1

MAXEXPERT S.A.
Ventas desde 2024-11-29 hasta 2024-12-27

Documentos en el periodo
Fecha Documento Cliente Vendedor Subtotal 15
29/11/2024 FAC 001-001-000011335 TANIA GERMANIA ROCHA S VIVIANA ESPINOZ $47.31
29/11/2024 FAC 001-001-000011336 YCAZA CAPOVILLA CECILIA KELLY RUTH OLIV $58.86
29/11/2024 FAC 001-001-000011337 YCAZA CAPOVILLA CECILIA KELLY RUTH OLIV $382.75
29/11/2024 FAC 001-001-000011338 CRUZ BAQUERIZO JOHNNY KELLY RUTH OLIV $60.07
29/11/2024 FAC 001-001-000011339 VIVIANA ESPINOZA VIVIANA ESPINOZ $588.09
29/11/2024 FAC 001-001-000011340 CRESPO ROCA MARTHA ELI VIVIANA ESPINOZ $2.32
29/11/2024 FAC 001-001-000011341 Consumidor Final KELLY RUTH OLIV $1.10
29/11/2024 FAC 001-001-000011342 ECUADOR PARRALES VIVIANA ESPINOZ $17.60
29/11/2024 FAC 001-001-000011343 KELLY RUTH OLIVARES LAI KELLY RUTH OLIV $2,894.13
29/11/2024 FAC 001-001-000011344 JOHAN MOLINA VIVIANA ESPINOZ $41.71
29/11/2024 FAC 001-001-000011345 ALBENOS S.A VIVIANA ESPINOZ $63.96
29/11/2024 FAC 001-001-000011346 JOHAN MOLINA VIVIANA ESPINOZ $1.10
29/11/2024 FAC 001-001-000011347 WILSON SARCOS VIVIANA ESPINOZ $17.98
29/11/2024 FAC 001-001-000011348 PEDRO ANTONIO ROSALES VIVIANA ESPINOZ $78.10
29/11/2024 FAC 001-001-000011349 BUSTAMANTE FARIAS CRISTKELLY RUTH OLIV $282.85
29/11/2024 FAC 001-001-000011350 Consumidor Final KELLY RUTH OLIV $1.56
29/11/2024 FAC 001-001-000011353 HUGO ALBERTO RODRIGUE KELLY RUTH OLIV $67.10
29/11/2024 FAC 001-001-000011354 MIRABA BAZAN MIGUEL AN KELLY RUTH OLIV $3.59
29/11/2024 FAC 001-001-000011355 CANO CONFORME JAIRO JO KELLY RUTH OLIV $12.72
29/11/2024 FAC 001-001-000011356 PEDRO ANTONIO ROSALES VIVIANA ESPINOZ $9.53
30/11/2024 FAC 001-001-000011357 WILSON SARCOS KELLY RUTH OLIV $8.99
30/11/2024 FAC 001-001-000011358 HERRERA REINADO MIGUELKELLY RUTH OLIV $20.56
30/11/2024 FAC 001-001-000011359 ELKINASM KELLY RUTH OLIV $3.12
30/11/2024 FAC 001-001-000011360 ELKINASM KELLY RUTH OLIV $4.40
30/11/2024 FAC 001-001-000011361 CANO CONFORME JAIRO JO KELLY RUTH OLIV $109.60
30/11/2024 FAC 001-001-000011362 SANCHEZ BARBA CORINA KELLY RUTH OLIV $106.36
30/11/2024 FAC 001-001-000011363 CANALES SANTOS FRANKLI JOHANA ALFONZ $93.50
30/11/2024 FAC 001-001-000011364 RAMOS PROAÑO ZOILA EUFKELLY RUTH OLIV $4.99
30/11/2024 FAC 001-001-000011365 IMCOEC S.A.S KELLY RUTH OLIV $10.71
02/12/2024 FAC 001-001-000011366 SANDRA PONCE VIVIANA ESPINOZ $78.98
02/12/2024 FAC 001-001-000011367 JUAN TIMOTEO MUÑOZ CEVVIVIANA ESPINOZ $349.38
02/12/2024 FAC 001-001-000011368 EDUARDO GREGOR VIVIANA ESPINOZ $62.96
02/12/2024 FAC 001-001-000011369 SANDRA PONCE VIVIANA ESPINOZ $2.55
02/12/2024 FAC 001-001-000011370 GONZALEZ CABELLO ELSIE KELLY RUTH OLIV $43.22
02/12/2024 FAC 001-001-000011371 TAPUCH CORDOVA JAZMIN KELLY RUTH OLIV $61.76
02/12/2024 FAC 001-001-000011372 HUGO ALBERTO RODRIGUE KELLY RUTH OLIV $0.91
02/12/2024 FAC 001-001-000011373 NAVARRETE FUENTES PIEDAKELLY RUTH OLIV $517.60
02/12/2024 FAC 001-001-000011374 Consumidor Final JOHANA ALFONZ $3.14
02/12/2024 FAC 001-001-000011375 ALVARADO SEGOVIA EDUA KELLY RUTH OLIV $188.38
02/12/2024 FAC 001-001-000011376 JOHANA ALFONZO JOHANA ALFONZ $468.76
02/12/2024 FAC 001-001-000011377 TANIA GERMANIA ROCHA S VIVIANA ESPINOZ $94.62
02/12/2024 FAC 001-001-000011378 VIVIANA ESPINOZA VIVIANA ESPINOZ $592.25
02/12/2024 FAC 001-001-000011379 KEVIN ORTIZ GONZALEZ JOHANA ALFONZ $2.15
02/12/2024 FAC 001-001-000011380 VELASQUEZ MONTAÑO OS JOHANA ALFONZ $501.51
02/12/2024 FAC 001-001-000011381 RAMOS PROAÑO ZOILA EUFKELLY RUTH OLIV $5.37
02/12/2024 FAC 001-001-000011382 VIVIANA ESPINOZA VIVIANA ESPINOZ $147.26
02/12/2024 FAC 001-001-000011383 BAQUE CHIQUITO EULOGIO KELLY RUTH OLIV $7.60
02/12/2024 FAC 001-001-000011384 KELLY RUTH OLIVARES LAI KELLY RUTH OLIV $1,671.73
02/12/2024 FAC 001-001-000011385 YCAZA CAPOVILLA CECILIA KELLY RUTH OLIV $100.22
02/12/2024 FAC 001-001-000011386 MUEBLES CREACIONES Y DIJOHANA ALFONZ $69.33

835451288.xls
 2

Descuento IVA Total Estado Retencion Efectivo/Cheque

$9.68 $7.10 $54.41 Cobrado $0.00 $0.00
$9.97 $8.83 $67.69 Cobrado $0.00 $0.00
$18.70 $57.41 $440.16 Cobrado $0.00 $0.00
$0.00 $9.01 $69.08 Cobrado $0.00 $0.00
$91.34 $88.21 $676.30 Cobrado $0.00 $0.00
$0.00 $0.35 $2.67 Cobrado $0.00 $2.67
$0.00 $0.16 $1.26 Cobrado $0.00 $1.26
$0.00 $2.64 $20.24 Cobrado $0.00 $0.24
$948.72 $434.12 $3,328.25 Cobrado $0.00 $0.00
$7.48 $6.26 $47.97 Cobrado $0.00 $0.00
$0.00 $9.59 $73.55 Cobrado $0.00 $0.00
$0.00 $0.16 $1.26 Cobrado $0.00 $0.00
$0.00 $2.70 $20.68 Cobrado $0.00 $20.68
$10.64 $11.72 $89.82 Cobrado $0.00 $0.00
$0.00 $42.43 $325.28 Cobrado $0.00 $0.00
$0.00 $0.23 $1.79 Cobrado $0.00 $1.79
$8.64 $10.06 $77.16 Cobrado $0.00 $0.00
$0.00 $0.54 $4.13 Cobrado $0.00 $4.13
$0.00 $1.91 $14.63 Cobrado $0.00 $0.00
$0.00 $1.43 $10.96 Cobrado $0.00 $0.00
$0.00 $1.35 $10.34 Cobrado $0.00 $10.34
$0.00 $3.08 $23.64 Cobrado $0.00 $0.00
$0.00 $0.47 $3.59 Cobrado $0.00 $0.00
$0.00 $0.66 $5.06 Cobrado $0.00 $0.00
$5.61 $16.44 $126.04 Cobrado $0.00 $0.00
$5.60 $15.95 $122.31 Cobrado $0.00 $0.00
$93.50 $14.02 $107.52 Cobrado $0.00 $107.52
$0.00 $0.75 $5.74 Cobrado $0.00 $0.00
$0.00 $1.61 $12.32 Cobrado $0.00 $12.32
$23.85 $11.85 $90.83 Cobrado $0.00 $90.83
$47.51 $52.41 $401.79 Cobrado $0.00 $0.00
$0.00 $9.44 $72.40 Cobrado $0.00 $72.40
$0.00 $0.38 $2.93 Cobrado $0.00 $2.93
$2.27 $6.48 $49.70 Cobrado $0.00 $25.67
$7.98 $9.26 $71.02 Cobrado $0.00 $71.02
$0.00 $0.14 $1.05 Cobrado $0.00 $1.05
$93.49 $77.64 $595.24 Cobrado $0.00 $595.24
$0.00 $0.47 $3.61 Cobrado $0.00 $3.61
$23.09 $28.26 $216.64 Cobrado $0.00 $0.00
$23.37 $70.31 $539.07 Cobrado $0.00 $0.00
$19.36 $14.19 $108.81 Cobrado $0.00 $0.00
$77.92 $88.84 $681.09 Cobrado $0.00 $0.00
$0.00 $0.32 $2.47 Cobrado $0.00 $2.47
$74.82 $75.23 $576.74 Cobrado $0.00 $0.00
$0.00 $0.81 $6.18 Cobrado $0.00 $0.00
$3.90 $22.09 $169.35 Cobrado $0.00 $0.00
$0.00 $1.14 $8.74 Cobrado $0.00 $8.74
$251.07 $250.76 $1,922.49 Cobrado $0.00 $0.00
$5.27 $15.03 $115.25 Cobrado $0.00 $0.00
$3.65 $10.40 $79.73 Cobrado $0.00 $0.00

835451288.xls
 3

Tarjeta Transferencia Otros Total Cobros Saldo al Periodo

$0.00 $54.41 $0.00 $54.41 $0.00
$0.00 $0.00 $67.69 $67.69 $0.00
$0.00 $0.00 $440.16 $440.16 $0.00
$0.00 $69.08 $0.00 $69.08 $0.00
$0.00 $0.00 $676.30 $676.30 $0.00
$0.00 $0.00 $0.00 $2.67 $0.00
$0.00 $0.00 $0.00 $1.26 $0.00
$0.00 $20.00 $0.00 $20.24 $0.00
$0.00 $0.00 $3,328.25 $3,328.25 $0.00
$0.00 $47.97 $0.00 $47.97 $0.00
$0.00 $0.00 $73.55 $73.55 $0.00
$0.00 $1.26 $0.00 $1.26 $0.00
$0.00 $0.00 $0.00 $20.68 $0.00
$0.00 $89.82 $0.00 $89.82 $0.00
$325.28 $0.00 $0.00 $325.28 $0.00
$0.00 $0.00 $0.00 $1.79 $0.00
$0.00 $77.16 $0.00 $77.16 $0.00
$0.00 $0.00 $0.00 $4.13 $0.00
$0.00 $0.00 $14.63 $14.63 $0.00
$0.00 $0.00 $10.96 $10.96 $0.00
$0.00 $0.00 $0.00 $10.34 $0.00
$0.00 $23.64 $0.00 $23.64 $0.00
$0.00 $3.59 $0.00 $3.59 $0.00
$0.00 $5.06 $0.00 $5.06 $0.00
$0.00 $0.00 $126.04 $126.04 $0.00
$0.00 $122.31 $0.00 $122.31 $0.00
$0.00 $0.00 $0.00 $107.52 $0.00
$4.87 $0.00 $0.87 $5.74 $0.00
$0.00 $0.00 $0.00 $12.32 $0.00
$0.00 $0.00 $0.00 $90.83 $0.00
$0.00 $401.79 $0.00 $401.79 $0.00
$0.00 $0.00 $0.00 $72.40 $0.00
$0.00 $0.00 $0.00 $2.93 $0.00
$0.00 $0.00 $24.03 $49.70 $0.00
$0.00 $0.00 $0.00 $71.02 $0.00
$0.00 $0.00 $0.00 $1.05 $0.00
$0.00 $0.00 $0.00 $595.24 $0.00
$0.00 $0.00 $0.00 $3.61 $0.00
$0.00 $216.64 $0.00 $216.64 $0.00
$0.00 $0.00 $539.07 $539.07 $0.00
$0.00 $108.81 $0.00 $108.81 $0.00
$0.00 $0.00 $681.09 $681.09 $0.00
$0.00 $0.00 $0.00 $2.47 $0.00
$0.00 $0.00 $576.74 $576.74 $0.00
$6.18 $0.00 $0.00 $6.18 $0.00
$0.00 $0.00 $169.35 $169.35 $0.00
$0.00 $0.00 $0.00 $8.74 $0.00
$0.00 $0.00 $1,922.49 $1,922.49 $0.00
$0.00 $115.25 $0.00 $115.25 $0.00
$0.00 $79.73 $0.00 $79.73 $0.00

835451288.xls
 4

02/12/2024 FAC 001-001-000011387 FRANCO BURGOS LADY JOHANA ALFONZ $7.24

02/12/2024 FAC 001-001-000011388 KELLY RUTH OLIVARES LAI KELLY RUTH OLIV $175.76
02/12/2024 FAC 001-001-000011389 WILLIAN CHUMBI LOPEZ VIVIANA ESPINOZ $67.69
02/12/2024 FAC 001-001-000011390 MOBLECON KELLY RUTH OLIV $14.73
02/12/2024 FAC 001-001-000011391 ALVARO PALACIO MAÑAY KELLY RUTH OLIV $32.80
03/12/2024 FAC 001-001-000011392 PIN ZAMBRANO CESAR VIVIANA ESPINOZ $272.85
03/12/2024 FAC 001-001-000011393 FRANCO ZAMBRANO VICTO KELLY RUTH OLIV $1.87
03/12/2024 FAC 001-001-000011395 FRANKLIN JAVIER OBANDO VIVIANA ESPINOZ $62.56
03/12/2024 FAC 001-001-000011396 ACCESORIOS Y SISTEMAS ASKELLY RUTH OLIV $93.25
03/12/2024 FAC 001-001-000011397 NUNEZ PIZARRO ROBERTO VIVIANA ESPINOZ $13.53
03/12/2024 FAC 001-001-000011399 REYES ESPINOZA ROGER KELLY RUTH OLIV $87.81
03/12/2024 FAC 001-001-000011400 VELEZ BARZOLA ANDRES JOHANA ALFONZ $45.77
03/12/2024 FAC 001-001-000011401 DON PARRILLA STEAK-HOU VIVIANA ESPINOZ $15.71
03/12/2024 FAC 001-001-000011402 EDUARDO ALBAN ARAUJO VIVIANA ESPINOZ $277.76
03/12/2024 FAC 001-001-000011403 CARLOS MOLINEROS RODR VIVIANA ESPINOZ $118.74
03/12/2024 FAC 001-001-000011404 GUILLERMO HASING LEON VIVIANA ESPINOZ $149.39
03/12/2024 FAC 001-001-000011405 VELASQUEZ MONTAÑO OS JOHANA ALFONZ $5.72
03/12/2024 FAC 001-001-000011406 ALEJANDRO MOLINA VIVIANA ESPINOZ $5.79
03/12/2024 FAC 001-001-000011408 CRESPIN SUAREZ FELIX KELLY RUTH OLIV $23.75
03/12/2024 FAC 001-001-000011409 ALVARADO ALMEIDA JOSE KELLY RUTH OLIV $97.54
03/12/2024 FAC 001-001-000011410 PIN ZAMBRANO CESAR VIVIANA ESPINOZ $34.90
03/12/2024 FAC 001-001-000011411 PEDRO JIMÉNEZ BANCHON VIVIANA ESPINOZ $73.10
03/12/2024 FAC 001-001-000011412 Consumidor Final KELLY RUTH OLIV $1.10
03/12/2024 FAC 001-001-000011415 JOSE CEVALLOS VIVIANA ESPINOZ $302.77
03/12/2024 FAC 001-001-000011416 GONZALEZ CABELLO ELSIE KELLY RUTH OLIV $126.12
03/12/2024 FAC 001-001-000011417 PIN ZAMBRANO CESAR VIVIANA ESPINOZ $9.24
03/12/2024 FAC 001-001-000011418 KELLY RUTH OLIVARES LAI KELLY RUTH OLIV $2,600.52
03/12/2024 FAC 001-001-000011419 Consumidor Final VIVIANA ESPINOZ $2.40
03/12/2024 FAC 001-001-000011420 JOSE CEVALLOS VIVIANA ESPINOZ $180.73
03/12/2024 FAC 001-001-000011421 CARLOS ALBERTO GARCIA VIVIANA ESPINOZ $1,199.31
03/12/2024 FAC 001-001-000011424 AGUIRRE CANCHIÑA CARLOKELLY RUTH OLIV $1,763.73
03/12/2024 FAC 001-001-000011425 GUILLERMO HASING LEON VIVIANA ESPINOZ $157.91
03/12/2024 FAC 001-001-000011426 VIVIANA ESPINOZA VIVIANA ESPINOZ $886.82
04/12/2024 FAC 001-001-000011427 ANGEL LEONARDO MORAN C VIVIANA ESPINOZ $126.93
04/12/2024 FAC 001-001-000011428 Consumidor Final KELLY RUTH OLIV $1.30
04/12/2024 FAC 001-001-000011429 NUNEZ PIZARRO ROBERTO VIVIANA ESPINOZ $27.24
04/12/2024 FAC 001-001-000011430 BARZALLO LAZO GABRIEL KELLY RUTH OLIV $118.13
04/12/2024 FAC 001-001-000011431 BARZALLO LAZO GABRIEL KELLY RUTH OLIV $17.37
04/12/2024 FAC 001-001-000011435 MOBLECON KELLY RUTH OLIV $11.28
04/12/2024 FAC 001-001-000011437 PEDRO TOALA JOHANA ALFONZ $3.14
04/12/2024 FAC 001-001-000011439 AGRITOP SA VIVIANA ESPINOZ $327.21
04/12/2024 FAC 001-001-000011440 YCAZA CAPOVILLA CECILIA KELLY RUTH OLIV $51.58
04/12/2024 FAC 001-001-000011441 RODRIGUEZ CARREN BILLY JOHANA ALFONZ $140.23
04/12/2024 FAC 001-001-000011442 TREJO ALVAREZ MANUEL N KELLY RUTH OLIV $309.79
04/12/2024 FAC 001-001-000011443 GUERRA CAJAMARCA MAYT KELLY RUTH OLIV $140.24
04/12/2024 FAC 001-001-000011444 HERNANDEZ ZAVALA LAUR KELLY RUTH OLIV $140.23
04/12/2024 FAC 001-001-000011445 JOHAN MOLINA VIVIANA ESPINOZ $63.60
04/12/2024 FAC 001-001-000011446 LUIS DELGADO BEDOYA JOHANA ALFONZ $93.49
04/12/2024 FAC 001-001-000011447 WILLIAN CHUMBI LOPEZ VIVIANA ESPINOZ $93.02
04/12/2024 FAC 001-001-000011448 VELASQUEZ MONTAÑO OS JOHANA ALFONZ $93.49
04/12/2024 FAC 001-001-000011449 SCD KELLY RUTH OLIV $140.23
04/12/2024 FAC 001-001-000011450 VELASQUEZ MONTAÑO OS JOHANA ALFONZ $46.75
04/12/2024 FAC 001-001-000011451 VELASQUEZ MONTAÑO OS JOHANA ALFONZ $75.18
04/12/2024 FAC 001-001-000011452 SCD KELLY RUTH OLIV $440.71
04/12/2024 FAC 001-001-000011453 VELEZ BARZOLA ANDRES JOHANA ALFONZ $62.87
04/12/2024 FAC 001-001-000011454 CANALES SANTOS FRANKLI JOHANA ALFONZ $46.75

835451288.xls
 5

$0.00 $1.09 $8.33 Cobrado $0.00 $0.00

$11.22 $26.36 $202.12 Cobrado $0.00 $0.00
$0.00 $10.15 $77.84 Cobrado $0.00 $0.00
$0.00 $2.21 $16.94 Cobrado $0.00 $0.00
$0.00 $4.92 $37.72 Cobrado $0.00 $0.00
$23.56 $40.93 $313.78 Cobrado $0.00 $313.78
$0.00 $0.28 $2.15 Cobrado $0.00 $2.15
$0.00 $9.38 $71.94 Cobrado $0.00 $0.00
$20.30 $13.99 $107.24 Cobrado $0.00 $0.00
$0.96 $2.03 $15.56 Cobrado $0.00 $0.00
$20.30 $13.17 $100.98 Cobrado $0.00 $100.98
$0.00 $6.87 $52.64 Cobrado $0.00 $0.00
$0.00 $2.36 $18.07 Cobrado $0.00 $18.07
$41.81 $41.66 $319.42 Cobrado $0.00 $30.42
$24.41 $17.81 $136.55 Cobrado $0.00 $0.00
$5.14 $22.41 $171.80 Cobrado $0.00 $0.00
$0.00 $0.86 $6.58 Cobrado $0.00 $0.00
$0.00 $0.87 $6.66 Cobrado $0.00 $0.00
$0.00 $3.56 $27.31 Cobrado $0.00 $27.31
$9.31 $14.63 $112.17 Cobrado $0.00 $32.17
$0.00 $5.24 $40.14 Cobrado $0.00 $40.14
$6.36 $10.96 $84.06 Cobrado $0.00 $84.06
$0.00 $0.16 $1.26 Cobrado $0.00 $1.26
$18.23 $45.42 $348.19 Cobrado $0.00 $0.00
$15.96 $18.92 $145.04 Cobrado $0.00 $145.04
$0.00 $1.39 $10.63 Cobrado $0.00 $10.63
$170.46 $390.08 $2,990.60 Cobrado $0.00 $0.00
$0.00 $0.36 $2.76 Cobrado $0.00 $2.76
$29.92 $27.11 $207.84 Cobrado $0.00 $0.00
$199.20 $179.90 $1,379.21 Cobrado $0.00 $200.00
$301.09 $264.56 $2,028.29 Cobrado $0.00 $0.00
$7.15 $23.69 $181.60 Cobrado $0.00 $0.00
$177.04 $133.02 $1,019.84 Cobrado $0.00 $0.00
$8.64 $19.04 $145.97 Cobrado $0.00 $0.00
$0.00 $0.20 $1.50 Cobrado $0.00 $1.50
$1.74 $4.09 $31.33 Cobrado $0.00 $0.00
$0.00 $17.72 $135.85 Cobrado $0.00 $0.00
$0.00 $2.61 $19.98 Cobrado $0.00 $0.00
$0.00 $1.69 $12.97 Cobrado $0.00 $0.00
$0.00 $0.47 $3.61 Cobrado $0.00 $3.61
$327.22 $49.08 $376.29 Cobrado $20.45 $0.00
$0.00 $7.74 $59.32 Cobrado $0.00 $59.32
$140.24 $21.03 $161.26 Cobrado $0.00 $0.00
$170.16 $46.47 $356.26 Cobrado $0.00 $0.00
$140.24 $21.04 $161.28 Cobrado $0.00 $0.00
$140.24 $21.03 $161.26 Cobrado $0.00 $121.26
$8.60 $9.54 $73.14 Cobrado $0.00 $0.00
$93.49 $14.02 $107.51 Cobrado $0.00 $0.00
$5.34 $13.95 $106.97 Cobrado $0.00 $0.00
$93.49 $14.02 $107.51 Cobrado $0.00 $0.00
$140.24 $21.03 $161.26 Cobrado $0.00 $0.00
$46.75 $7.01 $53.76 Cobrado $0.00 $0.00
$28.05 $11.28 $86.46 Cobrado $0.00 $0.00
$143.09 $66.11 $506.82 Cobrado $0.00 $0.00
$46.75 $9.43 $72.30 Cobrado $0.00 $0.00
$46.75 $7.01 $53.76 Cobrado $0.00 $23.45

835451288.xls
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$0.00 $8.33 $0.00 $8.33 $0.00

$0.00 $0.00 $202.12 $202.12 $0.00
$0.00 $0.00 $77.84 $77.84 $0.00
$0.00 $16.94 $0.00 $16.94 $0.00
$23.46 $0.00 $14.26 $37.72 $0.00
$0.00 $0.00 $0.00 $313.78 $0.00
$0.00 $0.00 $0.00 $2.15 $0.00
$0.00 $71.94 $0.00 $71.94 $0.00
$0.00 $107.24 $0.00 $107.24 $0.00
$0.00 $15.56 $0.00 $15.56 $0.00
$0.00 $0.00 $0.00 $100.98 $0.00
$0.00 $0.00 $52.64 $52.64 $0.00
$0.00 $0.00 $0.00 $18.07 $0.00
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835451288.xls
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835451288.xls
 8

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835451288.xls
 9

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835451288.xls
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06/12/2024 FAC 001-001-000011520 OSWALDO OCHOA VILLAMAVIVIANA ESPINOZ $10.02

06/12/2024 FAC 001-001-000011521 RAMON EUDORO URDANIGOVIVIANA ESPINOZ $41.31
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06/12/2024 FAC 001-001-000011524 VIVIANA ESPINOZA VIVIANA ESPINOZ $1,321.02
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07/12/2024 FAC 001-001-000011555 VERA SALVATIERRA MARJORVIVIANA ESPINOZ $15.62
07/12/2024 FAC 001-001-000011556 YCAZA CAPOVILLA CECILIA KELLY RUTH OLIV $203.29
07/12/2024 FAC 001-001-000011557 HUGO ALBERTO RODRIGUE VIVIANA ESPINOZ $2.20
07/12/2024 FAC 001-001-000011558 VASQUEZ GUALPA FELIPE VIVIANA ESPINOZ $82.59
09/12/2024 FAC 001-001-000011559 SANDRA PONCE VIVIANA ESPINOZ $7.44
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09/12/2024 FAC 001-001-000011561 PEDRO JIMÉNEZ BANCHON VIVIANA ESPINOZ $73.90
09/12/2024 FAC 001-001-000011562 LLERENA RIVERA NESTOR JOHANA ALFONZ $3.63
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835451288.xls
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835451288.xls
 12

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835451288.xls
 13

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835451288.xls
 14

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835451288.xls
 15

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835451288.xls
 16

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12/12/2024 FAC 001-001-000011664 MOREIRA DELGADO ARMENKELLY RUTH OLIV $22.99
12/12/2024 FAC 001-001-000011665 KELLY RUTH OLIVARES LAI KELLY RUTH OLIV $534.92
12/12/2024 FAC 001-001-000011666 KELLY RUTH OLIVARES LAI KELLY RUTH OLIV $285.10
12/12/2024 FAC 001-001-000011667 ECUAMUEBLESACORP SAS KELLY RUTH OLIV $60.88
12/12/2024 FAC 001-001-000011668 BRUNO BACIGALUPO VIVIANA ESPINOZ $44.04
12/12/2024 FAC 001-001-000011669 FONDO COMPLEMENTARIO PR JOHANA ALFONZ $436.23
12/12/2024 FAC 001-001-000011670 MOBLECON KELLY RUTH OLIV $76.38
12/12/2024 FAC 001-001-000011671 SANCHEZ BARBA CORINA KELLY RUTH OLIV $1.47
12/12/2024 FAC 001-001-000011672 ANGELICA VERONICA PARRAVIVIANA ESPINOZ $78.37
12/12/2024 FAC 001-001-000011673 KELLY RUTH OLIVARES LAI KELLY RUTH OLIV $198.19
12/12/2024 FAC 001-001-000011674 MITE MITE VALENTIN KELLY RUTH OLIV $9.23
12/12/2024 FAC 001-001-000011676 PEREZ PINCAY PEDRO PABLVIVIANA ESPINOZ $17.40
12/12/2024 FAC 001-001-000011677 KELLY RUTH OLIVARES LAI KELLY RUTH OLIV $900.37
12/12/2024 FAC 001-001-000011678 CRUZ REYES AGAPITO WIL KELLY RUTH OLIV $3.12
12/12/2024 FAC 001-001-000011679 PEDRO ANTONIO ROSALES VIVIANA ESPINOZ $66.30
12/12/2024 FAC 001-001-000011680 VIVIANA ESPINOZA VIVIANA ESPINOZ $5,887.46
12/12/2024 FAC 001-001-000011681 RESOLUT ABOGADOS RESOL VIVIANA ESPINOZ $4.69
12/12/2024 FAC 001-001-000011682 RESOLUT ABOGADOS RESOL VIVIANA ESPINOZ $3.12
12/12/2024 FAC 001-001-000011683 VELASQUEZ MONTAÑO OS JOHANA ALFONZ $329.57
12/12/2024 FAC 001-001-000011684 EUSEBIO FRANCO BARRAG VIVIANA ESPINOZ $96.31
12/12/2024 FAC 001-001-000011685 ORLANDO BOADA VIVIANA ESPINOZ $122.05
12/12/2024 FAC 001-001-000011686 SANCHEZ VENTURA SANDRA KELLY RUTH OLIV $72.54
13/12/2024 FAC 001-001-000011687 PARRALES LOOR JOSE ANT KELLY RUTH OLIV $2.19
13/12/2024 FAC 001-001-000011688 GURUMENDI VERA JUAN KELLY RUTH OLIV $99.66
13/12/2024 FAC 001-001-000011689 VELEZ BARZOLA ANDRES JOHANA ALFONZ $1.80
13/12/2024 FAC 001-001-000011690 SOLORZANO AVILA JEAN C KELLY RUTH OLIV $8.58
13/12/2024 FAC 001-001-000011691 GURUMENDI VERA JUAN KELLY RUTH OLIV $94.57
13/12/2024 FAC 001-001-000011692 Consumidor Final JOHANA ALFONZ $28.79
13/12/2024 FAC 001-001-000011693 RODRIGUEZ CARREN BILLY JOHANA ALFONZ $3.45
13/12/2024 FAC 001-001-000011694 CANALES SANTOS FRANKLI JOHANA ALFONZ $14.28
13/12/2024 FAC 001-001-000011695 Consumidor Final JOHANA ALFONZ $0.77
13/12/2024 FAC 001-001-000011696 VELEZ BARZOLA ANDRES JOHANA ALFONZ $2.64
13/12/2024 FAC 001-001-000011697 DALUZ FERNANDEZ FABIANKELLY RUTH OLIV $17.97
13/12/2024 FAC 001-001-000011698 MARIA CORDERO FREIRÉ KELLY RUTH OLIV $135.85
13/12/2024 FAC 001-001-000011699 KELLY RUTH OLIVARES LAI KELLY RUTH OLIV $512.01

835451288.xls
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835451288.xls
 18

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835451288.xls
 19

13/12/2024 FAC 001-001-000011700 CARLOS TORO JOHANA ALFONZ $1.10

13/12/2024 FAC 001-001-000011701 ORLANDO BOADA VIVIANA ESPINOZ $3.12
13/12/2024 FAC 001-001-000011702 BASURTO VERGARA MARGAR KELLY RUTH OLIV $150.59
13/12/2024 FAC 001-001-000011703 YCAZA CAPOVILLA CECILIA KELLY RUTH OLIV $278.54
13/12/2024 FAC 001-001-000011704 BASURTO VERGARA MARGAR KELLY RUTH OLIV $20.57
13/12/2024 FAC 001-001-000011705 PEREZ PATINO JENNY JOHA VIVIANA ESPINOZ $5.40
13/12/2024 FAC 001-001-000011706 MODUVID KELLY RUTH OLIV $5.09
13/12/2024 FAC 001-001-000011707 SCD KELLY RUTH OLIV $485.07
13/12/2024 FAC 001-001-000011708 PABLO REYES VIVIANA ESPINOZ $349.56
13/12/2024 FAC 001-001-000011709 PEDRO ANTONIO ROSALES VIVIANA ESPINOZ $68.61
13/12/2024 FAC 001-001-000011710 SANTILLAN ARREAGA CEFE KELLY RUTH OLIV $3.12
13/12/2024 FAC 001-001-000011711 RODRIGO JACOME VIVIANA ESPINOZ $86.96
13/12/2024 FAC 001-001-000011712 BUMACHAER FAYAD MARJOR KELLY RUTH OLIV $745.84
13/12/2024 FAC 001-001-000011713 PEREZ PINCAY PEDRO PABLKELLY RUTH OLIV $534.92
13/12/2024 FAC 001-001-000011714 CEREZO ARANA GALO DE J KELLY RUTH OLIV $581.06
13/12/2024 FAC 001-001-000011715 KELLY RUTH OLIVARES LAI KELLY RUTH OLIV $653.65
13/12/2024 FAC 001-001-000011716 ANGÉLICA DEL ROCÍO CAL VIVIANA ESPINOZ $7,200.36
13/12/2024 FAC 001-001-000011717 ANGÉLICA DEL ROCÍO CAL VIVIANA ESPINOZ $78.37
13/12/2024 FAC 001-001-000011719 GUDIÑO QUIROZ CRISTIAN KELLY RUTH OLIV $62.83
13/12/2024 FAC 001-001-000011720 TOMMY TRIANA VIVIANA ESPINOZ $141.49
13/12/2024 FAC 001-001-000011722 FRANKLIN JAVIER OBANDO VIVIANA ESPINOZ $20.91
13/12/2024 FAC 001-001-000011723 FRANKLIN JAVIER OBANDO VIVIANA ESPINOZ $53.72
13/12/2024 FAC 001-001-000011724 SANCHEZ BARBA CORINA KELLY RUTH OLIV $3.12
14/12/2024 FAC 001-001-000011725 Consumidor Final JOHANA ALFONZ $1.25
14/12/2024 FAC 001-001-000011726 CRUZ REYES AGAPITO WIL JOHANA ALFONZ $3.12
14/12/2024 FAC 001-001-000011727 BUSTAMANTE FARIAS CRISTKELLY RUTH OLIV $10.25
14/12/2024 FAC 001-001-000011729 PEREZ PINCAY PEDRO PABLKELLY RUTH OLIV $15.00
14/12/2024 FAC 001-001-000011730 DIEGO FIGUEROA VERA JOHANA ALFONZ $71.93
14/12/2024 FAC 001-001-000011731 PEDRO ANTONIO ROSALES KELLY RUTH OLIV $4.58
14/12/2024 FAC 001-001-000011732 RODRIGO JACOME JOHANA ALFONZ $1.05
14/12/2024 FAC 001-001-000011733 PEDRO ANTONIO ROSALES VIVIANA ESPINOZ $41.31
16/12/2024 FAC 001-001-000011734 ECHAIZ EUGENIO JULIO KELLY RUTH OLIV $1.16
16/12/2024 FAC 001-001-000011735 ADRIANO VICTOR VACILIO JOHANA ALFONZ $144.04
16/12/2024 FAC 001-001-000011737 Consumidor Final KELLY RUTH OLIV $0.66
16/12/2024 FAC 001-001-000011738 KELLY RUTH OLIVARES LAI KELLY RUTH OLIV $1,562.53
16/12/2024 FAC 001-001-000011739 ALCIVAR SIMBALL CATINA KELLY RUTH OLIV $69.33
16/12/2024 FAC 001-001-000011740 JUAN TIMOTEO MUÑOZ CEVVIVIANA ESPINOZ $424.23
16/12/2024 FAC 001-001-000011741 CEREZO ARANA GALO DE J KELLY RUTH OLIV $1.56
16/12/2024 FAC 001-001-000011742 YELA CAJAMARCA EWDIN KELLY RUTH OLIV $32.80
16/12/2024 FAC 001-001-000011743 VIVIANA ESPINOZA VIVIANA ESPINOZ $251.72
16/12/2024 FAC 001-001-000011744 KELLY RUTH OLIVARES LAI KELLY RUTH OLIV $434.14
16/12/2024 FAC 001-001-000011745 VIVIANA ESPINOZA VIVIANA ESPINOZ $498.44
16/12/2024 FAC 001-001-000011748 SANCHEZ BARBA CORINA KELLY RUTH OLIV $114.90
16/12/2024 FAC 001-001-000011749 GUILLERMO HASING LEON VIVIANA ESPINOZ $4.40
16/12/2024 FAC 001-001-000011750 BRAVO CHANG LUIS JOHANA ALFONZ $15.50
16/12/2024 FAC 001-001-000011751 JUAN TIMOTEO MUÑOZ CEVVIVIANA ESPINOZ $357.60
16/12/2024 FAC 001-001-000011752 Consumidor Final KELLY RUTH OLIV $2.44
16/12/2024 FAC 001-001-000011753 PILLASAGUA LAJE EDILMA JOHANA ALFONZ $38.47
16/12/2024 FAC 001-001-000011754 PILLASAGUA LAJE EDILMA JOHANA ALFONZ $43.22
16/12/2024 FAC 001-001-000011755 SANCHEZ BARBA CORINA KELLY RUTH OLIV $1.56
16/12/2024 FAC 001-001-000011756 Consumidor Final JOHANA ALFONZ $0.66
16/12/2024 FAC 001-001-000011757 DIEGO FIGUEROA VERA JOHANA ALFONZ $25.48
16/12/2024 FAC 001-001-000011758 VIVIANA ESPINOZA VIVIANA ESPINOZ $1,458.69
17/12/2024 FAC 001-001-000011759 PINCAY NAVARRO CLAUDIA KELLY RUTH OLIV $111.63
17/12/2024 FAC 001-001-000011760 KELLY RUTH OLIVARES LAI KELLY RUTH OLIV $667.46
17/12/2024 FAC 001-001-000011761 DE LA VERA BUSRGOS GUI VIVIANA ESPINOZ $765.40

835451288.xls
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835451288.xls
 21

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835451288.xls
 22

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17/12/2024 FAC 001-001-000011771 MOBLECON KELLY RUTH OLIV $2.40
17/12/2024 FAC 001-001-000011772 RODRIGUEZ CARREN BILLY JOHANA ALFONZ $66.92
17/12/2024 FAC 001-001-000011773 KELLY RUTH OLIVARES LAI KELLY RUTH OLIV $832.14
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17/12/2024 FAC 001-001-000011775 SCD KELLY RUTH OLIV $10.42
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17/12/2024 FAC 001-001-000011779 ALBAN LEÓN MARCOS KELLY RUTH OLIV $653.65
17/12/2024 FAC 001-001-000011781 MIGUEL ORLY ANDRADE M KELLY RUTH OLIV $142.62
17/12/2024 FAC 001-001-000011782 KOVTONIUK IURII VIVIANA ESPINOZ $61.09
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18/12/2024 FAC 001-001-000011793 VILLALVA CABRERA ALBER KELLY RUTH OLIV $739.91
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18/12/2024 FAC 001-001-000011799 MITE MITE VALENTIN KELLY RUTH OLIV $4.76
18/12/2024 FAC 001-001-000011800 GURUMENDI VERA JUAN KELLY RUTH OLIV $12.09
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18/12/2024 FAC 001-001-000011806 BALON PILLIGUA MARCOS KELLY RUTH OLIV $178.65
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18/12/2024 FAC 001-001-000011813 ANGELA MARIBEL APOLO VIJOHANA ALFONZ $107.90
18/12/2024 FAC 001-001-000011814 VACA PAREDES JAIME ANDRVIVIANA ESPINOZ $135.79
18/12/2024 FAC 001-001-000011815 KELLY RUTH OLIVARES LAI KELLY RUTH OLIV $1,281.03
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18/12/2024 FAC 001-001-000011818 BARRAGAN CEDENO MIGUEKELLY RUTH OLIV $288.79
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18/12/2024 FAC 001-001-000011822 WILLIAN CHUMBI LOPEZ VIVIANA ESPINOZ $14.94
18/12/2024 FAC 001-001-000011823 Aguilar Nunez Estudio KELLY RUTH OLIV $1,056.84
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835451288.xls
 23

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835451288.xls
 24

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835451288.xls
 25

18/12/2024 FAC 001-001-000011828 GUDIÑO QUIROZ CRISTIAN KELLY RUTH OLIV $40.51
18/12/2024 FAC 001-001-000011829 ALBERTO LORENZO RONQUIJOHANA ALFONZ $175.47
18/12/2024 FAC 001-001-000011830 YCAZA CAPOVILLA CECILIA KELLY RUTH OLIV $190.45
18/12/2024 FAC 001-001-000011831 VANESA CHILLO GALLI VIVIANA ESPINOZ $747.52
18/12/2024 FAC 001-001-000011832 VANESA CHILLO GALLI VIVIANA ESPINOZ $298.97
19/12/2024 FAC 001-001-000011833 TREJO ALVAREZ MANUEL N KELLY RUTH OLIV $145.49
19/12/2024 FAC 001-001-000011834 RAMON EUDORO URDANIGOVIVIANA ESPINOZ $79.29
19/12/2024 FAC 001-001-000011836 CEREZO ARANA GALO DE J KELLY RUTH OLIV $17.93
19/12/2024 FAC 001-001-000011837 QUIRUMBAY QUIMI CARLOS KELLY RUTH OLIV $1.67
19/12/2024 FAC 001-001-000011838 RESOLUT ABOGADOS RESOL VIVIANA ESPINOZ $2.50
19/12/2024 FAC 001-001-000011839 PEDRO JIMÉNEZ BANCHON KELLY RUTH OLIV $51.39
19/12/2024 FAC 001-001-000011840 VARGAS ZHININ JIMMY KELLY RUTH OLIV $18.69
19/12/2024 FAC 001-001-000011841 MOBLECON KELLY RUTH OLIV $1.86
19/12/2024 FAC 001-001-000011842 VACA PAREDES JAIME ANDRVIVIANA ESPINOZ $189.76
19/12/2024 FAC 001-001-000011843 Aguilar Nunez Estudio KELLY RUTH OLIV $130.89
19/12/2024 FAC 001-001-000011844 COELLO TROYA SARA ETELVKELLY RUTH OLIV $14.99
19/12/2024 FAC 001-001-000011845 PAOLA ESCOBAR VIVIANA ESPINOZ $188.54
19/12/2024 FAC 001-001-000011846 VELEZ BARZOLA ANDRES VIVIANA ESPINOZ $1.10
19/12/2024 FAC 001-001-000011848 ALCIVAR SIMBALL CATINA KELLY RUTH OLIV $27.99
19/12/2024 FAC 001-001-000011849 CORPORACION EUROBLINDSJOHANA ALFONZ $105.52
19/12/2024 FAC 001-001-000011850 MEDINOVA S.A.S. JOHANA ALFONZ $533.32
19/12/2024 FAC 001-001-000011851 JACINTO ARISTIDES BARRE VIVIANA ESPINOZ $0.94
19/12/2024 FAC 001-001-000011852 JACINTO ARISTIDES BARRE VIVIANA ESPINOZ $2.81
19/12/2024 FAC 001-001-000011853 PLUAS PILLASAGUA ANTONIVIVIANA ESPINOZ $56.52
19/12/2024 FAC 001-001-000011854 Consumidor Final KELLY RUTH OLIV $1.35
19/12/2024 FAC 001-001-000011855 PEREZ LOPEZ RUPERTO MOKELLY RUTH OLIV $10.48
19/12/2024 FAC 001-001-000011856 JUAN TIMOTEO MUÑOZ CEVVIVIANA ESPINOZ $46.72
20/12/2024 FAC 001-001-000011857 TREJO ALVAREZ MANUEL N KELLY RUTH OLIV $9.85
20/12/2024 FAC 001-001-000011858 QUINONEZ PONCE ALEX MAKELLY RUTH OLIV $62.96
20/12/2024 FAC 001-001-000011859 QUINONEZ PONCE ALEX MAKELLY RUTH OLIV $0.52
20/12/2024 FAC 001-001-000011860 JUAN TIMOTEO MUÑOZ CEVVIVIANA ESPINOZ $7.12
20/12/2024 FAC 001-001-000011861 VARGAS ZHININ ELVIS KELLY RUTH OLIV $18.69
20/12/2024 FAC 001-001-000011862 LEANDRO JOAQUIN MUÑIZ JOHANA ALFONZ $303.47
20/12/2024 FAC 001-001-000011863 ACCESORIOS Y SISTEMAS ASKELLY RUTH OLIV $93.25
20/12/2024 FAC 001-001-000011864 OSWALDO OCHOA VILLAMAVIVIANA ESPINOZ $4.81
20/12/2024 FAC 001-001-000011865 PILCO LOPEZ ANGEL ROGELVIVIANA ESPINOZ $91.46
20/12/2024 FAC 001-001-000011866 WILLIAN CHUMBI LOPEZ VIVIANA ESPINOZ $64.80
20/12/2024 FAC 001-001-000011867 MUEBLES CREACIONES Y DIJOHANA ALFONZ $49.86
20/12/2024 FAC 001-001-000011868 CAROLAINE MOROCHO MENKELLY RUTH OLIV $518.37
20/12/2024 FAC 001-001-000011869 TREJO ALVAREZ MANUEL N KELLY RUTH OLIV $33.93
20/12/2024 FAC 001-001-000011870 ANGÉLICA DEL ROCÍO CAL VIVIANA ESPINOZ $197.17
20/12/2024 FAC 001-001-000011871 ANGÉLICA DEL ROCÍO CAL VIVIANA ESPINOZ $388.24
20/12/2024 FAC 001-001-000011872 DIEGO FIGUEROA VERA JOHANA ALFONZ $18.07
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20/12/2024 FAC 001-001-000011876 GUDIÑO QUIROZ CRISTIAN JOHANA ALFONZ $8.40
20/12/2024 FAC 001-001-000011877 BAJANA CALI JOSE ALBERTOVIVIANA ESPINOZ $75.72
20/12/2024 FAC 001-001-000011878 JOHANA ALFONZO JOHANA ALFONZ $44.11
20/12/2024 FAC 001-001-000011879 YULEIDI CORAIMA MAYORG VIVIANA ESPINOZ $157.39
20/12/2024 FAC 001-001-000011880 CARLOS LUIS QUIMIS RIVERKELLY RUTH OLIV $67.29
20/12/2024 FAC 001-001-000011881 JUAN ANGEL SALVADOR ARIVIVIANA ESPINOZ $267.12
20/12/2024 FAC 001-001-000011882 LAURO CASTRO VIVIANA ESPINOZ $641.93
20/12/2024 FAC 001-001-000011883 CRUZ REYES AGAPITO WIL KELLY RUTH OLIV $12.50
20/12/2024 FAC 001-001-000011885 TAPUCH CORDOVA JAZMIN KELLY RUTH OLIV $373.21
20/12/2024 FAC 001-001-000011886 LOOR TOALA LUIS ALBERTOKELLY RUTH OLIV $3.30

835451288.xls
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835451288.xls
 27

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835451288.xls
 28

20/12/2024 FAC 001-001-000011887 ALEX MALDONADO JOHANA ALFONZ $389.53

20/12/2024 FAC 001-001-000011888 GUSTAVO ALEJANDRO ORD JOHANA ALFONZ $6.15
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21/12/2024 FAC 001-001-000011890 JEFFERSON TORRES VIVIANA ESPINOZ $1.35
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21/12/2024 FAC 001-001-000011892 OLVERA MOYANO IGNACIO KELLY RUTH OLIV $1.30
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21/12/2024 FAC 001-001-000011894 BUSTAMANTE LOPEZ IVAN KELLY RUTH OLIV $2.50
21/12/2024 FAC 001-001-000011895 QUIRUMBAY QUIMI CARLOS KELLY RUTH OLIV $2.82
21/12/2024 FAC 001-001-000011896 QUIRUMBAY QUIMI CARLOS KELLY RUTH OLIV $16.27
21/12/2024 FAC 001-001-000011897 GUDIÑO QUIROZ CRISTIAN KELLY RUTH OLIV $2.20
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21/12/2024 FAC 001-001-000011899 CARLOS LUIS QUIMIS RIVERKELLY RUTH OLIV $1.72
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23/12/2024 FAC 001-001-000011940 JUAN ANGEL SALVADOR ARIJOHANA ALFONZ $19.20
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835451288.xls
 29

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835451288.xls
 30

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835451288.xls
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24/12/2024 FAC 001-001-000011952 QUEZADA GARZON CRISTIAKELLY RUTH OLIV $184.82

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26/12/2024 FAC 001-001-000011962 RAMIREZ FLORES ENRIQUE VIVIANA ESPINOZ $38.96
26/12/2024 FAC 001-001-000011963 VICTOR MILLAN JOHANA ALFONZ $1.15
26/12/2024 FAC 001-001-000011964 RAMOS PROAÑO ZOILA EUFJOHANA ALFONZ $4.16
26/12/2024 FAC 001-001-000011965 DANIEL FERNANDO GONZA JOHANA ALFONZ $100.69
26/12/2024 FAC 001-001-000011966 RODRIGO JACOME JOHANA ALFONZ $4.58
26/12/2024 FAC 001-001-000011967 CANALES SANTOS FRANKLI JOHANA ALFONZ $63.42
26/12/2024 FAC 001-001-000011968 VACA PAREDES JAIME ANDRVIVIANA ESPINOZ $78.37
26/12/2024 FAC 001-001-000011970 MAHMOUDIKHORMANDICHAVIVIANA ESPINOZ $21.24
26/12/2024 FAC 001-001-000011971 CANO CONFORME JAIRO JO VIVIANA ESPINOZ $25.96
26/12/2024 FAC 001-001-000011972 EDUARDO ALBAN ARAUJO VIVIANA ESPINOZ $259.08
26/12/2024 FAC 001-001-000011973 ANGÉLICA DEL ROCÍO CAL VIVIANA ESPINOZ $41.43
26/12/2024 FAC 001-001-000011974 ARANGO PACHECO JUAN VIVIANA ESPINOZ $367.42
26/12/2024 FAC 001-001-000011975 ANGÉLICA DEL ROCÍO CAL VIVIANA ESPINOZ $6.24
26/12/2024 FAC 001-001-000011976 KLUBO S.A.S. VIVIANA ESPINOZ $23.98
26/12/2024 FAC 001-001-000011977 SAWACORP S.A. VIVIANA ESPINOZ $7.95
26/12/2024 FAC 001-001-000011978 VIVIANA ESPINOZA VIVIANA ESPINOZ $1.62
26/12/2024 FAC 001-001-000011979 ARANGO PACHECO JUAN VIVIANA ESPINOZ $5.86
26/12/2024 FAC 001-001-000011980 CANO CONFORME JAIRO JO VIVIANA ESPINOZ $20.60
26/12/2024 FAC 001-001-000011981 CANO CONFORME JAIRO JO VIVIANA ESPINOZ $8.48
27/12/2024 FAC 001-001-000011982 JUAN TIMOTEO MUÑOZ CEVVIVIANA ESPINOZ $161.51
27/12/2024 FAC 001-001-000011983 BUSTAMANTE FARIAS CRISTKELLY RUTH OLIV $3.21
27/12/2024 FAC 001-001-000011984 JUAN TIMOTEO MUÑOZ CEVVIVIANA ESPINOZ $375.19
27/12/2024 FAC 001-001-000011985 JOHN JAIRO ZAMBRANO SU VIVIANA ESPINOZ $1,254.06
27/12/2024 FAC 001-001-000011986 SANCHEZ BARBA CORINA KELLY RUTH OLIV $26.03
27/12/2024 FAC 001-001-000011987 BAJANA CALI JOSE ALBERTOVIVIANA ESPINOZ $143.41
27/12/2024 FAC 001-001-000011988 PEDRO JIMÉNEZ BANCHON VIVIANA ESPINOZ $51.39
27/12/2024 FAC 001-001-000011989 PARRALES LOOR JOSE ANT KELLY RUTH OLIV $6.19
27/12/2024 FAC 001-001-000011990 JAIME MANOLO CHIRIBOGA KELLY RUTH OLIV $1,164.02
27/12/2024 FAC 001-001-000011991 MAHMOUDIKHORMANDICHAVIVIANA ESPINOZ $42.48
27/12/2024 FAC 001-001-000011992 MAHMOUDIKHORMANDICHAVIVIANA ESPINOZ $21.24
27/12/2024 FAC 001-001-000011993 JUAN TIMOTEO MUÑOZ CEVVIVIANA ESPINOZ $18.19
27/12/2024 FAC 001-001-000011994 VICKY OLIMPIA ARCE JOHANA ALFONZ $678.51
27/12/2024 FAC 001-001-000011995 JUAN TIMOTEO MUÑOZ CEVVIVIANA ESPINOZ $1.56
27/12/2024 FAC 001-001-000011997 NIVIC MUEBLES S.A.S VIVIANA ESPINOZ $48.43
27/12/2024 FAC 001-001-000011998 MUEBLES CREACIONES Y DIJOHANA ALFONZ $15.19
27/12/2024 FAC 001-001-000011999 JOHANA PROAÑO VIVIANA ESPINOZ $1.62
27/12/2024 FAC 001-001-000012000 Consumidor Final VIVIANA ESPINOZ $0.94
27/12/2024 FAC 001-001-000012001 BERMEO REYES JOSE KELLY RUTH OLIV $1,408.55
27/12/2024 FAC 001-001-000012002 MAHMOUDIKHORMANDICHAVIVIANA ESPINOZ $21.24
27/12/2024 FAC 001-001-000012003 CORPORACION EUROBLINDSJOHANA ALFONZ $118.09
27/12/2024 FAC 001-001-000012004 Johanna Montece $57.87
27/12/2024 FAC 001-001-000012005 CORPORACION EUROBLINDSJOHANA ALFONZ $477.53
27/12/2024 FAC 001-001-000012006 CORPORACION EUROBLINDSJOHANA ALFONZ $618.88
27/12/2024 FAC 001-001-000012007 VIDEOLITE Y ACOUSTIC S.A.JOHANA ALFONZ $297.02
27/12/2024 FAC 001-001-000012008 SOLORZANO MADRID DAYAN KELLY RUTH OLIV $37.86
29/11/2024 FAC 001-001-000011351 LEON RAMIREZ LEONARDO KELLY RUTH OLIV $68.50
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835451288.xls
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835451288.xls
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03/12/2024 FAC 001-001-000011394 TANIA GERMANIA ROCHA S VIVIANA ESPINOZ $1,326.47

03/12/2024 FAC 001-001-000011398 YCAZA MOREIRA MARIA FE KELLY RUTH OLIV $87.41
03/12/2024 FAC 001-001-000011407 YCAZA MOREIRA MARIA FE KELLY RUTH OLIV $42.53
03/12/2024 FAC 001-001-000011413 MEGAMOBILIER S.A JOHANA ALFONZ $231.77
03/12/2024 FAC 001-001-000011414 MEGAMOBILIER S.A JOHANA ALFONZ $14.16
03/12/2024 FAC 001-001-000011422 JORGE LUIS LARREA RIZO VIVIANA ESPINOZ $235.61
03/12/2024 FAC 001-001-000011423 ECUAMUEBLESACORP SAS KELLY RUTH OLIV $3,968.25
04/12/2024 FAC 001-001-000011432 ALVARADO-CONSTRUCTORAJOHANA ALFONZ $845.47
04/12/2024 FAC 001-001-000011433 YCAZA MOREIRA MARIA FE KELLY RUTH OLIV $420.34
04/12/2024 FAC 001-001-000011434 YCAZA MOREIRA MARIA FE KELLY RUTH OLIV $57.95
04/12/2024 FAC 001-001-000011436 FERNANDO ANDRES ALVAREKELLY RUTH OLIV $81.14
04/12/2024 FAC 001-001-000011438 YCAZA MOREIRA MARIA FE KELLY RUTH OLIV $48.15
04/12/2024 FAC 001-001-000011457 TANIA GERMANIA ROCHA S VIVIANA ESPINOZ $921.59
04/12/2024 FAC 001-001-000011458 TANIA GERMANIA ROCHA S VIVIANA ESPINOZ $2,376.85
04/12/2024 FAC 001-001-000011463 FERNANDO ANDRES ALVAREJOHANA ALFONZ $4,389.73
04/12/2024 FAC 001-001-000011466 ECUAMUEBLESACORP SAS KELLY RUTH OLIV $846.27
04/12/2024 FAC 001-001-000011468 YCAZA MOREIRA MARIA FE KELLY RUTH OLIV $21.21
04/12/2024 FAC 001-001-000011469 YCAZA MOREIRA MARIA FE KELLY RUTH OLIV $2,706.61
05/12/2024 FAC 001-001-000011487 MEGAMOBILIER S.A JOHANA ALFONZ $35.60
06/12/2024 FAC 001-001-000011505 YCAZA MOREIRA MARIA FE KELLY RUTH OLIV $249.74
06/12/2024 FAC 001-001-000011508 YCAZA MOREIRA MARIA FE KELLY RUTH OLIV $6.25
06/12/2024 FAC 001-001-000011528 YCAZA MOREIRA MARIA FE KELLY RUTH OLIV $3.42
06/12/2024 FAC 001-001-000011533 MEGAMOBILIER S.A JOHANA ALFONZ $112.41
06/12/2024 FAC 001-001-000011536 JORGE LUIS LARREA RIZO VIVIANA ESPINOZ $409.13
09/12/2024 FAC 001-001-000011586 YCAZA MOREIRA MARIA FE KELLY RUTH OLIV $88.23
10/12/2024 FAC 001-001-000011596 YCAZA MOREIRA MARIA FE KELLY RUTH OLIV $76.79
10/12/2024 FAC 001-001-000011597 YCAZA MOREIRA MARIA FE KELLY RUTH OLIV $1,671.13
10/12/2024 FAC 001-001-000011606 YCAZA MOREIRA MARIA FE KELLY RUTH OLIV $42.99
11/12/2024 FAC 001-001-000011635 YCAZA MOREIRA MARIA FE KELLY RUTH OLIV $10.65
11/12/2024 FAC 001-001-000011645 MONAVI SA VIVIANA ESPINOZ $34.90
12/12/2024 FAC 001-001-000011660 YCAZA MOREIRA MARIA FE KELLY RUTH OLIV $32.48
12/12/2024 FAC 001-001-000011675 YCAZA MOREIRA MARIA FE KELLY RUTH OLIV $44.79
13/12/2024 FAC 001-001-000011718 ANGÉLICA DEL ROCÍO CAL VIVIANA ESPINOZ $313.64
13/12/2024 FAC 001-001-000011721 ANGÉLICA DEL ROCÍO CAL JOHANA ALFONZ $1,434.41
14/12/2024 FAC 001-001-000011728 YCAZA MOREIRA MARIA FE KELLY RUTH OLIV $64.04
16/12/2024 FAC 001-001-000011736 ECUAMUEBLESACORP SAS KELLY RUTH OLIV $672.12
16/12/2024 FAC 001-001-000011746 ECUAMUEBLESACORP SAS KELLY RUTH OLIV $1,552.18
16/12/2024 FAC 001-001-000011747 YCAZA MOREIRA MARIA FE KELLY RUTH OLIV $196.00
17/12/2024 FAC 001-001-000011766 MONAVI SA VIVIANA ESPINOZ $228.63
17/12/2024 FAC 001-001-000011780 YCAZA MOREIRA MARIA FE KELLY RUTH OLIV $13.92
17/12/2024 FAC 001-001-000011789 ANGÉLICA DEL ROCÍO CAL VIVIANA ESPINOZ $4,173.47
18/12/2024 FAC 001-001-000011795 ECUAMUEBLESACORP SAS KELLY RUTH OLIV $2,895.60
18/12/2024 FAC 001-001-000011797 YCAZA MOREIRA MARIA FE KELLY RUTH OLIV $2,072.68
18/12/2024 FAC 001-001-000011803 YCAZA MOREIRA MARIA FE KELLY RUTH OLIV $127.36
18/12/2024 FAC 001-001-000011816 ECUAMUEBLESACORP SAS KELLY RUTH OLIV $952.60
18/12/2024 FAC 001-001-000011820 YCAZA MOREIRA MARIA FE KELLY RUTH OLIV $274.40
18/12/2024 FAC 001-001-000011824 CEREZO ARANA GALO DE J KELLY RUTH OLIV $3.30
18/12/2024 FAC 001-001-000011827 ANGÉLICA DEL ROCÍO CAL VIVIANA ESPINOZ $3,379.29
19/12/2024 FAC 001-001-000011835 ANGÉLICA DEL ROCÍO CAL VIVIANA ESPINOZ $7,234.68
19/12/2024 FAC 001-001-000011847 ANGÉLICA DEL ROCÍO CAL VIVIANA ESPINOZ $2,603.59
20/12/2024 FAC 001-001-000011884 YCAZA MOREIRA MARIA FE JOHANA ALFONZ $132.30
23/12/2024 FAC 001-001-000011904 YCAZA MOREIRA MARIA FE KELLY RUTH OLIV $34.13
23/12/2024 FAC 001-001-000011907 FERNANDO ANDRES ALVAREKELLY RUTH OLIV $88.83
23/12/2024 FAC 001-001-000011914 KARLA SALCEDO SALINAS JOHANA ALFONZ $660.36
23/12/2024 FAC 001-001-000011926 ALVARADO-CONSTRUCTORAJOHANA ALFONZ $1,344.67
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$0.00 $0.00 $0.00 $0.00 $225.40
$0.00 $0.00 $0.00 $0.00 $262.92
$0.00 $0.00 $0.00 $0.00 $16.01
$0.00 $0.00 $0.00 $0.00 $4,799.49
$0.00 $0.00 $91.39 $91.39 $3,238.55
$0.00 $0.00 $0.00 $0.00 $2,383.58
$0.00 $0.00 $0.00 $0.00 $146.46
$0.00 $0.00 $0.00 $0.00 $1,095.49
$0.00 $0.00 $0.00 $0.00 $315.56
$0.00 $0.00 $3.79 $3.79 $0.01
$0.00 $0.00 $0.00 $0.00 $3,886.18
$0.00 $0.00 $0.00 $0.00 $8,319.88
$0.00 $0.00 $0.00 $0.00 $2,994.13
$0.00 $0.00 $39.25 $39.25 $112.89
$0.00 $0.00 $0.00 $0.00 $39.25
$0.00 $0.00 $0.00 $0.00 $102.15
$0.00 $0.00 $0.00 $0.00 $759.41
$0.00 $0.00 $0.00 $0.00 $1,546.37
$0.00 $0.00 $0.00 $0.00 $42.60

835451288.xls
 37

23/12/2024 FAC 001-001-000011938 ALVARADO-CONSTRUCTORAJOHANA ALFONZ $1,573.64

24/12/2024 FAC 001-001-000011943 MEGAMOBILIER S.A JOHANA ALFONZ $786.97
24/12/2024 FAC 001-001-000011944 MONAVI SA VIVIANA ESPINOZ $1.70
24/12/2024 FAC 001-001-000011946 ECUAMUEBLESACORP SAS KELLY RUTH OLIV $2,381.12
26/12/2024 FAC 001-001-000011954 YCAZA MOREIRA MARIA FE KELLY RUTH OLIV $10.62
26/12/2024 FAC 001-001-000011969 YCAZA MOREIRA MARIA FE KELLY RUTH OLIV $117.46
27/12/2024 FAC 001-001-000011996 KARLA SALCEDO SALINAS JOHANA ALFONZ $446.42
$179,088.94
$179,088.94

835451288.xls
 38

$70.12 $236.05 $1,809.69 Pendiente $0.00 $0.00

$30.00 $118.05 $905.02 Pendiente $49.19 $0.00
$0.00 $0.26 $1.96 Pendiente $0.00 $0.00
$348.00 $357.17 $2,738.29 Pendiente $0.00 $0.00
$0.00 $1.59 $12.21 Pendiente $0.00 $0.00
$5.13 $17.62 $135.08 Pendiente $0.00 $0.00
$348.26 $66.96 $513.38 Pendiente $0.00 $0.00
$30,024.73 $26,863.40 $205,952.34 $0.00 $100.87 $16,036.11

835451288.xls
 39

$0.00 $0.00 $0.00 $0.00 $1,809.69

$0.00 $0.00 $0.00 $49.19 $855.83
$0.00 $0.00 $0.00 $0.00 $1.96
$0.00 $0.00 $0.00 $0.00 $2,738.29
$0.00 $0.00 $0.00 $0.00 $12.21
$0.00 $0.00 $0.00 $0.00 $135.08
$0.00 $0.00 $0.00 $0.00 $513.38
$1,922.84 $27,655.44 $93,395.32 $139,110.58 $66,841.76 $0.00

835451288.xls
 1

MAXEXPERT S.A.
Ventas desde 2024-11-29 hasta 2024-12-27

Documentos en el periodo
Fecha Documento Cliente Vendedor Subtotal 15
30/11/2024 FAC 001-001-000011363 CANALES SANTOS FRANKLI JOHANA ALFONZ $93.50
02/12/2024 FAC 001-001-000011374 Consumidor Final JOHANA ALFONZ $3.14
02/12/2024 FAC 001-001-000011376 JOHANA ALFONZO JOHANA ALFONZ $468.76
02/12/2024 FAC 001-001-000011379 KEVIN ORTIZ GONZALEZ JOHANA ALFONZ $2.15
02/12/2024 FAC 001-001-000011380 VELASQUEZ MONTAÑO OS JOHANA ALFONZ $501.51
02/12/2024 FAC 001-001-000011386 MUEBLES CREACIONES Y DIJOHANA ALFONZ $69.33
02/12/2024 FAC 001-001-000011387 FRANCO BURGOS LADY JOHANA ALFONZ $7.24
03/12/2024 FAC 001-001-000011400 VELEZ BARZOLA ANDRES JOHANA ALFONZ $45.77
03/12/2024 FAC 001-001-000011405 VELASQUEZ MONTAÑO OS JOHANA ALFONZ $5.72
04/12/2024 FAC 001-001-000011437 PEDRO TOALA JOHANA ALFONZ $3.14
04/12/2024 FAC 001-001-000011441 RODRIGUEZ CARREN BILLY JOHANA ALFONZ $140.23
04/12/2024 FAC 001-001-000011446 LUIS DELGADO BEDOYA JOHANA ALFONZ $93.49
04/12/2024 FAC 001-001-000011448 VELASQUEZ MONTAÑO OS JOHANA ALFONZ $93.49
04/12/2024 FAC 001-001-000011450 VELASQUEZ MONTAÑO OS JOHANA ALFONZ $46.75
04/12/2024 FAC 001-001-000011451 VELASQUEZ MONTAÑO OS JOHANA ALFONZ $75.18
04/12/2024 FAC 001-001-000011453 VELEZ BARZOLA ANDRES JOHANA ALFONZ $62.87
04/12/2024 FAC 001-001-000011454 CANALES SANTOS FRANKLI JOHANA ALFONZ $46.75
04/12/2024 FAC 001-001-000011455 RODRIGUEZ CARREN BILLY JOHANA ALFONZ $123.28
04/12/2024 FAC 001-001-000011459 RODRIGUEZ CARREN BILLY JOHANA ALFONZ $146.74
05/12/2024 FAC 001-001-000011473 VELASQUEZ MONTAÑO OS JOHANA ALFONZ $0.70
05/12/2024 FAC 001-001-000011475 CANALES SANTOS FRANKLI JOHANA ALFONZ $174.36
05/12/2024 FAC 001-001-000011476 OSCAR TOMALA ROSSI JOHANA ALFONZ $28.12
05/12/2024 FAC 001-001-000011481 Consumidor Final JOHANA ALFONZ $2.64
05/12/2024 FAC 001-001-000011483 LUIS DELGADO BEDOYA JOHANA ALFONZ $34.79
05/12/2024 FAC 001-001-000011498 LIVINGTON OMAR LINDAO JOHANA ALFONZ $7.00
05/12/2024 FAC 001-001-000011500 ALEJANDRO ROSALES CASTIJOHANA ALFONZ $22.67
05/12/2024 FAC 001-001-000011502 RITA BETZABETH AGUILERAJOHANA ALFONZ $226.77
06/12/2024 FAC 001-001-000011515 RODRIGUEZ CARREN BILLY JOHANA ALFONZ $57.04
06/12/2024 FAC 001-001-000011517 CRESPIN SUAREZ FELIX JOHANA ALFONZ $1.30
06/12/2024 FAC 001-001-000011523 Consumidor Final JOHANA ALFONZ $4.79
06/12/2024 FAC 001-001-000011531 DIEGO FIGUEROA VERA JOHANA ALFONZ $200.08
06/12/2024 FAC 001-001-000011535 Consumidor Final JOHANA ALFONZ $1.10
09/12/2024 FAC 001-001-000011562 LLERENA RIVERA NESTOR JOHANA ALFONZ $3.63
09/12/2024 FAC 001-001-000011564 Consumidor Final JOHANA ALFONZ $1.30
09/12/2024 FAC 001-001-000011565 RODRIGUEZ CARREN BILLY JOHANA ALFONZ $179.20
09/12/2024 FAC 001-001-000011568 VELEZ BARZOLA ANDRES JOHANA ALFONZ $6.38
09/12/2024 FAC 001-001-000011571 VELEZ BARZOLA ANDRES JOHANA ALFONZ $5.96
09/12/2024 FAC 001-001-000011572 VELEZ BARZOLA ANDRES JOHANA ALFONZ $6.79
09/12/2024 FAC 001-001-000011573 RODRIGUEZ CARREN BILLY JOHANA ALFONZ $58.42
09/12/2024 FAC 001-001-000011584 MUEBLES CREACIONES Y DIJOHANA ALFONZ $119.19
09/12/2024 FAC 001-001-000011587 DIEGO FIGUEROA VERA JOHANA ALFONZ $46.75
09/12/2024 FAC 001-001-000011590 ALBERTO LORENZO RONQUIJOHANA ALFONZ $1.10
09/12/2024 FAC 001-001-000011591 ALBERTO LORENZO RONQUIJOHANA ALFONZ $1.56
10/12/2024 FAC 001-001-000011613 VELASQUEZ MONTAÑO OS JOHANA ALFONZ $546.77
11/12/2024 FAC 001-001-000011628 RODRIGUEZ CARREN BILLY JOHANA ALFONZ $793.55
11/12/2024 FAC 001-001-000011632 OSWALDO OCHOA VILLAMAJOHANA ALFONZ $1.04
11/12/2024 FAC 001-001-000011640 CANALES SANTOS FRANKLI JOHANA ALFONZ $205.54
11/12/2024 FAC 001-001-000011649 SILVA GONZALEZ EPIFANIOJOHANA ALFONZ $14.24
12/12/2024 FAC 001-001-000011669 FONDO COMPLEMENTARIO PRJOHANA ALFONZ $436.23
12/12/2024 FAC 001-001-000011683 VELASQUEZ MONTAÑO OS JOHANA ALFONZ $329.57

835451288.xls
 2

Descuento IVA Total Estado Retencion Efectivo/Cheque

$93.50 $14.02 $107.52 Cobrado $0.00 $107.52
$0.00 $0.47 $3.61 Cobrado $0.00 $3.61
$23.37 $70.31 $539.07 Cobrado $0.00 $0.00
$0.00 $0.32 $2.47 Cobrado $0.00 $2.47
$74.82 $75.23 $576.74 Cobrado $0.00 $0.00
$3.65 $10.40 $79.73 Cobrado $0.00 $0.00
$0.00 $1.09 $8.33 Cobrado $0.00 $0.00
$0.00 $6.87 $52.64 Cobrado $0.00 $0.00
$0.00 $0.86 $6.58 Cobrado $0.00 $0.00
$0.00 $0.47 $3.61 Cobrado $0.00 $3.61
$140.24 $21.03 $161.26 Cobrado $0.00 $0.00
$93.49 $14.02 $107.51 Cobrado $0.00 $0.00
$93.49 $14.02 $107.51 Cobrado $0.00 $0.00
$46.75 $7.01 $53.76 Cobrado $0.00 $0.00
$28.05 $11.28 $86.46 Cobrado $0.00 $0.00
$46.75 $9.43 $72.30 Cobrado $0.00 $0.00
$46.75 $7.01 $53.76 Cobrado $0.00 $23.45
$7.48 $18.49 $141.77 Cobrado $0.00 $0.00
$0.00 $22.01 $168.75 Cobrado $0.00 $0.00
$0.00 $0.10 $0.80 Cobrado $0.00 $0.80
$13.30 $26.15 $200.51 Cobrado $0.00 $92.66
$0.00 $4.22 $32.34 Cobrado $0.00 $0.00
$0.00 $0.40 $3.04 Cobrado $0.00 $3.04
$0.00 $5.22 $40.01 Cobrado $0.00 $0.00
$0.00 $1.05 $8.05 Cobrado $0.00 $8.05
$0.00 $3.40 $26.07 Cobrado $0.00 $26.07
$23.55 $34.02 $260.79 Cobrado $0.00 $0.00
$0.00 $8.56 $65.60 Cobrado $0.00 $0.00
$0.00 $0.20 $1.50 Cobrado $0.00 $1.50
$0.00 $0.72 $5.51 Cobrado $0.00 $5.51
$146.89 $30.01 $230.09 Cobrado $0.00 $0.00
$0.00 $0.16 $1.26 Cobrado $0.00 $1.26
$0.00 $0.54 $4.17 Cobrado $0.00 $4.17
$0.00 $0.20 $1.50 Cobrado $0.00 $1.50
$46.75 $26.88 $206.08 Cobrado $0.00 $0.00
$0.00 $0.96 $7.34 Cobrado $0.00 $0.00
$0.00 $0.89 $6.85 Cobrado $0.00 $0.00
$0.00 $1.02 $7.81 Cobrado $0.00 $0.00
$3.07 $8.76 $67.18 Cobrado $0.00 $0.00
$6.27 $17.88 $137.07 Cobrado $0.00 $0.00
$46.75 $7.01 $53.76 Cobrado $0.00 $0.00
$0.00 $0.16 $1.26 Cobrado $0.00 $1.26
$0.00 $0.23 $1.79 Cobrado $0.00 $1.79
$125.97 $82.02 $628.79 Cobrado $0.00 $0.00
$37.40 $119.03 $912.58 Cobrado $0.00 $0.00
$0.00 $0.16 $1.20 Cobrado $0.00 $1.20
$11.10 $30.83 $236.37 Cobrado $0.00 $236.37
$0.75 $2.14 $16.38 Cobrado $0.00 $16.38
$54.68 $65.43 $501.66 Cobrado $0.00 $0.00
$45.75 $49.44 $379.01 Cobrado $0.00 $0.00

835451288.xls
 3

Tarjeta Transferencia Otros Total Cobros Saldo al Periodo

$0.00 $0.00 $0.00 $107.52 $0.00
$0.00 $0.00 $0.00 $3.61 $0.00
$0.00 $0.00 $539.07 $539.07 $0.00
$0.00 $0.00 $0.00 $2.47 $0.00
$0.00 $0.00 $576.74 $576.74 $0.00
$0.00 $79.73 $0.00 $79.73 $0.00
$0.00 $8.33 $0.00 $8.33 $0.00
$0.00 $0.00 $52.64 $52.64 $0.00
$0.00 $6.58 $0.00 $6.58 $0.00
$0.00 $0.00 $0.00 $3.61 $0.00
$0.00 $0.00 $161.26 $161.26 $0.00
$0.00 $0.00 $107.51 $107.51 $0.00
$0.00 $0.00 $107.51 $107.51 $0.00
$0.00 $0.00 $53.76 $53.76 $0.00
$0.00 $86.46 $0.00 $86.46 $0.00
$0.00 $0.00 $72.30 $72.30 $0.00
$0.00 $30.31 $0.00 $53.76 $0.00
$0.00 $0.00 $141.77 $141.77 $0.00
$168.75 $0.00 $0.00 $168.75 $0.00
$0.00 $0.00 $0.00 $0.80 $0.00
$0.00 $107.85 $0.00 $200.51 $0.00
$32.34 $0.00 $0.00 $32.34 $0.00
$0.00 $0.00 $0.00 $3.04 $0.00
$0.00 $0.00 $40.01 $40.01 $0.00
$0.00 $0.00 $0.00 $8.05 $0.00
$0.00 $0.00 $0.00 $26.07 $0.00
$0.00 $260.79 $0.00 $260.79 $0.00
$0.00 $22.74 $42.86 $65.60 $0.00
$0.00 $0.00 $0.00 $1.50 $0.00
$0.00 $0.00 $0.00 $5.51 $0.00
$0.00 $0.00 $230.09 $230.09 $0.00
$0.00 $0.00 $0.00 $1.26 $0.00
$0.00 $0.00 $0.00 $4.17 $0.00
$0.00 $0.00 $0.00 $1.50 $0.00
$0.00 $206.08 $0.00 $206.08 $0.00
$0.00 $7.34 $0.00 $7.34 $0.00
$0.00 $6.85 $0.00 $6.85 $0.00
$0.00 $7.81 $0.00 $7.81 $0.00
$0.00 $67.18 $0.00 $67.18 $0.00
$0.00 $137.07 $0.00 $137.07 $0.00
$0.00 $0.00 $53.76 $53.76 $0.00
$0.00 $0.00 $0.00 $1.26 $0.00
$0.00 $0.00 $0.00 $1.79 $0.00
$0.00 $628.79 $0.00 $628.79 $0.00
$0.00 $0.00 $912.58 $912.58 $0.00
$0.00 $0.00 $0.00 $1.20 $0.00
$0.00 $0.00 $0.00 $236.37 $0.00
$0.00 $0.00 $0.00 $16.38 $0.00
$0.00 $501.66 $0.00 $501.66 $0.00
$0.00 $0.00 $379.01 $379.01 $0.00

835451288.xls
 4

13/12/2024 FAC 001-001-000011689 VELEZ BARZOLA ANDRES JOHANA ALFONZ $1.80

13/12/2024 FAC 001-001-000011692 Consumidor Final JOHANA ALFONZ $28.79
13/12/2024 FAC 001-001-000011693 RODRIGUEZ CARREN BILLY JOHANA ALFONZ $3.45
13/12/2024 FAC 001-001-000011694 CANALES SANTOS FRANKLI JOHANA ALFONZ $14.28
13/12/2024 FAC 001-001-000011695 Consumidor Final JOHANA ALFONZ $0.77
13/12/2024 FAC 001-001-000011696 VELEZ BARZOLA ANDRES JOHANA ALFONZ $2.64
13/12/2024 FAC 001-001-000011700 CARLOS TORO JOHANA ALFONZ $1.10
14/12/2024 FAC 001-001-000011725 Consumidor Final JOHANA ALFONZ $1.25
14/12/2024 FAC 001-001-000011726 CRUZ REYES AGAPITO WIL JOHANA ALFONZ $3.12
14/12/2024 FAC 001-001-000011730 DIEGO FIGUEROA VERA JOHANA ALFONZ $71.93
14/12/2024 FAC 001-001-000011732 RODRIGO JACOME JOHANA ALFONZ $1.05
16/12/2024 FAC 001-001-000011735 ADRIANO VICTOR VACILIO JOHANA ALFONZ $144.04
16/12/2024 FAC 001-001-000011750 BRAVO CHANG LUIS JOHANA ALFONZ $15.50
16/12/2024 FAC 001-001-000011753 PILLASAGUA LAJE EDILMA JOHANA ALFONZ $38.47
16/12/2024 FAC 001-001-000011754 PILLASAGUA LAJE EDILMA JOHANA ALFONZ $43.22
16/12/2024 FAC 001-001-000011756 Consumidor Final JOHANA ALFONZ $0.66
16/12/2024 FAC 001-001-000011757 DIEGO FIGUEROA VERA JOHANA ALFONZ $25.48
17/12/2024 FAC 001-001-000011762 JAIME ROGRIGUEZ MAGALL JOHANA ALFONZ $11.50
17/12/2024 FAC 001-001-000011768 VELASQUEZ MONTAÑO OS JOHANA ALFONZ $30.00
17/12/2024 FAC 001-001-000011770 VELASQUEZ MONTAÑO OS JOHANA ALFONZ $34.42
17/12/2024 FAC 001-001-000011772 RODRIGUEZ CARREN BILLY JOHANA ALFONZ $66.92
17/12/2024 FAC 001-001-000011777 JOHANA ALFONZO JOHANA ALFONZ $93.48
17/12/2024 FAC 001-001-000011778 JOHANA ALFONZO JOHANA ALFONZ $359.93
17/12/2024 FAC 001-001-000011783 Consumidor Final JOHANA ALFONZ $3.15
17/12/2024 FAC 001-001-000011785 JUMBLESOUTH SA JOHANA ALFONZ $24.22
18/12/2024 FAC 001-001-000011791 ADRIANO VICTOR VACILIO JOHANA ALFONZ $72.02
18/12/2024 FAC 001-001-000011798 FERNANDO GONZALEZ GARJOHANA ALFONZ $4.82
18/12/2024 FAC 001-001-000011804 CANALES SANTOS FRANKLI JOHANA ALFONZ $176.43
18/12/2024 FAC 001-001-000011809 VELASQUEZ MONTAÑO OS JOHANA ALFONZ $45.81
18/12/2024 FAC 001-001-000011811 JOHANA ALFONZO JOHANA ALFONZ $426.73
18/12/2024 FAC 001-001-000011813 ANGELA MARIBEL APOLO VIJOHANA ALFONZ $107.90
18/12/2024 FAC 001-001-000011817 CANALES SANTOS FRANKLI JOHANA ALFONZ $81.19
18/12/2024 FAC 001-001-000011819 MARTINA GARCIA JOHANA ALFONZ $100.92
18/12/2024 FAC 001-001-000011821 Consumidor Final JOHANA ALFONZ $3.81
18/12/2024 FAC 001-001-000011829 ALBERTO LORENZO RONQUIJOHANA ALFONZ $175.47
19/12/2024 FAC 001-001-000011849 CORPORACION EUROBLINDSJOHANA ALFONZ $105.52
19/12/2024 FAC 001-001-000011850 MEDINOVA S.A.S. JOHANA ALFONZ $533.32
20/12/2024 FAC 001-001-000011862 LEANDRO JOAQUIN MUÑIZ JOHANA ALFONZ $303.47
20/12/2024 FAC 001-001-000011867 MUEBLES CREACIONES Y DIJOHANA ALFONZ $49.86
20/12/2024 FAC 001-001-000011872 DIEGO FIGUEROA VERA JOHANA ALFONZ $18.07
20/12/2024 FAC 001-001-000011875 Consumidor Final JOHANA ALFONZ $3.12
20/12/2024 FAC 001-001-000011876 GUDIÑO QUIROZ CRISTIAN JOHANA ALFONZ $8.40
20/12/2024 FAC 001-001-000011878 JOHANA ALFONZO JOHANA ALFONZ $44.11
20/12/2024 FAC 001-001-000011887 ALEX MALDONADO JOHANA ALFONZ $389.53
20/12/2024 FAC 001-001-000011888 GUSTAVO ALEJANDRO ORD JOHANA ALFONZ $6.15
23/12/2024 FAC 001-001-000011906 RODRIGUEZ CARREN BILLY JOHANA ALFONZ $99.00
23/12/2024 FAC 001-001-000011910 FONDO COMPLEMENTARIO PR JOHANA ALFONZ $96.02
23/12/2024 FAC 001-001-000011912 KARLA SALCEDO SALINAS JOHANA ALFONZ $652.42
23/12/2024 FAC 001-001-000011919 MUEBLES CREACIONES Y DIJOHANA ALFONZ $78.35
23/12/2024 FAC 001-001-000011921 IVETH JULIANA LOOR SOLIS JOHANA ALFONZ $187.51
23/12/2024 FAC 001-001-000011923 Consumidor Final JOHANA ALFONZ $1.54
23/12/2024 FAC 001-001-000011925 Consumidor Final JOHANA ALFONZ $1.56
23/12/2024 FAC 001-001-000011928 CORPORACION EUROBLINDSJOHANA ALFONZ $1.87
23/12/2024 FAC 001-001-000011931 CORPORACION EUROBLINDSJOHANA ALFONZ $6.79
23/12/2024 FAC 001-001-000011932 RODRIGUEZ CARREN BILLY JOHANA ALFONZ $1.10
23/12/2024 FAC 001-001-000011940 JUAN ANGEL SALVADOR ARIJOHANA ALFONZ $19.20

835451288.xls
 5

$0.00 $0.27 $2.07 Cobrado $0.00 $0.00

$3.20 $4.32 $33.11 Cobrado $0.00 $33.11
$0.00 $0.52 $3.97 Cobrado $0.00 $0.00
$0.00 $2.14 $16.42 Cobrado $0.00 $6.42
$0.00 $0.12 $0.89 Cobrado $0.00 $0.89
$0.00 $0.40 $3.04 Cobrado $0.00 $0.00
$0.00 $0.16 $1.26 Cobrado $0.00 $1.26
$0.00 $0.19 $1.44 Cobrado $0.00 $1.44
$0.00 $0.47 $3.59 Cobrado $0.00 $3.59
$0.00 $10.79 $82.72 Cobrado $0.00 $0.00
$0.00 $0.16 $1.21 Cobrado $0.00 $1.21
$10.84 $21.61 $165.65 Cobrado $0.00 $4.81
$0.00 $2.32 $17.82 Cobrado $0.00 $17.82
$2.02 $5.77 $44.24 Cobrado $0.00 $0.00
$2.27 $6.48 $49.70 Cobrado $0.00 $49.70
$0.00 $0.10 $0.76 Cobrado $0.00 $0.76
$11.84 $3.82 $29.30 Cobrado $0.00 $0.00
$0.00 $1.72 $13.22 Cobrado $0.00 $13.22
$0.00 $4.50 $34.50 Cobrado $0.00 $0.00
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 7

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26/12/2024 FAC 001-001-000011956 LAURO CASTRO JOHANA ALFONZ $16.00
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13/12/2024 FAC 001-001-000011721 ANGÉLICA DEL ROCÍO CAL JOHANA ALFONZ $1,434.41
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$0.00 $2.40 $18.40 Cobrado $0.00 $0.00
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$0.00 $1.03 $7.90 Cobrado $0.00 $0.00
$0.00 $0.17 $1.32 Cobrado $0.00 $1.32
$0.00 $0.62 $4.78 Cobrado $0.00 $0.00
$4.67 $15.10 $115.79 Cobrado $0.00 $0.00
$0.00 $0.69 $5.27 Cobrado $0.00 $5.27
$0.00 $9.51 $72.93 Cobrado $0.00 $72.93
$28.05 $101.78 $780.29 Cobrado $0.00 $280.29
$0.80 $2.28 $17.47 Cobrado $0.00 $0.00
$0.00 $17.71 $135.80 Cobrado $0.00 $0.00
$0.00 $71.63 $549.16 Cobrado $0.00 $0.00
$0.00 $92.83 $711.71 Cobrado $0.00 $0.00
$11.00 $44.55 $341.57 Cobrado $0.00 $0.00
$10.45 $34.77 $266.54 Pendiente $14.49 $0.00
$0.00 $2.12 $16.28 Pendiente $0.89 $0.00
$37.40 $126.82 $972.29 Pendiente $0.00 $0.00
$890.63 $658.46 $5,048.19 Pendiente $0.00 $0.00
$1.87 $5.34 $40.94 Pendiente $2.22 $0.00
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$300.72 $215.16 $1,649.57 Pendiente $0.00 $0.00
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835451288.xls
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$0.00 $18.40 $0.00 $18.40 $0.00
$0.00 $226.09 $0.00 $226.09 $0.00
$0.00 $7.90 $0.00 $7.90 $0.00
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$4.78 $0.00 $0.00 $4.78 $0.00
$0.00 $115.79 $0.00 $115.79 $0.00
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2843.471982
142.1735991

835451288.xls
Otros cobros en el periodo
Fecha Hora Minuto Documento Cliente Vendedor Subtotal 0
25/09/2024 10 37 FAC 001-001-00001017 ALVARADO-CJOHANA AL $0.00
25/09/2024 13 52 FAC 001-001-00001018 ALVARADO-CJOHANA AL $0.00
27/09/2024 11 25 FAC 001-001-00001022 YCAZA MORE JOHANA AL $0.00
30/09/2024 12 21 FAC 001-001-00001025 ALVARADO-CJOHANA AL $0.00
01/10/2024 12 10 FAC 001-001-00001028 RITA BETZA JOHANA AL $0.00
10/10/2024 12 45 FAC 001-001-00001046 YCAZA MORE JOHANA AL $0.00
16/10/2024 9 21 FAC 001-001-00001051 MEGAMOBILIJOHANA AL $0.00
22/10/2024 9 15 FAC 001-001-00001059 MEGAMOBILIJOHANA AL $0.00
23/10/2024 15 56 FAC 001-001-00001065 MEGAMOBILIJOHANA AL $0.00
24/10/2024 11 1 FAC 001-001-00001066 MEGAMOBILIJOHANA AL $0.00
25/10/2024 9 29 FAC 001-001-00001068 RITA BETZA JOHANA AL $0.00
25/10/2024 13 28 FAC 001-001-00001069 MEGAMOBILIJOHANA AL $0.00
28/10/2024 9 31 FAC 001-001-00001071 MEGAMOBILIJOHANA AL $0.00
30/10/2024 10 38 FAC 001-001-00001075 RITA BETZA JOHANA AL $0.00
07/11/2024 12 42 FAC 001-001-00001088 MEGAMOBILIJOHANA AL $0.00
07/11/2024 13 0 FAC 001-001-00001088 MEGAMOBILIJOHANA AL $0.00
11/11/2024 16 40 FAC 001-001-00001095 MEGAMOBILIJOHANA AL $0.00
25/11/2024 10 40 FAC 001-001-00001122 ZOILA MARTJOHANA AL $0.00
26/11/2024 14 26 FAC 001-001-00001127 RITA BETZA JOHANA AL $0.00
04/10/2024 9 33 FAC 001-001-00001034 ALVARADO-CJOHANA AL $0.00
30/10/2024 10 21 FAC 001-001-00001075 RITA BETZA JOHANA AL $0.00
Subtotal 15Subtotal
Subtotal
5 IVA diferenciado
Descuento Servicio IVA Total Estado
$833.86 $0.00 $0.00 $23.88 $0.00 $125.08 $958.94 Cobrado
$358.93 $0.00 $0.00 $119.67 $0.00 $53.84 $412.77 Cobrado
$260.78 $0.00 $0.00 $18.13 $0.00 $39.12 $299.90 Cobrado
$333.83 $0.00 $0.00 $37.09 $0.00 $50.07 $383.90 Cobrado
$1,215.40 $0.00 $0.00 $128.03 $0.00 $182.31 $1,397.71 Cobrado
$28.98 $0.00 $0.00 $2.01 $0.00 $4.35 $33.33 Cobrado
$96.63 $0.00 $0.00 $0.00 $0.00 $14.49 $111.12 Cobrado
$50.86 $0.00 $0.00 $2.50 $0.00 $7.63 $58.49 Cobrado
$212.73 $0.00 $0.00 $11.20 $0.00 $31.91 $244.64 Cobrado
$121.29 $0.00 $0.00 $5.63 $0.00 $18.19 $139.48 Cobrado
$466.69 $0.00 $0.00 $66.09 $0.00 $70.00 $536.69 Cobrado
$109.61 $0.00 $0.00 $4.67 $0.00 $16.44 $126.05 Cobrado
$298.57 $0.00 $0.00 $17.20 $0.00 $44.79 $343.36 Cobrado
$5.94 $0.00 $0.00 $0.00 $0.00 $0.89 $6.83 Cobrado
$322.09 $0.00 $0.00 $19.54 $0.00 $48.31 $370.40 Cobrado
$179.86 $0.00 $0.00 $11.92 $0.00 $26.98 $206.84 Cobrado
$224.48 $0.00 $0.00 $9.75 $0.00 $33.67 $258.15 Cobrado
$41.81 $0.00 $0.00 $19.68 $0.00 $6.27 $48.08 Cobrado
$84.14 $0.00 $0.00 $9.35 $0.00 $12.62 $96.76 Cobrado
$1,151.38 $0.00 $0.00 $152.40 $0.00 $172.71 $1,324.09 Pendiente
$741.62 $0.00 $0.00 $116.02 $0.00 $111.24 $852.86 Pendiente
Retencion
Efectivo/ChequeTarjeta Transferencia OtrosSaldo al Periodo
$0.00 $0.00 $0.00 $0.00 $63.11 $895.83
$0.00 $0.00 $0.00 $0.00 $359.02 $53.75
$0.00 $0.00 $0.00 $0.00 $299.90 $0.00
$0.00 $0.00 $0.00 $0.00 $383.90 $0.00
$0.00 $0.00 $0.00 $0.00 $1,397.71 $0.00
$0.00 $0.00 $0.00 $0.00 $33.33 $0.00
$6.04 $0.00 $0.00 $0.00 $105.08 $0.00
$3.18 $0.00 $0.00 $0.00 $55.31 $0.00
$13.29 $0.00 $0.00 $0.00 $231.35 $0.00
$7.58 $0.00 $0.00 $0.00 $131.90 $0.00
$0.00 $0.00 $0.00 $0.00 $536.69 $0.00
$6.85 $0.00 $0.00 $0.00 $119.20 $0.00
$18.66 $0.00 $0.00 $0.00 $324.70 $0.00
$0.00 $0.00 $0.00 $6.83 $0.00 $0.00
$20.13 $0.00 $0.00 $0.00 $350.27 $0.00
$11.24 $0.00 $0.00 $0.00 $195.60 $0.00
$14.03 $0.00 $0.00 $0.00 $41.57 $202.55
$0.00 $48.08 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $96.76 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $264.44 $1,059.65
$0.00 $0.00 $0.00 $0.34 $0.00 $852.52

101 48.08 0 103.93 4893.08

5146.09
1609.18234
80.4591172
 1

Fecha Tipo Registro Tipo Documento # Documento # Documento Relaciona

27/12/24 Cliente Nota de Crédito 001-001-000000480 001-001-000012005
27/12/24 Cliente Nota de Crédito 001-001-000000479 001-001-000011815
27/12/24 Cliente Nota de Crédito 001-001-000000478 001-001-000011978
27/12/24 Cliente Nota de Crédito 001-001-000000477 001-001-000011878
26/12/24 Cliente Nota de Crédito 001-001-000000476 001-001-000011971
26/12/24 Cliente Nota de Crédito 001-001-000000475 001-001-000011975
24/12/24 Cliente Nota de Crédito 001-001-000000474 001-001-000011909
24/12/24 Cliente Nota de Crédito 001-001-000000473 001-001-000011941
23/12/24 Cliente Nota de Crédito 001-001-000000472 001-001-000011811
23/12/24 Cliente Nota de Crédito 001-001-000000471 001-001-000011928
23/12/24 Cliente Nota de Crédito 001-001-000000470 001-001-000011778
23/12/24 Cliente Nota de Crédito 001-001-000000469 001-001-000011912
23/12/24 Cliente Nota de Crédito 001-001-000000468 001-001-000011884
20/12/24 Cliente Nota de Crédito 001-001-000000467 001-001-000011870
19/12/24 Cliente Nota de Crédito 001-001-000000465 001-001-000011795
19/12/24 Cliente Nota de Crédito 001-001-000000464 001-001-000011716
18/12/24 Cliente Nota de Crédito 001-001-000000463 001-001-000011638
18/12/24 Cliente Nota de Crédito 001-001-000000462 001-001-000011495
18/12/24 Cliente Nota de Crédito 001-001-000000461 001-001-000011812
18/12/24 Cliente Nota de Crédito 001-001-000000459 001-001-000011798
18/12/24 Cliente Nota de Crédito 001-001-000000458 001-001-000011616
18/12/24 Cliente Nota de Crédito 001-001-000000456 001-001-000011758
18/12/24 Cliente Nota de Crédito 001-001-000000454 001-001-000011745
18/12/24 Cliente Nota de Crédito 001-001-000000453 001-001-000011744
17/12/24 Cliente Nota de Crédito 001-001-000000466 001-001-000011699
17/12/24 Cliente Nota de Crédito 001-001-000000460 001-001-000011760
17/12/24 Cliente Nota de Crédito 001-001-000000457 001-001-000011773
17/12/24 Cliente Nota de Crédito 001-001-000000455 001-001-000011738
17/12/24 Cliente Nota de Crédito 001-001-000000452 001-001-000011477
17/12/24 Cliente Nota de Crédito 001-001-000000451 001-001-000011743
17/12/24 Cliente Nota de Crédito 001-001-000000450 001-001-000011715
17/12/24 Cliente Nota de Crédito 001-001-000000449 001-001-000011777
17/12/24 Cliente Nota de Crédito 001-001-000000448 001-001-000011768
16/12/24 Cliente Nota de Crédito 001-001-000000447 001-001-000011629
16/12/24 Cliente Nota de Crédito 001-001-000000446 001-001-000011753
16/12/24 Cliente Nota de Crédito 001-001-000000445 001-001-000011677
16/12/24 Cliente Nota de Crédito 001-001-000000444 001-001-000011663
13/12/24 Cliente Nota de Crédito 001-001-000000443 001-001-000011642
13/12/24 Cliente Nota de Crédito 001-001-000000442 001-001-000011636
13/12/24 Cliente Nota de Crédito 001-001-000000441 001-001-000011672
13/12/24 Cliente Nota de Crédito 001-001-000000440 001-001-000011680
13/12/24 Cliente Nota de Crédito 001-001-000000439 001-001-000011619
13/12/24 Cliente Nota de Crédito 001-001-000000438 001-001-000011673
13/12/24 Cliente Nota de Crédito 001-001-000000437 001-001-000011665
13/12/24 Cliente Nota de Crédito 001-001-000000436 001-001-000011661
13/12/24 Cliente Nota de Crédito 001-001-000000435 001-001-000011666
12/12/24 Cliente Nota de Crédito 001-001-000000434 001-001-000011593
11/12/24 Cliente Nota de Crédito 001-001-000000433 001-001-000011267
11/12/24 Cliente Nota de Crédito 001-001-000000432 001-001-000011594
09/12/24 Cliente Nota de Crédito 001-001-000000431 001-001-000011527
09/12/24 Cliente Nota de Crédito 001-001-000000430 001-001-000011583
09/12/24 Cliente Nota de Crédito 001-001-000000429 001-001-000011525
09/12/24 Cliente Nota de Crédito 001-001-000000428 001-001-000011501
09/12/24 Cliente Nota de Crédito 001-001-000000427 001-001-000011524
09/12/24 Cliente Nota de Crédito 001-001-000000426 001-001-000011553
07/12/24 Cliente Nota de Crédito 001-001-000000425 001-001-000011516

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 2

Vendedor Referencia VA mayor a 0% Subtotal IVA 0%

JOHANA ALFONZO 477.53 0.00
KELLY RUTH OLIVARESBERMEO REYES JOSE 1,281.03 0.00
VIVIANA ESPINOZA 1.62 0.00
JOHANA ALFONZO 44.11 0.00
VIVIANA ESPINOZA 25.96 0.00
VIVIANA ESPINOZA 6.24 0.00
KELLY RUTH OLIVARESECUAMUEBLESACORP 1,688.51 0.00
VIVIANA ESPINOZA 698.61 0.00
JOHANA ALFONZO 426.73 0.00
JOHANA ALFONZO 1.87 0.00
JOHANA ALFONZO 359.93 0.00
JOHANA ALFONZO 652.42 0.00
JOHANA ALFONZO 34.13 0.00
VIVIANA ESPINOZA 197.17 0.00
KELLY RUTH OLIVARES LAINEZ 79.47 0.00
VIVIANA ESPINOZA 7,200.36 0.00
VIVIANA ESPINOZA 298.97 0.00
VIVIANA ESPINOZA 747.52 0.00
KELLY RUTH OLIVARESYCAZA CAPOVILLA CEC 643.85 0.00
JOHANA ALFONZO 4.82 0.00
KELLY RUTH OLIVARES LAINEZ 0.98 0.00
VIVIANA ESPINOZA 1,458.69 0.00
VIVIANA ESPINOZA 498.44 0.00
KELLY RUTH OLIVARESVILLALVA CABRERA A 434.14 0.00
KELLY RUTH OLIVARESQUIRUMBAY QUIMI CA 512.01 0.00
KELLY RUTH OLIVARESJORGE TOAZA 667.46 0.00
KELLY RUTH OLIVARESPAOLA GARCIA / GIO 832.14 0.00
KELLY RUTH OLIVARESECUMUEBLESA 1,562.53 0.00
KELLY RUTH OLIVARES LAINEZ 351.84 0.00
VIVIANA ESPINOZA 251.72 0.00
KELLY RUTH OLIVARESALBAN LEÓN MARCOS 653.65 0.00
JOHANA ALFONZO 93.48 0.00
JOHANA ALFONZO 30.00 0.00
VIVIANA ESPINOZA 1,419.73 0.00
JOHANA ALFONZO 38.47 0.00
KELLY RUTH OLIVARESECUAMUEBLESACORP 900.37 0.00
KELLY RUTH OLIVARESECUAMUEBLESACORP 551.28 0.00
KELLY RUTH OLIVARESCAMBIO DE MATERIAL 8.48 0.00
VIVIANA ESPINOZA 313.64 0.00
VIVIANA ESPINOZA 78.37 0.00
VIVIANA ESPINOZA 5,887.46 0.00
VIVIANA ESPINOZA 1,273.88 0.00
KELLY RUTH OLIVARESCEREZO ARANA GALO 198.19 0.00
KELLY RUTH OLIVARESPEREZ LOPEZ RUPER 534.92 0.00
KELLY RUTH OLIVARESBUMACHAER FAYAD M 685.86 0.00
KELLY RUTH OLIVARESSCD 285.10 0.00
KELLY RUTH OLIVARES LAINEZ 3.12 0.00
VIVIANA ESPINOZA 14.52 0.00
KELLY RUTH OLIVARESOTOYA MUÑOZ RICAR 328.82 0.00
KELLY RUTH OLIVARESYCAZA MOREIRA MAR 1,493.58 0.00
VIVIANA ESPINOZA 203.46 0.00
VIVIANA ESPINOZA 1,425.35 0.00
VIVIANA ESPINOZA 656.24 0.00
VIVIANA ESPINOZA 1,321.02 0.00
VIVIANA ESPINOZA 1.05 0.00
VIVIANA ESPINOZA 72.19 0.00

835451288.xls
 3

MAXEXPERT S.A.
Documentos

IVA ICE Total Saldo Retenciones Estado Dias venc

71.63 0.00 549.16 0.00 0.00 Pagado 0
192.15 0.00 1,473.18 0.00 0.00 Pagado 0
0.24 0.00 1.86 0.00 0.00 Pagado 0
6.62 0.00 50.73 0.00 0.00 Pagado 0
3.89 0.00 29.85 0.00 0.00 Pagado 0
0.94 0.00 7.18 0.00 0.00 Pagado 0
253.28 0.00 1,941.79 0.00 0.00 Pagado 45
104.79 0.00 803.40 0.00 0.00 Pagado 0
64.01 0.00 490.74 0.00 0.00 Pagado 0
0.28 0.00 2.15 0.00 0.00 Pagado 0
53.99 0.00 413.92 0.00 0.00 Pagado 0
97.86 0.00 750.28 0.00 0.00 Pagado 0
5.12 0.00 39.25 0.00 0.00 Pagado 0
29.58 0.00 226.75 0.00 0.00 Pagado 0
11.92 0.00 91.39 0.00 0.00 Pagado 0
1,080.05 0.00 8,280.41 0.00 0.00 Pagado 0
44.85 0.00 343.82 0.00 0.00 Pagado 0
112.13 0.00 859.65 0.00 0.00 Pagado 0
96.58 0.00 740.43 0.00 0.00 Pagado 0
0.72 0.00 5.54 0.00 0.00 Pagado 0
0.15 0.00 1.13 0.00 0.00 Pagado 0
218.80 0.00 1,677.49 0.00 0.00 Pagado 0
74.77 0.00 573.21 0.00 0.00 Pagado 0
65.12 0.00 499.26 0.00 0.00 Pagado 0
76.80 0.00 588.81 0.00 0.00 Pagado 0
100.12 0.00 767.58 0.00 0.00 Pagado 0
124.82 0.00 956.96 0.00 0.00 Pagado 44
234.38 0.00 1,796.91 0.00 0.00 Pagado 0
52.78 0.00 404.62 0.00 0.00 Pagado 0
37.76 0.00 289.48 0.00 0.00 Pagado 0
98.05 0.00 751.70 0.00 0.00 Pagado 0
14.02 0.00 107.50 0.00 0.00 Pagado 0
4.50 0.00 34.50 0.00 0.00 Pagado 0
212.96 0.00 1,632.69 0.00 0.00 Pagado 0
5.77 0.00 44.24 0.00 0.00 Pagado 0
135.06 0.00 1,035.43 0.00 0.00 Pagado 0
82.69 0.00 633.97 0.00 0.00 Pagado 0
1.27 0.00 9.75 0.00 0.00 Pagado 0
47.05 0.00 360.69 0.00 0.00 Pagado 0
11.76 0.00 90.13 0.00 0.00 Pagado 0
883.12 0.00 6,770.58 0.00 0.00 Pagado 0
191.08 0.00 1,464.96 0.00 0.00 Pagado 0
29.73 0.00 227.92 0.00 0.00 Pagado 0
80.24 0.00 615.16 0.00 0.00 Pagado 0
102.88 0.00 788.74 0.00 0.00 Pagado 0
42.76 0.00 327.86 0.00 0.00 Pagado 0
0.47 0.00 3.59 1.99 0.00 Pendiente 0
2.18 0.00 16.70 3.77 0.00 Pendiente 0
49.32 0.00 378.14 0.00 0.00 Pagado 0
224.04 0.00 1,717.62 0.00 0.00 Pagado 45
30.52 0.00 233.98 0.00 0.00 Pagado 0
213.80 0.00 1,639.15 0.00 0.00 Pagado 0
98.44 0.00 754.68 0.00 0.00 Pagado 0
198.15 0.00 1,519.17 0.00 0.00 Pagado 0
0.16 0.00 1.21 0.00 0.00 Pagado 0
10.83 0.00 83.02 0.00 0.00 Pagado 0

835451288.xls
 4

Fecha vencimiento Formas de pago Tipo de emisión Descripción

27/12/24 20 Electrónica aumento de material
27/12/24 Electrónica Nota de crédito del documento 001-0
27/12/24 20 Electrónica NC
27/12/24 20 Electrónica N/C CAMBIO DE DATOS CLIENTE BOL
26/12/24 20 Electrónica CAMBIO D FILO
26/12/24 20 Electrónica ERROR
07/02/25 Electrónica Nota de crédito del documento 001-0
24/12/24 20 Electrónica nc no corto
23/12/24 20 Electrónica N/C CAMBIO DE DATOS Y COMPLETAR
23/12/24 20 Electrónica N/C CAMBIO DE FILO
23/12/24 20 Electrónica N/C CAMBIO DE DATOS Y COPLETAR F
23/12/24 20 Electrónica N/C MODIFICACION EN MATERIAL
23/12/24 20 Electrónica SE CAMBIA POR FILO BOSQUE DE 22
20/12/24 20 Electrónica nc no se corto el material
19/12/24 20 Electrónica ERROR DE FACTURACIÓN
19/12/24 20 Electrónica AGG MAS TABLEROS
18/12/24 20 Electrónica CAMBIAR NOMBRE
18/12/24 20 Electrónica cambiar nombre
18/12/24 Electrónica Nota de crédito del documento 001-0
18/12/24 20 Electrónica nc
18/12/24 20 Electrónica DEVOLUCION POR ERROR DE FACTUR
18/12/24 20 Electrónica nc cambio nombre
18/12/24 20 Electrónica nc
18/12/24 Electrónica Nota de crédito del documento 001-0
17/12/24 Electrónica Nota de crédito del documento 001-0
17/12/24 Electrónica Nota de crédito del documento 001-0
30/01/25 Electrónica Nota de crédito del documento 001-0
17/12/24 Electrónica Nota de crédito del documento 001-0
17/12/24 Electrónica Nota de crédito del documento 001-0
17/12/24 20 Electrónica agg filo cambiar de nombre
17/12/24 Electrónica Nota de crédito del documento 001-0
17/12/24 20 Electrónica N/C AUMENTAR MATERIAL
17/12/24 20 Electrónica N/C
16/12/24 20 Electrónica cambiar nombre
16/12/24 20 Electrónica N/C CAMBIO DE MATERIAL
16/12/24 Electrónica Nota de crédito del documento 001-0
16/12/24 Electrónica Nota de crédito del documento 001-0
13/12/24 20 Electrónica CAMBIO DE MATERIAL
13/12/24 20 Electrónica nc cambiar nombre
13/12/24 20 Electrónica nc cambiar nombre
13/12/24 20 Electrónica nc angelica
13/12/24 20 Electrónica nc agg tableros d 15 novokor blanco
13/12/24 Electrónica Nota de crédito del documento 001-0
13/12/24 Electrónica Nota de crédito del documento 001-0
13/12/24 Electrónica Nota de crédito del documento 001-0
13/12/24 Electrónica Nota de crédito del documento 001-0
12/12/24 20 Electrónica NO SE REALIZÓ EL SERVICIO
11/12/24 20 Electrónica NC CANBIO X RIELES 40CM
11/12/24 Electrónica Nota de crédito del documento 001-0
23/01/25 Electrónica Nota de crédito del documento 001-0
09/12/24 20 Electrónica nc cliente noc orto
09/12/24 20 Electrónica nc DANIRL RIOS AGG MILAN
09/12/24 20 Electrónica nc
09/12/24 20 Electrónica NC PARA AGG MAS MATERIAL Y FACT
09/12/24 20 Electrónica cambio ah bisagras cierre lento
07/12/24 20 Electrónica venta VIVI

835451288.xls
 5

# Documentos Reembolso

Nota de crédito del documento 001-001-000011815

N/C CAMBIO DE DATOS CLIENTE BOLIVAR

Nota de crédito del documento 001-001-000011909

N/C CAMBIO DE DATOS Y COMPLETAR EL MATERIAL

N/C CAMBIO DE DATOS Y COPLETAR FACTURA

N/C MODIFICACION EN MATERIAL
SE CAMBIA POR FILO BOSQUE DE 22 X 0.45 PARA EL TAB 18MM
nc no se corto el material
ERROR DE FACTURACIÓN

Nota de crédito del documento 001-001-000011812

DEVOLUCION POR ERROR DE FACTURACIÓN

Nota de crédito del documento 001-001-000011744

Nota de crédito del documento 001-001-000011699
Nota de crédito del documento 001-001-000011760
Nota de crédito del documento 001-001-000011773
Nota de crédito del documento 001-001-000011738
Nota de crédito del documento 001-001-000011477
agg filo cambiar de nombre
Nota de crédito del documento 001-001-000011715
N/C AUMENTAR MATERIAL

N/C CAMBIO DE MATERIAL

Nota de crédito del documento 001-001-000011677
Nota de crédito del documento 001-001-000011663
CAMBIO DE MATERIAL

nc agg tableros d 15 novokor blanco

Nota de crédito del documento 001-001-000011673
Nota de crédito del documento 001-001-000011665
Nota de crédito del documento 001-001-000011661
Nota de crédito del documento 001-001-000011666
NO SE REALIZÓ EL SERVICIO
NC CANBIO X RIELES 40CM
Nota de crédito del documento 001-001-000011594
Nota de crédito del documento 001-001-000011527

nc DANIRL RIOS AGG MILAN

NC PARA AGG MAS MATERIAL Y FACT A NOMBRE D CLIENTE

cambio ah bisagras cierre lento

835451288.xls
 6

835451288.xls
 7

835451288.xls
 8

06/12/24 Cliente Nota de Crédito 001-001-000000424 001-001-000011503

06/12/24 Cliente Nota de Crédito 001-001-000000423 001-001-000011488
06/12/24 Cliente Nota de Crédito 001-001-000000422 001-001-000011388
06/12/24 Cliente Nota de Crédito 001-001-000000421 001-001-000011460
06/12/24 Cliente Nota de Crédito 001-001-000000420 001-001-000011456
06/12/24 Cliente Nota de Crédito 001-001-000000419 001-001-000011378
06/12/24 Cliente Nota de Crédito 001-001-000000418 001-001-000011459
06/12/24 Cliente Nota de Crédito 001-001-000000417 001-001-000011467
05/12/24 Cliente Nota de Crédito 001-001-000000416 001-001-000011471
04/12/24 Cliente Nota de Crédito 001-001-000000415 001-001-000011418
04/12/24 Cliente Nota de Crédito 001-001-000000414 001-001-000011455
04/12/24 Cliente Nota de Crédito 001-001-000000413 001-001-000011426
04/12/24 Cliente Nota de Crédito 001-001-000000412 001-001-000011376
03/12/24 Cliente Nota de Crédito 001-001-000000411 001-001-000011384
03/12/24 Cliente Nota de Crédito 001-001-000000410 001-001-000011343
03/12/24 Cliente Nota de Crédito 001-001-000000409 001-001-000011382
03/12/24 Cliente Nota de Crédito 001-001-000000408 001-001-000011339
02/12/24 Cliente Nota de Crédito 001-001-000000407 001-001-000011389
02/12/24 Cliente Nota de Crédito 001-001-000000406 001-001-000011172
30/11/24 Cliente Nota de Crédito 001-001-000000405 001-001-000011310
29/11/24 Cliente Nota de Crédito 001-001-000000404 001-001-000011324

835451288.xls
 9

KELLY RUTH OLIVARESBALON PILLIGUA MAR 399.24 0.00

KELLY RUTH OLIVARES LAINEZ 419.00 0.00
KELLY RUTH OLIVARESLANDY / PORTILLA 175.76 0.00
VIVIANA ESPINOZA 129.02 0.00
VIVIANA ESPINOZA 144.91 0.00
VIVIANA ESPINOZA 592.25 0.00
JOHANA ALFONZO 37.27 0.00
VIVIANA ESPINOZA 686.23 0.00
KELLY RUTH OLIVARES LAINEZ 4.20 0.00
KELLY RUTH OLIVARESBABOR / GIOVANNY 2,600.52 0.00
JOHANA ALFONZO 123.28 0.00
VIVIANA ESPINOZA 886.82 0.00
JOHANA ALFONZO 468.76 0.00
KELLY RUTH OLIVARES LAINEZ 1,671.73 0.00
KELLY RUTH OLIVARESECUAMUEBLESA 2,894.13 0.00
VIVIANA ESPINOZA 147.26 0.00
VIVIANA ESPINOZA 588.09 0.00
VIVIANA ESPINOZA 67.69 0.00
KELLY RUTH OLIVARES LAINEZ 12.40 0.00
KELLY RUTH OLIVARES LAINEZ 0.76 0.00
VIVIANA ESPINOZA 349.38 0.00

835451288.xls
 10

59.89 0.00 459.13 0.00 0.00 Pagado 0

62.85 0.00 481.85 0.00 0.00 Pagado 0
26.36 0.00 202.12 0.00 0.00 Pagado 0
19.35 0.00 148.37 0.00 0.00 Pagado 0
21.74 0.00 166.65 0.00 0.00 Pagado 0
88.84 0.00 681.09 0.00 0.00 Pagado 0
5.59 0.00 42.86 0.00 0.00 Pagado 0
102.93 0.00 789.16 0.00 0.00 Pagado 0
0.63 0.00 4.83 0.00 0.00 Pagado 0
390.08 0.00 2,990.60 0.00 0.00 Pagado 44
18.49 0.00 141.77 0.00 0.00 Pagado 0
133.02 0.00 1,019.84 0.00 0.00 Pagado 0
70.31 0.00 539.07 0.00 0.00 Pagado 0
250.76 0.00 1,922.49 0.00 0.00 Pagado 0
434.12 0.00 3,328.25 0.00 0.00 Pagado 0
22.09 0.00 169.35 0.00 0.00 Pagado 0
88.21 0.00 676.30 0.00 0.00 Pagado 0
10.15 0.00 77.84 0.00 0.00 Pagado 0
1.86 0.00 14.26 0.00 0.00 Pagado 0
0.11 0.00 0.87 0.00 0.00 Pagado 0
52.41 0.00 401.79 0.00 0.00 Pagado 0

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 11

06/12/24 Electrónica Nota de crédito del documento 001-0

06/12/24 Electrónica Nota de crédito del documento 001-0
06/12/24 Electrónica Nota de crédito del documento 001-0
06/12/24 20 Electrónica NC ROMERO CAMACHO
06/12/24 20 Electrónica NC PARA FACTURAR
06/12/24 20 Electrónica NC PARA AGG
06/12/24 20 Electrónica N/C CAMBIO DE FILO
06/12/24 20 Electrónica nc NADA CORTADO
05/12/24 20 Electrónica CLIENTE CAMBIA DE PRODUCTO
17/01/25 Electrónica Nota de crédito del documento 001-0
04/12/24 20 Electrónica N/C CAMBIO DE FORMA DE PAGO
04/12/24 20 Electrónica NC AGG MDP 4
04/12/24 20 Electrónica N/C CAMBIO DE DATOS CLIENTE POR
03/12/24 Electrónica Nota de crédito del documento 001-0
03/12/24 Electrónica Nota de crédito del documento 001-0
03/12/24 20 Electrónica nc CAMBIAR NOMBRE Y AGG TABLEO
03/12/24 20 Electrónica NC POR CAMBIO D NOMBRE
02/12/24 20 Electrónica .
02/12/24 20 Electrónica N/C
30/11/24 Electrónica Nota de crédito del documento 001-0
29/11/24 20 Electrónica NC. CLIENTE NO COMPRO

835451288.xls
 12

Nota de crédito del documento 001-001-000011503

Nota de crédito del documento 001-001-000011488
Nota de crédito del documento 001-001-000011388
NC ROMERO CAMACHO

N/C CAMBIO DE FILO

CLIENTE CAMBIA DE PRODUCTO

Nota de crédito del documento 001-001-000011418
N/C CAMBIO DE FORMA DE PAGO

N/C CAMBIO DE DATOS CLIENTE POR COMPLETAR MATERIAL

Nota de crédito del documento 001-001-000011384
Nota de crédito del documento 001-001-000011343
nc CAMBIAR NOMBRE Y AGG TABLEORO
NC POR CAMBIO D NOMBRE

Nota de crédito del documento 001-001-000011310

NC. CLIENTE NO COMPRO

835451288.xls
 ASESORA VENDIDO COBRADO RENTABILIDAD COMISION ACT

#REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF!

JOHANA ALFONZO 22393.14 12570.61 22.62 142.17

TOTAL #REF! #REF! #REF!

COBROS ANT COMISION ANT TOTAL

#REF! #REF! #REF!

#REF! #REF! #REF!

5146.09 80.46 222.63

#REF! #REF! #REF!