29/11/2002 "FC" "A" "00001" "00023439" 2 "ENERGY S.R.L." "30-70006993-8" 0 734.52 139.56 0.00 264.50 0.00 1138.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/12/2002 "FC" "A" "00001" "00024060" 2 "ENERGY S.R.L." "30-70006993-8" 0 999.22 189.85 0.00 351.51 0.00 1540.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19.00 9.50 0.00 "INSCRIPTO" "" 0.00 0 "" 01/01/2003 "FC" "A" "00001" "00024150" 2 "ENERGY S.R.L." "30-70006993-8" 0 166.84 31.70 0.00 101.46 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19.00 9.50 0.00 "INSCRIPTO" "" 0.00 0 "" 01/01/2003 "FC" "A" "00001" "00093595" 18 "PRODUCTORA ALIMENTARIA SRL" "30-68200653-2" 0 3419.83 649.77 0.00 0.00 0.00 4069.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19.00 9.50 0.00 "INSCRIPTO" "" 0.00 0 "" 01/01/2003 "FC" "A" "00001" "00094323" 18 "PRODUCTORA ALIMENTARIA SRL" "30-68200653-2" 0 3307.56 628.44 0.00 0.00 0.00 3936.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19.00 9.50 0.00 "INSCRIPTO" "" 0.00 0 "" 01/01/2003 "FC" "A" "00040" "00050210" 12 "RPB SA" "30-66313737-5" 0 5503.25 1045.62 275.18 0.00 165.10 6989.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19.00 9.50 0.00 "INSCRIPTO" "" 0.00 0 "" 02/01/2003 "FC" "A" "00001" "00094594" 18 "PRODUCTORA ALIMENTARIA SRL" "30-68200653-2" 0 3447.90 655.10 0.00 0.00 0.00 4103.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/01/2003 "FC" "A" "00012" "00042407" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 422.61 80.30 0.00 0.00 12.68 515.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19.00 9.50 0.00 "INSCRIPTO" "" 0.00 0 "" 03/01/2003 "FC" "A" "00012" "00042410" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 421.65 80.11 0.00 0.00 12.65 514.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19.00 9.50 0.00 "INSCRIPTO" "" 0.00 0 "" 04/01/2003 "FC" "A" "00038" "00017996" 12 "RPB SA" "30-66313737-5" 0 1677.90 318.80 83.90 0.00 50.34 2130.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19.00 9.50 0.00 "INSCRIPTO" "" 0.00 0 "" 06/01/2003 "FC" "A" "00012" "00042480" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 417.64 79.35 0.00 0.00 12.53 509.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19.00 9.50 0.00 "INSCRIPTO" "" 0.00 0 "" 06/01/2003 "FC" "A" "00012" "00042483" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 417.64 79.35 0.00 0.00 12.53 509.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19.00 9.50 0.00 "INSCRIPTO" "" 0.00 0 "" 07/01/2003 "FC" "A" "00002" "00000066" 27 "DISTRIBUIDORA WINNER SRL" "30-70811002-3" 0 3089.10 586.93 0.00 0.00 0.00 3676.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/01/2003 "NC" "A" "00002" "00000067" 27 "DISTRIBUIDORA WINNER SRL" "30-70811002-3" 0 -168.51 -32.02 0.00 0.00 0.00 -200.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/01/2003 "FC" "A" "00009" "00008144" 4 "Pedro Carricondo e Hijos" "30-53868008-3" 0 3441.18 653.82 0.00 0.00 0.00 4095.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19.00 9.50 0.00 "INSCRIPTO" "" 0.00 0 "" 16/01/2003 "FC" "A" "00002" "00002584" 21 "RIVADAVIA SA" "30-69496202-1" 0 12277.98 2332.82 0.00 0.00 0.00 14610.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19.00 9.50 0.00 "INSCRIPTO" "" 0.00 0 "" 16/01/2003 "FC" "A" "00012" "00042693" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 291.10 55.31 0.00 0.00 8.73 355.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19.00 9.50 0.00 "INSCRIPTO" "" 0.00 0 "" 23/01/2003 "FC" "A" "00001" "00175331" 8 "RUBINO Hnos. SACIFA" "30-54374575-4" 0 445.50 93.56 0.00 0.00 0.00 539.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/01/2003 "TK" "A" "00003" "00005697" 16 "BELLO NADUA" "27-22468369-9" 0 13.00 2.73 0.00 0.00 0.00 15.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/01/2003 "FC" "A" "00011" "00007873" 11 "COMBUSTIBLES DEL NORTE S.A." "30-68128447-4" 0 90.91 19.09 0.00 0.00 0.00 110.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/01/2003 "FC" "A" "00001" "00024668" 2 "ENERGY S.R.L." "30-70006993-8" 0 1113.14 233.76 0.00 375.00 0.00 1721.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/02/2003 "FC" "A" "00003" "00016077" 1 "PARATZ IMPRENTA" "27-05653566-2" 0 33.06 6.94 0.00 0.00 0.00 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/02/2003 "FC" "A" "00006" "00001813" 18 "PRODUCTORA ALIMENTARIA SRL" "30-68200653-2" 0 4252.07 892.93 0.00 0.00 0.00 5145.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/02/2003 "FC" "A" "00012" "00043129" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 418.28 87.84 0.00 0.00 12.55 518.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/02/2003 "FC" "A" "00012" "00043131" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 414.67 87.08 0.00 0.00 12.44 514.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/02/2003 "FC" "A" "00002" "00005685" 30 "SORIA NIDIAN LUCIA" "27-05688007-6" 0 756.43 158.85 0.00 65.81 18.91 1000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/02/2003 "FC" "A" "00002" "00005690" 30 "SORIA NIDIAN LUCIA" "27-05688007-6" 0 189.11 39.71 0.00 16.45 4.73 250.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/02/2003 "FC" "A" "00001" "00016187" 1 "PARATZ IMPRENTA" "27-05653566-2" 0 20.66 4.34 0.00 0.00 0.00 25.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/02/2003 "FC" "A" "00002" "00000107" 27 "DISTRIBUIDORA WINNER SRL" "30-70811002-3" 0 2591.36 544.19 0.00 0.00 0.00 3135.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/02/2003 "FC" "A" "00012" "00043129" 30 "SORIA NIDIAN LUCIA" "27-05688007-6" 0 14.88 3.12 0.00 0.00 0.00 18.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/02/2003 "NC" "A" "00002" "00000109" 27 "DISTRIBUIDORA WINNER SRL" "30-70811002-3" 0 -158.30 -33.24 0.00 0.00 0.00 -191.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/02/2003 "FC" "A" "00001" "00025114" 2 "ENERGY S.R.L." "30-70006993-8" 0 1217.35 255.64 0.00 395.01 0.00 1868.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/02/2003 "FC" "A" "00012" "00043398" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 425.59 89.37 0.00 0.00 12.77 527.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/02/2003 "FC" "A" "00012" "00043400" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 403.33 84.70 0.00 0.00 12.10 500.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/03/2003 "FC" "A" "00002" "00005740" 30 "SORIA NIDIAN LUCIA" "27-05688007-6" 0 549.17 115.33 0.00 47.78 13.73 726.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/03/2003 "FC" "A" "00002" "00005742" 30 "SORIA NIDIAN LUCIA" "27-05688007-6" 0 549.17 115.33 0.00 47.78 13.73 726.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/03/2003 "FC" "A" "00038" "00018399" 12 "RPB SA" "30-66313737-5" 0 402.01 84.42 0.00 0.00 12.06 498.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/03/2003 "FC" "A" "00012" "00043584" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 422.48 88.72 0.00 0.00 12.67 523.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/03/2003 "FC" "A" "00012" "00043586" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 408.85 85.86 0.00 0.00 12.27 506.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/03/2003 "FC" "A" "00002" "00002958" 21 "RIVADAVIA SA" "30-69496202-1" 0 2403.50 504.74 0.00 0.00 0.00 2908.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/03/2003 "FC" "A" "00001" "00044279" 13 "GARBIN SA" "30-61515374-1" 0 4876.01 1023.96 243.80 0.00 0.00 6143.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/03/2003 "FC" "A" "00002" "00003005" 21 "RIVADAVIA SA" "30-69496202-1" 0 6729.78 1413.25 0.00 0.00 0.00 8143.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/03/2003 "FC" "A" "00040" "00054302" 12 "RPB SA" "30-66313737-5" 0 5108.50 1072.79 255.42 0.00 153.26 6589.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/03/2003 "FC" "A" "00002" "00000148" 27 "DISTRIBUIDORA WINNER SRL" "30-70811002-3" 0 2908.80 610.85 0.00 0.00 0.00 3519.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/03/2003 "FC" "A" "00012" "00043775" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 419.76 88.15 0.00 0.00 12.59 520.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/03/2003 "FC" "A" "00012" "00043778" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 425.59 89.37 0.00 0.00 12.77 527.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/03/2003 "NC" "A" "00002" "00000149" 27 "DISTRIBUIDORA WINNER SRL" "30-70811002-3" 0 -475.74 -99.91 0.00 0.00 0.00 -575.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/03/2003 "FC" "A" "00001" "00176174" 8 "RUBINO Hnos. SACIFA" "30-54374575-4" 0 1606.05 337.27 0.00 0.00 0.00 1943.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/03/2003 "FC" "A" "00001" "00025737" 2 "ENERGY S.R.L." "30-70006993-8" 0 1204.81 253.01 0.00 352.25 0.00 1810.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/03/2003 "FC" "A" "00001" "00025792" 2 "ENERGY S.R.L." "30-70006993-8" 0 904.71 189.99 0.00 335.00 0.00 1429.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/04/2003 "FC" "A" "00002" "00003178" 21 "RIVADAVIA SA" "30-69496202-1" 0 3963.37 832.31 0.00 0.00 0.00 4795.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/04/2003 "NC" "A" "00001" "00173787" 12 "RPB SA" "30-66313737-5" 0 -300.65 -63.14 0.00 0.00 -9.02 -372.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/04/2003 "FC" "A" "00038" "00018651" 12 "RPB SA" "30-66313737-5" 0 6842.50 1436.93 342.13 0.00 205.28 8826.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/04/2003 "FC" "A" "00001" "00104387" 18 "PRODUCTORA ALIMENTARIA SRL" "30-68200653-2" 0 5815.20 1221.19 0.00 0.00 0.00 7036.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/04/2003 "FC" "A" "00002" "00000172" 27 "DISTRIBUIDORA WINNER SRL" "30-70811002-3" 0 4363.20 916.27 0.00 0.00 0.00 5279.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/04/2003 "FC" "A" "00012" "00044176" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 417.86 87.75 0.00 0.00 12.54 518.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/04/2003 "NC" "A" "00002" "00000173" 27 "DISTRIBUIDORA WINNER SRL" "30-70811002-3" 0 -554.95 -116.54 0.00 0.00 0.00 -671.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/04/2003 "FC" "A" "00001" "00176591" 8 "RUBINO Hnos. SACIFA" "30-54374575-4" 0 460.50 96.71 0.00 0.00 0.00 557.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/04/2003 "FC" "A" "00002" "00000794" 31 "DIAZ NIDIA MYRIAM" "27-03608659-4" 0 144.00 30.24 0.00 0.00 0.00 174.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/04/2003 "FC" "A" "00012" "00044252" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 425.59 89.37 0.00 0.00 12.77 527.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/04/2003 "FC" "A" "00012" "00044256" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 392.61 82.45 0.00 0.00 11.78 486.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/04/2003 "FC" "A" "00002" "00000795" 31 "DIAZ NIDIA MYRIAM" "27-03608659-4" 0 154.80 32.51 0.00 0.00 0.00 187.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/04/2003 "FC" "A" "00012" "00044368" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 422.48 88.72 0.00 0.00 12.67 523.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/04/2003 "FC" "A" "00012" "00044372" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 422.48 88.72 0.00 0.00 12.67 523.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/04/2003 "FC" "A" "00012" "00044447" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 422.34 88.69 0.00 0.00 12.67 523.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/04/2003 "FC" "A" "00012" "00044449" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 425.59 89.37 0.00 0.00 12.77 527.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/04/2003 "FC" "A" "00038" "00018826" 12 "RPB SA" "30-66313737-5" 0 3421.25 718.46 171.06 0.00 102.64 4413.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/04/2003 "FC" "A" "00001" "00026240" 2 "ENERGY S.R.L." "30-70006993-8" 0 1008.92 211.87 0.00 355.00 0.00 1575.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/04/2003 "FC" "A" "00038" "00018888" 12 "RPB SA" "30-66313737-5" 0 300.30 63.06 0.00 0.00 9.01 372.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/04/2003 "TK" "A" "00003" "00006646" 16 "BELLO NADUA" "27-22468369-9" 0 12.13 2.55 0.00 0.00 0.00 14.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/05/2003 "FC" "A" "00012" "00044613" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 408.85 85.86 0.00 0.00 12.27 506.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/05/2003 "FC" "A" "00012" "00044615" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 408.85 85.86 0.00 0.00 12.27 506.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/05/2003 "FC" "A" "00001" "00106820" 18 "PRODUCTORA ALIMENTARIA SRL" "30-68200653-2" 0 3841.60 806.74 0.00 0.00 0.00 4648.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/05/2003 "FC" "A" "00038" "00018975" 12 "RPB SA" "30-66313737-5" 0 4105.50 862.16 205.28 0.00 123.17 5296.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/05/2003 "FC" "A" "00002" "00000211" 27 "DISTRIBUIDORA WINNER SRL" "30-70811002-3" 0 4908.60 1030.81 0.00 0.00 0.00 5939.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/05/2003 "NC" "A" "00002" "00000212" 27 "DISTRIBUIDORA WINNER SRL" "30-70811002-3" 0 -624.30 -131.10 0.00 0.00 0.00 -755.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/05/2003 "FC" "A" "00002" "00003394" 21 "RIVADAVIA SA" "30-69496202-1" 0 4005.82 841.22 0.00 0.00 0.00 4847.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/05/2003 "FC" "A" "00038" "00019023" 12 "RPB SA" "30-66313737-5" 0 6842.50 1436.93 342.12 0.00 205.28 8826.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/05/2003 "FC" "A" "00012" "00044859" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 272.38 57.20 0.00 0.00 8.17 337.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/05/2003 "FC" "A" "00001" "00177087" 8 "RUBINO Hnos. SACIFA" "30-54374575-4" 0 628.00 131.88 0.00 0.00 0.00 759.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/05/2003 "FC" "A" "00012" "00044983" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 335.59 70.47 0.00 0.00 10.07 416.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/05/2003 "FC" "A" "00001" "00026763" 2 "ENERGY S.R.L." "30-70006993-8" 0 1217.35 255.64 0.00 395.00 0.00 1867.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/05/2003 "FC" "A" "00012" "00045105" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 413.02 86.73 0.00 0.00 12.39 512.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/05/2003 "FC" "A" "00012" "00045107" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 231.44 48.60 0.00 0.00 6.94 286.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/06/2003 "FC" "A" "00001" "00002055" 36 "GOMA - CAR" "20-13845486-0" 0 16.53 3.47 0.00 0.00 0.00 20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/06/2003 "FC" "A" "00009" "00006248" 35 "LA CASA DEL ARO" "20-11081844-1" 0 276.86 58.14 0.00 0.00 0.00 335.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/06/2003 "FC" "A" "00009" "00006274" 35 "LA CASA DEL ARO" "20-11081844-1" 0 314.05 65.95 0.00 0.00 0.00 380.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/06/2003 "FC" "A" "00001" "00109812" 18 "PRODUCTORA ALIMENTARIA SRL" "30-68200653-2" 0 1588.80 333.65 0.00 0.00 0.00 1922.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/06/2003 "FC" "A" "00001" "00004916" 37 "EL EMPORIO DE LAS JUNTAS" "30-63095603-6" 0 221.48 46.51 0.00 0.00 0.00 267.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "917-620539-1" 0.00 0 "" 10/06/2003 "FC" "A" "00009" "00006392" 35 "LA CASA DEL ARO" "20-11081844-1" 0 296.70 62.31 0.00 0.00 0.00 359.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/06/2003 "FC" "A" "00012" "00045333" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 424.29 89.10 0.00 0.00 12.73 526.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/06/2003 "FC" "A" "00012" "00045336" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 393.49 82.63 0.00 0.00 11.80 487.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/06/2003 "FC" "A" "00001" "00177372" 8 "RUBINO Hnos. SACIFA" "30-54374575-4" 0 2388.80 501.65 0.00 0.00 0.00 2890.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/06/2003 "FC" "A" "00012" "00045418" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 413.02 86.73 0.00 0.00 12.39 512.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/06/2003 "FC" "A" "00012" "00045421" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 403.83 84.80 0.00 0.00 12.11 500.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/06/2003 "FC" "A" "00005" "00011583" 34 "RULEMANES SALTA SRL" "30-54336447-5" 0 47.93 10.07 0.00 0.00 0.00 58.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/06/2003 "FC" "A" "00011" "00009996" 11 "COMBUSTIBLES DEL NORTE S.A." "30-68128447-4" 0 82.65 17.36 0.00 0.00 0.00 100.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/06/2003 "FC" "A" "00012" "00045496" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 408.85 85.86 0.00 0.00 12.27 506.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/06/2003 "FC" "A" "00012" "00045498" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 395.23 83.00 0.00 0.00 11.86 490.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/06/2003 "FC" "A" "00012" "00045615" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 405.02 85.05 0.00 0.00 12.15 502.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/06/2003 "FC" "A" "00012" "00045617" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 408.85 85.86 0.00 0.00 12.27 506.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/06/2003 "TK" "A" "00015" "00055360" 32 "EST DE SERV EL CHANGO SRL" "30-64422635-9" 0 13.92 2.92 0.00 3.16 0.00 20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "30-64422635-9" 0.00 0 "" 25/06/2003 "FC" "A" "00001" "00111677" 18 "PRODUCTORA ALIMENTARIA SRL" "30-68200653-2" 0 1545.60 324.58 0.00 0.00 0.00 1870.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/06/2003 "FC" "A" "00009" "00009029" 4 "Pedro Carricondo e Hijos" "30-53868008-3" 0 3176.03 666.97 0.00 0.00 0.00 3843.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/06/2003 "FC" "A" "00001" "00027275" 2 "ENERGY S.R.L." "30-70006993-8" 0 1085.20 227.89 0.00 375.00 0.00 1688.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/06/2003 "FC" "A" "00038" "00019505" 12 "RPB SA" "30-66313737-5" 0 4248.30 892.14 212.42 0.00 127.45 5480.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/07/2003 "FC" "A" "00012" "00045789" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 417.77 87.73 0.00 0.00 12.53 518.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/07/2003 "FC" "A" "00012" "00045792" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 397.04 83.38 0.00 0.00 11.91 492.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/07/2003 "FC" "A" "00001" "00019527" 1 "PARATZ IMPRENTA" "27-05653566-2" 0 33.05 6.94 0.00 0.00 0.00 39.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/07/2003 "FC" "A" "00001" "00177833" 8 "RUBINO Hnos. SACIFA" "30-54374575-4" 0 471.00 98.91 0.00 0.00 0.00 569.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/07/2003 "RC" "A" "00000" "00197524" 28 "LA VELOZ SEGUROS SA" "30-69067464-1" 0 63.50 0.00 0.00 0.00 0.00 63.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/07/2003 "RC" "A" "00000" "00197525" 28 "LA VELOZ SEGUROS SA" "30-69067464-1" 0 63.50 0.00 0.00 0.00 0.00 63.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/07/2003 "FC" "A" "00002" "00000261" 27 "DISTRIBUIDORA WINNER SRL" "30-70811002-3" 0 2168.50 455.39 0.00 0.00 0.00 2623.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/07/2003 "NC" "A" "00002" "00000262" 27 "DISTRIBUIDORA WINNER SRL" "30-70811002-3" 0 -103.81 -21.80 0.00 0.00 0.00 -125.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/07/2003 "FC" "A" "00038" "00019615" 12 "RPB SA" "30-66313737-5" 0 2052.75 431.08 102.64 0.00 61.58 2648.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/07/2003 "FC" "A" "00002" "00003708" 21 "RIVADAVIA SA" "30-69496202-1" 0 8464.89 1777.63 0.00 0.00 0.00 10242.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/07/2003 "FC" "A" "00001" "00114598" 18 "PRODUCTORA ALIMENTARIA SRL" "30-68200653-2" 0 715.20 150.19 0.00 0.00 0.00 865.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/07/2003 "FC" "A" "00001" "00000557" 39 "ISTILLARTE MARIA DANIELA" "27-22614479-5" 0 150.00 31.50 0.00 0.00 0.00 181.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/07/2003 "FC" "A" "00001" "00027779" 2 "ENERGY S.R.L." "30-70006993-8" 0 1070.12 224.73 0.00 461.25 0.00 1756.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/07/2003 "FC" "A" "00038" "00019735" 12 "RPB SA" "30-66313737-5" 0 5763.00 1210.23 288.15 0.00 172.89 7434.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/08/2003 "FC" "A" "00002" "00000284" 27 "DISTRIBUIDORA WINNER SRL" "30-70811002-3" 0 1011.36 212.39 0.00 0.00 0.00 1223.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/08/2003 "NC" "A" "00002" "00000285" 27 "DISTRIBUIDORA WINNER SRL" "30-70811002-3" 0 -59.28 -12.45 0.00 0.00 0.00 -71.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/08/2003 "FC" "A" "00001" "00019903" 1 "PARATZ IMPRENTA" "27-05653566-2" 0 33.05 6.94 0.00 0.00 0.00 39.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/08/2003 "RC" "A" "00000" "00201259" 28 "LA VELOZ SEGUROS SA" "30-69067464-1" 0 127.00 0.00 0.00 0.00 0.00 127.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/08/2003 "FC" "C" "00000" "00000579" 38 "GERES MARCO" "20-06212599-2" 0 50.00 0.00 0.00 0.00 0.00 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 "MONOTRIBUTISTA" "" 0.00 0 "" 23/08/2003 "FC" "A" "00001" "00178573" 8 "RUBINO Hnos. SACIFA" "30-54374575-4" 0 1479.70 310.74 0.00 0.00 0.00 1790.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/08/2003 "FC" "A" "00009" "00009403" 4 "Pedro Carricondo e Hijos" "30-53868008-3" 0 3158.68 663.32 0.00 0.00 0.00 3822.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/08/2003 "FC" "A" "00038" "00019896" 12 "RPB SA" "30-66313737-5" 0 4845.00 1017.45 242.25 0.00 145.35 6250.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/08/2003 "FC" "A" "00001" "00028373" 2 "ENERGY S.R.L." "30-70006993-8" 0 1246.07 261.67 0.00 453.75 0.00 1961.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 23751151327978 "29/08/2003" 02/09/2003 "FC" "A" "00009" "00009464" 4 "Pedro Carricondo e Hijos" "30-53868008-3" 0 3453.72 725.28 0.00 0.00 0.00 4179.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 23632119678863 "07/06/2005" 02/09/2003 "FC" "A" "00012" "00047107" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 425.90 89.44 0.00 0.00 12.78 528.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 22631151572067 "16/09/2003" 02/09/2003 "FC" "A" "00012" "00047109" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 421.25 88.46 0.00 0.00 12.64 522.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 22631151572067 "16/09/2003" 04/09/2003 "FC" "A" "00002" "00000311" 27 "DISTRIBUIDORA WINNER SRL" "30-70811002-3" 0 1685.60 353.98 0.00 0.00 0.00 2039.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 22751028756845 "23/10/2003" 04/09/2003 "ND" "A" "00002" "00000312" 27 "DISTRIBUIDORA WINNER SRL" "30-70811002-3" 0 98.81 20.75 0.00 0.00 0.00 119.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 22751028756845 "23/10/2003" 07/09/2003 "FC" "A" "00010" "00000805" 18 "PRODUCTORA ALIMENTARIA SRL" "30-68200653-2" 0 6188.43 1299.57 0.00 0.00 0.00 7488.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 23858159988182 "22/04/2005" 11/09/2003 "FC" "A" "00001" "00001549" 41 "NERIS GERARDO RAUL" "20-22137072-5" 0 231.40 48.59 0.00 0.00 0.00 279.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 23751140100616 "20/12/2003" 11/09/2003 "FC" "A" "00002" "00003888" 21 "RIVADAVIA SA" "30-69496202-1" 0 1963.34 412.30 0.00 0.00 0.00 2375.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 23771059638758 "18/02/2004" 15/09/2003 "FC" "A" "00001" "00178935" 8 "RUBINO Hnos. SACIFA" "30-54374575-4" 0 496.50 104.27 0.00 0.00 0.00 600.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 22942117373180 "30/12/2003" 19/09/2003 "FC" "A" "00001" "00096122" 40 "BEVERAGE SA" "30-68046965-9" 0 818.40 171.86 0.00 0.00 0.00 990.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 23870116675728 "11/07/2005" 20/09/2003 "FC" "A" "00001" "00001139" 31 "DIAZ NIDIA MYRIAM" "27-03608659-4" 0 185.95 39.05 0.00 0.00 0.00 225.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 23942023647626 "09/04/2005" 20/09/2003 "TK" "A" "00003" "00008070" 16 "BELLO NADUA" "27-22468369-9" 0 9.16 1.92 0.00 0.00 0.00 11.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/09/2003 "FC" "A" "00012" "00047613" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 422.21 88.66 0.00 0.00 12.67 523.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 23631091411490 "15/09/2005" 23/09/2003 "FC" "A" "00012" "00047615" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 420.34 88.27 0.00 0.00 12.61 521.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 23631091411490 "15/09/2005" 29/09/2003 "FC" "A" "00001" "00028982" 2 "ENERGY S.R.L." "30-70006993-8" 0 1249.33 262.36 0.00 415.00 0.00 1926.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 23751151327978 "15/08/2005" 08/10/2003 "FC" "A" "00002" "00000372" 27 "DISTRIBUIDORA WINNER SRL" "30-70811002-3" 0 3280.15 688.83 0.00 0.00 0.00 3968.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/10/2003 "FC" "A" "00009" "00009742" 4 "Pedro Carricondo e Hijos" "30-53868008-3" 0 4469.01 938.49 0.00 0.00 0.00 5407.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/10/2003 "FC" "A" "00001" "00123846" 18 "PRODUCTORA ALIMENTARIA SRL" "30-68200653-2" 0 4383.47 920.53 0.00 0.00 0.00 5304.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/10/2003 "FC" "A" "00001" "00123847" 18 "PRODUCTORA ALIMENTARIA SRL" "30-68200653-2" 0 257.85 54.15 0.00 0.00 0.00 312.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/10/2003 "FC" "A" "00001" "00179340" 8 "RUBINO Hnos. SACIFA" "30-54374575-4" 0 1725.10 362.27 0.00 0.00 0.00 2087.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/10/2003 "FC" "A" "00003" "00061937" 18 "PRODUCTORA ALIMENTARIA SRL" "30-68200653-2" 0 6766.20 1420.90 0.00 0.00 0.00 8187.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/10/2003 "FC" "A" "00012" "00048136" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 418.34 87.85 0.00 0.00 12.55 518.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/10/2003 "FC" "A" "00012" "00048138" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 416.36 87.44 0.00 0.00 12.49 516.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/10/2003 "FC" "A" "00339" "00008383" 42 "MAXICONSUMO SA" "30-66300584-3" 0 56.97 11.96 0.00 0.00 0.00 68.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/10/2003 "FC" "A" "00009" "00009775" 4 "Pedro Carricondo e Hijos" "30-53868008-3" 0 4885.54 1025.96 0.00 0.00 0.00 5911.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/10/2003 "FC" "A" "00001" "00331247" 12 "RPB SA" "30-66313737-5" 0 86.88 18.24 0.00 0.00 2.61 107.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/10/2003 "FC" "A" "00001" "00029728" 2 "ENERGY S.R.L." "30-70006993-8" 0 1174.28 246.60 0.00 379.13 0.00 1800.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/11/2003 "FC" "A" "00002" "00000408" 27 "DISTRIBUIDORA WINNER SRL" "30-70811002-3" 0 1295.85 272.13 0.00 0.00 0.00 1567.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/11/2003 "FC" "A" "00001" "00021673" 1 "PARATZ IMPRENTA" "27-05653566-2" 0 33.05 6.94 0.00 0.00 0.00 39.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/11/2003 "FC" "A" "00001" "00020166" 1 "PARATZ IMPRENTA" "27-05653566-2" 0 33.05 6.94 0.00 0.00 0.00 39.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/11/2003 "FC" "A" "00003" "00064784" 18 "PRODUCTORA ALIMENTARIA SRL" "30-68200653-2" 0 8568.00 1799.28 0.00 0.00 0.00 10367.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/11/2003 "FC" "A" "00001" "00179873" 8 "RUBINO Hnos. SACIFA" "30-54374575-4" 0 2019.70 424.14 0.00 0.00 0.00 2443.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/11/2003 "FC" "A" "00001" "00030274" 2 "ENERGY S.R.L." "30-70006993-8" 0 984.09 206.66 0.00 316.25 0.00 1507.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/12/2003 "FC" "A" "00011" "00013131" 11 "COMBUSTIBLES DEL NORTE S.A." "30-68128447-4" 0 82.65 17.36 0.00 0.00 0.00 100.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/12/2003 "FC" "A" "00009" "00010121" 4 "Pedro Carricondo e Hijos" "30-53868008-3" 0 5883.47 1235.53 0.00 0.00 0.00 7119.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/12/2003 "FC" "A" "00002" "00000458" 27 "DISTRIBUIDORA WINNER SRL" "30-70811002-3" 0 337.12 70.80 0.00 0.00 0.00 407.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/12/2003 "NC" "A" "00002" "00000459" 27 "DISTRIBUIDORA WINNER SRL" "30-70811002-3" 0 -218.12 -45.81 0.00 0.00 0.00 -263.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/12/2003 "FC" "A" "00072" "00026861" 43 "PRODUNOA SA" "30-64478607-9" 0 1727.04 362.68 0.00 150.16 0.00 2239.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/12/2003 "FC" "A" "00072" "00026862" 43 "PRODUNOA SA" "30-64478607-9" 0 4194.24 880.79 0.00 364.72 0.00 5439.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/12/2003 "FC" "A" "00012" "00049420" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 415.10 87.17 0.00 0.00 12.45 514.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/12/2003 "FC" "A" "00001" "00180207" 8 "RUBINO Hnos. SACIFA" "30-54374575-4" 0 712.50 149.63 0.00 0.00 0.00 862.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/12/2003 "FC" "A" "00003" "00067016" 18 "PRODUCTORA ALIMENTARIA SRL" "30-68200653-2" 0 5966.40 1252.94 0.00 0.00 0.00 7219.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/12/2003 "FC" "A" "00012" "00049753" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 419.84 88.17 0.00 0.00 12.60 520.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/12/2003 "FC" "A" "00012" "00049756" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 414.25 86.99 0.00 0.00 12.43 513.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/12/2003 "FC" "A" "00001" "00001450" 31 "DIAZ NIDIA MYRIAM" "27-03608659-4" 0 371.90 78.10 0.00 0.00 0.00 450.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/12/2003 "FC" "A" "00001" "00030882" 2 "ENERGY S.R.L." "30-70006993-8" 0 702.31 147.49 0.00 140.00 0.00 989.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/01/2004 "FC" "A" "00012" "00050166" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 425.36 89.33 0.00 0.00 12.76 527.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/01/2004 "FC" "A" "00002" "00000730" 44 "LA BANDA SAAIC" "30-50455010-5" 0 565.00 118.65 0.00 0.00 16.95 700.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/01/2004 "FC" "A" "00012" "00050279" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 422.06 88.63 0.00 0.00 12.66 523.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/01/2004 "FC" "A" "00012" "00050281" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 411.50 86.42 0.00 0.00 12.35 510.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/01/2004 "TK" "A" "00003" "00009451" 16 "BELLO NADUA" "27-22468369-9" 0 24.82 5.21 0.00 0.00 0.00 30.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/01/2004 "FC" "A" "00001" "00180675" 8 "RUBINO Hnos. SACIFA" "30-54374575-4" 0 3202.50 672.53 0.00 0.00 0.00 3875.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/01/2004 "FC" "A" "00012" "00050428" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 414.65 87.08 0.00 0.00 12.44 514.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/01/2004 "FC" "A" "00012" "00050430" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 411.34 86.38 0.00 0.00 12.34 510.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/01/2004 "RC" "A" "00000" "00216799" 28 "LA VELOZ SEGUROS SA" "30-69067464-1" 0 82.00 0.00 0.00 0.00 0.00 82.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/01/2004 "RC" "A" "00000" "00216800" 28 "LA VELOZ SEGUROS SA" "30-69067464-1" 0 82.00 0.00 0.00 0.00 0.00 82.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/01/2004 "RC" "A" "00000" "00217127" 28 "LA VELOZ SEGUROS SA" "30-69067464-1" 0 43.00 0.00 0.00 0.00 0.00 43.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/01/2004 "FC" "A" "00001" "00031801" 2 "ENERGY S.R.L." "30-70006993-8" 0 644.83 135.41 0.00 219.75 0.00 999.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/02/2004 "FC" "A" "00001" "00020868" 1 "PARATZ IMPRENTA" "27-05653566-2" 0 66.11 13.88 0.00 0.00 0.00 79.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/02/2004 "FC" "A" "00001" "00031925" 2 "ENERGY S.R.L." "30-70006993-8" 0 425.76 89.41 0.00 84.85 0.00 600.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/02/2004 "FC" "A" "00012" "00050775" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 371.02 77.91 0.00 0.00 11.13 460.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/02/2004 "FC" "A" "00072" "00028140" 43 "PRODUNOA SA" "30-64478607-9" 0 5674.56 1191.66 0.00 493.45 0.00 7359.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/02/2004 "FC" "A" "00009" "00010441" 4 "Pedro Carricondo e Hijos" "30-53868008-3" 0 3445.04 723.46 0.00 0.00 0.00 4168.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/02/2004 "FC" "A" "00002" "00004355" 21 "RIVADAVIA SA" "30-69496202-1" 0 14097.30 2960.43 0.00 0.00 0.00 17057.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/02/2004 "FC" "A" "00011" "00014172" 11 "COMBUSTIBLES DEL NORTE S.A." "30-68128447-4" 0 89.26 18.74 0.00 0.00 0.00 108.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/02/2004 "FC" "A" "00002" "00004403" 21 "RIVADAVIA SA" "30-69496202-1" 0 7270.70 1526.85 0.00 0.00 0.00 8797.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/02/2004 "FC" "A" "00002" "00001035" 27 "DISTRIBUIDORA WINNER SRL" "30-70811002-3" 0 1541.61 323.74 0.00 0.00 0.00 1865.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/02/2004 "FC" "A" "00001" "00006006" 21 "RIVADAVIA SA" "30-69496202-1" 0 3012.92 632.71 0.00 0.00 0.00 3645.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/02/2004 "FC" "A" "00001" "00181121" 8 "RUBINO Hnos. SACIFA" "30-54374575-4" 0 1625.50 341.36 0.00 0.00 0.00 1966.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/02/2004 "NC" "A" "00001" "00005012" 21 "RIVADAVIA SA" "30-69496202-1" 0 -7270.71 -1526.85 0.00 0.00 0.00 -8797.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/02/2004 "FC" "A" "00011" "00014407" 11 "COMBUSTIBLES DEL NORTE S.A." "30-68128447-4" 0 82.65 17.36 0.00 0.00 0.00 100.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/02/2004 "FC" "A" "00012" "00051286" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 414.14 86.97 0.00 0.00 12.42 513.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/02/2004 "FC" "A" "00001" "00001643" 31 "DIAZ NIDIA MYRIAM" "27-03608659-4" 0 557.85 117.15 0.00 0.00 0.00 675.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/02/2004 "FC" "A" "00001" "00032411" 2 "ENERGY S.R.L." "30-70006993-8" 0 1024.65 215.18 0.00 384.37 0.00 1624.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/02/2004 "FC" "A" "00002" "00001038" 27 "DISTRIBUIDORA WINNER SRL" "30-70811002-3" 0 578.66 121.52 0.00 0.00 0.00 700.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/03/2004 "FC" "A" "00012" "00051319" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 414.14 86.97 0.00 0.00 12.42 513.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/03/2004 "FC" "A" "00012" "00051322" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 414.14 86.97 0.00 0.00 12.42 513.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/03/2004 "FC" "A" "00001" "00098011" 40 "BEVERAGE SA" "30-68046965-9" 0 1872.00 393.12 0.00 97.18 0.00 2362.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/03/2004 "FC" "A" "00012" "00051446" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 420.07 88.21 0.00 0.00 12.60 520.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/03/2004 "FC" "A" "00012" "00051465" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 414.14 86.97 0.00 0.00 12.42 513.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/03/2004 "FC" "A" "00072" "00028800" 43 "PRODUNOA SA" "30-64478607-9" 0 6216.96 1305.56 0.00 540.61 0.00 8063.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/03/2004 "TK" "A" "00002" "00000933" 45 "FORD NOA SRL" "30-61512658-2" 0 49.59 10.41 0.00 0.00 0.00 60.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/03/2004 "FC" "A" "00009" "00008363" 4 "Pedro Carricondo e Hijos" "30-53868008-3" 0 3262.81 685.19 0.00 0.00 0.00 3948.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/03/2004 "FC" "A" "00012" "00051788" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 412.11 86.54 0.00 0.00 12.36 511.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/03/2004 "FC" "A" "00012" "00051814" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 414.14 86.97 0.00 0.00 12.42 513.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/03/2004 "NC" "A" "00001" "00005017" 21 "RIVADAVIA SA" "30-69496202-1" 0 -3012.91 -632.71 0.00 0.00 0.00 -3645.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/03/2004 "FC" "A" "00001" "00000061" 46 "LOMBARDERO SILVIA" "27-06163333-8" 0 1198.35 251.65 0.00 0.00 0.00 1450.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/03/2004 "FC" "A" "00001" "00353052" 12 "RPB SA" "30-66313737-5" 0 1286.73 270.21 64.36 8.64 38.60 1668.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/03/2004 "FC" "A" "00010" "00004310" 18 "PRODUCTORA ALIMENTARIA SRL" "30-68200653-2" 0 6348.80 1333.25 0.00 190.46 0.00 7872.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/03/2004 "FC" "A" "00072" "00029097" 43 "PRODUNOA SA" "30-64478607-9" 0 6216.96 1305.56 0.00 540.63 0.00 8063.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/03/2004 "FC" "A" "00012" "00051995" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 405.86 85.23 0.00 0.00 12.18 503.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/03/2004 "FC" "A" "00012" "00051998" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 286.85 60.24 0.00 0.00 8.61 355.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/03/2004 "FC" "A" "00012" "00052001" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 138.05 28.99 0.00 0.00 4.14 171.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/03/2004 "FC" "A" "00001" "00033119" 2 "ENERGY S.R.L." "30-70006993-8" 0 1347.41 282.96 0.00 500.75 0.00 2131.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/03/2004 "RC" "A" "00000" "00223905" 28 "LA VELOZ SEGUROS SA" "30-69067464-1" 0 82.00 0.00 0.00 0.00 0.00 82.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/03/2004 "RC" "A" "00000" "00223906" 28 "LA VELOZ SEGUROS SA" "30-69067464-1" 0 82.00 0.00 0.00 0.00 0.00 82.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/03/2004 "FC" "A" "00012" "00052088" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 408.61 85.81 0.00 0.00 12.26 506.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/03/2004 "FC" "A" "00012" "00052090" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 424.98 89.25 0.00 0.00 12.75 526.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/04/2004 "FC" "A" "00012" "00052151" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 419.66 88.13 0.00 0.00 12.59 520.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/04/2004 "FC" "A" "00012" "00052154" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 416.94 87.56 0.00 0.00 12.51 517.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/04/2004 "FC" "A" "00012" "00052240" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 414.45 87.03 0.00 0.00 12.43 513.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/04/2004 "FC" "A" "00012" "00052243" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 405.86 85.23 0.00 0.00 12.18 503.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/04/2004 "FC" "A" "00012" "00052259" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 414.45 87.03 0.00 0.00 12.43 513.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/04/2004 "FC" "A" "00012" "00052261" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 405.86 85.23 0.00 0.00 12.18 503.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/04/2004 "FC" "A" "00072" "00029473" 43 "PRODUNOA SA" "30-64478607-9" 0 6216.96 1305.56 0.00 540.61 0.00 8063.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/04/2004 "TK" "A" "00003" "00010347" 16 "BELLO NADUA" "27-22468369-9" 0 38.56 8.10 0.00 0.00 0.00 46.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/04/2004 "FC" "A" "00012" "00052458" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 419.30 88.05 0.00 0.00 12.58 519.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/04/2004 "FC" "A" "00012" "00052469" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 423.94 89.03 0.00 0.00 12.72 525.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/04/2004 "FC" "A" "00012" "00052491" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 419.30 88.05 0.00 0.00 12.58 519.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/04/2004 "FC" "A" "00012" "00052495" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 409.29 85.95 0.00 0.00 12.28 507.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/04/2004 "FC" "A" "00001" "00002878" 48 "PORCO ALBERTO" "20-21983988-0" 0 47.93 10.07 0.00 0.00 0.00 58.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/04/2004 "FC" "A" "00002" "00008632" 47 "SORIA NESTOR" "23-04555170-9" 0 14.88 3.12 0.00 0.00 0.00 18.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/04/2004 "FC" "A" "00011" "00015186" 11 "COMBUSTIBLES DEL NORTE S.A." "30-68128447-4" 0 82.65 17.36 0.00 0.00 0.00 100.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/04/2004 "FC" "A" "00001" "00033737" 2 "ENERGY S.R.L." "30-70006993-8" 0 812.67 170.66 0.00 162.00 0.00 1145.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/04/2004 "FC" "A" "00012" "00052654" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 405.50 85.16 0.00 0.00 12.71 503.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/04/2004 "FC" "A" "00012" "00052656" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 181.49 38.11 0.00 0.00 5.44 225.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/04/2004 "RC" "A" "00000" "00022343" 28 "LA VELOZ SEGUROS SA" "30-69067464-1" 0 82.00 0.00 0.00 0.00 0.00 82.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/04/2004 "RC" "A" "00000" "00226342" 28 "LA VELOZ SEGUROS SA" "30-69067464-1" 0 82.00 0.00 0.00 0.00 0.00 82.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/04/2004 "RC" "A" "00000" "00226344" 28 "LA VELOZ SEGUROS SA" "30-69067464-1" 0 43.00 0.00 0.00 0.00 0.00 43.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/04/2004 "FC" "A" "00012" "00052816" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 423.64 88.96 0.00 0.00 12.71 525.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/04/2004 "FC" "A" "00012" "00052818" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 414.34 87.01 0.00 0.00 12.43 513.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/05/2004 "FC" "A" "00012" "00052885" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 405.50 85.16 0.00 0.00 12.17 502.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/05/2004 "FC" "A" "00012" "00052888" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 201.31 42.28 0.00 0.00 6.04 249.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/05/2004 "FC" "A" "00012" "00052953" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 405.50 85.16 0.00 0.00 12.17 502.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/05/2004 "FC" "A" "00012" "00052955" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 138.00 28.98 0.00 0.00 4.14 171.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/05/2004 "FC" "A" "00001" "00022257" 1 "PARATZ IMPRENTA" "27-05653566-2" 0 33.05 6.94 0.00 0.00 0.00 39.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/05/2004 "FC" "A" "00072" "00030019" 43 "PRODUNOA SA" "30-64478607-9" 0 6216.96 1305.56 0.00 540.62 0.00 8063.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/05/2004 "FC" "A" "00012" "00053078" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 405.50 85.16 0.00 0.00 12.17 502.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/05/2004 "FC" "A" "00012" "00053081" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 181.49 38.11 0.00 0.00 5.44 225.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/05/2004 "FC" "A" "00001" "00182040" 8 "RUBINO Hnos. SACIFA" "30-54374575-4" 0 1787.25 375.32 0.00 0.00 0.00 2162.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/05/2004 "FC" "A" "00001" "00153448" 18 "PRODUCTORA ALIMENTARIA SRL" "30-68200653-2" 0 2032.80 426.89 0.00 0.00 0.00 2459.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/05/2004 "FC" "A" "00012" "00053353" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 425.78 89.41 0.00 0.00 12.77 527.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/05/2004 "FC" "A" "00012" "00053356" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 410.23 86.15 0.00 0.00 12.31 508.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/05/2004 "FC" "A" "00001" "00034447" 2 "ENERGY S.R.L." "30-70006993-8" 0 503.27 105.69 0.00 87.68 0.00 696.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/05/2004 "FC" "A" "00001" "00034500" 2 "ENERGY S.R.L." "30-70006993-8" 0 956.36 200.84 0.00 116.80 0.00 1274.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/06/2004 "FC" "A" "00012" "00053495" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 424.79 89.21 0.00 0.00 12.74 526.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/06/2004 "FC" "A" "00012" "00053497" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 409.75 86.05 0.00 0.00 12.29 508.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/06/2004 "FC" "A" "00072" "00030375" 43 "PRODUNOA SA" "30-64478607-9" 0 6216.96 1305.56 0.00 540.63 0.00 8063.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 24922100783277 "21/10/2004" 03/06/2004 "NC" "A" "00071" "00069956" 43 "PRODUNOA SA" "30-64478607-9" 0 -295.43 -62.04 0.00 -25.69 0.00 -383.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/06/2004 "RC" "A" "00000" "00230917" 28 "LA VELOZ SEGUROS SA" "30-69067464-1" 0 43.00 0.00 0.00 0.00 0.00 43.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/06/2004 "RC" "A" "00000" "00230919" 28 "LA VELOZ SEGUROS SA" "30-69067464-1" 0 92.00 0.00 0.00 0.00 0.00 92.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/06/2004 "FC" "A" "00001" "00003071" 48 "PORCO ALBERTO" "20-21983988-0" 0 19.83 4.16 0.00 0.00 0.00 23.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 24751045405729 "09/02/2005" 08/06/2004 "FC" "A" "00002" "00053641" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 423.64 88.96 0.00 0.00 12.71 525.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/06/2004 "FC" "A" "00012" "00053645" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 272.23 57.17 0.00 0.00 8.17 337.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/06/2004 "FC" "A" "00001" "00003087" 48 "PORCO ALBERTO" "20-21983988-0" 0 53.72 11.28 0.00 0.00 0.00 65.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/06/2004 "FC" "A" "00012" "00053833" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 405.50 85.16 0.00 0.00 12.17 502.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/06/2004 "FC" "A" "00012" "00053837" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 340.75 71.56 0.00 0.00 10.22 422.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/06/2004 "FC" "A" "00012" "00053989" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 405.50 85.16 0.00 0.00 12.17 502.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/06/2004 "FC" "A" "00012" "00053992" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 310.41 65.19 0.00 0.00 9.31 384.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/06/2004 "RC" "A" "00000" "00232927" 28 "LA VELOZ SEGUROS SA" "30-69067464-1" 0 88.00 0.00 0.00 0.00 0.00 88.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/06/2004 "RC" "A" "00000" "00232928" 28 "LA VELOZ SEGUROS SA" "30-69067464-1" 0 49.00 0.00 0.00 0.00 0.00 49.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/06/2004 "FC" "A" "00001" "00035068" 2 "ENERGY S.R.L." "30-70006993-8" 0 1744.94 366.44 0.00 450.62 0.00 2562.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/06/2004 "FC" "A" "00001" "00182533" 8 "RUBINO Hnos. SACIFA" "30-54374575-4" 0 1253.10 263.15 0.00 0.00 0.00 1516.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/07/2004 "FC" "A" "00012" "00054256" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 425.92 89.44 0.00 0.00 12.78 528.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/07/2004 "FC" "A" "00012" "00054261" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 406.56 85.38 0.00 0.00 12.20 504.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/07/2004 "FC" "A" "00072" "00030814" 43 "PRODUNOA SA" "30-64478607-9" 0 6216.96 1305.57 0.00 540.61 0.00 8063.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/07/2004 "FC" "A" "00072" "00031451" 43 "PRODUNOA SA" "30-64478607-9" 0 6200.77 1302.18 0.00 539.21 0.00 8042.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/07/2004 "FC" "A" "00072" "00031453" 43 "PRODUNOA SA" "30-64478607-9" 0 16.19 3.40 0.00 1.41 0.00 21.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/07/2004 "NC" "A" "00071" "00070738" 43 "PRODUNOA SA" "30-64478607-9" 0 -16.19 -3.40 0.00 -1.41 0.00 -21.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/07/2004 "FC" "A" "00012" "00054285" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 414.97 87.14 0.00 0.00 12.45 514.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/07/2004 "FC" "A" "00012" "00054288" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 407.70 85.62 0.00 0.00 12.23 505.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/07/2004 "FC" "A" "00012" "00054333" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 406.56 85.38 0.00 0.00 12.20 504.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/07/2004 "FC" "A" "00012" "00054336" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 406.67 85.40 0.00 0.00 12.20 504.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/07/2004 "FC" "A" "00012" "00054525" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 425.92 89.44 0.00 0.00 12.78 528.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/07/2004 "FC" "A" "00012" "00054528" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 384.16 80.67 0.00 0.00 11.52 476.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/07/2004 "FC" "A" "00012" "00054681" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 425.92 89.44 0.00 0.00 12.78 528.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/07/2004 "FC" "A" "00012" "00054685" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 387.35 81.34 0.00 0.00 11.62 480.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/07/2004 "FC" "A" "00012" "00054752" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 425.92 89.44 0.00 0.00 12.78 528.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/07/2004 "FC" "A" "00012" "00054756" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 406.56 85.38 0.00 0.00 12.20 504.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/07/2004 "FC" "A" "00012" "00054799" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 411.59 86.43 0.00 0.00 12.35 510.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/07/2004 "FC" "A" "00012" "00054802" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 411.59 86.43 0.00 0.00 12.35 510.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/07/2004 "FC" "A" "00001" "00022986" 1 "PARATZ IMPRENTA" "27-05653566-2" 0 61.98 13.02 0.00 0.00 0.00 75.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/07/2004 "FC" "A" "00009" "00012861" 4 "Pedro Carricondo e Hijos" "30-53868008-3" 0 5414.89 1137.13 0.00 0.00 0.00 6552.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/07/2004 "FC" "A" "00012" "00054935" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 425.92 89.44 0.00 0.00 12.78 528.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/07/2004 "FC" "A" "00012" "00054937" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 406.56 85.38 0.00 0.00 12.20 504.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/07/2004 "FC" "A" "00012" "00054986" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 425.92 89.44 0.00 0.00 12.78 528.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/07/2004 "FC" "A" "00012" "00054989" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 406.56 85.38 0.00 0.00 12.20 504.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/07/2004 "FC" "A" "00001" "00182857" 8 "RUBINO Hnos. SACIFA" "30-54374575-4" 0 1582.50 332.33 0.00 0.00 0.00 1914.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/07/2004 "FC" "A" "00012" "00055016" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 425.92 89.44 0.00 0.00 12.78 528.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/07/2004 "FC" "A" "00012" "00055019" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 406.56 85.38 0.00 0.00 12.20 504.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/07/2004 "FC" "A" "00001" "00035761" 2 "ENERGY S.R.L." "30-70006993-8" 0 1937.68 406.91 0.00 428.71 0.00 2773.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/08/2004 "FC" "A" "00012" "00055196" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 417.45 87.66 0.00 0.00 12.52 517.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/08/2004 "FC" "A" "00012" "00055209" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 425.92 89.44 0.00 0.00 12.78 528.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/08/2004 "FC" "A" "00001" "00006604" 50 "ACCERIOS NORTE" "30-50989872-0" 0 90.91 19.09 0.00 0.00 0.00 110.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/08/2004 "FC" "A" "00072" "00032141" 43 "PRODUNOA SA" "30-64478607-9" 0 6200.77 1302.16 0.00 539.21 0.00 8042.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/08/2004 "FC" "A" "00072" "00032142" 43 "PRODUNOA SA" "30-64478607-9" 0 16.19 3.40 0.00 1.41 0.00 21.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/08/2004 "NC" "A" "00071" "00071202" 43 "PRODUNOA SA" "30-64478607-9" 0 -16.19 -3.40 0.00 -1.41 0.00 -21.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/08/2004 "FC" "A" "00001" "00006644" 50 "ACCERIOS NORTE" "30-50989872-0" 0 322.31 67.69 0.00 0.00 0.00 390.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/08/2004 "FC" "A" "00001" "00023208" 1 "PARATZ IMPRENTA" "27-05653566-2" 0 33.05 6.94 0.00 0.00 0.00 39.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/08/2004 "FC" "A" "00012" "00055553" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 425.92 89.44 0.00 0.00 12.78 528.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/08/2004 "FC" "A" "00012" "00055558" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 419.36 88.07 0.00 0.00 12.58 520.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/08/2004 "NC" "A" "00071" "00071272" 43 "PRODUNOA SA" "30-64478607-9" 0 -899.14 -188.82 0.00 0.00 0.00 -1087.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/08/2004 "FC" "A" "00001" "00002147" 31 "DIAZ NIDIA MYRIAM" "27-03608659-4" 0 421.48 88.51 0.00 0.00 0.00 509.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/08/2004 "FC" "A" "00003" "00029084" 49 "MERCEDES DIESEL" "30-70793864-8" 0 22.31 4.69 0.00 0.00 0.00 27.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/08/2004 "FC" "A" "00012" "00055805" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 425.92 89.44 0.00 0.00 12.78 528.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/08/2004 "FC" "A" "00012" "00055807" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 425.92 89.44 0.00 0.00 12.78 528.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/08/2004 "FC" "A" "00012" "00055836" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 419.82 88.16 0.00 0.00 12.59 520.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/08/2004 "FC" "A" "00012" "00055839" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 411.59 86.43 0.00 0.00 12.35 510.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/08/2004 "FC" "A" "00012" "00055878" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 425.92 89.44 0.00 0.00 12.78 528.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/08/2004 "FC" "A" "00012" "00055880" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 425.92 89.44 0.00 0.00 12.78 528.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/08/2004 "FC" "A" "00012" "00055945" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 425.92 89.44 0.00 0.00 12.78 528.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/08/2004 "FC" "A" "00012" "00055948" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 425.92 89.44 0.00 0.00 12.78 528.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/08/2004 "FC" "A" "00012" "00055950" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 425.92 89.44 0.00 0.00 12.78 528.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/08/2004 "NC" "A" "00072" "00032513" 43 "PRODUNOA SA" "30-64478607-9" 0 -5682.69 -1193.38 0.00 -494.18 0.00 -7370.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/08/2004 "NC" "A" "00072" "00032515" 43 "PRODUNOA SA" "30-64478607-9" 0 -16.19 -3.40 0.00 -1.41 0.00 -21.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/08/2004 "FC" "A" "00001" "00036374" 2 "ENERGY S.R.L." "30-70006993-8" 0 1732.81 363.89 0.00 490.75 0.00 2587.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/08/2004 "FC" "A" "00012" "00055990" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 424.24 89.09 0.00 0.00 12.73 526.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/08/2004 "FC" "A" "00012" "00055992" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 424.24 89.09 0.00 0.00 12.73 526.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/08/2004 "FC" "A" "00012" "00055994" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 424.24 89.09 0.00 0.00 12.73 526.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/09/2004 "FC" "A" "00001" "00183181" 8 "RUBINO Hnos. SACIFA" "30-54374575-4" 0 1072.00 225.12 0.00 0.00 0.00 1297.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/09/2004 "FC" "A" "00001" "00164093" 18 "PRODUCTORA ALIMENTARIA SRL" "30-68200653-2" 0 6717.90 1410.76 0.00 0.00 0.00 8128.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/09/2004 "FC" "A" "00012" "00056363" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 425.92 89.44 0.00 0.00 12.78 528.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/09/2004 "FC" "A" "00012" "00056371" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 425.92 89.44 0.00 0.00 12.78 528.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/09/2004 "FC" "A" "00012" "00056437" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 696.96 146.36 0.00 0.00 20.91 864.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/09/2004 "FC" "A" "00012" "00056440" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 515.08 108.17 0.00 0.00 15.45 638.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/09/2004 "FC" "A" "00012" "00056483" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 696.96 146.36 0.00 0.00 20.91 864.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/09/2004 "FC" "A" "00012" "00056486" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 658.24 138.23 0.00 0.00 19.75 816.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/09/2004 "NC" "A" "00071" "00071897" 43 "PRODUNOA SA" "30-64478607-9" 0 -1398.66 -293.72 0.00 0.00 0.00 -1692.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/09/2004 "FC" "A" "00001" "00165479" 18 "PRODUCTORA ALIMENTARIA SRL" "30-68200653-2" 0 4109.75 863.05 0.00 0.00 0.00 4972.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/09/2004 "FC" "A" "00002" "00003871" 51 "FORDCAR" "20-10050051-6" 0 20.25 4.25 0.00 0.00 0.00 24.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/09/2004 "FC" "A" "00012" "00056578" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 677.60 142.30 0.00 0.00 20.33 840.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/09/2004 "FC" "A" "00012" "00056581" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 677.60 142.30 0.00 0.00 20.33 840.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/09/2004 "FC" "A" "00001" "00002122" 45 "FORD NOA SRL" "30-61512658-2" 0 57.85 12.15 0.00 0.00 0.00 70.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/09/2004 "FC" "A" "00012" "00056636" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 675.00 141.75 0.00 0.00 20.25 837.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/09/2004 "FC" "A" "00012" "00056639" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 677.60 142.30 0.00 0.00 20.33 840.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/09/2004 "FC" "A" "00072" "00033451" 43 "PRODUNOA SA" "30-64478607-9" 0 6051.82 1270.88 0.00 0.00 0.00 7848.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/09/2004 "FC" "A" "00072" "00033453" 43 "PRODUNOA SA" "30-64478607-9" 0 16.19 3.40 0.00 0.00 0.00 21.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/09/2004 "FC" "A" "00072" "00033454" 43 "PRODUNOA SA" "30-64478607-9" 0 148.95 31.28 0.00 0.00 0.00 193.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/09/2004 "FC" "A" "00012" "00056746" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 675.00 141.75 0.00 0.00 20.25 837.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/09/2004 "FC" "A" "00012" "00056748" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 675.00 141.75 0.00 0.00 20.25 837.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/09/2004 "FC" "A" "00001" "00037036" 2 "ENERGY S.R.L." "30-70006993-8" 0 1650.95 346.70 0.00 591.25 0.00 2588.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/09/2004 "FC" "A" "00001" "00003176" 36 "GOMA - CAR" "20-13845486-0" 0 23.14 4.86 0.00 0.00 0.00 28.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/09/2004 "FC" "A" "00012" "00056834" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 425.92 89.44 0.00 0.00 12.78 528.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/09/2004 "FC" "A" "00012" "00056837" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 503.36 105.71 0.00 0.00 15.10 624.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/10/2004 "FC" "A" "00001" "00183524" 8 "RUBINO Hnos. SACIFA" "30-54374575-4" 0 804.00 168.84 0.00 0.00 0.00 972.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/10/2004 "FC" "A" "00012" "00056986" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 683.10 143.45 0.00 0.00 20.49 847.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/10/2004 "FC" "A" "00001" "00000202" 54 "AGROINDUSTRIAS CARRICONDO" "30-70871285-6" 0 3037.19 637.81 0.00 0.00 0.00 3675.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/10/2004 "FC" "A" "00072" "00034062" 43 "PRODUNOA SA" "30-64478607-9" 0 16.19 3.40 0.00 0.00 0.00 21.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/10/2004 "FC" "A" "00072" "00034063" 43 "PRODUNOA SA" "30-64478607-9" 0 148.95 31.28 0.00 0.00 0.00 193.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/10/2004 "FC" "A" "00072" "00340061" 43 "PRODUNOA SA" "30-64478607-9" 0 6051.82 1270.88 0.00 0.00 0.00 7848.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/10/2004 "NC" "A" "00071" "00072411" 43 "PRODUNOA SA" "30-64478607-9" 0 -16.19 -3.40 0.00 0.00 0.00 -21.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/10/2004 "FC" "A" "00032" "00049662" 53 "SOCIEDAD RPB ANONIMA" "30-61313737-5" 0 1271.59 267.03 38.14 0.00 38.42 1624.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/10/2004 "FC" "A" "00012" "00057290" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 179.07 37.60 0.00 0.00 5.37 222.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/10/2004 "FC" "A" "00011" "00017667" 52 "COMBUSTIBLES DEL NORTE S.A" "30-68128447-4" 0 85.12 17.88 0.00 0.00 0.00 103.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/10/2004 "FC" "A" "00012" "00057364" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 696.96 146.36 0.00 0.00 20.91 864.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/10/2004 "FC" "A" "00012" "00057366" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 696.96 146.36 0.00 0.00 20.91 864.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/10/2004 "FC" "A" "00012" "00057380" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 696.96 146.36 0.00 0.00 20.91 864.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/10/2004 "FC" "A" "00012" "00057382" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 696.96 146.36 0.00 0.00 20.91 864.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/10/2004 "FC" "A" "00072" "00034575" 43 "PRODUNOA SA" "30-64478607-9" 0 6051.82 1270.88 0.00 0.00 0.00 7848.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/10/2004 "FC" "A" "00072" "00034576" 43 "PRODUNOA SA" "30-64478607-9" 0 148.95 31.28 0.00 0.00 0.00 193.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/10/2004 "FC" "A" "00072" "00034577" 43 "PRODUNOA SA" "30-64478607-9" 0 16.19 3.40 0.00 0.00 0.00 21.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/10/2004 "NC" "A" "00071" "00072819" 43 "PRODUNOA SA" "30-64478607-9" 0 -148.95 -31.28 0.00 0.00 0.00 -193.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/10/2004 "FC" "A" "00001" "00000248" 54 "AGROINDUSTRIAS CARRICONDO" "30-70871285-6" 0 3948.35 829.15 0.00 0.00 0.00 4777.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/10/2004 "NC" "A" "00071" "00072899" 43 "PRODUNOA SA" "30-64478607-9" 0 -599.42 -125.88 0.00 0.00 0.00 -725.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/10/2004 "FC" "A" "00012" "00057519" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 696.96 146.36 0.00 0.00 20.91 864.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/10/2004 "FC" "A" "00012" "00057521" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 696.96 146.36 0.00 0.00 20.91 864.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/10/2004 "FC" "A" "00002" "00003997" 51 "FORDCAR" "20-10050051-6" 0 23.97 5.03 0.00 0.00 0.00 29.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/10/2004 "FC" "A" "00012" "00057546" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 696.96 146.36 0.00 0.00 20.91 864.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/10/2004 "FC" "A" "00012" "00057573" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 658.24 138.23 0.00 0.00 19.75 816.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/10/2004 "FC" "A" "00001" "00037781" 2 "ENERGY S.R.L." "30-70006993-8" 0 760.17 159.64 0.00 140.00 0.00 1059.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/11/2004 "FC" "A" "00001" "00183780" 8 "RUBINO Hnos. SACIFA" "30-54374575-4" 0 1072.00 225.12 0.00 0.00 0.00 1297.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/11/2004 "FC" "A" "00001" "00169076" 18 "PRODUCTORA ALIMENTARIA SRL" "30-68200653-2" 0 2879.10 604.61 0.00 0.00 0.00 3483.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/11/2004 "FC" "A" "00001" "00169668" 18 "PRODUCTORA ALIMENTARIA SRL" "30-68200653-2" 0 2624.13 551.07 0.00 0.00 0.00 3175.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/11/2004 "FC" "A" "00012" "00058136" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 697.52 146.48 0.00 0.00 20.93 864.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/11/2004 "FC" "A" "00012" "00058138" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 677.60 142.30 0.00 0.00 20.33 840.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/11/2004 "FC" "A" "00012" "00058196" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 696.96 146.36 0.00 0.00 20.91 864.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/11/2004 "FC" "A" "00012" "00058198" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 696.96 146.36 0.00 0.00 20.91 864.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/11/2004 "FC" "A" "00012" "00058224" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 696.96 146.36 0.00 0.00 20.91 864.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/11/2004 "FC" "A" "00012" "00058246" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 696.96 146.36 0.00 0.00 20.91 864.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/11/2004 "FC" "A" "00012" "00058259" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 696.96 146.36 0.00 0.00 20.91 864.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/11/2004 "FC" "A" "00012" "00058261" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 696.96 146.36 0.00 0.00 20.91 864.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/11/2004 "FC" "A" "00012" "00058351" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 696.96 146.36 0.00 0.00 20.91 864.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/11/2004 "FC" "A" "00012" "00058353" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 696.96 146.36 0.00 0.00 20.91 864.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/11/2004 "FC" "A" "00001" "00038659" 2 "ENERGY S.R.L." "30-70006993-8" 0 945.50 198.56 0.00 155.57 0.00 1299.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/11/2004 "FC" "A" "00012" "00058434" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.40 148.76 0.00 0.00 21.25 878.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/11/2004 "FC" "A" "00012" "00058441" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 349.60 73.42 0.00 0.00 10.49 433.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/12/2004 "FC" "A" "00001" "00171544" 18 "PRODUCTORA ALIMENTARIA SRL" "30-68200653-2" 0 2573.22 540.38 0.00 0.00 0.00 3113.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/12/2004 "FC" "A" "00003" "00000432" 55 "LADISLAO YAÑUK" "23-07540349-6" 0 713.00 149.73 0.00 0.00 0.00 862.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/12/2004 "FC" "A" "00072" "00036097" 43 "PRODUNOA SA" "30-64478607-9" 0 6226.16 1307.49 0.00 0.00 0.00 8075.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/12/2004 "FC" "A" "00072" "00036098" 43 "PRODUNOA SA" "30-64478607-9" 0 16.97 3.56 0.00 0.00 0.00 22.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/12/2004 "NC" "A" "00071" "00073871" 43 "PRODUNOA SA" "30-64478607-9" 0 -16.97 -3.56 0.00 0.00 0.00 -22.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/12/2004 "FC" "A" "00001" "00184136" 8 "RUBINO Hnos. SACIFA" "30-54374575-4" 0 1554.00 326.34 0.00 0.00 0.00 1880.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/12/2004 "FC" "A" "00001" "00172567" 18 "PRODUCTORA ALIMENTARIA SRL" "30-68200653-2" 0 8240.00 1730.40 0.00 0.00 0.00 9970.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/12/2004 "FC" "A" "00009" "00013528" 4 "Pedro Carricondo e Hijos" "30-53868008-3" 0 4685.97 984.05 0.00 0.00 0.00 5670.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/12/2004 "FC" "A" "00012" "00058922" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 696.96 146.36 0.00 0.00 20.91 864.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/12/2004 "FC" "A" "00012" "00058925" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 696.96 146.36 0.00 0.00 20.91 864.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/12/2004 "FC" "A" "00012" "00059106" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 696.96 146.36 0.00 0.00 20.91 864.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/12/2004 "FC" "A" "00012" "00059109" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 696.96 146.36 0.00 0.00 20.91 864.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/12/2004 "FC" "A" "00001" "00024456" 1 "PARATZ IMPRENTA" "27-05653566-2" 0 37.19 7.81 0.00 0.00 0.00 45.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/12/2004 "FC" "A" "00072" "00037048" 43 "PRODUNOA SA" "30-64478607-9" 0 5683.28 1193.49 0.00 0.00 0.00 7370.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/12/2004 "FC" "A" "00072" "00037049" 43 "PRODUNOA SA" "30-64478607-9" 0 16.97 3.56 0.00 0.00 0.00 22.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/12/2004 "NC" "A" "00071" "00074471" 43 "PRODUNOA SA" "30-64478607-9" 0 -16.97 -3.56 0.00 0.00 0.00 -22.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/12/2004 "FC" "A" "00012" "00059337" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 696.96 146.36 0.00 0.00 20.91 864.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/12/2004 "FC" "A" "00012" "00059370" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 696.96 146.36 0.00 0.00 20.91 864.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/12/2004 "FC" "A" "00012" "00059378" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 696.96 146.36 0.00 0.00 20.91 864.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/12/2004 "FC" "A" "00012" "00059380" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 691.74 145.27 0.00 0.00 20.75 857.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/12/2004 "FC" "A" "00001" "00174066" 18 "PRODUCTORA ALIMENTARIA SRL" "30-68200653-2" 0 7872.40 1653.20 0.00 0.00 0.00 9525.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/12/2004 "FC" "A" "00001" "00174067" 18 "PRODUCTORA ALIMENTARIA SRL" "30-68200653-2" 0 118.92 24.97 0.00 0.00 0.00 143.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/12/2004 "FC" "A" "00010" "00039475" 2 "ENERGY S.R.L." "30-70006993-8" 0 1019.95 214.17 0.00 149.15 0.00 1383.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/01/2005 "FC" "B" "00003" "00052603" 58 "EL ARCA DE NOE" "30-53000392-9" 0 38.55 0.00 0.00 0.00 0.00 38.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/01/2005 "FC" "A" "00012" "00059619" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 696.96 146.36 0.00 0.00 20.91 864.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/01/2005 "FC" "A" "00012" "00059621" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 696.96 146.36 0.00 0.00 20.91 864.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/01/2005 "FC" "A" "00002" "00004271" 51 "FORDCAR" "20-10050051-6" 0 23.55 4.95 0.00 0.00 0.00 28.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/01/2005 "FC" "A" "00012" "00059798" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 696.96 146.36 0.00 0.00 20.91 864.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/01/2005 "FC" "A" "00012" "00059815" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 670.37 140.78 0.00 0.00 20.11 831.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/01/2005 "FC" "A" "00009" "00001013" 18 "PRODUCTORA ALIMENTARIA SRL" "30-68200653-2" 0 4617.52 969.68 0.00 0.00 0.00 5587.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/01/2005 "FC" "A" "00012" "00059852" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 696.96 146.36 0.00 0.00 20.91 864.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/01/2005 "FC" "A" "00012" "00598555" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 696.96 146.36 0.00 0.00 20.91 864.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/01/2005 "FC" "A" "00012" "00059932" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 696.96 146.36 0.00 0.00 20.91 864.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/01/2005 "FC" "A" "00012" "00059934" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 696.96 146.36 0.00 0.00 20.91 864.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/01/2005 "FC" "A" "00012" "00060061" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 701.55 147.33 0.00 0.00 21.05 869.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/01/2005 "FC" "A" "00012" "00060064" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.40 148.76 0.00 0.00 21.25 878.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/01/2005 "NC" "A" "00071" "00075162" 43 "PRODUNOA SA" "30-64478607-9" 0 -337.18 -70.81 0.00 0.00 0.00 -407.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/01/2005 "FC" "A" "00001" "00184607" 8 "RUBINO Hnos. SACIFA" "30-54374575-4" 0 753.00 158.13 0.00 0.00 0.00 911.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/01/2005 "FC" "A" "00011" "00019452" 52 "COMBUSTIBLES DEL NORTE S.A" "30-68128447-4" 0 89.26 18.74 0.00 0.00 0.00 108.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/01/2005 "FC" "A" "00072" "00038278" 43 "PRODUNOA SA" "30-64478607-9" 0 6792.51 1426.43 0.00 0.00 0.00 8809.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/01/2005 "FC" "A" "00072" "00038279" 43 "PRODUNOA SA" "30-64478607-9" 0 17.74 3.73 0.00 0.00 0.00 23.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/01/2005 "FC" "A" "00072" "00038280" 43 "PRODUNOA SA" "30-64478607-9" 0 299.71 62.94 0.00 0.00 0.00 362.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/01/2005 "NC" "A" "00071" "00075216" 43 "PRODUNOA SA" "30-64478607-9" 0 -17.74 -3.73 0.00 0.00 0.00 -23.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/01/2005 "FC" "A" "00012" "00060126" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 701.55 147.33 0.00 0.00 21.05 869.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/01/2005 "FC" "A" "00012" "00060128" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 218.26 45.83 0.00 0.00 6.55 270.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/01/2005 "FC" "A" "00001" "00040194" 2 "ENERGY S.R.L." "30-70006993-8" 0 1261.32 264.88 0.00 0.00 0.00 1921.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/01/2005 "FC" "A" "00012" "00060168" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 696.96 146.36 0.00 0.00 20.91 864.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/01/2005 "FC" "A" "00012" "00060171" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 696.96 146.36 0.00 0.00 20.91 864.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/01/2005 "FC" "A" "00012" "00060206" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 217.65 45.71 0.00 0.00 6.53 269.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/02/2005 "FC" "A" "00002" "00011808" 62 "RESPUESTERA PORTEZUELO" "23-04555170-9" 0 12.81 2.69 0.00 0.00 0.00 15.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/02/2005 "FC" "A" "00009" "00001224" 18 "PRODUCTORA ALIMENTARIA SRL" "30-68200653-2" 0 4404.79 925.01 0.00 0.00 0.00 5329.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/02/2005 "FC" "A" "00011" "00019564" 57 "DISTRIBUIDOR LUBRICANTES" "30-68128447-4" 0 92.56 19.44 0.00 0.00 0.00 112.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/02/2005 "FC" "A" "00009" "00013783" 4 "Pedro Carricondo e Hijos" "30-53868008-3" 0 10413.27 2186.79 0.00 0.00 0.00 12600.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/02/2005 "FC" "A" "00012" "00060618" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 696.96 146.36 0.00 0.00 20.91 864.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/02/2005 "FC" "A" "00012" "00060621" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 696.96 146.36 0.00 0.00 20.91 864.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/02/2005 "FC" "A" "00012" "00060654" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 696.96 146.36 0.00 0.00 20.91 864.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/02/2005 "FC" "A" "00012" "00060661" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 696.96 146.36 0.00 0.00 20.91 864.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/02/2005 "FC" "A" "00072" "00039077" 43 "PRODUNOA SA" "30-64478607-9" 0 6792.51 1426.43 0.00 0.00 0.00 8809.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/02/2005 "FC" "A" "00072" "00039078" 43 "PRODUNOA SA" "30-64478607-9" 0 17.74 3.73 0.00 0.00 0.00 23.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/02/2005 "FC" "A" "00072" "00039079" 43 "PRODUNOA SA" "30-64478607-9" 0 299.71 62.94 0.00 0.00 0.00 362.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/02/2005 "NC" "A" "00071" "00075682" 43 "PRODUNOA SA" "30-64478607-9" 0 -17.74 -3.73 0.00 0.00 0.00 -23.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/02/2005 "FC" "A" "00001" "00002236" 56 "TRASPORTE CESCUT" "20-20667312-6" 0 530.16 111.33 0.00 0.00 0.00 641.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/02/2005 "FC" "A" "00012" "00060900" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 696.96 146.36 0.00 0.00 20.91 864.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/02/2005 "FC" "A" "00012" "00060902" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 696.96 146.36 0.00 0.00 20.91 864.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/02/2005 "FC" "A" "00009" "00001479" 18 "PRODUCTORA ALIMENTARIA SRL" "30-68200653-2" 0 3811.24 800.36 0.00 0.00 0.00 4611.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/02/2005 "FC" "A" "00012" "00060976" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 696.96 146.36 0.00 0.00 20.91 864.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/02/2005 "FC" "A" "00012" "00060979" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 688.80 144.65 0.00 0.00 20.66 854.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/02/2005 "FC" "A" "00032" "00050889" 12 "RPB SA" "30-66313737-5" 0 2499.90 524.98 75.32 10.64 75.32 3186.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/02/2005 "FC" "A" "00001" "00040998" 2 "ENERGY S.R.L." "30-70006993-8" 0 379.73 79.74 0.00 40.32 0.00 499.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/02/2005 "FC" "A" "00012" "00061006" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 696.96 146.36 0.00 0.00 20.91 864.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/02/2005 "FC" "A" "00012" "00061019" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 696.96 146.36 0.00 0.00 20.91 864.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/02/2005 "FC" "A" "00012" "00061061" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 467.70 98.22 0.00 0.00 14.03 579.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/02/2005 "FC" "A" "00012" "00061064" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 467.70 98.22 0.00 0.00 14.03 579.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/03/2005 "FC" "A" "00012" "00061223" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 696.96 146.36 0.00 0.00 20.91 864.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/03/2005 "FC" "A" "00012" "00061252" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 689.80 144.86 0.00 0.00 20.69 855.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/03/2005 "FC" "A" "00001" "00251559" 1 "PARATZ IMPRENTA" "27-05653566-2" 0 38.01 7.98 0.00 0.00 0.00 45.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/03/2005 "FC" "A" "00009" "00001687" 18 "PRODUCTORA ALIMENTARIA SRL" "30-68200653-2" 0 4760.34 999.67 0.00 0.00 0.00 5760.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/03/2005 "FC" "A" "00023" "00016141" 63 "SPUERMAT SA" "30-55971508-1" 0 336.32 70.63 0.00 0.00 10.09 417.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/03/2005 "FC" "A" "00001" "00185001" 8 "RUBINO Hnos. SACIFA" "30-54374575-4" 0 753.00 158.13 0.00 0.00 0.00 911.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/03/2005 "FC" "A" "00003" "00037525" 64 "EL EMPORIO DEL MERCEDES SRL" "30-70938648-" 0 53.71 11.28 0.00 0.00 0.00 64.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/03/2005 "FC" "A" "00012" "00061533" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.45 148.98 0.00 0.00 21.28 879.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/03/2005 "FC" "A" "00012" "00061537" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 689.18 144.73 0.00 0.00 20.68 854.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/03/2005 "FC" "A" "00012" "00061622" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 704.77 148.00 0.00 0.00 21.14 873.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/03/2005 "FC" "A" "00012" "00061624" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 689.18 144.73 0.00 0.00 20.68 854.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/03/2005 "FC" "A" "00012" "00061669" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.45 148.98 0.00 0.00 21.28 879.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/03/2005 "FC" "A" "00012" "00061671" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 676.17 142.00 0.00 0.00 20.29 838.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/03/2005 "FC" "A" "00009" "00001932" 18 "PRODUCTORA ALIMENTARIA SRL" "30-68200653-2" 0 6372.08 1338.14 0.00 0.00 0.00 7710.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/03/2005 "FC" "A" "00001" "00018514" 8 "RUBINO Hnos. SACIFA" "30-54374575-4" 0 778.50 163.49 0.00 0.00 0.00 941.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/03/2005 "FC" "A" "00012" "00061883" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.45 148.98 0.00 0.00 21.28 879.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/03/2005 "FC" "A" "00012" "00061887" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 689.18 144.73 0.00 0.00 20.68 854.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/03/2005 "FC" "A" "00001" "00041633" 2 "ENERGY S.R.L." "30-70006993-8" 0 1157.64 243.10 0.00 291.05 0.00 1691.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/03/2005 "FC" "A" "00012" "00061914" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.45 148.98 0.00 0.00 21.28 879.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/03/2005 "FC" "A" "00012" "00061916" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.45 148.98 0.00 0.00 21.28 879.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/04/2005 "FC" "A" "00072" "00040683" 43 "PRODUNOA SA" "30-64478607-9" 0 6792.51 1426.43 0.00 0.00 0.00 8809.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/04/2005 "FC" "A" "00072" "00040684" 43 "PRODUNOA SA" "30-64478607-9" 0 17.74 3.73 0.00 0.00 0.00 23.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/04/2005 "NC" "A" "00071" "00076732" 43 "PRODUNOA SA" "30-64478607-9" 0 -17.74 -3.73 0.00 0.00 0.00 -23.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/04/2005 "FC" "A" "00001" "00041887" 2 "ENERGY S.R.L." "30-70006993-8" 0 1209.75 254.05 0.00 343.90 0.00 1807.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/04/2005 "FC" "A" "00001" "00025518" 1 "PARATZ IMPRENTA" "27-05653566-2" 0 70.24 14.75 0.00 0.00 0.00 84.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/04/2005 "FC" "A" "00012" "00062230" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.92 149.08 0.00 0.00 21.30 880.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/04/2005 "FC" "A" "00012" "00062232" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 684.22 143.69 0.00 0.00 20.53 848.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/04/2005 "FC" "A" "00009" "00007899" 34 "RULEMANES SALTA SRL" "30-54336447-5" 0 90.90 19.09 0.00 0.00 0.00 109.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/04/2005 "FC" "C" "00001" "00000633" 59 "MATAFUEGOS GRAL PAZ" "23-25885157-9" 0 43.00 0.00 0.00 0.00 0.00 43.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 "MONOTRIBUTISTA" "" 0.00 0 "" 16/04/2005 "FC" "A" "00001" "00015018" 61 "ENCAUCHE SLATA" "30-70004270-3" 0 350.36 73.58 0.00 0.00 10.51 434.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/04/2005 "FC" "A" "00009" "00007941" 34 "RULEMANES SALTA SRL" "30-54336447-5" 0 100.00 21.00 0.00 0.00 0.00 121.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/04/2005 "FC" "A" "00012" "00062354" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 689.04 144.70 0.00 0.00 20.67 854.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/04/2005 "FC" "A" "00012" "00623524" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 688.62 144.61 0.00 0.00 20.66 853.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/04/2005 "FC" "B" "00001" "00008022" 60 "LA BULONERA" "20-08084207-5" 0 5.00 0.00 0.00 0.00 0.00 5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/04/2005 "FC" "A" "00012" "00062415" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 691.36 145.19 0.00 0.00 20.74 857.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/04/2005 "FC" "A" "00012" "00062417" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.92 149.08 0.00 0.00 21.30 880.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/04/2005 "FC" "A" "00009" "00002423" 18 "PRODUCTORA ALIMENTARIA SRL" "30-68200653-2" 0 6372.89 1338.31 0.00 0.00 0.00 7711.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/04/2005 "FC" "A" "00012" "00062453" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.92 149.08 0.00 0.00 21.30 880.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/04/2005 "FC" "A" "00012" "00062472" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 689.04 144.70 0.00 0.00 20.67 854.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/04/2005 "FC" "A" "00001" "00188625" 8 "RUBINO Hnos. SACIFA" "30-54374575-4" 0 1501.50 315.32 0.00 0.00 0.00 1816.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/04/2005 "FC" "A" "00012" "00062561" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.92 149.08 0.00 0.00 21.30 880.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/04/2005 "FC" "A" "00012" "00625573" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.92 149.08 0.00 0.00 21.30 880.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/04/2005 "FC" "A" "00072" "00041359" 43 "PRODUNOA SA" "30-64478607-9" 0 2331.84 489.69 0.00 0.00 0.00 3024.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/04/2005 "FC" "A" "00072" "00041360" 43 "PRODUNOA SA" "30-64478607-9" 0 4806.19 1009.30 0.00 0.00 0.00 6233.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/04/2005 "FC" "A" "00072" "00041361" 43 "PRODUNOA SA" "30-64478607-9" 0 17.74 3.73 0.00 0.00 0.00 23.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/04/2005 "FC" "A" "00072" "00041362" 43 "PRODUNOA SA" "30-64478607-9" 0 388.64 81.61 0.00 0.00 0.00 504.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/04/2005 "FC" "A" "00072" "00041363" 43 "PRODUNOA SA" "30-64478607-9" 0 299.71 62.94 0.00 0.00 0.00 362.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/04/2005 "NC" "A" "00071" "00077164" 43 "PRODUNOA SA" "30-64478607-9" 0 -17.74 -3.73 0.00 0.00 0.00 -23.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/04/2005 "FC" "A" "00012" "00062670" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.92 149.08 0.00 0.00 21.30 880.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/04/2005 "FC" "A" "00012" "00062673" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 689.04 144.70 0.00 0.00 20.67 854.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/04/2005 "NC" "A" "00071" "00077186" 43 "PRODUNOA SA" "30-64478607-9" 0 -388.64 -81.61 0.00 0.00 0.00 -504.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/04/2005 "FC" "A" "00012" "00062739" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 321.20 67.45 0.00 0.00 9.64 398.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/04/2005 "FC" "A" "00011" "00020724" 52 "COMBUSTIBLES DEL NORTE S.A" "30-68128447-4" 0 92.56 19.44 0.00 0.00 0.00 112.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/05/2005 "FC" "A" "00001" "00017884" 67 "JUAN JOSE SIMONEK" "20-07260421-1" 0 44.21 9.28 0.00 0.00 0.00 53.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/05/2005 "FC" "A" "00012" "00062983" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.92 149.08 0.00 0.00 21.30 880.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/05/2005 "FC" "A" "00012" "00062986" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.92 149.08 0.00 0.00 21.30 880.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/05/2005 "FC" "A" "00009" "00014155" 4 "Pedro Carricondo e Hijos" "30-53868008-3" 0 2256.22 473.81 0.00 0.00 0.00 2730.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/05/2005 "FC" "A" "00001" "00185650" 8 "RUBINO Hnos. SACIFA" "30-54374575-4" 0 775.50 162.86 0.00 0.00 0.00 938.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/05/2005 "FC" "A" "00003" "00000087" 66 "FLEMING SA" "30-70893514-6" 0 236.00 49.56 0.00 0.00 0.00 285.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/05/2005 "FC" "A" "00012" "00063222" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.92 149.08 0.00 0.00 21.30 880.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/05/2005 "FC" "A" "00012" "00063229" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.92 149.08 0.00 0.00 21.30 880.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/05/2005 "FC" "A" "00009" "00002897" 18 "PRODUCTORA ALIMENTARIA SRL" "30-68200653-2" 0 3207.27 673.53 0.00 0.00 0.00 3880.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/05/2005 "FC" "A" "00012" "00063257" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.92 149.08 0.00 0.00 21.30 880.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/05/2005 "FC" "A" "00012" "00063271" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.92 149.08 0.00 0.00 21.30 880.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/05/2005 "FC" "A" "00012" "00063310" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 706.64 148.39 0.00 0.00 21.20 876.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/05/2005 "FC" "A" "00012" "00063315" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 688.62 144.61 0.00 0.00 20.66 853.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/05/2005 "FC" "A" "00001" "00000609" 65 "ALEJANDRO FERRARI" "20-23029997-9" 0 405.00 85.05 0.00 0.00 0.00 490.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/05/2005 "FC" "A" "00012" "00063358" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.88 148.86 0.00 0.00 21.27 879.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/05/2005 "FC" "A" "00012" "00063368" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.88 148.86 0.00 0.00 21.27 879.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/05/2005 "FC" "A" "00012" "00063469" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.88 148.86 0.00 0.00 21.27 879.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/05/2005 "FC" "A" "00012" "00063485" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.76 148.84 0.00 0.00 21.27 878.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/05/2005 "FC" "A" "00001" "00043027" 2 "ENERGY S.R.L." "30-70006993-8" 0 1655.46 347.65 0.00 459.99 0.00 2463.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/05/2005 "FC" "A" "00012" "00063553" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.88 148.86 0.00 0.00 21.27 879.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/05/2005 "FC" "A" "00012" "00063560" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.76 148.84 0.00 0.00 21.26 878.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/06/2005 "FC" "A" "00001" "00026219" 1 "PARATZ IMPRENTA" "27-05653566-2" 0 39.66 8.33 0.00 0.00 0.00 47.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/06/2005 "FC" "A" "00012" "00063673" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.88 148.86 0.00 0.00 21.27 879.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/06/2005 "FC" "A" "00012" "00063676" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.88 148.86 0.00 0.00 21.27 879.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/06/2005 "FC" "A" "00001" "00185814" 8 "RUBINO Hnos. SACIFA" "30-54374575-4" 0 1613.85 338.91 0.00 0.00 0.00 1952.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/06/2005 "FC" "A" "00012" "00063758" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 691.02 145.11 0.00 0.00 20.73 856.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/06/2005 "FC" "A" "00012" "00063760" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.88 148.86 0.00 0.00 21.27 879.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/06/2005 "FC" "A" "00012" "00064138" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.88 148.86 0.00 0.00 21.27 879.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/06/2005 "FC" "A" "00012" "00064140" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.88 148.86 0.00 0.00 21.27 879.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/06/2005 "FC" "A" "00072" "00042848" 43 "PRODUNOA SA" "30-64478607-9" 0 17.74 3.73 0.00 0.00 0.00 23.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/06/2005 "NC" "A" "00071" "00078147" 43 "PRODUNOA SA" "30-64478607-9" 0 -17.74 -3.73 0.00 0.00 0.00 -23.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/06/2005 "FC" "A" "00012" "00064271" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.88 148.86 0.00 0.00 21.27 879.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/06/2005 "FC" "A" "00012" "00064309" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.88 148.86 0.00 0.00 21.27 879.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/06/2005 "FC" "A" "00012" "00064343" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.88 148.86 0.00 0.00 21.27 879.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/06/2005 "FC" "A" "00012" "00064346" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 700.62 147.13 0.00 0.00 21.02 868.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/06/2005 "FC" "A" "00032" "00052653" 12 "RPB SA" "30-66313737-5" 0 5091.67 1069.25 152.74 0.00 153.69 6498.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/06/2005 "FC" "A" "00001" "00043708" 2 "ENERGY S.R.L." "30-70006993-8" 0 876.57 184.08 0.00 225.81 0.00 1286.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/06/2005 "FC" "A" "00007" "00036428" 68 "PINTURERIA MARTEL" "20-12220167-9" 0 38.48 8.08 0.00 0.00 1.15 47.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/06/2005 "FC" "A" "00012" "00064433" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 701.02 147.21 0.00 0.00 21.03 869.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/06/2005 "FC" "A" "00012" "00064449" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 233.67 49.07 0.00 0.00 7.01 289.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/07/2005 "FC" "A" "00072" "00043579" 43 "PRODUNOA SA" "30-64478607-9" 0 17.74 3.73 0.00 0.00 0.00 23.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/07/2005 "NC" "A" "00071" "00078591" 43 "PRODUNOA SA" "30-64478607-9" 0 -17.74 -3.73 0.00 0.00 0.00 -23.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/07/2005 "FC" "A" "00012" "00064577" 43 "PRODUNOA SA" "30-64478607-9" 0 708.88 148.86 0.00 0.00 21.27 879.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/07/2005 "FC" "A" "00012" "00064583" 43 "PRODUNOA SA" "30-64478607-9" 0 705.76 148.21 0.00 0.00 21.17 875.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/07/2005 "FC" "A" "00009" "00003652" 18 "PRODUCTORA ALIMENTARIA SRL" "30-68200653-2" 0 5124.08 1076.06 0.00 0.00 0.00 6451.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/07/2005 "FC" "A" "00012" "00064769" 43 "PRODUNOA SA" "30-64478607-9" 0 707.23 148.52 0.00 0.00 21.22 876.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/07/2005 "FC" "A" "00012" "00064776" 43 "PRODUNOA SA" "30-64478607-9" 0 698.75 146.74 0.00 0.00 20.96 866.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/07/2005 "FC" "A" "00001" "00003914" 36 "GOMA - CAR" "20-13845486-0" 0 39.67 8.33 0.00 0.00 0.00 48.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/07/2005 "FC" "A" "00012" "00064921" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.88 148.86 0.00 0.00 21.27 879.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/07/2005 "FC" "A" "00012" "00064925" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.88 148.86 0.00 0.00 21.27 879.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/07/2005 "FC" "A" "00072" "00043578" 43 "PRODUNOA SA" "30-64478607-9" 0 6792.51 1426.43 0.00 0.00 0.00 8809.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/07/2005 "FC" "A" "00012" "00065120" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/07/2005 "FC" "A" "00012" "00065170" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 701.02 147.21 0.00 0.00 21.03 869.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/07/2005 "FC" "A" "00012" "00065174" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 701.02 147.21 0.00 0.00 21.03 869.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/07/2005 "FC" "A" "00001" "00044469" 2 "ENERGY S.R.L." "30-70006993-8" 0 843.95 177.23 0.00 306.92 0.00 1328.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/07/2005 "FC" "A" "00012" "00065222" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.40 148.76 0.00 0.00 21.25 878.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/07/2005 "FC" "A" "00012" "00065229" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 256.98 53.97 0.00 0.00 7.71 318.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/08/2005 "FC" "A" "00001" "00026565" 1 "PARATZ IMPRENTA" "27-05653566-2" 0 39.66 8.33 0.00 0.00 0.00 47.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/08/2005 "FC" "A" "00012" "00065422" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/08/2005 "FC" "A" "00012" "00065430" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/08/2005 "FC" "A" "00012" "00065545" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/08/2005 "FC" "A" "00012" "00065565" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/08/2005 "TK" "A" "00003" "00016318" 16 "BELLO NADUA" "27-22468369-9" 0 25.58 5.37 0.00 0.00 0.00 30.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/08/2005 "FC" "A" "00003" "00000318" 74 "FLENIA S.A" " 3-07089351-6" 0 236.00 49.56 0.00 0.00 0.00 285.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/08/2005 "FC" "A" "00009" "00004268" 18 "PRODUCTORA ALIMENTARIA SRL" "30-68200653-2" 0 4992.29 1048.38 0.00 108.13 0.00 6148.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/08/2005 "FC" "A" "00012" "00065866" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/08/2005 "FC" "A" "00012" "00065868" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/08/2005 "FC" "A" "00002" "00003991" 24 "TEJERINA LUISA Y MARCELO SH" "33-70004126-9" 0 35.27 7.41 0.00 0.00 0.00 42.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/08/2005 "FC" "A" "00012" "00065990" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/08/2005 "FC" "A" "00012" "00065992" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/08/2005 "FC" "A" "00012" "00066028" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/08/2005 "FC" "A" "00012" "00066031" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 704.64 147.97 0.00 0.00 21.14 873.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/08/2005 "FC" "A" "00012" "00066062" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/08/2005 "FC" "A" "00012" "00066069" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/08/2005 "FC" "A" "00001" "00045229" 2 "ENERGY S.R.L." "30-70006993-8" 0 908.24 190.73 0.00 0.00 0.00 1434.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/08/2005 "TK" "A" "00007" "00005606" 69 "ACTION VIS SA" "30-69068054-4" 0 492.11 103.34 0.00 184.54 0.00 779.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/09/2005 "FC" "B" "00009" "00002067" 70 "FERRETERIA GAY" "30-67312580-4" 0 24.10 0.00 0.00 0.00 0.00 24.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/09/2005 "FC" "A" "00072" "00045088" 43 "PRODUNOA SA" "30-64478607-9" 0 7087.42 1488.36 0.00 0.00 0.00 9192.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/09/2005 "NC" "A" "00071" "00079654" 43 "PRODUNOA SA" "30-64478607-9" 0 -18.51 -3.89 0.00 0.00 0.00 -24.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/09/2005 "FC" "A" "00012" "00066283" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/09/2005 "FC" "A" "00012" "00066285" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 695.25 146.00 0.00 0.00 20.86 862.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/09/2005 "FC" "A" "00009" "00014685" 4 "Pedro Carricondo e Hijos" "30-53868008-3" 0 2169.43 455.58 0.00 0.00 0.00 2625.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/09/2005 "FC" "A" "00001" "00186739" 8 "RUBINO Hnos. SACIFA" "30-54374575-4" 0 2017.20 423.61 0.00 0.00 0.00 2440.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/09/2005 "FC" "A" "00072" "00045089" 43 "PRODUNOA SA" "30-64478607-9" 0 18.51 3.89 0.00 0.00 0.00 24.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/09/2005 "FC" "A" "00011" "00022686" 52 "COMBUSTIBLES DEL NORTE S.A" "30-68128447-4" 0 95.87 20.13 0.00 0.00 0.00 116.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/09/2005 "FC" "A" "00012" "00066525" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/09/2005 "FC" "A" "00012" "00066527" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/09/2005 "FC" "A" "00001" "00004082" 36 "GOMA - CAR" "20-13845486-0" 0 39.67 8.33 0.00 0.00 0.00 48.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/09/2005 "FC" "A" "00002" "00014242" 62 "RESPUESTERA PORTEZUELO" "23-04555170-9" 0 38.84 8.16 0.00 0.00 0.00 47.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/09/2005 "FC" "A" "00014" "00022692" 6 "GEMINIS S.A." "30-69065826-3" 0 29.34 6.16 0.00 0.00 0.00 35.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/09/2005 "FC" "A" "00012" "00066690" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/09/2005 "FC" "A" "00012" "00066704" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/09/2005 "FC" "A" "00012" "00066736" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 701.02 147.21 0.00 0.00 21.03 869.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/09/2005 "FC" "A" "00009" "00005023" 18 "PRODUCTORA ALIMENTARIA SRL" "30-68200653-2" 0 6525.76 1370.41 0.00 0.00 0.00 8168.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/09/2005 "FC" "A" "00012" "00066815" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/09/2005 "FC" "A" "00012" "00066845" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 681.75 143.17 0.00 0.00 20.45 845.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/09/2005 "FC" "A" "00012" "00667746" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 701.02 147.21 0.00 0.00 21.03 869.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/09/2005 "FC" "A" "00001" "00001728" 54 "AGROINDUSTRIAS CARRICONDO" "30-70871285-6" 0 2360.34 495.67 0.00 0.00 0.00 2856.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/09/2005 "FC" "A" "00001" "00045948" 2 "ENERGY S.R.L." "30-70006993-8" 0 596.69 125.30 0.00 206.10 0.00 928.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/09/2005 "FC" "A" "00012" "00066885" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/09/2005 "FC" "A" "00012" "00066903" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/10/2005 "FC" "A" "00007" "00005987" 72 "AGRO CERRILLOS" "30-69068054-4" 0 449.53 94.40 0.00 168.57 0.00 712.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/10/2005 "FC" "A" "00012" "00066949" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/10/2005 "FC" "A" "00012" "00066960" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/10/2005 "FC" "A" "00012" "00067066" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/10/2005 "FC" "A" "00012" "00067074" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/10/2005 "FC" "A" "00032" "00054131" 12 "RPB SA" "30-66313737-5" 0 7265.60 1525.78 217.91 0.00 217.97 9274.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/10/2005 "FC" "A" "00007" "00006130" 72 "AGRO CERRILLOS" "30-69068054-4" 0 365.03 76.66 0.00 138.50 0.00 580.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/10/2005 "FC" "A" "00012" "00061774" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/10/2005 "FC" "A" "00012" "00067172" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/10/2005 "FC" "A" "00012" "00067208" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 701.02 147.21 0.00 0.00 21.03 869.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/10/2005 "FC" "A" "00012" "00067223" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 707.79 148.64 0.00 0.00 21.23 877.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/10/2005 "FC" "A" "00012" "00067264" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/10/2005 "FC" "A" "00012" "00067269" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/10/2005 "FC" "A" "00012" "00067325" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/10/2005 "FC" "A" "00012" "00067327" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/10/2005 "FC" "A" "00072" "00046351" 43 "PRODUNOA SA" "30-64478607-9" 0 7320.72 1537.35 0.00 0.00 0.00 9494.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/10/2005 "FC" "A" "00072" "00046353" 43 "PRODUNOA SA" "30-64478607-9" 0 155.76 32.71 0.00 0.00 0.00 202.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/10/2005 "NC" "A" "00071" "00080566" 43 "PRODUNOA SA" "30-64478607-9" 0 -155.76 -32.71 0.00 0.00 0.00 -202.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/10/2005 "FC" "A" "00001" "00000411" 71 "DEPORTES MIGUEL" "23-11080274-9" 0 74.38 15.62 0.00 0.00 0.00 90.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/10/2005 "FC" "A" "00009" "00005520" 18 "PRODUCTORA ALIMENTARIA SRL" "30-68200653-2" 0 5332.18 1119.76 0.00 0.00 0.00 6766.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/10/2005 "FC" "A" "00007" "00006274" 72 "AGRO CERRILLOS" "30-69068054-4" 0 220.82 46.37 0.00 82.81 0.00 350.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/11/2005 "FC" "A" "00006" "00004384" 73 "SUPER BRICO" "20-23914473-0" 0 79.34 16.66 0.00 0.00 0.00 96.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/11/2005 "FC" "A" "00009" "00005762" 18 "PRODUCTORA ALIMENTARIA SRL" "30-68200653-2" 0 572.73 120.27 0.00 0.00 0.00 693.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/11/2005 "FC" "A" "00003" "00000103" 75 "MIRTA RODIRGUEZY FELIPE RODRIG" "30-7098633 -" 0 2163.82 454.43 0.00 0.00 0.00 2618.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/11/2005 "FC" "A" "00001" "00027600" 1 "PARATZ IMPRENTA" "27-05653566-2" 0 39.66 8.33 0.00 0.00 0.00 47.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/11/2005 "FC" "A" "00003" "00000272" 74 "FLENIA S.A" " 3-07089351-6" 0 472.00 99.12 0.00 0.00 0.00 571.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/11/2005 "FC" "A" "00012" "00067978" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/11/2005 "FC" "A" "00012" "00067988" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 702.00 147.42 0.00 0.00 21.06 870.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/11/2005 "FC" "B" "00003" "00020108" 77 "LAROCCA" "30-52756821-4" 0 25.00 0.00 0.00 0.00 0.00 25.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/11/2005 "FC" "A" "00001" "00187311" 8 "RUBINO Hnos. SACIFA" "30-54374575-4" 0 1562.40 328.10 0.00 0.00 0.00 1890.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/11/2005 "FC" "A" "00012" "00068171" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/11/2005 "FC" "A" "00012" "00068176" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/11/2005 "FC" "A" "00007" "00006574" 72 "AGRO CERRILLOS" "30-69068054-4" 0 179.81 37.76 0.00 67.43 0.00 285.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/11/2005 "FC" "A" "00009" "00006153" 18 "PRODUCTORA ALIMENTARIA SRL" "30-68200653-2" 0 2273.06 477.34 0.00 0.00 0.00 2750.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/11/2005 "FC" "A" "00012" "00068330" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/11/2005 "FC" "A" "00012" "00068333" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 704.64 147.97 0.00 0.00 21.24 873.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/11/2005 "FC" "A" "00072" "00047796" 43 "PRODUNOA SA" "30-64478607-9" 0 7301.25 1533.26 0.00 0.00 0.00 9469.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/11/2005 "FC" "A" "00072" "00047797" 43 "PRODUNOA SA" "30-64478607-9" 0 19.47 4.09 0.00 0.00 0.00 25.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/11/2005 "FC" "A" "00072" "00047798" 43 "PRODUNOA SA" "30-64478607-9" 0 155.76 13.54 0.00 0.00 0.00 202.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/11/2005 "NC" "A" "00071" "00081599" 43 "PRODUNOA SA" "30-64478607-9" 0 -19.47 -4.09 0.00 0.00 0.00 -25.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/11/2005 "NC" "A" "00071" "00081600" 43 "PRODUNOA SA" "30-64478607-9" 0 -155.76 -32.71 0.00 0.00 0.00 -202.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/11/2005 "FC" "A" "00032" "00054869" 53 "SOCIEDAD RPB ANONIMA" "30-61313737-5" 0 6334.58 1330.26 190.04 0.00 190.41 8057.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/11/2005 "FC" "A" "00009" "00006264" 18 "PRODUCTORA ALIMENTARIA SRL" "30-68200653-2" 0 5620.82 1180.37 0.00 0.00 0.00 7071.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/11/2005 "FC" "A" "00012" "00068466" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/11/2005 "FC" "A" "00012" "00068468" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/11/2005 "FC" "A" "00012" "00068504" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/11/2005 "FC" "A" "00012" "00068506" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/11/2005 "FC" "A" "00007" "00006671" 72 "AGRO CERRILLOS" "30-69068054-4" 0 201.89 42.40 0.00 75.71 0.00 320.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/11/2005 "FC" "A" "00012" "00068528" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 700.79 147.17 0.00 0.00 21.02 868.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/11/2005 "FC" "A" "00012" "00068530" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 420.61 88.33 0.00 0.00 12.62 521.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/12/2005 "FC" "A" "00007" "00006739" 69 "ACTION VIS SA" "30-69068054-4" 0 201.89 42.40 0.00 75.71 0.00 320.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/12/2005 "FC" "A" "00012" "00068841" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/12/2005 "FC" "A" "00012" "00068845" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/12/2005 "FC" "A" "00012" "00068879" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 701.02 147.21 0.00 0.00 21.03 869.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/12/2005 "FC" "A" "00012" "00068883" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 707.98 148.68 0.00 0.00 21.24 877.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/12/2005 "FC" "A" "00009" "00015157" 4 "Pedro Carricondo e Hijos" "30-53868008-3" 0 1995.88 419.13 0.00 0.00 0.00 2415.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/12/2005 "FC" "A" "00012" "00068912" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/12/2005 "FC" "A" "00012" "00068920" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/12/2005 "FC" "A" "00012" "00068983" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/12/2005 "FC" "A" "00012" "00069018" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/12/2005 "FC" "A" "00012" "00069031" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/12/2005 "FC" "A" "00009" "00006781" 18 "PRODUCTORA ALIMENTARIA SRL" "30-68200653-2" 0 2671.64 561.04 0.00 0.00 0.00 3465.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/12/2005 "FC" "A" "00072" "00048979" 43 "PRODUNOA SA" "30-64478607-9" 0 7301.25 1533.26 0.00 0.00 0.00 9469.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/12/2005 "FC" "A" "00072" "00048980" 43 "PRODUNOA SA" "30-64478607-9" 0 19.47 4.09 0.00 0.00 0.00 25.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/12/2005 "FC" "A" "00072" "00048981" 43 "PRODUNOA SA" "30-64478607-9" 0 155.76 32.71 0.00 0.00 0.00 202.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/12/2005 "FC" "A" "00072" "00048982" 43 "PRODUNOA SA" "30-64478607-9" 0 299.71 62.94 0.00 0.00 0.00 362.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/12/2005 "NC" "A" "00071" "00082503" 43 "PRODUNOA SA" "30-64478607-9" 0 -155.76 -32.71 0.00 0.00 0.00 -202.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/12/2005 "NC" "A" "00071" "00082505" 43 "PRODUNOA SA" "30-64478607-9" 0 -19.47 -4.09 0.00 0.00 0.00 -25.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/12/2005 "FC" "A" "00012" "00069078" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/12/2005 "FC" "A" "00012" "00690087" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/12/2005 "FC" "A" "00007" "00006943" 69 "ACTION VIS SA" "30-69068054-4" 0 239.75 50.35 0.00 89.91 0.00 380.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/12/2005 "FC" "A" "00007" "00006968" 69 "ACTION VIS SA" "30-69068054-4" 0 151.42 31.80 0.00 56.78 0.00 240.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/12/2005 "FC" "A" "00009" "00007018" 18 "PRODUCTORA ALIMENTARIA SRL" "30-68200653-2" 0 5877.61 1234.30 0.00 0.00 0.00 7623.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/12/2005 "FC" "A" "00012" "00069435" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 701.90 147.40 0.00 0.00 21.06 870.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/12/2005 "FC" "A" "00012" "00069437" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 40.50 8.51 0.00 0.00 1.22 50.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/12/2005 "FC" "A" "00007" "00007029" 69 "ACTION VIS SA" "30-69068054-4" 0 157.73 33.12 0.00 59.15 0.00 250.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/01/2006 "FC" "A" "00001" "00028185" 1 "PARATZ IMPRENTA" "27-05653566-2" 0 40.50 8.51 0.00 0.00 0.00 49.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/01/2006 "FC" "A" "00012" "00069630" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 701.02 147.21 0.00 0.00 21.03 869.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/01/2006 "FC" "A" "00012" "00069634" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 533.98 112.14 0.00 0.00 16.02 662.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/01/2006 "FC" "A" "00003" "00000309" 74 "FLENIA S.A" " 3-07089351-6" 0 472.00 99.12 0.00 0.00 0.00 571.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/01/2006 "FC" "A" "00007" "00007140" 72 "AGRO CERRILLOS" "30-69068054-4" 0 328.08 68.90 0.00 123.03 0.00 520.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/01/2006 "FC" "A" "00012" "00069712" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/01/2006 "FC" "A" "00012" "00069726" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/01/2006 "FC" "A" "00011" "00024543" 57 "DISTRIBUIDOR LUBRICANTES" "30-68128447-4" 0 103.31 21.70 0.00 0.00 0.00 125.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/01/2006 "FC" "A" "00012" "00069881" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/01/2006 "FC" "A" "00012" "00069883" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/01/2006 "FC" "A" "00007" "00007236" 72 "AGRO CERRILLOS" "30-69068054-4" 0 264.98 55.65 0.00 99.37 0.00 420.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/01/2006 "FC" "A" "00007" "00007265" 72 "AGRO CERRILLOS" "30-69068054-4" 0 225.39 47.33 0.00 84.52 0.00 357.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/01/2006 "FC" "A" "00012" "00070045" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/01/2006 "FC" "A" "00012" "00070048" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/01/2006 "FC" "A" "00007" "00007311" 72 "AGRO CERRILLOS" "30-69068054-4" 0 63.09 13.25 0.00 23.66 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/01/2006 "FC" "B" "00002" "00001777" 76 "CLINICA SAN RAFAEL" "30-59626305-0" 0 50.00 0.00 0.00 0.00 0.00 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/01/2006 "FC" "B" "00002" "00001783" 76 "CLINICA SAN RAFAEL" "30-59626305-0" 0 38.00 0.00 0.00 0.00 0.00 38.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/01/2006 "FC" "A" "00012" "00070119" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.90 149.08 0.00 0.00 21.30 880.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/01/2006 "FC" "A" "00012" "00070122" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 695.41 146.04 0.00 0.00 20.86 862.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/01/2006 "FC" "A" "00007" "00007354" 72 "AGRO CERRILLOS" "30-69068054-4" 0 252.37 53.00 0.00 94.64 0.00 400.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/01/2006 "FC" "A" "00012" "00070170" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 695.05 145.96 0.00 0.00 20.85 861.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/01/2006 "FC" "A" "00012" "00070173" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/02/2006 "FC" "A" "00001" "00028796" 1 "PARATZ IMPRENTA" "27-05653566-2" 0 80.99 17.01 0.00 0.00 0.00 98.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/02/2006 "FC" "A" "00012" "00070248" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/02/2006 "FC" "A" "00012" "00070251" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/02/2006 "TK" "A" "00001" "00015018" 99 "MANATIALES SA" "30-69067105-7" 0 32.27 6.78 0.00 10.96 0.00 50.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/02/2006 "FC" "A" "00007" "00007447" 72 "AGRO CERRILLOS" "30-69068054-4" 0 69.40 14.57 0.00 26.03 0.00 110.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/02/2006 "FC" "A" "00012" "00070419" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/02/2006 "FC" "A" "00012" "00704721" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/02/2006 "FC" "A" "00001" "00188028" 8 "RUBINO Hnos. SACIFA" "30-54374575-4" 0 2581.30 542.07 0.00 0.00 0.00 3123.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/02/2006 "FC" "A" "00001" "00001759" 79 "ANIMANA" "30-61514401-7" 0 2809.92 590.08 0.00 0.00 0.00 3400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/02/2006 "FC" "A" "00007" "00007489" 72 "AGRO CERRILLOS" "30-69068054-4" 0 113.56 23.85 0.00 42.59 0.00 180.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/02/2006 "FC" "A" "00003" "00026900" 77 "LAROCCA" "30-52756821-4" 0 326.44 68.55 0.00 0.00 0.00 394.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/02/2006 "FC" "A" "00007" "00007536" 72 "AGRO CERRILLOS" "30-69068054-4" 0 176.66 37.10 0.00 66.25 0.00 280.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/02/2006 "FC" "A" "00032" "00056303" 12 "RPB SA" "30-66313737-5" 0 4498.35 944.65 134.96 0.00 135.66 5737.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/02/2006 "FC" "A" "00007" "00007555" 72 "AGRO CERRILLOS" "30-69068054-4" 0 201.89 42.40 0.00 75.71 0.00 320.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/02/2006 "FC" "A" "00012" "00070782" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/02/2006 "FC" "A" "00012" "00070784" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 702.00 147.42 0.00 0.00 21.06 870.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/02/2006 "FC" "A" "00072" "00051473" 43 "PRODUNOA SA" "30-64478607-9" 0 7457.01 1565.97 0.00 0.00 0.00 9672.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/02/2006 "FC" "A" "00072" "00051474" 43 "PRODUNOA SA" "30-64478607-9" 0 19.47 4.09 0.00 0.00 0.00 25.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/02/2006 "FC" "A" "00072" "00051475" 43 "PRODUNOA SA" "30-64478607-9" 0 299.71 62.94 0.00 0.00 0.00 362.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/02/2006 "FC" "C" "00001" "00001534" 78 "BATERIAS ZARATE" "23-11080033-9" 0 250.00 0.00 0.00 0.00 0.00 250.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/02/2006 "NC" "A" "00071" "00084534" 43 "PRODUNOA SA" "30-64478607-9" 0 -19.47 -4.09 0.00 0.00 0.00 -25.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/02/2006 "FC" "A" "00007" "00007585" 72 "AGRO CERRILLOS" "30-69068054-4" 0 220.82 46.37 0.00 82.81 0.00 350.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/02/2006 "FC" "A" "00012" "00070911" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/02/2006 "FC" "A" "00012" "00070921" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/02/2006 "FC" "A" "00009" "00014201" 80 "HIERRONORT" "30-62357338-1" 0 81.29 17.07 0.00 0.00 0.00 98.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/02/2006 "NC" "A" "00071" "00084695" 43 "PRODUNOA SA" "30-64478607-9" 0 -155.74 -32.71 0.00 0.00 0.00 -201.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/02/2006 "FC" "A" "00007" "00007628" 72 "AGRO CERRILLOS" "30-69068054-4" 0 138.80 29.15 0.00 52.05 0.00 220.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/02/2006 "FC" "A" "00012" "00070954" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 695.01 145.95 0.00 0.00 20.85 861.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/02/2006 "FC" "A" "00012" "00070969" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/02/2006 "FC" "A" "00007" "00007643" 72 "AGRO CERRILLOS" "30-69068054-4" 0 216.40 45.44 0.00 81.15 0.00 342.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/02/2006 "FC" "A" "00012" "00071040" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 579.51 121.70 0.00 0.00 17.39 718.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/02/2006 "FC" "A" "00012" "00071051" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/03/2006 "FC" "A" "00032" "00057112" 12 "RPB SA" "30-66313737-5" 0 5688.50 1194.59 170.68 0.00 170.66 7224.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/03/2006 "FC" "A" "00007" "00007698" 72 "AGRO CERRILLOS" "30-69068054-4" 0 239.75 50.35 0.00 89.91 0.00 380.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/03/2006 "FC" "A" "00009" "00008450" 18 "PRODUCTORA ALIMENTARIA SRL" "30-68200653-2" 0 5206.61 1093.39 0.00 0.00 0.00 6300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/03/2006 "FC" "A" "00012" "00071231" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/03/2006 "FC" "A" "00012" "00071237" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/03/2006 "FC" "A" "00012" "00071249" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/03/2006 "FC" "A" "00012" "00071255" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/03/2006 "FC" "A" "00007" "00007730" 72 "AGRO CERRILLOS" "30-69068054-4" 0 239.75 50.35 0.00 89.91 0.00 380.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/03/2006 "FC" "A" "00009" "00015487" 4 "Pedro Carricondo e Hijos" "30-53868008-3" 0 3818.22 801.83 0.00 0.00 0.00 4620.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/03/2006 "FC" "A" "00012" "00071366" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/03/2006 "FC" "A" "00012" "00071374" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/03/2006 "FC" "A" "00007" "00007783" 72 "AGRO CERRILLOS" "30-69068054-4" 0 220.82 46.37 0.00 82.81 0.00 350.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/03/2006 "FC" "A" "00012" "00071515" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 702.00 147.42 0.00 0.00 21.06 870.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/03/2006 "FC" "A" "00012" "00071517" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 688.50 144.59 0.00 0.00 20.66 853.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/03/2006 "FC" "A" "00007" "00007814" 72 "AGRO CERRILLOS" "30-69068054-4" 0 220.82 46.37 0.00 82.81 0.00 350.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/03/2006 "FC" "A" "00009" "00008735" 18 "PRODUCTORA ALIMENTARIA SRL" "30-68200653-2" 0 1288.26 270.53 0.00 0.00 0.00 1558.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/03/2006 "FC" "A" "00007" "00007823" 72 "AGRO CERRILLOS" "30-69068054-4" 0 113.56 23.85 0.00 42.59 0.00 180.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/03/2006 "FC" "A" "00012" "00071613" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/03/2006 "FC" "A" "00012" "00071617" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/03/2006 "FC" "A" "00007" "00007869" 72 "AGRO CERRILLOS" "30-69068054-4" 0 239.75 50.35 0.00 89.91 0.00 380.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/03/2006 "FC" "A" "00001" "00000165" 81 " NAPOLEON BEBIDAS" "30-70916188-8" 0 1976.63 415.09 0.00 0.00 0.00 2391.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/03/2006 "FC" "A" "00001" "00188414" 8 "RUBINO Hnos. SACIFA" "30-54374575-4" 0 1501.50 315.32 0.00 0.00 0.00 1816.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/03/2006 "FC" "A" "00012" "00071806" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.90 149.08 0.00 0.00 21.30 880.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/03/2006 "FC" "A" "00012" "00071814" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 376.68 79.10 0.00 0.00 11.30 467.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/04/2006 "FC" "A" "00012" "00071982" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 688.50 144.59 0.00 0.00 20.66 853.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/04/2006 "FC" "A" "00012" "00071984" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 606.56 127.38 0.00 0.00 18.20 752.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/04/2006 "FC" "A" "00012" "00071986" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 121.50 25.52 0.00 0.00 3.65 150.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/04/2006 "FC" "B" "00001" "00030697" 82 "CORONA BEBIDAS" "23-11080033-9" 0 81.00 0.00 0.00 0.00 0.00 81.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 "MONOTRIBUTISTA" "" 0.00 0 "" 11/04/2006 "FC" "A" "00012" "00072132" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/04/2006 "FC" "A" "00012" "00072134" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 202.83 42.59 0.00 0.00 6.08 251.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/04/2006 "FC" "A" "00012" "00072136" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/04/2006 "FC" "A" "00028" "00001757" 6 "GEMINIS S.A." "30-69065826-3" 0 49.18 10.33 0.00 30.49 0.00 90.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/04/2006 "FC" "A" "00007" "00008019" 72 "AGRO CERRILLOS" "30-69068054-4" 0 220.82 46.37 0.00 82.81 0.00 350.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/04/2006 "FC" "A" "00007" "00008063" 72 "AGRO CERRILLOS" "30-69068054-4" 0 183.27 38.49 0.00 66.25 0.00 288.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/04/2006 "FC" "A" "00001" "00188625" 8 "RUBINO Hnos. SACIFA" "30-54374575-4" 0 1501.50 315.32 0.00 0.00 0.00 1816.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/04/2006 "FC" "A" "00007" "00008100" 72 "AGRO CERRILLOS" "30-69068054-4" 0 82.02 17.22 0.00 30.76 0.00 130.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/04/2006 "FC" "A" "00012" "00072487" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/04/2006 "FC" "A" "00012" "00072489" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/04/2006 "FC" "A" "00012" "00072491" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 188.34 39.55 0.00 0.00 5.65 233.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/04/2006 "FC" "A" "00012" "00072513" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 702.00 147.42 0.00 0.00 21.06 870.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/04/2006 "FC" "A" "00012" "00072516" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/04/2006 "FC" "A" "00012" "00072518" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 246.29 51.72 0.00 0.00 7.39 305.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/04/2006 "FC" "A" "00012" "00072560" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/04/2006 "FC" "A" "00012" "00072563" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/04/2006 "FC" "A" "00012" "00072565" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 202.83 42.59 0.00 0.00 6.08 251.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/04/2006 "NC" "A" "00009" "00015679" 4 "Pedro Carricondo e Hijos" "30-53868008-3" 0 -1562.00 -328.02 0.00 0.00 0.00 -1890.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/04/2006 "FC" "A" "00012" "00072600" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/04/2006 "FC" "A" "00012" "00072602" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/04/2006 "FC" "A" "00012" "00072605" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 202.83 42.59 0.00 0.00 6.08 251.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/04/2006 "FC" "C" "00001" "00001694" 78 "BATERIAS ZARATE" "23-11080033-9" 0 430.00 0.00 0.00 0.00 0.00 430.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/05/2006 "FC" "A" "00005" "00003826" 83 "ORTEGA CAMIONES" "30-69723276-8" 0 386.17 81.10 0.00 0.00 0.00 467.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/05/2006 "FC" "A" "00009" "00015724" 4 "Pedro Carricondo e Hijos" "30-53868008-3" 0 4946.32 1038.73 0.00 0.00 0.00 5985.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/05/2006 "FC" "A" "00012" "00072913" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/05/2006 "FC" "A" "00012" "00072916" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/05/2006 "FC" "A" "00012" "00072919" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.90 149.08 0.00 0.00 21.30 880.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/05/2006 "FC" "A" "00011" "00025859" 52 "COMBUSTIBLES DEL NORTE S.A" "30-68128447-4" 0 119.84 25.17 0.00 0.00 0.00 145.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/05/2006 "FC" "A" "00007" "00008285" 72 "AGRO CERRILLOS" "30-69068054-4" 0 283.91 59.62 0.00 106.47 0.00 450.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/05/2006 "FC" "A" "00012" "00073150" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/05/2006 "FC" "A" "00012" "00073152" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/05/2006 "FC" "A" "00012" "00073154" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 179.21 37.63 0.00 0.00 5.38 222.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/05/2006 "FC" "A" "00007" "00008330" 72 "AGRO CERRILLOS" "30-69068054-4" 0 242.90 51.01 0.00 91.09 0.00 385.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/05/2006 "FC" "A" "00012" "00073245" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 702.00 147.42 0.00 0.00 21.06 870.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/05/2006 "FC" "A" "00012" "00073247" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/05/2006 "FC" "A" "00012" "00073249" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 246.29 51.72 0.00 0.00 7.39 305.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/05/2006 "FC" "A" "00032" "00057863" 12 "RPB SA" "30-66313737-5" 0 3947.42 828.96 118.42 0.00 118.42 5013.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/05/2006 "FC" "A" "00001" "00188863" 8 "RUBINO Hnos. SACIFA" "30-54374575-4" 0 950.00 199.50 0.00 0.00 0.00 1149.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/05/2006 "FC" "A" "00001" "01888863" 8 "RUBINO Hnos. SACIFA" "30-54374575-4" 0 950.00 199.50 0.00 0.00 0.00 1149.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/05/2006 "FC" "A" "00007" "00008352" 72 "AGRO CERRILLOS" "30-69068054-4" 0 410.09 86.12 0.00 153.79 0.00 650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/05/2006 "FC" "A" "00007" "00004732" 84 "NEUMATICOS DEL VALLE" "20-06560028-6" 0 859.50 180.50 0.00 0.00 0.00 1040.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/05/2006 "FC" "A" "00001" "00018630" 85 "REENCAUCHE SALTA" "30-70002470-3" 0 353.23 74.18 0.00 0.00 10.59 438.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/05/2006 "FC" "A" "00002" "00016957" 62 "RESPUESTERA PORTEZUELO" "23-04555170-9" 0 14.88 3.12 0.00 0.00 0.45 18.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/05/2006 "FC" "A" "00011" "00026041" 52 "COMBUSTIBLES DEL NORTE S.A" "30-68128447-4" 0 119.84 25.17 0.00 0.00 0.00 145.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/05/2006 "FC" "A" "00007" "00008409" 72 "AGRO CERRILLOS" "30-69068054-4" 0 302.84 63.60 0.00 113.56 0.00 480.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/05/2006 "FC" "A" "00012" "00073438" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/05/2006 "FC" "A" "00012" "00073441" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/05/2006 "FC" "A" "00012" "00073448" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.90 149.08 0.00 0.00 21.30 880.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/05/2006 "FC" "A" "00072" "00054032" 43 "PRODUNOA SA" "30-64478607-9" 0 7265.73 1525.80 0.00 0.00 0.00 9423.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/05/2006 "FC" "A" "00072" "00054033" 43 "PRODUNOA SA" "30-64478607-9" 0 19.47 4.09 0.00 0.00 0.00 25.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/05/2006 "FC" "A" "00072" "00054034" 43 "PRODUNOA SA" "30-64478607-9" 0 311.52 65.42 0.00 0.00 0.00 404.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/05/2006 "NC" "A" "00072" "00086732" 43 "PRODUNOA SA" "30-64478607-9" 0 -19.47 -4.09 0.00 0.00 0.00 -25.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/05/2006 "NC" "A" "00072" "00086733" 43 "PRODUNOA SA" "30-64478607-9" 0 -311.52 -65.42 0.00 0.00 0.00 -404.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/05/2006 "FC" "A" "00007" "00008446" 72 "AGRO CERRILLOS" "30-69068054-4" 0 113.56 23.85 0.00 42.59 0.00 180.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/05/2006 "FC" "A" "00012" "00073527" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 270.00 56.70 0.00 0.00 8.10 334.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/06/2006 "FC" "A" "00003" "00019950" 16 "BELLO NADUA" "27-22468369-9" 0 49.49 10.39 0.00 0.00 0.00 59.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/06/2006 "FC" "A" "00001" "00411564" 86 "FRATELLI BRANCA DESTILERIAS" "30-50415535-4" 0 1117.25 234.62 33.52 0.00 33.52 1698.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/06/2006 "FC" "A" "00012" "00073675" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/06/2006 "FC" "A" "00012" "00073677" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/06/2006 "FC" "A" "00009" "00010145" 18 "PRODUCTORA ALIMENTARIA SRL" "30-68200653-2" 0 7643.30 1605.09 0.00 0.00 0.00 9248.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/06/2006 "FC" "A" "00012" "00073839" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/06/2006 "FC" "A" "00012" "00073841" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/06/2006 "FC" "B" "00004" "00021802" 58 "EL ARCA DE NOE" "30-53000392-9" 0 21.39 0.00 0.00 0.00 0.00 21.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/06/2006 "FC" "A" "00007" "00008581" 72 "AGRO CERRILLOS" "30-69068054-4" 0 397.48 83.47 0.00 149.05 0.00 630.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/06/2006 "FC" "A" "00012" "00073957" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/06/2006 "FC" "A" "00012" "00073959" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/06/2006 "FC" "A" "00012" "00073961" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 179.21 37.63 0.00 0.00 5.38 222.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/06/2006 "FC" "A" "00007" "00008612" 72 "AGRO CERRILLOS" "30-69068054-4" 0 179.81 37.76 0.00 67.43 0.00 285.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/06/2006 "FC" "A" "00001" "00189103" 8 "RUBINO Hnos. SACIFA" "30-54374575-4" 0 1787.50 375.38 0.00 0.00 0.00 2162.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/06/2006 "FC" "A" "00012" "00074059" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/06/2006 "FC" "A" "00012" "00074061" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/06/2006 "FC" "A" "00012" "00074201" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/06/2006 "FC" "A" "00012" "00074204" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/06/2006 "FC" "A" "00012" "00074216" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 202.84 42.60 0.00 0.00 6.09 251.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/06/2006 "FC" "A" "00007" "00008668" 72 "AGRO CERRILLOS" "30-69068054-4" 0 56.78 11.92 0.00 21.29 0.00 89.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/06/2006 "FC" "A" "00007" "00008683" 72 "AGRO CERRILLOS" "30-69068054-4" 0 116.72 24.51 0.00 43.77 0.00 185.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/06/2006 "FC" "A" "00012" "00074394" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/06/2006 "FC" "A" "00012" "00074397" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/06/2006 "FC" "A" "00012" "00074399" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 202.84 42.60 0.00 0.00 6.09 251.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/06/2006 "FC" "A" "00007" "00008704" 72 "AGRO CERRILLOS" "30-69068054-4" 0 94.64 19.87 0.00 35.49 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/06/2006 "FC" "A" "00012" "00074527" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/06/2006 "FC" "A" "00012" "00074530" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/06/2006 "FC" "A" "00012" "00074532" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 695.41 146.04 0.00 0.00 20.86 862.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/07/2006 "FC" "A" "00009" "00015949" 54 "AGROINDUSTRIAS CARRICONDO" "30-70871285-6" 0 1822.31 382.69 0.00 0.00 0.00 2205.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/07/2006 "FC" "A" "00012" "00075655" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 685.77 144.01 0.00 0.00 20.57 850.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/07/2006 "FC" "A" "00012" "00074591" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/07/2006 "FC" "A" "00012" "00074607" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 708.75 148.84 0.00 0.00 21.26 878.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/07/2006 "FC" "A" "00012" "00074613" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 702.00 147.42 0.00 0.00 21.06 870.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/07/2006 "FC" "A" "00001" "00016396" 87 "FENIX MAYORISTA" "23-17330891-4" 0 405.00 85.05 0.00 0.00 0.00 490.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/07/2006 "FC" "A" "00009" "00010602" 18 "PRODUCTORA ALIMENTARIA SRL" "30-68200653-2" 0 4779.67 1003.73 0.00 0.00 0.00 5783.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/07/2006 "FC" "A" "00007" "00008800" 72 "AGRO CERRILLOS" "30-69068054-4" 0 173.50 36.44 0.00 65.06 0.00 275.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/07/2006 "FC" "A" "00012" "00074788" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.24 148.94 0.00 0.00 21.28 879.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/07/2006 "FC" "A" "00012" "00074790" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.24 148.94 0.00 0.00 21.28 879.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/07/2006 "FC" "A" "00012" "00074792" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 701.27 147.27 0.00 0.00 21.04 869.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/07/2006 "FC" "A" "00007" "00008828" 72 "AGRO CERRILLOS" "30-69068054-4" 0 220.82 46.37 0.00 82.81 0.00 350.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/07/2006 "FC" "A" "00001" "00029860" 1 "PARATZ IMPRENTA" "27-05653566-2" 0 82.64 17.35 0.00 0.00 0.00 99.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/07/2006 "FC" "A" "00012" "00074943" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.24 148.94 0.00 0.00 21.28 879.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/07/2006 "FC" "A" "00012" "00074945" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.24 148.94 0.00 0.00 21.28 879.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/07/2006 "FC" "A" "00001" "00415992" 86 "FRATELLI BRANCA DESTILERIAS" "30-50415535-4" 0 2705.80 568.22 81.18 0.00 81.17 4112.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/07/2006 "NC" "A" "00001" "00381462" 86 "FRATELLI BRANCA DESTILERIAS" "30-50415535-4" 0 -67.64 -14.20 -2.03 0.00 -2.03 -102.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/07/2006 "FC" "A" "00012" "00075052" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.24 148.94 0.00 0.00 21.28 879.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/07/2006 "FC" "A" "00012" "00075059" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.24 148.94 0.00 0.00 21.28 879.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/07/2006 "FC" "A" "00012" "00075156" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.24 148.94 0.00 0.00 21.28 879.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/07/2006 "FC" "A" "00012" "00075158" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.24 148.94 0.00 0.00 21.28 879.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/07/2006 "FC" "A" "00012" "00075165" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 197.83 41.54 0.00 0.00 5.93 245.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/07/2006 "FC" "A" "00001" "00002704" 54 "AGROINDUSTRIAS CARRICONDO" "30-70871285-6" 0 2342.97 492.02 0.00 0.00 0.00 2834.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/07/2006 "FC" "A" "00007" "00008966" 72 "AGRO CERRILLOS" "30-69068054-4" 0 157.73 33.12 0.00 59.12 0.00 249.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/07/2006 "FC" "A" "00007" "00008987" 72 "AGRO CERRILLOS" "30-69068054-4" 0 176.66 37.10 0.00 66.25 0.00 280.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/07/2006 "FC" "C" "00001" "00001321" 59 "MATAFUEGOS GRAL PAZ" "23-25885157-9" 0 32.00 0.00 0.00 0.00 0.00 32.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 "MONOTRIBUTISTA" "" 0.00 0 "" 01/08/2006 "FC" "A" "00007" "00009270" 72 "AGRO CERRILLOS" "30-69068054-4" 0 432.18 90.76 0.00 162.07 0.00 685.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/08/2006 "FC" "A" "00012" "00075538" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.24 148.94 0.00 0.00 21.28 879.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/08/2006 "FC" "A" "00012" "00075653" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.24 148.94 0.00 0.00 21.28 879.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/08/2006 "FC" "A" "00012" "00076586" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.24 148.94 0.00 0.00 21.28 879.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/08/2006 "FC" "A" "00012" "00076590" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.24 148.94 0.00 0.00 21.28 879.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/08/2006 "FC" "A" "00012" "00076592" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 208.89 43.87 0.00 0.00 6.27 259.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/08/2006 "FC" "A" "00012" "00076735" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 208.89 43.87 0.00 0.00 6.27 259.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/08/2006 "FC" "A" "00012" "00076737" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.24 148.94 0.00 0.00 21.28 879.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/08/2006 "FC" "A" "00320" "00058850" 12 "RPB SA" "30-66313737-5" 0 7247.42 1521.96 217.43 0.00 218.45 9205.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/08/2006 "FC" "A" "01310" "00120906" 4 "Pedro Carricondo e Hijos" "30-53868008-3" 0 4121.88 865.59 0.00 0.00 0.00 4987.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/08/2006 "FC" "A" "00009" "00011249" 18 "PRODUCTORA ALIMENTARIA SRL" "30-68200653-2" 0 1062.15 223.05 0.00 0.00 0.00 1285.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/08/2006 "FC" "A" "00001" "00002791" 54 "AGROINDUSTRIAS CARRICONDO" "30-70871285-6" 0 1770.26 371.75 0.00 0.00 0.00 2142.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/08/2006 "FC" "A" "00012" "00076113" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 702.42 147.51 0.00 0.00 21.07 871.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/08/2006 "FC" "A" "00007" "00009177" 72 "AGRO CERRILLOS" "30-69068054-4" 0 132.81 27.89 0.00 49.80 0.00 210.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/08/2006 "FC" "A" "00007" "00009200" 72 "AGRO CERRILLOS" "30-69068054-4" 0 116.72 24.51 0.00 43.77 0.00 185.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/08/2006 "FC" "A" "00007" "00092220" 72 "AGRO CERRILLOS" "30-69068054-4" 0 242.90 51.01 0.00 91.09 0.00 385.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/09/2006 "FC" "B" "00172" "00003521" 90 "EMILIO LUQUE" "20-08579919-4" 0 39.85 0.00 0.00 0.00 0.00 39.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/09/2006 "FC" "A" "00072" "00056342" 43 "PRODUNOA SA" "30-64478607-9" 0 7577.25 1591.22 0.00 0.00 0.00 9827.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/09/2006 "FC" "A" "00072" "00056343" 43 "PRODUNOA SA" "30-64478607-9" 0 19.47 4.09 0.00 0.00 0.00 25.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/09/2006 "NC" "A" "00071" "00088537" 43 "PRODUNOA SA" "30-64478607-9" 0 -19.47 -4.09 0.00 0.00 0.00 -25.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/09/2006 "FC" "A" "00001" "00002885" 54 "AGROINDUSTRIAS CARRICONDO" "30-70871285-6" 0 5362.81 1126.19 0.00 0.00 0.00 6489.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/09/2006 "FC" "A" "00012" "00076586" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.24 148.94 0.00 0.00 21.28 879.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/09/2006 "FC" "A" "00012" "00076590" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.24 148.94 0.00 0.00 21.28 879.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/09/2006 "FC" "A" "00012" "00079592" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 208.89 43.87 0.00 0.00 6.27 259.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/09/2006 "FC" "A" "00009" "00016229" 4 "Pedro Carricondo e Hijos" "30-53868008-3" 0 3297.50 692.48 0.00 0.00 0.00 3989.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/09/2006 "FC" "A" "00009" "00011827" 18 "PRODUCTORA ALIMENTARIA SRL" "30-68200653-2" 0 6417.52 1347.68 0.00 0.00 0.00 7765.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/09/2006 "FC" "A" "00009" "00011828" 18 "PRODUCTORA ALIMENTARIA SRL" "30-68200653-2" 0 4867.45 1022.16 0.00 0.00 0.00 6182.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/09/2006 "FC" "A" "00032" "00058961" 12 "RPB SA" "30-66313737-5" 0 1729.24 363.14 51.98 0.00 52.48 2196.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/09/2006 "FC" "A" "00012" "00075806" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 278.20 58.42 0.00 0.00 21.28 357.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/09/2006 "FC" "A" "00007" "00009086" 72 "AGRO CERRILLOS" "30-69068054-4" 0 110.41 23.19 0.00 41.40 0.00 175.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/09/2006 "FC" "A" "00012" "00076735" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.24 148.94 0.00 0.00 21.28 879.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/09/2006 "FC" "A" "00012" "00076737" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.24 148.94 0.00 0.00 21.28 879.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/09/2006 "FC" "A" "00012" "00076753" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.24 148.94 0.00 0.00 21.28 879.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/09/2006 "FC" "A" "00007" "00009103" 72 "AGRO CERRILLOS" "30-69068054-4" 0 102.84 21.60 0.00 38.56 0.00 163.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/09/2006 "FC" "B" "00180" "00025065" 90 "EMILIO LUQUE" "20-08579919-4" 0 35.40 0.00 0.00 0.00 0.00 35.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/09/2006 "FC" "A" "00007" "00009124" 72 "AGRO CERRILLOS" "30-69068054-4" 0 165.87 34.83 0.00 62.20 0.00 262.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/09/2006 "FC" "A" "00012" "00075968" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.24 148.94 0.00 0.00 6.27 864.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/09/2006 "FC" "A" "00012" "00075970" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 700.55 147.12 0.00 0.00 21.02 868.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/09/2006 "FC" "A" "00012" "00076908" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.24 148.94 0.00 0.00 21.28 879.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/09/2006 "FC" "A" "00012" "00076911" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.24 148.94 0.00 0.00 21.28 879.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/09/2006 "FC" "A" "00012" "00076915" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 219.98 46.20 0.00 0.00 6.60 272.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/09/2006 "FC" "A" "00012" "00076113" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 702.42 147.51 0.00 0.00 21.07 871.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/09/2006 "FC" "A" "00012" "00077047" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.24 148.94 0.00 0.00 21.28 879.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/09/2006 "FC" "A" "00012" "00077049" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.24 148.94 0.00 0.00 21.28 879.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/09/2006 "FC" "A" "00012" "00077056" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 208.89 43.87 0.00 0.00 6.27 259.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/09/2006 "NC" "A" "00012" "00020085" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 -11.09 -2.33 0.00 0.00 -0.33 -13.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/09/2006 "FC" "A" "00012" "00076111" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 701.27 147.27 0.00 0.00 21.04 869.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/09/2006 "FC" "A" "00012" "00076115" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 702.42 147.51 0.00 0.00 21.02 870.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/09/2006 "FC" "B" "00001" "00000821" 88 "GOMAS SALTA" "30-70969811-3" 0 1.20 0.00 0.00 0.00 0.00 1.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/09/2006 "FC" "A" "00012" "00077167" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.24 148.94 0.00 0.00 21.28 879.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/09/2006 "FC" "A" "00012" "00077169" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.24 148.94 0.00 0.00 21.28 879.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/09/2006 "FC" "A" "00012" "00077171" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 419.62 88.12 0.00 0.00 12.59 520.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/09/2006 "FC" "A" "00001" "00189691" 8 "RUBINO Hnos. SACIFA" "30-54374575-4" 0 1976.50 415.07 0.00 0.00 0.00 2391.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/09/2006 "FC" "A" "00012" "00076305" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.24 148.94 0.00 0.00 21.28 879.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/09/2006 "FC" "A" "00012" "00076306" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.24 148.94 0.00 0.00 21.28 879.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/09/2006 "FC" "A" "00012" "00076401" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 625.95 131.45 0.00 0.00 18.78 776.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/09/2006 "FC" "B" "00001" "00000648" 89 "ALEJANDRA ACOSTA" "27-21542904-6" 0 15.00 0.00 0.00 0.00 0.00 15.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "MONOTRIBUTISTA" "" 0.00 0 "" 02/10/2006 "FC" "A" "00007" "00009379" 72 "AGRO CERRILLOS" "30-69068054-4" 0 410.09 86.12 0.00 153.79 0.00 650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/10/2006 "FC" "A" "00001" "00030850" 91 "IMPRENTA PARATZ" "27-05653566-2" 0 44.62 9.37 0.00 0.00 0.00 53.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/10/2006 "FC" "A" "00012" "00077614" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.24 148.94 0.00 0.00 21.28 879.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/10/2006 "FC" "A" "00012" "00077616" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.24 148.94 0.00 0.00 21.28 879.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/10/2006 "FC" "A" "00012" "00077618" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 695.98 146.15 0.00 0.00 20.88 863.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/10/2006 "FC" "A" "00001" "00004389" 92 "BULONERA SAN MARCOS" "23-22468430-4" 0 330.58 69.42 0.00 0.00 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/10/2006 "FC" "A" "00012" "00077706" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.24 148.94 0.00 0.00 21.28 879.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/10/2006 "FC" "A" "00012" "00077708" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.24 148.94 0.00 0.00 21.28 879.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/10/2006 "FC" "A" "00012" "00077710" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 412.98 86.73 0.00 0.00 12.39 512.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/10/2006 "FC" "A" "00012" "00077827" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.24 148.94 0.00 0.00 21.28 879.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/10/2006 "FC" "A" "00012" "00077829" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.24 148.94 0.00 0.00 21.28 879.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/10/2006 "FC" "A" "00012" "00077831" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 692.22 145.37 0.00 0.00 20.77 858.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/10/2006 "FC" "A" "00009" "00012541" 18 "PRODUCTORA ALIMENTARIA SRL" "30-68200653-2" 0 1813.65 380.86 0.00 0.00 0.00 2246.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/10/2006 "FC" "A" "00012" "00077932" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.24 148.94 0.00 0.00 21.28 879.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/10/2006 "FC" "A" "00012" "00077934" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.24 148.94 0.00 0.00 21.28 879.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/10/2006 "FC" "A" "00012" "00077936" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 548.73 115.24 0.00 0.00 16.46 680.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/10/2006 "FC" "A" "00032" "00060237" 12 "RPB SA" "30-66313737-5" 0 2136.47 448.66 64.10 0.00 64.09 2713.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/10/2006 "FC" "A" "00001" "00055412" 93 "MB ENERGY" "30-70006993-8" 0 108.28 22.74 0.00 18.98 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/10/2006 "FC" "A" "00001" "00190172" 8 "RUBINO Hnos. SACIFA" "30-54374575-4" 0 1976.50 415.07 0.00 0.00 0.00 2391.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/10/2006 "FC" "A" "00012" "00078074" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.24 148.94 0.00 0.00 21.28 879.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/10/2006 "FC" "A" "00012" "00078076" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.24 148.94 0.00 0.00 21.28 879.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/10/2006 "FC" "A" "00012" "00078078" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 548.73 115.24 0.00 0.00 16.46 680.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/10/2006 "FC" "A" "00012" "00078207" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.24 148.94 0.00 0.00 21.28 879.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/10/2006 "FC" "A" "00012" "00078209" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.24 148.94 0.00 0.00 21.28 879.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/10/2006 "FC" "A" "00012" "00078211" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 702.65 147.56 0.00 0.00 21.08 871.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/10/2006 "FC" "A" "00012" "00078213" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 33.18 6.97 0.00 0.00 1.00 41.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/11/2006 "FC" "A" "00001" "00190598" 8 "RUBINO Hnos. SACIFA" "30-54374575-4" 0 2214.00 464.94 0.00 0.00 0.00 2678.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/11/2006 "FC" "A" "00012" "00078374" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.24 148.94 0.00 0.00 21.28 879.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/11/2006 "FC" "A" "00012" "00078376" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.24 148.94 0.00 0.00 21.28 879.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/11/2006 "FC" "A" "00012" "00078378" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 700.79 147.16 0.00 0.00 21.02 868.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/11/2006 "FC" "A" "00033" "00004274" 6 "GEMINIS S.A." "30-69065826-3" 0 19.53 4.10 0.00 6.37 0.00 30.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/11/2006 "FC" "A" "00012" "00078517" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.24 148.94 0.00 0.00 21.28 879.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/11/2006 "FC" "A" "00012" "00078519" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.24 148.94 0.00 0.00 21.28 879.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/11/2006 "FC" "A" "00012" "00078521" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 548.73 115.24 0.00 0.00 16.46 680.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/11/2006 "FC" "A" "00033" "00004331" 6 "GEMINIS S.A." "30-69065826-3" 0 26.03 5.47 0.00 8.50 0.00 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/11/2006 "FC" "A" "00001" "00003102" 54 "AGROINDUSTRIAS CARRICONDO" "30-70871285-6" 0 2603.32 546.70 0.00 0.00 0.00 3150.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/11/2006 "FC" "A" "00009" "00012951" 18 "PRODUCTORA ALIMENTARIA SRL" "30-68200653-2" 0 544.04 114.25 0.00 0.00 0.00 705.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/11/2006 "FC" "A" "00033" "00004376" 6 "GEMINIS S.A." "30-69065826-3" 0 33.04 6.94 0.00 10.32 0.00 50.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/11/2006 "FC" "A" "00032" "00060747" 12 "RPB SA" "30-66313737-5" 0 1935.87 406.53 58.07 0.00 58.08 2458.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/11/2006 "FC" "A" "00032" "00060749" 12 "RPB SA" "30-66313737-5" 0 1334.50 280.25 40.04 0.00 40.04 1694.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/11/2006 "FC" "A" "00033" "00004494" 6 "GEMINIS S.A." "30-69065826-3" 0 26.03 5.47 0.00 8.50 0.00 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/11/2006 "FC" "A" "00012" "00078652" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.24 148.94 0.00 0.00 21.28 879.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/11/2006 "FC" "A" "00012" "00078655" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.24 148.94 0.00 0.00 21.28 879.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/11/2006 "FC" "A" "00012" "00078658" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 548.73 115.24 0.00 0.00 16.46 680.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/11/2006 "FC" "A" "00033" "00004556" 6 "GEMINIS S.A." "30-69065826-3" 0 30.99 6.51 0.00 9.50 0.00 47.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/11/2006 "FC" "A" "00009" "00016443" 4 "Pedro Carricondo e Hijos" "30-53868008-3" 0 1648.75 346.24 0.00 0.00 0.00 1994.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/11/2006 "FC" "A" "00012" "00078808" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.24 148.94 0.00 0.00 21.28 879.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/11/2006 "FC" "A" "00012" "00078810" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.24 148.94 0.00 0.00 21.28 879.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/11/2006 "FC" "A" "00012" "00078812" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 548.73 115.24 0.00 0.00 16.46 680.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/11/2006 "FC" "A" "00012" "00078892" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 702.32 147.49 0.00 0.00 21.07 870.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/11/2006 "FC" "A" "00012" "00078894" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.24 148.94 0.00 0.00 21.28 879.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/11/2006 "FC" "A" "00012" "00078896" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 545.69 114.60 0.00 0.00 16.37 676.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/11/2006 "FC" "A" "00001" "00190391" 8 "RUBINO Hnos. SACIFA" "30-54374575-4" 0 1501.50 315.32 0.00 0.00 0.00 1816.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/11/2006 "FC" "A" "00032" "00060939" 12 "RPB SA" "30-66313737-5" 0 2757.40 579.05 82.72 0.00 82.72 3501.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/11/2006 "FC" "A" "00032" "00060940" 12 "RPB SA" "30-66313737-5" 0 292.74 61.48 0.00 0.00 8.78 363.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/11/2006 "FC" "A" "00012" "00079015" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 690.37 144.97 0.00 0.00 20.71 856.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/11/2006 "FC" "A" "00012" "00079017" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.24 148.94 0.00 0.00 21.28 879.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/11/2006 "FC" "A" "00012" "00079019" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 563.22 118.28 0.00 0.00 16.90 698.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/11/2006 "FC" "A" "00009" "00013336" 18 "PRODUCTORA ALIMENTARIA SRL" "30-68200653-2" 0 544.04 114.25 0.00 0.00 0.00 705.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/11/2006 "FC" "A" "00008" "00000005" 94 "LA CALDERA SA" "30-70835438-0" 0 558.65 117.32 0.00 144.03 0.00 820.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/11/2006 "FC" "A" "00009" "00013359" 18 "PRODUCTORA ALIMENTARIA SRL" "30-68200653-2" 0 7681.24 1613.06 0.00 0.00 0.00 9294.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/11/2006 "FC" "A" "00012" "00079104" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 703.11 147.65 0.00 0.00 21.09 871.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/11/2006 "FC" "A" "00012" "00079106" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.24 148.94 0.00 0.00 21.28 879.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/11/2006 "FC" "A" "00012" "00079109" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 438.06 91.99 0.00 0.00 13.14 543.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/11/2006 "FC" "A" "00012" "00079139" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 707.50 148.57 0.00 0.00 21.23 877.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/11/2006 "FC" "A" "00012" "00079141" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 165.90 34.84 0.00 0.00 4.98 205.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/12/2006 "FC" "A" "00012" "00079218" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.24 148.94 0.00 0.00 21.28 879.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/12/2006 "FC" "A" "00012" "00079220" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.24 148.94 0.00 0.00 21.28 879.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/12/2006 "FC" "A" "00012" "00079222" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 548.73 115.24 0.00 0.00 16.46 680.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/12/2006 "FC" "A" "00032" "00061175" 12 "RPB SA" "30-66313737-5" 0 4574.27 960.60 137.23 0.00 138.69 5859.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/12/2006 "FC" "A" "00032" "00061178" 12 "RPB SA" "30-66313737-5" 0 2267.20 476.11 68.02 0.00 68.02 2879.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/12/2006 "FC" "A" "00012" "00079386" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.24 148.94 0.00 0.00 21.28 879.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/12/2006 "FC" "A" "00012" "00079388" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.24 148.94 0.00 0.00 21.28 879.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/12/2006 "FC" "A" "00012" "00079390" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 578.43 121.47 0.00 0.00 17.35 717.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/12/2006 "FC" "A" "00072" "00059252" 43 "PRODUNOA SA" "30-64478607-9" 0 8781.70 1844.15 0.00 0.00 0.00 11389.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/12/2006 "FC" "A" "00072" "00059253" 43 "PRODUNOA SA" "30-64478607-9" 0 2914.38 612.03 0.00 0.00 0.00 3779.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/12/2006 "FC" "A" "00072" "00059254" 43 "PRODUNOA SA" "30-64478607-9" 0 27.02 5.68 0.00 0.00 0.00 35.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/12/2006 "FC" "A" "00072" "00090367" 43 "PRODUNOA SA" "30-64478607-9" 0 27.02 5.68 0.00 0.00 0.00 35.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/12/2006 "FC" "A" "00012" "00079499" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.24 148.94 0.00 0.00 21.28 879.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/12/2006 "FC" "A" "00012" "00079501" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.24 148.94 0.00 0.00 21.28 879.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/12/2006 "FC" "A" "00012" "00079503" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 608.27 127.74 0.00 0.00 18.25 754.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/12/2006 "FC" "A" "00012" "00079578" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.24 148.94 0.00 0.00 21.28 879.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/12/2006 "FC" "A" "00012" "00079580" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.24 148.94 0.00 0.00 21.28 879.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/12/2006 "FC" "A" "00012" "00079582" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 608.27 127.74 0.00 0.00 18.25 754.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/12/2006 "FC" "A" "00012" "00079745" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 703.59 147.75 0.00 0.00 21.11 872.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/12/2006 "FC" "A" "00012" "00079747" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.24 148.94 0.00 0.00 21.28 879.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/12/2006 "FC" "A" "00012" "00079749" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 369.73 77.64 0.00 0.00 11.09 458.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/12/2006 "FC" "A" "00012" "00079751" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 229.46 48.19 0.00 0.00 6.88 284.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/12/2006 "FC" "A" "00001" "00190598" 8 "RUBINO Hnos. SACIFA" "30-54374575-4" 0 2214.00 464.94 0.00 0.00 0.00 2678.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/12/2006 "FC" "A" "00012" "00079804" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.24 148.94 0.00 0.00 21.28 879.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/12/2006 "FC" "A" "00012" "00079806" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.24 148.94 0.00 0.00 21.28 879.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/12/2006 "FC" "A" "00012" "00079808" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 702.37 147.50 0.00 0.00 21.07 870.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/12/2006 "FC" "A" "00012" "00079910" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.24 148.94 0.00 0.00 21.28 879.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/12/2006 "FC" "A" "00012" "00079912" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.24 148.94 0.00 0.00 21.28 879.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/12/2006 "FC" "A" "00012" "00079914" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.24 148.94 0.00 0.00 21.28 879.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/12/2006 "FC" "A" "00008" "00000069" 94 "LA CALDERA SA" "30-70835438-0" 0 606.34 127.33 0.00 156.33 0.00 890.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/12/2006 "FC" "A" "00012" "00080080" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 697.51 146.48 0.00 0.00 20.93 864.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/12/2006 "FC" "A" "00012" "00080109" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.24 148.94 0.00 0.00 21.28 879.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/12/2006 "FC" "A" "00012" "00080111" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 700.40 147.08 0.00 0.00 21.01 868.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/12/2006 "FC" "A" "00012" "00080113" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.24 148.94 0.00 0.00 21.28 879.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/12/2006 "FC" "A" "00012" "00080115" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 41.72 8.76 0.00 0.00 1.25 51.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/12/2006 "FC" "A" "00012" "00080179" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.24 148.94 0.00 0.00 21.28 879.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/12/2006 "FC" "A" "00012" "00080182" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.24 148.94 0.00 0.00 21.28 879.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/12/2006 "FC" "A" "00012" "00080186" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 709.24 148.94 0.00 0.00 21.28 879.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/01/2007 "FC" "A" "00009" "00014137" 18 "PRODUCTORA ALIMENTARIA SRL" "30-68200653-2" 0 2743.78 576.19 0.00 0.00 0.00 3319.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/01/2007 "FC" "A" "00072" "00060240" 43 "PRODUNOA SA" "30-64478607-9" 0 7457.01 1565.97 0.00 0.00 0.00 9022.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/01/2007 "FC" "A" "00009" "00000703" 70 "FERRETERIA GAY" "30-67312580-4" 0 492.22 103.37 0.00 0.00 0.00 595.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/01/2007 "FC" "A" "00001" "00003311" 54 "AGROINDUSTRIAS CARRICONDO" "30-70871285-6" 0 9337.23 1960.82 0.00 0.00 0.00 11298.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/01/2007 "FC" "A" "00012" "00080640" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 703.18 147.67 0.00 0.00 21.10 871.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/01/2007 "FC" "A" "00012" "00080642" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 703.13 147.66 0.00 0.00 21.09 871.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/01/2007 "FC" "A" "00012" "00080644" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 701.30 147.27 0.00 0.00 21.04 869.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/01/2007 "FC" "A" "00032" "00061857" 12 "RPB SA" "30-66313737-5" 0 118.10 24.80 0.00 0.00 3.54 146.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/01/2007 "FC" "A" "00032" "00061858" 12 "RPB SA" "30-66313737-5" 0 5744.02 1206.24 172.32 0.00 174.02 7296.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/01/2007 "FC" "A" "00009" "00016637" 4 "Pedro Carricondo e Hijos" "30-53868008-3" 0 6117.81 1284.74 0.00 0.00 0.00 7402.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/01/2007 "FC" "A" "00012" "00080867" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 707.67 148.61 0.00 0.00 21.23 877.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/01/2007 "FC" "A" "00012" "00080869" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 701.30 147.27 0.00 0.00 21.04 869.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/01/2007 "FC" "A" "00012" "00080871" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 701.30 147.27 0.00 0.00 21.04 869.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/01/2007 "FC" "A" "00032" "00062081" 12 "RPB SA" "30-66313737-5" 0 1839.80 386.36 55.19 0.00 55.19 2336.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/01/2007 "FC" "A" "00032" "00062082" 12 "RPB SA" "30-66313737-5" 0 6548.68 1375.22 196.46 0.00 196.46 8316.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/01/2007 "FC" "A" "00011" "00029983" 52 "COMBUSTIBLES DEL NORTE S.A" "30-68128447-4" 0 132.23 27.77 0.00 0.00 0.00 160.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/02/2007 "FC" "A" "00009" "00016682" 4 "Pedro Carricondo e Hijos" "30-53868008-3" 0 2473.16 519.36 0.00 0.00 0.00 2992.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/02/2007 "FC" "A" "00012" "00081224" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 707.46 148.57 0.00 0.00 21.22 877.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/02/2007 "FC" "A" "00012" "00081227" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 602.68 126.56 0.00 0.00 18.08 747.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/02/2007 "FC" "A" "00006" "00002333" 83 "ORTEGA CAMIONES" "30-69723276-8" 0 439.42 92.28 0.00 0.00 0.00 531.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/02/2007 "FC" "A" "00012" "00081366" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 701.13 147.24 0.00 0.00 21.03 869.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/02/2007 "FC" "A" "00012" "00081368" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 697.98 146.58 0.00 0.00 20.94 865.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/02/2007 "FC" "A" "00012" "00081611" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 452.34 94.99 0.00 0.00 13.57 560.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/02/2007 "FC" "A" "00032" "00062385" 12 "RPB SA" "30-66313737-5" 0 4402.90 924.61 132.08 0.00 132.09 5591.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/02/2007 "FC" "A" "00072" "00061743" 43 "PRODUNOA SA" "30-64478607-9" 0 7457.01 1565.97 0.00 0.00 0.00 9022.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/02/2007 "FC" "A" "00072" "00061745" 43 "PRODUNOA SA" "30-64478607-9" 0 299.71 62.94 0.00 0.00 0.00 362.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/02/2007 "FC" "A" "00001" "00032286" 91 "IMPRENTA PARATZ" "27-05653566-2" 0 128.09 26.90 0.00 0.00 0.00 154.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/02/2007 "FC" "A" "00012" "00081883" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 701.30 147.27 0.00 0.00 21.04 869.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/02/2007 "FC" "A" "00012" "00081885" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 701.30 147.27 0.00 0.00 21.04 869.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/02/2007 "FC" "A" "00012" "00081887" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 655.01 137.55 0.00 0.00 19.65 812.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/03/2007 "FC" "A" "00032" "00062629" 12 "RPB SA" "30-66313737-5" 0 1473.05 309.34 44.19 0.00 44.19 1870.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/03/2007 "FC" "A" "00032" "00062635" 12 "RPB SA" "30-66313737-5" 0 3734.10 784.16 112.03 0.00 113.79 4744.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/03/2007 "FC" "A" "00001" "00032751" 91 "IMPRENTA PARATZ" "27-05653566-2" 0 79.33 16.66 0.00 0.00 0.00 95.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/03/2007 "FC" "A" "00032" "00062687" 12 "RPB SA" "30-66313737-5" 0 2946.10 618.68 88.38 0.00 88.38 3741.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/03/2007 "FC" "A" "00001" "00003491" 54 "AGROINDUSTRIAS CARRICONDO" "30-70871285-6" 0 2863.63 601.36 0.00 0.00 0.00 3464.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/03/2007 "FC" "A" "00012" "00082797" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 701.30 147.27 0.00 0.00 21.04 869.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/03/2007 "FC" "A" "00012" "00082800" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 701.30 147.27 0.00 0.00 21.04 869.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/03/2007 "FC" "A" "00012" "00082802" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 523.52 109.94 0.00 0.00 15.71 649.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/04/2007 "FC" "A" "00012" "00082861" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 701.30 147.27 0.00 0.00 21.04 869.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/04/2007 "FC" "A" "00012" "00082863" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 701.30 147.27 0.00 0.00 21.04 869.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/04/2007 "FC" "A" "00012" "00082865" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 304.36 63.92 0.00 0.00 9.13 377.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/04/2007 "FC" "A" "00032" "00063063" 12 "RPB SA" "30-66313737-5" 0 6298.27 1322.64 188.95 0.00 188.95 7998.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/04/2007 "FC" "A" "00012" "00083148" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 696.98 146.37 0.00 0.00 20.91 864.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/04/2007 "FC" "A" "00012" "00083150" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 701.30 147.27 0.00 0.00 21.04 869.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/04/2007 "FC" "A" "00009" "00016040" 18 "PRODUCTORA ALIMENTARIA SRL" "30-68200653-2" 0 7549.59 1585.41 0.00 0.00 0.00 9135.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/04/2007 "FC" "A" "00009" "00016880" 4 "Pedro Carricondo e Hijos" "30-53868008-3" 0 4946.32 1038.73 0.00 0.00 0.00 5985.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/04/2007 "FC" "A" "00032" "00063163" 12 "RPB SA" "30-66313737-5" 0 2749.85 577.47 82.49 0.00 84.09 3493.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/04/2007 "FC" "A" "00072" "00063459" 43 "PRODUNOA SA" "30-64478607-9" 0 9277.28 1948.23 0.00 0.00 0.00 11225.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/04/2007 "FC" "A" "00072" "00063460" 43 "PRODUNOA SA" "30-64478607-9" 0 24.32 5.11 0.00 0.00 0.00 29.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/04/2007 "FC" "A" "00072" "00063461" 43 "PRODUNOA SA" "30-64478607-9" 0 505.76 106.21 0.00 0.00 0.00 611.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/04/2007 "FC" "A" "00072" "00063462" 43 "PRODUNOA SA" "30-64478607-9" 0 468.00 98.28 0.00 0.00 0.00 566.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/04/2007 "NC" "A" "00071" "00093048" 43 "PRODUNOA SA" "30-64478607-9" 0 -24.32 -5.11 0.00 0.00 0.00 -29.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/04/2007 "NC" "A" "00071" "00093049" 43 "PRODUNOA SA" "30-64478607-9" 0 -505.76 -106.21 0.00 0.00 0.00 -611.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/04/2007 "FC" "A" "00012" "00083732" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 545.41 114.54 0.00 0.00 16.36 676.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/04/2007 "FC" "A" "00012" "00083728" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 701.30 147.27 0.00 0.00 21.04 869.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/04/2007 "FC" "A" "00012" "00083730" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 701.30 147.27 0.00 0.00 21.04 869.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/05/2007 "FC" "A" "00032" "00063458" 12 "RPB SA" "30-66313737-5" 0 10535.70 2212.50 316.08 0.00 329.18 13393.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/05/2007 "FC" "A" "00012" "00084135" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 700.08 147.02 0.00 0.00 21.00 868.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/05/2007 "FC" "A" "00012" "00084175" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 701.30 147.27 0.00 0.00 21.04 869.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/05/2007 "FC" "A" "00012" "00084177" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 701.30 147.27 0.00 0.00 21.04 869.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/05/2007 "FC" "A" "00012" "00084179" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 304.36 63.92 0.00 0.00 9.13 377.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/05/2007 "FC" "A" "00009" "00016501" 18 "PRODUCTORA ALIMENTARIA SRL" "30-68200653-2" 0 1088.08 228.50 0.00 0.00 0.00 1316.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/05/2007 "FC" "A" "00012" "00084392" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 589.54 123.80 0.00 0.00 17.69 731.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/05/2007 "FC" "A" "00012" "00084394" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 707.29 148.53 0.00 0.00 21.22 877.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/05/2007 "FC" "A" "00012" "00084396" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 707.29 148.53 0.00 0.00 21.22 877.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/05/2007 "FC" "A" "00009" "00016992" 4 "Pedro Carricondo e Hijos" "30-53868008-3" 0 1752.91 368.11 0.00 0.00 0.00 2121.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/06/2007 "FC" "A" "00011" "00031846" 52 "COMBUSTIBLES DEL NORTE S.A" "30-68128447-4" 0 239.67 50.33 0.00 0.00 0.00 290.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/06/2007 "FC" "A" "00001" "00003755" 54 "AGROINDUSTRIAS CARRICONDO" "30-70871285-6" 0 2993.79 628.70 0.00 0.00 0.00 3622.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/06/2007 "FC" "A" "00001" "00033512" 91 "IMPRENTA PARATZ" "27-05653566-2" 0 73.55 15.45 0.00 0.00 0.00 89.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/06/2007 "FC" "A" "00005" "00004655" 83 "ORTEGA CAMIONES" "30-69723276-8" 0 61.98 13.02 0.00 0.00 0.00 75.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/06/2007 "FC" "A" "00012" "00085487" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 698.90 146.77 0.00 0.00 20.97 866.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/06/2007 "FC" "A" "00012" "00085490" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 698.90 146.77 0.00 0.00 20.97 866.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/06/2007 "FC" "A" "00012" "00085493" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 266.95 56.06 0.00 0.00 8.01 331.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/06/2007 "FC" "A" "00032" "00063879" 12 "RPB SA" "30-66313737-5" 0 8295.21 1741.99 248.87 0.00 258.95 10545.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/06/2007 "FC" "A" "00071" "00093794" 43 "PRODUNOA SA" "30-64478607-9" 0 3510.00 737.10 0.00 0.00 0.00 4247.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/07/2007 "FC" "A" "00072" "00065021" 43 "PRODUNOA SA" "30-64478607-9" 0 8984.26 1886.69 0.00 0.00 0.00 10870.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/07/2007 "FC" "A" "00072" "00065022" 43 "PRODUNOA SA" "30-64478607-9" 0 24.94 5.24 0.00 0.00 0.00 30.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/07/2007 "FC" "A" "00072" "00065023" 43 "PRODUNOA SA" "30-64478607-9" 0 468.00 98.28 0.00 0.00 0.00 566.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/07/2007 "NC" "A" "00071" "00093805" 43 "PRODUNOA SA" "30-64478607-9" 0 -24.97 -5.24 0.00 0.00 0.00 -30.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/07/2007 "FC" "A" "00012" "00085917" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 700.57 147.12 0.00 0.00 21.02 868.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/07/2007 "FC" "A" "00012" "00085919" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 699.78 146.95 0.00 0.00 20.99 867.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/07/2007 "FC" "A" "00012" "00085921" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 208.64 43.81 0.00 0.00 6.25 258.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/07/2007 "FC" "A" "00012" "00086075" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 696.97 146.36 0.00 0.00 20.91 864.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/07/2007 "FC" "A" "00012" "00086077" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 707.66 148.61 0.00 0.00 21.23 877.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/07/2007 "FC" "A" "00012" "00086079" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 692.13 145.35 0.00 0.00 20.76 858.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/07/2007 "FC" "A" "00009" "00017557" 18 "PRODUCTORA ALIMENTARIA SRL" "30-68200653-2" 0 6471.07 1358.92 0.00 0.00 0.00 7829.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/07/2007 "FC" "A" "00009" "00017132" 4 "Pedro Carricondo e Hijos" "30-53868008-3" 0 2668.40 560.36 0.00 0.00 0.00 3228.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/07/2007 "FC" "A" "00012" "00086471" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 692.13 145.35 0.00 0.00 20.76 858.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/07/2007 "FC" "A" "00012" "00086473" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 692.13 145.35 0.00 0.00 20.76 858.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/07/2007 "FC" "A" "00012" "00086475" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 692.13 145.35 0.00 0.00 20.76 858.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/07/2007 "FC" "A" "00072" "00061744" 43 "PRODUNOA SA" "30-64478607-9" 0 19.47 4.09 0.00 0.00 0.00 23.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/07/2007 "NC" "A" "00071" "00091923" 43 "PRODUNOA SA" "30-64478607-9" 0 -19.47 -4.09 0.00 0.00 0.00 -23.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/08/2007 "FC" "A" "00009" "00017981" 18 "PRODUCTORA ALIMENTARIA SRL" "30-68200653-2" 0 2882.23 605.27 0.00 0.00 0.00 3487.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/08/2007 "FC" "A" "00012" "00087023" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 704.63 147.97 0.00 0.00 21.14 873.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/08/2007 "FC" "A" "00012" "00087026" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 704.63 147.97 0.00 0.00 21.14 873.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/08/2007 "FC" "A" "00012" "00087028" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 229.42 48.18 0.00 0.00 6.88 284.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/08/2007 "FC" "A" "00032" "00064418" 12 "RPB SA" "30-66313737-5" 0 10921.61 2293.54 327.65 0.00 340.76 13883.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/08/2007 "FC" "A" "00001" "00003939" 54 "AGROINDUSTRIAS CARRICONDO" "30-70871285-6" 0 2620.62 550.33 0.00 0.00 0.00 3170.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/08/2007 "FC" "A" "00032" "00064541" 12 "RPB SA" "30-66313737-5" 0 338.52 71.09 0.00 0.00 10.16 419.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/08/2007 "FC" "A" "00009" "00038935" 35 "LA CASA DEL ARO" "20-11081844-1" 0 1725.62 362.38 0.00 0.00 0.00 2088.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/09/2007 "FC" "A" "00001" "00034509" 91 "IMPRENTA PARATZ" "27-05653566-2" 0 107.43 22.56 0.00 0.00 0.00 129.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/09/2007 "FC" "A" "00009" "00017263" 4 "Pedro Carricondo e Hijos" "30-53868008-3" 0 4685.94 984.05 0.00 0.00 0.00 5669.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/09/2007 "FC" "A" "00012" "00087988" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 703.80 147.80 0.00 0.00 21.11 872.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/09/2007 "FC" "A" "00012" "00087990" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 697.93 146.57 0.00 0.00 20.94 865.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/09/2007 "FC" "A" "00012" "00087992" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 696.66 146.30 0.00 0.00 20.90 863.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/09/2007 "FC" "A" "00012" "00088030" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 707.92 148.66 0.00 0.00 21.24 877.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/09/2007 "FC" "A" "00012" "00088032" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 707.88 148.65 0.00 0.00 21.24 877.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/09/2007 "FC" "A" "00012" "00088035" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 426.96 89.66 0.00 0.00 12.81 529.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/09/2007 "FC" "A" "00001" "00008277" 33 "SALTA REPUESTOS" "20-10220876-6" 0 371.90 78.10 0.00 0.00 0.00 450.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/09/2007 "FC" "A" "00032" "00064770" 12 "RPB SA" "30-66313737-5" 0 5914.44 1242.03 177.44 0.00 184.83 7518.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/09/2007 "FC" "A" "00040" "00153464" 12 "RPB SA" "30-66313737-5" 0 1017.96 213.77 30.54 0.00 30.54 1292.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/09/2007 "FC" "A" "00069" "00024962" 12 "RPB SA" "30-66313737-5" 0 10885.97 2286.05 326.57 0.00 340.19 13838.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/09/2007 "FC" "A" "00012" "00088443" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 696.63 146.29 0.00 0.00 20.90 863.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/09/2007 "FC" "A" "00012" "00088445" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 696.63 146.29 0.00 0.00 20.90 863.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/09/2007 "FC" "A" "00012" "00088447" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 696.66 146.30 0.00 0.00 20.90 863.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/09/2007 "FC" "A" "00069" "00025026" 12 "RPB SA" "30-66313737-5" 0 2363.40 496.31 70.90 0.00 73.86 3004.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/09/2007 "FC" "A" "00012" "00088751" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 696.63 146.29 0.00 0.00 20.90 863.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/09/2007 "FC" "A" "00012" "00088753" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 696.63 146.29 0.00 0.00 20.90 863.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/09/2007 "FC" "A" "00012" "00088756" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 696.63 146.29 0.00 0.00 20.90 863.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/09/2007 "FC" "A" "00012" "00088801" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 696.63 146.29 0.00 0.00 20.90 863.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/09/2007 "FC" "A" "00012" "00088804" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 696.63 146.29 0.00 0.00 20.90 863.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/09/2007 "FC" "A" "00012" "00088807" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 696.63 146.29 0.00 0.00 20.90 863.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/10/2007 "FC" "A" "00012" "00003705" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 14.10 2.96 0.00 0.00 0.42 17.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/10/2007 "FC" "A" "00012" "00089032" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 704.90 148.03 0.00 0.00 21.15 874.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/10/2007 "FC" "A" "00012" "00089035" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 703.16 147.66 0.00 0.00 21.09 871.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/10/2007 "FC" "A" "00012" "00089038" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 704.99 148.05 0.00 0.00 21.15 874.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/10/2007 "FC" "A" "00021" "00002531" 52 "COMBUSTIBLES DEL NORTE S.A" "30-68128447-4" 0 139.66 29.33 0.00 0.00 0.00 168.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/10/2007 "FC" "A" "00072" "00068155" 43 "PRODUNOA SA" "30-64478607-9" 0 8398.15 1763.61 0.00 0.00 0.00 10161.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/10/2007 "FC" "A" "00072" "00068156" 43 "PRODUNOA SA" "30-64478607-9" 0 29.30 6.15 0.00 0.00 0.00 35.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/10/2007 "NC" "A" "00071" "00094872" 43 "PRODUNOA SA" "30-64478607-9" 0 -29.30 -6.15 0.00 0.00 0.00 -35.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/10/2007 "FC" "A" "00012" "00089337" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 696.63 146.29 0.00 0.00 20.90 863.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/10/2007 "FC" "A" "00012" "00089339" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 696.63 146.29 0.00 0.00 20.90 863.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/10/2007 "FC" "A" "00012" "00089343" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 696.63 146.29 0.00 0.00 20.90 863.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/10/2007 "FC" "A" "00012" "00089445" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 696.63 146.29 0.00 0.00 20.90 863.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/10/2007 "FC" "A" "00012" "00089448" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 696.63 146.29 0.00 0.00 20.90 863.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/10/2007 "FC" "A" "00012" "00089451" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 696.63 146.29 0.00 0.00 20.90 863.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/10/2007 "FC" "A" "00009" "00019855" 18 "PRODUCTORA ALIMENTARIA SRL" "30-68200653-2" 0 1270.41 266.79 0.00 0.00 0.00 1537.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/10/2007 "FC" "A" "00009" "00019856" 18 "PRODUCTORA ALIMENTARIA SRL" "30-68200653-2" 0 29.75 6.25 0.00 0.00 0.00 36.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/10/2007 "FC" "A" "00012" "00089747" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 705.01 148.05 0.00 0.00 21.15 874.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/10/2007 "FC" "A" "00012" "00089783" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 642.04 134.83 0.00 0.00 19.26 796.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/10/2007 "FC" "A" "00011" "00034094" 52 "COMBUSTIBLES DEL NORTE S.A" "30-68128447-4" 0 136.36 28.64 0.00 0.00 0.00 165.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/10/2007 "FC" "A" "00012" "00089814" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 696.63 146.29 0.00 0.00 20.90 863.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/11/2007 "FC" "A" "00009" "00017430" 4 "Pedro Carricondo e Hijos" "30-53868008-3" 0 4165.27 874.71 0.00 0.00 0.00 5039.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/11/2007 "FC" "A" "00012" "00089910" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 695.02 145.95 0.00 0.00 20.85 861.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/11/2007 "FC" "A" "00012" "00089928" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 695.02 145.95 0.00 0.00 20.85 861.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/11/2007 "FC" "A" "00040" "00156466" 12 "RPB SA" "30-66313737-5" 0 692.92 145.51 0.00 0.00 20.79 859.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/11/2007 "FC" "A" "00069" "00026429" 12 "RPB SA" "30-66313737-5" 0 10936.04 2296.57 328.07 0.00 341.58 13902.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/11/2007 "FC" "A" "00012" "00090207" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 2316.76 486.52 69.50 0.00 69.50 2942.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/11/2007 "FC" "A" "00012" "00090237" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 689.93 144.89 0.00 0.00 20.70 855.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/11/2007 "FC" "A" "00012" "00090318" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 2432.61 510.85 72.98 0.00 72.98 3089.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/12/2007 "FC" "A" "00009" "00021085" 18 "PRODUCTORA ALIMENTARIA SRL" "30-68200653-2" 0 2548.91 535.27 0.00 0.00 0.00 3084.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/12/2007 "FC" "A" "00032" "00065922" 12 "RPB SA" "30-66313737-5" 0 3972.20 834.16 119.17 0.00 128.27 5053.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/12/2007 "FC" "A" "00006" "00002709" 83 "ORTEGA CAMIONES" "30-69723276-8" 0 264.60 55.57 0.00 0.00 0.00 320.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/12/2007 "FC" "A" "00012" "00090752" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 1350.03 283.51 40.50 0.00 40.50 1714.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/12/2007 "FC" "A" "00011" "00034876" 52 "COMBUSTIBLES DEL NORTE S.A" "30-68128447-4" 0 160.33 33.67 0.00 0.00 0.00 194.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/01/2008 "FC" "A" "00012" "00091183" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 618.99 129.99 0.00 0.00 18.57 767.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/01/2008 "FC" "A" "00012" "00091229" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 1762.75 370.18 0.00 0.00 52.88 2185.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/01/2008 "FC" "A" "00072" "00071093" 43 "PRODUNOA SA" "30-64478607-9" 0 3862.11 811.04 0.00 0.00 0.00 4673.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/01/2008 "FC" "A" "00072" "00071094" 43 "PRODUNOA SA" "30-64478607-9" 0 9005.76 1891.21 0.00 0.00 0.00 10896.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/01/2008 "FC" "A" "00072" "00071095" 43 "PRODUNOA SA" "30-64478607-9" 0 24.29 5.10 0.00 0.00 0.00 29.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/01/2008 "NC" "A" "00071" "00095980" 43 "PRODUNOA SA" "30-64478607-9" 0 -24.29 -5.10 0.00 0.00 0.00 -29.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/01/2008 "FC" "A" "00012" "00091291" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 1530.59 321.42 45.92 0.00 45.92 1943.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/01/2008 "FC" "A" "00012" "00091321" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 2483.86 521.61 74.52 0.00 74.52 3154.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/02/2008 "FC" "A" "00001" "00091764" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 695.70 146.10 0.00 0.00 20.87 862.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/02/2008 "FC" "A" "00032" "00066934" 12 "RPB SA" "30-66313737-5" 0 8868.35 1862.35 266.07 0.00 276.58 11273.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/02/2008 "FC" "A" "00032" "00066935" 12 "RPB SA" "30-66313737-5" 0 138.75 29.14 4.79 0.00 4.31 176.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/02/2008 "FC" "A" "00012" "00091949" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 697.84 146.55 0.00 0.00 20.94 865.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/02/2008 "FC" "A" "00069" "00028920" 12 "RPB SA" "30-66313737-5" 0 1688.00 354.48 50.64 0.00 52.64 2145.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/02/2008 "FC" "A" "00001" "00036177" 91 "IMPRENTA PARATZ" "27-05653566-2" 0 76.03 15.97 0.00 0.00 0.00 92.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/03/2008 "FC" "A" "00032" "00067197" 12 "RPB SA" "30-66313737-5" 0 10604.90 2227.03 318.14 0.00 331.34 13481.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/03/2008 "FC" "A" "00001" "00006203" 77 "LAROCCA" "30-52756821-4" 0 413.22 86.78 0.00 0.00 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/03/2008 "FC" "A" "00009" "00017738" 4 "Pedro Carricondo e Hijos" "30-53868008-3" 0 7775.20 1632.79 0.00 0.00 0.00 9407.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/03/2008 "FC" "A" "00012" "00092501" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 689.68 144.83 0.00 0.00 20.69 855.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/04/2008 "FC" "A" "00012" "00092604" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 689.68 144.83 0.00 0.00 20.69 855.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/04/2008 "FC" "A" "00012" "00092640" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 692.87 145.50 0.00 0.00 20.79 859.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/04/2008 "FC" "A" "00012" "00092662" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 701.48 147.31 0.00 0.00 21.04 869.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/04/2008 "FC" "A" "00032" "00067572" 12 "RPB SA" "30-66313737-5" 0 7864.09 1651.46 235.92 0.00 244.46 9995.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/04/2008 "FC" "A" "00111" "00001188" 52 "COMBUSTIBLES DEL NORTE S.A" "30-68128447-4" 0 168.60 35.41 0.00 0.00 0.00 204.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/05/2008 "FC" "A" "00012" "00093176" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 541.09 113.63 0.00 0.00 16.23 670.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/05/2008 "FC" "A" "00001" "00025302" 85 "REENCAUCHE SALTA" "30-70002470-3" 0 504.12 105.86 0.00 0.00 0.00 609.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/05/2008 "FC" "A" "00001" "00006762" 77 "LAROCCA" "30-52756821-4" 0 66.12 13.89 0.00 0.00 0.00 80.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/05/2008 "FC" "A" "00032" "00068002" 12 "RPB SA" "30-66313737-5" 0 8220.82 1726.37 246.66 0.00 255.50 10449.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/05/2008 "FC" "A" "00002" "00002935" 44 "LA BANDA SAAIC" "30-50455010-5" 0 1462.81 307.19 0.00 0.00 43.88 1813.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/05/2008 "FC" "A" "00012" "00093297" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 302.63 63.55 0.00 0.00 9.08 375.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/06/2008 "FC" "A" "00009" "00017905" 4 "Pedro Carricondo e Hijos" "30-53868008-3" 0 10170.23 2135.75 0.00 0.00 0.00 12305.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/06/2008 "FC" "A" "00032" "00068539" 12 "RPB SA" "30-66313737-5" 0 2471.35 518.98 74.14 0.00 77.16 3141.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/06/2008 "FC" "A" "00002" "00003036" 44 "LA BANDA SAAIC" "30-50455010-5" 0 2024.79 425.21 0.00 0.00 60.74 2510.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/07/2008 "FC" "A" "00012" "00094181" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 592.93 124.52 0.00 0.00 0.00 717.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/07/2008 "FC" "A" "00032" "00068939" 12 "RPB SA" "30-66313737-5" 0 45.15 9.48 0.00 0.00 1.35 55.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/07/2008 "FC" "A" "00032" "00068946" 12 "RPB SA" "30-66313737-5" 0 15916.55 3342.48 477.53 0.00 495.40 20231.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/07/2008 "FC" "A" "00012" "00094531" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 159.64 33.52 0.00 0.00 4.79 197.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/08/2008 "FC" "A" "00012" "00094662" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 705.34 148.12 0.00 0.00 21.16 874.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/08/2008 "FC" "A" "00002" "00003114" 44 "LA BANDA SAAIC" "30-50455010-5" 0 1157.02 242.97 0.00 0.00 34.71 1434.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/08/2008 "FC" "A" "00012" "00094692" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 707.57 148.59 0.00 0.00 21.23 877.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/08/2008 "FC" "A" "00002" "00003119" 44 "LA BANDA SAAIC" "30-50455010-5" 0 2285.95 480.05 0.00 0.00 60.58 2826.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/08/2008 "FC" "A" "00032" "00069141" 12 "RPB SA" "30-66313737-5" 0 2692.74 565.48 80.78 0.00 80.80 3419.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/09/2008 "FC" "A" "00003" "00069441" 12 "RPB SA" "30-66313737-5" 0 147.65 31.01 0.00 0.00 4.51 183.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/09/2008 "FC" "A" "00032" "00069442" 12 "RPB SA" "30-66313737-5" 0 11833.88 2485.11 355.01 0.00 368.87 15042.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/09/2008 "FC" "A" "00012" "00095269" 3 "FECOVITA Coop. Ltda." "30-63459562-3" 0 698.85 146.76 0.00 0.00 20.97 866.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/09/2008 "FC" "A" "00006" "00003157" 83 "ORTEGA CAMIONES" "30-69723276-8" 0 1216.07 255.37 0.00 0.00 0.00 1471.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/09/2008 "FC" "A" "00011" "00007542" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 123.97 26.03 0.00 0.00 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/09/2008 "FC" "A" "00005" "00005505" 83 "ORTEGA CAMIONES" "30-69723276-8" 0 176.62 37.09 0.00 0.00 0.00 213.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/09/2008 "FC" "A" "00012" "00008239" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 123.97 26.03 0.00 0.00 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/09/2008 "FC" "A" "00012" "00008864" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 123.97 26.03 0.00 0.00 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/10/2008 "TK" "A" "00006" "00033300" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 123.96 26.03 0.00 0.00 0.00 149.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/10/2008 "FC" "A" "00009" "00018078" 4 "Pedro Carricondo e Hijos" "30-53868008-3" 0 3384.30 710.70 0.00 0.00 0.00 4095.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/10/2008 "FC" "A" "00001" "00039045" 91 "IMPRENTA PARATZ" "27-05653566-2" 0 155.37 32.63 0.00 0.00 0.00 188.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/10/2008 "TK" "A" "00012" "00004805" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 82.64 17.35 0.00 0.00 0.00 99.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/10/2008 "TK" "A" "00012" "00005423" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 82.64 17.35 0.00 0.00 0.00 99.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/10/2008 "FC" "A" "00001" "00005342" 54 "AGROINDUSTRIAS CARRICONDO" "30-70871285-6" 0 1995.87 419.13 0.00 0.00 0.00 2415.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/10/2008 "TK" "A" "00002" "00010248" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 123.96 26.03 0.00 0.00 0.00 149.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/10/2008 "FC" "A" "00001" "00008773" 77 "LAROCCA" "30-52756821-4" 0 518.18 108.82 0.00 0.00 0.00 627.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/10/2008 "FC" "A" "00111" "00004012" 52 "COMBUSTIBLES DEL NORTE S.A" "30-68128447-4" 0 176.86 37.14 0.00 0.00 0.00 214.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/10/2008 "TK" "A" "00012" "00007028" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 82.64 17.36 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/10/2008 "FC" "A" "00012" "00007198" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 32.67 6.86 0.00 0.00 0.00 39.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/11/2008 "FC" "A" "00001" "00008840" 77 "LAROCCA" "30-52756821-4" 0 518.18 108.82 0.00 0.00 0.00 627.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/11/2008 "FC" "A" "00012" "00007880" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 82.64 17.36 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/11/2008 "FC" "A" "00012" "00007980" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 99.18 20.83 0.00 0.00 0.00 120.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/11/2008 "TK" "A" "00012" "00008302" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 33.07 6.94 0.00 0.00 0.00 40.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/11/2008 "TK" "A" "00012" "00008568" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 49.59 10.41 0.00 0.00 0.00 60.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/11/2008 "TK" "A" "00006" "00033980" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 82.89 17.41 0.00 0.00 0.00 100.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/11/2008 "FC" "A" "00069" "00034701" 12 "RPB SA" "30-66313737-5" 0 17846.45 3747.75 535.41 0.00 552.09 22681.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/12/2008 "FC" "A" "00019" "00001164" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 33.06 6.94 0.00 0.00 0.00 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/12/2008 "TK" "A" "00006" "00034212" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 82.89 17.41 0.00 0.00 0.00 100.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/12/2008 "TK" "A" "00006" "00034235" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 165.77 34.81 0.00 0.00 0.00 200.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/12/2008 "TK" "A" "00006" "00034306" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 41.45 8.70 0.00 0.00 0.00 50.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/12/2008 "TK" "A" "00006" "00034343" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 82.89 17.41 0.00 0.00 0.00 100.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/12/2008 "TK" "A" "00019" "00002316" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 82.64 17.35 0.00 0.00 0.00 99.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/12/2008 "TK" "A" "00019" "00002704" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 41.32 8.68 0.00 0.00 0.00 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/12/2008 "TK" "A" "00006" "00034463" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 82.89 17.41 0.00 0.00 0.00 100.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/12/2008 "TK" "A" "00006" "00034481" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 82.89 17.41 0.00 0.00 0.00 100.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/12/2008 "FC" "A" "00001" "00005609" 54 "AGROINDUSTRIAS CARRICONDO" "30-70871285-6" 0 7705.78 1618.21 0.00 0.00 0.00 9323.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/12/2008 "FC" "A" "00006" "00034585" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 82.89 17.41 0.00 0.00 0.00 100.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/12/2008 "FC" "A" "00006" "00034587" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 82.89 17.41 0.00 0.00 0.00 100.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/12/2008 "FC" "A" "00001" "00040080" 91 "IMPRENTA PARATZ" "27-05653566-2" 0 231.40 48.59 0.00 0.00 0.00 279.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/12/2008 "TK" "A" "00006" "00034680" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 82.89 17.41 0.00 0.00 0.00 100.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/12/2008 "TK" "A" "00006" "00034687" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 82.89 17.41 0.00 0.00 0.00 100.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/01/2009 "FC" "A" "00017" "00013097" 96 "AUTOLUX SA" "30-70711134-4" 0 926.70 194.61 0.00 0.00 0.00 1121.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/01/2009 "FC" "A" "00111" "00004918" 52 "COMBUSTIBLES DEL NORTE S.A" "30-68128447-4" 0 176.86 37.14 0.00 0.00 0.00 214.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/01/2009 "TK" "A" "00019" "00005145" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 64.96 13.64 0.00 21.40 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/01/2009 "FC" "A" "00000" "00123367" 28 "LA VELOZ SEGUROS SA" "30-69067464-1" 0 862.43 181.11 0.00 0.00 0.00 1064.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/01/2009 "TK" "A" "00006" "00034873" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 32.75 6.88 0.00 10.37 0.00 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/01/2009 "FC" "A" "00032" "00070990" 12 "RPB SA" "30-66313737-5" 0 6352.65 1334.06 190.57 197.99 0.00 8322.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/01/2009 "TK" "A" "00010" "00022890" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 32.27 6.78 0.00 10.96 0.00 50.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/01/2009 "FC" "A" "00072" "00079241" 43 "PRODUNOA SA" "30-64478607-9" 0 17271.97 3627.11 0.00 0.00 0.00 22400.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/01/2009 "FC" "C" "00001" "00000049" 100 "ALPIRE NOELIA ADRIANA" "27-32192005-0" 0 550.00 0.00 0.00 0.00 0.00 550.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/01/2009 "TK" "A" "00019" "00005780" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 64.52 13.55 0.00 21.93 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/01/2009 "TK" "A" "00019" "00005844" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 64.52 13.55 0.00 21.93 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/01/2009 "FC" "A" "00001" "00005988" 95 "VITTORIO LONGO SA" "30-62355922-6" 0 1397.00 293.37 0.00 0.00 0.00 1690.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/01/2009 "TK" "A" "00019" "00006042" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 32.28 6.78 0.00 10.95 0.00 50.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/01/2009 "FC" "A" "00009" "00018208" 4 "Pedro Carricondo e Hijos" "30-53868008-3" 0 8460.74 1776.76 0.00 0.00 0.00 10237.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/01/2009 "TK" "A" "00019" "00006442" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 64.52 13.55 0.00 21.93 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/01/2009 "TK" "A" "00012" "00010577" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 64.53 13.55 0.00 21.91 0.00 99.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/01/2009 "FC" "A" "00001" "00079114" 2 "ENERGY S.R.L." "30-70006993-8" 0 98.71 20.73 0.00 7.17 0.00 129.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/02/2009 "TK" "A" "00012" "00010655" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 64.53 13.55 0.00 21.91 0.00 99.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/02/2009 "TK" "A" "00019" "00007096" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 64.52 13.55 0.00 21.93 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/02/2009 "FC" "A" "00032" "00071240" 12 "RPB SA" "30-66313737-5" 0 7257.48 1524.07 217.72 0.00 225.35 9478.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/02/2009 "TK" "A" "00006" "00035254" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 229.25 48.14 0.00 72.60 0.00 349.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/02/2009 "TK" "A" "00012" "00011209" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 64.53 13.55 0.00 21.91 0.00 99.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/02/2009 "FC" "A" "00032" "00071292" 12 "RPB SA" "30-66313737-5" 0 2864.45 601.53 85.94 89.20 0.00 3750.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/02/2009 "FC" "A" "00032" "00071293" 12 "RPB SA" "30-66313737-5" 0 606.90 127.45 0.00 0.00 18.21 752.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/02/2009 "FC" "A" "00001" "00006018" 95 "VITTORIO LONGO SA" "30-62355922-6" 0 876.00 183.96 0.00 0.00 0.00 1059.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/02/2009 "TK" "A" "00012" "00011582" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 32.40 6.80 0.00 10.80 0.00 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/02/2009 "FC" "B" "00001" "00003484" 101 "BERNASKI LUCRECIA DEL VALLE" "27-04725733-1" 0 230.00 0.00 0.00 0.00 0.00 230.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/02/2009 "TK" "A" "00019" "00007501" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 64.80 13.61 0.00 21.59 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/02/2009 "TK" "A" "00019" "00007889" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 32.40 6.80 0.00 10.80 0.00 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/02/2009 "FC" "B" "00001" "00004061" 102 "EL DEL GNC SRL" "30-70928777-6" 0 310.00 65.10 0.00 0.00 0.00 375.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/02/2009 "TK" "A" "00006" "00035453" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 65.50 13.76 0.00 20.74 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/02/2009 "TK" "A" "00019" "00008224" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 64.80 13.61 0.00 21.59 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/03/2009 "TK" "A" "00012" "00012048" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 65.53 13.76 0.00 20.71 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/03/2009 "FC" "A" "00001" "00006031" 95 "VITTORIO LONGO SA" "30-62355922-6" 0 876.00 183.96 0.00 0.00 0.00 1059.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/03/2009 "TK" "A" "00006" "00035548" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 32.75 6.88 0.00 10.37 0.00 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/03/2009 "TK" "A" "00006" "00035607" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 65.50 13.76 0.00 20.74 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/03/2009 "TK" "A" "00012" "00011729" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 65.51 13.76 0.00 20.73 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/03/2009 "TK" "A" "00012" "00011773" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 32.40 6.80 0.00 10.80 0.00 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/03/2009 "TK" "A" "00006" "00035717" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 65.51 13.76 0.00 20.73 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/03/2009 "TK" "A" "00019" "00009481" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 65.57 13.77 0.00 20.66 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/03/2009 "TK" "A" "00006" "00035813" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 32.76 6.88 0.00 10.37 0.00 50.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/03/2009 "FC" "A" "00001" "00194318" 8 "RUBINO Hnos. SACIFA" "30-54374575-4" 0 2306.85 484.44 0.00 0.00 0.00 2791.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/03/2009 "TK" "A" "00006" "00035884" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 16.38 3.44 0.00 5.18 0.00 25.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/03/2009 "FC" "A" "00001" "00081091" 2 "ENERGY S.R.L." "30-70006993-8" 0 152.22 31.97 11.86 3.95 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/03/2009 "TK" "A" "00001" "00016163" 99 "MANATIALES SA" "30-69067105-7" 0 65.55 13.77 0.00 20.68 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/03/2009 "TK" "A" "00001" "00016166" 99 "MANATIALES SA" "30-69067105-7" 0 65.55 13.77 0.00 20.68 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/03/2009 "FC" "A" "00001" "00010311" 103 "LAROCCA SALTA NEUMATICOS SA" "30-70986670-9" 0 528.93 111.08 0.00 0.00 0.00 640.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/03/2009 "TK" "A" "00006" "00035944" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 16.38 3.44 0.00 5.18 0.00 25.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/03/2009 "FC" "A" "00001" "00006055" 95 "VITTORIO LONGO SA" "30-62355922-6" 0 1397.00 293.37 0.00 0.00 0.00 1690.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/03/2009 "FC" "A" "00032" "00071766" 12 "RPB SA" "30-66313737-5" 0 10888.95 2286.68 326.66 0.00 339.15 14257.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/03/2009 "TK" "A" "00006" "00035974" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 19.66 4.13 0.00 6.21 0.00 30.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/04/2009 "TK" "A" "00019" "00011393" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 32.77 6.88 0.00 10.35 0.00 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/04/2009 "TK" "A" "00019" "00011426" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 65.53 13.76 0.00 20.71 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/04/2009 "TK" "A" "00019" "00011909" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 65.53 13.76 0.00 20.71 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/04/2009 "TK" "A" "00006" "00036124" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 65.53 13.76 0.00 20.70 0.00 99.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/04/2009 "FC" "A" "00001" "00006081" 95 "VITTORIO LONGO SA" "30-62355922-6" 0 876.00 183.96 0.00 0.00 0.00 1059.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/04/2009 "TK" "A" "00019" "00012500" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 45.86 9.63 0.00 14.50 0.00 69.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/04/2009 "TK" "A" "00012" "00011874" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 65.53 13.76 0.00 20.71 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/04/2009 "FC" "A" "00001" "00041356" 1 "PARATZ IMPRENTA" "27-05653566-2" 0 37.20 7.81 0.00 0.00 0.00 45.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/04/2009 "FC" "A" "00009" "00018278" 4 "Pedro Carricondo e Hijos" "30-53868008-3" 0 14231.36 2988.59 0.00 0.00 0.00 17219.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/04/2009 "FC" "A" "00001" "00000118" 104 "CHAVEZ FAIAD SALMA" "23-20693353-4" 0 189.25 39.74 0.00 0.00 0.00 228.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/04/2009 "TK" "A" "00019" "00013036" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 32.77 6.88 0.00 10.35 0.00 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/04/2009 "TK" "A" "00006" "00036322" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 65.54 13.76 0.00 20.70 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/04/2009 "TK" "A" "00006" "00036388" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 32.77 6.88 0.00 10.35 0.00 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/04/2009 "TK" "A" "00006" "00036431" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 65.53 13.76 0.00 20.70 0.00 99.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/05/2009 "TK" "A" "00006" "00036490" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 32.77 6.88 0.00 10.35 0.00 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/05/2009 "FC" "A" "00032" "00072184" 12 "RPB SA" "30-66313737-5" 0 7786.96 1635.26 233.61 0.00 243.34 10223.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/05/2009 "TK" "A" "00006" "00036533" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 66.19 13.90 0.00 19.90 0.00 99.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/05/2009 "TK" "A" "00019" "00014072" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 66.19 13.90 0.00 19.91 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/05/2009 "TK" "A" "00006" "00036633" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 33.10 6.95 0.00 9.95 0.00 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/05/2009 "TK" "A" "00019" "00014543" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 65.05 13.66 0.00 21.29 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/05/2009 "FC" "A" "00001" "00006129" 95 "VITTORIO LONGO SA" "30-62355922-6" 0 1546.00 324.66 0.00 0.00 0.00 1870.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/05/2009 "TK" "A" "00019" "00014772" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 33.06 6.94 0.00 10.00 0.00 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/05/2009 "TK" "A" "00006" "00036762" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 65.53 13.76 0.00 20.70 0.00 99.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/05/2009 "TK" "A" "00019" "00014933" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 33.06 6.94 0.00 10.00 0.00 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/05/2009 "FC" "A" "00001" "00194510" 8 "RUBINO Hnos. SACIFA" "30-54374575-4" 0 2681.70 563.16 0.00 0.00 0.00 3244.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/05/2009 "TK" "A" "00019" "00015271" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 65.05 13.66 0.00 21.29 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/05/2009 "TK" "A" "00019" "00015334" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 65.05 13.66 0.00 21.29 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/05/2009 "FC" "A" "00032" "00072515" 12 "RPB SA" "30-66313737-5" 0 9492.07 1993.33 284.77 0.00 293.96 12370.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/06/2009 "TK" "A" "00006" "00036933" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 33.29 6.99 0.00 9.73 0.00 50.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/06/2009 "TK" "A" "00006" "00036979" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 66.05 13.87 0.00 20.08 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/06/2009 "TK" "A" "00019" "00015738" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 72.65 15.26 0.00 22.09 0.00 110.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/06/2009 "FC" "A" "00017" "00017067" 96 "AUTOLUX SA" "30-70711134-4" 0 629.39 132.17 0.00 0.00 0.00 761.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/06/2009 "TK" "A" "00006" "00037054" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 33.03 6.94 0.00 10.04 0.00 50.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/06/2009 "TK" "A" "00006" "00037093" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 66.05 13.87 0.00 20.08 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/06/2009 "TK" "A" "00019" "00016203" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 66.05 13.87 0.00 20.08 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/06/2009 "FC" "A" "00001" "00006164" 95 "VITTORIO LONGO SA" "30-62355922-6" 0 1546.00 324.66 0.00 0.00 0.00 1870.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/06/2009 "TK" "A" "00006" "00037156" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 46.24 9.71 0.00 14.06 0.00 70.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/06/2009 "TK" "A" "00019" "00016560" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 64.77 13.60 0.00 21.63 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/06/2009 "FC" "A" "00000" "00139148" 28 "LA VELOZ SEGUROS SA" "30-69067464-1" 0 3963.88 832.41 0.00 0.00 0.00 4931.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/06/2009 "TK" "A" "00012" "00012824" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 64.77 13.60 0.00 21.62 0.00 99.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/06/2009 "TK" "A" "00006" "00037276" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 39.32 8.26 0.00 12.42 0.00 60.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/06/2009 "FC" "A" "00111" "00006610" 52 "COMBUSTIBLES DEL NORTE S.A" "30-68128447-4" 0 167.77 35.23 0.00 0.00 0.00 203.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/06/2009 "TK" "A" "00019" "00017014" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 66.10 13.88 0.00 20.02 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/06/2009 "TK" "A" "00006" "00037402" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 52.42 11.01 0.00 16.56 0.00 79.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/06/2009 "FC" "A" "00004" "00013436" 105 "MARTINEZ JOSE ENRIQUE" "20-11080526-9" 0 1781.46 374.11 0.00 0.00 0.00 2155.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/07/2009 "FC" "A" "00111" "00006700" 52 "COMBUSTIBLES DEL NORTE S.A" "30-68128447-4" 0 167.77 35.23 0.00 0.00 0.00 203.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/07/2009 "TK" "A" "00019" "00017357" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 66.10 13.88 0.00 20.02 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/07/2009 "TK" "A" "00019" "00017393" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 72.71 15.27 0.00 22.02 0.00 110.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/07/2009 "TK" "A" "00006" "00037521" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 45.87 9.63 0.00 14.49 0.00 69.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/07/2009 "TK" "A" "00006" "00037572" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 65.53 13.76 0.00 20.70 0.00 99.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/07/2009 "TK" "A" "00012" "00013489" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 72.71 15.27 0.00 22.02 0.00 110.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/07/2009 "TK" "A" "00006" "00037653" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 57.85 12.15 0.00 0.00 0.00 70.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/07/2009 "TK" "A" "00006" "00037691" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 82.64 17.35 0.00 0.00 0.00 99.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/07/2009 "TK" "A" "00012" "00013724" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 90.91 19.09 0.00 0.00 0.00 110.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/07/2009 "FC" "A" "00001" "00006218" 95 "VITTORIO LONGO SA" "30-62355922-6" 0 1448.40 304.16 0.00 0.00 0.00 1752.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/07/2009 "TK" "A" "00019" "00018686" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 72.82 15.29 0.00 21.88 0.00 109.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/07/2009 "FC" "A" "00032" "00073109" 12 "RPB SA" "30-66313737-5" 0 10740.92 2255.59 322.23 0.00 333.57 14030.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/07/2009 "TK" "A" "00006" "00037940" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 90.90 19.09 0.00 0.00 0.00 109.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/07/2009 "TK" "A" "00019" "00019274" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 73.48 15.43 0.00 21.09 0.00 110.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/08/2009 "TK" "A" "00006" "00038004" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 66.11 13.88 0.00 0.00 0.00 79.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/08/2009 "TK" "A" "00019" "00019793" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 66.21 13.90 0.00 19.89 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/08/2009 "TK" "A" "00019" "00019850" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 79.44 16.68 0.00 23.87 0.00 119.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/08/2009 "TK" "A" "00006" "00038116" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 66.11 13.88 0.00 0.00 0.00 79.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/08/2009 "TK" "A" "00012" "00014072" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 65.72 13.80 0.00 20.48 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/08/2009 "TK" "A" "00019" "00020238" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 72.29 15.18 0.00 22.53 0.00 110.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/08/2009 "FC" "A" "00001" "00006263" 95 "VITTORIO LONGO SA" "30-62355922-6" 0 2034.00 427.14 0.00 0.00 0.00 2461.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/08/2009 "TK" "A" "00019" "00020537" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 78.87 16.56 0.00 24.57 0.00 120.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/08/2009 "FC" "A" "00069" "00040512" 12 "RPB SA" "30-66313737-5" 0 11054.76 2321.50 331.65 0.00 345.46 14514.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/08/2009 "TK" "A" "00006" "00038340" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 82.64 17.35 0.00 0.00 0.00 99.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/08/2009 "TK" "A" "00019" "00020771" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 78.10 16.40 0.00 25.49 0.00 119.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/09/2009 "FC" "A" "00001" "00006291" 95 "VITTORIO LONGO SA" "30-62355922-6" 0 1042.00 218.82 0.00 0.00 0.00 1260.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/09/2009 "TK" "A" "00006" "00038453" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 82.64 17.35 0.00 0.00 0.00 99.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/09/2009 "FC" "A" "00009" "00018369" 4 "Pedro Carricondo e Hijos" "30-53868008-3" 0 10283.04 2159.44 0.00 0.00 0.00 12442.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/09/2009 "TK" "A" "00006" "00038512" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 33.06 6.94 0.00 0.00 0.00 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/09/2009 "TK" "A" "00012" "00014999" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 78.87 16.56 0.00 24.57 0.00 120.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/09/2009 "FC" "A" "00001" "00006332" 95 "VITTORIO LONGO SA" "30-62355922-6" 0 3239.00 680.19 0.00 0.00 0.00 3919.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/09/2009 "TK" "A" "00012" "00015772" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 52.89 11.11 0.00 16.00 0.00 80.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/09/2009 "FC" "A" "00001" "00043271" 91 "IMPRENTA PARATZ" "27-05653566-2" 0 181.81 38.18 0.00 0.00 0.00 219.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/09/2009 "FC" "A" "00006" "00003771" 83 "ORTEGA CAMIONES" "30-69723276-8" 0 440.24 92.45 0.00 0.00 0.00 532.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/09/2009 "TK" "A" "00012" "00015948" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 66.12 13.89 0.00 20.00 0.00 100.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/09/2009 "TK" "A" "00012" "00016005" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 79.34 16.66 0.00 24.00 0.00 120.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/09/2009 "FC" "B" "00003" "00017910" 106 "COMERCIALIZADORA DEL NORTE" "30-71020112-5" 0 1056.00 0.00 0.00 0.00 0.00 1056.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/09/2009 "FC" "B" "00003" "00017911" 106 "COMERCIALIZADORA DEL NORTE" "30-71020112-5" 0 1056.00 0.00 0.00 0.00 0.00 1056.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/09/2009 "FC" "B" "00003" "00019058" 106 "COMERCIALIZADORA DEL NORTE" "30-71020112-5" 0 2112.00 0.00 0.00 0.00 0.00 2112.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/09/2009 "TK" "A" "00012" "00016534" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 78.95 16.58 0.00 24.47 0.00 120.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/10/2009 "TK" "A" "00012" "00016586" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 131.58 27.63 0.00 40.79 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/10/2009 "TK" "A" "00006" "00038862" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 65.79 13.82 0.00 20.40 0.00 100.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/10/2009 "TK" "A" "00012" "00017043" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 66.12 13.89 0.00 20.00 0.00 100.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/10/2009 "FC" "A" "00001" "00006385" 95 "VITTORIO LONGO SA" "30-62355922-6" 0 1372.00 288.12 0.00 0.00 0.00 1660.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/10/2009 "FC" "A" "00001" "00034727" 91 "IMPRENTA PARATZ" "27-05653566-2" 0 28.92 6.07 0.00 0.00 0.00 34.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/10/2009 "TK" "A" "00019" "00021826" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 66.12 13.89 0.00 19.99 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/10/2009 "FC" "A" "00032" "00074111" 12 "RPB SA" "30-66313737-5" 0 14182.40 2978.30 425.48 0.00 441.02 18545.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/10/2009 "FC" "B" "00003" "00023045" 106 "COMERCIALIZADORA DEL NORTE" "30-71020112-5" 0 52.00 0.00 0.00 0.00 0.00 52.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/10/2009 "FC" "A" "00005" "00006427" 83 "ORTEGA CAMIONES" "30-69723276-8" 0 142.13 29.85 0.00 0.00 0.00 171.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/10/2009 "FC" "A" "00072" "00085318" 43 "PRODUNOA SA" "30-64478607-9" 0 18984.57 3986.76 0.00 0.00 0.00 24622.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/10/2009 "FC" "A" "00072" "00085319" 43 "PRODUNOA SA" "30-64478607-9" 0 43.99 9.24 0.00 0.00 0.00 57.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/10/2009 "NC" "A" "00071" "00102250" 43 "PRODUNOA SA" "30-64478607-9" 0 -43.99 -9.24 0.00 0.00 0.00 -57.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/10/2009 "TK" "A" "00012" "00017255" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 73.01 15.33 0.00 21.66 0.00 110.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/10/2009 "FC" "A" "00001" "00000801" 107 "IBARLIN JAVIER ANTONIO" "23-25234630-9" 0 1200.00 252.00 0.00 0.00 0.00 1452.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/10/2009 "TK" "A" "00019" "00021943" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 86.28 18.12 0.00 25.60 0.00 130.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/10/2009 "TK" "A" "00006" "00039043" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 65.80 13.82 0.00 20.38 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/10/2009 "TK" "A" "00012" "00017648" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 32.90 6.91 0.00 10.19 0.00 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/10/2009 "TK" "A" "00012" "00017741" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 85.54 17.96 0.00 26.50 0.00 130.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/10/2009 "TK" "A" "00006" "00039149" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 65.80 13.82 0.00 20.38 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/10/2009 "TK" "A" "00019" "00022152" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 19.75 4.15 0.00 6.11 0.00 30.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/10/2009 "TK" "A" "00019" "00022296" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 86.19 18.10 0.00 26.71 0.00 131.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/11/2009 "FC" "A" "00001" "00006418" 95 "VITTORIO LONGO SA" "30-62355922-6" 0 1158.00 243.18 0.00 0.00 0.00 1401.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/11/2009 "TK" "A" "00019" "00022511" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 65.80 13.82 0.00 20.38 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/11/2009 "FC" "A" "00005" "00006490" 83 "ORTEGA CAMIONES" "30-69723276-8" 0 553.54 116.24 0.00 0.00 0.00 669.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/11/2009 "TK" "A" "00012" "00018226" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 65.80 13.82 0.00 20.39 0.00 100.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/11/2009 "TK" "A" "00012" "00018370" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 66.11 13.88 0.00 20.01 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/11/2009 "FC" "A" "00000" "00139148" 28 "LA VELOZ SEGUROS SA" "30-69067464-1" 0 257.96 54.17 0.00 0.00 0.00 320.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/11/2009 "TK" "A" "00006" "00039416" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 66.11 13.88 0.00 20.01 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/11/2009 "FC" "A" "00111" "00008057" 52 "COMBUSTIBLES DEL NORTE S.A" "30-68128447-4" 0 168.02 35.28 0.00 0.00 0.00 203.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/11/2009 "TK" "A" "00012" "00018703" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 66.11 13.88 0.00 20.01 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/11/2009 "FC" "A" "00032" "00074620" 52 "COMBUSTIBLES DEL NORTE S.A" "30-68128447-4" 0 12901.55 2709.33 387.05 0.00 402.26 16907.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/11/2009 "TK" "A" "00019" "00023209" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 85.48 17.95 0.00 26.57 0.00 130.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/11/2009 "TK" "A" "00019" "00023248" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 85.48 17.95 0.00 26.57 0.00 130.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/11/2009 "TK" "A" "00006" "00039580" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 33.06 6.94 0.00 10.01 0.00 50.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/11/2009 "FC" "A" "00001" "00006446" 95 "VITTORIO LONGO SA" "30-62355922-6" 0 1372.00 288.12 0.00 0.00 0.00 1660.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/11/2009 "FC" "A" "00017" "00021451" 96 "AUTOLUX SA" "30-70711134-4" 0 780.18 163.84 0.00 0.00 0.00 944.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/11/2009 "TK" "A" "00019" "00023573" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 65.75 13.81 0.00 20.44 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/11/2009 "FC" "A" "00000" "00005281" 28 "LA VELOZ SEGUROS SA" "30-69067464-1" 0 180.00 37.80 0.00 0.00 0.00 221.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/11/2009 "FC" "A" "00001" "00045095" 91 "IMPRENTA PARATZ" "27-05653566-2" 0 123.96 26.03 0.00 0.00 0.00 149.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/11/2009 "TK" "A" "00019" "00023821" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 78.90 16.57 0.00 24.53 0.00 120.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/11/2009 "TK" "A" "00019" "00023866" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 85.48 17.95 0.00 26.57 0.00 130.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/11/2009 "FC" "A" "00001" "00008521" 92 "BULONERA SAN MARCOS" "23-22468430-4" 0 411.57 86.43 0.00 0.00 0.00 498.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/11/2009 "TK" "A" "00006" "00039695" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 33.06 6.94 0.00 10.01 0.00 50.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/11/2009 "TK" "A" "00019" "00024172" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 65.75 13.81 0.00 20.44 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/12/2009 "TK" "A" "00019" "00024380" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 85.48 17.95 0.00 26.57 0.00 130.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/12/2009 "TK" "A" "00006" "00039811" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 33.06 6.94 0.00 10.01 0.00 50.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/12/2009 "FC" "A" "00001" "00006478" 95 "VITTORIO LONGO SA" "30-62355922-6" 0 2165.00 454.65 0.00 0.00 0.00 2619.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/12/2009 "TK" "A" "00019" "00024922" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 85.48 17.95 0.00 26.57 0.00 130.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/12/2009 "TK" "A" "00019" "00025007" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 85.48 17.95 0.00 26.57 0.00 130.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/12/2009 "TK" "A" "00006" "00039905" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 33.06 6.94 0.00 10.01 0.00 50.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/12/2009 "FC" "A" "00001" "00006484" 95 "VITTORIO LONGO SA" "30-62355922-6" 0 4802.00 1008.42 0.00 0.00 0.00 5810.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/12/2009 "TK" "A" "00019" "00025703" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 98.63 20.71 0.00 30.66 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/12/2009 "FC" "A" "00000" "00087988" 28 "LA VELOZ SEGUROS SA" "30-69067464-1" 0 3259.46 684.49 0.00 0.00 0.00 4005.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/12/2009 "TK" "A" "00019" "00026132" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 65.75 13.81 0.00 20.44 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/12/2009 "FC" "A" "00001" "00003563" 79 "ANIMANA" "30-61514401-7" 0 1528.93 321.08 0.00 0.00 0.00 1850.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/12/2009 "FC" "A" "00000" "00156763" 28 "LA VELOZ SEGUROS SA" "30-69067464-1" 0 3189.46 669.79 0.00 0.00 0.00 3967.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/12/2009 "TK" "A" "00006" "00040143" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 66.11 13.88 0.00 20.01 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/12/2009 "TK" "A" "00012" "00000048" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 98.63 20.71 0.00 30.66 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/01/2010 "TK" "A" "00019" "00027036" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 65.75 13.81 0.00 20.44 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/01/2010 "FC" "A" "00001" "00006526" 95 "VITTORIO LONGO SA" "30-62355922-6" 0 1951.00 409.71 0.00 0.00 0.00 2360.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/01/2010 "TK" "A" "00019" "00027145" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 65.75 13.81 0.00 20.44 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/01/2010 "TK" "A" "00019" "00027207" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 105.21 22.09 0.00 32.70 0.00 160.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/01/2010 "TK" "A" "00019" "00028198" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 65.75 13.81 0.00 20.44 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/01/2010 "TK" "A" "00019" "00027544" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 65.75 13.81 0.00 20.44 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/01/2010 "TK" "A" "00019" "00027749" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 65.75 13.81 0.00 20.44 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/01/2010 "TK" "A" "00019" "00027834" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 85.48 17.95 0.00 26.57 0.00 130.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/01/2010 "TK" "A" "00012" "00000529" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 65.75 13.81 0.00 20.44 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/01/2010 "TK" "A" "00012" "00000578" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 98.63 20.71 0.00 30.66 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/01/2010 "FC" "A" "00001" "00006556" 95 "VITTORIO LONGO SA" "30-62355922-6" 0 1652.50 347.03 0.00 0.00 0.00 1999.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/01/2010 "TK" "A" "00012" "00000932" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 64.94 13.64 0.00 21.42 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/01/2010 "TK" "A" "00012" "00001253" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 97.41 20.46 0.00 32.14 0.00 150.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/01/2010 "FC" "A" "00111" "00008750" 52 "COMBUSTIBLES DEL NORTE S.A" "30-68128447-4" 0 173.55 36.45 0.00 0.00 0.00 210.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/01/2010 "FC" "A" "00111" "00008751" 52 "COMBUSTIBLES DEL NORTE S.A" "30-68128447-4" 0 173.55 36.45 0.00 0.00 0.00 210.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/02/2010 "TK" "A" "00010" "00031857" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 97.41 20.46 0.00 32.14 0.00 150.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/02/2010 "FC" "A" "00072" "00088956" 43 "PRODUNOA SA" "30-64478607-9" 0 15635.98 3283.56 0.00 0.00 0.00 20279.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/02/2010 "FC" "A" "00072" "00088957" 43 "PRODUNOA SA" "30-64478607-9" 0 40.83 8.57 0.00 0.00 0.00 52.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/02/2010 "NC" "A" "00071" "00103529" 43 "PRODUNOA SA" "30-64478607-9" 0 -40.83 -8.57 0.00 0.00 0.00 -52.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/02/2010 "TK" "A" "00012" "00002000" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 64.94 13.64 0.00 21.42 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/02/2010 "FC" "A" "00032" "00075555" 12 "RPB SA" "30-66313737-5" 0 11564.38 2428.52 346.93 0.00 360.76 15161.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/02/2010 "TK" "A" "00012" "00002290" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 129.88 27.27 0.00 42.85 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/02/2010 "TK" "A" "00012" "00002699" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 97.40 20.45 0.00 32.14 0.00 149.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/02/2010 "FC" "A" "00002" "00011389" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 259.75 54.55 0.00 85.70 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/03/2010 "FC" "A" "00002" "00011417" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 195.18 40.99 0.00 63.83 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/03/2010 "TK" "A" "00007" "00000009" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 64.94 13.64 0.00 21.43 0.00 100.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/03/2010 "TK" "A" "00007" "00000088" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 129.87 27.27 0.00 42.85 0.00 199.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/03/2010 "TK" "A" "00007" "00000525" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 65.35 13.72 0.00 20.93 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/03/2010 "TK" "A" "00007" "00000688" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 98.02 20.58 0.00 31.40 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/03/2010 "FC" "A" "00001" "00006631" 95 "VITTORIO LONGO SA" "30-62355922-6" 0 1488.00 312.48 0.00 0.00 0.00 1800.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/03/2010 "TK" "A" "00007" "00001720" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 65.37 13.73 0.00 20.91 0.00 100.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/03/2010 "TK" "A" "00007" "00001934" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 98.02 20.58 0.00 31.40 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/03/2010 "TK" "A" "00007" "00002007" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 143.80 30.20 0.00 46.00 0.00 220.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/03/2010 "TK" "A" "00007" "00002368" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 98.05 20.59 0.00 31.36 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/03/2010 "FC" "A" "00069" "00046696" 12 "RPB SA" "30-66313737-5" 0 10529.75 2211.25 315.89 0.00 328.00 13788.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/03/2010 "TK" "A" "00007" "00002578" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 98.05 20.59 0.00 31.36 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/04/2010 "TK" "A" "00007" "00002671" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 104.59 21.96 0.00 33.45 0.00 160.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/04/2010 "TK" "A" "00007" "00002927" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 98.05 20.59 0.00 31.36 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/04/2010 "FC" "A" "00003" "00005064" 34 "RULEMANES SALTA SRL" "30-54336447-5" 0 107.44 22.56 0.00 0.00 0.00 130.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/04/2010 "FC" "A" "00001" "00006667" 95 "VITTORIO LONGO SA" "30-62355922-6" 0 2422.00 508.62 0.00 0.00 0.00 2930.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/04/2010 "TK" "A" "00007" "00003540" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 66.13 13.89 0.00 19.98 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/04/2010 "TK" "A" "00007" "00003816" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 131.66 27.65 0.00 40.69 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/04/2010 "TK" "A" "00006" "00041852" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 98.97 20.78 0.00 30.24 0.00 149.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/04/2010 "TK" "A" "00007" "00004296" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 98.75 20.74 0.00 30.52 0.00 150.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/04/2010 "FC" "A" "00001" "00006694" 95 "VITTORIO LONGO SA" "30-62355922-6" 0 4100.00 861.00 0.00 0.00 0.00 4961.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/04/2010 "TK" "A" "00006" "00041957" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 98.97 20.78 0.00 30.24 0.00 149.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/04/2010 "TK" "A" "00007" "00009443" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 99.72 20.94 0.00 29.34 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/04/2010 "FC" "A" "00017" "00025980" 96 "AUTOLUX SA" "30-70711134-4" 0 815.29 171.21 0.00 0.00 0.00 986.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/05/2010 "TK" "A" "00006" "00042059" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 98.97 20.78 0.00 30.24 0.00 149.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/05/2010 "TK" "A" "00007" "00005460" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 100.01 21.00 0.00 28.99 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/05/2010 "TK" "A" "00007" "00005523" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 100.01 21.00 0.00 28.99 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/05/2010 "TK" "A" "00006" "00042156" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 100.47 21.10 0.00 28.43 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/05/2010 "TK" "A" "00007" "00006104" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 66.01 13.86 0.00 20.12 0.00 99.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/05/2010 "FC" "A" "00001" "00006730" 95 "VITTORIO LONGO SA" "30-62355922-6" 0 2108.00 442.68 0.00 0.00 0.00 2550.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/05/2010 "TK" "A" "00007" "00006522" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 99.02 20.79 0.00 30.18 0.00 149.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/05/2010 "TK" "A" "00007" "00007000" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 99.02 20.79 0.00 30.18 0.00 149.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/05/2010 "FC" "A" "00032" "00077018" 12 "RPB SA" "30-66313737-5" 0 19819.95 4162.19 594.60 0.00 617.47 25956.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/05/2010 "TK" "A" "00007" "00007515" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 99.02 20.79 0.00 30.18 0.00 149.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/06/2010 "TK" "A" "00007" "00007752" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 99.02 20.79 0.00 30.18 0.00 149.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/06/2010 "TK" "A" "00007" "00007792" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 66.01 13.86 0.00 20.12 0.00 99.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/06/2010 "TK" "A" "00007" "00008128" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 123.97 26.03 0.00 0.00 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/06/2010 "TK" "A" "00007" "00008289" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 82.64 17.35 0.00 0.00 0.00 99.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/06/2010 "TK" "A" "00007" "00008345" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 41.32 8.68 0.00 0.00 0.00 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/06/2010 "TK" "A" "00007" "00008708" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 123.97 26.03 0.00 0.00 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/06/2010 "TK" "A" "00007" "00008870" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 82.64 17.35 0.00 0.00 0.00 99.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/06/2010 "TK" "A" "00007" "00008943" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 66.48 13.96 0.00 19.56 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/06/2010 "FC" "A" "00001" "00006788" 95 "VITTORIO LONGO SA" "30-62355922-6" 0 2480.00 520.80 0.00 0.00 0.00 3000.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/06/2010 "TK" "A" "00007" "00009229" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 99.72 20.94 0.00 29.34 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/06/2010 "TK" "A" "00007" "00009775" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 99.72 20.94 0.00 29.34 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/07/2010 "TK" "A" "00007" "00010328" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 99.72 20.94 0.00 29.34 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/07/2010 "TK" "A" "00007" "00010491" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 66.48 13.96 0.00 19.56 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/07/2010 "TK" "A" "00007" "00010537" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 66.48 13.96 0.00 19.56 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/07/2010 "FC" "A" "00017" "00028054" 96 "AUTOLUX SA" "30-70711134-4" 0 537.57 112.89 0.00 0.00 0.00 650.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/07/2010 "FC" "A" "00001" "00006843" 95 "VITTORIO LONGO SA" "30-62355922-6" 0 3378.00 709.38 0.00 0.00 0.00 4087.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/07/2010 "TK" "A" "00007" "00011021" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 99.72 20.94 0.00 29.34 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/07/2010 "TK" "A" "00007" "00011420" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 98.83 20.75 0.00 30.42 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/07/2010 "TK" "A" "00007" "00011579" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 65.89 13.84 0.00 20.28 0.00 100.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/07/2010 "FC" "A" "00032" "00077751" 12 "RPB SA" "30-66313737-5" 0 110.92 23.29 0.00 0.00 3.47 142.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/07/2010 "FC" "A" "00032" "00077752" 12 "RPB SA" "30-66313737-5" 0 12301.96 2583.41 369.06 0.00 382.29 16077.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/07/2010 "TK" "A" "00012" "00003269" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 118.59 24.90 0.00 36.50 0.00 179.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/08/2010 "FC" "A" "00001" "00006881" 95 "VITTORIO LONGO SA" "30-62355922-6" 0 4577.70 961.32 0.00 0.00 0.00 5539.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/08/2010 "TK" "A" "00007" "00012317" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 98.83 20.75 0.00 30.42 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/08/2010 "TK" "A" "00012" "00003605" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 65.89 13.84 0.00 20.28 0.00 100.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/08/2010 "FC" "A" "00111" "00010213" 52 "COMBUSTIBLES DEL NORTE S.A" "30-68128447-4" 0 184.30 38.70 0.00 0.00 0.00 223.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/08/2010 "TK" "A" "00012" "00004020" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 65.89 13.84 0.00 20.28 0.00 100.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/08/2010 "TK" "A" "00012" "00004140" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 65.89 13.84 0.00 20.28 0.00 100.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/08/2010 "FC" "B" "00063" "00019089" 108 "ROSSO HNOS DE A.S. ROSSO" "30-64969536-5" 0 959.00 0.00 0.00 0.00 0.00 959.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/08/2010 "TK" "A" "00006" "00043739" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 112.11 23.54 0.00 14.35 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/08/2010 "TK" "A" "00012" "00004705" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 65.39 13.73 0.00 20.88 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/08/2010 "FC" "A" "00001" "00006912" 95 "VITTORIO LONGO SA" "30-62355922-6" 0 2740.00 575.40 0.00 0.00 0.00 3315.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/08/2010 "TK" "A" "00007" "00012449" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 98.08 20.60 0.00 31.32 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/08/2010 "FC" "A" "00111" "00010401" 52 "COMBUSTIBLES DEL NORTE S.A" "30-68128447-4" 0 200.83 42.17 0.00 0.00 0.00 243.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/09/2010 "TK" "A" "00007" "00012494" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 65.39 13.73 0.00 20.88 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/09/2010 "TK" "A" "00012" "00005506" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 98.08 20.60 0.00 31.32 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/09/2010 "FC" "A" "00001" "00006944" 95 "VITTORIO LONGO SA" "30-62355922-6" 0 4677.00 982.17 0.00 0.00 0.00 5659.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/09/2010 "TK" "A" "00012" "00005745" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 98.08 20.60 0.00 31.32 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/09/2010 "FC" "A" "00072" "00094129" 43 "PRODUNOA SA" "30-64478607-9" 0 19463.27 4087.29 0.00 0.00 0.00 25243.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/09/2010 "FC" "A" "00072" "00094130" 43 "PRODUNOA SA" "30-64478607-9" 0 48.73 10.23 0.00 0.00 0.00 63.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/09/2010 "NC" "A" "00071" "00105489" 43 "PRODUNOA SA" "30-64478607-9" 0 -48.73 -10.23 0.00 0.00 0.00 -63.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/09/2010 "TK" "A" "00007" "00012722" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 98.08 20.60 0.00 31.32 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/09/2010 "TK" "A" "00007" "00013168" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 98.08 20.60 0.00 31.32 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/09/2010 "FC" "A" "00032" "00078330" 12 "RPB SA" "30-66313737-5" 0 26899.50 5648.90 806.99 0.00 837.49 35209.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/09/2010 "FC" "A" "00001" "00006967" 95 "VITTORIO LONGO SA" "30-62355922-6" 0 1606.00 337.26 0.00 0.00 0.00 1943.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/09/2010 "TK" "A" "00007" "00013877" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 98.08 20.60 0.00 31.32 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/09/2010 "TK" "A" "00007" "00014304" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 98.08 20.60 0.00 31.32 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/09/2010 "TK" "A" "00007" "00014517" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 65.39 13.73 0.00 20.88 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/10/2010 "TK" "A" "00001" "00004462" 99 "MANATIALES SA" "30-69067105-7" 0 98.37 20.66 0.00 30.97 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/10/2010 "FC" "A" "00001" "00006993" 95 "VITTORIO LONGO SA" "30-62355922-6" 0 2740.00 575.40 0.00 0.00 0.00 3315.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/10/2010 "TK" "A" "00007" "00016373" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 98.47 20.68 0.00 30.85 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/10/2010 "TK" "A" "00007" "00016821" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 32.82 6.89 0.00 10.28 0.00 49.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/10/2010 "TK" "A" "00019" "00028631" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 98.47 20.68 0.00 30.85 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/11/2010 "FC" "A" "00001" "00007028" 95 "VITTORIO LONGO SA" "30-62355922-6" 0 3543.00 744.03 0.00 0.00 0.00 4287.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/11/2010 "TK" "A" "00020" "00000170" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 98.47 20.68 0.00 30.85 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/11/2010 "TK" "A" "00020" "00000644" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 98.47 20.68 0.00 30.85 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/11/2010 "FC" "A" "00032" "00079164" 12 "RPB SA" "30-66313737-5" 0 24689.65 5184.83 740.69 0.00 771.55 32415.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/11/2010 "TK" "A" "00020" "00001351" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 98.50 20.69 0.00 30.82 0.00 150.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/11/2010 "FC" "A" "00001" "00007071" 95 "VITTORIO LONGO SA" "30-62355922-6" 0 2603.00 546.63 0.00 0.00 0.00 3149.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/11/2010 "TK" "A" "00020" "00002042" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 98.50 20.69 0.00 30.82 0.00 150.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/11/2010 "FC" "B" "00063" "00023165" 108 "ROSSO HNOS DE A.S. ROSSO" "30-64969536-5" 0 1090.89 0.00 0.00 0.00 0.00 1090.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/11/2010 "TK" "A" "00020" "00002244" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 65.66 13.79 0.00 20.55 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/11/2010 "FC" "A" "00017" "00032082" 96 "AUTOLUX SA" "30-70711134-4" 0 832.79 174.89 0.00 0.00 0.00 1007.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/11/2010 "FC" "A" "00032" "00079295" 12 "RPB SA" "30-66313737-5" 0 7480.67 1570.94 224.42 0.00 233.77 9821.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/11/2010 "TK" "A" "00020" "00002686" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 98.50 20.69 0.00 30.82 0.00 150.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/12/2010 "TK" "A" "00007" "00017042" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 65.66 13.79 0.00 20.55 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/12/2010 "FC" "A" "00001" "00007096" 95 "VITTORIO LONGO SA" "30-62355922-6" 0 3523.00 739.83 0.00 0.00 0.00 4262.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/12/2010 "TK" "A" "00007" "00017423" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 98.50 20.69 0.00 30.82 0.00 150.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/12/2010 "NC" "A" "00032" "00029779" 12 "RPB SA" "30-66313737-5" 0 -276.72 -58.11 -8.31 0.00 -8.64 -363.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/12/2010 "FC" "A" "00032" "00079675" 12 "RPB SA" "30-66313737-5" 0 15930.19 3345.34 477.91 0.00 497.07 20889.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/12/2010 "FC" "A" "00001" "00007146" 95 "VITTORIO LONGO SA" "30-62355922-6" 0 1525.70 320.40 0.00 0.00 0.00 1846.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/01/2011 "FC" "A" "00001" "00007168" 95 "VITTORIO LONGO SA" "30-62355922-6" 0 2603.00 546.63 0.00 0.00 0.00 3149.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/01/2011 "FC" "A" "00032" "00080154" 12 "RPB SA" "30-66313737-5" 0 15261.25 3204.86 457.84 0.00 474.85 19965.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/01/2011 "FC" "A" "00111" "00011649" 11 "COMB. DEL NORTE S.A." "30-68128447-4" 0 200.83 42.17 0.00 0.00 0.00 243.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/01/2011 "TK" "A" "00021" "00000348" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 65.94 13.85 0.00 20.21 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/01/2011 "FC" "A" "00001" "00007191" 95 "VITTORIO LONGO SA" "30-62355922-6" 0 1526.00 320.46 0.00 0.00 0.00 1846.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/02/2011 "FC" "A" "00111" "00011747" 52 "COMBUSTIBLES DEL NORTE S.A" "30-68128447-4" 0 200.83 42.17 0.00 0.00 0.00 243.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/02/2011 "TK" "A" "00021" "00001445" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 98.91 20.77 0.00 30.32 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/02/2011 "FC" "A" "00023" "00080406" 12 "RPB SA" "30-66313737-5" 0 9738.48 2045.08 292.15 0.00 304.33 12785.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/02/2011 "FC" "A" "00032" "00080405" 12 "RPB SA" "30-66313737-5" 0 4634.88 973.32 139.05 0.00 144.81 6084.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/02/2011 "TK" "A" "00021" "00002006" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 65.67 13.79 0.00 20.54 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/02/2011 "FC" "A" "00001" "00007216" 95 "VITTORIO LONGO SA" "30-62355922-6" 0 2740.00 575.40 0.00 0.00 0.00 3315.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/02/2011 "TK" "A" "00021" "00001253" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 65.94 13.85 0.00 20.21 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/02/2011 "TK" "A" "00021" "00003170" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 98.91 20.77 0.00 30.32 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/03/2011 "TK" "A" "00021" "00003478" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 98.50 20.69 0.00 30.82 0.00 150.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/03/2011 "TK" "A" "00021" "00004031" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 98.50 20.69 0.00 30.82 0.00 150.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/03/2011 "TK" "A" "00021" "00004701" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 98.50 20.69 0.00 30.82 0.00 150.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/03/2011 "TK" "A" "00021" "00004879" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 98.25 20.63 0.00 31.12 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/03/2011 "TK" "A" "00006" "00047333" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 123.97 26.03 0.00 0.00 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/03/2011 "FC" "A" "00006" "00047390" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 123.97 26.03 0.00 0.00 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/03/2011 "FC" "A" "00001" "00007257" 95 "VITTORIO LONGO SA" "30-62355922-6" 0 2740.00 575.40 0.00 0.00 0.00 3315.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/03/2011 "TK" "A" "00006" "00047478" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 123.97 26.03 0.00 0.00 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/03/2011 "TK" "A" "00020" "00009173" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 98.49 20.68 0.00 30.83 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/03/2011 "TK" "A" "00020" "00009225" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 98.49 20.68 0.00 30.83 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/04/2011 "TK" "A" "00020" "00009672" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 99.27 20.85 0.00 29.88 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/04/2011 "FC" "A" "00032" "00081231" 12 "RPB SA" "30-66313737-5" 0 21817.37 4581.65 654.52 0.00 678.79 28541.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/04/2011 "TK" "A" "00020" "00009841" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 99.27 20.85 0.00 29.88 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/04/2011 "FC" "A" "00001" "00007288" 95 "VITTORIO LONGO SA" "30-62355922-6" 0 2007.50 421.58 0.00 0.00 0.00 2429.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/04/2011 "TK" "A" "00020" "00010352" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 99.27 20.85 0.00 29.88 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/04/2011 "TK" "A" "00020" "00010594" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 99.27 20.85 0.00 29.88 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/04/2011 "TK" "A" "00006" "00047922" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 123.97 26.03 0.00 0.00 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/04/2011 "NC" "A" "00032" "00030777" 12 "RPB SA" "30-66313737-5" 0 -4193.20 -880.57 -125.80 0.00 -131.04 -5505.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/04/2011 "TK" "A" "00020" "00011257" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 99.27 20.85 0.00 29.88 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/04/2011 "FC" "A" "00001" "00651398" 12 "RPB SA" "30-66313737-5" 0 18560.32 3897.67 556.81 0.00 578.67 24321.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/05/2011 "FC" "A" "00001" "00007307" 95 "VITTORIO LONGO SA" "30-62355922-6" 0 3071.00 644.91 0.00 0.00 0.00 3715.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/05/2011 "TK" "A" "00021" "00005405" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 99.39 20.87 0.00 29.74 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/05/2011 "TK" "A" "00020" "00013084" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 99.39 20.87 0.00 29.74 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/05/2011 "TK" "A" "00020" "00013436" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 99.39 20.87 0.00 29.74 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/05/2011 "TK" "A" "00020" "00013650" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 105.22 22.10 0.00 32.69 0.00 160.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/05/2011 "TK" "A" "00020" "00013690" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 98.64 20.71 0.00 30.64 0.00 149.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/05/2011 "TK" "A" "00020" "00014134" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 98.64 20.71 0.00 30.64 0.00 149.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/06/2011 "FC" "A" "00001" "00007343" 95 "VITTORIO LONGO SA" "30-62355922-6" 0 2409.00 505.89 0.00 0.00 0.00 2914.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/06/2011 "TK" "A" "00006" "00048803" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 99.68 20.93 0.00 29.39 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/06/2011 "FC" "A" "00001" "00196291" 8 "RUBINO Hnos. SACIFA" "30-54374575-4" 0 3471.30 728.97 0.00 0.00 0.00 4200.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/06/2011 "TK" "A" "00020" "00015433" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 99.68 20.93 0.00 29.39 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/06/2011 "TK" "A" "00020" "00015836" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 123.97 26.03 0.00 0.00 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/06/2011 "TK" "A" "00006" "00049005" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 123.97 26.03 0.00 0.00 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/06/2011 "FC" "A" "00032" "00082373" 12 "RPB SA" "30-66313737-5" 0 23019.25 4834.04 690.58 0.00 707.75 29824.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/06/2011 "FC" "A" "00032" "00082374" 12 "RPB SA" "30-66313737-5" 0 510.98 107.31 0.00 0.00 15.33 633.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/06/2011 "FC" "A" "00111" "00012947" 52 "COMBUSTIBLES DEL NORTE S.A" "30-68128447-4" 0 223.14 46.86 0.00 0.00 0.00 270.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/06/2011 "TK" "A" "00020" "00016624" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 123.97 26.03 0.00 0.00 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/06/2011 "FC" "A" "00001" "00007373" 95 "VITTORIO LONGO SA" "30-62355922-6" 0 1606.00 337.26 0.00 0.00 0.00 1943.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/06/2011 "TK" "A" "00020" "00017264" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 123.97 26.03 0.00 0.00 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/07/2011 "TK" "A" "00020" "00017789" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 66.29 13.92 0.00 19.79 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/07/2011 "TK" "A" "00006" "00049232" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 150.12 31.53 0.00 18.35 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/07/2011 "TK" "A" "00020" "00018025" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 66.29 13.92 0.00 19.79 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/07/2011 "FC" "A" "00120" "00000069" 12 "RPB SA" "30-66313737-5" 0 13208.15 2773.71 396.24 0.00 409.53 17230.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/07/2011 "FC" "A" "00120" "00000070" 12 "RPB SA" "30-66313737-5" 0 287.42 60.36 0.00 0.00 8.62 356.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/07/2011 "FC" "A" "00120" "00000079" 12 "RPB SA" "30-66313737-5" 0 6915.80 1452.32 207.47 0.00 212.72 8963.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/07/2011 "TK" "A" "00020" "00018458" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 99.43 20.88 0.00 29.69 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/08/2011 "TK" "A" "00020" "00020435" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 133.88 28.11 0.00 38.01 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/08/2011 "TK" "A" "00020" "00021785" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 67.69 14.21 0.00 18.09 0.00 99.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/08/2011 "TK" "A" "00020" "00023017" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 135.39 28.43 0.00 36.18 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/08/2011 "TK" "A" "00020" "00023287" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 67.69 14.21 0.00 18.09 0.00 99.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/09/2011 "TK" "A" "00020" "00023948" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 135.39 28.43 0.00 36.18 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/09/2011 "TK" "A" "00020" "00024045" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 135.39 28.43 0.00 36.18 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/09/2011 "TK" "A" "00020" "00024446" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 67.69 14.21 0.00 18.09 0.00 99.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/09/2011 "TK" "A" "00020" "00024779" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 66.31 13.93 0.00 19.76 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/09/2011 "FC" "A" "00001" "00007538" 95 "VITTORIO LONGO SA" "30-62355922-6" 0 2682.10 563.24 0.00 0.00 0.00 3245.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/09/2011 "TK" "A" "00020" "00025173" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 132.63 27.85 0.00 39.52 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/09/2011 "TK" "A" "00007" "00023916" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 100.72 21.15 0.00 30.13 0.00 152.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/09/2011 "TK" "A" "00020" "00025533" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 99.47 20.89 0.00 29.64 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/09/2011 "FC" "A" "00001" "00009866" 54 "AGROINDUSTRIAS CARRICONDO" "30-70871285-6" 0 10543.10 2214.05 0.00 0.00 0.00 12757.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/09/2011 "TK" "A" "00020" "00025988" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 132.63 27.85 0.00 39.52 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/09/2011 "FC" "A" "00001" "00053523" 1 "PARATZ IMPRENTA" "27-05653566-2" 0 495.86 104.13 0.00 0.00 0.00 599.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/09/2011 "TK" "A" "00020" "00026265" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 66.31 13.93 0.00 19.76 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/09/2011 "TK" "A" "00020" "00026300" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 66.31 13.93 0.00 19.76 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/09/2011 "FC" "A" "00017" "00041630" 96 "AUTOLUX SA" "30-70711134-4" 0 1123.63 235.96 0.00 0.00 0.00 1359.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/10/2011 "TK" "A" "00020" "00027439" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 132.63 27.85 0.00 39.52 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/10/2011 "TK" "A" "00020" "00027774" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 131.47 27.61 0.00 40.92 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/10/2011 "FC" "A" "00001" "00007571" 95 "VITTORIO LONGO SA" "30-62355922-6" 0 2682.10 563.24 0.00 0.00 0.00 3245.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/10/2011 "TK" "A" "00020" "00028374" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 131.47 27.61 0.00 40.92 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/10/2011 "FC" "A" "00111" "00014282" 52 "COMBUSTIBLES DEL NORTE S.A" "30-68128447-4" 0 482.64 101.35 0.00 0.00 0.00 583.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/10/2011 "TK" "A" "00020" "00029412" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 131.47 27.61 0.00 40.92 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/11/2011 "TK" "A" "00020" "00030204" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 164.34 34.51 0.00 51.15 0.00 250.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/11/2011 "TK" "A" "00020" "00030247" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 131.47 27.61 0.00 40.92 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/11/2011 "TK" "A" "00020" "00030350" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 131.47 27.61 0.00 40.92 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/11/2011 "TK" "A" "00020" "00030814" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 65.91 13.84 0.00 20.25 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/11/2011 "TK" "A" "00020" "00030874" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 65.91 13.84 0.00 20.25 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/11/2011 "TK" "A" "00020" "00031082" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 131.96 27.71 0.00 40.33 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/11/2011 "TK" "A" "00020" "00031683" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 131.96 27.71 0.00 40.33 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/11/2011 "FC" "A" "00126" "00000863" 12 "RPB SA" "30-66313737-5" 0 30949.88 6499.47 928.50 0.00 958.31 40330.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/11/2011 "TK" "A" "00007" "00025133" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 131.96 27.71 0.00 40.33 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/11/2011 "FC" "A" "00118" "00017262" 12 "RPB SA" "30-66313737-5" 0 27007.69 5671.61 810.23 0.00 810.23 34299.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/11/2011 "TK" "A" "00020" "00032256" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 131.96 27.71 0.00 40.33 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/11/2011 "TK" "A" "00020" "00032474" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 131.96 27.71 0.00 40.33 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/11/2011 "TK" "A" "00020" "00032715" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 131.96 27.71 0.00 40.33 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/11/2011 "TK" "A" "00020" "00032785" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 65.98 13.86 0.00 20.17 0.00 100.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/11/2011 "TK" "A" "00020" "00033050" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 131.96 27.71 0.00 40.33 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/11/2011 "TK" "A" "00020" "00033538" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 131.96 27.71 0.00 40.33 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/11/2011 "TK" "A" "00020" "00033539" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 28.61 6.01 0.00 15.38 0.00 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/12/2011 "TK" "A" "00020" "00033609" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 131.96 27.71 0.00 40.33 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/12/2011 "FC" "A" "00111" "00014771" 52 "COMBUSTIBLES DEL NORTE S.A" "30-68128447-4" 0 501.65 105.35 0.00 0.00 0.00 607.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/12/2011 "TK" "A" "00020" "00033917" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 131.96 27.71 0.00 40.33 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/12/2011 "TK" "A" "00020" "00034317" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 131.96 27.71 0.00 40.33 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/12/2011 "FC" "A" "00001" "00007635" 95 "VITTORIO LONGO SA" "30-62355922-6" 0 2682.10 563.24 0.00 0.00 0.00 3245.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/12/2011 "TK" "A" "00020" "00034573" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 131.96 27.71 0.00 40.33 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/12/2011 "TK" "A" "00020" "00034854" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 131.96 27.71 0.00 40.33 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/12/2011 "TK" "A" "00020" "00035033" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 131.96 27.71 0.00 40.33 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/12/2011 "TK" "A" "00020" "00035099" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 131.96 27.71 0.00 40.33 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/12/2011 "TK" "A" "00020" "00035465" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 66.07 13.88 0.00 20.05 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/12/2011 "TK" "A" "00020" "00035613" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 132.14 27.75 0.00 40.11 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/12/2011 "TK" "A" "00001" "00018958" 99 "MANATIALES SA" "30-69067105-7" 0 198.21 41.62 0.00 60.16 0.00 299.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/12/2011 "FC" "A" "00001" "00055016" 1 "PARATZ IMPRENTA" "27-05653566-2" 0 404.96 85.04 0.00 0.00 0.00 490.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/01/2012 "TK" "A" "00020" "00037177" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 133.24 27.98 0.00 38.78 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/01/2012 "FC" "A" "00001" "00007672" 95 "VITTORIO LONGO SA" "30-62355922-6" 0 2857.65 600.11 0.00 0.00 0.00 3457.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/01/2012 "TK" "A" "00020" "00038036" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 132.59 27.84 0.00 39.56 0.00 199.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/01/2012 "FC" "A" "00120" "00003456" 12 "RPB SA" "30-66313737-5" 0 584.84 122.82 0.00 0.00 17.55 725.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/01/2012 "FC" "A" "00120" "00003457" 12 "RPB SA" "30-66313737-5" 0 36609.84 7688.07 1098.30 0.00 1098.89 46514.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/01/2012 "TK" "A" "00020" "00038210" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 132.59 27.84 0.00 39.56 0.00 199.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/01/2012 "FC" "A" "00120" "00003538" 12 "RPB SA" "30-66313737-5" 0 9439.30 1982.25 283.18 0.00 283.21 11989.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/01/2012 "TK" "A" "00020" "00038795" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 132.59 27.84 0.00 39.56 0.00 199.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/01/2012 "TK" "A" "00020" "00039039" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 132.59 27.84 0.00 39.56 0.00 199.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/01/2012 "TK" "A" "00020" "00039539" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 132.59 27.84 0.00 39.56 0.00 199.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/01/2012 "TK" "A" "00020" "00039711" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 147.84 31.05 0.00 41.11 0.00 220.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/01/2012 "TK" "A" "00020" "00039786" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 134.40 28.22 0.00 37.37 0.00 199.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/01/2012 "TK" "A" "00020" "00040393" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 134.40 28.22 0.00 37.37 0.00 199.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/02/2012 "FC" "A" "00002" "00000483" 110 "ROMANO JUAN ANTONIO" "20-27961211-7" 0 264.46 55.54 0.00 0.00 0.00 320.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/02/2012 "TK" "A" "00020" "00041235" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 134.40 28.22 0.00 39.76 0.00 202.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/02/2012 "TK" "A" "00020" "00041855" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 132.43 27.81 0.00 39.76 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/02/2012 "FC" "A" "00126" "00001652" 12 "RPB SA" "30-66313737-5" 0 40479.61 8500.72 1214.39 0.00 1214.39 51409.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/02/2012 "TK" "A" "00006" "00001417" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 151.08 31.73 0.00 17.19 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/02/2012 "TK" "A" "00020" "00042854" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 132.43 27.81 0.00 39.76 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/02/2012 "TK" "A" "00020" "00043086" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 132.43 27.81 0.00 39.76 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/02/2012 "TK" "A" "00020" "00043097" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 132.43 27.81 0.00 39.76 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/02/2012 "NC" "A" "00120" "00002472" 12 "RPB SA" "30-66313737-5" 0 -964.45 -202.53 -28.93 0.00 -28.93 -1224.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/02/2012 "FC" "A" "00118" "00030905" 12 "RPB SA" "30-66313737-5" 0 514.82 108.11 0.00 0.00 15.73 648.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/02/2012 "FC" "A" "00118" "00030906" 12 "RPB SA" "30-66313737-5" 0 9716.34 2040.43 291.49 0.00 291.49 12339.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/02/2012 "FC" "A" "00118" "00030907" 12 "RPB SA" "30-66313737-5" 0 2620.05 550.21 78.60 0.00 78.60 3327.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/02/2012 "FC" "A" "00118" "00030908" 12 "RPB SA" "30-66313737-5" 0 144.73 30.39 0.00 0.00 4.52 185.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/02/2012 "FC" "A" "00118" "00030909" 12 "RPB SA" "30-66313737-5" 0 545.97 114.65 0.00 0.00 17.06 700.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/02/2012 "FC" "A" "00118" "00030910" 12 "RPB SA" "30-66313737-5" 0 646.30 135.72 0.00 0.00 19.39 801.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/02/2012 "FC" "A" "00118" "00030911" 12 "RPB SA" "30-66313737-5" 0 1208.07 253.69 36.24 0.00 36.24 1534.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/02/2012 "FC" "A" "00118" "00030912" 12 "RPB SA" "30-66313737-5" 0 1171.90 246.10 35.16 0.00 35.16 1488.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/02/2012 "TK" "A" "00006" "00001552" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 226.62 47.59 0.00 25.79 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/02/2012 "TK" "A" "00020" "00043660" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 198.65 41.72 0.00 59.64 0.00 300.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/03/2012 "TK" "A" "00020" "00043729" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 132.43 27.81 0.00 39.76 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/03/2012 "TK" "A" "00020" "00044069" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 132.43 27.81 0.00 39.76 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/03/2012 "TK" "A" "00020" "00044501" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 134.35 28.21 0.00 37.43 0.00 199.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/03/2012 "TK" "A" "00020" "00044903" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 201.53 42.32 0.00 56.15 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/03/2012 "FC" "A" "00111" "00015706" 11 "COMBUSTIBLES DEL NORTE S.A." "30-68128447-4" 0 250.41 52.59 0.00 0.00 0.00 303.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/03/2012 "TK" "A" "00020" "00045236" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 133.96 28.13 0.00 37.91 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/03/2012 "TK" "A" "00020" "00045604" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 133.96 28.13 0.00 37.91 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/03/2012 "TK" "A" "00020" "00045758" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 133.96 28.13 0.00 37.91 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/03/2012 "TK" "A" "00020" "00046106" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 133.96 28.13 0.00 37.91 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/03/2012 "TK" "A" "00020" "00046228" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 133.96 28.13 0.00 37.91 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/03/2012 "FC" "A" "00017" "00047500" 96 "AUTOLUX SA" "30-70711134-4" 0 1818.61 381.91 0.00 0.00 0.00 2200.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/03/2012 "TK" "A" "00020" "00046837" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 204.17 42.88 0.00 52.96 0.00 300.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/04/2012 "TK" "A" "00020" "00047346" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 136.11 28.58 0.00 35.31 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/04/2012 "TK" "A" "00020" "00047626" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 204.17 42.88 0.00 52.96 0.00 300.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/04/2012 "TK" "A" "00020" "00048039" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 204.17 42.88 0.00 52.96 0.00 300.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/04/2012 "FC" "A" "00001" "00004064" 79 "ANIMANA" "30-61514401-7" 0 4132.24 867.77 0.00 0.00 123.97 5123.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/04/2012 "TK" "A" "00020" "00048842" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 200.00 42.00 0.00 58.00 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/04/2012 "TK" "A" "00020" "00049032" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 200.00 42.00 0.00 58.00 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/04/2012 "FC" "A" "00120" "00005635" 12 "RPB SA" "30-66313737-5" 0 30126.24 6326.51 903.79 0.00 903.79 38260.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/04/2012 "TK" "A" "00003" "00012011" 98 "PLANTA REVESA SRL" "30-68127031-7" 0 256.20 53.80 0.00 60.00 0.00 370.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/04/2012 "TK" "A" "00020" "00049823" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 200.00 42.00 0.00 58.00 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/04/2012 "TK" "A" "00020" "00049897" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 133.34 28.00 0.00 38.66 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/04/2012 "TK" "A" "00020" "00050274" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 200.00 42.00 0.00 58.00 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/05/2012 "TK" "A" "00020" "00050404" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 133.34 28.00 0.00 38.66 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/05/2012 "TK" "A" "00020" "00050456" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 133.34 28.00 0.00 38.66 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/05/2012 "TK" "A" "00020" "00050526" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 133.34 28.00 0.00 38.66 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/05/2012 "TK" "A" "00020" "00050807" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 133.34 28.00 0.00 38.66 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/05/2012 "TK" "A" "00020" "00050979" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 200.00 42.00 0.00 58.00 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/05/2012 "TK" "A" "00020" "00051217" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 200.00 42.00 0.00 58.00 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/05/2012 "TK" "A" "00020" "00051292" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 200.00 42.00 0.00 58.00 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/05/2012 "TK" "A" "00020" "00051602" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 130.65 27.44 0.00 41.92 0.00 200.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/05/2012 "FC" "A" "00001" "00007791" 95 "VITTORIO LONGO SA" "30-62355922-6" 0 1554.00 326.34 0.00 0.00 0.00 1880.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/05/2012 "TK" "A" "00020" "00051788" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 130.65 27.44 0.00 41.92 0.00 200.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/05/2012 "TK" "A" "00020" "00060950" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 131.34 27.58 0.00 41.08 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/05/2012 "TK" "A" "00020" "00051983" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 195.97 41.15 0.00 62.88 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/05/2012 "TK" "A" "00020" "00052138" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 130.65 27.44 0.00 41.92 0.00 200.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/05/2012 "TK" "A" "00020" "00052622" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 195.97 41.15 0.00 62.88 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/05/2012 "FC" "A" "00120" "00006238" 12 "RPB SA" "30-66313737-5" 0 11112.81 2333.69 333.38 0.00 333.38 14113.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/05/2012 "TK" "A" "00006" "00003638" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 229.40 48.17 0.00 22.42 0.00 299.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/05/2012 "TK" "A" "00006" "00003809" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 305.88 64.23 0.00 29.89 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/06/2012 "TK" "A" "00020" "00053869" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 195.97 41.15 0.00 62.88 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/06/2012 "FC" "A" "00072" "00113044" 43 "PRODUNOA SA" "30-64478607-9" 0 42082.13 8837.25 0.00 0.00 0.00 54578.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/06/2012 "FC" "A" "00072" "00113045" 43 "PRODUNOA SA" "30-64478607-9" 0 109.88 23.07 0.00 0.00 0.00 142.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/06/2012 "NC" "A" "00071" "00113749" 43 "PRODUNOA SA" "30-64478607-9" 0 -109.88 -23.07 0.00 0.00 0.00 -142.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/06/2012 "FC" "A" "00001" "00004109" 79 "ANIMANA" "30-61514401-7" 0 4462.81 937.19 133.88 0.00 0.00 5533.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/06/2012 "TK" "A" "00006" "00003910" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 152.93 32.12 0.00 14.95 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/06/2012 "FC" "A" "00001" "00011066" 54 "AGROINDUSTRIAS CARRICONDO" "30-70871285-6" 0 7636.36 1603.64 0.00 0.00 0.00 9240.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/06/2012 "TK" "A" "00020" "00054204" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 195.97 41.15 0.00 62.59 0.00 299.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/06/2012 "TK" "A" "00006" "00003944" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 229.40 48.17 0.00 22.42 0.00 299.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/06/2012 "TK" "A" "00020" "00054838" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 130.57 27.42 0.00 42.01 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/06/2012 "TK" "A" "00020" "00054983" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 196.20 41.20 0.00 62.59 0.00 299.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/06/2012 "TK" "A" "00020" "00055301" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 196.20 41.20 0.00 62.59 0.00 299.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/06/2012 "FC" "A" "00072" "00113351" 43 "PRODUNOA SA" "30-64478607-9" 0 35190.62 7390.03 0.00 0.00 0.00 45640.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/06/2012 "FC" "A" "00072" "00113352" 43 "PRODUNOA SA" "30-64478607-9" 0 96.42 20.25 0.00 0.00 0.00 125.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/06/2012 "NC" "A" "00071" "00113940" 43 "PRODUNOA SA" "30-64478607-9" 0 -96.42 -20.25 0.00 0.00 0.00 -125.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/06/2012 "TK" "A" "00020" "00055749" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 196.20 41.20 0.00 62.59 0.00 299.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/06/2012 "FC" "A" "00001" "00007833" 95 "VITTORIO LONGO SA" "30-62355922-6" 0 1554.00 326.34 0.00 0.00 0.00 1880.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/06/2012 "TK" "A" "00020" "00055891" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 196.20 41.20 0.00 62.59 0.00 299.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/06/2012 "TK" "A" "00020" "00056118" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 130.80 27.47 0.00 41.73 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/06/2012 "FC" "A" "00118" "00047698" 12 "RPB SA" "30-66313737-5" 0 9688.44 2034.57 290.65 0.00 290.65 12304.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/06/2012 "FC" "A" "00118" "00047699" 12 "RPB SA" "30-66313737-5" 0 20265.68 4255.79 607.97 0.00 607.97 25737.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/06/2012 "FC" "A" "00118" "00047700" 12 "RPB SA" "30-66313737-5" 0 4682.83 983.39 140.48 0.00 140.80 5958.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/06/2012 "TK" "A" "00020" "00056482" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 130.80 27.47 0.00 41.73 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/07/2012 "TK" "A" "00006" "00004373" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 229.40 48.17 0.00 22.42 0.00 299.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/07/2012 "TK" "A" "00020" "00056875" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 131.39 27.59 0.00 41.01 0.00 199.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/07/2012 "TK" "A" "00020" "00056927" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 131.39 27.59 0.00 41.01 0.00 199.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/07/2012 "TK" "A" "00020" "00057211" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 131.39 27.59 0.00 41.01 0.00 199.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/07/2012 "TK" "A" "00020" "00057369" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 197.09 41.39 0.00 61.52 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/07/2012 "FC" "A" "00001" "00007846" 95 "VITTORIO LONGO SA" "30-62355922-6" 0 1554.00 326.34 0.00 0.00 0.00 1880.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/07/2012 "TK" "A" "00020" "00057581" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 131.39 27.59 0.00 41.01 0.00 199.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/07/2012 "TK" "A" "00020" "00057652" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 131.39 27.59 0.00 41.01 0.00 199.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/07/2012 "FC" "A" "00072" "00113958" 43 "PRODUNOA SA" "30-64478607-9" 0 40721.66 8551.55 0.00 0.00 0.00 52814.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/07/2012 "FC" "A" "00111" "00016964" 11 "COMBUSTIBLES DEL NORTE S.A." "30-68128447-4" 0 268.60 56.41 0.00 0.00 0.00 325.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/07/2012 "TK" "A" "00020" "00058586" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 197.01 41.37 0.00 61.62 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/07/2012 "TK" "A" "00006" "00004845" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 229.72 48.24 0.00 22.04 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/07/2012 "TK" "A" "00006" "00004904" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 153.15 32.16 0.00 14.69 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/07/2012 "FC" "A" "00120" "00007722" 12 "RPB SA" "30-66313737-5" 0 555.94 116.75 0.00 0.00 16.68 689.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/07/2012 "FC" "A" "00120" "00007723" 12 "RPB SA" "30-66313737-5" 0 1475.84 309.93 44.28 0.00 44.28 1874.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/07/2012 "FC" "A" "00120" "00007724" 12 "RPB SA" "30-66313737-5" 0 1682.72 353.37 50.48 0.00 50.48 2137.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/07/2012 "FC" "A" "00120" "00007725" 12 "RPB SA" "30-66313737-5" 0 3361.66 705.95 100.85 0.00 100.85 4269.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/07/2012 "FC" "A" "00120" "00007726" 12 "RPB SA" "30-66313737-5" 0 73.20 15.37 0.00 0.00 2.20 90.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/07/2012 "FC" "A" "00120" "00007727" 12 "RPB SA" "30-66313737-5" 0 547.49 114.97 0.00 0.00 16.42 678.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/07/2012 "FC" "A" "00120" "00007728" 12 "RPB SA" "30-66313737-5" 0 5293.39 1111.61 158.80 0.00 158.80 6722.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/07/2012 "FC" "A" "00120" "00007817" 12 "RPB SA" "30-66313737-5" 0 20421.47 4288.51 612.64 0.00 612.64 25935.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/07/2012 "FC" "A" "00120" "00007818" 12 "RPB SA" "30-66313737-5" 0 547.49 114.97 0.00 0.00 16.42 678.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/07/2012 "FC" "A" "00120" "00007819" 12 "RPB SA" "30-66313737-5" 0 673.21 141.37 0.00 0.00 20.20 834.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/07/2012 "FC" "A" "00120" "00007820" 12 "RPB SA" "30-66313737-5" 0 73.20 15.37 0.00 0.00 2.20 90.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/07/2012 "FC" "A" "00120" "00007821" 12 "RPB SA" "30-66313737-5" 0 37.99 7.98 0.00 0.00 1.14 47.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/07/2012 "FC" "A" "00120" "00007827" 12 "RPB SA" "30-66313737-5" 0 379.97 79.79 0.00 0.00 12.10 495.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/07/2012 "TK" "A" "00020" "00059361" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 197.01 41.37 0.00 61.62 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/08/2012 "TK" "A" "00006" "00005105" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 158.50 33.29 0.00 15.21 0.00 207.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/08/2012 "TK" "A" "00020" "00059840" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 131.34 27.58 0.00 41.08 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/08/2012 "TK" "A" "00020" "00060002" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 131.34 27.58 0.00 41.08 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/08/2012 "TK" "A" "00020" "00060170" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 131.34 27.58 0.00 41.08 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/08/2012 "NC" "A" "00118" "00018814" 12 "RPB SA" "30-66313737-5" 0 -60.81 -12.77 0.00 0.00 -1.82 -75.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/08/2012 "TK" "A" "00020" "00060275" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 131.34 27.58 0.00 41.08 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/08/2012 "TK" "A" "00020" "00060526" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 131.34 27.58 0.00 41.08 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/08/2012 "FC" "A" "00001" "00007892" 95 "VITTORIO LONGO SA" "30-62355922-6" 0 1702.00 357.42 0.00 0.00 0.00 2059.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/08/2012 "FC" "A" "00120" "00008183" 12 "RPB SA" "30-66313737-5" 0 5293.39 1111.61 158.80 0.00 158.80 6722.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/08/2012 "FC" "A" "00120" "00008184" 12 "RPB SA" "30-66313737-5" 0 14511.23 3047.36 435.34 0.00 435.34 18429.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/08/2012 "TK" "A" "00020" "00030705" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 197.01 41.37 0.00 61.62 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/08/2012 "NC" "A" "00120" "00004753" 12 "RPB SA" "30-66313737-5" 0 -16182.34 -3398.29 -485.47 0.00 -485.47 -20551.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/08/2012 "ND" "A" "00120" "00000532" 12 "RPB SA" "30-66313737-5" 0 339.32 71.26 0.00 0.00 10.18 420.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/08/2012 "TK" "A" "00003" "00013282" 98 "PLANTA REVESA SRL" "30-68127031-7" 0 297.52 62.48 0.00 60.00 0.00 420.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/08/2012 "TK" "A" "00020" "00061018" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 131.34 27.58 0.00 41.08 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/08/2012 "ND" "A" "00120" "00000536" 12 "RPB SA" "30-66313737-5" 0 199.60 41.92 0.00 0.00 5.99 247.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/08/2012 "TK" "A" "00020" "00061447" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 197.01 41.37 0.00 61.62 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/08/2012 "NC" "A" "00118" "00019475" 12 "RPB SA" "30-66313737-5" 0 -202.83 -42.59 0.00 0.00 -6.08 -251.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/08/2012 "TK" "A" "00020" "00061369" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 131.34 27.58 0.00 41.08 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/08/2012 "TK" "A" "00020" "00061576" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 131.34 27.58 0.00 41.08 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/08/2012 "TK" "A" "00020" "00061702" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 131.34 27.58 0.00 41.08 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/08/2012 "FC" "A" "00001" "00026913" 27 "DISTRIBUIDORA WINNER SRL" "30-70811002-3" 0 7283.12 1529.46 0.00 0.00 0.00 8812.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/08/2012 "TK" "A" "00020" "00062089" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 130.01 27.30 0.00 42.69 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/08/2012 "FC" "A" "00017" "00052408" 96 "AUTOLUX SA" "30-70711134-4" 0 1258.31 264.25 0.00 0.00 0.00 1522.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/08/2012 "TK" "A" "00020" "00062385" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 195.01 40.95 0.00 64.04 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/09/2012 "FC" "A" "00001" "00011575" 54 "AGROINDUSTRIAS CARRICONDO" "30-70871285-6" 0 15966.93 3353.06 0.00 0.00 0.00 19319.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/09/2012 "TK" "A" "00020" "00062763" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 195.01 40.95 0.00 64.04 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/09/2012 "TK" "A" "00020" "00062940" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 130.01 27.30 0.00 42.69 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/09/2012 "TK" "A" "00020" "00063056" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 130.01 27.30 0.00 42.69 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/09/2012 "TK" "A" "00020" "00063469" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 195.01 40.95 0.00 64.04 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/09/2012 "FC" "A" "00111" "00017649" 52 "COMBUSTIBLES DEL NORTE S.A" "30-68128447-4" 0 268.60 56.41 0.00 0.00 0.00 325.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/09/2012 "FC" "B" "00071" "00277475" 43 "PRODUNOA SA" "30-64478607-9" 0 39043.26 8199.08 0.00 0.00 4960.44 55509.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/09/2012 "FC" "B" "00071" "00277476" 43 "PRODUNOA SA" "30-64478607-9" 0 103.63 21.76 0.00 0.00 13.17 147.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/09/2012 "NC" "B" "00071" "00277477" 43 "PRODUNOA SA" "30-64478607-9" 0 -147.57 0.00 0.00 0.00 0.00 -147.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/09/2012 "TK" "A" "00020" "00064154" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 194.64 40.87 0.00 64.48 0.00 299.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/09/2012 "TK" "A" "00020" "00064293" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 129.76 27.25 0.00 42.99 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/09/2012 "TK" "A" "00020" "00064369" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 194.64 40.87 0.00 64.48 0.00 299.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/09/2012 "TK" "A" "00020" "00064442" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 129.76 27.25 0.00 42.99 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/09/2012 "TK" "A" "00020" "00064712" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 129.76 27.25 0.00 42.99 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/09/2012 "TK" "A" "00020" "00064881" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 194.64 40.87 0.00 64.48 0.00 299.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/09/2012 "TK" "A" "00020" "00065091" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 129.76 27.25 0.00 42.99 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/09/2012 "FC" "A" "00120" "00009296" 12 "RPB SA" "30-66313737-5" 0 5293.39 1111.61 158.80 0.00 158.80 6722.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/09/2012 "FC" "A" "00120" "00009297" 12 "RPB SA" "30-66313737-5" 0 20313.76 4265.89 609.41 0.00 609.41 25798.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/09/2012 "TK" "A" "00020" "00065167" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 129.76 27.25 0.00 42.99 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/09/2012 "FC" "A" "00001" "00043472" 61 "ENCAUCHE SLATA" "30-70004270-3" 0 1169.36 245.57 0.00 0.00 35.08 1450.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/09/2012 "FC" "A" "00001" "00027249" 27 "DISTRIBUIDORA WINNER SRL" "30-70811002-3" 0 20303.85 4263.81 0.00 0.00 0.00 24567.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/09/2012 "TK" "A" "00020" "00065398" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 129.76 27.25 0.00 42.99 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/10/2012 "TK" "A" "00020" "00105612" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 162.03 34.03 0.00 53.95 0.00 250.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/10/2012 "TK" "A" "00020" "00065763" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 129.76 27.25 0.00 42.99 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/10/2012 "TK" "A" "00020" "00065812" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 129.06 27.10 0.00 43.84 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/10/2012 "FC" "A" "00121" "00021234" 12 "RPB SA" "30-66313737-5" 0 4020.94 844.40 120.63 0.00 120.63 5106.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/10/2012 "TK" "A" "00020" "00065883" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 129.76 27.25 0.00 42.99 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/10/2012 "TK" "A" "00020" "00066174" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 129.76 27.25 0.00 42.99 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/10/2012 "FC" "A" "00001" "00007950" 95 "VITTORIO LONGO SA" "30-62355922-6" 0 2128.00 446.88 0.00 0.00 0.00 2574.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/10/2012 "FC" "A" "00118" "00061904" 12 "RPB SA" "30-66313737-5" 0 2159.43 453.48 64.78 0.00 64.78 2742.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/10/2012 "NC" "A" "00118" "00021969" 12 "RPB SA" "30-66313737-5" 0 -471.31 -98.98 0.00 0.00 -14.14 -584.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/10/2012 "TK" "A" "00006" "00006804" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 191.44 40.20 0.00 18.36 0.00 250.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/10/2012 "TK" "A" "00020" "00066536" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 129.76 27.25 0.00 42.99 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/10/2012 "TK" "A" "00020" "00066843" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 129.76 27.25 0.00 42.99 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/10/2012 "TK" "A" "00020" "00067043" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 129.06 27.10 0.00 43.84 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/10/2012 "FC" "A" "00120" "00009545" 12 "RPB SA" "30-66313737-5" 0 5929.11 1245.11 177.87 0.00 177.87 7529.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/10/2012 "FC" "A" "00120" "00009546" 12 "RPB SA" "30-66313737-5" 0 815.57 171.27 24.47 0.00 24.47 1035.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/10/2012 "TK" "A" "00020" "00067199" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 129.06 27.10 0.00 43.84 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/10/2012 "TK" "A" "00020" "00067264" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 129.06 27.10 0.00 43.84 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/10/2012 "TK" "A" "00020" "00067333" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 129.06 27.10 0.00 43.84 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/10/2012 "FC" "A" "00022" "00001418" 109 "ROLCAR S.A." "30-70721194-2" 0 388597.29 40802.72 0.00 0.00 0.00 429400.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.50 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/10/2012 "FC" "A" "00022" "00001419" 109 "ROLCAR S.A." "30-70721194-2" 0 4958.68 1041.32 0.00 0.00 0.00 6000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/10/2012 "FC" "A" "00022" "00001420" 109 "ROLCAR S.A." "30-70721194-2" 0 7680.99 1613.01 0.00 0.00 0.00 9294.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/10/2012 "TK" "A" "00020" "00067756" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 196.24 41.21 0.00 62.55 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/10/2012 "TK" "A" "00020" "00067968" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 196.24 41.21 0.00 62.55 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/10/2012 "TK" "A" "00020" "00068025" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 130.83 27.47 0.00 41.70 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/10/2012 "TK" "A" "00006" "00007382" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 230.61 48.43 0.00 20.96 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/10/2012 "TK" "A" "00020" "00068660" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 130.83 27.47 0.00 41.70 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/11/2012 "TK" "A" "00020" "00068718" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 196.24 41.21 0.00 62.55 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/11/2012 "TK" "A" "00020" "00068969" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 130.83 27.47 0.00 41.70 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/11/2012 "TK" "A" "00020" "00069048" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 65.41 13.74 0.00 20.85 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/11/2012 "FC" "A" "00001" "00007984" 95 "VITTORIO LONGO SA" "30-62355922-6" 0 851.00 178.71 0.00 0.00 0.00 1029.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/11/2012 "TK" "A" "00020" "00069132" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 196.24 41.21 0.00 62.55 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/11/2012 "FC" "A" "00001" "00043921" 85 "REENCAUCHE SALTA" "30-70002470-3" 0 1338.71 281.13 0.00 0.00 40.16 1660.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/11/2012 "FC" "A" "00111" "00018196" 11 "COMBUSTIBLES DEL NORTE S.A." "30-68128447-4" 0 285.12 59.88 0.00 0.00 0.00 345.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/11/2012 "TK" "A" "00020" "00069356" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 130.83 27.47 0.00 41.70 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/11/2012 "TK" "A" "00020" "00069417" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 196.24 41.21 0.00 62.55 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/11/2012 "TK" "A" "00020" "00070016" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 196.24 41.21 0.00 62.55 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/11/2012 "TK" "A" "00020" "00070046" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 196.24 41.21 0.00 62.55 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/11/2012 "TK" "A" "00020" "00070139" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 130.83 27.47 0.00 41.70 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/11/2012 "FC" "A" "00118" "00067897" 12 "RPB SA" "30-66313737-5" 0 7374.27 1548.60 221.23 0.00 221.23 9365.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/11/2012 "FC" "A" "00118" "00067898" 12 "RPB SA" "30-66313737-5" 0 22487.32 4722.34 674.62 0.00 674.62 28558.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/11/2012 "TK" "A" "00020" "00070426" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 130.83 27.47 0.00 41.70 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/11/2012 "TK" "A" "00020" "00070427" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 65.41 13.74 0.00 20.85 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/11/2012 "FC" "A" "00126" "00005678" 12 "RPB SA" "30-66313737-5" 0 37935.33 7966.42 1138.06 0.00 1138.06 48177.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/11/2012 "TK" "A" "00020" "00070610" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 196.24 41.21 0.00 62.55 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/11/2012 "TK" "A" "00020" "00070820" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 130.83 27.47 0.00 41.70 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/11/2012 "FC" "A" "00072" "00118397" 43 "PRODUNOA SA" "30-64478607-9" 0 43972.93 9234.32 0.00 0.00 0.00 57031.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/11/2012 "TK" "A" "00020" "00070885" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 196.24 41.21 0.00 62.55 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/11/2012 "TK" "A" "00020" "00071347" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 392.48 82.42 0.00 125.10 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/11/2012 "FC" "A" "00001" "00012075" 54 "AGROINDUSTRIAS CARRICONDO" "30-70871285-6" 0 13276.87 2788.14 0.00 0.00 0.00 16065.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/11/2012 "FC" "A" "00001" "00027828" 27 "DISTRIBUIDORA WINNER SRL" "30-70811002-3" 0 14219.10 2986.01 0.00 0.00 0.00 17205.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/11/2012 "TK" "A" "00006" "00008216" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 230.61 48.43 0.00 20.96 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/11/2012 "TK" "A" "00020" "00071653" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 130.70 27.45 0.00 41.85 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/12/2012 "TK" "A" "00020" "00072152" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 196.05 41.17 0.00 62.78 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/12/2012 "TK" "A" "00020" "00072421" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 196.05 41.17 0.00 62.78 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/12/2012 "TK" "A" "00020" "00072475" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 196.05 41.17 0.00 62.78 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/12/2012 "TK" "A" "00020" "00072928" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 196.05 41.17 0.00 62.78 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/12/2012 "TK" "A" "00020" "00072930" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 305.79 64.22 0.00 0.00 0.00 370.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/12/2012 "TK" "A" "00020" "00073106" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 196.05 41.17 0.00 62.78 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/12/2012 "FC" "A" "00120" "00011023" 12 "RPB SA" "30-66313737-5" 0 673.44 141.42 0.00 0.00 20.20 835.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/12/2012 "FC" "A" "00120" "00011024" 12 "RPB SA" "30-66313737-5" 0 880.45 184.89 26.41 0.00 26.41 1118.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/12/2012 "FC" "A" "00120" "00011025" 12 "RPB SA" "30-66313737-5" 0 2683.09 563.45 80.49 0.00 80.49 3407.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/12/2012 "FC" "A" "00120" "00011026" 12 "RPB SA" "30-66313737-5" 0 3626.73 761.61 108.80 0.00 108.80 4605.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/12/2012 "FC" "A" "00120" "00011027" 12 "RPB SA" "30-66313737-5" 0 652.63 137.05 0.00 0.00 19.58 809.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/12/2012 "TK" "A" "00020" "00073259" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 196.05 41.17 0.00 62.78 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/12/2012 "FC" "A" "00072" "00119192" 43 "PRODUNOA SA" "30-64478607-9" 0 43336.45 9100.65 0.00 0.00 0.00 56205.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/12/2012 "FC" "A" "00072" "00119193" 43 "PRODUNOA SA" "30-64478607-9" 0 113.15 23.76 0.00 0.00 0.00 146.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/12/2012 "NC" "A" "00071" "00116301" 43 "PRODUNOA SA" "30-64478607-9" 0 -113.15 -23.76 0.00 0.00 0.00 -146.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/12/2012 "TK" "A" "00006" "00008708" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 230.61 48.43 0.00 20.96 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/12/2012 "FC" "A" "00001" "00008044" 95 "VITTORIO LONGO SA" "30-62355922-6" 0 1702.00 357.42 0.00 0.00 0.00 2059.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/12/2012 "TK" "A" "00020" "00073882" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 259.48 54.49 0.00 86.03 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/12/2012 "TK" "A" "00020" "00073943" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 194.61 40.87 0.00 64.53 0.00 300.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/12/2012 "TK" "A" "00020" "00074014" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 194.61 40.87 0.00 64.53 0.00 300.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/12/2012 "TK" "A" "00006" "00008925" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 230.61 48.43 0.00 20.96 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/12/2012 "TK" "A" "00020" "00074693" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 194.61 40.87 0.00 64.53 0.00 300.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/12/2012 "TK" "A" "00020" "00074762" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 259.48 54.49 0.00 86.03 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/12/2012 "FC" "A" "00126" "00006267" 12 "RPB SA" "30-66313737-5" 0 18085.76 3798.01 542.57 0.00 542.57 22968.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/12/2012 "TK" "A" "00006" "00009131" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 231.54 48.62 0.00 19.83 0.00 299.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/01/2013 "TK" "A" "00020" "00075939" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 197.48 41.47 0.00 61.04 0.00 299.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/01/2013 "TK" "A" "00020" "00076250" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 197.48 41.47 0.00 61.04 0.00 299.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/01/2013 "TK" "A" "00020" "00076678" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 263.31 55.30 0.00 81.39 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/01/2013 "TK" "A" "00020" "00076856" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 131.66 27.65 0.00 40.70 0.00 200.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/01/2013 "TK" "A" "00020" "00076858" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 65.83 13.82 0.00 20.35 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/01/2013 "TK" "A" "00020" "00076904" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 197.48 41.47 0.00 61.04 0.00 299.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/01/2013 "FC" "A" "00001" "00013177" 92 "BULONERA SAN MARCOS" "23-22468430-4" 0 1223.14 256.86 0.00 0.00 0.00 1480.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/01/2013 "FC" "A" "00118" "00079955" 12 "RPB SA" "30-66313737-5" 0 3771.34 791.98 113.14 0.00 113.14 4789.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/01/2013 "FC" "A" "00118" "00079956" 12 "RPB SA" "30-66313737-5" 0 448.07 94.09 0.00 0.00 13.44 555.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/01/2013 "FC" "A" "00118" "00079957" 12 "RPB SA" "30-66313737-5" 0 2933.31 616.00 88.00 0.00 88.00 3725.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/01/2013 "FC" "A" "00118" "00079958" 12 "RPB SA" "30-66313737-5" 0 26172.30 5496.18 785.17 0.00 785.17 33238.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/01/2013 "FC" "A" "00118" "00079959" 12 "RPB SA" "30-66313737-5" 0 4641.32 974.68 139.24 0.00 139.24 5894.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/01/2013 "FC" "A" "00118" "00079960" 12 "RPB SA" "30-66313737-5" 0 5330.76 1119.46 159.92 0.00 159.92 6770.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/01/2013 "FC" "A" "00118" "00079961" 12 "RPB SA" "30-66313737-5" 0 26.35 5.53 0.00 0.00 0.79 32.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/01/2013 "TK" "A" "00020" "00077267" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 131.41 27.60 0.00 40.99 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/01/2013 "FC" "A" "00072" "00120861" 43 "PRODUNOA SA" "30-64478607-9" 0 44746.64 9396.79 0.00 0.00 0.00 58034.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/01/2013 "FC" "A" "00072" "00120862" 43 "PRODUNOA SA" "30-64478607-9" 0 119.28 25.05 0.00 0.00 0.00 154.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/01/2013 "NC" "A" "00071" "00116923" 43 "PRODUNOA SA" "30-64478607-9" 0 -119.28 -25.05 0.00 0.00 0.00 -154.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/01/2013 "TK" "A" "00020" "00077698" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 197.12 41.40 0.00 61.48 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/01/2013 "TK" "A" "00020" "00077774" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 262.83 55.19 0.00 81.98 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/01/2013 "TK" "A" "00020" "00078341" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 197.12 41.40 0.00 61.48 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/01/2013 "FC" "A" "00002" "00002705" 27 "DISTRIBUIDORA WINNER SRL" "30-70811002-3" 0 16868.65 3542.42 0.00 0.00 0.00 20411.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/01/2013 "TK" "A" "00006" "00010008" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 308.73 64.83 0.00 26.44 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/01/2013 "TK" "A" "00020" "00078529" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 262.83 55.19 0.00 81.98 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/01/2013 "TK" "A" "00020" "00078685" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 131.41 27.60 0.00 40.99 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/02/2013 "TK" "A" "00020" "00032434" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 194.38 40.82 0.00 64.80 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/02/2013 "TK" "A" "00020" "00078783" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 657.07 137.98 0.00 204.95 0.00 1000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/02/2013 "FC" "A" "00001" "00008077" 95 "VITTORIO LONGO SA" "30-62355922-6" 0 1702.00 357.42 0.00 0.00 0.00 2059.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/02/2013 "TK" "A" "00006" "00010128" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 231.54 48.62 0.00 19.83 0.00 299.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/02/2013 "TK" "A" "00020" "00079482" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 197.12 41.40 0.00 61.48 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/02/2013 "TK" "A" "00020" "00079540" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 262.83 55.19 0.00 81.98 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/02/2013 "FC" "A" "00002" "00002708" 27 "DISTRIBUIDORA WINNER SRL" "30-70811002-3" 0 7109.55 1493.01 0.00 0.00 0.00 8602.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/02/2013 "RF" "A" "00001" "00000058" 113 "FARALDO FERNANDO" "20-25662232-8" 0 700.00 147.00 0.00 0.00 0.00 847.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/02/2013 "TK" "A" "00020" "00080056" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 197.12 41.40 0.00 61.48 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/02/2013 "TK" "A" "00020" "00080196" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 131.41 27.60 0.00 40.99 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/02/2013 "NC" "A" "00118" "00029509" 12 "RPB SA" "30-66313737-5" 0 -607.56 -127.59 0.00 0.00 -18.23 -753.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/02/2013 "TK" "A" "00020" "00080308" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 197.12 41.40 0.00 61.48 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/02/2013 "TK" "A" "00020" "00080667" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 197.12 41.40 0.00 61.48 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/02/2013 "FC" "A" "00118" "00084211" 12 "RPB SA" "30-66313737-5" 0 18829.24 3954.14 564.88 0.00 565.12 23921.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/02/2013 "FC" "A" "00118" "00084212" 12 "RPB SA" "30-66313737-5" 0 1128.48 236.98 33.85 0.00 33.85 1433.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/02/2013 "FC" "A" "00118" "00084213" 12 "RPB SA" "30-66313737-5" 0 1683.63 353.56 50.51 0.00 50.51 2138.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/02/2013 "FC" "A" "00118" "00084214" 12 "RPB SA" "30-66313737-5" 0 6074.35 1275.61 182.23 0.00 182.23 7714.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/02/2013 "FC" "A" "00001" "00008098" 95 "VITTORIO LONGO SA" "30-62355922-6" 0 1702.00 357.42 0.00 0.00 0.00 2059.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/02/2013 "TK" "A" "00020" "00081015" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 131.41 27.60 0.00 40.99 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/02/2013 "TK" "A" "00020" "00081071" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 197.12 41.40 0.00 61.48 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/02/2013 "TK" "A" "00020" "00081138" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 197.12 41.40 0.00 61.48 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/02/2013 "FC" "A" "00072" "00122130" 43 "PRODUNOA SA" "30-64478607-9" 0 45684.24 9593.69 0.00 0.00 0.00 59250.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/02/2013 "TK" "A" "00020" "00081854" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 194.38 40.82 0.00 64.80 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/02/2013 "TK" "A" "00020" "00081939" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 194.38 40.82 0.00 64.80 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/03/2013 "FC" "A" "00001" "00054907" 112 "OLEOHIDRAULICA SALTA SRL" "30-60395584-2" 0 1528.93 321.08 0.00 0.00 0.00 1850.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/03/2013 "FC" "A" "00009" "00081119" 111 "DIEGO TOLEDO Y OTROS SH" "30-70936940-3" 0 194.22 40.79 0.00 0.00 0.00 235.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/03/2013 "FC" "A" "00017" "00058314" 96 "AUTOLUX SA" "30-70711134-4" 0 1384.95 290.84 0.00 0.00 0.00 1675.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/03/2013 "TK" "A" "00020" "00082655" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 194.38 40.82 0.00 64.80 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/03/2013 "TK" "A" "00020" "00082720" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 194.38 40.82 0.00 64.80 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/03/2013 "TK" "A" "00020" "00082810" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 194.38 40.82 0.00 64.80 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/03/2013 "TK" "A" "00020" "00083313" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 194.38 40.82 0.00 64.80 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/03/2013 "TK" "A" "00020" "00083560" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 194.38 40.82 0.00 64.80 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/03/2013 "TK" "A" "00020" "00083653" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 194.38 40.82 0.00 64.80 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/03/2013 "TK" "A" "00020" "00093946" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 129.63 27.22 0.00 43.14 0.00 199.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/03/2013 "TK" "A" "00020" "00084318" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 194.45 40.83 0.00 64.71 0.00 299.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/03/2013 "TK" "A" "00020" "00084366" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 129.63 27.22 0.00 43.14 0.00 199.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/03/2013 "TK" "A" "00020" "00084443" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 194.45 40.83 0.00 64.71 0.00 299.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/03/2013 "TK" "A" "00020" "00084927" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 194.45 40.83 0.00 64.71 0.00 299.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/03/2013 "FC" "A" "00118" "00090870" 12 "RPB SA" "30-66313737-5" 0 9010.29 1892.16 270.31 0.00 270.31 11443.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/03/2013 "FC" "A" "00118" "00090871" 12 "RPB SA" "30-66313737-5" 0 8418.12 1767.81 252.54 0.00 252.54 10691.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/03/2013 "FC" "A" "00118" "00090872" 12 "RPB SA" "30-66313737-5" 0 530.34 111.37 0.00 0.00 16.26 669.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/03/2013 "TK" "A" "00003" "00015593" 98 "PLANTA REVESA SRL" "30-68127031-7" 0 280.99 59.01 0.00 80.00 0.00 420.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/03/2013 "TK" "A" "00020" "00085288" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 194.45 40.83 0.00 64.71 0.00 299.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/04/2013 "TK" "A" "00020" "00085656" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 194.45 40.83 0.00 64.71 0.00 299.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/04/2013 "TK" "A" "00006" "00011756" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 231.54 48.62 0.00 19.83 0.00 299.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/04/2013 "TK" "A" "00020" "00085813" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 194.45 40.83 0.00 64.71 0.00 299.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/04/2013 "FC" "A" "00001" "00000061" 113 "FARALDO FERNANDO" "20-25662232-8" 0 700.00 147.00 0.00 0.00 0.00 847.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/04/2013 "TK" "A" "00020" "00085949" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 194.45 40.83 0.00 64.71 0.00 299.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/04/2013 "TK" "B" "00020" "00086420" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 194.45 40.83 0.00 64.71 0.00 299.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/04/2013 "FC" "A" "00118" "00092670" 53 "SOCIEDAD RPB ANONIMA" "30-66313737-5" 0 15541.30 3263.67 466.24 0.00 466.24 19737.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/04/2013 "TK" "A" "00020" "00086674" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 194.45 40.83 0.00 64.71 0.00 299.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/04/2013 "FC" "A" "00002" "00002719" 27 "DISTRIBUIDORA WINNER SRL" "30-70811002-3" 0 9759.10 2049.41 0.00 0.00 0.00 11808.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/04/2013 "TK" "A" "00020" "00086745" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 197.55 41.49 0.00 60.96 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/04/2013 "FC" "A" "00001" "00002855" 114 "MARTINEZ NEUMÀTICOS S.R.L." "30-71195425-9" 0 8099.18 1700.83 0.00 0.00 0.00 9800.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "30-71195424-9" 0.00 0 "" 17/04/2013 "TK" "A" "00020" "00087382" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 197.47 41.47 0.00 61.06 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/04/2013 "TK" "A" "00020" "00087464" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 197.47 41.47 0.00 61.06 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/04/2013 "TK" "A" "00020" "00087524" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 197.47 41.47 0.00 61.06 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/04/2013 "TK" "A" "00006" "00012289" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 232.49 48.82 0.00 18.68 0.00 299.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/04/2013 "FC" "A" "00111" "00019631" 52 "COMBUSTIBLES DEL NORTE S.A" "30-68128447-4" 0 334.71 70.29 0.00 0.00 0.00 405.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/04/2013 "TK" "A" "00020" "00088224" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 197.47 41.47 0.00 61.06 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/04/2013 "TK" "A" "00020" "00088288" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 197.47 41.47 0.00 61.06 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/04/2013 "FC" "A" "00118" "00095954" 12 "RPB SA" "30-66313737-5" 0 4604.24 966.89 138.13 0.00 138.13 5847.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/04/2013 "FC" "A" "00118" "00095955" 12 "RPB SA" "30-66313737-5" 0 1467.95 308.27 44.04 0.00 47.87 1995.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/04/2013 "FC" "A" "00126" "00008960" 12 "RPB SA" "30-66313737-5" 0 3689.26 774.74 110.68 0.00 110.68 4685.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/04/2013 "FC" "A" "00126" "00008961" 12 "RPB SA" "30-66313737-5" 0 713.42 149.82 0.00 0.00 21.40 884.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/04/2013 "TK" "A" "00020" "00088698" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 197.47 41.47 0.00 61.06 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/04/2013 "FC" "A" "00001" "00002957" 114 "MARTINEZ NEUMÀTICOS S.R.L." "30-71195425-9" 0 3471.08 728.93 0.00 0.00 0.00 4200.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "30-71195424-9" 0.00 0 "" 01/05/2013 "TK" "A" "00020" "00088881" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 197.47 41.47 0.00 61.06 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/05/2013 "TK" "A" "00020" "00008948" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 197.47 41.47 0.00 61.06 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/05/2013 "FC" "A" "00001" "00002969" 114 "MARTINEZ NEUMÀTICOS S.R.L." "30-71195425-9" 0 3471.08 728.93 0.00 0.00 0.00 4200.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "30-71195424-9" 0.00 0 "" 03/05/2013 "TK" "A" "00001" "00000988" 99 "MANATIALES SA" "30-69067105-7" 0 197.46 41.47 0.00 61.07 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/05/2013 "FC" "A" "00001" "00008171" 95 "VITTORIO LONGO SA" "30-62355922-6" 0 1033.00 216.93 0.00 0.00 0.00 1249.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/05/2013 "FC" "A" "00009" "00000959" 43 "PRODUNOA SA" "30-64478607-9" 0 47204.75 9913.00 0.00 0.00 0.00 61222.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/05/2013 "FC" "A" "00009" "00000960" 43 "PRODUNOA SA" "30-64478607-9" 0 123.25 25.88 0.00 0.00 0.00 159.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/05/2013 "NC" "A" "00009" "00000393" 43 "PRODUNOA SA" "30-64478607-9" 0 -123.25 -25.88 0.00 0.00 0.00 -159.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/05/2013 "TK" "A" "00020" "00089367" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 197.47 41.47 0.00 61.06 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/05/2013 "FC" "A" "00020" "00089635" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 197.47 41.47 0.00 61.06 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/05/2013 "TK" "A" "00020" "00089668" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 197.47 41.47 0.00 61.06 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/05/2013 "FC" "A" "00120" "00014534" 12 "RPB SA" "30-66313737-5" 0 11765.07 2470.66 352.95 0.00 352.95 14941.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/05/2013 "TK" "A" "00006" "00012742" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 155.00 32.55 0.00 12.45 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/05/2013 "FC" "A" "00120" "00014564" 12 "RPB SA" "30-66313737-5" 0 28660.43 6018.69 859.81 0.00 859.81 36398.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/05/2013 "FC" "A" "00120" "00014568" 12 "RPB SA" "30-66313737-5" 0 454.05 95.35 0.00 0.00 13.88 571.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/05/2013 "TK" "A" "00006" "00012799" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 155.00 32.55 0.00 12.45 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/05/2013 "TK" "A" "00020" "00090215" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 227.72 47.82 0.00 74.46 0.00 350.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/05/2013 "TK" "A" "00020" "00090291" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 130.13 27.33 0.00 42.55 0.00 200.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/05/2013 "TK" "A" "00020" "00090362" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 130.13 27.33 0.00 42.55 0.00 200.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/05/2013 "NC" "A" "00118" "00035637" 12 "RPB SA" "30-66313737-5" 0 -387.60 -81.40 0.00 0.00 -11.63 -480.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/05/2013 "TK" "A" "00006" "00012952" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 155.15 32.58 0.00 12.27 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/05/2013 "FC" "A" "08032" "00158078" 116 "NIVEL SEGUROS" "30-69067464-1" 0 153.03 32.14 0.00 0.00 0.00 190.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/05/2013 "NC" "A" "08032" "00158077" 116 "NIVEL SEGUROS" "30-69067464-1" 0 -153.03 -32.14 0.00 0.00 0.00 -188.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/05/2013 "TK" "A" "00017" "00019622" 118 "SERVISUR SRL" "30-70007828-7" 0 98.26 20.63 0.00 31.10 0.00 149.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/05/2013 "TK" "A" "00020" "00091075" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 196.68 41.30 0.00 62.02 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/05/2013 "FC" "A" "00126" "00009377" 12 "RPB SA" "30-66313737-5" 0 18153.96 3812.33 544.62 0.00 544.62 23055.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/05/2013 "TK" "A" "00001" "00001842" 99 "MANATIALES SA" "30-69067105-7" 0 131.12 27.54 0.00 41.34 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/05/2013 "TK" "A" "00020" "00091010" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 130.63 27.43 0.00 41.94 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/05/2013 "TK" "A" "00020" "00091434" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 196.68 41.30 0.00 62.02 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/05/2013 "TK" "A" "00020" "00091628" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 229.46 48.19 0.00 72.35 0.00 350.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/05/2013 "TK" "A" "00020" "00091692" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 196.68 41.30 0.00 62.02 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/05/2013 "TK" "A" "00020" "00091762" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 196.68 41.30 0.00 62.02 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/05/2013 "FC" "A" "08644" "00000000" 116 "NIVEL SEGUROS" "30-69067464-1" 0 9646.37 2025.74 0.00 0.00 0.00 11995.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/06/2013 "TK" "A" "00020" "00092119" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 196.68 41.30 0.00 62.02 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/06/2013 "FC" "A" "00118" "00102405" 12 "RPB SA" "30-66313737-5" 0 2027.68 425.81 60.83 0.00 62.30 2625.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/06/2013 "TK" "A" "00020" "00092334" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 197.74 41.53 0.00 60.73 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/06/2013 "FC" "A" "00001" "00061203" 1 "PARATZ IMPRENTA" "27-05653566-2" 0 743.80 156.20 0.00 0.00 0.00 900.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/06/2013 "TK" "A" "00020" "00092396" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 197.74 41.53 0.00 60.73 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/06/2013 "TK" "A" "00020" "00092679" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 197.74 41.53 0.00 60.73 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/06/2013 "TK" "A" "00006" "00013559" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 233.24 48.98 0.00 17.77 0.00 299.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/06/2013 "FC" "A" "00120" "00015359" 12 "RPB SA" "30-66313737-5" 0 983.88 206.61 29.52 0.00 29.81 1259.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/06/2013 "FC" "A" "00120" "00015360" 12 "RPB SA" "30-66313737-5" 0 8054.25 1691.39 241.63 0.00 241.63 10228.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/06/2013 "FC" "A" "00120" "00015361" 12 "RPB SA" "30-66313737-5" 0 660.50 138.71 11.74 0.00 20.31 835.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/06/2013 "FC" "A" "00120" "00015362" 12 "RPB SA" "30-66313737-5" 0 480.35 100.87 0.00 0.00 0.00 609.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/06/2013 "FC" "A" "00120" "00015363" 12 "RPB SA" "30-66313737-5" 0 163.99 34.44 0.00 0.00 4.92 203.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/06/2013 "FC" "A" "00120" "00015364" 12 "RPB SA" "30-66313737-5" 0 909.07 190.90 27.27 0.00 27.27 1154.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/06/2013 "TK" "A" "00006" "00013615" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 233.24 48.98 0.00 17.77 0.00 299.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/06/2013 "TK" "A" "00020" "00092992" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 237.29 49.83 0.00 72.88 0.00 360.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/06/2013 "NC" "A" "00118" "00037168" 12 "RPB SA" "30-66313737-5" 0 -293.53 -61.64 0.00 0.00 -8.81 -363.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/06/2013 "NC" "A" "00118" "00037170" 53 "SOCIEDAD RPB ANONIMA" "30-66313737-5" 0 -6.62 -1.39 0.00 0.00 -0.20 -8.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/06/2013 "NC" "A" "00118" "00037171" 53 "SOCIEDAD RPB ANONIMA" "30-66313737-5" 0 -5.13 -1.08 0.00 0.00 -0.15 -6.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/06/2013 "TK" "A" "00020" "00093107" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 131.83 27.68 0.00 40.49 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/06/2013 "TK" "A" "00006" "00013693" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 155.50 32.66 0.00 11.85 0.00 200.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/06/2013 "TK" "A" "00016" "00107292" 118 "SERVISUR SRL" "30-70007828-7" 0 90.92 19.09 0.00 39.99 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/06/2013 "FC" "A" "00001" "00017448" 115 "FLORES GONZÁLEZ HERMÓGENES" "20-10581026-2" 0 211.57 44.43 0.00 0.00 0.00 256.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/06/2013 "TK" "A" "00020" "00093690" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 98.87 20.76 0.00 30.37 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/06/2013 "TK" "A" "00020" "00093726" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 197.74 41.53 0.00 60.73 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/06/2013 "TK" "A" "00020" "00093787" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 164.78 34.60 0.00 50.61 0.00 249.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/06/2013 "TK" "A" "00006" "00013871" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 155.50 32.66 0.00 11.85 0.00 200.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/06/2013 "TK" "A" "00006" "00013921" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 233.24 48.98 0.00 17.77 0.00 299.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/06/2013 "NC" "A" "00120" "00007863" 53 "SOCIEDAD RPB ANONIMA" "30-66313737-5" 0 -117.12 -24.60 -3.51 0.00 -3.51 -148.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/06/2013 "NC" "A" "00120" "00007864" 53 "SOCIEDAD RPB ANONIMA" "30-66313737-5" 0 -163.96 -34.43 0.00 0.00 -4.92 -203.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/06/2013 "TK" "A" "00006" "00013987" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 155.50 32.66 0.00 11.85 0.00 200.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/06/2013 "TK" "A" "00020" "00094299" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 237.29 49.83 0.00 72.88 0.00 360.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/06/2013 "TK" "A" "00020" "00094424" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 164.78 34.60 0.00 50.61 0.00 249.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/06/2013 "TK" "A" "00006" "00014072" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 155.50 32.66 0.00 11.85 0.00 200.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/07/2013 "TK" "A" "00020" "00094807" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 131.83 27.68 0.00 40.49 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/07/2013 "FC" "A" "00111" "00020271" 52 "COMBUSTIBLES DEL NORTE S.A" "30-68128447-4" 0 334.71 70.29 0.00 0.00 0.00 405.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/07/2013 "TK" "A" "00020" "00095059" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 197.74 41.53 0.00 60.73 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/07/2013 "TK" "A" "00020" "00095118" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 197.74 41.53 0.00 60.73 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/07/2013 "FC" "A" "00001" "00008233" 95 "VITTORIO LONGO SA" "30-62355922-6" 0 1549.50 325.40 0.00 0.00 0.00 1874.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/07/2013 "TK" "A" "00006" "00014282" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 155.50 32.66 0.00 11.85 0.00 200.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/07/2013 "TK" "A" "00006" "00014316" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 233.24 48.98 0.00 17.77 0.00 299.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/07/2013 "TK" "A" "00020" "00095738" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 230.70 48.45 0.00 70.86 0.00 350.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/07/2013 "TK" "A" "00020" "00095802" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 164.78 34.60 0.00 50.61 0.00 249.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/07/2013 "FC" "A" "00001" "00013182" 54 "AGROINDUSTRIAS CARRICONDO" "30-70871285-6" 0 20132.24 4227.77 0.00 0.00 0.00 24360.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/07/2013 "TK" "A" "00006" "00014379" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 155.50 32.66 0.00 11.85 0.00 200.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/07/2013 "TK" "A" "00006" "00014423" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 233.24 48.98 0.00 17.77 0.00 299.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/07/2013 "FC" "A" "00009" "00002573" 43 "PRODUNOA SA" "30-64478607-9" 0 46939.19 9857.23 0.00 0.00 0.00 60878.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/07/2013 "FC" "A" "00025" "00003797" 109 "ROLCAR S.A." "30-70721194-2" 0 252.05 52.93 0.00 0.00 0.00 304.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/07/2013 "TK" "A" "00020" "00096474" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 131.83 27.68 0.00 40.49 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/07/2013 "TK" "A" "00020" "00096540" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 164.78 34.60 0.00 50.61 0.00 249.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/07/2013 "FC" "A" "00002" "00002754" 27 "DISTRIBUIDORA WINNER SRL" "30-70811002-3" 0 12673.61 2661.46 0.00 54.50 0.00 15389.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/07/2013 "FC" "A" "00126" "00009796" 12 "RPB SA" "30-66313737-5" 0 28592.62 6004.45 857.78 0.00 857.78 36312.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/07/2013 "FC" "A" "00001" "00000132" 117 "EL CUARTEADERO S.A." "30-71025950-6" 0 2529.00 531.09 0.00 0.00 0.00 3060.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/07/2013 "FC" "A" "00118" "00108688" 12 "RPB SA" "30-66313737-5" 0 4570.04 959.71 137.10 0.00 137.10 5803.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/07/2013 "FC" "A" "00118" "00108689" 12 "RPB SA" "30-66313737-5" 0 24505.08 5146.07 735.15 0.00 735.15 31121.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/07/2013 "FC" "A" "00118" "00108690" 12 "RPB SA" "30-66313737-5" 0 188.34 39.55 0.00 0.00 5.65 233.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/07/2013 "TK" "A" "00006" "00014538" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 155.50 32.66 0.00 11.85 0.00 200.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/07/2013 "TK" "A" "00006" "00014617" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 155.50 32.66 0.00 11.85 0.00 200.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/07/2013 "TK" "A" "00020" "00097171" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 237.29 49.83 0.00 72.88 0.00 360.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/07/2013 "TK" "A" "00020" "00097237" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 171.37 35.99 0.00 52.64 0.00 260.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/07/2013 "TK" "A" "00006" "00014696" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 233.24 48.98 0.00 17.77 0.00 299.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/07/2013 "FC" "A" "00118" "00109595" 53 "SOCIEDAD RPB ANONIMA" "30-66313737-5" 0 14144.25 2970.29 424.33 0.00 424.33 17963.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/07/2013 "TK" "A" "00006" "00014736" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 155.50 32.66 0.00 11.85 0.00 200.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/07/2013 "FC" "A" "00120" "00016467" 12 "RPB SA" "30-66313737-5" 0 8240.49 1730.50 247.21 0.00 247.21 10465.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/07/2013 "FC" "A" "00120" "00016468" 12 "RPB SA" "30-66313737-5" 0 815.77 171.31 24.47 0.00 24.47 1036.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/07/2013 "FC" "A" "00120" "00016469" 12 "RPB SA" "30-66313737-5" 0 1152.86 242.10 34.59 0.00 34.59 1464.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/07/2013 "TK" "A" "00020" "00097844" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 195.63 41.08 0.00 63.29 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/08/2013 "TK" "A" "00020" "00097903" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 163.03 34.24 0.00 52.74 0.00 250.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/08/2013 "TK" "A" "00006" "00014845" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 155.50 32.66 0.00 11.85 0.00 200.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/08/2013 "TK" "A" "00020" "00098302" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 130.42 27.39 0.00 42.19 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/08/2013 "TK" "A" "00006" "00014995" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 233.24 48.98 0.00 17.77 0.00 299.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/08/2013 "TK" "A" "00020" "00098513" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 195.63 41.08 0.00 63.29 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/08/2013 "TK" "A" "00020" "00098614" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 195.63 41.08 0.00 63.29 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/08/2013 "TK" "A" "00006" "00015133" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 155.50 32.66 0.00 11.85 0.00 200.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/08/2013 "TK" "A" "00020" "00099230" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 195.63 41.08 0.00 63.29 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/08/2013 "TK" "A" "00020" "00099284" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 195.63 41.08 0.00 63.29 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/08/2013 "TK" "A" "00020" "00099592" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 195.63 41.08 0.00 63.29 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/08/2013 "FC" "A" "00001" "00013388" 54 "AGROINDUSTRIAS CARRICONDO" "30-70871285-6" 0 20375.21 4278.79 0.00 0.00 0.00 24654.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/08/2013 "TK" "A" "00006" "00015336" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 233.24 48.98 0.00 17.77 0.00 299.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/08/2013 "TK" "A" "00020" "00099753" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 228.24 47.93 0.00 73.83 0.00 350.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/08/2013 "FC" "A" "00001" "00008287" 95 "VITTORIO LONGO SA" "30-62355922-6" 0 3099.00 650.79 0.00 0.00 0.00 3749.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/08/2013 "TK" "A" "00020" "00099882" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 163.03 34.24 0.00 52.74 0.00 250.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/08/2013 "FC" "A" "00126" "00010111" 53 "SOCIEDAD RPB ANONIMA" "30-66313737-5" 0 21216.38 4455.44 636.49 0.00 636.49 26944.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/08/2013 "FC" "A" "00125" "00005594" 53 "SOCIEDAD RPB ANONIMA" "30-66313737-5" 0 14144.25 2970.29 424.33 0.00 424.33 17963.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/08/2013 "TK" "A" "00020" "00100248" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 195.63 41.08 0.00 63.29 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/08/2013 "FC" "A" "00002" "00002764" 27 "DISTRIBUIDORA WINNER SRL" "30-70811002-3" 0 12673.61 2661.46 0.00 54.50 0.00 15389.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/08/2013 "FC" "A" "00009" "00003512" 43 "PRODUNOA SA" "30-64478607-9" 0 51117.10 10734.59 0.00 0.00 0.00 66296.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/08/2013 "FC" "A" "00009" "00003513" 43 "PRODUNOA SA" "30-64478607-9" 0 133.47 28.03 0.00 0.00 0.00 173.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/08/2013 "NC" "A" "00009" "00001575" 43 "PRODUNOA SA" "30-64478607-9" 0 -133.47 -28.03 0.00 0.00 0.00 -173.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/08/2013 "TK" "A" "00006" "00015517" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 233.24 48.98 0.00 17.77 0.00 299.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/08/2013 "FC" "A" "00121" "00039272" 53 "SOCIEDAD RPB ANONIMA" "30-66313737-5" 0 8240.49 1730.50 247.21 0.00 247.21 10465.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/08/2013 "TK" "A" "00020" "00100604" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 195.63 41.08 0.00 63.29 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/08/2013 "FC" "A" "00001" "00000144" 117 "EL CUARTEADERO S.A." "30-71025950-6" 0 2529.00 531.09 0.00 0.00 0.00 3060.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/08/2013 "TK" "A" "00020" "00100888" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 195.63 41.08 0.00 63.29 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/09/2013 "FC" "A" "00001" "00008295" 95 "VITTORIO LONGO SA" "30-62355922-6" 0 1033.00 216.93 0.00 0.00 0.00 1249.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/09/2013 "FC" "A" "00120" "00017008" 12 "RPB SA" "30-66313737-5" 0 12939.35 2717.26 388.18 0.00 388.87 16456.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/09/2013 "FC" "A" "00120" "00017009" 12 "RPB SA" "30-66313737-5" 0 401.21 84.25 0.00 0.00 12.04 497.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/09/2013 "FC" "A" "00120" "00017010" 12 "RPB SA" "30-66313737-5" 0 611.77 128.47 0.00 0.00 18.35 758.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/09/2013 "FC" "A" "00120" "00017011" 12 "RPB SA" "30-66313737-5" 0 73.21 15.37 0.00 0.00 2.20 90.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/09/2013 "FC" "A" "00120" "00017012" 12 "RPB SA" "30-66313737-5" 0 981.91 206.20 29.46 0.00 29.46 1247.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/09/2013 "FC" "A" "00120" "00017013" 12 "RPB SA" "30-66313737-5" 0 1804.38 378.92 54.13 0.00 54.13 2291.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/09/2013 "FC" "A" "00120" "00017014" 12 "RPB SA" "30-66313737-5" 0 4445.94 933.65 133.38 0.00 133.38 5646.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/09/2013 "FC" "A" "00120" "00017015" 12 "RPB SA" "30-66313737-5" 0 707.78 148.63 0.00 0.00 23.08 941.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/09/2013 "FC" "A" "00120" "00017016" 12 "RPB SA" "30-66313737-5" 0 103.79 21.80 0.00 0.00 3.11 128.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/09/2013 "FC" "A" "00120" "00017017" 12 "RPB SA" "30-66313737-5" 0 23.98 5.04 0.00 0.00 0.78 31.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/09/2013 "TK" "A" "00006" "00015640" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 233.24 48.98 0.00 17.77 0.00 299.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/09/2013 "FC" "A" "00017" "00064173" 96 "AUTOLUX SA" "30-70711134-4" 0 1842.40 386.90 0.00 0.00 0.00 2229.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/09/2013 "TK" "A" "00006" "00015830" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 233.24 48.98 0.00 17.77 0.00 299.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/09/2013 "TK" "A" "00006" "00015876" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 233.24 48.98 0.00 17.77 0.00 299.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/09/2013 "TK" "A" "00020" "00101976" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 228.24 47.93 0.00 73.83 0.00 350.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/09/2013 "TK" "A" "00020" "00102101" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 163.03 34.24 0.00 52.74 0.00 250.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/09/2013 "TK" "A" "00006" "00015939" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 155.50 32.66 0.00 11.85 0.00 200.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/09/2013 "TK" "A" "00006" "00015979" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 233.24 48.98 0.00 17.77 0.00 299.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/09/2013 "TK" "A" "00006" "00016045" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 233.24 48.98 0.00 17.77 0.00 299.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/09/2013 "FC" "A" "00009" "00004169" 43 "PRODUNOA SA" "30-64478607-9" 0 55230.81 11598.47 0.00 0.00 0.00 71631.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/09/2013 "FC" "A" "00009" "00004170" 43 "PRODUNOA SA" "30-64478607-9" 0 138.63 29.11 0.00 0.00 0.00 179.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/09/2013 "FC" "A" "00126" "00010508" 12 "RPB SA" "30-66313737-5" 0 24900.77 5229.16 747.02 0.00 747.02 31623.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/09/2013 "NC" "A" "00009" "00001831" 43 "PRODUNOA SA" "30-64478607-9" 0 -138.63 -29.11 0.00 0.00 0.00 -179.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/09/2013 "TK" "A" "00020" "00102757" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 195.63 41.08 0.00 63.29 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/09/2013 "TK" "A" "00001" "00007357" 99 "MANATIALES SA" "30-69067105-7" 0 324.05 68.05 0.00 107.91 0.00 500.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/09/2013 "TK" "A" "00006" "00016202" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 233.24 48.98 0.00 17.77 0.00 299.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/09/2013 "TK" "A" "00006" "00016260" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 233.24 48.98 0.00 17.77 0.00 299.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/09/2013 "TK" "A" "00020" "00103332" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 195.63 41.08 0.00 63.29 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/09/2013 "FC" "A" "00002" "00002772" 27 "DISTRIBUIDORA WINNER SRL" "30-70811002-3" 0 7109.55 1493.01 0.00 0.00 30.57 8633.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/09/2013 "FC" "A" "00017" "00064699" 96 "AUTOLUX SA" "30-70711134-4" 0 242.13 50.85 0.00 0.00 0.00 292.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/09/2013 "TK" "A" "00020" "00103458" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 163.03 34.24 0.00 52.74 0.00 250.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/09/2013 "FC" "A" "00001" "00000215" 117 "EL CUARTEADERO S.A." "30-71025950-6" 0 2529.00 531.09 0.00 0.00 0.00 3060.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/09/2013 "TK" "A" "00006" "00016349" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 155.50 32.66 0.00 11.85 0.00 200.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/09/2013 "TK" "A" "00006" "00016392" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 233.24 48.98 0.00 17.77 0.00 299.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/10/2013 "TK" "A" "00020" "00104134" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 194.43 40.83 0.00 64.74 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/10/2013 "TK" "A" "00020" "00104185" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 194.43 40.83 0.00 64.74 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/10/2013 "TK" "A" "00006" "00016621" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 233.24 48.98 0.00 17.77 0.00 299.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/10/2013 "TK" "A" "00006" "00016693" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 155.50 32.66 0.00 11.85 0.00 200.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/10/2013 "TK" "A" "00020" "00104780" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 226.84 47.64 0.00 75.53 0.00 350.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/10/2013 "TK" "A" "00020" "00104895" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 194.43 40.83 0.00 64.74 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/10/2013 "FC" "A" "00120" "00017954" 12 "RPB SA" "30-66313737-5" 0 1371.30 287.97 41.14 0.00 41.14 1741.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/10/2013 "FC" "A" "00120" "00017955" 12 "RPB SA" "30-66313737-5" 0 904.87 190.02 27.15 0.00 27.15 1149.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/10/2013 "FC" "A" "00120" "00017956" 12 "RPB SA" "30-66313737-5" 0 655.06 137.56 0.00 0.00 19.86 819.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/10/2013 "FC" "A" "00120" "00017957" 12 "RPB SA" "30-66313737-5" 0 778.40 163.46 23.35 0.00 23.35 988.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/10/2013 "FC" "A" "00120" "00017958" 12 "RPB SA" "30-66313737-5" 0 767.42 161.16 23.02 0.00 25.02 1043.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/10/2013 "FC" "A" "00120" "00017959" 12 "RPB SA" "30-66313737-5" 0 307.48 64.57 0.00 0.00 9.22 381.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/10/2013 "FC" "A" "00120" "00017960" 12 "RPB SA" "30-66313737-5" 0 1267.86 266.25 38.04 0.00 38.04 1610.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/10/2013 "FC" "A" "00120" "00017961" 12 "RPB SA" "30-66313737-5" 0 1127.15 236.70 33.81 0.00 36.76 1532.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/10/2013 "FC" "A" "00120" "00017962" 12 "RPB SA" "30-66313737-5" 0 167.87 35.25 0.00 0.00 5.47 223.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/10/2013 "FC" "A" "00120" "00017963" 12 "RPB SA" "30-66313737-5" 0 153.74 32.29 0.00 0.00 4.61 190.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/10/2013 "FC" "A" "00120" "00017964" 12 "RPB SA" "30-66313737-5" 0 215.24 45.20 0.00 0.00 6.46 266.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/10/2013 "FC" "A" "00120" "00017965" 12 "RPB SA" "30-66313737-5" 0 2176.87 457.14 65.31 0.00 65.31 2764.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/10/2013 "FC" "A" "00120" "00017975" 12 "RPB SA" "30-66313737-5" 0 7872.22 1653.17 236.17 0.00 236.17 9997.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/10/2013 "TK" "A" "00006" "00016804" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 233.24 48.98 0.00 17.77 0.00 299.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/10/2013 "TK" "A" "00006" "00016867" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 233.24 48.98 0.00 17.77 0.00 299.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/10/2013 "TK" "A" "00020" "00105612" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 162.03 34.03 0.00 53.95 0.00 250.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/10/2013 "TK" "A" "00006" "00016963" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 155.50 32.66 0.00 11.85 0.00 200.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/10/2013 "TK" "A" "00020" "00105856" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 194.43 40.83 0.00 64.74 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/10/2013 "FC" "A" "00001" "00008346" 95 "VITTORIO LONGO SA" "30-62355922-6" 0 1797.00 377.37 0.00 0.00 0.00 2174.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/10/2013 "TK" "A" "00006" "00017020" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 233.24 48.98 0.00 17.77 0.00 299.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/10/2013 "TK" "A" "00020" "00106258" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 226.84 47.64 0.00 75.53 0.00 350.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/10/2013 "FC" "A" "00009" "00002350" 43 "PRODUNOA SA" "30-64478607-9" 0 138.63 29.11 0.00 0.00 0.00 179.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/10/2013 "FC" "A" "00009" "00005259" 43 "PRODUNOA SA" "30-64478607-9" 0 56654.49 11897.44 0.00 0.00 0.00 73478.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/10/2013 "FC" "A" "00009" "00005260" 43 "PRODUNOA SA" "30-64478607-9" 0 138.63 29.11 0.00 0.00 0.00 179.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/10/2013 "TK" "A" "00020" "00106391" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 194.43 40.83 0.00 64.74 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/10/2013 "TK" "A" "00001" "00009060" 99 "MANATIALES SA" "30-69067105-7" 0 385.26 80.90 0.00 133.84 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/10/2013 "TK" "A" "00020" "00106849" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 243.51 51.14 0.00 5.35 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/10/2013 "TK" "A" "00003" "00017942" 98 "PLANTA REVESA SRL" "30-68127031-7" 0 363.64 76.36 0.00 80.00 0.00 520.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/10/2013 "TK" "A" "00006" "00017323" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 233.24 48.98 0.00 17.77 0.00 299.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/10/2013 "FC" "A" "00001" "00000232" 117 "EL CUARTEADERO S.A." "30-71025950-6" 0 5058.00 1062.18 0.00 0.00 0.00 6120.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/10/2013 "TK" "A" "00020" "00107127" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 243.51 51.14 0.00 5.35 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/11/2013 "TK" "A" "00006" "00017413" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 155.52 32.66 0.00 11.82 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/11/2013 "TK" "A" "00006" "00017455" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 233.29 48.99 0.00 17.72 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/11/2013 "FC" "A" "00001" "00004080" 114 "MARTINEZ NEUMÀTICOS S.R.L." "30-71195425-9" 0 2512.40 527.60 0.00 0.00 0.00 3040.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "30-71195424-9" 0.00 0 "" 06/11/2013 "TK" "A" "00006" "00017544" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 233.29 48.99 0.00 17.72 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/11/2013 "TK" "A" "00020" "00107739" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 284.11 59.66 0.00 6.23 0.00 350.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/11/2013 "FC" "A" "00120" "00018535" 12 "RPB SA" "30-66313737-5" 0 5648.96 1186.28 169.47 0.00 169.47 7174.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/11/2013 "FC" "A" "00120" "00018536" 12 "RPB SA" "30-66313737-5" 0 1215.26 255.20 36.46 0.00 39.63 1652.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/11/2013 "FC" "A" "00120" "00018537" 12 "RPB SA" "30-66313737-5" 0 1586.53 333.17 47.60 0.00 47.60 2014.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/11/2013 "FC" "A" "00120" "00018542" 12 "RPB SA" "30-66313737-5" 0 36837.35 7735.84 1105.12 0.00 1105.12 46783.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/11/2013 "TK" "A" "00020" "00107865" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 243.52 51.14 0.00 5.34 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/11/2013 "TK" "A" "00002" "00014756" 119 "MUÑOZ CRUZ JUAN CARLOS" "20-11283013-9" 0 948.73 199.23 0.00 0.00 0.00 1147.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "20-11283013-9" 0.00 0 "" 11/11/2013 "TK" "A" "00006" "00017644" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 233.29 48.99 0.00 17.72 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/11/2013 "FC" "A" "00126" "00011236" 12 "RPB SA" "30-66313737-5" 0 13881.43 2915.10 416.44 0.00 416.44 17629.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/11/2013 "TK" "A" "00020" "00108537" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 243.52 51.14 0.00 5.34 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/11/2013 "TK" "A" "00020" "00108896" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 243.52 51.14 0.00 5.34 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/11/2013 "FC" "A" "00001" "00008375" 95 "VITTORIO LONGO SA" "30-62355922-6" 0 1860.00 390.60 0.00 0.00 0.00 2250.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/11/2013 "TK" "A" "00006" "00017854" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 233.29 48.99 0.00 17.72 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/11/2013 "TK" "A" "00006" "00017922" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 233.29 48.99 0.00 17.72 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/11/2013 "TK" "A" "00020" "00109260" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 284.11 59.66 0.00 6.23 0.00 350.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/11/2013 "TK" "A" "00020" "00109387" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 244.33 51.31 0.00 5.36 0.00 301.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/11/2013 "FC" "A" "00001" "00013838" 54 "AGROINDUSTRIAS CARRICONDO" "30-70871285-6" 0 15021.09 3154.43 0.00 0.00 0.00 18175.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/11/2013 "FC" "A" "00009" "00006158" 43 "PRODUNOA SA" "30-64478607-9" 0 53095.29 11150.01 0.00 0.00 0.00 68862.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/11/2013 "FC" "A" "00009" "00006159" 43 "PRODUNOA SA" "30-64478607-9" 0 138.63 29.11 0.00 0.00 0.00 179.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/11/2013 "NC" "A" "00009" "00002737" 43 "PRODUNOA SA" "30-64478607-9" 0 -138.63 -29.11 0.00 0.00 0.00 -179.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/11/2013 "TK" "A" "00006" "00018055" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 234.30 49.20 0.00 16.50 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/11/2013 "FC" "A" "00002" "00002790" 27 "DISTRIBUIDORA WINNER SRL" "30-70811002-3" 0 19783.16 4154.46 0.00 85.07 0.00 24022.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/11/2013 "TK" "A" "00020" "00109979" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 243.83 51.20 0.00 4.97 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/11/2013 "TK" "A" "00020" "00110050" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 243.83 51.20 0.00 4.97 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/11/2013 "FC" "A" "00001" "00000241" 117 "EL CUARTEADERO S.A." "30-71025950-6" 0 5058.00 1062.18 0.00 0.00 0.00 6120.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/11/2013 "TK" "A" "00006" "00018199" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 156.20 32.80 0.00 11.00 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/12/2013 "FC" "A" "00001" "00008392" 95 "VITTORIO LONGO SA" "30-62355922-6" 0 1860.00 390.60 0.00 0.00 0.00 2250.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/12/2013 "FC" "A" "00009" "00006557" 43 "PRODUNOA SA" "30-64478607-9" 0 57010.41 11972.19 0.00 0.00 0.00 73940.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/12/2013 "FC" "A" "00009" "00006558" 43 "PRODUNOA SA" "30-64478607-9" 0 138.63 29.11 0.00 0.00 0.00 179.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/12/2013 "NC" "A" "00009" "00002938" 43 "PRODUNOA SA" "30-64478607-9" 0 -138.63 -29.11 0.00 0.00 0.00 -179.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/12/2013 "TK" "A" "00020" "00110646" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 300.72 63.15 0.00 6.13 0.00 370.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/12/2013 "TK" "A" "00020" "00110782" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 243.83 51.20 0.00 4.97 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/12/2013 "TK" "A" "00006" "00018384" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 234.30 49.20 0.00 16.50 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/12/2013 "TK" "A" "00006" "00018424" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 156.20 32.80 0.00 11.00 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/12/2013 "TK" "A" "00020" "00111472" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 243.83 51.20 0.00 4.97 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/12/2013 "TK" "A" "00006" "00018567" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 234.30 49.20 0.00 16.50 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/12/2013 "TK" "A" "00020" "00112062" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 292.42 61.41 0.00 6.17 0.00 360.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/12/2013 "TK" "A" "00020" "00112179" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 243.68 51.17 0.00 5.14 0.00 299.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/12/2013 "TK" "A" "00020" "00112677" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 243.68 51.17 0.00 5.14 0.00 299.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/12/2013 "TK" "A" "00020" "00112866" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 243.68 51.17 0.00 5.14 0.00 299.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/12/2013 "FC" "A" "00120" "00019607" 53 "SOCIEDAD RPB ANONIMA" "30-66313737-5" 0 913.96 191.93 27.42 0.00 27.42 1160.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/12/2013 "FC" "A" "00120" "00019608" 53 "SOCIEDAD RPB ANONIMA" "30-66313737-5" 0 33824.69 7103.18 1014.74 0.00 1014.74 42957.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/12/2013 "TK" "A" "00020" "00113213" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 284.30 59.70 0.00 6.00 0.00 350.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/12/2013 "FC" "A" "00120" "00019619" 53 "SOCIEDAD RPB ANONIMA" "30-66313737-5" 0 16613.41 3488.82 498.40 0.00 498.40 21099.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/12/2013 "FC" "A" "00120" "00019620" 53 "SOCIEDAD RPB ANONIMA" "30-66313737-5" 0 6979.34 1465.66 209.38 0.00 209.38 8863.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/12/2013 "FC" "A" "00120" "00019621" 53 "SOCIEDAD RPB ANONIMA" "30-66313737-5" 0 1207.73 253.62 36.23 0.00 36.23 1533.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/12/2013 "FC" "A" "00120" "00019622" 53 "SOCIEDAD RPB ANONIMA" "30-66313737-5" 0 7478.50 1570.49 224.36 0.00 224.36 9497.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/12/2013 "FC" "A" "00120" "00019623" 53 "SOCIEDAD RPB ANONIMA" "30-66313737-5" 0 2104.55 441.96 63.14 0.00 63.14 2672.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/12/2013 "TK" "A" "00020" "00113380" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 243.68 51.17 0.00 5.14 0.00 299.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/01/2014 "FC" "A" "00001" "00008426" 95 "VITTORIO LONGO SA" "30-62355922-6" 0 1860.00 390.60 0.00 0.00 0.00 2250.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/01/2014 "TK" "A" "00020" "00113565" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 243.94 51.23 0.00 4.84 0.00 300.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/01/2014 "TK" "A" "00020" "00113825" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 325.25 68.30 0.00 6.45 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/01/2014 "FC" "A" "00126" "00012291" 53 "SOCIEDAD RPB ANONIMA" "30-66313737-5" 0 15264.41 3205.53 457.93 0.00 457.93 19385.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/01/2014 "TK" "A" "00020" "00114014" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 243.94 51.23 0.00 4.84 0.00 300.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/01/2014 "TK" "A" "00020" "00114204" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 284.59 59.76 0.00 5.64 0.00 349.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/01/2014 "TK" "A" "00020" "00114293" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 243.94 51.23 0.00 4.84 0.00 300.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/01/2014 "TK" "A" "00020" "00114354" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 243.94 51.23 0.00 4.84 0.00 300.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/01/2014 "TK" "A" "00020" "00114661" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 162.62 34.15 0.00 3.23 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/01/2014 "TK" "A" "00020" "00114862" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 243.94 51.23 0.00 4.84 0.00 300.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/01/2014 "TK" "A" "00020" "00115009" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 300.85 63.18 0.00 5.97 0.00 370.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/01/2014 "TK" "A" "00020" "00115078" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 243.94 51.23 0.00 4.84 0.00 300.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/01/2014 "TK" "A" "00020" "00115136" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 243.94 51.23 0.00 4.84 0.00 300.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/01/2014 "TK" "A" "00020" "00115443" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 162.62 34.15 0.00 3.23 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/01/2014 "TK" "A" "00020" "00115641" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 243.94 51.23 0.00 4.84 0.00 300.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/01/2014 "TK" "A" "00020" "00115900" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 243.94 51.23 0.00 4.84 0.00 300.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/01/2014 "TK" "A" "00020" "00115994" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 243.94 51.23 0.00 4.84 0.00 300.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/01/2014 "FC" "A" "00120" "00020133" 53 "SOCIEDAD RPB ANONIMA" "30-66313737-5" 0 9470.16 1988.73 284.10 0.00 284.10 12027.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/01/2014 "FC" "A" "00120" "00020134" 53 "SOCIEDAD RPB ANONIMA" "30-66313737-5" 0 8119.72 1705.14 243.59 0.00 243.59 10312.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/01/2014 "FC" "A" "00120" "00020135" 53 "SOCIEDAD RPB ANONIMA" "30-66313737-5" 0 3381.54 710.12 101.45 0.00 107.42 4499.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/01/2014 "FC" "A" "00120" "00020136" 53 "SOCIEDAD RPB ANONIMA" "30-66313737-5" 0 55703.44 11697.72 1671.10 0.00 1671.10 70743.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/01/2014 "FC" "A" "00002" "00002828" 27 "DISTRIBUIDORA WINNER SRL" "30-70811002-3" 0 10964.31 2302.51 0.00 47.17 0.00 13313.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/01/2014 "TK" "A" "00020" "00116297" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 243.18 51.07 0.00 5.75 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/01/2014 "TK" "A" "00020" "00116510" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 243.18 51.07 0.00 5.75 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/01/2014 "FC" "A" "00125" "00008052" 53 "SOCIEDAD RPB ANONIMA" "30-66313737-5" 0 21815.48 4581.25 654.46 0.00 654.46 27705.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/01/2014 "TK" "A" "00020" "00116707" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 324.24 68.09 0.00 7.67 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/01/2014 "TK" "A" "00020" "00116758" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 243.18 51.07 0.00 5.75 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/01/2014 "TK" "A" "00020" "00116809" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 243.18 51.07 0.00 5.75 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/01/2014 "FC" "A" "00001" "00000261" 117 "EL CUARTEADERO S.A." "30-71025950-6" 0 2782.00 584.22 0.00 0.00 0.00 3366.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/01/2014 "FC" "A" "00126" "00012882" 53 "SOCIEDAD RPB ANONIMA" "30-66313737-5" 0 40399.04 8483.80 1211.97 0.00 1211.97 51306.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/02/2014 "FC" "A" "00011" "00001158" 43 "PRODUNOA SA" "30-64478607-9" 0 59892.56 12577.44 0.00 0.00 0.00 77678.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/02/2014 "FC" "A" "00011" "00001159" 43 "PRODUNOA SA" "30-64478607-9" 0 154.64 32.47 0.00 0.00 0.00 200.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/02/2014 "NC" "A" "00011" "00000487" 43 "PRODUNOA SA" "30-64478607-9" 0 -154.64 -32.47 0.00 0.00 0.00 -200.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/02/2014 "TK" "A" "00020" "00117081" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 843.03 177.04 0.00 19.93 0.00 1040.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/02/2014 "TK" "A" "00020" "00118325" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 264.17 55.48 0.00 80.35 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/02/2014 "TK" "A" "00020" "00118471" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 198.13 41.61 0.00 60.27 0.00 300.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/02/2014 "TK" "A" "00020" "00118977" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 198.13 41.61 0.00 60.27 0.00 300.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/02/2014 "TK" "A" "00020" "00119169" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 264.17 55.48 0.00 80.35 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/02/2014 "TK" "A" "00020" "00119229" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 198.13 41.61 0.00 60.27 0.00 300.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/02/2014 "TK" "A" "00020" "00119289" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 198.13 41.61 0.00 60.27 0.00 300.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/02/2014 "TK" "A" "00020" "00119792" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 198.13 41.61 0.00 60.27 0.00 300.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/02/2014 "FC" "A" "00002" "00000039" 95 "VITTORIO LONGO SA" "30-62355922-6" 0 1570.25 329.75 0.00 0.00 0.00 1900.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/02/2014 "FC" "A" "00111" "00022277" 52 "COMBUSTIBLES DEL NORTE S.A" "30-68128447-4" 0 470.25 98.75 0.00 0.00 0.00 569.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/02/2014 "TK" "A" "00020" "00120039" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 198.13 41.61 0.00 60.27 0.00 300.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/02/2014 "FC" "A" "00001" "00000270" 117 "EL CUARTEADERO S.A." "30-71025950-6" 0 5564.00 1168.44 0.00 0.00 0.00 6732.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/03/2014 "FC" "A" "00011" "00002069" 43 "PRODUNOA SA" "30-64478607-9" 0 64175.60 13476.88 0.00 0.00 0.00 83233.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/03/2014 "FC" "A" "00011" "00002070" 43 "PRODUNOA SA" "30-64478607-9" 0 154.64 32.47 0.00 0.00 0.00 200.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/03/2014 "NC" "A" "00011" "00000905" 43 "PRODUNOA SA" "30-64478607-9" 0 -154.64 -32.47 0.00 0.00 0.00 -200.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/03/2014 "TK" "A" "00020" "00120740" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 268.15 56.31 0.00 75.54 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/03/2014 "FC" "A" "00001" "00000984" 120 "RIOS YOLANDA ROSALIA" "27-18341692-3" 0 3013.00 632.73 0.00 0.00 0.00 3645.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "b-2-03398" 0.00 0 "" 07/03/2014 "FC" "A" "00120" "00020802" 12 "RPB SA" "30-66313737-5" 0 4655.96 977.75 139.68 0.00 174.78 6147.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/03/2014 "FC" "A" "00120" "00020803" 12 "RPB SA" "30-66313737-5" 0 779.22 163.64 23.38 0.00 28.05 994.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/03/2014 "FC" "A" "00120" "00020804" 12 "RPB SA" "30-66313737-5" 0 1466.80 308.03 44.00 0.00 52.80 1871.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/03/2014 "TK" "A" "00020" "00121291" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 268.15 56.31 0.00 75.54 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/03/2014 "FC" "A" "00111" "00022372" 11 "COMB. DEL NORTE S.A." "30-68128447-4" 0 557.86 117.15 0.00 0.00 0.00 675.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/03/2014 "TK" "A" "00020" "00121691" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 196.88 41.34 0.00 61.78 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/03/2014 "TK" "A" "00020" "00122167" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 262.50 55.13 0.00 82.37 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/03/2014 "TK" "A" "00020" "00122401" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 262.50 55.13 0.00 82.37 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/03/2014 "TK" "A" "00020" "00122426" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 196.88 41.34 0.00 61.78 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/03/2014 "TK" "A" "00020" "00122530" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 196.88 41.34 0.00 61.78 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/03/2014 "TK" "A" "00020" "00123020" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 262.50 55.13 0.00 82.37 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/03/2014 "TK" "A" "00020" "00123257" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 196.88 41.34 0.00 61.78 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/03/2014 "FC" "A" "00120" "00021147" 12 "RPB SA" "30-66313737-5" 0 1098.55 230.70 32.96 0.00 39.55 1401.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/03/2014 "FC" "A" "00120" "00021148" 12 "RPB SA" "30-66313737-5" 0 44386.64 9321.19 1331.60 0.00 1597.92 56637.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/03/2014 "FC" "A" "00120" "00021149" 12 "RPB SA" "30-66313737-5" 0 13514.43 2838.03 405.43 0.00 498.80 17597.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/03/2014 "FC" "A" "00120" "00021150" 12 "RPB SA" "30-66313737-5" 0 5811.96 1220.51 174.36 0.00 209.23 7416.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/03/2014 "TK" "A" "00020" "00123357" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 196.88 41.34 0.00 61.78 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/03/2014 "TK" "A" "00020" "00173668" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 196.88 41.34 0.00 61.78 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/03/2014 "" "A" "00000" "00000000" 121 "DECRETO 814" "" 0 0.00 707.70 0.00 0.00 0.00 707.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/03/2014 "TK" "A" "00001" "00017367" 99 "MANATIALES SA" "30-69067105-7" 0 649.74 136.45 0.00 203.82 0.00 990.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/03/2014 "TK" "A" "00020" "00123823" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 262.50 55.13 0.00 82.37 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/04/2014 "TK" "A" "00020" "00124070" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 341.69 71.75 0.00 96.56 0.00 510.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/04/2014 "TK" "A" "00020" "00124089" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 200.05 42.01 0.00 57.94 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/04/2014 "TK" "A" "00020" "00124176" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 200.05 42.01 0.00 57.94 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/04/2014 "TK" "A" "00020" "00124597" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 266.74 56.02 0.00 77.25 0.00 400.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/04/2014 "TK" "A" "00020" "00124936" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 266.74 56.02 0.00 77.25 0.00 400.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/04/2014 "TK" "A" "00020" "00125039" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 133.37 28.01 0.00 38.62 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/04/2014 "TK" "A" "00020" "00125291" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 200.05 42.01 0.00 57.94 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/04/2014 "TK" "A" "00020" "00125497" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 200.05 42.01 0.00 57.94 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/04/2014 "FC" "A" "00011" "00003148" 43 "PRODUNOA SA" "30-64478607-9" 0 62554.32 13136.41 0.00 0.00 0.00 81130.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/04/2014 "TK" "A" "00020" "00125701" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 333.42 70.02 0.00 96.56 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/04/2014 "TK" "A" "00020" "00125774" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 333.42 70.02 0.00 96.56 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/04/2014 "TK" "A" "00020" "00125852" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 200.05 42.01 0.00 57.94 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/04/2014 "TK" "A" "00020" "00026205" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 200.05 42.01 0.00 57.94 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/04/2014 "TK" "A" "00020" "00126471" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 200.05 42.01 0.00 57.94 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/04/2014 "TK" "A" "00020" "00126545" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 200.05 42.01 0.00 57.94 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/04/2014 "TK" "A" "00020" "00126626" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 666.84 140.04 0.00 193.12 0.00 1000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/04/2014 "FC" "A" "00001" "00014504" 54 "AGROINDUSTRIAS CARRICONDO" "30-70871285-6" 0 12756.20 2678.80 0.00 0.00 0.00 15435.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/04/2014 "TK" "A" "00020" "00026357" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 666.84 140.04 0.00 193.12 0.00 1000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/04/2014 "" "A" "00000" "00000001" 121 "DECRETO 814" "" 0 0.00 828.01 0.00 0.00 0.00 828.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/04/2014 "FC" "A" "00001" "00000290" 117 "EL CUARTEADERO S.A." "30-71025950-6" 0 2782.00 584.22 0.00 0.00 0.00 3366.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/04/2014 "FC" "A" "00002" "00002898" 27 "DISTRIBUIDORA WINNER SRL" "30-70811002-3" 0 28132.86 5907.90 0.00 0.00 0.00 34161.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/04/2014 "TK" "A" "00020" "00127282" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 666.84 140.04 0.00 193.12 0.00 1000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/04/2014 "TK" "A" "00020" "00127356" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 466.79 98.03 0.00 135.18 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/05/2014 "TK" "A" "00003" "00019945" 98 "PLANTA REVESA SRL" "30-68127031-7" 0 479.34 100.66 0.00 80.00 0.00 660.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/05/2014 "TK" "A" "00020" "00128340" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 202.47 42.52 0.00 55.01 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/05/2014 "TK" "A" "00020" "00128801" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 202.47 42.52 0.00 55.01 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/05/2014 "FC" "A" "00011" "00003869" 43 "PRODUNOA SA" "30-64478607-9" 0 54872.96 11523.32 0.00 0.00 0.00 71167.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/05/2014 "FC" "A" "00011" "00003870" 43 "PRODUNOA SA" "30-64478607-9" 0 1446.24 303.71 0.00 0.00 0.00 1875.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/05/2014 "FC" "A" "00011" "00003871" 43 "PRODUNOA SA" "30-64478607-9" 0 154.64 32.47 0.00 0.00 0.00 200.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/05/2014 "NC" "A" "00011" "00001699" 43 "PRODUNOA SA" "30-64478607-9" 0 -154.64 -32.47 0.00 0.00 0.00 -200.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/05/2014 "TK" "A" "00020" "00129293" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 337.46 70.87 0.00 91.69 0.00 500.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/05/2014 "FC" "A" "00001" "00001174" 122 "GUSTAVO ABILES Y DANIEL ABILES" "30-70717119-3" 0 2640.00 554.40 0.00 0.00 0.00 3194.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/05/2014 "TK" "A" "00020" "00129545" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 134.98 28.35 0.00 36.68 0.00 200.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/05/2014 "TK" "A" "00020" "00129618" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 202.47 42.52 0.00 55.01 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/05/2014 "TK" "A" "00020" "00130040" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 243.92 51.22 0.00 4.86 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/05/2014 "TK" "A" "00020" "00130285" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 162.61 34.15 0.00 3.24 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/05/2014 "FC" "A" "00001" "00000302" 117 "EL CUARTEADERO S.A." "30-71025950-6" 0 2782.00 584.22 0.00 0.00 0.00 3366.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/05/2014 "TK" "A" "00020" "00130358" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 243.92 51.22 0.00 4.86 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/05/2014 "" "A" "00000" "00000000" 121 "DECRETO 814" "" 0 0.00 828.01 0.00 0.00 0.00 828.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/06/2014 "TK" "A" "00001" "00021319" 99 "MANATIALES SA" "30-69067105-7" 0 804.88 169.02 0.00 16.10 0.00 990.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/06/2014 "TK" "A" "00020" "00130800" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 243.92 51.22 0.00 4.86 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/06/2014 "TK" "A" "00020" "00131498" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 197.38 41.45 0.00 61.17 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/06/2014 "FC" "A" "00126" "00014859" 12 "RPB SA" "30-66313737-5" 0 52201.31 10962.28 1566.04 0.00 1879.25 66608.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/06/2014 "FC" "A" "00126" "00014861" 12 "RPB SA" "30-66313737-5" 0 18165.12 3814.68 544.95 0.00 653.94 23178.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/06/2014 "TK" "A" "00003" "00020241" 98 "PLANTA REVESA SRL" "30-68127031-7" 0 462.81 97.19 0.00 80.00 0.00 640.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/06/2014 "TK" "A" "00020" "00131009" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 197.38 41.45 0.00 61.17 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/06/2014 "TK" "A" "00020" "00131131" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 197.38 41.45 0.00 61.17 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/06/2014 "TK" "A" "00020" "00131374" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 197.38 41.45 0.00 61.17 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/06/2014 "TK" "A" "00020" "00131724" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 263.18 55.27 0.00 81.55 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/06/2014 "TK" "A" "00020" "00131744" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 197.38 41.45 0.00 61.17 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/06/2014 "TK" "A" "00020" "00131854" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 197.38 41.45 0.00 61.17 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/06/2014 "FC" "A" "00120" "00022324" 12 "RPB SA" "30-66313737-5" 0 1884.77 395.80 56.54 0.00 67.85 2404.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/06/2014 "FC" "A" "00120" "00022325" 12 "RPB SA" "30-66313737-5" 0 409.90 86.08 0.00 0.00 14.76 510.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/06/2014 "FC" "A" "00120" "00022326" 12 "RPB SA" "30-66313737-5" 0 11065.85 2323.83 331.98 0.00 412.70 14532.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/06/2014 "FC" "A" "00120" "00022327" 12 "RPB SA" "30-66313737-5" 0 658.84 138.36 0.00 0.00 23.72 820.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/06/2014 "FC" "A" "00120" "00022328" 12 "RPB SA" "30-66313737-5" 0 1609.04 337.90 48.27 0.00 57.93 2053.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/06/2014 "FC" "A" "00120" "00022329" 12 "RPB SA" "30-66313737-5" 0 1182.86 248.40 35.49 0.00 42.58 1509.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/06/2014 "TK" "A" "00020" "00128661" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 269.96 56.69 0.00 73.35 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/06/2014 "TK" "A" "00006" "00021195" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 237.99 49.98 0.00 12.02 0.00 299.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/06/2014 "TK" "A" "00020" "00132503" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 130.70 27.45 0.00 41.85 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/06/2014 "TK" "A" "00020" "00132579" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 196.05 41.17 0.00 62.77 0.00 299.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/06/2014 "TK" "A" "00020" "00132924" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 261.40 54.89 0.00 83.70 0.00 399.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/06/2014 "FC" "A" "00002" "00002926" 27 "DISTRIBUIDORA WINNER SRL" "30-70811002-3" 0 19472.67 4089.26 0.00 83.73 0.00 23645.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/06/2014 "TK" "A" "00020" "00133105" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 196.06 41.17 0.00 62.77 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/06/2014 "TK" "A" "00020" "00133131" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 261.40 54.89 0.00 83.70 0.00 399.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/06/2014 "TK" "A" "00020" "00133250" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 196.05 41.17 0.00 62.77 0.00 299.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/06/2014 "" "A" "00000" "00000001" 121 "DECRETO 814" "" 0 0.00 1242.02 0.00 0.00 0.00 1242.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/06/2014 "FC" "A" "00001" "00000315" 117 "EL CUARTEADERO S.A." "30-71025950-6" 0 2782.00 584.22 0.00 0.00 0.00 3366.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/06/2014 "TK" "A" "00001" "00022895" 99 "MANATIALES SA" "30-69067105-7" 0 641.62 134.74 0.00 213.66 0.00 990.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/06/2014 "TK" "A" "00020" "00133599" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 261.40 54.89 0.00 83.70 0.00 399.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/07/2014 "TK" "A" "00020" "00133881" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 265.08 55.67 0.00 79.26 0.00 400.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/07/2014 "TK" "A" "00001" "00023265" 99 "MANATIALES SA" "30-69067105-7" 0 263.04 55.24 0.00 81.73 0.00 400.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/07/2014 "FC" "A" "00002" "00000144" 95 "VITTORIO LONGO SA" "30-62355922-6" 0 2487.61 522.40 0.00 0.00 0.00 3010.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/07/2014 "TK" "A" "00020" "00134493" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 201.08 42.23 0.00 56.69 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/07/2014 "TK" "A" "00001" "00023588" 99 "MANATIALES SA" "30-69067105-7" 0 197.28 41.43 0.00 61.29 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/07/2014 "TK" "A" "00020" "00134766" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 200.51 42.11 0.00 57.39 0.00 300.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/07/2014 "FC" "A" "00001" "00001563" 78 "BATERIAS ZARATE" "23-11080033-9" 0 1900.82 399.17 0.00 0.00 0.00 2299.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/07/2014 "TK" "A" "00020" "00135075" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 267.35 56.14 0.00 76.51 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/07/2014 "TK" "A" "00020" "00135096" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 200.51 42.11 0.00 57.39 0.00 300.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/07/2014 "TK" "A" "00020" "00135195" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 267.35 56.14 0.00 76.51 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/07/2014 "TK" "A" "00020" "00135269" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 133.67 28.07 38.26 0.00 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/07/2014 "TK" "A" "00020" "00135468" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 200.51 42.11 0.00 57.39 0.00 300.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/07/2014 "TK" "A" "00020" "00133797" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 265.08 55.67 0.00 79.26 0.00 400.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/07/2014 "TK" "A" "00020" "00135604" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 267.35 56.14 0.00 76.51 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/07/2014 "FC" "A" "00118" "00163764" 12 "RPB SA" "30-66313737-5" 0 41339.58 8681.31 1240.19 0.00 0.00 52749.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/07/2014 "TK" "A" "00020" "00135827" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 198.70 41.73 0.00 59.58 0.00 300.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/07/2014 "TK" "A" "00020" "00135913" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 264.93 55.64 0.00 79.43 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/07/2014 "FC" "A" "00011" "00005481" 43 "PRODUNOA SA" "30-64478607-9" 0 57222.31 12016.69 0.00 0.00 0.00 74214.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/07/2014 "FC" "A" "00011" "00005482" 43 "PRODUNOA SA" "30-64478607-9" 0 164.09 34.46 0.00 0.00 0.00 212.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/07/2014 "NC" "A" "00011" "00002506" 43 "PRODUNOA SA" "30-64478607-9" 0 -164.09 -34.46 0.00 0.00 0.00 -212.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/07/2014 "FC" "A" "00111" "00023480" 11 "COMB. DEL NORTE S.A." "30-68128447-4" 0 702.45 147.51 0.00 0.00 0.00 849.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/07/2014 "TK" "A" "00020" "00134245" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 201.08 42.23 0.00 59.58 0.00 302.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/07/2014 "TK" "A" "00020" "00136079" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 198.70 41.73 0.00 59.58 0.00 300.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/07/2014 "TK" "A" "00020" "00136280" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 331.16 69.54 0.00 99.29 0.00 499.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/07/2014 "TK" "A" "00020" "00136306" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 198.70 41.73 0.00 59.58 0.00 300.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/07/2014 "" "A" "00000" "00000001" 121 "DECRETO 814" "" 0 0.00 828.01 0.00 0.00 0.00 828.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/07/2014 "FC" "A" "00001" "00000287" 123 "ceramica fama s.a" "30-71081756-8" 0 2736.00 574.56 0.00 0.00 0.00 3310.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "30-71081756-8" 0.00 0 "" 31/07/2014 "TK" "A" "00020" "00136381" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 198.70 41.73 0.00 59.58 0.00 300.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/08/2014 "TK" "A" "00001" "00024950" 99 "MANATIALES SA" "30-69067105-7" 0 655.68 137.69 0.00 196.64 0.00 990.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/08/2014 "TK" "A" "00020" "00136773" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 264.93 55.64 0.00 79.43 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/08/2014 "FC" "A" "00001" "00001596" 78 "BATERIAS ZARATE" "23-11080033-9" 0 1900.83 399.17 0.00 0.00 0.00 2300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/08/2014 "TK" "B" "00020" "00194424" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 247.93 52.07 0.00 0.00 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/08/2014 "TK" "A" "00020" "00137094" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 264.93 55.64 0.00 79.43 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/08/2014 "TK" "A" "00020" "00137512" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 264.93 55.64 0.00 79.43 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/08/2014 "TK" "A" "00020" "00137743" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 264.93 55.64 0.00 79.43 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/08/2014 "TK" "A" "00020" "00137834" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 264.93 55.64 0.00 79.43 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/08/2014 "TK" "A" "00001" "00025486" 99 "MANATIALES SA" "30-69067105-7" 0 261.68 54.95 0.00 83.37 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/08/2014 "TK" "A" "00020" "00138224" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 264.93 55.64 0.00 79.43 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/08/2014 "TK" "A" "00020" "00138445" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 198.70 41.73 0.00 59.58 0.00 300.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/08/2014 "TK" "A" "00020" "00136558" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 264.93 55.64 0.00 79.43 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/08/2014 "TK" "A" "00020" "00138800" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 132.47 27.82 0.00 39.72 0.00 200.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/08/2014 "FC" "A" "00118" "00168308" 12 "RPB SA" "30-66313737-5" 0 7365.09 1546.67 220.95 0.00 265.14 9397.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/08/2014 "FC" "A" "00118" "00168309" 12 "RPB SA" "30-66313737-5" 0 29035.50 6097.46 871.07 0.00 1045.28 37049.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/08/2014 "FC" "A" "00118" "00168310" 12 "RPB SA" "30-66313737-5" 0 11.72 2.46 0.00 0.00 0.42 14.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/08/2014 "FC" "A" "00118" "00168311" 12 "RPB SA" "30-66313737-5" 0 19.04 4.00 0.00 0.00 0.69 23.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/08/2014 "TK" "A" "00020" "00138977" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 264.93 55.64 0.00 79.43 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/08/2014 "TK" "A" "00020" "00133710" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 264.93 55.64 0.00 79.43 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/08/2014 "TK" "A" "00020" "00139106" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 264.93 55.64 0.00 79.43 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/08/2014 "TK" "A" "00020" "00139163" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 264.93 55.64 0.00 79.43 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/08/2014 "" "A" "00000" "00000001" 121 "DECRETO 814" "" 0 0.00 828.01 0.00 0.00 0.00 828.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/09/2014 "TK" "A" "00020" "00139578" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 267.12 56.10 0.00 76.78 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/09/2014 "TK" "A" "00020" "00139827" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 267.12 56.10 0.00 76.78 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/09/2014 "TK" "A" "00020" "00139888" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 300.50 63.11 0.00 86.38 0.00 449.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/09/2014 "FC" "A" "00011" "00006951" 43 "PRODUNOA SA" "30-64478607-9" 0 54428.79 11430.05 0.00 0.00 0.00 70591.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/09/2014 "FC" "A" "00011" "00006952" 43 "PRODUNOA SA" "30-64478607-9" 0 88.26 18.53 0.00 0.00 0.00 114.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/09/2014 "NC" "A" "00011" "00003228" 43 "PRODUNOA SA" "30-64478607-9" 0 -88.26 -18.53 0.00 0.00 0.00 -114.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/09/2014 "FC" "A" "00002" "00000199" 95 "VITTORIO LONGO SA" "30-62355922-6" 0 3223.14 676.86 0.00 0.00 0.00 3900.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/09/2014 "TK" "A" "00020" "00140259" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 267.12 56.10 0.00 76.78 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/09/2014 "FC" "A" "00002" "00002976" 27 "DISTRIBUIDORA WINNER SRL" "30-70811002-3" 0 10314.00 2165.94 0.00 0.00 0.00 12479.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/09/2014 "FC" "A" "00126" "00016104" 12 "RPB SA" "30-66313737-5" 0 58779.62 12343.72 1763.39 0.00 2116.07 75002.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/09/2014 "FC" "A" "00126" "00016105" 12 "RPB SA" "30-66313737-5" 0 2037.52 427.88 61.13 0.00 73.35 2599.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/09/2014 "TK" "A" "00020" "00140458" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 267.12 56.10 0.00 76.78 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/09/2014 "FC" "A" "00009" "00001668" 58 "EL ARCA DE NOE" "30-53000392-9" 0 1184.92 248.83 0.00 0.00 0.00 1433.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/09/2014 "TK" "A" "00020" "00140545" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 267.12 56.10 0.00 76.78 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/09/2014 "FC" "A" "00001" "00006057" 114 "MARTINEZ NEUMÀTICOS S.R.L." "30-71195425-9" 0 4462.81 937.19 0.00 0.00 0.00 5400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "30-71195424-9" 0.00 0 "" 17/09/2014 "FC" "A" "00017" "00075113" 96 "AUTOLUX SA" "30-70711134-4" 0 1877.40 394.25 0.00 0.00 0.00 2271.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/09/2014 "TK" "A" "00020" "00141115" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 267.12 56.10 0.00 76.78 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/09/2014 "TK" "A" "00020" "00141220" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 267.12 56.10 0.00 76.78 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/09/2014 "FC" "A" "00120" "00023801" 12 "RPB SA" "30-66313737-5" 0 1018.76 213.94 30.56 0.00 36.68 1299.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/09/2014 "FC" "A" "00120" "00023802" 12 "RPB SA" "30-66313737-5" 0 12204.94 2563.04 366.15 0.00 439.38 15573.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/09/2014 "FC" "A" "00120" "00023803" 12 "RPB SA" "30-66313737-5" 0 49.79 10.46 0.00 0.00 1.79 62.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/09/2014 "FC" "A" "00120" "00023804" 12 "RPB SA" "30-66313737-5" 0 955.31 200.62 28.66 0.00 34.39 1218.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/09/2014 "FC" "A" "00120" "00023805" 12 "RPB SA" "30-66313737-5" 0 1054.04 221.35 31.62 0.00 37.95 1344.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/09/2014 "FC" "A" "00120" "00023806" 12 "RPB SA" "30-66313737-5" 0 628.34 131.95 0.00 0.00 22.62 782.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/09/2014 "FC" "A" "00120" "00023807" 12 "RPB SA" "30-66313737-5" 0 5077.58 1066.29 152.33 0.00 182.79 6478.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/09/2014 "TK" "A" "00020" "00141504" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 267.12 56.10 0.00 76.78 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/09/2014 "TK" "A" "00020" "00141657" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 267.12 56.10 0.00 76.78 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/09/2014 "TK" "A" "00020" "00140436" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 333.90 70.12 0.00 95.98 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/09/2014 "TK" "A" "00020" "00141051" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 333.90 70.12 0.00 95.98 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/09/2014 "TK" "A" "00020" "00141920" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 200.34 42.07 0.00 57.59 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/09/2014 "TK" "A" "00020" "00142002" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 267.12 56.10 0.00 76.78 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/09/2014 "" "A" "00000" "00000001" 121 "DECRETO 814" "" 0 0.00 898.78 0.00 0.00 0.00 898.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/10/2014 "TK" "A" "00020" "00142603" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 267.12 56.10 0.00 76.78 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/10/2014 "TK" "A" "00020" "00142693" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 333.90 70.12 0.00 95.98 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/10/2014 "TK" "A" "00020" "00142923" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 267.12 56.10 0.00 76.78 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/10/2014 "TK" "A" "00020" "00143129" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 267.12 56.10 0.00 76.78 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/10/2014 "TK" "A" "00020" "00143314" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 400.68 84.14 0.00 115.18 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/10/2014 "TK" "A" "00020" "00143373" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 200.34 42.07 0.00 57.59 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/10/2014 "TK" "A" "00020" "00143464" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 267.12 56.10 0.00 76.78 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/10/2014 "TK" "A" "00020" "00143843" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 200.34 42.07 0.00 57.59 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/10/2014 "FC" "A" "00011" "00008110" 43 "PRODUNOA SA" "30-64478607-9" 0 72127.75 15146.83 0.00 0.00 0.00 93546.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/10/2014 "TK" "A" "00020" "00144138" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 273.80 57.50 0.00 78.70 0.00 410.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/10/2014 "TK" "A" "00020" "00144552" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 267.12 56.10 0.00 76.78 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/10/2014 "TK" "A" "00020" "00144792" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 267.12 56.10 0.00 76.78 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/10/2014 "TK" "A" "00020" "01448545" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 267.12 56.10 0.00 76.78 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/10/2014 "TK" "A" "00020" "00145469" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 267.12 56.10 0.00 76.78 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/10/2014 "TK" "A" "00020" "00145557" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 267.12 56.10 0.00 76.78 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/10/2014 "" "A" "00000" "00000001" 121 "DECRETO 814" "" 0 0.00 898.78 0.00 0.00 0.00 898.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/10/2014 "FC" "A" "00126" "00017121" 12 "RPB SA" "30-66313737-5" 0 72781.28 15284.07 2183.44 0.00 2620.13 92868.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/11/2014 "TK" "A" "00020" "00145788" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 200.34 42.07 0.00 57.59 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/11/2014 "TK" "A" "00001" "00029986" 99 "MANATIALES SA" "30-69067105-7" 0 647.06 135.88 0.00 207.06 0.00 990.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/11/2014 "TK" "A" "00020" "00145941" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 267.12 56.10 0.00 76.78 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/11/2014 "FC" "A" "00118" "00180499" 12 "RPB SA" "30-66313737-5" 0 6589.30 1383.75 197.68 0.00 237.21 8407.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/11/2014 "FC" "A" "00118" "00180500" 12 "RPB SA" "30-66313737-5" 0 8517.63 1788.70 255.53 0.00 306.63 10868.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/11/2014 "TK" "A" "00020" "00146151" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 200.34 42.07 0.00 57.59 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/11/2014 "TK" "A" "00020" "00146260" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 267.12 56.10 0.00 76.77 0.00 399.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/11/2014 "TK" "A" "00018" "00030785" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 200.34 42.07 0.00 57.59 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/11/2014 "TK" "A" "00001" "00030416" 99 "MANATIALES SA" "30-69067105-7" 0 647.06 135.88 0.00 207.06 0.00 990.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/11/2014 "TK" "A" "00018" "00030928" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 267.12 56.10 0.00 76.78 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/11/2014 "TK" "A" "00001" "00028885" 99 "MANATIALES SA" "30-69067105-7" 0 197.43 41.46 0.00 61.10 0.00 299.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/11/2014 "TK" "A" "00003" "00022170" 98 "PLANTA REVESA SRL" "30-68127031-7" 0 508.26 106.73 0.00 105.00 0.00 719.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/11/2014 "FC" "A" "00118" "00182139" 12 "RPB SA" "30-66313737-5" 0 12624.55 2651.16 378.74 0.00 454.48 16108.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/11/2014 "FC" "A" "00118" "00182140" 12 "RPB SA" "30-66313737-5" 0 3294.65 691.88 98.84 0.00 118.61 4203.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/11/2014 "FC" "A" "00118" "00182141" 12 "RPB SA" "30-66313737-5" 0 3294.65 691.88 98.84 0.00 118.61 4203.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/11/2014 "TK" "A" "00020" "00146586" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 196.66 41.30 0.00 62.04 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/11/2014 "TK" "A" "00020" "00344031" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 267.12 56.10 0.00 76.78 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/11/2014 "TK" "A" "00001" "00030998" 99 "MANATIALES SA" "30-69067105-7" 0 327.75 68.83 0.00 103.41 0.00 499.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/11/2014 "TK" "A" "00020" "00147012" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 262.21 55.06 0.00 82.72 0.00 399.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/11/2014 "TK" "A" "00006" "00023527" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 238.83 50.15 0.00 11.01 0.00 299.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/11/2014 "TK" "A" "00020" "00147251" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 524.43 110.13 0.00 165.45 0.00 800.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/11/2014 "TK" "A" "00020" "00147282" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 262.21 55.06 0.00 82.72 0.00 399.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/11/2014 "TK" "A" "00020" "00147385" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 262.21 55.06 0.00 82.72 0.00 399.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/11/2014 "TK" "A" "00020" "00148010" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 262.21 55.06 0.00 82.72 0.00 399.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/11/2014 "TK" "A" "00020" "00148124" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 262.21 55.06 0.00 82.72 0.00 399.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/12/2014 "TK" "A" "00001" "00031832" 99 "MANATIALES SA" "30-69067105-7" 0 648.95 136.28 0.00 204.74 0.00 989.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/12/2014 "TK" "A" "00020" "00148517" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 262.21 55.06 0.00 82.72 0.00 399.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/12/2014 "FC" "A" "00118" "00185005" 12 "RPB SA" "30-66313737-5" 0 2214.00 464.94 66.42 0.00 79.70 2825.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/12/2014 "TK" "A" "00026" "00000102" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 327.76 68.83 0.00 103.41 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/12/2014 "TK" "A" "00026" "00000108" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 262.21 55.06 0.00 82.72 0.00 399.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/12/2014 "TK" "A" "00020" "00148067" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 262.21 55.06 0.00 82.72 0.00 399.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/12/2014 "FC" "A" "00011" "00010223" 43 "PRODUNOA SA" "30-64478607-9" 0 71691.86 15055.29 0.00 6234.10 0.00 92981.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/12/2014 "TK" "A" "00001" "00032103" 99 "MANATIALES SA" "30-69067105-7" 0 262.20 55.06 0.00 82.72 0.00 399.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/12/2014 "TK" "A" "00020" "00149270" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 262.21 55.06 0.00 82.72 0.00 399.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/12/2014 "FC" "A" "00126" "00018036" 12 "RPB SA" "30-66313737-5" 0 19299.94 4052.99 579.00 0.00 694.80 24626.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/12/2014 "TK" "A" "00003" "00022460" 98 "PLANTA REVESA SRL" "30-68127031-7" 0 508.26 106.73 0.00 105.00 0.00 719.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/12/2014 "FC" "A" "00111" "00024701" 11 "COMB. DEL NORTE S.A." "30-68128447-4" 0 1404.97 295.04 0.00 0.00 0.00 1700.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/12/2014 "TK" "A" "00020" "00149544" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 262.21 55.06 0.00 82.72 0.00 399.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/12/2014 "TK" "A" "00020" "00149915" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 261.01 54.81 0.00 84.18 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/12/2014 "FC" "A" "00118" "00187489" 12 "RPB SA" "30-66313737-5" 0 14268.80 2996.45 428.06 0.00 513.68 18206.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/12/2014 "TK" "A" "00020" "00150137" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 522.87 109.80 0.00 167.34 0.00 800.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/12/2014 "TK" "A" "00020" "00150192" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 261.43 54.90 0.00 83.67 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/12/2014 "TK" "A" "00020" "00144354" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 140.24 29.45 0.00 40.31 0.00 210.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/12/2014 "TK" "A" "00020" "00150254" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 261.43 54.90 0.00 83.67 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/12/2014 "TK" "A" "00020" "00144746" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 333.90 70.12 0.00 95.98 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/12/2014 "TK" "A" "00020" "00150690" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 261.43 54.90 0.00 83.67 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/12/2014 "TK" "A" "00020" "00150928" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 261.43 54.90 0.00 83.67 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/12/2014 "TK" "A" "00020" "00150956" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 261.43 54.90 0.00 83.67 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/12/2014 "TK" "A" "00020" "00151247" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 326.79 68.63 0.00 104.59 0.00 500.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/12/2014 "FC" "A" "00001" "00000154" 125 "COMERCIAL DE CUYO S.A" "30-71245884-0" 0 37659.30 7908.45 0.00 0.00 0.00 45567.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/12/2014 "TK" "A" "00001" "00032589" 99 "MANATIALES SA" "30-69067105-7" 0 647.06 135.88 0.00 207.06 0.00 990.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/12/2014 "TK" "A" "00020" "00151357" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 261.43 54.90 0.00 83.67 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/12/2014 "" "A" "00000" "00000005" 121 "DECRETO 814" "" 0 0.00 1348.17 0.00 0.00 0.00 1348.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/12/2014 "TK" "A" "00020" "00151593" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 326.79 68.63 0.00 104.59 0.00 500.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/12/2014 "TK" "A" "00020" "00151611" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 261.43 54.90 0.00 83.67 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/01/2015 "FC" "A" "00002" "00000290" 95 "VITTORIO LONGO SA" "30-62355922-6" 0 3223.14 676.86 0.00 0.00 0.00 3900.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/01/2015 "TK" "A" "00020" "00152265" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 261.01 54.81 0.00 84.18 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/01/2015 "TK" "A" "00020" "00152364" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 261.01 54.81 0.00 84.18 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/01/2015 "FC" "A" "00003" "00005262" 99 "MANATIALES SA" "30-69067105-7" 0 261.11 54.83 0.00 0.00 0.00 400.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/01/2015 "TK" "A" "00020" "00152791" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 261.01 54.81 0.00 84.18 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/01/2015 "TK" "A" "00020" "00152986" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 326.26 68.51 0.00 105.23 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/01/2015 "TK" "A" "00020" "00153031" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 261.01 54.81 0.00 84.18 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/01/2015 "TK" "A" "00020" "00153089" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 261.01 54.81 0.00 84.18 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/01/2015 "TK" "A" "00020" "00153483" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 261.01 54.81 0.00 84.18 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/01/2015 "FC" "A" "00126" "00019283" 12 "RPB SA" "30-66313737-5" 0 9582.99 2012.43 287.49 0.00 344.99 12227.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/01/2015 "TK" "A" "00020" "00153728" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 261.01 54.81 0.00 84.18 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/01/2015 "TK" "A" "00020" "00153000" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 261.01 54.81 0.00 84.18 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/01/2015 "TK" "A" "00020" "00154076" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 195.75 41.11 0.00 63.14 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/01/2015 "TK" "A" "00020" "00154226" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 261.01 54.81 0.00 84.18 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/01/2015 "FC" "A" "00002" "00000304" 95 "VITTORIO LONGO SA" "30-62355922-6" 0 1735.54 364.46 0.00 0.00 0.00 2100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/01/2015 "TK" "A" "00020" "00154430" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 326.26 68.51 0.00 105.23 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/01/2015 "TK" "A" "00020" "00154467" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 261.01 54.81 0.00 84.18 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/01/2015 "TK" "A" "00020" "00154559" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 261.01 54.81 0.00 84.18 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/01/2015 "FC" "A" "00002" "00003057" 27 "DISTRIBUIDORA WINNER SRL" "30-70811002-3" 0 20075.80 4215.92 0.00 0.00 0.00 24378.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/01/2015 "" "A" "00000" "00000003" 121 "DECRETO 814" "" 0 0.00 907.68 0.00 0.00 0.00 907.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/02/2015 "FC" "A" "00001" "00000325" 123 "ceramica fama s.a" "30-71081756-8" 0 3518.40 738.86 0.00 0.00 0.00 4257.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "30-71081756-8" 0.00 0 "" 02/02/2015 "FC" "A" "00011" "00012662" 43 "PRODUNOA SA" "30-64478607-9" 0 74159.70 15573.54 0.00 0.00 0.00 96181.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/02/2015 "FC" "A" "00011" "00012663" 43 "PRODUNOA SA" "30-64478607-9" 0 187.19 39.31 0.00 0.00 0.00 242.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/02/2015 "NC" "A" "00011" "00005695" 43 "PRODUNOA SA" "30-64478607-9" 0 -187.19 -39.31 0.00 0.00 0.00 -242.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/02/2015 "TK" "A" "00001" "00034790" 99 "MANATIALES SA" "30-69067105-7" 0 645.78 135.61 0.00 208.59 0.00 989.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/02/2015 "TK" "A" "00020" "00154936" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 261.01 54.81 0.00 84.18 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/02/2015 "TK" "A" "00020" "00155156" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 261.01 54.81 0.00 84.18 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/02/2015 "TK" "A" "00020" "00155260" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 261.01 54.81 0.00 84.18 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/02/2015 "TK" "A" "00020" "00155662" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 261.01 54.81 0.00 84.18 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/02/2015 "FC" "A" "00017" "00079421" 96 "AUTOLUX SA" "30-70711134-4" 0 888.67 186.62 0.00 0.00 0.00 1075.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/02/2015 "TK" "A" "00020" "00155091" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 326.26 68.51 0.00 105.23 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/02/2015 "TK" "A" "00020" "00155924" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 261.01 54.81 0.00 84.18 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/02/2015 "TK" "A" "00020" "00156015" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 261.01 54.81 0.00 84.18 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/02/2015 "TK" "A" "00020" "00156288" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 132.16 27.75 0.00 40.09 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/02/2015 "TK" "A" "00020" "00156407" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 264.32 55.51 0.00 80.18 0.00 400.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/02/2015 "TK" "A" "00026" "00000990" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 264.32 55.51 0.00 80.18 0.00 400.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/02/2015 "TK" "A" "00020" "00156689" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 264.32 55.51 0.00 80.18 0.00 400.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/02/2015 "FC" "A" "00126" "00020152" 12 "RPB SA" "30-66313737-5" 0 27230.12 5718.33 816.90 0.00 980.28 34745.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/02/2015 "TK" "A" "00020" "00157060" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 264.32 55.51 0.00 80.18 0.00 400.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/02/2015 "TK" "A" "00003" "00006289" 126 "SUAREZ BASALO RICARDO" "20-23953633-7" 0 5355.38 1124.63 0.00 0.00 0.00 6480.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/02/2015 "TK" "A" "00020" "00157285" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 330.40 69.38 0.00 100.22 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/02/2015 "TK" "A" "00020" "00157401" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 264.32 55.51 0.00 80.18 0.00 400.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/02/2015 "" "A" "00000" "00000005" 121 "DECRETO 814" "" 0 0.00 907.68 0.00 0.00 0.00 907.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/02/2015 "TK" "A" "00020" "00157619" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 198.24 41.63 0.00 60.13 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/03/2015 "TK" "A" "00001" "00036218" 99 "MANATIALES SA" "30-69067105-7" 0 654.19 137.38 0.00 198.42 0.00 989.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/03/2015 "TK" "A" "00020" "00157709" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 198.24 41.63 0.00 60.13 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/03/2015 "TK" "A" "00020" "00157882" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 198.24 41.63 0.00 60.13 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/03/2015 "TK" "A" "00020" "00157982" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 264.57 55.56 0.00 79.87 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/03/2015 "FC" "A" "00118" "00198951" 12 "RPB SA" "30-66313737-5" 0 5310.16 1115.13 159.30 0.00 191.17 6775.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/03/2015 "FC" "A" "00118" "00198952" 12 "RPB SA" "30-66313737-5" 0 1955.04 410.56 58.65 0.00 70.38 2494.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/03/2015 "FC" "A" "00118" "00198953" 12 "RPB SA" "30-66313737-5" 0 8343.80 1752.20 250.31 0.00 300.38 10646.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/03/2015 "FC" "A" "00118" "00198954" 12 "RPB SA" "30-66313737-5" 0 7074.60 1485.67 212.24 0.00 254.69 9027.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/03/2015 "FC" "A" "00118" "00198955" 12 "RPB SA" "30-66313737-5" 0 61745.18 12966.49 1852.36 0.00 2222.83 78786.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/03/2015 "FC" "A" "00126" "00020779" 12 "RPB SA" "30-66313737-5" 0 24648.10 5176.10 739.44 0.00 887.33 31450.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/03/2015 "TK" "A" "00020" "00150365" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 264.32 55.51 0.00 80.18 0.00 400.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/03/2015 "FC" "A" "00002" "00003088" 27 "DISTRIBUIDORA WINNER SRL" "30-70811002-3" 0 22731.87 4773.69 0.00 0.00 0.00 27603.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/03/2015 "TK" "A" "00020" "00159295" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 264.57 55.56 0.00 79.87 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/03/2015 "TK" "A" "00020" "00158606" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 264.57 55.56 0.00 79.87 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/03/2015 "FC" "A" "00017" "00080180" 96 "AUTOLUX SA" "30-70711134-4" 0 1988.06 417.49 0.00 0.00 0.00 2405.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/03/2015 "TK" "A" "00020" "00158695" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 595.29 125.01 0.00 179.70 0.00 900.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/03/2015 "TK" "A" "00020" "00158974" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 198.43 41.67 0.00 59.90 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/03/2015 "TK" "A" "00020" "00159085" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 198.43 41.67 0.00 59.90 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/03/2015 "TK" "A" "00020" "00159374" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 264.57 55.56 0.00 79.87 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/03/2015 "TK" "A" "00020" "00159708" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 264.57 55.56 0.00 79.87 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/03/2015 "TK" "A" "00020" "00159840" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 330.72 69.45 0.00 99.83 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/03/2015 "TK" "A" "00020" "00159885" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 198.43 41.67 0.00 59.90 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/03/2015 "FC" "A" "00011" "00014701" 43 "PRODUNOA SA" "30-64478607-9" 0 74776.66 15703.10 0.00 0.00 0.00 96982.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/03/2015 "TK" "A" "00020" "00159939" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 264.57 55.56 0.00 79.87 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/03/2015 "TK" "A" "00020" "00160173" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 132.29 27.78 0.00 39.93 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/03/2015 "TK" "A" "00020" "00160313" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 264.57 55.56 0.00 79.87 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/03/2015 "" "A" "00000" "00000003" 121 "DECRETO 814" "" 0 0.00 907.68 0.00 0.00 0.00 907.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/04/2015 "TK" "A" "00020" "00160516" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 265.49 55.75 0.00 78.76 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/04/2015 "TK" "A" "00020" "00160603" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 264.57 55.56 0.00 79.87 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/04/2015 "TK" "A" "00001" "00038292" 99 "MANATIALES SA" "30-69067105-7" 0 654.79 137.51 0.00 197.68 0.00 989.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/04/2015 "TK" "A" "00020" "00160840" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 264.57 55.56 0.00 79.87 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/04/2015 "TK" "A" "00020" "00161026" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 265.21 55.69 0.00 79.10 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/04/2015 "TK" "A" "00020" "00161074" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 198.91 41.77 0.00 59.32 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/04/2015 "TK" "A" "00020" "00161138" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 265.21 55.69 0.00 79.10 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/04/2015 "TK" "A" "00020" "00161382" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 198.91 41.77 0.00 59.32 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/04/2015 "TK" "A" "00020" "00161494" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 198.91 41.77 0.00 59.32 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/04/2015 "FC" "A" "00111" "00025681" 52 "COMBUSTIBLES DEL NORTE S.A" "30-68128447-4" 0 1140.50 239.51 0.00 0.00 0.00 1380.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/04/2015 "TK" "A" "00020" "00161674" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 265.21 55.69 0.00 79.10 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/04/2015 "FC" "A" "00015" "00013124" 34 "RULEMANES SALTA SRL" "30-54336447-5" 0 673.56 141.45 0.00 0.00 0.00 815.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/04/2015 "TK" "A" "00026" "00001600" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 265.21 55.69 0.00 79.10 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/04/2015 "TK" "A" "00020" "00162066" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 264.23 55.49 0.00 80.28 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/04/2015 "TK" "A" "00020" "00162241" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 330.29 69.36 0.00 100.34 0.00 499.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/04/2015 "TK" "A" "00020" "00162266" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 264.23 55.49 0.00 80.28 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/04/2015 "TK" "A" "00020" "00162341" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 264.23 55.49 0.00 80.28 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/04/2015 "TK" "A" "00020" "00162664" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 264.23 55.49 0.00 80.28 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/04/2015 "FC" "A" "00025" "00006436" 109 "ROLCAR S.A." "30-70721194-2" 0 3904.95 820.04 0.00 0.00 0.00 4724.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/04/2015 "TK" "A" "00020" "00162881" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 264.23 55.49 0.00 80.28 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/04/2015 "" "A" "00000" "00000003" 121 "DECRETO 814" "" 0 0.00 907.68 0.00 0.00 0.00 907.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/04/2015 "FC" "A" "00001" "00068886" 1 "PARATZ IMPRENTA" "27-05653566-2" 0 347.10 72.89 0.00 0.00 0.00 419.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/04/2015 "FC" "A" "00011" "00016025" 43 "PRODUNOA SA" "30-64478607-9" 0 77819.22 16342.04 0.00 0.00 0.00 100928.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/04/2015 "FC" "A" "00011" "00016026" 43 "PRODUNOA SA" "30-64478607-9" 0 211.82 44.48 0.00 0.00 0.00 274.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/04/2015 "NC" "A" "00011" "00007292" 43 "PRODUNOA SA" "30-64478607-9" 0 -211.82 -44.48 0.00 0.00 0.00 -274.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/04/2015 "TK" "A" "00020" "00162953" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 264.23 55.49 0.00 80.28 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/05/2015 "FC" "A" "00001" "00001281" 122 "GUSTAVO ABILES Y DANIEL ABILES" "30-70717119-3" 0 3740.00 785.40 0.00 0.00 0.00 4525.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/05/2015 "FC" "A" "00003" "00005453" 99 "MANATIALES SA" "30-69067105-7" 0 627.56 131.79 0.00 0.00 0.00 950.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/05/2015 "TK" "A" "00020" "00163204" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 264.23 55.49 0.00 80.28 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/05/2015 "FC" "A" "00002" "00003139" 27 "DISTRIBUIDORA WINNER SRL" "30-70811002-3" 0 20065.40 4213.73 0.00 0.00 0.00 24365.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/05/2015 "TK" "A" "00020" "00163360" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 264.23 55.49 0.00 80.28 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/05/2015 "TK" "A" "00020" "00163626" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 198.18 41.62 0.00 60.21 0.00 300.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/05/2015 "FC" "A" "00118" "00208377" 12 "RPB SA" "30-66313737-5" 0 2424.30 509.10 72.73 0.00 87.27 3093.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/05/2015 "FC" "A" "00118" "00208378" 12 "RPB SA" "30-66313737-5" 0 907.75 190.63 27.23 0.00 32.68 1158.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/05/2015 "FC" "A" "00118" "00208379" 12 "RPB SA" "30-66313737-5" 0 5222.67 1096.76 156.68 0.00 188.02 6664.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/05/2015 "FC" "A" "00118" "00208380" 12 "RPB SA" "30-66313737-5" 0 10162.23 2134.07 304.87 0.00 365.84 12967.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/05/2015 "FC" "A" "00118" "00208381" 12 "RPB SA" "30-66313737-5" 0 4849.26 1018.34 145.48 0.00 174.57 6187.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/05/2015 "FC" "A" "00118" "00208383" 12 "RPB SA" "30-66313737-5" 0 9284.47 1949.74 278.53 0.00 334.24 11846.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/05/2015 "FC" "A" "00118" "00208384" 12 "RPB SA" "30-66313737-5" 0 1419.32 298.06 42.58 0.00 51.10 1811.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/05/2015 "FC" "A" "00118" "00208385" 12 "RPB SA" "30-66313737-5" 0 1194.85 250.92 35.85 0.00 43.01 1524.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/05/2015 "FC" "A" "00118" "00208388" 12 "RPB SA" "30-66313737-5" 0 64763.76 13600.39 1942.91 0.00 2331.50 82638.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/05/2015 "FC" "A" "00002" "00000377" 95 "VITTORIO LONGO SA" "30-62355922-6" 0 2417.36 507.65 0.00 0.00 0.00 2925.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/05/2015 "TK" "A" "00020" "00163717" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 264.23 55.49 0.00 80.28 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/05/2015 "TK" "A" "00020" "00163849" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 331.86 69.69 0.00 98.45 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/05/2015 "TK" "A" "00020" "00163878" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 265.49 55.75 0.00 78.76 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/05/2015 "TK" "A" "00020" "00163939" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 265.49 55.75 0.00 78.76 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/05/2015 "FC" "A" "00120" "00027927" 12 "RPB SA" "30-66313737-5" 0 33413.49 7016.83 1002.40 0.00 1202.89 42635.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/05/2015 "FC" "A" "00120" "00027928" 12 "RPB SA" "30-66313737-5" 0 2972.34 624.19 89.17 0.00 107.00 3792.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/05/2015 "TK" "A" "00001" "00040824" 99 "MANATIALES SA" "30-69067105-7" 0 653.90 137.32 0.00 198.79 0.00 990.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/05/2015 "TK" "A" "00020" "00164269" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 265.49 55.75 0.00 78.76 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/05/2015 "TK" "A" "00026" "00002193" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 265.49 55.75 0.00 78.76 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/05/2015 "TK" "A" "00020" "00164520" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 265.49 55.75 0.00 78.76 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/05/2015 "FC" "A" "00001" "00016179" 54 "AGROINDUSTRIAS CARRICONDO" "30-70871285-6" 0 38008.28 7981.74 0.00 0.00 0.00 45990.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/05/2015 "TK" "A" "00020" "00164826" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 265.49 55.75 0.00 78.76 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/05/2015 "TK" "A" "00020" "00164942" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 331.86 69.69 0.00 98.45 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/05/2015 "TK" "A" "00020" "00164970" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 265.49 55.75 0.00 78.76 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/05/2015 "TK" "A" "00020" "00165047" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 265.49 55.75 0.00 78.76 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/05/2015 "FC" "A" "00002" "00003172" 27 "DISTRIBUIDORA WINNER SRL" "30-70811002-3" 0 10825.40 2273.33 0.00 0.00 0.00 13145.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/05/2015 "TK" "A" "00020" "00165902" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 307.31 64.54 0.00 78.15 0.00 450.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/05/2015 "" "A" "00000" "00000002" 121 "DECRETO 814" "" 0 0.00 1216.29 0.00 0.00 0.00 1216.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/06/2015 "FC" "A" "00002" "00000388" 95 "VITTORIO LONGO SA" "30-62355922-6" 0 2652.87 557.10 0.00 0.00 0.00 3209.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/06/2015 "TK" "A" "00020" "00165575" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 265.49 55.75 0.00 78.76 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/06/2015 "TK" "A" "00001" "00041859" 99 "MANATIALES SA" "30-69067105-7" 0 326.80 68.63 0.00 104.58 0.00 500.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/06/2015 "TK" "A" "00020" "00163418" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 264.23 55.49 0.00 80.28 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/06/2015 "TK" "A" "00020" "00165871" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 199.11 41.81 0.00 59.07 0.00 299.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/06/2015 "TK" "A" "00020" "00165987" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 331.86 69.69 0.00 98.45 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/06/2015 "TK" "A" "00026" "00002577" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 265.49 55.75 0.00 78.76 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/06/2015 "TK" "A" "00020" "00166108" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 265.49 55.75 0.00 78.76 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/06/2015 "TK" "A" "00020" "00166294" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 200.46 42.10 0.00 57.43 0.00 299.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/06/2015 "TK" "A" "00020" "00166412" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 200.46 42.10 0.00 57.43 0.00 299.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/06/2015 "TK" "A" "00026" "00002698" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 267.29 56.13 0.00 76.58 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/06/2015 "FC" "A" "00126" "00023612" 12 "RPB SA" "30-66313737-5" 0 46503.56 9765.75 1395.11 0.00 1674.13 59338.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/06/2015 "FC" "A" "00126" "00023613" 12 "RPB SA" "30-66313737-5" 0 24248.61 5092.21 727.46 0.00 872.95 30941.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/06/2015 "TK" "A" "00026" "00002719" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 267.29 56.13 0.00 76.58 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/06/2015 "TK" "A" "00001" "00042725" 99 "MANATIALES SA" "30-69067105-7" 0 645.38 135.53 0.00 209.10 0.00 990.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/06/2015 "TK" "A" "00020" "00166839" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 266.62 55.99 0.00 77.39 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/06/2015 "TK" "A" "00020" "00166973" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 333.28 69.99 0.00 96.73 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/06/2015 "TK" "A" "00020" "00166994" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 266.62 55.99 0.00 77.39 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/06/2015 "TK" "A" "00020" "00167043" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 266.62 55.99 0.00 77.39 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/06/2015 "FC" "A" "00118" "00215747" 12 "RPB SA" "30-66313737-5" 0 14787.71 3105.42 443.63 0.00 532.36 18869.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/06/2015 "FC" "A" "00118" "00215748" 12 "RPB SA" "30-66313737-5" 0 24712.62 5189.65 741.38 0.00 889.65 31533.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/06/2015 "FC" "A" "00118" "00215749" 12 "RPB SA" "30-66313737-5" 0 1756.88 368.94 52.71 0.00 63.25 2241.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/06/2015 "FC" "A" "00118" "00215750" 12 "RPB SA" "30-66313737-5" 0 10645.74 2235.61 319.37 0.00 383.25 13583.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/06/2015 "FC" "A" "00118" "00215751" 12 "RPB SA" "30-66313737-5" 0 5713.69 1199.87 171.41 0.00 205.69 7290.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/06/2015 "TK" "A" "00001" "00043022" 99 "MANATIALES SA" "30-69067105-7" 0 195.57 41.07 0.00 63.36 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/06/2015 "TK" "A" "00026" "00002950" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 199.96 41.99 0.00 58.04 0.00 299.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/07/2015 "TK" "A" "00026" "00003057" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 266.62 55.99 0.00 77.39 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/07/2015 "TK" "A" "00026" "00003137" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 266.62 55.99 0.00 77.39 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/07/2015 "TK" "A" "00001" "00043506" 99 "MANATIALES SA" "30-69067105-7" 0 648.05 136.09 0.00 205.89 0.00 990.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/07/2015 "FC" "A" "00001" "00168254" 2 "ENERGY S.R.L." "30-70006993-8" 0 134.95 28.34 0.00 36.71 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/07/2015 "TK" "A" "00026" "00003576" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 401.37 84.29 0.00 114.34 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/07/2015 "TK" "A" "00026" "00003592" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 267.58 56.19 0.00 76.23 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/07/2015 "TK" "A" "00026" "00003680" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 401.37 84.29 0.00 114.34 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/07/2015 "TK" "A" "00001" "00043682" 99 "MANATIALES SA" "30-69067105-7" 0 196.38 41.24 0.00 62.39 0.00 300.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/07/2015 "TK" "A" "00026" "00003982" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 267.58 56.19 0.00 76.23 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/07/2015 "TK" "A" "00026" "00004129" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 372.27 78.18 0.00 89.55 0.00 540.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/07/2015 "TK" "A" "00003" "00000094" 27 "DISTRIBUIDORA WINNER SRL" "30-70811002-3" 0 4231.36 888.59 0.00 0.00 18.16 5138.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/07/2015 "TK" "A" "00026" "00004174" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 267.58 56.19 0.00 76.23 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/07/2015 "TK" "A" "00026" "00004263" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 401.37 84.29 0.00 114.34 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/07/2015 "FC" "A" "00011" "00018199" 43 "PRODUNOA SA" "30-64478607-9" 0 83198.10 17471.60 0.00 0.00 0.00 107904.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/07/2015 "FC" "A" "00011" "00018200" 43 "PRODUNOA SA" "30-64478607-9" 0 211.82 44.48 0.00 0.00 0.00 274.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/07/2015 "NC" "A" "00011" "00008499" 43 "PRODUNOA SA" "30-64478607-9" 0 -211.82 -44.48 0.00 0.00 0.00 -274.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/07/2015 "TK" "A" "00026" "00004530" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 137.88 28.95 0.00 33.17 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/07/2015 "TK" "A" "00026" "00004593" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 268.10 56.30 0.00 75.60 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/07/2015 "TK" "A" "00026" "00004758" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 402.15 84.45 0.00 113.40 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/07/2015 "TK" "A" "00026" "00004786" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 268.10 56.30 0.00 75.60 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/07/2015 "TK" "A" "00026" "00004865" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 402.15 84.45 0.00 113.40 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/07/2015 "TK" "A" "00001" "00044440" 99 "MANATIALES SA" "30-69067105-7" 0 198.36 41.66 0.00 59.98 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/07/2015 "TK" "A" "00026" "00005193" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 267.50 56.18 0.00 76.32 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/07/2015 "TK" "A" "00023" "00006593" 32 "EST DE SERV EL CHANGO SRL" "30-64422635-9" 0 1570.25 329.75 0.00 0.00 0.00 1900.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "30-64422635-9" 0.00 0 "" 29/07/2015 "TK" "A" "00026" "00005374" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 267.50 56.18 0.00 76.32 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/07/2015 "TK" "A" "00026" "00005445" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 401.37 84.29 0.00 114.34 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/07/2015 "FC" "A" "00002" "00000005" 123 "ceramica fama s.a" "30-71081756-8" 0 4320.00 907.20 0.00 0.00 0.00 5227.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "30-71081756-8" 0.00 0 "" 03/08/2015 "TK" "A" "00026" "00005800" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 267.50 56.18 0.00 76.32 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/08/2015 "FC" "A" "00001" "00169350" 2 "ENERGY S.R.L." "30-70006993-8" 0 202.89 42.61 0.00 32.07 0.00 300.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/08/2015 "TK" "A" "00026" "00005976" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 535.00 112.35 0.00 152.65 0.00 800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/08/2015 "TK" "A" "00026" "00005997" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 334.38 70.22 0.00 95.40 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/08/2015 "TK" "A" "00026" "00006073" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 401.25 84.26 0.00 114.48 0.00 599.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/08/2015 "TK" "A" "00026" "00006420" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 336.40 70.64 0.00 92.95 0.00 499.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/08/2015 "FC" "A" "00126" "00024647" 12 "RPB SA" "30-66313737-5" 0 97065.93 20383.85 2911.98 0.00 3494.37 123856.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/08/2015 "TK" "A" "00003" "00000255" 27 "DISTRIBUIDORA WINNER SRL" "30-70811002-3" 0 22908.90 4810.87 0.00 0.00 98.51 27818.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/08/2015 "TK" "A" "00026" "00006619" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 269.12 56.52 0.00 74.36 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/08/2015 "TK" "A" "00026" "00006701" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 403.68 84.77 0.00 111.54 0.00 599.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/08/2015 "FC" "A" "00011" "00019164" 43 "PRODUNOA SA" "30-64478607-9" 0 81127.06 17036.68 0.00 0.00 0.00 105218.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/08/2015 "FC" "A" "00001" "00001313" 122 "GUSTAVO ABILES Y DANIEL ABILES" "30-70717119-3" 0 4641.32 974.68 0.00 0.00 0.00 5616.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/08/2015 "TK" "A" "00026" "00007192" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 403.68 84.77 0.00 111.54 0.00 599.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/08/2015 "TK" "A" "00026" "00007228" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 336.40 70.64 0.00 92.95 0.00 499.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/08/2015 "TK" "A" "00026" "00007311" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 336.40 70.64 0.00 92.95 0.00 499.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/08/2015 "TK" "A" "00001" "00046002" 99 "MANATIALES SA" "30-69067105-7" 0 198.15 41.61 0.00 60.24 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/08/2015 "FC" "A" "00120" "00029601" 12 "RPB SA" "30-66313737-5" 0 20109.49 4222.99 603.28 0.00 723.94 25659.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/08/2015 "FC" "A" "00120" "00029602" 12 "RPB SA" "30-66313737-5" 0 702.51 147.53 0.00 0.00 25.29 875.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/08/2015 "FC" "A" "00120" "00029603" 12 "RPB SA" "30-66313737-5" 0 442.74 92.98 0.00 0.00 15.94 551.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/08/2015 "FC" "A" "00120" "00029604" 12 "RPB SA" "30-66313737-5" 0 1562.07 328.03 46.86 0.00 56.23 1993.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/08/2015 "FC" "A" "00120" "00029605" 12 "RPB SA" "30-66313737-5" 0 986.19 207.10 29.59 0.00 35.50 1258.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/08/2015 "FC" "A" "00120" "00029606" 12 "RPB SA" "30-66313737-5" 0 5725.99 1202.46 171.78 0.00 206.14 7306.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/08/2015 "TK" "A" "00026" "00007665" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 336.40 70.64 0.00 92.95 0.00 499.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/08/2015 "TK" "A" "00026" "00007861" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 269.12 56.52 0.00 74.36 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/08/2015 "TK" "A" "00001" "00046435" 99 "MANATIALES SA" "30-69067105-7" 0 198.15 41.61 0.00 60.24 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/08/2015 "" "A" "00000" "00000005" 121 "DECRETO 814" "" 0 0.00 530.99 0.00 0.00 0.00 530.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/08/2015 "TK" "A" "00026" "00008286" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 269.12 56.52 0.00 74.36 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/09/2015 "TK" "A" "00026" "00008452" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 403.68 84.77 0.00 111.54 0.00 599.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/09/2015 "TK" "A" "00026" "00008523" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 336.40 70.64 0.00 92.95 0.00 499.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/09/2015 "TK" "A" "00026" "00008574" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 336.40 70.64 0.00 92.95 0.00 499.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/09/2015 "TK" "A" "00001" "00047036" 99 "MANATIALES SA" "30-69067105-7" 0 396.30 83.22 0.00 120.48 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/09/2015 "TK" "A" "00001" "00047037" 99 "MANATIALES SA" "30-69067105-7" 0 990.75 208.06 0.00 301.19 0.00 1500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/09/2015 "TK" "A" "00026" "00008941" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 336.40 70.64 0.00 92.95 0.00 499.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/09/2015 "TK" "A" "00026" "00009169" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 336.40 70.64 0.00 92.95 0.00 499.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/09/2015 "FC" "A" "00118" "00226943" 12 "RPB SA" "30-66313737-5" 0 51694.81 10855.91 1550.84 0.00 1861.01 65962.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/09/2015 "TK" "A" "00026" "00009256" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 336.40 70.64 0.00 92.95 0.00 499.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/09/2015 "TK" "A" "00026" "00009472" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 201.85 42.39 0.00 55.77 0.00 300.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/09/2015 "TK" "A" "00004" "00000103" 27 "DISTRIBUIDORA WINNER SRL" "30-70811002-3" 0 22908.90 4810.87 0.00 0.00 98.51 27818.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/09/2015 "TK" "A" "00026" "00009619" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 336.40 70.64 0.00 92.95 0.00 499.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/09/2015 "TK" "A" "00026" "00009720" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 336.40 70.64 0.00 92.95 0.00 499.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/09/2015 "TK" "A" "00026" "00009751" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 269.12 56.52 0.00 74.36 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/09/2015 "TK" "A" "00026" "00009848" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 336.40 70.64 0.00 92.95 0.00 499.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/09/2015 "FC" "A" "00118" "00228485" 12 "RPB SA" "30-66313737-5" 0 20962.71 4402.17 628.88 0.00 754.66 26748.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/09/2015 "TK" "A" "00026" "00010216" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 336.40 70.64 0.00 92.95 0.00 499.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/09/2015 "TK" "A" "00026" "00010446" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 336.40 70.64 0.00 92.95 0.00 499.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/09/2015 "TK" "A" "00026" "00010533" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 336.40 70.64 0.00 92.95 0.00 499.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/09/2015 "FC" "A" "00011" "00020979" 43 "PRODUNOA SA" "30-64478607-9" 0 85159.37 17883.47 0.00 0.00 0.00 110448.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/09/2015 "TK" "A" "00001" "00047520" 99 "MANATIALES SA" "30-69067105-7" 0 1319.80 277.16 0.00 403.07 0.00 2000.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/09/2015 "" "A" "00000" "00000003" 121 "DECRETO 814" "" 0 0.00 507.91 0.00 0.00 0.00 507.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/09/2015 "TK" "A" "00026" "00011025" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 403.68 84.77 0.00 111.54 0.00 599.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/09/2015 "TK" "A" "00026" "00011051" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 336.40 70.64 0.00 92.95 0.00 499.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/10/2015 "TK" "A" "00026" "00011126" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 336.40 70.64 0.00 92.95 0.00 499.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/10/2015 "TK" "A" "00006" "00000920" 99 "MANATIALES SA" "30-69067105-7" 0 263.95 55.43 0.00 80.62 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/10/2015 "TK" "A" "00026" "00011472" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 336.40 70.64 0.00 92.95 0.00 499.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/10/2015 "TK" "A" "00004" "00000181" 27 "DISTRIBUIDORA WINNER SRL" "30-70811002-3" 0 11454.45 2405.43 0.00 0.00 49.25 13909.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/10/2015 "TK" "A" "00004" "00000182" 27 "DISTRIBUIDORA WINNER SRL" "30-70811002-3" 0 11454.45 2405.43 0.00 0.00 49.25 13909.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/10/2015 "TK" "A" "00026" "00011810" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 289.56 60.81 0.00 79.64 0.00 430.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/10/2015 "TK" "A" "00001" "00047678" 99 "MANATIALES SA" "30-69067105-7" 0 197.97 41.57 0.00 60.46 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/10/2015 "TK" "A" "00006" "00032176" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 398.98 83.79 0.00 17.23 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/10/2015 "FC" "A" "00120" "00030570" 12 "RPB SA" "30-66313737-5" 0 136120.37 28585.28 4083.61 0.00 4900.33 173689.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/10/2015 "FC" "A" "00120" "00030571" 12 "RPB SA" "30-66313737-5" 0 100.36 21.08 0.00 0.00 3.61 125.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/10/2015 "FC" "A" "00120" "00030572" 12 "RPB SA" "30-66313737-5" 0 2342.51 491.93 70.28 0.00 84.33 2989.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/10/2015 "FC" "A" "00120" "00030573" 12 "RPB SA" "30-66313737-5" 0 1171.15 245.94 35.13 0.00 42.16 1494.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/10/2015 "FC" "A" "00120" "00030574" 12 "RPB SA" "30-66313737-5" 0 1639.91 344.38 49.20 0.00 59.04 2092.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/10/2015 "FC" "A" "00120" "00030575" 12 "RPB SA" "30-66313737-5" 0 307.45 64.56 0.00 0.00 11.07 383.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/10/2015 "FC" "A" "00120" "00030576" 12 "RPB SA" "30-66313737-5" 0 7473.98 1569.54 224.22 0.00 269.06 9536.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/10/2015 "FC" "A" "00120" "00030577" 12 "RPB SA" "30-66313737-5" 0 244.66 51.38 0.00 0.00 8.81 304.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/10/2015 "FC" "A" "00120" "00030578" 12 "RPB SA" "30-66313737-5" 0 2196.10 461.18 65.88 0.00 79.06 2802.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/10/2015 "FC" "A" "00120" "00030581" 12 "RPB SA" "30-66313737-5" 0 10033.32 2107.00 301.00 0.00 361.20 12802.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/10/2015 "TK" "A" "00026" "00012298" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 471.37 98.99 0.00 129.64 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/10/2015 "TK" "A" "00026" "00012330" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 336.69 70.70 0.00 92.60 0.00 499.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/10/2015 "TK" "A" "00026" "00012409" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 336.69 70.70 0.00 92.60 0.00 499.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/10/2015 "TK" "A" "00006" "00001412" 99 "MANATIALES SA" "30-69067105-7" 0 197.84 41.55 0.00 60.62 0.00 300.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/10/2015 "TK" "A" "00026" "00012579" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 346.46 72.76 0.00 80.79 0.00 500.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/10/2015 "TK" "A" "00026" "00012724" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 336.69 70.70 0.00 92.60 0.00 499.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/10/2015 "TK" "A" "00026" "00013016" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 404.03 84.85 0.00 111.12 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/10/2015 "FC" "A" "00002" "00000009" 125 "COMERCIAL DE CUYO S.A" "30-71245884-0" 0 42630.00 8952.30 0.00 0.00 0.00 51582.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/10/2015 "TK" "A" "00006" "00001774" 99 "MANATIALES SA" "30-69067105-7" 0 197.84 41.55 0.00 60.62 0.00 300.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/10/2015 "TK" "A" "00026" "00013362" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 336.69 70.70 0.00 92.60 0.00 499.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/10/2015 "TK" "A" "00026" "00013525" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 404.03 84.85 0.00 111.12 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/10/2015 "TK" "A" "00026" "00013578" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 336.69 70.70 0.00 92.60 0.00 499.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/10/2015 "FC" "A" "00035" "00006454" 80 "HIERRONORT" "30-62357338-1" 0 7085.46 1487.95 0.00 0.00 255.08 8828.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/10/2015 "TK" "A" "00026" "00013623" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 336.69 70.70 0.00 92.60 0.00 499.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/10/2015 "" "A" "00000" "00000005" 121 "DECRETO 814" "" 0 0.00 530.99 0.00 0.00 0.00 530.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/11/2015 "TK" "A" "00020" "00016003" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 336.69 70.70 0.00 92.60 0.00 499.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/11/2015 "TK" "A" "00020" "00168202" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 336.69 70.70 0.00 92.60 0.00 499.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/11/2015 "TK" "A" "00020" "00168498" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 202.02 42.42 0.00 55.56 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/11/2015 "TK" "A" "00006" "00002792" 99 "MANATIALES SA" "30-69067105-7" 0 989.20 207.73 0.00 303.08 0.00 1500.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/11/2015 "TK" "A" "00020" "00168626" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 336.69 70.70 0.00 92.60 0.00 499.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/11/2015 "TK" "A" "00020" "00168807" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 471.37 98.99 0.00 129.64 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/11/2015 "TK" "A" "00020" "00168849" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 336.69 70.70 0.00 92.60 0.00 499.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/11/2015 "TK" "A" "00026" "00013702" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 336.69 70.70 0.00 92.60 0.00 499.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/11/2015 "FC" "A" "00010" "00000034" 95 "VITTORIO LONGO SA" "30-62355922-6" 0 3867.78 812.23 0.00 0.00 0.00 4680.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/11/2015 "TK" "A" "00026" "00014047" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 336.69 70.70 0.00 92.60 0.00 499.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/11/2015 "FC" "A" "00001" "00016961" 54 "AGROINDUSTRIAS CARRICONDO" "30-70871285-6" 0 18347.10 3852.89 0.00 0.00 0.00 22199.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/11/2015 "FC" "A" "00138" "00000940" 12 "RPB SA" "30-66313737-5" 0 74936.59 15736.68 2248.10 0.00 2697.72 95619.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/11/2015 "TK" "A" "00026" "00014360" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 404.03 84.85 0.00 111.12 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/11/2015 "TK" "A" "00006" "00003475" 99 "MANATIALES SA" "30-69067105-7" 0 197.65 41.51 0.00 60.84 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/11/2015 "TK" "A" "00026" "00014727" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 339.48 71.29 0.00 89.23 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/11/2015 "TK" "A" "00026" "00014936" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 475.27 99.81 0.00 124.93 0.00 700.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/11/2015 "TK" "A" "00026" "00014952" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 339.48 71.29 0.00 89.23 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/11/2015 "FC" "A" "00002" "00000014" 125 "COMERCIAL DE CUYO S.A" "30-71245884-0" 0 13884.30 2915.70 0.00 0.00 0.00 16800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/11/2015 "TK" "A" "00026" "00015026" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 407.37 85.55 0.00 107.08 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/11/2015 "TK" "A" "00026" "00015262" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 203.69 42.77 0.00 53.54 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/11/2015 "" "A" "00000" "00000002" 121 "DECRETO 814" "" 0 0.00 576.38 0.00 0.00 0.00 576.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/11/2015 "TK" "A" "00026" "00015390" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 339.48 71.29 0.00 89.23 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/12/2015 "TK" "A" "00006" "00033736" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 399.50 83.90 0.00 16.60 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/12/2015 "TK" "A" "00026" "00015663" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 407.37 85.55 0.00 107.08 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/12/2015 "FC" "A" "00002" "00000507" 95 "VITTORIO LONGO SA" "30-62355922-6" 0 3868.00 812.28 0.00 0.00 0.00 4680.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/12/2015 "TK" "A" "00006" "00004370" 99 "MANATIALES SA" "30-69067105-7" 0 997.42 209.46 0.00 293.14 0.00 1500.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/12/2015 "TK" "A" "00026" "00016027" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 339.48 71.29 0.00 89.23 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/12/2015 "FC" "A" "00001" "00017085" 54 "AGROINDUSTRIAS CARRICONDO" "30-70871285-6" 0 24462.80 5137.19 0.00 0.00 0.00 29599.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/12/2015 "TK" "A" "00026" "00016141" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 475.27 99.81 0.00 124.93 0.00 700.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/12/2015 "TK" "A" "00026" "00016196" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 339.48 71.29 0.00 89.23 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/12/2015 "TK" "A" "00026" "00016256" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 251.21 52.75 0.00 66.03 0.00 369.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/12/2015 "TK" "A" "00006" "00034102" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 399.50 83.90 0.00 16.60 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/12/2015 "TK" "A" "00026" "00016889" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 271.58 57.03 0.00 71.39 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/12/2015 "TK" "A" "00006" "00034208" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 503.38 105.71 0.00 20.91 0.00 630.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/12/2015 "TK" "A" "00026" "00017267" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 339.48 71.29 0.00 89.23 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/12/2015 "FC" "A" "00007" "00011204" 127 "REFRES NOW SA" "30-70866873-3" 0 68441.34 14372.68 0.00 0.00 0.00 87838.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/12/2015 "FC" "A" "00126" "00027498" 12 "RPB SA" "30-66313737-5" 0 69609.42 14617.98 2088.28 0.00 2505.94 88821.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/12/2015 "TK" "A" "00026" "00017456" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 407.37 85.55 0.00 107.08 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/12/2015 "TK" "A" "00006" "00005192" 99 "MANATIALES SA" "30-69067105-7" 0 197.16 41.40 0.00 61.44 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/12/2015 "TK" "A" "00026" "00017554" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 407.37 85.55 0.00 107.08 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/12/2015 "TK" "A" "00020" "00168995" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 1162.62 244.15 0.00 89.23 0.00 1496.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/12/2015 "TK" "A" "00026" "00017563" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 339.48 71.29 0.00 89.23 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/12/2015 "TK" "A" "00026" "00017823" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 271.58 57.03 0.00 71.39 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/12/2015 "TK" "A" "00026" "00017883" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 611.05 128.32 0.00 160.62 0.00 899.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/01/2016 "TK" "A" "00026" "00018154" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 339.48 71.29 0.00 89.23 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/01/2016 "FC" "A" "00138" "00001426" 12 "RPB SA" "30-66313737-5" 0 27571.59 5790.03 827.15 0.00 992.58 35181.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/01/2016 "FC" "A" "00138" "00001427" 12 "RPB SA" "30-66313737-5" 0 24219.37 5086.07 726.58 0.00 871.90 30903.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/01/2016 "FC" "A" "00138" "00001428" 12 "RPB SA" "30-66313737-5" 0 219.61 46.12 0.00 0.00 7.91 273.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/01/2016 "TK" "A" "00026" "00018365" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 480.72 100.95 0.00 118.33 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/01/2016 "TK" "A" "00026" "00018395" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 343.37 72.11 0.00 84.52 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/01/2016 "FC" "A" "00007" "00011625" 127 "REFRES NOW SA" "30-70866873-3" 0 68850.06 14458.51 0.00 0.00 0.00 87838.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/01/2016 "TK" "A" "00026" "00018449" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 412.04 86.53 0.00 101.43 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/01/2016 "TK" "A" "00026" "00018667" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 363.97 76.43 0.00 89.59 0.00 529.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/01/2016 "FC" "A" "00001" "00017162" 54 "AGROINDUSTRIAS CARRICONDO" "30-70871285-6" 0 25685.94 5394.05 0.00 0.00 0.00 31079.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/01/2016 "FC" "A" "00010" "00000054" 95 "VITTORIO LONGO SA" "30-62355922-6" 0 6074.39 1275.62 0.00 0.00 0.00 7350.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/01/2016 "TK" "A" "00026" "00018839" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 343.37 72.11 0.00 84.52 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/01/2016 "FC" "A" "00007" "00011742" 127 "REFRES NOW SA" "30-70866873-3" 0 56501.38 11865.29 0.00 0.00 0.00 71839.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/01/2016 "TK" "A" "00006" "00034927" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 800.46 168.10 0.00 31.44 0.00 1000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/01/2016 "TK" "A" "00026" "00019082" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 343.37 72.11 0.00 84.52 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/01/2016 "TK" "A" "00006" "00006346" 99 "MANATIALES SA" "30-69067105-7" 0 528.19 110.92 0.00 160.89 0.00 800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/01/2016 "TK" "A" "00026" "00019417" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 330.12 69.33 0.00 100.55 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/01/2016 "TK" "A" "00026" "00019544" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 330.12 69.33 0.00 100.55 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/01/2016 "FC" "A" "00007" "00011946" 127 "REFRES NOW SA" "30-70866873-3" 0 64851.93 13618.91 0.00 0.00 0.00 83148.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/01/2016 "FC" "A" "00007" "00011963" 127 "REFRES NOW SA" "30-70866873-3" 0 68441.34 14372.68 0.00 0.00 0.00 87838.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/01/2016 "TK" "A" "00006" "00035145" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 240.14 50.43 0.00 9.43 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/01/2016 "TK" "A" "00026" "00019760" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 462.17 97.06 0.00 140.78 0.00 700.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/01/2016 "TK" "A" "00026" "00019919" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 330.12 69.33 0.00 100.50 0.00 499.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/01/2016 "FC" "A" "00002" "00000019" 125 "COMERCIAL DE CUYO S.A" "30-71245884-0" 0 13884.30 2915.70 0.00 0.00 0.00 16800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/01/2016 "TK" "A" "00026" "00020246" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 330.12 69.33 0.00 100.55 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/01/2016 "TK" "A" "00026" "00020388" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 330.12 69.33 0.00 100.55 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/01/2016 "FC" "A" "00118" "00251099" 12 "RPB SA" "30-66313737-5" 0 45570.37 9569.78 1367.11 0.00 1640.53 58147.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/01/2016 "FC" "A" "00138" "00001772" 12 "RPB SA" "30-66313737-5" 0 547.66 115.01 0.00 0.00 19.72 682.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/01/2016 "FC" "A" "00138" "00001773" 12 "RPB SA" "30-66313737-5" 0 4926.55 1034.58 147.80 0.00 177.36 6286.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/01/2016 "FC" "A" "00138" "00001774" 12 "RPB SA" "30-66313737-5" 0 2802.74 588.58 84.08 0.00 100.90 3576.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/01/2016 "FC" "A" "00138" "00001778" 12 "RPB SA" "30-66313737-5" 0 86375.73 18138.90 2591.27 0.00 3109.53 110215.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/01/2016 "TK" "A" "00026" "00020707" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 462.17 97.06 0.00 140.78 0.00 700.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/01/2016 "TK" "A" "00026" "00020938" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 330.12 69.33 0.00 100.55 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/01/2016 "" "A" "00000" "00000005" 121 "DECRETO 814" "" 0 0.00 582.03 0.00 0.00 0.00 582.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/02/2016 "TK" "A" "00026" "00021302" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 462.17 97.06 0.00 140.78 0.00 700.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/02/2016 "TK" "A" "00026" "00021333" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 396.15 83.19 0.00 120.66 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/02/2016 "TK" "A" "00005" "00000868" 2 "ENERGY S.R.L." "30-70006993-8" 0 269.29 56.55 0.00 74.16 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/02/2016 "TK" "A" "00026" "00021447" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 396.15 83.19 0.00 120.66 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/02/2016 "FC" "A" "00007" "00012373" 127 "REFRES NOW SA" "30-70866873-3" 0 70132.83 14727.89 0.00 0.00 0.00 90058.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/02/2016 "FC" "A" "00007" "00012424" 127 "REFRES NOW SA" "30-70866873-3" 0 68952.24 14479.97 0.00 0.00 0.00 87838.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/02/2016 "FC" "A" "00118" "00252943" 12 "RPB SA" "30-66313737-5" 0 15415.18 3237.19 462.46 0.00 554.95 19669.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/02/2016 "FC" "A" "00138" "00001968" 12 "RPB SA" "30-66313737-5" 0 45231.04 9498.52 1356.93 0.00 1628.32 57714.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/02/2016 "TK" "A" "00026" "00021703" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 330.12 69.33 0.00 100.55 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/02/2016 "TK" "A" "00026" "00024863" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 264.10 55.46 0.00 80.44 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/02/2016 "FC" "A" "00007" "00012489" 127 "REFRES NOW SA" "30-70866873-3" 0 68339.16 14351.22 0.00 0.00 0.00 87838.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/02/2016 "TK" "A" "00026" "00022130" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 396.15 83.19 0.00 120.66 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/02/2016 "FC" "A" "00007" "00012521" 127 "REFRES NOW SA" "30-70866873-3" 0 62857.40 13200.05 0.00 0.00 0.00 81258.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/02/2016 "FC" "A" "00007" "00012527" 127 "REFRES NOW SA" "30-70866873-3" 0 69535.26 14602.40 0.00 0.00 0.00 88798.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/02/2016 "TK" "A" "00006" "00035892" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 320.18 67.24 0.00 12.58 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/02/2016 "TK" "A" "00020" "00156311" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 302.26 63.47 0.00 84.26 0.00 449.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/02/2016 "TK" "A" "00006" "00008063" 99 "MANATIALES SA" "30-69067105-7" 0 989.20 207.73 0.00 303.06 0.00 1499.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/02/2016 "TK" "A" "00026" "00022527" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 329.73 69.24 0.00 101.02 0.00 499.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/02/2016 "TK" "A" "00026" "00022713" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 593.51 124.64 0.00 181.84 0.00 899.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/02/2016 "TK" "A" "00026" "00022741" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 329.73 69.24 0.00 101.02 0.00 499.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/02/2016 "TK" "A" "00026" "00022831" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 395.68 83.09 0.00 121.23 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/02/2016 "TK" "A" "00026" "00023290" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 395.68 83.09 0.00 121.23 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/02/2016 "FC" "A" "00126" "00029521" 12 "RPB SA" "30-66313737-5" 0 72703.85 15267.81 2181.12 0.00 2617.34 92770.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/02/2016 "FC" "A" "00126" "00029522" 12 "RPB SA" "30-66313737-5" 0 45760.44 9609.69 1372.81 0.00 1647.38 58390.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/02/2016 "TK" "A" "00026" "00023500" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 263.79 55.40 0.00 80.82 0.00 400.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/02/2016 "TK" "A" "00026" "00023575" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 659.47 138.49 0.00 202.05 0.00 1000.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/02/2016 "TK" "A" "00026" "00023884" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 263.79 55.40 0.00 80.82 0.00 400.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/02/2016 "TK" "A" "00026" "00024011" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 329.73 69.24 0.00 101.02 0.00 499.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/03/2016 "TK" "A" "00026" "00024192" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 395.68 83.09 0.00 121.23 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/03/2016 "TK" "A" "00026" "00024264" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 263.79 55.40 0.00 80.82 0.00 400.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/03/2016 "TK" "A" "00026" "00024321" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 329.73 69.24 0.00 101.02 0.00 499.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/03/2016 "TK" "A" "00026" "00024719" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 401.56 84.33 0.00 114.12 0.00 600.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/03/2016 "FC" "A" "00007" "00013011" 127 "REFRES NOW SA" "30-70866873-3" 0 69243.75 14541.19 0.00 0.00 0.00 88318.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/03/2016 "FC" "A" "00007" "00013019" 127 "REFRES NOW SA" "30-70866873-3" 0 68937.21 14476.81 0.00 0.00 0.00 88318.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/03/2016 "FC" "A" "00138" "00002465" 12 "RPB SA" "30-66313737-5" 0 49987.24 10497.32 1499.62 0.00 1799.54 63783.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/03/2016 "FC" "A" "00138" "00002466" 12 "RPB SA" "30-66313737-5" 0 6746.80 1416.83 202.40 0.00 242.88 8608.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/03/2016 "FC" "A" "00138" "00002467" 12 "RPB SA" "30-66313737-5" 0 7766.94 1631.06 233.01 0.00 279.61 9910.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/03/2016 "FC" "A" "00138" "00002468" 12 "RPB SA" "30-66313737-5" 0 1803.86 378.81 54.12 0.00 64.94 2301.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/03/2016 "TK" "A" "00006" "00036685" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 481.19 101.05 0.00 17.76 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/03/2016 "TK" "A" "00026" "00024963" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 401.56 84.33 0.00 114.12 0.00 600.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/03/2016 "TK" "A" "00026" "00025056" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 602.34 126.49 0.00 171.17 0.00 900.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/03/2016 "TK" "A" "00006" "00036806" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 320.79 67.37 0.00 11.84 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/03/2016 "FC" "A" "00010" "00000085" 95 "VITTORIO LONGO SA" "30-62355922-6" 0 2975.21 624.79 0.00 0.00 0.00 3600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/03/2016 "TK" "A" "00026" "00025478" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 334.64 70.27 0.00 95.10 0.00 500.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/03/2016 "TK" "A" "00026" "00025694" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 465.60 97.78 0.00 136.63 0.00 700.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/03/2016 "TK" "A" "00026" "00025766" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 332.57 69.84 0.00 97.59 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/03/2016 "TK" "A" "00026" "00025831" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 465.60 97.78 0.00 136.63 0.00 700.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/03/2016 "FC" "A" "00007" "00013140" 127 "REFRES NOW SA" "30-70866873-3" 0 81674.52 17151.65 0.00 0.00 0.00 104098.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/03/2016 "TK" "A" "00026" "00026073" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 332.57 69.84 0.00 97.59 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/03/2016 "TK" "A" "00026" "00026254" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 332.57 69.84 0.00 97.59 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/03/2016 "FC" "A" "00007" "00013209" 127 "REFRES NOW SA" "30-70866873-3" 0 68236.98 14329.77 0.00 0.00 0.00 87838.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/03/2016 "TK" "A" "00002" "00005051" 128 "DEL BARCO MATIAS SEBASTIAN" "20-30222641-6" 0 4977.38 522.62 0.00 0.00 0.00 5500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.50 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/03/2016 "TK" "A" "00004" "00000504" 27 "DISTRIBUIDORA WINNER SRL" "30-70811002-3" 0 27768.51 5831.39 0.00 0.00 0.00 33719.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/03/2016 "TK" "A" "00026" "00026589" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 997.71 209.52 0.00 292.77 0.00 1500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/03/2016 "TK" "A" "00026" "00026672" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 688.07 144.49 0.00 167.45 0.00 1000.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/03/2016 "FC" "A" "00118" "00263213" 12 "RPB SA" "30-66313737-5" 0 1717.96 360.77 51.54 0.00 61.85 2192.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/03/2016 "FC" "A" "00118" "00263214" 12 "RPB SA" "30-66313737-5" 0 9721.37 2041.49 291.64 0.00 349.97 12404.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/03/2016 "FC" "A" "00118" "00263215" 12 "RPB SA" "30-66313737-5" 0 39024.59 8195.16 1170.74 0.00 1404.89 49795.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/03/2016 "FC" "A" "00118" "00263216" 12 "RPB SA" "30-66313737-5" 0 25829.88 5424.27 774.90 0.00 929.88 32958.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/03/2016 "FC" "A" "00118" "00263217" 12 "RPB SA" "30-66313737-5" 0 281.97 59.21 0.00 0.00 10.15 351.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/03/2016 "FC" "A" "00118" "00263218" 12 "RPB SA" "30-66313737-5" 0 9487.39 1992.35 284.62 0.00 341.55 12105.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/03/2016 "TK" "A" "00026" "00026901" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 399.09 83.81 0.00 117.11 0.00 600.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/03/2016 "TK" "A" "00026" "00027146" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 665.15 139.68 0.00 195.18 0.00 1000.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/03/2016 "TK" "A" "00026" "00027181" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 399.09 83.81 0.00 117.11 0.00 600.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/03/2016 "FC" "A" "00007" "00013358" 127 "REFRES NOW SA" "30-70866873-3" 0 80288.71 16860.63 0.00 0.00 0.00 102558.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/03/2016 "TK" "A" "00026" "00027294" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 400.42 84.09 0.00 117.50 0.00 602.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/04/2016 "TK" "A" "00026" "00027589" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 337.19 70.81 0.00 92.00 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/04/2016 "TK" "A" "00026" "00027760" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 337.19 70.81 0.00 92.00 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/04/2016 "FC" "A" "00001" "00000007" 130 "SANCHEZ FONTAN MARIA" "27-20698141-0" 0 11777.26 2473.22 0.00 0.00 0.00 14250.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/04/2016 "TK" "A" "00026" "00027945" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 337.19 70.81 0.00 92.00 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/04/2016 "FC" "A" "00007" "00009537" 129 "TRANS GON SRL" "30-71039061-0" 0 2386.00 501.06 0.00 0.00 0.00 2887.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/04/2016 "TK" "A" "00026" "00027990" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 472.06 99.13 0.00 128.80 0.00 699.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/04/2016 "TK" "A" "00004" "00000550" 27 "DISTRIBUIDORA WINNER SRL" "30-70811002-3" 0 27768.51 5831.39 0.00 0.00 0.00 33719.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/04/2016 "TK" "A" "00006" "00037656" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 482.03 101.23 0.00 16.74 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/04/2016 "FC" "A" "00007" "00013575" 127 "REFRES NOW SA" "30-70866873-3" 0 74388.96 15621.68 0.00 0.00 0.00 96479.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/04/2016 "FC" "A" "00007" "00013597" 127 "REFRES NOW SA" "30-70866873-3" 0 76361.47 16035.91 0.00 0.00 0.00 96774.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/04/2016 "TK" "A" "00006" "00037731" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 482.03 101.23 0.00 16.74 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/04/2016 "TK" "A" "00026" "00028666" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 539.49 113.29 0.00 147.20 0.00 799.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/04/2016 "TK" "A" "00026" "00028774" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 401.34 84.28 0.00 114.38 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/04/2016 "TK" "A" "00026" "00029042" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 334.45 70.23 0.00 95.32 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/04/2016 "TK" "A" "00026" "00029188" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 334.45 70.23 0.00 95.32 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/04/2016 "TK" "A" "00026" "00029441" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 334.45 70.23 0.00 95.32 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/04/2016 "FC" "A" "00007" "00013770" 127 "REFRES NOW SA" "30-70866873-3" 0 77080.32 16186.87 0.00 0.00 0.00 96478.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/04/2016 "FC" "A" "00138" "00003214" 12 "RPB SA" "30-66313737-5" 0 79040.68 16598.54 2371.22 0.00 2845.46 100855.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/04/2016 "FC" "A" "00138" "00003215" 12 "RPB SA" "30-66313737-5" 0 5507.81 1156.64 165.23 0.00 198.28 7027.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/04/2016 "TK" "A" "00026" "00029512" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 468.23 98.33 0.00 133.44 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/04/2016 "FC" "A" "00007" "00013799" 127 "REFRES NOW SA" "30-70866873-3" 0 74388.96 15621.68 0.00 0.00 0.00 96479.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/04/2016 "FC" "A" "00007" "00013842" 127 "REFRES NOW SA" "30-70866873-3" 0 76407.48 16045.57 0.00 0.00 0.00 96478.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/04/2016 "TK" "A" "00003" "00000992" 98 "PLANTA REVESA SRL" "30-68127031-7" 0 1103.31 231.70 0.00 165.00 0.00 1500.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/04/2016 "TK" "A" "00004" "00000592" 27 "DISTRIBUIDORA WINNER SRL" "30-70811002-3" 0 30371.88 6378.09 0.00 0.00 0.00 36880.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/04/2016 "TK" "A" "00026" "00029772" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 334.45 70.23 0.00 95.32 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/04/2016 "TK" "A" "00026" "00029839" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 172.89 36.31 0.00 40.81 0.00 250.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/04/2016 "TK" "A" "00026" "00029943" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 334.45 70.23 0.00 95.32 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/04/2016 "TK" "A" "00026" "00030099" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 668.90 140.47 0.00 190.63 0.00 1000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/04/2016 "TK" "A" "00026" "00030156" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 334.45 70.23 0.00 95.32 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/04/2016 "TK" "A" "00026" "00030221" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 401.34 84.28 0.00 114.38 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/04/2016 "TK" "A" "00006" "00012644" 99 "MANATIALES SA" "30-69067105-7" 0 820.66 172.34 0.00 0.00 0.00 993.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/04/2016 "FC" "A" "00007" "00014099" 127 "REFRES NOW SA" "30-70866873-3" 0 74388.96 15621.68 0.00 0.00 0.00 96479.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/05/2016 "TK" "A" "00006" "00012850" 99 "MANATIALES SA" "30-69067105-7" 0 1021.75 214.57 0.00 263.68 0.00 1500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/05/2016 "TK" "A" "00026" "00030621" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 341.59 71.73 0.00 86.69 0.00 500.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/05/2016 "TK" "A" "00026" "00030813" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 341.59 71.73 0.00 86.69 0.00 500.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/05/2016 "TK" "A" "00026" "00030911" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 478.21 100.42 0.00 121.36 0.00 699.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/05/2016 "FC" "A" "00007" "00014197" 127 "REFRES NOW SA" "30-70866873-3" 0 73214.46 15375.04 0.00 0.00 0.00 92699.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/05/2016 "TK" "A" "00006" "00013128" 99 "MANATIALES SA" "30-69067105-7" 0 2043.50 429.14 0.00 527.36 0.00 3000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/05/2016 "TK" "A" "00026" "00031269" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 341.59 71.73 0.00 86.69 0.00 500.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/05/2016 "FC" "A" "00007" "00014228" 127 "REFRES NOW SA" "30-70866873-3" 0 75622.50 15880.73 0.00 0.00 0.00 96479.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/05/2016 "TK" "A" "00026" "00031481" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 478.21 100.42 0.00 121.36 0.00 699.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/05/2016 "TK" "A" "00026" "00031544" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 337.57 70.89 0.00 91.55 0.00 500.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/05/2016 "TK" "A" "00026" "00031595" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 405.08 85.07 0.00 109.85 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/05/2016 "FC" "A" "00017" "00092963" 96 "AUTOLUX SA" "30-70711134-4" 0 5296.39 1112.24 0.00 0.00 0.00 6408.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/05/2016 "FC" "A" "00102" "00000075" 79 "ANIMANA" "30-61514401-7" 0 55785.00 11714.85 0.00 0.00 0.00 69229.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/05/2016 "TK" "A" "00026" "00031811" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 337.57 70.89 0.00 91.55 0.00 500.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/05/2016 "TK" "A" "00026" "00031877" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 174.23 36.59 0.00 39.19 0.00 250.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/05/2016 "TK" "A" "00026" "00032015" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 337.57 70.89 0.00 91.55 0.00 500.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/05/2016 "TK" "A" "00026" "00032236" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 337.57 70.89 0.00 91.55 0.00 500.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/05/2016 "FC" "A" "00007" "00014466" 127 "REFRES NOW SA" "30-70866873-3" 0 75061.80 15762.98 0.00 0.00 0.00 96479.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/05/2016 "TK" "A" "00026" "00032293" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 472.59 99.24 0.00 128.16 0.00 699.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/05/2016 "TK" "A" "00004" "00000664" 27 "DISTRIBUIDORA WINNER SRL" "30-70811002-3" 0 16921.49 3553.51 0.00 0.00 72.76 20547.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/05/2016 "TK" "A" "00004" "00000667" 27 "DISTRIBUIDORA WINNER SRL" "30-70811002-3" 0 8057.85 1692.15 0.00 0.00 34.65 9784.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/05/2016 "TK" "A" "00006" "00013833" 99 "MANATIALES SA" "30-69067105-7" 0 335.55 70.47 0.00 93.98 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/05/2016 "TK" "A" "00026" "00032574" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 1345.02 282.45 0.00 302.55 0.00 1930.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/05/2016 "FC" "A" "00007" "00014554" 127 "REFRES NOW SA" "30-70866873-3" 0 74388.96 15621.68 0.00 0.00 0.00 96479.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/05/2016 "TK" "A" "00026" "00032701" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 337.57 70.89 0.00 91.55 0.00 500.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/05/2016 "TK" "A" "00004" "00000675" 27 "DISTRIBUIDORA WINNER SRL" "30-70811002-3" 0 16921.49 3553.51 0.00 0.00 72.76 20547.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/05/2016 "TK" "A" "00026" "00032870" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 540.11 113.42 0.00 146.47 0.00 800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/05/2016 "TK" "A" "00026" "00032899" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 337.57 70.89 0.00 91.55 0.00 500.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/05/2016 "TK" "A" "00026" "00032954" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 405.08 85.07 0.00 109.85 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/05/2016 "TK" "A" "00026" "00033178" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 270.05 56.71 0.00 73.23 0.00 399.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/05/2016 "TK" "A" "00026" "00033342" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 337.57 70.89 0.00 91.55 0.00 500.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/05/2016 "OC" "A" "00001" "00000005" 121 "DECRETO 814" "" 0 0.00 698.42 0.00 0.00 0.00 698.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/06/2016 "TK" "A" "00026" "00033576" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 337.57 70.89 0.00 91.55 0.00 500.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/06/2016 "FC" "A" "00007" "00014851" 127 "REFRES NOW SA" "30-70866873-3" 0 72635.10 15253.37 0.00 0.00 0.00 92459.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/06/2016 "FC" "A" "00012" "00000003" 137 "ARCOMEX SRL" "30-70905435-6" 0 18049.53 3790.40 0.00 0.00 0.00 21839.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/06/2016 "TK" "A" "00026" "00033629" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 675.13 141.78 0.00 183.09 0.00 1000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/06/2016 "FC" "A" "00001" "00072054" 91 "IMPRENTA PARATZ" "27-05653566-2" 0 644.62 135.37 0.00 0.00 0.00 779.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/06/2016 "TK" "A" "00026" "00033875" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 540.11 113.42 0.00 146.47 0.00 800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/06/2016 "TK" "A" "00026" "00033943" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 431.88 90.69 0.00 107.45 0.00 630.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/06/2016 "TK" "A" "00003" "00001575" 98 "PLANTA REVESA SRL" "30-68127031-7" 0 913.22 191.78 0.00 165.00 0.00 1270.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/06/2016 "TK" "A" "00026" "00034227" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 472.59 99.24 0.00 128.16 0.00 699.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/06/2016 "TK" "A" "00026" "00034253" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 337.57 70.89 0.00 91.55 0.00 500.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/06/2016 "FC" "A" "00007" "00014970" 127 "REFRES NOW SA" "30-70866873-3" 0 80134.91 16828.33 0.00 0.00 0.00 102968.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/06/2016 "TK" "A" "00026" "00034337" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 472.59 99.24 0.00 128.16 0.00 699.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/06/2016 "TK" "A" "00006" "00014837" 99 "MANATIALES SA" "30-69067105-7" 0 1006.66 211.40 0.00 281.93 0.00 1499.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/06/2016 "FC" "A" "00001" "00072124" 91 "IMPRENTA PARATZ" "27-05653566-2" 0 909.09 190.91 0.00 0.00 0.00 1100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/06/2016 "FC" "A" "00007" "00015078" 127 "REFRES NOW SA" "30-70866873-3" 0 75797.72 15917.52 0.00 0.00 0.00 97579.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/06/2016 "TK" "A" "00026" "00034938" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 527.73 110.82 0.00 161.44 0.00 799.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/06/2016 "FC" "A" "00007" "00015091" 127 "REFRES NOW SA" "30-70866873-3" 0 75061.80 15762.98 0.00 0.00 0.00 96479.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/06/2016 "TK" "A" "00003" "00001715" 98 "PLANTA REVESA SRL" "30-68127031-7" 0 913.22 191.78 0.00 165.00 0.00 1270.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/06/2016 "TK" "A" "00026" "00035026" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 461.77 96.97 0.00 141.26 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/06/2016 "TK" "A" "00006" "00015186" 99 "MANATIALES SA" "30-69067105-7" 0 328.50 68.99 0.00 102.52 0.00 500.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/06/2016 "TK" "A" "00026" "00035221" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 527.73 110.82 0.00 161.44 0.00 799.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/06/2016 "TK" "A" "00026" "00035506" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 791.61 166.24 0.00 242.17 0.00 1200.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/06/2016 "TK" "A" "00026" "00035529" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 527.73 110.82 0.00 161.44 0.00 799.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/06/2016 "TK" "A" "00026" "00035627" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 593.70 124.68 0.00 181.62 0.00 900.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/06/2016 "FC" "A" "00005" "00000257" 54 "AGROINDUSTRIAS CARRICONDO" "30-70871285-6" 0 20082.65 4217.36 0.00 0.00 0.00 24300.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/06/2016 "FC" "A" "00007" "00015738" 127 "REFRES NOW SA" "30-70866873-3" 0 74949.66 15739.43 0.00 0.00 0.00 96479.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/06/2016 "TK" "A" "00026" "00035877" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 527.73 110.82 0.00 161.44 0.00 799.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/06/2016 "FC" "A" "00001" "00072175" 91 "IMPRENTA PARATZ" "27-05653566-2" 0 909.09 190.91 0.00 0.00 0.00 1100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/06/2016 "NC" "A" "00138" "00001163" 12 "RPB SA" "30-66313737-5" 0 -645.47 -135.55 0.00 0.00 -23.19 -804.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/06/2016 "NC" "A" "00138" "00001164" 12 "RPB SA" "30-66313737-5" 0 -8714.11 -1829.96 -260.91 0.00 -313.08 -11118.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/06/2016 "NC" "A" "00138" "00001165" 12 "RPB SA" "30-66313737-5" 0 -1808.08 -379.70 -54.13 0.00 -64.96 -2306.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/06/2016 "NC" "A" "00138" "00001166" 12 "RPB SA" "30-66313737-5" 0 -190.72 -40.05 0.00 0.00 -6.86 -237.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/06/2016 "NC" "A" "00138" "00001167" 12 "RPB SA" "30-66313737-5" 0 -1667.00 -350.07 0.00 0.00 -59.90 -2076.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/06/2016 "NC" "A" "00138" "00001168" 12 "RPB SA" "30-66313737-5" 0 -187405.93 -39355.25 -5610.94 0.00 -6733.13 -239105.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/06/2016 "TK" "A" "00026" "00036021" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 395.80 83.12 0.00 121.08 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/06/2016 "NC" "A" "00138" "00001169" 12 "RPB SA" "30-66313737-5" 0 -3777.84 -793.35 -113.11 0.00 -135.73 -4820.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/06/2016 "NC" "A" "00138" "00001170" 12 "RPB SA" "30-66313737-5" 0 -220.05 -46.21 0.00 0.00 -7.91 -274.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/06/2016 "NC" "A" "00138" "00001171" 12 "RPB SA" "30-66313737-5" 0 -980.88 -205.98 0.00 0.00 -35.24 -1222.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/06/2016 "NC" "A" "00138" "00001172" 12 "RPB SA" "30-66313737-5" 0 -13143.20 -2760.07 -393.51 0.00 -472.21 -16768.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/06/2016 "NC" "A" "00138" "00001173" 12 "RPB SA" "30-66313737-5" 0 -15112.97 -3173.72 -452.48 0.00 -542.98 -19282.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/06/2016 "NC" "A" "00138" "00001174" 12 "RPB SA" "30-66313737-5" 0 -3697.12 -776.40 -110.69 0.00 -132.83 -4717.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/06/2016 "TK" "A" "00026" "00036217" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 395.80 83.12 0.00 121.08 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/06/2016 "FC" "A" "00001" "00000006" 121 "DECRETO 814" "" 0 0.00 1353.90 0.00 0.00 0.00 1353.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/06/2016 "FC" "A" "00007" "00015986" 127 "REFRES NOW SA" "30-70866873-3" 0 75507.62 15856.60 0.00 0.00 0.00 97639.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/06/2016 "FC" "A" "00051" "00000944" 109 "ROLCAR S.A." "30-70721194-2" 0 2871.07 602.92 0.00 0.00 0.00 3473.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/06/2016 "FC" "A" "00138" "00004316" 12 "RPB SA" "30-66313737-5" 0 28697.90 6026.56 860.94 0.00 1033.12 36618.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/06/2016 "FC" "A" "00138" "00004317" 12 "RPB SA" "30-66313737-5" 0 8038.58 1688.10 241.16 0.00 289.39 10257.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/06/2016 "FC" "A" "00138" "00004318" 12 "RPB SA" "30-66313737-5" 0 30548.06 6415.09 916.44 0.00 1099.73 38979.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/06/2016 "FC" "A" "00138" "00004319" 12 "RPB SA" "30-66313737-5" 0 30548.06 6415.09 916.44 0.00 1099.73 38979.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/06/2016 "FC" "A" "00138" "00004320" 12 "RPB SA" "30-66313737-5" 0 3967.30 833.13 119.02 0.00 142.82 5062.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/06/2016 "FC" "A" "00138" "00004321" 12 "RPB SA" "30-66313737-5" 0 16647.40 3495.95 499.42 0.00 599.34 21242.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/06/2016 "FC" "A" "00138" "00004322" 12 "RPB SA" "30-66313737-5" 0 1754.44 368.43 52.63 0.00 63.16 2238.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/06/2016 "FC" "A" "00138" "00004323" 12 "RPB SA" "30-66313737-5" 0 1327.54 278.78 39.83 0.00 47.79 1693.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/06/2016 "TK" "A" "00004" "00000831" 27 "DISTRIBUIDORA WINNER SRL" "30-70811002-3" 0 33842.97 7107.02 0.00 0.00 0.00 41095.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/06/2016 "TK" "A" "00026" "00036273" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 659.67 138.53 0.00 201.80 0.00 1000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/07/2016 "TK" "A" "00026" "00036524" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 395.80 83.12 0.00 121.08 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/07/2016 "TK" "A" "00026" "00036654" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 395.80 83.12 0.00 121.08 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/07/2016 "TK" "A" "00026" "00036833" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 725.63 152.38 0.00 221.98 0.00 1099.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/07/2016 "TK" "A" "00026" "00036906" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 448.57 94.20 0.00 137.22 0.00 679.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/07/2016 "FC" "A" "00007" "00016175" 127 "REFRES NOW SA" "30-70866873-3" 0 72074.40 15135.62 0.00 0.00 0.00 92459.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/07/2016 "TK" "A" "00026" "00036975" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 329.84 69.27 0.00 100.90 0.00 500.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/07/2016 "TK" "A" "00006" "00040548" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 483.28 101.49 0.00 15.23 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/07/2016 "TK" "A" "00018" "00073427" 7 "PETRO GAS S.R.L." "30-62561635-9" 0 1996.70 419.31 0.00 0.00 0.00 2416.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/07/2016 "TK" "A" "00026" "00037572" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 395.80 83.12 0.00 121.08 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/07/2016 "TK" "A" "00026" "00037628" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 659.67 138.53 0.00 201.80 0.00 1000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/07/2016 "FC" "A" "00007" "00016403" 127 "REFRES NOW SA" "30-70866873-3" 0 75061.80 15762.98 0.00 0.00 0.00 96479.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/07/2016 "TK" "A" "00026" "00037893" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 395.40 83.03 0.00 121.57 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/07/2016 "FC" "A" "00007" "00016440" 127 "REFRES NOW SA" "30-70866873-3" 0 70932.53 14895.83 0.00 0.00 0.00 90014.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/07/2016 "TK" "A" "00026" "00038084" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 395.40 83.03 0.00 121.57 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/07/2016 "TK" "A" "00026" "00038256" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 527.20 110.71 0.00 162.09 0.00 800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/07/2016 "TK" "A" "00026" "00038308" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 395.40 83.03 0.00 121.57 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/07/2016 "TK" "A" "00026" "00038375" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 527.20 110.71 0.00 162.09 0.00 800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/07/2016 "FC" "A" "00007" "00016630" 127 "REFRES NOW SA" "30-70866873-3" 0 74949.66 15739.43 0.00 0.00 0.00 96479.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/07/2016 "TK" "A" "00026" "00038614" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 395.40 83.03 0.00 121.57 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/07/2016 "TK" "A" "00004" "00000908" 27 "DISTRIBUIDORA WINNER SRL" "30-70811002-3" 0 40264.35 8455.51 0.00 0.00 0.00 48893.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/07/2016 "TK" "A" "00004" "00000909" 27 "DISTRIBUIDORA WINNER SRL" "30-70811002-3" 0 20132.18 4227.76 0.00 0.00 0.00 24446.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/07/2016 "TK" "A" "00026" "00038796" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 395.40 83.03 0.00 121.57 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/07/2016 "FC" "A" "00007" "00016812" 127 "REFRES NOW SA" "30-70866873-3" 0 75173.94 15786.53 0.00 0.00 0.00 96479.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/07/2016 "TK" "A" "00020" "00169211" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 395.40 83.03 0.00 121.57 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/07/2016 "TK" "A" "00026" "00039070" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 527.20 110.71 0.00 162.09 0.00 800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/07/2016 "TK" "A" "00026" "00039315" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 395.40 83.03 0.00 121.57 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/07/2016 "FC" "A" "00007" "00016999" 127 "REFRES NOW SA" "30-70866873-3" 0 74501.10 15645.23 0.00 0.00 0.00 96479.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/08/2016 "FC" "A" "00118" "00286103" 12 "RPB SA" "30-66313737-5" 0 35907.60 7540.60 1077.23 0.00 1292.67 45818.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/08/2016 "TK" "A" "00026" "00039650" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 659.00 138.39 0.00 202.61 0.00 1000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/08/2016 "TK" "A" "00026" "00039717" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 527.20 110.71 0.00 162.09 0.00 800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/08/2016 "TK" "A" "00026" "00039822" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 461.30 96.87 0.00 141.83 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/08/2016 "FC" "A" "00007" "00017155" 127 "REFRES NOW SA" "30-70866873-3" 0 76117.94 15984.77 0.00 0.00 0.00 97119.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/08/2016 "TK" "A" "00026" "00040150" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 395.40 83.03 0.00 121.57 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/08/2016 "FC" "A" "00007" "00017268" 127 "REFRES NOW SA" "30-70866873-3" 0 77875.85 16353.93 0.00 0.00 0.00 100128.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/08/2016 "TK" "A" "00026" "00040364" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 405.28 85.11 0.00 124.60 0.00 614.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/08/2016 "FC" "A" "00007" "00017329" 127 "REFRES NOW SA" "30-70866873-3" 0 75286.08 15810.08 0.00 0.00 0.00 96479.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/08/2016 "FC" "A" "00007" "00017338" 127 "REFRES NOW SA" "30-70866873-3" 0 80672.78 16941.28 0.00 0.00 0.00 101458.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/08/2016 "TK" "A" "00026" "00040435" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 724.89 152.23 0.00 222.87 0.00 1099.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/08/2016 "TK" "A" "00026" "00040695" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 395.75 83.11 0.00 121.14 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/08/2016 "TK" "A" "00026" "00040653" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 395.75 83.11 0.00 121.14 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/08/2016 "FC" "A" "00007" "00017470" 127 "REFRES NOW SA" "30-70866873-3" 0 75510.36 15857.18 0.00 0.00 0.00 96479.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/08/2016 "TK" "A" "00026" "00041004" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 659.58 138.51 0.00 201.90 0.00 999.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/08/2016 "TK" "A" "00026" "00041069" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 395.75 83.11 0.00 121.14 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/08/2016 "TK" "A" "00004" "00001002" 27 "DISTRIBUIDORA WINNER SRL" "30-70811002-3" 0 22431.78 4710.67 0.00 0.00 0.00 27238.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/08/2016 "TK" "A" "00026" "00041135" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 395.75 83.11 0.00 121.14 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/08/2016 "FC" "A" "00007" "00017616" 127 "REFRES NOW SA" "30-70866873-3" 0 82736.61 17374.69 0.00 0.00 0.00 104968.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/08/2016 "TK" "A" "00026" "00041569" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 395.75 83.11 0.00 121.14 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/08/2016 "FC" "A" "00007" "00017752" 127 "REFRES NOW SA" "30-70866873-3" 0 75958.92 15951.37 0.00 0.00 0.00 96478.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/08/2016 "FC" "A" "00007" "00017753" 127 "REFRES NOW SA" "30-70866873-3" 0 74837.52 15715.88 0.00 0.00 0.00 96479.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/08/2016 "TK" "A" "00026" "00041794" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 395.75 83.11 0.00 121.14 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/08/2016 "TK" "A" "00026" "00041892" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 527.67 110.81 0.00 161.52 0.00 800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/08/2016 "FC" "A" "00007" "00017874" 127 "REFRES NOW SA" "30-70866873-3" 0 75286.08 15810.08 0.00 0.00 0.00 96479.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/08/2016 "TK" "A" "00026" "00042161" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 395.75 83.11 0.00 121.14 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/08/2016 "TK" "A" "00004" "00001057" 27 "DISTRIBUIDORA WINNER SRL" "30-70811002-3" 0 22430.95 4710.50 0.00 0.00 0.00 27141.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/08/2016 "TK" "A" "00026" "00042454" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 593.63 124.66 0.00 181.71 0.00 900.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/08/2016 "TK" "A" "00026" "00042492" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 395.75 83.11 0.00 121.14 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/09/2016 "TK" "A" "00026" "00042553" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 395.75 83.11 0.00 121.14 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/09/2016 "FC" "A" "00007" "00018056" 127 "REFRES NOW SA" "30-70866873-3" 0 74725.38 15692.33 0.00 0.00 0.00 96479.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/09/2016 "FC" "A" "00007" "00018062" 127 "REFRES NOW SA" "30-70866873-3" 0 75734.64 15904.27 0.00 0.00 0.00 96479.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/09/2016 "TK" "A" "00026" "00042765" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 395.75 83.11 0.00 121.14 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/09/2016 "TK" "A" "00006" "00019855" 99 "MANATIALES SA" "30-69067105-7" 0 1309.35 274.96 0.00 415.70 0.00 2000.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/09/2016 "FC" "A" "00007" "00018111" 127 "REFRES NOW SA" "30-70866873-3" 0 72298.68 15182.72 0.00 0.00 0.00 92459.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/09/2016 "FC" "A" "00033" "00014055" 132 "TECNOGRAF SA" "33-68124698-9" 0 15203.62 1596.38 0.00 0.00 0.00 16800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.50 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/09/2016 "TK" "A" "00004" "00001092" 27 "DISTRIBUIDORA WINNER SRL" "30-70811002-3" 0 44861.90 9421.00 0.00 0.00 0.00 54282.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/09/2016 "TK" "A" "00026" "00043111" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 395.75 83.11 0.00 121.14 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/09/2016 "FC" "A" "00007" "00018202" 127 "REFRES NOW SA" "30-70866873-3" 0 72685.51 15263.96 0.00 0.00 0.00 93448.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/09/2016 "TK" "A" "00026" "00043416" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 395.75 83.11 0.00 121.14 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/09/2016 "TK" "A" "00026" "00043588" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 395.75 83.11 0.00 121.14 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/09/2016 "FC" "A" "00007" "00018290" 127 "REFRES NOW SA" "30-70866873-3" 0 72298.68 15182.72 0.00 0.00 0.00 92459.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/09/2016 "TK" "A" "00026" "00043741" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 663.25 139.28 0.00 197.47 0.00 1000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/09/2016 "TK" "A" "00026" "00043760" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 464.28 97.50 0.00 138.23 0.00 700.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/09/2016 "TK" "A" "00026" "00044050" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 397.95 83.57 0.00 118.48 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/09/2016 "FC" "A" "00007" "00018570" 127 "REFRES NOW SA" "30-70866873-3" 0 75173.94 15786.53 0.00 0.00 0.00 96479.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/09/2016 "FC" "A" "00007" "00018705" 127 "REFRES NOW SA" "30-70866873-3" 0 74388.96 15621.68 0.00 0.00 0.00 96479.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/09/2016 "TK" "A" "00026" "00044434" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 397.95 83.57 0.00 118.48 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/09/2016 "FC" "A" "00007" "00018776" 127 "REFRES NOW SA" "30-70866873-3" 0 75846.78 15927.82 0.00 0.00 0.00 96479.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/09/2016 "TK" "A" "00026" "00044538" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 663.25 139.28 0.00 197.47 0.00 1000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/09/2016 "TK" "A" "00026" "00044782" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 397.95 83.57 0.00 118.48 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/09/2016 "FC" "A" "00007" "00019175" 127 "REFRES NOW SA" "30-70866873-3" 0 74388.96 15621.68 0.00 0.00 0.00 96479.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/09/2016 "FC" "A" "00007" "00019208" 127 "REFRES NOW SA" "30-70866873-3" 0 74837.52 15715.88 0.00 0.00 0.00 96479.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/09/2016 "FC" "A" "00138" "00005555" 12 "RPB SA" "30-66313737-5" 0 40872.68 8583.26 1226.18 0.00 1471.42 52153.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/09/2016 "FC" "A" "00138" "00005556" 12 "RPB SA" "30-66313737-5" 0 1877.76 394.33 0.00 0.00 67.60 2339.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/09/2016 "FC" "A" "00138" "00005557" 12 "RPB SA" "30-66313737-5" 0 1695.40 356.03 0.00 0.00 61.03 2112.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/09/2016 "FC" "A" "00138" "00005558" 12 "RPB SA" "30-66313737-5" 0 9682.50 2033.33 290.48 0.00 348.57 12354.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/09/2016 "FC" "A" "00138" "00005559" 12 "RPB SA" "30-66313737-5" 0 686.50 144.17 0.00 0.00 24.71 855.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/09/2016 "FC" "A" "00138" "00005560" 12 "RPB SA" "30-66313737-5" 0 3329.48 699.19 99.88 0.00 119.86 4248.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/09/2016 "FC" "A" "00138" "00005561" 12 "RPB SA" "30-66313737-5" 0 10412.34 2186.59 312.37 0.00 374.84 13286.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/09/2016 "FC" "A" "00138" "00005562" 12 "RPB SA" "30-66313737-5" 0 2936.66 616.70 88.10 0.00 105.72 3747.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/09/2016 "FC" "A" "00138" "00005563" 12 "RPB SA" "30-66313737-5" 0 5007.35 1051.54 150.22 0.00 180.26 6389.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/09/2016 "FC" "A" "00138" "00005564" 12 "RPB SA" "30-66313737-5" 0 3239.32 680.26 97.18 0.00 116.62 4133.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/09/2016 "TK" "A" "00026" "00045134" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 596.92 125.35 0.00 177.72 0.00 899.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/09/2016 "TK" "A" "00026" "00045190" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 397.95 83.57 0.00 118.48 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/09/2016 "FC" "A" "00007" "00019387" 127 "REFRES NOW SA" "30-70866873-3" 0 82930.74 17415.46 0.00 0.00 0.00 105478.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/09/2016 "TK" "A" "00026" "00045268" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 397.95 83.57 0.00 118.48 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/10/2016 "TK" "A" "00028" "00002776" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 978.51 205.49 0.00 0.00 0.00 1184.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/10/2016 "TK" "A" "00026" "00045702" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 397.95 83.57 0.00 118.48 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/10/2016 "FC" "A" "00002" "00000080" 125 "COMERCIAL DE CUYO S.A" "30-71245884-0" 0 129743.25 27246.08 0.00 0.00 0.00 156989.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/10/2016 "FC" "A" "00007" "00019693" 127 "REFRES NOW SA" "30-70866873-3" 0 75554.91 15866.53 0.00 0.00 0.00 97108.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/10/2016 "FC" "A" "00118" "00299677" 12 "RPB SA" "30-66313737-5" 0 33294.80 6991.91 998.84 0.00 1198.61 42484.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/10/2016 "FC" "A" "00118" "00299678" 12 "RPB SA" "30-66313737-5" 0 11303.48 2373.73 339.10 0.00 406.93 14423.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/10/2016 "FC" "A" "00118" "00299679" 12 "RPB SA" "30-66313737-5" 0 1173.65 246.47 0.00 0.00 42.25 1462.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/10/2016 "TK" "A" "00026" "00045923" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 464.28 97.50 0.00 138.23 0.00 700.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/10/2016 "FC" "A" "00007" "00019785" 127 "REFRES NOW SA" "30-70866873-3" 0 73354.74 15404.50 0.00 0.00 0.00 93079.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/10/2016 "FC" "A" "00007" "00019796" 127 "REFRES NOW SA" "30-70866873-3" 0 74388.96 15621.68 0.00 0.00 0.00 96479.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/10/2016 "TK" "A" "00026" "00045991" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 663.25 139.28 0.00 197.47 0.00 1000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/10/2016 "TK" "A" "00026" "00046267" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 397.95 83.57 0.00 118.48 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/10/2016 "TK" "A" "00026" "00046422" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 397.95 83.57 0.00 118.48 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/10/2016 "FC" "A" "00017" "00097167" 96 "AUTOLUX SA" "30-70711134-4" 0 5890.05 1236.91 0.00 0.00 0.00 7126.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/10/2016 "TK" "A" "00026" "00046585" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 596.19 125.20 0.00 178.61 0.00 900.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/10/2016 "TK" "A" "00026" "00046635" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 397.46 83.47 0.00 119.07 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/10/2016 "FC" "A" "00007" "00019957" 127 "REFRES NOW SA" "30-70866873-3" 0 74725.38 15692.33 0.00 0.00 0.00 96479.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/10/2016 "TK" "A" "00026" "00046708" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 662.43 139.11 0.00 198.46 0.00 1000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/10/2016 "FC" "A" "00007" "00019990" 127 "REFRES NOW SA" "30-70866873-3" 0 75173.94 15786.53 0.00 0.00 0.00 96479.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/10/2016 "TK" "A" "00026" "00046947" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 679.17 142.63 0.00 168.21 0.00 990.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/10/2016 "TK" "A" "00026" "00047009" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 463.71 97.38 0.00 138.92 0.00 700.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/10/2016 "FC" "A" "00010" "00000260" 95 "VITTORIO LONGO SA" "30-62355922-6" 0 2672.73 561.27 0.00 0.00 0.00 3234.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/10/2016 "TK" "A" "00026" "00047197" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 397.46 83.47 0.00 119.07 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/10/2016 "FC" "A" "00007" "00020147" 127 "REFRES NOW SA" "30-70866873-3" 0 78270.99 16436.91 0.00 0.00 0.00 98878.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/10/2016 "TK" "A" "00026" "00047433" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 397.46 83.47 0.00 119.07 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/10/2016 "FC" "A" "00007" "00020204" 127 "REFRES NOW SA" "30-70866873-3" 0 75398.22 15833.63 0.00 0.00 0.00 96479.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/10/2016 "FC" "A" "00007" "00020378" 127 "REFRES NOW SA" "30-70866873-3" 0 74949.66 15739.43 0.00 0.00 0.00 96479.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/10/2016 "FC" "A" "00007" "00020379" 127 "REFRES NOW SA" "30-70866873-3" 0 75398.22 15833.63 0.00 0.00 0.00 96479.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/10/2016 "TK" "A" "00006" "00022723" 99 "MANATIALES SA" "30-69067105-7" 0 1972.09 414.14 0.00 613.78 0.00 3000.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/10/2016 "TK" "A" "00026" "00047907" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 463.71 97.38 0.00 138.92 0.00 700.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/10/2016 "FC" "A" "00007" "00020539" 127 "REFRES NOW SA" "30-70866873-3" 0 75061.80 15762.98 0.00 0.00 0.00 96479.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/10/2016 "FC" "A" "00007" "00020542" 127 "REFRES NOW SA" "30-70866873-3" 0 76743.90 16116.22 0.00 0.00 0.00 96478.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/10/2016 "FC" "A" "00007" "00020715" 127 "REFRES NOW SA" "30-70866873-3" 0 81074.34 17025.61 0.00 0.00 0.00 102419.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/10/2016 "TK" "A" "00026" "00048139" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 529.94 111.29 0.00 158.76 0.00 799.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/10/2016 "TK" "A" "00026" "00048173" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 463.71 97.38 0.00 138.92 0.00 700.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/10/2016 "TK" "A" "00026" "00048271" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 397.46 83.47 0.00 119.07 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/10/2016 "TK" "A" "00006" "00023236" 99 "MANATIALES SA" "30-69067105-7" 0 460.15 96.63 0.00 143.21 0.00 699.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/11/2016 "FC" "A" "00126" "00035212" 12 "RPB SA" "30-66313737-5" 0 67202.28 14112.48 2016.07 0.00 2419.28 85750.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/11/2016 "TK" "A" "00026" "00048950" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 529.94 111.29 0.00 158.76 0.00 799.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/11/2016 "TK" "A" "00026" "00049045" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 662.42 139.11 0.00 198.47 0.00 1000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/11/2016 "FC" "A" "00001" "00073365" 1 "PARATZ IMPRENTA" "27-05653566-2" 0 2231.40 468.59 0.00 0.00 0.00 2699.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/11/2016 "FC" "A" "00007" "00021278" 127 "REFRES NOW SA" "30-70866873-3" 0 85144.68 17880.38 0.00 0.00 0.00 109438.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/11/2016 "FC" "A" "00007" "00021284" 127 "REFRES NOW SA" "30-70866873-3" 0 86162.76 18094.18 0.00 0.00 0.00 109439.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/11/2016 "FC" "A" "00007" "00021290" 127 "REFRES NOW SA" "30-70866873-3" 0 85399.20 17933.83 0.00 0.00 0.00 109439.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/11/2016 "TK" "A" "00026" "00049317" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 463.70 97.38 0.00 138.93 0.00 700.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/11/2016 "TK" "A" "00026" "00049499" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 397.45 83.46 0.00 119.08 0.00 599.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/11/2016 "TK" "A" "00026" "00049675" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 662.42 139.11 0.00 198.47 0.00 1000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/11/2016 "TK" "A" "00026" "00049741" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 463.70 97.38 0.00 138.93 0.00 700.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/11/2016 "FC" "A" "00007" "00021428" 127 "REFRES NOW SA" "30-70866873-3" 0 87769.32 18431.56 0.00 0.00 0.00 113038.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/11/2016 "TK" "A" "00026" "00049821" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 397.45 83.46 0.00 119.08 0.00 599.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/11/2016 "TK" "A" "00026" "00050116" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 397.45 83.46 0.00 119.08 0.00 599.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/11/2016 "TK" "A" "00026" "00050290" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 463.70 97.38 0.00 138.93 0.00 700.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/11/2016 "FC" "A" "00013" "00011870" 26 "CENTRO DE DISTRIBUCION DE BEB" "30-65291023-4" 0 52519.57 11029.11 0.00 0.00 0.00 63548.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/11/2016 "TK" "A" "00026" "00050515" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 459.35 96.46 0.00 144.19 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/11/2016 "TK" "A" "00026" "00050571" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 524.97 110.24 0.00 164.79 0.00 800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/11/2016 "TK" "A" "00026" "00050836" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 459.35 96.46 0.00 144.19 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/11/2016 "TK" "A" "00026" "00050876" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 544.56 114.36 0.00 141.08 0.00 800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/11/2016 "FC" "A" "00007" "00022090" 127 "REFRES NOW SA" "30-70866873-3" 0 85144.68 17880.38 0.00 0.00 0.00 109438.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/11/2016 "FC" "A" "00007" "00022197" 127 "REFRES NOW SA" "30-70866873-3" 0 85908.24 18040.73 0.00 0.00 0.00 109439.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/11/2016 "TK" "A" "00026" "00051028" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 459.35 96.46 0.00 144.19 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/11/2016 "TK" "A" "00026" "00051181" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 524.97 110.24 0.00 165.79 0.00 801.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/11/2016 "TK" "A" "00026" "00051248" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 459.35 96.46 0.00 144.19 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/11/2016 "TK" "A" "00026" "00051318" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 393.73 82.68 0.00 123.59 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/11/2016 "FC" "A" "00007" "00022588" 127 "REFRES NOW SA" "30-70866873-3" 0 85144.68 17880.38 0.00 0.00 0.00 109438.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/11/2016 "FC" "A" "00007" "00022594" 127 "REFRES NOW SA" "30-70866873-3" 0 84890.16 17826.93 0.00 0.00 0.00 109438.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/11/2016 "FC" "A" "00007" "00022707" 127 "REFRES NOW SA" "30-70866873-3" 0 82919.13 17413.02 0.00 0.00 0.00 105559.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/11/2016 "TK" "A" "00026" "00051612" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 459.35 96.46 0.00 144.19 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/11/2016 "FC" "A" "00007" "00022898" 127 "REFRES NOW SA" "30-70866873-3" 0 85144.68 17880.38 0.00 0.00 0.00 109438.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/11/2016 "FC" "A" "00013" "00012516" 26 "CENTRO DE DISTRIBUCION DE BEB" "30-65291023-4" 0 83266.09 17485.88 0.00 0.00 0.00 100751.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/11/2016 "TK" "A" "00026" "00051778" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 459.35 96.46 0.00 144.19 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/11/2016 "TK" "A" "00026" "00051939" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 459.35 96.46 0.00 144.19 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/12/2016 "FC" "A" "00007" "00023044" 127 "REFRES NOW SA" "30-70866873-3" 0 87457.77 18366.13 0.00 0.00 0.00 112438.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/12/2016 "TK" "A" "00026" "00051991" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 590.58 124.02 0.00 185.39 0.00 899.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/12/2016 "TK" "A" "00026" "00052302" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 544.66 114.38 0.00 141.08 0.00 800.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/12/2016 "TK" "A" "00026" "00052436" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 459.35 96.46 0.00 144.19 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/12/2016 "TK" "A" "00004" "00001640" 27 "DISTRIBUIDORA WINNER SRL" "30-70811002-3" 0 44861.90 9421.00 0.00 0.00 0.00 54282.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/12/2016 "TK" "A" "00026" "00052671" 27 "DISTRIBUIDORA WINNER SRL" "30-70811002-3" 0 656.21 137.80 0.00 205.99 0.00 1000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/12/2016 "TK" "A" "00026" "00052722" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 590.58 124.02 0.00 185.39 0.00 899.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/12/2016 "TK" "A" "00026" "00052780" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 459.35 96.46 0.00 144.19 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/12/2016 "FC" "A" "00007" "00023234" 127 "REFRES NOW SA" "30-70866873-3" 0 85144.68 17880.38 0.00 0.00 0.00 109438.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/12/2016 "TK" "A" "00026" "00053013" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 459.35 96.46 0.00 144.19 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/12/2016 "TK" "A" "00006" "00025932" 99 "MANATIALES SA" "30-69067105-7" 0 1968.02 413.28 0.00 618.69 0.00 2999.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/12/2016 "TK" "A" "00026" "00053399" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 459.21 96.43 0.00 144.36 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/12/2016 "TK" "A" "00026" "00053477" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 524.81 110.21 0.00 164.98 0.00 800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/12/2016 "TK" "A" "00026" "00053757" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 393.60 82.66 0.00 123.74 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/12/2016 "FC" "A" "00007" "00023774" 127 "REFRES NOW SA" "30-70866873-3" 0 85144.68 17880.38 0.00 0.00 0.00 109438.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/12/2016 "TK" "A" "00026" "00053935" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 393.60 82.66 0.00 123.74 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/12/2016 "TK" "A" "00026" "00054098" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 524.81 110.21 0.00 164.98 0.00 800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/12/2016 "FC" "A" "00007" "00024047" 127 "REFRES NOW SA" "30-70866873-3" 0 86084.22 18077.69 0.00 0.00 0.00 109198.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/12/2016 "TK" "A" "00026" "00054234" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 459.21 96.43 0.00 144.36 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/12/2016 "TK" "A" "00026" "00054548" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 590.40 123.98 0.00 185.61 0.00 899.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/12/2016 "TK" "A" "00026" "00054693" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 393.60 82.66 0.00 123.74 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/12/2016 "TK" "A" "00026" "00054877" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 393.60 82.66 0.00 123.74 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/12/2016 "TK" "A" "00026" "00054947" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 656.01 137.76 0.00 206.23 0.00 1000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/12/2016 "TK" "A" "00004" "00001806" 27 "DISTRIBUIDORA WINNER SRL" "30-70811002-3" 0 44861.90 9421.00 0.00 0.00 0.00 54282.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/12/2016 "FC" "A" "00007" "00024779" 127 "REFRES NOW SA" "30-70866873-3" 0 85399.20 17933.83 0.00 0.00 0.00 109439.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/01/2017 "FC" "A" "00051" "00003033" 109 "ROLCAR S.A." "30-70721194-2" 0 1641.88 344.79 0.00 0.00 0.00 1986.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/01/2017 "TK" "A" "00026" "00055518" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 524.81 110.21 0.00 164.98 0.00 800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/01/2017 "TK" "A" "00026" "00055558" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 459.21 96.43 0.00 144.36 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/01/2017 "TK" "A" "00026" "00055627" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 656.01 137.76 0.00 206.23 0.00 1000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/01/2017 "FC" "A" "00007" "00024960" 127 "REFRES NOW SA" "30-70866873-3" 0 85144.68 17880.38 0.00 0.00 0.00 109438.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/01/2017 "FC" "A" "00007" "00025080" 127 "REFRES NOW SA" "30-70866873-3" 0 86211.48 18104.41 0.00 0.00 0.00 109198.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/01/2017 "FC" "A" "00007" "00025083" 127 "REFRES NOW SA" "30-70866873-3" 0 85144.68 17880.38 0.00 0.00 0.00 109438.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/01/2017 "TK" "A" "00026" "00056315" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 393.60 82.66 0.00 123.74 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/01/2017 "TK" "A" "00033" "00010302" 32 "EST DE SERV EL CHANGO SRL" "30-64422635-9" 0 1867.77 392.23 0.00 0.00 0.00 2260.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "30-64422635-9" 0.00 0 "" 12/01/2017 "TK" "A" "00026" "00056362" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 401.18 84.25 0.00 114.59 0.00 600.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/01/2017 "FC" "A" "00007" "00025501" 127 "REFRES NOW SA" "30-70866873-3" 0 85144.68 17880.38 0.00 0.00 0.00 109438.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/01/2017 "FC" "A" "00007" "00025534" 127 "REFRES NOW SA" "30-70866873-3" 0 85144.68 17880.38 0.00 0.00 0.00 109438.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/01/2017 "FC" "A" "00007" "00025560" 127 "REFRES NOW SA" "30-70866873-3" 0 85144.68 17880.38 0.00 0.00 0.00 109438.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/01/2017 "TK" "A" "00026" "00057305" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 467.93 98.27 0.00 133.80 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/01/2017 "FC" "A" "00007" "00025791" 127 "REFRES NOW SA" "30-70866873-3" 0 85908.24 18040.73 0.00 0.00 0.00 109439.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/01/2017 "FC" "A" "00007" "00025878" 127 "REFRES NOW SA" "30-70866873-3" 0 79004.28 16590.90 0.00 0.00 0.00 101518.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/01/2017 "FC" "A" "00007" "00025909" 127 "REFRES NOW SA" "30-70866873-3" 0 84381.12 17720.04 0.00 0.00 0.00 109438.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/01/2017 "TK" "A" "00026" "00057637" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 467.93 98.27 0.00 133.80 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/01/2017 "FC" "A" "00007" "00026174" 127 "REFRES NOW SA" "30-70866873-3" 0 85144.68 17880.38 0.00 0.00 0.00 109438.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/01/2017 "FC" "A" "00007" "00026269" 127 "REFRES NOW SA" "30-70866873-3" 0 85144.68 17880.38 0.00 0.00 0.00 109438.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/01/2017 "TK" "A" "00026" "00057813" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 534.78 112.30 0.00 152.92 0.00 800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/01/2017 "TK" "A" "00026" "00057893" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 467.93 98.27 0.00 133.80 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/01/2017 "FC" "A" "00007" "00026336" 127 "REFRES NOW SA" "30-70866873-3" 0 85144.68 17880.38 0.00 0.00 0.00 109438.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/01/2017 "FC" "A" "00007" "00026339" 127 "REFRES NOW SA" "30-70866873-3" 0 85653.72 17987.28 0.00 0.00 0.00 109439.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/01/2017 "FC" "A" "00007" "00026842" 127 "REFRES NOW SA" "30-70866873-3" 0 86162.76 18094.18 0.00 0.00 0.00 109439.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/01/2017 "TK" "A" "00006" "00028914" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 2005.67 421.19 0.00 573.14 0.00 3000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/01/2017 "TK" "A" "00026" "00058442" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 467.93 98.27 0.00 133.80 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/02/2017 "FC" "A" "00007" "00027233" 127 "REFRES NOW SA" "30-70866873-3" 0 122712.95 25769.72 0.00 0.00 0.00 153358.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/02/2017 "TK" "A" "00026" "00058696" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 467.94 98.27 0.00 133.81 0.00 700.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/02/2017 "FC" "A" "00007" "00027252" 127 "REFRES NOW SA" "30-70866873-3" 0 85526.46 17960.56 0.00 0.00 0.00 109439.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/02/2017 "TK" "A" "00026" "00058759" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 668.48 140.38 0.00 191.15 0.00 1000.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/02/2017 "FC" "A" "00007" "00027387" 127 "REFRES NOW SA" "30-70866873-3" 0 85526.46 17960.56 0.00 0.00 0.00 109439.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/02/2017 "FC" "A" "00007" "00027447" 127 "REFRES NOW SA" "30-70866873-3" 0 85144.68 17880.38 0.00 0.00 0.00 109438.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/02/2017 "TK" "A" "00026" "00059035" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 467.93 98.27 0.00 133.80 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/02/2017 "TK" "A" "00026" "00059212" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 467.93 98.27 0.00 133.80 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/02/2017 "FC" "A" "00007" "00027609" 127 "REFRES NOW SA" "30-70866873-3" 0 85144.68 17880.38 0.00 0.00 0.00 109438.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/02/2017 "TK" "A" "00026" "00059363" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 601.62 126.34 0.00 172.04 0.00 900.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/02/2017 "TK" "A" "00026" "00059421" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 467.93 98.27 0.00 133.80 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/02/2017 "TK" "A" "00026" "00059498" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 401.09 84.23 0.00 114.69 0.00 600.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/02/2017 "FC" "A" "00005" "00001019" 54 "AGROINDUSTRIAS CARRICONDO" "30-70871285-6" 0 38677.68 8122.31 0.00 0.00 0.00 46799.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/02/2017 "TK" "A" "00026" "00059765" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 467.93 98.27 0.00 133.80 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/02/2017 "FC" "A" "00010" "00000375" 95 "VITTORIO LONGO SA" "30-62355922-6" 0 12644.63 2655.37 0.00 0.00 0.00 15300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/02/2017 "TK" "A" "00026" "00060130" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 528.00 110.88 0.00 161.13 0.00 800.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/02/2017 "FC" "A" "00007" "00028365" 127 "REFRES NOW SA" "30-70866873-3" 0 88817.18 18651.61 0.00 0.00 0.00 111718.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/02/2017 "FC" "A" "00007" "00028366" 127 "REFRES NOW SA" "30-70866873-3" 0 85144.68 17880.38 0.00 0.00 0.00 109438.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/02/2017 "FC" "A" "00007" "00028387" 127 "REFRES NOW SA" "30-70866873-3" 0 84381.12 17720.04 0.00 0.00 0.00 109438.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/02/2017 "FC" "A" "00009" "00000059" 127 "REFRES NOW SA" "30-70866873-3" 0 82392.36 17302.40 0.00 0.00 0.00 104879.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/02/2017 "TK" "A" "00026" "00060234" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 659.99 138.60 0.00 201.42 0.00 1000.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/02/2017 "FC" "A" "00007" "00028525" 127 "REFRES NOW SA" "30-70866873-3" 0 85526.46 17960.56 0.00 0.00 0.00 109439.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/02/2017 "TK" "A" "00026" "00060536" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 461.99 97.02 0.00 140.99 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/02/2017 "TK" "A" "00026" "00060667" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 461.99 97.02 0.00 140.99 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/02/2017 "TK" "A" "00026" "00060848" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 593.99 124.74 0.00 181.27 0.00 900.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/02/2017 "TK" "A" "00026" "00060919" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 461.99 97.02 0.00 140.99 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/02/2017 "FC" "A" "00013" "00017890" 26 "CENTRO DE DISTRIBUCION DE BEB" "30-65291023-4" 0 111948.64 23509.21 0.00 0.00 0.00 135457.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/02/2017 "TK" "A" "00026" "00060991" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 528.00 110.88 0.00 161.13 0.00 800.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/02/2017 "FC" "A" "00007" "00029138" 127 "REFRES NOW SA" "30-70866873-3" 0 85908.24 18040.73 0.00 0.00 0.00 109439.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/02/2017 "FC" "A" "00007" "00029242" 127 "REFRES NOW SA" "30-70866873-3" 0 85144.68 17880.38 0.00 0.00 0.00 109438.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/02/2017 "FC" "A" "00047" "00000632" 109 "ROLCAR S.A." "30-70721194-2" 0 1074799.60 112853.96 0.00 0.00 0.00 1187653.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.50 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/02/2017 "FC" "A" "00001" "00000667" 131 "BARRIENTOS NERI ORLANDO" "20-35783309-5" 0 84297.52 17702.48 0.00 0.00 0.00 102000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/03/2017 "TK" "A" "00026" "00061574" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 528.00 110.88 0.00 161.13 0.00 800.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/03/2017 "TK" "A" "00026" "00061652" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 461.99 97.02 0.00 140.99 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/03/2017 "FC" "A" "00007" "00029658" 127 "REFRES NOW SA" "30-70866873-3" 0 83859.30 17610.45 0.00 0.00 0.00 106798.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/03/2017 "FC" "A" "00102" "00000827" 79 "ANIMANA" "30-61514401-7" 0 53184.00 11168.64 0.00 0.00 0.00 66001.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/03/2017 "TK" "A" "00026" "00061937" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 528.00 110.88 0.00 161.13 0.00 800.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/03/2017 "TK" "A" "00006" "00030817" 99 "MANATIALES SA" "30-69067105-7" 0 1995.20 418.99 0.00 585.81 0.00 3000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/03/2017 "TK" "A" "00026" "00062129" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 461.99 97.02 0.00 140.99 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/03/2017 "FC" "A" "00007" "00029890" 127 "REFRES NOW SA" "30-70866873-3" 0 85144.68 17880.38 0.00 0.00 0.00 109438.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/03/2017 "TK" "A" "00026" "00062312" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 593.99 124.74 0.00 181.27 0.00 900.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/03/2017 "TK" "A" "00026" "00062361" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 461.99 97.02 0.00 140.99 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/03/2017 "FC" "A" "00001" "00000686" 131 "BARRIENTOS NERI ORLANDO" "20-35783309-5" 0 21074.38 4425.62 0.00 0.00 0.00 25500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/03/2017 "TK" "A" "00026" "00062423" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 528.00 110.88 0.00 161.13 0.00 800.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/03/2017 "FC" "A" "00007" "00030105" 127 "REFRES NOW SA" "30-70866873-3" 0 82392.36 17302.40 0.00 0.00 0.00 104879.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/03/2017 "FC" "A" "00007" "00030108" 127 "REFRES NOW SA" "30-70866873-3" 0 84381.12 17720.04 0.00 0.00 0.00 109438.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/03/2017 "FC" "A" "00007" "00030243" 127 "REFRES NOW SA" "30-70866873-3" 0 85144.68 17880.38 0.00 0.00 0.00 109438.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/03/2017 "FC" "A" "00102" "00000849" 79 "ANIMANA" "30-61514401-7" 0 53184.00 11168.64 0.00 0.00 0.00 66001.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/03/2017 "TK" "A" "00026" "00063071" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 528.00 110.88 0.00 161.13 0.00 800.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/03/2017 "TK" "A" "00026" "00063129" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 659.99 138.60 0.00 201.42 0.00 1000.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/03/2017 "TK" "A" "00026" "00063393" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 525.12 110.28 0.00 164.62 0.00 800.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/03/2017 "FC" "A" "00007" "00030887" 127 "REFRES NOW SA" "30-70866873-3" 0 84381.12 17720.04 0.00 0.00 0.00 109438.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/03/2017 "FC" "A" "00007" "00030888" 127 "REFRES NOW SA" "30-70866873-3" 0 85144.68 17880.38 0.00 0.00 0.00 109438.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/03/2017 "FC" "A" "00007" "00030889" 127 "REFRES NOW SA" "30-70866873-3" 0 85144.68 17880.38 0.00 0.00 0.00 109438.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/03/2017 "TK" "A" "00026" "00063740" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 393.84 82.71 0.00 123.46 0.00 600.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/03/2017 "TK" "A" "00026" "00063803" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 459.47 96.49 0.00 144.04 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/03/2017 "TK" "A" "00028" "00006258" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 715.46 150.25 0.00 224.29 0.00 1090.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/03/2017 "TK" "A" "00026" "00064262" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 656.40 137.84 0.00 205.77 0.00 1000.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/03/2017 "FC" "A" "00007" "00031396" 127 "REFRES NOW SA" "30-70866873-3" 0 86717.55 18210.69 0.00 0.00 0.00 111478.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/03/2017 "FC" "A" "00138" "00007783" 12 "RPB SA" "30-66313737-5" 0 13308.00 2794.68 0.00 0.00 479.09 16981.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/03/2017 "FC" "A" "00138" "00007784" 12 "RPB SA" "30-66313737-5" 0 1760.60 369.73 0.00 0.00 63.38 2193.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/03/2017 "FC" "A" "00138" "00007789" 12 "RPB SA" "30-66313737-5" 0 80955.54 17000.66 0.00 0.00 2914.40 103299.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/03/2017 "TK" "A" "00026" "00064521" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 590.75 124.06 0.00 185.19 0.00 900.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/03/2017 "FC" "A" "00007" "00031672" 127 "REFRES NOW SA" "30-70866873-3" 0 85144.68 17880.38 0.00 0.00 0.00 109438.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/03/2017 "TK" "A" "00001" "00002418" 27 "DISTRIBUIDORA WINNER SRL" "30-70811002-3" 0 59702.48 12537.52 0.00 0.00 0.00 72240.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/03/2017 "TK" "A" "00026" "00064590" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 397.12 83.40 0.00 124.49 0.00 605.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/04/2017 "FC" "A" "00007" "00031893" 127 "REFRES NOW SA" "30-70866873-3" 0 96472.44 20259.21 0.00 0.00 0.00 123299.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/04/2017 "TK" "A" "00026" "00064871" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 525.12 110.28 0.00 164.62 0.00 800.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/04/2017 "TK" "A" "00026" "00065052" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 459.49 96.49 0.00 144.04 0.00 700.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/04/2017 "FC" "A" "00005" "00001209" 54 "AGROINDUSTRIAS CARRICONDO" "30-70871285-6" 0 19338.84 4061.16 0.00 0.00 0.00 23400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/04/2017 "TK" "A" "00026" "00065302" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 456.32 95.83 0.00 147.85 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/04/2017 "FC" "A" "00001" "00000760" 131 "BARRIENTOS NERI ORLANDO" "20-35783309-5" 0 26611.60 5588.44 0.00 0.00 0.00 32200.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/04/2017 "FC" "A" "00007" "00032161" 127 "REFRES NOW SA" "30-70866873-3" 0 87038.64 18278.11 0.00 0.00 0.00 110879.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/04/2017 "FC" "A" "00007" "00032172" 127 "REFRES NOW SA" "30-70866873-3" 0 86007.12 18061.50 0.00 0.00 0.00 110878.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/04/2017 "FC" "A" "00007" "00032203" 127 "REFRES NOW SA" "30-70866873-3" 0 86265.00 18115.65 0.00 0.00 0.00 110878.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/04/2017 "FC" "A" "00007" "00032204" 127 "REFRES NOW SA" "30-70866873-3" 0 86909.70 18251.04 0.00 0.00 0.00 110879.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/04/2017 "FC" "A" "00007" "00032270" 127 "REFRES NOW SA" "30-70866873-3" 0 87473.36 18369.41 0.00 0.00 0.00 112278.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/04/2017 "TK" "A" "00026" "00065832" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 456.32 95.83 0.00 147.85 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/04/2017 "FC" "A" "00017" "00102721" 96 "AUTOLUX SA" "30-70711134-4" 0 10134.96 2128.34 0.00 0.00 0.00 12263.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/04/2017 "FC" "A" "00007" "00032414" 127 "REFRES NOW SA" "30-70866873-3" 0 86741.72 18215.76 0.00 0.00 0.00 110834.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/04/2017 "TK" "A" "00026" "00066126" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 456.32 95.83 0.00 147.85 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/04/2017 "FC" "A" "00007" "00032492" 127 "REFRES NOW SA" "30-70866873-3" 0 86522.88 18169.80 0.00 0.00 0.00 110879.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/04/2017 "TK" "A" "00026" "00066255" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 651.89 136.90 0.00 211.21 0.00 1000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/04/2017 "TK" "A" "00026" "00066256" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 1303.79 273.80 0.00 422.42 0.00 2000.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/04/2017 "TK" "A" "00026" "00066650" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 456.32 95.83 0.00 147.85 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/04/2017 "FC" "A" "00007" "00032776" 127 "REFRES NOW SA" "30-70866873-3" 0 88136.52 18508.67 0.00 0.00 0.00 112254.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/04/2017 "FC" "A" "00007" "00032873" 127 "REFRES NOW SA" "30-70866873-3" 0 86265.00 18115.65 0.00 0.00 0.00 110878.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/04/2017 "TK" "A" "00026" "00066833" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 650.95 136.70 0.00 212.37 0.00 1000.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/04/2017 "TK" "A" "00026" "00066910" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 455.65 95.69 0.00 148.66 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/04/2017 "TK" "A" "00026" "00066981" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 390.56 82.02 0.00 127.42 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/04/2017 "FC" "A" "00007" "00033059" 127 "REFRES NOW SA" "30-70866873-3" 0 90224.62 18947.17 0.00 0.00 0.00 115758.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/04/2017 "FC" "A" "00007" "00033061" 127 "REFRES NOW SA" "30-70866873-3" 0 86265.00 18115.65 0.00 0.00 0.00 110878.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/04/2017 "FC" "A" "00010" "00000435" 95 "VITTORIO LONGO SA" "30-62355922-6" 0 6322.31 1327.69 0.00 0.00 0.00 7650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/04/2017 "TK" "A" "00026" "00067437" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 455.65 95.69 0.00 148.66 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/04/2017 "TK" "A" "00026" "00067656" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 455.65 95.69 0.00 148.66 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/04/2017 "TK" "A" "00026" "00067718" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 455.65 95.69 0.00 148.66 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/04/2017 "FC" "A" "00007" "00033290" 127 "REFRES NOW SA" "30-70866873-3" 0 82286.40 17280.14 0.00 0.00 0.00 105899.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/04/2017 "TK" "A" "00026" "00067967" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 473.33 99.40 0.00 127.26 0.00 699.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/05/2017 "TK" "A" "00026" "00068278" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 455.65 95.69 0.00 148.66 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/05/2017 "TK" "A" "00026" "00068425" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 390.56 82.02 0.00 127.42 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/05/2017 "FC" "A" "00007" "00033591" 127 "REFRES NOW SA" "30-70866873-3" 0 86265.00 18115.65 0.00 0.00 0.00 110878.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/05/2017 "FC" "A" "00007" "00033592" 127 "REFRES NOW SA" "30-70866873-3" 0 113009.70 23732.04 0.00 0.00 0.00 143068.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/05/2017 "TK" "A" "00006" "00034429" 99 "MANATIALES SA" "30-69067105-7" 0 1092.81 229.49 0.00 277.71 0.00 1600.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/05/2017 "TK" "A" "00026" "00068850" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 676.20 142.00 0.00 181.79 0.00 999.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/05/2017 "FC" "A" "00102" "00001009" 79 "ANIMANA" "30-61514401-7" 0 53184.00 11168.64 0.00 0.00 0.00 66005.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/05/2017 "TK" "A" "00026" "00069070" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 473.33 99.40 0.00 127.26 0.00 699.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/05/2017 "FC" "A" "00007" "00033838" 127 "REFRES NOW SA" "30-70866873-3" 0 76223.28 16006.89 0.00 0.00 0.00 97019.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/05/2017 "FC" "A" "00007" "00033875" 127 "REFRES NOW SA" "30-70866873-3" 0 87038.64 18278.11 0.00 0.00 0.00 110879.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/05/2017 "TK" "A" "00026" "00069131" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 650.94 136.70 0.00 212.37 0.00 1000.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/05/2017 "FC" "A" "00007" "00033887" 127 "REFRES NOW SA" "30-70866873-3" 0 86265.00 18115.65 0.00 0.00 0.00 110878.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/05/2017 "FC" "A" "00138" "00008234" 12 "RPB SA" "30-66313737-5" 0 46199.47 9701.89 0.00 0.00 1663.18 58950.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/05/2017 "FC" "A" "00138" "00008239" 12 "RPB SA" "30-66313737-5" 0 3226.04 677.47 0.00 0.00 116.14 4116.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/05/2017 "TK" "A" "00026" "00069404" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 475.24 99.80 0.00 124.95 0.00 699.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/05/2017 "FC" "A" "00007" "00034024" 127 "REFRES NOW SA" "30-70866873-3" 0 86393.94 18142.73 0.00 0.00 0.00 110878.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/05/2017 "TK" "A" "00006" "00034830" 99 "MANATIALES SA" "30-69067105-7" 0 1651.23 346.76 0.00 502.01 0.00 2500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/05/2017 "TK" "A" "00026" "00069579" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 475.24 99.80 0.00 124.95 0.00 699.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/05/2017 "FC" "A" "00102" "00001034" 79 "ANIMANA" "30-61514401-7" 0 58017.00 12183.57 0.00 0.00 0.00 71999.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/05/2017 "TK" "A" "00026" "00069756" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 654.12 137.37 0.00 208.52 0.00 1000.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/05/2017 "TK" "A" "00026" "00069826" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 475.24 99.80 0.00 124.95 0.00 699.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/05/2017 "FC" "A" "00010" "00000450" 95 "VITTORIO LONGO SA" "30-62355922-6" 0 6322.31 1327.69 0.00 0.00 0.00 7650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/05/2017 "TK" "A" "00026" "00070144" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 475.24 99.80 0.00 124.95 0.00 699.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/05/2017 "TK" "A" "00026" "00070298" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 475.24 99.80 0.00 124.95 0.00 699.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/05/2017 "FC" "A" "00007" "00034332" 127 "REFRES NOW SA" "30-70866873-3" 0 86265.00 18115.65 0.00 0.00 0.00 110878.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/05/2017 "FC" "A" "00007" "00034413" 127 "REFRES NOW SA" "30-70866873-3" 0 82496.78 17324.32 0.00 0.00 0.00 106158.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/05/2017 "FC" "A" "00007" "00034448" 127 "REFRES NOW SA" "30-70866873-3" 0 86780.76 18223.96 0.00 0.00 0.00 110879.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/05/2017 "TK" "A" "00026" "00070546" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 407.35 85.54 0.00 107.10 0.00 599.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/05/2017 "TK" "A" "00026" "00870599" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 392.47 82.42 0.00 125.11 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/05/2017 "FC" "A" "00005" "00001372" 54 "AGROINDUSTRIAS CARRICONDO" "30-70871285-6" 0 57644.64 12105.37 0.00 0.00 0.00 69750.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/05/2017 "FC" "A" "00007" "00034499" 127 "REFRES NOW SA" "30-70866873-3" 0 86612.78 18188.68 0.00 0.00 0.00 110834.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/05/2017 "FC" "A" "00009" "00135061" 111 "DIEGO TOLEDO Y OTROS SH" "30-70936940-3" 0 371.90 78.10 0.00 0.00 0.00 450.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/05/2017 "RC" "C" "00004" "00000269" 113 "FARALDO FERNANDO" "20-25662232-8" 0 2000.00 0.00 0.00 0.00 0.00 2000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/05/2017 "FC" "A" "00001" "00000002" 121 "DECRETO 814" "" 0 0.00 1602.30 0.00 0.00 0.00 1602.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/05/2017 "TK" "A" "00026" "00071123" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 457.88 96.15 0.00 145.96 0.00 699.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/05/2017 "TK" "A" "00026" "00071197" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 407.35 85.54 0.00 107.10 0.00 599.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/06/2017 "TK" "A" "00026" "00071263" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 457.88 96.15 0.00 145.96 0.00 699.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/06/2017 "FC" "A" "00118" "00353828" 12 "RPB SA" "30-66313737-5" 0 1601.88 336.39 0.00 0.00 57.67 1995.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/06/2017 "FC" "A" "00118" "00353829" 12 "RPB SA" "30-66313737-5" 0 49248.67 10342.22 0.00 0.00 1772.95 62841.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/06/2017 "FC" "A" "00001" "00000866" 131 "BARRIENTOS NERI ORLANDO" "20-35783309-5" 0 10504.15 2205.87 0.00 0.00 0.00 12710.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/06/2017 "FC" "A" "00138" "00008479" 12 "RPB SA" "30-66313737-5" 0 59409.99 12476.10 0.00 0.00 2138.76 75807.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/06/2017 "FC" "A" "00138" "00008489" 12 "RPB SA" "30-66313737-5" 0 4436.00 931.56 0.00 0.00 159.70 5660.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/06/2017 "FC" "A" "00138" "00008490" 12 "RPB SA" "30-66313737-5" 0 7258.53 1524.29 0.00 0.00 261.31 9261.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/06/2017 "TK" "A" "00026" "00071604" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 814.72 171.09 0.00 214.20 0.00 1200.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/06/2017 "TK" "A" "00026" "00071850" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 407.35 85.54 0.00 107.10 0.00 599.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/06/2017 "TK" "A" "00026" "00071902" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 457.88 96.15 0.00 145.96 0.00 699.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/06/2017 "FC" "A" "00007" "00035030" 127 "REFRES NOW SA" "30-70866873-3" 0 88213.04 18524.74 0.00 0.00 0.00 114408.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/06/2017 "FC" "A" "00007" "00035070" 127 "REFRES NOW SA" "30-70866873-3" 0 86265.00 18115.65 0.00 0.00 0.00 110878.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/06/2017 "TK" "A" "00026" "00072147" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 407.35 85.54 0.00 107.10 0.00 599.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/06/2017 "FC" "A" "00007" "00035140" 127 "REFRES NOW SA" "30-70866873-3" 0 89846.26 18867.71 0.00 0.00 0.00 115218.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/06/2017 "TK" "A" "00026" "00072315" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 546.04 114.67 0.00 139.29 0.00 800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/06/2017 "FC" "A" "00007" "00035266" 127 "REFRES NOW SA" "30-70866873-3" 0 95311.98 20015.52 0.00 0.00 0.00 123298.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/06/2017 "FC" "A" "00017" "00104660" 96 "AUTOLUX SA" "30-70711134-4" 0 4463.34 937.30 0.00 0.00 0.00 5400.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/06/2017 "TK" "A" "00026" "00072478" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 460.85 96.78 0.00 142.37 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/06/2017 "TK" "A" "00026" "00072521" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 409.53 86.00 0.00 104.47 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/06/2017 "NC" "A" "00138" "00002664" 12 "RPB SA" "30-66313737-5" 0 -5855.50 -1229.66 0.00 0.00 -210.80 -7471.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/06/2017 "NC" "A" "00138" "00002665" 12 "RPB SA" "30-66313737-5" 0 -21835.00 -4585.35 0.00 0.00 -786.06 -27861.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/06/2017 "NC" "A" "00138" "00002666" 12 "RPB SA" "30-66313737-5" 0 -22744.98 -4776.45 0.00 0.00 -818.82 -29022.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/06/2017 "NC" "A" "00138" "00002667" 12 "RPB SA" "30-66313737-5" 0 -2883.40 -605.51 0.00 0.00 -103.80 -3679.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/06/2017 "NC" "A" "00138" "00002668" 12 "RPB SA" "30-66313737-5" 0 -5196.00 -1091.16 0.00 0.00 -187.05 -6630.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/06/2017 "TK" "A" "00026" "00072807" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 477.78 100.33 0.00 121.88 0.00 699.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/06/2017 "FC" "A" "00007" "00035607" 127 "REFRES NOW SA" "30-70866873-3" 0 90934.72 19096.29 0.00 0.00 0.00 117938.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/06/2017 "TK" "A" "00026" "00072953" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 409.53 86.00 0.00 104.47 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/06/2017 "TK" "A" "00026" "00073112" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 409.53 86.00 0.00 104.47 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/06/2017 "RC" "C" "00004" "00000280" 113 "FARALDO FERNANDO" "20-25662232-8" 0 2000.00 0.00 0.00 0.00 0.00 2000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/06/2017 "TK" "A" "00026" "00073177" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 395.01 82.95 0.00 122.04 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/06/2017 "FC" "A" "00007" "00035868" 127 "REFRES NOW SA" "30-70866873-3" 0 86265.00 18115.65 0.00 0.00 0.00 110878.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/06/2017 "TK" "A" "00026" "00073427" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 477.79 100.34 0.00 121.88 0.00 700.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/06/2017 "TK" "A" "00006" "00036800" 99 "MANATIALES SA" "30-69067105-7" 0 1982.38 416.30 0.00 601.30 0.00 2999.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/06/2017 "TK" "A" "00006" "00036801" 99 "MANATIALES SA" "30-69067105-7" 0 958.68 201.32 0.00 0.00 0.00 1160.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/06/2017 "TK" "A" "00026" "00073585" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 477.79 100.34 0.00 121.88 0.00 700.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/06/2017 "FC" "A" "00007" "00036245" 127 "REFRES NOW SA" "30-70866873-3" 0 88720.78 18631.36 0.00 0.00 0.00 113678.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/06/2017 "TK" "A" "00026" "00073715" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 475.51 99.86 0.00 69.65 0.00 645.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/06/2017 "TK" "A" "00026" "00073781" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 395.01 82.95 0.00 122.04 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/06/2017 "TK" "A" "00026" "00073846" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 460.85 96.78 0.00 142.37 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/06/2017 "FC" "A" "00001" "00000002" 121 "DECRETO 814" "" 0 0.00 2415.23 0.00 0.00 0.00 2415.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/06/2017 "TK" "A" "00006" "00037074" 99 "MANATIALES SA" "30-69067105-7" 0 479.25 100.64 0.00 120.11 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/07/2017 "FC" "A" "00002" "00000838" 133 "INTELIGENCIA CLOUD SA" "30-71471374-0" 0 20000.00 4200.00 0.00 0.00 0.00 24200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/07/2017 "FC" "A" "00007" "00036479" 127 "REFRES NOW SA" "30-70866873-3" 0 83485.21 17531.89 0.00 0.00 0.00 105539.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/07/2017 "TK" "A" "00026" "00074250" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 483.38 101.51 0.00 115.12 0.00 700.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/07/2017 "FC" "A" "00007" "00036529" 127 "REFRES NOW SA" "30-70866873-3" 0 86265.00 18115.65 0.00 0.00 0.00 110878.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/07/2017 "FC" "A" "00126" "00042366" 12 "RPB SA" "30-66313737-5" 0 39684.20 8333.68 0.00 0.00 1428.63 50637.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/07/2017 "TK" "A" "00006" "00052098" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 264.72 55.59 0.00 79.69 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/07/2017 "TK" "A" "00026" "00074483" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 414.32 87.01 0.00 98.68 0.00 600.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/07/2017 "TK" "A" "00026" "00074566" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 467.53 98.18 0.00 134.29 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/07/2017 "FC" "A" "00007" "00036725" 127 "REFRES NOW SA" "30-70866873-3" 0 86265.00 18115.65 0.00 0.00 0.00 110878.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/07/2017 "TK" "A" "00026" "00074821" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 483.38 101.51 0.00 115.12 0.00 700.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/07/2017 "FC" "A" "00007" "00036980" 127 "REFRES NOW SA" "30-70866873-3" 0 86265.00 18115.65 0.00 0.00 0.00 110878.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/07/2017 "FC" "A" "00007" "00037000" 127 "REFRES NOW SA" "30-70866873-3" 0 86265.00 18115.65 0.00 0.00 0.00 110878.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/07/2017 "TK" "A" "00002" "00004897" 135 "BELLO CRISTINA ALICIA" "27-23584109-1" 0 1122.85 235.80 0.00 0.00 0.00 1358.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/07/2017 "TK" "A" "00005" "00010119" 135 "BELLO CRISTINA ALICIA" "27-23584109-1" 0 422.86 88.80 0.00 0.00 0.00 511.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/07/2017 "TK" "A" "00026" "00075169" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 621.49 130.51 0.00 148.01 0.00 900.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/07/2017 "FC" "A" "00007" "00037059" 127 "REFRES NOW SA" "30-70866873-3" 0 87038.64 18278.11 0.00 0.00 0.00 110879.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/07/2017 "FC" "A" "00007" "00037084" 127 "REFRES NOW SA" "30-70866873-3" 0 86651.82 18196.88 0.00 0.00 0.00 110879.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/07/2017 "FC" "A" "00118" "00360919" 12 "RPB SA" "30-66313737-5" 0 39137.28 8218.83 0.00 0.00 1408.94 49939.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/07/2017 "TK" "A" "00026" "00075287" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 400.74 84.16 0.00 115.11 0.00 600.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/07/2017 "TK" "A" "00006" "00037731" 99 "MANATIALES SA" "30-69067105-7" 0 692.51 145.43 0.00 162.06 0.00 1000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/07/2017 "FC" "A" "00007" "00037320" 127 "REFRES NOW SA" "30-70866873-3" 0 85491.36 17953.19 0.00 0.00 0.00 110878.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/07/2017 "FC" "A" "00010" "00000498" 95 "VITTORIO LONGO SA" "30-62355922-6" 0 6663.22 1399.28 0.00 0.00 0.00 8062.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/07/2017 "FC" "A" "00138" "00008826" 12 "RPB SA" "30-66313737-5" 0 991.64 208.24 0.00 0.00 35.70 1235.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/07/2017 "NC" "A" "00138" "00002767" 12 "RPB SA" "30-66313737-5" 0 -5012.19 -1052.56 0.00 0.00 -180.44 -6395.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/07/2017 "TK" "A" "00006" "00037775" 99 "MANATIALES SA" "30-69067105-7" 0 2010.61 422.23 0.00 567.16 0.00 3000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/07/2017 "TK" "A" "00026" "00075649" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 400.74 84.16 0.00 115.00 0.00 599.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/07/2017 "FC" "A" "00003" "00000237" 134 "CORRALON INDEPENDENCIA SRL" "30-71523066-2" 0 1636.36 343.64 0.00 0.00 0.00 1980.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/07/2017 "FC" "A" "00007" "00037339" 127 "REFRES NOW SA" "30-70866873-3" 0 87038.64 18278.11 0.00 0.00 0.00 110879.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/07/2017 "TK" "A" "00026" "00075924" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 690.54 145.01 0.00 164.45 0.00 1000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/07/2017 "TK" "A" "00026" "00075996" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 467.52 98.18 0.00 134.29 0.00 699.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/07/2017 "FC" "A" "00007" "00037721" 127 "REFRES NOW SA" "30-70866873-3" 0 86265.00 18115.65 0.00 0.00 0.00 110878.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/07/2017 "FC" "A" "00007" "00037740" 127 "REFRES NOW SA" "30-70866873-3" 0 89972.61 18894.25 0.00 0.00 0.00 112824.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/07/2017 "TK" "A" "00026" "00076258" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 484.19 101.68 0.00 114.14 0.00 700.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/07/2017 "FC" "A" "00036" "00000556" 132 "TECNOGRAF SA" "33-68124698-9" 0 2886.88 303.12 0.00 0.00 0.00 3190.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.50 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/07/2017 "TK" "A" "00035" "00002661" 132 "TECNOGRAF SA" "33-68124698-9" 0 509.32 106.96 0.00 0.00 0.00 616.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/07/2017 "TK" "A" "00035" "00002662" 132 "TECNOGRAF SA" "33-68124698-9" 0 743.81 156.20 0.00 0.00 0.00 900.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/07/2017 "FC" "A" "00007" "00037976" 127 "REFRES NOW SA" "30-70866873-3" 0 87038.64 18278.11 0.00 0.00 0.00 110879.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/07/2017 "TK" "A" "00026" "00076589" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 830.02 174.30 0.00 195.67 0.00 1199.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/07/2017 "FC" "A" "00007" "00038065" 127 "REFRES NOW SA" "30-70866873-3" 0 85491.36 17953.19 0.00 0.00 0.00 110878.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/07/2017 "TK" "A" "00026" "00076701" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 334.62 70.27 0.00 95.11 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/07/2017 "TK" "A" "00026" "00076923" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 415.01 87.15 0.00 97.84 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/07/2017 "FC" "A" "00036" "00000568" 132 "TECNOGRAF SA" "33-68124698-9" 0 1864.53 240.47 0.00 0.00 0.00 2105.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/07/2017 "TK" "A" "00020" "00170246" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 415.01 87.15 0.00 97.84 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/08/2017 "TK" "A" "00020" "00170501" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 468.46 98.38 0.00 133.15 0.00 699.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/08/2017 "TK" "A" "00006" "00038856" 99 "MANATIALES SA" "30-69067105-7" 0 346.26 72.71 0.00 81.03 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/08/2017 "TK" "A" "00027" "00000364" 7 "PETRO GAS S.R.L." "30-62561635-9" 0 409.03 85.90 0.00 105.08 0.00 600.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/08/2017 "FC" "A" "00001" "00001069" 131 "BARRIENTOS NERI ORLANDO" "20-35783309-5" 0 97520.65 20479.34 0.00 0.00 0.00 117999.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/08/2017 "TK" "A" "00020" "00170873" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 1106.69 232.40 0.00 260.90 0.00 1599.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/08/2017 "FC" "A" "00001" "00001072" 131 "BARRIENTOS NERI ORLANDO" "20-35783309-5" 0 41446.20 8703.70 0.00 0.00 0.00 50149.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/08/2017 "FC" "A" "00007" "00038855" 127 "REFRES NOW SA" "30-70866873-3" 0 85491.36 17953.19 0.00 0.00 0.00 110878.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/08/2017 "NC" "A" "00138" "00002852" 12 "RPB SA" "30-66313737-5" 0 -2246.34 -471.73 0.00 0.00 -80.87 -2866.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/08/2017 "NC" "A" "00138" "00002853" 12 "RPB SA" "30-66313737-5" 0 -4084.36 -857.72 0.00 0.00 -147.04 -5211.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/08/2017 "NC" "A" "00138" "00002854" 12 "RPB SA" "30-66313737-5" 0 -4878.78 -1024.54 0.00 0.00 -175.63 -6225.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/08/2017 "NC" "A" "00138" "00002855" 12 "RPB SA" "30-66313737-5" 0 -5898.58 -1238.70 0.00 0.00 -212.35 -7526.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/08/2017 "NC" "A" "00138" "00002856" 12 "RPB SA" "30-66313737-5" 0 -2218.00 -465.78 0.00 0.00 -79.85 -2830.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/08/2017 "TK" "A" "00026" "00077003" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 602.31 126.49 0.00 171.20 0.00 900.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/08/2017 "TK" "A" "00026" "00077054" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 553.35 116.20 0.00 130.45 0.00 800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/08/2017 "FC" "A" "00007" "00038919" 127 "REFRES NOW SA" "30-70866873-3" 0 92150.56 19351.62 0.00 0.00 0.00 115598.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/08/2017 "FC" "A" "00009" "00134519" 111 "DIEGO TOLEDO Y OTROS SH" "30-70936940-3" 0 2330.58 489.42 0.00 0.00 0.00 2820.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/08/2017 "TK" "A" "00026" "00077126" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 468.46 98.38 0.00 133.15 0.00 699.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/08/2017 "TK" "A" "00026" "00077350" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 684.36 143.72 0.00 171.92 0.00 1000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/08/2017 "TK" "A" "00027" "00000576" 7 "PETRO GAS S.R.L." "30-62561635-9" 0 404.01 84.84 0.00 111.15 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/08/2017 "FC" "A" "00138" "00009127" 12 "RPB SA" "30-66313737-5" 0 892.80 187.49 0.00 0.00 32.14 1112.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/08/2017 "FC" "A" "00138" "00009128" 12 "RPB SA" "30-66313737-5" 0 948.01 199.08 0.00 0.00 34.13 1181.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/08/2017 "FC" "A" "00138" "00009129" 12 "RPB SA" "30-66313737-5" 0 3477.52 730.28 0.00 0.00 127.08 4491.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/08/2017 "FC" "A" "00138" "00009130" 12 "RPB SA" "30-66313737-5" 0 4888.82 1026.65 0.00 0.00 176.00 6238.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/08/2017 "FC" "A" "00138" "00009131" 12 "RPB SA" "30-66313737-5" 0 7319.40 1537.07 0.00 0.00 263.50 9339.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/08/2017 "FC" "A" "00138" "00009135" 12 "RPB SA" "30-66313737-5" 0 119961.38 25191.89 0.00 0.00 4318.61 153070.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/08/2017 "TK" "A" "00020" "00171236" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 684.36 143.72 0.00 171.92 0.00 1000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/08/2017 "FC" "A" "00007" "00039173" 127 "REFRES NOW SA" "30-70866873-3" 0 91728.96 19263.08 0.00 0.00 0.00 118078.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/08/2017 "FC" "A" "00007" "00039254" 127 "REFRES NOW SA" "30-70866873-3" 0 91042.56 19118.94 0.00 0.00 0.00 118078.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/08/2017 "TK" "A" "00020" "00171319" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 462.49 97.12 0.00 140.40 0.00 700.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/08/2017 "TK" "A" "00027" "00000754" 7 "PETRO GAS S.R.L." "30-62561635-9" 0 404.01 84.84 0.00 111.15 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/08/2017 "FC" "A" "00007" "00039341" 127 "REFRES NOW SA" "30-70866873-3" 0 91042.56 19118.94 0.00 0.00 0.00 118078.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/08/2017 "TK" "A" "00006" "00039608" 99 "MANATIALES SA" "30-69067105-7" 0 1999.10 419.81 0.00 581.08 0.00 2999.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/08/2017 "TK" "A" "00020" "00171698" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 684.36 143.72 0.00 171.92 0.00 1000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/08/2017 "FC" "A" "00002" "00000995" 133 "INTELIGENCIA CLOUD SA" "30-71471374-0" 0 850.00 178.50 0.00 0.00 0.00 1028.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/08/2017 "FC" "A" "00005" "00000136" 79 "ANIMANA" "30-61514401-7" 0 116040.00 24368.40 0.00 0.00 0.00 144005.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/08/2017 "TK" "A" "00020" "00171874" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 528.56 111.00 0.00 160.45 0.00 800.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/08/2017 "TK" "A" "00020" "00171940" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 684.36 143.72 0.00 171.92 0.00 1000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/08/2017 "FC" "A" "00007" "00039649" 127 "REFRES NOW SA" "30-70866873-3" 0 99054.78 20801.50 0.00 0.00 0.00 126073.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/08/2017 "TK" "A" "00027" "00000989" 7 "PETRO GAS S.R.L." "30-62561635-9" 0 471.34 98.98 0.00 129.68 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/08/2017 "FC" "A" "00010" "00000543" 95 "VITTORIO LONGO SA" "30-62355922-6" 0 10691.32 2245.18 0.00 0.00 0.00 12936.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/08/2017 "RC" "C" "00004" "00000300" 113 "FARALDO FERNANDO" "20-25662232-8" 0 2400.00 0.00 0.00 0.00 0.00 2400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/08/2017 "TK" "A" "00020" "00172336" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 684.36 143.72 0.00 171.92 0.00 1000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/08/2017 "FC" "A" "00007" "00039899" 127 "REFRES NOW SA" "30-70866873-3" 0 91866.24 19291.91 0.00 0.00 0.00 118078.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/08/2017 "FC" "A" "00138" "00009310" 12 "RPB SA" "30-66313737-5" 0 68438.28 14372.04 0.00 0.00 2463.78 87327.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/08/2017 "FC" "A" "00138" "00009311" 12 "RPB SA" "30-66313737-5" 0 2182.53 458.33 0.00 0.00 78.57 2784.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/08/2017 "FC" "A" "00138" "00009312" 12 "RPB SA" "30-66313737-5" 0 1204.64 252.97 0.00 0.00 43.37 1500.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/08/2017 "FC" "A" "00138" "00009313" 12 "RPB SA" "30-66313737-5" 0 2031.33 426.58 0.00 0.00 73.13 2591.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/08/2017 "FC" "A" "00138" "00009314" 12 "RPB SA" "30-66313737-5" 0 1827.84 383.85 0.00 0.00 65.80 2277.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/08/2017 "TK" "A" "00019" "00002741" 118 "SERVISUR SRL" "30-70007828-7" 0 340.86 71.58 0.00 87.56 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/08/2017 "FC" "A" "00007" "00040107" 127 "REFRES NOW SA" "30-70866873-3" 0 91042.56 19118.94 0.00 0.00 0.00 118078.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/08/2017 "FC" "A" "00007" "00040161" 127 "REFRES NOW SA" "30-70866873-3" 0 93513.60 19637.86 0.00 0.00 0.00 118078.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/08/2017 "TK" "A" "00020" "00172657" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 609.63 128.02 0.00 122.34 0.00 859.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/09/2017 "FC" "A" "00007" "00040211" 127 "REFRES NOW SA" "30-70866873-3" 0 93513.60 19637.86 0.00 0.00 0.00 118078.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/09/2017 "TK" "A" "00020" "00172862" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 684.36 143.72 0.00 171.92 0.00 1000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/09/2017 "TK" "A" "00027" "00001331" 7 "PETRO GAS S.R.L." "30-62561635-9" 0 404.01 84.84 0.00 111.15 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/09/2017 "TK" "A" "00020" "00173185" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 792.83 166.49 0.00 240.68 0.00 1200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/09/2017 "TK" "A" "00020" "00173306" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 396.41 83.25 0.00 120.34 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/09/2017 "FC" "A" "00007" "00040676" 127 "REFRES NOW SA" "30-70866873-3" 0 91042.56 19118.94 0.00 0.00 0.00 118078.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/09/2017 "TK" "A" "00006" "00040785" 99 "MANATIALES SA" "30-69067105-7" 0 344.61 72.37 0.00 83.02 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/09/2017 "TK" "A" "00020" "00173495" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 479.06 100.60 0.00 120.35 0.00 700.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/09/2017 "FC" "A" "00007" "00040760" 127 "REFRES NOW SA" "30-70866873-3" 0 91866.24 19291.91 0.00 0.00 0.00 118078.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/09/2017 "TK" "A" "00006" "00040953" 99 "MANATIALES SA" "30-69067105-7" 0 345.06 72.46 0.00 82.47 0.00 499.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/09/2017 "TK" "A" "00020" "00173636" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 684.36 143.72 0.00 171.92 0.00 1000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/09/2017 "FC" "A" "00007" "00040929" 127 "REFRES NOW SA" "30-70866873-3" 0 92899.22 19508.84 0.00 0.00 0.00 119203.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/09/2017 "TK" "A" "00020" "00173870" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 1477.35 310.24 0.00 140.39 0.00 1927.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/09/2017 "FC" "A" "00138" "00009506" 12 "RPB SA" "30-66313737-5" 0 97286.05 20430.07 0.00 0.00 3502.30 124137.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/09/2017 "FC" "A" "00138" "00009507" 12 "RPB SA" "30-66313737-5" 0 2236.80 469.73 0.00 0.00 80.52 2854.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/09/2017 "FC" "A" "00138" "00009508" 12 "RPB SA" "30-66313737-5" 0 60.09 12.62 0.00 0.00 2.16 74.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/09/2017 "FC" "A" "00138" "00009509" 12 "RPB SA" "30-66313737-5" 0 17917.65 3762.71 0.00 0.00 645.04 22862.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/09/2017 "FC" "A" "00138" "00009510" 12 "RPB SA" "30-66313737-5" 0 571.20 119.95 0.00 0.00 20.56 711.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/09/2017 "TK" "A" "00020" "00173996" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 342.32 71.89 0.00 85.80 0.00 500.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/09/2017 "TK" "A" "00027" "00001652" 7 "PETRO GAS S.R.L." "30-62561635-9" 0 337.83 70.94 0.00 91.23 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/09/2017 "TK" "A" "00035" "00003011" 132 "TECNOGRAF SA" "33-68124698-9" 0 603.30 126.69 0.00 0.00 0.00 729.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/09/2017 "FC" "A" "00007" "00041170" 127 "REFRES NOW SA" "30-70866873-3" 0 91866.24 19291.91 0.00 0.00 0.00 118078.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/09/2017 "TK" "A" "00020" "00174124" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 684.63 143.77 0.00 171.60 0.00 1000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/09/2017 "TK" "A" "00020" "00174371" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 479.25 100.64 0.00 120.12 0.00 700.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/09/2017 "TK" "A" "00020" "00174421" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 528.80 111.05 0.00 160.15 0.00 800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/09/2017 "TK" "A" "00020" "00174445" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 684.63 143.77 0.00 171.60 0.00 1000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/09/2017 "TK" "A" "00027" "00001829" 7 "PETRO GAS S.R.L." "30-62561635-9" 0 405.39 85.13 0.00 109.48 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/09/2017 "FC" "A" "00007" "00041417" 127 "REFRES NOW SA" "30-70866873-3" 0 94967.28 19943.13 0.00 0.00 0.00 122278.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/09/2017 "TK" "A" "00020" "00174531" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 462.70 97.17 0.00 140.13 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/09/2017 "TK" "A" "00020" "00174778" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 705.16 148.08 0.00 176.75 0.00 1029.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/09/2017 "FC" "A" "00002" "00001082" 133 "INTELIGENCIA CLOUD SA" "30-71471374-0" 0 850.00 178.50 0.00 0.00 0.00 1028.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/09/2017 "TK" "A" "00006" "00041622" 99 "MANATIALES SA" "30-69067105-7" 0 2002.28 420.48 0.00 577.25 0.00 3000.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/09/2017 "FC" "A" "00007" "00041746" 127 "REFRES NOW SA" "30-70866873-3" 0 92140.80 19349.57 0.00 0.00 0.00 118078.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/09/2017 "FC" "A" "00001" "00001225" 131 "BARRIENTOS NERI ORLANDO" "20-35783309-5" 0 100826.45 21173.55 0.00 0.00 0.00 122000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/09/2017 "FC" "A" "00007" "00041884" 127 "REFRES NOW SA" "30-70866873-3" 0 92552.64 19436.05 0.00 0.00 0.00 118078.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/09/2017 "FC" "A" "00017" "00107802" 96 "AUTOLUX SA" "30-70711134-4" 0 4842.48 1016.92 0.00 0.00 0.00 5859.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/09/2017 "TK" "A" "00020" "00175103" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 684.63 143.77 0.00 171.60 0.00 1000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/09/2017 "FC" "A" "00007" "00041974" 127 "REFRES NOW SA" "30-70866873-3" 0 88273.86 18537.51 0.00 0.00 0.00 112738.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/09/2017 "FC" "A" "00118" "00374220" 12 "RPB SA" "30-66313737-5" 0 3993.00 838.53 0.00 0.00 143.75 5095.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/09/2017 "FC" "A" "00118" "00374221" 12 "RPB SA" "30-66313737-5" 0 6970.44 1463.79 0.00 0.00 250.94 8894.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/09/2017 "FC" "A" "00118" "00374222" 12 "RPB SA" "30-66313737-5" 0 21772.62 4572.25 0.00 0.00 783.81 27781.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/09/2017 "TK" "A" "00020" "00175193" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 462.70 97.17 0.00 140.13 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/09/2017 "FC" "A" "00007" "00042081" 127 "REFRES NOW SA" "30-70866873-3" 0 91866.24 19291.91 0.00 0.00 0.00 118078.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/09/2017 "TK" "A" "00005" "00000881" 27 "DISTRIBUIDORA WINNER SRL" "30-70811002-3" 0 118713.00 24929.73 0.00 510.47 0.00 144153.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/09/2017 "TK" "A" "00020" "00175442" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 684.63 143.77 0.00 171.60 0.00 1000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/09/2017 "TK" "A" "00027" "00002126" 7 "PETRO GAS S.R.L." "30-62561635-9" 0 405.39 85.13 0.00 109.48 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/10/2017 "FC" "A" "00007" "00042274" 127 "REFRES NOW SA" "30-70866873-3" 0 91728.96 19263.08 0.00 0.00 0.00 118078.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/10/2017 "TK" "A" "00020" "00175780" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 528.80 111.05 0.00 160.15 0.00 800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/10/2017 "TK" "A" "00020" "00175846" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 684.63 143.77 0.00 171.60 0.00 1000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/10/2017 "TK" "A" "00020" "00175918" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 396.61 83.29 0.00 120.11 0.00 600.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/10/2017 "FC" "A" "00007" "00042534" 127 "REFRES NOW SA" "30-70866873-3" 0 91454.40 19205.42 0.00 0.00 0.00 118078.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/10/2017 "NC" "A" "00002" "00000031" 133 "INTELIGENCIA CLOUD SA" "30-71471374-0" 0 -150.00 -31.50 0.00 0.00 0.00 -181.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/10/2017 "TK" "A" "00027" "00002324" 7 "PETRO GAS S.R.L." "30-62561635-9" 0 540.51 113.51 0.00 145.97 0.00 799.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/10/2017 "FC" "A" "00007" "00042676" 127 "REFRES NOW SA" "30-70866873-3" 0 89705.44 18838.14 0.00 0.00 0.00 115798.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/10/2017 "TK" "A" "00020" "00176302" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 684.64 143.77 0.00 171.60 0.00 1000.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/10/2017 "FC" "A" "00007" "00042963" 127 "REFRES NOW SA" "30-70866873-3" 0 91866.24 19291.91 0.00 0.00 0.00 118078.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/10/2017 "FC" "A" "00007" "00042991" 127 "REFRES NOW SA" "30-70866873-3" 0 97147.04 20400.88 0.00 0.00 0.00 123478.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/10/2017 "TK" "A" "00027" "00002508" 7 "PETRO GAS S.R.L." "30-62561635-9" 0 337.22 70.82 0.00 91.97 0.00 500.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/10/2017 "FC" "A" "00007" "00043009" 127 "REFRES NOW SA" "30-70866873-3" 0 91591.68 19234.25 0.00 0.00 0.00 118078.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/10/2017 "FC" "A" "00138" "00009922" 12 "RPB SA" "30-66313737-5" 0 11735.52 2464.46 0.00 0.00 422.48 14974.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/10/2017 "FC" "A" "00138" "00009923" 12 "RPB SA" "30-66313737-5" 0 41679.57 8752.71 0.00 0.00 1500.46 53183.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/10/2017 "FC" "A" "00138" "00009924" 12 "RPB SA" "30-66313737-5" 0 4206.30 883.32 0.00 0.00 151.43 5367.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/10/2017 "TK" "A" "00006" "00042664" 99 "MANATIALES SA" "30-69067105-7" 0 689.65 144.83 0.00 165.53 0.00 1000.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/10/2017 "TK" "A" "00027" "00002578" 7 "PETRO GAS S.R.L." "30-62561635-9" 0 322.02 67.62 0.00 110.36 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/10/2017 "FC" "A" "00007" "00043222" 127 "REFRES NOW SA" "30-70866873-3" 0 92689.92 19464.88 0.00 0.00 0.00 118078.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/10/2017 "FC" "A" "00051" "00006288" 109 "ROLCAR S.A." "30-70721194-2" 0 611.38 128.39 0.00 0.00 0.00 739.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/10/2017 "FC" "A" "00007" "00043377" 127 "REFRES NOW SA" "30-70866873-3" 0 92689.92 19464.88 0.00 0.00 0.00 118078.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/10/2017 "FC" "A" "00007" "00043392" 127 "REFRES NOW SA" "30-70866873-3" 0 91866.24 19291.91 0.00 0.00 0.00 118078.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/10/2017 "TK" "A" "00008" "00002675" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 826.45 173.55 0.00 0.00 0.00 1000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/10/2017 "TK" "A" "00020" "00176392" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 790.83 166.07 0.00 243.10 0.00 1200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/10/2017 "TK" "A" "00020" "00176505" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 527.23 110.72 0.00 162.07 0.00 800.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/10/2017 "TK" "A" "00006" "00043031" 99 "MANATIALES SA" "30-69067105-7" 0 689.65 144.83 0.00 165.53 0.00 1000.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/10/2017 "FC" "A" "00002" "00001167" 133 "INTELIGENCIA CLOUD SA" "30-71471374-0" 0 700.00 147.00 0.00 0.00 0.00 847.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/10/2017 "FC" "A" "00007" "00044120" 127 "REFRES NOW SA" "30-70866873-3" 0 91866.24 19291.91 0.00 0.00 0.00 118078.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 24/10/2017 "RC" "C" "00004" "00000322" 113 "FARALDO FERNANDO" "20-25662232-8" 0 2400.00 0.00 0.00 0.00 0.00 2400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/10/2017 "TK" "A" "00020" "00177056" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 695.88 146.13 0.00 157.99 0.00 1000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/10/2017 "TK" "A" "00020" "00177117" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 538.72 113.13 0.00 148.15 0.00 800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/10/2017 "TK" "A" "00020" "00177493" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 695.88 146.13 0.00 157.99 0.00 1000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/10/2017 "FC" "A" "00007" "00044718" 127 "REFRES NOW SA" "30-70866873-3" 0 93043.67 19539.17 0.00 0.00 0.00 117853.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/11/2017 "TK" "A" "00020" "00177704" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 808.08 169.70 0.00 222.23 0.00 1200.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/11/2017 "TK" "A" "00020" "00177746" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 695.88 146.13 0.00 157.99 0.00 1000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/11/2017 "TK" "A" "00020" "00177806" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 538.72 113.13 0.00 148.15 0.00 800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/11/2017 "FC" "A" "00007" "00045272" 127 "REFRES NOW SA" "30-70866873-3" 0 91042.56 19118.94 0.00 0.00 0.00 118078.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/11/2017 "TK" "A" "00006" "00043932" 99 "MANATIALES SA" "30-69067105-7" 0 701.99 147.42 0.00 150.59 0.00 1000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/11/2017 "FC" "A" "00017" "00098824" 96 "AUTOLUX SA" "30-70711134-4" 0 5752.79 1208.09 0.00 0.00 0.00 6960.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/11/2017 "FC" "A" "00007" "00045441" 127 "REFRES NOW SA" "30-70866873-3" 0 90138.01 18928.98 0.00 0.00 0.00 114548.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/11/2017 "FC" "A" "00017" "00108991" 96 "AUTOLUX SA" "30-70711134-4" 0 6863.85 1441.41 0.00 0.00 0.00 8305.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 09/11/2017 "TK" "A" "00020" "00178498" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 673.39 141.41 0.00 185.19 0.00 999.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/11/2017 "FC" "A" "00007" "00045753" 127 "REFRES NOW SA" "30-70866873-3" 0 93101.76 19551.37 0.00 0.00 0.00 118078.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/11/2017 "TK" "A" "00008" "00003597" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 826.45 173.55 0.00 0.00 0.00 1000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/11/2017 "TK" "A" "00020" "00178908" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 691.67 145.25 0.00 163.09 0.00 1000.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/11/2017 "FC" "A" "00007" "00046161" 127 "REFRES NOW SA" "30-70866873-3" 0 97970.72 20573.85 0.00 0.00 0.00 123478.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/11/2017 "FC" "A" "00007" "00046339" 127 "REFRES NOW SA" "30-70866873-3" 0 96167.92 20195.26 0.00 0.00 0.00 121758.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/11/2017 "TK" "A" "00020" "00179080" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 668.47 140.38 0.00 191.17 0.00 1000.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/11/2017 "TK" "A" "00020" "00179212" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 691.67 145.25 0.00 163.09 0.00 1000.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 20/11/2017 "TK" "A" "00020" "00179588" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 691.67 145.25 0.00 163.09 0.00 1000.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/11/2017 "FC" "A" "00007" "00046943" 127 "REFRES NOW SA" "30-70866873-3" 0 91866.24 19291.91 0.00 0.00 0.00 118078.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/11/2017 "FC" "A" "00007" "00047178" 127 "REFRES NOW SA" "30-70866873-3" 0 104969.47 22043.59 0.00 0.00 0.00 133988.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/11/2017 "TK" "A" "00020" "00179805" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 691.67 145.25 0.00 163.09 0.00 1000.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/11/2017 "TK" "A" "00020" "00179864" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 668.47 140.38 0.00 191.17 0.00 1000.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/11/2017 "TK" "A" "00020" "00180243" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 691.67 145.25 0.00 163.09 0.00 1000.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/11/2017 "FC" "A" "00007" "00047854" 127 "REFRES NOW SA" "30-70866873-3" 0 92689.92 19464.88 0.00 0.00 0.00 118078.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/11/2017 "FC" "A" "00007" "00047875" 127 "REFRES NOW SA" "30-70866873-3" 0 101581.20 21332.05 0.00 0.00 0.00 130678.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/11/2017 "TK" "A" "00020" "00180439" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 534.76 112.30 0.00 152.93 0.00 799.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/11/2017 "TK" "A" "00020" "00180492" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 691.67 145.25 0.00 163.09 0.00 1000.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/11/2017 "FC" "A" "00007" "00048134" 127 "REFRES NOW SA" "30-70866873-3" 0 92689.92 19464.88 0.00 0.00 0.00 118078.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/11/2017 "TK" "A" "00020" "00180603" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 553.33 116.20 0.00 130.47 0.00 800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/12/2017 "FC" "A" "00007" "00048492" 127 "REFRES NOW SA" "30-70866873-3" 0 91866.24 19291.91 0.00 0.00 0.00 118078.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/12/2017 "TK" "A" "00008" "00004466" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 340.24 71.45 0.00 88.31 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/12/2017 "FC" "A" "00007" "00048660" 127 "REFRES NOW SA" "30-70866873-3" 0 91042.56 19118.94 0.00 0.00 0.00 118078.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/12/2017 "FC" "A" "00007" "00048661" 127 "REFRES NOW SA" "30-70866873-3" 0 92689.92 19464.88 0.00 0.00 0.00 118078.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/12/2017 "TK" "A" "00020" "00180954" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 699.29 146.85 0.00 153.86 0.00 1000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/12/2017 "TK" "A" "00020" "00181167" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 699.29 146.85 0.00 153.86 0.00 1000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/12/2017 "TK" "A" "00030" "00000053" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 541.94 113.81 0.00 144.26 0.00 800.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/12/2017 "FC" "A" "00007" "00049196" 127 "REFRES NOW SA" "30-70866873-3" 0 91042.56 19118.94 0.00 0.00 0.00 118078.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/12/2017 "FC" "A" "00001" "00001441" 131 "BARRIENTOS NERI ORLANDO" "20-35783309-5" 0 81818.20 17181.82 0.00 0.00 0.00 99000.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/12/2017 "FC" "A" "00121" "00113709" 12 "RPB SA" "30-66313737-5" 0 1890.00 396.90 0.00 0.00 68.08 2354.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/12/2017 "FC" "A" "00123" "00084398" 12 "RPB SA" "30-66313737-5" 0 26137.28 5488.83 0.00 0.00 940.94 33351.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/12/2017 "FC" "A" "00138" "00010578" 12 "RPB SA" "30-66313737-5" 0 89632.19 18822.76 0.00 0.00 3226.76 114370.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 11/12/2017 "TK" "A" "00030" "00000388" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 699.29 146.85 0.00 153.86 0.00 1000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/12/2017 "FC" "A" "00007" "00049680" 127 "REFRES NOW SA" "30-70866873-3" 0 91042.56 19118.94 0.00 0.00 0.00 118078.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/12/2017 "FC" "A" "00007" "00049684" 127 "REFRES NOW SA" "30-70866873-3" 0 91042.56 19118.94 0.00 0.00 0.00 118078.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 13/12/2017 "TK" "A" "00030" "00000649" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 699.29 146.85 0.00 153.86 0.00 1000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/12/2017 "TK" "A" "00030" "00000782" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 1016.12 213.39 0.00 270.48 0.00 1499.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/12/2017 "FC" "A" "00007" "00050147" 127 "REFRES NOW SA" "30-70866873-3" 0 90357.61 18975.10 0.00 0.00 0.00 113268.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/12/2017 "FC" "A" "00007" "00050311" 127 "REFRES NOW SA" "30-70866873-3" 0 92689.92 19464.88 0.00 0.00 0.00 118078.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/12/2017 "FC" "A" "00007" "00050312" 127 "REFRES NOW SA" "30-70866873-3" 0 91042.56 19118.94 0.00 0.00 0.00 118078.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/12/2017 "TK" "A" "00030" "00000957" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 699.29 146.85 0.00 153.86 0.00 1000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/12/2017 "TK" "A" "00030" "00001124" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 699.29 146.85 0.00 153.86 0.00 1000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/12/2017 "FC" "A" "00007" "00050678" 127 "REFRES NOW SA" "30-70866873-3" 0 91042.56 19118.94 0.00 0.00 0.00 118078.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/12/2017 "TK" "A" "00030" "00001419" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 666.85 140.04 0.00 193.12 0.00 1000.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/12/2017 "TK" "A" "00006" "00046466" 99 "MANATIALES SA" "30-69067105-7" 0 704.24 147.89 0.00 147.87 0.00 1000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/12/2017 "FC" "A" "00007" "00051434" 127 "REFRES NOW SA" "30-70866873-3" 0 91866.24 19291.91 0.00 0.00 0.00 118078.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/12/2017 "TK" "A" "00028" "00010862" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 690.27 144.96 0.00 164.77 0.00 1000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/12/2017 "RC" "C" "00004" "00000334" 113 "FARALDO FERNANDO" "20-25662232-8" 0 4800.00 0.00 0.00 0.00 0.00 4800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/12/2017 "TK" "A" "00030" "00001901" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 666.85 140.04 0.00 193.12 0.00 1000.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/12/2017 "FC" "A" "00036" "00000823" 132 "TECNOGRAF SA" "33-68124698-9" 0 1363.64 286.36 0.00 0.00 0.00 1650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/12/2017 "TK" "A" "00030" "00002038" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 466.79 98.03 0.00 135.18 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/12/2017 "TK" "A" "00035" "00003667" 132 "TECNOGRAF SA" "33-68124698-9" 0 61.98 13.02 0.00 0.00 0.00 75.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/12/2017 "FC" "A" "00007" "00052208" 127 "REFRES NOW SA" "30-70866873-3" 0 104517.80 21948.74 0.00 0.00 0.00 131598.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/12/2017 "FC" "A" "00007" "00052313" 127 "REFRES NOW SA" "30-70866873-3" 0 91866.24 19291.91 0.00 0.00 0.00 118078.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/12/2017 "FC" "A" "00007" "00052551" 127 "REFRES NOW SA" "30-70866873-3" 0 91042.56 19118.94 0.00 0.00 0.00 118078.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/12/2017 "TK" "A" "00030" "00002270" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 690.27 144.96 0.00 164.77 0.00 1000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/01/2018 "FC" "A" "00007" "00052676" 127 "REFRES NOW SA" "30-70866873-3" 0 91866.24 19291.91 0.00 0.00 0.00 118078.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/01/2018 "TK" "A" "00021" "00032526" 118 "SERVISUR SRL" "30-70007828-7" 0 1031.21 216.55 0.00 252.23 0.00 1499.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 03/01/2018 "TK" "A" "00030" "00002577" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 690.27 144.96 0.00 164.77 0.00 1000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 04/01/2018 "FC" "A" "00007" "00052993" 127 "REFRES NOW SA" "30-70866873-3" 0 91866.24 19291.91 0.00 0.00 0.00 118078.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/01/2018 "FC" "A" "00007" "00053362" 127 "REFRES NOW SA" "30-70866873-3" 0 96735.20 20314.39 0.00 0.00 0.00 123478.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/01/2018 "FC" "A" "00007" "00053363" 127 "REFRES NOW SA" "30-70866873-3" 0 92337.21 19390.81 0.00 0.00 0.00 117988.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 06/01/2018 "TK" "A" "00030" "00002916" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 690.27 144.96 0.00 164.77 0.00 1000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/01/2018 "TK" "A" "00030" "00002970" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 345.13 72.48 0.00 82.39 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/01/2018 "TK" "A" "00006" "00047357" 99 "MANATIALES SA" "30-69067105-7" 0 2049.67 430.43 0.00 519.90 0.00 3000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/01/2018 "FC" "A" "00007" "00054423" 127 "REFRES NOW SA" "30-70866873-3" 0 96058.56 20172.30 0.00 0.00 0.00 120998.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/01/2018 "TK" "A" "00030" "00003215" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 533.48 112.03 0.00 154.49 0.00 800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/01/2018 "TK" "A" "00030" "00003262" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 1035.40 217.43 0.00 247.16 0.00 1499.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/01/2018 "FC" "A" "00007" "00055318" 127 "REFRES NOW SA" "30-70866873-3" 0 94657.92 19878.16 0.00 0.00 0.00 122398.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/01/2018 "TK" "A" "00006" "00047697" 99 "MANATIALES SA" "30-69067105-7" 0 1698.45 356.67 0.00 444.87 0.00 2499.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/01/2018 "TK" "A" "00030" "00003759" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 1035.40 217.43 0.00 247.16 0.00 1499.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 16/01/2018 "FC" "A" "00007" "00055643" 127 "REFRES NOW SA" "30-70866873-3" 0 90629.82 19032.26 0.00 0.00 0.00 117178.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/01/2018 "FC" "A" "00007" "00055918" 127 "REFRES NOW SA" "30-70866873-3" 0 96770.28 20321.76 0.00 0.00 0.00 122548.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/01/2018 "FC" "A" "00007" "00055919" 127 "REFRES NOW SA" "30-70866873-3" 0 90629.82 19032.26 0.00 0.00 0.00 117178.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/01/2018 "TK" "A" "00030" "00003999" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 682.30 143.28 0.00 174.42 0.00 1000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 18/01/2018 "TK" "A" "00030" "00004072" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 526.00 110.46 0.00 163.53 0.00 799.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/01/2018 "FC" "A" "00007" "00056721" 127 "REFRES NOW SA" "30-70866873-3" 0 96935.04 20356.36 0.00 0.00 0.00 122398.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/01/2018 "TK" "A" "00030" "00004480" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 1023.45 214.92 0.00 261.63 0.00 1500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/01/2018 "FC" "A" "00007" "00057424" 127 "REFRES NOW SA" "30-70866873-3" 0 96365.76 20236.81 0.00 0.00 0.00 122398.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 25/01/2018 "TK" "A" "00030" "00004727" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 531.18 111.55 0.00 157.28 0.00 800.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/01/2018 "FC" "A" "00138" "00011141" 12 "RPB SA" "30-66313737-5" 0 108615.52 22809.26 0.00 0.00 3910.16 138593.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/01/2018 "FC" "A" "00138" "00011142" 12 "RPB SA" "30-66313737-5" 0 17917.65 3762.71 0.00 0.00 645.04 22862.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/01/2018 "TK" "A" "00006" "00048322" 99 "MANATIALES SA" "30-69067105-7" 0 1918.02 402.78 0.00 479.21 0.00 2800.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 27/01/2018 "TK" "A" "00030" "00004950" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 1032.74 216.88 0.00 250.39 0.00 1500.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/01/2018 "FC" "A" "00007" "00057768" 127 "REFRES NOW SA" "30-70866873-3" 0 95227.20 19997.71 0.00 0.00 0.00 122398.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 30/01/2018 "FC" "A" "00007" "00057774" 127 "REFRES NOW SA" "30-70866873-3" 0 95227.20 19997.71 0.00 0.00 0.00 122398.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/01/2018 "FC" "A" "00007" "00058036" 127 "REFRES NOW SA" "30-70866873-3" 0 96081.12 20177.04 0.00 0.00 0.00 122398.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/01/2018 "FC" "A" "00138" "00011186" 12 "RPB SA" "30-66313737-5" 0 94107.75 19762.63 0.00 0.00 3387.88 120081.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/01/2018 "FC" "A" "00138" "00011187" 12 "RPB SA" "30-66313737-5" 0 2786.91 585.25 0.00 0.00 100.33 3556.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/01/2018 "FC" "A" "00138" "00011188" 12 "RPB SA" "30-66313737-5" 0 2786.91 585.25 0.00 0.00 100.33 3556.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/01/2018 "FC" "A" "00138" "00011189" 12 "RPB SA" "30-66313737-5" 0 1230.25 258.35 0.00 0.00 44.29 1532.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/01/2018 "FC" "A" "00138" "00011190" 12 "RPB SA" "30-66313737-5" 0 13068.64 2744.41 0.00 0.00 470.47 16675.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/01/2018 "FC" "A" "00138" "00011191" 12 "RPB SA" "30-66313737-5" 0 5177.70 1087.32 0.00 0.00 186.40 6606.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 31/01/2018 "TK" "A" "00030" "00005397" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 1032.74 216.88 0.00 250.39 0.00 1500.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/02/2018 "" " " "00121" "00015082" 138 "SUPERMART SA" "30-55971508-1" 0 1249.68 131.22 0.00 0.00 44.99 1425.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.50 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/02/2018 "TK" "A" "00030" "00005493" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 796.77 167.32 0.00 235.92 0.00 1200.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/02/2018 "FC" "A" "00010" "00000675" 95 "VITTORIO LONGO SA" "30-62355922-6" 0 7500.00 1575.00 0.00 0.00 0.00 9075.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/02/2018 "TK" "A" "00006" "00048814" 99 "MANATIALES SA" "30-69067105-7" 0 706.35 148.33 0.00 145.31 0.00 999.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/02/2018 "TK" "A" "00008" "00007024" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 826.45 173.55 0.00 0.00 0.00 1000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 07/02/2018 "TK" "A" "00030" "00006061" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 669.50 140.60 0.00 189.91 0.00 1000.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 10/02/2018 "TK" "A" "00030" "00006499" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 693.17 145.57 0.00 161.26 0.00 1000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/02/2018 "TK" "A" "00030" "00006605" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 1039.76 218.35 0.00 241.89 0.00 1500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/02/2018 "TK" "A" "00008" "00007306" 97 "EST. SERV. EL MILAGRO SRL" "30-64602132-0" 0 826.45 173.55 0.00 0.00 0.00 1000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 15/02/2018 "TK" "A" "00030" "00006893" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 669.50 140.60 0.00 189.91 0.00 1000.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/02/2018 "FC" "A" "00007" "00061384" 127 "REFRES NOW SA" "30-70866873-3" 0 102058.82 21432.35 0.00 0.00 0.00 130058.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/02/2018 "FC" "A" "00007" "00061386" 127 "REFRES NOW SA" "30-70866873-3" 0 95227.20 19997.71 0.00 0.00 0.00 122398.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/02/2018 "TK" "A" "00003" "00008803" 98 "PLANTA REVESA SRL" "30-68127031-7" 0 1263.20 265.27 0.00 71.50 0.00 1599.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 19/02/2018 "TK" "A" "00030" "00007312" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 1035.67 217.49 0.00 246.84 0.00 1500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/02/2018 "TK" "A" "00030" "00007498" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 666.28 139.92 0.00 193.80 0.00 1000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 21/02/2018 "TK" "A" "00030" "00007554" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 1035.67 217.49 0.00 246.84 0.00 1500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/02/2018 "FC" "A" "00007" "00062583" 127 "REFRES NOW SA" "30-70866873-3" 0 102058.82 21432.35 0.00 0.00 0.00 130058.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/02/2018 "TK" "A" "00005" "00002223" 27 "DISTRIBUIDORA WINNER SRL" "30-70811002-3" 0 250192.95 52540.52 0.00 0.00 0.00 302733.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 22/02/2018 "TK" "A" "00030" "00007637" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 533.03 111.94 0.00 155.04 0.00 800.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/02/2018 "FC" "A" "00005" "00002156" 54 "AGROINDUSTRIAS CARRICONDO" "30-70871285-6" 0 105917.33 22242.64 0.00 0.00 0.00 128159.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/02/2018 "FC" "A" "00007" "00063330" 127 "REFRES NOW SA" "30-70866873-3" 0 96081.12 20177.04 0.00 0.00 0.00 122398.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/02/2018 "TK" "A" "00030" "00008103" 17 "SUC. DE ROBERTO SAMAN SRL" "30-56351657-3" 0 690.45 144.99 0.00 164.56 0.00 1000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/03/2018 "FC" "A" "00051" "00007821" 109 "ROLCAR S.A." "30-70721194-2" 0 2788.68 585.62 0.00 0.00 0.00 3374.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 01/03/2018 "FC" "A" "00051" "00007823" 109 "ROLCAR S.A." "30-70721194-2" 0 375.19 78.79 0.00 0.00 0.00 453.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/03/2018 "FC" "A" "00007" "00064515" 127 "REFRES NOW SA" "30-70866873-3" 0 100603.44 21126.72 0.00 0.00 0.00 128159.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 02/03/2018 "FC" "A" "00007" "00064528" 127 "REFRES NOW SA" "30-70866873-3" 0 98815.68 20751.29 0.00 0.00 0.00 128159.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/03/2018 "FC" "A" "00007" "00064906" 127 "REFRES NOW SA" "30-70866873-3" 0 100007.52 21001.58 0.00 0.00 0.00 128159.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 05/03/2018 "FC" "A" "00145" "00000616" 63 "SPUERMAT SA" "30-55971508-1" 0 4719.96 991.19 0.00 0.00 169.92 5881.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 08/03/2018 "FC" "A" "00007" "00065643" 127 "REFRES NOW SA" "30-70866873-3" 0 110096.62 23120.29 0.00 0.00 0.00 139700.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 12/03/2018 "FC" "A" "00007" "00066315" 127 "REFRES NOW SA" "30-70866873-3" 0 100603.44 21126.72 0.00 0.00 0.00 128159.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 14/03/2018 "FC" "A" "00007" "00066802" 127 "REFRES NOW SA" "30-70866873-3" 0 112468.58 23618.40 0.00 0.00 0.00 142803.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/03/2018 "FC" "A" "00007" "00067456" 127 "REFRES NOW SA" "30-70866873-3" 0 102391.20 21502.15 0.00 0.00 0.00 128159.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/03/2018 "FC" "A" "00007" "00067464" 127 "REFRES NOW SA" "30-70866873-3" 0 98815.68 20751.29 0.00 0.00 0.00 128159.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/03/2018 "FC" "A" "00007" "00067465" 127 "REFRES NOW SA" "30-70866873-3" 0 98815.68 20751.29 0.00 0.00 0.00 128159.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 17/03/2018 "FC" "A" "00007" "00067499" 127 "REFRES NOW SA" "30-70866873-3" 0 98815.68 20751.29 0.00 0.00 0.00 128159.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 23/03/2018 "FC" "A" "00007" "00068680" 127 "REFRES NOW SA" "30-70866873-3" 0 98815.68 20751.29 0.00 0.00 0.00 128159.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 26/03/2018 "FC" "A" "00007" "00069044" 127 "REFRES NOW SA" "30-70866873-3" 0 99709.56 20939.01 0.00 0.00 0.00 128159.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 28/03/2018 "FC" "A" "00007" "00069558" 127 "REFRES NOW SA" "30-70866873-3" 0 101497.32 21314.44 0.00 0.00 0.00 128159.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 "" 29/03/2018 "FC" "A" "00007" "00069749" 127 "REFRES NOW SA" "30-70866873-3" 0 108194.16 22720.77 0.00 0.00 0.00 137639.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 10.00 0.00 "INSCRIPTO" "" 0.00 0 ""