239 FREDY PHOCCO ARUMI 10 PRESTAMO LUISA 3/5/2018

240 NOHEMI CRUZ CURZ 10 AHORRO MAGI

241 LIPA CALLO CLAUDIO JESUS 20 PRESTAMO DANIEL
242 PUMACCAHUANA ALARCON M 10 PRESTAMO LUISA
243 QUISPE FLORES MAURA MARUJ 20 PRESTAMO DANIEL
244 EMPERATRIZ ARAGON FERNAN 5 AHORRO JHON
245
246
247
248
249
250
251 PRESTAMO
75

250
251
252
253
254
0 QUISPICHU AMAT RUBEN

2/3/2018
205 ANACLETA COLQQUE ROSME 10 AHORRO JHON
206 BENITA PALOMINO VALERIA 10 AHORRO JHON
207 CRUZ AYMA MARIA 10 YESENIA
208 CASTAÑEDA PANUCA MAUR 10 SILVIA
209 VALERIANO MENDOZA VILM 10 YESENIA
210 GERAL HANCCO QUISPE 5 YESENIA
211 BEATRIZ SALAS MARCAVILLA 10 AHORRO NELY
212 WILSON APAZA VELASQUEZ 10
75

213 EFRAIN GUTIERREZ PUMA 10 2/5/2018 PRESTAMO JONATHAN

214 KATATA CCANSAYA ADELA 10 PRES PAUL
215 JUSTINA PASTORA CONDORI 5 AHORRO JHON
216 VELASQUEZ APAZA EMILIA 10 AHORRO SILVIA
35

217 ARMINDA SONCCO CONDOR 10 2/6/2018 DIARIO JONATHAN

218 AURORA CENTOLA PACCO H 10 AHORRO JHON
219 MARIBEL CUEVA CONCHA 10 AHORRO CARLOS

30

220 TORRES MAMANI YOVANA 10 PRESTAMO NELLY

221 VILLAVICENCIO CALSINA YA 10 PRESTAMO YOBANA
222 QUISPE ROQUE MARCELO 10 PRESTAMO DANI
223 ALANOCCA TTITO NANCY 10 PRESTAMO NELLY
224 YESICA LUCERO CAHUANA MA 10 AHORRO NANCY
225 MARIA VANESA LLOCYA AYMA 10 AHORRO NANCY
226 HANCCO ARAGON JUDITH 10 GARANTE DANI
227 MAMANI MAMANI KARINA 10 PRESTAMO DANI
80

228 QUISPE PORTUGAL MARIA GU 10 9-Feb PRESTAMO YESENIA

229 HUAMAN ROJAS HECTOR 10 PRESTAMO PAUL
230 MENDOZA CCANAHUIRE JULIA 20 PRESTAMO DANI
231 JOSE CARLOS POCCO QUISPE 10 AHORRO PAUL

50

232 DOROTEA SONCO QUISPE 10 10-Feb AHORRO NANCY

10

233 ZAPANA MAMANI PEDRO 10 PRESTAMO NELY

234 TTITO QUISPE CECILIA 10 PRESTAMO DANIEL
235 LAURA TAIRO YURICO DEYSI 10 PRESTAMO JONA
236 YANETH QUIÑONES HANCCO 10 AHORRO LUISA
237 } AHORRO JHON
238
239 40

DARWIN MAMANI PACUALA 10

10
UISPICHU AMAT RUBEN
 SALDO
1 ING SIST FELICITAS RAMOS HUAMAN 300.00
2 ING SIST ESLY RAMOS MERMA 300.00
3 ING SIST EUNICE CAROL MERMA RAMOS 300.00
4 ING SIST MONICA BONIFACIA AGUILAR DE PEREZ 87.00
5 JHON SILVA 27.00
6 PRES RUBEN CCANPACA 15.60
7 PRES ANTONELLA GABRIELA LAURA GAONA 220.00
8 ANTONI QUISPE 445.00
9 STIVE QUISPE 280.00
10 FELICITAS CAHUANTICO DE SILVA 445.00
11 adj DNI MARISOL SILVA 285.00
12 JOSE LUIS BUSTAMANTE SILVA 335.00
13 PRES AVELINA PUMA DE PARHUAYO 0.00
14 PRES MONICA QUISPE DIAZ 250.00
15 NIEVES CONDORI QUISPE 45.00
16 PRES MODESTA HUAHUCAPA 165.00
17 ADJ DNI SIST SANTUSA INCAHUENO ROQUE 93.00
18 ING SIST PRES TOMASA TINTAYA 792.00
19 OLGA QUISPE ARONI 60.00
20 BETY NAVIDAD MAMANI MAMANI 0.00
21 GERARDA ASLLA FLORES 112.00
22 DAMIANA GUTIERREZ 93.00
23 ING SIST ANA VILMA DIAZ LACUTA 1120.00
24 HERMELINDA SUMIRE 120.00
25 ING SIST TANIA GRANADA 380.00
26 ISABEL ARONI CASA 95.00
27 ING SIST TORIBIA MUÑOZ 1080.00
28 EMILIA HUANCA CCALA 275.00
29 PRES ALICIA MENDOZA ROJAS 140.00
30 PRES ELVER SANCHEZ 70.00
31 ELSA TITO CHOQUE 30.00
32 PRES ALICIA ESPIRILA ESPINOZA 30.00
33 ILLARI DAMARIS PHOCCO CONDORI 20.00
34 RUTH MINI LOPEZ LEON 0.00
35 EDITH MAMANI 0 cuenta 0.00
36 adj DNI PASCUALA SUMIRE CHUTA 25.00
37 adj DNI MARTHA BONIFACIO TTICA 258.00
38 SINDI JAHAIDA BUSTAMANTE SILVA 285.00
39 FABIANA HUAMAN DE RAMOS 285.00
40 ING SIST MARUJA TAIPE ZAVALETA 1900.00
41 MARUJA TAIPE ZAVALETA 17080.90
42 LIBIA MERMA TORRES 20.00
43 ING SIST PRES YANETH SELLERICO CRUZ 145.00
44 ING SIST adj DNI MOISES VILCA TAPIA 25.00
45 ING SIST GUILLERMINA MAMANI DE CRUZ 255.00
46 ING SIST adj DNI MIRIAN CORRALES ORCOTAMBO 0.00
47 JOSE EDURADO VARGAS LONGUI 80.00
48 WILBER CONDORI QUISPE 3.00
49 JUANA COLQUE CHOQUE 275.00
50 CARLOS MUÑOZ CCAMA 64.00
51 LING VARGAS CONDORI 20.00
52 JULIA SIRA MAMANI 73.00
53 adj DNI VIRGINIA MAMANI CRUZ 165.00
54 PAULINA RAMOS QUISPE 20.00
55 HILDA YOVANA ARPITA HANCCO 171.00
56 NELY MARIBEL CONDE SARCO 170.00
57 adj DNI ESPERANZA YUCRA CONDORI 60.00
58 PRES ROMULO REMO NINA TAYPE 6.00
59 ING SIST adj DNI ISABEL VERENICE NINA LLANOS 126.00
60 ANGELY CANO HUARACHA 105.00
61 FELIPE LUZA PANTOJA 128.00
62 PRES CLOTILDE TORRES MERMA 98.00
63 JORGE BRAVO TICONA 12.00
64 PRES TEODORO QUISPE LEON 1.90
65 PRES YANET DUEÑAS TORRES 0.20
66 JALIXTO PAUCAR VICENTINA 82.00
67 PRES DELIA VIRGINA MAMANI CUEVA 20.00
68 JUSTINA QUISPE CONDORI 5.00
69 FROILAN CUYO LACUTA 5.00
70 JUANA COSEQUISPE CCOMPI 5.00
71 ING SIST adj DNI LUCIANO LOZANO MAMANI 460.00
72 ING SIST adj DNI ZULEMA ORCONI FLORES 33.00
73 JOSE ARMANDO MACEDO CORRALES 5.00
74 IRENE HUAMANI SUSAYA 20.00
75 LUZMILA TINQUE CHAMVILQUE 185.00
76 REMIGIO PUMA USCAMAYTA 165.00
77 YIMI HUILLCA ACHAHUANCO 2.00
78 NATIVIDAD ARANVIRI GAMARRA 20.00
79 RENE CAYLLAHUA HUALLPA 230.00
80 PRES EDGAR CAYLLAHUA HUALLPA 124.00
81 adj DNI ALFREDO TTITO TAIRO 55.00
82 adj DNI EVANGELINA HUANCA SURCO 355.00
83 CARMEN ROSA GOYO PERALTA 200.00
84 ING SIST JOVITA CHAVEZ MAMANI 70.00
85 VALENTINA CONDORI TAPARA 177.00
86 ING SIST CRISTINA PACO RODRIGUEZ 155.00
87 PRES MARCELINA LOZANO MAMANI 100.00
88 adj DNI RUDY QUISPE TTITO 5.00
89 PRES JOEL IGOR MORALES HUAMAN 0.00
90 adj DNI YASMIN ARONE PHOCCO 39.00
91 YERIMAY HUACARPUMA HUILLCA 80.00
92 REBECA CONDORI APAZA 220.00
93 adj DNI LUISA PUMA SALGADO 109.00
94 ING SIST adj DNI LUCIO ARISACA MAMANI 25.00
95 adj DNI LIDIA VILCA ARSAYARAYA 200.00
 96 adj DNI LUZ MARINA AIMITUMA AGUILAR 225.00
97 ANGELINA YUDIN MAMANI HANCCO 75.00
98 CARMEN ROSA LAURA QUISPE 0.00
99 ARTURO SALAS 130.00
100 ING SIST adj DNI INGRID VANESSA PEREZ CATARI 167.00
101 ILARIO COLQUE CARDENAS 0.00
102 BALVINO HUALLPA TUPA 18.00
103 ING SIST adj DNI ZAPA MENDOZA MARIBEL 260.00
104 adj DNI YENI IVONNE ATAMARI QUISPE 800.00
105 ING SIST adj DNI SILVANA PEREZ CATARI 117.00
106 HERMINIO SALAS SOTO 0.00
107 SOLEDAD CHUQUITAIPE JALIXTO 10.00
108 AGUSTA RAMOS PAUCAR 170.00
109 ZOELYT DAYANA QUISPE SILVA 1000.00
110 ING SIST PRES HECTOR CAMANI REYES 2.70
111 ALBERTA QUIÑONES QUISPE 38.60
112 GRACIELA CHULLO PUMA 3.00
113 MARI CARMEN SENCA MAMANI 32.00
114 adj DNI YESICA CONDORI CCASA 75.00
115 VIDAL AYMA QUINTASI 0.00
116 adj DNI MARLENI LLANOS MAMANI 6.00
117 ING SIST PRES LIDIA ROSA CAHUANA AGUILAR 35.00
118 VIRGINIA CRUZ MAMANI (N) 5.00
119 PRES LIBERATA MAMANI QUISPE 19.60
120 NAIM ZAMIR VISARRETA SOTO 318.90
121 EVA SUNI AYMA 0.00
122 ING SIST TIMOTEA CHAMBI QUISPE 16.00
123 adj DNI MANUEL FELIX CONDORI NINA 112.00
124 CESAR RONALDO DURAN ROCA 5.00
125 63.50
126 YESENIA SILVA CAHUANTICO 2000.00
127 DANIEL VISARRETA SOTO 500.00
128 ZULMA HILAQUITA TTITO 20.00
129 ING SIST adj DNI JHON MICHELL PACUALA LOZANO 170.00
130 ING SIST LUCIA CJUNO HUAMAN 140.00
131 PRISCO PHOCCO HUAYHUA 3.00
132 adj DNI FLOR AMANDA MONTAÑEZ 75.00
133 SHIRLEY RAMOS QUISPE 185.00
134 adj DNI FIDELIA APAZA CHUNCA 25.00
135 MARILYN DIANA ROSAN QUISPE 10.00
136 ING SIST PRES MARISOL PILLCO RIVERA 0.40
137 BRYGHAN CHAIÑA TAYPE 11.00
138 WILBER PUMA MAMANI 6.00
139 adj DNI ANGELA MAMANI MAMANI 21.00
140 QUISPE TTITO FREDY 70.00
141 JESSICA CAMPOS TAYPE 299.00
142 MARCIAL MEZA CCOA ZARCCO 140.00
143 adj DNI RUTH ANGELA CONDORI HUANCA 124.00
144 EDGAR ELVIS TTITO CHUQUICHAMPI 18.00
145 ING SIST adj DNI ISABEL MAMANI APAZA 40.00
146 ADJ DNI YANETH CANTE TINTAYA 120.00
147 ING SIST ADJ DNI GEANITH MAQQUE QUISPE 488.00
148 ADJ DNI LIZ GIANINA CHOQUE ARIAS 14
149 PRES YOSELIN CCASA CCALA 16.00
150 ROCIO MAYTA 10.00
151 ASUNTA RAMOS QUISPE 0.00
152 MARUJA CHAVEZ QUISPE 39.00
153 ROCIO RAMOS 0.00
154 CARLOS DANIEL SULLCA QUIÑONES 22.10
155 MARLENY ACHAHUANCO ACHAHUANCO 35.00
156 FRIDA ESPIRILLA RAMOS 240.00
157 adj DNI SANDRO JHON PAUCAR 160.00
158 FELIX CONDORI MAMANI 3.00
159 ELEAZAR CENTENO ARANA 42.00
160 ELISA PHACSI MENDIGURI 31.00
161 JACINTO QUISPE CCASA 97.90
162 MERY HUANCA 3.00
163 RODRIGO CAHUANA QUISPE 10.00
164 ING SIST adj DNI AGUSTINA VELASQUEZ SULLCA 160.00
165 ANACLETA COLQQUE ROSMERY RUTH NARREA COLQ 30.00
166 BENITA PALOMINO VALERIANO 65.00
167 WILSON APAZA 18.40
168 YURICO LAURA TAIRO 1.40
169 adj DNI CUEVA CONCHA GIRENE 30.00
170 NIGUERA CUEVA EYYEYILL KRYSTEL 19.00
171 LUIS BELTRAN BAEZ 14.00
172 ING SIST LUISA BAES 0.00
173 CONDORI BARRIOS BERTHA 35.00
174 GERAL HANCCO QUISPE 40.00
175 JUSTINA PASTORA CONDORI GUTIERREZ 20.00
176 VELASQUEZ APAZA EMILIA 24.00
177 VILMA LUZ VALERIANO MENDOZA 25.20
178 ING SIST BRANDON LEE MAMANI 65.00
179 ING SIST adj DNI VILMA DORIS MAMANI FLORES 90.00
180 adj DNI MENDOZA CCANAHUIRE JULIA 40.00
181 adj DNI MARCO ANTONIO AGUILAR HUANCA 150.00
182 ING SIST AURORA CENTOLA PACCO HUANCA 250.00
183 3.00
184 adj DNI MARIBEL CUEVA CONCHA 90.00
185 DEYSI TAIRO 5.00
186 NO ING SISTEMA YESICA LUCERO CAHUANA MAMANI 130.00
187 MARIA VANESA LLOCYA AYMA 6.00
188 YOLANDA APAZA SENCCA 30.00
189 adj DNI JOSE CARLOS POCCO QUISPE 1100.00
190 JULIA CHAMPI CAHUANA 65.00
191 ING SIST SHOMARA MEZA CASTELO 4.00
192 BEATRIZ SALAS MARCAVILLACA 20.00
193 ING SIST VICENTA SOTO DE VIZARRETA 5000.00
194 ING SIST VICENTA SOTO DE VIZARRETA 450.00
195 ING SIST VICTORIA HIGUERA VELARDE 209.50
196 ING SIST adj DNI LUISA FRANCISCA QUISPE MAQUI 340.00
197 ING SIST adj DNI YANETH AGUILAR SONCCO 23.40
198 FLOREZ MAMANI RICARDO 5.00
199 DOROTEA SONCCO QUISPE 31.50
200 LIZ EDI QUISPE HUAMAN 16.00
201 DARWIN MAMANI PACUALA 10.00
202 ZUELYN MEDINA JAEN 5.00
203 adj DNI DELFINA AMAT HUANACO 50.00
204 ISABEL QUIESPE CCASA 10.00
205 ING SIST YANETH QUIÑONES HANCCO 20.00
206 adj DNI IMATA PUCHO SANTUSA 27.00
207 TERESA ILARIO DIAZ 20.00
208 GIRENE CUEVA CONCHA 5.00
209 ING SIST adj DNI WILSON CHEVARIA ALANOCA 3.00
210 adj DNI VICTORIA LARA MAMANI 20.00
211 AMELIA PALOMINO MAMANI 10.00
212 ING SIST adj DNI MARIBEL CHINO 3.00
213 WALTER PERALTA 0.00
214 MARIA CONDORI SUCASAIRE 0.00
215 adj DNI LIZ VALIA CHALLCO HUANCA 10.00
216 PATRICIA QUECAÑO CASTILLO 0.00
217 ING SIST EMPERATRIZ ARAGON JULIETA 0.00
218 ING SIST adj DNI ALEJANDRA MAMANI SUMIRI 0.00
219 SHEYMI JHOANA CAYO
220 ADJ DNI RUTH MILUSCA CASTILLO ROZAS
221 adj DNI NOEMI CRUZ CRUZ
222 LILIANA WENDY COPACONDORI CRUZ
223 ELIZ PALOMINO CARDENAS
224 ING SIST MERCEDES RODRIGUES GUTIERREZ
225 ING SIST ARACELY MAMANI TACO
226 PEDRO PABLO CACHI HILLCA
227 YENNY RAMOS CHIPANA
228 DIONICIA APAZA
229 TURIBIA MUÑOZ YUCRA(PLAZO FIJO )
230 ING SIST LIDIA CRUZ MAMANI
231 ING SIST CAMILA K. CHALLCO SELERICO
232 NANCY CHIPANA MAMANI
233 PUCAANGELINO-ACHAHUANCO-JULIA
234 ADJ DNI GABINA FORTUNATA AGUILAR VDA DE AIMITUMA
235 ADJ DNI CCALA CRUZ EDY
236 EDY CCALA CRUZ plazo fijo
237 MIGUEL ANGEL CHALLCO
238 ING SIST FERNADEZ PONCE GUIDO
239 ING SIST ANTONY JAVIER CAMPOS
240 ING SIST ESTEFANIA HUAMAN MAMANI
241 MARCUSA ROQUE DE ATAMARI
242 ING SIST ELIZABETH AROSTEGUI DE TAPIA
243 TOMASA JORONIMA QUISPE PACHARI
244 JESUS OXA DIAZ
245 ING SIST ALVINA PALOMINO HANCO
246 WILBERT AXEL LAUCATA
247 MARTINA BARRAGAN LOAYZA
248 FELICITAS CAHUANTICO DE SILVA PLAZO FIJO
249 MARTIN LARA MAMANI
250 ALICIA ELIZABETH CAÑARI
ING SIST JOSE MANUEL INQUILLATA
LUCIANO ROJAS ORTIZ PLAZO FIJO
CUENTA BLANCA
YENELY MICHELA ATAMARI
VIZARRETA AMITUMA GABRIELA YULIANA
MALIONF DELGADO CCANA
SULMA
NANCY .
MAGGY
JHON
LUISA
YURICO
NELLY

238 PASCUAL NINA ARQUE 15.10

218
219
SALDO 50723.80

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20
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1300
5 10
10

300

61 58 26 46 58
304 404 1337.7 438.1 532.9
117.4 42.4 39.4 30.4

-431.3 0 -908.3 566 2381.7 818.5 500.8

-431.3 0 -908.3 566 2381.7 818.5 500.8

0 0 0 0 0 0
-908.3 566 2381.7 818.5 500.8
3/24/2018 3/25/2018 3/26/2018 3/27/2018 3/28/2018 3/29/2018 3/30/2018

120 -508
4.5
5
5

10

20
20 20
10
20 20
10 10 10

5 5 5

7
5 5
5
50 50
 5 5 5
3

5 5 5 5

10 10
5
5
3 3
3

10 5

5 5

20 30

20
20 5
10

40 0 20 20
5 5
 3 3

5 5 5 5
-50 -240
-35.1

-54 3

-200 131.1

2000
6

5 5 5

5 5
10 10 10
3 3

-54.2

-100
-80
-22
-16 -8

20 20

10 10 10 10

650 -900

10 -20.8

10

5 -5
3
7 5 10 5

10

10 10 5 5
-7.5 -4.5 3 3

-10

-390
-10

4.4

-7.9 10
-30
30 10
5

3 3

20
-1000

10 10 10 -140
 10

3 2

5 10 10 10

377 138.5
10 20
800
10
0
0
105 53 28 51
618 698 381 341.2
20 51.8 180
146

1115.6 0 4470.9 -442.8 -1041.2 0 0

1115.6 0 4470.9 -442.8 -1041.2 0 0

0 0 0 0
1115.6 4470.9 jovita
3/31/2018 TOTAL 4/2/2018
360.00 FELICITAS RAMOS HUAMAN 360.00
360.00 ESLY RAMOS MERMA 360.00
360.00 EUNICE CAROL MERMA RAMOS 360.00
135.00 MONICA BONIFACIA AGUILAR DE PEREZ 135.00
27.00 JHON SILVA 27.00
26.60 RUBEN CCANPACA 26.60
4.00 ANTONELLA GABRIELA LAURA GAONA 4.00
484.50 ANTONI QUISPE 484.50
345.00 STIVE QUISPE 345.00
510.00 FELICITAS CAHUANTICO DE SILVA 510.00
320.00 MARISOL SILVA 320.00
370.00 JOSE LUIS BUSTAMANTE SILVA 370.00
0.00 AVELINA PUMA DE PARHUAYO 0.00
0.00 MONICA QUISPE DIAZ 0.00
75.00 NIEVES CONDORI QUISPE 75.00
100.00 MODESTA HUAHUCAPA 100.00
1.00 SANTUSA INCAHUENO ROQUE 1.00
206.50 TOMASA TINTAYA 206.50
80.00 OLGA QUISPE ARONI 80.00
0.00 BETY NAVIDAD MAMANI MAMANI 0.00
112.00 GERARDA ASLLA FLORES 112.00
120.00 DAMIANA GUTIERREZ 120.00
2020.00 ANA VILMA DIAZ LACUTA 2020.00
170.00 HERMELINDA SUMIRE 170.00
300.00 TANIA GRANADA 300.00
135.00 ISABEL ARONI CASA 135.00
420.00 TORIBIA MUÑOZ 420.00
430.00 EMILIA HUANCA CCALA 430.00
0.00 ALICIA MENDOZA ROJAS 0.00
0.00 ELVER SANCHEZ 0.00
30.00 ELSA TITO CHOQUE 30.00
10 40.00 ALICIA ESPIRILA ESPINOZA 40.00 -40
135.00 ILLARI DAMARIS PHOCCO CONDORI 135.00
0.00 RUTH MINI LOPEZ LEON 0.00
0.00 EDITH MAMANI 0 cuenta 0.00
45.00 PASCUALA SUMIRE CHUTA 45.00
104.00 MARTHA BONIFACIO TTICA 104.00
360.00 SINDI JAHAIDA BUSTAMANTE SILVA 360.00
330.00 FABIANA HUAMAN DE RAMOS 330.00
1500.00 MARUJA TAIPE ZAVALETA 1500.00
14104.30 MARUJA TAIPE ZAVALETA 14104.30
65.00 LIBIA MERMA TORRES 65.00
138.00 YANETH SELLERICO CRUZ 138.00
80.00 MOISES VILCA TAPIA 80.00
285.00 GUILLERMINA MAMANI DE CRUZ 285.00
-36.50 MIRIAN CORRALES ORCOTAMBO -36.50
80.00 JOSE EDURADO VARGAS LONGUI 80.00
 3.00 WILBER CONDORI QUISPE 3.00
395.00 JUANA COLQUE CHOQUE 395.00
14.00 CARLOS MUÑOZ CCAMA 14.00
20.00 LING VARGAS CONDORI 20.00
123.00 JULIA SIRA MAMANI 123.00
5.00 VIRGINIA MAMANI CRUZ 5.00
23.00 PAULINA RAMOS QUISPE 23.00
221.00 HILDA YOVANA ARPITA HANCCO 221.00
220.00 NELY MARIBEL CONDE SARCO 220.00
14.60 ESPERANZA YUCRA CONDORI 14.60
13.00 ROMULO REMO NINA TAYPE 13.00
50.00 ISABEL VERENICE NINA LLANOS 50.00
105.00 ANGELY CANO HUARACHA 105.00
0.00 FELIPE LUZA PANTOJA 0.00
36.00 CLOTILDE TORRES MERMA 36.00
12.00 JORGE BRAVO TICONA 12.00
1.90 TEODORO QUISPE LEON 1.90
0.20 YANET DUEÑAS TORRES 0.20
90.00 JALIXTO PAUCAR VICENTINA 90.00
57.00 DELIA VIRGINA MAMANI CUEVA 57.00
5.00 JUSTINA QUISPE CONDORI 5.00
5.00 FROILAN CUYO LACUTA 5.00
5.00 JUANA COSEQUISPE CCOMPI 5.00
300.00 LUCIANO LOZANO MAMANI 300.00
38.00 ZULEMA ORCONI FLORES 38.00
5.00 JOSE ARMANDO MACEDO CORRALES 5.00
20.00 IRENE HUAMANI SUSAYA 20.00
255.00 LUZMILA TINQUE CHAMVILQUE 255.00
30.00 REMIGIO PUMA USCAMAYTA 30.00
2.00 YIMI HUILLCA ACHAHUANCO 2.00
35.00 NATIVIDAD ARANVIRI GAMARRA 35.00
630.00 RENE CAYLLAHUA HUALLPA 630.00
390.00 EDGAR CAYLLAHUA HUALLPA 390.00
-500 5.00 ALFREDO TTITO TAIRO 5.00
0.00 EVANGELINA HUANCA SURCO 0.00
280.00 CARMEN ROSA GOYO PERALTA 280.00
149.00 JOVITA CHAVEZ MAMANI 149.00
266.00 VALENTINA CONDORI TAPARA 266.00
205.00 CRISTINA PACO RODRIGUEZ 205.00
100.00 MARCELINA LOZANO MAMANI 100.00
5.00 RUDY QUISPE TTITO 5.00
0.00 JOEL IGOR MORALES HUAMAN 0.00
0.60 YASMIN ARONE PHOCCO 0.60
110.00 YERIMAY HUACARPUMA HUILLCA 110.00
500.00 REBECA CONDORI APAZA 500.00
81.00 LUISA PUMA SALGADO 81.00
15.00 LUCIO ARISACA MAMANI 15.00
300.00 LIDIA VILCA ARSAYARAYA 300.00
 40.00 LUZ MARINA AIMITUMA AGUILAR 40.00
56.00 ANGELINA YUDIN MAMANI HANCCO 56.00
0.00 CARMEN ROSA LAURA QUISPE 0.00
0.00 ARTURO SALAS 0.00
37.00 INGRID VANESSA PEREZ CATARI 37.00
0.00 ILARIO COLQUE CARDENAS 0.00
18.00 BALVINO HUALLPA TUPA 18.00
370.00 ZAPA MENDOZA MARIBEL 370.00
105.00 YENI IVONNE ATAMARI QUISPE 105.00
47.00 SILVANA PEREZ CATARI 47.00
0.00 HERMINIO SALAS SOTO 0.00
10.00 SOLEDAD CHUQUITAIPE JALIXTO 10.00
285.00 AGUSTA RAMOS PAUCAR 285.00
100.00 ZOELYT DAYANA QUISPE SILVA 100.00
-27.50 HECTOR CAMANI REYES -27.50
0.00 ALBERTA QUIÑONES QUISPE 0.00
0.00 GRACIELA CHULLO PUMA 0.00
45.00 MARI CARMEN SENCA MAMANI 45.00
0.00 YESICA CONDORI CCASA 0.00
0.00 VIDAL AYMA QUINTASI 0.00
6.00 MARLENI LLANOS MAMANI 6.00
5.00 LIDIA ROSA CAHUANA AGUILAR 5.00
5.00 VIRGINIA CRUZ MAMANI (N) 5.00
19.60 LIBERATA MAMANI QUISPE 19.60
765.00 NAIM ZAMIR VISARRETA SOTO 765.00
0.00 EVA SUNI AYMA 0.00
-20.20 TIMOTEA CHAMBI QUISPE -20.20
0.00 MANUEL FELIX CONDORI NINA 0.00
5.00 CESAR RONALDO DURAN ROCA 5.00
0.00 0.00 0.00
2000.00 YESENIA SILVA CAHUANTICO 2000.00
536.00 DANIEL VISARRETA SOTO 536.00
0.00 ZULMA HILAQUITA TTITO 0.00
210.00 JHON MICHELL PACUALA LOZANO 210.00
245.00 LUCIA CJUNO HUAMAN 245.00
3.00 PRISCO PHOCCO HUAYHUA 3.00
55.00 FLOR AMANDA MONTAÑEZ 55.00
405.00 SHIRLEY RAMOS QUISPE 405.00
24.00 FIDELIA APAZA CHUNCA 24.00
10.00 MARILYN DIANA ROSAN QUISPE 10.00
-81.20 MARISOL PILLCO RIVERA -81.20
0.00 BRYGHAN CHAIÑA TAYPE 0.00
6.00 WILBER PUMA MAMANI 6.00
0.00 ANGELA MAMANI MAMANI 0.00
70.00 QUISPE TTITO FREDY 70.00
25.00 JESSICA CAMPOS TAYPE 25.00
140.00 MARCIAL MEZA CCOA ZARCCO 140.00
0.00 RUTH ANGELA CONDORI HUANCA 0.00
 18.00 EDGAR ELVIS TTITO CHUQUICHAMPI 18.00
80.00 ISABEL MAMANI APAZA 80.00
20.00 YANETH CANTE TINTAYA 20.00
51.00 GEANITH MAQQUE QUISPE 51.00
2.00 LIZ GIANINA CHOQUE ARIAS 2.00
1.00 YOSELIN CCASA CCALA 1.00
10.00 ROCIO MAYTA 10.00
40.00 ASUNTA RAMOS QUISPE 40.00
37.00 MARUJA CHAVEZ QUISPE 37.00
0.00 ROCIO RAMOS 0.00
1.80 CARLOS DANIEL SULLCA QUIÑONES 1.80
0.00 MARLENY ACHAHUANCO ACHAHUANCO 0.00
470.00 FRIDA ESPIRILLA RAMOS 470.00
10.00 SANDRO JHON PAUCAR 10.00
3.00 FELIX CONDORI MAMANI 3.00
0.00 ELEAZAR CENTENO ARANA 0.00
0.00 ELISA PHACSI MENDIGURI 0.00
154.30 JACINTO QUISPE CCASA 154.30
3.00 MERY HUANCA 3.00
10.00 RODRIGO CAHUANA QUISPE 10.00
260.00 AGUSTINA VELASQUEZ SULLCA 260.00
70.00 ANACLETA COLQQUE ROSMERY RUTH NA 70.00
65.00 BENITA PALOMINO VALERIANO 65.00
0.20 WILSON APAZA 0.20
1.40 YURICO LAURA TAIRO 1.40
30.00 CUEVA CONCHA GIRENE 30.00
0.00 NIGUERA CUEVA EYYEYILL KRYSTEL 0.00
4.00 LUIS BELTRAN BAEZ 4.00
3.00 LUISA BAES 3.00
75.00 CONDORI BARRIOS BERTHA 75.00
2.00 GERAL HANCCO QUISPE 2.00
80.00 JUSTINA PASTORA CONDORI GUTIERREZ 80.00
48.00 VELASQUEZ APAZA EMILIA 48.00
72.50 VILMA LUZ VALERIANO MENDOZA 72.50
0.00 BRANDON LEE MAMANI 0.00
80.00 VILMA DORIS MAMANI FLORES 80.00
60.00 MENDOZA CCANAHUIRE JULIA 60.00
150.00 MARCO ANTONIO AGUILAR HUANCA 150.00
0.00 AURORA CENTOLA PACCO HUANCA 0.00
0.00 0.00 0.00
0.00 MARIBEL CUEVA CONCHA 0.00
5.00 DEYSI TAIRO 5.00
0.00 YESICA LUCERO CAHUANA MAMANI 0.00
6.00 MARIA VANESA LLOCYA AYMA 6.00
58.00 YOLANDA APAZA SENCCA 58.00
0.00 JOSE CARLOS POCCO QUISPE 0.00
165.00 JULIA CHAMPI CAHUANA 165.00
4.00 SHOMARA MEZA CASTELO 4.00
 50.00 BEATRIZ SALAS MARCAVILLACA 50.00
5000.00 VICENTA SOTO DE VIZARRETA 5000.00
450.00 VICENTA SOTO DE VIZARRETA 450.00
175.00 VICTORIA HIGUERA VELARDE 175.00
620.00 LUISA FRANCISCA QUISPE MAQUI 620.00
17.10 YANETH AGUILAR SONCCO 17.10
5.00 FLOREZ MAMANI RICARDO 5.00
13.50 DOROTEA SONCCO QUISPE 13.50
5.00 LIZ EDI QUISPE HUAMAN 5.00
10.00 DARWIN MAMANI PACUALA 10.00
5.00 ZUELYN MEDINA JAEN 5.00
10.00 DELFINA AMAT HUANACO 10.00
10.00 ISABEL QUIESPE CCASA 10.00
40.00 YANETH QUIÑONES HANCCO 40.00
12.00 IMATA PUCHO SANTUSA 12.00
0.00 TERESA ILARIO DIAZ 0.00
0.00 GIRENE CUEVA CONCHA 0.00
-57.00 WILSON CHEVARIA ALANOCA -57.00
10.00 VICTORIA LARA MAMANI 10.00
10.00 AMELIA PALOMINO MAMANI 10.00
54.00 MARIBEL CHINO 54.00
8.00 WALTER PERALTA 8.00
0.00 MARIA CONDORI SUCASAIRE 0.00
0.00 LIZ VALIA CHALLCO HUANCA 0.00
35.00 PATRICIA QUECAÑO CASTILLO 35.00
110.00 EMPERATRIZ ARAGON JULIETA 110.00
20.00 ALEJANDRA MAMANI SUMIRI 20.00
24.60 SHEYMI JHOANA CAYO 24.60
0.00 RUTH MILUSCA CASTILLO ROZAS 0.00
-40 2.00 NOEMI CRUZ CRUZ 2.00
15.00 LILIANA WENDY COPACONDORI CRUZ 15.00
23.20 ELIZ PALOMINO CARDENAS 23.20
55.00 MERCEDES RODRIGUES GUTIERREZ 55.00
-8.00 ARACELY MAMANI TACO -8.00
42.00 PEDRO PABLO CACHI HILLCA 42.00
0.00 YENNY RAMOS CHIPANA 0.00
134.00 DIONICIA APAZA 134.00
0.00 TURIBIA MUÑOZ YUCRA(PLAZO FIJO ) 0.00
60.00 LIDIA CRUZ MAMANI 60.00
25.00 CAMILA K. CHALLCO SELERICO 25.00
0.00 NANCY CHIPANA MAMANI 0.00
43.00 PUCAANGELINO-ACHAHUANCO-JULIA 43.00
12.00 GABINA FORTUNATA AGUILAR VDA DE A 12.00
5.00 CCALA CRUZ EDY 5.00
300.00 EDY CCALA CRUZ plazo fijo 300.00
0.00 MIGUEL ANGEL CHALLCO 0.00
10.00 FERNADEZ PONCE GUIDO 10.00
-10.00 ANTONY JAVIER CAMPOS -10.00
 0.00 ESTEFANIA HUAMAN MAMANI 0.00
20.00 MARCUSA ROQUE DE ATAMARI 20.00
80.00 ELIZABETH AROSTEGUI DE TAPIA 80.00
70.00 TOMASA JORONIMA QUISPE PACHARI 70.00
30.00 JESUS OXA DIAZ 30.00
20.00 ALVINA PALOMINO HANCO 20.00
5.00 WILBERT AXEL LAUCATA 5.00
11.00 MARTINA BARRAGAN LOAYZA 11.00
1300.00 FELICITAS CAHUANTICO DE SILVA PLAZO 1300.00
50.00 MARTIN LARA MAMANI 50.00
10.00 ALICIA ELIZABETH CAÑARI 10.00
0.00 JOSE MANUEL INQUILLATA 0.00
300.00 LUCIANO ROJAS ORTIZ PLAZO FIJO 300.00
515.50 CUENTA BLANCA 515.50
30.00 YENELY MICHELA ATAMARI 30.00
800.00 VIZARRETA AMITUMA GABRIELA YULIANA 800.00
10.00 MALIONF DELGADO CCANA 10.00
SULMA 0.00
NANCY . 0.00
486.00 MAGGY 486.00
5054.90 JHON 5054.90
481.40 LUISA 481.40
146.00 YURICO 146.00
0.00 NELLY 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
15.10 PASCUAL NINA ARQUE 15.10
0.00 0.00 0.00
0.00 0.00 0.00
-530 54320.90 54320.90 -40.00

-530 54320.9
277
4/3/2018 4/4/2018 4/5/2018 4/6/2018 4/7/2018 4/8/2018 4/9/2018 4/10/2018
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/11/2018 4/12/2018 4/13/2018 4/14/2018 4/15/2018 4/16/2018 4/17/2018 4/18/2018
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/19/2018 4/20/2018 4/21/2018 4/22/2018 4/23/2018 4/24/2018 4/25/2018 4/26/2018
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/27/2018 4/28/2018 4/29/2018 4/30/2018
360.00
360.00
360.00
135.00
27.00
26.60
4.00
484.50
345.00
510.00
320.00
370.00
0.00
0.00
75.00
100.00
1.00
206.50
80.00
0.00
112.00
120.00
2020.00
170.00
300.00
135.00
420.00
430.00
0.00
0.00
30.00
0.00
135.00
0.00
0.00
45.00
104.00
360.00
330.00
1500.00
14104.30
65.00
138.00
80.00
285.00
-36.50
80.00
 3.00
395.00
14.00
20.00
123.00
5.00
23.00
221.00
220.00
14.60
13.00
50.00
105.00
0.00
36.00
12.00
1.90
0.20
90.00
57.00
5.00
5.00
5.00
300.00
38.00
5.00
20.00
255.00
30.00
2.00
35.00
630.00
390.00
5.00
0.00
280.00
149.00
266.00
205.00
100.00
5.00
0.00
0.60
110.00
500.00
81.00
15.00
300.00
 40.00
56.00
0.00
0.00
37.00
0.00
18.00
370.00
105.00
47.00
0.00
10.00
285.00
100.00
-27.50
0.00
0.00
45.00
0.00
0.00
6.00
5.00
5.00
19.60
765.00
0.00
-20.20
0.00
5.00
0.00
2000.00
536.00
0.00
210.00
245.00
3.00
55.00
405.00
24.00
10.00
-81.20
0.00
6.00
0.00
70.00
25.00
140.00
0.00
 18.00
80.00
20.00
51.00
2.00
1.00
10.00
40.00
37.00
0.00
1.80
0.00
470.00
10.00
3.00
0.00
0.00
154.30
3.00
10.00
260.00
70.00
65.00
0.20
1.40
30.00
0.00
4.00
3.00
75.00
2.00
80.00
48.00
72.50
0.00
80.00
60.00
150.00
0.00
0.00
0.00
5.00
0.00
6.00
58.00
0.00
165.00
4.00
 50.00
5000.00
450.00
175.00
620.00
17.10
5.00
13.50
5.00
10.00
5.00
10.00
10.00
40.00
12.00
0.00
0.00
-57.00
10.00
10.00
54.00
8.00
0.00
0.00
35.00
110.00
20.00
24.60
0.00
2.00
15.00
23.20
55.00
-8.00
42.00
0.00
134.00
0.00
60.00
25.00
0.00
43.00
12.00
5.00
300.00
0.00
10.00
-10.00
 0.00
20.00
80.00
70.00
30.00
20.00
5.00
11.00
1300.00
50.00
10.00
0.00
300.00
515.50
30.00
800.00
10.00
0.00
0.00
486.00
5054.90
481.40
146.00
0.00
0.00
0.00
0.00
15.10
0.00
0.00
0.00 0.00 0.00 0.00 54280.90
 NOMBRE ASEVALOR DE CUOTA
1 MARIA FIGUEROA DIARIO YESENIA 38.4 L-V
3 LAURA QUISPE ANA DIARIO DANIEL 21.5 L-V
4 JULIA CONDORI CCAMA DIARIO DANIEL 38.4 L-V
7 JULIETA CHOQUE ROQUE DIARIO JONATHAN 82.3 L-V
8 YOLANDA VALENCIA HUAMANI DIARIO YESENIA 15.6 L-S
10 ALICIA MENDOZA ROJAS DIARIO YESENIA 87 L-S
13 ELVER SANCHEZ CCAMA DIARIO YESENIA 84.1 L-S
14 DORA MAMANI CCALA DIARIO PAUL 23.2 L-S CTA 40
15 PAOLA MAMANI SURCO DIARIO YESENIA 33.1 L-V
17 YENY PÁCHECO DIARIO YESENIA 22.1 L-S
18 JULIETA CHOQUE ROQUE DIARIO JONATHAN 107.6 L-V
19 EBELYN QUISPE ZARATE DIARIO JONATHAN 22.1 L-V
21 NAVARRO-LIMA-DOMINGA DIARIO YESENIA 15.2 L-S
22 ELOY CHULLO GAMARRA DIARIO JONATHAN 4.9 L-S
25 RINA AYDEE ARAPA COLQUE DIARIO YESENIA 11.7 L-S
26 QUISPE COLQUE CINTIA MABEL DIARIO YESENIA 11.7 L-S OJO 29/30
27 MAMANI-CUEVA-DELIA VIRGINIA DIARIO YESENIA 8.2 L-S
29 MAMANI-QUISPE-LIBERATA DIARIO YESENIA 4.6 L-S
30 TORRES-HERURI-SARITA DIARIO DANIEL 55 L-S
31 HUARANCA-SARA-MARTIN DIARIO YESENIA 8 L-S
32 YANET AGUILAR SONCCO DIARIO JONATHAN 11.2 L-S
33 JUVENAL HANCCO QUISPE DIARIO YESENIA 14.4 L-S
34 MARUJA CHAVEZ QUISPE DIARIO YESENIA 7.4 L-S
35 EVA SUNI AYMA DIARIO YESENIA 14.4 L-S
36 VILLAVICENCIO-CALSINA-SOLEDAD DIARIO YESENIA 14.4 L-V
37 LOVON RAMOS CALIXTO HERNAN DIARIO PAUL 30.8 L-V
38 QUIÑONES QUISPE ALBERTA DIARIO DANIEL 23.2 L-S
39 LIDER HUAMPA HUILLCA DIARIO DANIEL 55 L-S
40 AVILES AGUILAR OLGA JACKELIN DIARIO JONATHAN 14.2 L-S
41 ROQUE CHAMPI NILDA DIARIO PAUL 30.3 L-S
42 CRUZ TORRES DAVID DIARIO DANIEL 37.5 L-V CONT 27
43 PUMA-DE PARHUAYO-AVELINA DIARIO YESENIA 7.8 L-V
45 GRACIELA CHULLO DIARIO JONATHAN 8 L-V
47 CHINO-CHINO-MARIBEL DIARIO DANIEL 15.6 L-S
48 HUAMANI-NOA-GUSTAVO FRANCO DIARIO DANIEL 11.2 L-V
49 YOSELIN CCASA CCALA DIARIO JONATHAN 8 L-V
50 VIRGINIA CRUZ MAMANI DIARIO PAUL 14.4 L-V
51 ROCIO MAIRA RAMOS GUTIERREZ DIARIO PAUL 15.9 L-V
52 CASTILLO ROZAS RUTH MILUSCA DIARIO YESENIA 4.6 L-V
53 DELFINA AMAT HUANACO DIARIO YESENIA 14.4 L-S
54 MARIO PABLO ZAPANA MAMANI DIARIO YESENIA 8.1 L-S
55 JACINTO QUISPE CCASA DIARIO PAUL 15.9 L-S
56 DARWIN BAUTISTA CAÑARI HUILLCA DIARIO YESENIA 13.4 L-S
57 LUCIANO LOZANO MAMANI DIARIO YESENIA 8 L-V
58 CESAR CHAMPI HILARIO DIARIO PAUL 14.4 L-S
61 VILMA DORIS MAMANI FLORES DIARIO YESENIA 15.7 L-S
62 ALICIA MENDOZA ROJAS DIARIO YESENIA 28.5 L-S
 63 MARIA APARICIO FIGUEROA DIARIO DANIEL 12.9 L-V
65 MARIA CRUZ AYMA DIARIO YESENIA 11.5 L-S
66 KATATA CCANSAYA ADELA DIARIO PAUL 27 L-V
67 CORRALES-ORCOTAMBO-MIRIAN ROXANA DIARIO JONATHAN 67.6 L-V
68 LAURA-QUISPE-ANA MARIA DIARIO DANIEL 28.5 L-V
69 ARMINDA SONCCO CONDORI DIARIO JONATHAN 11.8 L-S
70 TORRES MAMANI YOVANA DIARIO YESENIA 7.4 L-V
71 VILLAVICENCIO CALSINA YAN CARLOS DIARIO YESENIA 14.4 L-V
72 CHULLO GAMARRA ELOY DIARIO JONATHAN 4.9 L-S
74 MAMANI MAMANI KARINA DIARIO PAUL 11.2 L-V
75 YASMIN ARONE PHOCCO DIARIO JONATHAN 6.9 L-S
76 MENDOZA CCANAHUIRE JULIA DIARIO DANIEL 21.5 L-V
77 SENCCA MAMANI MARY CARMEN DIARIO JONATHAN 8 L-V
78 HANCCO ARAGON JUDITH DIARIO DANIEL 11.2 L-V
79 TTITO QUISPE CELIA DIARIO DANIEL 54.5 L-S
80 SONCCO QUISPE DOROTEA DIARIO PAUL 7.4 L-S
81 QUISPICHU AMAT RUBEN DIARIO YESENIA 22.1 L-S
82 PALOMINO VALERIANO BENITA DIARIO PAUL 13.4 L-S
83 CHUIZO MAMANI ANNERYS DIARIO PAUL 11.2 L-S
84 JOSEFINA CALSI APAZA DIARIO YESENIA 22.1 L-S
85 IMATA PUCHO SANTUSA DIARIO YESENIA 11.2 L-V
86 JOSE CARLOS POCCO QUISPE DIARO JONATHAN 65.4 L-V
87 QUISPE DIAZ MONICA DIARIO YESENIA 16.6 L-S
88 LAURA QUISPE CARMEN ROSA DIARIO DANIEL 31.5 L-V
89 SANCHEZ MOTTA LUCIO VALERY DIARIO PAUL 6.9 L-V
90 QUISPE CONZA BEATRIZ DIARIO PAUL 11.2 L-S
91 MAGDA CHAMBI COLQUE DIARIO YESENIA 65.3 L-S
92 LARA MAMANI VICTORIA DIARIO YESENIA 22.1 L-S
93 CANPACA LOPE RUBEN MARCELINO DIARIO YESENIA 32.9 L-V
94 JACINTO QUISPE CCASA DIARIO PAUL 11.8 L-S
95 EDITH YOLANDA CHOQUE ROQUE DIARIO YESENIA 32.9 L-S
96 ELIZ PALOMINO CARDENAS DIARIO JONATHAN 22.1 L-S
97 MARLENY TTITO QUISPE DIARIO YESENIA 105.7 L-S
98 ARISTIDES VILLANUEVA CABALLERO DIARIO PAUL 15 L-V
99 ERIKA CCALSINA HUAMAN DIARIO YESENIA 4.8 L-S
100 EDGAR CCASA HANCCO DIARIO YESENIA 7.4 L-S
101 FREDY PHOCCO ARUMI DIARIO LUISA 6.9 L-S
102 MAURA MARUJA QUISPE FLORES DIARIO DANIEL 12.8 L-S
103 ANGEL MANUEL ESCALANTE APAZA DIARIO PAUL 13.4 L-S
104 JOSEPH A. SALVADOR ACHAHUANCO DIARIO JONATHAN 28.5 L-S
105 CREDITO CANCELADO DIARIO JONATHAN 21 L-S
106 BRINGAS PORTOCARRERO RAMON DIARIO PAUL 11.2 L-V
107 NANCY MARISOL CHAMPI COLQUE DIARIO PAUL 14.4 L-S
108 AYDEE CHUCTAYA QQUENDO DIARIO JONATHAN 56.9 L-S
109 DELFINA QUISPE HUAMAN DIARIO DANIEL 11.2 L-S
110 ESPERANZA YUCRA CONDORI DIARIO YESENIA 41.7 L - V
111 LUZ MARINA CAMPANA MONTUFAR DIARIO PAUL 11.2 L-V
112 ARISTIDES VILLANUEVA CABALLERO DIARO PAUL 15.6 L- V
113 EDGAR CLAUDIO BARRAGAN PALOMINO DIARIO JONATHAN 11.6 L-S
114 JUANA FERNANDEZ HUAMAN DIARIO PAUL 11.2 L-S
115 MARGOTH ERIKA JALIXTO CONDORI DIARIO PAUL 43.7 L-S
116 ROGER CHULLO CHOQUEMAQUE DIARIO JONATHAN 4.9 L-S
117 MARISOL SILVA CAHUANTICO DIARIO YESENIA 9.2 L-S
118 MIRIAN ROXANA CORRALES ORCOTAMO DIARIO JONATHAN 75.8 L - V
119 BEATRIZ QUISPE MAMANI DIARIO YESENIA 12.8 L- V
120 AGUILAR SONCCO YANETH DIARIO JONATHAN 7.5 L - S
121 BERTHA SILVA CORONEL VILLALOBOS DIARIO JONATHAN 22.1 L-S
122 YENELY MICHELA ATAMARI QUISPE DIARIO YESENIA 23.2 L - S
123 LOZANO-MAMANI-MARCELINA DIARIO JONATHAN 11.2 L-S
124 MAMANI LLOCLLE CONCEPCIOM DIARIO JONATHAN 22.1 L-S

2 KEVIN DIEGO CHAMPI MAMANI SEMANAL YESENIA 157.5 2/28/2018

4 EDITH MAMANI SEMANAL YESENIA 312.6 11/24/2017
7 JUAN JOSE PUMALIQUE RUELAS SEMANAL PAUL 76.1 12/28/2017
8 FREDY TINCUSI HUAMAN SEMANAL PAUL CONTB 193.2 3/8/2018
9 LIDIA PAUCCARA PARI SEMANAL YESENIA CON 54.2 12/28/2018
12 MAMANI-MAMANI-PEDRO SEMANAL JONATHAN 31.1 1/16/2018
14 QUISPE-CHOQUEHUANCA-ALFREDO SEMANAL PAUL 76.1 3/8/2018
15 ESPERANZA YUCRA CONDORI SEMANAL YESENIA 183.4 7/6/2018
16 LAURA GAONA ANTONELLA GABRIELA SEMANAL JONATHAN 498.6 1/19/2018
17 HUALLPA-TTUPA-BALVINO SEMANAL DANIEL 97.9 3/26/2018
21 HUIRE-HUARSAYA-PATRICIA GLADIS SEMANAL YESENIA 340.8 3/3/2018
22 CAMANI REYES HECTOR SEMANAL PAUL 31.1 1/24/2018
22 PILCO- RIVERA-MARISOL SEMANAL JONATHAN 54.2 1/24/2018
24 MONTAÑEZ-GUTIERREZ-FLOR AMANDA SEMANAL YESENIA 147.2 1/23/2018
26 CONDORI-QUISPE-WILBER SEMANAL PAUL 21.6 1/26/2018
27 MAMANI-MONTESINOS-MANUELA SEMANAL YESENIA 69.3 1/26/2018
28 VIRGINIA MAMANI CRUZ SEMANAL YESENIA 54.4 1/26/2018
30 MAURO CASTAÑEDA PANUCA SEMANAL PAUL 193.2 3/23/2018
31 WILSON KEVIN APAZA VELASQUEZ SEMANAL PAUL 31.3 2/3/2018
32 VILMA LUZ VALERIANO MENDOZA SEMANAL YESENIA 50.9 2/3/2018
33 MORALES-HUAMAN-JOEL IGOR SEMANAL PAUL 105.9 2/6/2018
34 CARLOS DANIEL SULLCA QUIÑONES SEMANAL JONATHAN 50.3 1/31/2018
35 MERY MERCEDES HUANCA CALLASI SEMANAL JONATHAN 39.8 2/3/2018
36 SATURNINO HERRERA MACEDO SEMANAL JONATHAN 39.8 2/2/2018
37 QUISPE PORTUGAL MARIA GUADALUPE SEMANAL YESENIA 97.9 2/9/2018
38 HUAMAN ROJAS HECTOR SEMANAL PAUL 99.9 2/9/2018
40 HUALLPA TTUPA EFRAIN SEMANAL DANIEL 97.9 2/13/2018
42 HILARIO DIAZ TERESA SEMANAL JONATHAN 54.2 2/16/2018
43 HUAHUACCAPA CUTIRE BENIGNA SEMANAL JONATHAN 50.2 2/16/2018
44 YENY PACHECO SEMANAL YESENIA 304.8 2/17/2018
45 DUEÑAS TORRES YANETH SEMANAL PAUL 157.5 2/22/2018
46 NADIA BLANCO JIMENEZ SEMANAL LUISA 97.9 2/27/2018
47 LUZMILA HUAMPA HUILLCA SEMANAL YESENIA 223.1 2/28/2018
48 LIPA CALLO CLAUDIO JESUS SEMANAL DANIEL 288.6 3/3/2018
49 PUMACCAHUA ALARCON MARCELINA SEMANAL LUISA 50.2 3/3/2018
50 TOMMY RAFAEL AVALOS MARMANILLOSEMANAL PAUL 105.9 3/5/2018
51 ANGEL CCOYORI QUISPE SEMANAL JONATHAN 31.1 3/5/2018
52 TIMOTEA CHAMPI QUISPE SEMANAL DANIEL 93.2 3/6/2018
53 SHEYMI JHONA CAYO MERMA SEMANAL DANIEL 97.9 2/28/2018
54 RUBEN MARCELINO CANCAPA LOPE SEMANAL JONATHAN 157.5 3/7/2018
55 BRANDO LEE LACUTA MAMANI SEMANAL LUISA 288.6 3/10/2018
56 ISAIAS CCHUCHULLO QUISPE SEMANAL PAUL 193.2 10/03/201/
57 MODESTA HUAHUACCAPA SEMANAL YESENIA 50.2 3/13/2018
58 BONIFACIA LLOCLLE LIMACHE SEMANAL PAUL 97.9 3/14/2018
59 PINO TERZI MARIA ANTONIETA SEMANAL LUISA 50.2 3/15/2018
60 PILCO- RIVERA-MARISOL SEMANAL JONATHAN 54.2 3/20/2018
61 ZENOBIA BUSTOS BUSTOS SEMANAL YESENIA 46.9 3/21/2018
63 TIMOTEO CCORICASA CONZA SEMANAL PAUL 32.1 3/23/2018
64 MARLENY MAMANI ROQUE SEMANAL YESENIA 50.2 3/26/2018
65 LIPA CALLO CLAUDIO JESUS SEMANLA DANIEL 240.9 3/28/2018

2 LOPEZ LEON RUTH MINI QUINCENAYESENIA 227.4 12/4/2017

3 INES TICONA NUÑEZ QUINCENAYESENIACONT 525.8 12/13/2017
5 YESSICA PAUCCARA PARI QUINCENAYESENIA 140.4 12/19/2017
6 RUTH PAUCCARA PARI QUINCENAYESENIA 317.5 3/20/2018
8 NARCISA PARI SELLERICO QUINCENAYESENIA 317.5 12/19/2017
9 BORIS CLEISER ARDILES MAMANI QUINCENAYESENIA 264.5 12/30/2017
10 NINA ARQUE PASCUAL QUINCENAYESENIA 110.6 12/29/2017
11 MONTAÑO-HURTADO-JAVIER CLEMENTE QUINCENAPAUL 159.1 1/8/2018
13 RONALDO CONDORI MAMANI QUINCENAYESENIA 79.2 1/26/2018
14 COLQUE SERRUTO JULIO QUINCENAJONATHAN 90.3 1/17/2018
15 MARCELINA CCOA DE CUELLO QUINCENAYESENIA 239.9 1/17/2018
16 MERMA-CONDORI-ABEL JESUS QUINCENAPAUL 161.6 9/15/2018
17 LOVON-CHAMBI-LOURDES MAGALI QUINCENAPAUL 101.2 1/22/2018
19 GUTIERREZ PUMA EFRAIN QUINCENAJONATHAN 109.2 2/5/2018
20 YERCINO VILLAFUERTE MANSILLA QUINCENAPAUL 110.6 1/29/2018
21 SHYRLEY YEREMI VILLAFUERTE QUISPE QUINCENAPAUL 110.6 1/29/2018
22 VICTORIA HANCCO YABAR QUINCENAYESENIA 214.5 2/1/2018
23 QUISPE ROQUE MARCELO QUINCENADANIEL 101.2 2/7/2018
26 JUANA HUILLCA ALCCALAICO QUINCENAYESENIA 87.8 2/9/2018
27 VICTORIA PAUCCARA PARI QUINCENAYESENIA 101.2 2/10/2018
28 ZAPANA MAMANI PEDRO QUINCENAYESENIA 101.2 2/12/2018
29 ZAPANA VIVANCO OSCAR QUINCENAYESENIA 126.9 2/16/2018
30 MEJIA SURCO CRESENCIA QUINCENADANIEL 197.3 2/19/2018
31 QUISPE HUAHUACCAPA DEYVIS HARVIT QUINCENADANIEL 79.2 2/14/2018
32 FELIPE MAMANI IMATA QUINCENAYESENIA 317.5 2/28/2018
33 NINA TAYPE ROMULO REMO QUINCENADANIEL 120 3/6/2018
34 JESUS OXA DIAZ QUINCENADANIEL 213.3 3/15/2018
35 NARCISA PARI SELLERICO QUINCENAYESENIA 213.3 3/20/2018
36 BETY NATIVIDAD MAMANI MAMANI QUINCENAYESENIA 139.6 3/28/2018

1 EVA SUNI AYMA MENSUAL YESENIA 231.8 1/15/2018

2 TEODORO QUISPE LEON MENSUAL YESENIA 228.1 12/6/2018
3 ALICIA ESPERILLLA ESPINOZA MENSUAL YESENIA 12/29/2018
4 MARCELINA LEON MENSUAL YESENIA 116 11/11/2018
5 CIRILA QUISPE TUNQUE MENSUAL YESENIA 234.3 1/10/2018
6 ABEL JUAN PAUCCARA PARI MENSUAL YESENIA 183 1/15/2018
8 JULIO CESAR ALANOCA LAURA MENSUAL DANIEL 171.7 1/23/2018
9 ANDRES BRYAN MONZON AROSQUIPA MENSUAL PAUL 208.9 12/23/2018
10 TOMASA TINTAYA CONDORI MENSUAL YESENIA 1004.4 12/19/2018
13 JONATHAN CLAUDIO AIMUTUMA TAIPE MENSUAL PAUL 112.4 1/29/2018
14 MAURO ALVAREZ CABALLERO MENSUAL YESENIA 326.9 1/2/2018
15 PAUL CHALLCO ESCALANTE MENSUAL JONATHAN 366.4 1/2/2018
16 PABLO HUAMAN MUÑOZ MENSUAL PAUL 414 1/6/2018
17 GENARA MAMANI ARAGON MENSUAL JONATHAN 228.1 1/8/2018
18 SANCHEZ-PINTO-JORGE LUIS MENSUAL PAUL 215.6 1/9/2018
19 FLAVIO QUISPE MACHACA MENSUAL PAUL 597.3 1/9/2018
20 MARCELINA LOZANO MAMANI MENSUAL JONATHAN 328 1/9/2018
21 FLORENCIA CRUZ CONDORI MENSUAL DANIEL 222 1/10/2018
22 INES TICONA NUÑEZ MENSUAL YESENIA 751.9 1/12/2018
23 JOSE ARMANDO MACEDO CORRALES MENSUAL DANIEL 111 1/12/2018
24 CAHUANA-AGUILAR-LIDIA MENSUAL DANIEL 607
25 ZAMBRANO-CHOQUE-CARLOS RAPHAEL MENSUAL PAUL 238.4 1/20/2018
26 POCOHUANCA-HUALLPA-VIRGINIA MENSUAL YESENIA 123.2 1/23/2018
27 MERMA-TORRES-CLOTILDE MENSUAL JONATHAN 212 1/23/2018
28 ALBERTO CCANSAYA ESQUIVEL MENSUAL PAUL 200.3 1/3/2018
29 KATIA NASTIA SULLCA QUIÑONES MENSUAL PAUL 313 2/2/2018
30 HUILLCA HUAHUACCAPA HUBER MENSUAL YESENIA 200.3 1/27/2018
31 ASUNTA CANDELARIA RAMOS QUISPE MENSUAL YESENIA 764.4 3/24/2018
32 HERNAN COA SUYO MENSUAL YESENIA 324.5 3/1/2018
33 PHACSI MENDIGURE ELISA MENSUAL YESENIA 200.3 2/1/2018
34 LUISA BAES CHAMPI MENSUAL YESENIA 119.1 1/27/2018
35 CRUZ TEJADA LEONCIO MENSUAL JONATHAN 215.2 2/2/2018
36 RELLY ADRIAN CONDORI SILVA MENSUAL JONATHAN 200.3 2/2/2018
37 AGUSTINA VELASQUEZ SULLCA MENSUAL YESENIA 223.8 2/1/2018
38 DIAZ OSORIO EDWIN SANTIAGO MENSUAL PAUL 198.6 2/21/2018
39 YANETH CCANTE TINTAYA MENSUAL JONATHAN 208.9 1/27/2018
40 MODESTA HUAHUACCAPA QUISPE MENSUAL YESENIA 115.8 1/29/2018
41 YULIZA LAURA TANCA MENSUAL DANIEL 394.1 3/1/2018

TOTAL 2027355

ADELANTO DE CUOTA
SABADOS
NO PAGO 01/1 SE VA ALARGA UN DIA MAS EN C
CREDITOS CANCELADOS
pago adelantado
CUOTAS ATRAZADAS
credito esta al dia Y EFECTIVO TIENE ANTONI
DESEMBOLSO N CUOTA
11/10/2018 ATRA 03 95 67 162 06 MESES 6/28/2018 1/1/2018
11/11/2017 ATRA 16 65 16 81 03 MESES 3/7/2018 1/1/2018
11/15/2017 ATRA 27 68 94 162 06 MESES 7/3/2018 1/1/2018
11/30/2018 ATRA 33 51 30 81 03 MESES 3/27/2018 1/1/2018
3/13/2018 ATRA 05 11 151 162 06 MESES 6/20/2018
3/23/2018 ATRA 04 3 105 108 04 MESES 4/16/2018
3/13/2018 ATRA 04 12 150 162 06 MESES 7/2/2018
40 122 162 06 MESES 7/6/2018 1/1/2018 OJO
12/29/2018 ATRA 41 24 84 108 04 MESES 5/30/2018
1/2/2018 ATRA 12 65 43 108 04 MESES 5/8/2018
1/4/2018 ATRA 36 25 137 162 06 MESES 8/20/2018
1/3/2018 ATRA 22 40 68 108 04 MESES 6/4/2018
1/8/2018 0 71 91 162 06 MESES 7/16/2018
1/10/2018 ATRA 03 66 69 135 05 MESES 6/16/2018
1/12/2018 ATRA 02 65 97 162 06 MESES 7/20/2018
1/12/2018 ATRA 03 64 98 162 06 MESES 7/20/2018
1/16/2018 ATRA 06 58 104 162 06 MESES 7/24/2018
1/17/2018 ATRA 02 61 20 81 03 MESES 4/21/2018
1/17/2018 ATRA02 61 20 81 03 MESES 1/21/2018
1/18/2018 ATRA 29 33 129 162 06 MESES 7/26/2018
ATRA 03 57 51 108 04 MESES 5/24/2018
1/18/2018 ATRA 20 42 39 81 03 MESES 4/23/2018
1/18/2018 0 62 19 81 03 MESES 4/23/2018
52 29 81 03 MESES 4/24/2018
1/19/2018 ATRA 19 31 50 81 03 MESES 5/14/2018
1/19/2018 ATRA 05 45 117 162 06 MESES 9/4/2018
3/3/2018 ATRA 02 22 140 162 06 MESES 9/8/2018 PREGUNTA NELY
59 22 81 03 MESES 4/26/2018
1/22/2018 ATRA 03 56 25 81 03 MESES 4/26/2018
50 112 162 06 MESES 7/31/2018
1/23/2018 ATRA 16 32 130 162 06 MESES 9/6/2018
1/24/2018 0 47 115 162 06 MESES 9/7/2018
1/23/2018 ATRA 04 44 118 162 06 MESES 8/1/2018
1/26/2018 0 54 108 162 06 MESES 8/3/2018
1/12/2018 ATRA 14 41 67 108 04 MESES 6/27/2018
1/29/2018 ATRA 02 42 120 162 06 MESES 9/12/2018
3/8/2018 ATRA 02 14 67 81 03 MESES 6/29/2018
29 133 162 06 MESES 9/14/2018
1/29/2018 ATRA 02 42 39 81 03 MESES 5/22/2018
2/1/2018 ATRA 09 41 40 81 03 MESES 5/7/2018
1/31/2018 ATRA 06 45 117 162 06 MESES 8/8/2018
1/31/2018 ATRA 14 37 125 162 06 MESES 8/8/2018
3/21/2018 ATRA 02 7 47 54 02 MESES 5/23/2018
2/1/2018 ADE 05 47 115 162 06 MESES 9/17/2018
3/24/2018 ATRA 05 1 80 81 03 MESES 5/8/2018
2/1/2018 0 50 112 162 06 MESES 8/9/2018
1/29/2018 ATRA 03 50 31 81 03 MESES 5/3/2018
3/10/2018 ATRA 02 13 122 135 06 MESES 9/18/2018
3/1/2018 ATRA 03 23 85 108 03 MESES 5/9/2018
2/5/2018 ATRA 17 22 140 162 06 MESES 9/19/2018
33 129 162 06 MESES 9/19/2018
2/6/2018 ATRA 14 24 57 81 03 MESES 5/30/2018
2/6/2018 ATRA 04 42 120 162 06 MESES 8/14/2018
2/7/2018 ATRA 02 35 46 81 03 MESES 5/31/2018
2/7/2018 ATRA 17 21 60 81 03 MESES 5/31/2018
2/7/2018 ATRA 03 42 93 135 05 MESES 7/14/2018
2/7/2018 ATRA 02 35 73 108 04 MESES 7/9/2018
2/8/2018 ATRA 01 43 65 108 04 MESES 6/14/2018
2/9/2018 ATRA 08 27 54 81 03 MESES 6/4/2018
2/10/2018 ATRA 08 27 135 162 06 MESES 9/25/2018
2/10/2018 ATRA 04 31 77 108 04 MESES 7/11/2018
2/12/2018 ATRA 02 39 69 108 04 MESES 6/18/2018
2/13/2018 ATRA 03 37 44 81 03 MESES 5/18/2018
2/13/2018 ATRA 09 31 77 108 04 MESES 6/19/2018
2/13/2018 ATRA 02 38 16 54 02 MESES 4/17/2018
2/13/2018 ATRA 13 27 27 54 02 MESES 4/17/2018
2/14/2018 0 39 69 108 04 MESES 6/20/2018
2/14/2018 ATRA 02 30 24 54 02 MESES 5/1/2018
2/14/2018 ATRA 02 30 24 54 02MESES 5/1/2018
2/16/2018 ATRA 02 35 73 108 04 MESES 6/22/2018
17 118 135 05 MESES 7/18/2018
2/19/2018 0 29 25 54 02 MESES 5/4/2018
3/20/2018 ATRA 03 7 47 54 02 MESES 5/22/2018
31 77 108 04 MESES 6/26/2018
3/12/2018 ADE 01 17 37 54 01 MES 3/24/2018
2/21/2018 ATRA 02 25 83 108 04 MESES 7/23/2018
2/22/2018 ATRA 12 20 142 162 06 MESES 8/30/2018
1 107 108 04 MESES 6/28/2018
2/22/2018 ATRA 02 30 24 54 02 MESES 4/26/2018
2/24/2018 ATRA 02 28 134 162 06 MESES 9/1/2018
21 141 162 06 MESES 10/10/2018
3/2/2018 ATRA 18 7 47 54 02 MESES 5/4/2018
3/12/2018 ATRA 03 22 59 81 03 MESES 6/5/2018
3/3/2018 ATRA 03 21 33 54 02 MESES 5/5/2018 debe 1 cu
22 5 27 01 MES 4/4/2018
3/15/2018 ATRA 03 12 42 54 02 MESES 4/11/2018
3/6/2018 ATRA 02 20 61 81 03 MESES 6/8/2018
18 9 27 01 MESES 4/7/2018
1/18/2018 ATRA 05 19 89 108 04 MESES 8/7/2018
3/9/2018 ADELA 10 27 54 81 3 MESES 6/12/2018
3/10/2018 ATRA 04 14 67 81 3 MESES 6/13/2018
3/10/2018 ATRA 02 16 38 54 2 MESES 5/12/2018
11 16 27 01 MES 4/19/2018
3/15/2018 ADEL01 11 43 54 02 MESES 5/30/2018
8 154 162 06 MESES 10/29/2018
3/17/2018 ATRA 03 9 72 81 03 MESES 6/20/2018
3/17/2018 ATRA 03 9 99 108 04 MESES 7/21/2018
3/20/2018 ATRA01 9 99 108 04 MESES 7/24/2018
3/21/2018 ATRA 03 6 129 135 05 MESES 8/25/2018
3/22/2018 ATRA 02 6 156 162 06 MESES 9/27/2018
0 108 108 04 MESES 8/22/2018
3/26/2018 0 5 22 27 01 MESES 4/26/2018
3/26/2018 ATRA 02 3 132 135 05 MESES 8/30/2018
3/26/2018 ATRA 03 0 54 54 02 MESES 5/30/2018
3/26/2018 ATRA 03 0 162 162 06 MESES 10/3/2018
4/2/2018 0 0 108 108 04 MESES 8/6/2018
4/2/2018 0 0 54 54 02 MESES 6/4/2018

3 AL DIA 24 06 MESES 8/15/2018 ..2/9/16/23/30..6/13/20/27..4/11/

9 DEBE 04 24 06 MESES 5/11/2018 6/13/20/27…04/11
12 AL DIA 16 04 MESES 4/19/2018
3 AL DIA 12 03 MESES 5/31/2018 3/10/17/24/31
12 AL DIA 24 06 MESES 6/14/2018 ..3/10/17/24/31..7/14
9 AL DIA 12 03 MESES 4/10/2018
3 AL DIA 16 04 MESES 6/28/2018 ..3/10/17/24/31…7/14/21/28
9 AL DIA 24 06 MESES 7/6/2018 …04/11/18/25…1/8/15/22/29..06
7 ATRA02 24 06 MESES 7/16/2018 6/13/20/27..4/11/18/25..1/08/15/29..06
8 AL DIA 12 03 MESES 6/18/2018 7/14/21/28..4/11/18
0 0 24 06 MESES 8/18/2018 ATRASO TODO MARZO/5/12/19/26…2/9/16/2
4 DEBE 1 12 03 MESES 4/18/2018 11/4/2018 SOLO PAGO DEL 28
9 AL DIA 24 06 MESES 7/11/2018 2/9/16/23/30..6/13/20/27..4/11
9 AL DIA 24 06 MESES 7/10/2018 .1/8/15/22/29..5/12/19/26..3/10
8 AL DIA 12 03 MESES 4/20/2018
9 AL DIA 12 03 MESES 4/20/2018
8 AL DIA 24 06 MESES 7/13/2018 .4/11/18/25..1/8/15/22/29..6/13
0 ATRA 01 12 03 MESES 6/15/2018 4/11/25…1/8/FALTA DEL 30/03
7 AL DIA 12 03 MESES 4/28/2018
6 AL DIA 12 03 MESES 4/28/2018
3 ATRA 02 16 06 MESES 7/24/2018 1/8/15/22/29..5/12/19/26/..3/10/17/24
7 AL DIA 12 03 MESES 4/25/2018
3 AL DIA 16 04 MESES 5/26/2018 .5/12/19/26
6 AL DIA 16 04 MESES 5/25/2018 4/5/18/25
5 AL DIA 12 03 MESES 5/4/2018 04..
3 ATRA 02 12 03 MESES 5/4/2018 2/9/16/23/30…6/13/20/27..04
4 ATRA 02 12 03 MESES 5/8/2018 3/10/17/24…1/08.
5 AL DIA 24 06 MESES 8/3/2018 .4/11/18/25..1/8/15/22/29..6/1320/27..03
6 AL DIA 12 03 MESES 5/11/2018 .04/11
2 ATRA 04 20 05 MESES 7/7/2018 5/12/19/26…2/9/16/23/30…07
4 AL DIA 24 06 MESES 8/9/2018 .3/10/17/24/31..7/14/21/28….5/12/19/26..2/
4 AL DIA 12 03 MESES 5/22/2018 1/8/15/22..
1 ATRA 03 12 04 MESES 6/20/2018 2/9/16/23/30..6/13/
4 AL DIA 12 03 MESES 5/26/2018 7/14/21/28…5/12/19/26
3 AL DIA 12 03 meses 5/26/2018 7/14/21/28…5/12/19/26
0 AL DIA 24 06 MESES 8/20/2018 7/14/21/28…4/11/18/25../2/9/16/23/30..6/13
3 AL DIA 12 03 MESES 5/28/2018 7/14/21/28..
3 AL DIA 20 05 MESES 7/24/2018 .1/08/15/22/29..5/12/19/26../3/10/17
4 AL DIA 12 3 MESES 5/23/2018 2/9/16/23
3 AL DIA 24 6 MESES 8/22/2018 2/9/16/23/30..6/13/20/27..4/11/18/25..1/8/1
2 AL DIA 12 03 MESES 6/2/2018 7/14/21/28..5/12/19/26..06
2 AL DIA 12 03 MESES 05/06/201801/8/15/22/29…5
2 AL DIA 12 03 MESES 6/5/2018 .1/8/15/22/29..05
4 ADEL 02 12 03 MESES 04/04/2018..
1 AL DIA 12 03 MESES 6/7/2018 3/10/17/24/31..07
1 AL DIA 24 06 MESES 9/4/2018 1/8/15/22/29..5/12/19/26..3/10/17/24/31..7/
1 AL DIA 8 02 MESES 5/16/2018 2/9/16..
0 ATRA 01 8 02 MESES 5/18/2018 4/11/18.. ATRASO 30/03
0 AL DIA 12 03 MESES 6/20/2018 CADA MIERCOLES
0 AL DIA 12 03 MESES 6/20/2018 2/9/16/23/30…6/13/20

4 DEBE02 8 03 MESES
6 ATRA 01 12 06 MESES 12/28..11
6 AL DIA 12 06 MESES 6/18/2018 3/18..2/18..
0 AL DIA 12 06 MESES 6/18/2018 3/18..3/18..2/18..
6 AL DIA 12 06 MESES 6/18/2018 ..3/18..2/18
1 DEBE 03 12 06 MESES 6/28/2018 .13/28..
5 ATR 01 12 06 MESES 6/27/2018 14/28..12/27
2 DEBE 03 12 06 MESES 7/7/2018 9/23..8/23.7/2DEBE 22/02 Y 9/24 DE MARZO
4 ATRA01 8 04 MESES 5/11/2018 11/26…11.
4 AL DIA 10 05 MESES 6/16/2018 2/17..1/16
 4 AL DIA 16 06 MESES 9/14/2018 2/17..2/17..1/16..2/16/31..15/30..
4 AL DIA 16 08 meses 9/15/2018 3/18..2/18…2/17..1/16/31..15
4 AL DIA 6 03 MESES 4/23/2018 7/23..
3 AL DIA 12 06 MESES 8/4/2018 ./7/21..5/20..5/20..4
3 ATRA 01 12 06 MESES 7/28/2018 .14/29…13/28..13/28
3 ATRA 01 12 06 MESES 7/28/2018 14/29…13/28..13/28..
2 ATRA 01 12 06 MESES 7/31/2018 .2/17..1/16..2/16/31
3 AL DIA 6 03 MESES 5/8/2018 ..8.
2 ATRA 01 6 03 MESES 5/10/2018 10/25..10..
3 AL DIA 6 03 MESES 5/11/2018 11/
3 AL DIA 6 03 MESES 5/14/2018 13/28..14..
2 AL DIA 10 05 MESES 7/16/2018 .2/17..1/16..02/16
2 AL DIA 6 03 MESES 5/21/2018 5/20..05/21..
2 AL DIA 8 04 MESES 6/14/2018 …15/30..14..
1 ATRA 01 12 06 MESES 8/27/2018 .14/29..13/28..13/28.
1 AL DIA 2 01 MESES 4/5/2018
0 AL DIA 12 06 MESES 9/11/2018
0 AL DIA 12 06 MESES 8/17/2018
0 AL DIA 6 03 MESES 6/23/2018

1 ATRA 01 12 12 MESES 1/15/2018

2 AL DIA 12 12 MESES 12/6/2018 SALDO 72.70 DEBE 90
CREDITO 4 AL DIA 6 06 MESES 6/1/2018
4 AL DIA 12 12 MESES 11/12/2018
3 AL DIA 12 12 MESES 11/10/2018
3 AL DIA 12 12 MESES 12/15/2018
2 DEBE 01 12 12 MESES 12/24/2018 DEBE 23/03
3 AL DIA 6 06 MESES 6/23/2018
1 AL DIA 6 06 MESES 6/19/2018 DEBE 19/03
3 AL DIA 8 08 MESES
2 AL DIA 8 08 MESES 9/3/2018
2 AL DIA 12 12 MESES 1/2/2018 PAGA 02
1 AL DIA 6 06 MESES 7/6/2018 PAGA 06 DEBE 314/ 06/03
2 AL DIA 12 12 MESES 1/8/2018 CADA 08
1 DEBE 01 12 12 MESES 1/9/2018 CADA 09 DEBE 09/03
2 AL DIA 6 06 MESES 7/9/2018 CADA 09
2 AL DIA 12 12 MESES 1/9/2018 PAGA 09
2 AL DIA 12 12 MESES 1/10/2018 PGA CADA10
2 AL DIA 12 12 MESES 1/12/2017 PGA 12
 2 AL DIA 6 06 MESES 4/13/2018 PGA 13
1 AL DIA 12 12 MESES 1/19/2019 PGA 19
1 AL DIA 8 08 MESES 9/20/2019 PAGA 20
2 AL DIA 3 03 MESES 4/23/2018 CADA 23
2 AL DIA 6 06 MESES 7/23/2018 PAGA 23
2 AL DIA 3 03 MESES 5/3/2018 PAGA 03
1 AL DIA 6 06 MESES 8/2/2018 PGA 02
2 AL DIA 3 03 MESES 4/27/2018
0 0 0 03 MESES 6/24/2018
0 0 8 08 MESES 10/1/2018 CADA 01
1 AL DIA 3 03 MESES 5/1/2018 PAGA 01
2 AL DIA 12 12 MESES 1/27/2018 PGA 27
1 AL DIA 6 06 MESES 8/2/2018 PGA CADA 02
1 AL DIA 6 03 MESES 5/2/2018 PGA 02
1 AL DIA 12 12 MESES 2/1/2019 PGA CADA 01
1 AL DIA 3 03 MESES 5/21/2018 PGA CADA 21
2 AL DIA 6 06 MESES 7/27/2018 PGA 27
1 AL DIA 6 06 MESES 8/1/2018 PAGA 01
0 0 3 03 MESES 6/1/2018 PAGA 02

1/1 SE VA ALARGA UN DIA MAS EN CRONOGRAMA

ANCELADOS
4/1/2018 4/2/2018 4/3/2018 4/4/2018 4/5/2018 4/6/2018 4/7/2018 4/8/2018

706.00

33.40

44.40

31.40
 50.30

debe 1 cu 20.70
12.80

119.00
 4.90

23/30..6/13/20/27..4/11/ 162.50

193.20
/24/31..7/14

/24/31…7/14/21/28
18/25…1/8/15/22/29..06
27..4/11/18/25..1/08/15/29..06
28..4/11/18
TODO MARZO/5/12/19/26…2/9/16/23/30..7/14/21/28…4/11/18 SOLO DIO 120
SOLO PAGO DEL 28
3/30..6/13/20/27..4/11
22/29..5/12/19/26..3/10

143.70
/25..1/8/15/22/29..6/13
FALTA DEL 30/03

2/29..5/12/19/26/..3/10/17/24

3/30…6/13/20/27..04
DEBE 22/27 DE MARZO
/25..1/8/15/22/29..6/1320/27..03

26…2/9/16/23/30…07
/24/31..7/14/21/28….5/12/19/26..2/9

DEBE 14,21,28 242.20

28…5/12/19/26
28…5/12/19/26 51.20
28…4/11/18/25../2/9/16/23/30..6/13/20.
30.50
/22/29..5/12/19/26../3/10/17

3/30..6/13/20/27..4/11/18/25..1/8/15/22
28..5/12/19/26..06

51.40
2/29..5/12/19/26..3/10/17/24/31..7/14/21/28..04

ATRASO 30/03
50.20
3/30…6/13/20

ATRASO 28/03

ATRASO 29/03
DEBE 22/02 Y 9/24 DE MARZO
DEBE 27/03
7..1/16..2/16/31..15/30.. 239.90
8…2/17..1/16/31..15

/20..5/20..4
DEBE 30/03
3/28..13/28..
DEBE 19/03

DEBE 25/03

DEBE 30/03

244.50
DEBE 90
1114.20

DEBE 23/03

DEBE 19/03

DEBE 314/ 06/03

DEBE 09/03
379.30

313.00

-33.50 216.50

345.80 3666.2 0 216.5 193.2 0 0 0

345.8 3666.2 0 216.5 193.2 0 0 0

4/9/2018 4/10/2018 4/11/2018 4/12/2018 4/13/2018 4/14/2018 4/15/2018 4/16/2018
0 0 0 0 0 0 0

0 0 0 0 0 0 0
0 0 0 0 0
4/17/2018 4/18/2018 4/19/2018 4/20/2018 4/21/2018 4/22/2018 4/23/2018 4/24/2018
0.00 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0
4/25/2018 4/26/2018 4/27/2018 4/28/2018 4/29/2018 4/30/2018
.
0 0 0 0 0 0

0 0 0
0
 10 15
5 15
5 65.4
3 105.7
3 57
3 7.8
3 88.4
5 5
5 30.9
10 390.2
52

588.2
SALDO DE CAJA MARZO 8270
SALIDA DE CAJA -1400
pago de MBCO JESSICA -4500 4/9/2018
ingreso boveda/MARUJ 10000 4/1/2018
MARUJA 20000 4/1/2018
JESSICA 15000 4/1/2018
JESSICA 9300 4/1/2018
SALIDA A CAJA -2000 4/6/2018
SALIDA -200 4/7/2018
SALIDA CAJA -5000 4/11/2018
SALIDAD -5000 4/11/2018

44470

1730.7
 DESEMBOLSO
ASESOR
1 MAMANI LLOCLLE CONCEPCION 1000 JONA/BONO DIARIO 4/2/2018
2 LOZANO MAMANI MARCELINA 1000 JONA/JHON DIARIO
3 QUISPE FLORES MAURA MARUJA 500 DANIEL/BONODIARIO 4/3/2018
4 DELGADO CARRANZA SUSANA 1000 DANIEL/BONODIARIO
5 LIDER HUAMPA HUILLCA 4000 DANIEL/BONODIARIO 4/4/2018
6 MARUJA CHAVEZ QUISPE 1000 YESENIA/NELYDIARIO
7 ALBERTO CCANSAYA ESQUIVEL 1000 PAUL/BONO SEMANAL
8 IMATA PUCHO SANTUSA 1500 YESENIA DIARIO 04 MESES
9 BEATRIZ QUISPE MAMANI 500 YESENIA QUINCENAL
10 MAMANI FLORES VILMA DORIS 2000 YESENIA DIARIO
11 VIDAL MAMANI QUISPE 300 YESENIA/BONDIARIO 5/5/2018
12 YESENIA SILVA CAHUANTICO 1500 DANIEL MENSUAL 5/6/2018
13 LIDIA ACSARAYA VILCA 2000 YESENIA/JHO DIARIO
14 ALICIA ROJAS MAYHUA 1000 YESENIA DIARIO
15 ROMULO REMO 200 DANIEL/BONOQUINCENAL
16 ALICIA ESPIRILLA 4500 YESENIA QUINCENAL
17 BENIGNA HUAYHUACCAPA CUTIRE 1000 JONATHAN SEMANAL 4/7/2018
18 JOSEPH SALVADOR ACHAHUANCO 4500 JONATHAN DIARIO 4/7/2018
19 JUANA MARIA ESPINOZA VILLALOBO 1500 JONATHAN/B DIARIO 4/9/2018
20 CARDEÑA VALER ROBSILDA 1500 YESENIA/BONDIARIO
21 VILMA ALICIA CCARITA LLANOS 500 DANIEL/JAHA MENSUAL
22 TOMASA TINTAYA CONDORI 3100 OFICINA DIARIO
23 DOMINGA NAVARRO LIMA 2500 YESENIA DIARIO 4/10/2018
24 KAREN DEISY PARQUE VILCAHUAM 1000 PAUL/BONO SEMANAL
25 EDHER FLORES ASLLA 500 PAUL/BONO SEMANAL
26 RENE ATILIO HANCCO MAMANI 1500 PAUL QUINCENAL
27 ISAIAS YSONZA CCACYA 5000 YESENIA SEMANAL 4/11/2018
28 RUBEN CANPACA LOPE 6000 JONATHAN DIARIO
29 BENITA PALOMINO VALERIANO 1000 DANIEL/JHONDIARIO 4/12/2018
30 MONICA QUISPE DIAZ 2000 YESENIA DIARIO 4/13/2018
31 PEDRO MAMANI MAMANI 800 JONATHAN SEMANAL
32 KATY LLALLA USCAMAYTA 500 JAHA/BONO DIARIO 4/14/2018
33 ELIZABETH CALA ACHAHUANCOI 300 PAUL/BONO DIARIO
34 MARIA GUADALUPE QUISPE 2000 YESENIA
35 MANUELA MAMANI MONTESINOS 1000 YESENIA/BONSEMANAL 4/17/2018
36 JULISSA ABARCA VILCA 1000 YESENIA/BONDIARIO
37
38
60200
 APORTES

1 YOLANDA QUISPE CCASA 10 JHON

2 LUZ MARINA CHECORI 10 JHON
3 DELGADO CARRANZA SUSANA 10 DANIEL
4 NATIVIDAD MAMANI CRUZ 5 MAGUI
5 VIDAL MAMANI QUISPE 10 YESENIA
6 ALICIA ROJAS MAYHUA 10 YESENIA
7 YURI ARTURO SALVADOR ARANA 10 JONATHAN
8 JUANA MARIA ESPINOZA VILLALOB 10 JONATHAN
9 CARDEÑA VALER ROBSILDA 20 YESENIA
10 VILMA ALICIA CCARITA LLANOS 10 JAHAIDA
11 VICORIA CONDORI ROMERO 10 YESENIA
12 KAREN DEISY PARQUE VILCAHUA 10 PAUL
13 EDHER FLORES ASLLA 10 PAUL
14 EDUARDO TORREJON 10 PAUL
15 RENE ATILIO HANCCO MAMANI 10 PAUL
16 ISAIAS YSONZA CCACYA 10 YESENIA
17 VALENTINA TECSI PUÑAL 10 YESENIA
18 TAIZ BRITANI AGUILAR CANSAYA 10 JHON
19 PAREDES PALOMINO EBSON EDU 10 MAGUI
20 DANA ALEJANDRA HUARANCA M 10 JAHAIDA
21 KATY LLALLA USCAMAYTA 20 JAHAIDA 4/14/2018
22 ELIZABETH CALA ACHAHUANCOI 10 PAUL
23 LISSETH JARAI VARGAS HIGUERA 5 JAHAIDA 4/16/2018
JULISSA ABARCA VILCA 20 YESENIA 4/17/2018

260

PAUL 4300 05 OPE

 PAGA DIA MORA INTERES 1.1155
1 MES 3% 15% 17
2 MES 2% 13% 223.1 18.9635 242.0635 203.7
3 MES 0.6% 7% 193.2
4 MES 0.67% 6.80% 396.9
5 MES 0.60% 6.65%
6 MES 0.5% 6.5%

CREDITO MES MORA INTERES

3M 0.50% 5%
6M 0.50% 4%
L
I TA 8M 0.50% 3%
P
CA 12 M 0.68% 2.80%

6M 0.45% 3%
9M 0.45% 3%
12 M 0.46% 3%
O
IP
U

18 M 0.50% 3.20%
EQ

12 M 0.40% 2.70%
NA

18 M 0.50% 2.90%
UI
AQ

24 M 0.55% 3%
M

12 M 0.60% 2%
A
ND

18 M 0.60% 2.20%
E
VI

24 M 0.60% 2.25%
VI

JAHAIDA 4/6/2018
244
C
37 * 0.55% Ig 0.204 *
D
8 1.63
 MAGI JHON NELY YURI
OPERACIONES MONTO OPERACIONES MONTO OPERACIONES MONTO OPERACIONES
4/2/2018 11 250.9 38 850.8 25 283.3 38
4/3/2018 10 179.4 39 1025.1 27 415.6 27
4/4/2018 13 183.8 28 732.6 34 426.8 35
4/5/2018 18 456.4 26 895.5 31 456.2 30
4/6/2018 15 183 31 864 35 597.3 24
4/7/2018 9 279.1 34 737.3 25 369.4 24
4/8/2018
4/9/2018 13 175.8 33 1120.9 40 541.4 31
4/10/2018 11 199.3 36 497.2 32 721.1 31
4/11/2018 15 271.1 33 708.6 31 453.5 30
4/12/2018 9 128.4 37 956.6 37 471.1 32
4/13/2018 11 224.4 30 902.5 35 410.6 35
4/14/2018 12 719 35 763.5 27 391.1 35
4/15/2018
4/16/2018 19 239.4 34 801.3 39 876.1 31
4/17/2018
4/18/2018
4/19/2018
4/20/2018
4/21/2018
4/22/2018
4/23/2018
4/24/2018
4/25/2018
4/26/2018
4/27/2018
4/28/2018
4/29/2018
4/30/2018
166 3490 434 10855.9 418 6413.5 403
6.64 139.6 17.36 434.236 16.72 256.54 16.12
YURI
MONTO
805.6 112 2190.6
601.1 103 2221.2
799.6 110 2142.8
816.6 105 2624.7
562.5 105 2206.8
546.4 92 1932.2
0 0
619.4 117 2457.5
613.9 110 2031.5
744.4 109 2177.6
801.7 115 2357.8
762.2 111 2299.7
609.2 109 2482.8
0 0
558.2 123 2475
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
8840.8 1421 29600.2
353.632 56.84 1184.008