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Tottus Sta Maria 11.05.2022

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ACTA DE EQUIPOS FÍSICOS

TOTALIDAD DE SERIES/EQUIPOS INVENTARIADOS


DATOS GENERALRES DEL INVENTARIO Mediante el presente documento se valida la ejecución de auditoría realizada en el punto de venta en lo que a
CODIGO DE mercadería concierne, reportada por el sistema.
CN-ECF-JVB-110522-4858818
INVENTARIO: Verificando la igualdad física con los promotores a cargo del punto de venta confirman la correcta realización de
4858818 - TOTTUS STA auditoría mediante la firma de la presente acta, así como cualquier anexo a ésta que apoye el trabajo realizado.
PUNTO DE VENTA:
MARIA La finalidad de este documento es dejar constancia de la aceptación de los promotores a cargo con el resultado del
FECHA DE punto de venta detallando las incidencias detectadas en el siguiente cuadro. Cualquier incidencia (Faltante, faltante
11/05/2022
INVENTARIO de accesorios , Falla técnica , adulteración , etc.) detectada después de este inventario será responsabilidad de la
HORA DE APERTURA FFVV que labora en tienda.
8:56:55 a. m.
DEL INVENTARIO:
HORA DE CIERRE DEL
DNI CORREO RPM
INVENTARIO:

NOMBRE DE ELIO MANUEL CORONADO


45989357 elio.coronado@overall.com.pe 989083551 FIRMA
INVENTARIADOR: FLORES

CRISTIAN SAMIER SUAREZ


PROMOTOR 1 TOTTUS STA MARIA
NUÑEZ
SOLORZANO
PROMOTOR 2 70754303 TOTTUS STA MARIA
VILLANUEVA,MARTIN PIERRE

Adap. De Corriente

Cable HDMI
Cable USB
Handfree
Cargador

Memoria
Manual
Equipo

Bateria

Caja
Item MODELO SERIE FECHA_INGRESO Estado de Equipo Detalles para Equipo OBSERVACIONES

ETIQUETA
MOT ME30XT2159232 GU
355447170823102 4/01/2022 O DESGASTADA/DAR
XT2159-2
PRIORIDAD A VENTA

MOT MG2064XT2128- AZ 352161438036356 8/03/2022 C OK


OPP A16 64GB AZ 861731050223773 21/12/2021 C OK
XIA REDMI 9A 32GB VR PB
866106063338246 10/05/2022 C OK
LTE
SMG GXY128A225M NG 353325955734805 21/12/2021 C OK

SMG GXYA12128A226 GR 358055381260233 9/04/2022 C OK

XIA REDMI 9A 32GB VR PB


866106064265869 10/05/2022 C OK
LTE

SMG GXYA23128A235 NG 354081161856473 26/04/2022 C OK


XIA RDMNOTE10S128 AZ 861392050839801 10/05/2022 C OK

SMG GXYA03CA032M NG 351517238472136 9/04/2022 C OK

SMG GXYA52S128A52 NG 355540672351059 10/05/2022 C OK

TMC CP3504L64GB AZ
864640050788676 12/04/2022 C OK
POWERBANK
XIA REDMI 9A 32GB VR PB
866106063329609 10/05/2022 C OK
LTE

MOT ME71XT2097-12 NJ 350506213726104 19/04/2022 C OK


XIA RDMNOTE10S128 AZ 861392050801447 10/05/2022 C OK
HOR X8 128GB PL 860242060951537 3/05/2022 C OK
HOR 50 LITE 128GB NN 865778050543169 3/05/2022 C OK

MOT G50128XT21491 AZ 354192236038292 26/04/2022 C OK

SIM CARD VIRGEN 256KB


895110163061597357 15/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061597358 15/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061597359 15/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061597360 15/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061597361 15/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061597362 15/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061597363 15/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061597364 15/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061597365 15/03/2022 C OK
VOLTE 2FF-3FF-4FF

Pag. 1 de 8
SIM CARD VIRGEN 256KB
895110163061597366 15/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061597367 15/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061597368 15/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061597369 15/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061597370 15/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061597372 15/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061597373 15/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061597374 15/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061597375 15/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061597376 15/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061597377 15/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061597378 15/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061597379 15/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061597380 15/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061597381 15/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061597382 15/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061597383 15/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061597384 15/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061597385 15/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061597386 15/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061597387 15/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061597388 15/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061597389 15/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061597390 15/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061597391 15/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061597392 15/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061597393 15/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061597394 15/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061597395 15/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061597396 15/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061597397 15/03/2022 C OK
VOLTE 2FF-3FF-4FF

Pag. 2 de 8
SIM CARD VIRGEN 256KB
895110163061597398 15/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061597399 15/03/2022 C OK
VOLTE 2FF-3FF-4FF

MOT MG51128XT2171 AN 355611430579487 12/04/2022 C OK

SMG GXYA2264A225M NG 350640425521688 23/04/2022 C OK

SMG GXYA536128ODS NG 352589400376626 3/05/2022 C OK

XIA REDMNOTE11128 AZ
867654060266604 9/04/2022 C OK
OS
ZTE BLADE A71 64G AZ 860031053191874 5/02/2022 C OK
CAJA MAL ESTADO
ZTE BLADEA5132GB AZ 865959053021359 18/01/2022 O DETERIORADA/DAR
PRIORIDAD A VENTA
MOT MOTG9PWXT2091 VR
356906119497004 31/01/2022 C OK
PB LTE ADV

SMG GXYA3212A325M NG 357467542590633 23/04/2022 C OK


ZTE BLADE A71 64G GR 860031054189745 7/05/2022 C OK
MOT MG60SXT21331 AZ 356991521613240 31/01/2022 C OK
CAJA MAL ESTADO
OPP A54128CPH2239 NG 869220050174998 8/01/2022 O DETERIORADA/DAR
PRIORIDAD A VENTA
CAJA MAL ESTADO
ZTE BLADEA5132GB AZ 865959053019585 18/01/2022 O DETERIORADA/DAR
PRIORIDAD A VENTA

SMG GXYA1364A135M BL 352971680264682 3/05/2022 C OK

SMG GXYA3212A325M NG 357467543003370 2/05/2022 C OK

XIA REDMI 9A 32GB VR PB


866106064202862 7/05/2022 C OK
LTE

SMG GXYA0332A035M NG 353725691893783 19/04/2022 C OK

SMG GXYA52S128A52 NG 355540671675821 9/04/2022 C OK

CAJA
ZTE MF920U BL PB LTE 861308057865540 12/03/2022 A ABIERTA/ACCESORIOS X X X X X
COMPLETOS
CAJA
MOT ME20XT2155132 GT
350164373608728 15/03/2022 A ABIERTA/ACCESORIOS X X X X X
XT2155-1
COMPLETOS
CAJA
ZTE BLADE A5 2020 NG PB
863990053572598 8/02/2022 A ABIERTA/ACCESORIOS X X X X X X
LTE
COMPLETOS
CAJA
TMC LOGICFIXO100G NG
354309091154093 12/04/2022 A ABIERTA/ACCESORIOS X X X X X
FIJO
COMPLETOS
PACK SIM CARD TELEFONO
895110633001041325 12/04/2022 A OK
FIJO 256KB
TMC LOGICFIXO100G NG
354309091177862 12/04/2022 C OK
FIJO
PACK SIM CARD TELEFONO
895110633001041336 12/04/2022 C OK
FIJO 256KB
TMC LOGICFIXO100G NG CAJA ROTA/DAR
354309091332517 23/04/2022 O
FIJO PRIORIDAD A VENTA
PACK SIM CARD TELEFONO
895110633001037985 23/04/2022 C OK
FIJO 256KB
ZTE MF920U BL PB LTE 861308058378899 6/04/2022 C OK
ZTE MF920U BL PB LTE 861308058385035 6/04/2022 C OK

HUA B612-533 BL ROUTER 861710042185498 21/07/2021 C OK

HUA B612-533 BL ROUTER 861710042185530 21/07/2021 C OK

HUA B612-533 BL ROUTER 861710041572688 30/10/2021 C OK

HUA B612-533 BL ROUTER 861710041571045 30/10/2021 C OK

ZTE BLADE A5 2020 NG PB


863990053589022 12/03/2022 C OK
LTE
SMG GXY128A225M NG 353325955647577 18/12/2021 C OK

SMG GXYA12128A226 GR 358055382147785 19/04/2022 C OK

SMG GXYA12128A226 GR 358055382138933 19/04/2022 C OK

SMG GXYA0332A035M NG 353725691902931 19/04/2022 C OK

SMG GXYA1364A135M NG 352971681052243 26/04/2022 C OK

TMC LOGICFIXO100G NG
354309091352994 29/04/2022 C OK
FIJO
PACK SIM CARD TELEFONO
895110633001059088 29/04/2022 C OK
FIJO 256KB
TMC LOGICFIXO100G NG
354309091296175 29/04/2022 C OK
FIJO
PACK SIM CARD TELEFONO
895110633001059087 29/04/2022 C OK
FIJO 256KB

SMG GXYA2264A225M NG 350640425618989 23/04/2022 C OK

ZTE BLADE A5 2020 NG PB


863990053586507 12/03/2022 C OK
LTE

Pag. 3 de 8
ZTE BLADE A71 64G GR 860031054193978 19/03/2022 C OK

SMG GXYA03CA032M NG 351517238458903 9/04/2022 C OK

XIA REDMNOTE11128 GR
866064060375309 12/04/2022 C OK
OS
SMG GXYA52A525M NG 351186794879306 23/04/2022 C OK

SMG GXYA3212A325M NG 357467542536750 23/04/2022 C OK


HOR 50 LITE 128GB NN 865778050543102 3/05/2022 C OK
HOR X8 128GB NG 860242060848923 2/05/2022 C OK

SMG GXYA1364A135M BL 352971680343700 2/05/2022 C OK

SMG GXYA1364A135M BL 352971680341407 2/05/2022 C OK


MOT MG60SXT21331 AZ 356991521613984 26/01/2022 C OK
MOT ME20XT2155-53 GT
355689862085256 26/04/2022 C OK
XT2155-5
MOT ME30XT2159232 GU
355447170791697 1/03/2022 C OK
XT2159-2
MOT MOTG9PWXT2091 VR
356906119466090 31/01/2022 C OK
PB LTE ADV
MOT ME30XT2159232 GU
355447170791580 1/03/2022 C OK
XT2159-2

MOT MG2064XT2128- AZ 352161438037156 8/03/2022 C OK

MOT MOTG9PWXT2091 VR
356906119466207 1/02/2022 C OK
PB LTE ADV
MOT MOTG9PWXT2091 VR
356906119466173 1/02/2022 C OK
PB LTE ADV
MOT ME20XT2155132 GT
350164373608389 15/03/2022 C OK
XT2155-1

MOT ME71XT2097-12 NJ 350506213706130 19/04/2022 C OK

MOT G50128XT21491 AZ 354192236036106 26/04/2022 C OK


OPP A16 64GB AZ 861731050394590 12/03/2022 C OK
OPP A16 64GB AZ 861731050399896 12/03/2022 C OK
XIA REDMI 9A 32GB AZ PB
866106061544167 10/05/2022 C OK
LTE
XIA REDMI 9A 32GB AZ PB
866106061550941 10/05/2022 C OK
LTE
SIM CARD VIRGEN 256KB
895110183000040829 12/03/2022 C OK
INTERNET

SIM CARD VIRGEN 256KB


895110163265155017 10/05/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163265155018 10/05/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163265155019 10/05/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163265155020 10/05/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163265155021 10/05/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163265155022 10/05/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163265155023 10/05/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163265155024 10/05/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163265155025 10/05/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163265155026 10/05/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163265155027 10/05/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163265155028 10/05/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163265155029 10/05/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163265155030 10/05/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163265155031 10/05/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163265155032 10/05/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163265155033 10/05/2022 C OK
VOLTE 2FF-3FF-4FF

Pag. 4 de 8
SIM CARD VIRGEN 256KB
895110163265155034 10/05/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163265155035 10/05/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163265155036 10/05/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163265155037 10/05/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163265155038 10/05/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163265155039 10/05/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163265155040 10/05/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163265155041 10/05/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163265155042 10/05/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163265155043 10/05/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163265155044 10/05/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163265155045 10/05/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163265155046 10/05/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163265155047 10/05/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163265155048 10/05/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163265155049 10/05/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163265155050 10/05/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163265155051 10/05/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163265155052 10/05/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163265155053 10/05/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163265155054 10/05/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163265155055 10/05/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163265155056 10/05/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163265155057 10/05/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163265155058 10/05/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163265155059 10/05/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163265155060 10/05/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163265155061 10/05/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163265155062 10/05/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163265155063 10/05/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163265155064 10/05/2022 C OK
VOLTE 2FF-3FF-4FF

Pag. 5 de 8
SIM CARD VIRGEN 256KB
895110163265155065 10/05/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163265155066 10/05/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061599650 22/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061599651 22/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061599652 22/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061599653 22/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061599654 22/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061599655 22/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061599656 22/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061599657 22/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061599658 22/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061599659 22/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061599660 22/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061599661 22/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061599662 22/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061599663 22/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061599664 22/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061599665 22/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061599666 22/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061599667 22/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061599668 22/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061599669 22/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061599670 22/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061599671 22/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061599672 22/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061599673 22/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061599674 22/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061599675 22/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061599676 22/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061599677 22/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061599678 22/03/2022 C OK
VOLTE 2FF-3FF-4FF

Pag. 6 de 8
SIM CARD VIRGEN 256KB
895110163061599679 22/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061599680 22/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061599681 22/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061599682 22/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061599683 22/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061599684 22/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061599685 22/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061599686 22/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061599687 22/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061599688 22/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061599689 22/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061599690 22/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061599691 22/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061599692 22/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061599693 22/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061599694 22/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061599695 22/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061599696 22/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061599697 22/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061599698 22/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061599699 22/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110163061597347 15/03/2022 C OK
VOLTE 2FF-3FF-4FF

SIM CARD VIRGEN 256KB


895110183000172193 6/04/2022 C OK
INTERNET
SIM CARD VIRGEN 256KB
895110183000172164 6/04/2022 C OK
INTERNET

SIM CARD VIRGEN 256KB


895110163056315234 28/06/2021 C OK
VOLTE 2FF-3FF-4FF

TARJETA SIM CARD 2FF/3FF


895110671000260902 20/02/2021 C OK
256KB IFI ALTA
TARJETA SIM CARD 2FF/3FF
895110671000222916 21/07/2021 C OK
256KB IFI ALTA
TARJETA SIM CARD 2FF/3FF
895110671000300993 30/10/2021 C OK
256KB IFI ALTA
TARJETA SIM CARD 2FF/3FF
895110671000300992 30/10/2021 C OK
256KB IFI ALTA

SIM CARD VIRGEN 256KB


895110163248217707 5/12/2020 C OK
VOLTE 2FF-3FF-4FF

RESPONSABLE DE AUDITORIA EN PUNTO DE VENTA AUDITOR RESPONSABLE DE INVENTARIO


Nombre: CRISTIAN SAMIER SUAREZ NUÑEZ Nombre: ELIO MANUEL CORONADO FLORES
Doc. Identidad: 72688182 Doc. Identidad: 45989357
RPC: 989936830

Pag. 7 de 8
DOY CONFORMIDAD QUE EL INVENTARIO FUE 100% REALIZADO Y SUPERVISADO BAJO MI RESPONSABILIDAD

Observaciones Encontradas: (Referentes al inventario realizado)

En caso el punto de venta auditado quiera hacer una observación/aclaración, lo puede detallar al reverso de esta hoja
firmándola al final de su declaración.

Pag. 8 de 8

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