| 347-426 |
37 |
PREMIUM OIL S A |
03-ene-2023
93
ACH - PREMIUM OIL, S.A
$37.45
|
2022-3092 |
03-01-2023 |
$ 37.45 |
| 355-437 |
68 |
SUPER TRANSPORTE INTERCONTINENTAL,S.A |
06-ene-2023
544231932
BANCA EN LINEA TRANSFERENCIA DE SUPER TRANSPORTE INTERCONTINENTAL,S.A. PAGO DE DOMINIO de
$251.45 |
2023-3112 |
06-01-2023 |
$ 251.45 |
| 356-438 |
23 |
PIER17 PANAMA INC |
05-ene-2023
539562166
BANCA EN LINEA TRANSFERENCIA DE PIER 17 PANAMA, INC. factura 3086
$299.60 |
2022-3086 |
05-01-2023 |
$ 299.60 |
| 357-439 |
339 |
COOPERATIVA DE AHORRO Y CREDITO DE LOS |
04-ene-2023
531234243
BANCA EN LINEA TRANSFERENCIA DE COOP.DE AHORRO Y CREDITO TRAB.DE GRUPO RIBA SMITH, R.L. CA
$25.00 |
2022-3104 |
05-01-2023 |
$ 25.00 |
| 359-441 |
23 |
PIER17 PANAMA INC |
12-ene-2023
572315891
BANCA EN LINEA TRANSFERENCIA DE PIER 17 PANAMA, INC. factura 3091
$299.60
|
2022-3091 |
12-01-2023 |
$ 299.60 |
| 360-442 |
143 |
MULTI CARGO CONTROL,S.A |
VIA YAPY |
2023-3113 |
13-01-2023 |
$ 42.80 |
| 361-452 |
74 |
INGENIERIA QUIMICA C.A.CORP. |
23-ene-2023
93
ACH - INGENIERIA QUIMI
$187.25
|
2023-3120 |
23-01-2023 |
$ 187.25 |
| 362-453 |
36 |
ACADEMIA TÉCNICA DE BELLEZA MARIBEL |
20-ene-2023
625372456
BANCA EN LINEA TRANSFERENCIA DE MARIBEL, S.A. (ACADEMIA TECNICA DE BELLEZA MARIBEL) F 3090
$68.48 |
2022-3090 |
20-01-2023 |
$ 68.48 |
| 363-454 |
33 |
WILMAR CORPORATION, S.A. |
20-ene-2023
625331199
BANCA EN LINEA TRANSFERENCIA DE WILMAR CORPORATION S.A. HOSTING ANUAL
$160.50
|
2023-3121 |
20-01-2023 |
$ 160.50 |
| 364-455 |
36 |
ACADEMIA TECNICA DE BELLEZA MARIBEL |
26-ene-2023
655373317
BANCA EN LINEA TRANSFERENCIA DE MARIBEL, S.A. (ACADEMIA TECNICA DE BELLEZA MARIBEL) DOMINI
$187.25
|
2023-3123 |
26-01-2023 |
$ 187.25 |
| 365-456 |
180 |
DIGITAL TRANSFORMATION EC,S.A |
26-ene-2023
657016558
BANCA EN LINEA TRANSFERENCIA DE DIGITAL TRANSFORMATION EC, S.A. (DIGITAL TRANSFORMATION EC
$770.40
|
2023-3114 |
26-01-2023 |
$ 770.40 |
| 367-459 |
372 |
FUNDACIÓN EL ARCA |
31-ene-2023
691250179
BANCA EN LINEA TRANSFERENCIA DE FUNDACION EL ARCA pago facturas 11 13 14 y 20
$350.64
|
2023-3124 |
31-01-2023 |
$ 236.47 |
| 368-460 |
372 |
FUNDACIÓN EL ARCA |
31-ene-2023
691250179
BANCA EN LINEA TRANSFERENCIA DE FUNDACION EL ARCA pago facturas 11 13 14 y 20
$350.64
|
2023-3125 |
31-01-2023 |
$ 53.50 |
| 369-461 |
372 |
FUNDACIÓN EL ARCA |
31-ene-2023
691250179
BANCA EN LINEA TRANSFERENCIA DE FUNDACION EL ARCA pago facturas 11 13 14 y 20
$350.64
|
2023-3131 |
31-01-2023 |
$ 15.73 |
| 370-462 |
124 |
PARLAMENTO LATINOAMERICANO (PARLATINO) |
31-ene-2023
93
ACH - PARLAMENTO LATIN
$250.00
|
2023-3117 |
31-01-2023 |
$ 250.00 |
| 371-469 |
368 |
WNET,S.A |
03-feb-2023
93
ACH - WNET,S.A
$48.15 |
2023-3128 |
03-02-2023 |
$ 48.15 |
| 372-470 |
339 |
COOPERATIVA DE AHORRO Y CREDITO DE LOS |
02-feb-2023
705774083
BANCA EN LINEA TRANSFERENCIA DE COOP.DE AHORRO Y CREDITO TRAB.DE GRUPO RIBA SMITH, R.L. CA
$25.00 |
2023-3116 |
02-02-2023 |
$ 25.00 |
| 374-472 |
49 |
INTERLOGICA PANAMA,S.A |
14-feb-2023
93
ACH - INTERLOGICA PANA
$90.95
|
0000000024 |
14-02-2023 |
$ 90.95 |
| 375-473 |
294 |
MULTISERVICIOS JG, S.A |
08-feb-2023
739664433
BANCA EN LINEA TRANSFERENCIA DE MULTI SERVICIOS J G, S.A. Pago de dominio y correo 2023
$53.50 |
0000000022 |
08-02-2023 |
$ 53.50 |
| 376-474 |
37 |
PREMIUM OIL S A |
15-feb-2023
93
ACH - PREMIUM OIL, S.A
$134.82
|
2023-3118 |
15-02-2023 |
$ 26.75 |
| 377-475 |
37 |
PREMIUM OIL S A |
15-feb-2023
93
ACH - PREMIUM OIL, S.A
$134.82
|
2023-3119 |
15-02-2023 |
$ 37.45 |
| 378-476 |
37 |
PREMIUM OIL S A |
15-feb-2023
93
ACH - PREMIUM OIL, S.A
$134.82
|
2023-3129 |
15-02-2023 |
$ 38.52 |
| 379-477 |
37 |
PREMIUM OIL S A |
15-feb-2023
93
ACH - PREMIUM OIL, S.A
$134.82
|
0000000021 |
15-02-2023 |
$ 32.10 |
| 380-482 |
180 |
DIGITAL TRANSFORMATION EC,S.A |
17-feb-2023
801338425
BANCA EN LINEA TRANSFERENCIA DE DIGITAL TRANSFORMATION EC, S.A. (DIGITAL TRANSFORMATION EC
$770.40
|
0000000025 |
17-02-2023 |
$ 770.40 |
| 381-483 |
81 |
E CERTIFICACIONES |
REF. FT23056HPZ6GK |
0000000023 |
25-02-2023 |
$ 160.50 |
| 382-484 |
285 |
WINDSOR PHARMACEUTICALS SA |
FT23058867WN9
Pago Proforma 1269 1 feb23 |
0000000031 |
26-02-2023 |
$ 446.19 |
| 383-486 |
172 |
ALPHA MARKETING LOGISTICS,S.A |
28-feb-2023
853145063
BANCA EN LINEA TRANSFERENCIA DE ALPHA MARKETING LOGISTICS S.A. CANCELO FACT 1268 SERVICIOS
$160.50 |
0000000035 |
28-02-2023 |
$ 160.50 |
| 384-487 |
124 |
PARLAMENTO LATINOAMERICANO (PARLATINO) |
28-feb-2023
93
ACH - PARLAMENTO LATIN
$250.00
|
0000000030 |
28-02-2023 |
$ 250.00 |
| 385-491 |
23 |
PIER17 PANAMA INC |
07-mar-2023
905298290
BANCA EN LINEA TRANSFERENCIA DE PIER 17 PANAMA, INC. FACTURA 0027
$898.80 |
2022-3102 |
07-03-2023 |
$ 299.60 |
| 386-492 |
23 |
PIER17 PANAMA INC |
07-mar-2023
905298290
BANCA EN LINEA TRANSFERENCIA DE PIER 17 PANAMA, INC. FACTURA 0027
$898.80 |
2023-3115 |
07-03-2023 |
$ 299.60 |
| 387-493 |
23 |
PIER17 PANAMA INC |
07-mar-2023
905298290
BANCA EN LINEA TRANSFERENCIA DE PIER 17 PANAMA, INC. FACTURA 0027
$898.80 |
0000000027 |
07-03-2023 |
$ 299.60 |
| 388-494 |
112 |
RODRIGO OLIVARDIA |
SERVICIOS EMPRESARIALES Y TECNOLOGICOS INTEGRADOS, S.A. ha recibido un pago por Yappy:
Cliente: Rodrigo Olivardia
Monto:$15.00
Comentario: Pago de pagina web
Fecha: 09 mar 2023 07:39 a. m.
Confirmación: LDLEQ-59751012
|
2022-3110 |
09-03-2023 |
$ 15.00 |
| 389-497 |
365 |
GLF LOGISTICA, S.A |
17-mar-2023
974498126
BANCA EN LINEA TRANSFERENCIA DE GLF LOGISTICA, S.A. PAGO FACT 3127 Y 326
$132.95 |
2023-3126 |
17-03-2023 |
$ 74.10 |
| 390-498 |
365 |
GLF LOGISTICA, S.A |
17-mar-2023
974498126
BANCA EN LINEA TRANSFERENCIA DE GLF LOGISTICA, S.A. PAGO FACT 3127 Y 326
$132.95 |
2023-3127 |
17-03-2023 |
$ 58.85 |
| 391-499 |
392 |
GRUPO MARIVIS, S.A |
Referencia: 1605790
st Geoges bank
Eduardo Cheng |
0000000048 |
29-03-2023 |
$ 26.75 |
| 392-500 |
124 |
PARLAMENTO LATINOAMERICANO (PARLATINO) |
29-mar-2023
93
ACH - PARLAMENTO LATIN
$250.00 |
0000000044 |
29-03-2023 |
$ 250.00 |
| 393-501 |
110 |
PERUTIL,S.A |
30-mar-2023
1046837570
BANCA EN LINEA TRANSFERENCIA DE PERUTIL, S.A. (PANAMA) Cancela fact 47 actualizacin pag we
$53.50 |
0000000047 |
30-03-2023 |
$ 53.50 |
| 394-502 |
180 |
DIGITAL TRANSFORMATION EC,S.A |
29-mar-2023
1042362002
BANCA EN LINEA TRANSFERENCIA DE DIGITAL TRANSFORMATION EC, S.A. (DIGITAL TRANSFORMATION EC
$770.40
|
0000000041 |
29-03-2023 |
$ 770.40 |
| 395-503 |
339 |
COOPERATIVA DE AHORRO Y CREDITO DE LOS |
10-abr-2023
1108729644
BANCA EN LINEA TRANSFERENCIA DE COOP.DE AHORRO Y CREDITO TRAB.DE GRUPO RIBA SMITH, R.L. CA
$25.00 |
0000000045 |
10-04-2023 |
$ 25.00 |
| 396-504 |
110 |
PERUTIL,S.A |
28-feb-2023
857583529
BANCA EN LINEA TRANSFERENCIA DE PERUTIL, S.A. (PANAMA) Cancela fact 34 actualizacion pag w
$53.50 |
0000000034 |
28-02-2023 |
$ 53.50 |
| 397-505 |
36 |
ACADEMIA TECNICA DE BELLEZA MARIBEL |
28-feb-2023
857079505
BANCA EN LINEA TRANSFERENCIA DE MARIBEL, S.A. (ACADEMIA TECNICA DE BELLEZA MARIBEL) CERTIF
$14.98
|
2023-3130 |
28-02-2023 |
$ 14.98 |
| 398-506 |
66 |
PARTIDO ALIANZA |
13-abr-2023
93
ACH - PARTIDO ALIANZA
$127.33
|
0000000039 |
13-04-2023 |
$ 127.33 |
| 399-507 |
180 |
DIGITAL TRANSFORMATION EC,S.A |
24-abr-2023
1196678417
BANCA EN LINEA TRANSFERENCIA DE DIGITAL TRANSFORMATION EC, S.A. (DIGITAL TRANSFORMATION EC
$770.40
|
0000000049 |
24-04-2023 |
$ 770.40 |
| 400-508 |
23 |
PIER17 PANAMA INC |
25-abr-2023
1201995008
BANCA EN LINEA TRANSFERENCIA DE PIER 17 PANAMA, INC. factura 50
$299.60
|
0000000050 |
25-04-2023 |
$ 299.60 |
| 401-509 |
124 |
PARLAMENTO LATINOAMERICANO (PARLATINO) |
27-abr-2023
93
ACH - PARLAMENTO LATIN
$250.00
|
0000000053 |
27-04-2023 |
$ 267.50 |
| 402-510 |
37 |
PREMIUM OIL S A |
27-abr-2023
93
ACH - PREMIUM OIL S A
$37.45 |
0000000051 |
27-04-2023 |
$ 37.45 |
| 403-511 |
339 |
COOPERATIVA DE AHORRO Y CREDITO DE LOS |
10-abr-2023
1108729644
BANCA EN LINEA TRANSFERENCIA DE COOP.DE AHORRO Y CREDITO TRAB.DE GRUPO RIBA SMITH, R.L. CA
$25.00 |
0000000052 |
10-04-2023 |
$ 26.75 |
| 404-512 |
23 |
PIER17 PANAMA INC |
25-abr-2023
1201995039
BANCA EN LINEA TRANSFERENCIA DE PIER 17 PANAMA, INC. factura 38
$53.50
|
0000000038 |
25-04-2023 |
$ 53.50 |
| 405-513 |
365 |
GLF LOGISTICA, S.A |
25-abr-2023
1200863212
BANCA EN LINEA TRANSFERENCIA DE GLF LOGISTICA, S.A. PAGO FACT 033 FEB DISENOS Y 054 MAR HO |
0000000033 |
25-04-2023 |
$ 12.84 |
| 406-514 |
365 |
GLF LOGISTICA, S.A |
25-abr-2023
1200863212
BANCA EN LINEA TRANSFERENCIA DE GLF LOGISTICA, S.A. PAGO FACT 033 FEB DISENOS Y 054 MAR HO |
0000000054 |
25-04-2023 |
$ 74.10 |
| 407-515 |
367 |
ANCON |
04-may-2023
1259877953
BANCA EN LINEA TRANSFERENCIA DE ASOCIACION NACIONAL PARA LA CONSERVACION DE LA NATURALEZA
$160.50 |
0000000026 |
04-05-2023 |
$ 160.50 |
| 408-516 |
367 |
ANCON |
13-may-2023
1312663219
BANCA MOVIL TRANSFERENCIA DE MALU DEL ROSARIO RAMOS MONTENEGRO A TERCEROS
$395.90
|
0000000040 |
13-05-2023 |
$ 395.90 |
| 409-517 |
180 |
DIGITAL TRANSFORMATION EC,S.A |
19-may-2023
1353372470
BANCA EN LINEA TRANSFERENCIA DE DIGITAL TRANSFORMATION EC, S.A. (DIGITAL TRANSFORMATION EC
|
0000000055 |
19-05-2023 |
$ 770.40 |
| 410-518 |
385 |
GRUPO IBESA, S.A. |
20-may-2023
DEPOSITO
$135.40 |
0000000062 |
20-05-2023 |
$ 135.40 |
| 411-519 |
2025 |
Junta Comunal de Tocumen |
Cheque No. 000041090
Banco Nacional de Panama
Monto: 51.75 |
0000000066 |
26-05-2023 |
$ 51.63 |
| 412-520 |
124 |
PARLAMENTO LATINOAMERICANO (PARLATINO) |
31-may-2023
93
ACH - PARLAMENTO LATIN
$250.00 |
0000000058 |
31-05-2023 |
$ 250.00 |
| 413-521 |
180 |
DIGITAL TRANSFORMATION EC,S.A |
31-may-2023
1422716368
BANCA EN LINEA TRANSFERENCIA DE DIGITAL TRANSFORMATION EC, S.A. (DIGITAL TRANSFORMATION EC
$1,144.90
|
0000000064 |
31-05-2023 |
$ 374.50 |
| 414-522 |
23 |
PIER17 PANAMA INC |
01-jun-2023
1428399101
BANCA EN LINEA TRANSFERENCIA DE PIER 17 PANAMA, INC. Pago de factura N063
$26.75
|
0000000063 |
01-06-2023 |
$ 26.75 |
| 415-523 |
23 |
PIER17 PANAMA INC |
01-jun-2023
1428399116
BANCA EN LINEA TRANSFERENCIA DE PIER 17 PANAMA, INC. pago de factura 56
$299.60
|
0000000056 |
01-06-2023 |
$ 299.60 |
| 416-524 |
339 |
COOPERATIVA DE AHORRO Y CREDITO DE LOS |
03-jun-2023
1444362404
BANCA EN LINEA TRANSFERENCIA DE COOP.DE AHORRO Y CREDITO TRAB.DE GRUPO RIBA SMITH, R.L. CA
$25.00
|
0000000029 |
03-06-2023 |
$ 25.00 |
| 417-525 |
244 |
FORTUNE SUPPLY HOUSE FORSA,SA |
7-jun-2023
1527697722
BANCA EN LINEA TRANSFERENCIA DE FORTUNE SUPPLY HOUSE FORSA, S.A. (FORTUNE SUPPLY HOUSE FOR
$395.90 |
0000000069 |
17-06-2023 |
$ 395.90 |
| 418-526 |
365 |
GLF LOGISTICA, S.A |
16-jun-2023
1522902774
BANCA EN LINEA TRANSFERENCIA DE GLF LOGISTICA, S.A. PAGO FACT 0000000032 HOSTING Y CORREOS
$74.10
|
0000000032 |
16-06-2023 |
$ 74.10 |
| 419-527 |
385 |
GRUPO IBESA, S.A. |
21-jun-2023
DEPOSITO
$100.00
|
0000000062 |
21-06-2023 |
$ 100.00 |
| 420-528 |
23 |
PIER17 PANAMA INC |
22-jun-2023
1556127714
BANCA EN LINEA TRANSFERENCIA DE PIER 17 PANAMA, INC. FACTURA 077
$299.60
|
0000000077 |
22-06-2023 |
$ 299.60 |
| 421-534 |
180 |
DIGITAL TRANSFORMATION EC,S.A |
30-jun-2023
1610135365
BANCA EN LINEA TRANSFERENCIA DE DIGITAL TRANSFORMATION EC, S.A. (DIGITAL TRANSFORMATION EC
$770.40 |
0000000081 |
30-06-2023 |
$ 770.40 |
| 422-535 |
124 |
PARLAMENTO LATINOAMERICANO (PARLATINO) |
29-jun-2023
93
ACH - PARLAMENTO LATIN
$250.00 |
0000000080 |
29-06-2023 |
$ 267.50 |
| 423-588 |
339 |
COOPERATIVA DE AHORRO Y CREDITO DE LOS |
04-jul-2023
1636471360
BANCA EN LINEA TRANSFERENCIA DE COOP.DE AHORRO Y CREDITO TRAB.DE GRUPO RIBA SMITH, R.L. CA
$25.00
|
0000000079 |
04-07-2023 |
$ 25.00 |
| 424-589 |
372 |
FUNDACIÓN EL ARCA |
07-jul-2023
1653472078
BANCA EN LINEA TRANSFERENCIA DE FUNDACION EL ARCA Facts 37 60 61 84
$233.80
|
0000000037 |
07-07-2023 |
$ 32.53 |
| 425-590 |
372 |
FUNDACIÓN EL ARCA |
07-jul-2023
1653472078
BANCA EN LINEA TRANSFERENCIA DE FUNDACION EL ARCA Facts 37 60 61 84
$233.80
|
0000000060 |
07-07-2023 |
$ 68.69 |
| 426-591 |
372 |
FUNDACIÓN EL ARCA |
07-jul-2023
1653472078
BANCA EN LINEA TRANSFERENCIA DE FUNDACION EL ARCA Facts 37 60 61 84
$233.80
|
0000000061 |
07-07-2023 |
$ 34.03 |
| 427-592 |
372 |
FUNDACIÓN EL ARCA |
07-jul-2023
1653472078
BANCA EN LINEA TRANSFERENCIA DE FUNDACION EL ARCA Facts 37 60 61 84
$233.80
|
0000000084 |
07-07-2023 |
$ 98.55 |
| 428-593 |
2025 |
Junta Comunal de Tocumen |
06-jul-2023
DEPOSITO
$388.12 |
0000000082 |
06-07-2023 |
$ 388.12 |
| 429-594 |
365 |
GLF LOGISTICA, S.A |
07-jul-2023
1657551266
BANCA EN LINEA TRANSFERENCIA DE GLF LOGISTICA, S.A. PAGO FACT 70 71 72 73 74 Y 75
$559.14
|
0000000070 |
07-07-2023 |
$ 202.02 |
| 430-595 |
365 |
GLF LOGISTICA, S.A |
07-jul-2023
1657551266
BANCA EN LINEA TRANSFERENCIA DE GLF LOGISTICA, S.A. PAGO FACT 70 71 72 73 74 Y 75
$559.14
|
0000000071 |
07-07-2023 |
$ 70.62 |
| 431-596 |
365 |
GLF LOGISTICA, S.A |
07-jul-2023
1657551266
BANCA EN LINEA TRANSFERENCIA DE GLF LOGISTICA, S.A. PAGO FACT 70 71 72 73 74 Y 75
$559.14
|
0000000072 |
07-07-2023 |
$ 64.20 |
| 432-597 |
365 |
GLF LOGISTICA, S.A |
07-jul-2023
1657551266
BANCA EN LINEA TRANSFERENCIA DE GLF LOGISTICA, S.A. PAGO FACT 70 71 72 73 74 Y 75
$559.14
|
0000000073 |
07-07-2023 |
$ 74.10 |
| 433-598 |
365 |
GLF LOGISTICA, S.A |
07-jul-2023
1657551266
BANCA EN LINEA TRANSFERENCIA DE GLF LOGISTICA, S.A. PAGO FACT 70 71 72 73 74 Y 75
$559.14
|
0000000074 |
07-07-2023 |
$ 74.10 |
| 434-599 |
365 |
GLF LOGISTICA, S.A |
07-jul-2023
1657551266
BANCA EN LINEA TRANSFERENCIA DE GLF LOGISTICA, S.A. PAGO FACT 70 71 72 73 74 Y 75
$559.14
|
0000000075 |
07-07-2023 |
$ 74.10 |
| 436-602 |
66 |
PARTIDO ALIANZA |
INGRESOS COBRADOS X ADELANTADO 4/13/23 2304-02 CRJ PARTIDO ALIANZA - PENDIENTE DE FACTURAR 361.13 |
0000000088 |
13-04-2023 |
$ 361.13 |
| 438-604 |
46 |
ILERI SPANISH SCHOOL |
14-jun-2023
93
ACH - MARIANELA VALVE
$198.00
diferencia para factura del 2022 |
0000000090 |
14-06-2023 |
$ 187.25 |
| 439-605 |
322 |
CMC LOGISTICS CORPORATION |
20-jun-2023
TRR09330663151 CMC LOGISTICS CORPORATION ZONA LIBRE DE COMERCIO 61 EDIF 2 SUITE
$374.50 |
0000000091 |
20-06-2023 |
$ 374.50 |
| 440-616 |
110 |
PERUTIL,S.A |
09-jun-2023
1476623499
BANCA EN LINEA TRANSFERENCIA DE PERUTIL, S.A. (PANAMA) Cancela factura No 68 del 2 de juni
$53.50 |
0000000068 |
09-06-2023 |
$ 53.50 |
| 441-617 |
124 |
PARLAMENTO LATINOAMERICANO (PARLATINO) |
28-jul-2023
93
ACH - PARLAMENTO LATIN
$250.00
|
0000000095 |
28-07-2023 |
$ 250.00 |
| 442-618 |
180 |
DIGITAL TRANSFORMATION EC,S.A |
21-jul-2023
1743361873
BANCA EN LINEA TRANSFERENCIA DE DIGITAL TRANSFORMATION EC, S.A. (DIGITAL TRANSFORMATION EC
$770.40 |
0000000092 |
21-07-2023 |
$ 770.40 |
| 443-619 |
244 |
FORTUNE SUPPLY HOUSE FORSA,SA |
29-jul-2023
36735508
BANCA EN LINEA TRANSFERENCIA DE FORTUNE SUPPLY HOUSE FORSA, S.A. (FORTUNE SUPPLY HOUSE FOR
$395.90 |
0000000097 |
29-07-2023 |
$ 395.90 |
| 444-620 |
37 |
PREMIUM OIL S A |
28-jul-2023
93
ACH - PREMIUM COMPANIA
$53.50 |
0000000099 |
28-07-2023 |
$ 53.50 |
| 445-621 |
37 |
PREMIUM OIL S A |
27-jul-2023
93
ACH - PREMIUM OIL, S.A
$37.45 |
0000000093 |
27-07-2023 |
$ 37.45 |
| 446-622 |
368 |
WNET,S.A |
28-jun-2023
93
ACH - WNET,S.A
$660.50
|
0000000101 |
28-06-2023 |
$ 660.50 |
| 447-623 |
23 |
PIER17 PANAMA INC |
11-ago-2023
123672470
BANCA EN LINEA TRANSFERENCIA DE PIER 17 PANAMA, INC. FACTURA FACTURA 100
$26.75 |
0000000100 |
11-08-2023 |
$ 26.75 |
| 448-624 |
400 |
PROFESSIONAL TRUST, S.A |
10-ago-2023
93
ACH - PROFESSIONAL TRU
$53.50 |
0000000103 |
10-08-2023 |
$ 53.50 |
| 449-625 |
339 |
COOPERATIVA DE AHORRO Y CREDITO DE LOS |
07-ago-2023
95159073
BANCA EN LINEA TRANSFERENCIA DE COOP.DE AHORRO Y CREDITO TRAB.DE GRUPO RIBA SMITH, R.L. CA
$25.00
|
0000000094 |
07-08-2023 |
$ 26.75 |
| 450-626 |
368 |
WNET,S.A |
07-ago-2023
93
ACH - WNET,S.A
$510.50 |
0000000105 |
07-08-2023 |
$ 535.00 |
| 451-627 |
23 |
PIER17 PANAMA INC |
03-ago-2023
70841532
BANCA EN LINEA TRANSFERENCIA DE PIER 17 PANAMA, INC. factura 98
$299.60
|
0000000098 |
03-08-2023 |
$ 299.60 |
| 452-628 |
392 |
GRUPO MARIVIS, S.A |
17-ago-2023
93
ACH - GRUPO MARIVIS S.
$26.75
|
0000000065 |
17-08-2023 |
$ 26.75 |
| 453-629 |
392 |
GRUPO MARIVIS, S.A |
17-ago-2023
93
ACH - GRUPO MARIVIS S.
$197.95
|
0000000112 |
17-08-2023 |
$ 197.95 |
| 454-630 |
16 |
INFINITY LOGISTICS AGENCY, CORP. |
17-ago-2023
166194398
BANCA EN LINEA TRANSFERENCIA DE INFINITY LOGISTICS AGENCY, CORP CANCELANDO FACTURA 1333
$53.50
|
0000000076 |
17-08-2023 |
$ 53.50 |
| 455-631 |
372 |
FUNDACIÓN EL ARCA |
17-ago-2023
164786438
BANCA EN LINEA TRANSFERENCIA DE FUNDACION EL ARCA Proforma 1361
$224.70
|
0000000117 |
17-08-2023 |
$ 224.70 |
| 456-632 |
339 |
COOPERATIVA DE AHORRO Y CREDITO DE LOS |
18-ago-2023
174090044
BANCA EN LINEA TRANSFERENCIA DE COOP.DE AHORRO Y CREDITO TRAB.DE GRUPO RIBA SMITH, R.L. CA
$175.00
|
0000000114 |
18-08-2023 |
$ 175.00 |
| 457-633 |
180 |
DIGITAL TRANSFORMATION EC,S.A |
18-ago-2023
173884439
BANCA EN LINEA TRANSFERENCIA DE DIGITAL TRANSFORMATION EC, S.A. (DIGITAL TRANSFORMATION EC
$770.40 |
0000000107 |
18-08-2023 |
$ 770.40 |
| 458-634 |
180 |
DIGITAL TRANSFORMATION EC,S.A |
18-ago-2023
173884291
BANCA EN LINEA TRANSFERENCIA DE DIGITAL TRANSFORMATION EC, S.A. (DIGITAL TRANSFORMATION EC
$160.50
|
0000000106 |
18-08-2023 |
$ 160.50 |
| 459-650 |
110 |
PERUTIL,S.A |
5-ago-2023
213098003
BANCA EN LINEA TRANSFERENCIA DE PERUTIL, S.A. (PANAMA) cancela fact 116 del 17 de agosto 2
$160.50 |
0000000116 |
25-08-2023 |
$ 160.50 |
| 460-652 |
110 |
PERUTIL,S.A |
31-ago-2023
252041947
BANCA EN LINEA TRANSFERENCIA DE PERUTIL, S.A. (PANAMA) Cancela factura 000000128 del 31 de
$53.50 |
0000000128 |
31-08-2023 |
$ 53.50 |
| 461-653 |
244 |
FORTUNE SUPPLY HOUSE FORSA,SA |
30-ago-2023
245255950
BANCA EN LINEA TRANSFERENCIA DE FORTUNE SUPPLY HOUSE FORSA, S.A. (FORTUNE SUPPLY HOUSE FOR
$395.90
|
0000000129 |
30-08-2023 |
$ 395.90 |
| 462-654 |
365 |
GLF LOGISTICA, S.A |
31-ago-2023
253441225
BANCA EN LINEA TRANSFERENCIA DE GLF LOGISTICA, S.A. PAGO FACT 119 120 126 Y 127
$378.25 |
0000000119 |
31-08-2023 |
$ 15.80 |
| 463-655 |
365 |
GLF LOGISTICA, S.A |
31-ago-2023
253441225
BANCA EN LINEA TRANSFERENCIA DE GLF LOGISTICA, S.A. PAGO FACT 119 120 126 Y 127
$378.25 |
0000000120 |
31-08-2023 |
$ 230.05 |
| 464-656 |
365 |
GLF LOGISTICA, S.A |
31-ago-2023
253441225
BANCA EN LINEA TRANSFERENCIA DE GLF LOGISTICA, S.A. PAGO FACT 119 120 126 Y 127
$378.25 |
0000000127 |
31-08-2023 |
$ 74.10 |
| 465-657 |
365 |
GLF LOGISTICA, S.A |
31-ago-2023
253441225
BANCA EN LINEA TRANSFERENCIA DE GLF LOGISTICA, S.A. PAGO FACT 119 120 126 Y 127
$378.25 |
0000000126 |
31-08-2023 |
$ 58.29 |
| 466-658 |
339 |
COOPERATIVA DE AHORRO Y CREDITO DE LOS |
05-sep-2023
287711070
BANCA EN LINEA TRANSFERENCIA DE COOP.DE AHORRO Y CREDITO TRAB.DE GRUPO RIBA SMITH, R.L. CA
$25.00 |
0000000123 |
05-09-2023 |
$ 26.75 |
| 467-660 |
368 |
WNET,S.A |
07-sep-2023
93
ACH - WNET,S.A
$514.00 |
0000000130 |
07-09-2023 |
$ 514.00 |
| 468-661 |
124 |
PARLAMENTO LATINOAMERICANO (PARLATINO) |
06-sep-2023
93
ACH - PARLAMENTO LATIN
$250.00 |
0000000124 |
06-09-2023 |
$ 250.00 |
| 469-662 |
124 |
PARLAMENTO LATINOAMERICANO (PARLATINO) |
06-sep-2023
93
ACH - PARLAMENTO LATIN
$500.00 |
0000000125 |
06-09-2023 |
$ 500.00 |
| 470-663 |
180 |
DIGITAL TRANSFORMATION EC,S.A |
08-sep-2023
308548067
BANCA EN LINEA TRANSFERENCIA DE DIGITAL TRANSFORMATION EC, S.A. (DIGITAL TRANSFORMATION EC
$37.50 |
0000000113 |
08-09-2023 |
$ 37.50 |
| 471-665 |
37 |
PREMIUM OIL S A |
Alba Gloria Ceron Quiceno
Canc fact 122 108
USD 133.75
14/09/2023 05:40:43 PM
|
0000000108 |
14-09-2023 |
$ 96.30 |
| 472-666 |
37 |
PREMIUM OIL S A |
Alba Gloria Ceron Quiceno
Canc fact 122 108
USD 133.75
14/09/2023 05:40:43 PM
|
0000000122 |
14-09-2023 |
$ 37.45 |
| 473-667 |
365 |
GLF LOGISTICA, S.A |
15-sep-2023
353804037
BANCA EN LINEA TRANSFERENCIA DE GLF LOGISTICA, S.A. PAGO FACT 132 133 Y 134 DISENOS DE ART
$341.59
|
0000000132 |
15-09-2023 |
$ 246.10 |
| 474-668 |
365 |
GLF LOGISTICA, S.A |
15-sep-2023
353804037
BANCA EN LINEA TRANSFERENCIA DE GLF LOGISTICA, S.A. PAGO FACT 132 133 Y 134 DISENOS DE ART
$341.59
|
0000000133 |
15-09-2023 |
$ 95.50 |
| 475-669 |
125 |
PARODI & ASOC |
22-sep-2023
393963420
BANCA EN LINEA TRANSFERENCIA DE PARODI & ASOCIADOS pago de dominio y hosting
$214.00 |
0000000118 |
22-09-2023 |
$ 214.00 |
| 476-680 |
339 |
COOPERATIVA DE AHORRO Y CREDITO DE LOS |
04-oct-2023
473925078
BANCA EN LINEA TRANSFERENCIA DE COOP.DE AHORRO Y CREDITO TRAB.DE GRUPO RIBA SMITH, R.L. CA
$25.00 |
0000000140 |
04-10-2023 |
$ 25.00 |
| 478-682 |
2207 |
Naranjo Rodríguez & Asociados |
02-oct-2023
460218912
BANCA EN LINEA TRANSFERENCIA DE NARANJO RODRIGUEZ & ASOCIADOS Abono pagina web
$307.50 |
000000144 |
02-10-2023 |
$ 307.50 |
| 479-683 |
124 |
PARLAMENTO LATINOAMERICANO (PARLATINO) |
02-oct-2023
93
ACH - PARLAMENTO LATINOAMERICANO
$250.00
|
0000000138 |
02-10-2023 |
$ 250.00 |
| 480-686 |
180 |
DIGITAL TRANSFORMATION EC,S.A |
6/30/23 2306-13 CRJ 770.40
|
0000000081 |
30-06-2023 |
$ 770.40 |
| 481-687 |
180 |
DIGITAL TRANSFORMATION EC,S.A |
2303-04 CRJ 80.25
|
0000000042 |
16-03-2023 |
$ 53.50 |
| 482-688 |
229 |
INTERGRAPHIC INC. |
25-oct-2023
603605398
BANCA EN LINEA TRANSFERENCIA DE INTERGRAPHIC, INC. MANT PAGINA WEB
$80.25 |
0000000147 |
25-10-2023 |
$ 80.25 |
| 483-689 |
180 |
DIGITAL TRANSFORMATION EC,S.A |
31-oct-2023
640419666
BANCA EN LINEA TRANSFERENCIA DE DIGITAL TRANSFORMATION EC, S.A. (DIGITAL TRANSFORMATION EC
$1,540.80
|
0000000135 |
31-10-2023 |
$ 770.40 |
| 484-690 |
180 |
DIGITAL TRANSFORMATION EC,S.A |
31-oct-2023
640419666
BANCA EN LINEA TRANSFERENCIA DE DIGITAL TRANSFORMATION EC, S.A. (DIGITAL TRANSFORMATION EC
$1,540.80
|
0000000145 |
31-10-2023 |
$ 770.40 |
| 485-691 |
180 |
DIGITAL TRANSFORMATION EC,S.A |
31-oct-2023
640419652
BANCA EN LINEA TRANSFERENCIA DE DIGITAL TRANSFORMATION EC, S.A. (DIGITAL TRANSFORMATION EC
$513.60 |
0000000136 |
31-10-2023 |
$ 256.80 |
| 486-692 |
180 |
DIGITAL TRANSFORMATION EC,S.A |
31-oct-2023
640419652
BANCA EN LINEA TRANSFERENCIA DE DIGITAL TRANSFORMATION EC, S.A. (DIGITAL TRANSFORMATION EC
$513.60 |
0000000146 |
31-10-2023 |
$ 256.80 |
| 487-693 |
339 |
COOPERATIVA DE AHORRO Y CREDITO DE LOS |
01-nov-2023
649543742
BANCA EN LINEA TRANSFERENCIA DE COOP.DE AHORRO Y CREDITO TRAB.DE GRUPO RIBA SMITH, R.L. CA
$25.00 |
0000000150 |
01-11-2023 |
$ 25.00 |
| 488-694 |
365 |
GLF LOGISTICA, S.A |
07-nov-2023
679730835
BANCA EN LINEA TRANSFERENCIA DE GLF LOGISTICA, S.A. PAGO FACT 152 HOSTING Y CORREOS OCTUBR
$95.50 |
0000000152 |
07-11-2023 |
$ 95.50 |
| 489-695 |
365 |
GLF LOGISTICA, S.A |
20-nov-2023
758819931
BANCA EN LINEA TRANSFERENCIA DE GLF LOGISTICA, S.A. PAGO FACTURA 00000156
$225.77 |
0000000156 |
20-11-2023 |
$ 225.77 |
| 490-696 |
229 |
INTERGRAPHIC INC. |
21-nov-2023
765851384
BANCA EN LINEA TRANSFERENCIA DE EL PINCEL, S.A. AJUSTE A CORREO Y SITIO WEB
$187.25
|
0000000158 |
21-11-2023 |
$ 187.25 |
| 491-707 |
76 |
ECOS PANAMÁ INC. |
29-nov-2023
93
ACH - ENVIRONMENTAL CONSULTING AND SERVICES, I
$321.00
|
0000000164 |
29-11-2023 |
$ 321.00 |
| 492-708 |
66 |
PARTIDO ALIANZA |
30-nov-2023
93
ACH - PARTIDO ALIANZA
$294.25 |
0000000157 |
30-11-2023 |
$ 294.25 |
| 493-709 |
124 |
PARLAMENTO LATINOAMERICANO (PARLATINO) |
30-nov-2023
93
ACH - PARLAMENTO LATINOAMERICANO
$250.00 |
0000000162 |
30-11-2023 |
$ 267.50 |
| 494-720 |
23 |
PIER17 PANAMA INC |
2023-3115 |
0000000043 |
20-03-2023 |
$ 299.60 |
| 495-721 |
23 |
PIER17 PANAMA INC |
22-nov-2023
769587927
BANCA EN LINEA TRANSFERENCIA DE PIER 17 PANAMA, INC. FACTURA 151 159 121 137 141
$1,425.55
|
0000000121 |
22-11-2023 |
$ 299.60 |
| 496-722 |
23 |
PIER17 PANAMA INC |
22-nov-2023
769587927
BANCA EN LINEA TRANSFERENCIA DE PIER 17 PANAMA, INC. FACTURA 151 159 121 137 141
$1,425.55
|
0000000137 |
22-11-2023 |
$ 299.60 |
| 497-723 |
23 |
PIER17 PANAMA INC |
22-nov-2023
769587927
BANCA EN LINEA TRANSFERENCIA DE PIER 17 PANAMA, INC. FACTURA 151 159 121 137 141
$1,425.55
|
0000000141 |
22-11-2023 |
$ 26.75 |
| 498-724 |
23 |
PIER17 PANAMA INC |
22-nov-2023
769587927
BANCA EN LINEA TRANSFERENCIA DE PIER 17 PANAMA, INC. FACTURA 151 159 121 137 141
$1,425.55
|
0000000151 |
22-11-2023 |
$ 299.60 |
| 499-725 |
23 |
PIER17 PANAMA INC |
22-nov-2023
769587927
BANCA EN LINEA TRANSFERENCIA DE PIER 17 PANAMA, INC. FACTURA 151 159 121 137 141
$1,425.55
|
0000000159 |
22-11-2023 |
$ 299.60 |
| 500-726 |
180 |
DIGITAL TRANSFORMATION EC,S.A |
06-dic-2023
869134683
BANCA EN LINEA TRANSFERENCIA DE DIGITAL TRANSFORMATION EC, S.A. (DIGITAL TRANSFORMATION EC
$770.40 |
0000000153 |
06-12-2023 |
$ 770.40 |
| 501-727 |
180 |
DIGITAL TRANSFORMATION EC,S.A |
06-dic-2023
869134667
BANCA EN LINEA TRANSFERENCIA DE DIGITAL TRANSFORMATION EC, S.A. (DIGITAL TRANSFORMATION EC |
0000000154 |
06-12-2023 |
$ 256.80 |
| 502-728 |
36 |
ACADEMIA TECNICA DE BELLEZA MARIBEL |
04-dic-2023
855200160
BANCA EN LINEA TRANSFERENCIA DE MARIBEL, S.A. (ACADEMIA TECNICA DE BELLEZA MARIBEL) CANC F
$111.28
|
0000000083 |
04-12-2023 |
$ 47.08 |
| 503-729 |
36 |
ACADEMIA TECNICA DE BELLEZA MARIBEL |
04-dic-2023
855200160
BANCA EN LINEA TRANSFERENCIA DE MARIBEL, S.A. (ACADEMIA TECNICA DE BELLEZA MARIBEL) CANC F
$111.28
|
0000000096 |
04-12-2023 |
$ 32.10 |
| 504-730 |
36 |
ACADEMIA TECNICA DE BELLEZA MARIBEL |
04-dic-2023
855200160
BANCA EN LINEA TRANSFERENCIA DE MARIBEL, S.A. (ACADEMIA TECNICA DE BELLEZA MARIBEL) CANC F
$111.28
|
0000000165 |
04-12-2023 |
$ 32.10 |
| 505-731 |
339 |
COOPERATIVA DE AHORRO Y CREDITO DE LOS |
04-dic-2023
854348815
BANCA EN LINEA TRANSFERENCIA DE COOP.DE AHORRO Y CREDITO TRAB.DE GRUPO RIBA SMITH, R.L. CA
$25.00
|
0000000161 |
04-12-2023 |
$ 26.75 |
| 506-732 |
37 |
PREMIUM OIL S A |
01-dic-2023
93
ACH - PREMIUM OIL S A
$112.35
|
0000000160 |
01-12-2023 |
$ 37.45 |
| 507-733 |
37 |
PREMIUM OIL S A |
01-dic-2023
93
ACH - PREMIUM OIL S A
$112.35
|
0000000148 |
01-12-2023 |
$ 37.45 |
| 508-734 |
37 |
PREMIUM OIL S A |
01-dic-2023
93
ACH - PREMIUM OIL S A
$112.35
|
0000000139 |
01-12-2023 |
$ 37.45 |
| 509-735 |
110 |
PERUTIL,S.A |
11-dic-2023
899653847
BANCA EN LINEA TRANSFERENCIA DE PERUTIL, S.A. (PANAMA) Cancela fact 163 actualizacion en l
$53.50
|
0000000163 |
11-12-2023 |
$ 53.50 |
| 510-736 |
180 |
DIGITAL TRANSFORMATION EC,S.A |
07-dic-2023
878736654
BANCA EN LINEA TRANSFERENCIA DE DIGITAL TRANSFORMATION EC, S.A. (DIGITAL TRANSFORMATION EC
$192.60
|
0000000155 |
07-12-2023 |
$ 192.60 |
| 511-737 |
66 |
PARTIDO ALIANZA |
07-dic-2023
93
ACH - PARTIDO ALIANZA
$414.62
|
0000000088 |
07-12-2023 |
$ 414.62 |
| 512-738 |
164 |
SICARGA HONDURAS |
4-nov-2023
781952224
BANCA EN LINEA TRANSFERENCIA DE FULVIA RIVERA MONTENEGRO BANCA EN LINEA TRANSFERENCIA A TE |
1406 |
04-11-2023 |
$ 267.50 |
| 513-740 |
180 |
DIGITAL TRANSFORMATION EC,S.A |
21-dic-2023
977522278
BANCA EN LINEA TRANSFERENCIA DE DIGITAL TRANSFORMATION EC, S.A. (DIGITAL TRANSFORMATION EC
$770.40
|
0000000170 |
21-12-2023 |
$ 770.40 |
| 514-741 |
417 |
RTB SERVICES, S.A. |
27-nov-2023
802246545
BANCA MOVIL TRANSFERENCIA DE NELSON BARO BARRAGAN SANDOVAL primer pago de servicio de Web
$300.00 |
0000000171 |
27-11-2023 |
$ 300.00 |
| 516-758 |
244 |
FORTUNE SUPPLY HOUSE FORSA,SA |
|
0000000179 |
31-12-2023 |
$ 395.90 |
| 517-759 |
6001 |
CASTULO PITTI VILLAREAL (FLOR DE LEON) |
01-dic-2023
93
ACH - CASTULO PITTI VILLARREAL
$200.09
|
0000000177 |
01-12-2023 |
$ 200.09 |
| 518-760 |
164 |
SICARGA HONDURAS |
22-dic-2023
984701565
BANCA EN LINEA TRANSFERENCIA DE FULVIA RIVERA MONTENEGRO BANCA EN LINEA TRANSFERENCIA A TE
$428.00
|
0000000176 |
22-12-2023 |
$ 428.00 |
| 519-761 |
365 |
GLF LOGISTICA, S.A |
29-dic-2023
1027488062
BANCA EN LINEA TRANSFERENCIA DE GLF LOGISTICA, S.A. PAGO FACTURAS 174 Y 175
$686.67 |
0000000174 |
29-12-2023 |
$ 95.50 |
| 520-762 |
365 |
GLF LOGISTICA, S.A |
29-dic-2023
1027488062
BANCA EN LINEA TRANSFERENCIA DE GLF LOGISTICA, S.A. PAGO FACTURAS 174 Y 175
$686.67 |
0000000175 |
29-12-2023 |
$ 591.18 |
| 521-763 |
68 |
SUPER TRANSPORTE INTERCONTINENTAL,S.A |
27-dic-2023
DEPOSITO
$251.45 |
0000000178 |
27-12-2023 |
$ 251.45 |
| 522-764 |
37 |
PREMIUM OIL S A |
01-dic-2023
93
ACH - PREMIUM OIL S A
$112.35
|
0000000028 |
01-12-2023 |
$ 37.45 |
| 523-765 |
37 |
PREMIUM OIL S A |
01-dic-2023
93
ACH - PREMIUM OIL S A
$112.35
|
0000000046 |
01-12-2023 |
$ 37.45 |
| 524-766 |
37 |
PREMIUM OIL S A |
01-dic-2023
93
ACH - PREMIUM OIL S A
$112.35
|
0000000059 |
01-12-2023 |
$ 37.45 |
| 525-767 |
23 |
PIER17 PANAMA INC |
Saldo a Favor 200.40
del pago 22-nov-2023
769587927
BANCA EN LINEA TRANSFERENCIA DE PIER 17 PANAMA, INC. FACTURA 151 159 121 137 141
$1,425.55
|
0000000168 |
31-12-2023 |
$ 200.40 |
| 535-804 |
124 |
PARLAMENTO LATINOAMERICANO (PARLATINO) |
23-oct-2023 93 48 ACH - PARLAMENTO LATINOAMERICANO $250.00
|
0000000149 |
23-10-2023 |
$ 250.00 |
|
|
|
|
|
Monto Total: |
$ 35522.49 |