| Cliente |
Documento |
Factura |
# Cuota |
Vencimiento |
Monto |
| CARMEN |
4648646 |
00000043 |
6 |
2025-12-23 |
Gs. 220.000 |
| Naina |
773888 |
68838 |
4 |
2025-12-29 |
Gs. 550.000 |
| FABIO |
8688898 |
297 |
5 |
2025-12-30 |
Gs. 400.000 |
| Juana Gaona |
6637374 |
295 |
3 |
2025-12-30 |
Gs. 150.000 |
| LARIZA |
4054454 |
00000049 |
4 |
2025-12-30 |
Gs. 180.000 |
| LISANDRO |
54465446 |
00000044 |
6 |
2025-12-30 |
Gs. 220.000 |
| SABINA GAUTO |
644788 |
00000051 |
6 |
2025-12-30 |
Gs. 185.000 |
| Tortu km5 |
773883 |
294 |
3 |
2025-12-30 |
Gs. 90.000 |
| ANTONIA DUARTE |
1659898 |
00000025 |
8 |
2026-01-01 |
Gs. 180.000 |
| BENARDA CACERES |
6788899 |
00000029 |
8 |
2026-01-01 |
Gs. 185.000 |
| BENARDA CACERES |
6788899 |
00000034 |
8 |
2026-01-01 |
Gs. 185.000 |
| GIOVANNI INMANOL GIMENEZ SANABRIA |
85338344 |
00000039 |
8 |
2026-01-01 |
Gs. 220.000 |
| JONAS |
4445488 |
00000032 |
8 |
2026-01-01 |
Gs. 200.000 |
| MIRIAN BEATRIZ TALAVERA CAMPOS |
6356761 |
00000035 |
8 |
2026-01-01 |
Gs. 240.000 |
| NADIA SANABRIA |
6737737 |
00000026 |
8 |
2026-01-01 |
Gs. 180.000 |
| RODRIGO BERNARDO MARTINEZ PACHECO |
7733787 |
00000031 |
8 |
2026-01-01 |
Gs. 185.000 |
| Oscar |
4502222 |
774777 |
5 |
2026-01-03 |
Gs. 220.000 |
| PATRICIA SANABRIA |
7269142 |
301 |
4 |
2026-01-03 |
Gs. 150.000 |
| CUÑADA DE CARMEN |
448484 |
298 |
2 |
2026-01-04 |
Gs. 270.000 |
| MAURICIA SANABRIA |
4 |
302 |
2 |
2026-01-04 |
Gs. 200.000 |
| PATRICIA SANABRIA |
7269142 |
299 |
2 |
2026-01-04 |
Gs. 160.000 |
| CINTIA JONAS |
88847 |
00000048 |
5 |
2026-01-05 |
Gs. 150.000 |
| NELISA SANTACRUZ |
44545 |
00000023 |
8 |
2026-01-05 |
Gs. 130.000 |
| Abelino |
667387 |
303 |
1 |
2026-01-06 |
Gs. 200.000 |
| ANA MENEDEZ |
6356757 |
289 |
6 |
2026-01-10 |
Gs. 180.000 |
| MAXIMA ROA |
6356791 |
00000041 |
8 |
2026-01-10 |
Gs. 225.000 |
| ALEMAN |
774774 |
00000047 |
6 |
2026-01-14 |
Gs. 150.000 |
| CARMEN |
4648646 |
00000043 |
7 |
2026-01-23 |
Gs. 220.000 |
| Naina |
773888 |
68838 |
5 |
2026-01-28 |
Gs. 550.000 |
| FABIO |
8688898 |
297 |
6 |
2026-01-29 |
Gs. 400.000 |
| Juana Gaona |
6637374 |
295 |
4 |
2026-01-29 |
Gs. 150.000 |
| Tortu km5 |
773883 |
294 |
4 |
2026-01-29 |
Gs. 150.000 |
| LARIZA |
4054454 |
00000049 |
5 |
2026-01-30 |
Gs. 180.000 |
| LISANDRO |
54465446 |
00000044 |
7 |
2026-01-30 |
Gs. 220.000 |
| MARIBEL |
454454 |
00000050 |
6 |
2026-01-30 |
Gs. 95.000 |
| SABINA GAUTO |
644788 |
00000051 |
7 |
2026-01-30 |
Gs. 185.000 |
| ANTONIA DUARTE |
1659898 |
00000025 |
9 |
2026-02-01 |
Gs. 180.000 |
| BENARDA CACERES |
6788899 |
00000029 |
9 |
2026-02-01 |
Gs. 185.000 |
| BENARDA CACERES |
6788899 |
00000034 |
9 |
2026-02-01 |
Gs. 185.000 |
| GIOVANNI INMANOL GIMENEZ SANABRIA |
85338344 |
00000039 |
9 |
2026-02-01 |
Gs. 220.000 |
| JONAS |
4445488 |
00000032 |
9 |
2026-02-01 |
Gs. 200.000 |
| MIRIAN BEATRIZ TALAVERA CAMPOS |
6356761 |
00000035 |
9 |
2026-02-01 |
Gs. 240.000 |
| NADIA SANABRIA |
6737737 |
00000026 |
9 |
2026-02-01 |
Gs. 180.000 |
| RODRIGO BERNARDO MARTINEZ PACHECO |
7733787 |
00000031 |
9 |
2026-02-01 |
Gs. 185.000 |
| Dahiana Mendez |
663777 |
773737 |
5 |
2026-02-02 |
Gs. 180.000 |
| Oscar |
4502222 |
774777 |
6 |
2026-02-02 |
Gs. 220.000 |
| PATRICIA SANABRIA |
7269142 |
301 |
5 |
2026-02-02 |
Gs. 150.000 |
| CUÑADA DE CARMEN |
448484 |
298 |
3 |
2026-02-03 |
Gs. 280.000 |
| MAURICIA SANABRIA |
4 |
302 |
3 |
2026-02-03 |
Gs. 200.000 |
| PATRICIA SANABRIA |
7269142 |
299 |
3 |
2026-02-03 |
Gs. 160.000 |
| Abelino |
667387 |
303 |
2 |
2026-02-05 |
Gs. 200.000 |
| CINTIA JONAS |
88847 |
00000048 |
6 |
2026-02-05 |
Gs. 150.000 |
| NELISA SANTACRUZ |
44545 |
00000023 |
9 |
2026-02-05 |
Gs. 130.000 |
| ANA MENEDEZ |
6356757 |
289 |
7 |
2026-02-09 |
Gs. 180.000 |
| ALEMAN |
774774 |
00000047 |
7 |
2026-02-14 |
Gs. 150.000 |
| CARMEN |
4648646 |
00000043 |
8 |
2026-02-23 |
Gs. 220.000 |
| LAURA ARGUELLO |
145455 |
00000046 |
8 |
2026-02-23 |
Gs. 110.000 |
| Naina |
773888 |
68838 |
6 |
2026-02-27 |
Gs. 550.000 |
| Juana Gaona |
6637374 |
295 |
5 |
2026-02-28 |
Gs. 150.000 |
| Tortu km5 |
773883 |
294 |
5 |
2026-02-28 |
Gs. 150.000 |
| ANTONIA DUARTE |
1659898 |
00000025 |
10 |
2026-03-01 |
Gs. 180.000 |
| BENARDA CACERES |
6788899 |
00000029 |
10 |
2026-03-01 |
Gs. 185.000 |
| BENARDA CACERES |
6788899 |
00000034 |
10 |
2026-03-01 |
Gs. 185.000 |
| GIOVANNI INMANOL GIMENEZ SANABRIA |
85338344 |
00000039 |
10 |
2026-03-01 |
Gs. 220.000 |
| JONAS |
4445488 |
00000032 |
10 |
2026-03-01 |
Gs. 200.000 |
| MIRIAN BEATRIZ TALAVERA CAMPOS |
6356761 |
00000035 |
10 |
2026-03-01 |
Gs. 240.000 |
| NADIA SANABRIA |
6737737 |
00000026 |
10 |
2026-03-01 |
Gs. 180.000 |
| RODRIGO BERNARDO MARTINEZ PACHECO |
7733787 |
00000031 |
10 |
2026-03-01 |
Gs. 185.000 |
| Dahiana Mendez |
663777 |
773737 |
6 |
2026-03-04 |
Gs. 180.000 |
| Oscar |
4502222 |
774777 |
7 |
2026-03-04 |
Gs. 220.000 |
| PATRICIA SANABRIA |
7269142 |
301 |
6 |
2026-03-04 |
Gs. 150.000 |
| CINTIA JONAS |
88847 |
00000048 |
7 |
2026-03-05 |
Gs. 150.000 |
| CUÑADA DE CARMEN |
448484 |
298 |
4 |
2026-03-05 |
Gs. 280.000 |
| MAURICIA SANABRIA |
4 |
302 |
4 |
2026-03-05 |
Gs. 200.000 |
| NELISA SANTACRUZ |
44545 |
00000023 |
10 |
2026-03-05 |
Gs. 130.000 |
| PATRICIA SANABRIA |
7269142 |
299 |
4 |
2026-03-05 |
Gs. 160.000 |
| Abelino |
667387 |
303 |
3 |
2026-03-07 |
Gs. 200.000 |
| ANA MENEDEZ |
6356757 |
289 |
8 |
2026-03-11 |
Gs. 180.000 |
| CARMEN |
4648646 |
00000043 |
9 |
2026-03-23 |
Gs. 220.000 |
| LAURA ARGUELLO |
145455 |
00000046 |
9 |
2026-03-23 |
Gs. 120.000 |
| Total general |
Gs. 16.275.000 |
Resumen por cliente
| Cliente |
Documento |
Total pendiente |
| Naina |
773888 |
Gs. 1.650.000 |
| BENARDA CACERES |
6788899 |
Gs. 1.110.000 |
| PATRICIA SANABRIA |
7269142 |
Gs. 930.000 |
| CARMEN |
4648646 |
Gs. 880.000 |
| CUÑADA DE CARMEN |
448484 |
Gs. 830.000 |
| FABIO |
8688898 |
Gs. 800.000 |
| MIRIAN BEATRIZ TALAVERA CAMPOS |
6356761 |
Gs. 720.000 |
| GIOVANNI INMANOL GIMENEZ SANABRIA |
85338344 |
Gs. 660.000 |
| Oscar |
4502222 |
Gs. 660.000 |
| JONAS |
4445488 |
Gs. 600.000 |
| MAURICIA SANABRIA |
4 |
Gs. 600.000 |
| Abelino |
667387 |
Gs. 600.000 |
| RODRIGO BERNARDO MARTINEZ PACHECO |
7733787 |
Gs. 555.000 |
| ANTONIA DUARTE |
1659898 |
Gs. 540.000 |
| NADIA SANABRIA |
6737737 |
Gs. 540.000 |
| ANA MENEDEZ |
6356757 |
Gs. 540.000 |
| Juana Gaona |
6637374 |
Gs. 450.000 |
| CINTIA JONAS |
88847 |
Gs. 450.000 |
| LISANDRO |
54465446 |
Gs. 440.000 |
| Tortu km5 |
773883 |
Gs. 390.000 |
| NELISA SANTACRUZ |
44545 |
Gs. 390.000 |
| SABINA GAUTO |
644788 |
Gs. 370.000 |
| LARIZA |
4054454 |
Gs. 360.000 |
| Dahiana Mendez |
663777 |
Gs. 360.000 |
| ALEMAN |
774774 |
Gs. 300.000 |
| LAURA ARGUELLO |
145455 |
Gs. 230.000 |
| MAXIMA ROA |
6356791 |
Gs. 225.000 |
| MARIBEL |
454454 |
Gs. 95.000 |
| Total general |
Gs. 16.275.000 |