Contabilidad

CUTIVO SA

1. 142/501- 810000

2. 101-150000, 168- 120000,

302- 120000, 331-60000,

332- 300000, 336-60000//

142-810000

3. 104/ 101-150000

4. 349-5000 , 401-950/ 469-5950

5. 469/104-5950

6. 101/168-114000

7. 104/101-114000

8. 101/168-6000

9. 104/101-6000

10. 601-800000,4011-152000/ 421-952000

11. 201/611-800000

12. 421/104-856800

13. 421/423-95200

14. 121-1695750/401-270750 , 701-1425000

15. 101/121-1356600

16. 104/101- 1356600

17. 621-269500, 627-24255, 629-22458 //

403-59290 , 411-234465 , 415- 22458

18. 94-126018.20 , 95- 189727.80 / 79-316213

19. 411/104 – 234465

20. 415/104- 18375

21. 403/104- 50050

22. 335-30000 , 401-5700 / 469-35700

23. 469/104 -35700

24. 421-9520 / 401-1520 , 731-8000

25. 741-13000, 401-2470 / 121-15470

26. 168-3800,401-20000 / 762-20000

27. 101/168-23800

28. 104/101-23800

29. 662-15417 , 391-4583 / 336-20000

30. 631-22000, 634-7700 , 636-16500,

401-8778 //421-54978

31. 94-18480 , 95-27720 / 79-46200

32. 421/104 -54978

33. 189/104 -25840

34. 401/104- 97850

35. 681-25417 / 393-24500 , 394-917000

36. 94-10167 , 95-15250 / 79-25417

37. 691/201-750000

SAN JOSE SAC.

1. 101-8000,104-46000,121-100000 , 129-5000,

164-6000,201-100000 , 335-36000 ,

336-24000/4017-1000,

407-5200 , 501-299080 , 582-15000

2. 104/101-8000

3. 101/121-100,000

4. 104/101-100,000

5. 4017/104-1000

6. 407/104-5200

7. 415/104-4720

8. 6841/191-5000

9. 95/79-5000

10. 60-864000 , 4011-164160 / 421-1028160

11. 201/611-864000

12. 421/104-942480

13. 421/423-85680

14. 638-36000 , 4011-6840 / 421-42840

15. 94-14400 , 95-21600/79-36000

16. 421/104-42840

17. 6364-18000, 635-30000, 636-18000

4011-12540 /421-78540

18. 94-26400, 95-39600/79-66000

19. 421/104-78540

20. 6211-360000, 6214-60000, 6271-37800,

6291-33333 / 403-37800, 407-46200,

411-373800, 415- 33333

21. 94-196453, 95-294680 / 79- 491133

22. 411/104- 373800

23. 415/104- 27500

24. 403/104-32400

25. 407/104-39600

26. 121-1856400 / 401-296400, 701-1560000

27. 101/121-1666000

28. 104/101-1666000

29. 121-9520 / 401-1520 , 779-8000

30. 123-199920 / 121-190400, 121-9520

31. 401/104-103455

32. 189/104-57,200

33. 681/391-9600

34. 94-3840,95-5760/79-9600.

35. 691/201-916,000

El ORIENTE SAC

1. 129/121- 9000

2. 68/19- 9000

3. 95/79- 9000

4. 70-12000; 40-2280/12- 14280

5. 20/69- 8000

6. 65/18- 7200

7. 94/79- 7200

8. 41/104- 400

EL ABC SA

1. 129/ 121-6000

2. 6841/191-6000

3. 95/79- 6000

4. 709-1500;4011-2850/121-17850

5. 201/691-10000

6. 681/391-14190

7. 94-5676; 95-8514/ 791-14190

8. 411/469-6060

9. 191/129-10000

10. 675-840; 4011-160/123-1000

11. 101-19000; 123-1000/123-20000

12. 97/79-840

13. 189/639- 20000

14. 79/94-20000

15. 501/104-250000

16. 164/104- 7500

17. 635-30000; 651-18000/182-30000; 183-18000

18. 94-24000; 95-24000/79-48000

DALMA SAC

1. 165-4,189/ 4011-669-762-3,520

2.-391-3,000-662-3,000/3351-6,000

3.-129-9,000/121-9,000

4.-684-9,000/191-9,000

5.-95-9,000/79-9,000

6.-191-9,000/129-9,000

7.-252-25,000/201-25,000

8.-613/252-18,000

9.-94-10,800; 95-7,200/79-18,000

10.-168-5,950/4011-950; 756-5,000

11.-101/168-5,950

12.-104/101-5,950

13.-611/252-3,000

14.-95/79-3,000

15.-636/421-720

16.-94/79-720

17.-189/639-20,000

18.-79/94-20,000

19.-281/201-60,000

20.-659/371-8,000

21.-94/79-8,000

22.-701-24,664; 401-4,686/121-29,350

23.-2011/691-19,000

24.-741-20,000; 4011-3,800/121-23,800

25.-701/491-15,000

26.-94/79-32,000

EL TROME S.R.L.

1.-104-50,000,121-100,000;

129-8,000;201-137,000;

33-120,000/191-8,000,

3913-90,000;4011-5,000;

421-120,000;4151-12,000;

501-100,000;591-80,0000

2.-4011-5,000/104-5,000

3.-59-1,0000/41-1,000

4.-4151-13,000/104-13,000

5.-191-8,000/129-8,000

6.-20-8,000/59-8,000

7.-33-8,000;40-1,520/46-9,520

8.-46-9,520/101-9,520

9.-59-1,000/39-1,000

10.-591-86,000/501-86,000

11.-39-91,000;42-120,000;01-186,000

/10-22,480;12-100,000;20-145,000;33-128,000;40-1,520

12.-02-186,000/01-186,000

13.-50-186,000/02-186,000

01.-142-125,000/501-125,000

02.-10-22,480;12-100,000;20-145,000;33-128,000;

40-1,520/39-91,000;42-120,000:44-61,000;14-125,000

EL AMAUTA S.R.L

1. 104-40,000;121-50,000;

123-50000; 129-9000;

201-107,000;311-40,000;

334-103000; 335- 50000;

336-21000/ 191-9000;

391- 95000; 401-6000;

421-40000; 415- 5000;

501-220000; 58-15000;

591-80000

2. 401/ 104-6000

3. 582/501-15000

4. 415/591-2000

5. 191/129-9000

6. 591/201-13000

7. 591/501-69000

8. 33-8403; 40-1597/46-10000

9. 39-95000; 42-40000;

46-10000; 41-3000;

01-304000/ 10-34000;

12-100000; 20-94000;

31-40000; 33-182403; 40-1597

10. 02/01- 304000

11. 50/02-304000

1) 144/501- 350000

2) 10-34000; 12-100000;

20-94000; 31- 40000;

33-182403; 40-1597/

39-95000; 42-40000;

46-10000; 41-3000; 14-304000

Caso 8: liquidación

SAN MARTIN SAC

1)10- 302250-12.1- 90000

20- 172500-33-255000/40- 60750-41.1- 35000

41.5- 15000-42- 223750

461- 45000-50- 180000

58- 15000-59- 48000

2) 10.1/12.1- 90000

3) 10.4-/10.1- 90000

4) 12.1- 293251/40.11- 46822

70-246429

5) 69.1- /20.1- 172500

...