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

<BR>Documento Saldo<BR>Documento Sin<BR>Vencer A 8 Dias A 15 dias A 30 dias Mayor 30 dias

MS11 DARWING RAOS MENESES DARWING ARNULFO RAOS MENESES ( 1076556 ) Factura de Credito Diprovarsa ( 83129 ) 15/08/2022 00:00:00 23/08/2022 00:00 79 C$24,475.50 C$24,475.50 C$0.00 C$0.00 C$0.00 C$0.00 C$24,475.50
MS11 DARWING RAOS MENESES DARWING ARNULFO RAOS MENESES ( 1076556 ) Factura de Credito Diprovarsa ( 84090 ) 19/08/2022 00:00:00 27/08/2022 00:00 75 C$4,710.40 C$4,710.40 C$0.00 C$0.00 C$0.00 C$0.00 C$4,710.40
MS11 DARWING RAOS MENESES DOUGLAS EMILIO GOMEZ RODRIGUEZ ( 1079658 ) Factura de Credito Diprovarsa ( 92997 ) 26/10/2022 00:00:00 25/11/2022 00:00 -15 C$646.27 C$646.27 C$646.27 C$0.00 C$0.00 C$0.00 C$0.00
MS11 DARWING RAOS MENESES EMPLEADOS MAXCO-DISPROVARSA ( 1079129 ) Factura de Credito Diprovarsa ( 89098 ) 28/09/2022 00:00:00 28/09/2022 00:00 43 C$279.22 C$279.22 C$0.00 C$0.00 C$0.00 C$0.00 C$279.22
MS11 DARWING RAOS MENESES EMPLEADOS MAXCO-DISPROVARSA ( 1079129 ) Factura de Credito Diprovarsa ( 89722 ) 03/10/2022 00:00:00 03/10/2022 00:00 38 C$1,171.80 C$1,171.80 C$0.00 C$0.00 C$0.00 C$0.00 C$1,171.80
MS11 DARWING RAOS MENESES EMPLEADOS MAXCO-DISPROVARSA ( 1079129 ) Factura de Credito Diprovarsa ( 93306 ) 28/10/2022 00:00:00 28/10/2022 00:00 13 C$205.07 C$205.07 C$0.00 C$0.00 C$205.07 C$0.00 C$0.00
MS11 DARWING RAOS MENESES PABLO BISMARCK BLANCO VAZQUEZ ( 1076623 ) Factura de Credito Diprovarsa ( 94870 ) 09/11/2022 00:00:00 17/11/2022 00:00 -7 C$5,961.89 C$5,961.89 C$5,961.89 C$0.00 C$0.00 C$0.00 C$0.00
MS11 DARWING RAOS MENESES VENTA EMPLEADOS DIPROVARSA ( 1079768 ) Factura de Credito Diprovarsa ( 80778 ) 28/07/2022 00:00:00 27/08/2022 00:00 75 C$463.77 C$463.77 C$0.00 C$0.00 C$0.00 C$0.00 C$463.77
MS12 Heykel Rizo Medina LA CASA DEL GRANO ( 1077082 ) Factura de Credito Diprovarsa ( 93542 ) 31/10/2022 00:00:00 08/11/2022 00:00 2 C$1,270.38 C$1,270.38 C$0.00 C$1,270.38 C$0.00 C$0.00 C$0.00
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 -1 C$2,416.20 C$2,416.20 C$2,416.20 C$0.00 C$0.00 C$0.00 C$0.00
MS07 JAVIER HERNANDEZ CUNDANO JAQUELINE DOLORES CONTRERAS CA ( 1083331 ) Factura de Credito Diprovarsa ( 94888 ) 10/11/2022 00:00:00 10/11/2022 00:00 0 C$869.69 C$869.69 C$869.69 C$0.00 C$0.00 C$0.00 C$0.00
MS07 JAVIER HERNANDEZ CUNDANO PULP. GUTIERREZ ( 1083244 ) Factura de Credito Diprovarsa ( 94897 ) 10/11/2022 00:00:00 10/11/2022 00:00 0 C$1,020.30 C$1,020.30 C$1,020.30 C$0.00 C$0.00 C$0.00 C$0.00
MS07 JAVIER HERNANDEZ CUNDANO PULPERIA EL TALLER DE RF ( 1082684 ) Factura de Credito Diprovarsa ( 93729 ) 01/11/2022 00:00:00 01/11/2022 00:00 9 C$842.02 C$842.02 C$0.00 C$0.00 C$842.02 C$0.00 C$0.00
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 43 C$3,710.17 C$1,710.17 C$0.00 C$0.00 C$0.00 C$0.00 C$1,710.17
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 37 C$2,653.85 C$2,653.85 C$0.00 C$0.00 C$0.00 C$0.00 C$2,653.85
MS07 JAVIER HERNANDEZ CUNDANO SANDRA HERNANDEZ ( 1083416 ) Factura de Credito Diprovarsa ( 88135 ) 21/09/2022 00:00:00 21/09/2022 00:00 50 C$284.16 C$284.16 C$0.00 C$0.00 C$0.00 C$0.00 C$284.16
MS10 SAMUEL E. SEVILLA ROMERO AUDRY BUSTO FLORES / PUL DON CHU ( 1079505 ) Factura de Credito Diprovarsa ( 90309 ) 07/10/2022 00:00:00 15/10/2022 00:00 26 C$3,792.99 C$3,792.99 C$0.00 C$0.00 C$0.00 C$3,792.99 C$0.00
MS10 SAMUEL E. SEVILLA ROMERO FILENA DEL ROSARIO BALLESTEROS /PULPERIA ( 1078999 ) Factura de Credito Diprovarsa ( 91222 ) 14/10/2022 00:00:00 22/10/2022 00:00 19 C$4,349.28 C$3,936.83 C$0.00 C$0.00 C$0.00 C$3,936.83 C$0.00
MS10 SAMUEL E. SEVILLA ROMERO ISOLDA GABRIELA GARCIA ( 1079808 ) Factura de Credito Diprovarsa ( 92165 ) 20/10/2022 00:00:00 28/10/2022 00:00 13 C$590.95 C$590.95 C$0.00 C$0.00 C$590.95 C$0.00 C$0.00
MS10 SAMUEL E. SEVILLA ROMERO MARTHA CORONADO/COLEGIO ( 1076501 ) Factura de Credito Diprovarsa ( 89739 ) 04/10/2022 00:00:00 12/10/2022 00:00 29 C$1,187.28 C$1,187.28 C$0.00 C$0.00 C$0.00 C$1,187.28 C$0.00
MS10 SAMUEL E. SEVILLA ROMERO PULPERIA ORTIZ ( 1078932 ) Factura de Credito Diprovarsa ( 90695 ) 11/10/2022 00:00:00 11/10/2022 00:00 30 C$383.60 C$383.60 C$0.00 C$0.00 C$0.00 C$383.60 C$0.00
MS10 SAMUEL E. SEVILLA ROMERO YAMILETH REYES / DISTRIBUIDORA ( 1079869 ) Factura de Credito Diprovarsa ( 93213 ) 28/10/2022 00:00:00 05/11/2022 00:00 5 C$8,200.32 C$8,200.32 C$0.00 C$8,200.32 C$0.00 C$0.00 C$0.00
MS08 Wilmar Martinez JAIRO JOSE BRAVO GARCIA(DISTRIBUIDORA) ( 1080431 ) Factura de Credito Diprovarsa ( 95035 ) 10/11/2022 00:00:00 18/11/2022 00:00 -8 C$2,979.65 C$2,979.65 C$2,979.65 C$0.00 C$0.00 C$0.00 C$0.00
MS08 Wilmar Martinez LESBIA BRENES VIVAS (KIOSKO) ( 1080764 ) Factura de Credito Diprovarsa ( 92800 ) 25/10/2022 00:00:00 02/11/2022 00:00 8 C$3,049.61 C$3,049.61 C$0.00 C$3,049.61 C$0.00 C$0.00 C$0.00
MS08 Wilmar Martinez PULPERIA DANNY ( 1077413 ) Factura de Credito Diprovarsa ( 94829 ) 09/11/2022 00:00:00 17/11/2022 00:00 -7 C$2,897.01 C$2,897.01 C$2,897.01 C$0.00 C$0.00 C$0.00 C$0.00
MS08 Wilmar Martinez PULPERIA DANNY ( 1077413 ) Factura de Credito Diprovarsa ( 94830 ) 09/11/2022 00:00:00 17/11/2022 00:00 -7 C$3,305.09 C$1,245.09 C$1,245.09 C$0.00 C$0.00 C$0.00 C$0.00