GANANCIA POR MES
AÑO           
VENTA
FECHA
CLIENTE
PACIENTE
ESTADO
F.PAGO
IMPORTE
COBRADO
POR COBRAR
COSTO VTAS
C.INSUMOS
GANANCIA
VER
55 01/08/2025 RODRIGO CERNA SOMBRA Pagado 60.00 60.00 0 0 0 60
56 01/08/2025 Withny Diaz HAKU Pagado 89.00 89.00 0 0 0 89
57 01/08/2025 VIVIANA ROJAS MISHA Pagado 23.00 23.00 0 0 0 23
58 01/08/2025 GUILLERMINA QUISPE HERRERA BLONDIE Pagado 35.00 35.00 0 0 0 35
59 01/08/2025 Aryxa jara TEDDY Pagado 35.00 35.00 0 0 0 35
60 01/08/2025 Aryxa jara TEDDY Pagado 7.50 7.50 0 0 0 7.5
61 01/08/2025 Ronald sierra mendoza LUKAS Pagado 40.00 40.00 0 0 0 40
62 01/08/2025 sabina jaulis LUCAS Pagado 75.00 75.00 0 0 0 75
63 01/08/2025 SOFIA ROJAS GOKU Pagado 30.00 30.00 0 0 0 30
64 01/08/2025 MONICA ACOSTA FLORES PININA Pagado 50.00 50.00 0 0 0 50
65 01/08/2025 DAYSI ATALAYA CASTILLO LULI Pagado 35.00 35.00 0 0 0 35
66 01/08/2025 GABRIELA ZAPATA ANGULO LOCA Pagado 55.00 55.00 0 0 0 55
67 01/08/2025 LETTY MARQUINA ISIS Pagado 165.00 165.00 0 0 0 165
68 01/08/2025 ANA GUTIERREZ HURTADO BOMBOM Pagado 65.00 65.00 0 0 0 65
69 01/08/2025 COMPRA DE PASTILLA PARA I Pagado 3.00 3.00 0 0 0 3
70 01/08/2025 Leydi sanchez TAYSON Pagado 40.00 40.00 0 0 0 40
71 01/08/2025 Luis Enrique SAM Pagado 50.00 50.00 0 0 0 50
72 01/08/2025 ILSE RIBERA Y JEAN PIERRE GAMBINI  LEISI MOKA Pagado 13.00 13.00 0 0 0 13
73 01/08/2025 CARMEN BONILLA LOLA Pagado 60.00 60.00 0 0 0 60
74 01/08/2025 CIELO Y MILI (BAÑOS) Pagado 80.00 80.00 0 0 0 80
75 01/08/2025 DAYANA ESCUDERO MAX Pagado 155.00 155.00 0 0 0 155
76 01/08/2025 DAYANA ESCUDERO MAX Pagado 35.00 35.00 0 0 0 35
77 01/08/2025 SHINTIA YAMILE BONIFACIO RIVEROS MAIA Pagado 35.00 35.00 0 0 0 35
78 01/08/2025 SHINTIA YAMILE BONIFACIORIVEROS MANCHITA Pagado 30.00 30.00 0 0 0 30
79 01/08/2025 angeli huajan alanya ASTRI Pagado 40.00 40.00 0 0 0 40
80 01/08/2025 COMPRA DE COMIDA Pagado 27.00 27.00 0 0 0 27
81 01/08/2025 FABIAN HIDALGO OREO Pagado 45.00 45.00 0 0 0 45
82 01/08/2025 LUIS FABIAN ZALASAR CALDERON NEGRON Pagado 35.00 35.00 0 0 0 35
83 01/08/2025 LAURA HUAMALIES LUNA Pagado 70.00 70.00 0 0 0 70
84 01/08/2025 COCO Y TOFFE BAÑOS Pagado 65.00 65.00 0 0 0 65
85 01/08/2025 Pagado 3.00 3.00 0 0 0 3
86 01/08/2025 PALITOS HARD Pagado 5.00 5.00 0 0 0 5
87 01/08/2025 SONIA HUERTA COCO Pagado 45.00 45.00 0 0 0 45
88 01/08/2025 SONIA HUERTA ROJAS MAGGIE Pagado 45.00 45.00 0 0 0 45
89 01/08/2025 KASUMI Y SAYUMI Pagado 90.00 90.00 0 0 0 90
90 01/08/2025 CALORINA RICO CHANELL Pagado 77.00 77.00 0 0 0 77
91 01/08/2025 CONSUELO CAMAC VILCHEZ BLANCA Pagado 35.00 35.00 0 0 0 35
92 01/08/2025 INES ROJAS DIAZ LULU Pagado 50.00 50.00 0 0 0 50
93 01/08/2025 ROSA LAZARO CHICHO Pagado 50.00 50.00 0 0 0 50
94 01/08/2025 PASTILLAs Pagado 4.50 4.50 0 0 0 4.5
95 01/08/2025 leti rojas PRINCESA Pagado 45.00 45.00 0 0 0 45
96 01/08/2025 JORGE ESCOBAR DESTRUCTOR Pagado 55.00 55.00 0 0 0 55
97 01/08/2025 wilda ganbini MORA Pagado 63.00 63.00 0 0 0 63
98 01/08/2025 JULIO MARIN ROCHI Pagado 45.00 45.00 0 0 0 45
99 01/08/2025 PASTILLAS Pagado 25.00 25.00 0 0 0 25
100 01/08/2025 MELISA GARRO BUSTOS MICHA Pagado 205.00 205.00 0 0 0 205
101 01/08/2025 COMPRA DE PRODUCTO Pagado 35.00 35.00 0 0 0 35
102 01/08/2025 CORTE DE TAYZON Pagado 15.00 15.00 0 0 0 15
103 02/08/2025 PASTILLAS Pagado 18.00 18.00 0 0 0 18
104 02/08/2025 GUILLERMINA QUISPE HERRERA BLONDIE Pagado 35.00 35.00 0 0 0 35
105 02/08/2025 ANDREA CERNA ESPINOZA AMBAR Pagado 255.00 255.00 0 0 0 255
106 02/08/2025 SANDRA VASQUEZ ANGEL Pagado 50.00 50.00 0 0 0 50
107 02/08/2025 SANDRA VASQUEZ ANGEL Pagado 6.50 6.50 0 0 0 6.5
108 02/08/2025 ROBERTO MEZA CALDERON SNOOPY Pagado 45.00 45.00 0 0 0 45
109 02/08/2025 MARCIO VILLANUEVA BRANDO Pagado 45.00 45.00 0 0 0 45
110 02/08/2025 ANDRES SALAZAR DANITO Pagado 45.00 45.00 0 0 0 45
111 02/08/2025 SILVER OLMEDO ESTRELLITA BRILLANTE Pagado 10.00 10.00 0 0 0 10
112 02/08/2025 Luis Antonio ponce ramos CAPITAN Pagado 55.00 55.00 0 0 0 55
113 02/08/2025 Freddy contreras LEO Pagado 165.00 165.00 0 0 0 165
114 02/08/2025 Olga Toribio Rosas LAYKA Pagado 40.00 40.00 0 0 0 40
115 02/08/2025 ROSA OLIVA REPEZ Pagado 80.00 80.00 0 0 0 80
116 02/08/2025 ROSA OLIVA PEREZ Pagado 50.00 50.00 0 0 0 50
117 02/08/2025 CONSUELO CAMAC VILCHEZ BLANCA Pagado 80.00 80.00 0 0 0 80
118 02/08/2025 CLAUDIA MARCHAND BITTER Pagado 125.00 125.00 0 0 0 125
119 02/08/2025 MAXIMO TINCO BLANCA Pagado 50.00 50.00 0 0 0 50
120 02/08/2025 ROMULO Y NOA Pagado 30.00 30.00 0 0 0 30
121 02/08/2025 julio cesar alakaki KALLYOPE Pagado 70.00 70.00 0 0 0 70
122 02/08/2025 CLARA CHOQUE VIDAL LUKY Pagado 63.00 63.00 0 0 0 63
123 02/08/2025 VLADIMIR SALOME JACK Pagado 95.00 95.00 0 0 0 95
124 02/08/2025 ECOGRAFIA EXTERNO Pagado 80.00 80.00 0 0 0 80
125 02/08/2025 MAX Y LUCAS Pagado 90.00 90.00 0 0 0 90
126 02/08/2025 MANI Y LULU Pagado 132.00 132.00 0 0 0 132
127 02/08/2025 Paola lavado DANTE Pagado 35.00 35.00 0 0 0 35
128 02/08/2025 BRANDON ESPINOZA REVOLLAR BETOVEN Pagado 165.00 165.00 0 0 0 165
129 02/08/2025 INES ROJAS COT Pagado 50.00 50.00 0 0 0 50
130 02/08/2025 INES ROJAS TEFFY Pagado 45.00 45.00 0 0 0 45
131 02/08/2025 INES ROJAS TOGO Pagado 45.00 45.00 0 0 0 45
132 02/08/2025 ANTIPULGAS Pagado 25.00 25.00 0 0 0 25
133 02/08/2025 RUBEN GOMEZ SANCHEZ BLACKY Pagado 40.00 40.00 0 0 0 40
134 02/08/2025 RODRIGO CERNA SOMBRA Pagado 35.00 35.00 0 0 0 35
135 02/08/2025 vanesa narciso MAX Pagado 170.00 170.00 0 0 0 170
136 02/08/2025 María mucho OTTO Pagado 105.00 105.00 0 0 0 105
137 02/08/2025 Katherine marin LIA Pagado 106.50 106.50 0 0 0 106.5
138 02/08/2025 Kimberly Castillo OSO CASTILLO Pagado 117.00 117.00 0 0 0 117
139 02/08/2025 COMPRA DE PASTILLAS Pagado 5.50 5.50 0 0 0 5.5
140 02/08/2025 CARLOS TRUJILLO S/N Pagado 45.00 45.00 0 0 0 45
141 02/08/2025 ERICKA MISME MAX Pagado 40.00 40.00 0 0 0 40
142 02/08/2025 CARLOS TRUJILLO S/N Pagado 38.00 38.00 0 0 0 38
143 02/08/2025 GLADYS URRUTIA KIRA Pagado 70.00 70.00 0 0 0 70
144 02/08/2025 KIMBERLY GAMARRA TILINA Pagado 15.00 15.00 0 0 0 15
145 02/08/2025 Freddy contreras LEO Pagado 15.00 15.00 0 0 0 15
146 02/08/2025 Pagado 4.50 4.50 0 0 0 4.5
147 02/08/2025 GORDA/ GORDO/ GATURRO / C Pagado 381.00 381.00 0 0 0 381
148 02/08/2025 Pagado 22.00 22.00 0 0 0 22
150 02/08/2025 LOU WU CORDOVA ZEUS Pagado 35.00 35.00 0 0 0 35
151 02/08/2025 Jessica tolentino TOMMY Pagado 20.00 20.00 0 0 0 20
152 02/08/2025 PASTILLAs Pagado 11.00 11.00 0 0 0 11
153 02/08/2025 TATIANA BELEN QUISPE CHACALTANA ESTRELLA Pagado 30.00 30.00 0 0 0 30
154 02/08/2025 VILMA HINOSTROZA Pagado 27.00 27.00 0 0 0 27
155 02/08/2025 BELEN MARTINEZ LUNA Pagado 60.00 60.00 0 0 0 60
156 02/08/2025 MELISA GARRO BUSTOS MICHA Pagado 30.00 30.00 0 0 0 30
157 02/08/2025 EVELYN SILVA PEDRO Pagado 50.00 50.00 0 0 0 50
158 02/08/2025 Edith Reyna BENITO Pagado 40.00 40.00 0 0 0 40
159 02/08/2025 LADY IRAITA LUNA Pagado 75.00 75.00 0 0 0 75
160 02/08/2025 ASLHYM LINARES ONIX Pagado 50.00 50.00 0 0 0 50
161 02/08/2025 FABIAN HIDALGO OREO Pagado 30.00 30.00 0 0 0 30
162 02/08/2025 SIMBA MUFASA BELLA Pagado 115.00 115.00 0 0 0 115
163 02/08/2025 Pagado 20.00 20.00 0 0 0 20
164 03/08/2025 WILLIAM MATA PRINCESA Pagado 40.00 40.00 0 0 0 40
165 03/08/2025 BRANDON ESPINOZA REVOLLAR BETOVEN Pagado 70.00 70.00 0 0 0 70
166 03/08/2025 GUILLERMINA QUISPE HERRERA BLONDIE Pagado 35.00 35.00 0 0 0 35
167 03/08/2025 Pagado 16.50 16.50 0 0 0 16.5
168 03/08/2025 JULIANA PAREDES BLANCA Pagado 70.00 70.00 0 0 0 70
169 03/08/2025 JULIA CASTRO SALOME BENGI Pagado 60.00 60.00 0 0 0 60
170 03/08/2025 Pagado 161.00 161.00 0 0 0 161
171 03/08/2025 ATALAYA TARRILLO DINO Pagado 30.00 30.00 0 0 0 30
172 03/08/2025 ADRIAN MENDOZA FRANCISCA Pagado 90.00 90.00 0 0 0 90
173 03/08/2025 GIANELLA COLAN PLATINA Pagado 55.00 55.00 0 0 0 55
174 03/08/2025 Pagado 14.00 14.00 0 0 0 14
175 03/08/2025 santos chacon SASHA Pagado 40.00 40.00 0 0 0 40
176 03/08/2025 CARLOS TRUJILLO S/N Pagado 90.00 90.00 0 0 0 90
177 03/08/2025 SILVIA HUATUCO  PABLO Pagado 50.00 50.00 0 0 0 50
178 03/08/2025 CHURU Pagado 4.00 4.00 0 0 0 4
179 03/08/2025 Pagado 6.00 6.00 0 0 0 6
180 03/08/2025 CINTHIA SILUPU JUMU Pagado 121.00 121.00 0 0 0 121
181 03/08/2025 SHAARON TANTAS SAZI Pagado 50.00 50.00 0 0 0 50
182 03/08/2025 GLADYS CASTRO OLIVERA MINNIE Pagado 45.00 45.00 0 0 0 45
183 03/08/2025 Freddy contreras LEO Pagado 45.00 45.00 0 0 0 45
184 03/08/2025 Pagado 10.00 10.00 0 0 0 10
185 03/08/2025 SHAMPOO Pagado 25.00 25.00 0 0 0 25
186 03/08/2025 diana nicho MARSHALL LOLO Pagado 50.00 50.00 0 0 0 50
187 03/08/2025 rosa talaberano LUANA Pagado 80.00 80.00 0 0 0 80
188 03/08/2025 Rosa caguana LUNA Pagado 80.00 80.00 0 0 0 80
189 03/08/2025 CARLOS TRUJILLO S/N Pagado 80.00 80.00 0 0 0 80
190 03/08/2025 MIRIAN VERA BAMBI Pagado 35.00 35.00 0 0 0 35
191 03/08/2025 EVELYN MEJIAS OSHIN Pagado 60.00 60.00 0 0 0 60
192 03/08/2025 Wilson Pantoja SAM Pagado 45.00 45.00 0 0 0 45
193 03/08/2025 LIA ASTONITAS ODIN Pagado 35.00 35.00 0 0 0 35
194 03/08/2025 PANTIGOSO CHAVEZ LESSLY J Pagado 250.00 250.00 0 0 0 250
195 03/08/2025 Pagado 36.00 36.00 0 0 0 36
196 03/08/2025 EVELYN SILVA PEDRO Pagado 140.00 140.00 0 0 0 140
197 03/08/2025 RODRIGO CERNA SOMBRA Pagado 35.00 35.00 0 0 0 35
198 03/08/2025 MARIA LOPEZ JUANCHO Pagado 55.00 55.00 0 0 0 55
199 03/08/2025 CARMEN BONILLA LOLA Pagado 175.00 175.00 0 0 0 175
200 03/08/2025 FABIOLA ARGOTE BLACK Pagado 50.00 50.00 0 0 0 50
201 03/08/2025 Pagado 54.50 54.50 0 0 0 54.5
202 03/08/2025 Pagado 105.00 105.00 0 0 0 105
203 03/08/2025 ABIGAIL GARCIA MUÑECA Pagado 2.00 2.00 0 0 0 2
204 04/08/2025 TRITON BUCAL Pagado 16.50 16.50 0 0 0 16.5
205 04/08/2025 NANCY CESPEDES MARICRUZ Pagado 165.00 165.00 0 0 0 165
206 04/08/2025 hernan gomez ENZO Pagado 45.00 45.00 0 0 0 45
207 04/08/2025 TAMARA RICAPA DOKY Pagado 125.00 125.00 0 0 0 125
208 04/08/2025 ROSA CORDOVA ARTURO BOBY Pagado 60.00 60.00 0 0 0 60
209 04/08/2025 ABIGAIL GARCIA MUÑECA Pagado 30.00 30.00 0 0 0 30
210 04/08/2025 ABIGAIL GARCIA MUÑECA Pagado 15.00 15.00 0 0 0 15
211 04/08/2025 PAOLA LIENDO LAYKA Pagado 30.00 30.00 0 0 0 30
212 04/08/2025 Freddy contreras LEO Pagado 35.00 35.00 0 0 0 35
213 04/08/2025 ARACELY URRUTIA LAILA Pagado 45.00 45.00 0 0 0 45
214 04/08/2025 MASIEL GAONA PEÑA MINA Pagado 63.00 63.00 0 0 0 63
215 04/08/2025 PITER FUENTES ROCKY Pagado 45.00 45.00 0 0 0 45
216 04/08/2025 Jessica tolentino TOMMY Pagado 190.00 190.00 0 0 0 190
217 04/08/2025 ELY CAMONES CELIS LUNA Pagado 40.00 40.00 0 0 0 40
218 04/08/2025 LIA ASTONITAS ODIN Pagado 35.00 35.00 0 0 0 35
219 04/08/2025 Sandy pinedo NINA Pagado 29.00 29.00 0 0 0 29
220 04/08/2025 RAUL ERNESTO LAZARO SIERRA KITTY Pagado 50.00 50.00 0 0 0 50
221 04/08/2025 JENNIFER RAMIREZ PRINCESA Pagado 50.00 50.00 0 0 0 50
222 04/08/2025 RICHARD GERVACIO GARFIELD Pagado 37.00 37.00 0 0 0 37
223 04/08/2025 TATIANA BELEN QUISPE CHACALTANA ESTRELLA Pagado 30.00 30.00 0 0 0 30
224 04/08/2025 MEDICAMENTOS Pagado 18.00 18.00 0 0 0 18
225 04/08/2025 MEDICAMENTO Pagado 4.50 4.50 0 0 0 4.5
226 04/08/2025 DAYANA RAMIREZ GRINGA Pagado 85.00 85.00 0 0 0 85
227 04/08/2025 MELANIE MESONES KURO Pagado 47.00 47.00 0 0 0 47
228 04/08/2025 CARMEN BONILLA LOLA Pagado 150.00 150.00 0 0 0 150
229 04/08/2025 RONALD YEPEZ MARINET Pagado 55.00 55.00 0 0 0 55
230 04/08/2025 Juan jose rodriguez WILLY Pagado 45.00 45.00 0 0 0 45
231 04/08/2025 MARIA DE LOS ANGELES ARYA Pagado 50.00 50.00 0 0 0 50
232 04/08/2025 LADY EGUSQUIZA LOZANO DRACKO Pagado 101.00 101.00 0 0 0 101
233 04/08/2025 Gladis escalante MUÑECA Pagado 55.00 55.00 0 0 0 55
234 04/08/2025 ROPA 2 ENTERIZOS Pagado 16.00 16.00 0 0 0 16
235 04/08/2025 ERIKA CHAVEZ BIOR Pagado 50.00 50.00 0 0 0 50
236 04/08/2025 FABIAN HIDALGO OREO Pagado 30.00 30.00 0 0 0 30
237 04/08/2025 MELISA GARRO BUSTOS MICHA Pagado 30.00 30.00 0 0 0 30
238 04/08/2025 GLADYS QUISPE TOBY Pagado 101.00 101.00 0 0 0 101
239 04/08/2025 MARIA OSORIO SASHA Pagado 45.00 45.00 0 0 0 45
240 04/08/2025 cindy rivera HERCULES Pagado 35.00 35.00 0 0 0 35
241 04/08/2025 WENDY CARRASCO MIA Pagado 10.00 10.00 0 0 0 10
242 04/08/2025 DANIA ESPINOZA TOFFY ESPINOZA Pagado 5.00 5.00 0 0 0 5
243 04/08/2025 JANETH BECERRA SCOOBY Pagado 230.00 230.00 0 0 0 230
244 04/08/2025 kiara merino salvador PETIT Pagado 33.00 33.00 0 0 0 33
245 04/08/2025 PASTILLAS Pagado 11.00 11.00 0 0 0 11
246 04/08/2025 ECADERM Pagado 35.00 35.00 0 0 0 35
247 04/08/2025 Jessica ruiz QUEEN Pagado 16.00 16.00 0 0 0 16
248 04/08/2025 MEDICAMENTOS Pagado 15.00 15.00 0 0 0 15
249 04/08/2025 ARENA KLIN KAT Pagado 20.00 20.00 0 0 0 20
250 04/08/2025 FORTUNATO DEL VALLE BOLIN Pagado 270.00 270.00 0 0 0 270
251 04/08/2025 VLADIMIR SALOME JACK Pgdo/C 70.00 70.00 0 0 0 70
252 04/08/2025 TAMARA RICAPA DOKY Pagado 35.00 35.00 0 0 0 35
253 05/08/2025 GUILLERMINA QUISPE HERRERA BLONDIE Pagado 35.00 35.00 0 0 0 35
254 05/08/2025 NANCY CESPEDES MARICRUZ Pagado 60.00 60.00 0 0 0 60
255 05/08/2025 NANCY CESPEDES MARICRUZ Pagado 61.50 61.50 0 0 0 61.5
256 05/08/2025 Freddy contreras LEO Pagado 42.50 42.50 0 0 0 42.5
257 05/08/2025 LEIDY IBARRA MILKI Pagado 80.00 80.00 0 0 0 80
258 05/08/2025 CESAR SANDOVAL CHAISE Pagado 50.00 50.00 0 0 0 50
259 05/08/2025 ROSA CORDOVA ARTURO BOBY Pagado 35.00 35.00 0 0 0 35
260 05/08/2025 ELY CAMONES CELIS LUNA Pagado 25.00 25.00 0 0 0 25
261 05/08/2025 Jessica tolentino TOMMY Pagado 50.00 50.00 0 0 0 50
262 05/08/2025 MAILY LIMACHI FLORES SALCHICHA Pagado 47.00 47.00 0 0 0 47
263 05/08/2025 LIA ASTONITAS ODIN Pagado 35.00 35.00 0 0 0 35
264 05/08/2025 KIMBERLY MOLINA DOLCE Pagado 90.00 90.00 0 0 0 90
265 05/08/2025 NANCY JUDITH ZAVALA DELGA Pagado 230.00 230.00 0 0 0 230
266 05/08/2025 PASTILLAS Pagado 18.00 18.00 0 0 0 18
267 05/08/2025 LUZ RODRIGUEZ CODY Pagado 50.00 50.00 0 0 0 50
268 05/08/2025 CARMEN BONILLA LOLA Pagado 40.00 40.00 0 0 0 40
269 05/08/2025 CRISTIAN HANCCO LOTO Pagado 112.00 112.00 0 0 0 112
270 05/08/2025 CONSTANTINA CECILIO YANA Pagado 50.00 50.00 0 0 0 50
271 05/08/2025 MELOPET Pagado 2.00 2.00 0 0 0 2
272 05/08/2025 ROLANDO ROJAS DIAZ SHIRO Pagado 50.00 50.00 0 0 0 50
273 05/08/2025 ROLANDO ROJAS DIAZ MOSHI Pagado 57.00 57.00 0 0 0 57
274 05/08/2025 Pgdo/C 25.00 25.00 0 0 0 25
275 05/08/2025 FIORELA MENDOZA SUCKER Pagado 35.00 35.00 0 0 0 35
276 05/08/2025 NELLY ROSA ZUBIETA ROSALES MANCHAS Pagado 64.50 64.50 0 0 0 64.5
277 05/08/2025 ANTIPARASITARIO Pagado 14.50 14.50 0 0 0 14.5
278 05/08/2025 NICOL COLLQUI RAUL JR Pagado 25.00 25.00 0 0 0 25
279 05/08/2025 SUMMY MANAYAY SCOTT Pgdo/C 22.95 22.95 0 0 0 22.95
280 05/08/2025 PASTILLAS CEFAVET Y PREDN Pagado 11.00 11.00 0 0 0 11
281 05/08/2025 ROCIO AGUILAR ESTRELLA Pagado 50.00 50.00 0 0 0 50
282 05/08/2025 ABIGAIL GARCIA MUÑECA Pagado 75.00 75.00 0 0 0 75
283 05/08/2025 HINOSTROZA CRUZADO VILMA Pagado 18.00 18.00 0 0 0 18
284 05/08/2025 FABIAN HIDALGO OREO Pagado 15.00 15.00 0 0 0 15
285 05/08/2025 Katerine Gomez MARLO Pagado 60.00 60.00 0 0 0 60
286 05/08/2025 DORIS CULCA CHIRIPA Pagado 10.00 10.00 0 0 0 10
287 05/08/2025 TAMARA RICAPA DOKY Pagado 35.00 35.00 0 0 0 35
288 06/08/2025 HEMOLITAN - SHINTIA Pagado 55.25 55.25 0 0 0 55.25
289 06/08/2025 LILIANA PALOMINO SULCA LEONELA Pagado 50.00 50.00 0 0 0 50
290 06/08/2025 ROLANDO ROJAS DIAZ MOSHI Pagado 38.50 38.50 0 0 0 38.5
291 06/08/2025 JANETH BECERRA SCOOBY Pagado 150.00 150.00 0 0 0 150
292 06/08/2025 DANILO GONZALES BRUNO Pagado 10.00 10.00 0 0 0 10
293 06/08/2025 JOSE GREGORIO URBINA HACHI Pagado 125.01 125.01 0 0 0 125.01
294 06/08/2025 NANCY MIRANDA LUNA Pagado 65.00 65.00 0 0 0 65
295 06/08/2025 Luz Rosmery CERNa cegarra NIKE Pagado 45.00 45.00 0 0 0 45
296 06/08/2025 VALERIA AMARO PEREZ NEGRITA Pagado 130.00 130.00 0 0 0 130
297 06/08/2025 JUAN CARLOS GARIA RUIZ CHAPITA Pagado 50.00 50.00 0 0 0 50
298 06/08/2025 NOEMI NOBLECILLA MIRANDO MINNIE Pagado 55.00 55.00 0 0 0 55
299 06/08/2025 ROSA CORDOVA ARTURO BOBY Pagado 35.00 35.00 0 0 0 35
300 06/08/2025 ROSA CORDOVA ARTURO BOBY Pagado 13.00 13.00 0 0 0 13
301 06/08/2025 Pagado 3.00 3.00 0 0 0 3
302 06/08/2025 Margot flores THESSA - GALLETA Pgdo/C 165.00 165.00 0 0 0 165
303 06/08/2025 SANCHEZ SANCHEZ NANCY EST Pagado 100.00 100.00 0 0 0 100
304 06/08/2025 PARAVETOL Pagado 6.00 6.00 0 0 0 6
305 06/08/2025 CLEOPATRA Y REX Pagado 95.00 95.00 0 0 0 95
306 06/08/2025 CHLOE// CHANELL // LOUIS Pagado 105.00 105.00 0 0 0 105
307 06/08/2025 CARMEN YEPEZ MINIE Pagado 55.00 55.00 0 0 0 55
308 06/08/2025 MARIBEL CONTRERAS SKAY Pagado 45.00 45.00 0 0 0 45
309 06/08/2025 RAUL ERNESTO LAZARO SIERRA KITTY Pagado 50.00 50.00 0 0 0 50
310 06/08/2025 ABIGAIL GARCIA MUÑECA Pagado 51.00 51.00 0 0 0 51
311 06/08/2025 CAMILO Y GOCHA Pagado 65.00 65.00 0 0 0 65
312 06/08/2025 FABIOLA ARIAS BAMBI Pagado 35.00 35.00 0 0 0 35
313 06/08/2025 LARISA PEREZ GARRO HOLW Pagado 40.00 40.00 0 0 0 40
314 06/08/2025 FORTUNATO DEL VALLE BOLIN Pagado 320.00 320.00 0 0 0 320
315 06/08/2025 HILLS I/D Pgdo/C 62.00 62.00 0 0 0 62
316 06/08/2025 CRISTIAN HANCCO LOTO Pagado 58.00 58.00 0 0 0 58
317 06/08/2025 Leonardo valverde ANATOLY Pagado 165.00 165.00 0 0 0 165
318 06/08/2025 Leonardo valverde ANATOLY Pagado 10.00 10.00 0 0 0 10
319 06/08/2025 PARAVETOL Pagado 6.00 6.00 0 0 0 6
320 06/08/2025 andy olivera carvajal NERÓN Pagado 55.00 55.00 0 0 0 55
321 06/08/2025 CARMEN BONILLA LOLA Pagado 40.00 40.00 0 0 0 40
322 06/08/2025 MEDICAMENTOS Pagado 140.00 140.00 0 0 0 140
323 06/08/2025 TAMARA RICAPA DOKY Pagado 125.00 125.00 0 0 0 125
324 06/08/2025 CHURU Pagado 4.00 4.00 0 0 0 4
325 06/08/2025 Flor valdera MANCHAS Pagado 10.00 10.00 0 0 0 10
326 07/08/2025 LILIANA PALOMINO SULCA LEONELA Pagado 48.50 48.50 0 0 0 48.5
327 07/08/2025 NANCY MIRANDA LUNA Pagado 50.00 50.00 0 0 0 50
328 07/08/2025 PASTILLAS Pagado 4.00 4.00 0 0 0 4
329 07/08/2025 MEDICAMENTOS Pagado 70.00 70.00 0 0 0 70
330 07/08/2025 CARDIAL Pagado 27.00 27.00 0 0 0 27
331 07/08/2025 TATIANA PAREDES BEBA Pagado 85.00 85.00 0 0 0 85
332 07/08/2025 RUTH FERRO  NOE Pagado 97.00 97.00 0 0 0 97
333 07/08/2025 AMILEIDY SANCHEZ STUART Pagado 80.00 80.00 0 0 0 80
334 07/08/2025 Leonardo valverde ANATOLY Pagado 35.00 35.00 0 0 0 35
335 07/08/2025 Julisa paz ventura DUFFI Pagado 50.00 50.00 0 0 0 50
336 07/08/2025 gisela delgado COTTON Pagado 35.00 35.00 0 0 0 35
337 07/08/2025 GUILLERMO ZELAYA MAX Pagado 211.00 211.00 0 0 0 211
338 07/08/2025 Silvia Mendoza LUCKY Pagado 75.00 75.00 0 0 0 75
339 07/08/2025 CIPROVET Pagado 80.00 80.00 0 0 0 80
340 07/08/2025 Julisa paz ventura DUFFI Pagado 10.00 10.00 0 0 0 10
341 07/08/2025 andy olivera carvajal NERÓN Pagado 40.00 40.00 0 0 0 40
342 07/08/2025 MIRELLA FLORES HUELLA YINYA Pagado 50.00 50.00 0 0 0 50
343 07/08/2025 GUILLERMO ZELAYA MAX Pagado 40.00 40.00 0 0 0 40
344 07/08/2025 Doris huaman CALVIN Pagado 45.00 45.00 0 0 0 45
345 07/08/2025 CHRUS Pagado 16.00 16.00 0 0 0 16
346 07/08/2025 OMAR CHAVEZ CHINGO Pagado 50.00 50.00 0 0 0 50
347 07/08/2025 JUDITH CORDOVA KIRA Pagado 40.00 40.00 0 0 0 40
348 07/08/2025 BRANDON ESPINOZA REVOLLAR BETOVEN Pagado 60.00 60.00 0 0 0 60
349 07/08/2025 RELAY C Pagado 28.00 28.00 0 0 0 28
350 07/08/2025 RADIOGRAFIAS Pagado 140.00 140.00 0 0 0 140
351 07/08/2025 ASTRID DAHUA WYBIE Pagado 45.00 45.00 0 0 0 45
352 07/08/2025 SADAN PEDROZA SHANON Pagado 45.00 45.00 0 0 0 45
353 07/08/2025 ELIZABETH POMA LUNA Pagado 49.00 49.00 0 0 0 49
354 07/08/2025 PASTILLAS Pagado 9.00 9.00 0 0 0 9
355 07/08/2025 Pagado 185.00 185.00 0 0 0 185
356 07/08/2025 MAYA Y LUKAS Pagado 90.00 90.00 0 0 0 90
357 07/08/2025 JAVIER DIONICIO PONCE PRECIOSO Pagado 55.00 55.00 0 0 0 55
358 07/08/2025 Olga Manrrique TINCHER Pagado 45.00 45.00 0 0 0 45
359 07/08/2025 SIRLOPU TABOADA RONALD ED Pagado 240.00 240.00 0 0 0 240
360 07/08/2025 Margot flores THESSA - GALLETA Pgdo/C 50.00 50.00 0 0 0 50
361 07/08/2025 HINOSTROZA CRUZADO VILMA Pagado 9.00 9.00 0 0 0 9
362 07/08/2025 CANBO Pagado 15.00 15.00 0 0 0 15
363 07/08/2025 CRISTIAN HANCCO LOTO Pagado 30.00 30.00 0 0 0 30
364 08/08/2025 LILIANA PALOMINO SULCA LEONELA Pagado 35.00 35.00 0 0 0 35
365 08/08/2025 DIEGO GALINDO RANDY Pagado 213.00 213.00 0 0 0 213
366 08/08/2025 CRISTIAN HANCCO LOTO Pagado 140.00 140.00 0 0 0 140
367 08/08/2025 HILLS Pagado 40.00 40.00 0 0 0 40
368 08/08/2025 CANDY Y MALVADA Pagado 80.00 80.00 0 0 0 80
369 08/08/2025 NANCY MIRANDA LUNA Pagado 110.00 110.00 0 0 0 110
370 08/08/2025 Sol faustino MISHA Pagado 70.00 70.00 0 0 0 70
371 08/08/2025 RUTH FERRO  NOE Pagado 80.00 80.00 0 0 0 80
372 08/08/2025 XHINA CORTES NEGRA Pagado 45.00 45.00 0 0 0 45
373 08/08/2025 MEDICAMENTOS Pagado 18.00 18.00 0 0 0 18
374 08/08/2025 Pagado 12.00 12.00 0 0 0 12
375 08/08/2025 elizabeth paucar CHESTER Pagado 50.00 50.00 0 0 0 50
376 08/08/2025 LUIS SANCHEZ FLAREONE Pagado 45.00 45.00 0 0 0 45
377 08/08/2025 Lizbeth yepez PAQUITO Pagado 80.00 80.00 0 0 0 80
378 08/08/2025 PASTILLAs Pagado 8.50 8.50 0 0 0 8.5
379 08/08/2025 ANYORI RIVERA LULU Pagado 50.00 50.00 0 0 0 50
380 08/08/2025 JAQUELIN GARCIA MUJICA PEPA Pagado 45.00 45.00 0 0 0 45
381 08/08/2025 JAQUELIN GARCIA MUJICA PEPA Pagado 25.00 25.00 0 0 0 25
382 08/08/2025 Irene villar ARGOS Pagado 50.00 50.00 0 0 0 50
383 08/08/2025 sharon araujo ANA JULIETA Pagado 50.00 50.00 0 0 0 50
384 08/08/2025 Pamela carballo MAX Pagado 40.00 40.00 0 0 0 40
385 08/08/2025 JULIO HINOJOZA PEPA Pagado 50.00 50.00 0 0 0 50
386 08/08/2025 Pagado 18.00 18.00 0 0 0 18
387 08/08/2025 MILAGROS OLIVERA BENGI Pagado 30.00 30.00 0 0 0 30
388 08/08/2025 CRISTIAN HANCCO LOTO Pagado 12.00 12.00 0 0 0 12
389 08/08/2025 RONALDIÑO EVARISTO SIMON LAILA Pagado 75.00 75.00 0 0 0 75
390 08/08/2025 andy olivera carvajal NERÓN Pagado 55.00 55.00 0 0 0 55
391 08/08/2025 GLADIS MANSILLA PRINCESA Pagado 80.00 80.00 0 0 0 80
392 08/08/2025 ELIZABET PARAVE DULCE Pagado 15.00 15.00 0 0 0 15
393 08/08/2025 KELLY VARGAS ZEUS Pagado 50.00 50.00 0 0 0 50
394 08/08/2025 ELIZABET PARAVE DULCE Pagado 125.00 125.00 0 0 0 125
395 08/08/2025 JOSESITO Y BETHOVEN Pagado 100.00 100.00 0 0 0 100
396 08/08/2025 FABIOLA ARIAS BAMBI Pagado 100.00 100.00 0 0 0 100
397 08/08/2025 GRUPO NAFA S.A.C. Pagado 100.00 100.00 0 0 0 100
398 08/08/2025 HINOSTROZA CRUZADO VILMA Pagado 18.00 18.00 0 0 0 18
399 08/08/2025 Margot flores THESSA - GALLETA Pgdo/C 50.00 50.00 0 0 0 50
400 09/08/2025 sharon araujo ANA JULIETA Pagado 35.00 35.00 0 0 0 35
401 09/08/2025 AUGUSTO DEFILIPPI SIMBA Pagado 80.00 80.00 0 0 0 80
402 09/08/2025 Lizbeth yepez PAQUITO Pagado 60.00 60.00 0 0 0 60
403 09/08/2025 FABIOLA ARIAS BAMBI Pagado 35.00 35.00 0 0 0 35
404 09/08/2025 FABIOLA ARIAS BAMBI Pagado 35.00 35.00 0 0 0 35
405 09/08/2025 ISABEL CAUCHOS LOKI Pagado 40.00 40.00 0 0 0 40
406 09/08/2025 ANDREA CERNA ESPINOZA AMBAR Pagado 45.00 45.00 0 0 0 45
407 09/08/2025 Leonardo valverde ANATOLY Pagado 10.00 10.00 0 0 0 10
408 09/08/2025 EDUARDO RISCO NITO Pagado 50.00 50.00 0 0 0 50
409 09/08/2025 Sol faustino MISHA Pagado 40.00 40.00 0 0 0 40
410 09/08/2025 MANUEL LORENZO MARRONA Pagado 50.00 50.00 0 0 0 50
411 09/08/2025 GISELA BERNAR TELLO TARO Pagado 60.00 60.00 0 0 0 60
412 09/08/2025 cesar gonzales COCO Pagado 127.00 127.00 0 0 0 127
413 09/08/2025 MERCEDES MONDRAGON TERRY Pagado 65.00 65.00 0 0 0 65
414 09/08/2025 LUIS SANCHEZ FLAREONE Pagado 30.00 30.00 0 0 0 30
415 09/08/2025 diana nicho MARSHALL LOLO Pagado 50.00 50.00 0 0 0 50
416 09/08/2025 Pagado 22.00 22.00 0 0 0 22
417 09/08/2025 CHURUS Pagado 16.00 16.00 0 0 0 16
418 09/08/2025 FIORELLA LUDEÑA LOLA Pagado 50.00 50.00 0 0 0 50
419 09/08/2025 Tatiana Calderon WOODY Pagado 50.00 50.00 0 0 0 50
420 09/08/2025 Pagado 8.00 8.00 0 0 0 8
421 09/08/2025 PAMELA FORTURAS ARIAS PRINCESA Pagado 20.00 20.00 0 0 0 20
422 09/08/2025 ROLANDO ROJAS DIAZ SHIRO Pagado 20.00 20.00 0 0 0 20
423 09/08/2025 elida colonio LARRY Pagado 80.00 80.00 0 0 0 80
424 09/08/2025 ROY MARTICORENA JEAN FROZEN Pagado 55.00 55.00 0 0 0 55
425 09/08/2025 ROSA OLANO SASHA Pagado 245.00 245.00 0 0 0 245
426 09/08/2025 ROSA OLANO BAMBAM Pagado 40.00 40.00 0 0 0 40
427 09/08/2025 MELOPET Pagado 3.00 3.00 0 0 0 3
428 09/08/2025 TRIHEPAT Pagado 70.00 70.00 0 0 0 70
429 09/08/2025 JAQUELIN GARCIA MUJICA PEPA Pagado 45.00 45.00 0 0 0 45
430 09/08/2025 LUIS FERNANDO GALLARDO S/N Pagado 27.50 27.50 0 0 0 27.5
431 09/08/2025 CERULINE Pagado 36.00 36.00 0 0 0 36
432 09/08/2025 DIEGO GALINDO RANDY Pagado 30.00 30.00 0 0 0 30
433 09/08/2025 MANUEL LORENZO MARRONA Pagado 6.00 6.00 0 0 0 6
434 09/08/2025 HILLS Pagado 125.00 125.00 0 0 0 125
435 09/08/2025 PAMELA FORTURAS ARIAS PRINCESA Pagado 15.00 15.00 0 0 0 15
436 09/08/2025 ANTHONY GUILLEN  REX Pagado 50.00 50.00 0 0 0 50
437 09/08/2025 MATANOX Pagado 7.00 7.00 0 0 0 7
438 09/08/2025 Pagado 7.50 7.50 0 0 0 7.5
439 09/08/2025 JENNIFER ARESTEGUI YAKO Pagado 60.00 60.00 0 0 0 60
440 09/08/2025 EDER DELGADO GALA Pagado 160.00 160.00 0 0 0 160
441 09/08/2025 Tatiana Calderon WOODY Pagado 5.00 5.00 0 0 0 5
442 09/08/2025 KEVIN OCHOA ALEX Pagado 50.00 50.00 0 0 0 50
443 09/08/2025 ANDRES SALAZAR DANITO Pagado 25.00 25.00 0 0 0 25
444 09/08/2025 GLADYS PARIONA ABRIL Pagado 35.00 35.00 0 0 0 35
445 09/08/2025 MARIA ELENA LOAYZA COCO Pagado 30.00 30.00 0 0 0 30
446 09/08/2025 MEDICAMENTOS Pagado 15.00 15.00 0 0 0 15
447 09/08/2025 CANDY FONSECA NEGRITO Pagado 55.00 55.00 0 0 0 55
448 09/08/2025 MARIA VERA TUDELA  AKILES Pagado 165.00 165.00 0 0 0 165
449 09/08/2025 DELINA AGUIRRE ROCCO Pagado 230.00 230.00 0 0 0 230
450 09/08/2025 LATA HILLS Pagado 40.00 40.00 0 0 0 40
451 09/08/2025 NORA VILCHEZ PERLA Pagado 45.00 45.00 0 0 0 45
452 09/08/2025 GIANFRANCO AYULO TAYZON Pagado 40.00 40.00 0 0 0 40
453 09/08/2025 ALIMENTO Y LATAS HILLS Pagado 165.00 165.00 0 0 0 165
454 09/08/2025 CANDY FONSECA NEGRITO Pagado 160.00 160.00 0 0 0 160
455 09/08/2025 Pagado 8.00 8.00 0 0 0 8
456 09/08/2025 MARIA ELENA DE OJEDA ZINCHY Pagado 180.00 180.00 0 0 0 180
457 09/08/2025 JAQUELIN GOMEZ SILLU Pagado 35.00 35.00 0 0 0 35
458 09/08/2025 SEDACION Pagado 10.00 10.00 0 0 0 10
459 09/08/2025 LOU WU CORDOVA ZEUS Pagado 180.00 180.00 0 0 0 180
460 09/08/2025 VERONICA CORDOVA BUBU Pagado 35.00 35.00 0 0 0 35
461 09/08/2025 MARIA TRINIDAD TOBY Pagado 24.00 24.00 0 0 0 24
462 09/08/2025 SERGIO HUARIPATA TAYLOR Pagado 45.00 45.00 0 0 0 45
463 09/08/2025 ANGIE DAVILA TRUENO Pagado 40.00 40.00 0 0 0 40
464 09/08/2025 ANGIE DAVILA TRUENO Pagado 15.00 15.00 0 0 0 15
465 09/08/2025 KYRA/ MANDY/ CHESTER P Pagado 135.00 135.00 0 0 0 135
466 09/08/2025 Pagado 24.00 24.00 0 0 0 24
467 09/08/2025 PLATO Y COMIDA Pagado 24.00 24.00 0 0 0 24
468 09/08/2025 DAYANA VARGAS LUCAS Pagado 50.00 50.00 0 0 0 50
469 09/08/2025 NOEMI OCHOA CONDE CUPER Pagado 80.00 80.00 0 0 0 80
470 09/08/2025 LOU WU CORDOVA ZEUS Pagado 93.00 93.00 0 0 0 93
471 09/08/2025 SCOTT Y CLOE Pagado 90.00 90.00 0 0 0 90
472 09/08/2025 Pagado 18.00 18.00 0 0 0 18
473 09/08/2025 Marisol alayo ROMEO Pgdo/C 150.00 150.00 0 0 0 150
474 09/08/2025 VANESSA ARCONDO MISHA Pagado 50.00 50.00 0 0 0 50
475 09/08/2025 Pagado 12.00 12.00 0 0 0 12
476 10/08/2025 ROY MARTICORENA JEAN FROZEN Pagado 46.50 46.50 0 0 0 46.5
477 10/08/2025 CANDY FONSECA NEGRITO Pagado 60.00 60.00 0 0 0 60
478 10/08/2025 BERNABE TAPIA HUAYANAY DUKE Pagado 60.00 60.00 0 0 0 60
479 10/08/2025 ANDREA CERNA ESPINOZA AMBAR Pagado 45.00 45.00 0 0 0 45
480 10/08/2025 JARABES Y COMIDA Pagado 210.00 210.00 0 0 0 210
481 10/08/2025 LIZ TAPULLIMA PEREZ BOBY Pagado 60.00 60.00 0 0 0 60
482 09/08/2025 CRISTIAN HANCCO LOTO Pagado 60.00 60.00 0 0 0 60
483 10/08/2025 HEVER CHAVEZ OSO/ OSA Y T Pagado 90.00 90.00 0 0 0 90
484 10/08/2025 MARIA TRINIDAD TOBY Pagado 15.00 15.00 0 0 0 15
485 10/08/2025 MARIA TRINIDAD TOBY Pagado 15.00 15.00 0 0 0 15
486 10/08/2025 GILMER ALEGRE BILLY Pagado 170.00 170.00 0 0 0 170
487 10/08/2025 CINTHIA CUEVA DOKI Pagado 70.00 70.00 0 0 0 70
488 10/08/2025 CINTHIA CUEVA ANKER Pagado 70.00 70.00 0 0 0 70
489 10/08/2025 CINTHIA CUEVA AIRAN Pagado 70.00 70.00 0 0 0 70
490 10/08/2025 PARAVETOL PLUS Pagado 12.00 12.00 0 0 0 12
491 10/08/2025 CINTHIA CUEVA Pagado 20.00 20.00 0 0 0 20
492 10/08/2025 NOEMI OCHOA CONDE CUPER Pagado 75.00 75.00 0 0 0 75
493 10/08/2025 CARLOS DAVILA NEGRA Pagado 45.00 45.00 0 0 0 45
494 10/08/2025 ANDERSON POMA ZUZU Pagado 110.00 110.00 0 0 0 110
495 10/08/2025 MILAGROS GONZALES MILLY Pagado 45.00 45.00 0 0 0 45
496 10/08/2025 geraldine alvarado APOLO Pagado 50.00 50.00 0 0 0 50
497 10/08/2025 HINA YAÑEZ MICHA Pagado 69.50 69.50 0 0 0 69.5
498 10/08/2025 DIEGO GALINDO RANDY Pagado 110.00 110.00 0 0 0 110
499 10/08/2025 WENDY CARRASCO MIA Pagado 80.00 80.00 0 0 0 80
500 10/08/2025 Wendy Carrasco BRUNO Pagado 10.00 10.00 0 0 0 10
501 10/08/2025 CAMILA SOPLIN ZOE Pagado 25.00 25.00 0 0 0 25
502 10/08/2025 EMMA CALDERON LOLA Pagado 50.00 50.00 0 0 0 50
503 10/08/2025 VALERIA MONDRAGON CHISPITA Pagado 30.00 30.00 0 0 0 30
504 10/08/2025 JIMMY VALDEZ DOKI Pagado 57.00 57.00 0 0 0 57
505 10/08/2025 Yanina huachilla ALDEBARAN Pgdo/C 50.00 50.00 0 0 0 50
506 10/08/2025 Yanina huachilla TOFI Pgdo/C 35.00 35.00 0 0 0 35
507 10/08/2025 SIMEON Huajan KIKO Pagado 50.00 50.00 0 0 0 50
508 10/08/2025 EDUARDO RISCO NITO Pagado 35.00 35.00 0 0 0 35
509 10/08/2025 JOSE VARA ESTEVAN  GRINGO Pgdo/C 140.00 140.00 0 0 0 140
510 10/08/2025 LUIS SANCHEZ FLAREONE Pagado 30.00 30.00 0 0 0 30
511 10/08/2025 RAUL PAREDES GARFIELD Pagado 67.00 67.00 0 0 0 67
512 10/08/2025 Lizbeth yepez PAQUITO Pagado 30.00 30.00 0 0 0 30
513 10/08/2025 sharon araujo ANA JULIETA Pagado 152.50 152.50 0 0 0 152.5
514 10/08/2025 CRISTIAN HANCCO LOTO Pagado 60.00 60.00 0 0 0 60
515 10/08/2025 LUIS SANCHEZ FLAREONE Pagado 50.00 50.00 0 0 0 50
516 10/08/2025 geraldine alvarado APOLO Pagado 23.00 23.00 0 0 0 23
517 10/08/2025 DAYANA NICOL  NEGRITA Pagado 75.00 75.00 0 0 0 75
518 11/08/2025 VANESSA ARCONDO MISHA Pagado 35.00 35.00 0 0 0 35
519 11/08/2025 ANDREA CERNA ESPINOZA AMBAR Pagado 54.00 54.00 0 0 0 54
520 11/08/2025 EMMA CALDERON LOLA Pagado 35.00 35.00 0 0 0 35
521 11/08/2025 RUTH FERRO BACO Pagado 106.00 106.00 0 0 0 106
522 11/08/2025 EDSON SOSA LUNA SOSA Pagado 70.00 70.00 0 0 0 70
523 11/08/2025 4 GATITOS VILLAFANA Pagado 256.00 256.00 0 0 0 256
524 11/08/2025 CINDY DE LA CRUZ ENRIQUES HELA Pagado 10.00 10.00 0 0 0 10
525 11/08/2025 SANDRA VASQUEZ PRINCESA Pagado 54.00 54.00 0 0 0 54
526 11/08/2025 VETLIFE RENAL Pagado 110.00 110.00 0 0 0 110
527 11/08/2025 AZODYL Pagado 154.00 154.00 0 0 0 154
528 11/08/2025 Patricia cavero BETHOVEN Pagado 40.00 40.00 0 0 0 40
529 11/08/2025 LEYDI TAPIA SNOW Pagado 62.00 62.00 0 0 0 62
530 11/08/2025 YAMIR OLIVA COCO Pagado 50.00 50.00 0 0 0 50
531 11/08/2025 CUEVA MARCELO ZARELA GUIS Pagado 60.00 60.00 0 0 0 60
532 11/08/2025 KIARA POMA TEO Pagado 60.00 60.00 0 0 0 60
533 11/08/2025 MARIA TRINIDAD TOBY Pagado 8.50 8.50 0 0 0 8.5
534 11/08/2025 PROTEGGO Pagado 45.00 45.00 0 0 0 45
535 11/08/2025 NOEMI OCHOA CONDE CUPER Pagado 45.00 45.00 0 0 0 45
536 11/08/2025 JACKELINE FERNANDEZ SUZU Pagado 50.00 50.00 0 0 0 50
537 11/08/2025 ANA GUTIERREZ HURTADO BOMBOM Pagado 65.00 65.00 0 0 0 65
538 11/08/2025 SILVIA HEREDIA MANSILLA CIELO Pagado 60.00 60.00 0 0 0 60
539 11/08/2025 NICOLL COLQUI ELI Pagado 80.00 80.00 0 0 0 80
540 11/08/2025 EDA MORI MOLLINEDO CONNOR Pagado 35.00 35.00 0 0 0 35
541 11/08/2025 LIA ASTONITAS ODIN Pagado 253.50 253.50 0 0 0 253.5
542 11/08/2025 GERALDINE RAMIREZ TOFFY Pagado 100.00 100.00 0 0 0 100
543 11/08/2025 MARIA DE LOS ANGELES ARYA Pagado 30.00 30.00 0 0 0 30
544 11/08/2025 Erika Tucto Diaz TREYSI Pagado 235.00 235.00 0 0 0 235
545 11/08/2025 Lizbeth yepez PAQUITO Pagado 30.00 30.00 0 0 0 30
546 11/08/2025 RAMON Y LULI Pagado 75.00 75.00 0 0 0 75
547 11/08/2025 JORGE CERNA TITO Pagado 115.00 115.00 0 0 0 115
548 11/08/2025 FLOR CARASAS MANCHITAS Pagado 20.00 20.00 0 0 0 20
549 11/08/2025 Yohana Mendoza MIA Pagado 40.00 40.00 0 0 0 40
550 11/08/2025 Katerine ponce KUSI Pagado 40.00 40.00 0 0 0 40
551 11/08/2025 ROY MARTICORENA JEAN FROZEN Pagado 40.00 40.00 0 0 0 40
552 11/08/2025 COMIDA CANBO NARANJA A GR Pagado 20.00 20.00 0 0 0 20
553 11/08/2025 ROY MARTICORENA JEAN FROZEN Pagado 140.00 140.00 0 0 0 140
554 11/08/2025 ROSS MERY AVILES MAMANI BORAN Pagado 60.00 60.00 0 0 0 60
555 11/08/2025 FLOR CARAZAS GRINGA Pagado 20.00 20.00 0 0 0 20
556 11/08/2025 ANDREA GUTIERREZ HIRO Pagado 50.00 50.00 0 0 0 50
557 11/08/2025 ROY MARTICORENA JEAN FROZEN Pagado 14.00 14.00 0 0 0 14
558 11/08/2025 ROY MARTICORENA JEAN FROZEN Pagado 126.00 126.00 0 0 0 126
559 11/08/2025 MELANIE MESONES KURO Pagado 20.00 20.00 0 0 0 20
560 11/08/2025 GERALDINE RAMIREZ TOFFY Pagado 45.00 45.00 0 0 0 45
561 12/08/2025 ELIZABETH TUME BOMBOM Pagado 150.00 150.00 0 0 0 150
562 12/08/2025 PRO PLAN Pagado 27.00 27.00 0 0 0 27
563 12/08/2025 NANCY CESPEDES MARICRUZ Pagado 20.00 20.00 0 0 0 20
564 12/08/2025 RUTH FERRO BACO Pagado 80.00 80.00 0 0 0 80
565 12/08/2025 Yolanda cury CHACA Pagado 45.00 45.00 0 0 0 45
566 12/08/2025 JAIME FLORES MUFASA Pagado 100.00 100.00 0 0 0 100
567 12/08/2025 MIRLE PEÑA BLANQUITA Pagado 45.00 45.00 0 0 0 45
568 12/08/2025 Saida osorio GORDITA Pagado 210.00 210.00 0 0 0 210
569 12/08/2025 CARLOS CARRERA KRYPTO Pagado 70.00 70.00 0 0 0 70
570 12/08/2025 CARLOS CARRERA  GRINGO Pagado 35.00 35.00 0 0 0 35
571 12/08/2025 Maria ayala JONNY Pagado 186.00 186.00 0 0 0 186
572 12/08/2025 Erika Tucto Diaz TREYSI Pagado 42.00 42.00 0 0 0 42
573 12/08/2025 LIA ASTONITAS ODIN Pagado 35.00 35.00 0 0 0 35
574 12/08/2025 HERMAN LOPEZTORREZ  KALESSI Pagado 342.00 342.00 0 0 0 342
575 12/08/2025 CEFAVET Y PREDNOVET Pagado 5.50 5.50 0 0 0 5.5
576 12/08/2025 EDSON SOSA LUNA SOSA Pagado 3.00 3.00 0 0 0 3
577 12/08/2025 PASTILLAS CUPER Pagado 40.00 40.00 0 0 0 40
578 12/08/2025 Pagado 45.50 45.50 0 0 0 45.5
579 12/08/2025 LESLY QUISPE KIRA Pagado 26.00 26.00 0 0 0 26
580 12/08/2025 OPRURIX Pagado 180.00 180.00 0 0 0 180
581 12/08/2025 GENESIS Y JULIANE Pagado 326.00 326.00 0 0 0 326
582 12/08/2025 KATY FLORES TONY Pagado 100.00 100.00 0 0 0 100
583 12/08/2025 DANNY CASIQUE ALVAREZ FIRULAIS Pagado 200.00 200.00 0 0 0 200
584 12/08/2025 FIRULAIS Y COPITO Pagado 90.00 90.00 0 0 0 90
585 12/08/2025 DELIVERY DE TONY FLORES Pagado 5.00 5.00 0 0 0 5
586 12/08/2025 JAQUI HUAMAN S/N Pagado 61.00 61.00 0 0 0 61
587 12/08/2025 VALENTINA GIL Pagado 110.00 110.00 0 0 0 110
588 12/08/2025 GLORIA PAOLA FERNANDEZ LOKI Pagado 60.00 60.00 0 0 0 60
589 12/08/2025 GERALDINE RAMIREZ TOFFY Pagado 45.00 45.00 0 0 0 45
590 12/08/2025 DELIA CARDENAS ESPINAL PEQUE Pagado 20.00 20.00 0 0 0 20
591 12/08/2025 FAJA TALLA 0 Pagado 18.00 18.00 0 0 0 18
592 12/08/2025 CEFAVET Y PREDNOVET Pagado 8.50 8.50 0 0 0 8.5
593 12/08/2025 MISHEL REVOLLEDO MANCHAS Pagado 168.00 168.00 0 0 0 168
594 12/08/2025 ELIZABETH TUME BOMBOM Pagado 42.00 42.00 0 0 0 42
595 12/08/2025 Liliana huaman TEO Pagado 190.00 190.00 0 0 0 190
596 12/08/2025 CHRISTIAN CASTRO AGUILAR CHAVO Y KIKO Pagado 30.00 30.00 0 0 0 30
597 12/08/2025 ELVA REYES GEVARA AYDAM Pagado 50.00 50.00 0 0 0 50
598 12/08/2025 Lizbeth yepez PAQUITO Pagado 44.00 44.00 0 0 0 44
599 12/08/2025 ELSA PEREZ NEGRITO Pagado 40.00 40.00 0 0 0 40
600 12/08/2025 ANDREA GUTIERREZ HIRO Pagado 35.00 35.00 0 0 0 35
601 13/08/2025 ERIKA VASQUEZ NEGRA Pagado 55.00 55.00 0 0 0 55
602 13/08/2025 MUFASA Y BELLA Pagado 60.00 60.00 0 0 0 60
603 13/08/2025 LUIS CORDERO CANELA Pagado 40.00 40.00 0 0 0 40
604 13/08/2025 Marleny Suárez CHAYITO Pagado 230.00 230.00 0 0 0 230
605 13/08/2025 ANDREA GUTIERREZ HIRO Pagado 80.00 80.00 0 0 0 80
606 13/08/2025 Maria ayala JONNY Pagado 225.00 225.00 0 0 0 225
607 13/08/2025 KELLY FERNANDEZ ASIA Pagado 50.00 50.00 0 0 0 50
608 13/08/2025 EDISON LAURIANO S/N Pagado 30.00 30.00 0 0 0 30
609 13/08/2025 KIARA POMA Pagado 40.00 40.00 0 0 0 40
610 13/08/2025 KIARA POMA TEO Pagado 5.00 5.00 0 0 0 5
611 13/08/2025 AMALIS HINOSTROZA STEFA Pagado 70.50 70.50 0 0 0 70.5
612 13/08/2025 LIA ASTONITAS ODIN Pagado 60.00 60.00 0 0 0 60
613 13/08/2025 DAYA Y LOCKY Pagado 90.00 90.00 0 0 0 90
614 13/08/2025 Carmen norvezo SASI Pagado 50.00 50.00 0 0 0 50
615 13/08/2025 Isabel Quispe TOBY Pagado 35.00 35.00 0 0 0 35
616 13/08/2025 PARAVETOL Pagado 12.00 12.00 0 0 0 12
617 13/08/2025 IVONNE CORDERO TOKIO Pagado 45.00 45.00 0 0 0 45
618 13/08/2025 ADRIAN RIVAS ODIN Pagado 35.00 35.00 0 0 0 35
619 13/08/2025 FELICIANA CRISTOBAL CAMILA Pagado 30.00 30.00 0 0 0 30
620 13/08/2025 ROCIO ESPINAL TONY Pagado 45.00 45.00 0 0 0 45
621 13/08/2025 CANBO MORADO Pagado 18.00 18.00 0 0 0 18
622 13/08/2025 CHURU Pagado 14.00 14.00 0 0 0 14
623 13/08/2025 MARIA TERESA AYALA Pagado 49.00 49.00 0 0 0 49
624 13/08/2025 CARLOS CARRERA KRYPTO Pagado 105.00 105.00 0 0 0 105
625 13/08/2025 FELICIANA CRISTOBAL CAMILA Pagado 23.00 23.00 0 0 0 23
626 13/08/2025 BRAYAN HUARNISO HUAMAN NAGI Pagado 15.00 15.00 0 0 0 15
627 13/08/2025 ELIZABETH TUME BOMBOM Pagado 35.00 35.00 0 0 0 35
628 13/08/2025 Saida osorio GORDITA Pagado 50.00 50.00 0 0 0 50
629 13/08/2025 OMAR FERNANDO GASPAR SIMBA Pagado 125.00 125.00 0 0 0 125
630 13/08/2025 GLORIA NEYRA GUERRERO TAYMI Pagado 160.00 160.00 0 0 0 160
631 13/08/2025 MISHEL REVOLLEDO MANCHAS Pagado 60.00 60.00 0 0 0 60
632 13/08/2025 LUNA Y PRINCESA Pagado 95.00 95.00 0 0 0 95
633 13/08/2025 GERALDINE RAMIREZ TOFFY Pagado 45.00 45.00 0 0 0 45
634 13/08/2025 CECILIA RODRIGUEZ NEGRITA Pagado 35.00 35.00 0 0 0 35
635 13/08/2025 NELSON ANDRES MURILLO LUNA Pagado 85.00 85.00 0 0 0 85
636 13/08/2025 ISABEL MOGOLLON MOTA Pagado 75.50 75.50 0 0 0 75.5
637 13/08/2025 ELVA REYES GEVARA AYDAM Pagado 35.00 35.00 0 0 0 35
638 13/08/2025 LILIANA BENITES THOR Pagado 50.00 50.00 0 0 0 50
639 13/08/2025 PROTEGGO AZUL Pagado 150.00 150.00 0 0 0 150
640 13/08/2025 Pagado 60.00 60.00 0 0 0 60
641 13/08/2025 RUTH FERRO BACO Pagado 92.00 92.00 0 0 0 92
642 13/08/2025 JACK/ CARAMELO /LUCAS Pagado 288.00 288.00 0 0 0 288
643 13/08/2025 FORTUNATO DEL VALLE BOLIN Pagado 456.00 456.00 0 0 0 456
644 13/08/2025 TALIA COJAL LULU Pagado 55.00 55.00 0 0 0 55
645 13/08/2025 WILBERT GUIZADO NOAH Pagado 35.00 35.00 0 0 0 35
646 13/08/2025 PAÑAL Pagado 4.00 4.00 0 0 0 4
647 14/08/2025 NEUMOFLOGIN Pagado 18.00 18.00 0 0 0 18
648 14/08/2025 Carmen norvezo SASI Pagado 35.00 35.00 0 0 0 35
649 14/08/2025 Susana tantalean LOCKY Pagado 30.00 30.00 0 0 0 30
650 14/08/2025 JAIME FLORES BELLA Pagado 60.00 60.00 0 0 0 60
651 14/08/2025 EDISON LAURIANO SALEN Pagado 120.00 120.00 0 0 0 120
652 14/08/2025 LAUREANO POMA EDISON RAUL Pagado 10.00 10.00 0 0 0 10
653 14/08/2025 Marleny Suárez CHAYITO Pagado 75.00 75.00 0 0 0 75
654 14/08/2025 Saida osorio GORDITA Pagado 50.00 50.00 0 0 0 50
655 14/08/2025 Nayeli Carolina llancari HAMILTON Pagado 15.00 15.00 0 0 0 15
656 14/08/2025 Nayeli Carolina llancari HAMILTON Pagado 42.00 42.00 0 0 0 42
657 14/08/2025 LATA CANBO Pagado 12.00 12.00 0 0 0 12
658 14/08/2025 SONIA VILLAFANA ALISSON Pagado 50.00 50.00 0 0 0 50
659 14/08/2025 LAUREANO POMA, EDISON RAU Pagado 36.00 36.00 0 0 0 36
660 14/08/2025 RUTH CARDENAS CATALEYA Pagado 100.00 100.00 0 0 0 100
661 14/08/2025 ELIZABETH TUME BOMBOM Pagado 35.00 35.00 0 0 0 35
662 14/08/2025 AJU Y HERCULES Pagado 95.00 95.00 0 0 0 95
663 14/08/2025 REX Y NENA Pagado 80.00 80.00 0 0 0 80
664 14/08/2025 JULIO GARCIA CHATO Pagado 160.00 160.00 0 0 0 160
665 14/08/2025 MAGDALENA TOVAR CAMPOS ESTRELLITA Pagado 188.00 188.00 0 0 0 188
666 14/08/2025 CAMBO Pagado 10.00 10.00 0 0 0 10
667 14/08/2025 CANDY FONSECA NEGRITO Pagado 145.00 145.00 0 0 0 145
668 14/08/2025 KELLY FERNANDEZ ASIA Pagado 35.00 35.00 0 0 0 35
669 14/08/2025 TATIANA MENDOZA ROCCO Pagado 48.00 48.00 0 0 0 48
670 14/08/2025 Margot flores THESSA - GALLETA Pgdo/C 105.00 105.00 0 0 0 105
671 14/08/2025 GLORIA NEYRA GUERRERO TAYMI Pagado 150.00 150.00 0 0 0 150
672 14/08/2025 PLACA EXTERNA Pagado 80.00 80.00 0 0 0 80
673 14/08/2025 MISHEL REVOLLEDO MANCHAS Pagado 60.00 60.00 0 0 0 60
674 14/08/2025 OMAR FERNANDO GASPAR SIMBA Pagado 35.00 35.00 0 0 0 35
675 14/08/2025 GERALDINE RAMIREZ TOFFY Pagado 45.00 45.00 0 0 0 45
676 14/08/2025 VENDAJE Pagado 15.00 15.00 0 0 0 15
677 14/08/2025 ESTRELLA ESTACIO CANELA Pagado 15.00 15.00 0 0 0 15
678 14/08/2025 JULIO GARCIA CHATO Pagado 135.00 135.00 0 0 0 135
679 14/08/2025 MIRIAM SOLIS UGARTE PITUCA Pagado 165.00 165.00 0 0 0 165
680 14/08/2025 RUTH VIDAURRE COPITO Pagado 97.00 97.00 0 0 0 97
681 14/08/2025 GINA SORIANO PRINCESA Pagado 70.00 70.00 0 0 0 70
682 14/08/2025 NELLY CADILLO NONA Pagado 45.00 45.00 0 0 0 45
683 14/08/2025 Andrea carlos BORIS Pagado 45.00 45.00 0 0 0 45
684 14/08/2025 VILMA LEONARDO MADURO Pagado 92.50 92.50 0 0 0 92.5
685 14/08/2025 ELIZABET PARAVE LUNA Pagado 33.00 33.00 0 0 0 33
686 14/08/2025 Angela galarza MAX Pagado 50.00 50.00 0 0 0 50
687 14/08/2025 ANDREA GUTIERREZ HIRO Pagado 36.00 36.00 0 0 0 36
688 14/08/2025 ANGELICA URTADO FOXY Pagado 15.00 15.00 0 0 0 15
689 14/08/2025 RUTH FERRO BACO Pagado 82.00 82.00 0 0 0 82
690 14/08/2025 RUTH FERRO BACO Pagado 30.00 30.00 0 0 0 30
691 14/08/2025 ANDREINA MATA DINO Pagado 32.00 32.00 0 0 0 32
692 14/08/2025 UROFLOGLIN Pagado 18.00 18.00 0 0 0 18
693 14/08/2025 KARINA TORRES BARSOLA CORDI Pagado 45.00 45.00 0 0 0 45
694 15/08/2025 GUILLERMO UQUICHE CAPI Pagado 115.00 115.00 0 0 0 115
695 15/08/2025 PRO PLAN UR Pagado 70.00 70.00 0 0 0 70
696 15/08/2025 ROSARIO GOMERO AMANDA Pagado 115.00 115.00 0 0 0 115
697 15/08/2025 Carmen norvezo SASI Pagado 47.50 47.50 0 0 0 47.5
698 15/08/2025 CIRILA CHAVARRIA TITA Pagado 45.00 45.00 0 0 0 45
699 15/08/2025 MUFASA Y BELLA Pagado 95.00 95.00 0 0 0 95
700 15/08/2025 PABLO COTRINA PRINCESA PERLITA Pagado 50.00 50.00 0 0 0 50
701 15/08/2025 ELVA REYES GEVARA AYDAM Pagado 61.00 61.00 0 0 0 61
702 15/08/2025 MMAPE Y PRINCIPE Pagado 65.00 65.00 0 0 0 65
703 15/08/2025 SONIA VILLAFANA ALISSON Pagado 47.50 47.50 0 0 0 47.5
704 15/08/2025 Pagado 16.50 16.50 0 0 0 16.5
705 15/08/2025 PATRICIA OSORIO KIWI Pagado 85.00 85.00 0 0 0 85
706 15/08/2025 Nely trujillo CANDY Pagado 18.00 18.00 0 0 0 18
707 15/08/2025 Saida osorio GORDITA Pagado 50.00 50.00 0 0 0 50
708 15/08/2025 Marleny Suárez CHAYITO Pagado 75.00 75.00 0 0 0 75
709 15/08/2025 Saida osorio GORDITA Pagado 20.00 20.00 0 0 0 20
710 15/08/2025 BELEN MARTINEZ LUNA Pagado 60.00 60.00 0 0 0 60
711 15/08/2025 ESTHER GUERRERO TOTO Pagado 55.00 55.00 0 0 0 55
712 15/08/2025 NICOLLE PINO ESTELA GORDO Y GORDA Pagado 120.00 120.00 0 0 0 120
713 15/08/2025 ELIZABETH TUME BOMBOM Pagado 41.00 41.00 0 0 0 41
714 15/08/2025 HARUMI Y PERLA Pagado 65.00 65.00 0 0 0 65
715 15/08/2025 Nayeli Carolina llancari HAMILTON Pagado 39.00 39.00 0 0 0 39
716 15/08/2025 SILVER OLMEDO ESTRELLITA BRILLANTE Pagado 45.00 45.00 0 0 0 45
717 15/08/2025 ROMULO DE LA TORRE BETHOVEN Pagado 80.00 80.00 0 0 0 80
718 15/08/2025 Margot flores THESSA - GALLETA Pgdo/C 50.00 50.00 0 0 0 50
719 15/08/2025 POLLERIA KIMBERLY LUNA Pagado 55.00 55.00 0 0 0 55
720 15/08/2025 Nayeli LLANCARI RENATA Pagado 83.00 83.00 0 0 0 83
721 15/08/2025 Andrea carlos BORIS Pagado 30.00 30.00 0 0 0 30
722 15/08/2025 ASTRID DAHUA WYBIE Pagado 50.00 50.00 0 0 0 50
723 15/08/2025 Pagado 75.00 75.00 0 0 0 75
724 15/08/2025 CECILIA RODRIGUEZ  BLANQUITA Pagado 35.00 35.00 0 0 0 35
725 15/08/2025 CECILIA RODRIGUEZ  BLANQUITA Pagado 45.00 45.00 0 0 0 45
726 15/08/2025 Pagado 15.00 15.00 0 0 0 15
727 15/08/2025 Pagado 5.00 5.00 0 0 0 5
728 15/08/2025 RELAY C Pagado 56.00 56.00 0 0 0 56
729 15/08/2025 CARMEN YEPEZ CARAMELO Por Pagar 116.00 0.00 116 0 0 116
730 15/08/2025 María José li BENITO Pagado 24.00 24.00 0 0 0 24
731 15/08/2025 sofia morales NIEVES Pagado 15.00 15.00 0 0 0 15
732 16/08/2025 ANDREA CERNA ESPINOZA AMBAR Pagado 28.00 28.00 0 0 0 28
733 16/08/2025 LIA ASTONITAS ODIN Pagado 150.00 150.00 0 0 0 150
734 16/08/2025 CANBO MORADO 1 KG Pagado 18.00 18.00 0 0 0 18
735 16/08/2025 CLEANSING GEL Pagado 70.00 70.00 0 0 0 70
736 16/08/2025 JAIME FLORES BELLA Pagado 50.00 50.00 0 0 0 50
737 16/08/2025 CUEVA ROVELO CYNTHIA RUTH Pagado 100.00 100.00 0 0 0 100
738 16/08/2025 MABEL TELLO BERRILLOS CUPER Pagado 95.00 95.00 0 0 0 95
739 16/08/2025 GLADYS GONZALES SILVA BELLA Pagado 50.00 50.00 0 0 0 50
740 16/08/2025 JUANCARLOS AQUISTES PELADA Pagado 55.00 55.00 0 0 0 55
741 16/08/2025 Angelica cueva RYAN Pagado 45.00 45.00 0 0 0 45
742 16/08/2025 ELIS GOMEZ ODDIE Pagado 10.00 10.00 0 15 0 -5
743 16/08/2025 Marleny Suárez CHAYITO Pagado 105.00 105.00 0 0 0 105
744 16/08/2025 KATTY CONTRERAS MAYLO Pagado 35.00 35.00 0 0 0 35
745 16/08/2025 BENJI Y OLIVER Pagado 377.00 377.00 0 0 0 377
746 16/08/2025 VANESSA ANTUNES BANDIDO Pagado 30.00 30.00 0 0 0 30
747 16/08/2025 Margot flores THESSA - GALLETA Por Pagar 50.00 0.00 50 0 0 50
748 16/08/2025 MARIA FLORES MISKI Pagado 77.00 77.00 0 0 0 77
749 16/08/2025 CHURU Pagado 3.00 3.00 0 0 0 3
750 16/08/2025 kevin muñoz CHAZE Pagado 30.00 30.00 0 0 0 30
751 16/08/2025 NICOLLE PINO ESTELA GORDO Y GORDA Pagado 35.00 35.00 0 0 0 35
752 16/08/2025 GABRIELA OLIVERA JOSEFA Pagado 90.00 90.00 0 0 0 90
753 16/08/2025 MELOXI Pagado 2.00 2.00 0 0 0 2
754 16/08/2025 ESTEFANY MEJIA PEÑA KOUDA Pagado 45.00 45.00 0 0 0 45
755 16/08/2025 EDSON SOSA LUNA SOSA Pagado 59.00 59.00 0 0 0 59
756 16/08/2025 Nayeli LLANCARI RENATA Pagado 235.00 235.00 0 0 0 235
757 16/08/2025 Nayeli Carolina llancari HAMILTON Pagado 30.00 30.00 0 0 0 30
758 16/08/2025 LEONARDO ALVAREZ MISHKI Pagado 85.00 85.00 0 0 0 85
759 16/08/2025 ALFREDO MARIANO ALFREDITO Pagado 45.00 45.00 0 0 0 45
760 16/08/2025 CECILIA RODRIGUEZ  BLANQUITA Pagado 35.00 35.00 0 0 0 35
761 16/08/2025 SAMUEL BAZAN TONY Pagado 60.00 60.00 0 0 0 60
762 16/08/2025 PASTILLAS Pagado 5.50 5.50 0 0 0 5.5
763 16/08/2025 SEBASTIAN POMA ROJAS MAX Pagado 20.00 20.00 0 0 0 20
764 16/08/2025 SEBASTIAN POMA ROJAS MAX Pagado 20.00 20.00 0 0 0 20
765 16/08/2025 SAARA LAZO GODA Pagado 45.00 45.00 0 0 0 45
766 16/08/2025 paola vasquez salcedo CANELA Pagado 85.00 85.00 0 0 0 85
767 16/08/2025 paola vasquez salcedo CANELA Pagado 2.00 2.00 0 0 0 2
768 16/08/2025 PASTILLAS Pagado 4.50 4.50 0 0 0 4.5
769 16/08/2025 JOSE HERRERA GARCIA ROCKY Pagado 65.00 65.00 0 0 0 65
770 16/08/2025 SAILENE MARQUEZ MANCHAS Pagado 60.00 60.00 0 0 0 60
771 16/08/2025 RAYITO Y LUCAS Pagado 65.00 65.00 0 0 0 65
772 16/08/2025 PREDNISOLONA Pagado 12.00 12.00 0 0 0 12
773 16/08/2025 MEDICAMENTOS MANCHAS Pagado 80.00 80.00 0 0 0 80
774 16/08/2025 Pagado 5.00 5.00 0 0 0 5
775 16/08/2025 Michael cachicatari VAGIRA Pagado 73.00 73.00 0 0 0 73
776 16/08/2025 Pagado 200.00 200.00 0 0 0 200
777 16/08/2025 HEMOLITAN Pagado 182.50 182.50 0 0 0 182.5
778 16/08/2025 ALFREDO MARIANO ALFREDITO Pagado 150.00 150.00 0 0 0 150
779 16/08/2025 ROSA RIVANEDEYRA PAPU Pagado 50.00 50.00 0 0 0 50
780 16/08/2025 Saida osorio GORDITA Pagado 70.00 70.00 0 0 0 70
781 16/08/2025 JULIANA QUICHCA CUPER Pagado 67.50 67.50 0 0 0 67.5
782 16/08/2025 RAFITO Y LUCAS GIRALDO Por Pagar 115.00 0.00 115 0 0 115
783 16/08/2025 GENOVEVA VILLEGAS MINO Pagado 50.00 50.00 0 0 0 50
784 16/08/2025 CRISTOFER DOMINIC SNOPY Pagado 40.00 40.00 0 0 0 40
785 16/08/2025 JOSE VARA ESTEVAN  GRINGO Pgdo/C 140.00 140.00 0 0 0 140
786 16/08/2025 LUIS GARRO PELUCHIN Pagado 30.00 30.00 0 0 0 30
787 16/08/2025 ESTEFANY POLO BUBU Pagado 45.00 45.00 0 0 0 45
788 16/08/2025 LUIS GARRO NIAHUANCA EUZ Pagado 30.00 30.00 0 0 0 30
789 16/08/2025 Daniela revollar MAX GOGO Pagado 50.00 50.00 0 0 0 50
790 16/08/2025 Daniela revollar MAX GOGO Pagado 10.00 10.00 0 0 0 10
791 16/08/2025 DAYANA PAREDES PRINCESA Pagado 750.00 750.00 0 0 0 750
792 16/08/2025 BODY Y LUNA Pagado 95.00 95.00 0 0 0 95
793 16/08/2025 MICHI Y MINIE Pagado 160.00 160.00 0 0 0 160
794 16/08/2025 VLADIMIR SALOME JACK Por Pagar 70.00 0.00 70 0 0 70
795 16/08/2025 YSABELL CCOA WANDA Pagado 36.00 36.00 0 0 0 36
796 16/08/2025 Katy silvera BLACKY Pagado 70.00 70.00 0 0 0 70
797 16/08/2025 Erika salas TITI Pagado 40.00 40.00 0 0 0 40
798 16/08/2025 CEFAVET Pagado 10.00 10.00 0 0 0 10
799 16/08/2025 PROTEGGO LILA 1M Pagado 47.00 47.00 0 0 0 47
800 17/08/2025 KATHERINE PIZARRO SUMMY Pagado 10.00 10.00 0 15 0 -5
801 17/08/2025 JUANCARLOS AQUISTES PELADA Pagado 90.00 90.00 0 0 0 90
802 17/08/2025 Ofelia Miranda Gutierrez ARON Pagado 15.00 15.00 0 0 0 15
803 17/08/2025 KATHERINE PIZARRO SUMMY Pagado 10.00 10.00 0 0 0 10
804 17/08/2025 MAYRA GUEVARA RICKY GUEVARA Pagado 50.00 50.00 0 0 0 50
805 17/08/2025 ROSARIO GOMERO AMANDA Pagado 80.00 80.00 0 0 0 80
806 17/08/2025 MONICA AUCACUSI KIRA Pagado 175.00 175.00 0 0 0 175
807 17/08/2025 JUGUEE PET SHOP Pagado 10.00 10.00 0 0 0 10
808 17/08/2025 LIA ASTONITAS GRINGO Por Pagar 245.00 235.00 10 0 0 245
810 17/08/2025 LUIS CORDERO Pagado 96.00 96.00 0 0 0 96
811 17/08/2025 EUTANASIA Pagado 50.00 50.00 0 0 0 50
812 17/08/2025 JULY DIAZ ROY Pagado 50.00 50.00 0 0 0 50
813 17/08/2025 Pagado 22.00 22.00 0 0 0 22
814 17/08/2025 RUTH FERRO ESPERANZA Pagado 45.00 45.00 0 0 0 45
815 17/08/2025 GLADIS MANSILLA PRINCESA Pagado 300.00 300.00 0 0 0 300
816 17/08/2025 PASTILLA Pagado 3.00 3.00 0 0 0 3
817 17/08/2025 ADRIANA CAMPOS RUSO Pagado 220.00 220.00 0 0 0 220
818 17/08/2025 ALFREDO MARIANO ALFREDITO Pagado 35.00 35.00 0 0 0 35
819 17/08/2025 CINTHYA DEL RIO Pagado 89.00 89.00 0 0 0 89
820 17/08/2025 MARINA MOSCAIRO LUCAS Pagado 120.00 120.00 0 0 0 120
821 17/08/2025 CARMEN NEYRA Pagado 75.00 75.00 0 0 0 75
822 17/08/2025 DORA FERNANDEZ SILVA TUTU Pagado 107.50 107.50 0 0 0 107.5
823 17/08/2025 LESLIE GARRIAZO KIRA Pagado 53.00 53.00 0 0 0 53
824 17/08/2025 JAIME FLORES BELLA Pagado 35.00 35.00 0 0 0 35
TOTAL 361.00