Vendedor Nombre<br>Vendedor Cliente Documento Fecha<BR>Emision

Fecha<BR>Entrega
Fecha<BR>Vencimiento
Dias<BR>Vencimiento
Monto<BR>Documento
Saldo<BR>Documento
Sin<BR>Vencer A 8 Dias A 15 dias A 30 dias Mayor 30 dias
MS09 Augusto Cesar Romero AMARILI DEL ROSARIO MORALEZ ( 1079655 ) Factura de Credito Diprovarsa ( 87583 ) 16/09/2022 00:00:00 24/09/2022 00:00:00
24 C$ 5,028.76 C$ 4,923.76 C$ - C$ - C$ - C$ 4,923.76 C$ -
MS09 Augusto Cesar Romero AMARILI DEL ROSARIO MORALEZ ( 1079655 ) Factura de Credito Diprovarsa ( 86244 ) 05/09/2022 00:00:00 13/09/2022 00:00:00
35 C$ 5,022.54 C$ 3,492.54 C$ - C$ - C$ - C$ - C$ 3,492.54
MS12 Heykel Rizo Medina AGENCIA LETTY ( 1078561 ) Factura de Credito Diprovarsa ( 87531 ) 16/09/2022 00:00:00 24/09/2022 00:00:00
24 C$ 3,024.65 C$ 3,024.65 C$ - C$ - C$ - C$ 3,024.65 C$ -
MS12 Heykel Rizo Medina COMEDOR LOS COCOS ( 1076686 ) Factura de Credito Diprovarsa ( 83784 ) 18/08/2022 00:00:00 26/08/2022 00:00:00
53 C$ 1,058.82 C$ 1,058.82 C$ - C$ - C$ - C$ - C$ 1,058.82
MS12 Heykel Rizo Medina COMEDOR LOS COCOS ( 1076686 ) Factura de Credito Diprovarsa ( 81775 ) 04/08/2022 00:00:00 12/08/2022 00:00:00
67 C$ 898.62 C$ 898.62 C$ - C$ - C$ - C$ - C$ 898.62
MS12 Heykel Rizo Medina LA CASA DEL GRANO ( 1077082 ) Factura de Credito Diprovarsa ( 91507 ) 17/10/2022 00:00:00 25/10/2022 00:00:00
-7 C$ 1,462.51 C$ 1,462.51 C$ 1,462.51 C$ - C$ - C$ - C$ -
MS12 Heykel Rizo Medina LA CASA DEL GRANO ( 1077082 ) Factura de Credito Diprovarsa ( 89718 ) 03/10/2022 00:00:00 11/10/2022 00:00:00
7 C$ 2,774.19 C$ 2,774.19 C$ - C$ 2,774.19 C$ - C$ - C$ -
MS12 Heykel Rizo Medina PULPERIA ZULEMA ( 1077012 ) Factura de Credito Diprovarsa ( 91514 ) 17/10/2022 00:00:00 25/10/2022 00:00:00
-7 C$ 221.28 C$ 221.28 C$ 221.28 C$ - C$ - C$ - C$ -
MS12 Heykel Rizo Medina PULPERIA ZULEMA ( 1077012 ) Factura de Credito Diprovarsa ( 90592 ) 10/10/2022 00:00:00 18/10/2022 00:00:00
0 C$ 1,161.28 C$ 1,161.28 C$ 1,161.28 C$ - C$ - C$ - C$ -
MS12 Heykel Rizo Medina UNIVERSIDAD NACIONAL DE INGENIERÍA ( 1083162
Factura
) de Credito Diprovarsa ( 90886 ) 12/10/2022 00:00:00 11/11/2022 00:00:00
-24 C$ 2,416.20 C$ 2,416.20 C$ 2,416.20 C$ - C$ - C$ - C$ -
MS12 Heykel Rizo Medina UNIVERSIDAD NACIONAL DE INGENIERÍA ( 1083162
Factura
) de Credito Diprovarsa ( 88567 ) 20/09/2022 00:00:00 20/10/2022 00:00:00
-2 C$ 10,403.30 C$ 10,403.30 C$ 10,403.30 C$ - C$ - C$ - C$ -
MS12 Heykel Rizo Medina UNIVERSIDAD NACIONAL DE INGENIERÍA ( 1083162
Factura
) de Credito Diprovarsa ( 88568 ) 20/09/2022 00:00:00 20/10/2022 00:00:00
-2 C$ 3,157.96 C$ 3,157.96 C$ 3,157.96 C$ - C$ - C$ - C$ -
MS12 Heykel Rizo Medina UNIVERSIDAD NACIONAL DE INGENIERÍA ( 1083162
Factura
) de Credito Diprovarsa ( 88002 ) 20/09/2022 00:00:00 20/10/2022 00:00:00
-2 C$ 588.00 C$ 588.00 C$ 588.00 C$ - C$ - C$ - C$ -
MS07 JAVIER HERNANDEZ CUNDANO SANDRA DEL CARMEN ABURTO CASTI ( 1082545 Factura
) de Credito Diprovarsa ( 88754 ) 26/09/2022 00:00:00 04/10/2022 00:00:00
14 C$ 2,653.85 C$ 2,653.85 C$ - C$ - C$ 2,653.85 C$ - C$ -
MS07 JAVIER HERNANDEZ CUNDANO SANDRA DEL CARMEN ABURTO CASTI ( 1082545 Factura
) de Credito Diprovarsa ( 87922 ) 20/09/2022 00:00:00 28/09/2022 00:00:00
20 C$ 3,710.17 C$ 1,710.17 C$ - C$ - C$ - C$ 1,710.17 C$ -
MS07 JAVIER HERNANDEZ CUNDANO SANDRA MARIA CASTRO ( 1083416 ) Factura de Credito Diprovarsa ( 88135 ) 21/09/2022 00:00:00 21/09/2022 00:00:00
27 C$ 284.16 C$ 284.16 C$ - C$ - C$ - C$ 284.16 C$ -
MS10 SAMUEL E. SEVILLA ROMERO ARMANDO JULIO LOPEZ / KIOSKO INTERNO ( 1077849
Factura de
) Credito Diprovarsa ( 90006 ) 05/10/2022 00:00:00 13/10/2022 00:00:00
5 C$ 5,211.99 C$ 5,211.99 C$ - C$ 5,211.99 C$ - C$ - C$ -
MS10 SAMUEL E. SEVILLA ROMERO ARON MOISES LOPEZ ( 1079503 ) Factura de Credito Diprovarsa ( 91040 ) 13/10/2022 00:00:00 21/10/2022 00:00:00
-3 C$ 2,886.01 C$ 2,886.01 C$ 2,886.01 C$ - C$ - C$ - C$ -
MS10 SAMUEL E. SEVILLA ROMERO AUDRY BUSTO FLORES / PUL DON CHU ( 1079505
Factura
) de Credito Diprovarsa ( 91215 ) 14/10/2022 00:00:00 22/10/2022 00:00:00
-4 C$ 8,548.82 C$ 8,548.82 C$ 8,548.82 C$ - C$ - C$ - C$ -
MS10 SAMUEL E. SEVILLA ROMERO DARLING PATRICIA RAMIREZ CABAL ( 1078714Factura
) de Credito Diprovarsa ( 90973 ) 12/10/2022 00:00:00 20/10/2022 00:00:00
-2 C$ 1,832.31 C$ 1,832.31 C$ 1,832.31 C$ - C$ - C$ - C$ -
MS10 SAMUEL E. SEVILLA ROMERO EUGENIA OLIVAS ( 1077536 ) Factura de Credito Diprovarsa ( 90963 ) 12/10/2022 00:00:00 20/10/2022 00:00:00
-2 C$ 2,944.37 C$ 2,944.37 C$ 2,944.37 C$ - C$ - C$ - C$ -
MS10 SAMUEL E. SEVILLA ROMERO FILENA DEL ROSARIO BALLESTEROS /PULPERIAFactura
( 1078999
de Credito
) Diprovarsa ( 91222 ) 14/10/2022 00:00:00 22/10/2022 00:00:00
-4 C$ 4,349.28 C$ 3,936.83 C$ 3,936.83 C$ - C$ - C$ - C$ -
MS10 SAMUEL E. SEVILLA ROMERO ISOLDA GABRIELA GARCIA ( 1079808 ) Factura de Credito Diprovarsa ( 90155 ) 06/10/2022 00:00:00 14/10/2022 00:00:00
4 C$ 415.92 C$ 415.92 C$ - C$ 415.92 C$ - C$ - C$ -
MS10 SAMUEL E. SEVILLA ROMERO IVAN BERMUDEZ ( 1077505 ) Factura de Credito Diprovarsa ( 90688 ) 11/10/2022 00:00:00 19/10/2022 00:00:00
-1 C$ 4,984.99 C$ 4,984.99 C$ 4,984.99 C$ - C$ - C$ - C$ -
MS10 SAMUEL E. SEVILLA ROMERO JOSE DOLORES MAIRENA ( 1080107 ) Factura de Credito Diprovarsa ( 90957 ) 12/10/2022 00:00:00 20/10/2022 00:00:00
-2 C$ 470.04 C$ 470.04 C$ 470.04 C$ - C$ - C$ - C$ -
MS10 SAMUEL E. SEVILLA ROMERO JULIA ROMERO/KIOSKO ( 1078049 ) Factura de Credito Diprovarsa ( 91212 ) 14/10/2022 00:00:00 22/10/2022 00:00:00
-4 C$ 5,184.56 C$ 5,184.56 C$ 5,184.56 C$ - C$ - C$ - C$ -
MS10 SAMUEL E. SEVILLA ROMERO JULIA ROMERO/KIOSKO ( 1078049 ) Factura de Credito Diprovarsa ( 91468 ) 17/10/2022 00:00:00 25/10/2022 00:00:00
-7 C$ 635.15 C$ 635.15 C$ 635.15 C$ - C$ - C$ - C$ -
MS10 SAMUEL E. SEVILLA ROMERO MARIO RENE VANEGAS ( 1077289 ) Factura de Credito Diprovarsa ( 91044 ) 13/10/2022 00:00:00 21/10/2022 00:00:00
-3 C$ 2,863.54 C$ 2,863.54 C$ 2,863.54 C$ - C$ - C$ - C$ -
MS10 SAMUEL E. SEVILLA ROMERO MERY LATINO/ KIOSKO ( 1078628 ) Factura de Credito Diprovarsa ( 91213 ) 14/10/2022 00:00:00 22/10/2022 00:00:00
-4 C$ 4,204.92 C$ 4,204.92 C$ 4,204.92 C$ - C$ - C$ - C$ -
MS10 SAMUEL E. SEVILLA ROMERO MERY LATINO/ KIOSKO ( 1078628 ) Factura de Credito Diprovarsa ( 91467 ) 17/10/2022 00:00:00 25/10/2022 00:00:00
-7 C$ 803.19 C$ 803.19 C$ 803.19 C$ - C$ - C$ - C$ -
MS10 SAMUEL E. SEVILLA ROMERO MIRNA CAROLINA MOLINA HERRERA / COMISARIATO
Factura EL
de VIGILANTE
Credito Diprovarsa
( 1079458( 90976
) ) 12/10/2022 00:00:00 20/10/2022 00:00:00
-2 C$ 3,319.37 C$ 3,319.37 C$ 3,319.37 C$ - C$ - C$ - C$ -
MS10 SAMUEL E. SEVILLA ROMERO PULPERIA ORTIZ ( 1078932 ) Factura de Credito Diprovarsa ( 90695 ) 11/10/2022 00:00:00 11/10/2022 00:00:00
7 C$ 383.60 C$ 383.60 C$ - C$ 383.60 C$ - C$ - C$ -
MS10 SAMUEL E. SEVILLA ROMERO SAYDA EMPERATRISZ GARCIA VARGAS ( 1080037Factura
) de Credito Diprovarsa ( 91214 ) 14/10/2022 00:00:00 22/10/2022 00:00:00
-4 C$ 5,398.33 C$ 5,398.33 C$ 5,398.33 C$ - C$ - C$ - C$ -
MS10 SAMUEL E. SEVILLA ROMERO YAMILETH REYES / DISTRIBUIDORA ( 1079869Factura
) de Credito Diprovarsa ( 91211 ) 14/10/2022 00:00:00 22/10/2022 00:00:00
-4 C$ 12,220.80 C$ 12,220.80 C$ 12,220.80 C$ - C$ - C$ - C$ -
MS08 Wilmar Martinez JAIRO JOSE BRAVO GARCIA(DISTRIBUIDORA) ( Factura
1080431de) Credito Diprovarsa ( 91170 ) 13/10/2022 00:00:00 21/10/2022 00:00:00
-3 C$ 3,220.00 C$ 3,220.00 C$ 3,220.00 C$ - C$ - C$ - C$ -
MS08 Wilmar Martinez JAIRO JOSE BRAVO GARCIA(DISTRIBUIDORA) ( Factura
1080431de) Credito Diprovarsa ( 90241 ) 06/10/2022 00:00:00 14/10/2022 00:00:00
4 C$ 2,967.65 C$ 2,967.65 C$ - C$ 2,967.65 C$ - C$ - C$ -
MS08 Wilmar Martinez LESBIA BRENES VIVAS (KIOSKO) ( 1080764 ) Factura de Credito Diprovarsa ( 89826 ) 04/10/2022 00:00:00 12/10/2022 00:00:00
6 C$ 2,840.22 C$ 2,840.22 C$ - C$ 2,840.22 C$ - C$ - C$ -
MS08 Wilmar Martinez LESBIA BRENES VIVAS (KIOSKO) ( 1080764 ) Factura de Credito Diprovarsa ( 88778 ) 27/09/2022 00:00:00 05/10/2022 00:00:00
13 C$ 1,599.60 C$ 1,599.60 C$ - C$ - C$ 1,599.60 C$ - C$ -
MS08 Wilmar Martinez PULPERIA DANNY ( 1077413 ) Factura de Credito Diprovarsa ( 91013 ) 12/10/2022 00:00:00 20/10/2022 00:00:00
-2 C$ 1,116.00 C$ 1,116.00 C$ 1,116.00 C$ - C$ - C$ - C$ -
MS08 Wilmar Martinez PULPERIA DANNY ( 1077413 ) Factura de Credito Diprovarsa ( 89950 ) 05/10/2022 00:00:00 13/10/2022 00:00:00
5 C$ 2,340.45 C$ 2,340.45 C$ - C$ 2,340.45 C$ - C$ - C$ -