Control de Pagos Diarios 01

Usuario KD30/TD01 Fecha y Hora:30/10/18 Usuario KD30/TD01 Fecha y Hora:30/10/18
Creditos 100001/10 T.I.10,00% Creditos 100001/10 T.I.10,00%

Cod Cli: 100001 Cod Cli: 100001
CALENDARIO DE PAGO CALENDARIO DE PAGO

FECHA DE DESEMBOLSO 30/10/18 MONTO: 500.00 FECHA DE DESEMBOLSO 30/10/18 MONTO: 500.00
Producto:CREDIDIARIO-COMERCIO Cliente: Banda Bonilla Jessica L Producto:CREDIDIARIO-COMERCIO Cliente: Banda Bonilla Jessica L
Nº Fecha.prog Cuota Monto Pagado Fecha de Pago Saldo Firma Nº Fecha.prog Cuota Monto Pagado Fecha de Pago Saldo Firma
550.00 CANCELADO 550.00
1 10/31/2018 18.40 18.40 531.60 1 10/31/2018 18.40 531.60
2 11/1/2018 18.40 18.40 513.20 2 11/1/2018 18.40 513.20
3 11/2/2018 18.40 18.40 494.80 3 11/2/2018 18.40 494.80
4 11/3/2018 18.40 18.40 476.40 4 11/3/2018 18.40 476.40
5 11/5/2018 18.40 18.40 458.00 5 11/5/2018 18.40 458.00
6 11/6/2018 18.40 18.40 439.60 6 11/6/2018 18.40 439.60
7 11/7/2018 18.40 18.40 421.20 7 11/7/2018 18.40 421.20
8 11/8/2018 18.40 18.40 402.80 8 11/8/2018 18.40 402.80
9 11/9/2018 18.40 18.40 384.40 9 11/9/2018 18.40 384.40
10 11/10/2018 18.40 18.40 366.00 10 11/10/2018 18.40 366.00
11 11/12/2018 18.40 18.40 347.60 11 11/12/2018 18.40 347.60
12 11/13/2018 18.40 18.40 329.20 12 11/13/2018 18.40 329.20
13 11/14/2018 18.40 18.40 310.80 13 11/14/2018 18.40 310.80
14 11/15/2018 18.40 18.40 292.40 14 11/15/2018 18.40 292.40
15 11/16/2018 18.40 18.40 274.00 15 11/16/2018 18.40 274.00
16 11/17/2018 18.40 18.40 255.60 16 11/17/2018 18.40 255.60
17 11/19/2018 18.40 18.40 237.20 17 11/19/2018 18.40 237.20
18 11/20/2018 18.40 18.40 218.80 18 11/20/2018 18.40 218.80
19 11/21/2018 18.40 18.40 200.40 19 11/21/2018 18.40 200.40
20 11/22/2018 18.40 18.40 182.00 20 11/22/2018 18.40 182.00
21 11/23/2018 18.40 18.40 163.60 21 11/23/2018 18.40 163.60
22 11/24/2018 18.40 18.40 145.20 22 11/24/2018 18.40 145.20
23 11/26/2018 18.40 18.40 126.80 23 11/26/2018 18.40 126.80
24 11/27/2018 18.40 18.40 108.40 24 11/27/2018 18.40 108.40
25 11/28/2018 18.40 18.40 90.00 25 11/28/2018 18.40 90.00
26 11/29/2018 18.40 18.40 71.60 26 11/29/2018 18.40 71.60
27 11/30/2018 18.40 53.20 27 11/30/2018 18.40 53.20
28 12/1/2018 18.40 34.80 28 12/1/2018 18.40 34.80
29 12/3/2018 18.40 18.40 29 12/3/2018 18.40 18.40
30 12/4/2018 18.40 0.00 30 12/4/2018 18.40 0.00
478.40
SU PUNTUALIDAD ES SU MEJOR GARANTIA PARA SU PROXIMO PRESTAMO SU PUNTUALIDAD ES SU MEJOR GARANTIA PARA SU PROXIMO PRESTAMO
Nota: Por cada dia de retraso en su crêdito abonarâ S/ 0.80 por interês moratorio Nota: Por cada dia de retraso en su crêdito abonarâ S/ 0.80 por interês moratorio
Usuario KD30/TD01 Fecha y Hora: 30/10/18 Usuario KD30/TD01 Fecha y Hora: 30/10/18
Cod Cli: 100002 Cod Cli: 100002

FECHA DE DESEMBOLSO 30/10/18 MONTO: 500.00 CANCELADO FECHA DE DESEMBOLSO 30/10/18 MONTO: 500.00
Producto:CREDIDIARIO-COMERCIO Cliente: Bonilla Zamora Hilda Flor Producto:CREDIDIARIO-COMERCIO Cliente: Bonilla Zamora Hilda Flor
550.00 550.00
1 10/31/2018 18.40 18.40 531.60 1 10/31/2018 18.40 531.60
2 11/1/2018 18.40 18.40 513.20 2 11/1/2018 18.40 513.20
3 11/2/2018 18.40 18.40 494.80 3 11/2/2018 18.40 494.80
4 11/3/2018 18.40 18.40 476.40 4 11/3/2018 18.40 476.40
5 11/5/2018 18.40 18.40 458.00 5 11/5/2018 18.40 458.00
6 11/6/2018 18.40 18.40 439.60 6 11/6/2018 18.40 439.60
7 11/7/2018 18.40 18.40 421.20 7 11/7/2018 18.40 421.20
8 11/8/2018 18.40 18.40 402.80 8 11/8/2018 18.40 402.80
9 11/9/2018 18.40 18.40 384.40 9 11/9/2018 18.40 384.40
10 11/10/2018 18.40 18.40 366.00 10 11/10/2018 18.40 366.00
11 11/12/2018 18.40 18.40 347.60 11 11/12/2018 18.40 347.60
12 11/13/2018 18.40 18.40 329.20 12 11/13/2018 18.40 329.20
13 11/14/2018 18.40 18.40 310.80 13 11/14/2018 18.40 310.80
14 11/15/2018 18.40 18.40 292.40 14 11/15/2018 18.40 292.40
15 11/16/2018 18.40 18.40 274.00 15 11/16/2018 18.40 274.00
16 11/17/2018 18.40 18.40 255.60 16 11/17/2018 18.40 255.60
17 11/19/2018 18.40 18.40 237.20 17 11/19/2018 18.40 237.20
18 11/20/2018 18.40 18.40 218.80 18 11/20/2018 18.40 218.80
19 11/21/2018 18.40 18.40 200.40 19 11/21/2018 18.40 200.40
20 11/22/2018 18.40 18.40 182.00 20 11/22/2018 18.40 182.00
21 11/23/2018 18.40 18.40 163.60 21 11/23/2018 18.40 163.60
22 11/24/2018 18.40 18.40 145.20 22 11/24/2018 18.40 145.20
23 11/26/2018 18.40 18.40 126.80 23 11/26/2018 18.40 126.80
24 11/27/2018 18.40 18.40 108.40 24 11/27/2018 18.40 108.40
25 11/28/2018 18.40 18.40 90.00 25 11/28/2018 18.40 90.00
26 11/29/2018 18.40 18.40 71.60 26 11/29/2018 18.40 71.60
27 11/30/2018 18.40 53.20 27 11/30/2018 18.40 53.20
28 12/1/2018 18.40 34.80 28 12/1/2018 18.40 34.80
29 12/3/2018 18.40 18.40 29 12/3/2018 18.40 18.40
30 12/4/2018 18.40 0.00 30 12/4/2018 18.40 0.00
478.40
Cod Cli: 100003 Cod Cli: 100003
CALENDARIO DE PAGO CANCELADO CALENDARIO DE PAGO

Producto:CREDIDIARIO-COMERCIO Cliente: Garcia Jaime Maria Josefa Producto:CREDIDIARIO-COMERCIO Cliente: Garcia Jaime Maria Josefa
550.00 550.00
1 10/31/2018 18.40 18.40 531.60 1 10/31/2018 18.40 531.60
2 11/1/2018 18.40 18.40 513.20 2 11/1/2018 18.40 513.20
3 11/2/2018 18.40 18.40 494.80 3 11/2/2018 18.40 494.80
4 11/3/2018 18.40 18.40 476.40 4 11/3/2018 18.40 476.40
5 11/5/2018 18.40 18.40 458.00 5 11/5/2018 18.40 458.00
6 11/6/2018 18.40 18.40 439.60 6 11/6/2018 18.40 439.60
7 11/7/2018 18.40 18.40 421.20 7 11/7/2018 18.40 421.20
8 11/8/2018 18.40 18.40 402.80 8 11/8/2018 18.40 402.80
9 11/9/2018 18.40 18.40 384.40 9 11/9/2018 18.40 384.40
10 11/10/2018 18.40 18.40 366.00 10 11/10/2018 18.40 366.00
11 11/12/2018 18.40 18.40 347.60 11 11/12/2018 18.40 347.60
12 11/13/2018 18.40 18.40 329.20 12 11/13/2018 18.40 329.20
13 11/14/2018 18.40 18.40 310.80 13 11/14/2018 18.40 310.80
14 11/15/2018 18.40 18.40 292.40 14 11/15/2018 18.40 292.40
15 11/16/2018 18.40 18.40 274.00 15 11/16/2018 18.40 274.00
16 11/17/2018 18.40 18.40 255.60 16 11/17/2018 18.40 255.60
17 11/19/2018 18.40 18.40 237.20 17 11/19/2018 18.40 237.20
18 11/20/2018 18.40 18.40 218.80 18 11/20/2018 18.40 218.80
19 11/21/2018 18.40 18.40 200.40 19 11/21/2018 18.40 200.40
20 11/22/2018 18.40 18.40 182.00 20 11/22/2018 18.40 182.00
21 11/23/2018 18.40 18.40 163.60 21 11/23/2018 18.40 163.60
22 11/24/2018 18.40 18.40 145.20 22 11/24/2018 18.40 145.20
23 11/26/2018 18.40 20.00 125.20 23 11/26/2018 18.40 126.80
24 11/27/2018 18.40 20.00 105.20 24 11/27/2018 18.40 108.40
25 11/28/2018 18.40 15.00 90.20 25 11/28/2018 18.40 90.00
26 11/29/2018 18.40 16.00 74.20 26 11/29/2018 18.40 71.60
27 11/30/2018 18.40 18.50 55.70 27 11/30/2018 18.40 53.20
28 12/1/2018 18.40 13.10 42.60 28 12/1/2018 18.40 34.80
29 12/3/2018 18.40 18.40 24.20 29 12/3/2018 18.40 18.40
30 12/4/2018 18.40 18.40 5.80 30 12/4/2018 18.40 0.00
544.20
Cod Cli: 100004 Cod Cli: 100004

Producto:CREDIDIARIO-COMERCIO Cliente: Maslucan Mirano Carol Elisa Producto:CREDIDIARIO-COMERCIO Cliente: Maslucan Mirano Carol Elisa
220.00 220.00
1 10/1/2018 7.40 7.40 212.60 1 10/31/2018 7.40 212.60
2 10/2/2018 7.40 7.40 205.20 2 11/1/2018 7.40 205.20
3 10/3/2018 7.40 7.40 197.80 3 11/2/2018 7.40 197.80
4 11/5/2018 7.40 7.40 190.40 4 11/3/2018 7.40 190.40
5 11/6/2018 7.40 7.40 183.00 5 11/5/2018 7.40 183.00
6 11/7/2018 7.40 7.40 175.60 6 11/6/2018 7.40 175.60
7 11/8/2018 7.40 7.40 168.20 7 11/7/2018 7.40 168.20
8 11/9/2018 7.40 7.40 160.80 8 11/8/2018 7.40 160.80
9 11/10/2018 7.40 7.40 153.40 9 11/9/2018 7.40 153.40
10 11/12/2018 7.40 7.40 146.00 10 11/10/2018 7.40 146.00
11 11/13/2018 7.40 7.40 138.60 11 11/12/2018 7.40 138.60
12 11/14/2018 7.40 7.40 131.20 12 11/13/2018 7.40 131.20
13 11/15/2018 7.40 7.40 123.80 13 11/14/2018 7.40 123.80
14 11/16/2018 7.40 7.40 116.40 14 11/15/2018 7.40 116.40
15 11/17/2018 7.40 7.40 109.00 15 11/16/2018 7.40 109.00
16 11/19/2018 7.40 7.40 101.60 16 11/17/2018 7.40 101.60
17 11/20/2018 7.40 7.40 94.20 17 11/19/2018 7.40 94.20
18 11/21/2018 7.40 7.40 86.80 18 11/20/2018 7.40 86.80
19 11/22/2018 7.40 7.40 79.40 19 11/21/2018 7.40 79.40
20 11/23/2018 7.40 7.40 72.00 20 11/22/2018 7.40 72.00
21 11/24/2018 7.40 7.40 64.60 21 11/23/2018 7.40 64.60
22 11/26/2018 7.40 7.50 57.20 22 11/24/2018 7.40 57.20
23 11/27/2018 7.40 7.50 49.80 23 11/26/2018 7.40 49.80
24 11/28/2018 7.40 7.50 42.40 24 11/27/2018 7.40 42.40
25 11/29/2018 7.40 7.50 35.00 25 11/28/2018 7.40 35.00
26 11/30/2018 7.40 27.60 26 11/29/2018 7.40 27.60
27 12/1/2018 7.40 20.20 27 11/30/2018 7.40 20.20
28 12/3/2018 7.40 12.80 28 12/1/2018 7.40 12.80
29 12/4/2018 7.40 7.40 29 12/3/2018 7.40 7.40
30 12/5/2018 7.40 0.00 30 12/4/2018 7.40 0.00
185.40
Cod Cli: 100005 Cod Cli: 100005

Producto:CREDIDIARIO-COMERCIO Cliente: Villanueva Diaz Wilmer Producto:CREDIDIARIO-COMERCIO Cliente: Villanueva Diaz Wilmer
550.00 550.00
1 10/1/2018 18.40 18.40 531.60 1 10/31/2018 18.40 531.60
2 10/2/2018 18.40 18.40 513.20 2 11/1/2018 18.40 513.20
3 10/3/2018 18.40 18.40 494.80 3 11/2/2018 18.40 494.80
4 11/5/2018 18.40 18.40 476.40 4 11/3/2018 18.40 476.40
5 11/6/2018 18.40 18.40 458.00 5 11/5/2018 18.40 458.00
6 11/7/2018 18.40 18.40 439.60 6 11/6/2018 18.40 439.60
7 11/8/2018 18.40 18.40 421.20 7 11/7/2018 18.40 421.20
8 11/9/2018 18.40 18.40 402.80 8 11/8/2018 18.40 402.80
9 11/10/2018 18.40 18.40 384.40 9 11/9/2018 18.40 384.40
10 11/12/2018 18.40 18.40 366.00 10 11/10/2018 18.40 366.00
11 11/13/2018 18.40 18.40 347.60 11 11/12/2018 18.40 347.60
12 11/14/2018 18.40 18.40 329.20 12 11/13/2018 18.40 329.20
13 11/15/2018 18.40 18.40 310.80 13 11/14/2018 18.40 310.80
14 11/16/2018 18.40 18.40 292.40 14 11/15/2018 18.40 292.40
15 11/17/2018 18.40 18.40 274.00 15 11/16/2018 18.40 274.00
16 11/19/2018 18.40 18.40 255.60 16 11/17/2018 18.40 255.60
17 11/20/2018 18.40 18.40 237.20 17 11/19/2018 18.40 237.20
18 11/21/2018 18.40 18.40 218.80 18 11/20/2018 18.40 218.80
19 11/22/2018 18.40 18.40 200.40 19 11/21/2018 18.40 200.40
20 11/23/2018 18.40 18.40 182.00 20 11/22/2018 18.40 182.00
21 11/24/2018 18.40 18.40 163.60 21 11/23/2018 18.40 163.60
22 11/26/2018 18.40 18.40 145.20 22 11/24/2018 18.40 145.20
23 11/27/2018 18.40 18.40 126.80 23 11/26/2018 18.40 126.80
24 11/28/2018 18.40 18.40 108.40 24 11/27/2018 18.40 108.40
25 11/29/2018 18.40 18.40 90.00 25 11/28/2018 18.40 90.00
26 11/30/2018 18.40 71.60 26 11/29/2018 18.40 71.60
27 12/1/2018 18.40 53.20 27 11/30/2018 18.40 53.20
28 12/3/2018 18.40 34.80 28 12/1/2018 18.40 34.80
29 12/4/2018 18.40 18.40 29 12/3/2018 18.40 18.40
30 12/5/2018 18.40 0.00 30 12/4/2018 18.40 0.00
460.00
Cod Cli: 100006 Cod Cli: 100006

Producto:CREDIDIARIO-COMERCIO Cliente: Ruiz Arbildo Jhaneth Producto:CREDIDIARIO-COMERCIO Cliente:Ruiz Arbildo Jhaneth
550.00 550.00
1 10/1/2018 18.40 18.40 531.60 1 10/31/2018 18.40 531.60
2 10/2/2018 18.40 18.40 513.20 2 11/1/2018 18.40 513.20
3 10/3/2018 18.40 18.40 494.80 3 11/2/2018 18.40 494.80
4 11/5/2018 18.40 18.40 476.40 4 11/3/2018 18.40 476.40
5 11/6/2018 18.40 18.40 458.00 5 11/5/2018 18.40 458.00
6 11/7/2018 18.40 18.40 439.60 6 11/6/2018 18.40 439.60
7 11/8/2018 18.40 18.40 421.20 7 11/7/2018 18.40 421.20
8 11/9/2018 18.40 18.40 402.80 8 11/8/2018 18.40 402.80
9 11/10/2018 18.40 18.40 384.40 9 11/9/2018 18.40 384.40
10 11/12/2018 18.40 18.40 366.00 10 11/10/2018 18.40 366.00
11 11/13/2018 18.40 18.40 347.60 11 11/12/2018 18.40 347.60
12 11/14/2018 18.40 18.40 329.20 12 11/13/2018 18.40 329.20
13 11/15/2018 18.40 18.40 310.80 13 11/14/2018 18.40 310.80
14 11/16/2018 18.40 18.40 292.40 14 11/15/2018 18.40 292.40
15 11/17/2018 18.40 18.40 274.00 15 11/16/2018 18.40 274.00
16 11/19/2018 18.40 18.40 255.60 16 11/17/2018 18.40 255.60
17 11/20/2018 18.40 18.40 237.20 17 11/19/2018 18.40 237.20
18 11/21/2018 18.40 18.40 218.80 18 11/20/2018 18.40 218.80
19 11/22/2018 18.40 18.40 200.40 19 11/21/2018 18.40 200.40
20 11/23/2018 18.40 18.40 182.00 20 11/22/2018 18.40 182.00
21 11/24/2018 18.40 18.40 163.60 21 11/23/2018 18.40 163.60
22 11/26/2018 18.40 18.40 145.20 22 11/24/2018 18.40 145.20
23 11/27/2018 18.40 18.40 126.80 23 11/26/2018 18.40 126.80
24 11/28/2018 18.40 18.40 108.40 24 11/27/2018 18.40 108.40
25 11/29/2018 18.40 18.40 90.00 25 11/28/2018 18.40 90.00
26 11/30/2018 18.40 71.60 26 11/29/2018 18.40 71.60
27 12/1/2018 18.40 53.20 27 11/30/2018 18.40 53.20
28 12/3/2018 18.40 34.80 28 12/1/2018 18.40 34.80
29 12/4/2018 18.40 18.40 29 12/3/2018 18.40 18.40
30 12/5/2018 18.40 0.00 30 12/4/2018 18.40 0.00
460.00
Cod Cli: 100007 Cod Cli: 100007

FECHA DE DESEMBOLSO26/11/18 MONTO: 500.00 FECHA DE DESEMBOLSO 26/11/18 MONTO: 500.00
Producto:CREDIDIARIO-COMERCIO Cliente: Campos Perez Leider Producto:CREDIDIARIO-COMERCIO Cliente: Campos Perez Leider
550.00 550.00
1 11/27/2018 18.40 18.40 531.60 1 11/27/2018 18.40 531.60
2 11/28/2018 18.40 18.40 513.20 2 11/28/2018 18.40 513.20
3 11/29/2018 18.40 18.40 494.80 3 11/29/2018 18.40 494.80
4 11/30/2018 18.40 18.40 476.40 4 11/30/2018 18.40 476.40
5 12/1/2018 18.40 18.40 458.00 5 12/1/2018 18.40 458.00
6 12/3/2018 18.40 18.40 439.60 6 12/3/2018 18.40 439.60
7 12/4/2018 18.40 421.20 7 12/4/2018 18.40 421.20
8 12/5/2018 18.40 402.80 8 12/5/2018 18.40 402.80
9 12/6/2018 18.40 384.40 9 12/6/2018 18.40 384.40
10 12/7/2018 18.40 366.00 10 12/7/2018 18.40 366.00
11 12/8/2018 18.40 347.60 11 12/8/2018 18.40 347.60
12 12/10/2018 18.40 329.20 12 12/10/2018 18.40 329.20
13 12/11/2018 18.40 310.80 13 12/11/2018 18.40 310.80
14 12/12/2018 18.40 292.40 14 12/12/2018 18.40 292.40
15 12/13/2018 18.40 274.00 15 12/13/2018 18.40 274.00
16 12/14/2018 18.40 255.60 16 12/14/2018 18.40 255.60
17 12/15/2018 18.40 237.20 17 12/15/2018 18.40 237.20
18 12/17/2018 18.40 218.80 18 12/17/2018 18.40 218.80
19 12/18/2018 18.40 200.40 19 12/18/2018 18.40 200.40
20 12/19/2018 18.40 182.00 20 12/19/2018 18.40 182.00
21 12/20/2018 18.40 163.60 21 12/20/2018 18.40 163.60
22 12/21/2018 18.40 145.20 22 12/21/2018 18.40 145.20
23 12/22/2018 18.40 126.80 23 12/22/2018 18.40 126.80
24 12/24/2018 18.40 108.40 24 12/24/2018 18.40 108.40
25 12/25/2018 18.40 90.00 25 12/25/2018 18.40 90.00
26 12/26/2018 18.40 71.60 26 12/26/2018 18.40 71.60
27 12/27/2018 18.40 53.20 27 12/27/2018 18.40 53.20
28 12/28/2018 18.40 34.80 28 12/28/2018 18.40 34.80
29 12/29/2018 18.40 18.40 29 12/29/2018 18.40 18.40
30 12/30/2018 18.40 0.00 30 12/30/2018 18.40 0.00
Cod Cli: 100008 Cod Cli: 100008

Producto:CREDIDIARIO-COMERCIO Cliente: Pierola Saboya Alexander Producto:CREDIDIARIO-COMERCIO Cliente: Pierola Saboya Alexander
550.00 550.00
1 11/5/2018 18.40 18.40 531.60 1 11/5/2018 18.40 531.60
2 11/6/2018 18.40 18.40 513.20 2 11/6/2018 18.40 513.20
3 11/7/2018 18.40 18.40 494.80 3 11/7/2018 18.40 494.80
4 11/8/2018 18.40 18.40 476.40 4 11/8/2018 18.40 476.40
5 11/9/2018 18.40 18.40 458.00 5 11/9/2018 18.40 458.00
6 11/10/2018 18.40 18.40 439.60 6 11/10/2018 18.40 439.60
7 11/12/2018 18.40 18.40 421.20 7 11/12/2018 18.40 421.20
8 11/13/2018 18.40 18.40 402.80 8 11/13/2018 18.40 402.80
9 11/14/2018 18.40 18.40 384.40 9 11/14/2018 18.40 384.40
10 11/15/2018 18.40 18.40 366.00 10 11/15/2018 18.40 366.00
11 11/16/2018 18.40 18.40 347.60 11 11/16/2018 18.40 347.60
12 11/17/2018 18.40 18.40 329.20 12 11/17/2018 18.40 329.20
13 11/19/2018 18.40 18.40 310.80 13 11/19/2018 18.40 310.80
14 11/20/2018 18.40 18.40 292.40 14 11/20/2018 18.40 292.40
15 11/21/2018 18.40 18.40 274.00 15 11/21/2018 18.40 274.00
16 11/22/2018 18.40 18.40 255.60 16 11/22/2018 18.40 255.60
17 11/23/2018 18.40 18.40 237.20 17 11/23/2018 18.40 237.20
18 11/24/2018 18.40 18.40 218.80 18 11/24/2018 18.40 218.80
19 11/26/2018 18.40 18.40 200.40 19 11/26/2018 18.40 200.40
20 11/27/2018 18.40 18.40 182.00 20 11/27/2018 18.40 182.00
21 11/28/2018 18.40 18.40 163.60 21 11/28/2018 18.40 163.60
22 11/29/2018 18.40 18.40 145.20 22 11/29/2018 18.40 145.20
23 11/30/2018 18.40 18.40 126.80 23 11/30/2018 18.40 126.80
24 12/1/2018 18.40 108.40 24 12/1/2018 18.40 108.40
25 12/3/2018 18.40 18.40 90.00 25 12/3/2018 18.40 90.00
26 12/4/2018 18.40 18.40 71.60 26 12/4/2018 18.40 71.60
27 12/5/2018 18.40 53.20 27 12/5/2018 18.40 53.20
28 12/6/2018 18.40 34.80 28 12/6/2018 18.40 34.80
29 12/7/2018 18.40 18.40 29 12/7/2018 18.40 18.40
30 12/8/2018 18.40 0.00 30 12/8/2018 18.40 0.00
460.00
Usuario KD30/TD01 Fecha y Hora:06/11/18 Usuario KD30/TD01 Fecha y Hora: 06/10/18
Cod Cli: 100009 Cod Cli: 100009

Producto:CREDIDIARIO-COMERCIO Cliente: Diaz Chavesta EDSON Producto:CREDIDIARIO-COMERCIO Cliente: Diaz Chavesta EDSON
550.00 550.00
1 11/7/2018 18.40 18.40 531.60 1 11/7/2018 18.40 531.60
2 11/8/2018 18.40 18.40 513.20 2 11/8/2018 18.40 513.20
3 11/9/2018 18.40 18.40 494.80 3 11/9/2018 18.40 494.80
4 11/10/2018 18.40 18.40 476.40 4 11/10/2018 18.40 476.40
5 11/12/2018 18.40 18.40 458.00 5 11/12/2018 18.40 458.00
6 11/13/2018 18.40 18.40 439.60 6 11/13/2018 18.40 439.60
7 11/14/2018 18.40 18.40 421.20 7 11/14/2018 18.40 421.20
8 11/15/2018 18.40 18.40 402.80 8 11/15/2018 18.40 402.80
9 11/16/2018 18.40 18.40 384.40 9 11/16/2018 18.40 384.40
10 11/17/2018 18.40 18.40 366.00 10 11/17/2018 18.40 366.00
11 11/19/2018 18.40 18.40 347.60 11 11/19/2018 18.40 347.60
12 11/20/2018 18.40 18.40 329.20 12 11/20/2018 18.40 329.20
13 11/21/2018 18.40 18.40 310.80 13 11/21/2018 18.40 310.80
14 11/22/2018 18.40 18.40 292.40 14 11/22/2018 18.40 292.40
15 11/23/2018 18.40 18.40 274.00 15 11/23/2018 18.40 274.00
16 11/24/2018 18.40 18.40 255.60 16 11/24/2018 18.40 255.60
17 11/26/2018 18.40 18.40 237.20 17 11/26/2018 18.40 237.20
18 11/27/2018 18.40 18.40 218.80 18 11/27/2018 18.40 218.80
19 11/28/2018 18.40 18.40 200.40 19 11/28/2018 18.40 200.40
20 11/29/2018 18.40 18.40 182.00 20 11/29/2018 18.40 182.00
21 11/30/2018 18.40 163.60 21 11/30/2018 18.40 163.60
22 12/1/2018 18.40 145.20 22 12/1/2018 18.40 145.20
23 12/3/2018 18.40 126.80 23 12/3/2018 18.40 126.80
24 12/4/2018 18.40 108.40 24 12/4/2018 18.40 108.40
25 12/5/2018 18.40 90.00 25 12/5/2018 18.40 90.00
26 12/6/2018 18.40 71.60 26 12/6/2018 18.40 71.60
27 12/7/2018 18.40 53.20 27 12/7/2018 18.40 53.20
28 12/8/2018 18.40 34.80 28 12/8/2018 18.40 34.80
29 12/10/2018 18.40 18.40 29 12/10/2018 18.40 18.40
30 12/11/2018 18.40 0.00 30 12/11/2018 18.40 0.00
368.00
Cod Cli: 100010 Cod Cli: 100010

Producto:CREDIDIARIO-COMERCIO Cliente: Delgado Ramirez Marleni Producto:CREDIDIARIO-COMERCIO Cliente: Delgado Ramirez Marleni
330.00 330.00
1 11/7/2018 11.00 11.00 319.00 1 11/7/2018 11.00 319.00
2 11/8/2018 11.00 11.00 308.00 2 11/8/2018 11.00 308.00
3 11/9/2018 11.00 11.00 297.00 3 11/9/2018 11.00 297.00
4 11/10/2018 11.00 11.00 286.00 4 11/10/2018 11.00 286.00
5 11/12/2018 11.00 11.00 275.00 5 11/12/2018 11.00 275.00
6 11/13/2018 11.00 11.00 264.00 6 11/13/2018 11.00 264.00
7 11/14/2018 11.00 11.00 253.00 7 11/14/2018 11.00 253.00
8 11/15/2018 11.00 11.00 242.00 8 11/15/2018 11.00 242.00
9 11/16/2018 11.00 11.00 231.00 9 11/16/2018 11.00 231.00
10 11/17/2018 11.00 11.00 220.00 10 11/17/2018 11.00 220.00
11 11/19/2018 11.00 11.00 209.00 11 11/19/2018 11.00 209.00
12 11/20/2018 11.00 11.00 198.00 12 11/20/2018 11.00 198.00
13 11/21/2018 11.00 11.00 187.00 13 11/21/2018 11.00 187.00
14 11/22/2018 11.00 11.00 176.00 14 11/22/2018 11.00 176.00
15 11/23/2018 11.00 11.00 165.00 15 11/23/2018 11.00 165.00
16 11/24/2018 11.00 11.00 154.00 16 11/24/2018 11.00 154.00
17 11/26/2018 11.00 11.00 143.00 17 11/26/2018 11.00 143.00
18 11/27/2018 11.00 11.00 132.00 18 11/27/2018 11.00 132.00
19 11/28/2018 11.00 11.00 121.00 19 11/28/2018 11.00 121.00
20 11/29/2018 11.00 11.00 110.00 20 11/29/2018 11.00 110.00
21 11/30/2018 11.00 99.00 21 11/30/2018 11.00 99.00
22 12/1/2018 11.00 88.00 22 12/1/2018 11.00 88.00
23 12/3/2018 11.00 77.00 23 12/3/2018 11.00 77.00
24 12/4/2018 11.00 66.00 24 12/4/2018 11.00 66.00
25 12/5/2018 11.00 55.00 25 12/5/2018 11.00 55.00
26 12/6/2018 11.00 44.00 26 12/6/2018 11.00 44.00
27 12/7/2018 11.00 33.00 27 12/7/2018 11.00 33.00
28 12/8/2018 11.00 22.00 28 12/8/2018 11.00 22.00
29 12/10/2018 11.00 11.00 29 12/10/2018 11.00 11.00
30 12/11/2018 11.00 0.00 30 12/11/2018 11.00 0.00
209.00
Usuario KD30/TD01 Fecha y Hora: 06/11/18 Usuario KD30/TD01 Fecha y Hora:06/11/18
Cod Cli: 100011 Cod Cli: 100011

Producto:CREDIDIARIO-COMERCIO Cliente: Nicolas Ramirez Francisca Marita Producto:CREDIDIARIO-COMERCIO Cliente: Nicolas Ramirez Francisca Marita
220.00 220.00
1 11/7/2018 7.40 7.40 212.60 1 11/7/2018 7.40 212.60
2 11/8/2018 7.40 7.40 205.20 2 11/8/2018 7.40 205.20
3 11/9/2018 7.40 7.40 197.80 3 11/9/2018 7.40 197.80
4 11/10/2018 7.40 7.40 190.40 4 11/10/2018 7.40 190.40
5 11/12/2018 7.40 7.40 183.00 5 11/12/2018 7.40 183.00
6 11/13/2018 7.40 7.40 175.60 6 11/13/2018 7.40 175.60
7 11/14/2018 7.40 7.40 168.20 7 11/14/2018 7.40 168.20
8 11/15/2018 7.40 7.40 160.80 8 11/15/2018 7.40 160.80
9 11/16/2018 7.40 7.40 153.40 9 11/16/2018 7.40 153.40
10 11/17/2018 7.40 7.40 146.00 10 11/17/2018 7.40 146.00
11 11/19/2018 7.40 7.40 138.60 11 11/19/2018 7.40 138.60
12 11/20/2018 7.40 7.40 131.20 12 11/20/2018 7.40 131.20
13 11/21/2018 7.40 7.40 123.80 13 11/21/2018 7.40 123.80
14 11/22/2018 7.40 7.40 116.40 14 11/22/2018 7.40 116.40
15 11/23/2018 7.40 7.40 109.00 15 11/23/2018 7.40 109.00
16 11/24/2018 7.40 7.40 101.60 16 11/24/2018 7.40 101.60
17 11/26/2018 7.40 7.40 94.20 17 11/26/2018 7.40 94.20
18 11/27/2018 7.40 7.40 86.80 18 11/27/2018 7.40 86.80
19 11/28/2018 7.40 7.40 79.40 19 11/28/2018 7.40 79.40
20 11/29/2018 7.40 7.40 72.00 20 11/29/2018 7.40 72.00
21 11/30/2018 7.40 64.60 21 11/30/2018 7.40 64.60
22 12/1/2018 7.40 57.20 22 12/1/2018 7.40 57.20
23 12/3/2018 7.40 49.80 23 12/3/2018 7.40 49.80
24 12/4/2018 7.40 42.40 24 12/4/2018 7.40 42.40
25 12/5/2018 7.40 35.00 25 12/5/2018 7.40 35.00
26 12/6/2018 7.40 27.60 26 12/6/2018 7.40 27.60
27 12/7/2018 7.40 20.20 27 12/7/2018 7.40 20.20
28 12/8/2018 7.40 12.80 28 12/8/2018 7.40 12.80
29 12/10/2018 7.40 7.40 29 12/10/2018 7.40 7.40
30 12/11/2018 7.40 0.00 30 12/11/2018 7.40 0.00
148.00
Cod Cli: 100012 Cod Cli: 100012

Producto:CREDIDIARIO-COMERCIO Cliente: ZUÑIGA PALMA SANDRA ABIGAID Producto:CREDIDIARIO-COMERCIO Cliente: ZUÑIGA PALMA SANDRA ABIGAID
550.00 RENOVADO 11/27/2018 550.00
1 11/27/2018 18.40 18.40 531.60 1 11/28/2018 18.40 531.60
2 11/28/2018 18.40 18.40 513.20 2 11/29/2018 18.40 513.20
3 11/29/2018 18.40 18.40 494.80 3 11/30/2018 18.40 494.80
4 11/30/2018 18.40 476.40 4 12/1/2018 18.40 476.40
5 12/1/2018 18.40 458.00 5 12/3/2018 18.40 458.00
6 12/3/2018 18.40 439.60 6 12/4/2018 18.40 439.60
7 12/4/2018 18.40 421.20 7 12/5/2018 18.40 421.20
8 12/5/2018 18.40 402.80 8 12/6/2018 18.40 402.80
9 12/6/2018 18.40 384.40 9 12/7/2018 18.40 384.40
10 12/7/2018 18.40 366.00 10 12/8/2018 18.40 366.00
11 12/8/2018 18.40 347.60 11 12/10/2018 18.40 347.60
12 12/10/2018 18.40 329.20 12 12/11/2018 18.40 329.20
13 12/11/2018 18.40 310.80 13 12/12/2018 18.40 310.80
14 12/12/2018 18.40 292.40 14 12/13/2018 18.40 292.40
15 12/13/2018 18.40 274.00 15 12/14/2018 18.40 274.00
16 12/14/2018 18.40 255.60 16 12/15/2018 18.40 255.60
17 12/15/2018 18.40 237.20 17 12/17/2018 18.40 237.20
18 12/17/2018 18.40 218.80 18 12/18/2018 18.40 218.80
19 12/18/2018 18.40 200.40 19 12/19/2018 18.40 200.40
20 12/19/2018 18.40 182.00 20 12/20/2018 18.40 182.00
21 12/20/2018 18.40 163.60 21 12/21/2018 18.40 163.60
22 12/21/2018 18.40 145.20 22 12/22/2018 18.40 145.20
23 12/22/2018 18.40 126.80 23 12/24/2018 18.40 126.80
24 12/24/2018 18.40 108.40 24 12/25/2018 18.40 108.40
25 12/25/2018 18.40 90.00 25 12/26/2018 18.40 90.00
26 12/26/2018 18.40 71.60 26 12/27/2018 18.40 71.60
27 12/27/2018 18.40 53.20 27 12/28/2018 18.40 53.20
28 12/28/2018 18.40 34.80 28 12/29/2018 18.40 34.80
29 12/29/2018 18.40 18.40 29 12/30/2018 18.40 18.40
30 12/30/2018 18.40 55.20 0.00 30 18.40 0.00
Cod Cli: 100013 Cod Cli: 100013

Producto:CREDIDIARIO-COMERCIO Cliente: FERNANDEZ GUEVARA SANTOS Producto:CREDIDIARIO-COMERCIO Cliente: FERNANDEZ GUEVARA SANTOS
550.00 550.00
1 11/9/2018 18.40 18.40 531.60 1 11/9/2018 18.40 531.60
2 11/10/2018 18.40 18.40 513.20 2 11/10/2018 18.40 513.20
3 11/12/2018 18.40 18.40 494.80 3 11/12/2018 18.40 494.80
4 11/13/2018 18.40 18.40 476.40 4 11/13/2018 18.40 476.40
5 11/14/2018 18.40 18.40 458.00 5 11/14/2018 18.40 458.00
6 11/15/2018 18.40 18.40 439.60 6 11/15/2018 18.40 439.60
7 11/16/2018 18.40 18.40 421.20 7 11/16/2018 18.40 421.20
8 11/17/2018 18.40 18.40 402.80 8 11/17/2018 18.40 402.80
9 11/19/2018 18.40 18.40 384.40 9 11/19/2018 18.40 384.40
10 11/20/2018 18.40 18.40 366.00 10 11/20/2018 18.40 366.00
11 11/21/2018 18.40 18.40 347.60 11 11/21/2018 18.40 347.60
12 11/22/2018 18.40 18.40 329.20 12 11/22/2018 18.40 329.20
13 11/23/2018 18.40 18.40 310.80 13 11/23/2018 18.40 310.80
14 11/24/2018 18.40 18.40 292.40 14 11/24/2018 18.40 292.40
15 11/26/2018 18.40 18.40 274.00 15 11/26/2018 18.40 274.00
16 11/27/2018 18.40 18.40 255.60 16 11/27/2018 18.40 255.60
17 11/28/2018 18.40 18.40 237.20 17 11/28/2018 18.40 237.20
18 11/29/2018 18.40 18.40 218.80 18 11/29/2018 18.40 218.80
19 11/30/2018 18.40 200.40 19 11/30/2018 18.40 200.40
20 12/1/2018 18.40 182.00 20 12/1/2018 18.40 182.00
21 12/3/2018 18.40 163.60 21 12/3/2018 18.40 163.60
22 12/4/2018 18.40 145.20 22 12/4/2018 18.40 145.20
23 12/5/2018 18.40 126.80 23 12/5/2018 18.40 126.80
24 12/6/2018 18.40 108.40 24 12/6/2018 18.40 108.40
25 12/7/2018 18.40 90.00 25 12/7/2018 18.40 90.00
26 12/8/2018 18.40 71.60 26 12/8/2018 18.40 71.60
27 12/10/2018 18.40 53.20 27 12/10/2018 18.40 53.20
28 12/11/2018 18.40 34.80 28 12/11/2018 18.40 34.80
29 12/12/2018 18.40 18.40 29 12/12/2018 18.40 18.40
30 12/13/2018 18.40 0.00 30 12/13/2018 18.40 0.00
331.20
Cod Cli: 100014 Cod Cli: 100014

Producto:CREDIDIARIO-COMERCIO Cliente:GUEVARA MUNDACA JHULEISY Producto:CREDIDIARIO-COMERCIO Cliente: GUEVARA MUNDACA JHULEISY
220.00 220.00
1 11/9/2018 7.40 7.40 212.60 1 11/9/2018 7.40 212.60
2 11/10/2018 7.40 7.40 205.20 2 11/10/2018 7.40 205.20
3 11/12/2018 7.40 7.40 197.80 3 11/12/2018 7.40 197.80
4 11/13/2018 7.40 7.40 190.40 4 11/13/2018 7.40 190.40
5 11/14/2018 7.40 7.40 183.00 5 11/14/2018 7.40 183.00
6 11/15/2018 7.40 7.40 175.60 6 11/15/2018 7.40 175.60
7 11/16/2018 7.40 7.40 168.20 7 11/16/2018 7.40 168.20
8 11/17/2018 7.40 7.40 160.80 8 11/17/2018 7.40 160.80
9 11/19/2018 7.40 7.40 153.40 9 11/19/2018 7.40 153.40
10 11/20/2018 7.40 7.40 146.00 10 11/20/2018 7.40 146.00
11 11/21/2018 7.40 7.40 138.60 11 11/21/2018 7.40 138.60
12 11/22/2018 7.40 7.40 131.20 12 11/22/2018 7.40 131.20
13 11/23/2018 7.40 7.40 123.80 13 11/23/2018 7.40 123.80
14 11/24/2018 7.40 7.40 116.40 14 11/24/2018 7.40 116.40
15 11/26/2018 7.40 7.40 109.00 15 11/26/2018 7.40 109.00
16 11/27/2018 7.40 7.40 101.60 16 11/27/2018 7.40 101.60
17 11/28/2018 7.40 7.40 94.20 17 11/28/2018 7.40 94.20
18 11/29/2018 7.40 7.40 86.80 18 11/29/2018 7.40 86.80
19 11/30/2018 7.40 7.40 79.40 19 11/30/2018 7.40 79.40
20 12/1/2018 7.40 7.40 72.00 20 12/1/2018 7.40 72.00
21 12/3/2018 7.40 7.40 64.60 21 12/3/2018 7.40 64.60
22 12/4/2018 7.40 7.40 57.20 22 12/4/2018 7.40 57.20
23 12/5/2018 7.40 7.40 49.80 23 12/5/2018 7.40 49.80
24 12/6/2018 7.40 7.40 42.40 24 12/6/2018 7.40 42.40
25 12/7/2018 7.40 7.40 35.00 25 12/7/2018 7.40 35.00
26 12/8/2018 7.40 27.60 26 12/8/2018 7.40 27.60
27 12/10/2018 7.40 20.20 27 12/10/2018 7.40 20.20
28 12/11/2018 7.40 12.80 28 12/11/2018 7.40 12.80
29 12/12/2018 7.40 7.40 29 12/12/2018 7.40 7.40
30 12/13/2018 7.40 0.00 30 12/13/2018 7.40 0.00
185.00
Cod Cli: 100015 Cod Cli: 100015

Producto:CREDIDIARIO-COMERCIO Cliente:PERALES RAFAEL MARLA Producto:CREDIDIARIO-COMERCIO Cliente: PERALES RAFAEL MARLA
550.00 550.00
1 11/9/2018 18.40 18.40 531.60 1 11/9/2018 18.40 531.60
2 11/10/2018 18.40 18.40 513.20 2 11/10/2018 18.40 513.20
3 11/12/2018 18.40 18.40 494.80 CANCELADO 3 11/12/2018 18.40 494.80
4 11/13/2018 18.40 18.40 476.40 4 11/13/2018 18.40 476.40
5 11/14/2018 18.40 18.40 458.00 5 11/14/2018 18.40 458.00
6 11/15/2018 18.40 18.40 439.60 6 11/15/2018 18.40 439.60
7 11/16/2018 18.40 421.20 7 11/16/2018 18.40 421.20
8 11/17/2018 18.40 402.80 8 11/17/2018 18.40 402.80
9 11/19/2018 18.40 384.40 9 11/19/2018 18.40 384.40
10 11/20/2018 18.40 366.00 10 11/20/2018 18.40 366.00
11 11/21/2018 18.40 347.60 11 11/21/2018 18.40 347.60
12 11/22/2018 18.40 329.20 12 11/22/2018 18.40 329.20
13 11/23/2018 18.40 310.80 13 11/23/2018 18.40 310.80
14 11/24/2018 18.40 292.40 14 11/24/2018 18.40 292.40
15 11/26/2018 18.40 274.00 15 11/26/2018 18.40 274.00
16 11/27/2018 18.40 255.60 16 11/27/2018 18.40 255.60
17 11/28/2018 18.40 237.20 17 11/28/2018 18.40 237.20
18 11/29/2018 18.40 218.80 18 11/29/2018 18.40 218.80
19 11/30/2018 18.40 200.40 19 11/30/2018 18.40 200.40
20 12/1/2018 18.40 182.00 20 12/1/2018 18.40 182.00
21 12/3/2018 18.40 163.60 21 12/3/2018 18.40 163.60
22 12/4/2018 18.40 145.20 22 12/4/2018 18.40 145.20
23 12/5/2018 18.40 126.80 23 12/5/2018 18.40 126.80
24 12/6/2018 18.40 108.40 24 12/6/2018 18.40 108.40
25 12/7/2018 18.40 90.00 25 12/7/2018 18.40 90.00
26 12/8/2018 18.40 71.60 26 12/8/2018 18.40 71.60
27 12/10/2018 18.40 53.20 27 12/10/2018 18.40 53.20
28 12/11/2018 18.40 34.80 28 12/11/2018 18.40 34.80
29 12/12/2018 18.40 18.40 29 12/12/2018 18.40 18.40
30 12/13/2018 18.40 0.00 30 12/13/2018 18.40 0.00
110.40
Cod Cli: 100016 Cod Cli: 100016

Producto:CREDIDIARIO-COMERCIO Cliente: CAMPOS PEREZ JHON Producto:CREDIDIARIO-COMERCIO Cliente:CAMPOS PEREZ JHON
550.00 550.00
1 11/15/2018 18.40 18.40 531.60 1 11/15/2018 18.40 531.60
2 11/16/2018 18.40 18.40 513.20 2 11/16/2018 18.40 513.20
3 11/17/2018 18.40 18.40 494.80 3 11/17/2018 18.40 494.80
4 11/19/2018 18.40 18.40 476.40 4 11/19/2018 18.40 476.40
5 11/20/2018 18.40 18.40 458.00 5 11/20/2018 18.40 458.00
6 11/21/2018 18.40 18.40 439.60 6 11/21/2018 18.40 439.60
7 11/22/2018 18.40 18.40 421.20 7 11/22/2018 18.40 421.20
8 11/23/2018 18.40 18.40 402.80 8 11/23/2018 18.40 402.80
9 11/24/2018 18.40 18.40 384.40 9 11/24/2018 18.40 384.40
10 11/26/2018 18.40 18.40 366.00 10 11/26/2018 18.40 366.00
11 11/27/2018 18.40 18.40 347.60 11 11/27/2018 18.40 347.60
12 11/28/2018 18.40 18.40 329.20 12 11/28/2018 18.40 329.20
13 11/29/2018 18.40 18.40 310.80 13 11/29/2018 18.40 310.80
14 11/30/2018 18.40 18.40 292.40 14 11/30/2018 18.40 292.40
15 12/1/2018 18.40 18.40 274.00 15 12/1/2018 18.40 274.00
16 12/3/2018 18.40 255.60 16 12/3/2018 18.40 255.60
17 12/4/2018 18.40 237.20 17 12/4/2018 18.40 237.20
18 12/5/2018 18.40 218.80 18 12/5/2018 18.40 218.80
19 12/6/2018 18.40 200.40 19 12/6/2018 18.40 200.40
20 12/7/2018 18.40 182.00 20 12/7/2018 18.40 182.00
21 12/8/2018 18.40 163.60 21 12/8/2018 18.40 163.60
22 12/10/2018 18.40 145.20 22 12/10/2018 18.40 145.20
23 12/11/2018 18.40 126.80 23 12/11/2018 18.40 126.80
24 12/12/2018 18.40 108.40 24 12/12/2018 18.40 108.40
25 12/13/2018 18.40 90.00 25 12/13/2018 18.40 90.00
26 12/14/2018 18.40 71.60 26 12/14/2018 18.40 71.60
27 12/15/2018 18.40 53.20 27 12/15/2018 18.40 53.20
28 12/17/2018 18.40 34.80 28 12/17/2018 18.40 34.80
29 12/18/2018 18.40 18.40 29 12/18/2018 18.40 18.40
30 12/19/2018 18.40 0.00 30 12/19/2018 18.40 0.00
276.00 0.00
Cod Cli: 100017 Cod Cli: 100017

Producto:CREDIDIARIO-COMERCIO Cliente: BERNA CABOSMALON KELLY M Producto:CREDIDIARIO-COMERCIO Cliente:BERNA CABOSMALON KELLY M
550.00 550.00
1 11/15/2018 18.40 18.40 531.60 1 11/15/2018 18.40 531.60
2 11/16/2018 18.40 18.40 513.20 2 11/16/2018 18.40 513.20
3 11/17/2018 18.40 18.40 494.80 3 11/17/2018 18.40 494.80
4 11/19/2018 18.40 18.40 476.40 4 11/19/2018 18.40 476.40
5 11/20/2018 18.40 18.40 458.00 5 11/20/2018 18.40 458.00
6 11/21/2018 18.40 18.40 439.60 6 11/21/2018 18.40 439.60
7 11/22/2018 18.40 18.40 421.20 7 11/22/2018 18.40 421.20
8 11/23/2018 18.40 18.40 402.80 8 11/23/2018 18.40 402.80
9 11/24/2018 18.40 18.40 384.40 9 11/24/2018 18.40 384.40
10 11/26/2018 18.40 18.40 366.00 10 11/26/2018 18.40 366.00
11 11/27/2018 18.40 18.40 347.60 11 11/27/2018 18.40 347.60
12 11/28/2018 18.40 18.40 329.20 12 11/28/2018 18.40 329.20
13 11/29/2018 18.40 18.40 310.80 13 11/29/2018 18.40 310.80
14 11/30/2018 18.40 292.40 14 11/30/2018 18.40 292.40
15 12/1/2018 18.40 274.00 15 12/1/2018 18.40 274.00
16 12/3/2018 18.40 255.60 16 12/3/2018 18.40 255.60
17 12/4/2018 18.40 237.20 17 12/4/2018 18.40 237.20
18 12/5/2018 18.40 218.80 18 12/5/2018 18.40 218.80
19 12/6/2018 18.40 200.40 19 12/6/2018 18.40 200.40
20 12/7/2018 18.40 182.00 20 12/7/2018 18.40 182.00
21 12/8/2018 18.40 163.60 21 12/8/2018 18.40 163.60
22 12/10/2018 18.40 145.20 22 12/10/2018 18.40 145.20
23 12/11/2018 18.40 126.80 23 12/11/2018 18.40 126.80
24 12/12/2018 18.40 108.40 24 12/12/2018 18.40 108.40
25 12/13/2018 18.40 90.00 25 12/13/2018 18.40 90.00
26 12/14/2018 18.40 71.60 26 12/14/2018 18.40 71.60
27 12/15/2018 18.40 53.20 27 12/15/2018 18.40 53.20
28 12/17/2018 18.40 34.80 28 12/17/2018 18.40 34.80
29 12/18/2018 18.40 18.40 29 12/18/2018 18.40 18.40
30 12/19/2018 18.40 0.00 30 12/19/2018 18.40 0.00
Cod Cli: 100018 Cod Cli: 100018

Producto:CREDIDIARIO-COMERCIO Cliente: CHILCON FERNANDEZ SARITA MARIA Producto:CREDIDIARIO-COMERCIO Cliente: CHILCON FERNANDEZ SARITA MARIA
330.00 330.00
1 11/15/2018 11.00 11.00 319.00 1 11/15/2018 11.00 319.00
2 11/16/2018 11.00 11.00 308.00 2 11/16/2018 11.00 308.00
3 11/17/2018 11.00 11.00 297.00 3 11/17/2018 11.00 297.00
4 11/19/2018 11.00 11.00 286.00 4 11/19/2018 11.00 286.00
5 11/20/2018 11.00 11.00 275.00 5 11/20/2018 11.00 275.00
6 11/21/2018 11.00 11.00 264.00 6 11/21/2018 11.00 264.00
7 11/22/2018 11.00 11.00 253.00 7 11/22/2018 11.00 253.00
8 11/23/2018 11.00 11.00 242.00 8 11/23/2018 11.00 242.00
9 11/24/2018 11.00 11.00 231.00 9 11/24/2018 11.00 231.00
10 11/26/2018 11.00 11.00 220.00 10 11/26/2018 11.00 220.00
11 11/27/2018 11.00 11.00 209.00 11 11/27/2018 11.00 209.00
12 11/28/2018 11.00 11.00 198.00 12 11/28/2018 11.00 198.00
13 11/29/2018 11.00 11.00 187.00 13 11/29/2018 11.00 187.00
14 11/30/2018 11.00 11.00 176.00 14 11/30/2018 11.00 176.00
15 12/1/2018 11.00 11.00 165.00 15 12/1/2018 11.00 165.00
16 12/3/2018 11.00 11.00 154.00 16 12/3/2018 11.00 154.00
17 12/4/2018 11.00 143.00 17 12/4/2018 11.00 143.00
18 12/5/2018 11.00 132.00 18 12/5/2018 11.00 132.00
19 12/6/2018 11.00 121.00 19 12/6/2018 11.00 121.00
20 12/7/2018 11.00 110.00 20 12/7/2018 11.00 110.00
21 12/8/2018 11.00 99.00 21 12/8/2018 11.00 99.00
22 12/10/2018 11.00 88.00 22 12/10/2018 11.00 88.00
23 12/11/2018 11.00 77.00 23 12/11/2018 11.00 77.00
24 12/12/2018 11.00 66.00 24 12/12/2018 11.00 66.00
25 12/13/2018 11.00 55.00 25 12/13/2018 11.00 55.00
26 12/14/2018 11.00 44.00 26 12/14/2018 11.00 44.00
27 12/15/2018 11.00 33.00 27 12/15/2018 11.00 33.00
28 12/17/2018 11.00 22.00 28 12/17/2018 11.00 22.00
29 12/18/2018 11.00 11.00 29 12/18/2018 11.00 11.00
30 12/19/2018 11.00 0.00 30 12/19/2018 11.00 0.00
Cod Cli: 100019 Cod Cli: 100019

Producto:CREDIDIARIO-COMER Cliente: GONZALES HERRERA DAMARIS Producto:CREDIDIARIO-COMERCIO Cliente: GONZALES HERRERA DAMARIS
550.00 550.00
1 11/22/2018 137.50 137.50 412.50 1 11/22/2018 137.50 412.50
2 11/29/2018 137.50 137.50 275.00 2 11/29/2018 137.50 275.00
3 12/6/2018 137.50 137.50 137.50 3 12/6/2018 137.50 137.50
4 12/13/2018 137.50 0.00 4 12/13/2018 137.50 0.00
PPPPPPPPP
Cod Cli: 100020 Cod Cli: 100020

Producto:CREDIDIARIO-COMERCIO Cliente: PEREZ SIMON ALBERTO Producto:CREDIDIARIO-COMERCIO Cliente: PEREZ SIMON ALBERTO
550.00 550.00
1 11/19/2018 18.40 18.40 531.60 1 11/19/2018 18.40 531.60
2 11/20/2018 18.40 18.40 513.20 2 11/20/2018 18.40 513.20
3 11/21/2018 18.40 18.40 494.80 3 11/21/2018 18.40 494.80
4 11/22/2018 18.40 18.40 476.40 4 11/22/2018 18.40 476.40
5 11/23/2018 18.40 18.40 458.00 5 11/23/2018 18.40 458.00
6 11/24/2018 18.40 18.40 439.60 6 11/24/2018 18.40 439.60
7 11/26/2018 18.40 18.40 421.20 7 11/26/2018 18.40 421.20
8 11/27/2018 18.40 18.40 402.80 8 11/27/2018 18.40 402.80
9 11/28/2018 18.40 18.40 384.40 9 11/28/2018 18.40 384.40
10 11/29/2018 18.40 18.40 366.00 10 11/29/2018 18.40 366.00
11 11/30/2018 18.40 347.60 11 11/30/2018 18.40 347.60
12 12/1/2018 18.40 329.20 12 12/1/2018 18.40 329.20
13 12/3/2018 18.40 310.80 13 12/3/2018 18.40 310.80
14 12/4/2018 18.40 292.40 14 12/4/2018 18.40 292.40
15 12/5/2018 18.40 274.00 15 12/5/2018 18.40 274.00
16 12/6/2018 18.40 255.60 16 12/6/2018 18.40 255.60
17 12/7/2018 18.40 237.20 17 12/7/2018 18.40 237.20
18 12/8/2018 18.40 218.80 18 12/8/2018 18.40 218.80
19 12/10/2018 18.40 200.40 19 12/10/2018 18.40 200.40
20 12/11/2018 18.40 182.00 20 12/11/2018 18.40 182.00
21 12/12/2018 18.40 163.60 21 12/12/2018 18.40 163.60
22 12/13/2018 18.40 145.20 22 12/13/2018 18.40 145.20
23 12/14/2018 18.40 126.80 23 12/14/2018 18.40 126.80
24 12/15/2018 18.40 108.40 24 12/15/2018 18.40 108.40
25 12/17/2018 18.40 90.00 25 12/17/2018 18.40 90.00
26 12/18/2018 18.40 71.60 26 12/18/2018 18.40 71.60
27 12/19/2018 18.40 53.20 27 12/19/2018 18.40 53.20
28 12/20/2018 18.40 34.80 28 12/20/2018 18.40 34.80
29 12/21/2018 18.40 18.40 29 12/21/2018 18.40 18.40
30 12/22/2018 18.40 0.00 30 12/22/2018 18.40 0.00
Cod Cli: 100021 Cod Cli: 100021

Producto:CREDIDIARIO-COMERCIO Cliente: DELGADO BECERRA SARA Producto:CREDIDIARIO-COMERCIO Cliente:DELGADO BECERRA SARA
550.00 550.00
1 11/22/2018 18.40 18.40 531.60 1 11/22/2018 18.40 531.60
2 11/23/2018 18.40 18.40 513.20 2 11/23/2018 18.40 513.20
3 11/24/2018 18.40 18.40 494.80 3 11/24/2018 18.40 494.80
4 11/26/2018 18.40 18.40 476.40 4 11/26/2018 18.40 476.40
5 11/27/2018 18.40 18.40 458.00 5 11/27/2018 18.40 458.00
6 11/28/2018 18.40 18.40 439.60 6 11/28/2018 18.40 439.60
7 11/29/2018 18.40 18.40 421.20 7 11/29/2018 18.40 421.20
8 11/30/2018 18.40 402.80 8 11/30/2018 18.40 402.80
9 12/1/2018 18.40 384.40 9 12/1/2018 18.40 384.40
10 12/3/2018 18.40 366.00 10 12/3/2018 18.40 366.00
11 12/4/2018 18.40 347.60 11 12/4/2018 18.40 347.60
12 12/5/2018 18.40 329.20 12 12/5/2018 18.40 329.20
13 12/6/2018 18.40 310.80 13 12/6/2018 18.40 310.80
14 12/7/2018 18.40 292.40 14 12/7/2018 18.40 292.40
15 12/8/2018 18.40 274.00 15 12/8/2018 18.40 274.00
16 11/10/2018 18.40 255.60 16 11/10/2018 18.40 255.60
17 11/11/2018 18.40 237.20 17 11/11/2018 18.40 237.20
18 11/12/2018 18.40 218.80 18 11/12/2018 18.40 218.80
19 11/13/2018 18.40 200.40 19 11/13/2018 18.40 200.40
20 11/14/2018 18.40 182.00 20 11/14/2018 18.40 182.00
21 11/15/2018 18.40 163.60 21 11/15/2018 18.40 163.60
22 12/17/2018 18.40 145.20 22 12/17/2018 18.40 145.20
23 12/18/2018 18.40 126.80 23 12/18/2018 18.40 126.80
24 12/19/2018 18.40 108.40 24 12/19/2018 18.40 108.40
25 12/20/2018 18.40 90.00 25 12/20/2018 18.40 90.00
26 12/21/2018 18.40 71.60 26 12/21/2018 18.40 71.60
27 12/22/2018 18.40 53.20 27 12/22/2018 18.40 53.20
28 11/24/2018 18.40 34.80 28 11/24/2018 18.40 34.80
29 11/25/2018 18.40 18.40 29 11/25/2018 18.40 18.40
30 11/26/2018 18.40 0.00 30 11/26/2018 18.40 0.00
Cod Cli: 100022 Cod Cli: 100022

Producto:CREDIDIARIO-COMERCIO Cliente: HUANCA DIAZ JANNER Producto:CREDIDIARIO-COMERCIO Cliente: HUANCA DIAZ JANNER
220.00 220.00
1 11/24/2018 7.40 7.40 212.60 1 11/24/2018 7.40 212.60
2 11/26/2018 7.40 7.40 205.20 2 11/26/2018 7.40 205.20
3 11/27/2018 7.40 7.40 197.80 3 11/27/2018 7.40 197.80
4 11/28/2018 7.40 7.40 190.40 4 11/28/2018 7.40 190.40
5 11/29/2018 7.40 7.40 183.00 5 11/29/2018 7.40 183.00
6 11/30/2018 7.40 175.60 6 11/30/2018 7.40 175.60
7 12/1/2018 7.40 168.20 7 12/1/2018 7.40 168.20
8 12/3/2018 7.40 160.80 8 12/3/2018 7.40 160.80
9 12/4/2018 7.40 153.40 9 12/4/2018 7.40 153.40
10 12/5/2018 7.40 146.00 10 12/5/2018 7.40 146.00
11 12/6/2018 7.40 138.60 11 12/6/2018 7.40 138.60
12 12/7/2018 7.40 131.20 12 12/7/2018 7.40 131.20
13 12/8/2018 7.40 123.80 13 12/8/2018 7.40 123.80
14 12/10/2018 7.40 116.40 14 12/10/2018 7.40 116.40
15 12/11/2018 7.40 109.00 15 12/11/2018 7.40 109.00
16 12/12/2018 7.40 101.60 16 12/12/2018 7.40 101.60
17 12/13/2018 7.40 94.20 17 12/13/2018 7.40 94.20
18 12/14/2018 7.40 86.80 18 12/14/2018 7.40 86.80
19 12/15/2018 7.40 79.40 19 12/15/2018 7.40 79.40
20 12/17/2018 7.40 72.00 20 12/17/2018 7.40 72.00
21 12/18/2018 7.40 64.60 21 12/18/2018 7.40 64.60
22 12/19/2018 7.40 57.20 22 12/19/2018 7.40 57.20
23 12/20/2018 7.40 49.80 23 12/20/2018 7.40 49.80
24 12/21/2018 7.40 42.40 24 12/21/2018 7.40 42.40
25 12/22/2018 7.40 35.00 25 12/22/2018 7.40 35.00
26 12/24/2018 7.40 27.60 26 12/24/2018 7.40 27.60
27 12/25/2018 7.40 20.20 27 12/25/2018 7.40 20.20
28 12/26/2018 7.40 12.80 28 12/26/2018 7.40 12.80
29 12/27/2018 7.40 7.40 29 12/27/2018 7.40 7.40
30 12/28/2018 7.40 0.00 30 12/28/2018 7.40 0.00
Cod Cli: 100012 Cod Cli: 100012

Producto:CREDIDIARIO-COMERCIO Cliente: DIAZ LLANOS JHAN CARLOS Producto:CREDIDIARIO-COMERCIO Cliente: DIAZ LLANOS JHAN CARLOS
550.00 550.00
1 11/28/2018 18.40 18.40 531.60 1 11/28/2018 18.40 531.60
2 11/29/2018 18.40 18.40 513.20 2 11/29/2018 18.40 513.20
3 11/30/2018 18.40 494.80 3 11/30/2018 18.40 494.80
4 12/1/2018 18.40 476.40 4 12/1/2018 18.40 476.40
5 12/3/2018 18.40 458.00 5 12/3/2018 18.40 458.00
6 12/4/2018 18.40 439.60 6 12/4/2018 18.40 439.60
7 12/5/2018 18.40 421.20 7 12/5/2018 18.40 421.20
8 12/6/2018 18.40 402.80 8 12/6/2018 18.40 402.80
9 12/7/2018 18.40 384.40 9 12/7/2018 18.40 384.40
10 12/8/2018 18.40 366.00 10 12/8/2018 18.40 366.00
11 12/10/2018 18.40 347.60 11 12/10/2018 18.40 347.60
12 12/11/2018 18.40 329.20 12 12/11/2018 18.40 329.20
13 12/12/2018 18.40 310.80 13 12/12/2018 18.40 310.80
14 12/13/2018 18.40 292.40 14 12/13/2018 18.40 292.40
15 12/14/2018 18.40 274.00 15 12/14/2018 18.40 274.00
16 12/15/2018 18.40 255.60 16 12/15/2018 18.40 255.60
17 12/17/2018 18.40 237.20 17 12/17/2018 18.40 237.20
18 12/18/2018 18.40 218.80 18 12/18/2018 18.40 218.80
19 12/19/2018 18.40 200.40 19 12/19/2018 18.40 200.40
20 12/20/2018 18.40 182.00 20 12/20/2018 18.40 182.00
21 12/21/2018 18.40 163.60 21 12/21/2018 18.40 163.60
22 12/22/2018 18.40 145.20 22 12/22/2018 18.40 145.20
23 12/24/2018 18.40 126.80 23 12/24/2018 18.40 126.80
24 12/25/2018 18.40 108.40 24 12/25/2018 18.40 108.40
25 12/26/2018 18.40 90.00 25 12/26/2018 18.40 90.00
26 12/27/2018 18.40 71.60 26 12/27/2018 18.40 71.60
27 12/28/2018 18.40 53.20 27 12/28/2018 18.40 53.20
28 12/29/2018 18.40 34.80 28 12/29/2018 18.40 34.80
29 1/1/2019 18.40 18.40 29 1/1/2019 18.40 18.40
30 1/2/2019 18.40 0.00 30 1/2/2019 18.40 0.00
Cod Cli: 100024 Cod Cli: 100024

Producto:CREDIDIARIO-COMERCIO Cliente: DIAZ LLANOS DANIEL Producto:CREDIDIARIO-COMERCIO Cliente: DIAZ LLANOS DANIEL
550.00 550.00
1 12/5/2018 18.40 18.40 531.60 1 12/5/2018 18.40 531.60
2 12/6/2018 18.40 18.40 513.20 2 12/6/2018 18.40 513.20
3 12/7/2018 18.40 18.40 494.80 3 12/7/2018 18.40 494.80
4 12/8/2018 18.40 476.40 4 12/8/2018 18.40 476.40
5 12/10/2018 18.40 458.00 5 12/10/2018 18.40 458.00
6 12/11/2018 18.40 439.60 6 12/11/2018 18.40 439.60
7 12/12/2018 18.40 421.20 7 12/12/2018 18.40 421.20
8 12/13/2018 18.40 402.80 8 12/13/2018 18.40 402.80
9 12/14/2018 18.40 384.40 9 12/14/2018 18.40 384.40
10 12/15/2018 18.40 366.00 10 12/15/2018 18.40 366.00
11 12/17/2018 18.40 347.60 11 12/17/2018 18.40 347.60
12 12/18/2018 18.40 329.20 12 12/18/2018 18.40 329.20
13 12/19/2018 18.40 310.80 13 12/19/2018 18.40 310.80
14 12/20/2018 18.40 292.40 14 12/20/2018 18.40 292.40
15 12/21/2018 18.40 274.00 15 12/21/2018 18.40 274.00
16 12/22/2018 18.40 255.60 16 12/22/2018 18.40 255.60
17 12/24/2018 18.40 237.20 17 12/24/2018 18.40 237.20
18 12/25/2018 18.40 218.80 18 12/25/2018 18.40 218.80
19 12/26/2018 18.40 200.40 19 12/26/2018 18.40 200.40
20 12/27/2018 18.40 182.00 20 12/27/2018 18.40 182.00
21 12/28/2018 18.40 163.60 21 12/28/2018 18.40 163.60
22 12/29/2018 18.40 145.20 22 12/29/2018 18.40 145.20
23 12/31/2018 18.40 126.80 23 12/31/2018 18.40 126.80
24 1/1/2019 18.40 108.40 24 1/1/2019 18.40 108.40
25 1/2/2019 18.40 90.00 25 1/2/2019 18.40 90.00
26 1/3/2019 18.40 71.60 26 1/3/2019 18.40 71.60
27 1/4/2019 18.40 53.20 27 1/4/2019 18.40 53.20
28 1/5/2019 18.40 34.80 28 1/5/2019 18.40 34.80
29 1/7/2019 18.40 18.40 29 1/7/2019 18.40 18.40
30 1/8/2019 18.40 0.00 30 1/8/2019 18.40 0.00
Cod Cli: 100025 Cod Cli: 100025

Producto:CREDIDIARIO-COMERCIO Cliente: VASQUEZ CORONADO AYDE Producto:CREDIDIARIO-COMERCIO Cliente: VASQUEZ CORONADO AYDE
550.00 550.00
1 12/7/2018 18.40 531.60 1 12/7/2018 18.40 531.60
2 12/8/2018 18.40 513.20 2 12/8/2018 18.40 513.20
3 12/10/2018 18.40 494.80 3 12/10/2018 18.40 494.80
4 12/11/2018 18.40 476.40 4 12/11/2018 18.40 476.40
5 12/12/2018 18.40 458.00 5 12/12/2018 18.40 458.00
6 12/13/2018 18.40 439.60 6 12/13/2018 18.40 439.60
7 12/14/2018 18.40 421.20 7 12/14/2018 18.40 421.20
8 12/15/2018 18.40 402.80 8 12/15/2018 18.40 402.80
9 12/17/2018 18.40 384.40 9 11/17/2018 18.40 384.40
10 12/18/2018 18.40 366.00 10 11/18/2018 18.40 366.00
11 12/19/2018 18.40 347.60 11 11/19/2018 18.40 347.60
12 12/20/2018 18.40 329.20 12 11/20/2018 18.40 329.20
13 12/21/2018 18.40 310.80 13 11/21/2018 18.40 310.80
14 12/22/2018 18.40 292.40 14 11/22/2018 18.40 292.40
15 12/24/2018 18.40 274.00 15 12/24/2018 18.40 274.00
16 12/25/2018 18.40 255.60 16 12/25/2018 18.40 255.60
17 12/26/2018 18.40 237.20 17 12/26/2018 18.40 237.20
18 12/27/2018 18.40 218.80 18 12/27/2018 18.40 218.80
19 12/28/2018 18.40 200.40 19 12/28/2018 18.40 200.40
20 12/29/2018 18.40 182.00 20 12/29/2018 18.40 182.00
21 12/31/2018 18.40 163.60 21 12/31/2018 18.40 163.60
22 1/1/2019 18.40 145.20 22 1/1/2019 18.40 145.20
23 1/2/2019 18.40 126.80 23 1/2/2019 18.40 126.80
24 1/3/2019 18.40 108.40 24 1/3/2019 18.40 108.40
25 1/4/2019 18.40 90.00 25 1/4/2019 18.40 90.00
26 1/5/2019 18.40 71.60 26 1/5/2019 18.40 71.60
27 1/7/2018 18.40 53.20 27 12/7/2018 18.40 53.20
28 1/8/2018 18.40 34.80 28 12/8/2018 18.40 34.80
29 1/9/2018 18.40 18.40 29 12/9/2018 18.40 18.40
30 1/10/2018 18.40 0.00 30 12/10/2018 18.40 0.00
Cod Cli: 100026 Cod Cli: 100026

Producto: CREDIDIARIO-COMERCIO Cliente: MASLUCAN MIRANO KAROL Producto: CREDIDIARIO-COMERCIO Cliente: MASLUCAN MIRANO KAROL
550.00 550.00
1 12/7/2018 18.40 531.60 1 12/7/2018 18.40 531.60
2 12/8/2018 18.40 513.20 2 12/8/2018 18.40 513.20
3 12/10/2018 18.40 494.80 3 12/10/2018 18.40 494.80
4 12/11/2018 18.40 476.40 4 12/11/2018 18.40 476.40
5 12/12/2018 18.40 458.00 5 12/12/2018 18.40 458.00
6 12/13/2018 18.40 439.60 6 12/13/2018 18.40 439.60
7 12/14/2018 18.40 421.20 7 12/14/2018 18.40 421.20
8 12/15/2018 18.40 402.80 8 12/15/2018 18.40 402.80
9 12/17/2018 18.40 384.40 9 11/17/2018 18.40 384.40
10 12/18/2018 18.40 366.00 10 11/18/2018 18.40 366.00
11 12/19/2018 18.40 347.60 11 11/19/2018 18.40 347.60
12 12/20/2018 18.40 329.20 12 11/20/2018 18.40 329.20
13 12/21/2018 18.40 310.80 13 11/21/2018 18.40 310.80
14 12/22/2018 18.40 292.40 14 11/22/2018 18.40 292.40
15 12/24/2018 18.40 274.00 15 12/24/2018 18.40 274.00
16 12/25/2018 18.40 255.60 16 12/25/2018 18.40 255.60
17 12/26/2018 18.40 237.20 17 12/26/2018 18.40 237.20
18 12/27/2018 18.40 218.80 18 12/27/2018 18.40 218.80
19 12/28/2018 18.40 200.40 19 12/28/2018 18.40 200.40
20 12/29/2018 18.40 182.00 20 12/29/2018 18.40 182.00
21 12/31/2018 18.40 163.60 21 12/31/2018 18.40 163.60
22 1/1/2019 18.40 145.20 22 1/1/2019 18.40 145.20
23 1/2/2019 18.40 126.80 23 1/2/2019 18.40 126.80
24 1/3/2019 18.40 108.40 24 1/3/2019 18.40 108.40
25 1/4/2019 18.40 90.00 25 1/4/2019 18.40 90.00
26 1/5/2019 18.40 71.60 26 1/5/2019 18.40 71.60
27 1/7/2018 18.40 53.20 27 1/7/2018 18.40 53.20
28 1/8/2018 18.40 34.80 28 1/8/2018 18.40 34.80
29 1/9/2018 18.40 18.40 29 1/9/2018 18.40 18.40
30 1/10/2018 18.40 0.00 30 1/10/2018 18.40 0.00
Cod Cli: 100027 Cod Cli: 100027

Producto: CREDIDIARIO-COMERCIO Cliente:VILLANUEVA DIAZ WILMER Producto: CREDIDIARIO-COMERCIO Cliente:VILLANUEVA DIAZ WILMER
550.00 550.00
1 12/7/2018 18.40 531.60 1 12/7/2018 18.40 531.60
2 12/8/2018 18.40 513.20 2 12/8/2018 18.40 513.20
3 12/10/2018 18.40 494.80 3 12/10/2018 18.40 494.80
4 12/11/2018 18.40 476.40 4 12/11/2018 18.40 476.40
5 12/12/2018 18.40 458.00 5 12/12/2018 18.40 458.00
6 12/13/2018 18.40 439.60 6 12/13/2018 18.40 439.60
7 12/14/2018 18.40 421.20 7 12/14/2018 18.40 421.20
8 12/15/2018 18.40 402.80 8 12/15/2018 18.40 402.80
9 12/17/2018 18.40 384.40 9 12/17/2018 18.40 384.40
10 12/18/2018 18.40 366.00 10 12/18/2018 18.40 366.00
11 12/19/2018 18.40 347.60 11 12/19/2018 18.40 347.60
12 12/20/2018 18.40 329.20 12 12/20/2018 18.40 329.20
13 12/21/2018 18.40 310.80 13 12/21/2018 18.40 310.80
14 12/22/2018 18.40 292.40 14 12/22/2018 18.40 292.40
15 12/24/2018 18.40 274.00 15 12/24/2018 18.40 274.00
16 12/25/2018 18.40 255.60 16 12/25/2018 18.40 255.60
17 12/26/2018 18.40 237.20 17 12/26/2018 18.40 237.20
18 12/27/2018 18.40 218.80 18 12/27/2018 18.40 218.80
19 12/28/2018 18.40 200.40 19 12/28/2018 18.40 200.40
20 12/29/2018 18.40 182.00 20 12/29/2018 18.40 182.00
21 12/31/2018 18.40 163.60 21 12/31/2018 18.40 163.60
22 1/1/2019 18.40 145.20 22 1/1/2019 18.40 145.20
23 1/2/2019 18.40 126.80 23 1/2/2019 18.40 126.80
24 1/3/2019 18.40 108.40 24 1/3/2019 18.40 108.40
25 1/4/2019 18.40 90.00 25 1/4/2019 18.40 90.00
26 1/5/2019 18.40 71.60 26 1/5/2019 18.40 71.60
27 1/7/2018 18.40 53.20 27 1/7/2018 18.40 53.20
28 1/8/2018 18.40 34.80 28 1/8/2018 18.40 34.80
29 1/9/2018 18.40 18.40 29 1/9/2018 18.40 18.40
30 1/10/2018 18.40 0.00 30 1/10/2018 18.40 0.00
Cod Cli: 100028 Cod Cli: 100028

Producto: CREDIDIARIO-COMERCIO Cliente: MARIA GARCIA JAIME Producto: CREDIDIARIO-COMERCIO Cliente: MARIA GARCIA JAIME
660.00 660.00
1 12/6/2018 22.00 638.00 1 12/6/2018 22.00 638.00
2 12/7/2018 22.00 616.00 2 12/7/2018 22.00 616.00
3 12/8/2018 22.00 594.00 3 12/8/2018 22.00 594.00
4 12/10/2018 22.00 572.00 4 12/10/2018 22.00 572.00
5 12/11/2018 22.00 550.00 5 12/11/2018 22.00 550.00
6 12/12/2018 22.00 528.00 6 12/12/2018 22.00 528.00
7 12/13/2018 22.00 506.00 7 12/13/2018 22.00 506.00
8 12/14/2018 22.00 484.00 8 12/14/2018 22.00 484.00
9 12/15/2018 22.00 462.00 9 12/15/2018 22.00 462.00
10 12/17/2018 22.00 440.00 10 12/17/2018 22.00 440.00
11 12/18/2018 22.00 418.00 11 12/18/2018 22.00 418.00
12 12/19/2018 22.00 396.00 12 12/19/2018 22.00 396.00
13 12/20/2018 22.00 374.00 13 12/20/2018 22.00 374.00
14 12/21/2018 22.00 352.00 14 12/21/2018 22.00 352.00
15 12/22/2018 22.00 330.00 15 12/22/2018 22.00 330.00
16 12/24/2018 22.00 308.00 16 12/24/2018 22.00 308.00
17 12/25/2018 22.00 286.00 17 12/25/2018 22.00 286.00
18 12/26/2018 22.00 264.00 18 12/26/2018 22.00 264.00
19 12/27/2018 22.00 242.00 19 12/27/2018 22.00 242.00
20 12/28/2018 22.00 220.00 20 12/28/2018 22.00 220.00
21 12/29/2018 22.00 198.00 21 12/29/2018 22.00 198.00
22 12/31/2018 22.00 176.00 22 12/31/2018 22.00 176.00
23 1/1/2019 22.00 154.00 23 1/1/2019 22.00 154.00
24 1/2/2019 22.00 132.00 24 1/2/2019 22.00 132.00
25 1/3/2019 22.00 110.00 25 1/3/2019 22.00 110.00
26 1/4/2019 22.00 88.00 26 1/4/2019 22.00 88.00
27 1/5/2019 22.00 66.00 27 1/5/2019 22.00 66.00
28 1/7/2019 22.00 44.00 28 1/7/2019 22.00 44.00
29 1/9/2018 22.00 22.00 29 1/9/2018 22.00 22.00
30 1/10/2018 22.00 0.00 30 1/10/2018 22.00 0.00
Cod Cli: 100029 Cod Cli: 100029

Producto:CREDIDIARIO-COMERCIO Cliente: CHILCON FERNANDEZ SARITA Producto:CREDIDIARIO-COMERCIO Cliente: CHILCON FERNANDEZ SARITA
330.00 330.00
1 12/5/2018 11.00 319.00 1 12/5/2018 11.00 319.00
2 12/6/2018 11.00 308.00 2 12/6/2018 11.00 308.00
3 12/7/2018 11.00 297.00 3 12/7/2018 11.00 297.00
4 12/8/2018 11.00 286.00 4 12/8/2018 11.00 286.00
5 12/10/2018 11.00 275.00 5 12/10/2018 11.00 275.00
6 12/11/2018 11.00 264.00 6 12/11/2018 11.00 264.00
7 12/12/2018 11.00 253.00 7 12/12/2018 11.00 253.00
8 12/13/2018 11.00 242.00 8 12/13/2018 11.00 242.00
9 12/14/2018 11.00 231.00 9 12/14/2018 11.00 231.00
10 12/15/2018 11.00 220.00 10 12/15/2018 11.00 220.00
11 12/17/2018 11.00 209.00 11 12/17/2018 11.00 209.00
12 12/18/2018 11.00 198.00 12 12/18/2018 11.00 198.00
13 12/19/2018 11.00 187.00 13 12/19/2018 11.00 187.00
14 12/20/2018 11.00 176.00 14 12/20/2018 11.00 176.00
15 12/21/2018 11.00 165.00 15 12/21/2018 11.00 165.00
16 12/22/2018 11.00 154.00 16 12/22/2018 11.00 154.00
17 12/24/2018 11.00 143.00 17 12/24/2018 11.00 143.00
18 12/25/2018 11.00 132.00 18 12/25/2018 11.00 132.00
19 12/26/2018 11.00 121.00 19 12/26/2018 11.00 121.00
20 12/27/2018 11.00 110.00 20 12/27/2018 11.00 110.00
21 12/28/2018 11.00 99.00 21 12/28/2018 11.00 99.00
22 12/29/2018 11.00 88.00 22 12/29/2018 11.00 88.00
23 12/31/2018 11.00 77.00 23 12/31/2018 11.00 77.00
24 1/1/2019 11.00 66.00 24 1/1/2019 11.00 66.00
25 1/2/2019 11.00 55.00 25 1/2/2019 11.00 55.00
26 1/3/2019 11.00 44.00 26 1/3/2019 11.00 44.00
27 1/4/2019 11.00 33.00 27 1/4/2019 11.00 33.00
28 1/5/2019 11.00 22.00 28 1/5/2019 11.00 22.00
29 1/7/2019 11.00 18.40 29 1/7/2019 11.00 18.40
30 1/8/2019 11.00 7.40 30 1/8/2019 11.00 7.40
Cod Cli: 100030 Cod Cli: 100030

Producto:CREDIDIARIO-COMERCIO Cliente: Campos Perez Leide Producto:CREDIDIARIO-COMERCIO Cliente: Campos Perez Leide
770.00 770.00
1 12/12/2018 25.70 744.30 1 12/12/2018 25.70 744.30
2 12/13/2018 25.70 718.60 2 12/13/2018 25.70 718.60
3 12/14/2018 25.70 692.90 3 12/14/2018 25.70 692.90
4 12/15/2018 25.70 667.20 4 12/15/2018 25.70 667.20
5 12/17/2018 25.70 641.50 5 12/17/2018 25.70 641.50
6 12/18/2018 25.70 615.80 6 12/18/2018 25.70 615.80
7 12/19/2018 25.70 590.10 7 12/19/2018 25.70 590.10
8 12/20/2018 25.70 564.40 8 12/20/2018 25.70 564.40
9 12/21/2018 25.70 538.70 9 12/21/2018 25.70 538.70
10 12/22/2018 25.70 513.00 10 12/22/2018 25.70 513.00
11 12/24/2018 25.70 487.30 11 12/24/2018 25.70 487.30
12 12/25/2018 25.70 461.60 12 12/25/2018 25.70 461.60
13 12/26/2018 25.70 435.90 13 12/26/2018 25.70 435.90
14 12/27/2018 25.70 410.20 14 12/27/2018 25.70 410.20
15 12/28/2018 25.70 384.50 15 12/28/2018 25.70 384.50
16 12/29/2018 25.70 358.80 16 12/29/2018 25.70 358.80
17 12/31/2018 25.70 333.10 17 12/31/2018 25.70 333.10
18 1/1/2019 25.70 307.40 18 1/1/2019 25.70 307.40
19 1/2/2019 25.70 281.70 19 1/2/2019 25.70 281.70
20 1/3/2019 25.70 256.00 20 1/3/2019 25.70 256.00
21 1/4/2019 25.70 230.30 21 1/4/2019 25.70 230.30
22 1/5/2019 25.70 204.60 22 1/5/2019 25.70 204.60
23 1/7/2019 25.70 178.90 23 1/7/2019 25.70 178.90
24 1/8/2019 25.70 153.20 24 1/8/2019 25.70 153.20
25 1/9/2019 25.70 127.50 25 1/9/2019 25.70 127.50
26 1/10/2019 25.70 101.80 26 1/10/2019 25.70 101.80
27 1/11/2019 25.70 76.10 27 1/11/2019 25.70 76.10
28 1/12/2019 25.70 50.40 28 1/12/2019 25.70 50.40
29 1/14/2019 25.70 25.70 29 1/14/2019 25.70 25.70
30 1/15/2019 25.70 0.00 30 1/15/2019 25.70 0.00
Creditos 11/29/18 T.I.10,00% Creditos 11/29/18 T.I.10,00%
Cod Cli: 100031 Cod Cli: 100031

Producto:CREDIDIARIO-COMERCIO Cliente: Fernandez Guevara Santos Producto:CREDIDIARIO-COMERCIO Cliente: Fernandez Guevara Santos
550.00 550.00
1 12/12/2018 18.40 531.60 1 12/12/2018 18.40 531.60
2 12/13/2018 18.40 513.20 2 12/13/2018 18.40 513.20
3 12/14/2018 18.40 494.80 3 12/14/2018 18.40 494.80
4 12/15/2018 18.40 476.40 4 12/15/2018 18.40 476.40
5 12/17/2018 18.40 458.00 5 12/17/2018 18.40 458.00
6 12/18/2018 18.40 439.60 6 12/18/2018 18.40 439.60
7 12/19/2018 18.40 421.20 7 12/19/2018 18.40 421.20
8 12/20/2018 18.40 402.80 8 12/20/2018 18.40 402.80
9 12/21/2018 18.40 384.40 9 12/21/2018 18.40 384.40
10 12/22/2018 18.40 366.00 10 12/22/2018 18.40 366.00
11 12/24/2018 18.40 347.60 11 12/24/2018 18.40 347.60
12 12/25/2018 18.40 329.20 12 12/25/2018 18.40 329.20
13 12/26/2018 18.40 310.80 13 12/26/2018 18.40 310.80
14 12/27/2018 18.40 292.40 14 12/27/2018 18.40 292.40
15 12/28/2018 18.40 274.00 15 12/28/2018 18.40 274.00
16 12/29/2018 18.40 255.60 16 12/29/2018 18.40 255.60
17 12/31/2018 18.40 237.20 17 12/31/2018 18.40 237.20
18 1/1/2019 18.40 218.80 18 1/1/2019 18.40 218.80
19 1/2/2019 18.40 200.40 19 1/2/2019 18.40 200.40
20 1/3/2019 18.40 182.00 20 1/3/2019 18.40 182.00
21 1/4/2019 18.40 163.60 21 1/4/2019 18.40 163.60
22 1/5/2019 18.40 145.20 22 1/5/2019 18.40 145.20
23 1/7/2019 18.40 126.80 23 1/7/2019 18.40 126.80
24 1/8/2019 18.40 108.40 24 1/8/2019 18.40 108.40
25 1/9/2019 18.40 90.00 25 1/9/2019 18.40 90.00
26 1/10/2019 18.40 71.60 26 1/10/2019 18.40 71.60
27 1/11/2019 18.40 53.20 27 1/11/2019 18.40 53.20
28 1/12/2019 18.40 34.80 28 1/12/2019 18.40 34.80
29 1/14/2019 18.40 18.40 29 1/14/2019 18.40 18.40
30 1/15/2019 18.40 0.00 30 1/15/2019 18.40 0.00
Cod Cli: 100032 Cod Cli: 100032

Producto: CREDIDIARIO - COMERCIO Cliente: PEREZ URIARTE EDWIN Producto: CREDIDIARIO - COMERCIO Cliente: PEREZ URIARTE EDWIN
220.00 220.00
1 12/12/2018 7.40 212.60 1 12/12/2018 7.40 212.60
2 12/13/2018 7.40 205.20 2 12/13/2018 7.40 205.20
3 12/14/2018 7.40 197.80 3 12/14/2018 7.40 197.80
4 12/15/2018 7.40 190.40 4 12/15/2018 7.40 190.40
5 12/17/2018 7.40 183.00 5 12/17/2018 7.40 183.00
6 12/18/2018 7.40 175.60 6 12/18/2018 7.40 175.60
7 12/19/2018 7.40 168.20 7 12/19/2018 7.40 168.20
8 12/20/2018 7.40 160.80 8 12/20/2018 7.40 160.80
9 12/21/2018 7.40 153.40 9 12/21/2018 7.40 153.40
10 12/22/2018 7.40 146.00 10 12/22/2018 7.40 146.00
11 12/24/2018 7.40 138.60 11 12/24/2018 7.40 138.60
12 12/25/2018 7.40 131.20 12 12/25/2018 7.40 131.20
13 12/26/2018 7.40 123.80 13 12/26/2018 7.40 123.80
14 12/27/2018 7.40 116.40 14 12/27/2018 7.40 116.40
15 12/28/2018 7.40 109.00 15 12/28/2018 7.40 109.00
16 12/29/2018 7.40 101.60 16 12/29/2018 7.40 101.60
17 12/31/2018 7.40 94.20 17 12/31/2018 7.40 94.20
18 1/1/2019 7.40 86.80 18 1/1/2019 7.40 86.80
19 1/2/2019 7.40 79.40 19 1/2/2019 7.40 79.40
20 1/3/2019 7.40 72.00 20 1/3/2019 7.40 72.00
21 1/4/2019 7.40 64.60 21 1/4/2019 7.40 64.60
22 1/5/2019 7.40 57.20 22 1/5/2019 7.40 57.20
23 1/7/2019 7.40 49.80 23 1/7/2019 7.40 49.80
24 1/8/2019 7.40 42.40 24 1/8/2019 7.40 42.40
25 1/9/2019 7.40 35.00 25 1/9/2019 7.40 35.00
26 1/10/2019 7.40 27.60 26 1/10/2019 7.40 27.60
27 1/11/2019 7.40 20.20 27 1/11/2019 7.40 20.20
28 1/12/2019 7.40 12.80 28 1/12/2019 7.40 12.80
29 1/14/2019 7.40 7.40 29 1/14/2019 7.40 7.40
30 1/15/2019 7.40 0.00 30 1/15/2019 7.40 0.00
Cod Cli: 100033 Cod Cli: 100033

Producto: CREDIDIARIO - COMERCIO Cliente: RUIZ ARBILDO JHANETH Producto: CREDIDIARIO - COMERCIO Cliente: RUIZ ARBILDO JHANETH
550.00 550.00
1 12/10/2018 18.40 531.60 1 12/10/2018 18.40 531.60
2 12/11/2018 18.40 513.20 2 12/11/2018 18.40 513.20
3 12/12/2018 18.40 494.80 3 12/12/2018 18.40 494.80
4 12/13/2018 18.40 476.40 4 12/13/2018 18.40 476.40
5 12/14/2018 18.40 458.00 5 12/14/2018 18.40 458.00
6 12/15/2018 18.40 439.60 6 12/15/2018 18.40 439.60
7 12/17/2018 18.40 421.20 7 12/17/2018 18.40 421.20
8 12/18/2018 18.40 402.80 8 12/18/2018 18.40 402.80
9 12/19/2018 18.40 384.40 9 12/19/2018 18.40 384.40
10 12/20/2018 18.40 366.00 10 12/20/2018 18.40 366.00
11 12/21/2018 18.40 347.60 11 12/21/2018 18.40 347.60
12 12/22/2018 18.40 329.20 12 12/22/2018 18.40 329.20
13 12/24/2018 18.40 310.80 13 12/24/2018 18.40 310.80
14 12/25/2018 18.40 292.40 14 12/25/2018 18.40 292.40
15 12/26/2018 18.40 274.00 15 12/26/2018 18.40 274.00
16 12/27/2018 18.40 255.60 16 12/27/2018 18.40 255.60
17 12/28/2018 18.40 237.20 17 12/28/2018 18.40 237.20
18 12/29/2018 18.40 218.80 18 12/29/2018 18.40 218.80
19 1/31/2019 18.40 200.40 19 1/31/2019 18.40 200.40
20 2/1/2019 18.40 182.00 20 2/1/2019 18.40 182.00
21 2/2/2019 18.40 163.60 21 2/2/2019 18.40 163.60
22 2/3/2019 18.40 145.20 22 2/3/2019 18.40 145.20
23 2/4/2019 18.40 126.80 23 2/4/2019 18.40 126.80
24 2/5/2019 18.40 108.40 24 2/5/2019 18.40 108.40
25 1/7/2019 18.40 90.00 25 1/7/2019 18.40 90.00
26 1/8/2019 18.40 71.60 26 1/8/2019 18.40 71.60
27 1/9/2019 18.40 53.20 27 1/9/2019 18.40 53.20
28 1/10/2019 18.40 34.80 28 1/10/2019 18.40 34.80
29 1/11/2019 18.40 18.40 29 1/11/2019 18.40 18.40
30 1/12/2019 18.40 0.00 30 1/12/2019 18.40 0.00
Cod Cli: 100033 Cod Cli: 100033

Producto: CREDIDIARIO - COMERCIO Cliente: PIEROLA SABOYA ALEXANDER Producto: CREDIDIARIO - COMERCIO Cliente: PIEROLA SABOYA ALEXANDER
550.00 550.00
1 12/10/2018 18.40 531.60 1 12/10/2018 18.40 531.60
2 12/11/2018 18.40 513.20 2 12/11/2018 18.40 513.20
3 12/12/2018 18.40 494.80 3 12/12/2018 18.40 494.80
4 12/13/2018 18.40 476.40 4 12/13/2018 18.40 476.40
5 12/14/2018 18.40 458.00 5 12/14/2018 18.40 458.00
6 12/15/2018 18.40 439.60 6 12/15/2018 18.40 439.60
7 12/17/2018 18.40 421.20 7 12/17/2018 18.40 421.20
8 12/18/2018 18.40 402.80 8 12/18/2018 18.40 402.80
9 12/19/2018 18.40 384.40 9 12/19/2018 18.40 384.40
10 12/20/2018 18.40 366.00 10 12/20/2018 18.40 366.00
11 12/21/2018 18.40 347.60 11 12/21/2018 18.40 347.60
12 12/22/2018 18.40 329.20 12 12/22/2018 18.40 329.20
13 12/24/2018 18.40 310.80 13 12/24/2018 18.40 310.80
14 12/25/2018 18.40 292.40 14 12/25/2018 18.40 292.40
15 12/26/2018 18.40 274.00 15 12/26/2018 18.40 274.00
16 12/27/2018 18.40 255.60 16 12/27/2018 18.40 255.60
17 12/28/2018 18.40 237.20 17 12/28/2018 18.40 237.20
18 12/29/2018 18.40 218.80 18 12/29/2018 18.40 218.80
19 1/31/2019 18.40 200.40 19 1/31/2019 18.40 200.40
20 2/1/2019 18.40 182.00 20 2/1/2019 18.40 182.00
21 2/2/2019 18.40 163.60 21 2/2/2019 18.40 163.60
22 2/3/2019 18.40 145.20 22 2/3/2019 18.40 145.20
23 2/4/2019 18.40 126.80 23 2/4/2019 18.40 126.80
24 2/5/2019 18.40 108.40 24 2/5/2019 18.40 108.40
25 1/7/2019 18.40 90.00 25 1/7/2019 18.40 90.00
26 1/8/2019 18.40 71.60 26 1/8/2019 18.40 71.60
27 1/9/2019 18.40 53.20 27 1/9/2019 18.40 53.20
28 1/10/2019 18.40 34.80 28 1/10/2019 18.40 34.80
29 1/11/2019 18.40 18.40 29 1/11/2019 18.40 18.40
30 1/12/2019 18.40 0.00 30 1/12/2019 18.40 0.00
Cod Cli: 100033 Cod Cli: 100033

Producto: CREDIDIARIO - COMERCIO Cliente: FERNANDEZ QUISPE LUIS RONALD Producto: CREDIDIARIO - COMERCIO Cliente: FERNANDEZ QUISPE LUIS RONALD
550.00 550.00
1 12/10/2018 18.40 531.60 1 12/10/2018 18.40 531.60
2 12/11/2018 18.40 513.20 2 12/11/2018 18.40 513.20
3 12/12/2018 18.40 494.80 3 12/12/2018 18.40 494.80
4 12/13/2018 18.40 476.40 4 12/13/2018 18.40 476.40
5 12/14/2018 18.40 458.00 5 12/14/2018 18.40 458.00
6 12/15/2018 18.40 439.60 6 12/15/2018 18.40 439.60
7 12/17/2018 18.40 421.20 7 12/17/2018 18.40 421.20
8 12/18/2018 18.40 402.80 8 12/18/2018 18.40 402.80
9 12/19/2018 18.40 384.40 9 12/19/2018 18.40 384.40
10 12/20/2018 18.40 366.00 10 12/20/2018 18.40 366.00
11 12/21/2018 18.40 347.60 11 12/21/2018 18.40 347.60
12 12/22/2018 18.40 329.20 12 12/22/2018 18.40 329.20
13 12/24/2018 18.40 310.80 13 12/24/2018 18.40 310.80
14 12/25/2018 18.40 292.40 14 12/25/2018 18.40 292.40
15 12/26/2018 18.40 274.00 15 12/26/2018 18.40 274.00
16 12/27/2018 18.40 255.60 16 12/27/2018 18.40 255.60
17 12/28/2018 18.40 237.20 17 12/28/2018 18.40 237.20
18 12/29/2018 18.40 218.80 18 12/29/2018 18.40 218.80
19 1/31/2019 18.40 200.40 19 1/31/2019 18.40 200.40
20 2/1/2019 18.40 182.00 20 2/1/2019 18.40 182.00
21 2/2/2019 18.40 163.60 21 2/2/2019 18.40 163.60
22 2/3/2019 18.40 145.20 22 2/3/2019 18.40 145.20
23 2/4/2019 18.40 126.80 23 2/4/2019 18.40 126.80
24 2/5/2019 18.40 108.40 24 2/5/2019 18.40 108.40
25 1/7/2019 18.40 90.00 25 1/7/2019 18.40 90.00
26 1/8/2019 18.40 71.60 26 1/8/2019 18.40 71.60
27 1/9/2019 18.40 53.20 27 1/9/2019 18.40 53.20
28 1/10/2019 18.40 34.80 28 1/10/2019 18.40 34.80
29 1/11/2019 18.40 18.40 29 1/11/2019 18.40 18.40
30 1/12/2019 18.40 0.00 30 1/12/2019 18.40 0.00
Cod Cli: 100033 Cod Cli: 100033

Producto: CREDIDIARIO - COMERCIO Cliente: RISCO CARRERO ELIDIA Producto: CREDIDIARIO - COMERCIO Cliente: RISCO CARRERO ELIDIA
330.00 330.00
1 12/13/2018 11.00 319.00 1 12/13/2018 11.00 319.00
2 12/14/2018 11.00 308.00 2 12/14/2018 11.00 308.00
3 12/15/2018 11.00 297.00 3 12/15/2018 11.00 297.00
4 12/17/2018 11.00 286.00 4 12/17/2018 11.00 286.00
5 12/18/2018 11.00 275.00 5 12/18/2018 11.00 275.00
6 12/19/2018 11.00 264.00 6 12/19/2018 11.00 264.00
7 12/20/2018 11.00 253.00 7 12/20/2018 11.00 253.00
8 12/21/2018 11.00 242.00 8 12/21/2018 11.00 242.00
9 12/22/2018 11.00 231.00 9 12/22/2018 11.00 231.00
10 12/24/2018 11.00 220.00 10 12/24/2018 11.00 220.00
11 12/25/2018 11.00 209.00 11 12/25/2018 11.00 209.00
12 12/26/2018 11.00 198.00 12 12/26/2018 11.00 198.00
13 12/27/2018 11.00 187.00 13 12/27/2018 11.00 187.00
14 12/28/2018 11.00 176.00 14 12/28/2018 11.00 176.00
15 12/29/2018 11.00 165.00 15 12/29/2018 11.00 165.00
16 12/31/2018 11.00 154.00 16 12/31/2018 11.00 154.00
17 1/1/2019 11.00 143.00 17 1/1/2019 11.00 143.00
18 1/2/2019 11.00 132.00 18 1/2/2019 11.00 132.00
19 1/3/2019 11.00 121.00 19 1/3/2019 11.00 121.00
20 1/4/2019 11.00 110.00 20 1/4/2019 11.00 110.00
21 1/5/2019 11.00 99.00 21 1/5/2019 11.00 99.00
22 1/7/2019 11.00 88.00 22 1/7/2019 11.00 88.00
23 1/8/2019 11.00 77.00 23 1/8/2019 11.00 77.00
24 1/9/2019 11.00 66.00 24 1/9/2019 11.00 66.00
25 1/10/2019 11.00 55.00 25 1/10/2019 11.00 55.00
26 1/11/2019 11.00 44.00 26 1/11/2019 11.00 44.00
27 1/12/2019 11.00 33.00 27 1/12/2019 11.00 33.00
28 1/14/2019 11.00 22.00 28 1/14/2019 11.00 22.00
29 1/15/2019 11.00 11.00 29 1/15/2019 11.00 11.00
30 1/16/2019 11.00 0.00 30 1/16/2019 11.00 0.00
Cod Cli: 100033 Cod Cli: 100033

Producto: CREDIDIARIO - COMERCIO Cliente: DIAZ CHAVESTA EDSON ROMARIO Producto: CREDIDIARIO - COMERCIO Cliente: DIAZ CHAVESTA EDSON ROMARIO
550.00 550.00
1 12/15/2018 18.40 531.60 1 12/15/2018 18.40 531.60
2 12/17/2018 18.40 513.20 2 12/17/2018 18.40 513.20
3 12/18/2018 18.40 494.80 3 12/18/2018 18.40 494.80
4 12/19/2018 18.40 476.40 4 12/19/2018 18.40 476.40
5 12/20/2018 18.40 458.00 5 12/20/2018 18.40 458.00
6 12/21/2018 18.40 439.60 6 12/21/2018 18.40 439.60
7 12/22/2018 18.40 421.20 7 12/22/2018 18.40 421.20
8 12/24/2018 18.40 402.80 8 12/24/2018 18.40 402.80
9 12/25/2018 18.40 384.40 9 12/25/2018 18.40 384.40
10 12/26/2018 18.40 366.00 10 12/26/2018 18.40 366.00
11 12/27/2018 18.40 347.60 11 12/27/2018 18.40 347.60
12 12/28/2018 18.40 329.20 12 12/28/2018 18.40 329.20
13 12/29/2018 18.40 310.80 13 12/29/2018 18.40 310.80
14 12/31/2018 18.40 292.40 14 12/31/2018 18.40 292.40
15 1/1/2019 18.40 274.00 15 1/1/2019 18.40 274.00
16 1/2/2019 18.40 255.60 16 1/2/2019 18.40 255.60
17 1/3/2019 18.40 237.20 17 1/3/2019 18.40 237.20
18 1/4/2019 18.40 218.80 18 1/4/2019 18.40 218.80
19 1/5/2019 18.40 200.40 19 1/5/2019 18.40 200.40
20 1/7/2019 18.40 182.00 20 1/7/2019 18.40 182.00
21 1/8/2019 18.40 163.60 21 1/8/2019 18.40 163.60
22 1/9/2019 18.40 145.20 22 1/9/2019 18.40 145.20
23 1/10/2019 18.40 126.80 23 1/10/2019 18.40 126.80
24 1/11/2019 18.40 108.40 24 1/11/2019 18.40 108.40
25 1/12/2019 18.40 90.00 25 1/12/2019 18.40 90.00
26 1/14/2019 18.40 71.60 26 1/14/2019 18.40 71.60
27 1/15/2019 18.40 53.20 27 1/15/2019 18.40 53.20
28 1/16/2019 18.40 34.80 28 1/16/2019 18.40 34.80
29 1/17/2019 18.40 18.40 29 1/17/2019 18.40 18.40
30 1/18/2019 18.40 0.00 30 1/18/2019 18.40 0.00
Cod Cli: 100033 Cod Cli: 100033

Producto: CREDIDIARIO - COMERCIO Cliente: CHILCON FERNANDEZ SARITA M. Producto: CREDIDIARIO - COMERCIO Cliente: CHILCON FERNANDEZ SARITA M.
770.00 770.00
1 12/17/2018 25.70 744.30 1 12/17/2018 25.70 744.30
2 12/18/2018 25.70 718.60 2 12/18/2018 25.70 718.60
3 12/19/2018 25.70 692.90 3 12/19/2018 25.70 692.90
4 12/20/2018 25.70 667.20 4 12/20/2018 25.70 667.20
5 12/21/2018 25.70 641.50 5 12/21/2018 25.70 641.50
6 12/22/2018 25.70 615.80 6 12/22/2018 25.70 615.80
7 12/24/2018 25.70 590.10 7 12/24/2018 25.70 590.10
8 12/25/2018 25.70 564.40 8 12/25/2018 25.70 564.40
9 12/26/2018 25.70 538.70 9 12/26/2018 25.70 538.70
10 12/27/2018 25.70 513.00 10 12/27/2018 25.70 513.00
11 12/28/2018 25.70 487.30 11 12/28/2018 25.70 487.30
12 12/29/2018 25.70 461.60 12 12/29/2018 25.70 461.60
13 12/31/2018 25.70 435.90 13 12/31/2018 25.70 435.90
14 1/1/2019 25.70 410.20 14 1/1/2019 25.70 410.20
15 1/2/2019 25.70 384.50 15 1/2/2019 25.70 384.50
16 1/3/2019 25.70 358.80 16 1/3/2019 25.70 358.80
17 1/4/2019 25.70 333.10 17 1/4/2019 25.70 333.10
18 1/5/2019 25.70 307.40 18 1/5/2019 25.70 307.40
19 1/7/2019 25.70 281.70 19 1/7/2019 25.70 281.70
20 1/8/2019 25.70 256.00 20 1/8/2019 25.70 256.00
21 1/9/2019 25.70 230.30 21 1/9/2019 25.70 230.30
22 1/10/2019 25.70 204.60 22 1/10/2019 25.70 204.60
23 1/11/2019 25.70 178.90 23 1/11/2019 25.70 178.90
24 1/12/2019 25.70 153.20 24 1/12/2019 25.70 153.20
25 1/14/2019 25.70 127.50 25 1/14/2019 25.70 127.50
26 1/15/2019 25.70 101.80 26 1/15/2019 25.70 101.80
27 1/16/2019 25.70 76.10 27 1/16/2019 25.70 76.10
28 1/17/2019 25.70 50.40 28 1/17/2019 25.70 50.40
29 1/18/2019 25.70 25.70 29 1/18/2019 25.70 25.70
30 1/19/2019 25.70 0.00 30 1/19/2019 25.70 0.00
Cod Cli: 100033 Cod Cli: 100033

Producto: CREDIDIARIO - COMERCIO Cliente: BERNA CABOSMALON KELLY M Producto: CREDIDIARIO - COMERCIO Cliente: BERNA CABOSMALON KELLY M
550.00 550.00
1 12/17/2018 18.40 531.60 1 12/17/2018 18.40 531.60
2 12/18/2018 18.40 513.20 2 12/18/2018 18.40 513.20
3 12/19/2018 18.40 494.80 3 12/19/2018 18.40 494.80
4 12/20/2018 18.40 476.40 4 12/20/2018 18.40 476.40
5 12/21/2018 18.40 458.00 5 12/21/2018 18.40 458.00
6 12/22/2018 18.40 439.60 6 12/22/2018 18.40 439.60
7 12/24/2018 18.40 421.20 7 12/24/2018 18.40 421.20
8 12/25/2018 18.40 402.80 8 12/25/2018 18.40 402.80
9 12/26/2018 18.40 384.40 9 12/26/2018 18.40 384.40
10 12/27/2018 18.40 366.00 10 12/27/2018 18.40 366.00
11 12/28/2018 18.40 347.60 11 12/28/2018 18.40 347.60
12 12/29/2018 18.40 329.20 12 12/29/2018 18.40 329.20
13 12/31/2018 18.40 310.80 13 12/31/2018 18.40 310.80
14 1/1/2019 18.40 292.40 14 1/1/2019 18.40 292.40
15 1/2/2019 18.40 274.00 15 1/2/2019 18.40 274.00
16 1/3/2019 18.40 255.60 16 1/3/2019 18.40 255.60
17 1/4/2019 18.40 237.20 17 1/4/2019 18.40 237.20
18 1/5/2019 18.40 218.80 18 1/5/2019 18.40 218.80
19 1/7/2019 18.40 200.40 19 1/7/2019 18.40 200.40
20 1/8/2019 18.40 182.00 20 1/8/2019 18.40 182.00
21 1/9/2019 18.40 163.60 21 1/9/2019 18.40 163.60
22 1/10/2019 18.40 145.20 22 1/10/2019 18.40 145.20
23 1/11/2019 18.40 126.80 23 1/11/2019 18.40 126.80
24 1/12/2019 18.40 108.40 24 1/12/2019 18.40 108.40
25 1/14/2019 18.40 90.00 25 1/14/2019 18.40 90.00
26 1/15/2019 18.40 71.60 26 1/15/2019 18.40 71.60
27 1/16/2019 18.40 53.20 27 1/16/2019 18.40 53.20
28 1/17/2019 18.40 34.80 28 1/17/2019 18.40 34.80
29 1/18/2019 18.40 18.40 29 1/18/2019 18.40 18.40
30 1/19/2019 18.40 0.00 30 1/19/2019 18.40 0.00
Cod Cli: 100033 Cod Cli: 100033

FECHA DE DESEMBOLSO 17/12/18 MONTO : 400.00 FECHA DE DESEMBOLSO 17/12/18 MONTO : 400.00
Producto: CREDIDIARIO - COMERCIO Cliente: NICOLAS RAMIREZ FRANCISCA M. Producto: CREDIDIARIO - COMERCIO Cliente: NICOLAS RAMIREZ FRANCISCA M.
440.00 440.00
1 12/18/2018 14.70 425.30 1 12/18/2018 14.70 425.30
2 12/19/2018 14.70 410.60 2 12/19/2018 14.70 410.60
3 12/20/2018 14.70 395.90 3 12/20/2018 14.70 395.90
4 12/21/2018 14.70 381.20 4 12/21/2018 14.70 381.20
5 12/22/2018 14.70 366.50 5 12/22/2018 14.70 366.50
6 12/24/2018 14.70 351.80 6 12/24/2018 14.70 351.80
7 12/25/2018 14.70 337.10 7 12/25/2018 14.70 337.10
8 12/26/2018 14.70 322.40 8 12/26/2018 14.70 322.40
9 12/27/2018 14.70 307.70 9 12/27/2018 14.70 307.70
10 12/28/2018 14.70 293.00 10 12/28/2018 14.70 293.00
11 12/29/2018 14.70 278.30 11 12/29/2018 14.70 278.30
12 12/31/2018 14.70 263.60 12 12/31/2018 14.70 263.60
13 1/1/2019 14.70 248.90 13 1/1/2019 14.70 248.90
14 1/2/2019 14.70 234.20 14 1/2/2019 14.70 234.20
15 1/3/2019 14.70 219.50 15 1/3/2019 14.70 219.50
16 1/4/2019 14.70 204.80 16 1/4/2019 14.70 204.80
17 1/5/2019 14.70 190.10 17 1/5/2019 14.70 190.10
18 1/7/2019 14.70 175.40 18 1/7/2019 14.70 175.40
19 1/8/2019 14.70 160.70 19 1/8/2019 14.70 160.70
20 1/9/2019 14.70 146.00 20 1/9/2019 14.70 146.00
21 1/10/2019 14.70 131.30 21 1/10/2019 14.70 131.30
22 1/11/2019 14.70 116.60 22 1/11/2019 14.70 116.60
23 1/12/2019 14.70 101.90 23 1/12/2019 14.70 101.90
24 1/14/2019 14.70 87.20 24 1/14/2019 14.70 87.20
25 1/15/2019 14.70 72.50 25 1/15/2019 14.70 72.50
26 1/16/2019 14.70 57.80 26 1/16/2019 14.70 57.80
27 1/17/2019 14.70 43.10 27 1/17/2019 14.70 43.10
28 1/18/2019 14.70 28.40 28 1/18/2019 14.70 28.40
29 1/19/2019 14.70 14.70 29 1/19/2019 14.70 14.70
30 1/21/2019 14.70 0.00 30 1/21/2019 14.70 0.00
Cod Cli: 100041 Cod Cli: 100041

Producto: CREDIDIARIO - COMERCIO Cliente: GONZALES CAMPOS ESTHER Producto: CREDIDIARIO - COMERCIO Cliente: GONZALES CAMPOS ESTHER
165.00 165.00
1 12/19/2018 5.50 159.50 1 12/19/2018 5.50 159.50
2 12/20/2018 5.50 154.00 2 12/20/2018 5.50 154.00
3 12/21/2018 5.50 148.50 3 12/21/2018 5.50 148.50
4 12/22/2018 5.50 143.00 4 12/22/2018 5.50 143.00
5 12/24/2018 5.50 137.50 5 12/24/2018 5.50 137.50
6 12/25/2018 5.50 132.00 6 12/25/2018 5.50 132.00
7 12/26/2018 5.50 126.50 7 12/26/2018 5.50 126.50
8 12/27/2018 5.50 121.00 8 12/27/2018 5.50 121.00
9 12/28/2018 5.50 115.50 9 12/28/2018 5.50 115.50
10 12/29/2018 5.50 110.00 10 12/29/2018 5.50 110.00
11 12/31/2018 5.50 104.50 11 12/31/2018 5.50 104.50
12 1/1/2019 5.50 99.00 12 1/1/2019 5.50 99.00
13 1/2/2019 5.50 93.50 13 1/2/2019 5.50 93.50
14 1/3/2019 5.50 88.00 14 1/3/2019 5.50 88.00
15 1/4/2019 5.50 82.50 15 1/4/2019 5.50 82.50
16 1/5/2019 5.50 77.00 16 1/5/2019 5.50 77.00
17 1/7/2019 5.50 71.50 17 1/7/2019 5.50 71.50
18 1/8/2019 5.50 66.00 18 1/8/2019 5.50 66.00
19 1/9/2019 5.50 60.50 19 1/9/2019 5.50 60.50
20 1/10/2019 5.50 55.00 20 1/10/2019 5.50 55.00
21 1/11/2019 5.50 49.50 21 1/11/2019 5.50 49.50
22 1/12/2019 5.50 44.00 22 1/12/2019 5.50 44.00
23 1/14/2019 5.50 38.50 23 1/14/2019 5.50 38.50
24 1/15/2019 5.50 33.00 24 1/15/2019 5.50 33.00
25 1/16/2019 5.50 27.50 25 1/16/2019 5.50 27.50
26 1/17/2019 5.50 22.00 26 1/17/2019 5.50 22.00
27 1/18/2019 5.50 16.50 27 1/18/2019 5.50 16.50
28 1/19/2019 5.50 11.00 28 1/19/2019 5.50 11.00
29 1/21/2019 5.50 5.50 29 1/21/2019 5.50 5.50
30 1/22/2019 5.50 0.00 30 1/22/2019 5.50 0.00
Cod Cli: 100041 Cod Cli: 100041

Producto: CREDIDIARIO - COMERCIO Cliente: HUANCA DIAZ JANNER Producto: CREDIDIARIO - COMERCIO Cliente: HUANCA DIAZ JANNER
550.00 550.00
1 12/21/2018 18.40 531.60 1 12/21/2018 18.40 531.60
2 12/22/2018 18.40 513.20 2 12/22/2018 18.40 513.20
3 12/24/2018 18.40 494.80 3 12/24/2018 18.40 494.80
4 12/25/2018 18.40 476.40 4 12/25/2018 18.40 476.40
5 12/26/2018 18.40 458.00 5 12/26/2018 18.40 458.00
6 12/27/2018 18.40 439.60 6 12/27/2018 18.40 439.60
7 12/28/2018 18.40 421.20 7 12/28/2018 18.40 421.20
8 12/29/2018 18.40 402.80 8 12/29/2018 18.40 402.80
9 12/31/2018 18.40 384.40 9 12/31/2018 18.40 384.40
10 1/1/2019 18.40 366.00 10 1/1/2019 18.40 366.00
11 1/2/2019 18.40 347.60 11 1/2/2019 18.40 347.60
12 1/3/2019 18.40 329.20 12 1/3/2019 18.40 329.20
13 1/4/2019 18.40 310.80 13 1/4/2019 18.40 310.80
14 1/5/2019 18.40 292.40 14 1/5/2019 18.40 292.40
15 1/7/2019 18.40 274.00 15 1/7/2019 18.40 274.00
16 1/8/2019 18.40 255.60 16 1/8/2019 18.40 255.60
17 1/9/2019 18.40 237.20 17 1/9/2019 18.40 237.20
18 1/10/2019 18.40 218.80 18 1/10/2019 18.40 218.80
19 1/11/2019 18.40 200.40 19 1/11/2019 18.40 200.40
20 1/12/2019 18.40 182.00 20 1/12/2019 18.40 182.00
21 1/14/2019 18.40 163.60 21 1/14/2019 18.40 163.60
22 1/15/2019 18.40 145.20 22 1/15/2019 18.40 145.20
23 1/16/2019 18.40 126.80 23 1/16/2019 18.40 126.80
24 1/17/2019 18.40 108.40 24 1/17/2019 18.40 108.40
25 1/18/2019 18.40 90.00 25 1/18/2019 18.40 90.00
26 1/19/2019 18.40 71.60 26 1/19/2019 18.40 71.60
27 1/21/2019 18.40 53.20 27 1/21/2019 18.40 53.20
28 1/22/2019 18.40 34.80 28 1/22/2019 18.40 34.80
29 1/23/2019 18.40 18.40 29 1/23/2019 18.40 18.40
30 1/24/2019 18.40 0.00 30 1/24/2019 18.40 0.00
Cod Cli: 100041 Cod Cli: 100041

Producto: CREDIDIARIO - COMERCIO Cliente: DIAZ LLANOS JHAN CARLOS Producto: CREDIDIARIO - COMERCIO Cliente: DIAZ LLANOS JHAN CARLOS
770.00 770.00
1 12/22/2018 25.70 744.30 1 12/22/2018 25.70 744.30
2 12/24/2018 25.70 718.60 2 12/24/2018 25.70 718.60
3 12/25/2018 25.70 692.90 3 12/25/2018 25.70 692.90
4 12/26/2018 25.70 667.20 4 12/26/2018 25.70 667.20
5 12/27/2018 25.70 641.50 5 12/27/2018 25.70 641.50
6 12/28/2018 25.70 615.80 6 12/28/2018 25.70 615.80
7 12/29/2018 25.70 590.10 7 12/29/2018 25.70 590.10
8 12/31/2018 25.70 564.40 8 12/31/2018 25.70 564.40
9 1/1/2019 25.70 538.70 9 1/1/2019 25.70 538.70
10 1/2/2019 25.70 513.00 10 1/2/2019 25.70 513.00
11 1/3/2019 25.70 487.30 11 1/3/2019 25.70 487.30
12 1/4/2019 25.70 461.60 12 1/4/2019 25.70 461.60
13 1/5/2019 25.70 435.90 13 1/5/2019 25.70 435.90
14 1/7/2019 25.70 410.20 14 1/7/2019 25.70 410.20
15 1/8/2019 25.70 384.50 15 1/8/2019 25.70 384.50
16 1/9/2019 25.70 358.80 16 1/9/2019 25.70 358.80
17 1/10/2019 25.70 333.10 17 1/10/2019 25.70 333.10
18 1/11/2019 25.70 307.40 18 1/11/2019 25.70 307.40
19 1/12/2019 25.70 281.70 19 1/12/2019 25.70 281.70
20 1/14/2019 25.70 256.00 20 1/14/2019 25.70 256.00
21 1/15/2019 25.70 230.30 21 1/15/2019 25.70 230.30
22 1/16/2019 25.70 204.60 22 1/16/2019 25.70 204.60
23 1/17/2019 25.70 178.90 23 1/17/2019 25.70 178.90
24 1/18/2019 25.70 153.20 24 1/18/2019 25.70 153.20
25 1/19/2019 25.70 127.50 25 1/19/2019 25.70 127.50
26 1/21/2019 25.70 101.80 26 1/21/2019 25.70 101.80
27 1/22/2019 25.70 76.10 27 1/22/2019 25.70 76.10
28 1/23/2019 25.70 50.40 28 1/23/2019 25.70 50.40
29 1/24/2019 25.70 25.70 29 1/24/2019 25.70 25.70
30 1/25/2019 25.70 0.00 30 1/25/2019 25.70 0.00
Cod Cli: 100041 Cod Cli: 100041

Producto: CREDIDIARIO - COMERCIO Cliente: TOCTO ABERCA JOSE CARLOS Producto: CREDIDIARIO - COMERCIO Cliente: TOCTO ABERCA JOSE CARLOS
110.00 110.00
1 12/24/2018 3.70 106.30 1 12/24/2018 3.70 106.30
2 12/25/2018 3.70 102.60 2 12/25/2018 3.70 102.60
3 12/26/2018 3.70 98.90 3 12/26/2018 3.70 98.90
4 12/27/2018 3.70 95.20 4 12/27/2018 3.70 95.20
5 12/28/2018 3.70 91.50 5 12/28/2018 3.70 91.50
6 12/29/2018 3.70 87.80 6 12/29/2018 3.70 87.80
7 12/31/2018 3.70 84.10 7 12/31/2018 3.70 84.10
8 1/1/2019 3.70 80.40 8 1/1/2019 3.70 80.40
9 1/2/2019 3.70 76.70 9 1/2/2019 3.70 76.70
10 1/3/2019 3.70 73.00 10 1/3/2019 3.70 73.00
11 1/4/2019 3.70 69.30 11 1/4/2019 3.70 69.30
12 1/5/2019 3.70 65.60 12 1/5/2019 3.70 65.60
13 1/7/2019 3.70 61.90 13 1/7/2019 3.70 61.90
14 1/8/2019 3.70 58.20 14 1/8/2019 3.70 58.20
15 1/9/2019 3.70 54.50 15 1/9/2019 3.70 54.50
16 1/10/2019 3.70 50.80 16 1/10/2019 3.70 50.80
17 1/11/2019 3.70 47.10 17 1/11/2019 3.70 47.10
18 1/12/2019 3.70 43.40 18 1/12/2019 3.70 43.40
19 1/14/2019 3.70 39.70 19 1/14/2019 3.70 39.70
20 1/15/2019 3.70 36.00 20 1/15/2019 3.70 36.00
21 1/16/2019 3.70 32.30 21 1/16/2019 3.70 32.30
22 1/17/2019 3.70 28.60 22 1/17/2019 3.70 28.60
23 1/18/2019 3.70 24.90 23 1/18/2019 3.70 24.90
24 1/19/2019 3.70 21.20 24 1/19/2019 3.70 21.20
25 1/21/2019 3.70 17.50 25 1/21/2019 3.70 17.50
26 1/22/2019 3.70 13.80 26 1/22/2019 3.70 13.80
27 1/23/2019 3.70 10.10 27 1/23/2019 3.70 10.10
28 1/24/2019 3.70 6.40 28 1/24/2019 3.70 6.40
29 1/25/2019 3.70 3.70 29 1/25/2019 3.70 3.70
30 1/26/2019 3.70 0.00 30 1/26/2019 3.70 0.00
Cod Cli: 100045 Cod Cli: 100045

Producto: CREDIDIARIO - COMERCIO Cliente: PEREZ SIMION ALBERTO Producto: CREDIDIARIO - COMERCIO Cliente: PEREZ SIMION ALBERTO
550.00 550.00
1 12/26/2018 18.50 531.50 1 12/26/2018 18.50 531.50
2 12/27/2018 18.50 513.00 2 12/27/2018 18.50 513.00
3 12/28/2018 18.50 494.50 3 12/28/2018 18.50 494.50
4 12/29/2018 18.50 476.00 4 12/29/2018 18.50 476.00
5 12/31/2018 18.50 457.50 5 12/31/2018 18.50 457.50
6 1/2/2019 18.50 439.00 6 1/2/2019 18.50 439.00
7 1/3/2019 18.50 420.50 7 1/3/2019 18.50 420.50
8 1/4/2019 18.50 402.00 8 1/4/2019 18.50 402.00
9 1/5/2019 18.50 383.50 9 1/5/2019 18.50 383.50
10 1/7/2019 18.50 365.00 10 1/7/2019 18.50 365.00
11 1/8/2019 18.50 346.50 11 1/8/2019 18.50 346.50
12 1/9/2019 18.50 328.00 12 1/9/2019 18.50 328.00
13 1/10/2019 18.50 309.50 13 1/10/2019 18.50 309.50
14 1/11/2019 18.50 291.00 14 1/11/2019 18.50 291.00
15 1/12/2019 18.50 272.50 15 1/12/2019 18.50 272.50
16 1/14/2019 18.50 254.00 16 1/14/2019 18.50 254.00
17 1/15/2019 18.50 235.50 17 1/15/2019 18.50 235.50
18 1/16/2019 18.50 217.00 18 1/16/2019 18.50 217.00
19 1/17/2019 18.50 198.50 19 1/17/2019 18.50 198.50
20 1/18/2019 18.50 180.00 20 1/18/2019 18.50 180.00
21 1/19/2019 18.50 161.50 21 1/19/2019 18.50 161.50
22 1/21/2019 18.50 143.00 22 1/21/2019 18.50 143.00
23 1/22/2019 18.50 124.50 23 1/22/2019 18.50 124.50
24 1/23/2019 18.50 106.00 24 1/23/2019 18.50 106.00
25 1/24/2019 18.50 87.50 25 1/24/2019 18.50 87.50
26 1/25/2019 18.50 69.00 26 1/25/2019 18.50 69.00
27 1/26/2019 18.50 50.50 27 1/26/2019 18.50 50.50
28 1/28/2019 18.50 32.00 28 1/28/2019 18.50 32.00
29 1/29/2019 18.50 18.50 29 1/29/2019 18.50 18.50
30 1/30/2019 18.50 0.00 30 1/30/2019 18.50 0.00
Cod Cli: 100046 Cod Cli: 100046

Producto: CREDIDIARIO - COMERCIO Cliente: BONILLA ZAMORA HILDA Producto: CREDIDIARIO - COMERCIO Cliente: BONILLA ZAMORA HILDA
880.00 880.00
1 12/27/2018 29.40 850.60 1 12/27/2018 29.40 850.60
2 12/28/2018 29.40 821.20 2 12/28/2018 29.40 821.20
3 12/29/2018 29.40 791.80 3 12/29/2018 29.40 791.80
4 12/31/2018 29.40 762.40 4 12/31/2018 29.40 762.40
5 1/2/2019 29.40 733.00 5 1/2/2019 29.40 733.00
6 1/3/2019 29.40 703.60 6 1/3/2019 29.40 703.60
7 1/4/2019 29.40 674.20 7 1/4/2019 29.40 674.20
8 1/5/2019 29.40 644.80 8 1/5/2019 29.40 644.80
9 1/7/2019 29.40 615.40 9 1/7/2019 29.40 615.40
10 1/8/2019 29.40 586.00 10 1/8/2019 29.40 586.00
11 1/9/2019 29.40 556.60 11 1/9/2019 29.40 556.60
12 1/10/2019 29.40 527.20 12 1/10/2019 29.40 527.20
13 1/11/2019 29.40 497.80 13 1/11/2019 29.40 497.80
14 1/12/2019 29.40 468.40 14 1/12/2019 29.40 468.40
15 1/14/2019 29.40 439.00 15 1/14/2019 29.40 439.00
16 1/15/2019 29.40 409.60 16 1/15/2019 29.40 409.60
17 1/16/2019 29.40 380.20 17 1/16/2019 29.40 380.20
18 1/17/2019 29.40 350.80 18 1/17/2019 29.40 350.80
19 1/18/2019 29.40 321.40 19 1/18/2019 29.40 321.40
20 1/19/2019 29.40 292.00 20 1/19/2019 29.40 292.00
21 1/21/2019 29.40 262.60 21 1/21/2019 29.40 262.60
22 1/22/2019 29.40 233.20 22 1/22/2019 29.40 233.20
23 1/23/2019 29.40 203.80 23 1/23/2019 29.40 203.80
24 1/24/2019 29.40 174.40 24 1/24/2019 29.40 174.40
25 1/25/2019 29.40 145.00 25 1/25/2019 29.40 145.00
26 1/26/2019 29.40 115.60 26 1/26/2019 29.40 115.60
27 1/28/2019 29.40 86.20 27 1/28/2019 29.40 86.20
28 1/29/2019 29.40 56.80 28 1/29/2019 29.40 56.80
29 1/30/2019 29.40 29.40 29 1/30/2019 29.40 29.40
30 1/31/2019 29.40 0.00 30 1/31/2019 29.40 0.00
Cod Cli: 100047 Cod Cli: 100047

Producto: CREDIDIARIO - COMERCIO Cliente: ISIDRO VILLANUEVA ELI KELY Producto: CREDIDIARIO - COMERCIO Cliente: ISIDRO VILLANUEVA ELI KELY
880.00 880.00
1 12/28/2018 29.40 850.60 1 12/28/2018 29.40 850.60
2 12/29/2018 29.40 821.20 2 12/29/2018 29.40 821.20
3 12/31/2018 29.40 791.80 3 12/31/2018 29.40 791.80
4 1/2/2019 29.40 762.40 4 1/2/2019 29.40 762.40
5 1/3/2019 29.40 733.00 5 1/3/2019 29.40 733.00
6 1/4/2019 29.40 703.60 6 1/4/2019 29.40 703.60
7 1/5/2019 29.40 674.20 7 1/5/2019 29.40 674.20
8 1/7/2019 29.40 644.80 8 1/7/2019 29.40 644.80
9 1/8/2019 29.40 615.40 9 1/8/2019 29.40 615.40
10 1/9/2019 29.40 586.00 10 1/9/2019 29.40 586.00
11 1/10/2019 29.40 556.60 11 1/10/2019 29.40 556.60
12 1/11/2019 29.40 527.20 12 1/11/2019 29.40 527.20
13 1/12/2019 29.40 497.80 13 1/12/2019 29.40 497.80
14 1/14/2019 29.40 468.40 14 1/14/2019 29.40 468.40
15 1/15/2019 29.40 439.00 15 1/15/2019 29.40 439.00
16 1/16/2019 29.40 409.60 16 1/16/2019 29.40 409.60
17 1/17/2019 29.40 380.20 17 1/17/2019 29.40 380.20
18 1/18/2019 29.40 350.80 18 1/18/2019 29.40 350.80
19 1/19/2019 29.40 321.40 19 1/19/2019 29.40 321.40
20 1/21/2019 29.40 292.00 20 1/21/2019 29.40 292.00
21 1/22/2019 29.40 262.60 21 1/22/2019 29.40 262.60
22 1/23/2019 29.40 233.20 22 1/23/2019 29.40 233.20
23 1/24/2019 29.40 203.80 23 1/24/2019 29.40 203.80
24 1/25/2019 29.40 174.40 24 1/25/2019 29.40 174.40
25 1/26/2019 29.40 145.00 25 1/26/2019 29.40 145.00
26 1/28/2019 29.40 115.60 26 1/28/2019 29.40 115.60
27 1/29/2019 29.40 86.20 27 1/29/2019 29.40 86.20
28 1/30/2019 29.40 56.80 28 1/30/2019 29.40 56.80
29 1/31/2019 29.40 29.40 29 1/31/2019 29.40 29.40
30 2/1/2019 29.40 0.00 30 2/1/2019 29.40 0.00
Cod Cli: 100048 Cod Cli: 100048

Producto: CREDIDIARIO - COMERCIO Cliente: GUEVARA MUNDACA YULEYSY Producto: CREDIDIARIO - COMERCIO Cliente: GUEVARA MUNDACA YULEYSY
550.00 550.00
1 12/28/2018 18.50 531.50 1 12/28/2018 18.50 531.50
2 12/29/2018 18.50 513.00 2 12/29/2018 18.50 513.00
3 12/31/2018 18.50 494.50 3 12/31/2018 18.50 494.50
4 1/2/2019 18.50 476.00 4 1/2/2019 18.50 476.00
5 1/3/2019 18.50 457.50 5 1/3/2019 18.50 457.50
6 1/4/2019 18.50 439.00 6 1/4/2019 18.50 439.00
7 1/5/2019 18.50 420.50 7 1/5/2019 18.50 420.50
8 1/7/2019 18.50 402.00 8 1/7/2019 18.50 402.00
9 1/8/2019 18.50 383.50 9 1/8/2019 18.50 383.50
10 1/9/2019 18.50 365.00 10 1/9/2019 18.50 365.00
11 1/10/2019 18.50 346.50 11 1/10/2019 18.50 346.50
12 1/11/2019 18.50 328.00 12 1/11/2019 18.50 328.00
13 1/12/2019 18.50 309.50 13 1/12/2019 18.50 309.50
14 1/14/2019 18.50 291.00 14 1/14/2019 18.50 291.00
15 1/15/2019 18.50 272.50 15 1/15/2019 18.50 272.50
16 1/16/2019 18.50 254.00 16 1/16/2019 18.50 254.00
17 1/17/2019 18.50 235.50 17 1/17/2019 18.50 235.50
18 1/18/2019 18.50 217.00 18 1/18/2019 18.50 217.00
19 1/19/2019 18.50 198.50 19 1/19/2019 18.50 198.50
20 1/21/2019 18.50 180.00 20 1/21/2019 18.50 180.00
21 1/22/2019 18.50 161.50 21 1/22/2019 18.50 161.50
22 1/23/2019 18.50 143.00 22 1/23/2019 18.50 143.00
23 1/24/2019 18.50 124.50 23 1/24/2019 18.50 124.50
24 1/25/2019 18.50 106.00 24 1/25/2019 18.50 106.00
25 1/26/2019 18.50 87.50 25 1/26/2019 18.50 87.50
26 1/28/2019 18.50 69.00 26 1/28/2019 18.50 69.00
27 1/29/2019 18.50 50.50 27 1/29/2019 18.50 50.50
28 1/30/2019 18.50 32.00 28 1/30/2019 18.50 32.00
29 1/31/2019 18.50 18.50 29 1/31/2019 18.50 18.50
30 2/1/2019 18.50 0.00 30 2/1/2019 18.50 0.00
Cod Cli: 100049 Cod Cli: 100049

Producto: CREDIDIARIO - COMERCIO Cliente: DIAZ LLANOS ANTONY Producto: CREDIDIARIO - COMERCIO Cliente: DIAZ LLANOS ANTONY
550.00 550.00
1 12/31/2018 18.50 531.50 1 12/31/2018 18.50 531.50
2 1/2/2019 18.50 513.00 2 1/2/2019 18.50 513.00
3 1/3/2019 18.50 494.50 3 1/3/2019 18.50 494.50
4 1/4/2019 18.50 476.00 4 1/4/2019 18.50 476.00
5 1/5/2019 18.50 457.50 5 1/5/2019 18.50 457.50
6 1/7/2019 18.50 439.00 6 1/7/2019 18.50 439.00
7 1/8/2019 18.50 420.50 7 1/8/2019 18.50 420.50
8 1/9/2019 18.50 402.00 8 1/9/2019 18.50 402.00
9 1/10/2019 18.50 383.50 9 1/10/2019 18.50 383.50
10 1/11/2019 18.50 365.00 10 1/11/2019 18.50 365.00
11 1/12/2019 18.50 346.50 11 1/12/2019 18.50 346.50
12 1/14/2019 18.50 328.00 12 1/14/2019 18.50 328.00
13 1/15/2019 18.50 309.50 13 1/15/2019 18.50 309.50
14 1/16/2019 18.50 291.00 14 1/16/2019 18.50 291.00
15 1/17/2019 18.50 272.50 15 1/17/2019 18.50 272.50
16 1/18/2019 18.50 254.00 16 1/18/2019 18.50 254.00
17 1/19/2019 18.50 235.50 17 1/19/2019 18.50 235.50
18 1/21/2019 18.50 217.00 18 1/21/2019 18.50 217.00
19 1/22/2019 18.50 198.50 19 1/22/2019 18.50 198.50
20 1/23/2019 18.50 180.00 20 1/23/2019 18.50 180.00
21 1/24/2019 18.50 161.50 21 1/24/2019 18.50 161.50
22 1/25/2019 18.50 143.00 22 1/25/2019 18.50 143.00
23 1/26/2019 18.50 124.50 23 1/26/2019 18.50 124.50
24 1/28/2019 18.50 106.00 24 1/28/2019 18.50 106.00
25 1/29/2019 18.50 87.50 25 1/29/2019 18.50 87.50
26 1/30/2019 18.50 69.00 26 1/30/2019 18.50 69.00
27 1/31/2019 18.50 50.50 27 1/31/2019 18.50 50.50
28 2/1/2019 18.50 32.00 28 2/1/2019 18.50 32.00
29 2/2/2019 18.50 18.50 29 2/2/2019 18.50 18.50
30 2/4/2019 18.50 0.00 30 2/4/2019 18.50 0.00
Cod Cli: 100050 Cod Cli: 100050

Producto: CREDIDIARIO - COMERCIO Cliente: VALDEZ ASENCIO JUAN CARLOS Producto: CREDIDIARIO - COMERCIO Cliente: VALDEZ ASENCIO JUAN CARLOS
550.00 550.00
1 1/2/2019 18.50 531.50 1 1/2/2019 18.50 531.50
2 1/3/2019 18.50 513.00 2 1/3/2019 18.50 513.00
3 1/4/2019 18.50 494.50 3 1/4/2019 18.50 494.50
4 1/5/2019 18.50 476.00 4 1/5/2019 18.50 476.00
5 1/7/2019 18.50 457.50 5 1/7/2019 18.50 457.50
6 1/8/2019 18.50 439.00 6 1/8/2019 18.50 439.00
7 1/9/2019 18.50 420.50 7 1/9/2019 18.50 420.50
8 1/10/2019 18.50 402.00 8 1/10/2019 18.50 402.00
9 1/11/2019 18.50 383.50 9 1/11/2019 18.50 383.50
10 1/12/2019 18.50 365.00 10 1/12/2019 18.50 365.00
11 1/14/2019 18.50 346.50 11 1/14/2019 18.50 346.50
12 1/15/2019 18.50 328.00 12 1/15/2019 18.50 328.00
13 1/16/2019 18.50 309.50 13 1/16/2019 18.50 309.50
14 1/17/2019 18.50 291.00 14 1/17/2019 18.50 291.00
15 1/18/2019 18.50 272.50 15 1/18/2019 18.50 272.50
16 1/19/2019 18.50 254.00 16 1/19/2019 18.50 254.00
17 1/21/2019 18.50 235.50 17 1/21/2019 18.50 235.50
18 1/22/2019 18.50 217.00 18 1/22/2019 18.50 217.00
19 1/23/2019 18.50 198.50 19 1/23/2019 18.50 198.50
20 1/24/2019 18.50 180.00 20 1/24/2019 18.50 180.00
21 1/25/2019 18.50 161.50 21 1/25/2019 18.50 161.50
22 1/26/2019 18.50 143.00 22 1/26/2019 18.50 143.00
23 1/28/2019 18.50 124.50 23 1/28/2019 18.50 124.50
24 1/29/2019 18.50 106.00 24 1/29/2019 18.50 106.00
25 1/30/2019 18.50 87.50 25 1/30/2019 18.50 87.50
26 1/31/2019 18.50 69.00 26 1/31/2019 18.50 69.00
27 2/1/2019 18.50 50.50 27 2/1/2019 18.50 50.50
28 2/2/2019 18.50 32.00 28 2/2/2019 18.50 32.00
29 2/4/2019 18.50 18.50 29 2/4/2019 18.50 18.50
30 2/5/2019 18.50 0.00 30 2/5/2019 18.50 0.00
Cod Cli: 100050 Cod Cli: 100050

Producto: CREDIDIARIO - COMERCIO Cliente: IZQUIERDO CUEVA ELIZABETH Producto: CREDIDIARIO - COMERCIO Cliente: IZQUIERDO CUEVA ELIZABETH
550.00 550.00
1 1/7/2019 18.50 531.50 1 1/7/2019 18.50 531.50
2 1/8/2019 18.50 513.00 2 1/8/2019 18.50 513.00
3 1/9/2019 18.50 494.50 3 1/9/2019 18.50 494.50
4 1/10/2019 18.50 476.00 4 1/10/2019 18.50 476.00
5 1/11/2019 18.50 457.50 5 1/11/2019 18.50 457.50
6 1/12/2019 18.50 439.00 6 1/12/2019 18.50 439.00
7 1/14/2019 18.50 420.50 7 1/14/2019 18.50 420.50
8 1/15/2019 18.50 402.00 8 1/15/2019 18.50 402.00
9 1/16/2019 18.50 383.50 9 1/16/2019 18.50 383.50
10 1/17/2019 18.50 365.00 10 1/17/2019 18.50 365.00
11 1/18/2019 18.50 346.50 11 1/18/2019 18.50 346.50
12 1/19/2019 18.50 328.00 12 1/19/2019 18.50 328.00
13 1/21/2019 18.50 309.50 13 1/21/2019 18.50 309.50
14 1/22/2019 18.50 291.00 14 1/22/2019 18.50 291.00
15 1/23/2019 18.50 272.50 15 1/23/2019 18.50 272.50
16 1/24/2019 18.50 254.00 16 1/24/2019 18.50 254.00
17 1/25/2019 18.50 235.50 17 1/25/2019 18.50 235.50
18 1/26/2019 18.50 217.00 18 1/26/2019 18.50 217.00
19 1/28/2019 18.50 198.50 19 1/28/2019 18.50 198.50
20 1/29/2019 18.50 180.00 20 1/29/2019 18.50 180.00
21 1/30/2019 18.50 161.50 21 1/30/2019 18.50 161.50
22 1/31/2019 18.50 143.00 22 1/31/2019 18.50 143.00
23 2/1/2019 18.50 124.50 23 2/1/2019 18.50 124.50
24 2/2/2019 18.50 106.00 24 2/2/2019 18.50 106.00
25 1/4/2019 18.50 87.50 25 1/4/2019 18.50 87.50
26 1/5/2019 18.50 69.00 26 1/5/2019 18.50 69.00
27 1/6/2019 18.50 50.50 27 1/6/2019 18.50 50.50
28 1/7/2019 18.50 32.00 28 1/7/2019 18.50 32.00
29 1/8/2019 18.50 18.50 29 1/8/2019 18.50 18.50
30 1/9/2019 18.50 0.00 30 1/9/2019 18.50 0.00
Cod Cli: 100050 Cod Cli: 100050

Producto: CREDIDIARIO - COMERCIO Cliente: Garcia Jaime Maria Josefa Producto: CREDIDIARIO - COMERCIO Cliente: Garcia Jaime Maria Josefa
660.00 660.00
1 1/10/2019 22.00 638.00 1 1/10/2019 22.00 638.00
2 1/11/2019 22.00 616.00 2 1/11/2019 22.00 616.00
3 1/12/2019 22.00 594.00 3 1/12/2019 22.00 594.00
4 1/14/2019 22.00 572.00 4 1/14/2019 22.00 572.00
5 1/15/2019 22.00 550.00 5 1/15/2019 22.00 550.00
6 1/16/2019 22.00 528.00 6 1/16/2019 22.00 528.00
7 1/17/2019 22.00 506.00 7 1/17/2019 22.00 506.00
8 1/18/2019 22.00 484.00 8 1/18/2019 22.00 484.00
9 1/19/2019 22.00 462.00 9 1/19/2019 22.00 462.00
10 1/21/2019 22.00 440.00 10 1/21/2019 22.00 440.00
11 1/22/2019 22.00 418.00 11 1/22/2019 22.00 418.00
12 1/23/2019 22.00 396.00 12 1/23/2019 22.00 396.00
13 1/24/2019 22.00 374.00 13 1/24/2019 22.00 374.00
14 1/25/2019 22.00 352.00 14 1/25/2019 22.00 352.00
15 1/26/2019 22.00 330.00 15 1/26/2019 22.00 330.00
16 1/28/2019 22.00 308.00 16 1/28/2019 22.00 308.00
17 1/29/2019 22.00 286.00 17 1/29/2019 22.00 286.00
18 1/30/2019 22.00 264.00 18 1/30/2019 22.00 264.00
19 1/31/2019 22.00 242.00 19 1/31/2019 22.00 242.00
20 2/1/2019 22.00 220.00 20 2/1/2019 22.00 220.00
21 2/2/2019 22.00 198.00 21 2/2/2019 22.00 198.00
22 2/4/2019 22.00 176.00 22 2/4/2019 22.00 176.00
23 2/5/2019 22.00 154.00 23 2/5/2019 22.00 154.00
24 2/6/2019 22.00 132.00 24 2/6/2019 22.00 132.00
25 2/7/2019 22.00 110.00 25 2/7/2019 22.00 110.00
26 2/8/2019 22.00 88.00 26 2/8/2019 22.00 88.00
27 2/9/2019 22.00 66.00 27 2/9/2019 22.00 66.00
28 2/11/2019 22.00 44.00 28 2/11/2019 22.00 44.00
29 2/12/2019 22.00 18.50 29 2/12/2019 22.00 18.50
30 2/13/2019 22.00 0.00 30 2/13/2019 22.00 0.00
Cod Cli: 100050 Cod Cli: 100050

Producto: CREDIDIARIO - COMERCIO Cliente: VICITACION HUAMAN CRISTIAN Producto: CREDIDIARIO - COMERCIO Cliente: VICITACION HUAMAN CRISTIAN
330.00 330.00
1 1/10/2019 11.00 319.00 1 1/10/2019 11.00 319.00
2 1/11/2019 11.00 308.00 2 1/11/2019 11.00 308.00
3 1/12/2019 11.00 297.00 3 1/12/2019 11.00 297.00
4 1/14/2019 11.00 286.00 4 1/14/2019 11.00 286.00
5 1/15/2019 11.00 275.00 5 1/15/2019 11.00 275.00
6 1/16/2019 11.00 264.00 6 1/16/2019 11.00 264.00
7 1/17/2019 11.00 253.00 7 1/17/2019 11.00 253.00
8 1/18/2019 11.00 242.00 8 1/18/2019 11.00 242.00
9 1/19/2019 11.00 231.00 9 1/19/2019 11.00 231.00
10 1/21/2019 11.00 220.00 10 1/21/2019 11.00 220.00
11 1/22/2019 11.00 209.00 11 1/22/2019 11.00 209.00
12 1/23/2019 11.00 198.00 12 1/23/2019 11.00 198.00
13 1/24/2019 11.00 187.00 13 1/24/2019 11.00 187.00
14 1/25/2019 11.00 176.00 14 1/25/2019 11.00 176.00
15 1/26/2019 11.00 165.00 15 1/26/2019 11.00 165.00
16 1/28/2019 11.00 154.00 16 1/28/2019 11.00 154.00
17 1/29/2019 11.00 143.00 17 1/29/2019 11.00 143.00
18 1/30/2019 11.00 132.00 18 1/30/2019 11.00 132.00
19 1/31/2019 11.00 121.00 19 1/31/2019 11.00 121.00
20 2/1/2019 11.00 110.00 20 2/1/2019 11.00 110.00
21 2/2/2019 11.00 99.00 21 2/2/2019 11.00 99.00
22 2/4/2019 11.00 88.00 22 2/4/2019 11.00 88.00
23 2/5/2019 11.00 77.00 23 2/5/2019 11.00 77.00
24 2/6/2019 11.00 66.00 24 2/6/2019 11.00 66.00
25 2/7/2019 11.00 55.00 25 2/7/2019 11.00 55.00
26 2/8/2019 11.00 44.00 26 2/8/2019 11.00 44.00
27 2/9/2019 11.00 33.00 27 2/9/2019 11.00 33.00
28 2/11/2019 11.00 22.00 28 2/11/2019 11.00 22.00
29 2/12/2019 11.00 18.50 29 2/12/2019 11.00 18.50
30 2/13/2019 11.00 0.00 30 2/13/2019 11.00 0.00
Cod Cli: 100054 Cod Cli: 100054

Producto: CREDIDIARIO - COMERCIO Cliente: CAMPOS PEREZ JHON Producto: CREDIDIARIO - COMERCIO Cliente: CAMPOS PEREZ JHON
110.00 110.00
1 1/21/2019 3.70 106.30 1 1/21/2019 3.70 106.30
2 1/22/2019 3.70 102.60 2 1/22/2019 3.70 102.60
3 1/23/2019 3.70 98.90 3 1/23/2019 3.70 98.90
4 1/24/2019 3.70 95.20 4 1/24/2019 3.70 95.20
5 1/25/2019 3.70 91.50 5 1/25/2019 3.70 91.50
6 1/26/2019 3.70 87.80 6 1/26/2019 3.70 87.80
7 1/28/2019 3.70 84.10 7 1/28/2019 3.70 84.10
8 1/29/2019 3.70 80.40 8 1/29/2019 3.70 80.40
9 1/30/2019 3.70 76.70 9 1/30/2019 3.70 76.70
10 1/31/2019 3.70 73.00 10 1/31/2019 3.70 73.00
11 2/1/2019 3.70 69.30 11 2/1/2019 3.70 69.30
12 2/2/2019 3.70 65.60 12 2/2/2019 3.70 65.60
13 2/4/2019 3.70 61.90 13 2/4/2019 3.70 61.90
14 2/5/2019 3.70 58.20 14 2/5/2019 3.70 58.20
15 2/6/2019 3.70 54.50 15 2/6/2019 3.70 54.50
16 2/7/2019 3.70 50.80 16 2/7/2019 3.70 50.80
17 2/8/2019 3.70 47.10 17 2/8/2019 3.70 47.10
18 2/9/2019 3.70 43.40 18 2/9/2019 3.70 43.40
19 2/11/2019 3.70 39.70 19 2/11/2019 3.70 39.70
20 2/12/2019 3.70 36.00 20 2/12/2019 3.70 36.00
21 2/13/2019 3.70 32.30 21 2/13/2019 3.70 32.30
22 2/14/2019 3.70 28.60 22 2/14/2019 3.70 28.60
23 2/15/2019 3.70 24.90 23 2/15/2019 3.70 24.90
24 2/16/2019 3.70 21.20 24 2/16/2019 3.70 21.20
25 2/18/2019 3.70 17.50 25 2/18/2019 3.70 17.50
26 2/19/2019 3.70 13.80 26 2/19/2019 3.70 13.80
27 2/20/2019 3.70 10.10 27 2/20/2019 3.70 10.10
28 2/21/2019 3.70 6.40 28 2/21/2019 3.70 6.40
29 2/22/2019 3.70 3.70 29 2/22/2019 3.70 3.70
30 2/23/2019 3.70 0.00 30 2/23/2019 3.70 0.00
Cod Cli: 100055 Cod Cli: 100055

FECHA DE DESEMBOLSO 19/01/19 MONTO : 4000 FECHA DE DESEMBOLSO 19/01/19 MONTO : 4000
Producto: CREDIDIARIO - COMERCIO Cliente: DELGADO PAREDES JUSTO ANTONIO Producto: CREDIDIARIO - COMERCIO Cliente: DELGADO BECERRA JUSTO ANTONIO
4240.00 4240.00
1 1/21/2019 212.00 4028.00 1 1/21/2019 212.00 4028.00
2 1/22/2019 212.00 3816.00 2 1/22/2019 212.00 3816.00
3 1/23/2019 212.00 3604.00 3 1/23/2019 212.00 3604.00
4 1/24/2019 212.00 3392.00 4 1/24/2019 212.00 3392.00
5 1/25/2019 212.00 3180.00 5 1/25/2019 212.00 3180.00
6 1/26/2019 212.00 2968.00 6 1/26/2019 212.00 2968.00
7 1/28/2019 212.00 2756.00 7 1/28/2019 212.00 2756.00
8 1/29/2019 212.00 2544.00 8 1/29/2019 212.00 2544.00
9 1/30/2019 212.00 2332.00 9 1/30/2019 212.00 2332.00
10 1/31/2019 212.00 2120.00 10 1/31/2019 212.00 2120.00
11 2/1/2019 212.00 1908.00 11 2/1/2019 212.00 1908.00
12 2/2/2019 212.00 1696.00 12 2/2/2019 212.00 1696.00
13 2/4/2019 212.00 1484.00 13 2/4/2019 212.00 1484.00
14 2/5/2019 212.00 1272.00 14 2/5/2019 212.00 1272.00
15 2/6/2019 212.00 1060.00 15 2/6/2019 212.00 1060.00
16 2/7/2019 212.00 848.00 16 2/7/2019 212.00 848.00
17 2/8/2019 212.00 636.00 17 2/8/2019 212.00 636.00
18 2/9/2019 212.00 424.00 18 2/9/2019 212.00 424.00
19 2/11/2019 212.00 212.00 19 2/11/2019 212.00 212.00
20 2/12/2019 212.00 0.00 20 2/12/2019 212.00 0.00
Cod Cli: 100056 Cod Cli: 100054

Producto: CREDIDIARIO - COMERCIO Cliente: DELGADO PAREDES SARITA Producto: CREDIDIARIO - COMERCIO Cliente: DELGADO BECERRA SARITA
330.00 330.00
1 1/21/2019 11.00 319.00 1 1/21/2019 11.00 319.00
2 1/22/2019 11.00 308.00 2 1/22/2019 11.00 308.00
3 1/23/2019 11.00 297.00 3 1/23/2019 11.00 297.00
4 1/24/2019 11.00 286.00 4 1/24/2019 11.00 286.00
5 1/25/2019 11.00 275.00 5 1/25/2019 11.00 275.00
6 1/26/2019 11.00 264.00 6 1/26/2019 11.00 264.00
7 1/28/2019 11.00 253.00 7 1/28/2019 11.00 253.00
8 1/29/2019 11.00 242.00 8 1/29/2019 11.00 242.00
9 1/30/2019 11.00 231.00 9 1/30/2019 11.00 231.00
10 1/31/2019 11.00 220.00 10 1/31/2019 11.00 220.00
11 2/1/2019 11.00 209.00 11 2/1/2019 11.00 209.00
12 2/2/2019 11.00 198.00 12 2/2/2019 11.00 198.00
13 2/4/2019 11.00 187.00 13 2/4/2019 11.00 187.00
14 2/5/2019 11.00 176.00 14 2/5/2019 11.00 176.00
15 2/6/2019 11.00 165.00 15 2/6/2019 11.00 165.00
16 2/7/2019 11.00 154.00 16 2/7/2019 11.00 154.00
17 2/8/2019 11.00 143.00 17 2/8/2019 11.00 143.00
18 2/9/2019 11.00 132.00 18 2/9/2019 11.00 132.00
19 2/11/2019 11.00 121.00 19 2/11/2019 11.00 121.00
20 2/12/2019 11.00 110.00 20 2/12/2019 11.00 110.00
21 2/13/2019 11.00 99.00 21 2/13/2019 11.00 99.00
22 2/14/2019 11.00 88.00 22 2/14/2019 11.00 88.00
23 2/15/2019 11.00 77.00 23 2/15/2019 11.00 77.00
24 2/16/2019 11.00 66.00 24 2/16/2019 11.00 66.00
25 2/18/2019 11.00 55.00 25 2/18/2019 11.00 55.00
26 2/19/2019 11.00 44.00 26 2/19/2019 11.00 44.00
27 2/20/2019 11.00 33.00 27 2/20/2019 11.00 33.00
28 2/21/2019 11.00 22.00 28 2/21/2019 11.00 22.00
29 2/22/2019 11.00 11.00 29 2/22/2019 11.00 11.00
30 2/23/2019 11.00 0.00 30 2/23/2019 11.00 0.00
Cod Cli: 100057 Cod Cli: 100057

Producto: CREDIDIARIO - COMERCIO Cliente: TOCTO ALBERCA JOSE CARLOS Producto: CREDIDIARIO - COMERCIO Cliente: TOCTO ALBERCA JOSE CARLOS
330.00 330.00
1 1/21/2019 11.00 319.00 1 1/21/2019 11.00 319.00
2 1/22/2019 11.00 308.00 2 1/22/2019 11.00 308.00
3 1/23/2019 11.00 297.00 3 1/23/2019 11.00 297.00
4 1/24/2019 11.00 286.00 4 1/24/2019 11.00 286.00
5 1/25/2019 11.00 275.00 5 1/25/2019 11.00 275.00
6 1/26/2019 11.00 264.00 6 1/26/2019 11.00 264.00
7 1/28/2019 11.00 253.00 7 1/28/2019 11.00 253.00
8 1/29/2019 11.00 242.00 8 1/29/2019 11.00 242.00
9 1/30/2019 11.00 231.00 9 1/30/2019 11.00 231.00
10 1/31/2019 11.00 220.00 10 1/31/2019 11.00 220.00
11 2/1/2019 11.00 209.00 11 2/1/2019 11.00 209.00
12 2/2/2019 11.00 198.00 12 2/2/2019 11.00 198.00
13 2/4/2019 11.00 187.00 13 2/4/2019 11.00 187.00
14 2/5/2019 11.00 176.00 14 2/5/2019 11.00 176.00
15 2/6/2019 11.00 165.00 15 2/6/2019 11.00 165.00
16 2/7/2019 11.00 154.00 16 2/7/2019 11.00 154.00
17 2/8/2019 11.00 143.00 17 2/8/2019 11.00 143.00
18 2/9/2019 11.00 132.00 18 2/9/2019 11.00 132.00
19 2/11/2019 11.00 121.00 19 2/11/2019 11.00 121.00
20 2/12/2019 11.00 110.00 20 2/12/2019 11.00 110.00
21 2/13/2019 11.00 99.00 21 2/13/2019 11.00 99.00
22 2/14/2019 11.00 88.00 22 2/14/2019 11.00 88.00
23 2/15/2019 11.00 77.00 23 2/15/2019 11.00 77.00
24 2/16/2019 11.00 66.00 24 2/16/2019 11.00 66.00
25 2/18/2019 11.00 55.00 25 2/18/2019 11.00 55.00
26 2/19/2019 11.00 44.00 26 2/19/2019 11.00 44.00
27 2/20/2019 11.00 33.00 27 2/20/2019 11.00 33.00
28 2/21/2019 11.00 22.00 28 2/21/2019 11.00 22.00
29 2/22/2019 11.00 11.00 29 2/22/2019 11.00 11.00
30 2/23/2019 11.00 0.00 30 2/23/2019 11.00 0.00
Cod Cli: 100057 Cod Cli: 100057

Producto: CREDIDIARIO - COMERCIO Cliente: ISIDRO VILLANUEVA KELLY Producto: CREDIDIARIO - COMERCIO Cliente: ISIDRO VILLANUEVA KELLY
550.00 550.00
1 1/21/2019 18.50 531.50 1 1/21/2019 18.50 531.50
2 1/22/2019 18.50 513.00 2 1/22/2019 18.50 513.00
3 1/23/2019 18.50 494.50 3 1/23/2019 18.50 494.50
4 1/24/2019 18.50 476.00 4 1/24/2019 18.50 476.00
5 1/25/2019 18.50 457.50 5 1/25/2019 18.50 457.50
6 1/26/2019 18.50 439.00 6 1/26/2019 18.50 439.00
7 1/28/2019 18.50 420.50 7 1/28/2019 18.50 420.50
8 1/29/2019 18.50 402.00 8 1/29/2019 18.50 402.00
9 1/30/2019 18.50 383.50 9 1/30/2019 18.50 383.50
10 1/31/2019 18.50 365.00 10 1/31/2019 18.50 365.00
11 2/1/2019 18.50 346.50 11 2/1/2019 18.50 346.50
12 2/2/2019 18.50 328.00 12 2/2/2019 18.50 328.00
13 2/4/2019 18.50 309.50 13 2/4/2019 18.50 309.50
14 2/5/2019 18.50 291.00 14 2/5/2019 18.50 291.00
15 2/6/2019 18.50 272.50 15 2/6/2019 18.50 272.50
16 2/7/2019 18.50 254.00 16 2/7/2019 18.50 254.00
17 2/8/2019 18.50 235.50 17 2/8/2019 18.50 235.50
18 2/9/2019 18.50 217.00 18 2/9/2019 18.50 217.00
19 2/11/2019 18.50 198.50 19 2/11/2019 18.50 198.50
20 2/12/2019 18.50 180.00 20 2/12/2019 18.50 180.00
21 2/13/2019 18.50 161.50 21 2/13/2019 18.50 161.50
22 2/14/2019 18.50 143.00 22 2/14/2019 18.50 143.00
23 2/15/2019 18.50 124.50 23 2/15/2019 18.50 124.50
24 2/16/2019 18.50 106.00 24 2/16/2019 18.50 106.00
25 2/18/2019 18.50 87.50 25 2/18/2019 18.50 87.50
26 2/19/2019 18.50 69.00 26 2/19/2019 18.50 69.00
27 2/20/2019 18.50 50.50 27 2/20/2019 18.50 50.50
28 2/21/2019 18.50 32.00 28 2/21/2019 18.50 32.00
29 2/22/2019 18.50 18.50 29 2/22/2019 18.50 18.50
30 2/23/2019 18.50 0.00 30 2/23/2019 18.50 0.00
Cod Cli: 100059 Cod Cli: 100059

Producto: CREDIDIARIO - COMERCIO Cliente: MASLUCAN MIRANO KAROL Producto: CREDIDIARIO - COMERCIO Cliente: MASLUCAN MIRANO KAROL
660.00 660.00
1 1/14/2019 22.00 638.00 1 1/14/2019 22.00 638.00
2 1/15/2019 22.00 616.00 2 1/15/2019 22.00 616.00
3 1/16/2019 22.00 594.00 3 1/16/2019 22.00 594.00
4 1/17/2019 22.00 572.00 4 1/17/2019 22.00 572.00
5 1/18/2019 22.00 550.00 5 1/18/2019 22.00 550.00
6 1/19/2019 22.00 528.00 6 1/19/2019 22.00 528.00
7 1/21/2019 22.00 506.00 7 1/21/2019 22.00 506.00
8 1/22/2019 22.00 484.00 8 1/22/2019 22.00 484.00
9 1/23/2019 22.00 462.00 9 1/23/2019 22.00 462.00
10 1/24/2019 22.00 440.00 10 1/24/2019 22.00 440.00
11 1/25/2019 22.00 418.00 11 1/25/2019 22.00 418.00
12 1/26/2019 22.00 396.00 12 1/26/2019 22.00 396.00
13 1/28/2019 22.00 374.00 13 1/28/2019 22.00 374.00
14 1/29/2019 22.00 352.00 14 1/29/2019 22.00 352.00
15 1/30/2019 22.00 330.00 15 1/30/2019 22.00 330.00
16 1/31/2019 22.00 308.00 16 1/31/2019 22.00 308.00
17 2/1/2019 22.00 286.00 17 2/1/2019 22.00 286.00
18 2/2/2019 22.00 264.00 18 2/2/2019 22.00 264.00
19 2/4/2019 22.00 242.00 19 2/4/2019 22.00 242.00
20 2/5/2019 22.00 220.00 20 2/5/2019 22.00 220.00
21 2/6/2019 22.00 198.00 21 2/6/2019 22.00 198.00
22 2/7/2019 22.00 176.00 22 2/7/2019 22.00 176.00
23 2/8/2019 22.00 154.00 23 2/8/2019 22.00 154.00
24 2/9/2019 22.00 132.00 24 2/9/2019 22.00 132.00
25 2/11/2019 22.00 110.00 25 2/11/2019 22.00 110.00
26 2/12/2019 22.00 88.00 26 2/12/2019 22.00 88.00
27 2/13/2019 22.00 66.00 27 2/13/2019 22.00 66.00
28 2/14/2019 22.00 44.00 28 2/14/2019 22.00 44.00
29 2/15/2019 22.00 22.00 29 2/15/2019 22.00 22.00
30 2/16/2019 22.00 0.00 30 2/16/2019 22.00 0.00
Cod Cli: 100060 Cod Cli: 100060

FECHA DE DESEMBOLSO 18/01/19 600 FECHA DE DESEMBOLSO 18/01/19 600
Producto: CREDIDIARIO - COMERCIO Cliente: PIEROLA SABOYA ALEXANDER Producto: CREDIDIARIO - COMERCIO Cliente: PIEROLA SABOYA ALEXANDER
660.00 660.00
1 1/19/2019 22.00 638.00 1 1/19/2019 22.00 638.00
2 1/21/2019 22.00 616.00 2 1/21/2019 22.00 616.00
3 1/22/2019 22.00 594.00 3 1/22/2019 22.00 594.00
4 1/23/2019 22.00 572.00 4 1/23/2019 22.00 572.00
5 1/24/2019 22.00 550.00 5 1/24/2019 22.00 550.00
6 1/25/2019 22.00 528.00 6 1/25/2019 22.00 528.00
7 1/26/2019 22.00 506.00 7 1/26/2019 22.00 506.00
8 1/28/2019 22.00 484.00 8 1/28/2019 22.00 484.00
9 1/29/2019 22.00 462.00 9 1/29/2019 22.00 462.00
10 1/30/2019 22.00 440.00 10 1/30/2019 22.00 440.00
11 1/31/2019 22.00 418.00 11 1/31/2019 22.00 418.00
12 2/1/2019 22.00 396.00 12 2/1/2019 22.00 396.00
13 2/2/2019 22.00 374.00 13 2/2/2019 22.00 374.00
14 2/4/2019 22.00 352.00 14 2/4/2019 22.00 352.00
15 2/5/2019 22.00 330.00 15 2/5/2019 22.00 330.00
16 2/6/2019 22.00 308.00 16 2/6/2019 22.00 308.00
17 2/7/2019 22.00 286.00 17 2/7/2019 22.00 286.00
18 2/8/2019 22.00 264.00 18 2/8/2019 22.00 264.00
19 2/9/2019 22.00 242.00 19 2/9/2019 22.00 242.00
20 2/11/2019 22.00 220.00 20 2/11/2019 22.00 220.00
21 2/12/2019 22.00 198.00 21 2/12/2019 22.00 198.00
22 2/13/2019 22.00 176.00 22 2/13/2019 22.00 176.00
23 2/14/2019 22.00 154.00 23 2/14/2019 22.00 154.00
24 2/15/2019 22.00 132.00 24 2/15/2019 22.00 132.00
25 2/16/2019 22.00 110.00 25 2/16/2019 22.00 110.00
26 2/18/2019 22.00 88.00 26 2/18/2019 22.00 88.00
27 2/19/2019 22.00 66.00 27 2/19/2019 22.00 66.00
28 2/20/2019 22.00 44.00 28 2/20/2019 22.00 44.00
29 2/21/2019 22.00 22.00 29 2/21/2019 22.00 22.00
30 2/22/2019 22.00 0.00 30 2/22/2019 22.00 0.00
Cod Cli: 100060 Cod Cli: 100060

FECHA DE DESEMBOLSO 18/01/19 550.00 FECHA DE DESEMBOLSO 18/01/19 550.00
550.00 550.00
1 1/19/2019 18.50 531.50 1 1/19/2019 18.50 531.50
2 1/21/2019 18.50 513.00 2 1/21/2019 18.50 513.00
3 1/22/2019 18.50 494.50 3 1/22/2019 18.50 494.50
4 1/23/2019 18.50 476.00 4 1/23/2019 18.50 476.00
5 1/24/2019 18.50 457.50 5 1/24/2019 18.50 457.50
6 1/25/2019 18.50 439.00 6 1/25/2019 18.50 439.00
7 1/26/2019 18.50 420.50 7 1/26/2019 18.50 420.50
8 1/28/2019 18.50 402.00 8 1/28/2019 18.50 402.00
9 1/29/2019 18.50 383.50 9 1/29/2019 18.50 383.50
10 1/30/2019 18.50 365.00 10 1/30/2019 18.50 365.00
11 1/31/2019 18.50 346.50 11 1/31/2019 18.50 346.50
12 2/1/2019 18.50 328.00 12 2/1/2019 18.50 328.00
13 2/2/2019 18.50 309.50 13 2/2/2019 18.50 309.50
14 2/4/2019 18.50 291.00 14 2/4/2019 18.50 291.00
15 2/5/2019 18.50 272.50 15 2/5/2019 18.50 272.50
16 2/6/2019 18.50 254.00 16 2/6/2019 18.50 254.00
17 2/7/2019 18.50 235.50 17 2/7/2019 18.50 235.50
18 2/8/2019 18.50 217.00 18 2/8/2019 18.50 217.00
19 2/9/2019 18.50 198.50 19 2/9/2019 18.50 198.50
20 2/11/2019 18.50 180.00 20 2/11/2019 18.50 180.00
21 2/12/2019 18.50 161.50 21 2/12/2019 18.50 161.50
22 2/13/2019 18.50 143.00 22 2/13/2019 18.50 143.00
23 2/14/2019 18.50 124.50 23 2/14/2019 18.50 124.50
24 2/15/2019 18.50 106.00 24 2/15/2019 18.50 106.00
25 2/16/2019 18.50 87.50 25 2/16/2019 18.50 87.50
26 2/18/2019 18.50 69.00 26 2/18/2019 18.50 69.00
27 2/19/2019 18.50 50.50 27 2/19/2019 18.50 50.50
28 2/20/2019 18.50 32.00 28 2/20/2019 18.50 32.00
29 2/21/2019 18.50 18.50 29 2/21/2019 18.50 18.50
30 2/22/2019 18.50 0.00 30 2/22/2019 18.50 0.00
Cod Cli: 100062 Cod Cli: 100062

Producto: CREDIDIARIO - COMERCIO Cliente: VASQUEZ CORONADO AYDE Producto: CREDIDIARIO - COMERCIO Cliente: VASQUEZ CORONADO AYDE
880.00 880.00
1 1/18/2019 29.40 850.60 1 1/18/2019 29.40 850.60
2 1/19/2019 29.40 821.20 2 1/19/2019 29.40 821.20
3 1/21/2019 29.40 791.80 3 1/21/2019 29.40 791.80
4 1/22/2019 29.40 762.40 4 1/22/2019 29.40 762.40
5 1/23/2019 29.40 733.00 5 1/23/2019 29.40 733.00
6 1/24/2019 29.40 703.60 6 1/24/2019 29.40 703.60
7 1/25/2019 29.40 674.20 7 1/25/2019 29.40 674.20
8 1/26/2019 29.40 644.80 8 1/26/2019 29.40 644.80
9 1/28/2019 29.40 615.40 9 1/28/2019 29.40 615.40
10 1/29/2019 29.40 586.00 10 1/29/2019 29.40 586.00
11 1/30/2019 29.40 556.60 11 1/30/2019 29.40 556.60
12 1/31/2019 29.40 527.20 12 1/31/2019 29.40 527.20
13 2/1/2019 29.40 497.80 13 2/1/2019 29.40 497.80
14 2/2/2019 29.40 468.40 14 2/2/2019 29.40 468.40
15 2/4/2019 29.40 439.00 15 2/4/2019 29.40 439.00
16 2/5/2019 29.40 409.60 16 2/5/2019 29.40 409.60
17 2/6/2019 29.40 380.20 17 2/6/2019 29.40 380.20
18 2/7/2019 29.40 350.80 18 2/7/2019 29.40 350.80
19 2/8/2019 29.40 321.40 19 2/8/2019 29.40 321.40
20 2/9/2019 29.40 292.00 20 2/9/2019 29.40 292.00
21 2/11/2019 29.40 262.60 21 2/11/2019 29.40 262.60
22 2/12/2019 29.40 233.20 22 2/12/2019 29.40 233.20
23 2/13/2019 29.40 203.80 23 2/13/2019 29.40 203.80
24 2/14/2019 29.40 174.40 24 2/14/2019 29.40 174.40
25 2/15/2019 29.40 145.00 25 2/15/2019 29.40 145.00
26 2/16/2019 29.40 115.60 26 2/16/2019 29.40 115.60
27 2/18/2019 29.40 86.20 27 2/18/2019 29.40 86.20
28 2/19/2019 29.40 56.80 28 2/19/2019 29.40 56.80
29 2/20/2019 29.40 29.40 29 2/20/2019 29.40 29.40
30 2/21/2019 29.40 0.00 30 2/21/2019 29.40 0.00
Cod Cli: 100063 Cod Cli: 100063

Producto: CREDIDIARIO - COMERCIO Cliente: CHILCON FERNANDEZ SARITA Producto: CREDIDIARIO - COMERCIO Cliente: CHILCON FERNANDEZ SARITA
220.00 220.00
1 1/22/2019 7.40 212.60 1 1/22/2019 7.40 212.60
2 1/23/2019 7.40 205.20 2 1/23/2019 7.40 205.20
3 1/24/2019 7.40 197.80 3 1/24/2019 7.40 197.80
4 1/25/2019 7.40 190.40 4 1/25/2019 7.40 190.40
5 1/26/2019 7.40 183.00 5 1/26/2019 7.40 183.00
6 1/28/2019 7.40 175.60 6 1/28/2019 7.40 175.60
7 1/29/2019 7.40 168.20 7 1/29/2019 7.40 168.20
8 1/30/2019 7.40 160.80 8 1/30/2019 7.40 160.80
9 1/31/2019 7.40 153.40 9 1/31/2019 7.40 153.40
10 2/1/2019 7.40 146.00 10 2/1/2019 7.40 146.00
11 2/2/2019 7.40 138.60 11 2/2/2019 7.40 138.60
12 2/4/2019 7.40 131.20 12 2/4/2019 7.40 131.20
13 2/5/2019 7.40 123.80 13 2/5/2019 7.40 123.80
14 2/6/2019 7.40 116.40 14 2/6/2019 7.40 116.40
15 2/7/2019 7.40 109.00 15 2/7/2019 7.40 109.00
16 2/8/2019 7.40 101.60 16 2/8/2019 7.40 101.60
17 2/9/2019 7.40 94.20 17 2/9/2019 7.40 94.20
18 2/11/2019 7.40 86.80 18 2/11/2019 7.40 86.80
19 2/12/2019 7.40 79.40 19 2/12/2019 7.40 79.40
20 2/13/2019 7.40 72.00 20 2/13/2019 7.40 72.00
21 2/14/2019 7.40 64.60 21 2/14/2019 7.40 64.60
22 2/15/2019 7.40 57.20 22 2/15/2019 7.40 57.20
23 2/16/2019 7.40 49.80 23 2/16/2019 7.40 49.80
24 2/18/2019 7.40 42.40 24 2/18/2019 7.40 42.40
25 2/19/2019 7.40 35.00 25 2/19/2019 7.40 35.00
26 2/20/2019 7.40 27.60 26 2/20/2019 7.40 27.60
27 2/21/2019 7.40 20.20 27 2/21/2019 7.40 20.20
28 2/22/2019 7.40 12.80 28 2/22/2019 7.40 12.80
29 2/23/2019 7.40 7.40 29 2/23/2019 7.40 7.40
30 2/25/2019 7.40 0.00 30 2/25/2019 7.40 0.00
Cod Cli: 100064 Cod Cli: 100064

Producto: CREDIDIARIO - COMERCIO Cliente: PEREZ URIARTE EDWIN Producto: CREDIDIARIO - COMERCIO Cliente: PEREZ URIARTE EDWIN
220.00 220.00
1 1/23/2019 7.40 212.60 1 1/23/2019 7.40 212.60
2 1/24/2019 7.40 205.20 2 1/24/2019 7.40 205.20
3 1/25/2019 7.40 197.80 3 1/25/2019 7.40 197.80
4 1/26/2019 7.40 190.40 4 1/26/2019 7.40 190.40
5 1/28/2019 7.40 183.00 5 1/28/2019 7.40 183.00
6 1/29/2019 7.40 175.60 6 1/29/2019 7.40 175.60
7 1/30/2019 7.40 168.20 7 1/30/2019 7.40 168.20
8 1/31/2019 7.40 160.80 8 1/31/2019 7.40 160.80
9 2/1/2019 7.40 153.40 9 2/1/2019 7.40 153.40
10 2/2/2019 7.40 146.00 10 2/2/2019 7.40 146.00
11 2/4/2019 7.40 138.60 11 2/4/2019 7.40 138.60
12 2/5/2019 7.40 131.20 12 2/5/2019 7.40 131.20
13 2/6/2019 7.40 123.80 13 2/6/2019 7.40 123.80
14 2/7/2019 7.40 116.40 14 2/7/2019 7.40 116.40
15 2/8/2019 7.40 109.00 15 2/8/2019 7.40 109.00
16 2/9/2019 7.40 101.60 16 2/9/2019 7.40 101.60
17 2/11/2019 7.40 94.20 17 2/11/2019 7.40 94.20
18 2/12/2019 7.40 86.80 18 2/12/2019 7.40 86.80
19 2/13/2019 7.40 79.40 19 2/13/2019 7.40 79.40
20 2/14/2019 7.40 72.00 20 2/14/2019 7.40 72.00
21 2/15/2019 7.40 64.60 21 2/15/2019 7.40 64.60
22 2/16/2019 7.40 57.20 22 2/16/2019 7.40 57.20
23 2/18/2019 7.40 49.80 23 2/18/2019 7.40 49.80
24 2/19/2019 7.40 42.40 24 2/19/2019 7.40 42.40
25 2/20/2019 7.40 35.00 25 2/20/2019 7.40 35.00
26 2/21/2019 7.40 27.60 26 2/21/2019 7.40 27.60
27 2/22/2019 7.40 20.20 27 2/22/2019 7.40 20.20
28 2/23/2019 7.40 12.80 28 2/23/2019 7.40 12.80
29 2/25/2019 7.40 7.40 29 2/25/2019 7.40 7.40
30 2/26/2019 7.40 0.00 30 2/26/2019 7.40 0.00
Cod Cli: 100065 Cod Cli: 100065

Producto: CREDIDIARIO - COMERCIO Cliente: BANDA BONILLA JESSICA Producto: CREDIDIARIO - COMERCIO Cliente: BANDA BONILLA JESSICA
1100.00 1100.00
1 1/23/2019 36.70 1063.30 1 1/23/2019 36.70 1063.30
2 1/24/2019 36.70 1026.60 2 1/24/2019 36.70 1026.60
3 1/25/2019 36.70 989.90 3 1/25/2019 36.70 989.90
4 1/26/2019 36.70 953.20 4 1/26/2019 36.70 953.20
5 1/28/2019 36.70 916.50 5 1/28/2019 36.70 916.50
6 1/29/2019 36.70 879.80 6 1/29/2019 36.70 879.80
7 1/30/2019 36.70 843.10 7 1/30/2019 36.70 843.10
8 1/31/2019 36.70 806.40 8 1/31/2019 36.70 806.40
9 2/1/2019 36.70 769.70 9 2/1/2019 36.70 769.70
10 2/2/2019 36.70 733.00 10 2/2/2019 36.70 733.00
11 2/4/2019 36.70 696.30 11 2/4/2019 36.70 696.30
12 2/5/2019 36.70 659.60 12 2/5/2019 36.70 659.60
13 2/6/2019 36.70 622.90 13 2/6/2019 36.70 622.90
14 2/7/2019 36.70 586.20 14 2/7/2019 36.70 586.20
15 2/8/2019 36.70 549.50 15 2/8/2019 36.70 549.50
16 2/9/2019 36.70 512.80 16 2/9/2019 36.70 512.80
17 2/11/2019 36.70 476.10 17 2/11/2019 36.70 476.10
18 2/12/2019 36.70 439.40 18 2/12/2019 36.70 439.40
19 2/13/2019 36.70 402.70 19 2/13/2019 36.70 402.70
20 2/14/2019 36.70 366.00 20 2/14/2019 36.70 366.00
21 2/15/2019 36.70 329.30 21 2/15/2019 36.70 329.30
22 2/16/2019 36.70 292.60 22 2/16/2019 36.70 292.60
23 2/18/2019 36.70 255.90 23 2/18/2019 36.70 255.90
24 2/19/2019 36.70 219.20 24 2/19/2019 36.70 219.20
25 2/20/2019 36.70 182.50 25 2/20/2019 36.70 182.50
26 2/21/2019 36.70 145.80 26 2/21/2019 36.70 145.80
27 2/22/2019 36.70 109.10 27 2/22/2019 36.70 109.10
28 2/23/2019 36.70 72.40 28 2/23/2019 36.70 72.40
29 2/25/2019 36.70 36.70 29 2/25/2019 36.70 36.70
30 2/26/2019 36.70 0.00 30 2/26/2019 36.70 0.00
Cod Cli: 100066 Cod Cli: 100066

275.00 275.00
1 1/23/2019 9.20 265.80 1 1/23/2019 9.20 265.80
2 1/24/2019 9.20 256.60 2 1/24/2019 9.20 256.60
3 1/25/2019 9.20 247.40 3 1/25/2019 9.20 247.40
4 1/26/2019 9.20 238.20 4 1/26/2019 9.20 238.20
5 1/28/2019 9.20 229.00 5 1/28/2019 9.20 229.00
6 1/29/2019 9.20 219.80 6 1/29/2019 9.20 219.80
7 1/30/2019 9.20 210.60 7 1/30/2019 9.20 210.60
8 1/31/2019 9.20 201.40 8 1/31/2019 9.20 201.40
9 2/1/2019 9.20 192.20 9 2/1/2019 9.20 192.20
10 2/2/2019 9.20 183.00 10 2/2/2019 9.20 183.00
11 2/4/2019 9.20 173.80 11 2/4/2019 9.20 173.80
12 2/5/2019 9.20 164.60 12 2/5/2019 9.20 164.60
13 2/6/2019 9.20 155.40 13 2/6/2019 9.20 155.40
14 2/7/2019 9.20 146.20 14 2/7/2019 9.20 146.20
15 2/8/2019 9.20 137.00 15 2/8/2019 9.20 137.00
16 2/9/2019 9.20 127.80 16 2/9/2019 9.20 127.80
17 2/11/2019 9.20 118.60 17 2/11/2019 9.20 118.60
18 2/12/2019 9.20 109.40 18 2/12/2019 9.20 109.40
19 2/13/2019 9.20 100.20 19 2/13/2019 9.20 100.20
20 2/14/2019 9.20 91.00 20 2/14/2019 9.20 91.00
21 2/15/2019 9.20 81.80 21 2/15/2019 9.20 81.80
22 2/16/2019 9.20 72.60 22 2/16/2019 9.20 72.60
23 2/18/2019 9.20 63.40 23 2/18/2019 9.20 63.40
24 2/19/2019 9.20 54.20 24 2/19/2019 9.20 54.20
25 2/20/2019 9.20 45.00 25 2/20/2019 9.20 45.00
26 2/21/2019 9.20 35.80 26 2/21/2019 9.20 35.80
27 2/22/2019 9.20 26.60 27 2/22/2019 9.20 26.60
28 2/23/2019 9.20 17.40 28 2/23/2019 9.20 17.40
29 2/25/2019 9.20 9.20 29 2/25/2019 9.20 9.20
30 2/26/2019 9.20 0.00 30 2/26/2019 9.20 0.00
Cod Cli: 100066 Cod Cli: 100066

Producto: CREDIDIARIO - COMERCIO Cliente: CARRASCO NEYRA GLORIA Producto: CREDIDIARIO - COMERCIO Cliente: CARRASCO NEYRA GLORIA
1100.00 1100.00
1 1/23/2019 36.70 1063.30 1 1/23/2019 36.70 1063.30
2 1/24/2019 36.70 1026.60 2 1/24/2019 36.70 1026.60
3 1/25/2019 36.70 989.90 3 1/25/2019 36.70 989.90
4 1/26/2019 36.70 953.20 4 1/26/2019 36.70 953.20
5 1/28/2019 36.70 916.50 5 1/28/2019 36.70 916.50
6 1/29/2019 36.70 879.80 6 1/29/2019 36.70 879.80
7 1/30/2019 36.70 843.10 7 1/30/2019 36.70 843.10
8 1/31/2019 36.70 806.40 8 1/31/2019 36.70 806.40
9 2/1/2019 36.70 769.70 9 2/1/2019 36.70 769.70
10 2/2/2019 36.70 733.00 10 2/2/2019 36.70 733.00
11 2/4/2019 36.70 696.30 11 2/4/2019 36.70 696.30
12 2/5/2019 36.70 659.60 12 2/5/2019 36.70 659.60
13 2/6/2019 36.70 622.90 13 2/6/2019 36.70 622.90
14 2/7/2019 36.70 586.20 14 2/7/2019 36.70 586.20
15 2/8/2019 36.70 549.50 15 2/8/2019 36.70 549.50
16 2/9/2019 36.70 512.80 16 2/9/2019 36.70 512.80
17 2/11/2019 36.70 476.10 17 2/11/2019 36.70 476.10
18 2/12/2019 36.70 439.40 18 2/12/2019 36.70 439.40
19 2/13/2019 36.70 402.70 19 2/13/2019 36.70 402.70
20 2/14/2019 36.70 366.00 20 2/14/2019 36.70 366.00
21 2/15/2019 36.70 329.30 21 2/15/2019 36.70 329.30
22 2/16/2019 36.70 292.60 22 2/16/2019 36.70 292.60
23 2/18/2019 36.70 255.90 23 2/18/2019 36.70 255.90
24 2/19/2019 36.70 219.20 24 2/19/2019 36.70 219.20
25 2/20/2019 36.70 182.50 25 2/20/2019 36.70 182.50
26 2/21/2019 36.70 145.80 26 2/21/2019 36.70 145.80
27 2/22/2019 36.70 109.10 27 2/22/2019 36.70 109.10
28 2/23/2019 36.70 72.40 28 2/23/2019 36.70 72.40
29 2/25/2019 36.70 36.70 29 2/25/2019 36.70 36.70
30 2/26/2019 36.70 0.00 30 2/26/2019 36.70 0.00
Cod Cli: 100066 Cod Cli: 100066

Producto: CREDIDIARIO - COMERCIO Cliente: HERRERA BUSTAMANTE ULDA RUTH Producto: CREDIDIARIO - COMERCIO Cliente: HERRERA BUSTAMANTE ULDA RUTH
550.00 550.00
1 1/23/2019 18.50 531.50 1 1/23/2019 18.50 531.50
2 1/24/2019 18.50 513.00 2 1/24/2019 18.50 513.00
3 1/25/2019 18.50 494.50 3 1/25/2019 18.50 494.50
4 1/26/2019 18.50 476.00 4 1/26/2019 18.50 476.00
5 1/28/2019 18.50 457.50 5 1/28/2019 18.50 457.50
6 1/29/2019 18.50 439.00 6 1/29/2019 18.50 439.00
7 1/30/2019 18.50 420.50 7 1/30/2019 18.50 420.50
8 1/31/2019 18.50 402.00 8 1/31/2019 18.50 402.00
9 2/1/2019 18.50 383.50 9 2/1/2019 18.50 383.50
10 2/2/2019 18.50 365.00 10 2/2/2019 18.50 365.00
11 2/4/2019 18.50 346.50 11 2/4/2019 18.50 346.50
12 2/5/2019 18.50 328.00 12 2/5/2019 18.50 328.00
13 2/6/2019 18.50 309.50 13 2/6/2019 18.50 309.50
14 2/7/2019 18.50 291.00 14 2/7/2019 18.50 291.00
15 2/8/2019 18.50 272.50 15 2/8/2019 18.50 272.50
16 2/9/2019 18.50 254.00 16 2/9/2019 18.50 254.00
17 2/11/2019 18.50 235.50 17 2/11/2019 18.50 235.50
18 2/12/2019 18.50 217.00 18 2/12/2019 18.50 217.00
19 2/13/2019 18.50 198.50 19 2/13/2019 18.50 198.50
20 2/14/2019 18.50 180.00 20 2/14/2019 18.50 180.00
21 2/15/2019 18.50 161.50 21 2/15/2019 18.50 161.50
22 2/16/2019 18.50 143.00 22 2/16/2019 18.50 143.00
23 2/18/2019 18.50 124.50 23 2/18/2019 18.50 124.50
24 2/19/2019 18.50 106.00 24 2/19/2019 18.50 106.00
25 2/20/2019 18.50 87.50 25 2/20/2019 18.50 87.50
26 2/21/2019 18.50 69.00 26 2/21/2019 18.50 69.00
27 2/22/2019 18.50 50.50 27 2/22/2019 18.50 50.50
28 2/23/2019 18.50 32.00 28 2/23/2019 18.50 32.00
29 2/25/2019 18.50 18.50 29 2/25/2019 18.50 18.50
30 2/26/2019 18.50 0.00 30 2/26/2019 18.50 0.00
Cod Cli: 10006669 Cod Cli: 10006669

Producto: CREDIDIARIO - COMERCIO Cliente: GUEVARA MUNDACA YULEYSI Producto: CREDIDIARIO - COMERCIO Cliente: GUEVARA MUNDACA YULEYSI
1100.00 1100.00
1 1/25/2019 36.70 1063.30 1 1/25/2019 36.70 1063.30
2 1/26/2019 36.70 1026.60 2 1/26/2019 36.70 1026.60
3 1/28/2019 36.70 989.90 3 1/28/2019 36.70 989.90
4 1/29/2019 36.70 953.20 4 1/29/2019 36.70 953.20
5 1/30/2019 36.70 916.50 5 1/30/2019 36.70 916.50
6 1/31/2019 36.70 879.80 6 1/31/2019 36.70 879.80
7 2/1/2019 36.70 843.10 7 2/1/2019 36.70 843.10
8 2/2/2019 36.70 806.40 8 2/2/2019 36.70 806.40
9 2/4/2019 36.70 769.70 9 2/4/2019 36.70 769.70
10 2/5/2019 36.70 733.00 10 2/5/2019 36.70 733.00
11 2/6/2019 36.70 696.30 11 2/6/2019 36.70 696.30
12 2/7/2019 36.70 659.60 12 2/7/2019 36.70 659.60
13 2/8/2019 36.70 622.90 13 2/8/2019 36.70 622.90
14 2/9/2019 36.70 586.20 14 2/9/2019 36.70 586.20
15 2/11/2019 36.70 549.50 15 2/11/2019 36.70 549.50
16 2/12/2019 36.70 512.80 16 2/12/2019 36.70 512.80
17 2/13/2019 36.70 476.10 17 2/13/2019 36.70 476.10
18 2/14/2019 36.70 439.40 18 2/14/2019 36.70 439.40
19 2/15/2019 36.70 402.70 19 2/15/2019 36.70 402.70
20 2/16/2019 36.70 366.00 20 2/16/2019 36.70 366.00
21 2/18/2019 36.70 329.30 21 2/18/2019 36.70 329.30
22 2/19/2019 36.70 292.60 22 2/19/2019 36.70 292.60
23 2/20/2019 36.70 255.90 23 2/20/2019 36.70 255.90
24 2/21/2019 36.70 219.20 24 2/21/2019 36.70 219.20
25 2/22/2019 36.70 182.50 25 2/22/2019 36.70 182.50
26 2/23/2019 36.70 145.80 26 2/23/2019 36.70 145.80
27 2/25/2019 36.70 109.10 27 2/25/2019 36.70 109.10
28 2/26/2019 36.70 72.40 28 2/26/2019 36.70 72.40
29 2/27/2019 36.70 36.70 29 2/27/2019 36.70 36.70
30 2/28/2019 36.70 0.00 30 2/28/2019 36.70 0.00
Cod Cli: 10006669 Cod Cli: 10006669

Producto: CREDIDIARIO - COMERCIO Cliente: CAMPOS PEREZ JHON Producto: CREDIDIARIO - COMERCIO Cliente: CAMPOS PEREZ JHON
550.00 550.00
1 1/25/2019 18.40 531.60 1 1/25/2019 18.40 531.60
2 1/26/2019 18.40 513.20 2 1/26/2019 18.40 513.20
3 1/28/2019 18.40 494.80 3 1/28/2019 18.40 494.80
4 1/29/2019 18.40 476.40 4 1/29/2019 18.40 476.40
5 1/30/2019 18.40 458.00 5 1/30/2019 18.40 458.00
6 1/31/2019 18.40 439.60 6 1/31/2019 18.40 439.60
7 2/1/2019 18.40 421.20 7 2/1/2019 18.40 421.20
8 2/2/2019 18.40 402.80 8 2/2/2019 18.40 402.80
9 2/4/2019 18.40 384.40 9 2/4/2019 18.40 384.40
10 2/5/2019 18.40 366.00 10 2/5/2019 18.40 366.00
11 2/6/2019 18.40 347.60 11 2/6/2019 18.40 347.60
12 2/7/2019 18.40 329.20 12 2/7/2019 18.40 329.20
13 2/8/2019 18.40 310.80 13 2/8/2019 18.40 310.80
14 2/9/2019 18.40 292.40 14 2/9/2019 18.40 292.40
15 2/11/2019 18.40 274.00 15 2/11/2019 18.40 274.00
16 2/12/2019 18.40 255.60 16 2/12/2019 18.40 255.60
17 2/13/2019 18.40 237.20 17 2/13/2019 18.40 237.20
18 2/14/2019 18.40 218.80 18 2/14/2019 18.40 218.80
19 2/15/2019 18.40 200.40 19 2/15/2019 18.40 200.40
20 2/16/2019 18.40 182.00 20 2/16/2019 18.40 182.00
21 2/18/2019 18.40 163.60 21 2/18/2019 18.40 163.60
22 2/19/2019 18.40 145.20 22 2/19/2019 18.40 145.20
23 2/20/2019 18.40 126.80 23 2/20/2019 18.40 126.80
24 2/21/2019 18.40 108.40 24 2/21/2019 18.40 108.40
25 2/22/2019 18.40 90.00 25 2/22/2019 18.40 90.00
26 2/23/2019 18.40 71.60 26 2/23/2019 18.40 71.60
27 2/25/2019 18.40 53.20 27 2/25/2019 18.40 53.20
28 2/26/2019 18.40 34.80 28 2/26/2019 18.40 34.80
29 2/27/2019 18.40 18.40 29 2/27/2019 18.40 18.40
30 2/28/2019 18.40 0.00 30 2/28/2019 18.40 0.00
Cod Cli: 100071 Cod Cli: 100071

Producto: CREDIDIARIO - COMERCIO Cliente: DIAZ PEÑA OSCAR Producto: CREDIDIARIO - COMERCIO Cliente: DIAZ PEÑA OSCAR
1100.00 1100.00
1 2/1/2019 275.00 825.00 1 2/1/2019 275.00 825.00
2 2/8/2019 275.00 550.00 2 2/8/2019 275.00 550.00
3 2/15/2019 275.00 275.00 3 2/15/2019 275.00 275.00
4 1/22/2019 275.00 0.00 4 1/22/2019 275.00 0.00
578
Cod Cli: 100072 Cod Cli: 100072

Producto: CREDIDIARIO - COMERCIO Cliente: FERNANDEZ GUEVARA SANTOS Producto: CREDIDIARIO - COMERCIO Cliente: FERNANDEZ GUEVARA SANTOS
550.00 550.00
1 1/26/2019 18.40 531.60 1 1/26/2019 18.40 531.60
2 1/28/2019 18.40 513.20 2 1/28/2019 18.40 513.20
3 1/29/2019 18.40 494.80 3 1/29/2019 18.40 494.80
4 1/30/2019 18.40 476.40 4 1/30/2019 18.40 476.40
5 1/31/2019 18.40 458.00 5 1/31/2019 18.40 458.00
6 2/1/2019 18.40 439.60 6 2/1/2019 18.40 439.60
7 2/2/2019 18.40 421.20 7 2/2/2019 18.40 421.20
8 2/4/2019 18.40 402.80 8 2/4/2019 18.40 402.80
9 2/5/2019 18.40 384.40 9 2/5/2019 18.40 384.40
10 2/6/2019 18.40 366.00 10 2/6/2019 18.40 366.00
11 2/7/2019 18.40 347.60 11 2/7/2019 18.40 347.60
12 2/8/2019 18.40 329.20 12 2/8/2019 18.40 329.20
13 2/9/2019 18.40 310.80 13 2/9/2019 18.40 310.80
14 2/11/2019 18.40 292.40 14 2/11/2019 18.40 292.40
15 2/12/2019 18.40 274.00 15 2/12/2019 18.40 274.00
16 2/13/2019 18.40 255.60 16 2/13/2019 18.40 255.60
17 2/14/2019 18.40 237.20 17 2/14/2019 18.40 237.20
18 2/15/2019 18.40 218.80 18 2/15/2019 18.40 218.80
19 2/16/2019 18.40 200.40 19 2/16/2019 18.40 200.40
20 2/18/2019 18.40 182.00 20 2/18/2019 18.40 182.00
21 2/19/2019 18.40 163.60 21 2/19/2019 18.40 163.60
22 2/20/2019 18.40 145.20 22 2/20/2019 18.40 145.20
23 2/21/2019 18.40 126.80 23 2/21/2019 18.40 126.80
24 2/22/2019 18.40 108.40 24 2/22/2019 18.40 108.40
25 2/23/2019 18.40 90.00 25 2/23/2019 18.40 90.00
26 2/25/2019 18.40 71.60 26 2/25/2019 18.40 71.60
27 2/26/2019 18.40 53.20 27 2/26/2019 18.40 53.20
28 2/27/2019 18.40 34.80 28 2/27/2019 18.40 34.80
29 2/28/2019 18.40 18.40 29 2/28/2019 18.40 18.40
30 3/1/2019 18.40 0.00 30 3/1/2019 18.40 0.00
Cod Cli: 100072 Cod Cli: 100072

Producto: CREDIDIARIO - COMERCIO Cliente: FRIAS PEÑA OSCAR Producto: CREDIDIARIO - COMERCIO Cliente: FRIAS PEÑA OSCAR
1100.00 1100.00
1 1/26/2019 36.70 1063.30 1 1/26/2019 36.70 1063.30
2 1/28/2019 36.70 1026.60 2 1/28/2019 36.70 1026.60
3 1/29/2019 36.70 989.90 3 1/29/2019 36.70 989.90
4 1/30/2019 36.70 953.20 4 1/30/2019 36.70 953.20
5 1/31/2019 36.70 916.50 5 1/31/2019 36.70 916.50
6 2/1/2019 36.70 879.80 6 2/1/2019 36.70 879.80
7 2/2/2019 36.70 843.10 7 2/2/2019 36.70 843.10
8 2/4/2019 36.70 806.40 8 2/4/2019 36.70 806.40
9 2/5/2019 36.70 769.70 9 2/5/2019 36.70 769.70
10 2/6/2019 36.70 733.00 10 2/6/2019 36.70 733.00
11 2/7/2019 36.70 696.30 11 2/7/2019 36.70 696.30
12 2/8/2019 36.70 659.60 12 2/8/2019 36.70 659.60
13 2/9/2019 36.70 622.90 13 2/9/2019 36.70 622.90
14 2/11/2019 36.70 586.20 14 2/11/2019 36.70 586.20
15 2/12/2019 36.70 549.50 15 2/12/2019 36.70 549.50
16 2/13/2019 36.70 512.80 16 2/13/2019 36.70 512.80
17 2/14/2019 36.70 476.10 17 2/14/2019 36.70 476.10
18 2/15/2019 36.70 439.40 18 2/15/2019 36.70 439.40
19 2/16/2019 36.70 402.70 19 2/16/2019 36.70 402.70
20 2/18/2019 36.70 366.00 20 2/18/2019 36.70 366.00
21 2/19/2019 36.70 329.30 21 2/19/2019 36.70 329.30
22 2/20/2019 36.70 292.60 22 2/20/2019 36.70 292.60
23 2/21/2019 36.70 255.90 23 2/21/2019 36.70 255.90
24 2/22/2019 36.70 219.20 24 2/22/2019 36.70 219.20
25 2/23/2019 36.70 182.50 25 2/23/2019 36.70 182.50
26 2/25/2019 36.70 145.80 26 2/25/2019 36.70 145.80
27 2/26/2019 36.70 109.10 27 2/26/2019 36.70 109.10
28 2/27/2019 36.70 72.40 28 2/27/2019 36.70 72.40
29 2/28/2019 36.70 36.70 29 2/28/2019 36.70 36.70
30 3/1/2019 36.70 0.00 30 3/1/2019 36.70 0.00
Cod Cli: 100074 Cod Cli: 100074

Producto: CREDIDIARIO - COMERCIO Cliente: NICOLAS RAMIREZ FRANCISCA Producto: CREDIDIARIO - COMERCIO Cliente: NICOLAS RAMIREZ FRANCISCA
440.00 440.00
1 1/30/2019 14.70 425.30 1 1/30/2019 14.70 425.30
2 1/31/2019 14.70 410.60 2 1/31/2019 14.70 410.60
3 2/1/2019 14.70 395.90 3 2/1/2019 14.70 395.90
4 2/2/2019 14.70 381.20 4 2/2/2019 14.70 381.20
5 2/4/2019 14.70 366.50 5 2/4/2019 14.70 366.50
6 2/5/2019 14.70 351.80 6 2/5/2019 14.70 351.80
7 2/6/2019 14.70 337.10 7 2/6/2019 14.70 337.10
8 2/7/2019 14.70 322.40 8 2/7/2019 14.70 322.40
9 2/8/2019 14.70 307.70 9 2/8/2019 14.70 307.70
10 2/9/2019 14.70 293.00 10 2/9/2019 14.70 293.00
11 2/11/2019 14.70 278.30 11 2/11/2019 14.70 278.30
12 2/12/2019 14.70 263.60 12 2/12/2019 14.70 263.60
13 2/13/2019 14.70 248.90 13 2/13/2019 14.70 248.90
14 2/14/2019 14.70 234.20 14 2/14/2019 14.70 234.20
15 2/15/2019 14.70 219.50 15 2/15/2019 14.70 219.50
16 2/16/2019 14.70 204.80 16 2/16/2019 14.70 204.80
17 2/18/2019 14.70 190.10 17 2/18/2019 14.70 190.10
18 2/19/2019 14.70 175.40 18 2/19/2019 14.70 175.40
19 2/20/2019 14.70 160.70 19 2/20/2019 14.70 160.70
20 2/21/2019 14.70 146.00 20 2/21/2019 14.70 146.00
21 2/22/2019 14.70 131.30 21 2/22/2019 14.70 131.30
22 2/23/2019 14.70 116.60 22 2/23/2019 14.70 116.60
23 2/25/2019 14.70 101.90 23 2/25/2019 14.70 101.90
24 2/26/2019 14.70 87.20 24 2/26/2019 14.70 87.20
25 2/27/2019 14.70 72.50 25 2/27/2019 14.70 72.50
26 2/28/2019 14.70 57.80 26 2/28/2019 14.70 57.80
27 3/1/2019 14.70 43.10 27 3/1/2019 14.70 43.10
28 3/2/2019 14.70 28.40 28 3/2/2019 14.70 28.40
29 3/4/2019 14.70 14.70 29 3/4/2019 14.70 14.70
30 3/5/2019 14.70 0.00 30 3/5/2019 14.70 0.00
Cod Cli: 100075 Cod Cli: 100075

FECHA DE D 1/31/2019 1000.00 FECHA DE DES 1/31/2019 1000.00
1100.00 1100.00
1 2/1/2019 36.70 1063.30 1 2/1/2019 36.70 1063.30
2 2/2/2019 36.70 1026.60 2 2/2/2019 36.70 1026.60
3 2/4/2019 36.70 989.90 3 2/4/2019 36.70 989.90
4 2/5/2019 36.70 953.20 4 2/5/2019 36.70 953.20
5 2/6/2019 36.70 916.50 5 2/6/2019 36.70 916.50
6 2/7/2019 36.70 879.80 6 2/7/2019 36.70 879.80
7 2/8/2019 36.70 843.10 7 2/8/2019 36.70 843.10
8 2/9/2019 36.70 806.40 8 2/9/2019 36.70 806.40
9 2/11/2019 36.70 769.70 9 2/11/2019 36.70 769.70
10 2/12/2019 36.70 733.00 10 2/12/2019 36.70 733.00
11 2/13/2019 36.70 696.30 11 2/13/2019 36.70 696.30
12 2/14/2019 36.70 659.60 12 2/14/2019 36.70 659.60
13 2/15/2019 36.70 622.90 13 2/15/2019 36.70 622.90
14 2/16/2019 36.70 586.20 14 2/16/2019 36.70 586.20
15 2/18/2019 36.70 549.50 15 2/18/2019 36.70 549.50
16 2/19/2019 36.70 512.80 16 2/19/2019 36.70 512.80
17 2/20/2019 36.70 476.10 17 2/20/2019 36.70 476.10
18 2/21/2019 36.70 439.40 18 2/21/2019 36.70 439.40
19 2/22/2019 36.70 402.70 19 2/22/2019 36.70 402.70
20 2/23/2019 36.70 366.00 20 2/23/2019 36.70 366.00
21 2/25/2019 36.70 329.30 21 2/25/2019 36.70 329.30
22 2/26/2019 36.70 292.60 22 2/26/2019 36.70 292.60
23 2/27/2019 36.70 255.90 23 2/27/2019 36.70 255.90
24 2/28/2019 36.70 219.20 24 2/28/2019 36.70 219.20
25 3/1/2019 36.70 182.50 25 3/1/2019 36.70 182.50
26 3/2/2019 36.70 145.80 26 3/2/2019 36.70 145.80
27 3/4/2019 36.70 109.10 27 3/4/2019 36.70 109.10
28 3/5/2019 36.70 72.40 28 3/5/2019 36.70 72.40
29 3/6/2019 36.70 36.70 29 3/6/2019 36.70 36.70
30 3/7/2019 36.70 0.00 30 3/7/2019 36.70 0.00
Cod Cli: 100076 Cod Cli: 100076

FECHA DE 2/1/2019 700.00 FECHA DE D 2/1/2019 700.00
770.00 770.00
1 2/2/2019 25.70 744.30 1 2/2/2019 25.70 744.30
2 2/4/2019 25.70 718.60 2 2/4/2019 25.70 718.60
3 2/5/2019 25.70 692.90 3 2/5/2019 25.70 692.90
4 2/6/2019 25.70 667.20 4 2/6/2019 25.70 667.20
5 2/7/2019 25.70 641.50 5 2/7/2019 25.70 641.50
6 2/8/2019 25.70 615.80 6 2/8/2019 25.70 615.80
7 2/9/2019 25.70 590.10 7 2/9/2019 25.70 590.10
8 2/11/2019 25.70 564.40 8 2/11/2019 25.70 564.40
9 2/12/2019 25.70 538.70 9 2/12/2019 25.70 538.70
10 2/13/2019 25.70 513.00 10 2/13/2019 25.70 513.00
11 2/14/2019 25.70 487.30 11 2/14/2019 25.70 487.30
12 2/15/2019 25.70 461.60 12 2/15/2019 25.70 461.60
13 2/16/2019 25.70 435.90 13 2/16/2019 25.70 435.90
14 2/18/2019 25.70 410.20 14 2/18/2019 25.70 410.20
15 2/19/2019 25.70 384.50 15 2/19/2019 25.70 384.50
16 2/20/2019 25.70 358.80 16 2/20/2019 25.70 358.80
17 2/21/2019 25.70 333.10 17 2/21/2019 25.70 333.10
18 2/22/2019 25.70 307.40 18 2/22/2019 25.70 307.40
19 2/23/2019 25.70 281.70 19 2/23/2019 25.70 281.70
20 2/25/2019 25.70 256.00 20 2/25/2019 25.70 256.00
21 2/26/2019 25.70 230.30 21 2/26/2019 25.70 230.30
22 2/27/2019 25.70 204.60 22 2/27/2019 25.70 204.60
23 2/28/2019 25.70 178.90 23 2/28/2019 25.70 178.90
24 3/1/2019 25.70 153.20 24 3/1/2019 25.70 153.20
25 3/2/2019 25.70 127.50 25 3/2/2019 25.70 127.50
26 3/4/2019 25.70 101.80 26 3/4/2019 25.70 101.80
27 3/5/2019 25.70 76.10 27 3/5/2019 25.70 76.10
28 3/6/2019 25.70 50.40 28 3/6/2019 25.70 50.40
29 3/7/2019 25.70 25.70 29 3/7/2019 25.70 25.70
30 3/8/2019 25.70 0.00 30 3/8/2019 25.70 0.00
Cod Cli: 100077 Cod Cli: 100077

FECHA DE DES 2/8/2019 300.00 FECHA DE 2/8/2019 300.00
Producto: CREDIDIARIO - COMERCIO Cliente: HERRERA BUSTAMANTE LOIDA Producto: CREDIDIARIO - COMERCIO Cliente: P HERRERA BUSTAMANTE LOIDA
330.00 330.00
1 2/9/2019 11.00 319.00 1 2/9/2019 11.00 319.00
2 2/11/2019 11.00 308.00 2 2/11/2019 11.00 308.00
3 2/12/2019 11.00 297.00 3 2/12/2019 11.00 297.00
4 2/13/2019 11.00 286.00 4 2/13/2019 11.00 286.00
5 2/14/2019 11.00 275.00 5 2/14/2019 11.00 275.00
6 2/15/2019 11.00 264.00 6 2/15/2019 11.00 264.00
7 2/16/2019 11.00 253.00 7 2/16/2019 11.00 253.00
8 2/18/2019 11.00 242.00 8 2/18/2019 11.00 242.00
9 2/19/2019 11.00 231.00 9 2/19/2019 11.00 231.00
10 2/20/2019 11.00 220.00 10 2/20/2019 11.00 220.00
11 2/21/2019 11.00 209.00 11 2/21/2019 11.00 209.00
12 2/22/2019 11.00 198.00 12 2/22/2019 11.00 198.00
13 2/23/2019 11.00 187.00 13 2/23/2019 11.00 187.00
14 2/25/2019 11.00 176.00 14 2/25/2019 11.00 176.00
15 2/26/2019 11.00 165.00 15 2/26/2019 11.00 165.00
16 2/27/2019 11.00 154.00 16 2/27/2019 11.00 154.00
17 2/28/2019 11.00 143.00 17 2/28/2019 11.00 143.00
18 3/1/2019 11.00 132.00 18 3/1/2019 11.00 132.00
19 3/2/2019 11.00 121.00 19 3/2/2019 11.00 121.00
20 3/4/2019 11.00 110.00 20 3/4/2019 11.00 110.00
21 3/5/2019 11.00 99.00 21 3/5/2019 11.00 99.00
22 3/6/2019 11.00 88.00 22 3/6/2019 11.00 88.00
23 3/7/2019 11.00 77.00 23 3/7/2019 11.00 77.00
24 3/8/2019 11.00 66.00 24 3/8/2019 11.00 66.00
25 3/9/2019 11.00 55.00 25 3/9/2019 11.00 55.00
26 3/11/2019 11.00 44.00 26 3/11/2019 11.00 44.00
27 3/12/2019 11.00 33.00 27 3/12/2019 11.00 33.00
28 3/13/2019 11.00 22.00 28 3/13/2019 11.00 22.00
29 3/14/2019 11.00 11.00 29 3/14/2019 11.00 11.00
30 3/15/2019 11.00 0.00 30 3/15/2019 11.00 0.00
Cod Cli: 100078 Cod Cli: 100078

FECHA DE DESEM 2/9/2019 500.00 FECHA DE DE 2/9/2019 500.00
Producto: CREDIDIARIO - COMERCIO Cliente: VALDEZ ASENCIO JUAN CARLOS Producto: CREDIDIARIO - COMERCIO Cliente: VALDEZ ASENCIO JUAN CARLOS
550.00 550.00
1 2/11/2019 18.50 531.50 1 2/11/2019 18.50 531.50
2 2/12/2019 18.50 513.00 2 2/12/2019 18.50 513.00
3 2/13/2019 18.50 494.50 3 2/13/2019 18.50 494.50
4 2/14/2019 18.50 476.00 4 2/14/2019 18.50 476.00
5 2/15/2019 18.50 457.50 5 2/15/2019 18.50 457.50
6 2/16/2019 18.50 439.00 6 2/16/2019 18.50 439.00
7 2/18/2019 18.50 420.50 7 2/18/2019 18.50 420.50
8 2/19/2019 18.50 402.00 8 2/19/2019 18.50 402.00
9 2/20/2019 18.50 383.50 9 2/20/2019 18.50 383.50
10 2/21/2019 18.50 365.00 10 2/21/2019 18.50 365.00
11 2/22/2019 18.50 346.50 11 2/22/2019 18.50 346.50
12 2/23/2019 18.50 328.00 12 2/23/2019 18.50 328.00
13 2/25/2019 18.50 309.50 13 2/25/2019 18.50 309.50
14 2/26/2019 18.50 291.00 14 2/26/2019 18.50 291.00
15 2/27/2019 18.50 272.50 15 2/27/2019 18.50 272.50
16 2/28/2019 18.50 254.00 16 2/28/2019 18.50 254.00
17 3/1/2019 18.50 235.50 17 3/1/2019 18.50 235.50
18 3/2/2019 18.50 217.00 18 3/2/2019 18.50 217.00
19 3/4/2019 18.50 198.50 19 3/4/2019 18.50 198.50
20 3/5/2019 18.50 180.00 20 3/5/2019 18.50 180.00
21 3/6/2019 18.50 161.50 21 3/6/2019 18.50 161.50
22 3/7/2019 18.50 143.00 22 3/7/2019 18.50 143.00
23 3/8/2019 18.50 124.50 23 3/8/2019 18.50 124.50
24 3/9/2019 18.50 106.00 24 3/9/2019 18.50 106.00
25 3/11/2019 18.50 87.50 25 3/11/2019 18.50 87.50
26 3/12/2019 18.50 69.00 26 3/12/2019 18.50 69.00
27 3/13/2019 18.50 50.50 27 3/13/2019 18.50 50.50
28 3/14/2019 18.50 32.00 28 3/14/2019 18.50 32.00
29 3/15/2019 18.50 18.50 29 3/15/2019 18.50 18.50
30 3/16/2019 18.50 0.00 30 3/16/2019 18.50 0.00
Cod Cli: 100078 Cod Cli: 100078

FECHA DE DESE 2/9/2019 550.00 FECHA DE DESE 2/9/2019 550.00
Producto: CREDIDIARIO - COMERCIO Cliente: MIJAHUANCA ALDAZ LEYDI SARITA Producto: CREDIDIARIO - COMERCIO Cliente: MIJAHUANCA ALDAZ LEYDI SARITA
880.00 880.00
1 2/11/2019 29.40 850.60 1 2/11/2019 29.40 850.60
2 2/12/2019 29.40 821.20 2 2/12/2019 29.40 821.20
3 2/13/2019 29.40 791.80 3 2/13/2019 29.40 791.80
4 2/14/2019 29.40 762.40 4 2/14/2019 29.40 762.40
5 2/15/2019 29.40 733.00 5 2/15/2019 29.40 733.00
6 2/16/2019 29.40 703.60 6 2/16/2019 29.40 703.60
7 2/18/2019 29.40 674.20 7 2/18/2019 29.40 674.20
8 2/19/2019 29.40 644.80 8 2/19/2019 29.40 644.80
9 2/20/2019 29.40 615.40 9 2/20/2019 29.40 615.40
10 2/21/2019 29.40 586.00 10 2/21/2019 29.40 586.00
11 2/22/2019 29.40 556.60 11 2/22/2019 29.40 556.60
12 2/23/2019 29.40 527.20 12 2/23/2019 29.40 527.20
13 2/25/2019 29.40 497.80 13 2/25/2019 29.40 497.80
14 2/26/2019 29.40 468.40 14 2/26/2019 29.40 468.40
15 2/27/2019 29.40 439.00 15 2/27/2019 29.40 439.00
16 2/28/2019 29.40 409.60 16 2/28/2019 29.40 409.60
17 3/1/2019 29.40 380.20 17 3/1/2019 29.40 380.20
18 3/2/2019 29.40 350.80 18 3/2/2019 29.40 350.80
19 3/4/2019 29.40 321.40 19 3/4/2019 29.40 321.40
20 3/5/2019 29.40 292.00 20 3/5/2019 29.40 292.00
21 3/6/2019 29.40 262.60 21 3/6/2019 29.40 262.60
22 3/7/2019 29.40 233.20 22 3/7/2019 29.40 233.20
23 3/8/2019 29.40 203.80 23 3/8/2019 29.40 203.80
24 3/9/2019 29.40 174.40 24 3/9/2019 29.40 174.40
25 3/11/2019 29.40 145.00 25 3/11/2019 29.40 145.00
26 3/12/2019 29.40 115.60 26 3/12/2019 29.40 115.60
27 3/13/2019 29.40 86.20 27 3/13/2019 29.40 86.20
28 3/14/2019 29.40 56.80 28 3/14/2019 29.40 56.80
29 3/15/2019 29.40 29.40 29 3/15/2019 29.40 29.40
30 3/16/2019 29.40 0.00 30 3/16/2019 29.40 0.00
Cod Cli: 100079 Cod Cli: 100079

FECHA DE DESE 2/9/2019 300.00 FECHA DE D 2/9/2019 300.00
Producto: CREDIDIARIO - COMERCIO Cliente: MALDONADO DELGADO JOSELITO Producto: CREDIDIARIO - COMERCIO Cliente: MALDONADO DELGADO JOSELITO
1 2/11/2019 11.00 330.00 1 2/11/2019 11.00 330.00

2 2/12/2019 11.00 319.00 2 2/12/2019 11.00 319.00
3 2/13/2019 11.00 308.00 3 2/13/2019 11.00 308.00
4 2/14/2019 11.00 297.00 4 2/14/2019 11.00 297.00
5 2/15/2019 11.00 286.00 5 2/15/2019 11.00 286.00
6 2/16/2019 11.00 275.00 6 2/16/2019 11.00 275.00
7 2/18/2019 11.00 264.00 7 2/18/2019 11.00 264.00
8 2/19/2019 11.00 253.00 8 2/19/2019 11.00 253.00
9 2/20/2019 11.00 242.00 9 2/20/2019 11.00 242.00
10 2/21/2019 11.00 231.00 10 2/21/2019 11.00 231.00
11 2/22/2019 11.00 220.00 11 2/22/2019 11.00 220.00
12 2/23/2019 11.00 209.00 12 2/23/2019 11.00 209.00
13 2/25/2019 11.00 198.00 13 2/25/2019 11.00 198.00
14 2/26/2019 11.00 187.00 14 2/26/2019 11.00 187.00
15 2/27/2019 11.00 176.00 15 2/27/2019 11.00 176.00
16 2/28/2019 11.00 165.00 16 2/28/2019 11.00 165.00
17 3/1/2019 11.00 154.00 17 3/1/2019 11.00 154.00
18 3/2/2019 11.00 143.00 18 3/2/2019 11.00 143.00
19 3/4/2019 11.00 132.00 19 3/4/2019 11.00 132.00
20 3/5/2019 11.00 121.00 20 3/5/2019 11.00 121.00
21 3/6/2019 11.00 110.00 21 3/6/2019 11.00 110.00
22 3/7/2019 11.00 99.00 22 3/7/2019 11.00 99.00
23 3/8/2019 11.00 88.00 23 3/8/2019 11.00 88.00
24 3/9/2019 11.00 77.00 24 3/9/2019 11.00 77.00
25 3/11/2019 11.00 66.00 25 3/11/2019 11.00 66.00
26 3/12/2019 11.00 55.00 26 3/12/2019 11.00 55.00
27 3/13/2019 11.00 44.00 27 3/13/2019 11.00 44.00
28 3/14/2019 11.00 33.00 28 3/14/2019 11.00 33.00
29 3/15/2019 11.00 29.40 29 3/15/2019 11.00 29.40
30 3/16/2019 11.00 0.00 30 3/16/2019 11.00 0.00
Cod Cli: 100080 Cod Cli: 100080

Producto: CREDIDIARIO - COMERCIO Cliente: DIAZ CHAVESTA EDSON OSCAR ROMARIO Producto: CREDIDIARIO - COMERCIO Cliente: DIAZ CHAVEZTA EDINSON ROMARIO
1100.00 1100.00
1 2/20/2019 275.00 825.00 1 2/20/2019 275.00 825.00
2 2/27/2019 275.00 550.00 2 2/27/2019 275.00 550.00
3 3/6/2019 275.00 275.00 3 3/6/2019 275.00 275.00
4 8/13/2019 275.00 0.00 4 8/13/2019 275.00 0.00

Cod Cli: 100083 Cod Cli: 100083

Producto: CREDIDIARIO - COMERCIO Cliente: DIAZ CHAVESTA EDSON OSCAR ROMARIO Producto: CREDIDIARIO - COMERCIO Cliente: DIAZ CHAVESTA EDSON OSCAR ROMARIO
2200.00 2200.00
1 2/14/2019 73.40 2126.60 1 2/14/2019 73.40 2126.60
2 2/15/2019 73.40 2053.20 2 2/15/2019 73.40 2053.20
3 2/16/2019 73.40 1979.80 3 2/16/2019 73.40 1979.80
4 2/18/2019 73.40 1906.40 4 2/18/2019 73.40 1906.40
5 2/19/2019 73.40 1833.00 5 2/19/2019 73.40 1833.00
6 2/20/2019 73.40 1759.60 6 2/20/2019 73.40 1759.60
7 2/21/2019 73.40 1686.20 7 2/21/2019 73.40 1686.20
8 2/22/2019 73.40 1612.80 8 2/22/2019 73.40 1612.80
9 2/23/2019 73.40 1539.40 9 2/23/2019 73.40 1539.40
10 2/25/2019 73.40 1466.00 10 2/25/2019 73.40 1466.00
11 2/26/2019 73.40 1392.60 11 2/26/2019 73.40 1392.60
12 2/27/2019 73.40 1319.20 12 2/27/2019 73.40 1319.20
13 2/28/2019 73.40 1245.80 13 2/28/2019 73.40 1245.80
14 3/1/2019 73.40 1172.40 14 3/1/2019 73.40 1172.40
15 3/2/2019 73.40 1099.00 15 3/2/2019 73.40 1099.00
16 3/4/2019 73.40 1025.60 16 3/4/2019 73.40 1025.60
17 3/5/2019 73.40 952.20 17 3/5/2019 73.40 952.20
18 3/6/2019 73.40 878.80 18 3/6/2019 73.40 878.80
19 3/7/2019 73.40 805.40 19 3/7/2019 73.40 805.40
20 3/8/2019 73.40 732.00 20 3/8/2019 73.40 732.00
21 3/9/2019 73.40 658.60 21 3/9/2019 73.40 658.60
22 3/11/2019 73.40 585.20 22 3/11/2019 73.40 585.20
23 3/12/2019 73.40 511.80 23 3/12/2019 73.40 511.80
24 3/13/2019 73.40 438.40 24 3/13/2019 73.40 438.40
25 3/14/2019 73.40 365.00 25 3/14/2019 73.40 365.00
26 3/15/2019 73.40 291.60 26 3/15/2019 73.40 291.60
27 3/16/2019 73.40 218.20 27 3/16/2019 73.40 218.20
28 3/18/2019 73.40 144.80 28 3/18/2019 73.40 144.80
29 3/19/2019 73.40 73.40 29 3/19/2019 73.40 73.40
30 3/20/2019 73.40 0.00 30 3/20/2019 73.40 0.00
Cod Cli: 100083 Cod Cli: 100083

Producto: CREDIDIARIO - COMERCIO Cliente: DELGADO PAREDES JUSTO ANTONIO Producto: CREDIDIARIO - COMERCIO Cliente: DELGADO PAREDES JUSTO ANTONIO
4240.00 4240.00
1 2/14/2019 212.00 4028.00 1 2/14/2019 212.00 4028.00
2 2/15/2019 212.00 3816.00 2 2/15/2019 212.00 3816.00
3 2/16/2019 212.00 3604.00 3 2/16/2019 212.00 3604.00
4 2/18/2019 212.00 3392.00 4 2/18/2019 212.00 3392.00
5 2/19/2019 212.00 3180.00 5 2/19/2019 212.00 3180.00
6 2/20/2019 212.00 2968.00 6 2/20/2019 212.00 2968.00
7 2/21/2019 212.00 2756.00 7 2/21/2019 212.00 2756.00
8 2/22/2019 212.00 2544.00 8 2/22/2019 212.00 2544.00
9 2/23/2019 212.00 2332.00 9 2/23/2019 212.00 2332.00
10 2/25/2019 212.00 2120.00 10 2/25/2019 212.00 2120.00
11 2/26/2019 212.00 1908.00 11 2/26/2019 212.00 1908.00
12 2/27/2019 212.00 1696.00 12 2/27/2019 212.00 1696.00
13 2/28/2019 212.00 1484.00 13 2/28/2019 212.00 1484.00
14 3/1/2019 212.00 1272.00 14 3/1/2019 212.00 1272.00
15 3/2/2019 212.00 1060.00 15 3/2/2019 212.00 1060.00
16 3/4/2019 212.00 848.00 16 3/4/2019 212.00 848.00
17 3/5/2019 212.00 636.00 17 3/5/2019 212.00 636.00
18 3/6/2019 212.00 424.00 18 3/6/2019 212.00 424.00
19 3/7/2019 212.00 212.00 19 3/7/2019 212.00 212.00
20 3/8/2019 212.00 0.00 20 3/8/2019 212.00 0.00
Cod Cli: 100084 Cod Cli: 100084
FECHA DE DESEMBO 2/14/2019 MONTO : 600 FECHA DE DESEMBO 2/14/2019 MONTO : 600
Producto: CREDIDIARIO - COMERCIO Cliente: GARCIA JAIME MARIA JOSEFA Producto: CREDIDIARIO - COMERCIO Cliente: GARCIA JAIME MARIA JOSEFA
660.00 660.00
1 2/15/2019 22.00 638.00 1 2/15/2019 22.00 638.00
2 2/16/2019 22.00 616.00 2 2/16/2019 22.00 616.00
3 2/18/2019 22.00 594.00 3 2/18/2019 22.00 594.00
4 2/19/2019 22.00 572.00 4 2/19/2019 22.00 572.00
5 2/20/2019 22.00 550.00 5 2/20/2019 22.00 550.00
6 2/21/2019 22.00 528.00 6 2/21/2019 22.00 528.00
7 2/22/2019 22.00 506.00 7 2/22/2019 22.00 506.00
8 2/23/2019 22.00 484.00 8 2/23/2019 22.00 484.00
9 2/25/2019 22.00 462.00 9 2/25/2019 22.00 462.00
10 2/26/2019 22.00 440.00 10 2/26/2019 22.00 440.00
11 2/27/2019 22.00 418.00 11 2/27/2019 22.00 418.00
12 2/28/2019 22.00 396.00 12 2/28/2019 22.00 396.00
13 3/1/2019 22.00 374.00 13 3/1/2019 22.00 374.00
14 3/2/2019 22.00 352.00 14 3/2/2019 22.00 352.00
15 3/4/2019 22.00 330.00 15 3/4/2019 22.00 330.00
16 3/5/2019 22.00 308.00 16 3/5/2019 22.00 308.00
17 3/6/2019 22.00 286.00 17 3/6/2019 22.00 286.00
18 3/7/2019 22.00 264.00 18 3/7/2019 22.00 264.00
19 3/8/2019 22.00 242.00 19 3/8/2019 22.00 242.00
20 3/9/2019 22.00 220.00 20 3/9/2019 22.00 220.00
21 3/11/2019 22.00 198.00 21 3/11/2019 22.00 198.00
22 3/12/2019 22.00 176.00 22 3/12/2019 22.00 176.00
23 3/13/2019 22.00 154.00 23 3/13/2019 22.00 154.00
24 3/14/2019 22.00 132.00 24 3/14/2019 22.00 132.00
25 3/15/2019 22.00 110.00 25 3/15/2019 22.00 110.00
26 3/16/2019 22.00 88.00 26 3/16/2019 22.00 88.00
27 3/18/2019 22.00 66.00 27 3/18/2019 22.00 66.00
28 3/19/2019 22.00 44.00 28 3/19/2019 22.00 44.00
29 3/20/2019 22.00 22.00 29 3/20/2019 22.00 22.00
30 3/21/2019 22.00 0.00 30 3/21/2019 22.00 0.00

Cod Cli: 100085 Cod Cli: 100085
FECHA DE DESEM 2/19/2019 MONTO : 300 FECHA DE DESEM 2/19/2019 MONTO : 300
Producto: CREDIDIARIO - COMERCIO Cliente: DELGADO BECERRA SARITA Producto: CREDIDIARIO - COMERCIO Cliente: DELGADO BECERRA SARITA
330.00 330.00
1 2/20/2019 11.00 319.00 1 2/20/2019 11.00 319.00
2 2/21/2019 11.00 308.00 2 2/21/2019 11.00 308.00
3 2/22/2019 11.00 297.00 3 2/22/2019 11.00 297.00
4 2/23/2019 11.00 286.00 4 2/23/2019 11.00 286.00
5 2/25/2019 11.00 275.00 5 2/25/2019 11.00 275.00
6 2/26/2019 11.00 264.00 6 2/26/2019 11.00 264.00
7 2/27/2019 11.00 253.00 7 2/27/2019 11.00 253.00
8 2/28/2019 11.00 242.00 8 2/28/2019 11.00 242.00
9 3/1/2019 11.00 231.00 9 3/1/2019 11.00 231.00
10 3/2/2019 11.00 220.00 10 3/2/2019 11.00 220.00
11 3/4/2019 11.00 209.00 11 3/4/2019 11.00 209.00
12 3/5/2019 11.00 198.00 12 3/5/2019 11.00 198.00
13 3/6/2019 11.00 187.00 13 3/6/2019 11.00 187.00
14 3/7/2019 11.00 176.00 14 3/7/2019 11.00 176.00
15 3/8/2019 11.00 165.00 15 3/8/2019 11.00 165.00
16 3/9/2019 11.00 154.00 16 3/9/2019 11.00 154.00
17 3/11/2019 11.00 143.00 17 3/11/2019 11.00 143.00
18 3/12/2019 11.00 132.00 18 3/12/2019 11.00 132.00
19 3/13/2019 11.00 121.00 19 3/13/2019 11.00 121.00
20 3/14/2019 11.00 110.00 20 3/14/2019 11.00 110.00
21 3/15/2019 11.00 99.00 21 3/15/2019 11.00 99.00
22 3/16/2019 11.00 88.00 22 3/16/2019 11.00 88.00
23 3/18/2019 11.00 77.00 23 3/18/2019 11.00 77.00
24 3/19/2019 11.00 66.00 24 3/19/2019 11.00 66.00
25 3/20/2019 11.00 55.00 25 3/20/2019 11.00 55.00
26 3/21/2019 11.00 44.00 26 3/21/2019 11.00 44.00
27 3/22/2019 11.00 33.00 27 3/22/2019 11.00 33.00
28 3/23/2019 11.00 22.00 28 3/23/2019 11.00 22.00
29 3/25/2019 11.00 11.00 29 3/25/2019 11.00 11.00
30 3/26/2019 11.00 0.00 30 3/26/2019 11.00 0.00
Cod Cli: 100087 Cod Cli: 100087
Producto: CREDIDIARIO - COMERCIO Cliente: CHILCON FERNANDEZ SARITA Producto: CREDIDIARIO - COMERCIO Cliente: CHILCON FERNANDEZ SARITA
275.00 275.00
1 2/25/2019 9.20 265.80 1 2/25/2019 9.20 265.80
2 2/26/2019 9.20 256.60 2 2/26/2019 9.20 256.60
3 2/27/2019 9.20 247.40 3 2/27/2019 9.20 247.40
4 2/28/2019 9.20 238.20 4 2/28/2019 9.20 238.20
5 3/1/2019 9.20 229.00 5 3/1/2019 9.20 229.00
6 3/2/2019 9.20 219.80 6 3/2/2019 9.20 219.80
7 3/4/2019 9.20 210.60 7 3/4/2019 9.20 210.60
8 3/5/2019 9.20 201.40 8 3/5/2019 9.20 201.40
9 3/6/2019 9.20 192.20 9 3/6/2019 9.20 192.20
10 3/7/2019 9.20 183.00 10 3/7/2019 9.20 183.00
11 3/8/2019 9.20 173.80 11 3/8/2019 9.20 173.80
12 3/9/2019 9.20 164.60 12 3/9/2019 9.20 164.60
13 3/11/2019 9.20 155.40 13 3/11/2019 9.20 155.40
14 3/12/2019 9.20 146.20 14 3/12/2019 9.20 146.20
15 3/13/2019 9.20 137.00 15 3/13/2019 9.20 137.00
16 3/14/2019 9.20 127.80 16 3/14/2019 9.20 127.80
17 3/15/2019 9.20 118.60 17 3/15/2019 9.20 118.60
18 3/16/2019 9.20 109.40 18 3/16/2019 9.20 109.40
19 3/18/2019 9.20 100.20 19 3/18/2019 9.20 100.20
20 3/19/2019 9.20 91.00 20 3/19/2019 9.20 91.00
21 3/20/2019 9.20 81.80 21 3/20/2019 9.20 81.80
22 3/21/2019 9.20 72.60 22 3/21/2019 9.20 72.60
23 3/22/2019 9.20 63.40 23 3/22/2019 9.20 63.40
24 3/23/2019 9.20 54.20 24 3/23/2019 9.20 54.20
25 3/25/2019 9.20 45.00 25 3/25/2019 9.20 45.00
26 3/26/2019 9.20 35.80 26 3/26/2019 9.20 35.80
27 3/27/2019 9.20 26.60 27 3/27/2019 9.20 26.60
28 3/28/2019 9.20 17.40 28 3/28/2019 9.20 17.40
29 3/29/2019 9.20 9.20 29 3/29/2019 9.20 9.20
30 3/30/2019 9.20 0.00 30 3/30/2019 9.20 0.00
Cod Cli: 100086 Cod Cli: 100086
FECHA DE DESEM23/02/20919 3000.00 FECHA DE DE 23/02/20919 3000.00
Producto: CREDIDIARIO - COMERCIO Cliente: FRIAS PEÑA OSCAR Producto: CREDIDIARIO - COMERCIO Cliente: FRIAS PEÑA OSCAR
3300.00 3300.00
1 3/2/2019 825.00 2475.00 1 3/2/2019 825.00 2475.00
2 3/9/2019 825.00 1650.00 2 3/9/2019 825.00 1650.00
3 3/16/2019 825.00 825.00 3 3/16/2019 825.00 825.00
4 1/31/1906 825.00 0.00 4 1/31/1906 825.00 0.00
Cod Cli: 100088 Cod Cli: 100088
FECHA DE 2/25/2019 MONTO : 1100 FECHA DE 2/25/2019 MONTO : 1100
Producto: CREDIDIARIO - COMERCIO Cliente: VASQUEZ CORONADO AIDEE Producto: CREDIDIARIO - COMERCIO Cliente: VASQUEZ CORONADO AIDEE
1210.00 1210.00
1 2/26/2019 40.40 1169.60 1 2/26/2019 40.40 1169.60
2 2/27/2019 40.40 1129.20 2 2/27/2019 40.40 1129.20
3 2/28/2019 40.40 1088.80 3 2/28/2019 40.40 1088.80
4 3/1/2019 40.40 1048.40 4 3/1/2019 40.40 1048.40
5 3/2/2019 40.40 1008.00 5 3/2/2019 40.40 1008.00
6 3/4/2019 40.40 967.60 6 3/4/2019 40.40 967.60
7 3/5/2019 40.40 927.20 7 3/5/2019 40.40 927.20
8 3/6/2019 40.40 886.80 8 3/6/2019 40.40 886.80
9 3/7/2019 40.40 846.40 9 3/7/2019 40.40 846.40
10 3/8/2019 40.40 806.00 10 3/8/2019 40.40 806.00
11 3/9/2019 40.40 765.60 11 3/9/2019 40.40 765.60
12 3/11/2019 40.40 725.20 12 3/11/2019 40.40 725.20
13 3/12/2019 40.40 684.80 13 3/12/2019 40.40 684.80
14 3/13/2019 40.40 644.40 14 3/13/2019 40.40 644.40
15 3/14/2019 40.40 604.00 15 3/14/2019 40.40 604.00
16 3/15/2019 40.40 563.60 16 3/15/2019 40.40 563.60
17 3/16/2019 40.40 523.20 17 3/16/2019 40.40 523.20
18 3/18/2019 40.40 482.80 18 3/18/2019 40.40 482.80
19 3/19/2019 40.40 442.40 19 3/19/2019 40.40 442.40
20 3/20/2019 40.40 402.00 20 3/20/2019 40.40 402.00
21 3/21/2019 40.40 361.60 21 3/21/2019 40.40 361.60
22 3/22/2019 40.40 321.20 22 3/22/2019 40.40 321.20
23 3/23/2019 40.40 280.80 23 3/23/2019 40.40 280.80
24 3/25/2019 40.40 240.40 24 3/25/2019 40.40 240.40
25 3/26/2019 40.40 200.00 25 3/26/2019 40.40 200.00
26 3/27/2019 40.40 159.60 26 3/27/2019 40.40 159.60
27 3/28/2019 40.40 119.20 27 3/28/2019 40.40 119.20
28 3/29/2019 40.40 78.80 28 3/29/2019 40.40 78.80
29 3/30/2019 40.40 40.40 29 3/30/2019 40.40 40.40
30 4/1/2019 40.40 0.00 30 4/1/2019 40.40 0.00
Cod Cli: 100089 Cod Cli: 100089
FECHA DE D 2/25/2019 MONTO : 300 FECHA DE D 2/25/2019 MONTO : 300
330.00 330.00
1 2/26/2019 11.00 319.00 1 2/26/2019 11.00 319.00
2 2/27/2019 11.00 308.00 2 2/27/2019 11.00 308.00
3 2/28/2019 11.00 297.00 3 2/28/2019 11.00 297.00
4 3/1/2019 11.00 286.00 4 3/1/2019 11.00 286.00
5 3/2/2019 11.00 275.00 5 3/2/2019 11.00 275.00
6 3/4/2019 11.00 264.00 6 3/4/2019 11.00 264.00
7 3/5/2019 11.00 253.00 7 3/5/2019 11.00 253.00
8 3/6/2019 11.00 242.00 8 3/6/2019 11.00 242.00
9 3/7/2019 11.00 231.00 9 3/7/2019 11.00 231.00
10 3/8/2019 11.00 220.00 10 3/8/2019 11.00 220.00
11 3/9/2019 11.00 209.00 11 3/9/2019 11.00 209.00
12 3/11/2019 11.00 198.00 12 3/11/2019 11.00 198.00
13 3/12/2019 11.00 187.00 13 3/12/2019 11.00 187.00
14 3/13/2019 11.00 176.00 14 3/13/2019 11.00 176.00
15 3/14/2019 11.00 165.00 15 3/14/2019 11.00 165.00
16 3/15/2019 11.00 154.00 16 3/15/2019 11.00 154.00
17 3/16/2019 11.00 143.00 17 3/16/2019 11.00 143.00
18 3/18/2019 11.00 132.00 18 3/18/2019 11.00 132.00
19 3/19/2019 11.00 121.00 19 3/19/2019 11.00 121.00
20 3/20/2019 11.00 110.00 20 3/20/2019 11.00 110.00
21 3/21/2019 11.00 99.00 21 3/21/2019 11.00 99.00
22 3/22/2019 11.00 88.00 22 3/22/2019 11.00 88.00
23 3/23/2019 11.00 77.00 23 3/23/2019 11.00 77.00
24 3/25/2019 11.00 66.00 24 3/25/2019 11.00 66.00
25 3/26/2019 11.00 55.00 25 3/26/2019 11.00 55.00
26 3/27/2019 11.00 44.00 26 3/27/2019 11.00 44.00
27 3/28/2019 11.00 33.00 27 3/28/2019 11.00 33.00
28 3/29/2019 11.00 22.00 28 3/29/2019 11.00 22.00
29 3/30/2019 11.00 11.00 29 3/30/2019 11.00 11.00
30 4/1/2019 11.00 0.00 30 4/1/2019 11.00 0.00
Cod Cli: 100090 Cod Cli: 100090
FECHA DE D 3/5/2019 MONTO : 1000 FECHA DE 3/5/2019 MONTO : 1000
1100.00 1100.00
1 3/6/2019 36.70 1063.30 1 3/6/2019 36.70 1063.30
2 3/7/2019 36.70 1026.60 2 3/7/2019 36.70 1026.60
3 3/8/2019 36.70 989.90 3 3/8/2019 36.70 989.90
4 3/9/2019 36.70 953.20 4 3/9/2019 36.70 953.20
5 3/11/2019 36.70 916.50 5 3/11/2019 36.70 916.50
6 3/12/2019 36.70 879.80 6 3/12/2019 36.70 879.80
7 3/13/2019 36.70 843.10 7 3/13/2019 36.70 843.10
8 3/14/2019 36.70 806.40 8 3/14/2019 36.70 806.40
9 3/15/2019 36.70 769.70 9 3/15/2019 36.70 769.70
10 3/16/2019 36.70 733.00 10 3/16/2019 36.70 733.00
11 3/18/2019 36.70 696.30 11 3/18/2019 36.70 696.30
12 3/19/2019 36.70 659.60 12 3/19/2019 36.70 659.60
13 3/20/2019 36.70 622.90 13 3/20/2019 36.70 622.90
14 3/21/2019 36.70 586.20 14 3/21/2019 36.70 586.20
15 3/22/2019 36.70 549.50 15 3/22/2019 36.70 549.50
16 3/23/2019 36.70 512.80 16 3/23/2019 36.70 512.80
17 3/25/2019 36.70 476.10 17 3/25/2019 36.70 476.10
18 3/26/2019 36.70 439.40 18 3/26/2019 36.70 439.40
19 3/27/2019 36.70 402.70 19 3/27/2019 36.70 402.70
20 3/28/2019 36.70 366.00 20 3/28/2019 36.70 366.00
21 3/29/2019 36.70 329.30 21 3/29/2019 36.70 329.30
22 3/30/2019 36.70 292.60 22 3/30/2019 36.70 292.60
23 4/1/2019 36.70 255.90 23 4/1/2019 36.70 255.90
24 4/2/2019 36.70 219.20 24 4/2/2019 36.70 219.20
25 4/3/2019 36.70 182.50 25 4/3/2019 36.70 182.50
26 4/4/2019 36.70 145.80 26 4/4/2019 36.70 145.80
27 4/5/2019 36.70 109.10 27 4/5/2019 36.70 109.10
28 4/6/2019 36.70 72.40 28 4/6/2019 36.70 72.40
29 4/8/2019 36.70 36.70 29 4/8/2019 36.70 36.70
30 4/9/2019 36.70 0.00 30 4/9/2019 36.70 0.00
Cod Cli: 100091 Cod Cli: 100091
FECHA DE DE 2/27/2019 MONTO :600 FECHA DE DE 2/27/2019 MONTO :600
Producto: CREDIDIARIO - COMERCIO Cliente: MASLUCAN MIRANO KAROL Producto: CREDIDIARIO - COMERCIO Cliente: MASLUCAN MIRANO KAROL
660.00 660.00
1 2/28/2019 22.00 638.00 1 2/28/2019 22.00 638.00
2 3/1/2019 22.00 616.00 2 3/1/2019 22.00 616.00
3 3/2/2019 22.00 594.00 3 3/2/2019 22.00 594.00
4 3/4/2019 22.00 572.00 4 3/4/2019 22.00 572.00
5 3/5/2019 22.00 550.00 5 3/5/2019 22.00 550.00
6 3/6/2019 22.00 528.00 6 3/6/2019 22.00 528.00
7 3/7/2019 22.00 506.00 7 3/7/2019 22.00 506.00
8 3/8/2019 22.00 484.00 8 3/8/2019 22.00 484.00
9 3/9/2019 22.00 462.00 9 3/9/2019 22.00 462.00
10 3/11/2019 22.00 440.00 10 3/11/2019 22.00 440.00
11 3/12/2019 22.00 418.00 11 3/12/2019 22.00 418.00
12 3/13/2019 22.00 396.00 12 3/13/2019 22.00 396.00
13 3/14/2019 22.00 374.00 13 3/14/2019 22.00 374.00
14 3/15/2019 22.00 352.00 14 3/15/2019 22.00 352.00
15 3/16/2019 22.00 330.00 15 3/16/2019 22.00 330.00
16 3/18/2019 22.00 308.00 16 3/18/2019 22.00 308.00
17 3/19/2019 22.00 286.00 17 3/19/2019 22.00 286.00
18 3/20/2019 22.00 264.00 18 3/20/2019 22.00 264.00
19 3/21/2019 22.00 242.00 19 3/21/2019 22.00 242.00
20 3/22/2019 22.00 220.00 20 3/22/2019 22.00 220.00
21 3/23/2019 22.00 198.00 21 3/23/2019 22.00 198.00
22 3/25/2019 22.00 176.00 22 3/25/2019 22.00 176.00
23 3/26/2019 22.00 154.00 23 3/26/2019 22.00 154.00
24 3/27/2019 22.00 132.00 24 3/27/2019 22.00 132.00
25 3/28/2019 22.00 110.00 25 3/28/2019 22.00 110.00
26 3/29/2019 22.00 88.00 26 3/29/2019 22.00 88.00
27 3/30/2019 22.00 66.00 27 3/30/2019 22.00 66.00
28 4/1/2019 22.00 44.00 28 4/1/2019 22.00 44.00
29 4/2/2019 22.00 22.00 29 4/2/2019 22.00 22.00
30 4/3/2019 22.00 0.00 30 4/3/2019 22.00 0.00
CRONOGRAMA
CLIENTE: CARRASCO NEYRA GLORIA
PRESTAMO: S/ 7.000 CUOTA S/ 150.00
DESEMBOLSO 2/28/2019 FECHA DE VENCIMIENTO 29/04/2019
Nº Fecha.prog Cuota Dias retrazados Firma Cobrador Nº Fecha.prog Cuota Dias retrazados
1 3/1/2019 1 3/31/2019 DOMINGO
2 3/2/2019 2 4/1/2019
3 3/3/2019 DOMINGO 3 4/2/2019
4 3/4/2019 4 4/3/2019
5 3/5/2019 5 4/4/2019
6 3/6/2019 6 4/5/2019
7 3/7/2019 7 4/6/2019
8 3/8/2019 8 4/7/2019 DOMINGO
9 3/9/2019 9 4/8/2019
10 3/10/2019 DOMINGO 10 4/9/2019
11 3/11/2019 11 4/10/2019
12 3/12/2019 12 4/11/2019
13 3/13/2019 13 4/12/2019
14 3/14/2019 14 4/13/2019
15 3/15/2019 15 4/14/2019 DOMINGO
16 3/16/2019 16 4/15/2019
17 3/17/2019 DOMINGO 17 4/16/2019
18 3/18/2019 18 4/17/2019
19 3/19/2019 19 4/18/2019
20 3/20/2019 20 4/19/2019
21 3/21/2019 21 4/20/2019
22 3/22/2019 22 4/21/2019 DOMINGO
23 3/23/2019 23 4/22/2019
24 3/24/2019 DOMINGO 24 4/23/2019
25 3/25/2019 25 4/24/2019
26 3/26/2019 26 4/25/2019
27 3/27/2019 27 4/26/2019
28 3/28/2019 28 4/27/2019
29 3/29/2019 29 4/28/2019 DOMINGO
30 3/30/2019 30 4/29/2019
Firma Cobrador
Cod Cli: 100093 Cod Cli: 100093
FECHA DE 3/2/2019 1300.00 FECHA DE 3/2/2019 1300.00
1430.00 1430.00
1 3/4/2019 47.70 1382.30 1 3/4/2019 47.70 1382.30
2 3/5/2019 47.70 1334.60 2 3/5/2019 47.70 1334.60
3 3/6/2019 47.70 1286.90 3 3/6/2019 47.70 1286.90
4 3/7/2019 47.70 1239.20 4 3/7/2019 47.70 1239.20
5 3/8/2019 47.70 1191.50 5 3/8/2019 47.70 1191.50
6 3/9/2019 47.70 1143.80 6 3/9/2019 47.70 1143.80
7 3/11/2019 47.70 1096.10 7 3/11/2019 47.70 1096.10
8 3/12/2019 47.70 1048.40 8 3/12/2019 47.70 1048.40
9 3/13/2019 47.70 1000.70 9 3/13/2019 47.70 1000.70
10 3/14/2019 47.70 953.00 10 3/14/2019 47.70 953.00
11 3/15/2019 47.70 905.30 11 3/15/2019 47.70 905.30
12 3/16/2019 47.70 857.60 12 3/16/2019 47.70 857.60
13 3/18/2019 47.70 809.90 13 3/18/2019 47.70 809.90
14 3/19/2019 47.70 762.20 14 3/19/2019 47.70 762.20
15 3/20/2019 47.70 714.50 15 3/20/2019 47.70 714.50
16 3/21/2019 47.70 666.80 16 3/21/2019 47.70 666.80
17 3/22/2019 47.70 619.10 17 3/22/2019 47.70 619.10
18 3/23/2019 47.70 571.40 18 3/23/2019 47.70 571.40
19 3/25/2019 47.70 523.70 19 3/25/2019 47.70 523.70
20 3/26/2019 47.70 476.00 20 3/26/2019 47.70 476.00
21 3/27/2019 47.70 428.30 21 3/27/2019 47.70 428.30
22 3/28/2019 47.70 380.60 22 3/28/2019 47.70 380.60
23 3/29/2019 47.70 332.90 23 3/29/2019 47.70 332.90
24 3/30/2019 47.70 285.20 24 3/30/2019 47.70 285.20
25 4/1/2019 47.70 237.50 25 4/1/2019 47.70 237.50
26 4/2/2019 47.70 189.80 26 4/2/2019 47.70 189.80
27 4/3/2019 47.70 142.10 27 4/3/2019 47.70 142.10
28 4/4/2019 47.70 94.40 28 4/4/2019 47.70 94.40
29 4/5/2019 47.70 47.70 29 4/5/2019 47.70 47.70
30 4/6/2019 47.70 0.00 30 4/6/2019 47.70 0.00
Cod Cli: 100094 Cod Cli: 100090
FECHA D 3/5/2019 MONTO : 300 FECHA DE 3/5/2019 MONTO : 300
Producto: CREDIDIARIO - COMERCIO Cliente: TOCTO ALBERCA JOSE CARLOS Producto: CREDIDIARIO - COMERCIO Cliente: TOCTO ALBERCA JOSE CARLOS
330.00 330.00
1 3/6/2019 11.00 319.00 1 3/6/2019 11.00 319.00
2 3/7/2019 11.00 308.00 2 3/7/2019 11.00 308.00
3 3/8/2019 11.00 297.00 3 3/8/2019 11.00 297.00
4 3/9/2019 11.00 286.00 4 3/9/2019 11.00 286.00
5 3/11/2019 11.00 275.00 5 3/11/2019 11.00 275.00
6 3/12/2019 11.00 264.00 6 3/12/2019 11.00 264.00
7 3/13/2019 11.00 253.00 7 3/13/2019 11.00 253.00
8 3/14/2019 11.00 242.00 8 3/14/2019 11.00 242.00
9 3/15/2019 11.00 231.00 9 3/15/2019 11.00 231.00
10 3/16/2019 11.00 220.00 10 3/16/2019 11.00 220.00
11 3/18/2019 11.00 209.00 11 3/18/2019 11.00 209.00
12 3/19/2019 11.00 198.00 12 3/19/2019 11.00 198.00
13 3/20/2019 11.00 187.00 13 3/20/2019 11.00 187.00
14 3/21/2019 11.00 176.00 14 3/21/2019 11.00 176.00
15 3/22/2019 11.00 165.00 15 3/22/2019 11.00 165.00
16 3/23/2019 11.00 154.00 16 3/23/2019 11.00 154.00
17 3/25/2019 11.00 143.00 17 3/25/2019 11.00 143.00
18 3/26/2019 11.00 132.00 18 3/26/2019 11.00 132.00
19 3/27/2019 11.00 121.00 19 3/27/2019 11.00 121.00
20 3/28/2019 11.00 110.00 20 3/28/2019 11.00 110.00
21 3/29/2019 11.00 99.00 21 3/29/2019 11.00 99.00
22 3/30/2019 11.00 88.00 22 3/30/2019 11.00 88.00
23 4/1/2019 11.00 77.00 23 4/1/2019 11.00 77.00
24 4/2/2019 11.00 66.00 24 4/2/2019 11.00 66.00
25 4/3/2019 11.00 55.00 25 4/3/2019 11.00 55.00
26 4/4/2019 11.00 44.00 26 4/4/2019 11.00 44.00
27 4/5/2019 11.00 33.00 27 4/5/2019 11.00 33.00
28 4/6/2019 11.00 22.00 28 4/6/2019 11.00 22.00
29 4/8/2019 11.00 11.00 29 4/8/2019 11.00 11.00
30 4/9/2019 11.00 0.00 30 4/9/2019 11.00 0.00
Cod Cli: 100094 Cod Cli: 100094
FECHA DE DE 3/5/2019 MONTO : 300 FECHA DE 3/5/2019 MONTO : 300
Producto: CREDIDIARIO - COMERCIO Cliente: MASLUCAN PIEROLA TEOBALDO Producto: CREDIDIARIO - COMERCIO Cliente: MASLUCAN PIEROLA TEOBALDO
330.00 330.00
1 3/6/2019 11.00 319.00 1 3/6/2019 11.00 319.00
2 3/7/2019 11.00 308.00 2 3/7/2019 11.00 308.00
3 3/8/2019 11.00 297.00 3 3/8/2019 11.00 297.00
4 3/9/2019 11.00 286.00 4 3/9/2019 11.00 286.00
5 3/11/2019 11.00 275.00 5 3/11/2019 11.00 275.00
6 3/12/2019 11.00 264.00 6 3/12/2019 11.00 264.00
7 3/13/2019 11.00 253.00 7 3/13/2019 11.00 253.00
8 3/14/2019 11.00 242.00 8 3/14/2019 11.00 242.00
9 3/15/2019 11.00 231.00 9 3/15/2019 11.00 231.00
10 3/16/2019 11.00 220.00 10 3/16/2019 11.00 220.00
11 3/18/2019 11.00 209.00 11 3/18/2019 11.00 209.00
12 3/19/2019 11.00 198.00 12 3/19/2019 11.00 198.00
13 3/20/2019 11.00 187.00 13 3/20/2019 11.00 187.00
14 3/21/2019 11.00 176.00 14 3/21/2019 11.00 176.00
15 3/22/2019 11.00 165.00 15 3/22/2019 11.00 165.00
16 3/23/2019 11.00 154.00 16 3/23/2019 11.00 154.00
17 3/25/2019 11.00 143.00 17 3/25/2019 11.00 143.00
18 3/26/2019 11.00 132.00 18 3/26/2019 11.00 132.00
19 3/27/2019 11.00 121.00 19 3/27/2019 11.00 121.00
20 3/28/2019 11.00 110.00 20 3/28/2019 11.00 110.00
21 3/29/2019 11.00 99.00 21 3/29/2019 11.00 99.00
22 3/30/2019 11.00 88.00 22 3/30/2019 11.00 88.00
23 4/1/2019 11.00 77.00 23 4/1/2019 11.00 77.00
24 4/2/2019 11.00 66.00 24 4/2/2019 11.00 66.00
25 4/3/2019 11.00 55.00 25 4/3/2019 11.00 55.00
26 4/4/2019 11.00 44.00 26 4/4/2019 11.00 44.00
27 4/5/2019 11.00 33.00 27 4/5/2019 11.00 33.00
28 4/6/2019 11.00 22.00 28 4/6/2019 11.00 22.00
29 4/8/2019 11.00 11.00 29 4/8/2019 11.00 11.00
30 4/9/2019 11.00 0.00 30 4/9/2019 11.00 0.00
Cod Cli: 100094 Cod Cli: 100094
FECHA DE 3/5/2019 MONTO : 100 FECHA DE 3/5/2019 MONTO : 100
Producto: CREDIDIARIO - COMERCIO Cliente: MARY Producto: CREDIDIARIO - COMERCIO Cliente: MARY
110.00 110.00
1 3/6/2019 3.70 106.30 1 3/6/2019 3.70 106.30
2 3/7/2019 3.70 102.60 2 3/7/2019 3.70 102.60
3 3/8/2019 3.70 98.90 3 3/8/2019 3.70 98.90
4 3/9/2019 3.70 95.20 4 3/9/2019 3.70 95.20
5 3/11/2019 3.70 91.50 5 3/11/2019 3.70 91.50
6 3/12/2019 3.70 87.80 6 3/12/2019 3.70 87.80
7 3/13/2019 3.70 84.10 7 3/13/2019 3.70 84.10
8 3/14/2019 3.70 80.40 8 3/14/2019 3.70 80.40
9 3/15/2019 3.70 76.70 9 3/15/2019 3.70 76.70
10 3/16/2019 3.70 73.00 10 3/16/2019 3.70 73.00
11 3/18/2019 3.70 69.30 11 3/18/2019 3.70 69.30
12 3/19/2019 3.70 65.60 12 3/19/2019 3.70 65.60
13 3/20/2019 3.70 61.90 13 3/20/2019 3.70 61.90
14 3/21/2019 3.70 58.20 14 3/21/2019 3.70 58.20
15 3/22/2019 3.70 54.50 15 3/22/2019 3.70 54.50
16 3/23/2019 3.70 50.80 16 3/23/2019 3.70 50.80
17 3/25/2019 3.70 47.10 17 3/25/2019 3.70 47.10
18 3/26/2019 3.70 43.40 18 3/26/2019 3.70 43.40
19 3/27/2019 3.70 39.70 19 3/27/2019 3.70 39.70
20 3/28/2019 3.70 36.00 20 3/28/2019 3.70 36.00
21 3/29/2019 3.70 32.30 21 3/29/2019 3.70 32.30
22 3/30/2019 3.70 28.60 22 3/30/2019 3.70 28.60
23 4/1/2019 3.70 24.90 23 4/1/2019 3.70 24.90
24 4/2/2019 3.70 21.20 24 4/2/2019 3.70 21.20
25 4/3/2019 3.70 17.50 25 4/3/2019 3.70 17.50
26 4/4/2019 3.70 13.80 26 4/4/2019 3.70 13.80
27 4/5/2019 3.70 10.10 27 4/5/2019 3.70 10.10
28 4/6/2019 3.70 6.40 28 4/6/2019 3.70 6.40
29 4/8/2019 3.70 3.70 29 4/8/2019 3.70 3.70
30 4/9/2019 3.70 0.00 30 4/9/2019 3.70 0.00
Cod Cli: 100095 Cod Cli: 100095

FECHA DE DES 08/03/20199 700.00 FECHA DE DESE 08/03/20199 700.00
770.00 770.00
1 3/8/2019 25.70 744.30 1 3/8/2019 25.70 744.30
2 3/9/2019 25.70 718.60 2 3/9/2019 25.70 718.60
3 3/11/2019 25.70 692.90 3 3/11/2019 25.70 692.90
4 3/12/2019 25.70 667.20 4 3/12/2019 25.70 667.20
5 3/13/2019 25.70 641.50 5 3/13/2019 25.70 641.50
6 3/14/2019 25.70 615.80 6 3/14/2019 25.70 615.80
7 3/15/2019 25.70 590.10 7 3/15/2019 25.70 590.10
8 3/16/2019 25.70 564.40 8 3/16/2019 25.70 564.40
9 3/18/2019 25.70 538.70 9 3/18/2019 25.70 538.70
10 3/19/2019 25.70 513.00 10 3/19/2019 25.70 513.00
11 3/20/2019 25.70 487.30 11 3/20/2019 25.70 487.30
12 3/21/2019 25.70 461.60 12 3/21/2019 25.70 461.60
13 3/22/2019 25.70 435.90 13 3/22/2019 25.70 435.90
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15 3/25/2019 25.70 384.50 15 3/25/2019 25.70 384.50
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21 4/1/2019 25.70 230.30 21 4/1/2019 25.70 230.30
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24 4/4/2019 25.70 153.20 24 4/4/2019 25.70 153.20
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27 4/8/2019 25.70 76.10 27 4/8/2019 25.70 76.10
28 4/9/2019 25.70 50.40 28 4/9/2019 25.70 50.40
29 4/10/2019 25.70 25.70 29 4/10/2019 25.70 25.70
30 4/11/2019 25.70 0.00 30 4/11/2019 25.70 0.00
Cod Cli: 100096 Cod Cli: 100096

FECHA DE DES 09/03/20199 1000.00 FECHA DE DESEM09/03/20199 1000.00
Producto: CREDIDIARIO - COMERCIO Cliente: TORRES SAMAME LUIS ALBERTO Producto: CREDIDIARIO - COMERCIO Cliente: TORRES SAMAME LUIS ALBERTO
1100.00 1100.00
1 3/11/2019 36.70 1063.30 1 3/11/2019 36.70 1063.30
2 3/12/2019 36.70 1026.60 2 3/12/2019 36.70 1026.60
3 3/13/2019 36.70 989.90 3 3/13/2019 36.70 989.90
4 3/14/2019 36.70 953.20 4 3/14/2019 36.70 953.20
5 3/15/2019 36.70 916.50 5 3/15/2019 36.70 916.50
6 3/16/2019 36.70 879.80 6 3/16/2019 36.70 879.80
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8 3/19/2019 36.70 806.40 8 3/19/2019 36.70 806.40
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10 3/21/2019 36.70 733.00 10 3/21/2019 36.70 733.00
11 3/22/2019 36.70 696.30 11 3/22/2019 36.70 696.30
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13 3/25/2019 36.70 622.90 13 3/25/2019 36.70 622.90
14 3/26/2019 36.70 586.20 14 3/26/2019 36.70 586.20
15 3/27/2019 36.70 549.50 15 3/27/2019 36.70 549.50
16 3/28/2019 36.70 512.80 16 3/28/2019 36.70 512.80
17 3/29/2019 36.70 476.10 17 3/29/2019 36.70 476.10
18 3/30/2019 36.70 439.40 18 3/30/2019 36.70 439.40
19 4/1/2019 36.70 402.70 19 4/1/2019 36.70 402.70
20 4/2/2019 36.70 366.00 20 4/2/2019 36.70 366.00
21 4/3/2019 36.70 329.30 21 4/3/2019 36.70 329.30
22 4/4/2019 36.70 292.60 22 4/4/2019 36.70 292.60
23 4/5/2019 36.70 255.90 23 4/5/2019 36.70 255.90
24 4/6/2019 36.70 219.20 24 4/6/2019 36.70 219.20
25 4/8/2019 36.70 182.50 25 4/8/2019 36.70 182.50
26 4/9/2019 36.70 145.80 26 4/9/2019 36.70 145.80
27 4/10/2019 36.70 109.10 27 4/10/2019 36.70 109.10
28 4/11/2019 36.70 72.40 28 4/11/2019 36.70 72.40
29 4/12/2019 36.70 36.70 29 4/12/2019 36.70 36.70
30 4/13/2019 36.70 0.00 30 4/13/2019 36.70 0.00

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Creditos 100001/10 T.I.10,00% Creditos 100001/10 T.I.10,00%

CALENDARIO DE PAGO CALENDARIO DE PAGO

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CALENDARIO DE PAGO CALENDARIO DE PAGO

Producto:CREDIDIARIO-COMERCIO Cliente: Ruiz Arbildo Jhaneth Producto:CREDIDIARIO-COMERCIO Cliente:Ruiz Arbildo Jhaneth

CALENDARIO DE PAGO CALENDARIO DE PAGO

CALENDARIO DE PAGO CALENDARIO DE PAGO

CALENDARIO DE PAGO CALENDARIO DE PAGO

Creditos 100010/18 T.I.10,00% Creditos 100010/10 T.I.10,00%

Cod Cli: 100010 Cod Cli: 100010

CALENDARIO DE PAGO CALENDARIO DE PAGO

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CALENDARIO DE PAGO CALENDARIO DE PAGO

CALENDARIO DE PAGO CALENDARIO DE PAGO

CALENDARIO DE PAGO CALENDARIO DE PAGO

Producto:CREDIDIARIO-COMERCIO Cliente:GUEVARA MUNDACA JHULEISY Producto:CREDIDIARIO-COMERCIO Cliente: GUEVARA MUNDACA JHULEISY

CALENDARIO DE PAGO CALENDARIO DE PAGO

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Cod Cli: 100016 Cod Cli: 100016

CALENDARIO DE PAGO CALENDARIO DE PAGO

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Cod Cli: 100017 Cod Cli: 100017

CALENDARIO DE PAGO CALENDARIO DE PAGO

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Cod Cli: 100018 Cod Cli: 100018

CALENDARIO DE PAGO CALENDARIO DE PAGO

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Cod Cli: 100019 Cod Cli: 100019

CALENDARIO DE PAGO CALENDARIO DE PAGO

1 11/22/2018 137.50 137.50 412.50 1 11/22/2018 137.50 412.50

2 11/29/2018 137.50 137.50 275.00 2 11/29/2018 137.50 275.00

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Creditos 100020/18 T.I.10,00% Creditos 100020/18 T.I.10,00%

Cod Cli: 100020 Cod Cli: 100020

CALENDARIO DE PAGO CALENDARIO DE PAGO

Creditos 100021/18 T.I.10,00% Creditos 100021/18 T.I.10,00%

Cod Cli: 100021 Cod Cli: 100021

CALENDARIO DE PAGO CALENDARIO DE PAGO

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Creditos 100022/18 T.I.10,00% Creditos 100022/18 T.I.10,00%

Cod Cli: 100022 Cod Cli: 100022

CALENDARIO DE PAGO CALENDARIO DE PAGO

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Cod Cli: 100012 Cod Cli: 100012

CALENDARIO DE PAGO CALENDARIO DE PAGO

Creditos 100024/18 T.I.10,00% Creditos 100024/18 T.I.10,00%

Cod Cli: 100024 Cod Cli: 100024

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Cod Cli: 100025 Cod Cli: 100025

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Creditos 100025/18 T.I.10,00% Creditos 100025/18 T.I.10,00%

Cod Cli: 100026 Cod Cli: 100026

CALENDARIO DE PAGO CALENDARIO DE PAGO

Creditos 100027/18 T.I.10,00% Creditos 100027/18 T.I.10,00%