CODIGO CLIENTE DNI RUBRO CELULAR

1 LAZARO CAPUÑAY MECANICO

2 JOSE MEDINA CEVICHERIA
3 JESUS EMILIO RAMON
4 JORGE ESPINOZA V. POLLO
5 RAFAEL YAIPEN MECANICO
6 ISIDRO CABRERA DIAZ 913911975
7 JOHANA PERALTA HUAMAN FERRETERIA 978210903
8 BLANCA DAVILA MENA 912538040
9 EDITH ROMAN TAMAYO V. PESCADO 989753124
10 JOHANA MONTALVON DAVILA BROSTER 946287314
11 JESICA TORRES USCAMAYTA 72929334 AUTORADIO 960524292
12 JUAN OLIVERA USCAMAYTA MECANICO 963785926
13 JUAN MANUEL LOPEZ MUÑOZ MECANICO 944706483
14 NANCY CONTRERAS GONZALES V. PESCADO 903018635
15 LEOVIGUILDO CASTILLO PATRICIO V PESCADO 903196991
16 LILI CONTRERAS GONZALES V PESCADO 958394271
17 RICHI RAMPAS PONCCA VIDRIERIA 967081555
18 FLOR DE MARIA VALERIO PENAGOS 9748496
19 CARLOS MACHADO MATOS TIENDA 941694010
20 ELIZABETH RODRIGUES LIBRERÍA 962108175
21 NILDA CRUZ BANDA DESAYUNO 933347711
22 GLADIS CARINA MARTINES 46181115 V. VERDURAS
23 ROBERT PASTRANA V. POLLOS
24 JULIO JACOBO CASTILLO V. CELULARES 928150084
25 VIVIANA VARGAS RIVERA
26 GISELA REYNA LOZADA
27 ANA HINOSTROZA V. LIBRERÍA 943762867
28 LUZMILA CAMPOMAnes cabello [Link] 944334485
29 LESLIE CAMPOMANES ACOSTA IMPORTACION 947151738
30 YESENIA VASQUEZ CRUZ DESAYUNO 932277264
31 ELIZABETH CARRERA ANDRADE [Link] 927681254
32 YOLANDA ALVARADO LOZANO V ROPA 939753447
33 MONICA HUARANGA VARGAS 45586141 [Link] 959794996
34 LIDIA DOLORIER LLAUCE V. CEVICHE 970330690
35 DANNY CONTRERAS GONZALES [Link]
36 ESMERIA BANDA MEJIA 27713971 V QUESO 932277264
37 JORGE LOPEZ MUÑOS 10748077 V. VERDURAS 991621033
38 LINO ANDRES SOTO PASOS 41126547 MECANICO 965108684
39 LUIS LOZANO SANCHEZ 6761040 FRENOS 912633371
40 CLAUDIA HUAMAN GALLARDO 45548583 ACCESORIOS 927853467
41 ESTEFANY MONTALVAN DAVILA 48535984 [Link] 912538040
42 CAROLYNE PASTOR PABLO 74650009 ACCESORIOS CEL 988532154
43 ERIKA URCIA TORRES 9967383 OPTICA 993532886
44 JAVIIER URCIA TORRES 10749120 [Link] 94759675
45 TEODOMIRO ARQUINIGO MENDOZA 9809715 AUTOPARTES 921485298
46 LUZ MARINA TORRES CERCADO 9170907 ROPA
47 JEFFERSON YAIPEN SALINAS 76638890 MECANICA 915942006
48 MIGUEL LAZO TAMBRAICO 43769149 901926631
49 CINTHIA YAQUELIN RENGIFO CRUZ 44790643 V . VERDURAS 962418551
50 MIGUEL PINEDO ROJAS 47420998 COMERCIANTE 962892950
51 EDITH BERROSPI ZEGARRA 9962658 REPUESTO 912633371
52 ELIZABETH CAMPOMANES CABELLO 10741804 V, VERDURAS 977774872
53 MARCOS CHAVEZ GABILAN 40493021 MECANICA 937299684
54 JUANA CAMPOS POMA CANCHARI 6910107 V. FRUTAS 902664778
55 CARLOS QUISPE HUANCA 44799030 V. VIDRIERIA 982334807
56 PEDRO SOLANO CRISTOBAL 41511467 MECANICO 960152490
57 MARCOS PARDO ZAPATA 77152701 VERDURAS 997544066
58 VICTOR CAMPOS CANCHARI 7357900 V. VERDURAS 991543776
59 REYNER AGURTO BECERRA 3608437 MECANICO 910497780
60 TANIA ARICARI RICOPA 5337827 V. ZAPATOS OJO
61 JUANA RODRIGUES CORONADO 9552587 LIBRERÍA 991543776
62 LUIS ANGEL AGUAYO TAMBAICO 48771278 REPUESTOS
63 JUAN MIGUEL CATANO PAUCAR 9786194 OPTICA
64 MARIA MERCEDES MACHADO BROSTER 972090878
65 EDHA CONTRERAS ALVARADO 40783382 TIENDA 978130720
66 ANGELICA VELASQUEZ HUAMAN 10404612 TIENDA 991543776
67 IRMA GARCIA RAMOS 48616632 DESAYUNO 965432002
68 ROSMERY JAYAIRA CASTILLO CAMPOS 77524450 COMIDA 902664778
69 MARIA ROJAS SILVA 80102000
70 JOHN ALBERT MONTOYA LAZO 8128926 TIENDA 940703225
71 JESSICA PILAR CONTRERAS GONZALES 80407722
72 JORGE LUIS CAMPOMANES CABELLO 80467815
73 ZARELA PAULINA APARICIO NARVAEZ 6853119
74 MARIA SOTO REYNA TIENDA 917010041
75 CARLOS ENRRIQUE ROJAL GUADALUPE 9747501 953395489
76 LUCY GUANAN H 43158342 V. FRUTAS 936919535
77 RAYSA DAVILA S. 46584200 TIENDA 924984938
78 DANY CONTRERAS 9742579
79 BRENDA BARRANTES CRUZADO 78112016 COMIDA 970366917
80 EDWARD AYUVAR 76771101 985988895
81 CLORINDA GONZALES PEREZ 6239971 V. ROPA 976485426
82 ANTONIO AGUILAR ALBE 40506801 FRUTAS
83 LISETH ANGULO APARICIO 49065599 . ROPA 914992879
84 MARIBEL LUCILA ARIMANA PULLO 42332481 LIBRERÍA 900469674
85 EULER RENGIFO MACAHUACHI 6930872 VERDURAS 965432008
86 MARITZA ISABEL POMA ALARCON 10539323 POLLO 972783436
87 IRENE GUISADO LAURA 9475360 970233453
88 JACKELYNE VIDAL SANCHEZ 42534501
89 MIRNA LLACSAHUANGA ELLEN 77474819 VERDURAS 902059794
 90 MARIZOL ARIMANA PULLO 10395841 TAPER 924502332
91 ROSA MEDINA URIBE 8292919 ROPA
92 ELIZABETH SUAREZ DOLORES 42125033 DULCES 903566004
93 JORGE PINTADO BENITES 70629666 TAPER 924502332
94 DORA PANDURO SOUZA 10395769 ROPA
95 EDWAR AYUAR 76771101
96 MILAGROS SALINAS MARTINES 6781951 V. REPUESTOS 924346920
97 PETRONILA MENDOZA DE LA CRUZ 9022580 990554218
98 JULIANA AGUIRRE CAMONES 9745005 ROPA 970366918
99 GRACIELA HERRERA GARCIA 7931696 ROPA 991269018
100 EMMA LOAYZA APAZA 47672401 ROPA 900469679
101 FRANKLIN CALDERON MENESES 80395486 COMERCIANTE 919538822
102 JAZMIRA LOPEZ GARCIA 48036994
103 JESUS GONZALES 75752746 946533776
104 DAVID SAAVEDRA 46304985 926890169
105 GIULIANA LUNA GARCIA 40156116 902852796
106 CARLOS JARA 31828557
107 KARINA PASTOR 43735593 941052405
108 FORTUNATA BADAJOS 6823622
109 KATY CAPUÑAY MENDOZA 47909490 990554218
110 PURA CAZANOVA 10745408 919636303
111 GISELA LOZADA 42742680
112 MIRIAN SALAZAR 10205854
113 LUZ ADRIAN AVILA 48217030 934005028
114 ENRIQUE VASQUEZ VASQUEZ 41850751 993181308
115 MERCEDES DIAZ VIZQUERRA 09515598 924145760
116 CESAR AGUAYO RUFINO 09030878 927723126
117 ERIKA ARQUINIGO HIDALGO 47112932
118 MARTHA TRUJILLO 46890474 973518534
119 MARIA QUISPE 60490 9578245
120 MERCY LLANAHUANCA 80363262 99126901
121 DAMER CALDERON 10816240 973518534
Err:507 CRISTHIAN HUAMAN 73980856 922934091
Err:507 JOSE OYACRE 10740631
124 MILAGROS GARCIA 48383611 925415312
Err:507 CESIA ABREJO 76210845 973513534
Err:507 JUAN SANCHEZ 6903892 957462616
Err:507 YACOBE VALENZUELA 45089136 925415312
Err:507 ARIANA CARRERA 950787025
Err:507 CECILIA BECERRA 977358373
Err:507 CLAUDIA EGUSQUIZA 936297209
Err:507 ROCIO MORA 10383103 918669484
Err:507 LUILMA KARINA 44082025
Err:507 FLORINDA MEJIA 40154301 962108180
Err:507 CLAUDIA CAMPOMANE 41192444
Err:507 CLARA OBREGON 6937935
Err:507 CESAR PANDO CORONEL 48575061
Err:507 FELIX CORONEL LIMAYMANTA 77304032
DIRECCION F REGISTRO ENCARGADO
18-Aug MARICIELO
18-Aug MARICIELO
19-Aug MARICIELO
19-Aug MARICIELO
20-Aug MARICIELO
20-Aug MARICIELO
20-Aug MARICIELO
20-Aug MARICIELO
24-Aug MARICIELO
24-Aug MARICIELO
25-Aug MARICIELO
26-Aug MARICIELO
MERCADO COLLIQUE 26-Aug MARICIELO
29-Aug MARICIELO
29-Aug MARICIELO
29-Aug MARICIELO
30-Aug MARICIELO
23-Sep MARICIELO
31-Aug MARICIELO
31-Aug MARICIELO
31-Aug MARICIELO
MERC. COLLIQUE 15-Sep MARICIELO
31-Aug MARICIELO
31-Aug MARICIELO
1-Sep MARICIELO
1-Sep MARICIELO
2-Sep MARICIELO
3-Sep MARICIELO
3-Sep MARICIELO
4-Sep MARICIELO
5-Sep MARICIELO
5-Sep MARICIELO
6-Sep MARICIELO
6-Sep MARICIELO
6-Sep MARICIELO
AV. UNIVERSITARIA 7-Sep MARICIELO
7 DE JUNIO PST 2 7-Sep MARICIELO
[Link] BARRETO 8-Sep MARICIELO
FEDERICO BARRETO 8-Sep MARICIELO
NARANJAL 8-Sep MARICIELO
SAN CARLOS 8-Sep MARICIELO
CARMEN ALTO 8-Sep MARICIELO
BERNARDO ALFREDO 9-Sep MARICIELO
BERNARDO ALCEDO 9-Sep MARICIELO
3RA ZONA COLLIQUE 9-Sep MARICIELO
4-Oct MARICIELO
TUPAC AMARU 10-Sep MARICIELO
PASCANA TUPAC AMARU 11-Sep MARICIELO
MERC. COLLIQUE 11-Sep MARICIELO
NARANJAL 12-Sep MARICIELO
JR. FEDERICO BARRETO 12-Sep MARICIELO
MERC. CHACRACERRO 13-Sep MARICIELO
FEDERICO BARRETO 104 10-Sep MARICIELO
MER. CHACRACERRO 14-Sep MARICIELO
[Link] 15-Sep MARICIELO
AV. UNIVERSITARIA 15-Sep MARICIELO
MERC. COLLIQUE 20-Sep MARICIELO
MERC. CHACRACERRO 16-Sep MARICIELO
NARANJAL 16-Sep MARICIELO
RETABLO 17-Sep MARICIELO
MERC. CHACRACERRO 17-Sep MARICIELO
JR. BARRETO 18-Sep MARICIELO
NARANJAL 18-Sep MARICIELO
30-Aug MARICIELO
UNIVERSITARIA 20-Sep MARICIELO
UNIVERSITARIA 20-Sep MARICIELO
MERC. COLLIQUE 20-Sep MARICIELO
[Link] 250 KM 13.5 21-Sep MARICIELO
M.AÑO NUEVO 8-Oct MARICIELO
URB HUAQUILLAY 21-Sep MARICIELO
22-Sep MARICIELO
22-Sep MARICIELO
23-Sep MARICIELO
31-Aug MARICIELO
23-Sep MARICIELO
M, CHACRACERRO 24-Sep MARICIELO
M. COLLIQUE 24-Sep MARICIELO
[Link] 25-Sep MARICIELO
M AÑO NUEVO 25-Sep MARICIELO
M. CHACRACERRO 27-Sep MARICIELO
M. CHACRACERRO 27-Sep MARICIELO
M. CHACRACERRO 28-Sep MARICIELO
M. CHACRACERRO 29-Sep MARICIELO
[Link] 1-Oct MARICIELO
[Link] 1-Oct MARICIELO
MERC. AÑO NUEVO 21-Sep MARICIELO
[Link] 3-Oct MARICIELO
M. COLLIQUE 4-Oct MARICIELO
AÑO NUEVO 4-Oct MARICIELO
[Link] 30-Sep MARICIELO
KM.22 4-Oct MARICIELO
PLAZA VEA 5-Oct MARICIELO
[Link] 6-Oct MARICIELO
[Link] 7-Oct MARICIELO
[Link] 8-Oct MARICIELO
AV. TUPAC AMARU 14-Sep MARICIELO
TUPAC AMARU 8-Oct MARICIELO
JR LA UNION 11-Oct MARICIELO
H. CHANCERO 11-Oct MARICIELO
11-Oct MARICIELO
12-Oct MARICIELO
13-Oct MARICIELO
14-Oct MARICIELO
M. CEVICHERO 14-Oct MARICIELO
14-Oct MARICIELO
14-Oct MARICIELO
16-Oct MARICIELO
18-Oct MARICIELO
18-Oct MARICIELO
18-Oct MARICIELO
18-Oct MARICIELO
19-Oct MARICIELO
21-Oct MARICIELO
21-Oct MARICIELO
21-Oct MARICIELO
21-Oct MARICIELO
22-Oct MARICIELO
22-Oct MARICIELO
22-Oct MARICIELO
22-Oct MARICIELO
25-Oct MARICIELO
26-Oct MARICIELO
26-Oct MARICIELO
26-Oct MARICIELO
28-Oct MARICIELO
28-Oct MARICIELO
28-Oct MARICIELO
29-Oct MARICIELO
29-Oct MARICIELO
29-Oct MARICIELO
30-Oct MARICIELO
31-Oct MARICIELO
3-Nov MARICIELO
5-Nov MARICIELO
6-Nov MARICIELO
6-Nov MARICIELO
6-Nov MARICIELO
COD NOMBRE MONTO TIEMPO % FI PAGO DEBE CUOTA
27 ANA HINOSTROZA 500.00 30 20% 2/Sep 505.00 95.00 20.00
82 ANTONIO AGUILAR ALBE 500.00 30 20% 25/Oct 20.00 580.00 20.00
8 BLANCA DAVILA MENA 300.00 30 20% 10/Sep 300.00 60.00 12.00
79 BRENDA BARRANTES CRUZADO 1,000.00 30 20% 12/Oct 560.00 640.00 40.00
75 CARLOS ENRRIQUE ROJAL GUADA 500.00 30 20% 19/Oct 140.00 460.00 20.00
106 CARLOS JARA 300.00 30 20% 14/Oct 140.00 220.00 12.00
116 CESAR AGUAYO RUFINO 200.00 30 20% 21/Oct 40.00 200.00 8.00
81 CLORINDA GONZALES PEREZ 400.00 30 20% 15/Oct 144.00 336.00 16.00
121 DAMER CALDERON 500.00 30 20% 25/Oct 20.00 580.00 20.00
78 DANY CONTRERAS 1,000.00 30 20% 17/Oct 360.00 840.00 40.00
104 DAVID SAAVEDRA 500.00 30 20% 14/Oct 200.00 400.00 20.00
94 DORA PANDURO SOUZA 500.00 30 20% 7/Oct 360.00 240.00 20.00
65 EDHA CONTRERAS ALVARADO 500.00 30 20% 20/Sep 285.00 315.00 20.00
9 EDITH ROMAN TAMAYO 800.00 30 20% 24/Aug 894.00 66.00 32.00
95 EDWAR AYUAR 400.00 30 20% 8/Oct 272.00 208.00 16.00
52 ELIZABETH CAMPOMANES CABEL 500.00 30 20% 11/Oct 180.00 420.00 20.00
31 ELIZABETH CARRERA ANDRADE 400.00 30 20% 5/Sep 420.00 60.00 16.00
92 ELIZABETH SUAREZ DOLORES 300.00 30 20% 5/Oct 252.00 108.00 12.00
100 EMMA LOAYZA APAZA 500.00 30 20% 11/Oct 220.00 380.00 20.00
114 ENRIQUE VASQUEZ VASQUEZ 500.00 30 20% 21/Oct 100.00 500.00 20.00
117 ERIKA ARQUINIGO HIDALGO 500.00 30 20% 22/Oct 80.00 520.00 20.00
36 ESMERIA BANDA MEJIA 500.00 30 20% 17/Sep 260.00 340.00 20.00
41 ESTEFANY MONTALVAN DAVILA 300.00 30 20% 8/Sep 324.00 36.00 12.00
85 EULER RENGIFO MACAHUACHI 500.00 30 20% 1/Oct 440.00 160.00 20.00
18 FLOR DE MARIA VALERIO PENAGO 500.00 30 20% 28/Oct 20.00 580.00 20.00
108 FORTUNATA BADAJOS 500.00 30 20% 18/Oct 140.00 460.00 20.00
101 FRANKLIN CALDERON MENESES 200.00 30 20% 12/Oct 112.00 128.00 8.00
111 GISELA LOZADA 500.00 30 20% 18/Oct 20.00 580.00 20.00
105 GIULIANA LUNA GARCIA 200.00 30 20% 14/Oct 88.00 152.00 8.00
22 GLADIS CARINA MARTINES 1,000.00 30 20% 1/Oct 880.00 320.00 40.00
99 GRACIELA HERRERA GARCIA 500.00 30 20% 11/Oct 280.00 320.00 20.00
87 IRENE GUISADO LAURA 300.00 30 20% 3/Oct 276.00 84.00 12.00
67 IRMA GARCIA RAMOS 1,000.00 30 20% 7/Oct 680.00 520.00 40.00
6 ISIDRO CABRERA DIAZ 1,000.00 30 20% 10/Sep 730.00 470.00 40.00
88 JACKELYNE VIDAL SANCHEZ 300.00 30 20% 4/Oct 264.00 96.00 12.00
44 JAVIIER URCIA TORRES 1,000.00 30 20% 3/Oct 640.00 560.00 40.00
102 JAZMIRA LOPEZ GARCIA 200.00 30 20% 13/Oct 120.00 120.00 8.00
47 JEFFERSON YAIPEN SALINAS 1,000.00 30 20% 20/Sep 640.00 560.00 40.00
11 JESICA TORRES USCAMAYTA 400.00 30 20% 18/Oct 64.00 416.00 16.00
71 JESSICA PILAR CONTRERAS GONZA 1,000.00 30 20% 14/Oct 380.00 820.00 40.00
103 JESUS GONZALES 500.00 30 20% 14/Oct 240.00 360.00 20.00
10 JOHANA MONTALVON DAVILA 400.00 24 20% 20/Sep 200.00 280.00 20.00
 7 JOHANA PERALTA HUAMAN 1,500.00 30 20% 22/Oct 180.00 1,620.00 60.00
70 JOHN ALBERT MONTOYA LAZO 500.00 30 20% 21/Oct 100.00 500.00 20.00
37 JORGE LOPEZ MUÑOS 300.00 30 20% 7/Oct 204.00 156.00 12.00
72 JORGE LUIS CAMPOMANES CABEL 500.00 30 20% 11/Oct 180.00 420.00 20.00
93 JORGE PINTADO BENITES 500.00 30 20% 6/Oct 340.00 260.00 20.00
2 JOSE MEDINA 1,200.00 30 20% 21/Oct 192.00 1,248.00 48.00
13 JUAN MANUEL LOPEZ MUÑOZ 1,000.00 30 20% 20/Oct 240.00 960.00 40.00
98 JULIANA AGUIRRE CAMONES 200.00 30 20% 11/Oct 112.00 128.00 8.00
24 JULIO JACOBO CASTILLO 800.00 30 20% 29/Sep 672.00 288.00 32.00
107 KARINA PASTOR 500.00 30 20% 16/Oct 180.00 420.00 20.00
109 KATY CAPUÑAY MENDOZA 500.00 30 20% 18/Oct 120.00 480.00 20.00
15 LEOVIGUILDO CASTILLO PATRICIO 500.00 30 20% 12/Oct 100.00 500.00 20.00
29 LESLIE CAMPOMANES ACOSTA 400.00 30 20% 6/Oct 240.00 240.00 16.00
34 LIDIA DOLORIER LLAUCE 500.00 30 20% 3/Oct 400.00 200.00 20.00
38 LINO ANDRES SOTO PASOS 1,000.00 30 20% 16/Oct 320.00 880.00 40.00
83 LISETH ANGULO APARICIO 400.00 30 20% 29/Sep 416.00 64.00 16.00
76 LUCY GUANAN H 800.00 30 20% 24/Oct 64.00 896.00 32.00
113 LUZ ADRIAN AVILA 500.00 30 20% 21/Oct 100.00 500.00 20.00
46 LUZ MARINA TORRES CERCADO 300.00 30 20% 4/Oct 360.00 - 12.00
57 MARCOS PARDO ZAPATA 1,000.00 30 20% 7/Oct 680.00 520.00 40.00
119 MARIA QUISPE 500.00 30 20% 22/Oct 80.00 520.00 20.00
69 MARIA ROJAS SILVA 200.00 30 20% 8/Oct 112.00 128.00 8.00
74 MARIA SOTO REYNA 700.00 30 20% 29/Sep 392.00 448.00 28.00
84 MARIBEL LUCILA ARIMANA PULLO 500.00 30 20% 1/Oct 420.00 180.00 20.00
86 MARITZA ISABEL POMA ALARCON 1,000.00 30 20% 20/Oct 240.00 960.00 40.00
90 MARIZOL ARIMANA PULLO 500.00 30 20% 30/Sep 420.00 180.00 20.00
118 MARTHA TRUJILLO 800.00 30 20% 22/Oct 158.00 802.00 32.00
115 MERCEDES DIAZ VIZQUERRA 500.00 30 20% 21/Oct 100.00 500.00 20.00
120 MERCY LLANAHUANCA 300.00 30 20% 22/Oct 48.00 312.00 12.00
50 MIGUEL PINEDO ROJAS 500.00 30 20% 27/Sep 500.00 100.00 20.00
96 MILAGROS SALINAS MARTINES 1,000.00 30 20% 30/Sep 280.00 920.00 40.00
112 MIRIAN SALAZAR 500.00 30 20% 20/Oct 120.00 480.00 20.00
89 MIRNA LLACSAHUANGA ELLEN 300.00 30 20% 4/Oct 252.00 108.00 12.00
14 NANCY CONTRERAS GONZALES 500.00 30 20% 29/Aug 305.00 295.00 20.00
21 NILDA CRUZ BANDA 1,000.00 30 20% 18/Sep 333.00 867.00 40.00
56 PEDRO SOLANO CRISTOBAL 1,000.00 30 20% 6/Oct 480.00 720.00 40.00
97 PETRONILA MENDOZA DE LA CRU 500.00 30 20% 8/Oct 340.00 260.00 20.00
110 PURA CAZANOVA 500.00 30 20% 18/Oct 100.00 500.00 20.00
5 RAFAEL YAIPEN 3,000.00 30 20% 22-Sep ### 1,920.00 120.00
77 RAYSA DAVILA S. 1,000.00 30 20% 24/Oct 80.00 1,120.00 40.00
17 RICHI RAMPAS PONCCA 300.00 30 20% 24/Sep 150.00 210.00 12.00
91 ROSA MEDINA URIBE 500.00 30 20% 4/Oct 380.00 220.00 20.00
68 ROSMERY JAYAIRA CASTILLO CAM 600.00 30 20% 15/Oct 192.00 528.00 24.00
60 TANIA ARICARI RICOPA 800.00 30 20% 9/Oct 288.00 672.00 32.00
45 TEODOMIRO ARQUINIGO MENDO 500.00 30 20% 6/Oct 325.00 275.00 20.00
30 YESENIA VASQUEZ CRUZ 1,000.00 30 20% 12/Oct 320.00 880.00 40.00
32 YOLANDA ALVARADO LOZANO 300.00 30 20% 5/Sep 328.00 32.00 12.00
73 ZARELA PAULINA APARICIO NARV 700.00 30 20% 20/Oct 168.00 672.00 28.00
TOTAL

22/10 - tarjeta de luz marina es el numero 46 (no dice en la

tarjeta el numero - pero en tarjeta 46 en la que si esta el
numero es la de marcos chavez
31-Ago 1-Set 2-Set 3-Set 4-Set 5-Set 6-Set
20 20 20

224 32 32 32

16
20 20 20
 12

S/2,291.00 S/667.00 S/388.00 S/410.00 S/414.00 S/456.00 S/474.00

7-Set 8-Set 9-Set 10-Set 11-Set 12-Set 13-Set
20 20 20 20 40

15 15 15

32 32 32 30

16 16 32 16 16 16

12 12 15 15 15

40 40
20 20 20
 12 12 12 12

S/1,670.00 S/770.00 S/719.00 S/685.00 S/566.00 S/699.00 S/808.00

14-Set 15-Set 16-Set 17-Set 18-Set 19-Set 20-Set
40 0 20 0 40

15 15 15 15 30 15

34 32 32

16 16 0 32 0 32

20 20 20
15 15 15 15 30 15

40 40 40 40 40 40
20 20 20 20 15
40 40
 36 12 12 12

S/1,058.00 S/1,003.00 S/1,295.00 S/1,899.00 S/892.00 S/1,632.00 S/1,217.00

21-Set 22-Set 23-Set 24-Set 25-Set 26-Set 27-Set 28-Set
60 20 20 20

15 15 15 15 15 15

20 20 40 0 40
32 32 32

32 32

20 20 20 20 20
15 15 15 15 15 15

0 40 40 40 40

40 40 40 0 40 40 40 40

20 20 20 20 20 20
 20

10
40 40 40 40 40

120 0 120 120 120 120

30
 12 24 12

S/2,899.00 S/1,473.00 S/1,452.00 S/1,403.00 S/1,160.00 S/1,532.00 S/1,325.00 S/2,486.00

faltan 10 soles registrar en

excel - jorge espinoza 27
sep y 28 sep - total 20 soles
29-Set 30-Set 1-Oct 2-Oct 3-Oct 4-Oct 5-Oct
20 20 15

15 15 15

60
32 32 32

20 20
15 15 15
20 20 20

40 40 40

12 12

40
12
40 40

40 40 40 40

20 20 20
 32 32 32 32 32

20 20

16 16 16 16 16

12

28 28 28 28
20 20 20 20

20 20 20 20 20

20 20 20 20 20 20
40 40

12
10 20 10 10

120 120 120

60
20
 12 24

S/2,029.00 S/1,929.00 S/1,415.00 S/1,420.00 S/1,735.00 S/1,989.00 S/1,836.00

6-Oct 7-Oct 8-Oct 9-Oct 10-Oct 11-Oct 12-Oct

15

20 20 20 20
15 20 20
32 32
16 16 16
20
100
12 12 12 12 12 12 12
20

20 20
15
40 40 40

80 80 80
20
12 12 12 12 12 12 12
80 80
40 40 20
12 24 12 12 12 24
40 40 40 40 40 40 40

40 40

20
 12 12 12 12
20
20 20 20 20 20 20

8
64 32 32 32 32

16 16 16 16 16
20 20 20 20 20 20 20

16 16 16 16 16 16 16

12 12 12 12 12 12
80 80

8 8 8
28 56 28
20 20 20 20 20 20

20 20 20 20 20

40 20 20 20 20
40 40

12 12 12 12 12 12
10 10
20
40 40 40 80 40
20 20 20

120 120

20 20 20 20 20 20
 32 32 32
50 25 25 25

12 100

S/2,026.00 S/2,164.00 S/1,656.00 S/1,823.00 S/1,784.00 S/2,122.00 S/1,874.00

50

en las tarjetas
suman 2,096
13-Oct 14-Oct 15-Oct 16-Oct 17-Oct 18-Oct 19-Oct
50

40 40 40 40 40 40 40

20 20 20

16 16

40 40
20 20 20 20
20 20 20 20 20 20 20
50
32 32
16 16 16 16 16 16 16
20 20 20 20 20
16
12 12 12 12 12 12 12
20 20 40 20 20 20

20

40 40 40

20
8 8 8 8 8 8 8
20
16 10 8 10
80 80 80
20 20 20 20 20 20
12 12 12 12 12 12 12
80 80 80
40 30
24 12 12 12 24
40 40 40 40 40
10 10 10 10
40 40

40 40 50
20 20 20 20 40
 12 12 24 24 12
20 20 20
20 20 20 20 20

8 8 8 8 8 8 8
32 32 128
20 20
20
20 20 20
16 16 64
40 20 20 20
40
16 16 16 16 16 16 16

12 12 12 12 12 12 12
80 80 80

8 8 8 8
28 28 28
20 20 20 20 20

20 20 20 20 20

20 20 40 20
40 40

12 12 12 12 12 12 12
10
20
40 80 40
20 20 20 20 20 20 20
20
120 120

30 30
20 20 20 20 20 20
24 24
 32 32 32 64 32
25 25 25 25
40 160 40 40

S/3,023.00 S/1,862.00 S/2,246.00 S/1,184.00 S/2,495.00 S/3,327.00 S/2,098.00

numero34 - falta
abono del 14/10
20-Oct 21-Oct 22-Oct 23-Oct 24-Oct 25-Oct 26-Oct

20

40 40 40 40 40 40 40
20 20 20 20 20 20 20
20 20 20 20
8 8 8 8 8
16 16 16 16 16 16 16
20
40 40 40 40 40 40 40
20 20 20 20 20 20
20 20 20 20 20 20 20

30
16 16 16 16 16 16 16
20 20 20
16
12 12 12 12 12 12 12
20 20 20
20 20 20 20 20
20 20 20 20

60 80
20
20 20 20 20 20 20
8 8 8 8 8 8 8

20 8 8 8
120 160
20 20 20 20 20 20 20
12 12 12 12 12 12 12
120 160
20 20
24 24 24
40 40
20 10 10 10 10 10 10
40
16 16 15 17
50 50 50 50 50
40 40 40
 180
20 20 20 20 20
12 12 24 24
20 20 20 20 20
20 20 20 20 20 20
48 48 48 48
40 40 40 40 40 40
8 8 8 8 8 8
64 64
20 20 20 20 20 20 20
20 20 20 40
20 20
32 32
20 20 20 20 20 20
120 160
16 16 16 16 16 16 16
32 32
20 20 20 20 20
12 12 12 12 12 12 120
120 160
20 20 20 20
16 32 8
28 28 28
20 20 20 20 20 20
40 40 40 40 40 40
20 20 20 20 20 20
38 40 40 40
20 20 20 20 20
12 12 12 12
40 80 20
40
20 20 20 20 20 20
12 12 12 12 12 12 12

13
40 40
20 20 20 20 20 20 20
20 20 20 20
120 120
80

20 20 20 20 20 20
24 24 24 24 24 24
 25 25 25 25
40

28 28 28 28 28 28
S/1,789.00 S/3,193.00 S/1,771.00 S/2,120.00 S/2,282.00 S/3,389.00 S/2,238.00
27-Oct 28-Oct 29-Oct 30-Oct 31-Oct 1-Nov 2-Nov
S/2,098.00 S/2,098.00 S/1,789.00 S/1,789.00 S/2,098.00 S/1,789.00 S/1,789.00
3-Nov 4-Nov 5-Nov 6-Nov 7-Nov
S/3,193.00 S/3,193.00 S/1,789.00 S/3,193.00 S/2,122.00
EXCEL 4 CARTILLA
48 8 8
62 8 8
80 8 8
52 12 12
74 12 12
90 12 12
81 12 12
87 12 12
88 12 12
89 12 12
66 16 16
75 16 16
83 16 16
3 20 20
23 20 20
26 20 20
34 20 20
40 20 20
38 20 20
50 20 20
55 20 20
58 20 20
60 20 20
61 20 20
64 20 20
67 20 20
68 20 20
70 20 20
71 20 20
73 20 20
76 20 20
77 20 20
78 20 20
79 20 20
82 20 20
84 20 20
85 20 20
86 20 20
91 20 20
29 24 24
30 24 24
33 24 24
49 24 24
19 25 25
22 28 28
12 30 30
16 30 30
11 32 32
24 32 32
25 32 32
45 35 35
1 40 40
2 40 40
7 40 40
13 40 40
18 40 40
20 40 40
28 40 40
43 40 40
44 40 40
57 40 40
63 40 40
59 50
65 60 60
51 100 100
56 220 220
D D H
62 8 8
96 8 8
98 8 8
101 8 8
74 12 12
87 12 12
88 12 12
89 12 12
90 12 12
92 12 12
105 16 16
66 16 16
75 16 16
83 16 16
95 16 16
61 20 20
70 20 20
73 20 20
91 20 20
94 20 20
97 20 20
103 20 20
20
33 24 24
37 24 24
49 24 24
22 28 28
30
2 40 40
13 40 40
20 40 40
25 40 40
43 40 40
50 40 40
63 40 40
79 40 40
100 40 40
18 50 50
56 80 80
78 220 220
 CARTILLA EXCEL
dd
23 8 8
31 8 8
8
22 12 12
25 12 12
35 12 12
39 12 12
41 12 12
47 12 12
40 16 16
44 16 16
8 20 20
10 20 20
13 20 20
14 20 20
17 20 20
19 20 20
28 20 20
36 20 20
37 20 20
38 20 20
42 20 20
43 20 20
45 20 20
46 20 20
48 20 20
50 20 20
51 20 20
24 24 24
7 25 25
21 25 25
9 28 28
4 32 32
11 32 32
12 32 32
26 32 32
30 32 32
1 40 40
2 40 40
5 40 40
18 40 40
20 40 40
52 40 40
 6 50 50
29 50 50
3 80 80
27 80 80
32 80 80
33 80 80
49 80
16 100 100
15 240 240
34 320 320
H
8
8
8
8
12
12
12
12
12
12
16
16
16
16
16
20
20
20
20
20
20
20
20
24
24
24
28
30
40
40
40
40
40
40
40
40
40
50
80
220
 PAGO DE COMISIONES DEL MES DE SETIEMBRE Y OCTUBRE
FECHA DE INICIO MONTO COBRADO
18-Sep S/892.00
19-Sep S/1,632.00
20-Sep S/1,217.00
21-Sep S/1,899.00
22-Sep S/1,473.00
23-Sep S/1,452.00
24-Sep S/1,433.00
25-Sep S/1,160.00
26-Sep S/1,532.00
27-Sep S/1,335.00
28-Sep S/2,496.00
29-Sep S/2,029.00
30-Sep S/1,929.00
1-Oct S/1,415.00
2-Oct S/1,420.00
3-Oct S/1,735.00
4-Oct S/1,989.00
5-Oct S/1,836.00
6-Oct S/2,044.00
7-Oct S/2,164.00
8-Oct S/1,592.00
9-Oct S/1,823.00
10-Oct S/1,784.00
11-Oct S/2,096.00
12-Oct S/1,874.00
13-Oct S/3,023.00
14-Oct S/1,862.00
15-Oct S/2,246.00
16-Oct S/1,184.00
17-Oct S/2,400.00
18-Oct S/3,327.00

S/56,293.00 S/2,814.65 PAGO DE COMISION

PAGO DE COMISIONES DEL MES DE OCTUBRE Y NOVIEMBRE

19-Oct S/ 2,098.00
20-Oct S/ 1,789.00
21-Oct S/ 3,193.00
22-Oct S/ 1,771.00
23-Oct S/ 2,120.00
24-Oct S/ 2,282.00
25-Oct S/ 3,409.00
26-Oct S/ 2,238.00
27-Oct S/ 2,187.00
28-Oct S/ 2,788.00
29-Oct S/ 2,923.00
30-Oct S/ 2,176.00
31-Oct S/ 2,078.00
1-Nov S/ 1,717.00
2-Nov S/ 3,835.00
3-Nov S/ 2,078.00
4-Nov S/ 2,524.00
5-Nov S/ 1,661.00
6-Nov S/ 2,121.00
7-Nov S/ 2,840.00
8-Nov S/ 2,703.00
9-Nov S/ 2,095.00
10-Nov S/ 4,181.00
11-Nov S/ 1,137.00
12-Nov S/ 1,649.00
13-Nov S/ 1,584.00
14-Nov S/ 2,033.00
15-Nov S/ 2,033.00
16-Nov S/ 3,506.00
17-Nov S/ 2,572.00

S/ 71,321.00 S/ 1,783.03 SE PAGO COMISION 2.5%

 S/ 400.00

TOTAL A PAGAR S/ 2,183.03

ON 2.5% TIENE TIENE 30 CLIENTES EN RETRASO
CONCEPTO AREA DESCRIPCION USUARIO FECHA OBS
INGRESO FINANZAS CAPITAL
EGRESO VENTAS SUELDO MARICIELO
INGRESO COBRANZAS MARICIELO 15-Sep
MONTO
20,000.00
500.00
870.00