VENTA |
FECHA |
CLIENTE |
PACIENTE |
ESTADO |
F.PAGO |
IMPORTE |
COBRADO |
POR COBRAR |
COSTO VTAS |
C.INSUMOS |
GANANCIA |
VER |
| 6798 |
01/07/2025 |
HUAYNA MARIA |
MOKA |
Pagado |
|
1.50 |
1.50 |
0 |
0 |
0 |
1.5 |
|
| 6799 |
01/07/2025 |
|
|
Pagado |
|
78.00 |
78.00 |
0 |
14.6 |
0 |
63.4 |
|
| 6800 |
01/07/2025 |
PABLO LUIS |
ROCKO P - 632 |
Pagado |
|
62.00 |
62.00 |
0 |
0 |
0 |
62 |
|
| 6801 |
01/07/2025 |
AUCARURI ALVAREZ MAYLI |
KIRA |
Pagado |
|
8.00 |
8.00 |
0 |
4 |
0 |
4 |
|
| 6802 |
01/07/2025 |
LAJO SILVERA LUZ MARIA |
NICO L-420 |
Pagado |
|
70.00 |
70.00 |
0 |
25.37 |
0 |
44.63 |
|
| 6803 |
01/07/2025 |
|
|
Pagado |
|
48.50 |
48.50 |
0 |
9.51 |
0 |
38.99 |
|
| 6804 |
01/07/2025 |
MERINO CARLOS |
MICHELLE M - 895 |
Pagado |
|
71.00 |
71.00 |
0 |
9 |
0 |
62 |
|
| 6805 |
02/07/2025 |
RIMAC EDITA |
ENDORA R - 229 |
Pagado |
|
100.00 |
100.00 |
0 |
0 |
0 |
100 |
|
| 6806 |
02/07/2025 |
|
|
Pagado |
|
200.00 |
200.00 |
0 |
0 |
0 |
200 |
|
| 6807 |
02/07/2025 |
|
|
Pagado |
|
65.00 |
65.00 |
0 |
0 |
0 |
65 |
|
| 6808 |
02/07/2025 |
MENDOZA HUAMAN PAUL |
SAYA |
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 6809 |
02/07/2025 |
MENDOZA DIANA |
URAL |
Pagado |
|
111.50 |
111.50 |
0 |
19.34 |
0 |
92.16 |
|
| 6810 |
02/07/2025 |
MENDOZA HUAMAN PAUL |
SAYA |
Pagado |
|
89.00 |
89.00 |
0 |
42 |
0 |
47 |
|
| 6811 |
02/07/2025 |
LOZANO ISABEL |
DUQUESA |
Pagado |
|
40.00 |
40.00 |
0 |
0 |
0 |
40 |
|
| 6812 |
02/07/2025 |
BRICEÑO DINA |
TARZAN |
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 6813 |
03/07/2025 |
|
|
Pagado |
|
22.00 |
22.00 |
0 |
16 |
0 |
6 |
|
| 6814 |
03/07/2025 |
|
|
Pagado |
|
140.00 |
140.00 |
0 |
0 |
0 |
140 |
|
| 6815 |
03/07/2025 |
Enriques Freyde Valeri |
SPIKE |
Pagado |
|
84.00 |
84.00 |
0 |
24 |
0 |
60 |
|
| 6816 |
03/07/2025 |
|
|
Pagado |
|
2.00 |
2.00 |
0 |
0.66 |
0 |
1.34 |
|
| 6817 |
03/07/2025 |
PEÑA DORIS |
TIGER P - 633 |
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 6818 |
03/07/2025 |
|
|
Pagado |
|
8.00 |
8.00 |
0 |
3 |
0 |
5 |
|
| 6819 |
03/07/2025 |
|
|
Pagado |
|
16.00 |
16.00 |
0 |
0 |
0 |
16 |
|
| 6820 |
03/07/2025 |
|
|
Pagado |
|
40.00 |
40.00 |
0 |
30 |
0 |
10 |
|
| 6821 |
03/07/2025 |
|
|
Pagado |
|
14.00 |
14.00 |
0 |
5.2 |
0 |
8.8 |
|
| 6822 |
03/07/2025 |
|
|
Pagado |
|
38.00 |
38.00 |
0 |
30 |
0 |
8 |
|
| 6823 |
03/07/2025 |
AGUILAR CASTRO DELIA |
BEKY A-464 |
Pagado |
|
116.50 |
116.50 |
0 |
39.14 |
0 |
77.36 |
|
| 6824 |
03/07/2025 |
|
|
Pagado |
|
140.00 |
140.00 |
0 |
155.45 |
0 |
-15.45 |
|
| 6825 |
03/07/2025 |
LARA YACKELINE |
MILKA |
Pagado |
|
40.00 |
40.00 |
0 |
0 |
0 |
40 |
|
| 6826 |
03/07/2025 |
|
|
Pagado |
|
106.00 |
106.00 |
0 |
39.86 |
0 |
66.14 |
|
| 6827 |
04/07/2025 |
CASTRO ANDREA |
KITTY C - 957 |
Pagado |
|
55.00 |
55.00 |
0 |
0 |
0 |
55 |
|
| 6828 |
04/07/2025 |
CASTRO ANDREA |
CARI C - 993 |
Pagado |
|
55.00 |
55.00 |
0 |
0 |
0 |
55 |
|
| 6829 |
04/07/2025 |
PEÑA DORIS |
TIGER P - 633 |
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 6830 |
04/07/2025 |
|
|
Pagado |
|
40.00 |
40.00 |
0 |
10.95 |
0 |
29.05 |
|
| 6831 |
04/07/2025 |
|
|
Pagado |
|
5.00 |
5.00 |
0 |
1.32 |
0 |
3.68 |
|
| 6832 |
04/07/2025 |
|
|
Pagado |
|
6.00 |
6.00 |
0 |
2.4 |
0 |
3.6 |
|
| 6833 |
04/07/2025 |
RIMAC EDITA |
ENDORA R - 229 |
Pagado |
|
62.50 |
62.50 |
0 |
0 |
0 |
62.5 |
|
| 6834 |
04/07/2025 |
|
|
Pagado |
|
45.00 |
45.00 |
0 |
0 |
0 |
45 |
|
| 6835 |
04/07/2025 |
|
|
Pagado |
|
15.00 |
15.00 |
0 |
0 |
0 |
15 |
|
| 6836 |
04/07/2025 |
BERNAL DENIS |
MARA B - 213 |
Pagado |
|
40.00 |
40.00 |
0 |
0 |
0 |
40 |
|
| 6837 |
05/07/2025 |
|
|
Pgdo/C |
|
38.00 |
38.00 |
0 |
30 |
0 |
8 |
|
| 6838 |
05/07/2025 |
|
|
Pagado |
|
42.00 |
42.00 |
0 |
24.8 |
0 |
17.2 |
|
| 6839 |
05/07/2025 |
LARA YACKELINE |
MILKA |
Pagado |
|
100.00 |
100.00 |
0 |
0 |
0 |
100 |
|
| 6840 |
05/07/2025 |
PONCE LUIS ALBERTO |
DRACKO P - 520 |
Pagado |
|
90.00 |
90.00 |
0 |
29.26 |
0 |
60.74 |
|
| 6841 |
05/07/2025 |
BRITO NORMA |
AMBER |
Pagado |
|
60.00 |
60.00 |
0 |
34.15 |
0 |
25.85 |
|
| 6842 |
05/07/2025 |
LIMACO ASTRID |
LUCA L - 419 |
Pagado |
|
90.00 |
90.00 |
0 |
29.26 |
0 |
60.74 |
|
| 6843 |
05/07/2025 |
DE LOS SANTOS SANCHEZ JEAN PIERE |
LOLA D - 251 |
Pagado |
|
65.00 |
65.00 |
0 |
0 |
0 |
65 |
|
| 6844 |
05/07/2025 |
|
|
Pagado |
|
3.00 |
3.00 |
0 |
0 |
0 |
3 |
|
| 6845 |
05/07/2025 |
|
|
Pagado |
|
40.00 |
40.00 |
0 |
23 |
0 |
17 |
|
| 6846 |
05/07/2025 |
MARIA DOLARIZA FERNANDEZ |
|
Pagado |
|
120.80 |
120.80 |
0 |
73.2 |
0 |
47.6 |
|
| 6847 |
05/07/2025 |
|
|
Pagado |
|
6.00 |
6.00 |
0 |
3.56 |
0 |
2.44 |
|
| 6848 |
05/07/2025 |
|
|
Pagado |
|
5.00 |
5.00 |
0 |
0.8 |
0 |
4.2 |
|
| 6849 |
07/07/2025 |
|
|
Pagado |
|
10.00 |
10.00 |
0 |
88 |
0 |
-78 |
|
| 6850 |
07/07/2025 |
Guararismo Yuribet |
MAYA G - 133 |
Pagado |
|
40.00 |
40.00 |
0 |
0 |
0 |
40 |
|
| 6851 |
07/07/2025 |
|
|
Pagado |
|
6.50 |
6.50 |
0 |
6 |
0 |
0.5 |
|
| 6852 |
07/07/2025 |
MORI MONTENEGRO LORENZA |
ATANEA |
Pagado |
|
100.00 |
100.00 |
0 |
3.2 |
0 |
96.8 |
|
| 6853 |
07/07/2025 |
ANCHANTE APOLINARIO EVELYN LISBETH |
CHIQUI A - 224 |
Pagado |
|
75.00 |
75.00 |
0 |
0 |
0 |
75 |
|
| 6854 |
07/07/2025 |
SOTO SANCHEZ RICARDO ALONSO |
ANDROMEDA |
Pagado |
|
45.00 |
45.00 |
0 |
0 |
0 |
45 |
|
| 6855 |
07/07/2025 |
|
|
Pagado |
|
16.00 |
16.00 |
0 |
6 |
0 |
10 |
|
| 6856 |
07/07/2025 |
|
|
Pagado |
|
6.00 |
6.00 |
0 |
3.56 |
0 |
2.44 |
|
| 6858 |
07/07/2025 |
GONZALES CASTRO ADRIAN |
MAMUT G - 533 |
Pagado |
|
205.00 |
205.00 |
0 |
0 |
0 |
205 |
|
| 6859 |
07/07/2025 |
|
|
Pagado |
|
103.50 |
103.50 |
0 |
31.63 |
0 |
71.87 |
|
| 6860 |
07/07/2025 |
CORAHUA HUAMAN YUBISA |
AKIRA |
Pagado |
|
94.50 |
94.50 |
0 |
0.2 |
0 |
94.3 |
|
| 6861 |
07/07/2025 |
ASTO LUPA ELVA |
MAGNUS |
Pagado |
|
30.00 |
30.00 |
0 |
30 |
0 |
0 |
|
| 6862 |
08/07/2025 |
|
|
Pagado |
|
80.00 |
80.00 |
0 |
0 |
0 |
80 |
|
| 6863 |
08/07/2025 |
|
|
Pagado |
|
40.00 |
40.00 |
0 |
0 |
0 |
40 |
|
| 6864 |
08/07/2025 |
GONZALES CASTRO ADRIAN |
MAMUT G - 533 |
Pagado |
|
175.00 |
175.00 |
0 |
20 |
0 |
155 |
|
| 6865 |
08/07/2025 |
GONZALES CASTRO ADRIAN |
MAMUT G - 533 |
Pagado |
|
73.00 |
73.00 |
0 |
10 |
0 |
63 |
|
| 6866 |
08/07/2025 |
|
|
Pagado |
|
100.00 |
100.00 |
0 |
32.16 |
0 |
67.84 |
|
| 6867 |
08/07/2025 |
|
|
Pagado |
|
40.00 |
40.00 |
0 |
0 |
0 |
40 |
|
| 6868 |
08/07/2025 |
|
|
Pagado |
|
66.00 |
66.00 |
0 |
8.8 |
0 |
57.2 |
|
| 6869 |
08/07/2025 |
|
|
Pagado |
|
3.00 |
3.00 |
0 |
0 |
0 |
3 |
|
| 6870 |
08/07/2025 |
GUTIERREZ CINTIA |
PELUCHIN G-531 |
Pagado |
|
57.80 |
57.80 |
0 |
0.2 |
0 |
57.6 |
|
| 6871 |
08/07/2025 |
|
|
Pagado |
|
55.00 |
55.00 |
0 |
0 |
0 |
55 |
|
| 6872 |
08/07/2025 |
MARTINEZ DEILIN |
BODDY M-882 |
Pagado |
|
60.50 |
60.50 |
0 |
15.08 |
0 |
45.42 |
|
| 6873 |
08/07/2025 |
|
|
Pagado |
|
38.00 |
38.00 |
0 |
17.32 |
0 |
20.68 |
|
| 6874 |
08/07/2025 |
|
|
Pagado |
|
10.00 |
10.00 |
0 |
1.6 |
0 |
8.4 |
|
| 6875 |
08/07/2025 |
GUTIERREZ CINTIA |
PELUCHIN G-531 |
Pagado |
|
5.50 |
5.50 |
0 |
1 |
0 |
4.5 |
|
| 6876 |
08/07/2025 |
MARTINEZ DEILIN |
BODDY M-882 |
Pagado |
|
35.00 |
35.00 |
0 |
0 |
0 |
35 |
|
| 6877 |
09/07/2025 |
JAULIS JUAN CARLOS |
PELUCHIN J - 123 |
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 6878 |
09/07/2025 |
Guararismo Yuribet |
MAYA G - 133 |
Pagado |
|
40.00 |
40.00 |
0 |
0 |
0 |
40 |
|
| 6879 |
09/07/2025 |
BARBACHAN CRISTINA |
DONA |
Pagado |
|
55.00 |
55.00 |
0 |
0 |
0 |
55 |
|
| 6880 |
09/07/2025 |
BARBACHAN CRISTINA |
PELUSA |
Pagado |
|
60.00 |
60.00 |
0 |
0 |
0 |
60 |
|
| 6881 |
09/07/2025 |
|
|
Pagado |
|
212.10 |
212.10 |
0 |
59.1 |
0 |
153 |
|
| 6882 |
09/07/2025 |
DOMINGUEZ NATALY |
PANDITA (D- 262) |
Pagado |
|
91.00 |
91.00 |
0 |
35.88 |
0 |
55.12 |
|
| 6883 |
09/07/2025 |
GONZALES CASTRO ADRIAN |
MAMUT G - 533 |
Pagado |
|
78.30 |
78.30 |
0 |
13.86 |
0 |
64.44 |
|
| 6884 |
09/07/2025 |
|
|
Pagado |
|
48.00 |
48.00 |
0 |
30 |
0 |
18 |
|
| 6885 |
10/07/2025 |
JAULIS JUAN CARLOS |
PELUCHIN J - 123 |
Pagado |
|
109.50 |
109.50 |
0 |
27.34 |
0 |
82.16 |
|
| 6886 |
10/07/2025 |
Guararismo Yuribet |
MAYA G - 133 |
Pagado |
|
40.00 |
40.00 |
0 |
0 |
0 |
40 |
|
| 6887 |
10/07/2025 |
|
|
Pagado |
|
23.00 |
23.00 |
0 |
12.25 |
0 |
10.75 |
|
| 6888 |
10/07/2025 |
|
|
Pagado |
|
126.00 |
126.00 |
0 |
0.2 |
0 |
125.8 |
|
| 6889 |
10/07/2025 |
|
|
Pagado |
|
3.00 |
3.00 |
0 |
1.24 |
0 |
1.76 |
|
| 6890 |
10/07/2025 |
|
|
Pagado |
|
4.00 |
4.00 |
0 |
1.5 |
0 |
2.5 |
|
| 6891 |
11/07/2025 |
RAMOS BELEN |
LALI |
Pagado |
|
55.00 |
55.00 |
0 |
0 |
0 |
55 |
|
| 6892 |
11/07/2025 |
Egavil Perez Alex |
BECKY |
Pagado |
|
53.50 |
53.50 |
0 |
5.17 |
0 |
48.33 |
|
| 6893 |
11/07/2025 |
Egavil Perez Alex |
MOTA |
Pagado |
|
45.00 |
45.00 |
0 |
0 |
0 |
45 |
|
| 6894 |
11/07/2025 |
Egavil Perez Alex |
DOCKY |
Pagado |
|
45.00 |
45.00 |
0 |
0 |
0 |
45 |
|
| 6895 |
11/07/2025 |
Egavil Perez Alex |
SKIPER |
Pagado |
|
45.00 |
45.00 |
0 |
0 |
0 |
45 |
|
| 6896 |
11/07/2025 |
Egavil Perez Alex |
RICO |
Pagado |
|
45.00 |
45.00 |
0 |
0 |
0 |
45 |
|
| 6897 |
11/07/2025 |
Egavil Perez Alex |
CABO |
Pagado |
|
45.00 |
45.00 |
0 |
0 |
0 |
45 |
|
| 6898 |
11/07/2025 |
|
|
Pagado |
|
18.00 |
18.00 |
0 |
0 |
0 |
18 |
|
| 6899 |
11/07/2025 |
|
|
Pagado |
|
5.00 |
5.00 |
0 |
2 |
0 |
3 |
|
| 6900 |
11/07/2025 |
SALAZAR CABANA VERA |
CANDY S - 059 |
Pagado |
|
63.00 |
63.00 |
0 |
0.2 |
0 |
62.8 |
|
| 6901 |
11/07/2025 |
|
|
Pagado |
|
9.00 |
9.00 |
0 |
4 |
0 |
5 |
|
| 6902 |
12/07/2025 |
RODRIGUEZ CARMEN |
NALA R - 323 |
Pagado |
|
55.00 |
55.00 |
0 |
0 |
0 |
55 |
|
| 6903 |
12/07/2025 |
|
|
Pagado |
|
20.00 |
20.00 |
0 |
10 |
0 |
10 |
|
| 6904 |
12/07/2025 |
|
|
Pagado |
|
2.50 |
2.50 |
0 |
0.66 |
0 |
1.84 |
|
| 6905 |
12/07/2025 |
LOPEZ SARMIENTO TRILCE |
DULCE |
Pagado |
|
102.50 |
102.50 |
0 |
6.15 |
0 |
96.35 |
|
| 6906 |
12/07/2025 |
|
|
Pagado |
|
27.00 |
27.00 |
0 |
18.8 |
0 |
8.2 |
|
| 6907 |
12/07/2025 |
PEÑA DORIS |
TIGER P - 633 |
Pagado |
|
10.00 |
10.00 |
0 |
5 |
0 |
5 |
|
| 6908 |
12/07/2025 |
|
|
Pagado |
|
123.00 |
123.00 |
0 |
405.46 |
0 |
-282.46 |
|
| 6909 |
12/07/2025 |
Falcon Silvia |
PELUSA |
Pagado |
|
94.50 |
94.50 |
0 |
7.6 |
0 |
86.9 |
|
| 6910 |
12/07/2025 |
PERLA - NUEVO |
|
Pagado |
|
126.00 |
126.00 |
0 |
55.26 |
0 |
70.74 |
|
| 6912 |
12/07/2025 |
SALAZAR PAMELA |
MISHA S - 076 |
Pagado |
|
55.00 |
55.00 |
0 |
0 |
0 |
55 |
|
| 6913 |
12/07/2025 |
SASHA SALZAR |
|
Pagado |
|
60.00 |
60.00 |
0 |
0 |
0 |
60 |
|
| 6914 |
12/07/2025 |
|
|
Pagado |
|
10.00 |
10.00 |
0 |
4.5 |
0 |
5.5 |
|
| 6915 |
12/07/2025 |
|
|
Pagado |
|
197.00 |
197.00 |
0 |
54.32 |
0 |
142.68 |
|
| 6916 |
12/07/2025 |
|
|
Pagado |
|
8.00 |
8.00 |
0 |
5 |
0 |
3 |
|
| 6917 |
12/07/2025 |
Egusquiza Brisa |
KIRA |
Pagado |
|
55.00 |
55.00 |
0 |
0 |
0 |
55 |
|
| 6918 |
12/07/2025 |
MELENDEZ ROGER |
TAI-CHI M - 843 |
Pagado |
|
60.00 |
60.00 |
0 |
0 |
0 |
60 |
|
| 6919 |
12/07/2025 |
Dextre Marlene |
DRACKO |
Pagado |
|
58.00 |
58.00 |
0 |
1.72 |
0 |
56.28 |
|
| 6920 |
12/07/2025 |
Familia Eugenio |
KUSI |
Pagado |
|
270.00 |
270.00 |
0 |
232.6 |
0 |
37.4 |
|
| 6921 |
12/07/2025 |
PEREZ ALEXANDER |
S/N P-625 |
Pagado |
|
30.00 |
30.00 |
0 |
30 |
0 |
0 |
|
| 6922 |
12/07/2025 |
|
|
Pagado |
|
6.50 |
6.50 |
0 |
6 |
0 |
0.5 |
|
| 6923 |
12/07/2025 |
|
|
Pagado |
|
5.00 |
5.00 |
0 |
55.5 |
0 |
-50.5 |
|
| 6924 |
12/07/2025 |
|
|
Pagado |
|
14.00 |
14.00 |
0 |
7.6 |
0 |
6.4 |
|
| 6925 |
12/07/2025 |
|
|
Pagado |
|
22.00 |
22.00 |
0 |
16 |
0 |
6 |
|
| 6926 |
12/07/2025 |
|
|
Pagado |
|
2.50 |
2.50 |
0 |
1.2 |
0 |
1.3 |
|
| 6927 |
12/07/2025 |
|
|
Pagado |
|
10.00 |
10.00 |
0 |
0 |
0 |
10 |
|
| 6928 |
12/07/2025 |
BRITO NORMA |
AMBER |
Pagado |
|
220.00 |
220.00 |
0 |
0 |
0 |
220 |
|
| 6929 |
14/07/2025 |
CHIMULO SARMIENTO |
|
Pagado |
|
39.50 |
39.50 |
0 |
5.38 |
0 |
34.12 |
|
| 6930 |
14/07/2025 |
Egavil Perez Alex |
DOCKY |
Pagado |
|
17.00 |
17.00 |
0 |
10.34 |
0 |
6.66 |
|
| 6931 |
14/07/2025 |
LASSIE Y BAMBIE ROJAS |
|
Pagado |
|
90.00 |
90.00 |
0 |
0 |
0 |
90 |
|
| 6932 |
14/07/2025 |
TOMY HERNANDEZ |
|
Pagado |
|
45.00 |
45.00 |
0 |
0 |
0 |
45 |
|
| 6933 |
14/07/2025 |
|
|
Pagado |
|
35.00 |
35.00 |
0 |
0 |
0 |
35 |
|
| 6934 |
15/07/2025 |
ASTORAYME FEBRES |
NAMY A - 708 |
Pagado |
|
135.00 |
135.00 |
0 |
12.98 |
0 |
122.02 |
|
| 6936 |
15/07/2025 |
LAVADO ARTURO |
SILVESTRE |
Pagado |
|
80.00 |
80.00 |
0 |
0 |
0 |
80 |
|
| 6937 |
15/07/2025 |
LAVADO ARTURO |
CHISKA |
Pagado |
|
85.00 |
85.00 |
0 |
0 |
0 |
85 |
|
| 6938 |
15/07/2025 |
LOLA VELA |
|
Pagado |
|
40.00 |
40.00 |
0 |
0 |
0 |
40 |
|
| 6939 |
15/07/2025 |
GRAU MAMANI GUSTAVO |
CARNALITO G - 535 |
Pgdo/C |
|
55.00 |
55.00 |
0 |
12.98 |
0 |
42.02 |
|
| 6940 |
15/07/2025 |
Egusquiza Brisa |
OSO E - 114 |
Pagado |
|
63.00 |
63.00 |
0 |
3.5 |
0 |
59.5 |
|
| 6941 |
15/07/2025 |
PALOMINO VANESSA |
VALENTINA P - 120 |
Pagado |
|
40.00 |
40.00 |
0 |
0 |
0 |
40 |
|
| 6942 |
15/07/2025 |
HURTADO PALOMINO ALEXIS |
DRAKO H - 211 |
Pagado |
|
40.00 |
40.00 |
0 |
0 |
0 |
40 |
|
| 6943 |
15/07/2025 |
LAUREANO PILAR |
SKAY DAKOTA L - 422 |
Pagado |
|
70.00 |
70.00 |
0 |
18.28 |
0 |
51.72 |
|
| 6944 |
16/07/2025 |
LEON ANGIE |
BODDY L - 423 |
Pagado |
|
30.00 |
30.00 |
0 |
0 |
0 |
30 |
|
| 6945 |
16/07/2025 |
|
|
Pagado |
|
3.00 |
3.00 |
0 |
0 |
0 |
3 |
|
| 6946 |
16/07/2025 |
|
|
Pagado |
|
5.00 |
5.00 |
0 |
44 |
0 |
-39 |
|
| 6947 |
16/07/2025 |
Estrella Diego |
CHOPER |
Pagado |
|
55.00 |
55.00 |
0 |
0 |
0 |
55 |
|
| 6948 |
16/07/2025 |
|
|
Pagado |
|
22.00 |
22.00 |
0 |
16 |
0 |
6 |
|
| 6949 |
16/07/2025 |
BERNAL DENIS |
MARA B - 213 |
Pagado |
|
132.00 |
132.00 |
0 |
86.7 |
0 |
45.3 |
|
| 6950 |
16/07/2025 |
CERNA MERCEDES |
DIOSA |
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 6951 |
16/07/2025 |
LAVADO ARTURO |
SILVESTRE |
Pagado |
|
53.00 |
53.00 |
0 |
2 |
0 |
51 |
|
| 6952 |
16/07/2025 |
LOPEZ SARMIENTO TRILCE |
DULCE |
Pagado |
|
106.00 |
106.00 |
0 |
31.02 |
0 |
74.98 |
|
| 6953 |
16/07/2025 |
|
|
Pagado |
|
1.50 |
1.50 |
0 |
0 |
0 |
1.5 |
|
| 6954 |
17/07/2025 |
DULCE RAMOS |
|
Pagado |
|
55.00 |
55.00 |
0 |
0 |
0 |
55 |
|
| 6955 |
17/07/2025 |
|
|
Pagado |
|
20.00 |
20.00 |
0 |
0 |
0 |
20 |
|
| 6956 |
18/07/2025 |
|
|
Pagado |
|
150.00 |
150.00 |
0 |
0 |
0 |
150 |
|
| 6957 |
18/07/2025 |
PEVES MUNAYCO DARIO |
MOLY P - 635 |
Pagado |
|
30.00 |
30.00 |
0 |
0 |
0 |
30 |
|
| 6958 |
18/07/2025 |
|
|
Pagado |
|
5.00 |
5.00 |
0 |
44 |
0 |
-39 |
|
| 6959 |
18/07/2025 |
|
|
Pagado |
|
3.00 |
3.00 |
0 |
0 |
0 |
3 |
|
| 6960 |
18/07/2025 |
SARMIENTO VICENTE |
CHIMUELO S - 678 |
Pagado |
|
62.00 |
62.00 |
0 |
40.9 |
0 |
21.1 |
|
| 6961 |
18/07/2025 |
CERNA MERCEDES |
DIOSA |
Pagado |
|
30.00 |
30.00 |
0 |
0 |
0 |
30 |
|
| 6962 |
19/07/2025 |
AVAD CAMPORA MARICELA |
CAMY |
Pagado |
|
85.00 |
85.00 |
0 |
0 |
0 |
85 |
|
| 6963 |
19/07/2025 |
|
|
Pagado |
|
10.00 |
10.00 |
0 |
5.1 |
0 |
4.9 |
|
| 6964 |
19/07/2025 |
|
|
Pagado |
|
3.00 |
3.00 |
0 |
0 |
0 |
3 |
|
| 6965 |
19/07/2025 |
PELUCHIN JAULIS |
|
Pagado |
|
107.50 |
107.50 |
0 |
35 |
0 |
72.5 |
|
| 6966 |
19/07/2025 |
RICALDI CARLOS |
BONY R - 314 |
Pagado |
|
75.50 |
75.50 |
0 |
3.99 |
0 |
71.51 |
|
| 6967 |
19/07/2025 |
HUAYLLAS NESTOR |
CHASCA |
Pagado |
|
116.00 |
116.00 |
0 |
74.36 |
0 |
41.64 |
|
| 6968 |
19/07/2025 |
HUAYLLAS NESTOR |
CHASCA |
Pagado |
|
12.00 |
12.00 |
0 |
7.56 |
0 |
4.44 |
|
| 6969 |
19/07/2025 |
CHIARA YULIANA |
KILLA C - 1017 |
Pagado |
|
115.00 |
115.00 |
0 |
50.58 |
0 |
64.42 |
|
| 6970 |
19/07/2025 |
SIHUE CHIARRA LUCERO |
LISA |
Pagado |
|
115.00 |
115.00 |
0 |
50.58 |
0 |
64.42 |
|
| 6971 |
19/07/2025 |
|
|
Pagado |
|
15.00 |
15.00 |
0 |
0 |
0 |
15 |
|
| 6972 |
19/07/2025 |
MORI GERARDO |
CLEN |
Pagado |
|
80.00 |
80.00 |
0 |
17.58 |
0 |
62.42 |
|
| 6973 |
19/07/2025 |
TAFUR CARRION MARIBEL |
CODY |
Pagado |
|
60.00 |
60.00 |
0 |
0 |
0 |
60 |
|
| 6974 |
19/07/2025 |
ALVAREZ PAOLA |
LAYKA |
Pagado |
|
55.00 |
55.00 |
0 |
5 |
0 |
50 |
|
| 6975 |
19/07/2025 |
MOTA VILLAVERDE |
|
Pagado |
|
60.00 |
60.00 |
0 |
0 |
0 |
60 |
|
| 6976 |
19/07/2025 |
PEREZ ALISSON |
CHICACHA |
Pagado |
|
84.00 |
84.00 |
0 |
0.2 |
0 |
83.8 |
|
| 6977 |
19/07/2025 |
|
|
Pagado |
|
44.00 |
44.00 |
0 |
7.84 |
0 |
36.16 |
|
| 6978 |
19/07/2025 |
CONEJITO DORAEMON |
|
Pagado |
|
40.00 |
40.00 |
0 |
0 |
0 |
40 |
|
| 6979 |
19/07/2025 |
|
|
Pagado |
|
5.00 |
5.00 |
0 |
2.4 |
0 |
2.6 |
|
| 6980 |
19/07/2025 |
|
|
Pagado |
|
2.50 |
2.50 |
0 |
0.66 |
0 |
1.84 |
|
| 6981 |
21/07/2025 |
|
|
Pagado |
|
2.00 |
2.00 |
0 |
0.66 |
0 |
1.34 |
|
| 6982 |
21/07/2025 |
BALLENA ROSA ROSSANA |
SASHA |
Pagado |
|
55.00 |
55.00 |
0 |
0 |
0 |
55 |
|
| 6983 |
21/07/2025 |
|
|
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 6984 |
21/07/2025 |
|
|
Pagado |
|
50.00 |
50.00 |
0 |
10 |
0 |
40 |
|
| 6985 |
21/07/2025 |
RUIZ FIGUEROA VANESSA |
MAX R-713 |
Pagado |
|
40.00 |
40.00 |
0 |
0 |
0 |
40 |
|
| 6986 |
21/07/2025 |
|
|
Pagado |
|
5.00 |
5.00 |
0 |
1.98 |
0 |
3.02 |
|
| 6987 |
21/07/2025 |
DE LOS SANTOS SANCHEZ JEAN PIERE |
LOLA D - 251 |
Pagado |
|
206.00 |
206.00 |
0 |
26 |
0 |
180 |
|
| 6988 |
21/07/2025 |
MILA ESPINOZA |
|
Pagado |
|
76.00 |
76.00 |
0 |
28.12 |
0 |
47.88 |
|
| 6989 |
21/07/2025 |
BEETHOVEN TAMAYO |
|
Pagado |
|
52.00 |
52.00 |
0 |
13.71 |
0 |
38.29 |
|
| 6990 |
21/07/2025 |
|
|
Pagado |
|
24.00 |
24.00 |
0 |
0 |
0 |
24 |
|
| 6991 |
21/07/2025 |
LEON ANGIE |
BODDY L - 423 |
Pagado |
|
5.00 |
5.00 |
0 |
2 |
0 |
3 |
|
| 6992 |
22/07/2025 |
|
|
Pagado |
|
28.00 |
28.00 |
0 |
14 |
0 |
14 |
|
| 6993 |
22/07/2025 |
DE LOS SANTOS SANCHEZ JEAN PIERE |
LOLA D - 251 |
Pagado |
|
140.00 |
140.00 |
0 |
0 |
0 |
140 |
|
| 6994 |
22/07/2025 |
|
|
Pagado |
|
43.50 |
43.50 |
0 |
22.62 |
0 |
20.88 |
|
| 6995 |
22/07/2025 |
|
|
Pagado |
|
5.00 |
5.00 |
0 |
1.98 |
0 |
3.02 |
|
| 6996 |
22/07/2025 |
|
|
Pagado |
|
60.00 |
60.00 |
0 |
0 |
0 |
60 |
|
| 6997 |
22/07/2025 |
|
|
Pagado |
|
23.10 |
23.10 |
0 |
16.2 |
0 |
6.9 |
|
| 6998 |
22/07/2025 |
|
|
Pgdo/C |
|
80.00 |
80.00 |
0 |
0 |
0 |
80 |
|
| 6999 |
22/07/2025 |
DUQUE TORRES |
|
Pagado |
|
40.00 |
40.00 |
0 |
0 |
0 |
40 |
|
| 7000 |
23/07/2025 |
RYAN |
|
Pagado |
|
100.00 |
100.00 |
0 |
0 |
0 |
100 |
|
| 7001 |
23/07/2025 |
BONY VELASQUEZ |
|
Pagado |
|
80.00 |
80.00 |
0 |
12.98 |
0 |
67.02 |
|
| 7002 |
23/07/2025 |
RYAN |
|
Pagado |
|
78.00 |
78.00 |
0 |
12.94 |
0 |
65.06 |
|
| 7003 |
23/07/2025 |
|
|
Pagado |
|
10.00 |
10.00 |
0 |
4.8 |
0 |
5.2 |
|
| 7004 |
24/07/2025 |
CERNA MERCEDES |
DIOSA |
Pagado |
|
30.00 |
30.00 |
0 |
0 |
0 |
30 |
|
| 7005 |
24/07/2025 |
LAVADO ARTURO |
SILVESTRE |
Pgdo/C |
|
151.00 |
151.00 |
0 |
0.2 |
0 |
150.8 |
|
| 7006 |
24/07/2025 |
|
|
Pagado |
|
1.00 |
1.00 |
0 |
0 |
0 |
1 |
|
| 7007 |
24/07/2025 |
TAYPE AVILA ESTEBAN |
ROCKY |
Pagado |
|
80.00 |
80.00 |
0 |
0 |
0 |
80 |
|
| 7008 |
24/07/2025 |
|
|
Pagado |
|
21.00 |
21.00 |
0 |
10.08 |
0 |
10.92 |
|
| 7009 |
24/07/2025 |
BARZOLA JESENIA |
REY |
Pagado |
|
10.00 |
10.00 |
0 |
0 |
0 |
10 |
|
| 7010 |
24/07/2025 |
LUCERO YOVERA |
|
Pagado |
|
20.00 |
20.00 |
0 |
0 |
0 |
20 |
|
| 7011 |
24/07/2025 |
LAJO SILVERA LUZ MARIA |
NICO L-420 |
Pagado |
|
90.00 |
90.00 |
0 |
29.26 |
0 |
60.74 |
|
| 7012 |
24/07/2025 |
LAJO SILVERA LUZ MARIA |
NICO L-420 |
Pagado |
|
8.00 |
8.00 |
0 |
5 |
0 |
3 |
|
| 7013 |
24/07/2025 |
CABRERA PAULA |
OSCAR |
Pagado |
|
31.00 |
31.00 |
0 |
15.65 |
0 |
15.35 |
|
| 7014 |
24/07/2025 |
|
|
Pagado |
|
20.00 |
20.00 |
0 |
0 |
0 |
20 |
|
| 7015 |
24/07/2025 |
|
|
Pagado |
|
8.00 |
8.00 |
0 |
4 |
0 |
4 |
|
| 7016 |
24/07/2025 |
VARGAS MAYA |
AQUINO V -501 |
Pagado |
|
52.50 |
52.50 |
0 |
0.2 |
0 |
52.3 |
|
| 7017 |
25/07/2025 |
|
|
Pagado |
|
60.00 |
60.00 |
0 |
34.15 |
0 |
25.85 |
|
| 7019 |
25/07/2025 |
|
|
Pagado |
|
102.00 |
102.00 |
0 |
29.24 |
0 |
72.76 |
|
| 7020 |
25/07/2025 |
MICKY HUERTA |
|
Pagado |
|
60.00 |
60.00 |
0 |
0 |
0 |
60 |
|
| 7021 |
25/07/2025 |
CONDOR LOVERA MARISOL |
LUCERO HIDRA |
Pagado |
|
15.00 |
15.00 |
0 |
20 |
0 |
-5 |
|
| 7022 |
25/07/2025 |
MENDOZA ELIZABETH |
SASI |
Pagado |
|
130.20 |
130.20 |
0 |
72.6 |
0 |
57.6 |
|
| 7023 |
25/07/2025 |
BARZOLA JESENIA |
REY |
Pagado |
|
35.00 |
35.00 |
0 |
20 |
0 |
15 |
|
| 7024 |
25/07/2025 |
TIXE BERTHA |
COPITO |
Pagado |
|
60.00 |
60.00 |
0 |
0 |
0 |
60 |
|
| 7025 |
25/07/2025 |
NINA ESPINOZA |
|
Pagado |
|
36.00 |
36.00 |
0 |
2.5 |
0 |
33.5 |
|
| 7026 |
25/07/2025 |
HUERTA BLANCA |
MICKY H - 400 |
Pagado |
|
115.00 |
115.00 |
0 |
73 |
0 |
42 |
|
| 7027 |
25/07/2025 |
|
|
Pagado |
|
4.50 |
4.50 |
0 |
3.15 |
0 |
1.35 |
|
| 7028 |
25/07/2025 |
ESPINOZA IVANY |
NINA E - 220 |
Pagado |
|
9.00 |
9.00 |
0 |
6.3 |
0 |
2.7 |
|
| 7029 |
25/07/2025 |
HUAMAN TIXIE LUZ MARIA |
MINNIE CAMUCHA |
Pagado |
|
40.00 |
40.00 |
0 |
0 |
0 |
40 |
|
| 7030 |
26/07/2025 |
|
|
Pagado |
|
180.60 |
180.60 |
0 |
35.88 |
0 |
144.72 |
|
| 7031 |
26/07/2025 |
OSO Y LORENA RODRIGUEZ |
|
Pagado |
|
120.00 |
120.00 |
0 |
0 |
0 |
120 |
|
| 7032 |
26/07/2025 |
ALVAREZ PAOLA |
MICKY |
Pagado |
|
223.00 |
223.00 |
0 |
8.2 |
0 |
214.8 |
|
| 7033 |
26/07/2025 |
Garcia Flores Janet |
KEIKO |
Pagado |
|
82.00 |
82.00 |
0 |
24 |
0 |
58 |
|
| 7034 |
26/07/2025 |
|
|
Pagado |
|
21.00 |
21.00 |
0 |
10.08 |
0 |
10.92 |
|
| 7035 |
26/07/2025 |
LOPEZ SARMIENTO TRILCE |
DULCE |
Pagado |
|
37.00 |
37.00 |
0 |
3.6 |
0 |
33.4 |
|
| 7036 |
26/07/2025 |
DOLR Y MI |
|
Pagado |
|
80.00 |
80.00 |
0 |
0 |
0 |
80 |
|
| 7037 |
26/07/2025 |
LOLA Y FRIJOLITO MENDOZA |
|
Pagado |
|
302.40 |
302.40 |
0 |
86.95 |
0 |
215.45 |
|
| 7038 |
26/07/2025 |
|
|
Pagado |
|
10.00 |
10.00 |
0 |
5.1 |
0 |
4.9 |
|
| 7039 |
26/07/2025 |
PEÑA DORIS |
TIGER P - 633 |
Pagado |
|
60.00 |
60.00 |
0 |
17.58 |
0 |
42.42 |
|
| 7040 |
26/07/2025 |
GUILLEN IRMA |
CHUVIS |
Pagado |
|
59.00 |
59.00 |
0 |
14.48 |
0 |
44.52 |
|
| 7041 |
26/07/2025 |
|
|
Pagado |
|
83.00 |
83.00 |
0 |
2 |
0 |
81 |
|
| 7042 |
26/07/2025 |
CORNEJO ROBERTO |
CHANCHITO |
Pgdo/C |
|
212.50 |
212.50 |
0 |
0.2 |
0 |
212.3 |
|
| |
|
|
|
|
|
|
|
|
|
TOTAL |
0.00 |
|