CLIENTES MOROSOS

RUTA N° DE GUIA FECHA DE CREDITO MORA NOMBRE DEL CLIENTE DEUDA

J LUNES 3025 5/15/2023 2M, 20 DIAS PANADERIA LUDEÑA S/ 95.10
A LUNES 3188 5/22/2023 2M, 13DIAS LIDIA DIAZ S/ 33.00
I MARTES 1467 8/28/2023 5M, 7DIAS AMELIA HERRERA S/ 19.90
M MARTES 4632 7/11/2023 3S, 5DIAS CONSUELO VALERIO S/ 110.90
E MIERCOLES 1051 2/15/2023 5M, 20DIAS YANETH S/ 191.00
JUEVES 3746 6/29/2023 1M, 6DIAS ISAAC S/ 873.30
R JUEVES 4501 7/13/2023 3S, 1DIA MARIA MAURICIO S/ 131.60
U JUEVES 250 1/12/2023 7M, 3DIAS ESTHER QUISPE S/ 49.30
T JUEVES 921 2/9/2023 6M SOFIA S/ 88.50
A JUEVES 4135 6/22/2023 1M, 6DIAS PANADERIA FRANK S/ 192.40
1 SABADO 4202 6/24/2023 1M, 11 DIAS TOMAS PINO S/ 149.50
SABADO 4530 7/15/2023 3S AMADOR CORDOVA S/ 214.80
TOTAL DEUDA S/ 2,149.30
 RUTA N° DE GUIA FECHA DE CREDITO MORA NOMBRE DEL CLIENTE DEUDA
LUNES 20730 1/1/2022 1A, 7M, 4D GERARDO HUAMAN S/ 2,367.30
LUNES 887 2/16/2023 5M, 2S, 5D MAXIMILIANA GOZE S/ 127.00
LUNES 851 11/28/2022 8M, 1S CESAR CARDENAS S/ 32.90
A LUNES 888 2/16/2023 5M, 2S, 5D JUANA MENDOZA S/ 45.70
N LUNES 669 11/10/2023 8M, 3S, 3D ENRIQUE CHUMPITAS S/ 50.10
D LUNES 2313 12/15/2022 7M, 2S, 5D CHIFA ZAO JUN S/ 81.80
R LUNES 1863 4/20/2023 3M, 2S, 1D ELIZABETH ENCISO S/ 251.00
E MIERCOLES 269 6/28/2023 1M, 1S DIEGO HUAMANI S/ 3,420.20
S MIERCOLES 1629 9/21/2022 10M, 2S JORGE AVELINO S/ 50.00
MIERCOLES 987 2/22/2023 5M, 1S, 6D PANADERIA VALENTINO S/ 380.60
MIERCOLES 1146 3/8/2023 4M, 3S, 6D AVICOLA RAMON S/ 1,476.10
MIERCOLES 167 6/21/2023 1M, 2S SANTOS GUEVARA S/ 50.00
MARTES 1147 12/20/2022 7M, 2S, 1D EIJY RICSE S/ 242.60
R MARTES 753 2/7/2023 6M MARIA ABARCA S/ 94.20
U MARTES 1312 12/28/2022 7M, 1S MARIA SALAS 122.8
T SABADO 1061 12/3/2022 8M, 1D JOSE NUÑEZ S/ 437.80
A SABADO 785 11/19/2022 8M, 3S, 3D MENU CHINITA S/ 197.80
2 SABADO 795 11/29/2022 8M, 6D ERIKA TRBEJO S/ 162.80
- SABADO 938 11/26/2022 8M, 1S, 2D SHERYNE VILLAR S/ 50.00
5 SABADO 926 11/26/2022 8M, 1S, 2D ANGELA NUÑEZ S/ 499.30
SABADO 1189 12/10/2022 7M, 3S, 4D MARKET MARY S/ 172.50
SABADO 1193 12/10/2022 7M, 3S, 4D JUANA PALOMINO S/ 171.80
SABADO 695 1/28/2023 7M, 3DIAS MARITZA GONZALES S/ 21.60
SABADO 545 10/29/2022 9M, 1S ROSARIO VALVERDE S/ 115.60
SABADO 1058 12/3/2022 8M, 1D BODEGUITA TRES POSTES S/ 172.50
SABADO 1498 6/17/2023 1M, 1S, 4D ELVA VELA S/ 57.50
SABADO 580 11/2/2022 9M, 2D LILIANA FLORES S/ 226.40
SABADO 219 6/24/2023 1M, 1S, 4D FLORA ALARCON S/ 2,329.30
SABADO 2297 5/13/2023 2M, 3S, 1D EVA LIZ LUGO S/ 46.60
DEUDA TOTAL ###
 RUTA N° DE GUIA MORA
FECHA DE CREDITO NOMBRE DEL CLIENTE DEUDA
LUNES 4840 7/10/2023 3S, 4D BODEGA MOLY S/ 59.70
E LUNES 29 6/17/2023 1M, 2S, 4D BODEGA HUGO S/ 225.70
D LUNES 4639 7/3/2023 1M, 1D LURDES SOTOMAYOR S/ 86.00
G MARTES 4679 7/4/2023 1M COMERCIAL MILENIUM S/ 174.30
A MARTES 4053 6/13/2023 1M, 3S, 1D JUSTINA TEMOCHE S/ 115.60
R MARTES 4691 7/4/2023 1M TIPISMANA S/ 93.80
JUEVES 4944 7/13/2023 3S, 1DIA GERONIMO HUAMAN S/ 130.00
R JUEVES 3513 5/25/2023 2M, 1S, 3D MARINA MATTOS S/ 20.00
U JUEVES 2533 4/20/2023 3M, 2S, 1D TEODICIA CHIUAN S/ 100.00
T JUEVES 3301 5/18/2023 2M, 2S, 3D PEDRO CASALLO S/ 110.40
A JUEVES 4544 6/29/2023 1M, 6DIAS OFELIA VASQUEZ S/ 50.00
4 JUEVES 4124 6/15/2023 1M, 2S, 6D SONIA ESQUECHE S/ 135.00
JUEVES 3294 5/18/2023 2M, 2S, 3D PATRICIA FERRER S/ 46.40
JUEVES 2537 4/20/2023 3M, 2S, 1D PANADERIA CRISTIAN S/ 299.80
SABADO 4911 7/12/2023 3S, 2D PANADERIA YURICO S/ 215.80
SABADO 1781 3/25/2023 4M, 1S, 3D DL MAYORISTA S/ 1,365.90
SABADO 2053 4/5/2023 4M BERTA ANCO S/ 143.70
DEUDA TOTAL S/ 3,372.10