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| author | Mitsuo Tokumori <[email protected]> | 2023-10-05 21:32:43 -0500 |
|---|---|---|
| committer | Mitsuo Tokumori <[email protected]> | 2023-10-05 21:32:43 -0500 |
| commit | acb4b2207b1badf7027c487d61e19adf12cf40da (patch) | |
| tree | 0bab1791bdb727b2a08ff061f7cb3e7191a54cee /2023-2/L04/mitsuo/ReporteDePedidos.txt | |
| parent | a79d2ac6a872cb0b10fd502adbf853b013bcde70 (diff) | |
| download | LP1-acb4b2207b1badf7027c487d61e19adf12cf40da.tar.gz LP1-acb4b2207b1badf7027c487d61e19adf12cf40da.tar.bz2 LP1-acb4b2207b1badf7027c487d61e19adf12cf40da.zip | |
Add 2023-2/L04 solution
Diffstat (limited to '2023-2/L04/mitsuo/ReporteDePedidos.txt')
| -rw-r--r-- | 2023-2/L04/mitsuo/ReporteDePedidos.txt | 1394 |
1 files changed, 1394 insertions, 0 deletions
diff --git a/2023-2/L04/mitsuo/ReporteDePedidos.txt b/2023-2/L04/mitsuo/ReporteDePedidos.txt new file mode 100644 index 0000000..422b89b --- /dev/null +++ b/2023-2/L04/mitsuo/ReporteDePedidos.txt @@ -0,0 +1,1394 @@ +=========================================================================================================== +DNI Nombre Credito +79464412 PORTUGAL RAFFO ALEXANDER 5782.30 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +NSM-283 2 1873.62 +JXD-139 4 2344.08 +=========================================================================================================== +DNI Nombre Credito +16552775 YALLICO PAREDES LOURDES CARMELA 3716.33 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +AWB-345 6 4802.22 +CNN-411 5 11481.45 +=========================================================================================================== +DNI Nombre Credito +20864087 ZEGARRA CASANOVA ESTEFANIA 258.47 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +JFC-432 1 307.67 +JDQ-505 6 9433.86 +=========================================================================================================== +DNI Nombre Credito +94326707 CHANG SEGURA ANGEL 10000.00 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +=========================================================================================================== +DNI Nombre Credito +73786035 ORTIZ EPIQUEN HENRY ISRAEL 17750.16 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +AQS-362 1 233.05 +DEN-125 4 2249.84 +=========================================================================================================== +DNI Nombre Credito +31193794 GARCIA YINO AMERICO WALDEMAR 5000.00 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +JDC-028 1 30.48 +=========================================================================================================== +DNI Nombre Credito +96659352 BRAVO VIZCARRA ROBERTO 4099.88 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +ADX-669 4 4957.52 +GBJ-693 3 942.60 +KQQ-136 3 3418.68 +=========================================================================================================== +DNI Nombre Credito +57690875 NORABUENA VILLEGAS ARTURO RAFAEL 2232.17 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +CSZ-863 5 8567.85 +CIM-038 3 7633.92 +XTE-383 6 1566.06 +=========================================================================================================== +DNI Nombre Credito +69975105 VALDERRAMA MENDOZA LUIS ADOLFO 2717.26 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +WZD-331 6 7282.74 +=========================================================================================================== +DNI Nombre Credito +54761731 LOYOLA IBEROS ANGEL GUSTAVO 291.26 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +DEV-433 3 8096.22 +ZVA-180 4 11612.52 +OTS-581 5 13265.50 +=========================================================================================================== +DNI Nombre Credito +67418025 MOSCOSO SUELDO MARINA 4063.06 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +QUU-384 1 2545.54 +FEG-454 2 3391.40 +=========================================================================================================== +DNI Nombre Credito +77642521 SORIA CASTILLO LUIS GUSTAVO 5736.66 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +QUU-384 5 12727.70 +YYU-726 2 1535.64 +=========================================================================================================== +DNI Nombre Credito +35584593 LAM VIZCARDO MILAGROS YVONNE 5724.64 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +SSD-176 4 2270.84 +AVM-258 4 11324.92 +KCO-488 1 679.60 +=========================================================================================================== +DNI Nombre Credito +43053402 BENAVENTE ZIMIC MADELEINE ZKENIA 2633.12 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +YOT-530 2 1883.46 +VRR-793 2 483.42 +=========================================================================================================== +DNI Nombre Credito +84165595 SALAMANCA GAVIDIA ALEX 304.52 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +DFJ-952 1 3342.77 +RDT-761 6 5429.70 +JFC-432 3 923.01 +=========================================================================================================== +DNI Nombre Credito +89298238 ALFARO PRECIADO JOHNNY 319.74 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +PFD-286 2 5552.04 +QFP-254 2 361.30 +YOT-530 4 3766.92 +=========================================================================================================== +DNI Nombre Credito +71984468 IPARRAGUIRRE VILLEGAS NICOLAS EDILBERTO 7570.49 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +PQH-935 2 188.90 +JJN-837 5 9899.60 +TZY-323 1 2341.01 +=========================================================================================================== +DNI Nombre Credito +29847168 ALDAVE ZEVALLOS ROSARIO 5000.00 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +BCK-361 1 1872.53 +=========================================================================================================== +DNI Nombre Credito +79475585 RETTO ARCA ANNIE MAGDA 4568.30 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +BWD-036 5 5431.70 +KQQ-136 6 6837.36 +=========================================================================================================== +DNI Nombre Credito +91897732 GAMARRA ALCOCER VIRGINIA 0.00 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +TMN-884 2 621.30 +XZR-640 5 11952.90 +WLL-607 1 1525.04 +PFD-286 2 5552.04 +=========================================================================================================== +DNI Nombre Credito +33397650 RONDON EGUSQUIZA CARMELA VALENTINA 2430.88 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +IHG-413 3 953.10 +VJI-529 6 6616.02 +=========================================================================================================== +DNI Nombre Credito +83236386 RIVERO CORRALES JUAN FERNANDO 4516.64 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +MTF-868 2 1943.18 +OPT-996 2 2734.96 +OFS-384 1 805.22 +=========================================================================================================== +DNI Nombre Credito +32821689 ZAVALETA EPIQUEN CARMEN ZKENIA 3181.04 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +ONB-903 3 1961.01 +MTF-868 5 4857.95 +ISU-815 1 619.89 +=========================================================================================================== +DNI Nombre Credito +45783712 POZO CHUNG RAFAEL DEL 1219.48 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +YUQ-590 2 3958.14 +QFR-958 3 4822.38 +=========================================================================================================== +DNI Nombre Credito +48184351 LOPEZ JAUREGUI ROLANDO 13091.21 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +KQA-580 2 5815.84 +TXM-139 1 1092.95 +=========================================================================================================== +DNI Nombre Credito +33713901 VILLEGAS CASTRO SOFIA VIRGINIA 7617.22 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +UWA-476 2 2382.78 +VVS-017 1 2599.72 +=========================================================================================================== +DNI Nombre Credito +76388967 GONZALES QUIO ISABEL 10000.00 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +SJQ-827 5 8597.80 +DOV-560 2 2406.28 +=========================================================================================================== +DNI Nombre Credito +81114108 ZAMBRANO SHIRAKAWA WILMER 0.00 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +VRR-793 4 966.84 +RBE-789 2 6606.14 +DFF-034 5 1296.25 +VCL-867 1 699.07 +=========================================================================================================== +DNI Nombre Credito +57263719 PRADO TORREALBA CARMEN JANET 678.90 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +BWD-036 3 3259.02 +OTH-462 2 1062.08 +DOV-560 4 4812.56 +=========================================================================================================== +DNI Nombre Credito +79140840 TORREALBA ARCA VICTORIA GLENDA 0.00 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +DFF-034 3 777.75 +TYF-885 2 1588.28 +HLR-109 1 439.47 +OTH-462 1 531.04 +=========================================================================================================== +DNI Nombre Credito +71378466 MIYAKE CARO HENRRY EDGAR 0.00 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +BIT-434 4 1500.36 +FVQ-662 2 2121.36 +ARS-231 6 1965.72 +OQI-373 1 906.16 +=========================================================================================================== +DNI Nombre Credito +17913944 PALOMARES SANTISTEBAN HENRRY 3166.74 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +IHG-413 4 1270.80 +DEN-125 1 562.46 +=========================================================================================================== +DNI Nombre Credito +62566305 ROMERO ALFARO MONICA JOHANA 0.00 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +TYF-885 4 3176.56 +DIQ-718 4 1563.20 +GXF-122 5 5550.80 +AVM-258 1 2831.23 +=========================================================================================================== +DNI Nombre Credito +46462527 LOYOLA MORI NICOLAS FERNANDO 2281.60 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +KCO-488 4 2718.40 +ISU-815 6 3719.34 +=========================================================================================================== +DNI Nombre Credito +79420973 AURIS JOLAY DIANA 1669.52 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +GXF-122 3 3330.48 +=========================================================================================================== +DNI Nombre Credito +22777006 ASMAD PINTO MARIA LORENA 1135.05 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +FCN-617 1 4121.05 +XLF-273 2 4743.90 +=========================================================================================================== +DNI Nombre Credito +43877279 RARAZ SUCHERO ADOLFO 2729.16 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +TYF-885 5 3970.70 +SSD-176 4 2270.84 +=========================================================================================================== +DNI Nombre Credito +73535476 AYALA SANCHEZ MARIA TERESA 1590.29 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +UWA-476 5 5956.95 +KJX-387 4 2452.76 +=========================================================================================================== +DNI Nombre Credito +26976877 TORO CUBA DIALY DIANA 0.00 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +VTV-269 4 3417.92 +JXD-139 2 1172.04 +KQQ-136 3 3418.68 +XZG-521 3 2112.81 +=========================================================================================================== +DNI Nombre Credito +78078115 TSUKAZAN AMEZQUITA DELIA 3913.79 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +DFF-034 2 518.50 +SSD-176 1 567.71 +PJG-338 2 2135.60 +=========================================================================================================== +DNI Nombre Credito +48467976 BENITES SANCHEZ MARGOT DELICIA 5000.00 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +=========================================================================================================== +DNI Nombre Credito +41036366 JUSTINO LOYOLA JENNY MAGDA 5000.00 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +AQS-362 2 466.10 +=========================================================================================================== +DNI Nombre Credito +31611146 LANDEO LARRIEGA MARTIN 1990.36 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +YOT-530 4 3766.92 +FVQ-662 4 4242.72 +=========================================================================================================== +DNI Nombre Credito +64394265 SALAZAR GONZALES DAVID RAFAEL 973.90 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +OFS-384 5 4026.10 +=========================================================================================================== +DNI Nombre Credito +50365593 SUAREZ BRAVO MARIELLA TATIANA 1675.15 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +AFL-718 5 8324.85 +JDC-028 6 182.88 +VVS-017 3 7799.16 +=========================================================================================================== +DNI Nombre Credito +95751208 CORONEL ZEGARRA FIORELLA 1684.24 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +UOD-420 4 3315.76 +=========================================================================================================== +DNI Nombre Credito +79372768 BERROCAL YALLICO ANNIE SOFIA 5515.86 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +GLC-370 4 2208.96 +SAM-013 1 2275.18 +EUZ-452 5 18119.40 +=========================================================================================================== +DNI Nombre Credito +27912250 CUBA CHUNG ISRAEL EDILBERTO 3271.63 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +ICX-503 1 1221.02 +LWG-915 4 4405.88 +LWG-915 1 1101.47 +=========================================================================================================== +DNI Nombre Credito +60574154 LOZADA GONZALES JAIME 4239.12 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +BWD-036 2 2172.68 +III-576 6 6465.90 +KDA-627 5 7122.30 +=========================================================================================================== +DNI Nombre Credito +35565959 VILCARA RODRIGUEZ ANNIE 1912.13 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +BZS-261 1 3087.87 +=========================================================================================================== +DNI Nombre Credito +80048864 JUSTINO CASTILLO SANDRO CHRISTIAN 475.25 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +BCK-361 3 5617.59 +RDT-761 5 4524.75 +=========================================================================================================== +DNI Nombre Credito +96258632 FLORENCIO GARCIA WALTER 873.98 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +CRU-009 2 5311.56 +QHC-492 2 3814.46 +=========================================================================================================== +DNI Nombre Credito +94080926 SORIA CRUZ MADELEINE 2513.50 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +TXM-139 5 5464.75 +SPR-580 5 2021.75 +=========================================================================================================== +DNI Nombre Credito +42157219 LUNA CUEVA RICHARD 3640.80 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +OTS-581 5 13265.50 +KCO-488 2 1359.20 +=========================================================================================================== +DNI Nombre Credito +86241107 SANCHEZ EPIQUEN EDGAR MELVIN 3040.90 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +CIM-038 2 5089.28 +UXG-019 2 1869.82 +=========================================================================================================== +DNI Nombre Credito +26290971 SANTISTEBAN AYALA CAROLA MARITZA 4070.69 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +PVZ-181 3 929.31 +TYF-885 3 2382.42 +=========================================================================================================== +DNI Nombre Credito +22280452 GONZALES MALDONADO ZKENIA ERIKA 4271.59 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +XSD-310 2 4519.86 +VRR-793 5 1208.55 +UCX-285 3 9872.79 +=========================================================================================================== +DNI Nombre Credito +90365520 PALOMINO ADAMS SANDRO RONALD 248.20 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +KWP-672 6 9751.80 +EUZ-452 6 21743.28 +=========================================================================================================== +DNI Nombre Credito +40348917 VEGA TSUKAZAN VALENTINA 4697.18 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +WZD-331 3 3641.37 +BMJ-772 1 936.32 +VRR-793 3 725.13 +=========================================================================================================== +DNI Nombre Credito +95161027 FALCON POZO WALTER 1888.50 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +VJI-529 2 2205.34 +VVS-017 5 12998.60 +OQI-373 1 906.16 +=========================================================================================================== +DNI Nombre Credito +77191257 CORRALES ZUNIGA JENNY 3236.20 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +QVJ-982 5 6763.80 +ZEX-027 6 23062.50 +=========================================================================================================== +DNI Nombre Credito +62324793 GAVIDIA MORENO ISRAEL ROLANDO 2298.13 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +LDR-510 1 2701.87 +=========================================================================================================== +DNI Nombre Credito +16151792 DURAND CASTRO FLOR MARTHA 0.00 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +WZD-331 3 3641.37 +CNQ-172 1 3689.62 +AQS-362 1 233.05 +IDO-503 6 23611.02 +AQS-362 1 233.05 +=========================================================================================================== +DNI Nombre Credito +66409237 CANO DELGADO WILLIAMS 0.00 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +DFF-034 4 1037.00 +AWT-354 6 20455.32 +BRD-969 3 7739.16 +UXG-019 4 3739.64 +=========================================================================================================== +DNI Nombre Credito +63437380 PINTO CABELLO SILVIA FELICITA 1410.27 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +PJG-338 2 2135.60 +III-576 5 5388.25 +AWB-345 4 3201.48 +=========================================================================================================== +DNI Nombre Credito +95015539 CHANG SAONA RONALD 6572.86 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +CSZ-863 2 3427.14 +=========================================================================================================== +DNI Nombre Credito +25171011 CRUZ JUGO SANDRO FAUSTO 555.93 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +VCL-867 3 2097.21 +AWB-345 6 4802.22 +CIM-038 1 2544.64 +=========================================================================================================== +DNI Nombre Credito +90237332 ESPINOZA CASTRO YDALI GIOVANA 0.00 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +QFP-254 3 541.95 +PVZ-181 5 1548.85 +OQI-373 1 906.16 +TKM-141 3 1206.72 +=========================================================================================================== +DNI Nombre Credito +87800799 QUIROGA SALAZAR JOHNNY ROBERTO 0.00 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +KWP-672 2 3250.60 +VRR-793 2 483.42 +WZD-331 2 2427.58 +ICX-503 2 2442.04 +EUZ-452 2 7247.76 +JDC-028 5 152.40 +=========================================================================================================== +DNI Nombre Credito +38637282 TABORI CARBAJAL YDALI MAGDA 9194.78 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +OFS-384 1 805.22 +=========================================================================================================== +DNI Nombre Credito +15561764 VILLEGAS CASTRO ALONSO 0.00 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +GBJ-693 2 628.40 +JYQ-045 6 1602.90 +FYF-898 2 2320.92 +RAH-420 4 628.04 +=========================================================================================================== +DNI Nombre Credito +45877001 SORIA VILLA HENRRY 0.00 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +VVS-017 4 10398.88 +PJG-338 2 2135.60 +GBJ-693 5 1571.00 +RDT-761 5 4524.75 +=========================================================================================================== +DNI Nombre Credito +87813843 AYALA ACUNA RONY ALEX 2314.05 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +XSD-310 3 6779.79 +OQI-373 1 906.16 +=========================================================================================================== +DNI Nombre Credito +78757121 ASTETE SOLIS FANNY 1171.36 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +OQI-373 3 2718.48 +GXF-122 1 1110.16 +ARS-231 4 1310.48 +=========================================================================================================== +DNI Nombre Credito +53166028 CANO CHUNG EMILIO NICOLAS 2852.91 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +QHC-492 1 1907.23 +ONB-903 3 1961.01 +TXM-139 3 3278.85 +=========================================================================================================== +DNI Nombre Credito +15210391 QUIROGA CASANOVA BRUNO 0.00 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +OTW-288 3 3357.54 +VXS-438 4 240.44 +HFM-021 1 726.91 +DON-719 2 721.38 +AQS-362 2 466.10 +=========================================================================================================== +DNI Nombre Credito +89429489 SERRANO IPARRAGUIRRE VIRGINIA 0.00 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +VXS-438 1 60.11 +QUU-384 1 2545.54 +UXG-019 1 934.91 +VCL-867 6 4194.42 +=========================================================================================================== +DNI Nombre Credito +43488351 MINAYA CERNA LORENA FIORELLA 5795.45 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +XLF-273 5 11859.75 +DIQ-718 6 2344.80 +=========================================================================================================== +DNI Nombre Credito +73185299 CORTES LANDA SURAMI 2503.63 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +OTH-462 3 1593.12 +QFP-254 5 903.25 +=========================================================================================================== +DNI Nombre Credito +36380447 RIVERO RETTO JESUS 8016.96 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +OWN-701 5 1104.10 +HLR-109 2 878.94 +=========================================================================================================== +DNI Nombre Credito +97403853 PISCOYA MALCA MARIA MONICA 0.00 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +KQQ-136 6 6837.36 +BCK-361 5 9362.65 +YJD-279 3 3085.29 +GBJ-693 4 1256.80 +=========================================================================================================== +DNI Nombre Credito +13245501 ESCALANTE YINO EDWARD GONZALO 0.00 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +AWB-345 1 800.37 +VXS-438 3 180.33 +ZWF-661 1 2731.61 +QIL-029 2 5981.10 +=========================================================================================================== +DNI Nombre Credito +89148118 ZAMBRANO LEYVA ALVARO 921.59 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +TKM-141 6 2413.44 +AFL-718 1 1664.97 +=========================================================================================================== +DNI Nombre Credito +93845419 QUIO GAVIDIA DIALY FELICITA 815.27 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +AWB-345 5 4001.85 +NSR-955 2 5182.88 +=========================================================================================================== +DNI Nombre Credito +19829266 TOMASICHE MEJIA MELVIN 2136.48 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +TXM-139 3 3278.85 +RDT-761 3 2714.85 +UXG-019 2 1869.82 +=========================================================================================================== +DNI Nombre Credito +26233063 TSUKAZAN AYALA MARINA MAGDA 0.00 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +ZAF-449 2 1632.86 +UWA-476 1 1191.39 +KSO-608 3 2742.51 +JFC-432 4 1230.68 +=========================================================================================================== +DNI Nombre Credito +78922174 ALAMO MEZA ALVARO 830.60 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +TKM-141 5 2011.20 +EJW-346 6 2158.20 +=========================================================================================================== +DNI Nombre Credito +42798099 ZEGARRA MUNOZ SONIA GUIDA 0.00 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +AQS-362 1 233.05 +TMN-884 5 1553.25 +OQI-373 2 1812.32 +RDT-761 6 5429.70 +=========================================================================================================== +DNI Nombre Credito +79901434 SALAZAR FLORENCIO SANDRO JOHNNY 5757.60 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +ZEX-027 2 7687.50 +AHB-459 3 2056.50 +TXM-139 2 2185.90 +=========================================================================================================== +DNI Nombre Credito +50375303 SANCHEZ HUAYANAY DIALY LUCERO 1483.88 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +JXD-139 6 3516.12 +SJQ-827 2 3439.12 +VXS-438 4 240.44 +=========================================================================================================== +DNI Nombre Credito +55552996 SUCHERO PRECIADO MILAGROS ERICKA 1002.79 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +AQS-362 1 233.05 +UXG-019 6 5609.46 +SJD-818 1 3387.75 +=========================================================================================================== +DNI Nombre Credito +45828535 SEDANO MERCADO FIORELLA GLORIA 960.28 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +XSD-310 4 9039.72 +=========================================================================================================== +DNI Nombre Credito +44229880 PALOMARES BARRIOS EDWARD CESAR 458.57 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +JXD-139 4 2344.08 +HLR-109 5 2197.35 +=========================================================================================================== +DNI Nombre Credito +59162728 HUAYANAY CORTES GLENDA MARINA 3217.20 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +FEG-454 4 6782.80 +=========================================================================================================== +DNI Nombre Credito +88995291 PEREZ TORRES MILAGROS REBECA 6206.29 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +MTF-868 3 2914.77 +HLR-109 2 878.94 +=========================================================================================================== +DNI Nombre Credito +73914283 CASANOVA CARBAJAL RICARDO ISRAEL 7039.44 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +OBI-353 1 2960.56 +=========================================================================================================== +DNI Nombre Credito +44679500 CORREA ARCA HELI 4199.63 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +AWB-345 1 800.37 +=========================================================================================================== +DNI Nombre Credito +59407188 CANALES MOYA ALONSO JULIO 0.00 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +BIT-434 6 2250.54 +OWN-701 1 220.82 +RDT-761 5 4524.75 +LYZ-614 3 10532.52 +=========================================================================================================== +DNI Nombre Credito +27635082 CONTRERAS GUEVARA MARINA 10000.00 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +=========================================================================================================== +DNI Nombre Credito +54716824 VALVERDE SEGURA MIGUEL JOSE 7925.25 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +SPR-580 3 1213.05 +UDR-957 1 861.70 +ZEX-027 6 23062.50 +=========================================================================================================== +DNI Nombre Credito +40112594 CARO RARAZ CHRISTIAN RONAL 272.26 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +KSO-608 6 5485.02 +BCK-361 2 3745.06 +FVQ-662 4 4242.72 +=========================================================================================================== +DNI Nombre Credito +37110873 VERGEL HIJAR JESUS 2211.97 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +SSD-176 1 567.71 +GXF-122 2 2220.32 +=========================================================================================================== +DNI Nombre Credito +83505958 CONTRERAS MEZA ERIKA BLANCA 8649.24 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +TYF-885 5 3970.70 +EJW-346 3 1079.10 +MQR-442 1 271.66 +=========================================================================================================== +DNI Nombre Credito +85871751 AYALA LAURA JANET 6986.40 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +MYC-756 2 3013.60 +=========================================================================================================== +DNI Nombre Credito +11602775 HIJAR ARCA ADOLFO 4060.24 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +JJN-837 1 1979.92 +JJN-837 2 3959.84 +=========================================================================================================== +DNI Nombre Credito +86402303 RUIZ RUIZ OFELIA DELIA 201.58 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +OQI-373 3 2718.48 +OQI-373 3 2718.48 +HFM-021 6 4361.46 +=========================================================================================================== +DNI Nombre Credito +23928045 ARCA VILCA RONALD 5164.56 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +TMN-884 2 621.30 +TKM-141 5 2011.20 +LWG-915 2 2202.94 +=========================================================================================================== +DNI Nombre Credito +12663268 BARRERA FLORES ENRIQUE 0.00 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +AHB-459 3 2056.50 +YYU-726 4 3071.28 +RAH-420 3 471.03 +BMJ-772 1 936.32 +=========================================================================================================== +DNI Nombre Credito +42928709 HERNANDEZ MALCA VIRGINIA 315.95 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +NSM-283 5 4684.05 +=========================================================================================================== +DNI Nombre Credito +85949265 LEYVA GONZALES CINTHIA 3602.63 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +JFC-432 4 1230.68 +YUQ-590 2 3958.14 +VRR-793 5 1208.55 +=========================================================================================================== +DNI Nombre Credito +17972674 PISCOYA PORTUGAL WALDEMAR GUSTAVO 1705.88 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +ZWF-661 1 2731.61 +UTN-601 1 562.51 +=========================================================================================================== +DNI Nombre Credito +38913831 FUENTES TSUKAZAN PATRICIA OFELIA 5037.58 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +YZD-580 1 1582.29 +JFC-432 3 923.01 +FLW-631 3 2457.12 +=========================================================================================================== +DNI Nombre Credito +36008913 CASTILLO ZAMORA VICTOR NESTOR 5000.00 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +=========================================================================================================== +DNI Nombre Credito +49087435 GALLO MARTINEZ VICTOR GUILLERMO 0.00 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +VDD-853 2 2191.34 +BCK-361 3 5617.59 +SJQ-827 1 1719.56 +PJG-338 1 1067.80 +=========================================================================================================== +DNI Nombre Credito +58187172 SUAREZ ZIMIC MOISES 3393.52 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +KBY-991 6 6606.48 +VXS-438 2 120.22 +=========================================================================================================== +DNI Nombre Credito +69324480 FLORES IPARRAGUIRRE HENRRY RICARDO 0.00 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +UOD-420 3 2486.82 +VXS-438 3 180.33 +DIQ-718 1 390.80 +VJI-529 1 1102.67 +=========================================================================================================== +DNI Nombre Credito +32565207 RIVERA ZARATE MARINA 1260.36 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +IDO-503 6 23611.02 +UXG-019 4 3739.64 +=========================================================================================================== +DNI Nombre Credito +71463316 PRADO CALIXTO KARIN 0.00 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +AWT-354 4 13636.88 +KCO-488 5 3398.00 +UWA-476 3 3574.17 +QFP-254 6 1083.90 +=========================================================================================================== +DNI Nombre Credito +86828079 PRECIADO ADAMS ERIKA DELIA 9185.02 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +MQR-442 3 814.98 +YGV-332 1 2517.66 +=========================================================================================================== +DNI Nombre Credito +29337157 VIZCARDO YEP GUIDA YOLANDA 2237.20 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +ZEX-027 3 11531.25 +HFM-021 4 2907.64 +WZD-331 4 4855.16 +=========================================================================================================== +DNI Nombre Credito +32904023 PRADO FORZANI LOURDES 2437.83 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +KJX-387 3 1839.57 +QFP-254 4 722.60 +KQQ-136 1 1139.56 +=========================================================================================================== +DNI Nombre Credito +28390487 IPARRAGUIRRE PAREDES RAUL 3895.52 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +GLC-370 2 1104.48 +=========================================================================================================== +DNI Nombre Credito +98589725 FORZANI ANTEZANO OSCAR JOSE 9758.29 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +VRR-793 1 241.71 +=========================================================================================================== +DNI Nombre Credito +77484838 EPIQUEN ALAMO NANCY 355.85 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +UWA-476 1 1191.39 +BTO-226 4 3452.76 +YGV-332 3 7552.98 +=========================================================================================================== +DNI Nombre Credito +88956889 CHUMPITAZ CARBAJAL MARITZA 1369.75 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +TMN-884 1 310.65 +YUQ-590 2 3958.14 +HFM-021 6 4361.46 +=========================================================================================================== +DNI Nombre Credito +89863424 SANTISTEBAN BRAVO EDGARD 2046.93 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +FVB-607 1 2953.07 +=========================================================================================================== +DNI Nombre Credito +99842319 MARTINEZ MARTINEZ CARMELA 1804.08 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +DUG-251 2 3195.92 +ZAF-449 1 816.43 +=========================================================================================================== +DNI Nombre Credito +98140264 ALAMO ZEGARRA ISRAEL GUSTAVO 6901.78 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +DFF-034 2 518.50 +BRD-969 1 2579.72 +=========================================================================================================== +DNI Nombre Credito +69639726 ROJAS PATINO GONZALO JAIR 536.87 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +OPT-996 3 4102.44 +DON-719 1 360.69 +=========================================================================================================== +DNI Nombre Credito +93160528 SANTISTEBAN MARTEL MARTIN LUIS 1036.26 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +YYU-726 1 767.82 +DUG-251 2 3195.92 +=========================================================================================================== +DNI Nombre Credito +24995742 MEREL TAVERA WALTER 113.19 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +KCO-488 4 2718.40 +DON-719 3 1082.07 +BWD-036 1 1086.34 +=========================================================================================================== +DNI Nombre Credito +43043986 LOZADA VALVERDE MOISES HENRRY 0.00 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +ZEX-027 1 3843.75 +QFP-254 5 903.25 +SSD-176 5 2838.55 +TXM-139 3 3278.85 +=========================================================================================================== +DNI Nombre Credito +52097922 CUBA DURAND YVONNE 0.00 +----------------------------------------------------------------------------------------------------------- +Pedidos atendidos: +----------------------------------------------------------------------------------------------------------- +Codigo Cantidad Total +----------------------------------------------------------------------------------------------------------- +ISU-815 5 3099.45 +OWN-701 2 441.64 +UTN-601 2 1125.02 +XZG-521 4 2817.08 |