Control Credito Fiscal Recuperar

ACTUALIZACION REIMPLEMENTACION SISTEMA SIMEC
Fac: 5599 Nit: 122747026 LOPEZ BELTRAN Y ASOCIADO

TAPICES GANZA DESNUDA ANDRES REYNOLDS 05/15
Fac: 849 Nit: 5292507013 ANDRES REYNOLDS
Fac: 204930 Nit: 1020255020 TELEFONICA CELULAR BOL
Fac: 88538 Nit: 1020255020 TELEFONICA CELULAR BOLI
PCU-EXPENSAS AGUA OCTUBRE FACT DIFERIDA
Fac: 985 Nit: 192392027 PLAZA COMERCIAL URUBO S.R.
COMTECO SEP 4434551 FABRICA FACTURA DIFERIDA
COMTECO SEP 4546754 TIENDA CB FACT DIFERIDA
COMTECO-CB SEP 4022368 CONTABILIDAD FACTURA DIFER
Fac: 841353 Nit: 1009379021 COMTECO LTDA.
PLANILLA DE SUBSIDIOS FEBRERO
Fac: 6127 Nit: 160130029 LACTEOSBOL
Fac: 376 Nit: 168206024 EMPRESA BOLIVIANA DE ALMEN
BLANCO-ALEJANDRO-FAC 12/15
Fac: 498 Nit: 4805438019 ALEJANDRO BLANCO ESCOBAR
DETEKTA MONITOREO MENSUAL AGOSTO TIENDA LP FACT DI
Fac: 4306 Nit: 1004241028 DETEKTA S.R.L.
DETEKTA MONITOREO MENSUAL SEPTIEMBRE TIENDA LP FAC
GUZMAN-OSCAR-FAC 04/15 FACT DIF
Fac: 389 Nit: 5305528014 CAROLA RODRIGUEZ MENDIA
BEC SEPTIEMBRE TIENDA LP
BEC OCTUBRE TIENDA LP
Fac: 2575 Nit: 5946928018 ALVARO ARGUELLAS SOLA
URGENTE-COURIER-SC JUNIO
URGENTE-COURIER-SC JULIO
URGENTE-COURIER-SC AGOSTO
URGENTE-COURIER-SC SEPTIEMBRE
4/24/2015
10/11/2015
4/14/2015
8/24/2015
10/31/2015
30/09/2015
30/09/2015
30/09/2015
30/09/2015
30/09/2015
30/09/2015
30/09/2015
30/09/2015
30/09/2015
30/09/2015
30/09/2015
30/09/2015
12/11/2015
12/11/2015
12/11/2015
12/11/2015
12/11/2015
12/11/2015
12/11/2015
12/11/2015
12/11/2015
12/11/2015
12/11/2015
12/11/2015
31/10/2015
11/4/2015
9/11/2015
9/11/2015
9/11/2015
11/17/2015
11/17/2015
11/17/2015
2/28/2015
11/9/2015
11/9/2015
11/9/2015
11/17/2015
11/24/2015
11/24/2015
8/5/2015
11/10/2015
09/09/15
11/10/2015
7/31/2015
11/11/2015
30/09/2015
31/10/2015
11/12/2015
6/30/2015
7/31/2015
8/31/2015
9/30/2015
1504E086
1511T021
1504T158
1508T141
1510T140
1509T109
1509T109
1509T109
1509T109
1509T109
1509T109
1509T109
1509T109
1509T109
1509T109
1509T109
1509T109
1511E060
1511E060
1511E060
1511E060
1511E060
1511E060
1511E060
1511E060
1511E060
1511E060
1511E060
1511E060
1510T137
1511T044
1509T038
1509T038
1509T038
1511E067
1511E067
1511E067
1502T087
1511T066
1511T066
1511T066
1511T061
1511T072
1511T072
1508T013
1511T096
1509T018
1511T096
1507T165
1511T099
1509T105
1510T133
1511T097
1506T180
1507T170
1508T152
1509T151
Fac: 2367 Nit: 183074021 URGENTE EXPRESS COURIERS

COMTECO OCT 4434551 FABRICA FACTURA DIFERIDA
COMTECO-CB OCT 4022368 CONTABILIDAD FACTURA DIFER
ENTEL OCTUBRE 72009333 SRA MAYA
ENTEL OCTUBRE 22145931 TIENDA LP
Fac: 344923 Nit: 1020703023 EMPRESA NACIONAL DE TE
Fac: 1845 Nit: 1020255020 TELEFONICA CELULAR BOLIV
Fac: 2404 ARANDIA-EDSON COMPRA LECHES NOV
Fac: 2430 Nit: 10313767012 DANITZA ANA MARIA ILLAN
TELAS ESPINO BLANCO NOTA 4550
TELA DE ESPINO BLANCO NOTA 4931
Fac: 27859 Nit: 1026997029 EL ESPINO BLANCO DECORA
PLANILLA DE RETROACTIVOS SUBSIDIOS
Fac: 1403 Nit: 168206024 EMPRESA BOLIVIANA DE ALME
PLANILLA DE SUBSIDIOS MARZO
SEMAPA-CB NOV FABRICA FACT DIFERIDA
Fac: 144197 Nit: 1009443025 SERVICIO MUNICIPAL DE
URGENTE-COURIER-CB MAYO TIENDA Y FABRICA
URGENTE-COURIER-CB JUNIO TIENDAS Y FABRICA
URGENTE-COURIER-CB JULIO TIENDAS Y FABRICA
URGENTE-COURIER-CB AGOSTO TIENDAS Y FABRICA
Fac: 928 Nit: 5256726011 JENNY MATJA ORELLANA ROCH
BEC NOVIEMBRE TIENDA LP
CREDINFORM-CB POLIZA AUTOMOTOR CB 1780FYB
CREDINFORM-CB POLIZA AUTOMOTOR SC 3002NNE
CREDINFORM-CB POLIZA AUTOMOTOR LP 3117AGG
Fac: 760 Nit: 1006765027 CREDINFORM INTERNATIONAL
CAMARA DE INDUSTRIA JUNIO FACT DIFERIDA
Fac: 64334 Nit: 1009339028 CAMARA DEPARTAMENTAL DE
DAKOTA COURIER NOVIEMBRE TIENDA SC FACT DIFERIDA
DAKOTA COURIER OCTUBRE TIENDA SC FACT DIFERIDA
Fac: 112 Nit: 7805432015 ALEJANDRO CABRERA PIZARRO
11/18/2015
10/9/2015
10/9/2015
10/9/2015
12/3/2015
12/3/2015
12/3/2015
31/10/2015
31/10/2015
11/24/2015
11/24/2015
11/24/2015
11/27/2015
12/8/2015
28/10/14
5/12/2015
11/30/2015
11/23/2015
10/26/2015
11/26/2015
11/26/2015
12/31/2015
12/31/2015
10/27/2015
11/18/2015
12/11/2015
3/31/2015
11/18/2015
13/11/2015
11/16/2015
5/31/2015
6/30/2015
6/30/2015
7/31/2015
8/31/2015
12/15/2015
11/30/2015
12/21/2015
10/29/2015
10/29/2015
10/29/2015
11/24/2015
12/24/2015
6/11/2015
12/31/2015
12/23/2015
12/31/2015
12/31/2015
30/11/15
31/10/15
02/12/15
31/10/15
31/10/15
31/10/15
31/10/15
31/10/15
31/10/15
1511T102
1510T032
1510T032
1510T032
1512E037
1512E037
1512E037
1510T134
1510T134
1511T141
1511T141
1511T141
1511T115
1512T018
1410T147
1505T130
1511T128
1511T086
1510T168
1511T134
1511T134
1512T162
1512T163
1510T090
1511E078
1512E066
1503T126
1511E078
1511T031
1511T144
1505T163
1506T141
1506T176
1507T167
1508T144
1512T044
1511T154
1512T071
1510T149
1510T149
1510T149
1511T114
1512T075
1506T081
1512T151
1512T069
1512T164
1512T164
1511T139
1510T170
1512T007
1510T125
1510T125
1510T125
1510T125
1510T125
1510T125

RAMPLUS FACT 50614
Fac: 50614 Nit: 1021601022 INVERSIONES ITALICA S.R
ENTEL SEPTIEMBRE 22145931 TIENDA LP
ENTEL SEPTIEMBRE 72009333 SRA MAYA
Fac: 58830 Nit: 1020703023 EMPRESA NACIONAL DE TEL
CRE OCTUBRE TIENDA SC FACT DIFERIDA
MELGAR-MERLIN FACT 2456215
EPSAS OCTUBRE TIENDA LP FACT DIFERIDA
CLAURE-JHURI FACT 222657
EPSAS AGOSTO TIENDA LP FACT DIFERIDA
CAMARA DE INDUSTRIA AGOSTO FACT DIFERIDA
CAMARA DE INDUSTRIA DICIEMBRE FACT DIFERIDA
31/10/15
31/10/15
31/10/15
31/10/15
31/10/15
31/10/15
31/10/15
09/12/15
09/12/15
09/12/15
09/12/15
09/12/15
09/12/15
09/12/15
09/12/15
09/12/15
09/12/15
09/12/15
09/12/15
09/12/15
30/11/15
02/12/15
30/09/15
30/09/15
19/10/15
19/10/15
31/10/2015
12/11/15
31/10/2015
07/12/15
31/08/15
07/12/15
9/3/2015
11/23/2015
8/5/2015
08/12/15
1510T125
1510T125
1510T125
1510T125
1510T125
1510T125
1510T125
1512E055
1512E055
1512E055
1512E055
1512E055
1512E055
1512E055
1512E055
1512E055
1512E055
1512E055
1512E055
1512E055
1511T093
1512T001
1509T106
1509T106
1510E188
1510E188
1510T130
1511E061
1510T135
1512T005
1508T111
1512T005
1509T146
1511T069
1508T007
1512T011
1,425.06
334.70
1,516.50
97.63
24.70
24.70
11.70
8.45
24.70
89.70
50.70
18.20
24.70
8.45
16.90
7.28
120.22
37.01
5.32
1,291.68
32.50
26.00
26.00
514.80
45.60
25.97
16.18
21.52
19.57
18.33
123.67
39.63
7.17
40.90
46.28
22.23
380.38
169.86
1,506.49
1,302.91
168.48
1,291.68
36.41
37.63
66.69
11.31
123.05
97.50
36.47
235.25
303.11
278.68
36.40
5,881.20
43.68
36.4
9.14
11.7
18.2
8.45
24.7
24.7
50.7
24.7
8.45
58.63
16.9
24.7
89.7
3.9
46.41
39.00
182.27
6.60
6.58
23.40
130.00
36.40
36.40

AGASAJO DIA DEL CARPINTERO COMPRA CERVEZA FACT DIF
ALQ FOTOCOP ENE 23 DIAS 1895 COPIAS
ALQ FOTOCOP FEB 28 DIAS 1895 COPIAS
ALQ FOTOCOP MARZO 31 DIAS 7696 COPIAS
ANTENA DE RED DELGADO PAOLA
AVILA-JUAN 01/15 FACTURA DIFERIDA
AXS INTERNET TIENDA LP AGOSTO
AXS INTERNET TIENDA LP OCTUBRE
BEC ABRIL TIENDA LP
BEC ENERO TIENDA LP
BEC FEBRERO TIENDA LP
BEC JUNIO TIENDA LP
BEC MARZO TIENDA LP
BEC MAYO TIENDA LP
CAMARA DE INDUSTRIA ABRIL FACTURA DIFERIDA
CAMARA DE INDUSTRIA ENERO FACTURA DIFERIDA
CAMARA DE INDUSTRIA FEBRERO FACTURA DIFERIDA
CAMARA DE INDUSTRIA JULIO FACT DIFERIDA
CAMARA-INDUSTRIA SERVICIO MES DE MARZO FACTURA
CAMARA DE INDUSTRIA NOVIEMBRE FACT DIFERIDA
CAMARA DE INDUSTRIA OCTUBRE FACT DIFERIDA
CAMARA DE INDUSTRIA SEPTIEMBRE FACT DIFERIDA
CELULARES CORPORATIVOS DICIEMBRE S/G DETALLE ADJU
CELULARES CORPORATIVOS NOVIEMBRE S/G DETALLE ADJU
COMTECO ABR 4434551 FABRICA FACTURA DIFERIDA
COMTECO ABR 4486062 ADM CB FACTURA DIFERIDA
COMTECO ABR 4487410 TIENDA CB FACT DIFERIDA
COMTECO AGO 4434551 FABRICA FACTURA DIFERIDA
COMTECO AGO 4546754 TIENDA CB FACT DIFERIDA
COMTECO DIC 4022368 CONTABILIDAD FACTURA DIFER
COMTECO DIC 4434551 FABRICA FACTURA DIFERIDA
COMTECO DIC 4546754 TIENDA CB FACT DIFERIDA
COMTECO ENE 4022368 ALMACENES FACTURA DIFERIDA
COMTECO ENE 4434551 FABRICA FACTURA DIFERIDA
COMTECO ENE 4486062 ADM CB FACTURA DIFERIDA
COMTECO ENE 4487410 TIENDA CB FACTURA DIFERIDA
COMTECO FEB 4022368 ALMACENES FACTURA DIFERIDA
COMTECO FEB 4434551 FABRICA FACTURA DIFERIDA
COMTECO FEB 4486062 ADM CB FACTURA DIFERIDA
COMTECO JUL 4434551 FABRICA FACTURA DIFERIDA
COMTECO JUL 4546754 TIENDA CB FACT DIFERIDA
COMTECO JUN 4434551 FABRICA FACTURA DIFERIDA
COMTECO JUN 4546754 TIENDA CB FACT DIFERIDA
COMTECO MAR 4022368 ALMACENES FACTURA DIFERIDA
COMTECO MAR 4434551 FABRICA FACTURA DIFERIDA
COMTECO MAR 4486062 ADM CB FACTURA DIFERIDA
4/24/2015
3/25/2015
1/31/2015
2/28/2015
3/31/2015
23/01/15
2/19/2015
8/5/2015
06/10/2015
4/30/2015
31/01/15
2/28/2015
6/30/2015
3/31/2015
31/05/2015
11/30/2015
31/10/2015
30/09/2015
4/27/2015
9/3/2015
11/17/2015
11/23/2015
4/14/2015
8/5/2015
08/12/15
1/31/2015
2/28/2015
7/8/2015
6/11/2015
3/11/2015
09/11/15
06/10/2015
08/09/15
12/31/2015
11/30/2015
4/8/2015
4/8/2015
4/8/2015
13/08/15
13/08/15
12/9/2015
12/9/2015
12/9/2015
1/7/2015
1/7/2015
1/7/2015
1/7/2015
2/28/2015
2/28/2015
2/28/2015
7/14/2015
7/14/2015
6/8/2015
6/8/2015
3/6/2015
3/6/2015
3/6/2015
1504E086
1503T122
1501T131
1502T090
1503T139
1501E101
1502T047
1508T012
1510T011
1504T121
1501T100
1502T098
1506T161
1503T131
1505T162
1511T154
1510T133
1509T105
1504T142
1509T146
1511T061
1511T069
1504T029
1508T007
1512T011
1501T120
1502T069
1507T011
1506T081
1503T027
1511T005
1510T014
1509T012
1512T155
1511T133
1504T009
1504T009
1504T009
1508T040
1508T040
1512T021
1512T021
1512T021
1501T006
1501T006
1501T006
1501T006
1502T009
1502T009
1502T009
1507T018
1507T018
1506T010
1506T010
1503T004
1503T004
1503T004
1,425.06
180.05
81.56
81.56
140.81
45.24
936.00
29.94
50.54
38.12
35.36
32.31
9.95
27.56
13.26
36.47
25.97
45.60
32.50
23.40
32.50
130.00
36.40
36.40
36.40
36.40
36.40
36.40
36.40
36.40
36.40
36.40
36.40
403.91
403.91
74.76
134.91
21.93
119.27
34.09
9.91
125.16
39.12
4.12
70.93
110.50
13.30
4.90
64.67
110.98
127.04
32.16
119.87
71.18
4.21
73.71
110.44
COMTECO MAR 4487410 TIENDA CB FACT DIFERIDA

COMTECO MAYO 4434551 FABRICA FACTURA DIFERIDA
COMTECO MAY 4487410 TIENDA CB FACT DIFERIDA
COMTECO MAYO 4546754 TIENDA CB FACT DIFERIDA
COMTECO NOV 4434551 FABRICA FACTURA DIFERIDA
COMTECO NOV 4546754 TIENDA CB FACT DIFERIDA
COMTECO-CB ABR 4022368 ALMACENES FACTURA DIFERIDA
COMTECO-CB AGO 4022368 CONTABILIDAD FACTURA DIFER
COMTECO-CB FEB 4487410 ADM CB FACTURA DIFERIDA
COMTECO-CB JUL 4022368 CONTABILIDAD FACTURA DIFER
COMTECO-CB JUN 4022368 CONTABILIDAD FACTURA DIFER
COMTECO-CB MAYO 4022368 ALMACENES FACTURA DIFERIDA
COMTECO-CB NOV 4022368 CONTABILIDAD FACTURA DIFER
CONTRATO DE COMPRA VENTA FOTOCOPIADORA BARBERY OSC
CORTINAS DE ESPINO BLANCO PARA CASA COR
COTAS INTERNET TIENDA LP JULlO
COTAS INTERNET TIENDA LP JUNIO
COTAS INTERNET TIENDA LP MAYO
COTAS-INTERNET-SC ENERO FACTURA DIFERIDA
COTAS-INTERNET-SC MAYO FACTURA DIFERIDA
COTAS-INTERNET-SC OCTUBRE FACTURA DIFERIDA
COTAS-INTERNET-SC SEPTIEMBRE FACTURA DIFERIDA
COTAS-TELEFONO-SC ABRIL
COTAS-TELEFONO-SC AGOSTO
COTAS-TELEFONO-SC DICIEMBRE
COTAS-TELEFONO-SC ENERO
COTAS-TELEFONO-SC FEBRERO
COTAS-TELEFONO-SC JULIO
COTAS-TELEFONO-SC JUNIO
COTAS-TELEFONO-SC MARZO
COTAS-TELEFONO-SC MAYO
COTAS-TELEFONO-SC NOVIEMBRE
CRE ABRIL TIENDA SC FACT DIFERIDA
CRE AGOSTO TIENDA SC FACT DIFERIDA
CRE DICIEMBRE TIENDA SC FACT DIFERIDA
CRE JULIO TIENDA SC FACT DIFERIDA
CRE JUNIO TIENDA SC FACT DIFERIDA
CRE MAYO TIENDA SC FACT DIFERIDA
CRE NOVIEMBRE TIENDA SC FACT DIFERIDA
CRE SEPTIEMBRE TIENDA SC FACT DIFERIDA
DAKOTA COURIER ABRIL TIENDA SC FACT DIFERIDA
DAKOTA COURIER ENERO TIENDA SC FACT DIFERIDA
DAKOTA COURIER JUNIO TIENDA SC FACT DIFERIDA
DAKOTA COURIER MARZO TIENDA SC FACT DIFERIDA
DAKOTA COURIER MAYO TIENDA SC FACT DIFERIDA
DAKOTA-COURIER-SC FEBRERO FACTURA DIFERIDA
3/6/2015
5/31/2015
5/31/2015
5/31/2015
13/11/15
13/11/15
10/9/2015
10/9/2015
9/11/2015
9/11/2015
4/8/2015
13/08/15
2/28/2015
7/14/2015
6/8/2015
5/31/2015
13/11/15
10/9/2015
9/11/2015
3/17/2015
3/26/2015
7/17/2015
6/12/2015
5/31/2015
1/7/2015
5/5/2015
06/10/2015
9/9/2015
4/30/2015
31/08/15
12/31/2015
1/31/2015
2/28/2015
7/31/2015
6/30/2015
3/31/2015
5/31/2015
30/11/15
4/30/2015
31/08/15
12/31/2015
7/31/2015
6/30/2015
5/31/2015
30/11/15
31/10/2015
30/09/2015
10/29/2015
10/29/2015
10/29/2015
4/30/2015
31/01/15
6/30/2015
3/31/2015
5/31/2015
2/28/2015
30/11/15
1503T004
1505T027
1505T027
1505T027
1511T031
1511T031
1510T032
1510T032
1509T038
1509T038
1504T009
1508T040
1502T009
1507T018
1506T010
1505T027
1511T031
1510T032
1509T038
1503T083
1503T142
1507T039
1506T033
1505T127
1501T001
1505T003
1510T005
1509T016
1504T108
1508T108
1512T156
1501T118
1502T103
1507T104
1506T145
1503T128
1505T085
1511T131
1504T109
1508T109
1512T157
1507T105
1506T146
1505T125
1511T132
1510T130
1509T103
1510T149
1510T149
1510T149
1504T110
1501T084
1506T157
1503T130
1505T169
1502T083
1511T139
17.06
72.09
17.82
110.29
124.30
35.61
123.67
39.63
120.22
37.01
4.90
6.46
10.75
6.11
7.02
4.21
5.08
7.17
5.32
910.26
106.47
53.29
53.29
53.29
63.97
69.69
69.69
67.21
12.23
18.58
11.47
9.11
1.67
65.58
114.88
18.88
19.87
10.54
159.67
160.17
254.31
42.94
65.03
78.56
270.74
206.15
230.85
235.25
278.68
303.11
92.82
50.83
17.68
66.30
68.51
31.20
43.68

DETEKTA MONITOREO MENSUAL ABRIL TIENDA LP FACT DIF
DETEKTA MONITOREO MENSUAL DICIEMBRE TIENDA LP FAC
DETEKTA MONITOREO MENSUAL JULlO TIENDA LP FACT DIF
DETEKTA MONITOREO MENSUAL JUNIO TIENDA LP FACT DIF
DETEKTA MONITOREO MENSUAL MARZO TIENDA LP FACT DIF
DETEKTA MONITOREO MENSUAL MAYO TIENDA LP FACT DIF
DETEKTA MONITOREO MENSUAL NOVIEMBRE TIENDA LP FAC
DETEKTA MONITOREO MENSUAL OCTUBRE TIENDA LP FAC
EDITORA-PROYECTOS-S.A. PUBLICACION REVISTA COSAS
ELECTROPAZ AGOSTO TIENDA LP
ELECTROPAZ JUNIO TIENDA LP
ELECTROPAZ OCTUBRE TIENDA LP
ELECTROPAZ SEPTIEMBRE TIENDA LP
ELFEC ABR TIENDA CB 37000 FACT DIFERIDA
ELFEC FEB TIENDA CB 37000
ENTEL AGOSTO 22145931 TIENDA LP
ENTEL AGOSTO 72009333 SRA MAYA
ENTEL DICIEMBRE 22145931 TIENDA LP
ENTEL DICIEMBRE 72009333 SRA MAYA
ENTEL JULIO 22145931 TIENDA LP
ENTEL JULIO 72009333 SRA MAYA
ENTEL NOVIEMBRE 22145931 TIENDA LP
ENTEL NOVIEMBRE 72009333 SRA MAYA
ENVIO BASE PARA MESA CB-SC FACTURA DIFERIDA
ENVIO DE MUEBLES CB-LP FACT DIFERIDA
ENVIO MAMPARAS CB-SC FACTURA DIFERIDA
EPSAS JUNIO TIENDA LP FACT DIFERIDA
EPSAS SEPTIEMBRE TIENDA LP FACT DIFERIDA
31/10/15
4/13/2015
8/5/2015
08/12/15
7/17/2015
6/12/2015
3/17/2015
5/6/2015
11/11/2015
06/10/2015
09/09/15
9/30/2015
31/08/15
6/30/2015
31/10/15
30/09/2015
4/8/2015
4/8/2015
2/6/2015
2/6/2015
8/31/2015
8/31/2015
12/31/2015
12/31/2015
7/31/2015
7/31/2015
30/11/15
30/11/15
31/10/2015
31/10/2015
30/09/15
30/09/15
3/31/2015
8/14/2015
3/31/2015
31/08/15
6/30/2015
31/10/2015
30/09/2015
31/03/2015
31/03/2015
31/03/2015
31/03/2015
31/01/15
31/01/15
30/09/2015
30/09/2015
30/09/2015
2/28/2015
28/02/2015
28/02/2015
28/02/2015
28/02/2015
28/02/2015
28/02/2015
28/02/2015
30/04/2015
1510T170
1504T024
1508T013
1512T016
1507T040
1506T034
1503T053
1505T012
1511T016
1510T010
1509T018
1509T136
1508T110
1506T148
1510T169
1509T107
1504T009
1504T009
1502T009
1502T009
1508T112
1508T112
1512T152
1512T152
1507T155
1507T155
1511T135
1511T135
1510T134
1510T134
1509T106
1509T106
1503E124
1508E064
1503T123
1508T111
1506T149
1510T135
1509T108
1503T140
1503T140
1503T140
1503T140
1501T111
1501T111
1509T109
1509T109
1509T109
1502T112
1502T097
1502T097
1502T097
1502T097
1502T097
1502T097
1502T097
1504T129
36.40
26.00
26.00
26.00
26.00
26.00
26.00
26.00
26.00
26.00
26.00
1,040.52
139.80
117.95
157.55
141.69
32.98
49.41
25.64
47.79
46.93
39.54
46.28
40.30
46.28
39.00
46.28
39.00
46.28
40.90
46.41
39
44.20
110.50
45.50
6.58
5.36
6.60
6.59
18.20
8.45
8.45
24.70
8.45
11.70
18.20
8.45
24.70
18.20
24.70
50.70
24.70
8.45
57.19
46.14
24.70
8.45

30/04/2015
31/08/15
31/08/15
31/08/15
31/08/15
31/08/15
31/08/15
31/08/15
31/07/15
30/04/2015
30/04/2015
30/04/2015
30/04/2015
31/03/2015
31/05/2015
31/05/2015
28/02/2015
31/08/15
31/05/2015
31/05/2015
31/05/2015
30/06/15
31/03/2015
31/03/2015
31/03/2015
31/03/2015
31/03/2015
31/03/2015
31/03/2015
30/09/2015
30/09/2015
30/09/2015
30/09/2015
30/09/2015
30/09/2015
30/09/2015
30/06/15
30/06/15
30/06/15
11/27/2015
31/03/2015
30/09/2015
30/04/2015
30/04/2015
30/04/2015
30/04/2015
30/04/2015
30/04/2015
30/04/2015
31/01/15
31/01/15
31/01/15
31/01/15
31/01/15
31/01/15
31/01/15
31/01/15
1504T129
1508T145
1508T145
1508T145
1508T145
1508T145
1508T145
1508T145
1507T136
1504T129
1504T129
1504T129
1504T129
1503T140
1505T120
1505T120
1502T097
1508T145
1505T120
1505T120
1505T120
1506T166
1503T140
1503T140
1503T140
1503T140
1503T140
1503T140
1503T140
1509T109
1509T109
1509T109
1509T109
1509T109
1509T109
1509T109
1506T166
1506T166
1506T166
1511T115
1503T140
1509T109
1504T129
1504T129
1504T129
1504T129
1504T129
1504T129
1504T129
1501T111
1501T111
1501T111
1501T111
1501T111
1501T111
1501T111
1501T111
11.70
24.70
50.70
24.70
8.45
58.63
16.90
24.70
11.70
18.20
8.45
8.45
24.70
3.25
8.45
11.70
89.70
89.70
18.20
8.45
24.70
11.70
24.70
50.70
24.70
8.45
58.63
47.58
24.70
24.70
50.70
24.70
8.45
97.63
16.90
24.70
18.20
8.45
24.70
22.23
89.70
89.70
24.70
50.70
24.70
8.45
58.05
47.00
24.70
8.45
24.70
8.45
44.20
8.45
24.70
8.45
24.70

31/01/15
31/01/15
31/01/15
30/04/2015
31/07/15
31/07/15
31/07/15
31/07/15
31/07/15
31/07/15
31/07/15
31/07/15
31/07/15
31/07/15
31/05/2015
31/05/2015
31/05/2015
31/05/2015
31/05/2015
31/05/2015
31/05/2015
31/05/2015
30/06/15
30/06/15
30/06/15
30/06/15
30/06/15
30/06/15
30/06/15
28/02/2015
28/02/2015
30/06/15
31/08/15
28/02/2015
28/02/2015
28/02/2015
28/02/2015
31/08/15
31/08/15
31/08/15
31/03/2015
31/03/2015
31/01/15
31/07/15
30/09/2015
1501T111
1501T111
1501T111
1504T129
1507T136
1507T136
1507T136
1507T136
1507T136
1507T136
1507T136
1507T136
1507T136
1507T136
1505T120
1505T120
1505T120
1505T120
1505T120
1505T120
1505T120
1505T120
1506T166
1506T166
1506T166
1506T166
1506T166
1506T166
1506T166
1502T097
1502T097
1506T166
1508T145
1502T097
1502T097
1502T097
1502T097
1508T145
1508T145
1508T145
1503T140
1503T140
1501T111
1507T136
1509T109
58.63
47.58
18.20
89.70
24.70
50.70
24.70
8.45
65.13
16.90
24.70
18.20
8.45
24.70
24.70
50.70
24.70
8.45
58.63
47.58
24.70
89.70
24.70
50.70
24.70
8.45
58.05
33.15
24.70
8.45
11.70
89.70
11.70
18.20
8.45
8.45
24.70
18.20
8.45
24.70
8.45
11.70
89.70
89.70
11.70
FOCOS PARA TIENDA CB FACT DIFERIDA

GREENHALGH-RICHARD REC
VENTA DIRECTA ESPEJO
GUZMAN-OSCAR-FAC 02/15
HERBAS-RAUL-FACT 01/15
JULIO BERMUDEZ NOTA 141 LAMINAS FACT DIF
JULIO BERMUDEZ NOTA 7822 LAMINAS
JULIO BERMUDEZ NOTA 7946 LAMINAS FACTURA DIFERIDA
KULJIS-CB NOTA 40591 TAPICERIA IVORI SPRING
KULJIS-CB NOTA 40594 TAPICERIA BLANCO
LECHES OBREROS Y ADMINISTRATIVOS FACT 3936
MADERA ROBLE DE MADERSEC
MANTENIMIENTO EQUIPOS SUCURSAL LP
MEAVE-ANTONIO-FAC 02/15
MEAVE-ANTONIO-FAC OT 06/15
NOGALES-PABLO 01/15
NOGALES-PABLO 02/15
PCU-EXPENSAS AGOSTO FACT DIFERIDA
PCU-EXPENSAS DICIEMBRE FACT DIFERIDA
PCU-EXPENSAS NOVIEMBRE FACT DIFERIDA
PCU-EXPENSAS OCTUBRE FACT DIFERIDA
PCU-EXPENSAS SEPTIEMBRE FACT DIFERIDA
PIE-DERECHO-S.R.L. CONTRATO FACTURA DIFERIDA
PLANILLA DE SUBSIDIOS ABRIL
PLANILLA DE SUBSIDIOS AGOSTO
PLANILLA DE SUBSIDIOS ENERO
PLANILLA DE SUBSIDIOS JULIO
PLANILLA DE SUBSIDIOS JUNIO
PLANILLA DE SUBSIDIOS MAYO
PLANILLA DE SUBSIDIOS SEPTIEMBRE
PLANILLA DE SUBSIDIOS NOVIEMBRE
PLANILLA DE SUBSIDIOS OCTUBRE
POLIZA DE TODO RIESGO SEGUROS BISA 3000276
PRETORIANOS FABRICA CB AGOSTO
PRETORIANOS FABRICA CB DICIEMBRE
PRETORIANOS FABRICA CB JULIO
PRETORIANOS FABRICA CB JUNIO
PRETORIANOS FABRICA CB NOVIEMBRE
PRETORIANOS FABRICA CB OCTUBRE
PRETORIANOS FABRICA CB SEPTIEMBRE
PRETORIANOS TIENDA CB AGOSTO
PRETORIANOS TIENDA CB DICIEMBRE
PRETORIANOS TIENDA CB JULIO
PRETORIANOS TIENDA CB JUNIO
PRETORIANOS TIENDA CB NOVIEMBRE
8/26/2015
10/15/2015
4/23/2015
7/31/2015
5/19/2015
5/4/2015
6/12/2015
7/14/2015
9/7/2015
10/15/2015
26/01/15
06/02/15
3/9/2015
3/30/2015
3/31/2015
9/29/2015
10/27/2015
23/01/15
5/19/2015
6/2/2015
6/29/2015
7/7/2015
19/02/15
6/5/2015
7/31/2015
31/10/2015
08/12/15
10/11/2015
06/10/2015
30/09/2015
1/20/2015
10/27/2015
4/30/2015
8/31/2015
1/31/2015
2/28/2015
7/31/2015
6/30/2015
3/31/2015
5/31/2015
9/30/2015
30/11/15
31/10/15
7/6/2015
8/5/2015
08/12/15
7/8/2015
6/30/2015
09/11/15
06/10/2015
08/09/15
8/5/2015
08/12/15
7/8/2015
6/30/2015
09/11/15
1508T103
1510T059
1504T139
1507T165
1505T054
1505T018
1506T039
1507T026
1509T034
1510T078
1501T062
1502T044
1503T032
1503T098
1503T114
1509T114
1510E122
1501E101
1505T110
1506T179
1506T103
1507T143
1502T046
1506T021
1507T106
1510T137
1512T008
1511T013
1510T007
1509T104
1501T130
1510T090
1504T141
1508T140
1501T115
1502T087
1507T145
1506T143
1503T126
1505T161
1509T140
1511T153
1510T151
1507T139
1508T009
1512T014
1507T013
1506T127
1511T009
1510T018
1509T015
1508T009
1512T014
1507T013
1506T127
1511T009
304.20
5.20
1,648.40
514.80
143.00
694.85
806.65
568.10
555.75
784.29
263.90
554.45
636.74
6,560.20
421.79
11.12
2,191.47
130.00
84.50
988.00
130.00
22.36
992.42
140.40
357.24
7.28
357.24
357.24
357.24
357.24
2,533.44
168.48
1,291.68
1,076.40
1,123.20
1,291.68
1,291.68
861.12
1,291.68
1,076.40
1,076.40
1076.4
1076.4
2325.06
26.00
26.00
26.00
26.00
26.00
26.00
26.00
39.00
39.00
39.00
39.00
39.00
PRETORIANOS TIENDA CB OCTUBRE

PRETORIANOS TIENDA CB SEPTIEMBRE
PRETORIANOS TIENDA Y FABRICA CB ABR
PRETORIANOS TIENDA Y FABRICA CB ENE
PRETORIANOS TIENDA Y FABRICA CB FEB
PRETORIANOS TIENDA Y FABRICA CB MAR
PRETORIANOS TIENDA Y FABRICA CB MAYO
PRETORIANOS-CB ALARMAS TIENDA NUEVA CB
PRODUCTOS COSMET TIENDA SC
RAMPLUS FACT 50614
REGULARIZACIN SUBSIDIOS ARANA LUZ
REMODELACION AREA OFICINAS ADMINISTRATIVAS
REPOSICION FORMULARIO Y VEN MAR TIENDA CB
REPOSICION FORMULARIO Y VENCIMIENTO MAR FABRICA
RIOJA-JUAN-FAC 01/15
SALINAS-ARIEL CONSTRUCCION MURO, CIELO FALSO, PINT
SEMAPA ABR FABRICA FACT DIFERIDA
SEMAPA ABR TIENDA CB FACT DIFERIDA
SEMAPA-CB DIC FABRICA FACT DIFERIDA
SERVICIO DE RECOJO BASURA EMSA ABRIL
SERVICIO DE RECOJO BASURA EMSA AGOSTO FABRICA
SERVICIO DE RECOJO BASURA EMSA AGOSTO TIENDA NUEVA
SERVICIO DE RECOJO BASURA EMSA DICIEMBRE FABRICA
SERVICIO DE RECOJO BASURA EMSA DICIEMBRE TIENDA NU
SERVICIO DE RECOJO BASURA EMSA ENERO
SERVICIO DE RECOJO BASURA EMSA FEBRERO
SERVICIO DE RECOJO BASURA EMSA JULIO FABRICA
SERVICIO DE RECOJO BASURA EMSA JULIO TIENDA NUEVA
SERVICIO DE RECOJO BASURA EMSA MARZO
SERVICIO DE RECOJO BASURA EMSA MAYO
SERVICIO DE RECOJO BASURA EMSA NOVIEMBRE FABRICA
SERVICIO DE RECOJO BASURA EMSA NOVIEMBRE TIENDA NU
SERVICIO DE RECOJO BASURA EMSA SEPTIEMBRE FABRICA
SERVICIO DE RECOJO BASURA EMSA SEPTIEMBRE TIENDA N
SILES-HERLAND PAGO VIDRIOS FACT DIFERIDA
TAPICES KULJIS NOTA 40630
TIENDA CB ABRIL FACT DIFERIDA
TIENDA CB ENERO FACT DIFERIDA
TIENDA CB FEBRERO FACT DIFERIDA
TIENDA CB MARZO FACT DIFERIDA
TIGO CELULARES 75971621 JUNIO FACT DIFERIDA
TIGO CELULARES 77608266 MAYO FACT DIFERIDA
URGENTE-COURIER-CB ABRIL TIENDA Y FABRICA
06/10/2015
08/09/15
4/14/2015
1/31/2015
2/28/2015
3/11/2015
5/6/2015
5/25/2015
8/21/2015
30/11/15
19/01/15
4/24/2015
3/6/2015
3/6/2015
16/03/15
4/24/2015
9/16/2015
12/29/2015
5/25/2015
4/8/2015
4/8/2015
13/11/2015
09/12/15
4/30/2015
8/18/2015
8/18/2015
08/12/15
08/12/15
1/31/2015
2/28/2015
7/31/2015
7/31/2015
3/31/2015
5/31/2015
09/11/15
09/11/15
08/09/15
08/09/15
29/07/15
4/14/2015
8/24/2015
10/26/2015
11/23/2015
12/23/2015
2/13/2015
5/12/2015
12/4/2015
6/15/2015
4/14/2015
02/01/15
2/28/2015
42074
30/06/15
30/06/15
31/05/2015
4/30/2015
8/31/2015
1510T018
1509T015
1504T031
1501T133
1502T094
1503T029
1505T011
1505T095
1508T153
1511T093
1501E090
1504T093
1503T004
1503T004
1503T047
1504T086
1509T049
1512T070
1505T153
1504T009
1504T009
1511T031
1512T021
1504T143
1508T032
1508T032
1512T012
1512T012
1501T137
1502T110
1507T137
1507T137
1503T118
1505T107
1511T006
1511T006
1509T013
1509T013
1507E137
1504T158
1508T141
1510T168
1511T086
1512T069
1502T057
1505T130
1512T038
1506T055
1504T027
1501T022
1502T092
1503T025
1506T166
1506T166
1505T120
1504T135
1508T144
39.00
39.00
124.80
124.80
124.80
124.80
124.80
616.85
1,156.74
3.9
62.40
3,263.42
0.52
0.52
1,190.90
1,212.38
1,302.34
5,917.39
679.90
35.59
24.08
36.41
40.83
28.60
39.00
26.00
39.00
26.00
28.60
28.60
39.00
26.00
28.60
28.60
39.00
26.00
39.00
26.00
91.39
334.70
1,516.50
1,302.91
1,506.49
5,881.20
3,973.61
169.86
419.90
444.60
1,085.76
1,085.76
1,085.76
1,085.76
8.09
8.09
8.45
44.13
97.50
URGENTE-COURIER-CB DICIEMBRE TIENDA Y FABRICA

URGENTE-COURIER-CB ENERO TIENDA Y FABRICA
URGENTE-COURIER-CB FEBRERO TIENDA Y FABRICA
URGENTE-COURIER-CB MARZO TIENDA Y FABRICA
URGENTE-COURIER-CB NOVIEMBRE TIENDA Y FABRICA
URGENTE-COURIER-CB OCTUBRE TIENDA Y FABRICA
URGENTE-COURIER-CB SEPTIEMBRE TIENDA Y FABRICA
VARGAS-ARIEL LAMPARA COLGANTE JAVA FACT DIFERIDA
VIDRIERIA ORIENTAL ELABORACION VIDRIOS 02/15
VIDRIERIA-ORIENTAL-FAC 04/15
VIDRIO CONSOLA SERRATE GONZALO FACTURA DIFERIDA
1/31/2015
1/31/2015
2/28/2015
7/31/2015
6/30/2015
6/30/2015
3/31/2015
5/31/2015
30/11/15
31/10/15
30/09/15
8/31/2015
7/31/2015
6/30/2015
9/30/2015
4/10/2015
3/13/2015
6/11/2015
29/01/15
1501T140
1501T141
1502T117
1507T167
1506T141
1506T176
1503T162
1505T163
1511T149
1510T173
1509T153
1508T152
1507T170
1506T180
1509T151
1504T111
1503E062
1506T038
1501E114
33.09
25.16
39.39
123.05
66.69
11.31
31.59
37.63
39.98
51.09
83.27
19.57
21.52
16.18
18.33
442.00
316.68
1,204.88
140.34

AGASAJO DIA DEL CARPINTERO COMPRA CERVEZA FACT DIF
ALQ FOTOCOP ENE 23 DIAS 1895 COPIAS
ALQ FOTOCOP FEB 28 DIAS 1895 COPIAS
ALQ FOTOCOP MARZO 31 DIAS 7696 COPIAS
ANTENA DE RED DELGADO PAOLA
AVILA-JUAN 01/15 FACTURA DIFERIDA
AXS INTERNET TIENDA LP AGOSTO
AXS INTERNET TIENDA LP OCTUBRE
BEC ABRIL TIENDA LP
BEC ENERO TIENDA LP
BEC FEBRERO TIENDA LP
BEC JUNIO TIENDA LP
BEC MARZO TIENDA LP
BEC MAYO TIENDA LP
CAMARA DE INDUSTRIA ABRIL FACTURA DIFERIDA
CAMARA DE INDUSTRIA ENERO FACTURA DIFERIDA
CAMARA DE INDUSTRIA FEBRERO FACTURA DIFERIDA
CAMARA DE INDUSTRIA JULIO FACT DIFERIDA
CAMARA DE INDUSTRIA MARZO FACTURA DIFERIDA
CAMARA DE INDUSTRIA NOVIEMBRE FACT DIFERIDA
CAMARA DE INDUSTRIA OCTUBRE FACT DIFERIDA
CAMARA DE INDUSTRIA SEPTIEMBRE FACT DIFERIDA
CELULARES CORPORATIVOS DICIEMBRE S/G DETALLE ADJU
CELULARES CORPORATIVOS NOVIEMBRE S/G DETALLE ADJU
COMTECO ABR 4434551 FABRICA FACTURA DIFERIDA
COMTECO ABR 4486062 ADM CB FACTURA DIFERIDA
COMTECO ABR 4487410 TIENDA CB FACT DIFERIDA
COMTECO AGO 4434551 FABRICA FACTURA DIFERIDA
COMTECO AGO 4546754 TIENDA CB FACT DIFERIDA
COMTECO-CB DIC 4022368 CONTABILIDAD FACTURA DIFER
COMTECO DIC 4434551 FABRICA FACTURA DIFERIDA
COMTECO DIC 4546754 TIENDA CB FACT DIFERIDA
COMTECO ENE 4022368 ALMACENES FACTURA DIFERIDA
COMTECO ENE 4434551 FABRICA FACTURA DIFERIDA
COMTECO ENE 4486062 ADM CB FACTURA DIFERIDA
COMTECO ENE 4487410 TIENDA CB FACTURA DIFERIDA
COMTECO FEB 4022368 ALMACENES FACTURA DIFERIDA
COMTECO FEB 4434551 FABRICA FACTURA DIFERIDA
COMTECO FEB 4486062 ADM CB FACTURA DIFERIDA
COMTECO JUL 4434551 FABRICA FACTURA DIFERIDA
COMTECO JUL 4546754 TIENDA CB FACT DIFERIDA
COMTECO JUN 4434551 FABRICA FACTURA DIFERIDA
COMTECO JUN 4546754 TIENDA CB FACT DIFERIDA
COMTECO MAR 4022368 ALMACENES FACTURA DIFERIDA
COMTECO MAR 4434551 FABRICA FACTURA DIFERIDA
COMTECO MAR 4486062 ADM CB FACTURA DIFERIDA
24/04/15
25/03/15
31/01/15
28/02/15
31/03/15
23/01/15
19/02/15
05/08/15
06/10/15
30/04/15
31/01/15
28/02/15
30/06/15
31/03/15
31/05/15
30/11/15
31/10/15
30/09/15
27/04/15
03/09/15
17/11/15
23/11/15
14/04/15
05/08/15
08/12/15
31/01/15
28/02/15
08/07/15
11/06/15
11/03/15
09/11/15
06/10/15
08/09/15
31/12/15
30/11/15
08/04/15
08/04/15
08/04/15
13/08/15
13/08/15
09/12/15
09/12/15
09/12/15
07/01/15
07/01/15
07/01/15
07/01/15
28/02/15
28/02/15
28/02/15
14/07/15
14/07/15
08/06/15
08/06/15
06/03/15
06/03/15
06/03/15
1504E086
1503T122
1501T131
1502T090
1503T139
1501E101
1502T047
1508T012
1510T011
1504T121
1501T100
1502T098
1506T161
1503T131
1505T162
1511T154
1510T133
1509T105
1504T142
1509T146
1511T061
1511T069
1504T029
1508T007
1512T011
1501T120
1502T069
1507T011
1506T081
1503T027
1511T005
1510T014
1509T012
1512T156
1511T133
1504T009
1504T009
1504T009
1508T040
1508T040
1512T021
1512T021
1512T021
1501T006
1501T006
1501T006
1501T006
1502T009
1502T009
1502T009
1507T018
1507T018
1506T010
1506T010
1503T004
1503T004
1503T004
1425.06
180.05
81.56
81.56
140.81
45.24
936
29.94
50.54
38.12
35.36
32.31
9.95
27.56
13.26
36.47
25.97
45.6
32.5
23.4
32.5
130
36.4
36.4
36.4
36.4
36.4
36.4
36.4
36.4
36.4
36.4
36.4
403.91
403.91
74.76
134.91
21.93
119.27
34.09
9.91
125.16
39.12
4.12
70.93
110.5
13.3
4.9
64.67
110.98
127.04
32.16
119.87
71.18
4.21
73.71
110.44
COMTECO MAR 4487410 TIENDA CB FACT DIFERIDA

06/03/15
COMTECO MAY 4434551 FABRICA FACTURA DIFERIDA
31/05/15
31/05/15
31/05/15
COMTECO NOV 4434551 FABRICA FACTURA DIFERIDA
13/11/15
COMTECO NOV 4546754 TIENDA CB FACT DIFERIDA
13/11/15
09/10/15
COMTECO OCT 4546754 TIENDA CB FACT DIFERIDA
09/10/15
11/09/15
11/09/15
COMTECO-CB ABR 4022368 ALMACENES FACTURA DIFERIDA
08/04/15
COMTECO-CB AGO 4022368 CONTABILIDAD FACTURA DIFER
13/08/15
COMTECO-CB FEB 4487410 ADM CB FACTURA DIFERIDA
28/02/15
COMTECO-CB JUL 4022368 CONTABILIDAD FACTURA DIFER
14/07/15
COMTECO-CB JUN 4022368 CONTABILIDAD FACTURA DIFER
08/06/15
COMTECO-CB MAY 4022368 ALMACENES FACTURA DIFERIDA
31/05/15
COMTECO-CB NOV 4022368 CONTABILIDAD FACTURA DIFER
13/11/15
09/10/15
11/09/15
CONTRATO DE COMPRA VENTA FOTOCOPIADORA BARBERY OSC17/03/15
CORTINAS DE ESPINO BLANCO PARA CASA COR
26/03/15
COTAS INTERNET TIENDA LP JULlO
17/07/15
COTAS INTERNET TIENDA LP JUNIO
12/06/15
COTAS INTERNET TIENDA LP MAYO
31/05/15
COTAS-INTERNET-SC ENERO FACTURA DIFERIDA
07/01/15
COTAS-INTERNET-SC MAYO FACTURA DIFERIDA
05/05/15
COTAS-INTERNET-SC OCTUBRE FACTURA DIFERIDA
06/10/15
COTAS-INTERNET-SC SEPTIEMBRE FACTURA DIFERIDA
09/09/15
COTAS-TELEFONO-SC ABRIL
30/04/15
COTAS-TELEFONO-SC AGOSTO
31/08/15
COTAS-TELEFONO-SC DICIEMBRE
31/12/15
COTAS-TELEFONO-SC ENERO
31/01/15
COTAS-TELEFONO-SC FEBRERO
28/02/15
COTAS-TELEFONO-SC JULIO
31/07/15
COTAS-TELEFONO-SC JUNIO
30/06/15
COTAS-TELEFONO-SC MARZO
31/03/15
COTAS-TELEFONO-SC MAYO
31/05/15
COTAS-TELEFONO-SC NOVIEMBRE
30/11/15
CRE ABRIL TIENDA SC FACT DIFERIDA
30/04/15
CRE AGOSTO TIENDA SC FACT DIFERIDA
31/08/15
CRE DICIEMBRE TIENDA SC FACT DIFERIDA
31/12/15
CRE JULIO TIENDA SC FACT DIFERIDA
31/07/15
CRE JUNIO TIENDA SC FACT DIFERIDA
30/06/15
31/05/15
CRE NOVIEMBRE TIENDA SC FACT DIFERIDA
30/11/15
31/10/15
CRE SEPTIEMBRE TIENDA SC FACT DIFERIDA
30/09/15
29/10/15
29/10/15
29/10/15
DAKOTA COURIER ABRIL TIENDA SC FACT DIFERIDA
30/04/15
DAKOTA COURIER ENERO TIENDA SC FACT DIFERIDA
31/01/15
DAKOTA COURIER JUNIO TIENDA SC FACT DIFERIDA
30/06/15
DAKOTA COURIER MARZO TIENDA SC FACT DIFERIDA
31/03/15
DAKOTA COURIER MAYO TIENDA SC FACT DIFERIDA
31/05/15
DAKOTA COURIER FEBRERO TIENDA SC FACT DIFERIDA
28/02/15
30/11/15
1503T004
1505T027
1505T027
1505T027
1511T031
1511T031
1510T032
1510T032
1509T038
1509T038
1504T009
1508T040
1502T009
1507T018
1506T010
1505T027
1511T031
1510T032
1509T038
1503T083
1503T142
1507T039
1506T033
1505T127
1501T001
1505T003
1510T005
1509T016
1504T108
1508T108
1512T157
1501T118
1502T103
1507T104
1506T145
1503T128
1505T085
1511T131
1504T109
1508T109
1512T158
1507T105
1506T146
1505T125
1511T132
1510T130
1509T103
1510T149
1510T149
1510T149
1504T110
1501T084
1506T157
1503T130
1505T169
1502T083
1511T139
17.06
72.09
17.82
110.29
124.3
35.61
123.67
39.63
120.22
37.01
4.9
6.47
10.75
6.11
7.02
4.21
5.08
7.17
5.32
910.26
106.47
53.29
53.29
53.29
63.97
69.69
69.69
67.21
12.23
18.58
11.47
9.11
1.67
65.58
114.88
18.88
19.87
10.54
159.67
160.17
254.31
42.94
65.03
78.56
270.74
206.15
230.85
235.25
278.68
303.11
92.82
50.83
17.68
66.3
68.51
31.2
43.68

DETEKTA MONITOREO MENSUAL ABRIL TIENDA LP FACT DIF
DETEKTA MONITOREO MENSUAL DICIEMBRE TIENDA LP FAC
DETEKTA MONITOREO MENSUAL JULlO TIENDA LP FACT DIF
DETEKTA MONITOREO MENSUAL JUNIO TIENDA LP FACT DIF
DETEKTA MONITOREO MENSUAL MARZO TIENDA LP FACT DIF
DETEKTA MONITOREO MENSUAL MAYO TIENDA LP FACT DIF
DETEKTA MONITOREO MENSUAL NOVIEMBRE TIENDA LP FAC
DETEKTA MONITOREO MENSUAL OCTUBRE TIENDA LP FAC
EDITORA-PROYECTOS-S.A. PUBLICACION REVISTA COSAS
ELECTROPAZ AGOSTO TIENDA LP
ELECTROPAZ JUNIO TIENDA LP
ELECTROPAZ OCTUBRE TIENDA LP
ELECTROPAZ SEPTIEMBRE TIENDA LP
ENTEL AGOSTO 22145931 TIENDA LP
ENTEL AGOSTO 72009333 SRA MAYA
ENTEL DICIEMBRE 22145931 TIENDA LP
ENTEL DICIEMBRE 72009333 SRA MAYA
ENTEL JULIO 22145931 TIENDA LP
ENTEL JULIO 72009333 SRA MAYA
ENTEL NOVIEMBRE 22145931 TIENDA LP
ENTEL NOVIEMBRE 72009333 SRA MAYA
ENVIO BASE PARA MESA CB-SC FACTURA DIFERIDA
ENVIO DE MUEBLES CB-LP FACT DIFERIDA
ENVIO MAMPARAS CB-SC FACTURA DIFERIDA
EPSAS JUNIO TIENDA LP FACT DIFERIDA
EPSAS SEPTIEMBRE TIENDA LP FACT DIFERIDA
31/10/15
13/04/15
05/08/15
08/12/15
17/07/15
12/06/15
17/03/15
06/05/15
11/11/15
06/10/15
09/09/15
30/09/15
31/08/15
30/06/15
31/10/15
30/09/15
08/04/15
08/04/15
28/02/15
28/02/15
31/08/15
31/08/15
31/12/15
31/12/15
31/07/15
31/07/15
30/11/15
30/11/15
31/10/15
31/10/15
30/09/15
30/09/15
31/03/15
14/08/15
31/03/15
31/08/15
30/06/15
31/10/15
30/09/15
31/03/15
31/03/15
31/03/15
31/03/15
31/01/15
31/01/15
30/09/15
30/09/15
30/09/15
28/02/15
28/02/15
28/02/15
28/02/15
28/02/15
28/02/15
28/02/15
28/02/15
30/04/15
1510T170
1504T024
1508T013
1512T016
1507T040
1506T034
1503T053
1505T012
1511T016
1510T010
1509T018
1509T136
1508T110
1506T148
1510T169
1509T107
1504T009
1504T009
1502T009
1502T009
1508T112
1508T112
1512T152
1512T152
1507T155
1507T155
1511T135
1511T135
1510T134
1510T134
1509T106
1509T106
1503E124
1508E064
1503E129
1508T111
1506T149
1510T135
1509T108
1503T140
1503T140
1503T140
1503T140
1501T111
1501T111
1509T109
1509T109
1509T109
1502T112
1502T097
1502T097
1502T097
1502T097
1502T097
1502T097
1502T097
1504T129
36.4
26
26
26
26
26
26
26
26
26
26
1040.52
139.8
117.95
157.55
141.69
32.98
49.41
25.64
47.79
46.93
39.54
46.28
40.3
46.28
39
46.28
39
46.28
40.9
46.41
39
44.2
110.5
45.5
6.58
5.36
6.6
6.59
18.2
8.45
8.45
24.7
8.45
11.7
18.2
8.45
24.7
18.2
24.7
50.7
24.7
8.45
57.19
46.14
24.7
8.45

30/04/15
31/08/15
31/08/15
31/08/15
31/08/15
31/08/15
31/08/15
31/08/15
31/07/15
31/10/15
31/10/15
30/04/15
30/04/15
30/04/15
30/04/15
31/03/15
31/10/15
31/10/15
31/10/15
31/05/15
31/05/15
28/02/15
31/08/15
31/05/15
31/05/15
31/05/15
30/06/15
31/03/15
31/03/15
31/03/15
31/03/15
31/03/15
31/03/15
31/03/15
30/09/15
30/09/15
30/09/15
30/09/15
30/09/15
30/09/15
30/09/15
30/06/15
30/06/15
30/06/15
27/11/15
31/03/15
30/09/15
31/05/15
30/04/15
30/04/15
30/04/15
30/04/15
30/04/15
30/04/15
30/04/15
31/10/15
31/10/15
1504T129
1508T145
1508T145
1508T145
1508T145
1508T145
1508T145
1508T145
1507T136
1510T125
1510T125
1504T129
1504T129
1504T129
1504T129
1503T140
1510T125
1510T125
1510T125
1505T120
1505T120
1502T097
1508T145
1505T120
1505T120
1505T120
1506T166
1503T140
1503T140
1503T140
1503T140
1503T140
1503T140
1503T140
1509T109
1509T109
1509T109
1509T109
1509T109
1509T109
1509T109
1506T166
1506T166
1506T166
1511T115
1503T140
1509T109
1505T120
1504T129
1504T129
1504T129
1504T129
1504T129
1504T129
1504T129
1510T125
1510T125
11.7
24.7
50.7
24.7
8.45
58.63
16.9
24.7
11.7
9.14
11.7
18.2
8.45
8.45
24.7
3.25
18.2
8.45
24.7
8.45
11.7
89.7
89.7
18.2
8.45
24.7
11.7
24.7
50.7
24.7
8.45
58.63
47.58
24.7
24.7
50.7
24.7
8.45
97.63
16.9
24.7
18.2
8.45
24.7
22.23
89.7
89.7
47.58
24.7
50.7
24.7
8.45
58.05
47
24.7
24.7
50.7

31/10/15
31/10/15
31/10/15
31/10/15
31/10/15
31/01/15
31/01/15
31/01/15
31/01/15
31/01/15
31/01/15
31/01/15
31/01/15
31/01/15
31/01/15
31/01/15
30/04/15
31/10/15
31/07/15
31/07/15
31/07/15
31/07/15
31/07/15
31/07/15
31/07/15
31/07/15
31/07/15
31/07/15
31/05/15
31/05/15
31/05/15
31/05/15
31/05/15
31/05/15
31/05/15
30/06/15
30/06/15
30/06/15
30/06/15
30/06/15
30/06/15
30/06/15
28/02/15
28/02/15
30/06/15
31/08/15
28/02/15
28/02/15
28/02/15
28/02/15
31/08/15
31/08/15
31/08/15
31/03/15
31/03/15
31/01/15
31/07/15
1510T125
1510T125
1510T125
1510T125
1510T125
1501T111
1501T111
1501T111
1501T111
1501T111
1501T111
1501T111
1501T111
1501T111
1501T111
1501T111
1504T129
1510T125
1507T136
1507T136
1507T136
1507T136
1507T136
1507T136
1507T136
1507T136
1507T136
1507T136
1505T120
1505T120
1505T120
1505T120
1505T120
1505T120
1505T120
1506T166
1506T166
1506T166
1506T166
1506T166
1506T166
1506T166
1502T097
1502T097
1506T166
1508T145
1502T097
1502T097
1502T097
1502T097
1508T145
1508T145
1508T145
1503T140
1503T140
1501T111
1507T136
24.7
8.45
58.63
16.9
24.7
8.45
24.7
8.45
44.2
8.45
24.7
8.45
24.7
58.63
47.58
18.2
89.7
89.7
24.7
50.7
24.7
8.45
65.13
16.9
24.7
18.2
8.45
24.7
24.7
50.7
24.7
8.45
58.63
24.7
89.7
24.7
50.7
24.7
8.45
58.05
33.15
24.7
8.45
11.7
89.7
11.7
18.2
8.45
8.45
24.7
18.2
8.45
24.7
8.45
11.7
89.7
89.7

FOCOS PARA TIENDA CB FACT DIFERIDA
GREENHALGH-RICHARD REC 1447 VENTA DIRECTA ESPEJO
GUZMAN-OSCAR-FAC 02/15
HERBAS-RAUL-FACT 01/15
JULIO BERMUDEZ NOTA 7946 LAMINAS FACTURA DIFERIDA
KULJIS-CB NOTA 40591 TAPICERIA IVORI SPRING
KULJIS-CB NOTA 40594 TAPICERIA BLANCO
LECHES OBREROS Y ADMINISTRATIVOS FACT 3936
MADERA ROBLE DE MADERSEC
MANTENIMIENTO EQUIPOS SUCURSAL LP
MEAVE-ANTONIO-FAC OT 06/15
NOGALES-PABLO 01/15
NOGALES-PABLO 02/15
PCU-EXPENSAS AGOSTO FACT DIFERIDA
PCU-EXPENSAS DICIEMBRE FACT DIFERIDA
PCU-EXPENSAS NOVIEMBRE FACT DIFERIDA
PCU-EXPENSAS OCTUBRE FACT DIFERIDA
PCU-EXPENSAS SEPTIEMBRE FACT DIFERIDA
PIE-DERECHO-S.R.L. CONTRATO FACTURA DIFERIDA
PLANILLA DE SUBSIDIOS ABRIL
PLANILLA DE SUBSIDIOS AGOSTO
PLANILLA DE SUBSIDIOS ENERO
PLANILLA DE SUBSIDIOS JULIO
PLANILLA DE SUBSIDIOS JUNIO
PLANILLA DE SUBSIDIOS MAYO
PLANILLA DE SUBSIDIOS SEPTIEMBRE
PLANILLA DE SUBSIDIOS NOVIEMBRE
PLANILLA DE SUBSIDIOS OCTUBRE
POLIZA DE TODO RIESGO SEGUROS BISA 3000276
PRETORIANOS FABRICA CB AGOSTO
PRETORIANOS FABRICA CB DICIEMBRE
PRETORIANOS FABRICA CB JULIO
PRETORIANOS FABRICA CB JUNIO
PRETORIANOS FABRICA CB NOVIEMBRE
PRETORIANOS FABRICA CB OCTUBRE
PRETORIANOS FABRICA CB SEPTIEMBRE
PRETORIANOS TIENDA CB AGOSTO
PRETORIANOS TIENDA CB DICIEMBRE
PRETORIANOS TIENDA CB JULIO
PRETORIANOS TIENDA CB JUNIO
PRETORIANOS TIENDA CB NOVIEMBRE
30/09/15
26/08/15
15/10/15
23/04/15
31/07/15
19/05/15
04/05/15
12/06/15
14/07/15
07/09/15
15/10/15
26/01/15
06/02/15
09/03/15
30/03/15
31/03/15
29/09/15
27/10/15
23/01/15
19/05/15
02/06/15
29/06/15
07/07/15
19/02/15
05/06/15
31/07/15
31/10/15
08/12/15
10/11/15
06/10/15
30/09/15
20/01/15
27/10/15
30/04/15
31/08/15
31/01/15
28/02/15
31/07/15
30/06/15
31/03/15
31/05/15
30/09/15
30/11/15
31/10/15
06/07/15
05/08/15
08/12/15
08/07/15
30/06/15
09/11/15
06/10/15
08/09/15
05/08/15
08/12/15
08/07/15
30/06/15
09/11/15
1509T109
1508T103
1510T059
1504T139
1507T165
1505T054
1505T018
1506T039
1507T026
1509T034
1510T078
1501T062
1502T044
1503T032
1503T098
1503T114
1509T114
1510E122
1501E101
1505T110
1506T179
1506T103
1507T143
1502T046
1506T021
1507T106
1510T137
1512T008
1511T013
1510T007
1509T104
1501T130
1510T090
1504T141
1508T140
1501T115
1502T087
1507T145
1506T143
1503T126
1505T161
1509T140
1511T153
1510T151
1507T139
1508T009
1512T014
1507T013
1506T127
1511T009
1510T018
1509T015
1508T009
1512T014
1507T013
1506T127
1511T009
11.7
304.2
5.2
1648.4
514.8
143
694.85
806.65
568.1
555.75
784.29
263.9
554.45
636.74
6560.2
421.79
11.12
2191.47
130
84.5
988
130
22.36
992.42
140.4
357.24
7.28
357.24
357.24
357.24
357.24
2533.44
168.48
1291.68
1076.4
1123.2
1291.68
1291.68
861.12
1291.68
1076.4
1076.4
1076.4
1076.4
2325.06
26
26
26
26
26
26
26
39
39
39
39
39
PRETORIANOS TIENDA CB OCTUBRE

PRETORIANOS TIENDA CB SEPTIEMBRE
PRETORIANOS TIENDA Y FABRICA CB ABR
PRETORIANOS TIENDA Y FABRICA CB ENE
PRETORIANOS TIENDA Y FABRICA CB FEB
PRETORIANOS TIENDA Y FABRICA CB MAR
PRETORIANOS TIENDA Y FABRICA CB MAYO
PRETORIANOS-CB ALARMAS TIENDA NUEVA CB
PRODUCTOS COSMET TIENDA SC
RAMPLUS FACT 50614
REMODELACION AREA OFICINAS ADMINISTRATIVAS
REPOSICION FORMULARIO Y VEN MAR TIENDA CB
REPOSICION FORMULARIO Y VENCIMIENTO MAR FABRICA
RIOJA-JUAN-FAC 04/15 DIFERIDA
SALINAS-ARIEL CONSTRUCCION MURO, CIELO FALSO, PINT
SEMAPA ABR FABRICA FACT DIFERIDA
SEMAPA ABR TIENDA CB FACT DIFERIDA
SEMAPA-CB DIC FABRICA FACT DIFERIDA
SERVICIO DE RECOJO BASURA EMSA ABRIL
SERVICIO DE RECOJO BASURA EMSA AGOSTO FABRICA
SERVICIO DE RECOJO BASURA EMSA AGOSTO TIENDA NUEVA
SERVICIO DE RECOJO BASURA EMSA DICIEMBRE FABRICA
SERVICIO DE RECOJO BASURA EMSA DICIEMBRE TIENDA NU
SERVICIO DE RECOJO BASURA EMSA ENERO
SERVICIO DE RECOJO BASURA EMSA FEBRERO
SERVICIO DE RECOJO BASURA EMSA JULIO FABRICA
SERVICIO DE RECOJO BASURA EMSA JULIO TIENDA NUEVA
SERVICIO DE RECOJO BASURA EMSA MARZO
SERVICIO DE RECOJO BASURA EMSA MAYO
SERVICIO DE RECOJO BASURA EMSA NOVIEMBRE FABRICA
SERVICIO DE RECOJO BASURA EMSA NOVIEMBRE TIENDA NU
SERVICIO DE RECOJO BASURA EMSA SEPTIEMBRE FABRICA
SERVICIO DE RECOJO BASURA EMSA SEPTIEMBRE TIENDA N
SILES-HERLAND PAGO VIDRIOS FACT DIFERIDA
TAPICES KULJIS NOTA 40630
TIENDA CB ABRIL FACT DIFERIDA
TIENDA CB ENERO FACT DIFERIDA
TIENDA CB FEBRERO FACT DIFERIDA
TIENDA CB MARZO FACT DIFERIDA
TIGO CELULARES 77608266 MAYO FACT DIFERIDA
06/10/15
08/09/15
14/04/15
31/01/15
28/02/15
11/03/15
06/05/15
25/05/15
21/08/15
30/11/15
19/01/15
29/04/15
06/03/15
06/03/15
16/03/15
24/04/15
16/09/15
29/12/15
25/05/15
08/04/15
08/04/15
13/11/15
09/12/15
30/04/15
18/08/15
18/08/15
08/12/15
08/12/15
31/01/15
28/02/15
31/07/15
31/07/15
31/03/15
31/05/15
09/11/15
09/11/15
08/09/15
08/09/15
29/07/15
14/04/15
24/08/15
26/10/15
23/11/15
23/12/15
13/02/15
12/05/15
04/12/15
15/06/15
14/04/15
02/01/15
28/02/15
11/03/15
30/06/15
30/06/15
31/05/15
30/04/15
31/08/15
1510T018
1509T015
1504T031
1501T133
1502T094
1503T029
1505T011
1505T095
1508T153
1511T093
1501E090
1504T093
1503T004
1503T004
1503T047
1504T086
1509T049
1512T070
1505T153
1504T009
1504T009
1511T031
1512T021
1504T143
1508T032
1508T032
1512T012
1512T012
1501T137
1502T110
1507T137
1507T137
1503T118
1505T107
1511T006
1511T006
1509T013
1509T013
1507E137
1504T158
1508T141
1510T168
1511T086
1512T069
1502T057
1505T130
1512T038
1506T055
1504T027
1501T022
1502T092
1503T025
1506T166
1506T166
1505T120
1504T135
1508T144
39
39
124.8
124.8
124.8
124.8
124.8
616.85
1156.74
3.9
62.4
3263.42
0.52
0.52
1190.9
1212.38
1302.34
5917.39
679.9
35.59
24.08
36.41
40.83
28.6
39
26
39
26
28.6
28.6
39
26
28.6
28.6
39
26
39
26
91.39
334.7
1516.5
1302.91
1506.49
5881.2
3973.61
169.86
419.9
444.6
1085.76
1085.76
1085.76
1085.76
8.09
8.09
8.45
44.13
97.5

URGENTE-COURIER-CB NOVIEMBRE TIENDA Y FABRICA
URGENTE-COURIER-CB OCTUBRE TIENDA Y FABRICA
URGENTE-COURIER-CB SEPTIEMBRE TIENDA Y FABRICA
VARGAS-ARIEL LAMPARA COLGANTE JAVA FACT DIFERIDA
VIDRIERIA ORIENTAL ELABORACION VIDRIOS 02/15
VIDRIERIA-ORIENTAL-FAC 04/15
VIDRIO CONSOLA SERRATE GONZALO FACTURA DIFERIDA
31/01/15
31/01/15
28/02/15
31/07/15
30/06/15
30/06/15
31/03/15
31/05/15
30/11/15
31/10/15
30/09/15
31/08/15
31/07/15
30/06/15
30/09/15
10/04/15
13/03/15
11/06/15
29/01/15
1501T140
1501T141
1502T117
1507T167
1506T176
1506T141
1503T162
1505T163
1511T149
1510T173
1509T153
1508T152
1507T170
1506T180
1509T151
1504T111
1503E062
1506T038
1501E114
33.09
25.16
39.39
123.05
11.31
66.69
31.59
37.63
39.98
51.09
83.27
11.18
5.59
16.18
18.33
442
316.68
1204.88
140.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9.06
3.25
9.75
16.25
5.20
16.25
8.45
71.50
81.25
6.50
0.00
13.00
78.00
65.00
32.50
16.25
16.25
46.93
22.88
26.00
0.00
42.25
33.93
39.13
72.93
7.80
26.00
6.50
0.00
72.93
5.33
65.00
71.50
16.25
26.00
2.47
81.25
31.65
0.58
0.00
42.25
0.00
0.00
13.85
38.55
0.00
16.25
26.00
33.93
39.13
40.43
72.80
0.00
42.25
0.00
0.00
20.93
8.45
0.00
9.75
16.25
33.93
22.88
32.50
65.00
81.25
33.93
3.12
0.00
81.25
40.43
33.80
0.00
9.75
49.60
8.45
0.00
42.25
13.00
81.25
46.93
6.50
81.25
16.25
26.00
6.50
0.00
33.35
24.70
13.00
81.25
78.00
78.00
11.70
18.20
8.45
8.45
24.70
18.20
8.45
24.70
8.45
11.70
89.70
89.70
11.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
55.38
55.38
0.00
0.00
0.00
0.00
0.00
8.39
15.93
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CAMARA DEPARTAMENTAL ENERO Y FEBRERO

CAMARA DEPARTAMENTAL NOVIEMBRE Y DICIEMBRE
CAMARA DEPARTAMENTAL SEPTIEMBRE Y OCTUBRE
COTAS-INTERNET-LP PAGO MES DE FEBRERO
COTAS-INTERNET-LP PAGO MES DE FEBRERO
COTAS-INTERNET-LP PAGO MES DE MARZO
Fac: 10021 Nit: 1020655027 BISA SEGUROS Y REASEGURO
Fac: 100255 Nit: 1009443025 SEMAPA
Fac: 100257 Nit: 1009443025 SEMAPA
Fac: 10027 Nit: 1020655027 BISA SEGUROS Y REASEGUR
Fac: 10370 Nit: 3288947015 SAUL ERLAND SILES ROJAS
Fac: 1040785 Nit: 1028367023 COOPERATIVA DE TELECO
Fac: 221327 Nit: 1028367023 COOPERATIVA DE TELECOM
Fac: 72813 Nit: 1028367023 COOPERATIVA DE TELECOMU
Fac: 1062434 Nit: 1020703023 EMPRESA NACIONAL DE T
Fac: 10685 Nit: 2019607013 AYDEE ODILIA ALVAREZ OV
Fac: 1094 Nit: 3563590014 JULIO CESAR BERMUDEZ PRA
3/4/2015
3/4/2015
3/4/2015
10/26/2015
12/08/15
6/25/2015
10/26/2015
7/29/2015
6/25/2015
10/8/2015
12/08/15
5/8/2015
5/8/2015
5/8/2015
11/3/2015
11/4/2015
11/4/2015
4/30/2015
4/30/2015
11/4/2015
6/11/2015
12/11/2015
6/11/2015
12/3/2015
3/16/2015
08/05/2015
08/05/2015
08/05/2015
08/05/2015
2/25/2015
2/25/2015
2/25/2015
2/25/2015
2/25/2015
2/25/2015
2/25/2015
1503T002
1503T002
1502T002
1510E121
1508E045
1506E129
1510E121
1507E138
1506E129
1510E042
1508E045
1505E023
1505E023
1505E023
1511E008
1511T002
1511T002
1504E137
1504E137
1511T002
1506E055
1512E066
1506E055
1512E037
1503T111
1505E026
1505E026
1505E026
1505E026
1502E062
1502E062
1502E062
1502E062
1502E062
1502E062
1502E062
6/11/2015
12/3/2015
17/03/15
17/03/15
9/21/2015
4/15/2015
6/11/2015
12/3/2015
02/02/15
7/1/2015
3/4/2015
12/11/2015
12/11/2015
12/11/2015
02/12/15
4/6/2015
5/30/2015
5/8/2015
03/08/15
6/25/2015
1506E055
1512E037
1503E063
1503E063
1509E168
1504T054
1506E055
1512E037
1502T043
1507T019
1503T016
1511E060
1511E060
1511E060
1512T007
1504T016
1505T097
1505E026
1508T028
1506E123

Fac: 11648 Y 11647 Nit: 1021215025 GESTION DE RI
Fac: 1170 Nit: 820378018 JUAN RAFAEL JORDAN SANZET
Fac: 1175 Nit: 5153248012 ARIEL VARGAS TORRICO
Fac: 118 Nit: 2890792014 MARIO EDGAR NOGALES CESPE
Fac: 1184 Nit: 206916024 PIE DERECHO S.R.L.
Fac: 125 Nit: 2890792014 MARIO EDGAR NOGALES CESPE
Fac: 144197 Nit: 1009443025 SERVICIO MUNICIPAL DE
17/04/15
17/04/15
17/04/15
17/04/15
17/04/15
17/04/15
17/04/15
4/8/2015
4/8/2015
4/8/2015
4/8/2015
7/2/2015
3/20/2015
17/06/2015
17/06/2015
8/26/2015
3/6/2015
3/30/2015
7/31/2015
20/10/2015
20/10/2015
20/10/2015
20/10/2015
20/10/2015
20/10/2015
20/10/2015
9/30/2015
6/11/2015
9/21/2015
10/30/2015
17/09/15
18/07/2015
16/01/15
6/19/2015
4/24/2015
6/11/2015
16/01/15
02/02/15
02/02/15
18/07/2015
16/01/15
2/26/2015
9/21/2015
8/10/2015
8/10/2015
17/06/2015
17/06/2015
17/06/2015
17/06/2015
11/18/2015
11/18/2015
11/16/2015
19/01/15
19/01/15
08/05/2015
9/21/2015
7/15/2015
1504E057
1504E057
1504E057
1504E057
1504E057
1504E057
1504E057
1504T008
1504T008
1504T008
1504T008
1507T006
1503T078
1506E090
1506E090
1508E116
1503T009
1503T113
1507T110
1510E079
1510E079
1510E079
1510E079
1510E079
1510E079
1510E079
1509T094
1506E055
1509E168
1510T111
1509E085
1507E101
1501E025
1506T060
1504T097
1506E055
1501E025
1502T002
1502T003
1507E101
1501E025
1502E076
1509E168
1508E030
1508E030
1506E090
1506E090
1506E090
1506E090
1511E078
1511E078
1511T144
1501E093
1501E093
1505E026
1509E168
1507T057

Fac: 1808777 Nit: 1023213028 EMPRESA DE LUZ Y FUER
Fac: 1808778 Nit: 1023213028 EMPRESA DE LUZ Y FUER
Fac: 19 Nit: 3006635015 MARIA LUISA SIERRA DE RIOJ
Fac: 1973 Nit: 259624023 TRUNI S.R.L.
Fac: 20 Nit: 5157700011 RAUL ALEJANDRO CLAVIJO TRI
Fac: 2035 Nit: 4304942011 JUAN BAUTISTA VALERO MOL
18/07/2015
18/07/2015
2/26/2015
19/01/15
8/14/2015
2/25/2015
10/02/15
17/04/15
8/14/2015
19/01/15
19/01/15
19/01/15
20/10/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
18/07/2015
18/07/2015
14/08/2015
18/07/2015
2/24/2015
2/24/2015
18/02/15
18/02/15
12/7/2015
12/7/2015
12/7/2015
11/24/2015
2/26/2015
8/14/2015
10/23/2015
14/08/2015
9/7/2015
3/17/2015
9/4/2015
08/05/2015
08/05/2015
08/05/2015
08/05/2015
08/05/2015
08/05/2015
08/05/2015
17/09/15
27/01/15
26/02/15
8/14/2015
6/29/2015
19/01/15
18/02/15
18/02/15
18/02/15
18/02/15
12/11/2015
12/11/2015
12/11/2015
12/11/2015
1507E101
1507E101
1502E079
1501E093
1508E068
1502E065
1502T022
1504E057
1508T088
1501E093
1501E093
1501E093
1510E079
1508T088
1508T088
1508T088
1508T088
1507E101
1507E101
1508E068
1507E101
1502E046
1502E046
1502E025
1502E025
1512T022
1512T022
1512T022
1511T141
1502E079
1508E068
1510T080
1508E068
1509E046
1503E070
1509T023
1505E026
1505E026
1505E026
1505E026
1505E026
1505E026
1505E026
1509E085
1501T074
1502E076
1508E068
1506T111
1501T088
1502E025
1502E025
1502E025
1502E025
1511E060
1511E060
1511E060
1511E060

Fac: 21110 Nit: 1020397027 ADMINISTRADORA DE TARJE
Fac: 22503 Nit: 1009443025 SEMAPA
Fac: 2367 Nit: 183074021 URGENTE EXPRESS COURIERS
Fac: 251 Nit: 122617024 EDITORA Y PROYECTOS S.A.
Fac: 266616 Nit: 1021375024 EMPRESA MUNICIPAL DE S
Fac: 2950 Nit: 259624023 TRUNI S.R.L.
Fac: 304 Nit: 4784123016 JESUS C. ALBERTO CONDE RA
12/11/2015
12/11/2015
12/11/2015
2/26/2015
10/26/2015
2/19/2015
14/08/2015
14/08/2015
14/08/2015
3/16/2015
4/20/2015
4/9/2015
4/30/2015
5/19/2015
5/13/2015
22/06/2015
11/18/2015
7/17/2015
12/8/2015
08/05/2015
5/21/2015
10/16/2015
10/6/2015
10/6/2015
10/6/2015
12/11/2015
5/7/2015
11/12/2015
20/03/15
12/21/2015
4/1/2015
4/1/2015
4/1/2015
6/2/2015
6/12/2015
11/24/2015
11/30/2015
9/17/2015
9/17/2015
17/06/2015
17/06/2015
17/06/2015
17/06/2015
17/06/2015
17/06/2015
17/06/2015
10/14/2015
10/14/2015
4/8/2015
27/01/15
27/01/15
2/27/2015
17/03/15
17/03/15
17/03/15
17/03/15
17/03/15
1511E060
1511E060
1511E060
1502E077
1510T106
1502T066
1508E068
1508E068
1508E068
1503T117
1504E064
1504T038
1504E137
1505T073
1505E030
1506T095
1511T102
1507T131
1512T018
1505E026
1505T082
1510T081
1510T021
1510T021
1510T021
1511E060
1505T026
1511T097
1503T072
1512T071
1504T007
1504T007
1504T007
1506T008
1506T036
1511T141
1511T128
1509T050
1509T050
1506E090
1506E090
1506E090
1506E090
1506E090
1506E090
1506E090
1510T049
1510T049
1504T061
1501T095
1501T095
1502E085
1503E063
1503E063
1503E063
1503E063
1503E063

Fac: 332 Nit: 1020703023 EMPRESA NACIONAL DE TELEC
Fac: 3638 Nit: 1020389023 AXS BOLIVIA S.A.
Fac: 366 Nit: 3777998010 ARIEL RAMIRO SALINAS RIOS
Fac: 36888 Nit: 1020389023 AXS BOLIVIA S.A.
Fac: 376 Nit: 168206024 EMPRESA BOLIVIANA DE ALMEN
Fac: 413308 Nit: 1020655027 BISA SEGUROS Y REASEGU
17/03/15
17/03/15
17/03/15
17/03/15
17/03/15
17/03/15
17/06/2015
9/21/2015
5/6/2015
11/24/2015
17/09/15
17/09/15
17/09/15
17/09/15
17/09/15
17/09/15
17/09/15
2/26/2015
19/01/15
19/01/15
19/01/15
19/01/15
19/01/15
19/01/15
19/01/15
8/19/2015
17/09/15
17/09/15
17/09/15
21/01/15
21/01/15
21/01/15
10/8/2015
18/07/2015
18/07/2015
18/07/2015
18/07/2015
18/07/2015
18/07/2015
18/07/2015
5/2/2015
8/10/2015
2/26/2015
11/9/2015
9/29/2015
11/11/2015
10/8/2015
4/15/2015
19/01/15
2/26/2015
9/29/2015
11/9/2015
11/9/2015
3/23/2015
18/07/2015
2/26/2015
9/29/2015
1503E063
1503E063
1503E063
1503E063
1503E063
1503E063
1506E090
1509E168
1505T038
1511T141
1509E085
1509E085
1509E085
1509E085
1509E085
1509E085
1509E085
1502E076
1501E093
1501E093
1501E093
1501E093
1501E093
1501E093
1501E093
1508T081
1509E085
1509E085
1509E085
1501T072
1501T073
1501T071
1510E042
1507E101
1507E101
1507E101
1507E101
1507E101
1507E101
1507E101
1505T001
1508E024
1502E076
1511T066
1509E139
1511T099
1510T028
1504T065
1501E093
1502E076
1509E139
1511T011
1511T010
1503T112
1507E101
1502E076
1509E139

Fac: 4332 Nit: 3732366013 OSCAR FABIO BARBERY CANE
Fac: 4434 Nit: 3732366013 OSCAR BARBERY ENE Y FEB
Fac: 458 Nit: 4444812010 RAUL ANGEL HERBAS ARAMBUL
Fac: 46723 Nit: 1009443025 SEMAPA
Fac: 508 Nit: 137525028 MADERSEC S.R.L.
Fac: 5116 Nit: 2897967016 RAMIRO MONTANO CAMACHO
Fac: 523 Nit: 1919472015 DILMA HERRERA MELGAR
Fac: 5599 Nit: 122747026 LOPEZ BELTRAN Y ASOCIADO
Fac: 5745 Nit: 1028233027 CURTIEMBRE VIS KULJIS S.
11/10/2015
11/10/2015
18/02/15
18/02/15
18/02/15
18/02/15
18/02/15
18/02/15
18/02/15
08/01/15
9/25/2015
9/25/2015
9/25/2015
9/25/2015
9/25/2015
3/10/2015
5/25/2015
3/17/2015
4/30/2015
14/08/2015
14/08/2015
14/08/2015
14/08/2015
14/08/2015
14/08/2015
14/08/2015
4/17/2015
7/25/2015
17/04/15
17/04/15
5/7/2015
5/18/2015
4/30/2015
18/02/15
4/30/2015
7/21/2015
11/24/2015
14/08/2015
20/10/2015
05/10/2015
3/5/2015
11/24/2015
12/02/15
5/5/2015
23/01/15
02/02/15
3/5/2015
2/11/2015
10/11/2015
4/21/2015
2/4/2015
3/13/2015
8/11/2015
8/10/2015
4/21/2015
10/24/2015
27/02/15
1511T096
1511T096
1502E025
1502E025
1502E025
1502E025
1502E025
1502E025
1502E025
1501T011
1509T079
1509T079
1509T079
1509T079
1509T079
1503T024
1505T093
1503T084
1504E136
1508E068
1508E068
1508E068
1508E068
1508E068
1508E068
1508E068
1504T048
1507T064
1504E057
1504E057
1505T021
1505T051
1504E137
1502E025
1504E136
1507T093
1511T072
1508E068
1510E079
1510E028
1503T015
1511T072
1502T073
1505E009
1501E098
1502T004
1503T008
1502T091
1511T021
1504E073
1502T086
1503T074
1508E031
1508E030
1504E073
1510E120
1502T105
Fac: 59961 Nit: 1023213028 EMPRESA DE LUZ Y FUERZA

Fac: 59962 Nit: 1023213028 EMPRESA DE LUZ Y FUERZA
Fac: 6 Nit: 3006635015 MARIA LUISA SIERRA DE RIOJA
Fac: 84 Nit: 169322028 EMPRESA DE LOGISTICA Y TRAN
Fac: 9 Nit: 3006635015 MARIA LUISA SIERRA DE RIOJA
4/30/2015
4/30/2015
4/20/2015
17/09/15
5/7/2015
4/14/2015
4/14/2015
11/9/2015
11/9/2015
5/30/2015
4/21/2015
10/24/2015
3/9/2015
3/9/2015
3/9/2015
3/9/2015
3/9/2015
3/9/2015
4/21/2015
10/24/2015
12/31/2015
4/30/2015
17/04/15
17/04/15
17/04/15
17/04/15
3/9/2015
3/9/2015
3/9/2015
11/9/2015
20/10/2015
20/10/2015
20/10/2015
11/24/2015
6/25/2015
4/21/2015
3/17/2015
4/21/2015
11/17/2015
08/05/2015
08/05/2015
17/03/15
4/21/2015
4/1/2015
11/17/2015
17/09/15
10/31/2015
4/21/2015
11/17/2015
11/26/2015
11/26/2015
12/11/2015
12/31/2015
12/31/2015
12/31/2015
12/31/2015
6/9/2015
1504E137
1504E137
1504T083
1509E085
1505T055
1504T032
1504T032
1511T066
1511T066
1505T124
1504E073
1510E120
1503T018
1503T018
1503T021
1503T021
1503T022
1503T022
1504E073
1510E120
1512T151
1504E136
1504E057
1504E057
1504E057
1504E057
1503T017
1503T018
1503T021
1511T023
1510E079
1510E079
1510E079
1511T114
1506E123
1504E073
1503E070
1504E073
1511E067
1505E026
1505E026
1503E063
1504E073
1504T018
1511E067
1509E085
1510T140
1504E073
1511E067
1511T134
1511T134
1511E060
1512T163
1512T162
1512T164
1512T164
1506T040

Fac: 928 Nit: 5256726011 JENNY MATJA ORELLANA ROCH
Fac: 985 Nit: 192392027 PLAZA COMERCIAL URUBO S.R.
FACT 2423213 MELGAR-MERLIN
LACTANCIA 2 ARANA LUZ
LACTANCIA 3 ARANA LUZ
MELGAR-MERLIN FACTURA 1914884 CRE NO PRESENTADA
6/25/2015
12/15/2015
12/24/2015
07/01/15
11/4/2015
6/25/2015
6/25/2015
30/01/15
30/01/15
8/12/2015
8/12/2015
8/12/2015
11/3/2015
30/01/15
7/27/2015
7/27/2015
7/27/2015
7/27/2015
7/27/2015
11/3/2015
11/3/2015
11/3/2015
11/3/2015
11/3/2015
11/3/2015
1506E123
1512T044
1512T075
1501E078
1511T044
1506E123
1506E123
1501T096
1501T096
1508E041
1508E041
1508E041
1511E009
1501T096
1507T072
1507T072
1507T072
1507T072
1507T072
1511E016
1511E016
1511E016
1511E016
1511E016
1511E016
72.80 CAMARA DEPARTAMENTAL ENERO Y FEBRERO

04/03/151503T002
72.80 CAMARA DEPARTAMENTAL NOVIEMBRE Y DICIEMBRE04/03/151503T002
72.80 CAMARA DEPARTAMENTAL SEPTIEMBRE Y OCTUBRE 04/03/151503T002
26/10/151510E121
139.80 CLAURE-JHURI FACT 10013
12/08/151508E045
25/06/151506E129
26/10/151510E121
29/07/151507E138
25/06/151506E129
08/10/151510E042
12/08/151508E045
53.29 COTAS-INTERNET-LP PAGO MES DE ABRIL
08/05/151505E023
53.29 COTAS-INTERNET-LP PAGO MES DE FEBRERO
08/05/151505E023
53.29 COTAS-INTERNET-LP PAGO MES DE MARZO
08/05/151505E023
03/11/151511E008
160.17 CRE MAYO TIENDA SC FACT DIFERIDA
359.21 Fac: 10021 Nit: 1020655027 BISA SEGUROS Y REA 04/11/151511T002
30/04/151504E137
0.52 Fac: 100255 Nit: 1009443025 SEMAPA
30/04/151504E137
0.52 Fac: 100257 Nit: 1009443025 SEMAPA
21.93 Fac: 1003305 Nit: 1009379021 COMTECO LTDA.
11/06/151506E058
11/12/151512E066
140.40 Fac: 10139 Nit: 160130029 LACTEOSBOL
11/06/151506E058
03/12/151512E037
316.68 Fac: 10370 Nit: 3288947015 SAUL ERLAND SILES RO16/03/151503T111
18.20 Fac: 103780 Nit: 1020255020 TELEFONICA CELULAR08/05/151505E026
6.94 FACTURAS VARIAS COTAS-SC DICIEMBRE
25/02/151502E062
8.76 FACTURAS VARIAS COTAS-SC ENERO
25/02/151502E062
1.30 FACTURAS VARIAS COTAS-SC NOVIEMBRE
25/02/151502E062
1.30
8.76
8.76
0.35
36.17
11/06/151506E058
03/12/151512E037
8.45 Fac: 10599 Nit: 1020255020 TELEFONICA CELULAR 17/03/151503E063
11.70 Fac: 10600 Nit: 1020255020 TELEFONICA CELULAR 17/03/151503E063
46.28 Fac: 1062434 Nit: 1020703023 EMPRESA NACIONAL 21/09/151509E168
180.05 Fac: 10685 Nit: 2019607013 AYDEE ODILIA ALVAREZ15/04/151504T054
11/06/151506E058
03/12/151512E037
263.90 Fac: 1094 Nit: 3563590014 JULIO CESAR BERMUDEZ02/02/151502T043
1,204.88 Fac: 11032 Nit: 3288947015 SAUL ERLAND SILES RO01/07/151507T019
80.08 Fac: 112 Nit: 7805432015 ALEJANDRO CABRERA PI 02/12/151512T007
91.39 Fac: 11280 Nit: 3288947015 SAUL ERLAND SILES RO03/08/151508T028
9.35 Fac: 1129412 Nit: 1028367023 COOPERATIVA DE TE 25/06/151506E123
72.80
72.80
72.80
139.80
53.29
5.36
141.69
117.95
53.29
13.17
53.29
53.29
53.29
53.29
160.17
359.21
14.48
0.52
0.52
19.00
21.93
140.40
74.76
123.67
316.68
18.20
8.45
8.45
24.70
10.06
9.11
15.70
4.90
7.17
8.45
11.70
46.28
180.05
134.91
39.63
263.90
1,204.88
554.45
18.20
8.45
24.70
80.08
636.74
694.85
18.20
91.39
9.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-3.12
-0.35
-14.40
1.30
8.76
8.76
0.35
36.17
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24.70 Fac:
50.70 Fac:
24.70 Fac:
8.45 Fac:
57.19 Fac:
46.14 Fac:
24.70 Fac:
124.80 Fac:
124.80 Fac:
124.80 Fac:
124.80 Fac:
806.65 Fac:
1,293.86 Fac:
8.45 Fac:
11.70 Fac:
442.00 Fac:
992.42 Fac:
904.80 Fac:
568.10 Fac:
24.70 Fac:
50.70 Fac:
24.70 Fac:
8.45 Fac:
58.63 Fac:
16.90 Fac:
24.70 Fac:
555.75 Fac:
17.82 Fac:
39.00 Fac:
784.29 Fac:
11.70 Fac:
72.09 Fac:
61.34 Fac:
140.40 Fac:
904.80 Fac:
4.21 Fac:
4.77 Fac:
187.20 Fac:
561.60 Fac:
110.29 Fac:
110.35 Fac:
12.01 Fac:
46.93 Fac:
748.80 Fac:
187.20 Fac:
18.20 Fac:
8.45 Fac:
8.45 Fac:
24.70 Fac:
28.08 Fac:
215.28 Fac:
36.41 Fac:
24.70 Fac:
11.70 Fac:
3.25 Fac:
39.00 Fac:
723.84 Fac:
115274 Nit: 1020255020 TELEFONICA CELULAR17/04/151504E057

11648 Y 11647 Nit: 1021215025 GESTION DE R08/04/151504T008
1170 Nit: 3563590014 JULIO CESAR BERMUDEZ02/07/151507T006
1170 Nit: 820378018 JUAN RAFAEL JORDAN SA 20/03/151503T078
1175 Nit: 5153248012 ARIEL VARGAS TORRICO26/08/151508E116
118 Nit: 2890792014 MARIO EDGAR NOGALES 06/03/151503T009
1184 Nit: 206916024 PIE DERECHO S.R.L.
30/03/151503T113
1220999 Nit: 1009379021 COMTECO LTDA.
11/06/151506E058
1221596 Nit: 1020703023 EMPRESA NACIONAL 21/09/151509E168
12336 Nit: 1020255020 TELEFONICA CELULAR 17/09/151509E085
1246432 Nit: 1009379021 COMTECO LTDA.
18/07/151507E101
1246948 Nit: 1009379021 COMTECO LTDA.
16/01/151501E025
125 Nit: 2890792014 MARIO EDGAR NOGALES 19/06/151506T060
24/04/151504T097
1274293 Nit: 1009379021 COMTECO LTDA.
11/06/151506E058
1275509 Nit: 1009379021 COMTECO LTDA.
16/01/151501E025
12837 Nit: 160130029 LACTEOSBOL
02/02/151502T002
02/02/151502T003
1289435 Nit: 1009379021 COMTECO LTDA.
18/07/151507E101
1291295 Nit: 1009379021 COMTECO LTDA.
16/01/151501E025
131723 Nit: 1009379021 COMTECO LTDA.
26/02/151502E076
10/08/151508E030
10/08/151508E030
1403 Nit: 168206024 EMPRESA BOLIVIANA DE 18/11/151511E078
144197 Nit: 1009443025 SERVICIO MUNICIPAL 16/11/151511T144
1498 Nit: 1020255020 TELEFONICA CELULAR B 08/05/151505E026
15/07/151507T057
24.70
50.70
24.70
8.45
57.19
46.14
24.70
124.80
124.80
124.80
124.80
806.65
1,293.86
8.45
11.70
442.00
992.42
904.80
568.10
24.70
50.70
24.70
8.45
58.63
16.90
24.70
555.75
17.82
39.00
784.29
11.70
72.09
61.34
140.40
904.80
4.21
4.77
187.20
561.60
110.29
110.35
12.01
46.93
748.80
187.20
18.20
8.45
8.45
24.70
28.08
215.28
36.41
24.70
11.70
3.25
39.00
723.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8.45 Fac:
11.70 Fac:
66.53 Fac:
11.70 Fac:
119.87 Fac:
52.48 Fac:
140.34 Fac:
89.70 Fac:
26.00 Fac:
8.45 Fac:
11.70 Fac:
8.45 Fac:
89.70 Fac:
26.00 Fac:
26.00 Fac:
26.00 Fac:
26.00 Fac:
18.20 Fac:
8.45 Fac:
8.45 Fac:
24.70 Fac:
25.64 Fac:
47.79 Fac:
8.45 Fac:
11.70 Fac:
359.21 Fac:
14.48 Fac:
19.00 Fac:
1.90 Fac:
4.12 Fac:
7.02 Fac:
1,302.34 Fac:
11.70 Fac:
67.21 Fac:
842.40 Fac:
110.50 Fac:
24.70 Fac:
50.70 Fac:
24.70 Fac:
8.45 Fac:
58.63 Fac:
47.58 Fac:
24.70 Fac:
8.09 Fac:
1,085.76 Fac:
110.66 Fac:
71.18 Fac:
84.50 Fac:
18.79 Fac:
8.45 Fac:
8.45 Fac:
8.45 Fac:
24.70 Fac:
24.70 Fac:
50.70 Fac:
24.70 Fac:
8.45 Fac:

157672 Nit: 1009379021 COMTECO LTDA.
26/02/151502E076
160326 Nit: 1009379021 COMTECO LTDA.
14/08/151508E068
1604 Nit: 1006765027 CREDINFORM INTERNAT 25/02/151502E065
1636 Nit: 3288947015 SAUL ERLAND SILES ROJ10/02/151502T022
169 Nit: 1004241028 DETEKTA S.R.L.
14/08/151508T088
170 Nit: 1004241028 DETEKTA S.R.L.
14/08/151508T088
171 Nit: 1004241028 DETEKTA S.R.L.
14/08/151508T088
172 Nit: 1004241028 DETEKTA S.R.L.
14/08/151508T088
173 Nit: 1004241028 DETEKTA S.R.L.
14/08/151508T088
1808777 Nit: 1023213028 EMPRESA DE LUZ Y 24/02/151502E046
1808778 Nit: 1023213028 EMPRESA DE LUZ Y 24/02/151502E046
18423 Nit: 1020655027 BISA SEGUROS Y REA 07/12/151512T022
1845 Nit: 1020255020 TELEFONICA CELULAR B 24/11/151511T141
186134 Nit: 1009379021 COMTECO LTDA.
26/02/151502E076
188022 Nit: 1009379021 COMTECO LTDA.
14/08/151508E068
19 Nit: 3006635015 MARIA LUISA SIERRA DE RI 23/10/151510T080
19225 Nit: 1028367023 COOPERATIVA DE TEL 07/09/151509E046
17/03/151503E070
1973 Nit: 259624023 TRUNI S.R.L.
04/09/151509T023
20 Nit: 5157700011 RAUL ALEJANDRO CLAVIJO 27/01/151501T074
201789 Nit: 1009379021 COMTECO LTDA.
26/02/151502E076
203007 Nit: 1009379021 COMTECO LTDA.
14/08/151508E068
2035 Nit: 4304942011 JUAN BAUTISTA VALERO 29/06/151506T111
2037 Nit: 5946928018 ALVARO ARGUELLAS SO 19/01/151501T088
8.45
11.70
66.53
11.70
119.87
52.48
140.34
89.70
26.00
8.45
11.70
8.45
89.70
26.00
26.00
26.00
26.00
18.20
8.45
8.45
24.70
25.64
47.79
8.45
11.70
359.21
14.48
19.00
1.90
4.12
7.02
1,302.34
11.70
67.21
842.40
110.50
24.70
50.70
24.70
8.45
58.63
47.58
24.70
8.09
1,085.76
110.66
71.18
84.50
18.79
8.45
8.45
8.45
24.70
24.70
50.70
24.70
8.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
97.63 Fac:
16.90 Fac:
24.70 Fac:
1,085.76 Fac:
5.20 Fac:
35.36 Fac:
18.20 Fac:
8.45 Fac:
24.70 Fac:
32.31 Fac:
1,085.76 Fac:
27.56 Fac:
24.08 Fac:
38.12 Fac:
1,085.76 Fac:
13.26 Fac:
75.60 Fac:
9.95 Fac:
22.23 Fac:
89.70 Fac:
92.82 Fac:
1,040.52 Fac:
359.21 Fac:
14.48 Fac:
19.00 Fac:
89.70 Fac:
106.47 Fac:
71.57 Fac:
52.48 Fac:
36.47 Fac:
28.60 Fac:
28.60 Fac:
28.60 Fac:
28.60 Fac:
28.60 Fac:
39.00 Fac:
455.00 Fac:
52.00 Fac:
78.00 Fac:
24.70 Fac:
50.70 Fac:
24.70 Fac:
8.45 Fac:
58.05 Fac:
47.00 Fac:
24.70 Fac:
39.00 Fac:
26.00 Fac:
45.50 Fac:
45.20 Fac:
65.04 Fac:
65.00 Fac:
8.45 Fac:
24.70 Fac:
8.45 Fac:
44.20 Fac:
8.45 Fac:

21 Nit: 5157700011 RAUL ALEJANDRO CLAVIJO 26/02/151502E074
21110 Nit: 1020397027 ADMINISTRADORA DE T26/10/151510T106
22503 Nit: 1009443025 SEMAPA
30/04/151504E137
2367 Nit: 183074021 URGENTE EXPRESS COUR18/11/151511T102
2430 Nit: 10313767012 DANITZA ANA MARIA IL08/12/151512T018
25 Nit: 7805432015 ALEJANDRO CABRERA PIZ 21/05/151505T082
251 Nit: 122617024 EDITORA Y PROYECTOS S.A16/10/151510T081
2523 Nit: 1020655027 BISA SEGUROS Y REAS 06/10/151510T021
25624 Nit: 1026997029 EL ESPINO BLANCO D 07/05/151505T026
2618 Nit: 1006765027 CREDINFORM INTERNAT 20/03/151503T072
266616 Nit: 1021375024 EMPRESA MUNICIPAL 01/04/151504T007
274461 Nit: 1020703023 EMPRESA NACIONAL D24/11/151511T141
27859 Nit: 1026997029 EL ESPINO BLANCO D 30/11/151511T128
2950 Nit: 259624023 TRUNI S.R.L.
08/04/151504T061
304 Nit: 4784123016 JESUS C. ALBERTO CONDE27/01/151501T095
304 Nit: 4784123016 JESUS C. ALBERTO CONDE27/01/151501T095
307 Nit: 4784123016 JESUS C. ALBERTO CONDE27/02/151502E085
97.63
16.90
24.70
1,085.76
5.20
35.36
18.20
8.45
24.70
32.31
1,085.76
27.56
24.08
38.12
1,085.76
13.26
75.60
9.95
22.23
89.70
92.82
1,040.52
359.21
14.48
19.00
89.70
106.47
71.57
52.48
36.47
28.60
28.60
28.60
28.60
28.60
39.00
455.00
52.00
78.00
24.70
50.70
24.70
8.45
58.05
47.00
24.70
39.00
26.00
45.50
45.20
65.04
65.00
8.45
24.70
8.45
44.20
8.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24.70 Fac:
8.45 Fac:
24.70 Fac:
58.63 Fac:
47.58 Fac:
18.20 Fac:
89.70 Fac:
0.54 Fac:
1,648.40 Fac:
46.28 Fac:
24.70 Fac:
50.70 Fac:
24.70 Fac:
8.45 Fac:
65.13 Fac:
16.90 Fac:
24.70 Fac:
13.30 Fac:
24.70 Fac:
44.20 Fac:
24.70 Fac:
8.45 Fac:
58.05 Fac:
53.50 Fac:
27.15 Fac:
711.15 Fac:
18.20 Fac:
8.45 Fac:
24.70 Fac:
81.43 Fac:
104.96 Fac:
143.86 Fac:
50.54 Fac:
24.70 Fac:
50.70 Fac:
24.70 Fac:
8.45 Fac:
58.63 Fac:
47.58 Fac:
24.70 Fac:
904.80 Fac:
29.94 Fac:
70.93 Fac:
215.28 Fac:
127.04 Fac:
514.80 Fac:
11.12 Fac:
66.30 Fac:
102.70 Fac:
4.12 Fac:
6.11 Fac:
679.90 Fac:
2,358.62 Fac:
272.26 Fac:
89.70 Fac:
110.50 Fac:
32.16 Fac:

332 Nit: 1020703023 EMPRESA NACIONAL DE T21/09/151509E168
337 Nit: 5305528014 CAROLA RODRIGUEZ MEN06/05/151505T038
344923 Nit: 1020703023 EMPRESA NACIONAL D24/11/151511T141
349756 Nit: 1009379021 COMTECO LTDA.
26/02/151502E076
355 Nit: 1006765027 CREDINFORM INTERNATI 21/01/151501T072
3638 Nit: 1020389023 AXS BOLIVIA S.A.
08/10/151510E042
366 Nit: 3777998010 ARIEL RAMIRO SALINAS R 02/05/151505T001
36888 Nit: 1020389023 AXS BOLIVIA S.A.
10/08/151508E024
375563 Nit: 1009379021 COMTECO LTDA.
26/02/151502E076
376 Nit: 168206024 EMPRESA BOLIVIANA DE A 09/11/151511T066
378258 Nit: 1009379021 COMTECO LTDA.
29/09/151509E139
389 Nit: 5305528014 CAROLA RODRIGUEZ MEN11/11/151511T099
3936 Nit: 10313767012 DANITZA ANA MARIA IL08/10/151510T028
4 Nit: 7805432015 ALEJANDRO CABRERA PIZA 15/04/151504T065
403903 Nit: 1009379021 COMTECO LTDA.
26/02/151502E076
405852 Nit: 1009379021 COMTECO LTDA.
29/09/151509E139
419471 Nit: 1009379021 COMTECO LTDA.
26/02/151502E076
420750 Nit: 1009379021 COMTECO LTDA.
29/09/151509E139
24.70
8.45
24.70
58.63
47.58
18.20
89.70
0.54
1,648.40
46.28
24.70
50.70
24.70
8.45
65.13
16.90
24.70
13.30
24.70
44.20
24.70
8.45
58.05
53.50
27.15
711.15
18.20
8.45
24.70
81.43
104.96
143.86
50.54
24.70
50.70
24.70
8.45
58.63
47.58
24.70
904.80
29.94
70.93
215.28
127.04
514.80
11.12
66.30
102.70
4.12
6.11
679.90
2,358.62
272.26
89.70
110.50
32.16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26.00 Fac:
26.00 Fac:
24.70 Fac:
44.20 Fac:
24.70 Fac:
8.45 Fac:
58.63 Fac:
47.58 Fac:
18.20 Fac:
89.91 Fac:
359.21 Fac:
17.41 Fac:
14.48 Fac:
25.76 Fac:
19.00 Fac:
163.12 Fac:
32.50 Fac:
303.42 Fac:
1.67 Fac:
24.70 Fac:
50.70 Fac:
24.70 Fac:
8.45 Fac:
58.05 Fac:
33.15 Fac:
24.70 Fac:
140.81 Fac:
143.00 Fac:
8.45 Fac:
11.70 Fac:
303.42 Fac:
303.42 Fac:
35.59 Fac:
89.70 Fac:
5.96 Fac:
86.19 Fac:
13.00 Fac:
89.70 Fac:
11.70 Fac:
69.69 Fac:
936.00 Fac:
19.50 Fac:
2,750.80 Fac:
69.69 Fac:
19.89 Fac:
50.83 Fac:
31.20 Fac:
187.20 Fac:
1,425.06 Fac:
10.75 Fac:
1,277.67 Fac:
3,973.61 Fac:
187.20 Fac:
187.20 Fac:
64.67 Fac:
119.27 Fac:
333.84 Fac:
4306 Nit: 1004241028 DETEKTA S.R.L.

10/11/151511T096
4307 Nit: 1004241028 DETEKTA S.R.L.
10/11/151511T096
4332 Nit: 3732366013 OSCAR FABIO BARBERY 08/01/151501T011
4434 Nit: 3732366013 OSCAR BARBERY ENE Y 10/03/151503T024
445 Nit: 4805438019 ALEJANDRO BLANCO ESC 25/05/151505T093
448549 Nit: 1028367023 COOPERATIVA DE TE 30/04/151504E136
458 Nit: 4444812010 RAUL ANGEL HERBAS AR 25/07/151507T064
46723 Nit: 1009443025 SEMAPA
30/04/151504E137
49 Nit: 7805432015 ALEJANDRO CABRERA PIZ 21/07/151507T093
508 Nit: 137525028 MADERSEC S.R.L.
05/03/151503T015
5116 Nit: 2897967016 RAMIRO MONTANO CAM 12/02/151502T073
523 Nit: 1919472015 DILMA HERRERA MELGAR 23/01/151501E098
530 Nit: 1919472015 DILMA HERRERA MELGAR 02/02/151502T004
537 Nit: 1919472015 DILMA HERRERA MELGAR 05/03/151503T008
5586 Nit: 168206024 EMPRESA BOLIVIANA DE 11/02/151502T091
5599 Nit: 122747026 LOPEZ BELTRAN Y ASOC 10/11/151511T021
567539 Nit: 1009379021 COMTECO LTDA.
21/04/151504E073
5745 Nit: 1028233027 CURTIEMBRE VIS KULJIS 04/02/151502T086
593220 Nit: 1009379021 COMTECO LTDA.
21/04/151504E073
596068 Nit: 1009379021 COMTECO LTDA.
24/10/151510E120
26.00
26.00
24.70
44.20
24.70
8.45
58.63
47.58
18.20
89.91
359.21
17.41
14.48
25.76
19.00
163.12
32.50
303.42
1.67
24.70
50.70
24.70
8.45
58.05
33.15
24.70
140.81
143.00
8.45
11.70
303.42
303.42
35.59
89.70
5.96
86.19
13.00
89.70
11.70
69.69
936.00
19.50
2,750.80
69.69
19.89
50.83
31.20
187.20
1,425.06
10.75
1,277.67
3,973.61
187.20
187.20
64.67
119.27
333.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
32.98 Fac:
49.41 Fac:
1,190.90 Fac:
8.09 Fac:
421.79 Fac:
36.40 Fac:
36.40 Fac:
861.12 Fac:
215.28 Fac:
1,438.52 Fac:
4.90 Fac:
6.47 Fac:
374.40 Fac:
561.60 Fac:
374.40 Fac:
561.60 Fac:
187.20 Fac:
748.80 Fac:
110.98 Fac:
34.09 Fac:
36.40 Fac:
12.92 Fac:
18.20 Fac:
8.45 Fac:
8.45 Fac:
24.70 Fac:
187.20 Fac:
187.20 Fac:
187.20 Fac:
5,121.68 Fac:
18.20 Fac:
8.45 Fac:
24.70 Fac:
245.20 Fac:
2.35 Fac:
17.06 Fac:
124.80 Fac:
73.71 Fac:
120.22 Fac:
8.45 Fac:
11.70 Fac:
89.70 Fac:
4.21 Fac:
44.20 Fac:
5.32 Fac:
89.70 Fac:
1,851.20 Fac:
110.44 Fac:
37.01 Fac:
651.43 Fac:
769.08 Fac:
11.70 Fac:
737.36 Fac:
651.43 Fac:
1,809.60 Fac:
899.60 Fac:
1,212.38 Fac:
59961 Nit: 1023213028 EMPRESA DE LUZ Y FU 30/04/151504E137

59962 Nit: 1023213028 EMPRESA DE LUZ Y FU 30/04/151504E137
6 Nit: 3006635015 MARIA LUISA SIERRA DE RIO20/04/151504T083
60946 Nit: 1009339028 CAMARA DEPARTAMENT14/04/151504T032
09/11/151511T066
09/11/151511T066
621446 Nit: 1009379021 COMTECO LTDA.
21/04/151504E073
623562 Nit: 1009379021 COMTECO LTDA.
24/10/151510E120
09/03/151503T018
09/03/151503T018
09/03/151503T021
09/03/151503T021
09/03/151503T022
09/03/151503T022
636823 Nit: 1009379021 COMTECO LTDA.
21/04/151504E073
638369 Nit: 1009379021 COMTECO LTDA.
24/10/151510E120
785575 Nit: 1009379021 COMTECO LTDA.
21/04/151504E073
811247 Nit: 1009379021 COMTECO LTDA.
21/04/151504E073
813973 Nit: 1009379021 COMTECO LTDA.
17/11/151511E067
839279 Nit: 1009379021 COMTECO LTDA.
21/04/151504E073
84 Nit: 169322028 EMPRESA DE LOGISTICA Y T 01/04/151504T018
841353 Nit: 1009379021 COMTECO LTDA.
17/11/151511E067
849 Nit: 5292507013 ANDRES REYNOLDS
31/10/151510T140
854671 Nit: 1009379021 COMTECO LTDA.
21/04/151504E073
856056 Nit: 1009379021 COMTECO LTDA.
17/11/151511E067
26/11/151511T134
26/11/151511T134
31/12/151512T163
31/12/151512T162
31/12/151512T164
31/12/151512T164
9 Nit: 3006635015 MARIA LUISA SIERRA DE RIO09/06/151506T040
32.98
49.41
1,190.90
8.09
421.79
36.40
36.40
861.12
215.28
1,438.52
4.90
6.47
374.40
561.60
374.40
561.60
187.20
748.80
110.98
34.09
36.40
12.92
18.20
8.45
8.45
24.70
187.20
187.20
187.20
5,121.68
18.20
8.45
24.70
245.20
2.35
17.06
124.80
73.71
120.22
8.45
11.70
89.70
4.21
44.20
5.32
89.70
1,851.20
110.44
37.01
651.43
769.08
11.70
737.36
651.43
1,809.60
899.60
1,212.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

336.18 Fac: 928 Nit: 5256726011 JENNY MATJA ORELLANA 15/12/151512T044
142.96 Fac: 977 Nit: 1006765027 CREDINFORM INTERNATI 24/12/151512T075
63.97 Fac: 98100 Nit: 1028367023 COOPERATIVA DE TEL 07/01/151501E078
7.28 Fac: 985 Nit: 192392027 PLAZA COMERCIAL URUBO 04/11/151511T044
25/06/151506E123
159.67 FACT 2423213 MELGAR-MERLIN
156.00 LACTANCIA 2 ARANA LUZ
30/01/151501T096
156.00 LACTANCIA 3 ARANA LUZ
30/01/151501T096
12/08/151508E041
65.03 MELGAR-MERLIN FACT 249117
12/08/151508E041
12/08/151508E041
03/11/151511E009
230.85 CRE SEPTIEMBRE SC FACTURA DIFERIDA
62.40 REGULARIZACIN SUBSIDIOS ARANA LUZ
30/01/151501T096
27/07/151507T072
44.13 URGENTE-COURIER-CB ABRIL TIENDA Y FABRICA
33.09 URGENTE-COURIER-CB DICIEMBRE TIENDA Y FABRIC27/07/151507T072
25.16 URGENTE-COURIER-CB ENERO TIENDA Y FABRICA 27/07/151507T072
39.39 URGENTE-COURIER-CB FEBRERO TIENDA Y FABRICA 27/07/151507T072
31.59 URGENTE-COURIER-CB MARZO TIENDA Y FABRICA 27/07/151507T072
03/11/151511E016
29.34 COTAS-TELEFONO-SC AGOSTO
38.60 COTAS-TELEFONO-SC JULIO
03/11/151511E016
03/11/151511E016
26.98 COTAS-TELEFONO-SC JUNIO
9.82
8.76
85.54
Fac: 137379 Nit: 1020255020 TELEFONICA CELULAR09/12/151512E055
9.88
336.18
142.96
63.97
7.28
10.52
159.67
156.00
156.00
65.03
78.56
42.94
230.85
62.40
44.13
33.09
25.16
39.39
31.59
18.57
65.58
114.88
199.03
9.14
11.70
8.45
24.70
18.20
24.70
50.70
24.70
8.45
58.63
16.90
24.70
89.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.77
-26.98
-87.90
-189.21
8.76
85.54
189.90
-11.70
-8.45
-24.70
-18.20
-24.70
-50.70
-24.70
-8.45
-58.63
-16.90
-24.70
-89.70
0.00
0.00
0.00
0.00
0.00
34.87

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ACTUALIZACION REIMPLEMENTACION SISTEMA SIMEC

Fac: 5599 Nit: 122747026 LOPEZ BELTRAN Y ASOCIADO

Fac: 2367 Nit: 183074021 URGENTE EXPRESS COURIERS

Fac: 290339 Nit: 1020255020 TELEFONICA CELULAR BOL

ACTUALIZACION REIMPLEMENTACION SISTEMA SIMEC

COMTECO MAR 4487410 TIENDA CB FACT DIFERIDA

DAKOTA COURIER OCTUBRE TIENDA SC FACT DIFERIDA

Fac: 117279 Nit: 1020255020 TELEFONICA CELULAR BOL

Fac: 32789 Nit: 1020255020 TELEFONICA CELULAR BOLI

FOCOS PARA TIENDA CB FACT DIFERIDA

PRETORIANOS TIENDA CB OCTUBRE

URGENTE-COURIER-CB DICIEMBRE TIENDA Y FABRICA

ACTUALIZACION REIMPLEMENTACION SISTEMA SIMEC

COMTECO MAR 4487410 TIENDA CB FACT DIFERIDA

DAKOTA COURIER OCTUBRE TIENDA SC FACT DIFERIDA

Fac: 117279 Nit: 1020255020 TELEFONICA CELULAR BOL

Fac: 290340 Nit: 1020255020 TELEFONICA CELULAR BOL

Fac: 88538 Nit: 1020255020 TELEFONICA CELULAR BOLI

PRETORIANOS TIENDA CB OCTUBRE

URGENTE-COURIER-CB DICIEMBRE TIENDA Y FABRICA

CAMARA DEPARTAMENTAL ENERO Y FEBRERO

Fac: 115274 Nit: 1020255020 TELEFONICA CELULAR BOL

Fac: 153470 Nit: 1020255020 TELEFONICA CELULAR BOL

Fac: 204930 Nit: 1020255020 TELEFONICA CELULAR BOL

Fac: 32787 Nit: 1020255020 TELEFONICA CELULAR BOLI

Fac: 4306 Nit: 1004241028 DETEKTA S.R.L.

Fac: 59961 Nit: 1023213028 EMPRESA DE LUZ Y FUERZA

Fac: 903413 Nit: 1028367023 COOPERATIVA DE TELECOM

72.80 CAMARA DEPARTAMENTAL ENERO Y FEBRERO

115274 Nit: 1020255020 TELEFONICA CELULAR17/04/151504E057

153470 Nit: 1020255020 TELEFONICA CELULAR18/07/151507E101

204930 Nit: 1020255020 TELEFONICA CELULAR12/11/151511E060

32787 Nit: 1020255020 TELEFONICA CELULAR 17/03/151503E063

4306 Nit: 1004241028 DETEKTA S.R.L.

59961 Nit: 1023213028 EMPRESA DE LUZ Y FU 30/04/151504E137

9.88 Fac: 903413 Nit: 1028367023 COOPERATIVA DE TE 25/06/151506E123

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