Caja Municipal de Ahorro y Credito Cusco

HISTORIAL DE COBRANZAS DETALLADA POR CLIENTE

INSTITUCION : PEDRO PAULET MOSTAJO
SERVICIO : 1 A PRIMARIA
PAGOS AL : 02/07/2020

# CODIGO NOMBRE CUOTA 3 CUOTA 4 CUOTA 5 CUOTA 6 CUOTA 7 CUOTA 8 CUOTA 9 CUOTA 10 CUOTA 11 CUOTA 12
1 WEB000048 AAA
2 78152154 AUCCACUSI CONDE CHASKA LUCERO
3 78454420 BEJAR BARRA ERIZZO ALEJANDRO
4 78359635 BENAVENTE MENDOZA JUSTO JOAQUIN
5 78162375 BRAVO DIAZ JOSEPH RAFAEL
6 78217501 Calanche Huahuachambi, Valerie Antonella
7 78346168 CRUZ SALAZAR LIVIA BRITANY
8 78418506 HUAMAN NINAN YEFRI SEBASTIAN
9 78440376 HUANCA QUISPE DEYVIS ANGELO 28/04 150.00 15/06 150.00
10 78521176 ILBERTO MELO CAMILA 28/04 150.00 04/06 150.00 04/06 150.00
11 78236222 ILBERTO VARGAS SAMIN JAIRO 06/05 150.00
12 80790755 MAMANI CCAPATINTA NAYKE
13 78453848 MAYTA PEREIRA MARYORI KRISTELL
14 78312844 MESCCO MOLINA FAVIO ALESANDRO 02/06 150.00 02/06 150.00
15 78503443 MOLINA MEZA PALOMA MILAGROS 22/04 150.00 02/06 150.00
16 78139015 MORALES VILLEGAS NAZIRA GABRIELA
17 78406030 OBLITAS TUNI SAMIRA ZHANDRA 17/06 150.00
18 78239261 PALLI YUPANQUI ANGEL ADRIEL 28/04 150.00 04/06 150.00
19 78163347 PICONA CHILLIHUANI MAYTE MELODI 29/04 150.00 04/06 150.00
20 78515640 ROJAS OBLITAS SHARON ALONDRA 29/04 150.00 27/05 150.00 01/07 150.00
21 78395167 SANTE PEREIRA ROY BRYAN DRRED 12/05 150.00 10/06 150.00 30/06 150.00 30/06 150.00 30/06 150.00 30/06 150.00
22 78151971 TICONA VILLALBA LUZ CARMEN
Total 1500.00 150.00 1200.00 300.00 150.00 150.00 150.00 0 0 0

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