VENTA |
FECHA |
CLIENTE |
PACIENTE |
ESTADO |
F.PAGO |
IMPORTE |
COBRADO |
POR COBRAR |
COSTO VTAS |
C.INSUMOS |
GANANCIA |
VER |
| 35257 |
01/04/2026 |
YOSELIN LORENA RODRIGUEZ PACPAC |
SPIDE |
Pagado |
|
80.00 |
80.00 |
0 |
0 |
0 |
80 |
|
| 35258 |
01/04/2026 |
Jimena Velasquez Castillo |
ESTRELLA |
Pagado |
|
88.00 |
88.00 |
0 |
0 |
0 |
88 |
|
| 35259 |
01/04/2026 |
SOLORZANO CALLUPE CLAUDIA |
|
Anulado |
|
340.00 |
340.00 |
0 |
60 |
0 |
280 |
|
| 35260 |
01/04/2026 |
MARCOS JUAN MOLINA CAUSHI |
|
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 35261 |
01/04/2026 |
DESPARASITACIÓN INTERNA |
|
Pagado |
|
10.00 |
10.00 |
0 |
0 |
0 |
10 |
|
| 35262 |
01/04/2026 |
ANDREA DEL ROSARIO SANCHE |
|
Pagado |
|
130.00 |
130.00 |
0 |
29.05 |
0 |
100.95 |
|
| 35263 |
01/04/2026 |
ETTNNA NAGGELLY ESPETIA CAUNALLA |
SIN NOMBRE 1 |
Pgdo/C |
|
426.50 |
426.50 |
0 |
108 |
0 |
318.5 |
|
| 35264 |
01/04/2026 |
YOSHIRO JUNIOR VILLON NEP |
|
Pagado |
|
115.00 |
115.00 |
0 |
0 |
0 |
115 |
|
| 35265 |
01/04/2026 |
DOCTORA MAYRA |
|
Pgdo/C |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 35266 |
01/04/2026 |
FREDY ANIBAL ALVARADO ZAMBRANO |
PRINCESA |
Pagado |
|
86.50 |
86.50 |
0 |
4.4 |
0 |
82.1 |
|
| 35267 |
01/04/2026 |
YOMIRA |
|
Pagado |
|
139.00 |
139.00 |
0 |
38.91 |
0 |
100.09 |
|
| 35268 |
01/04/2026 |
KATY LOPEZ |
|
Pagado |
|
148.50 |
148.50 |
0 |
19.04 |
0 |
129.46 |
|
| 35269 |
01/04/2026 |
DANNY YUNIOR BAÑEZ ABARC |
|
Pagado |
|
20.00 |
20.00 |
0 |
0 |
0 |
20 |
|
| 35270 |
01/04/2026 |
YOSELIN LORENA RODRIGUEZ PACPAC |
SPIDE |
Pagado |
|
3.00 |
3.00 |
0 |
33 |
0 |
-30 |
|
| 35271 |
02/04/2026 |
YOSELIN LORENA RODRIGUEZ PACPAC |
SPIDE |
Pagado |
|
83.00 |
83.00 |
0 |
33 |
0 |
50 |
|
| 35272 |
02/04/2026 |
PAUL CESAR CHUQUICONDOR COVEÑAS - 41741707 |
CHULO |
Pagado |
|
57.50 |
57.50 |
0 |
3.57 |
0 |
53.93 |
|
| 35273 |
02/04/2026 |
ROSA ACOSTA LOLI |
CHOCO |
Pgdo/C |
|
70.00 |
70.00 |
0 |
0 |
0 |
70 |
|
| 35274 |
02/04/2026 |
MARLLORY FERNANDA AGUILAR CASTRO |
RAYO |
Pagado |
|
219.00 |
219.00 |
0 |
59.71 |
0 |
159.29 |
|
| 35275 |
02/04/2026 |
MICHEL LOPEZ |
|
Pagado |
|
54.50 |
54.50 |
0 |
50.35 |
0 |
4.15 |
|
| 35276 |
02/04/2026 |
FREDY ANIBAL ALVARADO ZAMBRANO |
PRINCESA |
Pagado |
|
54.00 |
54.00 |
0 |
28.26 |
0 |
25.74 |
|
| 35277 |
02/04/2026 |
VALERI MIRANDA |
|
Pagado |
|
36.00 |
36.00 |
0 |
17.2 |
0 |
18.8 |
|
| 35278 |
02/04/2026 |
YOSELIN LORENA RODRIGUEZ PACPAC |
SPIDE |
Pagado |
|
3.00 |
3.00 |
0 |
25.55 |
0 |
-22.55 |
|
| 35279 |
02/04/2026 |
MARFA CECILIA OPORTO GUER |
|
Pagado |
|
95.00 |
95.00 |
0 |
23.55 |
0 |
71.45 |
|
| 35280 |
02/04/2026 |
RAUL MOTA |
|
Pagado |
|
78.00 |
78.00 |
0 |
44.57 |
0 |
33.43 |
|
| 35281 |
04/04/2026 |
NILDA LINA YANAC JULCA |
KIARA |
Pagado |
|
100.00 |
100.00 |
0 |
0 |
0 |
100 |
|
| 35282 |
04/04/2026 |
MARIELA IRINA ORELLANA VA |
|
Pagado |
|
170.00 |
170.00 |
0 |
0 |
0 |
170 |
|
| 35283 |
04/04/2026 |
WENDY BRIGGITTE CONTRERAS |
|
Pagado |
|
72.00 |
72.00 |
0 |
35.84 |
0 |
36.16 |
|
| 35284 |
04/04/2026 |
Lou torres torres |
KHOLIN |
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 35285 |
04/04/2026 |
ROGER VIDAL |
|
Pagado |
|
160.00 |
160.00 |
0 |
0 |
0 |
160 |
|
| 35286 |
04/04/2026 |
YANETT GUADALUPE ESPINOZA |
|
Pagado |
|
80.00 |
80.00 |
0 |
29.05 |
0 |
50.95 |
|
| 35287 |
04/04/2026 |
NILDA LINA YANAC JULCA |
|
Pagado |
|
180.00 |
180.00 |
0 |
55 |
0 |
125 |
|
| 35288 |
04/04/2026 |
NANCY DANIELA SALAZAR TRE |
|
Pagado |
|
130.00 |
130.00 |
0 |
0 |
0 |
130 |
|
| 35289 |
04/04/2026 |
ANGELA CATHERINE BRAVO ME |
|
Pagado |
|
55.00 |
55.00 |
0 |
20.4 |
0 |
34.6 |
|
| 35290 |
04/04/2026 |
MIGUEL ROBLES |
MILO |
Pagado |
|
56.50 |
56.50 |
0 |
21.15 |
0 |
35.35 |
|
| 35291 |
04/04/2026 |
VICTOR ESEL RODRIGUEZ SAL |
|
Pagado |
|
65.00 |
65.00 |
0 |
26.57 |
0 |
38.43 |
|
| 35292 |
04/04/2026 |
AMBAR XIOMARA CISNEROS BR |
|
Pagado |
|
55.00 |
55.00 |
0 |
20.4 |
0 |
34.6 |
|
| 35293 |
04/04/2026 |
ANDREA |
|
Pagado |
|
4.00 |
4.00 |
0 |
83 |
0 |
-79 |
|
| 35294 |
04/04/2026 |
JUAN |
|
Pagado |
|
2.00 |
2.00 |
0 |
41.5 |
0 |
-39.5 |
|
| 35295 |
04/04/2026 |
ETTNNA NAGGELLY ESPETIA CAUNALLA |
SIN NOMBRE 2 |
Pagado |
|
386.00 |
386.00 |
0 |
66 |
0 |
320 |
|
| 35296 |
04/04/2026 |
BLANCA RUPAY |
|
Pagado |
|
18.00 |
18.00 |
0 |
11.55 |
0 |
6.45 |
|
| 35297 |
04/04/2026 |
JOSE ORELLANA MEJIA |
|
Pagado |
|
60.00 |
60.00 |
0 |
0 |
0 |
60 |
|
| 35298 |
04/04/2026 |
LUCILA GUZMAN CORREA |
|
Pagado |
|
55.00 |
55.00 |
0 |
0 |
0 |
55 |
|
| 35299 |
04/04/2026 |
DOCTORA MAYRA |
|
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 35300 |
04/04/2026 |
DANAY VICTORIA ARNIDO GUA |
|
Pagado |
|
495.50 |
495.50 |
0 |
856.78 |
0 |
-361.28 |
|
| 35301 |
04/04/2026 |
TEOFILA HUERTA ROSARIO |
|
Pagado |
|
71.50 |
71.50 |
0 |
26.02 |
0 |
45.48 |
|
| 35302 |
04/04/2026 |
JAIME ROLANDO BAZAN JULCA |
|
Pagado |
|
190.00 |
190.00 |
0 |
94.5 |
0 |
95.5 |
|
| 35303 |
04/04/2026 |
JESSICA YANETH MAGUIÑA C |
|
Pagado |
|
230.00 |
230.00 |
0 |
60 |
0 |
170 |
|
| 35304 |
04/04/2026 |
ANDREA VIVIANA RODRIGUEZ |
|
Pagado |
|
55.00 |
55.00 |
0 |
20.4 |
0 |
34.6 |
|
| 35305 |
04/04/2026 |
ANGEL WILFREDO PINEDA NOR |
|
Pagado |
|
110.00 |
110.00 |
0 |
40.8 |
0 |
69.2 |
|
| 35306 |
04/04/2026 |
DANAY VICTORIA ARNIDO GUA |
|
Pagado |
|
38.00 |
38.00 |
0 |
22 |
0 |
16 |
|
| 35307 |
04/04/2026 |
YESENIA SORIANO |
|
Pagado |
|
20.00 |
20.00 |
0 |
10.11 |
0 |
9.89 |
|
| 35308 |
04/04/2026 |
YESENIA SORIANO |
|
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 35309 |
04/04/2026 |
ETTNNA NAGGELLY ESPETIA CAUNALLA |
SIN NOMBRE 2 |
Pagado |
|
265.00 |
265.00 |
0 |
95.01 |
0 |
169.99 |
|
| 35310 |
04/04/2026 |
FREDY ANIBAL ALVARADO ZAMBRANO |
PRINCESA |
Pagado |
|
210.00 |
210.00 |
0 |
0 |
0 |
210 |
|
| 35311 |
04/04/2026 |
RAUL EDUARDO SANDOVAL VAL |
|
Pagado |
|
143.00 |
143.00 |
0 |
44.57 |
0 |
98.43 |
|
| 35312 |
04/04/2026 |
YOSELIN LORENA RODRIGUEZ PACPAC |
SPIDE |
Pagado |
|
83.00 |
83.00 |
0 |
33 |
0 |
50 |
|
| 35313 |
04/04/2026 |
LIZ PHARA APAICO ROMERO |
SKAYLA |
Pagado |
|
160.00 |
160.00 |
0 |
0 |
0 |
160 |
|
| 35314 |
04/04/2026 |
JESSICA YANETH MAGUIÑA C |
|
Pagado |
|
48.00 |
48.00 |
0 |
9.42 |
0 |
38.58 |
|
| 35315 |
04/04/2026 |
KEVIN OMAR CUEVA RIVAS73060368 |
PAPI |
Pagado |
|
60.00 |
60.00 |
0 |
0 |
0 |
60 |
|
| 35316 |
04/04/2026 |
CONY CHAVEZ |
|
Pagado |
|
95.00 |
95.00 |
0 |
0 |
0 |
95 |
|
| 35317 |
04/04/2026 |
JHOSEP FELIX |
|
Pagado |
|
38.00 |
38.00 |
0 |
2.1 |
0 |
35.9 |
|
| 35318 |
05/04/2026 |
RODRIGUEZ PACPAC YOSELIN |
|
Pgdo/C |
|
63.00 |
63.00 |
0 |
33 |
0 |
30 |
|
| 35319 |
05/04/2026 |
KEVIN OMAR CUEVA RIVAS |
|
Pagado |
|
66.00 |
66.00 |
0 |
2.14 |
0 |
63.86 |
|
| 35320 |
05/04/2026 |
YESENIA MELISSA SORIANO T |
|
Pagado |
|
30.00 |
30.00 |
0 |
0 |
0 |
30 |
|
| 35321 |
05/04/2026 |
MELISA JACKELINE CRUZ QUI |
|
Pagado |
|
4.00 |
4.00 |
0 |
83 |
0 |
-79 |
|
| 35322 |
05/04/2026 |
|
|
Pagado |
|
60.00 |
60.00 |
0 |
0 |
0 |
60 |
|
| 35323 |
05/04/2026 |
ALEX RODRIGUEZ |
|
Pagado |
|
14.00 |
14.00 |
0 |
8.53 |
0 |
5.47 |
|
| 35324 |
05/04/2026 |
GONZALES SANCHEZ PAQUITA |
|
Pagado |
|
26.00 |
26.00 |
0 |
11.5 |
0 |
14.5 |
|
| 35325 |
05/04/2026 |
VALVERDE ICHIPARRA ADRIAN |
|
Pagado |
|
145.00 |
145.00 |
0 |
0 |
0 |
145 |
|
| 35326 |
05/04/2026 |
|
|
Pagado |
|
100.00 |
100.00 |
0 |
0 |
0 |
100 |
|
| 35327 |
06/04/2026 |
ALEX MILLER ALVARADO HURTADO - 75237169 |
COLITA |
Pagado |
|
56.50 |
56.50 |
0 |
21.15 |
0 |
35.35 |
|
| 35328 |
06/04/2026 |
ALEX MILLER ALVARADO HURTADO - 75237169 |
COLITA |
Pagado |
|
42.00 |
42.00 |
0 |
30 |
0 |
12 |
|
| 35329 |
06/04/2026 |
Lou torres torres |
KHOLIN |
Pagado |
|
145.50 |
145.50 |
0 |
58.09 |
0 |
87.41 |
|
| 35330 |
06/04/2026 |
ZENON FULGENCIO AYALA LOP |
|
Pagado |
|
100.50 |
100.50 |
0 |
1053.43 |
0 |
-952.93 |
|
| 35331 |
06/04/2026 |
GUADALUPE ROSALES |
|
Pagado |
|
55.00 |
55.00 |
0 |
0 |
0 |
55 |
|
| 35332 |
06/04/2026 |
MINERA PARARRAYO SOCIEDAD |
|
Pagado |
|
180.00 |
180.00 |
0 |
0 |
0 |
180 |
|
| 35333 |
06/04/2026 |
MARLLORY FERNANDA AGUILAR CASTRO |
RAYO |
Pagado |
|
90.00 |
90.00 |
0 |
0 |
0 |
90 |
|
| 35334 |
06/04/2026 |
JUAN ANDRES |
|
Pagado |
|
60.00 |
60.00 |
0 |
35 |
0 |
25 |
|
| 35335 |
06/04/2026 |
MARLLORY FERNANDA AGUILAR CASTRO |
RAYO |
Pgdo/C |
|
30.00 |
30.00 |
0 |
0 |
0 |
30 |
|
| 35336 |
06/04/2026 |
LIZ GARIBAY COSME |
|
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 35337 |
06/04/2026 |
LOISU |
|
Pagado |
|
100.00 |
100.00 |
0 |
34.4 |
0 |
65.6 |
|
| 35338 |
06/04/2026 |
BETSY INDIRA VARGAS CELES |
|
Pagado |
|
60.00 |
60.00 |
0 |
34.05 |
0 |
25.95 |
|
| 35339 |
06/04/2026 |
JEFFRY AITOR RUIZ SERAFIN |
|
Pagado |
|
110.00 |
110.00 |
0 |
34.05 |
0 |
75.95 |
|
| 35340 |
06/04/2026 |
MARIA ISABEL DE LA CRUZ C |
|
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 35341 |
06/04/2026 |
DOCTORA MAYRA |
|
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 35342 |
06/04/2026 |
MATIAS RODRIGUEZ HENOSTROZA - 62837916 |
BOSHI |
Pagado |
|
75.00 |
75.00 |
0 |
20.4 |
0 |
54.6 |
|
| 35343 |
06/04/2026 |
GABRIELA LUCERO SOTO |
LUCAS |
Pagado |
|
85.00 |
85.00 |
0 |
44.57 |
0 |
40.43 |
|
| 35344 |
06/04/2026 |
CARMEN ESPERANZA ROSAS LO |
|
Pagado |
|
113.00 |
113.00 |
0 |
50 |
0 |
63 |
|
| 35345 |
06/04/2026 |
MAYTE |
GALLETA |
Pgdo/C |
|
93.00 |
93.00 |
0 |
34.3 |
0 |
58.7 |
|
| 35346 |
06/04/2026 |
VILMA DOMINGUEZ |
WAYRA |
Pagado |
|
55.00 |
55.00 |
0 |
20.4 |
0 |
34.6 |
|
| 35347 |
06/04/2026 |
CRISTIAN LUGUI OBREGON ROSAS |
SAMANTA |
Pagado |
|
59.00 |
59.00 |
0 |
4.71 |
0 |
54.29 |
|
| 35348 |
06/04/2026 |
MARIA ALEJANDRA JAMANCA HUARANGA |
VALENTIN |
Pagado |
|
65.00 |
65.00 |
0 |
6.3 |
0 |
58.7 |
|
| 35349 |
06/04/2026 |
HERNAN GAMANIEL CRUZ VILLACHICA |
CHOCOLATE |
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 35350 |
06/04/2026 |
YOESLY FIORELA JIMENEZ COCHACHIN |
LULA |
Pagado |
|
90.00 |
90.00 |
0 |
0 |
0 |
90 |
|
| 35351 |
06/04/2026 |
KATERLIN ELIZABETH ARAYA |
|
Pagado |
|
240.00 |
240.00 |
0 |
94.5 |
0 |
145.5 |
|
| 35352 |
06/04/2026 |
YESENIA SORIANO |
LOLA |
Pagado |
|
30.00 |
30.00 |
0 |
0 |
0 |
30 |
|
| 35353 |
06/04/2026 |
KEVIN OMAR CUEVA RIVAS73060368 |
PAPI |
Pagado |
|
80.00 |
80.00 |
0 |
29.05 |
0 |
50.95 |
|
| 35354 |
06/04/2026 |
LUCIANA DHAMAR RODRIGUEZ VILLAJUAN 60402414 |
GRACE |
Pagado |
|
36.00 |
36.00 |
0 |
17.92 |
0 |
18.08 |
|
| 35355 |
06/04/2026 |
LIZBETH |
|
Pagado |
|
3.00 |
3.00 |
0 |
0.98 |
0 |
2.02 |
|
| 35356 |
06/04/2026 |
ANDREA |
|
Pgdo/C |
|
4.50 |
4.50 |
0 |
1.54 |
0 |
2.96 |
|
| 35357 |
06/04/2026 |
CRISTIAN LUGUI OBREGON ROSAS |
SAMANTA |
Pagado |
|
9.00 |
9.00 |
0 |
4.71 |
0 |
4.29 |
|
| 35358 |
06/04/2026 |
YOSELIN LORENA RODRIGUEZ PACPAC |
SPIDE |
Pagado |
|
83.00 |
83.00 |
0 |
33 |
0 |
50 |
|
| 35359 |
06/04/2026 |
JAQUELIN STEFANY PEREZ FL |
|
Pagado |
|
23.00 |
23.00 |
0 |
0.75 |
0 |
22.25 |
|
| 35360 |
06/04/2026 |
MARITZA SOLEDAD CHAVEZ YA |
|
Pagado |
|
45.00 |
45.00 |
0 |
3.75 |
0 |
41.25 |
|
| 35361 |
06/04/2026 |
YOSELIN LORENA RODRIGUEZ PACPAC |
SPIDE |
Pagado |
|
9.00 |
9.00 |
0 |
4.71 |
0 |
4.29 |
|
| 35362 |
06/04/2026 |
RITA ALEXANDRA ARANA BAUT |
|
Pagado |
|
180.00 |
180.00 |
0 |
0 |
0 |
180 |
|
| 35363 |
06/04/2026 |
THELMY MABEL DE LA CRUZ A |
|
Pgdo/C |
|
183.00 |
183.00 |
0 |
63 |
0 |
120 |
|
| 35364 |
07/04/2026 |
JOVEN BRAD |
|
Pagado |
|
210.00 |
210.00 |
0 |
60 |
0 |
150 |
|
| 35365 |
07/04/2026 |
DAFNE FLORES DE LA CRUZ |
|
Pagado |
|
45.00 |
45.00 |
0 |
0 |
0 |
45 |
|
| 35366 |
07/04/2026 |
MELECIO GAUDENCIO JARA PA |
|
Pagado |
|
76.50 |
76.50 |
0 |
21.15 |
0 |
55.35 |
|
| 35367 |
07/04/2026 |
ELIDA YANINA BARRETO ROSARIO |
LUCAS |
Pagado |
|
141.00 |
141.00 |
0 |
50.98 |
0 |
90.02 |
|
| 35368 |
07/04/2026 |
MARILIN MIZURI VILLANUEVA |
|
Pagado |
|
80.00 |
80.00 |
0 |
13 |
0 |
67 |
|
| 35369 |
07/04/2026 |
GIOVANA AURORA URIBE FERNANDEZ |
LUNA |
Pagado |
|
90.00 |
90.00 |
0 |
0 |
0 |
90 |
|
| 35370 |
07/04/2026 |
NATALY CRISOLO |
|
Anulado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 35371 |
07/04/2026 |
DANNE KATHERINE PALACIOS |
MAYLO |
Pagado |
|
190.00 |
190.00 |
0 |
106.3 |
0 |
83.7 |
|
| 35372 |
07/04/2026 |
DHAYS CHAUPIS |
CHESTER |
Pagado |
|
135.00 |
135.00 |
0 |
48 |
0 |
87 |
|
| 35373 |
07/04/2026 |
DOCTORA MAYRA |
|
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 35374 |
07/04/2026 |
MARLLORY FERNANDA AGUILAR CASTRO |
RAYO |
Pagado |
|
600.00 |
600.00 |
0 |
0 |
0 |
600 |
|
| 35375 |
07/04/2026 |
ANDREA |
|
Pagado |
|
20.00 |
20.00 |
0 |
4.5 |
0 |
15.5 |
|
| 35376 |
07/04/2026 |
TERESA MARGARITA LLIUYA SANCHEZ |
NAPOLEON |
Pagado |
|
59.00 |
59.00 |
0 |
4.71 |
0 |
54.29 |
|
| 35377 |
07/04/2026 |
LARRY ROSKWELL |
ANGUS |
Pagado |
|
160.00 |
160.00 |
0 |
349.67 |
0 |
-189.67 |
|
| 35378 |
07/04/2026 |
ALICIA ASUNCION PAUCAR SA |
|
Pagado |
|
150.00 |
150.00 |
0 |
0 |
0 |
150 |
|
| 35379 |
07/04/2026 |
ALICIA ASUNCION PAUCAR SA |
|
Pagado |
|
85.00 |
85.00 |
0 |
38.64 |
0 |
46.36 |
|
| 35380 |
07/04/2026 |
SANDY MIRANDA |
|
Pagado |
|
53.50 |
53.50 |
0 |
7.58 |
0 |
45.92 |
|
| 35381 |
07/04/2026 |
YOSELIN LORENA RODRIGUEZ PACPAC |
SPIDE |
Pagado |
|
83.00 |
83.00 |
0 |
33 |
0 |
50 |
|
| 35382 |
07/04/2026 |
CIELO GREIXELL TREJO INFANTES 61064312 |
CHELSI |
Pagado |
|
100.00 |
100.00 |
0 |
0 |
0 |
100 |
|
| 35383 |
07/04/2026 |
YESENIA MELISSA SORIANO T |
|
Pagado |
|
141.50 |
141.50 |
0 |
37.01 |
0 |
104.49 |
|
| 35384 |
07/04/2026 |
JEFFRY AITOR RUIZ SERAFIN |
|
Pagado |
|
30.00 |
30.00 |
0 |
0 |
0 |
30 |
|
| 35385 |
07/04/2026 |
MILAGROS PACPAC |
|
Pagado |
|
63.00 |
63.00 |
0 |
33 |
0 |
30 |
|
| 35386 |
07/04/2026 |
ANDREA |
|
Pagado |
|
3.00 |
3.00 |
0 |
0.98 |
0 |
2.02 |
|
| 35387 |
08/04/2026 |
YOSELIN LORENA RODRIGUEZ PACPAC |
SPIDE |
Pagado |
|
58.00 |
58.00 |
0 |
13.36 |
0 |
44.64 |
|
| 35388 |
08/04/2026 |
TERESA MARGARITA LLIUYA SANCHEZ |
NAPOLEON |
Pagado |
|
48.00 |
48.00 |
0 |
9.42 |
0 |
38.58 |
|
| 35389 |
08/04/2026 |
SUSANA |
|
Pagado |
|
80.00 |
80.00 |
0 |
45.65 |
0 |
34.35 |
|
| 35390 |
08/04/2026 |
REVELINDA GENEBROZO CANEVARO72652533 |
ATENA |
Pagado |
|
80.00 |
80.00 |
0 |
29.05 |
0 |
50.95 |
|
| 35391 |
08/04/2026 |
MARLLORY FERNANDA AGUILAR CASTRO |
RAYO |
Pagado |
|
83.00 |
83.00 |
0 |
33 |
0 |
50 |
|
| 35392 |
08/04/2026 |
FERNANDA MARTINEZ |
|
Pagado |
|
10.00 |
10.00 |
0 |
0 |
0 |
10 |
|
| 35393 |
08/04/2026 |
SUSANA |
|
Pagado |
|
4.50 |
4.50 |
0 |
2.26 |
0 |
2.24 |
|
| 35394 |
08/04/2026 |
XIOMARA SAVEDRA LIMAS |
|
Pagado |
|
59.00 |
59.00 |
0 |
4.71 |
0 |
54.29 |
|
| 35395 |
08/04/2026 |
EVELING JESSICA CACHA ALB |
|
Pagado |
|
50.00 |
50.00 |
0 |
25.27 |
0 |
24.73 |
|
| 35396 |
08/04/2026 |
YSAIAS ARTEMIO PACPAC QUI |
|
Pagado |
|
80.00 |
80.00 |
0 |
0 |
0 |
80 |
|
| 35397 |
08/04/2026 |
SHIRLEY GIRALDO VEGA |
|
Pagado |
|
55.00 |
55.00 |
0 |
0 |
0 |
55 |
|
| 35398 |
08/04/2026 |
SHAYURY FLORIZA TOLEDO GR |
CHUACA |
Pagado |
|
95.00 |
95.00 |
0 |
0 |
0 |
95 |
|
| 35399 |
08/04/2026 |
YOSELIN LORENA RODRIGUEZ PACPAC |
SPIDE |
Pagado |
|
53.00 |
53.00 |
0 |
33 |
0 |
20 |
|
| 35400 |
08/04/2026 |
JUAN PEREZ |
|
Pagado |
|
30.00 |
30.00 |
0 |
0 |
0 |
30 |
|
| 35401 |
08/04/2026 |
MILAGROS EDITH MEZA VITO |
KURO |
Pagado |
|
91.50 |
91.50 |
0 |
21.15 |
0 |
70.35 |
|
| 35402 |
08/04/2026 |
ELIZABETH ROCIO COLONIA LEÓN - 74476822 |
MORITA |
Pagado |
|
86.50 |
86.50 |
0 |
21.15 |
0 |
65.35 |
|
| 35403 |
08/04/2026 |
ELIZABETH ROCIO COLONIA LEÓN - 74476822 |
MORITA |
Pagado |
|
5.00 |
5.00 |
0 |
0 |
0 |
5 |
|
| 35404 |
08/04/2026 |
SHAYURY FLORIZA TOLEDO GR |
CHUACA |
Pagado |
|
56.50 |
56.50 |
0 |
21.15 |
0 |
35.35 |
|
| 35405 |
08/04/2026 |
JEFFRY AITOR RUIZ SERAFIN |
|
Pagado |
|
40.00 |
40.00 |
0 |
0 |
0 |
40 |
|
| 35406 |
08/04/2026 |
JEFFRY AITOR RUIZ SERAFIN |
|
Pagado |
|
40.00 |
40.00 |
0 |
0 |
0 |
40 |
|
| 35407 |
09/04/2026 |
YOSELIN LORENA RODRIGUEZ PACPAC |
SPIDE |
Pagado |
|
30.00 |
30.00 |
0 |
0 |
0 |
30 |
|
| 35408 |
09/04/2026 |
YERSON FLORES FIGUEROA |
DASHA |
Pagado |
|
144.00 |
144.00 |
0 |
430.4 |
0 |
-286.4 |
|
| 35409 |
09/04/2026 |
MILAGROS GARCIA CADILLO |
|
Pagado |
|
40.00 |
40.00 |
0 |
0 |
0 |
40 |
|
| 35410 |
09/04/2026 |
TERESA MARGARITA LLIUYA SANCHEZ |
NAPOLEON |
Pgdo/C |
|
45.00 |
45.00 |
0 |
4.92 |
0 |
40.08 |
|
| 35411 |
09/04/2026 |
XIOMARA SAAVEDRA |
|
Pagado |
|
43.50 |
43.50 |
0 |
4.17 |
0 |
39.33 |
|
| 35412 |
09/04/2026 |
JEFFREY CESAR ORELLANO MA |
|
Pagado |
|
75.00 |
75.00 |
0 |
0 |
0 |
75 |
|
| 35413 |
09/04/2026 |
LUCINDA DOMINICA MORENO S |
|
Pagado |
|
90.00 |
90.00 |
0 |
0 |
0 |
90 |
|
| 35414 |
09/04/2026 |
FLORES CASTROMONTE LILIAN |
|
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 35415 |
09/04/2026 |
MARLLORY FERNANDA AGUILAR CASTRO |
RAYO |
Pagado |
|
150.00 |
150.00 |
0 |
39.68 |
0 |
110.32 |
|
| 35416 |
09/04/2026 |
DOCTORA MAYRA |
|
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 35417 |
09/04/2026 |
JORGE POZADA |
|
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 35418 |
09/04/2026 |
JEFFRY AITOR RUIZ SERAFIN |
|
Pagado |
|
16.00 |
16.00 |
0 |
35.6 |
0 |
-19.6 |
|
| 35419 |
09/04/2026 |
DEANNY CINTYA ARMANDA TAM |
MAYA |
Pagado |
|
133.00 |
133.00 |
0 |
50 |
0 |
83 |
|
| 35420 |
09/04/2026 |
MILAGROS |
|
Pagado |
|
83.00 |
83.00 |
0 |
33 |
0 |
50 |
|
| 35421 |
09/04/2026 |
THELMY MABEL DE LA CRUZ A |
|
Pagado |
|
348.00 |
348.00 |
0 |
108.15 |
0 |
239.85 |
|
| 35422 |
10/04/2026 |
LEONELA PATRICIA QUISPE E |
|
Pagado |
|
140.00 |
140.00 |
0 |
0 |
0 |
140 |
|
| 35423 |
10/04/2026 |
WILFREDO MALDONADO - 44154699 |
BUBBLE |
Pagado |
|
36.00 |
36.00 |
0 |
17.92 |
0 |
18.08 |
|
| 35424 |
10/04/2026 |
MEDALI RAMIREZ CHINCHAY 70618588 |
BOBBY |
Pagado |
|
155.00 |
155.00 |
0 |
20.4 |
0 |
134.6 |
|
| 35425 |
10/04/2026 |
YESENIA |
|
Pagado |
|
35.00 |
35.00 |
0 |
0 |
0 |
35 |
|
| 35426 |
10/04/2026 |
YOVANA |
|
Pgdo/C |
|
78.00 |
78.00 |
0 |
50 |
0 |
28 |
|
| 35427 |
10/04/2026 |
DUEÑA DE LUCAS |
|
Pagado |
|
4.50 |
4.50 |
0 |
1.47 |
0 |
3.03 |
|
| 35428 |
10/04/2026 |
MARYSABEL ALEJANDRA SANCHEZ VENDIZU |
CANELITA |
Pagado |
|
283.00 |
283.00 |
0 |
131.3 |
0 |
151.7 |
|
| 35429 |
10/04/2026 |
LARRY ROSKWELL |
ANGUS |
Pagado |
|
536.00 |
536.00 |
0 |
371.47 |
0 |
164.53 |
|
| 35430 |
10/04/2026 |
ELKE ORTENCIA BAYONA GAMB |
|
Pagado |
|
73.00 |
73.00 |
0 |
48 |
0 |
25 |
|
| 35431 |
10/04/2026 |
ADRIANA KARINA ANTUNEZ VA |
|
Pagado |
|
90.00 |
90.00 |
0 |
64 |
0 |
26 |
|
| 35432 |
10/04/2026 |
FOR CENTER S.R.L. |
|
Pagado |
|
27.00 |
27.00 |
0 |
19.2 |
0 |
7.8 |
|
| 35433 |
10/04/2026 |
GABRIELA PATRICIA URBANO |
|
Pagado |
|
120.00 |
120.00 |
0 |
0 |
0 |
120 |
|
| 35434 |
10/04/2026 |
HILDA ROCIO NORABUENA GAM |
|
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 35435 |
10/04/2026 |
ANTHONY MOISES ZAMBRANO N |
|
Pagado |
|
75.00 |
75.00 |
0 |
0 |
0 |
75 |
|
| 35436 |
10/04/2026 |
KELYN MAGALY VARGAS RIOS 75828576 |
ODIN |
Pagado |
|
20.00 |
20.00 |
0 |
13.6 |
0 |
6.4 |
|
| 35437 |
10/04/2026 |
JOSE DEL CASTILLO |
MOTA |
Pagado |
|
57.50 |
57.50 |
0 |
29.85 |
0 |
27.65 |
|
| 35438 |
10/04/2026 |
JEFFRY AITOR RUIZ SERAFIN |
|
Pagado |
|
30.00 |
30.00 |
0 |
0 |
0 |
30 |
|
| 35439 |
10/04/2026 |
KEVIN JESUS ROSALES CHAVE |
|
Pagado |
|
240.00 |
240.00 |
0 |
60 |
0 |
180 |
|
| 35440 |
10/04/2026 |
LILIANA MARCELINA FLORES |
|
Pagado |
|
60.00 |
60.00 |
0 |
0 |
0 |
60 |
|
| 35441 |
10/04/2026 |
JEAN FARLEY MAGUIÑA CRUZ |
|
Pagado |
|
160.00 |
160.00 |
0 |
58.1 |
0 |
101.9 |
|
| 35442 |
10/04/2026 |
MARLLORY FERNANDA AGUILAR CASTRO |
RAYO |
Pagado |
|
188.50 |
188.50 |
0 |
63.56 |
0 |
124.94 |
|
| 35443 |
10/04/2026 |
JOSE DEL CASTILLO |
|
Pagado |
|
79.00 |
79.00 |
0 |
38.94 |
0 |
40.06 |
|
| 35444 |
10/04/2026 |
GABRIEL VILLANUEVA |
|
Pgdo/C |
|
230.00 |
230.00 |
0 |
60 |
0 |
170 |
|
| 35445 |
11/04/2026 |
REGALADO OLIVARES ROSA LU |
|
Pagado |
|
40.00 |
40.00 |
0 |
0 |
0 |
40 |
|
| 35446 |
11/04/2026 |
KEVIN JESUS ROSALES CHAVE |
|
Pagado |
|
37.50 |
37.50 |
0 |
75.9 |
0 |
-38.4 |
|
| 35447 |
11/04/2026 |
INVERSIONES RIVERA J & B |
|
Pagado |
|
120.00 |
120.00 |
0 |
0 |
0 |
120 |
|
| 35448 |
11/04/2026 |
MARLLORY FERNANDA AGUILAR CASTRO |
RAYO |
Pagado |
|
340.00 |
340.00 |
0 |
60 |
0 |
280 |
|
| 35449 |
11/04/2026 |
DANNE KATHERINE PALACIOS |
MAYLO |
Pagado |
|
56.50 |
56.50 |
0 |
21.15 |
0 |
35.35 |
|
| 35450 |
11/04/2026 |
LIZ PHARA APAICO ROMERO |
|
Pagado |
|
80.00 |
80.00 |
0 |
0 |
0 |
80 |
|
| 35451 |
11/04/2026 |
JEFFRY AITOR RUIZ SERAFIN |
SHIRA |
Pagado |
|
30.00 |
30.00 |
0 |
0 |
0 |
30 |
|
| 35452 |
11/04/2026 |
ARACELY PAMELA CACHA CHAV |
|
Pagado |
|
80.00 |
80.00 |
0 |
0 |
0 |
80 |
|
| 35453 |
11/04/2026 |
JEYDY ANGULO |
|
Pagado |
|
60.00 |
60.00 |
0 |
0 |
0 |
60 |
|
| 35454 |
11/04/2026 |
DAYANA SILVIA BEDON FIGUE |
|
Pagado |
|
80.00 |
80.00 |
0 |
0 |
0 |
80 |
|
| 35455 |
11/04/2026 |
JEFFRY AITOR RUIZ SERAFIN |
SHIRA |
Pagado |
|
15.00 |
15.00 |
0 |
5.82 |
0 |
9.18 |
|
| 35456 |
11/04/2026 |
HILDA OLIVO |
|
Pagado |
|
65.00 |
65.00 |
0 |
0 |
0 |
65 |
|
| 35457 |
11/04/2026 |
PEDRO ANTONY BOBADILLA SA |
|
Pagado |
|
55.00 |
55.00 |
0 |
20.4 |
0 |
34.6 |
|
| 35458 |
11/04/2026 |
ENY MARIA MAZA QUIÑONES |
|
Pagado |
|
90.00 |
90.00 |
0 |
64 |
0 |
26 |
|
| 35459 |
11/04/2026 |
JENY MILADY PERALTA DAVIL |
|
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 35460 |
11/04/2026 |
DANILO ENGRACIO |
|
Pagado |
|
54.50 |
54.50 |
0 |
1.47 |
0 |
53.03 |
|
| 35461 |
11/04/2026 |
DANEA MARLENY MEJIA ALBIN |
|
Pagado |
|
80.00 |
80.00 |
0 |
29.05 |
0 |
50.95 |
|
| 35462 |
11/04/2026 |
ANA CAMILA RODRIGUEZ VALD |
|
Pagado |
|
110.00 |
110.00 |
0 |
0 |
0 |
110 |
|
| 35463 |
11/04/2026 |
YORLINDA YOELY TIBURCIO P |
|
Pagado |
|
30.00 |
30.00 |
0 |
0 |
0 |
30 |
|
| 35464 |
11/04/2026 |
DELIA BARRETO HUERTA |
|
Pagado |
|
62.00 |
62.00 |
0 |
1 |
0 |
61 |
|
| 35465 |
11/04/2026 |
KELYN MAGALY VARGAS RIOS 75828576 |
ODIN |
Pagado |
|
298.50 |
298.50 |
0 |
152.09 |
0 |
146.41 |
|
| 35466 |
11/04/2026 |
KELYN MAGALY VARGAS RI |
|
Pagado |
|
80.00 |
80.00 |
0 |
29.05 |
0 |
50.95 |
|
| 35467 |
11/04/2026 |
LILIANA MARCELINA FLORES |
|
Pgdo/C |
|
76.00 |
76.00 |
0 |
34.07 |
0 |
41.93 |
|
| 35468 |
11/04/2026 |
GABRIELA PATRICIA URBANO |
|
Pagado |
|
35.50 |
35.50 |
0 |
2.65 |
0 |
32.85 |
|
| 35469 |
11/04/2026 |
DELHI YOMAYRA DE LA CRUZ |
|
Pagado |
|
200.00 |
200.00 |
0 |
0 |
0 |
200 |
|
| 35470 |
11/04/2026 |
Gabriela Quito |
SHOYO |
Pagado |
|
45.00 |
45.00 |
0 |
0 |
0 |
45 |
|
| 35471 |
11/04/2026 |
LIZ NANCY ARDILES AMADO 75756733 |
LOQUITA |
Pagado |
|
71.50 |
71.50 |
0 |
6.35 |
0 |
65.15 |
|
| 35472 |
11/04/2026 |
JUAN |
|
Pagado |
|
4.00 |
4.00 |
0 |
2 |
0 |
2 |
|
| 35473 |
11/04/2026 |
JENY MILADY PERALTA DAVIL 27415578 |
COOKIE |
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 35474 |
11/04/2026 |
MILAGROS AZAÑA CAMONES |
|
Pagado |
|
211.50 |
211.50 |
0 |
74.81 |
0 |
136.69 |
|
| 35475 |
11/04/2026 |
ANDREA |
|
Pagado |
|
28.50 |
28.50 |
0 |
18.65 |
0 |
9.85 |
|
| 35476 |
11/04/2026 |
GABRIEL VILLANUEVA |
|
Pagado |
|
30.00 |
30.00 |
0 |
0 |
0 |
30 |
|
| 35477 |
11/04/2026 |
ALISSON FRANCHESCA NICOLE |
|
Pagado |
|
150.00 |
150.00 |
0 |
0 |
0 |
150 |
|
| 35478 |
13/04/2026 |
NELLI VIRGINIA BARRERA ES |
|
Pagado |
|
160.00 |
160.00 |
0 |
0 |
0 |
160 |
|
| 35479 |
13/04/2026 |
AGUSTINA PAULA QUIROZ |
|
Pagado |
|
82.00 |
82.00 |
0 |
46.47 |
0 |
35.53 |
|
| 35480 |
13/04/2026 |
CORPORACION ARAMACAO INGE |
|
Pagado |
|
233.00 |
233.00 |
0 |
93 |
0 |
140 |
|
| 35481 |
13/04/2026 |
MANUEL ANTONIO BRONCANO D |
|
Pagado |
|
57.50 |
57.50 |
0 |
18.67 |
0 |
38.83 |
|
| 35482 |
13/04/2026 |
LIZ SOTELO PALACIOS |
|
Anulado |
|
110.00 |
110.00 |
0 |
40.8 |
0 |
69.2 |
|
| 35483 |
13/04/2026 |
MAURA |
MINI |
Pagado |
|
68.50 |
68.50 |
0 |
4.15 |
0 |
64.35 |
|
| 35484 |
13/04/2026 |
PALMA QUITO MARTIN EDUARD |
|
Pagado |
|
160.50 |
160.50 |
0 |
84.09 |
0 |
76.41 |
|
| 35485 |
13/04/2026 |
YENI RODRIGUEZ GIRALDO |
PELUCHIN |
Pagado |
|
56.50 |
56.50 |
0 |
17.15 |
0 |
39.35 |
|
| 35486 |
13/04/2026 |
KARINA ANGELICA HENOSTROZ |
|
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 35487 |
13/04/2026 |
ISABEL BALBINA VALVERDE C |
|
Pagado |
|
200.00 |
200.00 |
0 |
55 |
0 |
145 |
|
| 35488 |
13/04/2026 |
JEFFRY AITOR RUIZ SERAFIN |
SHIRA |
Pgdo/C |
|
180.00 |
180.00 |
0 |
55 |
0 |
125 |
|
| 35489 |
13/04/2026 |
deniz fonceka 41638404 |
ARIEL |
Pagado |
|
106.50 |
106.50 |
0 |
17.15 |
0 |
89.35 |
|
| 35490 |
13/04/2026 |
JORGE POSADA |
|
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 35491 |
13/04/2026 |
ZENAYDA CARBAJAL GONZALES |
PITIN |
Pagado |
|
98.00 |
98.00 |
0 |
44.57 |
0 |
53.43 |
|
| 35492 |
13/04/2026 |
CINTHYA LIZBETH VIDAL SUA |
|
Pagado |
|
65.00 |
65.00 |
0 |
0 |
0 |
65 |
|
| 35493 |
13/04/2026 |
MV MOTORS S.A.C. |
|
Pagado |
|
18.00 |
18.00 |
0 |
210 |
0 |
-192 |
|
| 35494 |
13/04/2026 |
CINTHYA LIZBETH VIDAL SUA |
|
Pgdo/C |
|
20.00 |
20.00 |
0 |
0 |
0 |
20 |
|
| 35495 |
13/04/2026 |
NILDA LINA YANAC JULCA |
|
Pagado |
|
79.00 |
79.00 |
0 |
44.73 |
0 |
34.27 |
|
| 35496 |
13/04/2026 |
YOLANDA |
|
Pagado |
|
20.00 |
20.00 |
0 |
0 |
0 |
20 |
|
| 35497 |
13/04/2026 |
ANDREA SUARAZ |
|
Pagado |
|
5.50 |
5.50 |
0 |
2.65 |
0 |
2.85 |
|
| 35498 |
14/04/2026 |
LILIANA MARCELINA FLORES |
|
Pgdo/C |
|
83.00 |
83.00 |
0 |
33 |
0 |
50 |
|
| 35499 |
14/04/2026 |
SEGUNDO MICHEL BAUTISTA E |
|
Pagado |
|
55.00 |
55.00 |
0 |
20.4 |
0 |
34.6 |
|
| 35500 |
14/04/2026 |
JEFFRY AITOR RUIZ SERAFIN |
SHIRA |
Pagado |
|
60.00 |
60.00 |
0 |
0 |
0 |
60 |
|
| 35501 |
14/04/2026 |
NOELIA OLORTEGUI ROCA |
|
Anulado |
|
86.00 |
86.00 |
0 |
66 |
0 |
20 |
|
| 35502 |
14/04/2026 |
DOCTORA SILVIA |
|
Pagado |
|
39.00 |
39.00 |
0 |
26.4 |
0 |
12.6 |
|
| 35503 |
14/04/2026 |
NAYSHA BETSABE DIAZ TRUJI |
|
Pagado |
|
180.00 |
180.00 |
0 |
0 |
0 |
180 |
|
| 35504 |
14/04/2026 |
NATALI |
|
Pagado |
|
80.00 |
80.00 |
0 |
515.5 |
0 |
-435.5 |
|
| 35505 |
14/04/2026 |
FLORENCIO VICENTE YHUE TA |
|
Pagado |
|
129.00 |
129.00 |
0 |
49.87 |
0 |
79.13 |
|
| 35506 |
14/04/2026 |
ELIZABETH QUIÑONES |
|
Pagado |
|
126.50 |
126.50 |
0 |
67.46 |
0 |
59.04 |
|
| 35507 |
14/04/2026 |
GENESIS ALEXA RODRIQUEZ L |
|
Pagado |
|
38.00 |
38.00 |
0 |
4.32 |
0 |
33.68 |
|
| 35508 |
14/04/2026 |
LESLIE GIANINA PAREDES RA |
|
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 35509 |
14/04/2026 |
GARCILASO |
|
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 35510 |
14/04/2026 |
LUIS BERNUY |
|
Pagado |
|
85.00 |
85.00 |
0 |
27.8 |
0 |
57.2 |
|
| 35511 |
14/04/2026 |
ANGELA BRAVO |
|
Pagado |
|
189.00 |
189.00 |
0 |
115.84 |
0 |
73.16 |
|
| 35512 |
14/04/2026 |
MILAGROS AZAÑA CAMONES |
|
Pagado |
|
6.00 |
6.00 |
0 |
50.62 |
0 |
-44.62 |
|
| 35513 |
14/04/2026 |
ANDREA |
|
Pagado |
|
1.50 |
1.50 |
0 |
0.75 |
0 |
0.75 |
|
| 35514 |
14/04/2026 |
ERIKA JUSTINA CARBAJAL PADILLA 75583487 |
NEGRITA |
Pagado |
|
55.00 |
55.00 |
0 |
20.4 |
0 |
34.6 |
|
| 35515 |
14/04/2026 |
AUREA NOELIA OLORTEGUI RO |
|
Pagado |
|
88.50 |
88.50 |
0 |
67.35 |
0 |
21.15 |
|
| 35516 |
14/04/2026 |
AUREA NOELIA OLORTEGUI RO |
|
Pagado |
|
86.00 |
86.00 |
0 |
66 |
0 |
20 |
|
| 35517 |
14/04/2026 |
LILIANA MARCELINA FLORES |
|
Pagado |
|
126.00 |
126.00 |
0 |
66 |
0 |
60 |
|
| 35518 |
15/04/2026 |
YESENIA SORIANO |
LOLA |
Pagado |
|
130.00 |
130.00 |
0 |
44.16 |
0 |
85.84 |
|
| 35519 |
15/04/2026 |
MELINA ABIGAIL ROMERO SIR |
|
Pagado |
|
18.00 |
18.00 |
0 |
11.55 |
0 |
6.45 |
|
| 35520 |
15/04/2026 |
JEFFRY AITOR RUIZ SERAFIN |
SHIRA |
Pagado |
|
120.00 |
120.00 |
0 |
0 |
0 |
120 |
|
| 35521 |
15/04/2026 |
MAYELA ARIADNE ZARZOSA LL |
|
Pagado |
|
24.50 |
24.50 |
0 |
2.26 |
0 |
22.24 |
|
| 35522 |
15/04/2026 |
SILVANA ROMINA JARA LOAYZ |
|
Pagado |
|
197.00 |
197.00 |
0 |
737.23 |
0 |
-540.23 |
|
| 35523 |
15/04/2026 |
COQUETA |
|
Pagado |
|
6.00 |
6.00 |
0 |
3.41 |
0 |
2.59 |
|
| 35524 |
15/04/2026 |
FRANCIS PEDRO RODRIGUEZ Y |
|
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 35525 |
15/04/2026 |
DOCTORA MAYRA |
|
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 35526 |
15/04/2026 |
ROSARIO MIGUELINA SANCHEZ DE FIGUEROA 31655166 |
MIA |
Pagado |
|
55.00 |
55.00 |
0 |
20.4 |
0 |
34.6 |
|
| 35527 |
15/04/2026 |
WILBER HEYSEN MOLINA LÓP |
|
Pagado |
|
115.00 |
115.00 |
0 |
26.57 |
0 |
88.43 |
|
| 35528 |
15/04/2026 |
JHOSELIN SHIRLEY RIVERA C |
|
Pagado |
|
80.00 |
80.00 |
0 |
29.05 |
0 |
50.95 |
|
| 35529 |
15/04/2026 |
LEYVA GIRALDO BOGDAM EVER |
|
Pagado |
|
147.00 |
147.00 |
0 |
565.96 |
0 |
-418.96 |
|
| 35530 |
15/04/2026 |
Fernanda Martinez Giraldo |
DOLLY BUBU |
Pgdo/C |
|
61.50 |
61.50 |
0 |
34.05 |
0 |
27.45 |
|
| 35531 |
15/04/2026 |
milagros iroa |
EFFI |
Pagado |
|
75.00 |
75.00 |
0 |
0 |
0 |
75 |
|
| 35532 |
15/04/2026 |
GRACIELA LILY CABALLERO P |
|
Pagado |
|
10.00 |
10.00 |
0 |
0 |
0 |
10 |
|
| 35533 |
15/04/2026 |
SUSANA |
|
Pagado |
|
4.50 |
4.50 |
0 |
26.3 |
0 |
-21.8 |
|
| 35534 |
15/04/2026 |
SONIA SANCHEZ JAVIER 40029094 |
CHISPA |
Pagado |
|
55.00 |
55.00 |
0 |
0 |
0 |
55 |
|
| 35535 |
15/04/2026 |
CRISTIAN GIANMARCO BRONCA |
|
Pagado |
|
470.00 |
470.00 |
0 |
60 |
0 |
410 |
|
| 35536 |
15/04/2026 |
ELIZABETH CASTILLO |
|
Pagado |
|
70.00 |
70.00 |
0 |
25.27 |
0 |
44.73 |
|
| 35537 |
15/04/2026 |
LIZ PHARA APAICO ROMERO |
SKAYLA |
Pagado |
|
197.50 |
197.50 |
0 |
115.24 |
0 |
82.26 |
|
| 35538 |
15/04/2026 |
AUREA NOELIA OLORTEGUI RO |
|
Pagado |
|
92.00 |
92.00 |
0 |
132 |
0 |
-40 |
|
| 35539 |
15/04/2026 |
EDWIN JAIME MONTES MONTES |
|
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 35540 |
15/04/2026 |
LIZ NANCY ARDILES AMADO 75756733 |
LOQUITA |
Pagado |
|
60.00 |
60.00 |
0 |
0 |
0 |
60 |
|
| 35541 |
15/04/2026 |
JEFFRY AITOR RUIZ SERAFIN |
SHIRA |
Pagado |
|
20.00 |
20.00 |
0 |
11 |
0 |
9 |
|
| 35542 |
15/04/2026 |
LIZ NANCY ARDILES AMADO 75756733 |
LOQUITA |
Pagado |
|
3.00 |
3.00 |
0 |
33 |
0 |
-30 |
|
| 35543 |
15/04/2026 |
blanca |
ROKY |
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 35544 |
16/04/2026 |
GERALDY FIDEL CASTRO CAST |
|
Pagado |
|
156.00 |
156.00 |
0 |
110.33 |
0 |
45.67 |
|
| 35545 |
16/04/2026 |
CONSTRUCCION Y TOPOGRAFIA |
|
Pgdo/C |
|
260.00 |
260.00 |
0 |
114.8 |
0 |
145.2 |
|
| 35546 |
16/04/2026 |
Billy Rodriguez Julca |
EVEREST |
Pagado |
|
60.00 |
60.00 |
0 |
0 |
0 |
60 |
|
| 35547 |
16/04/2026 |
Billy Rodriguez Julca |
EVEREST |
Pagado |
|
40.00 |
40.00 |
0 |
0 |
0 |
40 |
|
| 35548 |
16/04/2026 |
JESUS ABEL BOLARTE RAMIRE |
|
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 35549 |
16/04/2026 |
ANDRES LUCKE |
|
Pagado |
|
18.00 |
18.00 |
0 |
11.55 |
0 |
6.45 |
|
| 35550 |
16/04/2026 |
BEATRIZ CADILLO ZAVALA |
|
Pagado |
|
177.00 |
177.00 |
0 |
74.87 |
0 |
102.13 |
|
| 35551 |
16/04/2026 |
VERONICA PAMELA GUILLERMI |
|
Pagado |
|
45.00 |
45.00 |
0 |
25 |
0 |
20 |
|
| 35552 |
16/04/2026 |
CONSTRUCCION Y TOPOGRAFIA |
|
Pagado |
|
10.50 |
10.50 |
0 |
5.25 |
0 |
5.25 |
|
| 35553 |
16/04/2026 |
SANDRA |
|
Pagado |
|
30.00 |
30.00 |
0 |
20.8 |
0 |
9.2 |
|
| 35554 |
16/04/2026 |
YESENIA SORIANO |
LOLA |
Pagado |
|
30.00 |
30.00 |
0 |
0 |
0 |
30 |
|
| 35555 |
16/04/2026 |
CRISTIAN GIANMARCO BRONCA |
|
Pagado |
|
800.00 |
800.00 |
0 |
0 |
0 |
800 |
|
| 35556 |
16/04/2026 |
MILAGROS AZAÑA CAMONES |
|
Pagado |
|
115.00 |
115.00 |
0 |
54.75 |
0 |
60.25 |
|
| 35557 |
16/04/2026 |
NILDA LINA YANAC JULCA |
|
Pagado |
|
15.00 |
15.00 |
0 |
9.6 |
0 |
5.4 |
|
| 35558 |
16/04/2026 |
EDWIN JAIME MONTES MONTES |
|
Pagado |
|
30.00 |
30.00 |
0 |
0 |
0 |
30 |
|
| 35559 |
16/04/2026 |
BLANCA JUDITH TAHUA LAZAR |
|
Pagado |
|
30.00 |
30.00 |
0 |
0 |
0 |
30 |
|
| 35560 |
16/04/2026 |
DIEGO SEBASTIAN MENDEZ RA |
|
Pgdo/C |
|
115.00 |
115.00 |
0 |
0 |
0 |
115 |
|
| 35561 |
16/04/2026 |
ELIZABETH ROSANA RAMIREZ |
|
Pgdo/C |
|
115.00 |
115.00 |
0 |
0 |
0 |
115 |
|
| 35562 |
16/04/2026 |
YENI prudencio |
MESTIZA |
Pagado |
|
45.00 |
45.00 |
0 |
0 |
0 |
45 |
|
| 35563 |
16/04/2026 |
SUSANA PEREZ |
|
Pagado |
|
31.50 |
31.50 |
0 |
21.3 |
0 |
10.2 |
|
| 35564 |
17/04/2026 |
ALAXANDRA LOPEZ |
MAX |
Pgdo/C |
|
120.00 |
120.00 |
0 |
0 |
0 |
120 |
|
| 35565 |
17/04/2026 |
YESENIA SORIANO |
|
Pagado |
|
60.50 |
60.50 |
0 |
6.6 |
0 |
53.9 |
|
| 35566 |
17/04/2026 |
JEFFRY AITOR RUIZ SERA |
|
Pagado |
|
60.00 |
60.00 |
0 |
0 |
0 |
60 |
|
| 35567 |
17/04/2026 |
ALFREDO ROOSEVELT ABAD QU |
|
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 35568 |
17/04/2026 |
NELLI VIRGINIA BARRERA ES |
|
Pagado |
|
200.00 |
200.00 |
0 |
55 |
0 |
145 |
|
| 35569 |
17/04/2026 |
ALEXANDRA LOPEZ PINEDO |
|
Pagado |
|
33.00 |
33.00 |
0 |
15.5 |
0 |
17.5 |
|
| 35570 |
17/04/2026 |
LUZ MENDOZA BRAVO |
|
Pagado |
|
60.00 |
60.00 |
0 |
0 |
0 |
60 |
|
| 35571 |
17/04/2026 |
ANDREA ARIANA UBALDO RODR |
|
Pagado |
|
72.00 |
72.00 |
0 |
34.4 |
0 |
37.6 |
|
| 35572 |
17/04/2026 |
JESUS LUIS MARCA FERNANDE |
|
Pagado |
|
25.00 |
25.00 |
0 |
16.9 |
0 |
8.1 |
|
| 35573 |
17/04/2026 |
JORGE POZADA |
|
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 35574 |
17/04/2026 |
KARINA CARLA TREJO YANAC |
|
Pagado |
|
86.00 |
86.00 |
0 |
27.92 |
0 |
58.08 |
|
| 35575 |
17/04/2026 |
KENDRI DIAZ |
|
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 35576 |
17/04/2026 |
ALICE KATHLEEN MORENO ROS |
|
Pagado |
|
60.00 |
60.00 |
0 |
0 |
0 |
60 |
|
| 35577 |
17/04/2026 |
ALICE KATHLEEN MORENO ROS |
|
Pagado |
|
80.00 |
80.00 |
0 |
0 |
0 |
80 |
|
| 35578 |
17/04/2026 |
DANNE KATHERINE PALACIOS |
MAYLO |
Pagado |
|
189.00 |
189.00 |
0 |
98.93 |
0 |
90.07 |
|
| 35579 |
17/04/2026 |
MARIA TERESA |
|
Pagado |
|
131.50 |
131.50 |
0 |
33.45 |
0 |
98.05 |
|
| 35580 |
18/04/2026 |
|
|
Pagado |
|
30.00 |
30.00 |
0 |
0 |
0 |
30 |
|
| 35581 |
18/04/2026 |
ESPINOZA CORAL STEFANIE C |
|
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 35582 |
18/04/2026 |
LAZARO MEZA YOSELIN MARCE |
|
Pagado |
|
102.00 |
102.00 |
0 |
44.49 |
0 |
57.51 |
|
| 35583 |
18/04/2026 |
RIVERA HUAÑACARI JUDITH |
|
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 35584 |
18/04/2026 |
FLORES FIGUEROA GERSON DE |
|
Pgdo/C |
|
119.00 |
119.00 |
0 |
292.1 |
0 |
-173.1 |
|
| 35585 |
18/04/2026 |
|
|
Pagado |
|
2.50 |
2.50 |
0 |
41.5 |
0 |
-39 |
|
| 35586 |
18/04/2026 |
AZAÑA CAMONES GUIULIANA |
|
Pgdo/C |
|
253.00 |
253.00 |
0 |
112.54 |
0 |
140.46 |
|
| 35587 |
18/04/2026 |
RODRIGUEZ JULCA JHUNIOR B |
|
Pagado |
|
48.00 |
48.00 |
0 |
112.82 |
0 |
-64.82 |
|
| 35588 |
18/04/2026 |
PENALOZA ZEVALLOS MARIA |
|
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 35589 |
18/04/2026 |
PENALOZA ZEVALLOS MARIA |
|
Pagado |
|
55.00 |
55.00 |
0 |
20.4 |
0 |
34.6 |
|
| 35590 |
18/04/2026 |
GONZALES COLLAS GIELDY YA |
|
Pagado |
|
30.00 |
30.00 |
0 |
0 |
0 |
30 |
|
| 35591 |
18/04/2026 |
GONZALES COLLAS GIELDY YA |
|
Pagado |
|
240.00 |
240.00 |
0 |
60 |
0 |
180 |
|
| 35592 |
18/04/2026 |
|
|
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 35593 |
18/04/2026 |
MAGDALENA |
|
Pagado |
|
30.00 |
30.00 |
0 |
0 |
0 |
30 |
|
| 35594 |
18/04/2026 |
|
|
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 35595 |
18/04/2026 |
ZAMBRANO ANAYA CARMEN LUP |
|
Pagado |
|
41.00 |
41.00 |
0 |
18.26 |
0 |
22.74 |
|
| 35596 |
18/04/2026 |
ARAYA TORRES WANDY JEISSY |
|
Pagado |
|
389.00 |
389.00 |
0 |
185.4 |
0 |
203.6 |
|
| 35597 |
18/04/2026 |
|
|
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 35598 |
18/04/2026 |
FLORES RAMIREZ MAYELI JIM |
|
Pagado |
|
71.50 |
71.50 |
0 |
34.02 |
0 |
37.48 |
|
| 35599 |
18/04/2026 |
ROSARIO MILAGROS ABAD ONC |
|
Pagado |
|
138.00 |
138.00 |
0 |
50 |
0 |
88 |
|
| 35600 |
18/04/2026 |
FIGUEROA ROBLES ELMER EDU |
|
Pagado |
|
55.00 |
55.00 |
0 |
20.4 |
0 |
34.6 |
|
| 35601 |
18/04/2026 |
CIGUEÑAS MONTES SELENE M |
|
Pagado |
|
135.00 |
135.00 |
0 |
38 |
0 |
97 |
|
| 35602 |
18/04/2026 |
MORENO BARRETO MIGUEL ANG |
|
Pagado |
|
65.00 |
65.00 |
0 |
0 |
0 |
65 |
|
| 35603 |
18/04/2026 |
LOPEZ COLLAZOS KARLA ELOI |
|
Pagado |
|
55.00 |
55.00 |
0 |
20.4 |
0 |
34.6 |
|
| 35604 |
18/04/2026 |
HUANE SOLORZANO JUAN LUIS |
|
Pagado |
|
60.00 |
60.00 |
0 |
0 |
0 |
60 |
|
| 35605 |
19/04/2026 |
GIELDY YAMELI GONZALES CO |
|
Pagado |
|
106.00 |
106.00 |
0 |
237.33 |
0 |
-131.33 |
|
| 35606 |
19/04/2026 |
|
|
Pagado |
|
35.00 |
35.00 |
0 |
0 |
0 |
35 |
|
| 35607 |
19/04/2026 |
FLOR DE MARIA NATIVIDAD D |
|
Pagado |
|
30.00 |
30.00 |
0 |
0 |
0 |
30 |
|
| 35608 |
19/04/2026 |
TATIANA VARGAS CAURINO |
|
Pagado |
|
36.50 |
36.50 |
0 |
17.62 |
0 |
18.88 |
|
| |
|
|
|
|
|
|
|
|
|
TOTAL |
0.00 |
|