VENTA |
FECHA |
CLIENTE |
PACIENTE |
ESTADO |
F.PAGO |
IMPORTE |
COBRADO |
POR COBRAR |
COSTO VTAS |
C.INSUMOS |
GANANCIA |
VER |
| 1066 |
01/04/2026 |
SOLORZANO CALLUPE CLAUDIA |
|
Pagado |
|
340.00 |
340.00 |
0 |
16.25 |
0 |
323.75 |
|
| 1067 |
01/04/2026 |
RAMIREZ VASQUEZ GUTBER JA |
|
Pagado |
|
140.00 |
140.00 |
0 |
76.5 |
0 |
63.5 |
|
| 1068 |
01/04/2026 |
PINTO ROSAS NICOLH BRILLI |
|
Pagado |
|
22.00 |
22.00 |
0 |
0 |
0 |
22 |
|
| 1069 |
01/04/2026 |
VERAMENDI TARAZONA JUDITH |
|
Pagado |
|
40.00 |
40.00 |
0 |
0 |
0 |
40 |
|
| 1070 |
01/04/2026 |
EDSON JAMANCA |
|
Pagado |
|
155.00 |
155.00 |
0 |
0 |
0 |
155 |
|
| 1071 |
01/04/2026 |
LUCIA ROQUE |
|
Pagado |
|
170.00 |
170.00 |
0 |
42.89 |
0 |
127.11 |
|
| 1072 |
01/04/2026 |
LAURA |
|
Pagado |
|
40.00 |
40.00 |
0 |
0 |
0 |
40 |
|
| 1073 |
02/04/2026 |
NORMA SANCHEZ |
|
Pagado |
|
170.00 |
170.00 |
0 |
55 |
0 |
115 |
|
| 1074 |
02/04/2026 |
WALTER MACEDO |
|
Pagado |
|
40.00 |
40.00 |
0 |
0 |
0 |
40 |
|
| 1075 |
02/04/2026 |
NANCY GIRALDO |
|
Pagado |
|
125.00 |
125.00 |
0 |
52.7 |
0 |
72.3 |
|
| 1076 |
02/04/2026 |
NORMA SANCHEZ |
|
Pagado |
|
230.00 |
230.00 |
0 |
0 |
0 |
230 |
|
| 1077 |
02/04/2026 |
SOLÓRZANO CALLUPE CLAUDI |
|
Pagado |
|
54.00 |
54.00 |
0 |
9.36 |
0 |
44.64 |
|
| 1078 |
02/04/2026 |
ANA PALACIOS |
|
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 1079 |
02/04/2026 |
LA BORDA DUEÑAS TOVAR CR |
|
Pagado |
|
119.00 |
119.00 |
0 |
53.97 |
0 |
65.03 |
|
| 1080 |
02/04/2026 |
LUIS |
|
Pagado |
|
20.00 |
20.00 |
0 |
0.2 |
0 |
19.8 |
|
| 1081 |
02/04/2026 |
ANA |
|
Pagado |
|
36.00 |
36.00 |
0 |
64 |
0 |
-28 |
|
| 1082 |
02/04/2026 |
SOLÓRZANO CALLUPE CLAUDI |
|
Pagado |
|
145.00 |
145.00 |
0 |
56.08 |
0 |
88.92 |
|
| 1083 |
02/04/2026 |
ALEJANDRA |
|
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 1084 |
04/04/2026 |
MARIA CUEVA |
|
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 1085 |
04/04/2026 |
MAYRA GRANADOS |
|
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 1086 |
04/04/2026 |
NOELIA |
|
Pagado |
|
30.00 |
30.00 |
0 |
0 |
0 |
30 |
|
| 1087 |
04/04/2026 |
MARCELO MORALES MORALES |
|
Pagado |
|
150.00 |
150.00 |
0 |
55 |
0 |
95 |
|
| 1088 |
04/04/2026 |
EMELY ESPINOZA |
|
Pagado |
|
80.00 |
80.00 |
0 |
8.65 |
0 |
71.35 |
|
| 1089 |
04/04/2026 |
ALMEYDA |
|
Pagado |
|
20.00 |
20.00 |
0 |
0 |
0 |
20 |
|
| 1090 |
04/04/2026 |
JOSUE MORALES |
|
Pagado |
|
40.00 |
40.00 |
0 |
0 |
0 |
40 |
|
| 1091 |
04/04/2026 |
MARCELINA |
|
Pagado |
|
36.50 |
36.50 |
0 |
41 |
0 |
-4.5 |
|
| 1092 |
04/04/2026 |
JESUS LEON |
|
Pagado |
|
55.00 |
55.00 |
0 |
0 |
0 |
55 |
|
| 1093 |
04/04/2026 |
MALDONADO COLONIA RICARDO |
|
Pagado |
|
510.00 |
510.00 |
0 |
16.25 |
0 |
493.75 |
|
| 1094 |
04/04/2026 |
NINO |
|
Pagado |
|
40.00 |
40.00 |
0 |
0 |
0 |
40 |
|
| 1095 |
04/04/2026 |
GIRALDO GUTIERREZ NANCY B |
|
Pagado |
|
240.00 |
240.00 |
0 |
16.25 |
0 |
223.75 |
|
| 1096 |
04/04/2026 |
KEYDDY HUAMAN PENADILLO |
|
Pagado |
|
36.50 |
36.50 |
0 |
41 |
0 |
-4.5 |
|
| 1097 |
04/04/2026 |
LUCIA ROQUE POMA |
|
Pagado |
|
79.50 |
79.50 |
0 |
10.29 |
0 |
69.21 |
|
| 1098 |
04/04/2026 |
GERALDIN PINEDO |
|
Pagado |
|
85.00 |
85.00 |
0 |
0 |
0 |
85 |
|
| 1099 |
04/04/2026 |
HUAMAN SORIANO ALDAIR |
|
Pagado |
|
36.00 |
36.00 |
0 |
17.2 |
0 |
18.8 |
|
| 1100 |
04/04/2026 |
CIELO HUERTA GUERRERO |
|
Pagado |
|
80.00 |
80.00 |
0 |
0 |
0 |
80 |
|
| 1101 |
04/04/2026 |
MARCELO MORALES MORALES |
|
Pagado |
|
140.00 |
140.00 |
0 |
0 |
0 |
140 |
|
| 1102 |
05/04/2026 |
MARBELLY RODRIGUEZ |
|
Pagado |
|
344.00 |
344.00 |
0 |
70.2 |
0 |
273.8 |
|
| 1103 |
05/04/2026 |
ARIANA MAZMELA |
|
Pagado |
|
70.00 |
70.00 |
0 |
0 |
0 |
70 |
|
| 1104 |
05/04/2026 |
GERALDINE PINEDO |
|
Pagado |
|
30.00 |
30.00 |
0 |
0 |
0 |
30 |
|
| 1105 |
05/04/2026 |
JERSON ROSALES |
|
Pagado |
|
37.50 |
37.50 |
0 |
17.52 |
0 |
19.98 |
|
| 1106 |
05/04/2026 |
YANET RODRIGUEZ |
|
Pagado |
|
30.00 |
30.00 |
0 |
0 |
0 |
30 |
|
| 1107 |
05/04/2026 |
JOSUE MORALES |
|
Pagado |
|
45.00 |
45.00 |
0 |
5.65 |
0 |
39.35 |
|
| 1108 |
05/04/2026 |
EVELIN PALOMINO |
|
Pagado |
|
40.00 |
40.00 |
0 |
0 |
0 |
40 |
|
| 1109 |
06/04/2026 |
MARIEL |
|
Pagado |
|
70.00 |
70.00 |
0 |
0 |
0 |
70 |
|
| 1110 |
06/04/2026 |
GUADALUPE ROSALES |
|
Pagado |
|
55.00 |
55.00 |
0 |
0 |
0 |
55 |
|
| 1111 |
06/04/2026 |
ZEUS |
|
Pagado |
|
13.00 |
13.00 |
0 |
7.83 |
0 |
5.17 |
|
| 1112 |
06/04/2026 |
NATALY |
|
Pagado |
|
88.00 |
88.00 |
0 |
25.5 |
0 |
62.5 |
|
| 1113 |
06/04/2026 |
CARLOS HUAMAN |
|
Pagado |
|
15.00 |
15.00 |
0 |
3.6 |
0 |
11.4 |
|
| 1114 |
06/04/2026 |
ENRIQUETA |
|
Pagado |
|
30.00 |
30.00 |
0 |
0 |
0 |
30 |
|
| 1115 |
06/04/2026 |
LEODAN ANGELES |
|
Pagado |
|
70.00 |
70.00 |
0 |
0 |
0 |
70 |
|
| 1116 |
06/04/2026 |
ENRIQUETA |
|
Pagado |
|
60.00 |
60.00 |
0 |
35 |
0 |
25 |
|
| 1117 |
06/04/2026 |
ENRIQUETA |
|
Pagado |
|
66.00 |
66.00 |
0 |
15.53 |
0 |
50.47 |
|
| 1118 |
06/04/2026 |
WILDER GRANADOS |
|
Pagado |
|
30.00 |
30.00 |
0 |
8.65 |
0 |
21.35 |
|
| 1119 |
06/04/2026 |
MILAGROS |
|
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 1120 |
06/04/2026 |
LISBETH ZARAGOZA |
|
Pgdo/C |
|
130.00 |
130.00 |
0 |
0 |
0 |
130 |
|
| 1121 |
06/04/2026 |
GINA LEON |
|
Pagado |
|
30.00 |
30.00 |
0 |
0 |
0 |
30 |
|
| 1122 |
06/04/2026 |
ARIAS ALBA HENRY RUSBALDO |
|
Pagado |
|
200.00 |
200.00 |
0 |
16.25 |
0 |
183.75 |
|
| 1123 |
06/04/2026 |
NAZARIO ROSALES |
|
Pagado |
|
45.00 |
45.00 |
0 |
0 |
0 |
45 |
|
| 1124 |
06/04/2026 |
MIRANDA PLAZA OLGA MAGALI |
|
Pagado |
|
80.00 |
80.00 |
0 |
29.05 |
0 |
50.95 |
|
| 1125 |
06/04/2026 |
MILAGROS |
|
Pagado |
|
100.00 |
100.00 |
0 |
182.7 |
0 |
-82.7 |
|
| 1126 |
07/04/2026 |
MILAGROS |
|
Pagado |
|
70.00 |
70.00 |
0 |
0 |
0 |
70 |
|
| 1127 |
07/04/2026 |
URSULA |
|
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 1128 |
07/04/2026 |
MV MOTORS S.A.C. |
|
Pagado |
|
380.00 |
380.00 |
0 |
0 |
0 |
380 |
|
| 1129 |
07/04/2026 |
QUISPE BARRETO MIGUEL ANG |
|
Pagado |
|
78.00 |
78.00 |
0 |
44.5 |
0 |
33.5 |
|
| 1130 |
07/04/2026 |
CISNEROS ROSAS RONALD |
|
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 1131 |
07/04/2026 |
JORGE ALEGRE |
|
Pagado |
|
30.00 |
30.00 |
0 |
0 |
0 |
30 |
|
| 1132 |
07/04/2026 |
CLAUDIA |
|
Pagado |
|
80.00 |
80.00 |
0 |
29.05 |
0 |
50.95 |
|
| 1133 |
07/04/2026 |
LORENA |
|
Pagado |
|
30.00 |
30.00 |
0 |
0 |
0 |
30 |
|
| 1134 |
07/04/2026 |
ENRIQUETA |
|
Pagado |
|
30.00 |
30.00 |
0 |
0 |
0 |
30 |
|
| 1135 |
07/04/2026 |
MISHEL LOPEZ |
|
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 1136 |
07/04/2026 |
NATALI CRISOLO |
|
Pagado |
|
30.00 |
30.00 |
0 |
0 |
0 |
30 |
|
| 1137 |
07/04/2026 |
PAMELA OBREGON |
|
Pagado |
|
70.00 |
70.00 |
0 |
0 |
0 |
70 |
|
| 1138 |
07/04/2026 |
ERICK |
|
Pagado |
|
40.00 |
40.00 |
0 |
0 |
0 |
40 |
|
| 1139 |
07/04/2026 |
MEJIA RODRIGUEZ MIGUEL AN |
|
Pagado |
|
82.00 |
82.00 |
0 |
36.58 |
0 |
45.42 |
|
| 1140 |
07/04/2026 |
LIZET |
|
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 1141 |
07/04/2026 |
ESTEBAN BLAS |
|
Pagado |
|
36.00 |
36.00 |
0 |
17.2 |
0 |
18.8 |
|
| 1142 |
08/04/2026 |
FERNANDA |
|
Pagado |
|
25.00 |
25.00 |
0 |
10.4 |
0 |
14.6 |
|
| 1143 |
08/04/2026 |
ARIANA |
|
Pagado |
|
80.00 |
80.00 |
0 |
5.26 |
0 |
74.74 |
|
| 1144 |
08/04/2026 |
ERICK GÓMEZ MONTENEGRO |
|
Pagado |
|
64.50 |
64.50 |
0 |
2.8 |
0 |
61.7 |
|
| 1145 |
08/04/2026 |
NATALI COLONIA |
|
Pagado |
|
50.00 |
50.00 |
0 |
25.27 |
0 |
24.73 |
|
| 1146 |
08/04/2026 |
ERICK |
|
Pagado |
|
26.50 |
26.50 |
0 |
11.2 |
0 |
15.3 |
|
| 1147 |
08/04/2026 |
LEYVA MALLQUI GAYLE |
|
Pagado |
|
180.00 |
180.00 |
0 |
55 |
0 |
125 |
|
| 1148 |
08/04/2026 |
MALLQUI LEYVA |
|
Pagado |
|
60.00 |
60.00 |
0 |
0 |
0 |
60 |
|
| 1149 |
08/04/2026 |
LAZARO FIGUEROA MILAGROS |
|
Pagado |
|
80.00 |
80.00 |
0 |
0 |
0 |
80 |
|
| 1150 |
08/04/2026 |
ENRIQUTA |
|
Pagado |
|
30.00 |
30.00 |
0 |
0 |
0 |
30 |
|
| 1151 |
08/04/2026 |
FELIPA |
|
Pagado |
|
35.00 |
35.00 |
0 |
16 |
0 |
19 |
|
| 1152 |
08/04/2026 |
ZAMBRANO LAZARO ELIZABETH |
|
Pagado |
|
56.00 |
56.00 |
0 |
15.53 |
0 |
40.47 |
|
| 1153 |
08/04/2026 |
ZAMBRANO LAZARO |
|
Pagado |
|
180.00 |
180.00 |
0 |
55 |
0 |
125 |
|
| 1154 |
08/04/2026 |
ROLANDO MACEDO |
|
Pagado |
|
190.00 |
190.00 |
0 |
76.5 |
0 |
113.5 |
|
| 1155 |
08/04/2026 |
MV MOTORS S.A.C. |
|
Pagado |
|
64.00 |
64.00 |
0 |
7.48 |
0 |
56.52 |
|
| 1157 |
08/04/2026 |
MEJIA RODRIGUEZ MIGUEL A |
|
Pagado |
|
80.00 |
80.00 |
0 |
29.05 |
0 |
50.95 |
|
| 1158 |
08/04/2026 |
ANA |
|
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 1159 |
08/04/2026 |
NATALY |
|
Pagado |
|
80.00 |
80.00 |
0 |
0 |
0 |
80 |
|
| 1160 |
09/04/2026 |
MARCELINA MOGOLLON |
|
Pagado |
|
90.00 |
90.00 |
0 |
0 |
0 |
90 |
|
| 1161 |
09/04/2026 |
ARIANA |
|
Pagado |
|
165.00 |
165.00 |
0 |
55 |
0 |
110 |
|
| 1162 |
09/04/2026 |
PORCEL RODRIGUEZ DIEGO XA |
|
Pagado |
|
102.00 |
102.00 |
0 |
41.63 |
0 |
60.37 |
|
| 1163 |
09/04/2026 |
CARLOS SALVADOR VALENZUEL |
|
Pagado |
|
44.00 |
44.00 |
0 |
4.8 |
0 |
39.2 |
|
| 1164 |
09/04/2026 |
AMPELIO ESPINOZA |
|
Pagado |
|
160.00 |
160.00 |
0 |
16.25 |
0 |
143.75 |
|
| 1165 |
09/04/2026 |
LISBETH ZARAGOZA |
|
Pagado |
|
225.00 |
225.00 |
0 |
64.6 |
0 |
160.4 |
|
| 1166 |
09/04/2026 |
MARCELINA MOGOLLON |
|
Pagado |
|
95.00 |
95.00 |
0 |
56.08 |
0 |
38.92 |
|
| 1167 |
09/04/2026 |
GONZALES MORENO LUIS MORE |
|
Pagado |
|
406.00 |
406.00 |
0 |
148.5 |
0 |
257.5 |
|
| 1168 |
09/04/2026 |
MARTHA |
|
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 1169 |
09/04/2026 |
VILLAVICENCIO VERGARA SUL |
|
Pagado |
|
156.00 |
156.00 |
0 |
93.5 |
0 |
62.5 |
|
| 1170 |
09/04/2026 |
PAISIG DE LA CRUZ GERALDI |
|
Pagado |
|
60.00 |
60.00 |
0 |
0 |
0 |
60 |
|
| 1171 |
09/04/2026 |
LIZBETH RODRIGUEZ |
|
Pagado |
|
44.50 |
44.50 |
0 |
1.96 |
0 |
42.54 |
|
| 1172 |
10/04/2026 |
MORENO SANCHEZ |
|
Pagado |
|
66.00 |
66.00 |
0 |
103.8 |
0 |
-37.8 |
|
| 1173 |
10/04/2026 |
PORCEL RODRIGUEZ DIEGO XA |
|
Pagado |
|
30.00 |
30.00 |
0 |
0 |
0 |
30 |
|
| 1174 |
10/04/2026 |
MARIA NORABUENA |
|
Pagado |
|
71.00 |
71.00 |
0 |
24.18 |
0 |
46.82 |
|
| 1175 |
10/04/2026 |
MARIA PALACIOS PALACIOS |
|
Pagado |
|
204.50 |
204.50 |
0 |
403.52 |
0 |
-199.02 |
|
| 1176 |
10/04/2026 |
JAQUELIN LUCERO VASQUEZ |
|
Pagado |
|
30.00 |
30.00 |
0 |
8.65 |
0 |
21.35 |
|
| 1177 |
10/04/2026 |
ELIZABETH |
|
Pgdo/C |
|
30.00 |
30.00 |
0 |
0 |
0 |
30 |
|
| 1178 |
10/04/2026 |
GUZMAN POMA MILUSKA |
|
Pagado |
|
290.00 |
290.00 |
0 |
16.25 |
0 |
273.75 |
|
| 1179 |
10/04/2026 |
MILUSKA |
|
Pagado |
|
7.50 |
7.50 |
0 |
3.35 |
0 |
4.15 |
|
| 1180 |
10/04/2026 |
ZEUS |
|
Pagado |
|
32.00 |
32.00 |
0 |
71.9 |
0 |
-39.9 |
|
| 1181 |
10/04/2026 |
IRMA |
|
Pagado |
|
70.00 |
70.00 |
0 |
0 |
0 |
70 |
|
| 1182 |
10/04/2026 |
RAUL |
|
Pagado |
|
20.00 |
20.00 |
0 |
0 |
0 |
20 |
|
| 1183 |
10/04/2026 |
MELIZA |
|
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 1184 |
10/04/2026 |
PAISIG DE LA CRUZ GERALDI |
|
Pagado |
|
60.00 |
60.00 |
0 |
0 |
0 |
60 |
|
| 1185 |
10/04/2026 |
GALVEZ GOMEZ MARLENI |
|
Pagado |
|
86.00 |
86.00 |
0 |
24.18 |
0 |
61.82 |
|
| 1186 |
10/04/2026 |
JUAN CARLOS |
|
Pagado |
|
90.00 |
90.00 |
0 |
0 |
0 |
90 |
|
| 1187 |
11/04/2026 |
GALVEZ GOMEZ MARLENI |
|
Pagado |
|
210.00 |
210.00 |
0 |
16.25 |
0 |
193.75 |
|
| 1188 |
11/04/2026 |
ARIANA |
|
Pagado |
|
70.00 |
70.00 |
0 |
0 |
0 |
70 |
|
| 1189 |
11/04/2026 |
PORCEL RODRIGUEZ DIEGO |
|
Pagado |
|
80.00 |
80.00 |
0 |
25 |
0 |
55 |
|
| 1190 |
11/04/2026 |
TOMAS |
|
Pagado |
|
12.00 |
12.00 |
0 |
152 |
0 |
-140 |
|
| 1191 |
11/04/2026 |
WELSON VALENCIA HERBERT J |
|
Pagado |
|
75.50 |
75.50 |
0 |
8.09 |
0 |
67.41 |
|
| 1192 |
11/04/2026 |
FERNANDO DÍAZ |
|
Pagado |
|
45.00 |
45.00 |
0 |
0 |
0 |
45 |
|
| 1193 |
11/04/2026 |
MILAGROS |
|
Pagado |
|
60.00 |
60.00 |
0 |
0 |
0 |
60 |
|
| 1194 |
11/04/2026 |
FLORES SALAS |
|
Pagado |
|
60.00 |
60.00 |
0 |
0 |
0 |
60 |
|
| 1195 |
11/04/2026 |
|
|
Pagado |
|
60.00 |
60.00 |
0 |
0 |
0 |
60 |
|
| 1196 |
11/04/2026 |
SANTOS |
|
Pagado |
|
20.00 |
20.00 |
0 |
0 |
0 |
20 |
|
| 1197 |
11/04/2026 |
DEL AGUILA RODRIGUEZ ESTE |
|
Pagado |
|
20.00 |
20.00 |
0 |
0 |
0 |
20 |
|
| 1198 |
11/04/2026 |
SANTOS |
|
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 1199 |
11/04/2026 |
SOLANO TORRE ESTEFANY |
|
Pagado |
|
36.00 |
36.00 |
0 |
17.2 |
0 |
18.8 |
|
| 1200 |
11/04/2026 |
PAISIG DE LA CRUZ GERALDI |
|
Pagado |
|
60.00 |
60.00 |
0 |
0 |
0 |
60 |
|
| 1201 |
11/04/2026 |
ARIANA |
|
Pagado |
|
20.00 |
20.00 |
0 |
0 |
0 |
20 |
|
| 1202 |
11/04/2026 |
GUILLERMO |
|
Pagado |
|
60.00 |
60.00 |
0 |
0 |
0 |
60 |
|
| 1203 |
11/04/2026 |
MARIANA |
|
Pagado |
|
40.00 |
40.00 |
0 |
0 |
0 |
40 |
|
| 1204 |
11/04/2026 |
MELISA |
|
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 1205 |
11/04/2026 |
LUIS |
|
Pagado |
|
35.00 |
35.00 |
0 |
0 |
0 |
35 |
|
| 1206 |
11/04/2026 |
ARTURO TREJO ALVARADO |
|
Pagado |
|
55.00 |
55.00 |
0 |
0 |
0 |
55 |
|
| 1207 |
13/04/2026 |
ARIANA |
|
Pagado |
|
70.00 |
70.00 |
0 |
0 |
0 |
70 |
|
| 1208 |
13/04/2026 |
LIZ SOTELO PALACIOS |
|
Pagado |
|
110.00 |
110.00 |
0 |
40.8 |
0 |
69.2 |
|
| 1209 |
13/04/2026 |
MILAGROS |
|
Pagado |
|
30.00 |
30.00 |
0 |
0 |
0 |
30 |
|
| 1210 |
13/04/2026 |
MAURA RIMAC |
|
Pagado |
|
60.00 |
60.00 |
0 |
0 |
0 |
60 |
|
| 1211 |
13/04/2026 |
RODRIEGUEZ |
|
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 1212 |
13/04/2026 |
YORDI |
|
Pagado |
|
65.00 |
65.00 |
0 |
0 |
0 |
65 |
|
| 1213 |
13/04/2026 |
PAISIG DE LA CRUZ GERALDI |
|
Pagado |
|
60.00 |
60.00 |
0 |
0 |
0 |
60 |
|
| 1214 |
13/04/2026 |
GLORIA |
|
Pagado |
|
56.00 |
56.00 |
0 |
13.08 |
0 |
42.92 |
|
| 1215 |
14/04/2026 |
PORCEL RODRIGUEZ EDDY SAN |
|
Pagado |
|
93.00 |
93.00 |
0 |
26.79 |
0 |
66.21 |
|
| 1216 |
14/04/2026 |
MERCEDES |
|
Pgdo/C |
|
80.00 |
80.00 |
0 |
0 |
0 |
80 |
|
| 1217 |
14/04/2026 |
TANANTA GARCIA JAIME |
|
Pagado |
|
112.00 |
112.00 |
0 |
76.8 |
0 |
35.2 |
|
| 1218 |
14/04/2026 |
JORGE ALEGRE |
|
Pagado |
|
30.00 |
30.00 |
0 |
0 |
0 |
30 |
|
| 1219 |
14/04/2026 |
RODRIGUEZ BUENDIA RICARDO |
|
Pagado |
|
160.00 |
160.00 |
0 |
72.93 |
0 |
87.07 |
|
| 1220 |
14/04/2026 |
HUAMAN CAMONES SUSAN INES |
|
Pagado |
|
570.00 |
570.00 |
0 |
16.25 |
0 |
553.75 |
|
| 1221 |
14/04/2026 |
SANTOS PEREZ |
|
Pagado |
|
40.00 |
40.00 |
0 |
0 |
0 |
40 |
|
| 1222 |
14/04/2026 |
ARIANA |
|
Pagado |
|
140.00 |
140.00 |
0 |
0 |
0 |
140 |
|
| 1223 |
14/04/2026 |
CINTHIA ROXANA MONTENEGRO |
|
Pagado |
|
150.00 |
150.00 |
0 |
0 |
0 |
150 |
|
| 1224 |
14/04/2026 |
HUAMAN CAMONES |
|
Pagado |
|
42.50 |
42.50 |
0 |
29.65 |
0 |
12.85 |
|
| 1225 |
14/04/2026 |
HUAMAN CAMONES |
|
Pagado |
|
75.00 |
75.00 |
0 |
52.7 |
0 |
22.3 |
|
| 1226 |
14/04/2026 |
MONTENEGRO GONZÁLES |
|
Pagado |
|
120.00 |
120.00 |
0 |
0 |
0 |
120 |
|
| 1227 |
14/04/2026 |
FELIPE SANCHEZ |
|
Pagado |
|
40.00 |
40.00 |
0 |
0 |
0 |
40 |
|
| 1228 |
14/04/2026 |
QUISPE BARRETO MIGUEL AN |
|
Pagado |
|
115.00 |
115.00 |
0 |
48.36 |
0 |
66.64 |
|
| 1229 |
14/04/2026 |
MERCEDES OLIVARES |
|
Pagado |
|
150.00 |
150.00 |
0 |
55 |
0 |
95 |
|
| 1230 |
14/04/2026 |
MERCEDES |
|
Pagado |
|
58.50 |
58.50 |
0 |
30.16 |
0 |
28.34 |
|
| 1231 |
14/04/2026 |
MARQUEZ OLIVERA ZIZI |
|
Pagado |
|
103.00 |
103.00 |
0 |
63.79 |
0 |
39.21 |
|
| 1232 |
14/04/2026 |
MV MOTORS S.A.C. |
|
Pgdo/C |
|
277.00 |
277.00 |
0 |
111.75 |
0 |
165.25 |
|
| 1233 |
14/04/2026 |
PAISIG DE LA CRUZ GERALDI |
|
Pagado |
|
60.00 |
60.00 |
0 |
0 |
0 |
60 |
|
| 1234 |
15/04/2026 |
RONAL |
|
Pagado |
|
17.00 |
17.00 |
0 |
7.5 |
0 |
9.5 |
|
| 1235 |
15/04/2026 |
ARIANA |
|
Pagado |
|
30.00 |
30.00 |
0 |
0 |
0 |
30 |
|
| 1236 |
15/04/2026 |
SHODIN VERAMENDI |
|
Pagado |
|
165.00 |
165.00 |
0 |
55 |
0 |
110 |
|
| 1237 |
15/04/2026 |
ERICK |
|
Pagado |
|
150.00 |
150.00 |
0 |
55 |
0 |
95 |
|
| 1238 |
15/04/2026 |
KLAOS |
|
Pagado |
|
60.00 |
60.00 |
0 |
0 |
0 |
60 |
|
| 1239 |
15/04/2026 |
KELY BUSTOS LAZARO |
|
Pagado |
|
61.00 |
61.00 |
0 |
34.1 |
0 |
26.9 |
|
| 1240 |
15/04/2026 |
ERICK |
|
Pagado |
|
200.00 |
200.00 |
0 |
0 |
0 |
200 |
|
| 1241 |
15/04/2026 |
ERICK |
|
Pagado |
|
33.50 |
33.50 |
0 |
8.4 |
0 |
25.1 |
|
| 1242 |
15/04/2026 |
GRACIELA |
|
Pagado |
|
200.00 |
200.00 |
0 |
16.25 |
0 |
183.75 |
|
| 1243 |
15/04/2026 |
PAISIG DE LA CRUZ GERALDI |
|
Pagado |
|
60.00 |
60.00 |
0 |
0 |
0 |
60 |
|
| 1244 |
15/04/2026 |
DALICIA EVARISTO DÍAS |
|
Pagado |
|
60.00 |
60.00 |
0 |
17.3 |
0 |
42.7 |
|
| 1245 |
15/04/2026 |
BRAYAN |
|
Pagado |
|
6.00 |
6.00 |
0 |
50.8 |
0 |
-44.8 |
|
| 1246 |
15/04/2026 |
BRAYAN |
|
Pagado |
|
30.00 |
30.00 |
0 |
0 |
0 |
30 |
|
| 1247 |
16/04/2026 |
ERICK |
|
Pagado |
|
13.50 |
13.50 |
0 |
8.4 |
0 |
5.1 |
|
| 1248 |
16/04/2026 |
FERNANDO TINOCO |
|
Pagado |
|
35.00 |
35.00 |
0 |
16.4 |
0 |
18.6 |
|
| 1249 |
16/04/2026 |
PAISIG DE LA CRUZ GERALDI |
|
Pagado |
|
130.00 |
130.00 |
0 |
55 |
0 |
75 |
|
| 1250 |
16/04/2026 |
OFELIA MACEDO |
|
Pagado |
|
73.00 |
73.00 |
0 |
9.79 |
0 |
63.21 |
|
| 1251 |
16/04/2026 |
MILAGROS |
|
Pagado |
|
20.00 |
20.00 |
0 |
0 |
0 |
20 |
|
| 1252 |
16/04/2026 |
ARIANA |
|
Pagado |
|
30.00 |
30.00 |
0 |
0 |
0 |
30 |
|
| 1253 |
16/04/2026 |
FELIPE SANCHEZ |
|
Pagado |
|
30.00 |
30.00 |
0 |
0 |
0 |
30 |
|
| 1254 |
16/04/2026 |
DORA |
|
Pagado |
|
60.00 |
60.00 |
0 |
29.5 |
0 |
30.5 |
|
| 1255 |
16/04/2026 |
RONAL |
|
Pagado |
|
18.00 |
18.00 |
0 |
13 |
0 |
5 |
|
| 1256 |
16/04/2026 |
TANIA |
|
Pagado |
|
103.50 |
103.50 |
0 |
63.79 |
0 |
39.71 |
|
| 1257 |
16/04/2026 |
WALI |
|
Pagado |
|
8.00 |
8.00 |
0 |
5.63 |
0 |
2.37 |
|
| 1258 |
17/04/2026 |
JASMIN CASTILLO RIMAC |
|
Pagado |
|
120.00 |
120.00 |
0 |
0 |
0 |
120 |
|
| 1259 |
17/04/2026 |
PAISIG DE LA CRUZ GERALDI |
|
Pagado |
|
107.50 |
107.50 |
0 |
62.83 |
0 |
44.67 |
|
| 1260 |
17/04/2026 |
ERICK GOMEZ MONTENEGRO |
|
Pagado |
|
138.50 |
138.50 |
0 |
11.65 |
0 |
126.85 |
|
| 1261 |
17/04/2026 |
PILAR VILLANUEVA |
|
Pagado |
|
350.00 |
350.00 |
0 |
16.25 |
0 |
333.75 |
|
| 1262 |
17/04/2026 |
MARIA SANCHEZ |
|
Pagado |
|
125.00 |
125.00 |
0 |
0 |
0 |
125 |
|
| 1263 |
17/04/2026 |
DELIA ANGELICA SALVADOR |
|
Pagado |
|
330.00 |
330.00 |
0 |
16.25 |
0 |
313.75 |
|
| 1264 |
17/04/2026 |
PILAR VILLANUEVA MEDINA |
|
Pagado |
|
46.00 |
46.00 |
0 |
7.26 |
0 |
38.74 |
|
| 1265 |
17/04/2026 |
LUCIA GAMARRA |
|
Pagado |
|
30.00 |
30.00 |
0 |
0 |
0 |
30 |
|
| 1266 |
17/04/2026 |
CARLOS JAMANCA |
|
Pagado |
|
36.00 |
36.00 |
0 |
17.2 |
0 |
18.8 |
|
| 1267 |
17/04/2026 |
FELIX SANCHEZ |
|
Pagado |
|
47.50 |
47.50 |
0 |
7.35 |
0 |
40.15 |
|
| 1268 |
17/04/2026 |
GARCIA OBREGON FRANCISCO |
|
Pagado |
|
210.00 |
210.00 |
0 |
16.25 |
0 |
193.75 |
|
| 1269 |
17/04/2026 |
DELIA |
|
Pagado |
|
35.00 |
35.00 |
0 |
12.05 |
0 |
22.95 |
|
| 1270 |
17/04/2026 |
MARIANA ORE |
|
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 1271 |
17/04/2026 |
WALDIR |
|
Pagado |
|
100.00 |
100.00 |
0 |
0 |
0 |
100 |
|
| 1272 |
17/04/2026 |
SONIA |
|
Pagado |
|
30.00 |
30.00 |
0 |
0 |
0 |
30 |
|
| 1273 |
17/04/2026 |
ZEUS |
|
Pagado |
|
6.50 |
6.50 |
0 |
4.22 |
0 |
2.28 |
|
| 1274 |
17/04/2026 |
YANETH RODRIGUEZ |
|
Pagado |
|
40.00 |
40.00 |
0 |
0 |
0 |
40 |
|
| 1275 |
17/04/2026 |
VERAMENDI CAICO SHODIN MA |
|
Pagado |
|
105.00 |
105.00 |
0 |
52.7 |
0 |
52.3 |
|
| 1276 |
17/04/2026 |
RUTH |
|
Pagado |
|
30.00 |
30.00 |
0 |
25 |
0 |
5 |
|
| 1277 |
18/04/2026 |
ELSA SANCHEZ |
|
Pagado |
|
30.00 |
30.00 |
0 |
0 |
0 |
30 |
|
| 1278 |
18/04/2026 |
JHNNY WALTER GALVEZ GONZA |
|
Pagado |
|
150.00 |
150.00 |
0 |
0 |
0 |
150 |
|
| 1279 |
18/04/2026 |
EVARISTO FUIGUEROA FLOR D |
|
Pagado |
|
80.00 |
80.00 |
0 |
0 |
0 |
80 |
|
| 1280 |
18/04/2026 |
EZPINOSA CORAL CAROL |
|
Pagado |
|
50.00 |
50.00 |
0 |
79.06 |
0 |
-29.06 |
|
| 1281 |
18/04/2026 |
YANETH |
|
Pagado |
|
235.00 |
235.00 |
0 |
2198.25 |
0 |
-1963.25 |
|
| 1282 |
18/04/2026 |
YOSHIN |
|
Pagado |
|
30.00 |
30.00 |
0 |
0 |
0 |
30 |
|
| 1283 |
18/04/2026 |
ELVIRA |
|
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 1284 |
18/04/2026 |
CARMEN ZARZOSA |
|
Pgdo/C |
|
70.00 |
70.00 |
0 |
25.27 |
0 |
44.73 |
|
| 1285 |
18/04/2026 |
NINO |
|
Pagado |
|
78.00 |
78.00 |
0 |
43.1 |
0 |
34.9 |
|
| 1286 |
18/04/2026 |
NINO |
|
Pagado |
|
40.00 |
40.00 |
0 |
0 |
0 |
40 |
|
| 1287 |
18/04/2026 |
GRANADOS JAMANCA LINDSAY |
|
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 1288 |
18/04/2026 |
ORE HUAMAN EMELY |
|
Pagado |
|
105.00 |
105.00 |
0 |
48 |
0 |
57 |
|
| 1289 |
18/04/2026 |
PILAR VILLANUEVA |
|
Pagado |
|
30.00 |
30.00 |
0 |
0 |
0 |
30 |
|
| 1290 |
18/04/2026 |
YANETH |
|
Pagado |
|
40.00 |
40.00 |
0 |
0 |
0 |
40 |
|
| 1291 |
18/04/2026 |
LINDA |
|
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 1292 |
18/04/2026 |
MARIA |
|
Pagado |
|
71.50 |
71.50 |
0 |
57.4 |
0 |
14.1 |
|
| 1293 |
18/04/2026 |
TERESA |
|
Pagado |
|
55.00 |
55.00 |
0 |
20.4 |
0 |
34.6 |
|
| 1294 |
18/04/2026 |
WELSON VALENCIA HERBERT J |
|
Pagado |
|
200.00 |
200.00 |
0 |
0 |
0 |
200 |
|
| 1295 |
19/04/2026 |
DAYANE GALVEZ |
|
Pagado |
|
30.00 |
30.00 |
0 |
0 |
0 |
30 |
|
| 1296 |
19/04/2026 |
ALESSANDRA APOLINARIO |
|
Pagado |
|
34.50 |
34.50 |
0 |
0.96 |
0 |
33.54 |
|
| 1297 |
19/04/2026 |
TORRES MEJIA LIZBETH LUCI |
|
Pagado |
|
56.00 |
56.00 |
0 |
15.53 |
0 |
40.47 |
|
| 1298 |
19/04/2026 |
PILAR VILLANUEVA |
|
Pagado |
|
30.00 |
30.00 |
0 |
0 |
0 |
30 |
|
| 1299 |
19/04/2026 |
TORRES MEJIA LIZBETH LUCI |
|
Pagado |
|
125.00 |
125.00 |
0 |
52.3 |
0 |
72.7 |
|
| 1300 |
19/04/2026 |
SHODIN VERAMENDI |
|
Pagado |
|
45.00 |
45.00 |
0 |
3.25 |
0 |
41.75 |
|
| 1301 |
19/04/2026 |
GRANADOS JAMANCA LINDSAY |
|
Pagado |
|
30.00 |
30.00 |
0 |
0 |
0 |
30 |
|
| 1302 |
19/04/2026 |
ESTEFANIE ESPINOZA |
|
Pagado |
|
88.00 |
88.00 |
0 |
35.15 |
0 |
52.85 |
|
| 1303 |
19/04/2026 |
JANET GORDA |
|
Pagado |
|
40.00 |
40.00 |
0 |
0 |
0 |
40 |
|
| |
|
|
|
|
|
|
|
|
|
TOTAL |
0.00 |
|