824352 7 31 550 1,390.47 1,390.44 0.00 0.00 0.00 0.00 1,390.44

JUANA FRANCISCA MALDONADO 86014431 /


734181 TERCERO 86014431 5 20 350 1,368.03 1,962.73 0.00 0.00 0.00 0.00 1,962.73

506946 JUDITH ELIET PARAMO GONZALEZ 86435423 128 31 520 1,426.82 2,766.03 0.00 0.00 0.00 0.00 2,766.03

703487 KAREN ELIZABETH GONZALES JIMENEZ 82600335 26 31 430 2,192.22 374.49 0.00 0.00 0.00 0.00 374.49

699721 KARLA VANESA SILVA PEREZ 75353685 28 29 930 3,719.57 2,785.72 0.00 0.00 0.00 0.00 2,785.72

FECHA: 23/may/23 Página 1 de 3


REPORTE SALDOS COD
FECHA DE FACTURACION 18 DE MAYO DEL 2023
CAMPAÑA 202309

Monto Saldo Monto Monto


Telefonos Factura Anterior Monto Credit Monto Convenio Monto
Cons Nombre Representante LOS Pil Enr Actual Sal VEA Check Extrafin de Pago COD Sal

394969 KATHIA YULEIDY JIMENEZ HERNANDEZ 89768369 76 31 530 1,479.96 1,319.15 0.00 0.00 0.00 0.00 1,319.15

401114 LESBIA ESTHER MOLINA 77368848 113 31 640 1,332.93 487.33 0.00 0.00 0.00 0.00 487.33

432709 LETICIA IXZAYANA VILLEGAS PEREZ 86400859 152 24 1200 1,763.99 1,395.53 0.00 0.00 0.00 0.00 1,395.53

389426 LIDIA AZUCENA DURAN GARCIA 89485797 164 31 710 1,873.96 1,674.25 0.00 0.00 0.00 0.00 1,674.25

LIGIA GUADALUPE GONZALEZ


371632 MORAGA 55016778 32 24 130 1,967.47 1,438.48 0.00 0.00 0.00 0.00 1,438.48

237143 LUZ AMANDA NOGUERA CANO 86881112 208 31 800 3,009.22 3,141.49 296.00 0.00 0.00 0.00 3,437.49

32302 MABIS ESTHER MORAGA ACOSTA 88135174 272 30 390 10,034.49 11,712.89 0.00 0.00 0.00 0.00 11,712.89

MARGARITA DE LOS ANGELES REYES


674027 HERRERA 77595333 46 25 320 2,417.58 0.00 0.00 0.00 0.00 0.00 0.00

547363 MARIA ANTONIA GARCIA 77139990 115 31 590 1,579.68 1,570.16 0.00 0.00 0.00 0.00 1,570.16

189552 MARIA ESTELA VALVERDE VALVERDE 88743848 226 31 620 1,461.50 2,605.87 0.00 0.00 0.00 0.00 2,605.87

82551152 /
739569 MARIA LOURDES AMADOR JIMENEZ 82551152 1 0 99 2,808.19 0.00 0.00 0.00 0.00 0.00 0.00

292632 MARIA SALVADORA ALEMAN NORORI 82853744 76 0 99 1,250.55 0.00 0.00 0.00 0.00 0.00 0.00

102603 MARIBEL OPORTA GUTIERREZ 8908-5043 17 23 70 2,695.52 2,824.81 0.00 0.00 0.00 0.00 2,824.81

MARIELA CONCEPCION GARCIA 81020469 /


738076 GARCIA 81020469 2 29 140 1,940.68 0.00 0.00 0.00 0.00 0.00 0.00

10005 MARIELA DEL CARMEN TELLEZ 87408306 283 31 680 3,046.62 1,827.98 0.00 0.00 0.00 0.00 1,827.98

650840 MARINA DEL SOCORRO PALMA 81625752 61 25 290 2,781.56 2,985.02 0.00 0.00 0.00 0.00 2,985.02

MARJOURIE MELISSA MARTINEZ


714463 MENDOZA 87167244 20 25 340 1,555.34 0.00 0.00 0.00 0.00 0.00 0.00

83775125 /
324034 MARTHA IGEA ESPINOZA TERAN 22630213 182 31 750 2,358.58 2,053.85 0.00 0.00 0.00 0.00 2,053.85

694766 MARTHA LORENA ESPINOZA GAITAN 84191784 31 30 460 1,500.96 1,380.27 0.00 0.00 0.00 0.00 1,380.27

179581 MARYURI RUIZ ALTAMIRANO 86154308 48 31 650 1,518.69 0.00 0.00 0.00 0.00 0.00 0.00

MEYDIS ESMERALDA SAAVEDRA


554211 MOLINA 81282812 34 31 830 1,379.58 0.00 0.00 0.00 0.00 0.00 0.00

405296 MEYLING SUGEY OICADO HERRERA 82377403 55 31 600 1,598.46 0.00 0.00 0.00 0.00 0.00 0.00

57580436 /
739583 MICHAEL MOISES GOMEZ VASQUEZ 57580436 1 0 99 2,306.39 0.00 0.00 0.00 0.00 0.00 0.00

414806 MIGDALIA TORREZ RUIZ 84100371 67 31 840 2,192.18 1,932.23 0.00 0.00 0.00 0.00 1,932.23

143691 MIREYA DEL CARMEN SOLANO URBINA 22630047 244 31 700 1,689.35 1,806.10 0.00 0.00 0.00 0.00 1,806.10

MIRIAM DEL CARMEN RIOS


10060 RODRIGUEZ 75282484 53 31 990 1,629.97 1,431.90 0.00 0.00 0.00 0.00 1,431.90

484565 REYNA ISABEL OROZCO CASTRO 89071153 117 31 1030 3,961.61 2,005.24 0.00 0.00 0.00 0.00 2,005.24

292676 ROBERTO ANTONIO URBINA RAMIREZ 82109299 190 31 870 4,727.62 5,831.98 0.00 0.00 0.00 0.00 5,831.98

87802078 /
739581 ROSA ESPERANZA VAZQUEZ 87802078 1 0 99 2,659.72 0.00 0.00 0.00 0.00 0.00 0.00

667976 ROSA MARIA COLEGIAL LOPEZ 22892099 50 33 270 6,795.88 2,223.36 0.00 0.00 0.00 0.00 2,223.36

618319 ROSA VIRGINIA ULLOA GUERRERO 78194257 35 31 570 1,430.75 4,404.96 0.00 0.00 0.00 0.00 4,404.96

SILVANA MERCEDES OSORIO


657127 GUTIERREZ 58201276 56 25 360 2,673.52 2,318.76 0.00 0.00 0.00 0.00 2,318.76

86366543 /
730208 SILVIA CALERO CACERES 86366543 9 0 99 1,466.37 1,835.52 0.00 0.00 0.00 0.00 1,835.52

FECHA: 23/may/23 Página 2 de 3


REPORTE SALDOS COD
FECHA DE FACTURACION 18 DE MAYO DEL 2023
CAMPAÑA 202309

Monto Saldo Monto Monto


Telefonos Factura Anterior Monto Credit Monto Convenio Monto
Cons Nombre Representante LOS Pil Enr Actual Sal VEA Check Extrafin de Pago COD Sal

SOBEIDA DE FATIMA ORDOÑEZ 85016152 /


733052 HERRERA 85016152 6 31 670 2,292.37 1,093.94 0.00 0.00 0.00 0.00 1,093.94

VERONICA ISAMARI CASTRILLO


678103 ESTRADA 81565183 44 31 850 2,588.95 1,853.47 0.00 0.00 0.00 0.00 1,853.47

445107 YARITZA MASSIEL SALGADO MENDOZA 83914615 41 29 1020 2,788.23 3,690.80 0.00 0.00 0.00 0.00 3,690.80

YARITZA OCORINA GALLEGOS 78658539 /


737376 MERCADO 78658539 3 31 860 1,331.70 1,099.35 0.00 0.00 0.00 0.00 1,099.35

361603 YUBELKA KARINA MOLINA KNAUTH 85385010 31 25 380 1,192.74 1,838.44 0.00 0.00 0.00 0.00 1,838.44

85301059 /
735478 ZELIDEY DALILA BUITRAGO TELLEZ 85301059 4 29 800 1,648.91 1,700.64 0.00 0.00 0.00 0.00 1,700.64

149707 ZUNILDA MIGDALIA CENTENO 83976846 54 31 790 1,979.38 4,678.99 0.00 0.00 0.00 0.00 4,678.99

TOTAL SECTOR 12 161,325.68 125,403.56 684.00 0.00 0.00 0.00 126,087.56

FECHA: 23/may/23 Página 3 de 3


REPORTE SALDOS COD
FECHA DE FACTURACION 18 DE MAYO DEL 2023
CAMPAÑA 202309

ZONA 404

SECTOR 13 TOTAL ORDENES 63


Monto Saldo Monto Monto
Telefonos Factura Anterior Monto Credit Monto Convenio Monto
Cons Nombre Representante LOS Pil Enr Actual Sal VEA Check Extrafin de Pago COD Sal

143639 ALBA ROSA CRUZ HERNANDEZ 84021088 244 24 830 1,177.86 2,385.15 0.00 0.00 0.00 0.00 2,385.15

692144 ANA MARIA BLANCO 86592091 33 24 960 2,070.92 0.00 0.00 0.00 0.00 0.00 0.00

87249085 /
ANIELKA ANGELICA MEDRANO 87249085 /
675447 MIRANDA 87249085 45 24 1070 2,164.47 1,672.31 0.00 0.00 0.00 0.00 1,672.31

ARACELY DEL CARMEN RODRIGUEZ 88330335 /


735902 MEJIA 88330335 4 26 330 1,628.87 1,515.37 0.00 0.00 0.00 0.00 1,515.37

609442 ARIADNA MILADY TORRES SALAZAR 87771656 57 24 920 2,482.96 2,732.82 0.00 0.00 0.00 0.00 2,732.82

546195 ARLING TATIANA CARRERO FLETES 87949489 86 24 740 2,603.28 1,865.14 0.00 0.00 0.00 0.00 1,865.14

151673 BERTHA BLANCA JALINA SUARES 89671635 241 24 820 1,405.95 2,372.27 0.00 0.00 0.00 0.00 2,372.27

275551 BRENDA CAROLINA VADO CISNERO 86787220 196 24 800 2,808.10 1,355.40 0.00 0.00 0.00 0.00 1,355.40

88414992 /
735654 CINTIA MINAR GONZALEZ SEQUEIRA 88414992 4 24 600 3,936.12 3,722.58 0.00 0.00 0.00 0.00 3,722.58

CORINA DE LOS ANGELES CARRION


576946 CARRION 83892031 101 24 950 1,687.94 2,142.50 0.00 0.00 0.00 0.00 2,142.50

186547 DAMARIS DEL ROSARIO RUIZ SAENZ 88173031 45 24 980 2,455.02 1,346.13 0.00 0.00 0.00 0.00 1,346.13

387585 DARLING JACINTA BELLO GUTIERREZ 88746549 57 24 1180 1,694.65 1,187.65 0.00 0.00 0.00 0.00 1,187.65

147788 DARLING REBECA ESPINOZA GAGO 84459410 21 24 1110 1,679.44 1,910.83 0.00 0.00 0.00 0.00 1,910.83

77926704 /
736350 DEBORAH ESTHER LOPEZ 77926704 3 26 920 2,572.17 2,830.07 0.00 0.00 0.00 0.00 2,830.07

57213512 /
739721 DELMIS LOHANYI JIMENEZ HERNANDEZ 57213512 1 0 99 1,254.97 0.00 0.00 0.00 0.00 0.00 0.00

682725 DINA MARCELA CHAVARRIA HERRERA 77263136 40 29 1040 2,636.14 6,646.18 0.00 0.00 0.00 0.00 6,646.18

ESPERANZA IMELDA BARAHONA


225251 MORENO 57761206 90 24 750 2,401.14 4,245.45 0.00 0.00 0.00 0.00 4,245.45

326144 FATIMA VANESSA ESCOBAR TORREZ 83937127 42 34 30 1,551.38 1,239.23 0.00 0.00 0.00 0.00 1,239.23

78651460 /
728147 GEMA ELIETTE URBINA MARTINEZ 78651460 10 20 390 1,227.45 3,659.82 0.00 0.00 0.00 0.00 3,659.82

89273650 /
89273650 /
724012 HAZEL CAROLINA GOMEZ SANCHEZ 89273650 13 26 200 1,708.54 2,556.42 0.00 0.00 0.00 0.00 2,556.42

203060 HEIDI SCARLETH ROA ALTAMIRANO 88032973 221 24 1130 1,606.93 2,180.12 0.00 0.00 0.00 0.00 2,180.12

407048 HEYLING JINIETH ROCHA RIVERA 86751399 86 24 1100 1,493.30 1,506.88 0.00 0.00 0.00 0.00 1,506.88

675443 IDALIA MORA VALLE 83887232 45 24 780 1,987.45 1,723.54 0.00 0.00 0.00 0.00 1,723.54

591764 INGRIS ELIZABETH TINOCO RODRIGUEZ 88076183 94 24 1080 5,437.13 5,526.77 9,890.87 0.00 0.00 0.00 15,417.64

272967 ISABEL CRISTINA PINEDA CHAVARRIA 88694481 197 31 500 1,311.18 1,410.25 9,873.75 0.00 0.00 0.00 11,284.00

JANEILIN DEL CARMEN VALLE 86593721 /


738089 ESPINOZA 86593721 2 26 690 2,404.21 2,824.36 0.00 0.00 0.00 0.00 2,824.36

591750 JAQUELINE DEL CARMEN BUSTOS 82831282 94 24 770 1,224.62 0.00 0.00 0.00 0.00 0.00 0.00

89148472 /
735656 JAVIERA CECILIA OLIVARES TORREZ 89148472 4 24 560 2,578.79 0.00 0.00 0.00 0.00 0.00 0.00

12054 JEANNETH DE LOS ANGELES ESPINOZA 88054362 3 26 1110 1,984.93 1,639.15 0.00 0.00 0.00 0.00 1,639.15

FECHA: 23/may/23 Página 1 de 3


REPORTE SALDOS COD
FECHA DE FACTURACION 18 DE MAYO DEL 2023
CAMPAÑA 202309

Monto Saldo Monto Monto


Telefonos Factura Anterior Monto Credit Monto Convenio Monto
Cons Nombre Representante LOS Pil Enr Actual Sal VEA Check Extrafin de Pago COD Sal

MENDEZ

58651831 /
656365 JEYSI DEL CARMEN ROJAS FLETES 58651831 4 34 60 1,600.94 1,507.03 0.00 0.00 0.00 0.00 1,507.03

JUANA DEL SOCORRO HURTADO 89128731 /


738095 TREMINIO 89128731 2 26 360 3,762.89 1,119.99 0.00 762.89 0.00 0.00 1,882.88

88257430 /
198238 JUANA MARIA ZAMORA REYES 88257430 9 24 940 1,571.14 1,883.23 0.00 0.00 0.00 0.00 1,883.23

JUSTINA DEL SOCORRO JAIME


248249 SEQUEIRA 75308127 30 24 910 2,257.43 1,339.98 0.00 0.00 0.00 0.00 1,339.98

85830306 /
738091 KARLA VANESSA GOMEZ RIOS 85830306 2 34 290 2,997.65 2,978.53 0.00 0.00 0.00 0.00 2,978.53

KRUPSKAYA YORLENE TEJADA 81125890 /


739360 BUSTILLO 81125890 1 0 99 939.99 0.00 0.00 0.00 0.00 0.00 0.00

649508 LIZETH NOHEMI ESPINOZA 77037829 62 24 1160 2,036.91 0.00 0.00 0.00 0.00 0.00 0.00

710942 MAIDA DE LOS ANGELES MARQUEZ 82845835 22 0 99 1,534.98 0.00 0.00 0.00 0.00 0.00 0.00

448279 MARA JAEL ROJAS MEJIA 77626559 60 24 860 1,496.04 1,200.67 0.00 0.00 0.00 0.00 1,200.67

702227 MARIA AUXILIO TELLEZ ARGUELLO 88952730 27 34 140 1,129.95 1,667.26 0.00 0.00 0.00 0.00 1,667.26

451690 MARIA ERICKA ESPINOZA CAJINA 76790884 64 24 1000 3,002.11 3,868.40 388.00 0.00 0.00 0.00 4,256.40

75546389 /
728818 MARIA INES RIVERA PINEDA 86526922 10 24 1050 2,003.16 1,674.89 0.00 0.00 0.00 0.00 1,674.89

518737 MARIA JESUS ACEVEDO 57083243 125 24 690 3,908.73 5,489.77 0.00 0.00 0.00 0.00 5,489.77

407119 MARIA MERCEDS RAMIREZ ALVAREZ 75380890 80 34 20 1,594.96 2,015.27 0.00 0.00 0.00 0.00 2,015.27

664474 MARIA TERESA GAGO 57980057 52 24 760 1,594.96 79.51 0.00 0.00 0.00 0.00 79.51

233068 MARJORIE DE JESUS FLORES DIAZ 84497535 53 34 100 3,709.16 1,494.12 0.00 0.00 0.00 0.00 1,494.12

589357 MARTA CECILIA LOPEZ DAVILA 86538764 19 24 1060 2,014.94 1,598.87 0.00 0.00 0.00 0.00 1,598.87

732442 MARTHA LISSETH MORENO 81245974 7 31 510 3,258.60 2,267.62 0.00 258.60 0.00 0.00 2,526.22

394954 MARTHA LORENA OROZCO ARAUZ 76126015 20 24 1010 1,134.33 2,311.20 0.00 0.00 0.00 0.00 2,311.20

712782 MARYURY ELIETTE GARCIA SANCHEZ 89002619 21 34 80 1,789.37 2,444.31 0.00 0.00 0.00 0.00 2,444.31

21990 MERCEDES JISSELLE PADILLA PICHARDO 83200285 23 24 1150 1,405.95 0.00 0.00 0.00 0.00 0.00 0.00

83944554 /
735356 RINA YAOSKA GOMEZ MEMBREÑO 83944554 4 24 1040 1,507.95 1,554.63 0.00 0.00 0.00 0.00 1,554.63

103092 ROSA CORINA GONZALEZ TENORIO 87366934 264 34 110 1,292.32 1,995.61 0.00 0.00 0.00 0.00 1,995.61

87586981 /
371563 SABINA OROZCO GARCIA 87586981 1 0 99 2,014.48 0.00 0.00 0.00 0.00 0.00 0.00

84003980 /
84003980 /
699741 SAMANTHA INES OBANDO OBREGON 84003980 28 20 440 2,022.83 1,851.74 0.00 0.00 0.00 0.00 1,851.74

SHERLING VANESSA VANEGAS 86179259 /


689633 OROZCO 86179259 7 24 680 2,337.49 4,316.93 0.00 0.00 0.00 0.00 4,316.93

712821 SILVIA ALEJANDRA CHAVEZ 75054101 21 24 1090 1,949.96 1,635.26 0.00 0.00 0.00 0.00 1,635.26

675299 SILVIA DEL SOCORRO RODRIGUEZ 87646356 45 25 30 1,256.44 0.00 0.00 0.00 0.00 0.00 0.00

SVETLANA DEL SOCORRO SANCHEZ


165453 BRAVO 22806307 111 24 1120 1,917.34 2,016.40 0.00 0.00 0.00 0.00 2,016.40

675297 URANIA LUCIA MEZA OROZCO 83382267 45 27 20 2,026.98 1,772.13 3,468.60 0.00 0.00 0.00 5,240.73

510294 VILMA ANGELINA CASTILLO PEREZ 88824493 127 24 1020 2,659.49 2,475.77 0.00 0.00 0.00 0.00 2,475.77

FECHA: 23/may/23 Página 2 de 3


REPORTE SALDOS COD
FECHA DE FACTURACION 18 DE MAYO DEL 2023
CAMPAÑA 202309

Monto Saldo Monto Monto


Telefonos Factura Anterior Monto Credit Monto Convenio Monto
Cons Nombre Representante LOS Pil Enr Actual Sal VEA Check Extrafin de Pago COD Sal

448284 XOCHIL MARILUZ ULLOA CRUZ 76480846 21 24 880 1,822.71 1,520.37 0.00 0.00 0.00 0.00 1,520.37

XOCHIL YAHOSKA GUTIERREZ 85390050 /


739396 AMADOR 85390050 1 0 99 3,836.62 0.00 0.00 336.62 0.00 0.00 336.62

709529 YOLANDA DE JESUS CASCO PALMA 87969146 23 34 90 1,707.33 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL SECTOR 13 132,272.04 116,275.88 23,621.22 1,358.11 0.00 0.00 141,255.21

FECHA: 23/may/23 Página 3 de 3


REPORTE SALDOS COD
FECHA DE FACTURACION 18 DE MAYO DEL 2023
CAMPAÑA 202309

ZONA 404

SECTOR 14 TOTAL ORDENES 89


Monto Saldo Monto Monto
Telefonos Factura Anterior Monto Credit Monto Convenio Monto
Cons Nombre Representante LOS Pil Enr Actual Sal VEA Check Extrafin de Pago COD Sal

657113 ADA LEYLA FLORES MENDOZA 89527513 56 0 99 1,272.65 0.00 0.00 0.00 0.00 0.00 0.00

453882 ADELA DEL CARMEN PEÑA SUAZO 87321576 67 20 330 5,169.82 3,193.46 0.00 0.00 0.00 0.00 3,193.46

694473 ALBA ROSA REYES ARAICA 89717294 31 30 680 2,064.39 0.00 0.00 0.00 0.00 0.00 0.00

716426 AMADA ELIETH MENDOZA MASIS 76313236 18 33 320 1,901.94 1,946.74 223.20 0.00 0.00 0.00 2,169.94

AMPARO DEL ROSARIO NICARAGUA 87774571 /


427105 FLORES 22534218 153 30 520 1,857.14 949.68 0.00 0.00 0.00 0.00 949.68

84563847 /
485492 ARELYS GAITAN SOLANO 84563847 11 23 260 2,376.94 1,816.59 0.00 0.00 0.00 0.00 1,816.59

BELKYS ELIZABETH HERNANDEZ


326778 ESTRADA 76368424 59 34 590 1,272.08 1,509.64 0.00 0.00 0.00 0.00 1,509.64

78407157 /
739478 CARLOS IVAN VALDIVIA FLORES 78407157 1 0 99 3,684.12 0.00 0.00 684.12 0.00 0.00 684.12

88520378 /
363 CAROLINA DEL SOCORRO CASTILLO G. 22535692 415 20 290 2,180.42 3,796.65 0.00 0.00 0.00 0.00 3,796.65

88120544 /
730972 CELA EDITH MORALES PEDROZA 88120544 8 31 370 2,328.17 3,234.24 0.00 0.00 0.00 0.00 3,234.24

CELIA MARGARITA LACAYO


222810 MONTALVAN 84263187 213 23 730 1,409.01 0.00 0.00 0.00 0.00 0.00 0.00

82833817 /
464140 CLAUDIA YAMILETH TELLEZ OCON 82833817 3 25 110 2,383.51 0.00 0.00 0.00 0.00 0.00 0.00

87216343 /
87216343 /
654639 CYNDI MAYQUELING VILCHEZ MEDINA 08721634 59 33 230 2,541.67 2,125.42 0.00 0.00 0.00 0.00 2,125.42

133165 DALILA DEL CARMEN POZO 89801957 53 18 380 1,178.59 0.00 0.00 0.00 0.00 0.00 0.00

698192 ELBA MARIA PALACIOS 82589833 29 20 660 6,191.00 4,102.36 0.00 0.00 0.00 0.00 4,102.36

704129 ERIKA EDITH LAWRENCE BERROTERAN 84651954 26 34 410 1,710.45 1,367.78 296.00 0.00 0.00 0.00 1,663.78

688078 ERIKA PAOLA AGUINAGA HERNANDEZ 81635873 36 24 300 1,425.35 0.00 0.00 0.00 0.00 0.00 0.00

84202125 /
730174 EYLIN ASALIA MUNGUIA UBEDA 84202125 9 33 30 2,614.70 1,972.27 0.00 0.00 0.00 0.00 1,972.27

712800 FABIOLA CAROLINA GARCIA MORENO 85596281 21 20 730 1,440.82 1,383.09 0.00 0.00 0.00 0.00 1,383.09

711241 FANNY MARIA CRUZ CHAVEZ 86378518 22 34 440 2,437.92 1,613.37 0.00 0.00 0.00 0.00 1,613.37

51311 FATIMA DEL ROSARIO ORTIZ BARRIOS 85650760 107 34 960 1,606.18 1,755.70 0.00 0.00 0.00 0.00 1,755.70

667788 FLOR DE LIZ CABRERA ARAUZ 77931484 50 30 810 1,248.50 1,546.21 0.00 0.00 0.00 0.00 1,546.21

675688 GIOCONDA MALTEZ 88340039 45 23 710 3,787.39 0.00 0.00 0.00 0.00 0.00 0.00

76963551 /
179444 GLENNYS JAHAIRA LAGUNA 85084046 12 23 330 4,616.76 2,882.40 0.00 736.76 0.00 0.00 3,619.16

88418431 /
219160 GLORIA JOSEFINA ROMANO RIVAS 22534736 215 27 530 2,339.64 0.00 0.00 0.00 0.00 0.00 0.00

14597 INES REYES ARAUZ 86309582 56 34 130 2,581.77 3,850.02 0.00 0.00 0.00 0.00 3,850.02

711276 IRAYMA MARINA VASQUEZ BLANCO 81804567 22 30 760 1,585.95 1,993.04 0.00 0.00 0.00 0.00 1,993.04

598630 ISABEL MARTINEZ CASTRO 75197149 90 23 40 3,044.95 2,508.44 0.00 0.00 0.00 0.00 2,508.44

8524 JACQUELINE JESUS OBANDO CANO 22534332 345 23 750 2,065.60 0.00 0.00 0.00 0.00 0.00 0.00

FECHA: 23/may/23 Página 1 de 3


REPORTE SALDOS COD
FECHA DE FACTURACION 18 DE MAYO DEL 2023
CAMPAÑA 202309

Monto Saldo Monto Monto


Telefonos Factura Anterior Monto Credit Monto Convenio Monto
Cons Nombre Representante LOS Pil Enr Actual Sal VEA Check Extrafin de Pago COD Sal

501630 JANNETTE DEL SOCORRO CENTENO 87638004 37 30 870 2,348.68 0.00 0.00 0.00 0.00 0.00 0.00

JAZMINA DEL CARMEN BARRERA


682007 ARANA 75156891 41 20 250 2,035.26 5,808.27 0.00 0.00 0.00 0.00 5,808.27

689778 JORLENY DEL CARMEN GARCIA GOMEZ 82966762 35 30 800 2,535.75 0.00 0.00 0.00 0.00 0.00 0.00

135705 KARLA JERONIMA MARTINEZ SEQUEIRA 78546846 19 20 100 2,367.45 2,280.40 0.00 0.00 0.00 0.00 2,280.40

361708 KARLA PATRICIA VARGAS LOPEZ 88135070 60 20 270 2,022.00 1,696.09 0.00 0.00 0.00 0.00 1,696.09

661236 KARLA VANESSA ESPINOZA MORALES 75157395 54 20 140 3,158.82 1,994.47 0.00 0.00 0.00 0.00 1,994.47

721014 KATHERINE VANESSA CACERES AGUIRRE 85282542 15 20 320 2,510.08 2,704.57 0.00 0.00 0.00 0.00 2,704.57

57135433 /
57135433 /
20883 KEYLA PATRICIA TOLEDO CASTRO 57135433 76 23 140 2,132.48 1,802.23 0.00 0.00 0.00 0.00 1,802.23

687728 LEYRIN ROXANA SUAREZ ZAPATA 83659673 22 23 250 1,434.09 1,175.04 0.00 0.00 0.00 0.00 1,175.04

LISSETH DEL SOCORRO BERMUDES


583125 BRICEÑO 83978485 98 34 150 2,566.35 3,643.48 0.00 0.00 0.00 0.00 3,643.48

453964 LUCIA CAROLINA PERALTA NICARAGUA 58163903 145 30 530 1,368.32 0.00 0.00 0.00 0.00 0.00 0.00

611709 LUISA DEL CARMEN LEZAMA 88281912 13 20 380 2,140.47 1,103.73 0.00 0.00 0.00 0.00 1,103.73

298478 LUISA EMILIA RIVERA 22534412 187 30 830 1,436.92 1,478.22 0.00 0.00 0.00 0.00 1,478.22

55245 LUPE JOSEFA ORDOÑEZ ARELLANO 85528053 45 30 640 1,813.46 2,598.42 0.00 0.00 0.00 0.00 2,598.42

591808 MARIA AMPARO BERMUDEZ LOPEZ 84873885 94 20 300 2,245.41 0.00 0.00 0.00 0.00 0.00 0.00

383991 MARIA DANELIA UGARTE RUIZ 58305682 95 34 750 1,836.91 1,811.15 0.00 0.00 0.00 0.00 1,811.15

8437 MARIA DE LOS ANGELES TORRES 87039661 284 34 240 3,144.09 2,105.19 0.00 0.00 0.00 0.00 2,105.19

MARIA DEL SOCORRO ESTRADA


689809 VELASQUEZ 58232801 20 0 99 2,410.23 301.73 0.00 0.00 0.00 0.00 301.73

649714 MARIA ENGRACIA TREMINIO OROZCO 77258292 62 0 99 1,321.81 0.00 0.00 0.00 0.00 0.00 0.00

203019 MARIA INES OROZCO GONZALEZ 85298901 60 23 720 1,509.22 1,413.90 0.00 0.00 0.00 0.00 1,413.90

664493 MARIA ISABEL HERNANDEZ NORORI 87142074 52 30 570 80.00 0.00 0.00 0.00 0.00 0.00 0.00

11378 MARIA LEONOR OLIVAR RAMIREZ 77915037 96 20 90 2,030.33 2,157.96 0.00 0.00 0.00 0.00 2,157.96

673430 MARIA TERESA BIVAS UVEDA 86101647 1 0 99 1,341.97 0.00 0.00 0.00 0.00 0.00 0.00

707242 MARIA VICTORIA HERRERA VARGAS 82468923 24 33 450 3,031.34 3,405.31 0.00 0.00 0.00 0.00 3,405.31

603566 MARIA VICTORIA RIVAS SANTAMARIA 55 23 290 1,746.71 0.00 0.00 0.00 0.00 0.00 0.00

MARIELA DE LOS ANGELES BENAVIDES


716421 ESPINOZA 81167464 18 33 300 1,249.33 1,794.54 0.00 0.00 0.00 0.00 1,794.54

MARIELA DEL CARMEN ZELEDON


109915 TORREZ 57697665 33 23 120 2,041.27 677.87 0.00 0.00 0.00 0.00 677.87

486270 MARY ALBERTINA SALGADO 76057573 51 0 99 1,458.22 0.00 0.00 0.00 0.00 0.00 0.00

MAXIMA ESTEBANA QUINTERO


424640 GUERRERO 88751575 154 20 350 2,282.45 2,897.42 0.00 0.00 0.00 0.00 2,897.42

85905704 /
569733 MERCEDES DEL ROSARIO CANO TOVAL 22801329 103 23 840 1,474.62 2,409.99 0.00 0.00 0.00 0.00 2,409.99

609432 MEYLIN MAGDALENA GUTIERREZ CRUZ 82115178 86 23 80 1,991.86 0.00 0.00 0.00 0.00 0.00 0.00

430091 MIGDALIA DEL CARMEN CASTRO RIZO 75293116 92 34 480 3,496.01 626.06 0.00 0.00 0.00 0.00 626.06

627586 MIRIAM MICHAEL GUADAMUZ 86939882 39 34 310 3,755.52 0.00 0.00 0.00 0.00 0.00 0.00

534138 MIUREL DEL CARMEN HERRERA PINEDA 89133895 118 20 310 3,190.21 4,647.78 640.00 0.00 0.00 0.00 5,287.78

417958 MORJOURIE DEL SOCORRO GOMEZ 100 20 400 2,281.39 0.00 0.00 0.00 0.00 0.00 0.00

FECHA: 23/may/23 Página 2 de 3


REPORTE SALDOS COD
FECHA DE FACTURACION 18 DE MAYO DEL 2023
CAMPAÑA 202309

Monto Saldo Monto Monto


Telefonos Factura Anterior Monto Credit Monto Convenio Monto
Cons Nombre Representante LOS Pil Enr Actual Sal VEA Check Extrafin de Pago COD Sal

CARRAZCO

83785544 /
734419 NACIRA DEL CARMEN RIZO GUIDO 83785544 5 30 510 2,013.60 2,045.62 0.00 0.00 0.00 0.00 2,045.62

671994 NINETTE ANTONIA MEDINA 85682312 48 34 800 2,296.98 0.00 0.00 0.00 0.00 0.00 0.00

88047830 /
22803141 /
424552 NORMA DEL CARMEN TORRES 22803141 154 23 770 1,255.58 0.00 0.00 0.00 0.00 0.00 0.00

86876688 /
22535555 /
442 OLGA MARIA MATUS DE CH. 22250 415 20 200 2,582.33 2,524.21 0.00 0.00 0.00 0.00 2,524.21

714181 OSMARA MARIA BUSTAMANTE 88980466 20 20 130 2,654.31 1,568.02 0.00 0.00 0.00 0.00 1,568.02

344270 PASTORA DEL PILAR ANDINO 88692115 2 23 280 1,125.23 2,221.68 0.00 0.00 0.00 0.00 2,221.68

707219 RAQUEL SARAI RUIZ GUTIERREZ 89760238 24 20 530 1,632.53 2,398.46 0.00 0.00 0.00 0.00 2,398.46

REYNA DE LOS ANGELES GUTIERREZ


333710 MUÑOZ 78054363 56 26 430 1,745.23 1,728.36 0.00 0.00 0.00 0.00 1,728.36

75252155 /
650801 REYNA ISABEL CALDERON LOPEZ 75252155 2 23 20 1,529.70 2,256.33 0.00 0.00 0.00 0.00 2,256.33

118394 RITA DEL SOCORRO MATUS 76243668 63 34 860 1,537.98 1,629.06 0.00 0.00 0.00 0.00 1,629.06

ROSEMARY DE LOS ANGELES PAIZ 84717048 /


523412 ANDINO 84717948 10 20 420 1,576.45 2,889.07 0.00 0.00 0.00 0.00 2,889.07

SANDRA DEL CARMEN BETETA


715195 HERNANDEZ 77847463 19 20 410 2,900.70 4,380.11 0.00 0.00 0.00 0.00 4,380.11

740062 SANTOS JERONIMA JARQUIN JARQUIN 76515560 1 0 99 2,793.70 0.00 0.00 0.00 0.00 0.00 0.00

SCARLETH DEL CARMEN MARENCO


436223 SEQUEIRA 76801809 51 34 920 1,854.27 1,754.06 0.00 0.00 0.00 0.00 1,754.06

491716 SILVIA ELENA LOPEZ CANO 78373961 69 20 260 2,413.55 2,132.89 0.00 0.00 0.00 0.00 2,132.89

58655541 /
147762 SILVIA ELENA RAYO RAMOS 58655541 1 0 99 1,626.83 0.00 0.00 0.00 0.00 0.00 0.00

SOLEDAD DEL SOCORRO GOMEZ


341859 CORDERO 57761469 103 34 160 3,142.09 1,492.75 0.00 0.00 0.00 0.00 1,492.75

611708 SONIA MARIA GADEA 83859505 51 23 100 2,400.26 0.00 0.00 0.00 0.00 0.00 0.00

103041 TANIA ELIZABETH MEJIA LOPEZ 88753892 264 23 10 1,696.45 0.00 0.00 0.00 0.00 0.00 0.00

81676154 /
666445 TELMA MACLOVIA RIVERA OLIVERO 81676154 1 0 99 2,472.67 0.00 0.00 0.00 0.00 0.00 0.00

VICTORIA DEL ROSARIO ARAUZ 78801718 /


371657 ZELEDON 78801718 2 23 150 1,468.64 2,367.68 0.00 0.00 0.00 0.00 2,367.68

686952 YAYSI DEL SOCORRO MENDOZA LOPEZ 76222799 38 23 130 6,138.44 2,308.80 0.00 0.00 0.00 0.00 2,308.80

512777 YUNI JOSEFA RIZO SANARRUSIA 84640175 75 23 460 1,530.70 2,430.84 0.00 0.00 0.00 0.00 2,430.84

696669 ZOILA ESTELA VELASQUEZ FLORES 75066084 30 27 170 2,329.25 0.00 0.00 0.00 0.00 0.00 0.00

250618 ZORAIDA ARGENTINA MORA 84211484 45 33 280 903.87 1,684.92 0.00 0.00 0.00 0.00 1,684.92

TOTAL SECTOR 14 197,727.80 131,893.78 1,159.20 1,420.88 0.00 0.00 134,473.86

FECHA: 23/may/23 Página 3 de 3


REPORTE SALDOS COD
FECHA DE FACTURACION 18 DE MAYO DEL 2023
CAMPAÑA 202309

ZONA 404

SECTOR 16 TOTAL ORDENES 73


Monto Saldo Monto Monto
Telefonos Factura Anterior Monto Credit Monto Convenio Monto
Cons Nombre Representante LOS Pil Enr Actual Sal VEA Check Extrafin de Pago COD Sal

86044698 /
739197 ADILIA BISENTA MIRANDA SOTELO 86044698 1 0 99 2,124.95 0.00 0.00 0.00 0.00 0.00 0.00

81012383 /
739207 ALISSON FERNANDA GUTIERREZ 81012383 1 0 99 2,942.92 0.00 0.00 0.00 0.00 0.00 0.00

265234 ANA JACOBA RAMOS CARRILLO 82400369 199 30 280 1,610.33 0.00 0.00 0.00 0.00 0.00 0.00

ANA MARITZA HERNANDEZ


664742 CASTELLANO 75298597 52 26 320 2,220.30 0.00 0.00 0.00 0.00 0.00 0.00

528685 ANABECIS ESTRADA ROCHA 89219864 28 29 960 3,529.89 3,592.05 0.00 0.00 0.00 0.00 3,592.05

537030 ANGELA MARIA PALACIO JARQUN 85751044 45 29 970 2,552.22 2,831.62 0.00 0.00 0.00 0.00 2,831.62

77524126 /
374104 ANIELKA ELIZABETH ZELEDON RAUDEZ 77524126 5 29 960 1,486.08 1,755.89 0.00 0.00 0.00 0.00 1,755.89

581531 AURORA MARIA MARTINEZ POVEDA 88048918 50 29 560 3,165.24 2,755.37 0.00 0.00 0.00 0.00 2,755.37

CAROLAING YUSSETH TORUÑO


357531 ROSALES 88339546 45 29 270 13,973.30 12,792.04 13,359.47 0.00 0.00 0.00 26,151.51

57182052 /
735985 CINTHYA CAROLINA VARGAS ESTRADA 57182052 4 26 10 1,486.08 1,446.68 0.00 0.00 0.00 0.00 1,446.68

396719 CLUDIA MARIA ESCORCIA ALONZO 86762299 162 30 70 3,855.74 3,565.48 0.00 0.00 0.00 0.00 3,565.48

CRUZ DEL SOCORRO SOBALVARRO 81591562 /


583227 ARROLIGA 81591562 2 20 10 1,975.79 3,376.26 0.00 0.00 0.00 0.00 3,376.26

58342328 /
696846 DARLING VICTORIA ANDRADA CASTRO 58562363 30 31 280 1,392.96 1,358.27 0.00 0.00 0.00 0.00 1,358.27

DAYANA PATRICIA HERNANDEZ 82199642 /


726071 VANEGAS 82199642 12 29 670 3,982.07 3,875.23 0.00 0.00 0.00 0.00 3,875.23

83798626 /
739795 DAYANARA SOFIA MIRANDA 83798626 1 0 99 2,299.91 0.00 0.00 0.00 0.00 0.00 0.00

DIANA ISABEL BLANDON 75390028 /


739882 MANZANARES 75390028 1 0 99 1,536.22 0.00 0.00 0.00 0.00 0.00 0.00

ELIZABETH DE LOS ANGELES TREMINIO 82659297 /


727055 RIVAS 82659297 11 29 710 3,660.33 3,955.57 0.00 0.00 0.00 0.00 3,955.57

84638566 /
396334 ESTHER DEL CARMEN PILARTE ALVAREZ 84638566 5 29 940 1,486.08 1,204.53 0.00 0.00 0.00 0.00 1,204.53

165475 ESVELIA DEL SOCORRO ARAGON DIAZ 84614553 38 24 660 4,902.08 999.36 0.00 0.00 0.00 0.00 999.36

EVELIA DEL SOCORRO CASTILLO


211868 TREMINIO 8545-7680 19 33 550 1,184.53 1,730.93 0.00 0.00 0.00 0.00 1,730.93

83720959 /
406766 FELICITA SANTAMARIA FLORES 83720959 3 29 610 1,320.46 2,809.81 0.00 0.00 0.00 0.00 2,809.81

616104 GEISEL LISSETTE AMPIE GODINEZ 87518822 18 29 460 1,888.95 1,644.85 0.00 0.00 0.00 0.00 1,644.85

89406374 /
736488 HAZELL JOSEFA ZAMORA MUÑOZ 89406374 3 29 770 2,667.99 0.00 0.00 0.00 0.00 0.00 0.00

77798774 /
739536 HEYLIN JELENY NOVOA 77798774 1 0 99 1,832.44 0.00 0.00 0.00 0.00 0.00 0.00

644329 HEYLING ANTONIA RODRIGUEZ 84798251 66 26 620 1,592.68 1,391.18 0.00 0.00 0.00 0.00 1,391.18

JACOBA DALMARYS FLORES


333335 BUSTAMENTE 87684688 99 26 270 1,482.35 0.00 0.00 0.00 0.00 0.00 0.00

FECHA: 23/may/23 Página 1 de 3


REPORTE SALDOS COD
FECHA DE FACTURACION 18 DE MAYO DEL 2023
CAMPAÑA 202309

Monto Saldo Monto Monto


Telefonos Factura Anterior Monto Credit Monto Convenio Monto
Cons Nombre Representante LOS Pil Enr Actual Sal VEA Check Extrafin de Pago COD Sal

78332928 /
141031 JANNY ISABEL ARROLIGA LANUZA 22310491 73 26 260 3,178.17 2,367.85 0.00 0.00 0.00 0.00 2,367.85

JAZMINA DEL SOCORRO LOASIGA


414687 GARCIA 87968623 83 29 490 7,437.96 1,988.98 0.00 0.00 0.00 0.00 1,988.98

82672074 /
739199 JESSICA PATRICIA CALERO PEREZ 82672074 1 0 99 2,724.85 0.00 0.00 224.85 0.00 0.00 224.85

697867 JESSICA VANESSA REQUENEZ 78741472 29 29 1090 1,554.14 1,432.49 762.00 0.00 0.00 0.00 2,194.49

78108096 /
738446 JHOVANIA DEL CARMEN TORREZ MEZA 78108096 2 23 50 2,128.58 3,000.00 0.00 2.18 0.00 0.00 3,002.18

JOHANA DEL CARMEN SOLANO


9028 GARIBO 81920666 52 29 420 1,654.96 1,239.52 0.00 0.00 0.00 0.00 1,239.52

104592 JOSEFA DEL CARMEN GOMEZ HERRERA 84716754 51 29 670 1,561.47 2,253.48 0.00 0.00 0.00 0.00 2,253.48

87094907 /
736011 JOYLA IVETH REYES MULLER 87094907 4 29 200 2,344.16 2,996.01 0.00 0.00 0.00 0.00 2,996.01

299764 JUDITH ROBINSON RUIZ 78917929 10 34 200 729.89 1,418.18 0.00 0.00 0.00 0.00 1,418.18

JULIETH DE LOS ANGELES GARCIA 81129287 /


736611 ROSALES 81129287 3 34 830 2,407.89 0.00 0.00 0.00 0.00 0.00 0.00

680816 KAREN DALESKA ROMERO MARTINEZ 81613213 42 29 370 1,682.69 1,696.19 0.00 0.00 0.00 0.00 1,696.19

299904 KAREN MELISSA JIMENEZ SALGADO 84659447 15 29 730 1,430.06 0.00 0.00 0.00 0.00 0.00 0.00

453971 KEILA YASARI ESTRADA RIVAS 76319243 55 24 50 2,240.01 0.00 0.00 0.00 0.00 0.00 0.00

243935 LIGIA BALTODANO MENA 32 31 1060 2,567.48 0.00 0.00 0.00 0.00 0.00 0.00

639829 LIZ DANAE OPORTA GOMEZ 77296095 69 29 910 1,579.77 1,386.51 0.00 0.00 0.00 0.00 1,386.51

691110 MABEL PATRICIA AGUILAR MORALES 84128151 34 29 880 3,544.91 4,290.89 0.00 0.00 0.00 0.00 4,290.89

648696 MARIA DE LOS ANGELES PAVON 77976222 63 29 760 3,462.79 0.00 0.00 0.00 0.00 0.00 0.00

714771 MARIA JOSE PEREZ MORALES 76108976 19 29 340 3,366.18 3,031.63 0.00 0.00 0.00 0.00 3,031.63

85113469 /
85113469 /
692104 MARIA JOSE ROJAS ROJAS 85113469 33 29 920 1,670.22 1,311.65 0.00 0.00 0.00 0.00 1,311.65

603578 MARIA LUISA LUISA DIAZ 77846763 50 31 540 1,621.19 1,007.45 0.00 0.00 0.00 0.00 1,007.45

86349757 /
556740 MARIA TERESA LARIOS BOBADILLA 86349757 12 23 120 4,276.88 0.00 0.00 0.00 0.00 0.00 0.00

632832 MARIA URANIA NOGUERA 87623148 72 30 60 1,684.19 0.00 0.00 0.00 0.00 0.00 0.00

155434 MARITZA LORENA URBINA CRUZ 84946420 240 29 410 3,490.52 2,339.24 0.00 0.00 0.00 0.00 2,339.24

MARJORIE DEL SOCORRO NUÑEZ


418024 ALBAREZ 89414013 56 29 630 1,767.70 3,150.38 0.00 0.00 0.00 0.00 3,150.38

87622827 /
371602 MARTA MARIA ROSTRAN GUTIERREZ 87622827 1 0 99 2,395.72 0.00 0.00 0.00 0.00 0.00 0.00

388698 MARY LORIS MEJIA OROZCO 81597422 48 29 310 1,569.64 1,339.04 0.00 0.00 0.00 0.00 1,339.04

MAYRA DEL SOCORRO RODRIGUEZ


175341 GARCIA 88041409 84 24 710 1,482.24 1,239.16 0.00 0.00 0.00 0.00 1,239.16

298381 MERCEDES DE FATIMA RODRIGUEZ 89025092 69 25 120 1,778.78 1,703.60 0.00 0.00 0.00 0.00 1,703.60

MERCEDES DEL CARMEN MENDOZA


388709 CASTRO 86356956 164 29 540 4,143.63 4,382.60 0.00 0.00 0.00 0.00 4,382.60

MERCEDES VANESSA CASTRILLO


686564 MONTIEL 77704065 38 29 470 2,382.95 1,944.53 0.00 0.00 0.00 0.00 1,944.53

357263 OSCAR ANTONIO ALVAREZ SACASA 76771354 48 29 660 1,413.09 2,878.07 0.00 0.00 0.00 0.00 2,878.07

FECHA: 23/may/23 Página 2 de 3


REPORTE SALDOS COD
FECHA DE FACTURACION 18 DE MAYO DEL 2023
CAMPAÑA 202309

Monto Saldo Monto Monto


Telefonos Factura Anterior Monto Credit Monto Convenio Monto
Cons Nombre Representante LOS Pil Enr Actual Sal VEA Check Extrafin de Pago COD Sal

248187 PATRICIA ROSALES 58194367 204 29 260 3,544.43 2,731.94 0.00 0.00 0.00 0.00 2,731.94

84315962 /
735981 PERLA STEFANNIA PICADO MARTINEZ 84315962 4 29 50 1,699.96 2,373.80 0.00 0.00 0.00 0.00 2,373.80

126634 REYNA ISABEL CARCAMO MUÑOZ 84813739 117 29 580 5,866.80 686.52 3,468.60 0.00 0.00 0.00 4,155.12

88888520 /
739910 ROGER ANTONIO PINEDA UGARTE 88888520 1 0 99 1,706.99 1,706.99 0.00 0.00 0.00 0.00 1,706.99

400931 ROSA MARIA ALTAMIRANO SEQUEIRA 88584642 160 29 330 1,133.58 0.00 0.00 0.00 0.00 0.00 0.00

712364 SABY VICENTE ARROLIGA ARROLIGA 83824030 21 26 250 2,101.53 1,507.26 0.00 0.00 0.00 0.00 1,507.26

332788 SALVADORA DEL SOCORRO GAITAN 82198716 52 29 330 2,157.78 0.00 0.00 0.00 0.00 0.00 0.00

SANDRA DEL SOCORRO MORALES 85514951 /


484619 MORALES 22801121 136 30 370 2,917.26 1,934.48 0.00 0.00 0.00 0.00 1,934.48

SILVIA DEL CARMEN ROMERO 88076033 /


139826 HERNANDEZ 22532462 246 30 490 1,705.91 1,177.28 0.00 0.00 0.00 0.00 1,177.28

VALERIA VALESKA CHAVEZ


27373 BAQUEDANO 76474598 39 29 500 2,172.57 0.00 0.00 0.00 0.00 0.00 0.00

52418 VILOETA RODRIGUEZ LACAYO 77071345 19 29 600 1,312.76 0.00 0.00 0.00 0.00 0.00 0.00

57618855 /
739438 WILLIAM JOSE DELGADILLO LANZAS 57618855 1 0 99 1,727.47 1,727.47 0.00 0.00 0.00 0.00 1,727.47

XIOMARA DEL CARMEN MORALES


216041 ORTEGA 87677740 59 29 890 1,642.72 2,472.95 0.00 0.00 0.00 0.00 2,472.95

77321272 /
737187 XIOMARA PATRICIA VARGAS CORTEZ 77321272 3 29 900 4,814.59 2,752.54 0.00 1,314.59 0.00 0.00 4,067.13

87984611 /
739797 YELBA DEL SOCORRO WILSON 87984611 1 0 99 2,951.21 0.00 0.00 0.00 0.00 0.00 0.00

87252618 /
491595 YENNY DEL CARMEN VANEGAS 87252618 1 0 99 2,111.17 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL SECTOR 16 186,991.33 118,553.80 17,590.07 1,541.62 0.00 0.00 137,685.49

FECHA: 23/may/23 Página 3 de 3


REPORTE SALDOS COD
FECHA DE FACTURACION 18 DE MAYO DEL 2023
CAMPAÑA 202309

ZONA 404

SECTOR 17 TOTAL ORDENES 53


Monto Saldo Monto Monto
Telefonos Factura Anterior Monto Credit Monto Convenio Monto
Cons Nombre Representante LOS Pil Enr Actual Sal VEA Check Extrafin de Pago COD Sal

451761 AIDA SANDOVAL GUZMAN 22533113 146 30 300 1,594.96 1,532.91 0.00 0.00 0.00 0.00 1,532.91

ALEXANDRA VANESSA HERRERA


243375 WILFORD 86253574 1 0 99 3,466.16 0.00 0.00 0.00 0.00 0.00 0.00

75473007 /
735940 AMINTA DEL CARMEN RUIZ 75473007 4 24 590 3,384.34 1,886.28 0.00 384.34 0.00 0.00 2,270.62

242495 AMPARO DEL SOCORRO PAVON 87542140 207 30 230 2,018.29 0.00 0.00 0.00 0.00 0.00 0.00

ANGELA DEL SOCORRO GUTIERREZ 86031140 /


494243 RODRIGUEZ 86031140 2 26 100 3,337.40 2,675.37 0.00 337.40 0.00 0.00 3,012.77

474998 ANGELA JOSEFA RIZO SANCHEZ 89647383 35 30 270 1,520.66 1,529.73 0.00 0.00 0.00 0.00 1,529.73

ARLEN DEL SOCORRO MARTINEZ


703855 MENDEZ 77603619 / 26 25 600 3,959.16 1,548.98 0.00 0.00 0.00 0.00 1,548.98

AUXILIADORA DEL CARMEN FLORES 78134996 /


739653 SUAREZ 78134996 1 0 99 2,815.37 0.00 0.00 0.00 0.00 0.00 0.00

712566 BRIJIDA EMICELA SANTO QUIROZ 86646544 21 31 480 2,134.85 1,505.02 0.00 0.00 0.00 0.00 1,505.02

CAROLINA AUXILIADORA LEIVA 86372648 /


209589 GONZALEZ 22516113 219 0 99 3,079.86 0.00 0.00 0.00 0.00 0.00 0.00

CAROLINA DE LOS ANGELES MUNGUIA 58186771 /


739444 SILVA 58186771 1 0 99 2,972.94 0.00 0.00 0.00 0.00 0.00 0.00

688605 CLAUDIA ELENA PEREZ ARAUZ 76004033 36 31 970 1,382.63 1,794.96 0.00 0.00 0.00 0.00 1,794.96

CLEMENTINA DE JESUS MENDOZA


473898 ZAPATA 86046674 140 31 960 2,581.88 2,262.22 0.00 0.00 0.00 0.00 2,262.22

DAYANA GUADALUPE CASERES


740061 SALAZAR 87035771 1 0 99 2,039.47 0.00 0.00 0.00 0.00 0.00 0.00

558341 EDUARDO JOSE CARDOZA LAGUNA 82726692 109 27 330 4,652.51 1,080.88 0.00 0.00 0.00 0.00 1,080.88

37753 FACIANA AIDALUZ ESPINOZA VILCHEZ 82182398 42 30 210 4,650.68 4,498.89 0.00 0.00 0.00 0.00 4,498.89

83392385 /
737893 FRANCIS DOMINGA PANIAGUA RIVAS 83392385 2 30 80 1,913.69 2,327.43 0.00 0.00 0.00 0.00 2,327.43

FRANCISCA CONCEPCION OPORTA


609462 JIMENEZ 86876044 86 25 550 2,110.96 0.00 0.00 0.00 0.00 0.00 0.00

88655970 /
738440 GABRIELA LARIZA MAIRENA LOPEZ 88655970 2 26 820 1,670.69 2,641.69 0.00 0.00 0.00 0.00 2,641.69

84509549 /
739927 GRETHEL NINOSKA ESPINOZA GARCIA 84509549 1 0 99 2,202.68 0.00 0.00 0.00 0.00 0.00 0.00

737281 GUILLERMO JOSUE GONZALEZ ESTRADA 89241876 3 30 170 7,442.87 0.00 0.00 4,442.87 0.00 0.00 4,442.87

INES VERONICA GRANERA


688606 ALTAMIRANO 75599497 36 25 20 1,578.82 0.00 5,562.89 0.00 0.00 0.00 5,562.89

583203 IVANIA DE LOS ANGELES VARGAS 83612065 62 31 110 1,495.83 2,304.85 0.00 0.00 0.00 0.00 2,304.85

JACQUELINE DE LACONCEPCION PAYA


4055 LOPEZ 82979103 24 30 340 2,742.27 1,867.97 0.00 0.00 0.00 0.00 1,867.97

83854225 /
14587 JACQUELINE DEL SOCORRO PEREZ SEVIL 22482102 343 25 650 1,287.44 0.00 985.77 0.00 0.00 0.00 985.77

58352980 /
739868 JEAN CARLOS DUARTE ROMERO 58352980 1 0 99 1,479.99 0.00 0.00 0.00 0.00 0.00 0.00

FECHA: 23/may/23 Página 1 de 2


REPORTE SALDOS COD
FECHA DE FACTURACION 18 DE MAYO DEL 2023
CAMPAÑA 202309

Monto Saldo Monto Monto


Telefonos Factura Anterior Monto Credit Monto Convenio Monto
Cons Nombre Representante LOS Pil Enr Actual Sal VEA Check Extrafin de Pago COD Sal

86776952 /
739454 JERSON ELIAS DURAN TORREZ 86776952 1 0 99 2,185.69 0.00 0.00 0.00 0.00 0.00 0.00

256870 JOHANNA DEL CARMEN PEREZ CASTRO 76230745 6 30 90 2,387.18 1,497.92 0.00 0.00 0.00 0.00 1,497.92

86794424 /
116741 JUANA ESPERANZA CASTRO 22482093 258 25 570 2,320.83 0.00 0.00 0.00 0.00 0.00 0.00

86538165 /
88828989 /
719517 JUDITH PATRICIA GOMEZ ESQUIVEL 88679547 16 30 430 1,109.68 1,774.06 0.00 0.00 0.00 0.00 1,774.06

78478525 /
737096 KAREN MARIA OROZCO 78478525 3 31 460 2,693.45 2,942.45 0.00 0.00 0.00 0.00 2,942.45

78712603 /
737897 KARLA VANESSA LOPEZ NICARAGUA 78712603 2 25 610 2,204.42 1,167.97 0.00 0.00 0.00 0.00 1,167.97

667213 KARLA VANESSA PEREZ JAIME 89473111 / 50 26 810 2,545.08 2,439.56 0.00 0.00 0.00 0.00 2,439.56

83849996 /
8069 LEYVIA AUXILIADORA ZELAYA GARCIA 22802676 369 30 180 1,779.79 3,785.87 910.18 0.00 0.00 0.00 4,696.05

MARGARITA DE ROSARIO ARRIAZA 57221300 /


735993 GARMENDIA 57221300 4 24 570 2,667.42 2,363.48 0.00 0.00 0.00 0.00 2,363.48

MARIA AUXILIADORA MARIN


298503 MEMBREÑO 83913148 187 30 470 1,774.23 1,288.04 0.00 0.00 0.00 0.00 1,288.04

MARIA DEL SOCORRO NICARAGUA


371591 ESPINOZA 86628808 54 25 620 4,637.93 4,025.07 0.00 0.00 0.00 0.00 4,025.07

299967 MARIA ELENA JIMENES SOLORZANO 22400845 187 25 560 2,706.19 2,293.06 0.00 0.00 0.00 0.00 2,293.06

410743 MARIA ELENA PORRAS 89503268 157 31 900 1,698.42 1,597.35 0.00 0.00 0.00 0.00 1,597.35

87836578 /
725962 MARIA ELENA TORREZ 87836578 12 25 260 1,429.95 2,652.72 0.00 0.00 0.00 0.00 2,652.72

88711474 /
733258 MARIA LOURDES CALERO ESPINOZA 88711474 6 31 470 2,160.43 1,565.50 0.00 0.00 0.00 0.00 1,565.50

737207 MARIA NICOLASA CARRANZA MENA 89253472 1 0 99 1,804.47 1,804.47 0.00 0.00 0.00 0.00 1,804.47

87644184 /
727015 MARTHA ALICIA MEJIA ZAMORA 87644184 11 34 590 1,871.74 2,178.71 0.00 0.00 0.00 0.00 2,178.71

MARTHA DE JESUS DEL CASTILLO


141727 ESCALANTE 22533144 245 30 310 2,196.09 1,732.81 9,890.87 0.00 0.00 0.00 11,623.68

700334 MARTHA ELENA REYES FIGUEROA 84444214 28 26 90 3,633.60 2,620.17 0.00 0.00 0.00 0.00 2,620.17

437779 MARY LUZ BILVANO LAITON 84954246 149 25 510 1,357.75 2,106.70 0.00 0.00 0.00 0.00 2,106.70

316501 MARYENIS NIÑO CORONADO 82835278 22 30 110 1,332.97 1,705.36 0.00 0.00 0.00 0.00 1,705.36

84390317 /
736112 MEYLING RUBY RUGAMA MENDEZ 84390317 4 26 490 1,924.94 2,189.33 0.00 0.00 0.00 0.00 2,189.33

212786 ONDINA DEL SOCORRO BARRIOS JIRON 22803161 217 30 150 3,717.39 1,889.02 0.00 0.00 0.00 0.00 1,889.02

716329 PATRICIA DEL SOCORRO ALEMAN 77329914 18 30 450 2,845.31 1,800.07 0.00 0.00 0.00 0.00 1,800.07

82748319 /
739450 RUBI MAYERLING CHAVEZ OBANDO 82748319 1 0 99 3,906.66 0.00 0.00 906.66 0.00 0.00 906.66

692046 TERESA DE JESUS ALVARADO 58276595 33 30 220 1,538.57 1,408.39 0.00 0.00 0.00 0.00 1,408.39

85588465 /
332740 VILMA DE JESUS REYES 22315774 179 25 630 1,743.58 3,573.85 0.00 0.00 0.00 0.00 3,573.85

TOTAL SECTOR 17 131,690.16 81,859.11 17,349.71 6,071.27 0.00 0.00 105,280.09

FECHA: 23/may/23 Página 2 de 2


REPORTE SALDOS COD
FECHA DE FACTURACION 18 DE MAYO DEL 2023
CAMPAÑA 202309

ZONA 404

SECTOR 18 TOTAL ORDENES 60


Monto Saldo Monto Monto
Telefonos Factura Anterior Monto Credit Monto Convenio Monto
Cons Nombre Representante LOS Pil Enr Actual Sal VEA Check Extrafin de Pago COD Sal

ALEJANDRA FARONI CUAREZMA


622273 POLANCO 89557365 80 34 580 2,315.06 2,411.36 0.00 0.00 0.00 0.00 2,411.36

18331 AMALIA GISELLE MARTINEZ RAMIREZ 77199880 5 34 530 2,007.43 3,999.91 0.00 0.00 0.00 0.00 3,999.91

75144036 /
734288 ANA ROSA MEDINA 75144036 5 18 350 1,912.20 1,317.88 0.00 0.00 0.00 0.00 1,317.88

82112871 /
739671 ANELY MARIA DUARTE CHAVARRIA 82112871 1 0 99 1,644.94 0.00 0.00 0.00 0.00 0.00 0.00

81614612 /
737949 ANIELCA FABIOLA URIARTE GONZALES 81614612 2 34 500 1,886.59 0.00 0.00 0.00 0.00 0.00 0.00

696022 AZUCENA HERNANDEZ ESPINOZA 85180786 30 20 450 2,252.63 1,481.12 0.00 0.00 0.00 0.00 1,481.12

229365 AZUCENA DEL CARMEN ROSTRAN LIRA 76234067 212 23 170 2,880.92 1,927.24 0.00 0.00 0.00 0.00 1,927.24

582278 CAROLINA MASSIEL TELLEZ GARCIA 82540028 98 34 370 3,687.83 3,186.69 0.00 0.00 0.00 0.00 3,186.69

58696928 /
465306 CHEYLIN SULEYKA GARCIA FAJARDO 58696928 2 30 190 1,475.91 0.00 0.00 0.00 0.00 0.00 0.00

77831524 /
734290 DANIELA MICHEEL TALENTO CASTRO 77831524 5 23 110 1,467.47 1,695.64 0.00 0.00 0.00 0.00 1,695.64

570778 DEYSI ANTONIA BENAVIDEZ OBANDO 78550199 103 34 460 2,434.52 3,840.92 0.00 0.00 0.00 0.00 3,840.92

632795 DIANA VIRGINIA FLORES GUTIERREZ 82948336 73 23 390 1,904.48 1,813.00 0.00 0.00 0.00 0.00 1,813.00

EBEGAHIL DE LOS ANGELES MONTOYA


485349 AMPIE 13 30 440 3,300.37 0.00 0.00 0.00 0.00 0.00 0.00

87918566 /
733205 ESTEPHANY YULISSA CARRION PICON 87918566 6 23 360 2,254.23 1,952.47 0.00 0.00 0.00 0.00 1,952.47

686697 EVELING LISBETH SOTO SANCHEZ 81345820 38 24 230 2,990.72 1,698.95 0.00 0.00 0.00 0.00 1,698.95

86692576 /
739727 EYENNETE GARCIAS WHITE 86692576 1 0 99 1,644.97 0.00 0.00 0.00 0.00 0.00 0.00

210376 FATIMA DEL CARMEN TORRES FUENTES 83594155 20 23 480 1,781.24 1,576.49 0.00 0.00 0.00 0.00 1,576.49

GLORIA ESPERANZA RAMIREZ


347117 RODRIGUEZ 82721775 175 23 220 3,359.95 2,360.21 0.00 0.00 0.00 0.00 2,360.21

76854499 /
731697 HEYDI ESMERALDA MORALES FLORES 76854499 7 34 610 3,160.45 1,820.33 0.00 160.45 0.00 0.00 1,980.78

698413 HEYDY YAHOSKA CRUZ LOPEZ 85533213 29 26 460 1,529.92 2,262.86 0.00 0.00 0.00 0.00 2,262.86

86715497 /
725687 ILIANA DE LA CRUZ LOPEZ OBANDO 86715497 12 18 390 2,007.43 2,759.25 0.00 0.00 0.00 0.00 2,759.25

88048652 /
738097 INGRID MELISSA BLANDON REYES 88048652 2 27 630 2,051.44 259.18 0.00 0.00 0.00 0.00 259.18

89365515 /
735333 JADE DEL SOCORRO ARTOLA GUTIERREZ 89365515 4 34 550 1,685.46 1,465.02 0.00 0.00 0.00 0.00 1,465.02

JESSENIA GUADALUPE VALLECILLO


570777 CASTRO 87062079 103 18 340 1,983.20 0.00 0.00 0.00 0.00 0.00 0.00

449 JESSICA LISINIA TORRES CASTELLON 87408245 311 20 480 2,204.07 3,201.97 223.20 0.00 0.00 0.00 3,425.17

84578035 /
679125 JOHANA DEL ROSARIO BARRIOS 84578035 12 23 380 1,933.44 1,647.82 0.00 133.44 0.00 0.00 1,781.26

427143 JOSEFA LORENA OROZCO MORAN 81274947 153 33 340 1,841.71 3,398.31 0.00 0.00 0.00 0.00 3,398.31

FECHA: 23/may/23 Página 1 de 3


REPORTE SALDOS COD
FECHA DE FACTURACION 18 DE MAYO DEL 2023
CAMPAÑA 202309

Monto Saldo Monto Monto


Telefonos Factura Anterior Monto Credit Monto Convenio Monto
Cons Nombre Representante LOS Pil Enr Actual Sal VEA Check Extrafin de Pago COD Sal

719625 JUDITH DEL CARMEN PEREZ 86228480 16 24 370 1,677.43 1,419.34 0.00 0.00 0.00 0.00 1,419.34

720920 KARINA TAMARA GONZALEZ MORALES 85607757 15 23 370 4,236.80 4,038.47 0.00 0.00 0.00 0.00 4,038.47

81088860 /
730895 KARLA PATRICIA CUBILLO HERNANDEZ 81088860 8 23 350 2,975.53 0.00 0.00 0.00 0.00 0.00 0.00

75220601 /
735733 KEVIN URIEL SOMARRIBA CASTILLO 75220601 4 23 430 7,065.06 1,988.98 0.00 4,065.06 0.00 0.00 6,054.04

75413143 /
738099 KEYLING JARUSSETT MOYA ESPINOZA 75413143 2 29 10 2,833.13 2,411.43 0.00 0.00 0.00 0.00 2,411.43

LEONOR DEL SOCORRO FLORES


237249 MONTALVAN 58132900 33 23 420 1,778.56 1,920.46 0.00 0.00 0.00 0.00 1,920.46

723941 LUZ MARINA URBINA AREVALO 85462161 13 23 310 1,851.94 1,818.76 0.00 0.00 0.00 0.00 1,818.76

722767 MARIA ELENA SANDOVAL CASTELLON 89051173 14 23 590 3,375.15 1,677.43 0.00 0.00 0.00 0.00 1,677.43

77275291 /
736356 MARIA ELENA SOLIS MANZANARES 77275291 3 34 430 1,561.66 1,767.44 0.00 0.00 0.00 0.00 1,767.44

698520 MARIA ESTEBANA MORENO 87440264 29 23 370 1,864.21 0.00 0.00 0.00 0.00 0.00 0.00

87845186 /
327 MARIA LIGIA PACHECO GUTIERREZ 22895975 288 20 170 1,423.91 1,356.62 0.00 0.00 0.00 0.00 1,356.62

81246505 /
737943 MARIA TERESA HUETE LOPEZ 81246505 2 34 300 1,856.71 2,346.91 0.00 0.00 0.00 0.00 2,346.91

85909440 /
528697 MARIBEL BALTODANO VALVERDE 22537583 121 20 340 1,360.08 1,977.41 0.00 0.00 0.00 0.00 1,977.41

696457 MARINA LOPEZ DAVILA 76503863 30 34 450 2,856.35 1,853.55 0.00 0.00 0.00 0.00 1,853.55

86365818 /
731153 MARISELA JAHOSKA SANCHEZ 86365818 8 23 360 1,716.92 1,871.56 0.00 0.00 0.00 0.00 1,871.56

222796 MARITZA DEL CARMEN URIARTE GARCIA 22 23 60 3,620.66 2,861.63 0.00 0.00 0.00 0.00 2,861.63

MARLENE DE LOS ANGELES GUTIERREZ


61261 LOPEZ 8563-6035 23 34 560 1,663.42 2,780.62 0.00 0.00 0.00 0.00 2,780.62

75516296 /
738042 MARLIN JOHANNA HERNANDEZ ORTIZ 75516296 2 30 670 1,740.94 2,413.16 0.00 0.00 0.00 0.00 2,413.16

675429 MARTHA AZUCENA MEJIA PANIAGUA 55030116 45 31 100 2,346.20 3,239.87 0.00 0.00 0.00 0.00 3,239.87

235083 MARTHA CORINA DURAN FLORES 85440619 209 34 220 1,888.85 1,458.16 0.00 0.00 0.00 0.00 1,458.16

437719 MARTHA LORENA AMPIE RODRIGUEZ 75573637 26 23 500 2,650.69 2,838.57 0.00 0.00 0.00 0.00 2,838.57

88337551 /
299986 MARTHA LORENA ARTOLA ALEMAN 88337551 3 27 340 3,512.87 0.00 0.00 1,012.21 0.00 0.00 1,012.21

290135 MARTHA LORENA PAVON RODRIGUEZ 82389720 36 20 160 1,925.23 0.00 0.00 0.00 0.00 0.00 0.00

7825 MARTHA SABRINA CASH ARCIA 83644871 115 20 210 1,232.40 1,253.98 0.00 0.00 0.00 0.00 1,253.98

83536607 /
736767 MONICA RUTH VALLE GARCIA 83536607 1 0 99 2,233.20 0.00 0.00 0.00 0.00 0.00 0.00

88938338 /
738044 NEYDI MARIA RODRIGUEZ MEMBREÑO 88938338 2 34 510 1,821.52 1,703.20 0.00 0.00 0.00 0.00 1,703.20

NINOSKA DEL CARMEN QUINTERO


16866 CARTER 85927006 51 23 690 5,026.41 3,195.35 0.00 0.00 0.00 0.00 3,195.35

639852 NUBIA LIZETH PARRALES PARAMO 86047993 69 20 530 3,919.78 0.00 0.00 0.00 0.00 0.00 0.00

ROSA ESMERALDA MARTINEZ


701851 GONZALEZ 88985831 27 23 560 2,260.72 3,005.36 0.00 0.00 0.00 0.00 3,005.36

TERESA DE LOS ANGELES MAIRENA 84763179 /


10009 CORTEZ 87159485 128 23 450 1,463.98 2,789.40 0.00 0.00 0.00 0.00 2,789.40

FECHA: 23/may/23 Página 2 de 3


REPORTE SALDOS COD
FECHA DE FACTURACION 18 DE MAYO DEL 2023
CAMPAÑA 202309

Monto Saldo Monto Monto


Telefonos Factura Anterior Monto Credit Monto Convenio Monto
Cons Nombre Representante LOS Pil Enr Actual Sal VEA Check Extrafin de Pago COD Sal

82956245 /
739731 WENDY GUADALUPE LUMBI MARTINEZ 82956245 1 0 99 3,505.74 0.00 0.00 505.74 0.00 0.00 505.74

75110507 /
737959 YANET LORENA MARTINEZ UBEDA 75110507 2 29 640 3,808.57 2,664.17 0.00 808.57 0.00 0.00 3,472.74

122852 YASMINA ISABEL GONZALEZ ALANIZ 86269866 254 20 150 2,859.62 2,210.77 0.00 0.00 0.00 0.00 2,210.77

TOTAL SECTOR 18 145,512.82 104,939.22 223.20 6,685.47 0.00 0.00 111,847.89

FECHA: 23/may/23 Página 3 de 3


REPORTE SALDOS COD
FECHA DE FACTURACION 18 DE MAYO DEL 2023
CAMPAÑA 202309

ZONA 404

SECTOR 21 TOTAL ORDENES 82


Monto Saldo Monto Monto
Telefonos Factura Anterior Monto Credit Monto Convenio Monto
Cons Nombre Representante LOS Pil Enr Actual Sal VEA Check Extrafin de Pago COD Sal

130859 CINDI TATIANA CALERO RIOS 85500403 250 34 680 6,294.89 0.00 0.00 0.00 0.00 0.00 0.00

77890771 /
739754 ADA FRANCIS CORDOBAS VARGAS 77890771 1 0 99 1,651.73 0.00 0.00 0.00 0.00 0.00 0.00

530836 ADBY RAQUEL AGUILAR QUIROZ 87896015 29 20 700 2,421.84 0.00 0.00 0.00 0.00 0.00 0.00

217538 ALBA ROSA ARROLIGA GARCIA 84899280 50 34 600 1,808.29 2,000.49 0.00 0.00 0.00 0.00 2,000.49

598632 ANGELA DIAZ RODRIGUEZ 85764363 45 24 890 4,520.35 0.00 0.00 0.00 0.00 0.00 0.00

77428803 /
728838 ANGELICA MARIA FLORES TRUJILLO 77428803 10 24 330 2,340.92 1,737.48 0.00 0.00 0.00 0.00 1,737.48

ANNINUBIA DEL SOCORRO


343685 BALMACEDA 22533665 176 34 980 1,571.80 0.00 0.00 0.00 0.00 0.00 0.00

694562 ANTONIA LISSET MARTINEZ GARCIA 31 30 780 2,433.67 0.00 0.00 0.00 0.00 0.00 0.00

ARLEN GUADALUPE RODRIGUEZ


603579 RAMIREZ 89009844 88 34 1020 1,428.52 2,134.68 0.00 0.00 0.00 0.00 2,134.68

AYALETH DEL CARMEN CHAVARRIA 88612600 /


237310 SEQUEIRA 22531958 208 33 40 3,317.35 5,711.97 0.00 0.00 0.00 0.00 5,711.97

AYLYN DEL SOCORRO GONZALEZ


111521 AMADOR 87002979 4 26 790 1,874.43 1,619.99 0.00 0.00 0.00 0.00 1,619.99

BETTY AUXILIADORA SEQUEIRA


570615 SORIANO 84780098 38 23 410 2,977.57 1,816.74 0.00 0.00 0.00 0.00 1,816.74

688577 BRENDA LUBIANKA BRICEÑO TORREZ 89511313 36 34 520 9,311.77 4,646.87 0.00 0.00 0.00 0.00 4,646.87

85720328 /
22536365 /
632816 CARMEN DELIA ROCHA LUNA 22897870 73 20 460 2,259.43 3,322.71 0.00 0.00 0.00 0.00 3,322.71

682179 CLAUDIA LUCILA SOTELO RIVAS 83837295 41 34 930 1,322.81 0.00 0.00 0.00 0.00 0.00 0.00

CLAUDIA PATRICIA HERNANDEZ 88803781 /


734661 COLLADO 88803781 5 23 700 3,077.40 2,141.52 0.00 77.40 0.00 0.00 2,218.92

629361 CRYSHMAR DEL SOCORRO LOPEZ 82429923 76 20 710 4,068.46 4,268.57 0.00 0.00 0.00 0.00 4,268.57

388695 DALIA ESPERANZA FLORES MORALES 22801572 55 34 740 2,902.28 2,163.12 986.02 0.00 0.00 0.00 3,149.14

712924 DANIA ESTHER REYES GAITAN 85639396 21 34 630 2,939.55 2,859.45 640.00 0.00 0.00 0.00 3,499.45

3063 DIANA CAROLINA FUENTES NIÑOS 89789116 50 34 390 1,292.38 1,689.00 0.00 0.00 0.00 0.00 1,689.00

DISNARDA XIOMARA SEQUEIRA


9955 ROSTRAN 269 20 620 2,953.56 2,949.63 0.00 0.00 0.00 0.00 2,949.63

660750 DOREMA GUEVARA VOGUEL 82058804 54 34 320 1,975.75 2,258.09 0.00 0.00 0.00 0.00 2,258.09

434762 ERICA ELIET TREMINIO NUÑEZ 78304443 52 30 830 1,565.58 2,016.34 0.00 0.00 0.00 0.00 2,016.34

462997 ERICKA FRANCIS CASTELLON 86919948 49 34 670 1,493.95 2,044.83 0.00 0.00 0.00 0.00 2,044.83

FLORICELDA DEL CARMEN OBANDO


299204 GARCIA 83737247 36 23 200 4,045.49 2,154.75 0.00 0.00 0.00 0.00 2,154.75

81761061 /
396439 FRANCIS YESENIA ACEVEDO RIVAS 76094755 162 34 840 2,876.51 1,472.67 0.00 0.00 0.00 0.00 1,472.67

58585166 /
22808237 /
2037 GRETELL DOLORES LOPEZ CHAMORRO 88885964 306 34 420 3,261.17 3,577.59 0.00 0.00 0.00 0.00 3,577.59

546178 GRICELDA IRENE VALLE CAMPOS 82791573 116 20 720 2,634.57 3,102.53 0.00 0.00 0.00 0.00 3,102.53

FECHA: 23/may/23 Página 1 de 3


REPORTE SALDOS COD
FECHA DE FACTURACION 18 DE MAYO DEL 2023
CAMPAÑA 202309

Monto Saldo Monto Monto


Telefonos Factura Anterior Monto Credit Monto Convenio Monto
Cons Nombre Representante LOS Pil Enr Actual Sal VEA Check Extrafin de Pago COD Sal

89563982 /
430140 HAYDALINA ROJAS AGUIRRE 22536228 152 20 510 1,666.69 2,004.78 0.00 0.00 0.00 0.00 2,004.78

IRAIDA DE LOS ANGELES PARRALES


414698 MORAN 76867243 36 20 560 1,253.69 452.02 0.00 0.00 0.00 0.00 452.02

83748097 /
222853 IVANIA MAYORGA MARQUEZ 22515305 213 25 590 1,832.24 0.00 0.00 0.00 0.00 0.00 0.00

JACQUELINE MERCEDES MOLINA 89909459 /


143588 ESPINOZA 22891466 244 20 650 2,284.92 2,014.57 0.00 0.00 0.00 0.00 2,014.57

609507 JAHAIRA ANTONIA PICADO BLANDON 76921493 37 34 890 1,796.23 1,202.52 0.00 0.00 0.00 0.00 1,202.52

348922 JENNIFFER SCARLETH GONSALES PAIZ 87508609 174 33 20 3,639.73 2,741.47 0.00 0.00 0.00 0.00 2,741.47

6839 JUANA LYDIA ARAUZ CHAVARRIA 40 34 850 1,618.76 2,476.29 0.00 0.00 0.00 0.00 2,476.29

JULIA DEL SOCORRO GONZALEZ


14591 GOMEZ 82527749 51 20 520 1,827.83 1,179.80 0.00 0.00 0.00 0.00 1,179.80

KATHERINE LORENA TORREZ


521508 MARTINEZ 58833097 123 20 640 2,987.67 0.00 0.00 0.00 0.00 0.00 0.00

389411 LEDA MARIA SEQUEIRA MEDINA 22802280 53 34 730 2,417.52 0.00 0.00 0.00 0.00 0.00 0.00

82515709 /
737236 LEYLI EUGENIA GARCIA 82515709 3 31 1040 1,254.46 0.00 0.00 0.00 0.00 0.00 0.00

400943 LISA LISBETH RIVERA BENAVIDEZ 83638729 160 20 750 2,045.85 1,992.70 0.00 0.00 0.00 0.00 1,992.70

LISSETHE DE LA CONCEPCION
116680 CENTENO COREA 84785827 258 34 780 2,354.40 865.89 0.00 0.00 0.00 0.00 865.89

653228 LUCRECIA AGUIAR GONZALEZ 78229673 60 33 110 4,731.44 0.00 0.00 0.00 0.00 0.00 0.00

506914 MARIA CATALINA GARCIA URBINA 82614606 128 34 250 1,594.96 1,652.66 0.00 0.00 0.00 0.00 1,652.66

569045 MARIA CLOTILDE CHEVEZ OBANDO 84438246 104 34 710 3,102.87 0.00 0.00 0.00 0.00 0.00 0.00

83939489 /
26452 MARIA DE JESUS GUTIERREZ LOPEZ 22800156 277 34 1010 1,792.46 1,600.73 0.00 0.00 0.00 0.00 1,600.73

175367 MARIA DE LOS SANTOS LOPEZ RIVERA 88835516 232 20 610 2,884.00 0.00 0.00 0.00 0.00 0.00 0.00

664646 MARIA DEL CARMEN DUARTE 76331865 52 34 490 1,405.34 1,360.92 0.00 0.00 0.00 0.00 1,360.92

692872 MARIA HAYDEE RUIZ MONTIEL 89741773 32 23 160 1,691.34 1,871.89 0.00 0.00 0.00 0.00 1,871.89

480494 MARLEN JESSENIA RUGAMA CASTRO 88815839 24 34 820 3,138.64 0.00 0.00 0.00 0.00 0.00 0.00

MARLENE DEL SOCORRO SANDOVAL


484569 UGARTE 22808695 18 34 160 1,594.96 0.00 0.00 0.00 0.00 0.00 0.00

83829919 /
151663 MARTHA INDIANA CASTRO 22534203 241 34 930 1,540.91 2,178.08 0.00 0.00 0.00 0.00 2,178.08

330152 MARTHA JEANINA HURTADO COREA 88664550 45 34 400 1,463.11 1,470.76 0.00 0.00 0.00 0.00 1,470.76

MASSIEL DEL SOCORRO LATINO


722378 SOTELO 75488851 14 26 630 1,987.94 2,296.93 0.00 0.00 0.00 0.00 2,296.93

MELIDA MAGDALENA BETANCOURT


694558 GARCIA 86250469 31 34 1000 1,779.24 224.18 0.00 0.00 0.00 0.00 224.18

MERCEDES DEL SOCORRO AGUIRRE


219133 MEJIA 76677509 50 34 350 1,537.33 2,460.66 0.00 0.00 0.00 0.00 2,460.66

MERCEDES MABEL BALLADARES


396430 GALEANO 85850128 60 30 250 4,222.87 1,766.64 0.00 0.00 0.00 0.00 1,766.64

686837 MEYLING DEL CARMEN MORALES LARA 87044150 38 34 940 1,708.19 1,946.90 0.00 0.00 0.00 0.00 1,946.90

MIRIAM DEL CARMEN GARCIA


602988 VASQUEZ 57279536 49 34 620 2,439.02 859.19 0.00 0.00 0.00 0.00 859.19

FECHA: 23/may/23 Página 2 de 3


REPORTE SALDOS COD
FECHA DE FACTURACION 18 DE MAYO DEL 2023
CAMPAÑA 202309

Monto Saldo Monto Monto


Telefonos Factura Anterior Monto Credit Monto Convenio Monto
Cons Nombre Representante LOS Pil Enr Actual Sal VEA Check Extrafin de Pago COD Sal

NAYIRIS DEL CARMEN LATINO 77287604 /


739752 MIRANDA 77287604 1 0 99 2,380.63 0.00 0.00 0.00 0.00 0.00 0.00

294218 NIDIA CONCEPCION MEDINA 81179212 40 34 880 2,052.86 0.00 0.00 0.00 0.00 0.00 0.00

688599 PAOLA ABIGAIL PEREZ JARA 89742440 36 29 1010 2,452.29 3,086.83 388.00 0.00 0.00 0.00 3,474.83

714237 RAMONA ACUÑA ZUÑIGA 84432807 20 34 700 4,707.84 1,241.16 0.00 0.00 0.00 0.00 1,241.16

ROLANDO JOSE ARANCIVIA 86992546 /


739756 DELGADILLO 86992546 1 0 99 1,950.21 0.00 0.00 0.00 0.00 0.00 0.00

87902714 /
738151 ROSA ALEJANDRA POTOSME TERCERO 87902714 2 34 770 1,459.93 0.00 0.00 0.00 0.00 0.00 0.00

89524406 /
361590 ROSA AMALIA TALENO MOJICA 89524406 6 34 330 1,938.41 1,799.03 0.00 138.41 0.00 0.00 1,937.44

312611 ROSA CATALINA RAMIREZ 82576216 185 30 10 958.68 2,124.29 0.00 0.00 0.00 0.00 2,124.29

9869 ROSA MARIA PEREZ 84340374 138 20 760 1,991.05 0.00 0.00 0.00 0.00 0.00 0.00

694778 ROSARIO DE FATIMA RIVAS JIMENEZ 84653868 31 34 950 1,770.45 2,145.06 0.00 0.00 0.00 0.00 2,145.06

429979 RUTH ALEMAN SOTO 76188356 50 34 720 1,350.24 312.81 0.00 0.00 0.00 0.00 312.81

692707 SCARLET DE JESUS FUERTE SANTANA 89892570 32 34 760 1,466.57 1,646.09 0.00 0.00 0.00 0.00 1,646.09

SCARLETH DEL CARMEN OSORNO


196565 GARCIA 81014906 75 20 680 3,607.37 3,129.38 0.00 0.00 0.00 0.00 3,129.38

SCARLETH JULIETH BETANCOURTH 84441981 /


672828 MONTENEGRO 84441981 10 34 990 1,350.31 0.00 0.00 0.00 0.00 0.00 0.00

SILVIA EMPERATRIZ VANEGAS 82196085 /


711095 MORALES 22938760 22 34 970 1,270.93 2,684.83 0.00 0.00 0.00 0.00 2,684.83

SOCORRO DE LOS ANGELES REYES


679044 VANEGAS 88801737 44 20 550 1,148.54 2,258.08 0.00 0.00 0.00 0.00 2,258.08

657264 THALIA TAMARA GALEANO GARCIA 84106577 56 30 120 4,534.57 3,441.68 296.00 0.00 0.00 0.00 3,737.68

TRINIDAD ANTONIA GONZALEZ


235024 GOMEZ 81943984 209 34 270 2,126.10 1,381.05 0.00 0.00 0.00 0.00 1,381.05

78567055 /
727053 URANIA ISABEL SANCHEZ PAVON 78567055 11 26 500 1,950.81 3,346.62 0.00 0.00 0.00 0.00 3,346.62

VICTORIA LISSETH BLANDON


695853 MEDRANO 76934932 30 26 470 1,258.96 0.00 0.00 0.00 0.00 0.00 0.00

84903638 /
246615 XOCHILT GIOMAR VILCHEZ VANEGA 84903638 1 0 99 790.00 0.00 0.00 0.00 0.00 0.00 0.00

465479 YAMILETH DEL CARMEN TELLEZ DIAZ 85429328 117 25 280 2,749.48 2,083.02 3,468.60 0.00 0.00 0.00 5,551.62

143589 YOLAINA YALI GUTIERREZ ABURTO 89676825 90 20 640 4,106.16 5,005.19 0.00 0.00 0.00 0.00 5,005.19

554160 YORLAND ANTONIO TIJERINO MUÑOZ 74462075 111 31 490 2,725.67 1,569.25 0.00 0.00 0.00 0.00 1,569.25

TOTAL SECTOR 21 198,314.69 127,562.97 5,778.62 215.81 0.00 0.00 133,557.40

FECHA: 23/may/23 Página 3 de 3


REPORTE SALDOS COD
FECHA DE FACTURACION 18 DE MAYO DEL 2023
CAMPAÑA 202309

ZONA 404

SECTOR 22 TOTAL ORDENES 85


Monto Saldo Monto Monto
Telefonos Factura Anterior Monto Credit Monto Convenio Monto
Cons Nombre Representante LOS Pil Enr Actual Sal VEA Check Extrafin de Pago COD Sal

ADELAIDA DEL CARMEN SALGADO 86090413 /


739707 BRAVO 86090413 1 0 99 1,653.70 0.00 0.00 0.00 0.00 0.00 0.00

348956 AIDA OLIVA ULLOA ALVAREZ 88373348 46 27 150 1,955.55 0.00 0.00 0.00 0.00 0.00 0.00

88305211 /
242497 ALBA LUCRECIA PRADO RODRIGUEZ 22490641 207 21 230 1,762.17 1,440.02 0.00 0.00 0.00 0.00 1,440.02

89541923 /
89541923 /
528690 ALINA JOSEFA ZAVALA LANUZA 89541923 38 24 430 1,960.58 0.00 0.00 0.00 0.00 0.00 0.00

87703413 /
480406 AMALIA EGRICELDA MEZA 22802344 138 24 400 4,703.89 0.00 0.00 0.00 0.00 0.00 0.00

83656167 /
383967 ANA CRISTINA GONZALEZ MENDOZA 83656167 166 23 620 1,378.66 1,064.64 0.00 0.00 0.00 0.00 1,064.64

590658 ANA LUCIA TELLEZ TRAÑA 86360188 95 31 720 1,679.06 3,509.32 0.00 0.00 0.00 0.00 3,509.32

78842872 /
735974 ANA NOHEMI PONCE OPORTA 78842872 4 24 200 3,111.55 1,963.09 0.00 111.55 0.00 0.00 2,074.64

548385 ANA PATRICIA GUEVARA GUTIERREZ 83578220 24 26 190 2,055.70 1,987.89 0.00 0.00 0.00 0.00 1,987.89

548373 ANIEKLA JAHOSKA CRUZ PARRALES 85874514 114 24 230 3,185.94 2,678.48 0.00 0.00 0.00 0.00 2,678.48

87068635 /
05848394 /
256805 ARACELY HERRERA TORREZ 58483948 129 24 550 4,092.03 0.00 0.00 0.00 0.00 0.00 0.00

86667220 /
738107 ASHLEY EMMANUEL GONZALEZ RIVERS 86667220 2 23 660 1,815.96 2,244.19 0.00 0.00 0.00 0.00 2,244.19

78194153 /
733533 BLANCA ENA GRANJA SANCHEZ 78194153 6 24 360 1,735.95 0.00 0.00 0.00 0.00 0.00 0.00

88044110 /
256911 BLANCA LILLIAM PRAVIA ROA 22807368 202 24 440 3,006.36 0.00 0.00 0.00 0.00 0.00 0.00

411087 BLANCA MILAGROS ROMERO TRAÑA 77444234 26 24 30 1,761.16 72.41 0.00 0.00 0.00 0.00 72.41

58683619 /
512332 BLANCA NUBIA ALMENDARES 58683619 2 26 700 2,021.27 2,078.58 0.00 0.00 0.00 0.00 2,078.58

87008463 /
55005524 /
668006 BRENDA MARIA DIAZ AGUILERA 55005524 50 24 160 1,724.92 0.00 0.00 0.00 0.00 0.00 0.00

75301807 /
82733511 /
710354 CELIA ESTELA RAMIREZ REYES 82733511 22 24 550 2,701.37 2,430.96 0.00 0.00 0.00 0.00 2,430.96

84757915 /
738103 CLAUDIA ALEJANDRA ZELAYA LATINO 84757915 2 24 1190 4,312.31 0.00 0.00 1,312.31 0.00 0.00 1,312.31

32360 CLELIA EDUVIS VASQUEZ VASQUEZ 76246123 56 24 380 2,671.93 0.00 0.00 0.00 0.00 0.00 0.00

562491 DANIA HORTENCIA REYES BLANDON 87404120 28 26 240 2,249.16 1,655.93 0.00 0.00 0.00 0.00 1,655.93

86705053 /
86705053 /
637124 DAYSI MARIA GARIBO VALVERDE 86705053 71 26 50 1,784.30 0.00 0.00 0.00 0.00 0.00 0.00

76038383 /
22330532 /
316486 DORA MARIA GUADAMUZ MARIN 76038383 113 29 530 3,729.65 2,076.74 0.00 0.00 0.00 0.00 2,076.74

FECHA: 23/may/23 Página 1 de 4


REPORTE SALDOS COD
FECHA DE FACTURACION 18 DE MAYO DEL 2023
CAMPAÑA 202309

Monto Saldo Monto Monto


Telefonos Factura Anterior Monto Credit Monto Convenio Monto
Cons Nombre Representante LOS Pil Enr Actual Sal VEA Check Extrafin de Pago COD Sal

562511 ELIETH CAROLINA CORTEZ MUÑOZ 87921746 37 34 260 1,473.00 1,996.11 0.00 0.00 0.00 0.00 1,996.11

460035 ELISA CAROLINA ALVAREZ CHEVEZ 82961791 79 24 310 1,819.91 1,730.82 0.00 0.00 0.00 0.00 1,730.82

506934 ELSA MARIA GONZALEZ RUGAMA 85670060 50 31 80 3,249.96 1,371.48 0.00 0.00 0.00 0.00 1,371.48

ERMILIA AGUSTINA VILLARREAL 77375729 /


318014 DOMINGUEZ 77375729 1 0 99 3,099.94 0.00 0.00 0.00 0.00 0.00 0.00

681253 ESPERANZA DEL CARMEN BAEZ GOMEZ 89487312 42 24 470 3,663.54 0.00 0.00 0.00 0.00 0.00 0.00

233038 EYNARD NOEL BAEZ RAYO 87558659 210 24 390 2,043.54 1,426.99 0.00 0.00 0.00 0.00 1,426.99

719613 FABIOLA MARINA ALVAREZ VALVERDE 84461735 16 24 90 1,456.87 0.00 0.00 0.00 0.00 0.00 0.00

739528 FATIMA JAMILETH MORAN MENDOZA 82656484 1 0 99 5,266.60 0.00 0.00 2,266.60 0.00 0.00 2,266.60

88795596 /
57314375 /
250472 FRANCISCA DEL SOCORRO ZAMORA 57314375 21 24 140 1,540.86 0.00 0.00 0.00 0.00 0.00 0.00

89378596 /
86452549 /
682726 FRANCYS GEORGINA CALERO RAUDEZ 86452549 40 24 340 15,489.17 1,478.08 0.00 7,455.17 0.00 0.00 8,933.25

358462 GERALDINE PINEDA ARCE 22793155 172 24 100 4,191.17 2,283.26 3,468.60 0.00 0.00 0.00 5,751.86

85287537 /
738113 GIOVANNA MARGARITA ZAPATA 85287537 2 26 450 1,359.46 2,884.66 0.00 0.00 0.00 0.00 2,884.66

558349 GLORIA DE LA ASUNCION GOMEZ 88876826 31 24 490 1,771.95 0.00 0.00 0.00 0.00 0.00 0.00

84254483 /
84254483 /
714080 GLORIA MAYELA PEREZ MARTINEZ 84254483 20 26 270 4,150.15 2,749.69 0.00 0.00 0.00 0.00 2,749.69

521524 GRETHEL BEATRIZ MONTES ORDOÑEZ 76040186 37 23 180 5,135.79 3,810.37 0.00 0.00 0.00 0.00 3,810.37

86696984 /
86696984 /
446323 HEYMI GUZMAN HERRERA 86696984 148 26 230 1,539.00 2,289.80 3,468.60 0.00 0.00 0.00 5,758.40

88859230 /
738111 IRIS LORENA MENDOZA LUNA 88859230 2 26 310 1,430.00 1,949.76 0.00 0.00 0.00 0.00 1,949.76

89916816 /
88605546 /
427118 JENNIFER CAROLINA CHAVARRIA RUIZ 88605546 153 26 80 3,589.96 13,814.24 0.00 0.00 0.00 0.00 13,814.24

89929489 /
738694 JENNY MILENIA DIAZ GUDIEL 89929489 1 0 99 5,939.97 0.00 0.00 3,439.97 0.00 0.00 3,439.97

84217445 /
463831 JOHANA DE JESUS INESTROZA MEJIA 84217445 1 0 99 1,171.47 40.69 0.00 0.00 0.00 0.00 40.69

83852895 /
83852895 /
451768 JOHANNA DEL CARMEN CALERO 83852895 127 24 540 1,761.46 2,531.48 0.00 0.00 0.00 0.00 2,531.48

86523409 /
735970 JOSSELING VALERIA RIOS GARCIA 86523409 4 26 850 2,017.37 2,428.51 0.00 0.00 0.00 0.00 2,428.51

88201482 /
298505 JUANA MARIA SALAZAR BRENES 88201482 1 0 99 2,251.74 57.69 0.00 0.00 0.00 0.00 57.69

668034 JULIO JOSE MARTINEZ LACAYO 84071672 50 26 10 2,482.92 0.00 0.00 0.00 0.00 0.00 0.00

637138 KAREN VANESSA VARGAS GUTIERREZ 88150938 71 24 350 1,793.11 2,943.88 0.00 0.00 0.00 0.00 2,943.88

384166 KARLA ERICKA TINOCO LOPEZ 78570543 157 0 99 4,674.82 0.16 0.00 1,784.82 0.00 0.00 1,784.98

75090501 /
734392 KEILYN JUDITH FLORES CARAZO 75090501 5 24 250 1,643.25 3,500.00 0.00 0.00 0.00 0.00 3,500.00

416945 KENIA CAROLINA CASTILLO TAMARIS 76619977 28 29 1070 1,984.61 1,915.05 0.00 0.00 0.00 0.00 1,915.05

FECHA: 23/may/23 Página 2 de 4


REPORTE SALDOS COD
FECHA DE FACTURACION 18 DE MAYO DEL 2023
CAMPAÑA 202309

Monto Saldo Monto Monto


Telefonos Factura Anterior Monto Credit Monto Convenio Monto
Cons Nombre Representante LOS Pil Enr Actual Sal VEA Check Extrafin de Pago COD Sal

88607203 /
22496097 /
5414 LESBIA MARIA MUÑOZ CENTENO 88607203 372 27 110 1,995.92 2,178.54 0.00 0.00 0.00 0.00 2,178.54

78224101 /
78224101 /
577467 LUISA AMANDA PEREZ LOPEZ 78224101 101 26 70 3,021.30 2,614.46 0.00 0.00 0.00 0.00 2,614.46

680124 LUZ MARINA CENTENO VEGA 43 24 630 2,584.97 0.00 0.00 0.00 0.00 0.00 0.00

87313115 /
87313115 /
416920 MARA DEL SOCORRO OBANDO 87313115 155 24 210 3,934.28 1,776.98 0.00 0.00 0.00 0.00 1,776.98

86172314 /
MARCOS GIOCONA GUTIERREZ 86172314 /
414929 CASTRO 86172314 103 26 220 5,618.02 3,591.07 0.00 0.00 0.00 0.00 3,591.07

530250 MARGARITA TELLEZ ROCHA 78879510 120 24 620 1,802.32 2,181.38 0.00 0.00 0.00 0.00 2,181.38

237175 MARIA FELICITA HUERTA GONZALEZ 88110451 208 0 99 1,585.20 0.00 0.00 0.00 0.00 0.00 0.00

MARIA LOURDES SALMERON 77096680 /


129344 TREMINIO 77096680 2 23 610 1,842.02 2,157.89 0.00 0.00 0.00 0.00 2,157.89

612178 MARIA MAGDALENA MARTINEZ 76645671 84 26 250 2,492.67 2,166.68 0.00 0.00 0.00 0.00 2,166.68

520375 MARIA SORAYDA RIVAS SERRANO 57179952 26 0 99 1,955.83 0.00 0.00 0.00 0.00 0.00 0.00

638994 MARTA LORENA SILVA GONZALEZ 75071225 70 33 420 2,184.05 2,721.64 0.00 0.00 0.00 0.00 2,721.64

398882 MARTHA ABIGAIL LOPEZ CARRION 57077721 51 26 40 2,018.93 1,771.37 0.00 0.00 0.00 0.00 1,771.37

MAYLING MASSIEL ALMENDARES 86327704 /


739336 MARTINEZ 86327704 1 0 99 1,708.73 0.00 0.00 0.00 0.00 0.00 0.00

311499 MELANIA ESTHER TELLEZ GOMEZ 88731301 186 24 420 1,305.25 2,130.41 0.00 0.00 0.00 0.00 2,130.41

89949759 /
MEYLING DEL CARMEN BLANDON 89949759 /
155413 CHAVEZ 89949759 240 29 400 2,532.74 2,165.02 0.00 0.00 0.00 0.00 2,165.02

594504 NANCY MELISSA PAVON VALLE 88686203 92 24 450 1,658.56 22.61 0.00 0.00 0.00 0.00 22.61

562397 OSDANIA MARIA MIRANDA OROZCO 83868519 107 29 430 1,941.79 0.00 0.00 0.00 0.00 0.00 0.00

704224 REYNA ISABEL VALVERDE SEQUEIRA 82764202 26 30 360 1,953.90 1,890.97 0.00 0.00 0.00 0.00 1,890.97

76394197 /
739330 ROBERTO FRANCISCO HURTADO 76394197 1 0 99 2,308.92 0.00 0.00 0.00 0.00 0.00 0.00

165403 SANDRA NEFTALIA ROQUE 84838854 31 23 200 4,645.02 0.00 0.00 0.00 0.00 0.00 0.00

674787 SARA AMELIA GONZALEZ LACAYO 86714373 45 0 99 1,374.50 0.00 0.00 0.00 0.00 0.00 0.00

SORAYDA JAQUELINE HURTADO


657418 GONZALEZ 81143342 56 26 280 3,908.39 1,745.59 0.00 0.00 0.00 0.00 1,745.59

SUGEY DEL SOCORRO ZAPATA 81729343 /


738342 SALGADO 81729343 2 34 170 1,516.18 1,516.18 0.00 0.00 0.00 0.00 1,516.18

81548733 /
593361 SUSANA JARQUIN OBANDO 81548733 2 26 300 1,858.20 1,827.98 0.00 0.00 0.00 0.00 1,827.98

57934913 /
465379 TANIA FABIOLA RODRIGUEZ RIOS 57934913 2 26 440 1,913.97 2,447.14 0.00 0.00 0.00 0.00 2,447.14

58022373 /
VERONICA DE LOS ANGE. CUADRA DE 22893439 /
9738 DAV 58022373 391 20 360 3,373.90 1,950.67 0.00 0.00 0.00 0.00 1,950.67

VILMA GENESIS ALTAMIRANO 89936180 /


738109 CENTENO 89936180 2 24 500 1,431.44 1,686.36 0.00 0.00 0.00 0.00 1,686.36

521527 YAHOSKA VANESSA SEQUEIRA 57374011 41 26 840 2,315.98 2,520.10 0.00 0.00 0.00 0.00 2,520.10

FECHA: 23/may/23 Página 3 de 4


REPORTE SALDOS COD
FECHA DE FACTURACION 18 DE MAYO DEL 2023
CAMPAÑA 202309

Monto Saldo Monto Monto


Telefonos Factura Anterior Monto Credit Monto Convenio Monto
Cons Nombre Representante LOS Pil Enr Actual Sal VEA Check Extrafin de Pago COD Sal

CABRERAS

712501 YARA ANGELICA OROZCO MORAGA 84250051 21 24 510 1,407.87 1,786.31 0.00 0.00 0.00 0.00 1,786.31

87433498 /
YELBA DEL ROSARIO GONZALEZ 85285230 /
724221 MARTINEZ 85285230 13 24 410 1,505.70 2,804.69 0.00 0.00 0.00 0.00 2,804.69

103023 YULESKA ELENA MORALES JIMENEZ 78621396 264 26 340 6,641.10 0.00 0.00 0.00 0.00 0.00 0.00

ZENAYDA DEL SOCORRO DIAZ


196598 MENDOZA 87039922 224 26 180 5,000.92 0.00 0.00 0.00 0.00 0.00 0.00

512863 ZENEYDA DEL CARMEN GARCIA JIRON 89211172 49 26 290 3,270.66 0.00 0.00 0.00 0.00 0.00 0.00

87411987 /
22535729 /
207 ZORAYDA DEL CARMEN TAPIA ORTIZ 87411987 276 20 370 4,340.17 2,594.63 0.00 0.00 0.00 0.00 2,594.63

TOTAL SECTOR 22 233,994.16 122,653.64 6,937.20 16,370.42 0.00 0.00 145,961.26

FECHA: 23/may/23 Página 4 de 4


REPORTE SALDOS COD
FECHA DE FACTURACION 18 DE MAYO DEL 2023
CAMPAÑA 202309

ZONA 404

SECTOR 26 TOTAL ORDENES 66


Monto Saldo Monto Monto
Telefonos Factura Anterior Monto Credit Monto Convenio Monto
Cons Nombre Representante LOS Pil Enr Actual Sal VEA Check Extrafin de Pago COD Sal

ADILIA DEL SOCORRO URBINA 88027566 /


186520 QUINTERO 22893675 228 20 670 2,817.11 2,152.36 0.00 0.00 0.00 0.00 2,152.36

483709 ALMA NUBIA ZELEDON MARTINEZ 22800207 99 20 70 1,219.34 902.53 534.00 0.00 0.00 0.00 1,436.53

77083915 /
594480 ANA CAROLINA PERALTA QUINTERO 77083915 12 23 570 2,226.64 1,747.47 0.00 0.00 0.00 0.00 1,747.47

84480531 /
465486 ANA PASTORA GONZALEZ FLORES 84480531 141 20 30 2,272.44 802.97 0.00 0.00 0.00 0.00 802.97

82664385 /
506863 ANDREA DEL CARMEN MORALES PEREZ 82664385 7 23 240 1,288.41 1,684.28 0.00 0.00 0.00 0.00 1,684.28

ARACELLY DEL CARMEN DURAN 87294226 /


725988 SEVILLA 87294226 12 23 210 1,121.95 2,889.21 0.00 0.00 0.00 0.00 2,889.21

ARACELY DEL CARMEN QUIÑONEZ


299875 MARTINEZ 78169052 14 34 360 2,857.15 3,873.27 0.00 0.00 0.00 0.00 3,873.27

81186286 /
727506 ASALIA NAYELA NICARAGUA RAMIRES 81186286 11 29 700 2,299.18 1,530.28 0.00 0.00 0.00 0.00 1,530.28

679080 BERTHALINA VALVERDE LUNA 86948396 44 30 610 4,061.03 1,235.45 0.00 0.00 0.00 0.00 1,235.45

483799 BLANCA AZUCENA MEJIA MARTINEZ 81374520 40 23 530 1,412.47 0.00 0.00 0.00 0.00 0.00 0.00

483911 CELIA VANESSA SOZA MARTINEZ 89568631 137 23 630 1,590.04 1,956.49 910.18 0.00 0.00 0.00 2,866.67

103105 DANIA ISABEL BALLADARES OROZCO 77068323 45 30 480 3,166.94 1,665.46 0.00 0.00 0.00 0.00 1,665.46

506835 DANICA TIFFANY MEJIA ESTRADA 84783334 73 20 40 3,768.97 4,538.02 0.00 0.00 0.00 0.00 4,538.02

348915 DEYSI MACARIA AGUILAR AGUILAR 86688825 33 30 790 1,860.27 4,765.41 0.00 0.00 0.00 0.00 4,765.41

85607092 /
733215 DIANA MARCELA GARCIA PICADO 85607092 6 20 180 4,400.64 0.10 0.00 1,400.64 0.00 0.00 1,400.74

82443212 /
569748 ELIETH VANESA NORORI BLANCO 22534291 103 30 680 2,007.16 1,528.97 0.00 0.00 0.00 0.00 1,528.97

FATIMA DE LOS ANGELES PEREZ


594523 BARBOSA 83803357 56 0 99 1,440.82 0.00 0.00 0.00 0.00 0.00 0.00

FELIPA DE LOS ANGELES MARQUEZ


686833 CARBALLO 87583246 38 30 540 1,265.20 1,382.40 0.00 0.00 0.00 0.00 1,382.40

186541 FLOR YARELIS ROMERO LAZO 88665964 74 30 550 1,880.98 1,456.48 0.00 0.00 0.00 0.00 1,456.48

77142618 /
736005 GEOCONDA MARIA MARTINEZ 77142618 4 23 540 1,409.01 1,440.09 0.00 0.00 0.00 0.00 1,440.09

GRACIELA DEL SOCORRO RODRIGUEZ


149550 SUAREZ 86810532 1 0 99 1,884.96 0.00 0.00 0.00 0.00 0.00 0.00

298476 HAMLET DAVID BONILLA GUTIERREZ 89858270 1 0 99 2,688.36 0.00 0.00 0.00 0.00 0.00 0.00

664477 HECTOR MANUEL MORA ESCORCIA 83963144 52 23 440 3,229.82 1,322.16 0.00 0.00 0.00 0.00 1,322.16

81060423 /
631000 ISABEL DEL SOCORRO GARCIA GARCIA 81060423 5 30 560 1,310.09 4,499.72 0.00 0.00 0.00 0.00 4,499.72

85132273 /
401312 ISABEL DEL SOCORRO PENA MACHADO 85132273 1 0 99 1,735.70 0.00 0.00 0.00 0.00 0.00 0.00

75538089 /
738371 JANEYLIN DAYANA COREA DIAZ 75538089 2 29 780 2,671.41 1,614.95 0.00 0.00 0.00 0.00 1,614.95

736665 JERLING GUISSELLE IGLESIAS GUTIERREZ 89990331 / 3 30 580 1,460.31 1,445.60 0.00 0.00 0.00 0.00 1,445.60

FECHA: 23/may/23 Página 1 de 3


REPORTE SALDOS COD
FECHA DE FACTURACION 18 DE MAYO DEL 2023
CAMPAÑA 202309

Monto Saldo Monto Monto


Telefonos Factura Anterior Monto Credit Monto Convenio Monto
Cons Nombre Representante LOS Pil Enr Actual Sal VEA Check Extrafin de Pago COD Sal

89990331

76916661 /
738129 JORGE LUIS CALERO GOMEZ 76916661 2 30 630 3,212.74 2,819.44 0.00 212.74 0.00 0.00 3,032.18

434630 JORGE LUIS PERALTA 84817013 151 30 840 3,385.39 611.90 0.00 0.00 0.00 0.00 611.90

118951 JUAN ANTONIO CASTILLO NARVAEZ 83781668 1 0 99 2,631.21 373.00 0.00 0.00 0.00 0.00 373.00

721016 KARLA SOBEYDA NORORI OLIVAS 22803901 15 30 650 2,063.71 14.01 0.00 0.00 0.00 0.00 14.01

558382 KATHY ISAGUIRRE PONCE 89888899 17 30 750 1,677.65 0.00 0.00 0.00 0.00 0.00 0.00

83856240 /
738373 KEVIN SAMUEL ACEVEDO AGUILAR 83856240 2 29 790 2,532.42 2,999.16 0.00 0.00 0.00 0.00 2,999.16

637128 LILIET DE FATIMA GONZALEZ 75286288 50 23 490 1,696.25 2,420.85 0.00 0.00 0.00 0.00 2,420.85

88741280 /
736007 MARCIA EMELINA MAYORGA 88741280 4 20 490 1,570.67 1,687.78 0.00 0.00 0.00 0.00 1,687.78

602176 MARIA ELENA LOPEZ GONZALEZ 89111455 89 34 120 2,660.31 0.00 0.00 0.00 0.00 0.00 0.00

191203 MARIA ELENA ORDOÑEZ RAMIREZ 40 20 20 3,907.72 1,535.46 3,468.60 0.00 0.00 0.00 5,004.06

612231 MARIA ESTELA JIRON RIVERA 88752142 1 0 99 1,329.94 0.00 0.00 0.00 0.00 0.00 0.00

89993029 /
738375 MARIA MERCEDEZ BACA LOPEZ 89993029 2 20 740 2,931.42 2,667.65 0.00 0.00 0.00 0.00 2,667.65

384149 MARIA TERESA CRUZ ZELEDON 83355381 166 30 660 1,773.79 2,256.61 0.00 0.00 0.00 0.00 2,256.61

MARITZA GUADALUPE OROZCO


704230 NARVAEZ 76340606 26 30 720 1,332.98 1,382.95 388.00 0.00 0.00 0.00 1,770.95

22723 MARTA IVANIA HERNANDEZ ESPINOZA 83760930 40 23 310 1,187.53 1,639.80 0.00 0.00 0.00 0.00 1,639.80

MEYLING FABIOLA GUZMAN


272450 MARTINEZ 76206643 2 29 770 3,647.92 932.50 0.00 0.00 0.00 0.00 932.50

MILDRED SOBEYDA RODRIGUEZ 89426295 /


739805 PALADINO 89426295 1 0 99 2,275.56 0.00 0.00 0.00 0.00 0.00 0.00

NADYHESDA LADYSAMARA CRUS 82436444 /


727439 MONTIEL 82436444 11 29 1000 1,332.98 79.20 0.00 0.00 0.00 0.00 79.20

NATHALIA YARUSSETH MUÑOZ 84355883 /


730204 MORENO 84355883 9 20 250 2,037.43 1,418.11 0.00 237.43 0.00 0.00 1,655.54

85137146 /
361700 NORMA DEL CARMEN MORA CRUZ 22804320 170 30 700 4,075.72 4,077.28 0.00 0.00 0.00 0.00 4,077.28

82525099 /
245564 OFELIA CHAVEZ CHAVARRIA 83621191 56 23 550 4,233.83 8,654.37 0.00 0.00 0.00 0.00 8,654.37

PATRICIA DE LOS ANGELES MEJIA


171325 MIRANDA 84530090 11 33 410 1,203.36 1,780.20 0.00 0.00 0.00 0.00 1,780.20

89670906 /
598710 PETRONA DEL CARMEN SANCHEZ 89670906 8 34 690 3,004.45 2,731.95 0.00 0.00 0.00 0.00 2,731.95

81148091 /
739462 RAMON ANTONIO FLORES CARDOZA 81148091 1 0 99 2,497.68 0.00 0.00 0.00 0.00 0.00 0.00

722807 RAQUEL ELENA PALACIOS 58887999 14 30 590 4,266.58 72.76 0.00 0.00 0.00 0.00 72.76

REYNALDO CESAR CENTENO


348888 MAYORGA 85909822 174 30 600 3,818.64 0.00 0.00 0.00 0.00 0.00 0.00

389347 RICARDO JAVIER SOLANO ACEVEDO 83561033 164 20 240 1,201.37 1,741.86 0.00 0.00 0.00 0.00 1,741.86

89159648 /
332374 SADIA LIGIA GOMEZ HERRERA 89159648 2 30 850 1,484.69 1,894.24 0.00 0.00 0.00 0.00 1,894.24

84557090 /
739807 SARA MARIA VARGAS OBANDO 84557090 1 0 99 2,073.78 0.00 0.00 0.00 0.00 0.00 0.00

FECHA: 23/may/23 Página 2 de 3


REPORTE SALDOS COD
FECHA DE FACTURACION 18 DE MAYO DEL 2023
CAMPAÑA 202309

Monto Saldo Monto Monto


Telefonos Factura Anterior Monto Credit Monto Convenio Monto
Cons Nombre Representante LOS Pil Enr Actual Sal VEA Check Extrafin de Pago COD Sal

82803982 /
739898 SILVIO SAMUEL JUAREZ SANCHEZ 82803982 1 0 99 1,482.51 0.00 0.00 0.00 0.00 0.00 0.00

602188 SKARLETHE LIZETHE ESTRADA 8478-3334 89 20 50 2,283.20 1,815.60 0.00 0.00 0.00 0.00 1,815.60

101561 TANIA MERCEDES MACHADO BONILLA 85883718 66 34 790 1,992.36 0.00 0.00 0.00 0.00 0.00 0.00

704128 TELMA MARIA MARTINEZ OBANDO 78970706 26 23 180 1,350.49 0.00 0.00 0.00 0.00 0.00 0.00

511764 VANESSA DANELIA MEJIA MARTINEZ 89967901 1 0 99 1,171.47 1,171.47 0.00 0.00 0.00 0.00 1,171.47

VERONICA DEL CARMEN MIRANDA


37810 CORTEZ 22803591 267 30 720 996.94 0.00 0.00 0.00 0.00 0.00 0.00

693146 VERONICA RAQUEL AMPIE ORTEGA 77014524 32 23 640 1,594.96 1,468.53 0.00 0.00 0.00 0.00 1,468.53

705082 YASMINA ELIZABETH PALMA SABALLO 84777873 24 33 440 2,830.93 0.00 0.00 0.00 0.00 0.00 0.00

84003091 /
736671 YESVELIN YUNIET MARQUES DIAS 84003091 3 24 360 1,594.96 0.00 0.00 0.00 0.00 0.00 0.00

85221151 /
739458 YURI MARLENE DORMES 85221151 1 0 99 2,108.43 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL SECTOR 26 147,800.37 92,680.35 5,300.78 1,850.81 0.00 0.00 99,831.94

FECHA: 23/may/23 Página 3 de 3


REPORTE SALDOS COD
FECHA DE FACTURACION 18 DE MAYO DEL 2023
CAMPAÑA 202309

ZONA 404

SECTOR 28 TOTAL ORDENES 37


Monto Monto Monto
Telefonos Factura Saldo Monto Credit Monto Convenio Monto COD
Cons Nombre Representante LOS Pil Enr Actual Anterior Sal VEA Check Extrafin de Pago Sal

ALEJANDRA DEL ROSARIO DAVILA 78550790 /


738498 GONZALEZ 78550790 2 33 500 2,604.41 80.00 0.00 0.00 0.00 0.00 80.00

ARACELLY DEL CARMEN CERNA


175323 ARROLIGA 84423571 232 33 400 1,652.86 1,506.82 0.00 0.00 0.00 0.00 1,506.82

89398260 /
731179 BLANCA OLIVAS LEAL 89398260 8 33 430 2,428.57 1,726.07 0.00 0.00 0.00 0.00 1,726.07

CARLA IVONA CASTILLO


105889 MEMBRENO 89263451 123 33 370 1,448.97 1,727.97 0.00 0.00 0.00 0.00 1,727.97

CONCEPCION DEL SOCORRO


355756 AGUINAGA MURILLO 82711500 173 33 220 1,488.78 2,426.35 910.18 0.00 0.00 0.00 3,336.53

DIGNA MARIA BENAVIDEZ


560797 MARTINEZ 84584262 108 23 340 3,215.54 3,964.23 0.00 0.00 0.00 0.00 3,964.23

89961885 /
734459 EMILIA ADELINA TINOCO RAMIREZ 89961885 5 33 560 1,870.58 1,338.04 0.00 0.00 0.00 0.00 1,338.04

EMMA CAROLINA BUSTILLO 85618595 /


732901 VALERIO 85618595 6 33 530 1,588.93 364.45 0.00 0.00 0.00 0.00 364.45

ENRIQUETA DEL CARMEN GUILLEN


448371 PADILLA 89953683 147 34 40 2,582.51 2,292.36 0.00 0.00 0.00 0.00 2,292.36

58108862 /
738481 HELLEN ELIZABETH TORREZ PEREZ 58108862 2 25 430 3,426.30 0.00 0.00 426.30 0.00 0.00 426.30

199423 ILEANA DE FATIMA DIAZ TORRES 22894067 223 33 520 2,557.15 2,553.53 0.00 0.00 0.00 0.00 2,553.53

464788 JAZMINA DEL SOCORRO ACEVEDO 83249430 15 33 210 2,114.92 78.54 0.00 0.00 0.00 0.00 78.54

JESSICA DEL SOCORRO CORDOBA


102052 DAVILA 76493136 1 0 99 2,353.66 418.00 0.00 0.00 0.00 0.00 418.00

670403 JUAN JOSE OPORTA GUILLEN 82608608 49 34 50 3,293.95 2,520.51 0.00 0.00 0.00 0.00 2,520.51

355801 JUANA PATRICIA PAIZ 85061645 173 33 380 5,006.83 6,175.23 3,764.60 0.00 0.00 0.00 9,939.83

77101350 /
738141 JULIO ANTONIO SOLIS 77101350 2 25 390 1,596.44 1,228.72 0.00 0.00 0.00 0.00 1,228.72

KARINA DE OOS ANGELES 81571105 /


737372 LOAISIGA REYES 81571105 1 0 99 1,978.98 0.00 0.00 0.00 0.00 0.00 0.00

55026416 /
246060 LISSETTE LARA PADILLA 55026416 6 33 540 1,521.40 0.00 0.00 0.00 0.00 0.00 0.00

650844 LUISA AMILIA SOSA 78598088 61 33 410 1,521.62 1,500.17 0.00 0.00 0.00 0.00 1,500.17

MARIA MAGDALENA SANCHEZ


663331 SABALLOS 88122161 53 24 790 2,112.63 2,448.52 0.00 0.00 0.00 0.00 2,448.52

82967344 /
739923 MARIA ALEJANDRA ZELEDON LEON 82967344 1 0 99 1,606.70 0.00 0.00 0.00 0.00 0.00 0.00

MARIA AUXILIADORA GUZMAN


689793 OJEDA 83534452 35 20 110 2,483.97 1,822.99 0.00 0.00 0.00 0.00 1,822.99

MARIA CONCEPCION HERNANDEZ


219159 GARCIA 88050481 215 30 730 1,927.26 1,946.04 0.00 0.00 0.00 0.00 1,946.04

77606805 /
731183 MARIA CRISTINA GONZALEZ PEREZ 77606805 8 30 140 2,461.11 1,936.35 0.00 0.00 0.00 0.00 1,936.35

86181930 /
737370 MARIA DOLORES CARDENAS 86181930 3 30 310 2,006.80 0.00 0.00 0.00 0.00 0.00 0.00

FECHA: 23/may/23 Página 1 de 2


REPORTE SALDOS COD
FECHA DE FACTURACION 18 DE MAYO DEL 2023
CAMPAÑA 202309

Monto Monto Monto


Telefonos Factura Saldo Monto Credit Monto Convenio Monto COD
Cons Nombre Representante LOS Pil Enr Actual Anterior Sal VEA Check Extrafin de Pago Sal

MARITZA BENITA MAYORGA DE LA


324415 LLANA 76547007 19 33 550 1,693.99 5,293.22 0.00 0.00 0.00 0.00 5,293.22

MARLENE ELIZABETH DAVILA


480396 GARCIA 58503247 4 33 390 1,680.27 1,519.49 0.00 0.00 0.00 0.00 1,519.49

MARTHA LILLIAM RAMIREZ


718134 MENDOZA 75513185 17 33 250 1,699.43 1,759.84 0.00 0.00 0.00 0.00 1,759.84

277322 NIDIA ISABEL SANCHEZ MIRANDA 195 24 1170 3,614.20 1,970.66 0.00 0.00 0.00 0.00 1,970.66

76075390 /
463889 PATRICIA DEL CARMEN LOPEZ 76075390 3 33 190 1,731.36 338.58 0.00 0.00 0.00 0.00 338.58

570758 RAMONA MARITZA PICADO PAIZ 78641884 20 33 240 1,568.45 0.00 0.00 0.00 0.00 0.00 0.00

22318127 /
406327 RUTH DE JESUS MENA JOSE 22318127 11 20 220 1,691.46 2,777.17 534.00 0.00 0.00 0.00 3,311.17

SANDRA MARIA MATUTE 88412385 /


215782 HERNANDEZ 27320455 217 33 290 2,406.56 2,500.76 910.18 0.00 0.00 0.00 3,410.94

SHEYLA ROXANA GUERRERO 57884501 /


740026 RIVERA 57884501 1 0 99 3,423.96 0.00 0.00 423.96 0.00 0.00 423.96

102084 SUGEY DEL SOCORRO ORTIZ MEJIA 89817366 19 33 570 4,014.88 1,679.00 0.00 0.00 0.00 0.00 1,679.00

SUSANA DE LA PAZ RODRIGUEZ


669603 MORA 89558307 49 25 20 1,856.34 935.05 0.00 0.00 0.00 0.00 935.05

XIOMARA MARBELY GUTIERREZ


414686 HUERTA 78000953 36 29 1030 2,274.77 4,430.31 0.00 0.00 0.00 0.00 4,430.31

TOTAL SECTOR 28 84,506.54 61,258.97 6,118.96 850.26 0.00 0.00 68,228.19

TOTAL ZONA 404 ORDENES 985 2,382,249.65 1,570,921.94 131,984.89 44,654.25 0.00 0.00 1,747,561.08

FECHA: 23/may/23 Página 2 de 2

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