90554 26/07/23 10:52 |
20608911996 WWW.REMATAZO.PE S.A.C. |
73370063 |
S/ 3874.29 |
|
|
|
|
Falta Pago |
S/ 3874.29 |
|
|
|
|
85331 26/05/22 16:00 |
20608911996 WWW.REMATAZO.PE S.A.C. |
73444966 |
S/ 35774.20 |
|
|
23/05/2026 |
S/ 35774.20 |
152061 |
ELIZA |
por verificar |
orden de aqp |
|
|
|
Fact Pagada |
S/ 0.00 |
|
|
|
|
83597 26/05/04 16:51 |
20608911996 WWW.REMATAZO.PE S.A.C. |
73444966 |
S/ 38376.00 |
|
|
04/05/2026 |
S/ 38174.90 |
150344 |
ELIZA |
por verificar |
PEDIDO AQP |
|
09/05/2026 |
S/ 201.10 |
6087741 |
ELIZA |
por verificar |
BCP REM |
|
|
|
Fact Pagada |
S/ 0.00 |
|
|
|
|
44728 25/04/02 19:12 |
20608911996 WWW.REMATAZO.PE S.A.C. |
73444966 |
S/ 12923.70 |
|
|
16/04/25 |
S/ 8610.00 |
186949 |
73444966 |
verificado |
BCP |
|
|
|
Falta Pago |
S/ 4313.70 |
|
|
|
|
44013 25/03/26 10:40 |
20608911996 WWW.REMATAZO.PE S.A.C. |
73444966 |
S/ 7950.00 |
|
|
|
|
Falta Pago |
S/ 7950.00 |
|
|
|
|
40299 25/02/07 15:43 |
20608911996 WWW.REMATAZO.PE S.A.C. |
74755387 |
S/ 18655.00 |
|
|
/07/21 |
S/ 18655.00 |
asd |
ferdynand |
por verificar |
asd |
|
|
|
Fact Pagada |
S/ 0.00 |
|
|
|
|
40300 25/02/07 15:42 |
20608911996 REAMTAZO.PE |
74933658 |
S/ 5100.00 |
|
|
25/02/11 |
S/ 5100.00 |
31457832 |
DAVID |
verificado |
BCP REM |
|
|
|
Fact Pagada |
S/ 0.00 |
|
|
|
|
38452 25/01/13 13:04 |
20608911996 NOTA DE CREDITO MAXIMA |
74933658 |
S/ 76.00 |
|
|
25/01/13 |
S/ 76.00 |
F015-00030147 |
DAVID |
por verificar |
MAXIMA |
|
|
|
Fact Pagada |
S/ 0.00 |
|
|
|
|
38429 25/01/13 10:36 |
20608911996 NOTA DE CREDITO NIKKITA |
74933658 |
S/ 276.00 |
|
|
25/01/13 |
S/ 276.00 |
FNA1-00646 |
DAVID |
por verificar |
NIKKITA |
|
|
|
Fact Pagada |
S/ 0.00 |
|
|
|
|
35639 24/12/10 18:03 |
20608911996 WWW.REMATAZO.PE S.A.C. |
74755387 |
S/ 4525.53 |
|
|
|
|
Falta Pago |
S/ 4525.53 |
|
|
|
|
35559 24/12/09 19:42 |
20608911996 WWW.REMATAZO.PE SAC |
74933658 |
S/ 5295.00 |
|
|
|
|
Falta Pago |
S/ 5295.00 |
|
|
|
|
33210 24/11/13 12:12 |
20608911996 WWW.REMATAZO.PE SAC |
73444966 |
S/ 8300.00 |
|
|
|
|
Falta Pago |
S/ 8300.00 |
|
|
|
|
29961 24/10/02 17:07 |
20608911996 REMATAZO.PE S.A.C. |
74933658 |
S/ 9643.56 |
|
|
|
|
Falta Pago |
S/ 9643.56 |
|
|
|
|
28901 24/09/19 17:52 |
20608911996 WWW.REMATAZO.PE S.A.C. |
73444966 |
S/ 12733.60 |
|
|
|
|
Falta Pago |
S/ 12733.60 |
|
|
|
|
28102 24/09/10 17:17 |
20608911996 WWW.REMATAZO.PE S.A.C. |
73444966 |
S/ 6776.25 |
|
|
|
|
Falta Pago |
S/ 6776.25 |
|
|
|
|
27289 24/09/01 12:48 |
20608911996 REMATAZO.PE S.A.C. |
74933658 |
S/ 4978.95 |
|
|
|
|
Falta Pago |
S/ 4978.95 |
|
|
|
|
| |
| Total Pedidos Pendientes |
S/ 175258.08 |
Linea Asignada |
S/
|
Total Depositos Registrados Deps. Verificados Deps. Por Verificar |
S/ 106867.20 S/ 13710.00 S/ 93157.20 |
Saldo Pendiente |
S/ 68390.88 |
| Saldo Pendiente |
S/ 68390.88 |
Linea Disponible |
S/ -68390.88 |