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01396
MULTIMOTRIZ LA VICTORIA S.A.C.
15 ene. 2024 · B001-588 · admin
S/ 4,250.00
Pagado
01395
INVERSIONES MAJU S.A.C.
15 ene. 2024 · F001-245 · admin
S/ 12,450.80
Pagado
01394
CPPQ S.A.
14 ene. 2024 · B001-587 · vendedor1
S/ 1,850.00
Deuda
01393
FERRETERIA EL SOL E.I.R.L.
14 ene. 2024 · F001-244 · admin
S/ 8,920.50
Pagado
01392
DISTRIBUIDORA DEL NORTE S.A.C.
13 ene. 2024 · B001-586 · vendedor1
S/ 3,420.80
Pagado
01391
COMERCIAL ANDINA S.A.C.
13 ene. 2024 · F001-243 · admin
S/ 15,680.00
Pagado
01390
CONSTRUCTORA DEL PACIFICO S.A.
12 ene. 2024 · F001-242 · vendedor2
$ 28,950.00
Deuda
01389
BOTICAS PERU S.A.C.
12 ene. 2024 · B001-585 · admin
S/ 6,789.90
Pagado
01388
TRANSPORTES UNIDOS S.A.C.
11 ene. 2024 · F001-241 · vendedor1
S/ 5,430.00
Pagado
01387
INDUSTRIAS METALICAS PERU S.A.
11 ene. 2024 · F001-240 · admin
S/ 23,100.00
Deuda
01386
RESTAURANT EL BUEN SABOR E.I.R.L.
10 ene. 2024 · B001-584 · vendedor2
S/ 890.50
Pagado
01385
IMPORTACIONES ASIA PERU S.A.C.
10 ene. 2024 · F001-239 · admin
$ 45,670.00
Pagado
01384
CLINICA SAN MIGUEL S.A.
09 ene. 2024 · F001-238 · vendedor1
S/ 18,900.00
Pagado
01383
LIBRERIA CULTURA S.A.C.
09 ene. 2024 · B001-583 · vendedor2
S/ 2,340.00
Deuda
01382
AGRICOLA DEL SUR S.A.
08 ene. 2024 · F001-237 · admin
S/ 67,800.00
Pagado
01381
TEXTILES MODERNOS S.A.C.
08 ene. 2024 · F001-236 · vendedor1
S/ 12,340.00
Pagado
01380
ELECTRONICA DIGITAL E.I.R.L.
07 ene. 2024 · B001-582 · vendedor2
S/ 5,670.00
Deuda
01379
MINERA LOS ANDES S.A.
07 ene. 2024 · F001-235 · admin
$ 156,000.00
Pagado
01378
SERVICIOS LOGISTICOS PERU S.A.C.
06 ene. 2024 · F001-234 · vendedor1
S/ 8,900.00
Pagado
01377
PANADERIA LA ESTRELLA E.I.R.L.
06 ene. 2024 · B001-581 · vendedor2
S/ 450.00
Pagado
01376
AUTOMOTRIZ CENTRAL S.A.
05 ene. 2024 · F001-233 · admin
S/ 34,500.00
Deuda
01375
FARMACIA SALUD TOTAL S.A.C.
05 ene. 2024 · B001-580 · vendedor1
S/ 7,890.00
Pagado
01374
CONSTRUCTORA HORIZONTE S.A.
04 ene. 2024 · F001-232 · admin
S/ 89,000.00
Pagado
01373
SUPERMERCADOS DEL PERU S.A.C.
04 ene. 2024 · F001-231 · vendedor2
S/ 23,450.00
Deuda
01372
HOTEL COSTA AZUL S.A.
03 ene. 2024 · F001-230 · admin
S/ 15,600.00
Pagado