H101004843 Gerdau Metaldom, S.A.

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002019070800000028910000000000000000000000000000000289100010.07.2019 CHATARRA

N101004843 000480700000026215000018
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1facturacion@lenyirub.com 00000000000000

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022019042600000022340460000000000000000000000000000223404628.05.2019 NC 7689 APLI
FT. B0100006297

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BOQUILLAS/TIRILLA

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1hnunez@gerdaumetaldom.com 00000000000000

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002019070400000016248600000000000000000000000000000162486005.07.2019 CHATARRA PID

R101004843 0004807000000354372825 39691

002019070900000013062600000000000000000000000000000130626010.07.2019 CHATARRA

N101004843 00048070000004056399224
1214101010708220000020288040RN106014117 TRACE INTERNATIONAL
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R101004843 00048070000004056399224 PACR0043756

002019061300000202880400000000000000000000000000002028804026.06.2019 Compra e
instalacion medidores

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1214101010708220000001460000RN430127795 ACAPA
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002019070100000014600000000000000000000000000000000146000004.07.2019 DISTRIBUCION
LOCAL

N101004843 00048070000006102487758
2214101010708320000017596800CE00103475075 VICTOR MANUEL ROSSISI
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R101004843 00048070000006102487758
0220190704000000160232400000000000000000000000000001602324RET. 100% ITBIS DOC
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PROMOCIONAL EQUIPO J. CASTRO RACI

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002019070100000256715000000000000000000000000000002567150010.07.2019 Serv taxi
Colab corresp Junio 2019

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N101004843 000480700000100800736878
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N101004843 000480700000110811004399
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002019061500000055573280000000000000000000000000000555732825.06.2019 MOVIMIENTOS DE
COLUMNAS Y VIGAS ANCHA

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MAYO

N101004843 00048070000012100011601089390
1214101010106220000001041346RN101195665 Consultores de Datos del Caribe, C
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R101004843 00048070000012100011601089390 931669

002019070100000010413460000000000000000000000000000104134605.07.2019 REPORTE
CREDITICIOS

N101004843 00048070000013054530048
1214101010708220000003270960RN101631651 Valiente Fernandez, S.A.
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R101004843 00048070000013054530048 FCR-00358217

002019060600000032709600000000000000000000000000000327096011.06.2019 COMPRA DE
CHATARRA