Cuentas por Cobrar al 31.12.

2023

Ruc Cliente Total Soles

10718576682 ANGULO GARCIA KRIZIA STEFFANY S/ 516.00
20379251286 ARAUCO PERU S.A. S/ 1,485.00
20569335141 BUSINESS SEÑOR DE LA SOLEDAD E.I.R.L. S/ 2,920.00
CARLOS MORALES - MOVIZA S/ 30.00
CASTILLO DIAZ ELTON DANY S/ 390.00
CESAR S/ 31.00
DAMPIER JARA S/ 275.80
DE LA CRUZ MALCA ARLINGTON GABRIEL S/ 456.80
DILVER SAMANIEGO SANTACRUZ S/ 245.40
20481499284 DISTRIBUIDORA MOVIZA S.A.C. S/ 4,431.00
20609866064 DUNAMIS LB S.A.C. S/ 4,895.70
ELOY CARRASCO MENA S/ 610.00
EVER BAZAN URBANO S/ 12.00
20445392333 FOTO STUDIO CENTER E.I.R.L S/ 782.00
FRANCO DAMIAN BIANKA BRILLITH S/ 110.20
FRANCO DAMIAN BIANKA BRILLITH S/ 165.00
FRANK MARQUEZ FIGUEROA S/ 274.00
HUGO ALEJANDRO MENDOZA GUZMAN S/ 350.00
20445602591 IND. MADERERA FRUTO DE LA MONTAÑA S.A.C. S/ 1,200.00
20532067279 INVERSIONES ROBIZA E.I.R.L S/ 411.20
JHAN CARLOS YNOÑAN VALDIVIEZO S/ 4,148.60
10422508088 JIMENO CAMPOS JORGE LUIS S/ 323.00
JUNIOR MOVIZA S/ 67.50
20601150302 LA CASITA DEL LIBRO S.A.C. S/ 23.40
10327984387 LAGUNA VDA. DE ARTEAGA CLORINDA S/ 2,915.00
LEANDRO CASTRO S/ 175.00
LEONCIO ZEVALLOS VALENCIA S/ 1,796.00
MARQUEZ FIGUEROA DIEGO ERICK FERNANDO S/ 240.80
20445485340 MELACENTRO BLAS'S S.R.L. S/ 3,055.00
20604113670 MELAMUEBLES SANTA ROSA S.A.C. S/ 2,817.00
MENDOZA MALQUI LORENZO MARTIN S/ 46.00
MOVIZA SAN LUIS S/ 242.90
20601773083 MUEBLERIA KIARA Y DIOGO E.I.R.L. S/ 565.00
20532042365 NEGOCIOS E INVERSIONES DYLAN S.A.C. S/ 217.00
OMAR GUTIERREZ S/ -
10321312441 OSCAR MARCELO TORRES TITO S/ 310.50
QUESQUEN LOPEZ VERONICA JACKELINE S/ 116.00
10802686205 RIVERA VIGLIENZONE GIPSI VANESSA S/ 144.00
RONALD DE LA CRUZ MEDINA S/ 21,560.80
10436728684 TEDER SOPLIN RODRIGUEZ S/ 8,035.00
20607507351 TYNDA TECHNOLOGIES S.A.C. S/ 98.00
10700119594 ULLOA CASTILLO SANTOS HILDER S/ 1,381.04
10440087278 VALDIVIA SANTA CRUZ GLADYS MARGARITA S/ 8,759.30
WALTER MOVIZA S/ 51.00
ZAMUDIO JARAMILLO JHON JUNIOR S/ 79.00

TOTAL CUENTAS POR COBRAR S/ 76,757.94

023

Con/B y F Sin/ B y F
S/ 516.00
S/ 1,485.00
S/ 2,920.00
S/ 30.00
S/ 390.00
S/ 31.00
S/ 275.80
S/ 456.80
S/ 245.40
S/ 4,368.00 S/ 63.00
S/ 4,895.70
S/ 610.00
S/ 12.00
S/ 782.00
S/ 110.20
S/ 165.00
S/ 274.00
S/ 350.00
S/ 1,200.00
S/ 411.20
S/ 1,881.50 S/ 2,267.10
S/ 323.00
S/ 67.50
S/ 23.40
S/ 2,915.00
S/ 175.00
S/ 1,796.00
S/ 240.80
S/ 3,055.00
S/ 2,817.00
S/ 46.00
S/ 242.90
S/ 565.00
S/ 217.00
S/ -
S/ 310.50
S/ 116.00
S/ 144.00
S/ 21,560.80
S/ 8,035.00
S/ 98.00
S/ 1,381.04
S/ 8,759.30
S/ 51.00
S/ 79.00

S/ 47,719.60 S/ 29,038.34