Professional Documents
Culture Documents
:~:'~,IORA8lE
Cot~CLO DEL!BERANTE DE SAN' PED:m
11> ,:.
" .)
Departamento Ejecutivo
Sr.
Presidente del Honorable Concejo Deliberante
Prof. Mario L. Barbieri
PRESENTE
De mi mayor consideracin:
Tengo el agrado de dirigirme a Ud. con el objeto de remitir listado
de mayores contribuyentes para su tratamiento en el seno del Honorable Cuerpo que Ud.
Preside y de conformidad con lo estipulado en la Ley Orgnica de las Municipalidades.
Moiss Novillo
1 Juan Bennazar Ivan 39962142 ABL 5473 al dia
635
S.S. 18301 al da
3 Tonelli Juan Cruz 26164869 Padre Santana 381 ABL 3150 al da
S.S. 3150 al da
ABL 7955 al da
S.S. 7955 al da
SBL 20636 al da
S.S. 20636 al da
S.S. 5207 al da
S.S. 5207 al da
ABL 9234 aldia
S.S. 9234 al dia
ABL 10852 al da
S.S. 10852 al da
ABL 22476 al dia
S.S. 22476 al da
Olivera Martnez Jorge
2 28794190 H. Yrigoyen 130 ABL 1231 al da
Agustn
S.S. 1231 al da
11 de Septiembre
3 Calvet Gustavo Ral 14699242 ABL 4406 al da
1665
A. DE ANTN
4 Jaime Carlos 11968165 ABL 7783 al da
2055
ABL 22890 al da
S.S. 22890 al da
5 Cabrera Alverico 5817297 Gardel183 ABL 9572 al da
S.S. 9572 al dia
ABL 9461 al dia
S.S. 9461 al dia
S.S. 4871 al da
7 Mtelsky, Norberto G. Castro ABL 11481 al dia
ABL 11490 al da
ABL 12180 al da
8 Diaz Rooue Anibal 6720784 Mitre 817 PAT 8813 al dia
9 Sanchez Daniel 14517829 Club Los Andes SH 3071 al dia
lO Tettamanti Ariel Gustavo 14404927 Lavallel015 ABL 1749 al da
S.S. 1749 al da
ABL 16361 al da
S.S. 16361 al da
11 Gorosito Jos 13079423 Thorne 455 ABL 7838 al da
S.S. 7838 al da
12 Mara Cristina Curra 16416430 ABL 10638 al da
S.S. 10638 al da
S.S. 772 al da
22 Massaglla Aldo Enrique 23.395.274 M. Porta 745 ABL 1373 al da
S.S. 1373 al da
Municipalidad de San Pedro
DIRECCION DE RENTAS
Periodol Vencim.1 Importe I Recargo I Total I F. Pago Validacin I Convenio IJudicial1 Observo
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
2/1995 17/04/1995 $ 13.10 $ 0.00 $ 13.10 17/04/1995 ZZ-OOOOOOOl
3/1995 13/06/1995 $ 13.10 $ 0.00 $ 13.10 13/06/1995 ZZ-00000001
4/1995 14/08/1995 $ 13.10 $ 0.00 $ 13.10 11/08/1995 ZZ-OOOOOOOl
5/1995 13/10/1995 $ 13.10 $ 0.00 $ 13.10 13/10/1995 ZZ-OOOOOOOl
6/1995 15/1211995 $13.10 $ 0.00 $ 13.10 14/1211995 ZZ-OOOOOOOl
Total Deuda 1995 $ 0.00
PeriOdol Vencim.1 Importe I Recargo I Total I F. Pago I Validacin I Convenio IJudicial1 Observo
412006 1010812006 S 16.93 S 0.00 S 16.93 0810812006 45-00703264
5/2006 10/1012006 S 16.93 S 0.02 S 16.95 1211012006 45-00730335
612006 11/1212006 S 16.93 S 0.02 S 16.95 1311212006 45-00752985
Total Deuda 2006 S 0.00
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidaci6nT Convenio Judiciall Observo
1/2012 10/02/2012 $ 78.61 $ 0.00 $ 78.61 31/01/2012 01.00004550
2/2012 24/04/2012 $ 78.61 $ 0.00 $ 78.61 13/04/2012 02.00013344
3/2012 11/06/2012 $ 86.47 $ 0.00 $ 86.47 22/05/2012 01.00015525
4/2012 10/08/2012 $ 86.47 $ 0.00 $ 86.47 01/08/2012 02.00025166
5/2012 10/10/2012 $ 95.11 $ 0.29 $ 95.40 16/10/2012 02.Q0033832
6/2012 10/12/2012 $ 95.11 $ 0.00 $ 95.11 07/12/2012 01.Q0033651
Total Deuda 2012 $ 0.00
Periodol Vencim. Importe I Recargo I Total I F. Pago Ivalidacinl Convenio IJudicial1 Observo
r 111998
~/1998
09/01/1998
09/03/1998
$ 20.85
$ 20.85
$ 0.11
$ 0.03
$ 20.96
$ 20.88
15/0111998
13/03/1998
00.00007166
00-00027392
3/1998 07/05/1998 $ 20.85 $ 0.10 $ 20.95 14/05/1998 00-00049280
4/1998 07/0711998 $ 20.85 $ 0.08 $ 20.93 14/07/1998 00-00072135
5/1998 07/09/1998 $ 20.85 $ 0.07 $ 20.92 11/09/1998 00-00092839
6/1998 09/1111998 $ 20.85 $ 0.04 $ 20.89 12/1111998 00-00451550
Total Deuda 1998 $ 0.00
Periodol Vencim.\ Importe I Recargo I Total \ F. Pago IValidacin \ Convenio IJudicial1 Observo
4/2006 10/07/2006 $ 19.62 $ 0.03 $ 19.65 13/07/2006 02.00694773
5/2006 11/09/2006 $ 19.62 $ 0.03 $ 19.65 14/09/2006 45-00719448
6/2006 13/11/2006 $ 19.62 $0.00 $ 19.62 13/11/2006 45-00740862
Total Deuda 2006 $ 0.00
Periodol Vencim. Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
1/2012 20/01/2012 S 45.45 S 0.13 S 45.58 26/0112012 02-00004094
2/2012 09/03/2012 S 45.45 SO.OO S 45.45 01103/2012 01 -00008042
3/2012 10/05/2012 S 50.00 S 0.00 S 50.00 04/05/2012 02-00015635
4/2012 10/07/2012 S 50.00 S 0.00 S 50.00 10/0712012 01-00020233
5/2012 10109/2012 S 52.50 S 0.00 S 52.50 10/09/2012 21-00007922 BAPRO PAGOS
Periodol Vencim.1 Importe I Recargo I Total I F. Pago 1 Validaci6nl Convenio IJudicial1 Observo
Periodol Vencim.1 Importe I Recargo 1 Total I F. Pago IValidacin 1 Convenio IJudiciall Observo
2/1995 17/04/1995 S 15.20 S 0.00 S 15.20 28/04/1995 ZZ-OOOOOOOl
3/1995 13/06/1995 S 15.20 S 0.00 S15.20 01/06/1995 ZZ-OOOOOOOl
4/1995 14/08/1995 $ 15.20 $ 0.00 $ 15.20 08/08/1995 ZZ-00000001
5/1995 13/10/1995 S 15.20 $ 0.00 $ 15.20 26/10/1995 ZZ-OOOOOOOl
611995 13112/1995 $ 15.20 $ 0.00 $ 15.20 2211211995 ZZ-OOOOOOOl
Total Deuda 1995 $ 0.00
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial! Observo
Total Deuda 2000 $ 0.00
periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
4/2006 10/08/2006 S 19.56 S 0.00 S 19.56 02/08/2006 45-00699683
5/2006 10/10/2006 S 19.56 S 0.00 S19.56 04/10/2006 02-00722843
6/2006 11/12/2006 S 19.56 S 0.00 S 19.56 04/12/2006 02-00744886
Total Deuda 2006 $ 0.00
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidaci6n1 Convenio IJudicial1 Observo
1/2012 10/0212012 S 78.61 S 0.00 S 78.61 04/02/2012 45-00004002 c.c.1.
2/2012 24/04/2012 S 78.61 S 0.00 $ 78.61 09/04/2012 02.00012172
3/2012 11/06/2012 S 86.47 $ 0.00 $ 86.47 02/06/2012 45-00019988 c.c.1.
4/2012 10/08/2012 $ 86.47 S 0.00 S 86.47 03/08/2012 21-00006486 BAPROPAGOS
5/2012 10/10/2012 $95.11 $ 0.09 S 95.20 12110/2012 01-00029014
6/2012 10/12/2012 S95.11 S 0.00 S 95.11 04/12/2012 45-00042916 c.c.!.
Total Deuda 2012 $ 0.00
I
'2015 27/02/2015 S 206.88 S 0.00 S 206.88 11/02/2015 91-00000800
2/2015 24/04/2015 S 206.88 S 0.00 S 206.88 06/0412015 91-00002597
3/2015 10/06/2015 S 206.88 S 0.00 S 206.88 02/06/2015 45-00018960 c.c.!.
4/2015 10/08/2015 S 206.88 S 0.00 S 206.88 03/08/2015 45-00025838 c.c.!.
5/2015 20/10/2015 S 206.88 S 0.00 S 206.88 05/10/2015 02-00031155
6/2015 28/12/2015 S 214.20 S 0.00 S 214.20 10/12/2015 91.00012534
Total Deuda 2015 $ 0.00
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
Total Deuda 2000 $ 0.00
Periodol Vencim. Importe 1 Recargo I Total I F. Pago I Validacin I Convenio I Judiciail Observ.
4/2006 10/07/2006 $ 19.85 $ 0.00 $ 19.85 05/07/2006 02.00688352
5/2006 11/09/2006 $ 19.85 $ 0.00 $ 19.85 01/09/2006 01.00709052
Periodol Vencim. Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
1/2012 20/01/2012 $ 45.99 $ 0.00 $ 45.99 10/01/2012 45-00001339 e.e.l.
2/2012 09/03/2012 $ 45.99 $ 0.00 $ 45.99 08/0312012 01-00008835
3/2012 10/05/2012 $ 50.59 $ 0.00 $ 50.59 04/05/2012 02-00015469
4/2012 10/07/2012 $ 50.59 $ 0.00 $ 50.59 04/07/2012 45-00024747 e.e.l.
5/2012 10/09/2012 $ 53.13 $ 0.00 $ 53.13 05/09/2012 45-00031957 e.e.l.
6/2012 12/11/2012 $ 53.13 $ 0.00 $ 53.13 05/11/2012 02-00035187
Total Deuda 2012 $ 0.00
Periodol Vencim.1 Importe I Recargo I Total I F. Pago I Validacin I Convenio IJudicial1 Observo
Total Deuda 1994 $ 0.00
periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio Judiciall Observo
412000 1510812000 $ 11.88 $ 0.00 $ 11.88 03/08/2000 00-00000012
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudiciail Observo
1/2006 10/02/2006 S 19.22 S 0.00 S 19.22 09/02/2006 45-00630430
2/2006 10/04/2006 S 19.22 S 0.07 S 19.29 17/04/2006 45-00657890
3/2006 12/06/2006 S 19.22 S 0.32 $ 19.54 04/07/2006 45-00687752
4/2006 10/0812006 $ 19.22 S 0.06 S 19.28 16/08/2006 45-00707475
512006 10/10/2006 S 19.22 S 0.34 S 19.56 06/11/2006 45-00736319
612006 11/12/2006 S 19.22 $ 0.36 $ 19.58 08/01/2007 45-00761366
Total Deuda 2006 $ 0.00
Periodol Vencim.1 Importe I Recargo I Total 1 F. Pago IValidacin I Convenio IJudicial1 Observo
2/2014 29/04/2014 $121.18 $ 0.00 $121.18 01/04/2014 45.00012451 C.C.1.
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
,
1/1989 31/1211989 S 0.00 S 0.00 S 0.00 31/0711992 U-OOOOOOOl
Total Deuda 1989 S 0.00
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
2/1995 13/03/1995 $ 24.38 $ 0.00 $ 24.38 03/03/1995 ZZ-OOOOOOOl
3/1995 15/05/1995 $ 24.89 $ 0.00 $ 24.89 17/05/1995 ZZ-OOOOOOOl
4/1995 13/0711995 $ 24.89 S 0.00 $ 24.89 13107/1995 ZZ-OOOOOOOl
5/1995 13/09/1995 $ 24.89 $ 0.00 S 24.89 13/09/1995 ZZ-OOOOOO01
6/1995 13/11/1995 S 24.89 S 0.00 S 24.89 15/11/1995 ZZ-OOOOOOOl
Total Deuda 1995 $ 0.00
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio Judiciall Observo
4/2006 10/07/2006 S 23.93 S 0.03 S 23.96 13/07/2006 45-00695518
512006 11/09/2006 S 23.93 S 0.00 S 23.93 04/09/2006 03-00712927
6/2006 13/11/2006 S 23.93 S 0.35 S 24.28 04/12/2006 45-00745953
Total Deuda 2006 S 0.00
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
Tolal Deuda 2013 $ 0.00
Periodo vencim.1 Importe I Recargo I Total I F. Pago Validacin I Convenio Judiciall Observo
1/1987 31/12/1987 50.00 $ 0.00 50.00 31/07/1992 U-00000001
TOlal Deuda 1987 $ 0.00
Periodol Vencim.1 Importe I Recargo I Total I F. Pago validacin I Convenio IJudicial1 Observo
2/1995 17/04/1995 $11.40 $ 0.00 $ 11.40 17/04/1995 ZZ-OOOOOOOl
3/1995 13/06/1995 $13.10 $ 0.00 $ 13.10 07/06/1995 ZZ-OOOOOOOl
4/1995 14/08/1995 $13.10 $ 0.00 $13.10 04/08/1995 ZZ-OOOOOOOl
5/1995 13/10/1995 $13.10 $ 0.00 $ 13.10 05/10/1995 ZZ-OOOOOOOl
6/1995 13/12/1995 $13.10 $0.00 $13.10 04/12/1995 ZZ-oOOOOOOl
Total Deuda 1995 $ 0.00
Periodol Vencim. Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial! Observo
4/2006 11/09/2006 $ 19.22 $ 3.38 $ 22.60 01108/2007 02-00842624
5/2006 10/1112006 $ 19.22 $2.82 $ 22.04 01/08/2007 01-00842849
6/2006 10/0112007 $ 19.22 $ 2.25 $ 21.47 01/08/2007 01-00842849
Total Deuda 2006 $ 0.00
Periodol vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudiciail Observo
5/2014 17/10/2014 $121.18 $ 0.74 $121.92 30/10/2014 01-00023977
6/2014 22/12/2014 $121.18 $0.00 $121.18 0311212014 45-00046377 C.C.I.
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudiCial1 Observo
Periodol Vencim. Importe I Recargo I Total I F. Pago I Validacin I Convenio IJudicial1 Observo
2/1995 13/03/1995 $ 22.70 $ 0.00 $ 22.70 07/03/1995 ZZ-OOOOOOOl
3/1995 15/05/1995 $ 23.16 $ 0.00 $ 23.16 05/05/1995 ZZ-OOOOOOOl
4/1995 13/07/1995 $23.16 $ 0.00 $23.16 06/07/1995 ZZ-OOOOOOOl
5/1995 13/09/1995 $ 23.16 $ 0.00 $23.1604/09/1995 ZZ-OOOOOOOl
6/1995 13/11/1995 S 23.16 $ 0.00 S 23.16 02/11/1995 ZZ-OOOOOOOl
Total Deuda 1995 S 0.00
Periodol Vencim.1 Importe I Recargo I Total I F. Pago Validacin I Convenio IJudicial1 Observo
Total Deuda 2000 $ 0.00
Periodol Vencim.1 Importe T Recargo I Total T F. Pago Validacin I Convenio Judicial Observo
4/2006 10/08/2006 S 22.29 S 0.00 S 22.29 20/07/2006 45-00697099
5/2006 10/10/2006 S 22.29 S 3.27 S 25.56 01/08/2007 02-00842625
6/2006 11/12/2006 S 22.29 S 2.61 S 24.90 01/08/2007 02-00842625
Total Oeuda 2006 S 0.00
Periodol Vencim. Importe I Recargo I Total I F. Pago I Validacin I Convenio IJudicial1 Observo
Total Deuda 2015 $ 0.00
Periodol Vencim.1 Importe I Recargo I Total I F. Pago Ivalidacinl Convenio IJudiciall Observ.
3/2000 15/05/2000 $ 17.91 $ 0.00 $ 17.91 15/05/2000 00-00028918
4/2000 17/07/2000 $ 17.91 $ 0.00 $ 17.91 17/0712000 00-00380601
5/2000 15/09/2000 $ 17.91 $ 0.00 $ 17.91 14/0912000 00-00388450
6/2000 15/11/2000 $ 17.91 $ 0.00 $ 17.91 01/11/2000 00-00063637
Total Deuda 2000 $ 0.00
Periodol Vencim.1 Importe I Recargo I Total I F. Pago I Validacin I Convenio IJudicial1 Observo
Total Deuda2005 50.00
Periodol Vencim.1 Importe I Recargo 1 Total I F. Pago IValidacin I Convenio IJudicial1 Observo
4/2011 11/07/2011 $ 34.43 $0.00 $ 34.43 05/07/2011 45-00024509 e.e.!.
Periodol Vencim.1 Importe T Recargo I Total I F. Pago TValidacin I Convenio Judiciall Observo
3/2000 15/06/2000 $10.12 $0.00 $ 10.12 05/06/2000 00-00000002
4/2000 15/08/2000 $10.12 $0.00 $ 10.12 15/08/2000 00-00384424
5/2000 16/10/2000 $10.12 $ 0.00 $ 10.12 01/10/2000 00-00056756
6/2000 15/12/2000 $10.12 $ 0.00 $ 10.12 14/12/2000 00-00402485
Total Deuda 2000 $ 0.00
periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
Total Deuda 2005 $ 0.00
Periodol Vencim. Importe I Recargo 1 Total I F. Pago IValidacin 1 Convenio IJudicial1 Observo
4/2011 10/08/2011 $ 44.20 $ 0.00 $ 44.20 03/08/2011 45-00028154 e.eJ.
5/2011 20/10/2011 $ 44.20 $ 0.00 $ 44.20 03/10/2011 45.00035424 e.e.1.
6/2011 07/12/2011 $ 44.20 $ 0.00 $ 44.20 21/11/2011 45-00042070 e.e.1.
Total Deuda 2011 $ 0.00
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudiciail Observ.
Periodol Vencim. Importe 1Recargo I Total T F. Pago TValidaci6nl Convenio IJudicial1 Observo
2/1995 10/04/1995 $ 11.35 S 0.00 S11.35 03/03/1995 ZZ-00000001
3/1995 15/05/1995 S 11.59 S 0.00 511.59 27/07/2005 ZZ-OOOOOO01 RESOL437
4/1995 13/07/1995 S 11.59 S 0.00 5 11.59 27/0712005 ZZ.00000001 RESOL437
5/1995 13/09/1995 S 11.59 50.00 511.59 27/07/2005 ZZ-00000001 RESOL437
6/1995 13/11/1995 S 11.59 S 0.00 5 11.59 27/07/2005 ZZ-00000001 RESOL.37
Total Deuda 1995 $ 0.00
Period.;f VencimT Importe T Recargo T Total T F. Pago IValidacin I Convenio IJudicial I Observ.
Period~ Vencim.1 Importe I Recargo I Total I F. Pago I Validacin I Convenio IJudicial1 Observo
4/2006 10/08/2006 S 29.14 S 0.00 S 29.14 13/04/2010 PFP-44678
Period~ VencimT Importe T Recargo T Total I F. Pago I Validacin I Convenio IJudicial1 Observo
1/2012 10/02/2012 S 103.77 $ 32.23 $ 136.00 18/11/2013 01.00034795
2/2012 2410412012 $ 109.87 $ 30.19 $ 140.06 18/11/2013 01.00034795
3/2012 11/06/2012 $ 120.86 $ 0.00 $ 120.86 31/05/2012 89.00001430 Red Link
4/2012 10/08/2012 $ 12Q.86 $ 0.00 $ 120.86 26107/2012 89.00002144 Red link
Period~ Vencim.1 Importe I Recargo I Total I F. Pago I Validaci6~ Convenio I Judiciall Observ.
PeriodoT VencimT Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
2/1995 17/04/1995 $ 15.96 $ 0.00 $ 15.96 24/04/1995 ZZ-OOOOOOOl
3/1995 13/06/1995 $15.96 $ 0.00 $ 15.96 15/06/1995 ZZ-OOOOOOOl
4/1995 14/06/1995 $15.96 $ 0.00 $ 15.96 24/06/1995 ZZ-OOOOOOOl
5/1995 13/10/1995 $ 15.96 $ 0.00 $ 15.96 12/10/1995 ZZ-OOOOOOOl
6/1995 13/12/1995 $ 15.96 $ 0.00 $ 15.96 14/12/1995 ZZ-OOOOOOOl
Total Deuda 1995 $ 0.00
PeriodoT VencimT Importe T Recargo T Total T F. Pago IValidacin I Convenio IJudicial1 Observo
4/2006 10/08/2006 S 16.93 S 0.00 S 16.93 08/08/2006 45-00703566
5/2006 10/10/2006 S 16.93 S 0.02 S 16.95 12/1012006 45-00730432
612006 11112/2006 S 16.93 S 0.02 S 16.95 13/1212006 45-00753069
Total Deuda 2006 $ 0.00
Periodol Vencim. Importe I Recargo I Total I F. Pago IValidacinl Convenio IJudicial1 Observo
1/2012 10/02/2012 $ 69.07 $ 0.00 $ 69.07 31/01/2012 01-00004554
2/2012 24/04/2012 $ 69.07 $ 0.00 $ 69.07 13/04/2012 02-00013340
3/2012 11/06/2012 $ 75.98 $ 0.00 $ 75.98 22/05/2012 01-00015529
4/2012 10/08/2012 $ 75.98 $ 0.00 $ 75.98 01/0812012 02-00025163
5/2012 10/10/2012 $ 83.57 $ 0.25 $ 83.82 16/1012012 02-00033836
6/2012 10/12/2012 S 83.57 $ 0.00 $ 83.57 07/1212012 01-00033655
Total Deuda 2012 $ 0.00
Emitido: 04/12/20\ 7 - 09:45:42 a.m. - NRIMASA Pag:6/6 lMY'N. sa nped ro. gov. a r
Municipalidad de San Pedro
DIRECCION DE RENTAS
Periodol vencim.1 Importe I Recargo I Total I F. Pago IValidacinl Convenio IJudicial1 Observ.
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin [ Convenio IJudicial1 Observo
2/1995 13/03/1995 $37.18 $ 0.00 $37.18 03/03/1995 ZZ-OOOOOOOI
3/1995 15/05/1995 $ 37.94 $0.00 $ 37.94 17/05/1995 ZZ-OOOOOOOI
4/1995 13/07/1995 S 37.94 $ 0.00 S 37.94 13/07/1995 ZZ-OOOOOOOI
5/1995 13/09/1995 S 37.94 S 0.00 S 37.94 10/11/1995 ZZ-OOOOOOOI
6/1995 13/11/1995 S 37.94 S 0.00 S 37.94 10/11/1995 ZZ-OOOOOOOI
Tata' Deuda 1995 $ 0.00
I
1996 15/01/1996 $ 37.94 $ 0.00 $ 37.94 19/01/1996 ZZ-OOOOOOOI
2/1996 13/03/1996 $ 37.94 $ 0.00 $ 37.94 12/03/1996 ZZ-OOOOOOOI
3/1996 14/05/1996 $ 34.15 $ 0.00 $ 34.15 14/05/1996 ZZ-oOOOOOOI
4/1996 17/07/1996 $ 34.15 S 0.00 S 34.15 11/07/1996 ZZ-OOOOOOOI
5/1996 16/09/1996 S 34.15 SO.OO S 34.15 16/09/1996 ZZ-OOOOOOOI
6/1996 18/11/1996 S 34.15 S 0.00 S 34.15 21/11/1996 ZZ-OOOOOOOI
Total Deuda 1996 $ 0.00
I
'1998 09/01/1998 S 34.15 S 0.00 S 34.15 09/01/1998 00-00001307
2/1998 09/03/1998 S 34.15 S 0.00 S 34.15 09/03/1998 00-00024969
3/1998 07/05/1998 S 34.15 S 0.00 S 34.15 07/05/1998 00-00044755
4/1998 07/07/1998 S 34.15 $ 000 S 34.15 07/07/1998 00-00067307
5/1998 07/09/1998 $ 34.15 $ 0.00 $ 34.15 07/09/1998 00-00087003
6/1998 09/11/1998 $ 34.15 $ 0.00 $ 34.15 09/11/1998 00-00110793
Total Deuda 1998 $ 0.00
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
4/2006 10/07/2006 $ 32.12 $ 0.05 $ 32.17 13/07/2006 02-00694771
5/2006 11/09/2006 $ 32.12 $ 0.05 $ 32.17 14/09/2006 45-00719491
6/2006 13/11/2006 S 32.12 S 0.00 S 32.12 13/11/2006 45-00740976
Total Deuda 2006 S 0.00
Periodol vencim.1 Importe I Recargo I Total 1 F. Pago IValidacin I Convenio IJudicial1 Observo
r 111989 31/12/1989
)tal Deuda 1989 $ 0.00
S 60.69 $ 0.00 $ 60.69 15/11/1994 ZZ-OOOOOOOl
Periodol Vencim.1 Importe I Recargo I Total I F. Pago I Validacin I Convenio IJudiciatl Observo
2/1995 17/04/1995 $ 12.54 $ 0.00 $12.54 24/04/1995 ZZ-00000001
3/1995 13/06/1995 $ 12.54 $ 0.00 $12.54 15/06/1995 ZZ-00000001
4/1995 14/08/1995 $ 12.54 $ 0.00 $12.54 24/08/1995 ZZ-00000001
5/1995 13/10/1995 $ 12.54 $ 0.00 $12.54 12/10/1995 ZZ-00000001
6/1995 13/12/1995 $ 12.54 $ 0.00 $12.54 14/1211995 ZZ-00000001
Total Deuda 1995 $0.00
I
'1998 09/02/1998 S 11.34 S 0.00 S11.34 09/02/1998 00-00013823
L/1998 08/04/1998 S 11.34 S 0.00 S 11.34 07/04/1998 00-00033526
3/1998 09/06/1998 S 11.34 S 0.00 S 11.34 09/06/1998 00-00057453
4/1998 07/08/1998 $ 11.34 $ 0.00 $ 11.34 04/08/1998 00-00076295
5/1998 07110/1998 S 11.34 $ 0.00 $ 11.34 06/10/1998 00-00096485
6/1998 09/1211998 S 11.34 $0.00 $ 11.34 07/1211998 00-00115995
Total Deuda 1998 $ 0.00
PeriOdol Vencim.1 Importe I Recargo I Total I F. Pago I Validacin I Convenio Judiciall Observo
Total Deuda 2000 $ 0.00
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudiciail Observo
4/2006 10/08/2006 $16.16 $ 0.00 $ 16.16 08/08/2006 45-00703538
5/2006 10/10/2006 $16.16 $ 0.02 $16.18 12/1012006 45-00730428
6/2006 11/12/2006 $16.16 $ 0.02 $16.18 13/12/2006 45-00753059
Total Oeuda 2006 $ 0.00
Periodol Vencim.1 Importe I Recargo I Total I F. Pago Validacinl Convenio IJudicial1 Observo
1/2012 10/02/2012 $ 65.22 $ 0.00 $ 65.22 31/01/2012 01-00004552
Periodol Vencim,T Importe T Recargo I Total T F. Pago TValidacin I Convenio IJudicial1 Observo
r
/1996 15/01/1996 S 14.32 SO.OO S 14.32 19/0111996 U-OOOOOOOl
2/1996 13/03/1996 S 14.32 $ 0.00 $ 14.32 12/03/1996 U-OOOOOOOl
3/1996 14/05/1996 $ 12.88 $ 0.00 $ 12.88 14/05/1996 U.OOOOOOOl
4/1996 17/07/1996 $ 12.88 $ 0.00 $ 12.88 11/07/1996 U-OOOOOOOl
5/1996 16/09/1996 $ 12.88 $ 0.00 $ 12.88 16/09/1996 U-OOOOOOOl
6/1996 18/11/1996 $ 12.88 $ 0.00 $ 12.88 21/1111996 U-OOOOOOOl
Total Deuda 1996 S 0.00
Periodo[ Vencim.[ Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
4/2004 12/07/2004 S 17.91 S 0.00 S 17.91 20/07/2004 45-00410688
5/2004 10/09/2004 S 19.62 S 0.03 S 19.65 14/09/2004 01-00431544
6/2004 10/11/2004 S 19.62 S 0.05 S 19.67 16/11/2004 01-00454239
Total Deuda 2004 $ 0.00
periodol Vencim. Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
Periodol Vencim.1 Importe I Recargo I Total T F. Pago IValidacinl Convenio IJudicial1 Observo
T Olal Deuda 2000 $ 0.00
Periodol VencimJ Importe T Recargo T Total 1F. Pago I Validacin I Convenio IJudicial1 Observo
4/2006 10/08/2006 S 16.93 $ 0.00 S 16.93 08/08/2006 45-00703474
5/2006 10/10/2006 S 16.93 S 0.02 S 16.95 12/10/2006 45-00730405
6/2006 11/12/2006 S 16.93 S 0.02 S 16.95 13/12/2006 45.Q0753042
Total Deuda 2006 $ 0.00
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
1/2012 10/02/2012 S 69.07 S 0.00 S 69.07 31/01/2012 01-00004551
2/2012 24/04/2012 S 69.07 S 0.00 S 69.07 13/04/2012 02-00013343
3/2012 11/06/2012 S 75.98 S 0.00 S 75.98 22/05/2012 01-00015526
4/2012 10/08/2012 S 75.98 so.oo S 75.98 01/08/2012 02-00025165
5/2012 10/10/2012 S 83.57 S 0.25 S 83.82 16/10/2012 02-00033833
6/2012 10/12/2012 S 83.57 $ 0.00 $ 83.57 07/12/2012 01-00033652
Total Deuda 2012 $ 0.00
periodol vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
Periodol Vencim.1 Importe I Recargo T Total I F. Pago IValidacin I Convenio IJudicial1 Observo
4/2006 10/07/2006 $ 19.62 $ 0.03 $ 19.65 13/0712006 02.00694777
Periodol VencimJ Importe T Recargo I Total T F. Pago TValidaci6nl Convenio IJudicial1 Observo
1/2012 20/01/2012 S 45.45 S 0.13 $ 45.58 26/01/2012 02-00004095
2/2012 09/03/2012 S 45.45 S 0.00 S 45.45 01/03/2012 01-00008043
3/2012 10/05/2012 S 50.00 S 0.00 S 50.00 04/05/2012 02-00015636
4/2012 10/07/2012 S 50.00 $ 0.00 S 50.00 10/07/2012 01-00020232
5/2012 10/09/2012 S 52.50 S 0.00 S 52.50 10/09/2012 21-00007921 BAPROPAGOS
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidaci6nl Convenio IJudiciail Observo
2/1995 17/04/1995 $ 22.80 $ 0.00 $ 22.80 26104/1995 ZZ-OOOOOOOl
3/1995 13106/1995 $ 22.80 $ 0.00 $ 22.80 15/06/1995 ZZ-OOOOOOOl
4/1995 14/08/1995 $ 22.80 $0.00 $ 22.80 24/08/1995 ZZ-OOOOOOOl
511995 13110/1995 $ 22.80 $ 0.00 $ 22.80 09/11/1995 ZZ-OOOOOOOl
6/1995 13/12/1995 $ 22.80 $ 0.00 $ 22.80 14/12/1995 ZZ-OOOOOOOl
Tota! Deuda 1995 $ 0.00
periodol vencimo Importe I Recargo 1 Total I FoPago IValidacin I Convenio Judicial Observo
Total Deuda 2000 $ 0.00
periodol Vencim.1 Importe I Recargo I Total I F. Pago I Validacin I Convenio IJudicial1 Observo
1/2012 10/02/2012 $ 138.74 $ 0.00 $138.74 30/01/2012 45-00003331 C.CJ.
212012 24/0412012 $ 138.74 $ 0.00 $138.74 09/04/2012 21-00002196 BAPROPAGOS
3/2012 11/06/2012 5152.59 $ 0.00 5152.59 28/05/2012 21-00003651 BAPROPAGOS
4/2012 10/08/2012 5152.59 $ 0.00 5152.59 02/08/2012 45-00028260 C.C.1.
5/2012 10/10/2012 5167.85 50.00 5167.85 02110/2012 45-00035241 C.C.1.
6/2012 10/12/2012 5167.85 50.00 5167.85 27/11/2012 45-00042222 C.C.I.
Total Deuda 2012 50.00
-
:2013 13/02/2013 5167.85 50.00 5167.85 04/02/2013 45-00003594 C.C.1.
212013 10/04/2013 $ 167.85 50.00 S 167.85 28/03/2013 45-00011176 C.C.1.
3/2013 19/06/2013 S 167.85 50.00 5 167.85 05/06/2013 45-00019415 C.C.1.
4/2013 12/08/2013 $ 167.85 50.00 S 167.85 07/08/2013 01-00027031
5/2013 21/10/2013 5 167.85 50.00 5167.85 05/10/2013 45-00034825 C.C.1.
6/2013 10/1212013 $ 167.85 50.00 5167.85 28/11/2013 02-00040386
Totat Deuda 2013 $ 0.00
Periodol Vencimol Importe I Recargo I Total I Fo Pago IValidacinl Convenio IJudicial1 Observo
,
111989 31/12/1989 S 78.04 S 0.00 S 78.04 3110711992 ZZ-OOOOOOOl
~otal Deuda 1989 $ 0.00
-
1/1990 31112/1990 S 85.81 S 0.00 S 85.81 31/0711992 ZZ-oOOOOOOl
Total Deuda 1990 $ 0.00
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observ.
4/2006 10/07/2006 $ 28.81 $ 0.00 $ 28.81 03/07/2006 45-00687442
5/2006 11/09/2006 $ 28.81 $ 0.00 $ 28.81 04/09/2006 45-00710974
612006 13111/2006 $ 28.81 $ 0.00 $ 28.81 30110/2006 45.Q0733752
Total Deuda 2006 $ 0.00
Periodol Vencim.1 Importe I Recargo I Total I F. Pago I Validacin I Convenio IJudicial1 Observo
1/2012 20/01/2012 $ 78.52 $ 0.00 $ 78.52 06/01/2012 02.00000851
2/2012 09/0312012 $ 78.52 $ 0.00 $ 78.52 25/02/2012 45-00007340 C.C.I.
3/2012 10/05/2012 $ 86.37 $ 0.00 $ 86.37 05/05/2012 45-00016304 C.C.1.
4/2012 10/07/2012 $ 86.37 $ 0.00 $ 86.37 03/07/2012 45.00024482 C.CJ.
5/2012 10/09/2012 S 90.68 S 0.00 S 90.68 25/08/2012 45-00030916 C.C.1.
6/2012 12/11/2012 S 90.68 $ 0.00 S 90.68 27/10/2012 45.00038796 C.C.1.
Total Deuda 2012 $ 0.00
,
112003 10/0212003 $ 11.88 $ 0.00 $ 11.88 10/02/2003 45-00219568
212003 10/0412003 $ 11.88 $ 0.00 $ 11.88 07/04/2003 45-00237055
3/2003 10/0612003 $ 11.88 $ 0.00 $ 11.88 02/0612003 45-00254394
412003 11/08/2003 $ 11.88 $ 0.00 $ 11.88 05/08/2003 45-00278910
5/2003 10/1012003 $ 11.88 $ 0.00 $ 11.88 06/10/2003 03-00300914
612003 10/1212003 $11.88 $ 0.00 $11.88 04/12/2003 45-00320623
Total Deuda 2003 $ 0.00
periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
211995 13/03/1995 $ 22.70 $ 0.00 $ 22.70 17/03/1995 ZZ-OOOOOOOl
3/1995 15/05/1995 $ 23.16 $ 0.00 $ 23.16 08/05/1995 ZZ-OOOOOOOl
4/1995 13/07/1995 $ 23.16 $ 0.00 $ 23.16 14/07/1995 ZZ-OOOOOOOl
5/1995 13/09/1995 $23.16 $0.00 $23.16 07/09/1995 ZZ-OOOOOOOl
6/1995 13/11/1995 $23.16 $0.00 $23.1609/11/1995 ZZ-OOOOOOOl
Total Deuda 1995 $ 0.00
Periodol Venclm.1 Importe I Recargo I Total I F. Pago Ivalidacin I Convenio IJudicial1 Observo
412006 10/07/2006 $19.62 $0.00 $ 19.62 06/07/2006 02-00688509
512006 11/09/2006 $ 19.62 $0.00 $ 19.62 06/09/2006 03-00713993
612006 13/11/2006 519.62 50.00 S 19.62 06/11/2006 01-00734557
Total Deuda 2006 $ 0.00
Perlodol Veneim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
1/2012 20/01/2012 S 45.45 SO.OO $ 45.45 19/01/2012 01-00003107
2/2012 09/03/2012 S 45.45 S 0.00 $ 45.45 08/03/2012 02-00009522
3/2012 10/0512012 S 50.00 S 0.00 S 50.00 08/05/2012 45-00017241 e.e.1.
4/2012 10/0712012 S 50.00 S 0.00 $ 50.00 04/07/2012 02-00022182
5/2012 10/09/2012 S 52.50 S 0.00 S 52.50 06/09/2012 45-00032324 e.eJ.
6/2012 12/1112012 S 52.50 S 0.00 S 52.50 10/11/2012 45.00041037 e.e.l.
Tolal Deuda 2012 $ 0.00
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudiciall Observ.
211995 17/04/1995 $ 25.84 $ 0.00 $ 25.84 17/04/1995 ZZ-OOOOOOOl
3/1995 13/06/1995 $ 25.84 $ 0.00 $ 25.84 14/06/1995 ZZ-OOOOOO01
4/1995 14/08/1995 $ 25.84 $ 0.00 $ 25.84 18/08/1995 ZZ-OOOOOOOl
5/1995 13/10/1995 $ 25.84 $ 0.00 $ 25.84 17/10/1995 ZZ-OOOOOOOl
6/1995 13/12/1995 $ 25.84 $ 0.00 $ 25.84 19/12/1995 ZZ-OOOOOOOl
Total Deuda 1995 $ 0.00
Periodo[ Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
Total Deuda 2000 $ 0.00
Periodol Vencim.1 Importe I Recargo I Total 1F. Pago validacin I Convenio IJudiciall Observ.
412006 10/08/2006 $ 32.14 $0.00 $ 32.14 08/08/2006 45-00703407
512006 10/10/2006 $ 32.14 $ 0.00 $ 32.14 09/1012006 03-00727577
6/2006 11/12/2006 $ 32.14 $ 0.00 $ 32.14 06/12/2006 45-00748319
Total Deuda 2006 $ 0.00
PeriodoT VencimJ Importe T Recargo I Total T Fo Pago TValidaci6nl Convenio IJudiclal1 Observo
112012 10/0212012 $147.41 $ 0.00 $ 147.41 07/0212012 02-00005860
212012 24/0412012 $147.41 $ 10.01 $ 157.42 13/09/2012 01-00026857
312012 11/06/2012 $171.66 $ 7.71 $ 179.37 13/0912012 01-00026857
4/2012 10/0812012 $ 114.47 $1.85 $ 116.32 13/0912012 01-00026857
512012 10/1012012 $ 125.90 $ 9.37 $ 135.27 12103/2013 01-00008455
6/2012 10/1212012 $ 125.90 $ 5.68 $131.58 12103/2013 01-00008455
Total Deuda 2012 $ 0.00
Periodol vencim. Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
112012 20/01/2012 $ 165.07 $0.00 $ 165.07 19/01/2012 01-00003105
2/2012 09/0312012 $ 165.07 $ 14.81 $ 179.88 13/09/2012 01-00026856
312012 10/0512012 $ 192.24 $ 11.55 $ 203.79 13/09/2012 01-00026856
412012 10/0712012 $ 192.24 $ 5.94 $198.18 13/09/2012 01-00026856
5/2012 10/0912012 $'111.03 $ 0.16 $111.19 13/09/2012 01-00026856
612012 12/11/2012 $ 104.86 $ 6.16 $111.02 12/03/2013 01.00008456
Total Deuda 2012 $ 0.00
Periodol vencim. Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
211995 17/04/1995 $ 27.40 $ 0.00 $ 27.40 06/04/1995 U-OOOOOO01
3/1995 13/06/1995 $ 27.40 $ 0.00 $ 27.40 13/06/1995 U-OOOOOO01
4/1995 14/08/1995 $ 27.40 $ 0.00 527.40 04/08/1995 U-00000001
5/1995 13/10/1995 $ 27.40 50.00 S 27.40 05/10/1995 U-OOOOOOOl
6/1995 13/1211995 $ 27.40 $0.00 $ 27.40 18/1211995 U-OOOOOOOl
Total Deuda 1995 $ 0.00
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial I Observ.
4/2006 10/08/2006 $ 35.25 $ 0.00 $ 35.25 08/08/2006 45-00703449
5/2006 10/1012006 $ 35.25 $ 0.00 $ 35.25 05/10/2006 45-00729665
6/2006 11/1212006 $ 35.25 $ 0.00 $ 35.25 05/12/2006 45-00747530
Total Deuda 2006 S 0.00
Perlodol VencimJ Importe T Recargo T Total T F. Pago IValidacin I Convenio IJudiclal1 Observo
1/2012 10/0212012 $ 177.38 $0.00 $ 177.38 07/02/2012 02-00005859
2/2012 24/0412012 $ 177.37 $0.00 $ 177.37 10/04/2012 02-00012455
3/2012 11/06/2012 $ 195.12 $0.00 $195.12 07/06/2012 01-00016819
4/2012 10/0812012 $ 195.12 $0.00 $195.12 07/08/2012 45-00029226 e.e.!.
5/2012 10/1012012 $ 214.63 $0.00 $ 214.63 09/10/2012 45-00036599 e.e.l.
6/2012 10/1212012 $ 214.63 $0.00 $ 214.63 06/1212012 45-00043689 e.e.1.
Total Deuda 2012 $ 0.00
Periodol Venclm.1 Importe I Recargo I Total I F. Pago I Validacin I Convenio IJudicial1 Observo
2/1995 13/03/1995 $ 14.03 $ 0.00 $ 14.03 10/03/1995 ZZ-00000001
3/1995 15/05/1995 $14.32 $0.00 $14.32 10/05/1995 ZZ-00000001
4/1995 13/0711995 $ 14.32 $0.00 $14.32 06/07/1995 ZZ-00000001
5/1995 13/09/1995 $ 14.32 $ 0.00 $ 14.32 06/09/1995 ZZ-00000001
6/1995 13/11/1995 $ 14.32 $ 0.00 $14.32 02/11/1995 ZZ-OOOOOO01
Total Deuda 1995 $ 0.00
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudiclal! Observo
Total Deuda 2000 $ 0.00
Periodol Venclm.1 Importe I Recargo I Total I F. Pago I Validacin I Convenio IJudicial1 Observo
412006 10/07/2006 $ 19.62 $0.00 $ 19.62 06/07/2006 02-00688510
512006 11109/2006 $ 19.62 $0.00 $ 19.62 06/0912006 03-00713994
612006 13/1112006 $19.62 $0.00 $ 19.62 06/1112006 01-00734558
Total Deuda 2006 $ 0.00
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
1/2012 20/0112012 $ 51.79 $ 0.00 $ 51.79 19/01/2012 01.00003106
2/2012 09/03/2012 $ 51.79 $ 0.00 $ 51.79 08/03/2012 02-00009521
312012 10/05/2012 $ 56.97 $ 0.00 $ 56.97 08/0512012 45-00017240 C.C.1.
412012 10/07/2012 $ 56.97 $ 0.00 $ 56.97 04/0712012 02.00022183
512012 10/09/2012 $ 59.81 $0.00 $ 59.81 06/0912012 45-00032323 C.CJ.
612012 12/11/2012 $ 59.81 $ 0.00 $ 59.81 10/1112012 45-00041038 C.CJ.
Tolal Deuda 2012 $ 0.00
Perlodol Venclm.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudlcial1 Observo
r 1/1989 31/12/1989
Total Deuda 1989 $ 0.00
$ 0.00 $ 0.00 $ 0.00 31/07/1992 ZZ-OOOOOOOl
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudlcial1 Observo
2/1995 17/04/1995 $ 15.20 $ 0.00 $ 15.20 17/04/1995 ZZ-OOOOOOOl
3/1995 13/06/1995 $ 15.20 $ 0.00 $ 15.20 12/06/1995 ZZ-OOOOOOOl
4/1995 14/08/1995 $ 15.20 $ 0.00 $ 15.20 14/08/1995 ZZ-OOOOOOOl
5/1995 13/10/1995 $ 15.20 $ 0.00 $ 15.20 09/10/1995 ZZ-OOOOOOOl
6/1995 13/12/1995 $ 15.20 $0.00 $ 15.20 13/12/1995 ZZ.OOOOOOOl
Total Deuda 1995 $ 0.00
Periodol Venelm.1 Importe I Recargo I Total I F. Pago IValldacln I Convenio I Judicial I Observo
1/2012 10/02/2012 $ 78.61 $ 0.15 $ 78.76 14/02/2012 45-00006558 e.e.1.
212012 24/0412012 $ 78.61 $0.00 $ 78.61 03/04/2012 45-00012022 e.CJ.
3/2012 11/0612012 $ 86.47 $0.00 $ 86.47 04/06/2012 45-00020432 e.eJ.
4/2012 10/08/2012 $ 86.47 $0.00 $ 86.47 06/08/2012 45-00028953 e.eJ.
512012 10/1012012 $ 95.11 $ 0.00 $95.11 06/10/2012 45-00036065 e.eJ.
612012 10/1212012 $ 95.11 $ 0.00 $ 95.11 10/12/2012 45-00044870 e.eJ.
Total Deuda 2012 $0.00
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio I Judicia'l Observo
1/1984 31/12/1984 $ 44.22 $ 0.00 $ 44.22 24/06/1994 ZZ,()OOOOOOl
Total Deuda 1984 $ 0.00
I
I
Em"ido: 28/11/2017 -12:49:05 p.m. - NRIMASA Pa9:1/6 www.sanpedro.gov.ar
Municipalidad de San Pedro
DIRECCION DE RENTAS
Periodo' Venclmo Importe , Recargo I Total I Fo Pago IValidacin I Convenio IJudiciair Observo
1/1994 12/01/1994 $23.48 $0.00 $ 23.48 12/01/1994 ZZ-OOOOOOOl
2/1994 15/03/1994 $ 23.48 $ 0.00 $ 23.48 10/03/1994 ZZ-OOOOOOOl
3/1994 17/05/1994 $ 23.48 $ 0.00 $ 23.48 12/05/1994 ZZ-OOOOOOOl
4/1994 13/07/1994 $ 22.70 $0.00 $ 22.70 12/07/1994 ZZ-OOOOOOOl
5/1994 13/09/1994 $ 22.70 $ 0.00 $ 22.70 12/09/1994 ZZ-OOOOOOOl
6/1994 14/11/1994 $ 22.70 $ 0.00 $ 22.70 11/11/1994 ZZ-OOOOOOOl
Total Deuda 1994 $ 0.00
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio I Judicial! Observ.
312005 10/0512005 $ 19.62 $ 0.00 $ 19.62 05/05/2005 45-00520216
412005 11/07/2005 $ 19.62 $ 0.00 $ 19.62 07/07/2005 45-00547108
512005 12109/2005 $ 19.62 $ 0.00 $ 19.62 09/09/2005 45-00572532
612005 10/1112005 $ 19.62 $0.00 $19.62 04/11/2005' 45-00590865
Total Deuda 2005 $ 0.00
periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio I Judiciall Observ.
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudiciall Observ.
4/2006 10/06/2006 22.20 $ 0.00 $ 22.20 $ 07/08/2006 45.00701768
512006 10/10/2006 22.20 $ 0.39 $ 22.59 $ 06/11/2006 45.00736325
6/2006 11/1212006 22.20 $ 0.00 $ 22.20 $ 06/12/2006 45-00748140
Total Deuda 2006 0.00$
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
Periodol Vencim. Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicla'i Observ.
2/1995 13/03/1995 22.70 $ 0.00 $ 22.70 $ 21/03/1995 ZZ-00000001
3/1995 15/05/1995 23.16$ 0.00 $ 23.16 $ 28/10/1997 ZZ-00000001 012717PF
4/1995 13/0711995 23.16 $ 0.00$ 23.16 $ 20/07/1995 ZZ.OOOOOOOl
5/1995 13/09/1995 23.16 $ 0.00 $ 23.16 $ 30/08/1995 ZZ-00000001
6/1995 13/11/1995 23.16 $ 0.00 $ 23.16 $ 28/10/1997 ZZ-OOOOOOOl 012717PF
Total Deuda 1995 0.00 $
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
Total Deuda 2000 0.00 $
Periodol Vencim.1 Importe 1 Recargo I Total I F. Pago IValidacinl Convenio IJudicialj Observo
4/2006 10/07/2006 22.29 $ 0.00 $ 22.29 $ 07/07/2006 45-00691810
5/2006 11/09/2006 22.29 $ 0.00 $ 22.29 $ 07/09/2006 45-00715160
6/2006 13/11/2006 22.29 $ 0.00 $ 22.29 $ 06/11/2006 45-00736568
Total Deuda 2006 0.00 $
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudiciail Observo
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
Total Deuda 2000 0.00 $
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
1/2014 07/03/2014 16.53 $ 0.36 $ 16.69 $ 22/04/2014 02.Q0014052
212014 29/04/2014 17.51 $ 0.00 $ 17.51 $ 22104/2014 02.Q0014054
312014 23/06/2014 16.53 $ 0.02 $ 16.55 $ 25/06/2014 02-00022000
4/2014 11/08/2014 16.53 $ 0.12 $ 16.65 $ 26/08/2014 01-00020132
5/2014 17/10/2014 16.53 $ 0.13 $ 16.66 $ 03/11/2014 02-00035379
612014 2211212014 16.53 $ 0.24 $ 16.77 $ 03/01/2015 45-00000029 C.C.I.
Total Deuda 2014 0.00 $
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
612016 18/1112016 176.80 $ 0.00 $ 176.80$ 10/11/2016 92.00009168
Tolal Deuda 2016 0.00 $
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
112003 19/0612003 17.00 $ 0.00 $ 17.00 $ 17/06/2003 70-00023882
2/2003 10/09/2003 17.00 $ 0.00 $ 17.00 $ 10/0912003 70-00025093
3/2003 10/12/2003 17.00 $ 1.43 $ 18.43 $ 04/06/2004 70-00028804
Total Deuda 2003 0.00 $
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
1/2008 30/06/2008 103.56 $ 0.00 $ 103.56 $ 26/06/2008 01-00977160
212008 15/10/2008 103.56 $ 0.00 $ 103.56 $ 15/10/2008 45-01024755
3/2008 10/12/2008 103.56 $ 0.00 $ 103.56 $ 05/1212008 02-01040855
Total Deuda 2008 0.00 $
Periodol Vencim. Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudiclail Observ.
4/2006 22/12/2006 102.91 $ 0.00 $ 102.91 $ 19/1212006 02-00753681
Total Deuda 2006 0.00$
Periodol Vencim. Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudiclal1 Observo
1/2014 29/0412014 725.89 $ 11.88 $ 737.77 $ 02/06/2014 01.00014254
212014 23/0612014 725.89 $ 0.00 $ 725.89 $ 0210612014 01-00014256
3/2014 17/1012014 580.71 $ 0.00 $ 580.71 $ 10/10/2014 88-00004459 BANELCO
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacinl Convenio IJudicial1 Observo
211995 17/04/1995 14.25 $ 0.00 $ 14.25 $ 21/0112008 99-00000001 PFP032882
3/1995 13/06/1995 14.25 $ 0.00 $ 14.25 $ 21/0112008 99-00000001 PFP032862
4/1995 14/08/1995 14.25 $ 0.00 $ 14.25 $ 21/01/2008 99-00000001 PFP032862
5/1995 13/10/1995 14.25 $ 0.00$ 14.25 $ 21/01/2008 99-00000001 PFP032862
6/1995 13/1211995 14.25 $ 0.00$ 14.25 $ 21/0112008 99-00000001 PFP032882
Total Deuda 1995 0.00 $
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
412006 10/0812006 20.83 $ 5.38 $ 26.21 $ 21/01/2008 01-00907291
512006 10/10/2006 2o.a3 $ 4.77 $ 25.60 $ 21/0112008 01-00907291
612006 11/1212006 20.83 $ 4.12 $ 24.95 $ 16/0112008 02-00905284
Total Deuda 2006 0.00 $
Perlodol Venclm.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial! Observo
Total Deuda 2000 0.00$
PeriodoT Vencim1 Importe T Recargo T Total T F. Pago TValidacinl Convenio IJudicial1 Observo
412006 10/07/2006 25.40 $ 6.93 $ 32.33 $ 21/01/2008 01-00907295
512006 11/09/2006 25.40 $ 6.19 $ 31.59 $ 21/01/2008 01-00907295
612006 13/11/2006 25.40 $ 5.45 $ 30.65 $ 21/01/2006 01-00907295
Total Deuda 2006 0.00 $
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudlclal1 Observo
112012 20/01/2012 45.45 $ 0.00 $ 45.45 $ 12/01/2012 01-00001708
212012 09/03/2012 45.45 $ 0.00 $ 45.45 $ 08/0312012 01-00008832
312012 10/05/2012 50.00 $ 0.00 $ 50.00 $ 09/0512012 01-00014359
4/2012 10/0712012 50.00 $ 0.02 $ 50.02 $ 11/07/2012 02-00023022
512012 10/0912012 52.50 $ 0.00 $ 52.50 $ 10/0912012 02-00029172
6/2012 12/11/2012 52.50 $ 0.00 $ 52.50 $ 12/11/2012 01.00031011
Total Deuda 2012 0.00$
Periodol Vencim.1 Importe T Recargo I Total I F. Pago IValidacin I Convenio IJudiciall Observ.
periodol Vencim. Importe I Recargo I Total I F. Pago IValidacin I Convenio Judiciall Observo
211995 17/04/1995 11.40 $ 0.00 $ 11.40$ 12/04/1995 ZZ-00000001
3/1995 13/06/1995 11.40 $ 0.00 $ 11.40 $ 12/06/1995 ZZ-00000001
4/1995 14/06/1995 11.40$ 0.00 $ 11.40$ 14/06/1995 ZZ-00000001
5/1995 13/10/1995 11.40$ 0.00 $ 11.40 $ 11/10/1995 ZZ-00000001
6/1995 13/1211995 11.40 $ 0.00 $ 11.40$ 19/1211995 ZZ-OOOOOO01
Total Deuda 1995 0.00$
I 012007 10/1212007
Total Deuda 2007 0.00 $
14.70 $ 0.Q1 $ 14.71 $ 12/12/2007 02-00892878
Pag:4/6
www.sanpedro.gov.ar
Emitido: 28/11/2017 - 14:04:04 NRIMASA
Municipalidad de San Pedro
DIRECCION DE RENTAS
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio I Judicial I Observ.
1/2012 10/02/2012 59.29 $ 0.00 $ 59.29 $ 10/02/2012 02.00006804
212012 24/04/2012 59.28 $ 0.00 $ 59.28 $ 11/04/2012 02-00012763
3/2012 11/0612012 65.21 $ 0.00 $ 65.21 $ 11/06/2012 02-00019735
4/2012 10/08/2012 65.21 $ 0.00$ 65.21 $ 10/08/2012 01-00023846
5/2012 10/1012012 71.73 $ 0.00 $ 71.73 $ 09/10/2012 01-00028460
612012 10/12/2012 71.73 $ 0.00 $ 71.73 $ 10/12/2012 01-00033818
Total Deuda 2012 0.00 $
I
1990 31/12/1990 82.69 $ 0.00$ 82.69 $ 31/07/1992 ZZ-00000001
Total Deuda 1990 0.00 $
Periodol Venclm.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio I Judiclall Observ.
Total Deuda 2000 0.00 $
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudlclaiT Observo
I
"12007
)2007 12111/2007 13.20 $ 0.00$ 13.20 $ 12111/2007 45-00885469
Total Deuda 2007 0.00 $
Periodol Venclm.1 Importe I Recargo I Total I F. Pago TValldaci6nl Convenio Judiciall Observo
0.00$
Pag:6/6 WVffl.sanpedro.gov.sr
Emitido: 28/1112017 - 14:05:26 - NRIMASA
Municipalidad de San Pedro
DIREcelaN DE RENTAS
Estado de Deuda al 29/11/2017
Cuenta: 4671 GORDILLO ERNESTO DANIEL - Falta pagar el derecho de Oficina
Tasa: 1 ALUMBRADO BARRIDO Y LIMPIEZA
Nomenclatura: 01 F 00000000000004170001 F 001
I 1/1990 31/12/1990
Total Deuda 1990 0.00 $
124.80 $ 0.00 $ 124.80 $ 09/05/1994 ZZ-OOOOOOOl
periodol Vencim.1 Importe I Recargo I Total I F. Pago I Validacin I Convenio IJudiclal1 Observo
211995 17/04/1995 28.16 $ 0.00 $ 28.16 $ 27/09/1995 ZZ-00000001
3/1995 13/06/1995 28.16 $ 0.00 $ 28.16 $ 27/09/1995 ZZ-OOOOOO01
4/1995 14/08/1995 28.16$ 0.00 $ 28.16 $ 14/08/1995 ZZ-OOOOOO01
5/1995 13/10/1995 28.16$ 0.00 $ 28.16 $ 09/01/1996 ZZ-00000001
6/1995 13/1211995 28.16 $ 0.00 $ 28.16 $ 14/1211995 ZZ-00000001
Total Deuda 1995 0.00 $
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudlcial1 Observo
1/2012 10/02/2012 98.27 $ 0.00 $ 98.27 $ 06/02/2012 03-00000408
212012 24/0412012 98.27 $ 0.62 $ 98.89 $ 23/04/2012 45-00015360 e.e.1.
3/2012 11/06/2012 108.10$ 0.21 $ 108.31 $ 15/06/2012 02-00020600
4/2012 10/08/2012 108.10$ 0.00 $ 108.10$ 07/08/2012 45-00029396 e.eJ.
512012 10/10/2012 125.90 $ 0.37 $ 126.27 $ 16/10/2012 45-00038226 e.e.l.
6/2012 10/12/2012 125.90 $ 0.00 $ 125.90 $ 05/12/2012 45-00043480 e.e.1.
Total Deuda 2012 0.00$
I I
Emitido: 29/11/2017 8:46:28 NRIMASA Pag:1/5 www.sanpedro.gov.ar
Municipalidad de San Pedro
DIRECCION DE RENTAS
Periodol vencim.1 Importe I Recargo I Total I F. Pago Ivalidacinl Convenio IJudicial I Observ.
1/1997 14/0211997 37.17 $ 2.26 $ 39.43 $ 26/07/1997 00-00067651
211997 11/04/1997 37.17$ 1.45$ 36.62 $ 26/07/1997 00-00067651
3/1997 10/06/1997 37.63 $ 0.61 $ 36.24 $ 26/07/1997 00.00067651
4/1997 11/06/1997 37.63 $ 0.22 $ 37.65 $ 27/06/1997 00.00096012
5/1997 06/10/1997 37.63 $ 1.01 $ 36.64 $ 15/1211997 00-00601146
6/1997 09/1211997 37.63 $ 0.10 $ 37.73 $ 15/12/1997 00-00601145
Total Deuda 1997 0.00 $
Periodo! Venclm.1 Importe I Recargo I Total 1 F. Pago IValidacln I Convenio I Judicial 1 Observ.
4/2011 10/08/2011 181.93 $ 0.00 $ 181.93 $ 09/08/2011 60-00002010
5/2011 20/10/2011 181.93 $ 0.00 $ 181.93$ 13/10/2011 60-00002523
6/2011 07/12/2011 181.93$ 0.00 $ 181.93 $ 07/1212011 60-00003050
Total Deuda 2011 0.00 $
Periodol Vencim. Importe I Recargo I Total I F. Pago IValidacin I Convenio Judiclall Observo
I I
Emitido: 29111/2017.8:47:22 - NRIMASA Pag:1/5 www.sanpedro.gov.ar
Municipalidad de San Pedro
DIRECCION DE RENTAS
Periodol Vencim.1 Importe I Recargo I Total I F. Pago 1 Validacin I Convenio IJudicial1 Observo
Pag:2/5 VNNJ.sanpedro,gov.ar
Emitido: 29/1112017 - 8:47:22 - NRIMASA
Municipalidad de San Pedro
DIRECCION DE RENTAS
Periodol Venclm.1 Importe I Recargo I Total I F. Pago IValidacln I Convenio IJudicial1 Observo
3/2005 10/06/2005 49.96 $ 0.00 $ 49.96 $ 09/06/2005 60-00014065
412005 10/08/2005 49.96 $ 0.00 $ 49.96 $ 08/08/2005 03-00558625
5/2005 11/10/2005 49.96 $ 0.00 $ 49.96 $ 06/10/2005 60-00015318
612005 12/12/2005 49.96 $ 0.00 $ 49.96 $ 09/12/2005 60-00015832
Total Deuda 2005 0.00 $
.
112008 11/02/2008 157.12$ 0.00 $ 157.12$ 07/02/2008 60-00000262
212008 10/04/2008 157.12$ 0.00 $ 157.12 $ 01/04/2008 60-00000479
312008 10/06/2008 157.12$ 0.00 $ 157.12$ 03/06/2008 60-00000781
4/2008 11/0812008 157.12$ 0.00$ 157.12$ 11/08/2008 60-00001606
5/2008 10/1012008 157.12$ 0.00 $ 157.12$ 08/10/2008 60-00002072
6/2008 10/12/2008 157.12$ 0.00 $ 157.12$ 05/12/2008 60-00002422
Total Deuda 2008 0.00 $
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacinT Convenio IJudiclal1 Observo
Total Deuda 2012 0.00 $
Periodol Venclm.1 Importe T Recargo I Total I F. Pago Validacin I Convenio IJudiclal1 Observo
Perlodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudiciail Observo
4/2000 15/08/2000 24.24 $ 0.00 $ 24.24 $ 15/08/2000 00-00602079
5/2000 16/10/2000 24.24 $ 0.00 $ 24.24 $ 17/10/2000 00-00602642
6/2000 15/1212000 24.24 $ 0.00 $ 24.24 $ 13/12/2000 00-00602958
Total Deuda 2000 0.00 $
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
112006 10/0212006 35.34 $ 0.00$ 35.34 $ 06/02/2006 60-00016423
212006 10/0412006 31.08 $ 0.00 $ 31.08 $ 07/04/2006 60-00016967
3/2006 12/06/2006 31.08 $ 0.00 $ 31.08 $ 12/06/2006 03-00681985
4/2006 10/0812006 31.08 $ 0.06 $ 31.14 $ 14/0812006 60-00018566
5/2006 10/1012006 31.08$ 0.00 $ 31.08 $ 09/10/2006 03-00727493
6/2006 11/1212006 31.08 $ 0.00 $ 31.08 $ 05/1212006 03-00749388
Total Deuda 2006 0.00 $ .
Perlodol Venclm.1 Importe I Recargo I Tolal I F. Pago IValidacin I Convenio IJudlclarl Observ ..
312012 11/06/2012 137.43 $ 0.00 $ 137.43 $ 07106/2012 03-00002046
412012 10/08/2012 137.43 $ 0.00 $ 137.43 $ 02/08/2012 03.00002679
512012 10/10/2012 151.19 $ 0.00 $ 151.19 $ 11/10/2012 21-00009090 8APROPAGOS
6/2012 10/12/2012 151.19 $ 0.00 $ 151.19 $ 10/12/2012 02-00039523
Tolal Deude 2012 0.00$
Periodol Vencim.1 Importe I Recargo I Total I F. Pago I Validacin I Convenio IJudicial I Observ.
1/1987 31/12/1987 SO.OO S 0.00 S 0.00 31/07/1992 ZZ-OOOOOO01
Total Deuda 1987 S 0.00
Periodol Vencim. Importe I Recargo I Total I F. Pago I Validacin I Convenio IJudicial1 Observo
2/1995 17/04/1995 $ 85.12 $0.00 $ 85.12 21/04/1995 ZZ-00000001
3/1995 13/06/1995 $ 85.12 $ 0.00 $ 85.12 13/06/1995 ZZ-00000001
4/1995 14/08/1995 $ 85.12 $ 0.00 $85.12 24/08/1995 ZZ.00000001
5/1995 13/10/1995 $ 85.12 $ 0.00 $ 85.12 11/10/1995 ZZ-00000001
6/1995 13/12/1995 $ 85.12 $ 0.00 $85.12 06/12/1995 ZZ-00000001
Total Deuda 1995 $ 0.00
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
Total Deuda 2000 $ 0.00
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudlclal1 Observo
112012 10/0212012 $ 352.18 $ 0.00 $352.18 10/0212012 21-00000681 BAPROPAGOS
Periodol Vencim.1 Importe -] Recargo I Total I F. Pago IValidacin I Convenio IJudlcial1 Observo
2/1995 17/04/1995 $ 23.58 $0.00 $ 23.58 16/09/2002 99-00000001 PRESC.
3/1995 13/06/1995 $ 23.58 $0.00 $ 23.58 16/09/2002 99-00000001 PRESC.
4/1995 14/08/1995 $ 23.58 $0.00 $ 23.58 16/09/2002 99-00000001 PRESC.
5/1995 13/10/1995 $ 23.58 $0.00 $ 23.58 16/09/2002 99-00000001 PRESC.
6/1995 13/12/1995 $ 23.58 $ 0.00 $ 23.58 16/09/2002 99-00000001 PRESC.
Total Deuda 1995 $ 0.00
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
412006 10/06/2006 $ 34.56 $ 6.87 $ 41.45 16/09/2007 01-00864049
5/2006 10/10/2006 $ 34.56 $ 5.86 $ 40.44 18/09/2007 01-00864049
6/2006 11/12/2006 $ 34.58 $ 4.85 $ 39.43 16/09/2007 01-00664049
Total Deuda 2006 $ 0.00
Periodol Vencim. Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
1/2012 10/02/2012 $ 124.33 $0.00 $124.33 10/02/2012 21-00000680 8APROPAGOS
2/2012 24/04/2012 $ 124.33 $0.00 $ 124.33 10/04/2012 02-00012526
3/2012 11/06/2012 $136.77 $ 0.00 $136.77 11/06/2012 01.00017399
412012 10/08/2012 $136.77 $ 0.00 $136.77 07/08/2012 01-00023586
512012 10/1012012 $ 150.44 $ 0.00 $ 150.44 10110/2012 01-00028683
6/2012 10112/2012 $ 150.44 $ 0.53 $ 150.97 17/12/2012 02.Q0040646
Total Deuda 2012 $ 0.00
I
"/1992 15/09/1992 S 14.50 S 0.00 S 14.50 1610912002 99-00000001 PRESC.
.1992 12/11/1992 S 0.00 SO.OO SO.OO 09/02/1993 ZZ-00000001
Total Deuda 1992 S 0.00
Periodo\ Vencim.\ Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
3/1995 15/05/'995 $ 14.32 $ 0.00 $ 14.32 16/09/2002 99-00000001 PRESC.
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudiclail Observo
Total Deuda 2000 $ 0.00
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacln I Convenio IJudicial1 Observo
6/2012 12111/2012 $ 32.47 $0.03 $ 32.50 14/11/2012 02-00036273
Total Deuda 2012 $ 0.00
-
.1990 31/12/1990 SO.OO S 0.00 S 0.00 31/0711992 ZZ,()0000001
Total Deuda 1990 S 0.00
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
Total Deuda 2000 $ 0.00
Periodol Vencim.1 Importe I Recargo I Total I F. Pago I Validacin I Convenio IJudiciall Observ.
4/2006 10/06/2006 S 44.66 S 0.00 S 44.68 07/08/2006 45-00701908
5/2006 10/10/2006 S 44.68 S 0.00 S 44.68 09/10/2006 45-00726347
6/2006 11/12/2006 S 47.66 S 0.00 $ 47.66 07/12/2006 45-00754207
Total Deuda 2006 $ 0.00
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudiciall Observ.
Total Deuda 2015 $ 0.00
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudiciail Observo
Tolal Deuda 2000 $ 0.00
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
4/2006 10/07/2006 $ 22.29 $ 0.00 $ 22.29 07/07/2006 45-00692001
5/2006 11/09/2006 $ 22.29 $ 0.00 $ 22.29 07/09/2006 45-00715326
6/2006 13/11/2006 $ 22.29 $ 0.00 $ 22.29 07/11/2006 45-00738644
Total Deuda 2006 $ 0.00
rr
10/01/2007 $ 22.29 $ 0.00 $ 22.29 03/01/2007 45-00758830
2/2007 12/03/2007 $ 22.29 $ 0.00 $ 22.29 09/03/2007 45-00790427
3/2007 10/05/2007 $ 22.29 $ 7.83 $ 30.12 13/05/2009 02-01081496
"2007 10/07/2007 $ 22.29 S 0.00 $ 22.29 06/07/2007 45-00836067
.. 2007 10/09/2007 $ 22.29 $ 0.00 $ 22.29 05/09/2007 45-00858830
612007 12/11/2007 $ 22.29 $ 0.00 $ 22.29 06/11/2007 45-00881685
Total Deuda 2007 $ 0.00
Periodol Vencim. Importe I Recargo I Total I F. Pago Validacin I Convenio IJudiciall Observ ..
Total Deuda 2015 $ 0.00
'Periodol Vencim. Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
2/1995 17/04/1995 $ 15.20 $0.00 $ 15.20 25/04/1995 ZZ-OOOOOOOl
3/1995 13/06/1995 $ 15.20 $ 0.00 $ 15.20 14/06/1995 ZZ-OOOOOO01
4/1995 14/08/1995 $ 15.20 $0.00 $ 15.20 18/08/1995 ZZ-OOOOOOOl
5/1995 13/10/1995 $ 15.20 $ 0.00 $ 15.20 09/10/1995 ZZ-00000001
6/1995 13/12/1995 $ 15.20 $ 0.00 $15.20 12/12/1995 ZZ-OOOOOO01
Total Deuda 1995 $ 0.00
periodol Venclm.1 Importe I Recargo I Total I F. Pago I Validacin I Convenio IJudlclal1 Observo
412006 10/0812006 $ 22.20 $ 0.00 $ 22.20 14/08/2006 88-00000001 BANELCO
512006 10/1012006 $ 22.20 $0.00 S 22.20 09/1012006 88-00000001 BANELCO
612006 11/1212006 S 22.20 $0.65 S 23.05 19/02/2007 45-00778457
Total Deuda 2006 $ 0.00
Periodol Vencim. Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
112012 10/0212012 $ 78.61 $ 0.28 $ 78.89 17/0212012 88-00000594 BANELCO
2/2012 24/0412012 $ 78.61 $ 0.00 $ 78.61 10/0412012 88-00001294 BANELCO
312012 11/06/2012 $ 86.47 $ 0.00 $ 86.47 29/05/2012 88-00001837 BANELCO
412012 10/08/2012 $ 86.47 $ 0.00 $ 86.47 07/08/2012 88-00002720 BANELCO
512012 10/1012012 $ 95.11 $ 0.00 $ 95.11 03/1012012 8~-00003669 BANELCO
612012 10/1212012 $ 95.11 $ 0.00 $ 95.11 05/12/2012 88-00004479 BANELCO
Total Deuda 2012 $ 0.00
Periodol Vencim.1 Importe I Recargo I Total I F. Pago I Validacin I Convenio IJudicial! Observo
1/1987 31/1211987 $ 0.00 $ 0.00 $ 0.00 31/07/1992 ZZ-00000001
Total Deuda 1987 $ 0.00
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudlcial1 Observo
311995 15105/1995 $ 46.55 $ 0.00 $ 46.55 2210511995 ZZ-OOOOOOOl
4/1995 13/07/1995 $ 46.55 $ 0.00 $ 46.55 19/0711995 ZZ-OOOOOOOl
511995 13/09/1995 $ 46.55 $ 0.00 $ 46.55 14/0911995 ZZ-OOOOOOOl
6/1995 13/11/1995 $ 46.55 $ 0.00 $ 46.55 1611111995 ZZ-OOOOOOOl
Total Deuda 1995 $ 0.00
Periodol Vencim.1 Importe I Recargo I Total I F. Pago Validacin I Convenio Judicial I Observo
4/2006 10/07/2006 S 44.78 S 0.00 S 44.78 10/07/2006 88-00000001 BANElCO
5/2006 11/0912006 S 44.78 S 0.00 S 44.78 12/09/2006 88-00000001 BANElCO
6/2006 13/1112006 S 44.78 S 0.00 S 44.78 09/11/2006 88-00000001 BANElCO
Total Deuda 2006 $ 0.00
PeriodoT VencimT Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial I Observ.
112012 20/01/2012 $ 91 .32 $ 0.00 $ 91.32 11/01/2012 88-00000063 BANELCO
Periodol Vencim.1 Importe I Recargo I Total I F. Pago I Validacin I Convenio IJudicial1 Observo
Periodol Vencim.1 Importe I Recargo I Total I F. Pago I Validacin I Convenio IJudicial1 Observo
Total Deuda 1998 $ 0.00
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudiciall Observ.
4/2004 12/07/2004 S 18.91 S 0.00 S 18.91 28/0712004 45-00411983
5/2004 10/09/2004 S 21.18 S 0.18 S 21.36 29/09/2004 45.00435220
6/2004 10/11/2004 S 21.18 S 0.00 S21.18 03/11/2004 45-00448585
Total Deuda 2004 S 0.00
Periodol Vencim.1 Importe I Recargo I Total I F. Pago Validacin I Convenio Judiciall Observo
1/1987 31/12/1987 $ 0.00 $ 0.00 $ 0.00 31/07/1992 ZZ-OOOOOOOl
Total Deuda 1987 $ 0.00
Periodol Vencm.[ Importe I Recargo [ Total I F. Pago I Validacin I Convenio Judicial Observo
4/2006 10/08/2006 $ 18.24 $ 0.00 $ 18.24 14/08/2006 88.00000001 BANELCO
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
1/2012 10/02/2012 $ 69.07 $ 0.24 $ 69.31 17102/2012 66-00000595 BANELCO
212012 24/04/2012 $ 69.07 $ 0.00 $ 69.07 10/04/2012 88-00001302 BANELCO
3/2012 11/06/2012 $ 75.96 $ 0.00 $ 75.96 29/05/2012 66-00001636 BANELCO
4/2012 10/06/2012 $ 75.96 $ 0.00 $ 75.96 07/06/2012 66-00002732 BANELCO
5/2012 10/10/2012 S 63.57 50.00 563.57 03/10/2012 66-00003674 BANELCO
6/2012 10/12/2012 563.57 50.00 563.57 05/12/2012 66-00004464 BANELCO
Total Deuda 2012 $ 0.00
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
5/1995 13/10/1995 S 20.90 S 0.00 S 20.90 12/10/1995 ZZ-OOOOOOOl
6/1995 13/12/1995 S 20.90 50.00 520.90 15/12/1995 ZZ.OOOOOOOl
Total Deuda 1995 $ 0.00
r 1/2004
1004
1 O'O2/2~:"4
12/Cr,12':C)4
$ 18.82
$ 18.82
$ 0.00
$0.00
$ 18.82
$ 18.82
04/02/2004
06/04/2004
03-00345802
03-00368485
0/2004 10/05/2004 $ 18.82 $ 0.00 $ 18.82 04/06/2004 03-00392217
4/2004 10/08,1:'(':)4 $ 18.82 $ 0.00 518.82 05/08/2004 03-00416052
5/2004 08l10C.:::')4 520.65 $ 0.00 $ 20.65 05/10/2004 03-00438402
6/2004 10/1 ?/:a04 520.65 $ 0.00 520.65 06/12/2004 03-00460259
Total Deuda 2004 $ 0.00
PeriOdol VCl1cim.1 Importe I Recargo I Total I F. Pago IValidacin] Convenio IJudicial1 Observo
Total Deuda 2006 $ 0.00
-
11:'010 26/0.~ ;'(:'10 $ 353.75 S 0.00 $ 353.75 11/02/2010 01.00006541
Tv~al Deu la :!O~") $ 0.00
Periodol Vcncim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudiCial1 Observo
2/2016 06/05/2016 $ 456.28 $ 0.00 $ 456.28 26/04/2016 02.Q0014708
3/2016 10/06/2016 $ 456.59 $0.00 $ 456.59 10/06/2016 01.Q0018713
4/2016 19/08/2016 $ 456.59 $ 0.00 $ 456.59 19/08/2016 02-00022160
5/2016 1<1/10/2016 $ 456.59 $ 0.00 $ 456.59 07/10/2016 01-00034661
6/2016 15/12/20'16 S 456.59 $ 0.00 $ 456.59 16112/2016 02-00035539
Total Deuda 2016 $ 0.00
Periodol Vencim. Importe I Recargo I Total I F, Pago IValidacin I Convenio IJudicial1 Observo
..
1/D92 31/12,'1392 S 0.00 S 0.00 SO.OO 31107/1992 ZZ-oOOOOO01
Periodo: \1'",. cim.l Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial I Observ.
2/1995 1:?,'C3/1995 S 93.41 $ 0.00 $ 93.41 20/03/1995 ZZ-00000001
r: "925 S 93.41 $0.00 $ 93.41 18/05/1995 ZZ-OOOOOO01
4" 915 1? 'J "'1995 s 93.41 $0.00 $ 93.41 14/07/1995 ZZ-OOOOOOOl
5/1095 12'C 9i!995 $ 93.41 $ 0.00 $ 93.41 14/09/1995 ZZ-OOOOOO01
6rQq5 11/1 1:1995 S 93.41 $ 0.00 $ 93.41 15/1111995 ZZ-00000001
Total DcudJ 1')95 $ 0.00
_ T_
3,1":7 .. ~:!9q7
J ~'19:J7
$ 93.41
S 93.41
$ 0.00
$ 0.00
$ 93.41
$ 93.41
13/03/1997
12/05/1997
00-00030122
00-00055400
4'~ 9"7 1 "".' :",q9~7 S 93.41 $ 0.18 $ 93.59 14/07/1997 00-00084548
~7
!ir:~ 1':" ~.'1rl'7 $ 3.41 $ 0.18 $ 93.59 15/09/1997 00-00108438
6!i :'97 I .1.7 S 93.41 $ 0.25 $ 93.66 14/1111997 00-00129148
To! _I Oc'!':, .. $ 0.00
Ln.1 Importe
---'--- .
I Recargo I Total I F. Pago IValidacin I Convenio IJudlcial1 Observo
.uuo $ 0.00
-
11:'':01 1":':)1 /2001 S 56.19 $ 0.00 $ 56.19 16/01/2001 03-00030101
?!('')1 1:."j312001 S 56.19 $ 0.00 $ 56.19 15/03/2001 01-00012079
~1"cr;l I ','" '?001 ~ 56.19 $ 0.00 $ 56.19 10/05/2001 03.Q0026040
..001 $ t.:;,'19 $ 0.00 S 56.19 10/07/2001 03-00046344
~
62~"1
'"' l'
,- . ..
,
I
..001
;f' 1 s ~,:.'19
S 56.19
$ 0.00
$ 0.00
$ 56.19
$56.19
10/09/2001
12/11/2001
45-00068028
02.00083298
'01 $ 0.00
.., '3
-
- ..,.,
-
S r::;'.31 $0.00 $ 59.31 08/01/2003 45.00209051
..,' '3 1 -., . "'3 ! 5q 31 S 2.69 $ 62.00 30/06/2003 01-00266595
e .;', ., .. , . S 1.9 31 $ 0.40 $ 59.71 04/06/2003 01-00264834
c :01 1 "- r. '3 S ';2 ..13 $ 0.72 $ 63.15 12/08/2003 01.00281421
< . :1
_ >/
1 V.l _ , .r:~3 , 59.31 S 0.79 $ 60.10 09/10/2003 01.00302277
e l' ~''! 1 '~.1":3 S 62.43 $ 0.00 S 62.43 19/11/2003 45-00317447
. ~, r"o ,,1.3 $ 0.00
~--- -
.~ :11 ~ ':119 $ 0.00 $56.19 07/0112004 03-00336441
.~ .. 1 ~ '"0,19 $0.00 $ 56.19 01/03/2004 45.00353527
r~ti $ :6.19 $ 0.00 $ 56.19 05/05/2004 03.00380274
C""l $ 5G.19 S 0.00 $ 56.19 05/07/2004 03.00402874
1.:::::><1 561.53 $ 0.00 $ 61.53 06/09/2004 03-00426762
['2"1 -. '04 S 61.53 $ 0.00 $ 61.53 05/11/2004 03.00450823
:-.t 1 !Ji. . . 4 $ 0,00
_. -
,!( ~,-~ S;;1.53 $ 0.00 $ 61.53 05/01/2005 03.00472835
:-'.. )')5 1" " J S : 1.53 $ 0.00 $ 61.53 10/03/2005 03.00496050
3/2. ')5 ':'r:~5 S 61.53 $ 0.00 $ 61.53 02/05/2005 03-00518193
,.~~"J5 $61.53 $ 0.00 $ 61.53 05/07/2005 03.00644036
5.~_
'S l' ::.":5 s :1.53 $ 0.00 $ 61.53 05/0912005 03.00567765
, :105 ,61.53 $ 0.00 $ 61.53 04/11/2005 03.00593023
!-.ta. ~r l
o,
... $ 0.00
I
'c' ,::~
~ s 61.53 S 0.00 $ 61.53 02/01/2006 03.00614591
G '''(:1.5 S 01.53 $ 0.00 $ 61.53 10/03/2006 03-00644361
,. ,L ""f.:, ~.G1.53 $ 61.53 05/0512006 03.00662859
2.." 76 $ 0.00
- ...
-
1'. .9 1- .,::.. ::) ! 2.73 S 0,00 S 92.73 09101/2009 45-01058378
~.
:.' (' ) ~. 0'3 S".92.73 S 0.00 S 92,73 10103/2009 03-00000398
q
1 1
-
o'
'9
,"
S ~:".73
~. CJ2.73
S 0.00
S 0.00
S 92.73
S 92.73
15/05/2009
08/0712009
03-00002290
03.00003863
~....3 S 92.73 SO,OO $ 92.73 10/09/2009 03.00005606
: <1".9 S 92.73 SO.OO S 92,73 09111/2009 03-00007242
'.' 9 !'O,OO
..
.
. '''2 ~. 1017.60 S 0.00 S 142.60 07/0112012 45.00000403 C,C.1.
~', ""2 t 72').74 S 0.00 S 720.74 13/0112012 01-00002213
~. o.eC'
P. ~Odoj::, :,:~im.1 Impolic I Recargo I Total I F. Pago IValidaci6nT Convenio IJudiciall Observ.
1'2015 CG,:0'2015 $1,998.88 $ 0.00 $1,998.88 31/01/2015 45-00002906 C.CJ.
~.:.id Dcuc: 2~15 f, 0,00
s: 3,738.74
;~.:
.:.
~'~01G 2'''L':'201G $0.00 $ 3,738.74 22/01/2016 02.00002517
L('ti'J! OOtI~I?~016 $ 0.00
r TCl110{
[ ",.~.:
'o
01.';017
,';)17S 0.00
_.- - .- --------------
$ 1,909.44 s 0.00 S 1,909.44
oe~"a-:--$-O-.L-,c-I--------------1-2-7-R-eg-I.-t-r0-.--------------
16/01/2017 45-00002063 C.CJ.
--.J
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudlcial1 Observo
'===
1/~(' 1 1l:.'f'I?" '193
.. -
S 18.50 S 0.00 $ 18.50 12/02/1993 ZZ-OOOOOOOl
211" '3 1: ...'~'1293 S 18.50 S 0.00 $ 18.50 20/04/1993 ZZ-OOOOOOOl
3/1 ~ J "15:~'-':'"J3 S lE 50 $ 0.00 S 18.50 09/06/1993 ZZ-OOOOOOOl
4/~ ......, 1 ""'o
.. :3 $ 1fl,!:Q S 0.00 S 18.50 12/08/1993 ZZ-00000001
5;: . 1 .. 'r . '~}3 S ie.!:.o S 0.00 S 18.50 14/10/1993 ZZ.00000001
61' : \ 1 '1 '/S3 $ 21,.00 S 0.00 S 24.00 28/05/1996 ZZ-00000001
l' ':J; ,... "3 $ 0.00
:==-=c- ..--
---.- +
=,="" -
.' :.~ $ 0.00 $19.00 15/02/1995 ZZ-OOOOOOOl
En,;. -. 2S .. 09:58:01 J 1 - NRIMASJI Pa9:1/5 www.sanpedro.gov.ar
,
Municipalidad de San Pedro
DIRECCION DE RENTAS
= ..
1:13 S 1~.:;~ $ 0.00 $ 19.00 15/0211996 ZZ.00000001
.9G $ 1(' rn ,0.00 $ 19.00 16/04/1996 ZZ-oOOOOOOl
'S !~
~.'"') S 0.00 519.00 12/06/1996 ZZ-OOOOOOOl
):16 517.10 $ O 00 $ 17.10 15/08/1996 ZZ-OOOOOOOl
5/1: " J6 S 17.10 50.00 5 17.10 15/10/1996 ZZ-oOOOOOOl
'6 517.10 50.00 $17.10 12/12/1996 00-00149068
H10
..
~" 1: '7 $ 17 13 S 0,00 $ 17.10 1210211997 00-00016121
.1 ,:j7 51-.10 $ 0.05 $17.15 16/04/1997 00-00046155
_J7 5 17.15 50.02 $ 17.17 13/06/1997 00-00071707
4 .~ (' .. ("-7 $ 17.15 S O 01 517.16 13/08/1997 00-00095988
>'7 S 17.15 $ 0.06 5 17.21 15/10/1997 00-00119918
61' "; .' 517.15 $ 0.05 $17.20 15/1211997 00.00142161
7 $ O.CO
.. ...
,r3 $ 17.15 $ 0.07 $ 17.22 16/02/1998 00-00017313
~l ,8 ~ 17.15 S 0.08 $17.23 17/04/1998 00-00040350
;8 S ~7.15 ~ 0.02 517.17 12/06/1998 00-00060438
,:.~ S 17. ~5 ,.0.03 S 17.18 11/08/1998 00.00081877
.~ S 17.15 ~ 0.05 S 17.20 14/10/1998 00-00104036
. - ,
1.'~0~
. ,1;' C' 1 '.1 J ~ ~oo $ 17,10 12/02/2002 45-00" 0089
2 '2 ..; '.'1 ~ ) 00 $ 17.10 '2/12/2003 99-00000001 PFP032264
, ., c , o " J.OO $17.10 12/12/2003 99-0000000' PFP032264
'-.' ., ~ p ~ J ,1.00 $ 17.10 12/12/2003 99-00000001 PFP032264
: 2 :S ~ 'J, 1 o ~ 0.00 $,7,'0 11/10/2002 01-00180970
"1~2 $ 17.10 S 1.03 $ 18.'3 30/04/2003 0'-00244203
2 $ 0.00
_.
-
.,. lo '\ ~'.(:i ~ ".04 $ 19.08 26/02/2003 0'-00223390
? , < . .1 ~'.0'1 $ 19.08 30/04/2003 0,-00244194
,,'1 :'. J.OI1 ~ J.09 $ 19.13 30/06/2003 01-00266605
3 .;.190.1 ! 1.10 $ 20.14 12/12/2003 01.00324738
,. .3 S 19,04 S J.22
" $ 19.26 04/11/2003 0'-00309819
r- '1
- ! 19.Q'1 S J.OO $ 19.04 10/12/2003 01-00322'23
:-"', . - S 0.C"
----
-- ..
," O'. '0 ~
. "
'T 1:' 10 , 00
'.00
S 17.10
S 17.10
04/02/2004
06/04/2004
03-00345800
03-00368476
"j , 1 '.10 ~ ~l.no $ 17.'0 04/06/2004 03.00392218
",
, . ' ~ 1;,11) ~ J.OO $ 17.10 05/08/2004 03-00416053
1 ! lS.71 ~ '00 $ 18.79 05/,0/2004 03-00438404
r,
- '.
;
tQI"O
-'O 1 ';,/9 s .00 $ 18.79 06/12/2004 03-00460260
- .
"'.':l7 ~ rJ ~ .17,':'7 05.'02/2008 03-00914692
.7,.7 ~ 'J ~.F_27 10/04/2008 03-00949371
'-, I O/'
"' - ~ ~ ; ,P.:;'? 0":06/2008 03-00975974
. 27 ~ JO $ .17.:"17 11:08/2008 46-00997081
, ,,7 ~ 00 S 47.27 10110/2008 03-01024262
"J :. <1727 ~ ~.ao $47.27 10/12/2008 03-01046759
! c.co
- -.
ro '8 ~ ;'J 1 ~ ~
O~/02/2009 03-01072754
- ( ~ ! , ::'2 ~ '0 sr 1 ~!2 13'04/2009 03-00001197
_~-: )2 ~ :0 ~ e 1."12 1C.'06/2009 03-00003235
I ""2 , ~O ~ 61.32 10/08/2009 03-00004451
1 ::2 ~ 'J'J ~ e 1.32 09110/2009 03-00006521
l
.1
..
1-: - ~ '. J S l"'; 11/02/2010 01-00006529
L ,"
$ O.oc
[; t O.'~'J
; 00 S .1"1."3 01102/2011 01-00005129
L
..t:sr-11 $' "49 10:02/2012 02-00006955
!' o.e,
..-.- --'.--"'====================================~
-- __ o
- "
., ; ~ 41':.S) ~ J,OO 5" '.'BO 2"'02/2016 01-00005999
2- -.. J '3 ~41,183 ~ ".00 541".60 26/04/2016 02-00014705
. , j'~ : .11"~9 ~ .JO S 415.J9 10/06/2016 01-00018712
.: ,. ., '. ; ~ <'11 ~ g ~ ro S4V.C9 19/08/2016 02.00022159
-'C "0
'" S .'J ~ 41'1 9 07110/2016 01-00034658
.:., 15.C9 S J.i.O S 41~.O9 16/1212016 02-00035536
.o SOL
," ...,
_ro,
" . ; ~.OO
; 100
S 62? ".5 10/02/2017
562" 5 1710",2017
02-00006097
01-00010638
~". '') 'O $ 61''> '> 191C6/2017 02-00019518
~ 'J S G: ~ S 17:C8/2017
f 01-00021110
; l.rQ S 62':1~5 10/10/2017 06-00000062
t " O~
Periodol Vencim,[ Importe I Recargo [ Tnt:li I F, Pago TValidacin I Convenio IJudicial1 Observo
Reo ,,,,,.1
"'otal Deuda
~""989
~ oO.
19R9
I
$ 0.00
$ 0.00 S 0.00 $ o.ao 31/07/1992 ZZ-OOOOOOOl
r
. L : ..;J S::. :0 :. ~ ro) 31/07/1992 ZZ-00000001
2'
. !)'12 S 0.00 S 0.00 $ 0.00 31/07/1992 ZZ-OOOOOO01
t.
.,
" ~ : "' 'O S 000 S 000 31/07/1992 ZZ-OOOOOO01
, . 2 S 3 LB6 S 0.00 S 31.~5 26/11/1992 ZZ-00000001
,, '2 t, n C1
= = - - . - ..
.
1: ' 1 S 31 {'6 $ J.OO $ 31.86 11/01/1993 ZZ-00000001
"
.. $ O.C~
=, ... -- - ...
, " O, 1 ! 3', 5 sono S 31.'16 18/01/1994 ZZ-00000001
2.. ' , ~_'~3 ''' ..1 S 3:.8'3 $:) (la s 31.35 07/03/1994 ZZ.00000001
31' . ,...'. Ir e; -. , .
S ('\flO S 3'1 P5 15/05/1994 ZZ-00000001
..
1 . ,,'J
" .
< $ 0.00
'= '- - . .. . . .
~"
~,r~,r.o S ;''''5 25/01/1995 ZZ-00000001
E ~"!:!::1::r: ~(,~,'11/2017
; ...
--- -
~ ,o $ ?g PS 13101/1996 ZZ-00000001
, ; ; 00 ~?~l~~i n03/1996 ZZ-00000001
,o ~:, ZZ-00000001
,
S " 1S/C5/1996
,o ~ 2S . 5 15/07/1996 ZZ-00000001
, no ~: ., ! 101'0111997 00-00002995
~.::
, ca
; 7 13/03/1997 00-00030121
,.
< '5 S 2j.92 15/09/1997 00-00108440
=
~. '5 ;:. 2 ' '0
1t1/IJ1/1998 00-00008401
~.
., ~: 1 1:' ,'05/1998 00-00048983
~. ) 'o S 2( ~7 17107/1998 00-00074067
," ,i ~ 9 $ 28,96 1.1/::9/1998 00-00093155
7 S ,- O S 2 . , 1,'05/1999 00-00025451
" O f'
:- e: J .
e .
; ~ I 1',01/2000 00-00005847
, S :J. O ~, :2 ~ . 1 1o!/OJ/2000 00-00017271
- www.sanpedro.gov.ar
l. '- ':C d. : 1)...::2/5
MunicipaUad de San Pedro
DIRFC 'ION DE RENTAS
E. j '~,'uda al ;:_111/2017
Cl ,,' ~ , "URIZAr:J "OBERTO i,AUL
VICIOS SANITARIOS
"; CC~Y. ,2000002~10016000
r
JT,,-
l i fh~t:~1
,
,]-,-,-P,go Ivalidacinl Convenio IJudicial1 Observ,
- -
- .-
2 ~r DO S 2042 16/01/2001 03-00030102
", ' 2 S 0,00 S 20,42 15/03/2001 01-00012075
S '1 r,o s 20
s:
2
, "J S 2" ,2
112 10/05/2001
10/07/2001
03-00026313
03-00046606
, o ! :' 42 1 ',09,7001 45-00068026
,,
- ' , S ' o !,? 42 12/11/2001 02-00083291
a
" - -
,, s ::-,::J s 20.42 2~/01/2002 01-00104726
...,:'J.~
. $:'''.2 1;J/12.'2003 99-00000001 PFP0322B5
-,
~ 1{'>')
:> ~ I
~..." 2 ;"-'/050002 01-00138354
.,
'
-
~ ., ~r ,~
$ ...,. 'r; Q(J'01,1'003 45-00209024
'; (\. ':"'6,';"003
, ,
!" I
'>
$ 2
s ~.
i
3 ( ',c." ~03
01-00254826
01-00254838
,1 ~
, 'J
;
-"
< ..
~ ;;::' q
1 1:'.''":f .':'003 01-00281420
i
J , 'o S 22.':9
0"/1 0/2003
19/11/2003
01-00302275
45-00317443
! 0,(1(\
-
.. , 'J
,
S~ "-:'"'1.2004 03-00336431
"
,
.
, ~,
,
,
o
J .-',..
'
'
2
2
r " :. OO4
l :'Ot"!:':>04
45-00353525
03-00380280
- - --
, - J - ( :, 17C05 03-00472837
~ - ; , '. ~'\1:'")05 03-00496044
- .., " , O
, !: 03-00518192
1 " C~/05/2005
-
, o: ''tn06
, , 03-00614580
) " i.'
;
,
) ' "
1 '''~J/2006 03-00644369
"
'; ~ ,~ 1 0''''':'5,'2006 03-00662869
---
'Q-C3:; .(. Nn.IMA~'\ WWN.sanpedro.gov.ar
le .cip~:dad c:e San Pedro
DIR[r-' -ION DE RENTAS
r ,',"1 al ;'~:11/2017
e 1 '.Ji~:ZN J ROBERTC ;AUL
T, I ':JC: SI\[ '~'ARIOS
,, -, JI' ;000Jo!,'<C'~16000
. -. '-,-;::;-:- l---::;::~ _LF. Convenio IJudicial1 Observo
Rcc~'. P-,go TValidacinl
,. I
,-~-_.
~ 01.00686886
~1, j :: J J J ," ",'
. .:G 04/07/2006
, 00 ~ U 'J o 5n:'6 05/09/2006 03-00716100
-~ 2. ~: I O~I;1l2IJ09 45.01058419
I,J !" g 1:: ~?:;'f}09 03.00000408
':;";09 03-00002285
'\ J
,
!, " l' o
:t C.Lt
..
-==================
, : ; (, :: 'c)ll 02.00000761
~
'1" '1C')13 01.00002992
',~ (
r
11 - U,II.:;:",' www.sanpedro.gov.ar
f\; .micipa!; :ad de San Pedro
DIREC ION DE RENTAS
: Ud3 al %9/11/2017
. -_.- - ----------------------------------
e" "
..:..1 < ur~:z.N rWBERTO~AUL
T, ' ';:> SF '!r;IOS SANITARIOS
.. ~ 1e ,'C:l. J,'C~~00002t;'0016000
Convenio
[. 127 Registros
Periodoj Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudiciarl Observ.
112010 26/0212010 $ 401.98 $0.00 $ 401.98 11/0212010 01.00006536
Tolal Deuda 2010 $0.00
Perlodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacln I Convenio IJudicial1 Observo
4/2004 12/0712004 S 20.42 S 0.00 S 20.42 05/07/2004 03-00402877
5/2004 10/09/2004 S 22.36 S 0.00 S 22.36 06/0912004 03-00426758
6/2004 10/11/2004 S 22.36 S 0.00 S 22.36 05/11/2004 03-00450831
Total Deuda 2004 $ 0.00
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicialJ Observo
1/2010 29/0112010 $ 218.96 $0.00 $ 218.96 11/01/2010 01-00001482
Total Deuda 2010 $ 0.00
l
112013 21/0112013 $ 333.74 $ 0.00 $ 333.74 16/01/2013 01-00002982
Total Deuda 2013 $ 0.00
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudiciall Observ.
2/1993 16/03/1993 $ 28.80 $ 0.00 $ 28.80 06/06/1996 ZZ-OOOOOOOl
3/1993 12/05/1993 $ 23.45 $ 0.00 $ 23.45 01/10/1999 ZZ-OOOOOOOl PFP09650
r 1/1994
994
12/01/1994
15/03/1994
$ 28.80 $ 0.00 $ 28.80 14/01/1994 ZZ-OOOOOOOl
$ 28.80 $ 0.00 $ 28.80 16/03/1994 ZZ-OOOOOOOl
311994 17/05/1994 $ 28.80 $ 0.00 $ 28.80 14/06/1994 ZZ-OOOOOOOl
4/1994 13/07/1994 $ 27.46 $ 0.00 $ 27.46 01/10/1999 ZZ.OOOOOOOl PFP09650
5/1994 13/09/1994 $ 27.46 $ 0.00 $ 27.46 19/09/1994 ZZ.OOOOOOOl
6/1994 14/11/1994 $ 27.46 $ 0.00 $ 27.46 21/11/1994 ZZ-OOOOOOOl
Total Deuda 1994 $ 0.00
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
Tolal Deuda 1998 $ 0.00
Periodol Vencim. Importe I Recargo I Total I F. Pago Validacin I Convenio IJudicial1 Observo
412004 12/07/2004 S 20.42 S 0.00 S 20.42 05/07/2004 03-00402877
5/2004 10/09/2004 $ 22.36 S 0.00 S 22.36 06/09/2004 03-00426758
612004 10/11/2004 S 22.36 S 0.00 S 22.36 05/11/2004 03-00450831
Total Deuda 2004 $ 0.00
periodol Venclm.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
Period~ Vencim. Importe I Recargo I Total I F. Pago Validacin I Convenio IJudicial1 Observo
4/2004 10/08/2004 517.10 50.00 S 17.10 09/08/2004 45-00418253
5/2004 08/10/2004 518.79 50.03 518.82 08/10/2004 45-00442295
6/2004 10/12/2004 S 18.79 50.03 518.82 13/12/2004 01-00463304
Total Deuda 2004 $ 0.00
Periodol Vencim.1 Importe I Recargo I Total I F. Pago I Validacin I Convenio Judiciall Observo
1/2010 26/02/2010 $ 401.98 $ 0.00 $ 401.98 11/0212010 01-00006532
Total Deuda 2010 $ 0.00
Periodol Vencimol Importe I Recargo I Total I FoPago I Validacin I Convenio IJudicial1 Observo
2/1993 16/03/1993 $ 28.80 $ 0.00 $ 28.80 16/03/1993 ZZ.OOOOOOOl
3/1993 12/05/1993 $ 28.80 $ 0.00 $ 28.80 02/06/1993 ZZ.OOOOOOOl
4/1993 13/07/1993 $ 28.80 $0.00 $ 28.80 10/08/1993 ZZ.OOOOOOOl
5/1993 14/09/1993 $ 28.80 $0.00 $ 28.80 02/11/1993 ZZ.00000001
6/1993 16/11/1993 $ 13.03 $ 0.00 $ 13.03 21109/2000 ZZ.00000001 PFP21601
Total Deuda 1993 $ 0.00
Periodol Vencim. Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicialf Observo
4/2004 12/0712004 $ 20.42 $ 0.00 $ 20.42 12/07/2004 01-00403858
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio Judiciall Observo
1/2010 29/01/2010 $ 218.96 $ 0.00 $ 218.96 11/01/2010 01.00001485
Total Deuda 2010 $ 0.00
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudiclal1 Observo
Total Deuda 2003 $ 0.00
Periodol vencim. Importe Recargo I Tolal I F. Pago IValidacin I Convenio Judiciall Observo
4/2009 15108/2009 $ S3.95 $ 0.00 $ 53.95 10/08/2009 03-00004450
--
1/2013 13lC~/2013 $ 706.27 $ 0.00 $ 706.27 08/02/2013 01-00006329
Tot~1 Deuda 2013 $ 0.00
-
1/2014 07,'C3'2014 S 1.024.06 $0.00 $ 1.024.06 10/02/2014 01-00006114
Tot:ll Ocu,fa 2014 $ 0.00
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudiciall Observ.
1
'/1993 14.')1'10:3 $ 39.23 S 0.00 S 39.23 08/06/2005 ZZ-00000001 RESOl303
2/1993 1G/07.:19,3 $ 39.23 S 0.00 S 39.23 08/06/2005 ZZ-00000001 RESOl303
3/193 1?:~5tn~3 $ 39.23 S 0.00 S 39.23 08/06/2005 ZZ-00000001 RESOl303
4/193 1:!!C:flSS3 S 39.23 S 0.00 S 39.23 08/06/2005 ZZ-00000001 RESOl3D3
5/1993 14'r:S'1~"3 S 39.23 S 0.00 S 39.23 08/06/2005 ZZ-00000001 RESOl303
6/1903 1~_;lJD3 S 39.23 S 0.00 S 39.23 08/06/2005 ZZ-00000001 RESOl3D3
Total Deud 19!'3 $ 0.00
1flQS5 o ., 11 ~95
1' S 37.92 S 0.00 S 37.92 08/06/2005 ZZ-00000001 RESOl303
2/1'';:;5 1::.'< ~:' 1~:'5 S 37.92 S 0.00 S 37.92 08106/2005 ZZ-00000001 RESOl303
3/1('''5 1~ I~~ '1(""'5 S 38.70 S 0.00 S 38.70 08/06/2005 ZZ-00000001 RESOl3D3
4/1':':.:5 1: . '1 :'S'5 S 38.70 S 0.00 S 38.70 08/06/2005 ZZ-00000001 RESOl3D3
5/19~5 12 . ' .?:..5 S 38.70 S 0.00 S 38.70 08/06/2005 ZZ-oOOOOO01 RESOl3Da
Em,itlJ.
-
::'9, , . ~ <~; i . 10:40:55 a.m. - NRIMASA Pa9:1/5 www.sanpedro.gov.sr
Municipalidad de San Pedro
DIRECCION DE RENTAS
4'" ,6 17' "' 'C G S 'S.70 $ 0.00 S 38.70 08/06'2005 ZZ-OOOOOOOI RESOL303
- "!t 0 1~
.. ;6 s 38.70 $ 0.00 $ 38.70 08/06/2006 ZZ-OOOOOOOI RESOL303
o!-,I O~llrl..l : :H}G $ 0.00
L
=-____
-- ---.
1/1'"1' 7 '1' :,7 s 38.70 S 0.00 $ 38.70 08/08/2005 ZZ-OOOOOOOI RESOL303
,.
:~ 1.,1
2
,. ,., "7 S.38.70 S 0.00 $ 38.70 08/DG'2005 ZZ.OOOOOOOI RESOL303
:=-~----
_.- - ..
ir' . , r. L '9'~:3 S 38.70 $ 0.00 S 38.70 OBlOG/2005 ZZ-OOOOOOOI RESOL303
'.
41 ~ ,t, J
S l . . /' JC'B
e I : ':3
~. 38.70
S 38.70
S 0.00
$ 0.00
S 38.70
S 38.70
08fC:/2005
08/06/2005
ZZ-OOOOOOOI
ZZ-OOOOOOOI
RESOL303
RESOL303
5'1 ,8 e,', J f' ~'18 ~,38.70 S 0.00 S 38.70 08/00/2005 ZZ.OOOOOOOI RESOl303
t:;"'_. ::, e:' 1 . l' J8 S 38.70 S 0.00 $ 38.70 08/06/2005 ZZ.OOOOOOOI RESOL303
o' ;1 P.c' ,-i;t 1 e -'J $ 0.00
l=-.. -
- -
11 ;1 r '".Y'!') s 38.70 $ 0.00 S 38.70 OB'OCf2005 ZZ-OOOOOOOI RESOL303
G:'"{J!:;
.. : ':.9 , 33.25 $ 0.00 S 33.25 11/0412006 99-00000001 PFP038273
;")~.!OCI! ". , $ 0.00
=---=
'2...JO S 33.25 S 0.00 S 33.25 11/: 1~OO6 99-00000001 PFP038273
l' :' ,vJ
,
1
2'': ~,') ;'. '~ $ 33.25 S 0.00 S 33.25 11101 '2006 99-00000001 PFP038273
4" 'O l' :;.: ".,C) ~,33.25 S 0.00 S 33,25 11m1/2006 99-00000001 PFP038273
l'
'=:-
--
::'1'(.': "
--
n,
=-~.-
1
1
, r: '1
,~1
S 33.24
,33.24
S 0.00
S 0.00
S 33.24
S 33.24
--
11J;"~{2006
1110 .'2006
99-00000001
99-00000001
PFP038273
PFP038273
1 \J~' 1
, "2 S 33.24 S 0,00 S 33,24 1 'W" "006 99-00000001 PFP038273
'2 $ :3.24 s 0,00 $ 33.24 111 ;.~!2006 99-00000001 PFP038273
, , :' "2 S :'3.24 S 0,00 $ 33.24 11/0;/2006 99-00000001 PFP038273
"
":'2 ~.1.24 S 0,00 $ 33,24 11/~'1/2006 99-00000001 PFP038273
5'; 2 '1:" ,\":2 S 31.24 $ 0,00 $ 33,24 11/0.;/2006 99-00000001 PFP038273
6' 2
, ,, 2 S 33,24 $ 0,00 $ 33,24 11/0~/2006 99-00000001 PFP038273
tn $ 0.00
..
~ , ~ : '.24 $ 0,00 $ 33,24 11: ~'a06 99-00000001 PFP038273
....
'. 1 1 ~ ~ . "t,24 $ 0.00 $ 33.24 11:" '006 99.00000001 PFP038273
1 r, S: ':24 $ 0.00 $ 33.24 11/ ' ...
006 99.00000001 PFP038273
_1
",
1 S' 124 S 0.00 $ 33,24 11' "2006 99-00000001 PFP038273
" " I "1 S ".7.23 S 0.00 $ 37.23 111" 1l~OO6 99.00000001 PFP038273
-
G ,
-
'.37 S 0.10 $ 35.47 lG:(
-
..006 45.00621450
2'" .
,"
i. ,37 S 0.05 S 35.42 13'( '''006 45-00643705
1( .,) 2.77 S 0.00 S 32.77 O~ .. ';'C06 45.00662023
<1 - -'''' ') 1 ~ '. l. ,6 S' 277 S 0.00 $ 32.77 10 "~06 45.00693356
3 S' 2.77 S 5.36 $ 38.13 OC. ' :'~07 01.00843314
j' j l' :'3,51 $ 4.50 $ 38,01 06 re:' ":'007 01.00843314
1
, q 8 S .' 22 S 0.G8 S 40.90 05h:21?008 02.00914130
2'" 'C' 'e 3 S 798 S 0.00 S 37.98 05,' ." ;'008 03.00928389
.
- ." q
,1
S : '.98
~
~ 0.00 S 37.~8 O;' 1) .08 03.00953849
1.
. . l'
~.:.~8 S 0.00 S 019.38 O,II,' .'009 45.01058492
? 9
, 1 S 38 S O ('10 S 49:18 1'"'-I( :". ~9 03.00000407
, , , . 'q 38 S O 00 S 49: 3 15,' .OQ9 03.00002284
i 'L . 9 ! . '.38 S 0.00 $ 49.38 C8 ' t'":g 03.00003853
~,.- . )1 S . '8 S 0.00 $ 49.38 le . "OQ9 03.00005610
G 1 ~l' 9 S' 38 S 0.00 S 49.38 09;'112009 03-00007237
T
DCIJ S 0.00
L, r :
::le. "
" J J
)
S3
S 0.00
8 S o 00 S 320 93 11/1 o'" 10 01.00001488
, ,
L' Oc
S"
$ 0,00
.8 S 0.00 $ 320,98 O~, '" :;11 02.00000756
- e.c.1.
e
.~ :\1' 0"2 5,3 S 0.00 S 75.93 07:-:tc112 45.00000411
.~ ,. 2 ~:' 17 $ o 00 S 383.77 13/1 1" 12 01.00002221
."1.. .' S 0.0'1
.~
-
,
l '1
1 J~
.-
'j
--_.-
! '
S 0.00
17 S o 00 $ 489.37 lC )13 01.00002994
[ : Oc .
.1
,
----
$,
S o.oa
-7 S o 00 $ 709.57 10" ."('\14 02.00001116
r
E:, . .' :.. ~ 1 !~ . 10:40:5: ;' '. NRIMASA Pol:- 1'~ www.sanpedro.gov.ar
Municipalidad de San Pedro
DIRECCION OE RENTAS
i;r';-::-D
L.'" '::"-$ O~o-; ------------
.1 .. '-. .,~
125 ,Registros
PeriodolVencim.1 Importe I Recargo I Total l' F. Pago I Validacin I Convenio IJudicial1 Observo
periodol vencim.1 Importe I Recargo I Total I F. Pago I Validacin I Convenio IJudicial1 Observo
Total Deuda 1998 $0.00
_.
Pag:2/4 WoNW.sanpedro.gov.ar
Emitido: 30/11/2017 - 08:18:54 - NRIMASA
Municipalidad de San Pedro
DIRECCION DE RENTAS
periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio Judicial Observo
4/2004 10/08/2004 $17.10 $0.00 $17.10 05/08/2004 03-00416050
Pag:3/4 www.sanpedro.gov.ar
Emitido: 30/11/2017 - 08:18:54 - NRIMASA
.
Pag:4/4 www.sanpedro.gov.ar
Emitido: 30/1112017 - 06: 16:54 - NRIMASA
Municipalidad de San Pedro
DIRECCION DE RENTAS
Periodol vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio Judiciall Observo
Total Deuda 1998 $0.00
Periodol Vencim.1 Importe I Recargo I Total Ir. Pago IValidacin I Convenio IJudiCial1 Observo
4/2004 12/07/2004 $20.42 $0.00 $20.42 05/07/2004 03-00402877
5/2004 10/09/2004 $22.36 $0.00 $22.36 06/09/2004 03-00426758
6/2004 10/11/2004 $22.36 $0.00 $22.36 05/11/2004 03-00450831
Total Deuda 2004 $0.00
Periodol Vencim.1 Importe I Recargo I Total I F. Pago I Validacin I Convenio IJudicial1 Observo
1/2010 29/01/2010 $218.96 $0.00 $218.96 11/01/2010 01-00001482
Total Deuda 2010 $0.00
-
1/2013 21/01/2013 $333.74 $0.00 $333.74 16/01/2013 01-00002982
Total Deuda 2013 $0.00
111994 16/02/1994
I 2/1994 12/04/1994
$24.00
$24.00
$0.00
$0.00
$24.00
$24.00
10/02/1994
15/04/1994
U-00000001
ZZ-00000001
3/1994 15/06/1994 $19.00 $0.00 $19.00 22/06/1994 U-00000001
4/1994 16/08/1994 $19.00 $0.00 $19.00 31/08/1994 ZZ-00000001
5/1994 13/10/1994 $19.00 $0.00 $19.00 28/05/1996 U-OOOOOOOl
6/1994 13/12/1994 $19.00 $0.00 $19.00 28/05/1996 U-00000001
Total Deuda 1994 $0.00
Periodol Vencim.[ Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
Total Deuda 1998 $0.00
Iperiodol Vencim.! Importe ! Recargo I Total I F. Pago Validacin I Convenio Judicial Observo
2/1993 16/03/1993 $28.80 $0.00 $28.80 15/03/1993 ZZ-OOOOOOOl
3/1993 12/05/1993 $28.80 $0.00 $28.80 23/05/1996 ZZ-OOOOOOOl
4/1993 13/07/1993 $28.80 $0.00 $28.80 13/07/1993 U-00000001
5/1993 14/09/1993 $28.80 $0.00 $28.80 29/09/1993 U-OOOOOOOl
6/1993 16/11/1993 $28.80 $0.00 $28.80 18/11/1993 U-OOOOOOOl
Total Deuda 1993 $0.00
'Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudiciall Observ.
Total Deuda 1998 $0.00
'periodol Vencim.1 Importe I Recargo I Total I F. Pago Validacin I Convenio JUdiciall Observo
4/2004 12/07/2004 $17.91 $0.00 $17.91 05/07/2004 03-00402869
5/2004 10/09/2004 $19.62 $0.00 $19.62 06/09/2004 03-00426759
6/2004 10/11/2004 $19.62 $0.00 $19.62 05/11/2004 03-00450827
Tatal Deuda 2004 $0.00
..
1/2013 21/01/2013 $333.74 $0.00 $333.74 16/01/2013 01-00002983
Total Deuda 2013 $0.00
Periodol Vencim.1 Importe I Recargo I Total I F. Pago I Validacin I Convenio IJudicial I Observ.
Period.;[ Vencim1 Importe T Recargo T Total I F. Pago IValidacin I Convenio IJudicial1 Observo
2/1993 16/03/1993 $28.80 $0.00 $28.80 02/06/1993 ZZ-OOOOOOOl
3/1993 12/05/1993 $28.80 $0.00 $28.80 2?/06/1993 ZZ-OOOOOOOI
4/1993 13/07/1993 $28.80 $0.00 $28.80 20/07/1993 U-OOOOOOOl
5/1993 14/09/1993 $28.80 $0.00 $28.80 22/10/1993 U-OOOOOOOl
6/1993 16/11/1993 $28.80 $0.00 $28.80 19/11/1993 U-OOOOOOOl
Total Deuda 1993 $0.00
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacinl Convenio IJudicial1 Observo
4/2004 12/07/2004 $17.91 $0.00 $17.91 0;;07/2004 03-00402878
5/2004 10109/2004 $19.62 $0.00 $19.62 06/09/2004 03-00426760
6/2004 10/11/2004 $19.62 $0.00 $19.62 05/11/2004 03-00450832
Total Deuda 2004 $0.00
PeriodoT VencimJ Importe T Recargo r Total T F. Pago Tvalidacinl Convenio IJudiCial1 Observo
periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
2/1993 16/03/1993 $28.80 $0.00 $28.80 16/03/1993 ZZ-OOOOOOOl
3/1993 12/05/1993 $28.80 $0.00 $28.80 02/06/1993 ZZ-OOOOOOOl
4/1993 13/07/1993 $14.47 $0.00 $14.47 11/05/2000 ZZ-OOOOOOOl PFP09649
-
1/2002 10/01/2002 $17.91 $0.00 $17.91 28/01/2002 01-00104722
2/2002 11/03/2002 $17.91 $0.00 $17.91 26/02/2003 99-00000001 PFP032276
Period~ vencimT Importe T Recargo T Total I F. Pago IValidacin I Convenio IJudiciall Observo
4/2004 12/07/2004 $17.91 $0.00 $17.91 05/07/2004 03-00402868
5/2004 10/09/2004 $19.62 $0.00 $19.62 06/09/2004 03-00426761
6/2004 10/11/2004 $19.62 $0.00 $19.62 05/11/2004 03-00450822
Total Deuda 2004 $0.00
Periodo Vencim. Importe I Recargo I Total I F. Pago I Validacin I Convenio IJudiCial1 Observo
Periodol Vencim.1 Importe I Recargo I Total I F. Pago I Validacin I Convenio Judiciall Observo
3/2005 10/06/2005 $18.79 $0.00 $18.79 06/06/2005 03-00531789
4/2005 10/08/2005 $18.79 $0.00 $18.79 02/08/2005 03-00555688
5/2005 11/10/2005 $18.79 $0.00 $18.79 U3/10/2005 03-00578163
6/2005 12/12/2005 $18.79 $0.00 $18.79 05/12/2005 03-00602534
Tatal Deuda 2005 $0.00
periodolVenCim.1 Importe
Total Deuda 2012 $0.00
T Recargo I Total rF. Pago TValidacinl Convenio IJudicial I Observ.
Periodol vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
Periodol Vencim.1 Importe I Recargo I Total I F. Pago I Validacin I Convenio I Judicial I Observo
1/2003 10/03/2003 $18.00 $0.00 $18.00 05/03/2003 03-00225615
2/2003 10/06/2003 $18.00 $0.00 $18.00 03/06/2003 45-00254974
3/2003 10/09/2003 $18.00 $0.00 $18.00 04/09/2003 45-00289664
4/2003 10/12/2003 $18.00 $0.00 $18.00 01/12/2003 45-00319081
Total Deuda 2003 $0.00
-
1/1993 16/02/1993 $0.00 $0.00 $0.00 16/02/1993 ZZ-OOOOOOOl
30/03/1999 22-00000001 PFP11248
2/1993 13/04/1993 $5.17 $0.00 $5.17
30/03/1999 ZZ-OOOOOOOl PFP11248
3/1993 15/06/1993 $5.17 $0.00 $5.17
30/03/1999 ZZ-OOOOOOOl PFP11248
4/1993 12/08/1993 $5.17 $0.00 $5.17
22-00000001 PFP11248
5/1993 14/10/1993 $5.17 $0.00 $5.17 30/03/1999
22-00000001 PFP11248
6/1993 14/12/1993 $6.71 $0.00 $6.71 30/03/1999
Total Deuda 1993 $0.00
I
I
Pag:l/6 www.sanpedro.gov.ar
Emitido: 30/11/2017 - 08:38:05 - NRIMASA
Municipalidad de San Pedro
DIRECCION DE RENTAS
Periodol Vencim1 Importe I Recargo I Total -1 F. Pago I Validacin I Convenio IJudicial1 Observo
$0.00 $6.71 3U103/1999 U-OOOOOOOl PFP11248
1/1994 16/02/1994 $6.71
$22.00 30/03/1999 U-OOOOOOOl PFP11248
2/1994 12/04/1994 $22.00 $0.00
$17.43 30/03/1999 ZZ-OOOOOOOl PFP1124B
3/1994 15/06/1994 $17.43 $0.00
$17.43 30/03/1999 ZZ-OOOOOOOl PFP11248
4/1994 16/08/1994 $17.43 $0.00
$0.00 $17.43 30/03/1999 U.OOOOOOOl PFP11248
5/1994 13/10/1994 $17.43
$17.43 30/03/1999 ZZ-OOOOOOOl PFP11248
6/1994 13/12/1994 $17.43 $0.00
Total Deuda 1994 $0.00
Pa9:2/6 www.sanpedro.gov.ar
Emitido: 30/11/2017 - 08:38:05 - NRIMASA
Municipalidad de San Pedro
DIRECCION DE RENTAS
Pe9:3/6 www.sanpedro.gov.ar.
IEmiliOO: '30nJ!2Q17~, 08:3BJ)5 - NRIMASA
,
--_- .. _---_. __ .------. .._----_.-- ---- _ .._----
MO',\!<:!pii d_a~({d;':~rfp~'d
rQ
.:5 . ,\;~I,,!\~A DIRECCldN-d~ RENTAS
Periodol Vencim.1 Importe l Recargo I Total I F. Pago I Validacin I Convenio I Judicial I Observo
3/2005 10/06/2005 $30.56 $0.00 $30.56 07/06/2005 45-00534340
Pa9:5/6 www.sanpedro.gov.ar
Emitido: 30/11/2017 - 08:38:05 - NRIMASA
Municipalidad de San Pedro
. DIRECCION DE RENTAS
Periodol vencim. Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudiciail Observo
4/2016 19/08/2016 $833.79 $0.00 $833.79 Ob/08/2016 45-00019912 C.CI
periodol Vencim.1 Importe I Recargo I Total I F. Pago [validacin I Convenio [Judicial[ Observo
2/1993 16/03/1993 $14.51 $0.00 $14.51 3;1/03/1999 ZZ-00000001 PFP11248
Periodol vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
Total Deuda 1998 $0.00
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicialT Observo
4/2004 12/07/2004 $20.42 $0.22 $20.64 05/08/2004 01-00414661
Periodol vencim.1 Importe I Recargo T Total I F. Pago IValidacin I Convenio IJudicial1 Observo
1/2010 29/01/2010 $39.24 $0.00 $39.24 09/01/2010 45.00002030
-
1/1993 16/02/1993 $9.20 $0.00 $9.20 10/11/1998 ZZ-OOOOOOOl PFP11250
I
I
Emitido: 30/11/2017 - 08.49:06 - NRIMASA Pa9:1/6 www.sanpedro.gov.ar
Municipalidad de San Pedro
DIRECCION DE RENTAS
Periodol vencim.1 Importe I Recargo I Total I F. Pago I Validacin I Convenio Judiciall Observ:
1/1994 16/02/1994 $11.90 $0.00 $11.90 10/11/1998 ZZ-OOOOOOOl PFP11250
PFP11250
I 1/1995 13/02/1995 $11.40 $0.00 $11.40 10/11/1998 ZZ-OOOOOOOl
Pa9:2/6 www.sanpedro.gov.ar
Emitido: 30/11/2017 - 08:49:06 - NRIMASA
Municipalidad de San Pedro
DIRECCION DE RENTAS
DIRECCION DE RENTAS
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
3/2005 10/06/2005 $11.31 $0.00 $11.31 07/06/2005 45-00534341
4/2005 10/08/2005 $11.31 $0.00 $11.31 08/08/2005 45-00559282
5/2005 11/10/2005 $11.31 $0.00 $11.31 06/10/2005 45-00581589
6/2005 12/12/2005 $11.31 $0.00 $11.31 07/12/2005 45-00605057
Total Deuda 2005 $0.00
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudiCial1 Observo
4/2016 19/08/2016 $296.09 $0.00 $296.09 08/08/2016 45-00019911 C.C.1.
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio Judicial Observo
4/2004 12/07/2004 $19.90 $0.21 $20.11 05/08/2004 01-00414660
5/2004 10/09/2004 $19.62 $0.00 $19.62 07/09/2004 45-00427307
6/2004 10/11/2004 $19.62 $0.00 $19.62 04/11/2004 45-00449511
Tolal Deuda 2004 $0.00
CC.1.
2/2013 27/03/2013 $52.50 $0.00 $52.50 09/03/2013
3/2013 10/05/2013 $52.50 $0.00 $52.50 08/05/2013 45-00016786 C.C.I.
Periodol Vencim.1 Importe I Recargo I Total I F. Pago I Validacin I Convenio IJudiciail Observo
Periodol vencim.1 Importe 1 Recargo 1 Total 11'. Pago Validacinj Convenio IJudicial1 Observo
4/1996 16/12/1996 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFP040712
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacinl Convenio IJudicial1 Observo
1/2004 10103/2004 $8.00 $0.00 $8.00 10/03/2004 50-00018171
2/2004 10/06/2004 $8.00 $0.00 $8.00 10/06/2004 50-00018599
3/2004 10/0912004 $8.96 $0.01 $8.97 14/09/2004 50-00019008
4/2004 10/12/2004 $8.96 $0.00 $8.96 10/12/2004 50-00019372
Total Deuda 2004 $0.00
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
1/2013 27/03/2013 $82.42 $0.00 $82.42 18/03/2013 50-00000248
Total Deuda 2013 $0.00
periOdol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial I Observ.
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJUdiCia11 Observo
211995 17/04/1995 $15.00 $0.00 $15.00 2','/04/1995 22-00000001
3/1995 13/06/1995 $15.00 $0.00 $15.00 23/06/1995 22-00000001
411995 14/08/1995 $15.00 $0.00 $15.00 23/08/1995 22-00000001
511995 13/10/1995 $15.00 $0.00 $15.00 18110/1995 22-00000001
611995 1311211995 $15.00 $0.00 $15.00 1811211995 22-00000001
Total Deuda 1995 $0.00
Periodol vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJUdiCia11 Observo
Total Deuda 2000 $0.00
Periodol vencim.1 Importe I Recargo I Total. F. Pago I Validacin I Convenio JudiCiall Observo
4/2006 10108/2006 $38.44 $0.00 $38.44 10/08/2006 50-00021858
5/2006 10110/2006 $38.44 $0.00 $38.44 10110/2006 50-00022122
6/2006 11/12/2006 $36.50 $0.00 $36.50 11/12/2006 50-00022315
Total Deuda 2006 $0.00
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
1/2012 10/0212012 $138.14 $0.00 $138.14 09/02/2012 50-00000222
212012 24/04/2012 $138.14 $0.00 $138.14 10/04/2012 50-00000465
3/2012 11/06/2012 $151.96 $0.00 $151.96 11/06/2012 50-00000845
4/2012 10/08/2012 $151.96 $0.00 $151.96 09108/2012 50-00001157
5/2012 10/10/2012 $167.16 $0.00 $167.16 10/10/2012 50-00001457
6/2012 10/12/2012
Total Deuda 2012 $0.00
$167.16 $0.00 $167.16 05/12/2012
.
01-00033133
Periodol Vencim. Importe I Recargo Total I F. Pago IValidacin I Convenio IJudicial1 Observo
1/1987 31/1211987 $0.00 $0.00 $0.00 31/07/1992 2Z-00000001
Total Deuda 1987 $0.00
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio Judiciall Observo
4/1996 16/1211996 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFP040710
Total Deuda 1996 $0.00
Periodol Vencim.1 Importe I Recargo I Total I F. Pago I Validacin I Convenio IJudiciall Observo
1/2004 10/03/2004 $8.00 $0.00 $8.00 10/03/2004 50-00018175
2/2004 10/06/2004 $8.00 $0.00 $8.00 10/06/2004 50-00018595
3/2004 10/09/2004 $8.96 $0.01 $8.97 14/09/2004 50-00019011
4/2004 10/12/2004 $8.96 $0.00 $8.96 10/12/2004 50-00019374
Total Deuda 2004 $0.00
Peodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
1/2013 27/03/2013 $82.42 $0.00 $82.42 18/03/2013 50.00000243
Total Deuda 2013 $0.00
.
--
1/1988 31/12/1988 $0.00 $0.00 $0.00 31107/1992 ZZ-00000001
Total Deuda 1988 $0.00
Periodol Vencim.1 Importe I Recargo I Total I F. Pago Ivalidacinl Convenio IJudicial1 Observo
411996 1611211996 $8.00 $0.00 $8.00 1011012008 99-00000001 PFP040713
Periodol Vencim. Importe I Recargo I Total I F. Pago validacin I Convenio IJudicial1 Observo
1/2004 10/03/2004 $8.00 $0.00 $8.00 10/03/2004 50-00018170
2/2004 10/06/2004 $8.00 $0.00 $8.00 10/06/2004 50-00018600
3/2004 10/09/2004 $8.96 $0.01 $8.97 14/09/2004 50-00019009
4/2004 10/1212004 $8.96 $0.00 $8.96 1U/12/2004 50.00019373
Total Deuda 2004 $0.00
periodol vencim.1 Importe I Recargo I Total I F. Pago I Validacin I Convenio Judiciall Observo
1/2013 27/03/2013 $82.42 $0.00 $82.42 18/03/2013 50-00000247
Total Deuda 2013 $0.00
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacinl Convenio IJudicial1 Observo
Periodol Vencim.1 Importe I Recargo I Tolal I F. Pago I Validacin I Convenio .. IJudicial1 Observo
4/1996 16/12/1996 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFP040711
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
1/2004 10/03/2004 $8.00 $0.00 $8.00 10103/2004 50-00018172
2/2004 10/06/2004 $8.00 $0.00 $8.00 10/06/2004 50-00018598
3/2004 10/09/2004 $8.96 $0.01 $8.97 14/09/2004 50-00019013
4/2004 10/12/2004 $8.96 $0.00 $8.96 10/12/2004 50-00019371
Total Deuda 2004 $0.00
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudiciail Observo
1/2013 27/03/2013 $82A2 $0,00 $82A2 18/03/2013 50-00000244
Total Deuda 2013 $0.00
Periodol Vencim.1 Importe I Recargo I Total I F. Pago TValidacin I Convenio IJudicial1 Observo
periodol Vencim.1 Importe I Recargo I Total F. Pago I Validacin I Convenio IJudicial1 Observo
4/1996 16/1211996 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFP040709
Periodol Vencim.1 Importe I Recargo I Total 1r. Pago 1Validacin I Convenio I Judicial I Observo
1/2013 27/03/2013 $82.42 $0.00 $82.42 18/0312013 50-00000245
Total Deuda 2013 $0.00
Periodol Vencim.1 Importe I Recargo I Total I F. Pago I Validacin I Convenio IJudicial1 Observo
Periodol vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
411996 16/1211996 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFP040708
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
1/2004 10/03/2004 $8.00 $0.00 $8.00 10/03/2004 50-00018173
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
1/2013 27/03/2013 $82.42 $0.00 $82.42 18/0312013 50-00000246
Total Deuda 2013 $0.00
Period~ Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio Judiciall Observo
312014 22/0912014 $24.50 $1.16 $25.66 30/12/2014 02-00039131
4/2014 22/12/2014 $25.94 $0.10 $26.04 30/12/2014 02-00039130
Total Deuda 2014 SO.OO
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacinl Convenio IJudicial1 Observo
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacinl Convenio Judiciall Ob5erv.
Total Deuda 20CO SO.OO
Periodol Vencim.1 Importe I Recar90 I Total I F. Pago IValidacin I Convenio Judiciall Observo
4/2006 10/07/2006 512.13 50.00 512.13 10/07/2006 03-00694527
5/2006 11/09/2006 512.13 50.00 512.13 06/09/2006 45-00714716
6/2006 13/11/2006 512.13 50.00 512.13 07/11/2006 45-00738849
Total Deuda 2006 $0.00
Periodol Vencim.[ Importe I Recargo I Tolal I F. Pago IValidacinl Convenio IJudicial1 Observo
1/2012 20/01/2012 $28.11 $0.00 $28.11 11/01/2012 45-00001732 C.C.1.
2/2012 09/03/2012 $28.11 $0.00 $28.11 05/03/2012 45-00008478 e.C.L
periodol Vencim.1 Importe I Recargo I Total I f. Pago IValidacin I Convenio IJUdicial1 Observo
periodol Vencim.1 Importe I Recargo I Total I F. Pago I Validacin I Convenio IJudicial1 ObserVo
periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacinl Convenio IJudiciail Observ ..
Periodol Vencim.1 Importe I Recargo I Total I r. Pago IValidacin I Convenio IJudicial1 Observo
I I
Periodol Vencim.1 Importe I Recargo I Total I F. Pago I Validacin I Convenio JudiCiall Observo
1/1995 15/03/1995 $12.00 $17.28 $29.28 21/10/2003 01-00307596
2/1995 15/06/1995 $12.00 $16.55 $28.55 21/10/2003 01-00307596
3/1995 15/09/1995 $12.00 $15.93 $27.93 21/10/2003 01-00307596
4/1995 15112/1995 $12.00 $15.36 $27.36 21/10/2003 01-00307596
Total Deuda 1995 $0.00
Periodol Vencim.1 Importe I Recargo I Total 1F. Pago validacin I Convenio IJudicial1 Observo
412002 10/1212002 $12.00 $1.72 $13.72 21/1012003 01-00307596
Total Deuda 2002 $0.00
Periodol Vencim.1 Importe T Recargo I Total I F. Pago IValidacinl Convenio IJudicial1 Observo
1/2010 26103/2010 $21.11 $0.00 $21.11 11/03/2010 03-00001748
Periodol Vencim.1 Importe I Recargo I Total I F. Pago I Validacin I Convenio IJudicial1 Observo
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacinl Convenio IJudicial1 Observo
4/1996 16/12/1996 S52.20 $0.00 $52.20 16/12/1996 00-00152587
Total Deuda 1996 $0.00
l"""'
,,_""
11/1998 09/03/1998 $52.20 $0.08 $52.28 13/03/1998 00-00026726
2/1998 09/06/1998 S52.20 $0.20 $52.40 17/06/1998 00-00061948
$52.20 50.34 $52.54 24/09/1998 00-00096380
4/1998 09/12/1998 $52.20 50.10 S5230 10/12/1998 00-00455271
Total Deuda 1998 $0.00
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacinl Convenio Judiciall Observo
1/2004 10/03/2004 $52.20 5000 $52.20 08/03/2004 45-00358059
2/2004 10/06/2004 $52.20 50.00 $52.20 07/06/2004 45-00391121
3/2004 10/09/2004 $57.16 $0.00 $57.16 06/09/2004 45-00426676
4/2004 10/12/2004 $57.16 $0.00 55716 06/12/2004 01-00457883
Total Deuda 2004 $0.00
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
1/2013 27/03/2013 $597.71 $0.00 $597.71 08/03/2013 02-00009170
Total Deuda 2013 $0.00
Periodol Vencim.1 Importe T Recargo I Total I F. Pago IValidacin I Convenio IJudiCial1 Observo
periodol Vencim.1 Importe I Recargo I Total I F. Pago I Validacin I Convenio IJudiCial1 Observo
411996 16/12/1996 $52.20 $0.00 $52.20 16112/1996 00-00152588
Total Deuda 1996 $0.00
-
1/1997 13/0311997 $52.20 $0.10 $52.30 17/03/1997 00-00032138
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
1/2004 10103/2004 $52.20 $0.00 $52.20 08/03/2004 45-00358060
periOdol vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
1/2013 27/03/2013 $597.71 $0,00 $597,71 08103/2013 02.00009169
Total Deuda 2013 $0.00
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacinl Convenio IJudiciail Observo
4/1996 16/12/1996 519.80 $0.00 519.80 16/12/1996 00-00152590
Total Deuda 1996 $0.00
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
1/2004 10/03/2004 S19.80 so.oo S19.80 08/03/2004 45-00358063
2/2004 10/06/2004 S19.80 so.oo $19.80 07/06/2004 45-00391119
3/2004 10/09/2004 S21.68 so.oo S21.68 06/09/2004 45-00426680
4/2004 10/12/2004 S21.68 so.oo S21.68 06/12/2004 01-00457887
Total Deuda 2004 So.oo
Periodol Vencim.1 Importe I Recargo I Total I F. Pago I Validacin I Convenio IJudicial1 Observo
112013 27/03/2013 $226.74 $0.00 $226.74 08/03/2013 02-00009168
Total Deuda 2013 $0.00
Periodol Vencim.1 Importe I Recargo I Total I F. Pago Validacinl Convenio IJudicial1 Observo
Periodol Vencim. Importe I Recargo I Total T F. Pago IValidacin I Convenio IJudicial1 Observo
4/1996 16/12/1996 $19.80 $0.00 $19.80 16/12/1996 00-00152589
Total Deuda 1996 $0.00
Periodol Vencim.[ Importe [ Recargo I Total I F. Pago IValidacin I Convenio Judicial[ Observo
1/2004 10/03/2004 $19.80 $0.00 $19.80 08/03/2004 45-00358064
2/2004 10/06/2004 $19.80 $0.00 $19.80 07/06/2004 45-00391118
3/2004 10/09/2a04 $21.68 $0.00 $21.68 06/09/2004 45-00426679
4/2004 10/12/2004 $21.68 $0.00 $21.68 06/12/2004 01-00457885
Total Deuda 2004 $0.00
Periodol Vencim.1 Importe I Recargo I Tolal I F. Pago I Validacin I Convenio Judiciall Observo
1/2013 27/0312013 $226.74 $0.00 S226.74 08/03/2013 02-00009167
Total Deuda 2013 $0.00
Periodol Vencimo Importe I Recargo I Total I FoPago IValidacinl Convenio IJudicial1 Observo
2/1995 17/04/1995 $15.20 $0.00 $15.20 20/04/1995 ZZ-00000001
3/1995 13/06/1995 $15.20 $0.00 $15.20 15/06/1995 ZZ-00000001
4/1995 14/08/1995 $15.20 $0.00 $15.20 07/08/1995 ZZ-00000001
5/1995 13/10/1995 $15.20 SO.OO $15.20 17/10/1995 ZZ-00000001
6/1995 13/12/1995 $15.20 SO.OO S15.20 14/12/1995 ZZ-00000001
Total Deuda 1995 $0.00
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Ob5erv.
Total Deuda 2000 $0.00
periodol vencim. Importe I Recargo I Total I F. Pago Validacin I Convenio IJudicial1 Observo
4/2006 10/08/2006 S19.56 SO.OO S19.56 05/08/2006 45-00700916
5/2006 10/10/2006 S19.56 SO.OO $19.56 07/10/2006 45-00725066
6/2006 11/12/2006 S19.56 50.00 $19.56 02/1212006 45-00744538
Total Deuda 2006 $0.00
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudiciail Observo
1/2012 10/02/2012 5468.36 50.00 5468.36 04/02/2012 45-00004315 C.C.I.
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacinl Convenio IJudicial1 Observo
i
1/1995 13/01/1995 522.70 50.00 522.70 16/01/1995 U-00000001
Emitido: 30/11/2017 - 10:25:30 - NRIMASA Pag:1/6 www.sanpedro.gov.ar
Municipalidad de San Pedro
DIRECCION DE RENTAS
Periodol Vencim.1 Importe I Recargo I Total I F. Pago I Validacin I Convenio I Judiciall Observ.
2/1995 13/03/1995 $22.70 $0.00 $22.70 20/03/1995 22-00000001
3/1995 15/05/1995 $23.16 $0.00 $23.16 17/05/1995 22-00000001
4/1995 13/07/1995 $23.16 $0.00 $23.16 10/07/1995 22-00000001
5/1995 13/09/1995 523.16 $0.00 $23.16 19/09/1995 22-00000001
6/1995 13/11/1995 $23.16 $0.00 $23.16 15/11/1995 22-00000001
Total Deuda 1995 $0.00
Periodol Vencim.1 Importe I Recargo I Tolal I F. Pago I Validacin I Convenio Judiciall Observo
Total Deuda 2000 $0.00
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacinl Convenio I Judiciall Observo
4/2006 10/07/2006 $19.62 $0.00 $19.62 08/07/2006 45-00691639
5/2006 11/09/2006 $19.62 $0.00 $19.62 11/09/2006 45-00717559
6/2006 13/11/2006 $19.62 $0.00 $19.62 04/11/2006 45-00735559
Total Deuda 200S $0.00
Periodol Vencim.1 Importe I Recargo I Tolal I F. Pago IValidacinl Convenio IJudicial1 Observo
1/2012 20/01/2012 545.45 50.00 S45.45 07/01/2012 45-00000442 C.C.1.
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacinl Convenio IJudicial1 Observo
Periodol Vencimol Importe I Recargo I Total I FoPago IValidacin Convenio Judiciall Observo
2/1995 17/04/1995 530.97 50.00 530.97 17/0411995 ZZ-OOOOOOOl
3/1995 1310611995 532.43 50.00 532.43 11/07/2001 01-00000001 PFP12980
Periodol Vencim.[ Importe I Recargo I Total I F. Pago IValidacinl Convenio [Judiciall Observo
Total Deuda 2000 $0.00
Periodol Vencim.1 Importe I Recargo I Total T F. Pago TValidacin I Convenio Judiciall Observo
4/2006 10/08/2006 $41.74 so.oo S41.74 05/08/2006 45-00700826
5/2006 10/10/2006 S41.74 $0.00 541.74 05/10/2006 45-00729373
6/2006 11/12/2006 S41.74 so.oo $41.74 09/12/2006 45-00754650
Total Deuda 2006 so.oo
Periodol Vencim.1 Importe I Recargo I Total I F. Pago I Validacin I Convenio TJUdiCia11 Observo
1/2012 10/02/2012 S176.09 SO.OO S176.09 16/02/2012 55-00000481 Deb.Aul.
Periodol Vencim.1 Importe I Recargo I Total I F. Pago I Validacin I Convenio IJudicial1 Observo
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacinl Convenio IJudicial1 Observo
2/1995 13/03/1995 $22.70 $0.00 $22.70 11/07/2001 01-00000001 PFP12980
Periodol Vencim.1 Importe I Recargo I Total I F. Pago I Validacin I Convenio IJudiCial1 Observo
Total Deuda 2000 $0.00
Periodol Vencim.1 Importe I Recargo I Total I F. Pago I Validacin I Convenio IJudicial1 Observo
4/2006 10/07/200" $19.62 so.oo $19.62 10/07/2006 45-00693135
5/2006 11/09/2006 $19.62 so.oo $19.62 07/09/2006 45-00714987
6/2006 13/11/2006 $19.62 $0.00 $19.62 03/11/2006 45-00735461
Total Deuda 2006 $0.00
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacinl Convenio IJudicial1 Observo
1/2012 20/01/2012 S45.45 $0.00 $45.45 25/01/2012 55-00000188 DebAut.
Periodol Vencim, I Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
Periodol Vencim.1 Importe I Recargo I Tolal 1F. Pago lValidacinl Convenio IJudicial1 Observo
2/1995 17/04/1995 $15.20 $0.00 $15.20 10/04/1996 ZZ-00000001
3/1995 13/06/1995 $15.20 $0.00 $15.20 10/04/1996 ZZ-00000001
4/1995 14/08/1995 $15.20 $0.00 $15.20 10/04/1996 ZZ-00000001
5/1995 13/10/1995 $15.20 $0.00 $15.20 10/04/1996 ZZ-00000001
6/1995 13/12/1995 $15.20 $0.00 $15.20 10/04/1996 ZZ-00000001
Total Deuda 1995 $0.00
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacinl Convenio IJudicial1 Observo
Total Deuda 2000 $0.00
Periodol Vencim.1 Importe I Recargo I Total I F. Pago I Validacin I Convenio IJudicial1 Observo
1/2012 10/02/2012 578.61 52.23 $80.84 03/03/2012 45-00008248 C.C.1.
2/2012 24/04/2012 578.61 $2.70 $81.31 05/07/2012 01-Q0019712
Periodol Vencim.1 Importe I Recargo I Total I F. Pago I Validacin I Convenio IJudicial1 Observo
I I
~E-m-it-id-o-:
3-0-/1-1-/2-0-1-7--
-1-1:-32-:-37---N-R-'-M-A-S-A---------P-a-g-: 1-/6----------------www--.-sa-n-p-e~dr-o-.g-ov-.-ar
Municipalidad de San Pedro
DIRECCION DE RENTAS
Periodol Venci"'.1 Importe I Recargo I Total I F. Pago I Validacin I Convenio IJudicial1 Observo
1/1994 12/01/1994 $23.48 $0.00 $23.48 14/01/1994 ZZ-00000001
2/1994 15/03/1994 $23.48 $0.00 $23.48 10/04/1996 ZZ-00000001
3/1994 17/05/1994 $23.48 $0.00 $23.48 16/05/1994 ZZ-00000001
4/1994 13/07/1994 $22.70 $0.00 $22.70 10/04/1996 ZZ-OOOOOOOl
5/1994 13/09/1994 $22.70 $0.00 $22.70 10/04/1996 ZZ-OOOOOOOl
6/1994 14/11/1994 $22.70 $0.00 $22.70 10/04/1996 ZZ-00000001
Total Deuda 1994 $0.00
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacinl Convenio IJudiciarl Ob5erv.
3/2005 10/05/2005 519.62 50.29 519.91 03/06/2005 45-00532931
4/2005 11/07/2005 519.62 50.08 $19.70 19/07/2005 45.Q0551936
5/2005 12/09/2005 520.07 50.00 520.07 07/09/2005 03.Q0570547
6/2005 10/11/2005 520.07 50.00 520.07 08/11/2005 45-00593559
Total Deuda 2005 SO.OO
Periodol Vencim.1 Importe I Recargo I Total I F. Pago I Validacin I Convenio Judiciall Observo
Total Deuda 2010 SO.OO
,
1/2012 20/0112012 545.45 SO.OO S45.45 11/01/2012 88-00000012 BANELCO
2/2012 09/03/2012 S45.45 SO.OO $45.45 12/03/2012 88-00001048 BANELCO
3/2012 10/05/2012 550.00 SO.OO 550.00 08/05/2012 88-00001578 BANELCO
4/2012 10/07/2012 552.94 SO.OO S52.94 05/07/2012 01-00019711
5/2012 10109/2012 S52.50 SO.OO 552.50 11109/2012 88-00003443 BANElCO
,
112014 29/01/2014 S76.12 S4.86 S80.98 10/06/2014 02-00020102
2/2014 27103/2014 S80.59 SO.OO S80.59 12/04/2014 45-00015980 C.C.1.
3/2014 12/05/2014 S80.59 SO.OO S80.59 07/05/2014 88-00001764 BANELCO
Period~ VencimJ Importe 1Recargo I Tolal I F. Pago I Validacin I Convenio IJudicial1 Observo
4/2016 11/07/201" $353.60 $0.33 $353.93 13/07/2016 45-00018877
5/2016 12/09/2016 $353.60 $5.16 $358.76 05/10/2016 45-00025311 e.c.!.
6/2016 18/11/2016 $353.60 $10.33 $363.93 24/12/2016 45-00032400 C.C.1.
Periodol Vencim. Importe I Recargo I Total I F. Pago I Validacin I . Convenio IJudicial1 Observo
111987 31112/1987 S 0.00 S 0.00 S 0.00 31/07/1992 U-00000001
Total Deuda 1987 $ 0.00
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacinl Convenio Judiciall Observo
Total Deuda 1995 $ 0.00
Periodol Vencim.1 Importe I Recargo I Total I F. Pago I Validacin I Convenio IJudiciaq Observo
4/2001 10107/2001 517.91 50.00 517.91 06/0712001 45-00045175
5/2001 10/09/2001 S 17.91 50.00 517.91 05/09/2001 03-00062126
6/2001 12/11/2001 517.91 50.00 517.91 06/11/2001 45-00083628
Total Deuda 2001 $ 0.00
periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial I Observ.
1/2007 10/01/2007 S 22.29 S 0.00 S 22.29 08/0112007 45-00762023
212007 12/03/2007 S 22.29 SO.OO S 22.29 07/03/2007 45-00785924
3/2007 10/05/2007 S 22.29 S 0.00 S 22.29 08/0512007 45-00811694
4/2007 10/07/2007 S 22.29 S 0.00 S 22.29 10/0712007 45-00837639
5/2007 10/09/2007 $ 22.29 S 0.00 S 22.29 07/09/2007 45-00860274
6/2007 12/11/2007 S 22.29 S 0.00 S 22.29 07/11/2007 45-00882356
Total Deuda 2007 S 0.00
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
6/2012 12/1112012 $ 52.50 $ 0.00 $ 52.50 06/11/2012 45-00039750 C.CJ.
Tolal Deuda 2012 $ 0.00
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
Total Deuda 1995 $ 0.00
Periodol Vencim.[ Importe [ Recargo I Total I F. Pago [Validacin I Convenio IJudicial1 Observo
1/2007 12/02/2007 S 22,20 S 0,00 S 22,20 06/02/2007 45-00774730
2/2007 10/04/2007 S 22,20 S 0.00 S 22.20 10/04/2007 45-00799684
3/2007 11/06/2007 S 22,20 S 0,00 S 22,20 07/06/2007 45-00821100
4/2007 10/08/2007 S 22,20 S 0,00 S 22,20 08/08/2007 45-00847761
5/2007 10/10/2007 S 22,20 S 0,00 S 22.20 08/10/2007 45-00871610
6/2007 10/12/2007 S 22.20 S 0,00 S 22,20 07/12/2007 45-00895871
Total Deuda 2007 $ 0,00
DECRETO
Visto:
y Co~siderando: .
El Honorable ConcejoDeliberante,
En uso de sus atribuciones sanciona el siguiente
DECRETO
Artculo 2: De forma
.. ,..
Nro. Apellido y No~bre DNI Direcci6n TASA, CUENTA EST~DO
-",
Moises Novillo
I Juan Benllazar Ivan 39962]42 ABL 5473 al da
635
,.1l.de:Septlcmbre ..
3 Calvet Gustavo Ral - . "1469!f242 ABL '4406 al dla
1665
A.DEANTN
4 Jaime Carlos 11968165 ABL 7783 al dJa
2055
_o" ,,'-~",
..'
S.S. 22890 al dla
5 Cabrera Alverico 5811297 Gardel183 ABL 9572 sidra
..
.. S.S . 9S72 al da
.ABL 9461 aldhi
S.S. 9461 al 'dla
R.V 51410 al da
R.V 51411 al dla
R.V 51412 al da
R.V 5141J aldfa
R.V 60181 al da
18 Ferragut Sergio Horacio R.V 61718 al dla
19 Sabbloni Ral Alberto ABL 19439 al dla
S.S.
.-
19439 al da
ABL 23126 al dla
41.loo.....,.... .'f.~\" S'.8.''"'''- -,_i'23126 rda""
ABL 23143 al da
S.S. 23143 al dla
R.V 50083 al dla
R.V 51010 al da
R.V 51011 al da
R.V 53736 al dla
R.V 53740 al da
20 Torres Sil"ia Cristina 13.937.075 Las Heras 250 ABL 2429 al dla
S.S. 2429 al dla
21 Giallorenzi Ricardo Albcno 11.701.553 San Lorenzo 397 ABL 772 al dla
o._~. ,...-'l.,..
~-~ S.S.' .,-.- .. ~72 al 'dl,-
22 Massaglia Aldo Enriauc 23.395.274 M.Porta 745 ABL 1373 al dla
S.S. 1373 al dla
Pan do, Martn
Franco, Matas
Paz, Ivan
'--
Trelles, Rodolfo
Baraybar, Martin