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[11,"40536257",null,null,"CISNEROS HIDALGO, LOURDES AUGUSTA","CAS","00833790",0,0,0,0,0,300,0,0,0,0,0,0,300,30,330]
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[41,"41482777",null,null,"RUIZ PEREZ, EMERSON","CAS","43338868",2000,0,0,500,0,0,0,0,0,0,0,0,2500,250,2750]
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["APORTACIONES, PRESTAMOS Y OTROS - 2012"]
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[22,"CUENTAS NUÑEZ DE LA TORRE, GIOVANA",0,null,0,null,null,0,0,null,null,0,null,null,0,0,null,null,0,null,null,0,0,null,null,0,null,null,0,0,null,null,0,null,null,0,0,null,null,0,null,30,30,30,null,null,0,null,null,0,0,null,null,0,null,null,0,0,null,null,0,null,null,0,0,null,null,0,null,null,0,0,null,null,0,null,null,0,0,null,null,0,null,null,0,0,0,0,0,0,30,30,30]
[23,"CHACALIAZA ANGULO, LUZ VERONICA",5,null,5,null,null,0,5,5,null,5,null,null,0,5,5,null,5,null,null,0,5,5,82.5,87.5,null,null,0,87.5,5,82.5,87.5,null,null,0,87.5,5,82.5,87.5,null,null,0,87.5,5,93.5,98.5,null,null,0,98.5,5,93.5,98.5,null,null,0,98.5,null,null,0,null,null,0,0,null,null,0,null,null,0,0,null,null,0,null,null,0,0,null,null,0,null,null,0,0,40,434.5,474.5,0,0,0,474.5,93.5]
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[28,"DEL AGUILA ESCOBEDO, LIA LUZ",0,null,0,null,null,0,0,null,null,0,40,30,70,70,null,null,0,5,30,35,35,null,null,0,20,15,35,35,null,null,0,35,null,35,35,null,null,0,20,null,20,20,null,null,0,20,null,20,20,null,null,0,20,null,20,20,null,null,0,null,null,0,0,null,null,0,null,null,0,0,null,null,0,null,null,0,0,null,null,0,null,null,0,0,0,0,0,160,75,235,235]
[29,"DEL AGUILA MARIN, JUAN CARLOS",0,null,0,null,null,0,0,null,null,0,null,null,0,0,null,null,0,null,null,0,0,5,null,5,null,null,0,5,5,null,5,null,null,0,5,5,null,5,null,null,0,5,5,null,5,null,null,0,5,5,null,5,null,null,0,5,null,null,0,null,null,0,0,null,null,0,null,null,0,0,null,null,0,null,null,0,0,null,null,0,null,null,0,0,25,0,25,0,0,0,25]
[30,"FERNANDEZ VASQUEZ, ERIKA MILAGROS",null,null,0,null,null,0,0,null,null,0,null,null,0,0,null,null,0,null,null,0,0,null,null,0,null,null,0,0,null,null,0,null,75,75,75,null,null,0,null,null,0,0,null,null,0,null,null,0,0,null,null,0,null,null,0,0,null,null,0,null,null,0,0,null,null,0,null,null,0,0,null,null,0,null,null,0,0,null,null,0,null,null,0,0,0,0,0,0,75,75,75]
[31,"GONZALES CAMPOS, EVARISTO",5,null,5,null,null,0,5,5,null,5,null,null,0,5,5,null,5,null,null,0,5,5,null,5,null,null,0,5,5,null,5,null,null,0,5,5,null,5,null,null,0,5,5,null,5,null,null,0,5,5,null,5,null,null,0,5,null,null,0,null,null,0,0,null,null,0,null,null,0,0,null,null,0,null,null,0,0,null,null,0,null,null,0,0,40,0,40,0,0,0,40]
[32,"GONZALES TORRES DE RENGIFO, DALILA",5,null,5,null,null,0,5,5,null,5,null,null,0,5,5,null,5,null,null,0,5,5,null,5,null,null,0,5,5,null,5,null,null,0,5,5,null,5,null,null,0,5,5,null,5,null,null,0,5,5,null,5,null,null,0,5,null,null,0,null,null,0,0,null,null,0,null,null,0,0,null,null,0,null,null,0,0,null,null,0,null,null,0,0,40,0,40,0,0,0,40]
[33,"GONZALES SIMARRA, JHON HENRY",5,null,5,null,null,0,5,5,null,5,null,null,0,5,5,null,5,null,null,0,5,5,null,5,null,null,0,5,5,157,162,null,null,0,162,5,157,162,null,null,0,162,5,{"$f":"121.12","v":121.12},126.12,null,null,0,126.12,5,{"$f":"157+35.9","v":192.9},197.9,null,null,0,197.9,null,null,0,null,null,0,0,null,null,0,null,null,0,0,null,null,0,null,null,0,0,null,null,0,null,null,0,0,40,628.02,668.02,0,0,0,668.02,472]
[34,"GUERRERO GARCIA, TEOBALDO",0,null,0,null,null,0,0,null,null,0,40,null,40,40,null,null,0,40,null,40,40,null,null,0,null,null,0,0,null,null,0,20,null,20,20,null,null,0,20,null,20,20,null,null,0,20,null,20,20,null,null,0,20,null,20,20,null,null,0,null,null,0,0,null,null,0,null,null,0,0,null,null,0,null,null,0,0,null,null,0,null,null,0,0,0,0,0,160,0,160,160]
[35,"HUAMAN RODRIGUEZ, PRESILA",0,null,0,null,null,0,0,null,null,0,null,null,0,0,null,null,0,null,null,0,0,null,null,0,null,null,0,0,null,null,0,null,75,75,75,null,null,0,null,null,0,0,null,null,0,null,null,0,0,null,null,0,null,null,0,0,null,null,0,null,null,0,0,null,null,0,null,null,0,0,null,null,0,null,null,0,0,null,null,0,null,null,0,0,0,0,0,0,75,75,75]
[36,"LINAREZ SANDOVAL, MARIA",0,null,0,null,null,0,0,5,null,5,null,null,0,5,5,null,5,null,null,0,5,5,null,5,null,null,0,5,10,null,10,null,null,0,10,5,null,5,null,null,0,5,5,null,5,null,null,0,5,5,null,5,null,null,0,5,null,null,0,null,null,0,0,null,null,0,null,null,0,0,null,null,0,null,null,0,0,null,null,0,null,null,0,0,40,0,40,0,0,0,40]
[37,"LOPEZ MIRANO, EDITH",5,null,5,null,null,0,5,5,null,5,null,null,0,5,5,null,5,null,null,0,5,5,null,5,null,null,0,5,5,null,5,null,null,0,5,5,null,5,null,null,0,5,5,null,5,null,null,0,5,5,null,5,null,null,0,5,null,null,0,null,null,0,0,null,null,0,null,null,0,0,null,null,0,null,null,0,0,null,null,0,null,null,0,0,40,0,40,0,0,0,40]
[38,"LOPEZ PEREZ, MONICA",5,null,5,null,null,0,5,5,null,5,{"$f":"20+20","v":40},30,70,75,5,null,5,20,15,35,40,5,null,5,20,15,35,40,5,null,5,5,15,20,25,5,null,5,35,null,35,40,5,null,5,20,null,20,25,5,null,5,20,null,20,25,null,null,0,null,null,0,0,null,null,0,null,null,0,0,null,null,0,null,null,0,0,null,null,0,null,null,0,0,40,0,40,160,75,235,275]
[39,"LLAJA DIAZ, ALPINO",5,null,5,null,null,0,5,5,110,115,40,null,40,155,5,{"$f":"110+55","v":165},170,20,null,20,190,5,110,115,20,null,20,135,5,{"$f":"110+72+61","v":243},248,20,null,20,268,5,{"$f":"110","v":110},115,20,null,20,135,5,{"$f":"110+61+61","v":232},237,20,null,20,257,null,{"$f":"110+61","v":171},171,null,null,0,171,null,null,0,null,null,0,0,null,null,0,null,null,0,0,null,null,0,null,null,0,0,null,null,0,null,null,0,0,35,1141,1176,140,0,140,1316,330,191]
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[41,"MASHIAN DEKENTAI, ROBERTO",0,null,0,20,null,20,20,null,null,0,40,null,40,40,null,null,0,20,null,20,20,null,null,0,20,null,20,20,null,null,0,null,null,0,0,null,null,0,20,null,20,20,null,null,0,20,null,20,20,null,null,0,20,null,20,20,null,null,0,null,null,0,0,null,null,0,null,null,0,0,null,null,0,null,null,0,0,null,null,0,null,null,0,0,0,0,0,160,0,160,160]
[42,"MENDOZA VALERA, LUIS ALBERTO",5,null,5,null,null,0,5,5,null,5,null,null,0,5,5,null,5,null,null,0,5,5,null,5,null,null,0,5,5,null,5,null,null,0,5,5,null,5,null,null,0,5,5,null,5,null,null,0,5,5,null,5,null,null,0,5,null,null,0,null,null,0,0,null,null,0,null,null,0,0,null,null,0,null,null,0,0,null,null,0,null,null,0,0,40,0,40,0,0,0,40]
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[null,"REUNION SINDICAL (ENTREGA TESORERIA Y CENA)",null,593]
[null,"DEVOLUCION DE APORTACION PARA CANASTA NAVIDEÑA (276) (1 PERSONA)",null,500]
[null,"REFRIGERIO EN EL PARO DEL 19 Y 20/06/2024",null,86]
[null,"PAGO EFECTIVO DE PRESTAMO (LETRA DE JUNIO) (1 PERSONA)",550]
["JULIO","CUOTA SINDICAL, APORTES, DEV. PRESTAMO Y OTROS - CAS  - JUNIO",9793]
[null,"CUOTA SINDICAL, APORTES, DEV. PRESTAMO Y OTROS - 276  - JUNIO",10149.64]
[null,"DEVOLUCION DE APORTACION PARA CANASTA (4 PERSONA)",null,3200]
[null,"PAGO EFECTIVO DE PRESTAMO  (1 PERSONA)",1832]
[null,"PRESTAMOS OTORGADOS 276",null,4500]
[null,"PRESTAMOS OTORGADOS CAS",null,1500]
["AGOSTO","PRESTADOS OTORGADO CAS",null,3600]
[null,"LIQUIDACION DE PRESTAMO EN EFECTIVO (1 PERSONA)",292]
[null,"CUOTA SINDICAL, APORTES, DEV. PRESTAMO Y OTROS - CAS  - JULIO",8825.58]
[null,"CUOTA SINDICAL, APORTES, DEV. PRESTAMO Y OTROS - 276  - JULIO",10755]
[null,"DEVOLUCION DE APORTE CANASTA (276 = 1 PERSONA)",null,300]
[null,"ENTREGA DINERO POR SEPELIO SAMUEL BAZAN VELA",null,500]
[null,"PRESTADOS OTORGADO 276",null,1200]
[null,"DEVOLUCION DE APORTACION PARA CANASTA (CAS= 1 PERSONA)",null,400]
[null,"PAGO EN EFECTIVO PRESTAMO (LIQUIDACION = 2 PERSONAS)",613]
[null,"GASTOS DE REPRESENTACION SINDICATO (PARO) SE ENTREGO AL SR. SERGIO SEPULVEDA",null,150]
["SETIEMBRE","DEVOLUCION DE APORTES (276 = 4 PERSONAS)",null,3180]
[null,"DEVOLUCION DE APORTES ( CAS = 2 PERSONAS)",null,6100]
[null,"PRESTAMOS OTORGADOS 276",null,1800]
[null,"PRESTAMO OTORGADO CAS",null,500]
[null,"PAGO EFECTIVO DE PRESTAMOS (5 PERSONAS)",1201.4000000000001]
[null,"CUOTA SINDICAL, APORTES, DEV. PRESTAMO Y OTROS - CAS  - AGOSTO",8274]
[null,"CUOTA SINDICAL, APORTES, DEV. PRESTAMO Y OTROS - 276  - AGOSTO",10796.43]
[null,"CUOTA SINDICAL, APORTES, DEV. PRESTAMO Y OTROS - 276  - AGOSTO SUBCAFAE",186]
["OCTUBRE","PAGO EFECTIVO DE PRESTAMO (6 PERSONAS)",1715.5]
[null,"CUOTA SINDICAL, APORTES, DEV. PRESTAMO Y OTROS - CAS  - SETIEMBRE",8284]
[null,"CUOTA SINDICAL, APORTES, DEV. PRESTAMO Y OTROS - 276  - SETIEMBRE",9940.59]
[null,"CUOTA SINDICAL, APORTES, DEV. PRESTAMO Y OTROS - 276  - SETIEMBRE SUBCAFAE",363]
[null,"DEVOLUCION APORTE CANASTA ( 3 PERSONAS)",null,2700]
[null,"PRESTAMOS OTORGADO (CAS)",null,550]
[null,"DEPOSITO A DELEGADOS  (PARTICIPAR EN ASAMBLEA NACIONAL ESTATAL 17/10/2024 EN LIMA)",null,100]
[null,"VIATICOS ASAMBLEA GENERAL EXTRAORDINARIA 25/10/2024 (PARTICIPO SR. SERGIO Y SRA. ANITA BARDALEZ)",null,360]
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[null,"VIATICO PARA REPRESENTAR EN EL PARO DEL 5 AL 7 NOV EN LIMA (SERGIO SEPULVEDA V)",null,960]
[null,"PASAJES DE REPRESENTACION EN LIMA PARO DEL 5 AL 7 NOV (CARLOS FARRIS)",null,260]
[null,"VIATICO PARA REPRESENTAR EN EL PARO DEL 5 AL 7 NOV EN LIMA (CARLOS FARRIS)",null,960]
[null,"PRESTAMO OTORGADO CAS",null,7000]
[null,"PRESTAMO OTORGADO 276",null,9500]
[null,"DEVOLUCION DE APORTACION PARA CANASTA NAVIDEÑA (CAS = 1 PERSONA)",null,250]
[null,"PAGO EFECTIVO DE PRESTAMOS (4 PERSONAS)",1050]
[null,"CUOTA SINDICAL, APORTES, DEV. PRESTAMO Y OTROS - 276  - OCTUBRE",9697.7099999999991]
[null,"CUOTA SINDICAL, APORTES, DEV. PRESTAMO Y OTROS - 276  - OCTUBRE SUB CAFAE (SERGIO)",245.25]
[null,"CUOTA SINDICAL, APORTES, DEV. PRESTAMO Y OTROS - CAS  - OCTUBRE",7222.71]
[null,"CUOTA SINDICAL, APORTES, DEV. PRESTAMO Y OTROS - CAS - OCTUBRE",50]
[null,"ENTREGA DINERO POR SEPELIO A RIDER RENGIFO (FALLECIMIENTO DE SU MAMA)",null,500]
["DICIEMBRE","DEVOLUCION DE APORTACION PARA CANASTA NAVIDEÑA (CAS = 8 PERSONA)",null,7670,null,7670]
[null,"DEVOLUCION DE APORTACION PARA CANASTA NAVIDEÑA (276 = 1 PERSONA)",null,400,null,400]
[null,"CUOTA SINDICAL, APORTES, DEV. PRESTAMO Y OTROS - CAS  - NOVIEMBRE",7624.33]
[null,"CUOTA SINDICAL, APORTES, DEV. PRESTAMO Y OTROS - 276  - NOVIEMBRE",8340.01]
[null,"CUOTA SINDICAL, APORTES, DEV. PRESTAMO Y OTROS - 276  - NOVIEMBRE",608.29]
[null,"PAGO EFECTIVO DE PRESTAMO (2 PERSONAS)",404]
[null,"PRESTAMO OTORGADO CAS",null,2500]
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[]
[]
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[null,"EGRESOS",{"$f":"SUM(D5:D64)","v":69579}]
[null,"SALDO ACTIAL",{"$f":"+C65-C66","v":82635.51999999999}]

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["RELACION DE TAPS. NOMBRADOS Y CONTRATADOS PLAZO FIJO 276, QUE REALIZAN LABOR ADMINISTRATIVA QUE APORTAN VOLUNTARIAMENTE AL SITRAS-BM, MENSUALMENTE EL MONTO DE S/. 10.00 Y APORTE PARA CANASTA, CORRESPONDIENTE AL MES DE JULIO - 2024"]
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[3,807060,"BAZAN VELA, SAMUEL",10,null,100,null,{"$f":"SUM(D5:E5,F5,G5)","v":110},{"$f":"IFERROR(VLOOKUP(B5,'DSCTO PRESTAMO'!$C$4:$E$29,3,0),0)","v":0}]
[4,830793,"CENTURION TAPIA, BEATRIZ",10,null,null,null,{"$f":"SUM(D6:E6,F6,G6)","v":10},{"$f":"IFERROR(VLOOKUP(B6,'DSCTO PRESTAMO'!$C$4:$E$29,3,0),0)","v":0}]
[5,1045926,"CHACON DEL AGUILA, GLADYS",10,null,null,null,10,{"$f":"IFERROR(VLOOKUP(B7,'DSCTO PRESTAMO'!$C$4:$E$29,3,0),0)","v":0}]
[6,43143883,"CORONEL BARDALES, MIKE",10,null,100,null,110,{"$f":"IFERROR(VLOOKUP(B8,'DSCTO PRESTAMO'!$C$4:$E$29,3,0),0)","v":0}]
[7,860881,"CORDOVA CAMPOS, CLARA",10,122,null,null,132,{"$f":"IFERROR(VLOOKUP(B9,'DSCTO PRESTAMO'!$C$4:$E$29,3,0),0)","v":-1},"de marzo a noviembre (a partir de julio considerar 122 mensual)"]
[8,44405357,"CORONEL BARDALES, TANIA",10,null,200,null,210,{"$f":"IFERROR(VLOOKUP(B10,'DSCTO PRESTAMO'!$C$4:$E$29,3,0),0)","v":0}]
[9,16733999,"DAVILA RENGIFO, DALILA",10,null,40,null,50,{"$f":"IFERROR(VLOOKUP(B11,'DSCTO PRESTAMO'!$C$4:$E$29,3,0),0)","v":0}]
[10,42245490,"DEL CASTILLO GARCIA, JIMMY GERSON",10,null,100,null,110,{"$f":"IFERROR(VLOOKUP(B12,'DSCTO PRESTAMO'!$C$4:$E$29,3,0),0)","v":0}]
[11,43238538,"DIAZ BUSTAMANTE, WILSON",10,null,100,null,110,{"$f":"IFERROR(VLOOKUP(B13,'DSCTO PRESTAMO'!$C$4:$E$29,3,0),0)","v":0}]
[12,40536257,"DIAZ DIAZ, CLIDER",10,null,null,null,10,{"$f":"IFERROR(VLOOKUP(B14,'DSCTO PRESTAMO'!$C$4:$E$29,3,0),0)","v":0}]
[13,860936,"FARRIS ARCENTALES, CARLOS ALBERTO",10,300,20,null,330,{"$f":"IFERROR(VLOOKUP(B15,'DSCTO PRESTAMO'!$C$4:$E$29,3,0),0)","v":2750},"enero a noviembre  S/, 330 mensual"]
[14,860048,"FERNANDEZ CHAVEZ, JUAN MANUEL",10,null,40,null,50,{"$f":"IFERROR(VLOOKUP(B16,'DSCTO PRESTAMO'!$C$4:$E$29,3,0),0)","v":0}]
[15,832485,"GONZALES DE RENGIFO, DALILA",10,null,null,null,10,{"$f":"IFERROR(VLOOKUP(B17,'DSCTO PRESTAMO'!$C$4:$E$29,3,0),0)","v":0}]
[16,42179278,"GONZALES SIMARRA, JHON HENRY",10,400,null,null,410,{"$f":"IFERROR(VLOOKUP(B18,'DSCTO PRESTAMO'!$C$4:$E$29,3,0),0)","v":3300},"prestamo del 2023"]
[17,831944,"GUERRERO GARCIA, TEOBALDO",10,184,null,null,194,{"$f":"IFERROR(VLOOKUP(B19,'DSCTO PRESTAMO'!$C$4:$E$29,3,0),0)","v":0},"marzo a noviembre"]
[18,41519956,"HUAMAN RODRIGUEZ, PRESILA",10,null,null,null,10,{"$f":"IFERROR(VLOOKUP(B20,'DSCTO PRESTAMO'!$C$4:$E$29,3,0),0)","v":0}]
[19,46916242,"JIMENEZ PADILLA, IVETH",10,null,150,null,160,{"$f":"IFERROR(VLOOKUP(B21,'DSCTO PRESTAMO'!$C$4:$E$29,3,0),0)","v":0}]
[20,803522,"LLAJA DIAZ, ALPINO",10,400,null,null,410,{"$f":"IFERROR(VLOOKUP(B22,'DSCTO PRESTAMO'!$C$4:$E$29,3,0),0)","v":2750},"enero a noviembre S/400"]
[21,801714,"LLAJA DIAZ, SEGUNDO",10,null,null,null,10,{"$f":"IFERROR(VLOOKUP(B23,'DSCTO PRESTAMO'!$C$4:$E$29,3,0),0)","v":0}]
[22,811938,"LOPEZ MIRANO, EDITH",10,null,50,null,60,{"$f":"IFERROR(VLOOKUP(B24,'DSCTO PRESTAMO'!$C$4:$E$29,3,0),0)","v":0}]
[23,6792607,"LOPEZ PEREZ, MONICA",10,null,40,null,50,{"$f":"IFERROR(VLOOKUP(B25,'DSCTO PRESTAMO'!$C$4:$E$29,3,0),0)","v":0}]
[24,803189,"MOZOMBITE CABRERA, DAVID",10,null,100,null,110,{"$f":"IFERROR(VLOOKUP(B26,'DSCTO PRESTAMO'!$C$4:$E$29,3,0),0)","v":0}]
[25,43437357,"MUNDACA FLORES, KELVIN",10,null,200,null,210,{"$f":"IFERROR(VLOOKUP(B27,'DSCTO PRESTAMO'!$C$4:$E$29,3,0),0)","v":-660},"ya no tiene dscto prestamo"]
[26,815508,"NARVA QUISPE, MARIANO JOSE",10,110,null,null,120,{"$f":"IFERROR(VLOOKUP(B28,'DSCTO PRESTAMO'!$C$4:$E$29,3,0),0)","v":0},"su dscto es de mayo a agosto S/, 110",null,"pero en mayo no se dscto y en junio solo 74 del prestamo que era 110"]
[27,800974,"PEZO PEZO, ARNALDO",10,null,110,null,120,{"$f":"IFERROR(VLOOKUP(B29,'DSCTO PRESTAMO'!$C$4:$E$29,3,0),0)","v":0}]
[28,821392,"RAMIREZ VASQUEZ, LITA",10,null,200,null,210,{"$f":"IFERROR(VLOOKUP(B30,'DSCTO PRESTAMO'!$C$4:$E$29,3,0),0)","v":0}]
[29,804403,"REATEGUI TUESTA, ALBERTO",10,null,null,null,10,{"$f":"IFERROR(VLOOKUP(B31,'DSCTO PRESTAMO'!$C$4:$E$29,3,0),0)","v":0}]
[30,800866,"RENGIFO REATEGUI, WALTER",10,null,null,null,10,{"$f":"IFERROR(VLOOKUP(B32,'DSCTO PRESTAMO'!$C$4:$E$29,3,0),0)","v":0}]
[31,907880,"RENGIFO RUIZ, RIDER",10,null,null,null,10,{"$f":"IFERROR(VLOOKUP(B33,'DSCTO PRESTAMO'!$C$4:$E$29,3,0),0)","v":0}]
[32,40175785,"RETAMOZO VARGAS, JENNY MARIBEL",10,null,300,null,310,{"$f":"IFERROR(VLOOKUP(B34,'DSCTO PRESTAMO'!$C$4:$E$29,3,0),0)","v":0}]
[33,40252218,"RODRIGUEZ, ROJAS, GLADYS KARINA",10,null,null,null,10,{"$f":"IFERROR(VLOOKUP(B35,'DSCTO PRESTAMO'!$C$4:$E$29,3,0),0)","v":0}]
[34,42750620,"RODRIGUEZ TORRES, WILDER",10,null,null,null,10,{"$f":"IFERROR(VLOOKUP(B36,'DSCTO PRESTAMO'!$C$4:$E$29,3,0),0)","v":0}]
[35,838472,"ROJAS BECERRA, LUCIA",10,90,100,null,200,{"$f":"IFERROR(VLOOKUP(B37,'DSCTO PRESTAMO'!$C$4:$E$29,3,0),0)","v":110.00000000000011},"prestamo del 2023 755,6"]
[36,806018,"ROJAS CARRION, AMERICO",10,null,null,null,10,{"$f":"IFERROR(VLOOKUP(B38,'DSCTO PRESTAMO'!$C$4:$E$29,3,0),0)","v":0}]
[37,837974,"ROJAS PISCO, MAURO",10,null,100,null,110,{"$f":"IFERROR(VLOOKUP(B39,'DSCTO PRESTAMO'!$C$4:$E$29,3,0),0)","v":0}]
[38,805434,"ROJAS SIFUENTES, EDGARDO",10,null,null,null,10,{"$f":"IFERROR(VLOOKUP(B40,'DSCTO PRESTAMO'!$C$4:$E$29,3,0),0)","v":0}]
[39,42252971,"RUBIO ARAUJO, KEVIN YASEK",10,null,null,null,10,{"$f":"IFERROR(VLOOKUP(B41,'DSCTO PRESTAMO'!$C$4:$E$29,3,0),0)","v":0}]
[40,821066,"SEPULVEDA VELA, SERGIO ANTONIO",10,400,null,null,410,{"$f":"IFERROR(VLOOKUP(B42,'DSCTO PRESTAMO'!$C$4:$E$29,3,0),0)","v":1580.04}]
[41,802127,"TORRES BARDALEZ, JAVIER",10,200,null,null,210,{"$f":"IFERROR(VLOOKUP(B43,'DSCTO PRESTAMO'!$C$4:$E$29,3,0),0)","v":2200},"Enero a noviembre S/200"]
[42,821102,"TORRES DIAZ, OSCAR",10,null,50,null,60,{"$f":"IFERROR(VLOOKUP(B44,'DSCTO PRESTAMO'!$C$4:$E$29,3,0),0)","v":0}]
[43,806058,"VASQUEZ HIDALGO, CUSTODIO",10,176,null,null,186,{"$f":"IFERROR(VLOOKUP(B45,'DSCTO PRESTAMO'!$C$4:$E$29,3,0),0)","v":350.5},"mayo a agosto S/ 176","nuevo setiembre a diciembre 353"]
[44,42614497,"VELA CASIQUE, PERCY",10,null,null,null,10,{"$f":"IFERROR(VLOOKUP(B46,'DSCTO PRESTAMO'!$C$4:$E$29,3,0),0)","v":0}]
[45,7018656,"CALAMPA MAS, ELVIA JOSEFINA",null,367,null,null,{"$f":"SUM(D47:E47,F47,G47)","v":367},{"$f":"IFERROR(VLOOKUP(B47,'DSCTO PRESTAMO'!$C$4:$E$29,3,0),0)","v":-1.5},"febrero a noviembre S/330 mensual","pero en ebrero no pago"]
[46,18169707,"CAMPOS AVALOS, MOISES RAMIRO",null,550,null,null,{"$f":"SUM(D48,E48,F48,G48)","v":550},{"$f":"IFERROR(VLOOKUP(B48,'DSCTO PRESTAMO'!$C$4:$E$29,3,0),0)","v":0},"ABRIL A OCTUBRE","su dscto va hasta octubre (pero el verdadero era de marzo a agosto) como no pago abril y mayo va hasta octubre"]
[47,42118509,"CASIQUE BOCANEGRA, PAWEL",null,null,100,null,100,{"$f":"IFERROR(VLOOKUP(B49,'DSCTO PRESTAMO'!$C$4:$E$29,3,0),0)","v":0}]
[48,834319,"COLLAZOS SANTILLAN, ELVIA OLINDA",null,null,110,null,{"$f":"SUM(D50:E50,F50,G50)","v":110},{"$f":"IFERROR(VLOOKUP(B50,'DSCTO PRESTAMO'!$C$4:$E$29,3,0),0)","v":0}]
[49,41109969,"CORTEZ SALDAÑA, ROGER UBEDELINDO",null,400,null,null,{"$f":"SUM(D51:E51,F51,G51)","v":400},{"$f":"IFERROR(VLOOKUP(B51,'DSCTO PRESTAMO'!$C$4:$E$29,3,0),0)","v":900},"enero a noviembre  S/, 300 mensual","pero no pago enero y febrero y en marzo, abril y mayo dio en efectivo"]
[50,838453,"CULQUI HERRERA, MARILU",null,367,null,null,{"$f":"SUM(D52:E52,F52,G52)","v":367},{"$f":"IFERROR(VLOOKUP(B52,'DSCTO PRESTAMO'!$C$4:$E$29,3,0),0)","v":0},"marzo a noviembre"]
[51,16680144,"GONZALES SAAVEDRA, ANA",null,300,null,null,{"$f":"SUM(D53:E53,F53,G53)","v":300},{"$f":"IFERROR(VLOOKUP(B53,'DSCTO PRESTAMO'!$C$4:$E$29,3,0),0)","v":0},"marzo a noviembre "]
[52,45824659,"GONZALES TORRES, JANE",null,null,150,null,150,{"$f":"IFERROR(VLOOKUP(B54,'DSCTO PRESTAMO'!$C$4:$E$29,3,0),0)","v":0}]
[53,48710214,"GUEVARA MONTENEGRO, LEYDI ENITH",null,null,200,null,200,{"$f":"IFERROR(VLOOKUP(B55,'DSCTO PRESTAMO'!$C$4:$E$29,3,0),0)","v":0}]
[54,72317983,"MESIA GARCIA, CHRISTIAN ERICK",null,703,null,null,{"$f":"SUM(D56:E56,F56,G56)","v":703},{"$f":"IFERROR(VLOOKUP(B56,'DSCTO PRESTAMO'!$C$4:$E$29,3,0),0)","v":0},"JUNIO A SETIEMBRE","S/, 703","PERO EN JUNIO SOLO DESCONTARON 370"]
[55,71469639,"MOZOMBITE SALAZAR, CINDAY J.",null,null,100,null,100,{"$f":"IFERROR(VLOOKUP(B57,'DSCTO PRESTAMO'!$C$4:$E$29,3,0),0)","v":0}]
[56,10276387,"PAREDES AGUILAR, MARITA CAROLA",null,400,null,null,{"$f":"SUM(D58:E58,F58,G58)","v":400},{"$f":"IFERROR(VLOOKUP(B58,'DSCTO PRESTAMO'!$C$4:$E$29,3,0),0)","v":2750},"enero a noviembre S/400"]
[57,46733025,"PINEDO TAFUR, ABIGAIL",null,null,200,null,200,{"$f":"IFERROR(VLOOKUP(B59,'DSCTO PRESTAMO'!$C$4:$E$29,3,0),0)","v":0}]
[58,41632815,"QUINTANA ZUMAETA, JAIRO",null,null,200,null,{"$f":"SUM(D60:E60,F60,G60)","v":200},{"$f":"IFERROR(VLOOKUP(B60,'DSCTO PRESTAMO'!$C$4:$E$29,3,0),0)","v":0}]
[59,44055448,"REATEGUI TELLO LIZ JEANE",null,330,null,null,{"$f":"SUM(D61:E61,F61,G61)","v":330},{"$f":"IFERROR(VLOOKUP(B61,'DSCTO PRESTAMO'!$C$4:$E$29,3,0),0)","v":-5},"MARZO A JULIO S/,330"]
[60,815786,"RENGIFO TUESTA, MERIDA",null,321,null,null,{"$f":"SUM(D62:E62,F62,G62)","v":321},{"$f":"IFERROR(VLOOKUP(B62,'DSCTO PRESTAMO'!$C$4:$E$29,3,0),0)","v":0},"ABRIL A NOVIEMBRE"]
[61,46082213,"RIOS PAREDES, MARIA DEL CARMEN",null,null,150,null,{"$f":"SUM(D63,E63,F63,G63)","v":150},{"$f":"IFERROR(VLOOKUP(B63,'DSCTO PRESTAMO'!$C$4:$E$29,3,0),0)","v":0}]
[62,9616546,"ROJAS CHALCO, ANNIE JACKELIN",null,null,100,null,100,{"$f":"IFERROR(VLOOKUP(B64,'DSCTO PRESTAMO'!$C$4:$E$29,3,0),0)","v":0}]
[63,72178867,"RUIZ DEL AGUILA, CINTHYA MELISSA",null,null,200,null,200,{"$f":"IFERROR(VLOOKUP(B65,'DSCTO PRESTAMO'!$C$4:$E$29,3,0),0)","v":0}]
[64,860667,"TORRES REATEGUI, MARIANELA",null,550,null,null,{"$f":"SUM(D66:E66,F66,G66)","v":550},{"$f":"IFERROR(VLOOKUP(B66,'DSCTO PRESTAMO'!$C$4:$E$29,3,0),0)","v":2750},"Mayo hasta Agosto S/ 550"]
[65,1027724,"VENEGAS MENDOZA, MARTHA",null,252,null,null,{"$f":"SUM(D67:E67,F67,G67)","v":252},{"$f":"IFERROR(VLOOKUP(B67,'DSCTO PRESTAMO'!$C$4:$E$29,3,0),0)","v":0},"MARZO A SEPTIEMBRE(hasta Julio S/ 252 y agosto y setiembre S/ 250)"]
[66,16704655,"VILCHEZ SECLEN, MILCKA",null,330,null,null,{"$f":"SUM(D68:E68,F68,G68)","v":330},{"$f":"IFERROR(VLOOKUP(B68,'DSCTO PRESTAMO'!$C$4:$E$29,3,0),0)","v":2750},"febrero a noviembre S/330 mensual"]
[67,44932569,"VILLACORTA MARINA, VICTOR ALBERTO",null,null,200,null,200,{"$f":"IFERROR(VLOOKUP(B69,'DSCTO PRESTAMO'!$C$4:$E$29,3,0),0)","v":0}]
["TOTAL                                                      S/.",null,null,{"$f":"SUM(D3:D69)","v":440},{"$f":"SUM(E3:E69)","v":7552},{"$f":"SUM(F3:F69)","v":3810},{"$f":"SUM(G3:G69)","v":0},{"$f":"SUM(H3:H69)","v":11802}]
[]
["RELACION DE TAPS. CONTRATADOS BAJO LA MODALIDAD CAS, QUE REALIZAN LABOR ADMINISTRATIVA QUE APORTAN VOLUNTARIAMENTE EN FORMA MENSUAL PARA CANASTA NAVIDEÑA AL SITRASS-BM Y DEVOLUCION DE PRESTAMOS Y OTROS, CORRESPONDIENTE AL MES DE JULIO - 2024",null,null,null,null,null,null,null,null,"esta en rojo porque lo revise"]
["Nº","Nº DNI","APELLIDOS Y NOMBRES ","CUOTA","PRESTAMO","CANASTA","OTROS","TOTAL","saldo"]
[1,40291265,"AHUANARI ZUMBA, RICARDO",null,155,null,null,{"$f":"SUM(D74,E74,F74,G74)","v":155},{"$f":"IFERROR(VLOOKUP(B74,'DSCTO PRESTAMO'!$C$36:$E$62,3,0),0)","v":0},"descto es 155 hasta noviembre"]
[2,40958386,"APAESTEGUI HUANCA, LIZ HERMELINDA",null,null,100,null,{"$f":"SUM(D75,E75,F75,G75)","v":100},{"$f":"IFERROR(VLOOKUP(B75,'DSCTO PRESTAMO'!$C$36:$E$62,3,0),0)","v":0}]
[3,40821941,"ASPAJO CHUMBE, VICTOR RAUL",null,294,null,null,{"$f":"SUM(D76,E76,F76,G76)","v":294},{"$f":"IFERROR(VLOOKUP(B76,'DSCTO PRESTAMO'!$C$36:$E$62,3,0),0)","v":880},"JUNIO A AGOSTO"]
[4,45541324,"BEJARANO AROSEMENA, AUREA MILAGROS",null,79,null,null,{"$f":"SUM(D77,E77,F77,G77)","v":79},{"$f":"IFERROR(VLOOKUP(B77,'DSCTO PRESTAMO'!$C$36:$E$62,3,0),0)","v":0},"MAYO A NOVIEMBRE"]
[5,17838963,"CABALLERO FERNANDEZ, MARIA ELEANA",null,100,null,null,100,{"$f":"IFERROR(VLOOKUP(B78,'DSCTO PRESTAMO'!$C$36:$E$62,3,0),0)","v":1650}]
[6,42085984,"CARRION PANAYFO, SUSANA",null,null,50,null,50,{"$f":"IFERROR(VLOOKUP(B79,'DSCTO PRESTAMO'!$C$36:$E$62,3,0),0)","v":0}]
[7,41482777,"CASTILLO MARINA, EDDY",null,413,null,null,413,{"$f":"IFERROR(VLOOKUP(B80,'DSCTO PRESTAMO'!$C$36:$E$62,3,0),0)","v":3309},"ENERO A AGOSTO"]
[8,833790,"CISNEROS HIDALGO, LOURDES AUGUSTA",10,165,null,null,175,{"$f":"IFERROR(VLOOKUP(B81,'DSCTO PRESTAMO'!$C$36:$E$62,3,0),0)","v":0},"ULTIMO DSCTO en julio"]
[9,45613869,"CUEVA DOMINGUEZ, CESAR",null,null,50,null,50,{"$f":"IFERROR(VLOOKUP(B82,'DSCTO PRESTAMO'!$C$36:$E$62,3,0),0)","v":0}]
[10,40517481,"DAHUA SALAZAR, ROGER AUGUSTO",null,300,null,null,300,{"$f":"IFERROR(VLOOKUP(B83,'DSCTO PRESTAMO'!$C$36:$E$62,3,0),0)","v":0}]
[11,42838960,"DIAZ GARCIA, OLGA YSABEL",null,null,200,null,200,{"$f":"IFERROR(VLOOKUP(B84,'DSCTO PRESTAMO'!$C$36:$E$62,3,0),0)","v":0}]
[12,45634505,"ENRIQUEZ MEDINA, MARITZA",null,null,100,null,100,{"$f":"IFERROR(VLOOKUP(B85,'DSCTO PRESTAMO'!$C$36:$E$62,3,0),0)","v":0}]
[13,70293110,"FACUNDO SANCHEZ, DIANA LUZ",null,null,200,null,200,{"$f":"IFERROR(VLOOKUP(B86,'DSCTO PRESTAMO'!$C$36:$E$62,3,0),0)","v":0}]
[14,47967611,"GASCO GUERRERO, OLGA LISETH",null,271,null,null,271,{"$f":"IFERROR(VLOOKUP(B87,'DSCTO PRESTAMO'!$C$36:$E$62,3,0),0)","v":0}]
[15,46773668,"HOYOS CIEZA, DANY",null,null,180,null,180,{"$f":"IFERROR(VLOOKUP(B88,'DSCTO PRESTAMO'!$C$36:$E$62,3,0),0)","v":0}]
[16,43210651,"HOYOS CIEZA, NEIDA",null,null,180,null,180,{"$f":"IFERROR(VLOOKUP(B89,'DSCTO PRESTAMO'!$C$36:$E$62,3,0),0)","v":0}]
[17,45433072,"LINARES SANCHEZ, LIYANCI",null,250,null,null,250,{"$f":"IFERROR(VLOOKUP(B90,'DSCTO PRESTAMO'!$C$36:$E$62,3,0),0)","v":0}]
[18,71592738,"LINAREZ DIAZ, KATHERYN",null,null,100,null,100,{"$f":"IFERROR(VLOOKUP(B91,'DSCTO PRESTAMO'!$C$36:$E$62,3,0),0)","v":0}]
[19,70232968,"LOZANO REATEGUI, PEGGY",null,null,500,null,500,{"$f":"IFERROR(VLOOKUP(B92,'DSCTO PRESTAMO'!$C$36:$E$62,3,0),0)","v":0}]
[20,45546499,"MARINA QUINTANA, JHINSS JACKSSON",null,422,null,null,422,{"$f":"IFERROR(VLOOKUP(B93,'DSCTO PRESTAMO'!$C$36:$E$62,3,0),0)","v":508.34000000000015}]
[21,41697516,"MEJIA BABILONIA, SUSAN",null,null,120,null,120,{"$f":"IFERROR(VLOOKUP(B94,'DSCTO PRESTAMO'!$C$36:$E$62,3,0),0)","v":0}]
[22,45349774,"MENDOZA BOCANEGRA, ROYLER",null,352,null,null,{"$f":"SUM(D95,E95,F95,G95)","v":352},{"$f":"IFERROR(VLOOKUP(B95,'DSCTO PRESTAMO'!$C$36:$E$62,3,0),0)","v":0}]
[23,41960601,"MORALES ROJAS, WALTER",null,null,150,null,150,{"$f":"IFERROR(VLOOKUP(B96,'DSCTO PRESTAMO'!$C$36:$E$62,3,0),0)","v":0}]
[24,76734780,"OCHOA RAMIREZ, JAIRO",null,null,200,null,200,{"$f":"IFERROR(VLOOKUP(B97,'DSCTO PRESTAMO'!$C$36:$E$62,3,0),0)","v":0}]
[25,40709980,"PICHI ROBALINO, MARLLORI",null,220,200,null,420,{"$f":"IFERROR(VLOOKUP(B98,'DSCTO PRESTAMO'!$C$36:$E$62,3,0),0)","v":0}]
[26,43186542,"PINEDO BENZAQUEN, MARLY",null,137.5,null,null,{"$f":"SUM(D99,E99,F99,G99)","v":137.5},{"$f":"IFERROR(VLOOKUP(B99,'DSCTO PRESTAMO'!$C$36:$E$62,3,0),0)","v":0},null,null,null,null,null,{"$f":"1100/8","v":137.5}]
[27,70814205,"PISCO CACHIQUE, LENNIN",null,null,200,null,200,{"$f":"IFERROR(VLOOKUP(B100,'DSCTO PRESTAMO'!$C$36:$E$62,3,0),0)","v":0}]
[28,42553620,"QUIJANDRIA ARTEAGA, PEDRO JHONATAN",null,300,null,null,300,{"$f":"IFERROR(VLOOKUP(B101,'DSCTO PRESTAMO'!$C$36:$E$62,3,0),0)","v":0}]
[29,45820446,"QUINTANA SANCHEZ, BELINDA",null,null,100,null,{"$f":"SUM(D102:E102,F102,G102)","v":100},{"$f":"IFERROR(VLOOKUP(B102,'DSCTO PRESTAMO'!$C$36:$E$62,3,0),0)","v":0}]
[30,44731355,"REQUEJO SALDAÑA, ALBERTO IRRAEL",10,null,100,null,{"$f":"SUM(D103:E103,F103,G103)","v":110},{"$f":"IFERROR(VLOOKUP(B103,'DSCTO PRESTAMO'!$C$36:$E$62,3,0),0)","v":0}]
[31,43244448,"ROJAS LINARES, LENNIN ",null,138,null,null,{"$f":"SUM(D104,E104,F104,G104)","v":138},{"$f":"IFERROR(VLOOKUP(B104,'DSCTO PRESTAMO'!$C$36:$E$62,3,0),0)","v":0},"ABRIL A NOVIEMBRE"]
[32,46708679,"RUIZ INUMA, KAREM PAOLA",null,550,100,null,650,{"$f":"IFERROR(VLOOKUP(B105,'DSCTO PRESTAMO'!$C$36:$E$62,3,0),0)","v":0},"dscto desde junio a noviembre S/ 550"]
[33,71241493,"RUIZ PANDURO, KAREN LIZETTE",null,206,null,null,206,{"$f":"IFERROR(VLOOKUP(B106,'DSCTO PRESTAMO'!$C$36:$E$62,3,0),0)","v":0},"ABRIL A NOVIEMBRE"]
[34,43338868,"RUIZ PEREZ, EMERSON",null,279,null,null,279,{"$f":"IFERROR(VLOOKUP(B107,'DSCTO PRESTAMO'!$C$36:$E$62,3,0),0)","v":0},"MAYO A NOVIEMBRE S/ 279"]
[35,41182987,"RUIZ VASQUEZ, KATTY",null,null,100,null,100,{"$f":"IFERROR(VLOOKUP(B108,'DSCTO PRESTAMO'!$C$36:$E$62,3,0),0)","v":0}]
[36,47432982,"SALAZAR SARANGO, YANELY",null,null,200,null,{"$f":"SUM(D109:E109,F109,G109)","v":200},{"$f":"IFERROR(VLOOKUP(B109,'DSCTO PRESTAMO'!$C$36:$E$62,3,0),0)","v":0}]
[37,44835307,"SAYAVERDE ROSALES, ENLY LADWIN",null,137.5,null,null,{"$f":"SUM(D110:E110,F110,G110)","v":137.5},{"$f":"IFERROR(VLOOKUP(B110,'DSCTO PRESTAMO'!$C$36:$E$62,3,0),0)","v":0},"de abril a noviembre S/ 137,5"]
[38,41822300,"TANGOA SABOYA, JANMER BILLY",null,null,50,null,{"$f":"SUM(D111,E111,F111,G111)","v":50},{"$f":"IFERROR(VLOOKUP(B111,'DSCTO PRESTAMO'!$C$36:$E$62,3,0),0)","v":0}]
[39,72745501,"TORRES GALLARDO, KATHERIN PAOLA",null,null,50,null,50,{"$f":"IFERROR(VLOOKUP(B112,'DSCTO PRESTAMO'!$C$36:$E$62,3,0),0)","v":0}]
[40,41224954,"VARGAS ZUBIATE, WILMER",null,null,100,null,100,{"$f":"IFERROR(VLOOKUP(B113,'DSCTO PRESTAMO'!$C$36:$E$62,3,0),0)","v":0}]
[41,43032207,"VASQUEZ RODRIGUEZ, JORGE MIGUEL",null,250,null,null,250,{"$f":"IFERROR(VLOOKUP(B114,'DSCTO PRESTAMO'!$C$36:$E$62,3,0),0)","v":2200},"enero a noviembre S/ 250"]
[42,831310,"VELA CASILLAS, MERLITH",null,179,100,null,279,{"$f":"IFERROR(VLOOKUP(B115,'DSCTO PRESTAMO'!$C$36:$E$62,3,0),0)","v":0},"enero a octubre S/, 154","solo en julio va ir 179 para regularizar de junio",{"$f":"154-129","v":25},129,null,null,154,{"$f":"P115+L115","v":179},100,279]
[43,821756,"YNGA CASIQUE, GEOMAR",null,250,null,null,250,{"$f":"IFERROR(VLOOKUP(B116,'DSCTO PRESTAMO'!$C$36:$E$62,3,0),0)","v":0},"enero a noviembre S/ 250"]
["TOTAL                              S/.",null,null,{"$f":"SUM(D79:D116)","v":20},{"$f":"SUM(E79:E116)","v":4820},{"$f":"SUM(F79:F116)","v":3330},{"$f":"SUM(G79:G116)","v":0},{"$f":"SUM(H75:H116)","v":8743}]
[]
[null,null,null,null,null,null,null,"DEUDA ACTUAL 06/11/2024"]
["DEBEN",null,null,null,null,null,null,"DEBEN"]
[1,"CORDOVA ENCALADA, ROLANDO",null,1375,null,null,null,1,"CORDOVA ENCALADA, ROLANDO",null,1375]
[2,"GONZALES SIMARRA, JHON HENRY",null,3300,null,"fin de julio",null,2,"GONZALES SIMARRA, JHON HENRY",null,3300,null,"fin de julio"]
[3,"MAFALDO MACEDO, ABRAHAM",null,960,954802517,null,null,3,"MAFALDO MACEDO, ABRAHAM",null,960,954802517]
[4,"PANDURO NUÑEZ, PETER",null,2204.8200000000002,995053018,null,null,4,"PANDURO NUÑEZ, PETER",null,2204.8200000000002,995053018]
[5,"REATEGUI AREVALO, DANTE LUIS",null,1650,null,null,null,5,"SEPULVEDA VELA, SERGIO ANTONIO",null,1990.04]
[6,"ROJAS BECERRA, LUCIA",null,755.59,null,null,null,6,"URBINA ARAUJO, MARIO ISMAEL",null,2194.5]
[7,"SEPULVEDA VELA, SERGIO ANTONIO",null,2730,null,null,null,7,"REATEGUI AREVALO, DANTE LUIS",null,1650]
[8,"URBINA ARAUJO, MARIO ISMAEL",null,2194.5]
["TOTAL          S/.",null,null,{"$f":"SUM(D121:D128)","v":15169.91},null,null,null,"TOTAL          S/.",null,null,{"$f":"SUM(K121:K128)","v":13674.36}]

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[]
[]
[]
[]
["DEUDAS ANTERIORES"]
[1,"CORDOVA ENCALADA, ROLANDO",1375]
[2,"GONZALES SIMARRA, JHON HENRY",3300]
[3,"MAFALDO MACEDO, ABRAHAM",960,{"$f":"C8/3","v":320}]
[4,"PANDURO NUÑEZ, PETER",2204.8200000000002]
[5,"URBINA ARAUJO, MARIO ISMAEL",2194.5]
[6,"CORTEZ SALDAÑA, ROGER UBEDELINDO",1200,1200]
[7,"REATEGUI AREVALO, DANTE LUIS",1650,null,null,null,1,"CORDOVA ENCALADA, ROLANDO",null,1375,null,null,null,1,"CORDOVA ENCALADA, ROLANDO",null,1375]
[8,"BEJARANO AGUILAR, MAGALY ROCIO",{"$f":"'DSCTO PRESTAMO'!E38","v":2200},null,null,null,2,"GONZALES SIMARRA, JHON HENRY",null,3300,null,"fin de julio",null,2,"GONZALES SIMARRA, JHON HENRY",null,3300]
["TOTAL          S/.",null,{"$f":"SUM(C6:C13)","v":15084.32},null,null,null,3,"MAFALDO MACEDO, ABRAHAM",null,960,954802517,null,null,3,"MAFALDO MACEDO, ABRAHAM",null,960]
[null,null,null,null,null,null,4,"PANDURO NUÑEZ, PETER",null,2204.8200000000002,995053018,null,null,4,"PANDURO NUÑEZ, PETER",null,2204.8200000000002]
[null,null,null,null,null,null,5,"REATEGUI AREVALO, DANTE LUIS",null,1650,null,null,null,5,"SEPULVEDA VELA, SERGIO ANTONIO",null,1990.04]
[null,null,null,null,null,null,6,null,null,null,null,null,null,6,"URBINA ARAUJO, MARIO ISMAEL",null,2194.5]
[null,null,null,null,null,null,7,null,null,null,null,null,null,7,"REATEGUI AREVALO, DANTE LUIS",null,1650]
[null,"PRESTAMOS OTORGADOS 2024",{"$f":"'PRESTAMOS OTORGADOS'!T59","v":150700},null,null,null,8,"URBINA ARAUJO, MARIO ISMAEL",null,2194.5]
[null,"INTERES 10%",{"$f":"'PRESTAMOS OTORGADOS'!U59","v":15070},null,null,null,"TOTAL          S/.",null,null,{"$f":"SUM(J12:J19)","v":11684.32},null,null,null,"TOTAL          S/.",null,null,{"$f":"SUM(Q12:Q19)","v":13674.36}]
[]
[]
[]
[null,"CANASTAS CAS POR DEVOLVER",{"$f":"'DEV CANASTA Y CUOTA'!BE104","v":12760}]
[null,"APORTE 276 POR DEVOLVER",{"$f":"'DEV CANASTA Y CUOTA'!AZ104+'DEV CANASTA Y CUOTA'!AZ59","v":4999.8999999999996}]
[null,"CANASTAS 276 POR DEVOLVER",{"$f":"'DEV CANASTA Y CUOTA'!BE59","v":15829.900000000001}]
[null,null,{"$f":"SUM(C24:C26)","v":33589.800000000003}]
[]
[]
[null,"PRESTAMOS 276 POR COBRAR",{"$f":"'DSCTO PRESTAMO'!AS30","v":21523.040000000001}]
[null,"PRESTAMOS CAS POR COBRAR",{"$f":"'DSCTO PRESTAMO'!AS63","v":10470.34}]
[null,null,{"$f":"SUM(C30:C31)","v":31993.38}]

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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"BEJARANO ","EVALUAR CON EL COMITÉ"]
[null,"SERGIO"]
[null,"JHON SIMARRA"]
[null,"CLIDER"]

{"sheet":"LIBRO_AUXILIAR","index":6,"n_rows":459,"n_cols":14,"rows_kept":459,"cut":false,"hidden":false,"merged":[[410,0,410,8],[223,0,223,8],[253,0,253,8],[285,0,285,8],[314,0,314,8],[344,0,344,8],[373,0,373,8],[182,0,182,8],[0,0,0,8],[1,0,1,8],[30,0,30,8],[80,0,80,8],[150,0,150,8]]}
["SINDICATO DE TRABAJADORES ADMINISTRATIVOS DEL SECTOR SALUD - BASE MOYOBAMBA"]
["ENERO - 2024"]
["Nº ORDEN","FECHA","DOC.","Nº DOC.","CONCEPTO","INGRESO","EGRESO",null,"SALDO"]
[null,null,null,null,"SALDO INICIAL S/.",null,null,null,58496.480000000003]
["01",null,null,40291265,"PRESTAMO: AHUANARI ZUMBA, RICARDO",0,1000,{"$f":"F5-G5","v":-1000},{"$f":"I4+H5","v":57496.480000000003}]
["02",null,null,"00819657","PRESTAMO: BARDALEZ ALVA, ANITA MERCEDES",0,3000,-3000,54496.480000000003]
["03",null,null,43180463,"PRESTAMO: BEJARANO AGUILAR, MAGALY ROCIO",0,3000,-3000,51496.480000000003]
["04",null,null,"17838963","PRESTAMO: CABALLERO FERNANDEZ, MARIA ELEANA",0,1000,-1000,50496.480000000003]
["05",null,null,"41482777","PRESTAMO: CASTILLO MARINA, EDDY",0,3000,-3000,47496.480000000003]
["06",null,null,41109969,"PRESTAMO: CORTEZ SALDAÑA, ROGER UBEDELINDO",0,3000,-3000,44496.480000000003]
["07",null,null,"40517481","PRESTAMO: DAHUA SALAZAR, ROGER AUGUSTO",0,3000,-3000,41496.480000000003]
["08",null,null,"00860936","PRESTAMO: FARRIS ARCENTALES, CARLOS ALBERTO",0,3000,-3000,38496.480000000003]
["09",null,null,"47967611","PRESTAMO: GASCO GUERRERO, OLGA LISETH",0,1000,-1000,37496.480000000003]
["10",null,null,"42179278","PRESTAMO: GONZALES SIMARRA, JHON HENRY",0,3000,-3000,34496.480000000003]
["11",null,null,"45433072","PRESTAMO: LINARES SANCHEZ, LIYANCI",0,2500,-2500,31996.480000000003]
["12",null,null,"00803522","PRESTAMO: LLAJA DIAZ, ALPINO",0,4000,-4000,27996.480000000003]
["13",null,null,45546499,"PRESTAMO: MARINA QUINTANA, JHINS JACKSSON",0,3000,{"$f":"F17-G17","v":-3000},24996.480000000003]
["14",null,null,72461720,"PRESTAMO: MARTINEZ BENAVIDES, RODRIGO",0,2000,-2000,22996.480000000003]
["15",null,null,10276387,"PRESTAMO: PAREDES AGUILAR, MARITA CAROLA",0,4000,-4000,18996.480000000003]
["16",null,null,43338868,"PRESTAMO: QUIJANDRIA ARTEAGA, PEDRO JHONATAN",0,3000,-3000,15996.480000000003]
["17",null,null,"43338868","PRESTAMO: RUIZ PEREZ, EMERSON",0,2000,-2000,13996.480000000003]
["18",null,null,"00821066","PRESTAMO: SEPULVEDA VELA, SERGIO ANTONIO",0,1152.5,-1152.5,12843.980000000003]
["19",null,null,"00802127","PRESTAMO: TORRES BARDALEZ, JAVIER",0,2000,-2000,10843.980000000003]
["20",null,null,"43032207","PRESTAMO: VASQUEZ RODRIGUEZ, JORGE MIGUEL",0,2500,-2500,8343.9800000000032]
["21",null,null,"00821756","PRESTAMO: YNGA CASIQUE, GEOMAR",0,2500,-2500,5843.9800000000032]
["22",null,null,null,"APORTE PARA CANASTA NAVIDEÑA - DEL CASTILLO GARCIA, JIMMY GERSON",100,0,100,5943.9800000000032]
["23",null,null,null,"DEVOLUCION DE PRESTAMO: TORRES ADRIAN, BANONI ELIASIB",465,0,465,6408.9800000000032]
[null,null,null,null,"MOVIMIENTO DEL MES S/.",{"$f":"SUM(F4:F27)","v":565},{"$f":"SUM(G5:G27)","v":52652.5},null,6408.9800000000032]
[null,null,null,null,"SALDO INICIAL AL 01 DE ENERO 2024",{"$f":"I4","v":58496.480000000003},0,null,6408.9800000000032]
[null,null,null,null,"SALDO FINAL AL 31 ENERO 2024",{"$f":"SUM(F28:F29)","v":59061.48},{"$f":"SUM(G28:G29)","v":52652.5},null,{"$f":"I29+H30","v":6408.9800000000032}]
["FEBRERO - 2024"]
["Nº ORDEN","FECHA","DOC.","Nº DOC.","CONCEPTO","INGRESO","EGRESO",null,"SALDO"]
[null,null,null,null,"SALDO INICIAL S/.",null,null,null,{"$f":"I30","v":6408.9800000000032}]
[1,null,null,null,"PRESTAMO: MENDOZA BOCANEGRA, ROYLER",0,3200,{"$f":"F34-G34","v":-3200},{"$f":"I33+H34","v":3208.9800000000032}]
[2,null,null,null,"PRESTAMO: ASPAJO CHUMBE, VICTOR RAUL",0,200,-200,3008.9800000000032]
[3,null,null,null,"PRESTAMO: MUNDACA FLORES, KELVIN",0,600,-600,2408.9800000000032]
[4,null,null,null,"PRESTAMO: AHUANARI ZUMBA, RICARDO",null,500,-500,1908.9800000000032]
[5,"06/02 Y 26/01/2024",null,"C/P 68 Y 6","CUOTA SINDICAL, APORTES, DEV. PRESTAMO Y OTROS - 276 - ENERO ",{"$f":"394.68+5520.72","v":5915.4000000000005},null,5915.4000000000005,7824.3800000000037]
[6,"2024-02-01",null,"C/P 37","APORTES, DEV. PRESTAMO Y OTROS -CAS - ENERO",7213,0,7213,15037.380000000005]
[7,null,null,null,"PRESTAMO: VILCHEZ SECLEN, MILKA",0,3000,-3000,12037.380000000005]
[8,null,null,null,"PRESTAMO: PICHI ROBALINO, MARLLORI",0,2000,-2000,10037.380000000005]
[9,null,null,null,"PRESTAMO: CALAMPA MAS, ELVIA JOSEFINA",0,3000,-3000,7037.3800000000047]
[10,null,null,null,"PRESTAMO: MESIA GARCIA, CHRISTIAN ERICK",0,1500,-1500,5537.3800000000047]
[11,null,null,null,"PRESTAMO: REATEGUI TELLO, LIZ JEANE",0,800,-800,4737.3800000000047]
[12,null,null,null,"PRESTAMO: VASQUEZ HIDALGO, CUSTODIO",0,300,-300,4437.3800000000047]
[13,null,null,null,"PRESTAMO: GONZALES SAAVEDRA, ANA",0,2500,-2500,1937.3800000000047]
[14,null,null,null,"DEV. PRESTAMO: REATEGUI TELLO, LIZ JEANE",590,0,590,2527.3800000000047]
[15,null,null,null,"DEV. PRESTAMO: MESIA GARCIA, CHRISTIAN ERICK",1650,0,1650,4177.3800000000047]
[16,null,null,null,"PRESTAMO: REATEGUI TELLO, LIZ JEANE",0,1500,-1500,2677.3800000000047]
[17,null,null,null,"PRESTAMO: PINEDO BENZAQUEN, MARLY",0,1000,-1000,1677.3800000000047]
[18,null,null,null,"DEV. PRESTAMO: MARTINEZ BENAVIDES, RODRIGO",1800,0,1800,3477.3800000000047]
[19,null,null,null,"DEV. PRESTAMO: ASPAJO CHUMBE, VICTOR RAUL",220,0,220,3697.3800000000047]
[20,"29/02 Y 26/02/2024",null,"C/P 138 Y 5","CUOTA SINDICAL, APORTES, DEV. PRESTAMO Y OTROS - 276  - FEBRERO",{"$f":"6596.33+646.75","v":7243.08},0,7243.08,10940.460000000005]
[21,null,null,null,"PRESTAMO: MESIA GARCIA, CHRISTIAN ERICK",0,1000,-1000,9940.4600000000046]
[22,null,null,null,"PRESTAMO: ASPAJO CHUMBE, VICTOR RAUL",0,800,-800,9140.4600000000046]
[23,null,null,null,"PRESTAMO: CULQUI HERRERA, MARILU",0,3000,-3000,6140.4600000000046]
[24,null,null,null,"PASAJES Y VIATICOS (TARAPOTO) - SERGIO Y WALTER",0,360,-360,5780.4600000000046]
[25,null,null,null,"PRESTAMO: GUERRERO GARCIA, TEOBALDO",0,1500,-1500,4280.4600000000046]
[26,null,null,null,"PRESTAMO: CAMPOS AVALOS, MOISES RAMIRO",0,3000,-3000,1280.4600000000046]
[27,"2024-03-01",null,"C/P 182","APORTES, DEV. PRESTAMO Y OTROS - CAS - FEBRERO",8399.67,0,8399.67,9680.1300000000047]
[28,null,null,null,"PRESTAMO: VENEGAS MENDOZA, MARTHA",0,1600,-1600,8080.1300000000047]
[29,null,null,null,"PRESTAMO: CORDOVA CAMPOS, CLARA",0,1000,-1000,7080.1300000000047]
[30,null,null,null,null,0,0,0,7080.1300000000047]
[31,null,null,null,null,0,0,0,7080.1300000000047]
[32,null,null,null,null,0,0,0,7080.1300000000047]
[33,null,null,null,null,0,0,0,7080.1300000000047]
[34,null,null,null,null,0,0,0,7080.1300000000047]
[35,null,null,null,null,0,0,0,7080.1300000000047]
[36,null,null,null,null,0,0,0,{"$f":"I68+H69","v":7080.1300000000047}]
[37,null,null,null,null,0,0,0,7080.1300000000047]
[38,null,null,null,null,0,0,0,7080.1300000000047]
[39,null,null,null,null,0,0,0,7080.1300000000047]
[40,null,null,null,null,0,0,0,7080.1300000000047]
[41,null,null,null,null,0,0,0,7080.1300000000047]
[42,null,null,null,null,0,0,0,7080.1300000000047]
[43,null,null,null,null,0,0,0,7080.1300000000047]
[null,null,null,null,null,0,0,0,7080.1300000000047]
[null,null,null,null,"MOVIMIENTO DEL MES S/.",{"$f":"SUM(F33:F77)","v":33031.15},{"$f":"SUM(G34:G77)","v":32360},null,{"$f":"I77+H78","v":7080.1300000000047}]
[null,null,null,null,"SALDO INICIAL AL 01 DE FEBRERO 2024",{"$f":"I33","v":6408.9800000000032},0,null,7080.1300000000047]
[null,null,null,null,"SALDO FINAL AL 28 DE FEBRERO 2024",{"$f":"SUM(F78:F79)","v":39440.130000000005},{"$f":"SUM(G78:G79)","v":32360},null,{"$f":"F80-G80","v":7080.1300000000047}]
["MARZO - 2024"]
["Nº ORDEN","FECHA","DOC.","Nº DOC.","CONCEPTO","INGRESO","EGRESO",null,"SALDO"]
[null,null,null,null,"SALDO INICIAL S/.",null,null,null,{"$f":"I80","v":7080.1300000000047}]
["01",null,null,null,"PRESTAMO: MARINA QUINTANA, JHINS JACKSSON",0,1000,{"$f":"F84-G84","v":-1000},{"$f":"I83+H84","v":6080.1300000000047}]
["02",null,null,null,"DEVOLUCION DE PRESTAMO DE COBRO INDEVIDO: MARTINEZ BENAVIDES, RODRIGO",0,200,{"$f":"F85-G85","v":-200},5880.1300000000047]
["03",null,null,null,"DEVOLUCION DE PRESTAMO DE COBRO INDEVIDO: YNGA CASIQUE, GEOMAR",0,242.5,{"$f":"F86-G86","v":-242.5},5637.6300000000047]
["04",null,null,null,"DEVOLUCION DE PRESTAMO DE COBRO INDEVIDO: MESIA GARCIA, CHRISTIAN",0,592.5,{"$f":"F87-G87","v":-592.5},5045.1300000000047]
["05",null,null,null,null,0,0,0,5045.1300000000047]
["06",null,null,null,null,0,0,0,5045.1300000000047]
["07",null,null,null,null,0,0,0,5045.1300000000047]
["08",null,null,null,null,0,0,0,5045.1300000000047]
["09",null,null,null,null,0,0,0,5045.1300000000047]
["10",null,null,null,null,0,0,0,5045.1300000000047]
["11",null,null,null,null,0,0,0,5045.1300000000047]
["12",null,null,null,null,0,0,0,5045.1300000000047]
["13",null,null,null,null,0,0,0,5045.1300000000047]
["14",null,null,null,null,0,0,0,5045.1300000000047]
["15",null,null,null,null,0,0,0,5045.1300000000047]
[16,null,null,null,null,0,0,0,5045.1300000000047]
[17,null,null,null,null,0,0,0,5045.1300000000047]
[18,null,null,null,null,0,0,0,5045.1300000000047]
[19,null,null,null,null,0,0,0,5045.1300000000047]
[20,null,null,null,null,0,0,0,5045.1300000000047]
[21,null,null,null,null,0,0,0,5045.1300000000047]
[22,null,null,null,null,0,0,0,5045.1300000000047]
[23,null,null,null,null,0,0,0,5045.1300000000047]
[24,null,null,null,null,0,0,0,5045.1300000000047]
[25,null,null,null,null,0,0,0,5045.1300000000047]
[26,null,null,null,null,0,0,0,5045.1300000000047]
[27,null,null,null,null,0,0,0,5045.1300000000047]
[28,null,null,null,null,0,0,0,5045.1300000000047]
[29,null,null,null,null,0,0,0,5045.1300000000047]
[30,null,null,null,null,0,0,0,5045.1300000000047]
[31,null,null,null,null,0,0,0,5045.1300000000047]
[32,null,null,null,null,0,0,0,5045.1300000000047]
[33,null,null,null,null,0,0,0,5045.1300000000047]
[34,null,null,null,null,0,0,0,5045.1300000000047]
[35,null,null,null,null,0,0,0,5045.1300000000047]
[36,null,null,null,null,0,0,0,5045.1300000000047]
[37,null,null,null,null,0,0,0,5045.1300000000047]
[38,null,null,null,null,0,0,0,5045.1300000000047]
[39,null,null,null,null,0,0,0,5045.1300000000047]
[40,null,null,null,null,0,0,0,5045.1300000000047]
[41,null,null,null,null,0,0,0,5045.1300000000047]
[42,null,null,null,null,0,0,0,5045.1300000000047]
[43,null,null,null,null,0,0,0,5045.1300000000047]
[44,null,null,null,null,0,0,0,5045.1300000000047]
[45,null,null,null,null,0,0,0,5045.1300000000047]
[46,null,null,null,null,0,0,0,5045.1300000000047]
[47,null,null,null,null,0,0,0,5045.1300000000047]
[48,null,null,null,null,0,0,0,5045.1300000000047]
[49,null,null,null,null,0,0,0,5045.1300000000047]
[50,null,null,null,null,0,0,0,5045.1300000000047]
[51,null,null,null,null,0,0,0,5045.1300000000047]
[52,null,null,null,null,0,0,0,5045.1300000000047]
[53,null,null,null,null,0,0,0,5045.1300000000047]
[54,null,null,null,null,0,0,0,5045.1300000000047]
[55,null,null,null,null,0,0,0,5045.1300000000047]
[56,null,null,null,null,0,0,0,5045.1300000000047]
[57,null,null,null,null,0,0,0,5045.1300000000047]
[58,null,null,null,null,0,0,0,5045.1300000000047]
[59,null,null,null,null,0,0,0,5045.1300000000047]
[60,null,null,null,null,0,0,0,5045.1300000000047]
[61,null,null,null,null,0,0,0,5045.1300000000047]
[62,null,null,null,null,0,0,0,5045.1300000000047]
[63,null,null,null,null,0,0,0,5045.1300000000047]
[64,null,null,null,null,0,0,0,5045.1300000000047]
[null,null,null,null,"MOVIMIENTO DEL MES S/.",{"$f":"SUM(F83:F147)","v":0},{"$f":"SUM(G83:G147)","v":2035},null,{"$f":"I147+H148","v":5045.1300000000047}]
[null,null,null,null,"SALDO INICIAL AL 01 DE MARZO 2024",{"$f":"I83","v":7080.1300000000047},0,null,5045.1300000000047]
[null,null,null,null,"SALDO FINAL AL 31 DE MARZO 2024",{"$f":"SUM(F148:F149)","v":7080.1300000000047},{"$f":"SUM(G148:G149)","v":2035},null,{"$f":"F150-G150","v":5045.1300000000047}]
["ABRIL - 2024"]
["Nº ORDEN","FECHA","DOC.","Nº DOC.","CONCEPTO","INGRESO","EGRESO",null,"SALDO"]
[null,null,null,null,"SALDO INICIAL S/.",null,null,null,{"$f":"I150","v":5045.1300000000047}]
["01",null,null,null,"PRESTAMO: RENGIFO TUESTA, MERIDA",0,1000,{"$f":"F154-G154","v":-1000},{"$f":"I153+H154","v":4045.1300000000047}]
["02",null,null,null,"PRESTAMO: ROJAS LINARES, LENIN",0,1000,-1000,3045.1300000000047]
["03",null,null,null,"PRESTAMO: RUIZ PANDURO, KAREN",0,1500,-1500,1545.1300000000047]
["04","2024-04-02",null,"C/P 255","CUOTA SINDICAL, APORTES, DEV. PRESTAMO Y OTROS - 276  - MARZO",{"$f":"10650.98","v":10650.98},0,10650.98,{"$f":"I156+H157","v":12196.110000000004}]
["05","2024-04-09",null,"C/P 229","CUOTA SINDICAL, APORTES, DEV. PRESTAMO Y OTROS - CAS  - MARZO",{"$f":"8404","v":8404},0,{"$f":"F158-G158","v":8404},{"$f":"I157+H158","v":20600.110000000004}]
["06",null,null,null,"PRESTAMO: BEJARANO AGUILAR, MAGALY ROCIO",0,3000,{"$f":"F159-G159","v":-3000},{"$f":"I158+H159","v":17600.110000000004}]
["07","2024-04-09",null,"C/P 45","CUOTA SINDICAL, APORTES, DEV. PRESTAMO Y OTROS - 276  - MARZO",562.07000000000005,0,{"$f":"F160-G160","v":562.07000000000005},18162.180000000004]
["09",null,null,null,"PRESTAMO: MESIA GARCIA, CHRISTIAN ERICK",0,1000,-1000,17162.180000000004]
["10",null,null,null,"PRESTAMO: VASQUEZ HIDALGO, CUSTODIO",null,250,-250,16912.180000000004]
["11",null,null,null,"PAGO EFECTIVO DR. CORTES (CUOTA SE PUSO EN EL RESUMEN EN MARZO (PAGO ENERO)",300,0,{"$f":"F163-G163","v":300},17212.180000000004]
["12",null,null,null,"PRESTAMO: SAYAVERDE ROSALES, ENLY",0,1000,-1000,16212.180000000004]
["13",null,null,null,"PRESTAMO: PISCO CACHIQUE, LENIN",0,600,-600,15612.180000000004]
["14",null,null,null,"PAGO DE CUOTA: FERTRASPUSAM",0,600,-600,15012.180000000004]
["08","2024-04-09",null,"C/P 42","CUOTA SINDICAL, APORTES, DEV. PRESTAMO Y OTROS - CAS  - MARZO (dahua)",300,0,{"$f":"F167-G167","v":300},15312.180000000004]
["15",null,null,null,"PRESTAMO: BEJARANO AROSEMENA, AUREA MILAGROS",0,500,-500,14812.180000000004]
["16",null,null,null,"PRESTAMO: TORRES REATEGUI, MARIANELA",0,2000,-2000,12812.180000000004]
["17",null,null,null,"PRESTAMO: GASCO GUERRERO, OLGA LISETH",0,1000,-1000,11812.180000000004]
["18",null,null,null,"PRESTAMO: NARVA QUISPE, MARIANO JOSE",0,400,-400,11412.180000000004,"HASTA AQUÍ REVISADO"]
["19",null,null,null,"PRESTAMO: RUIZ PEREZ, EMERSON",0,500,-500,10912.180000000004]
["20",null,null,null,"DEVOLUCION DE APORTE PARA CANASTA NAVIDEÑA: MEJIA BABILONIA, SUSAN",0,400,-400,10512.180000000004]
["21",null,null,null,"DEVOLUCION DE APORTE PARA CANASTA NAVIDEÑA: RAMIREZ VASQUEZ, LITA",0,2400,-2400,8112.1800000000039]
["22",null,null,null,"DEVOLUCION DE APORTE PARA CANASTA NAVIDEÑA: VARGAS ZUBIATE, WILMER",0,300,-300,7812.1800000000039]
["23",null,null,null,"PRESTAMO: VASQUEZ HIDALGO, CUSTODIO",0,500,-500,7312.1800000000039]
["24",null,null,null,null,0,0,0,7312.1800000000039]
["25",null,null,null,null,0,0,0,7312.1800000000039]
["26",null,null,null,null,0,0,0,7312.1800000000039]
[null,null,null,null,"MOVIMIENTO DEL MES S/.",{"$f":"SUM(F154:F179)","v":20217.05},{"$f":"SUM(G154:G179)","v":17950},null,7312.1800000000039]
[null,null,null,null,"SALDO INICIAL AL 01 DE ABRIL 2024",{"$f":"I153","v":5045.1300000000047},0,null,7312.1800000000039]
[null,null,null,null,"SALDO FINAL AL 30 DE ABRIL 2024",{"$f":"SUM(F180:F181)","v":25262.180000000004},{"$f":"SUM(G180:G181)","v":17950},null,{"$f":"F182-G182","v":7312.1800000000039}]
["MAYO - 2024"]
["Nº ORDEN","FECHA","DOC.","Nº DOC.","CONCEPTO","INGRESO","EGRESO",null,"SALDO"]
[null,null,null,null,"SALDO INICIAL S/.",null,null,null,{"$f":"I182","v":7312.1800000000039}]
["01","2024-04-29",null,"C/P 50","CUOTA SINDICAL, APORTES, DEV. PRESTAMO Y OTROS - 276  - ABRIL",9639.86,0,{"$f":"F186-G186","v":9639.86},{"$f":"I185+H186","v":16952.040000000005}]
["02","2024-04-29",null,"C/P 51","CUOTA SINDICAL, APORTES, DEV. PRESTAMO Y OTROS - CAS  - ABRIL",8526,0,{"$f":"F187-G187","v":8526},{"$f":"I186+H187","v":25478.040000000005}]
["03","2024-04-23",null,"C/P 74","CUOTA SINDICAL, APORTES, DEV. PRESTAMO Y OTROS - 276  - ABRIL (kelvin)",340.59,0,{"$f":"F188-G188","v":340.59},{"$f":"I187+H188","v":25818.630000000005}]
["04",null,null,null,"DEVOLUCION DE APORTACION PARA CANASTA NAVIDEÑA: SALDAÑA LUNA, ROCIO DEL PILAR",0,400,-400,{"$f":"I188+H189","v":25418.630000000005}]
["05",null,null,null,"PAGO EFECTIVO DR. CORTES (CUOTA SE PUSO EN EL RESUMEN EN ABRIL) (PAGO DE FEBRERO)",300,0,{"$f":"F190-G190","v":300},25718.630000000005]
[null,null,null,null,"PAGO EFECTIVO DR. CORTES (CUOTA SE PUSO EN EL RESUMEN EN MAYO) (PAGO DE MARZO)",300,0,{"$f":"F191-G191","v":300},26018.630000000005]
["06",null,null,null,"DEVOLUCION DE APORTACION PARA CANASTA NAVIDEÑA:PICHI ROBALINO, MARLLORI",0,500,-500,{"$f":"I191+H192","v":25518.630000000005},null,"OJO FALTA VER DE DON SERGIO"]
["07",null,null,null,"PRESTAMO: RUIZ INUMA, KAREM PAOLA",0,3000,-3000,22518.630000000005]
["08",null,null,null,"DEVOLUCION DE APORTACION PARA CANASTA NAVIDEÑA:VELA CASILLAS, MERLITH",0,500,-500,22018.630000000005]
["09",null,null,null,"DEVOLUCION DE APORTACION PARA CANASTA NAVIDEÑA:PEZO PEZO, ARNALDO",0,500,-500,21518.630000000005]
["10",null,null,null,"PRESTAMO: MESIA GARCIA, CHRISTIAN ERICK",0,2000,-2000,19518.630000000005]
["11",null,null,null,"PRESTAMO: RENGIFO TUESTA, MERIDA",0,2000,-2000,17518.630000000005]
["12",null,null,null,"PRESTAMO: VELA CASILLAS, MERLITH",0,1000,-1000,16518.630000000005]
["13",null,null,null,"DEVOLUCION DE PRESTAMO EN EFECTIVO (ASPAJO CHUMBE, VICTOR) PARA PODER DAR PRESTAMO",292,0,{"$f":"F199-G199","v":292},16810.630000000005]
["14",null,null,null,"PRESTAMO: ASPAJO CHUMBE, VICTOR RAUL",0,800,-800,16010.630000000005]
["15",null,null,null,"DEVOLUCION DE APORTACION PARA CANASTA NAVIDEÑA: OCHOA RAMIREZ, JAIRO",0,1000,-1000,15010.630000000005]
["16",null,null,null,"DEVOLUCION DE APORTACION PARA CANASTA NAVIDEÑA: VARGAS ZUBIATE, WILMER",0,200,-200,14810.630000000005]
["17",null,null,null,"DEVOLUCION DE APORTACION PARA CANASTA NAVIDEÑA: TANGOA SABOYA, BILLY",0,200,-200,14610.630000000005]
["18",null,null,null,"PAGO EFECTIVO DR. CORTES (CUOTA SE PUSO EN EL RESUMEN EN MAYO) (PAGO DE ABRIL)",300,null,300,{"$f":"I203+H204","v":14910.630000000005}]
["19",null,null,null,"PAGO EFECTIVO DR. CORTES (CUOTA SE PUSO EN EL RESUMEN EN MAYO) (PAGO DE MAYO)",300,0,300,{"$f":"I204+H205","v":15210.630000000005}]
["20",null,null,null,null,0,0,0,15210.630000000005]
["21",null,null,null,null,0,0,0,15210.630000000005]
["22",null,null,null,null,0,0,0,15210.630000000005]
["23",null,null,null,null,0,0,0,15210.630000000005]
["24",null,null,null,null,0,0,0,15210.630000000005]
["25",null,null,null,null,0,0,0,15210.630000000005]
["26",null,null,null,null,0,0,0,15210.630000000005]
["27",null,null,null,null,0,0,0,15210.630000000005]
["28",null,null,null,null,0,0,{"$f":"F214-G214","v":0},15210.630000000005]
["29",null,null,null,null,0,0,{"$f":"F215-G215","v":0},15210.630000000005]
["30",null,null,null,null,0,0,0,15210.630000000005]
["31",null,null,null,null,0,0,0,15210.630000000005]
["32",null,null,null,null,0,0,0,15210.630000000005]
["33",null,null,null,null,0,0,0,15210.630000000005]
["34",null,null,null,null,0,0,0,15210.630000000005]
[null,null,null,null,"MOVIMIENTO DEL MES S/.",{"$f":"SUM(F186:F220)","v":19998.45},{"$f":"SUM(G186:G220)","v":12100},null,{"$f":"I220+H221","v":15210.630000000005}]
[null,null,null,null,"SALDO INICIAL AL 01 DE MAYO 2024",{"$f":"I185","v":7312.1800000000039},0,null,15210.630000000005]
[null,null,null,null,"SALDO FINAL AL 31 DE MAYO 2024",{"$f":"SUM(F221:F222)","v":27310.630000000005},{"$f":"SUM(G221:G222)","v":12100},null,{"$f":"F223-G223","v":15210.630000000005}]
["JUNIO - 2024"]
["Nº ORDEN","FECHA","DOC.","Nº DOC.","CONCEPTO","INGRESO","EGRESO",null,"SALDO"]
[null,null,null,null,"SALDO INICIAL S/.",null,null,null,{"$f":"I223","v":15210.630000000005}]
["01",null,null,null,"DEVOLUCION DE COBRO INDEBIDO DE PRESTAMO: KELVIN MUNCA FLORES",0,660,{"$f":"F227-G227","v":-660},{"$f":"I226+H227","v":14550.630000000005}]
["02","2024-06-03",null,"C/P 67","CUOTA SINDICAL, APORTES, DEV. PRESTAMO Y OTROS - 276  - MAYO",{"$f":"9737.19","v":9737.19},0,{"$f":"F228-G228","v":9737.19},24287.820000000007]
["02","2024-06-03",null,"C/P 68","CUOTA SINDICAL, APORTES, DEV. PRESTAMO Y OTROS - CAS  - MAYO",9149,0,{"$f":"F229-G229","v":9149},33436.820000000007]
["03","2024-06-03",null,"C/P 106","CUOTA SINDICAL, APORTES, DEV. PRESTAMO Y OTROS - 276  - MAYO",264.26,0,264.26,33701.080000000009]
["05",null,null,null,"PRESTAMO: CISNEROS HIDALGO, LOURDES A.",0,300,-300,33401.080000000009,null,32502,"ME ENTREGO DON WALTER"]
["06",null,null,null,"EMPEZO TESORERIA (KARINA RODRIGUEZ)",0,0,0,33401.080000000009,null,"luego lo regularizamos y me entrego los 300"]
["07","2024-06-13",null,"EB01-1229","REUNION GENERAL DEL SINDICATO ADMINISTRATIVO",0,593,-593,32808.080000000009,null,"y era 32801,08"]
["08","2024-06-18",null,"R/E","DEVOLUCION DE APORTACION PARA CANASTA NAVIDEÑA (276): LUCIA, TOJAS BECERRRA",0,500,-500,32308.080000000009,null,{"$f":"32801.08+300+300","v":33401.08},"ESTO YA QUEDA HASTA EL 27/09/2024 PORQUE YA REGULARIZO TODO DEL DR. CORTEZ"]
["09","2024-06-20",null,"S/D","REFRIGERIO EN EL PARO DEL 19 Y 20/06/2024",0,86,-86,32222.080000000009]
["10","2024-06-27",null,"R/E","PAGO EFECTIVO DE PRESTAMO (LETRA DE JUNIO) KAREM PAOLA RUIZ INUMA",550,0,550,32772.080000000009,null,null,{"$f":"I232-900","v":32501.080000000009}]
["11",null,null,null,null,null,0,0,32772.080000000009]
["12",null,null,null,null,0,0,0,{"$f":"I237+H238","v":32772.080000000009}]
["13",null,null,null,null,0,0,0,32772.080000000009]
["14",null,null,null,null,0,0,0,32772.080000000009]
["15",null,null,null,null,0,0,0,32772.080000000009]
["16",null,null,null,null,0,0,0,32772.080000000009]
["17",null,null,null,null,0,0,0,32772.080000000009]
["18",null,null,null,null,0,0,0,32772.080000000009]
["19",null,null,null,null,0,0,0,32772.080000000009]
["20",null,null,null,null,0,0,0,32772.080000000009]
["21",null,null,null,null,0,0,0,32772.080000000009]
["22",null,null,null,null,0,0,0,32772.080000000009]
["23",null,null,null,null,0,0,0,32772.080000000009]
["24",null,null,null,null,0,0,0,32772.080000000009]
[null,null,null,null,"MOVIMIENTO DEL MES S/.",{"$f":"SUM(F228:F250)","v":19700.45},{"$f":"SUM(G226:G250)","v":2139},null,32772.080000000009]
[null,null,null,null,"SALDO INICIAL AL 01 DE JUNIO 2024",{"$f":"I226","v":15210.630000000005},0,null,32772.080000000009]
[null,null,null,null,"SALDO FINAL AL 30 DE JUNIO 2024",{"$f":"SUM(F251:F252)","v":34911.08},{"$f":"SUM(G251:G252)","v":2139},null,{"$f":"F253-G253","v":32772.080000000002}]
["JULIO - 2024"]
["Nº ORDEN","FECHA","DOC.","Nº DOC.","CONCEPTO","INGRESO","EGRESO",null,"SALDO"]
[null,null,null,null,"SALDO INICIAL S/.",null,null,null,{"$f":"I253","v":32772.080000000002}]
["01",null,null,null,null,0,0,{"$f":"F257-G257","v":0},{"$f":"I256+H257","v":32772.080000000002}]
["02",null,null,null,null,0,0,0,32772.080000000002]
["03","2024-07-08",null,"C/P 87","CUOTA SINDICAL, APORTES, DEV. PRESTAMO Y OTROS - CAS  - JUNIO",9793,0,9793,{"$f":"I258+H259","v":42565.08}]
["04","2024-07-08",null,"C/P 93","CUOTA SINDICAL, APORTES, DEV. PRESTAMO Y OTROS - 276  - JUNIO",10149.64,0,10149.64,52714.720000000001]
["05","2024-07-10",null,"RECIBO","DEVOLUCION DE APORTACION PARA CANASTA NAVIDEÑA (CAS): OLGA YSABEL DIAZ GARCIA",0,1200,-1200,51514.720000000001]
["06","2024-07-17",null,null,"PRESTAMO: CONTRERAS ASPAJO, MIKY PAOLA",0,2000,-2000,49514.720000000001]
["07","2024-07-17",null,null,"DEVOLUCION DE APORTACION PARA CANASTA NAVIDEÑA (276): KELVIN MUNDACA",0,400,-400,49114.720000000001]
["08","2024-07-18",null,null,"PAGO EN EFECTIVO EN SU TOTALIDAD DE PRESTAMO 276 (MARILU CULQUI HERRERA)",1832,0,1832,50946.720000000001]
["09","2024-07-18",null,null,"PRESTAMO 276: BAZAN VARGAS; KIEFFER SEGUNDO",0,2500,-2500,48446.720000000001]
["10","2024-07-18",null,null,"DEVOLUCION DE APORTACION PARA CANASTA NAVIDEÑA (CAS): HENRY RUIZ RODRIGUEZ",0,1200,-1200,47246.720000000001]
["11","2024-07-25",null,null,"DEVOLUCION DE APORTACION PARA CANASTA NAVIDEÑA (CAS): MARLLORI PICHIS",0,400,-400,46846.720000000001]
["12","2024-07-30",null,null,"PRESTAMO CAS: CASTILLO MARINA EDDY",0,1500,-1500,45346.720000000001]
["13",null,null,null,null,0,0,0,45346.720000000001]
["14",null,null,null,null,0,0,0,45346.720000000001]
["15",null,null,null,null,0,0,0,45346.720000000001]
["16",null,null,null,null,0,0,0,45346.720000000001]
["17",null,null,null,null,0,0,0,45346.720000000001]
["18",null,null,null,null,0,0,0,45346.720000000001]
["19",null,null,null,null,0,0,0,45346.720000000001]
["20",null,null,null,null,0,0,0,45346.720000000001]
["21",null,null,null,null,0,0,0,45346.720000000001]
["22",null,null,null,null,0,0,0,45346.720000000001]
["23",null,null,null,null,0,0,0,45346.720000000001]
["24",null,null,null,null,0,0,0,45346.720000000001]
["25",null,null,null,null,0,0,0,45346.720000000001]
["26",null,null,null,null,0,0,0,45346.720000000001]
[null,null,null,null,"MOVIMIENTO DEL MES S/.",{"$f":"SUM(F256:F282)","v":21774.639999999999},{"$f":"SUM(G257:G282)","v":9200},null,45346.720000000001]
[null,null,null,null,"SALDO INICIAL AL 01 DE JULIO 2024",{"$f":"I256","v":32772.080000000002},0,null,45346.720000000001]
[null,null,null,null,"SALDO FINAL AL 31 DE JULIO 2024",{"$f":"SUM(F283:F284)","v":54546.720000000001},{"$f":"SUM(G283:G284)","v":9200},null,45346.720000000001]
["AGOSTO - 2024"]
["Nº ORDEN","FECHA","DOC.","Nº DOC.","CONCEPTO","INGRESO","EGRESO",null,"SALDO"]
[null,null,null,null,"SALDO INICIAL S/.",null,null,null,{"$f":"I285","v":45346.720000000001}]
["01",null,null,null,null,0,null,{"$f":"F289-G289","v":0},{"$f":"I288+H289","v":45346.720000000001}]
["02","2024-08-01",null,null,"PRESTAMO CAS: ASPAJO CHUMBE, BEJARANO AGUILAR, MAGALY ROCIO",0,2000,-2000,43346.720000000001]
["03","2024-08-02",null,null,"PRESTAMO CAS: ASPAJO CHUMBE, VICTOR RAUL",0,1600,-1600,41746.720000000001]
["04","2024-08-02",null,null,"DEVOLUCION DE PRESTAMO EN EFECTIVO (ASPAJO CHUMBE, VICTOR) PARA PODER DAR PRESTAMO",292,0,292,42038.720000000001]
["05","2024-08-07",null,"C/P 102","CUOTA SINDICAL, APORTES, DEV. PRESTAMO Y OTROS - CAS  - JULIO",8825.58,0,8825.58,50864.3]
["06","2024-08-07",null,"C/P 103","CUOTA SINDICAL, APORTES, DEV. PRESTAMO Y OTROS - 276  - JULIO",10755,0,10755,61619.3]
["07","2024-08-07",null,null,"DEVOLUCION DE APORTACION PARA CANASTA NAVIDEÑA (276): JENNY RETAMOZO VARGAS",0,300,-300,61319.3]
["08","2024-08-23",null,null,"ENTREGA DINERO POR SEPELIO SAMUEL BAZAN VELA",0,500,-500,60819.3]
["09","2024-08-26",null,null,"PRESTAMO 276: VASQUEZ HIDALGO; CUSTODIO",0,1200,-1200,59619.3]
["10","2024-08-27",null,null,"DEVOLUCION DE APORTACION PARA CANASTA NAVIDEÑA (CAS):  SUSAN MEJIA BABILONIA",0,400,-400,59219.3]
["11","2024-08-27",null,"RECIBO","DINERO EN EFECTIVO (DEVOLUCION DE PRESTAMO 100%) MARTHA VENEGAS MENDOZA",248,0,248,59467.3]
["12","2024-08-28",null,null,"GASTOS DE REPRESENTACION SINDICATO (PARO) SE ENTREGO AL SR. SERGIO SEPULVEDA",0,150,-150,59317.3]
["13","2024-08-29",null,"RECIBO","DINERO EN EFECTIVO (DEVOLUCION DE PRESTAMO 100%) CLARA CORDOVA CAMPOS",365,0,365,59682.3]
["14",null,null,null,null,0,0,0,59682.3]
["15",null,null,null,null,0,0,0,59682.3]
["16",null,null,null,null,0,0,0,59682.3]
["17",null,null,null,null,0,0,0,59682.3]
["18",null,null,null,null,0,0,0,59682.3]
["19",null,null,null,null,0,0,0,59682.3]
["20",null,null,null,null,0,0,0,59682.3]
["21",null,null,null,null,0,0,0,59682.3]
["22",null,null,null,null,0,0,0,59682.3]
["23",null,null,null,null,0,0,0,59682.3]
[null,null,null,null,"MOVIMIENTO DEL MES S/.",{"$f":"SUM(F289:F311)","v":20485.580000000002},{"$f":"SUM(G289:G311)","v":6150},null,59682.3]
[null,null,null,null,"SALDO INICIAL AL 01 DE AGOSTO 2024",{"$f":"I288","v":45346.720000000001},0,null,59682.3]
[null,null,null,null,"SALDO FINAL AL 31 DE AGOSTO 2024",{"$f":"SUM(F312:F313)","v":65832.3},{"$f":"SUM(G312:G313)","v":6150},null,59682.3]
["SEPTIEMBRE - 2024"]
["Nº ORDEN","FECHA","DOC.","Nº DOC.","CONCEPTO","INGRESO","EGRESO",null,"SALDO"]
[null,null,null,null,"SALDO INICIAL S/.",null,null,null,{"$f":"I314","v":59682.3}]
["01",null,null,null,null,0,0,{"$f":"F318-G318","v":0},{"$f":"I317+H318","v":59682.3}]
["02",null,null,null,null,0,0,0,59682.3]
["03","2024-09-03",null,null,"DEVOLUCION DE APORTACION PARA CANASTA NAVIDEÑA Y CUOTA SINDICAL (276):  SAMUEL BAZAN VELA (A SU ESPOSA)",0,880,-880,58802.3]
["04",null,null,null,null,0,0,0,58802.3]
["05","2024-09-03",null,null,"PRESTAMO 276:  TORRES REATEGUI MARIANELA",0,1500,-1500,57302.3]
["06","2024-09-09",null,"RECIBO","DEVOLUCION DE APORTACION PARA CANASTA NAVIDEÑA (CAS):  GUEVARA MONTENEGRO LEYDI ENITH",0,1600,-1600,55702.3]
["07","2024-09-10",null,null,"PAGO EFECTIVO DR. CORTES (PAGO DE JUNIO_YAPE)",300,0,300,56002.3]
["08","2024-09-11",null,"RECIBO","DINERO EN EFECTIVO (PRESTAMO SALDO LETRA DE JULIO) INGA CASIQUE GEOMAR",51.4,0,51.4,56053.700000000004]
["09","2024-09-11",null,"RECIBO","DINERO EN EFECTIVO (PRESTAMO LETRA DE AGOSTO) INGA CASIQUE GEOMAR",250,0,250,56303.700000000004]
["10","2024-09-11",null,"RECIBO","DINERO EN EFECTIVO (PRESTAMO LETRA DE SETIEMBRE) GONZALES SAAVEDRA ANA",300,0,300,56603.700000000004]
["11",null,null,null,null,0,0,0,56603.700000000004]
["12","2024-09-13",null,"RECIBO","DINERO EN EFECTIVO (PRESTAMO LETRA DE AGOSTO) MARINA QUINTANA, JHINS JAKSSON",300,0,300,56903.700000000004]
["13","2024-09-13",null,"C/P 124","CUOTA SINDICAL, APORTES, DEV. PRESTAMO Y OTROS - CAS  - AGOSTO",8274,0,8274,65177.700000000004]
["14","2024-09-13",null,"C/P 123","CUOTA SINDICAL, APORTES, DEV. PRESTAMO Y OTROS - 276  - AGOSTO",10796.43,0,10796.43,75974.13]
["15","2024-09-13",null,"C/P 136","CUOTA SINDICAL, APORTES, DEV. PRESTAMO Y OTROS - 276  - AGOSTO SUBCAFAE",186,0,186,76160.13]
["16","2024-09-17",null,"RECIBO","DEVOLUCION DE APORTACION PARA CANASTA NAVIDEÑA (276):  JIMENEZ, PADILLA, IVETH",0,1200,-1200,74960.13]
["17","2024-09-17",null,"RECIBO","PRESTAMO CAS: MEJIA BABILONIA SUSAN",0,500,-500,74460.13]
["18","2024-09-17",null,"RECIBO","DEVOLUCION DE APORTACION PARA CANASTA NAVIDEÑA (276): MOZOMBITE SALAZAR, DE TUNJAR CINDAY JURNETH",0,800,-800,73660.13]
["19","2024-09-20",null,"RECIBO","DEVOLUCION DE APORTACION CANASTA NAVIDEÑA (276) (JUNIO A AGOSTO): LUCIA, TOJAS BECERRA",0,300,-300,73360.13]
["20","2024-09-20",null,"RECIBO","PRESTAMO 276: LUCIA ROJAS BECERRA",0,300,-300,73060.13]
["21","2024-09-25",null,"RECIBO","DEVOLUCION DE APORTACION CANASTA NAVIDEÑA (CAS) (ENE A SET): PEGGY LOZANO REATEGUI",0,4500,{"$f":"F338-G338","v":-4500},{"$f":"I337+H338","v":68560.13}]
["22",null,null,null,null,0,0,0,68560.13]
["23",null,null,null,null,0,0,0,68560.13]
["24",null,null,null,null,0,0,0,68560.13]
[null,null,null,null,"MOVIMIENTO DEL MES S/.",{"$f":"SUM(F317:F341)","v":20457.830000000002},{"$f":"SUM(G318:G341)","v":11580},null,68560.13]
[null,null,null,null,"SALDO INICIAL AL 01 DE SEPTIEMBRE 2024",{"$f":"I317","v":59682.3},0,null,68560.13]
[null,null,null,null,"SALDO FINAL AL 30 DE SEPTIEMBRE 2024",{"$f":"SUM(F342:F343)","v":80140.13},{"$f":"SUM(G342:G343)","v":11580},null,{"$f":"F344-G344","v":68560.13}]
["OCTUBRE - 2024"]
["Nº ORDEN","FECHA","DOC.","Nº DOC.","CONCEPTO","INGRESO","EGRESO",null,"SALDO"]
[null,null,null,null,"SALDO INICIAL S/.",null,null,null,{"$f":"I344","v":68560.13}]
["01",null,null,null,null,0,0,{"$f":"F348-G348","v":0},{"$f":"I347+H348","v":68560.13}]
["02","2024-10-01",null,"RECIBO","DINERO EN EFECTIVO (PRESTAMO LETRA DE SETIEMBRE) MARINA QUINTANA, JHINS JAKSSON",400,0,400,68960.13]
["03","2024-10-03",null,"C/P","CUOTA SINDICAL, APORTES, DEV. PRESTAMO Y OTROS - CAS  - SETIEMBRE",8284,0,8284,77244.13]
["04","2024-10-03",null,"C/P","CUOTA SINDICAL, APORTES, DEV. PRESTAMO Y OTROS - 276  - SETIEMBRE",9940.59,0,9940.59,87184.72]
["05","2024-10-03",null,"C/P 144","CUOTA SINDICAL, APORTES, DEV. PRESTAMO Y OTROS - 276  - SETIEMBRE SUBCAFAE",363,0,363,87547.72]
["06","2024-10-03",null,"RECIBO","PAGO EN EFECTIVO (PRESTAMO LETRA DE OCTUBRE) MEJIA BABILONIA, SUSAN",100,0,100,87647.72]
["07",null,null,null,null,0,0,0,87647.72]
["08","2024-10-14",null,"RECIBO","DINERO EN EFECTIVO (PRESTAMO LETRA DE OCTUBRE) GONZALES SAAVEDRA ANA",300,0,300,87947.72,"YAPE"]
["09","2024-10-14",null,null,"PAGO EFECTIVO DR. CORTES (PAGO DE JULIO_YAPE)",300,0,300,88247.72,"YAPE"]
["10","2024-10-14",null,"RECIBO","DINERO EN EFECTIVO (PRESTAMO LETRA DE SETIEMBRE) INGA CASIQUE GEOMAR",250,0,250,88497.72,"yape"]
["11","2024-10-14",null,null,"DEPOSITO CHEQUE AL BCP- LETRA DE  NOVIEMBRE - SRA ELVIA JOSEFINA CALAMPA MAS",365.5,0,365.5,88863.22]
["12","2024-10-15",null,null,"DEVOLUCION DE APORTACION PARA CANASTA NAVIDEÑA (276): JENNY RETAMOZO VARGAS",0,300,-300,88563.22]
["13","2024-10-17",null,null,"PRESTAMO CAS: CASTILLO MARINA EDDY",0,550,-550,88013.22]
["14","2024-10-17",null,"VAUCHER","APOYO A DELEGADOS  PARA PARTICIPAR EN ASAMBLEA NACIONAL ESTATAL 17/10/2024 EN LIMA",0,100,-100,87913.22]
["15","2024-10-24",null,"RECIBO","VIATICOS PARA ASAMBLEA GENERAL EXTRAORDINARIA 25/10/2024 (PARTICIPO SR. SERGIO Y SRA. ANITA BARDALEZ)",0,360,-360,87553.22]
["16","2024-10-28",null,"RECIBO","DEVOLUCION DE APORTACION PARA CANASTA NAVIDEÑA (276): JENNY RETAMOZO VARGAS",0,600,-600,86953.22]
["17","2024-10-29",null,"RECIBO","DEVOLUCION DE APORTACION PARA CANASTA NAVIDEÑA (CAS): HOYOS CIEZA, NEYDA",0,1800,-1800,85153.22,null,null,null,"ESTO ES DE AUTOVALUO DE MI CASA CON TIO ANTONIO"]
["18",null,null,null,null,0,0,0,85153.22,null,null,15,{"$f":"L365*150","v":2250},{"$f":"M365-600","v":1650}]
["19",null,null,null,null,0,0,0,85153.22]
["20",null,null,null,null,0,0,0,85153.22]
["21",null,null,null,null,0,0,0,85153.22]
["22",null,null,null,null,0,0,0,85153.22]
["23",null,null,null,null,0,0,0,85153.22]
[null,null,null,null,"MOVIMIENTO DEL MES S/.",{"$f":"SUM(F347:F370)","v":20303.09},{"$f":"SUM(G347:G370)","v":3710},null,85153.22]
[null,null,null,null,"SALDO INICIAL AL 01 DE OCTUBRE 2024",{"$f":"I347","v":68560.13},0,null,85153.22]
[null,null,null,null,"SALDO FINAL AL 31 DE OCTUBRE 2024",{"$f":"SUM(F371:F372)","v":88863.22},{"$f":"SUM(G371:G372)","v":3710},null,{"$f":"F373-G373","v":85153.22}]
["NOVIEMBRE - 2024"]
["Nº ORDEN","FECHA","DOC.","Nº DOC.","CONCEPTO","INGRESO","EGRESO",null,"SALDO"]
[null,null,null,null,"SALDO INICIAL S/.",null,null,null,{"$f":"I373","v":85153.22}]
["01",null,null,null,null,0,0,{"$f":"F377-G377","v":0},{"$f":"I376+H377","v":85153.22}]
["02","2024-11-02",null,"RECIBO","PASAJES DE REPRESENTACION EN LIMA PARO DEL 5 AL 7 NOV (SERGIO SEPULVEDA VELA)",0,260,-260,84893.22]
["03",null,null,"RECIBO","VIATICO PARA REPRESENTAR EN EL PARO DEL 5 AL 7 NOV EN LIMA (SERGIO SEPULVEDA V)",0,960,-960,83933.22]
["04",null,null,"RECIBO","PASAJES DE REPRESENTACION EN LIMA PARO DEL 5 AL 7 NOV (CARLOS FARRIS)",0,260,-260,83673.22]
["05",null,null,"RECIBO","VIATICO PARA REPRESENTAR EN EL PARO DEL 5 AL 7 NOV EN LIMA (CARLOS FARRIS)",0,960,-960,82713.22]
["06","2024-11-05",null,null,"PRESTAMO CAS: VASQUEZ RODRIGUEZ, JORGE MIGUEL",0,2000,-2000,80713.22]
["07","2024-11-05",null,null,"DEVOLUCION DE APORTACION PARA CANASTA NAVIDEÑA (CAS): SUSAN MEJIA BABILONIA",0,250,-250,80463.22]
["08","2024-11-06",null,"RECIBO","DINERO EN EFECTIVO (PRESTAMO LETRA DE OCTUBRE) INGA CASIQUE GEOMAR",250,0,250,80713.22]
["09","2024-11-06",null,"C/P 165","CUOTA SINDICAL, APORTES, DEV. PRESTAMO Y OTROS - 276  - OCTUBRE",9697.7099999999991,0,9697.7099999999991,90410.93]
["10","2024-11-06",null,"C/P 154","CUOTA SINDICAL, APORTES, DEV. PRESTAMO Y OTROS - 276  - OCTUBRE SUB CAFAE (SERGIO)",245.25,0,245.25,90656.18]
["11","2024-11-06",null,"C/P 168","CUOTA SINDICAL, APORTES, DEV. PRESTAMO Y OTROS - CAS  - OCTUBRE",7222.71,0,7222.71,97878.89]
["12","2024-11-06",null,"C/P 168","CUOTA SINDICAL, APORTES, DEV. PRESTAMO Y OTROS - CAS - OCTUBRE",50,0,50,97928.89]
["13","2024-11-06",null,"RECIBO","PAGO EN EFECTIVO (PRESTAMO LETRA DE NOVIEMBRE) MEJIA BABILONIA, SUSAN",100,0,100,98028.89]
["14","2024-11-13",null,"RECIBO","DINERO EN EFECTIVO (PRESTAMO LETRA DE OCTUBRE) MARINA QUINTANA, JHINS JAKSSON",400,0,400,98428.89]
[15,"2024-11-20",null,"RECIBO","PRESTAMO CAS:  MARIA ELEANA CABALLERO FERNANDEZ",0,1500,-1500,96928.89]
[16,"2024-11-21",null,"RECIBO","PRESTAMO 276:  CARLOS ALBERTO FARRIS",0,2500,-2500,94428.89]
[17,"2024-11-22",null,"RECIBO","PRESTAMO CAS:  JUAN CARLOS GALLARDO PINEDO",0,1000,-1000,93428.89]
[18,null,null,"RECIBO","PRESTAMO CAS:  JHON XAVIER TOLEDO LUAN",0,2500,-2500,90928.89]
[19,"2024-11-26",null,"VAUCHER","TRANSFERENCIA SEPELIO A RIDER RENGIFO (POR SU MAMA)",0,500,-500,{"$f":"I394+H395","v":90428.89}]
[20,"2024-11-27",null,"RECIBO","PRESTAMO 276:  JAVIER TORRES BARDALEZ",0,2000,-2000,{"$f":"I395+H396","v":88428.89}]
[21,"2024-11-29",null,"RECIBO","PRESTAMO 276:  CLIDER DIAZ DIAZ",0,2500,-2500,85928.89]
[22,"2024-11-29",null,"RECIBO","PRESTAMO 276:  MARIANELA TORRES REATEGUI",0,2500,-2500,83428.89]
[23,"2024-11-29",null,"YAPE","PAGO EFECTIVO DR. CORTES (PAGO DE AGOSTO_YAPE)",300,0,300,83728.89]
[24,null,null,null,null,0,0,0,83728.89]
[25,null,null,null,null,0,0,0,83728.89]
[26,null,null,null,null,0,0,0,83728.89]
[27,null,null,null,null,0,0,0,83728.89]
[28,null,null,null,null,0,0,0,83728.89]
[29,null,null,null,null,0,0,0,83728.89]
[30,null,null,null,null,0,0,0,83728.89]
[31,null,null,null,null,0,0,0,83728.89]
[null,null,null,null,"MOVIMIENTO DEL MES S/.",{"$f":"SUM(F376:F407)","v":18265.669999999998},{"$f":"SUM(G377:G407)","v":19690},null,83728.89]
[null,null,null,null,"SALDO INICIAL AL 01 DE NOVIEMBRE 2024",{"$f":"I376","v":85153.22},0,null,83728.89]
[null,null,null,null,"SALDO FINAL AL 30 DE NOVIEMBRE 2024",{"$f":"SUM(F408:F409)","v":103418.89},{"$f":"SUM(G408:G409)","v":19690},null,{"$f":"F410-G410","v":83728.89}]
["DICIEMBRE - 2024"]
["Nº ORDEN","FECHA","DOC.","Nº DOC.","CONCEPTO","INGRESO","EGRESO",null,"SALDO"]
[null,null,null,null,"SALDO INICIAL S/.",null,null,null,{"$f":"I410","v":83728.89}]
["01","2024-12-03",null,null,"DEVOLUCION DE APORTACION PARA CANASTA (CAS): DIANA LUZ FACUNDO SANCHEZ",0,2200,{"$f":"F414-G414","v":-2200},{"$f":"I413+H414","v":81528.89}]
["02",null,null,null,"DEVOLUCION DE APORTACION PARA CANASTA (CAS): MARLLORI PICHIS ROBALINO",0,800,-800,80728.89]
["03",null,null,null,"DEVOLUCION DE APORTACION PARA CANASTA (CAS): MERLITH VELLA CASILLAS",0,400,-400,80328.89]
["04",null,null,null,"PAGO EFECTIVO MERLITH VELA CASILLA (LETRA DE OCTUBRE)",154,0,154,80482.89]
["05",null,null,null,"DEVOLUCION DE APORTACION PARA CANASTA (CAS): SUSAN MEJIA BABILONIA",0,270,-270,80212.89]
["06","2024-12-05",null,null,"DEVOLUCION DE APORTACION PARA CANASTA (276): KELVIN MUNDACA FLORES",0,400,-400,{"$f":"I418+H419","v":79812.89}]
["07",null,null,null,"DEVOLUCION DE APORTACION PARA CANASTA (CAS): JAIRO OCHOA RAMIREZ",0,1200,-1200,78612.89]
["08","2024-12-11",null,"C/P 184","CUOTA SINDICAL, APORTES, DEV. PRESTAMO Y OTROS - CAS  - NOVIEMBRE",7624.33,0,7624.33,86237.22]
["09",null,null,"C/P 183","CUOTA SINDICAL, APORTES, DEV. PRESTAMO Y OTROS - 276  - NOVIEMBRE",8340.01,0,8340.01,94577.23]
["10",null,null,"C/P 166","CUOTA SINDICAL, APORTES, DEV. PRESTAMO Y OTROS - 276  - NOVIEMBRE",608.29,0,608.29,95185.51999999999]
["11","2024-12-11",null,"RECIBO","PRESTAMO CAS:  EDDY CASTILLO MARINA",0,2500,-2500,92685.51999999999]
["12","2024-12-11",null,"RECIBO","PAGO EN EFECTIVO (PRESTAMO LETRA DE OCTUBRE) INGA CASIQUE GEOMAR",250,0,250,92935.51999999999]
["13","2024-12-13",null,"RECIBO","PRESTAMO 276: MILKA VILCHEZ SECLEN",0,2500,-2500,90435.51999999999]
["14",null,null,"RECIBO","PRESTAMO 276: MARITA CAROLA PAREDES AGUILAR",0,2500,-2500,87935.51999999999]
["15",null,null,"RECIBO","PRESTAMO 276: ALPINO LLAJA DIAZ",0,2500,-2500,85435.51999999999]
["16","2024-12-16",null,null,"DEVOLUCION DE APORTACION PARA CANASTA (CAS): WALTER ROJAS MORALES",0,1000,-1000,84435.51999999999]
[null,"2024-12-17",null,null,"DEVOLUCION DE APORTACION PARA CANASTA (CAS): KAREN P RUIZ INUMA",0,1200,{"$f":"F430-G430","v":-1200},{"$f":"I429+H430","v":83235.51999999999}]
[null,"2024-12-17",null,null,"DEVOLUCION DE APORTACION PARA CANASTA (CAS): SUSANA CARRION PANAYFO",0,600,-600,82635.51999999999]
[null,null,null,null,null,0,0,{"$f":"F432-G432","v":0},{"$f":"I431+H432","v":82635.51999999999}]
[null,null,null,null,null,0,0,0,82635.51999999999]
[null,null,null,null,null,0,0,0,82635.51999999999]
[null,null,null,null,null,0,0,0,82635.51999999999]
[null,null,null,null,null,0,0,0,82635.51999999999]
[null,null,null,null,null,0,0,0,82635.51999999999]
[null,null,null,null,null,0,0,0,82635.51999999999]
[null,null,null,null,null,0,0,0,82635.51999999999]
[null,null,null,null,null,0,0,0,82635.51999999999]
[null,null,null,null,null,0,0,0,82635.51999999999]
[null,null,null,null,null,0,0,0,82635.51999999999]
[null,null,null,null,null,0,0,0,82635.51999999999]
[null,null,null,null,null,0,0,0,82635.51999999999]
[null,null,null,null,null,0,0,0,82635.51999999999]
[null,null,null,null,null,0,0,0,82635.51999999999]
[null,null,null,null,null,0,0,0,82635.51999999999]
[null,null,null,null,null,0,0,0,82635.51999999999]
["17",null,null,null,null,0,0,0,82635.51999999999]
["18",null,null,null,null,0,0,{"$f":"F450-G450","v":0},{"$f":"I449+H450","v":82635.51999999999}]
["19",null,null,null,null,0,0,0,82635.51999999999]
["20",null,null,null,null,0,0,0,82635.51999999999]
["21",null,null,null,null,0,0,0,82635.51999999999]
["22",null,null,null,null,0,0,0,82635.51999999999]
["23",null,null,null,null,0,0,0,82635.51999999999]
["24",null,null,null,null,0,0,0,82635.51999999999]
[null,null,null,null,"MOVIMIENTO DEL MES S/.",{"$f":"SUM(F413:F456)","v":16976.63},{"$f":"SUM(G413:G456)","v":18070},null,82635.51999999999]
[null,null,null,null,"SALDO INICIAL AL 01 DE DICIEMBRE 2024",{"$f":"I413","v":83728.89},0,null,82635.51999999999]
[null,null,null,null,"SALDO FINAL AL 31 DE DICIEMBRE 2024",{"$f":"SUM(F457:F458)","v":100705.52},{"$f":"SUM(G457:G458)","v":18070},null,{"$f":"F459-G459","v":82635.520000000004}]

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["DESCUENTO PRESTAMOS "]
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[50,"RODRIGUEZ TORRES, WILDER",42750620,10,0,0,0,10,10,0,0,0,10,10,0,0,0,10,10,0,0,0,10,10,0,0,0,10,10,0,0,0,10,10,0,0,0,10,10,0,0,0,10,10,0,0,0,10,10,0,0,0,10,10,0,0,0,10,0,0,0,0,0,110,0,0,0,110]
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[52,"ROJAS CARRION, AMERICO",806018,10,0,0,0,10,10,0,0,0,10,10,0,0,0,10,10,0,0,0,10,10,0,0,0,10,10,0,0,0,10,10,0,0,0,10,10,0,0,0,10,10,0,0,0,10,10,0,0,0,10,10,0,0,0,10,0,0,0,0,0,110,0,0,0,110]
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["DEVOLUCION DE PRESTAMOS Y APORTACIONES PARA CANASTA NAVIDEÑA  - 2022"]
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[10,"CISNEROS HIDALGO, LOURDES AUGUSTA",833790,10,0,0,0,10,10,0,0,0,10,10,0,0,0,10,10,0,0,0,10,10,0,0,0,10,10,165,0,0,175,10,165,0,0,175,0,0,0,0,0,10,0,0,0,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,80,330,0,0,410]
[11,"CUEVA DOMINGUEZ, CESAR",45613869,0,0,0,0,0,0,0,50,0,50,0,0,50,0,50,0,0,50,0,50,0,0,50,0,50,0,0,50,0,50,0,0,50,0,50,0,0,50,0,50,0,0,50,0,50,0,0,50,0,50,0,0,50,0,50,0,0,0,0,0,0,0,500,0,500]
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[15,"FACUNDO SANCHEZ, DIANA LUZ",70293110,0,0,200,0,200,0,0,200,0,200,0,0,200,0,200,0,0,200,0,200,0,0,200,0,200,0,0,200,0,200,0,0,200,0,200,0,0,200,0,200,0,0,200,0,200,0,0,200,0,200,0,0,200,0,200,0,0,0,0,0,0,0,2200,0,2200]
[16,"GASCO GUERRERO, OLGA LICETH",47967611,0,100,0,0,100,0,100,0,0,100,0,100,0,0,100,0,100,0,0,100,0,271,0,0,271,0,271,0,0,271,0,271,0,0,271,0,271,0,0,271,0,271,0,0,271,0,271,0,0,271,0,174,0,0,174,0,0,0,0,0,0,2200,0,0,2200]
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[19,"LINAREZ DIAZ, KATHERYN",71592738,0,0,0,0,0,0,0,100,0,100,0,0,100,0,100,0,0,100,0,100,0,0,100,0,100,0,0,100,0,100,0,0,100,0,100,0,0,100,0,100,0,0,100,0,100,0,0,100,0,100,0,0,100,0,100,0,0,0,0,0,0,0,1000,0,1000]
[20,"LINARES SANCHEZ, LIYANCI",45433072,0,250,0,0,250,0,250,0,0,250,0,250,0,0,250,0,250,0,0,250,0,250,0,0,250,0,250,0,0,250,0,250,0,0,250,0,250,0,0,250,0,250,0,0,250,0,250,0,0,250,0,250,0,0,250,0,0,0,0,0,0,2750,0,0,2750]
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[23,"MARTINEZ BENAVIDES, RODRIGO",72461720,0,200,0,0,200,0,200,0,0,200,0,{"$f":"1800+200","v":2000},0,0,2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2400,0,0,2400]
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[25,"MENDOZA BOCANEGRA, ROYLER",45349774,0,0,0,0,0,0,352,0,0,352,0,352,0,0,352,0,352,0,0,352,0,352,0,0,352,0,352,0,0,352,0,352,0,0,352,0,352,0,0,352,0,352,0,0,352,0,352,0,0,352,0,352,0,0,352,0,0,0,0,0,0,3520,0,0,3520]
[26,"MORALES ROJAS, WALTER",41960601,0,0,150,0,150,0,0,150,0,150,0,0,150,0,150,0,0,150,0,150,0,0,150,0,150,0,0,150,0,150,0,0,150,0,150,0,0,150,0,150,0,0,150,0,150,0,0,150,0,150,0,0,150,0,150,0,0,0,0,0,0,0,1650,0,1650]
[27,"OCHOA RAMIREZ, JAIRO",76734780,0,0,200,0,200,0,0,200,0,200,0,0,200,0,200,0,0,200,0,200,0,0,200,0,200,0,0,200,0,200,0,0,200,0,200,0,0,200,0,200,0,0,200,0,200,0,0,200,0,200,0,0,200,0,200,0,0,0,0,0,0,0,2200,0,2200,1000]
[28,"PICHI ROBALINO, MARLLORI",40709980,0,0,100,0,100,0,220,100,0,320,0,220,100,0,320,0,220,100,0,320,0,220,100,0,320,0,220,200,0,420,0,220,200,0,420,0,220,200,0,420,0,220,200,0,420,0,220,200,0,420,0,220,200,0,420,0,0,0,0,0,0,2200,1700,0,3900,500,"EN MAYO","MAS 400 EN JULIO"]
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[30,"PISCO CACHIQUE, LENNIN",70814205,0,0,200,0,200,0,0,200,0,200,0,0,200,0,200,0,220,200,0,420,0,220,200,0,420,0,220,200,0,420,0,0,200,0,200,0,0,200,0,200,0,0,200,0,200,0,0,200,0,200,0,0,200,0,200,0,0,0,0,0,0,660,2200,0,2860]
[31,"QUIJANDRIA ARTEAGA, PEDRO JONATHAN",42553620,0,300,0,0,300,0,300,0,0,300,0,300,0,0,300,0,300,0,0,300,0,300,0,0,300,0,300,0,0,300,0,300,0,0,300,0,300,0,0,300,0,300,0,0,300,0,300,0,0,300,0,300,0,0,300,0,0,0,0,0,0,3300,0,0,3300]
[32,"QUINTANA SANCHEZ, BELINDA",45820446,0,0,100,0,100,0,0,100,0,100,0,0,100,0,100,0,0,100,0,100,0,0,100,0,100,0,0,100,0,100,0,0,100,0,100,0,0,100,0,100,0,0,100,0,100,0,0,100,0,100,0,0,100,0,100,0,0,0,0,0,0,0,1100,0,1100]
[33,"REQUEJO SALDAÑA, ALBERTO IRRAEL",44731355,10,0,50,0,60,10,0,50,0,60,10,0,50,0,60,10,0,50,0,60,10,0,50,0,60,10,0,0,0,10,10,0,100,0,110,10,0,100,0,110,10,0,100,0,110,10,0,100,0,110,10,0,100,0,110,0,0,0,0,0,110,0,750,0,860]
[34,"ROJAS LINARES, LENIN",43244448,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,138,0,0,138,0,138,0,0,138,0,138,0,0,138,0,138,0,0,138,0,138,0,0,138,0,138,0,0,138,0,138,0,0,138,0,134,0,0,134,0,0,0,0,0,0,1100,0,0,1100]
[35,"RUIZ INUMA, KAREM PAOLA",46708679,0,0,100,0,100,0,0,100,0,100,0,0,100,0,100,0,0,100,0,100,0,0,100,0,100,0,550,100,0,650,0,550,100,0,650,0,550,100,0,650,0,550,100,0,650,0,550,100,0,650,0,550,100,0,650,0,0,0,0,0,0,3300,1100,0,4400]
[36,"RUIZ PANDURO, KAREN LIZETTE",71241493,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,206,0,0,206,0,206,0,0,206,0,206,0,0,206,0,206,0,0,206,0,206,0,0,206,0,206,0,0,206,0,206,0,0,206,0,208,0,0,208,0,0,0,0,0,0,1650,0,0,1650]
[37,"RUIZ PEREZ, EMERSON",43338868,0,200,0,0,200,0,200,0,0,200,0,200,0,0,200,0,200,0,0,200,0,279,0,0,279,0,279,0,0,279,0,279,0,0,279,0,279,0,0,279,0,279,0,0,279,0,279,0,0,279,0,276,0,0,276,0,0,0,0,0,0,2750,0,0,2750]
[38,"RUIZ RODRIGUEZ, HENRY",41754352,0,0,0,0,0,0,0,400,0,400,0,0,400,0,400,0,0,0,0,0,0,0,0,0,0,0,0,400,0,400,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1200,0,1200,1200,"DEVUELTO 18/07/2024 CON R/E"]
[39,"RUIZ VASQUEZ, KATTY",41182987,0,0,100,0,100,0,0,100,0,100,0,0,100,0,100,0,0,100,0,100,0,0,100,0,100,0,0,100,0,100,0,0,100,0,100,0,0,100,0,100,0,0,100,0,100,0,0,100,0,100,0,0,100,0,100,0,0,0,0,0,0,0,1100,0,1100]
[40,"SALAZAR SARANGO, YANILY",47432982,0,0,200,0,200,0,0,200,0,200,0,0,200,0,200,0,0,200,0,200,0,0,200,0,200,0,0,200,0,200,0,0,200,0,200,0,0,200,0,200,0,0,200,0,200,0,0,200,0,200,0,0,200,0,200,0,0,0,0,0,0,0,2200,0,2200]
[41,"SALDAÑA LUNA, ROCIO DEL PILAR",72638807,0,0,100,0,100,0,0,100,0,100,0,0,100,0,100,0,0,100,0,100,0,0,100,0,100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,500,0,500,400]
[42,"SAYAVERDE ROSALES, ENLY LADWIN",44835307,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,137.5,0,0,137.5,0,137.5,0,0,137.5,0,137.5,0,0,137.5,0,137.5,0,0,137.5,0,137.5,0,0,137.5,0,137.5,0,0,137.5,0,137.5,0,0,137.5,0,137.5,0,0,137.5,0,0,0,0,0,0,1100,0,0,1100]
[43,"TANGOA SABOYA, JANMER BILLY",41822300,0,0,50,0,50,0,0,50,0,50,0,0,50,0,50,0,0,50,0,50,0,0,50,0,50,0,0,50,0,50,0,0,50,0,50,0,0,50,0,50,0,0,50,0,50,0,0,50,0,50,0,0,50,0,50,0,0,0,0,{"$f":"SUM(BG121,BH121,BI121,BJ121)","v":0},0,0,550,{"$f":"SUM(G121,L121,Q121,V121,AA121,AF121,AK121,AP121,AU121,AZ121,BE121,BR121,BJ121)","v":0},550,200]
[44,"TEJADA BAOZ, MARGARITA",45675637,0,0,0,0,0,0,77,0,0,77,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,77,0,0,77]
[45,"TORRES GALLARDO, KATHERIN PAOLA",72745501,0,0,50,0,50,0,0,50,0,50,0,0,50,0,50,0,0,50,0,50,0,0,50,0,50,0,0,50,0,50,0,0,50,0,50,0,0,50,0,50,0,0,50,0,50,0,0,50,0,50,0,0,50,0,50,0,0,0,0,0,0,0,550,0,550]
[46,"VARGAS ZUBIATE, WILMER",41224954,0,0,100,0,100,0,0,100,0,100,0,0,100,0,100,0,0,100,0,100,0,0,100,0,100,0,0,100,0,100,0,0,100,0,100,0,0,100,0,100,0,0,100,0,100,0,0,100,0,100,0,0,100,0,100,0,0,0,0,0,0,0,1100,0,1100,{"$f":"200+300","v":500}]
[47,"VASQUEZ RODRIGUEZ, JORGE MIGUEL",43032207,0,250,0,0,250,0,250,0,0,250,0,250,0,0,250,0,250,0,0,250,0,250,0,0,250,0,250,0,0,250,0,250,0,0,250,0,250,0,0,250,0,250,0,0,250,0,250,0,0,250,0,250,0,0,250,0,0,0,0,0,0,2750,0,0,2750]
[48,"VELA CASILLA, MERLITH",831310,0,0,100,0,100,0,0,100,0,100,0,0,100,0,100,0,0,100,0,100,0,0,100,0,100,0,129,100,0,229,0,179,100,0,279,0,154,100,0,254,0,154,100,0,254,0,154,0,0,154,0,0,0,0,0,0,0,0,0,0,0,770,900,0,1670,500]
[49,"YNGA CASIQUE, GEOMAR ALEXANDER",821756,0,250,0,0,250,0,250,0,0,250,0,250,0,0,250,0,250,0,0,250,0,250,0,0,250,0,250,0,0,250,0,{"$f":"198.63+51.37","v":250},0,0,250,0,250,0,0,250,0,250,0,0,250,0,250,0,0,250,0,250,0,0,250,0,0,0,0,0,0,2750,0,0,2750]
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["DESCUENTO PRESTAMOS "]
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[2,"BAZAN VARGAS, KIEFFER SEGUNDO",6796264,{"$f":"'PRESTAMOS OTORGADOS'!V8","v":2750},{"$f":"D5-AR5","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,550,null,550,550,null,550,550,null,550,550,null,550,550,null,550,null,null,null,2750,null,{"$f":"SUM(H5,K5,N5,Q5,T5,W5,Z5,AC5,AF5,AI5,AL5,AO5)","v":2750},{"$f":"D5-AR5","v":0}]
[3,"CORDOVA CAMPOS, CLARA",860881,{"$f":"'PRESTAMOS OTORGADOS'!V14","v":1100},{"$f":"D6-AR6","v":-1},0,0,0,0,0,0,123,0,123,123,0,123,123,0,123,123,0,123,122,0,122,{"$f":"122+365","v":487},0,487,0,0,0,0,0,0,0,0,0,0,0,0,1101,0,{"$f":"SUM(H6,K6,N6,Q6,T6,W6,Z6,AC6,AF6,AI6,AL6,AO6)","v":1101},{"$f":"D6-AR6","v":-1}]
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[5,"CAMPOS AVALOS, MOISES RAMIRO",18169707,{"$f":"'PRESTAMOS OTORGADOS'!V11","v":3300},{"$f":"D8-AR8","v":0},0,0,{"$f":"F8+G8","v":0},0,0,{"$f":"I8+J8","v":0},550,0,{"$f":"L8+M8","v":550},0,0,{"$f":"O8+P8","v":0},0,0,{"$f":"R8+S8","v":0},550,0,{"$f":"U8+V8","v":550},550,0,{"$f":"X8+Y8","v":550},550,0,{"$f":"AA8+AB8","v":550},550,0,{"$f":"AD8+AE8","v":550},550,0,{"$f":"AG8+AH8","v":550},0,0,{"$f":"AJ8+AK8","v":0},0,0,{"$f":"AM8+AN8","v":0},{"$f":"SUM(F8,I8,L8,O8,R8,U8,X8,AA8,AD8,AG8,AJ8,AM8)","v":3300},{"$f":"SUM(G8,J8,M8,P8,S8,V8,Y8,AB8,AE8,AH8,AK8,AT8,AN8)","v":0},{"$f":"SUM(H8,K8,N8,Q8,T8,W8,Z8,AC8,AF8,AI8,AL8,AO8)","v":3300},{"$f":"D8-AR8","v":0}]
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[8,"CONTRERAS ASPAJO MIKY PAOLA",43562698,{"$f":"'PRESTAMOS OTORGADOS'!V17","v":2200},{"$f":"D11-AR11","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,550,null,{"$f":"AA11+AB11","v":550},550,null,{"$f":"AD11+AE11","v":550},550,null,550,550,null,550,null,null,null,{"$f":"SUM(F11,I11,L11,O11,R11,U11,X11,AA11,AD11,AG11,AJ11,AM11)","v":2200},null,{"$f":"SUM(H11,K11,N11,Q11,T11,W11,Z11,AC11,AF11,AI11,AL11,AO11)","v":2200},0]
[9,"FARRIS ARCENTALES, CARLOS ALBERTO",860936,{"$f":"'PRESTAMOS OTORGADOS'!V20","v":6050},2750,{"$f":"235.32+64.68","v":300},0,300,{"$f":"235.32+64.68","v":300},0,300,300,0,300,{"$f":"222.04+77.96","v":300},0,300,300,0,300,300,0,300,300,0,300,300,0,300,300,0,300,300,0,300,300,0,300,0,0,0,3300,0,3300,2750]
[10,"GUERRERO GARCIA, TEOBALDO",831944,{"$f":"'PRESTAMOS OTORGADOS'!V24","v":1650},0,0,0,0,0,0,0,184,0,184,184,0,184,184,0,184,184,0,184,184,0,184,184,0,184,184,0,184,184,0,184,178,0,178,0,0,0,1650,0,1650,0]
[11,"GONZALES SIMARRA, JHON HENRY",42179278,{"$f":"'PRESTAMOS OTORGADOS'!V23","v":3300},{"$f":"D14-AR14","v":3300},0,0,{"$f":"F14+G14","v":0},0,0,{"$f":"I14+J14","v":0},0,0,{"$f":"L14+M14","v":0},0,0,{"$f":"O14+P14","v":0},0,0,{"$f":"R14+S14","v":0},0,0,{"$f":"U14+V14","v":0},0,0,{"$f":"X14+Y14","v":0},0,0,{"$f":"AA14+AB14","v":0},0,0,{"$f":"AD14+AE14","v":0},0,0,{"$f":"AG14+AH14","v":0},0,0,{"$f":"AJ14+AK14","v":0},0,0,{"$f":"AM14+AN14","v":0},{"$f":"SUM(F14,I14,L14,O14,R14,U14,X14,AA14,AD14,AG14,AJ14,AM14)","v":0},{"$f":"SUM(G14,J14,M14,P14,S14,V14,Y14,AB14,AE14,AH14,AK14,AT14,AN14)","v":0},{"$f":"SUM(H14,K14,N14,Q14,T14,W14,Z14,AC14,AF14,AI14,AL14,AO14)","v":0},{"$f":"D14-AR14","v":3300}]
[12,"GONZALES SAAVEDRA, ANA",16680144,{"$f":"'PRESTAMOS OTORGADOS'!V22","v":2750},{"$f":"D15-AR15","v":0},0,0,{"$f":"F15+G15","v":0},0,0,{"$f":"I15+J15","v":0},367,0,{"$f":"L15+M15","v":367},298,0,{"$f":"O15+P15","v":298},298,0,{"$f":"R15+S15","v":298},300,0,{"$f":"U15+V15","v":300},300,0,{"$f":"X15+Y15","v":300},300,0,{"$f":"AA15+AB15","v":300},300,0,{"$f":"AD15+AE15","v":300},300,0,{"$f":"AG15+AH15","v":300},287,0,{"$f":"AJ15+AK15","v":287},0,0,{"$f":"AM15+AN15","v":0},{"$f":"SUM(F15,I15,L15,O15,R15,U15,X15,AA15,AD15,AG15,AJ15,AM15)","v":2750},{"$f":"SUM(G15,J15,M15,P15,S15,V15,Y15,AB15,AE15,AH15,AK15,AT15,AN15)","v":0},{"$f":"SUM(H15,K15,N15,Q15,T15,W15,Z15,AC15,AF15,AI15,AL15,AO15)","v":2750},{"$f":"D15-AR15","v":0}]
[13,"LLAJA DIAZ, ALPINO",803522,{"$f":"'PRESTAMOS OTORGADOS'!V26","v":7150},2750,400,0,400,400,0,400,400,0,400,400,0,400,400,0,400,400,0,400,400,0,400,400,0,400,400,0,400,400,0,400,400,0,400,0,0,0,4400,0,4400,2750]
[14,"MUNDACA FLORES, KELVIN",43437357,{"$f":"'PRESTAMOS OTORGADOS'!V31","v":660},-660,0,0,0,{"$f":"66.03+263.97","v":330},0,330,{"$f":"266.03+63.97","v":330},0,330,{"$f":"267.37+62.63","v":330},0,330,{"$f":"265.74+64.26","v":330},0,330,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1320,0,1320,-660]
[15,"MESIA GARCIA, CHRISTIAN ERICK",72317983,{"$f":"'PRESTAMOS OTORGADOS'!V30","v":6050},{"$f":"D18-AR18","v":0},0,0,{"$f":"F18+G18","v":0},1650,0,{"$f":"I18+J18","v":1650},959.5,0,{"$f":"L18-592.5","v":367},611,0,{"$f":"O18+P18","v":611},611,0,{"$f":"R18+S18","v":611},370,0,{"$f":"U18+V18","v":370},703,0,{"$f":"X18+Y18","v":703},703,0,{"$f":"AA18+AB18","v":703},703,0,{"$f":"AD18+AE18","v":703},332,0,{"$f":"AG18+AH18","v":332},0,0,{"$f":"AJ18+AK18","v":0},0,0,{"$f":"AM18+AN18","v":0},{"$f":"SUM(F18,I18,L18,O18,R18,U18,X18,AA18,AD18,AG18,AJ18,AM18)","v":6642.5},{"$f":"SUM(G18,J18,M18,P18,S18,V18,Y18,AB18,AE18,AH18,AK18,AT18,AN18)","v":0},{"$f":"SUM(H18,K18,N18,Q18,T18,W18,Z18,AC18,AF18,AI18,AL18,AO18)","v":6050},{"$f":"D18-AR18","v":0},"esto es otro monto",{"$f":"2811-370","v":2441},"el verdadero saldo"]
[16,"NARVA QUISPE, MARIANO JOSE",815508,{"$f":"'PRESTAMOS OTORGADOS'!V32","v":440},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,74,0,74,110,0,{"$f":"X19+Y19","v":110},110,0,{"$f":"AA19+AB19","v":110},110,0,{"$f":"AD19+AE19","v":110},36,0,{"$f":"AG19+AH19","v":36},0,0,{"$f":"AJ19+AK19","v":0},0,0,{"$f":"AM19+AN19","v":0},440,0,440,0]
[17,"PAREDES AGUILAR, MARITA CAROLA",10276387,{"$f":"'PRESTAMOS OTORGADOS'!V33","v":7150},{"$f":"D20-AR20","v":2750},400,0,{"$f":"F20+G20","v":400},400,0,{"$f":"I20+J20","v":400},400,0,{"$f":"L20+M20","v":400},400,0,{"$f":"O20+P20","v":400},400,0,{"$f":"R20+S20","v":400},400,0,{"$f":"U20+V20","v":400},400,0,{"$f":"X20+Y20","v":400},400,0,{"$f":"AA20+AB20","v":400},400,0,{"$f":"AD20+AE20","v":400},400,0,{"$f":"AG20+AH20","v":400},400,0,{"$f":"AJ20+AK20","v":400},0,0,{"$f":"AM20+AN20","v":0},{"$f":"SUM(F20,I20,L20,O20,R20,U20,X20,AA20,AD20,AG20,AJ20,AM20)","v":4400},{"$f":"SUM(G20,J20,M20,P20,S20,V20,Y20,AB20,AE20,AH20,AK20,AT20,AN20)","v":0},{"$f":"SUM(H20,K20,N20,Q20,T20,W20,Z20,AC20,AF20,AI20,AL20,AO20)","v":4400},{"$f":"D20-AR20","v":2750}]
[18,"ROJAS BECERRA, LUCIA (755,59 ES DEL 2023)",838472,{"$f":"'PRESTAMOS OTORGADOS'!V41","v":1085.5900000000001},110.00000000000011,90,0,90,90,0,90,90,0,90,90,0,90,90,0,90,90,0,90,90,0,90,90,0,90,35.590000000000003,0,35.590000000000003,110,0,110,110,0,110,0,0,0,975.59,0,975.59,110.00000000000011]
[19,"REATEGUI TELLO, LIZ JEANE",44055448,{"$f":"'PRESTAMOS OTORGADOS'!V38","v":2530},{"$f":"D22-AR22","v":-5},0,0,{"$f":"F22+G22","v":0},{"$f":"295+590","v":885},0,{"$f":"I22+J22","v":885},330,0,{"$f":"L22+M22","v":330},330,0,{"$f":"O22+P22","v":330},330,0,{"$f":"R22+S22","v":330},330,0,{"$f":"U22+V22","v":330},330,0,{"$f":"X22+Y22","v":330},0,0,{"$f":"AA22+AB22","v":0},0,0,{"$f":"AD22+AE22","v":0},0,0,{"$f":"AG22+AH22","v":0},0,0,{"$f":"AJ22+AK22","v":0},0,0,{"$f":"AM22+AN22","v":0},{"$f":"SUM(F22,I22,L22,O22,R22,U22,X22,AA22,AD22,AG22,AJ22,AM22)","v":2535},{"$f":"SUM(G22,J22,M22,P22,S22,V22,Y22,AB22,AE22,AH22,AK22,AT22,AN22)","v":0},{"$f":"SUM(H22,K22,N22,Q22,T22,W22,Z22,AC22,AF22,AI22,AL22,AO22)","v":2535},{"$f":"D22-AR22","v":-5}]
[20,"RENGIFO TUESTA, MERIDA",815786,{"$f":"'PRESTAMOS OTORGADOS'!V39","v":2200},{"$f":"D23-AR23","v":0},0,0,{"$f":"F23+G23","v":0},0,0,{"$f":"I23+J23","v":0},0,0,{"$f":"L23+M23","v":0},138,0,{"$f":"O23+P23","v":138},138,0,{"$f":"R23+S23","v":138},321,0,{"$f":"U23+V23","v":321},321,0,{"$f":"X23+Y23","v":321},321,0,{"$f":"AA23+AB23","v":321},321,0,{"$f":"AD23+AE23","v":321},321,0,{"$f":"AG23+AH23","v":321},319,0,{"$f":"AJ23+AK23","v":319},0,0,{"$f":"AM23+AN23","v":0},{"$f":"SUM(F23,I23,L23,O23,R23,U23,X23,AA23,AD23,AG23,AJ23,AM23)","v":2200},{"$f":"SUM(G23,J23,M23,P23,S23,V23,Y23,AB23,AE23,AH23,AK23,AT23,AN23)","v":0},{"$f":"SUM(H23,K23,N23,Q23,T23,W23,Z23,AC23,AF23,AI23,AL23,AO23)","v":2200},{"$f":"D23-AR23","v":0}]
[21,"SEPULVEDA VELA, SERGIO ANTONIO",821066,{"$f":"'PRESTAMOS OTORGADOS'!V46","v":3300},1580.04,300,0,300,{"$f":"1.9+298.1","v":300},0,300,{"$f":"1.9+298.1","v":300},0,300,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"164.71+245.25","v":409.96000000000004},0,409.96000000000004,{"$f":"164.71+245.29","v":410},0,410,0,0,0,1719.96,0,1719.96,1580.04]
[22,"TORRES BARDALEZ, JAVIER",802127,{"$f":"'PRESTAMOS OTORGADOS'!V47","v":4400},2200,200,0,200,200,0,200,200,0,200,200,0,200,200,0,200,200,0,200,200,0,200,200,0,200,200,0,200,200,0,200,200,0,200,0,0,0,2200,0,2200,2200]
[23,"TORRES REATEGUI, MARIANELA",860667,{"$f":"'PRESTAMOS OTORGADOS'!V48","v":7700},{"$f":"D26-AR26","v":2750},0,0,{"$f":"F26+G26","v":0},0,0,{"$f":"I26+J26","v":0},550,0,{"$f":"L26+M26","v":550},550,0,{"$f":"O26+P26","v":550},550,0,{"$f":"R26+S26","v":550},550,0,{"$f":"U26+V26","v":550},550,0,{"$f":"X26+Y26","v":550},550,0,{"$f":"AA26+AB26","v":550},550,0,{"$f":"AD26+AE26","v":550},550,0,{"$f":"AG26+AH26","v":550},550,0,{"$f":"AJ26+AK26","v":550},0,0,{"$f":"AM26+AN26","v":0},{"$f":"SUM(F26,I26,L26,O26,R26,U26,X26,AA26,AD26,AG26,AJ26,AM26)","v":4950},{"$f":"SUM(G26,J26,M26,P26,S26,V26,Y26,AB26,AE26,AH26,AK26,AT26,AN26)","v":0},{"$f":"SUM(H26,K26,N26,Q26,T26,W26,Z26,AC26,AF26,AI26,AL26,AO26)","v":4950},{"$f":"D26-AR26","v":2750}]
[24,"VASQUEZ HIDALGO, CUSTODIO",806058,{"$f":"'PRESTAMOS OTORGADOS'!V49","v":2510.9},350.5,35.4,0,35.4,165,0,165,130,0,130,155,0,155,176,0,176,88,0,88,176,0,176,176,0,176,353,0,353,353,0,353,353,0,353,0,0,0,2160.4,0,2160.4,350.5]
[25,"VENEGAS MENDOZA, MARTHA",1027724,{"$f":"'PRESTAMOS OTORGADOS'!V52","v":1760},0,0,0,0,0,0,0,252,0,252,252,0,252,252,0,252,252,0,252,252,0,252,{"$f":"252+248","v":500},0,500,0,0,0,0,0,0,0,0,0,0,0,0,1760,0,1760,0,null,"POR COBRAR"]
[26,"VILCHEZ SECLEN, MILKA",16704655,{"$f":"'PRESTAMOS OTORGADOS'!V53","v":6050},2750,0,0,{"$f":"F29+G29","v":0},330,0,{"$f":"I29+J29","v":330},330,0,{"$f":"L29+M29","v":330},330,0,{"$f":"O29+P29","v":330},330,0,{"$f":"R29+S29","v":330},330,0,{"$f":"U29+V29","v":330},330,0,{"$f":"X29+Y29","v":330},330,0,{"$f":"AA29+AB29","v":330},330,0,{"$f":"AD29+AE29","v":330},330,0,{"$f":"AG29+AH29","v":330},330,0,{"$f":"AJ29+AK29","v":330},0,0,{"$f":"AM29+AN29","v":0},3300,0,3300,2750]
["TOTAL",null,null,{"$f":"SUM(D4:D29)","v":89286.489999999991},null,{"$f":"SUM(F4:F29)","v":2025.4},0,2025.4,5350,0,5350,7129.5,0,6537,6025,0,6025,6646,0,6646,5896,0,5896,8367,0,8367,7368,0,7368,6803.59,0,6803.59,7208.46,0,7208.46,5537,0,5537,0,0,0,68355.95,0,67763.45,21523.040000000001,null,{"$f":"AS30+AS63","v":31993.38}]
[]
[]
["DEVOLUCION DE PRESTAMOS Y APORTACIONES PARA CANASTA NAVIDEÑA  - 2022"]
["Nº","APELLIDOS Y NOMBRES",null,"PRESTAMO OTORGADO","SALDO","ENERO",null,null,"FEBRERO",null,null,"MARZO",null,null,"ABRIL",null,null,"MAYO",null,null,"JUNIO",null,null,"JULIO",null,null,"AGOSTO",null,null,"SETIEMBRE",null,null,"OCTUBRE",null,null,"NOVIEMBRE",null,null,"DICIEMBRE",null,null,"ACUMULADO"]
[null,null,"DNI",null,null,"PREST.","OTROS","TOTAL","PREST.","OTROS","TOTAL","PREST.","OTROS","TOTAL","PREST.","OTROS","TOTAL","PREST.","OTROS","TOTAL","PREST.","OTROS","TOTAL","PREST.","OTROS","TOTAL","PREST.","OTROS","TOTAL","PREST.","OTROS","TOTAL","PREST.","OTROS","TOTAL","PREST.","OTROS","TOTAL","PREST.","OTROS","TOTAL","PREST.","OTROS","TOTAL","SALDO"]
[1,"AHUANARI ZUMBA, RICARDO",40291265,{"$f":"'PRESTAMOS OTORGADOS'!V3","v":1650},{"$f":"D36-AR36","v":0},100,0,{"$f":"F36+G36","v":100},187.67,0,{"$f":"I36+J36","v":187.67},152,0,{"$f":"L36+M36","v":152},152,0,{"$f":"O36+P36","v":152},152,0,{"$f":"R36+S36","v":152},152,0,{"$f":"U36+V36","v":152},155,0,{"$f":"X36+Y36","v":155},155,0,{"$f":"AA36+AB36","v":155},155,0,{"$f":"AD36+AE36","v":155},155,0,{"$f":"AG36+AH36","v":155},134.33000000000001,0,{"$f":"AJ36+AK36","v":134.33000000000001},0,0,{"$f":"AM36+AN36","v":0},{"$f":"SUM(F36,I36,L36,O36,R36,U36,X36,AA36,AD36,AG36,AJ36,AM36)","v":1650},{"$f":"SUM(G36,J36,M36,P36,S36,V36,Y36,AB36,AE36,AH36,AK36,AT36,AN36)","v":0},{"$f":"SUM(H36,K36,N36,Q36,T36,W36,Z36,AC36,AF36,AI36,AL36,AO36)","v":1650},{"$f":"D36-AR36","v":0}]
[2,"ASPAJO CHUMBE, VICTOR RAUL",40821941,{"$f":"'PRESTAMOS OTORGADOS'!V4","v":3740},{"$f":"D37-AR37","v":880},0,0,{"$f":"F37+G37","v":0},220,0,{"$f":"I37+J37","v":220},294,0,{"$f":"L37+M37","v":294},292,0,{"$f":"O37+P37","v":292},294,0,{"$f":"R37+S37","v":294},294,0,{"$f":"U37+V37","v":294},294,0,{"$f":"X37+Y37","v":294},{"$f":"292+440","v":732},0,{"$f":"AA37+AB37","v":732},440,0,{"$f":"AD37+AE37","v":440},0,0,{"$f":"AG37+AH37","v":0},0,0,{"$f":"AJ37+AK37","v":0},0,0,{"$f":"AM37+AN37","v":0},2860,0,2860,{"$f":"D37-AR37","v":880}]
[3,"BEJARANO AGUILAR, MAGALY ROCIO",43180463,{"$f":"'PRESTAMOS OTORGADOS'!V6","v":8800},2200,1100,0,1100,1100,0,1100,1100,0,1100,1100,0,1100,1100,0,1100,1100,0,1100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6600,0,6600,2200]
[4,"BEJARANO AROSEMENA, AUREA MILAGROS",45541324,{"$f":"'PRESTAMOS OTORGADOS'!V7","v":550},0,0,0,0,0,0,0,0,0,0,0,0,0,79,0,79,79,0,79,79,0,79,79,0,79,79,0,79,79,0,79,76,0,76,0,0,0,550,0,550,0]
[5,"CABALLERO FERNANDEZ, MARIA ELEANA",17838963,{"$f":"'PRESTAMOS OTORGADOS'!V9","v":2750},1650,100,0,100,100,0,100,100,0,100,100,0,100,100,0,100,100,0,100,100,0,100,100,0,100,100,0,100,100,0,100,100,0,100,0,0,0,1100,0,1100,1650]
[6,"CASTILLO MARINA, EDDY",41482777,{"$f":"'PRESTAMOS OTORGADOS'!V12","v":8305},3309,413,0,413,413,0,413,413,0,413,413,0,413,413,0,413,413,0,413,413,0,413,515,0,515,515,0,515,515,0,515,560,0,560,0,0,0,4996,0,4996,3309]
[7,"CISNEROS HIDALGO, LOURDES AUGUSTA",833790,{"$f":"'PRESTAMOS OTORGADOS'!V13","v":330},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,165,0,165,165,0,165,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,330,0,330,0]
[8,"DAHUA SALAZAR. ROGER AUGUSTO",40517481,{"$f":"'PRESTAMOS OTORGADOS'!V19","v":3300},0,300,0,300,300,0,300,300,0,300,300,0,300,300,0,300,300,0,300,300,0,300,300,0,300,300,0,300,300,0,300,300,0,300,0,0,0,3300,0,3300,0]
[9,"GASCO GUERRERO, OLGA LICETH",47967611,{"$f":"'PRESTAMOS OTORGADOS'!V21","v":2200},0,100,0,100,100,0,100,100,0,100,100,0,100,271,0,271,271,0,271,271,0,271,271,0,271,271,0,271,271,0,271,174,0,174,0,0,0,2200,0,2200,0]
[10,"LINARES SANCHEZ, LIYANCI",45433072,{"$f":"'PRESTAMOS OTORGADOS'!V25","v":2750},0,250,0,250,250,0,250,250,0,250,250,0,250,250,0,250,250,0,250,250,0,250,250,0,250,250,0,250,250,0,250,250,0,250,0,0,0,2750,0,2750,0]
[11,"MARINA QUINTANA, JHINS JAKSSON",45546499,{"$f":"'PRESTAMOS OTORGADOS'!V27","v":4400},508.34000000000015,300,0,300,300,0,300,423,0,423,300,0,300,300,0,300,300,0,300,400.95,0,400.95,300,0,300,400,0,400,{"$f":"17.71+400","v":417.71},0,417.71,450,0,450,0,0,0,3891.66,0,3891.66,508.34000000000015]
[12,"MARTINEZ BENAVIDES, RODRIGO",72461720,{"$f":"'PRESTAMOS OTORGADOS'!V28","v":2200},-200,200,0,200,200,0,200,{"$f":"1800+200","v":2000},0,2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2400,0,2400,-200]
[13,"MENDOZA BOCANEGRA, ROYLER",45349774,{"$f":"'PRESTAMOS OTORGADOS'!V29","v":3520},0,0,0,0,352,0,352,352,0,352,352,0,352,352,0,352,352,0,352,352,0,352,352,0,352,352,0,352,352,0,352,352,0,352,0,0,0,3520,0,3520,0]
[14,"MEJIA BABILONIA, SUSAN",41697516,{"$f":"'PRESTAMOS OTORGADOS'!V55","v":550},0,0,0,{"$f":"F49+G49","v":0},0,0,{"$f":"I49+J49","v":0},0,0,{"$f":"L49+M49","v":0},0,0,{"$f":"O49+P49","v":0},0,0,{"$f":"R49+S49","v":0},0,0,{"$f":"U49+V49","v":0},0,0,{"$f":"X49+Y49","v":0},0,0,{"$f":"AA49+AB49","v":0},0,0,{"$f":"AD49+AE49","v":0},275,0,{"$f":"AG49+AH49","v":275},{"$f":"100+175","v":275},0,{"$f":"AJ49+AK49","v":275},0,0,{"$f":"AM49+AN49","v":0},{"$f":"SUM(F49,I49,L49,O49,R49,U49,X49,AA49,AD49,AG49,AJ49,AM49)","v":550},{"$f":"SUM(G49,J49,M49,P49,S49,V49,Y49,AB49,AE49,AH49,AK49,AT49,AN49)","v":0},{"$f":"SUM(H49,K49,N49,Q49,T49,W49,Z49,AC49,AF49,AI49,AL49,AO49)","v":550},{"$f":"D49-AR49","v":0}]
[15,"PICHI ROBALINO, MARLLORI",40709980,{"$f":"'PRESTAMOS OTORGADOS'!V34","v":2200},0,0,0,0,220,0,220,220,0,220,220,0,220,220,0,220,220,0,220,220,0,{"$f":"X50+Y50","v":220},220,0,{"$f":"AA50+AB50","v":220},220,0,{"$f":"AD50+AE50","v":220},220,0,{"$f":"AG50+AH50","v":220},220,0,{"$f":"AJ50+AK50","v":220},0,0,{"$f":"AM50+AN50","v":0},{"$f":"SUM(F50,I50,L50,O50,R50,U50,X50,AA50,AD50,AG50,AJ50,AM50)","v":2200},{"$f":"SUM(G50,J50,M50,P50,S50,V50,Y50,AB50,AE50,AH50,AK50,AT50,AN50)","v":0},{"$f":"SUM(H50,K50,N50,Q50,T50,W50,Z50,AC50,AF50,AI50,AL50,AO50)","v":2200},0]
[16,"PINEDO BENZAQUEN. MARLY",43186542,{"$f":"'PRESTAMOS OTORGADOS'!V35","v":1100},0,0,0,0,0,0,0,0,0,0,137.5,0,137.5,137.5,0,137.5,137.5,0,137.5,137.5,0,137.5,137.5,0,137.5,137.5,0,137.5,137.5,0,137.5,137.5,0,137.5,0,0,0,1100,0,1100,0]
[17,"PISCO CACHIQUE, LENNIN",70814205,{"$f":"'PRESTAMOS OTORGADOS'!V36","v":660},0,0,0,0,0,0,0,0,0,0,220,0,220,220,0,220,220,0,220,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,660,0,660,0]
[18,"QUIJANDRIA ARTEAGA, PEDRO JONATHAN",42553620,{"$f":"'PRESTAMOS OTORGADOS'!V37","v":3300},0,300,0,300,300,0,300,300,0,300,300,0,300,300,0,300,300,0,300,300,0,300,300,0,300,300,0,300,300,0,300,300,0,300,0,0,0,3300,0,3300,0]
[19,"ROJAS LINARES, LENIN",43244448,{"$f":"'PRESTAMOS OTORGADOS'!V40","v":1100},0,0,0,0,0,0,0,0,0,0,138,0,138,138,0,138,138,0,138,138,0,138,138,0,138,138,0,138,138,0,138,134,0,134,0,0,0,1100,0,1100,0]
[20,"RUIZ INUMA, KAREM PAOLA",46708679,{"$f":"'PRESTAMOS OTORGADOS'!V42","v":3300},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,550,0,550,550,0,550,550,0,550,550,0,550,550,0,550,550,0,550,0,0,0,3300,0,3300,0]
[21,"RUIZ PANDURO, KAREN LIZETTE",71241493,{"$f":"'PRESTAMOS OTORGADOS'!V43","v":1650},0,0,0,0,0,0,0,0,0,0,206,0,206,206,0,206,206,0,206,206,0,206,206,0,206,206,0,206,206,0,206,208,0,208,0,0,0,1650,0,1650,0]
[22,"RUIZ PEREZ, EMERSON",43338868,{"$f":"'PRESTAMOS OTORGADOS'!V44","v":2750},0,200,0,200,200,0,200,200,0,200,200,0,200,279,0,279,279,0,279,279,0,279,279,0,279,279,0,279,279,0,279,276,0,276,0,0,0,2750,0,2750,0]
[23,"SAYAVERDE ROSALES, ENLY LADWIN",44835307,{"$f":"'PRESTAMOS OTORGADOS'!V45","v":1100},0,0,0,0,0,0,0,0,0,0,137.5,0,137.5,137.5,0,137.5,137.5,0,137.5,137.5,0,137.5,137.5,0,137.5,137.5,0,137.5,137.5,0,137.5,137.5,0,137.5,0,0,0,1100,0,1100,0]
[24,"TEJADA BAOZ, MARGARITA",45675637,null,-77,0,0,0,77,0,77,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,77,0,77,-77]
[25,"VASQUEZ RODRIGUEZ, JORGE MIGUEL",43032207,{"$f":"'PRESTAMOS OTORGADOS'!V50","v":4950},2200,250,0,250,250,0,250,250,0,250,250,0,250,250,0,250,250,0,250,250,0,250,250,0,250,250,0,250,250,0,250,250,0,250,0,0,0,2750,0,2750,2200]
[26,"VELA CASILLA, MERLITH",831310,{"$f":"'PRESTAMOS OTORGADOS'!V51","v":770},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,129,0,129,179,0,179,154,0,154,154,0,154,154,0,154,0,0,0,0,0,0,770,0,770,0]
[27,"YNGA CASIQUE, GEOMAR ALEXANDER",821756,{"$f":"'PRESTAMOS OTORGADOS'!V54","v":2750},0,250,0,250,250,0,250,250,0,250,250,0,250,250,0,250,250,0,250,{"$f":"198.63+51.37","v":250},0,250,250,0,250,250,0,250,250,0,250,250,0,250,0,0,0,2750,0,2750,0]
["TOTAL",null,null,{"$f":"SUM(D36:D62)","v":70675},10470.34,3863,0,3863,4819.67,0,4819.67,6704,0,6704,5418,0,5418,5749,0,5749,6593,0,6593,5426.95,0,5426.95,5676,0,5676,5484,0,5484,5336.71,0,5336.71,5134.33,0,5134.33,0,0,0,60204.66,0,60204.66,10470.34]
[null,null,null,null,null,null,null,0]
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["DESCUENTO PRESTAMOS "]
["Nº","APELLIDOS Y NOMBRES",null,"ENERO",null,null,null,"FEBRERO",null,null,null,"MARZO",null,null,null,"ABRIL",null,null,null,"MAYO",null,null,null,"JUNIO",null,null,null,"JULIO",null,null,null,"AGOSTO",null,null,null,"SEPTIEMBRE",null,null,null,"OCTUBRE",null,null,null,"NOVIEMBRE",null,null,null,"DICIEMBRE",null,null,null,"TOTAL"]
[null,null,"DNI","CUOTA","CANASTA","OTROS","TOTAL","CUOTA","CANASTA","OTROS","TOTAL","CUOTA","CANASTA","OTROS","TOTAL","CUOTA","CANASTA","OTROS","TOTAL","CUOTA","CANASTA","OTROS","TOTAL","CUOTA","CANASTA","OTROS","TOTAL","CUOTA","CANASTA","OTROS","TOTAL","CUOTA","CANASTA","OTROS","TOTAL","CUOTA","CANASTA","OTROS","TOTAL","CUOTA","CANASTA","OTROS","TOTAL","CUOTA","CANASTA","OTROS","TOTAL","CUOTA","CANASTA","OTROS","TOTAL","CUOTA","CANASTA","OTROS","TOTAL","DEVOLUCION","SALDO ","FECHA"]
[1,"ARIAS NORIEGA, CECILIA",804505,10,0,0,{"$f":"SUM(D4:F4)","v":10},10,0,0,{"$f":"SUM(H4:J4)","v":10},10,0,0,{"$f":"SUM(L4:N4)","v":10},10,0,0,{"$f":"SUM(P4:R4)","v":10},10,0,0,{"$f":"SUM(T4:V4)","v":10},10,0,0,{"$f":"SUM(X4:Z4)","v":10},10,0,0,{"$f":"SUM(AB4:AD4)","v":10},10,0,0,{"$f":"SUM(AF4:AH4)","v":10},10,0,0,{"$f":"SUM(AJ4:AL4)","v":10},10,0,0,{"$f":"SUM(AN4:AP4)","v":10},10,0,0,{"$f":"SUM(AR4:AT4)","v":10},10,0,0,{"$f":"SUM(AV4:AX4)","v":10},{"$f":"SUM(D4,H4,L4,P4,T4,X4,AB4,AF4,AJ4,AN4,AR4,AV4)","v":120},{"$f":"SUM(E4,I4,M4,Q4,U4,Y4,AC4,AG4,AK4,AO4,AS4,AW4)","v":0},{"$f":"SUM(F4,J4,N4,R4,V4,Z4,AD4,AH4,AL4,AP4,AT4,AX4)","v":0},{"$f":"SUM(G4,K4,O4,S4,W4,AA4,AE4,AI4,AM4,AQ4,AU4,AY4)","v":120},120,{"$f":"BC4-BD4","v":0},"2024-12-17"]
[2,"BARDALEZ ALVA, ANITA MERCEDES",819657,10,0,0,{"$f":"SUM(D5:F5)","v":10},10,0,0,{"$f":"SUM(H5:J5)","v":10},10,0,0,{"$f":"SUM(L5:N5)","v":10},10,"  ",0,{"$f":"SUM(P5:R5)","v":10},10,0,0,{"$f":"SUM(T5:V5)","v":10},10,0,0,{"$f":"SUM(X5:Z5)","v":10},10,0,0,{"$f":"SUM(AB5:AD5)","v":10},10,0,0,{"$f":"SUM(AF5:AH5)","v":10},10,0,0,{"$f":"SUM(AJ5:AL5)","v":10},10,0,0,{"$f":"SUM(AN5:AP5)","v":10},10,0,0,{"$f":"SUM(AR5:AT5)","v":10},10,0,0,{"$f":"SUM(AV5:AX5)","v":10},{"$f":"SUM(D5,H5,L5,P5,T5,X5,AB5,AF5,AJ5,AN5,AR5,AV5)","v":120},{"$f":"SUM(E5,I5,M5,Q5,U5,Y5,AC5,AG5,AK5,AO5,AS5,AW5)","v":0},{"$f":"SUM(F5,J5,N5,R5,V5,Z5,AD5,AH5,AL5,AP5,AT5,AX5)","v":0},{"$f":"SUM(G5,K5,O5,S5,W5,AA5,AE5,AI5,AM5,AQ5,AU5,AY5)","v":120},120,{"$f":"BC5-BD5","v":0},"2024-12-17"]
[3,"BAZAN VELA, SAMUEL",807060,10,100,0,110,10,100,0,110,10,100,0,110,10,100,0,110,10,100,0,110,10,100,0,110,10,100,0,110,10,100,0,110,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,80,800,0,880,880,0,"2024-09-03","DEVUELTO A SU ESPOSA"]
[4,"CENTURION TAPIA, BEATRIZ",830793,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,0,0,0,0,110,0,0,110,null,110]
[5,"CHACON DEL AGUILA, GLADYS",1045926,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,120,0,0,120,120,0,"2024-12-17"]
[6,"CASIQUE BOCANEGRA, PAWEL",42118509,0,100,0,{"$f":"SUM(D9:F9)","v":100},0,100,0,{"$f":"SUM(H9:J9)","v":100},0,100,0,{"$f":"SUM(L9:N9)","v":100},0,100,0,{"$f":"SUM(P9:R9)","v":100},0,100,0,{"$f":"SUM(T9:V9)","v":100},0,100,0,{"$f":"SUM(X9:Z9)","v":100},0,100,0,{"$f":"SUM(AB9:AD9)","v":100},0,100,0,{"$f":"SUM(AF9:AH9)","v":100},0,100,0,{"$f":"SUM(AJ9:AL9)","v":100},0,100,0,{"$f":"SUM(AN9:AP9)","v":100},0,100,0,{"$f":"SUM(AR9:AT9)","v":100},0,100,0,{"$f":"SUM(AV9:AX9)","v":100},{"$f":"SUM(D9,H9,L9,P9,T9,X9,AB9,AF9,AJ9,AN9,AR9,AV9)","v":0},{"$f":"SUM(E9,I9,M9,Q9,U9,Y9,AC9,AG9,AK9,AO9,AS9,AW9)","v":1200},{"$f":"SUM(F9,J9,N9,R9,V9,Z9,AD9,AH9,AL9,AP9,AT9,AX9)","v":0},{"$f":"SUM(G9,K9,O9,S9,W9,AA9,AE9,AI9,AM9,AQ9,AU9,AY9)","v":1200},1200,{"$f":"BC9-BD9","v":0},"2024-12-17"]
[7,"CORDOVA CAMPOS, CLARA",860881,10,0,0,10,0,0,0,0,20,0,0,20,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,0,0,0,0,10,0,0,10,10,0,0,10,0,0,0,0,100,0,0,100,null,100]
[8,"CORONEL BARDALES, MIKE",43143883,10,100,0,110,10,100,0,110,10,100,0,110,10,100,0,110,10,100,0,110,10,100,0,110,10,100,0,110,10,100,0,110,10,100,0,110,10,100,0,110,10,100,0,110,0,0,0,0,110,1100,0,1210,null,1210]
[9,"CORONEL BARDALES, TANIA",44405357,10,200,0,210,10,200,0,210,10,200,0,210,10,200,0,210,10,200,0,210,10,200,0,210,10,200,0,210,10,200,0,210,10,200,0,210,10,200,0,210,10,200,0,210,0,0,0,0,110,2200,0,2310,null,2310]
[10,"COLLAZOS SANTILLAN, ELVIA OLINDA",834319,0,0,0,{"$f":"SUM(D13:F13)","v":0},0,0,0,{"$f":"SUM(H13:J13)","v":0},0,220,0,{"$f":"SUM(L13:N13)","v":220},0,110,0,{"$f":"SUM(P13:R13)","v":110},0,110,0,{"$f":"SUM(T13:V13)","v":110},0,110,0,{"$f":"SUM(X13:Z13)","v":110},0,110,0,{"$f":"SUM(AB13:AD13)","v":110},0,110,0,{"$f":"SUM(AF13:AH13)","v":110},0,110,0,{"$f":"SUM(AJ13:AL13)","v":110},0,0,0,{"$f":"SUM(AN13:AP13)","v":0},0,0,0,{"$f":"SUM(AR13:AT13)","v":0},0,0,0,{"$f":"SUM(AV13:AX13)","v":0},{"$f":"SUM(D13,H13,L13,P13,T13,X13,AB13,AF13,AJ13,AN13,AR13,AV13)","v":0},{"$f":"SUM(E13,I13,M13,Q13,U13,Y13,AC13,AG13,AK13,AO13,AS13,AW13)","v":880},{"$f":"SUM(F13,J13,N13,R13,V13,Z13,AD13,AH13,AL13,AP13,AT13,AX13)","v":0},{"$f":"SUM(G13,K13,O13,S13,W13,AA13,AE13,AI13,AM13,AQ13,AU13,AY13)","v":880},null,{"$f":"BC13-BD13","v":880}]
[11,"DAVILA RENGIFO, DALILA",16733999,10,40,0,50,10,40,0,50,10,40,0,50,10,40,0,50,10,40,0,50,10,40,0,50,10,40,0,50,10,40,0,50,10,40,0,50,10,40,0,50,10,40,0,50,0,0,0,0,110,440,0,550,null,550]
[12,"DEL CASTILLO GARCIA, JIMMY GERSON",42245490,10,100,0,110,10,100,0,110,10,100,0,110,10,100,0,110,10,100,0,110,10,100,0,110,10,100,0,110,10,100,0,110,10,100,0,110,10,100,0,110,10,100,0,110,10,100,0,110,120,1200,0,1320,null,1320]
[13,"DIAZ BUSTAMANTE, WILSON",43238538,10,100,0,110,10,100,0,110,10,100,0,110,10,100,0,110,10,100,0,110,10,100,0,110,10,100,0,110,10,100,0,110,10,100,0,110,10,100,0,110,10,100,0,110,10,100,0,110,120,1200,0,1320,1320,0,"2024-12-17"]
[14,"DIAZ DIAZ, CLIDER",40536257,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,0,0,0,0,110,0,0,110,null,110]
[15,"FARRIS ARCENTALES, CARLOS ALBERTO",860936,10,20,0,30,10,20,0,30,10,20,0,30,10,20,0,30,10,20,0,30,10,20,0,30,10,20,0,30,10,20,0,30,10,20,0,30,10,20,0,30,10,20,0,30,0,0,0,0,110,220,0,330,null,330]
[16,"FERNANDEZ CHAVEZ, JUAN MANUEL",860048,10,40,0,50,10,40,0,50,10,40,0,50,10,40,0,50,10,40,0,50,10,40,0,50,10,40,0,50,10,40,0,50,10,40,0,50,10,40,0,50,10,40,0,50,0,0,0,0,110,440,0,550,null,550]
[17,"GONZALES SIMARRA, JHON HENRY",42179278,0,0,0,0,13.08,0,0,13.08,13.55,0,0,13.55,13.55,0,0,13.55,13.55,0,0,13.55,11.74,0,0,11.74,0,0,0,0,7.43,0,0,7.43,0,0,0,0,0,0,0,0,11.3,0,0,11.3,0,0,0,0,84.2,0,0,84.2,null,84.2]
[18,"GONZALES TORRES, DALILA",832485,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,0,0,0,0,110,0,0,110,null,110]
[19,"GUERRERO GARCIA, TEOBALDO",831944,0,0,0,0,20,0,0,20,20,0,0,20,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,130,0,0,130,130,0,"2024-12-17"]
[20,"GONZALES TORRES, JANE",45824659,0,150,0,{"$f":"SUM(D23:F23)","v":150},0,150,0,{"$f":"SUM(H23:J23)","v":150},0,150,0,{"$f":"SUM(L23:N23)","v":150},0,150,0,{"$f":"SUM(P23:R23)","v":150},0,150,0,{"$f":"SUM(T23:V23)","v":150},0,150,0,{"$f":"SUM(X23:Z23)","v":150},0,150,0,{"$f":"SUM(AB23:AD23)","v":150},0,150,0,{"$f":"SUM(AF23:AH23)","v":150},0,150,0,{"$f":"SUM(AJ23:AL23)","v":150},0,150,0,{"$f":"SUM(AN23:AP23)","v":150},0,150,0,{"$f":"SUM(AR23:AT23)","v":150},0,150,0,{"$f":"SUM(AV23:AX23)","v":150},{"$f":"SUM(D23,H23,L23,P23,T23,X23,AB23,AF23,AJ23,AN23,AR23,AV23)","v":0},1800,0,1800,1800,{"$f":"BC23-BD23","v":0},"2024-12-17"]
[21,"GUEVARA MONTENEGRO, LEYDI ENITH",48710214,0,200,0,{"$f":"SUM(D24:F24)","v":200},0,200,0,{"$f":"SUM(H24:J24)","v":200},0,200,0,{"$f":"SUM(L24:N24)","v":200},0,200,0,{"$f":"SUM(P24:R24)","v":200},0,200,0,{"$f":"SUM(T24:V24)","v":200},0,200,0,{"$f":"SUM(X24:Z24)","v":200},0,200,0,{"$f":"SUM(AB24:AD24)","v":200},0,200,0,{"$f":"SUM(AF24:AH24)","v":200},0,200,0,{"$f":"SUM(AJ24:AL24)","v":200},0,0,0,{"$f":"SUM(AN24:AP24)","v":0},0,0,0,{"$f":"SUM(AR24:AT24)","v":0},0,0,0,{"$f":"SUM(AV24:AX24)","v":0},0,1800,0,1800,1600,{"$f":"BC24-BD24","v":200},"2024-09-09"]
[22,"HUAMAN RODRIGUEZ, PRESILA",41519956,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,120,0,0,120,120,0,"2024-12-17"]
[23,"JIMENEZ, PADILLA, IVETH",46916242,10,150,0,160,10,150,0,160,10,150,0,160,10,150,0,160,10,150,0,160,10,150,0,160,10,150,0,160,10,150,0,160,10,150,0,160,10,150,0,160,10,150,0,160,10,150,0,160,120,1800,0,1920,{"$f":"1200+720","v":1920},0,"2024-12-17","2024-09-17"]
[24,"LLAJA DIAZ, ALPINO",803522,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,0,0,0,0,110,0,0,110,null,110]
[25,"LLAJA DIAZ, SEGUNDO MIGUEL",801714,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,0,0,0,0,110,0,0,110,null,110]
[26,"LOPEZ MIRANO, EDITH",811938,10,50,0,60,10,50,0,60,10,50,0,60,10,50,0,60,10,50,0,60,10,50,0,60,10,50,0,60,10,50,0,60,10,50,0,60,10,50,0,60,10,50,0,60,0,0,0,0,110,550,0,660,null,660]
[27,"LOPEZ PEREZ, MONICA",6792607,10,40,0,50,10,40,0,50,10,40,0,50,10,40,0,50,10,40,0,50,10,40,0,50,10,40,0,50,10,40,0,50,10,40,0,50,10,40,0,50,10,40,0,50,0,0,0,0,110,440,0,550,null,550]
[28,"MOZOMBITE CABRERA, DAVID",803189,10,100,0,110,10,100,0,110,10,100,0,110,10,100,0,110,10,100,0,110,10,100,0,110,10,100,0,110,10,100,0,110,10,100,0,110,10,100,0,110,10,100,0,110,10,100,0,110,120,1200,0,1320,1320,0,"2024-12-17"]
[29,"MUNDACA FLORES, KELVIN",43437357,10,200,0,210,10,200,0,210,10,200,0,210,10,200,0,210,10,200,0,210,10,200,0,210,10,200,0,210,10,200,0,210,10,200,0,210,10,200,0,210,10,200,0,210,10,200,0,210,120,2400,0,2520,{"$f":"400+400+1720","v":2520},0,"2024-12-17","YAPE 05/12/2024"]
[30,"MOZOMBITE SALAZAR, DE TUNJAR CINDAY JURNETH",71469639,0,100,0,{"$f":"SUM(D33:F33)","v":100},0,100,0,{"$f":"SUM(H33:J33)","v":100},0,100,0,{"$f":"SUM(L33:N33)","v":100},0,100,0,{"$f":"SUM(P33:R33)","v":100},0,100,0,{"$f":"SUM(T33:V33)","v":100},0,100,0,{"$f":"SUM(X33:Z33)","v":100},0,100,0,{"$f":"SUM(AB33:AD33)","v":100},0,100,0,{"$f":"SUM(AF33:AH33)","v":100},0,100,0,{"$f":"SUM(AJ33:AL33)","v":100},0,0,0,{"$f":"SUM(AN33:AP33)","v":0},0,0,0,{"$f":"SUM(AR33:AT33)","v":0},0,0,0,{"$f":"SUM(AV33:AX33)","v":0},{"$f":"SUM(D33,H33,L33,P33,T33,X33,AB33,AF33,AJ33,AN33,AR33,AV33)","v":0},900,0,900,800,{"$f":"BC33-BD33","v":100},"2024-09-17"]
[31,"NARVA QUISPE, MARIANO JOSE",815508,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,0,0,0,0,110,0,0,110,null,110]
[32,"PEZO PEZO, ARNALDO",800974,10,110,0,120,10,110,0,120,10,110,0,120,10,110,0,120,10,110,0,120,10,110,0,120,10,110,0,120,10,110,0,120,10,110,0,120,10,110,0,120,10,110,0,120,0,0,0,0,110,1210,0,1320,500,820]
[33,"PINEDO TAFUR, ABIGAIL",46733025,0,200,0,{"$f":"SUM(D36:F36)","v":200},0,200,0,{"$f":"SUM(H36:J36)","v":200},0,200,0,{"$f":"SUM(L36:N36)","v":200},0,200,0,{"$f":"SUM(P36:R36)","v":200},0,200,0,{"$f":"SUM(T36:V36)","v":200},0,200,0,{"$f":"SUM(X36:Z36)","v":200},0,200,0,{"$f":"SUM(AB36:AD36)","v":200},0,200,0,{"$f":"SUM(AF36:AH36)","v":200},0,200,0,{"$f":"SUM(AJ36:AL36)","v":200},0,200,0,{"$f":"SUM(AN36:AP36)","v":200},0,200,0,{"$f":"SUM(AR36:AT36)","v":200},0,200,0,{"$f":"SUM(AV36:AX36)","v":200},{"$f":"SUM(D36,H36,L36,P36,T36,X36,AB36,AF36,AJ36,AN36,AR36,AV36)","v":0},2400,0,2400,2400,{"$f":"BC36-BD36","v":0},"2024-12-17"]
[34,"QUINTANA ZUMAETA, JAIRO",41632815,0,200,0,{"$f":"SUM(D37:F37)","v":200},0,200,0,{"$f":"SUM(H37:J37)","v":200},0,200,0,{"$f":"SUM(L37:N37)","v":200},0,200,0,{"$f":"SUM(P37:R37)","v":200},0,200,0,{"$f":"SUM(T37:V37)","v":200},0,200,0,{"$f":"SUM(X37:Z37)","v":200},0,200,0,{"$f":"SUM(AB37:AD37)","v":200},0,200,0,{"$f":"SUM(AF37:AH37)","v":200},0,200,0,{"$f":"SUM(AJ37:AL37)","v":200},0,200,0,{"$f":"SUM(AN37:AP37)","v":200},0,200,0,{"$f":"SUM(AR37:AT37)","v":200},0,0,0,{"$f":"SUM(AV37:AX37)","v":0},0,2200,0,2200,null,{"$f":"BC37-BD37","v":2200}]
[35,"RAMIREZ VASQUEZ, LITA",821392,10,200,0,210,10,200,0,210,10,200,0,210,10,200,0,210,10,200,0,210,10,200,0,210,10,200,0,210,10,200,0,210,10,200,0,210,10,200,0,210,10,200,0,210,0,0,0,0,110,2200,0,2310,2400,-90,null,null,null,"ESTA DEVUELTO AL 100% HASTA DICIEMBRE"]
[36,"REATEGUI TUESTA, ALBERTO",804403,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,0,0,0,0,110,0,0,110,null,110]
[37,"RENGIFO REATEGUI, WALTER",800866,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,60,0,0,60,null,60]
[38,"RENGIFO RUIZ, RIDER",907880,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,0,0,0,0,110,0,0,110,null,110]
[39,"RETAMOZO VARGAS, JENNY MARIBEL",40175985,10,300,0,310,10,300,0,310,20,300,0,320,10,300,0,310,10,300,0,310,10,300,0,310,10,300,0,310,10,300,0,310,10,300,0,310,10,300,0,310,10,300,0,310,10,300,0,310,130,3600,0,3730,{"$f":"300+300+600+2530","v":3730},0,"07/08/2024 - 15/10/2024 - 28/10/2024"]
[40,"RODRIGUEZ ROJAS, GLADYS KARINA",40252218,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,0,0,0,0,110,0,0,110,null,110]
[41,"RODRIGUEZ TORRES, WILDER",42750620,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,0,0,0,0,{"$f":"SUM(D44,H44,L44,P44,T44,X44,AB44,AF44,AJ44,AN44,AR44,AV44)","v":110},{"$f":"SUM(E44,I44,M44,Q44,U44,Y44,AC44,AG44,AK44,AO44,AS44,AW44)","v":0},0,{"$f":"SUM(G44,K44,O44,S44,W44,AA44,AE44,AI44,AM44,AQ44,AU44,AY44)","v":110},null,110]
[42,"RIOS PAREDES, MARIA DEL CARMEN",46082213,0,0,0,{"$f":"SUM(D45:F45)","v":0},0,150,0,{"$f":"SUM(H45:J45)","v":150},0,150,0,{"$f":"SUM(L45:N45)","v":150},0,150,0,{"$f":"SUM(P45:R45)","v":150},0,150,0,{"$f":"SUM(T45:V45)","v":150},0,150,0,{"$f":"SUM(X45:Z45)","v":150},0,150,0,{"$f":"SUM(AB45:AD45)","v":150},0,150,0,{"$f":"SUM(AF45:AH45)","v":150},0,150,0,{"$f":"SUM(AJ45:AL45)","v":150},0,150,0,{"$f":"SUM(AN45:AP45)","v":150},0,150,0,{"$f":"SUM(AR45:AT45)","v":150},0,150,0,{"$f":"SUM(AV45:AX45)","v":150},{"$f":"SUM(D45,H45,L45,P45,T45,X45,AB45,AF45,AJ45,AN45,AR45,AV45)","v":0},1650,0,1650,1650,{"$f":"BC45-BD45","v":0},"2024-12-17"]
[43,"ROJAS CHALCO, ANNIE JACQUELINE",9616546,0,100,0,{"$f":"SUM(D46:F46)","v":100},0,100,0,{"$f":"SUM(H46:J46)","v":100},0,100,0,{"$f":"SUM(L46:N46)","v":100},0,100,0,{"$f":"SUM(P46:R46)","v":100},0,100,0,{"$f":"SUM(T46:V46)","v":100},0,100,0,{"$f":"SUM(X46:Z46)","v":100},0,100,0,{"$f":"SUM(AB46:AD46)","v":100},0,100,0,{"$f":"SUM(AF46:AH46)","v":100},0,100,0,{"$f":"SUM(AJ46:AL46)","v":100},0,100,0,{"$f":"SUM(AN46:AP46)","v":100},0,100,0,{"$f":"SUM(AR46:AT46)","v":100},0,100,0,{"$f":"SUM(AV46:AX46)","v":100},0,1200,0,1200,1200,{"$f":"BC46-BD46","v":0},"2024-12-17"]
[44,"RUIZ DEL AGUILA, CINTHYA MELISSA",72178867,0,200,0,{"$f":"SUM(D47:F47)","v":200},0,200,0,{"$f":"SUM(H47:J47)","v":200},0,200,0,{"$f":"SUM(L47:N47)","v":200},0,200,0,{"$f":"SUM(P47:R47)","v":200},0,200,0,{"$f":"SUM(T47:V47)","v":200},0,200,0,{"$f":"SUM(X47:Z47)","v":200},0,200,0,{"$f":"SUM(AB47:AD47)","v":200},0,200,0,{"$f":"SUM(AF47:AH47)","v":200},0,200,0,{"$f":"SUM(AJ47:AL47)","v":200},0,200,0,{"$f":"SUM(AN47:AP47)","v":200},0,200,0,{"$f":"SUM(AR47:AT47)","v":200},0,200,0,{"$f":"SUM(AV47:AX47)","v":200},0,2400,0,2400,2400,{"$f":"BC47-BD47","v":0},"2024-12-17"]
[45,"ROJAS BECERRA, LUCIA",838472,10,100,0,110,10,100,0,110,10,100,0,110,10,100,0,110,10,100,0,110,10,100,0,110,10,100,0,110,10,100,0,110,10,100,0,110,10,100,0,110,10,100,0,110,0,0,0,0,110,1100,0,1210,{"$f":"500+300","v":800},410,"2024-06-18","2024-09-20"]
[46,"ROJAS CARRION, AMERICO",806018,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,0,0,0,0,110,0,0,110,null,110]
[47,"ROJAS PISCO, MAURO",837974,10,100,0,110,10,100,0,110,10,100,0,110,10,100,0,110,10,100,0,110,10,100,0,110,10,100,0,110,10,100,0,110,10,100,0,110,10,100,0,110,10,100,0,110,0,0,0,0,110,1100,0,1210,null,1210]
[48,"ROJAS SIFUENTES, EDGARDO",805434,10,0,0,{"$f":"SUM(D51:F51)","v":10},10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,0,0,0,0,110,0,0,110,null,110]
[49,"RUBIO ARAUJO, KEVIN YASEK",45252971,10,20,0,30,0,0,0,0,0,0,0,0,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,0,0,0,0,90,20,0,110,null,110]
[50,"SEPULVEDA VELA, SERGIO ANTONIO",821066,10,0,0,10,10,0,0,10,10,0,0,10,11.9,0,0,11.9,11.9,0,0,11.9,11.9,0,0,11.9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,65.7,0,0,65.7,null,65.7]
[51,"TORRES BARDALEZ, JAVIER",802127,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,0,0,0,0,110,0,0,110,null,110]
[52,"TORRES DIAZ, OSCAR",821102,10,50,0,60,10,50,0,60,10,50,0,60,10,50,0,60,10,50,0,60,10,50,0,60,10,50,0,60,10,50,0,60,10,50,0,60,10,50,0,60,10,50,0,60,0,0,0,0,110,550,0,660,null,660]
[53,"VASQUEZ HIDALGO, CUSTODIO",806058,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,120,0,0,120,120,0,"2024-12-17"]
[54,"VELA CASIQUE, PERCY",42614497,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,0,0,0,0,110,0,0,110,null,110]
[55,"VILLACORTA MARINA, VICTOR ALBERTO",44932569,0,200,0,{"$f":"SUM(D58:F58)","v":200},0,200,0,{"$f":"SUM(H58:J58)","v":200},0,200,0,{"$f":"SUM(L58:N58)","v":200},0,200,0,{"$f":"SUM(P58:R58)","v":200},0,200,0,{"$f":"SUM(T58:V58)","v":200},0,200,0,{"$f":"SUM(X58:Z58)","v":200},0,200,0,{"$f":"SUM(AB58:AD58)","v":200},0,200,0,{"$f":"SUM(AF58:AH58)","v":200},0,200,0,{"$f":"SUM(AJ58:AL58)","v":200},0,200,0,{"$f":"SUM(AN58:AP58)","v":200},0,200,0,{"$f":"SUM(AR58:AT58)","v":200},0,200,0,{"$f":"SUM(AV58:AX58)","v":200},0,2400,{"$f":"SUM(F58,J58,N58,R58,V58,Z58,AD58,AH58,AL58,AP58,AT58,AX58)","v":0},2400,2400,{"$f":"BC58-BD58","v":0},"2024-12-17"]
["TOTAL",null,null,{"$f":"SUM(D4:D58)","v":420},{"$f":"SUM(E4:E58)","v":3570},0,3990,433.08000000000004,3700,0,4133.08,463.55,3920,0,4383.55,445.45,3810,0,4255.4500000000007,445.45,3810,0,4255.4500000000007,443.64,3810,0,4253.6399999999994,410,3810,0,4220,417.43,3810,0,4227.43,{"$f":"SUM(AJ4:AJ58)","v":390},3710,0,4100,400,3300,0,3700,411.3,3300,0,3711.3,120,2050,0,2170,4799.8999999999996,42600,0,47399.899999999994,31570,15829.900000000001]
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[null,null,"efectivo",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"."]
["DEVOLUCION DE PRESTAMOS Y APORTACIONES PARA CANASTA NAVIDEÑA  - 2022"]
["Nº","APELLIDOS Y NOMBRES",null,"ENERO",null,null,null,"FEBRERO",null,null,null,"MARZO",null,null,null,"ABRIL",null,null,null,"MAYO",null,null,null,"JUNIO",null,null,null,"JULIO",null,null,null,"AGOSTO",null,null,null,"SEPTIEMBRE",null,null,null,"OCTUBRE",null,null,null,"NOVIEMBRE",null,null,null,"DICIEMBRE",null,null,null,"TOTAL"]
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[1,"APAESTEGUI HUANCA, LIZ HERMELINDA",40958386,0,100,0,{"$f":"SUM(D65:F65)","v":100},0,100,0,{"$f":"SUM(H65:J65)","v":100},0,100,0,{"$f":"SUM(L65:N65)","v":100},0,100,0,{"$f":"SUM(P65:R65)","v":100},0,100,0,{"$f":"SUM(T65:V65)","v":100},0,100,0,{"$f":"SUM(X65:Z65)","v":100},0,100,0,{"$f":"SUM(AB65:AD65)","v":100},0,100,0,{"$f":"SUM(AF65:AH65)","v":100},0,100,0,{"$f":"SUM(AJ65:AL65)","v":100},0,100,0,{"$f":"SUM(AN65:AP65)","v":100},0,100,0,{"$f":"SUM(AR65:AT65)","v":100},0,0,0,{"$f":"SUM(AV65:AX65)","v":0},{"$f":"SUM(D65,H65,L65,P65,T65,X65,AB65,AF65,AJ65,AN65,AR65,AV65)","v":0},{"$f":"SUM(E65,I65,M65,Q65,U65,Y65,AC65,AG65,AK65,AO65,AS65,AW65)","v":1100},{"$f":"SUM(F65,J65,N65,R65,V65,Z65,AD65,AH65,AL65,AP65,AT65,AX65)","v":0},{"$f":"SUM(G65,K65,O65,S65,W65,AA65,AE65,AI65,AM65,AQ65,AU65,AY65)","v":1100},null,{"$f":"BC65-BD65","v":1100}]
[2,"CARRION PANAYFO, SUSANA",42085984,0,50,0,50,0,50,0,50,0,50,0,50,0,50,0,50,0,50,0,50,0,50,0,50,0,50,0,50,0,50,0,50,0,50,0,50,0,50,0,50,0,50,0,50,0,50,0,50,{"$f":"SUM(D66,H66,L66,P66,T66,X66,AB66,AF66,AJ66,AN66,AR66,AV66)","v":0},{"$f":"SUM(E66,I66,M66,Q66,U66,Y66,AC66,AG66,AK66,AO66,AS66,AW66)","v":600},{"$f":"SUM(F66,J66,N66,R66,V66,Z66,AD66,AH66,AL66,AP66,AT66,AX66)","v":0},{"$f":"SUM(G66,K66,O66,S66,W66,AA66,AE66,AI66,AM66,AQ66,AU66,AY66)","v":600},600,{"$f":"BC66-BD66","v":0},"2024-12-17"]
[3,"CHUQUI LOPEZ, HILDA MILDRED",43139450,0,100,0,100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100,0,100,null,100]
[4,"CISNEROS HIDALGO, LOURDES AUGUSTA",833790,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,10,0,0,10,0,0,0,0,10,0,0,10,0,0,0,0,0,0,0,0,0,0,0,0,80,0,0,80,null,80]
[5,"CUEVA DOMINGUEZ, CESAR",45613869,0,50,0,50,0,50,0,50,0,50,0,50,0,50,0,50,0,50,0,50,0,50,0,50,0,50,0,50,0,50,0,50,0,50,0,50,0,50,0,50,0,50,0,50,0,50,0,50,0,600,0,600,600,0,"2024-12-17"]
[6,"DIAZ GARCIA, OLGA YSABEL",42838960,0,200,0,200,0,200,0,200,0,200,0,200,0,200,0,200,0,200,0,200,0,200,0,200,0,200,0,200,0,200,0,200,0,200,0,200,0,200,0,200,0,200,0,200,0,200,0,200,0,2400,0,2400,{"$f":"1200+1200","v":2400},0,"2024-12-17","2024-07-10"]
[7,"ENRIQUEZ MEDINA, MARITZA",45634505,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,0,0,0,0,1100,0,1100,null,1100]
[8,"FACUNDO SANCHEZ, DIANA LUZ",70293110,0,200,0,200,0,200,0,200,0,200,0,200,0,200,0,200,0,200,0,200,0,200,0,200,0,200,0,200,0,200,0,200,0,200,0,200,0,200,0,200,0,200,0,200,0,0,0,0,0,2200,0,2200,2200,0,"2024-12-03"]
[9,"HOYOS CIEZA, DANI",46773668,0,180,0,180,0,180,0,180,0,180,0,180,0,180,0,180,0,180,0,180,0,180,0,180,0,180,0,180,0,180,0,180,0,180,0,180,0,180,0,180,0,180,0,180,0,0,0,0,0,1980,0,1980,null,1980]
[10,"HOYOS CIEZA, NEYDA",43210651,0,180,0,180,0,180,0,180,0,180,0,180,0,180,0,180,0,180,0,180,0,180,0,180,0,180,0,180,0,180,0,180,0,180,0,180,0,180,0,180,0,180,0,180,0,0,0,0,0,1980,0,1980,1800,180,"2024-10-29"]
[11,"LINAREZ DIAZ, KATHERYN",71592738,0,0,0,0,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,0,0,0,0,1000,0,1000,null,1000]
[12,"LOZANO REATEGUI, PEGGY",70232968,0,500,0,500,0,500,0,500,0,500,0,500,0,500,0,500,0,500,0,500,0,500,0,500,0,500,0,500,0,500,0,500,0,500,0,500,0,0,0,0,0,0,0,0,0,0,0,0,0,4500,0,4500,4500,0,"2024-09-25"]
[13,"MEJIA BABILONIA, SUSAN",41697516,0,120,0,120,0,120,0,120,0,120,0,120,0,120,0,120,0,120,0,120,0,120,0,120,0,120,0,120,0,120,0,120,0,120,0,120,0,120,0,120,0,120,0,120,0,0,0,0,0,1320,0,1320,{"$f":"400+400+250+270","v":1320},0,"27/08/2024 - 05/11/2024 -03/12/2024","SEGUNDA ENTREGA"]
[14,"MORALES ROJAS, WALTER",41960601,0,150,0,150,0,150,0,150,0,150,0,150,0,150,0,150,0,150,0,150,0,150,0,150,0,150,0,150,0,150,0,150,0,150,0,150,0,150,0,150,0,150,0,150,0,150,0,150,0,1800,0,1800,{"$f":"1000+800","v":1800},0,"2024-12-17","2024-12-16"]
[15,"OCHOA RAMIREZ, JAIRO",76734780,0,200,0,200,0,200,0,200,0,200,0,200,0,200,0,200,0,200,0,200,0,200,0,200,0,200,0,200,0,200,0,200,0,200,0,200,0,200,0,200,0,200,0,200,0,0,0,0,0,2200,0,2200,{"$f":"1000+1200","v":2200},0,"2024-12-05"]
[16,"PICHI ROBALINO, MARLLORI",40709980,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,200,0,200,0,200,0,200,0,200,0,200,0,200,0,200,0,200,0,200,0,200,0,200,0,0,0,0,0,1700,0,1700,{"$f":"900+800","v":1700},0,"2024-12-03","EN MAYO ESTA REGISTRADO 500 Y 400 EN JULIO"]
[17,"PISCO CACHIQUE, LENNIN",70814205,0,200,0,200,0,200,0,200,0,200,0,200,0,200,0,200,0,200,0,200,0,200,0,200,0,200,0,200,0,200,0,200,0,200,0,200,0,200,0,200,0,200,0,200,0,0,0,0,0,2200,0,2200,null,2200]
[18,"QUINTANA SANCHEZ, BELINDA",45820446,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,0,0,0,0,1100,0,1100,null,1100]
[19,"REQUEJO SALDAÑA, ALBERTO IRRAEL",44731355,10,50,0,60,10,50,0,60,10,50,0,60,10,50,0,60,10,50,0,60,10,0,0,10,10,100,0,110,10,100,0,110,10,100,0,110,10,100,0,110,10,100,0,110,10,100,0,110,120,850,0,970,1000,-30,"2024-12-17"]
[20,"RUIZ INUMA, KAREM PAOLA",46708679,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,1200,0,1200,1200,0,"2024-12-17"]
[21,"RUIZ RODRIGUEZ, HENRY",41754352,0,0,0,0,0,400,0,400,0,400,0,400,0,0,0,0,0,0,0,0,0,400,0,400,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1200,0,1200,1200,0,"2024-07-18","100% DEVUELTO"]
[22,"RUIZ VASQUEZ, KATTY",41182987,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,100,0,0,0,0,0,1100,0,1100,null,1100]
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[32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[33,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[34,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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