FECHA (I) CANTIDAD

MONTH AMOUNT NUMBER OF TIENDA

BRANCH DEALER FIRMA DE LINEAS
CONTRACT OF RENT PERSONAL PROPIA
CONTRATO (N) - JULIO

LI3BR LI3AA09 12/7/2016 9 3000 NO 50

LI3BR LI3DL02 2/4/2016 19 2500 NO 93
LI3BR LI3DL06 2/12/2016 19 3000 NO 302
LI3BR LI3DL07 3/15/2016 18 2500 NO 97
LI3BR LI3DL08 2/4/2016 19 2500 NO 89
LI3BR LI3DL10 2/12/2016 19 3000 NO 281
LI3BR LI3DL15 6/9/2016 15 15000 NO 134
LI3BR LI3DL26 12/20/2016 9 3500 NO 180
LI3BR LI3DL29 3/14/2017 6 2500 NO 55
LI3BR LI3DL31 01/06/2017 3 4500 NO 153
LI3BR LI3DL32 13/06/2017 3 2500 NO 142
LI3BR LI3DL34 28/06/2017 3 3000 NO 115
LI3BR LI3DL35 7/14/2017 2 2300 NO 74
LI3BR LI3DL36 7/17/2017 2 1700 NO 41
LI3BR LI3DL38 7/27/2017 2 1600 NO 126
LI3BR LI3DL39 8/16/2017 1 2500 NO 8
LI3BR LI3DL40 8/22/2017 1 2700 NO 19
LI3BR LI3DL41 8/22/2017 1 2500 NO 32
(II) CANTIDAD POST SALE SERVICE
DE LINEAS CON (III) SUBTOTAL SOPORTE SOPORTE TOTAL
DEUDA(N-1) - RENTA STAFF
JUNIO
CLAIM POST WARRAN
(CAB DL) SALE TY
15 35 S/. 1,000.00 S/. - S/. - S/. - S/. - S/. 1,000.00
32 61 S/. 2,000.00 S/. - S/. - S/. - S/. 5.50 S/. 2,005.50
52 250 S/. 3,000.00 S/. 850.00 S/. - S/. - S/. - S/. 3,850.00
32 65 S/. 2,000.00 S/. - S/. - S/. - S/. - S/. 2,000.00
33 56 S/. 2,000.00 S/. - S/. - S/. - S/. - S/. 2,000.00
71 210 S/. 3,000.00 S/. 850.00 S/. - S/. - S/. - S/. 3,850.00
32 102 S/. 2,500.00 S/. 850.00 S/. - S/. 3.00 S/. 2.25 S/. 3,355.25
54 126 S/. 2,500.00 S/. 850.00 S/. - S/. 2.00 S/. - S/. 3,352.00
1 54 S/. 2,000.00 S/. - S/. - S/. - S/. - S/. 2,000.00
17 136 S/. 2,500.00 S/. 850.00 S/. - S/. - S/. - S/. 3,350.00
34 108 S/. 2,500.00 S/. 850.00 S/. - S/. - S/. - S/. 3,350.00
79 36 S/. 1,000.00 S/. - S/. - S/. - S/. - S/. 1,000.00
7 67 S/. 2,000.00 S/. - S/. - S/. 3.00 S/. 5.75 S/. 2,008.75
9 32 S/. 1,000.00 S/. - S/. - S/. 2.00 S/. 2.25 S/. 1,004.25
0 126 S/. 1,600.00 S/. 850.00 S/. - S/. - S/. - S/. 2,450.00
0 8 S/. 2,500.00 S/. - S/. - S/. - S/. 2.00 S/. 2,502.00
0 19 S/. 2,700.00 S/. - S/. - S/. - S/. 2.00 S/. 2,702.00
0 32 S/. 2,500.00 S/. - S/. - S/. - S/. 3.75 S/. 2,503.75
# SUCURSAL CÓDIGO NOMBRE

1 LI3BR LI3AA04 GRUPO DE TELECOMUNICACIONES

2 LI3BR LI3AA09 HUANCATEL LURIN EIRL
3 LI3BR LI3AA14 JIMMY HENRY CASTILLO CABANA
4 LI3BR LI3AA15 TABITA MACEDO MUJE
5 LI3BR LI3DL02 M & S TELECOMUNICACIONES
6 LI3BR LI3DL06 RCG SERVICE
7 LI3BR LI3DL07 KEITAI PERU S.A.C.
8 LI3BR LI3DL08 CLC MOVILES
9 LI3BR LI3DL10 CELUSA
10 LI3BR LI3DL13 GIASAVA - ELIZABETH CELIA VILLALOBOS CANDELA
11 LI3BR LI3DL14 MAGNETO NET COMUNICACIONES
12 LI3BR LI3DL15 CARLS COMUNICACIONES
13 LI3BR LI3DL16 TABITA MACEDO MUJE
14 LI3BR LI3DL18 DELCORP PERU S.A.C.
15 LI3BR LI3DL19 CORPORACION S & J BUILDING SAC
16 LI3BR LI3DL20 ASANO POPOLIZIO ENRIQUE HIKARI
17 LI3BR LI3DL22 NATHALY KAREN ORIHUELA CASTRO
18 LI3BR LI3DL24 MBK COMUNICACIONES
19 LI3BR LI3DL25 CELU ONE COMMUNICATION S.A.C.
20 LI3BR LI3DL26 EDWIN ESTEBAN CASTAÑEDA
21 LI3BR LI3DL27 RAVP CORE S.A.C.
22 LI3BR LI3DL29 KEITAI PERU S.A.C. tienda 2
23 LI3BR LI3DL30 GIASAVA E.I.R.L.
24 LI3BR LI3DL31 JIMMY HENRY CASTILLO CABANA
25 LI3BR LI3DL32 HUAMAN SALAZAR ROGER
26 LI3BR LI3DL33 MENDOZA APONTE JORGE LUIS
27 LI3BR LI3DL34 TRADELAND SOCIEDA ANONIMA CERRADA
28 LI3BR LI3DL35 MAGNETO NET COMUNICACIONES SAC Tienda 2
29 LI3BR LI3DL36 NICASIO MARQUINA JUAN SANTIAGO
30 LI3BR LI3DL37 INVERSIONES ESTEBAN CASTAÑEDA EIRL
31 LI3BR LI3DL38 RCG SERVICE SAC
32 LI3BR LI3DL39 VALLEJOS CHAUCAYANQUI GLADYS ELIZABETH
33 LI3BR LI3DL40 DIAZ VICENTE SHEILA MAYRA
34 LI3BR LI3DL41 CRUZ TADEO SHEYLA STEPHANY
 S/. 1.00 DEALER / Active
S/. 10.00
May POS-D2D / ActiveS/. 10.00
May
COMPRA DE
- Recharge in - Recharge in
MESES CHIP
(Jun,July,Aug) (Jun,July,Aug)
TRABAJ CANTID DEVOL
FECHA DE INICIO
O CON AD UCIÓN CANTID CANTID
BITEL S/. S/.
COMPR (Max = AD AD
ADA S/. 2000)

2/12/2016 19 0 S/. - 0 S/. - 8 S/. 80.00

12/7/2016 9 276 S/. - 46 S/. 460.00 0 S/. -
2/4/2016 19 0 S/. - 22 S/. 220.00 61 S/. 610.00
3/1/2016 18 0 S/. - 1 S/. 10.00 0 S/. -
5/25/2016 16 1544 S/. - 41 S/. 410.00 181 S/. 1,810.00
2/12/2016 19 1410 S/. - 115 S/. 1,150.00 100 S/. 1,000.00
11/11/2016 10 100 S/. - 7 S/. 70.00 1 S/. 10.00
5/17/2016 16 421 S/. - 15 S/. 150.00 63 S/. 630.00
2/12/2016 19 1002 S/. - 29 S/. 290.00 226 S/. 2,260.00
2/19/2016 19 170 S/. - 20 S/. 200.00 89 S/. 890.00
6/6/2016 15 800 S/. - 22 S/. 220.00 16 S/. 160.00
6/9/2016 15 362 S/. - 39 S/. 390.00 0 S/. -
6/1/2016 15 0 S/. - 0 S/. - 0 S/. -
9/1/2016 12 0 S/. - 0 S/. - 0 S/. -
10/21/2016 11 0 S/. - 0 S/. - 0 S/. -
10/19/2016 11 0 S/. - 6 S/. 60.00 1 S/. 10.00
11/15/2016 10 702 S/. - 87 S/. 870.00 35 S/. 350.00
11/20/2016 10 253 S/. - 50 S/. 500.00 5 S/. 50.00
12/20/2016 9 0 S/. - 0 S/. - 0 S/. -
12/20/2016 9 820 S/. - 81 S/. 810.00 8 S/. 80.00
2/7/2017 7 0 S/. - 10 S/. 100.00 35 S/. 350.00
3/14/2017 6 0 S/. - 2 S/. 20.00 0 S/. -
3/14/2017 6 0 S/. - 0 S/. - 0 S/. -
01/06/2017 3 1500 S/. 1,500 0 S/. - 12 S/. 120.00
13/06/2017 3 350 S/. 350 0 S/. - 0 S/. -
27/06/2017 3 100 S/. 100 0 S/. - 0 S/. -
28/06/2017 3 2049 S/. 2,000 0 S/. - 12 S/. 120.00
7/14/2017 2 252 S/. 252 0 S/. - 0 S/. -
7/17/2017 2 1 S/. 1 0 S/. - 0 S/. -
7/27/2017 2 250 S/. 250 0 S/. - 0 S/. -
7/27/2017 2 632 S/. 632 0 S/. - 0 S/. -
8/16/2017 1 200 S/. 200 0 S/. - 0 S/. -
8/22/2017 1 144 S/. 144 0 S/. - 0 S/. -
8/22/2017 1 69 S/. 69 0 S/. - 0 S/. -
 S/. 2.00 S/. 2.00 S/. 2.00
Active Feb - Recharge Aug Active Mar - Recharge Aug Active Abr - Recharge Aug Active May - Recharge

CANTID CANTID CANTID

CANTID AD DE CANTID AD DE CANTID AD DE CANTID
S/. S/. S/.
AD POS, AD POS, AD POS, AD
D2D D2D D2D

7 25 S/. 64.00 0 39 S/. 78 0 14 S/. 28.00 0

47 0 S/. 94.00 59 0 S/. 118 55 0 S/. 110.00 60
32 72 S/. 208.00 41 73 S/. 228 40 48 S/. 176.00 35
1 0 S/. 2.00 0 0 S/. - 1 0 S/. 2.00 1
26 213 S/. 478.00 38 224 S/. 524 20 226 S/. 492.00 62
95 108 S/. 406.00 198 108 S/. 612 135 144 S/. 558.00 163
4 15 S/. 38.00 33 9 S/. 84 14 0 S/. 28.00 12
20 143 S/. 326.00 21 132 S/. 306 25 132 S/. 314.00 29
31 237 S/. 536.00 28 316 S/. 688 37 264 S/. 602.00 33
31 88 S/. 238.00 28 70 S/. 196 50 87 S/. 274.00 28
23 7 S/. 60.00 42 21 S/. 126 31 33 S/. 128.00 32
56 0 S/. 112.00 73 0 S/. 146 49 0 S/. 98.00 61
0 0 S/. - 0 0 S/. - 0 0 S/. - 0
0 0 S/. - 0 0 S/. - 0 0 S/. - 0
0 0 S/. - 1 0 S/. 2 2 0 S/. 4.00 0
13 1 S/. 28.00 10 1 S/. 22 7 3 S/. 20.00 9
179 0 S/. 358.00 241 0 S/. 482 154 42 S/. 392.00 126
80 12 S/. 184.00 45 10 S/. 110 49 3 S/. 104.00 74
0 0 S/. - 0 0 S/. - 0 0 S/. - 0
170 86 S/. 512.00 110 32 S/. 284 97 12 S/. 218.00 110
24 0 S/. 48.00 21 41 S/. 124 13 57 S/. 140.00 12
0 0 S/. - 3 0 S/. 6 1 0 S/. 2.00 6
0 0 S/. - 0 0 S/. - 0 0 S/. - 0
0 0 S/. - 0 4 S/. 8 0 8 S/. 16.00 0
0 0 S/. - 0 0 S/. - 0 0 S/. - 0
0 0 S/. - 0 0 S/. - 0 0 S/. - 0
0 5 S/. 10.00 0 3 S/. 6 0 5 S/. 10.00 0
0 0 S/. - 0 0 S/. - 0 0 S/. - 0
0 0 S/. - 0 0 S/. - 0 0 S/. - 0
0 0 S/. - 0 0 S/. - 0 0 S/. - 0
0 0 S/. - 0 0 S/. - 0 0 S/. - 0
0 0 S/. - 0 0 S/. - 0 0 S/. - 0
0 0 S/. - 0 0 S/. - 0 0 S/. - 0
0 0 S/. - 0 0 S/. - 0 0 S/. - 0
 S/. 2.00 S/. 2.00 S/. 2.00
Active May - Recharge Aug Active Jun - Recharge Aug Active Jul - Recharge Aug

CANTID CANTID CANTID COMISIÓ

AD DE
S/.
CANTID AD DE
S/.
CANTID AD DE
S/.
N
POS, AD POS, AD POS,
D2D D2D D2D

10 S/. 20.00 0 16 S/. 32.00 0 29 S/. 58.00 S/. 360.00

0 S/. 120.00 73 0 S/. 146.00 121 0 S/. 242.00 S/. 1,290.00
76 S/. 222.00 25 87 S/. 224.00 50 148 S/. 396.00 S/. 2,284.00
0 S/. 2.00 0 0 S/. - 1 0 S/. 2.00 S/. 18.00
244 S/. 612.00 72 268 S/. 680.00 89 396 S/. 970.00 S/. 5,976.00
138 S/. 602.00 189 144 S/. 666.00 395 174 S/. 1,138.00 S/. 6,132.00
1 S/. 26.00 8 0 S/. 16.00 9 0 S/. 18.00 S/. 290.00
100 S/. 258.00 33 129 S/. 324.00 76 202 S/. 556.00 S/. 2,864.00
329 S/. 724.00 42 357 S/. 798.00 46 486 S/. 1,064.00 S/. 6,962.00
116 S/. 288.00 33 84 S/. 234.00 34 120 S/. 308.00 S/. 2,628.00
23 S/. 110.00 65 41 S/. 212.00 159 62 S/. 442.00 S/. 1,458.00
0 S/. 122.00 58 0 S/. 116.00 164 0 S/. 328.00 S/. 1,312.00
0 S/. - 0 0 S/. - 0 0 S/. - S/. -
0 S/. - 0 0 S/. - 0 0 S/. - S/. -
0 S/. - 0 0 S/. - 0 0 S/. - S/. 6.00
1 S/. 20.00 11 0 S/. 22.00 11 0 S/. 22.00 S/. 204.00
43 S/. 338.00 137 35 S/. 344.00 227 47 S/. 548.00 S/. 3,682.00
6 S/. 160.00 42 4 S/. 92.00 95 2 S/. 194.00 S/. 1,394.00
0 S/. - 0 0 S/. - 0 0 S/. - S/. -
12 S/. 244.00 140 12 S/. 304.00 220 27 S/. 494.00 S/. 2,946.00
62 S/. 148.00 9 68 S/. 154.00 21 97 S/. 236.00 S/. 1,300.00
0 S/. 12.00 1 0 S/. 2.00 0 0 S/. - S/. 42.00
0 S/. - 2 0 S/. 4.00 0 0 S/. - S/. 4.00
16 S/. 32.00 8 18 S/. 52.00 36 67 S/. 206.00 S/. 1,934.00
0 S/. - 18 0 S/. 36.00 49 1 S/. 100.00 S/. 486.00
0 S/. - 0 0 S/. - 35 0 S/. 70.00 S/. 170.00
17 S/. 34.00 0 19 S/. 38.00 30 91 S/. 242.00 S/. 2,460.00
0 S/. - 0 0 S/. - 24 0 S/. 48.00 S/. 300.00
0 S/. - 0 0 S/. - 35 12 S/. 94.00 S/. 95.00
0 S/. - 0 0 S/. - 0 0 S/. - S/. 250.00
0 S/. - 0 0 S/. - 0 0 S/. - S/. 632.00
0 S/. - 0 0 S/. - 0 0 S/. - S/. 200.00
0 S/. - 0 0 S/. - 0 0 S/. - S/. 144.00
0 S/. - 0 0 S/. - 0 0 S/. - S/. 69.00
 BONUS FOR RECHARGE DEALER - AGO

N° SUCURSAL CODIGO
1 LI3BR LI3AA04
2 LI3BR LI3AA09
3 LI3BR LI3AA14
4 LI3BR LI3DL02
5 LI3BR LI3DL06
6 LI3BR LI3DL07
7 LI3BR LI3DL08
8 LI3BR LI3DL10
9 LI3BR LI3DL13
10 LI3BR LI3DL14
11 LI3BR LI3DL15
12 LI3BR LI3DL16
13 LI3BR LI3DL19
14 LI3BR LI3DL20
15 LI3BR LI3DL22
16 LI3BR LI3DL24
17 LI3BR LI3DL26
18 LI3BR LI3DL27
19 LI3BR LI3DL29
20 LI3BR LI3DL30
21 LI3BR LI3DL31
22 LI3BR LI3DL32
23 LI3BR LI3DL33
24 LI3BR LI3DL34
25 LI3BR LI3DL35
26 LI3BR LI3DL36
27 LI3BR LI3DL37
28 LI3BR LI3DL38
29 LI3BR LI3DL39
30 LI3BR LI3DL40
31 LI3BR LI3DL41
 BONUS FOR RECHARGE DEALER - AGOSTO 2017

NOMBRE FECHA DE INICIO COMPRA DEL MES

GRUPO DE TELECOMUNICACIONES 2/12/2016 S/. -
HUANCATEL LURIN EIRL 12/7/2016 S/. 7,000.00
JIMMY HENRY CASTILLO CABANA 2/4/2016 S/. -
M & S TELECOMUNICACIONES 2/4/2016 S/. 80,000.00
RCG SERVICE 2/12/2016 S/. 35,000.00
KEITAI 3/15/2016 S/. -
CLC MOVILES 2/4/2016 S/. 212,000.00
CELUSA 2/12/2016 S/. 10,000.00
GIASAVA - ELIZABETH CELIA VILLALOBOS CANDELA 2/19/2016 S/. 5,100.00
MAGNETO NET COMUNICACIONES 6/6/2016 S/. 121,000.00
CARLS COMUNICACIONES 6/9/2016 S/. -
TABITA MACEDO MUJE 6/1/2016 S/. -
CORPORACION S & J BUILDING SAC 10/21/2016 S/. -
ASANO POPOLIZIO ENRIQUE HIKARI 10/19/2016 S/. -
NATHALY KAREN ORIHUELA CASTRO 11/15/2016 S/. 43,912.00
MBK COMUNICACIONES 11/20/2016 S/. 35,900.00
EDWIN ESTEBAN CASTAÑEDA 12/20/2016 S/. -
RAVP CORE S.A.C. 2/7/2017 S/. 5,000.00
KEITAI PERU S.A.C. tienda 2 3/14/2017 S/. -
GIASAVA E.I.R.L. 3/14/2017 S/. -
JIMMY HENRY CASTILLO CABANA 01/06/2017 S/. 40,668.00
HUAMAN SALAZAR ROGER 13/06/2017 S/. 2,000.00
MENDOZA APONTE JORGE LUIS 27/06/2017 S/. 500.00
TRADELAND SOCIEDA ANONIMA CERRADA 28/06/2017 S/. 9,100.00
MAGNETO NET COMUNICACIONES SAC Tienda 2 7/14/2017 S/. -
NICASIO MARQUINA JUAN SANTIAGO 7/17/2017 S/. 1,000.00
INVERSIONES ESTEBAN CASTAÑEDA EIRL 7/27/2017 S/. 500.00
RCG SERVICE SAC 7/27/2017 S/. -
VALLEJOS CHAUCAYANQUI GLADYS ELIZABETH 8/16/2017 S/. 2,000.00
DIAZ VICENTE SHEILA MAYRA 8/22/2017 S/. 1,000.00
CRUZ TADEO SHEYLA STEPHANY 8/22/2017 S/. 530.00
CANTIDAD DE POS % DE COMITOTAL COMISION
0 0% S/. -
0 0% S/. -
0 0% S/. -
3 0% S/. -
38 1% S/. 350.00
0 0% S/. -
67 2% S/. 4,240.00
0 0% S/. -
0 0% S/. -
18 0% S/. -
0 0% S/. -
0 0% S/. -
0 0% S/. -
0 0% S/. -
57 2% S/. 878.24
25 1% S/. 359.00
0 0% S/. -
0 0% S/. -
0 0% S/. -
0 0% S/. -
0 0% S/. -
0 0% S/. -
0 0% S/. -
0 0% S/. -
0 0% S/. -
0 0% S/. -
0 0% S/. -
0 0% S/. -
0 0% S/. -
0 0% S/. -
0 0% S/. -