Compañia Socio Cod. Almacen Tipo Doc. Nro. Doc Nota Creito Doc. Fecha Doc.

00004500 OF00005100 FC F901-0001569 28/11/2022 09:04:50 a.m.

00004500 OF00005100 FC F901-0001570 28/11/2022 09:10:03 a.m.
00004500 OF00005100 BV B900-0000667 28/11/2022 09:21:05 a.m.
00004500 OF00005100 BV B900-0000668 28/11/2022 01:25:58 p.m.
00004500 OF00005100 FC F901-0001571 28/11/2022 02:15:40 p.m.
00004500 OF00005100 FC F901-0001572 28/11/2022 03:00:58 p.m.
00004500 OF00005100 FC F901-0001573 28/11/2022 03:12:54 p.m.
00004500 OF00005100 FC F901-0001574 28/11/2022 05:55:44 p.m.
00004500 OF00005100 BV B900-0000669 28/11/2022 06:21:23 p.m.
00004500 OF00005100 FC F901-0001575 28/11/2022 06:34:02 p.m.
00004500 OF00005100 FC F901-0001576 28/11/2022 06:52:36 p.m.
00004500 OF00005100 FC F901-0001577 29/11/2022 12:43:52 p.m.
00004500 OF00005100 BV B900-0000670 29/11/2022 12:50:03 p.m.
00004500 OF00005100 BV B900-0000671 29/11/2022 01:46:02 p.m.
00004500 OF00005100 FC F901-0001578 29/11/2022 02:12:28 p.m.
00004500 OF00005100 FC F901-0001579 29/11/2022 02:47:14 p.m.
00004500 OF00005100 BV B900-0000672 29/11/2022 03:29:21 p.m.
00004500 OF00005100 FC F901-0001580 29/11/2022 06:23:04 p.m.
00004500 OF00005100 FC F901-0001581 29/11/2022 07:08:56 p.m.
00004500 OF00005100 BV B900-0000673 30/11/2022 08:20:14 a.m.
00004500 OF00005100 BV B900-0000674 30/11/2022 08:22:44 a.m.
00004500 OF00005100 FC F901-0001531 30/11/2022 08:58:03 a.m.
00004500 OF00005100 BV B900-0000675 30/11/2022 12:13:37 p.m.
00004500 OF00005100 FC F901-0001583 30/11/2022 12:34:14 p.m.
00004500 OF00005100 FC F901-0001584 30/11/2022 02:28:48 p.m.
00004500 OF00005100 FC F901-0001585 30/11/2022 04:48:25 p.m.
00004500 OF00005100 FC F901-0001586 30/11/2022 06:25:11 p.m.
00004500 OF00005100 FC F901-0001587 30/11/2022 07:01:54 p.m.
00004500 OF00005100 FC F901-0001588 30/11/2022 08:25:55 p.m.
00004500 OF00005100 FC F901-0001589 30/11/2022 08:43:32 p.m.
00004500 OF00005100 FC F901-0001590 30/11/2022 09:01:51 p.m.
00004500 OF00005100 BV B900-0000676 30/11/2022 09:14:32 p.m.
00004500 OF00005100 FC F901-0001591 30/11/2022 09:36:47 p.m.
00004500 OF00005100 BV B900-0000677 01/12/2022 08:28:20 a.m.
00004500 OF00005100 BV B900-0000678 01/12/2022 12:33:35 p.m.
00004500 OF00005100 BV B900-0000679 01/12/2022 12:36:33 p.m.
00004500 OF00005100 FC F901-0001592 01/12/2022 01:56:49 p.m.
00004500 OF00005100 FC F901-0001593 01/12/2022 02:45:49 p.m.
00004500 OF00005100 FC F901-0001594 01/12/2022 04:54:55 p.m.
00004500 OF00005100 FC F901-0001595 01/12/2022 06:22:25 p.m.
00004500 OF00005100 BV B900-0000680 02/12/2022 08:07:59 a.m.
00004500 OF00005100 BV B900-0000681 02/12/2022 08:16:23 a.m.
00004500 OF00005100 BV B900-0000682 02/12/2022 08:17:16 a.m.
00004500 OF00005100 FC F901-0001596 02/12/2022 11:28:00 a.m.
00004500 OF00005100 BV B900-0000683 02/12/2022 12:39:10 p.m.
00004500 OF00005100 BV B900-0000684 03/12/2022 10:33:37 a.m.
00004500 OF00005100 FC F901-0001597 03/12/2022 12:01:24 p.m.
00004500 OF00005100 BV B900-0000685 03/12/2022 01:38:27 p.m.
00004500 OF00005100 BV B900-0000686 03/12/2022 01:53:16 p.m.
00004500 OF00005100 BV B900-0000687 04/12/2022 02:51:20 p.m.
00004500 OF00005100 BV B900-0000688 04/12/2022 06:20:10 p.m.
00004500 OF00005100 BV B900-0000689 04/12/2022 06:59:59 p.m.
Fecha Venc. Cod. Cliente Nom. Cliente
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25/12/2022 12:00:00 a.m.
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03/12/2022 12:00:00 a.m.
942429 DCANJE PERU SAC
942429 DCANJE PERU SAC
986378 ZAKHAROV VARGAS, GUENNADY
540520 RIOS ROBALINO, DANIEL ALEJANDRO
315989 VEOLIA SERVICIOS PERU SAC
315989 VEOLIA SERVICIOS PERU SAC
315989 VEOLIA SERVICIOS PERU SAC
179016 INSTITUTO QUIMIOTERAPICO S.A
299252 YACTAYO CARHUAYANQUI, CARLOS ALBERTO
488852 DIEGO DANILO RODRIGUEZ BENDEZU
237060 PERU MASIVO S.A.
962423 CONSORCIO ACEA LIMA SUR
1070958 PORTADOR
315654 NAPURI VARGAS, NATHALI DESSIRE
195309 CARTONES VILLA MARINA S.A
204229 METAX INDUSTRIA Y COMERCIO SAC
330975 NAVARRO BERROA, MERY VIRGINIA
203859 ORETRANS S.A.C
188437 QUALIPHARM SRL
1051252 CHUMPITAZ TEJEDA, HUGO
330975 NAVARRO BERROA, MERY VIRGINIA
1065652 MURO LOPEZ LAVALLE, URSULA ROCIO
980076 TIPPE GRADOS, GABRIELA ISABEL
182924 COMPUDISKETT S.R.L.
233073 GUERRERO CORREA, ARISTER
495723 PLUSMETAS SAC
179011 TDP CORP. S.A
330778 LEALVA S.A.C
340307 PARROQUIA NUESTRA SEÑORA DE LOS ANGELES
1013434 AMALIA SUSANA CABRERA CAMACHO
180227 LABORATORIO FARMACEUTICO SAN JOAQUIN ROXFARMA S.
1070958 PORTADOR
1067607 VAP RETAIL SAC
1051252 CHUMPITAZ TEJEDA, HUGO
943576 BALLARTE HUASASQUICHE, GISSEL JOMALY
922611 SANTIAGO BRAVO , BELINDA
191075 TIENDAS POR DEPARTAMENTO RIPLEY S.A.
185465 COLEGIO ODONTOLOGICO DEL PERU
524002 DVA HEALTH & NUTRITION PERU S.A.C.
946522 SMURFIT KAPPA PERU SAC
330975 NAVARRO BERROA, MERY VIRGINIA
986378 ZAKHAROV VARGAS, GUENNADY
1051252 CHUMPITAZ TEJEDA, HUGO
553541 HUB TECHNOLOGY EIRL
865928 SAEZ DE IBARRA TAGLIAVANTI, CRISTINA VANESA
1070958 PORTADOR
191075 TIENDAS POR DEPARTAMENTO RIPLEY S.A.C
540287 RAMOS ESPINOZA, LENIN ABIMAEL
1072312 CACHUAN CHAVEZ, DYANE CAROLINA
04/12/2022 12:00:00 a.m. 330975 NAVARRO BERROA, MERY VIRGINIA
04/12/2022 12:00:00 a.m. 1072492 ERIKA BARRIO AYULO
04/12/2022 12:00:00 a.m. 1072814 VILLA SANDOVAL, CARLA
MonedMonto Total Monto PagadoForma Facturacion Estado Cliente CobrarA Unidad Negocio
LO 950 950 F CO 942429 50
LO 3400 3400 F CO 942429 50
LO 12 0F PR 986378 50
LO 12 0F PR 540520 50
LO 74.9 0F PR 315989 50
LO 74.9 74.9 F CO 315989 50
LO 259 259 F CO 315989 50
LO 199.2 199.2 F CO 179016 50
LO 16.4 0F PR 299252 50
LO 600 0F PR 488852 50
LO 1722.7 0F PR 237060 50
LO 516 0F PR 962423 50
LO 148 0F PR 1070958 50
LO 72.9 0F PR 315654 50
LO 3500 3500 F CO 195309 50
LO 600 600 F CO 204229 50
LO 7.9 0F PR 330975 50
LO 599.2 599.2 F CO 203859 50
LO 277.5 277.5 F CO 188437 50
LO 12 0F PR 1051252 50
LO 7.5 0F PR 330975 50
LO 2594.8 0F PR 1065652 50
LO 12 0F PR 980076 50
LO 9766.9 9473.02 F PR 182924 50
LO 1036 1036 F CO 233073 50
LO 80.9 80.9 F CO 495723 50
LO 336.7 336.7 F CO 179011 50
LO 4190.4 0F PR 330778 50
LO 860 860 F CO 340307 50
LO 749 749 F CO 1013434 50
LO 845 0F PR 180227 50
LO 228.5 228.5 F CO 1070958 50
LO 467.9 467.9 F CO 1067607 50
LO 12 0F PR 1051252 50
LO 15.9 0F PR 943576 50
LO 11.5 0F PR 922611 50
LO 3154.9 3154.9 F CO 191075 50
LO 945.4 945.4 F CO 185465 50
LO 1770 1770 F CO 524002 50
LO 27219.06 0F PR 946522 50
LO 19.5 0F PR 330975 50
LO 16.4 0F PR 986378 50
LO 12.9 0F PR 1051252 50
LO 355 0F PR 553541 50
LO 10.5 10.5 F CO 865928 50
LO 338 0F PR 1070958 50
LO 3154.9 0F PR 191075 50
LO 21 0F PR 540287 50
LO 705.7 0F PR 1072312 50
LO 58.5 0F PR 330975 50
LO 660.9 0F PR 1072492 50
LO 1550.2 0F PR 1072814 50
Cliente RUC Afecto Detracción Flag Cod. Detracción Afecto Percepción Flag Inter Company Flag
20603016034 N N
20603016034 N N
47402105 N N
10193459 N N
20519176263 N N
20519176263 N N
20519176263 N N
20100287791 N N
08115589 N N
10721382333 N N
20492392031 N N
20608575325 N N
40754491 N N
42586345 N N
20424964990 N N
20501701956 N N
06135825 N N
20500906805 N N
20265313141 N N
45727810 N N
06135825 N N
10805276 N N
74612005 N N
20123053037 N N
10435401789 N N
20519289203 N N
20100286476 N N
20544921461 N N
20345154419 N N
10423285007 N N
20101348203 N N
40754491 N N
20606340487 N N
45727810 N N
47034288 N N
73362975 N N
20337564373 N N
20171994048 N N
20601553482 N N
20518791983 N N
06135825 N N
47402105 N N
45727810 N N
20601676088 N N
001655805 N N
40754491 N N
20337564373 N N
46493964 N N
45507633 N N
06135825 N N
07757350 N N
42548762 N N
Compañia Socio Destino Tipo Doc. Destino Nro. Doc. Destino Nro. Liquidación Nota Credito Doc.
Voucher Periodo VoucherNoVendedorNombreCompleto
202211 CO0265 330975 NAVARRO BERROA, MERY VIRGINIA
202211 CO0264 330975 NAVARRO BERROA, MERY VIRGINIA
202211 CO0237 330975 NAVARRO BERROA, MERY VIRGINIA
202211 CO0274 330975 NAVARRO BERROA, MERY VIRGINIA
202211 CO0263 330975 NAVARRO BERROA, MERY VIRGINIA
202211 CO0262 330975 NAVARRO BERROA, MERY VIRGINIA
202211 CO0261 330975 NAVARRO BERROA, MERY VIRGINIA
202211 CO0260 330975 NAVARRO BERROA, MERY VIRGINIA
202211 CO0273 330975 NAVARRO BERROA, MERY VIRGINIA
202211 CO0259 330975 NAVARRO BERROA, MERY VIRGINIA
202211 CO0258 330975 NAVARRO BERROA, MERY VIRGINIA
202211 CO0257 330975 NAVARRO BERROA, MERY VIRGINIA
202211 CO0272 330975 NAVARRO BERROA, MERY VIRGINIA
202211 CO0271 330975 NAVARRO BERROA, MERY VIRGINIA
202211 CO0256 330975 NAVARRO BERROA, MERY VIRGINIA
202211 CO0255 330975 NAVARRO BERROA, MERY VIRGINIA
202211 CO0270 330975 NAVARRO BERROA, MERY VIRGINIA
202211 CO0254 330975 NAVARRO BERROA, MERY VIRGINIA
202211 CO0247 330975 NAVARRO BERROA, MERY VIRGINIA
202211 CO0253 330975 NAVARRO BERROA, MERY VIRGINIA
202211 CO0252 330975 NAVARRO BERROA, MERY VIRGINIA
202211 CO0175 330975 NAVARRO BERROA, MERY VIRGINIA
202211 CO0251 330975 NAVARRO BERROA, MERY VIRGINIA
202211 CO0246 330975 NAVARRO BERROA, MERY VIRGINIA
202211 CO0245 330975 NAVARRO BERROA, MERY VIRGINIA
202211 CO0244 330975 NAVARRO BERROA, MERY VIRGINIA
202211 CO0243 330975 NAVARRO BERROA, MERY VIRGINIA
202211 CO0242 330975 NAVARRO BERROA, MERY VIRGINIA
202211 CO0241 330975 NAVARRO BERROA, MERY VIRGINIA
202211 CO0240 330975 NAVARRO BERROA, MERY VIRGINIA
202211 CO0239 330975 NAVARRO BERROA, MERY VIRGINIA
202211 CO0250 330975 NAVARRO BERROA, MERY VIRGINIA
202211 CO0238 330975 NAVARRO BERROA, MERY VIRGINIA
202212 330975 NAVARRO BERROA, MERY VIRGINIA
202212 330975 NAVARRO BERROA, MERY VIRGINIA
202212 330975 NAVARRO BERROA, MERY VIRGINIA
202212 330975 NAVARRO BERROA, MERY VIRGINIA
202212 330975 NAVARRO BERROA, MERY VIRGINIA
202212 330975 NAVARRO BERROA, MERY VIRGINIA
202212 330975 NAVARRO BERROA, MERY VIRGINIA
202212 330975 NAVARRO BERROA, MERY VIRGINIA
202212 330975 NAVARRO BERROA, MERY VIRGINIA
202212 330975 NAVARRO BERROA, MERY VIRGINIA
202212 330975 NAVARRO BERROA, MERY VIRGINIA
202212 330975 NAVARRO BERROA, MERY VIRGINIA
202212 330975 NAVARRO BERROA, MERY VIRGINIA
202212 330975 NAVARRO BERROA, MERY VIRGINIA
202212 330975 NAVARRO BERROA, MERY VIRGINIA
202212 330975 NAVARRO BERROA, MERY VIRGINIA
202212 330975 NAVARRO BERROA, MERY VIRGINIA
202212 330975 NAVARRO BERROA, MERY VIRGINIA
202212 330975 NAVARRO BERROA, MERY VIRGINIA