Pedidos Web Carga 16.11.21

N° Pedido COURIER Metodo envío Fecha Pedido
100088970 SERVICIOS LOGISTICOS A & N S.A.C. RETIRO EN TIENDA 11/15/2021

100088963 PERU FOOD SERVICES S.A.C. A DOMICILIO 11/15/2021
100089021 RED VERDE PERU SAC A DOMICILIO 11/15/2021
Dirección Envío
BIS ANGAMOS CC OPEN PLAZA ANGAMOS
BIS BENAVIDES AV. ALFREDO BENAVIDES TDA NO 2775
BIS BRASIL C.C. LA RAMBLA BRASIL
BIS EL POLO C.C. EL POLO II TDA A 101 102
BIS MEGA PLAZA 2 C.C. MEGAPLAZA TDA NO L338 337
BIS PLAZA LIMA SUR C.C. PLAZA LIMA SUR TDA NO LI201 B2
BIS PURUCHUCO C.C. REAL PLAZA PURUCHUCO LC 304 LC305 3ER PISO
CALLE AVILA 155 501
TROMPETEROS 255
TROMPETEROS 255
TROMPETEROS 255
MAZ D LOTE 2 ASOC CHICMABAMBA SMP MAZ D LOTE 2 1ER PISO
AV ANGAMOS OESTE 1649 803
URB SANTO DOMINGO DE CARABAYLLO MZ Y1 LOTE 46 7MA ETAPA MZ Y1 LOTE 46
CONDOMINIO VILLANOVA 2 AV. ALAMEDA 1 265 CALLAO 07001 EDIFICIO 01 806
LA MAR 2320 2320 4
AV. ARMANDO FILOMENO 247 1
URB. FAUCETT MZ G LOTE 17 CALLE 3 364 17 202
AV. OMICRON MZ D 11 LOTE 2 SECTOR 3 BOCANEGRA D11 2PISO
AV. LOS FRESNOS 1303 2DO PISO
CALLE CARLOS ARRIETA 230 201
AV. JOSE PARDO 991 1202
JR.HUAROC 125 125 501
AV. TINGO MARIA 1040 1501
CALLE GRIMALDO DEL SOLAR 550 201
AV. MEXICO 1776 4
MARIANO ANGULO 2833 CASA
CALLE GENERAL ARTIGAS 851 DPT 308 PUEBLO LIBRE 851 309
JULICO C TELLO 184 184 OFICINA
AV BRASIL 1408 DTP 603
RIO TUMBES 324 CASA
RIO TUMBES 324 CASA
RIO TUMBES 324 CASA
RIO TUMBES 324 CASA
AV BRASIL 1188 901
AV BRASIL 1188 901
CALLE ALFREDO SALAZAR 583 PORTERIA
AV. CANTO GRANDE PARADERO 12 URB. LOS ALAMOS 3 ERA ETAPA MZ L LOTE 25 CASA 25
CALLE CARLOS PORRAS OSORES 396 302
CALLE LA PERRICHOLI 203 805
AVENIDA JUAN DE ALIAGA 488 1505
LAS TORRES MZA C LT 5 5 2
ANCASH 214 A
BIS MINKA C.C. MINKA INT. L361
JR.ENRIQUE SALAZAR BARRETO 580 DEPARTAMENTO 402 SANTIAGO DE SURCO DEPARTAMENTO
AV RICARDO PALMA 680 203
CAMINO REAL 1260
AV DOMINGO ORUE 980 EMPRESA
AV. CAMINOS DEL INCA 2392 201
JIRON RICHARD STRAUSS 190 BLOCK H 401
CALLE 10 452 102
CALLE 10 452 102
CALLE 10 452 102
CALLE 10 452 102
CALLE 10 452 102
CALLE 10 452 102
CALLE 10 452 102
AV VELASCO ASTETE 1069 CHACARILLA 1069
JOSE GALVEZ 168 URB VALDIVIEZO 168 CASA
CLL ALCANFORES 427 504B
CALLE MISIONERO CARBAJAL 261 301
CALLE ADAM SMITH URB LA CALERA DE LA MERCED 118 602
SIMBILA E 26 LA CAPULLANA SURCO E 26
JR COMBATE DE ANGAMOS 735 SURCO 102C
PROLONG. CASTILLA 789 TORRE D DPTO 103
SAN FRANCISCO 1022
AV INGENIEROS 994 DPTO 805
MZ D LT 5 A H IMPERIO CALLE LOS CIRUELOS 1 1
CALE MURILLO 236 101
AV LOS CIPRESES 504 2
AVENIDA RIVA AGUERO 1334 1334 CASA
JIRON KOTOSH 1260 CASA
JIRON AMADEUS MOZART MZ BF LT 7 WAZE JIRON WOLFGANG AMADEUZ MOZART 261 CASA VER
AV. MAR PACIFICO MZ E LOTE 21 21
JIRON SAENZ PE A 185 DPTO. 607
JR. LAS RIMARIMAS 889 2DO. PISO
CALLE 27 DE NOVIEMBRE. URB. LA LIBERTAD 700
ALFONSO UGARTE 3ERA ETAPA MZ. L 1 LOTE 29 L 1 29
Distrito Envío Provincia Envío Departamento Envío Código Cliente Nro. Guia
SURQUILLO LIMA LIMA 43874273 2060022693
MIRAFLORES LIMA LIMA 41898734 2060022701
BREÑA LIMA LIMA 40868360 2060022703
BREÑA LIMA LIMA 40868360 2060022703
BREÑA LIMA LIMA 41656871 2060022704
SANTIAGO DE SURCO LIMA LIMA 46412301 2060022705
INDEPENDENCIA LIMA LIMA 42702043 2060022706
CHORRILLOS LIMA LIMA 46258768 2060022709
ATE LIMA LIMA 76268432 2060022711
PUEBLO LIBRE LIMA LIMA 43266073 2060022713
SAN MARTIN DE PORRES LIMA LIMA 70150194 2060022714
CARABAYLLO LIMA LIMA 42382652 2060022716
BELLAVISTA CALLAO CALLAO 72839568 2060022717
SAN MIGUEL LIMA LIMA 44927036 2060022718
RIMAC LIMA LIMA 71318336 2060022719
RIMAC LIMA LIMA 71318336 2060022719
RIMAC LIMA LIMA 71318336 2060022719
CALLAO CALLAO CALLAO 44178315 2060022720
LA MOLINA LIMA LIMA 70746899 2060022722
BARRANCO LIMA LIMA 43336217 2060022723
LIMA LIMA LIMA 41918976 2060022726
LIMA LIMA LIMA 41918976 2060022726
LIMA LIMA LIMA 41918976 2060022726
LIMA LIMA LIMA 41918976 2060022726
LIMA LIMA LIMA 41918976 2060022726
LA VICTORIA LIMA LIMA 70810017 2060022728
SAN JUAN DE LURIGANCHOLIMA LIMA 76863342 2060022733
SAN ISIDRO LIMA LIMA 43287670 2060022735
MAGDALENA DEL MAR LIMA LIMA 47793197 2060022740
SAN JUAN DE MIRAFLORESLIMA LIMA 20523660111 2060022741
HUARAL HUARAL LIMA 42824582 2060022742
BREÑA LIMA LIMA 45425815 2060022758
BREÑA LIMA LIMA 45425815 2060022758
BREÑA LIMA LIMA 71208506 2060022759
BREÑA LIMA LIMA 44707542 2060022760
BREÑA LIMA LIMA 42959757 2060022761
BREÑA LIMA LIMA 42959757 2060022761
BREÑA LIMA LIMA 45832832 2060022762
BREÑA LIMA LIMA 74641548 2060022763
BREÑA LIMA LIMA 74641548 2060022763
ATE LIMA LIMA 73769384 2060022779
ATE LIMA LIMA 73769384 2060022779
ATE LIMA LIMA 42915794 2060022780
SAN BORJA LIMA LIMA 42290651 2060022787
SAN JUAN DE MIRAFLORESLIMA LIMA 48495020 2060022798
SANTA ANITA LIMA LIMA 42545738 2060022800
EL AGUSTINO LIMA LIMA 47626991 2060022801
SAN BARTOLO LIMA LIMA 70364493 2060022804
CERRO COLORADO AREQUIPA AREQUIPA 43209664 2060022807
CORONEL GREGORIO ALBATACNA TACNA 46472246 2060022808
Nro. Documento Código
BV B206-0021834 01451430101
BV B206-0021834 01451480600
BV B206-0021834 01451404427
BV B206-0021834 01314843682
BV B206-0021835 01210404112
BV B206-0021835 01210440135
BV B206-0021835 01451481617
BV B206-0021836 012155R036M
BV B206-0021836 06210318R14S19
BV B206-0021836 012142034LR
BV B206-0021837 43A000BMO01
BV B206-0021838 01211023BBL
BV B206-0021838 014910020LB
BV B206-0021839 05550510069
BV B206-0021840 01451404427
BV B206-0021840 01451405317
BV B206-0021840 43A00918130
BV B206-0021841 01210440135
BV B206-0021841 43A000AVE01
BV B206-0021842 05M0B4E0339
BV B206-0021843 01210440134
BV B206-0021844 01314821150
BV B206-0021844 01314844142
BV B206-0021845 01210440134
BV B206-0021846 01210440134
BV B206-0021846 01210440135
BV B206-0021846 012155R036M
BV B206-0021846 0523B808731
BV B206-0021847 01341439111
BV B206-0021847 01451480600
BV B206-0021848 01E70512140
BV B206-0021849 01210440134
BV B206-0021850 01451424423
BV B206-0021850 01451480600
BV B206-0021850 24A0001649
BV B206-0021851 43A000BMO01
BV B206-0021852 01E70512303
BV B206-0021853 012155R036M
BV B206-0021854 01314843682
BV B206-0021854 01314843867
BV B206-0021854 01451404427
BV B206-0021855 43A000BMO01
BV B206-0021855 01210404111
BV B206-0021855 43A000AVE01
BV B206-0021856 01451403017
BV B206-0021856 01451404427
BV B206-0021856 01235583191
BV B206-0021856 01314843867
BV B206-0021857 012155P12BL
BV B206-0021857 012110108BL
BV B206-0021858 0149D2801GR
BV B206-0021859 01210440134
BV B206-0021860 01210440135
BV B206-0021860 01210440132
BV B206-0021860 01210440134
BV B206-0021861 01451460325
BV B206-0021862 01210404111
BV B206-0021862 01210440134
BV B206-0021862 0121B140118
BV B206-0021862 0523B808731
BV B206-0021862 24A0001632
BV B206-0021862 43A000BMO01
BV B206-0021862 01451404427
BV B206-0021862 01E70510227
BV B206-0021862 01E70512210
BV B206-0021863 43AINF02048
BV B206-0021864 012155P15PI
BV B206-0021864 43A00918130
BV B206-0021865 01F4B412068
BV B206-0021866 01F40012065
BV B206-0021867 01E70552478
BV B206-0021867 01E74852481
BV B206-0021867 43A000BMO01
BV B206-0021867 01210404110
BV B206-0021867 01E70552477
BV B206-0021868 24A0006682
BV B206-0021869 01210440135
BV B206-0021870 0149D2K007M
BV B206-0021870 43A0SNOOZE4
BV B206-0021871 01E70512101
BV B206-0021871 01E70512121
BV B206-0021871 43A000BMO01
BV B206-0021871 43A000MIN01
BV B206-0021872 01210404112
BV B206-0021872 01210440135
BV B206-0021873 01E74852481
BV B206-0021873 43A000IKLPC
BV B206-0021873 0123B486377
BV B206-0021873 01E70512121
BV B206-0021874 01E70512303
BV B206-0021874 01E70512312
BV B206-0021874 01E70512103
BV B206-0021874 01E70512124
BV B206-0021875 01314843867
BV B206-0021875 0121D2501AZ
BV B206-0021876 01E70510227
BV B206-0021877 01E70510227
BV B206-0021878 01451480600
BV B206-0021879 01F4B413059
BV B206-0021879 24A0006682
BV B206-0021879 01496915052
BV B206-0021879 01496940516
FT F206-0000741 0149D2801GR
BV B206-0021880 0149D2K007M
FT F206-0000742 01451430104
BV B206-0021881 01215504103
BV B206-0021882 01214583BVE
BV B206-0021882 0561B417353
BV B206-0021883 01210440135
BV B206-0021884 01315543822
BV B206-0021884 05612217324
BV B206-0021885 01210404111
BV B206-0021885 01210440134
BV B206-0021886 01214583BVE
BV B206-0021887 01F4B418070
BV B206-0021888 01210440134
BV B206-0021889 01451404427
BV B206-0021889 01451426206
FT F206-0000743 01E70510257
FT F206-0000744 01451479801
BV B206-0021890 01451481314
BV B206-0021891 0188B410299
BV B206-0021892 012110108NE
BV B206-0021892 0523B808731
BV B206-0021892 43A000MIN01
BV B206-0021893 01451480600
BV B206-0021894 01496940818
BV B206-0021894 01496970722
BV B206-0021894 05550531099
BV B206-0021895 01E70510238
BV B206-0021895 01E70512138
BV B206-0021896 43A000MIN01
BV B206-0021897 01210440133
BV B206-0021898 0188B412501
BV B206-0021898 01F4B415045
BV B206-0021899 01451415303
BV B206-0021900 01E70510257
BV B206-0021900 01E70512140
BV B206-0021901 01210404112
BV B206-0021902 43A000BMO01
BV B206-0021903 01210404111
BV B206-0021903 01210440134
BV B206-0021904 43A000MIN01
BV B206-0021905 01E70510238
BV B206-0021906 01E70510227
BV B206-0021907 43A000AVE01
FT F206-0000745 01E74852566
FT F206-0000745 01E74852364
BV B206-0021908 01210404112
BV B206-0021909 43A000BMO01
BV B206-0021910 01210440135
BV B206-0021911 01451404427
BV B206-0021912 0188B412501
BV B206-0021913 01401478650
BV B206-0021913 01491061223
BV B206-0021913 01491080116
BV B206-0021914 01E70552475
BV B206-0021915 01451404427
BV B206-0021915 01451434423
BV B206-0021916 012110108BL
BV B206-0021917 012155BB020
BV B206-0021917 0149D2801MA
BV B206-0021918 01341429100
BV B206-0021918 0149D2801GR
BV B206-0021919 01211023BGR
FT F206-0000746 014810A68PI
FT F206-0000747 43AINF02027
BV B206-0021920 43ASCF61905
BV B206-0021920 43A001610AZ
BV B206-0021920 43A00918154
BV B206-0021921 050705AFM11
BV B206-0021921 0523B819123
BV B206-0021921 01314844142
BV B206-0021921 0523B808731
BV B206-0021921 01491050408
BV B206-0021921 01491061223
BV B206-0021921 01491070324
BV B206-0021922 01451435507
BV B206-0021922 01341429100
BV B206-0021923 05556076123
BV B206-0021923 05556076124
BV B206-0021924 01314844142
BV B206-0021924 0523B808166
BV B206-0021925 43A000IKLCH
BV B206-0021926 01451480600
BV B206-0021927 01451460325
BV B206-0021927 43A00007331
BV B206-0021927 43A00522720
BV B206-0021928 012110108RO
BV B206-0021929 0523B808331
BV B206-0021929 01235808341
BV B206-0021929 01235808726
BV B206-0021929 01235808735
BV B206-0021929 05230508722
BV B206-0021929 0523B808181
FT F206-0000748 01121D005MA
BV B206-0021930 0121D2991GR
BV B206-0021931 01451404427
BV B206-0021932 05400407655
BV B206-0021933 01E70512210
BV B206-0021933 01E70552477
BV B206-0021934 43A0SCF870
BV B206-0021935 01E70510238
BV B206-0021935 01E70512312
BV B206-0021936 01451444410
BV B206-0021936 01215504103
BV B206-0021936 01451430101
BV B206-0021937 01210404111
BV B206-0021937 01210440134
BV B206-0021938 01451430104
BV B206-0021938 01214583BVE
BV B206-0021938 43SCF28102
BV B206-0021939 0523B808166
BV B206-0021939 0523B808731
BV B206-0021939 0523B88187B
BV B206-0021939 0121B140118
BV B206-0021939 0121B140105
BV B206-0021940 012110C628G
BV B206-0021941 01U8B411749
Descripción Cantidad
SCD301/01 SET RECIEN NACIDO NATURAL 2.0 TRANSPARENTE 1
SCD806/00 SET DE RECIEN NACIDO ANTICOLIC 1
SCF044/27 TETINA NATURAL 2.0 FLUJO RAPIDO-AVENT 1
43682 SET 4 CUCHARAS C/SENSOR DE TEMPERATURA 1
KP490041.12 LONCHERA DINO 2021 1
CA133401.35 MOCHILA DINO 2021 1
SCF816/17 BIBERON ANTICOLIC 330 ML-AVENT 1
BTR-036 ASIENTO ADAPTADOR DE BAÑO MARINO 2
SANDALIA CLAUDIA ROSADA T14 V19 2
BR1A-B90034 SILLA NIDO VIBRADORA LITTLE RED 1
ESC19-FB-MO01 MINIMOCHILA MICKEY 1
BT-523B COCHE PASEO REVERSO DARK GREY 1
151020LB BOLSO ORGANIZADOR PARA COCHE 1
4510069 LLAVERO LADRILLO AMARILLO 1
SCF053/17 BIBERON NATURAL 2.0 DE VIDRIO 240 ML-AVENT 1
LIMPIADOR NATURAL 1000ML - SALVY 1
ESC19-FB-AVE01 MINIMOCHILAS AVENGERS 1
E0339 SET MINI BANDA DE MÚSICA 1
CA133401.34 MOCHILA SPACE 2021 1
(COLOR VERDE) 21150 SET DE CUBIERTOS DE ENTRENAMIENTO 1
(COLOR VERDE 1 / AZUL 1) 44142 VASO ENTRENAMIENTO MIRACLE 360 10OZ 2
8731 CARPITA PLAYERA 1
SCF391/11 NUEVO EXTRACTOR ELECTRICO SIMPLE PHILIPS AVENT 1
212140 LONCHERA ZOO MURCIELAGO 1
SCF244/23 CHUPON ULTRA AIR 6-18M MIXED X2 1
TETINA FLUJO MEDIO-AVNT 2
212303 MALETA ZOO MONO 1
43867 SET DE BOWLS LOVE A 4PK 1
KP490041.11 LONCHERA SPACE 2021 1
SCF030/17 BIBERON NATURAL 2.0 125 ML-AVENT 2
183191 SET DE BAÑO SCOOP Y SPLASH 1
BTP-12 BAÑERA PLEGABLE FLEXI AZUL 2020 1
H108 COCHE BASTON SPIN TRIANGLES BLUE 1
P765 CUNA COLECHO GEMA GRIS 1
CA133401.32 MOCHILA MERMAID 2021 1
SCF603/25 BOLSAS PREESTERILIZADAS X25 P/LECHE MATERNA 6OZ/18 1
CA133401.18 LONCHERA MONO 1
TETINA FLUJO RAPIDO-AVNT 1
210227 MOCHILA ZOO UNICORNIO 1
210210 MOCHILA ZOO MARIQUITA 1
POSICIONADOR DE RECIEN NACIDO HEARTS LILA 1
BTP-15 SOPORTE DE BAÑO FLEXI ROSADO 1
12068 GIMNASIO BOHO CHIC LUXE 1
12065 GIMNASIO MEADOW DAYS SUNNY DAY 1
252478 SET LONCHERA PERRO 1
252481 SET DE LONCHERA MARIPOSA 1
KP490041.10 LONCHERA RAINBOW 2021 1
252477 SET LONCHERA MARIQUITA 1
RECIPIENTE LECHE 180ML X 10 PCS+2 ADAPTADORES 1
ZK007 CUNA CO-SLEEPING DREAM WITH ME MARENGO 1
COLCHÓN SNOOZE CO-SLEEPING 82X52X6.5 CM 1
212101 LONCHERA ZOO PERRO 1
212121 LONCHERA ZOO MARIPOSA 1
ESC19-FB-MIN01 MINIMOCHILA MINNIE 3
LÁMPARA POLLITO EN CASCARÓN 1
4086377 JUGUETE DE BAÑO PEZ 1
212312 MALETA ZOO UNICORNIO 1
212103 LONCHERA ZOO MONO 1
212124 LONCHERA ZOO UNICORNIO 1
JBP-501 CORRAL CUNA AZUL 2020 1
13059 MÓVIL TAKE ALONG MAGICAL TALES 1
15052 ESPEJO TRASERO SUJETABLE 1
140516 PROTECTOR DE ASIENTO 1
ZK007 CUNA CO-SLEEPING DREAM WITH ME MARENGO 1
SCD301/04 SET RECIEN NACIDO NATURAL 2.0 AZUL 1
KP558041.03 MOCHILA PAÑALERA UNISEX BLACK 1
BG-83B SILLA DE COMER PORTÁTIL MILA BLUE 1
17353 JUGUETERO DINOSAURIO 1
43822 ANIMALES DE LA GRANJA X 8 PARA BAÑO 1
17324 SONAJA NUBE 1
18070 SILLA NIDO 2EN1 BOHO CHIC 1
SCF262/06 KIT TRANSICIÓN BIBERON A VASO NATURAL 2.0 150ML 1
210257 MOCHILA ZOO MURCIELAGO 1
SCF798/01 VASO CON SORBETE 10OZ SINGLE BOY VERDE 2
SCF813/14 BIBERON ANTICOLIC 260ML C/ VALVULA AIR FREE AVENT 1
10299 CENTRO ACTIVIDAD SALTARIN MINNIE PEEKABOO 1
H108 COCHE BASTON SPIN TRIANGLES BLACK 1
140818 PROTECTOR DE SOL 1
170722 ALMOHADA PARA CINTURÓN DE SEGURIDAD 1
31099 AVION DE HELICE 3 EN 1 6+ 1
210238 MOCHILA ZOO LEOPARD 1
212138 LONCHERA ZOO LEOPARDO 1
CA133401.33 MOCHILA RAINBOW 2021 1
12501 AMIGO VIAJERO OSO PEREZOSO 1
15045 AMIGOS MARAVILLOSOS - COCO LA RATONA 1
SCF153/03 PROTEGE PEZON + ESTUCHE 1
210257 MOCHILA ZOO MURCIELAGO 1
212140 LONCHERA ZOO MURCIELAGO 1
252566 TAZA SNACK UNICORNIO 1
252364 SET CUCHARA Y TENEDOR ZOO - BUTTERFLY 1
12501 AMIGO VIAJERO OSO PEREZOSO 1
78650 ESPONJA ULTRA ABSORBENTE 1
161223 PORTA CELULAR PARA COCHE 1
180116 PORTA VASO PARA COCHE 1
252475 SET LONCHERA BUHO 1
SCF344/23 CHUPON ULTRA AIR 6-18M DECORADO MIXED X2 1
BB020 TURTLE BAÑERA C/CAMBIADOR 1
P765 CUNA COLECHO GEMA MARENGO 1
SCF291/00 ESTERILIZADOR ELECTRICO AVANZADO 1
BT-523B COCHE PASEO REVERSO GREY 1
A-68 COCHE CUNA PINK 1
ALMOHADA LACTANCIA DOBLE APOYO HEARTS ROSADO 1
RECIPIENTE LECHE 180ML X 5 PCS-AVNT 2
ESCOBILLA PARA BIBERONES AZUL 1
DFM1-1244 SET DE FLORES DE PLASTILINA 2+ 1
19123 DISNEY CORREPASILLOS MINNIE 1
44142 VASO ENTRENAMIENTO MIRACLE 360 10OZ 1
150408 GANCHO DOBLE PARA COCHE 1
170324 GANCHO DE METAL 1
SCF355/07 CALIENTA BIBERÓN MANUAL AVENT 1
76123 SET ENDGAME CAPITAN AMERICA 1
76124 SET ENDGAME WAR MACHINE 1
(COLOR CELESTE) 44142 VASO ENTRENAMIENTO MIRACLE 360 10OZ 1
8166 BARCO PIRATA CP 1
LÁMPARA CHANCHITO 1
CHUPONES BREAST-LIKE 0-6 MESES 1
BIBERÓN ANTICÓLICOS AVANZADO 9OZ NIÑA X 2 UNIDADES 1
H108 COCHE BASTON SPIN TRIANGLES PINK 1
8331 CARPA CON TÚNEL DE AUTOS 2
8341 CASITA DE JUEGO CON INGRESO TUBULAR ROSA 2
8726 CASA ARMABLE ROSA 1
8735 CASTILLO DE JUEGO PIRATA 2
8722 ESTACION DE BOMBEROS 1
8181 ESTACIÓN DE POLICÍA 2
ZK005 CORRAL CUNA ALWAYS TOGETHER MARENGO 1
KDD-991 CORRAL CUNA LUNA ZIGZAG GREY 1
7655 CAMINADOR DE COMPRAS BILINGÜE 1
SCF870/20 LICUO VAPORERA AVENT 1
SCF444/10 CHUPON ULTRA AIR 0-6M NIÑO X 1 1
SCD301/01 SET RECIEN NACIDO NATURAL 2.0 TRANSPARENTE 1
SCD301/04 SET RECIEN NACIDO NATURAL 2.0 AZUL 1
SCF281/02 ESTERILIZADOR MICROONDAS AVENT 1
8187B CENTRO DE JUEGO UNICORNIO CP 2
CA214401.05 LONCHERA TIBURON AZUL 3
C628 COCHE COMPACTO TERRAIN 2G GRIS 1
11749 GIMNASIO 4EN1 KICKIN TUNES MÚSICA Y LENGUAJE 1
ALMACEN PVP Unida PVP Total Descuento %Precio Final TFlete Total FacturaCupón
BPA 259.00 259.00 109.75 0.00 0.00 129.50
BPA 239.00 239.00 121.53 0.00 0.00 95.60
BPA 42.00 42.00 10.68 0.00 0.00 29.40
39.00 39.00 13.22 0.00 0.00 23.40
89.00 89.00 52.80 0.00 0.00 26.70 BISSANTIAGO02
129.00 129.00 81.61 0.00 0.00 32.70 BISSANTIAGO02
BPA 52.00 52.00 13.22 0.00 0.00 36.40 BISSANTIAGO02
79.00 158.00 93.73 0.00 0.00 47.40
79.00 158.00 107.12 0.00 0.00 31.60
299.00 299.00 152.54 0.00 0.00 119.00
99.00 99.00 59.32 0.00 0.00 29.00
1,199.00 1,199.00 508.47 0.00 0.00 599.00
119.00 119.00 50.42 0.00 0.00 59.50
REVISADOS UNIMAR 9.90 9.90 1.68 0.00 0.00 7.92
BPA 42.00 126.00 32.03 0.00 0.00 88.20
BPA 84.00 84.00 21.36 0.00 0.00 58.80
BPA 53.90 53.90 0.00 0.00 0.00 53.90
129.00 129.00 81.61 0.00 0.00 32.70
99.00 99.00 59.32 0.00 0.00 29.00
359.00 359.00 91.27 0.00 0.00 251.30
129.00 129.00 81.61 0.00 0.00 32.70
39.00 39.00 9.92 0.00 0.00 27.30
56.00 112.00 37.97 0.00 0.00 67.20
129.00 129.00 81.61 0.00 0.00 32.70
129.00 129.00 81.61 0.00 0.00 32.70
129.00 258.00 163.22 0.00 0.00 65.40
79.00 79.00 46.86 0.00 0.00 23.70
129.00 129.00 84.15 0.00 0.00 29.70
BPA 999.00 999.00 253.98 0.00 0.00 699.30
BPA 239.00 239.00 121.53 0.00 0.00 95.60
74.00 74.00 18.81 0.00 0.00 51.80
129.00 129.00 81.61 0.00 0.00 32.70
BPA 52.00 52.00 13.22 0.00 0.00 36.40
BPA 239.00 239.00 121.53 0.00 0.00 95.60
BPA 38.00 76.00 19.32 0.00 0.00 53.20
99.00 99.00 59.32 0.00 0.00 29.00
199.00 199.00 101.19 0.00 0.00 79.60
79.00 79.00 46.86 0.00 8.00 23.70
39.00 39.00 13.22 0.00 8.00 23.40
59.00 59.00 20.00 0.00 8.00 35.40
BPA 42.00 126.00 32.03 0.00 8.00 88.20
99.00 99.00 59.32 0.00 8.00 29.00
89.00 89.00 52.80 0.00 8.00 26.70
99.00 99.00 59.32 0.00 8.00 29.00
BPA 59.00 118.00 30.00 0.00 0.00 82.60
BPA 42.00 126.00 32.03 0.00 0.00 88.20
44.90 44.90 11.42 0.00 0.00 31.43
59.00 59.00 20.00 0.00 0.00 35.40
299.00 299.00 76.02 0.00 0.00 209.30
399.00 399.00 186.44 0.00 0.00 179.00
699.00 699.00 296.61 0.00 0.00 349.00
129.00 129.00 81.61 0.00 8.00 32.70
129.00 129.00 81.61 0.00 8.00 32.70
129.00 129.00 81.61 0.00 8.00 32.70
129.00 129.00 81.61 0.00 8.00 32.70
54.00 54.00 13.73 0.00 8.00 37.80
89.00 89.00 52.80 0.00 0.00 26.70
129.00 129.00 81.61 0.00 0.00 32.70
79.00 79.00 46.86 0.00 0.00 23.70
129.00 129.00 84.15 0.00 0.00 29.70
BPA 38.00 38.00 9.66 0.00 0.00 26.60
99.00 99.00 59.32 0.00 0.00 29.00
BPA 42.00 42.00 10.68 0.00 0.00 29.40
119.00 119.00 60.51 0.00 0.00 47.60
119.00 119.00 60.51 0.00 0.00 47.60
99.00 99.00 25.17 0.00 8.00 69.30 BIS7025714101
139.00 139.00 35.34 0.00 11.00 97.30
BPA 53.90 53.90 0.00 0.00 11.00 53.90
749.00 749.00 190.42 0.00 0.00 524.30
319.00 319.00 81.10 0.00 0.00 223.30
56.00 56.00 28.47 0.00 8.00 22.40
56.00 56.00 28.47 0.00 8.00 22.40
99.00 99.00 59.32 0.00 8.00 29.00
69.00 69.00 35.85 0.00 8.00 26.70
56.00 56.00 28.47 0.00 8.00 22.40
119.00 119.00 30.25 0.00 8.00 83.30
129.00 129.00 81.61 0.00 8.00 32.70
2DA CALIDAD 899.00 899.00 423.73 0.00 0.00 399.00
149.00 149.00 37.88 0.00 0.00 104.30
74.00 74.00 18.81 0.00 0.00 51.80
74.00 74.00 18.81 0.00 0.00 51.80
99.00 297.00 177.97 0.00 0.00 87.00
99.00 297.00 152.54 0.00 0.00 117.00
89.00 89.00 52.80 0.00 8.00 26.70
129.00 129.00 81.61 0.00 8.00 32.70
56.00 56.00 28.47 0.00 8.00 22.40
47.90 47.90 0.00 0.00 8.00 47.90
79.00 79.00 20.08 0.00 8.00 55.30
74.00 74.00 18.81 0.00 8.00 51.80
199.00 199.00 101.19 0.00 0.00 79.60
199.00 199.00 101.19 0.00 0.00 79.60
74.00 74.00 18.81 0.00 0.00 51.80
74.00 74.00 18.81 0.00 0.00 51.80
59.00 59.00 20.00 0.00 0.00 35.40
499.00 499.00 220.34 0.00 0.00 239.00
119.00 119.00 60.51 0.00 8.00 47.60
119.00 119.00 60.51 0.00 8.00 47.60
BPA 239.00 239.00 121.53 0.00 8.00 95.60
179.00 179.00 45.51 0.00 0.00 125.30
119.00 119.00 30.25 0.00 0.00 83.30
129.00 129.00 32.80 0.00 0.00 90.30
149.00 149.00 75.85 0.00 0.00 59.50
699.00 699.00 296.61 0.00 0.00 349.00
2DA CALIDAD 899.00 899.00 423.73 0.00 0.00 399.00
BPA 259.00 259.00 65.85 0.00 8.00 181.30
219.00 219.00 110.17 0.00 12.00 89.00
299.00 299.00 152.54 0.00 0.00 119.00
109.00 109.00 27.71 0.00 0.00 76.30
129.00 129.00 81.61 0.00 0.00 32.70
99.00 99.00 25.17 0.00 0.00 69.30 BIS4635510301
89.00 89.00 22.63 0.00 0.00 62.30 BIS4635510301
89.00 178.00 105.59 0.00 0.00 53.40
129.00 258.00 163.22 0.00 0.00 65.40
299.00 299.00 152.54 0.00 0.00 119.00
709.00 709.00 288.14 0.00 0.00 369.00 BIS47112856
129.00 129.00 81.61 0.00 0.00 32.70
BPA 42.00 42.00 10.68 0.00 0.00 29.40
BPA 69.00 69.00 17.54 0.00 0.00 48.30
119.00 119.00 60.51 0.00 0.00 47.60
68.00 136.00 34.58 0.00 0.00 95.20
BPA 57.00 57.00 14.49 0.00 0.00 39.90
859.00 859.00 218.39 0.00 0.00 601.30
399.00 399.00 186.44 0.00 0.00 179.00
129.00 129.00 84.15 0.00 0.00 29.70
99.00 99.00 50.85 0.00 0.00 39.00
BPA 239.00 239.00 121.53 0.00 0.00 95.60
69.00 69.00 33.47 0.00 0.00 29.50
99.00 99.00 53.73 0.00 0.00 35.60
69.90 69.90 11.85 0.00 0.00 55.92
119.00 119.00 60.51 0.00 0.00 47.60
74.00 74.00 18.81 0.00 0.00 51.80
99.00 99.00 50.85 0.00 0.00 39.00
129.00 129.00 81.61 0.00 0.00 32.70
129.00 129.00 32.80 0.00 0.00 90.30
159.00 159.00 59.32 0.00 0.00 89.00
BPA 62.00 62.00 15.76 0.00 0.00 43.40
119.00 119.00 60.51 0.00 0.00 47.60
74.00 74.00 18.81 0.00 0.00 51.80
89.00 89.00 52.80 0.00 0.00 26.70
99.00 99.00 59.32 0.00 0.00 29.00
89.00 89.00 52.80 0.00 0.00 26.70
129.00 129.00 81.61 0.00 0.00 32.70
99.00 99.00 50.85 0.00 0.00 39.00
119.00 119.00 60.51 0.00 0.00 47.60
119.00 119.00 60.51 0.00 0.00 47.60
99.00 99.00 59.32 0.00 0.00 29.00
49.00 49.00 12.46 0.00 0.00 34.30
42.00 42.00 10.68 0.00 0.00 29.40
89.00 89.00 52.80 0.00 0.00 26.70
99.00 99.00 59.32 0.00 0.00 29.00
129.00 129.00 81.61 0.00 0.00 32.70
BPA 42.00 42.00 10.68 0.00 0.00 29.40
129.00 129.00 32.80 0.00 0.00 90.30 BIS4711285601
69.00 69.00 17.54 0.00 0.00 48.30 BIS4711285601
59.00 59.00 30.00 0.00 0.00 23.60 BIS4711285601
59.00 59.00 30.00 0.00 0.00 23.60 BIS4711285601
56.00 56.00 28.47 0.00 0.00 22.40
BPA 42.00 42.00 10.68 0.00 0.00 29.40
BPA 52.00 52.00 13.22 0.00 0.00 36.40
399.00 399.00 186.44 0.00 0.00 179.00
699.00 699.00 177.71 0.00 0.00 489.30 BIS4433627901
699.00 699.00 296.61 0.00 0.00 349.00 BIS4433627901
699.00 699.00 355.42 0.00 0.00 279.60
699.00 699.00 296.61 0.00 0.00 349.00
1,199.00 1,199.00 508.47 0.00 0.00 599.00
749.00 749.00 317.37 0.00 0.00 374.50
209.00 209.00 75.93 0.00 8.00 119.40
79.00 158.00 40.17 0.00 8.00 110.60
35.90 35.90 0.00 0.00 8.00 35.90
BPA 38.50 38.50 0.00 0.00 8.00 38.50
119.00 119.00 40.34 0.00 0.00 71.40
299.00 299.00 127.12 0.00 0.00 149.00
56.00 56.00 18.98 0.00 0.00 33.60
129.00 129.00 84.15 0.00 0.00 29.70
29.00 29.00 14.75 0.00 0.00 11.60
59.00 59.00 30.00 0.00 0.00 23.60
59.00 59.00 30.00 0.00 0.00 23.60
329.00 329.00 111.53 0.00 0.00 197.40
699.00 699.00 355.42 0.00 0.00 279.60
139.00 139.00 23.56 0.00 0.00 111.20
229.00 229.00 38.81 0.00 0.00 183.20
56.00 56.00 18.98 0.00 8.00 33.60
169.00 169.00 110.42 0.00 8.00 38.70
64.90 64.90 0.00 0.00 8.00 64.90
BPA 239.00 239.00 121.53 0.00 8.00 95.60
54.00 54.00 13.73 0.00 8.00 37.80
BPA 39.90 39.90 0.00 0.00 8.00 39.90
BPA 79.90 79.90 0.00 0.00 8.00 79.90
399.00 399.00 186.44 0.00 11.00 179.00 BIS4178688101
129.00 258.00 109.32 0.00 0.00 129.00
109.00 218.00 92.37 0.00 0.00 109.00
79.00 79.00 20.08 0.00 0.00 55.30
129.00 258.00 109.32 0.00 0.00 129.00
109.00 109.00 46.19 0.00 0.00 54.50
89.00 178.00 75.42 0.00 0.00 89.00
699.00 699.00 177.71 0.00 0.00 489.30
899.00 899.00 228.56 0.00 0.00 629.30
BPA 42.00 84.00 21.36 0.00 8.00 58.80
419.00 419.00 135.59 0.00 0.00 259.00
119.00 119.00 60.51 0.00 8.00 47.60
56.00 56.00 28.47 0.00 8.00 22.40
699.00 699.00 177.71 0.00 0.00 489.30
119.00 119.00 60.51 0.00 8.00 47.60
199.00 199.00 101.19 0.00 8.00 79.60
BPA 39.00 39.00 9.92 0.00 0.00 27.30
219.00 219.00 110.17 0.00 0.00 89.00
BPA 259.00 259.00 109.75 0.00 0.00 129.50
89.00 89.00 52.80 0.00 10.50 26.70
129.00 129.00 81.61 0.00 10.50 32.70
BPA 259.00 259.00 65.85 0.00 0.00 181.30
299.00 299.00 152.54 0.00 0.00 119.00
229.00 229.00 58.22 0.00 0.00 160.30
169.00 338.00 220.85 0.00 0.00 77.40
129.00 903.00 589.07 0.00 0.00 207.90
209.00 418.00 268.31 0.00 0.00 101.40
79.00 237.00 140.59 0.00 0.00 71.10
79.00 237.00 140.59 0.00 0.00 71.10
799.00 799.00 381.36 0.00 26.00 349.00
529.00 529.00 134.49 0.00 20.50 370.30
Observaciones Tarjeta Código clientNombre enví
100088970 0001 ANGELICA MARIA ROMERO
ISSANTIAGO02 100088977 0001 ANA BRICE O
100088978 0001 JULISA ALEJANDRA CORTE
100088986 0001 LALY PEZO
100088990 0001 LUISA PUERTA
100088990 0001 LUISA PUERTA
100088992 0001 HANS GIANFRANCO CABAL
100089008 0001 GIANCARLO BALESTRA
100089028 0001 SARITA MORAN
100089028 0001 SARITA MORAN
100088968 0001 LUCIANO DIAZ MASIAS
100088987 0001 PETER RUIZ GOMEZ
100088998 0001 ROSARIO ARANGO
100088998 0001 ROSARIO ARANGO
100089003 0001 DANY ROMERO
100089031 0001 LAIDY DE LA CRUZ
100088993 0001 JANETH MILAGROS CASTR
100088993 0001 JANETH MILAGROS CASTR
100089016 0001 KATHERINE IVETTE MERIN
100089030 0001 FLOR DE MARIA TRUJILLO
100088997 0001 VICTOR PEREZ
100089018 0001 AMY PLASENCIA BELEVAN
100089001 0001 ELIANA MINO
100088963 0001 YOSHIE HIGUCHI
100088965 0001 SILVANA NATALIA JAUREG
LLAMAR AL 991913578 100088966 0001 MARIA TERESA RODRIGUE
100088967 0001 ELIANA LONDONO
100088969 0001 ANGELLA REYES
100088969 0001 ANGELLA REYES
CON CARI O JOHNNY AQUINO ZAPATA. MUCHAS BENDICIONES 100088971 0001 SHANNON ABIGAIL YAYA
100088972 0001 TERESA VARGAS QUEVEDO
100088975 0001 KRISHNA ALVAREZ
100088976 0001 CYNDI LIMO
IS7025714101 100088982 0001 JANETH WONG TORRES
100088983 0001 MASSIEL KARINA CELESTI
100088983 0001 MASSIEL KARINA CELESTI
100088988 0001 GABRIELA LOPEZ
100088989 0001 JENNY FUENTES
CONDOMINIO NUEVO CERCADO 100088991 0001 GIULIANA MORALES
NO ENVIAR BOLETA CON EL PRODUCTO POR FAVOR ES REGALO 100088994 0001 ALDA DAVANZO
100088995 0001 ESTEFANI GERMAN
100089000 0001 YAMILET PAREDES
100089000 0001 YAMILET PAREDES
100089002 0001 JESSICA RAMON
100089004 0001 NICOLE CASTILLO
100089004 0001 NICOLE CASTILLO
100089009 0001 THIARA MORON
100089010 0001 GIANELLA MEJIA
DEJAR EN RECEPCION SI NO HAY NADIE EN DEPARTAMENTO 100089012 0001 YNES VILLACORTA SEBAST
DEJAR EN RECEPCION SI NO HAY NADIE EN DEPARTAMENTO 100089012 0001 YNES VILLACORTA SEBAST
PARA REGALO Y DEJARLO EN PORTERIA CON FLAVIO. 100089013 0001 CARLA YRIGOYEN VELA
100089017 0001 ESTEFANI CAJALEON PALA
100089024 0001 GABRIELA NAVA REYES
100089026 0001 AILEEN BARBER
100089027 0001 MARTIN GRIMALDO
100089029 0001 ROSSANGEL CHINCHAYAN
100089032 0001 CYNTHIA ROSAS
100089021 0001 GERMAN ESPINOZA BUSTO
100089037 0001 SANDRA OBRIEN
100089037 0001 SANDRA OBRIEN
100089071 0001 ROMINA PRADO
IS4635510301 100089095 0001 PATRICIA COPELLO
IS4635510301 100089095 0001 PATRICIA COPELLO
100089106 0001 SACHY GABRIELA CAYCHO
100089106 0001 SACHY GABRIELA CAYCHO
100089107 0001 YESI SANCHO
POR FAVOR ENVOLVER PARA REGALO 100089118 0001 ROMINA BOGANI
100089131 0001 MARISEL ECHEVARRIA
100089138 0001 BRIGGUETTE MAYHUA
100089138 0001 BRIGGUETTE MAYHUA
100089033 0001 TATIANA MARIN
100089057 0001 TATIANA MARIN
100089076 0001 YAZMIN SALAZAR ROBATT
100089081 0001 CECILIA RODRIGUEZ
100089090 0001 ANTONIA LIPA
100089105 0001 MARITZA MERINO
100089130 0001 ROMINA PENA
100089130 0001 ROMINA PENA
100089130 0001 ROMINA PENA
100089043 0001 MARIA RODAS
100089043 0001 MARIA RODAS
100089050 0001 XIOMY MILAGROS VEGA C
100089068 0001 JOSE OLIVARES
100089099 0001 IGOR OMHAR CHAVEZ USC
100089099 0001 IGOR OMHAR CHAVEZ USC
100089113 0001 LUIS VALDERRAMA
100089134 0001 GIANELLA VERENICE PAZ
100089134 0001 GIANELLA VERENICE PAZ
100089124 0001 DANIELLA RAMIREZ TORRE
100089065 0001 ROCIO ZORAIDA GONZALE
100089072 0001 LEYLA MORA
100089072 0001 LEYLA MORA
100089089 0001 MADELEYNN MAMANI ORE
100089120 0001 RAQUEL ALPISTE CACHAY
100089139 0001 KATTY FERNANDEZ
100089110 0001 KATIUSKA HEREDIA
100089116 0001 ENRIQUE VERA QUISPE
100089116 0001 ENRIQUE VERA QUISPE
100089036 0001 LIA DE LA CRUZ
100089046 0001 FIORELA ZEVALLOS COND
100089048 0001 ROILLEN JAVIER FARFAN A
100089064 0001 CARMEN LAVA
IS4711285601 100089086 0001 STHEFANY ROSALES
IS4711285601 100089127 0001 IVAN SOLORZANO
100089132 0001 ANA MARIA EGOAVIL MON
100089091 0001 NAYELI ROSARIO CUYA FL
100089091 0001 NAYELI ROSARIO CUYA FL
100089097 0001 CHRISTIAN BUSTIOS
IS4433627901 100089034 0001 GABRIELA YUPANQUI
IS4433627901 100089034 0001 GABRIELA YUPANQUI
100089035 0001 LUISIANA ARANDA
100089035 0001 LUISIANA ARANDA
QUE VENGA ENVUELTO EN PAPEL DE REGALO 100089039 0001 ANDREA DEL AGUILA
100089041 0001 SANDRA HINOSTROZA
100089042 0001 VICTOR ANDRADE
100089051 0001 PATRICIA HOYOS
100089058 0001 GEMMA VERDE
100089058 0001 GEMMA VERDE
100089058 0001 GEMMA VERDE
100089058 0001 GEMMA VERDE
100089058 0001 GEMMA VERDE
100089058 0001 GEMMA VERDE
100089058 0001 GEMMA VERDE
100089059 0001 BEATRIZ VALDEZ
100089059 0001 BEATRIZ VALDEZ
ALT CUADRA 21 AV JOSE GRANDA PARADERO CHILE 100089063 0001 JOSE FRANCISCO HUAPAYA
ALT CUADRA 21 AV JOSE GRANDA PARADERO CHILE 100089063 0001 JOSE FRANCISCO HUAPAYA
EL VASO DE COLOR CELESTE 100089069 0001 JHANNINA ROSIO GUAYAM
EL VASO DE COLOR CELESTE 100089069 0001 JHANNINA ROSIO GUAYAM
100089074 0001 JULIO ICOCHEA
PEDIDO ENTREGAR A GLORIA REATEGUI 100089077 0001 KAREN LOVEDAY
100089078 0001 SUSY CABALLERO
IS4178688101 100089083 0001 LOURDES ANDIA
100089094 0001 GILMER GUTIERREZ
100089096 0001 BRENDA SANCHEZ
100089103 0001 RODRIGO ROMAN
100089112 0001 HAYDEE CRISTINA UCHUY
100089117 0001 ADRIANA YONG
100089119 0001 NANCY CONTRERAS ESPEZ
100089119 0001 NANCY CONTRERAS ESPEZ
100089121 0001 ANGIE DE AMAT HURTADO
100089122 0001 MARIA ELENA VASQUEZ
100089122 0001 MARIA ELENA VASQUEZ
ENVIO PARA REGALO LO RECIBE ADRIAN FERNANDEZ MALDONADO 100089123 0001 LUZ MENDOZA
100089126 0001 MARIAPAZ REYES
100089126 0001 MARIAPAZ REYES
TENER CUIDADO CON EL TRANSPORTE 100089128 0001 CARMEN DEL PILAR FLORE
100089135 0001 KARIN CHUMPITAZ
100089061 0001 ESTEFANIA COLLADO
100089084 0001 CARMEN BENAVIDES
Apellido envíTeléfono envDirección FacDistrito Fact Provincia FacDepartamento
NGELICA MARIA ROMERO967101309 AV. OMICRONCALLAO CALLAO CALLAO
NA BRICE O 981581196 MONTERO LIZSURQUILLO LIMA LIMA
ULISA ALEJANDRA CORTE 945029344 CALLE SANTASAN JUAN DELIMA LIMA
924032224 AV. SAN FRANSAN JUAN DELIMA LIMA
UISA PUERTA 995624385 CALLE JOSE GMIRAFLORES LIMA LIMA
UISA PUERTA 995624385 CALLE JOSE GMIRAFLORES LIMA LIMA
ANS GIANFRANCO CABAL945122683 CALLE AVELL SURQUILLO LIMA LIMA
IANCARLO BALESTRA 997658413 VELASCO ALVSAN JUAN DELIMA LIMA
ARITA MORAN 993 839 827 AV. ANGAMOS SURQUILLO LIMA LIMA
ARITA MORAN 993 839 827 AV. ANGAMOS SURQUILLO LIMA LIMA
UCIANO DIAZ MASIAS 980698099 CALLE BARBASANTIAGO DELIMA LIMA
ETER RUIZ GOMEZ 981357788 ENRIQUE OPPSAN JUAN DELIMA LIMA
OSARIO ARANGO 935515361 CALLE TEODOLIMA LIMA LIMA
OSARIO ARANGO 935515361 CALLE TEODOLIMA LIMA LIMA
ANY ROMERO 922686842 AV. MARIANOPUEBLO LIBR LIMA LIMA
AIDY DE LA CRUZ 933533097 CALLE MANUESANTA ANITALIMA LIMA
ANETH MILAGROS CASTR 963333285 JR. SAN MIGUCOMAS LIMA LIMA
ANETH MILAGROS CASTR 963333285 JR. SAN MIGUCOMAS LIMA LIMA
ATHERINE IVETTE MERIN 987521297 AV. TANTAMASAN MARTIN LIMA LIMA
LOR DE MARIA TRUJILLO 928028470 JR.FEDERICO LIMA LIMA LIMA
ICTOR PEREZ 959472968 TORTUGAS 17CHORRILLOS LIMA LIMA
MY PLASENCIA BELEVAN 990978804 AVENIDA BUETRUJILLO TRUJILLO LA LIBERTAD
LIANA MINO 981339434 QUETZAL 119EL AGUSTINOLIMA LIMA
OSHIE HIGUCHI 994578566 CALLE AVILA SANTIAGO DELIMA LIMA
LVANA NATALIA JAUREG976518487 TROMPETEROPUEBLO LIBR LIMA LIMA
MARIA TERESA RODRIGUE991913578 MAZ D LOTE SAN MARTIN LIMA LIMA
LIANA LONDONO 958262164 AV ANGAMOSMIRAFLORES LIMA LIMA
NGELLA REYES 982335673 URB SANTO DCARABAYLLOLIMA LIMA
NGELLA REYES 982335673 URB SANTO DCARABAYLLOLIMA LIMA
HANNON ABIGAIL YAYA 991761675 CONDOMINIOBELLAVISTA CALLAO CALLAO
ERESA VARGAS QUEVEDO987727201 LA MAR 2320SAN MIGUEL LIMA LIMA
RISHNA ALVAREZ 991009308 AV. ARMANDO RIMAC LIMA LIMA
955707463 URB. FAUCETT CALLAO CALLAO CALLAO
ANETH WONG TORRES 997502614 CALLE SIBELI SAN BORJA LIMA LIMA
MASSIEL KARINA CELESTI 992829420 CALLE CARLOSBARRANCO LIMA LIMA
MASSIEL KARINA CELESTI 992829420 CALLE CARLOSBARRANCO LIMA LIMA
ABRIELA LOPEZ 994618715 AV. JOSE PARMIRAFLORES LIMA LIMA
ENNY FUENTES 944054155 JR.HUAROC 1SANTIAGO DELIMA LIMA
IULIANA MORALES 987404709 AV. TINGO MLIMA LIMA LIMA
LDA DAVANZO 987333616 CALLE GRIMAMIRAFLORES LIMA LIMA
STEFANI GERMAN 993396144 AV. MEXICO 1LA VICTORIA LIMA LIMA
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Estado de extorno
Dirección Envío Distrito Envío
BIS ANGAMOS CC OPEN PLAZA ANGAMOS SURQUILLO
BIS BENAVIDES AV. ALFREDO BENAVIDES TDA NO 2775 MIRAFLORES
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BIS EL POLO C.C. EL POLO II TDA A 101 102 SANTIAGO DE SURCO
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BIS PURUCHUCO C.C. REAL PLAZA PURUCHUCO LC 304 LC305 3ER PISO ATE
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Provincia Envío Departamento Envío Código Cliente Nro. Guia Nro. Documento
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Código Descripción
01451430101 SCD301/01 SET RECIEN NACIDO NATURAL 2.0 TRANSPARENTE
01451480600 SCD806/00 SET DE RECIEN NACIDO ANTICOLIC
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01210440135 CA133401.35 MOCHILA DINO 2021
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01210440134 CA133401.34 MOCHILA SPACE 2021
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01210440134 CA133401.34 MOCHILA SPACE 2021
01214583BVE BG-83B SILLA DE COMER PORTÁTIL MILA BLUE
01F4B418070 18070 SILLA NIDO 2EN1 BOHO CHIC
01210440134 CA133401.34 MOCHILA SPACE 2021
01451426206 SCF262/06 KIT TRANSICIÓN BIBERON A VASO NATURAL 2.0 150ML
01E70510257 210257 MOCHILA ZOO MURCIELAGO
01451479801 SCF798/01 VASO CON SORBETE 10OZ SINGLE BOY VERDE
01451481314 SCF813/14 BIBERON ANTICOLIC 260ML C/ VALVULA AIR FREE AVENT
0188B410299 10299 CENTRO ACTIVIDAD SALTARIN MINNIE PEEKABOO
012110108NE H108 COCHE BASTON SPIN TRIANGLES BLACK
0523B808731 8731 CARPITA PLAYERA
43A000MIN01 ESC19-FB-MIN01 MINIMOCHILA MINNIE
01496940818 140818 PROTECTOR DE SOL
01496970722 170722 ALMOHADA PARA CINTURÓN DE SEGURIDAD
05550531099 31099 AVION DE HELICE 3 EN 1 6+
01E70510238 210238 MOCHILA ZOO LEOPARD
01E70512138 212138 LONCHERA ZOO LEOPARDO
01210440133 CA133401.33 MOCHILA RAINBOW 2021
0188B412501 12501 AMIGO VIAJERO OSO PEREZOSO
01F4B415045 15045 AMIGOS MARAVILLOSOS - COCO LA RATONA
01451415303 SCF153/03 PROTEGE PEZON + ESTUCHE
01E70510257 210257 MOCHILA ZOO MURCIELAGO
01E70512140 212140 LONCHERA ZOO MURCIELAGO
01210404112 KP490041.12 LONCHERA DINO 2021
01210404111 KP490041.11 LONCHERA SPACE 2021
01210440134 CA133401.34 MOCHILA SPACE 2021
01E70510238 210238 MOCHILA ZOO LEOPARD
01E70510227 210227 MOCHILA ZOO UNICORNIO
43A000AVE01 ESC19-FB-AVE01 MINIMOCHILAS AVENGERS
01E74852566 252566 TAZA SNACK UNICORNIO
01E74852364 252364 SET CUCHARA Y TENEDOR ZOO - BUTTERFLY
01210404112 KP490041.12 LONCHERA DINO 2021
01210440135 CA133401.35 MOCHILA DINO 2021
0188B412501 12501 AMIGO VIAJERO OSO PEREZOSO
01401478650 78650 ESPONJA ULTRA ABSORBENTE
01491061223 161223 PORTA CELULAR PARA COCHE
01491080116 180116 PORTA VASO PARA COCHE
01E70552475 252475 SET LONCHERA BUHO
01451434423 SCF344/23 CHUPON ULTRA AIR 6-18M DECORADO MIXED X2
012110108BL H108 COCHE BASTON SPIN TRIANGLES BLUE
Cantidad ALMACEN PVP Unidad PVP Total Descuento % Precio Final Total Flete
1 BPA 259.00 259.00 109.75 0.00 0.00
1 BPA 239.00 239.00 121.53 0.00 0.00
1 BPA 42.00 42.00 10.68 0.00 0.00
1 39.00 39.00 13.22 0.00 0.00
1 89.00 89.00 52.80 0.00 0.00
1 129.00 129.00 81.61 0.00 0.00
1 BPA 52.00 52.00 13.22 0.00 0.00
2 79.00 158.00 93.73 0.00 0.00
2 79.00 158.00 107.12 0.00 0.00
1 299.00 299.00 152.54 0.00 0.00
1 99.00 99.00 59.32 0.00 0.00
1 1,199.00 1,199.00 508.47 0.00 0.00
1 119.00 119.00 50.42 0.00 0.00
1 REVISADOS UNIMAR 9.90 9.90 1.68 0.00 0.00
3 BPA 42.00 126.00 32.03 0.00 0.00
1 BPA 84.00 84.00 21.36 0.00 0.00
1 BPA 53.90 53.90 0.00 0.00 0.00
1 129.00 129.00 81.61 0.00 0.00
1 99.00 99.00 59.32 0.00 0.00
1 359.00 359.00 91.27 0.00 0.00
1 129.00 129.00 81.61 0.00 0.00
1 39.00 39.00 9.92 0.00 0.00
2 56.00 112.00 37.97 0.00 0.00
1 129.00 129.00 81.61 0.00 0.00
1 129.00 129.00 81.61 0.00 0.00
2 129.00 258.00 163.22 0.00 0.00
1 79.00 79.00 46.86 0.00 0.00
1 129.00 129.00 84.15 0.00 0.00
1 BPA 999.00 999.00 253.98 0.00 0.00
1 BPA 239.00 239.00 121.53 0.00 0.00
1 74.00 74.00 18.81 0.00 0.00
1 129.00 129.00 81.61 0.00 0.00
1 BPA 52.00 52.00 13.22 0.00 0.00
1 BPA 239.00 239.00 121.53 0.00 0.00
2 BPA 38.00 76.00 19.32 0.00 0.00
1 99.00 99.00 59.32 0.00 0.00
1 199.00 199.00 101.19 0.00 0.00
1 299.00 299.00 152.54 0.00 0.00
1 109.00 109.00 27.71 0.00 0.00
1 129.00 129.00 81.61 0.00 0.00
1 99.00 99.00 25.17 0.00 0.00
1 89.00 89.00 22.63 0.00 0.00
2 89.00 178.00 105.59 0.00 0.00
2 129.00 258.00 163.22 0.00 0.00
1 299.00 299.00 152.54 0.00 0.00
1 709.00 709.00 288.14 0.00 0.00
1 129.00 129.00 81.61 0.00 0.00
1 BPA 42.00 42.00 10.68 0.00 0.00
1 BPA 69.00 69.00 17.54 0.00 0.00
1 119.00 119.00 60.51 0.00 0.00
2 68.00 136.00 34.58 0.00 0.00
1 BPA 57.00 57.00 14.49 0.00 0.00
1 859.00 859.00 218.39 0.00 0.00
1 399.00 399.00 186.44 0.00 0.00
1 129.00 129.00 84.15 0.00 0.00
1 99.00 99.00 50.85 0.00 0.00
1 BPA 239.00 239.00 121.53 0.00 0.00
1 69.00 69.00 33.47 0.00 0.00
1 99.00 99.00 53.73 0.00 0.00
1 69.90 69.90 11.85 0.00 0.00
1 119.00 119.00 60.51 0.00 0.00
1 74.00 74.00 18.81 0.00 0.00
1 99.00 99.00 50.85 0.00 0.00
1 129.00 129.00 81.61 0.00 0.00
1 129.00 129.00 32.80 0.00 0.00
1 159.00 159.00 59.32 0.00 0.00
1 BPA 62.00 62.00 15.76 0.00 0.00
1 119.00 119.00 60.51 0.00 0.00
1 74.00 74.00 18.81 0.00 0.00
1 89.00 89.00 52.80 0.00 0.00
1 99.00 99.00 59.32 0.00 0.00
1 89.00 89.00 52.80 0.00 0.00
1 129.00 129.00 81.61 0.00 0.00
1 99.00 99.00 50.85 0.00 0.00
1 119.00 119.00 60.51 0.00 0.00
1 119.00 119.00 60.51 0.00 0.00
1 99.00 99.00 59.32 0.00 0.00
1 49.00 49.00 12.46 0.00 0.00
1 42.00 42.00 10.68 0.00 0.00
1 89.00 89.00 52.80 0.00 0.00
1 99.00 99.00 59.32 0.00 0.00
1 129.00 129.00 81.61 0.00 0.00
1 BPA 42.00 42.00 10.68 0.00 0.00
1 129.00 129.00 32.80 0.00 0.00
1 69.00 69.00 17.54 0.00 0.00
1 59.00 59.00 30.00 0.00 0.00
1 59.00 59.00 30.00 0.00 0.00
1 56.00 56.00 28.47 0.00 0.00
1 BPA 42.00 42.00 10.68 0.00 0.00
1 BPA 52.00 52.00 13.22 0.00 0.00
1 399.00 399.00 186.44 0.00 0.00
Total Facturado Cupón Observaciones Tarjeta
129.50 100088970
95.60 100088970
29.40 100088970
23.40 100088970
26.70 BISSANTIAGO02 100088977
32.70 BISSANTIAGO02 100088977
36.40 BISSANTIAGO02 100088977
47.40 100088978
31.60 100088978
119.00 100088978
29.00 100088986
599.00 100088990
59.50 100088990
7.92 100088992
88.20 100089008
58.80 100089008
53.90 100089008
32.70 100089028
29.00 100089028
251.30 100088968
32.70 100088987
27.30 100088998
67.20 100088998
32.70 100089003
32.70 100089031
65.40 100089031
23.70 100089031
29.70 100089031
699.30 100088993
95.60 100088993
51.80 100089016
32.70 100089030
36.40 100088997
95.60 100088997
53.20 100088997
29.00 100089018
79.60 100089001
119.00 100089037
76.30 100089037
32.70 100089071
69.30 BIS4635510301 100089095
62.30 BIS4635510301 100089095
53.40 100089106
65.40 100089106
119.00 100089107
369.00 BIS4711285601 POR FAVOR ENVOLVER PARA REGALO 100089118
32.70 100089131
29.40 100089138
48.30 100089138
47.60 100089033
95.20 100089057
39.90 100089076
601.30 100089081
179.00 100089090
29.70 100089090
39.00 100089090
95.60 100089105
29.50 100089130
35.60 100089130
55.92 100089130
47.60 100089043
51.80 100089043
39.00 100089050
32.70 100089068
90.30 100089099
89.00 100089099
43.40 100089113
47.60 100089134
51.80 100089134
26.70 100089124
29.00 100089065
26.70 100089072
32.70 100089072
39.00 100089089
47.60 100089120
47.60 100089139
29.00 100089110
34.30 100089116
29.40 100089116
26.70 100089036
29.00 100089046
32.70 100089048
29.40 100089064
90.30 BIS4711285601 100089086
48.30 BIS4711285601 100089127
23.60 BIS4711285601 100089127
23.60 BIS4711285601 100089127
22.40 100089132
29.40 100089091
36.40 100089091
179.00 100089097
Código cliente envío Nombre envío Apellido envío Teléfono envío
0001 ANGELICA MARIA ROMERO VILLALOBOS 967101309
0001 ANA BRICE O 981581196
0001 ANA BRICE O 981581196
0001 ANA BRICE O 981581196
0001 JULISA ALEJANDRA CORTEZ ROQUE 945029344
0001 LALY PEZO 924032224
0001 LUISA PUERTA 995624385
0001 LUISA PUERTA 995624385
0001 HANS GIANFRANCO CABALLERO MAGUI A 945122683
0001 GIANCARLO BALESTRA 997658413
0001 SARITA MORAN 993 839 827
0001 SARITA MORAN 993 839 827
0001 LUCIANO DIAZ MASIAS 980698099
0001 PETER RUIZ GOMEZ 981357788
0001 ROSARIO ARANGO 935515361
0001 ROSARIO ARANGO 935515361
0001 DANY ROMERO 922686842
0001 LAIDY DE LA CRUZ 933533097
0001 JANETH MILAGROS CASTRO PALMA 963333285
0001 JANETH MILAGROS CASTRO PALMA 963333285
0001 KATHERINE IVETTE MERINO VALLEJOS 987521297
0001 FLOR DE MARIA TRUJILLO DEL VALLE 928028470
0001 VICTOR PEREZ 959472968
0001 AMY PLASENCIA BELEVAN 990978804
0001 ELIANA MINO 981339434
0001 SANDRA OBRIEN 991380000
0001 SANDRA OBRIEN 991380000
0001 ROMINA PRADO 987724406
0001 PATRICIA COPELLO 966700928
0001 PATRICIA COPELLO 966700928
0001 SACHY GABRIELA CAYCHO GUILLE 944208178
0001 SACHY GABRIELA CAYCHO GUILLE 944208178
0001 YESI SANCHO 985641093
0001 ROMINA BOGANI 953668266
0001 MARISEL ECHEVARRIA 940 222 660
0001 BRIGGUETTE MAYHUA 927994824
0001 BRIGGUETTE MAYHUA 927994824
0001 TATIANA MARIN 999440970
0001 TATIANA MARIN 999440970
0001 YAZMIN SALAZAR ROBATTY 949 728 899
0001 CECILIA RODRIGUEZ 987760762
0001 ANTONIA LIPA 993928746
0001 MARITZA MERINO 993454704
0001 ROMINA PENA 950115402
0001 ROMINA PENA 950115402
0001 ROMINA PENA 950115402
0001 MARIA RODAS 993124372
0001 MARIA RODAS 993124372
0001 XIOMY MILAGROS VEGA CUEVA 920244374
0001 JOSE OLIVARES 971314742
0001 IGOR OMHAR CHAVEZ USCA 991813421
0001 IGOR OMHAR CHAVEZ USCA 991813421
0001 LUIS VALDERRAMA 931867725
0001 GIANELLA VERENICE PAZ ESCOBAR 999061524
0001 GIANELLA VERENICE PAZ ESCOBAR 999061524
0001 DANIELLA RAMIREZ TORREALVA 989062896
0001 ROCIO ZORAIDA GONZALEZ MELGAREJO 984207966
0001 LEYLA MORA 991352081
0001 LEYLA MORA 991352081
0001 MADELEYNN MAMANI ORELLANA 982477871
0001 RAQUEL ALPISTE CACHAY 943969122
0001 KATTY FERNANDEZ 982032510
0001 KATIUSKA HEREDIA 956715377
0001 ENRIQUE VERA QUISPE 974631582
0001 ENRIQUE VERA QUISPE 974631582
0001 LIA DE LA CRUZ 997891493
0001 FIORELA ZEVALLOS CONDOR 967790656
0001 ROILLEN JAVIER FARFAN APARICIO 959261605
0001 CARMEN LAVA 997848048
0001 STHEFANY ROSALES 954008385
0001 IVAN SOLORZANO 980631896
0001 ANA MARIA EGOAVIL MONTES 967199896
0001 NAYELI ROSARIO CUYA FLORES 962522512
0001 NAYELI ROSARIO CUYA FLORES 962522512
0001 CHRISTIAN BUSTIOS 923353072
Dirección Facturación
MONTERO LIZARDO 623 FERRETERIA MAYUMI
CALLE SANTA CATALINA MZ K LOTE 24 24
AV. SAN FRANCISCO DE LA CRUZ MZ.34D LOTE 27 SJM 34D
CALLE JOSE GONZALEZ 384 384 303
CALLE JOSE GONZALEZ 384 384 303
CALLE AVELLANA 166 DPTO 802
VELASCO ALVARADO CRUCE CON LOS PINOS MZ.H LT.01 DEPARTAMENTO
AV. ANGAMOS ESTE 1146 0
AV. ANGAMOS ESTE 1146 0
CALLE BARBARA DE BRAGANZA 162 304
ENRIQUE OPPENHEIMER 595 DPTO 302
CALLE TEODORO CARDENAS 624 201
CALLE TEODORO CARDENAS 624 201
AV. MARIANO CORNEJO 1429 704
CALLE MANUEL GONZALES PARADA 422 3
JR. SAN MIGUEL 420 URB. MILAGRO DE JESUS 420 CASA
JR. SAN MIGUEL 420 URB. MILAGRO DE JESUS 420 CASA
AV. TANTAMAYO MZ B LOTE 15 MZ B LOTE 15
JR.FEDERICO SOTOMAYOR 480 2 PISO
TORTUGAS 175 K
TORTUGAS 175 K
TORTUGAS 175 K
AVENIDA BUENOS AIRES URB SANCHEZ CARRION 180
QUETZAL 119 CASA 1ER PISO
CALLE SAN LORENZO 250 303
CALLE SAN LORENZO 250 303
AV.GASTON GARCIA RADA MZ O LT 19 19
JUAN DE LA FUENTE 371
JUAN DE LA FUENTE 371
LEON DELGADO 144 1 PISO
LEON DELGADO 144 1 PISO
AV TACNA 359 404
CALLE ALFA CISNE 426
AV. DEL PACIFICO 175 CONDOMINIO PARQUE DE LA HUACA EN SAN MIGUEL TORRE 12 601
CALLE GIOVANNI BELLINI MZ G LT 59
CALLE GIOVANNI BELLINI MZ G LT 59
H. BALLON EQ. PARRA NRO. 196 URB. JACARANDA
H. BALLON EQ. PARRA NRO. 196 URB. JACARANDA
LOS MIRTOS 590 DPT 908
JIRON LAS UVAS 390 MANU 1 DPTO 304 LA TALANA SURCO 390 1 304
JR. PUNO 389
JR. PUNO 389
JR. PUNO 389
AV. LAS GAVIOTAS 1805 E11 DPTO103
COMANDANTE ODONOVAN 185 DPTO 301
JR. INDEPENDENCIA 348
JR. INDEPENDENCIA 348
CALLE MANUEL ESTACIO 146 146 CASA
AV. JUAN DE ALIAGA 550 DTP.602 CUADRA 8 AV. JAVIER PRADO OESTE
JIRON N.SAENZ 581 101
JIRON N.SAENZ 581 101
CORNELIO BORDA LIMA CERCADO 130 102
ENRIQUE PALACIOS URB. RIGEL 162 CASA
ENRIQUE PALACIOS URB. RIGEL 162 CASA
CALLE SANTA RITA 180 202
JR. ARAVICUS 247 TAHUANTINSUYO CASA
JR. LAS MARACUYAS 4322 CASA
JR. LAS MARACUYAS 4322 CASA
MZ G LOTE 12 URBANIZACION CASUARINAS DE SANTA ROSA PORTON NEGRO ESPALDA PARQUE C
MT2 LT3 ASOC SAN PEDRO DE CAMPOY S N PRIMER PISO
CALLE 18 DE ENERO 181 URB. VILLA HIPER
JR.AYACUCHO MZ L LOTE 6 3ER PISO
CAL.LAS VIOLETAS MZA. H LOTE. 02 URB. VILLA SANTA ANITA ALT. DE NAVARRETE
CAL.LAS VIOLETAS MZA. H LOTE. 02 URB. VILLA SANTA ANITA ALT. DE NAVARRETE
JR. NELSON QUEIROLO MZ C LT 19 URB LOS VI EDOS SANTIAGO DE SURCO 4TO PISO SANTIA
CALLE LOS CLAVELES VILLA JARDIN PRIMERA ZONA 612
PROLONGACION SAN JOSE MZ15 LT 20
LAS GAVIOTAS 1805 E8 DPTO203
JR MANUEL CANDAMO 820 820 1602
ORDEN Y LIBERTAD 249 401
JR. TENIENTE LEGUA ROMERO 144 1
AA.HH TUPAC AMARU Z G1 LT 42 ZONA 7 CASA
AA.HH TUPAC AMARU Z G1 LT 42 ZONA 7 CASA
CALLE LAS HIGUERAS 175 101
Distrito Facturación Provincia Facturación Departamento Facturación
CALLAO CALLAO CALLAO
SURQUILLO LIMA LIMA
SURQUILLO LIMA LIMA
SURQUILLO LIMA LIMA
SAN JUAN DE MIRAFLORES LIMA LIMA
MIRAFLORES LIMA LIMA
SURQUILLO LIMA LIMA
SURQUILLO LIMA LIMA
SURQUILLO LIMA LIMA
SANTIAGO DE SURCO LIMA LIMA
LIMA LIMA LIMA
LIMA LIMA LIMA
PUEBLO LIBRE LIMA LIMA
SANTA ANITA LIMA LIMA
COMAS LIMA LIMA
COMAS LIMA LIMA
SAN MARTIN DE PORRES LIMA LIMA
LIMA LIMA LIMA
CHORRILLOS LIMA LIMA
TRUJILLO TRUJILLO LA LIBERTAD
EL AGUSTINO LIMA LIMA
SURQUILLO LIMA LIMA
SURQUILLO LIMA LIMA
PUNTA HERMOSA LIMA LIMA
LA VICTORIA LIMA LIMA
LIMA LIMA LIMA
SURQUILLO LIMA LIMA
SAN MIGUEL LIMA LIMA
SAN BORJA LIMA LIMA
SAN BORJA LIMA LIMA
LINCE LIMA LIMA
VILLA MARIA DEL TRIUNFO LIMA LIMA
BREÑA LIMA LIMA
BREÑA LIMA LIMA
MAGDALENA DEL MAR LIMA LIMA
JESUS MARIA LIMA LIMA
JESUS MARIA LIMA LIMA
LIMA LIMA LIMA
INDEPENDENCIA LIMA LIMA
SAN JUAN DE LURIGANCHO LIMA LIMA
COMAS LIMA LIMA
LINCE LIMA LIMA
SAN ISIDRO LIMA LIMA
ATE LIMA LIMA
ATE LIMA LIMA
LA MOLINA LIMA LIMA
Correo Estado Softcom Fecha registro de extorno Tipo extorno
LALYPEZO_15@HOTMAIL.COM FACTURADO
HANSGIANFRANCO@GMAIL.COM FACTURADO
LUCIANO82.LD@GMAIL.COM FACTURADO
PETERRUIZGOMEZ1985@GMAIL.COM FACTURADO
DANYMRB@GMAIL.COM FACTURADO
MERINOV.KATHERINE@GMAIL.COM FACTURADO
MTRUJILLODELVALLE@GMAIL.COM FACTURADO
APB.5@HOTMAIL.COM FACTURADO
EMIROJAS.ESMR@GMAIL.COM FACTURADO
ROMINAPRA@HOTMAIL.COM FACTURADO
YDNS10@HOTMAIL.COM FACTURADO
ROMII.BOGANI@GMAIL.COM FACTURADO
MARISEL.ECHEVARRIAV@GMAIL.COM FACTURADO
YAZMINSALAZARROBATTY@GMAIL.COM FACTURADO
CHECHI_2@HOTMAIL.COM FACTURADO
MMERINO2005@HOTMAIL.COM FACTURADO
XIOMY233@GMAIL.COM FACTURADO
OLIVARESSTASIW.JOSE@GMAIL.COM FACTURADO
LUIS.VALDERRAMA44@GMAIL.COM FACTURADO
DANIELLARAMIREZT@GMAIL.COM FACTURADO
CHIOZORA526@GMAIL.COM FACTURADO
MADELEYNNLY@GMAIL.COM FACTURADO
TEFFAALPCACH@GMAIL.COM FACTURADO
KMF_B@HOTMAIL.COM FACTURADO
KATIHEREDIA20@GMAIL.COM FACTURADO
LIA_KATHY@HOTMAIL.COM.PE FACTURADO
FZEVALLOS400@GMAIL.COM FACTURADO
ROILLEN.FARFAN@GMAIL.COM FACTURADO
CARMEN.LAVACARDENAS@GMAIL.COM FACTURADO
STHEFANY.ROSALESMENDOZA@GMAIL.COM FACTURADO
AEGOAVIL01@HOTMAIL.COM FACTURADO
KILY_2884@HOTMAIL.COM FACTURADO
Monto extorno Estado de extorno
Dirección Envío
CALLE AVILA 155 501
TROMPETEROS 255
TROMPETEROS 255
TROMPETEROS 255
LA MAR 2320 2320 4
AV. LOS FRESNOS 1303 2DO PISO
JR.HUAROC 125 125 501
AV. MEXICO 1776 4
RIO TUMBES 324 CASA
RIO TUMBES 324 CASA
RIO TUMBES 324 CASA
RIO TUMBES 324 CASA
AV BRASIL 1188 901
AV BRASIL 1188 901
CALLE LA PERRICHOLI 203 805
LAS TORRES MZA C LT 5 5 2
CAMINO REAL 1260
AV. CAMINOS DEL INCA 2392 201
CALLE 10 452 102
CALLE 10 452 102
CALLE 10 452 102
CALLE 10 452 102
CALLE 10 452 102
CALLE 10 452 102
CALLE 10 452 102
SAN FRANCISCO 1022
Distrito Envío Provincia Envío Departamento Envío Código Cliente Nro. Guia
BELLAVISTA CALLAO CALLAO 72839568 2060022717
RIMAC LIMA LIMA 71318336 2060022719
RIMAC LIMA LIMA 71318336 2060022719
RIMAC LIMA LIMA 71318336 2060022719
LA MOLINA LIMA LIMA 70746899 2060022722
LIMA LIMA LIMA 41918976 2060022726
LIMA LIMA LIMA 41918976 2060022726
LIMA LIMA LIMA 41918976 2060022726
LIMA LIMA LIMA 41918976 2060022726
LIMA LIMA LIMA 41918976 2060022726
LA VICTORIA LIMA LIMA 70810017 2060022728
SAN JUAN DE LURIGANCHO LIMA LIMA 76863342 2060022733
SAN JUAN DE MIRAFLORES LIMA LIMA 20523660111 2060022741
SAN JUAN DE MIRAFLORES LIMA LIMA 48495020 2060022798
EL AGUSTINO LIMA LIMA 47626991 2060022801
Nro. Documento Código
BV B206-0021853 012155R036M
BV B206-0021854 01314843682
BV B206-0021854 01314843867
BV B206-0021854 01451404427
BV B206-0021855 43A000BMO01
BV B206-0021855 01210404111
BV B206-0021855 43A000AVE01
BV B206-0021856 01451403017
BV B206-0021856 01451404427
BV B206-0021856 01235583191
BV B206-0021856 01314843867
BV B206-0021857 012155P12BL
BV B206-0021857 012110108BL
BV B206-0021858 0149D2801GR
BV B206-0021859 01210440134
BV B206-0021860 01210440135
BV B206-0021860 01210440132
BV B206-0021860 01210440134
BV B206-0021861 01451460325
BV B206-0021862 01210404111
BV B206-0021862 01210440134
BV B206-0021862 0121B140118
BV B206-0021862 0523B808731
BV B206-0021862 24A0001632
BV B206-0021862 43A000BMO01
BV B206-0021862 01451404427
BV B206-0021862 01E70510227
BV B206-0021862 01E70512210
BV B206-0021863 43AINF02048
BV B206-0021864 012155P15PI
BV B206-0021864 43A00918130
BV B206-0021865 01F4B412068
BV B206-0021866 01F40012065
BV B206-0021867 01E70552478
BV B206-0021867 01E74852481
BV B206-0021867 43A000BMO01
BV B206-0021867 01210404110
BV B206-0021867 01E70552477
BV B206-0021868 24A0006682
BV B206-0021869 01210440135
BV B206-0021870 0149D2K007M
BV B206-0021870 43A0SNOOZE4
BV B206-0021871 01E70512101
BV B206-0021871 01E70512121
BV B206-0021871 43A000BMO01
BV B206-0021871 43A000MIN01
BV B206-0021872 01210404112
BV B206-0021872 01210440135
BV B206-0021873 01E74852481
BV B206-0021873 43A000IKLPC
BV B206-0021873 0123B486377
BV B206-0021873 01E70512121
BV B206-0021874 01E70512303
BV B206-0021874 01E70512312
BV B206-0021874 01E70512103
BV B206-0021874 01E70512124
BV B206-0021875 01314843867
BV B206-0021875 0121D2501AZ
BV B206-0021876 01E70510227
BV B206-0021877 01E70510227
BV B206-0021878 01451480600
BV B206-0021879 01F4B413059
BV B206-0021879 24A0006682
BV B206-0021879 01496915052
BV B206-0021879 01496940516
FT F206-0000741 0149D2801GR
BV B206-0021880 0149D2K007M
FT F206-0000742 01451430104
BV B206-0021917 012155BB020
BV B206-0021917 0149D2801MA
BV B206-0021918 01341429100
BV B206-0021918 0149D2801GR
BV B206-0021919 01211023BGR
FT F206-0000746 014810A68PI
FT F206-0000747 43AINF02027
BV B206-0021920 43ASCF61905
BV B206-0021920 43A001610AZ
BV B206-0021920 43A00918154
BV B206-0021921 050705AFM11
BV B206-0021921 0523B819123
BV B206-0021921 01314844142
BV B206-0021921 0523B808731
BV B206-0021921 01491050408
BV B206-0021921 01491061223
BV B206-0021921 01491070324
BV B206-0021922 01451435507
BV B206-0021922 01341429100
BV B206-0021923 05556076123
BV B206-0021923 05556076124
BV B206-0021924 01314844142
BV B206-0021924 0523B808166
BV B206-0021925 43A000IKLCH
BV B206-0021926 01451480600
BV B206-0021927 01451460325
BV B206-0021927 43A00007331
BV B206-0021927 43A00522720
BV B206-0021928 012110108RO
BV B206-0021929 0523B808331
BV B206-0021929 01235808341
BV B206-0021929 01235808726
BV B206-0021929 01235808735
BV B206-0021929 05230508722
BV B206-0021929 0523B808181
FT F206-0000748 01121D005MA
BV B206-0021930 0121D2991GR
BV B206-0021931 01451404427
BV B206-0021932 05400407655
BV B206-0021933 01E70512210
BV B206-0021933 01E70552477
BV B206-0021934 43A0SCF870
BV B206-0021935 01E70510238
BV B206-0021935 01E70512312
BV B206-0021936 01451444410
BV B206-0021936 01215504103
BV B206-0021936 01451430101
BV B206-0021937 01210404111
BV B206-0021937 01210440134
BV B206-0021938 01451430104
BV B206-0021938 01214583BVE
BV B206-0021938 43SCF28102
BV B206-0021939 0523B808166
BV B206-0021939 0523B808731
BV B206-0021939 0523B88187B
BV B206-0021939 0121B140118
BV B206-0021939 0121B140105
Descripción Cantidad ALMACEN
SCF044/27 TETINA NATURAL 2.0 FLUJO RAPIDO-AVENT 3 BPA
SCF030/17 BIBERON NATURAL 2.0 125 ML-AVENT 2 BPA
183191 SET DE BAÑO SCOOP Y SPLASH 1
BTP-12 BAÑERA PLEGABLE FLEXI AZUL 2020 1
CA133401.32 MOCHILA MERMAID 2021 1
TETINA FLUJO RAPIDO-AVNT 1 BPA
POSICIONADOR DE RECIEN NACIDO HEARTS LILA 1
BTP-15 SOPORTE DE BAÑO FLEXI ROSADO 1
LIMPIADOR NATURAL 1000ML - SALVY 1 BPA
12068 GIMNASIO BOHO CHIC LUXE 1
12065 GIMNASIO MEADOW DAYS SUNNY DAY 1
252478 SET LONCHERA PERRO 1
KP490041.10 LONCHERA RAINBOW 2021 1
ZK007 CUNA CO-SLEEPING DREAM WITH ME MARENGO 1 2DA CALIDAD
COLCHÓN SNOOZE CO-SLEEPING 82X52X6.5 CM 1
212101 LONCHERA ZOO PERRO 1
LÁMPARA POLLITO EN CASCARÓN 1
4086377 JUGUETE DE BAÑO PEZ 1
212103 LONCHERA ZOO MONO 1
212124 LONCHERA ZOO UNICORNIO 1
JBP-501 CORRAL CUNA AZUL 2020 1
SCD806/00 SET DE RECIEN NACIDO ANTICOLIC 1 BPA
13059 MÓVIL TAKE ALONG MAGICAL TALES 1
15052 ESPEJO TRASERO SUJETABLE 1
140516 PROTECTOR DE ASIENTO 1
ZK007 CUNA CO-SLEEPING DREAM WITH ME MARENGO 1 2DA CALIDAD
SCD301/04 SET RECIEN NACIDO NATURAL 2.0 AZUL 1 BPA
BB020 TURTLE BAÑERA C/CAMBIADOR 1
P765 CUNA COLECHO GEMA MARENGO 1
BT-523B COCHE PASEO REVERSO GREY 1
A-68 COCHE CUNA PINK 1
ALMOHADA LACTANCIA DOBLE APOYO HEARTS ROSADO 1
RECIPIENTE LECHE 180ML X 5 PCS-AVNT 2
ESCOBILLA PARA BIBERONES AZUL 1
LIMPIADOR NATURAL 500ML - SALVY 1 BPA
DFM1-1244 SET DE FLORES DE PLASTILINA 2+ 1
19123 DISNEY CORREPASILLOS MINNIE 1
44142 VASO ENTRENAMIENTO MIRACLE 360 10OZ 1
150408 GANCHO DOBLE PARA COCHE 1
170324 GANCHO DE METAL 1
SCF355/07 CALIENTA BIBERÓN MANUAL AVENT 1
76123 SET ENDGAME CAPITAN AMERICA 1
76124 SET ENDGAME WAR MACHINE 1
(COLOR CELESTE) 44142 VASO ENTRENAMIENTO MIRACLE 360 10OZ 1
LÁMPARA CHANCHITO 1
SCD806/00 SET DE RECIEN NACIDO ANTICOLIC 1 BPA
CHUPONES BREAST-LIKE 0-6 MESES 1 BPA
BIBERÓN ANTICÓLICOS AVANZADO 9OZ NIÑA X 2 UNIDADES 1 BPA
H108 COCHE BASTON SPIN TRIANGLES PINK 1
8331 CARPA CON TÚNEL DE AUTOS 2
8341 CASITA DE JUEGO CON INGRESO TUBULAR ROSA 2
8726 CASA ARMABLE ROSA 1
8735 CASTILLO DE JUEGO PIRATA 2
8722 ESTACION DE BOMBEROS 1
8181 ESTACIÓN DE POLICÍA 2
ZK005 CORRAL CUNA ALWAYS TOGETHER MARENGO 1
KDD-991 CORRAL CUNA LUNA ZIGZAG GREY 1
7655 CAMINADOR DE COMPRAS BILINGÜE 1
SCF870/20 LICUO VAPORERA AVENT 1
SCF444/10 CHUPON ULTRA AIR 0-6M NIÑO X 1 1 BPA
SCD301/01 SET RECIEN NACIDO NATURAL 2.0 TRANSPARENTE 1 BPA
SCD301/04 SET RECIEN NACIDO NATURAL 2.0 AZUL 1 BPA
SCF281/02 ESTERILIZADOR MICROONDAS AVENT 1
8187B CENTRO DE JUEGO UNICORNIO CP 2
CA214401.05 LONCHERA TIBURON AZUL 3
PVP Unidad PVP Total Descuento % Precio Final Total Flete Total Facturado Cupón
79.00 79.00 46.86 0.00 8.00 23.70
39.00 39.00 13.22 0.00 8.00 23.40
59.00 59.00 20.00 0.00 8.00 35.40
42.00 126.00 32.03 0.00 8.00 88.20
99.00 99.00 59.32 0.00 8.00 29.00
89.00 89.00 52.80 0.00 8.00 26.70
99.00 99.00 59.32 0.00 8.00 29.00
59.00 118.00 30.00 0.00 0.00 82.60
42.00 126.00 32.03 0.00 0.00 88.20
44.90 44.90 11.42 0.00 0.00 31.43
59.00 59.00 20.00 0.00 0.00 35.40
299.00 299.00 76.02 0.00 0.00 209.30
399.00 399.00 186.44 0.00 0.00 179.00
699.00 699.00 296.61 0.00 0.00 349.00
129.00 129.00 81.61 0.00 8.00 32.70
129.00 129.00 81.61 0.00 8.00 32.70
129.00 129.00 81.61 0.00 8.00 32.70
129.00 129.00 81.61 0.00 8.00 32.70
54.00 54.00 13.73 0.00 8.00 37.80
89.00 89.00 52.80 0.00 0.00 26.70
129.00 129.00 81.61 0.00 0.00 32.70
79.00 79.00 46.86 0.00 0.00 23.70
129.00 129.00 84.15 0.00 0.00 29.70
38.00 38.00 9.66 0.00 0.00 26.60
99.00 99.00 59.32 0.00 0.00 29.00
42.00 42.00 10.68 0.00 0.00 29.40
119.00 119.00 60.51 0.00 0.00 47.60
119.00 119.00 60.51 0.00 0.00 47.60
99.00 99.00 25.17 0.00 8.00 69.30 BIS7025714101
139.00 139.00 35.34 0.00 11.00 97.30
53.90 53.90 0.00 0.00 11.00 53.90
749.00 749.00 190.42 0.00 0.00 524.30
319.00 319.00 81.10 0.00 0.00 223.30
56.00 56.00 28.47 0.00 8.00 22.40
56.00 56.00 28.47 0.00 8.00 22.40
99.00 99.00 59.32 0.00 8.00 29.00
69.00 69.00 35.85 0.00 8.00 26.70
56.00 56.00 28.47 0.00 8.00 22.40
119.00 119.00 30.25 0.00 8.00 83.30
129.00 129.00 81.61 0.00 8.00 32.70
899.00 899.00 423.73 0.00 0.00 399.00
149.00 149.00 37.88 0.00 0.00 104.30
74.00 74.00 18.81 0.00 0.00 51.80
74.00 74.00 18.81 0.00 0.00 51.80
99.00 297.00 177.97 0.00 0.00 87.00
99.00 297.00 152.54 0.00 0.00 117.00
89.00 89.00 52.80 0.00 8.00 26.70
129.00 129.00 81.61 0.00 8.00 32.70
56.00 56.00 28.47 0.00 8.00 22.40
47.90 47.90 0.00 0.00 8.00 47.90
79.00 79.00 20.08 0.00 8.00 55.30
74.00 74.00 18.81 0.00 8.00 51.80
199.00 199.00 101.19 0.00 0.00 79.60
199.00 199.00 101.19 0.00 0.00 79.60
74.00 74.00 18.81 0.00 0.00 51.80
74.00 74.00 18.81 0.00 0.00 51.80
59.00 59.00 20.00 0.00 0.00 35.40
499.00 499.00 220.34 0.00 0.00 239.00
119.00 119.00 60.51 0.00 8.00 47.60
119.00 119.00 60.51 0.00 8.00 47.60
239.00 239.00 121.53 0.00 8.00 95.60
179.00 179.00 45.51 0.00 0.00 125.30
119.00 119.00 30.25 0.00 0.00 83.30
129.00 129.00 32.80 0.00 0.00 90.30
149.00 149.00 75.85 0.00 0.00 59.50
699.00 699.00 296.61 0.00 0.00 349.00
899.00 899.00 423.73 0.00 0.00 399.00
259.00 259.00 65.85 0.00 8.00 181.30
699.00 699.00 177.71 0.00 0.00 489.30 BIS4433627901
699.00 699.00 296.61 0.00 0.00 349.00 BIS4433627901
699.00 699.00 355.42 0.00 0.00 279.60
699.00 699.00 296.61 0.00 0.00 349.00
1,199.00 1,199.00 508.47 0.00 0.00 599.00
749.00 749.00 317.37 0.00 0.00 374.50
209.00 209.00 75.93 0.00 8.00 119.40
79.00 158.00 40.17 0.00 8.00 110.60
35.90 35.90 0.00 0.00 8.00 35.90
38.50 38.50 0.00 0.00 8.00 38.50
119.00 119.00 40.34 0.00 0.00 71.40
299.00 299.00 127.12 0.00 0.00 149.00
56.00 56.00 18.98 0.00 0.00 33.60
129.00 129.00 84.15 0.00 0.00 29.70
29.00 29.00 14.75 0.00 0.00 11.60
59.00 59.00 30.00 0.00 0.00 23.60
59.00 59.00 30.00 0.00 0.00 23.60
329.00 329.00 111.53 0.00 0.00 197.40
699.00 699.00 355.42 0.00 0.00 279.60
139.00 139.00 23.56 0.00 0.00 111.20
229.00 229.00 38.81 0.00 0.00 183.20
56.00 56.00 18.98 0.00 8.00 33.60
169.00 169.00 110.42 0.00 8.00 38.70
64.90 64.90 0.00 0.00 8.00 64.90
239.00 239.00 121.53 0.00 8.00 95.60
54.00 54.00 13.73 0.00 8.00 37.80
39.90 39.90 0.00 0.00 8.00 39.90
79.90 79.90 0.00 0.00 8.00 79.90
399.00 399.00 186.44 0.00 11.00 179.00 BIS4178688101
129.00 258.00 109.32 0.00 0.00 129.00
109.00 218.00 92.37 0.00 0.00 109.00
79.00 79.00 20.08 0.00 0.00 55.30
129.00 258.00 109.32 0.00 0.00 129.00
109.00 109.00 46.19 0.00 0.00 54.50
89.00 178.00 75.42 0.00 0.00 89.00
699.00 699.00 177.71 0.00 0.00 489.30
899.00 899.00 228.56 0.00 0.00 629.30
42.00 84.00 21.36 0.00 8.00 58.80
419.00 419.00 135.59 0.00 0.00 259.00
119.00 119.00 60.51 0.00 8.00 47.60
56.00 56.00 28.47 0.00 8.00 22.40
699.00 699.00 177.71 0.00 0.00 489.30
119.00 119.00 60.51 0.00 8.00 47.60
199.00 199.00 101.19 0.00 8.00 79.60
39.00 39.00 9.92 0.00 0.00 27.30
219.00 219.00 110.17 0.00 0.00 89.00
259.00 259.00 109.75 0.00 0.00 129.50
89.00 89.00 52.80 0.00 10.50 26.70
129.00 129.00 81.61 0.00 10.50 32.70
259.00 259.00 65.85 0.00 0.00 181.30
299.00 299.00 152.54 0.00 0.00 119.00
229.00 229.00 58.22 0.00 0.00 160.30
169.00 338.00 220.85 0.00 0.00 77.40
129.00 903.00 589.07 0.00 0.00 207.90
209.00 418.00 268.31 0.00 0.00 101.40
79.00 237.00 140.59 0.00 0.00 71.10
79.00 237.00 140.59 0.00 0.00 71.10
Observaciones Tarjeta
100088963
100088965
100088965
100088965
LLAMAR AL 991913578 100088966
LLAMAR AL 991913578 100088966
LLAMAR AL 991913578 100088966
100088967
100088967
100088967
100088967
100088969
100088969
CON CARI O JOHNNY AQUINO ZAPATA. MUCHAS BENDICIONES 100088971
100088972
100088975
100088975
100088975
100088976
100088980
100088980
100088980
100088980
100088980
100088980
100088980
100088980
100088980
100088982
100088983
100088983
100088988
100088989
CONDOMINIO NUEVO CERCADO 100088991
NO ENVIAR BOLETA CON EL PRODUCTO POR FAVOR ES REGALO 100088994
100088995
100089000
100089000
100089002
100089002
100089002
100089002
100089004
100089004
100089009
100089009
100089009
100089009
100089010
100089010
100089010
100089010
DEJAR EN RECEPCION SI NO HAY NADIE EN DEPARTAMENTO 100089012
DEJAR EN RECEPCION SI NO HAY NADIE EN DEPARTAMENTO 100089012
PARA REGALO Y DEJARLO EN PORTERIA CON FLAVIO. 100089013
100089017
100089024
100089026
100089026
100089026
100089026
100089027
100089029
100089032
100089034
100089034
100089035
100089035
QUE VENGA ENVUELTO EN PAPEL DE REGALO 100089039
100089041
100089042
100089051
100089051
100089051
100089058
100089058
100089058
100089058
100089058
100089058
100089058
100089059
100089059
ALT CUADRA 21 AV JOSE GRANDA PARADERO CHILE 100089063
ALT CUADRA 21 AV JOSE GRANDA PARADERO CHILE 100089063
EL VASO DE COLOR CELESTE 100089069
EL VASO DE COLOR CELESTE 100089069
100089074
PEDIDO ENTREGAR A GLORIA REATEGUI 100089077
100089078
100089078
100089078
100089083
100089094
100089094
100089094
100089094
100089094
100089094
100089096
100089103
100089112
100089117
100089119
100089119
100089121
100089122
100089122
ENVIO PARA REGALO LO RECIBE ADRIAN FERNANDEZ MALDONADO 100089123
100089126
100089126
TENER CUIDADO CON EL TRANSPORTE 100089128
100089135
100089135
100089135
100089135
100089135
Código cliente envío Nombre envío Apellido envío
0001 YOSHIE HIGUCHI
0001 SILVANA NATALIA JAUREGUI
0001 MARIA TERESA RODRIGUEZ MANCO
0001 ELIANA LONDONO
0001 ELIANA LONDONO
0001 ELIANA LONDONO
0001 ELIANA LONDONO
0001 ANGELLA REYES
0001 ANGELLA REYES
0001 SHANNON ABIGAIL YAYA SAN MARTIN
0001 TERESA VARGAS QUEVEDO
0001 KRISHNA ALVAREZ
0001 CYNDI LIMO
0001 ANGELICA MARIA ROMERO VILLALOBOS
0001 JANETH WONG TORRES
0001 MASSIEL KARINA CELESTINO VARGAS
0001 MASSIEL KARINA CELESTINO VARGAS
0001 GABRIELA LOPEZ
0001 JENNY FUENTES
0001 GIULIANA MORALES
0001 ALDA DAVANZO
0001 ESTEFANI GERMAN
0001 YAMILET PAREDES
0001 YAMILET PAREDES
0001 JESSICA RAMON
0001 JESSICA RAMON
0001 JESSICA RAMON
0001 JESSICA RAMON
0001 NICOLE CASTILLO
0001 NICOLE CASTILLO
0001 THIARA MORON
0001 THIARA MORON
0001 THIARA MORON
0001 THIARA MORON
0001 GIANELLA MEJIA
0001 GIANELLA MEJIA
0001 GIANELLA MEJIA
0001 GIANELLA MEJIA
0001 YNES VILLACORTA SEBASTIAN
0001 YNES VILLACORTA SEBASTIAN
0001 CARLA YRIGOYEN VELA
0001 ESTEFANI CAJALEON PALACIOS
0001 GABRIELA NAVA REYES
0001 AILEEN BARBER
0001 AILEEN BARBER
0001 AILEEN BARBER
0001 AILEEN BARBER
0001 MARTIN GRIMALDO
0001 ROSSANGEL CHINCHAYAN
0001 CYNTHIA ROSAS
0001 GABRIELA YUPANQUI
0001 GABRIELA YUPANQUI
0001 LUISIANA ARANDA
0001 LUISIANA ARANDA
0001 ANDREA DEL AGUILA
0001 SANDRA HINOSTROZA
0001 VICTOR ANDRADE
0001 PATRICIA HOYOS
0001 PATRICIA HOYOS
0001 PATRICIA HOYOS
0001 GEMMA VERDE
0001 GEMMA VERDE
0001 GEMMA VERDE
0001 GEMMA VERDE
0001 GEMMA VERDE
0001 GEMMA VERDE
0001 GEMMA VERDE
0001 BEATRIZ VALDEZ
0001 BEATRIZ VALDEZ
0001 JOSE FRANCISCO HUAPAYA ALVAREZ
0001 JOSE FRANCISCO HUAPAYA ALVAREZ
0001 JHANNINA ROSIO GUAYAMA MEDINA DE GARCIA
0001 JHANNINA ROSIO GUAYAMA MEDINA DE GARCIA
0001 JULIO ICOCHEA
0001 KAREN LOVEDAY
0001 SUSY CABALLERO
0001 SUSY CABALLERO
0001 SUSY CABALLERO
0001 LOURDES ANDIA
0001 GILMER GUTIERREZ
0001 BRENDA SANCHEZ
0001 RODRIGO ROMAN
0001 HAYDEE CRISTINA UCHUYPOMA SALAZAR
0001 ADRIANA YONG
0001 NANCY CONTRERAS ESPEZA
0001 NANCY CONTRERAS ESPEZA
0001 ANGIE DE AMAT HURTADO
0001 MARIA ELENA VASQUEZ
0001 MARIA ELENA VASQUEZ
0001 LUZ MENDOZA
0001 LUZ MENDOZA
0001 LUZ MENDOZA
0001 MARIAPAZ REYES
0001 MARIAPAZ REYES
0001 CARMEN DEL PILAR FLORES QUIMPER
0001 KARIN CHUMPITAZ
Teléfono envío
994578566
976518487
976518487
976518487
991913578
991913578
991913578
958262164
958262164
958262164
958262164
982335673
982335673
991761675
987727201
991009308
991009308
991009308
955707463
967101309
967101309
967101309
967101309
967101309
967101309
967101309
967101309
967101309
997502614
992829420
992829420
994618715
944054155
987404709
987404709
987404709
987404709
987404709
987333616
993396144
945916823
945916823
991858090
991858090
991858090
991858090
972079405
972079405
969177404
969177404
969177404
969177404
902348437
902348437
902348437
902348437
965 021 606
965 021 606
987574549
986718602
977466423
943777342
943777342
943777342
943777342
980501343
991710452
981393786
982363290
982363290
992247991
992247991
990340874
924602400
955202746
987611172
987611172
987611172
991919519
991919519
991919519
991919519
991919519
991919519
991919519
998174678
998174678
992344784
992344784
965259286
965259286
948681163
986636909
955705236
955705236
955705236
959830768
997672823
997672823
997672823
997672823
997672823
997672823
923478049
947495357
993133172
980615751
959351167
959351167
936539995
990259419
990259419
933960345
933960345
933960345
999995271
999995271
987731263
987731263
987731263
989678217
989678217
989678217
989678217
989678217
Dirección Facturación
CALLE AVILA 155 501
TROMPETEROS 255
TROMPETEROS 255
TROMPETEROS 255
LA MAR 2320 2320 4
CALLE SIBELIUS 131 131 202
JR.HUAROC 125 125 501
AV. MEXICO 1776 4
ENRIQUE MONTES 174 400
ENRIQUE MONTES 174 400
RIO TUMBES 324 CASA
RIO TUMBES 324 CASA
RIO TUMBES 324 CASA
RIO TUMBES 324 CASA
AV BRASIL 1188 901
AV BRASIL 1188 901
CALLE 5 NUMERO 110 CASA 39
CAL.CONDE DE LA VEGA NRO. 598 CDRA. 05 DE LA AV. ARGENTINA LIMA LIMA
AV. REPUBLICA DE PANAMA NRO. 4212 ALTURA AV. DOMINGO ORUE SURQUILLO LIMA
CAMINO REAL 1260
AV. ALFREDO BENAVIDES NRO. 5330 INT. 75 URB. LAS GARDENIAS ET. UNO SANTIAGO DE
CALLE 10 452 102
CALLE 10 452 102
CALLE 10 452 102
CALLE 10 452 102
CALLE 10 452 102
CALLE 10 452 102
CALLE 10 452 102
CAL.2 NRO. 131 URB. SALAVERRY
Distrito Facturación Provincia Facturación Departamento Facturación
CARABAYLLO LIMA LIMA
CARABAYLLO LIMA LIMA
BELLAVISTA CALLAO CALLAO
RIMAC LIMA LIMA
RIMAC LIMA LIMA
RIMAC LIMA LIMA
SAN BORJA LIMA LIMA
BARRANCO LIMA LIMA
BARRANCO LIMA LIMA
LIMA LIMA LIMA
LIMA LIMA LIMA
LIMA LIMA LIMA
LIMA LIMA LIMA
LIMA LIMA LIMA
LA MOLINA LIMA LIMA
LA MOLINA LIMA LIMA
LA MOLINA LIMA LIMA
LA MOLINA LIMA LIMA
SURQUILLO LIMA LIMA
SURQUILLO LIMA LIMA
SAN BORJA LIMA LIMA
SAN BORJA LIMA LIMA
SAN BORJA LIMA LIMA
SAN BORJA LIMA LIMA
SAN BORJA LIMA LIMA
SAN BORJA LIMA LIMA
SAN BORJA LIMA LIMA
SURQUILLO LIMA LIMA
SAN BORJA LIMA LIMA
EL AGUSTINO LIMA LIMA
SAN BARTOLO LIMA LIMA
SAN BARTOLO LIMA LIMA
Correo Estado Softcom Fecha registro de extorno
YOSHIEHV10@GMAIL.COM FACTURADO
IMPORTACIONES@GRUPODIONYS.COM.PE FACTURADO
TERESAVARGASQUEVEDO@GMAIL.COM FACTURADO
CYNDILIMO@GMAIL.COM FACTURADO
TORRESAYOD@GMAIL.COM FACTURADO
GELOPEZC@GMAIL.COM FACTURADO
JENNY.FUENTES@ENEL.COM FACTURADO
FEGATTINO@HOTMAIL.COM FACTURADO
ESTEFANIGERMAN16@GMAIL.COM FACTURADO
CMYV85@GMAIL.COM FACTURADO
ESTEFANI.CAJALEON3@GMAIL.COM FACTURADO
GABRIELACAROLINANAVAREYES@GMAIL.COM FACTURADO
CMGRIMALDO@GMAIL.COM FACTURADO
ROSSANGEL22@GMAIL.COM FACTURADO
CYNROUSE@HOTMAIL.COM FACTURADO
ABEL.AGUILAR.P91@GMAIL.COM FACTURADO
LOGISTICA@Z1.COM.PE FACTURADO
ANDRADESOTOVICTORGUILLERMO@GMAIL.COM FACTURADO
JULIO_ICOCHEA@HOTMAIL.COM FACTURADO
KLOVEDAYP@HOTMAIL.COM FACTURADO
DRA.LOURDESANDIA@GMAIL.COM FACTURADO
JEACHAMPIN@YAHOO.COM FACTURADO
RODRI.RA@OUTLOOK.COM FACTURADO
CRISTINFABI@HOTMAIL.COM FACTURADO
ADRIANAYONG@GMAIL.COM FACTURADO
ADEAMATH@HOTMAIL.COM FACTURADO
Tipo extorno Monto extorno Estado de extorno
Dirección Envío Distrito Envío
ANCASH 214 A HUARAL
CALLE 27 DE NOVIEMBRE. URB. LA LIBERTAD 700 CERRO COLORADO
ALFONSO UGARTE 3ERA ETAPA MZ. L 1 LOTE 29 L 1 29 CORONEL GREGORIO ALBARRACIN LA
Provincia Envío Departamento Envío Código Cliente Nro. Guia Nro. Documento
HUARAL LIMA 42824582 2060022742 BV B206-0021881
AREQUIPA AREQUIPA 43209664 2060022807 BV B206-0021940
TACNA TACNA 46472246 2060022808 BV B206-0021941
Código Descripción Cantidad ALMACEN
01215504103 KP558041.03 MOCHILA PAÑALERA UNISEX BLACK 1
012110C628G C628 COCHE COMPACTO TERRAIN 2G GRIS 1
01U8B411749 11749 GIMNASIO 4EN1 KICKIN TUNES MÚSICA Y LENGUAJE 1
PVP Unidad PVP Total Descuento % Precio Final Total Flete Total Facturado Cupón Observaciones
219.00 219.00 110.17 0.00 12.00 89.00
799.00 799.00 381.36 0.00 26.00 349.00
529.00 529.00 134.49 0.00 20.50 370.30
Tarjeta Código cliente envío Nombre envío Apellido envío Teléfono envío
100089021 0001 GERMAN ESPINOZA BUSTOS 920773410
100089061 0001 ESTEFANIA COLLADO 951325411
100089084 0001 CARMEN BENAVIDES 965170474
Dirección Facturación Distrito Facturación
ANCASH 214 A HUARAL
CALLE 27 DE NOVIEMBRE. URB. LA LIBERTAD 700 CERRO COLORADO
ALFONSO UGARTE 3ERA ETAPA MZ. L 1 LOTE 29 L 1 29 CORONEL GREGORIO ALBARRACIN LANCHIPA
Provincia Facturación Departamento Facturación Correo
HUARAL LIMA GERMANESPINOZAB31@GMAIL.COM
AREQUIPA AREQUIPA ECOLLADOO26@GMAIL.COM
TACNA TACNA CBENAVIDES.MONTES@GMAIL.COM
Estado Softcom Fecha registro de extorno Tipo extorno Monto extorno Estado de extorno
FACTURADO
FACTURADO
FACTURADO
RESUMEN DE PEDIDOS WEB AL 16 NOVIEMBRE POR COURIER
Cant. Pedidos
PERU FOOD 56
RED VERDE PERU PROV 3
A&N R. TIENDA 57
TOTAL PEDIDO 116

Pedidos Web Carga 16.11.21

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Pedidos Web Carga 16.11.21

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N° Pedido COURIER Metodo envío Fecha Pedido

100088970 SERVICIOS LOGISTICOS A & N S.A.C. RETIRO EN TIENDA 11/15/2021

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