| 1 |
12/03/2025 |
1 - Factura A/4-9917 |
CUIT: 651400334 |
COMPAÑIA COMERCIAL Y FINANCIERA PATAGON |
$ 14.482,63 |
|
| 2 |
12/03/2025 |
1 - Factura A/3-38177 |
CUIT: 575514975 |
LOTUS DE SOAVE JOSE DOMINGO Y NORMA NELI |
$ 15.571,31 |
|
| 3 |
12/03/2025 |
1 - Factura A/19-961 |
CUIT: 534892557 |
SUR NEUMATICOS S R L |
$ 180.495,87 |
|
| 4 |
12/03/2025 |
1 - Factura A/81-651773 |
CUIT: -738373809 |
NACION SERVICIOS S A |
$ 38.658,87 |
|
| 5 |
12/03/2025 |
1 - Factura A/24-4068 |
CUIT: 487591583 |
PERREN Y CIA SOCIEDAD ANONIMA |
$ 24.642,94 |
|
| 6 |
12/03/2025 |
1 - Factura A/3-416849 |
CUIT: 652893334 |
PAYWAY SAU |
$ 368,57 |
|
| 7 |
12/03/2025 |
1 - Factura A/12-2959 |
CUIT: 647318285 |
MORALA NEUMATICOS S.R.L. |
$ 18.700,43 |
|
| 8 |
12/03/2025 |
11 - Factura C/3-130 |
CUIT: -1370493130 |
LOUREIRO JULIO MARIO |
$ 0,00 |
|
| 189 |
01/04/2025 |
1 - Factura A/10-71176 |
CUIT: 584061742 |
ANGOSTURA VIDEO CABLE SOCIEDAD ANONIMA |
$ 5.276,03 |
|
| 190 |
01/04/2025 |
1 - Factura A/24-4262 |
CUIT: 638221785 |
BUENA ONDA TELEVISORA COLOR S R L |
$ 6.421,49 |
|