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RUT Empresa N° Factura Fecha de Factura Fecha de Pago Monto Retenciones Total a pagar Estado
212629740018 BOOKSHOP SOCIEDAD ANONIMA 12447 2017-11-23 2018-01-06 795.00 0.00 795.00 Pago
212629740018 BOOKSHOP SOCIEDAD ANONIMA 12444 2017-11-21 2018-01-04 18060.00 0.00 18060.00 Pago
215525780018 ACQUEDUCT LTDA 27376 2017-12-01 2018-01-14 489.60 99.00 450.00 Pago
215525780018 ACQUEDUCT LTDA 24141 2017-10-02 2017-12-16 489.60 99.00 450.00 Pago
217591760018 GUISULFO SUSAN JACQUELINE 59 2017-12-04 2017-01-20 30860.00 0.00 30860.00 Pago
080256480018 Barreiro Doldan Freddy Leonardo 50 2017-12-06 2018-01-21 990.00 0.00 990.00 Pago
212493840016 INFOTECH LTDA 6375 2017-10-27 2017-12-11 3309.70 669.24 3042.00 Pago
215069730017 ASM S.A. 8868 2017-03-09 2017-04-21 1240.32 250.80 1140.00 Pago
040442760018 FLORES CACERES MARIA HELENA 1794 2017-10-31 2017-12-15 628.74 127.13 577.89 Pago
212313490011 TECNICA DEL PLATA LIMITADA 3440 2017-11-10 2017-12-24 109.89 22.22 101.00 Pago
212313490011 TECNICA DEL PLATA LIMITADA 3043 2017-10-12 2017-11-24 41.34 8.36 38.00 Pago
215483470016 AMELOTTI RIAL MARIO HECTOR, SCARPELLI RODRIGUEZ ALVARO EDGARDO Y OTROS 8452 2017-11-08 2017-12-22 5548.80 1122.00 5100.00 Pago
215483470016 AMELOTTI RIAL MARIO HECTOR, SCARPELLI RODRIGUEZ ALVARO EDGARDO Y OTROS 8453 2017-11-08 2017-12-22 17843.20 3608.00 16400.00 Pago
215483470016 AMELOTTI RIAL MARIO HECTOR, SCARPELLI RODRIGUEZ ALVARO EDGARDO Y OTROS 7642 2017-09-19 2017-11-09 27417.60 5544.00 25200.00 Pago
215483470016 AMELOTTI RIAL MARIO HECTOR, SCARPELLI RODRIGUEZ ALVARO EDGARDO Y OTROS 6864 2017-07-27 2017-09-08 41888.00 8470.00 38500.00 Pago
215483470016 AMELOTTI RIAL MARIO HECTOR, SCARPELLI RODRIGUEZ ALVARO EDGARDO Y OTROS 6863 2017-07-27 2017-09-08 130832.00 26455.00 120250.00 Pago
214369420015 GOLDARACENA DE LAS CARRERAS MARTIN JOSE 549 2017-11-30 2018-01-12 30469.44 6161.10 28005.00 Pago
213611260012 MABEL HOPENHAYM 2788 2017-11-27 2017-01-11 66754.10 14426.23 65573.77 Pago
211427110015 ASCENSORES OTIS DEL URUGUAY S A 47236 2017-11-07 2017-12-22 13648.96 2759.90 12545.00 Pago
211427110015 ASCENSORES OTIS DEL URUGUAY S A 45843 2017-10-20 2017-12-05 13648.96 2759.90 12545.00 Pago
211337530015 ALCARAZ S A 88928 2017-11-29 2018-01-11 550.00 99.18 450.82 Pago
211162510010 PUNTO LUZ S A 49906 2017-06-27 2017-08-15 16480.52 3332.46 15147.54 Pago
210540330019 CADE LTDA 8638 2017-11-01 2017-12-15 1323.25 267.57 1216.22 Pago
PEREIRA KLICHE LTDA 6441 2017-09-29 2017-11-14 2973.01 529.98 2761.02 Pago
PEREIRA KLICHE LTDA 6440 2017-09-29 2017-11-14 2907.01 529.98 2695.02 Pago
PEREIRA KLICHE LTDA 6439 2017-09-29 2017-11-14 2923.06 533.23 2709.77 Pago
PEREIRA KLICHE LTDA 5969 2017-09-05 2017-10-20 6303.39 1021.02 5894.98 Pago
PEREIRA KLICHE LTDA 5968 2017-09-05 2017-10-20 4917.60 862.33 4572.67 Pago
210003030016 PAPELERIA ALDO S A 268876 2017-12-04 2018-01-19 2164.40 437.66 1989.34 Pago
210003030016 PAPELERIA ALDO S A 268928 2017-12-04 2018-01-19 2361.88 302.01 2241.07 Pago
180055170018 LIBRERIAS DEL LITORAL S A 57357 2017-11-03 2017-12-18 4951.29 1001.18 4550.82 Pago
180055170018 LIBRERIAS DEL LITORAL S A 56449 2017-10-31 2017-12-14 4123.70 833.84 3790.16 Pago
180055170018 LIBRERIAS DEL LITORAL S A 174187 2017-10-30 2017-12-14 1569.57 317.38 1442.62 Pago
180055170018 LIBRERIAS DEL LITORAL S A 174189 2017-10-30 2017-12-14 1569.57 317.38 1442.62 Pago
180055170018 LIBRERIAS DEL LITORAL S A 172867 2017-09-30 2017-11-15 1569.57 317.38 1442.62 Pago
180055170018 LIBRERIAS DEL LITORAL S A 172866 2017-09-30 2017-11-15 1742.58 352.36 1601.64 Pago
180055170018 LIBRERIAS DEL LITORAL S A 55604 2017-09-30 2017-11-15 4258.36 861.07 3913.93 Pago
130069360012 GRAÑA ZABALETA MYRIAM ALICIA 2053 2017-10-31 2017-12-15 163572.31 36094.19 164064.50 Pago
120333850018 Graciela Soledad Rodriguez Alvarez 17 2017-11-30 2018-01-12 5500.00 0.00 5500.00 Pago
110395680011 NAVARRO ANDRADA GUILLERMO MATIAS 163 2017-11-21 2018-01-05 6455.77 1305.39 5933.61 Pago
110395680011 NAVARRO ANDRADA GUILLERMO MATIAS 164 2017-11-20 2018-01-10 8608.58 1740.70 7912.30 Pago
110395680011 NAVARRO ANDRADA GUILLERMO MATIAS 162 2017-11-14 2017-12-28 8704.00 1760.00 8000.00 Pago
110395680011 NAVARRO ANDRADA GUILLERMO MATIAS 161 2017-11-14 2017-12-28 12912.42 2610.97 11868.03 Pago
080115970019 DUODYN S R L 13731 2017-10-06 2017-11-21 22913.28 4633.20 21060.00 Pago
080115970019 DUODYN S R L 13730 2017-10-06 2017-11-21 79560.00 16087.50 73125.00 Pago
040442760018 FLORES CACERES MARIA HELENA 1795 2017-10-31 2017-12-15 4101.40 829.33 3769.67 Pago
140119750010 SALDIVIA RAMOS MONICA LILIAM 2294 2017-12-04 2018-01-19 2600.00 250.00 2500.00 Pago
217709920013 LOS BONO S.R.L (Aguafood) 1779 2017-11-27 2017-01-05 2456.92 496.80 2258.20 Pago
217709920013 LOS BONO S.R.L (Aguafood) 1524 2017-10-13 2017-11-30 1649.83 333.61 1516.39 Pago
217709920013 LOS BONO S.R.L (Aguafood) 1473 2017-10-04 2017-11-20 1721.18 348.03 1581.97 Pago
211788890016 RyR LTDA (TUDO BASIL) 179967 2017-12-01 2018-01-15 4950.00 892.62 4057.38 Pago
210354700014 COMPAÑIA URUGUAYA TRANSPORTES LTDA CUT 15977 2017-08-09 2017-09-23 20203.41 1942.66 19426.34 Pago
211566090013 CRISMIL SOCIEDAD ANONIMA 21963 2017-11-29 2018-01-11 6115.99 1236.69 5621.31 Pago
215440980012 MANTEO S A 1278 2017-09-19 2017-11-03 5537.28 0.00 5537.28 Pago
215266310010 KUTBAY S.A (Verona) 79 2017-04-04 2017-05-18 38352.00 7755.00 35250.00 Pago
215081830018 GABRIEL VANELLI 7949 2017-11-20 2018-01-05 990.08 200.20 910.00 Pago
040183310011 COLAVECO 78329 2017-10-18 2017-12-02 6027.12 1183.13 5553.87 Pago
080115970019 DUODYN S R L 13782 2017-11-06 2017-12-21 79560.00 16087.50 73125.00 Pago
080115970019 DUODYN S R L 13783 2017-11-06 2017-12-21 15593.76 3153.15 14332.50 Pago
080115970019 DUODYN S R L 13687 2017-09-14 2017-11-30 6321.12 1278.17 5809.85 Pago
120249270014 Alfonso Stevenson (Enfoque Digital ) 712 2017-11-24 2018-12-05 5000.00 0.00 5000.00 Pago
120249270014 Alfonso Stevenson (Enfoque Digital ) 711 2017-11-24 2018-01-05 4000.00 0.00 4000.00 Pago
120249270014 Alfonso Stevenson (Enfoque Digital ) 842 2017-11-15 2017-12-29 10000.00 0.00 10000.00 Pago
120249270014 Alfonso Stevenson (Enfoque Digital ) 843 2017-10-24 2017-12-08 11000.00 0.00 11000.00 Pago
140026100016 TURIL S.A. 624753 2017-11-20 2018-01-04 71292.95 6855.10 68550.90 Pago
160254680011 ELIAS ANA BEATRIZ 4133 2017-11-14 2017-12-30 27977.19 5657.15 25714.33 Pago
210148400019 EL PAIS S A 561242 2017-11-10 2017-12-25 23043.84 4659.60 21180.00 Pago
210237200015 AGENCIA CENTRAL S A 263418 2017-11-30 2018-01-14 58781.74 5652.09 56520.91 Pago
210373590016 Granja Hotel Suizo LTDA 108910 2017-09-27 2017-11-12 1620.00 0.00 1620.00 Pago
211234350014 GODDARD CATERING GROUP URUGUAY S A 54619 2017-09-29 2017-11-14 3447.85 697.18 3168.98 Pago
211234350014 GODDARD CATERING GROUP URUGUAY S A 35582 2017-09-22 2017-11-07 3642.57 736.55 3347.95 Pago
212308490017 GALMOR S.R.L. (Human Phi) 495 2017-10-31 2017-12-15 8133.89 1644.72 7476.00 Pago
212308490017 GALMOR S.R.L. (Human Phi) 472 2017-10-16 2017-11-30 16267.78 3289.44 14952.00 Pago
212308490017 GALMOR S.R.L. (Human Phi) 458 2017-10-06 2017-11-20 2711.08 548.20 2491.80 Pago
212308490017 GALMOR S.R.L. (Human Phi) 395 2017-09-11 2017-10-26 8704.00 1760.00 8000.00 Pago
212308490017 GALMOR S.R.L. (Human Phi) 379 2017-09-01 2017-10-14 5422.59 1096.48 4984.00 Pago
212308490017 GALMOR S.R.L. (Human Phi) 371 2017-08-28 2017-10-11 10845.18 2192.96 9968.00 Pago
212864830013 Xavier Alonso 1270 2017-11-06 2017-12-25 29376.00 5940.00 27000.00 Pago
214076170015 OPREC S.R.L. (BUS 90) 4530 2017-11-14 2017-12-30 23920.00 2300.00 23000.00 Pago
216201790016 FABAMOR SOCIEDAD ANONIMA (Vector Seguridad) 1071 2017-10-31 2017-12-15 133111.47 29372.64 133512.00 Pago
216201790016 FABAMOR SOCIEDAD ANONIMA (Vector Seguridad) 965 2017-09-30 2017-11-15 129175.31 28504.08 129564.00 Pago
216201790016 FABAMOR SOCIEDAD ANONIMA (Vector Seguridad) 728 2017-07-31 2017-09-14 138279.91 30513.12 138696.00 Pago
216201790016 FABAMOR SOCIEDAD ANONIMA (Vector Seguridad) 624 2017-06-30 2017-08-15 123366.79 27222.36 123738.00 Pago
216071280013 CASA MARTINEZ S R L 25042 2017-11-23 2017-12-31 428.06 86.56 393.44 Pago
214589500018 LUZ DOTTA MAXIMIANO (BEL-HOUSE) 5499 2017-11-08 2017-12-23 11652.48 2356.20 10710.00 Pago
214931610012 DABENOR SOCIEDAD ANONIMA (Hotel Central) 81 2017-10-20 2017-12-05 5127.00 0.00 5127.00 Pago
214931610012 DABENOR SOCIEDAD ANONIMA (Hotel Central) 84 2017-10-20 2017-12-04 4600.00 0.00 4600.00 Pago
214931610012 DABENOR SOCIEDAD ANONIMA (Hotel Central) 79 2017-10-20 2017-12-05 3546.00 0.00 3546.00 Pago
214931610012 DABENOR SOCIEDAD ANONIMA (Hotel Central) 80 2017-10-20 2017-12-04 5127.00 0.00 5127.00 Pago
214931610012 DABENOR SOCIEDAD ANONIMA (Hotel Central) 64 2017-10-07 2017-11-22 2364.00 0.00 2364.00 Pago
214931610012 DABENOR SOCIEDAD ANONIMA (Hotel Central) 21 2017-09-08 2017-10-23 2364.00 0.00 2364.00 Pago
214931610012 DABENOR SOCIEDAD ANONIMA (Hotel Central) 119190 2017-06-14 2017-07-29 1182.00 0.00 1182.00 Pago
214931610012 DABENOR SOCIEDAD ANONIMA (Hotel Central) 119191 2017-06-14 2017-07-29 1182.00 0.00 1182.00 Pago
211247460018 DYNFER S.A (Tushop) 5573 2017-11-28 2018-01-10 16052.46 3245.90 14754.10 Pago
214516780010 UDELAR - FACULTAD DE QUIMICA 18087 2017-10-18 2017-11-30 24000.00 0.00 24000.00 Pago
212294580014 MATILLA BARBE MIGUEL ANDRES (AMB Jardines) 1834 2017-11-01 2017-12-15 269732.82 54541.56 247916.20 Pago
212294580014 MATILLA BARBE MIGUEL ANDRES (AMB Jardines) 1821 2017-10-31 2017-12-15 161839.70 32724.94 148749.72 Pago
216071280013 CASA MARTINEZ S R L 25029 2017-11-21 2018-01-05 6135.61 1240.65 5639.35 Pago
050186770010 ANTHONY MACHADO 52 2017-10-31 2017-12-14 29403.20 5945.50 27025.00 Pago
180172680012 DELLA MEA CAMBLONG GISELLE ISABEL 1076 2017-10-31 2017-12-15 75714.10 15309.84 69590.16 Pago
215148220011 SANIFER S.A. 9981 2017-10-01 2017-11-15 13034.60 2635.67 11980.33 Pago
The MathWorks, Inc. 10845173 2017-10-28 2017-12-14 550.00 0.00 550.00 Pago
215451170017 WALKER S.R.L. (Grulla Producciones) 86 2017-09-20 2017-11-03 361760.00 73150.00 332500.00 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
040300760018 PAN TOURN VANESA LEANDRA 3871 2017-10-23 2017-12-07 4108.52 830.77 3776.21 Pago
215569570019 GRAN HOTEL PAYSANDÚ (BRESOLIR SA) 10679 2016-10-20 2016-12-05 2552.00 0.00 2552.00 Pago
214196700011 TRANSIM LTDA. 58048 2016-01-18 2016-02-18 5066.66 913.66 4153.00 Pago
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