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24/03/2021 1 03 15041RESIN220SD000C 0134 0134 06142104590

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GRUPO REMOR, 0.00 0.00 1685.71 219.14 0.00 0.00 1904.86
MOLINOS DE 0.00
EL 0.00 440.68 57.29 0.00 0.00 497.97
CORINCA, S. A0.00 0.00 308.00 40.04 0.00 0.00 348.04
MONELCA RENT,0.00 0.00 70.80 9.20 0.00 0.00 80.00
MONELCA RENT,0.00 0.00 710.00 92.30 0.00 0.00 802.30
MOLINOS DE 0.00
EL 0.00 1661.02 215.93 0.00 0.00 1876.95
MOLINOS DE 0.00
EL 0.00 1661.02 215.93 0.00 0.00 1876.95
MOLINOS DE 0.00
EL 0.00 1810.17 235.32 0.00 0.00 2045.49
MOLINOS DE 0.00
EL 0.00 4102.86 533.37 0.00 0.00 4636.23
MOLINOS DE 0.00
EL 0.00 615.00 79.95 0.00 0.00 694.95
BRENNTAG EL0.00 0.00 254.00 33.02 0.00 0.00 287.02
1
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1
1
1
1
1
1
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