GPS PLUS SAC

CTDOCU16
DOCUMENTOS PENDIENTES
AL 19 DE OCTUBRE DE

CUENTA : 121201 FACTURAS POR COBRAR EMI

ANEXO DESCRIPCION DOCUMENTO
20494860229 GRUPO VENTURE S.A.C. BV B001-326
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20568808101 TRANSPORTE Y LOGISTI FT F001-15
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20534822449 : CSL MAQUISERVIS E. FT F001-24
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15995686 PETER DURAN SILVA BV B001-789
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001968004 VICTOR ALFONOS SALAZ BV B001-1490
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 DOCUMENTOS PENDIENTES EN SOLES
AL 19 DE OCTUBRE DE 2021

CUENTA : 121201 FACTURAS POR COBRAR EMITIDAS CARTERA TERCEROS M.N.

FEC.DOC FEC.VEN. REFERENCIA MO
04/01/2021 04/01/2021 GRUPO VENTUR MN
04/01/2021 04/01/2021 EMPRESA VENT MN
04/01/2021 04/01/2021 RICAPA ASTOR MN
05/01/2021 05/01/2021 CAIRO CRUZ E MN
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19/01/2021 19/01/2021 EMPRESA DE T MN
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06/02/2021 06/02/2021 BERRIOS VAL MN
09/02/2021 09/02/2021 LEON CURI AN MN
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10/02/2021 10/02/2021 SAHUA SAHUA MN
10/02/2021 10/02/2021 FLORES DE LA MN
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12/02/2021 12/02/2021 VASQUEZ GUTA MN
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12/02/2021 12/02/2021 CORDOVA COSM MN
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12/02/2021 12/02/2021 VALVERDE GUI MN
12/02/2021 12/02/2021 VALVERDE GUI MN
12/02/2021 12/02/2021 ENRIQUEZ LOZ MN
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12/02/2021 12/02/2021 QUIÑONES CA MN
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11/03/2021 11/03/2021 ARCOS RIOS F MN
11/03/2021 11/03/2021 VERA VERASTE MN
11/03/2021 11/03/2021 CHINCHAZO GU MN
12/03/2021 12/03/2021 VASQUEZ GUTA MN
12/03/2021 12/03/2021 CORDOVA COSM MN
12/03/2021 12/03/2021 VALVERDE GUI MN
12/03/2021 12/03/2021 MILLA RAMOS MN
12/03/2021 12/03/2021 ENRIQUEZ LOZ MN
12/03/2021 12/03/2021 CUBA JANANPA MN
19/03/2021 19/03/2021 MILLA RAMOS MN
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23/03/2021 23/03/2021 CASTILLA BAL MN
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12/02/2021 12/02/2021 ERAZO HUAMAN MN
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13/02/2021 13/02/2021 SUYON CUEVA MN
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10/02/2021 10/02/2021 TOLEDO CAMPO MN
26/02/2021 26/02/2021 TRANSPORTE Y MN
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10/03/2021 10/03/2021 ATALA APAICO MN
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23/03/2021 23/03/2021 BARZOLA MORA MN
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11/03/2021 11/03/2021 CALDUA HUANE MN
12/03/2021 12/03/2021 CALE FLORES MN
23/03/2021 23/03/2021 CARDENAS PUJ MN
11/03/2021 11/03/2021 CARRERA ROJA MN
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11/03/2021 11/03/2021 CASTILLO MUÑ MN
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23/03/2021 23/03/2021 CHALCO QUILL MN
12/03/2021 12/03/2021 CHUMPITAZ ME MN
10/03/2021 10/03/2021 CIEZA GUEVAR MN
10/03/2021 10/03/2021 COLLANTES RI MN
11/03/2021 11/03/2021 COLLAZOS MAT MN
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01/03/2021 01/03/2021 EMPRESA VENT MN
22/03/2021 22/03/2021 EMPRESA VENT MN
12/03/2021 12/03/2021 ERAZO HUAMAN MN
10/03/2021 10/03/2021 ESPINAL ROD MN
19/03/2021 19/03/2021 ESPINOZA SUD MN
19/03/2021 19/03/2021 FLORES TELLO MN
23/03/2021 23/03/2021 GAMONAL IZQU MN
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27/05/2021 27/05/2021 CIEZA GUEVAR MN
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13/05/2021 13/05/2021 ESPINAL ROD MN
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28/05/2021 28/05/2021 ESPINOZA LI MN
28/05/2021 28/05/2021 ESPINOZA CAR MN
29/05/2021 29/05/2021 ESPINOZA CUE MN
28/05/2021 28/05/2021 ESPINOZA SUD MN
28/05/2021 28/05/2021 ESTRADA ALME MN
28/05/2021 28/05/2021 FLORES TELLO MN
27/05/2021 27/05/2021 GERONIMO AYA MN
29/05/2021 29/05/2021 GRANDA BAGLI MN
18/05/2021 18/05/2021 GRUPO VENTUR MN
26/05/2021 26/05/2021 GUTIERREZ VI MN
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12/05/2021 12/05/2021 HERNANDEZ ME MN
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27/05/2021 27/05/2021 HUAROC HUAMA MN
31/05/2021 31/05/2021 HUAYPA BERRO MN
28/05/2021 28/05/2021 IBARRA RUTTI MN
12/05/2021 12/05/2021 IZQUIERDO DA MN
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29/05/2021 29/05/2021 IZQUIERDO HE MN
13/05/2021 13/05/2021 LAVADO RUPAI MN
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27/05/2021 27/05/2021 LAVERIANO GA MN
29/05/2021 29/05/2021 LEIVA TUME S MN
31/05/2021 31/05/2021 LEON MONDRAG MN
27/05/2021 27/05/2021 LIÑAN PELAYA MN
28/05/2021 28/05/2021 LORENSO VERA MN
29/05/2021 29/05/2021 LORENZO MORA MN
31/05/2021 31/05/2021 LORENZO MORA MN
12/05/2021 12/05/2021 LUIS POMA PA MN
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28/05/2021 28/05/2021 MANDUJANO ES MN
29/05/2021 29/05/2021 MARCA MANCIL MN
31/05/2021 31/05/2021 MARCA MANCIL MN
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29/05/2021 29/05/2021 MENDOZA JUA MN
27/05/2021 27/05/2021 MENDOZA AREN MN
27/05/2021 27/05/2021 MIGUEL LAVER MN
27/05/2021 27/05/2021 MISARI CAMAR MN
29/05/2021 29/05/2021 MOCHCCO VALL MN
27/05/2021 27/05/2021 MONDRAGON SA MN
26/05/2021 26/05/2021 MONTOYA CHAV MN
27/05/2021 27/05/2021 MOSQUERA SAN MN
27/05/2021 27/05/2021 MOYA SALAZAR MN
27/05/2021 27/05/2021 MOYA SALAZAR MN
29/05/2021 29/05/2021 ÑAUPA CALERO MN
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28/05/2021 28/05/2021 ORE NINACO W MN
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29/05/2021 29/05/2021 PANTOJA VI L MN
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28/05/2021 28/05/2021 PARIONA SALA MN
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11/05/2021 11/05/2021 QUISPE PEREZ MN
29/05/2021 29/05/2021 QUISPE PEREZ MN
29/05/2021 29/05/2021 QUISPE PEREZ MN
27/05/2021 27/05/2021 QUISPE RIOS MN
28/05/2021 28/05/2021 QUISPE SOTO MN
28/05/2021 28/05/2021 QUISPE TAPAR MN
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13/05/2021 13/05/2021 RODRIGUEZ GA MN
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27/05/2021 27/05/2021 ROJAS AVILA MN
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27/05/2021 27/05/2021 SANCHEZ SANC MN
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13/05/2021 13/05/2021 TRANSPORTE Y MN
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27/05/2021 27/05/2021 VELA ESPONIZ MN
12/05/2021 12/05/2021 VELASQUEZ MA MN
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27/05/2021 27/05/2021 VILLANUEVA F MN
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02/06/2021 02/06/2021 BARZOLA MORA MN
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01/06/2021 01/06/2021 CIEZA GUEVAR MN
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04/06/2021 04/06/2021 ERAZO HUAMAN MN
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24/06/2021 24/06/2021 ESPINOZA AN MN
01/06/2021 01/06/2021 ESPINOZA LI MN
08/06/2021 08/06/2021 ESPINOZA CAR MN
04/06/2021 04/06/2021 ESPINOZA CUE MN
24/06/2021 24/06/2021 ESQUIVEL MA MN
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02/06/2021 02/06/2021 HERNANDEZ ME MN
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04/06/2021 04/06/2021 IZQUIERDO DA MN
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08/06/2021 08/06/2021 LAVADO RUPAI MN
02/06/2021 02/06/2021 LEIVA TUME S MN
08/06/2021 08/06/2021 LIÑAN PELAYA MN
08/06/2021 08/06/2021 LORENSO VERA MN
01/06/2021 01/06/2021 LUIS POMA PA MN
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04/06/2021 04/06/2021 ONCIHUAY PRU MN
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14/06/2021 14/06/2021 ORTEGA HUARA MN
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14/06/2021 14/06/2021 QUIROZ HERMA MN
02/06/2021 02/06/2021 QUISPE PEREZ MN
07/06/2021 07/06/2021 QUISPE SOTO MN
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01/06/2021 01/06/2021 RAMOS CAHUAY MN
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24/09/2021 24/09/2021 CALE FLORES MN
10/09/2021 10/09/2021 CALLATA TALL MN
24/09/2021 24/09/2021 CALLATA TALL MN
29/09/2021 29/09/2021 CANALES SALV MN
21/09/2021 21/09/2021 CARDENAS PUJ MN
15/09/2021 15/09/2021 CARRERA ROJA MN
21/09/2021 21/09/2021 CASTAÑEDA CA MN
15/09/2021 15/09/2021 CAYLLAHUA U MN
24/09/2021 24/09/2021 CAYLLAHUA UR MN
29/09/2021 29/09/2021 CAYLLAHUA UR MN
15/09/2021 15/09/2021 CENTENO QUIS MN
15/09/2021 15/09/2021 CESPEDES ANT MN
21/09/2021 21/09/2021 CESPEDES GAS MN
21/09/2021 21/09/2021 CHAHUAILAC R MN
24/09/2021 24/09/2021 CHAVEZ LEGUI MN
10/09/2021 10/09/2021 CHINCHAZO GU MN
24/09/2021 24/09/2021 CHUMPITAZ ME MN
21/09/2021 21/09/2021 CHUNQUI MURG MN
10/09/2021 10/09/2021 CIEZA GUEVAR MN
10/09/2021 10/09/2021 COLLANTES RI MN
24/09/2021 24/09/2021 COLLAZOS MAT MN
24/09/2021 24/09/2021 CORDOVA AZAÑ MN
24/09/2021 24/09/2021 CORDOVA COSM MN
15/09/2021 15/09/2021 COTERA SALC MN
24/09/2021 24/09/2021 CRUZ SOLES A MN
24/09/2021 24/09/2021 CUETO ORTIZ MN
29/09/2021 29/09/2021 CUETO ORTIZ MN
14/09/2021 14/09/2021 EMPRESA VENT MN
24/09/2021 24/09/2021 ENRIQUEZ LOZ MN
24/09/2021 24/09/2021 ESCAJADILLO MN
15/09/2021 15/09/2021 ESPINAL ROD MN
29/09/2021 29/09/2021 ESPINOZA AN MN
29/09/2021 29/09/2021 ESPINOZA AN MN
15/09/2021 15/09/2021 ESPINOZA CAD MN
21/09/2021 21/09/2021 ESTRADA MART MN
24/09/2021 24/09/2021 EVANGELISTA MN
29/09/2021 29/09/2021 FABIAN BARRE MN
29/09/2021 29/09/2021 FLORES ALEGR MN
15/09/2021 15/09/2021 FLORES DE LA MN
24/09/2021 24/09/2021 FLORES TELLO MN
29/09/2021 29/09/2021 GAMARRA LOZA MN
29/09/2021 29/09/2021 GONZALES TOR MN
21/09/2021 21/09/2021 GRANDA BAGLI MN
14/09/2021 14/09/2021 GRUPO VENTUR MN
10/09/2021 10/09/2021 GUTIERREZ VI MN
29/09/2021 29/09/2021 GUTIERREZ VI MN
15/09/2021 15/09/2021 HERNANDEZ IZ MN
29/09/2021 29/09/2021 HERNANDEZ IZ MN
21/09/2021 21/09/2021 HERNANDEZ ME MN
24/09/2021 24/09/2021 HUAMAN QUIS MN
02/09/2021 02/09/2021 HUAMAN CARRA MN
02/09/2021 02/09/2021 HUAPAYA BERR MN
21/09/2021 21/09/2021 HURANCCA DE MN
24/09/2021 24/09/2021 HURANCCA DE MN
15/09/2021 15/09/2021 HURTADO ORBE MN
21/09/2021 21/09/2021 IBARRA RUTTI MN
29/09/2021 29/09/2021 INGA HUAMAN MN
15/09/2021 15/09/2021 IZQUIERDO DA MN
24/09/2021 24/09/2021 IZQUIERDO HE MN
13/09/2021 13/09/2021 JCH ORGANIC MN
24/09/2021 24/09/2021 LAVADO RUPAI MN
10/09/2021 10/09/2021 LAVERIANO GA MN
24/09/2021 24/09/2021 LEIVA TUME S MN
29/09/2021 29/09/2021 LEON MONDRAG MN
15/09/2021 15/09/2021 LINO CUBILLA MN
24/09/2021 24/09/2021 LIÑAN PELAYA MN
10/09/2021 10/09/2021 LUIS POMA PA MN
02/09/2021 02/09/2021 LYNCH CONDE MN
21/09/2021 21/09/2021 MARCA MANCIL MN
29/09/2021 29/09/2021 MELCHOR TOR MN
21/09/2021 21/09/2021 MELENDEZ NOA MN
24/09/2021 24/09/2021 MENDOZA AREN MN
02/09/2021 02/09/2021 MIGUEL LAVER MN
24/09/2021 24/09/2021 MILLA RAMOS MN
10/09/2021 10/09/2021 MISARI CAMAR MN
15/09/2021 15/09/2021 MISARI CAMAR MN
21/09/2021 21/09/2021 MONDRAGON SA MN
10/09/2021 10/09/2021 MONTOYA CHAV MN
24/09/2021 24/09/2021 MOSQUERA SAN MN
21/09/2021 21/09/2021 MOYA SALAZAR MN
10/09/2021 10/09/2021 OLIVAS RUIZ MN
29/09/2021 29/09/2021 ONCIHUAY PRU MN
15/09/2021 15/09/2021 ORDOÑEZ LOPE MN
21/09/2021 21/09/2021 ORE GARCIA E MN
21/09/2021 21/09/2021 ORE NINACO W MN
02/09/2021 02/09/2021 ORTEGA PINED MN
29/09/2021 29/09/2021 PANTOJA VILC MN
24/09/2021 24/09/2021 PARIONA LICL MN
15/09/2021 15/09/2021 PARIONA SALA MN
10/09/2021 10/09/2021 PEREZ DURAN MN
29/09/2021 29/09/2021 PEREZ DURAN MN
21/09/2021 21/09/2021 PEREZ QUIPAS MN
02/09/2021 02/09/2021 PEREZ QUISPE MN
10/09/2021 10/09/2021 PETER DURAN MN
29/09/2021 29/09/2021 PETER DURAN MN
21/09/2021 21/09/2021 POMA ESPINOZ MN
15/09/2021 15/09/2021 QUIROZ HERMA MN
15/09/2021 15/09/2021 QUIROZ PADIL MN
10/09/2021 10/09/2021 QUISPE PEREZ MN
24/09/2021 24/09/2021 QUISPE TAPAR MN
24/09/2021 24/09/2021 RAMOS CAHUAY MN
15/09/2021 15/09/2021 RAMOS NUÑEZ MN
21/09/2021 21/09/2021 RAMOS VASQUE MN
21/09/2021 21/09/2021 RICAPA ASTOR MN
24/09/2021 24/09/2021 RICAPA ASTOR MN
24/09/2021 24/09/2021 ROJAS AVILA MN
24/09/2021 24/09/2021 ROJAS CASTRO MN
24/09/2021 24/09/2021 ROJAS CASTRO MN
24/09/2021 24/09/2021 ROJAS VELASQ MN
10/09/2021 10/09/2021 ROMERO CUARE MN
10/09/2021 10/09/2021 ROMERO CUARE MN
24/09/2021 24/09/2021 ROSALES ABAR MN
10/09/2021 10/09/2021 SAEZ MONTES MN
15/09/2021 15/09/2021 SAHUA SAHUA MN
29/09/2021 29/09/2021 SALAZAR BALD MN
29/09/2021 29/09/2021 SAN MIGUEL E MN
15/09/2021 15/09/2021 SANCHEZ AGUE MN
10/09/2021 10/09/2021 SANCHEZ LEON MN
29/09/2021 29/09/2021 SANCHEZ ROME MN
10/09/2021 10/09/2021 SANCHEZ SANC MN
29/09/2021 29/09/2021 SANCHEZ SANC MN
29/09/2021 29/09/2021 SANDOVAL CES MN
24/09/2021 24/09/2021 SANTIVAÑEZ B MN
15/09/2021 15/09/2021 SEGUNDO LORE MN
10/09/2021 10/09/2021 SERRATO PALO MN
10/09/2021 10/09/2021 SIANCAS IBAÑ MN
10/09/2021 10/09/2021 SOLIS PONCE MN
02/09/2021 02/09/2021 SUAREZ CARDE MN
29/09/2021 29/09/2021 SUYON CUEVA MN
24/09/2021 24/09/2021 TAFUR PELAEZ MN
24/09/2021 24/09/2021 TAMARIZ ANGE MN
02/09/2021 02/09/2021 TARRILLO CON MN
24/09/2021 24/09/2021 TARRILLO CON MN
15/09/2021 15/09/2021 TIPULA VARGA MN
21/09/2021 21/09/2021 TITO TRUJILL MN
21/09/2021 21/09/2021 TITO TRUJILL MN
29/09/2021 29/09/2021 TITO TRUJILL MN
02/09/2021 02/09/2021 TOLEDO CAMPO MN
24/09/2021 24/09/2021 TORREJON PEÑ MN
21/09/2021 21/09/2021 TORRES SALO MN
21/09/2021 21/09/2021 TORRES GASPA MN
21/09/2021 21/09/2021 TREJO TOLEN MN
24/09/2021 24/09/2021 TRUJILLO CA MN
24/09/2021 24/09/2021 TRUJILLO ROD MN
15/09/2021 15/09/2021 UMPIRE ALVAR MN
21/09/2021 21/09/2021 VALLEJOS DE MN
21/09/2021 21/09/2021 VALVERDE GUI MN
24/09/2021 24/09/2021 VASQUEZ CABR MN
24/09/2021 24/09/2021 VASQUEZ GUTA MN
24/09/2021 24/09/2021 VEGA VERGARA MN
24/09/2021 24/09/2021 VELA ESPONIZ MN
10/09/2021 10/09/2021 VELASQUEZ MA MN
24/09/2021 24/09/2021 VERA HUANCA MN
21/09/2021 21/09/2021 VILLANUEVA F MN
24/09/2021 24/09/2021 VILLAVICENCI MN
24/09/2021 24/09/2021 VITE ALVINO MN
29/09/2021 29/09/2021 YAULI FENAND MN
21/09/2021 21/09/2021 YNGA ROSALIN MN
24/09/2021 24/09/2021 ZEGARRA PERA MN
02/09/2021 02/09/2021 ZUÑIGA MEZA MN
SALDO DE LA CUENTA: 121201
FECHA 19/10/2021
HORA 2:41:17 PM

SALDO M.NACIONALANEXO REF.

210.00 21-0100001
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 60.00 21-060001
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1,600.00 21-0100001
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