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ORDEN NIT_PROVEEDOR NOMBRE_PROVEEDOR DOC_REFERENCIA

16823412 CARVAJAL EMPAQUES, S.A. DE C.V.


16824883 EUR L.O. TRADING GMBH
16826482 ESCOBAR TRADING INC
16827306 CUPO TECH CO LTDA
16827513 KARLVILLE DEVELOPMENT LLC
16827845 ILLIG MASCHINENBAU GMBH & CO.
16828086 RHEINFELDEN SEMIS GMBH & CO. KG
16828546 MARBACH WERKZEUGBAU GMBH
16828615 RENNCO LLC.
16828711 LO TRADING CORP
16829234 ILLIG MASCHINENBAU GMBH & CO.
16829563 LO TRADING CORP
16829665 MARBACH WERKZEUGBAU GMBH
16829666 GABLER THERMOFORM GMBH Y CO KG
16829778 EUR L.O. TRADING GMBH
16830046 EUR L.O. TRADING GMBH
16831039 ILLIG MASCHINENBAU GMBH & CO.
16831282 ILLIG MASCHINENBAU GMBH & CO.
16831313 GNEUSS KUNSTSTOFFTECHNIK GMBH
16831946 INDUSTRIE KONTOR GMBH
16831958 IMPORTED PAPERS CORP.
16832567 ZELLER + GMELIN CORPORATION
16832934 ILLIG MASCHINENBAU GMBH & CO.
FECHA_CONTABLE UEN ITEM SALDO
31-Mar-19 600 16,390
31-Mar-19 600 91,070
18-Feb-19 600 1,880,631
6-Mar-19 600 (590,347)
31-Mar-19 600 76,188
31-Mar-19 600 14,406
16-Apr-19 600 11,685
26-Mar-19 600 (1,021,037)
31-Mar-19 600 (41,278)
12-Mar-19 600 (302,279)
26-Mar-19 600 (221,138)
26-Feb-19 600 (326,081)
15-Apr-19 600 1,658,517
26-Feb-19 600 (2,973,082)
5-Mar-19 600 779,255
26-Mar-19 600 (4,001,774)
12-Mar-19 600 420,633
11-Apr-19 600 (150,355)
23-Apr-19 600 (558,336)
23-Apr-19 600 (288,596)
11-Apr-19 600 (969,117)
15-Apr-19 600 953,927
12-Apr-19 600 (1,521,543)
ORDEN NIT_PROVEE NOMBRE_PRDOC_REFEREFECHA_CONTUEN ITEM DEBITOS
0 0 25-Apr-19 600
16811221 MULTI-PLASTICS INC 9-Jan-19 600
16812480 MULTI-PLASTICS INC 31-Jan-19 600
16819993 PRICE Y PIERCE INTERNATI 31-Mar-19 600
16820529 AVIO PACK CO. LTD 20-Dec-18 600
16821127 ZHEJIANG KINGSUN ECO P 30-Jan-19 600
16821545 ZHEJIANG KINGSUN ECO P 31-Mar-19 600
16821558 MULTI-PLASTICS INC 31-Mar-19 600
16821559 MULTI-PLASTICS INC 31-Mar-19 600
16822050 RHEINFELDEN SEMIS GMBH 4-Apr-19 600
16822439 MULTI-PLASTICS INC 13-Dec-18 600
16822643 MULTI-PLASTICS INC 29-Jan-19 600
16822644 MULTI-PLASTICS INC 18-Dec-18 600
16823412 CARVAJAL EMPAQUES, S.A. 31-Mar-19 600
16823653 MULTI-PLASTICS INC 31-Mar-19 600
16823687 MONTACHEM INTERNATIO 31-Mar-19 600
16823954 PRICE Y PIERCE INTERNATI 6-Mar-19 600
16823955 PRICE Y PIERCE INTERNATI 8-Apr-19 600
16823956 PRICE Y PIERCE INTERNATI 6-Mar-19 600
16824591 PERUANA DE MOLDEADOS 3-Apr-19 600
16824592 PERUANA DE MOLDEADOS 26-Mar-19 600
16824594 PERUANA DE MOLDEADOS 17-Apr-19 600
16824874 STYROCHEM CANADA LTD 5-Mar-19 600
16825116 AVIO PACK CO. LTD 17-Apr-19 600
16825618 DOW SILICONES CORPORA 17-Apr-19 600
16825619 DOW SILICONES CORPORA 26-Mar-19 600
16825712 ZHEJIANG KINGSUN ECO P 30-Jan-19 600
16825806 MONTACHEM INTERNATIO 17-Apr-19 600
16826425 ROYCE ASSOCIATES ALP 31-Mar-19 600
16826591 ZHEJIANG KINGSUN ECO P 31-Mar-19 600
16826592 ZHEJIANG KINGSUN ECO P 25-Apr-19 600
16826984 PETROQUIM S.A. 17-Apr-19 600
16827037 SHANGHAI SUNKEA IMPORT12-Mar-19 600
16827038 SHANGHAI SUNKEA IMPORT12-Mar-19 600
16827039 SHANGHAI SUNKEA IMPORT12-Mar-19 600
16827040 SHANGHAI SUNKEA IMPORT12-Mar-19 600
16827042 SHANGHAI SUNKEA IMPORT12-Mar-19 600
16827062 SEOIL CHINA SCIENCE Y 12-Mar-19 600
16827076 SHANGHAI SUNKEA IMPORT12-Mar-19 600
16827077 SHANGHAI SUNKEA IMPORT12-Mar-19 600
16827117 ZHEJIANG KINGSUN ECO P 26-Feb-19 600
16827413 ZHEJIANG KINGSUN ECO P 16-Apr-19 600
16827720 MONTACHEM INTERNATIO 16-Apr-19 600
16827721 MONTACHEM INTERNATIO 17-Apr-19 600
16827722 MONTACHEM INTERNATIO 17-Apr-19 600
16828006 ROYCE ASSOCIATES ALP 5-Mar-19 600
16828086 RHEINFELDEN SEMIS GMBH 26-Apr-19 600
16828087 DOW SILICONES CORPORA 17-Apr-19 600
16828655 MULTI-PLASTICS INC 28-Dec-18 600
16828788 STYROCHEM CANADA LTD 17-Apr-19 600
16828791 STYROCHEM CANADA LTD 5-Apr-19 600
16828832 ZELLER + GMELIN CORPOR 6-Mar-19 600
16828844 ZELLER + GMELIN CORPOR 6-Mar-19 600
16829211 QP TRADING COSTA RICA S 17-Apr-19 600
16829707 ZELLER + GMELIN CORPOR 6-Mar-19 600
16829778 EUR L.O. TRADING GMBH 5-Mar-19 600
16829886 PIL MEMBRANES LTD. 4-Apr-19 600
16829927 SHANGHAI SUNKEA IMPORT12-Mar-19 600
16830075 ZELLER + GMELIN CORPOR 26-Mar-19 600
16830130 PLASTICOS Y DERIVADOS C 17-Apr-19 600
16830269 ZHEJIANG KINGSUN ECO P 3-Apr-19 600
16830664 STYROCHEM CANADA LTD 29-Apr-19 600
16831039 ILLIG MASCHINENBAU GM 12-Mar-19 600
16831107 RHEINFELDEN SEMIS GMBH 17-Apr-19 600
16831148 RHEINFELDEN SEMIS GMBH 25-Apr-19 600
16831590 DOW SILICONES CORPORA 16-Apr-19 600
16831593 ALUMINIO DEL CENTRO C 8-Apr-19 600
16831721 ZELLER + GMELIN CORPOR 6-Mar-19 600
16831756 ROYCE ASSOCIATES ALP 22-Apr-19 600
16831880 PETROQUIM S.A. 11-Apr-19 600
16831979 SEOIL CHINA TECHNOLOG 17-Apr-19 600
16832331 ALUMINIO DEL CENTRO C 26-Apr-19 600
16832567 ZELLER + GMELIN CORPOR 15-Apr-19 600
16832642 PLASTICOS Y DERIVADOS C 25-Apr-19 600
16832653 CARVAJAL EMPAQUES S.A. 18-Apr-19 600
16832774 STYROCHEM CANADA LTD 17-Apr-19 600
16833372 STYROCHEM CANADA LTD 17-Apr-19 600
16834379 ZELLER + GMELIN CORPOR 25-Apr-19 600
UNMATCHED CARVAJAL EMPAQUES, S.A. 30-Apr-19 600
CREDITOS SALDO ORIGEN
(1,036,480)
259,657
2,011,256
2,788,844
(2,730,659)
(18,436,567)
(12,733,327)
(20,806,412)
(8,072,694)
1,496,995
(16,141,251)
23,627,590
2,895,913
6,412,440
8,348,930
(4,395,557)
(3,287,576)
107,356
(37,775)
4,120,000
716,220
(2,886,840)
(442,720)
179,328
(5,137,792)
712,414
14,434,862
5,018,429
242,554
(12,048,144)
(1,955,987)
643,757
85,528,243
57,844,733
71,232,560
69,419,946
73,138,613
(560,808)
74,246,765
75,592,032
13,311,463
(266,678)
(10,787,688)
(3,391,532)
(1,020,824)
539,539
(5,949,104)
(4,162,944)
(259,519)
(2,904,449)
(15,287,930)
(1,935,382)
(41,704)
(140,621)
(996,073)
(2,492,248)
(34,992,722)
1,094,982
(2,505,416)
(1,449,866)
13,343,990
(7,981,720)
2,879,474
3,721,240
(4,400,676)
(3,327,557)
2,506,656
2,214,571
(56,422)
1,208,941
(1,009,211)
(3,761,703)
(999,436)
4,411,316
(665,341)
568,828
5,341,462
(2,414,826)
(9,515,820)
ORDEN NIT_PROVEE NOMBRE_PROVEEDOR DOC_REFEREFECHA_CONTUEN ITEM
0 0 31-Jan-18 645
16814858 STYROCHEM CANADA LTD 4-Jul-18 645
16816629 STYROCHEM CANADA LTD 31-Dec-18 645
16816980 NOVA CHEMICALS INC. 24-Jul-18 645
16816982 NOVA CHEMICALS INC. 31-Aug-18 645
16816983 STYROCHEM CANADA LTD 30-Jul-18 645
16817979 RESIRENE SA DE CV 31-Dec-18 645
16827094 NOVA CHEMICALS INC. 24-Jan-19 645
16827936 NOVA CHEMICALS INC. 31-Mar-19 600
16828828 NOVA CHEMICALS INC. 26-Mar-19 645
16830936 NOVA CHEMICALS INC. 21-Mar-19 645
16831099 STYROCHEM CANADA LTD 31-Mar-19 600
16831398 NOVA CHEMICALS INC. 13-Mar-19 645
16831400 NOVA CHEMICALS INC. 11-Mar-19 645
16832187 STYROCHEM CANADA LTD 3-Apr-19 645
16832349 STYROCHEM CANADA LTD 11-Mar-19 645
16832350 STYROCHEM CANADA LTD 11-Mar-19 645
16832351 STYROCHEM CANADA LTD 11-Mar-19 645
16832807 RESIRENE SA DE CV 5-Apr-19 645
16832808 RESIRENE SA DE CV 5-Apr-19 645
16832809 RESIRENE SA DE CV 5-Apr-19 645
16832810 RESIRENE SA DE CV 5-Apr-19 645
16832811 RESIRENE SA DE CV 5-Apr-19 645
16832812 RESIRENE SA DE CV 5-Apr-19 645
16832813 RESIRENE SA DE CV 10-Apr-19 645
16832814 RESIRENE SA DE CV 5-Apr-19 645
16832815 RESIRENE SA DE CV 5-Apr-19 645
16832816 RESIRENE SA DE CV 5-Apr-19 645
16832825 RESIRENE SA DE CV 2-Apr-19 645
16832826 RESIRENE SA DE CV 2-Apr-19 645
16832827 RESIRENE SA DE CV 5-Apr-19 645
16832828 RESIRENE SA DE CV 5-Apr-19 645
16832829 RESIRENE SA DE CV 5-Apr-19 645
16832830 RESIRENE SA DE CV 5-Apr-19 645
16832831 RESIRENE SA DE CV 5-Apr-19 645
16832832 RESIRENE SA DE CV 5-Apr-19 645
16832833 RESIRENE SA DE CV 2-Apr-19 645
16832834 RESIRENE SA DE CV 5-Apr-19 645
16832835 RESIRENE SA DE CV 2-Apr-19 645
16832836 RESIRENE SA DE CV 5-Apr-19 645
16832837 RESIRENE SA DE CV 5-Apr-19 645
16832838 RESIRENE SA DE CV 5-Apr-19 645
16833061 NOVA CHEMICALS INC. 3-Apr-19 645
16833062 NOVA CHEMICALS INC. 3-Apr-19 645
16834281 STYROCHEM CANADA LTD 26-Apr-19 645
16834283 NOVA CHEMICALS INC. 26-Apr-19 645
16834568 RESIRENE SA DE CV 29-Apr-19 645
16834569 RESIRENE SA DE CV 29-Apr-19 645
DEBITOS CREDITOS SALDO ORIGEN
1
6,595,939
34
(1,882,081)
10,072,765
9,930,309
(44,577)
16,070,096
(2,000,468)
2,388,767
(2,682,897)
(20,177,886)
955,485
(1,687,965)
(4,785,268)
(69,418)
882,595
(69,418)
(1,413,135)
(1,413,135)
(1,413,135)
(1,413,135)
(1,413,135)
(1,413,135)
(1,413,135)
(1,413,135)
(1,413,135)
(1,413,135)
(1,413,135)
(1,413,135)
(1,413,135)
(1,413,135)
(1,413,135)
(1,413,135)
(1,413,135)
(1,413,135)
(1,413,135)
(1,555,697)
(1,413,135)
(1,413,135)
(1,413,135)
(1,413,135)
(354,073)
9,698,571
3,188,942
5,051,797
736,539
736,539

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