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RUT Empresa N° Factura Fecha de Factura Fecha de Pago Monto Retenciones Total a pagar Estado
214978800012 RENIER S A 12877 2018-05-28 2018-07-13 18985.60 3839.00 17450.00 Pago
Megazyme u.c 101592 2018-02-08 2018-03-22 350.00 0.00 350.00 Pago
215274240018 DILEBAY SA 140 2018-02-23 2018-04-06 2940.00 0.00 2940.00 Pago
215274240018 DILEBAY SA 146 2018-02-23 2018-04-06 1470.00 0.00 1470.00 Pago
215274240018 DILEBAY SA 139 2018-02-22 2018-04-05 4410.00 0.00 4410.00 Pago
215274240018 DILEBAY SA 135 2018-02-20 2018-04-03 1470.00 0.00 1470.00 Pago
217591760018 GUISULFO SUSAN JACQUELINE 67 2018-05-03 2018-06-16 30700.56 0.00 30700.56 Pago
210465050018 BANCO DE SEGUROS DEL ESTADO 4069221 2018-04-09 2018-05-23 39.19 0.00 39.19 Pago
210465050018 BANCO DE SEGUROS DEL ESTADO 4069201 2018-04-09 2018-05-23 21.37 0.00 21.37 Pago
050186770010 ANTHONY MACHADO 57 2018-03-31 2018-05-11 31329.12 6334.93 28795.15 Pago
216213490012 FLUSOR S.A. 90 2017-08-17 2017-09-30 10340.46 2090.90 9504.10 Pago
210585400016 TECNOMADERA S.A. 506 2016-07-13 2016-08-13 137336.85 27770.32 126228.72 Pago
213797180014 NOALER S.A. 10972 2016-11-18 2016-12-18 6740.16 1362.90 6195.00 Pago
212308490017 GALMOR S R L 8786 2016-06-27 2016-07-27 2711.08 548.20 2491.80 Pago
212308490017 GALMOR S R L 8804 2016-07-07 2016-08-07 5422.17 1096.39 4983.61 Pago
212308490017 GALMOR S R L 8868 2016-08-15 2016-09-15 10844.33 2192.79 9967.21 Pago
212308490017 GALMOR S R L 8870 2016-08-15 2016-09-15 2711.08 548.20 2491.80 Pago
212308490017 GALMOR S R L 8884 2016-08-26 2016-09-26 5422.17 1096.39 4983.61 Pago
212308490017 GALMOR S R L 8886 2016-08-26 2016-09-26 2711.08 548.20 2491.80 Pago
212308490017 GALMOR S R L 8885 2016-08-26 2016-09-26 2711.08 548.20 2491.80 Pago
212308490017 GALMOR S R L 9000 2016-10-25 2016-11-25 10844.33 2192.79 9967.21 Pago
212308490017 GALMOR S R L 9052 2016-11-30 2016-12-30 8133.25 1644.59 7475.41 Pago
120172440018 FORTALEZA SEGURIDAD LIMITADA 201746 2016-05-09 2016-06-09 128641.68 23197.68 105444.00 Pago
080115970019 DUODYN S R L 12337 2016-07-13 2016-08-13 44390.40 8976.00 40800.00 Pago
080115970019 DUODYN S R L 12257 2016-05-24 2016-06-24 44390.40 8976.00 40800.00 Pago
080115970019 DUODYN S R L 12528 2016-10-10 2016-11-10 54835.20 11088.00 50400.00 Pago
080115970019 DUODYN S R L 13576 2017-07-07 2017-08-07 66830.40 13513.50 61425.00 Pago
217335100012 The British Council Fundacion Extranjera 353 2018-01-18 2018-03-02 1485.00 0.00 1485.00 Pago
217335100012 The British Council Fundacion Extranjera 355 2018-01-18 2018-03-02 1760.00 0.00 1760.00 Pago
217335100012 The British Council Fundacion Extranjera 354 2018-01-18 2018-03-02 660.00 0.00 660.00 Pago
217335100012 The British Council Fundacion Extranjera 352 2018-01-18 2018-03-02 715.00 0.00 715.00 Pago
215483470016 AMELOTTI RIAL MARIO HECTOR, SCARPELLI RODRIGUEZ ALVARO EDGARDO Y OTROS 4125 2016-12-29 2017-02-17 70720.00 14300.00 65000.00 Pago
080190410017 BONIATTI ALANIS SOFIA 740 2016-12-09 2017-01-31 594929.20 126093.00 573150.00 Pago
212294580014 MATILLA BARBE MIGUEL ANDRES (AMB Jardines) 1834 2017-11-01 2017-12-15 269732.82 54541.56 247916.20 Pago
210187060010 FUMAYA S A 423 2016-07-27 2016-08-27 36833.16 7447.88 33854.00 Pago
215483470016 AMELOTTI RIAL MARIO HECTOR, SCARPELLI RODRIGUEZ ALVARO EDGARDO Y OTROS 2747 2016-09-20 2016-10-20 12620.80 2552.00 11600.00 Pago
210187060010 FUMAYA S A 424 2016-07-27 2016-08-27 42144.77 8521.92 38736.00 Pago
210187060010 FUMAYA S A 421 2016-07-27 2016-08-27 713000.15 144172.82 655331.00 Pago
217846280016 PEREBA EQUIPAMIENTOS S.R.L. 177 2017-05-24 2017-06-09 189760.26 38370.64 174412.00 Pago
210187060010 FUMAYA S A 422 2016-07-27 2016-08-27 513304.24 103793.14 471787.00 Pago
080115970019 DUODYN S R L 12285 2016-06-14 2016-07-14 44390.40 8976.00 40800.00 Pago
080115970019 DUODYN S R L 12403 2016-08-09 2016-09-09 44390.40 8976.00 40800.00 Pago
211993490016 PRICEWATERHOUSECOOPERS LTDA 346 2016-08-02 2016-09-02 137986.05 27901.59 126825.41 Pago
212308490017 GALMOR S R L 8825 2016-07-19 2016-08-19 2711.08 548.20 2491.80 Pago
215483470016 AMELOTTI RIAL MARIO HECTOR, SCARPELLI RODRIGUEZ ALVARO EDGARDO Y OTROS 3235 2016-10-26 2016-11-26 3155.20 638.00 2900.00 Pago
215483470016 AMELOTTI RIAL MARIO HECTOR, SCARPELLI RODRIGUEZ ALVARO EDGARDO Y OTROS 2372 2016-08-29 2016-09-29 22086.40 4466.00 20300.00 Pago
215483470016 AMELOTTI RIAL MARIO HECTOR, SCARPELLI RODRIGUEZ ALVARO EDGARDO Y OTROS 1980 2016-07-25 2016-08-25 6310.40 1276.00 5800.00 Pago
215483470016 AMELOTTI RIAL MARIO HECTOR, SCARPELLI RODRIGUEZ ALVARO EDGARDO Y OTROS 1703 2016-07-06 2016-08-06 12620.80 2552.00 11600.00 Pago
212308490017 GALMOR S R L 9014 2016-11-01 2016-12-01 2711.08 548.20 2491.80 Pago
211993490016 PRICEWATERHOUSECOOPERS LTDA 583 2016-10-31 2016-12-15 275971.20 55803.00 253650.00 Pago
215424640016 JUAN PEDRO RIBAS PAOLETTI (SOSTENIDOS) 1233 2017-12-06 2018-01-19 342048.00 73920.00 336000.00 Pago
170151490012 SILVERA PEREZ JUAN RAMON 3168 2017-12-22 2018-02-02 197689.60 39974.00 181700.00 Pago
212692420017 PALIMAR S.A. (Plus Rent a car) 231 2017-11-30 2018-01-12 36029.12 7285.30 33115.00 Pago
214268160018 LONDON MILENIUM S.A. 10521 2017-12-06 2018-01-20 535944.00 0.00 535944.00 Pago
DOGLIO TURISSINI FERNANDO ANDRES 51 2017-12-07 2018-01-20 4700.16 950.40 4320.00 Pago
212294580014 MATILLA BARBE MIGUEL ANDRES (AMB Jardines) 1821 2017-10-31 2017-12-15 161839.70 32724.94 148749.72 Pago
080115970019 DUODYN S R L 13619 2017-08-09 2017-09-25 79560.00 16087.50 73125.00 Pago
080115970019 DUODYN S R L 13686 2017-09-14 2017-10-28 79560.00 16087.50 73125.00 Pago
212294580014 MATILLA BARBE MIGUEL ANDRES (AMB Jardines) 1815 2017-10-13 2017-11-27 69359.87 14024.97 63749.88 Pago
214268160018 LONDON MILENIUM S.A. 10396 2017-10-05 2017-11-20 818586.00 0.00 818586.00 Pago
216959570011 OPTICA SEGURIDAD LTDA 649 2017-07-03 2017-08-18 222040.00 40040.00 182000.00 Pago
080115970019 DUODYN S R L 13544 2017-06-16 2017-08-01 66830.40 13513.50 61425.00 Pago
214268160018 LONDON MILENIUM S.A. 10296 2017-07-19 2017-09-15 787290.00 0.00 787290.00 Pago
214268160018 LONDON MILENIUM S.A. 10282 2017-06-08 2017-07-30 216138.00 0.00 216138.00 Pago
100601260011 JORCIN FERNANDEZ SEBASTIAN RAMIRO (Nómade) 374 2017-03-03 2017-04-13 88566.00 19140.00 87000.00 Pago
100601260011 JORCIN FERNANDEZ SEBASTIAN RAMIRO (Nómade) 364 2017-02-02 2017-03-02 88566.00 19140.00 87000.00 Pago
215754000010 ARKANOSOFT SA 504 2016-12-29 2017-02-28 376924.00 67969.90 308954.10 Pago
211993490016 PRICEWATERHOUSECOOPERS LTDA 777 2016-12-23 2017-02-13 279072.00 56430.00 256500.00 Pago
215483470016 AMELOTTI RIAL MARIO HECTOR, SCARPELLI RODRIGUEZ ALVARO EDGARDO Y OTROS 4064 2016-12-23 2017-01-23 6310.40 1276.00 5800.00 Pago
215483470016 AMELOTTI RIAL MARIO HECTOR, SCARPELLI RODRIGUEZ ALVARO EDGARDO Y OTROS 4052 2016-12-21 2017-01-21 41017.60 8294.00 37700.00 Pago
212308490017 GALMOR S R L 9027 2016-11-12 2016-12-12 5422.17 1096.39 4983.61 Pago
211993490016 PRICEWATERHOUSECOOPERS LTDA 457 2016-09-14 2016-10-14 245614.37 49664.67 225748.50 Pago
080115970019 DUODYN S R L 12478 2016-09-09 2016-10-09 54835.20 11088.00 50400.00 Pago
212308490017 GALMOR S R L 8961 2016-10-03 2016-11-03 8133.25 1644.59 7475.41 Pago
211993490016 PRICEWATERHOUSECOOPERS LTDA 346 2016-08-02 2016-09-02 30357.88 6138.54 27902.46 Pago
214268160018 LONDON MILENIUM S.A. 10470 2017-11-03 2017-12-15 963330.00 0.00 963330.00 Pago
217419670014 DAYDREAM SRL 1 2017-12-04 2018-01-18 5984.00 1210.00 5500.00 Pago
215451170017 WALKER S.R.L. 86 2017-09-20 2017-11-03 361760.00 73150.00 332500.00 Pago
100601260011 JORCIN FERNANDEZ SEBASTIAN RAMIRO (Nómade) 386 2017-04-02 2017-05-23 88566.00 19140.00 87000.00 Pago
212308490017 GALMOR S R L 8878 2016-08-18 2016-09-18 5422.17 1096.39 4983.61 Pago
212308490017 GALMOR S R L 8821 2016-07-13 2016-08-13 5422.17 1096.39 4983.61 Pago
212308490017 GALMOR S R L 8785 2016-06-27 2016-07-27 5422.17 1096.39 4983.61 Pago
212308490017 GALMOR S R L 8769 2016-06-20 2016-07-20 2711.08 548.20 2491.80 Pago
211101590014 BLUM SA 8349 2016-08-02 2016-09-02 362119.24 73222.64 332830.18 Pago
217584120017 BENITO SALGADO SOCIEDAD ANONIMA 1206 2016-08-08 2016-09-08 696428.80 140822.00 640100.00 Pago
215540680010 ODERZUL S.A 7379 2016-08-16 2016-09-16 134694.40 27236.00 123800.00 Pago
215266310010 KUTBAY S.A (Verona) 9856 2016-07-27 2016-08-27 364239.56 73651.38 334779.00 Pago
080190410017 BONIATTI ALANIS SOFIA 703 2016-10-11 2016-11-11 297464.85 63046.50 286575.00 Pago