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[null,"Reporte de anticuamiento"]
[null,"MOS - CPC Martín Cruz - 998401784"]
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[null,"FECHA EMISION","CUENTA","CLIENTE","SECTORES","DOCUMENTO","FECHA VCTO","MONEDA","MON ORIG","DOLARES","SOLES","DIAS","CONCEPTO","DIAS CAL",{"$nulls":10},"Moneda","Simbolo",null,"Etiquetas de fila"]
[null,"2020-04-13","121201","AGF VULCANO S.R.L.","SECTOR CENTRO","0001-00066953","2020-08-03","US",{"v":55869,"d":"55,869.00"},{"v":55869,"d":"55,869.00"},{"v":184702.914,"d":"184,702.91"},76,"POR COBRAR POR VENCER","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D6,D6)=1,P5+1,P5)","v":1},{"$f":"D6","v":"AGF VULCANO S.R.L."},"SECTOR CENTRO",{"$f":"IF(ROWS(S$6:S6)<=MAX($P$6:$P$1000),ROWS(S$6:S6),\"\")","v":1},{"$f":"IF(S6<>\"\",VLOOKUP(S6,$P$6:$R$1000,2,0),\"\")","v":"AGF VULCANO S.R.L."},{"$f":"IF(S6<>\"\",VLOOKUP(S6,$P$6:$R$1000,3,0),\"\")","v":"SECTOR CENTRO"},{"$f":"COUNTIF($T$6:OFFSET($T$5,COUNT($S$6:$S$999),0),\"<=\"&T6)","v":3},null,null,"Dólares","US",null,"US"]
[null,"2019-11-18","121201","ILOP  S.A.C.","SECTOR ESTE","0005-00014336","2020-02-10","US",{"v":3978.32,"d":"3,978.32"},{"v":3978.32,"d":"3,978.32"},{"v":13331.35032,"d":"13,331.35"},-99,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D7,D7)=1,P6+1,P6)","v":2},"ILOP  S.A.C.","SECTOR ESTE",{"$f":"IF(ROWS(S$6:S7)<=MAX($P$6:$P$1000),ROWS(S$6:S7),\"\")","v":2},{"$f":"IF(S7<>\"\",VLOOKUP(S7,$P$6:$R$1000,2,0),\"\")","v":"ILOP  S.A.C."},{"$f":"IF(S7<>\"\",VLOOKUP(S7,$P$6:$R$1000,3,0),\"\")","v":"SECTOR ESTE"},{"$f":"COUNTIF($T$6:OFFSET($T$5,COUNT($S$6:$S$999),0),\"<=\"&T7)","v":21},null,null,"Soles","MN"]
[null,"2020-01-20","121202","QUISPE NINA AMERICO","SECTOR ESTE","0005-00029241","2020-05-25","MN",{"v":9721.22,"d":"9,721.22"},{"v":2870.156480661352,"d":"2,870.16"},{"v":9721.22,"d":"9,721.22"},6,"POR COBRAR POR VENCER","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D8,D8)=1,P7+1,P7)","v":3},"QUISPE NINA AMERICO","SECTOR ESTE",{"$f":"IF(ROWS(S$6:S8)<=MAX($P$6:$P$1000),ROWS(S$6:S8),\"\")","v":3},"QUISPE NINA AMERICO","SECTOR ESTE",{"$f":"COUNTIF($T$6:OFFSET($T$5,COUNT($S$6:$S$999),0),\"<=\"&T8)","v":36}]
[null,"2020-05-18","121201","GRUPO IMPORT EIRL","SECTOR NORTE","0002-00094590","2020-08-24","US",{"v":110503.63,"d":"110,503.63"},{"v":110503.63,"d":"110,503.63"},{"v":372618.24036,"d":"372,618.24"},97,"POR COBRAR POR VENCER","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D9,D9)=1,P8+1,P8)","v":4},"GRUPO IMPORT EIRL","SECTOR NORTE",{"$f":"IF(ROWS(S$6:S9)<=MAX($P$6:$P$1000),ROWS(S$6:S9),\"\")","v":4},"GRUPO IMPORT EIRL","SECTOR NORTE",{"$f":"COUNTIF($T$6:OFFSET($T$5,COUNT($S$6:$S$999),0),\"<=\"&T9)","v":20}]
[null,"2019-11-11","121201","CAO  JINGHUI","SECTOR ESTE","0005-00026359","2020-01-20","US",{"v":9450.97,"d":"9,450.97"},{"v":9450.97,"d":"9,450.97"},{"v":31282.7107,"d":"31,282.71"},-120,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D10,D10)=1,P9+1,P9)","v":5},"CAO  JINGHUI","SECTOR ESTE",{"$f":"IF(ROWS(S$6:S10)<=MAX($P$6:$P$1000),ROWS(S$6:S10),\"\")","v":5},"CAO  JINGHUI","SECTOR ESTE",{"$f":"COUNTIF($T$6:OFFSET($T$5,COUNT($S$6:$S$999),0),\"<=\"&T10)","v":10}]
[null,"2019-09-02","121201","PLASTIJHIM SRL","SECTOR NORTE","0002-00005889","2019-11-25","US",{"v":1078.29,"d":"1,078.29"},{"v":1078.29,"d":"1,078.29"},{"v":3655.4031,"d":"3,655.40"},-176,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D11,D11)=1,P10+1,P10)","v":6},"PLASTIJHIM SRL","SECTOR NORTE",{"$f":"IF(ROWS(S$6:S11)<=MAX($P$6:$P$1000),ROWS(S$6:S11),\"\")","v":6},"PLASTIJHIM SRL","SECTOR NORTE",{"$f":"COUNTIF($T$6:OFFSET($T$5,COUNT($S$6:$S$999),0),\"<=\"&T11)","v":34}]
[null,"2020-02-17","121202","SEGURINDUSTRIA SA","SECTOR NORTE","0002-00076765","2020-06-08","US",{"v":77483.6,"d":"77,483.60"},{"v":77483.6,"d":"77,483.60"},{"v":260732.31400000004,"d":"260,732.31"},20,"POR COBRAR POR VENCER","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D12,D12)=1,P11+1,P11)","v":7},"SEGURINDUSTRIA SA","SECTOR NORTE",{"$f":"IF(ROWS(S$6:S12)<=MAX($P$6:$P$1000),ROWS(S$6:S12),\"\")","v":7},"SEGURINDUSTRIA SA","SECTOR NORTE",{"$f":"COUNTIF($T$6:OFFSET($T$5,COUNT($S$6:$S$999),0),\"<=\"&T12)","v":40}]
[null,"2020-03-09","121201","A.C.D. S.R.L.","SECTOR SUR","0003-00065086","2020-04-20","US",{"v":143331.65,"d":"143,331.65"},{"v":143331.65,"d":"143,331.65"},{"v":482454.33389999997,"d":"482,454.33"},-29,"POR COBRAR VENCIDOS","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D13,D13)=1,P12+1,P12)","v":8},"A.C.D. S.R.L.","SECTOR SUR",{"$f":"IF(ROWS(S$6:S13)<=MAX($P$6:$P$1000),ROWS(S$6:S13),\"\")","v":8},"A.C.D. S.R.L.","SECTOR SUR",{"$f":"COUNTIF($T$6:OFFSET($T$5,COUNT($S$6:$S$999),0),\"<=\"&T13)","v":2}]
[null,"2019-12-16","121202","J.D. PLASTIC S.A.C.","SECTOR ESTE","0005-00034432","2019-12-16","US",{"v":23773.17,"d":"23,773.17"},{"v":23773.17,"d":"23,773.17"},{"v":80472.18044999999,"d":"80,472.18"},-155,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D14,D14)=1,P13+1,P13)","v":9},"J.D. PLASTIC S.A.C.","SECTOR ESTE",{"$f":"IF(ROWS(S$6:S14)<=MAX($P$6:$P$1000),ROWS(S$6:S14),\"\")","v":9},"J.D. PLASTIC S.A.C.","SECTOR ESTE",{"$f":"COUNTIF($T$6:OFFSET($T$5,COUNT($S$6:$S$999),0),\"<=\"&T14)","v":23}]
[null,"2020-04-13","121202","ROBERCAR EIRL","SECTOR OESTE","0004-00095282","2020-06-22","US",{"v":56988.92,"d":"56,988.92"},{"v":56988.92,"d":"56,988.92"},{"v":190513.95956,"d":"190,513.96"},34,"POR COBRAR POR VENCER","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D15,D15)=1,P14+1,P14)","v":10},"ROBERCAR EIRL","SECTOR OESTE",{"$f":"IF(ROWS(S$6:S15)<=MAX($P$6:$P$1000),ROWS(S$6:S15),\"\")","v":10},"ROBERCAR EIRL","SECTOR OESTE",{"$f":"COUNTIF($T$6:OFFSET($T$5,COUNT($S$6:$S$999),0),\"<=\"&T15)","v":37}]
[null,"2020-02-03","121202","J.D. PLASTIC S.A.C.","SECTOR ESTE","0005-00027432","2020-05-25","US",{"v":9156.17,"d":"9,156.17"},{"v":9156.17,"d":"9,156.17"},{"v":30471.73376,"d":"30,471.73"},6,"POR COBRAR POR VENCER","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D16,D16)=1,P15+1,P15)","v":10},"J.D. PLASTIC S.A.C.","SECTOR ESTE",{"$f":"IF(ROWS(S$6:S16)<=MAX($P$6:$P$1000),ROWS(S$6:S16),\"\")","v":11},"OTUSS S.A.C.","SECTOR SUR",{"$f":"COUNTIF($T$6:OFFSET($T$5,COUNT($S$6:$S$999),0),\"<=\"&T16)","v":32}]
[null,"2020-03-30","121201","OTUSS S.A.C.","SECTOR SUR","0003-00077988","2020-03-30","US",{"v":86551.31,"d":"86,551.31"},{"v":86551.31,"d":"86,551.31"},{"v":286831.04134,"d":"286,831.04"},-50,"POR COBRAR VENCIDOS","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D17,D17)=1,P16+1,P16)","v":11},"OTUSS S.A.C.","SECTOR SUR",{"$f":"IF(ROWS(S$6:S17)<=MAX($P$6:$P$1000),ROWS(S$6:S17),\"\")","v":12},"WIBGUS S.A.C.","SECTOR OESTE",{"$f":"COUNTIF($T$6:OFFSET($T$5,COUNT($S$6:$S$999),0),\"<=\"&T17)","v":50}]
[null,"2020-03-23","121201","WIBGUS S.A.C.","SECTOR OESTE","0004-00062991","2020-06-15","MN",{"v":53851.3,"d":"53,851.30"},{"v":16186.14367297866,"d":"16,186.14"},{"v":53851.3,"d":"53,851.30"},27,"POR COBRAR POR VENCER","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D18,D18)=1,P17+1,P17)","v":12},"WIBGUS S.A.C.","SECTOR OESTE",{"$f":"IF(ROWS(S$6:S18)<=MAX($P$6:$P$1000),ROWS(S$6:S18),\"\")","v":13},"QUIMENSA EIRL","SECTOR NORTE",{"$f":"COUNTIF($T$6:OFFSET($T$5,COUNT($S$6:$S$999),0),\"<=\"&T18)","v":35}]
[null,"2020-02-24","121201","QUIMENSA EIRL","SECTOR NORTE","0002-00044780","2020-02-24","US",{"v":25630.63,"d":"25,630.63"},{"v":25630.63,"d":"25,630.63"},{"v":86093.28617,"d":"86,093.29"},-85,"POR COBRAR VENCIDOS","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D19,D19)=1,P18+1,P18)","v":13},"QUIMENSA EIRL","SECTOR NORTE",{"$f":"IF(ROWS(S$6:S19)<=MAX($P$6:$P$1000),ROWS(S$6:S19),\"\")","v":14},"PENTAGRAF S.A.C.","SECTOR SUR",{"$f":"COUNTIF($T$6:OFFSET($T$5,COUNT($S$6:$S$999),0),\"<=\"&T19)","v":33}]
[null,"2020-05-04","121201","PENTAGRAF S.A.C.","SECTOR SUR","0003-00069319","2020-08-24","US",{"v":121575.07,"d":"121,575.07"},{"v":121575.07,"d":"121,575.07"},{"v":410315.86125,"d":"410,315.86"},97,"POR COBRAR POR VENCER","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D20,D20)=1,P19+1,P19)","v":14},"PENTAGRAF S.A.C.","SECTOR SUR",{"$f":"IF(ROWS(S$6:S20)<=MAX($P$6:$P$1000),ROWS(S$6:S20),\"\")","v":15},"3E SERVICIOS S.A.C.","SECTOR NORTE",{"$f":"COUNTIF($T$6:OFFSET($T$5,COUNT($S$6:$S$999),0),\"<=\"&T20)","v":1}]
[null,"2020-04-06","121202","AGF VULCANO S.R.L.","SECTOR OESTE","0004-00053884","2020-06-15","MN",{"v":25127.38,"d":"25,127.38"},{"v":7552.563871355576,"d":"7,552.56"},{"v":25127.38,"d":"25,127.38"},27,"POR COBRAR POR VENCER","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D21,D21)=1,P20+1,P20)","v":14},"AGF VULCANO S.R.L.","SECTOR OESTE",{"$f":"IF(ROWS(S$6:S21)<=MAX($P$6:$P$1000),ROWS(S$6:S21),\"\")","v":16},"CALIGAS S.R.L.","SECTOR OESTE",{"$f":"COUNTIF($T$6:OFFSET($T$5,COUNT($S$6:$S$999),0),\"<=\"&T21)","v":9}]
[null,"2019-12-02","121201","3E SERVICIOS S.A.C.","SECTOR NORTE","0002-00032972","2020-02-10","MN",{"v":24800.42,"d":"24,800.42"},{"v":7497.103990326481,"d":"7,497.10"},{"v":24800.42,"d":"24,800.42"},-99,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D22,D22)=1,P21+1,P21)","v":15},"3E SERVICIOS S.A.C.","SECTOR NORTE",{"$f":"IF(ROWS(S$6:S22)<=MAX($P$6:$P$1000),ROWS(S$6:S22),\"\")","v":17},"OMNITEC S.R.L.","SECTOR OESTE",{"$f":"COUNTIF($T$6:OFFSET($T$5,COUNT($S$6:$S$999),0),\"<=\"&T22)","v":31}]
[null,"2020-04-20","121201","CALIGAS S.R.L.","SECTOR OESTE","0004-00071756","2020-07-13","MN",{"v":118378.26,"d":"118,378.26"},{"v":34961.09273479031,"d":"34,961.09"},{"v":118378.26,"d":"118,378.26"},55,"POR COBRAR POR VENCER","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D23,D23)=1,P22+1,P22)","v":16},"CALIGAS S.R.L.","SECTOR OESTE",{"$f":"IF(ROWS(S$6:S23)<=MAX($P$6:$P$1000),ROWS(S$6:S23),\"\")","v":18},"RV CONSULTORES SAC","SECTOR ESTE",{"$f":"COUNTIF($T$6:OFFSET($T$5,COUNT($S$6:$S$999),0),\"<=\"&T23)","v":38}]
[null,"2020-05-11","121201","OMNITEC S.R.L.","SECTOR OESTE","0004-00062498","2020-08-17","US",{"v":88928.46,"d":"88,928.46"},{"v":88928.46,"d":"88,928.46"},{"v":301111.76556,"d":"301,111.77"},90,"POR COBRAR POR VENCER","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D24,D24)=1,P23+1,P23)","v":17},"OMNITEC S.R.L.","SECTOR OESTE",{"$f":"IF(ROWS(S$6:S24)<=MAX($P$6:$P$1000),ROWS(S$6:S24),\"\")","v":19},"CONDORCO S.R.L.","SECTOR ESTE",{"$f":"COUNTIF($T$6:OFFSET($T$5,COUNT($S$6:$S$999),0),\"<=\"&T24)","v":13}]
[null,"2019-10-14","121202","PLASTIJHIM SRL","SECTOR SUR","0003-00005996","2020-02-17","US",{"v":6511.61,"d":"6,511.61"},{"v":6511.61,"d":"6,511.61"},{"v":21957.14892,"d":"21,957.15"},-92,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D25,D25)=1,P24+1,P24)","v":17},"PLASTIJHIM SRL","SECTOR SUR",{"$f":"IF(ROWS(S$6:S25)<=MAX($P$6:$P$1000),ROWS(S$6:S25),\"\")","v":20},"VICKO Y CO S.A.","SECTOR ESTE",{"$f":"COUNTIF($T$6:OFFSET($T$5,COUNT($S$6:$S$999),0),\"<=\"&T25)","v":48}]
[null,"2020-05-25","121202","RV CONSULTORES SAC","SECTOR ESTE","0005-00058159","2020-09-14","MN",{"v":23546.61,"d":"23,546.61"},{"v":7075.303485576924,"d":"7,075.30"},{"v":23546.61,"d":"23,546.61"},118,"POR COBRAR POR VENCER","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D26,D26)=1,P25+1,P25)","v":18},"RV CONSULTORES SAC","SECTOR ESTE",{"$f":"IF(ROWS(S$6:S26)<=MAX($P$6:$P$1000),ROWS(S$6:S26),\"\")","v":21},"DR GAS S.A.C.","SECTOR OESTE",{"$f":"COUNTIF($T$6:OFFSET($T$5,COUNT($S$6:$S$999),0),\"<=\"&T26)","v":16}]
[null,"2020-04-27","121202","CONDORCO S.R.L.","SECTOR ESTE","0005-00083091","2020-06-22","MN",{"v":112995.75,"d":"112,995.75"},{"v":33332.0796460177,"d":"33,332.08"},{"v":112995.75,"d":"112,995.75"},34,"POR COBRAR POR VENCER","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D27,D27)=1,P26+1,P26)","v":19},"CONDORCO S.R.L.","SECTOR ESTE",{"$f":"IF(ROWS(S$6:S27)<=MAX($P$6:$P$1000),ROWS(S$6:S27),\"\")","v":22},"CYPRESS PERU S.A.C.","SECTOR OESTE",{"$f":"COUNTIF($T$6:OFFSET($T$5,COUNT($S$6:$S$999),0),\"<=\"&T27)","v":14}]
[null,"2020-03-30","121202","VICKO Y CO S.A.","SECTOR ESTE","0005-00063540","2020-08-03","MN",{"v":112795.31,"d":"112,795.31"},{"v":34005.21857099789,"d":"34,005.22"},{"v":112795.31,"d":"112,795.31"},76,"POR COBRAR POR VENCER","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D28,D28)=1,P27+1,P27)","v":20},"VICKO Y CO S.A.","SECTOR ESTE",{"$f":"IF(ROWS(S$6:S28)<=MAX($P$6:$P$1000),ROWS(S$6:S28),\"\")","v":23},"ARPE EIRL","SECTOR OESTE",{"$f":"COUNTIF($T$6:OFFSET($T$5,COUNT($S$6:$S$999),0),\"<=\"&T28)","v":6}]
[null,"2020-05-04","121201","AGF VULCANO S.R.L.","SECTOR ESTE","0005-00057478","2020-06-29","US",{"v":28058.25,"d":"28,058.25"},{"v":28058.25,"d":"28,058.25"},{"v":93939.021,"d":"93,939.02"},41,"POR COBRAR POR VENCER","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D29,D29)=1,P28+1,P28)","v":20},"AGF VULCANO S.R.L.","SECTOR ESTE",{"$f":"IF(ROWS(S$6:S29)<=MAX($P$6:$P$1000),ROWS(S$6:S29),\"\")","v":24},"DIMACAR S.A.C.","SECTOR ESTE",{"$f":"COUNTIF($T$6:OFFSET($T$5,COUNT($S$6:$S$999),0),\"<=\"&T29)","v":15}]
[null,"2020-03-09","121201","PENTAGRAF S.A.C.","SECTOR SUR","0003-00059495","2020-06-01","US",{"v":15545.53,"d":"15,545.53"},{"v":15545.53,"d":"15,545.53"},{"v":52606.07352,"d":"52,606.07"},13,"POR COBRAR POR VENCER","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D30,D30)=1,P29+1,P29)","v":20},"PENTAGRAF S.A.C.","SECTOR SUR",{"$f":"IF(ROWS(S$6:S30)<=MAX($P$6:$P$1000),ROWS(S$6:S30),\"\")","v":25},"CINSA E.I.R.L","SECTOR SUR",{"$f":"COUNTIF($T$6:OFFSET($T$5,COUNT($S$6:$S$999),0),\"<=\"&T30)","v":12}]
[null,"2020-04-13","121202","CALIGAS S.R.L.","SECTOR SUR","0003-00072522","2020-08-03","MN",{"v":110583.27,"d":"110,583.27"},{"v":32833.51247030879,"d":"32,833.51"},{"v":110583.27,"d":"110,583.27"},76,"POR COBRAR POR VENCER","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D31,D31)=1,P30+1,P30)","v":20},"CALIGAS S.R.L.","SECTOR SUR",{"$f":"IF(ROWS(S$6:S31)<=MAX($P$6:$P$1000),ROWS(S$6:S31),\"\")","v":26},"ASTRIB S.A.C.","SECTOR NORTE",{"$f":"COUNTIF($T$6:OFFSET($T$5,COUNT($S$6:$S$999),0),\"<=\"&T31)","v":7}]
[null,"2020-02-03","121202","DR GAS S.A.C.","SECTOR OESTE","0004-00024806","2020-03-02","US",{"v":1440.74,"d":"1,440.74"},{"v":1440.74,"d":"1,440.74"},{"v":4897.07526,"d":"4,897.08"},-78,"POR COBRAR VENCIDOS","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D32,D32)=1,P31+1,P31)","v":21},"DR GAS S.A.C.","SECTOR OESTE",{"$f":"IF(ROWS(S$6:S32)<=MAX($P$6:$P$1000),ROWS(S$6:S32),\"\")","v":27},"C. CHINININ S.A.C.","SECTOR NORTE",{"$f":"COUNTIF($T$6:OFFSET($T$5,COUNT($S$6:$S$999),0),\"<=\"&T32)","v":8}]
[null,"2019-09-09","121202","PLASTIJHIM SRL","SECTOR NORTE","0002-00008918","2019-09-09","US",{"v":2213.74,"d":"2,213.74"},{"v":2213.74,"d":"2,213.74"},{"v":7418.242739999999,"d":"7,418.24"},-253,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D33,D33)=1,P32+1,P32)","v":21},"PLASTIJHIM SRL","SECTOR NORTE",{"$f":"IF(ROWS(S$6:S33)<=MAX($P$6:$P$1000),ROWS(S$6:S33),\"\")","v":28},"INGEMEC PERU SAC","SECTOR NORTE",{"$f":"COUNTIF($T$6:OFFSET($T$5,COUNT($S$6:$S$999),0),\"<=\"&T33)","v":22}]
[null,"2019-09-09","121202","PLASTIJHIM SRL","SECTOR SUR","0003-00008599","2019-09-23","US",{"v":2869.79,"d":"2,869.79"},{"v":2869.79,"d":"2,869.79"},{"v":9671.1923,"d":"9,671.19"},-239,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D34,D34)=1,P33+1,P33)","v":21},"PLASTIJHIM SRL","SECTOR SUR",{"$f":"IF(ROWS(S$6:S34)<=MAX($P$6:$P$1000),ROWS(S$6:S34),\"\")","v":29},"LA BRETAÐA S.A.C.","SECTOR NORTE",{"$f":"COUNTIF($T$6:OFFSET($T$5,COUNT($S$6:$S$999),0),\"<=\"&T34)","v":27}]
[null,"2020-03-16","121201","PENTAGRAF S.A.C.","SECTOR ESTE","0005-00056150","2020-06-08","MN",{"v":26865.38,"d":"26,865.38"},{"v":8043.526946107785,"d":"8,043.53"},{"v":26865.38,"d":"26,865.38"},20,"POR COBRAR POR VENCER","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D35,D35)=1,P34+1,P34)","v":21},"PENTAGRAF S.A.C.","SECTOR ESTE",{"$f":"IF(ROWS(S$6:S35)<=MAX($P$6:$P$1000),ROWS(S$6:S35),\"\")","v":30},"CHINANGO S.A.C.","SECTOR NORTE",{"$f":"COUNTIF($T$6:OFFSET($T$5,COUNT($S$6:$S$999),0),\"<=\"&T35)","v":11}]
[null,"2020-05-04","121202","CALIGAS S.R.L.","SECTOR ESTE","0005-00079026","2020-07-27","US",{"v":102578.4,"d":"102,578.40"},{"v":102578.4,"d":"102,578.40"},{"v":339842.2392,"d":"339,842.24"},69,"POR COBRAR POR VENCER","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D36,D36)=1,P35+1,P35)","v":21},"CALIGAS S.R.L.","SECTOR ESTE",{"$f":"IF(ROWS(S$6:S36)<=MAX($P$6:$P$1000),ROWS(S$6:S36),\"\")","v":31},"KOZUMI PERU S.A.","SECTOR OESTE",{"$f":"COUNTIF($T$6:OFFSET($T$5,COUNT($S$6:$S$999),0),\"<=\"&T36)","v":25}]
[null,"2020-01-27","121202","CYPRESS PERU S.A.C.","SECTOR OESTE","0004-00026534","2020-03-23","US",{"v":4454.39,"d":"4,454.39"},{"v":4454.39,"d":"4,454.39"},{"v":14957.841620000001,"d":"14,957.84"},-57,"POR COBRAR VENCIDOS","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D37,D37)=1,P36+1,P36)","v":22},"CYPRESS PERU S.A.C.","SECTOR OESTE",{"$f":"IF(ROWS(S$6:S37)<=MAX($P$6:$P$1000),ROWS(S$6:S37),\"\")","v":32},"LIDER GRAFICO SRL","SECTOR ESTE",{"$f":"COUNTIF($T$6:OFFSET($T$5,COUNT($S$6:$S$999),0),\"<=\"&T37)","v":30}]
[null,"2019-11-18","121202","CAO  JINGHUI","SECTOR OESTE","0004-00039449","2020-02-10","MN",{"v":24805.15,"d":"24,805.15"},{"v":7433.368294875637,"d":"7,433.37"},{"v":24805.15,"d":"24,805.15"},-99,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D38,D38)=1,P37+1,P37)","v":22},"CAO  JINGHUI","SECTOR OESTE",{"$f":"IF(ROWS(S$6:S38)<=MAX($P$6:$P$1000),ROWS(S$6:S38),\"\")","v":33},{"$f":"IF(S38<>\"\",VLOOKUP(S38,$P$6:$R$1000,2,0),\"\")","v":"LA GRANJITA E.I.R.L"},"SECTOR ESTE",{"$f":"COUNTIF($T$6:OFFSET($T$5,COUNT($S$6:$S$999),0),\"<=\"&T38)","v":28}]
[null,"2020-01-13","121202","ARPE EIRL","SECTOR OESTE","0004-00013036","2020-04-20","US",{"v":12515.81,"d":"12,515.81"},{"v":12515.81,"d":"12,515.81"},{"v":42178.2797,"d":"42,178.28"},-29,"POR COBRAR VENCIDOS","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D39,D39)=1,P38+1,P38)","v":23},"ARPE EIRL","SECTOR OESTE",{"$f":"IF(ROWS(S$6:S39)<=MAX($P$6:$P$1000),ROWS(S$6:S39),\"\")","v":34},"TECNO COLOR S R L","SECTOR SUR",{"$f":"COUNTIF($T$6:OFFSET($T$5,COUNT($S$6:$S$999),0),\"<=\"&T39)","v":44}]
[null,"2020-03-02","121201","DIMACAR S.A.C.","SECTOR ESTE","0005-00072964","2020-03-16","MN",{"v":126080,"d":"126,080.00"},{"v":37953.040337146296,"d":"37,953.04"},{"v":126080,"d":"126,080.00"},-64,"POR COBRAR VENCIDOS","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D40,D40)=1,P39+1,P39)","v":24},"DIMACAR S.A.C.","SECTOR ESTE",{"$f":"IF(ROWS(S$6:S40)<=MAX($P$6:$P$1000),ROWS(S$6:S40),\"\")","v":35},"TECNO LASER S.A.C.","SECTOR NORTE",{"$f":"COUNTIF($T$6:OFFSET($T$5,COUNT($S$6:$S$999),0),\"<=\"&T40)","v":45}]
[null,"2020-04-20","121202","CINSA E.I.R.L","SECTOR SUR","0003-00041735","2020-07-27","US",{"v":17661.69,"d":"17,661.69"},{"v":17661.69,"d":"17,661.69"},{"v":59025.367979999995,"d":"59,025.37"},69,"POR COBRAR POR VENCER","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D41,D41)=1,P40+1,P40)","v":25},"CINSA E.I.R.L","SECTOR SUR",{"$f":"IF(ROWS(S$6:S41)<=MAX($P$6:$P$1000),ROWS(S$6:S41),\"\")","v":36},"FIDUCIARIA GBC S.A.","SECTOR NORTE",{"$f":"COUNTIF($T$6:OFFSET($T$5,COUNT($S$6:$S$999),0),\"<=\"&T41)","v":18}]
[null,"2020-03-30","121201","OMNITEC S.R.L.","SECTOR ESTE","0005-00047342","2020-06-08","MN",{"v":19857.23,"d":"19,857.23"},{"v":5880.139176784128,"d":"5,880.14"},{"v":19857.23,"d":"19,857.23"},20,"POR COBRAR POR VENCER","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D42,D42)=1,P41+1,P41)","v":25},"OMNITEC S.R.L.","SECTOR ESTE",{"$f":"IF(ROWS(S$6:S42)<=MAX($P$6:$P$1000),ROWS(S$6:S42),\"\")","v":37},"L & C SERVIS EIRL","SECTOR OESTE",{"$f":"COUNTIF($T$6:OFFSET($T$5,COUNT($S$6:$S$999),0),\"<=\"&T42)","v":26}]
[null,"2019-10-07","121202","ASTRIB S.A.C.","SECTOR NORTE","0002-00002853","2019-11-18","MN",{"v":1760.71,"d":"1,760.71"},{"v":527.3165618448637,"d":"527.32"},{"v":1760.71,"d":"1,760.71"},-183,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D43,D43)=1,P42+1,P42)","v":26},"ASTRIB S.A.C.","SECTOR NORTE",{"$f":"IF(ROWS(S$6:S43)<=MAX($P$6:$P$1000),ROWS(S$6:S43),\"\")","v":38},"LARCO PETS EIRL","SECTOR SUR",{"$f":"COUNTIF($T$6:OFFSET($T$5,COUNT($S$6:$S$999),0),\"<=\"&T43)","v":29}]
[null,"2019-09-30","121202","C. CHINININ S.A.C.","SECTOR NORTE","0002-00002834","2019-11-11","US",{"v":10434.63,"d":"10,434.63"},{"v":10434.63,"d":"10,434.63"},{"v":34789.05642,"d":"34,789.06"},-190,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D44,D44)=1,P43+1,P43)","v":27},"C. CHINININ S.A.C.","SECTOR NORTE",{"$f":"IF(ROWS(S$6:S44)<=MAX($P$6:$P$1000),ROWS(S$6:S44),\"\")","v":39},"EL REPOSTERO SAC","SECTOR NORTE",{"$f":"COUNTIF($T$6:OFFSET($T$5,COUNT($S$6:$S$999),0),\"<=\"&T44)","v":17}]
[null,"2020-05-04","121202","OTUSS S.A.C.","SECTOR SUR","0003-00083351","2020-09-07","MN",{"v":126196.33,"d":"126,196.33"},{"v":37160.28563015312,"d":"37,160.29"},{"v":126196.33,"d":"126,196.33"},111,"POR COBRAR POR VENCER","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D45,D45)=1,P44+1,P44)","v":27},"OTUSS S.A.C.","SECTOR SUR",{"$f":"IF(ROWS(S$6:S45)<=MAX($P$6:$P$1000),ROWS(S$6:S45),\"\")","v":40},"TROQPA SAC","SECTOR OESTE",{"$f":"COUNTIF($T$6:OFFSET($T$5,COUNT($S$6:$S$999),0),\"<=\"&T45)","v":46}]
[null,"2020-03-02","121202","ROBERCAR EIRL","SECTOR SUR","0003-00065155","2020-06-22","MN",{"v":52805.96,"d":"52,805.96"},{"v":15781.817095038852,"d":"15,781.82"},{"v":52805.96,"d":"52,805.96"},34,"POR COBRAR POR VENCER","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D46,D46)=1,P45+1,P45)","v":27},"ROBERCAR EIRL","SECTOR SUR",{"$f":"IF(ROWS(S$6:S46)<=MAX($P$6:$P$1000),ROWS(S$6:S46),\"\")","v":41},"GAS ANTONIO'S SAC","SECTOR SUR",{"$f":"COUNTIF($T$6:OFFSET($T$5,COUNT($S$6:$S$999),0),\"<=\"&T46)","v":19}]
[null,"2020-04-20","121202","QUIMENSA EIRL","SECTOR NORTE","0002-00052531","2020-07-13","MN",{"v":17039.23,"d":"17,039.23"},{"v":5038.211117681844,"d":"5,038.21"},{"v":17039.23,"d":"17,039.23"},55,"POR COBRAR POR VENCER","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D47,D47)=1,P46+1,P46)","v":27},"QUIMENSA EIRL","SECTOR NORTE",{"$f":"IF(ROWS(S$6:S47)<=MAX($P$6:$P$1000),ROWS(S$6:S47),\"\")","v":42},"JHOSBET E.I.R.L.","SECTOR ESTE",{"$f":"COUNTIF($T$6:OFFSET($T$5,COUNT($S$6:$S$999),0),\"<=\"&T47)","v":24}]
[null,"2019-11-11","121202","ILOP  S.A.C.","SECTOR SUR","0003-00014863","2020-03-16","US",{"v":1563.97,"d":"1,563.97"},{"v":1563.97,"d":"1,563.97"},{"v":5233.04362,"d":"5,233.04"},-64,"POR COBRAR VENCIDOS","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D48,D48)=1,P47+1,P47)","v":27},"ILOP  S.A.C.","SECTOR SUR",{"$f":"IF(ROWS(S$6:S48)<=MAX($P$6:$P$1000),ROWS(S$6:S48),\"\")","v":43},"VAMER E.I.R.L","SECTOR SUR",{"$f":"COUNTIF($T$6:OFFSET($T$5,COUNT($S$6:$S$999),0),\"<=\"&T48)","v":47}]
[null,"2020-05-11","121202","GRUPO IMPORT EIRL","SECTOR CENTRO","0001-00068670","2020-08-03","MN",{"v":140182.85,"d":"140,182.85"},{"v":41498.77146240379,"d":"41,498.77"},{"v":140182.85,"d":"140,182.85"},76,"POR COBRAR POR VENCER","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D49,D49)=1,P48+1,P48)","v":27},"GRUPO IMPORT EIRL","SECTOR CENTRO",{"$f":"IF(ROWS(S$6:S49)<=MAX($P$6:$P$1000),ROWS(S$6:S49),\"\")","v":44},"VLALDO E.I.R.L.","SECTOR ESTE",{"$f":"COUNTIF($T$6:OFFSET($T$5,COUNT($S$6:$S$999),0),\"<=\"&T49)","v":49}]
[null,"2020-03-16","121201","INGEMEC PERU SAC","SECTOR NORTE","0002-00058166","2020-06-22","US",{"v":26967.57,"d":"26,967.57"},{"v":26967.57,"d":"26,967.57"},{"v":89963.81352,"d":"89,963.81"},34,"POR COBRAR POR VENCER","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D50,D50)=1,P49+1,P49)","v":28},"INGEMEC PERU SAC","SECTOR NORTE",{"$f":"IF(ROWS(S$6:S50)<=MAX($P$6:$P$1000),ROWS(S$6:S50),\"\")","v":45},"SERVICON S.A.C.","SECTOR CENTRO",{"$f":"COUNTIF($T$6:OFFSET($T$5,COUNT($S$6:$S$999),0),\"<=\"&T50)","v":41}]
[null,"2020-04-06","121202","OMNITEC S.R.L.","SECTOR OESTE","0004-00059301","2020-06-15","US",{"v":16025.65,"d":"16,025.65"},{"v":16025.65,"d":"16,025.65"},{"v":53397.4658,"d":"53,397.47"},27,"POR COBRAR POR VENCER","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D51,D51)=1,P50+1,P50)","v":28},"OMNITEC S.R.L.","SECTOR OESTE",{"$f":"IF(ROWS(S$6:S51)<=MAX($P$6:$P$1000),ROWS(S$6:S51),\"\")","v":46},"AGRO SELECTO S.A.C.","SECTOR NORTE",{"$f":"COUNTIF($T$6:OFFSET($T$5,COUNT($S$6:$S$999),0),\"<=\"&T51)","v":4}]
[null,"2020-05-04","121201","INGEMEC PERU SAC","SECTOR ESTE","0005-00071631","2020-05-18","US",{"v":77220.6,"d":"77,220.60"},{"v":77220.6,"d":"77,220.60"},{"v":262550.04000000004,"d":"262,550.04"},-1,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D52,D52)=1,P51+1,P51)","v":28},"INGEMEC PERU SAC","SECTOR ESTE",{"$f":"IF(ROWS(S$6:S52)<=MAX($P$6:$P$1000),ROWS(S$6:S52),\"\")","v":47},"ARCPERU S.A.C.","SECTOR ESTE",{"$f":"COUNTIF($T$6:OFFSET($T$5,COUNT($S$6:$S$999),0),\"<=\"&T52)","v":5}]
[null,"2019-10-14","121202","C. CHINININ S.A.C.","SECTOR SUR","0003-00002769","2020-02-03","US",{"v":757.7,"d":"757.70"},{"v":757.7,"d":"757.70"},{"v":2549.6605000000004,"d":"2,549.66"},-106,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D53,D53)=1,P52+1,P52)","v":28},"C. CHINININ S.A.C.","SECTOR SUR",{"$f":"IF(ROWS(S$6:S53)<=MAX($P$6:$P$1000),ROWS(S$6:S53),\"\")","v":48},"SALVADOR LAZO FIDEL","SECTOR OESTE",{"$f":"COUNTIF($T$6:OFFSET($T$5,COUNT($S$6:$S$999),0),\"<=\"&T53)","v":39}]
[null,"2020-05-18","121202","A.C.D. S.R.L.","SECTOR CENTRO","0001-00066579","2020-07-13","US",{"v":88227.54,"d":"88,227.54"},{"v":88227.54,"d":"88,227.54"},{"v":292033.15739999997,"d":"292,033.16"},55,"POR COBRAR POR VENCER","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D54,D54)=1,P53+1,P53)","v":28},"A.C.D. S.R.L.","SECTOR CENTRO",{"$f":"IF(ROWS(S$6:S54)<=MAX($P$6:$P$1000),ROWS(S$6:S54),\"\")","v":49},"SUCAROL E.I.R.L.","SECTOR ESTE",{"$f":"COUNTIF($T$6:OFFSET($T$5,COUNT($S$6:$S$999),0),\"<=\"&T54)","v":42}]
[null,"2020-01-13","121202","LA BRETAÐA S.A.C.","SECTOR NORTE","0002-00014140","2020-01-27","MN",{"v":1021.36,"d":"1,021.36"},{"v":305.70487877880873,"d":"305.70"},{"v":1021.36,"d":"1,021.36"},-113,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D55,D55)=1,P54+1,P54)","v":29},"LA BRETAÐA S.A.C.","SECTOR NORTE",{"$f":"IF(ROWS(S$6:S55)<=MAX($P$6:$P$1000),ROWS(S$6:S55),\"\")","v":50},"SURTIDORES S.A.C.","SECTOR OESTE",{"$f":"COUNTIF($T$6:OFFSET($T$5,COUNT($S$6:$S$999),0),\"<=\"&T55)","v":43}]
[null,"2020-03-02","121202","CONDORCO S.R.L.","SECTOR OESTE","0004-00057532","2020-07-06","US",{"v":23617.26,"d":"23,617.26"},{"v":23617.26,"d":"23,617.26"},{"v":79141.43826,"d":"79,141.44"},48,"POR COBRAR POR VENCER","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D56,D56)=1,P55+1,P55)","v":29},"CONDORCO S.R.L.","SECTOR OESTE",null,null,""]
[null,"2020-04-13","121202","CONDORCO S.R.L.","SECTOR NORTE","0002-00061846","2020-06-08","US",{"v":136711.81,"d":"136,711.81"},{"v":136711.81,"d":"136,711.81"},{"v":457574.42806999997,"d":"457,574.43"},20,"POR COBRAR POR VENCER","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D57,D57)=1,P56+1,P56)","v":29},"CONDORCO S.R.L.","SECTOR NORTE",null,null,""]
[null,"2020-02-24","121202","ROBERCAR EIRL","SECTOR NORTE","0002-00074940","2020-06-29","US",{"v":106715.54,"d":"106,715.54"},{"v":106715.54,"d":"106,715.54"},{"v":357497.059,"d":"357,497.06"},41,"POR COBRAR POR VENCER","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D58,D58)=1,P57+1,P57)","v":29},"ROBERCAR EIRL","SECTOR NORTE",null,null,""]
[null,"2020-05-11","121201","AGF VULCANO S.R.L.","SECTOR SUR","0003-00095175","2020-07-20","US",{"v":59212.61,"d":"59,212.61"},{"v":59212.61,"d":"59,212.61"},{"v":198835.94438,"d":"198,835.94"},62,"POR COBRAR POR VENCER","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D59,D59)=1,P58+1,P58)","v":29},"AGF VULCANO S.R.L.","SECTOR SUR",null,null,""]
[null,"2020-02-10","121202","CHINANGO S.A.C.","SECTOR NORTE","0002-00017687","2020-06-15","US",{"v":1075.64,"d":"1,075.64"},{"v":1075.64,"d":"1,075.64"},{"v":3594.7888800000005,"d":"3,594.79"},27,"POR COBRAR POR VENCER","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D60,D60)=1,P59+1,P59)","v":30},"CHINANGO S.A.C.","SECTOR NORTE",null,null,""]
[null,"2020-01-13","121202","QUISPE NINA AMERICO","SECTOR ESTE","0005-00033842","2020-05-04","US",{"v":16271.77,"d":"16,271.77"},{"v":16271.77,"d":"16,271.77"},{"v":54396.52711,"d":"54,396.53"},-15,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D61,D61)=1,P60+1,P60)","v":30},"QUISPE NINA AMERICO","SECTOR ESTE",null,null,""]
[null,"2020-04-13","121202","KOZUMI PERU S.A.","SECTOR OESTE","0004-00059266","2020-08-17","US",{"v":15446.33,"d":"15,446.33"},{"v":15446.33,"d":"15,446.33"},{"v":52131.36375,"d":"52,131.36"},90,"POR COBRAR POR VENCER","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D62,D62)=1,P61+1,P61)","v":31},"KOZUMI PERU S.A.","SECTOR OESTE",null,null,""]
[null,"2020-04-27","121202","RV CONSULTORES SAC","SECTOR OESTE","0004-00073674","2020-08-17","US",{"v":139071.76,"d":"139,071.76"},{"v":139071.76,"d":"139,071.76"},{"v":472148.6252,"d":"472,148.63"},90,"POR COBRAR POR VENCER","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D63,D63)=1,P62+1,P62)","v":31},"RV CONSULTORES SAC","SECTOR OESTE",null,null,""]
[null,"2019-08-26","121202","PLASTIJHIM SRL","SECTOR SUR","0003-00005271","2019-10-07","MN",{"v":5422.72,"d":"5,422.72"},{"v":1596.3261701501326,"d":"1,596.33"},{"v":5422.72,"d":"5,422.72"},-225,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D64,D64)=1,P63+1,P63)","v":31},"PLASTIJHIM SRL","SECTOR SUR",null,null,""]
[null,"2020-03-09","121201","VICKO Y CO S.A.","SECTOR CENTRO","0001-00070575","2020-06-15","US",{"v":68585.77,"d":"68,585.77"},{"v":68585.77,"d":"68,585.77"},{"v":229968.08681000004,"d":"229,968.09"},27,"POR COBRAR POR VENCER","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D65,D65)=1,P64+1,P64)","v":31},"VICKO Y CO S.A.","SECTOR CENTRO",null,null,""]
[null,"2019-12-30","121201","DR GAS S.A.C.","SECTOR OESTE","0004-00022269","2020-05-04","MN",{"v":14488.72,"d":"14,488.72"},{"v":4334.047262937481,"d":"4,334.05"},{"v":14488.72,"d":"14,488.72"},-15,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D66,D66)=1,P65+1,P65)","v":31},"DR GAS S.A.C.","SECTOR OESTE",null,null,""]
[null,"2020-02-10","121202","LIDER GRAFICO SRL","SECTOR ESTE","0005-00012629","2020-06-01","US",{"v":8125.7,"d":"8,125.70"},{"v":8125.7,"d":"8,125.70"},{"v":27351.106200000002,"d":"27,351.11"},13,"POR COBRAR POR VENCER","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D67,D67)=1,P66+1,P66)","v":32},"LIDER GRAFICO SRL","SECTOR ESTE",null,null,""]
[null,"2020-03-02","121202","LA GRANJITA E.I.R.L","SECTOR ESTE","0005-00045300","2020-06-22","MN",{"v":24231.94,"d":"24,231.94"},{"v":7127.041176470588,"d":"7,127.04"},{"v":24231.94,"d":"24,231.94"},34,"POR COBRAR POR VENCER","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D68,D68)=1,P67+1,P67)","v":33},"LA GRANJITA E.I.R.L","SECTOR ESTE",null,null,""]
[null,"2020-01-06","121202","TECNO COLOR S R L","SECTOR SUR","0003-00036078","2020-03-30","US",{"v":16807,"d":"16,807.00"},{"v":16807,"d":"16,807.00"},{"v":56622.783,"d":"56,622.78"},-50,"POR COBRAR VENCIDOS","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D69,D69)=1,P68+1,P68)","v":34},"TECNO COLOR S R L","SECTOR SUR",null,null,""]
[null,"2020-01-13","121202","TECNO LASER S.A.C.","SECTOR NORTE","0002-00028227","2020-03-23","MN",{"v":4711.64,"d":"4,711.64"},{"v":1412.785607196402,"d":"1,412.79"},{"v":4711.64,"d":"4,711.64"},-57,"POR COBRAR VENCIDOS","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D70,D70)=1,P69+1,P69)","v":35},{"$f":"D70","v":"TECNO LASER S.A.C."},"SECTOR NORTE",null,null,""]
[null,"2020-04-27","121202","A.C.D. S.R.L.","SECTOR OESTE","0004-00075490","2020-08-17","US",{"v":123924.93,"d":"123,924.93"},{"v":123924.93,"d":"123,924.93"},{"v":421344.762,"d":"421,344.76"},90,"POR COBRAR POR VENCER","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D71,D71)=1,P70+1,P70)","v":35},"A.C.D. S.R.L.","SECTOR OESTE",null,null,{"$f":"IF(S71<>\"\",VLOOKUP(S71,$P$6:$R$1000,3,0),\"\")","v":""}]
[null,"2019-12-02","121202","TECNO LASER S.A.C.","SECTOR ESTE","0005-00031520","2020-03-23","MN",{"v":22066.34,"d":"22,066.34"},{"v":6575.190703218117,"d":"6,575.19"},{"v":22066.34,"d":"22,066.34"},-57,"POR COBRAR VENCIDOS","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D72,D72)=1,P71+1,P71)","v":35},"TECNO LASER S.A.C.","SECTOR ESTE",null,null,""]
[null,"2020-05-18","121202","CINSA E.I.R.L","SECTOR NORTE","0002-00054658","2020-06-29","MN",{"v":21403.89,"d":"21,403.89"},{"v":6472.29815542788,"d":"6,472.30"},{"v":21403.89,"d":"21,403.89"},41,"POR COBRAR POR VENCER","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D73,D73)=1,P72+1,P72)","v":35},"CINSA E.I.R.L","SECTOR NORTE",null,null,""]
[null,"2019-09-16","121202","FIDUCIARIA GBC S.A.","SECTOR NORTE","0002-00000088","2019-10-28","MN",{"v":8874.09,"d":"8,874.09"},{"v":2680.184234370281,"d":"2,680.18"},{"v":8874.09,"d":"8,874.09"},-204,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D74,D74)=1,P73+1,P73)","v":36},"FIDUCIARIA GBC S.A.","SECTOR NORTE",null,null,""]
[null,"2019-12-02","121202","ARPE EIRL","SECTOR ESTE","0005-00031568","2020-02-10","US",{"v":22707.77,"d":"22,707.77"},{"v":22707.77,"d":"22,707.77"},{"v":76593.30821,"d":"76,593.31"},-99,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D75,D75)=1,P74+1,P74)","v":36},"ARPE EIRL","SECTOR ESTE",null,null,""]
[null,"2020-04-20","121202","VICKO Y CO S.A.","SECTOR OESTE","0004-00066692","2020-08-24","MN",{"v":148478.25,"d":"148,478.25"},{"v":44938.93765133172,"d":"44,938.94"},{"v":148478.25,"d":"148,478.25"},97,"POR COBRAR POR VENCER","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D76,D76)=1,P75+1,P75)","v":36},"VICKO Y CO S.A.","SECTOR OESTE",null,null,""]
[null,"2020-03-23","121201","AGF VULCANO S.R.L.","SECTOR ESTE","0005-00099861","2020-04-06","US",{"v":114070.54,"d":"114,070.54"},{"v":114070.54,"d":"114,070.54"},{"v":378942.33388,"d":"378,942.33"},-43,"POR COBRAR VENCIDOS","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D77,D77)=1,P76+1,P76)","v":36},"AGF VULCANO S.R.L.","SECTOR ESTE",null,null,""]
[null,"2020-05-18","121201","CINSA E.I.R.L","SECTOR NORTE","0002-00088720","2020-05-18","US",{"v":131655.28,"d":"131,655.28"},{"v":131655.28,"d":"131,655.28"},{"v":441045.188,"d":"441,045.19"},-1,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D78,D78)=1,P77+1,P77)","v":36},"CINSA E.I.R.L","SECTOR NORTE",null,null,""]
[null,"2019-12-02","121202","LA BRETAÐA S.A.C.","SECTOR NORTE","0002-00013165","2020-01-13","US",{"v":8946.64,"d":"8,946.64"},{"v":8946.64,"d":"8,946.64"},{"v":30159.12344,"d":"30,159.12"},-127,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D79,D79)=1,P78+1,P78)","v":36},"LA BRETAÐA S.A.C.","SECTOR NORTE",null,null,""]
[null,"2019-12-02","121201","TECNO LASER S.A.C.","SECTOR ESTE","0005-00029300","2019-12-30","MN",{"v":2792.69,"d":"2,792.69"},{"v":825.0192023633679,"d":"825.02"},{"v":2792.69,"d":"2,792.69"},-141,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D80,D80)=1,P79+1,P79)","v":36},"TECNO LASER S.A.C.","SECTOR ESTE",null,null,""]
[null,"2020-01-27","121201","CAO  JINGHUI","SECTOR NORTE","0002-00019205","2020-03-09","MN",{"v":7662.44,"d":"7,662.44"},{"v":2307.9638554216867,"d":"2,307.96"},{"v":7662.44,"d":"7,662.44"},-71,"POR COBRAR VENCIDOS","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D81,D81)=1,P80+1,P80)","v":36},"CAO  JINGHUI","SECTOR NORTE",null,null,""]
[null,"2019-12-02","121201","QUISPE NINA AMERICO","SECTOR OESTE","0004-00013054","2020-02-10","US",{"v":6702.84,"d":"6,702.84"},{"v":6702.84,"d":"6,702.84"},{"v":22394.18844,"d":"22,394.19"},-99,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D82,D82)=1,P81+1,P81)","v":36},"QUISPE NINA AMERICO","SECTOR OESTE",null,null,""]
[null,"2019-08-12","121202","FIDUCIARIA GBC S.A.","SECTOR SUR","0003-00000625","2019-12-16","US",{"v":13620.78,"d":"13,620.78"},{"v":13620.78,"d":"13,620.78"},{"v":45670.475340000005,"d":"45,670.48"},-155,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D83,D83)=1,P82+1,P82)","v":36},"FIDUCIARIA GBC S.A.","SECTOR SUR",null,null,""]
[null,"2019-12-16","121201","TECNO COLOR S R L","SECTOR ESTE","0005-00025586","2020-01-27","MN",{"v":1914.96,"d":"1,914.96"},{"v":575.2358065485131,"d":"575.24"},{"v":1914.96,"d":"1,914.96"},-113,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D84,D84)=1,P83+1,P83)","v":36},"TECNO COLOR S R L","SECTOR ESTE",null,null,""]
[null,"2019-12-23","121202","TECNO COLOR S R L","SECTOR ESTE","0005-00015072","2020-03-30","US",{"v":12444.34,"d":"12,444.34"},{"v":12444.34,"d":"12,444.34"},{"v":41178.32106,"d":"41,178.32"},-50,"POR COBRAR VENCIDOS","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D85,D85)=1,P84+1,P84)","v":36},"TECNO COLOR S R L","SECTOR ESTE",null,null,""]
[null,"2020-05-04","121202","L & C SERVIS EIRL","SECTOR OESTE","0004-00049670","2020-08-10","US",{"v":20418.67,"d":"20,418.67"},{"v":20418.67,"d":"20,418.67"},{"v":68443.38183999999,"d":"68,443.38"},83,"POR COBRAR POR VENCER","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D86,D86)=1,P85+1,P85)","v":37},"L & C SERVIS EIRL","SECTOR OESTE",null,null,""]
[null,"2020-04-27","121202","L & C SERVIS EIRL","SECTOR NORTE","0002-00095685","2020-06-08","US",{"v":61523.08,"d":"61,523.08"},{"v":61523.08,"d":"61,523.08"},{"v":206348.41032000002,"d":"206,348.41"},20,"POR COBRAR POR VENCER","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D87,D87)=1,P86+1,P86)","v":37},"L & C SERVIS EIRL","SECTOR NORTE",null,null,""]
[null,"2020-01-27","121202","DR GAS S.A.C.","SECTOR OESTE","0004-00034121","2020-01-27","US",{"v":28202.66,"d":"28,202.66"},{"v":28202.66,"d":"28,202.66"},{"v":95240.38282,"d":"95,240.38"},-113,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D88,D88)=1,P87+1,P87)","v":37},"DR GAS S.A.C.","SECTOR OESTE",null,null,""]
[null,"2020-01-13","121202","3E SERVICIOS S.A.C.","SECTOR OESTE","0004-00018465","2020-02-10","US",{"v":6881.25,"d":"6,881.25"},{"v":6881.25,"d":"6,881.25"},{"v":23148.524999999998,"d":"23,148.53"},-99,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D89,D89)=1,P88+1,P88)","v":37},"3E SERVICIOS S.A.C.","SECTOR OESTE",null,null,""]
[null,"2020-05-04","121202","OMNITEC S.R.L.","SECTOR ESTE","0005-00090014","2020-08-10","US",{"v":52779.92,"d":"52,779.92"},{"v":52779.92,"d":"52,779.92"},{"v":178765.58904,"d":"178,765.59"},83,"POR COBRAR POR VENCER","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D90,D90)=1,P89+1,P89)","v":37},"OMNITEC S.R.L.","SECTOR ESTE",null,null,""]
[null,"2020-01-06","121201","ARPE EIRL","SECTOR SUR","0003-00026322","2020-05-11","MN",{"v":13067.18,"d":"13,067.18"},{"v":3906.4813153961136,"d":"3,906.48"},{"v":13067.18,"d":"13,067.18"},-8,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D91,D91)=1,P90+1,P90)","v":37},"ARPE EIRL","SECTOR SUR",null,null,""]
[null,"2019-11-25","121201","DR GAS S.A.C.","SECTOR SUR","0003-00030813","2020-02-17","US",{"v":28903.81,"d":"28,903.81"},{"v":28903.81,"d":"28,903.81"},{"v":95498.18824,"d":"95,498.19"},-92,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D92,D92)=1,P91+1,P91)","v":37},"DR GAS S.A.C.","SECTOR SUR",null,null,""]
[null,"2020-02-10","121202","LARCO PETS EIRL","SECTOR SUR","0003-00083660","2020-06-15","MN",{"v":53791.11,"d":"53,791.11"},{"v":15938.106666666667,"d":"15,938.11"},{"v":53791.11,"d":"53,791.11"},27,"POR COBRAR POR VENCER","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D93,D93)=1,P92+1,P92)","v":38},"LARCO PETS EIRL","SECTOR SUR",null,null,""]
[null,"2020-01-20","121201","ILOP  S.A.C.","SECTOR ESTE","0005-00030204","2020-03-02","US",{"v":22306.29,"d":"22,306.29"},{"v":22306.29,"d":"22,306.29"},{"v":73967.65764,"d":"73,967.66"},-78,"POR COBRAR VENCIDOS","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D94,D94)=1,P93+1,P93)","v":38},"ILOP  S.A.C.","SECTOR ESTE",null,null,""]
[null,"2020-04-27","121202","DIMACAR S.A.C.","SECTOR SUR","0003-00090267","2020-06-22","US",{"v":74994.91,"d":"74,994.91"},{"v":74994.91,"d":"74,994.91"},{"v":251457.93323000002,"d":"251,457.93"},34,"POR COBRAR POR VENCER","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D95,D95)=1,P94+1,P94)","v":38},"DIMACAR S.A.C.","SECTOR SUR",null,null,""]
[null,"2020-03-23","121202","EL REPOSTERO SAC","SECTOR NORTE","0002-00090964","2020-06-15","MN",{"v":75943.78,"d":"75,943.78"},{"v":22488.534201954397,"d":"22,488.53"},{"v":75943.78,"d":"75,943.78"},27,"POR COBRAR POR VENCER","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D96,D96)=1,P95+1,P95)","v":39},"EL REPOSTERO SAC","SECTOR NORTE",null,null,""]
[null,"2020-03-09","121201","TROQPA SAC","SECTOR OESTE","0004-00084305","2020-04-20","US",{"v":52215.46,"d":"52,215.46"},{"v":52215.46,"d":"52,215.46"},{"v":173459.75812,"d":"173,459.76"},-29,"POR COBRAR VENCIDOS","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D97,D97)=1,P96+1,P96)","v":40},"TROQPA SAC","SECTOR OESTE",null,null,""]
[null,"2020-03-02","121201","CINSA E.I.R.L","SECTOR OESTE","0004-00061075","2020-06-08","MN",{"v":127528.35,"d":"127,528.35"},{"v":37864.71199524941,"d":"37,864.71"},{"v":127528.35,"d":"127,528.35"},20,"POR COBRAR POR VENCER","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D98,D98)=1,P97+1,P97)","v":40},"CINSA E.I.R.L","SECTOR OESTE",null,null,""]
[null,"2020-02-03","121201","CHINANGO S.A.C.","SECTOR SUR","0003-00038887","2020-02-03","US",{"v":25385.8,"d":"25,385.80"},{"v":25385.8,"d":"25,385.80"},{"v":83900.069,"d":"83,900.07"},-106,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D99,D99)=1,P98+1,P98)","v":40},"CHINANGO S.A.C.","SECTOR SUR",null,null,""]
[null,"2019-12-30","121202","ILOP  S.A.C.","SECTOR NORTE","0002-00032814","2020-03-23","MN",{"v":16267.44,"d":"16,267.44"},{"v":4807.163120567377,"d":"4,807.16"},{"v":16267.44,"d":"16,267.44"},-57,"POR COBRAR VENCIDOS","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D100,D100)=1,P99+1,P99)","v":40},"ILOP  S.A.C.","SECTOR NORTE",null,null,""]
[null,"2020-04-06","121202","SEGURINDUSTRIA SA","SECTOR CENTRO","0001-00090798","2020-07-13","MN",{"v":70271.33,"d":"70,271.33"},{"v":21108.840492640433,"d":"21,108.84"},{"v":70271.33,"d":"70,271.33"},55,"POR COBRAR POR VENCER","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D101,D101)=1,P100+1,P100)","v":40},"SEGURINDUSTRIA SA","SECTOR CENTRO",null,null,""]
[null,"2020-02-24","121202","A.C.D. S.R.L.","SECTOR CENTRO","0001-00068603","2020-02-24","US",{"v":87794.66,"d":"87,794.66"},{"v":87794.66,"d":"87,794.66"},{"v":290688.11926,"d":"290,688.12"},-85,"POR COBRAR VENCIDOS","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D102,D102)=1,P101+1,P101)","v":40},"A.C.D. S.R.L.","SECTOR CENTRO",null,null,""]
[null,"2020-03-16","121202","VICKO Y CO S.A.","SECTOR SUR","0003-00042125","2020-06-08","US",{"v":22800.03,"d":"22,800.03"},{"v":22800.03,"d":"22,800.03"},{"v":77406.10184999999,"d":"77,406.10"},20,"POR COBRAR POR VENCER","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D103,D103)=1,P102+1,P102)","v":40},"VICKO Y CO S.A.","SECTOR SUR",null,null,""]
[null,"2020-04-06","121202","TROQPA SAC","SECTOR OESTE","0004-00049883","2020-06-15","MN",{"v":29811.48,"d":"29,811.48"},{"v":8861.91438763377,"d":"8,861.91"},{"v":29811.48,"d":"29,811.48"},27,"POR COBRAR POR VENCER","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D104,D104)=1,P103+1,P103)","v":40},"TROQPA SAC","SECTOR OESTE",null,null,""]
[null,"2019-08-12","121201","GAS ANTONIO'S SAC","SECTOR SUR","0003-00005277","2019-09-09","US",{"v":5717.55,"d":"5,717.55"},{"v":5717.55,"d":"5,717.55"},{"v":19090.89945,"d":"19,090.90"},-253,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D105,D105)=1,P104+1,P104)","v":41},"GAS ANTONIO'S SAC","SECTOR SUR",null,null,""]
[null,"2020-02-10","121202","CAO  JINGHUI","SECTOR OESTE","0004-00016581","2020-05-18","MN",{"v":7750.05,"d":"7,750.05"},{"v":2316.9058295964123,"d":"2,316.91"},{"v":7750.05,"d":"7,750.05"},-1,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D106,D106)=1,P105+1,P105)","v":41},"CAO  JINGHUI","SECTOR OESTE",null,null,""]
[null,"2020-01-13","121202","TECNO LASER S.A.C.","SECTOR OESTE","0004-00029302","2020-04-06","MN",{"v":7007.19,"d":"7,007.19"},{"v":2094.825112107623,"d":"2,094.83"},{"v":7007.19,"d":"7,007.19"},-43,"POR COBRAR VENCIDOS","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D107,D107)=1,P106+1,P106)","v":41},"TECNO LASER S.A.C.","SECTOR OESTE",null,null,""]
[null,"2020-03-16","121202","TROQPA SAC","SECTOR SUR","0003-00056796","2020-03-30","US",{"v":27565.13,"d":"27,565.13"},{"v":27565.13,"d":"27,565.13"},{"v":91433.53621,"d":"91,433.54"},-50,"POR COBRAR VENCIDOS","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D108,D108)=1,P107+1,P107)","v":41},"TROQPA SAC","SECTOR SUR",null,null,""]
[null,"2020-05-04","121202","DIMACAR S.A.C.","SECTOR NORTE","0002-00046378","2020-08-10","MN",{"v":24074.74,"d":"24,074.74"},{"v":7216.648681055157,"d":"7,216.65"},{"v":24074.74,"d":"24,074.74"},83,"POR COBRAR POR VENCER","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D109,D109)=1,P108+1,P108)","v":41},"DIMACAR S.A.C.","SECTOR NORTE",null,null,""]
[null,"2020-02-17","121202","ROBERCAR EIRL","SECTOR CENTRO","0001-00052130","2020-06-22","US",{"v":25841.51,"d":"25,841.51"},{"v":25841.51,"d":"25,841.51"},{"v":85897.17924,"d":"85,897.18"},34,"POR COBRAR POR VENCER","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D110,D110)=1,P109+1,P109)","v":41},"ROBERCAR EIRL","SECTOR CENTRO",null,null,""]
[null,"2020-04-13","121202","JHOSBET E.I.R.L.","SECTOR ESTE","0005-00051116","2020-07-06","US",{"v":20006.9,"d":"20,006.90"},{"v":20006.9,"d":"20,006.90"},{"v":66642.9839,"d":"66,642.98"},48,"POR COBRAR POR VENCER","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D111,D111)=1,P110+1,P110)","v":42},"JHOSBET E.I.R.L.","SECTOR ESTE",null,null,""]
[null,"2020-03-16","121201","CONDORCO S.R.L.","SECTOR OESTE","0004-00085094","2020-06-22","US",{"v":93914.78,"d":"93,914.78"},{"v":93914.78,"d":"93,914.78"},{"v":317431.95639999997,"d":"317,431.96"},34,"POR COBRAR POR VENCER","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D112,D112)=1,P111+1,P111)","v":42},"CONDORCO S.R.L.","SECTOR OESTE",null,null,""]
[null,"2019-11-18","121201","LA BRETAÐA S.A.C.","SECTOR OESTE","0004-00032456","2019-12-30","US",{"v":25829.13,"d":"25,829.13"},{"v":25829.13,"d":"25,829.13"},{"v":87509.09244000001,"d":"87,509.09"},-141,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D113,D113)=1,P112+1,P112)","v":42},"LA BRETAÐA S.A.C.","SECTOR OESTE",null,null,""]
[null,"2019-11-18","121202","LA BRETAÐA S.A.C.","SECTOR ESTE","0005-00023400","2020-03-23","MN",{"v":13942.75,"d":"13,942.75"},{"v":4208.496830667069,"d":"4,208.50"},{"v":13942.75,"d":"13,942.75"},-57,"POR COBRAR VENCIDOS","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D114,D114)=1,P113+1,P113)","v":42},"LA BRETAÐA S.A.C.","SECTOR ESTE",null,null,""]
[null,"2019-11-04","121202","3E SERVICIOS S.A.C.","SECTOR OESTE","0004-00016001","2020-02-24","MN",{"v":5029.34,"d":"5,029.34"},{"v":1507.1441414444112,"d":"1,507.14"},{"v":5029.34,"d":"5,029.34"},-85,"POR COBRAR VENCIDOS","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D115,D115)=1,P114+1,P114)","v":42},"3E SERVICIOS S.A.C.","SECTOR OESTE",null,null,""]
[null,"2019-12-09","121201","ARPE EIRL","SECTOR NORTE","0002-00016932","2020-01-06","MN",{"v":14871.28,"d":"14,871.28"},{"v":4452.479041916168,"d":"4,452.48"},{"v":14871.28,"d":"14,871.28"},-134,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D116,D116)=1,P115+1,P115)","v":42},"ARPE EIRL","SECTOR NORTE",null,null,""]
[null,"2020-02-17","121201","JHOSBET E.I.R.L.","SECTOR OESTE","0004-00087010","2020-04-13","US",{"v":134927.75,"d":"134,927.75"},{"v":134927.75,"d":"134,927.75"},{"v":445261.57499999995,"d":"445,261.58"},-36,"POR COBRAR VENCIDOS","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D117,D117)=1,P116+1,P116)","v":42},"JHOSBET E.I.R.L.","SECTOR OESTE",null,null,""]
[null,"2020-05-18","121202","RV CONSULTORES SAC","SECTOR ESTE","0005-00059924","2020-09-21","US",{"v":17411.22,"d":"17,411.22"},{"v":17411.22,"d":"17,411.22"},{"v":58397.23188000001,"d":"58,397.23"},125,"POR COBRAR POR VENCER","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D118,D118)=1,P117+1,P117)","v":42},"RV CONSULTORES SAC","SECTOR ESTE",null,null,""]
[null,"2020-04-13","121202","VICKO Y CO S.A.","SECTOR NORTE","0002-00053174","2020-06-08","US",{"v":20204.1,"d":"20,204.10"},{"v":20204.1,"d":"20,204.10"},{"v":66835.16279999999,"d":"66,835.16"},20,"POR COBRAR POR VENCER","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D119,D119)=1,P118+1,P118)","v":42},"VICKO Y CO S.A.","SECTOR NORTE",null,null,""]
[null,"2020-03-16","121202","EL REPOSTERO SAC","SECTOR ESTE","0005-00086867","2020-03-16","MN",{"v":71824.37,"d":"71,824.37"},{"v":21692.65176683781,"d":"21,692.65"},{"v":71824.37,"d":"71,824.37"},-64,"POR COBRAR VENCIDOS","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D120,D120)=1,P119+1,P119)","v":42},"EL REPOSTERO SAC","SECTOR ESTE",null,null,""]
[null,"2020-01-13","121202","TECNO COLOR S R L","SECTOR SUR","0003-00013010","2020-04-20","US",{"v":9018.37,"d":"9,018.37"},{"v":9018.37,"d":"9,018.37"},{"v":30328.77831,"d":"30,328.78"},-29,"POR COBRAR VENCIDOS","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D121,D121)=1,P120+1,P120)","v":42},"TECNO COLOR S R L","SECTOR SUR",null,null,""]
[null,"2020-03-23","121201","CALIGAS S.R.L.","SECTOR NORTE","0002-00096498","2020-04-06","US",{"v":51984.97,"d":"51,984.97"},{"v":51984.97,"d":"51,984.97"},{"v":175137.36393000002,"d":"175,137.36"},-43,"POR COBRAR VENCIDOS","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D122,D122)=1,P121+1,P121)","v":42},"CALIGAS S.R.L.","SECTOR NORTE",null,null,""]
[null,"2019-12-09","121201","TECNO COLOR S R L","SECTOR ESTE","0005-00022178","2020-01-20","US",{"v":14070.67,"d":"14,070.67"},{"v":14070.67,"d":"14,070.67"},{"v":46658.34172,"d":"46,658.34"},-120,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D123,D123)=1,P122+1,P122)","v":42},"TECNO COLOR S R L","SECTOR ESTE",null,null,""]
[null,"2020-03-16","121202","VAMER E.I.R.L","SECTOR SUR","0003-00043443","2020-05-11","MN",{"v":23584.37,"d":"23,584.37"},{"v":7031.714370900417,"d":"7,031.71"},{"v":23584.37,"d":"23,584.37"},-8,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D124,D124)=1,P123+1,P123)","v":43},"VAMER E.I.R.L","SECTOR SUR",null,null,""]
[null,"2020-02-24","121202","VLALDO E.I.R.L.","SECTOR ESTE","0005-00086756","2020-06-15","US",{"v":98850.18,"d":"98,850.18"},{"v":98850.18,"d":"98,850.18"},{"v":329072.24922,"d":"329,072.25"},27,"POR COBRAR POR VENCER","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D125,D125)=1,P124+1,P124)","v":44},"VLALDO E.I.R.L.","SECTOR ESTE",null,null,""]
[null,"2020-04-06","121201","LARCO PETS EIRL","SECTOR ESTE","0005-00093588","2020-04-06","US",{"v":57155.17,"d":"57,155.17"},{"v":57155.17,"d":"57,155.17"},{"v":191698.44018,"d":"191,698.44"},-43,"POR COBRAR VENCIDOS","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D126,D126)=1,P125+1,P125)","v":44},"LARCO PETS EIRL","SECTOR ESTE",null,null,""]
[null,"2019-09-16","121202","GAS ANTONIO'S SAC","SECTOR SUR","0003-00003361","2019-10-14","US",{"v":1206.71,"d":"1,206.71"},{"v":1206.71,"d":"1,206.71"},{"v":3993.0033900000003,"d":"3,993.00"},-218,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D127,D127)=1,P126+1,P126)","v":44},"GAS ANTONIO'S SAC","SECTOR SUR",null,null,""]
[null,"2020-04-27","121201","PENTAGRAF S.A.C.","SECTOR OESTE","0004-00053665","2020-06-22","US",{"v":26067.18,"d":"26,067.18"},{"v":26067.18,"d":"26,067.18"},{"v":86960.11248,"d":"86,960.11"},34,"POR COBRAR POR VENCER","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D128,D128)=1,P127+1,P127)","v":44},"PENTAGRAF S.A.C.","SECTOR OESTE",null,null,""]
[null,"2019-09-02","121202","ASTRIB S.A.C.","SECTOR SUR","0003-00006414","2019-11-25","US",{"v":9814.52,"d":"9,814.52"},{"v":9814.52,"d":"9,814.52"},{"v":32996.416240000006,"d":"32,996.42"},-176,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D129,D129)=1,P128+1,P128)","v":44},"ASTRIB S.A.C.","SECTOR SUR",null,null,""]
[null,"2020-02-17","121202","VICKO Y CO S.A.","SECTOR CENTRO","0001-00068423","2020-02-17","US",{"v":86767.96,"d":"86,767.96"},{"v":86767.96,"d":"86,767.96"},{"v":293449.24072000006,"d":"293,449.24"},-92,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D130,D130)=1,P129+1,P129)","v":44},"VICKO Y CO S.A.","SECTOR CENTRO",null,null,""]
[null,"2020-03-09","121201","INGEMEC PERU SAC","SECTOR NORTE","0002-00075145","2020-05-18","MN",{"v":86697.11,"d":"86,697.11"},{"v":26035.16816816817,"d":"26,035.17"},{"v":86697.11,"d":"86,697.11"},-1,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D131,D131)=1,P130+1,P130)","v":44},"INGEMEC PERU SAC","SECTOR NORTE",null,null,""]
[null,"2020-05-11","121202","SERVICON S.A.C.","SECTOR CENTRO","0001-00091941","2020-05-11","US",{"v":51375.08,"d":"51,375.08"},{"v":51375.08,"d":"51,375.08"},{"v":172312.01832,"d":"172,312.02"},-8,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D132,D132)=1,P131+1,P131)","v":45},"SERVICON S.A.C.","SECTOR CENTRO",null,null,""]
[null,"2020-03-09","121202","RV CONSULTORES SAC","SECTOR ESTE","0005-00087495","2020-05-04","MN",{"v":83865,"d":"83,865.00"},{"v":24959.82142857143,"d":"24,959.82"},{"v":83865,"d":"83,865.00"},-15,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D133,D133)=1,P132+1,P132)","v":45},"RV CONSULTORES SAC","SECTOR ESTE",null,null,""]
[null,"2020-02-17","121201","OMNITEC S.R.L.","SECTOR CENTRO","0001-00096666","2020-04-13","US",{"v":61816.1,"d":"61,816.10"},{"v":61816.1,"d":"61,816.10"},{"v":204425.84269999998,"d":"204,425.84"},-36,"POR COBRAR VENCIDOS","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D134,D134)=1,P133+1,P133)","v":45},{"$f":"D134","v":"OMNITEC S.R.L."},"SECTOR CENTRO",null,null,""]
[null,"2019-12-23","121201","DR GAS S.A.C.","SECTOR OESTE","0004-00024432","2020-03-16","MN",{"v":3966.36,"d":"3,966.36"},{"v":1191.4568939621508,"d":"1,191.46"},{"v":3966.36,"d":"3,966.36"},-64,"POR COBRAR VENCIDOS","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D135,D135)=1,P134+1,P134)","v":45},"DR GAS S.A.C.","SECTOR OESTE",null,null,{"$f":"IF(S135<>\"\",VLOOKUP(S135,$P$6:$R$1000,3,0),\"\")","v":""}]
[null,"2020-04-20","121202","L & C SERVIS EIRL","SECTOR NORTE","0002-00072547","2020-07-27","US",{"v":96101.7,"d":"96,101.70"},{"v":96101.7,"d":"96,101.70"},{"v":317423.9151,"d":"317,423.92"},69,"POR COBRAR POR VENCER","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D136,D136)=1,P135+1,P135)","v":45},"L & C SERVIS EIRL","SECTOR NORTE",null,null,""]
[null,"2020-05-11","121202","QUIMENSA EIRL","SECTOR CENTRO","0001-00067703","2020-07-20","US",{"v":97512.22,"d":"97,512.22"},{"v":97512.22,"d":"97,512.22"},{"v":330371.40136,"d":"330,371.40"},62,"POR COBRAR POR VENCER","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D137,D137)=1,P136+1,P136)","v":45},"QUIMENSA EIRL","SECTOR CENTRO",null,null,""]
[null,"2020-01-13","121201","J.D. PLASTIC S.A.C.","SECTOR OESTE","0004-00027403","2020-01-27","US",{"v":5556.47,"d":"5,556.47"},{"v":5556.47,"d":"5,556.47"},{"v":18347.46394,"d":"18,347.46"},-113,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D138,D138)=1,P137+1,P137)","v":45},"J.D. PLASTIC S.A.C.","SECTOR OESTE",null,null,""]
[null,"2020-03-16","121201","INGEMEC PERU SAC","SECTOR ESTE","0005-00041768","2020-05-11","US",{"v":25340.46,"d":"25,340.46"},{"v":25340.46,"d":"25,340.46"},{"v":84865.20054,"d":"84,865.20"},-8,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D139,D139)=1,P138+1,P138)","v":45},"INGEMEC PERU SAC","SECTOR ESTE",null,null,""]
[null,"2020-01-20","121202","CHINANGO S.A.C.","SECTOR OESTE","0004-00030738","2020-02-03","MN",{"v":16590.19,"d":"16,590.19"},{"v":4905.437610881135,"d":"4,905.44"},{"v":16590.19,"d":"16,590.19"},-106,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D140,D140)=1,P139+1,P139)","v":45},"CHINANGO S.A.C.","SECTOR OESTE",null,null,""]
[null,"2020-03-23","121202","CALIGAS S.R.L.","SECTOR SUR","0003-00071429","2020-07-27","MN",{"v":98062.38,"d":"98,062.38"},{"v":29141.866270430906,"d":"29,141.87"},{"v":98062.38,"d":"98,062.38"},69,"POR COBRAR POR VENCER","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D141,D141)=1,P140+1,P140)","v":45},"CALIGAS S.R.L.","SECTOR SUR",null,null,""]
[null,"2020-03-09","121201","OMNITEC S.R.L.","SECTOR OESTE","0004-00061849","2020-06-29","MN",{"v":108809.54,"d":"108,809.54"},{"v":32695.174278846152,"d":"32,695.17"},{"v":108809.54,"d":"108,809.54"},41,"POR COBRAR POR VENCER","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D142,D142)=1,P141+1,P141)","v":45},"OMNITEC S.R.L.","SECTOR OESTE",null,null,""]
[null,"2020-03-09","121202","VAMER E.I.R.L","SECTOR SUR","0003-00089757","2020-04-06","MN",{"v":52367.6,"d":"52,367.60"},{"v":15557.813428401663,"d":"15,557.81"},{"v":52367.6,"d":"52,367.60"},-43,"POR COBRAR VENCIDOS","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D143,D143)=1,P142+1,P142)","v":45},"VAMER E.I.R.L","SECTOR SUR",null,null,""]
[null,"2019-11-04","121201","ASTRIB S.A.C.","SECTOR SUR","0003-00008527","2020-01-27","MN",{"v":1444.82,"d":"1,444.82"},{"v":429.62236098721377,"d":"429.62"},{"v":1444.82,"d":"1,444.82"},-113,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D144,D144)=1,P143+1,P143)","v":45},"ASTRIB S.A.C.","SECTOR SUR",null,null,""]
[null,"2020-03-02","121201","LARCO PETS EIRL","SECTOR OESTE","0004-00073672","2020-03-16","MN",{"v":64581.81,"d":"64,581.81"},{"v":19101.39307897072,"d":"19,101.39"},{"v":64581.81,"d":"64,581.81"},-64,"POR COBRAR VENCIDOS","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D145,D145)=1,P144+1,P144)","v":45},"LARCO PETS EIRL","SECTOR OESTE",null,null,""]
[null,"2020-05-18","121202","LARCO PETS EIRL","SECTOR CENTRO","0001-00059791","2020-08-10","MN",{"v":24329.68,"d":"24,329.68"},{"v":7223.7767220902615,"d":"7,223.78"},{"v":24329.68,"d":"24,329.68"},83,"POR COBRAR POR VENCER","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D146,D146)=1,P145+1,P145)","v":45},"LARCO PETS EIRL","SECTOR CENTRO",null,null,""]
[null,"2019-12-16","121201","TECNO LASER S.A.C.","SECTOR ESTE","0005-00021439","2020-04-20","MN",{"v":5849.75,"d":"5,849.75"},{"v":1748.8041853512705,"d":"1,748.80"},{"v":5849.75,"d":"5,849.75"},-29,"POR COBRAR VENCIDOS","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D147,D147)=1,P146+1,P146)","v":45},"TECNO LASER S.A.C.","SECTOR ESTE",null,null,""]
[null,"2020-04-13","121202","RV CONSULTORES SAC","SECTOR SUR","0003-00087992","2020-08-17","MN",{"v":73542.55,"d":"73,542.55"},{"v":21966.114097968937,"d":"21,966.11"},{"v":73542.55,"d":"73,542.55"},90,"POR COBRAR POR VENCER","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D148,D148)=1,P147+1,P147)","v":45},"RV CONSULTORES SAC","SECTOR SUR",null,null,""]
[null,"2020-03-23","121202","OTUSS S.A.C.","SECTOR SUR","0003-00056462","2020-07-27","US",{"v":27022.67,"d":"27,022.67"},{"v":27022.67,"d":"27,022.67"},{"v":91552.80596,"d":"91,552.81"},69,"POR COBRAR POR VENCER","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D149,D149)=1,P148+1,P148)","v":45},"OTUSS S.A.C.","SECTOR SUR",null,null,""]
[null,"2020-05-11","121201","TROQPA SAC","SECTOR ESTE","0005-00088069","2020-05-25","MN",{"v":142357.29,"d":"142,357.29"},{"v":42507.40220961481,"d":"42,507.40"},{"v":142357.29,"d":"142,357.29"},6,"POR COBRAR POR VENCER","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D150,D150)=1,P149+1,P149)","v":45},"TROQPA SAC","SECTOR ESTE",null,null,""]
[null,"2020-04-20","121201","VICKO Y CO S.A.","SECTOR NORTE","0002-00082361","2020-06-01","US",{"v":55010.02,"d":"55,010.02"},{"v":55010.02,"d":"55,010.02"},{"v":186979.05797999998,"d":"186,979.06"},13,"POR COBRAR POR VENCER","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D151,D151)=1,P150+1,P150)","v":45},"VICKO Y CO S.A.","SECTOR NORTE",null,null,""]
[null,"2020-05-18","121202","A.C.D. S.R.L.","SECTOR CENTRO","0001-00096269","2020-09-07","US",{"v":58080.37,"d":"58,080.37"},{"v":58080.37,"d":"58,080.37"},{"v":196776.29356,"d":"196,776.29"},111,"POR COBRAR POR VENCER","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D152,D152)=1,P151+1,P151)","v":45},"A.C.D. S.R.L.","SECTOR CENTRO",null,null,""]
[null,"2020-05-18","121201","CALIGAS S.R.L.","SECTOR CENTRO","0001-00055810","2020-09-21","US",{"v":19805.46,"d":"19,805.46"},{"v":19805.46,"d":"19,805.46"},{"v":65417.43438,"d":"65,417.43"},125,"POR COBRAR POR VENCER","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D153,D153)=1,P152+1,P152)","v":45},"CALIGAS S.R.L.","SECTOR CENTRO",null,null,""]
[null,"2020-02-24","121201","OMNITEC S.R.L.","SECTOR NORTE","0002-00097309","2020-06-29","US",{"v":56430.12,"d":"56,430.12"},{"v":56430.12,"d":"56,430.12"},{"v":188645.89116,"d":"188,645.89"},41,"POR COBRAR POR VENCER","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D154,D154)=1,P153+1,P153)","v":45},"OMNITEC S.R.L.","SECTOR NORTE",null,null,""]
[null,"2020-04-06","121202","LA GRANJITA E.I.R.L","SECTOR NORTE","0002-00074579","2020-07-27","US",{"v":119599.47,"d":"119,599.47"},{"v":119599.47,"d":"119,599.47"},{"v":397668.23775000003,"d":"397,668.24"},69,"POR COBRAR POR VENCER","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D155,D155)=1,P154+1,P154)","v":45},"LA GRANJITA E.I.R.L","SECTOR NORTE",null,null,""]
[null,"2019-12-16","121202","CHINANGO S.A.C.","SECTOR OESTE","0004-00023040","2020-01-13","MN",{"v":12966.26,"d":"12,966.26"},{"v":3832.769731007981,"d":"3,832.77"},{"v":12966.26,"d":"12,966.26"},-127,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D156,D156)=1,P155+1,P155)","v":45},"CHINANGO S.A.C.","SECTOR OESTE",null,null,""]
[null,"2020-03-23","121202","AGRO SELECTO S.A.C.","SECTOR NORTE","0002-00059577","2020-06-01","US",{"v":27212.85,"d":"27,212.85"},{"v":27212.85,"d":"27,212.85"},{"v":89829.61785,"d":"89,829.62"},13,"POR COBRAR POR VENCER","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D157,D157)=1,P156+1,P156)","v":46},"AGRO SELECTO S.A.C.","SECTOR NORTE",null,null,""]
[null,"2020-03-30","121201","SEGURINDUSTRIA SA","SECTOR CENTRO","0001-00044792","2020-08-03","US",{"v":28355.68,"d":"28,355.68"},{"v":28355.68,"d":"28,355.68"},{"v":95190.01776,"d":"95,190.02"},76,"POR COBRAR POR VENCER","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D158,D158)=1,P157+1,P157)","v":46},"SEGURINDUSTRIA SA","SECTOR CENTRO",null,null,""]
[null,"2020-03-09","121201","OTUSS S.A.C.","SECTOR NORTE","0002-00098054","2020-05-04","MN",{"v":87960.75,"d":"87,960.75"},{"v":26116.612232779098,"d":"26,116.61"},{"v":87960.75,"d":"87,960.75"},-15,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D159,D159)=1,P158+1,P158)","v":46},"OTUSS S.A.C.","SECTOR NORTE",null,null,""]
[null,"2019-11-25","121202","TECNO COLOR S R L","SECTOR NORTE","0002-00019931","2020-03-16","MN",{"v":4417.55,"d":"4,417.55"},{"v":1333.8013285024156,"d":"1,333.80"},{"v":4417.55,"d":"4,417.55"},-64,"POR COBRAR VENCIDOS","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D160,D160)=1,P159+1,P159)","v":46},"TECNO COLOR S R L","SECTOR NORTE",null,null,""]
[null,"2020-01-27","121202","ILOP  S.A.C.","SECTOR SUR","0003-00026849","2020-04-20","US",{"v":4645.78,"d":"4,645.78"},{"v":4645.78,"d":"4,645.78"},{"v":15679.5075,"d":"15,679.51"},-29,"POR COBRAR VENCIDOS","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D161,D161)=1,P160+1,P160)","v":46},"ILOP  S.A.C.","SECTOR SUR",null,null,""]
[null,"2020-02-17","121202","VAMER E.I.R.L","SECTOR ESTE","0005-00052311","2020-06-08","MN",{"v":20682.73,"d":"20,682.73"},{"v":6101.10029498525,"d":"6,101.10"},{"v":20682.73,"d":"20,682.73"},20,"POR COBRAR POR VENCER","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D162,D162)=1,P161+1,P161)","v":46},"VAMER E.I.R.L","SECTOR ESTE",null,null,""]
[null,"2019-08-19","121201","GAS ANTONIO'S SAC","SECTOR NORTE","0002-00008967","2019-11-25","US",{"v":12202.73,"d":"12,202.73"},{"v":12202.73,"d":"12,202.73"},{"v":41123.2001,"d":"41,123.20"},-176,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D163,D163)=1,P162+1,P162)","v":46},"GAS ANTONIO'S SAC","SECTOR NORTE",null,null,""]
[null,"2020-03-09","121202","CINSA E.I.R.L","SECTOR CENTRO","0001-00084618","2020-04-20","US",{"v":90720.8,"d":"90,720.80"},{"v":90720.8,"d":"90,720.80"},{"v":307452.7912,"d":"307,452.79"},-29,"POR COBRAR VENCIDOS","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D164,D164)=1,P163+1,P163)","v":46},"CINSA E.I.R.L","SECTOR CENTRO",null,null,""]
[null,"2020-03-30","121202","LARCO PETS EIRL","SECTOR NORTE","0002-00058876","2020-04-13","US",{"v":29568.45,"d":"29,568.45"},{"v":29568.45,"d":"29,568.45"},{"v":99054.30750000001,"d":"99,054.31"},-36,"POR COBRAR VENCIDOS","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D165,D165)=1,P164+1,P164)","v":46},"LARCO PETS EIRL","SECTOR NORTE",null,null,""]
[null,"2020-05-04","121201","QUIMENSA EIRL","SECTOR SUR","0003-00040520","2020-07-27","MN",{"v":26883.87,"d":"26,883.87"},{"v":8104.874886946035,"d":"8,104.87"},{"v":26883.87,"d":"26,883.87"},69,"POR COBRAR POR VENCER","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D166,D166)=1,P165+1,P165)","v":46},"QUIMENSA EIRL","SECTOR SUR",null,null,""]
[null,"2020-02-24","121202","AGRO SELECTO S.A.C.","SECTOR NORTE","0002-00093149","2020-03-09","MN",{"v":122326.28,"d":"122,326.28"},{"v":36515.307462686564,"d":"36,515.31"},{"v":122326.28,"d":"122,326.28"},-71,"POR COBRAR VENCIDOS","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D167,D167)=1,P166+1,P166)","v":46},"AGRO SELECTO S.A.C.","SECTOR NORTE",null,null,""]
[null,"2020-02-17","121202","KOZUMI PERU S.A.","SECTOR OESTE","0004-00072923","2020-03-02","US",{"v":107182.62,"d":"107,182.62"},{"v":107182.62,"d":"107,182.62"},{"v":364420.908,"d":"364,420.91"},-78,"POR COBRAR VENCIDOS","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D168,D168)=1,P167+1,P167)","v":46},"KOZUMI PERU S.A.","SECTOR OESTE",null,null,""]
[null,"2020-03-23","121202","VLALDO E.I.R.L.","SECTOR ESTE","0005-00079207","2020-04-20","US",{"v":139574.05,"d":"139,574.05"},{"v":139574.05,"d":"139,574.05"},{"v":473714.3257,"d":"473,714.33"},-29,"POR COBRAR VENCIDOS","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D169,D169)=1,P168+1,P168)","v":46},"VLALDO E.I.R.L.","SECTOR ESTE",null,null,""]
[null,"2020-01-13","121202","CAO  JINGHUI","SECTOR SUR","0003-00037495","2020-01-27","US",{"v":20967.12,"d":"20,967.12"},{"v":20967.12,"d":"20,967.12"},{"v":69443.10144,"d":"69,443.10"},-113,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D170,D170)=1,P169+1,P169)","v":46},"CAO  JINGHUI","SECTOR SUR",null,null,""]
[null,"2020-02-10","121202","CAO  JINGHUI","SECTOR SUR","0003-00031389","2020-05-18","US",{"v":25157.03,"d":"25,157.03"},{"v":25157.03,"d":"25,157.03"},{"v":83345.24039,"d":"83,345.24"},-1,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D171,D171)=1,P170+1,P170)","v":46},"CAO  JINGHUI","SECTOR SUR",null,null,""]
[null,"2020-04-20","121202","CONDORCO S.R.L.","SECTOR OESTE","0004-00083441","2020-06-15","MN",{"v":83994.48,"d":"83,994.48"},{"v":24726.07594936709,"d":"24,726.08"},{"v":83994.48,"d":"83,994.48"},27,"POR COBRAR POR VENCER","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D172,D172)=1,P171+1,P171)","v":46},"CONDORCO S.R.L.","SECTOR OESTE",null,null,""]
[null,"2020-02-24","121202","AGF VULCANO S.R.L.","SECTOR SUR","0003-00057146","2020-06-15","MN",{"v":15459.56,"d":"15,459.56"},{"v":4674.79891140006,"d":"4,674.80"},{"v":15459.56,"d":"15,459.56"},27,"POR COBRAR POR VENCER","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D173,D173)=1,P172+1,P172)","v":46},"AGF VULCANO S.R.L.","SECTOR SUR",null,null,""]
[null,"2020-02-17","121202","LA GRANJITA E.I.R.L","SECTOR NORTE","0002-00095512","2020-04-13","MN",{"v":79862.86,"d":"79,862.86"},{"v":24011.683704149127,"d":"24,011.68"},{"v":79862.86,"d":"79,862.86"},-36,"POR COBRAR VENCIDOS","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D174,D174)=1,P173+1,P173)","v":46},"LA GRANJITA E.I.R.L","SECTOR NORTE",null,null,""]
[null,"2020-03-09","121201","ROBERCAR EIRL","SECTOR OESTE","0004-00050926","2020-07-13","US",{"v":17366.62,"d":"17,366.62"},{"v":17366.62,"d":"17,366.62"},{"v":57691.91164,"d":"57,691.91"},55,"POR COBRAR POR VENCER","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D175,D175)=1,P174+1,P174)","v":46},"ROBERCAR EIRL","SECTOR OESTE",null,null,""]
[null,"2019-09-16","121202","GAS ANTONIO'S SAC","SECTOR SUR","0003-00007091","2019-10-14","MN",{"v":12831.12,"d":"12,831.12"},{"v":3884.686648501363,"d":"3,884.69"},{"v":12831.12,"d":"12,831.12"},-218,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D176,D176)=1,P175+1,P175)","v":46},"GAS ANTONIO'S SAC","SECTOR SUR",null,null,""]
[null,"2020-02-10","121202","LIDER GRAFICO SRL","SECTOR NORTE","0002-00035245","2020-06-01","US",{"v":24563.27,"d":"24,563.27"},{"v":24563.27,"d":"24,563.27"},{"v":83072.97914000001,"d":"83,072.98"},13,"POR COBRAR POR VENCER","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D177,D177)=1,P176+1,P176)","v":46},"LIDER GRAFICO SRL","SECTOR NORTE",null,null,""]
[null,"2020-04-20","121202","OMNITEC S.R.L.","SECTOR OESTE","0004-00072864","2020-05-18","US",{"v":111730.59,"d":"111,730.59"},{"v":111730.59,"d":"111,730.59"},{"v":370275.17526,"d":"370,275.18"},-1,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D178,D178)=1,P177+1,P177)","v":46},"OMNITEC S.R.L.","SECTOR OESTE",null,null,""]
[null,"2020-02-03","121202","TECNO LASER S.A.C.","SECTOR OESTE","0004-00033972","2020-04-13","MN",{"v":20349.21,"d":"20,349.21"},{"v":6129.280120481928,"d":"6,129.28"},{"v":20349.21,"d":"20,349.21"},-36,"POR COBRAR VENCIDOS","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D179,D179)=1,P178+1,P178)","v":46},"TECNO LASER S.A.C.","SECTOR OESTE",null,null,""]
[null,"2020-03-16","121202","PENTAGRAF S.A.C.","SECTOR OESTE","0004-00057021","2020-06-08","US",{"v":27309.39,"d":"27,309.39"},{"v":27309.39,"d":"27,309.39"},{"v":92442.28515,"d":"92,442.29"},20,"POR COBRAR POR VENCER","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D180,D180)=1,P179+1,P179)","v":46},"PENTAGRAF S.A.C.","SECTOR OESTE",null,null,""]
[null,"2019-11-18","121202","CAO  JINGHUI","SECTOR NORTE","0002-00030203","2019-11-18","MN",{"v":16251.18,"d":"16,251.18"},{"v":4848.204057279237,"d":"4,848.20"},{"v":16251.18,"d":"16,251.18"},-183,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D181,D181)=1,P180+1,P180)","v":46},"CAO  JINGHUI","SECTOR NORTE",null,null,""]
[null,"2020-05-18","121201","LARCO PETS EIRL","SECTOR NORTE","0002-00063007","2020-06-01","US",{"v":51754.6,"d":"51,754.60"},{"v":51754.6,"d":"51,754.60"},{"v":174464.7566,"d":"174,464.76"},13,"POR COBRAR POR VENCER","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D182,D182)=1,P181+1,P181)","v":46},"LARCO PETS EIRL","SECTOR NORTE",null,null,""]
[null,"2020-03-23","121201","LA GRANJITA E.I.R.L","SECTOR ESTE","0005-00041092","2020-07-13","US",{"v":20881.1,"d":"20,881.10"},{"v":20881.1,"d":"20,881.10"},{"v":69889.0417,"d":"69,889.04"},55,"POR COBRAR POR VENCER","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D183,D183)=1,P182+1,P182)","v":46},"LA GRANJITA E.I.R.L","SECTOR ESTE",null,null,""]
[null,"2020-05-11","121202","CALIGAS S.R.L.","SECTOR SUR","0003-00063074","2020-05-25","MN",{"v":112913.93,"d":"112,913.93"},{"v":33475.81678031426,"d":"33,475.82"},{"v":112913.93,"d":"112,913.93"},6,"POR COBRAR POR VENCER","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D184,D184)=1,P183+1,P183)","v":46},"CALIGAS S.R.L.","SECTOR SUR",null,null,""]
[null,"2020-03-23","121202","A.C.D. S.R.L.","SECTOR SUR","0003-00084439","2020-06-15","US",{"v":75522.48,"d":"75,522.48"},{"v":75522.48,"d":"75,522.48"},{"v":256096.72968,"d":"256,096.73"},27,"POR COBRAR POR VENCER","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D185,D185)=1,P184+1,P184)","v":46},"A.C.D. S.R.L.","SECTOR SUR",null,null,""]
[null,"2020-03-30","121202","PENTAGRAF S.A.C.","SECTOR SUR","0003-00041998","2020-03-30","MN",{"v":16051.5,"d":"16,051.50"},{"v":4788.633651551313,"d":"4,788.63"},{"v":16051.5,"d":"16,051.50"},-50,"POR COBRAR VENCIDOS","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D186,D186)=1,P185+1,P185)","v":46},"PENTAGRAF S.A.C.","SECTOR SUR",null,null,""]
[null,"2019-11-18","121201","LA BRETAÐA S.A.C.","SECTOR ESTE","0005-00014518","2019-12-16","MN",{"v":11949.96,"d":"11,949.96"},{"v":3518.833922261484,"d":"3,518.83"},{"v":11949.96,"d":"11,949.96"},-155,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D187,D187)=1,P186+1,P186)","v":46},"LA BRETAÐA S.A.C.","SECTOR ESTE",null,null,""]
[null,"2019-09-23","121202","GAS ANTONIO'S SAC","SECTOR SUR","0003-00003551","2019-09-23","MN",{"v":10763.65,"d":"10,763.65"},{"v":3173.2458726415093,"d":"3,173.25"},{"v":10763.65,"d":"10,763.65"},-239,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D188,D188)=1,P187+1,P187)","v":46},"GAS ANTONIO'S SAC","SECTOR SUR",null,null,""]
[null,"2019-12-30","121202","TECNO LASER S.A.C.","SECTOR SUR","0003-00034445","2020-04-06","MN",{"v":15286.67,"d":"15,286.67"},{"v":4628.116863457463,"d":"4,628.12"},{"v":15286.67,"d":"15,286.67"},-43,"POR COBRAR VENCIDOS","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D189,D189)=1,P188+1,P188)","v":46},"TECNO LASER S.A.C.","SECTOR SUR",null,null,""]
[null,"2020-05-18","121201","VICKO Y CO S.A.","SECTOR CENTRO","0001-00077347","2020-08-24","US",{"v":123212.21,"d":"123,212.21"},{"v":123212.21,"d":"123,212.21"},{"v":418305.45295,"d":"418,305.45"},97,"POR COBRAR POR VENCER","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D190,D190)=1,P189+1,P189)","v":46},"VICKO Y CO S.A.","SECTOR CENTRO",null,null,""]
[null,"2020-04-20","121201","LA GRANJITA E.I.R.L","SECTOR NORTE","0002-00079922","2020-07-13","US",{"v":123690.48,"d":"123,690.48"},{"v":123690.48,"d":"123,690.48"},{"v":411394.53648,"d":"411,394.54"},55,"POR COBRAR POR VENCER","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D191,D191)=1,P190+1,P190)","v":46},"LA GRANJITA E.I.R.L","SECTOR NORTE",null,null,""]
[null,"2020-02-24","121201","INGEMEC PERU SAC","SECTOR OESTE","0004-00053195","2020-03-09","MN",{"v":27515.37,"d":"27,515.37"},{"v":8262.873873873874,"d":"8,262.87"},{"v":27515.37,"d":"27,515.37"},-71,"POR COBRAR VENCIDOS","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D192,D192)=1,P191+1,P191)","v":46},"INGEMEC PERU SAC","SECTOR OESTE",null,null,""]
[null,"2020-05-18","121202","TROQPA SAC","SECTOR CENTRO","0001-00074910","2020-06-01","US",{"v":147235.1,"d":"147,235.10"},{"v":147235.1,"d":"147,235.10"},{"v":495593.34660000005,"d":"495,593.35"},13,"POR COBRAR POR VENCER","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D193,D193)=1,P192+1,P192)","v":46},"TROQPA SAC","SECTOR CENTRO",null,null,""]
[null,"2020-04-27","121202","LA GRANJITA E.I.R.L","SECTOR OESTE","0004-00051096","2020-06-22","US",{"v":25866.06,"d":"25,866.06"},{"v":25866.06,"d":"25,866.06"},{"v":85357.998,"d":"85,358.00"},34,"POR COBRAR POR VENCER","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D194,D194)=1,P193+1,P193)","v":46},"LA GRANJITA E.I.R.L","SECTOR OESTE",null,null,""]
[null,"2020-01-06","121202","CYPRESS PERU S.A.C.","SECTOR SUR","0003-00031802","2020-05-11","MN",{"v":15706.5,"d":"15,706.50"},{"v":4638.659184878913,"d":"4,638.66"},{"v":15706.5,"d":"15,706.50"},-8,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D195,D195)=1,P194+1,P194)","v":46},"CYPRESS PERU S.A.C.","SECTOR SUR",null,null,""]
[null,"2020-01-06","121202","3E SERVICIOS S.A.C.","SECTOR OESTE","0004-00010302","2020-03-30","MN",{"v":4095.59,"d":"4,095.59"},{"v":1233.6114457831327,"d":"1,233.61"},{"v":4095.59,"d":"4,095.59"},-50,"POR COBRAR VENCIDOS","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D196,D196)=1,P195+1,P195)","v":46},"3E SERVICIOS S.A.C.","SECTOR OESTE",null,null,""]
[null,"2020-02-10","121201","ARCPERU S.A.C.","SECTOR ESTE","0005-00031412","2020-04-06","MN",{"v":20951.99,"d":"20,951.99"},{"v":6215.363393651736,"d":"6,215.36"},{"v":20951.99,"d":"20,951.99"},-43,"POR COBRAR VENCIDOS","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D197,D197)=1,P196+1,P196)","v":47},"ARCPERU S.A.C.","SECTOR ESTE",null,null,""]
[null,"2019-12-30","121202","SALVADOR LAZO FIDEL","SECTOR OESTE","0004-00025363","2020-03-09","US",624.22,624.22,{"v":2121.09956,"d":"2,121.10"},-71,"POR COBRAR VENCIDOS","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D198,D198)=1,P197+1,P197)","v":48},{"$f":"D198","v":"SALVADOR LAZO FIDEL"},"SECTOR OESTE",null,null,""]
[null,"2019-12-16","121202","LIDER GRAFICO SRL","SECTOR ESTE","0005-00013497","2019-12-16","MN",{"v":10030.08,"d":"10,030.08"},{"v":3014.7520288548244,"d":"3,014.75"},{"v":10030.08,"d":"10,030.08"},-155,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D199,D199)=1,P198+1,P198)","v":48},"LIDER GRAFICO SRL","SECTOR ESTE",null,null,{"$f":"IF(S199<>\"\",VLOOKUP(S199,$P$6:$R$1000,3,0),\"\")","v":""}]
[null,"2019-09-23","121201","FIDUCIARIA GBC S.A.","SECTOR SUR","0003-00001575","2020-01-13","US",{"v":3918.74,"d":"3,918.74"},{"v":3918.74,"d":"3,918.74"},{"v":13131.69774,"d":"13,131.70"},-127,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D200,D200)=1,P199+1,P199)","v":48},"FIDUCIARIA GBC S.A.","SECTOR SUR",null,null,""]
[null,"2019-11-25","121202","TECNO COLOR S R L","SECTOR ESTE","0005-00016638","2020-03-16","US",{"v":13094.94,"d":"13,094.94"},{"v":13094.94,"d":"13,094.94"},{"v":43475.2008,"d":"43,475.20"},-64,"POR COBRAR VENCIDOS","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D201,D201)=1,P200+1,P200)","v":48},"TECNO COLOR S R L","SECTOR ESTE",null,null,""]
[null,"2020-04-20","121201","L & C SERVIS EIRL","SECTOR CENTRO","0001-00068176","2020-06-29","MN",{"v":137843.41,"d":"137,843.41"},{"v":41456.66466165413,"d":"41,456.66"},{"v":137843.41,"d":"137,843.41"},41,"POR COBRAR POR VENCER","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D202,D202)=1,P201+1,P201)","v":48},"L & C SERVIS EIRL","SECTOR CENTRO",null,null,""]
[null,"2020-03-09","121202","SERVICON S.A.C.","SECTOR CENTRO","0001-00045374","2020-05-18","MN",{"v":29601.89,"d":"29,601.89"},{"v":8924.296050648176,"d":"8,924.30"},{"v":29601.89,"d":"29,601.89"},-1,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D203,D203)=1,P202+1,P202)","v":48},"SERVICON S.A.C.","SECTOR CENTRO",null,null,""]
[null,"2020-03-09","121201","ROBERCAR EIRL","SECTOR ESTE","0005-00087032","2020-04-20","MN",{"v":55086.85,"d":"55,086.85"},{"v":16307.534043812906,"d":"16,307.53"},{"v":55086.85,"d":"55,086.85"},-29,"POR COBRAR VENCIDOS","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D204,D204)=1,P203+1,P203)","v":48},"ROBERCAR EIRL","SECTOR ESTE",null,null,""]
[null,"2020-05-11","121201","CINSA E.I.R.L","SECTOR CENTRO","0001-00049472","2020-08-03","MN",{"v":22107.83,"d":"22,107.83"},{"v":6652.973216972616,"d":"6,652.97"},{"v":22107.83,"d":"22,107.83"},76,"POR COBRAR POR VENCER","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D205,D205)=1,P204+1,P204)","v":48},"CINSA E.I.R.L","SECTOR CENTRO",null,null,""]
[null,"2020-04-20","121202","TROQPA SAC","SECTOR CENTRO","0001-00064235","2020-05-18","MN",{"v":100593.15,"d":"100,593.15"},{"v":29911.730597680642,"d":"29,911.73"},{"v":100593.15,"d":"100,593.15"},-1,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D206,D206)=1,P205+1,P205)","v":48},"TROQPA SAC","SECTOR CENTRO",null,null,""]
[null,"2020-04-06","121201","OMNITEC S.R.L.","SECTOR CENTRO","0001-00099876","2020-04-20","US",{"v":67368.47,"d":"67,368.47"},{"v":67368.47,"d":"67,368.47"},{"v":226425.42767,"d":"226,425.43"},-29,"POR COBRAR VENCIDOS","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D207,D207)=1,P206+1,P206)","v":48},"OMNITEC S.R.L.","SECTOR CENTRO",null,null,""]
[null,"2020-03-16","121201","LA GRANJITA E.I.R.L","SECTOR OESTE","0004-00076482","2020-04-13","US",{"v":51249.82,"d":"51,249.82"},{"v":51249.82,"d":"51,249.82"},{"v":169841.90348,"d":"169,841.90"},-36,"POR COBRAR VENCIDOS","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D208,D208)=1,P207+1,P207)","v":48},"LA GRANJITA E.I.R.L","SECTOR OESTE",null,null,""]
[null,"2019-11-04","121201","LIDER GRAFICO SRL","SECTOR ESTE","0005-00037796","2020-01-27","US",{"v":20408.23,"d":"20,408.23"},{"v":20408.23,"d":"20,408.23"},{"v":69122.67500999999,"d":"69,122.68"},-113,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D209,D209)=1,P208+1,P208)","v":48},"LIDER GRAFICO SRL","SECTOR ESTE",null,null,""]
[null,"2020-02-10","121201","CYPRESS PERU S.A.C.","SECTOR SUR","0003-00029129","2020-04-06","MN",{"v":11136.35,"d":"11,136.35"},{"v":3293.803608399882,"d":"3,293.80"},{"v":11136.35,"d":"11,136.35"},-43,"POR COBRAR VENCIDOS","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D210,D210)=1,P209+1,P209)","v":48},"CYPRESS PERU S.A.C.","SECTOR SUR",null,null,""]
[null,"2020-02-03","121201","3E SERVICIOS S.A.C.","SECTOR OESTE","0004-00038248","2020-02-03","MN",{"v":23053.01,"d":"23,053.01"},{"v":6956.249245624622,"d":"6,956.25"},{"v":23053.01,"d":"23,053.01"},-106,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D211,D211)=1,P210+1,P210)","v":48},"3E SERVICIOS S.A.C.","SECTOR OESTE",null,null,""]
[null,"2020-03-23","121201","LA GRANJITA E.I.R.L","SECTOR SUR","0003-00052528","2020-06-01","MN",{"v":26137.72,"d":"26,137.72"},{"v":7860.968421052631,"d":"7,860.97"},{"v":26137.72,"d":"26,137.72"},13,"POR COBRAR POR VENCER","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D212,D212)=1,P211+1,P211)","v":48},"LA GRANJITA E.I.R.L","SECTOR SUR",null,null,""]
[null,"2020-05-11","121202","SERVICON S.A.C.","SECTOR ESTE","0005-00079674","2020-06-22","US",{"v":109647.17,"d":"109,647.17"},{"v":109647.17,"d":"109,647.17"},{"v":365234.72327,"d":"365,234.72"},34,"POR COBRAR POR VENCER","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D213,D213)=1,P212+1,P212)","v":48},"SERVICON S.A.C.","SECTOR ESTE",null,null,""]
[null,"2020-03-23","121202","WIBGUS S.A.C.","SECTOR NORTE","0002-00074658","2020-06-29","US",{"v":133393.03,"d":"133,393.03"},{"v":133393.03,"d":"133,393.03"},{"v":442197.89444999996,"d":"442,197.89"},41,"POR COBRAR POR VENCER","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D214,D214)=1,P213+1,P213)","v":48},"WIBGUS S.A.C.","SECTOR NORTE",null,null,""]
[null,"2020-03-23","121202","CONDORCO S.R.L.","SECTOR SUR","0003-00046010","2020-04-06","US",{"v":19217.96,"d":"19,217.96"},{"v":19217.96,"d":"19,217.96"},{"v":64937.48684,"d":"64,937.49"},-43,"POR COBRAR VENCIDOS","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D215,D215)=1,P214+1,P214)","v":48},"CONDORCO S.R.L.","SECTOR SUR",null,null,""]
[null,"2019-11-25","121202","3E SERVICIOS S.A.C.","SECTOR ESTE","0005-00013645","2019-11-25","US",{"v":7737.3,"d":"7,737.30"},{"v":7737.3,"d":"7,737.30"},{"v":25997.328,"d":"25,997.33"},-176,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D216,D216)=1,P215+1,P215)","v":48},"3E SERVICIOS S.A.C.","SECTOR ESTE",null,null,""]
[null,"2020-03-09","121201","VICKO Y CO S.A.","SECTOR CENTRO","0001-00065097","2020-06-15","US",{"v":80574.69,"d":"80,574.69"},{"v":80574.69,"d":"80,574.69"},{"v":267830.26956,"d":"267,830.27"},27,"POR COBRAR POR VENCER","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D217,D217)=1,P216+1,P216)","v":48},"VICKO Y CO S.A.","SECTOR CENTRO",null,null,""]
[null,"2020-04-27","121202","A.C.D. S.R.L.","SECTOR SUR","0003-00060950","2020-04-27","US",{"v":59327.35,"d":"59,327.35"},{"v":59327.35,"d":"59,327.35"},{"v":198924.60455000002,"d":"198,924.60"},-22,"POR COBRAR VENCIDOS","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D218,D218)=1,P217+1,P217)","v":48},"A.C.D. S.R.L.","SECTOR SUR",null,null,""]
[null,"2020-05-18","121201","INGEMEC PERU SAC","SECTOR ESTE","0005-00054959","2020-08-24","MN",{"v":22620.91,"d":"22,620.91"},{"v":6854.821212121213,"d":"6,854.82"},{"v":22620.91,"d":"22,620.91"},97,"POR COBRAR POR VENCER","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D219,D219)=1,P218+1,P218)","v":48},"INGEMEC PERU SAC","SECTOR ESTE",null,null,""]
[null,"2020-04-06","121201","WIBGUS S.A.C.","SECTOR ESTE","0005-00076343","2020-05-04","MN",{"v":82748.6,"d":"82,748.60"},{"v":24864.362980769234,"d":"24,864.36"},{"v":82748.6,"d":"82,748.60"},-15,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D220,D220)=1,P219+1,P219)","v":48},"WIBGUS S.A.C.","SECTOR ESTE",null,null,""]
[null,"2019-12-30","121201","CAO  JINGHUI","SECTOR OESTE","0004-00039137","2019-12-30","US",{"v":29216.09,"d":"29,216.09"},{"v":29216.09,"d":"29,216.09"},{"v":97026.63489,"d":"97,026.63"},-141,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D221,D221)=1,P220+1,P220)","v":48},"CAO  JINGHUI","SECTOR OESTE",null,null,""]
[null,"2020-01-13","121202","CHINANGO S.A.C.","SECTOR NORTE","0002-00018753","2020-01-13","MN",{"v":4591.21,"d":"4,591.21"},{"v":1374.61377245509,"d":"1,374.61"},{"v":4591.21,"d":"4,591.21"},-127,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D222,D222)=1,P221+1,P221)","v":48},"CHINANGO S.A.C.","SECTOR NORTE",null,null,""]
[null,"2020-02-24","121202","SERVICON S.A.C.","SECTOR NORTE","0002-00094282","2020-05-18","US",{"v":148538.66,"d":"148,538.66"},{"v":148538.66,"d":"148,538.66"},{"v":490623.19398,"d":"490,623.19"},-1,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D223,D223)=1,P222+1,P222)","v":48},"SERVICON S.A.C.","SECTOR NORTE",null,null,""]
[null,"2020-05-11","121202","AGF VULCANO S.R.L.","SECTOR CENTRO","0001-00045045","2020-06-08","US",{"v":21748.65,"d":"21,748.65"},{"v":21748.65,"d":"21,748.65"},{"v":73706.17485,"d":"73,706.17"},20,"POR COBRAR POR VENCER","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D224,D224)=1,P223+1,P223)","v":48},"AGF VULCANO S.R.L.","SECTOR CENTRO",null,null,""]
[null,"2020-04-20","121201","L & C SERVIS EIRL","SECTOR CENTRO","0001-00053762","2020-07-27","US",{"v":29267.56,"d":"29,267.56"},{"v":29267.56,"d":"29,267.56"},{"v":98485.33940000001,"d":"98,485.34"},69,"POR COBRAR POR VENCER","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D225,D225)=1,P224+1,P224)","v":48},"L & C SERVIS EIRL","SECTOR CENTRO",null,null,""]
[null,"2020-05-04","121202","VAMER E.I.R.L","SECTOR SUR","0003-00058673","2020-05-18","US",{"v":16278.1,"d":"16,278.10"},{"v":16278.1,"d":"16,278.10"},{"v":54808.3627,"d":"54,808.36"},-1,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D226,D226)=1,P225+1,P225)","v":48},"VAMER E.I.R.L","SECTOR SUR",null,null,""]
[null,"2019-12-23","121202","3E SERVICIOS S.A.C.","SECTOR NORTE","0002-00032144","2020-02-17","US",{"v":23402.71,"d":"23,402.71"},{"v":23402.71,"d":"23,402.71"},{"v":78937.34083,"d":"78,937.34"},-92,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D227,D227)=1,P226+1,P226)","v":48},"3E SERVICIOS S.A.C.","SECTOR NORTE",null,null,""]
[null,"2019-12-02","121202","LIDER GRAFICO SRL","SECTOR SUR","0003-00028673","2020-04-06","MN",{"v":3242.91,"d":"3,242.91"},{"v":968.3218871304866,"d":"968.32"},{"v":3242.91,"d":"3,242.91"},-43,"POR COBRAR VENCIDOS","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D228,D228)=1,P227+1,P227)","v":48},"LIDER GRAFICO SRL","SECTOR SUR",null,null,""]
[null,"2020-02-10","121201","LA BRETAÐA S.A.C.","SECTOR ESTE","0005-00033592","2020-05-18","MN",{"v":18159.29,"d":"18,159.29"},{"v":5453.24024024024,"d":"5,453.24"},{"v":18159.29,"d":"18,159.29"},-1,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D229,D229)=1,P228+1,P228)","v":48},"LA BRETAÐA S.A.C.","SECTOR ESTE",null,null,""]
[null,"2020-03-02","121202","QUIMENSA EIRL","SECTOR CENTRO","0001-00081877","2020-05-25","MN",{"v":124805.29,"d":"124,805.29"},{"v":36815.719764011796,"d":"36,815.72"},{"v":124805.29,"d":"124,805.29"},6,"POR COBRAR POR VENCER","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D230,D230)=1,P229+1,P229)","v":48},"QUIMENSA EIRL","SECTOR CENTRO",null,null,""]
[null,"2020-04-13","121202","RV CONSULTORES SAC","SECTOR ESTE","0005-00095795","2020-07-06","US",{"v":83320.11,"d":"83,320.11"},{"v":83320.11,"d":"83,320.11"},{"v":279538.96905,"d":"279,538.97"},48,"POR COBRAR POR VENCER","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D231,D231)=1,P230+1,P230)","v":48},"RV CONSULTORES SAC","SECTOR ESTE",null,null,""]
[null,"2020-04-20","121202","OTUSS S.A.C.","SECTOR ESTE","0005-00058306","2020-04-20","US",{"v":28582.08,"d":"28,582.08"},{"v":28582.08,"d":"28,582.08"},{"v":96378.77376,"d":"96,378.77"},-29,"POR COBRAR VENCIDOS","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D232,D232)=1,P231+1,P231)","v":48},"OTUSS S.A.C.","SECTOR ESTE",null,null,""]
[null,"2020-05-04","121201","SEGURINDUSTRIA SA","SECTOR SUR","0003-00084134","2020-06-29","US",{"v":140543.13,"d":"140,543.13"},{"v":140543.13,"d":"140,543.13"},{"v":469835.68359000003,"d":"469,835.68"},41,"POR COBRAR POR VENCER","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D233,D233)=1,P232+1,P232)","v":48},"SEGURINDUSTRIA SA","SECTOR SUR",null,null,""]
[null,"2019-10-28","121202","ASTRIB S.A.C.","SECTOR SUR","0003-00007578","2019-11-25","US",{"v":4705.03,"d":"4,705.03"},{"v":4705.03,"d":"4,705.03"},{"v":15865.361159999999,"d":"15,865.36"},-176,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D234,D234)=1,P233+1,P233)","v":48},"ASTRIB S.A.C.","SECTOR SUR",null,null,""]
[null,"2020-05-18","121202","KOZUMI PERU S.A.","SECTOR NORTE","0002-00048902","2020-06-01","US",{"v":16172.56,"d":"16,172.56"},{"v":16172.56,"d":"16,172.56"},{"v":54469.18208,"d":"54,469.18"},13,"POR COBRAR POR VENCER","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D235,D235)=1,P234+1,P234)","v":48},"KOZUMI PERU S.A.","SECTOR NORTE",null,null,""]
[null,"2019-11-04","121202","LA BRETAÐA S.A.C.","SECTOR NORTE","0002-00032925","2019-12-16","US",{"v":18661.95,"d":"18,661.95"},{"v":18661.95,"d":"18,661.95"},{"v":61696.40670000001,"d":"61,696.41"},-155,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D236,D236)=1,P235+1,P235)","v":48},"LA BRETAÐA S.A.C.","SECTOR NORTE",null,null,""]
[null,"2019-12-30","121202","CAO  JINGHUI","SECTOR SUR","0003-00035717","2020-01-13","US",{"v":16525.89,"d":"16,525.89"},{"v":16525.89,"d":"16,525.89"},{"v":54998.16192,"d":"54,998.16"},-127,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D237,D237)=1,P236+1,P236)","v":48},"CAO  JINGHUI","SECTOR SUR",null,null,""]
[null,"2020-03-30","121202","CINSA E.I.R.L","SECTOR ESTE","0005-00099814","2020-03-30","MN",{"v":76493.22,"d":"76,493.22"},{"v":23144.695915279877,"d":"23,144.70"},{"v":76493.22,"d":"76,493.22"},-50,"POR COBRAR VENCIDOS","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D238,D238)=1,P237+1,P237)","v":48},"CINSA E.I.R.L","SECTOR ESTE",null,null,""]
[null,"2020-05-18","121201","CINSA E.I.R.L","SECTOR OESTE","0004-00086005","2020-09-21","US",{"v":133746.41,"d":"133,746.41"},{"v":133746.41,"d":"133,746.41"},{"v":445910.53094,"d":"445,910.53"},125,"POR COBRAR POR VENCER","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D239,D239)=1,P238+1,P238)","v":48},"CINSA E.I.R.L","SECTOR OESTE",null,null,""]
[null,"2020-01-06","121202","J.D. PLASTIC S.A.C.","SECTOR NORTE","0002-00033513","2020-03-02","US",{"v":23906.17,"d":"23,906.17"},{"v":23906.17,"d":"23,906.17"},{"v":79990.04482,"d":"79,990.04"},-78,"POR COBRAR VENCIDOS","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D240,D240)=1,P239+1,P239)","v":48},"J.D. PLASTIC S.A.C.","SECTOR NORTE",null,null,""]
[null,"2020-02-10","121202","ARCPERU S.A.C.","SECTOR OESTE","0004-00034548","2020-03-23","US",{"v":17890.01,"d":"17,890.01"},{"v":17890.01,"d":"17,890.01"},{"v":60253.55367999999,"d":"60,253.55"},-57,"POR COBRAR VENCIDOS","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D241,D241)=1,P240+1,P240)","v":48},"ARCPERU S.A.C.","SECTOR OESTE",null,null,""]
[null,"2020-03-30","121201","SUCAROL E.I.R.L.","SECTOR ESTE","0005-00099582","2020-07-20","MN",{"v":53303.11,"d":"53,303.11"},{"v":15963.794549266247,"d":"15,963.79"},{"v":53303.11,"d":"53,303.11"},62,"POR COBRAR POR VENCER","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D242,D242)=1,P241+1,P241)","v":49},"SUCAROL E.I.R.L.","SECTOR ESTE",null,null,""]
[null,"2019-08-19","121201","ASTRIB S.A.C.","SECTOR NORTE","0002-00004171","2019-09-30","US",{"v":8928.18,"d":"8,928.18"},{"v":8928.18,"d":"8,928.18"},{"v":29820.1212,"d":"29,820.12"},-232,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D243,D243)=1,P242+1,P242)","v":49},"ASTRIB S.A.C.","SECTOR NORTE",null,null,""]
[null,"2020-02-17","121202","CALIGAS S.R.L.","SECTOR CENTRO","0001-00084432","2020-04-13","US",{"v":107185.99,"d":"107,185.99"},{"v":107185.99,"d":"107,185.99"},{"v":356822.16071,"d":"356,822.16"},-36,"POR COBRAR VENCIDOS","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D244,D244)=1,P243+1,P243)","v":49},"CALIGAS S.R.L.","SECTOR CENTRO",null,null,""]
[null,"2020-02-17","121202","LA GRANJITA E.I.R.L","SECTOR CENTRO","0001-00055310","2020-04-13","US",{"v":27255.55,"d":"27,255.55"},{"v":27255.55,"d":"27,255.55"},{"v":90406.65935,"d":"90,406.66"},-36,"POR COBRAR VENCIDOS","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D245,D245)=1,P244+1,P244)","v":49},"LA GRANJITA E.I.R.L","SECTOR CENTRO",null,null,""]
[null,"2019-12-09","121201","LIDER GRAFICO SRL","SECTOR SUR","0003-00021196","2019-12-09","US",{"v":12319.96,"d":"12,319.96"},{"v":12319.96,"d":"12,319.96"},{"v":41197.94624,"d":"41,197.95"},-162,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D246,D246)=1,P245+1,P245)","v":49},"LIDER GRAFICO SRL","SECTOR SUR",null,null,""]
[null,"2020-04-27","121201","LARCO PETS EIRL","SECTOR CENTRO","0001-00096150","2020-08-17","MN",{"v":110436.15,"d":"110,436.15"},{"v":33104.361510791365,"d":"33,104.36"},{"v":110436.15,"d":"110,436.15"},90,"POR COBRAR POR VENCER","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D247,D247)=1,P246+1,P246)","v":49},"LARCO PETS EIRL","SECTOR CENTRO",null,null,""]
[null,"2020-05-04","121202","PENTAGRAF S.A.C.","SECTOR OESTE","0004-00099568","2020-09-07","US",{"v":93629.37,"d":"93,629.37"},{"v":93629.37,"d":"93,629.37"},{"v":312347.57832,"d":"312,347.58"},111,"POR COBRAR POR VENCER","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D248,D248)=1,P247+1,P247)","v":49},"PENTAGRAF S.A.C.","SECTOR OESTE",null,null,""]
[null,"2020-03-16","121202","INGEMEC PERU SAC","SECTOR SUR","0003-00074253","2020-05-11","US",{"v":74793.52,"d":"74,793.52"},{"v":74793.52,"d":"74,793.52"},{"v":249436.3892,"d":"249,436.39"},-8,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D249,D249)=1,P248+1,P248)","v":49},"INGEMEC PERU SAC","SECTOR SUR",null,null,""]
[null,"2019-09-02","121202","C. CHINININ S.A.C.","SECTOR NORTE","0002-00006148","2019-11-25","MN",{"v":14622.78,"d":"14,622.78"},{"v":4407.106690777577,"d":"4,407.11"},{"v":14622.78,"d":"14,622.78"},-176,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D250,D250)=1,P249+1,P249)","v":49},"C. CHINININ S.A.C.","SECTOR NORTE",null,null,""]
[null,"2020-04-06","121202","VLALDO E.I.R.L.","SECTOR CENTRO","0001-00091799","2020-07-27","US",{"v":122195.01,"d":"122,195.01"},{"v":122195.01,"d":"122,195.01"},{"v":408497.91842999996,"d":"408,497.92"},69,"POR COBRAR POR VENCER","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D251,D251)=1,P250+1,P250)","v":49},"VLALDO E.I.R.L.","SECTOR CENTRO",null,null,""]
[null,"2019-10-28","121201","ASTRIB S.A.C.","SECTOR SUR","0003-00004076","2020-02-17","US",{"v":14382.07,"d":"14,382.07"},{"v":14382.07,"d":"14,382.07"},{"v":48122.40622,"d":"48,122.41"},-92,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D252,D252)=1,P251+1,P251)","v":49},"ASTRIB S.A.C.","SECTOR SUR",null,null,""]
[null,"2019-10-07","121202","ASTRIB S.A.C.","SECTOR SUR","0003-00000012","2019-10-21","US",{"v":13985.06,"d":"13,985.06"},{"v":13985.06,"d":"13,985.06"},{"v":47297.47292,"d":"47,297.47"},-211,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D253,D253)=1,P252+1,P252)","v":49},"ASTRIB S.A.C.","SECTOR SUR",null,null,""]
[null,"2020-03-09","121202","CINSA E.I.R.L","SECTOR ESTE","0005-00094436","2020-04-20","US",{"v":140872.38,"d":"140,872.38"},{"v":140872.38,"d":"140,872.38"},{"v":478261.73010000004,"d":"478,261.73"},-29,"POR COBRAR VENCIDOS","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D254,D254)=1,P253+1,P253)","v":49},"CINSA E.I.R.L","SECTOR ESTE",null,null,""]
[null,"2019-09-16","121201","FIDUCIARIA GBC S.A.","SECTOR SUR","0003-00007165","2019-12-09","US",{"v":12097.98,"d":"12,097.98"},{"v":12097.98,"d":"12,097.98"},{"v":40915.36836,"d":"40,915.37"},-162,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D255,D255)=1,P254+1,P254)","v":49},"FIDUCIARIA GBC S.A.","SECTOR SUR",null,null,""]
[null,"2020-02-03","121202","ARPE EIRL","SECTOR NORTE","0002-00038614","2020-03-30","MN",{"v":28498.67,"d":"28,498.67"},{"v":8449.057219092794,"d":"8,449.06"},{"v":28498.67,"d":"28,498.67"},-50,"POR COBRAR VENCIDOS","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D256,D256)=1,P255+1,P255)","v":49},"ARPE EIRL","SECTOR NORTE",null,null,""]
[null,"2019-12-16","121201","ARPE EIRL","SECTOR ESTE","0005-00039492","2020-01-27","US",{"v":18279.5,"d":"18,279.50"},{"v":18279.5,"d":"18,279.50"},{"v":61492.238,"d":"61,492.24"},-113,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D257,D257)=1,P256+1,P256)","v":49},"ARPE EIRL","SECTOR ESTE",null,null,""]
[null,"2020-01-13","121202","QUISPE NINA AMERICO","SECTOR SUR","0003-00023241","2020-02-24","US",{"v":4302.13,"d":"4,302.13"},{"v":4302.13,"d":"4,302.13"},{"v":14554.10579,"d":"14,554.11"},-85,"POR COBRAR VENCIDOS","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D258,D258)=1,P257+1,P257)","v":49},"QUISPE NINA AMERICO","SECTOR SUR",null,null,""]
[null,"2020-01-27","121201","ARPE EIRL","SECTOR ESTE","0005-00021286","2020-02-24","US",{"v":14129.76,"d":"14,129.76"},{"v":14129.76,"d":"14,129.76"},{"v":46755.37584,"d":"46,755.38"},-85,"POR COBRAR VENCIDOS","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D259,D259)=1,P258+1,P258)","v":49},"ARPE EIRL","SECTOR ESTE",null,null,""]
[null,"2020-05-04","121202","ROBERCAR EIRL","SECTOR NORTE","0002-00060868","2020-09-07","US",{"v":131189.11,"d":"131,189.11"},{"v":131189.11,"d":"131,189.11"},{"v":444993.46111999993,"d":"444,993.46"},111,"POR COBRAR POR VENCER","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D260,D260)=1,P259+1,P259)","v":49},"ROBERCAR EIRL","SECTOR NORTE",null,null,""]
[null,"2020-02-17","121201","JHOSBET E.I.R.L.","SECTOR OESTE","0004-00082001","2020-06-08","US",{"v":79003.89,"d":"79,003.89"},{"v":79003.89,"d":"79,003.89"},{"v":264900.04317,"d":"264,900.04"},20,"POR COBRAR POR VENCER","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D261,D261)=1,P260+1,P260)","v":49},"JHOSBET E.I.R.L.","SECTOR OESTE",null,null,""]
[null,"2020-03-16","121202","QUIMENSA EIRL","SECTOR NORTE","0002-00093932","2020-07-20","US",{"v":120828.03,"d":"120,828.03"},{"v":120828.03,"d":"120,828.03"},{"v":410573.64594,"d":"410,573.65"},62,"POR COBRAR POR VENCER","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D262,D262)=1,P261+1,P261)","v":49},{"$f":"D262","v":"QUIMENSA EIRL"},"SECTOR NORTE",null,null,""]
[null,"2020-03-23","121202","INGEMEC PERU SAC","SECTOR CENTRO","0001-00081264","2020-04-20","MN",{"v":143332.49,"d":"143,332.49"},{"v":42913.91916167665,"d":"42,913.92"},{"v":143332.49,"d":"143,332.49"},-29,"POR COBRAR VENCIDOS","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D263,D263)=1,P262+1,P262)","v":49},"INGEMEC PERU SAC","SECTOR CENTRO",null,null,{"$f":"IF(S263<>\"\",VLOOKUP(S263,$P$6:$R$1000,3,0),\"\")","v":""}]
[null,"2020-02-10","121201","CHINANGO S.A.C.","SECTOR ESTE","0005-00026604","2020-02-24","US",{"v":12315.66,"d":"12,315.66"},{"v":12315.66,"d":"12,315.66"},{"v":41442.1959,"d":"41,442.20"},-85,"POR COBRAR VENCIDOS","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D264,D264)=1,P263+1,P263)","v":49},"CHINANGO S.A.C.","SECTOR ESTE",null,null,""]
[null,"2020-03-16","121202","GRUPO IMPORT EIRL","SECTOR SUR","0003-00075906","2020-06-22","US",{"v":149375.35,"d":"149,375.35"},{"v":149375.35,"d":"149,375.35"},{"v":506382.4365,"d":"506,382.44"},34,"POR COBRAR POR VENCER","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D265,D265)=1,P264+1,P264)","v":49},"GRUPO IMPORT EIRL","SECTOR SUR",null,null,""]
[null,"2020-02-03","121202","ARPE EIRL","SECTOR NORTE","0002-00027010","2020-03-30","US",{"v":9370.23,"d":"9,370.23"},{"v":9370.23,"d":"9,370.23"},{"v":31830.671309999998,"d":"31,830.67"},-50,"POR COBRAR VENCIDOS","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D266,D266)=1,P265+1,P265)","v":49},"ARPE EIRL","SECTOR NORTE",null,null,""]
[null,"2020-05-18","121202","SEGURINDUSTRIA SA","SECTOR NORTE","0002-00073069","2020-09-21","US",{"v":132751.45,"d":"132,751.45"},{"v":132751.45,"d":"132,751.45"},{"v":442327.8314,"d":"442,327.83"},125,"POR COBRAR POR VENCER","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D267,D267)=1,P266+1,P266)","v":49},"SEGURINDUSTRIA SA","SECTOR NORTE",null,null,""]
[null,"2020-01-13","121202","3E SERVICIOS S.A.C.","SECTOR ESTE","0005-00033086","2020-03-23","US",{"v":23041.83,"d":"23,041.83"},{"v":23041.83,"d":"23,041.83"},{"v":76199.33181,"d":"76,199.33"},-57,"POR COBRAR VENCIDOS","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D268,D268)=1,P267+1,P267)","v":49},"3E SERVICIOS S.A.C.","SECTOR ESTE",null,null,""]
[null,"2020-05-18","121202","AGF VULCANO S.R.L.","SECTOR NORTE","0002-00066928","2020-09-21","MN",{"v":72698.5,"d":"72,698.50"},{"v":21824.827379165417,"d":"21,824.83"},{"v":72698.5,"d":"72,698.50"},125,"POR COBRAR POR VENCER","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D269,D269)=1,P268+1,P268)","v":49},"AGF VULCANO S.R.L.","SECTOR NORTE",null,null,""]
[null,"2019-12-09","121202","SALVADOR LAZO FIDEL","SECTOR ESTE","0005-00021743","2020-01-06","MN",{"v":12867.25,"d":"12,867.25"},{"v":3890.9132143937104,"d":"3,890.91"},{"v":12867.25,"d":"12,867.25"},-134,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D270,D270)=1,P269+1,P269)","v":49},"SALVADOR LAZO FIDEL","SECTOR ESTE",null,null,""]
[null,"2020-03-02","121201","VAMER E.I.R.L","SECTOR NORTE","0002-00055200","2020-05-11","MN",{"v":17851.95,"d":"17,851.95"},{"v":5396.599153567111,"d":"5,396.60"},{"v":17851.95,"d":"17,851.95"},-8,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D271,D271)=1,P270+1,P270)","v":49},"VAMER E.I.R.L","SECTOR NORTE",null,null,""]
[null,"2020-01-06","121202","LIDER GRAFICO SRL","SECTOR NORTE","0002-00021195","2020-01-06","US",{"v":10016.26,"d":"10,016.26"},{"v":10016.26,"d":"10,016.26"},{"v":33594.53604,"d":"33,594.54"},-134,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D272,D272)=1,P271+1,P271)","v":49},"LIDER GRAFICO SRL","SECTOR NORTE",null,null,""]
[null,"2019-12-02","121201","LA BRETAÐA S.A.C.","SECTOR NORTE","0002-00018068","2020-01-13","US",{"v":9943.88,"d":"9,943.88"},{"v":9943.88,"d":"9,943.88"},{"v":33063.401,"d":"33,063.40"},-127,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D273,D273)=1,P272+1,P272)","v":49},"LA BRETAÐA S.A.C.","SECTOR NORTE",null,null,""]
[null,"2020-05-04","121202","TROQPA SAC","SECTOR SUR","0003-00051715","2020-09-07","US",{"v":22044.04,"d":"22,044.04"},{"v":22044.04,"d":"22,044.04"},{"v":73450.74128,"d":"73,450.74"},111,"POR COBRAR POR VENCER","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D274,D274)=1,P273+1,P273)","v":49},"TROQPA SAC","SECTOR SUR",null,null,""]
[null,"2020-04-06","121202","VICKO Y CO S.A.","SECTOR NORTE","0002-00047693","2020-08-10","MN",{"v":26237.59,"d":"26,237.59"},{"v":7910.036177268616,"d":"7,910.04"},{"v":26237.59,"d":"26,237.59"},83,"POR COBRAR POR VENCER","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D275,D275)=1,P274+1,P274)","v":49},"VICKO Y CO S.A.","SECTOR NORTE",null,null,""]
[null,"2020-04-06","121202","VICKO Y CO S.A.","SECTOR OESTE","0004-00069898","2020-06-29","US",{"v":61178.49,"d":"61,178.49"},{"v":61178.49,"d":"61,178.49"},{"v":204152.62113,"d":"204,152.62"},41,"POR COBRAR POR VENCER","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D276,D276)=1,P275+1,P275)","v":49},"VICKO Y CO S.A.","SECTOR OESTE",null,null,""]
[null,"2020-03-16","121202","SURTIDORES S.A.C.","SECTOR OESTE","0004-00048371","2020-05-25","US",{"v":24690.54,"d":"24,690.54"},{"v":24690.54,"d":"24,690.54"},{"v":82145.42658,"d":"82,145.43"},6,"POR COBRAR POR VENCER","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D277,D277)=1,P276+1,P276)","v":50},"SURTIDORES S.A.C.","SECTOR OESTE",null,null,""]
[null,"2020-05-18","121202","KOZUMI PERU S.A.","SECTOR CENTRO","0001-00041587","2020-09-07","US",{"v":16687.01,"d":"16,687.01"},{"v":16687.01,"d":"16,687.01"},{"v":55784.67442999999,"d":"55,784.67"},111,"POR COBRAR POR VENCER","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D278,D278)=1,P277+1,P277)","v":50},"KOZUMI PERU S.A.","SECTOR CENTRO",null,null,""]
[null,"2020-01-27","121202","ARCPERU S.A.C.","SECTOR ESTE","0005-00028076","2020-02-24","US",{"v":13722.32,"d":"13,722.32"},{"v":13722.32,"d":"13,722.32"},{"v":46093.27288,"d":"46,093.27"},-85,"POR COBRAR VENCIDOS","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D279,D279)=1,P278+1,P278)","v":50},"ARCPERU S.A.C.","SECTOR ESTE",null,null,""]
[null,"2020-04-27","121202","CONDORCO S.R.L.","SECTOR CENTRO","0001-00041688","2020-04-27","MN",{"v":25112.67,"d":"25,112.67"},{"v":7442.996443390633,"d":"7,443.00"},{"v":25112.67,"d":"25,112.67"},-22,"POR COBRAR VENCIDOS","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D280,D280)=1,P279+1,P279)","v":50},"CONDORCO S.R.L.","SECTOR CENTRO",null,null,""]
[null,"2020-04-13","121202","LA GRANJITA E.I.R.L","SECTOR CENTRO","0001-00063166","2020-08-03","US",{"v":69367.71,"d":"69,367.71"},{"v":69367.71,"d":"69,367.71"},{"v":230023.32636,"d":"230,023.33"},76,"POR COBRAR POR VENCER","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D281,D281)=1,P280+1,P280)","v":50},"LA GRANJITA E.I.R.L","SECTOR CENTRO",null,null,""]
[null,"2020-04-27","121202","AGF VULCANO S.R.L.","SECTOR ESTE","0005-00079814","2020-06-22","US",{"v":70118.66,"d":"70,118.66"},{"v":70118.66,"d":"70,118.66"},{"v":232583.59522000002,"d":"232,583.60"},34,"POR COBRAR POR VENCER","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D282,D282)=1,P281+1,P281)","v":50},"AGF VULCANO S.R.L.","SECTOR ESTE",null,null,""]
[null,"2020-02-24","121202","CINSA E.I.R.L","SECTOR OESTE","0004-00051819","2020-03-23","MN",{"v":16920.35,"d":"16,920.35"},{"v":5113.433061347839,"d":"5,113.43"},{"v":16920.35,"d":"16,920.35"},-57,"POR COBRAR VENCIDOS","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D283,D283)=1,P282+1,P282)","v":50},"CINSA E.I.R.L","SECTOR OESTE",null,null,""]
[null,"2019-11-11","121201","J.D. PLASTIC S.A.C.","SECTOR ESTE","0005-00027590","2019-12-23","MN",{"v":2572.19,"d":"2,572.19"},{"v":772.1975382767938,"d":"772.20"},{"v":2572.19,"d":"2,572.19"},-148,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D284,D284)=1,P283+1,P283)","v":50},"J.D. PLASTIC S.A.C.","SECTOR ESTE",null,null,""]
[null,"2020-01-06","121201","3E SERVICIOS S.A.C.","SECTOR NORTE","0002-00032310","2020-01-06","MN",{"v":25110.47,"d":"25,110.47"},{"v":7451.178041543027,"d":"7,451.18"},{"v":25110.47,"d":"25,110.47"},-134,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D285,D285)=1,P284+1,P284)","v":50},"3E SERVICIOS S.A.C.","SECTOR NORTE",null,null,""]
[null,"2020-05-04","121202","KOZUMI PERU S.A.","SECTOR OESTE","0004-00083679","2020-06-29","US",{"v":59980.08,"d":"59,980.08"},{"v":59980.08,"d":"59,980.08"},{"v":202972.59072,"d":"202,972.59"},41,"POR COBRAR POR VENCER","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D286,D286)=1,P285+1,P285)","v":50},"KOZUMI PERU S.A.","SECTOR OESTE",null,null,""]
[null,"2020-03-02","121202","OMNITEC S.R.L.","SECTOR CENTRO","0001-00059522","2020-03-16","MN",{"v":18413.32,"d":"18,413.32"},{"v":5441.28841607565,"d":"5,441.29"},{"v":18413.32,"d":"18,413.32"},-64,"POR COBRAR VENCIDOS","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D287,D287)=1,P286+1,P286)","v":50},"OMNITEC S.R.L.","SECTOR CENTRO",null,null,""]
[null,"2020-01-27","121201","ILOP  S.A.C.","SECTOR OESTE","0004-00029116","2020-03-09","US",{"v":14241.48,"d":"14,241.48"},{"v":14241.48,"d":"14,241.48"},{"v":47082.33288,"d":"47,082.33"},-71,"POR COBRAR VENCIDOS","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D288,D288)=1,P287+1,P287)","v":50},"ILOP  S.A.C.","SECTOR OESTE",null,null,""]
[null,"2019-11-04","121201","J.D. PLASTIC S.A.C.","SECTOR OESTE","0004-00013462","2019-11-04","US",{"v":7388.18,"d":"7,388.18"},{"v":7388.18,"d":"7,388.18"},{"v":25053.31838,"d":"25,053.32"},-197,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D289,D289)=1,P288+1,P288)","v":50},"J.D. PLASTIC S.A.C.","SECTOR OESTE",null,null,""]
[null,"2019-10-07","121201","C. CHINININ S.A.C.","SECTOR NORTE","0002-00002478","2019-12-16","US",{"v":7311.72,"d":"7,311.72"},{"v":7311.72,"d":"7,311.72"},{"v":24669.743280000002,"d":"24,669.74"},-155,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D290,D290)=1,P289+1,P289)","v":50},"C. CHINININ S.A.C.","SECTOR NORTE",null,null,""]
[null,"2020-03-23","121202","QUIMENSA EIRL","SECTOR SUR","0003-00062345","2020-06-01","MN",{"v":131775.09,"d":"131,775.09"},{"v":39871.43419062027,"d":"39,871.43"},{"v":131775.09,"d":"131,775.09"},13,"POR COBRAR POR VENCER","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D291,D291)=1,P290+1,P290)","v":50},"QUIMENSA EIRL","SECTOR SUR",null,null,""]
[null,"2020-02-17","121202","PENTAGRAF S.A.C.","SECTOR ESTE","0005-00070375","2020-02-17","US",{"v":58991.66,"d":"58,991.66"},{"v":58991.66,"d":"58,991.66"},{"v":196265.25282000002,"d":"196,265.25"},-92,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D292,D292)=1,P291+1,P291)","v":50},"PENTAGRAF S.A.C.","SECTOR ESTE",null,null,""]
[null,"2020-02-17","121202","L & C SERVIS EIRL","SECTOR SUR","0003-00048548","2020-05-11","MN",{"v":29439.99,"d":"29,439.99"},{"v":8878.163449939688,"d":"8,878.16"},{"v":29439.99,"d":"29,439.99"},-8,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D293,D293)=1,P292+1,P292)","v":50},"L & C SERVIS EIRL","SECTOR SUR",null,null,""]
[null,"2020-05-04","121202","OTUSS S.A.C.","SECTOR SUR","0003-00099309","2020-05-04","MN",{"v":93715.13,"d":"93,715.13"},{"v":28193.48074608905,"d":"28,193.48"},{"v":93715.13,"d":"93,715.13"},-15,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D294,D294)=1,P293+1,P293)","v":50},"OTUSS S.A.C.","SECTOR SUR",null,null,""]
[null,"2020-05-11","121202","OMNITEC S.R.L.","SECTOR CENTRO","0001-00087698","2020-08-31","US",{"v":116830.79,"d":"116,830.79"},{"v":116830.79,"d":"116,830.79"},{"v":387761.39200999995,"d":"387,761.39"},104,"POR COBRAR POR VENCER","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D295,D295)=1,P294+1,P294)","v":50},"OMNITEC S.R.L.","SECTOR CENTRO",null,null,""]
[null,"2019-11-25","121202","ARCPERU S.A.C.","SECTOR OESTE","0004-00027232","2019-11-25","US",{"v":12158.15,"d":"12,158.15"},{"v":12158.15,"d":"12,158.15"},{"v":41143.179599999996,"d":"41,143.18"},-176,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D296,D296)=1,P295+1,P295)","v":50},"ARCPERU S.A.C.","SECTOR OESTE",null,null,""]
[null,"2019-08-05","121201","GAS ANTONIO'S SAC","SECTOR NORTE","0002-00002223","2019-12-09","MN",{"v":10871.24,"d":"10,871.24"},{"v":3221.1081481481483,"d":"3,221.11"},{"v":10871.24,"d":"10,871.24"},-162,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D297,D297)=1,P296+1,P296)","v":50},"GAS ANTONIO'S SAC","SECTOR NORTE",null,null,""]
[null,"2020-01-20","121202","ILOP  S.A.C.","SECTOR OESTE","0004-00038133","2020-03-02","US",{"v":18941.97,"d":"18,941.97"},{"v":18941.97,"d":"18,941.97"},{"v":63493.48344,"d":"63,493.48"},-78,"POR COBRAR VENCIDOS","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D298,D298)=1,P297+1,P297)","v":50},"ILOP  S.A.C.","SECTOR OESTE",null,null,""]
[null,"2019-12-30","121201","DR GAS S.A.C.","SECTOR SUR","0003-00032321","2020-02-24","MN",{"v":20354.05,"d":"20,354.05"},{"v":6004.144542772861,"d":"6,004.14"},{"v":20354.05,"d":"20,354.05"},-85,"POR COBRAR VENCIDOS","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D299,D299)=1,P298+1,P298)","v":50},"DR GAS S.A.C.","SECTOR SUR",null,null,""]
[null,"2020-04-06","121202","TROQPA SAC","SECTOR NORTE","0002-00078203","2020-06-01","US",{"v":149501.16,"d":"149,501.16"},{"v":149501.16,"d":"149,501.16"},{"v":500828.886,"d":"500,828.89"},13,"POR COBRAR POR VENCER","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D300,D300)=1,P299+1,P299)","v":50},"TROQPA SAC","SECTOR NORTE",null,null,""]
[null,"2019-12-02","121201","TECNO LASER S.A.C.","SECTOR SUR","0003-00019209","2020-04-06","MN",{"v":5525.2,"d":"5,525.20"},{"v":1644.8943137838642,"d":"1,644.89"},{"v":5525.2,"d":"5,525.20"},-43,"POR COBRAR VENCIDOS","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D301,D301)=1,P300+1,P300)","v":50},"TECNO LASER S.A.C.","SECTOR SUR",null,null,""]
[null,"2020-02-24","121202","QUIMENSA EIRL","SECTOR ESTE","0005-00051990","2020-03-09","US",{"v":17678.35,"d":"17,678.35"},{"v":17678.35,"d":"17,678.35"},{"v":58391.59004999999,"d":"58,391.59"},-71,"POR COBRAR VENCIDOS","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D302,D302)=1,P301+1,P301)","v":50},"QUIMENSA EIRL","SECTOR ESTE",null,null,""]
[null,"2019-12-16","121202","3E SERVICIOS S.A.C.","SECTOR NORTE","0002-00033313","2020-04-20","US",{"v":24991.99,"d":"24,991.99"},{"v":24991.99,"d":"24,991.99"},{"v":83998.07839000001,"d":"83,998.08"},-29,"POR COBRAR VENCIDOS","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D303,D303)=1,P302+1,P302)","v":50},"3E SERVICIOS S.A.C.","SECTOR NORTE",null,null,""]
[null,"2020-04-20","121202","SERVICON S.A.C.","SECTOR OESTE","0004-00083729","2020-07-27","MN",{"v":56632.4,"d":"56,632.40"},{"v":16986.322735452908,"d":"16,986.32"},{"v":56632.4,"d":"56,632.40"},69,"POR COBRAR POR VENCER","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D304,D304)=1,P303+1,P303)","v":50},"SERVICON S.A.C.","SECTOR OESTE",null,null,""]
[null,"2020-05-11","121202","VLALDO E.I.R.L.","SECTOR CENTRO","0001-00045071","2020-06-08","MN",{"v":25292.32,"d":"25,292.32"},{"v":7500.688018979834,"d":"7,500.69"},{"v":25292.32,"d":"25,292.32"},20,"POR COBRAR POR VENCER","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D305,D305)=1,P304+1,P304)","v":50},"VLALDO E.I.R.L.","SECTOR CENTRO",null,null,""]
[null,"2019-12-09","121201","ILOP  S.A.C.","SECTOR NORTE","0002-00033323","2020-03-30","US",{"v":23028.64,"d":"23,028.64"},{"v":23028.64,"d":"23,028.64"},{"v":76339.94159999999,"d":"76,339.94"},-50,"POR COBRAR VENCIDOS","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D306,D306)=1,P305+1,P305)","v":50},"ILOP  S.A.C.","SECTOR NORTE",null,null,""]
[null,"2020-04-06","121201","VICKO Y CO S.A.","SECTOR OESTE","0004-00062035","2020-05-18","US",{"v":147531.15,"d":"147,531.15"},{"v":147531.15,"d":"147,531.15"},{"v":495704.664,"d":"495,704.66"},-1,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D307,D307)=1,P306+1,P306)","v":50},"VICKO Y CO S.A.","SECTOR OESTE",null,null,""]
[null,"2020-05-18","121202","VICKO Y CO S.A.","SECTOR OESTE","0004-00083517","2020-08-24","MN",{"v":109210.81,"d":"109,210.81"},{"v":32668.504337421477,"d":"32,668.50"},{"v":109210.81,"d":"109,210.81"},97,"POR COBRAR POR VENCER","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D308,D308)=1,P307+1,P307)","v":50},"VICKO Y CO S.A.","SECTOR OESTE",null,null,""]
[null,"2019-08-12","121201","GAS ANTONIO'S SAC","SECTOR SUR","0003-00006754","2019-12-16","US",{"v":10616.95,"d":"10,616.95"},{"v":10616.95,"d":"10,616.95"},{"v":35428.76215,"d":"35,428.76"},-155,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D309,D309)=1,P308+1,P308)","v":50},"GAS ANTONIO'S SAC","SECTOR SUR",null,null,""]
[null,"2020-02-17","121202","JHOSBET E.I.R.L.","SECTOR ESTE","0005-00080111","2020-06-22","US",{"v":91989.84,"d":"91,989.84"},{"v":91989.84,"d":"91,989.84"},{"v":310833.66936,"d":"310,833.67"},34,"POR COBRAR POR VENCER","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D310,D310)=1,P309+1,P309)","v":50},"JHOSBET E.I.R.L.","SECTOR ESTE",null,null,""]
[null,"2020-03-02","121202","VICKO Y CO S.A.","SECTOR CENTRO","0001-00045952","2020-06-08","US",{"v":19187.68,"d":"19,187.68"},{"v":19187.68,"d":"19,187.68"},{"v":64969.48448000001,"d":"64,969.48"},20,"POR COBRAR POR VENCER","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D311,D311)=1,P310+1,P310)","v":50},"VICKO Y CO S.A.","SECTOR CENTRO",null,null,""]
[null,"2020-03-02","121202","SUCAROL E.I.R.L.","SECTOR ESTE","0005-00045177","2020-03-16","MN",{"v":17215.57,"d":"17,215.57"},{"v":5116.068350668647,"d":"5,116.07"},{"v":17215.57,"d":"17,215.57"},-64,"POR COBRAR VENCIDOS","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D312,D312)=1,P311+1,P311)","v":50},"SUCAROL E.I.R.L.","SECTOR ESTE",null,null,""]
[null,"2020-04-06","121202","AGRO SELECTO S.A.C.","SECTOR ESTE","0005-00044304","2020-06-29","MN",{"v":15389,"d":"15,389.00"},{"v":4589.62123471518,"d":"4,589.62"},{"v":15389,"d":"15,389.00"},41,"POR COBRAR POR VENCER","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D313,D313)=1,P312+1,P312)","v":50},"AGRO SELECTO S.A.C.","SECTOR ESTE",null,null,""]
[null,"2020-01-27","121202","ARPE EIRL","SECTOR NORTE","0002-00012445","2020-03-09","US",{"v":5699.71,"d":"5,699.71"},{"v":5699.71,"d":"5,699.71"},{"v":19242.22096,"d":"19,242.22"},-71,"POR COBRAR VENCIDOS","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D314,D314)=1,P313+1,P313)","v":50},"ARPE EIRL","SECTOR NORTE",null,null,""]
[null,"2020-01-27","121201","TECNO COLOR S R L","SECTOR ESTE","0005-00033730","2020-05-18","US",{"v":26763.36,"d":"26,763.36"},{"v":26763.36,"d":"26,763.36"},{"v":89336.09568,"d":"89,336.10"},-1,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D315,D315)=1,P314+1,P314)","v":50},"TECNO COLOR S R L","SECTOR ESTE",null,null,""]
[null,"2020-03-02","121202","CALIGAS S.R.L.","SECTOR SUR","0003-00055021","2020-03-02","MN",{"v":19168.33,"d":"19,168.33"},{"v":5711.659713945173,"d":"5,711.66"},{"v":19168.33,"d":"19,168.33"},-78,"POR COBRAR VENCIDOS","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D316,D316)=1,P315+1,P315)","v":50},"CALIGAS S.R.L.","SECTOR SUR",null,null,""]
[null,"2020-03-16","121202","LA GRANJITA E.I.R.L","SECTOR CENTRO","0001-00071112","2020-04-27","MN",{"v":125772.22,"d":"125,772.22"},{"v":37232.74718768502,"d":"37,232.75"},{"v":125772.22,"d":"125,772.22"},-22,"POR COBRAR VENCIDOS","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D317,D317)=1,P316+1,P316)","v":50},"LA GRANJITA E.I.R.L","SECTOR CENTRO",null,null,""]
[null,"2020-04-20","121202","RV CONSULTORES SAC","SECTOR OESTE","0004-00048302","2020-05-18","MN",{"v":15575.06,"d":"15,575.06"},{"v":4705.456193353474,"d":"4,705.46"},{"v":15575.06,"d":"15,575.06"},-1,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D318,D318)=1,P317+1,P317)","v":50},"RV CONSULTORES SAC","SECTOR OESTE",null,null,""]
[null,"2020-05-25","121201","JHOSBET E.I.R.L.","SECTOR NORTE","0002-00090609","2020-07-20","MN",{"v":82213.2,"d":"82,213.20"},{"v":24417.344817344816,"d":"24,417.34"},{"v":82213.2,"d":"82,213.20"},62,"POR COBRAR POR VENCER","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D319,D319)=1,P318+1,P318)","v":50},"JHOSBET E.I.R.L.","SECTOR NORTE",null,null,""]
[null,"2019-12-02","121202","SALVADOR LAZO FIDEL","SECTOR ESTE","0005-00027205","2020-03-23","US",{"v":1734.37,"d":"1,734.37"},{"v":1734.37,"d":"1,734.37"},{"v":5775.4520999999995,"d":"5,775.45"},-57,"POR COBRAR VENCIDOS","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D320,D320)=1,P319+1,P319)","v":50},"SALVADOR LAZO FIDEL","SECTOR ESTE",null,null,""]
[null,"2020-03-09","121202","AGF VULCANO S.R.L.","SECTOR NORTE","0002-00097669","2020-03-09","MN",{"v":114754.22,"d":"114,754.22"},{"v":34367.84067085954,"d":"34,367.84"},{"v":114754.22,"d":"114,754.22"},-71,"POR COBRAR VENCIDOS","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D321,D321)=1,P320+1,P320)","v":50},"AGF VULCANO S.R.L.","SECTOR NORTE",null,null,""]
[null,"2020-02-24","121202","A.C.D. S.R.L.","SECTOR OESTE","0004-00053844","2020-04-20","US",{"v":20413.8,"d":"20,413.80"},{"v":20413.8,"d":"20,413.80"},{"v":68876.1612,"d":"68,876.16"},-29,"POR COBRAR VENCIDOS","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D322,D322)=1,P321+1,P321)","v":50},"A.C.D. S.R.L.","SECTOR OESTE",null,null,""]
[null,"2019-10-07","121202","C. CHINININ S.A.C.","SECTOR NORTE","0002-00001475","2020-01-27","MN",{"v":6168.29,"d":"6,168.29"},{"v":1829.267497034401,"d":"1,829.27"},{"v":6168.29,"d":"6,168.29"},-113,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D323,D323)=1,P322+1,P322)","v":50},"C. CHINININ S.A.C.","SECTOR NORTE",null,null,""]
[null,"2020-04-20","121202","EL REPOSTERO SAC","SECTOR SUR","0003-00077806","2020-05-04","MN",{"v":129156.13,"d":"129,156.13"},{"v":38144.161252215,"d":"38,144.16"},{"v":129156.13,"d":"129,156.13"},-15,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D324,D324)=1,P323+1,P323)","v":50},"EL REPOSTERO SAC","SECTOR SUR",null,null,""]
[null,"2019-11-04","121202","CYPRESS PERU S.A.C.","SECTOR ESTE","0005-00016525","2019-12-30","US",{"v":14166.64,"d":"14,166.64"},{"v":14166.64,"d":"14,166.64"},{"v":47840.743279999995,"d":"47,840.74"},-141,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D325,D325)=1,P324+1,P324)","v":50},"CYPRESS PERU S.A.C.","SECTOR ESTE",null,null,""]
[null,"2020-01-20","121202","LA BRETAÐA S.A.C.","SECTOR SUR","0003-00018509","2020-05-11","US",{"v":10139.31,"d":"10,139.31"},{"v":10139.31,"d":"10,139.31"},{"v":33855.15609,"d":"33,855.16"},-8,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D326,D326)=1,P325+1,P325)","v":50},{"$f":"D326","v":"LA BRETAÐA S.A.C."},"SECTOR SUR",null,null,""]
[null,"2020-03-16","121202","AGF VULCANO S.R.L.","SECTOR CENTRO","0001-00087244","2020-03-16","MN",{"v":84059.4,"d":"84,059.40"},{"v":24891.738229197512,"d":"24,891.74"},{"v":84059.4,"d":"84,059.40"},-64,"POR COBRAR VENCIDOS","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D327,D327)=1,P326+1,P326)","v":50},"AGF VULCANO S.R.L.","SECTOR CENTRO",null,null,{"$f":"IF(S327<>\"\",VLOOKUP(S327,$P$6:$R$1000,3,0),\"\")","v":""}]
[null,"2020-04-06","121201","CALIGAS S.R.L.","SECTOR SUR","0003-00051680","2020-05-04","US",{"v":18861.91,"d":"18,861.91"},{"v":18861.91,"d":"18,861.91"},{"v":62395.19828,"d":"62,395.20"},-15,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D328,D328)=1,P327+1,P327)","v":50},"CALIGAS S.R.L.","SECTOR SUR",null,null,""]
[null,"2020-03-02","121202","OMNITEC S.R.L.","SECTOR CENTRO","0001-00063257","2020-05-11","MN",{"v":55811.74,"d":"55,811.74"},{"v":16861.552870090632,"d":"16,861.55"},{"v":55811.74,"d":"55,811.74"},-8,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D329,D329)=1,P328+1,P328)","v":50},"OMNITEC S.R.L.","SECTOR CENTRO",null,null,""]
[null,"2020-02-03","121202","CYPRESS PERU S.A.C.","SECTOR OESTE","0004-00027176","2020-03-30","US",{"v":5496.8,"d":"5,496.80"},{"v":5496.8,"d":"5,496.80"},{"v":18293.3504,"d":"18,293.35"},-50,"POR COBRAR VENCIDOS","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D330,D330)=1,P329+1,P329)","v":50},"CYPRESS PERU S.A.C.","SECTOR OESTE",null,null,""]
[null,"2020-01-27","121202","SALVADOR LAZO FIDEL","SECTOR NORTE","0002-00033342","2020-02-24","US",{"v":29128.22,"d":"29,128.22"},{"v":29128.22,"d":"29,128.22"},{"v":96414.4082,"d":"96,414.41"},-85,"POR COBRAR VENCIDOS","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D331,D331)=1,P330+1,P330)","v":50},"SALVADOR LAZO FIDEL","SECTOR NORTE",null,null,""]
[null,"2019-11-25","121202","CYPRESS PERU S.A.C.","SECTOR NORTE","0002-00032554","2020-01-20","US",{"v":19765.05,"d":"19,765.05"},{"v":19765.05,"d":"19,765.05"},{"v":67181.40495,"d":"67,181.40"},-120,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D332,D332)=1,P331+1,P331)","v":50},"CYPRESS PERU S.A.C.","SECTOR NORTE",null,null,""]
[null,"2020-05-18","121202","AGRO SELECTO S.A.C.","SECTOR ESTE","0005-00087563","2020-07-13","US",{"v":139338.92,"d":"139,338.92"},{"v":139338.92,"d":"139,338.92"},{"v":469293.48256000003,"d":"469,293.48"},55,"POR COBRAR POR VENCER","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D333,D333)=1,P332+1,P332)","v":50},"AGRO SELECTO S.A.C.","SECTOR ESTE",null,null,""]
[null,"2020-02-24","121201","L & C SERVIS EIRL","SECTOR NORTE","0002-00093687","2020-04-20","US",{"v":53636.51,"d":"53,636.51"},{"v":53636.51,"d":"53,636.51"},{"v":177215.02904,"d":"177,215.03"},-29,"POR COBRAR VENCIDOS","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D334,D334)=1,P333+1,P333)","v":50},"L & C SERVIS EIRL","SECTOR NORTE",null,null,""]
[null,"2020-04-27","121202","PENTAGRAF S.A.C.","SECTOR NORTE","0002-00086740","2020-08-17","US",{"v":135405.35,"d":"135,405.35"},{"v":135405.35,"d":"135,405.35"},{"v":448191.7085,"d":"448,191.71"},90,"POR COBRAR POR VENCER","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D335,D335)=1,P334+1,P334)","v":50},"PENTAGRAF S.A.C.","SECTOR NORTE",null,null,""]
[null,"2020-01-27","121202","3E SERVICIOS S.A.C.","SECTOR ESTE","0005-00030647","2020-05-04","MN",{"v":20483.7,"d":"20,483.70"},{"v":6044.172322218944,"d":"6,044.17"},{"v":20483.7,"d":"20,483.70"},-15,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D336,D336)=1,P335+1,P335)","v":50},"3E SERVICIOS S.A.C.","SECTOR ESTE",null,null,""]
[null,"2020-03-02","121202","SUCAROL E.I.R.L.","SECTOR SUR","0003-00046374","2020-04-13","MN",{"v":23487.94,"d":"23,487.94"},{"v":6951.151228174015,"d":"6,951.15"},{"v":23487.94,"d":"23,487.94"},-36,"POR COBRAR VENCIDOS","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D337,D337)=1,P336+1,P336)","v":50},"SUCAROL E.I.R.L.","SECTOR SUR",null,null,""]
[null,"2020-05-18","121202","DIMACAR S.A.C.","SECTOR NORTE","0002-00080494","2020-07-27","MN",{"v":110642.46,"d":"110,642.46"},{"v":32763.53568255849,"d":"32,763.54"},{"v":110642.46,"d":"110,642.46"},69,"POR COBRAR POR VENCER","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D338,D338)=1,P337+1,P337)","v":50},"DIMACAR S.A.C.","SECTOR NORTE",null,null,""]
[null,"2019-10-14","121201","FIDUCIARIA GBC S.A.","SECTOR SUR","0003-00009004","2019-11-11","US",{"v":8778.36,"d":"8,778.36"},{"v":8778.36,"d":"8,778.36"},{"v":29416.28436,"d":"29,416.28"},-190,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D339,D339)=1,P338+1,P338)","v":50},"FIDUCIARIA GBC S.A.","SECTOR SUR",null,null,""]
[null,"2020-03-09","121201","DIMACAR S.A.C.","SECTOR SUR","0003-00052574","2020-05-18","MN",{"v":20913.08,"d":"20,913.08"},{"v":6285.867147580403,"d":"6,285.87"},{"v":20913.08,"d":"20,913.08"},-1,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D340,D340)=1,P339+1,P339)","v":50},"DIMACAR S.A.C.","SECTOR SUR",null,null,""]
[null,"2019-12-16","121202","ARPE EIRL","SECTOR ESTE","0005-00037592","2019-12-16","US",{"v":15652.67,"d":"15,652.67"},{"v":15652.67,"d":"15,652.67"},{"v":51763.37969,"d":"51,763.38"},-155,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D341,D341)=1,P340+1,P340)","v":50},"ARPE EIRL","SECTOR ESTE",null,null,""]
[null,"2020-05-25","121202","OMNITEC S.R.L.","SECTOR OESTE","0004-00048932","2020-09-14","MN",{"v":24695.68,"d":"24,695.68"},{"v":7472.217851739788,"d":"7,472.22"},{"v":24695.68,"d":"24,695.68"},118,"POR COBRAR POR VENCER","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D342,D342)=1,P341+1,P341)","v":50},"OMNITEC S.R.L.","SECTOR OESTE",null,null,""]
[null,"2019-09-02","121201","GAS ANTONIO'S SAC","SECTOR SUR","0003-00005461","2019-12-09","MN",{"v":5885.34,"d":"5,885.34"},{"v":1759.4439461883408,"d":"1,759.44"},{"v":5885.34,"d":"5,885.34"},-162,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D343,D343)=1,P342+1,P342)","v":50},"GAS ANTONIO'S SAC","SECTOR SUR",null,null,""]
[null,"2020-05-11","121202","QUIMENSA EIRL","SECTOR ESTE","0005-00094750","2020-08-31","MN",{"v":70327.01,"d":"70,327.01"},{"v":21055.991017964072,"d":"21,055.99"},{"v":70327.01,"d":"70,327.01"},104,"POR COBRAR POR VENCER","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D344,D344)=1,P343+1,P343)","v":50},"QUIMENSA EIRL","SECTOR ESTE",null,null,""]
[null,"2020-01-06","121201","DR GAS S.A.C.","SECTOR ESTE","0005-00036624","2020-03-30","US",{"v":26489.82,"d":"26,489.82"},{"v":26489.82,"d":"26,489.82"},{"v":88767.38682,"d":"88,767.39"},-50,"POR COBRAR VENCIDOS","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D345,D345)=1,P344+1,P344)","v":50},"DR GAS S.A.C.","SECTOR ESTE",null,null,""]
[null,"2020-04-13","121201","OMNITEC S.R.L.","SECTOR OESTE","0004-00052658","2020-04-27","US",{"v":19691.9,"d":"19,691.90"},{"v":19691.9,"d":"19,691.90"},{"v":66775.2329,"d":"66,775.23"},-22,"POR COBRAR VENCIDOS","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D346,D346)=1,P345+1,P345)","v":50},"OMNITEC S.R.L.","SECTOR OESTE",null,null,""]
[null,"2019-10-21","121202","GAS ANTONIO'S SAC","SECTOR SUR","0003-00000413","2020-01-13","US",{"v":8048.95,"d":"8,048.95"},{"v":8048.95,"d":"8,048.95"},{"v":26843.24825,"d":"26,843.25"},-127,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D347,D347)=1,P346+1,P346)","v":50},"GAS ANTONIO'S SAC","SECTOR SUR",null,null,""]
[null,"2020-02-17","121202","LA GRANJITA E.I.R.L","SECTOR OESTE","0004-00053273","2020-03-30","MN",{"v":20997.27,"d":"20,997.27"},{"v":6243.612845673506,"d":"6,243.61"},{"v":20997.27,"d":"20,997.27"},-50,"POR COBRAR VENCIDOS","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D348,D348)=1,P347+1,P347)","v":50},"LA GRANJITA E.I.R.L","SECTOR OESTE",null,null,""]
[null,"2019-12-23","121201","LIDER GRAFICO SRL","SECTOR ESTE","0005-00035179","2020-03-16","US",{"v":20815.78,"d":"20,815.78"},{"v":20815.78,"d":"20,815.78"},{"v":70274.07328,"d":"70,274.07"},-64,"POR COBRAR VENCIDOS","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D349,D349)=1,P348+1,P348)","v":50},"LIDER GRAFICO SRL","SECTOR ESTE",null,null,""]
[null,"2020-03-16","121202","CONDORCO S.R.L.","SECTOR OESTE","0004-00061351","2020-04-13","MN",{"v":123169.81,"d":"123,169.81"},{"v":36247.73690406121,"d":"36,247.74"},{"v":123169.81,"d":"123,169.81"},-36,"POR COBRAR VENCIDOS","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D350,D350)=1,P349+1,P349)","v":50},"CONDORCO S.R.L.","SECTOR OESTE",null,null,""]
[null,"2019-12-09","121202","LIDER GRAFICO SRL","SECTOR OESTE","0004-00035112","2019-12-09","US",{"v":17797.67,"d":"17,797.67"},{"v":17797.67,"d":"17,797.67"},{"v":59177.25275,"d":"59,177.25"},-162,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D351,D351)=1,P350+1,P350)","v":50},"LIDER GRAFICO SRL","SECTOR OESTE",null,null,""]
[null,"2020-05-04","121201","CALIGAS S.R.L.","SECTOR SUR","0003-00048973","2020-05-04","MN",{"v":20317.44,"d":"20,317.44"},{"v":6110.508270676691,"d":"6,110.51"},{"v":20317.44,"d":"20,317.44"},-15,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D352,D352)=1,P351+1,P351)","v":50},"CALIGAS S.R.L.","SECTOR SUR",null,null,""]
[null,"2020-02-24","121201","LARCO PETS EIRL","SECTOR NORTE","0002-00042464","2020-05-18","MN",{"v":21549.96,"d":"21,549.96"},{"v":6385.173333333333,"d":"6,385.17"},{"v":21549.96,"d":"21,549.96"},-1,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D353,D353)=1,P352+1,P352)","v":50},"LARCO PETS EIRL","SECTOR NORTE",null,null,""]
[null,"2020-04-27","121202","LARCO PETS EIRL","SECTOR SUR","0003-00099813","2020-08-17","US",{"v":75539.34,"d":"75,539.34"},{"v":75539.34,"d":"75,539.34"},{"v":251621.54153999998,"d":"251,621.54"},90,"POR COBRAR POR VENCER","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D354,D354)=1,P353+1,P353)","v":50},"LARCO PETS EIRL","SECTOR SUR",null,null,""]
[null,"2020-01-06","121201","TECNO COLOR S R L","SECTOR ESTE","0005-00018292","2020-02-17","US",{"v":10945.8,"d":"10,945.80"},{"v":10945.8,"d":"10,945.80"},{"v":36602.7552,"d":"36,602.76"},-92,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D355,D355)=1,P354+1,P354)","v":50},"TECNO COLOR S R L","SECTOR ESTE",null,null,""]
[null,"2019-11-04","121202","PLASTIJHIM SRL","SECTOR NORTE","0002-00001907","2019-11-18","US",{"v":13160.23,"d":"13,160.23"},{"v":13160.23,"d":"13,160.23"},{"v":44218.3728,"d":"44,218.37"},-183,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D356,D356)=1,P355+1,P355)","v":50},"PLASTIJHIM SRL","SECTOR NORTE",null,null,""]
[null,"2020-03-09","121201","VICKO Y CO S.A.","SECTOR OESTE","0004-00062493","2020-05-18","MN",{"v":92323.27,"d":"92,323.27"},{"v":27346.94016587678,"d":"27,346.94"},{"v":92323.27,"d":"92,323.27"},-1,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D357,D357)=1,P356+1,P356)","v":50},"VICKO Y CO S.A.","SECTOR OESTE",null,null,""]
[null,"2020-01-20","121201","QUISPE NINA AMERICO","SECTOR ESTE","0005-00027977","2020-01-20","MN",{"v":2781.09,"d":"2,781.09"},{"v":819.4136711844432,"d":"819.41"},{"v":2781.09,"d":"2,781.09"},-120,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D358,D358)=1,P357+1,P357)","v":50},"QUISPE NINA AMERICO","SECTOR ESTE",null,null,""]
[null,"2020-03-16","121202","GRUPO IMPORT EIRL","SECTOR SUR","0003-00061564","2020-05-25","US",{"v":104508.99,"d":"104,508.99"},{"v":104508.99,"d":"104,508.99"},{"v":346133.77488,"d":"346,133.77"},6,"POR COBRAR POR VENCER","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D359,D359)=1,P358+1,P358)","v":50},"GRUPO IMPORT EIRL","SECTOR SUR",null,null,""]
[null,"2020-04-06","121202","AGF VULCANO S.R.L.","SECTOR OESTE","0004-00052948","2020-05-18","MN",{"v":16394.62,"d":"16,394.62"},{"v":4880.803810657933,"d":"4,880.80"},{"v":16394.62,"d":"16,394.62"},-1,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D360,D360)=1,P359+1,P359)","v":50},"AGF VULCANO S.R.L.","SECTOR OESTE",null,null,""]
[null,"2020-04-27","121201","AGRO SELECTO S.A.C.","SECTOR NORTE","0002-00074683","2020-04-27","MN",{"v":71796.35,"d":"71,796.35"},{"v":21235.241052942918,"d":"21,235.24"},{"v":71796.35,"d":"71,796.35"},-22,"POR COBRAR VENCIDOS","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D361,D361)=1,P360+1,P360)","v":50},"AGRO SELECTO S.A.C.","SECTOR NORTE",null,null,""]
[null,"2020-02-24","121201","EL REPOSTERO SAC","SECTOR OESTE","0004-00090813","2020-05-18","US",{"v":54947.47,"d":"54,947.47"},{"v":54947.47,"d":"54,947.47"},{"v":186601.60812,"d":"186,601.61"},-1,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D362,D362)=1,P361+1,P361)","v":50},"EL REPOSTERO SAC","SECTOR OESTE",null,null,""]
[null,"2020-04-13","121201","AGRO SELECTO S.A.C.","SECTOR CENTRO","0001-00044738","2020-05-11","MN",{"v":28854.37,"d":"28,854.37"},{"v":8654.580083983203,"d":"8,654.58"},{"v":28854.37,"d":"28,854.37"},-8,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D363,D363)=1,P362+1,P362)","v":50},"AGRO SELECTO S.A.C.","SECTOR CENTRO",null,null,""]
[null,"2019-12-09","121201","SALVADOR LAZO FIDEL","SECTOR NORTE","0002-00014538","2020-01-20","US",{"v":10148.66,"d":"10,148.66"},{"v":10148.66,"d":"10,148.66"},{"v":34312.619459999994,"d":"34,312.62"},-120,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D364,D364)=1,P363+1,P363)","v":50},"SALVADOR LAZO FIDEL","SECTOR NORTE",null,null,""]
[null,"2020-05-18","121202","PENTAGRAF S.A.C.","SECTOR ESTE","0005-00062001","2020-07-27","US",{"v":131594.11,"d":"131,594.11"},{"v":131594.11,"d":"131,594.11"},{"v":437945.19807999994,"d":"437,945.20"},69,"POR COBRAR POR VENCER","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D365,D365)=1,P364+1,P364)","v":50},"PENTAGRAF S.A.C.","SECTOR ESTE",null,null,""]
[null,"2020-03-02","121202","VLALDO E.I.R.L.","SECTOR SUR","0003-00087469","2020-03-02","US",{"v":101779.59,"d":"101,779.59"},{"v":101779.59,"d":"101,779.59"},{"v":342081.20199000003,"d":"342,081.20"},-78,"POR COBRAR VENCIDOS","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D366,D366)=1,P365+1,P365)","v":50},"VLALDO E.I.R.L.","SECTOR SUR",null,null,""]
[null,"2020-04-06","121201","CINSA E.I.R.L","SECTOR CENTRO","0001-00093309","2020-06-01","US",{"v":110552.69,"d":"110,552.69"},{"v":110552.69,"d":"110,552.69"},{"v":370351.5115,"d":"370,351.51"},13,"POR COBRAR POR VENCER","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D367,D367)=1,P366+1,P366)","v":50},"CINSA E.I.R.L","SECTOR CENTRO",null,null,""]
[null,"2020-02-24","121202","OTUSS S.A.C.","SECTOR NORTE","0002-00079154","2020-03-09","MN",{"v":69733.15,"d":"69,733.15"},{"v":20997.636254140318,"d":"20,997.64"},{"v":69733.15,"d":"69,733.15"},-71,"POR COBRAR VENCIDOS","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D368,D368)=1,P367+1,P367)","v":50},"OTUSS S.A.C.","SECTOR NORTE",null,null,""]
[null,"2019-07-29","121201","ASTRIB S.A.C.","SECTOR SUR","0003-00002360","2019-11-18","US",{"v":10381.23,"d":"10,381.23"},{"v":10381.23,"d":"10,381.23"},{"v":34393.01499,"d":"34,393.01"},-183,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D369,D369)=1,P368+1,P368)","v":50},"ASTRIB S.A.C.","SECTOR SUR",null,null,""]
[null,"2020-05-18","121201","CONDORCO S.R.L.","SECTOR ESTE","0005-00075758","2020-05-18","MN",{"v":142956.14,"d":"142,956.14"},{"v":43059.07831325302,"d":"43,059.08"},{"v":142956.14,"d":"142,956.14"},-1,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D370,D370)=1,P369+1,P369)","v":50},"CONDORCO S.R.L.","SECTOR ESTE",null,null,""]
[null,"2020-02-24","121201","JHOSBET E.I.R.L.","SECTOR OESTE","0004-00054668","2020-05-04","US",{"v":27116.7,"d":"27,116.70"},{"v":27116.7,"d":"27,116.70"},{"v":89512.22670000001,"d":"89,512.23"},-15,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D371,D371)=1,P370+1,P370)","v":50},"JHOSBET E.I.R.L.","SECTOR OESTE",null,null,""]
[null,"2020-04-20","121202","VAMER E.I.R.L","SECTOR SUR","0003-00086090","2020-04-20","MN",{"v":95243.14,"d":"95,243.14"},{"v":28220.18962962963,"d":"28,220.19"},{"v":95243.14,"d":"95,243.14"},-29,"POR COBRAR VENCIDOS","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D372,D372)=1,P371+1,P371)","v":50},"VAMER E.I.R.L","SECTOR SUR",null,null,""]
[null,"2020-02-10","121202","A.C.D. S.R.L.","SECTOR NORTE","0002-00077009","2020-04-06","MN",{"v":53654.73,"d":"53,654.73"},{"v":15902.409602845288,"d":"15,902.41"},{"v":53654.73,"d":"53,654.73"},-43,"POR COBRAR VENCIDOS","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D373,D373)=1,P372+1,P372)","v":50},"A.C.D. S.R.L.","SECTOR NORTE",null,null,""]
[null,"2019-10-14","121202","C. CHINININ S.A.C.","SECTOR NORTE","0002-00005832","2020-01-20","US",{"v":8693.01,"d":"8,693.01"},{"v":8693.01,"d":"8,693.01"},{"v":29182.43457,"d":"29,182.43"},-120,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D374,D374)=1,P373+1,P373)","v":50},"C. CHINININ S.A.C.","SECTOR NORTE",null,null,""]
[null,"2020-04-27","121202","OMNITEC S.R.L.","SECTOR SUR","0003-00067216","2020-07-06","MN",{"v":50348.52,"d":"50,348.52"},{"v":15247.886129618411,"d":"15,247.89"},{"v":50348.52,"d":"50,348.52"},48,"POR COBRAR POR VENCER","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D375,D375)=1,P374+1,P374)","v":50},"OMNITEC S.R.L.","SECTOR SUR",null,null,""]
[null,"2020-02-17","121201","VLALDO E.I.R.L.","SECTOR NORTE","0002-00079745","2020-02-17","US",{"v":80843.8,"d":"80,843.80"},{"v":80843.8,"d":"80,843.80"},{"v":269856.6044,"d":"269,856.60"},-92,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D376,D376)=1,P375+1,P375)","v":50},"VLALDO E.I.R.L.","SECTOR NORTE",null,null,""]
[null,"2020-05-11","121202","AGRO SELECTO S.A.C.","SECTOR OESTE","0004-00052961","2020-06-22","US",{"v":16236.45,"d":"16,236.45"},{"v":16236.45,"d":"16,236.45"},{"v":53693.94015,"d":"53,693.94"},34,"POR COBRAR POR VENCER","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D377,D377)=1,P376+1,P376)","v":50},"AGRO SELECTO S.A.C.","SECTOR OESTE",null,null,""]
[null,"2020-03-16","121201","KOZUMI PERU S.A.","SECTOR OESTE","0004-00080809","2020-04-13","MN",{"v":101594.31,"d":"101,594.31"},{"v":30739.57942511346,"d":"30,739.58"},{"v":101594.31,"d":"101,594.31"},-36,"POR COBRAR VENCIDOS","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D378,D378)=1,P377+1,P377)","v":50},"KOZUMI PERU S.A.","SECTOR OESTE",null,null,""]
[null,"2020-03-23","121202","INGEMEC PERU SAC","SECTOR ESTE","0005-00091033","2020-04-20","US",{"v":130743.02,"d":"130,743.02"},{"v":130743.02,"d":"130,743.02"},{"v":432236.42412000004,"d":"432,236.42"},-29,"POR COBRAR VENCIDOS","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D379,D379)=1,P378+1,P378)","v":50},"INGEMEC PERU SAC","SECTOR ESTE",null,null,""]
[null,"2020-04-06","121202","CONDORCO S.R.L.","SECTOR OESTE","0004-00083898","2020-06-29","MN",{"v":64870.94,"d":"64,870.94"},{"v":19306.82738095238,"d":"19,306.83"},{"v":64870.94,"d":"64,870.94"},41,"POR COBRAR POR VENCER","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D380,D380)=1,P379+1,P379)","v":50},"CONDORCO S.R.L.","SECTOR OESTE",null,null,""]
[null,"2020-03-02","121201","ROBERCAR EIRL","SECTOR OESTE","0004-00068327","2020-05-11","US",{"v":146128.77,"d":"146,128.77"},{"v":146128.77,"d":"146,128.77"},{"v":483393.97115999996,"d":"483,393.97"},-8,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D381,D381)=1,P380+1,P380)","v":50},"ROBERCAR EIRL","SECTOR OESTE",null,null,""]
[null,"2020-02-17","121202","CONDORCO S.R.L.","SECTOR ESTE","0005-00040697","2020-05-11","US",{"v":15938,"d":"15,938.00"},{"v":15938,"d":"15,938.00"},{"v":54077.634,"d":"54,077.63"},-8,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D382,D382)=1,P381+1,P381)","v":50},"CONDORCO S.R.L.","SECTOR ESTE",null,null,""]
[null,"2019-12-30","121202","TECNO LASER S.A.C.","SECTOR OESTE","0004-00014554","2020-02-10","MN",{"v":3656.05,"d":"3,656.05"},{"v":1096.924692469247,"d":"1,096.92"},{"v":3656.05,"d":"3,656.05"},-99,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D383,D383)=1,P382+1,P382)","v":50},"TECNO LASER S.A.C.","SECTOR OESTE",null,null,""]
[null,"2019-12-16","121202","ARCPERU S.A.C.","SECTOR ESTE","0005-00035319","2020-03-23","MN",{"v":17512.15,"d":"17,512.15"},{"v":5236.886961722489,"d":"5,236.89"},{"v":17512.15,"d":"17,512.15"},-57,"POR COBRAR VENCIDOS","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D384,D384)=1,P383+1,P383)","v":50},"ARCPERU S.A.C.","SECTOR ESTE",null,null,""]
[null,"2020-04-27","121201","SUCAROL E.I.R.L.","SECTOR OESTE","0004-00093568","2020-08-03","MN",{"v":132471.96,"d":"132,471.96"},{"v":38973.80406001765,"d":"38,973.80"},{"v":132471.96,"d":"132,471.96"},76,"POR COBRAR POR VENCER","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D385,D385)=1,P384+1,P384)","v":50},"SUCAROL E.I.R.L.","SECTOR OESTE",null,null,""]
[null,"2020-02-10","121201","TECNO LASER S.A.C.","SECTOR NORTE","0002-00031732","2020-03-09","MN",{"v":27060.06,"d":"27,060.06"},{"v":8005.934911242604,"d":"8,005.93"},{"v":27060.06,"d":"27,060.06"},-71,"POR COBRAR VENCIDOS","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D386,D386)=1,P385+1,P385)","v":50},"TECNO LASER S.A.C.","SECTOR NORTE",null,null,""]
[null,"2019-10-07","121201","ASTRIB S.A.C.","SECTOR SUR","0003-00003220","2020-01-13","US",{"v":11376.72,"d":"11,376.72"},{"v":11376.72,"d":"11,376.72"},{"v":37998.24479999999,"d":"37,998.24"},-127,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D387,D387)=1,P386+1,P386)","v":50},"ASTRIB S.A.C.","SECTOR SUR",null,null,""]
[null,"2020-01-06","121202","LIDER GRAFICO SRL","SECTOR OESTE","0004-00032170","2020-04-13","US",{"v":23059.26,"d":"23,059.26"},{"v":23059.26,"d":"23,059.26"},{"v":77848.06176,"d":"77,848.06"},-36,"POR COBRAR VENCIDOS","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D388,D388)=1,P387+1,P387)","v":50},"LIDER GRAFICO SRL","SECTOR OESTE",null,null,""]
[null,"2020-03-02","121201","VICKO Y CO S.A.","SECTOR CENTRO","0001-00050443","2020-05-25","US",{"v":20005.54,"d":"20,005.54"},{"v":20005.54,"d":"20,005.54"},{"v":66138.31524000001,"d":"66,138.32"},6,"POR COBRAR POR VENCER","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D389,D389)=1,P388+1,P388)","v":50},"VICKO Y CO S.A.","SECTOR CENTRO",null,null,""]
[null,"2020-01-13","121201","LIDER GRAFICO SRL","SECTOR ESTE","0005-00031679","2020-02-24","US",{"v":23922.02,"d":"23,922.02"},{"v":23922.02,"d":"23,922.02"},{"v":80545.44134,"d":"80,545.44"},-85,"POR COBRAR VENCIDOS","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D390,D390)=1,P389+1,P389)","v":50},{"$f":"D390","v":"LIDER GRAFICO SRL"},"SECTOR ESTE",null,null,""]
[null,"2020-05-18","121201","WIBGUS S.A.C.","SECTOR SUR","0003-00098495","2020-09-07","MN",{"v":145273.37,"d":"145,273.37"},{"v":42891.45851786241,"d":"42,891.46"},{"v":145273.37,"d":"145,273.37"},111,"POR COBRAR POR VENCER","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D391,D391)=1,P390+1,P390)","v":50},"WIBGUS S.A.C.","SECTOR SUR",null,null,{"$f":"IF(S391<>\"\",VLOOKUP(S391,$P$6:$R$1000,3,0),\"\")","v":""}]
[null,"2020-04-13","121202","VAMER E.I.R.L","SECTOR SUR","0003-00069194","2020-07-20","US",{"v":101238.21,"d":"101,238.21"},{"v":101238.21,"d":"101,238.21"},{"v":336212.09541000007,"d":"336,212.10"},62,"POR COBRAR POR VENCER","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D392,D392)=1,P391+1,P391)","v":50},"VAMER E.I.R.L","SECTOR SUR",null,null,""]
[null,"2020-02-17","121202","VAMER E.I.R.L","SECTOR SUR","0003-00085060","2020-05-25","US",{"v":88503.77,"d":"88,503.77"},{"v":88503.77,"d":"88,503.77"},{"v":297284.16343,"d":"297,284.16"},6,"POR COBRAR POR VENCER","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D393,D393)=1,P392+1,P392)","v":50},"VAMER E.I.R.L","SECTOR SUR",null,null,""]
[null,"2020-04-06","121202","VLALDO E.I.R.L.","SECTOR OESTE","0004-00048954","2020-04-06","US",{"v":27307.08,"d":"27,307.08"},{"v":27307.08,"d":"27,307.08"},{"v":92461.77288,"d":"92,461.77"},-43,"POR COBRAR VENCIDOS","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D394,D394)=1,P393+1,P393)","v":50},"VLALDO E.I.R.L.","SECTOR OESTE",null,null,""]
[null,"2020-04-13","121202","RV CONSULTORES SAC","SECTOR SUR","0003-00082325","2020-05-11","MN",{"v":143240.3,"d":"143,240.30"},{"v":42694.57526080476,"d":"42,694.58"},{"v":143240.3,"d":"143,240.30"},-8,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D395,D395)=1,P394+1,P394)","v":50},"RV CONSULTORES SAC","SECTOR SUR",null,null,""]
[null,"2020-03-23","121201","AGF VULCANO S.R.L.","SECTOR NORTE","0002-00059401","2020-05-18","MN",{"v":19159.9,"d":"19,159.90"},{"v":5656.894006495424,"d":"5,656.89"},{"v":19159.9,"d":"19,159.90"},-1,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D396,D396)=1,P395+1,P395)","v":50},"AGF VULCANO S.R.L.","SECTOR NORTE",null,null,""]
[null,"2020-05-04","121202","CONDORCO S.R.L.","SECTOR ESTE","0005-00078988","2020-07-13","US",{"v":99019.52,"d":"99,019.52"},{"v":99019.52,"d":"99,019.52"},{"v":335379.11424,"d":"335,379.11"},55,"POR COBRAR POR VENCER","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D397,D397)=1,P396+1,P396)","v":50},"CONDORCO S.R.L.","SECTOR ESTE",null,null,""]
[null,"2020-03-02","121201","EL REPOSTERO SAC","SECTOR OESTE","0004-00056721","2020-05-11","US",{"v":26295.37,"d":"26,295.37"},{"v":26295.37,"d":"26,295.37"},{"v":89141.3043,"d":"89,141.30"},-8,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D398,D398)=1,P397+1,P397)","v":50},"EL REPOSTERO SAC","SECTOR OESTE",null,null,""]
[null,"2020-03-09","121201","EL REPOSTERO SAC","SECTOR OESTE","0004-00094938","2020-03-23","US",{"v":89158.16,"d":"89,158.16"},{"v":89158.16,"d":"89,158.16"},{"v":294846.03512,"d":"294,846.04"},-57,"POR COBRAR VENCIDOS","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D399,D399)=1,P398+1,P398)","v":50},"EL REPOSTERO SAC","SECTOR OESTE",null,null,""]
[null,"2020-01-27","121201","TECNO LASER S.A.C.","SECTOR NORTE","0002-00038145","2020-05-04","US",{"v":23408.52,"d":"23,408.52"},{"v":23408.52,"d":"23,408.52"},{"v":77973.78012,"d":"77,973.78"},-15,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D400,D400)=1,P399+1,P399)","v":50},"TECNO LASER S.A.C.","SECTOR NORTE",null,null,""]
[null,"2020-04-13","121202","QUIMENSA EIRL","SECTOR SUR","0003-00045684","2020-08-03","US",{"v":27171.3,"d":"27,171.30"},{"v":27171.3,"d":"27,171.30"},{"v":92083.5357,"d":"92,083.54"},76,"POR COBRAR POR VENCER","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D401,D401)=1,P400+1,P400)","v":50},"QUIMENSA EIRL","SECTOR SUR",null,null,""]
[null,"2019-12-23","121201","TECNO LASER S.A.C.","SECTOR OESTE","0004-00027628","2020-02-03","US",{"v":9815.69,"d":"9,815.69"},{"v":9815.69,"d":"9,815.69"},{"v":33314.45186,"d":"33,314.45"},-106,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D402,D402)=1,P401+1,P401)","v":50},"TECNO LASER S.A.C.","SECTOR OESTE",null,null,""]
[null,"2020-03-16","121201","OTUSS S.A.C.","SECTOR SUR","0003-00086720","2020-04-27","MN",{"v":59415.44,"d":"59,415.44"},{"v":17917.80458383595,"d":"17,917.80"},{"v":59415.44,"d":"59,415.44"},-22,"POR COBRAR VENCIDOS","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D403,D403)=1,P402+1,P402)","v":50},"OTUSS S.A.C.","SECTOR SUR",null,null,""]
[null,"2020-04-06","121201","AGF VULCANO S.R.L.","SECTOR NORTE","0002-00096985","2020-04-20","US",{"v":80512.96,"d":"80,512.96"},{"v":80512.96,"d":"80,512.96"},{"v":273341.4992,"d":"273,341.50"},-29,"POR COBRAR VENCIDOS","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D404,D404)=1,P403+1,P403)","v":50},"AGF VULCANO S.R.L.","SECTOR NORTE",null,null,""]
[null,"2019-08-12","121201","PLASTIJHIM SRL","SECTOR SUR","0003-00001087","2019-11-04","MN",{"v":2437.51,"d":"2,437.51"},{"v":724.5868014268729,"d":"724.59"},{"v":2437.51,"d":"2,437.51"},-197,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D405,D405)=1,P404+1,P404)","v":50},"PLASTIJHIM SRL","SECTOR SUR",null,null,""]
[null,"2019-11-04","121202","ASTRIB S.A.C.","SECTOR SUR","0003-00009295","2019-12-16","MN",{"v":4099.26,"d":"4,099.26"},{"v":1234.7168674698796,"d":"1,234.72"},{"v":4099.26,"d":"4,099.26"},-155,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D406,D406)=1,P405+1,P405)","v":50},"ASTRIB S.A.C.","SECTOR SUR",null,null,""]
[null,"2020-05-18","121201","EL REPOSTERO SAC","SECTOR CENTRO","0001-00054731","2020-09-07","US",{"v":19376.82,"d":"19,376.82"},{"v":19376.82,"d":"19,376.82"},{"v":65609.91252,"d":"65,609.91"},111,"POR COBRAR POR VENCER","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D407,D407)=1,P406+1,P406)","v":50},"EL REPOSTERO SAC","SECTOR CENTRO",null,null,""]
[null,"2020-01-20","121201","LA BRETAÐA S.A.C.","SECTOR NORTE","0002-00011817","2020-04-27","US",{"v":13270.88,"d":"13,270.88"},{"v":13270.88,"d":"13,270.88"},{"v":44099.13424,"d":"44,099.13"},-22,"POR COBRAR VENCIDOS","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D408,D408)=1,P407+1,P407)","v":50},"LA BRETAÐA S.A.C.","SECTOR NORTE",null,null,""]
[null,"2020-03-09","121201","L & C SERVIS EIRL","SECTOR OESTE","0004-00044831","2020-03-23","MN",{"v":15737.9,"d":"15,737.90"},{"v":4643.81823546769,"d":"4,643.82"},{"v":15737.9,"d":"15,737.90"},-57,"POR COBRAR VENCIDOS","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D409,D409)=1,P408+1,P408)","v":50},"L & C SERVIS EIRL","SECTOR OESTE",null,null,""]
[null,"2020-02-17","121202","CINSA E.I.R.L","SECTOR NORTE","0002-00089693","2020-04-13","MN",{"v":86617.74,"d":"86,617.74"},{"v":26168.50151057402,"d":"26,168.50"},{"v":86617.74,"d":"86,617.74"},-36,"POR COBRAR VENCIDOS","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D410,D410)=1,P409+1,P409)","v":50},"CINSA E.I.R.L","SECTOR NORTE",null,null,""]
[null,"2020-02-17","121202","WIBGUS S.A.C.","SECTOR SUR","0003-00066478","2020-02-17","US",{"v":86366.09,"d":"86,366.09"},{"v":86366.09,"d":"86,366.09"},{"v":286562.68662,"d":"286,562.69"},-92,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D411,D411)=1,P410+1,P410)","v":50},"WIBGUS S.A.C.","SECTOR SUR",null,null,""]
[null,"2020-04-13","121202","AGF VULCANO S.R.L.","SECTOR OESTE","0004-00069629","2020-07-20","US",{"v":71464.66,"d":"71,464.66"},{"v":71464.66,"d":"71,464.66"},{"v":242622.52070000002,"d":"242,622.52"},62,"POR COBRAR POR VENCER","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D412,D412)=1,P411+1,P411)","v":50},"AGF VULCANO S.R.L.","SECTOR OESTE",null,null,""]
[null,"2020-05-25","121202","OMNITEC S.R.L.","SECTOR SUR","0003-00071951","2020-07-06","MN",{"v":51015.02,"d":"51,015.02"},{"v":15201.138259833135,"d":"15,201.14"},{"v":51015.02,"d":"51,015.02"},48,"POR COBRAR POR VENCER","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D413,D413)=1,P412+1,P412)","v":50},"OMNITEC S.R.L.","SECTOR SUR",null,null,""]
[null,"2019-12-16","121201","LA BRETAÐA S.A.C.","SECTOR OESTE","0004-00012863","2019-12-16","MN",{"v":6984.06,"d":"6,984.06"},{"v":2105.5351220982816,"d":"2,105.54"},{"v":6984.06,"d":"6,984.06"},-155,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D414,D414)=1,P413+1,P413)","v":50},"LA BRETAÐA S.A.C.","SECTOR OESTE",null,null,""]
[null,"2020-03-02","121202","VLALDO E.I.R.L.","SECTOR CENTRO","0001-00084856","2020-06-22","US",{"v":104957.82,"d":"104,957.82"},{"v":104957.82,"d":"104,957.82"},{"v":355282.2207,"d":"355,282.22"},34,"POR COBRAR POR VENCER","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D415,D415)=1,P414+1,P414)","v":50},"VLALDO E.I.R.L.","SECTOR CENTRO",null,null,""]
[null,"2020-01-27","121201","ARPE EIRL","SECTOR OESTE","0004-00037850","2020-05-04","US",{"v":29000.52,"d":"29,000.52"},{"v":29000.52,"d":"29,000.52"},{"v":96803.73576000001,"d":"96,803.74"},-15,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D416,D416)=1,P415+1,P415)","v":50},"ARPE EIRL","SECTOR OESTE",null,null,""]
[null,"2019-10-21","121201","GAS ANTONIO'S SAC","SECTOR NORTE","0002-00005994","2020-01-27","MN",{"v":13961.09,"d":"13,961.09"},{"v":4120.7467532467535,"d":"4,120.75"},{"v":13961.09,"d":"13,961.09"},-113,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D417,D417)=1,P416+1,P416)","v":50},"GAS ANTONIO'S SAC","SECTOR NORTE",null,null,""]
[null,"2020-04-13","121201","ROBERCAR EIRL","SECTOR SUR","0003-00051975","2020-04-27","US",{"v":18479.11,"d":"18,479.11"},{"v":18479.11,"d":"18,479.11"},{"v":62274.6007,"d":"62,274.60"},-22,"POR COBRAR VENCIDOS","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D418,D418)=1,P417+1,P417)","v":50},"ROBERCAR EIRL","SECTOR SUR",null,null,""]
[null,"2020-01-27","121201","3E SERVICIOS S.A.C.","SECTOR NORTE","0002-00031380","2020-02-10","US",{"v":15316.66,"d":"15,316.66"},{"v":15316.66,"d":"15,316.66"},{"v":51693.7275,"d":"51,693.73"},-99,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D419,D419)=1,P418+1,P418)","v":50},"3E SERVICIOS S.A.C.","SECTOR NORTE",null,null,""]
[null,"2020-04-20","121201","KOZUMI PERU S.A.","SECTOR NORTE","0002-00054889","2020-05-18","US",{"v":27120.09,"d":"27,120.09"},{"v":27120.09,"d":"27,120.09"},{"v":90933.66177,"d":"90,933.66"},-1,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D420,D420)=1,P419+1,P419)","v":50},"KOZUMI PERU S.A.","SECTOR NORTE",null,null,""]
[null,"2020-05-04","121201","SEGURINDUSTRIA SA","SECTOR OESTE","0004-00057274","2020-05-18","US",{"v":18606.09,"d":"18,606.09"},{"v":18606.09,"d":"18,606.09"},{"v":61474.52136,"d":"61,474.52"},-1,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D421,D421)=1,P420+1,P420)","v":50},"SEGURINDUSTRIA SA","SECTOR OESTE",null,null,""]
[null,"2020-03-09","121202","EL REPOSTERO SAC","SECTOR OESTE","0004-00048557","2020-07-13","MN",{"v":19341.67,"d":"19,341.67"},{"v":5729.167654028436,"d":"5,729.17"},{"v":19341.67,"d":"19,341.67"},55,"POR COBRAR POR VENCER","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D422,D422)=1,P421+1,P421)","v":50},"EL REPOSTERO SAC","SECTOR OESTE",null,null,""]
[null,"2020-04-27","121201","TROQPA SAC","SECTOR ESTE","0005-00065247","2020-06-22","US",{"v":85333.79,"d":"85,333.79"},{"v":85333.79,"d":"85,333.79"},{"v":286294.86545,"d":"286,294.87"},34,"POR COBRAR POR VENCER","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D423,D423)=1,P422+1,P422)","v":50},"TROQPA SAC","SECTOR ESTE",null,null,""]
[null,"2019-08-12","121202","ASTRIB S.A.C.","SECTOR SUR","0003-00005545","2019-08-12","US",{"v":9841.21,"d":"9,841.21"},{"v":9841.21,"d":"9,841.21"},{"v":33086.14802,"d":"33,086.15"},-281,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D424,D424)=1,P423+1,P423)","v":50},"ASTRIB S.A.C.","SECTOR SUR",null,null,""]
[null,"2020-02-24","121202","A.C.D. S.R.L.","SECTOR SUR","0003-00071460","2020-02-24","US",{"v":83694.98,"d":"83,694.98"},{"v":83694.98,"d":"83,694.98"},{"v":281717.30268,"d":"281,717.30"},-85,"POR COBRAR VENCIDOS","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D425,D425)=1,P424+1,P424)","v":50},"A.C.D. S.R.L.","SECTOR SUR",null,null,""]
[null,"2019-11-18","121201","CAO  JINGHUI","SECTOR NORTE","0002-00038096","2020-01-13","US",{"v":28573.81,"d":"28,573.81"},{"v":28573.81,"d":"28,573.81"},{"v":94979.34444,"d":"94,979.34"},-127,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D426,D426)=1,P425+1,P425)","v":50},"CAO  JINGHUI","SECTOR NORTE",null,null,""]
[null,"2020-03-02","121202","INGEMEC PERU SAC","SECTOR NORTE","0002-00088128","2020-05-25","MN",{"v":92902.76,"d":"92,902.76"},{"v":27982.759036144576,"d":"27,982.76"},{"v":92902.76,"d":"92,902.76"},6,"POR COBRAR POR VENCER","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D427,D427)=1,P426+1,P426)","v":50},"INGEMEC PERU SAC","SECTOR NORTE",null,null,""]
[null,"2020-03-16","121201","LA GRANJITA E.I.R.L","SECTOR SUR","0003-00072469","2020-06-22","US",{"v":55950.08,"d":"55,950.08"},{"v":55950.08,"d":"55,950.08"},{"v":188383.91936,"d":"188,383.92"},34,"POR COBRAR POR VENCER","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D428,D428)=1,P427+1,P427)","v":50},"LA GRANJITA E.I.R.L","SECTOR SUR",null,null,""]
[null,"2020-02-17","121202","SUCAROL E.I.R.L.","SECTOR CENTRO","0001-00042927","2020-05-11","US",{"v":23304.87,"d":"23,304.87"},{"v":23304.87,"d":"23,304.87"},{"v":78001.39989,"d":"78,001.40"},-8,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D429,D429)=1,P428+1,P428)","v":50},"SUCAROL E.I.R.L.","SECTOR CENTRO",null,null,""]
[null,"2020-05-18","121202","AGRO SELECTO S.A.C.","SECTOR OESTE","0004-00042959","2020-08-10","US",{"v":19169.64,"d":"19,169.64"},{"v":19169.64,"d":"19,169.64"},{"v":64620.856439999996,"d":"64,620.86"},83,"POR COBRAR POR VENCER","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D430,D430)=1,P429+1,P429)","v":50},"AGRO SELECTO S.A.C.","SECTOR OESTE",null,null,""]
[null,"2020-01-20","121202","LIDER GRAFICO SRL","SECTOR NORTE","0002-00036507","2020-01-20","MN",{"v":15360.38,"d":"15,360.38"},{"v":4523.080094228504,"d":"4,523.08"},{"v":15360.38,"d":"15,360.38"},-120,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D431,D431)=1,P430+1,P430)","v":50},"LIDER GRAFICO SRL","SECTOR NORTE",null,null,""]
[null,"2020-04-13","121202","CONDORCO S.R.L.","SECTOR CENTRO","0001-00088015","2020-08-03","MN",{"v":62139.2,"d":"62,139.20"},{"v":18427.99525504152,"d":"18,428.00"},{"v":62139.2,"d":"62,139.20"},76,"POR COBRAR POR VENCER","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D432,D432)=1,P431+1,P431)","v":50},"CONDORCO S.R.L.","SECTOR CENTRO",null,null,""]
[null,"2019-12-16","121202","TECNO COLOR S R L","SECTOR SUR","0003-00032860","2020-03-09","US",{"v":17082.98,"d":"17,082.98"},{"v":17082.98,"d":"17,082.98"},{"v":56988.82128,"d":"56,988.82"},-71,"POR COBRAR VENCIDOS","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D433,D433)=1,P432+1,P432)","v":50},"TECNO COLOR S R L","SECTOR SUR",null,null,""]
[null,"2020-05-11","121202","EL REPOSTERO SAC","SECTOR SUR","0003-00068813","2020-06-22","US",{"v":51779.13,"d":"51,779.13"},{"v":51779.13,"d":"51,779.13"},{"v":174340.33070999998,"d":"174,340.33"},34,"POR COBRAR POR VENCER","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D434,D434)=1,P433+1,P433)","v":50},"EL REPOSTERO SAC","SECTOR SUR",null,null,""]
[null,"2019-09-02","121202","ASTRIB S.A.C.","SECTOR NORTE","0002-00005445","2019-09-30","MN",{"v":10273.19,"d":"10,273.19"},{"v":3068.455794504182,"d":"3,068.46"},{"v":10273.19,"d":"10,273.19"},-232,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D435,D435)=1,P434+1,P434)","v":50},"ASTRIB S.A.C.","SECTOR NORTE",null,null,""]
[null,"2020-05-18","121202","DIMACAR S.A.C.","SECTOR ESTE","0005-00086847","2020-05-18","MN",{"v":142904.07,"d":"142,904.07"},{"v":42811.285200718994,"d":"42,811.29"},{"v":142904.07,"d":"142,904.07"},-1,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D436,D436)=1,P435+1,P435)","v":50},"DIMACAR S.A.C.","SECTOR ESTE",null,null,""]
[null,"2020-04-13","121202","VICKO Y CO S.A.","SECTOR CENTRO","0001-00090909","2020-06-22","US",{"v":148293.45,"d":"148,293.45"},{"v":148293.45,"d":"148,293.45"},{"v":493965.48195000004,"d":"493,965.48"},34,"POR COBRAR POR VENCER","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D437,D437)=1,P436+1,P436)","v":50},"VICKO Y CO S.A.","SECTOR CENTRO",null,null,""]
[null,"2020-04-20","121202","VICKO Y CO S.A.","SECTOR OESTE","0004-00080218","2020-08-24","US",{"v":76753.22,"d":"76,753.22"},{"v":76753.22,"d":"76,753.22"},{"v":255741.72904,"d":"255,741.73"},97,"POR COBRAR POR VENCER","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D438,D438)=1,P437+1,P437)","v":50},"VICKO Y CO S.A.","SECTOR OESTE",null,null,""]
[null,"2020-05-18","121201","CONDORCO S.R.L.","SECTOR OESTE","0004-00069180","2020-06-29","US",{"v":63577.33,"d":"63,577.33"},{"v":63577.33,"d":"63,577.33"},{"v":215845.03535000002,"d":"215,845.04"},41,"POR COBRAR POR VENCER","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D439,D439)=1,P438+1,P438)","v":50},"CONDORCO S.R.L.","SECTOR OESTE",null,null,""]
[null,"2020-04-27","121201","AGRO SELECTO S.A.C.","SECTOR NORTE","0002-00069338","2020-06-22","US",{"v":73794.62,"d":"73,794.62"},{"v":73794.62,"d":"73,794.62"},{"v":248171.30706,"d":"248,171.31"},34,"POR COBRAR POR VENCER","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D440,D440)=1,P439+1,P439)","v":50},"AGRO SELECTO S.A.C.","SECTOR NORTE",null,null,""]
[null,"2020-04-13","121202","TROQPA SAC","SECTOR OESTE","0004-00062419","2020-05-25","US",{"v":133035.86,"d":"133,035.86"},{"v":133035.86,"d":"133,035.86"},{"v":451124.60125999997,"d":"451,124.60"},6,"POR COBRAR POR VENCER","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D441,D441)=1,P440+1,P440)","v":50},"TROQPA SAC","SECTOR OESTE",null,null,""]
[null,"2019-07-29","121201","C. CHINININ S.A.C.","SECTOR NORTE","0002-00005359","2019-11-04","US",{"v":5375.44,"d":"5,375.44"},{"v":5375.44,"d":"5,375.44"},{"v":17792.7064,"d":"17,792.71"},-197,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D442,D442)=1,P441+1,P441)","v":50},"C. CHINININ S.A.C.","SECTOR NORTE",null,null,""]
[null,"2020-02-24","121202","CONDORCO S.R.L.","SECTOR ESTE","0005-00093143","2020-03-09","US",{"v":53026.68,"d":"53,026.68"},{"v":53026.68,"d":"53,026.68"},{"v":178063.59144000002,"d":"178,063.59"},-71,"POR COBRAR VENCIDOS","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D443,D443)=1,P442+1,P442)","v":50},"CONDORCO S.R.L.","SECTOR ESTE",null,null,""]
[null,"2019-12-30","121201","CYPRESS PERU S.A.C.","SECTOR SUR","0003-00039923","2020-03-23","US",{"v":22123.35,"d":"22,123.35"},{"v":22123.35,"d":"22,123.35"},{"v":73338.90525,"d":"73,338.91"},-57,"POR COBRAR VENCIDOS","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D444,D444)=1,P443+1,P443)","v":50},"CYPRESS PERU S.A.C.","SECTOR SUR",null,null,""]
[null,"2020-05-11","121202","TROQPA SAC","SECTOR ESTE","0005-00065865","2020-05-25","US",{"v":67929.35,"d":"67,929.35"},{"v":67929.35,"d":"67,929.35"},{"v":229533.27365000002,"d":"229,533.27"},6,"POR COBRAR POR VENCER","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D445,D445)=1,P444+1,P444)","v":50},"TROQPA SAC","SECTOR ESTE",null,null,""]
[null,"2020-01-27","121201","ARPE EIRL","SECTOR SUR","0003-00034759","2020-05-18","US",{"v":24592.5,"d":"24,592.50"},{"v":24592.5,"d":"24,592.50"},{"v":82876.725,"d":"82,876.73"},-1,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D446,D446)=1,P445+1,P445)","v":50},"ARPE EIRL","SECTOR SUR",null,null,""]
[null,"2019-10-07","121202","GAS ANTONIO'S SAC","SECTOR NORTE","0002-00003310","2019-12-30","US",{"v":11440.25,"d":"11,440.25"},{"v":11440.25,"d":"11,440.25"},{"v":38198.99475,"d":"38,198.99"},-141,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D447,D447)=1,P446+1,P446)","v":50},"GAS ANTONIO'S SAC","SECTOR NORTE",null,null,""]
[null,"2020-05-04","121202","VAMER E.I.R.L","SECTOR SUR","0003-00099697","2020-06-01","MN",{"v":67831.4,"d":"67,831.40"},{"v":20443.459915611813,"d":"20,443.46"},{"v":67831.4,"d":"67,831.40"},13,"POR COBRAR POR VENCER","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D448,D448)=1,P447+1,P447)","v":50},"VAMER E.I.R.L","SECTOR SUR",null,null,""]
[null,"2020-03-09","121202","EL REPOSTERO SAC","SECTOR ESTE","0005-00098252","2020-03-09","US",{"v":71024.96,"d":"71,024.96"},{"v":71024.96,"d":"71,024.96"},{"v":240419.4896,"d":"240,419.49"},-71,"POR COBRAR VENCIDOS","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D449,D449)=1,P448+1,P448)","v":50},"EL REPOSTERO SAC","SECTOR ESTE",null,null,""]
[null,"2020-04-20","121202","VAMER E.I.R.L","SECTOR OESTE","0004-00087218","2020-07-27","US",{"v":120740.71,"d":"120,740.71"},{"v":120740.71,"d":"120,740.71"},{"v":409311.00690000004,"d":"409,311.01"},69,"POR COBRAR POR VENCER","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D450,D450)=1,P449+1,P449)","v":50},"VAMER E.I.R.L","SECTOR OESTE",null,null,""]
[null,"2019-10-21","121201","C. CHINININ S.A.C.","SECTOR SUR","0003-00006453","2020-02-24","US",{"v":2252.08,"d":"2,252.08"},{"v":2252.08,"d":"2,252.08"},{"v":7544.468,"d":"7,544.47"},-85,"POR COBRAR VENCIDOS","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D451,D451)=1,P450+1,P450)","v":50},"C. CHINININ S.A.C.","SECTOR SUR",null,null,""]
[null,"2019-12-23","121202","3E SERVICIOS S.A.C.","SECTOR OESTE","0004-00027317","2020-04-27","US",{"v":5096.11,"d":"5,096.11"},{"v":5096.11,"d":"5,096.11"},{"v":17301.293449999997,"d":"17,301.29"},-22,"POR COBRAR VENCIDOS","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D452,D452)=1,P451+1,P451)","v":50},"3E SERVICIOS S.A.C.","SECTOR OESTE",null,null,""]
[null,"2020-04-13","121201","SURTIDORES S.A.C.","SECTOR OESTE","0004-00044576","2020-04-27","US",{"v":17137.42,"d":"17,137.42"},{"v":17137.42,"d":"17,137.42"},{"v":58061.57895999999,"d":"58,061.58"},-22,"POR COBRAR VENCIDOS","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D453,D453)=1,P452+1,P452)","v":50},"SURTIDORES S.A.C.","SECTOR OESTE",null,null,""]
[null,"2019-10-14","121202","C. CHINININ S.A.C.","SECTOR NORTE","0002-00005488","2019-11-25","US",{"v":4340.39,"d":"4,340.39"},{"v":4340.39,"d":"4,340.39"},{"v":14635.79508,"d":"14,635.80"},-176,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D454,D454)=1,P453+1,P453)","v":50},{"$f":"D454","v":"C. CHINININ S.A.C."},"SECTOR NORTE",null,null,""]
[null,"2019-08-26","121202","ASTRIB S.A.C.","SECTOR NORTE","0002-00007164","2019-08-26","MN",{"v":2146.95,"d":"2,146.95"},{"v":648.2336956521739,"d":"648.23"},{"v":2146.95,"d":"2,146.95"},-267,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D455,D455)=1,P454+1,P454)","v":50},"ASTRIB S.A.C.","SECTOR NORTE",null,null,{"$f":"IF(S455<>\"\",VLOOKUP(S455,$P$6:$R$1000,3,0),\"\")","v":""}]
[null,"2020-05-11","121202","KOZUMI PERU S.A.","SECTOR SUR","0003-00099757","2020-05-25","MN",{"v":132517,"d":"132,517.00"},{"v":39747.15056988602,"d":"39,747.15"},{"v":132517,"d":"132,517.00"},6,"POR COBRAR POR VENCER","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D456,D456)=1,P455+1,P455)","v":50},"KOZUMI PERU S.A.","SECTOR SUR",null,null,""]
[null,"2020-01-13","121201","LA BRETAÐA S.A.C.","SECTOR OESTE","0004-00026764","2020-04-06","US",695.29,695.29,{"v":2304.8863499999998,"d":"2,304.89"},-43,"POR COBRAR VENCIDOS","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D457,D457)=1,P456+1,P456)","v":50},"LA BRETAÐA S.A.C.","SECTOR OESTE",null,null,""]
[null,"2020-03-30","121201","ROBERCAR EIRL","SECTOR ESTE","0005-00070488","2020-05-25","MN",{"v":99189.9,"d":"99,189.90"},{"v":29679.802513464987,"d":"29,679.80"},{"v":99189.9,"d":"99,189.90"},6,"POR COBRAR POR VENCER","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D458,D458)=1,P457+1,P457)","v":50},"ROBERCAR EIRL","SECTOR ESTE",null,null,""]
[null,"2020-05-11","121202","CONDORCO S.R.L.","SECTOR CENTRO","0001-00085167","2020-05-25","US",{"v":73577.49,"d":"73,577.49"},{"v":73577.49,"d":"73,577.49"},{"v":244571.57676,"d":"244,571.58"},6,"POR COBRAR POR VENCER","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D459,D459)=1,P458+1,P458)","v":50},"CONDORCO S.R.L.","SECTOR CENTRO",null,null,""]
[null,"2019-11-25","121202","QUISPE NINA AMERICO","SECTOR NORTE","0002-00015065","2020-02-03","US",{"v":4558.44,"d":"4,558.44"},{"v":4558.44,"d":"4,558.44"},{"v":15416.64408,"d":"15,416.64"},-106,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D460,D460)=1,P459+1,P459)","v":50},"QUISPE NINA AMERICO","SECTOR NORTE",null,null,""]
[null,"2020-05-04","121201","WIBGUS S.A.C.","SECTOR OESTE","0004-00090252","2020-06-29","MN",{"v":64460.7,"d":"64,460.70"},{"v":19328.545727136432,"d":"19,328.55"},{"v":64460.7,"d":"64,460.70"},41,"POR COBRAR POR VENCER","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D461,D461)=1,P460+1,P460)","v":50},"WIBGUS S.A.C.","SECTOR OESTE",null,null,""]
[null,"2020-03-30","121201","OTUSS S.A.C.","SECTOR NORTE","0002-00065136","2020-03-30","US",{"v":74470.09,"d":"74,470.09"},{"v":74470.09,"d":"74,470.09"},{"v":251634.43411,"d":"251,634.43"},-50,"POR COBRAR VENCIDOS","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D462,D462)=1,P461+1,P461)","v":50},"OTUSS S.A.C.","SECTOR NORTE",null,null,""]
[null,"2019-12-09","121202","QUISPE NINA AMERICO","SECTOR OESTE","0004-00027169","2020-03-16","US",{"v":5504.96,"d":"5,504.96"},{"v":5504.96,"d":"5,504.96"},{"v":18562.72512,"d":"18,562.73"},-64,"POR COBRAR VENCIDOS","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D463,D463)=1,P462+1,P462)","v":50},"QUISPE NINA AMERICO","SECTOR OESTE",null,null,""]
[null,"2020-03-23","121202","CINSA E.I.R.L","SECTOR CENTRO","0001-00088208","2020-05-04","US",{"v":82745.38,"d":"82,745.38"},{"v":82745.38,"d":"82,745.38"},{"v":276121.33306000003,"d":"276,121.33"},-15,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D464,D464)=1,P463+1,P463)","v":50},"CINSA E.I.R.L","SECTOR CENTRO",null,null,""]
[null,"2020-01-27","121202","LIDER GRAFICO SRL","SECTOR NORTE","0002-00039758","2020-05-18","MN",{"v":21510.2,"d":"21,510.20"},{"v":6484.835694905035,"d":"6,484.84"},{"v":21510.2,"d":"21,510.20"},-1,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D465,D465)=1,P464+1,P464)","v":50},"LIDER GRAFICO SRL","SECTOR NORTE",null,null,""]
[null,"2019-12-09","121202","CHINANGO S.A.C.","SECTOR SUR","0003-00015373","2020-01-20","US",{"v":3163.55,"d":"3,163.55"},{"v":3163.55,"d":"3,163.55"},{"v":10525.130850000001,"d":"10,525.13"},-120,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D466,D466)=1,P465+1,P465)","v":50},"CHINANGO S.A.C.","SECTOR SUR",null,null,""]
[null,"2020-01-06","121201","LIDER GRAFICO SRL","SECTOR OESTE","0004-00038046","2020-03-16","MN",{"v":25754.96,"d":"25,754.96"},{"v":7619.8106508875735,"d":"7,619.81"},{"v":25754.96,"d":"25,754.96"},-64,"POR COBRAR VENCIDOS","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D467,D467)=1,P466+1,P466)","v":50},"LIDER GRAFICO SRL","SECTOR OESTE",null,null,""]
[null,"2020-05-04","121202","LARCO PETS EIRL","SECTOR SUR","0003-00054296","2020-08-24","US",{"v":19811.89,"d":"19,811.89"},{"v":19811.89,"d":"19,811.89"},{"v":65498.10834,"d":"65,498.11"},97,"POR COBRAR POR VENCER","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D468,D468)=1,P467+1,P467)","v":50},"LARCO PETS EIRL","SECTOR SUR",null,null,""]
[null,"2019-11-25","121201","ILOP  S.A.C.","SECTOR NORTE","0002-00012724","2019-12-23","US",{"v":6712.14,"d":"6,712.14"},{"v":6712.14,"d":"6,712.14"},{"v":22599.775380000003,"d":"22,599.78"},-148,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D469,D469)=1,P468+1,P468)","v":50},"ILOP  S.A.C.","SECTOR NORTE",null,null,""]
[null,"2020-05-11","121201","DIMACAR S.A.C.","SECTOR SUR","0003-00076963","2020-08-03","MN",{"v":55313.1,"d":"55,313.10"},{"v":16413.382789317508,"d":"16,413.38"},{"v":55313.1,"d":"55,313.10"},76,"POR COBRAR POR VENCER","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D470,D470)=1,P469+1,P469)","v":50},"DIMACAR S.A.C.","SECTOR SUR",null,null,""]
[null,"2019-12-16","121202","CHINANGO S.A.C.","SECTOR SUR","0003-00037307","2020-04-20","MN",{"v":23130.19,"d":"23,130.19"},{"v":6916.922846889952,"d":"6,916.92"},{"v":23130.19,"d":"23,130.19"},-29,"POR COBRAR VENCIDOS","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D471,D471)=1,P470+1,P470)","v":50},"CHINANGO S.A.C.","SECTOR SUR",null,null,""]
[null,"2020-04-27","121202","SURTIDORES S.A.C.","SECTOR ESTE","0005-00075257","2020-05-25","MN",{"v":62051.04,"d":"62,051.04"},{"v":18606.00899550225,"d":"18,606.01"},{"v":62051.04,"d":"62,051.04"},6,"POR COBRAR POR VENCER","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D472,D472)=1,P471+1,P471)","v":50},"SURTIDORES S.A.C.","SECTOR ESTE",null,null,""]
[null,"2020-05-11","121201","KOZUMI PERU S.A.","SECTOR NORTE","0002-00054097","2020-08-03","US",{"v":26454.61,"d":"26,454.61"},{"v":26454.61,"d":"26,454.61"},{"v":89522.40024,"d":"89,522.40"},76,"POR COBRAR POR VENCER","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D473,D473)=1,P472+1,P472)","v":50},"KOZUMI PERU S.A.","SECTOR NORTE",null,null,""]
[null,"2020-02-10","121202","LA BRETAÐA S.A.C.","SECTOR NORTE","0002-00015507","2020-03-09","US",{"v":12083,"d":"12,083.00"},{"v":12083,"d":"12,083.00"},{"v":40453.884,"d":"40,453.88"},-71,"POR COBRAR VENCIDOS","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D474,D474)=1,P473+1,P473)","v":50},"LA BRETAÐA S.A.C.","SECTOR NORTE",null,null,""]
[null,"2020-03-23","121201","VLALDO E.I.R.L.","SECTOR ESTE","0005-00071384","2020-04-06","US",{"v":138284.94,"d":"138,284.94"},{"v":138284.94,"d":"138,284.94"},{"v":465605.39298,"d":"465,605.39"},-43,"POR COBRAR VENCIDOS","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D475,D475)=1,P474+1,P474)","v":50},"VLALDO E.I.R.L.","SECTOR ESTE",null,null,""]
[null,"2020-03-23","121202","EL REPOSTERO SAC","SECTOR OESTE","0004-00054616","2020-05-18","MN",{"v":27325.99,"d":"27,325.99"},{"v":8063.142519917381,"d":"8,063.14"},{"v":27325.99,"d":"27,325.99"},-1,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D476,D476)=1,P475+1,P475)","v":50},"EL REPOSTERO SAC","SECTOR OESTE",null,null,""]
[null,"2020-02-17","121201","VICKO Y CO S.A.","SECTOR ESTE","0005-00079519","2020-03-30","MN",{"v":95595.8,"d":"95,595.80"},{"v":28968.424242424244,"d":"28,968.42"},{"v":95595.8,"d":"95,595.80"},-50,"POR COBRAR VENCIDOS","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D477,D477)=1,P476+1,P476)","v":50},"VICKO Y CO S.A.","SECTOR ESTE",null,null,""]
[null,"2020-04-06","121202","JHOSBET E.I.R.L.","SECTOR SUR","0003-00099369","2020-05-04","US",{"v":64957.99,"d":"64,957.99"},{"v":64957.99,"d":"64,957.99"},{"v":219428.09022,"d":"219,428.09"},-15,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D478,D478)=1,P477+1,P477)","v":50},"JHOSBET E.I.R.L.","SECTOR SUR",null,null,""]
[null,"2020-04-27","121202","LARCO PETS EIRL","SECTOR CENTRO","0001-00059297","2020-05-25","US",{"v":27099.48,"d":"27,099.48"},{"v":27099.48,"d":"27,099.48"},{"v":91596.2424,"d":"91,596.24"},6,"POR COBRAR POR VENCER","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D479,D479)=1,P478+1,P478)","v":50},"LARCO PETS EIRL","SECTOR CENTRO",null,null,""]
[null,"2019-08-05","121202","ASTRIB S.A.C.","SECTOR NORTE","0002-00001982","2019-10-28","MN",{"v":6742.1,"d":"6,742.10"},{"v":2005.9803629872063,"d":"2,005.98"},{"v":6742.1,"d":"6,742.10"},-204,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D480,D480)=1,P479+1,P479)","v":50},"ASTRIB S.A.C.","SECTOR NORTE",null,null,""]
[null,"2020-02-03","121202","J.D. PLASTIC S.A.C.","SECTOR OESTE","0004-00015715","2020-06-08","MN",{"v":1015.24,"d":"1,015.24"},{"v":307.5552862768858,"d":"307.56"},{"v":1015.24,"d":"1,015.24"},20,"POR COBRAR POR VENCER","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D481,D481)=1,P480+1,P480)","v":50},"J.D. PLASTIC S.A.C.","SECTOR OESTE",null,null,""]
[null,"2020-02-24","121201","A.C.D. S.R.L.","SECTOR NORTE","0002-00067138","2020-04-20","US",{"v":99835.26,"d":"99,835.26"},{"v":99835.26,"d":"99,835.26"},{"v":334248.45047999994,"d":"334,248.45"},-29,"POR COBRAR VENCIDOS","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D482,D482)=1,P481+1,P481)","v":50},"A.C.D. S.R.L.","SECTOR NORTE",null,null,""]
[null,"2020-04-13","121201","LA GRANJITA E.I.R.L","SECTOR ESTE","0005-00090782","2020-05-11","US",{"v":121528.26,"d":"121,528.26"},{"v":121528.26,"d":"121,528.26"},{"v":410400.9340199999,"d":"410,400.93"},-8,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D483,D483)=1,P482+1,P482)","v":50},"LA GRANJITA E.I.R.L","SECTOR ESTE",null,null,""]
[null,"2020-05-18","121201","SEGURINDUSTRIA SA","SECTOR SUR","0003-00055501","2020-06-01","US",{"v":16846.45,"d":"16,846.45"},{"v":16846.45,"d":"16,846.45"},{"v":57143.1584,"d":"57,143.16"},13,"POR COBRAR POR VENCER","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D484,D484)=1,P483+1,P483)","v":50},"SEGURINDUSTRIA SA","SECTOR SUR",null,null,""]
[null,"2020-04-06","121202","SURTIDORES S.A.C.","SECTOR SUR","0003-00072927","2020-07-13","MN",{"v":114817.12,"d":"114,817.12"},{"v":34355.81089168163,"d":"34,355.81"},{"v":114817.12,"d":"114,817.12"},55,"POR COBRAR POR VENCER","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D485,D485)=1,P484+1,P484)","v":50},"SURTIDORES S.A.C.","SECTOR SUR",null,null,""]
[null,"2020-02-17","121201","PENTAGRAF S.A.C.","SECTOR ESTE","0005-00088397","2020-03-16","US",{"v":65368.67,"d":"65,368.67"},{"v":65368.67,"d":"65,368.67"},{"v":221076.84194,"d":"221,076.84"},-64,"POR COBRAR VENCIDOS","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D486,D486)=1,P485+1,P485)","v":50},"PENTAGRAF S.A.C.","SECTOR ESTE",null,null,""]
[null,"2020-01-27","121201","LA BRETAÐA S.A.C.","SECTOR ESTE","0005-00020724","2020-04-06","MN",{"v":6299.78,"d":"6,299.78"},{"v":1892.3941123460497,"d":"1,892.39"},{"v":6299.78,"d":"6,299.78"},-43,"POR COBRAR VENCIDOS","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D487,D487)=1,P486+1,P486)","v":50},"LA BRETAÐA S.A.C.","SECTOR ESTE",null,null,""]
[null,"2020-03-09","121202","AGF VULCANO S.R.L.","SECTOR ESTE","0005-00068089","2020-04-06","US",{"v":56221.67,"d":"56,221.67"},{"v":56221.67,"d":"56,221.67"},{"v":188736.14619,"d":"188,736.15"},-43,"POR COBRAR VENCIDOS","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D488,D488)=1,P487+1,P487)","v":50},"AGF VULCANO S.R.L.","SECTOR ESTE",null,null,""]
[null,"2020-05-11","121202","CINSA E.I.R.L","SECTOR ESTE","0005-00043596","2020-06-08","MN",{"v":21080.72,"d":"21,080.72"},{"v":6382.294883439298,"d":"6,382.29"},{"v":21080.72,"d":"21,080.72"},20,"POR COBRAR POR VENCER","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D489,D489)=1,P488+1,P488)","v":50},"CINSA E.I.R.L","SECTOR ESTE",null,null,""]
[null,"2019-11-11","121202","TECNO LASER S.A.C.","SECTOR NORTE","0002-00016519","2019-11-11","US",{"v":12191.14,"d":"12,191.14"},{"v":12191.14,"d":"12,191.14"},{"v":40852.51014,"d":"40,852.51"},-190,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D490,D490)=1,P489+1,P489)","v":50},"TECNO LASER S.A.C.","SECTOR NORTE",null,null,""]
[null,"2019-12-30","121201","ILOP  S.A.C.","SECTOR ESTE","0005-00012737","2020-01-13","US",{"v":7559.96,"d":"7,559.96"},{"v":7559.96,"d":"7,559.96"},{"v":25144.42696,"d":"25,144.43"},-127,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D491,D491)=1,P490+1,P490)","v":50},"ILOP  S.A.C.","SECTOR ESTE",null,null,""]
[null,"2019-09-02","121201","C. CHINININ S.A.C.","SECTOR SUR","0003-00001662","2019-12-23","US",{"v":7705.35,"d":"7,705.35"},{"v":7705.35,"d":"7,705.35"},{"v":25643.4048,"d":"25,643.40"},-148,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D492,D492)=1,P491+1,P491)","v":50},"C. CHINININ S.A.C.","SECTOR SUR",null,null,""]
[null,"2019-12-09","121201","CYPRESS PERU S.A.C.","SECTOR SUR","0003-00016087","2020-04-13","US",{"v":13877.47,"d":"13,877.47"},{"v":13877.47,"d":"13,877.47"},{"v":45795.651,"d":"45,795.65"},-36,"POR COBRAR VENCIDOS","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D493,D493)=1,P492+1,P492)","v":50},"CYPRESS PERU S.A.C.","SECTOR SUR",null,null,""]
[null,"2020-02-03","121202","DR GAS S.A.C.","SECTOR NORTE","0002-00014004","2020-03-16","MN",{"v":12787.12,"d":"12,787.12"},{"v":3772.0117994100297,"d":"3,772.01"},{"v":12787.12,"d":"12,787.12"},-64,"POR COBRAR VENCIDOS","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D494,D494)=1,P493+1,P493)","v":50},"DR GAS S.A.C.","SECTOR NORTE",null,null,""]
[null,"2019-12-23","121202","QUISPE NINA AMERICO","SECTOR OESTE","0004-00036743","2020-01-20","MN",{"v":23080.77,"d":"23,080.77"},{"v":6981.479128856624,"d":"6,981.48"},{"v":23080.77,"d":"23,080.77"},-120,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D495,D495)=1,P494+1,P494)","v":50},"QUISPE NINA AMERICO","SECTOR OESTE",null,null,""]
[null,"2020-04-20","121202","JHOSBET E.I.R.L.","SECTOR NORTE","0002-00097575","2020-08-10","US",{"v":57767.21,"d":"57,767.21"},{"v":57767.21,"d":"57,767.21"},{"v":190862.86184,"d":"190,862.86"},83,"POR COBRAR POR VENCER","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D496,D496)=1,P495+1,P495)","v":50},"JHOSBET E.I.R.L.","SECTOR NORTE",null,null,""]
[null,"2020-04-20","121202","AGRO SELECTO S.A.C.","SECTOR SUR","0003-00069550","2020-07-13","MN",{"v":117707.14,"d":"117,707.14"},{"v":35358.10753980174,"d":"35,358.11"},{"v":117707.14,"d":"117,707.14"},55,"POR COBRAR POR VENCER","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D497,D497)=1,P496+1,P496)","v":50},"AGRO SELECTO S.A.C.","SECTOR SUR",null,null,""]
[null,"2019-12-02","121202","CAO  JINGHUI","SECTOR NORTE","0002-00023433","2020-01-13","US",{"v":8795.75,"d":"8,795.75"},{"v":8795.75,"d":"8,795.75"},{"v":29896.75425,"d":"29,896.75"},-127,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D498,D498)=1,P497+1,P497)","v":50},"CAO  JINGHUI","SECTOR NORTE",null,null,""]
[null,"2020-01-20","121202","CHINANGO S.A.C.","SECTOR SUR","0003-00038801","2020-02-03","US",{"v":26548.52,"d":"26,548.52"},{"v":26548.52,"d":"26,548.52"},{"v":88141.0864,"d":"88,141.09"},-106,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D499,D499)=1,P498+1,P498)","v":50},"CHINANGO S.A.C.","SECTOR SUR",null,null,""]
[null,"2019-09-02","121202","FIDUCIARIA GBC S.A.","SECTOR SUR","0003-00004122","2019-12-09","MN",{"v":2074.57,"d":"2,074.57"},{"v":627.8964891041163,"d":"627.90"},{"v":2074.57,"d":"2,074.57"},-162,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D500,D500)=1,P499+1,P499)","v":50},"FIDUCIARIA GBC S.A.","SECTOR SUR",null,null,""]
[null,"2020-01-20","121201","CAO  JINGHUI","SECTOR SUR","0003-00019039","2020-04-13","US",{"v":12794.89,"d":"12,794.89"},{"v":12794.89,"d":"12,794.89"},{"v":42773.31727,"d":"42,773.32"},-36,"POR COBRAR VENCIDOS","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D501,D501)=1,P500+1,P500)","v":50},"CAO  JINGHUI","SECTOR SUR",null,null,""]
[null,"2020-03-23","121202","SERVICON S.A.C.","SECTOR SUR","0003-00044306","2020-06-01","MN",{"v":16594.57,"d":"16,594.57"},{"v":4915.453199052133,"d":"4,915.45"},{"v":16594.57,"d":"16,594.57"},13,"POR COBRAR POR VENCER","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D502,D502)=1,P501+1,P501)","v":50},"SERVICON S.A.C.","SECTOR SUR",null,null,""]
[null,"2020-01-27","121202","ARCPERU S.A.C.","SECTOR SUR","0003-00021594","2020-02-10","US",{"v":4935.48,"d":"4,935.48"},{"v":4935.48,"d":"4,935.48"},{"v":16306.825919999997,"d":"16,306.83"},-99,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D503,D503)=1,P502+1,P502)","v":50},"ARCPERU S.A.C.","SECTOR SUR",null,null,""]
[null,"2020-04-27","121202","LARCO PETS EIRL","SECTOR SUR","0003-00070028","2020-05-25","US",{"v":73239.24,"d":"73,239.24"},{"v":73239.24,"d":"73,239.24"},{"v":246303.56412000002,"d":"246,303.56"},6,"POR COBRAR POR VENCER","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D504,D504)=1,P503+1,P503)","v":50},"LARCO PETS EIRL","SECTOR SUR",null,null,""]
[null,"2020-02-24","121201","L & C SERVIS EIRL","SECTOR SUR","0003-00040550","2020-05-04","US",{"v":16420.34,"d":"16,420.34"},{"v":16420.34,"d":"16,420.34"},{"v":55484.32886,"d":"55,484.33"},-15,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D505,D505)=1,P504+1,P504)","v":50},"L & C SERVIS EIRL","SECTOR SUR",null,null,""]
[null,"2020-01-20","121201","CYPRESS PERU S.A.C.","SECTOR ESTE","0005-00014069","2020-01-20","US",{"v":8923.58,"d":"8,923.58"},{"v":8923.58,"d":"8,923.58"},{"v":29554.89696,"d":"29,554.90"},-120,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D506,D506)=1,P505+1,P505)","v":50},"CYPRESS PERU S.A.C.","SECTOR ESTE",null,null,""]
[null,"2020-03-23","121201","VAMER E.I.R.L","SECTOR ESTE","0005-00088040","2020-05-04","US",{"v":106283.53,"d":"106,283.53"},{"v":106283.53,"d":"106,283.53"},{"v":353499.02078,"d":"353,499.02"},-15,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D507,D507)=1,P506+1,P506)","v":50},"VAMER E.I.R.L","SECTOR ESTE",null,null,""]
[null,"2020-05-04","121202","SERVICON S.A.C.","SECTOR CENTRO","0001-00087560","2020-07-27","US",{"v":113257.83,"d":"113,257.83"},{"v":113257.83,"d":"113,257.83"},{"v":377714.86305,"d":"377,714.86"},69,"POR COBRAR POR VENCER","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D508,D508)=1,P507+1,P507)","v":50},"SERVICON S.A.C.","SECTOR CENTRO",null,null,""]
[null,"2020-02-24","121202","A.C.D. S.R.L.","SECTOR NORTE","0002-00079946","2020-02-24","MN",{"v":65432.7,"d":"65,432.70"},{"v":19318.777679362265,"d":"19,318.78"},{"v":65432.7,"d":"65,432.70"},-85,"POR COBRAR VENCIDOS","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D509,D509)=1,P508+1,P508)","v":50},"A.C.D. S.R.L.","SECTOR NORTE",null,null,""]
[null,"2019-12-16","121201","CHINANGO S.A.C.","SECTOR NORTE","0002-00012740","2020-03-23","MN",{"v":11854.96,"d":"11,854.96"},{"v":3515.70581257414,"d":"3,515.71"},{"v":11854.96,"d":"11,854.96"},-57,"POR COBRAR VENCIDOS","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D510,D510)=1,P509+1,P509)","v":50},"CHINANGO S.A.C.","SECTOR NORTE",null,null,""]
[null,"2019-12-23","121202","QUISPE NINA AMERICO","SECTOR NORTE","0002-00024648","2020-01-20","US",{"v":6082.17,"d":"6,082.17"},{"v":6082.17,"d":"6,082.17"},{"v":20454.33771,"d":"20,454.34"},-120,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D511,D511)=1,P510+1,P510)","v":50},"QUISPE NINA AMERICO","SECTOR NORTE",null,null,""]
[null,"2020-05-11","121202","DIMACAR S.A.C.","SECTOR NORTE","0002-00088194","2020-08-31","US",{"v":101522.21,"d":"101,522.21"},{"v":101522.21,"d":"101,522.21"},{"v":337865.91488,"d":"337,865.91"},104,"POR COBRAR POR VENCER","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D512,D512)=1,P511+1,P511)","v":50},"DIMACAR S.A.C.","SECTOR NORTE",null,null,""]
[null,"2020-03-23","121202","RV CONSULTORES SAC","SECTOR SUR","0003-00041746","2020-04-06","US",{"v":21782.29,"d":"21,782.29"},{"v":21782.29,"d":"21,782.29"},{"v":73863.74539,"d":"73,863.75"},-43,"POR COBRAR VENCIDOS","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D513,D513)=1,P512+1,P512)","v":50},"RV CONSULTORES SAC","SECTOR SUR",null,null,""]
[null,"2019-11-04","121201","FIDUCIARIA GBC S.A.","SECTOR SUR","0003-00007563","2019-11-04","US",{"v":14209.14,"d":"14,209.14"},{"v":14209.14,"d":"14,209.14"},{"v":47231.181359999995,"d":"47,231.18"},-197,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D514,D514)=1,P513+1,P513)","v":50},"FIDUCIARIA GBC S.A.","SECTOR SUR",null,null,""]
[null,"2020-01-13","121201","CYPRESS PERU S.A.C.","SECTOR NORTE","0002-00026382","2020-01-13","US",{"v":4890.05,"d":"4,890.05"},{"v":4890.05,"d":"4,890.05"},{"v":16274.0864,"d":"16,274.09"},-127,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D515,D515)=1,P514+1,P514)","v":50},"CYPRESS PERU S.A.C.","SECTOR NORTE",null,null,""]
[null,"2020-05-11","121202","KOZUMI PERU S.A.","SECTOR NORTE","0002-00057824","2020-08-17","US",{"v":29182.1,"d":"29,182.10"},{"v":29182.1,"d":"29,182.10"},{"v":98256.1307,"d":"98,256.13"},90,"POR COBRAR POR VENCER","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D516,D516)=1,P515+1,P515)","v":50},"KOZUMI PERU S.A.","SECTOR NORTE",null,null,""]
[null,"2020-02-17","121201","EL REPOSTERO SAC","SECTOR ESTE","0005-00092669","2020-06-08","US",{"v":58736.95,"d":"58,736.95"},{"v":58736.95,"d":"58,736.95"},{"v":198472.15404999998,"d":"198,472.15"},20,"POR COBRAR POR VENCER","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D517,D517)=1,P516+1,P516)","v":50},"EL REPOSTERO SAC","SECTOR ESTE",null,null,""]
[null,"2020-02-17","121202","SERVICON S.A.C.","SECTOR SUR","0003-00057538","2020-05-25","US",{"v":23252.86,"d":"23,252.86"},{"v":23252.86,"d":"23,252.86"},{"v":77990.09244000001,"d":"77,990.09"},6,"POR COBRAR POR VENCER","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D518,D518)=1,P517+1,P517)","v":50},{"$f":"D518","v":"SERVICON S.A.C."},"SECTOR SUR",null,null,""]
[null,"2020-01-06","121201","TECNO LASER S.A.C.","SECTOR ESTE","0005-00030812","2020-04-27","US",{"v":27226.66,"d":"27,226.66"},{"v":27226.66,"d":"27,226.66"},{"v":90065.79127999999,"d":"90,065.79"},-22,"POR COBRAR VENCIDOS","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D519,D519)=1,P518+1,P518)","v":50},"TECNO LASER S.A.C.","SECTOR ESTE",null,null,{"$f":"IF(S519<>\"\",VLOOKUP(S519,$P$6:$R$1000,3,0),\"\")","v":""}]
[null,"2019-11-25","121201","ARCPERU S.A.C.","SECTOR NORTE","0002-00027166","2019-12-23","US",692.84,692.84,{"v":2331.4066000000003,"d":"2,331.41"},-148,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D520,D520)=1,P519+1,P519)","v":50},"ARCPERU S.A.C.","SECTOR NORTE",null,null,""]
[null,"2020-05-25","121201","VLALDO E.I.R.L.","SECTOR OESTE","0004-00091126","2020-05-25","US",{"v":85579.61,"d":"85,579.61"},{"v":85579.61,"d":"85,579.61"},{"v":290628.35556,"d":"290,628.36"},6,"POR COBRAR POR VENCER","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D521,D521)=1,P520+1,P520)","v":50},"VLALDO E.I.R.L.","SECTOR OESTE",null,null,""]
[null,"2020-03-02","121202","DIMACAR S.A.C.","SECTOR OESTE","0004-00056340","2020-06-22","US",{"v":27220.09,"d":"27,220.09"},{"v":27220.09,"d":"27,220.09"},{"v":89826.29699999999,"d":"89,826.30"},34,"POR COBRAR POR VENCER","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D522,D522)=1,P521+1,P521)","v":50},"DIMACAR S.A.C.","SECTOR OESTE",null,null,""]
[null,"2020-03-23","121202","L & C SERVIS EIRL","SECTOR ESTE","0005-00051650","2020-04-20","US",{"v":19269.5,"d":"19,269.50"},{"v":19269.5,"d":"19,269.50"},{"v":63589.35,"d":"63,589.35"},-29,"POR COBRAR VENCIDOS","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D523,D523)=1,P522+1,P522)","v":50},"L & C SERVIS EIRL","SECTOR ESTE",null,null,""]
[null,"2020-05-11","121202","ROBERCAR EIRL","SECTOR CENTRO","0001-00077944","2020-07-20","US",{"v":76206.7,"d":"76,206.70"},{"v":76206.7,"d":"76,206.70"},{"v":255292.445,"d":"255,292.45"},62,"POR COBRAR POR VENCER","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D524,D524)=1,P523+1,P523)","v":50},"ROBERCAR EIRL","SECTOR CENTRO",null,null,""]
[null,"2020-05-25","121202","KOZUMI PERU S.A.","SECTOR OESTE","0004-00079312","2020-07-06","US",{"v":95537.45,"d":"95,537.45"},{"v":95537.45,"d":"95,537.45"},{"v":318999.54555,"d":"318,999.55"},48,"POR COBRAR POR VENCER","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D525,D525)=1,P524+1,P524)","v":50},"KOZUMI PERU S.A.","SECTOR OESTE",null,null,""]
[null,"2020-05-18","121202","SURTIDORES S.A.C.","SECTOR NORTE","0002-00079450","2020-09-21","US",{"v":127588.72,"d":"127,588.72"},{"v":127588.72,"d":"127,588.72"},{"v":430611.93,"d":"430,611.93"},125,"POR COBRAR POR VENCER","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D526,D526)=1,P525+1,P525)","v":50},"SURTIDORES S.A.C.","SECTOR NORTE",null,null,""]
[null,"2019-11-18","121202","DR GAS S.A.C.","SECTOR SUR","0003-00028689","2020-01-13","US",{"v":4891.2,"d":"4,891.20"},{"v":4891.2,"d":"4,891.20"},{"v":16204.5456,"d":"16,204.55"},-127,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D527,D527)=1,P526+1,P526)","v":50},"DR GAS S.A.C.","SECTOR SUR",null,null,""]
[null,"2019-10-28","121202","ASTRIB S.A.C.","SECTOR SUR","0003-00007848","2019-10-28","US",{"v":9910.77,"d":"9,910.77"},{"v":9910.77,"d":"9,910.77"},{"v":32794.73793,"d":"32,794.74"},-204,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D528,D528)=1,P527+1,P527)","v":50},"ASTRIB S.A.C.","SECTOR SUR",null,null,""]
[null,"2020-04-06","121202","VLALDO E.I.R.L.","SECTOR OESTE","0004-00050115","2020-06-15","MN",{"v":27154.37,"d":"27,154.37"},{"v":8198.783212560387,"d":"8,198.78"},{"v":27154.37,"d":"27,154.37"},27,"POR COBRAR POR VENCER","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D529,D529)=1,P528+1,P528)","v":50},"VLALDO E.I.R.L.","SECTOR OESTE",null,null,""]
[null,"2020-01-27","121202","ARCPERU S.A.C.","SECTOR SUR","0003-00023817","2020-06-01","US",{"v":5249.06,"d":"5,249.06"},{"v":5249.06,"d":"5,249.06"},{"v":17489.86792,"d":"17,489.87"},13,"POR COBRAR POR VENCER","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D530,D530)=1,P529+1,P529)","v":50},"ARCPERU S.A.C.","SECTOR SUR",null,null,""]
[null,"2019-11-04","121202","FIDUCIARIA GBC S.A.","SECTOR NORTE","0002-00003860","2020-03-09","US",{"v":1255.8,"d":"1,255.80"},{"v":1255.8,"d":"1,255.80"},{"v":4190.6046,"d":"4,190.60"},-71,"POR COBRAR VENCIDOS","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D531,D531)=1,P530+1,P530)","v":50},"FIDUCIARIA GBC S.A.","SECTOR NORTE",null,null,""]
[null,"2020-01-20","121202","SALVADOR LAZO FIDEL","SECTOR NORTE","0002-00026890","2020-03-30","MN",{"v":1520.91,"d":"1,520.91"},{"v":455.2259802454355,"d":"455.23"},{"v":1520.91,"d":"1,520.91"},-50,"POR COBRAR VENCIDOS","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D532,D532)=1,P531+1,P531)","v":50},"SALVADOR LAZO FIDEL","SECTOR NORTE",null,null,""]
[null,"2020-04-20","121201","ROBERCAR EIRL","SECTOR CENTRO","0001-00062785","2020-04-20","US",{"v":106890.64,"d":"106,890.64"},{"v":106890.64,"d":"106,890.64"},{"v":361290.36319999996,"d":"361,290.36"},-29,"POR COBRAR VENCIDOS","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D533,D533)=1,P532+1,P532)","v":50},"ROBERCAR EIRL","SECTOR CENTRO",null,null,""]
[null,"2020-02-10","121201","LIDER GRAFICO SRL","SECTOR OESTE","0004-00016624","2020-04-20","MN",{"v":1441.32,"d":"1,441.32"},{"v":431.5329341317365,"d":"431.53"},{"v":1441.32,"d":"1,441.32"},-29,"POR COBRAR VENCIDOS","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D534,D534)=1,P533+1,P533)","v":50},"LIDER GRAFICO SRL","SECTOR OESTE",null,null,""]
[null,"2020-02-17","121202","SERVICON S.A.C.","SECTOR NORTE","0002-00099603","2020-06-08","US",{"v":93311,"d":"93,311.00"},{"v":93311,"d":"93,311.00"},{"v":312778.472,"d":"312,778.47"},20,"POR COBRAR POR VENCER","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D535,D535)=1,P534+1,P534)","v":50},"SERVICON S.A.C.","SECTOR NORTE",null,null,""]
[null,"2020-05-04","121202","ROBERCAR EIRL","SECTOR CENTRO","0001-00065217","2020-05-18","US",{"v":86308.65,"d":"86,308.65"},{"v":86308.65,"d":"86,308.65"},{"v":290601.22455,"d":"290,601.22"},-1,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D536,D536)=1,P535+1,P535)","v":50},"ROBERCAR EIRL","SECTOR CENTRO",null,null,""]
[null,"2020-05-04","121202","SUCAROL E.I.R.L.","SECTOR NORTE","0002-00079417","2020-06-15","MN",{"v":107347.86,"d":"107,347.86"},{"v":32207.578757875785,"d":"32,207.58"},{"v":107347.86,"d":"107,347.86"},27,"POR COBRAR POR VENCER","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D537,D537)=1,P536+1,P536)","v":50},"SUCAROL E.I.R.L.","SECTOR NORTE",null,null,""]
[null,"2020-04-27","121202","DIMACAR S.A.C.","SECTOR CENTRO","0001-00058859","2020-07-20","MN",{"v":19932.51,"d":"19,932.51"},{"v":5916.447016918966,"d":"5,916.45"},{"v":19932.51,"d":"19,932.51"},62,"POR COBRAR POR VENCER","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D538,D538)=1,P537+1,P537)","v":50},"DIMACAR S.A.C.","SECTOR CENTRO",null,null,""]
[null,"2019-09-16","121202","ASTRIB S.A.C.","SECTOR SUR","0003-00003277","2019-11-11","US",{"v":3781.34,"d":"3,781.34"},{"v":3781.34,"d":"3,781.34"},{"v":12508.67272,"d":"12,508.67"},-190,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D539,D539)=1,P538+1,P538)","v":50},"ASTRIB S.A.C.","SECTOR SUR",null,null,""]
[null,"2020-03-09","121202","SUCAROL E.I.R.L.","SECTOR OESTE","0004-00068669","2020-06-15","MN",{"v":81385.54,"d":"81,385.54"},{"v":23972.176730486008,"d":"23,972.18"},{"v":81385.54,"d":"81,385.54"},27,"POR COBRAR POR VENCER","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D540,D540)=1,P539+1,P539)","v":50},"SUCAROL E.I.R.L.","SECTOR OESTE",null,null,""]
[null,"2019-12-23","121202","SALVADOR LAZO FIDEL","SECTOR OESTE","0004-00038405","2020-01-20","US",{"v":23675.84,"d":"23,675.84"},{"v":23675.84,"d":"23,675.84"},{"v":79029.95392,"d":"79,029.95"},-120,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D541,D541)=1,P540+1,P540)","v":50},"SALVADOR LAZO FIDEL","SECTOR OESTE",null,null,""]
[null,"2020-03-30","121202","VAMER E.I.R.L","SECTOR NORTE","0002-00090625","2020-08-03","US",{"v":80680.45,"d":"80,680.45"},{"v":80680.45,"d":"80,680.45"},{"v":273829.4473,"d":"273,829.45"},76,"POR COBRAR POR VENCER","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D542,D542)=1,P541+1,P541)","v":50},"VAMER E.I.R.L","SECTOR NORTE",null,null,""]
[null,"2019-09-09","121202","ASTRIB S.A.C.","SECTOR NORTE","0002-00007471","2019-11-18","US",{"v":8138.56,"d":"8,138.56"},{"v":8138.56,"d":"8,138.56"},{"v":26963.049280000003,"d":"26,963.05"},-183,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D543,D543)=1,P542+1,P542)","v":50},"ASTRIB S.A.C.","SECTOR NORTE",null,null,""]
[null,"2020-04-06","121201","SURTIDORES S.A.C.","SECTOR NORTE","0002-00082627","2020-04-20","US",{"v":114383.09,"d":"114,383.09"},{"v":114383.09,"d":"114,383.09"},{"v":385699.77947999997,"d":"385,699.78"},-29,"POR COBRAR VENCIDOS","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D544,D544)=1,P543+1,P543)","v":50},"SURTIDORES S.A.C.","SECTOR NORTE",null,null,""]
[null,"2019-11-18","121201","J.D. PLASTIC S.A.C.","SECTOR NORTE","0002-00027833","2020-03-23","US",{"v":3148.28,"d":"3,148.28"},{"v":3148.28,"d":"3,148.28"},{"v":10562.4794,"d":"10,562.48"},-57,"POR COBRAR VENCIDOS","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D545,D545)=1,P544+1,P544)","v":50},"J.D. PLASTIC S.A.C.","SECTOR NORTE",null,null,""]
[null,"2020-02-17","121202","SERVICON S.A.C.","SECTOR NORTE","0002-00066953","2020-02-17","US",{"v":103593.3,"d":"103,593.30"},{"v":103593.3,"d":"103,593.30"},{"v":348177.0813,"d":"348,177.08"},-92,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D546,D546)=1,P545+1,P545)","v":50},"SERVICON S.A.C.","SECTOR NORTE",null,null,""]
[null,"2019-12-02","121201","SALVADOR LAZO FIDEL","SECTOR ESTE","0005-00037193","2020-01-13","MN",{"v":28495.69,"d":"28,495.69"},{"v":8598.578756789379,"d":"8,598.58"},{"v":28495.69,"d":"28,495.69"},-127,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D547,D547)=1,P546+1,P546)","v":50},"SALVADOR LAZO FIDEL","SECTOR ESTE",null,null,""]
[null,"2020-02-17","121202","OMNITEC S.R.L.","SECTOR OESTE","0004-00060271","2020-03-02","US",{"v":118755.08,"d":"118,755.08"},{"v":118755.08,"d":"118,755.08"},{"v":401510.92548,"d":"401,510.93"},-78,"POR COBRAR VENCIDOS","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D548,D548)=1,P547+1,P547)","v":50},"OMNITEC S.R.L.","SECTOR OESTE",null,null,""]
[null,"2019-11-11","121202","TECNO LASER S.A.C.","SECTOR NORTE","0002-00036922","2019-12-23","US",{"v":17731.34,"d":"17,731.34"},{"v":17731.34,"d":"17,731.34"},{"v":59861.00384,"d":"59,861.00"},-148,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D549,D549)=1,P548+1,P548)","v":50},"TECNO LASER S.A.C.","SECTOR NORTE",null,null,""]
[null,"2020-03-09","121202","JHOSBET E.I.R.L.","SECTOR NORTE","0002-00080827","2020-06-15","US",{"v":66926.66,"d":"66,926.66"},{"v":66926.66,"d":"66,926.66"},{"v":226948.30406000002,"d":"226,948.30"},27,"POR COBRAR POR VENCER","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D550,D550)=1,P549+1,P549)","v":50},"JHOSBET E.I.R.L.","SECTOR NORTE",null,null,""]
[null,"2020-03-30","121201","DIMACAR S.A.C.","SECTOR CENTRO","0001-00045942","2020-07-06","MN",{"v":22245.06,"d":"22,245.06"},{"v":6616.61511005354,"d":"6,616.62"},{"v":22245.06,"d":"22,245.06"},48,"POR COBRAR POR VENCER","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D551,D551)=1,P550+1,P550)","v":50},"DIMACAR S.A.C.","SECTOR CENTRO",null,null,""]
[null,"2019-12-16","121202","ARCPERU S.A.C.","SECTOR ESTE","0005-00017043","2020-02-24","US",{"v":14684.18,"d":"14,684.18"},{"v":14684.18,"d":"14,684.18"},{"v":48531.214900000006,"d":"48,531.21"},-85,"POR COBRAR VENCIDOS","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D552,D552)=1,P551+1,P551)","v":50},"ARCPERU S.A.C.","SECTOR ESTE",null,null,""]
[null,"2020-04-13","121201","OMNITEC S.R.L.","SECTOR ESTE","0005-00081045","2020-04-27","MN",{"v":111249.46,"d":"111,249.46"},{"v":33559.414781297135,"d":"33,559.41"},{"v":111249.46,"d":"111,249.46"},-22,"POR COBRAR VENCIDOS","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D553,D553)=1,P552+1,P552)","v":50},"OMNITEC S.R.L.","SECTOR ESTE",null,null,""]
[null,"2020-04-20","121202","L & C SERVIS EIRL","SECTOR SUR","0003-00054159","2020-07-13","MN",{"v":21309,"d":"21,309.00"},{"v":6302.573203194322,"d":"6,302.57"},{"v":21309,"d":"21,309.00"},55,"POR COBRAR POR VENCER","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D554,D554)=1,P553+1,P553)","v":50},"L & C SERVIS EIRL","SECTOR SUR",null,null,""]
[null,"2019-12-16","121202","ARPE EIRL","SECTOR OESTE","0004-00018012","2020-04-20","US",{"v":7135.26,"d":"7,135.26"},{"v":7135.26,"d":"7,135.26"},{"v":24088.63776,"d":"24,088.64"},-29,"POR COBRAR VENCIDOS","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D555,D555)=1,P554+1,P554)","v":50},"ARPE EIRL","SECTOR OESTE",null,null,""]
[null,"2019-12-16","121202","SALVADOR LAZO FIDEL","SECTOR ESTE","0005-00031432","2020-02-10","MN",{"v":22975.97,"d":"22,975.97"},{"v":6809.712507409603,"d":"6,809.71"},{"v":22975.97,"d":"22,975.97"},-99,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D556,D556)=1,P555+1,P555)","v":50},"SALVADOR LAZO FIDEL","SECTOR ESTE",null,null,""]
[null,"2020-03-02","121202","DIMACAR S.A.C.","SECTOR NORTE","0002-00042127","2020-05-25","MN",{"v":19255.36,"d":"19,255.36"},{"v":5756.460388639761,"d":"5,756.46"},{"v":19255.36,"d":"19,255.36"},6,"POR COBRAR POR VENCER","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D557,D557)=1,P556+1,P556)","v":50},"DIMACAR S.A.C.","SECTOR NORTE",null,null,""]
[null,"2020-04-27","121202","CINSA E.I.R.L","SECTOR OESTE","0004-00093889","2020-07-20","US",{"v":71884.38,"d":"71,884.38"},{"v":71884.38,"d":"71,884.38"},{"v":241603.40118000004,"d":"241,603.40"},62,"POR COBRAR POR VENCER","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D558,D558)=1,P557+1,P557)","v":50},"CINSA E.I.R.L","SECTOR OESTE",null,null,""]
[null,"2020-04-20","121201","A.C.D. S.R.L.","SECTOR NORTE","0002-00061713","2020-06-15","US",{"v":138825.08,"d":"138,825.08"},{"v":138825.08,"d":"138,825.08"},{"v":469089.94531999994,"d":"469,089.95"},27,"POR COBRAR POR VENCER","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D559,D559)=1,P558+1,P558)","v":50},"A.C.D. S.R.L.","SECTOR NORTE",null,null,""]
[null,"2020-04-13","121202","VLALDO E.I.R.L.","SECTOR SUR","0003-00084644","2020-05-11","MN",{"v":53879.82,"d":"53,879.82"},{"v":15940.775147928995,"d":"15,940.78"},{"v":53879.82,"d":"53,879.82"},-8,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D560,D560)=1,P559+1,P559)","v":50},"VLALDO E.I.R.L.","SECTOR SUR",null,null,""]
[null,"2019-12-09","121202","ILOP  S.A.C.","SECTOR OESTE","0004-00029398","2020-03-02","US",{"v":10426.19,"d":"10,426.19"},{"v":10426.19,"d":"10,426.19"},{"v":34427.27938,"d":"34,427.28"},-78,"POR COBRAR VENCIDOS","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D561,D561)=1,P560+1,P560)","v":50},"ILOP  S.A.C.","SECTOR OESTE",null,null,""]
[null,"2020-03-16","121201","CONDORCO S.R.L.","SECTOR OESTE","0004-00093297","2020-06-08","US",{"v":88798.74,"d":"88,798.74"},{"v":88798.74,"d":"88,798.74"},{"v":296587.7916,"d":"296,587.79"},20,"POR COBRAR POR VENCER","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D562,D562)=1,P561+1,P561)","v":50},"CONDORCO S.R.L.","SECTOR OESTE",null,null,""]
[null,"2020-02-17","121202","JHOSBET E.I.R.L.","SECTOR ESTE","0005-00095000","2020-03-30","MN",{"v":78481.43,"d":"78,481.43"},{"v":23364.522179220003,"d":"23,364.52"},{"v":78481.43,"d":"78,481.43"},-50,"POR COBRAR VENCIDOS","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D563,D563)=1,P562+1,P562)","v":50},"JHOSBET E.I.R.L.","SECTOR ESTE",null,null,""]
[null,"2019-11-11","121202","QUISPE NINA AMERICO","SECTOR OESTE","0004-00027810","2019-11-11","MN",{"v":12306.08,"d":"12,306.08"},{"v":3693.3013205282114,"d":"3,693.30"},{"v":12306.08,"d":"12,306.08"},-190,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D564,D564)=1,P563+1,P563)","v":50},"QUISPE NINA AMERICO","SECTOR OESTE",null,null,""]
[null,"2020-02-17","121202","JHOSBET E.I.R.L.","SECTOR SUR","0003-00050263","2020-03-02","US",{"v":29347.73,"d":"29,347.73"},{"v":29347.73,"d":"29,347.73"},{"v":99488.80470000001,"d":"99,488.80"},-78,"POR COBRAR VENCIDOS","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D565,D565)=1,P564+1,P564)","v":50},"JHOSBET E.I.R.L.","SECTOR SUR",null,null,""]
[null,"2019-12-16","121201","CHINANGO S.A.C.","SECTOR ESTE","0005-00015279","2020-02-24","US",{"v":6248.63,"d":"6,248.63"},{"v":6248.63,"d":"6,248.63"},{"v":21014.14269,"d":"21,014.14"},-85,"POR COBRAR VENCIDOS","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D566,D566)=1,P565+1,P565)","v":50},"CHINANGO S.A.C.","SECTOR ESTE",null,null,""]
[null,"2020-05-04","121201","RV CONSULTORES SAC","SECTOR CENTRO","0001-00070381","2020-06-29","US",{"v":94964.5,"d":"94,964.50"},{"v":94964.5,"d":"94,964.50"},{"v":314237.5305,"d":"314,237.53"},41,"POR COBRAR POR VENCER","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D567,D567)=1,P566+1,P566)","v":50},"RV CONSULTORES SAC","SECTOR CENTRO",null,null,""]
[null,"2019-12-02","121201","TECNO COLOR S R L","SECTOR SUR","0003-00017247","2020-01-27","US",{"v":11963.24,"d":"11,963.24"},{"v":11963.24,"d":"11,963.24"},{"v":40651.08952,"d":"40,651.09"},-113,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D568,D568)=1,P567+1,P567)","v":50},"TECNO COLOR S R L","SECTOR SUR",null,null,""]
[null,"2020-04-27","121202","SERVICON S.A.C.","SECTOR OESTE","0004-00079564","2020-06-22","MN",{"v":120002.93,"d":"120,002.93"},{"v":35503.825443786984,"d":"35,503.83"},{"v":120002.93,"d":"120,002.93"},34,"POR COBRAR POR VENCER","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D569,D569)=1,P568+1,P568)","v":50},"SERVICON S.A.C.","SECTOR OESTE",null,null,""]
[null,"2020-03-23","121202","TROQPA SAC","SECTOR CENTRO","0001-00092643","2020-07-13","US",{"v":113908.42,"d":"113,908.42"},{"v":113908.42,"d":"113,908.42"},{"v":385693.91012,"d":"385,693.91"},55,"POR COBRAR POR VENCER","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D570,D570)=1,P569+1,P569)","v":50},"TROQPA SAC","SECTOR CENTRO",null,null,""]
[null,"2019-09-02","121201","GAS ANTONIO'S SAC","SECTOR NORTE","0002-00008391","2020-01-06","US",{"v":4927.21,"d":"4,927.21"},{"v":4927.21,"d":"4,927.21"},{"v":16274.57463,"d":"16,274.57"},-134,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D571,D571)=1,P570+1,P570)","v":50},"GAS ANTONIO'S SAC","SECTOR NORTE",null,null,""]
[null,"2019-11-18","121202","ARCPERU S.A.C.","SECTOR SUR","0003-00034952","2020-03-09","US",{"v":20908.93,"d":"20,908.93"},{"v":20908.93,"d":"20,908.93"},{"v":70295.82266,"d":"70,295.82"},-71,"POR COBRAR VENCIDOS","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D572,D572)=1,P571+1,P571)","v":50},"ARCPERU S.A.C.","SECTOR SUR",null,null,""]
[null,"2020-02-03","121201","ARCPERU S.A.C.","SECTOR ESTE","0005-00029834","2020-06-08","US",{"v":14101.55,"d":"14,101.55"},{"v":14101.55,"d":"14,101.55"},{"v":47367.10645,"d":"47,367.11"},20,"POR COBRAR POR VENCER","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D573,D573)=1,P572+1,P572)","v":50},"ARCPERU S.A.C.","SECTOR ESTE",null,null,""]
[null,"2020-01-06","121202","LA BRETAÐA S.A.C.","SECTOR ESTE","0005-00021372","2020-04-13","MN",{"v":2975.76,"d":"2,975.76"},{"v":889.6143497757847,"d":"889.61"},{"v":2975.76,"d":"2,975.76"},-36,"POR COBRAR VENCIDOS","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D574,D574)=1,P573+1,P573)","v":50},"LA BRETAÐA S.A.C.","SECTOR ESTE",null,null,""]
[null,"2019-12-23","121201","LIDER GRAFICO SRL","SECTOR ESTE","0005-00014689","2020-02-17","MN",{"v":2940.8,"d":"2,940.80"},{"v":864.9411764705883,"d":"864.94"},{"v":2940.8,"d":"2,940.80"},-92,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D575,D575)=1,P574+1,P574)","v":50},"LIDER GRAFICO SRL","SECTOR ESTE",null,null,""]
[null,"2020-04-27","121201","OMNITEC S.R.L.","SECTOR CENTRO","0001-00065026","2020-06-08","US",{"v":145965.16,"d":"145,965.16"},{"v":145965.16,"d":"145,965.16"},{"v":486355.91312,"d":"486,355.91"},20,"POR COBRAR POR VENCER","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D576,D576)=1,P575+1,P575)","v":50},"OMNITEC S.R.L.","SECTOR CENTRO",null,null,""]
[null,"2020-03-09","121202","L & C SERVIS EIRL","SECTOR OESTE","0004-00084439","2020-06-29","MN",{"v":89146.21,"d":"89,146.21"},{"v":26594.93138424821,"d":"26,594.93"},{"v":89146.21,"d":"89,146.21"},41,"POR COBRAR POR VENCER","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D577,D577)=1,P576+1,P576)","v":50},"L & C SERVIS EIRL","SECTOR OESTE",null,null,""]
[null,"2020-02-24","121202","AGF VULCANO S.R.L.","SECTOR SUR","0003-00069115","2020-04-06","MN",{"v":50491.69,"d":"50,491.69"},{"v":15171.781850961539,"d":"15,171.78"},{"v":50491.69,"d":"50,491.69"},-43,"POR COBRAR VENCIDOS","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D578,D578)=1,P577+1,P577)","v":50},"AGF VULCANO S.R.L.","SECTOR SUR",null,null,""]
[null,"2019-09-09","121201","ASTRIB S.A.C.","SECTOR SUR","0003-00000506","2019-12-02","US",{"v":12665.99,"d":"12,665.99"},{"v":12665.99,"d":"12,665.99"},{"v":42532.39442,"d":"42,532.39"},-169,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D579,D579)=1,P578+1,P578)","v":50},"ASTRIB S.A.C.","SECTOR SUR",null,null,""]
[null,"2019-11-11","121202","J.D. PLASTIC S.A.C.","SECTOR OESTE","0004-00017280","2020-03-16","MN",597.93,{"v":179.34313137372524,"d":"179.34"},597.93,-64,"POR COBRAR VENCIDOS","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D580,D580)=1,P579+1,P579)","v":50},"J.D. PLASTIC S.A.C.","SECTOR OESTE",null,null,""]
[null,"2019-12-02","121201","CAO  JINGHUI","SECTOR ESTE","0005-00011628","2020-03-23","US",{"v":10180.85,"d":"10,180.85"},{"v":10180.85,"d":"10,180.85"},{"v":34024.400700000006,"d":"34,024.40"},-57,"POR COBRAR VENCIDOS","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D581,D581)=1,P580+1,P580)","v":50},"CAO  JINGHUI","SECTOR ESTE",null,null,""]
[null,"2020-04-06","121201","LARCO PETS EIRL","SECTOR NORTE","0002-00081403","2020-08-10","MN",{"v":114390.03,"d":"114,390.03"},{"v":34454.82831325301,"d":"34,454.83"},{"v":114390.03,"d":"114,390.03"},83,"POR COBRAR POR VENCER","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D582,D582)=1,P581+1,P581)","v":50},{"$f":"D582","v":"LARCO PETS EIRL"},"SECTOR NORTE",null,null,""]
[null,"2020-04-06","121202","LA GRANJITA E.I.R.L","SECTOR CENTRO","0001-00067571","2020-04-06","MN",{"v":126484.24,"d":"126,484.24"},{"v":37377.13947990544,"d":"37,377.14"},{"v":126484.24,"d":"126,484.24"},-43,"POR COBRAR VENCIDOS","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D583,D583)=1,P582+1,P582)","v":50},"LA GRANJITA E.I.R.L","SECTOR CENTRO",null,null,{"$f":"IF(S583<>\"\",VLOOKUP(S583,$P$6:$R$1000,3,0),\"\")","v":""}]
[null,"2020-02-17","121202","VLALDO E.I.R.L.","SECTOR ESTE","0005-00080019","2020-02-17","MN",{"v":59648.25,"d":"59,648.25"},{"v":17939.323308270676,"d":"17,939.32"},{"v":59648.25,"d":"59,648.25"},-92,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D584,D584)=1,P583+1,P583)","v":50},"VLALDO E.I.R.L.","SECTOR ESTE",null,null,""]
[null,"2020-04-27","121202","ROBERCAR EIRL","SECTOR CENTRO","0001-00042747","2020-07-06","US",{"v":15255.57,"d":"15,255.57"},{"v":15255.57,"d":"15,255.57"},{"v":50801.0481,"d":"50,801.05"},48,"POR COBRAR POR VENCER","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D585,D585)=1,P584+1,P584)","v":50},"ROBERCAR EIRL","SECTOR CENTRO",null,null,""]
[null,"2019-09-23","121201","ASTRIB S.A.C.","SECTOR SUR","0003-00008435","2019-10-07","US",{"v":8121.33,"d":"8,121.33"},{"v":8121.33,"d":"8,121.33"},{"v":27474.45939,"d":"27,474.46"},-225,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D586,D586)=1,P585+1,P585)","v":50},"ASTRIB S.A.C.","SECTOR SUR",null,null,""]
[null,"2019-08-05","121201","PLASTIJHIM SRL","SECTOR SUR","0003-00007639","2019-10-28","US",{"v":9434.9,"d":"9,434.90"},{"v":9434.9,"d":"9,434.90"},{"v":31238.953899999997,"d":"31,238.95"},-204,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D587,D587)=1,P586+1,P586)","v":50},"PLASTIJHIM SRL","SECTOR SUR",null,null,""]
[null,"2020-04-13","121202","SURTIDORES S.A.C.","SECTOR SUR","0003-00065146","2020-08-03","MN",{"v":147581.36,"d":"147,581.36"},{"v":44640.45977011494,"d":"44,640.46"},{"v":147581.36,"d":"147,581.36"},76,"POR COBRAR POR VENCER","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D588,D588)=1,P587+1,P587)","v":50},"SURTIDORES S.A.C.","SECTOR SUR",null,null,""]
[null,"2020-05-04","121202","SERVICON S.A.C.","SECTOR CENTRO","0001-00079759","2020-06-01","US",{"v":100702.38,"d":"100,702.38"},{"v":100702.38,"d":"100,702.38"},{"v":336245.24682,"d":"336,245.25"},13,"POR COBRAR POR VENCER","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D589,D589)=1,P588+1,P588)","v":50},"SERVICON S.A.C.","SECTOR CENTRO",null,null,""]
[null,"2020-03-09","121202","SUCAROL E.I.R.L.","SECTOR ESTE","0005-00083361","2020-04-20","MN",{"v":84887.54,"d":"84,887.54"},{"v":25309.344066785925,"d":"25,309.34"},{"v":84887.54,"d":"84,887.54"},-29,"POR COBRAR VENCIDOS","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D590,D590)=1,P589+1,P589)","v":50},"SUCAROL E.I.R.L.","SECTOR ESTE",null,null,""]
[null,"2020-04-20","121201","AGRO SELECTO S.A.C.","SECTOR NORTE","0002-00055824","2020-06-29","MN",{"v":24699.71,"d":"24,699.71"},{"v":7333.643111638955,"d":"7,333.64"},{"v":24699.71,"d":"24,699.71"},41,"POR COBRAR POR VENCER","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D591,D591)=1,P590+1,P590)","v":50},"AGRO SELECTO S.A.C.","SECTOR NORTE",null,null,""]
[null,"2020-03-02","121202","SURTIDORES S.A.C.","SECTOR NORTE","0002-00065512","2020-04-27","US",{"v":149776.15,"d":"149,776.15"},{"v":149776.15,"d":"149,776.15"},{"v":501450.55019999994,"d":"501,450.55"},-22,"POR COBRAR VENCIDOS","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D592,D592)=1,P591+1,P591)","v":50},"SURTIDORES S.A.C.","SECTOR NORTE",null,null,""]
[null,"2020-01-27","121201","SALVADOR LAZO FIDEL","SECTOR ESTE","0005-00020182","2020-01-27","MN",{"v":1606.54,"d":"1,606.54"},{"v":480.2810164424514,"d":"480.28"},{"v":1606.54,"d":"1,606.54"},-113,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D593,D593)=1,P592+1,P592)","v":50},"SALVADOR LAZO FIDEL","SECTOR ESTE",null,null,""]
[null,"2020-05-11","121201","OMNITEC S.R.L.","SECTOR SUR","0003-00050816","2020-07-06","US",{"v":26304.13,"d":"26,304.13"},{"v":26304.13,"d":"26,304.13"},{"v":88960.56766,"d":"88,960.57"},48,"POR COBRAR POR VENCER","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D594,D594)=1,P593+1,P593)","v":50},"OMNITEC S.R.L.","SECTOR SUR",null,null,""]
[null,"2020-02-24","121201","A.C.D. S.R.L.","SECTOR NORTE","0002-00055490","2020-06-01","MN",{"v":27847.19,"d":"27,847.19"},{"v":8325.019431988041,"d":"8,325.02"},{"v":27847.19,"d":"27,847.19"},13,"POR COBRAR POR VENCER","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D595,D595)=1,P594+1,P594)","v":50},"A.C.D. S.R.L.","SECTOR NORTE",null,null,""]
[null,"2019-11-04","121201","3E SERVICIOS S.A.C.","SECTOR SUR","0003-00013571","2020-02-10","MN",{"v":12944.06,"d":"12,944.06"},{"v":3918.8798062367546,"d":"3,918.88"},{"v":12944.06,"d":"12,944.06"},-99,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D596,D596)=1,P595+1,P595)","v":50},"3E SERVICIOS S.A.C.","SECTOR SUR",null,null,""]
[null,"2020-05-04","121201","GRUPO IMPORT EIRL","SECTOR SUR","0003-00094878","2020-08-10","US",{"v":145007.24,"d":"145,007.24"},{"v":145007.24,"d":"145,007.24"},{"v":478958.91371999995,"d":"478,958.91"},83,"POR COBRAR POR VENCER","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D597,D597)=1,P596+1,P596)","v":50},"GRUPO IMPORT EIRL","SECTOR SUR",null,null,""]
[null,"2019-10-21","121201","FIDUCIARIA GBC S.A.","SECTOR SUR","0003-00002005","2020-01-13","US",{"v":9063.12,"d":"9,063.12"},{"v":9063.12,"d":"9,063.12"},{"v":30026.116560000006,"d":"30,026.12"},-127,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D598,D598)=1,P597+1,P597)","v":50},"FIDUCIARIA GBC S.A.","SECTOR SUR",null,null,""]
[null,"2019-09-16","121202","C. CHINININ S.A.C.","SECTOR NORTE","0002-00007559","2020-01-20","US",{"v":9334.42,"d":"9,334.42"},{"v":9334.42,"d":"9,334.42"},{"v":31335.647940000003,"d":"31,335.65"},-120,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D599,D599)=1,P598+1,P598)","v":50},"C. CHINININ S.A.C.","SECTOR NORTE",null,null,""]
[null,"2019-11-04","121201","GAS ANTONIO'S SAC","SECTOR SUR","0003-00002473","2019-11-18","MN",{"v":8563.72,"d":"8,563.72"},{"v":2555.571471202626,"d":"2,555.57"},{"v":8563.72,"d":"8,563.72"},-183,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D600,D600)=1,P599+1,P599)","v":50},"GAS ANTONIO'S SAC","SECTOR SUR",null,null,""]
[null,"2020-03-09","121201","INGEMEC PERU SAC","SECTOR ESTE","0005-00053844","2020-03-09","MN",{"v":27291.46,"d":"27,291.46"},{"v":8200.55889423077,"d":"8,200.56"},{"v":27291.46,"d":"27,291.46"},-71,"POR COBRAR VENCIDOS","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D601,D601)=1,P600+1,P600)","v":50},"INGEMEC PERU SAC","SECTOR ESTE",null,null,""]
[null,"2019-10-28","121201","PLASTIJHIM SRL","SECTOR SUR","0003-00003579","2020-03-02","MN",{"v":14932.1,"d":"14,932.10"},{"v":4508.484299516908,"d":"4,508.48"},{"v":14932.1,"d":"14,932.10"},-78,"POR COBRAR VENCIDOS","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D602,D602)=1,P601+1,P601)","v":50},"PLASTIJHIM SRL","SECTOR SUR",null,null,""]
[null,"2020-04-20","121202","CONDORCO S.R.L.","SECTOR ESTE","0005-00085654","2020-06-01","US",{"v":63110.71,"d":"63,110.71"},{"v":63110.71,"d":"63,110.71"},{"v":213251.08909,"d":"213,251.09"},13,"POR COBRAR POR VENCER","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D603,D603)=1,P602+1,P602)","v":50},"CONDORCO S.R.L.","SECTOR ESTE",null,null,""]
[null,"2019-11-18","121202","CAO  JINGHUI","SECTOR SUR","0003-00011175","2020-01-13","US",{"v":3200.5,"d":"3,200.50"},{"v":3200.5,"d":"3,200.50"},{"v":10657.665,"d":"10,657.67"},-127,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D604,D604)=1,P603+1,P603)","v":50},"CAO  JINGHUI","SECTOR SUR",null,null,""]
[null,"2020-04-27","121201","SURTIDORES S.A.C.","SECTOR OESTE","0004-00081865","2020-07-20","MN",{"v":59474.74,"d":"59,474.74"},{"v":17622.145185185185,"d":"17,622.15"},{"v":59474.74,"d":"59,474.74"},62,"POR COBRAR POR VENCER","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D605,D605)=1,P604+1,P604)","v":50},"SURTIDORES S.A.C.","SECTOR OESTE",null,null,""]
[null,"2020-05-04","121202","A.C.D. S.R.L.","SECTOR CENTRO","0001-00071548","2020-05-04","US",{"v":102877.17,"d":"102,877.17"},{"v":102877.17,"d":"102,877.17"},{"v":342478.09893000004,"d":"342,478.10"},-15,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D606,D606)=1,P605+1,P605)","v":50},"A.C.D. S.R.L.","SECTOR CENTRO",null,null,""]
[null,"2019-11-04","121201","LA BRETAÐA S.A.C.","SECTOR ESTE","0005-00018303","2020-01-13","MN",{"v":9671.67,"d":"9,671.67"},{"v":2881.904052443385,"d":"2,881.90"},{"v":9671.67,"d":"9,671.67"},-127,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D607,D607)=1,P606+1,P606)","v":50},"LA BRETAÐA S.A.C.","SECTOR ESTE",null,null,""]
[null,"2019-10-21","121202","PLASTIJHIM SRL","SECTOR SUR","0003-00001693","2020-01-27","US",{"v":8275.42,"d":"8,275.42"},{"v":8275.42,"d":"8,275.42"},{"v":27813.68662,"d":"27,813.69"},-113,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D608,D608)=1,P607+1,P607)","v":50},"PLASTIJHIM SRL","SECTOR SUR",null,null,""]
[null,"2020-04-06","121202","EL REPOSTERO SAC","SECTOR SUR","0003-00086338","2020-06-29","US",{"v":148435.02,"d":"148,435.02"},{"v":148435.02,"d":"148,435.02"},{"v":500226.01739999995,"d":"500,226.02"},41,"POR COBRAR POR VENCER","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D609,D609)=1,P608+1,P608)","v":50},"EL REPOSTERO SAC","SECTOR SUR",null,null,""]
[null,"2020-03-30","121201","WIBGUS S.A.C.","SECTOR ESTE","0005-00064820","2020-07-20","US",{"v":136968.89,"d":"136,968.89"},{"v":136968.89,"d":"136,968.89"},{"v":453777.93257000006,"d":"453,777.93"},62,"POR COBRAR POR VENCER","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D610,D610)=1,P609+1,P609)","v":50},"WIBGUS S.A.C.","SECTOR ESTE",null,null,""]
[null,"2020-01-13","121202","ILOP  S.A.C.","SECTOR OESTE","0004-00036380","2020-04-20","MN",{"v":17380.95,"d":"17,380.95"},{"v":5148.38566350711,"d":"5,148.39"},{"v":17380.95,"d":"17,380.95"},-29,"POR COBRAR VENCIDOS","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D611,D611)=1,P610+1,P610)","v":50},"ILOP  S.A.C.","SECTOR OESTE",null,null,""]
[null,"2020-03-16","121202","CALIGAS S.R.L.","SECTOR SUR","0003-00087869","2020-06-08","MN",{"v":123326.02,"d":"123,326.02"},{"v":36541.042962962965,"d":"36,541.04"},{"v":123326.02,"d":"123,326.02"},20,"POR COBRAR POR VENCER","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D612,D612)=1,P611+1,P611)","v":50},"CALIGAS S.R.L.","SECTOR SUR",null,null,""]
[null,"2020-02-17","121201","LA GRANJITA E.I.R.L","SECTOR CENTRO","0001-00091323","2020-04-13","MN",{"v":59623.14,"d":"59,623.14"},{"v":17813.904989542872,"d":"17,813.90"},{"v":59623.14,"d":"59,623.14"},-36,"POR COBRAR VENCIDOS","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D613,D613)=1,P612+1,P612)","v":50},"LA GRANJITA E.I.R.L","SECTOR CENTRO",null,null,""]
[null,"2020-05-04","121202","ROBERCAR EIRL","SECTOR SUR","0003-00044155","2020-07-27","MN",{"v":25649.06,"d":"25,649.06"},{"v":7672.4678432545625,"d":"7,672.47"},{"v":25649.06,"d":"25,649.06"},69,"POR COBRAR POR VENCER","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D614,D614)=1,P613+1,P613)","v":50},"ROBERCAR EIRL","SECTOR SUR",null,null,""]
[null,"2019-11-25","121202","QUISPE NINA AMERICO","SECTOR OESTE","0004-00030356","2019-11-25","US",{"v":26486.86,"d":"26,486.86"},{"v":26486.86,"d":"26,486.86"},{"v":89869.91597999999,"d":"89,869.92"},-176,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D615,D615)=1,P614+1,P614)","v":50},"QUISPE NINA AMERICO","SECTOR OESTE",null,null,""]
[null,"2020-05-18","121202","VAMER E.I.R.L","SECTOR ESTE","0005-00058626","2020-08-24","US",{"v":20354.57,"d":"20,354.57"},{"v":20354.57,"d":"20,354.57"},{"v":67516.10869000001,"d":"67,516.11"},97,"POR COBRAR POR VENCER","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D616,D616)=1,P615+1,P615)","v":50},"VAMER E.I.R.L","SECTOR ESTE",null,null,""]
[null,"2020-03-09","121201","OMNITEC S.R.L.","SECTOR NORTE","0002-00071468","2020-06-29","MN",{"v":130364.25,"d":"130,364.25"},{"v":39254.516711833785,"d":"39,254.52"},{"v":130364.25,"d":"130,364.25"},41,"POR COBRAR POR VENCER","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D617,D617)=1,P616+1,P616)","v":50},"OMNITEC S.R.L.","SECTOR NORTE",null,null,""]
[null,"2020-03-09","121201","AGRO SELECTO S.A.C.","SECTOR OESTE","0004-00040965","2020-04-06","MN",{"v":15201.39,"d":"15,201.39"},{"v":4506.78624369997,"d":"4,506.79"},{"v":15201.39,"d":"15,201.39"},-43,"POR COBRAR VENCIDOS","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D618,D618)=1,P617+1,P617)","v":50},"AGRO SELECTO S.A.C.","SECTOR OESTE",null,null,""]
[null,"2019-12-02","121202","LIDER GRAFICO SRL","SECTOR SUR","0003-00023346","2020-02-10","US",{"v":6722.71,"d":"6,722.71"},{"v":6722.71,"d":"6,722.71"},{"v":22400.06972,"d":"22,400.07"},-99,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D619,D619)=1,P618+1,P618)","v":50},"LIDER GRAFICO SRL","SECTOR SUR",null,null,""]
[null,"2020-05-18","121202","OTUSS S.A.C.","SECTOR NORTE","0002-00083526","2020-06-15","US",{"v":122193.91,"d":"122,193.91"},{"v":122193.91,"d":"122,193.91"},{"v":405561.58729,"d":"405,561.59"},27,"POR COBRAR POR VENCER","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D620,D620)=1,P619+1,P619)","v":50},"OTUSS S.A.C.","SECTOR NORTE",null,null,""]
[null,"2020-02-17","121202","AGRO SELECTO S.A.C.","SECTOR NORTE","0002-00091488","2020-06-22","MN",{"v":110765.55,"d":"110,765.55"},{"v":33423.52142426071,"d":"33,423.52"},{"v":110765.55,"d":"110,765.55"},34,"POR COBRAR POR VENCER","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D621,D621)=1,P620+1,P620)","v":50},"AGRO SELECTO S.A.C.","SECTOR NORTE",null,null,""]
[null,"2020-02-17","121201","SURTIDORES S.A.C.","SECTOR SUR","0003-00055447","2020-04-27","US",{"v":22329.55,"d":"22,329.55"},{"v":22329.55,"d":"22,329.55"},{"v":75786.4927,"d":"75,786.49"},-22,"POR COBRAR VENCIDOS","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D622,D622)=1,P621+1,P621)","v":50},"SURTIDORES S.A.C.","SECTOR SUR",null,null,""]
[null,"2019-12-09","121201","CYPRESS PERU S.A.C.","SECTOR OESTE","0004-00034825","2020-03-02","US",{"v":27701.64,"d":"27,701.64"},{"v":27701.64,"d":"27,701.64"},{"v":92080.25136,"d":"92,080.25"},-78,"POR COBRAR VENCIDOS","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D623,D623)=1,P622+1,P622)","v":50},"CYPRESS PERU S.A.C.","SECTOR OESTE",null,null,""]
[null,"2020-04-27","121202","TROQPA SAC","SECTOR ESTE","0005-00053068","2020-07-06","US",{"v":25646.31,"d":"25,646.31"},{"v":25646.31,"d":"25,646.31"},{"v":86812.75935,"d":"86,812.76"},48,"POR COBRAR POR VENCER","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D624,D624)=1,P623+1,P623)","v":50},"TROQPA SAC","SECTOR ESTE",null,null,""]
[null,"2020-02-24","121202","AGRO SELECTO S.A.C.","SECTOR OESTE","0004-00066058","2020-04-20","MN",{"v":134126.42,"d":"134,126.42"},{"v":39588.6717827627,"d":"39,588.67"},{"v":134126.42,"d":"134,126.42"},-29,"POR COBRAR VENCIDOS","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D625,D625)=1,P624+1,P624)","v":50},"AGRO SELECTO S.A.C.","SECTOR OESTE",null,null,""]
[null,"2019-09-30","121202","GAS ANTONIO'S SAC","SECTOR NORTE","0002-00009732","2020-01-06","US",{"v":8070.77,"d":"8,070.77"},{"v":8070.77,"d":"8,070.77"},{"v":27158.141050000002,"d":"27,158.14"},-134,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D626,D626)=1,P625+1,P625)","v":50},"GAS ANTONIO'S SAC","SECTOR NORTE",null,null,""]
[null,"2019-08-19","121202","GAS ANTONIO'S SAC","SECTOR SUR","0003-00001714","2019-09-16","MN",{"v":7493.98,"d":"7,493.98"},{"v":2204.760223595175,"d":"2,204.76"},{"v":7493.98,"d":"7,493.98"},-246,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D627,D627)=1,P626+1,P626)","v":50},"GAS ANTONIO'S SAC","SECTOR SUR",null,null,""]
[null,"2020-04-20","121202","VICKO Y CO S.A.","SECTOR CENTRO","0001-00063136","2020-06-01","US",{"v":118925.57,"d":"118,925.57"},{"v":118925.57,"d":"118,925.57"},{"v":392811.15771,"d":"392,811.16"},13,"POR COBRAR POR VENCER","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D628,D628)=1,P627+1,P627)","v":50},"VICKO Y CO S.A.","SECTOR CENTRO",null,null,""]
[null,"2020-02-03","121202","SALVADOR LAZO FIDEL","SECTOR SUR","0003-00010642","2020-02-17","US",{"v":13212.2,"d":"13,212.20"},{"v":13212.2,"d":"13,212.20"},{"v":44194.80900000001,"d":"44,194.81"},-92,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D629,D629)=1,P628+1,P628)","v":50},"SALVADOR LAZO FIDEL","SECTOR SUR",null,null,""]
[null,"2019-11-11","121201","ARCPERU S.A.C.","SECTOR OESTE","0004-00012336","2020-02-17","US",{"v":2522.59,"d":"2,522.59"},{"v":2522.59,"d":"2,522.59"},{"v":8410.31506,"d":"8,410.32"},-92,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D630,D630)=1,P629+1,P629)","v":50},"ARCPERU S.A.C.","SECTOR OESTE",null,null,""]
[null,"2020-04-27","121201","ROBERCAR EIRL","SECTOR SUR","0003-00095826","2020-08-17","US",{"v":118048.42,"d":"118,048.42"},{"v":118048.42,"d":"118,048.42"},{"v":394753.91647999996,"d":"394,753.92"},90,"POR COBRAR POR VENCER","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D631,D631)=1,P630+1,P630)","v":50},"ROBERCAR EIRL","SECTOR SUR",null,null,""]
[null,"2020-02-17","121201","WIBGUS S.A.C.","SECTOR NORTE","0002-00042137","2020-05-11","MN",{"v":15771.69,"d":"15,771.69"},{"v":4689.768064228368,"d":"4,689.77"},{"v":15771.69,"d":"15,771.69"},-8,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D632,D632)=1,P631+1,P631)","v":50},"WIBGUS S.A.C.","SECTOR NORTE",null,null,""]
[null,"2020-04-13","121202","RV CONSULTORES SAC","SECTOR NORTE","0002-00072996","2020-06-22","MN",{"v":135682.45,"d":"135,682.45"},{"v":40929.84917043741,"d":"40,929.85"},{"v":135682.45,"d":"135,682.45"},34,"POR COBRAR POR VENCER","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D633,D633)=1,P632+1,P632)","v":50},"RV CONSULTORES SAC","SECTOR NORTE",null,null,""]
[null,"2020-05-11","121202","VLALDO E.I.R.L.","SECTOR OESTE","0004-00072360","2020-08-31","US",{"v":115954.96,"d":"115,954.96"},{"v":115954.96,"d":"115,954.96"},{"v":384158.78248000005,"d":"384,158.78"},104,"POR COBRAR POR VENCER","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D634,D634)=1,P633+1,P633)","v":50},"VLALDO E.I.R.L.","SECTOR OESTE",null,null,""]
[null,"2019-11-18","121202","ARPE EIRL","SECTOR OESTE","0004-00037944","2020-01-27","US",{"v":25640.08,"d":"25,640.08"},{"v":25640.08,"d":"25,640.08"},{"v":86971.15136,"d":"86,971.15"},-113,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D635,D635)=1,P634+1,P634)","v":50},"ARPE EIRL","SECTOR OESTE",null,null,""]
[null,"2019-10-21","121201","GAS ANTONIO'S SAC","SECTOR NORTE","0002-00001141","2020-02-10","MN",{"v":13590.42,"d":"13,590.42"},{"v":4078.757503001201,"d":"4,078.76"},{"v":13590.42,"d":"13,590.42"},-99,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D636,D636)=1,P635+1,P635)","v":50},"GAS ANTONIO'S SAC","SECTOR NORTE",null,null,""]
[null,"2020-05-25","121202","ROBERCAR EIRL","SECTOR SUR","0003-00073918","2020-08-03","MN",{"v":58210.07,"d":"58,210.07"},{"v":17314.11957168352,"d":"17,314.12"},{"v":58210.07,"d":"58,210.07"},76,"POR COBRAR POR VENCER","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D637,D637)=1,P636+1,P636)","v":50},"ROBERCAR EIRL","SECTOR SUR",null,null,""]
[null,"2020-01-20","121201","DR GAS S.A.C.","SECTOR ESTE","0005-00013072","2020-01-20","US",{"v":10775.91,"d":"10,775.91"},{"v":10775.91,"d":"10,775.91"},{"v":36088.52259,"d":"36,088.52"},-120,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D638,D638)=1,P637+1,P637)","v":50},"DR GAS S.A.C.","SECTOR ESTE",null,null,""]
[null,"2020-03-23","121201","AGF VULCANO S.R.L.","SECTOR NORTE","0002-00095241","2020-05-04","US",{"v":66815.16,"d":"66,815.16"},{"v":66815.16,"d":"66,815.16"},{"v":221358.62508000003,"d":"221,358.63"},-15,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D639,D639)=1,P638+1,P638)","v":50},"AGF VULCANO S.R.L.","SECTOR NORTE",null,null,""]
[null,"2020-05-18","121202","JHOSBET E.I.R.L.","SECTOR SUR","0003-00064098","2020-09-07","MN",{"v":101912.46,"d":"101,912.46"},{"v":30268.03088803089,"d":"30,268.03"},{"v":101912.46,"d":"101,912.46"},111,"POR COBRAR POR VENCER","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D640,D640)=1,P639+1,P639)","v":50},"JHOSBET E.I.R.L.","SECTOR SUR",null,null,""]
[null,"2019-12-02","121202","QUISPE NINA AMERICO","SECTOR NORTE","0002-00029008","2020-04-06","US",{"v":11002.54,"d":"11,002.54"},{"v":11002.54,"d":"11,002.54"},{"v":36396.40232,"d":"36,396.40"},-43,"POR COBRAR VENCIDOS","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D641,D641)=1,P640+1,P640)","v":50},"QUISPE NINA AMERICO","SECTOR NORTE",null,null,""]
[null,"2020-04-20","121201","SEGURINDUSTRIA SA","SECTOR ESTE","0005-00065750","2020-05-04","US",{"v":70232.94,"d":"70,232.94"},{"v":70232.94,"d":"70,232.94"},{"v":238370.59836,"d":"238,370.60"},-15,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D642,D642)=1,P641+1,P641)","v":50},"SEGURINDUSTRIA SA","SECTOR ESTE",null,null,""]
[null,"2019-11-25","121202","ARCPERU S.A.C.","SECTOR ESTE","0005-00025926","2020-01-06","US",{"v":3153.81,"d":"3,153.81"},{"v":3153.81,"d":"3,153.81"},{"v":10476.95682,"d":"10,476.96"},-134,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D643,D643)=1,P642+1,P642)","v":50},"ARCPERU S.A.C.","SECTOR ESTE",null,null,""]
[null,"2020-02-17","121202","LARCO PETS EIRL","SECTOR SUR","0003-00069902","2020-03-16","US",{"v":100809.08,"d":"100,809.08"},{"v":100809.08,"d":"100,809.08"},{"v":339524.98144,"d":"339,524.98"},-64,"POR COBRAR VENCIDOS","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D644,D644)=1,P643+1,P643)","v":50},"LARCO PETS EIRL","SECTOR SUR",null,null,""]
[null,"2019-08-26","121202","ASTRIB S.A.C.","SECTOR SUR","0003-00007206","2019-09-23","US",{"v":13022.01,"d":"13,022.01"},{"v":13022.01,"d":"13,022.01"},{"v":43220.05119,"d":"43,220.05"},-239,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D645,D645)=1,P644+1,P644)","v":50},"ASTRIB S.A.C.","SECTOR SUR",null,null,""]
[null,"2020-04-27","121201","JHOSBET E.I.R.L.","SECTOR CENTRO","0001-00048779","2020-06-08","US",{"v":25312.23,"d":"25,312.23"},{"v":25312.23,"d":"25,312.23"},{"v":85707.21078000001,"d":"85,707.21"},20,"POR COBRAR POR VENCER","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D646,D646)=1,P645+1,P645)","v":50},{"$f":"D646","v":"JHOSBET E.I.R.L."},"SECTOR CENTRO",null,null,""]
[null,"2020-05-04","121202","EL REPOSTERO SAC","SECTOR NORTE","0002-00048299","2020-08-10","US",{"v":15516.78,"d":"15,516.78"},{"v":15516.78,"d":"15,516.78"},{"v":52043.28012,"d":"52,043.28"},83,"POR COBRAR POR VENCER","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D647,D647)=1,P646+1,P646)","v":50},"EL REPOSTERO SAC","SECTOR NORTE",null,null,{"$f":"IF(S647<>\"\",VLOOKUP(S647,$P$6:$R$1000,3,0),\"\")","v":""}]
[null,"2020-05-04","121202","SERVICON S.A.C.","SECTOR NORTE","0002-00063549","2020-08-10","MN",{"v":79048.2,"d":"79,048.20"},{"v":23645.88692790906,"d":"23,645.89"},{"v":79048.2,"d":"79,048.20"},83,"POR COBRAR POR VENCER","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D648,D648)=1,P647+1,P647)","v":50},"SERVICON S.A.C.","SECTOR NORTE",null,null,""]
[null,"2020-03-16","121202","DIMACAR S.A.C.","SECTOR SUR","0003-00098958","2020-03-30","US",{"v":115163.34,"d":"115,163.34"},{"v":115163.34,"d":"115,163.34"},{"v":383148.43218,"d":"383,148.43"},-50,"POR COBRAR VENCIDOS","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D649,D649)=1,P648+1,P648)","v":50},"DIMACAR S.A.C.","SECTOR SUR",null,null,""]
[null,"2020-04-13","121202","WIBGUS S.A.C.","SECTOR ESTE","0005-00082782","2020-08-03","MN",{"v":71266.68,"d":"71,266.68"},{"v":21097.30017761989,"d":"21,097.30"},{"v":71266.68,"d":"71,266.68"},76,"POR COBRAR POR VENCER","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D650,D650)=1,P649+1,P649)","v":50},"WIBGUS S.A.C.","SECTOR ESTE",null,null,""]
[null,"2020-05-11","121201","TROQPA SAC","SECTOR ESTE","0005-00091855","2020-07-06","MN",{"v":106159.76,"d":"106,159.76"},{"v":31232.644895557514,"d":"31,232.64"},{"v":106159.76,"d":"106,159.76"},48,"POR COBRAR POR VENCER","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D651,D651)=1,P650+1,P650)","v":50},"TROQPA SAC","SECTOR ESTE",null,null,""]
[null,"2020-02-03","121202","QUISPE NINA AMERICO","SECTOR SUR","0003-00020323","2020-06-08","US",{"v":8059.45,"d":"8,059.45"},{"v":8059.45,"d":"8,059.45"},{"v":26668.72005,"d":"26,668.72"},20,"POR COBRAR POR VENCER","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D652,D652)=1,P651+1,P651)","v":50},"QUISPE NINA AMERICO","SECTOR SUR",null,null,""]
[null,"2020-04-27","121201","SUCAROL E.I.R.L.","SECTOR CENTRO","0001-00043182","2020-08-31","US",{"v":29936.08,"d":"29,936.08"},{"v":29936.08,"d":"29,936.08"},{"v":99028.55264,"d":"99,028.55"},104,"POR COBRAR POR VENCER","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D653,D653)=1,P652+1,P652)","v":50},"SUCAROL E.I.R.L.","SECTOR CENTRO",null,null,""]
[null,"2020-05-04","121202","CINSA E.I.R.L","SECTOR ESTE","0005-00043554","2020-07-13","MN",{"v":15400.43,"d":"15,400.43"},{"v":4597.14328358209,"d":"4,597.14"},{"v":15400.43,"d":"15,400.43"},55,"POR COBRAR POR VENCER","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D654,D654)=1,P653+1,P653)","v":50},"CINSA E.I.R.L","SECTOR ESTE",null,null,""]
[null,"2020-05-18","121202","JHOSBET E.I.R.L.","SECTOR SUR","0003-00095435","2020-07-13","MN",{"v":74636.1,"d":"74,636.10"},{"v":22440.198436560433,"d":"22,440.20"},{"v":74636.1,"d":"74,636.10"},55,"POR COBRAR POR VENCER","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D655,D655)=1,P654+1,P654)","v":50},"JHOSBET E.I.R.L.","SECTOR SUR",null,null,""]
[null,"2019-12-23","121202","LIDER GRAFICO SRL","SECTOR NORTE","0002-00039700","2020-01-20","US",{"v":21662.23,"d":"21,662.23"},{"v":21662.23,"d":"21,662.23"},{"v":72243.53705,"d":"72,243.54"},-120,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D656,D656)=1,P655+1,P655)","v":50},"LIDER GRAFICO SRL","SECTOR NORTE",null,null,""]
[null,"2019-11-04","121201","ILOP  S.A.C.","SECTOR ESTE","0005-00015514","2020-01-27","US",{"v":2565.17,"d":"2,565.17"},{"v":2565.17,"d":"2,565.17"},{"v":8688.23079,"d":"8,688.23"},-113,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D657,D657)=1,P656+1,P656)","v":50},"ILOP  S.A.C.","SECTOR ESTE",null,null,""]
[null,"2019-09-02","121202","ASTRIB S.A.C.","SECTOR SUR","0003-00007625","2019-09-30","US",{"v":14214.72,"d":"14,214.72"},{"v":14214.72,"d":"14,214.72"},{"v":47036.50848,"d":"47,036.51"},-232,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D658,D658)=1,P657+1,P657)","v":50},"ASTRIB S.A.C.","SECTOR SUR",null,null,""]
[null,"2020-02-24","121201","TROQPA SAC","SECTOR CENTRO","0001-00046301","2020-05-18","US",{"v":29142.64,"d":"29,142.64"},{"v":29142.64,"d":"29,142.64"},{"v":97686.12928,"d":"97,686.13"},-1,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D659,D659)=1,P658+1,P658)","v":50},"TROQPA SAC","SECTOR CENTRO",null,null,""]
[null,"2020-02-10","121201","3E SERVICIOS S.A.C.","SECTOR NORTE","0002-00037934","2020-04-06","US",{"v":17618.28,"d":"17,618.28"},{"v":17618.28,"d":"17,618.28"},{"v":58950.764879999995,"d":"58,950.76"},-43,"POR COBRAR VENCIDOS","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D660,D660)=1,P659+1,P659)","v":50},"3E SERVICIOS S.A.C.","SECTOR NORTE",null,null,""]
[null,"2019-12-16","121202","LIDER GRAFICO SRL","SECTOR OESTE","0004-00033380","2019-12-30","MN",{"v":28968.24,"d":"28,968.24"},{"v":8644.65532676813,"d":"8,644.66"},{"v":28968.24,"d":"28,968.24"},-141,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D661,D661)=1,P660+1,P660)","v":50},"LIDER GRAFICO SRL","SECTOR OESTE",null,null,""]
[null,"2020-04-20","121201","VLALDO E.I.R.L.","SECTOR CENTRO","0001-00060574","2020-08-24","US",{"v":91136.18,"d":"91,136.18"},{"v":91136.18,"d":"91,136.18"},{"v":308131.42457999993,"d":"308,131.42"},97,"POR COBRAR POR VENCER","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D662,D662)=1,P661+1,P661)","v":50},"VLALDO E.I.R.L.","SECTOR CENTRO",null,null,""]
[null,"2020-03-09","121201","SEGURINDUSTRIA SA","SECTOR NORTE","0002-00069376","2020-07-13","MN",{"v":91682.22,"d":"91,682.22"},{"v":26981.23013537375,"d":"26,981.23"},{"v":91682.22,"d":"91,682.22"},55,"POR COBRAR POR VENCER","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D663,D663)=1,P662+1,P662)","v":50},"SEGURINDUSTRIA SA","SECTOR NORTE",null,null,""]
[null,"2020-03-23","121201","EL REPOSTERO SAC","SECTOR OESTE","0004-00061184","2020-05-04","MN",{"v":96996.45,"d":"96,996.45"},{"v":29101.84518451845,"d":"29,101.85"},{"v":96996.45,"d":"96,996.45"},-15,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D664,D664)=1,P663+1,P663)","v":50},"EL REPOSTERO SAC","SECTOR OESTE",null,null,""]
[null,"2019-10-21","121202","PLASTIJHIM SRL","SECTOR SUR","0003-00002092","2020-02-24","US",{"v":12571.04,"d":"12,571.04"},{"v":12571.04,"d":"12,571.04"},{"v":42238.6944,"d":"42,238.69"},-85,"POR COBRAR VENCIDOS","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D665,D665)=1,P664+1,P664)","v":50},"PLASTIJHIM SRL","SECTOR SUR",null,null,""]
[null,"2020-05-04","121202","A.C.D. S.R.L.","SECTOR SUR","0003-00068246","2020-09-07","US",{"v":96717.2,"d":"96,717.20"},{"v":96717.2,"d":"96,717.20"},{"v":320133.932,"d":"320,133.93"},111,"POR COBRAR POR VENCER","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D666,D666)=1,P665+1,P665)","v":50},"A.C.D. S.R.L.","SECTOR SUR",null,null,""]
[null,"2019-09-30","121202","ASTRIB S.A.C.","SECTOR SUR","0003-00005407","2019-09-30","US",{"v":1766.82,"d":"1,766.82"},{"v":1766.82,"d":"1,766.82"},{"v":5920.61382,"d":"5,920.61"},-232,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D667,D667)=1,P666+1,P666)","v":50},"ASTRIB S.A.C.","SECTOR SUR",null,null,""]
[null,"2019-11-18","121201","LA BRETAÐA S.A.C.","SECTOR NORTE","0002-00033589","2019-12-02","US",{"v":24490.21,"d":"24,490.21"},{"v":24490.21,"d":"24,490.21"},{"v":81748.32098,"d":"81,748.32"},-169,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D668,D668)=1,P667+1,P667)","v":50},"LA BRETAÐA S.A.C.","SECTOR NORTE",null,null,""]
[null,"2020-03-16","121202","QUIMENSA EIRL","SECTOR OESTE","0004-00058992","2020-04-27","MN",{"v":16264.42,"d":"16,264.42"},{"v":4853.601909877649,"d":"4,853.60"},{"v":16264.42,"d":"16,264.42"},-22,"POR COBRAR VENCIDOS","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D669,D669)=1,P668+1,P668)","v":50},"QUIMENSA EIRL","SECTOR OESTE",null,null,""]
[null,"2019-11-11","121202","CHINANGO S.A.C.","SECTOR OESTE","0004-00033526","2019-12-09","US",{"v":27521.36,"d":"27,521.36"},{"v":27521.36,"d":"27,521.36"},{"v":92994.67544,"d":"92,994.68"},-162,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D670,D670)=1,P669+1,P669)","v":50},"CHINANGO S.A.C.","SECTOR OESTE",null,null,""]
[null,"2020-05-04","121201","OTUSS S.A.C.","SECTOR CENTRO","0001-00048733","2020-06-01","US",{"v":19887.92,"d":"19,887.92"},{"v":19887.92,"d":"19,887.92"},{"v":67081.95416,"d":"67,081.95"},13,"POR COBRAR POR VENCER","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D671,D671)=1,P670+1,P670)","v":50},"OTUSS S.A.C.","SECTOR CENTRO",null,null,""]
[null,"2020-04-13","121201","AGRO SELECTO S.A.C.","SECTOR OESTE","0004-00080444","2020-04-27","MN",{"v":76100.43,"d":"76,100.43"},{"v":22389.064430714912,"d":"22,389.06"},{"v":76100.43,"d":"76,100.43"},-22,"POR COBRAR VENCIDOS","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D672,D672)=1,P671+1,P671)","v":50},"AGRO SELECTO S.A.C.","SECTOR OESTE",null,null,""]
[null,"2020-03-09","121202","CONDORCO S.R.L.","SECTOR CENTRO","0001-00089964","2020-04-20","MN",{"v":115331.81,"d":"115,331.81"},{"v":34396.603042051895,"d":"34,396.60"},{"v":115331.81,"d":"115,331.81"},-29,"POR COBRAR VENCIDOS","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D673,D673)=1,P672+1,P672)","v":50},"CONDORCO S.R.L.","SECTOR CENTRO",null,null,""]
[null,"2020-03-16","121202","LARCO PETS EIRL","SECTOR NORTE","0002-00050545","2020-05-25","US",{"v":26713.73,"d":"26,713.73"},{"v":26713.73,"d":"26,713.73"},{"v":90319.12113,"d":"90,319.12"},6,"POR COBRAR POR VENCER","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D674,D674)=1,P673+1,P673)","v":50},"LARCO PETS EIRL","SECTOR NORTE",null,null,""]
[null,"2020-03-23","121202","SERVICON S.A.C.","SECTOR NORTE","0002-00041035","2020-07-27","US",{"v":18902.99,"d":"18,902.99"},{"v":18902.99,"d":"18,902.99"},{"v":63325.016500000005,"d":"63,325.02"},69,"POR COBRAR POR VENCER","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D675,D675)=1,P674+1,P674)","v":50},"SERVICON S.A.C.","SECTOR NORTE",null,null,""]
[null,"2020-04-06","121201","CONDORCO S.R.L.","SECTOR OESTE","0004-00081852","2020-06-01","US",{"v":126975.3,"d":"126,975.30"},{"v":126975.3,"d":"126,975.30"},{"v":427906.761,"d":"427,906.76"},13,"POR COBRAR POR VENCER","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D676,D676)=1,P675+1,P675)","v":50},"CONDORCO S.R.L.","SECTOR OESTE",null,null,""]
[null,"2020-04-13","121202","VLALDO E.I.R.L.","SECTOR SUR","0003-00042128","2020-05-25","MN",{"v":16053.95,"d":"16,053.95"},{"v":4780.807027992853,"d":"4,780.81"},{"v":16053.95,"d":"16,053.95"},6,"POR COBRAR POR VENCER","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D677,D677)=1,P676+1,P676)","v":50},"VLALDO E.I.R.L.","SECTOR SUR",null,null,""]
[null,"2019-12-30","121202","QUISPE NINA AMERICO","SECTOR NORTE","0002-00011442","2020-05-04","MN",{"v":7079.65,"d":"7,079.65"},{"v":2133.710066305003,"d":"2,133.71"},{"v":7079.65,"d":"7,079.65"},-15,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D678,D678)=1,P677+1,P677)","v":50},"QUISPE NINA AMERICO","SECTOR NORTE",null,null,""]
[null,"2020-03-23","121201","LA GRANJITA E.I.R.L","SECTOR NORTE","0002-00076912","2020-03-23","US",{"v":102875.53,"d":"102,875.53"},{"v":102875.53,"d":"102,875.53"},{"v":343192.76808,"d":"343,192.77"},-57,"POR COBRAR VENCIDOS","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D679,D679)=1,P678+1,P678)","v":50},"LA GRANJITA E.I.R.L","SECTOR NORTE",null,null,""]
[null,"2020-04-27","121202","L & C SERVIS EIRL","SECTOR CENTRO","0001-00087641","2020-05-11","MN",{"v":117597.87,"d":"117,597.87"},{"v":35072.43364151506,"d":"35,072.43"},{"v":117597.87,"d":"117,597.87"},-8,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D680,D680)=1,P679+1,P679)","v":50},"L & C SERVIS EIRL","SECTOR CENTRO",null,null,""]
[null,"2019-12-30","121202","3E SERVICIOS S.A.C.","SECTOR ESTE","0005-00033637","2020-01-27","MN",{"v":25709.37,"d":"25,709.37"},{"v":7681.31759784882,"d":"7,681.32"},{"v":25709.37,"d":"25,709.37"},-113,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D681,D681)=1,P680+1,P680)","v":50},"3E SERVICIOS S.A.C.","SECTOR ESTE",null,null,""]
[null,"2020-03-30","121202","LA GRANJITA E.I.R.L","SECTOR ESTE","0005-00090720","2020-03-30","MN",{"v":84970.73,"d":"84,970.73"},{"v":25655.413647342993,"d":"25,655.41"},{"v":84970.73,"d":"84,970.73"},-50,"POR COBRAR VENCIDOS","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D682,D682)=1,P681+1,P681)","v":50},"LA GRANJITA E.I.R.L","SECTOR ESTE",null,null,""]
[null,"2019-12-30","121201","SALVADOR LAZO FIDEL","SECTOR SUR","0003-00018492","2020-03-09","US",{"v":1877.38,"d":"1,877.38"},{"v":1877.38,"d":"1,877.38"},{"v":6345.5444,"d":"6,345.54"},-71,"POR COBRAR VENCIDOS","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D683,D683)=1,P682+1,P682)","v":50},"SALVADOR LAZO FIDEL","SECTOR SUR",null,null,""]
[null,"2019-12-30","121202","ARCPERU S.A.C.","SECTOR SUR","0003-00026104","2020-01-13","US",{"v":14723.14,"d":"14,723.14"},{"v":14723.14,"d":"14,723.14"},{"v":48674.70084,"d":"48,674.70"},-127,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D684,D684)=1,P683+1,P683)","v":50},"ARCPERU S.A.C.","SECTOR SUR",null,null,""]
[null,"2020-05-04","121202","L & C SERVIS EIRL","SECTOR ESTE","0005-00050438","2020-09-07","US",{"v":25715.42,"d":"25,715.42"},{"v":25715.42,"d":"25,715.42"},{"v":86892.40418,"d":"86,892.40"},111,"POR COBRAR POR VENCER","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D685,D685)=1,P684+1,P684)","v":50},"L & C SERVIS EIRL","SECTOR ESTE",null,null,""]
[null,"2020-03-23","121201","CALIGAS S.R.L.","SECTOR SUR","0003-00041047","2020-06-01","US",{"v":15916.53,"d":"15,916.53"},{"v":15916.53,"d":"15,916.53"},{"v":53145.29367,"d":"53,145.29"},13,"POR COBRAR POR VENCER","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D686,D686)=1,P685+1,P685)","v":50},"CALIGAS S.R.L.","SECTOR SUR",null,null,""]
[null,"2020-03-16","121201","DIMACAR S.A.C.","SECTOR NORTE","0002-00094509","2020-05-25","MN",{"v":111198.89,"d":"111,198.89"},{"v":32773.0297671677,"d":"32,773.03"},{"v":111198.89,"d":"111,198.89"},6,"POR COBRAR POR VENCER","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D687,D687)=1,P686+1,P686)","v":50},"DIMACAR S.A.C.","SECTOR NORTE",null,null,""]
[null,"2020-04-20","121202","CALIGAS S.R.L.","SECTOR ESTE","0005-00045291","2020-06-15","US",{"v":17050.92,"d":"17,050.92"},{"v":17050.92,"d":"17,050.92"},{"v":57393.39672,"d":"57,393.40"},27,"POR COBRAR POR VENCER","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D688,D688)=1,P687+1,P687)","v":50},"CALIGAS S.R.L.","SECTOR ESTE",null,null,""]
[null,"2019-12-23","121201","ILOP  S.A.C.","SECTOR SUR","0003-00022279","2020-02-17","US",{"v":6854.12,"d":"6,854.12"},{"v":6854.12,"d":"6,854.12"},{"v":22646.012479999998,"d":"22,646.01"},-92,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D689,D689)=1,P688+1,P688)","v":50},"ILOP  S.A.C.","SECTOR SUR",null,null,""]
[null,"2020-03-30","121201","QUIMENSA EIRL","SECTOR OESTE","0004-00067498","2020-07-06","MN",{"v":69948.01,"d":"69,948.01"},{"v":21196.366666666665,"d":"21,196.37"},{"v":69948.01,"d":"69,948.01"},48,"POR COBRAR POR VENCER","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D690,D690)=1,P689+1,P689)","v":50},"QUIMENSA EIRL","SECTOR OESTE",null,null,""]
[null,"2020-05-04","121202","LARCO PETS EIRL","SECTOR ESTE","0005-00094923","2020-05-18","US",{"v":137569.76,"d":"137,569.76"},{"v":137569.76,"d":"137,569.76"},{"v":460858.69600000005,"d":"460,858.70"},-1,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D691,D691)=1,P690+1,P690)","v":50},"LARCO PETS EIRL","SECTOR ESTE",null,null,""]
[null,"2020-04-13","121202","RV CONSULTORES SAC","SECTOR ESTE","0005-00046556","2020-05-25","US",{"v":21029.09,"d":"21,029.09"},{"v":21029.09,"d":"21,029.09"},{"v":71372.73146000001,"d":"71,372.73"},6,"POR COBRAR POR VENCER","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D692,D692)=1,P691+1,P691)","v":50},"RV CONSULTORES SAC","SECTOR ESTE",null,null,""]
[null,"2019-11-18","121202","TECNO COLOR S R L","SECTOR ESTE","0005-00032544","2020-03-09","MN",{"v":21949.05,"d":"21,949.05"},{"v":6563.711124401914,"d":"6,563.71"},{"v":21949.05,"d":"21,949.05"},-71,"POR COBRAR VENCIDOS","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D693,D693)=1,P692+1,P692)","v":50},"TECNO COLOR S R L","SECTOR ESTE",null,null,""]
[null,"2020-03-09","121202","LARCO PETS EIRL","SECTOR NORTE","0002-00063694","2020-04-20","US",{"v":93660,"d":"93,660.00"},{"v":93660,"d":"93,660.00"},{"v":315165.9,"d":"315,165.90"},-29,"POR COBRAR VENCIDOS","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D694,D694)=1,P693+1,P693)","v":50},"LARCO PETS EIRL","SECTOR NORTE",null,null,""]
[null,"2020-05-04","121201","QUIMENSA EIRL","SECTOR CENTRO","0001-00086251","2020-07-13","MN",{"v":62719.04,"d":"62,719.04"},{"v":18948.350453172206,"d":"18,948.35"},{"v":62719.04,"d":"62,719.04"},55,"POR COBRAR POR VENCER","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D695,D695)=1,P694+1,P694)","v":50},"QUIMENSA EIRL","SECTOR CENTRO",null,null,""]
[null,"2019-11-04","121201","TECNO COLOR S R L","SECTOR OESTE","0004-00014801","2020-03-09","US",{"v":2915.67,"d":"2,915.67"},{"v":2915.67,"d":"2,915.67"},{"v":9910.36233,"d":"9,910.36"},-71,"POR COBRAR VENCIDOS","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D696,D696)=1,P695+1,P695)","v":50},"TECNO COLOR S R L","SECTOR OESTE",null,null,""]
[null,"2020-04-06","121201","AGF VULCANO S.R.L.","SECTOR NORTE","0002-00053077","2020-06-29","US",{"v":23279.85,"d":"23,279.85"},{"v":23279.85,"d":"23,279.85"},{"v":78034.0572,"d":"78,034.06"},41,"POR COBRAR POR VENCER","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D697,D697)=1,P696+1,P696)","v":50},"AGF VULCANO S.R.L.","SECTOR NORTE",null,null,""]
[null,"2020-01-20","121202","3E SERVICIOS S.A.C.","SECTOR ESTE","0005-00035205","2020-03-30","MN",{"v":23079.87,"d":"23,079.87"},{"v":6951.768072289156,"d":"6,951.77"},{"v":23079.87,"d":"23,079.87"},-50,"POR COBRAR VENCIDOS","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D698,D698)=1,P697+1,P697)","v":50},"3E SERVICIOS S.A.C.","SECTOR ESTE",null,null,""]
[null,"2020-02-17","121201","OMNITEC S.R.L.","SECTOR NORTE","0002-00081570","2020-05-25","MN",{"v":77179.73,"d":"77,179.73"},{"v":23018.112138383534,"d":"23,018.11"},{"v":77179.73,"d":"77,179.73"},6,"POR COBRAR POR VENCER","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D699,D699)=1,P698+1,P698)","v":50},"OMNITEC S.R.L.","SECTOR NORTE",null,null,""]
[null,"2020-03-16","121202","OTUSS S.A.C.","SECTOR CENTRO","0001-00073884","2020-07-06","US",{"v":143425.99,"d":"143,425.99"},{"v":143425.99,"d":"143,425.99"},{"v":473449.19299,"d":"473,449.19"},48,"POR COBRAR POR VENCER","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D700,D700)=1,P699+1,P699)","v":50},"OTUSS S.A.C.","SECTOR CENTRO",null,null,""]
[null,"2020-03-09","121201","AGF VULCANO S.R.L.","SECTOR CENTRO","0001-00044407","2020-06-29","US",{"v":25736.69,"d":"25,736.69"},{"v":25736.69,"d":"25,736.69"},{"v":87298.85247999999,"d":"87,298.85"},41,"POR COBRAR POR VENCER","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D701,D701)=1,P700+1,P700)","v":50},"AGF VULCANO S.R.L.","SECTOR CENTRO",null,null,""]
[null,"2020-02-17","121202","VAMER E.I.R.L","SECTOR ESTE","0005-00084304","2020-06-08","MN",{"v":52495.75,"d":"52,495.75"},{"v":15595.8853238265,"d":"15,595.89"},{"v":52495.75,"d":"52,495.75"},20,"POR COBRAR POR VENCER","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D702,D702)=1,P701+1,P701)","v":50},"VAMER E.I.R.L","SECTOR ESTE",null,null,""]
[null,"2020-05-18","121202","CONDORCO S.R.L.","SECTOR SUR","0003-00099343","2020-09-07","US",{"v":59374.31,"d":"59,374.31"},{"v":59374.31,"d":"59,374.31"},{"v":197003.96057999998,"d":"197,003.96"},111,"POR COBRAR POR VENCER","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D703,D703)=1,P702+1,P702)","v":50},"CONDORCO S.R.L.","SECTOR SUR",null,null,""]
[null,"2020-03-23","121202","DIMACAR S.A.C.","SECTOR ESTE","0005-00061268","2020-05-04","US",{"v":108568.75,"d":"108,568.75"},{"v":108568.75,"d":"108,568.75"},{"v":366528.1,"d":"366,528.10"},-15,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D704,D704)=1,P703+1,P703)","v":50},"DIMACAR S.A.C.","SECTOR ESTE",null,null,""]
[null,"2020-02-10","121202","OTUSS S.A.C.","SECTOR ESTE","0005-00078570","2020-06-01","MN",{"v":51529.96,"d":"51,529.96"},{"v":15605.681405208963,"d":"15,605.68"},{"v":51529.96,"d":"51,529.96"},13,"POR COBRAR POR VENCER","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D705,D705)=1,P704+1,P704)","v":50},"OTUSS S.A.C.","SECTOR ESTE",null,null,""]
[null,"2019-11-25","121201","LIDER GRAFICO SRL","SECTOR ESTE","0005-00038010","2020-01-20","US",{"v":24617.19,"d":"24,617.19"},{"v":24617.19,"d":"24,617.19"},{"v":82689.14121,"d":"82,689.14"},-120,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D706,D706)=1,P705+1,P705)","v":50},"LIDER GRAFICO SRL","SECTOR ESTE",null,null,""]
[null,"2020-04-27","121202","L & C SERVIS EIRL","SECTOR ESTE","0005-00048490","2020-08-17","US",{"v":25700.2,"d":"25,700.20"},{"v":25700.2,"d":"25,700.20"},{"v":84964.8612,"d":"84,964.86"},90,"POR COBRAR POR VENCER","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D707,D707)=1,P706+1,P706)","v":50},"L & C SERVIS EIRL","SECTOR ESTE",null,null,""]
[null,"2020-02-24","121201","GRUPO IMPORT EIRL","SECTOR CENTRO","0001-00097331","2020-05-04","MN",{"v":59138.94,"d":"59,138.94"},{"v":17465.723567631423,"d":"17,465.72"},{"v":59138.94,"d":"59,138.94"},-15,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D708,D708)=1,P707+1,P707)","v":50},"GRUPO IMPORT EIRL","SECTOR CENTRO",null,null,""]
[null,"2019-11-25","121201","J.D. PLASTIC S.A.C.","SECTOR NORTE","0002-00030547","2020-02-17","MN",{"v":24519.72,"d":"24,519.72"},{"v":7278.040961709706,"d":"7,278.04"},{"v":24519.72,"d":"24,519.72"},-92,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D709,D709)=1,P708+1,P708)","v":50},"J.D. PLASTIC S.A.C.","SECTOR NORTE",null,null,""]
[null,"2020-03-16","121202","CONDORCO S.R.L.","SECTOR ESTE","0005-00088837","2020-06-08","MN",{"v":116148.75,"d":"116,148.75"},{"v":34942.46389891697,"d":"34,942.46"},{"v":116148.75,"d":"116,148.75"},20,"POR COBRAR POR VENCER","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D710,D710)=1,P709+1,P709)","v":50},{"$f":"D710","v":"CONDORCO S.R.L."},"SECTOR ESTE",null,null,""]
[null,"2020-04-27","121202","RV CONSULTORES SAC","SECTOR CENTRO","0001-00054982","2020-07-06","US",{"v":27427.7,"d":"27,427.70"},{"v":27427.7,"d":"27,427.70"},{"v":92211.9274,"d":"92,211.93"},48,"POR COBRAR POR VENCER","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D711,D711)=1,P710+1,P710)","v":50},"RV CONSULTORES SAC","SECTOR CENTRO",null,null,{"$f":"IF(S711<>\"\",VLOOKUP(S711,$P$6:$R$1000,3,0),\"\")","v":""}]
[null,"2019-08-19","121201","ASTRIB S.A.C.","SECTOR NORTE","0002-00000355","2019-10-14","MN",{"v":8074.38,"d":"8,074.38"},{"v":2440.1269265639166,"d":"2,440.13"},{"v":8074.38,"d":"8,074.38"},-218,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D712,D712)=1,P711+1,P711)","v":50},"ASTRIB S.A.C.","SECTOR NORTE",null,null,""]
[null,"2019-11-25","121202","ARPE EIRL","SECTOR SUR","0003-00029836","2020-01-06","US",{"v":12834.13,"d":"12,834.13"},{"v":12834.13,"d":"12,834.13"},{"v":42904.496589999995,"d":"42,904.50"},-134,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D713,D713)=1,P712+1,P712)","v":50},"ARPE EIRL","SECTOR SUR",null,null,""]
[null,"2020-03-30","121201","AGF VULCANO S.R.L.","SECTOR SUR","0003-00071797","2020-08-03","MN",{"v":110214.7,"d":"110,214.70"},{"v":32909.734249029556,"d":"32,909.73"},{"v":110214.7,"d":"110,214.70"},76,"POR COBRAR POR VENCER","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D714,D714)=1,P713+1,P713)","v":50},"AGF VULCANO S.R.L.","SECTOR SUR",null,null,""]
[null,"2020-03-02","121202","L & C SERVIS EIRL","SECTOR NORTE","0002-00097231","2020-03-02","MN",{"v":106291.77,"d":"106,291.77"},{"v":31437.968056787937,"d":"31,437.97"},{"v":106291.77,"d":"106,291.77"},-78,"POR COBRAR VENCIDOS","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D715,D715)=1,P714+1,P714)","v":50},"L & C SERVIS EIRL","SECTOR NORTE",null,null,""]
[null,"2019-10-07","121202","GAS ANTONIO'S SAC","SECTOR NORTE","0002-00005499","2019-11-04","US",{"v":7169.19,"d":"7,169.19"},{"v":7169.19,"d":"7,169.19"},{"v":23916.41784,"d":"23,916.42"},-197,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D716,D716)=1,P715+1,P715)","v":50},"GAS ANTONIO'S SAC","SECTOR NORTE",null,null,""]
[null,"2020-03-02","121202","CALIGAS S.R.L.","SECTOR ESTE","0005-00065315","2020-03-30","MN",{"v":116734.83,"d":"116,734.83"},{"v":34846.21791044776,"d":"34,846.22"},{"v":116734.83,"d":"116,734.83"},-50,"POR COBRAR VENCIDOS","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D717,D717)=1,P716+1,P716)","v":50},"CALIGAS S.R.L.","SECTOR ESTE",null,null,""]
[null,"2020-04-20","121201","OTUSS S.A.C.","SECTOR ESTE","0005-00079360","2020-05-04","US",{"v":121646.83,"d":"121,646.83"},{"v":121646.83,"d":"121,646.83"},{"v":408733.3488,"d":"408,733.35"},-15,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D718,D718)=1,P717+1,P717)","v":50},"OTUSS S.A.C.","SECTOR ESTE",null,null,""]
[null,"2019-11-11","121202","ARCPERU S.A.C.","SECTOR SUR","0003-00012277","2020-02-17","MN",{"v":2249.11,"d":"2,249.11"},{"v":664.4342688330872,"d":"664.43"},{"v":2249.11,"d":"2,249.11"},-92,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D719,D719)=1,P718+1,P718)","v":50},"ARCPERU S.A.C.","SECTOR SUR",null,null,""]
[null,"2019-08-05","121202","C. CHINININ S.A.C.","SECTOR NORTE","0002-00003704","2019-09-16","MN",{"v":9111.58,"d":"9,111.58"},{"v":2700.5275637225845,"d":"2,700.53"},{"v":9111.58,"d":"9,111.58"},-246,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D720,D720)=1,P719+1,P719)","v":50},"C. CHINININ S.A.C.","SECTOR NORTE",null,null,""]
[null,"2020-03-30","121202","CALIGAS S.R.L.","SECTOR ESTE","0005-00087004","2020-04-13","US",{"v":110423.19,"d":"110,423.19"},{"v":110423.19,"d":"110,423.19"},{"v":371905.30392,"d":"371,905.30"},-36,"POR COBRAR VENCIDOS","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D721,D721)=1,P720+1,P720)","v":50},"CALIGAS S.R.L.","SECTOR ESTE",null,null,""]
[null,"2020-05-11","121202","CINSA E.I.R.L","SECTOR ESTE","0005-00042558","2020-06-08","MN",{"v":25722.82,"d":"25,722.82"},{"v":7759.523378582202,"d":"7,759.52"},{"v":25722.82,"d":"25,722.82"},20,"POR COBRAR POR VENCER","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D722,D722)=1,P721+1,P721)","v":50},"CINSA E.I.R.L","SECTOR ESTE",null,null,""]
[null,"2020-01-13","121202","J.D. PLASTIC S.A.C.","SECTOR ESTE","0005-00036829","2020-01-27","US",{"v":20295.84,"d":"20,295.84"},{"v":20295.84,"d":"20,295.84"},{"v":68843.48928,"d":"68,843.49"},-113,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D723,D723)=1,P722+1,P722)","v":50},"J.D. PLASTIC S.A.C.","SECTOR ESTE",null,null,""]
[null,"2019-12-30","121202","J.D. PLASTIC S.A.C.","SECTOR NORTE","0002-00012530","2020-03-23","MN",{"v":13759.49,"d":"13,759.49"},{"v":4076.8859259259257,"d":"4,076.89"},{"v":13759.49,"d":"13,759.49"},-57,"POR COBRAR VENCIDOS","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D724,D724)=1,P723+1,P723)","v":50},"J.D. PLASTIC S.A.C.","SECTOR NORTE",null,null,""]
[null,"2020-05-11","121202","A.C.D. S.R.L.","SECTOR SUR","0003-00054135","2020-07-06","US",{"v":15097.63,"d":"15,097.63"},{"v":15097.63,"d":"15,097.63"},{"v":50229.81501,"d":"50,229.82"},48,"POR COBRAR POR VENCER","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D725,D725)=1,P724+1,P724)","v":50},"A.C.D. S.R.L.","SECTOR SUR",null,null,""]
[null,"2019-10-07","121202","C. CHINININ S.A.C.","SECTOR SUR","0003-00000299","2020-01-27","MN",{"v":12202.88,"d":"12,202.88"},{"v":3667.8328824767054,"d":"3,667.83"},{"v":12202.88,"d":"12,202.88"},-113,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D726,D726)=1,P725+1,P725)","v":50},"C. CHINININ S.A.C.","SECTOR SUR",null,null,""]
[null,"2020-03-16","121202","RV CONSULTORES SAC","SECTOR SUR","0003-00079031","2020-05-25","MN",{"v":95286.54,"d":"95,286.54"},{"v":28865.961829748558,"d":"28,865.96"},{"v":95286.54,"d":"95,286.54"},6,"POR COBRAR POR VENCER","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D727,D727)=1,P726+1,P726)","v":50},"RV CONSULTORES SAC","SECTOR SUR",null,null,""]
[null,"2019-08-26","121202","PLASTIJHIM SRL","SECTOR SUR","0003-00005888","2019-09-09","MN",{"v":13483.99,"d":"13,483.99"},{"v":4068.7960168980085,"d":"4,068.80"},{"v":13483.99,"d":"13,483.99"},-253,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D728,D728)=1,P727+1,P727)","v":50},"PLASTIJHIM SRL","SECTOR SUR",null,null,""]
[null,"2020-05-25","121201","SERVICON S.A.C.","SECTOR SUR","0003-00046818","2020-08-03","US",{"v":21710.65,"d":"21,710.65"},{"v":21710.65,"d":"21,710.65"},{"v":73468.8396,"d":"73,468.84"},76,"POR COBRAR POR VENCER","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D729,D729)=1,P728+1,P728)","v":50},"SERVICON S.A.C.","SECTOR SUR",null,null,""]
[null,"2019-12-30","121202","CHINANGO S.A.C.","SECTOR ESTE","0005-00027651","2020-04-20","US",{"v":7578.9,"d":"7,578.90"},{"v":7578.9,"d":"7,578.90"},{"v":25556.050799999997,"d":"25,556.05"},-29,"POR COBRAR VENCIDOS","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D730,D730)=1,P729+1,P729)","v":50},"CHINANGO S.A.C.","SECTOR ESTE",null,null,""]
[null,"2019-12-30","121202","CHINANGO S.A.C.","SECTOR ESTE","0005-00010896","2020-03-23","US",{"v":4523.04,"d":"4,523.04"},{"v":4523.04,"d":"4,523.04"},{"v":15233.59872,"d":"15,233.60"},-57,"POR COBRAR VENCIDOS","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D731,D731)=1,P730+1,P730)","v":50},"CHINANGO S.A.C.","SECTOR ESTE",null,null,""]
[null,"2020-04-27","121201","SURTIDORES S.A.C.","SECTOR SUR","0003-00053001","2020-05-11","MN",{"v":22626.79,"d":"22,626.79"},{"v":6809.145350586819,"d":"6,809.15"},{"v":22626.79,"d":"22,626.79"},-8,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D732,D732)=1,P731+1,P731)","v":50},"SURTIDORES S.A.C.","SECTOR SUR",null,null,""]
[null,"2020-02-17","121202","PENTAGRAF S.A.C.","SECTOR NORTE","0002-00079152","2020-03-30","US",{"v":60312.69,"d":"60,312.69"},{"v":60312.69,"d":"60,312.69"},{"v":199393.75314000002,"d":"199,393.75"},-50,"POR COBRAR VENCIDOS","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D733,D733)=1,P732+1,P732)","v":50},"PENTAGRAF S.A.C.","SECTOR NORTE",null,null,""]
[null,"2019-12-23","121201","CAO  JINGHUI","SECTOR OESTE","0004-00017204","2020-04-27","MN",{"v":12283.95,"d":"12,283.95"},{"v":3650.5052005943535,"d":"3,650.51"},{"v":12283.95,"d":"12,283.95"},-22,"POR COBRAR VENCIDOS","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D734,D734)=1,P733+1,P733)","v":50},"CAO  JINGHUI","SECTOR OESTE",null,null,""]
[null,"2019-11-11","121202","LA BRETAÐA S.A.C.","SECTOR SUR","0003-00039448","2020-03-02","MN",{"v":25633.59,"d":"25,633.59"},{"v":7737.274373679445,"d":"7,737.27"},{"v":25633.59,"d":"25,633.59"},-78,"POR COBRAR VENCIDOS","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D735,D735)=1,P734+1,P734)","v":50},"LA BRETAÐA S.A.C.","SECTOR SUR",null,null,""]
[null,"2020-03-30","121201","PENTAGRAF S.A.C.","SECTOR CENTRO","0001-00085123","2020-05-25","MN",{"v":114670.82,"d":"114,670.82"},{"v":34394.36712657469,"d":"34,394.37"},{"v":114670.82,"d":"114,670.82"},6,"POR COBRAR POR VENCER","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D736,D736)=1,P735+1,P735)","v":50},"PENTAGRAF S.A.C.","SECTOR CENTRO",null,null,""]
[null,"2019-12-30","121202","CYPRESS PERU S.A.C.","SECTOR OESTE","0004-00037215","2019-12-30","MN",{"v":25698.36,"d":"25,698.36"},{"v":7571.703005303477,"d":"7,571.70"},{"v":25698.36,"d":"25,698.36"},-141,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D737,D737)=1,P736+1,P736)","v":50},"CYPRESS PERU S.A.C.","SECTOR OESTE",null,null,""]
[null,"2020-03-30","121201","OTUSS S.A.C.","SECTOR OESTE","0004-00047366","2020-06-08","US",{"v":29409.93,"d":"29,409.93"},{"v":29409.93,"d":"29,409.93"},{"v":97729.19739,"d":"97,729.20"},20,"POR COBRAR POR VENCER","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D738,D738)=1,P737+1,P737)","v":50},"OTUSS S.A.C.","SECTOR OESTE",null,null,""]
[null,"2020-04-13","121201","WIBGUS S.A.C.","SECTOR ESTE","0005-00070028","2020-07-20","US",{"v":71861.59,"d":"71,861.59"},{"v":71861.59,"d":"71,861.59"},{"v":242604.72783999998,"d":"242,604.73"},62,"POR COBRAR POR VENCER","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D739,D739)=1,P738+1,P738)","v":50},"WIBGUS S.A.C.","SECTOR ESTE",null,null,""]
[null,"2019-08-26","121201","ASTRIB S.A.C.","SECTOR SUR","0003-00009469","2019-08-26","US",{"v":5232.43,"d":"5,232.43"},{"v":5232.43,"d":"5,232.43"},{"v":17423.9919,"d":"17,423.99"},-267,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D740,D740)=1,P739+1,P739)","v":50},"ASTRIB S.A.C.","SECTOR SUR",null,null,""]
[null,"2020-03-16","121202","SUCAROL E.I.R.L.","SECTOR CENTRO","0001-00084884","2020-06-22","US",{"v":74696.89,"d":"74,696.89"},{"v":74696.89,"d":"74,696.89"},{"v":252475.4882,"d":"252,475.49"},34,"POR COBRAR POR VENCER","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D741,D741)=1,P740+1,P740)","v":50},"SUCAROL E.I.R.L.","SECTOR CENTRO",null,null,""]
[null,"2019-11-25","121202","DR GAS S.A.C.","SECTOR ESTE","0005-00036181","2020-01-20","US",{"v":22822.25,"d":"22,822.25"},{"v":22822.25,"d":"22,822.25"},{"v":75404.71399999999,"d":"75,404.71"},-120,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D742,D742)=1,P741+1,P741)","v":50},"DR GAS S.A.C.","SECTOR ESTE",null,null,""]
[null,"2020-05-11","121202","INGEMEC PERU SAC","SECTOR CENTRO","0001-00041375","2020-06-22","US",{"v":17320.71,"d":"17,320.71"},{"v":17320.71,"d":"17,320.71"},{"v":57210.30512999999,"d":"57,210.31"},34,"POR COBRAR POR VENCER","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D743,D743)=1,P742+1,P742)","v":50},"INGEMEC PERU SAC","SECTOR CENTRO",null,null,""]
[null,"2020-04-06","121201","AGF VULCANO S.R.L.","SECTOR CENTRO","0001-00050734","2020-04-06","US",{"v":28883.16,"d":"28,883.16"},{"v":28883.16,"d":"28,883.16"},{"v":97249.59972,"d":"97,249.60"},-43,"POR COBRAR VENCIDOS","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D744,D744)=1,P743+1,P743)","v":50},"AGF VULCANO S.R.L.","SECTOR CENTRO",null,null,""]
[null,"2020-04-27","121201","GRUPO IMPORT EIRL","SECTOR CENTRO","0001-00091147","2020-08-31","US",{"v":70893.38,"d":"70,893.38"},{"v":70893.38,"d":"70,893.38"},{"v":240115.87806000002,"d":"240,115.88"},104,"POR COBRAR POR VENCER","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D745,D745)=1,P744+1,P744)","v":50},"GRUPO IMPORT EIRL","SECTOR CENTRO",null,null,""]
[null,"2020-03-09","121202","EL REPOSTERO SAC","SECTOR NORTE","0002-00086483","2020-04-06","US",{"v":129451.75,"d":"129,451.75"},{"v":129451.75,"d":"129,451.75"},{"v":427190.77499999997,"d":"427,190.78"},-43,"POR COBRAR VENCIDOS","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D746,D746)=1,P745+1,P745)","v":50},"EL REPOSTERO SAC","SECTOR NORTE",null,null,""]
[null,"2020-04-13","121202","DIMACAR S.A.C.","SECTOR OESTE","0004-00092948","2020-07-20","US",{"v":130270.18,"d":"130,270.18"},{"v":130270.18,"d":"130,270.18"},{"v":437056.45389999996,"d":"437,056.45"},62,"POR COBRAR POR VENCER","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D747,D747)=1,P746+1,P746)","v":50},"DIMACAR S.A.C.","SECTOR OESTE",null,null,""]
[null,"2020-05-04","121201","LA GRANJITA E.I.R.L","SECTOR ESTE","0005-00071260","2020-07-27","US",{"v":118488.85,"d":"118,488.85"},{"v":118488.85,"d":"118,488.85"},{"v":402506.62345,"d":"402,506.62"},69,"POR COBRAR POR VENCER","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D748,D748)=1,P747+1,P747)","v":50},"LA GRANJITA E.I.R.L","SECTOR ESTE",null,null,""]
[null,"2020-05-04","121202","OMNITEC S.R.L.","SECTOR SUR","0003-00085361","2020-07-13","MN",{"v":118420.95,"d":"118,420.95"},{"v":35583.21814903846,"d":"35,583.22"},{"v":118420.95,"d":"118,420.95"},55,"POR COBRAR POR VENCER","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D749,D749)=1,P748+1,P748)","v":50},"OMNITEC S.R.L.","SECTOR SUR",null,null,""]
[null,"2020-02-03","121201","CHINANGO S.A.C.","SECTOR NORTE","0002-00017300","2020-03-30","MN",{"v":4010.51,"d":"4,010.51"},{"v":1192.8941106484235,"d":"1,192.89"},{"v":4010.51,"d":"4,010.51"},-50,"POR COBRAR VENCIDOS","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D750,D750)=1,P749+1,P749)","v":50},"CHINANGO S.A.C.","SECTOR NORTE",null,null,""]
[null,"2020-03-23","121202","SUCAROL E.I.R.L.","SECTOR NORTE","0002-00058952","2020-05-04","MN",{"v":29713.87,"d":"29,713.87"},{"v":8830.273402674591,"d":"8,830.27"},{"v":29713.87,"d":"29,713.87"},-15,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D751,D751)=1,P750+1,P750)","v":50},"SUCAROL E.I.R.L.","SECTOR NORTE",null,null,""]
[null,"2019-11-18","121202","QUISPE NINA AMERICO","SECTOR SUR","0003-00028890","2020-02-10","MN",{"v":2128.61,"d":"2,128.61"},{"v":640.3760529482552,"d":"640.38"},{"v":2128.61,"d":"2,128.61"},-99,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D752,D752)=1,P751+1,P751)","v":50},"QUISPE NINA AMERICO","SECTOR SUR",null,null,""]
[null,"2020-03-30","121201","QUIMENSA EIRL","SECTOR OESTE","0004-00070799","2020-04-13","US",{"v":93895.57,"d":"93,895.57"},{"v":93895.57,"d":"93,895.57"},{"v":313798.99494,"d":"313,798.99"},-36,"POR COBRAR VENCIDOS","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D753,D753)=1,P752+1,P752)","v":50},"QUIMENSA EIRL","SECTOR OESTE",null,null,""]
[null,"2020-02-24","121202","ROBERCAR EIRL","SECTOR OESTE","0004-00044762","2020-04-20","US",{"v":26751.61,"d":"26,751.61"},{"v":26751.61,"d":"26,751.61"},{"v":88975.85486,"d":"88,975.85"},-29,"POR COBRAR VENCIDOS","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D754,D754)=1,P753+1,P753)","v":50},"ROBERCAR EIRL","SECTOR OESTE",null,null,""]
[null,"2020-05-04","121202","QUIMENSA EIRL","SECTOR CENTRO","0001-00099780","2020-09-07","US",{"v":54388.82,"d":"54,388.82"},{"v":54388.82,"d":"54,388.82"},{"v":179755.05010000002,"d":"179,755.05"},111,"POR COBRAR POR VENCER","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D755,D755)=1,P754+1,P754)","v":50},"QUIMENSA EIRL","SECTOR CENTRO",null,null,""]
[null,"2020-05-18","121201","VICKO Y CO S.A.","SECTOR ESTE","0005-00064021","2020-08-10","US",{"v":136416.03,"d":"136,416.03"},{"v":136416.03,"d":"136,416.03"},{"v":453446.88372,"d":"453,446.88"},83,"POR COBRAR POR VENCER","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D756,D756)=1,P755+1,P755)","v":50},"VICKO Y CO S.A.","SECTOR ESTE",null,null,""]
[null,"2019-07-29","121202","C. CHINININ S.A.C.","SECTOR NORTE","0002-00002366","2019-10-21","US",{"v":7479.27,"d":"7,479.27"},{"v":7479.27,"d":"7,479.27"},{"v":24763.862970000002,"d":"24,763.86"},-211,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D757,D757)=1,P756+1,P756)","v":50},"C. CHINININ S.A.C.","SECTOR NORTE",null,null,""]
[null,"2020-02-10","121202","CHINANGO S.A.C.","SECTOR OESTE","0004-00018530","2020-06-15","US",{"v":8166.62,"d":"8,166.62"},{"v":8166.62,"d":"8,166.62"},{"v":27284.67742,"d":"27,284.68"},27,"POR COBRAR POR VENCER","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D758,D758)=1,P757+1,P757)","v":50},"CHINANGO S.A.C.","SECTOR OESTE",null,null,""]
[null,"2020-02-17","121201","GRUPO IMPORT EIRL","SECTOR OESTE","0004-00041553","2020-05-11","MN",{"v":21236.93,"d":"21,236.93"},{"v":6390.890761360217,"d":"6,390.89"},{"v":21236.93,"d":"21,236.93"},-8,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D759,D759)=1,P758+1,P758)","v":50},"GRUPO IMPORT EIRL","SECTOR OESTE",null,null,""]
[null,"2019-08-19","121202","GAS ANTONIO'S SAC","SECTOR SUR","0003-00005011","2019-09-16","US",{"v":11435.04,"d":"11,435.04"},{"v":11435.04,"d":"11,435.04"},{"v":37815.67728,"d":"37,815.68"},-246,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D760,D760)=1,P759+1,P759)","v":50},"GAS ANTONIO'S SAC","SECTOR SUR",null,null,""]
[null,"2020-05-11","121202","DIMACAR S.A.C.","SECTOR NORTE","0002-00065966","2020-07-20","US",{"v":133621.43,"d":"133,621.43"},{"v":133621.43,"d":"133,621.43"},{"v":450972.32625,"d":"450,972.33"},62,"POR COBRAR POR VENCER","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D761,D761)=1,P760+1,P760)","v":50},"DIMACAR S.A.C.","SECTOR NORTE",null,null,""]
[null,"2020-04-27","121202","CINSA E.I.R.L","SECTOR ESTE","0005-00081064","2020-06-08","US",{"v":100873.08,"d":"100,873.08"},{"v":100873.08,"d":"100,873.08"},{"v":340547.51808,"d":"340,547.52"},20,"POR COBRAR POR VENCER","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D762,D762)=1,P761+1,P761)","v":50},"CINSA E.I.R.L","SECTOR ESTE",null,null,""]
[null,"2020-05-18","121202","SUCAROL E.I.R.L.","SECTOR ESTE","0005-00088531","2020-07-27","US",{"v":94560.24,"d":"94,560.24"},{"v":94560.24,"d":"94,560.24"},{"v":312332.47272,"d":"312,332.47"},69,"POR COBRAR POR VENCER","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D763,D763)=1,P762+1,P762)","v":50},"SUCAROL E.I.R.L.","SECTOR ESTE",null,null,""]
[null,"2020-03-09","121202","ROBERCAR EIRL","SECTOR OESTE","0004-00056918","2020-05-18","US",{"v":17741.32,"d":"17,741.32"},{"v":17741.32,"d":"17,741.32"},{"v":60249.52272,"d":"60,249.52"},-1,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D764,D764)=1,P763+1,P763)","v":50},"ROBERCAR EIRL","SECTOR OESTE",null,null,""]
[null,"2019-12-30","121201","CYPRESS PERU S.A.C.","SECTOR NORTE","0002-00017851","2020-05-04","US",{"v":3102.26,"d":"3,102.26"},{"v":3102.26,"d":"3,102.26"},{"v":10516.6614,"d":"10,516.66"},-15,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D765,D765)=1,P764+1,P764)","v":50},"CYPRESS PERU S.A.C.","SECTOR NORTE",null,null,""]
[null,"2020-05-11","121202","INGEMEC PERU SAC","SECTOR OESTE","0004-00056435","2020-05-11","US",{"v":15880.5,"d":"15,880.50"},{"v":15880.5,"d":"15,880.50"},{"v":52532.693999999996,"d":"52,532.69"},-8,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D766,D766)=1,P765+1,P765)","v":50},"INGEMEC PERU SAC","SECTOR OESTE",null,null,""]
[null,"2020-04-06","121201","A.C.D. S.R.L.","SECTOR NORTE","0002-00044447","2020-06-29","MN",{"v":26928.88,"d":"26,928.88"},{"v":8150.387409200969,"d":"8,150.39"},{"v":26928.88,"d":"26,928.88"},41,"POR COBRAR POR VENCER","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D767,D767)=1,P766+1,P766)","v":50},"A.C.D. S.R.L.","SECTOR NORTE",null,null,""]
[null,"2019-11-11","121201","CHINANGO S.A.C.","SECTOR ESTE","0005-00015797","2020-03-02","US",{"v":6416.45,"d":"6,416.45"},{"v":6416.45,"d":"6,416.45"},{"v":21347.52915,"d":"21,347.53"},-78,"POR COBRAR VENCIDOS","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D768,D768)=1,P767+1,P767)","v":50},"CHINANGO S.A.C.","SECTOR ESTE",null,null,""]
[null,"2020-02-17","121201","A.C.D. S.R.L.","SECTOR ESTE","0005-00081431","2020-02-17","US",{"v":132317.94,"d":"132,317.94"},{"v":132317.94,"d":"132,317.94"},{"v":440486.42226,"d":"440,486.42"},-92,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D769,D769)=1,P768+1,P768)","v":50},"A.C.D. S.R.L.","SECTOR ESTE",null,null,""]
[null,"2019-12-09","121202","QUISPE NINA AMERICO","SECTOR SUR","0003-00016667","2020-03-16","US",{"v":11212.44,"d":"11,212.44"},{"v":11212.44,"d":"11,212.44"},{"v":37830.772560000005,"d":"37,830.77"},-64,"POR COBRAR VENCIDOS","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D770,D770)=1,P769+1,P769)","v":50},"QUISPE NINA AMERICO","SECTOR SUR",null,null,""]
[null,"2020-03-16","121201","VICKO Y CO S.A.","SECTOR NORTE","0002-00051088","2020-04-27","US",{"v":16013.96,"d":"16,013.96"},{"v":16013.96,"d":"16,013.96"},{"v":53886.9754,"d":"53,886.98"},-22,"POR COBRAR VENCIDOS","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D771,D771)=1,P770+1,P770)","v":50},"VICKO Y CO S.A.","SECTOR NORTE",null,null,""]
[null,"2019-09-30","121202","FIDUCIARIA GBC S.A.","SECTOR SUR","0003-00007035","2019-11-11","US",{"v":12842.06,"d":"12,842.06"},{"v":12842.06,"d":"12,842.06"},{"v":42584.270959999994,"d":"42,584.27"},-190,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D772,D772)=1,P771+1,P771)","v":50},"FIDUCIARIA GBC S.A.","SECTOR SUR",null,null,""]
[null,"2019-11-04","121202","ILOP  S.A.C.","SECTOR NORTE","0002-00015736","2020-02-10","US",{"v":8586.02,"d":"8,586.02"},{"v":8586.02,"d":"8,586.02"},{"v":28952.05944,"d":"28,952.06"},-99,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D773,D773)=1,P772+1,P772)","v":50},"ILOP  S.A.C.","SECTOR NORTE",null,null,""]
[null,"2020-03-09","121202","KOZUMI PERU S.A.","SECTOR SUR","0003-00092873","2020-07-13","MN",{"v":65479.77,"d":"65,479.77"},{"v":19722.822289156626,"d":"19,722.82"},{"v":65479.77,"d":"65,479.77"},55,"POR COBRAR POR VENCER","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D774,D774)=1,P773+1,P773)","v":50},{"$f":"D774","v":"KOZUMI PERU S.A."},"SECTOR SUR",null,null,""]
[null,"2020-05-04","121201","A.C.D. S.R.L.","SECTOR ESTE","0005-00086372","2020-09-07","US",{"v":103662.09,"d":"103,662.09"},{"v":103662.09,"d":"103,662.09"},{"v":346853.35314,"d":"346,853.35"},111,"POR COBRAR POR VENCER","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D775,D775)=1,P774+1,P774)","v":50},"A.C.D. S.R.L.","SECTOR ESTE",null,null,{"$f":"IF(S775<>\"\",VLOOKUP(S775,$P$6:$R$1000,3,0),\"\")","v":""}]
[null,"2020-05-18","121201","SERVICON S.A.C.","SECTOR SUR","0003-00055398","2020-08-24","US",{"v":23416.9,"d":"23,416.90"},{"v":23416.9,"d":"23,416.90"},{"v":77767.5249,"d":"77,767.52"},97,"POR COBRAR POR VENCER","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D776,D776)=1,P775+1,P775)","v":50},"SERVICON S.A.C.","SECTOR SUR",null,null,""]
[null,"2020-01-27","121201","SALVADOR LAZO FIDEL","SECTOR ESTE","0005-00025004","2020-04-20","US",{"v":13552.75,"d":"13,552.75"},{"v":13552.75,"d":"13,552.75"},{"v":45442.37075,"d":"45,442.37"},-29,"POR COBRAR VENCIDOS","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D777,D777)=1,P776+1,P776)","v":50},"SALVADOR LAZO FIDEL","SECTOR ESTE",null,null,""]
[null,"2019-11-18","121201","DR GAS S.A.C.","SECTOR NORTE","0002-00021191","2020-01-13","MN",{"v":2326.14,"d":"2,326.14"},{"v":703.186215235792,"d":"703.19"},{"v":2326.14,"d":"2,326.14"},-127,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D778,D778)=1,P777+1,P777)","v":50},"DR GAS S.A.C.","SECTOR NORTE",null,null,""]
[null,"2020-02-10","121201","DR GAS S.A.C.","SECTOR OESTE","0004-00039934","2020-03-23","US",{"v":16300.23,"d":"16,300.23"},{"v":16300.23,"d":"16,300.23"},{"v":54279.7659,"d":"54,279.77"},-57,"POR COBRAR VENCIDOS","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D779,D779)=1,P778+1,P778)","v":50},"DR GAS S.A.C.","SECTOR OESTE",null,null,""]
[null,"2020-02-17","121201","QUIMENSA EIRL","SECTOR CENTRO","0001-00040911","2020-04-27","US",{"v":22304.14,"d":"22,304.14"},{"v":22304.14,"d":"22,304.14"},{"v":74339.69862,"d":"74,339.70"},-22,"POR COBRAR VENCIDOS","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D780,D780)=1,P779+1,P779)","v":50},"QUIMENSA EIRL","SECTOR CENTRO",null,null,""]
[null,"2020-01-20","121202","ILOP  S.A.C.","SECTOR ESTE","0005-00031666","2020-01-20","MN",{"v":20632.23,"d":"20,632.23"},{"v":6248.403997577226,"d":"6,248.40"},{"v":20632.23,"d":"20,632.23"},-120,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D781,D781)=1,P780+1,P780)","v":50},"ILOP  S.A.C.","SECTOR ESTE",null,null,""]
[null,"2020-01-13","121201","CYPRESS PERU S.A.C.","SECTOR OESTE","0004-00027571","2020-04-20","MN",{"v":8400.24,"d":"8,400.24"},{"v":2541.676248108926,"d":"2,541.68"},{"v":8400.24,"d":"8,400.24"},-29,"POR COBRAR VENCIDOS","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D782,D782)=1,P781+1,P781)","v":50},"CYPRESS PERU S.A.C.","SECTOR OESTE",null,null,""]
[null,"2020-02-10","121201","ARPE EIRL","SECTOR ESTE","0005-00010762","2020-03-09","MN",{"v":7121.58,"d":"7,121.58"},{"v":2145.7005122024707,"d":"2,145.70"},{"v":7121.58,"d":"7,121.58"},-71,"POR COBRAR VENCIDOS","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D783,D783)=1,P782+1,P782)","v":50},"ARPE EIRL","SECTOR ESTE",null,null,""]
[null,"2019-12-30","121202","J.D. PLASTIC S.A.C.","SECTOR ESTE","0005-00012058","2019-12-30","US",{"v":13782.18,"d":"13,782.18"},{"v":13782.18,"d":"13,782.18"},{"v":46831.84764,"d":"46,831.85"},-141,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D784,D784)=1,P783+1,P783)","v":50},"J.D. PLASTIC S.A.C.","SECTOR ESTE",null,null,""]
[null,"2020-01-06","121202","ARCPERU S.A.C.","SECTOR OESTE","0004-00033239","2020-02-03","US",{"v":16121.26,"d":"16,121.26"},{"v":16121.26,"d":"16,121.26"},{"v":53264.643039999995,"d":"53,264.64"},-106,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D785,D785)=1,P784+1,P784)","v":50},"ARCPERU S.A.C.","SECTOR OESTE",null,null,""]
[null,"2020-05-11","121202","DIMACAR S.A.C.","SECTOR NORTE","0002-00046713","2020-06-08","US",{"v":27499.87,"d":"27,499.87"},{"v":27499.87,"d":"27,499.87"},{"v":93279.55904,"d":"93,279.56"},20,"POR COBRAR POR VENCER","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D786,D786)=1,P785+1,P785)","v":50},"DIMACAR S.A.C.","SECTOR NORTE",null,null,""]
[null,"2020-05-18","121202","QUIMENSA EIRL","SECTOR NORTE","0002-00082260","2020-09-21","MN",{"v":67744.89,"d":"67,744.89"},{"v":20222.355223880597,"d":"20,222.36"},{"v":67744.89,"d":"67,744.89"},125,"POR COBRAR POR VENCER","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D787,D787)=1,P786+1,P786)","v":50},"QUIMENSA EIRL","SECTOR NORTE",null,null,""]
[null,"2019-12-09","121202","ILOP  S.A.C.","SECTOR ESTE","0005-00016724","2020-01-06","US",{"v":5617.68,"d":"5,617.68"},{"v":5617.68,"d":"5,617.68"},{"v":19043.9352,"d":"19,043.94"},-134,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D788,D788)=1,P787+1,P787)","v":50},"ILOP  S.A.C.","SECTOR ESTE",null,null,""]
[null,"2020-04-06","121201","KOZUMI PERU S.A.","SECTOR ESTE","0005-00083878","2020-06-29","US",{"v":105813.61,"d":"105,813.61"},{"v":105813.61,"d":"105,813.61"},{"v":350137.23549,"d":"350,137.24"},41,"POR COBRAR POR VENCER","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D789,D789)=1,P788+1,P788)","v":50},"KOZUMI PERU S.A.","SECTOR ESTE",null,null,""]
[null,"2020-05-11","121201","LARCO PETS EIRL","SECTOR NORTE","0002-00075741","2020-08-31","US",{"v":118409.93,"d":"118,409.93"},{"v":118409.93,"d":"118,409.93"},{"v":402120.12227999995,"d":"402,120.12"},104,"POR COBRAR POR VENCER","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D790,D790)=1,P789+1,P789)","v":50},"LARCO PETS EIRL","SECTOR NORTE",null,null,""]
[null,"2020-03-02","121201","OMNITEC S.R.L.","SECTOR SUR","0003-00076648","2020-03-02","US",{"v":127028.5,"d":"127,028.50"},{"v":127028.5,"d":"127,028.50"},{"v":422496.791,"d":"422,496.79"},-78,"POR COBRAR VENCIDOS","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D791,D791)=1,P790+1,P790)","v":50},"OMNITEC S.R.L.","SECTOR SUR",null,null,""]
[null,"2020-04-20","121202","OMNITEC S.R.L.","SECTOR ESTE","0005-00073426","2020-08-10","US",{"v":141873.21,"d":"141,873.21"},{"v":141873.21,"d":"141,873.21"},{"v":472579.66251,"d":"472,579.66"},83,"POR COBRAR POR VENCER","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D792,D792)=1,P791+1,P791)","v":50},"OMNITEC S.R.L.","SECTOR ESTE",null,null,""]
[null,"2020-02-03","121202","ARCPERU S.A.C.","SECTOR NORTE","0002-00033777","2020-02-17","MN",{"v":23352.29,"d":"23,352.29"},{"v":6872.363154796939,"d":"6,872.36"},{"v":23352.29,"d":"23,352.29"},-92,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D793,D793)=1,P792+1,P792)","v":50},"ARCPERU S.A.C.","SECTOR NORTE",null,null,""]
[null,"2020-03-09","121202","CALIGAS S.R.L.","SECTOR SUR","0003-00052640","2020-07-13","MN",{"v":29140.29,"d":"29,140.29"},{"v":8761.361996392063,"d":"8,761.36"},{"v":29140.29,"d":"29,140.29"},55,"POR COBRAR POR VENCER","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D794,D794)=1,P793+1,P793)","v":50},"CALIGAS S.R.L.","SECTOR SUR",null,null,""]
[null,"2020-02-24","121202","CALIGAS S.R.L.","SECTOR NORTE","0002-00093553","2020-06-15","MN",{"v":90717.39,"d":"90,717.39"},{"v":27120.29596412556,"d":"27,120.30"},{"v":90717.39,"d":"90,717.39"},27,"POR COBRAR POR VENCER","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D795,D795)=1,P794+1,P794)","v":50},"CALIGAS S.R.L.","SECTOR NORTE",null,null,""]
[null,"2020-03-09","121202","OTUSS S.A.C.","SECTOR OESTE","0004-00049525","2020-03-23","MN",{"v":16283.46,"d":"16,283.46"},{"v":4826.158861885003,"d":"4,826.16"},{"v":16283.46,"d":"16,283.46"},-57,"POR COBRAR VENCIDOS","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D796,D796)=1,P795+1,P795)","v":50},"OTUSS S.A.C.","SECTOR OESTE",null,null,""]
[null,"2019-11-11","121201","SALVADOR LAZO FIDEL","SECTOR ESTE","0005-00027579","2020-03-02","MN",768.72,{"v":229.53717527620185,"d":"229.54"},768.72,-78,"POR COBRAR VENCIDOS","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D797,D797)=1,P796+1,P796)","v":50},"SALVADOR LAZO FIDEL","SECTOR ESTE",null,null,""]
[null,"2019-12-30","121201","TECNO LASER S.A.C.","SECTOR SUR","0003-00010468","2020-04-06","US",{"v":11457.81,"d":"11,457.81"},{"v":11457.81,"d":"11,457.81"},{"v":38853.43371,"d":"38,853.43"},-43,"POR COBRAR VENCIDOS","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D798,D798)=1,P797+1,P797)","v":50},"TECNO LASER S.A.C.","SECTOR SUR",null,null,""]
[null,"2020-03-09","121202","OMNITEC S.R.L.","SECTOR OESTE","0004-00050726","2020-06-29","MN",{"v":28451.22,"d":"28,451.22"},{"v":8525.98741384477,"d":"8,525.99"},{"v":28451.22,"d":"28,451.22"},41,"POR COBRAR POR VENCER","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D799,D799)=1,P798+1,P798)","v":50},"OMNITEC S.R.L.","SECTOR OESTE",null,null,""]
[null,"2019-12-23","121202","CHINANGO S.A.C.","SECTOR NORTE","0002-00017640","2020-02-17","US",{"v":11528.86,"d":"11,528.86"},{"v":11528.86,"d":"11,528.86"},{"v":38633.20986,"d":"38,633.21"},-92,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D800,D800)=1,P799+1,P799)","v":50},"CHINANGO S.A.C.","SECTOR NORTE",null,null,""]
[null,"2020-03-30","121202","AGF VULCANO S.R.L.","SECTOR SUR","0003-00093163","2020-05-11","US",{"v":68164.87,"d":"68,164.87"},{"v":68164.87,"d":"68,164.87"},{"v":225216.73047999997,"d":"225,216.73"},-8,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D801,D801)=1,P800+1,P800)","v":50},"AGF VULCANO S.R.L.","SECTOR SUR",null,null,""]
[null,"2020-02-24","121202","AGF VULCANO S.R.L.","SECTOR OESTE","0004-00064774","2020-06-15","MN",{"v":147288.06,"d":"147,288.06"},{"v":44045.47248803828,"d":"44,045.47"},{"v":147288.06,"d":"147,288.06"},27,"POR COBRAR POR VENCER","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D802,D802)=1,P801+1,P801)","v":50},"AGF VULCANO S.R.L.","SECTOR OESTE",null,null,""]
[null,"2019-11-04","121202","FIDUCIARIA GBC S.A.","SECTOR SUR","0003-00001961","2020-02-10","MN",{"v":9419.05,"d":"9,419.05"},{"v":2809.141067700566,"d":"2,809.14"},{"v":9419.05,"d":"9,419.05"},-99,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D803,D803)=1,P802+1,P802)","v":50},"FIDUCIARIA GBC S.A.","SECTOR SUR",null,null,""]
[null,"2019-12-23","121202","ARCPERU S.A.C.","SECTOR ESTE","0005-00014134","2020-03-02","MN",{"v":6695.82,"d":"6,695.82"},{"v":1989.8424962852896,"d":"1,989.84"},{"v":6695.82,"d":"6,695.82"},-78,"POR COBRAR VENCIDOS","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D804,D804)=1,P803+1,P803)","v":50},"ARCPERU S.A.C.","SECTOR ESTE",null,null,""]
[null,"2020-01-13","121202","ARPE EIRL","SECTOR NORTE","0002-00020199","2020-04-06","MN",{"v":9182.94,"d":"9,182.94"},{"v":2711.231178033658,"d":"2,711.23"},{"v":9182.94,"d":"9,182.94"},-43,"POR COBRAR VENCIDOS","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D805,D805)=1,P804+1,P804)","v":50},"ARPE EIRL","SECTOR NORTE",null,null,""]
[null,"2020-03-02","121201","ROBERCAR EIRL","SECTOR OESTE","0004-00071314","2020-07-06","MN",{"v":116815.21,"d":"116,815.21"},{"v":34797.50074471254,"d":"34,797.50"},{"v":116815.21,"d":"116,815.21"},48,"POR COBRAR POR VENCER","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D806,D806)=1,P805+1,P805)","v":50},"ROBERCAR EIRL","SECTOR OESTE",null,null,""]
[null,"2019-12-16","121201","J.D. PLASTIC S.A.C.","SECTOR ESTE","0005-00039852","2020-04-20","US",{"v":24790.97,"d":"24,790.97"},{"v":24790.97,"d":"24,790.97"},{"v":82950.58562000001,"d":"82,950.59"},-29,"POR COBRAR VENCIDOS","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D807,D807)=1,P806+1,P806)","v":50},"J.D. PLASTIC S.A.C.","SECTOR ESTE",null,null,""]
[null,"2020-02-24","121202","SUCAROL E.I.R.L.","SECTOR NORTE","0002-00052546","2020-05-18","MN",{"v":17666.76,"d":"17,666.76"},{"v":5268.941246644795,"d":"5,268.94"},{"v":17666.76,"d":"17,666.76"},-1,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D808,D808)=1,P807+1,P807)","v":50},"SUCAROL E.I.R.L.","SECTOR NORTE",null,null,""]
[null,"2020-01-27","121202","J.D. PLASTIC S.A.C.","SECTOR OESTE","0004-00034632","2020-05-04","MN",{"v":15631.44,"d":"15,631.44"},{"v":4626.05504587156,"d":"4,626.06"},{"v":15631.44,"d":"15,631.44"},-15,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D809,D809)=1,P808+1,P808)","v":50},"J.D. PLASTIC S.A.C.","SECTOR OESTE",null,null,""]
[null,"2020-01-27","121202","3E SERVICIOS S.A.C.","SECTOR OESTE","0004-00016151","2020-03-23","US",{"v":1905.35,"d":"1,905.35"},{"v":1905.35,"d":"1,905.35"},{"v":6337.1941,"d":"6,337.19"},-57,"POR COBRAR VENCIDOS","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D810,D810)=1,P809+1,P809)","v":50},"3E SERVICIOS S.A.C.","SECTOR OESTE",null,null,""]
[null,"2020-05-11","121201","LA GRANJITA E.I.R.L","SECTOR ESTE","0005-00060802","2020-08-17","US",{"v":68488.4,"d":"68,488.40"},{"v":68488.4,"d":"68,488.40"},{"v":230189.5124,"d":"230,189.51"},90,"POR COBRAR POR VENCER","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D811,D811)=1,P810+1,P810)","v":50},"LA GRANJITA E.I.R.L","SECTOR ESTE",null,null,""]
[null,"2019-12-16","121202","SALVADOR LAZO FIDEL","SECTOR OESTE","0004-00012962","2019-12-30","MN",{"v":2722.56,"d":"2,722.56"},{"v":817.831180534695,"d":"817.83"},{"v":2722.56,"d":"2,722.56"},-141,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D812,D812)=1,P811+1,P811)","v":50},"SALVADOR LAZO FIDEL","SECTOR OESTE",null,null,""]
[null,"2020-03-16","121201","WIBGUS S.A.C.","SECTOR SUR","0003-00097365","2020-06-22","US",{"v":113102.96,"d":"113,102.96"},{"v":113102.96,"d":"113,102.96"},{"v":383532.13736000005,"d":"383,532.14"},34,"POR COBRAR POR VENCER","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D813,D813)=1,P812+1,P812)","v":50},"WIBGUS S.A.C.","SECTOR SUR",null,null,""]
[null,"2020-02-17","121202","SERVICON S.A.C.","SECTOR CENTRO","0001-00072342","2020-05-25","US",{"v":113371.4,"d":"113,371.40"},{"v":113371.4,"d":"113,371.40"},{"v":381721.5038,"d":"381,721.50"},6,"POR COBRAR POR VENCER","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D814,D814)=1,P813+1,P813)","v":50},"SERVICON S.A.C.","SECTOR CENTRO",null,null,""]
[null,"2020-04-13","121202","JHOSBET E.I.R.L.","SECTOR CENTRO","0001-00052787","2020-05-11","MN",{"v":17329.66,"d":"17,329.66"},{"v":5163.784266984506,"d":"5,163.78"},{"v":17329.66,"d":"17,329.66"},-8,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D815,D815)=1,P814+1,P814)","v":50},"JHOSBET E.I.R.L.","SECTOR CENTRO",null,null,""]
[null,"2020-04-27","121202","VLALDO E.I.R.L.","SECTOR NORTE","0002-00063989","2020-06-08","MN",{"v":84185.37,"d":"84,185.37"},{"v":25395.2850678733,"d":"25,395.29"},{"v":84185.37,"d":"84,185.37"},20,"POR COBRAR POR VENCER","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D816,D816)=1,P815+1,P815)","v":50},"VLALDO E.I.R.L.","SECTOR NORTE",null,null,""]
[null,"2019-11-11","121202","QUISPE NINA AMERICO","SECTOR OESTE","0004-00034452","2020-03-16","US",{"v":19813.49,"d":"19,813.49"},{"v":19813.49,"d":"19,813.49"},{"v":66355.37801000001,"d":"66,355.38"},-64,"POR COBRAR VENCIDOS","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D817,D817)=1,P816+1,P816)","v":50},"QUISPE NINA AMERICO","SECTOR OESTE",null,null,""]
[null,"2020-02-10","121201","CAO  JINGHUI","SECTOR OESTE","0004-00020278","2020-03-23","US",717.14,717.14,{"v":2396.68188,"d":"2,396.68"},-57,"POR COBRAR VENCIDOS","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D818,D818)=1,P817+1,P817)","v":50},"CAO  JINGHUI","SECTOR OESTE",null,null,""]
[null,"2019-10-21","121201","ASTRIB S.A.C.","SECTOR SUR","0003-00005672","2019-10-21","MN",{"v":9239.35,"d":"9,239.35"},{"v":2798.954862162981,"d":"2,798.95"},{"v":9239.35,"d":"9,239.35"},-211,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D819,D819)=1,P818+1,P818)","v":50},"ASTRIB S.A.C.","SECTOR SUR",null,null,""]
[null,"2019-12-23","121201","CAO  JINGHUI","SECTOR ESTE","0005-00030257","2020-03-16","US",{"v":26262.96,"d":"26,262.96"},{"v":26262.96,"d":"26,262.96"},{"v":88532.43815999999,"d":"88,532.44"},-64,"POR COBRAR VENCIDOS","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D820,D820)=1,P819+1,P819)","v":50},"CAO  JINGHUI","SECTOR ESTE",null,null,""]
[null,"2019-08-12","121202","GAS ANTONIO'S SAC","SECTOR NORTE","0002-00004605","2019-09-23","US",{"v":6424.51,"d":"6,424.51"},{"v":6424.51,"d":"6,424.51"},{"v":21592.778110000003,"d":"21,592.78"},-239,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D821,D821)=1,P820+1,P820)","v":50},"GAS ANTONIO'S SAC","SECTOR NORTE",null,null,""]
[null,"2020-04-06","121202","CINSA E.I.R.L","SECTOR CENTRO","0001-00082486","2020-05-04","US",{"v":70241.62,"d":"70,241.62"},{"v":70241.62,"d":"70,241.62"},{"v":233483.14487999998,"d":"233,483.14"},-15,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D822,D822)=1,P821+1,P821)","v":50},"CINSA E.I.R.L","SECTOR CENTRO",null,null,""]
[null,"2020-04-27","121201","LA GRANJITA E.I.R.L","SECTOR ESTE","0005-00062548","2020-05-25","MN",{"v":148525.66,"d":"148,525.66"},{"v":44912.506803749624,"d":"44,912.51"},{"v":148525.66,"d":"148,525.66"},6,"POR COBRAR POR VENCER","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D823,D823)=1,P822+1,P822)","v":50},"LA GRANJITA E.I.R.L","SECTOR ESTE",null,null,""]
[null,"2020-02-24","121202","SERVICON S.A.C.","SECTOR OESTE","0004-00046787","2020-03-23","MN",{"v":24133.88,"d":"24,133.88"},{"v":7133.869346733669,"d":"7,133.87"},{"v":24133.88,"d":"24,133.88"},-57,"POR COBRAR VENCIDOS","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D824,D824)=1,P823+1,P823)","v":50},"SERVICON S.A.C.","SECTOR OESTE",null,null,""]
[null,"2020-04-13","121201","CALIGAS S.R.L.","SECTOR OESTE","0004-00069999","2020-07-06","MN",{"v":108880.96,"d":"108,880.96"},{"v":32964.26279140176,"d":"32,964.26"},{"v":108880.96,"d":"108,880.96"},48,"POR COBRAR POR VENCER","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D825,D825)=1,P824+1,P824)","v":50},"CALIGAS S.R.L.","SECTOR OESTE",null,null,""]
[null,"2020-04-20","121202","EL REPOSTERO SAC","SECTOR SUR","0003-00070495","2020-07-13","MN",{"v":95623.84,"d":"95,623.84"},{"v":28341.387077652635,"d":"28,341.39"},{"v":95623.84,"d":"95,623.84"},55,"POR COBRAR POR VENCER","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D826,D826)=1,P825+1,P825)","v":50},"EL REPOSTERO SAC","SECTOR SUR",null,null,""]
[null,"2020-01-13","121202","LA BRETAÐA S.A.C.","SECTOR OESTE","0004-00030310","2020-02-24","US",{"v":15433.88,"d":"15,433.88"},{"v":15433.88,"d":"15,433.88"},{"v":51718.93188,"d":"51,718.93"},-85,"POR COBRAR VENCIDOS","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D827,D827)=1,P826+1,P826)","v":50},"LA BRETAÐA S.A.C.","SECTOR OESTE",null,null,""]
[null,"2019-12-30","121201","TECNO LASER S.A.C.","SECTOR SUR","0003-00011834","2020-04-20","MN",{"v":9456.36,"d":"9,456.36"},{"v":2791.133412042503,"d":"2,791.13"},{"v":9456.36,"d":"9,456.36"},-29,"POR COBRAR VENCIDOS","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D828,D828)=1,P827+1,P827)","v":50},"TECNO LASER S.A.C.","SECTOR SUR",null,null,""]
[null,"2020-04-06","121202","KOZUMI PERU S.A.","SECTOR OESTE","0004-00046904","2020-07-27","US",{"v":21145.65,"d":"21,145.65"},{"v":21145.65,"d":"21,145.65"},{"v":70584.17970000001,"d":"70,584.18"},69,"POR COBRAR POR VENCER","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D829,D829)=1,P828+1,P828)","v":50},"KOZUMI PERU S.A.","SECTOR OESTE",null,null,""]
[null,"2020-02-03","121201","TECNO COLOR S R L","SECTOR OESTE","0004-00033777","2020-03-02","MN",{"v":16292.58,"d":"16,292.58"},{"v":4934.155057540885,"d":"4,934.16"},{"v":16292.58,"d":"16,292.58"},-78,"POR COBRAR VENCIDOS","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D830,D830)=1,P829+1,P829)","v":50},"TECNO COLOR S R L","SECTOR OESTE",null,null,""]
[null,"2020-02-17","121201","JHOSBET E.I.R.L.","SECTOR NORTE","0002-00040060","2020-03-02","US",{"v":24900.32,"d":"24,900.32"},{"v":24900.32,"d":"24,900.32"},{"v":83839.37744,"d":"83,839.38"},-78,"POR COBRAR VENCIDOS","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D831,D831)=1,P830+1,P830)","v":50},"JHOSBET E.I.R.L.","SECTOR NORTE",null,null,""]
[null,"2020-03-02","121202","SEGURINDUSTRIA SA","SECTOR NORTE","0002-00092951","2020-03-16","MN",{"v":66693.63,"d":"66,693.63"},{"v":20058.234586466166,"d":"20,058.23"},{"v":66693.63,"d":"66,693.63"},-64,"POR COBRAR VENCIDOS","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D832,D832)=1,P831+1,P831)","v":50},"SEGURINDUSTRIA SA","SECTOR NORTE",null,null,""]
[null,"2019-11-25","121202","CHINANGO S.A.C.","SECTOR NORTE","0002-00016419","2020-02-03","MN",{"v":5401.33,"d":"5,401.33"},{"v":1602.768545994065,"d":"1,602.77"},{"v":5401.33,"d":"5,401.33"},-106,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D833,D833)=1,P832+1,P832)","v":50},"CHINANGO S.A.C.","SECTOR NORTE",null,null,""]
[null,"2019-12-16","121202","CYPRESS PERU S.A.C.","SECTOR SUR","0003-00039993","2020-02-10","US",{"v":24697.97,"d":"24,697.97"},{"v":24697.97,"d":"24,697.97"},{"v":83652.02439,"d":"83,652.02"},-99,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D834,D834)=1,P833+1,P833)","v":50},"CYPRESS PERU S.A.C.","SECTOR SUR",null,null,""]
[null,"2020-04-13","121202","SERVICON S.A.C.","SECTOR CENTRO","0001-00065775","2020-08-03","US",{"v":127799.39,"d":"127,799.39"},{"v":127799.39,"d":"127,799.39"},{"v":422760.38211999997,"d":"422,760.38"},76,"POR COBRAR POR VENCER","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D835,D835)=1,P834+1,P834)","v":50},"SERVICON S.A.C.","SECTOR CENTRO",null,null,""]
[null,"2019-12-30","121202","CAO  JINGHUI","SECTOR ESTE","0005-00014304","2020-01-27","US",{"v":12482.13,"d":"12,482.13"},{"v":12482.13,"d":"12,482.13"},{"v":42239.52791999999,"d":"42,239.53"},-113,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D836,D836)=1,P835+1,P835)","v":50},"CAO  JINGHUI","SECTOR ESTE",null,null,""]
[null,"2020-03-23","121201","L & C SERVIS EIRL","SECTOR CENTRO","0001-00076151","2020-07-27","US",{"v":79895.36,"d":"79,895.36"},{"v":79895.36,"d":"79,895.36"},{"v":271164.85184,"d":"271,164.85"},69,"POR COBRAR POR VENCER","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D837,D837)=1,P836+1,P836)","v":50},"L & C SERVIS EIRL","SECTOR CENTRO",null,null,""]
[null,"2019-11-11","121202","CHINANGO S.A.C.","SECTOR OESTE","0004-00019049","2019-12-23","MN",{"v":8698.76,"d":"8,698.76"},{"v":2619.3194820837098,"d":"2,619.32"},{"v":8698.76,"d":"8,698.76"},-148,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D838,D838)=1,P837+1,P837)","v":50},{"$f":"D838","v":"CHINANGO S.A.C."},"SECTOR OESTE",null,null,""]
[null,"2020-02-10","121202","LIDER GRAFICO SRL","SECTOR NORTE","0002-00026339","2020-03-09","US",{"v":7991.5,"d":"7,991.50"},{"v":7991.5,"d":"7,991.50"},{"v":26899.389,"d":"26,899.39"},-71,"POR COBRAR VENCIDOS","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D839,D839)=1,P838+1,P838)","v":50},"LIDER GRAFICO SRL","SECTOR NORTE",null,null,{"$f":"IF(S839<>\"\",VLOOKUP(S839,$P$6:$R$1000,3,0),\"\")","v":""}]
[null,"2020-04-13","121201","RV CONSULTORES SAC","SECTOR SUR","0003-00083243","2020-06-22","MN",{"v":103549.9,"d":"103,549.90"},{"v":30919.647656016718,"d":"30,919.65"},{"v":103549.9,"d":"103,549.90"},34,"POR COBRAR POR VENCER","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D840,D840)=1,P839+1,P839)","v":50},"RV CONSULTORES SAC","SECTOR SUR",null,null,""]
[null,"2020-04-06","121202","TROQPA SAC","SECTOR SUR","0003-00055785","2020-08-10","US",{"v":22920.33,"d":"22,920.33"},{"v":22920.33,"d":"22,920.33"},{"v":76668.50385000001,"d":"76,668.50"},83,"POR COBRAR POR VENCER","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D841,D841)=1,P840+1,P840)","v":50},"TROQPA SAC","SECTOR SUR",null,null,""]
[null,"2020-05-11","121202","LA GRANJITA E.I.R.L","SECTOR CENTRO","0001-00056825","2020-06-08","US",{"v":24369.71,"d":"24,369.71"},{"v":24369.71,"d":"24,369.71"},{"v":80590.63097,"d":"80,590.63"},20,"POR COBRAR POR VENCER","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D842,D842)=1,P841+1,P841)","v":50},"LA GRANJITA E.I.R.L","SECTOR CENTRO",null,null,""]
[null,"2020-04-20","121202","WIBGUS S.A.C.","SECTOR ESTE","0005-00046044","2020-06-15","MN",{"v":18146.08,"d":"18,146.08"},{"v":5470.6300874284,"d":"5,470.63"},{"v":18146.08,"d":"18,146.08"},27,"POR COBRAR POR VENCER","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D843,D843)=1,P842+1,P842)","v":50},"WIBGUS S.A.C.","SECTOR ESTE",null,null,""]
[null,"2020-04-27","121201","ROBERCAR EIRL","SECTOR ESTE","0005-00061695","2020-08-03","US",{"v":75928.07,"d":"75,928.07"},{"v":75928.07,"d":"75,928.07"},{"v":255953.52397,"d":"255,953.52"},76,"POR COBRAR POR VENCER","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D844,D844)=1,P843+1,P843)","v":50},"ROBERCAR EIRL","SECTOR ESTE",null,null,""]
[null,"2020-03-02","121202","LARCO PETS EIRL","SECTOR OESTE","0004-00077399","2020-04-13","US",{"v":148696.73,"d":"148,696.73"},{"v":148696.73,"d":"148,696.73"},{"v":494862.71744000004,"d":"494,862.72"},-36,"POR COBRAR VENCIDOS","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D845,D845)=1,P844+1,P844)","v":50},"LARCO PETS EIRL","SECTOR OESTE",null,null,""]
[null,"2020-01-13","121201","TECNO LASER S.A.C.","SECTOR OESTE","0004-00028643","2020-05-18","US",{"v":6798.11,"d":"6,798.11"},{"v":6798.11,"d":"6,798.11"},{"v":22630.908190000002,"d":"22,630.91"},-1,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D846,D846)=1,P845+1,P845)","v":50},"TECNO LASER S.A.C.","SECTOR OESTE",null,null,""]
[null,"2020-02-10","121202","ARCPERU S.A.C.","SECTOR ESTE","0005-00014728","2020-05-04","MN",{"v":4225.57,"d":"4,225.57"},{"v":1271.6130003009328,"d":"1,271.61"},{"v":4225.57,"d":"4,225.57"},-15,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D847,D847)=1,P846+1,P846)","v":50},"ARCPERU S.A.C.","SECTOR ESTE",null,null,""]
[null,"2020-02-17","121201","AGF VULCANO S.R.L.","SECTOR OESTE","0004-00046153","2020-05-11","MN",{"v":19995.56,"d":"19,995.56"},{"v":5894.917452830189,"d":"5,894.92"},{"v":19995.56,"d":"19,995.56"},-8,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D848,D848)=1,P847+1,P847)","v":50},"AGF VULCANO S.R.L.","SECTOR OESTE",null,null,""]
[null,"2020-03-23","121202","INGEMEC PERU SAC","SECTOR OESTE","0004-00099462","2020-06-01","MN",{"v":131090.28,"d":"131,090.28"},{"v":38738.26241134752,"d":"38,738.26"},{"v":131090.28,"d":"131,090.28"},13,"POR COBRAR POR VENCER","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D849,D849)=1,P848+1,P848)","v":50},"INGEMEC PERU SAC","SECTOR OESTE",null,null,""]
[null,"2020-03-30","121201","CONDORCO S.R.L.","SECTOR ESTE","0005-00095502","2020-06-22","US",{"v":97562.22,"d":"97,562.22"},{"v":97562.22,"d":"97,562.22"},{"v":328004.18364,"d":"328,004.18"},34,"POR COBRAR POR VENCER","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D850,D850)=1,P849+1,P849)","v":50},"CONDORCO S.R.L.","SECTOR ESTE",null,null,""]
[null,"2020-03-02","121202","AGRO SELECTO S.A.C.","SECTOR SUR","0003-00053705","2020-06-22","MN",{"v":23328.5,"d":"23,328.50"},{"v":6877.505896226416,"d":"6,877.51"},{"v":23328.5,"d":"23,328.50"},34,"POR COBRAR POR VENCER","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D851,D851)=1,P850+1,P850)","v":50},"AGRO SELECTO S.A.C.","SECTOR SUR",null,null,""]
[null,"2020-01-06","121202","CAO  JINGHUI","SECTOR NORTE","0002-00036911","2020-04-27","US",{"v":24847.14,"d":"24,847.14"},{"v":24847.14,"d":"24,847.14"},{"v":82343.42195999999,"d":"82,343.42"},-22,"POR COBRAR VENCIDOS","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D852,D852)=1,P851+1,P851)","v":50},"CAO  JINGHUI","SECTOR NORTE",null,null,""]
[null,"2020-01-27","121202","TECNO COLOR S R L","SECTOR NORTE","0002-00023063","2020-02-10","US",{"v":8334.79,"d":"8,334.79"},{"v":8334.79,"d":"8,334.79"},{"v":28038.23356,"d":"28,038.23"},-99,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D853,D853)=1,P852+1,P852)","v":50},"TECNO COLOR S R L","SECTOR NORTE",null,null,""]
[null,"2020-03-23","121202","QUIMENSA EIRL","SECTOR CENTRO","0001-00063251","2020-03-23","US",{"v":53081.49,"d":"53,081.49"},{"v":53081.49,"d":"53,081.49"},{"v":175487.40594,"d":"175,487.41"},-57,"POR COBRAR VENCIDOS","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D854,D854)=1,P853+1,P853)","v":50},"QUIMENSA EIRL","SECTOR CENTRO",null,null,""]
[null,"2020-03-30","121202","JHOSBET E.I.R.L.","SECTOR NORTE","0002-00043385","2020-05-11","US",{"v":20015.91,"d":"20,015.91"},{"v":20015.91,"d":"20,015.91"},{"v":67954.01445,"d":"67,954.01"},-8,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D855,D855)=1,P854+1,P854)","v":50},"JHOSBET E.I.R.L.","SECTOR NORTE",null,null,""]
[null,"2019-12-16","121202","CHINANGO S.A.C.","SECTOR ESTE","0005-00038804","2019-12-16","US",{"v":21528.38,"d":"21,528.38"},{"v":21528.38,"d":"21,528.38"},{"v":71452.69322,"d":"71,452.69"},-155,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D856,D856)=1,P855+1,P855)","v":50},"CHINANGO S.A.C.","SECTOR ESTE",null,null,""]
[null,"2020-04-06","121201","LA GRANJITA E.I.R.L","SECTOR NORTE","0002-00093555","2020-07-27","MN",{"v":142905.31,"d":"142,905.31"},{"v":42645.571471202624,"d":"42,645.57"},{"v":142905.31,"d":"142,905.31"},69,"POR COBRAR POR VENCER","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D857,D857)=1,P856+1,P856)","v":50},"LA GRANJITA E.I.R.L","SECTOR NORTE",null,null,""]
[null,"2020-01-27","121201","TECNO LASER S.A.C.","SECTOR NORTE","0002-00020564","2020-05-18","US",{"v":2841.62,"d":"2,841.62"},{"v":2841.62,"d":"2,841.62"},{"v":9485.32756,"d":"9,485.33"},-1,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D858,D858)=1,P857+1,P857)","v":50},"TECNO LASER S.A.C.","SECTOR NORTE",null,null,""]
[null,"2020-01-06","121201","QUISPE NINA AMERICO","SECTOR SUR","0003-00018431","2020-03-30","US",{"v":8272.56,"d":"8,272.56"},{"v":8272.56,"d":"8,272.56"},{"v":27497.989439999998,"d":"27,497.99"},-50,"POR COBRAR VENCIDOS","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D859,D859)=1,P858+1,P858)","v":50},"QUISPE NINA AMERICO","SECTOR SUR",null,null,""]
[null,"2020-05-04","121202","LA GRANJITA E.I.R.L","SECTOR OESTE","0004-00068146","2020-07-27","US",{"v":131478.11,"d":"131,478.11"},{"v":131478.11,"d":"131,478.11"},{"v":439531.32172999997,"d":"439,531.32"},69,"POR COBRAR POR VENCER","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D860,D860)=1,P859+1,P859)","v":50},"LA GRANJITA E.I.R.L","SECTOR OESTE",null,null,""]
[null,"2019-11-18","121202","CAO  JINGHUI","SECTOR ESTE","0005-00014967","2019-12-16","MN",{"v":10165.01,"d":"10,165.01"},{"v":3056.226698737222,"d":"3,056.23"},{"v":10165.01,"d":"10,165.01"},-155,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D861,D861)=1,P860+1,P860)","v":50},"CAO  JINGHUI","SECTOR ESTE",null,null,""]
[null,"2019-11-18","121201","J.D. PLASTIC S.A.C.","SECTOR SUR","0003-00014307","2020-02-10","US",{"v":9668.52,"d":"9,668.52"},{"v":9668.52,"d":"9,668.52"},{"v":32621.58648,"d":"32,621.59"},-99,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D862,D862)=1,P861+1,P861)","v":50},"J.D. PLASTIC S.A.C.","SECTOR SUR",null,null,""]
[null,"2020-05-04","121202","SUCAROL E.I.R.L.","SECTOR ESTE","0005-00062403","2020-05-04","US",{"v":110727.08,"d":"110,727.08"},{"v":110727.08,"d":"110,727.08"},{"v":375918.4366,"d":"375,918.44"},-15,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D863,D863)=1,P862+1,P862)","v":50},"SUCAROL E.I.R.L.","SECTOR ESTE",null,null,""]
[null,"2020-02-17","121202","VAMER E.I.R.L","SECTOR OESTE","0004-00059556","2020-02-17","MN",{"v":23524.28,"d":"23,524.28"},{"v":6970.157037037036,"d":"6,970.16"},{"v":23524.28,"d":"23,524.28"},-92,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D864,D864)=1,P863+1,P863)","v":50},"VAMER E.I.R.L","SECTOR OESTE",null,null,""]
[null,"2020-03-30","121202","ROBERCAR EIRL","SECTOR OESTE","0004-00081866","2020-06-08","MN",{"v":140137.18,"d":"140,137.18"},{"v":41326.21055735771,"d":"41,326.21"},{"v":140137.18,"d":"140,137.18"},20,"POR COBRAR POR VENCER","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D865,D865)=1,P864+1,P864)","v":50},"ROBERCAR EIRL","SECTOR OESTE",null,null,""]
[null,"2020-05-04","121202","A.C.D. S.R.L.","SECTOR OESTE","0004-00097784","2020-06-01","US",{"v":54923.11,"d":"54,923.11"},{"v":54923.11,"d":"54,923.11"},{"v":183553.03362,"d":"183,553.03"},13,"POR COBRAR POR VENCER","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D866,D866)=1,P865+1,P865)","v":50},"A.C.D. S.R.L.","SECTOR OESTE",null,null,""]
[null,"2019-11-04","121202","QUISPE NINA AMERICO","SECTOR NORTE","0002-00013146","2019-11-04","US",{"v":14201.5,"d":"14,201.50"},{"v":14201.5,"d":"14,201.50"},{"v":47731.241500000004,"d":"47,731.24"},-197,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D867,D867)=1,P866+1,P866)","v":50},"QUISPE NINA AMERICO","SECTOR NORTE",null,null,""]
[null,"2020-04-27","121201","SERVICON S.A.C.","SECTOR NORTE","0002-00076727","2020-05-25","MN",{"v":65815.49,"d":"65,815.49"},{"v":19853.843137254902,"d":"19,853.84"},{"v":65815.49,"d":"65,815.49"},6,"POR COBRAR POR VENCER","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D868,D868)=1,P867+1,P867)","v":50},"SERVICON S.A.C.","SECTOR NORTE",null,null,""]
[null,"2020-05-04","121202","ROBERCAR EIRL","SECTOR OESTE","0004-00077182","2020-07-13","MN",{"v":56068.12,"d":"56,068.12"},{"v":16801.95385076416,"d":"16,801.95"},{"v":56068.12,"d":"56,068.12"},55,"POR COBRAR POR VENCER","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D869,D869)=1,P868+1,P868)","v":50},"ROBERCAR EIRL","SECTOR OESTE",null,null,""]
[null,"2019-11-11","121202","CYPRESS PERU S.A.C.","SECTOR OESTE","0004-00015287","2019-12-23","US",{"v":11117.78,"d":"11,117.78"},{"v":11117.78,"d":"11,117.78"},{"v":37422.44748,"d":"37,422.45"},-148,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D870,D870)=1,P869+1,P869)","v":50},"CYPRESS PERU S.A.C.","SECTOR OESTE",null,null,""]
[null,"2020-05-18","121202","AGF VULCANO S.R.L.","SECTOR NORTE","0002-00047801","2020-07-27","US",{"v":17520.48,"d":"17,520.48"},{"v":17520.48,"d":"17,520.48"},{"v":58167.993599999994,"d":"58,167.99"},69,"POR COBRAR POR VENCER","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D871,D871)=1,P870+1,P870)","v":50},"AGF VULCANO S.R.L.","SECTOR NORTE",null,null,""]
[null,"2020-05-04","121202","CONDORCO S.R.L.","SECTOR SUR","0003-00040219","2020-08-24","US",{"v":16363.37,"d":"16,363.37"},{"v":16363.37,"d":"16,363.37"},{"v":54310.025030000004,"d":"54,310.03"},97,"POR COBRAR POR VENCER","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D872,D872)=1,P871+1,P871)","v":50},"CONDORCO S.R.L.","SECTOR SUR",null,null,""]
[null,"2020-03-16","121201","OTUSS S.A.C.","SECTOR CENTRO","0001-00076909","2020-06-22","US",{"v":51313.48,"d":"51,313.48"},{"v":51313.48,"d":"51,313.48"},{"v":171797.53104,"d":"171,797.53"},34,"POR COBRAR POR VENCER","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D873,D873)=1,P872+1,P872)","v":50},"OTUSS S.A.C.","SECTOR CENTRO",null,null,""]
[null,"2020-04-06","121202","A.C.D. S.R.L.","SECTOR NORTE","0002-00042840","2020-06-01","US",{"v":27835.6,"d":"27,835.60"},{"v":27835.6,"d":"27,835.60"},{"v":92664.7124,"d":"92,664.71"},13,"POR COBRAR POR VENCER","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D874,D874)=1,P873+1,P873)","v":50},"A.C.D. S.R.L.","SECTOR NORTE",null,null,""]
[null,"2020-01-06","121202","LIDER GRAFICO SRL","SECTOR NORTE","0002-00039043","2020-03-16","MN",{"v":16543.5,"d":"16,543.50"},{"v":4944.261805140466,"d":"4,944.26"},{"v":16543.5,"d":"16,543.50"},-64,"POR COBRAR VENCIDOS","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D875,D875)=1,P874+1,P874)","v":50},"LIDER GRAFICO SRL","SECTOR NORTE",null,null,""]
[null,"2019-10-21","121201","GAS ANTONIO'S SAC","SECTOR SUR","0003-00000807","2019-11-18","MN",{"v":4949.25,"d":"4,949.25"},{"v":1456.5185403178339,"d":"1,456.52"},{"v":4949.25,"d":"4,949.25"},-183,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D876,D876)=1,P875+1,P875)","v":50},"GAS ANTONIO'S SAC","SECTOR SUR",null,null,""]
[null,"2020-03-30","121202","PENTAGRAF S.A.C.","SECTOR ESTE","0005-00065297","2020-05-25","US",{"v":73485.59,"d":"73,485.59"},{"v":73485.59,"d":"73,485.59"},{"v":246397.18327,"d":"246,397.18"},6,"POR COBRAR POR VENCER","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D877,D877)=1,P876+1,P876)","v":50},"PENTAGRAF S.A.C.","SECTOR ESTE",null,null,""]
[null,"2020-01-20","121201","CYPRESS PERU S.A.C.","SECTOR ESTE","0005-00031216","2020-03-30","US",{"v":16845.72,"d":"16,845.72"},{"v":16845.72,"d":"16,845.72"},{"v":56938.5336,"d":"56,938.53"},-50,"POR COBRAR VENCIDOS","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D878,D878)=1,P877+1,P877)","v":50},"CYPRESS PERU S.A.C.","SECTOR ESTE",null,null,""]
[null,"2020-04-13","121201","WIBGUS S.A.C.","SECTOR NORTE","0002-00053261","2020-06-22","US",{"v":16434.7,"d":"16,434.70"},{"v":16434.7,"d":"16,434.70"},{"v":55335.634900000005,"d":"55,335.63"},34,"POR COBRAR POR VENCER","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D879,D879)=1,P878+1,P878)","v":50},"WIBGUS S.A.C.","SECTOR NORTE",null,null,""]
[null,"2020-03-23","121201","L & C SERVIS EIRL","SECTOR OESTE","0004-00058699","2020-03-23","MN",{"v":22034.6,"d":"22,034.60"},{"v":6658.990631610758,"d":"6,658.99"},{"v":22034.6,"d":"22,034.60"},-57,"POR COBRAR VENCIDOS","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D880,D880)=1,P879+1,P879)","v":50},"L & C SERVIS EIRL","SECTOR OESTE",null,null,""]
[null,"2019-12-02","121201","TECNO LASER S.A.C.","SECTOR ESTE","0005-00036933","2020-01-27","MN",{"v":19738.93,"d":"19,738.93"},{"v":5931.168870192308,"d":"5,931.17"},{"v":19738.93,"d":"19,738.93"},-113,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D881,D881)=1,P880+1,P880)","v":50},"TECNO LASER S.A.C.","SECTOR ESTE",null,null,""]
[null,"2020-02-17","121202","INGEMEC PERU SAC","SECTOR OESTE","0004-00068515","2020-05-11","MN",{"v":142115.96,"d":"142,115.96"},{"v":41959.244168881014,"d":"41,959.24"},{"v":142115.96,"d":"142,115.96"},-8,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D882,D882)=1,P881+1,P881)","v":50},"INGEMEC PERU SAC","SECTOR OESTE",null,null,""]
[null,"2020-01-20","121202","ILOP  S.A.C.","SECTOR OESTE","0004-00026037","2020-04-13","MN",{"v":8290.06,"d":"8,290.06"},{"v":2454.8593426117855,"d":"2,454.86"},{"v":8290.06,"d":"8,290.06"},-36,"POR COBRAR VENCIDOS","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D883,D883)=1,P882+1,P882)","v":50},"ILOP  S.A.C.","SECTOR OESTE",null,null,""]
[null,"2020-02-24","121202","ROBERCAR EIRL","SECTOR NORTE","0002-00066886","2020-05-04","MN",{"v":140015.65,"d":"140,015.65"},{"v":42034.11888321825,"d":"42,034.12"},{"v":140015.65,"d":"140,015.65"},-15,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D884,D884)=1,P883+1,P883)","v":50},"ROBERCAR EIRL","SECTOR NORTE",null,null,""]
[null,"2020-04-20","121201","GRUPO IMPORT EIRL","SECTOR SUR","0003-00054868","2020-07-13","MN",{"v":21289.7,"d":"21,289.70"},{"v":6420.2955367913155,"d":"6,420.30"},{"v":21289.7,"d":"21,289.70"},55,"POR COBRAR POR VENCER","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D885,D885)=1,P884+1,P884)","v":50},"GRUPO IMPORT EIRL","SECTOR SUR",null,null,""]
[null,"2020-04-13","121202","AGF VULCANO S.R.L.","SECTOR SUR","0003-00077424","2020-05-25","MN",{"v":75938.13,"d":"75,938.13"},{"v":22921.258677935406,"d":"22,921.26"},{"v":75938.13,"d":"75,938.13"},6,"POR COBRAR POR VENCER","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D886,D886)=1,P885+1,P885)","v":50},"AGF VULCANO S.R.L.","SECTOR SUR",null,null,""]
[null,"2020-03-30","121202","JHOSBET E.I.R.L.","SECTOR NORTE","0002-00089548","2020-05-11","MN",{"v":57697.02,"d":"57,697.02"},{"v":17321.230861603122,"d":"17,321.23"},{"v":57697.02,"d":"57,697.02"},-8,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D887,D887)=1,P886+1,P886)","v":50},"JHOSBET E.I.R.L.","SECTOR NORTE",null,null,""]
[null,"2019-11-11","121201","J.D. PLASTIC S.A.C.","SECTOR NORTE","0002-00016565","2020-02-03","US",{"v":5005.91,"d":"5,005.91"},{"v":5005.91,"d":"5,005.91"},{"v":16634.63893,"d":"16,634.64"},-106,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D888,D888)=1,P887+1,P887)","v":50},"J.D. PLASTIC S.A.C.","SECTOR NORTE",null,null,""]
[null,"2020-05-18","121202","EL REPOSTERO SAC","SECTOR CENTRO","0001-00043238","2020-07-13","US",{"v":17079.23,"d":"17,079.23"},{"v":17079.23,"d":"17,079.23"},{"v":57317.89588,"d":"57,317.90"},55,"POR COBRAR POR VENCER","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D889,D889)=1,P888+1,P888)","v":50},"EL REPOSTERO SAC","SECTOR CENTRO",null,null,""]
[null,"2020-01-06","121202","QUISPE NINA AMERICO","SECTOR NORTE","0002-00031636","2020-03-02","US",{"v":28810.71,"d":"28,810.71"},{"v":28810.71,"d":"28,810.71"},{"v":95622.74648999999,"d":"95,622.75"},-78,"POR COBRAR VENCIDOS","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D890,D890)=1,P889+1,P889)","v":50},"QUISPE NINA AMERICO","SECTOR NORTE",null,null,""]
[null,"2020-04-13","121201","OTUSS S.A.C.","SECTOR ESTE","0005-00090238","2020-07-06","US",{"v":106204.01,"d":"106,204.01"},{"v":106204.01,"d":"106,204.01"},{"v":359288.16582999995,"d":"359,288.17"},48,"POR COBRAR POR VENCER","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D891,D891)=1,P890+1,P890)","v":50},"OTUSS S.A.C.","SECTOR ESTE",null,null,""]
[null,"2019-12-09","121202","ARCPERU S.A.C.","SECTOR ESTE","0005-00017635","2020-01-20","MN",{"v":11072.25,"d":"11,072.25"},{"v":3320.014992503748,"d":"3,320.01"},{"v":11072.25,"d":"11,072.25"},-120,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D892,D892)=1,P891+1,P891)","v":50},"ARCPERU S.A.C.","SECTOR ESTE",null,null,""]
[null,"2020-03-09","121202","OMNITEC S.R.L.","SECTOR CENTRO","0001-00060825","2020-04-06","MN",{"v":85074.96,"d":"85,074.96"},{"v":25509.733133433285,"d":"25,509.73"},{"v":85074.96,"d":"85,074.96"},-43,"POR COBRAR VENCIDOS","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D893,D893)=1,P892+1,P892)","v":50},"OMNITEC S.R.L.","SECTOR CENTRO",null,null,""]
[null,"2020-04-13","121201","SERVICON S.A.C.","SECTOR OESTE","0004-00058502","2020-05-11","US",{"v":25001.48,"d":"25,001.48"},{"v":25001.48,"d":"25,001.48"},{"v":83354.93432,"d":"83,354.93"},-8,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D894,D894)=1,P893+1,P893)","v":50},"SERVICON S.A.C.","SECTOR OESTE",null,null,""]
[null,"2020-03-02","121202","EL REPOSTERO SAC","SECTOR NORTE","0002-00048550","2020-05-25","US",{"v":19711.33,"d":"19,711.33"},{"v":19711.33,"d":"19,711.33"},{"v":66131.51215000001,"d":"66,131.51"},6,"POR COBRAR POR VENCER","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D895,D895)=1,P894+1,P894)","v":50},"EL REPOSTERO SAC","SECTOR NORTE",null,null,""]
[null,"2020-02-24","121202","VAMER E.I.R.L","SECTOR ESTE","0005-00056930","2020-05-18","MN",{"v":15261.6,"d":"15,261.60"},{"v":4585.817307692308,"d":"4,585.82"},{"v":15261.6,"d":"15,261.60"},-1,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D896,D896)=1,P895+1,P895)","v":50},"VAMER E.I.R.L","SECTOR ESTE",null,null,""]
[null,"2019-12-02","121202","LIDER GRAFICO SRL","SECTOR SUR","0003-00021973","2020-04-06","MN",{"v":6958.82,"d":"6,958.82"},{"v":2106.180387409201,"d":"2,106.18"},{"v":6958.82,"d":"6,958.82"},-43,"POR COBRAR VENCIDOS","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D897,D897)=1,P896+1,P896)","v":50},"LIDER GRAFICO SRL","SECTOR SUR",null,null,""]
[null,"2020-03-02","121202","VAMER E.I.R.L","SECTOR ESTE","0005-00040999","2020-05-25","US",{"v":16861.16,"d":"16,861.16"},{"v":16861.16,"d":"16,861.16"},{"v":55877.88424,"d":"55,877.88"},6,"POR COBRAR POR VENCER","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D898,D898)=1,P897+1,P897)","v":50},"VAMER E.I.R.L","SECTOR ESTE",null,null,""]
[null,"2020-05-18","121201","CINSA E.I.R.L","SECTOR SUR","0003-00087470","2020-06-15","MN",{"v":117887.95,"d":"117,887.95"},{"v":35658.7870538415,"d":"35,658.79"},{"v":117887.95,"d":"117,887.95"},27,"POR COBRAR POR VENCER","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D899,D899)=1,P898+1,P898)","v":50},"CINSA E.I.R.L","SECTOR SUR",null,null,""]
[null,"2019-10-21","121202","PLASTIJHIM SRL","SECTOR SUR","0003-00006169","2019-12-16","US",{"v":4327.36,"d":"4,327.36"},{"v":4327.36,"d":"4,327.36"},{"v":14609.167359999998,"d":"14,609.17"},-155,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D900,D900)=1,P899+1,P899)","v":50},"PLASTIJHIM SRL","SECTOR SUR",null,null,""]
[null,"2019-11-11","121201","DR GAS S.A.C.","SECTOR OESTE","0004-00036764","2020-01-06","US",{"v":21227.17,"d":"21,227.17"},{"v":21227.17,"d":"21,227.17"},{"v":70177.02402,"d":"70,177.02"},-134,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D901,D901)=1,P900+1,P900)","v":50},"DR GAS S.A.C.","SECTOR OESTE",null,null,""]
[null,"2020-03-09","121201","SURTIDORES S.A.C.","SECTOR ESTE","0005-00081110","2020-06-01","MN",{"v":73285.7,"d":"73,285.70"},{"v":22174.19062027231,"d":"22,174.19"},{"v":73285.7,"d":"73,285.70"},13,"POR COBRAR POR VENCER","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D902,D902)=1,P901+1,P901)","v":50},{"$f":"D902","v":"SURTIDORES S.A.C."},"SECTOR ESTE",null,null,""]
[null,"2020-03-09","121202","LA GRANJITA E.I.R.L","SECTOR SUR","0003-00064575","2020-05-04","US",{"v":79040.26,"d":"79,040.26"},{"v":79040.26,"d":"79,040.26"},{"v":261069.97877999998,"d":"261,069.98"},-15,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D903,D903)=1,P902+1,P902)","v":50},"LA GRANJITA E.I.R.L","SECTOR SUR",null,null,{"$f":"IF(S903<>\"\",VLOOKUP(S903,$P$6:$R$1000,3,0),\"\")","v":""}]
[null,"2020-03-16","121201","LARCO PETS EIRL","SECTOR SUR","0003-00088552","2020-03-30","MN",{"v":88046.17,"d":"88,046.17"},{"v":26204.217261904763,"d":"26,204.22"},{"v":88046.17,"d":"88,046.17"},-50,"POR COBRAR VENCIDOS","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D904,D904)=1,P903+1,P903)","v":50},"LARCO PETS EIRL","SECTOR SUR",null,null,""]
[null,"2020-05-25","121202","CONDORCO S.R.L.","SECTOR SUR","0003-00068997","2020-06-22","MN",{"v":60491.61,"d":"60,491.61"},{"v":17838.870539663814,"d":"17,838.87"},{"v":60491.61,"d":"60,491.61"},34,"POR COBRAR POR VENCER","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D905,D905)=1,P904+1,P904)","v":50},"CONDORCO S.R.L.","SECTOR SUR",null,null,""]
[null,"2019-11-25","121202","SALVADOR LAZO FIDEL","SECTOR SUR","0003-00027150","2020-02-03","MN",{"v":11262.44,"d":"11,262.44"},{"v":3319.3162393162397,"d":"3,319.32"},{"v":11262.44,"d":"11,262.44"},-106,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D906,D906)=1,P905+1,P905)","v":50},"SALVADOR LAZO FIDEL","SECTOR SUR",null,null,""]
[null,"2020-05-25","121202","KOZUMI PERU S.A.","SECTOR ESTE","0005-00072916","2020-08-17","MN",{"v":59157.99,"d":"59,157.99"},{"v":17904.960653753027,"d":"17,904.96"},{"v":59157.99,"d":"59,157.99"},90,"POR COBRAR POR VENCER","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D907,D907)=1,P906+1,P906)","v":50},"KOZUMI PERU S.A.","SECTOR ESTE",null,null,""]
[null,"2020-01-20","121202","3E SERVICIOS S.A.C.","SECTOR SUR","0003-00030940","2020-05-25","MN",{"v":29368.04,"d":"29,368.04"},{"v":8655.478927203067,"d":"8,655.48"},{"v":29368.04,"d":"29,368.04"},6,"POR COBRAR POR VENCER","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D908,D908)=1,P907+1,P907)","v":50},"3E SERVICIOS S.A.C.","SECTOR SUR",null,null,""]
[null,"2020-04-06","121201","AGF VULCANO S.R.L.","SECTOR NORTE","0002-00058419","2020-08-10","US",{"v":24328.19,"d":"24,328.19"},{"v":24328.19,"d":"24,328.19"},{"v":81596.74926,"d":"81,596.75"},83,"POR COBRAR POR VENCER","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D909,D909)=1,P908+1,P908)","v":50},"AGF VULCANO S.R.L.","SECTOR NORTE",null,null,""]
[null,"2019-12-16","121201","SALVADOR LAZO FIDEL","SECTOR NORTE","0002-00018275","2020-03-23","MN",{"v":10996.9,"d":"10,996.90"},{"v":3245.8382526564346,"d":"3,245.84"},{"v":10996.9,"d":"10,996.90"},-57,"POR COBRAR VENCIDOS","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D910,D910)=1,P909+1,P909)","v":50},"SALVADOR LAZO FIDEL","SECTOR NORTE",null,null,""]
[null,"2019-07-29","121201","FIDUCIARIA GBC S.A.","SECTOR SUR","0003-00009775","2019-10-07","MN",{"v":1590.66,"d":"1,590.66"},{"v":470.3311649911295,"d":"470.33"},{"v":1590.66,"d":"1,590.66"},-225,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D911,D911)=1,P910+1,P910)","v":50},"FIDUCIARIA GBC S.A.","SECTOR SUR",null,null,""]
[null,"2019-12-23","121202","TECNO COLOR S R L","SECTOR SUR","0003-00017599","2020-01-20","US",{"v":8028.58,"d":"8,028.58"},{"v":8028.58,"d":"8,028.58"},{"v":26855.6001,"d":"26,855.60"},-120,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D912,D912)=1,P911+1,P911)","v":50},"TECNO COLOR S R L","SECTOR SUR",null,null,""]
[null,"2020-04-27","121202","L & C SERVIS EIRL","SECTOR NORTE","0002-00084094","2020-08-17","MN",{"v":80189.61,"d":"80,189.61"},{"v":24088.19765695404,"d":"24,088.20"},{"v":80189.61,"d":"80,189.61"},90,"POR COBRAR POR VENCER","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D913,D913)=1,P912+1,P912)","v":50},"L & C SERVIS EIRL","SECTOR NORTE",null,null,""]
[null,"2020-03-09","121202","AGF VULCANO S.R.L.","SECTOR OESTE","0004-00052569","2020-07-13","MN",{"v":26469.76,"d":"26,469.76"},{"v":7901.420895522388,"d":"7,901.42"},{"v":26469.76,"d":"26,469.76"},55,"POR COBRAR POR VENCER","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D914,D914)=1,P913+1,P913)","v":50},"AGF VULCANO S.R.L.","SECTOR OESTE",null,null,""]
[null,"2020-04-06","121202","SERVICON S.A.C.","SECTOR NORTE","0002-00093740","2020-06-29","MN",{"v":126716.13,"d":"126,716.13"},{"v":37280.414827890556,"d":"37,280.41"},{"v":126716.13,"d":"126,716.13"},41,"POR COBRAR POR VENCER","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D915,D915)=1,P914+1,P914)","v":50},"SERVICON S.A.C.","SECTOR NORTE",null,null,""]
[null,"2020-05-04","121202","LARCO PETS EIRL","SECTOR CENTRO","0001-00042027","2020-09-07","US",{"v":24190.97,"d":"24,190.97"},{"v":24190.97,"d":"24,190.97"},{"v":81717.09666000001,"d":"81,717.10"},111,"POR COBRAR POR VENCER","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D916,D916)=1,P915+1,P915)","v":50},"LARCO PETS EIRL","SECTOR CENTRO",null,null,""]
[null,"2020-03-23","121201","SURTIDORES S.A.C.","SECTOR OESTE","0004-00045529","2020-07-27","US",{"v":17292.22,"d":"17,292.22"},{"v":17292.22,"d":"17,292.22"},{"v":58378.53472,"d":"58,378.53"},69,"POR COBRAR POR VENCER","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D917,D917)=1,P916+1,P916)","v":50},"SURTIDORES S.A.C.","SECTOR OESTE",null,null,""]
[null,"2019-08-19","121202","ASTRIB S.A.C.","SECTOR NORTE","0002-00004824","2019-10-14","MN",{"v":881.7,"d":"881.70"},{"v":262.88014311270126,"d":"262.88"},{"v":881.7,"d":"881.70"},-218,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D918,D918)=1,P917+1,P917)","v":50},"ASTRIB S.A.C.","SECTOR NORTE",null,null,""]
[null,"2019-09-02","121202","C. CHINININ S.A.C.","SECTOR SUR","0003-00009473","2019-11-25","MN",{"v":8567.66,"d":"8,567.66"},{"v":2563.632555356074,"d":"2,563.63"},{"v":8567.66,"d":"8,567.66"},-176,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D919,D919)=1,P918+1,P918)","v":50},"C. CHINININ S.A.C.","SECTOR SUR",null,null,""]
[null,"2020-04-20","121201","RV CONSULTORES SAC","SECTOR SUR","0003-00082180","2020-04-20","US",{"v":106960.83,"d":"106,960.83"},{"v":106960.83,"d":"106,960.83"},{"v":359495.34963,"d":"359,495.35"},-29,"POR COBRAR VENCIDOS","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D920,D920)=1,P919+1,P919)","v":50},"RV CONSULTORES SAC","SECTOR SUR",null,null,""]
[null,"2020-03-16","121202","JHOSBET E.I.R.L.","SECTOR CENTRO","0001-00052889","2020-05-11","US",{"v":23009.2,"d":"23,009.20"},{"v":23009.2,"d":"23,009.20"},{"v":77541.004,"d":"77,541.00"},-8,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D921,D921)=1,P920+1,P920)","v":50},"JHOSBET E.I.R.L.","SECTOR CENTRO",null,null,""]
[null,"2020-04-13","121201","RV CONSULTORES SAC","SECTOR NORTE","0002-00076889","2020-05-25","US",{"v":91590.63,"d":"91,590.63"},{"v":91590.63,"d":"91,590.63"},{"v":311224.96074,"d":"311,224.96"},6,"POR COBRAR POR VENCER","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D922,D922)=1,P921+1,P921)","v":50},"RV CONSULTORES SAC","SECTOR NORTE",null,null,""]
[null,"2019-12-23","121202","CAO  JINGHUI","SECTOR NORTE","0002-00018991","2019-12-23","MN",{"v":6788.01,"d":"6,788.01"},{"v":2048.9012979172953,"d":"2,048.90"},{"v":6788.01,"d":"6,788.01"},-148,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D923,D923)=1,P922+1,P922)","v":50},"CAO  JINGHUI","SECTOR NORTE",null,null,""]
[null,"2020-01-13","121202","TECNO COLOR S R L","SECTOR ESTE","0005-00021371","2020-05-04","US",{"v":10344.56,"d":"10,344.56"},{"v":10344.56,"d":"10,344.56"},{"v":35099.092079999995,"d":"35,099.09"},-15,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D924,D924)=1,P923+1,P923)","v":50},"TECNO COLOR S R L","SECTOR ESTE",null,null,""]
[null,"2020-03-30","121202","VAMER E.I.R.L","SECTOR SUR","0003-00096386","2020-07-20","MN",{"v":54438.69,"d":"54,438.69"},{"v":16387.3239012643,"d":"16,387.32"},{"v":54438.69,"d":"54,438.69"},62,"POR COBRAR POR VENCER","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D925,D925)=1,P924+1,P924)","v":50},"VAMER E.I.R.L","SECTOR SUR",null,null,""]
[null,"2020-02-24","121201","QUIMENSA EIRL","SECTOR ESTE","0005-00059290","2020-03-09","MN",{"v":19674.5,"d":"19,674.50"},{"v":5829.481481481482,"d":"5,829.48"},{"v":19674.5,"d":"19,674.50"},-71,"POR COBRAR VENCIDOS","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D926,D926)=1,P925+1,P925)","v":50},"QUIMENSA EIRL","SECTOR ESTE",null,null,""]
[null,"2020-02-24","121202","VLALDO E.I.R.L.","SECTOR OESTE","0004-00085046","2020-04-20","US",{"v":64312.59,"d":"64,312.59"},{"v":64312.59,"d":"64,312.59"},{"v":216025.98981,"d":"216,025.99"},-29,"POR COBRAR VENCIDOS","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D927,D927)=1,P926+1,P926)","v":50},"VLALDO E.I.R.L.","SECTOR OESTE",null,null,""]
[null,"2020-04-13","121202","PENTAGRAF S.A.C.","SECTOR NORTE","0002-00081729","2020-04-13","MN",{"v":61506.6,"d":"61,506.60"},{"v":18470.45045045045,"d":"18,470.45"},{"v":61506.6,"d":"61,506.60"},-36,"POR COBRAR VENCIDOS","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D928,D928)=1,P927+1,P927)","v":50},"PENTAGRAF S.A.C.","SECTOR NORTE",null,null,""]
[null,"2020-03-30","121202","AGRO SELECTO S.A.C.","SECTOR NORTE","0002-00061000","2020-06-22","US",{"v":70863.38,"d":"70,863.38"},{"v":70863.38,"d":"70,863.38"},{"v":235691.60188000003,"d":"235,691.60"},34,"POR COBRAR POR VENCER","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D929,D929)=1,P928+1,P928)","v":50},"AGRO SELECTO S.A.C.","SECTOR NORTE",null,null,""]
[null,"2020-03-30","121202","L & C SERVIS EIRL","SECTOR CENTRO","0001-00071825","2020-03-30","US",{"v":54642.84,"d":"54,642.84"},{"v":54642.84,"d":"54,642.84"},{"v":180430.65768,"d":"180,430.66"},-50,"POR COBRAR VENCIDOS","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D930,D930)=1,P929+1,P929)","v":50},"L & C SERVIS EIRL","SECTOR CENTRO",null,null,""]
[null,"2019-11-11","121201","3E SERVICIOS S.A.C.","SECTOR NORTE","0002-00014800","2019-11-11","MN",{"v":6170.83,"d":"6,170.83"},{"v":1849.2148636499849,"d":"1,849.21"},{"v":6170.83,"d":"6,170.83"},-190,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D931,D931)=1,P930+1,P930)","v":50},"3E SERVICIOS S.A.C.","SECTOR NORTE",null,null,""]
[null,"2020-05-04","121202","SURTIDORES S.A.C.","SECTOR SUR","0003-00057308","2020-06-29","US",{"v":17243.59,"d":"17,243.59"},{"v":17243.59,"d":"17,243.59"},{"v":57869.48804,"d":"57,869.49"},41,"POR COBRAR POR VENCER","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D932,D932)=1,P931+1,P931)","v":50},"SURTIDORES S.A.C.","SECTOR SUR",null,null,""]
[null,"2019-09-23","121201","C. CHINININ S.A.C.","SECTOR SUR","0003-00001495","2019-12-30","MN",{"v":4364.43,"d":"4,364.43"},{"v":1288.5828166519045,"d":"1,288.58"},{"v":4364.43,"d":"4,364.43"},-141,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D933,D933)=1,P932+1,P932)","v":50},"C. CHINININ S.A.C.","SECTOR SUR",null,null,""]
[null,"2019-09-02","121202","GAS ANTONIO'S SAC","SECTOR SUR","0003-00008101","2019-09-30","US",{"v":3143.98,"d":"3,143.98"},{"v":3143.98,"d":"3,143.98"},{"v":10438.0136,"d":"10,438.01"},-232,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D934,D934)=1,P933+1,P933)","v":50},"GAS ANTONIO'S SAC","SECTOR SUR",null,null,""]
[null,"2020-01-27","121202","DR GAS S.A.C.","SECTOR SUR","0003-00013249","2020-06-01","US",{"v":3037.6,"d":"3,037.60"},{"v":3037.6,"d":"3,037.60"},{"v":10069.644,"d":"10,069.64"},13,"POR COBRAR POR VENCER","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D935,D935)=1,P934+1,P934)","v":50},"DR GAS S.A.C.","SECTOR SUR",null,null,""]
[null,"2020-03-23","121201","QUIMENSA EIRL","SECTOR ESTE","0005-00085771","2020-06-29","US",{"v":145473.69,"d":"145,473.69"},{"v":145473.69,"d":"145,473.69"},{"v":488500.65102000005,"d":"488,500.65"},41,"POR COBRAR POR VENCER","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D936,D936)=1,P935+1,P935)","v":50},"QUIMENSA EIRL","SECTOR ESTE",null,null,""]
[null,"2020-02-17","121201","LARCO PETS EIRL","SECTOR OESTE","0004-00055431","2020-03-02","MN",{"v":19416.81,"d":"19,416.81"},{"v":5816.899340922709,"d":"5,816.90"},{"v":19416.81,"d":"19,416.81"},-78,"POR COBRAR VENCIDOS","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D937,D937)=1,P936+1,P936)","v":50},"LARCO PETS EIRL","SECTOR OESTE",null,null,""]
[null,"2020-01-13","121202","ARCPERU S.A.C.","SECTOR NORTE","0002-00012313","2020-01-27","US",{"v":10710.67,"d":"10,710.67"},{"v":10710.67,"d":"10,710.67"},{"v":35473.73904,"d":"35,473.74"},-113,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D938,D938)=1,P937+1,P937)","v":50},"ARCPERU S.A.C.","SECTOR NORTE",null,null,""]
[null,"2020-02-03","121202","CAO  JINGHUI","SECTOR SUR","0003-00038116","2020-06-08","US",{"v":15772.82,"d":"15,772.82"},{"v":15772.82,"d":"15,772.82"},{"v":53028.22084,"d":"53,028.22"},20,"POR COBRAR POR VENCER","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D939,D939)=1,P938+1,P938)","v":50},"CAO  JINGHUI","SECTOR SUR",null,null,""]
[null,"2020-02-17","121202","WIBGUS S.A.C.","SECTOR SUR","0003-00094418","2020-03-30","MN",{"v":105410.94,"d":"105,410.94"},{"v":31846.205438066467,"d":"31,846.21"},{"v":105410.94,"d":"105,410.94"},-50,"POR COBRAR VENCIDOS","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D940,D940)=1,P939+1,P939)","v":50},"WIBGUS S.A.C.","SECTOR SUR",null,null,""]
[null,"2020-02-17","121202","WIBGUS S.A.C.","SECTOR CENTRO","0001-00050377","2020-05-11","MN",{"v":20887.79,"d":"20,887.79"},{"v":6280.153337342153,"d":"6,280.15"},{"v":20887.79,"d":"20,887.79"},-8,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D941,D941)=1,P940+1,P940)","v":50},"WIBGUS S.A.C.","SECTOR CENTRO",null,null,""]
[null,"2020-04-20","121201","CALIGAS S.R.L.","SECTOR CENTRO","0001-00093021","2020-05-18","MN",{"v":117357.67,"d":"117,357.67"},{"v":35498.38777979431,"d":"35,498.39"},{"v":117357.67,"d":"117,357.67"},-1,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D942,D942)=1,P941+1,P941)","v":50},"CALIGAS S.R.L.","SECTOR CENTRO",null,null,""]
[null,"2020-02-17","121202","DIMACAR S.A.C.","SECTOR CENTRO","0001-00086642","2020-06-22","MN",{"v":123159.33,"d":"123,159.33"},{"v":37219.50135992747,"d":"37,219.50"},{"v":123159.33,"d":"123,159.33"},34,"POR COBRAR POR VENCER","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D943,D943)=1,P942+1,P942)","v":50},"DIMACAR S.A.C.","SECTOR CENTRO",null,null,""]
[null,"2019-12-09","121202","ARPE EIRL","SECTOR ESTE","0005-00039186","2020-02-03","US",{"v":19342.96,"d":"19,342.96"},{"v":19342.96,"d":"19,342.96"},{"v":64257.31312,"d":"64,257.31"},-106,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D944,D944)=1,P943+1,P943)","v":50},"ARPE EIRL","SECTOR ESTE",null,null,""]
[null,"2020-03-16","121202","OTUSS S.A.C.","SECTOR NORTE","0002-00099589","2020-04-13","US",{"v":109266.57,"d":"109,266.57"},{"v":109266.57,"d":"109,266.57"},{"v":363311.3452500001,"d":"363,311.35"},-36,"POR COBRAR VENCIDOS","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D945,D945)=1,P944+1,P944)","v":50},"OTUSS S.A.C.","SECTOR NORTE",null,null,""]
[null,"2019-08-05","121201","GAS ANTONIO'S SAC","SECTOR SUR","0003-00004174","2019-12-09","MN",{"v":1300.05,"d":"1,300.05"},{"v":384.6301775147929,"d":"384.63"},{"v":1300.05,"d":"1,300.05"},-162,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D946,D946)=1,P945+1,P945)","v":50},"GAS ANTONIO'S SAC","SECTOR SUR",null,null,""]
[null,"2019-12-16","121202","J.D. PLASTIC S.A.C.","SECTOR OESTE","0004-00036740","2020-02-10","MN",{"v":15946.18,"d":"15,946.18"},{"v":4710.836041358937,"d":"4,710.84"},{"v":15946.18,"d":"15,946.18"},-99,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D947,D947)=1,P946+1,P946)","v":50},"J.D. PLASTIC S.A.C.","SECTOR OESTE",null,null,""]
[null,"2020-03-02","121202","EL REPOSTERO SAC","SECTOR ESTE","0005-00077956","2020-06-22","MN",{"v":62950.72,"d":"62,950.72"},{"v":19075.975757575758,"d":"19,075.98"},{"v":62950.72,"d":"62,950.72"},34,"POR COBRAR POR VENCER","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D948,D948)=1,P947+1,P947)","v":50},"EL REPOSTERO SAC","SECTOR ESTE",null,null,""]
[null,"2020-03-23","121201","CONDORCO S.R.L.","SECTOR SUR","0003-00047485","2020-05-04","MN",{"v":18867.77,"d":"18,867.77"},{"v":5618.752233472305,"d":"5,618.75"},{"v":18867.77,"d":"18,867.77"},-15,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D949,D949)=1,P948+1,P948)","v":50},"CONDORCO S.R.L.","SECTOR SUR",null,null,""]
[null,"2020-02-24","121202","WIBGUS S.A.C.","SECTOR CENTRO","0001-00065434","2020-03-09","US",{"v":114636.29,"d":"114,636.29"},{"v":114636.29,"d":"114,636.29"},{"v":386095.02472,"d":"386,095.02"},-71,"POR COBRAR VENCIDOS","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D950,D950)=1,P949+1,P949)","v":50},"WIBGUS S.A.C.","SECTOR CENTRO",null,null,""]
[null,"2020-04-27","121202","RV CONSULTORES SAC","SECTOR SUR","0003-00087538","2020-06-22","MN",{"v":87500.34,"d":"87,500.34"},{"v":25834.171833480956,"d":"25,834.17"},{"v":87500.34,"d":"87,500.34"},34,"POR COBRAR POR VENCER","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D951,D951)=1,P950+1,P950)","v":50},"RV CONSULTORES SAC","SECTOR SUR",null,null,""]
[null,"2020-05-11","121201","AGF VULCANO S.R.L.","SECTOR SUR","0003-00050984","2020-06-08","US",{"v":20755.56,"d":"20,755.56"},{"v":20755.56,"d":"20,755.56"},{"v":69572.63712,"d":"69,572.64"},20,"POR COBRAR POR VENCER","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D952,D952)=1,P951+1,P951)","v":50},"AGF VULCANO S.R.L.","SECTOR SUR",null,null,""]
[null,"2020-04-27","121202","TROQPA SAC","SECTOR CENTRO","0001-00093271","2020-07-20","US",{"v":69137.94,"d":"69,137.94"},{"v":69137.94,"d":"69,137.94"},{"v":230021.92638000002,"d":"230,021.93"},62,"POR COBRAR POR VENCER","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D953,D953)=1,P952+1,P952)","v":50},"TROQPA SAC","SECTOR CENTRO",null,null,""]
[null,"2019-10-07","121202","ASTRIB S.A.C.","SECTOR SUR","0003-00006514","2019-12-30","US",{"v":6391.65,"d":"6,391.65"},{"v":6391.65,"d":"6,391.65"},{"v":21386.4609,"d":"21,386.46"},-141,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D954,D954)=1,P953+1,P953)","v":50},"ASTRIB S.A.C.","SECTOR SUR",null,null,""]
[null,"2020-03-09","121201","INGEMEC PERU SAC","SECTOR SUR","0003-00092035","2020-03-09","MN",{"v":81783.79,"d":"81,783.79"},{"v":24693.173309178743,"d":"24,693.17"},{"v":81783.79,"d":"81,783.79"},-71,"POR COBRAR VENCIDOS","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D955,D955)=1,P954+1,P954)","v":50},"INGEMEC PERU SAC","SECTOR SUR",null,null,""]
[null,"2020-01-13","121201","J.D. PLASTIC S.A.C.","SECTOR OESTE","0004-00012268","2020-02-10","US",{"v":4713.36,"d":"4,713.36"},{"v":4713.36,"d":"4,713.36"},{"v":15921.73008,"d":"15,921.73"},-99,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D956,D956)=1,P955+1,P955)","v":50},"J.D. PLASTIC S.A.C.","SECTOR OESTE",null,null,""]
[null,"2020-03-23","121202","OMNITEC S.R.L.","SECTOR OESTE","0004-00066988","2020-06-15","US",{"v":118365.25,"d":"118,365.25"},{"v":118365.25,"d":"118,365.25"},{"v":400311.2755,"d":"400,311.28"},27,"POR COBRAR POR VENCER","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D957,D957)=1,P956+1,P956)","v":50},"OMNITEC S.R.L.","SECTOR OESTE",null,null,""]
[null,"2020-02-17","121202","VICKO Y CO S.A.","SECTOR SUR","0003-00057927","2020-04-27","US",{"v":19748.36,"d":"19,748.36"},{"v":19748.36,"d":"19,748.36"},{"v":66176.75436,"d":"66,176.75"},-22,"POR COBRAR VENCIDOS","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D958,D958)=1,P957+1,P957)","v":50},"VICKO Y CO S.A.","SECTOR SUR",null,null,""]
[null,"2020-03-02","121201","EL REPOSTERO SAC","SECTOR ESTE","0005-00097477","2020-03-16","MN",{"v":87394.02,"d":"87,394.02"},{"v":26363.203619909506,"d":"26,363.20"},{"v":87394.02,"d":"87,394.02"},-64,"POR COBRAR VENCIDOS","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D959,D959)=1,P958+1,P958)","v":50},"EL REPOSTERO SAC","SECTOR ESTE",null,null,""]
[null,"2020-05-18","121202","SEGURINDUSTRIA SA","SECTOR SUR","0003-00042391","2020-07-27","US",{"v":23652.11,"d":"23,652.11"},{"v":23652.11,"d":"23,652.11"},{"v":78359.44043,"d":"78,359.44"},69,"POR COBRAR POR VENCER","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D960,D960)=1,P959+1,P959)","v":50},"SEGURINDUSTRIA SA","SECTOR SUR",null,null,""]
[null,"2019-12-02","121202","LIDER GRAFICO SRL","SECTOR ESTE","0005-00018849","2020-03-23","US",{"v":8631.11,"d":"8,631.11"},{"v":8631.11,"d":"8,631.11"},{"v":29138.627360000002,"d":"29,138.63"},-57,"POR COBRAR VENCIDOS","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D961,D961)=1,P960+1,P960)","v":50},"LIDER GRAFICO SRL","SECTOR ESTE",null,null,""]
[null,"2019-11-18","121201","SALVADOR LAZO FIDEL","SECTOR NORTE","0002-00017017","2019-12-30","MN",{"v":11308.54,"d":"11,308.54"},{"v":3328.978510450398,"d":"3,328.98"},{"v":11308.54,"d":"11,308.54"},-141,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D962,D962)=1,P961+1,P961)","v":50},"SALVADOR LAZO FIDEL","SECTOR NORTE",null,null,""]
[null,"2019-11-11","121202","TECNO LASER S.A.C.","SECTOR SUR","0003-00023401","2020-01-20","US",{"v":8431.54,"d":"8,431.54"},{"v":8431.54,"d":"8,431.54"},{"v":28557.625980000004,"d":"28,557.63"},-120,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D963,D963)=1,P962+1,P962)","v":50},"TECNO LASER S.A.C.","SECTOR SUR",null,null,""]
[null,"2019-10-14","121201","GAS ANTONIO'S SAC","SECTOR NORTE","0002-00000433","2019-10-14","MN",{"v":5271.06,"d":"5,271.06"},{"v":1561.3329383886257,"d":"1,561.33"},{"v":5271.06,"d":"5,271.06"},-218,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D964,D964)=1,P963+1,P963)","v":50},"GAS ANTONIO'S SAC","SECTOR NORTE",null,null,""]
[null,"2019-12-09","121201","TECNO COLOR S R L","SECTOR ESTE","0005-00021207","2020-01-06","MN",{"v":8035.12,"d":"8,035.12"},{"v":2410.777077707771,"d":"2,410.78"},{"v":8035.12,"d":"8,035.12"},-134,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D965,D965)=1,P964+1,P964)","v":50},"TECNO COLOR S R L","SECTOR ESTE",null,null,""]
[null,"2020-02-24","121202","INGEMEC PERU SAC","SECTOR SUR","0003-00044781","2020-05-18","US",{"v":29934.27,"d":"29,934.27"},{"v":29934.27,"d":"29,934.27"},{"v":101447.24102999999,"d":"101,447.24"},-1,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D966,D966)=1,P965+1,P965)","v":50},{"$f":"D966","v":"INGEMEC PERU SAC"},"SECTOR SUR",null,null,""]
[null,"2020-05-04","121202","SERVICON S.A.C.","SECTOR NORTE","0002-00040054","2020-06-01","US",{"v":27672.88,"d":"27,672.88"},{"v":27672.88,"d":"27,672.88"},{"v":93395.97,"d":"93,395.97"},13,"POR COBRAR POR VENCER","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D967,D967)=1,P966+1,P966)","v":50},"SERVICON S.A.C.","SECTOR NORTE",null,null,{"$f":"IF(S967<>\"\",VLOOKUP(S967,$P$6:$R$1000,3,0),\"\")","v":""}]
[null,"2019-12-30","121202","TECNO LASER S.A.C.","SECTOR ESTE","0005-00032539","2020-03-09","US",{"v":25291.71,"d":"25,291.71"},{"v":25291.71,"d":"25,291.71"},{"v":84803.10363,"d":"84,803.10"},-71,"POR COBRAR VENCIDOS","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D968,D968)=1,P967+1,P967)","v":50},"TECNO LASER S.A.C.","SECTOR ESTE",null,null,""]
[null,"2020-03-30","121202","VLALDO E.I.R.L.","SECTOR NORTE","0002-00064069","2020-03-30","MN",{"v":83332.91,"d":"83,332.91"},{"v":25054.993986770896,"d":"25,054.99"},{"v":83332.91,"d":"83,332.91"},-50,"POR COBRAR VENCIDOS","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D969,D969)=1,P968+1,P968)","v":50},"VLALDO E.I.R.L.","SECTOR NORTE",null,null,""]
[null,"2019-12-16","121201","DR GAS S.A.C.","SECTOR SUR","0003-00031092","2020-02-24","US",{"v":22794.67,"d":"22,794.67"},{"v":22794.67,"d":"22,794.67"},{"v":75404.76835999999,"d":"75,404.77"},-85,"POR COBRAR VENCIDOS","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D970,D970)=1,P969+1,P969)","v":50},"DR GAS S.A.C.","SECTOR SUR",null,null,""]
[null,"2019-08-12","121201","C. CHINININ S.A.C.","SECTOR SUR","0003-00003665","2019-08-26","MN",{"v":1202.58,"d":"1,202.58"},{"v":360.05389221556885,"d":"360.05"},{"v":1202.58,"d":"1,202.58"},-267,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D971,D971)=1,P970+1,P970)","v":50},"C. CHINININ S.A.C.","SECTOR SUR",null,null,""]
[null,"2019-12-16","121202","3E SERVICIOS S.A.C.","SECTOR OESTE","0004-00037231","2020-02-10","MN",{"v":24388.56,"d":"24,388.56"},{"v":7370.371713508613,"d":"7,370.37"},{"v":24388.56,"d":"24,388.56"},-99,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D972,D972)=1,P971+1,P971)","v":50},"3E SERVICIOS S.A.C.","SECTOR OESTE",null,null,""]
[null,"2020-01-13","121202","ILOP  S.A.C.","SECTOR NORTE","0002-00038658","2020-02-24","MN",{"v":21659.39,"d":"21,659.39"},{"v":6488.732774116237,"d":"6,488.73"},{"v":21659.39,"d":"21,659.39"},-85,"POR COBRAR VENCIDOS","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D973,D973)=1,P972+1,P972)","v":50},"ILOP  S.A.C.","SECTOR NORTE",null,null,""]
[null,"2019-11-25","121202","DR GAS S.A.C.","SECTOR OESTE","0004-00017357","2020-01-20","US",{"v":3068.49,"d":"3,068.49"},{"v":3068.49,"d":"3,068.49"},{"v":10282.509989999999,"d":"10,282.51"},-120,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D974,D974)=1,P973+1,P973)","v":50},"DR GAS S.A.C.","SECTOR OESTE",null,null,""]
[null,"2019-12-30","121202","LIDER GRAFICO SRL","SECTOR NORTE","0002-00027040","2020-01-13","MN",{"v":5086.92,"d":"5,086.92"},{"v":1512.1640903686089,"d":"1,512.16"},{"v":5086.92,"d":"5,086.92"},-127,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D975,D975)=1,P974+1,P974)","v":50},"LIDER GRAFICO SRL","SECTOR NORTE",null,null,""]
[null,"2020-01-27","121201","LIDER GRAFICO SRL","SECTOR NORTE","0002-00031869","2020-02-24","US",{"v":29919.22,"d":"29,919.22"},{"v":29919.22,"d":"29,919.22"},{"v":99601.08338000001,"d":"99,601.08"},-85,"POR COBRAR VENCIDOS","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D976,D976)=1,P975+1,P975)","v":50},"LIDER GRAFICO SRL","SECTOR NORTE",null,null,""]
[null,"2019-12-02","121202","DR GAS S.A.C.","SECTOR ESTE","0005-00024252","2019-12-02","US",{"v":1577.11,"d":"1,577.11"},{"v":1577.11,"d":"1,577.11"},{"v":5236.0052,"d":"5,236.01"},-169,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D977,D977)=1,P976+1,P976)","v":50},"DR GAS S.A.C.","SECTOR ESTE",null,null,""]
[null,"2019-07-29","121202","ASTRIB S.A.C.","SECTOR SUR","0003-00000173","2019-11-04","US",{"v":3084.79,"d":"3,084.79"},{"v":3084.79,"d":"3,084.79"},{"v":10482.11642,"d":"10,482.12"},-197,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D978,D978)=1,P977+1,P977)","v":50},"ASTRIB S.A.C.","SECTOR SUR",null,null,""]
[null,"2020-03-09","121202","AGRO SELECTO S.A.C.","SECTOR CENTRO","0001-00050577","2020-04-20","MN",{"v":25012.66,"d":"25,012.66"},{"v":7500.047976011994,"d":"7,500.05"},{"v":25012.66,"d":"25,012.66"},-29,"POR COBRAR VENCIDOS","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D979,D979)=1,P978+1,P978)","v":50},"AGRO SELECTO S.A.C.","SECTOR CENTRO",null,null,""]
[null,"2020-01-27","121202","TECNO COLOR S R L","SECTOR ESTE","0005-00019477","2020-05-18","US",{"v":14752.02,"d":"14,752.02"},{"v":14752.02,"d":"14,752.02"},{"v":49670.05134,"d":"49,670.05"},-1,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D980,D980)=1,P979+1,P979)","v":50},"TECNO COLOR S R L","SECTOR ESTE",null,null,""]
[null,"2020-02-10","121202","SALVADOR LAZO FIDEL","SECTOR SUR","0003-00028863","2020-06-15","US",{"v":5407.38,"d":"5,407.38"},{"v":5407.38,"d":"5,407.38"},{"v":18385.092,"d":"18,385.09"},27,"POR COBRAR POR VENCER","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D981,D981)=1,P980+1,P980)","v":50},"SALVADOR LAZO FIDEL","SECTOR SUR",null,null,""]
[null,"2019-12-16","121201","ARCPERU S.A.C.","SECTOR ESTE","0005-00020140","2019-12-30","US",{"v":6351.29,"d":"6,351.29"},{"v":6351.29,"d":"6,351.29"},{"v":21168.849570000002,"d":"21,168.85"},-141,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D982,D982)=1,P981+1,P981)","v":50},"ARCPERU S.A.C.","SECTOR ESTE",null,null,""]
[null,"2020-04-13","121202","CALIGAS S.R.L.","SECTOR NORTE","0002-00056768","2020-06-08","US",{"v":26702.96,"d":"26,702.96"},{"v":26702.96,"d":"26,702.96"},{"v":88199.87688,"d":"88,199.88"},20,"POR COBRAR POR VENCER","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D983,D983)=1,P982+1,P982)","v":50},"CALIGAS S.R.L.","SECTOR NORTE",null,null,""]
[null,"2019-11-11","121202","3E SERVICIOS S.A.C.","SECTOR SUR","0003-00031644","2020-02-17","US",{"v":29795.61,"d":"29,795.61"},{"v":29795.61,"d":"29,795.61"},{"v":99755.70228,"d":"99,755.70"},-92,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D984,D984)=1,P983+1,P983)","v":50},"3E SERVICIOS S.A.C.","SECTOR SUR",null,null,""]
[null,"2020-03-02","121202","CALIGAS S.R.L.","SECTOR SUR","0003-00051417","2020-03-16","MN",{"v":16857.5,"d":"16,857.50"},{"v":5011.14744351962,"d":"5,011.15"},{"v":16857.5,"d":"16,857.50"},-64,"POR COBRAR VENCIDOS","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D985,D985)=1,P984+1,P984)","v":50},"CALIGAS S.R.L.","SECTOR SUR",null,null,""]
[null,"2019-08-05","121201","C. CHINININ S.A.C.","SECTOR NORTE","0002-00009595","2019-08-19","MN",{"v":5778.54,"d":"5,778.54"},{"v":1722.8801431127013,"d":"1,722.88"},{"v":5778.54,"d":"5,778.54"},-274,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D986,D986)=1,P985+1,P985)","v":50},"C. CHINININ S.A.C.","SECTOR NORTE",null,null,""]
[null,"2020-02-24","121202","WIBGUS S.A.C.","SECTOR CENTRO","0001-00079376","2020-03-09","US",{"v":121777.84,"d":"121,777.84"},{"v":121777.84,"d":"121,777.84"},{"v":406129.0964,"d":"406,129.10"},-71,"POR COBRAR VENCIDOS","75 DIAS",null,{"$f":"IF(COUNTIF(D$6:D987,D987)=1,P986+1,P986)","v":50},"WIBGUS S.A.C.","SECTOR CENTRO",null,null,""]
[null,"2019-12-23","121202","TECNO LASER S.A.C.","SECTOR OESTE","0004-00018795","2020-04-13","MN",{"v":7263.28,"d":"7,263.28"},{"v":2169.438470728793,"d":"2,169.44"},{"v":7263.28,"d":"7,263.28"},-36,"POR COBRAR VENCIDOS","45 DIAS",null,{"$f":"IF(COUNTIF(D$6:D988,D988)=1,P987+1,P987)","v":50},"TECNO LASER S.A.C.","SECTOR OESTE",null,null,""]
[null,"2020-05-04","121201","RV CONSULTORES SAC","SECTOR SUR","0003-00063175","2020-09-07","US",{"v":55697.54,"d":"55,697.54"},{"v":55697.54,"d":"55,697.54"},{"v":185027.22788000002,"d":"185,027.23"},111,"POR COBRAR POR VENCER","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D989,D989)=1,P988+1,P988)","v":50},"RV CONSULTORES SAC","SECTOR SUR",null,null,""]
[null,"2019-07-29","121202","GAS ANTONIO'S SAC","SECTOR SUR","0003-00001361","2019-10-21","MN",784.92,{"v":237.3510734804959,"d":"237.35"},784.92,-211,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D990,D990)=1,P989+1,P989)","v":50},"GAS ANTONIO'S SAC","SECTOR SUR",null,null,""]
[null,"2020-02-10","121201","PENTAGRAF S.A.C.","SECTOR NORTE","0002-00091569","2020-05-18","US",{"v":58036.18,"d":"58,036.18"},{"v":58036.18,"d":"58,036.18"},{"v":193608.69647999998,"d":"193,608.70"},-1,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D991,D991)=1,P990+1,P990)","v":50},"PENTAGRAF S.A.C.","SECTOR NORTE",null,null,""]
[null,"2019-08-12","121201","C. CHINININ S.A.C.","SECTOR SUR","0003-00007110","2019-11-18","US",{"v":2053.94,"d":"2,053.94"},{"v":2053.94,"d":"2,053.94"},{"v":6802.64928,"d":"6,802.65"},-183,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D992,D992)=1,P991+1,P991)","v":50},"C. CHINININ S.A.C.","SECTOR SUR",null,null,""]
[null,"2020-04-27","121202","RV CONSULTORES SAC","SECTOR CENTRO","0001-00063461","2020-08-03","MN",{"v":132393.83,"d":"132,393.83"},{"v":39111.91432791728,"d":"39,111.91"},{"v":132393.83,"d":"132,393.83"},76,"POR COBRAR POR VENCER","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D993,D993)=1,P992+1,P992)","v":50},"RV CONSULTORES SAC","SECTOR CENTRO",null,null,""]
[null,"2020-04-06","121202","AGRO SELECTO S.A.C.","SECTOR CENTRO","0001-00047632","2020-08-10","US",{"v":23006.03,"d":"23,006.03"},{"v":23006.03,"d":"23,006.03"},{"v":77024.18844,"d":"77,024.19"},83,"POR COBRAR POR VENCER","90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D994,D994)=1,P993+1,P993)","v":50},"AGRO SELECTO S.A.C.","SECTOR CENTRO",null,null,""]
[null,"2020-05-04","121202","SURTIDORES S.A.C.","SECTOR ESTE","0005-00074665","2020-05-04","US",{"v":115345.53,"d":"115,345.53"},{"v":115345.53,"d":"115,345.53"},{"v":382485.77748,"d":"382,485.78"},-15,"POR COBRAR VENCIDOS","15 DIAS",null,{"$f":"IF(COUNTIF(D$6:D995,D995)=1,P994+1,P994)","v":50},"SURTIDORES S.A.C.","SECTOR ESTE",null,null,""]
[null,"2020-04-27","121202","RV CONSULTORES SAC","SECTOR NORTE","0002-00070536","2020-04-27","MN",{"v":75045.8,"d":"75,045.80"},{"v":22085.285462036492,"d":"22,085.29"},{"v":75045.8,"d":"75,045.80"},-22,"POR COBRAR VENCIDOS","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D996,D996)=1,P995+1,P995)","v":50},"RV CONSULTORES SAC","SECTOR NORTE",null,null,""]
[null,"2020-02-03","121202","TECNO COLOR S R L","SECTOR SUR","0003-00014672","2020-02-17","US",{"v":3742.36,"d":"3,742.36"},{"v":3742.36,"d":"3,742.36"},{"v":12394.69632,"d":"12,394.70"},-92,"POR COBRAR VENCIDOS","> 90 DIAS",null,{"$f":"IF(COUNTIF(D$6:D997,D997)=1,P996+1,P996)","v":50},"TECNO COLOR S R L","SECTOR SUR",null,null,""]
[null,"2020-04-27","121202","AGF VULCANO S.R.L.","SECTOR SUR","0003-00099813","2020-07-06","US",{"v":84503.39,"d":"84,503.39"},{"v":84503.39,"d":"84,503.39"},{"v":284860.92769,"d":"284,860.93"},48,"POR COBRAR POR VENCER","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D998,D998)=1,P997+1,P997)","v":50},"AGF VULCANO S.R.L.","SECTOR SUR",null,null,""]
[null,"2020-03-09","121201","SURTIDORES S.A.C.","SECTOR SUR","0003-00050036","2020-07-13","MN",{"v":22038.29,"d":"22,038.29"},{"v":6584.490588586795,"d":"6,584.49"},{"v":22038.29,"d":"22,038.29"},55,"POR COBRAR POR VENCER","60 DIAS",null,{"$f":"IF(COUNTIF(D$6:D999,D999)=1,P998+1,P998)","v":50},"SURTIDORES S.A.C.","SECTOR SUR",null,null,""]
[null,"2020-03-23","121202","CINSA E.I.R.L","SECTOR OESTE","0004-00074407","2020-06-15","MN",{"v":137579.36,"d":"137,579.36"},{"v":40848.97862232779,"d":"40,848.98"},{"v":137579.36,"d":"137,579.36"},27,"POR COBRAR POR VENCER","30 DIAS",null,{"$f":"IF(COUNTIF(D$6:D1000,D1000)=1,P999+1,P999)","v":50},"CINSA E.I.R.L","SECTOR OESTE",null,null,""]

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[null,"Reporte de anticuamiento"]
[null,"MOS - CPC Martín Cruz - 998401784"]
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[null,"Data • Reporte de anticuamiento de deuda"]
[null,"MOS - CPC Martín Cruz - +51 998401784 | Excel No Convencional"]
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[]
[null,"FECHA EMISION","CUENTA","CLIENTE","SECTORES","DOCUMENTO","FECHA VCTO","MONEDA","MON ORIG","DOLARES","SOLES","DIAS","CONCEPTO","DIAS CAL"]
[null,"2020-04-13","121201","AGF VULCANO S.R.L.","SECTOR CENTRO","0001-00066953","2020-08-03","US",{"v":55869,"d":"55,869.00"},{"v":55869,"d":"55,869.00"},{"v":184702.914,"d":"184,702.91"},76,"POR COBRAR POR VENCER","90 DIAS"]
[null,"2019-11-18","121201","ILOP  S.A.C.","SECTOR ESTE","0005-00014336","2020-02-10","US",{"v":3978.32,"d":"3,978.32"},{"v":3978.32,"d":"3,978.32"},{"v":13331.35032,"d":"13,331.35"},-99,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-01-20","121202","QUISPE NINA AMERICO","SECTOR ESTE","0005-00029241","2020-05-25","MN",{"v":9721.22,"d":"9,721.22"},{"v":2870.156480661352,"d":"2,870.16"},{"v":9721.22,"d":"9,721.22"},6,"POR COBRAR POR VENCER","15 DIAS"]
[null,"2020-05-18","121201","GRUPO IMPORT EIRL","SECTOR NORTE","0002-00094590","2020-08-24","US",{"v":110503.63,"d":"110,503.63"},{"v":110503.63,"d":"110,503.63"},{"v":372618.24036,"d":"372,618.24"},97,"POR COBRAR POR VENCER","> 90 DIAS"]
[null,"2019-11-11","121201","CAO  JINGHUI","SECTOR ESTE","0005-00026359","2020-01-20","US",{"v":9450.97,"d":"9,450.97"},{"v":9450.97,"d":"9,450.97"},{"v":31282.7107,"d":"31,282.71"},-120,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2019-09-02","121201","PLASTIJHIM SRL","SECTOR NORTE","0002-00005889","2019-11-25","US",{"v":1078.29,"d":"1,078.29"},{"v":1078.29,"d":"1,078.29"},{"v":3655.4031,"d":"3,655.40"},-176,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-02-17","121202","SEGURINDUSTRIA SA","SECTOR NORTE","0002-00076765","2020-06-08","US",{"v":77483.6,"d":"77,483.60"},{"v":77483.6,"d":"77,483.60"},{"v":260732.31400000004,"d":"260,732.31"},20,"POR COBRAR POR VENCER","30 DIAS"]
[null,"2020-03-09","121201","A.C.D. S.R.L.","SECTOR SUR","0003-00065086","2020-04-20","US",{"v":143331.65,"d":"143,331.65"},{"v":143331.65,"d":"143,331.65"},{"v":482454.33389999997,"d":"482,454.33"},-29,"POR COBRAR VENCIDOS","30 DIAS"]
[null,"2019-12-16","121202","J.D. PLASTIC S.A.C.","SECTOR ESTE","0005-00034432","2019-12-16","US",{"v":23773.17,"d":"23,773.17"},{"v":23773.17,"d":"23,773.17"},{"v":80472.18044999999,"d":"80,472.18"},-155,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-04-13","121202","ROBERCAR EIRL","SECTOR OESTE","0004-00095282","2020-06-22","US",{"v":56988.92,"d":"56,988.92"},{"v":56988.92,"d":"56,988.92"},{"v":190513.95956,"d":"190,513.96"},34,"POR COBRAR POR VENCER","45 DIAS"]
[null,"2020-02-03","121202","J.D. PLASTIC S.A.C.","SECTOR ESTE","0005-00027432","2020-05-25","US",{"v":9156.17,"d":"9,156.17"},{"v":9156.17,"d":"9,156.17"},{"v":30471.73376,"d":"30,471.73"},6,"POR COBRAR POR VENCER","15 DIAS"]
[null,"2020-03-30","121201","OTUSS S.A.C.","SECTOR SUR","0003-00077988","2020-03-30","US",{"v":86551.31,"d":"86,551.31"},{"v":86551.31,"d":"86,551.31"},{"v":286831.04134,"d":"286,831.04"},-50,"POR COBRAR VENCIDOS","60 DIAS"]
[null,"2020-03-23","121201","WIBGUS S.A.C.","SECTOR OESTE","0004-00062991","2020-06-15","MN",{"v":53851.3,"d":"53,851.30"},{"v":16186.14367297866,"d":"16,186.14"},{"v":53851.3,"d":"53,851.30"},27,"POR COBRAR POR VENCER","30 DIAS"]
[null,"2020-02-24","121201","QUIMENSA EIRL","SECTOR NORTE","0002-00044780","2020-02-24","US",{"v":25630.63,"d":"25,630.63"},{"v":25630.63,"d":"25,630.63"},{"v":86093.28617,"d":"86,093.29"},-85,"POR COBRAR VENCIDOS","90 DIAS"]
[null,"2020-05-04","121201","PENTAGRAF S.A.C.","SECTOR SUR","0003-00069319","2020-08-24","US",{"v":121575.07,"d":"121,575.07"},{"v":121575.07,"d":"121,575.07"},{"v":410315.86125,"d":"410,315.86"},97,"POR COBRAR POR VENCER","> 90 DIAS"]
[null,"2020-04-06","121202","AGF VULCANO S.R.L.","SECTOR OESTE","0004-00053884","2020-06-15","MN",{"v":25127.38,"d":"25,127.38"},{"v":7552.563871355576,"d":"7,552.56"},{"v":25127.38,"d":"25,127.38"},27,"POR COBRAR POR VENCER","30 DIAS"]
[null,"2019-12-02","121201","3E SERVICIOS S.A.C.","SECTOR NORTE","0002-00032972","2020-02-10","MN",{"v":24800.42,"d":"24,800.42"},{"v":7497.103990326481,"d":"7,497.10"},{"v":24800.42,"d":"24,800.42"},-99,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-04-20","121201","CALIGAS S.R.L.","SECTOR OESTE","0004-00071756","2020-07-13","MN",{"v":118378.26,"d":"118,378.26"},{"v":34961.09273479031,"d":"34,961.09"},{"v":118378.26,"d":"118,378.26"},55,"POR COBRAR POR VENCER","60 DIAS"]
[null,"2020-05-11","121201","OMNITEC S.R.L.","SECTOR OESTE","0004-00062498","2020-08-17","US",{"v":88928.46,"d":"88,928.46"},{"v":88928.46,"d":"88,928.46"},{"v":301111.76556,"d":"301,111.77"},90,"POR COBRAR POR VENCER","90 DIAS"]
[null,"2019-10-14","121202","PLASTIJHIM SRL","SECTOR SUR","0003-00005996","2020-02-17","US",{"v":6511.61,"d":"6,511.61"},{"v":6511.61,"d":"6,511.61"},{"v":21957.14892,"d":"21,957.15"},-92,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-05-25","121202","RV CONSULTORES SAC","SECTOR ESTE","0005-00058159","2020-09-14","MN",{"v":23546.61,"d":"23,546.61"},{"v":7075.303485576924,"d":"7,075.30"},{"v":23546.61,"d":"23,546.61"},118,"POR COBRAR POR VENCER","> 90 DIAS"]
[null,"2020-04-27","121202","CONDORCO S.R.L.","SECTOR ESTE","0005-00083091","2020-06-22","MN",{"v":112995.75,"d":"112,995.75"},{"v":33332.0796460177,"d":"33,332.08"},{"v":112995.75,"d":"112,995.75"},34,"POR COBRAR POR VENCER","45 DIAS"]
[null,"2020-03-30","121202","VICKO Y CO S.A.","SECTOR ESTE","0005-00063540","2020-08-03","MN",{"v":112795.31,"d":"112,795.31"},{"v":34005.21857099789,"d":"34,005.22"},{"v":112795.31,"d":"112,795.31"},76,"POR COBRAR POR VENCER","90 DIAS"]
[null,"2020-05-04","121201","AGF VULCANO S.R.L.","SECTOR ESTE","0005-00057478","2020-06-29","US",{"v":28058.25,"d":"28,058.25"},{"v":28058.25,"d":"28,058.25"},{"v":93939.021,"d":"93,939.02"},41,"POR COBRAR POR VENCER","45 DIAS"]
[null,"2020-03-09","121201","PENTAGRAF S.A.C.","SECTOR SUR","0003-00059495","2020-06-01","US",{"v":15545.53,"d":"15,545.53"},{"v":15545.53,"d":"15,545.53"},{"v":52606.07352,"d":"52,606.07"},13,"POR COBRAR POR VENCER","15 DIAS"]
[null,"2020-04-13","121202","CALIGAS S.R.L.","SECTOR SUR","0003-00072522","2020-08-03","MN",{"v":110583.27,"d":"110,583.27"},{"v":32833.51247030879,"d":"32,833.51"},{"v":110583.27,"d":"110,583.27"},76,"POR COBRAR POR VENCER","90 DIAS"]
[null,"2020-02-03","121202","DR GAS S.A.C.","SECTOR OESTE","0004-00024806","2020-03-02","US",{"v":1440.74,"d":"1,440.74"},{"v":1440.74,"d":"1,440.74"},{"v":4897.07526,"d":"4,897.08"},-78,"POR COBRAR VENCIDOS","90 DIAS"]
[null,"2019-09-09","121202","PLASTIJHIM SRL","SECTOR NORTE","0002-00008918","2019-09-09","US",{"v":2213.74,"d":"2,213.74"},{"v":2213.74,"d":"2,213.74"},{"v":7418.242739999999,"d":"7,418.24"},-253,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2019-09-09","121202","PLASTIJHIM SRL","SECTOR SUR","0003-00008599","2019-09-23","US",{"v":2869.79,"d":"2,869.79"},{"v":2869.79,"d":"2,869.79"},{"v":9671.1923,"d":"9,671.19"},-239,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-03-16","121201","PENTAGRAF S.A.C.","SECTOR ESTE","0005-00056150","2020-06-08","MN",{"v":26865.38,"d":"26,865.38"},{"v":8043.526946107785,"d":"8,043.53"},{"v":26865.38,"d":"26,865.38"},20,"POR COBRAR POR VENCER","30 DIAS"]
[null,"2020-05-04","121202","CALIGAS S.R.L.","SECTOR ESTE","0005-00079026","2020-07-27","US",{"v":102578.4,"d":"102,578.40"},{"v":102578.4,"d":"102,578.40"},{"v":339842.2392,"d":"339,842.24"},69,"POR COBRAR POR VENCER","75 DIAS"]
[null,"2020-01-27","121202","CYPRESS PERU S.A.C.","SECTOR OESTE","0004-00026534","2020-03-23","US",{"v":4454.39,"d":"4,454.39"},{"v":4454.39,"d":"4,454.39"},{"v":14957.841620000001,"d":"14,957.84"},-57,"POR COBRAR VENCIDOS","60 DIAS"]
[null,"2019-11-18","121202","CAO  JINGHUI","SECTOR OESTE","0004-00039449","2020-02-10","MN",{"v":24805.15,"d":"24,805.15"},{"v":7433.368294875637,"d":"7,433.37"},{"v":24805.15,"d":"24,805.15"},-99,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-01-13","121202","ARPE EIRL","SECTOR OESTE","0004-00013036","2020-04-20","US",{"v":12515.81,"d":"12,515.81"},{"v":12515.81,"d":"12,515.81"},{"v":42178.2797,"d":"42,178.28"},-29,"POR COBRAR VENCIDOS","30 DIAS"]
[null,"2020-03-02","121201","DIMACAR S.A.C.","SECTOR ESTE","0005-00072964","2020-03-16","MN",{"v":126080,"d":"126,080.00"},{"v":37953.040337146296,"d":"37,953.04"},{"v":126080,"d":"126,080.00"},-64,"POR COBRAR VENCIDOS","75 DIAS"]
[null,"2020-04-20","121202","CINSA E.I.R.L","SECTOR SUR","0003-00041735","2020-07-27","US",{"v":17661.69,"d":"17,661.69"},{"v":17661.69,"d":"17,661.69"},{"v":59025.367979999995,"d":"59,025.37"},69,"POR COBRAR POR VENCER","75 DIAS"]
[null,"2020-03-30","121201","OMNITEC S.R.L.","SECTOR ESTE","0005-00047342","2020-06-08","MN",{"v":19857.23,"d":"19,857.23"},{"v":5880.139176784128,"d":"5,880.14"},{"v":19857.23,"d":"19,857.23"},20,"POR COBRAR POR VENCER","30 DIAS"]
[null,"2019-10-07","121202","ASTRIB S.A.C.","SECTOR NORTE","0002-00002853","2019-11-18","MN",{"v":1760.71,"d":"1,760.71"},{"v":527.3165618448637,"d":"527.32"},{"v":1760.71,"d":"1,760.71"},-183,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2019-09-30","121202","C. CHINININ S.A.C.","SECTOR NORTE","0002-00002834","2019-11-11","US",{"v":10434.63,"d":"10,434.63"},{"v":10434.63,"d":"10,434.63"},{"v":34789.05642,"d":"34,789.06"},-190,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-05-04","121202","OTUSS S.A.C.","SECTOR SUR","0003-00083351","2020-09-07","MN",{"v":126196.33,"d":"126,196.33"},{"v":37160.28563015312,"d":"37,160.29"},{"v":126196.33,"d":"126,196.33"},111,"POR COBRAR POR VENCER","> 90 DIAS"]
[null,"2020-03-02","121202","ROBERCAR EIRL","SECTOR SUR","0003-00065155","2020-06-22","MN",{"v":52805.96,"d":"52,805.96"},{"v":15781.817095038852,"d":"15,781.82"},{"v":52805.96,"d":"52,805.96"},34,"POR COBRAR POR VENCER","45 DIAS"]
[null,"2020-04-20","121202","QUIMENSA EIRL","SECTOR NORTE","0002-00052531","2020-07-13","MN",{"v":17039.23,"d":"17,039.23"},{"v":5038.211117681844,"d":"5,038.21"},{"v":17039.23,"d":"17,039.23"},55,"POR COBRAR POR VENCER","60 DIAS"]
[null,"2019-11-11","121202","ILOP  S.A.C.","SECTOR SUR","0003-00014863","2020-03-16","US",{"v":1563.97,"d":"1,563.97"},{"v":1563.97,"d":"1,563.97"},{"v":5233.04362,"d":"5,233.04"},-64,"POR COBRAR VENCIDOS","75 DIAS"]
[null,"2020-05-11","121202","GRUPO IMPORT EIRL","SECTOR CENTRO","0001-00068670","2020-08-03","MN",{"v":140182.85,"d":"140,182.85"},{"v":41498.77146240379,"d":"41,498.77"},{"v":140182.85,"d":"140,182.85"},76,"POR COBRAR POR VENCER","90 DIAS"]
[null,"2020-03-16","121201","INGEMEC PERU SAC","SECTOR NORTE","0002-00058166","2020-06-22","US",{"v":26967.57,"d":"26,967.57"},{"v":26967.57,"d":"26,967.57"},{"v":89963.81352,"d":"89,963.81"},34,"POR COBRAR POR VENCER","45 DIAS"]
[null,"2020-04-06","121202","OMNITEC S.R.L.","SECTOR OESTE","0004-00059301","2020-06-15","US",{"v":16025.65,"d":"16,025.65"},{"v":16025.65,"d":"16,025.65"},{"v":53397.4658,"d":"53,397.47"},27,"POR COBRAR POR VENCER","30 DIAS"]
[null,"2020-05-04","121201","INGEMEC PERU SAC","SECTOR ESTE","0005-00071631","2020-05-18","US",{"v":77220.6,"d":"77,220.60"},{"v":77220.6,"d":"77,220.60"},{"v":262550.04000000004,"d":"262,550.04"},-1,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2019-10-14","121202","C. CHINININ S.A.C.","SECTOR SUR","0003-00002769","2020-02-03","US",{"v":757.7,"d":"757.70"},{"v":757.7,"d":"757.70"},{"v":2549.6605000000004,"d":"2,549.66"},-106,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-05-18","121202","A.C.D. S.R.L.","SECTOR CENTRO","0001-00066579","2020-07-13","US",{"v":88227.54,"d":"88,227.54"},{"v":88227.54,"d":"88,227.54"},{"v":292033.15739999997,"d":"292,033.16"},55,"POR COBRAR POR VENCER","60 DIAS"]
[null,"2020-01-13","121202","LA BRETAÐA S.A.C.","SECTOR NORTE","0002-00014140","2020-01-27","MN",{"v":1021.36,"d":"1,021.36"},{"v":305.70487877880873,"d":"305.70"},{"v":1021.36,"d":"1,021.36"},-113,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-03-02","121202","CONDORCO S.R.L.","SECTOR OESTE","0004-00057532","2020-07-06","US",{"v":23617.26,"d":"23,617.26"},{"v":23617.26,"d":"23,617.26"},{"v":79141.43826,"d":"79,141.44"},48,"POR COBRAR POR VENCER","60 DIAS"]
[null,"2020-04-13","121202","CONDORCO S.R.L.","SECTOR NORTE","0002-00061846","2020-06-08","US",{"v":136711.81,"d":"136,711.81"},{"v":136711.81,"d":"136,711.81"},{"v":457574.42806999997,"d":"457,574.43"},20,"POR COBRAR POR VENCER","30 DIAS"]
[null,"2020-02-24","121202","ROBERCAR EIRL","SECTOR NORTE","0002-00074940","2020-06-29","US",{"v":106715.54,"d":"106,715.54"},{"v":106715.54,"d":"106,715.54"},{"v":357497.059,"d":"357,497.06"},41,"POR COBRAR POR VENCER","45 DIAS"]
[null,"2020-05-11","121201","AGF VULCANO S.R.L.","SECTOR SUR","0003-00095175","2020-07-20","US",{"v":59212.61,"d":"59,212.61"},{"v":59212.61,"d":"59,212.61"},{"v":198835.94438,"d":"198,835.94"},62,"POR COBRAR POR VENCER","75 DIAS"]
[null,"2020-02-10","121202","CHINANGO S.A.C.","SECTOR NORTE","0002-00017687","2020-06-15","US",{"v":1075.64,"d":"1,075.64"},{"v":1075.64,"d":"1,075.64"},{"v":3594.7888800000005,"d":"3,594.79"},27,"POR COBRAR POR VENCER","30 DIAS"]
[null,"2020-01-13","121202","QUISPE NINA AMERICO","SECTOR ESTE","0005-00033842","2020-05-04","US",{"v":16271.77,"d":"16,271.77"},{"v":16271.77,"d":"16,271.77"},{"v":54396.52711,"d":"54,396.53"},-15,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2020-04-13","121202","KOZUMI PERU S.A.","SECTOR OESTE","0004-00059266","2020-08-17","US",{"v":15446.33,"d":"15,446.33"},{"v":15446.33,"d":"15,446.33"},{"v":52131.36375,"d":"52,131.36"},90,"POR COBRAR POR VENCER","90 DIAS"]
[null,"2020-04-27","121202","RV CONSULTORES SAC","SECTOR OESTE","0004-00073674","2020-08-17","US",{"v":139071.76,"d":"139,071.76"},{"v":139071.76,"d":"139,071.76"},{"v":472148.6252,"d":"472,148.63"},90,"POR COBRAR POR VENCER","90 DIAS"]
[null,"2019-08-26","121202","PLASTIJHIM SRL","SECTOR SUR","0003-00005271","2019-10-07","MN",{"v":5422.72,"d":"5,422.72"},{"v":1596.3261701501326,"d":"1,596.33"},{"v":5422.72,"d":"5,422.72"},-225,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-03-09","121201","VICKO Y CO S.A.","SECTOR CENTRO","0001-00070575","2020-06-15","US",{"v":68585.77,"d":"68,585.77"},{"v":68585.77,"d":"68,585.77"},{"v":229968.08681000004,"d":"229,968.09"},27,"POR COBRAR POR VENCER","30 DIAS"]
[null,"2019-12-30","121201","DR GAS S.A.C.","SECTOR OESTE","0004-00022269","2020-05-04","MN",{"v":14488.72,"d":"14,488.72"},{"v":4334.047262937481,"d":"4,334.05"},{"v":14488.72,"d":"14,488.72"},-15,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2020-02-10","121202","LIDER GRAFICO SRL","SECTOR ESTE","0005-00012629","2020-06-01","US",{"v":8125.7,"d":"8,125.70"},{"v":8125.7,"d":"8,125.70"},{"v":27351.106200000002,"d":"27,351.11"},13,"POR COBRAR POR VENCER","15 DIAS"]
[null,"2020-03-02","121202","LA GRANJITA E.I.R.L","SECTOR ESTE","0005-00045300","2020-06-22","MN",{"v":24231.94,"d":"24,231.94"},{"v":7127.041176470588,"d":"7,127.04"},{"v":24231.94,"d":"24,231.94"},34,"POR COBRAR POR VENCER","45 DIAS"]
[null,"2020-01-06","121202","TECNO COLOR S R L","SECTOR SUR","0003-00036078","2020-03-30","US",{"v":16807,"d":"16,807.00"},{"v":16807,"d":"16,807.00"},{"v":56622.783,"d":"56,622.78"},-50,"POR COBRAR VENCIDOS","60 DIAS"]
[null,"2020-01-13","121202","TECNO LASER S.A.C.","SECTOR NORTE","0002-00028227","2020-03-23","MN",{"v":4711.64,"d":"4,711.64"},{"v":1412.785607196402,"d":"1,412.79"},{"v":4711.64,"d":"4,711.64"},-57,"POR COBRAR VENCIDOS","60 DIAS"]
[null,"2020-04-27","121202","A.C.D. S.R.L.","SECTOR OESTE","0004-00075490","2020-08-17","US",{"v":123924.93,"d":"123,924.93"},{"v":123924.93,"d":"123,924.93"},{"v":421344.762,"d":"421,344.76"},90,"POR COBRAR POR VENCER","90 DIAS"]
[null,"2019-12-02","121202","TECNO LASER S.A.C.","SECTOR ESTE","0005-00031520","2020-03-23","MN",{"v":22066.34,"d":"22,066.34"},{"v":6575.190703218117,"d":"6,575.19"},{"v":22066.34,"d":"22,066.34"},-57,"POR COBRAR VENCIDOS","60 DIAS"]
[null,"2020-05-18","121202","CINSA E.I.R.L","SECTOR NORTE","0002-00054658","2020-06-29","MN",{"v":21403.89,"d":"21,403.89"},{"v":6472.29815542788,"d":"6,472.30"},{"v":21403.89,"d":"21,403.89"},41,"POR COBRAR POR VENCER","45 DIAS"]
[null,"2019-09-16","121202","FIDUCIARIA GBC S.A.","SECTOR NORTE","0002-00000088","2019-10-28","MN",{"v":8874.09,"d":"8,874.09"},{"v":2680.184234370281,"d":"2,680.18"},{"v":8874.09,"d":"8,874.09"},-204,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2019-12-02","121202","ARPE EIRL","SECTOR ESTE","0005-00031568","2020-02-10","US",{"v":22707.77,"d":"22,707.77"},{"v":22707.77,"d":"22,707.77"},{"v":76593.30821,"d":"76,593.31"},-99,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-04-20","121202","VICKO Y CO S.A.","SECTOR OESTE","0004-00066692","2020-08-24","MN",{"v":148478.25,"d":"148,478.25"},{"v":44938.93765133172,"d":"44,938.94"},{"v":148478.25,"d":"148,478.25"},97,"POR COBRAR POR VENCER","> 90 DIAS"]
[null,"2020-03-23","121201","AGF VULCANO S.R.L.","SECTOR ESTE","0005-00099861","2020-04-06","US",{"v":114070.54,"d":"114,070.54"},{"v":114070.54,"d":"114,070.54"},{"v":378942.33388,"d":"378,942.33"},-43,"POR COBRAR VENCIDOS","45 DIAS"]
[null,"2020-05-18","121201","CINSA E.I.R.L","SECTOR NORTE","0002-00088720","2020-05-18","US",{"v":131655.28,"d":"131,655.28"},{"v":131655.28,"d":"131,655.28"},{"v":441045.188,"d":"441,045.19"},-1,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2019-12-02","121202","LA BRETAÐA S.A.C.","SECTOR NORTE","0002-00013165","2020-01-13","US",{"v":8946.64,"d":"8,946.64"},{"v":8946.64,"d":"8,946.64"},{"v":30159.12344,"d":"30,159.12"},-127,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2019-12-02","121201","TECNO LASER S.A.C.","SECTOR ESTE","0005-00029300","2019-12-30","MN",{"v":2792.69,"d":"2,792.69"},{"v":825.0192023633679,"d":"825.02"},{"v":2792.69,"d":"2,792.69"},-141,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-01-27","121201","CAO  JINGHUI","SECTOR NORTE","0002-00019205","2020-03-09","MN",{"v":7662.44,"d":"7,662.44"},{"v":2307.9638554216867,"d":"2,307.96"},{"v":7662.44,"d":"7,662.44"},-71,"POR COBRAR VENCIDOS","75 DIAS"]
[null,"2019-12-02","121201","QUISPE NINA AMERICO","SECTOR OESTE","0004-00013054","2020-02-10","US",{"v":6702.84,"d":"6,702.84"},{"v":6702.84,"d":"6,702.84"},{"v":22394.18844,"d":"22,394.19"},-99,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2019-08-12","121202","FIDUCIARIA GBC S.A.","SECTOR SUR","0003-00000625","2019-12-16","US",{"v":13620.78,"d":"13,620.78"},{"v":13620.78,"d":"13,620.78"},{"v":45670.475340000005,"d":"45,670.48"},-155,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2019-12-16","121201","TECNO COLOR S R L","SECTOR ESTE","0005-00025586","2020-01-27","MN",{"v":1914.96,"d":"1,914.96"},{"v":575.2358065485131,"d":"575.24"},{"v":1914.96,"d":"1,914.96"},-113,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2019-12-23","121202","TECNO COLOR S R L","SECTOR ESTE","0005-00015072","2020-03-30","US",{"v":12444.34,"d":"12,444.34"},{"v":12444.34,"d":"12,444.34"},{"v":41178.32106,"d":"41,178.32"},-50,"POR COBRAR VENCIDOS","60 DIAS"]
[null,"2020-05-04","121202","L & C SERVIS EIRL","SECTOR OESTE","0004-00049670","2020-08-10","US",{"v":20418.67,"d":"20,418.67"},{"v":20418.67,"d":"20,418.67"},{"v":68443.38183999999,"d":"68,443.38"},83,"POR COBRAR POR VENCER","90 DIAS"]
[null,"2020-04-27","121202","L & C SERVIS EIRL","SECTOR NORTE","0002-00095685","2020-06-08","US",{"v":61523.08,"d":"61,523.08"},{"v":61523.08,"d":"61,523.08"},{"v":206348.41032000002,"d":"206,348.41"},20,"POR COBRAR POR VENCER","30 DIAS"]
[null,"2020-01-27","121202","DR GAS S.A.C.","SECTOR OESTE","0004-00034121","2020-01-27","US",{"v":28202.66,"d":"28,202.66"},{"v":28202.66,"d":"28,202.66"},{"v":95240.38282,"d":"95,240.38"},-113,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-01-13","121202","3E SERVICIOS S.A.C.","SECTOR OESTE","0004-00018465","2020-02-10","US",{"v":6881.25,"d":"6,881.25"},{"v":6881.25,"d":"6,881.25"},{"v":23148.524999999998,"d":"23,148.53"},-99,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-05-04","121202","OMNITEC S.R.L.","SECTOR ESTE","0005-00090014","2020-08-10","US",{"v":52779.92,"d":"52,779.92"},{"v":52779.92,"d":"52,779.92"},{"v":178765.58904,"d":"178,765.59"},83,"POR COBRAR POR VENCER","90 DIAS"]
[null,"2020-01-06","121201","ARPE EIRL","SECTOR SUR","0003-00026322","2020-05-11","MN",{"v":13067.18,"d":"13,067.18"},{"v":3906.4813153961136,"d":"3,906.48"},{"v":13067.18,"d":"13,067.18"},-8,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2019-11-25","121201","DR GAS S.A.C.","SECTOR SUR","0003-00030813","2020-02-17","US",{"v":28903.81,"d":"28,903.81"},{"v":28903.81,"d":"28,903.81"},{"v":95498.18824,"d":"95,498.19"},-92,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-02-10","121202","LARCO PETS EIRL","SECTOR SUR","0003-00083660","2020-06-15","MN",{"v":53791.11,"d":"53,791.11"},{"v":15938.106666666667,"d":"15,938.11"},{"v":53791.11,"d":"53,791.11"},27,"POR COBRAR POR VENCER","30 DIAS"]
[null,"2020-01-20","121201","ILOP  S.A.C.","SECTOR ESTE","0005-00030204","2020-03-02","US",{"v":22306.29,"d":"22,306.29"},{"v":22306.29,"d":"22,306.29"},{"v":73967.65764,"d":"73,967.66"},-78,"POR COBRAR VENCIDOS","90 DIAS"]
[null,"2020-04-27","121202","DIMACAR S.A.C.","SECTOR SUR","0003-00090267","2020-06-22","US",{"v":74994.91,"d":"74,994.91"},{"v":74994.91,"d":"74,994.91"},{"v":251457.93323000002,"d":"251,457.93"},34,"POR COBRAR POR VENCER","45 DIAS"]
[null,"2020-03-23","121202","EL REPOSTERO SAC","SECTOR NORTE","0002-00090964","2020-06-15","MN",{"v":75943.78,"d":"75,943.78"},{"v":22488.534201954397,"d":"22,488.53"},{"v":75943.78,"d":"75,943.78"},27,"POR COBRAR POR VENCER","30 DIAS"]
[null,"2020-03-09","121201","TROQPA SAC","SECTOR OESTE","0004-00084305","2020-04-20","US",{"v":52215.46,"d":"52,215.46"},{"v":52215.46,"d":"52,215.46"},{"v":173459.75812,"d":"173,459.76"},-29,"POR COBRAR VENCIDOS","30 DIAS"]
[null,"2020-03-02","121201","CINSA E.I.R.L","SECTOR OESTE","0004-00061075","2020-06-08","MN",{"v":127528.35,"d":"127,528.35"},{"v":37864.71199524941,"d":"37,864.71"},{"v":127528.35,"d":"127,528.35"},20,"POR COBRAR POR VENCER","30 DIAS"]
[null,"2020-02-03","121201","CHINANGO S.A.C.","SECTOR SUR","0003-00038887","2020-02-03","US",{"v":25385.8,"d":"25,385.80"},{"v":25385.8,"d":"25,385.80"},{"v":83900.069,"d":"83,900.07"},-106,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2019-12-30","121202","ILOP  S.A.C.","SECTOR NORTE","0002-00032814","2020-03-23","MN",{"v":16267.44,"d":"16,267.44"},{"v":4807.163120567377,"d":"4,807.16"},{"v":16267.44,"d":"16,267.44"},-57,"POR COBRAR VENCIDOS","60 DIAS"]
[null,"2020-04-06","121202","SEGURINDUSTRIA SA","SECTOR CENTRO","0001-00090798","2020-07-13","MN",{"v":70271.33,"d":"70,271.33"},{"v":21108.840492640433,"d":"21,108.84"},{"v":70271.33,"d":"70,271.33"},55,"POR COBRAR POR VENCER","60 DIAS"]
[null,"2020-02-24","121202","A.C.D. S.R.L.","SECTOR CENTRO","0001-00068603","2020-02-24","US",{"v":87794.66,"d":"87,794.66"},{"v":87794.66,"d":"87,794.66"},{"v":290688.11926,"d":"290,688.12"},-85,"POR COBRAR VENCIDOS","90 DIAS"]
[null,"2020-03-16","121202","VICKO Y CO S.A.","SECTOR SUR","0003-00042125","2020-06-08","US",{"v":22800.03,"d":"22,800.03"},{"v":22800.03,"d":"22,800.03"},{"v":77406.10184999999,"d":"77,406.10"},20,"POR COBRAR POR VENCER","30 DIAS"]
[null,"2020-04-06","121202","TROQPA SAC","SECTOR OESTE","0004-00049883","2020-06-15","MN",{"v":29811.48,"d":"29,811.48"},{"v":8861.91438763377,"d":"8,861.91"},{"v":29811.48,"d":"29,811.48"},27,"POR COBRAR POR VENCER","30 DIAS"]
[null,"2019-08-12","121201","GAS ANTONIO'S SAC","SECTOR SUR","0003-00005277","2019-09-09","US",{"v":5717.55,"d":"5,717.55"},{"v":5717.55,"d":"5,717.55"},{"v":19090.89945,"d":"19,090.90"},-253,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-02-10","121202","CAO  JINGHUI","SECTOR OESTE","0004-00016581","2020-05-18","MN",{"v":7750.05,"d":"7,750.05"},{"v":2316.9058295964123,"d":"2,316.91"},{"v":7750.05,"d":"7,750.05"},-1,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2020-01-13","121202","TECNO LASER S.A.C.","SECTOR OESTE","0004-00029302","2020-04-06","MN",{"v":7007.19,"d":"7,007.19"},{"v":2094.825112107623,"d":"2,094.83"},{"v":7007.19,"d":"7,007.19"},-43,"POR COBRAR VENCIDOS","45 DIAS"]
[null,"2020-03-16","121202","TROQPA SAC","SECTOR SUR","0003-00056796","2020-03-30","US",{"v":27565.13,"d":"27,565.13"},{"v":27565.13,"d":"27,565.13"},{"v":91433.53621,"d":"91,433.54"},-50,"POR COBRAR VENCIDOS","60 DIAS"]
[null,"2020-05-04","121202","DIMACAR S.A.C.","SECTOR NORTE","0002-00046378","2020-08-10","MN",{"v":24074.74,"d":"24,074.74"},{"v":7216.648681055157,"d":"7,216.65"},{"v":24074.74,"d":"24,074.74"},83,"POR COBRAR POR VENCER","90 DIAS"]
[null,"2020-02-17","121202","ROBERCAR EIRL","SECTOR CENTRO","0001-00052130","2020-06-22","US",{"v":25841.51,"d":"25,841.51"},{"v":25841.51,"d":"25,841.51"},{"v":85897.17924,"d":"85,897.18"},34,"POR COBRAR POR VENCER","45 DIAS"]
[null,"2020-04-13","121202","JHOSBET E.I.R.L.","SECTOR ESTE","0005-00051116","2020-07-06","US",{"v":20006.9,"d":"20,006.90"},{"v":20006.9,"d":"20,006.90"},{"v":66642.9839,"d":"66,642.98"},48,"POR COBRAR POR VENCER","60 DIAS"]
[null,"2020-03-16","121201","CONDORCO S.R.L.","SECTOR OESTE","0004-00085094","2020-06-22","US",{"v":93914.78,"d":"93,914.78"},{"v":93914.78,"d":"93,914.78"},{"v":317431.95639999997,"d":"317,431.96"},34,"POR COBRAR POR VENCER","45 DIAS"]
[null,"2019-11-18","121201","LA BRETAÐA S.A.C.","SECTOR OESTE","0004-00032456","2019-12-30","US",{"v":25829.13,"d":"25,829.13"},{"v":25829.13,"d":"25,829.13"},{"v":87509.09244000001,"d":"87,509.09"},-141,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2019-11-18","121202","LA BRETAÐA S.A.C.","SECTOR ESTE","0005-00023400","2020-03-23","MN",{"v":13942.75,"d":"13,942.75"},{"v":4208.496830667069,"d":"4,208.50"},{"v":13942.75,"d":"13,942.75"},-57,"POR COBRAR VENCIDOS","60 DIAS"]
[null,"2019-11-04","121202","3E SERVICIOS S.A.C.","SECTOR OESTE","0004-00016001","2020-02-24","MN",{"v":5029.34,"d":"5,029.34"},{"v":1507.1441414444112,"d":"1,507.14"},{"v":5029.34,"d":"5,029.34"},-85,"POR COBRAR VENCIDOS","90 DIAS"]
[null,"2019-12-09","121201","ARPE EIRL","SECTOR NORTE","0002-00016932","2020-01-06","MN",{"v":14871.28,"d":"14,871.28"},{"v":4452.479041916168,"d":"4,452.48"},{"v":14871.28,"d":"14,871.28"},-134,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-02-17","121201","JHOSBET E.I.R.L.","SECTOR OESTE","0004-00087010","2020-04-13","US",{"v":134927.75,"d":"134,927.75"},{"v":134927.75,"d":"134,927.75"},{"v":445261.57499999995,"d":"445,261.58"},-36,"POR COBRAR VENCIDOS","45 DIAS"]
[null,"2020-05-18","121202","RV CONSULTORES SAC","SECTOR ESTE","0005-00059924","2020-09-21","US",{"v":17411.22,"d":"17,411.22"},{"v":17411.22,"d":"17,411.22"},{"v":58397.23188000001,"d":"58,397.23"},125,"POR COBRAR POR VENCER","> 90 DIAS"]
[null,"2020-04-13","121202","VICKO Y CO S.A.","SECTOR NORTE","0002-00053174","2020-06-08","US",{"v":20204.1,"d":"20,204.10"},{"v":20204.1,"d":"20,204.10"},{"v":66835.16279999999,"d":"66,835.16"},20,"POR COBRAR POR VENCER","30 DIAS"]
[null,"2020-03-16","121202","EL REPOSTERO SAC","SECTOR ESTE","0005-00086867","2020-03-16","MN",{"v":71824.37,"d":"71,824.37"},{"v":21692.65176683781,"d":"21,692.65"},{"v":71824.37,"d":"71,824.37"},-64,"POR COBRAR VENCIDOS","75 DIAS"]
[null,"2020-01-13","121202","TECNO COLOR S R L","SECTOR SUR","0003-00013010","2020-04-20","US",{"v":9018.37,"d":"9,018.37"},{"v":9018.37,"d":"9,018.37"},{"v":30328.77831,"d":"30,328.78"},-29,"POR COBRAR VENCIDOS","30 DIAS"]
[null,"2020-03-23","121201","CALIGAS S.R.L.","SECTOR NORTE","0002-00096498","2020-04-06","US",{"v":51984.97,"d":"51,984.97"},{"v":51984.97,"d":"51,984.97"},{"v":175137.36393000002,"d":"175,137.36"},-43,"POR COBRAR VENCIDOS","45 DIAS"]
[null,"2019-12-09","121201","TECNO COLOR S R L","SECTOR ESTE","0005-00022178","2020-01-20","US",{"v":14070.67,"d":"14,070.67"},{"v":14070.67,"d":"14,070.67"},{"v":46658.34172,"d":"46,658.34"},-120,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-03-16","121202","VAMER E.I.R.L","SECTOR SUR","0003-00043443","2020-05-11","MN",{"v":23584.37,"d":"23,584.37"},{"v":7031.714370900417,"d":"7,031.71"},{"v":23584.37,"d":"23,584.37"},-8,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2020-02-24","121202","VLALDO E.I.R.L.","SECTOR ESTE","0005-00086756","2020-06-15","US",{"v":98850.18,"d":"98,850.18"},{"v":98850.18,"d":"98,850.18"},{"v":329072.24922,"d":"329,072.25"},27,"POR COBRAR POR VENCER","30 DIAS"]
[null,"2020-04-06","121201","LARCO PETS EIRL","SECTOR ESTE","0005-00093588","2020-04-06","US",{"v":57155.17,"d":"57,155.17"},{"v":57155.17,"d":"57,155.17"},{"v":191698.44018,"d":"191,698.44"},-43,"POR COBRAR VENCIDOS","45 DIAS"]
[null,"2019-09-16","121202","GAS ANTONIO'S SAC","SECTOR SUR","0003-00003361","2019-10-14","US",{"v":1206.71,"d":"1,206.71"},{"v":1206.71,"d":"1,206.71"},{"v":3993.0033900000003,"d":"3,993.00"},-218,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-04-27","121201","PENTAGRAF S.A.C.","SECTOR OESTE","0004-00053665","2020-06-22","US",{"v":26067.18,"d":"26,067.18"},{"v":26067.18,"d":"26,067.18"},{"v":86960.11248,"d":"86,960.11"},34,"POR COBRAR POR VENCER","45 DIAS"]
[null,"2019-09-02","121202","ASTRIB S.A.C.","SECTOR SUR","0003-00006414","2019-11-25","US",{"v":9814.52,"d":"9,814.52"},{"v":9814.52,"d":"9,814.52"},{"v":32996.416240000006,"d":"32,996.42"},-176,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-02-17","121202","VICKO Y CO S.A.","SECTOR CENTRO","0001-00068423","2020-02-17","US",{"v":86767.96,"d":"86,767.96"},{"v":86767.96,"d":"86,767.96"},{"v":293449.24072000006,"d":"293,449.24"},-92,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-03-09","121201","INGEMEC PERU SAC","SECTOR NORTE","0002-00075145","2020-05-18","MN",{"v":86697.11,"d":"86,697.11"},{"v":26035.16816816817,"d":"26,035.17"},{"v":86697.11,"d":"86,697.11"},-1,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2020-05-11","121202","SERVICON S.A.C.","SECTOR CENTRO","0001-00091941","2020-05-11","US",{"v":51375.08,"d":"51,375.08"},{"v":51375.08,"d":"51,375.08"},{"v":172312.01832,"d":"172,312.02"},-8,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2020-03-09","121202","RV CONSULTORES SAC","SECTOR ESTE","0005-00087495","2020-05-04","MN",{"v":83865,"d":"83,865.00"},{"v":24959.82142857143,"d":"24,959.82"},{"v":83865,"d":"83,865.00"},-15,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2020-02-17","121201","OMNITEC S.R.L.","SECTOR CENTRO","0001-00096666","2020-04-13","US",{"v":61816.1,"d":"61,816.10"},{"v":61816.1,"d":"61,816.10"},{"v":204425.84269999998,"d":"204,425.84"},-36,"POR COBRAR VENCIDOS","45 DIAS"]
[null,"2019-12-23","121201","DR GAS S.A.C.","SECTOR OESTE","0004-00024432","2020-03-16","MN",{"v":3966.36,"d":"3,966.36"},{"v":1191.4568939621508,"d":"1,191.46"},{"v":3966.36,"d":"3,966.36"},-64,"POR COBRAR VENCIDOS","75 DIAS"]
[null,"2020-04-20","121202","L & C SERVIS EIRL","SECTOR NORTE","0002-00072547","2020-07-27","US",{"v":96101.7,"d":"96,101.70"},{"v":96101.7,"d":"96,101.70"},{"v":317423.9151,"d":"317,423.92"},69,"POR COBRAR POR VENCER","75 DIAS"]
[null,"2020-05-11","121202","QUIMENSA EIRL","SECTOR CENTRO","0001-00067703","2020-07-20","US",{"v":97512.22,"d":"97,512.22"},{"v":97512.22,"d":"97,512.22"},{"v":330371.40136,"d":"330,371.40"},62,"POR COBRAR POR VENCER","75 DIAS"]
[null,"2020-01-13","121201","J.D. PLASTIC S.A.C.","SECTOR OESTE","0004-00027403","2020-01-27","US",{"v":5556.47,"d":"5,556.47"},{"v":5556.47,"d":"5,556.47"},{"v":18347.46394,"d":"18,347.46"},-113,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-03-16","121201","INGEMEC PERU SAC","SECTOR ESTE","0005-00041768","2020-05-11","US",{"v":25340.46,"d":"25,340.46"},{"v":25340.46,"d":"25,340.46"},{"v":84865.20054,"d":"84,865.20"},-8,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2020-01-20","121202","CHINANGO S.A.C.","SECTOR OESTE","0004-00030738","2020-02-03","MN",{"v":16590.19,"d":"16,590.19"},{"v":4905.437610881135,"d":"4,905.44"},{"v":16590.19,"d":"16,590.19"},-106,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-03-23","121202","CALIGAS S.R.L.","SECTOR SUR","0003-00071429","2020-07-27","MN",{"v":98062.38,"d":"98,062.38"},{"v":29141.866270430906,"d":"29,141.87"},{"v":98062.38,"d":"98,062.38"},69,"POR COBRAR POR VENCER","75 DIAS"]
[null,"2020-03-09","121201","OMNITEC S.R.L.","SECTOR OESTE","0004-00061849","2020-06-29","MN",{"v":108809.54,"d":"108,809.54"},{"v":32695.174278846152,"d":"32,695.17"},{"v":108809.54,"d":"108,809.54"},41,"POR COBRAR POR VENCER","45 DIAS"]
[null,"2020-03-09","121202","VAMER E.I.R.L","SECTOR SUR","0003-00089757","2020-04-06","MN",{"v":52367.6,"d":"52,367.60"},{"v":15557.813428401663,"d":"15,557.81"},{"v":52367.6,"d":"52,367.60"},-43,"POR COBRAR VENCIDOS","45 DIAS"]
[null,"2019-11-04","121201","ASTRIB S.A.C.","SECTOR SUR","0003-00008527","2020-01-27","MN",{"v":1444.82,"d":"1,444.82"},{"v":429.62236098721377,"d":"429.62"},{"v":1444.82,"d":"1,444.82"},-113,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-03-02","121201","LARCO PETS EIRL","SECTOR OESTE","0004-00073672","2020-03-16","MN",{"v":64581.81,"d":"64,581.81"},{"v":19101.39307897072,"d":"19,101.39"},{"v":64581.81,"d":"64,581.81"},-64,"POR COBRAR VENCIDOS","75 DIAS"]
[null,"2020-05-18","121202","LARCO PETS EIRL","SECTOR CENTRO","0001-00059791","2020-08-10","MN",{"v":24329.68,"d":"24,329.68"},{"v":7223.7767220902615,"d":"7,223.78"},{"v":24329.68,"d":"24,329.68"},83,"POR COBRAR POR VENCER","90 DIAS"]
[null,"2019-12-16","121201","TECNO LASER S.A.C.","SECTOR ESTE","0005-00021439","2020-04-20","MN",{"v":5849.75,"d":"5,849.75"},{"v":1748.8041853512705,"d":"1,748.80"},{"v":5849.75,"d":"5,849.75"},-29,"POR COBRAR VENCIDOS","30 DIAS"]
[null,"2020-04-13","121202","RV CONSULTORES SAC","SECTOR SUR","0003-00087992","2020-08-17","MN",{"v":73542.55,"d":"73,542.55"},{"v":21966.114097968937,"d":"21,966.11"},{"v":73542.55,"d":"73,542.55"},90,"POR COBRAR POR VENCER","90 DIAS"]
[null,"2020-03-23","121202","OTUSS S.A.C.","SECTOR SUR","0003-00056462","2020-07-27","US",{"v":27022.67,"d":"27,022.67"},{"v":27022.67,"d":"27,022.67"},{"v":91552.80596,"d":"91,552.81"},69,"POR COBRAR POR VENCER","75 DIAS"]
[null,"2020-05-11","121201","TROQPA SAC","SECTOR ESTE","0005-00088069","2020-05-25","MN",{"v":142357.29,"d":"142,357.29"},{"v":42507.40220961481,"d":"42,507.40"},{"v":142357.29,"d":"142,357.29"},6,"POR COBRAR POR VENCER","15 DIAS"]
[null,"2020-04-20","121201","VICKO Y CO S.A.","SECTOR NORTE","0002-00082361","2020-06-01","US",{"v":55010.02,"d":"55,010.02"},{"v":55010.02,"d":"55,010.02"},{"v":186979.05797999998,"d":"186,979.06"},13,"POR COBRAR POR VENCER","15 DIAS"]
[null,"2020-05-18","121202","A.C.D. S.R.L.","SECTOR CENTRO","0001-00096269","2020-09-07","US",{"v":58080.37,"d":"58,080.37"},{"v":58080.37,"d":"58,080.37"},{"v":196776.29356,"d":"196,776.29"},111,"POR COBRAR POR VENCER","> 90 DIAS"]
[null,"2020-05-18","121201","CALIGAS S.R.L.","SECTOR CENTRO","0001-00055810","2020-09-21","US",{"v":19805.46,"d":"19,805.46"},{"v":19805.46,"d":"19,805.46"},{"v":65417.43438,"d":"65,417.43"},125,"POR COBRAR POR VENCER","> 90 DIAS"]
[null,"2020-02-24","121201","OMNITEC S.R.L.","SECTOR NORTE","0002-00097309","2020-06-29","US",{"v":56430.12,"d":"56,430.12"},{"v":56430.12,"d":"56,430.12"},{"v":188645.89116,"d":"188,645.89"},41,"POR COBRAR POR VENCER","45 DIAS"]
[null,"2020-04-06","121202","LA GRANJITA E.I.R.L","SECTOR NORTE","0002-00074579","2020-07-27","US",{"v":119599.47,"d":"119,599.47"},{"v":119599.47,"d":"119,599.47"},{"v":397668.23775000003,"d":"397,668.24"},69,"POR COBRAR POR VENCER","75 DIAS"]
[null,"2019-12-16","121202","CHINANGO S.A.C.","SECTOR OESTE","0004-00023040","2020-01-13","MN",{"v":12966.26,"d":"12,966.26"},{"v":3832.769731007981,"d":"3,832.77"},{"v":12966.26,"d":"12,966.26"},-127,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-03-23","121202","AGRO SELECTO S.A.C.","SECTOR NORTE","0002-00059577","2020-06-01","US",{"v":27212.85,"d":"27,212.85"},{"v":27212.85,"d":"27,212.85"},{"v":89829.61785,"d":"89,829.62"},13,"POR COBRAR POR VENCER","15 DIAS"]
[null,"2020-03-30","121201","SEGURINDUSTRIA SA","SECTOR CENTRO","0001-00044792","2020-08-03","US",{"v":28355.68,"d":"28,355.68"},{"v":28355.68,"d":"28,355.68"},{"v":95190.01776,"d":"95,190.02"},76,"POR COBRAR POR VENCER","90 DIAS"]
[null,"2020-03-09","121201","OTUSS S.A.C.","SECTOR NORTE","0002-00098054","2020-05-04","MN",{"v":87960.75,"d":"87,960.75"},{"v":26116.612232779098,"d":"26,116.61"},{"v":87960.75,"d":"87,960.75"},-15,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2019-11-25","121202","TECNO COLOR S R L","SECTOR NORTE","0002-00019931","2020-03-16","MN",{"v":4417.55,"d":"4,417.55"},{"v":1333.8013285024156,"d":"1,333.80"},{"v":4417.55,"d":"4,417.55"},-64,"POR COBRAR VENCIDOS","75 DIAS"]
[null,"2020-01-27","121202","ILOP  S.A.C.","SECTOR SUR","0003-00026849","2020-04-20","US",{"v":4645.78,"d":"4,645.78"},{"v":4645.78,"d":"4,645.78"},{"v":15679.5075,"d":"15,679.51"},-29,"POR COBRAR VENCIDOS","30 DIAS"]
[null,"2020-02-17","121202","VAMER E.I.R.L","SECTOR ESTE","0005-00052311","2020-06-08","MN",{"v":20682.73,"d":"20,682.73"},{"v":6101.10029498525,"d":"6,101.10"},{"v":20682.73,"d":"20,682.73"},20,"POR COBRAR POR VENCER","30 DIAS"]
[null,"2019-08-19","121201","GAS ANTONIO'S SAC","SECTOR NORTE","0002-00008967","2019-11-25","US",{"v":12202.73,"d":"12,202.73"},{"v":12202.73,"d":"12,202.73"},{"v":41123.2001,"d":"41,123.20"},-176,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-03-09","121202","CINSA E.I.R.L","SECTOR CENTRO","0001-00084618","2020-04-20","US",{"v":90720.8,"d":"90,720.80"},{"v":90720.8,"d":"90,720.80"},{"v":307452.7912,"d":"307,452.79"},-29,"POR COBRAR VENCIDOS","30 DIAS"]
[null,"2020-03-30","121202","LARCO PETS EIRL","SECTOR NORTE","0002-00058876","2020-04-13","US",{"v":29568.45,"d":"29,568.45"},{"v":29568.45,"d":"29,568.45"},{"v":99054.30750000001,"d":"99,054.31"},-36,"POR COBRAR VENCIDOS","45 DIAS"]
[null,"2020-05-04","121201","QUIMENSA EIRL","SECTOR SUR","0003-00040520","2020-07-27","MN",{"v":26883.87,"d":"26,883.87"},{"v":8104.874886946035,"d":"8,104.87"},{"v":26883.87,"d":"26,883.87"},69,"POR COBRAR POR VENCER","75 DIAS"]
[null,"2020-02-24","121202","AGRO SELECTO S.A.C.","SECTOR NORTE","0002-00093149","2020-03-09","MN",{"v":122326.28,"d":"122,326.28"},{"v":36515.307462686564,"d":"36,515.31"},{"v":122326.28,"d":"122,326.28"},-71,"POR COBRAR VENCIDOS","75 DIAS"]
[null,"2020-02-17","121202","KOZUMI PERU S.A.","SECTOR OESTE","0004-00072923","2020-03-02","US",{"v":107182.62,"d":"107,182.62"},{"v":107182.62,"d":"107,182.62"},{"v":364420.908,"d":"364,420.91"},-78,"POR COBRAR VENCIDOS","90 DIAS"]
[null,"2020-03-23","121202","VLALDO E.I.R.L.","SECTOR ESTE","0005-00079207","2020-04-20","US",{"v":139574.05,"d":"139,574.05"},{"v":139574.05,"d":"139,574.05"},{"v":473714.3257,"d":"473,714.33"},-29,"POR COBRAR VENCIDOS","30 DIAS"]
[null,"2020-01-13","121202","CAO  JINGHUI","SECTOR SUR","0003-00037495","2020-01-27","US",{"v":20967.12,"d":"20,967.12"},{"v":20967.12,"d":"20,967.12"},{"v":69443.10144,"d":"69,443.10"},-113,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-02-10","121202","CAO  JINGHUI","SECTOR SUR","0003-00031389","2020-05-18","US",{"v":25157.03,"d":"25,157.03"},{"v":25157.03,"d":"25,157.03"},{"v":83345.24039,"d":"83,345.24"},-1,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2020-04-20","121202","CONDORCO S.R.L.","SECTOR OESTE","0004-00083441","2020-06-15","MN",{"v":83994.48,"d":"83,994.48"},{"v":24726.07594936709,"d":"24,726.08"},{"v":83994.48,"d":"83,994.48"},27,"POR COBRAR POR VENCER","30 DIAS"]
[null,"2020-02-24","121202","AGF VULCANO S.R.L.","SECTOR SUR","0003-00057146","2020-06-15","MN",{"v":15459.56,"d":"15,459.56"},{"v":4674.79891140006,"d":"4,674.80"},{"v":15459.56,"d":"15,459.56"},27,"POR COBRAR POR VENCER","30 DIAS"]
[null,"2020-02-17","121202","LA GRANJITA E.I.R.L","SECTOR NORTE","0002-00095512","2020-04-13","MN",{"v":79862.86,"d":"79,862.86"},{"v":24011.683704149127,"d":"24,011.68"},{"v":79862.86,"d":"79,862.86"},-36,"POR COBRAR VENCIDOS","45 DIAS"]
[null,"2020-03-09","121201","ROBERCAR EIRL","SECTOR OESTE","0004-00050926","2020-07-13","US",{"v":17366.62,"d":"17,366.62"},{"v":17366.62,"d":"17,366.62"},{"v":57691.91164,"d":"57,691.91"},55,"POR COBRAR POR VENCER","60 DIAS"]
[null,"2019-09-16","121202","GAS ANTONIO'S SAC","SECTOR SUR","0003-00007091","2019-10-14","MN",{"v":12831.12,"d":"12,831.12"},{"v":3884.686648501363,"d":"3,884.69"},{"v":12831.12,"d":"12,831.12"},-218,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-02-10","121202","LIDER GRAFICO SRL","SECTOR NORTE","0002-00035245","2020-06-01","US",{"v":24563.27,"d":"24,563.27"},{"v":24563.27,"d":"24,563.27"},{"v":83072.97914000001,"d":"83,072.98"},13,"POR COBRAR POR VENCER","15 DIAS"]
[null,"2020-04-20","121202","OMNITEC S.R.L.","SECTOR OESTE","0004-00072864","2020-05-18","US",{"v":111730.59,"d":"111,730.59"},{"v":111730.59,"d":"111,730.59"},{"v":370275.17526,"d":"370,275.18"},-1,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2020-02-03","121202","TECNO LASER S.A.C.","SECTOR OESTE","0004-00033972","2020-04-13","MN",{"v":20349.21,"d":"20,349.21"},{"v":6129.280120481928,"d":"6,129.28"},{"v":20349.21,"d":"20,349.21"},-36,"POR COBRAR VENCIDOS","45 DIAS"]
[null,"2020-03-16","121202","PENTAGRAF S.A.C.","SECTOR OESTE","0004-00057021","2020-06-08","US",{"v":27309.39,"d":"27,309.39"},{"v":27309.39,"d":"27,309.39"},{"v":92442.28515,"d":"92,442.29"},20,"POR COBRAR POR VENCER","30 DIAS"]
[null,"2019-11-18","121202","CAO  JINGHUI","SECTOR NORTE","0002-00030203","2019-11-18","MN",{"v":16251.18,"d":"16,251.18"},{"v":4848.204057279237,"d":"4,848.20"},{"v":16251.18,"d":"16,251.18"},-183,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-05-18","121201","LARCO PETS EIRL","SECTOR NORTE","0002-00063007","2020-06-01","US",{"v":51754.6,"d":"51,754.60"},{"v":51754.6,"d":"51,754.60"},{"v":174464.7566,"d":"174,464.76"},13,"POR COBRAR POR VENCER","15 DIAS"]
[null,"2020-03-23","121201","LA GRANJITA E.I.R.L","SECTOR ESTE","0005-00041092","2020-07-13","US",{"v":20881.1,"d":"20,881.10"},{"v":20881.1,"d":"20,881.10"},{"v":69889.0417,"d":"69,889.04"},55,"POR COBRAR POR VENCER","60 DIAS"]
[null,"2020-05-11","121202","CALIGAS S.R.L.","SECTOR SUR","0003-00063074","2020-05-25","MN",{"v":112913.93,"d":"112,913.93"},{"v":33475.81678031426,"d":"33,475.82"},{"v":112913.93,"d":"112,913.93"},6,"POR COBRAR POR VENCER","15 DIAS"]
[null,"2020-03-23","121202","A.C.D. S.R.L.","SECTOR SUR","0003-00084439","2020-06-15","US",{"v":75522.48,"d":"75,522.48"},{"v":75522.48,"d":"75,522.48"},{"v":256096.72968,"d":"256,096.73"},27,"POR COBRAR POR VENCER","30 DIAS"]
[null,"2020-03-30","121202","PENTAGRAF S.A.C.","SECTOR SUR","0003-00041998","2020-03-30","MN",{"v":16051.5,"d":"16,051.50"},{"v":4788.633651551313,"d":"4,788.63"},{"v":16051.5,"d":"16,051.50"},-50,"POR COBRAR VENCIDOS","60 DIAS"]
[null,"2019-11-18","121201","LA BRETAÐA S.A.C.","SECTOR ESTE","0005-00014518","2019-12-16","MN",{"v":11949.96,"d":"11,949.96"},{"v":3518.833922261484,"d":"3,518.83"},{"v":11949.96,"d":"11,949.96"},-155,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2019-09-23","121202","GAS ANTONIO'S SAC","SECTOR SUR","0003-00003551","2019-09-23","MN",{"v":10763.65,"d":"10,763.65"},{"v":3173.2458726415093,"d":"3,173.25"},{"v":10763.65,"d":"10,763.65"},-239,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2019-12-30","121202","TECNO LASER S.A.C.","SECTOR SUR","0003-00034445","2020-04-06","MN",{"v":15286.67,"d":"15,286.67"},{"v":4628.116863457463,"d":"4,628.12"},{"v":15286.67,"d":"15,286.67"},-43,"POR COBRAR VENCIDOS","45 DIAS"]
[null,"2020-05-18","121201","VICKO Y CO S.A.","SECTOR CENTRO","0001-00077347","2020-08-24","US",{"v":123212.21,"d":"123,212.21"},{"v":123212.21,"d":"123,212.21"},{"v":418305.45295,"d":"418,305.45"},97,"POR COBRAR POR VENCER","> 90 DIAS"]
[null,"2020-04-20","121201","LA GRANJITA E.I.R.L","SECTOR NORTE","0002-00079922","2020-07-13","US",{"v":123690.48,"d":"123,690.48"},{"v":123690.48,"d":"123,690.48"},{"v":411394.53648,"d":"411,394.54"},55,"POR COBRAR POR VENCER","60 DIAS"]
[null,"2020-02-24","121201","INGEMEC PERU SAC","SECTOR OESTE","0004-00053195","2020-03-09","MN",{"v":27515.37,"d":"27,515.37"},{"v":8262.873873873874,"d":"8,262.87"},{"v":27515.37,"d":"27,515.37"},-71,"POR COBRAR VENCIDOS","75 DIAS"]
[null,"2020-05-18","121202","TROQPA SAC","SECTOR CENTRO","0001-00074910","2020-06-01","US",{"v":147235.1,"d":"147,235.10"},{"v":147235.1,"d":"147,235.10"},{"v":495593.34660000005,"d":"495,593.35"},13,"POR COBRAR POR VENCER","15 DIAS"]
[null,"2020-04-27","121202","LA GRANJITA E.I.R.L","SECTOR OESTE","0004-00051096","2020-06-22","US",{"v":25866.06,"d":"25,866.06"},{"v":25866.06,"d":"25,866.06"},{"v":85357.998,"d":"85,358.00"},34,"POR COBRAR POR VENCER","45 DIAS"]
[null,"2020-01-06","121202","CYPRESS PERU S.A.C.","SECTOR SUR","0003-00031802","2020-05-11","MN",{"v":15706.5,"d":"15,706.50"},{"v":4638.659184878913,"d":"4,638.66"},{"v":15706.5,"d":"15,706.50"},-8,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2020-01-06","121202","3E SERVICIOS S.A.C.","SECTOR OESTE","0004-00010302","2020-03-30","MN",{"v":4095.59,"d":"4,095.59"},{"v":1233.6114457831327,"d":"1,233.61"},{"v":4095.59,"d":"4,095.59"},-50,"POR COBRAR VENCIDOS","60 DIAS"]
[null,"2020-02-10","121201","ARCPERU S.A.C.","SECTOR ESTE","0005-00031412","2020-04-06","MN",{"v":20951.99,"d":"20,951.99"},{"v":6215.363393651736,"d":"6,215.36"},{"v":20951.99,"d":"20,951.99"},-43,"POR COBRAR VENCIDOS","45 DIAS"]
[null,"2019-12-30","121202","SALVADOR LAZO FIDEL","SECTOR OESTE","0004-00025363","2020-03-09","US",624.22,624.22,{"v":2121.09956,"d":"2,121.10"},-71,"POR COBRAR VENCIDOS","75 DIAS"]
[null,"2019-12-16","121202","LIDER GRAFICO SRL","SECTOR ESTE","0005-00013497","2019-12-16","MN",{"v":10030.08,"d":"10,030.08"},{"v":3014.7520288548244,"d":"3,014.75"},{"v":10030.08,"d":"10,030.08"},-155,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2019-09-23","121201","FIDUCIARIA GBC S.A.","SECTOR SUR","0003-00001575","2020-01-13","US",{"v":3918.74,"d":"3,918.74"},{"v":3918.74,"d":"3,918.74"},{"v":13131.69774,"d":"13,131.70"},-127,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2019-11-25","121202","TECNO COLOR S R L","SECTOR ESTE","0005-00016638","2020-03-16","US",{"v":13094.94,"d":"13,094.94"},{"v":13094.94,"d":"13,094.94"},{"v":43475.2008,"d":"43,475.20"},-64,"POR COBRAR VENCIDOS","75 DIAS"]
[null,"2020-04-20","121201","L & C SERVIS EIRL","SECTOR CENTRO","0001-00068176","2020-06-29","MN",{"v":137843.41,"d":"137,843.41"},{"v":41456.66466165413,"d":"41,456.66"},{"v":137843.41,"d":"137,843.41"},41,"POR COBRAR POR VENCER","45 DIAS"]
[null,"2020-03-09","121202","SERVICON S.A.C.","SECTOR CENTRO","0001-00045374","2020-05-18","MN",{"v":29601.89,"d":"29,601.89"},{"v":8924.296050648176,"d":"8,924.30"},{"v":29601.89,"d":"29,601.89"},-1,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2020-03-09","121201","ROBERCAR EIRL","SECTOR ESTE","0005-00087032","2020-04-20","MN",{"v":55086.85,"d":"55,086.85"},{"v":16307.534043812906,"d":"16,307.53"},{"v":55086.85,"d":"55,086.85"},-29,"POR COBRAR VENCIDOS","30 DIAS"]
[null,"2020-05-11","121201","CINSA E.I.R.L","SECTOR CENTRO","0001-00049472","2020-08-03","MN",{"v":22107.83,"d":"22,107.83"},{"v":6652.973216972616,"d":"6,652.97"},{"v":22107.83,"d":"22,107.83"},76,"POR COBRAR POR VENCER","90 DIAS"]
[null,"2020-04-20","121202","TROQPA SAC","SECTOR CENTRO","0001-00064235","2020-05-18","MN",{"v":100593.15,"d":"100,593.15"},{"v":29911.730597680642,"d":"29,911.73"},{"v":100593.15,"d":"100,593.15"},-1,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2020-04-06","121201","OMNITEC S.R.L.","SECTOR CENTRO","0001-00099876","2020-04-20","US",{"v":67368.47,"d":"67,368.47"},{"v":67368.47,"d":"67,368.47"},{"v":226425.42767,"d":"226,425.43"},-29,"POR COBRAR VENCIDOS","30 DIAS"]
[null,"2020-03-16","121201","LA GRANJITA E.I.R.L","SECTOR OESTE","0004-00076482","2020-04-13","US",{"v":51249.82,"d":"51,249.82"},{"v":51249.82,"d":"51,249.82"},{"v":169841.90348,"d":"169,841.90"},-36,"POR COBRAR VENCIDOS","45 DIAS"]
[null,"2019-11-04","121201","LIDER GRAFICO SRL","SECTOR ESTE","0005-00037796","2020-01-27","US",{"v":20408.23,"d":"20,408.23"},{"v":20408.23,"d":"20,408.23"},{"v":69122.67500999999,"d":"69,122.68"},-113,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-02-10","121201","CYPRESS PERU S.A.C.","SECTOR SUR","0003-00029129","2020-04-06","MN",{"v":11136.35,"d":"11,136.35"},{"v":3293.803608399882,"d":"3,293.80"},{"v":11136.35,"d":"11,136.35"},-43,"POR COBRAR VENCIDOS","45 DIAS"]
[null,"2020-02-03","121201","3E SERVICIOS S.A.C.","SECTOR OESTE","0004-00038248","2020-02-03","MN",{"v":23053.01,"d":"23,053.01"},{"v":6956.249245624622,"d":"6,956.25"},{"v":23053.01,"d":"23,053.01"},-106,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-03-23","121201","LA GRANJITA E.I.R.L","SECTOR SUR","0003-00052528","2020-06-01","MN",{"v":26137.72,"d":"26,137.72"},{"v":7860.968421052631,"d":"7,860.97"},{"v":26137.72,"d":"26,137.72"},13,"POR COBRAR POR VENCER","15 DIAS"]
[null,"2020-05-11","121202","SERVICON S.A.C.","SECTOR ESTE","0005-00079674","2020-06-22","US",{"v":109647.17,"d":"109,647.17"},{"v":109647.17,"d":"109,647.17"},{"v":365234.72327,"d":"365,234.72"},34,"POR COBRAR POR VENCER","45 DIAS"]
[null,"2020-03-23","121202","WIBGUS S.A.C.","SECTOR NORTE","0002-00074658","2020-06-29","US",{"v":133393.03,"d":"133,393.03"},{"v":133393.03,"d":"133,393.03"},{"v":442197.89444999996,"d":"442,197.89"},41,"POR COBRAR POR VENCER","45 DIAS"]
[null,"2020-03-23","121202","CONDORCO S.R.L.","SECTOR SUR","0003-00046010","2020-04-06","US",{"v":19217.96,"d":"19,217.96"},{"v":19217.96,"d":"19,217.96"},{"v":64937.48684,"d":"64,937.49"},-43,"POR COBRAR VENCIDOS","45 DIAS"]
[null,"2019-11-25","121202","3E SERVICIOS S.A.C.","SECTOR ESTE","0005-00013645","2019-11-25","US",{"v":7737.3,"d":"7,737.30"},{"v":7737.3,"d":"7,737.30"},{"v":25997.328,"d":"25,997.33"},-176,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-03-09","121201","VICKO Y CO S.A.","SECTOR CENTRO","0001-00065097","2020-06-15","US",{"v":80574.69,"d":"80,574.69"},{"v":80574.69,"d":"80,574.69"},{"v":267830.26956,"d":"267,830.27"},27,"POR COBRAR POR VENCER","30 DIAS"]
[null,"2020-04-27","121202","A.C.D. S.R.L.","SECTOR SUR","0003-00060950","2020-04-27","US",{"v":59327.35,"d":"59,327.35"},{"v":59327.35,"d":"59,327.35"},{"v":198924.60455000002,"d":"198,924.60"},-22,"POR COBRAR VENCIDOS","30 DIAS"]
[null,"2020-05-18","121201","INGEMEC PERU SAC","SECTOR ESTE","0005-00054959","2020-08-24","MN",{"v":22620.91,"d":"22,620.91"},{"v":6854.821212121213,"d":"6,854.82"},{"v":22620.91,"d":"22,620.91"},97,"POR COBRAR POR VENCER","> 90 DIAS"]
[null,"2020-04-06","121201","WIBGUS S.A.C.","SECTOR ESTE","0005-00076343","2020-05-04","MN",{"v":82748.6,"d":"82,748.60"},{"v":24864.362980769234,"d":"24,864.36"},{"v":82748.6,"d":"82,748.60"},-15,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2019-12-30","121201","CAO  JINGHUI","SECTOR OESTE","0004-00039137","2019-12-30","US",{"v":29216.09,"d":"29,216.09"},{"v":29216.09,"d":"29,216.09"},{"v":97026.63489,"d":"97,026.63"},-141,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-01-13","121202","CHINANGO S.A.C.","SECTOR NORTE","0002-00018753","2020-01-13","MN",{"v":4591.21,"d":"4,591.21"},{"v":1374.61377245509,"d":"1,374.61"},{"v":4591.21,"d":"4,591.21"},-127,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-02-24","121202","SERVICON S.A.C.","SECTOR NORTE","0002-00094282","2020-05-18","US",{"v":148538.66,"d":"148,538.66"},{"v":148538.66,"d":"148,538.66"},{"v":490623.19398,"d":"490,623.19"},-1,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2020-05-11","121202","AGF VULCANO S.R.L.","SECTOR CENTRO","0001-00045045","2020-06-08","US",{"v":21748.65,"d":"21,748.65"},{"v":21748.65,"d":"21,748.65"},{"v":73706.17485,"d":"73,706.17"},20,"POR COBRAR POR VENCER","30 DIAS"]
[null,"2020-04-20","121201","L & C SERVIS EIRL","SECTOR CENTRO","0001-00053762","2020-07-27","US",{"v":29267.56,"d":"29,267.56"},{"v":29267.56,"d":"29,267.56"},{"v":98485.33940000001,"d":"98,485.34"},69,"POR COBRAR POR VENCER","75 DIAS"]
[null,"2020-05-04","121202","VAMER E.I.R.L","SECTOR SUR","0003-00058673","2020-05-18","US",{"v":16278.1,"d":"16,278.10"},{"v":16278.1,"d":"16,278.10"},{"v":54808.3627,"d":"54,808.36"},-1,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2019-12-23","121202","3E SERVICIOS S.A.C.","SECTOR NORTE","0002-00032144","2020-02-17","US",{"v":23402.71,"d":"23,402.71"},{"v":23402.71,"d":"23,402.71"},{"v":78937.34083,"d":"78,937.34"},-92,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2019-12-02","121202","LIDER GRAFICO SRL","SECTOR SUR","0003-00028673","2020-04-06","MN",{"v":3242.91,"d":"3,242.91"},{"v":968.3218871304866,"d":"968.32"},{"v":3242.91,"d":"3,242.91"},-43,"POR COBRAR VENCIDOS","45 DIAS"]
[null,"2020-02-10","121201","LA BRETAÐA S.A.C.","SECTOR ESTE","0005-00033592","2020-05-18","MN",{"v":18159.29,"d":"18,159.29"},{"v":5453.24024024024,"d":"5,453.24"},{"v":18159.29,"d":"18,159.29"},-1,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2020-03-02","121202","QUIMENSA EIRL","SECTOR CENTRO","0001-00081877","2020-05-25","MN",{"v":124805.29,"d":"124,805.29"},{"v":36815.719764011796,"d":"36,815.72"},{"v":124805.29,"d":"124,805.29"},6,"POR COBRAR POR VENCER","15 DIAS"]
[null,"2020-04-13","121202","RV CONSULTORES SAC","SECTOR ESTE","0005-00095795","2020-07-06","US",{"v":83320.11,"d":"83,320.11"},{"v":83320.11,"d":"83,320.11"},{"v":279538.96905,"d":"279,538.97"},48,"POR COBRAR POR VENCER","60 DIAS"]
[null,"2020-04-20","121202","OTUSS S.A.C.","SECTOR ESTE","0005-00058306","2020-04-20","US",{"v":28582.08,"d":"28,582.08"},{"v":28582.08,"d":"28,582.08"},{"v":96378.77376,"d":"96,378.77"},-29,"POR COBRAR VENCIDOS","30 DIAS"]
[null,"2020-05-04","121201","SEGURINDUSTRIA SA","SECTOR SUR","0003-00084134","2020-06-29","US",{"v":140543.13,"d":"140,543.13"},{"v":140543.13,"d":"140,543.13"},{"v":469835.68359000003,"d":"469,835.68"},41,"POR COBRAR POR VENCER","45 DIAS"]
[null,"2019-10-28","121202","ASTRIB S.A.C.","SECTOR SUR","0003-00007578","2019-11-25","US",{"v":4705.03,"d":"4,705.03"},{"v":4705.03,"d":"4,705.03"},{"v":15865.361159999999,"d":"15,865.36"},-176,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-05-18","121202","KOZUMI PERU S.A.","SECTOR NORTE","0002-00048902","2020-06-01","US",{"v":16172.56,"d":"16,172.56"},{"v":16172.56,"d":"16,172.56"},{"v":54469.18208,"d":"54,469.18"},13,"POR COBRAR POR VENCER","15 DIAS"]
[null,"2019-11-04","121202","LA BRETAÐA S.A.C.","SECTOR NORTE","0002-00032925","2019-12-16","US",{"v":18661.95,"d":"18,661.95"},{"v":18661.95,"d":"18,661.95"},{"v":61696.40670000001,"d":"61,696.41"},-155,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2019-12-30","121202","CAO  JINGHUI","SECTOR SUR","0003-00035717","2020-01-13","US",{"v":16525.89,"d":"16,525.89"},{"v":16525.89,"d":"16,525.89"},{"v":54998.16192,"d":"54,998.16"},-127,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-03-30","121202","CINSA E.I.R.L","SECTOR ESTE","0005-00099814","2020-03-30","MN",{"v":76493.22,"d":"76,493.22"},{"v":23144.695915279877,"d":"23,144.70"},{"v":76493.22,"d":"76,493.22"},-50,"POR COBRAR VENCIDOS","60 DIAS"]
[null,"2020-05-18","121201","CINSA E.I.R.L","SECTOR OESTE","0004-00086005","2020-09-21","US",{"v":133746.41,"d":"133,746.41"},{"v":133746.41,"d":"133,746.41"},{"v":445910.53094,"d":"445,910.53"},125,"POR COBRAR POR VENCER","> 90 DIAS"]
[null,"2020-01-06","121202","J.D. PLASTIC S.A.C.","SECTOR NORTE","0002-00033513","2020-03-02","US",{"v":23906.17,"d":"23,906.17"},{"v":23906.17,"d":"23,906.17"},{"v":79990.04482,"d":"79,990.04"},-78,"POR COBRAR VENCIDOS","90 DIAS"]
[null,"2020-02-10","121202","ARCPERU S.A.C.","SECTOR OESTE","0004-00034548","2020-03-23","US",{"v":17890.01,"d":"17,890.01"},{"v":17890.01,"d":"17,890.01"},{"v":60253.55367999999,"d":"60,253.55"},-57,"POR COBRAR VENCIDOS","60 DIAS"]
[null,"2020-03-30","121201","SUCAROL E.I.R.L.","SECTOR ESTE","0005-00099582","2020-07-20","MN",{"v":53303.11,"d":"53,303.11"},{"v":15963.794549266247,"d":"15,963.79"},{"v":53303.11,"d":"53,303.11"},62,"POR COBRAR POR VENCER","75 DIAS"]
[null,"2019-08-19","121201","ASTRIB S.A.C.","SECTOR NORTE","0002-00004171","2019-09-30","US",{"v":8928.18,"d":"8,928.18"},{"v":8928.18,"d":"8,928.18"},{"v":29820.1212,"d":"29,820.12"},-232,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-02-17","121202","CALIGAS S.R.L.","SECTOR CENTRO","0001-00084432","2020-04-13","US",{"v":107185.99,"d":"107,185.99"},{"v":107185.99,"d":"107,185.99"},{"v":356822.16071,"d":"356,822.16"},-36,"POR COBRAR VENCIDOS","45 DIAS"]
[null,"2020-02-17","121202","LA GRANJITA E.I.R.L","SECTOR CENTRO","0001-00055310","2020-04-13","US",{"v":27255.55,"d":"27,255.55"},{"v":27255.55,"d":"27,255.55"},{"v":90406.65935,"d":"90,406.66"},-36,"POR COBRAR VENCIDOS","45 DIAS"]
[null,"2019-12-09","121201","LIDER GRAFICO SRL","SECTOR SUR","0003-00021196","2019-12-09","US",{"v":12319.96,"d":"12,319.96"},{"v":12319.96,"d":"12,319.96"},{"v":41197.94624,"d":"41,197.95"},-162,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-04-27","121201","LARCO PETS EIRL","SECTOR CENTRO","0001-00096150","2020-08-17","MN",{"v":110436.15,"d":"110,436.15"},{"v":33104.361510791365,"d":"33,104.36"},{"v":110436.15,"d":"110,436.15"},90,"POR COBRAR POR VENCER","90 DIAS"]
[null,"2020-05-04","121202","PENTAGRAF S.A.C.","SECTOR OESTE","0004-00099568","2020-09-07","US",{"v":93629.37,"d":"93,629.37"},{"v":93629.37,"d":"93,629.37"},{"v":312347.57832,"d":"312,347.58"},111,"POR COBRAR POR VENCER","> 90 DIAS"]
[null,"2020-03-16","121202","INGEMEC PERU SAC","SECTOR SUR","0003-00074253","2020-05-11","US",{"v":74793.52,"d":"74,793.52"},{"v":74793.52,"d":"74,793.52"},{"v":249436.3892,"d":"249,436.39"},-8,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2019-09-02","121202","C. CHINININ S.A.C.","SECTOR NORTE","0002-00006148","2019-11-25","MN",{"v":14622.78,"d":"14,622.78"},{"v":4407.106690777577,"d":"4,407.11"},{"v":14622.78,"d":"14,622.78"},-176,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-04-06","121202","VLALDO E.I.R.L.","SECTOR CENTRO","0001-00091799","2020-07-27","US",{"v":122195.01,"d":"122,195.01"},{"v":122195.01,"d":"122,195.01"},{"v":408497.91842999996,"d":"408,497.92"},69,"POR COBRAR POR VENCER","75 DIAS"]
[null,"2019-10-28","121201","ASTRIB S.A.C.","SECTOR SUR","0003-00004076","2020-02-17","US",{"v":14382.07,"d":"14,382.07"},{"v":14382.07,"d":"14,382.07"},{"v":48122.40622,"d":"48,122.41"},-92,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2019-10-07","121202","ASTRIB S.A.C.","SECTOR SUR","0003-00000012","2019-10-21","US",{"v":13985.06,"d":"13,985.06"},{"v":13985.06,"d":"13,985.06"},{"v":47297.47292,"d":"47,297.47"},-211,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-03-09","121202","CINSA E.I.R.L","SECTOR ESTE","0005-00094436","2020-04-20","US",{"v":140872.38,"d":"140,872.38"},{"v":140872.38,"d":"140,872.38"},{"v":478261.73010000004,"d":"478,261.73"},-29,"POR COBRAR VENCIDOS","30 DIAS"]
[null,"2019-09-16","121201","FIDUCIARIA GBC S.A.","SECTOR SUR","0003-00007165","2019-12-09","US",{"v":12097.98,"d":"12,097.98"},{"v":12097.98,"d":"12,097.98"},{"v":40915.36836,"d":"40,915.37"},-162,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-02-03","121202","ARPE EIRL","SECTOR NORTE","0002-00038614","2020-03-30","MN",{"v":28498.67,"d":"28,498.67"},{"v":8449.057219092794,"d":"8,449.06"},{"v":28498.67,"d":"28,498.67"},-50,"POR COBRAR VENCIDOS","60 DIAS"]
[null,"2019-12-16","121201","ARPE EIRL","SECTOR ESTE","0005-00039492","2020-01-27","US",{"v":18279.5,"d":"18,279.50"},{"v":18279.5,"d":"18,279.50"},{"v":61492.238,"d":"61,492.24"},-113,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-01-13","121202","QUISPE NINA AMERICO","SECTOR SUR","0003-00023241","2020-02-24","US",{"v":4302.13,"d":"4,302.13"},{"v":4302.13,"d":"4,302.13"},{"v":14554.10579,"d":"14,554.11"},-85,"POR COBRAR VENCIDOS","90 DIAS"]
[null,"2020-01-27","121201","ARPE EIRL","SECTOR ESTE","0005-00021286","2020-02-24","US",{"v":14129.76,"d":"14,129.76"},{"v":14129.76,"d":"14,129.76"},{"v":46755.37584,"d":"46,755.38"},-85,"POR COBRAR VENCIDOS","90 DIAS"]
[null,"2020-05-04","121202","ROBERCAR EIRL","SECTOR NORTE","0002-00060868","2020-09-07","US",{"v":131189.11,"d":"131,189.11"},{"v":131189.11,"d":"131,189.11"},{"v":444993.46111999993,"d":"444,993.46"},111,"POR COBRAR POR VENCER","> 90 DIAS"]
[null,"2020-02-17","121201","JHOSBET E.I.R.L.","SECTOR OESTE","0004-00082001","2020-06-08","US",{"v":79003.89,"d":"79,003.89"},{"v":79003.89,"d":"79,003.89"},{"v":264900.04317,"d":"264,900.04"},20,"POR COBRAR POR VENCER","30 DIAS"]
[null,"2020-03-16","121202","QUIMENSA EIRL","SECTOR NORTE","0002-00093932","2020-07-20","US",{"v":120828.03,"d":"120,828.03"},{"v":120828.03,"d":"120,828.03"},{"v":410573.64594,"d":"410,573.65"},62,"POR COBRAR POR VENCER","75 DIAS"]
[null,"2020-03-23","121202","INGEMEC PERU SAC","SECTOR CENTRO","0001-00081264","2020-04-20","MN",{"v":143332.49,"d":"143,332.49"},{"v":42913.91916167665,"d":"42,913.92"},{"v":143332.49,"d":"143,332.49"},-29,"POR COBRAR VENCIDOS","30 DIAS"]
[null,"2020-02-10","121201","CHINANGO S.A.C.","SECTOR ESTE","0005-00026604","2020-02-24","US",{"v":12315.66,"d":"12,315.66"},{"v":12315.66,"d":"12,315.66"},{"v":41442.1959,"d":"41,442.20"},-85,"POR COBRAR VENCIDOS","90 DIAS"]
[null,"2020-03-16","121202","GRUPO IMPORT EIRL","SECTOR SUR","0003-00075906","2020-06-22","US",{"v":149375.35,"d":"149,375.35"},{"v":149375.35,"d":"149,375.35"},{"v":506382.4365,"d":"506,382.44"},34,"POR COBRAR POR VENCER","45 DIAS"]
[null,"2020-02-03","121202","ARPE EIRL","SECTOR NORTE","0002-00027010","2020-03-30","US",{"v":9370.23,"d":"9,370.23"},{"v":9370.23,"d":"9,370.23"},{"v":31830.671309999998,"d":"31,830.67"},-50,"POR COBRAR VENCIDOS","60 DIAS"]
[null,"2020-05-18","121202","SEGURINDUSTRIA SA","SECTOR NORTE","0002-00073069","2020-09-21","US",{"v":132751.45,"d":"132,751.45"},{"v":132751.45,"d":"132,751.45"},{"v":442327.8314,"d":"442,327.83"},125,"POR COBRAR POR VENCER","> 90 DIAS"]
[null,"2020-01-13","121202","3E SERVICIOS S.A.C.","SECTOR ESTE","0005-00033086","2020-03-23","US",{"v":23041.83,"d":"23,041.83"},{"v":23041.83,"d":"23,041.83"},{"v":76199.33181,"d":"76,199.33"},-57,"POR COBRAR VENCIDOS","60 DIAS"]
[null,"2020-05-18","121202","AGF VULCANO S.R.L.","SECTOR NORTE","0002-00066928","2020-09-21","MN",{"v":72698.5,"d":"72,698.50"},{"v":21824.827379165417,"d":"21,824.83"},{"v":72698.5,"d":"72,698.50"},125,"POR COBRAR POR VENCER","> 90 DIAS"]
[null,"2019-12-09","121202","SALVADOR LAZO FIDEL","SECTOR ESTE","0005-00021743","2020-01-06","MN",{"v":12867.25,"d":"12,867.25"},{"v":3890.9132143937104,"d":"3,890.91"},{"v":12867.25,"d":"12,867.25"},-134,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-03-02","121201","VAMER E.I.R.L","SECTOR NORTE","0002-00055200","2020-05-11","MN",{"v":17851.95,"d":"17,851.95"},{"v":5396.599153567111,"d":"5,396.60"},{"v":17851.95,"d":"17,851.95"},-8,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2020-01-06","121202","LIDER GRAFICO SRL","SECTOR NORTE","0002-00021195","2020-01-06","US",{"v":10016.26,"d":"10,016.26"},{"v":10016.26,"d":"10,016.26"},{"v":33594.53604,"d":"33,594.54"},-134,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2019-12-02","121201","LA BRETAÐA S.A.C.","SECTOR NORTE","0002-00018068","2020-01-13","US",{"v":9943.88,"d":"9,943.88"},{"v":9943.88,"d":"9,943.88"},{"v":33063.401,"d":"33,063.40"},-127,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-05-04","121202","TROQPA SAC","SECTOR SUR","0003-00051715","2020-09-07","US",{"v":22044.04,"d":"22,044.04"},{"v":22044.04,"d":"22,044.04"},{"v":73450.74128,"d":"73,450.74"},111,"POR COBRAR POR VENCER","> 90 DIAS"]
[null,"2020-04-06","121202","VICKO Y CO S.A.","SECTOR NORTE","0002-00047693","2020-08-10","MN",{"v":26237.59,"d":"26,237.59"},{"v":7910.036177268616,"d":"7,910.04"},{"v":26237.59,"d":"26,237.59"},83,"POR COBRAR POR VENCER","90 DIAS"]
[null,"2020-04-06","121202","VICKO Y CO S.A.","SECTOR OESTE","0004-00069898","2020-06-29","US",{"v":61178.49,"d":"61,178.49"},{"v":61178.49,"d":"61,178.49"},{"v":204152.62113,"d":"204,152.62"},41,"POR COBRAR POR VENCER","45 DIAS"]
[null,"2020-03-16","121202","SURTIDORES S.A.C.","SECTOR OESTE","0004-00048371","2020-05-25","US",{"v":24690.54,"d":"24,690.54"},{"v":24690.54,"d":"24,690.54"},{"v":82145.42658,"d":"82,145.43"},6,"POR COBRAR POR VENCER","15 DIAS"]
[null,"2020-05-18","121202","KOZUMI PERU S.A.","SECTOR CENTRO","0001-00041587","2020-09-07","US",{"v":16687.01,"d":"16,687.01"},{"v":16687.01,"d":"16,687.01"},{"v":55784.67442999999,"d":"55,784.67"},111,"POR COBRAR POR VENCER","> 90 DIAS"]
[null,"2020-01-27","121202","ARCPERU S.A.C.","SECTOR ESTE","0005-00028076","2020-02-24","US",{"v":13722.32,"d":"13,722.32"},{"v":13722.32,"d":"13,722.32"},{"v":46093.27288,"d":"46,093.27"},-85,"POR COBRAR VENCIDOS","90 DIAS"]
[null,"2020-04-27","121202","CONDORCO S.R.L.","SECTOR CENTRO","0001-00041688","2020-04-27","MN",{"v":25112.67,"d":"25,112.67"},{"v":7442.996443390633,"d":"7,443.00"},{"v":25112.67,"d":"25,112.67"},-22,"POR COBRAR VENCIDOS","30 DIAS"]
[null,"2020-04-13","121202","LA GRANJITA E.I.R.L","SECTOR CENTRO","0001-00063166","2020-08-03","US",{"v":69367.71,"d":"69,367.71"},{"v":69367.71,"d":"69,367.71"},{"v":230023.32636,"d":"230,023.33"},76,"POR COBRAR POR VENCER","90 DIAS"]
[null,"2020-04-27","121202","AGF VULCANO S.R.L.","SECTOR ESTE","0005-00079814","2020-06-22","US",{"v":70118.66,"d":"70,118.66"},{"v":70118.66,"d":"70,118.66"},{"v":232583.59522000002,"d":"232,583.60"},34,"POR COBRAR POR VENCER","45 DIAS"]
[null,"2020-02-24","121202","CINSA E.I.R.L","SECTOR OESTE","0004-00051819","2020-03-23","MN",{"v":16920.35,"d":"16,920.35"},{"v":5113.433061347839,"d":"5,113.43"},{"v":16920.35,"d":"16,920.35"},-57,"POR COBRAR VENCIDOS","60 DIAS"]
[null,"2019-11-11","121201","J.D. PLASTIC S.A.C.","SECTOR ESTE","0005-00027590","2019-12-23","MN",{"v":2572.19,"d":"2,572.19"},{"v":772.1975382767938,"d":"772.20"},{"v":2572.19,"d":"2,572.19"},-148,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-01-06","121201","3E SERVICIOS S.A.C.","SECTOR NORTE","0002-00032310","2020-01-06","MN",{"v":25110.47,"d":"25,110.47"},{"v":7451.178041543027,"d":"7,451.18"},{"v":25110.47,"d":"25,110.47"},-134,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-05-04","121202","KOZUMI PERU S.A.","SECTOR OESTE","0004-00083679","2020-06-29","US",{"v":59980.08,"d":"59,980.08"},{"v":59980.08,"d":"59,980.08"},{"v":202972.59072,"d":"202,972.59"},41,"POR COBRAR POR VENCER","45 DIAS"]
[null,"2020-03-02","121202","OMNITEC S.R.L.","SECTOR CENTRO","0001-00059522","2020-03-16","MN",{"v":18413.32,"d":"18,413.32"},{"v":5441.28841607565,"d":"5,441.29"},{"v":18413.32,"d":"18,413.32"},-64,"POR COBRAR VENCIDOS","75 DIAS"]
[null,"2020-01-27","121201","ILOP  S.A.C.","SECTOR OESTE","0004-00029116","2020-03-09","US",{"v":14241.48,"d":"14,241.48"},{"v":14241.48,"d":"14,241.48"},{"v":47082.33288,"d":"47,082.33"},-71,"POR COBRAR VENCIDOS","75 DIAS"]
[null,"2019-11-04","121201","J.D. PLASTIC S.A.C.","SECTOR OESTE","0004-00013462","2019-11-04","US",{"v":7388.18,"d":"7,388.18"},{"v":7388.18,"d":"7,388.18"},{"v":25053.31838,"d":"25,053.32"},-197,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2019-10-07","121201","C. CHINININ S.A.C.","SECTOR NORTE","0002-00002478","2019-12-16","US",{"v":7311.72,"d":"7,311.72"},{"v":7311.72,"d":"7,311.72"},{"v":24669.743280000002,"d":"24,669.74"},-155,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-03-23","121202","QUIMENSA EIRL","SECTOR SUR","0003-00062345","2020-06-01","MN",{"v":131775.09,"d":"131,775.09"},{"v":39871.43419062027,"d":"39,871.43"},{"v":131775.09,"d":"131,775.09"},13,"POR COBRAR POR VENCER","15 DIAS"]
[null,"2020-02-17","121202","PENTAGRAF S.A.C.","SECTOR ESTE","0005-00070375","2020-02-17","US",{"v":58991.66,"d":"58,991.66"},{"v":58991.66,"d":"58,991.66"},{"v":196265.25282000002,"d":"196,265.25"},-92,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-02-17","121202","L & C SERVIS EIRL","SECTOR SUR","0003-00048548","2020-05-11","MN",{"v":29439.99,"d":"29,439.99"},{"v":8878.163449939688,"d":"8,878.16"},{"v":29439.99,"d":"29,439.99"},-8,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2020-05-04","121202","OTUSS S.A.C.","SECTOR SUR","0003-00099309","2020-05-04","MN",{"v":93715.13,"d":"93,715.13"},{"v":28193.48074608905,"d":"28,193.48"},{"v":93715.13,"d":"93,715.13"},-15,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2020-05-11","121202","OMNITEC S.R.L.","SECTOR CENTRO","0001-00087698","2020-08-31","US",{"v":116830.79,"d":"116,830.79"},{"v":116830.79,"d":"116,830.79"},{"v":387761.39200999995,"d":"387,761.39"},104,"POR COBRAR POR VENCER","> 90 DIAS"]
[null,"2019-11-25","121202","ARCPERU S.A.C.","SECTOR OESTE","0004-00027232","2019-11-25","US",{"v":12158.15,"d":"12,158.15"},{"v":12158.15,"d":"12,158.15"},{"v":41143.179599999996,"d":"41,143.18"},-176,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2019-08-05","121201","GAS ANTONIO'S SAC","SECTOR NORTE","0002-00002223","2019-12-09","MN",{"v":10871.24,"d":"10,871.24"},{"v":3221.1081481481483,"d":"3,221.11"},{"v":10871.24,"d":"10,871.24"},-162,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-01-20","121202","ILOP  S.A.C.","SECTOR OESTE","0004-00038133","2020-03-02","US",{"v":18941.97,"d":"18,941.97"},{"v":18941.97,"d":"18,941.97"},{"v":63493.48344,"d":"63,493.48"},-78,"POR COBRAR VENCIDOS","90 DIAS"]
[null,"2019-12-30","121201","DR GAS S.A.C.","SECTOR SUR","0003-00032321","2020-02-24","MN",{"v":20354.05,"d":"20,354.05"},{"v":6004.144542772861,"d":"6,004.14"},{"v":20354.05,"d":"20,354.05"},-85,"POR COBRAR VENCIDOS","90 DIAS"]
[null,"2020-04-06","121202","TROQPA SAC","SECTOR NORTE","0002-00078203","2020-06-01","US",{"v":149501.16,"d":"149,501.16"},{"v":149501.16,"d":"149,501.16"},{"v":500828.886,"d":"500,828.89"},13,"POR COBRAR POR VENCER","15 DIAS"]
[null,"2019-12-02","121201","TECNO LASER S.A.C.","SECTOR SUR","0003-00019209","2020-04-06","MN",{"v":5525.2,"d":"5,525.20"},{"v":1644.8943137838642,"d":"1,644.89"},{"v":5525.2,"d":"5,525.20"},-43,"POR COBRAR VENCIDOS","45 DIAS"]
[null,"2020-02-24","121202","QUIMENSA EIRL","SECTOR ESTE","0005-00051990","2020-03-09","US",{"v":17678.35,"d":"17,678.35"},{"v":17678.35,"d":"17,678.35"},{"v":58391.59004999999,"d":"58,391.59"},-71,"POR COBRAR VENCIDOS","75 DIAS"]
[null,"2019-12-16","121202","3E SERVICIOS S.A.C.","SECTOR NORTE","0002-00033313","2020-04-20","US",{"v":24991.99,"d":"24,991.99"},{"v":24991.99,"d":"24,991.99"},{"v":83998.07839000001,"d":"83,998.08"},-29,"POR COBRAR VENCIDOS","30 DIAS"]
[null,"2020-04-20","121202","SERVICON S.A.C.","SECTOR OESTE","0004-00083729","2020-07-27","MN",{"v":56632.4,"d":"56,632.40"},{"v":16986.322735452908,"d":"16,986.32"},{"v":56632.4,"d":"56,632.40"},69,"POR COBRAR POR VENCER","75 DIAS"]
[null,"2020-05-11","121202","VLALDO E.I.R.L.","SECTOR CENTRO","0001-00045071","2020-06-08","MN",{"v":25292.32,"d":"25,292.32"},{"v":7500.688018979834,"d":"7,500.69"},{"v":25292.32,"d":"25,292.32"},20,"POR COBRAR POR VENCER","30 DIAS"]
[null,"2019-12-09","121201","ILOP  S.A.C.","SECTOR NORTE","0002-00033323","2020-03-30","US",{"v":23028.64,"d":"23,028.64"},{"v":23028.64,"d":"23,028.64"},{"v":76339.94159999999,"d":"76,339.94"},-50,"POR COBRAR VENCIDOS","60 DIAS"]
[null,"2020-04-06","121201","VICKO Y CO S.A.","SECTOR OESTE","0004-00062035","2020-05-18","US",{"v":147531.15,"d":"147,531.15"},{"v":147531.15,"d":"147,531.15"},{"v":495704.664,"d":"495,704.66"},-1,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2020-05-18","121202","VICKO Y CO S.A.","SECTOR OESTE","0004-00083517","2020-08-24","MN",{"v":109210.81,"d":"109,210.81"},{"v":32668.504337421477,"d":"32,668.50"},{"v":109210.81,"d":"109,210.81"},97,"POR COBRAR POR VENCER","> 90 DIAS"]
[null,"2019-08-12","121201","GAS ANTONIO'S SAC","SECTOR SUR","0003-00006754","2019-12-16","US",{"v":10616.95,"d":"10,616.95"},{"v":10616.95,"d":"10,616.95"},{"v":35428.76215,"d":"35,428.76"},-155,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-02-17","121202","JHOSBET E.I.R.L.","SECTOR ESTE","0005-00080111","2020-06-22","US",{"v":91989.84,"d":"91,989.84"},{"v":91989.84,"d":"91,989.84"},{"v":310833.66936,"d":"310,833.67"},34,"POR COBRAR POR VENCER","45 DIAS"]
[null,"2020-03-02","121202","VICKO Y CO S.A.","SECTOR CENTRO","0001-00045952","2020-06-08","US",{"v":19187.68,"d":"19,187.68"},{"v":19187.68,"d":"19,187.68"},{"v":64969.48448000001,"d":"64,969.48"},20,"POR COBRAR POR VENCER","30 DIAS"]
[null,"2020-03-02","121202","SUCAROL E.I.R.L.","SECTOR ESTE","0005-00045177","2020-03-16","MN",{"v":17215.57,"d":"17,215.57"},{"v":5116.068350668647,"d":"5,116.07"},{"v":17215.57,"d":"17,215.57"},-64,"POR COBRAR VENCIDOS","75 DIAS"]
[null,"2020-04-06","121202","AGRO SELECTO S.A.C.","SECTOR ESTE","0005-00044304","2020-06-29","MN",{"v":15389,"d":"15,389.00"},{"v":4589.62123471518,"d":"4,589.62"},{"v":15389,"d":"15,389.00"},41,"POR COBRAR POR VENCER","45 DIAS"]
[null,"2020-01-27","121202","ARPE EIRL","SECTOR NORTE","0002-00012445","2020-03-09","US",{"v":5699.71,"d":"5,699.71"},{"v":5699.71,"d":"5,699.71"},{"v":19242.22096,"d":"19,242.22"},-71,"POR COBRAR VENCIDOS","75 DIAS"]
[null,"2020-01-27","121201","TECNO COLOR S R L","SECTOR ESTE","0005-00033730","2020-05-18","US",{"v":26763.36,"d":"26,763.36"},{"v":26763.36,"d":"26,763.36"},{"v":89336.09568,"d":"89,336.10"},-1,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2020-03-02","121202","CALIGAS S.R.L.","SECTOR SUR","0003-00055021","2020-03-02","MN",{"v":19168.33,"d":"19,168.33"},{"v":5711.659713945173,"d":"5,711.66"},{"v":19168.33,"d":"19,168.33"},-78,"POR COBRAR VENCIDOS","90 DIAS"]
[null,"2020-03-16","121202","LA GRANJITA E.I.R.L","SECTOR CENTRO","0001-00071112","2020-04-27","MN",{"v":125772.22,"d":"125,772.22"},{"v":37232.74718768502,"d":"37,232.75"},{"v":125772.22,"d":"125,772.22"},-22,"POR COBRAR VENCIDOS","30 DIAS"]
[null,"2020-04-20","121202","RV CONSULTORES SAC","SECTOR OESTE","0004-00048302","2020-05-18","MN",{"v":15575.06,"d":"15,575.06"},{"v":4705.456193353474,"d":"4,705.46"},{"v":15575.06,"d":"15,575.06"},-1,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2020-05-25","121201","JHOSBET E.I.R.L.","SECTOR NORTE","0002-00090609","2020-07-20","MN",{"v":82213.2,"d":"82,213.20"},{"v":24417.344817344816,"d":"24,417.34"},{"v":82213.2,"d":"82,213.20"},62,"POR COBRAR POR VENCER","75 DIAS"]
[null,"2019-12-02","121202","SALVADOR LAZO FIDEL","SECTOR ESTE","0005-00027205","2020-03-23","US",{"v":1734.37,"d":"1,734.37"},{"v":1734.37,"d":"1,734.37"},{"v":5775.4520999999995,"d":"5,775.45"},-57,"POR COBRAR VENCIDOS","60 DIAS"]
[null,"2020-03-09","121202","AGF VULCANO S.R.L.","SECTOR NORTE","0002-00097669","2020-03-09","MN",{"v":114754.22,"d":"114,754.22"},{"v":34367.84067085954,"d":"34,367.84"},{"v":114754.22,"d":"114,754.22"},-71,"POR COBRAR VENCIDOS","75 DIAS"]
[null,"2020-02-24","121202","A.C.D. S.R.L.","SECTOR OESTE","0004-00053844","2020-04-20","US",{"v":20413.8,"d":"20,413.80"},{"v":20413.8,"d":"20,413.80"},{"v":68876.1612,"d":"68,876.16"},-29,"POR COBRAR VENCIDOS","30 DIAS"]
[null,"2019-10-07","121202","C. CHINININ S.A.C.","SECTOR NORTE","0002-00001475","2020-01-27","MN",{"v":6168.29,"d":"6,168.29"},{"v":1829.267497034401,"d":"1,829.27"},{"v":6168.29,"d":"6,168.29"},-113,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-04-20","121202","EL REPOSTERO SAC","SECTOR SUR","0003-00077806","2020-05-04","MN",{"v":129156.13,"d":"129,156.13"},{"v":38144.161252215,"d":"38,144.16"},{"v":129156.13,"d":"129,156.13"},-15,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2019-11-04","121202","CYPRESS PERU S.A.C.","SECTOR ESTE","0005-00016525","2019-12-30","US",{"v":14166.64,"d":"14,166.64"},{"v":14166.64,"d":"14,166.64"},{"v":47840.743279999995,"d":"47,840.74"},-141,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-01-20","121202","LA BRETAÐA S.A.C.","SECTOR SUR","0003-00018509","2020-05-11","US",{"v":10139.31,"d":"10,139.31"},{"v":10139.31,"d":"10,139.31"},{"v":33855.15609,"d":"33,855.16"},-8,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2020-03-16","121202","AGF VULCANO S.R.L.","SECTOR CENTRO","0001-00087244","2020-03-16","MN",{"v":84059.4,"d":"84,059.40"},{"v":24891.738229197512,"d":"24,891.74"},{"v":84059.4,"d":"84,059.40"},-64,"POR COBRAR VENCIDOS","75 DIAS"]
[null,"2020-04-06","121201","CALIGAS S.R.L.","SECTOR SUR","0003-00051680","2020-05-04","US",{"v":18861.91,"d":"18,861.91"},{"v":18861.91,"d":"18,861.91"},{"v":62395.19828,"d":"62,395.20"},-15,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2020-03-02","121202","OMNITEC S.R.L.","SECTOR CENTRO","0001-00063257","2020-05-11","MN",{"v":55811.74,"d":"55,811.74"},{"v":16861.552870090632,"d":"16,861.55"},{"v":55811.74,"d":"55,811.74"},-8,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2020-02-03","121202","CYPRESS PERU S.A.C.","SECTOR OESTE","0004-00027176","2020-03-30","US",{"v":5496.8,"d":"5,496.80"},{"v":5496.8,"d":"5,496.80"},{"v":18293.3504,"d":"18,293.35"},-50,"POR COBRAR VENCIDOS","60 DIAS"]
[null,"2020-01-27","121202","SALVADOR LAZO FIDEL","SECTOR NORTE","0002-00033342","2020-02-24","US",{"v":29128.22,"d":"29,128.22"},{"v":29128.22,"d":"29,128.22"},{"v":96414.4082,"d":"96,414.41"},-85,"POR COBRAR VENCIDOS","90 DIAS"]
[null,"2019-11-25","121202","CYPRESS PERU S.A.C.","SECTOR NORTE","0002-00032554","2020-01-20","US",{"v":19765.05,"d":"19,765.05"},{"v":19765.05,"d":"19,765.05"},{"v":67181.40495,"d":"67,181.40"},-120,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-05-18","121202","AGRO SELECTO S.A.C.","SECTOR ESTE","0005-00087563","2020-07-13","US",{"v":139338.92,"d":"139,338.92"},{"v":139338.92,"d":"139,338.92"},{"v":469293.48256000003,"d":"469,293.48"},55,"POR COBRAR POR VENCER","60 DIAS"]
[null,"2020-02-24","121201","L & C SERVIS EIRL","SECTOR NORTE","0002-00093687","2020-04-20","US",{"v":53636.51,"d":"53,636.51"},{"v":53636.51,"d":"53,636.51"},{"v":177215.02904,"d":"177,215.03"},-29,"POR COBRAR VENCIDOS","30 DIAS"]
[null,"2020-04-27","121202","PENTAGRAF S.A.C.","SECTOR NORTE","0002-00086740","2020-08-17","US",{"v":135405.35,"d":"135,405.35"},{"v":135405.35,"d":"135,405.35"},{"v":448191.7085,"d":"448,191.71"},90,"POR COBRAR POR VENCER","90 DIAS"]
[null,"2020-01-27","121202","3E SERVICIOS S.A.C.","SECTOR ESTE","0005-00030647","2020-05-04","MN",{"v":20483.7,"d":"20,483.70"},{"v":6044.172322218944,"d":"6,044.17"},{"v":20483.7,"d":"20,483.70"},-15,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2020-03-02","121202","SUCAROL E.I.R.L.","SECTOR SUR","0003-00046374","2020-04-13","MN",{"v":23487.94,"d":"23,487.94"},{"v":6951.151228174015,"d":"6,951.15"},{"v":23487.94,"d":"23,487.94"},-36,"POR COBRAR VENCIDOS","45 DIAS"]
[null,"2020-05-18","121202","DIMACAR S.A.C.","SECTOR NORTE","0002-00080494","2020-07-27","MN",{"v":110642.46,"d":"110,642.46"},{"v":32763.53568255849,"d":"32,763.54"},{"v":110642.46,"d":"110,642.46"},69,"POR COBRAR POR VENCER","75 DIAS"]
[null,"2019-10-14","121201","FIDUCIARIA GBC S.A.","SECTOR SUR","0003-00009004","2019-11-11","US",{"v":8778.36,"d":"8,778.36"},{"v":8778.36,"d":"8,778.36"},{"v":29416.28436,"d":"29,416.28"},-190,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-03-09","121201","DIMACAR S.A.C.","SECTOR SUR","0003-00052574","2020-05-18","MN",{"v":20913.08,"d":"20,913.08"},{"v":6285.867147580403,"d":"6,285.87"},{"v":20913.08,"d":"20,913.08"},-1,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2019-12-16","121202","ARPE EIRL","SECTOR ESTE","0005-00037592","2019-12-16","US",{"v":15652.67,"d":"15,652.67"},{"v":15652.67,"d":"15,652.67"},{"v":51763.37969,"d":"51,763.38"},-155,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-05-25","121202","OMNITEC S.R.L.","SECTOR OESTE","0004-00048932","2020-09-14","MN",{"v":24695.68,"d":"24,695.68"},{"v":7472.217851739788,"d":"7,472.22"},{"v":24695.68,"d":"24,695.68"},118,"POR COBRAR POR VENCER","> 90 DIAS"]
[null,"2019-09-02","121201","GAS ANTONIO'S SAC","SECTOR SUR","0003-00005461","2019-12-09","MN",{"v":5885.34,"d":"5,885.34"},{"v":1759.4439461883408,"d":"1,759.44"},{"v":5885.34,"d":"5,885.34"},-162,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-05-11","121202","QUIMENSA EIRL","SECTOR ESTE","0005-00094750","2020-08-31","MN",{"v":70327.01,"d":"70,327.01"},{"v":21055.991017964072,"d":"21,055.99"},{"v":70327.01,"d":"70,327.01"},104,"POR COBRAR POR VENCER","> 90 DIAS"]
[null,"2020-01-06","121201","DR GAS S.A.C.","SECTOR ESTE","0005-00036624","2020-03-30","US",{"v":26489.82,"d":"26,489.82"},{"v":26489.82,"d":"26,489.82"},{"v":88767.38682,"d":"88,767.39"},-50,"POR COBRAR VENCIDOS","60 DIAS"]
[null,"2020-04-13","121201","OMNITEC S.R.L.","SECTOR OESTE","0004-00052658","2020-04-27","US",{"v":19691.9,"d":"19,691.90"},{"v":19691.9,"d":"19,691.90"},{"v":66775.2329,"d":"66,775.23"},-22,"POR COBRAR VENCIDOS","30 DIAS"]
[null,"2019-10-21","121202","GAS ANTONIO'S SAC","SECTOR SUR","0003-00000413","2020-01-13","US",{"v":8048.95,"d":"8,048.95"},{"v":8048.95,"d":"8,048.95"},{"v":26843.24825,"d":"26,843.25"},-127,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-02-17","121202","LA GRANJITA E.I.R.L","SECTOR OESTE","0004-00053273","2020-03-30","MN",{"v":20997.27,"d":"20,997.27"},{"v":6243.612845673506,"d":"6,243.61"},{"v":20997.27,"d":"20,997.27"},-50,"POR COBRAR VENCIDOS","60 DIAS"]
[null,"2019-12-23","121201","LIDER GRAFICO SRL","SECTOR ESTE","0005-00035179","2020-03-16","US",{"v":20815.78,"d":"20,815.78"},{"v":20815.78,"d":"20,815.78"},{"v":70274.07328,"d":"70,274.07"},-64,"POR COBRAR VENCIDOS","75 DIAS"]
[null,"2020-03-16","121202","CONDORCO S.R.L.","SECTOR OESTE","0004-00061351","2020-04-13","MN",{"v":123169.81,"d":"123,169.81"},{"v":36247.73690406121,"d":"36,247.74"},{"v":123169.81,"d":"123,169.81"},-36,"POR COBRAR VENCIDOS","45 DIAS"]
[null,"2019-12-09","121202","LIDER GRAFICO SRL","SECTOR OESTE","0004-00035112","2019-12-09","US",{"v":17797.67,"d":"17,797.67"},{"v":17797.67,"d":"17,797.67"},{"v":59177.25275,"d":"59,177.25"},-162,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-05-04","121201","CALIGAS S.R.L.","SECTOR SUR","0003-00048973","2020-05-04","MN",{"v":20317.44,"d":"20,317.44"},{"v":6110.508270676691,"d":"6,110.51"},{"v":20317.44,"d":"20,317.44"},-15,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2020-02-24","121201","LARCO PETS EIRL","SECTOR NORTE","0002-00042464","2020-05-18","MN",{"v":21549.96,"d":"21,549.96"},{"v":6385.173333333333,"d":"6,385.17"},{"v":21549.96,"d":"21,549.96"},-1,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2020-04-27","121202","LARCO PETS EIRL","SECTOR SUR","0003-00099813","2020-08-17","US",{"v":75539.34,"d":"75,539.34"},{"v":75539.34,"d":"75,539.34"},{"v":251621.54153999998,"d":"251,621.54"},90,"POR COBRAR POR VENCER","90 DIAS"]
[null,"2020-01-06","121201","TECNO COLOR S R L","SECTOR ESTE","0005-00018292","2020-02-17","US",{"v":10945.8,"d":"10,945.80"},{"v":10945.8,"d":"10,945.80"},{"v":36602.7552,"d":"36,602.76"},-92,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2019-11-04","121202","PLASTIJHIM SRL","SECTOR NORTE","0002-00001907","2019-11-18","US",{"v":13160.23,"d":"13,160.23"},{"v":13160.23,"d":"13,160.23"},{"v":44218.3728,"d":"44,218.37"},-183,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-03-09","121201","VICKO Y CO S.A.","SECTOR OESTE","0004-00062493","2020-05-18","MN",{"v":92323.27,"d":"92,323.27"},{"v":27346.94016587678,"d":"27,346.94"},{"v":92323.27,"d":"92,323.27"},-1,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2020-01-20","121201","QUISPE NINA AMERICO","SECTOR ESTE","0005-00027977","2020-01-20","MN",{"v":2781.09,"d":"2,781.09"},{"v":819.4136711844432,"d":"819.41"},{"v":2781.09,"d":"2,781.09"},-120,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-03-16","121202","GRUPO IMPORT EIRL","SECTOR SUR","0003-00061564","2020-05-25","US",{"v":104508.99,"d":"104,508.99"},{"v":104508.99,"d":"104,508.99"},{"v":346133.77488,"d":"346,133.77"},6,"POR COBRAR POR VENCER","15 DIAS"]
[null,"2020-04-06","121202","AGF VULCANO S.R.L.","SECTOR OESTE","0004-00052948","2020-05-18","MN",{"v":16394.62,"d":"16,394.62"},{"v":4880.803810657933,"d":"4,880.80"},{"v":16394.62,"d":"16,394.62"},-1,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2020-04-27","121201","AGRO SELECTO S.A.C.","SECTOR NORTE","0002-00074683","2020-04-27","MN",{"v":71796.35,"d":"71,796.35"},{"v":21235.241052942918,"d":"21,235.24"},{"v":71796.35,"d":"71,796.35"},-22,"POR COBRAR VENCIDOS","30 DIAS"]
[null,"2020-02-24","121201","EL REPOSTERO SAC","SECTOR OESTE","0004-00090813","2020-05-18","US",{"v":54947.47,"d":"54,947.47"},{"v":54947.47,"d":"54,947.47"},{"v":186601.60812,"d":"186,601.61"},-1,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2020-04-13","121201","AGRO SELECTO S.A.C.","SECTOR CENTRO","0001-00044738","2020-05-11","MN",{"v":28854.37,"d":"28,854.37"},{"v":8654.580083983203,"d":"8,654.58"},{"v":28854.37,"d":"28,854.37"},-8,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2019-12-09","121201","SALVADOR LAZO FIDEL","SECTOR NORTE","0002-00014538","2020-01-20","US",{"v":10148.66,"d":"10,148.66"},{"v":10148.66,"d":"10,148.66"},{"v":34312.619459999994,"d":"34,312.62"},-120,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-05-18","121202","PENTAGRAF S.A.C.","SECTOR ESTE","0005-00062001","2020-07-27","US",{"v":131594.11,"d":"131,594.11"},{"v":131594.11,"d":"131,594.11"},{"v":437945.19807999994,"d":"437,945.20"},69,"POR COBRAR POR VENCER","75 DIAS"]
[null,"2020-03-02","121202","VLALDO E.I.R.L.","SECTOR SUR","0003-00087469","2020-03-02","US",{"v":101779.59,"d":"101,779.59"},{"v":101779.59,"d":"101,779.59"},{"v":342081.20199000003,"d":"342,081.20"},-78,"POR COBRAR VENCIDOS","90 DIAS"]
[null,"2020-04-06","121201","CINSA E.I.R.L","SECTOR CENTRO","0001-00093309","2020-06-01","US",{"v":110552.69,"d":"110,552.69"},{"v":110552.69,"d":"110,552.69"},{"v":370351.5115,"d":"370,351.51"},13,"POR COBRAR POR VENCER","15 DIAS"]
[null,"2020-02-24","121202","OTUSS S.A.C.","SECTOR NORTE","0002-00079154","2020-03-09","MN",{"v":69733.15,"d":"69,733.15"},{"v":20997.636254140318,"d":"20,997.64"},{"v":69733.15,"d":"69,733.15"},-71,"POR COBRAR VENCIDOS","75 DIAS"]
[null,"2019-07-29","121201","ASTRIB S.A.C.","SECTOR SUR","0003-00002360","2019-11-18","US",{"v":10381.23,"d":"10,381.23"},{"v":10381.23,"d":"10,381.23"},{"v":34393.01499,"d":"34,393.01"},-183,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-05-18","121201","CONDORCO S.R.L.","SECTOR ESTE","0005-00075758","2020-05-18","MN",{"v":142956.14,"d":"142,956.14"},{"v":43059.07831325302,"d":"43,059.08"},{"v":142956.14,"d":"142,956.14"},-1,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2020-02-24","121201","JHOSBET E.I.R.L.","SECTOR OESTE","0004-00054668","2020-05-04","US",{"v":27116.7,"d":"27,116.70"},{"v":27116.7,"d":"27,116.70"},{"v":89512.22670000001,"d":"89,512.23"},-15,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2020-04-20","121202","VAMER E.I.R.L","SECTOR SUR","0003-00086090","2020-04-20","MN",{"v":95243.14,"d":"95,243.14"},{"v":28220.18962962963,"d":"28,220.19"},{"v":95243.14,"d":"95,243.14"},-29,"POR COBRAR VENCIDOS","30 DIAS"]
[null,"2020-02-10","121202","A.C.D. S.R.L.","SECTOR NORTE","0002-00077009","2020-04-06","MN",{"v":53654.73,"d":"53,654.73"},{"v":15902.409602845288,"d":"15,902.41"},{"v":53654.73,"d":"53,654.73"},-43,"POR COBRAR VENCIDOS","45 DIAS"]
[null,"2019-10-14","121202","C. CHINININ S.A.C.","SECTOR NORTE","0002-00005832","2020-01-20","US",{"v":8693.01,"d":"8,693.01"},{"v":8693.01,"d":"8,693.01"},{"v":29182.43457,"d":"29,182.43"},-120,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-04-27","121202","OMNITEC S.R.L.","SECTOR SUR","0003-00067216","2020-07-06","MN",{"v":50348.52,"d":"50,348.52"},{"v":15247.886129618411,"d":"15,247.89"},{"v":50348.52,"d":"50,348.52"},48,"POR COBRAR POR VENCER","60 DIAS"]
[null,"2020-02-17","121201","VLALDO E.I.R.L.","SECTOR NORTE","0002-00079745","2020-02-17","US",{"v":80843.8,"d":"80,843.80"},{"v":80843.8,"d":"80,843.80"},{"v":269856.6044,"d":"269,856.60"},-92,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-05-11","121202","AGRO SELECTO S.A.C.","SECTOR OESTE","0004-00052961","2020-06-22","US",{"v":16236.45,"d":"16,236.45"},{"v":16236.45,"d":"16,236.45"},{"v":53693.94015,"d":"53,693.94"},34,"POR COBRAR POR VENCER","45 DIAS"]
[null,"2020-03-16","121201","KOZUMI PERU S.A.","SECTOR OESTE","0004-00080809","2020-04-13","MN",{"v":101594.31,"d":"101,594.31"},{"v":30739.57942511346,"d":"30,739.58"},{"v":101594.31,"d":"101,594.31"},-36,"POR COBRAR VENCIDOS","45 DIAS"]
[null,"2020-03-23","121202","INGEMEC PERU SAC","SECTOR ESTE","0005-00091033","2020-04-20","US",{"v":130743.02,"d":"130,743.02"},{"v":130743.02,"d":"130,743.02"},{"v":432236.42412000004,"d":"432,236.42"},-29,"POR COBRAR VENCIDOS","30 DIAS"]
[null,"2020-04-06","121202","CONDORCO S.R.L.","SECTOR OESTE","0004-00083898","2020-06-29","MN",{"v":64870.94,"d":"64,870.94"},{"v":19306.82738095238,"d":"19,306.83"},{"v":64870.94,"d":"64,870.94"},41,"POR COBRAR POR VENCER","45 DIAS"]
[null,"2020-03-02","121201","ROBERCAR EIRL","SECTOR OESTE","0004-00068327","2020-05-11","US",{"v":146128.77,"d":"146,128.77"},{"v":146128.77,"d":"146,128.77"},{"v":483393.97115999996,"d":"483,393.97"},-8,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2020-02-17","121202","CONDORCO S.R.L.","SECTOR ESTE","0005-00040697","2020-05-11","US",{"v":15938,"d":"15,938.00"},{"v":15938,"d":"15,938.00"},{"v":54077.634,"d":"54,077.63"},-8,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2019-12-30","121202","TECNO LASER S.A.C.","SECTOR OESTE","0004-00014554","2020-02-10","MN",{"v":3656.05,"d":"3,656.05"},{"v":1096.924692469247,"d":"1,096.92"},{"v":3656.05,"d":"3,656.05"},-99,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2019-12-16","121202","ARCPERU S.A.C.","SECTOR ESTE","0005-00035319","2020-03-23","MN",{"v":17512.15,"d":"17,512.15"},{"v":5236.886961722489,"d":"5,236.89"},{"v":17512.15,"d":"17,512.15"},-57,"POR COBRAR VENCIDOS","60 DIAS"]
[null,"2020-04-27","121201","SUCAROL E.I.R.L.","SECTOR OESTE","0004-00093568","2020-08-03","MN",{"v":132471.96,"d":"132,471.96"},{"v":38973.80406001765,"d":"38,973.80"},{"v":132471.96,"d":"132,471.96"},76,"POR COBRAR POR VENCER","90 DIAS"]
[null,"2020-02-10","121201","TECNO LASER S.A.C.","SECTOR NORTE","0002-00031732","2020-03-09","MN",{"v":27060.06,"d":"27,060.06"},{"v":8005.934911242604,"d":"8,005.93"},{"v":27060.06,"d":"27,060.06"},-71,"POR COBRAR VENCIDOS","75 DIAS"]
[null,"2019-10-07","121201","ASTRIB S.A.C.","SECTOR SUR","0003-00003220","2020-01-13","US",{"v":11376.72,"d":"11,376.72"},{"v":11376.72,"d":"11,376.72"},{"v":37998.24479999999,"d":"37,998.24"},-127,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-01-06","121202","LIDER GRAFICO SRL","SECTOR OESTE","0004-00032170","2020-04-13","US",{"v":23059.26,"d":"23,059.26"},{"v":23059.26,"d":"23,059.26"},{"v":77848.06176,"d":"77,848.06"},-36,"POR COBRAR VENCIDOS","45 DIAS"]
[null,"2020-03-02","121201","VICKO Y CO S.A.","SECTOR CENTRO","0001-00050443","2020-05-25","US",{"v":20005.54,"d":"20,005.54"},{"v":20005.54,"d":"20,005.54"},{"v":66138.31524000001,"d":"66,138.32"},6,"POR COBRAR POR VENCER","15 DIAS"]
[null,"2020-01-13","121201","LIDER GRAFICO SRL","SECTOR ESTE","0005-00031679","2020-02-24","US",{"v":23922.02,"d":"23,922.02"},{"v":23922.02,"d":"23,922.02"},{"v":80545.44134,"d":"80,545.44"},-85,"POR COBRAR VENCIDOS","90 DIAS"]
[null,"2020-05-18","121201","WIBGUS S.A.C.","SECTOR SUR","0003-00098495","2020-09-07","MN",{"v":145273.37,"d":"145,273.37"},{"v":42891.45851786241,"d":"42,891.46"},{"v":145273.37,"d":"145,273.37"},111,"POR COBRAR POR VENCER","> 90 DIAS"]
[null,"2020-04-13","121202","VAMER E.I.R.L","SECTOR SUR","0003-00069194","2020-07-20","US",{"v":101238.21,"d":"101,238.21"},{"v":101238.21,"d":"101,238.21"},{"v":336212.09541000007,"d":"336,212.10"},62,"POR COBRAR POR VENCER","75 DIAS"]
[null,"2020-02-17","121202","VAMER E.I.R.L","SECTOR SUR","0003-00085060","2020-05-25","US",{"v":88503.77,"d":"88,503.77"},{"v":88503.77,"d":"88,503.77"},{"v":297284.16343,"d":"297,284.16"},6,"POR COBRAR POR VENCER","15 DIAS"]
[null,"2020-04-06","121202","VLALDO E.I.R.L.","SECTOR OESTE","0004-00048954","2020-04-06","US",{"v":27307.08,"d":"27,307.08"},{"v":27307.08,"d":"27,307.08"},{"v":92461.77288,"d":"92,461.77"},-43,"POR COBRAR VENCIDOS","45 DIAS"]
[null,"2020-04-13","121202","RV CONSULTORES SAC","SECTOR SUR","0003-00082325","2020-05-11","MN",{"v":143240.3,"d":"143,240.30"},{"v":42694.57526080476,"d":"42,694.58"},{"v":143240.3,"d":"143,240.30"},-8,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2020-03-23","121201","AGF VULCANO S.R.L.","SECTOR NORTE","0002-00059401","2020-05-18","MN",{"v":19159.9,"d":"19,159.90"},{"v":5656.894006495424,"d":"5,656.89"},{"v":19159.9,"d":"19,159.90"},-1,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2020-05-04","121202","CONDORCO S.R.L.","SECTOR ESTE","0005-00078988","2020-07-13","US",{"v":99019.52,"d":"99,019.52"},{"v":99019.52,"d":"99,019.52"},{"v":335379.11424,"d":"335,379.11"},55,"POR COBRAR POR VENCER","60 DIAS"]
[null,"2020-03-02","121201","EL REPOSTERO SAC","SECTOR OESTE","0004-00056721","2020-05-11","US",{"v":26295.37,"d":"26,295.37"},{"v":26295.37,"d":"26,295.37"},{"v":89141.3043,"d":"89,141.30"},-8,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2020-03-09","121201","EL REPOSTERO SAC","SECTOR OESTE","0004-00094938","2020-03-23","US",{"v":89158.16,"d":"89,158.16"},{"v":89158.16,"d":"89,158.16"},{"v":294846.03512,"d":"294,846.04"},-57,"POR COBRAR VENCIDOS","60 DIAS"]
[null,"2020-01-27","121201","TECNO LASER S.A.C.","SECTOR NORTE","0002-00038145","2020-05-04","US",{"v":23408.52,"d":"23,408.52"},{"v":23408.52,"d":"23,408.52"},{"v":77973.78012,"d":"77,973.78"},-15,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2020-04-13","121202","QUIMENSA EIRL","SECTOR SUR","0003-00045684","2020-08-03","US",{"v":27171.3,"d":"27,171.30"},{"v":27171.3,"d":"27,171.30"},{"v":92083.5357,"d":"92,083.54"},76,"POR COBRAR POR VENCER","90 DIAS"]
[null,"2019-12-23","121201","TECNO LASER S.A.C.","SECTOR OESTE","0004-00027628","2020-02-03","US",{"v":9815.69,"d":"9,815.69"},{"v":9815.69,"d":"9,815.69"},{"v":33314.45186,"d":"33,314.45"},-106,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-03-16","121201","OTUSS S.A.C.","SECTOR SUR","0003-00086720","2020-04-27","MN",{"v":59415.44,"d":"59,415.44"},{"v":17917.80458383595,"d":"17,917.80"},{"v":59415.44,"d":"59,415.44"},-22,"POR COBRAR VENCIDOS","30 DIAS"]
[null,"2020-04-06","121201","AGF VULCANO S.R.L.","SECTOR NORTE","0002-00096985","2020-04-20","US",{"v":80512.96,"d":"80,512.96"},{"v":80512.96,"d":"80,512.96"},{"v":273341.4992,"d":"273,341.50"},-29,"POR COBRAR VENCIDOS","30 DIAS"]
[null,"2019-08-12","121201","PLASTIJHIM SRL","SECTOR SUR","0003-00001087","2019-11-04","MN",{"v":2437.51,"d":"2,437.51"},{"v":724.5868014268729,"d":"724.59"},{"v":2437.51,"d":"2,437.51"},-197,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2019-11-04","121202","ASTRIB S.A.C.","SECTOR SUR","0003-00009295","2019-12-16","MN",{"v":4099.26,"d":"4,099.26"},{"v":1234.7168674698796,"d":"1,234.72"},{"v":4099.26,"d":"4,099.26"},-155,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-05-18","121201","EL REPOSTERO SAC","SECTOR CENTRO","0001-00054731","2020-09-07","US",{"v":19376.82,"d":"19,376.82"},{"v":19376.82,"d":"19,376.82"},{"v":65609.91252,"d":"65,609.91"},111,"POR COBRAR POR VENCER","> 90 DIAS"]
[null,"2020-01-20","121201","LA BRETAÐA S.A.C.","SECTOR NORTE","0002-00011817","2020-04-27","US",{"v":13270.88,"d":"13,270.88"},{"v":13270.88,"d":"13,270.88"},{"v":44099.13424,"d":"44,099.13"},-22,"POR COBRAR VENCIDOS","30 DIAS"]
[null,"2020-03-09","121201","L & C SERVIS EIRL","SECTOR OESTE","0004-00044831","2020-03-23","MN",{"v":15737.9,"d":"15,737.90"},{"v":4643.81823546769,"d":"4,643.82"},{"v":15737.9,"d":"15,737.90"},-57,"POR COBRAR VENCIDOS","60 DIAS"]
[null,"2020-02-17","121202","CINSA E.I.R.L","SECTOR NORTE","0002-00089693","2020-04-13","MN",{"v":86617.74,"d":"86,617.74"},{"v":26168.50151057402,"d":"26,168.50"},{"v":86617.74,"d":"86,617.74"},-36,"POR COBRAR VENCIDOS","45 DIAS"]
[null,"2020-02-17","121202","WIBGUS S.A.C.","SECTOR SUR","0003-00066478","2020-02-17","US",{"v":86366.09,"d":"86,366.09"},{"v":86366.09,"d":"86,366.09"},{"v":286562.68662,"d":"286,562.69"},-92,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-04-13","121202","AGF VULCANO S.R.L.","SECTOR OESTE","0004-00069629","2020-07-20","US",{"v":71464.66,"d":"71,464.66"},{"v":71464.66,"d":"71,464.66"},{"v":242622.52070000002,"d":"242,622.52"},62,"POR COBRAR POR VENCER","75 DIAS"]
[null,"2020-05-25","121202","OMNITEC S.R.L.","SECTOR SUR","0003-00071951","2020-07-06","MN",{"v":51015.02,"d":"51,015.02"},{"v":15201.138259833135,"d":"15,201.14"},{"v":51015.02,"d":"51,015.02"},48,"POR COBRAR POR VENCER","60 DIAS"]
[null,"2019-12-16","121201","LA BRETAÐA S.A.C.","SECTOR OESTE","0004-00012863","2019-12-16","MN",{"v":6984.06,"d":"6,984.06"},{"v":2105.5351220982816,"d":"2,105.54"},{"v":6984.06,"d":"6,984.06"},-155,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-03-02","121202","VLALDO E.I.R.L.","SECTOR CENTRO","0001-00084856","2020-06-22","US",{"v":104957.82,"d":"104,957.82"},{"v":104957.82,"d":"104,957.82"},{"v":355282.2207,"d":"355,282.22"},34,"POR COBRAR POR VENCER","45 DIAS"]
[null,"2020-01-27","121201","ARPE EIRL","SECTOR OESTE","0004-00037850","2020-05-04","US",{"v":29000.52,"d":"29,000.52"},{"v":29000.52,"d":"29,000.52"},{"v":96803.73576000001,"d":"96,803.74"},-15,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2019-10-21","121201","GAS ANTONIO'S SAC","SECTOR NORTE","0002-00005994","2020-01-27","MN",{"v":13961.09,"d":"13,961.09"},{"v":4120.7467532467535,"d":"4,120.75"},{"v":13961.09,"d":"13,961.09"},-113,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-04-13","121201","ROBERCAR EIRL","SECTOR SUR","0003-00051975","2020-04-27","US",{"v":18479.11,"d":"18,479.11"},{"v":18479.11,"d":"18,479.11"},{"v":62274.6007,"d":"62,274.60"},-22,"POR COBRAR VENCIDOS","30 DIAS"]
[null,"2020-01-27","121201","3E SERVICIOS S.A.C.","SECTOR NORTE","0002-00031380","2020-02-10","US",{"v":15316.66,"d":"15,316.66"},{"v":15316.66,"d":"15,316.66"},{"v":51693.7275,"d":"51,693.73"},-99,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-04-20","121201","KOZUMI PERU S.A.","SECTOR NORTE","0002-00054889","2020-05-18","US",{"v":27120.09,"d":"27,120.09"},{"v":27120.09,"d":"27,120.09"},{"v":90933.66177,"d":"90,933.66"},-1,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2020-05-04","121201","SEGURINDUSTRIA SA","SECTOR OESTE","0004-00057274","2020-05-18","US",{"v":18606.09,"d":"18,606.09"},{"v":18606.09,"d":"18,606.09"},{"v":61474.52136,"d":"61,474.52"},-1,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2020-03-09","121202","EL REPOSTERO SAC","SECTOR OESTE","0004-00048557","2020-07-13","MN",{"v":19341.67,"d":"19,341.67"},{"v":5729.167654028436,"d":"5,729.17"},{"v":19341.67,"d":"19,341.67"},55,"POR COBRAR POR VENCER","60 DIAS"]
[null,"2020-04-27","121201","TROQPA SAC","SECTOR ESTE","0005-00065247","2020-06-22","US",{"v":85333.79,"d":"85,333.79"},{"v":85333.79,"d":"85,333.79"},{"v":286294.86545,"d":"286,294.87"},34,"POR COBRAR POR VENCER","45 DIAS"]
[null,"2019-08-12","121202","ASTRIB S.A.C.","SECTOR SUR","0003-00005545","2019-08-12","US",{"v":9841.21,"d":"9,841.21"},{"v":9841.21,"d":"9,841.21"},{"v":33086.14802,"d":"33,086.15"},-281,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-02-24","121202","A.C.D. S.R.L.","SECTOR SUR","0003-00071460","2020-02-24","US",{"v":83694.98,"d":"83,694.98"},{"v":83694.98,"d":"83,694.98"},{"v":281717.30268,"d":"281,717.30"},-85,"POR COBRAR VENCIDOS","90 DIAS"]
[null,"2019-11-18","121201","CAO  JINGHUI","SECTOR NORTE","0002-00038096","2020-01-13","US",{"v":28573.81,"d":"28,573.81"},{"v":28573.81,"d":"28,573.81"},{"v":94979.34444,"d":"94,979.34"},-127,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-03-02","121202","INGEMEC PERU SAC","SECTOR NORTE","0002-00088128","2020-05-25","MN",{"v":92902.76,"d":"92,902.76"},{"v":27982.759036144576,"d":"27,982.76"},{"v":92902.76,"d":"92,902.76"},6,"POR COBRAR POR VENCER","15 DIAS"]
[null,"2020-03-16","121201","LA GRANJITA E.I.R.L","SECTOR SUR","0003-00072469","2020-06-22","US",{"v":55950.08,"d":"55,950.08"},{"v":55950.08,"d":"55,950.08"},{"v":188383.91936,"d":"188,383.92"},34,"POR COBRAR POR VENCER","45 DIAS"]
[null,"2020-02-17","121202","SUCAROL E.I.R.L.","SECTOR CENTRO","0001-00042927","2020-05-11","US",{"v":23304.87,"d":"23,304.87"},{"v":23304.87,"d":"23,304.87"},{"v":78001.39989,"d":"78,001.40"},-8,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2020-05-18","121202","AGRO SELECTO S.A.C.","SECTOR OESTE","0004-00042959","2020-08-10","US",{"v":19169.64,"d":"19,169.64"},{"v":19169.64,"d":"19,169.64"},{"v":64620.856439999996,"d":"64,620.86"},83,"POR COBRAR POR VENCER","90 DIAS"]
[null,"2020-01-20","121202","LIDER GRAFICO SRL","SECTOR NORTE","0002-00036507","2020-01-20","MN",{"v":15360.38,"d":"15,360.38"},{"v":4523.080094228504,"d":"4,523.08"},{"v":15360.38,"d":"15,360.38"},-120,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-04-13","121202","CONDORCO S.R.L.","SECTOR CENTRO","0001-00088015","2020-08-03","MN",{"v":62139.2,"d":"62,139.20"},{"v":18427.99525504152,"d":"18,428.00"},{"v":62139.2,"d":"62,139.20"},76,"POR COBRAR POR VENCER","90 DIAS"]
[null,"2019-12-16","121202","TECNO COLOR S R L","SECTOR SUR","0003-00032860","2020-03-09","US",{"v":17082.98,"d":"17,082.98"},{"v":17082.98,"d":"17,082.98"},{"v":56988.82128,"d":"56,988.82"},-71,"POR COBRAR VENCIDOS","75 DIAS"]
[null,"2020-05-11","121202","EL REPOSTERO SAC","SECTOR SUR","0003-00068813","2020-06-22","US",{"v":51779.13,"d":"51,779.13"},{"v":51779.13,"d":"51,779.13"},{"v":174340.33070999998,"d":"174,340.33"},34,"POR COBRAR POR VENCER","45 DIAS"]
[null,"2019-09-02","121202","ASTRIB S.A.C.","SECTOR NORTE","0002-00005445","2019-09-30","MN",{"v":10273.19,"d":"10,273.19"},{"v":3068.455794504182,"d":"3,068.46"},{"v":10273.19,"d":"10,273.19"},-232,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-05-18","121202","DIMACAR S.A.C.","SECTOR ESTE","0005-00086847","2020-05-18","MN",{"v":142904.07,"d":"142,904.07"},{"v":42811.285200718994,"d":"42,811.29"},{"v":142904.07,"d":"142,904.07"},-1,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2020-04-13","121202","VICKO Y CO S.A.","SECTOR CENTRO","0001-00090909","2020-06-22","US",{"v":148293.45,"d":"148,293.45"},{"v":148293.45,"d":"148,293.45"},{"v":493965.48195000004,"d":"493,965.48"},34,"POR COBRAR POR VENCER","45 DIAS"]
[null,"2020-04-20","121202","VICKO Y CO S.A.","SECTOR OESTE","0004-00080218","2020-08-24","US",{"v":76753.22,"d":"76,753.22"},{"v":76753.22,"d":"76,753.22"},{"v":255741.72904,"d":"255,741.73"},97,"POR COBRAR POR VENCER","> 90 DIAS"]
[null,"2020-05-18","121201","CONDORCO S.R.L.","SECTOR OESTE","0004-00069180","2020-06-29","US",{"v":63577.33,"d":"63,577.33"},{"v":63577.33,"d":"63,577.33"},{"v":215845.03535000002,"d":"215,845.04"},41,"POR COBRAR POR VENCER","45 DIAS"]
[null,"2020-04-27","121201","AGRO SELECTO S.A.C.","SECTOR NORTE","0002-00069338","2020-06-22","US",{"v":73794.62,"d":"73,794.62"},{"v":73794.62,"d":"73,794.62"},{"v":248171.30706,"d":"248,171.31"},34,"POR COBRAR POR VENCER","45 DIAS"]
[null,"2020-04-13","121202","TROQPA SAC","SECTOR OESTE","0004-00062419","2020-05-25","US",{"v":133035.86,"d":"133,035.86"},{"v":133035.86,"d":"133,035.86"},{"v":451124.60125999997,"d":"451,124.60"},6,"POR COBRAR POR VENCER","15 DIAS"]
[null,"2019-07-29","121201","C. CHINININ S.A.C.","SECTOR NORTE","0002-00005359","2019-11-04","US",{"v":5375.44,"d":"5,375.44"},{"v":5375.44,"d":"5,375.44"},{"v":17792.7064,"d":"17,792.71"},-197,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-02-24","121202","CONDORCO S.R.L.","SECTOR ESTE","0005-00093143","2020-03-09","US",{"v":53026.68,"d":"53,026.68"},{"v":53026.68,"d":"53,026.68"},{"v":178063.59144000002,"d":"178,063.59"},-71,"POR COBRAR VENCIDOS","75 DIAS"]
[null,"2019-12-30","121201","CYPRESS PERU S.A.C.","SECTOR SUR","0003-00039923","2020-03-23","US",{"v":22123.35,"d":"22,123.35"},{"v":22123.35,"d":"22,123.35"},{"v":73338.90525,"d":"73,338.91"},-57,"POR COBRAR VENCIDOS","60 DIAS"]
[null,"2020-05-11","121202","TROQPA SAC","SECTOR ESTE","0005-00065865","2020-05-25","US",{"v":67929.35,"d":"67,929.35"},{"v":67929.35,"d":"67,929.35"},{"v":229533.27365000002,"d":"229,533.27"},6,"POR COBRAR POR VENCER","15 DIAS"]
[null,"2020-01-27","121201","ARPE EIRL","SECTOR SUR","0003-00034759","2020-05-18","US",{"v":24592.5,"d":"24,592.50"},{"v":24592.5,"d":"24,592.50"},{"v":82876.725,"d":"82,876.73"},-1,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2019-10-07","121202","GAS ANTONIO'S SAC","SECTOR NORTE","0002-00003310","2019-12-30","US",{"v":11440.25,"d":"11,440.25"},{"v":11440.25,"d":"11,440.25"},{"v":38198.99475,"d":"38,198.99"},-141,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-05-04","121202","VAMER E.I.R.L","SECTOR SUR","0003-00099697","2020-06-01","MN",{"v":67831.4,"d":"67,831.40"},{"v":20443.459915611813,"d":"20,443.46"},{"v":67831.4,"d":"67,831.40"},13,"POR COBRAR POR VENCER","15 DIAS"]
[null,"2020-03-09","121202","EL REPOSTERO SAC","SECTOR ESTE","0005-00098252","2020-03-09","US",{"v":71024.96,"d":"71,024.96"},{"v":71024.96,"d":"71,024.96"},{"v":240419.4896,"d":"240,419.49"},-71,"POR COBRAR VENCIDOS","75 DIAS"]
[null,"2020-04-20","121202","VAMER E.I.R.L","SECTOR OESTE","0004-00087218","2020-07-27","US",{"v":120740.71,"d":"120,740.71"},{"v":120740.71,"d":"120,740.71"},{"v":409311.00690000004,"d":"409,311.01"},69,"POR COBRAR POR VENCER","75 DIAS"]
[null,"2019-10-21","121201","C. CHINININ S.A.C.","SECTOR SUR","0003-00006453","2020-02-24","US",{"v":2252.08,"d":"2,252.08"},{"v":2252.08,"d":"2,252.08"},{"v":7544.468,"d":"7,544.47"},-85,"POR COBRAR VENCIDOS","90 DIAS"]
[null,"2019-12-23","121202","3E SERVICIOS S.A.C.","SECTOR OESTE","0004-00027317","2020-04-27","US",{"v":5096.11,"d":"5,096.11"},{"v":5096.11,"d":"5,096.11"},{"v":17301.293449999997,"d":"17,301.29"},-22,"POR COBRAR VENCIDOS","30 DIAS"]
[null,"2020-04-13","121201","SURTIDORES S.A.C.","SECTOR OESTE","0004-00044576","2020-04-27","US",{"v":17137.42,"d":"17,137.42"},{"v":17137.42,"d":"17,137.42"},{"v":58061.57895999999,"d":"58,061.58"},-22,"POR COBRAR VENCIDOS","30 DIAS"]
[null,"2019-10-14","121202","C. CHINININ S.A.C.","SECTOR NORTE","0002-00005488","2019-11-25","US",{"v":4340.39,"d":"4,340.39"},{"v":4340.39,"d":"4,340.39"},{"v":14635.79508,"d":"14,635.80"},-176,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2019-08-26","121202","ASTRIB S.A.C.","SECTOR NORTE","0002-00007164","2019-08-26","MN",{"v":2146.95,"d":"2,146.95"},{"v":648.2336956521739,"d":"648.23"},{"v":2146.95,"d":"2,146.95"},-267,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-05-11","121202","KOZUMI PERU S.A.","SECTOR SUR","0003-00099757","2020-05-25","MN",{"v":132517,"d":"132,517.00"},{"v":39747.15056988602,"d":"39,747.15"},{"v":132517,"d":"132,517.00"},6,"POR COBRAR POR VENCER","15 DIAS"]
[null,"2020-01-13","121201","LA BRETAÐA S.A.C.","SECTOR OESTE","0004-00026764","2020-04-06","US",695.29,695.29,{"v":2304.8863499999998,"d":"2,304.89"},-43,"POR COBRAR VENCIDOS","45 DIAS"]
[null,"2020-03-30","121201","ROBERCAR EIRL","SECTOR ESTE","0005-00070488","2020-05-25","MN",{"v":99189.9,"d":"99,189.90"},{"v":29679.802513464987,"d":"29,679.80"},{"v":99189.9,"d":"99,189.90"},6,"POR COBRAR POR VENCER","15 DIAS"]
[null,"2020-05-11","121202","CONDORCO S.R.L.","SECTOR CENTRO","0001-00085167","2020-05-25","US",{"v":73577.49,"d":"73,577.49"},{"v":73577.49,"d":"73,577.49"},{"v":244571.57676,"d":"244,571.58"},6,"POR COBRAR POR VENCER","15 DIAS"]
[null,"2019-11-25","121202","QUISPE NINA AMERICO","SECTOR NORTE","0002-00015065","2020-02-03","US",{"v":4558.44,"d":"4,558.44"},{"v":4558.44,"d":"4,558.44"},{"v":15416.64408,"d":"15,416.64"},-106,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-05-04","121201","WIBGUS S.A.C.","SECTOR OESTE","0004-00090252","2020-06-29","MN",{"v":64460.7,"d":"64,460.70"},{"v":19328.545727136432,"d":"19,328.55"},{"v":64460.7,"d":"64,460.70"},41,"POR COBRAR POR VENCER","45 DIAS"]
[null,"2020-03-30","121201","OTUSS S.A.C.","SECTOR NORTE","0002-00065136","2020-03-30","US",{"v":74470.09,"d":"74,470.09"},{"v":74470.09,"d":"74,470.09"},{"v":251634.43411,"d":"251,634.43"},-50,"POR COBRAR VENCIDOS","60 DIAS"]
[null,"2019-12-09","121202","QUISPE NINA AMERICO","SECTOR OESTE","0004-00027169","2020-03-16","US",{"v":5504.96,"d":"5,504.96"},{"v":5504.96,"d":"5,504.96"},{"v":18562.72512,"d":"18,562.73"},-64,"POR COBRAR VENCIDOS","75 DIAS"]
[null,"2020-03-23","121202","CINSA E.I.R.L","SECTOR CENTRO","0001-00088208","2020-05-04","US",{"v":82745.38,"d":"82,745.38"},{"v":82745.38,"d":"82,745.38"},{"v":276121.33306000003,"d":"276,121.33"},-15,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2020-01-27","121202","LIDER GRAFICO SRL","SECTOR NORTE","0002-00039758","2020-05-18","MN",{"v":21510.2,"d":"21,510.20"},{"v":6484.835694905035,"d":"6,484.84"},{"v":21510.2,"d":"21,510.20"},-1,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2019-12-09","121202","CHINANGO S.A.C.","SECTOR SUR","0003-00015373","2020-01-20","US",{"v":3163.55,"d":"3,163.55"},{"v":3163.55,"d":"3,163.55"},{"v":10525.130850000001,"d":"10,525.13"},-120,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-01-06","121201","LIDER GRAFICO SRL","SECTOR OESTE","0004-00038046","2020-03-16","MN",{"v":25754.96,"d":"25,754.96"},{"v":7619.8106508875735,"d":"7,619.81"},{"v":25754.96,"d":"25,754.96"},-64,"POR COBRAR VENCIDOS","75 DIAS"]
[null,"2020-05-04","121202","LARCO PETS EIRL","SECTOR SUR","0003-00054296","2020-08-24","US",{"v":19811.89,"d":"19,811.89"},{"v":19811.89,"d":"19,811.89"},{"v":65498.10834,"d":"65,498.11"},97,"POR COBRAR POR VENCER","> 90 DIAS"]
[null,"2019-11-25","121201","ILOP  S.A.C.","SECTOR NORTE","0002-00012724","2019-12-23","US",{"v":6712.14,"d":"6,712.14"},{"v":6712.14,"d":"6,712.14"},{"v":22599.775380000003,"d":"22,599.78"},-148,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-05-11","121201","DIMACAR S.A.C.","SECTOR SUR","0003-00076963","2020-08-03","MN",{"v":55313.1,"d":"55,313.10"},{"v":16413.382789317508,"d":"16,413.38"},{"v":55313.1,"d":"55,313.10"},76,"POR COBRAR POR VENCER","90 DIAS"]
[null,"2019-12-16","121202","CHINANGO S.A.C.","SECTOR SUR","0003-00037307","2020-04-20","MN",{"v":23130.19,"d":"23,130.19"},{"v":6916.922846889952,"d":"6,916.92"},{"v":23130.19,"d":"23,130.19"},-29,"POR COBRAR VENCIDOS","30 DIAS"]
[null,"2020-04-27","121202","SURTIDORES S.A.C.","SECTOR ESTE","0005-00075257","2020-05-25","MN",{"v":62051.04,"d":"62,051.04"},{"v":18606.00899550225,"d":"18,606.01"},{"v":62051.04,"d":"62,051.04"},6,"POR COBRAR POR VENCER","15 DIAS"]
[null,"2020-05-11","121201","KOZUMI PERU S.A.","SECTOR NORTE","0002-00054097","2020-08-03","US",{"v":26454.61,"d":"26,454.61"},{"v":26454.61,"d":"26,454.61"},{"v":89522.40024,"d":"89,522.40"},76,"POR COBRAR POR VENCER","90 DIAS"]
[null,"2020-02-10","121202","LA BRETAÐA S.A.C.","SECTOR NORTE","0002-00015507","2020-03-09","US",{"v":12083,"d":"12,083.00"},{"v":12083,"d":"12,083.00"},{"v":40453.884,"d":"40,453.88"},-71,"POR COBRAR VENCIDOS","75 DIAS"]
[null,"2020-03-23","121201","VLALDO E.I.R.L.","SECTOR ESTE","0005-00071384","2020-04-06","US",{"v":138284.94,"d":"138,284.94"},{"v":138284.94,"d":"138,284.94"},{"v":465605.39298,"d":"465,605.39"},-43,"POR COBRAR VENCIDOS","45 DIAS"]
[null,"2020-03-23","121202","EL REPOSTERO SAC","SECTOR OESTE","0004-00054616","2020-05-18","MN",{"v":27325.99,"d":"27,325.99"},{"v":8063.142519917381,"d":"8,063.14"},{"v":27325.99,"d":"27,325.99"},-1,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2020-02-17","121201","VICKO Y CO S.A.","SECTOR ESTE","0005-00079519","2020-03-30","MN",{"v":95595.8,"d":"95,595.80"},{"v":28968.424242424244,"d":"28,968.42"},{"v":95595.8,"d":"95,595.80"},-50,"POR COBRAR VENCIDOS","60 DIAS"]
[null,"2020-04-06","121202","JHOSBET E.I.R.L.","SECTOR SUR","0003-00099369","2020-05-04","US",{"v":64957.99,"d":"64,957.99"},{"v":64957.99,"d":"64,957.99"},{"v":219428.09022,"d":"219,428.09"},-15,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2020-04-27","121202","LARCO PETS EIRL","SECTOR CENTRO","0001-00059297","2020-05-25","US",{"v":27099.48,"d":"27,099.48"},{"v":27099.48,"d":"27,099.48"},{"v":91596.2424,"d":"91,596.24"},6,"POR COBRAR POR VENCER","15 DIAS"]
[null,"2019-08-05","121202","ASTRIB S.A.C.","SECTOR NORTE","0002-00001982","2019-10-28","MN",{"v":6742.1,"d":"6,742.10"},{"v":2005.9803629872063,"d":"2,005.98"},{"v":6742.1,"d":"6,742.10"},-204,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-02-03","121202","J.D. PLASTIC S.A.C.","SECTOR OESTE","0004-00015715","2020-06-08","MN",{"v":1015.24,"d":"1,015.24"},{"v":307.5552862768858,"d":"307.56"},{"v":1015.24,"d":"1,015.24"},20,"POR COBRAR POR VENCER","30 DIAS"]
[null,"2020-02-24","121201","A.C.D. S.R.L.","SECTOR NORTE","0002-00067138","2020-04-20","US",{"v":99835.26,"d":"99,835.26"},{"v":99835.26,"d":"99,835.26"},{"v":334248.45047999994,"d":"334,248.45"},-29,"POR COBRAR VENCIDOS","30 DIAS"]
[null,"2020-04-13","121201","LA GRANJITA E.I.R.L","SECTOR ESTE","0005-00090782","2020-05-11","US",{"v":121528.26,"d":"121,528.26"},{"v":121528.26,"d":"121,528.26"},{"v":410400.9340199999,"d":"410,400.93"},-8,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2020-05-18","121201","SEGURINDUSTRIA SA","SECTOR SUR","0003-00055501","2020-06-01","US",{"v":16846.45,"d":"16,846.45"},{"v":16846.45,"d":"16,846.45"},{"v":57143.1584,"d":"57,143.16"},13,"POR COBRAR POR VENCER","15 DIAS"]
[null,"2020-04-06","121202","SURTIDORES S.A.C.","SECTOR SUR","0003-00072927","2020-07-13","MN",{"v":114817.12,"d":"114,817.12"},{"v":34355.81089168163,"d":"34,355.81"},{"v":114817.12,"d":"114,817.12"},55,"POR COBRAR POR VENCER","60 DIAS"]
[null,"2020-02-17","121201","PENTAGRAF S.A.C.","SECTOR ESTE","0005-00088397","2020-03-16","US",{"v":65368.67,"d":"65,368.67"},{"v":65368.67,"d":"65,368.67"},{"v":221076.84194,"d":"221,076.84"},-64,"POR COBRAR VENCIDOS","75 DIAS"]
[null,"2020-01-27","121201","LA BRETAÐA S.A.C.","SECTOR ESTE","0005-00020724","2020-04-06","MN",{"v":6299.78,"d":"6,299.78"},{"v":1892.3941123460497,"d":"1,892.39"},{"v":6299.78,"d":"6,299.78"},-43,"POR COBRAR VENCIDOS","45 DIAS"]
[null,"2020-03-09","121202","AGF VULCANO S.R.L.","SECTOR ESTE","0005-00068089","2020-04-06","US",{"v":56221.67,"d":"56,221.67"},{"v":56221.67,"d":"56,221.67"},{"v":188736.14619,"d":"188,736.15"},-43,"POR COBRAR VENCIDOS","45 DIAS"]
[null,"2020-05-11","121202","CINSA E.I.R.L","SECTOR ESTE","0005-00043596","2020-06-08","MN",{"v":21080.72,"d":"21,080.72"},{"v":6382.294883439298,"d":"6,382.29"},{"v":21080.72,"d":"21,080.72"},20,"POR COBRAR POR VENCER","30 DIAS"]
[null,"2019-11-11","121202","TECNO LASER S.A.C.","SECTOR NORTE","0002-00016519","2019-11-11","US",{"v":12191.14,"d":"12,191.14"},{"v":12191.14,"d":"12,191.14"},{"v":40852.51014,"d":"40,852.51"},-190,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2019-12-30","121201","ILOP  S.A.C.","SECTOR ESTE","0005-00012737","2020-01-13","US",{"v":7559.96,"d":"7,559.96"},{"v":7559.96,"d":"7,559.96"},{"v":25144.42696,"d":"25,144.43"},-127,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2019-09-02","121201","C. CHINININ S.A.C.","SECTOR SUR","0003-00001662","2019-12-23","US",{"v":7705.35,"d":"7,705.35"},{"v":7705.35,"d":"7,705.35"},{"v":25643.4048,"d":"25,643.40"},-148,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2019-12-09","121201","CYPRESS PERU S.A.C.","SECTOR SUR","0003-00016087","2020-04-13","US",{"v":13877.47,"d":"13,877.47"},{"v":13877.47,"d":"13,877.47"},{"v":45795.651,"d":"45,795.65"},-36,"POR COBRAR VENCIDOS","45 DIAS"]
[null,"2020-02-03","121202","DR GAS S.A.C.","SECTOR NORTE","0002-00014004","2020-03-16","MN",{"v":12787.12,"d":"12,787.12"},{"v":3772.0117994100297,"d":"3,772.01"},{"v":12787.12,"d":"12,787.12"},-64,"POR COBRAR VENCIDOS","75 DIAS"]
[null,"2019-12-23","121202","QUISPE NINA AMERICO","SECTOR OESTE","0004-00036743","2020-01-20","MN",{"v":23080.77,"d":"23,080.77"},{"v":6981.479128856624,"d":"6,981.48"},{"v":23080.77,"d":"23,080.77"},-120,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-04-20","121202","JHOSBET E.I.R.L.","SECTOR NORTE","0002-00097575","2020-08-10","US",{"v":57767.21,"d":"57,767.21"},{"v":57767.21,"d":"57,767.21"},{"v":190862.86184,"d":"190,862.86"},83,"POR COBRAR POR VENCER","90 DIAS"]
[null,"2020-04-20","121202","AGRO SELECTO S.A.C.","SECTOR SUR","0003-00069550","2020-07-13","MN",{"v":117707.14,"d":"117,707.14"},{"v":35358.10753980174,"d":"35,358.11"},{"v":117707.14,"d":"117,707.14"},55,"POR COBRAR POR VENCER","60 DIAS"]
[null,"2019-12-02","121202","CAO  JINGHUI","SECTOR NORTE","0002-00023433","2020-01-13","US",{"v":8795.75,"d":"8,795.75"},{"v":8795.75,"d":"8,795.75"},{"v":29896.75425,"d":"29,896.75"},-127,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-01-20","121202","CHINANGO S.A.C.","SECTOR SUR","0003-00038801","2020-02-03","US",{"v":26548.52,"d":"26,548.52"},{"v":26548.52,"d":"26,548.52"},{"v":88141.0864,"d":"88,141.09"},-106,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2019-09-02","121202","FIDUCIARIA GBC S.A.","SECTOR SUR","0003-00004122","2019-12-09","MN",{"v":2074.57,"d":"2,074.57"},{"v":627.8964891041163,"d":"627.90"},{"v":2074.57,"d":"2,074.57"},-162,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-01-20","121201","CAO  JINGHUI","SECTOR SUR","0003-00019039","2020-04-13","US",{"v":12794.89,"d":"12,794.89"},{"v":12794.89,"d":"12,794.89"},{"v":42773.31727,"d":"42,773.32"},-36,"POR COBRAR VENCIDOS","45 DIAS"]
[null,"2020-03-23","121202","SERVICON S.A.C.","SECTOR SUR","0003-00044306","2020-06-01","MN",{"v":16594.57,"d":"16,594.57"},{"v":4915.453199052133,"d":"4,915.45"},{"v":16594.57,"d":"16,594.57"},13,"POR COBRAR POR VENCER","15 DIAS"]
[null,"2020-01-27","121202","ARCPERU S.A.C.","SECTOR SUR","0003-00021594","2020-02-10","US",{"v":4935.48,"d":"4,935.48"},{"v":4935.48,"d":"4,935.48"},{"v":16306.825919999997,"d":"16,306.83"},-99,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-04-27","121202","LARCO PETS EIRL","SECTOR SUR","0003-00070028","2020-05-25","US",{"v":73239.24,"d":"73,239.24"},{"v":73239.24,"d":"73,239.24"},{"v":246303.56412000002,"d":"246,303.56"},6,"POR COBRAR POR VENCER","15 DIAS"]
[null,"2020-02-24","121201","L & C SERVIS EIRL","SECTOR SUR","0003-00040550","2020-05-04","US",{"v":16420.34,"d":"16,420.34"},{"v":16420.34,"d":"16,420.34"},{"v":55484.32886,"d":"55,484.33"},-15,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2020-01-20","121201","CYPRESS PERU S.A.C.","SECTOR ESTE","0005-00014069","2020-01-20","US",{"v":8923.58,"d":"8,923.58"},{"v":8923.58,"d":"8,923.58"},{"v":29554.89696,"d":"29,554.90"},-120,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-03-23","121201","VAMER E.I.R.L","SECTOR ESTE","0005-00088040","2020-05-04","US",{"v":106283.53,"d":"106,283.53"},{"v":106283.53,"d":"106,283.53"},{"v":353499.02078,"d":"353,499.02"},-15,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2020-05-04","121202","SERVICON S.A.C.","SECTOR CENTRO","0001-00087560","2020-07-27","US",{"v":113257.83,"d":"113,257.83"},{"v":113257.83,"d":"113,257.83"},{"v":377714.86305,"d":"377,714.86"},69,"POR COBRAR POR VENCER","75 DIAS"]
[null,"2020-02-24","121202","A.C.D. S.R.L.","SECTOR NORTE","0002-00079946","2020-02-24","MN",{"v":65432.7,"d":"65,432.70"},{"v":19318.777679362265,"d":"19,318.78"},{"v":65432.7,"d":"65,432.70"},-85,"POR COBRAR VENCIDOS","90 DIAS"]
[null,"2019-12-16","121201","CHINANGO S.A.C.","SECTOR NORTE","0002-00012740","2020-03-23","MN",{"v":11854.96,"d":"11,854.96"},{"v":3515.70581257414,"d":"3,515.71"},{"v":11854.96,"d":"11,854.96"},-57,"POR COBRAR VENCIDOS","60 DIAS"]
[null,"2019-12-23","121202","QUISPE NINA AMERICO","SECTOR NORTE","0002-00024648","2020-01-20","US",{"v":6082.17,"d":"6,082.17"},{"v":6082.17,"d":"6,082.17"},{"v":20454.33771,"d":"20,454.34"},-120,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-05-11","121202","DIMACAR S.A.C.","SECTOR NORTE","0002-00088194","2020-08-31","US",{"v":101522.21,"d":"101,522.21"},{"v":101522.21,"d":"101,522.21"},{"v":337865.91488,"d":"337,865.91"},104,"POR COBRAR POR VENCER","> 90 DIAS"]
[null,"2020-03-23","121202","RV CONSULTORES SAC","SECTOR SUR","0003-00041746","2020-04-06","US",{"v":21782.29,"d":"21,782.29"},{"v":21782.29,"d":"21,782.29"},{"v":73863.74539,"d":"73,863.75"},-43,"POR COBRAR VENCIDOS","45 DIAS"]
[null,"2019-11-04","121201","FIDUCIARIA GBC S.A.","SECTOR SUR","0003-00007563","2019-11-04","US",{"v":14209.14,"d":"14,209.14"},{"v":14209.14,"d":"14,209.14"},{"v":47231.181359999995,"d":"47,231.18"},-197,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-01-13","121201","CYPRESS PERU S.A.C.","SECTOR NORTE","0002-00026382","2020-01-13","US",{"v":4890.05,"d":"4,890.05"},{"v":4890.05,"d":"4,890.05"},{"v":16274.0864,"d":"16,274.09"},-127,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-05-11","121202","KOZUMI PERU S.A.","SECTOR NORTE","0002-00057824","2020-08-17","US",{"v":29182.1,"d":"29,182.10"},{"v":29182.1,"d":"29,182.10"},{"v":98256.1307,"d":"98,256.13"},90,"POR COBRAR POR VENCER","90 DIAS"]
[null,"2020-02-17","121201","EL REPOSTERO SAC","SECTOR ESTE","0005-00092669","2020-06-08","US",{"v":58736.95,"d":"58,736.95"},{"v":58736.95,"d":"58,736.95"},{"v":198472.15404999998,"d":"198,472.15"},20,"POR COBRAR POR VENCER","30 DIAS"]
[null,"2020-02-17","121202","SERVICON S.A.C.","SECTOR SUR","0003-00057538","2020-05-25","US",{"v":23252.86,"d":"23,252.86"},{"v":23252.86,"d":"23,252.86"},{"v":77990.09244000001,"d":"77,990.09"},6,"POR COBRAR POR VENCER","15 DIAS"]
[null,"2020-01-06","121201","TECNO LASER S.A.C.","SECTOR ESTE","0005-00030812","2020-04-27","US",{"v":27226.66,"d":"27,226.66"},{"v":27226.66,"d":"27,226.66"},{"v":90065.79127999999,"d":"90,065.79"},-22,"POR COBRAR VENCIDOS","30 DIAS"]
[null,"2019-11-25","121201","ARCPERU S.A.C.","SECTOR NORTE","0002-00027166","2019-12-23","US",692.84,692.84,{"v":2331.4066000000003,"d":"2,331.41"},-148,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-05-25","121201","VLALDO E.I.R.L.","SECTOR OESTE","0004-00091126","2020-05-25","US",{"v":85579.61,"d":"85,579.61"},{"v":85579.61,"d":"85,579.61"},{"v":290628.35556,"d":"290,628.36"},6,"POR COBRAR POR VENCER","15 DIAS"]
[null,"2020-03-02","121202","DIMACAR S.A.C.","SECTOR OESTE","0004-00056340","2020-06-22","US",{"v":27220.09,"d":"27,220.09"},{"v":27220.09,"d":"27,220.09"},{"v":89826.29699999999,"d":"89,826.30"},34,"POR COBRAR POR VENCER","45 DIAS"]
[null,"2020-03-23","121202","L & C SERVIS EIRL","SECTOR ESTE","0005-00051650","2020-04-20","US",{"v":19269.5,"d":"19,269.50"},{"v":19269.5,"d":"19,269.50"},{"v":63589.35,"d":"63,589.35"},-29,"POR COBRAR VENCIDOS","30 DIAS"]
[null,"2020-05-11","121202","ROBERCAR EIRL","SECTOR CENTRO","0001-00077944","2020-07-20","US",{"v":76206.7,"d":"76,206.70"},{"v":76206.7,"d":"76,206.70"},{"v":255292.445,"d":"255,292.45"},62,"POR COBRAR POR VENCER","75 DIAS"]
[null,"2020-05-25","121202","KOZUMI PERU S.A.","SECTOR OESTE","0004-00079312","2020-07-06","US",{"v":95537.45,"d":"95,537.45"},{"v":95537.45,"d":"95,537.45"},{"v":318999.54555,"d":"318,999.55"},48,"POR COBRAR POR VENCER","60 DIAS"]
[null,"2020-05-18","121202","SURTIDORES S.A.C.","SECTOR NORTE","0002-00079450","2020-09-21","US",{"v":127588.72,"d":"127,588.72"},{"v":127588.72,"d":"127,588.72"},{"v":430611.93,"d":"430,611.93"},125,"POR COBRAR POR VENCER","> 90 DIAS"]
[null,"2019-11-18","121202","DR GAS S.A.C.","SECTOR SUR","0003-00028689","2020-01-13","US",{"v":4891.2,"d":"4,891.20"},{"v":4891.2,"d":"4,891.20"},{"v":16204.5456,"d":"16,204.55"},-127,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2019-10-28","121202","ASTRIB S.A.C.","SECTOR SUR","0003-00007848","2019-10-28","US",{"v":9910.77,"d":"9,910.77"},{"v":9910.77,"d":"9,910.77"},{"v":32794.73793,"d":"32,794.74"},-204,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-04-06","121202","VLALDO E.I.R.L.","SECTOR OESTE","0004-00050115","2020-06-15","MN",{"v":27154.37,"d":"27,154.37"},{"v":8198.783212560387,"d":"8,198.78"},{"v":27154.37,"d":"27,154.37"},27,"POR COBRAR POR VENCER","30 DIAS"]
[null,"2020-01-27","121202","ARCPERU S.A.C.","SECTOR SUR","0003-00023817","2020-06-01","US",{"v":5249.06,"d":"5,249.06"},{"v":5249.06,"d":"5,249.06"},{"v":17489.86792,"d":"17,489.87"},13,"POR COBRAR POR VENCER","15 DIAS"]
[null,"2019-11-04","121202","FIDUCIARIA GBC S.A.","SECTOR NORTE","0002-00003860","2020-03-09","US",{"v":1255.8,"d":"1,255.80"},{"v":1255.8,"d":"1,255.80"},{"v":4190.6046,"d":"4,190.60"},-71,"POR COBRAR VENCIDOS","75 DIAS"]
[null,"2020-01-20","121202","SALVADOR LAZO FIDEL","SECTOR NORTE","0002-00026890","2020-03-30","MN",{"v":1520.91,"d":"1,520.91"},{"v":455.2259802454355,"d":"455.23"},{"v":1520.91,"d":"1,520.91"},-50,"POR COBRAR VENCIDOS","60 DIAS"]
[null,"2020-04-20","121201","ROBERCAR EIRL","SECTOR CENTRO","0001-00062785","2020-04-20","US",{"v":106890.64,"d":"106,890.64"},{"v":106890.64,"d":"106,890.64"},{"v":361290.36319999996,"d":"361,290.36"},-29,"POR COBRAR VENCIDOS","30 DIAS"]
[null,"2020-02-10","121201","LIDER GRAFICO SRL","SECTOR OESTE","0004-00016624","2020-04-20","MN",{"v":1441.32,"d":"1,441.32"},{"v":431.5329341317365,"d":"431.53"},{"v":1441.32,"d":"1,441.32"},-29,"POR COBRAR VENCIDOS","30 DIAS"]
[null,"2020-02-17","121202","SERVICON S.A.C.","SECTOR NORTE","0002-00099603","2020-06-08","US",{"v":93311,"d":"93,311.00"},{"v":93311,"d":"93,311.00"},{"v":312778.472,"d":"312,778.47"},20,"POR COBRAR POR VENCER","30 DIAS"]
[null,"2020-05-04","121202","ROBERCAR EIRL","SECTOR CENTRO","0001-00065217","2020-05-18","US",{"v":86308.65,"d":"86,308.65"},{"v":86308.65,"d":"86,308.65"},{"v":290601.22455,"d":"290,601.22"},-1,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2020-05-04","121202","SUCAROL E.I.R.L.","SECTOR NORTE","0002-00079417","2020-06-15","MN",{"v":107347.86,"d":"107,347.86"},{"v":32207.578757875785,"d":"32,207.58"},{"v":107347.86,"d":"107,347.86"},27,"POR COBRAR POR VENCER","30 DIAS"]
[null,"2020-04-27","121202","DIMACAR S.A.C.","SECTOR CENTRO","0001-00058859","2020-07-20","MN",{"v":19932.51,"d":"19,932.51"},{"v":5916.447016918966,"d":"5,916.45"},{"v":19932.51,"d":"19,932.51"},62,"POR COBRAR POR VENCER","75 DIAS"]
[null,"2019-09-16","121202","ASTRIB S.A.C.","SECTOR SUR","0003-00003277","2019-11-11","US",{"v":3781.34,"d":"3,781.34"},{"v":3781.34,"d":"3,781.34"},{"v":12508.67272,"d":"12,508.67"},-190,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-03-09","121202","SUCAROL E.I.R.L.","SECTOR OESTE","0004-00068669","2020-06-15","MN",{"v":81385.54,"d":"81,385.54"},{"v":23972.176730486008,"d":"23,972.18"},{"v":81385.54,"d":"81,385.54"},27,"POR COBRAR POR VENCER","30 DIAS"]
[null,"2019-12-23","121202","SALVADOR LAZO FIDEL","SECTOR OESTE","0004-00038405","2020-01-20","US",{"v":23675.84,"d":"23,675.84"},{"v":23675.84,"d":"23,675.84"},{"v":79029.95392,"d":"79,029.95"},-120,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-03-30","121202","VAMER E.I.R.L","SECTOR NORTE","0002-00090625","2020-08-03","US",{"v":80680.45,"d":"80,680.45"},{"v":80680.45,"d":"80,680.45"},{"v":273829.4473,"d":"273,829.45"},76,"POR COBRAR POR VENCER","90 DIAS"]
[null,"2019-09-09","121202","ASTRIB S.A.C.","SECTOR NORTE","0002-00007471","2019-11-18","US",{"v":8138.56,"d":"8,138.56"},{"v":8138.56,"d":"8,138.56"},{"v":26963.049280000003,"d":"26,963.05"},-183,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-04-06","121201","SURTIDORES S.A.C.","SECTOR NORTE","0002-00082627","2020-04-20","US",{"v":114383.09,"d":"114,383.09"},{"v":114383.09,"d":"114,383.09"},{"v":385699.77947999997,"d":"385,699.78"},-29,"POR COBRAR VENCIDOS","30 DIAS"]
[null,"2019-11-18","121201","J.D. PLASTIC S.A.C.","SECTOR NORTE","0002-00027833","2020-03-23","US",{"v":3148.28,"d":"3,148.28"},{"v":3148.28,"d":"3,148.28"},{"v":10562.4794,"d":"10,562.48"},-57,"POR COBRAR VENCIDOS","60 DIAS"]
[null,"2020-02-17","121202","SERVICON S.A.C.","SECTOR NORTE","0002-00066953","2020-02-17","US",{"v":103593.3,"d":"103,593.30"},{"v":103593.3,"d":"103,593.30"},{"v":348177.0813,"d":"348,177.08"},-92,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2019-12-02","121201","SALVADOR LAZO FIDEL","SECTOR ESTE","0005-00037193","2020-01-13","MN",{"v":28495.69,"d":"28,495.69"},{"v":8598.578756789379,"d":"8,598.58"},{"v":28495.69,"d":"28,495.69"},-127,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-02-17","121202","OMNITEC S.R.L.","SECTOR OESTE","0004-00060271","2020-03-02","US",{"v":118755.08,"d":"118,755.08"},{"v":118755.08,"d":"118,755.08"},{"v":401510.92548,"d":"401,510.93"},-78,"POR COBRAR VENCIDOS","90 DIAS"]
[null,"2019-11-11","121202","TECNO LASER S.A.C.","SECTOR NORTE","0002-00036922","2019-12-23","US",{"v":17731.34,"d":"17,731.34"},{"v":17731.34,"d":"17,731.34"},{"v":59861.00384,"d":"59,861.00"},-148,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-03-09","121202","JHOSBET E.I.R.L.","SECTOR NORTE","0002-00080827","2020-06-15","US",{"v":66926.66,"d":"66,926.66"},{"v":66926.66,"d":"66,926.66"},{"v":226948.30406000002,"d":"226,948.30"},27,"POR COBRAR POR VENCER","30 DIAS"]
[null,"2020-03-30","121201","DIMACAR S.A.C.","SECTOR CENTRO","0001-00045942","2020-07-06","MN",{"v":22245.06,"d":"22,245.06"},{"v":6616.61511005354,"d":"6,616.62"},{"v":22245.06,"d":"22,245.06"},48,"POR COBRAR POR VENCER","60 DIAS"]
[null,"2019-12-16","121202","ARCPERU S.A.C.","SECTOR ESTE","0005-00017043","2020-02-24","US",{"v":14684.18,"d":"14,684.18"},{"v":14684.18,"d":"14,684.18"},{"v":48531.214900000006,"d":"48,531.21"},-85,"POR COBRAR VENCIDOS","90 DIAS"]
[null,"2020-04-13","121201","OMNITEC S.R.L.","SECTOR ESTE","0005-00081045","2020-04-27","MN",{"v":111249.46,"d":"111,249.46"},{"v":33559.414781297135,"d":"33,559.41"},{"v":111249.46,"d":"111,249.46"},-22,"POR COBRAR VENCIDOS","30 DIAS"]
[null,"2020-04-20","121202","L & C SERVIS EIRL","SECTOR SUR","0003-00054159","2020-07-13","MN",{"v":21309,"d":"21,309.00"},{"v":6302.573203194322,"d":"6,302.57"},{"v":21309,"d":"21,309.00"},55,"POR COBRAR POR VENCER","60 DIAS"]
[null,"2019-12-16","121202","ARPE EIRL","SECTOR OESTE","0004-00018012","2020-04-20","US",{"v":7135.26,"d":"7,135.26"},{"v":7135.26,"d":"7,135.26"},{"v":24088.63776,"d":"24,088.64"},-29,"POR COBRAR VENCIDOS","30 DIAS"]
[null,"2019-12-16","121202","SALVADOR LAZO FIDEL","SECTOR ESTE","0005-00031432","2020-02-10","MN",{"v":22975.97,"d":"22,975.97"},{"v":6809.712507409603,"d":"6,809.71"},{"v":22975.97,"d":"22,975.97"},-99,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-03-02","121202","DIMACAR S.A.C.","SECTOR NORTE","0002-00042127","2020-05-25","MN",{"v":19255.36,"d":"19,255.36"},{"v":5756.460388639761,"d":"5,756.46"},{"v":19255.36,"d":"19,255.36"},6,"POR COBRAR POR VENCER","15 DIAS"]
[null,"2020-04-27","121202","CINSA E.I.R.L","SECTOR OESTE","0004-00093889","2020-07-20","US",{"v":71884.38,"d":"71,884.38"},{"v":71884.38,"d":"71,884.38"},{"v":241603.40118000004,"d":"241,603.40"},62,"POR COBRAR POR VENCER","75 DIAS"]
[null,"2020-04-20","121201","A.C.D. S.R.L.","SECTOR NORTE","0002-00061713","2020-06-15","US",{"v":138825.08,"d":"138,825.08"},{"v":138825.08,"d":"138,825.08"},{"v":469089.94531999994,"d":"469,089.95"},27,"POR COBRAR POR VENCER","30 DIAS"]
[null,"2020-04-13","121202","VLALDO E.I.R.L.","SECTOR SUR","0003-00084644","2020-05-11","MN",{"v":53879.82,"d":"53,879.82"},{"v":15940.775147928995,"d":"15,940.78"},{"v":53879.82,"d":"53,879.82"},-8,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2019-12-09","121202","ILOP  S.A.C.","SECTOR OESTE","0004-00029398","2020-03-02","US",{"v":10426.19,"d":"10,426.19"},{"v":10426.19,"d":"10,426.19"},{"v":34427.27938,"d":"34,427.28"},-78,"POR COBRAR VENCIDOS","90 DIAS"]
[null,"2020-03-16","121201","CONDORCO S.R.L.","SECTOR OESTE","0004-00093297","2020-06-08","US",{"v":88798.74,"d":"88,798.74"},{"v":88798.74,"d":"88,798.74"},{"v":296587.7916,"d":"296,587.79"},20,"POR COBRAR POR VENCER","30 DIAS"]
[null,"2020-02-17","121202","JHOSBET E.I.R.L.","SECTOR ESTE","0005-00095000","2020-03-30","MN",{"v":78481.43,"d":"78,481.43"},{"v":23364.522179220003,"d":"23,364.52"},{"v":78481.43,"d":"78,481.43"},-50,"POR COBRAR VENCIDOS","60 DIAS"]
[null,"2019-11-11","121202","QUISPE NINA AMERICO","SECTOR OESTE","0004-00027810","2019-11-11","MN",{"v":12306.08,"d":"12,306.08"},{"v":3693.3013205282114,"d":"3,693.30"},{"v":12306.08,"d":"12,306.08"},-190,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-02-17","121202","JHOSBET E.I.R.L.","SECTOR SUR","0003-00050263","2020-03-02","US",{"v":29347.73,"d":"29,347.73"},{"v":29347.73,"d":"29,347.73"},{"v":99488.80470000001,"d":"99,488.80"},-78,"POR COBRAR VENCIDOS","90 DIAS"]
[null,"2019-12-16","121201","CHINANGO S.A.C.","SECTOR ESTE","0005-00015279","2020-02-24","US",{"v":6248.63,"d":"6,248.63"},{"v":6248.63,"d":"6,248.63"},{"v":21014.14269,"d":"21,014.14"},-85,"POR COBRAR VENCIDOS","90 DIAS"]
[null,"2020-05-04","121201","RV CONSULTORES SAC","SECTOR CENTRO","0001-00070381","2020-06-29","US",{"v":94964.5,"d":"94,964.50"},{"v":94964.5,"d":"94,964.50"},{"v":314237.5305,"d":"314,237.53"},41,"POR COBRAR POR VENCER","45 DIAS"]
[null,"2019-12-02","121201","TECNO COLOR S R L","SECTOR SUR","0003-00017247","2020-01-27","US",{"v":11963.24,"d":"11,963.24"},{"v":11963.24,"d":"11,963.24"},{"v":40651.08952,"d":"40,651.09"},-113,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-04-27","121202","SERVICON S.A.C.","SECTOR OESTE","0004-00079564","2020-06-22","MN",{"v":120002.93,"d":"120,002.93"},{"v":35503.825443786984,"d":"35,503.83"},{"v":120002.93,"d":"120,002.93"},34,"POR COBRAR POR VENCER","45 DIAS"]
[null,"2020-03-23","121202","TROQPA SAC","SECTOR CENTRO","0001-00092643","2020-07-13","US",{"v":113908.42,"d":"113,908.42"},{"v":113908.42,"d":"113,908.42"},{"v":385693.91012,"d":"385,693.91"},55,"POR COBRAR POR VENCER","60 DIAS"]
[null,"2019-09-02","121201","GAS ANTONIO'S SAC","SECTOR NORTE","0002-00008391","2020-01-06","US",{"v":4927.21,"d":"4,927.21"},{"v":4927.21,"d":"4,927.21"},{"v":16274.57463,"d":"16,274.57"},-134,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2019-11-18","121202","ARCPERU S.A.C.","SECTOR SUR","0003-00034952","2020-03-09","US",{"v":20908.93,"d":"20,908.93"},{"v":20908.93,"d":"20,908.93"},{"v":70295.82266,"d":"70,295.82"},-71,"POR COBRAR VENCIDOS","75 DIAS"]
[null,"2020-02-03","121201","ARCPERU S.A.C.","SECTOR ESTE","0005-00029834","2020-06-08","US",{"v":14101.55,"d":"14,101.55"},{"v":14101.55,"d":"14,101.55"},{"v":47367.10645,"d":"47,367.11"},20,"POR COBRAR POR VENCER","30 DIAS"]
[null,"2020-01-06","121202","LA BRETAÐA S.A.C.","SECTOR ESTE","0005-00021372","2020-04-13","MN",{"v":2975.76,"d":"2,975.76"},{"v":889.6143497757847,"d":"889.61"},{"v":2975.76,"d":"2,975.76"},-36,"POR COBRAR VENCIDOS","45 DIAS"]
[null,"2019-12-23","121201","LIDER GRAFICO SRL","SECTOR ESTE","0005-00014689","2020-02-17","MN",{"v":2940.8,"d":"2,940.80"},{"v":864.9411764705883,"d":"864.94"},{"v":2940.8,"d":"2,940.80"},-92,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-04-27","121201","OMNITEC S.R.L.","SECTOR CENTRO","0001-00065026","2020-06-08","US",{"v":145965.16,"d":"145,965.16"},{"v":145965.16,"d":"145,965.16"},{"v":486355.91312,"d":"486,355.91"},20,"POR COBRAR POR VENCER","30 DIAS"]
[null,"2020-03-09","121202","L & C SERVIS EIRL","SECTOR OESTE","0004-00084439","2020-06-29","MN",{"v":89146.21,"d":"89,146.21"},{"v":26594.93138424821,"d":"26,594.93"},{"v":89146.21,"d":"89,146.21"},41,"POR COBRAR POR VENCER","45 DIAS"]
[null,"2020-02-24","121202","AGF VULCANO S.R.L.","SECTOR SUR","0003-00069115","2020-04-06","MN",{"v":50491.69,"d":"50,491.69"},{"v":15171.781850961539,"d":"15,171.78"},{"v":50491.69,"d":"50,491.69"},-43,"POR COBRAR VENCIDOS","45 DIAS"]
[null,"2019-09-09","121201","ASTRIB S.A.C.","SECTOR SUR","0003-00000506","2019-12-02","US",{"v":12665.99,"d":"12,665.99"},{"v":12665.99,"d":"12,665.99"},{"v":42532.39442,"d":"42,532.39"},-169,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2019-11-11","121202","J.D. PLASTIC S.A.C.","SECTOR OESTE","0004-00017280","2020-03-16","MN",597.93,{"v":179.34313137372524,"d":"179.34"},597.93,-64,"POR COBRAR VENCIDOS","75 DIAS"]
[null,"2019-12-02","121201","CAO  JINGHUI","SECTOR ESTE","0005-00011628","2020-03-23","US",{"v":10180.85,"d":"10,180.85"},{"v":10180.85,"d":"10,180.85"},{"v":34024.400700000006,"d":"34,024.40"},-57,"POR COBRAR VENCIDOS","60 DIAS"]
[null,"2020-04-06","121201","LARCO PETS EIRL","SECTOR NORTE","0002-00081403","2020-08-10","MN",{"v":114390.03,"d":"114,390.03"},{"v":34454.82831325301,"d":"34,454.83"},{"v":114390.03,"d":"114,390.03"},83,"POR COBRAR POR VENCER","90 DIAS"]
[null,"2020-04-06","121202","LA GRANJITA E.I.R.L","SECTOR CENTRO","0001-00067571","2020-04-06","MN",{"v":126484.24,"d":"126,484.24"},{"v":37377.13947990544,"d":"37,377.14"},{"v":126484.24,"d":"126,484.24"},-43,"POR COBRAR VENCIDOS","45 DIAS"]
[null,"2020-02-17","121202","VLALDO E.I.R.L.","SECTOR ESTE","0005-00080019","2020-02-17","MN",{"v":59648.25,"d":"59,648.25"},{"v":17939.323308270676,"d":"17,939.32"},{"v":59648.25,"d":"59,648.25"},-92,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-04-27","121202","ROBERCAR EIRL","SECTOR CENTRO","0001-00042747","2020-07-06","US",{"v":15255.57,"d":"15,255.57"},{"v":15255.57,"d":"15,255.57"},{"v":50801.0481,"d":"50,801.05"},48,"POR COBRAR POR VENCER","60 DIAS"]
[null,"2019-09-23","121201","ASTRIB S.A.C.","SECTOR SUR","0003-00008435","2019-10-07","US",{"v":8121.33,"d":"8,121.33"},{"v":8121.33,"d":"8,121.33"},{"v":27474.45939,"d":"27,474.46"},-225,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2019-08-05","121201","PLASTIJHIM SRL","SECTOR SUR","0003-00007639","2019-10-28","US",{"v":9434.9,"d":"9,434.90"},{"v":9434.9,"d":"9,434.90"},{"v":31238.953899999997,"d":"31,238.95"},-204,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-04-13","121202","SURTIDORES S.A.C.","SECTOR SUR","0003-00065146","2020-08-03","MN",{"v":147581.36,"d":"147,581.36"},{"v":44640.45977011494,"d":"44,640.46"},{"v":147581.36,"d":"147,581.36"},76,"POR COBRAR POR VENCER","90 DIAS"]
[null,"2020-05-04","121202","SERVICON S.A.C.","SECTOR CENTRO","0001-00079759","2020-06-01","US",{"v":100702.38,"d":"100,702.38"},{"v":100702.38,"d":"100,702.38"},{"v":336245.24682,"d":"336,245.25"},13,"POR COBRAR POR VENCER","15 DIAS"]
[null,"2020-03-09","121202","SUCAROL E.I.R.L.","SECTOR ESTE","0005-00083361","2020-04-20","MN",{"v":84887.54,"d":"84,887.54"},{"v":25309.344066785925,"d":"25,309.34"},{"v":84887.54,"d":"84,887.54"},-29,"POR COBRAR VENCIDOS","30 DIAS"]
[null,"2020-04-20","121201","AGRO SELECTO S.A.C.","SECTOR NORTE","0002-00055824","2020-06-29","MN",{"v":24699.71,"d":"24,699.71"},{"v":7333.643111638955,"d":"7,333.64"},{"v":24699.71,"d":"24,699.71"},41,"POR COBRAR POR VENCER","45 DIAS"]
[null,"2020-03-02","121202","SURTIDORES S.A.C.","SECTOR NORTE","0002-00065512","2020-04-27","US",{"v":149776.15,"d":"149,776.15"},{"v":149776.15,"d":"149,776.15"},{"v":501450.55019999994,"d":"501,450.55"},-22,"POR COBRAR VENCIDOS","30 DIAS"]
[null,"2020-01-27","121201","SALVADOR LAZO FIDEL","SECTOR ESTE","0005-00020182","2020-01-27","MN",{"v":1606.54,"d":"1,606.54"},{"v":480.2810164424514,"d":"480.28"},{"v":1606.54,"d":"1,606.54"},-113,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-05-11","121201","OMNITEC S.R.L.","SECTOR SUR","0003-00050816","2020-07-06","US",{"v":26304.13,"d":"26,304.13"},{"v":26304.13,"d":"26,304.13"},{"v":88960.56766,"d":"88,960.57"},48,"POR COBRAR POR VENCER","60 DIAS"]
[null,"2020-02-24","121201","A.C.D. S.R.L.","SECTOR NORTE","0002-00055490","2020-06-01","MN",{"v":27847.19,"d":"27,847.19"},{"v":8325.019431988041,"d":"8,325.02"},{"v":27847.19,"d":"27,847.19"},13,"POR COBRAR POR VENCER","15 DIAS"]
[null,"2019-11-04","121201","3E SERVICIOS S.A.C.","SECTOR SUR","0003-00013571","2020-02-10","MN",{"v":12944.06,"d":"12,944.06"},{"v":3918.8798062367546,"d":"3,918.88"},{"v":12944.06,"d":"12,944.06"},-99,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-05-04","121201","GRUPO IMPORT EIRL","SECTOR SUR","0003-00094878","2020-08-10","US",{"v":145007.24,"d":"145,007.24"},{"v":145007.24,"d":"145,007.24"},{"v":478958.91371999995,"d":"478,958.91"},83,"POR COBRAR POR VENCER","90 DIAS"]
[null,"2019-10-21","121201","FIDUCIARIA GBC S.A.","SECTOR SUR","0003-00002005","2020-01-13","US",{"v":9063.12,"d":"9,063.12"},{"v":9063.12,"d":"9,063.12"},{"v":30026.116560000006,"d":"30,026.12"},-127,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2019-09-16","121202","C. CHINININ S.A.C.","SECTOR NORTE","0002-00007559","2020-01-20","US",{"v":9334.42,"d":"9,334.42"},{"v":9334.42,"d":"9,334.42"},{"v":31335.647940000003,"d":"31,335.65"},-120,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2019-11-04","121201","GAS ANTONIO'S SAC","SECTOR SUR","0003-00002473","2019-11-18","MN",{"v":8563.72,"d":"8,563.72"},{"v":2555.571471202626,"d":"2,555.57"},{"v":8563.72,"d":"8,563.72"},-183,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-03-09","121201","INGEMEC PERU SAC","SECTOR ESTE","0005-00053844","2020-03-09","MN",{"v":27291.46,"d":"27,291.46"},{"v":8200.55889423077,"d":"8,200.56"},{"v":27291.46,"d":"27,291.46"},-71,"POR COBRAR VENCIDOS","75 DIAS"]
[null,"2019-10-28","121201","PLASTIJHIM SRL","SECTOR SUR","0003-00003579","2020-03-02","MN",{"v":14932.1,"d":"14,932.10"},{"v":4508.484299516908,"d":"4,508.48"},{"v":14932.1,"d":"14,932.10"},-78,"POR COBRAR VENCIDOS","90 DIAS"]
[null,"2020-04-20","121202","CONDORCO S.R.L.","SECTOR ESTE","0005-00085654","2020-06-01","US",{"v":63110.71,"d":"63,110.71"},{"v":63110.71,"d":"63,110.71"},{"v":213251.08909,"d":"213,251.09"},13,"POR COBRAR POR VENCER","15 DIAS"]
[null,"2019-11-18","121202","CAO  JINGHUI","SECTOR SUR","0003-00011175","2020-01-13","US",{"v":3200.5,"d":"3,200.50"},{"v":3200.5,"d":"3,200.50"},{"v":10657.665,"d":"10,657.67"},-127,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-04-27","121201","SURTIDORES S.A.C.","SECTOR OESTE","0004-00081865","2020-07-20","MN",{"v":59474.74,"d":"59,474.74"},{"v":17622.145185185185,"d":"17,622.15"},{"v":59474.74,"d":"59,474.74"},62,"POR COBRAR POR VENCER","75 DIAS"]
[null,"2020-05-04","121202","A.C.D. S.R.L.","SECTOR CENTRO","0001-00071548","2020-05-04","US",{"v":102877.17,"d":"102,877.17"},{"v":102877.17,"d":"102,877.17"},{"v":342478.09893000004,"d":"342,478.10"},-15,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2019-11-04","121201","LA BRETAÐA S.A.C.","SECTOR ESTE","0005-00018303","2020-01-13","MN",{"v":9671.67,"d":"9,671.67"},{"v":2881.904052443385,"d":"2,881.90"},{"v":9671.67,"d":"9,671.67"},-127,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2019-10-21","121202","PLASTIJHIM SRL","SECTOR SUR","0003-00001693","2020-01-27","US",{"v":8275.42,"d":"8,275.42"},{"v":8275.42,"d":"8,275.42"},{"v":27813.68662,"d":"27,813.69"},-113,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-04-06","121202","EL REPOSTERO SAC","SECTOR SUR","0003-00086338","2020-06-29","US",{"v":148435.02,"d":"148,435.02"},{"v":148435.02,"d":"148,435.02"},{"v":500226.01739999995,"d":"500,226.02"},41,"POR COBRAR POR VENCER","45 DIAS"]
[null,"2020-03-30","121201","WIBGUS S.A.C.","SECTOR ESTE","0005-00064820","2020-07-20","US",{"v":136968.89,"d":"136,968.89"},{"v":136968.89,"d":"136,968.89"},{"v":453777.93257000006,"d":"453,777.93"},62,"POR COBRAR POR VENCER","75 DIAS"]
[null,"2020-01-13","121202","ILOP  S.A.C.","SECTOR OESTE","0004-00036380","2020-04-20","MN",{"v":17380.95,"d":"17,380.95"},{"v":5148.38566350711,"d":"5,148.39"},{"v":17380.95,"d":"17,380.95"},-29,"POR COBRAR VENCIDOS","30 DIAS"]
[null,"2020-03-16","121202","CALIGAS S.R.L.","SECTOR SUR","0003-00087869","2020-06-08","MN",{"v":123326.02,"d":"123,326.02"},{"v":36541.042962962965,"d":"36,541.04"},{"v":123326.02,"d":"123,326.02"},20,"POR COBRAR POR VENCER","30 DIAS"]
[null,"2020-02-17","121201","LA GRANJITA E.I.R.L","SECTOR CENTRO","0001-00091323","2020-04-13","MN",{"v":59623.14,"d":"59,623.14"},{"v":17813.904989542872,"d":"17,813.90"},{"v":59623.14,"d":"59,623.14"},-36,"POR COBRAR VENCIDOS","45 DIAS"]
[null,"2020-05-04","121202","ROBERCAR EIRL","SECTOR SUR","0003-00044155","2020-07-27","MN",{"v":25649.06,"d":"25,649.06"},{"v":7672.4678432545625,"d":"7,672.47"},{"v":25649.06,"d":"25,649.06"},69,"POR COBRAR POR VENCER","75 DIAS"]
[null,"2019-11-25","121202","QUISPE NINA AMERICO","SECTOR OESTE","0004-00030356","2019-11-25","US",{"v":26486.86,"d":"26,486.86"},{"v":26486.86,"d":"26,486.86"},{"v":89869.91597999999,"d":"89,869.92"},-176,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-05-18","121202","VAMER E.I.R.L","SECTOR ESTE","0005-00058626","2020-08-24","US",{"v":20354.57,"d":"20,354.57"},{"v":20354.57,"d":"20,354.57"},{"v":67516.10869000001,"d":"67,516.11"},97,"POR COBRAR POR VENCER","> 90 DIAS"]
[null,"2020-03-09","121201","OMNITEC S.R.L.","SECTOR NORTE","0002-00071468","2020-06-29","MN",{"v":130364.25,"d":"130,364.25"},{"v":39254.516711833785,"d":"39,254.52"},{"v":130364.25,"d":"130,364.25"},41,"POR COBRAR POR VENCER","45 DIAS"]
[null,"2020-03-09","121201","AGRO SELECTO S.A.C.","SECTOR OESTE","0004-00040965","2020-04-06","MN",{"v":15201.39,"d":"15,201.39"},{"v":4506.78624369997,"d":"4,506.79"},{"v":15201.39,"d":"15,201.39"},-43,"POR COBRAR VENCIDOS","45 DIAS"]
[null,"2019-12-02","121202","LIDER GRAFICO SRL","SECTOR SUR","0003-00023346","2020-02-10","US",{"v":6722.71,"d":"6,722.71"},{"v":6722.71,"d":"6,722.71"},{"v":22400.06972,"d":"22,400.07"},-99,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-05-18","121202","OTUSS S.A.C.","SECTOR NORTE","0002-00083526","2020-06-15","US",{"v":122193.91,"d":"122,193.91"},{"v":122193.91,"d":"122,193.91"},{"v":405561.58729,"d":"405,561.59"},27,"POR COBRAR POR VENCER","30 DIAS"]
[null,"2020-02-17","121202","AGRO SELECTO S.A.C.","SECTOR NORTE","0002-00091488","2020-06-22","MN",{"v":110765.55,"d":"110,765.55"},{"v":33423.52142426071,"d":"33,423.52"},{"v":110765.55,"d":"110,765.55"},34,"POR COBRAR POR VENCER","45 DIAS"]
[null,"2020-02-17","121201","SURTIDORES S.A.C.","SECTOR SUR","0003-00055447","2020-04-27","US",{"v":22329.55,"d":"22,329.55"},{"v":22329.55,"d":"22,329.55"},{"v":75786.4927,"d":"75,786.49"},-22,"POR COBRAR VENCIDOS","30 DIAS"]
[null,"2019-12-09","121201","CYPRESS PERU S.A.C.","SECTOR OESTE","0004-00034825","2020-03-02","US",{"v":27701.64,"d":"27,701.64"},{"v":27701.64,"d":"27,701.64"},{"v":92080.25136,"d":"92,080.25"},-78,"POR COBRAR VENCIDOS","90 DIAS"]
[null,"2020-04-27","121202","TROQPA SAC","SECTOR ESTE","0005-00053068","2020-07-06","US",{"v":25646.31,"d":"25,646.31"},{"v":25646.31,"d":"25,646.31"},{"v":86812.75935,"d":"86,812.76"},48,"POR COBRAR POR VENCER","60 DIAS"]
[null,"2020-02-24","121202","AGRO SELECTO S.A.C.","SECTOR OESTE","0004-00066058","2020-04-20","MN",{"v":134126.42,"d":"134,126.42"},{"v":39588.6717827627,"d":"39,588.67"},{"v":134126.42,"d":"134,126.42"},-29,"POR COBRAR VENCIDOS","30 DIAS"]
[null,"2019-09-30","121202","GAS ANTONIO'S SAC","SECTOR NORTE","0002-00009732","2020-01-06","US",{"v":8070.77,"d":"8,070.77"},{"v":8070.77,"d":"8,070.77"},{"v":27158.141050000002,"d":"27,158.14"},-134,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2019-08-19","121202","GAS ANTONIO'S SAC","SECTOR SUR","0003-00001714","2019-09-16","MN",{"v":7493.98,"d":"7,493.98"},{"v":2204.760223595175,"d":"2,204.76"},{"v":7493.98,"d":"7,493.98"},-246,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-04-20","121202","VICKO Y CO S.A.","SECTOR CENTRO","0001-00063136","2020-06-01","US",{"v":118925.57,"d":"118,925.57"},{"v":118925.57,"d":"118,925.57"},{"v":392811.15771,"d":"392,811.16"},13,"POR COBRAR POR VENCER","15 DIAS"]
[null,"2020-02-03","121202","SALVADOR LAZO FIDEL","SECTOR SUR","0003-00010642","2020-02-17","US",{"v":13212.2,"d":"13,212.20"},{"v":13212.2,"d":"13,212.20"},{"v":44194.80900000001,"d":"44,194.81"},-92,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2019-11-11","121201","ARCPERU S.A.C.","SECTOR OESTE","0004-00012336","2020-02-17","US",{"v":2522.59,"d":"2,522.59"},{"v":2522.59,"d":"2,522.59"},{"v":8410.31506,"d":"8,410.32"},-92,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-04-27","121201","ROBERCAR EIRL","SECTOR SUR","0003-00095826","2020-08-17","US",{"v":118048.42,"d":"118,048.42"},{"v":118048.42,"d":"118,048.42"},{"v":394753.91647999996,"d":"394,753.92"},90,"POR COBRAR POR VENCER","90 DIAS"]
[null,"2020-02-17","121201","WIBGUS S.A.C.","SECTOR NORTE","0002-00042137","2020-05-11","MN",{"v":15771.69,"d":"15,771.69"},{"v":4689.768064228368,"d":"4,689.77"},{"v":15771.69,"d":"15,771.69"},-8,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2020-04-13","121202","RV CONSULTORES SAC","SECTOR NORTE","0002-00072996","2020-06-22","MN",{"v":135682.45,"d":"135,682.45"},{"v":40929.84917043741,"d":"40,929.85"},{"v":135682.45,"d":"135,682.45"},34,"POR COBRAR POR VENCER","45 DIAS"]
[null,"2020-05-11","121202","VLALDO E.I.R.L.","SECTOR OESTE","0004-00072360","2020-08-31","US",{"v":115954.96,"d":"115,954.96"},{"v":115954.96,"d":"115,954.96"},{"v":384158.78248000005,"d":"384,158.78"},104,"POR COBRAR POR VENCER","> 90 DIAS"]
[null,"2019-11-18","121202","ARPE EIRL","SECTOR OESTE","0004-00037944","2020-01-27","US",{"v":25640.08,"d":"25,640.08"},{"v":25640.08,"d":"25,640.08"},{"v":86971.15136,"d":"86,971.15"},-113,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2019-10-21","121201","GAS ANTONIO'S SAC","SECTOR NORTE","0002-00001141","2020-02-10","MN",{"v":13590.42,"d":"13,590.42"},{"v":4078.757503001201,"d":"4,078.76"},{"v":13590.42,"d":"13,590.42"},-99,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-05-25","121202","ROBERCAR EIRL","SECTOR SUR","0003-00073918","2020-08-03","MN",{"v":58210.07,"d":"58,210.07"},{"v":17314.11957168352,"d":"17,314.12"},{"v":58210.07,"d":"58,210.07"},76,"POR COBRAR POR VENCER","90 DIAS"]
[null,"2020-01-20","121201","DR GAS S.A.C.","SECTOR ESTE","0005-00013072","2020-01-20","US",{"v":10775.91,"d":"10,775.91"},{"v":10775.91,"d":"10,775.91"},{"v":36088.52259,"d":"36,088.52"},-120,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-03-23","121201","AGF VULCANO S.R.L.","SECTOR NORTE","0002-00095241","2020-05-04","US",{"v":66815.16,"d":"66,815.16"},{"v":66815.16,"d":"66,815.16"},{"v":221358.62508000003,"d":"221,358.63"},-15,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2020-05-18","121202","JHOSBET E.I.R.L.","SECTOR SUR","0003-00064098","2020-09-07","MN",{"v":101912.46,"d":"101,912.46"},{"v":30268.03088803089,"d":"30,268.03"},{"v":101912.46,"d":"101,912.46"},111,"POR COBRAR POR VENCER","> 90 DIAS"]
[null,"2019-12-02","121202","QUISPE NINA AMERICO","SECTOR NORTE","0002-00029008","2020-04-06","US",{"v":11002.54,"d":"11,002.54"},{"v":11002.54,"d":"11,002.54"},{"v":36396.40232,"d":"36,396.40"},-43,"POR COBRAR VENCIDOS","45 DIAS"]
[null,"2020-04-20","121201","SEGURINDUSTRIA SA","SECTOR ESTE","0005-00065750","2020-05-04","US",{"v":70232.94,"d":"70,232.94"},{"v":70232.94,"d":"70,232.94"},{"v":238370.59836,"d":"238,370.60"},-15,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2019-11-25","121202","ARCPERU S.A.C.","SECTOR ESTE","0005-00025926","2020-01-06","US",{"v":3153.81,"d":"3,153.81"},{"v":3153.81,"d":"3,153.81"},{"v":10476.95682,"d":"10,476.96"},-134,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-02-17","121202","LARCO PETS EIRL","SECTOR SUR","0003-00069902","2020-03-16","US",{"v":100809.08,"d":"100,809.08"},{"v":100809.08,"d":"100,809.08"},{"v":339524.98144,"d":"339,524.98"},-64,"POR COBRAR VENCIDOS","75 DIAS"]
[null,"2019-08-26","121202","ASTRIB S.A.C.","SECTOR SUR","0003-00007206","2019-09-23","US",{"v":13022.01,"d":"13,022.01"},{"v":13022.01,"d":"13,022.01"},{"v":43220.05119,"d":"43,220.05"},-239,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-04-27","121201","JHOSBET E.I.R.L.","SECTOR CENTRO","0001-00048779","2020-06-08","US",{"v":25312.23,"d":"25,312.23"},{"v":25312.23,"d":"25,312.23"},{"v":85707.21078000001,"d":"85,707.21"},20,"POR COBRAR POR VENCER","30 DIAS"]
[null,"2020-05-04","121202","EL REPOSTERO SAC","SECTOR NORTE","0002-00048299","2020-08-10","US",{"v":15516.78,"d":"15,516.78"},{"v":15516.78,"d":"15,516.78"},{"v":52043.28012,"d":"52,043.28"},83,"POR COBRAR POR VENCER","90 DIAS"]
[null,"2020-05-04","121202","SERVICON S.A.C.","SECTOR NORTE","0002-00063549","2020-08-10","MN",{"v":79048.2,"d":"79,048.20"},{"v":23645.88692790906,"d":"23,645.89"},{"v":79048.2,"d":"79,048.20"},83,"POR COBRAR POR VENCER","90 DIAS"]
[null,"2020-03-16","121202","DIMACAR S.A.C.","SECTOR SUR","0003-00098958","2020-03-30","US",{"v":115163.34,"d":"115,163.34"},{"v":115163.34,"d":"115,163.34"},{"v":383148.43218,"d":"383,148.43"},-50,"POR COBRAR VENCIDOS","60 DIAS"]
[null,"2020-04-13","121202","WIBGUS S.A.C.","SECTOR ESTE","0005-00082782","2020-08-03","MN",{"v":71266.68,"d":"71,266.68"},{"v":21097.30017761989,"d":"21,097.30"},{"v":71266.68,"d":"71,266.68"},76,"POR COBRAR POR VENCER","90 DIAS"]
[null,"2020-05-11","121201","TROQPA SAC","SECTOR ESTE","0005-00091855","2020-07-06","MN",{"v":106159.76,"d":"106,159.76"},{"v":31232.644895557514,"d":"31,232.64"},{"v":106159.76,"d":"106,159.76"},48,"POR COBRAR POR VENCER","60 DIAS"]
[null,"2020-02-03","121202","QUISPE NINA AMERICO","SECTOR SUR","0003-00020323","2020-06-08","US",{"v":8059.45,"d":"8,059.45"},{"v":8059.45,"d":"8,059.45"},{"v":26668.72005,"d":"26,668.72"},20,"POR COBRAR POR VENCER","30 DIAS"]
[null,"2020-04-27","121201","SUCAROL E.I.R.L.","SECTOR CENTRO","0001-00043182","2020-08-31","US",{"v":29936.08,"d":"29,936.08"},{"v":29936.08,"d":"29,936.08"},{"v":99028.55264,"d":"99,028.55"},104,"POR COBRAR POR VENCER","> 90 DIAS"]
[null,"2020-05-04","121202","CINSA E.I.R.L","SECTOR ESTE","0005-00043554","2020-07-13","MN",{"v":15400.43,"d":"15,400.43"},{"v":4597.14328358209,"d":"4,597.14"},{"v":15400.43,"d":"15,400.43"},55,"POR COBRAR POR VENCER","60 DIAS"]
[null,"2020-05-18","121202","JHOSBET E.I.R.L.","SECTOR SUR","0003-00095435","2020-07-13","MN",{"v":74636.1,"d":"74,636.10"},{"v":22440.198436560433,"d":"22,440.20"},{"v":74636.1,"d":"74,636.10"},55,"POR COBRAR POR VENCER","60 DIAS"]
[null,"2019-12-23","121202","LIDER GRAFICO SRL","SECTOR NORTE","0002-00039700","2020-01-20","US",{"v":21662.23,"d":"21,662.23"},{"v":21662.23,"d":"21,662.23"},{"v":72243.53705,"d":"72,243.54"},-120,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2019-11-04","121201","ILOP  S.A.C.","SECTOR ESTE","0005-00015514","2020-01-27","US",{"v":2565.17,"d":"2,565.17"},{"v":2565.17,"d":"2,565.17"},{"v":8688.23079,"d":"8,688.23"},-113,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2019-09-02","121202","ASTRIB S.A.C.","SECTOR SUR","0003-00007625","2019-09-30","US",{"v":14214.72,"d":"14,214.72"},{"v":14214.72,"d":"14,214.72"},{"v":47036.50848,"d":"47,036.51"},-232,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-02-24","121201","TROQPA SAC","SECTOR CENTRO","0001-00046301","2020-05-18","US",{"v":29142.64,"d":"29,142.64"},{"v":29142.64,"d":"29,142.64"},{"v":97686.12928,"d":"97,686.13"},-1,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2020-02-10","121201","3E SERVICIOS S.A.C.","SECTOR NORTE","0002-00037934","2020-04-06","US",{"v":17618.28,"d":"17,618.28"},{"v":17618.28,"d":"17,618.28"},{"v":58950.764879999995,"d":"58,950.76"},-43,"POR COBRAR VENCIDOS","45 DIAS"]
[null,"2019-12-16","121202","LIDER GRAFICO SRL","SECTOR OESTE","0004-00033380","2019-12-30","MN",{"v":28968.24,"d":"28,968.24"},{"v":8644.65532676813,"d":"8,644.66"},{"v":28968.24,"d":"28,968.24"},-141,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-04-20","121201","VLALDO E.I.R.L.","SECTOR CENTRO","0001-00060574","2020-08-24","US",{"v":91136.18,"d":"91,136.18"},{"v":91136.18,"d":"91,136.18"},{"v":308131.42457999993,"d":"308,131.42"},97,"POR COBRAR POR VENCER","> 90 DIAS"]
[null,"2020-03-09","121201","SEGURINDUSTRIA SA","SECTOR NORTE","0002-00069376","2020-07-13","MN",{"v":91682.22,"d":"91,682.22"},{"v":26981.23013537375,"d":"26,981.23"},{"v":91682.22,"d":"91,682.22"},55,"POR COBRAR POR VENCER","60 DIAS"]
[null,"2020-03-23","121201","EL REPOSTERO SAC","SECTOR OESTE","0004-00061184","2020-05-04","MN",{"v":96996.45,"d":"96,996.45"},{"v":29101.84518451845,"d":"29,101.85"},{"v":96996.45,"d":"96,996.45"},-15,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2019-10-21","121202","PLASTIJHIM SRL","SECTOR SUR","0003-00002092","2020-02-24","US",{"v":12571.04,"d":"12,571.04"},{"v":12571.04,"d":"12,571.04"},{"v":42238.6944,"d":"42,238.69"},-85,"POR COBRAR VENCIDOS","90 DIAS"]
[null,"2020-05-04","121202","A.C.D. S.R.L.","SECTOR SUR","0003-00068246","2020-09-07","US",{"v":96717.2,"d":"96,717.20"},{"v":96717.2,"d":"96,717.20"},{"v":320133.932,"d":"320,133.93"},111,"POR COBRAR POR VENCER","> 90 DIAS"]
[null,"2019-09-30","121202","ASTRIB S.A.C.","SECTOR SUR","0003-00005407","2019-09-30","US",{"v":1766.82,"d":"1,766.82"},{"v":1766.82,"d":"1,766.82"},{"v":5920.61382,"d":"5,920.61"},-232,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2019-11-18","121201","LA BRETAÐA S.A.C.","SECTOR NORTE","0002-00033589","2019-12-02","US",{"v":24490.21,"d":"24,490.21"},{"v":24490.21,"d":"24,490.21"},{"v":81748.32098,"d":"81,748.32"},-169,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-03-16","121202","QUIMENSA EIRL","SECTOR OESTE","0004-00058992","2020-04-27","MN",{"v":16264.42,"d":"16,264.42"},{"v":4853.601909877649,"d":"4,853.60"},{"v":16264.42,"d":"16,264.42"},-22,"POR COBRAR VENCIDOS","30 DIAS"]
[null,"2019-11-11","121202","CHINANGO S.A.C.","SECTOR OESTE","0004-00033526","2019-12-09","US",{"v":27521.36,"d":"27,521.36"},{"v":27521.36,"d":"27,521.36"},{"v":92994.67544,"d":"92,994.68"},-162,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-05-04","121201","OTUSS S.A.C.","SECTOR CENTRO","0001-00048733","2020-06-01","US",{"v":19887.92,"d":"19,887.92"},{"v":19887.92,"d":"19,887.92"},{"v":67081.95416,"d":"67,081.95"},13,"POR COBRAR POR VENCER","15 DIAS"]
[null,"2020-04-13","121201","AGRO SELECTO S.A.C.","SECTOR OESTE","0004-00080444","2020-04-27","MN",{"v":76100.43,"d":"76,100.43"},{"v":22389.064430714912,"d":"22,389.06"},{"v":76100.43,"d":"76,100.43"},-22,"POR COBRAR VENCIDOS","30 DIAS"]
[null,"2020-03-09","121202","CONDORCO S.R.L.","SECTOR CENTRO","0001-00089964","2020-04-20","MN",{"v":115331.81,"d":"115,331.81"},{"v":34396.603042051895,"d":"34,396.60"},{"v":115331.81,"d":"115,331.81"},-29,"POR COBRAR VENCIDOS","30 DIAS"]
[null,"2020-03-16","121202","LARCO PETS EIRL","SECTOR NORTE","0002-00050545","2020-05-25","US",{"v":26713.73,"d":"26,713.73"},{"v":26713.73,"d":"26,713.73"},{"v":90319.12113,"d":"90,319.12"},6,"POR COBRAR POR VENCER","15 DIAS"]
[null,"2020-03-23","121202","SERVICON S.A.C.","SECTOR NORTE","0002-00041035","2020-07-27","US",{"v":18902.99,"d":"18,902.99"},{"v":18902.99,"d":"18,902.99"},{"v":63325.016500000005,"d":"63,325.02"},69,"POR COBRAR POR VENCER","75 DIAS"]
[null,"2020-04-06","121201","CONDORCO S.R.L.","SECTOR OESTE","0004-00081852","2020-06-01","US",{"v":126975.3,"d":"126,975.30"},{"v":126975.3,"d":"126,975.30"},{"v":427906.761,"d":"427,906.76"},13,"POR COBRAR POR VENCER","15 DIAS"]
[null,"2020-04-13","121202","VLALDO E.I.R.L.","SECTOR SUR","0003-00042128","2020-05-25","MN",{"v":16053.95,"d":"16,053.95"},{"v":4780.807027992853,"d":"4,780.81"},{"v":16053.95,"d":"16,053.95"},6,"POR COBRAR POR VENCER","15 DIAS"]
[null,"2019-12-30","121202","QUISPE NINA AMERICO","SECTOR NORTE","0002-00011442","2020-05-04","MN",{"v":7079.65,"d":"7,079.65"},{"v":2133.710066305003,"d":"2,133.71"},{"v":7079.65,"d":"7,079.65"},-15,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2020-03-23","121201","LA GRANJITA E.I.R.L","SECTOR NORTE","0002-00076912","2020-03-23","US",{"v":102875.53,"d":"102,875.53"},{"v":102875.53,"d":"102,875.53"},{"v":343192.76808,"d":"343,192.77"},-57,"POR COBRAR VENCIDOS","60 DIAS"]
[null,"2020-04-27","121202","L & C SERVIS EIRL","SECTOR CENTRO","0001-00087641","2020-05-11","MN",{"v":117597.87,"d":"117,597.87"},{"v":35072.43364151506,"d":"35,072.43"},{"v":117597.87,"d":"117,597.87"},-8,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2019-12-30","121202","3E SERVICIOS S.A.C.","SECTOR ESTE","0005-00033637","2020-01-27","MN",{"v":25709.37,"d":"25,709.37"},{"v":7681.31759784882,"d":"7,681.32"},{"v":25709.37,"d":"25,709.37"},-113,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-03-30","121202","LA GRANJITA E.I.R.L","SECTOR ESTE","0005-00090720","2020-03-30","MN",{"v":84970.73,"d":"84,970.73"},{"v":25655.413647342993,"d":"25,655.41"},{"v":84970.73,"d":"84,970.73"},-50,"POR COBRAR VENCIDOS","60 DIAS"]
[null,"2019-12-30","121201","SALVADOR LAZO FIDEL","SECTOR SUR","0003-00018492","2020-03-09","US",{"v":1877.38,"d":"1,877.38"},{"v":1877.38,"d":"1,877.38"},{"v":6345.5444,"d":"6,345.54"},-71,"POR COBRAR VENCIDOS","75 DIAS"]
[null,"2019-12-30","121202","ARCPERU S.A.C.","SECTOR SUR","0003-00026104","2020-01-13","US",{"v":14723.14,"d":"14,723.14"},{"v":14723.14,"d":"14,723.14"},{"v":48674.70084,"d":"48,674.70"},-127,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-05-04","121202","L & C SERVIS EIRL","SECTOR ESTE","0005-00050438","2020-09-07","US",{"v":25715.42,"d":"25,715.42"},{"v":25715.42,"d":"25,715.42"},{"v":86892.40418,"d":"86,892.40"},111,"POR COBRAR POR VENCER","> 90 DIAS"]
[null,"2020-03-23","121201","CALIGAS S.R.L.","SECTOR SUR","0003-00041047","2020-06-01","US",{"v":15916.53,"d":"15,916.53"},{"v":15916.53,"d":"15,916.53"},{"v":53145.29367,"d":"53,145.29"},13,"POR COBRAR POR VENCER","15 DIAS"]
[null,"2020-03-16","121201","DIMACAR S.A.C.","SECTOR NORTE","0002-00094509","2020-05-25","MN",{"v":111198.89,"d":"111,198.89"},{"v":32773.0297671677,"d":"32,773.03"},{"v":111198.89,"d":"111,198.89"},6,"POR COBRAR POR VENCER","15 DIAS"]
[null,"2020-04-20","121202","CALIGAS S.R.L.","SECTOR ESTE","0005-00045291","2020-06-15","US",{"v":17050.92,"d":"17,050.92"},{"v":17050.92,"d":"17,050.92"},{"v":57393.39672,"d":"57,393.40"},27,"POR COBRAR POR VENCER","30 DIAS"]
[null,"2019-12-23","121201","ILOP  S.A.C.","SECTOR SUR","0003-00022279","2020-02-17","US",{"v":6854.12,"d":"6,854.12"},{"v":6854.12,"d":"6,854.12"},{"v":22646.012479999998,"d":"22,646.01"},-92,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-03-30","121201","QUIMENSA EIRL","SECTOR OESTE","0004-00067498","2020-07-06","MN",{"v":69948.01,"d":"69,948.01"},{"v":21196.366666666665,"d":"21,196.37"},{"v":69948.01,"d":"69,948.01"},48,"POR COBRAR POR VENCER","60 DIAS"]
[null,"2020-05-04","121202","LARCO PETS EIRL","SECTOR ESTE","0005-00094923","2020-05-18","US",{"v":137569.76,"d":"137,569.76"},{"v":137569.76,"d":"137,569.76"},{"v":460858.69600000005,"d":"460,858.70"},-1,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2020-04-13","121202","RV CONSULTORES SAC","SECTOR ESTE","0005-00046556","2020-05-25","US",{"v":21029.09,"d":"21,029.09"},{"v":21029.09,"d":"21,029.09"},{"v":71372.73146000001,"d":"71,372.73"},6,"POR COBRAR POR VENCER","15 DIAS"]
[null,"2019-11-18","121202","TECNO COLOR S R L","SECTOR ESTE","0005-00032544","2020-03-09","MN",{"v":21949.05,"d":"21,949.05"},{"v":6563.711124401914,"d":"6,563.71"},{"v":21949.05,"d":"21,949.05"},-71,"POR COBRAR VENCIDOS","75 DIAS"]
[null,"2020-03-09","121202","LARCO PETS EIRL","SECTOR NORTE","0002-00063694","2020-04-20","US",{"v":93660,"d":"93,660.00"},{"v":93660,"d":"93,660.00"},{"v":315165.9,"d":"315,165.90"},-29,"POR COBRAR VENCIDOS","30 DIAS"]
[null,"2020-05-04","121201","QUIMENSA EIRL","SECTOR CENTRO","0001-00086251","2020-07-13","MN",{"v":62719.04,"d":"62,719.04"},{"v":18948.350453172206,"d":"18,948.35"},{"v":62719.04,"d":"62,719.04"},55,"POR COBRAR POR VENCER","60 DIAS"]
[null,"2019-11-04","121201","TECNO COLOR S R L","SECTOR OESTE","0004-00014801","2020-03-09","US",{"v":2915.67,"d":"2,915.67"},{"v":2915.67,"d":"2,915.67"},{"v":9910.36233,"d":"9,910.36"},-71,"POR COBRAR VENCIDOS","75 DIAS"]
[null,"2020-04-06","121201","AGF VULCANO S.R.L.","SECTOR NORTE","0002-00053077","2020-06-29","US",{"v":23279.85,"d":"23,279.85"},{"v":23279.85,"d":"23,279.85"},{"v":78034.0572,"d":"78,034.06"},41,"POR COBRAR POR VENCER","45 DIAS"]
[null,"2020-01-20","121202","3E SERVICIOS S.A.C.","SECTOR ESTE","0005-00035205","2020-03-30","MN",{"v":23079.87,"d":"23,079.87"},{"v":6951.768072289156,"d":"6,951.77"},{"v":23079.87,"d":"23,079.87"},-50,"POR COBRAR VENCIDOS","60 DIAS"]
[null,"2020-02-17","121201","OMNITEC S.R.L.","SECTOR NORTE","0002-00081570","2020-05-25","MN",{"v":77179.73,"d":"77,179.73"},{"v":23018.112138383534,"d":"23,018.11"},{"v":77179.73,"d":"77,179.73"},6,"POR COBRAR POR VENCER","15 DIAS"]
[null,"2020-03-16","121202","OTUSS S.A.C.","SECTOR CENTRO","0001-00073884","2020-07-06","US",{"v":143425.99,"d":"143,425.99"},{"v":143425.99,"d":"143,425.99"},{"v":473449.19299,"d":"473,449.19"},48,"POR COBRAR POR VENCER","60 DIAS"]
[null,"2020-03-09","121201","AGF VULCANO S.R.L.","SECTOR CENTRO","0001-00044407","2020-06-29","US",{"v":25736.69,"d":"25,736.69"},{"v":25736.69,"d":"25,736.69"},{"v":87298.85247999999,"d":"87,298.85"},41,"POR COBRAR POR VENCER","45 DIAS"]
[null,"2020-02-17","121202","VAMER E.I.R.L","SECTOR ESTE","0005-00084304","2020-06-08","MN",{"v":52495.75,"d":"52,495.75"},{"v":15595.8853238265,"d":"15,595.89"},{"v":52495.75,"d":"52,495.75"},20,"POR COBRAR POR VENCER","30 DIAS"]
[null,"2020-05-18","121202","CONDORCO S.R.L.","SECTOR SUR","0003-00099343","2020-09-07","US",{"v":59374.31,"d":"59,374.31"},{"v":59374.31,"d":"59,374.31"},{"v":197003.96057999998,"d":"197,003.96"},111,"POR COBRAR POR VENCER","> 90 DIAS"]
[null,"2020-03-23","121202","DIMACAR S.A.C.","SECTOR ESTE","0005-00061268","2020-05-04","US",{"v":108568.75,"d":"108,568.75"},{"v":108568.75,"d":"108,568.75"},{"v":366528.1,"d":"366,528.10"},-15,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2020-02-10","121202","OTUSS S.A.C.","SECTOR ESTE","0005-00078570","2020-06-01","MN",{"v":51529.96,"d":"51,529.96"},{"v":15605.681405208963,"d":"15,605.68"},{"v":51529.96,"d":"51,529.96"},13,"POR COBRAR POR VENCER","15 DIAS"]
[null,"2019-11-25","121201","LIDER GRAFICO SRL","SECTOR ESTE","0005-00038010","2020-01-20","US",{"v":24617.19,"d":"24,617.19"},{"v":24617.19,"d":"24,617.19"},{"v":82689.14121,"d":"82,689.14"},-120,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-04-27","121202","L & C SERVIS EIRL","SECTOR ESTE","0005-00048490","2020-08-17","US",{"v":25700.2,"d":"25,700.20"},{"v":25700.2,"d":"25,700.20"},{"v":84964.8612,"d":"84,964.86"},90,"POR COBRAR POR VENCER","90 DIAS"]
[null,"2020-02-24","121201","GRUPO IMPORT EIRL","SECTOR CENTRO","0001-00097331","2020-05-04","MN",{"v":59138.94,"d":"59,138.94"},{"v":17465.723567631423,"d":"17,465.72"},{"v":59138.94,"d":"59,138.94"},-15,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2019-11-25","121201","J.D. PLASTIC S.A.C.","SECTOR NORTE","0002-00030547","2020-02-17","MN",{"v":24519.72,"d":"24,519.72"},{"v":7278.040961709706,"d":"7,278.04"},{"v":24519.72,"d":"24,519.72"},-92,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-03-16","121202","CONDORCO S.R.L.","SECTOR ESTE","0005-00088837","2020-06-08","MN",{"v":116148.75,"d":"116,148.75"},{"v":34942.46389891697,"d":"34,942.46"},{"v":116148.75,"d":"116,148.75"},20,"POR COBRAR POR VENCER","30 DIAS"]
[null,"2020-04-27","121202","RV CONSULTORES SAC","SECTOR CENTRO","0001-00054982","2020-07-06","US",{"v":27427.7,"d":"27,427.70"},{"v":27427.7,"d":"27,427.70"},{"v":92211.9274,"d":"92,211.93"},48,"POR COBRAR POR VENCER","60 DIAS"]
[null,"2019-08-19","121201","ASTRIB S.A.C.","SECTOR NORTE","0002-00000355","2019-10-14","MN",{"v":8074.38,"d":"8,074.38"},{"v":2440.1269265639166,"d":"2,440.13"},{"v":8074.38,"d":"8,074.38"},-218,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2019-11-25","121202","ARPE EIRL","SECTOR SUR","0003-00029836","2020-01-06","US",{"v":12834.13,"d":"12,834.13"},{"v":12834.13,"d":"12,834.13"},{"v":42904.496589999995,"d":"42,904.50"},-134,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-03-30","121201","AGF VULCANO S.R.L.","SECTOR SUR","0003-00071797","2020-08-03","MN",{"v":110214.7,"d":"110,214.70"},{"v":32909.734249029556,"d":"32,909.73"},{"v":110214.7,"d":"110,214.70"},76,"POR COBRAR POR VENCER","90 DIAS"]
[null,"2020-03-02","121202","L & C SERVIS EIRL","SECTOR NORTE","0002-00097231","2020-03-02","MN",{"v":106291.77,"d":"106,291.77"},{"v":31437.968056787937,"d":"31,437.97"},{"v":106291.77,"d":"106,291.77"},-78,"POR COBRAR VENCIDOS","90 DIAS"]
[null,"2019-10-07","121202","GAS ANTONIO'S SAC","SECTOR NORTE","0002-00005499","2019-11-04","US",{"v":7169.19,"d":"7,169.19"},{"v":7169.19,"d":"7,169.19"},{"v":23916.41784,"d":"23,916.42"},-197,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-03-02","121202","CALIGAS S.R.L.","SECTOR ESTE","0005-00065315","2020-03-30","MN",{"v":116734.83,"d":"116,734.83"},{"v":34846.21791044776,"d":"34,846.22"},{"v":116734.83,"d":"116,734.83"},-50,"POR COBRAR VENCIDOS","60 DIAS"]
[null,"2020-04-20","121201","OTUSS S.A.C.","SECTOR ESTE","0005-00079360","2020-05-04","US",{"v":121646.83,"d":"121,646.83"},{"v":121646.83,"d":"121,646.83"},{"v":408733.3488,"d":"408,733.35"},-15,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2019-11-11","121202","ARCPERU S.A.C.","SECTOR SUR","0003-00012277","2020-02-17","MN",{"v":2249.11,"d":"2,249.11"},{"v":664.4342688330872,"d":"664.43"},{"v":2249.11,"d":"2,249.11"},-92,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2019-08-05","121202","C. CHINININ S.A.C.","SECTOR NORTE","0002-00003704","2019-09-16","MN",{"v":9111.58,"d":"9,111.58"},{"v":2700.5275637225845,"d":"2,700.53"},{"v":9111.58,"d":"9,111.58"},-246,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-03-30","121202","CALIGAS S.R.L.","SECTOR ESTE","0005-00087004","2020-04-13","US",{"v":110423.19,"d":"110,423.19"},{"v":110423.19,"d":"110,423.19"},{"v":371905.30392,"d":"371,905.30"},-36,"POR COBRAR VENCIDOS","45 DIAS"]
[null,"2020-05-11","121202","CINSA E.I.R.L","SECTOR ESTE","0005-00042558","2020-06-08","MN",{"v":25722.82,"d":"25,722.82"},{"v":7759.523378582202,"d":"7,759.52"},{"v":25722.82,"d":"25,722.82"},20,"POR COBRAR POR VENCER","30 DIAS"]
[null,"2020-01-13","121202","J.D. PLASTIC S.A.C.","SECTOR ESTE","0005-00036829","2020-01-27","US",{"v":20295.84,"d":"20,295.84"},{"v":20295.84,"d":"20,295.84"},{"v":68843.48928,"d":"68,843.49"},-113,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2019-12-30","121202","J.D. PLASTIC S.A.C.","SECTOR NORTE","0002-00012530","2020-03-23","MN",{"v":13759.49,"d":"13,759.49"},{"v":4076.8859259259257,"d":"4,076.89"},{"v":13759.49,"d":"13,759.49"},-57,"POR COBRAR VENCIDOS","60 DIAS"]
[null,"2020-05-11","121202","A.C.D. S.R.L.","SECTOR SUR","0003-00054135","2020-07-06","US",{"v":15097.63,"d":"15,097.63"},{"v":15097.63,"d":"15,097.63"},{"v":50229.81501,"d":"50,229.82"},48,"POR COBRAR POR VENCER","60 DIAS"]
[null,"2019-10-07","121202","C. CHINININ S.A.C.","SECTOR SUR","0003-00000299","2020-01-27","MN",{"v":12202.88,"d":"12,202.88"},{"v":3667.8328824767054,"d":"3,667.83"},{"v":12202.88,"d":"12,202.88"},-113,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-03-16","121202","RV CONSULTORES SAC","SECTOR SUR","0003-00079031","2020-05-25","MN",{"v":95286.54,"d":"95,286.54"},{"v":28865.961829748558,"d":"28,865.96"},{"v":95286.54,"d":"95,286.54"},6,"POR COBRAR POR VENCER","15 DIAS"]
[null,"2019-08-26","121202","PLASTIJHIM SRL","SECTOR SUR","0003-00005888","2019-09-09","MN",{"v":13483.99,"d":"13,483.99"},{"v":4068.7960168980085,"d":"4,068.80"},{"v":13483.99,"d":"13,483.99"},-253,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-05-25","121201","SERVICON S.A.C.","SECTOR SUR","0003-00046818","2020-08-03","US",{"v":21710.65,"d":"21,710.65"},{"v":21710.65,"d":"21,710.65"},{"v":73468.8396,"d":"73,468.84"},76,"POR COBRAR POR VENCER","90 DIAS"]
[null,"2019-12-30","121202","CHINANGO S.A.C.","SECTOR ESTE","0005-00027651","2020-04-20","US",{"v":7578.9,"d":"7,578.90"},{"v":7578.9,"d":"7,578.90"},{"v":25556.050799999997,"d":"25,556.05"},-29,"POR COBRAR VENCIDOS","30 DIAS"]
[null,"2019-12-30","121202","CHINANGO S.A.C.","SECTOR ESTE","0005-00010896","2020-03-23","US",{"v":4523.04,"d":"4,523.04"},{"v":4523.04,"d":"4,523.04"},{"v":15233.59872,"d":"15,233.60"},-57,"POR COBRAR VENCIDOS","60 DIAS"]
[null,"2020-04-27","121201","SURTIDORES S.A.C.","SECTOR SUR","0003-00053001","2020-05-11","MN",{"v":22626.79,"d":"22,626.79"},{"v":6809.145350586819,"d":"6,809.15"},{"v":22626.79,"d":"22,626.79"},-8,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2020-02-17","121202","PENTAGRAF S.A.C.","SECTOR NORTE","0002-00079152","2020-03-30","US",{"v":60312.69,"d":"60,312.69"},{"v":60312.69,"d":"60,312.69"},{"v":199393.75314000002,"d":"199,393.75"},-50,"POR COBRAR VENCIDOS","60 DIAS"]
[null,"2019-12-23","121201","CAO  JINGHUI","SECTOR OESTE","0004-00017204","2020-04-27","MN",{"v":12283.95,"d":"12,283.95"},{"v":3650.5052005943535,"d":"3,650.51"},{"v":12283.95,"d":"12,283.95"},-22,"POR COBRAR VENCIDOS","30 DIAS"]
[null,"2019-11-11","121202","LA BRETAÐA S.A.C.","SECTOR SUR","0003-00039448","2020-03-02","MN",{"v":25633.59,"d":"25,633.59"},{"v":7737.274373679445,"d":"7,737.27"},{"v":25633.59,"d":"25,633.59"},-78,"POR COBRAR VENCIDOS","90 DIAS"]
[null,"2020-03-30","121201","PENTAGRAF S.A.C.","SECTOR CENTRO","0001-00085123","2020-05-25","MN",{"v":114670.82,"d":"114,670.82"},{"v":34394.36712657469,"d":"34,394.37"},{"v":114670.82,"d":"114,670.82"},6,"POR COBRAR POR VENCER","15 DIAS"]
[null,"2019-12-30","121202","CYPRESS PERU S.A.C.","SECTOR OESTE","0004-00037215","2019-12-30","MN",{"v":25698.36,"d":"25,698.36"},{"v":7571.703005303477,"d":"7,571.70"},{"v":25698.36,"d":"25,698.36"},-141,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-03-30","121201","OTUSS S.A.C.","SECTOR OESTE","0004-00047366","2020-06-08","US",{"v":29409.93,"d":"29,409.93"},{"v":29409.93,"d":"29,409.93"},{"v":97729.19739,"d":"97,729.20"},20,"POR COBRAR POR VENCER","30 DIAS"]
[null,"2020-04-13","121201","WIBGUS S.A.C.","SECTOR ESTE","0005-00070028","2020-07-20","US",{"v":71861.59,"d":"71,861.59"},{"v":71861.59,"d":"71,861.59"},{"v":242604.72783999998,"d":"242,604.73"},62,"POR COBRAR POR VENCER","75 DIAS"]
[null,"2019-08-26","121201","ASTRIB S.A.C.","SECTOR SUR","0003-00009469","2019-08-26","US",{"v":5232.43,"d":"5,232.43"},{"v":5232.43,"d":"5,232.43"},{"v":17423.9919,"d":"17,423.99"},-267,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-03-16","121202","SUCAROL E.I.R.L.","SECTOR CENTRO","0001-00084884","2020-06-22","US",{"v":74696.89,"d":"74,696.89"},{"v":74696.89,"d":"74,696.89"},{"v":252475.4882,"d":"252,475.49"},34,"POR COBRAR POR VENCER","45 DIAS"]
[null,"2019-11-25","121202","DR GAS S.A.C.","SECTOR ESTE","0005-00036181","2020-01-20","US",{"v":22822.25,"d":"22,822.25"},{"v":22822.25,"d":"22,822.25"},{"v":75404.71399999999,"d":"75,404.71"},-120,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-05-11","121202","INGEMEC PERU SAC","SECTOR CENTRO","0001-00041375","2020-06-22","US",{"v":17320.71,"d":"17,320.71"},{"v":17320.71,"d":"17,320.71"},{"v":57210.30512999999,"d":"57,210.31"},34,"POR COBRAR POR VENCER","45 DIAS"]
[null,"2020-04-06","121201","AGF VULCANO S.R.L.","SECTOR CENTRO","0001-00050734","2020-04-06","US",{"v":28883.16,"d":"28,883.16"},{"v":28883.16,"d":"28,883.16"},{"v":97249.59972,"d":"97,249.60"},-43,"POR COBRAR VENCIDOS","45 DIAS"]
[null,"2020-04-27","121201","GRUPO IMPORT EIRL","SECTOR CENTRO","0001-00091147","2020-08-31","US",{"v":70893.38,"d":"70,893.38"},{"v":70893.38,"d":"70,893.38"},{"v":240115.87806000002,"d":"240,115.88"},104,"POR COBRAR POR VENCER","> 90 DIAS"]
[null,"2020-03-09","121202","EL REPOSTERO SAC","SECTOR NORTE","0002-00086483","2020-04-06","US",{"v":129451.75,"d":"129,451.75"},{"v":129451.75,"d":"129,451.75"},{"v":427190.77499999997,"d":"427,190.78"},-43,"POR COBRAR VENCIDOS","45 DIAS"]
[null,"2020-04-13","121202","DIMACAR S.A.C.","SECTOR OESTE","0004-00092948","2020-07-20","US",{"v":130270.18,"d":"130,270.18"},{"v":130270.18,"d":"130,270.18"},{"v":437056.45389999996,"d":"437,056.45"},62,"POR COBRAR POR VENCER","75 DIAS"]
[null,"2020-05-04","121201","LA GRANJITA E.I.R.L","SECTOR ESTE","0005-00071260","2020-07-27","US",{"v":118488.85,"d":"118,488.85"},{"v":118488.85,"d":"118,488.85"},{"v":402506.62345,"d":"402,506.62"},69,"POR COBRAR POR VENCER","75 DIAS"]
[null,"2020-05-04","121202","OMNITEC S.R.L.","SECTOR SUR","0003-00085361","2020-07-13","MN",{"v":118420.95,"d":"118,420.95"},{"v":35583.21814903846,"d":"35,583.22"},{"v":118420.95,"d":"118,420.95"},55,"POR COBRAR POR VENCER","60 DIAS"]
[null,"2020-02-03","121201","CHINANGO S.A.C.","SECTOR NORTE","0002-00017300","2020-03-30","MN",{"v":4010.51,"d":"4,010.51"},{"v":1192.8941106484235,"d":"1,192.89"},{"v":4010.51,"d":"4,010.51"},-50,"POR COBRAR VENCIDOS","60 DIAS"]
[null,"2020-03-23","121202","SUCAROL E.I.R.L.","SECTOR NORTE","0002-00058952","2020-05-04","MN",{"v":29713.87,"d":"29,713.87"},{"v":8830.273402674591,"d":"8,830.27"},{"v":29713.87,"d":"29,713.87"},-15,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2019-11-18","121202","QUISPE NINA AMERICO","SECTOR SUR","0003-00028890","2020-02-10","MN",{"v":2128.61,"d":"2,128.61"},{"v":640.3760529482552,"d":"640.38"},{"v":2128.61,"d":"2,128.61"},-99,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-03-30","121201","QUIMENSA EIRL","SECTOR OESTE","0004-00070799","2020-04-13","US",{"v":93895.57,"d":"93,895.57"},{"v":93895.57,"d":"93,895.57"},{"v":313798.99494,"d":"313,798.99"},-36,"POR COBRAR VENCIDOS","45 DIAS"]
[null,"2020-02-24","121202","ROBERCAR EIRL","SECTOR OESTE","0004-00044762","2020-04-20","US",{"v":26751.61,"d":"26,751.61"},{"v":26751.61,"d":"26,751.61"},{"v":88975.85486,"d":"88,975.85"},-29,"POR COBRAR VENCIDOS","30 DIAS"]
[null,"2020-05-04","121202","QUIMENSA EIRL","SECTOR CENTRO","0001-00099780","2020-09-07","US",{"v":54388.82,"d":"54,388.82"},{"v":54388.82,"d":"54,388.82"},{"v":179755.05010000002,"d":"179,755.05"},111,"POR COBRAR POR VENCER","> 90 DIAS"]
[null,"2020-05-18","121201","VICKO Y CO S.A.","SECTOR ESTE","0005-00064021","2020-08-10","US",{"v":136416.03,"d":"136,416.03"},{"v":136416.03,"d":"136,416.03"},{"v":453446.88372,"d":"453,446.88"},83,"POR COBRAR POR VENCER","90 DIAS"]
[null,"2019-07-29","121202","C. CHINININ S.A.C.","SECTOR NORTE","0002-00002366","2019-10-21","US",{"v":7479.27,"d":"7,479.27"},{"v":7479.27,"d":"7,479.27"},{"v":24763.862970000002,"d":"24,763.86"},-211,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-02-10","121202","CHINANGO S.A.C.","SECTOR OESTE","0004-00018530","2020-06-15","US",{"v":8166.62,"d":"8,166.62"},{"v":8166.62,"d":"8,166.62"},{"v":27284.67742,"d":"27,284.68"},27,"POR COBRAR POR VENCER","30 DIAS"]
[null,"2020-02-17","121201","GRUPO IMPORT EIRL","SECTOR OESTE","0004-00041553","2020-05-11","MN",{"v":21236.93,"d":"21,236.93"},{"v":6390.890761360217,"d":"6,390.89"},{"v":21236.93,"d":"21,236.93"},-8,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2019-08-19","121202","GAS ANTONIO'S SAC","SECTOR SUR","0003-00005011","2019-09-16","US",{"v":11435.04,"d":"11,435.04"},{"v":11435.04,"d":"11,435.04"},{"v":37815.67728,"d":"37,815.68"},-246,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-05-11","121202","DIMACAR S.A.C.","SECTOR NORTE","0002-00065966","2020-07-20","US",{"v":133621.43,"d":"133,621.43"},{"v":133621.43,"d":"133,621.43"},{"v":450972.32625,"d":"450,972.33"},62,"POR COBRAR POR VENCER","75 DIAS"]
[null,"2020-04-27","121202","CINSA E.I.R.L","SECTOR ESTE","0005-00081064","2020-06-08","US",{"v":100873.08,"d":"100,873.08"},{"v":100873.08,"d":"100,873.08"},{"v":340547.51808,"d":"340,547.52"},20,"POR COBRAR POR VENCER","30 DIAS"]
[null,"2020-05-18","121202","SUCAROL E.I.R.L.","SECTOR ESTE","0005-00088531","2020-07-27","US",{"v":94560.24,"d":"94,560.24"},{"v":94560.24,"d":"94,560.24"},{"v":312332.47272,"d":"312,332.47"},69,"POR COBRAR POR VENCER","75 DIAS"]
[null,"2020-03-09","121202","ROBERCAR EIRL","SECTOR OESTE","0004-00056918","2020-05-18","US",{"v":17741.32,"d":"17,741.32"},{"v":17741.32,"d":"17,741.32"},{"v":60249.52272,"d":"60,249.52"},-1,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2019-12-30","121201","CYPRESS PERU S.A.C.","SECTOR NORTE","0002-00017851","2020-05-04","US",{"v":3102.26,"d":"3,102.26"},{"v":3102.26,"d":"3,102.26"},{"v":10516.6614,"d":"10,516.66"},-15,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2020-05-11","121202","INGEMEC PERU SAC","SECTOR OESTE","0004-00056435","2020-05-11","US",{"v":15880.5,"d":"15,880.50"},{"v":15880.5,"d":"15,880.50"},{"v":52532.693999999996,"d":"52,532.69"},-8,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2020-04-06","121201","A.C.D. S.R.L.","SECTOR NORTE","0002-00044447","2020-06-29","MN",{"v":26928.88,"d":"26,928.88"},{"v":8150.387409200969,"d":"8,150.39"},{"v":26928.88,"d":"26,928.88"},41,"POR COBRAR POR VENCER","45 DIAS"]
[null,"2019-11-11","121201","CHINANGO S.A.C.","SECTOR ESTE","0005-00015797","2020-03-02","US",{"v":6416.45,"d":"6,416.45"},{"v":6416.45,"d":"6,416.45"},{"v":21347.52915,"d":"21,347.53"},-78,"POR COBRAR VENCIDOS","90 DIAS"]
[null,"2020-02-17","121201","A.C.D. S.R.L.","SECTOR ESTE","0005-00081431","2020-02-17","US",{"v":132317.94,"d":"132,317.94"},{"v":132317.94,"d":"132,317.94"},{"v":440486.42226,"d":"440,486.42"},-92,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2019-12-09","121202","QUISPE NINA AMERICO","SECTOR SUR","0003-00016667","2020-03-16","US",{"v":11212.44,"d":"11,212.44"},{"v":11212.44,"d":"11,212.44"},{"v":37830.772560000005,"d":"37,830.77"},-64,"POR COBRAR VENCIDOS","75 DIAS"]
[null,"2020-03-16","121201","VICKO Y CO S.A.","SECTOR NORTE","0002-00051088","2020-04-27","US",{"v":16013.96,"d":"16,013.96"},{"v":16013.96,"d":"16,013.96"},{"v":53886.9754,"d":"53,886.98"},-22,"POR COBRAR VENCIDOS","30 DIAS"]
[null,"2019-09-30","121202","FIDUCIARIA GBC S.A.","SECTOR SUR","0003-00007035","2019-11-11","US",{"v":12842.06,"d":"12,842.06"},{"v":12842.06,"d":"12,842.06"},{"v":42584.270959999994,"d":"42,584.27"},-190,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2019-11-04","121202","ILOP  S.A.C.","SECTOR NORTE","0002-00015736","2020-02-10","US",{"v":8586.02,"d":"8,586.02"},{"v":8586.02,"d":"8,586.02"},{"v":28952.05944,"d":"28,952.06"},-99,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-03-09","121202","KOZUMI PERU S.A.","SECTOR SUR","0003-00092873","2020-07-13","MN",{"v":65479.77,"d":"65,479.77"},{"v":19722.822289156626,"d":"19,722.82"},{"v":65479.77,"d":"65,479.77"},55,"POR COBRAR POR VENCER","60 DIAS"]
[null,"2020-05-04","121201","A.C.D. S.R.L.","SECTOR ESTE","0005-00086372","2020-09-07","US",{"v":103662.09,"d":"103,662.09"},{"v":103662.09,"d":"103,662.09"},{"v":346853.35314,"d":"346,853.35"},111,"POR COBRAR POR VENCER","> 90 DIAS"]
[null,"2020-05-18","121201","SERVICON S.A.C.","SECTOR SUR","0003-00055398","2020-08-24","US",{"v":23416.9,"d":"23,416.90"},{"v":23416.9,"d":"23,416.90"},{"v":77767.5249,"d":"77,767.52"},97,"POR COBRAR POR VENCER","> 90 DIAS"]
[null,"2020-01-27","121201","SALVADOR LAZO FIDEL","SECTOR ESTE","0005-00025004","2020-04-20","US",{"v":13552.75,"d":"13,552.75"},{"v":13552.75,"d":"13,552.75"},{"v":45442.37075,"d":"45,442.37"},-29,"POR COBRAR VENCIDOS","30 DIAS"]
[null,"2019-11-18","121201","DR GAS S.A.C.","SECTOR NORTE","0002-00021191","2020-01-13","MN",{"v":2326.14,"d":"2,326.14"},{"v":703.186215235792,"d":"703.19"},{"v":2326.14,"d":"2,326.14"},-127,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-02-10","121201","DR GAS S.A.C.","SECTOR OESTE","0004-00039934","2020-03-23","US",{"v":16300.23,"d":"16,300.23"},{"v":16300.23,"d":"16,300.23"},{"v":54279.7659,"d":"54,279.77"},-57,"POR COBRAR VENCIDOS","60 DIAS"]
[null,"2020-02-17","121201","QUIMENSA EIRL","SECTOR CENTRO","0001-00040911","2020-04-27","US",{"v":22304.14,"d":"22,304.14"},{"v":22304.14,"d":"22,304.14"},{"v":74339.69862,"d":"74,339.70"},-22,"POR COBRAR VENCIDOS","30 DIAS"]
[null,"2020-01-20","121202","ILOP  S.A.C.","SECTOR ESTE","0005-00031666","2020-01-20","MN",{"v":20632.23,"d":"20,632.23"},{"v":6248.403997577226,"d":"6,248.40"},{"v":20632.23,"d":"20,632.23"},-120,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-01-13","121201","CYPRESS PERU S.A.C.","SECTOR OESTE","0004-00027571","2020-04-20","MN",{"v":8400.24,"d":"8,400.24"},{"v":2541.676248108926,"d":"2,541.68"},{"v":8400.24,"d":"8,400.24"},-29,"POR COBRAR VENCIDOS","30 DIAS"]
[null,"2020-02-10","121201","ARPE EIRL","SECTOR ESTE","0005-00010762","2020-03-09","MN",{"v":7121.58,"d":"7,121.58"},{"v":2145.7005122024707,"d":"2,145.70"},{"v":7121.58,"d":"7,121.58"},-71,"POR COBRAR VENCIDOS","75 DIAS"]
[null,"2019-12-30","121202","J.D. PLASTIC S.A.C.","SECTOR ESTE","0005-00012058","2019-12-30","US",{"v":13782.18,"d":"13,782.18"},{"v":13782.18,"d":"13,782.18"},{"v":46831.84764,"d":"46,831.85"},-141,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-01-06","121202","ARCPERU S.A.C.","SECTOR OESTE","0004-00033239","2020-02-03","US",{"v":16121.26,"d":"16,121.26"},{"v":16121.26,"d":"16,121.26"},{"v":53264.643039999995,"d":"53,264.64"},-106,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-05-11","121202","DIMACAR S.A.C.","SECTOR NORTE","0002-00046713","2020-06-08","US",{"v":27499.87,"d":"27,499.87"},{"v":27499.87,"d":"27,499.87"},{"v":93279.55904,"d":"93,279.56"},20,"POR COBRAR POR VENCER","30 DIAS"]
[null,"2020-05-18","121202","QUIMENSA EIRL","SECTOR NORTE","0002-00082260","2020-09-21","MN",{"v":67744.89,"d":"67,744.89"},{"v":20222.355223880597,"d":"20,222.36"},{"v":67744.89,"d":"67,744.89"},125,"POR COBRAR POR VENCER","> 90 DIAS"]
[null,"2019-12-09","121202","ILOP  S.A.C.","SECTOR ESTE","0005-00016724","2020-01-06","US",{"v":5617.68,"d":"5,617.68"},{"v":5617.68,"d":"5,617.68"},{"v":19043.9352,"d":"19,043.94"},-134,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-04-06","121201","KOZUMI PERU S.A.","SECTOR ESTE","0005-00083878","2020-06-29","US",{"v":105813.61,"d":"105,813.61"},{"v":105813.61,"d":"105,813.61"},{"v":350137.23549,"d":"350,137.24"},41,"POR COBRAR POR VENCER","45 DIAS"]
[null,"2020-05-11","121201","LARCO PETS EIRL","SECTOR NORTE","0002-00075741","2020-08-31","US",{"v":118409.93,"d":"118,409.93"},{"v":118409.93,"d":"118,409.93"},{"v":402120.12227999995,"d":"402,120.12"},104,"POR COBRAR POR VENCER","> 90 DIAS"]
[null,"2020-03-02","121201","OMNITEC S.R.L.","SECTOR SUR","0003-00076648","2020-03-02","US",{"v":127028.5,"d":"127,028.50"},{"v":127028.5,"d":"127,028.50"},{"v":422496.791,"d":"422,496.79"},-78,"POR COBRAR VENCIDOS","90 DIAS"]
[null,"2020-04-20","121202","OMNITEC S.R.L.","SECTOR ESTE","0005-00073426","2020-08-10","US",{"v":141873.21,"d":"141,873.21"},{"v":141873.21,"d":"141,873.21"},{"v":472579.66251,"d":"472,579.66"},83,"POR COBRAR POR VENCER","90 DIAS"]
[null,"2020-02-03","121202","ARCPERU S.A.C.","SECTOR NORTE","0002-00033777","2020-02-17","MN",{"v":23352.29,"d":"23,352.29"},{"v":6872.363154796939,"d":"6,872.36"},{"v":23352.29,"d":"23,352.29"},-92,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-03-09","121202","CALIGAS S.R.L.","SECTOR SUR","0003-00052640","2020-07-13","MN",{"v":29140.29,"d":"29,140.29"},{"v":8761.361996392063,"d":"8,761.36"},{"v":29140.29,"d":"29,140.29"},55,"POR COBRAR POR VENCER","60 DIAS"]
[null,"2020-02-24","121202","CALIGAS S.R.L.","SECTOR NORTE","0002-00093553","2020-06-15","MN",{"v":90717.39,"d":"90,717.39"},{"v":27120.29596412556,"d":"27,120.30"},{"v":90717.39,"d":"90,717.39"},27,"POR COBRAR POR VENCER","30 DIAS"]
[null,"2020-03-09","121202","OTUSS S.A.C.","SECTOR OESTE","0004-00049525","2020-03-23","MN",{"v":16283.46,"d":"16,283.46"},{"v":4826.158861885003,"d":"4,826.16"},{"v":16283.46,"d":"16,283.46"},-57,"POR COBRAR VENCIDOS","60 DIAS"]
[null,"2019-11-11","121201","SALVADOR LAZO FIDEL","SECTOR ESTE","0005-00027579","2020-03-02","MN",768.72,{"v":229.53717527620185,"d":"229.54"},768.72,-78,"POR COBRAR VENCIDOS","90 DIAS"]
[null,"2019-12-30","121201","TECNO LASER S.A.C.","SECTOR SUR","0003-00010468","2020-04-06","US",{"v":11457.81,"d":"11,457.81"},{"v":11457.81,"d":"11,457.81"},{"v":38853.43371,"d":"38,853.43"},-43,"POR COBRAR VENCIDOS","45 DIAS"]
[null,"2020-03-09","121202","OMNITEC S.R.L.","SECTOR OESTE","0004-00050726","2020-06-29","MN",{"v":28451.22,"d":"28,451.22"},{"v":8525.98741384477,"d":"8,525.99"},{"v":28451.22,"d":"28,451.22"},41,"POR COBRAR POR VENCER","45 DIAS"]
[null,"2019-12-23","121202","CHINANGO S.A.C.","SECTOR NORTE","0002-00017640","2020-02-17","US",{"v":11528.86,"d":"11,528.86"},{"v":11528.86,"d":"11,528.86"},{"v":38633.20986,"d":"38,633.21"},-92,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-03-30","121202","AGF VULCANO S.R.L.","SECTOR SUR","0003-00093163","2020-05-11","US",{"v":68164.87,"d":"68,164.87"},{"v":68164.87,"d":"68,164.87"},{"v":225216.73047999997,"d":"225,216.73"},-8,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2020-02-24","121202","AGF VULCANO S.R.L.","SECTOR OESTE","0004-00064774","2020-06-15","MN",{"v":147288.06,"d":"147,288.06"},{"v":44045.47248803828,"d":"44,045.47"},{"v":147288.06,"d":"147,288.06"},27,"POR COBRAR POR VENCER","30 DIAS"]
[null,"2019-11-04","121202","FIDUCIARIA GBC S.A.","SECTOR SUR","0003-00001961","2020-02-10","MN",{"v":9419.05,"d":"9,419.05"},{"v":2809.141067700566,"d":"2,809.14"},{"v":9419.05,"d":"9,419.05"},-99,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2019-12-23","121202","ARCPERU S.A.C.","SECTOR ESTE","0005-00014134","2020-03-02","MN",{"v":6695.82,"d":"6,695.82"},{"v":1989.8424962852896,"d":"1,989.84"},{"v":6695.82,"d":"6,695.82"},-78,"POR COBRAR VENCIDOS","90 DIAS"]
[null,"2020-01-13","121202","ARPE EIRL","SECTOR NORTE","0002-00020199","2020-04-06","MN",{"v":9182.94,"d":"9,182.94"},{"v":2711.231178033658,"d":"2,711.23"},{"v":9182.94,"d":"9,182.94"},-43,"POR COBRAR VENCIDOS","45 DIAS"]
[null,"2020-03-02","121201","ROBERCAR EIRL","SECTOR OESTE","0004-00071314","2020-07-06","MN",{"v":116815.21,"d":"116,815.21"},{"v":34797.50074471254,"d":"34,797.50"},{"v":116815.21,"d":"116,815.21"},48,"POR COBRAR POR VENCER","60 DIAS"]
[null,"2019-12-16","121201","J.D. PLASTIC S.A.C.","SECTOR ESTE","0005-00039852","2020-04-20","US",{"v":24790.97,"d":"24,790.97"},{"v":24790.97,"d":"24,790.97"},{"v":82950.58562000001,"d":"82,950.59"},-29,"POR COBRAR VENCIDOS","30 DIAS"]
[null,"2020-02-24","121202","SUCAROL E.I.R.L.","SECTOR NORTE","0002-00052546","2020-05-18","MN",{"v":17666.76,"d":"17,666.76"},{"v":5268.941246644795,"d":"5,268.94"},{"v":17666.76,"d":"17,666.76"},-1,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2020-01-27","121202","J.D. PLASTIC S.A.C.","SECTOR OESTE","0004-00034632","2020-05-04","MN",{"v":15631.44,"d":"15,631.44"},{"v":4626.05504587156,"d":"4,626.06"},{"v":15631.44,"d":"15,631.44"},-15,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2020-01-27","121202","3E SERVICIOS S.A.C.","SECTOR OESTE","0004-00016151","2020-03-23","US",{"v":1905.35,"d":"1,905.35"},{"v":1905.35,"d":"1,905.35"},{"v":6337.1941,"d":"6,337.19"},-57,"POR COBRAR VENCIDOS","60 DIAS"]
[null,"2020-05-11","121201","LA GRANJITA E.I.R.L","SECTOR ESTE","0005-00060802","2020-08-17","US",{"v":68488.4,"d":"68,488.40"},{"v":68488.4,"d":"68,488.40"},{"v":230189.5124,"d":"230,189.51"},90,"POR COBRAR POR VENCER","90 DIAS"]
[null,"2019-12-16","121202","SALVADOR LAZO FIDEL","SECTOR OESTE","0004-00012962","2019-12-30","MN",{"v":2722.56,"d":"2,722.56"},{"v":817.831180534695,"d":"817.83"},{"v":2722.56,"d":"2,722.56"},-141,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-03-16","121201","WIBGUS S.A.C.","SECTOR SUR","0003-00097365","2020-06-22","US",{"v":113102.96,"d":"113,102.96"},{"v":113102.96,"d":"113,102.96"},{"v":383532.13736000005,"d":"383,532.14"},34,"POR COBRAR POR VENCER","45 DIAS"]
[null,"2020-02-17","121202","SERVICON S.A.C.","SECTOR CENTRO","0001-00072342","2020-05-25","US",{"v":113371.4,"d":"113,371.40"},{"v":113371.4,"d":"113,371.40"},{"v":381721.5038,"d":"381,721.50"},6,"POR COBRAR POR VENCER","15 DIAS"]
[null,"2020-04-13","121202","JHOSBET E.I.R.L.","SECTOR CENTRO","0001-00052787","2020-05-11","MN",{"v":17329.66,"d":"17,329.66"},{"v":5163.784266984506,"d":"5,163.78"},{"v":17329.66,"d":"17,329.66"},-8,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2020-04-27","121202","VLALDO E.I.R.L.","SECTOR NORTE","0002-00063989","2020-06-08","MN",{"v":84185.37,"d":"84,185.37"},{"v":25395.2850678733,"d":"25,395.29"},{"v":84185.37,"d":"84,185.37"},20,"POR COBRAR POR VENCER","30 DIAS"]
[null,"2019-11-11","121202","QUISPE NINA AMERICO","SECTOR OESTE","0004-00034452","2020-03-16","US",{"v":19813.49,"d":"19,813.49"},{"v":19813.49,"d":"19,813.49"},{"v":66355.37801000001,"d":"66,355.38"},-64,"POR COBRAR VENCIDOS","75 DIAS"]
[null,"2020-02-10","121201","CAO  JINGHUI","SECTOR OESTE","0004-00020278","2020-03-23","US",717.14,717.14,{"v":2396.68188,"d":"2,396.68"},-57,"POR COBRAR VENCIDOS","60 DIAS"]
[null,"2019-10-21","121201","ASTRIB S.A.C.","SECTOR SUR","0003-00005672","2019-10-21","MN",{"v":9239.35,"d":"9,239.35"},{"v":2798.954862162981,"d":"2,798.95"},{"v":9239.35,"d":"9,239.35"},-211,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2019-12-23","121201","CAO  JINGHUI","SECTOR ESTE","0005-00030257","2020-03-16","US",{"v":26262.96,"d":"26,262.96"},{"v":26262.96,"d":"26,262.96"},{"v":88532.43815999999,"d":"88,532.44"},-64,"POR COBRAR VENCIDOS","75 DIAS"]
[null,"2019-08-12","121202","GAS ANTONIO'S SAC","SECTOR NORTE","0002-00004605","2019-09-23","US",{"v":6424.51,"d":"6,424.51"},{"v":6424.51,"d":"6,424.51"},{"v":21592.778110000003,"d":"21,592.78"},-239,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-04-06","121202","CINSA E.I.R.L","SECTOR CENTRO","0001-00082486","2020-05-04","US",{"v":70241.62,"d":"70,241.62"},{"v":70241.62,"d":"70,241.62"},{"v":233483.14487999998,"d":"233,483.14"},-15,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2020-04-27","121201","LA GRANJITA E.I.R.L","SECTOR ESTE","0005-00062548","2020-05-25","MN",{"v":148525.66,"d":"148,525.66"},{"v":44912.506803749624,"d":"44,912.51"},{"v":148525.66,"d":"148,525.66"},6,"POR COBRAR POR VENCER","15 DIAS"]
[null,"2020-02-24","121202","SERVICON S.A.C.","SECTOR OESTE","0004-00046787","2020-03-23","MN",{"v":24133.88,"d":"24,133.88"},{"v":7133.869346733669,"d":"7,133.87"},{"v":24133.88,"d":"24,133.88"},-57,"POR COBRAR VENCIDOS","60 DIAS"]
[null,"2020-04-13","121201","CALIGAS S.R.L.","SECTOR OESTE","0004-00069999","2020-07-06","MN",{"v":108880.96,"d":"108,880.96"},{"v":32964.26279140176,"d":"32,964.26"},{"v":108880.96,"d":"108,880.96"},48,"POR COBRAR POR VENCER","60 DIAS"]
[null,"2020-04-20","121202","EL REPOSTERO SAC","SECTOR SUR","0003-00070495","2020-07-13","MN",{"v":95623.84,"d":"95,623.84"},{"v":28341.387077652635,"d":"28,341.39"},{"v":95623.84,"d":"95,623.84"},55,"POR COBRAR POR VENCER","60 DIAS"]
[null,"2020-01-13","121202","LA BRETAÐA S.A.C.","SECTOR OESTE","0004-00030310","2020-02-24","US",{"v":15433.88,"d":"15,433.88"},{"v":15433.88,"d":"15,433.88"},{"v":51718.93188,"d":"51,718.93"},-85,"POR COBRAR VENCIDOS","90 DIAS"]
[null,"2019-12-30","121201","TECNO LASER S.A.C.","SECTOR SUR","0003-00011834","2020-04-20","MN",{"v":9456.36,"d":"9,456.36"},{"v":2791.133412042503,"d":"2,791.13"},{"v":9456.36,"d":"9,456.36"},-29,"POR COBRAR VENCIDOS","30 DIAS"]
[null,"2020-04-06","121202","KOZUMI PERU S.A.","SECTOR OESTE","0004-00046904","2020-07-27","US",{"v":21145.65,"d":"21,145.65"},{"v":21145.65,"d":"21,145.65"},{"v":70584.17970000001,"d":"70,584.18"},69,"POR COBRAR POR VENCER","75 DIAS"]
[null,"2020-02-03","121201","TECNO COLOR S R L","SECTOR OESTE","0004-00033777","2020-03-02","MN",{"v":16292.58,"d":"16,292.58"},{"v":4934.155057540885,"d":"4,934.16"},{"v":16292.58,"d":"16,292.58"},-78,"POR COBRAR VENCIDOS","90 DIAS"]
[null,"2020-02-17","121201","JHOSBET E.I.R.L.","SECTOR NORTE","0002-00040060","2020-03-02","US",{"v":24900.32,"d":"24,900.32"},{"v":24900.32,"d":"24,900.32"},{"v":83839.37744,"d":"83,839.38"},-78,"POR COBRAR VENCIDOS","90 DIAS"]
[null,"2020-03-02","121202","SEGURINDUSTRIA SA","SECTOR NORTE","0002-00092951","2020-03-16","MN",{"v":66693.63,"d":"66,693.63"},{"v":20058.234586466166,"d":"20,058.23"},{"v":66693.63,"d":"66,693.63"},-64,"POR COBRAR VENCIDOS","75 DIAS"]
[null,"2019-11-25","121202","CHINANGO S.A.C.","SECTOR NORTE","0002-00016419","2020-02-03","MN",{"v":5401.33,"d":"5,401.33"},{"v":1602.768545994065,"d":"1,602.77"},{"v":5401.33,"d":"5,401.33"},-106,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2019-12-16","121202","CYPRESS PERU S.A.C.","SECTOR SUR","0003-00039993","2020-02-10","US",{"v":24697.97,"d":"24,697.97"},{"v":24697.97,"d":"24,697.97"},{"v":83652.02439,"d":"83,652.02"},-99,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-04-13","121202","SERVICON S.A.C.","SECTOR CENTRO","0001-00065775","2020-08-03","US",{"v":127799.39,"d":"127,799.39"},{"v":127799.39,"d":"127,799.39"},{"v":422760.38211999997,"d":"422,760.38"},76,"POR COBRAR POR VENCER","90 DIAS"]
[null,"2019-12-30","121202","CAO  JINGHUI","SECTOR ESTE","0005-00014304","2020-01-27","US",{"v":12482.13,"d":"12,482.13"},{"v":12482.13,"d":"12,482.13"},{"v":42239.52791999999,"d":"42,239.53"},-113,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-03-23","121201","L & C SERVIS EIRL","SECTOR CENTRO","0001-00076151","2020-07-27","US",{"v":79895.36,"d":"79,895.36"},{"v":79895.36,"d":"79,895.36"},{"v":271164.85184,"d":"271,164.85"},69,"POR COBRAR POR VENCER","75 DIAS"]
[null,"2019-11-11","121202","CHINANGO S.A.C.","SECTOR OESTE","0004-00019049","2019-12-23","MN",{"v":8698.76,"d":"8,698.76"},{"v":2619.3194820837098,"d":"2,619.32"},{"v":8698.76,"d":"8,698.76"},-148,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-02-10","121202","LIDER GRAFICO SRL","SECTOR NORTE","0002-00026339","2020-03-09","US",{"v":7991.5,"d":"7,991.50"},{"v":7991.5,"d":"7,991.50"},{"v":26899.389,"d":"26,899.39"},-71,"POR COBRAR VENCIDOS","75 DIAS"]
[null,"2020-04-13","121201","RV CONSULTORES SAC","SECTOR SUR","0003-00083243","2020-06-22","MN",{"v":103549.9,"d":"103,549.90"},{"v":30919.647656016718,"d":"30,919.65"},{"v":103549.9,"d":"103,549.90"},34,"POR COBRAR POR VENCER","45 DIAS"]
[null,"2020-04-06","121202","TROQPA SAC","SECTOR SUR","0003-00055785","2020-08-10","US",{"v":22920.33,"d":"22,920.33"},{"v":22920.33,"d":"22,920.33"},{"v":76668.50385000001,"d":"76,668.50"},83,"POR COBRAR POR VENCER","90 DIAS"]
[null,"2020-05-11","121202","LA GRANJITA E.I.R.L","SECTOR CENTRO","0001-00056825","2020-06-08","US",{"v":24369.71,"d":"24,369.71"},{"v":24369.71,"d":"24,369.71"},{"v":80590.63097,"d":"80,590.63"},20,"POR COBRAR POR VENCER","30 DIAS"]
[null,"2020-04-20","121202","WIBGUS S.A.C.","SECTOR ESTE","0005-00046044","2020-06-15","MN",{"v":18146.08,"d":"18,146.08"},{"v":5470.6300874284,"d":"5,470.63"},{"v":18146.08,"d":"18,146.08"},27,"POR COBRAR POR VENCER","30 DIAS"]
[null,"2020-04-27","121201","ROBERCAR EIRL","SECTOR ESTE","0005-00061695","2020-08-03","US",{"v":75928.07,"d":"75,928.07"},{"v":75928.07,"d":"75,928.07"},{"v":255953.52397,"d":"255,953.52"},76,"POR COBRAR POR VENCER","90 DIAS"]
[null,"2020-03-02","121202","LARCO PETS EIRL","SECTOR OESTE","0004-00077399","2020-04-13","US",{"v":148696.73,"d":"148,696.73"},{"v":148696.73,"d":"148,696.73"},{"v":494862.71744000004,"d":"494,862.72"},-36,"POR COBRAR VENCIDOS","45 DIAS"]
[null,"2020-01-13","121201","TECNO LASER S.A.C.","SECTOR OESTE","0004-00028643","2020-05-18","US",{"v":6798.11,"d":"6,798.11"},{"v":6798.11,"d":"6,798.11"},{"v":22630.908190000002,"d":"22,630.91"},-1,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2020-02-10","121202","ARCPERU S.A.C.","SECTOR ESTE","0005-00014728","2020-05-04","MN",{"v":4225.57,"d":"4,225.57"},{"v":1271.6130003009328,"d":"1,271.61"},{"v":4225.57,"d":"4,225.57"},-15,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2020-02-17","121201","AGF VULCANO S.R.L.","SECTOR OESTE","0004-00046153","2020-05-11","MN",{"v":19995.56,"d":"19,995.56"},{"v":5894.917452830189,"d":"5,894.92"},{"v":19995.56,"d":"19,995.56"},-8,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2020-03-23","121202","INGEMEC PERU SAC","SECTOR OESTE","0004-00099462","2020-06-01","MN",{"v":131090.28,"d":"131,090.28"},{"v":38738.26241134752,"d":"38,738.26"},{"v":131090.28,"d":"131,090.28"},13,"POR COBRAR POR VENCER","15 DIAS"]
[null,"2020-03-30","121201","CONDORCO S.R.L.","SECTOR ESTE","0005-00095502","2020-06-22","US",{"v":97562.22,"d":"97,562.22"},{"v":97562.22,"d":"97,562.22"},{"v":328004.18364,"d":"328,004.18"},34,"POR COBRAR POR VENCER","45 DIAS"]
[null,"2020-03-02","121202","AGRO SELECTO S.A.C.","SECTOR SUR","0003-00053705","2020-06-22","MN",{"v":23328.5,"d":"23,328.50"},{"v":6877.505896226416,"d":"6,877.51"},{"v":23328.5,"d":"23,328.50"},34,"POR COBRAR POR VENCER","45 DIAS"]
[null,"2020-01-06","121202","CAO  JINGHUI","SECTOR NORTE","0002-00036911","2020-04-27","US",{"v":24847.14,"d":"24,847.14"},{"v":24847.14,"d":"24,847.14"},{"v":82343.42195999999,"d":"82,343.42"},-22,"POR COBRAR VENCIDOS","30 DIAS"]
[null,"2020-01-27","121202","TECNO COLOR S R L","SECTOR NORTE","0002-00023063","2020-02-10","US",{"v":8334.79,"d":"8,334.79"},{"v":8334.79,"d":"8,334.79"},{"v":28038.23356,"d":"28,038.23"},-99,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-03-23","121202","QUIMENSA EIRL","SECTOR CENTRO","0001-00063251","2020-03-23","US",{"v":53081.49,"d":"53,081.49"},{"v":53081.49,"d":"53,081.49"},{"v":175487.40594,"d":"175,487.41"},-57,"POR COBRAR VENCIDOS","60 DIAS"]
[null,"2020-03-30","121202","JHOSBET E.I.R.L.","SECTOR NORTE","0002-00043385","2020-05-11","US",{"v":20015.91,"d":"20,015.91"},{"v":20015.91,"d":"20,015.91"},{"v":67954.01445,"d":"67,954.01"},-8,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2019-12-16","121202","CHINANGO S.A.C.","SECTOR ESTE","0005-00038804","2019-12-16","US",{"v":21528.38,"d":"21,528.38"},{"v":21528.38,"d":"21,528.38"},{"v":71452.69322,"d":"71,452.69"},-155,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-04-06","121201","LA GRANJITA E.I.R.L","SECTOR NORTE","0002-00093555","2020-07-27","MN",{"v":142905.31,"d":"142,905.31"},{"v":42645.571471202624,"d":"42,645.57"},{"v":142905.31,"d":"142,905.31"},69,"POR COBRAR POR VENCER","75 DIAS"]
[null,"2020-01-27","121201","TECNO LASER S.A.C.","SECTOR NORTE","0002-00020564","2020-05-18","US",{"v":2841.62,"d":"2,841.62"},{"v":2841.62,"d":"2,841.62"},{"v":9485.32756,"d":"9,485.33"},-1,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2020-01-06","121201","QUISPE NINA AMERICO","SECTOR SUR","0003-00018431","2020-03-30","US",{"v":8272.56,"d":"8,272.56"},{"v":8272.56,"d":"8,272.56"},{"v":27497.989439999998,"d":"27,497.99"},-50,"POR COBRAR VENCIDOS","60 DIAS"]
[null,"2020-05-04","121202","LA GRANJITA E.I.R.L","SECTOR OESTE","0004-00068146","2020-07-27","US",{"v":131478.11,"d":"131,478.11"},{"v":131478.11,"d":"131,478.11"},{"v":439531.32172999997,"d":"439,531.32"},69,"POR COBRAR POR VENCER","75 DIAS"]
[null,"2019-11-18","121202","CAO  JINGHUI","SECTOR ESTE","0005-00014967","2019-12-16","MN",{"v":10165.01,"d":"10,165.01"},{"v":3056.226698737222,"d":"3,056.23"},{"v":10165.01,"d":"10,165.01"},-155,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2019-11-18","121201","J.D. PLASTIC S.A.C.","SECTOR SUR","0003-00014307","2020-02-10","US",{"v":9668.52,"d":"9,668.52"},{"v":9668.52,"d":"9,668.52"},{"v":32621.58648,"d":"32,621.59"},-99,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-05-04","121202","SUCAROL E.I.R.L.","SECTOR ESTE","0005-00062403","2020-05-04","US",{"v":110727.08,"d":"110,727.08"},{"v":110727.08,"d":"110,727.08"},{"v":375918.4366,"d":"375,918.44"},-15,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2020-02-17","121202","VAMER E.I.R.L","SECTOR OESTE","0004-00059556","2020-02-17","MN",{"v":23524.28,"d":"23,524.28"},{"v":6970.157037037036,"d":"6,970.16"},{"v":23524.28,"d":"23,524.28"},-92,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-03-30","121202","ROBERCAR EIRL","SECTOR OESTE","0004-00081866","2020-06-08","MN",{"v":140137.18,"d":"140,137.18"},{"v":41326.21055735771,"d":"41,326.21"},{"v":140137.18,"d":"140,137.18"},20,"POR COBRAR POR VENCER","30 DIAS"]
[null,"2020-05-04","121202","A.C.D. S.R.L.","SECTOR OESTE","0004-00097784","2020-06-01","US",{"v":54923.11,"d":"54,923.11"},{"v":54923.11,"d":"54,923.11"},{"v":183553.03362,"d":"183,553.03"},13,"POR COBRAR POR VENCER","15 DIAS"]
[null,"2019-11-04","121202","QUISPE NINA AMERICO","SECTOR NORTE","0002-00013146","2019-11-04","US",{"v":14201.5,"d":"14,201.50"},{"v":14201.5,"d":"14,201.50"},{"v":47731.241500000004,"d":"47,731.24"},-197,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-04-27","121201","SERVICON S.A.C.","SECTOR NORTE","0002-00076727","2020-05-25","MN",{"v":65815.49,"d":"65,815.49"},{"v":19853.843137254902,"d":"19,853.84"},{"v":65815.49,"d":"65,815.49"},6,"POR COBRAR POR VENCER","15 DIAS"]
[null,"2020-05-04","121202","ROBERCAR EIRL","SECTOR OESTE","0004-00077182","2020-07-13","MN",{"v":56068.12,"d":"56,068.12"},{"v":16801.95385076416,"d":"16,801.95"},{"v":56068.12,"d":"56,068.12"},55,"POR COBRAR POR VENCER","60 DIAS"]
[null,"2019-11-11","121202","CYPRESS PERU S.A.C.","SECTOR OESTE","0004-00015287","2019-12-23","US",{"v":11117.78,"d":"11,117.78"},{"v":11117.78,"d":"11,117.78"},{"v":37422.44748,"d":"37,422.45"},-148,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-05-18","121202","AGF VULCANO S.R.L.","SECTOR NORTE","0002-00047801","2020-07-27","US",{"v":17520.48,"d":"17,520.48"},{"v":17520.48,"d":"17,520.48"},{"v":58167.993599999994,"d":"58,167.99"},69,"POR COBRAR POR VENCER","75 DIAS"]
[null,"2020-05-04","121202","CONDORCO S.R.L.","SECTOR SUR","0003-00040219","2020-08-24","US",{"v":16363.37,"d":"16,363.37"},{"v":16363.37,"d":"16,363.37"},{"v":54310.025030000004,"d":"54,310.03"},97,"POR COBRAR POR VENCER","> 90 DIAS"]
[null,"2020-03-16","121201","OTUSS S.A.C.","SECTOR CENTRO","0001-00076909","2020-06-22","US",{"v":51313.48,"d":"51,313.48"},{"v":51313.48,"d":"51,313.48"},{"v":171797.53104,"d":"171,797.53"},34,"POR COBRAR POR VENCER","45 DIAS"]
[null,"2020-04-06","121202","A.C.D. S.R.L.","SECTOR NORTE","0002-00042840","2020-06-01","US",{"v":27835.6,"d":"27,835.60"},{"v":27835.6,"d":"27,835.60"},{"v":92664.7124,"d":"92,664.71"},13,"POR COBRAR POR VENCER","15 DIAS"]
[null,"2020-01-06","121202","LIDER GRAFICO SRL","SECTOR NORTE","0002-00039043","2020-03-16","MN",{"v":16543.5,"d":"16,543.50"},{"v":4944.261805140466,"d":"4,944.26"},{"v":16543.5,"d":"16,543.50"},-64,"POR COBRAR VENCIDOS","75 DIAS"]
[null,"2019-10-21","121201","GAS ANTONIO'S SAC","SECTOR SUR","0003-00000807","2019-11-18","MN",{"v":4949.25,"d":"4,949.25"},{"v":1456.5185403178339,"d":"1,456.52"},{"v":4949.25,"d":"4,949.25"},-183,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-03-30","121202","PENTAGRAF S.A.C.","SECTOR ESTE","0005-00065297","2020-05-25","US",{"v":73485.59,"d":"73,485.59"},{"v":73485.59,"d":"73,485.59"},{"v":246397.18327,"d":"246,397.18"},6,"POR COBRAR POR VENCER","15 DIAS"]
[null,"2020-01-20","121201","CYPRESS PERU S.A.C.","SECTOR ESTE","0005-00031216","2020-03-30","US",{"v":16845.72,"d":"16,845.72"},{"v":16845.72,"d":"16,845.72"},{"v":56938.5336,"d":"56,938.53"},-50,"POR COBRAR VENCIDOS","60 DIAS"]
[null,"2020-04-13","121201","WIBGUS S.A.C.","SECTOR NORTE","0002-00053261","2020-06-22","US",{"v":16434.7,"d":"16,434.70"},{"v":16434.7,"d":"16,434.70"},{"v":55335.634900000005,"d":"55,335.63"},34,"POR COBRAR POR VENCER","45 DIAS"]
[null,"2020-03-23","121201","L & C SERVIS EIRL","SECTOR OESTE","0004-00058699","2020-03-23","MN",{"v":22034.6,"d":"22,034.60"},{"v":6658.990631610758,"d":"6,658.99"},{"v":22034.6,"d":"22,034.60"},-57,"POR COBRAR VENCIDOS","60 DIAS"]
[null,"2019-12-02","121201","TECNO LASER S.A.C.","SECTOR ESTE","0005-00036933","2020-01-27","MN",{"v":19738.93,"d":"19,738.93"},{"v":5931.168870192308,"d":"5,931.17"},{"v":19738.93,"d":"19,738.93"},-113,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-02-17","121202","INGEMEC PERU SAC","SECTOR OESTE","0004-00068515","2020-05-11","MN",{"v":142115.96,"d":"142,115.96"},{"v":41959.244168881014,"d":"41,959.24"},{"v":142115.96,"d":"142,115.96"},-8,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2020-01-20","121202","ILOP  S.A.C.","SECTOR OESTE","0004-00026037","2020-04-13","MN",{"v":8290.06,"d":"8,290.06"},{"v":2454.8593426117855,"d":"2,454.86"},{"v":8290.06,"d":"8,290.06"},-36,"POR COBRAR VENCIDOS","45 DIAS"]
[null,"2020-02-24","121202","ROBERCAR EIRL","SECTOR NORTE","0002-00066886","2020-05-04","MN",{"v":140015.65,"d":"140,015.65"},{"v":42034.11888321825,"d":"42,034.12"},{"v":140015.65,"d":"140,015.65"},-15,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2020-04-20","121201","GRUPO IMPORT EIRL","SECTOR SUR","0003-00054868","2020-07-13","MN",{"v":21289.7,"d":"21,289.70"},{"v":6420.2955367913155,"d":"6,420.30"},{"v":21289.7,"d":"21,289.70"},55,"POR COBRAR POR VENCER","60 DIAS"]
[null,"2020-04-13","121202","AGF VULCANO S.R.L.","SECTOR SUR","0003-00077424","2020-05-25","MN",{"v":75938.13,"d":"75,938.13"},{"v":22921.258677935406,"d":"22,921.26"},{"v":75938.13,"d":"75,938.13"},6,"POR COBRAR POR VENCER","15 DIAS"]
[null,"2020-03-30","121202","JHOSBET E.I.R.L.","SECTOR NORTE","0002-00089548","2020-05-11","MN",{"v":57697.02,"d":"57,697.02"},{"v":17321.230861603122,"d":"17,321.23"},{"v":57697.02,"d":"57,697.02"},-8,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2019-11-11","121201","J.D. PLASTIC S.A.C.","SECTOR NORTE","0002-00016565","2020-02-03","US",{"v":5005.91,"d":"5,005.91"},{"v":5005.91,"d":"5,005.91"},{"v":16634.63893,"d":"16,634.64"},-106,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-05-18","121202","EL REPOSTERO SAC","SECTOR CENTRO","0001-00043238","2020-07-13","US",{"v":17079.23,"d":"17,079.23"},{"v":17079.23,"d":"17,079.23"},{"v":57317.89588,"d":"57,317.90"},55,"POR COBRAR POR VENCER","60 DIAS"]
[null,"2020-01-06","121202","QUISPE NINA AMERICO","SECTOR NORTE","0002-00031636","2020-03-02","US",{"v":28810.71,"d":"28,810.71"},{"v":28810.71,"d":"28,810.71"},{"v":95622.74648999999,"d":"95,622.75"},-78,"POR COBRAR VENCIDOS","90 DIAS"]
[null,"2020-04-13","121201","OTUSS S.A.C.","SECTOR ESTE","0005-00090238","2020-07-06","US",{"v":106204.01,"d":"106,204.01"},{"v":106204.01,"d":"106,204.01"},{"v":359288.16582999995,"d":"359,288.17"},48,"POR COBRAR POR VENCER","60 DIAS"]
[null,"2019-12-09","121202","ARCPERU S.A.C.","SECTOR ESTE","0005-00017635","2020-01-20","MN",{"v":11072.25,"d":"11,072.25"},{"v":3320.014992503748,"d":"3,320.01"},{"v":11072.25,"d":"11,072.25"},-120,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-03-09","121202","OMNITEC S.R.L.","SECTOR CENTRO","0001-00060825","2020-04-06","MN",{"v":85074.96,"d":"85,074.96"},{"v":25509.733133433285,"d":"25,509.73"},{"v":85074.96,"d":"85,074.96"},-43,"POR COBRAR VENCIDOS","45 DIAS"]
[null,"2020-04-13","121201","SERVICON S.A.C.","SECTOR OESTE","0004-00058502","2020-05-11","US",{"v":25001.48,"d":"25,001.48"},{"v":25001.48,"d":"25,001.48"},{"v":83354.93432,"d":"83,354.93"},-8,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2020-03-02","121202","EL REPOSTERO SAC","SECTOR NORTE","0002-00048550","2020-05-25","US",{"v":19711.33,"d":"19,711.33"},{"v":19711.33,"d":"19,711.33"},{"v":66131.51215000001,"d":"66,131.51"},6,"POR COBRAR POR VENCER","15 DIAS"]
[null,"2020-02-24","121202","VAMER E.I.R.L","SECTOR ESTE","0005-00056930","2020-05-18","MN",{"v":15261.6,"d":"15,261.60"},{"v":4585.817307692308,"d":"4,585.82"},{"v":15261.6,"d":"15,261.60"},-1,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2019-12-02","121202","LIDER GRAFICO SRL","SECTOR SUR","0003-00021973","2020-04-06","MN",{"v":6958.82,"d":"6,958.82"},{"v":2106.180387409201,"d":"2,106.18"},{"v":6958.82,"d":"6,958.82"},-43,"POR COBRAR VENCIDOS","45 DIAS"]
[null,"2020-03-02","121202","VAMER E.I.R.L","SECTOR ESTE","0005-00040999","2020-05-25","US",{"v":16861.16,"d":"16,861.16"},{"v":16861.16,"d":"16,861.16"},{"v":55877.88424,"d":"55,877.88"},6,"POR COBRAR POR VENCER","15 DIAS"]
[null,"2020-05-18","121201","CINSA E.I.R.L","SECTOR SUR","0003-00087470","2020-06-15","MN",{"v":117887.95,"d":"117,887.95"},{"v":35658.7870538415,"d":"35,658.79"},{"v":117887.95,"d":"117,887.95"},27,"POR COBRAR POR VENCER","30 DIAS"]
[null,"2019-10-21","121202","PLASTIJHIM SRL","SECTOR SUR","0003-00006169","2019-12-16","US",{"v":4327.36,"d":"4,327.36"},{"v":4327.36,"d":"4,327.36"},{"v":14609.167359999998,"d":"14,609.17"},-155,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2019-11-11","121201","DR GAS S.A.C.","SECTOR OESTE","0004-00036764","2020-01-06","US",{"v":21227.17,"d":"21,227.17"},{"v":21227.17,"d":"21,227.17"},{"v":70177.02402,"d":"70,177.02"},-134,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-03-09","121201","SURTIDORES S.A.C.","SECTOR ESTE","0005-00081110","2020-06-01","MN",{"v":73285.7,"d":"73,285.70"},{"v":22174.19062027231,"d":"22,174.19"},{"v":73285.7,"d":"73,285.70"},13,"POR COBRAR POR VENCER","15 DIAS"]
[null,"2020-03-09","121202","LA GRANJITA E.I.R.L","SECTOR SUR","0003-00064575","2020-05-04","US",{"v":79040.26,"d":"79,040.26"},{"v":79040.26,"d":"79,040.26"},{"v":261069.97877999998,"d":"261,069.98"},-15,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2020-03-16","121201","LARCO PETS EIRL","SECTOR SUR","0003-00088552","2020-03-30","MN",{"v":88046.17,"d":"88,046.17"},{"v":26204.217261904763,"d":"26,204.22"},{"v":88046.17,"d":"88,046.17"},-50,"POR COBRAR VENCIDOS","60 DIAS"]
[null,"2020-05-25","121202","CONDORCO S.R.L.","SECTOR SUR","0003-00068997","2020-06-22","MN",{"v":60491.61,"d":"60,491.61"},{"v":17838.870539663814,"d":"17,838.87"},{"v":60491.61,"d":"60,491.61"},34,"POR COBRAR POR VENCER","45 DIAS"]
[null,"2019-11-25","121202","SALVADOR LAZO FIDEL","SECTOR SUR","0003-00027150","2020-02-03","MN",{"v":11262.44,"d":"11,262.44"},{"v":3319.3162393162397,"d":"3,319.32"},{"v":11262.44,"d":"11,262.44"},-106,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-05-25","121202","KOZUMI PERU S.A.","SECTOR ESTE","0005-00072916","2020-08-17","MN",{"v":59157.99,"d":"59,157.99"},{"v":17904.960653753027,"d":"17,904.96"},{"v":59157.99,"d":"59,157.99"},90,"POR COBRAR POR VENCER","90 DIAS"]
[null,"2020-01-20","121202","3E SERVICIOS S.A.C.","SECTOR SUR","0003-00030940","2020-05-25","MN",{"v":29368.04,"d":"29,368.04"},{"v":8655.478927203067,"d":"8,655.48"},{"v":29368.04,"d":"29,368.04"},6,"POR COBRAR POR VENCER","15 DIAS"]
[null,"2020-04-06","121201","AGF VULCANO S.R.L.","SECTOR NORTE","0002-00058419","2020-08-10","US",{"v":24328.19,"d":"24,328.19"},{"v":24328.19,"d":"24,328.19"},{"v":81596.74926,"d":"81,596.75"},83,"POR COBRAR POR VENCER","90 DIAS"]
[null,"2019-12-16","121201","SALVADOR LAZO FIDEL","SECTOR NORTE","0002-00018275","2020-03-23","MN",{"v":10996.9,"d":"10,996.90"},{"v":3245.8382526564346,"d":"3,245.84"},{"v":10996.9,"d":"10,996.90"},-57,"POR COBRAR VENCIDOS","60 DIAS"]
[null,"2019-07-29","121201","FIDUCIARIA GBC S.A.","SECTOR SUR","0003-00009775","2019-10-07","MN",{"v":1590.66,"d":"1,590.66"},{"v":470.3311649911295,"d":"470.33"},{"v":1590.66,"d":"1,590.66"},-225,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2019-12-23","121202","TECNO COLOR S R L","SECTOR SUR","0003-00017599","2020-01-20","US",{"v":8028.58,"d":"8,028.58"},{"v":8028.58,"d":"8,028.58"},{"v":26855.6001,"d":"26,855.60"},-120,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-04-27","121202","L & C SERVIS EIRL","SECTOR NORTE","0002-00084094","2020-08-17","MN",{"v":80189.61,"d":"80,189.61"},{"v":24088.19765695404,"d":"24,088.20"},{"v":80189.61,"d":"80,189.61"},90,"POR COBRAR POR VENCER","90 DIAS"]
[null,"2020-03-09","121202","AGF VULCANO S.R.L.","SECTOR OESTE","0004-00052569","2020-07-13","MN",{"v":26469.76,"d":"26,469.76"},{"v":7901.420895522388,"d":"7,901.42"},{"v":26469.76,"d":"26,469.76"},55,"POR COBRAR POR VENCER","60 DIAS"]
[null,"2020-04-06","121202","SERVICON S.A.C.","SECTOR NORTE","0002-00093740","2020-06-29","MN",{"v":126716.13,"d":"126,716.13"},{"v":37280.414827890556,"d":"37,280.41"},{"v":126716.13,"d":"126,716.13"},41,"POR COBRAR POR VENCER","45 DIAS"]
[null,"2020-05-04","121202","LARCO PETS EIRL","SECTOR CENTRO","0001-00042027","2020-09-07","US",{"v":24190.97,"d":"24,190.97"},{"v":24190.97,"d":"24,190.97"},{"v":81717.09666000001,"d":"81,717.10"},111,"POR COBRAR POR VENCER","> 90 DIAS"]
[null,"2020-03-23","121201","SURTIDORES S.A.C.","SECTOR OESTE","0004-00045529","2020-07-27","US",{"v":17292.22,"d":"17,292.22"},{"v":17292.22,"d":"17,292.22"},{"v":58378.53472,"d":"58,378.53"},69,"POR COBRAR POR VENCER","75 DIAS"]
[null,"2019-08-19","121202","ASTRIB S.A.C.","SECTOR NORTE","0002-00004824","2019-10-14","MN",{"v":881.7,"d":"881.70"},{"v":262.88014311270126,"d":"262.88"},{"v":881.7,"d":"881.70"},-218,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2019-09-02","121202","C. CHINININ S.A.C.","SECTOR SUR","0003-00009473","2019-11-25","MN",{"v":8567.66,"d":"8,567.66"},{"v":2563.632555356074,"d":"2,563.63"},{"v":8567.66,"d":"8,567.66"},-176,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-04-20","121201","RV CONSULTORES SAC","SECTOR SUR","0003-00082180","2020-04-20","US",{"v":106960.83,"d":"106,960.83"},{"v":106960.83,"d":"106,960.83"},{"v":359495.34963,"d":"359,495.35"},-29,"POR COBRAR VENCIDOS","30 DIAS"]
[null,"2020-03-16","121202","JHOSBET E.I.R.L.","SECTOR CENTRO","0001-00052889","2020-05-11","US",{"v":23009.2,"d":"23,009.20"},{"v":23009.2,"d":"23,009.20"},{"v":77541.004,"d":"77,541.00"},-8,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2020-04-13","121201","RV CONSULTORES SAC","SECTOR NORTE","0002-00076889","2020-05-25","US",{"v":91590.63,"d":"91,590.63"},{"v":91590.63,"d":"91,590.63"},{"v":311224.96074,"d":"311,224.96"},6,"POR COBRAR POR VENCER","15 DIAS"]
[null,"2019-12-23","121202","CAO  JINGHUI","SECTOR NORTE","0002-00018991","2019-12-23","MN",{"v":6788.01,"d":"6,788.01"},{"v":2048.9012979172953,"d":"2,048.90"},{"v":6788.01,"d":"6,788.01"},-148,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-01-13","121202","TECNO COLOR S R L","SECTOR ESTE","0005-00021371","2020-05-04","US",{"v":10344.56,"d":"10,344.56"},{"v":10344.56,"d":"10,344.56"},{"v":35099.092079999995,"d":"35,099.09"},-15,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2020-03-30","121202","VAMER E.I.R.L","SECTOR SUR","0003-00096386","2020-07-20","MN",{"v":54438.69,"d":"54,438.69"},{"v":16387.3239012643,"d":"16,387.32"},{"v":54438.69,"d":"54,438.69"},62,"POR COBRAR POR VENCER","75 DIAS"]
[null,"2020-02-24","121201","QUIMENSA EIRL","SECTOR ESTE","0005-00059290","2020-03-09","MN",{"v":19674.5,"d":"19,674.50"},{"v":5829.481481481482,"d":"5,829.48"},{"v":19674.5,"d":"19,674.50"},-71,"POR COBRAR VENCIDOS","75 DIAS"]
[null,"2020-02-24","121202","VLALDO E.I.R.L.","SECTOR OESTE","0004-00085046","2020-04-20","US",{"v":64312.59,"d":"64,312.59"},{"v":64312.59,"d":"64,312.59"},{"v":216025.98981,"d":"216,025.99"},-29,"POR COBRAR VENCIDOS","30 DIAS"]
[null,"2020-04-13","121202","PENTAGRAF S.A.C.","SECTOR NORTE","0002-00081729","2020-04-13","MN",{"v":61506.6,"d":"61,506.60"},{"v":18470.45045045045,"d":"18,470.45"},{"v":61506.6,"d":"61,506.60"},-36,"POR COBRAR VENCIDOS","45 DIAS"]
[null,"2020-03-30","121202","AGRO SELECTO S.A.C.","SECTOR NORTE","0002-00061000","2020-06-22","US",{"v":70863.38,"d":"70,863.38"},{"v":70863.38,"d":"70,863.38"},{"v":235691.60188000003,"d":"235,691.60"},34,"POR COBRAR POR VENCER","45 DIAS"]
[null,"2020-03-30","121202","L & C SERVIS EIRL","SECTOR CENTRO","0001-00071825","2020-03-30","US",{"v":54642.84,"d":"54,642.84"},{"v":54642.84,"d":"54,642.84"},{"v":180430.65768,"d":"180,430.66"},-50,"POR COBRAR VENCIDOS","60 DIAS"]
[null,"2019-11-11","121201","3E SERVICIOS S.A.C.","SECTOR NORTE","0002-00014800","2019-11-11","MN",{"v":6170.83,"d":"6,170.83"},{"v":1849.2148636499849,"d":"1,849.21"},{"v":6170.83,"d":"6,170.83"},-190,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-05-04","121202","SURTIDORES S.A.C.","SECTOR SUR","0003-00057308","2020-06-29","US",{"v":17243.59,"d":"17,243.59"},{"v":17243.59,"d":"17,243.59"},{"v":57869.48804,"d":"57,869.49"},41,"POR COBRAR POR VENCER","45 DIAS"]
[null,"2019-09-23","121201","C. CHINININ S.A.C.","SECTOR SUR","0003-00001495","2019-12-30","MN",{"v":4364.43,"d":"4,364.43"},{"v":1288.5828166519045,"d":"1,288.58"},{"v":4364.43,"d":"4,364.43"},-141,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2019-09-02","121202","GAS ANTONIO'S SAC","SECTOR SUR","0003-00008101","2019-09-30","US",{"v":3143.98,"d":"3,143.98"},{"v":3143.98,"d":"3,143.98"},{"v":10438.0136,"d":"10,438.01"},-232,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-01-27","121202","DR GAS S.A.C.","SECTOR SUR","0003-00013249","2020-06-01","US",{"v":3037.6,"d":"3,037.60"},{"v":3037.6,"d":"3,037.60"},{"v":10069.644,"d":"10,069.64"},13,"POR COBRAR POR VENCER","15 DIAS"]
[null,"2020-03-23","121201","QUIMENSA EIRL","SECTOR ESTE","0005-00085771","2020-06-29","US",{"v":145473.69,"d":"145,473.69"},{"v":145473.69,"d":"145,473.69"},{"v":488500.65102000005,"d":"488,500.65"},41,"POR COBRAR POR VENCER","45 DIAS"]
[null,"2020-02-17","121201","LARCO PETS EIRL","SECTOR OESTE","0004-00055431","2020-03-02","MN",{"v":19416.81,"d":"19,416.81"},{"v":5816.899340922709,"d":"5,816.90"},{"v":19416.81,"d":"19,416.81"},-78,"POR COBRAR VENCIDOS","90 DIAS"]
[null,"2020-01-13","121202","ARCPERU S.A.C.","SECTOR NORTE","0002-00012313","2020-01-27","US",{"v":10710.67,"d":"10,710.67"},{"v":10710.67,"d":"10,710.67"},{"v":35473.73904,"d":"35,473.74"},-113,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-02-03","121202","CAO  JINGHUI","SECTOR SUR","0003-00038116","2020-06-08","US",{"v":15772.82,"d":"15,772.82"},{"v":15772.82,"d":"15,772.82"},{"v":53028.22084,"d":"53,028.22"},20,"POR COBRAR POR VENCER","30 DIAS"]
[null,"2020-02-17","121202","WIBGUS S.A.C.","SECTOR SUR","0003-00094418","2020-03-30","MN",{"v":105410.94,"d":"105,410.94"},{"v":31846.205438066467,"d":"31,846.21"},{"v":105410.94,"d":"105,410.94"},-50,"POR COBRAR VENCIDOS","60 DIAS"]
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[null,"2020-05-04","121202","SERVICON S.A.C.","SECTOR NORTE","0002-00040054","2020-06-01","US",{"v":27672.88,"d":"27,672.88"},{"v":27672.88,"d":"27,672.88"},{"v":93395.97,"d":"93,395.97"},13,"POR COBRAR POR VENCER","15 DIAS"]
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[null,"2019-08-12","121201","C. CHINININ S.A.C.","SECTOR SUR","0003-00003665","2019-08-26","MN",{"v":1202.58,"d":"1,202.58"},{"v":360.05389221556885,"d":"360.05"},{"v":1202.58,"d":"1,202.58"},-267,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2019-12-16","121202","3E SERVICIOS S.A.C.","SECTOR OESTE","0004-00037231","2020-02-10","MN",{"v":24388.56,"d":"24,388.56"},{"v":7370.371713508613,"d":"7,370.37"},{"v":24388.56,"d":"24,388.56"},-99,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-01-13","121202","ILOP  S.A.C.","SECTOR NORTE","0002-00038658","2020-02-24","MN",{"v":21659.39,"d":"21,659.39"},{"v":6488.732774116237,"d":"6,488.73"},{"v":21659.39,"d":"21,659.39"},-85,"POR COBRAR VENCIDOS","90 DIAS"]
[null,"2019-11-25","121202","DR GAS S.A.C.","SECTOR OESTE","0004-00017357","2020-01-20","US",{"v":3068.49,"d":"3,068.49"},{"v":3068.49,"d":"3,068.49"},{"v":10282.509989999999,"d":"10,282.51"},-120,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2019-12-30","121202","LIDER GRAFICO SRL","SECTOR NORTE","0002-00027040","2020-01-13","MN",{"v":5086.92,"d":"5,086.92"},{"v":1512.1640903686089,"d":"1,512.16"},{"v":5086.92,"d":"5,086.92"},-127,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-01-27","121201","LIDER GRAFICO SRL","SECTOR NORTE","0002-00031869","2020-02-24","US",{"v":29919.22,"d":"29,919.22"},{"v":29919.22,"d":"29,919.22"},{"v":99601.08338000001,"d":"99,601.08"},-85,"POR COBRAR VENCIDOS","90 DIAS"]
[null,"2019-12-02","121202","DR GAS S.A.C.","SECTOR ESTE","0005-00024252","2019-12-02","US",{"v":1577.11,"d":"1,577.11"},{"v":1577.11,"d":"1,577.11"},{"v":5236.0052,"d":"5,236.01"},-169,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2019-07-29","121202","ASTRIB S.A.C.","SECTOR SUR","0003-00000173","2019-11-04","US",{"v":3084.79,"d":"3,084.79"},{"v":3084.79,"d":"3,084.79"},{"v":10482.11642,"d":"10,482.12"},-197,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-03-09","121202","AGRO SELECTO S.A.C.","SECTOR CENTRO","0001-00050577","2020-04-20","MN",{"v":25012.66,"d":"25,012.66"},{"v":7500.047976011994,"d":"7,500.05"},{"v":25012.66,"d":"25,012.66"},-29,"POR COBRAR VENCIDOS","30 DIAS"]
[null,"2020-01-27","121202","TECNO COLOR S R L","SECTOR ESTE","0005-00019477","2020-05-18","US",{"v":14752.02,"d":"14,752.02"},{"v":14752.02,"d":"14,752.02"},{"v":49670.05134,"d":"49,670.05"},-1,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2020-02-10","121202","SALVADOR LAZO FIDEL","SECTOR SUR","0003-00028863","2020-06-15","US",{"v":5407.38,"d":"5,407.38"},{"v":5407.38,"d":"5,407.38"},{"v":18385.092,"d":"18,385.09"},27,"POR COBRAR POR VENCER","30 DIAS"]
[null,"2019-12-16","121201","ARCPERU S.A.C.","SECTOR ESTE","0005-00020140","2019-12-30","US",{"v":6351.29,"d":"6,351.29"},{"v":6351.29,"d":"6,351.29"},{"v":21168.849570000002,"d":"21,168.85"},-141,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-04-13","121202","CALIGAS S.R.L.","SECTOR NORTE","0002-00056768","2020-06-08","US",{"v":26702.96,"d":"26,702.96"},{"v":26702.96,"d":"26,702.96"},{"v":88199.87688,"d":"88,199.88"},20,"POR COBRAR POR VENCER","30 DIAS"]
[null,"2019-11-11","121202","3E SERVICIOS S.A.C.","SECTOR SUR","0003-00031644","2020-02-17","US",{"v":29795.61,"d":"29,795.61"},{"v":29795.61,"d":"29,795.61"},{"v":99755.70228,"d":"99,755.70"},-92,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-03-02","121202","CALIGAS S.R.L.","SECTOR SUR","0003-00051417","2020-03-16","MN",{"v":16857.5,"d":"16,857.50"},{"v":5011.14744351962,"d":"5,011.15"},{"v":16857.5,"d":"16,857.50"},-64,"POR COBRAR VENCIDOS","75 DIAS"]
[null,"2019-08-05","121201","C. CHINININ S.A.C.","SECTOR NORTE","0002-00009595","2019-08-19","MN",{"v":5778.54,"d":"5,778.54"},{"v":1722.8801431127013,"d":"1,722.88"},{"v":5778.54,"d":"5,778.54"},-274,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-02-24","121202","WIBGUS S.A.C.","SECTOR CENTRO","0001-00079376","2020-03-09","US",{"v":121777.84,"d":"121,777.84"},{"v":121777.84,"d":"121,777.84"},{"v":406129.0964,"d":"406,129.10"},-71,"POR COBRAR VENCIDOS","75 DIAS"]
[null,"2019-12-23","121202","TECNO LASER S.A.C.","SECTOR OESTE","0004-00018795","2020-04-13","MN",{"v":7263.28,"d":"7,263.28"},{"v":2169.438470728793,"d":"2,169.44"},{"v":7263.28,"d":"7,263.28"},-36,"POR COBRAR VENCIDOS","45 DIAS"]
[null,"2020-05-04","121201","RV CONSULTORES SAC","SECTOR SUR","0003-00063175","2020-09-07","US",{"v":55697.54,"d":"55,697.54"},{"v":55697.54,"d":"55,697.54"},{"v":185027.22788000002,"d":"185,027.23"},111,"POR COBRAR POR VENCER","> 90 DIAS"]
[null,"2019-07-29","121202","GAS ANTONIO'S SAC","SECTOR SUR","0003-00001361","2019-10-21","MN",784.92,{"v":237.3510734804959,"d":"237.35"},784.92,-211,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-02-10","121201","PENTAGRAF S.A.C.","SECTOR NORTE","0002-00091569","2020-05-18","US",{"v":58036.18,"d":"58,036.18"},{"v":58036.18,"d":"58,036.18"},{"v":193608.69647999998,"d":"193,608.70"},-1,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2019-08-12","121201","C. CHINININ S.A.C.","SECTOR SUR","0003-00007110","2019-11-18","US",{"v":2053.94,"d":"2,053.94"},{"v":2053.94,"d":"2,053.94"},{"v":6802.64928,"d":"6,802.65"},-183,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-04-27","121202","RV CONSULTORES SAC","SECTOR CENTRO","0001-00063461","2020-08-03","MN",{"v":132393.83,"d":"132,393.83"},{"v":39111.91432791728,"d":"39,111.91"},{"v":132393.83,"d":"132,393.83"},76,"POR COBRAR POR VENCER","90 DIAS"]
[null,"2020-04-06","121202","AGRO SELECTO S.A.C.","SECTOR CENTRO","0001-00047632","2020-08-10","US",{"v":23006.03,"d":"23,006.03"},{"v":23006.03,"d":"23,006.03"},{"v":77024.18844,"d":"77,024.19"},83,"POR COBRAR POR VENCER","90 DIAS"]
[null,"2020-05-04","121202","SURTIDORES S.A.C.","SECTOR ESTE","0005-00074665","2020-05-04","US",{"v":115345.53,"d":"115,345.53"},{"v":115345.53,"d":"115,345.53"},{"v":382485.77748,"d":"382,485.78"},-15,"POR COBRAR VENCIDOS","15 DIAS"]
[null,"2020-04-27","121202","RV CONSULTORES SAC","SECTOR NORTE","0002-00070536","2020-04-27","MN",{"v":75045.8,"d":"75,045.80"},{"v":22085.285462036492,"d":"22,085.29"},{"v":75045.8,"d":"75,045.80"},-22,"POR COBRAR VENCIDOS","30 DIAS"]
[null,"2020-02-03","121202","TECNO COLOR S R L","SECTOR SUR","0003-00014672","2020-02-17","US",{"v":3742.36,"d":"3,742.36"},{"v":3742.36,"d":"3,742.36"},{"v":12394.69632,"d":"12,394.70"},-92,"POR COBRAR VENCIDOS","> 90 DIAS"]
[null,"2020-04-27","121202","AGF VULCANO S.R.L.","SECTOR SUR","0003-00099813","2020-07-06","US",{"v":84503.39,"d":"84,503.39"},{"v":84503.39,"d":"84,503.39"},{"v":284860.92769,"d":"284,860.93"},48,"POR COBRAR POR VENCER","60 DIAS"]
[null,"2020-03-09","121201","SURTIDORES S.A.C.","SECTOR SUR","0003-00050036","2020-07-13","MN",{"v":22038.29,"d":"22,038.29"},{"v":6584.490588586795,"d":"6,584.49"},{"v":22038.29,"d":"22,038.29"},55,"POR COBRAR POR VENCER","60 DIAS"]
[null,"2020-03-23","121202","CINSA E.I.R.L","SECTOR OESTE","0004-00074407","2020-06-15","MN",{"v":137579.36,"d":"137,579.36"},{"v":40848.97862232779,"d":"40,848.98"},{"v":137579.36,"d":"137,579.36"},27,"POR COBRAR POR VENCER","30 DIAS"]

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[null,3,"AGF VULCANO S.R.L.","SECTOR CENTRO",{"v":53774.89822919751,"d":"53,774.90"},0,{"v":24891.738229197512,"d":"24,891.74"},0,{"v":28883.16,"d":"28,883.16"},0,0,{"v":107549.79645839502,"d":"107,549.80"},0,{"v":21748.65,"d":"21,748.65"},{"v":25736.69,"d":"25,736.69"},0,0,{"v":55869,"d":"55,869.00"},{"v":103354.34,"d":"103,354.34"},{"v":206708.68,"d":"206,708.68"},{"v":314258.476458395,"d":"314,258.48"}]
[null,4,"AGRO SELECTO S.A.C.","SECTOR NORTE",{"v":57750.54851562948,"d":"57,750.55"},0,{"v":36515.307462686564,"d":"36,515.31"},0,0,{"v":21235.241052942918,"d":"21,235.24"},0,{"v":115501.09703125896,"d":"115,501.10"},{"v":27212.85,"d":"27,212.85"},0,{"v":185415.16453589968,"d":"185,415.16"},0,0,0,{"v":212628.01453589968,"d":"212,628.01"},{"v":425256.02907179936,"d":"425,256.03"},{"v":540757.1261030583,"d":"540,757.13"}]
[null,5,"ARCPERU S.A.C.","SECTOR ESTE",{"v":55945.32084446419,"d":"55,945.32"},{"v":30396.342496285288,"d":"30,396.34"},0,{"v":5236.886961722489,"d":"5,236.89"},{"v":6215.363393651736,"d":"6,215.36"},0,{"v":1271.6130003009328,"d":"1,271.61"},{"v":99065.52669642463,"d":"99,065.53"},0,{"v":14101.55,"d":"14,101.55"},0,0,0,0,{"v":14101.55,"d":"14,101.55"},{"v":28203.1,"d":"28,203.10"},{"v":127268.62669642462,"d":"127,268.63"}]
[null,6,"ARPE EIRL","SECTOR OESTE",{"v":74291.67000000001,"d":"74,291.67"},0,0,0,0,{"v":19651.07,"d":"19,651.07"},{"v":29000.52,"d":"29,000.52"},{"v":122943.26000000002,"d":"122,943.26"},0,0,0,0,0,0,0,0,{"v":122943.26000000002,"d":"122,943.26"}]
[null,7,"ASTRIB S.A.C.","SECTOR NORTE",{"v":26019.73348466504,"d":"26,019.73"},0,0,0,0,0,0,{"v":26019.73348466504,"d":"26,019.73"},0,0,0,0,0,0,0,0,{"v":26019.73348466504,"d":"26,019.73"}]
[null,8,"C. CHINININ S.A.C.","SECTOR NORTE",{"v":63628.661894647266,"d":"63,628.66"},0,0,0,0,0,0,{"v":63628.661894647266,"d":"63,628.66"},0,0,0,0,0,0,0,0,{"v":63628.661894647266,"d":"63,628.66"}]
[null,9,"CALIGAS S.R.L.","SECTOR OESTE",0,0,0,0,0,0,0,0,0,0,0,{"v":67925.35552619207,"d":"67,925.36"},0,0,{"v":67925.35552619207,"d":"67,925.36"},{"v":135850.71105238414,"d":"135,850.71"},{"v":135850.71105238414,"d":"135,850.71"}]
[null,10,"CAO  JINGHUI","SECTOR ESTE",{"v":61433.13669873722,"d":"61,433.14"},0,{"v":26262.96,"d":"26,262.96"},{"v":10180.85,"d":"10,180.85"},0,0,0,{"v":97876.94669873721,"d":"97,876.95"},0,0,0,0,0,0,0,0,{"v":97876.94669873721,"d":"97,876.95"}]
[null,11,"CHINANGO S.A.C.","SECTOR NORTE",{"v":19214.84224167172,"d":"19,214.84"},0,0,{"v":4708.599923222564,"d":"4,708.60"},0,0,0,{"v":23923.44216489428,"d":"23,923.44"},0,{"v":1075.64,"d":"1,075.64"},0,0,0,0,{"v":1075.64,"d":"1,075.64"},{"v":2151.28,"d":"2,151.28"},{"v":26074.72216489428,"d":"26,074.72"}]
[null,12,"CINSA E.I.R.L","SECTOR SUR",0,0,0,0,0,0,0,0,0,{"v":35658.7870538415,"d":"35,658.79"},0,0,{"v":17661.69,"d":"17,661.69"},0,{"v":53320.4770538415,"d":"53,320.48"},{"v":106640.954107683,"d":"106,640.95"},{"v":106640.954107683,"d":"106,640.95"}]
[null,13,"CONDORCO S.R.L.","SECTOR ESTE",{"v":112023.75831325303,"d":"112,023.76"},0,{"v":53026.68,"d":"53,026.68"},0,0,0,{"v":58997.07831325302,"d":"58,997.08"},{"v":224047.51662650605,"d":"224,047.52"},{"v":63110.71,"d":"63,110.71"},{"v":34942.46389891697,"d":"34,942.46"},{"v":130894.2996460177,"d":"130,894.30"},{"v":99019.52,"d":"99,019.52"},0,0,{"v":327966.99354493467,"d":"327,966.99"},{"v":655933.9870898693,"d":"655,933.99"},{"v":879981.5037163754,"d":"879,981.50"}]
[null,14,"CYPRESS PERU S.A.C.","SECTOR OESTE",{"v":58883.9892534124,"d":"58,883.99"},{"v":27701.64,"d":"27,701.64"},0,{"v":9951.19,"d":"9,951.19"},0,{"v":2541.676248108926,"d":"2,541.68"},0,{"v":99078.49550152132,"d":"99,078.50"},0,0,0,0,0,0,0,0,{"v":99078.49550152132,"d":"99,078.50"}]
[null,15,"DIMACAR S.A.C.","SECTOR ESTE",{"v":189333.07553786528,"d":"189,333.08"},0,{"v":37953.040337146296,"d":"37,953.04"},0,0,0,{"v":151380.035200719,"d":"151,380.04"},{"v":378666.15107573057,"d":"378,666.15"},0,0,0,0,0,0,0,0,{"v":378666.15107573057,"d":"378,666.15"}]
[null,16,"DR GAS S.A.C.","SECTOR OESTE",{"v":75764.79415689963,"d":"75,764.79"},{"v":1440.74,"d":"1,440.74"},{"v":1191.4568939621508,"d":"1,191.46"},{"v":16300.23,"d":"16,300.23"},0,0,{"v":4334.047262937481,"d":"4,334.05"},{"v":99031.26831379927,"d":"99,031.27"},0,0,0,0,0,0,0,0,{"v":99031.26831379927,"d":"99,031.27"}]
[null,17,"EL REPOSTERO SAC","SECTOR NORTE",{"v":129451.75,"d":"129,451.75"},0,0,0,{"v":129451.75,"d":"129,451.75"},0,0,{"v":258903.5,"d":"258,903.50"},{"v":19711.33,"d":"19,711.33"},{"v":22488.534201954397,"d":"22,488.53"},0,0,0,{"v":15516.78,"d":"15,516.78"},{"v":57716.6442019544,"d":"57,716.64"},{"v":115433.2884039088,"d":"115,433.29"},{"v":374336.7884039088,"d":"374,336.79"}]
[null,18,"FIDUCIARIA GBC S.A.","SECTOR NORTE",{"v":3935.9842343702812,"d":"3,935.98"},0,{"v":1255.8,"d":"1,255.80"},0,0,0,0,{"v":5191.784234370281,"d":"5,191.78"},0,0,0,0,0,0,0,0,{"v":5191.784234370281,"d":"5,191.78"}]
[null,19,"GAS ANTONIO'S SAC","SECTOR SUR",{"v":55825.38795344214,"d":"55,825.39"},0,0,0,0,0,0,{"v":55825.38795344214,"d":"55,825.39"},0,0,0,0,0,0,0,0,{"v":55825.38795344214,"d":"55,825.39"}]
[null,20,"GRUPO IMPORT EIRL","SECTOR NORTE",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":110503.63,"d":"110,503.63"},{"v":110503.63,"d":"110,503.63"},{"v":110503.63,"d":"110,503.63"}]
[null,21,"ILOP  S.A.C.","SECTOR ESTE",{"v":48275.82399757722,"d":"48,275.82"},{"v":22306.29,"d":"22,306.29"},0,0,0,0,0,{"v":70582.11399757722,"d":"70,582.11"},0,0,0,0,0,0,0,0,{"v":70582.11399757722,"d":"70,582.11"}]
[null,22,"INGEMEC PERU SAC","SECTOR NORTE",{"v":26035.16816816817,"d":"26,035.17"},0,0,0,0,0,{"v":26035.16816816817,"d":"26,035.17"},{"v":52070.33633633634,"d":"52,070.34"},{"v":27982.759036144576,"d":"27,982.76"},0,{"v":26967.57,"d":"26,967.57"},0,0,0,{"v":54950.329036144576,"d":"54,950.33"},{"v":109900.65807228915,"d":"109,900.66"},{"v":161970.9944086255,"d":"161,970.99"}]
[null,23,"J.D. PLASTIC S.A.C.","SECTOR ESTE",{"v":83414.35753827679,"d":"83,414.36"},0,0,0,0,{"v":24790.97,"d":"24,790.97"},0,{"v":108205.32753827679,"d":"108,205.33"},{"v":9156.17,"d":"9,156.17"},0,0,0,0,0,{"v":9156.17,"d":"9,156.17"},{"v":18312.34,"d":"18,312.34"},{"v":126517.66753827679,"d":"126,517.67"}]
[null,24,"JHOSBET E.I.R.L.","SECTOR ESTE",{"v":23364.522179220003,"d":"23,364.52"},0,0,{"v":23364.522179220003,"d":"23,364.52"},0,0,0,{"v":46729.044358440005,"d":"46,729.04"},0,0,{"v":91989.84,"d":"91,989.84"},{"v":20006.9,"d":"20,006.90"},0,0,{"v":111996.73999999999,"d":"111,996.74"},{"v":223993.47999999998,"d":"223,993.48"},{"v":270722.52435843996,"d":"270,722.52"}]
[null,25,"KOZUMI PERU S.A.","SECTOR OESTE",{"v":137922.19942511345,"d":"137,922.20"},{"v":107182.62,"d":"107,182.62"},0,0,{"v":30739.57942511346,"d":"30,739.58"},0,0,{"v":275844.3988502269,"d":"275,844.40"},0,0,{"v":59980.08,"d":"59,980.08"},{"v":95537.45,"d":"95,537.45"},{"v":21145.65,"d":"21,145.65"},{"v":15446.33,"d":"15,446.33"},{"v":192109.50999999998,"d":"192,109.51"},{"v":384219.01999999996,"d":"384,219.02"},{"v":660063.4188502268,"d":"660,063.42"}]
[null,26,"L & C SERVIS EIRL","SECTOR OESTE",{"v":11302.80886707845,"d":"11,302.81"},0,0,{"v":11302.80886707845,"d":"11,302.81"},0,0,0,{"v":22605.6177341569,"d":"22,605.62"},0,0,{"v":26594.93138424821,"d":"26,594.93"},0,0,{"v":20418.67,"d":"20,418.67"},{"v":47013.601384248206,"d":"47,013.60"},{"v":94027.20276849641,"d":"94,027.20"},{"v":116632.82050265331,"d":"116,632.82"}]
[null,27,"LA BRETAÐA S.A.C.","SECTOR NORTE",{"v":87702.2648787788,"d":"87,702.26"},0,{"v":12083,"d":"12,083.00"},0,0,{"v":13270.88,"d":"13,270.88"},0,{"v":113056.14487877881,"d":"113,056.14"},0,0,0,0,0,0,0,0,{"v":113056.14487877881,"d":"113,056.14"}]
[null,28,"LA GRANJITA E.I.R.L","SECTOR ESTE",{"v":147183.67364734298,"d":"147,183.67"},0,0,{"v":25655.413647342993,"d":"25,655.41"},0,0,{"v":121528.26,"d":"121,528.26"},{"v":294367.34729468595,"d":"294,367.35"},{"v":44912.506803749624,"d":"44,912.51"},0,{"v":7127.041176470588,"d":"7,127.04"},{"v":20881.1,"d":"20,881.10"},{"v":118488.85,"d":"118,488.85"},{"v":68488.4,"d":"68,488.40"},{"v":259897.8979802202,"d":"259,897.90"},{"v":519795.7959604404,"d":"519,795.80"},{"v":814163.1432551264,"d":"814,163.14"}]
[null,29,"LARCO PETS EIRL","SECTOR SUR",{"v":127013.29726190477,"d":"127,013.30"},0,{"v":100809.08,"d":"100,809.08"},{"v":26204.217261904763,"d":"26,204.22"},0,0,0,{"v":254026.59452380953,"d":"254,026.59"},{"v":73239.24,"d":"73,239.24"},{"v":15938.106666666667,"d":"15,938.11"},0,0,0,{"v":75539.34,"d":"75,539.34"},{"v":184528.57666666666,"d":"184,528.58"},{"v":349245.2633333333,"d":"349,245.26"},{"v":603271.8578571428,"d":"603,271.86"}]
[null,30,"LIDER GRAFICO SRL","SECTOR ESTE",{"v":102274.02320532541,"d":"102,274.02"},{"v":23922.02,"d":"23,922.02"},{"v":20815.78,"d":"20,815.78"},{"v":8631.11,"d":"8,631.11"},0,0,0,{"v":155642.9332053254,"d":"155,642.93"},{"v":8125.7,"d":"8,125.70"},0,0,0,0,0,{"v":8125.7,"d":"8,125.70"},{"v":16251.4,"d":"16,251.40"},{"v":171894.33320532538,"d":"171,894.33"}]
[null,31,"OMNITEC S.R.L.","SECTOR OESTE",{"v":250177.57,"d":"250,177.57"},{"v":118755.08,"d":"118,755.08"},0,0,0,{"v":19691.9,"d":"19,691.90"},{"v":111730.59,"d":"111,730.59"},{"v":500355.14,"d":"500,355.14"},0,{"v":134390.9,"d":"134,390.90"},{"v":41221.16169269092,"d":"41,221.16"},0,0,{"v":88928.46,"d":"88,928.46"},{"v":272012.7395444307,"d":"272,012.74"},{"v":536553.2612371217,"d":"536,553.26"},{"v":1036908.4012371217,"d":"1,036,908.40"}]
[null,32,"OTUSS S.A.C.","SECTOR SUR",{"v":132662.59532992498,"d":"132,662.60"},0,0,{"v":86551.31,"d":"86,551.31"},0,{"v":17917.80458383595,"d":"17,917.80"},{"v":28193.48074608905,"d":"28,193.48"},{"v":265325.19065984996,"d":"265,325.19"},0,0,0,0,{"v":27022.67,"d":"27,022.67"},0,{"v":64182.95563015312,"d":"64,182.96"},{"v":91205.62563015311,"d":"91,205.63"},{"v":356530.8162900031,"d":"356,530.82"}]
[null,33,"PENTAGRAF S.A.C.","SECTOR SUR",{"v":4788.633651551313,"d":"4,788.63"},0,0,{"v":4788.633651551313,"d":"4,788.63"},0,0,0,{"v":9577.267303102626,"d":"9,577.27"},{"v":15545.53,"d":"15,545.53"},0,0,0,0,0,{"v":137120.6,"d":"137,120.60"},{"v":152666.13,"d":"152,666.13"},{"v":162243.39730310263,"d":"162,243.40"}]
[null,34,"PLASTIJHIM SRL","SECTOR NORTE",{"v":16452.26,"d":"16,452.26"},0,0,0,0,0,0,{"v":16452.26,"d":"16,452.26"},0,0,0,0,0,0,0,0,{"v":16452.26,"d":"16,452.26"}]
[null,35,"QUIMENSA EIRL","SECTOR NORTE",{"v":25630.63,"d":"25,630.63"},{"v":25630.63,"d":"25,630.63"},0,0,0,0,0,{"v":51261.26,"d":"51,261.26"},0,0,0,{"v":5038.211117681844,"d":"5,038.21"},{"v":120828.03,"d":"120,828.03"},0,{"v":146088.59634156243,"d":"146,088.60"},{"v":271954.8374592443,"d":"271,954.84"},{"v":323216.0974592443,"d":"323,216.10"}]
[null,36,"QUISPE NINA AMERICO","SECTOR ESTE",{"v":17091.183671184444,"d":"17,091.18"},0,0,0,0,0,{"v":16271.77,"d":"16,271.77"},{"v":33362.95367118444,"d":"33,362.95"},{"v":2870.156480661352,"d":"2,870.16"},0,0,0,0,0,{"v":2870.156480661352,"d":"2,870.16"},{"v":5740.312961322704,"d":"5,740.31"},{"v":39103.26663250715,"d":"39,103.27"}]
[null,37,"ROBERCAR EIRL","SECTOR OESTE",{"v":190621.7,"d":"190,621.70"},0,0,0,0,{"v":26751.61,"d":"26,751.61"},{"v":163870.09,"d":"163,870.09"},{"v":381243.4,"d":"381,243.40"},0,{"v":41326.21055735771,"d":"41,326.21"},{"v":56988.92,"d":"56,988.92"},{"v":68966.07459547669,"d":"68,966.07"},0,0,{"v":167281.20515283442,"d":"167,281.21"},{"v":334562.41030566883,"d":"334,562.41"},{"v":715805.8103056689,"d":"715,805.81"}]
[null,38,"RV CONSULTORES SAC","SECTOR ESTE",{"v":24959.82142857143,"d":"24,959.82"},0,0,0,0,0,{"v":24959.82142857143,"d":"24,959.82"},{"v":49919.64285714286,"d":"49,919.64"},{"v":21029.09,"d":"21,029.09"},0,0,{"v":83320.11,"d":"83,320.11"},0,0,{"v":128835.72348557692,"d":"128,835.72"},{"v":233184.92348557693,"d":"233,184.92"},{"v":283104.5663427198,"d":"283,104.57"}]
[null,39,"SALVADOR LAZO FIDEL","SECTOR OESTE",{"v":25117.891180534698,"d":"25,117.89"},0,624.22,0,0,0,0,{"v":25742.1111805347,"d":"25,742.11"},0,0,0,0,0,0,0,0,{"v":25742.1111805347,"d":"25,742.11"}]
[null,40,"SEGURINDUSTRIA SA","SECTOR NORTE",{"v":20058.234586466166,"d":"20,058.23"},0,{"v":20058.234586466166,"d":"20,058.23"},0,0,0,0,{"v":40116.46917293233,"d":"40,116.47"},0,{"v":77483.6,"d":"77,483.60"},0,{"v":26981.23013537375,"d":"26,981.23"},0,0,{"v":237216.28013537376,"d":"237,216.28"},{"v":341681.1102707475,"d":"341,681.11"},{"v":381797.57944367983,"d":"381,797.58"}]
[null,41,"SERVICON S.A.C.","SECTOR CENTRO",{"v":60299.37605064818,"d":"60,299.38"},0,0,0,0,0,{"v":60299.37605064818,"d":"60,299.38"},{"v":120598.75210129636,"d":"120,598.75"},{"v":214073.78,"d":"214,073.78"},0,0,0,{"v":113257.83,"d":"113,257.83"},{"v":127799.39,"d":"127,799.39"},{"v":455131,"d":"455,131.00"},{"v":910262,"d":"910,262.00"},{"v":1030860.7521012963,"d":"1,030,860.75"}]
[null,42,"SUCAROL E.I.R.L.","SECTOR ESTE",{"v":141152.49241745457,"d":"141,152.49"},0,{"v":5116.068350668647,"d":"5,116.07"},0,0,{"v":25309.344066785925,"d":"25,309.34"},{"v":110727.08,"d":"110,727.08"},{"v":282304.98483490915,"d":"282,304.98"},0,0,0,0,{"v":110524.03454926625,"d":"110,524.03"},0,{"v":110524.03454926625,"d":"110,524.03"},{"v":221048.0690985325,"d":"221,048.07"},{"v":503353.05393344164,"d":"503,353.05"}]
[null,43,"SURTIDORES S.A.C.","SECTOR OESTE",{"v":17137.42,"d":"17,137.42"},0,0,0,0,{"v":17137.42,"d":"17,137.42"},0,{"v":34274.84,"d":"34,274.84"},{"v":24690.54,"d":"24,690.54"},0,0,0,{"v":34914.36518518519,"d":"34,914.37"},0,{"v":59604.905185185184,"d":"59,604.91"},{"v":119209.81037037037,"d":"119,209.81"},{"v":153484.65037037036,"d":"153,484.65"}]
[null,44,"TECNO COLOR S R L","SECTOR SUR",{"v":66642.53,"d":"66,642.53"},0,{"v":17082.98,"d":"17,082.98"},{"v":16807,"d":"16,807.00"},0,{"v":9018.37,"d":"9,018.37"},0,{"v":109550.87999999999,"d":"109,550.88"},0,0,0,0,0,0,0,0,{"v":109550.87999999999,"d":"109,550.88"}]
[null,45,"TECNO LASER S.A.C.","SECTOR NORTE",{"v":65591.340518439,"d":"65,591.34"},0,{"v":8005.934911242604,"d":"8,005.93"},{"v":1412.785607196402,"d":"1,412.79"},0,0,{"v":26250.14,"d":"26,250.14"},{"v":101260.201036878,"d":"101,260.20"},0,0,0,0,0,0,0,0,{"v":101260.201036878,"d":"101,260.20"}]
[null,46,"TROQPA SAC","SECTOR OESTE",{"v":52215.46,"d":"52,215.46"},0,0,0,0,{"v":52215.46,"d":"52,215.46"},0,{"v":104430.92,"d":"104,430.92"},{"v":133035.86,"d":"133,035.86"},{"v":8861.91438763377,"d":"8,861.91"},0,0,0,0,{"v":141897.77438763375,"d":"141,897.77"},{"v":283795.5487752675,"d":"283,795.55"},{"v":388226.4687752675,"d":"388,226.47"}]
[null,47,"VAMER E.I.R.L","SECTOR SUR",{"v":67087.81742893171,"d":"67,087.82"},0,0,0,{"v":15557.813428401663,"d":"15,557.81"},{"v":28220.18962962963,"d":"28,220.19"},{"v":23309.814370900418,"d":"23,309.81"},{"v":134175.63485786342,"d":"134,175.63"},{"v":108947.22991561182,"d":"108,947.23"},0,0,0,{"v":117625.53390126431,"d":"117,625.53"},0,{"v":226572.7638168761,"d":"226,572.76"},{"v":453145.5276337522,"d":"453,145.53"},{"v":587321.1624916156,"d":"587,321.16"}]
[null,48,"VICKO Y CO S.A.","SECTOR ESTE",{"v":28968.424242424244,"d":"28,968.42"},0,0,{"v":28968.424242424244,"d":"28,968.42"},0,0,0,{"v":57936.84848484849,"d":"57,936.85"},0,0,0,0,0,{"v":170421.24857099788,"d":"170,421.25"},{"v":170421.24857099788,"d":"170,421.25"},{"v":340842.49714199576,"d":"340,842.50"},{"v":398779.34562684427,"d":"398,779.35"}]
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