CUENTAS POR PAGAR

PESCO PERU SAC

MONEDA
# FACTURA # OC EMISION VENCIMIENTO
SOLES DOLARES

2019
F004-344 19-0152 12-feb 14-mar $ 5,600.03
F004-424 19-0246 11-mar 10-abr $ 6,899.92
F004-425 19-0244 12-mar 11-abr $ 4,800.00
F004-515 19-0361 16-abr 16-may $ 1,865.00
F004-527 19-0357 22-abr 22-may $ 1,285.01
F004-529 19-0383 23-abr 23-may $ 115.00
F004-557 19-0406 29-abr 29-may $ 1,269.00
F004-558 19-0412 30-abr 30-abr $ 2,360.00
F004-559 19-0413 30-abr 30-may $ 11,568.01
F004-577 19-0430 8-may 7-jun $ 3,586.00
F004-580 19-0441 10-may 9-jun $ 800.00
F004-585 19-0448 14-may 13-jun $ 260.00
F004-612 27-may 26-jun $ 1,600.01
19-0474
F004-633 3-jun 3-jul $ 800.00
F004-628 19-0486 31-may 30-jun $ 20.00
F004-741 19-0625 18-jul 17-ago $ 2,400.01

TOTAL $ 45,227.99

TOTAL DEUDA $ 45,227.99