REPORTE GENERAL DE APORTES POR PANDERO
HISTORIAL TOTAL (PAGADAS Y PENDIENTES EN ORDEN CRONOLÓGICO)
Total Recaudado Pandero
S/. 7,350.00
Total por Cobrar Pandero
S/. 0.00
| # | Asociado | DNI | Pandero 1 | Pandero 2 | Pandero 3 | Pandero 4 | Pandero 5 | Pandero 6 | Pandero 7 | Pandero 8 | Pandero 9 | Pandero 10 | Pandero 11 | Pandero 12 | Pandero 13 | Pandero 14 | Pandero 15 | Pandero 16 | Pandero 17 | Pandero 18 | Pandero 19 | Pandero 20 | Pandero 21 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | BELLOTA ORMACHEA, ANDRES | 41749416 |
S/. 100.00
📅 26/12/2025
Pagado
|
S/. 100.00
📅 02/01/2026
Pagado
|
S/. 100.00
📅 09/01/2026
Pagado
|
S/. 100.00
📅 16/01/2026
Pagado
|
S/. 100.00
📅 23/01/2026
Pagado
|
S/. 100.00
📅 30/01/2026
Pagado
|
S/. 100.00
📅 06/02/2026
Pagado
|
S/. 100.00
📅 13/02/2026
Pagado
|
S/. 100.00
📅 20/02/2026
Pagado
|
S/. 100.00
📅 27/02/2026
Pagado
|
S/. 100.00
📅 06/03/2026
Pagado
|
S/. 100.00
📅 13/03/2026
Pagado
|
S/. 100.00
📅 20/03/2026
Pagado
|
S/. 100.00
📅 27/03/2026
Pagado
|
S/. 100.00
📅 03/04/2026
Pagado
|
S/. 100.00
📅 10/04/2026
Pagado
|
S/. 100.00
📅 17/04/2026
Pagado
|
S/. 100.00
📅 24/04/2026
Pagado
|
S/. 100.00
📅 01/05/2026
Pagado
|
S/. 100.00
📅 08/05/2026
Pagado
|
S/. 100.00
📅 15/05/2026
Pagado
|
| 2 | CHACMA PALOMINO, CARLOS | 41880902 |
S/. 100.00
📅 26/12/2025
Pagado
|
S/. 100.00
📅 02/01/2026
Pagado
|
S/. 100.00
📅 09/01/2026
Pagado
|
S/. 100.00
📅 16/01/2026
Pagado
|
S/. 100.00
📅 23/01/2026
Pagado
|
S/. 100.00
📅 30/01/2026
Pagado
|
S/. 100.00
📅 06/02/2026
Pagado
|
S/. 100.00
📅 13/02/2026
Pagado
|
S/. 100.00
📅 20/02/2026
Pagado
|
S/. 100.00
📅 27/02/2026
Pagado
|
S/. 100.00
📅 06/03/2026
Pagado
|
S/. 100.00
📅 13/03/2026
Pagado
|
S/. 100.00
📅 20/03/2026
Pagado
|
S/. 100.00
📅 27/03/2026
Pagado
|
S/. 100.00
📅 03/04/2026
Pagado
|
S/. 100.00
📅 10/04/2026
Pagado
|
S/. 100.00
📅 17/04/2026
Pagado
|
S/. 100.00
📅 24/04/2026
Pagado
|
S/. 100.00
📅 01/05/2026
Pagado
|
S/. 100.00
📅 08/05/2026
Pagado
|
S/. 100.00
📅 15/05/2026
Pagado
|
| 3 | MONTES VALDIVIA, RODOLFO | 42008369 |
S/. 150.00
📅 26/12/2025
Pagado
|
S/. 150.00
📅 02/01/2026
Pagado
|
S/. 150.00
📅 09/01/2026
Pagado
|
S/. 150.00
📅 16/01/2026
Pagado
|
S/. 150.00
📅 23/01/2026
Pagado
|
S/. 150.00
📅 30/01/2026
Pagado
|
S/. 150.00
📅 06/02/2026
Pagado
|
S/. 150.00
📅 13/02/2026
Pagado
|
S/. 150.00
📅 20/02/2026
Pagado
|
S/. 150.00
📅 27/02/2026
Pagado
|
S/. 150.00
📅 06/03/2026
Pagado
|
S/. 150.00
📅 13/03/2026
Pagado
|
S/. 150.00
📅 20/03/2026
Pagado
|
S/. 150.00
📅 27/03/2026
Pagado
|
S/. 150.00
📅 03/04/2026
Pagado
|
S/. 150.00
📅 10/04/2026
Pagado
|
S/. 150.00
📅 17/04/2026
Pagado
|
S/. 150.00
📅 24/04/2026
Pagado
|
S/. 150.00
📅 01/05/2026
Pagado
|
S/. 150.00
📅 08/05/2026
Pagado
|
S/. 150.00
📅 15/05/2026
Pagado
|
| Suma por Columnas: | S/. 350.00 | S/. 350.00 | S/. 350.00 | S/. 350.00 | S/. 350.00 | S/. 350.00 | S/. 350.00 | S/. 350.00 | S/. 350.00 | S/. 350.00 | S/. 350.00 | S/. 350.00 | S/. 350.00 | S/. 350.00 | S/. 350.00 | S/. 350.00 | S/. 350.00 | S/. 350.00 | S/. 350.00 | S/. 350.00 | S/. 350.00 | ||