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    Gis CHILAN
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    Donut House S.A. paid $596.16 USD to LABMEDIOS from their account number CC|2100124643 at BANCO PICHINCHA C.A. on April 18, 2023. The payment was for invoices 04364, 4440, and 459 and was for the purchase of supplies. The payment was processed successfully with no outstanding balance remaining.

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    Donut House S.A. paid $596.16 USD to LABMEDIOS from their account number CC|2100124643 at BANCO PICHINCHA C.A. on April 18, 2023. The payment was for invoices 04364, 4440, and 459 and was for the purchase of supplies. The payment was processed successfully with no outstanding balance remaining.

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    © All Rights Reserved
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    7 views2 pages

    Reporte Items

    Uploaded by

    Gis CHILAN
    Donut House S.A. paid $596.16 USD to LABMEDIOS from their account number CC|2100124643 at BANCO PICHINCHA C.A. on April 18, 2023. The payment was for invoices 04364, 4440, and 459 and was for the purchase of supplies. The payment was processed successfully with no outstanding balance remaining.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    REPORTE DE ITEMS

    Empresa: DONUT HOUSE S A Servicio:


    Item País Banco Forma pago Cuenta Contrapartida Beneficiario/Deudor Valor Valor pro. Saldo Moneda
    beneficiario
    8337601 EC BANCO CTA CC|2100124643 001 LABMEDIOS $596.16 $596.16 $0.00 USD
    PICHINCHA C.A.
    PAGO PROVEEDORES
    Estado Mensaje proceso Descripción Fecha pro. Referencia adicional Moneda Val ext. Cotizaciones
    ext.
    PROCESADO PROCESO OK 18/04/2023 FAC 04364 Y 4440 Y USD $0.00 $1.000000
    459COMPRA
    SUMINISTROS

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