3 - Inclusion en Ordenes de Pago Ptales

28/05/2009
SISTEMA ECONOMICO FINANCIERO 11:59
I.M.M. Pag. 1 de 61
INCLUSION EN ORDEN DE PAGO AL 31/12/2008

Version Balance
Presupuestal
Divisa 2222 DOLARES U.S.A.
P r o v e e d o r Orden F. Intervencion Importe en $
29 COPIPLAN S.A. 519372 26/12/2008 4,458.25
Total proveedor en $ 4,458.25
33 CORPORACION DE MAQUINARIA S.A. 513354 17/10/2008 7,244.77
43 BIANCHI HNOS. S.A. 518300 12/12/2008 37,152.05
519711 31/12/2008 46,692.69
66 LEMU S.A. 519728 31/12/2008 111,456.15
76 TIMBER S.A 515949 19/11/2008 22,160.41
518609 16/12/2008 56,648.96
519207 23/12/2008 24,532.53
125 DREGHAL S.A. 519100 22/12/2008 8,588.34
127 DROGUERIA PAYSANDU 483662 01/08/2007 7,715.69
489920 01/11/2007 5,201.29
150 CABLEX S.A. 498044 06/03/2008 13,350.38
272 ALVAREZ Y FERROU LTDA. 518875 19/12/2008 6,835.98
290 MAPA S.A. 519523 29/12/2008 891.65
Total proveedor en $ 891.65
378 SUMINISTROS 519362 26/12/2008 17,832.98
381 CASTIGLIONI S.A. 519385 26/12/2008 5,184.23
385 NORDICA S.A. (ELECTRO URUGUAY) 519387 26/12/2008 191.49
390 ASCENSORES OTIS DEL URUGUAY S.A. 519363 26/12/2008 1,215.18
391 SERVA 518784 18/12/2008 2,095.13
420 OIDOS AUDIO SHOPPING 518641 16/12/2008 11,230.88
518828 19/12/2008 44,704.27
425 APRAHAMIAN KELEK S.A 518886 19/12/2008 2,031.30
611 DROGUERIA INDUSTRIAL URUGUAYA 519818 31/12/2008 2,660.09
630 PLUS ULTRA S.A. 519700 30/12/2008 2,777.27
667 RGA-MEMOTECH 519313 24/12/2008 41,105.03
694 CURPAE SA 519820 31/12/2008 19,021.85
704 INTERFASE S.A. 519822 31/12/2008 2,734.39
726 FIVISA 519464 26/12/2008 13,699.24
Ref.E69J/231216
28/05/2009
I.M.M. Pag. 2 de 61

Version Balance
Presupuestal
736 RAYCOM COMUNICACIONES 518583 16/12/2008 11,086.17
967 VALMAN LIMITADA 519696 30/12/2008 1,486.08
519698 30/12/2008 1,486.08
1059 TORNOMETAL S.A. 518240 11/12/2008 10,459.09
518330 12/12/2008 15,864.29
1146 VI MAK S.R.L. 519056 19/12/2008 104,025.74
519775 31/12/2008 24,074.53
519778 31/12/2008 13,374.74
519853 31/12/2008 63,604.31
1205 HAGRAF S.A. 519097 22/12/2008 100,696.92
1242 TELEFAX S.A. 520031 31/12/2008 16,792.73
1244 WALAN LTDA. 518334 12/12/2008 24,133.98
519112 22/12/2008 51,567.05
1246 SUDEL LTDA. 518335 16/12/2008 26,925.10
1302 DEXIN GRUPO QUIMICO 519859 31/12/2008 13,374.74
1436 IRTELUR S.A. 515957 19/11/2008 46,613.01
1709 BULL URUGUAY SA 444154 09/09/2005 217,796.28
444155 09/09/2005 217,796.28
444156 09/09/2005 217,796.28
444157 09/09/2005 217,796.28
444158 09/09/2005 217,796.28
444159 09/09/2005 217,796.28
444160 09/09/2005 217,796.28
444161 09/09/2005 217,796.28
444162 09/09/2005 217,796.28
444163 09/09/2005 217,796.28
444164 09/09/2005 217,796.28
444165 09/09/2005 217,796.28
444166 09/09/2005 217,796.28
444167 09/09/2005 217,796.28
444168 09/09/2005 217,796.28
444169 09/09/2005 217,796.28
444170 09/09/2005 217,796.28
444171 09/09/2005 217,796.28
515014 06/11/2008 108,738.55
Total proveedor en $ 4,029,071.59
1791 A.N.C.A.P. 517977 08/12/2008 305.74
519316 24/12/2008 5,867.35
1812 HOTEL VICTORIA PLAZA 475297 27/04/2007 11,249.64
491183 22/11/2007 307,204.82
514555 31/10/2008 22,360.66
519543 29/12/2008 324,063.32
Ref.E69J/231216
28/05/2009
I.M.M. Pag. 3 de 61

Version Balance
Presupuestal
1869 GEOTEC S.R.L. 519400 26/12/2008 12,768.12
2076 EMME SISTEMAS SOCIEDAD ANONIMA 519057 19/12/2008 35,487.64
519203 23/12/2008 82,031.72
2080 C.S.I. INGENIEROS S.A 473590 09/02/2007 64,365.38
2106 CODILUX S.A 518354 12/12/2008 100,518.59
2240 UFFICIO EQUIPAMIENTOS 518931 19/12/2008 26,293.91
2246 MAICO COMPUTERS 518932 19/12/2008 7,845.53
519547 29/12/2008 3,544.67
2289 HOTEL KLEE 472149 23/01/2007 8,526.70
486966 19/09/2007 3,067.18
3274 FIABCI 519551 29/12/2008 85,267.00
3390 UNIVERSIDAD DE LA REPUBLICA 519622 29/12/2008 146,172.00
3933 NELIMAR S.A. 492628 18/12/2007 1,720.93
3940 HOTEL INTERNACIONAL 476678 11/04/2007 68,568.31
4043 MASSARI HNOS SA 518941 19/12/2008 350,048.32
519554 29/12/2008 880,919.69
4204 FUMAYA SA 518943 19/12/2008 17,297.99
519319 24/12/2008 9,866.61
519404 26/12/2008 14,979.71
4468 NH COLUMBIA 478745 09/05/2007 1,218.10
4845 G. MONTRASI URUGUAY LTDA. 518221 11/12/2008 5,201.29
5224 TELEDATA COMUNICACIONES 518949 19/12/2008 149,801.94
5602 PRESIDENCIA DE LA REP PROYECTO BID 420715 11/08/2004 111,369.42
428927 17/12/2004 869,362.11
436005 27/04/2005 83,889,372.26
448006 15/11/2005 88,342,485.43
449274 09/12/2005 72,116,417.01
449337 13/12/2005 301,085.33
456627 04/05/2006 93,738,911.32
456641 04/05/2006 77,810,011.55
456651 04/05/2006 252,409.81
468462 20/11/2006 99,849,166.96
469554 27/12/2006 77,645,459.63
479283 18/05/2007 101,495,335.56
489446 25/10/2007 87,304,554.12
501836 08/05/2008 101,495,335.56
502326 16/05/2008 1,247,112.95
Ref.E69J/231216
28/05/2009
I.M.M. Pag. 4 de 61

Version Balance
Presupuestal
502333 16/05/2008 79,645,990.33
513782 27/10/2008 71,279,675.12
513783 27/10/2008 101,495,335.56
Total proveedor en $ 1,138,889,390.03
5710 ZONA LIBRE TRADING CO.LTDA. 474337 21/02/2007 1,705.58
6161 GAMA NEUMATICOS S.R.L. 517597 04/12/2008 38,784.30
8263 CONTROL’S LTDA. 516625 28/11/2008 2,972.16
9546 BANCO INTERAMERICANO DE DESARROLLO 418125 01/07/2004 58,372,120.13
428928 17/12/2004 68,172,146.84
446790 24/10/2005 45,301.87
501982 13/05/2008 17,487.77
9620 ROLCON S.A. 519124 22/12/2008 1,174,467.17
10685 AGROCENTRO LAS PLACES 519408 26/12/2008 28,896.25
14380 ANIBAL ABBATE MARMOLES Y GRANITOS 517632 04/12/2008 3,863.81
14407 AGENT S.A. 519781 31/12/2008 4,872.40
21460 FULL - CAT S.A 518380 12/12/2008 10,402.57
519410 26/12/2008 2,882.99
22340 ASOCIACION DE CRITICOS DE CINE DEL URUGUAY 519654 30/12/2008 85,267.00
32603 PANASERVICE 518538 15/12/2008 6,821.36
33683 TECNIMAR LTDA 504945 24/06/2008 2,005.97
35280 BIPLANO S.A. 518976 19/12/2008 14,887.37
36202 J.C. DECAUX S.A. (SUCURSAL URUGUAY) 518387 12/12/2008 106,403.47
36401 TELCORD 519413 26/12/2008 47,999.96
39820 VIDEO FIX S.R.L. 518794 18/12/2008 95,852.29
40541 PEDRO GARCIA LANZA 517954 24/12/2008 4,872.40
43800 GABYCAR LTDA. 514799 04/11/2008 8,794.68
517847 05/12/2008 2,606.73
43861 COWDIN S.A. 471763 16/01/2007 15,834.33
500439 17/04/2008 7,920.82
45800 TILSIT 472231 23/01/2007 2,962.90
483776 01/08/2007 888.97
485715 28/08/2007 3,209.94
Ref.E69J/231216
28/05/2009
I.M.M. Pag. 5 de 61

Version Balance
Presupuestal
45962 EROSIL S.A. 518982 19/12/2008 60,953.72
50221 SELTIR SA 519202 23/12/2008 90,038.78
53420 TELEMATICA S.R.L. 496668 15/02/2008 1,882.70
61660 HJELPEMIDDELFONDET 517637 23/12/2008 38,979.20
61760 BORELCO S.A. 475060 22/03/2007 182,804.00
68260 JETMAR VIAJES 519591 29/12/2008 6,041.78
69720 KOSTEL S.A. 519593 29/12/2008 32,888.70
75441 GRUPO SUAREZ 483282 26/07/2007 3,849.20
77520 SISTEMAS L Y L S.A 518408 12/12/2008 17,832.98
80243 3W S.A. 519002 19/12/2008 83,220.59
80569 NOBELAND SA 519421 26/12/2008 438.52
80593 INSUMOS PARA COMPUTACION IPC S.A. 519595 29/12/2008 8,678.72
80755 GENERAL POWER LTDA. 517462 03/12/2008 102,558.66
80954 AUTOLIDER URUGUAY S.A. 479592 24/05/2007 8,518.42
518797 18/12/2008 33,882.67
81601 FOUR POINTS SHERATON MONTEVIDEO 494900 21/01/2008 6,728.05
509237 20/08/2008 9,227.84
515927 19/11/2008 4,755.46
81741 MAGIAR URUGUAY 505374 30/06/2008 25,709.22
82086 VARELA HNOS.S.A. 519013 19/12/2008 372,263.54
83930 COOPERATIVA DE TRABAJO PROFUNCOOP 519713 31/12/2008 68,359.77
84005 JOSE LUIS CAMACHO 519604 29/12/2008 19,379.97
84139 ELECTRO PALACE 518586 18/12/2008 104,174.84
519664 30/12/2008 668,142.47
84274 HOTEL IGUAZU 519606 29/12/2008 1,418.11
84765 DARIO SOTELO (CIUDADANO BRASILE O N” DE PASAPOR 484448 10/08/2007 39,982.91
85223 E. P. CONSTRUCCIONES 518428 12/12/2008 48,724.00
85286 REYNALDO CENSABELLA (ARGENTINO ) 519153 22/12/2008 50,672.96
Ref.E69J/231216
28/05/2009
I.M.M. Pag. 6 de 61

Version Balance
Presupuestal
85294 NEOTECH 519636 30/12/2008 168,937.81
85554 GUAMATUR 519608 29/12/2008 24,849.24
519637 30/12/2008 14,519.75
519782 31/12/2008 55,374.83
85699 CODIC S.A 519635 30/12/2008 53,498.95
86506 MARTIN LEBEL 516545 01/12/2008 95,449.63
86734 CUATRO DE COPAS S.R.L. 514955 05/11/2008 11,888.66
86814 CLAUDIO BURGUEZ 518800 24/12/2008 7,308.60
86835 ALAB S.A 519040 19/12/2008 1,542,378.19
87037 INSTITUTO DE DIFUSION DE LA INICIATIVA EMPRENDEDO 519742 31/12/2008 29,721.64
87307 ASOCIACION DE TELEVISION EDUCATIVA IBEROAMERICA 517595 08/12/2008 36,543.00
87693 NESTOR JOSE GARROTE 518649 17/12/2008 16,882.87
87695 ELIONE ALVES DE MEDEIROS 518700 17/12/2008 16,882.87
87696 MARCELO NUNES DA COSTA BOMFIM 518688 17/12/2008 16,882.87
87697 FERNANDO FERMIN FAVERO 519066 19/12/2008 27,017.46
87699 JAVIER PABLO DRAGUN 519067 19/12/2008 16,882.87
87700 JUAN RINGER 518709 17/12/2008 27,017.46
Total divisas en $ 1,279,246,378.02
Ref.E69J/231216
28/05/2009
I.M.M. Pag. 7 de 61

Version Balance
Presupuestal
Divisa 6900 PESOS URUGUAYOS
18 EFICE S.A. 519515 29/12/2008 474,040.00
29 COPIPLAN S.A. 518587 16/12/2008 52,497.00
519361 26/12/2008 2,210.00
43 BIANCHI HNOS. S.A. 518301 12/12/2008 1,301.00
518865 19/12/2008 3,898.00
519374 26/12/2008 4,758.00
50 HIERROMAT S.A. 519716 31/12/2008 2,979.00
520027 31/12/2008 30,134.00
51 C I E M S A 472023 29/01/2007 90,413.00
479663 25/05/2007 6,734.00
479665 25/05/2007 6,252.00
479666 25/05/2007 1,512.00
479965 31/05/2007 2,978.00
479966 31/05/2007 9,610.00
479967 31/05/2007 39,817.00
479968 31/05/2007 12,803.00
479969 31/05/2007 13,588.00
479970 31/05/2007 41,094.00
479971 31/05/2007 20,908.00
479972 31/05/2007 7,163.00
479973 31/05/2007 21,917.00
479974 31/05/2007 7,579.00
479975 31/05/2007 3,225.00
479976 31/05/2007 5,539.00
479977 31/05/2007 1,898.00
479978 31/05/2007 1,411.00
479979 31/05/2007 3,119.00
479980 31/05/2007 2,137.00
479981 31/05/2007 3,143.00
487878 28/09/2007 204,721.00
491346 29/11/2007 922.00
491908 05/12/2007 34,154.00
497638 12/03/2008 105,506.00
504196 11/06/2008 14,883.00
518303 12/12/2008 3,809,267.00
69 S.E.M.M. SISTEMA DE EMERGENCIA MEDICO MOVIL 519665 30/12/2008 9,972.00
72 DIARIO LA REPUBLICA 519052 19/12/2008 84,367.00
74 SAQUIERES PARADEDA S.A. 513360 17/10/2008 2,690.10
517739 05/12/2008 3,001.20
81 FILMETAL S.A. 519709 31/12/2008 50,000.00
84 AGENCIA SANITARIA 516561 28/11/2008 3,525.80
519375 26/12/2008 3,525.80
97 LIEPSI S.A. 518304 12/12/2008 81,984.00
519518 29/12/2008 87,840.00
Ref.E69J/231216
28/05/2009
I.M.M. Pag. 8 de 61

Version Balance
Presupuestal
101 PEDRO MERLA S.A. 518869 19/12/2008 9,104.03
115 MAYFER S,A. 519519 29/12/2008 15,811.20
122 AIR LIQUIDE 519376 26/12/2008 6,906.00
127 DROGUERIA PAYSANDU 485981 28/08/2007 1,769.00
489037 19/10/2007 10,167.48
492569 14/12/2007 732.00
494198 09/01/2008 7,612.80
496010 13/02/2008 1,171.20
496636 15/02/2008 4,689.58
504409 18/06/2008 7,808.00
505055 25/06/2008 9,882.00
505621 03/07/2008 395.28
511190 17/09/2008 1,171.20
515088 07/11/2008 2,693.76
517389 03/12/2008 2,513.00
519520 29/12/2008 3,111.00
138 DENTAL LEDUC S.R.L. 519807 31/12/2008 6,500.00
140 DOBARRO Y PICHEL S.A. 519521 29/12/2008 900.36
145 FERROMUNDO S.A. 519377 26/12/2008 1,342.00
519522 29/12/2008 8,681.52
150 CABLEX S.A. 518871 19/12/2008 642,940.00
154 NANVEL S.A (HONDA) 519666 30/12/2008 1,905.00
159 IGOR PLAST S.A. 517743 05/12/2008 95,160.00
163 SAGRIN S.A. 518610 16/12/2008 4,831.00
184 ENEKA S.A. 518307 12/12/2008 68.44
205 PINTURAS RENNER URUGUAY S.A. 511386 19/09/2008 15,503.00
209 C.U.T.C.S.A. 469241 05/12/2006 46,146.83
501100 07/10/2008 161,720.22
518187 17/12/2008 33,179.34
518193 17/12/2008 33,987.34
518201 17/12/2008 33,531.31
518208 17/12/2008 33,543.49
518214 17/12/2008 33,510.28
518220 17/12/2008 33,497.31
518264 17/12/2008 33,446.45
518270 15/12/2008 33,715.46
213 MARTINEZ Y CIA S.R.L 514717 31/10/2008 1,302.96
516303 25/11/2008 4,401.83
517391 03/12/2008 2,865.17
517744 05/12/2008 5,259.17
Ref.E69J/231216
28/05/2009
I.M.M. Pag. 9 de 61

Version Balance
Presupuestal
518308 12/12/2008 1,518.90
518873 19/12/2008 9,897.86
519809 31/12/2008 14,755.36
229 BARRACA LIBIA 518874 19/12/2008 5,392.40
259 CONFITERIA BONILLA 516064 21/11/2008 2,800.00
272 ALVAREZ Y FERROU LTDA. 519059 19/12/2008 13,908.00
519061 19/12/2008 4,608.00
519381 26/12/2008 13,359.00
519811 31/12/2008 5,746.20
282 ALYCA LTDA. 479303 22/05/2007 18,092.29
479431 28/05/2007 663.15
489046 19/10/2007 1,770.24
492247 06/12/2007 322.63
286 EMPRESA DIAZ 519053 19/12/2008 2,853,270.12
287 BROMBERG & CIA S.A. 519382 26/12/2008 8,279.90
289 MOSCA HERMANOS 519667 30/12/2008 9,826.00
290 MAPA S.A. 518879 19/12/2008 40,945.31
519524 29/12/2008 4,217.76
292 GRONDA S.A 519525 29/12/2008 226,872.90
293 FANAPEL 471627 10/01/2007 13,835.00
307 BIMSA S.A. 518575 15/12/2008 1,085,920.11
519054 19/12/2008 816,250.88
519526 29/12/2008 248,370.53
519812 31/12/2008 68,256.00
385 NORDICA S.A. (ELECTRO URUGUAY) 518882 19/12/2008 5,759.68
519668 30/12/2008 17,941.23
386 AUTOELEVADORES RAMIREZ 518883 19/12/2008 3,733.05
389 PALLADIUM S.A.- ANDAMIOS TUBULARES 515280 07/11/2008 5,722.90
391 SERVA 519055 19/12/2008 3,110.00
519062 19/12/2008 4,636.00
425 APRAHAMIAN KELEK S.A 518887 19/12/2008 2,196.00
430 MARCOS NAHOUM S.A 519813 31/12/2008 214.00
440 TORK S.R.L 518888 19/12/2008 65,123.60
519729 31/12/2008 22,570.00
Ref.E69J/231216
28/05/2009
I.M.M. Pag. 10 de 61

Version Balance
Presupuestal
461 FERRETERIA SANTO S.R.L. 519527 29/12/2008 23,367.99
500 FLEG S.A. 519669 30/12/2008 56,950.00
518 BARRACA PARANA S.A. 513956 24/10/2008 6,831.00
522 TEYMA URUGUAY S.A 484229 07/08/2007 128,603.00
484230 07/08/2007 25,386.00
527 ARTES GRAFICAS S.A. 519388 26/12/2008 10,553.00
530 DISTRIBUIDORA PROIND LTDA. 489728 05/11/2007 289.14
519528 29/12/2008 2,457.98
532 LABORATORIOS CELSIUS S.A. 518315 12/12/2008 6,170.00
518890 19/12/2008 94,921.00
519815 31/12/2008 94,921.00
578 GRAMON BAGO DE URUGUAY S.A 519529 29/12/2008 101,502.00
580 MILAND S.A 518316 12/12/2008 222.00
630 PLUS ULTRA S.A. 518893 19/12/2008 112,391.00
519671 30/12/2008 14,216.00
520028 31/12/2008 867.00
646 SACEEM 519389 26/12/2008 34,185.50
698 C. ADOLFO CASARETTO S.A. 519390 26/12/2008 3,233.00
718 FIORELLA 518894 19/12/2008 647,972.50
726 FIVISA 519531 29/12/2008 18,517.00
736 RAYCOM COMUNICACIONES 518486 15/12/2008 3,727.10
739 GUILLERMO ABELENDA S.A 519823 31/12/2008 1,000.00
751 IVAX URUGUAY S.A. 518897 19/12/2008 1,262.25
753 HOPRESA 518612 26/12/2008 284,166.00
518898 26/12/2008 76,791.00
519532 29/12/2008 13,374.00
519824 31/12/2008 6,482.00
519833 31/12/2008 70,227.00
755 CESMAR L.T.D.A. 517272 02/12/2008 7,539.60
756 DARSEG 518899 19/12/2008 24,400.00
519392 26/12/2008 9,675.00
519825 31/12/2008 1,673.00
Ref.E69J/231216
28/05/2009

Version Balance
Presupuestal
758 COMACO REFRACTARIOS S.R.L 505065 25/06/2008 2,196.00
762 DIFER S.R.L 519826 31/12/2008 720,849.07
792 V. & L. LTDA. 518900 19/12/2008 2,210.64
519846 31/12/2008 3,792.98
801 TRANSPORTE JUANGO S.A. 519219 23/12/2008 90,891.45
519731 31/12/2008 275,855.22
820 LA HACIENDA LTDA. 519060 19/12/2008 11,358.00
828 TECNIFUEGO SRL 519732 31/12/2008 1,867.00
855 MADEN S.A. 518323 12/12/2008 10,559.99
875 EMPORIO DE LOS FILTROS 519533 29/12/2008 12,234.16
876 RA S.A. 518518 15/12/2008 3,700.00
518903 19/12/2008 63,600.00
890 RIAL S.A 472083 24/01/2007 432.08
472399 17/01/2007 6,365.81
472494 22/01/2007 5,366.89
472700 19/03/2007 11,885.83
473905 09/02/2007 4,608.19
475912 16/03/2007 12,005.82
476120 21/03/2007 15,935.35
476123 21/03/2007 1,891.63
478107 27/04/2007 7,874.33
483840 31/07/2007 969.26
483841 31/07/2007 345.66
483842 31/07/2007 616.86
483843 31/07/2007 1,347.15
483864 01/08/2007 2,451.05
483865 01/08/2007 6,941.96
483866 01/08/2007 1,107.00
483867 01/08/2007 478.22
483868 01/08/2007 225.83
483869 01/08/2007 487.08
483870 01/08/2007 655.34
483878 01/08/2007 1,709.30
483879 01/08/2007 2,419.62
484218 07/08/2007 7,164.74
484219 07/08/2007 1,521.84
484222 07/08/2007 831.73
484223 07/08/2007 714.04
484224 07/08/2007 360.09
484225 07/08/2007 351.80
484226 07/08/2007 841.48
484227 07/08/2007 857.06
486189 06/09/2007 509.22
491277 22/11/2007 11,709.19
491834 03/12/2007 427.00
492562 13/12/2007 8,545.84
Ref.E69J/231216
28/05/2009

Version Balance
Presupuestal
493391 24/12/2007 6,734.10
493761 04/01/2008 2,404.66
497114 25/02/2008 43,494.34
519220 23/12/2008 4,811.90
519393 26/12/2008 383,843.27
519827 31/12/2008 61,713.70
893 DISTRICOMP S.A. 519394 26/12/2008 13,470.00
519626 29/12/2008 12,649.00
894 LABON S.R.L 519534 29/12/2008 5,050.80
898 ELECTROSISTEMAS S.R.L. 518448 12/12/2008 441,888.09
903 BENTANCOR DUILIO BEETHOVEH 518905 19/12/2008 8,052.00
917 SECOIN S.A 517780 05/12/2008 120,780.00
944 MARMOLERIAS LAS PALMAS LTDA. 519714 31/12/2008 22,200.00
519715 31/12/2008 96,460.00
950 SUPERMERCADOS DISCO DEL URUGUAY S.A 513965 24/10/2008 29,325.07
515119 07/11/2008 23,988.89
519536 29/12/2008 27,101.29
966 TALLERES CHAGO S.A 518906 19/12/2008 22,825.00
967 VALMAN LIMITADA 518907 19/12/2008 8,235.00
519849 31/12/2008 2,824.30
972 ELECTRICIDAD TAVARES 518908 19/12/2008 1,871.00
994 SKF URUGUAY S.A. 515869 18/11/2008 4,662.80
1048 BATERIAS RADESCA 519395 26/12/2008 80,166.00
1049 CARPINTERIA POLACCHINI 513412 17/10/2008 100,967.17
515591 14/11/2008 3,416.00
1060 VALLASEY S.A. 519257 30/12/2008 141,620.50
1066 ILESA 519537 29/12/2008 145,790.00
1077 ROYTRONIC S.A. 518909 19/12/2008 94,611.00
1078 SANTIAGO ALOY 518522 15/12/2008 39,851.89
519852 31/12/2008 41,097.76
1090 INTERLAB S.R.L. INTERNATIONAL CHEMICAL LABORATOR 519538 29/12/2008 3,135.00
1094 MAUTONE DI MENZA, ANGEL RAFAEL 471454 08/01/2007 37,423.68
Ref.E69J/231216
28/05/2009

Version Balance
Presupuestal
1151 ASERRADERO EL PUNTAL 519111 22/12/2008 24,974.99
1175 POLYBAG LTDA. 517408 03/12/2008 123,762.90
1183 MANGINO GOMEZ HNOS 471670 15/01/2007 610.00
478397 09/05/2007 10,550.00
479041 17/05/2007 1,490.00
482308 10/07/2007 78.00
485005 21/08/2007 48,989.99
485982 28/08/2007 41,490.00
488296 05/10/2007 5,019.50
492412 07/12/2007 35,640.00
493764 07/01/2008 8,656.00
496041 13/02/2008 4,167.83
496975 22/02/2008 10,606.00
497572 29/02/2008 24,370.00
498615 14/03/2008 700.00
499145 28/03/2008 81,000.00
499743 07/04/2008 51,697.50
502722 20/05/2008 30,039.99
503242 29/05/2008 5,000.00
504457 18/06/2008 7,879.98
505684 04/07/2008 57,757.47
506829 23/07/2008 117,353.99
507312 30/07/2008 62,834.00
508404 11/08/2008 42,893.19
509135 19/08/2008 3,106.73
509746 02/09/2008 64,332.90
510370 10/09/2008 6,788.45
510713 11/09/2008 1,902.00
513071 14/10/2008 581.00
513119 14/10/2008 28,490.00
513262 20/10/2008 11,756.99
513772 22/10/2008 12,480.00
514165 28/10/2008 32,990.00
514477 31/10/2008 15,355.06
515124 07/11/2008 1,535.00
517492 03/12/2008 20,985.00
518241 11/12/2008 66,794.00
518332 12/12/2008 30,528.09
518484 15/12/2008 22,937.00
1191 FOTOMECANICA DIGITAL TYPE WORKS LTDA. 450959 11/01/2006 572.00
450960 11/01/2006 492.00
450961 11/01/2006 369.00
454515 23/03/2006 62.00
456517 04/05/2006 1,108.00
517786 05/12/2008 7,428.55
1200 FUPI.S.R.L. 472106 24/01/2007 4,150.00
1205 HAGRAF S.A. 518911 19/12/2008 14,762.00
1216 FAMET LTDA. 519627 29/12/2008 34,496.00
519660 30/12/2008 14,402.00
1244 WALAN LTDA. 518668 17/12/2008 23,233.82
Ref.E69J/231216
28/05/2009

Version Balance
Presupuestal
518912 19/12/2008 2,867.00
520032 31/12/2008 549.00
1245 MARTIN GATTI WILLIANS HEBER 519221 23/12/2008 4,880.00
1250 BALTAR CONSTRUCCIONES 519717 31/12/2008 43,273.40
1255 PUBLICARTEL 519858 31/12/2008 91,044.04
1316 EL MOLINO S.R.L. 519860 31/12/2008 65,032.10
1343 FERRETERIA SAYAGO 519540 29/12/2008 3,535.11
1344 HERRACOR S.A. 518336 12/12/2008 439.98
519541 29/12/2008 2,196.00
1345 MANTENIMIENTO INDUSTRIAL - CALEFACCION 518913 19/12/2008 14,176.40
1390 BRELUSEL 498870 26/03/2008 3,416.00
1413 MEDINA Y POSSAMAI LTDA. 519315 24/12/2008 364,623.99
1436 IRTELUR S.A. 518341 12/12/2008 976.00
1524 LA CENTRAL DEL CA O DE ESCAPE 511909 26/09/2008 8,332.60
1530 IDEFOTO SA 518343 12/12/2008 861,564.00
1573 A.N.T.E.L. 498389 13/03/2008 5,333.00
499509 14/04/2008 2,647,847.00
499518 07/04/2008 12,561.00
500185 06/05/2008 59,334.00
500714 23/04/2008 158,003.00
501078 07/05/2008 2,437,660.00
504365 20/06/2008 151,695.00
505593 07/07/2008 156,366.00
505967 04/09/2008 2,486,907.00
505968 04/09/2008 2,504,108.00
507288 29/07/2008 186,282.00
507859 04/08/2008 2,546,628.99
508217 13/08/2008 162,972.00
509539 04/09/2008 2,419,122.61
511340 23/09/2008 173,796.00
511411 19/09/2008 32,117.00
517322 04/12/2008 163,441.00
1625 COVADONGA 519397 26/12/2008 14,959.99
1650 MATERCOM LIMITADA 518457 12/12/2008 4,531.00
518493 15/12/2008 1,687.00
518914 19/12/2008 8,906.00
519542 29/12/2008 2,700.00
Ref.E69J/231216
28/05/2009

Version Balance
Presupuestal
1706 O.S.E. 434325 13/04/2005 1,149,734.00
435658 21/04/2005 3,299,905.00
437140 17/05/2005 3,298,707.00
438507 07/06/2005 3,512,855.00
440633 08/07/2005 22,131.00
441457 02/08/2005 3,500,557.00
441676 29/07/2005 2,837,725.71
442059 02/08/2005 3,314,456.00
448091 17/11/2005 3,153,240.00
449933 28/12/2005 3,296,992.00
454524 23/03/2006 2,299,468.00
461983 07/08/2006 3,745,701.00
464381 11/09/2006 4,003,946.00
466762 20/10/2006 3,378,289.00
467699 07/11/2006 3,327,146.00
467707 07/11/2006 3,191,427.00
468163 15/11/2006 52,513.00
468412 16/11/2006 20,565.00
468697 23/11/2006 57,647.00
470231 18/12/2006 3,229,205.00
470915 10/01/2007 23,654.00
471177 10/01/2007 24,739.00
471865 12/01/2007 50,760.00
471867 12/01/2007 49,010.00
472580 23/01/2007 3,341,734.00
472918 29/01/2007 3,338,303.06
473378 05/02/2007 34,798.00
474107 16/02/2007 77,140.00
475984 20/03/2007 75,069.00
475985 20/03/2007 31,257.00
477370 18/04/2007 3,842,607.00
479170 16/05/2007 120,834.00
479402 23/05/2007 3,967,404.00
480462 06/06/2007 26,822.00
480474 06/06/2007 82,053.00
480865 13/06/2007 4,134,174.00
481399 25/06/2007 67,796.33
481400 25/06/2007 14,836.50
482643 16/07/2007 85,727.00
482644 16/07/2007 32,710.00
482645 16/07/2007 42,582.00
482647 16/07/2007 80,858.00
484360 08/08/2007 3,770,137.00
484805 15/08/2007 21,759.00
484809 15/08/2007 99,952.00
486287 10/09/2007 3,753,219.00
487426 25/09/2007 61,142.00
488967 22/10/2007 1,369,783.00
489286 22/10/2007 420,675.00
489290 22/10/2007 1,242,653.60
489291 22/10/2007 462,755.60
489294 22/10/2007 69,357.00
490469 12/11/2007 3,061,679.80
490491 12/11/2007 200,000.00
490622 12/11/2007 779,200.00
490662 13/11/2007 56,054.00
492797 19/12/2007 3,372,531.00
493037 19/12/2007 3,688,538.00
493853 07/01/2008 3,925,561.00
Ref.E69J/231216
28/05/2009

Version Balance
Presupuestal
494643 11/01/2008 1,305,376.00
494644 11/01/2008 1,188,186.00
494646 11/01/2008 986,594.00
494647 11/01/2008 39,093.00
494648 11/01/2008 90,000.00
494649 11/01/2008 783,775.00
494650 11/01/2008 92,466.00
495792 08/02/2008 80,049.00
495793 08/02/2008 86,310.00
496308 12/02/2008 3,970,000.00
498833 10/09/2008 4,336,705.00
501662 12/05/2008 113,472.00
501672 12/05/2008 100,864.00
501941 13/05/2008 4,577,952.00
502230 13/05/2008 106,433.00
502231 13/05/2008 4,097,470.00
503902 11/06/2008 100,844.00
504641 18/06/2008 3,727,220.00
506107 10/09/2008 3,611,845.00
507287 29/07/2008 95,254.00
508955 10/10/2008 4,551,630.00
508956 10/10/2008 77,660.00
512129 10/10/2008 3,697,316.00
516089 24/11/2008 19,725.00
516452 27/11/2008 3,225,797.00
517374 12/12/2008 4,083,287.00
1709 BULL URUGUAY SA 519114 22/12/2008 239,300.00
1732 CONFITERIA ESMERALDA 519398 26/12/2008 6,200.00
1733 BANCO DE SEGUROS DEL ESTADO 518636 16/12/2008 1,616,784.23
519340 24/12/2008 3,586,496.86
1749 U.T.E. 482897 19/07/2007 131,400.00
483898 03/08/2007 1,543,005.90
1790 B.P.S. 494653 10/01/2008 427,482.99
501502 03/06/2008 181,134.57
1791 A.N.C.A.P. 517978 23/12/2008 279,673.00
1811 TANDEM S.R.L 518916 19/12/2008 38,542.00
1812 HOTEL VICTORIA PLAZA 475910 22/03/2007 6,798.00
1854 GRINOR S.A. 489767 08/11/2007 109,086.96
491960 05/12/2007 98,740.30
492527 11/12/2007 241,115.46
497657 03/03/2008 204,508.58
1856 IMPERIAL S.R.L. 490341 08/11/2007 7,311.00
508898 15/08/2008 77,633.98
1866 NEGRO OSCURO S.R.L. 518917 19/12/2008 82,960.00
Ref.E69J/231216
28/05/2009

Version Balance
Presupuestal
1874 BARRACA RAFAEL 516580 28/11/2008 37,924.70
517802 05/12/2008 44,550.02
517979 08/12/2008 9,505.97
518350 12/12/2008 9,643.88
518487 15/12/2008 19,050.00
518789 18/12/2008 7,635.00
518918 19/12/2008 58,665.00
519401 26/12/2008 43,732.00
1903 TUBACERO SA 518671 17/12/2008 18,226.00
1939 OMAR MORENO LTDA. 518614 16/12/2008 1,921.50
1955 REYMER LTDA. 517559 03/12/2008 46,855.32
1961 BORDONIX S.A. 517804 05/12/2008 58,854.26
1964 ENRIQUE AGUERREBERE S.A. 515615 14/11/2008 8,057.82
1966 RAUL PEREZ ARQUETA 519222 23/12/2008 21,435.00
1974 SCHINCA S.A. 518919 19/12/2008 1,427.01
2001 FIBRACAR S.R.L 519544 29/12/2008 84,180.00
2008 TALLER DE INSTRUMENTOS 518920 19/12/2008 20,984.00
2011 DYSOL S.A. 518921 19/12/2008 4,636.00
519365 26/12/2008 28,452.84
2016 ISAFER LTDA. 518922 19/12/2008 27,962.00
519545 29/12/2008 18,788.00
2030 ORGANIZACION SAN VICENTE 519244 23/12/2008 647,953.57
519251 31/12/2008 555,732.40
519761 31/12/2008 598,130.08
2055 RA.IN.COOP. 517967 05/12/2008 614,068.00
518186 17/12/2008 4,011.73
518192 17/12/2008 3,982.36
518200 17/12/2008 4,003.22
518207 17/12/2008 4,088.13
518213 17/12/2008 4,094.41
518219 17/12/2008 4,010.71
518263 17/12/2008 3,927.49
518269 15/12/2008 3,931.58
2059 IGLESIA ANGLICANA DEL URUGUAY 519471 29/12/2008 67,693.00
519757 31/12/2008 22,500.00
2060 UCOT 492809 20/12/2007 3.00
508153 07/08/2008 102,172.68
508154 07/08/2008 232,735.07
Ref.E69J/231216
28/05/2009

Version Balance
Presupuestal
2062 EMPRESA ALVARO PALENGA SA 479065 17/05/2007 389,264.95
479482 25/05/2007 510,363.23
2067 COMPLEJO HABITACIONAL BARRIO 3 DE ABRIL 519480 29/12/2008 70,330.39
519498 29/12/2008 24,494.00
2068 SOCIEDAD SAN FRANCISCO DE SALES 519180 22/12/2008 127,232.00
519181 22/12/2008 131,365.00
519243 23/12/2008 528,351.00
519245 23/12/2008 393,089.00
519246 23/12/2008 209,531.00
519247 23/12/2008 243,827.00
519248 23/12/2008 509,965.00
519249 23/12/2008 67,957.00
519250 23/12/2008 392,459.00
519286 24/12/2008 208,546.00
519288 24/12/2008 208,546.00
519289 24/12/2008 208,546.00
519291 24/12/2008 585,960.00
519292 24/12/2008 717,790.00
519293 24/12/2008 1,166,759.00
519294 24/12/2008 627,033.00
2074 ASOCIACION CIVIL DESPERTARES 519482 29/12/2008 43,515.00
2076 EMME SISTEMAS SOCIEDAD ANONIMA 518925 19/12/2008 71,051.58
519366 26/12/2008 40,430.00
2091 NUESTROS NI OS-CILINDRO 519491 29/12/2008 40,608.70
2093 CULTURA E INFANCIA 519499 29/12/2008 3,410.00
2104 COMISION PRO INFANCIA CAPURRO 519479 29/12/2008 187,690.21
519496 29/12/2008 31,021.50
2106 CODILUX S.A 518926 19/12/2008 20,532.60
2110 GUARDERIA JARDINES DEL HIPODROMO 519487 29/12/2008 28,414.00
519488 29/12/2008 18,519.90
2114 C.O.M.E.S.A. 507753 07/10/2008 6,305.00
518185 17/12/2008 4,593.55
518191 17/12/2008 4,635.38
518199 17/12/2008 4,618.98
518206 17/12/2008 4,524.39
518212 17/12/2008 4,534.95
518218 17/12/2008 4,565.05
518262 17/12/2008 4,549.14
518268 15/12/2008 4,503.47
519444 26/12/2008 1,704,703.00
519458 26/12/2008 198,763.00
2119 CENTRO EDUCATIVO INTEGRAL DEL CERRO LA GOTERA 519702 30/12/2008 37,945.00
Ref.E69J/231216
28/05/2009

Version Balance
Presupuestal
2122 ACCION PROMOCIONAL 18 DE JULIO 519697 30/12/2008 67,639.00
519755 31/12/2008 19,000.00
2139 ASOCIACION CIVIL LA PASCUA 519754 31/12/2008 29,538.00
519760 31/12/2008 29,538.00
2147 TALLER URUGUAYO DE MUSICA POPULAR (TUMP) 519507 29/12/2008 33,100.00
2150 ALFREDO DANIEL MA ANA GAZZANO 517572 03/12/2008 28,424.74
2169 ASOCIACION CIVIL CENTRO PREESCOLAR LAS ACACIAS 519492 29/12/2008 32,521.92
2173 GRUPO VECINAL BARRIO CAPRA 519477 29/12/2008 129,881.50
519489 29/12/2008 31,662.00
2176 IPRU 519505 29/12/2008 38,826.00
519511 29/12/2008 177,822.34
519756 31/12/2008 155,403.00
2177 JUVENTUD PARA CRISTO EN EL URUGUAY 518731 18/12/2008 8,265.00
519168 22/12/2008 200,739.00
2179 E.D.E.M. 518355 12/12/2008 3,306.20
518930 19/12/2008 2,586.40
519402 26/12/2008 1,659.20
519546 29/12/2008 6,101.22
2233 IGLESIA CATOLICA ARQUIDIOCESIS DE MONTEVIDEO 518725 18/12/2008 6,437.30
519118 22/12/2008 3,209.20
2246 MAICO COMPUTERS 519548 29/12/2008 5,901.14
2265 HOSPITAL SAINT BOIS 519461 26/12/2008 11,698.44
2266 CADE LTDA. 518933 19/12/2008 2,159.40
519403 26/12/2008 607.56
2283 CASA DE LA MUJER DE LA UNION 519160 22/12/2008 8,271.00
519163 22/12/2008 24,794.00
519164 22/12/2008 85,143.00
2287 LETRAS PUBLICITARIAS LTDA. 519058 19/12/2008 2,928.00
519099 22/12/2008 11,712.00
2293 DIPAC LTDA 519549 29/12/2008 45,006.00
2294 C.O.E.T.C. COOPERATIVA DE OBREROS Y EMPLEADOS D 516669 01/12/2008 477.00
518182 17/12/2008 7,382.83
518188 17/12/2008 7,453.22
518194 17/12/2008 7,317.81
518202 17/12/2008 7,166.25
518209 17/12/2008 7,128.67
518217 17/12/2008 7,142.19
Ref.E69J/231216
28/05/2009

Version Balance
Presupuestal
518259 17/12/2008 7,072.07
518265 15/12/2008 6,921.45
2317 ABN AMRO BANK N.V SUCURSAL MONTEVIDEO 519446 26/12/2008 1,218,947.32
2329 PINTURAS INDUSTRIALES S.A (PINTURAS LUSOL) 517810 05/12/2008 6,050.00
2340 CIDESOL S.A 518935 19/12/2008 18,060.00
2341 COMISION DE INFANCIA LA TABLADA 519493 29/12/2008 18,601.24
2348 PINTURERIA TRIVELLI 518936 19/12/2008 12,363.00
2380 EL ABROJO 519223 23/12/2008 297,056.00
519275 23/12/2008 148,528.00
519467 29/12/2008 11,116.00
519502 29/12/2008 47,795.00
519503 29/12/2008 29,444.00
2422 IGLESIA NTRA. SRA. DE LOURDES (PADRES PALOTINOS) 518736 18/12/2008 39,527.31
2480 ORT URUGUAY 518937 19/12/2008 7,735.00
2754 DIRECCION NACIONAL DE BOMBEROS 510385 10/09/2008 11,898.00
512572 07/10/2008 217,344.00
517989 08/12/2008 2,024,980.00
518287 12/12/2008 231,853.00
3056 BANCO HIPOTECARIO DEL URUGUAY 476504 29/03/2007 759,184.59
3281 FORO JUVENIL 511664 24/09/2008 2,469.41
3390 UNIVERSIDAD DE LA REPUBLICA 497483 03/03/2008 16,922.00
518724 18/12/2008 21,859.00
519481 29/12/2008 701,277.12
519490 29/12/2008 422,646.95
519510 29/12/2008 236,667.68
519514 29/12/2008 39,526.37
519623 29/12/2008 59,289.04
519630 30/12/2008 164,425.00
519640 30/12/2008 85,639.40
519674 30/12/2008 6,588.00
519675 30/12/2008 13,176.00
519676 30/12/2008 13,175.00
519677 30/12/2008 13,175.00
519678 30/12/2008 26,351.00
519679 30/12/2008 8,345.00
519680 30/12/2008 19,763.00
519681 30/12/2008 19,543.00
519682 30/12/2008 13,175.00
519683 30/12/2008 13,175.00
519684 30/12/2008 23,936.00
519685 30/12/2008 13,175.00
519686 30/12/2008 52,701.00
519687 30/12/2008 6,588.00
Ref.E69J/231216
28/05/2009

Version Balance
Presupuestal
519688 30/12/2008 9,653.35
519689 30/12/2008 51,164.00
519718 31/12/2008 445,557.91
519834 31/12/2008 313,513.02
519835 31/12/2008 19,764.00
519839 31/12/2008 286,644.36
3764 MOBILART EQUIPAMIENTOS S..A. 519552 29/12/2008 13,786.13
3945 ICONO PRINT 514580 31/10/2008 7,341.00
4040 NELOSTAR S.A. 519631 30/12/2008 34,770.00
519632 30/12/2008 27,596.40
4043 MASSARI HNOS SA 518942 19/12/2008 29,280.00
4070 DROGUERIA MONTEVIDEO 519555 29/12/2008 7,699.40
4188 LABORATORIOS DISPERT S.A. 515152 07/11/2008 16,827.00
4205 NICOLAS DE MARCO Y CIA SA 517427 03/12/2008 15,985.00
4346 SABID SA 485250 22/08/2007 11,171,193.30
486297 10/09/2007 2,900,587.78
4381 COMPA IA DE TORNILLOS S.A. 518369 12/12/2008 13,664.00
4586 COLORFILM SA 516102 21/11/2008 5,598.90
4601 HENDERSON Y CIA. S.A. TIENDA INGLESA 519556 29/12/2008 54,317.42
4602 DEVOTO HNOS. S.A. 513274 16/10/2008 18,394.00
515156 07/11/2008 17,830.00
519557 29/12/2008 19,264.00
4603 ABITAB S.A. 512577 07/10/2008 1,729,089.58
515020 06/11/2008 313,423.61
515157 07/11/2008 3,649,985.02
517817 05/12/2008 1,985,167.37
519558 29/12/2008 367,900.39
4611 CARROUSEL 1 S.R.L. 471717 15/01/2007 365.00
473187 02/02/2007 136.00
474326 29/03/2007 348.50
478453 08/05/2007 268.50
480030 31/05/2007 308.00
481442 28/06/2007 209.50
486722 14/09/2007 206.10
487323 25/09/2007 120.90
4669 ARGUL S.A. 515158 07/11/2008 993.00
518370 12/12/2008 993.00
Ref.E69J/231216
28/05/2009

Version Balance
Presupuestal
4702 MINISTERIO DE DEFENSA 517818 05/12/2008 302,748.00
4783 REPUESTOGAS 518531 15/12/2008 11,590.00
4805 MONDILLO Y ALDAY SA 519559 29/12/2008 2,774.25
4840 MADERAS VICTORIA S.R.L. 518946 19/12/2008 70,000.34
5005 CASTERAN 516105 21/11/2008 16,000.00
5020 COMISION DE INFANCIA COMUN ITARIA NUESTROS HIJOS 519478 29/12/2008 112,424.24
519494 29/12/2008 35,731.20
5107 NAMI LTDA 518947 19/12/2008 12,627.00
5121 FUNDACION INSTITUTO DEL HOMBRE 519167 22/12/2008 11,047.00
5186 INTERTEC S.R.L. 488489 09/10/2007 1,464.00
5190 EQUIPO RECREATIVO POR AHI 518948 19/12/2008 35,800.00
5241 VICAS SRL 497163 26/02/2008 9,272.00
507060 25/07/2008 13,023.50
5325 BANCO HIPOTECARIO DEL URUGUAY (FONDO NACIONAL 463334 24/08/2006 1,678,745.83
470244 18/12/2006 1,007,023.47
470682 27/12/2006 1,752,883.05
472638 24/01/2007 1,710,248.30
474527 23/02/2007 1,759,887.97
476556 28/03/2007 4,175,076.84
477783 25/04/2007 2,243,709.59
479705 28/05/2007 3,814,459.46
481128 20/06/2007 1,233,338.44
482511 12/07/2007 3,849,116.46
483617 30/07/2007 1,818,885.45
485938 28/08/2007 1,910,274.94
487478 26/09/2007 1,883,431.02
489512 26/10/2007 1,905,358.48
491643 28/11/2007 1,865,781.52
493024 19/12/2007 1,086,704.82
493434 27/12/2007 1,887,392.78
495512 29/01/2008 1,912,301.56
497251 27/02/2008 1,907,780.65
498828 26/03/2008 1,902,552.20
500891 25/04/2008 2,423,074.70
503133 27/05/2008 1,923,833.15
504809 20/06/2008 988,362.73
505099 25/06/2008 1,933,376.84
507133 25/07/2008 1,953,869.27
509432 27/08/2008 1,984,361.51
511797 25/09/2008 1,938,016.32
514194 28/10/2008 2,189,588.62
516435 26/11/2008 2,209,867.76
518635 16/12/2008 1,013,059.00
519339 24/12/2008 2,247,258.80
Ref.E69J/231216
28/05/2009

Version Balance
Presupuestal
5426 MULTIAHORRO 5 513347 17/10/2008 178.67
513348 17/10/2008 677.08
513349 17/10/2008 232.49
513350 17/10/2008 938.59
5430 MULTIAHORRO 507332 29/07/2008 15,527.23
5475 CONSEJO DE CAPACITACION PROFESIONAL 486723 14/09/2007 5,500.00
488060 03/10/2007 13,000.00
504095 10/06/2008 5,400.00
505080 25/06/2008 1,444.00
506617 22/07/2008 1,444.00
507471 30/07/2008 1,444.00
509050 18/08/2008 2,166.00
5552 RAFAEL BARRENECHEA 511331 19/09/2008 68,000.00
5559 LARRIQUE RULEMANES S.A 519560 29/12/2008 6,390.00
5602 PRESIDENCIA DE LA REP PROYECTO BID 437138 17/05/2005 686,068.51
437139 17/05/2005 69,206,256.49
5643 CENTRO COOPERATIVISTA URUGUAYO 519172 22/12/2008 60,000.00
5714 GOFIN S.A. 517431 03/12/2008 3,000.00
518951 19/12/2008 9,730.00
6249 ADMINSTRACION NACIONAL DE CORREOS 499639 04/04/2008 2,277.00
6320 INSUMOS - DILAKI S.A. 519562 29/12/2008 2,867.00
6388 FRYMON S.A. 513996 24/10/2008 5,571.98
514100 27/10/2008 96,103.57
6446 JEFATURA DE POLICIA DE MONTEVIDEO 514816 04/11/2008 6,458,908.00
516023 20/11/2008 28,400.00
516024 20/11/2008 184,024.00
516588 28/11/2008 2,892.00
517820 05/12/2008 5,950,744.00
517982 08/12/2008 6,511,486.00
6476 INSTITUTO DE COMUNICACION Y DESARROLLO 519122 22/12/2008 30,000.00
6636 ABELENDA HNOS S.R.L. 516440 26/11/2008 2,861.00
6661 GAMBERONI EXTINTORES SUDAMERICANA SA. 519563 29/12/2008 14,640.00
6769 DELTA ASCENSORES 519465 26/12/2008 3,010.00
6810 FERRETERIA POGGI 518955 19/12/2008 1,622.00
519564 29/12/2008 1,926.00
Ref.E69J/231216
28/05/2009

Version Balance
Presupuestal
6891 ASOCIACION URUGUAYA DE FUTBOL 494762 14/01/2008 43,266.00
6905 DANTE ALFONZO 518956 19/12/2008 12,000.00
519565 29/12/2008 53,000.00
7133 NEOCARD 518533 15/12/2008 9,760.00
7472 FACULTAD DE HUMANIDADES Y CIENCIAS 512282 03/10/2008 45,000.00
516659 01/12/2008 18,000.00
7520 CR DIT URUGUAY BANCO S.A. 516394 27/11/2008 564,845.99
519454 26/12/2008 543,500.00
519460 26/12/2008 860,917.00
7623 INTENDENCIA MUNICIPAL DE MONTEVIDEO 485065 21/08/2007 1,606.00
7703 ADMINISTRACION NACIONAL DE CORREOS (ANC) 458489 05/06/2006 108,206.00
468370 07/12/2006 31,375.00
468872 29/11/2006 18.00
472439 18/01/2007 39,893.00
474343 23/02/2007 24,464.00
480948 15/06/2007 21,578.00
481444 25/06/2007 79,077.00
482707 17/07/2007 30,228.00
488065 02/10/2007 57,110.00
489808 05/11/2007 21,271.00
490696 13/11/2007 80.00
490872 19/11/2007 6,028.00
491477 28/11/2007 8,783.00
496488 19/02/2008 95,078.00
498133 06/03/2008 26,961.00
498796 25/03/2008 1,279.00
498878 26/03/2008 673.00
501051 29/04/2008 24,166.00
501053 29/04/2008 34,444.00
501070 29/04/2008 1,170,949.00
501071 29/04/2008 867,144.00
501072 29/04/2008 1,603,428.00
501073 29/04/2008 1,728,624.00
501074 29/04/2008 1,025,720.00
501075 29/04/2008 1,227,037.00
501076 29/04/2008 1,227,207.00
503724 05/06/2008 46,809.00
511551 22/09/2008 148.00
512320 02/10/2008 272.00
512321 02/10/2008 1,005.00
7820 UMIRAL S.A. 509223 20/08/2008 421.00
7985 MENZ IMPORTACIONES LTDA 519566 29/12/2008 9,254.92
8084 SANITARIA COSMOS 519406 26/12/2008 2,501.00
8210 CLINICA DEL AUTOMOVIL LTDA. 518373 12/12/2008 70,620.00
Ref.E69J/231216
28/05/2009

Version Balance
Presupuestal
8221 TALLER MONTEVIDEO SA 518957 19/12/2008 26,577.20
8323 IMPRIMEX S.A. 518958 19/12/2008 96,300.00
8348 FUNDACION CIPFE 519501 29/12/2008 112,750.00
8381 FILAR S.A 519567 29/12/2008 9,813.89
8409 LABORATORIO CAILLON & HAMONET 519568 29/12/2008 1,392.00
8544 ROBERTO SUAREZ 519123 22/12/2008 5,739.66
9040 ADMINISTRACION NACIONAL DE PUERTOS 454164 29/03/2006 1,978,584.19
454165 29/03/2006 14,032.51
487859 28/09/2007 29,088.23
487860 28/09/2007 36,835.34
487875 28/09/2007 10,962.90
9263 INSTITUCION TEATRAL LA GAVIOTA 519638 30/12/2008 72,000.00
519639 30/12/2008 72,000.00
9645 BARRACA PANAMERICANA 519407 26/12/2008 11,837.08
9761 EMMELEIA ESCUELA DE DANZA - EMA HABERLI 518704 17/12/2008 12,245.00
10203 MEDICENTER SRL 519569 29/12/2008 32,940.00
11140 ATEA TELECOMUNICACIONES 519409 26/12/2008 1,760.00
11321 MAXLIM LTDA. 519651 30/12/2008 16,104.00
519655 30/12/2008 16,104.00
519657 30/12/2008 16,104.00
12102 JRI 518960 19/12/2008 7,808.00
519571 29/12/2008 19,886.00
12362 EXCTUR S.R.L. 519572 29/12/2008 30,000.00
12583 WILLI MOTOS COMPETICION 473281 05/02/2007 16,644.53
473282 05/02/2007 10,870.00
476294 23/03/2007 13,810.47
477266 16/04/2007 4,835.75
12600 BIP BIP RADIOMENSAJES 482349 11/07/2007 241.00
485253 22/08/2007 239.00
487330 25/09/2007 239.00
492639 18/12/2007 239.00
13121 UNIVERSIDAD CATOLICA DEL URUGUAY "DAMASO A. LAR 474354 23/02/2007 12,500.00
13960 INSTITUCION KOLPING 519573 29/12/2008 2,070.00
Ref.E69J/231216
28/05/2009

Version Balance
Presupuestal
14683 ASOCIACION CIVIL ISLA DE GASPAR 519483 29/12/2008 54,064.00
14766 CASA MANGINO 496596 15/02/2008 20,976.00
15128 CONFITERIA LA LLAVE S.A. 518376 12/12/2008 3,385.00
15542 BENKENDORF TA O LEONARDO JAVIER 518377 12/12/2008 54,900.00
15701 ADMINISTRACION NACIONAL DE EDUCACION PUBLICA ( 519192 30/12/2008 50,754.00
519193 30/12/2008 23,929.00
519468 29/12/2008 43,077.50
519473 29/12/2008 68,780.00
519474 29/12/2008 56,736.00
519475 29/12/2008 15,339.73
519616 29/12/2008 12,608.00
519617 29/12/2008 6,304.00
519618 29/12/2008 12,608.00
519619 29/12/2008 12,608.00
519620 29/12/2008 12,608.00
519621 29/12/2008 195,424.00
519690 30/12/2008 6,304.00
519691 30/12/2008 25,216.00
519692 30/12/2008 32,571.00
519693 30/12/2008 12,608.00
519694 30/12/2008 50,432.00
519695 30/12/2008 25,216.00
519719 31/12/2008 37,613.87
519720 31/12/2008 6,304.00
519721 31/12/2008 25,216.00
519722 31/12/2008 25,216.00
519723 31/12/2008 6,304.00
519724 31/12/2008 31,520.00
519725 31/12/2008 40,550.00
519837 31/12/2008 50,432.00
519838 31/12/2008 56,736.00
15785 HERES 519574 29/12/2008 123,094.00
15940 SACRIMAR SA. 518535 15/12/2008 927.20
16300 AGRITEC S.A. 479850 29/05/2007 8,920.00
17702 AGUA MINERAL SIRTE 518378 12/12/2008 480.00
18483 4 TINTAS 479093 17/05/2007 8,580.00
19200 FITAR SA 519575 29/12/2008 5,124.00
20904 BALMORAL PLAZA HOTEL 483008 23/07/2007 47,298.00
21340 EL VIEJO Y EL MAR 509052 18/08/2008 4,730.00
21880 DECORACIONES MACADAR 517835 05/12/2008 6,090.00
Ref.E69J/231216
28/05/2009

Version Balance
Presupuestal
22120 MONOCROMO 479564 24/05/2007 266.04
22720 WALTER CONRADO BERTOCCHI PRIETO 518965 19/12/2008 13,450.50
22841 DANIEL VIGLIETTI 519094 22/12/2008 32,940.00
22886 LUXY SA. 518966 19/12/2008 5,252.00
24321 GEPE LTDA. 519576 29/12/2008 4,000.00
25020 DIESTE Y MONTA EZ S.A. 518721 18/12/2008 317,693.00
25566 EDUARDO RAMON FLEITAS MARI O 516670 01/12/2008 468.00
25700 PAPELERIA MONTEVIDEO (ISORAL) 518967 19/12/2008 85,048.84
26420 ANIBAL TOLEDO 518968 19/12/2008 5,259.00
26742 D & F RULEMANES 518969 19/12/2008 11,431.00
26900 FISER S.A. 517837 05/12/2008 4,758.00
28801 ELBA LTDA. 519368 26/12/2008 3,416.00
29340 DIGIPRINT 518295 12/12/2008 3,396.00
518482 15/12/2008 18,439.00
518483 15/12/2008 90,914.00
518970 19/12/2008 16,994.80
519369 26/12/2008 1,047.00
29640 TILSAN S.R.L. 498771 25/03/2008 101,437.03
29980 GASMA 518971 19/12/2008 8,311.86
519577 29/12/2008 12,078.00
30060 RICARDO FRIONI 514613 31/10/2008 2,049.60
30940 FERRETERIA MARIA 518972 19/12/2008 1,728.40
519578 29/12/2008 3,883.26
31040 TINTORERIA BIERE 515181 07/11/2008 1,400.00
32603 PANASERVICE 489430 24/10/2007 3,835.00
33041 KENSUR SA 519411 26/12/2008 10,552.00
519579 29/12/2008 3,050.00
33602 GRUPO H2O TALLERES JUVENILES SANTA CATALINA 519699 30/12/2008 331,138.00
33921 TRADINCO S.A. 518385 12/12/2008 78,985.24
Ref.E69J/231216
28/05/2009

Version Balance
Presupuestal
34242 MARGEM S.R.L. 518973 19/12/2008 9,760.00
519580 29/12/2008 4,074.80
34340 SETARIL SA 518974 19/12/2008 1,165.00
34820 RADIO SARANDI 504517 20/06/2008 24,903.00
34860 BARRACA DEL SUR 518467 12/12/2008 29,133.60
518471 12/12/2008 10,980.00
519064 19/12/2008 66,881.01
519276 23/12/2008 21,533.00
519470 26/12/2008 14,345.73
519652 30/12/2008 11,102.00
519653 30/12/2008 9,760.00
519659 30/12/2008 21,472.00
34960 UNIVERSAL TICKET SYSTEM S.A. (RED UTS) 518807 18/12/2008 590,995.00
518825 19/12/2008 10,309.00
518826 19/12/2008 22,642.00
518827 19/12/2008 17,615.00
35101 DISCOUNT BANK (LATIN AMERICA) 519442 26/12/2008 1,018,327.00
36362 EXPROPIACION PADRON N” 115765 487425 25/09/2007 3.80
37441 COMISION PRO INFANCIA MONTEVIDEO ESTE 519476 29/12/2008 196,023.85
519484 29/12/2008 36,756.00
519486 29/12/2008 21,537.50
37862 EL MONARCA 473210 02/02/2007 18,247.16
37940 REMOTOR LTDA. 518539 15/12/2008 12,151.20
518977 19/12/2008 4,806.80
38520 ECOQUIMICA 518390 12/12/2008 44,929.44
519414 26/12/2008 3,416.00
40360 REBOIRAS LTDA. 484600 13/08/2007 1,400.00
40540 FAST CLEAN S.R.L. 518392 12/12/2008 12,912.48
518978 19/12/2008 2,322.88
40560 MARINA IRIS CULTELLI DELFINO 519127 22/12/2008 5,739.66
41360 DANIEL YAFALIAN SACCHI 516130 21/11/2008 28,060.00
41640 ROMAN SILVERA RODRIGUEZ 515333 11/11/2008 3,066.00
41720 CLAUGER S.A 519416 26/12/2008 877,184.88
42582 TODOMAX S.A 517846 05/12/2008 9,964.96
518980 19/12/2008 5,353.60
Ref.E69J/231216
28/05/2009

Version Balance
Presupuestal
42620 DANSTON S.A. 518981 19/12/2008 128.00
42920 IMPRESORA PEGASUS 519582 29/12/2008 7,442.00
43640 NELMA BENIA LLANO 516671 01/12/2008 228.00
44601 LABORATORIO DERMICO FARMACEUTICO 500627 21/04/2008 10,369.96
45344 MERCURIO ALARMAS LTDA 519583 29/12/2008 2,666.00
46520 LA MAYOR 519585 29/12/2008 4,880.00
47303 VOLTIOS GENERADORES 518983 19/12/2008 10,388.30
48581 GRACIELA GELOS 515814 18/12/2008 7,589.00
49280 KUDUS S.A. 486029 07/09/2007 198.00
486030 07/09/2007 102.00
519586 29/12/2008 59,819.60
50161 ALVARO EDMUNDO POZZOLO ALVAREZ 519227 23/12/2008 2,871.02
50300 LA ESQUINA DE LAS MANGUERAS Y LAS CONEXIONES 519587 29/12/2008 16,845.76
50842 ABENGOA 476211 28/03/2007 30,571.00
484167 04/09/2007 372,137.00
486418 11/09/2007 10,159.00
504535 20/06/2008 479,283.00
51584 PELMON SA 518399 12/12/2008 236,440.37
518400 12/12/2008 234,955.17
53041 PABLO RAMON CABALLERO ROSSI 502336 15/05/2008 38,996.00
53140 SUPER FRESCO 503514 03/06/2008 943.67
503516 03/06/2008 597.80
503517 03/06/2008 384.52
503518 03/06/2008 458.33
503519 03/06/2008 441.73
503520 03/06/2008 337.43
503521 03/06/2008 470.93
503522 03/06/2008 398.35
503523 03/06/2008 438.72
503524 03/06/2008 363.07
503525 03/06/2008 700.85
503526 03/06/2008 237.18
507248 30/07/2008 811.30
507252 30/07/2008 247.73
507369 29/07/2008 231.46
53181 MARIA DEL LUJAN MESA DEUS 483577 30/07/2007 5,016.00
53761 COLOMBINA CHE- CARLOS RIGAUD 497509 03/03/2008 3,300.00
Ref.E69J/231216
28/05/2009

Version Balance
Presupuestal
54140 HECTOR WILLIAM HERNANDEZ TORRES 484804 15/08/2007 4,230.00
54660 SERGIO MARTINEZ 516672 01/12/2008 1,586.00
54980 YVEL 519417 26/12/2008 9,200.00
55220 BIOGENESIS URUGUAY S.A 518988 19/12/2008 67,499.55
57180 CD WAREHOUSE - PALACIO DE LA MUSICA 515651 14/11/2008 43,334.00
57241 SID S.R.L. 512764 08/10/2008 35,060.82
514412 30/10/2008 15,640.63
58620 LA SANITARIA S.A. 516137 24/11/2008 480.00
60040 FAMOSTAR S.A. 474396 08/03/2007 228,161.31
497181 26/02/2008 42,767.10
497670 03/03/2008 227,893.87
60183 DINORAH PEYROU 519130 22/12/2008 8,609.49
60523 MARTESS S.R.L. 516348 25/11/2008 16,424.00
518989 19/12/2008 7,165.00
519589 29/12/2008 15,640.00
61101 FILGUEIRAS 519590 29/12/2008 41,886.26
61381 M.A.T.E.C.S.A. 519418 26/12/2008 98,405.00
61760 BORELCO S.A. 475595 09/03/2007 75,325.50
497182 26/02/2008 8,551.02
497671 03/03/2008 100,600.81
62280 ZORBAS S.A. 475170 07/03/2007 17,811.95
496283 08/02/2008 6,890.48
500035 16/04/2008 2,492.01
500036 16/04/2008 2,172.42
503619 04/06/2008 8,406.39
506359 15/07/2008 15,091.00
506360 15/07/2008 13,572.08
506361 15/07/2008 5,857.96
506362 15/07/2008 3,640.40
506363 15/07/2008 2,837.35
506364 15/07/2008 2,378.42
506365 15/07/2008 5,540.84
506366 15/07/2008 3,942.30
506367 15/07/2008 1,413.84
518809 18/12/2008 9,441.08
62960 ZAPATERIA MADRID LTDA. 518990 19/12/2008 1,317.60
63480 CERRAJERIA ACOSTA 518991 19/12/2008 9,760.00
Ref.E69J/231216
28/05/2009

Version Balance
Presupuestal
64521 SEBASTIAN ALDADO 481081 15/06/2007 4,156.00
65440 VACODIR S.A 518676 17/12/2008 3,294.00
518992 19/12/2008 12,718.50
66603 MARIA ESTELA PEDREIRA JUANICOTENA 516673 01/12/2008 499.00
67440 MARIO MARCELO BARDANCA DOS SANTOS 519080 22/12/2008 21,892.00
68320 SEBASTIAN MARCELO PEREIRA A ON 518562 15/12/2008 5,775.00
69080 LA URUGUAYA 518994 19/12/2008 890.60
519592 29/12/2008 4,245.60
69720 KOSTEL S.A. 516140 24/11/2008 10,004.00
70700 RECOPLAST S,A, 513506 17/10/2008 1,485.00
71000 TOP 473231 01/02/2007 13,900.00
474406 22/02/2007 35,676.00
73900 LEA SRL 493567 07/01/2008 1,342.00
75140 CINIMAR S.A. CONSTRUCCIONES 518996 19/12/2008 29,271.15
75171 ALFANOR S.A 518678 17/12/2008 7,495.68
75320 GALAXY HIGIENE PROFESIONAL 519594 29/12/2008 176,199.59
75640 SILDAN TRADING S.A 515891 18/11/2008 191,784.00
75900 MIREN BARBOSA REPARAZ 519201 23/12/2008 34,908.00
76200 AUGE DEPORTES 518406 12/12/2008 4,755.00
76381 RUNAWAY 518997 19/12/2008 18,000.00
76760 ALUMINIO Y COMPA IA LTDA 517863 05/12/2008 20,400.00
77021 VALEADRI 515659 14/11/2008 6,344.00
77140 PADRES OBLATOS DE MA. INMACULADA MISIONEROS DE 519497 29/12/2008 24,918.00
77180 MARTA MAGDALENA SASSETTI 516674 01/12/2008 529.00
77520 SISTEMAS L Y L S.A 517864 05/12/2008 7,320.00
78200 HORACIO LANATA SANGUINETTI 518998 19/12/2008 9,047.52
79660 BARRACA LA GRUTA 518409 12/12/2008 12,334.20
Ref.E69J/231216
28/05/2009

Version Balance
Presupuestal
80162 EXTINTORES INGLESES 518999 19/12/2008 3,306.01
80164 PINTURERIA NALON 519098 22/12/2008 1,139.00
80226 SUCTA SA 519001 19/12/2008 3,266.00
80291 ALEJANDRO CAMINO BUDES 519134 22/12/2008 12,000.00
80307 NORMA RAQUEL BOLDORINI FABREGAS 518563 15/12/2008 30,241.00
80402 ELDINER S.A. 519420 26/12/2008 15,811.20
80419 CENTRO COMUNITARIO KIN TIN TAN 519495 29/12/2008 57,597.80
80481 FERRO CENTER 489862 01/11/2007 390.00
80525 19 DE JUNIO AL TRIUNFO 519767 31/12/2008 200,347.10
80537 CENTRO DE PROMOCION POR LA DIGNIDAD HUMANA 519472 29/12/2008 952.00
519506 29/12/2008 1,905.00
80583 PERMAQUIM URUGUAY SA 506885 23/07/2008 64,050.00
509681 01/09/2008 30,761.95
80593 INSUMOS PARA COMPUTACION IPC S.A. 519596 29/12/2008 3,196.00
80620 INSTITUTO TECNICO HOTELERO GASTRONOMICO DEL U 519780 31/12/2008 44,128.00
80651 CASA PRAOS-IMPARATTA 519003 19/12/2008 5,751.08
519422 26/12/2008 5,751.00
80700 COOPERATIVA 31 DE ENERO 519135 23/12/2008 738,960.00
519345 26/12/2008 846,690.00
519346 26/12/2008 239,800.00
80818 BERTA PEREIRA MAJO 517316 02/12/2008 8,000.00
80957 IMS 519136 22/12/2008 2,000.00
80988 CQ LTDA. 519005 19/12/2008 12,200.00
81012 CARDENOR S.A 496255 13/02/2008 524.60
496415 13/02/2008 528.90
496515 15/02/2008 524.60
500446 17/04/2008 1,049.20
501468 05/05/2008 2,459.52
501730 08/05/2008 524.60
503487 03/06/2008 3,533.12
506533 17/07/2008 524.60
509279 21/08/2008 549.00
509899 03/09/2008 1,049.20
Ref.E69J/231216
28/05/2009

Version Balance
Presupuestal
512003 26/09/2008 1,073.60
81038 PAPELCUR SA 510438 09/09/2008 2,035.28
512004 26/09/2008 6,279.50
81139 MARIELLA FIERRO 519137 22/12/2008 2,871.85
81336 SCAVONE LTDA. 517642 04/12/2008 13,542.00
81401 CARDYL S.A. 519423 26/12/2008 40,000.00
81427 ELECTRICIDAD DANIEL S.R.L. 519597 29/12/2008 6,705.12
81492 BIAMONT S R L 474422 22/02/2007 302.69
81499 ARTIMED 492779 17/12/2007 2,928.00
498146 06/03/2008 695.40
81580 LA ESQUINA DE LA PILA 516149 24/11/2008 3,908.88
519624 29/12/2008 15,591.60
519656 30/12/2008 20,862.00
81625 BUQUEBUS 519138 22/12/2008 2,440.00
519424 26/12/2008 2,580.00
81677 EXPROPIACION PADRON 2758/102 476835 30/03/2007 3.80
81709 MAXIMILIANO NATHAN SABETAY 483500 30/07/2007 2,770.00
81739 E.M.R. S.A. 519007 19/12/2008 32,696.00
81750 RUBEN SERGIO COLETTO SANCHEZ 512040 26/09/2008 1,500.00
516521 28/11/2008 20,000.00
81814 URSEC 475791 28/03/2007 26,497.00
488631 11/10/2007 26,497.00
488632 11/10/2007 79,491.00
488633 11/10/2007 26,497.00
488634 11/10/2007 26,497.00
488635 11/10/2007 26,497.00
81837 EDICIONES DEL PERISCOPIO 519008 19/12/2008 27,000.00
81979 PABLO BIELLI 519009 19/12/2008 23,327.62
81986 WEG 519010 19/12/2008 224,114.00
82041 GALUN S.R.L. 504575 20/06/2008 46,970.00
82064 UNION ELECTRICA S.R.L. 512993 13/10/2008 76,250.00
82072 OFFICENTER 518622 16/12/2008 2,176.00
Ref.E69J/231216
28/05/2009

Version Balance
Presupuestal
82169 MTC LIMITADA 519014 19/12/2008 8,784.00
82332 ECOPINT PINTURERIA 519425 26/12/2008 14,421.00
82601 ORVENT 516354 25/11/2008 129,476.01
82743 CARMELA 519333 24/12/2008 8,829.93
519633 29/12/2008 90,663.61
519643 30/12/2008 6,590.00
82746 DIEGO MARTIN ARBELO SILVA 474031 14/02/2007 11,912.24
82773 MARIANA LOPEZ BONILLA 514829 04/11/2008 35,000.00
82860 ESCUELAS E.U.C.I 517884 05/12/2008 1,790.00
82888 LA LIGA SANITARIA 517466 03/12/2008 4,050.00
83010 MARTINEZ ARRILLAGA JUSTO MARIA 519600 29/12/2008 4,270.00
83061 BARRACA GALLINAL 516154 21/11/2008 1,476.00
83120 MARIA NOEL MARRONE ROSSO 519142 22/12/2008 14,640.00
83127 CLARA NETTO 515983 19/11/2008 9,900.00
516451 26/11/2008 9,900.00
83137 PAUL MARCEL PORTUGAU 519071 19/12/2008 6,400.00
83193 SLF 500712 22/04/2008 103,333.00
513532 17/10/2008 108,500.00
83222 AGAM LIMITADA 519427 26/12/2008 17,801.00
83277 NERIAN SOCIEDAD ANONIMA 515769 17/11/2008 4,598.18
83324 MELANIE SPANGENBERG JIMENEZ 514423 30/10/2008 11,021.00
516490 27/11/2008 2,569.00
83429 PREMOLNOR 493585 07/01/2008 2,900.78
83436 FUNDACION CULTURAL FIDUS 519601 29/12/2008 171,723.00
83486 SIRUN SRL 484634 13/08/2007 741.76
83487 URAN CARTELES 519016 19/12/2008 8,106.01
83490 GABRIELA ALEJANDRA CARVALLO 492066 06/12/2007 2,000.00
83501 PROMARKAS 478032 02/05/2007 11,648.10
Ref.E69J/231216
28/05/2009

Version Balance
Presupuestal
83521 HERREROS SUCESORES DE DONATO FERNANDEZ 519017 19/12/2008 38,499.54
83567 DISTRIPEL 519018 19/12/2008 12,963.72
83572 COOPERATIVA GENERAL FLORES 519763 31/12/2008 190,147.00
83633 DORILER S.A. 518421 12/12/2008 35,691.33
83646 IMPRESORA CENIT SRL 519602 29/12/2008 8,296.00
83742 CARLOS SARALEGUI 519144 22/12/2008 5,739.00
83803 MANUEL SURRIBAS RODRIGUEZ 518196 11/12/2008 14,980.00
519145 22/12/2008 14,980.00
83808 DOLBY S.A. 509498 29/08/2008 850.00
83817 COOPERATIVA DE PRODUCCION PROA URUGUAY 485137 21/08/2007 27,206.00
83853 NATALIA RUBINSTEIN DA SILVA 503513 02/07/2008 3,000.00
83942 H. EDUARDO BONORA 519020 19/12/2008 2,843.00
519603 29/12/2008 1,895.02
84067 JUAN PABLO BUELA 475066 06/03/2007 1,100.00
497834 05/03/2008 1,200.00
84068 IGNACIO CARDOZO 475067 06/03/2007 1,100.00
84071 JORGE LOMBARDO 475074 06/03/2007 1,100.00
497838 05/03/2008 1,200.00
84072 JAVIER ROJAS 475075 06/03/2007 1,100.00
84073 JULIO OLIVERA 475076 06/03/2007 1,100.00
84087 MARTIN REAL DE AZUA 475061 06/03/2007 1,100.00
84139 ELECTRO PALACE 519605 29/12/2008 138.71
84185 STELLA M. VIDAL (GRUPO BACALAO) 475844 28/03/2007 4,500.00
84192 SELVA LUZ ESPONDABURU 512930 09/10/2008 32,774.00
84238 ALTA SEGURIDAD 519430 26/12/2008 297,595.93
84280 ASETTEX S.R.L. 519021 19/12/2008 9,394.00
519431 26/12/2008 9,394.00
84420 ASOCIACION RURAL DEL URUGUAY 503744 05/06/2008 3,135.00
Ref.E69J/231216
28/05/2009

Version Balance
Presupuestal
84422 URUCOPY S.R.L. 518625 16/12/2008 3,952.80
518683 17/12/2008 3,952.80
519022 19/12/2008 1,830.00
84431 LA BATUTA - PRODUCTORA DE AUDIO 518424 12/12/2008 19,995.80
84455 DAMIAN GULARTE BEJAR 481770 02/07/2007 2,616.00
84488 RODAMOR S.A. 494712 17/01/2008 5,600.00
497198 26/02/2008 2,800.00
84533 VALENTINA PECORA 497407 27/02/2008 3,000.00
84553 BANCO ITAU 518184 17/12/2008 5,507.54
518190 17/12/2008 5,527.95
518198 17/12/2008 5,507.43
518204 17/12/2008 5,352.73
518211 17/12/2008 5,406.69
518216 17/12/2008 5,459.75
518261 17/12/2008 5,376.10
518267 15/12/2008 5,299.28
84554 EQUIND LTDA EQUIPOS INDUSTRIALES 517303 02/12/2008 3,766.14
84587 JOSE LUIS GARCIA LOPEZ 480422 05/06/2007 307,172.36
84588 CARMEN GARCIA CARREIRA 480423 05/06/2007 307,172.36
84589 IGNACIO GARCIA LOPEZ 480424 05/06/2007 307,172.36
84590 BLANCA CELINA UMPIERREZ PEREZ 480425 05/06/2007 307,172.36
84598 TECNOSLOTS 519023 19/12/2008 490,135.00
84614 MARIA DEL HUERTO VARELA 515812 18/12/2008 7,589.00
519068 19/12/2008 11,479.12
84616 MARIELLA CHIOSSONI 519147 22/12/2008 5,739.66
84621 MIRIAM MILLER 519148 22/12/2008 5,739.66
84628 MARIA DEL PILAR CARTAGENA 519149 22/12/2008 5,739.66
84630 WALTER REY CRESPO 484801 15/08/2007 4,230.00
84644 ESCUELA ACTUACION INTEGRAL 519150 22/12/2008 5,739.00
84658 ROSARIO FERNANDEZ-CHAVES 519151 22/12/2008 5,739.04
84699 ZITO INMOBILIARIA 514024 24/10/2008 17,439.50
Ref.E69J/231216
28/05/2009

Version Balance
Presupuestal
84734 DIEGO NICOLAS REVELLO MOURIZ 492983 19/12/2007 2,770.00
84753 TORRADO-RUETALO 518684 17/12/2008 43,920.00
84766 PILOR S.A. 506893 23/07/2008 2,900.00
85057 CIRO MIQUELE LANGONE MONZILLO 504687 20/06/2008 24,099.00
85196 SAFENAL S.A. 510918 12/09/2008 8,509.50
85198 COOPERATIVA RESTAURACIONES PUBLICAS 519206 23/12/2008 79,999.00
85215 EMILIA INES PI ON DE FRANCISCO 515845 18/11/2008 5,612.00
85220 COOPERATIVA DE PRODUCCION DE SERVICIOS URBANO 519508 29/12/2008 102,090.00
519509 29/12/2008 150,993.30
519710 31/12/2008 65,392.00
519712 31/12/2008 100,380.50
85237 JORGE ARBELECHE 492941 19/12/2007 1,200.00
85246 CHANGO BRUZZONE LOURDES YANET 516676 01/12/2008 469.00
85260 COOPERATIVA DE PRODUCCION CAMI 515523 13/11/2008 22,701.00
85314 HERNAN CAROL CHAKIYIAN VAZQUEZ 490671 14/11/2007 12,600.00
85358 NELSON JAVIER HAYRABEDIAN 519079 22/12/2008 21,717.00
85425 MARTIN SOLANA 494295 07/01/2008 2,400.00
85457 CARLOS ALEJANDRO OTTONELLO 519433 26/12/2008 66,100.82
85496 GUALBERTO FERREIRA 490224 07/11/2007 7,500.00
85517 IMPROVEMIT 518430 12/12/2008 86,681.00
85535 MARIA INGRID GIMENA 518082 09/12/2008 9,500.00
85546 ANA GEORGIADIS LUJAN 492185 07/12/2007 119,350.00
501041 13/05/2008 34,139.00
85547 ANGELA GEORGIADIS LUJAN 492184 07/12/2007 119,350.00
501042 13/05/2008 34,139.00
85572 FONTAN BARRETO ANALIA VERONICA 517899 05/12/2008 45,792.70
85622 CORPORACION NACIONAL PARA EL DESARROLLO 514078 27/10/2008 235,000.00
516387 27/11/2008 235,000.00
519445 26/12/2008 235,000.00
Ref.E69J/231216
28/05/2009

Version Balance
Presupuestal
85725 PRO.ESP.MU 519466 29/12/2008 44,800.00
85739 RECICLAR 501421 02/05/2008 8,143.50
85807 AMWAY URUGUAY 504145 12/06/2008 2,635.00
85812 ELENA DEJHIZIAN BERLIZLIAN 519278 24/12/2008 7,781.00
85813 CATALINA RENEE ANTONIAZZI CACERES 519701 30/12/2008 27,283.00
85839 FRIMARAL 519658 30/12/2008 63,440.00
85895 EVERFIT S.A 519031 19/12/2008 197,152.00
85896 EULEN 519610 29/12/2008 38,637.40
85958 MURGA - DE RECALADA - ALDO DANIEL CARRASCO SOSA 501479 06/05/2008 3,300.00
86053 RODRIGO PEREIRA DE SIERRA 516249 24/11/2008 9,725.30
86058 RODOLFO VECINO 519032 19/12/2008 6,325.59
86088 ESTELA MEDINA 518059 09/12/2008 24,168.00
86090 OCLIDES SOSA 511729 24/09/2008 9,680.00
513319 16/10/2008 28,160.00
86129 PALLADIUM HOTEL 519033 19/12/2008 44,625.00
86132 BLANCA NIEVES QUIROGA 519287 24/12/2008 13,307.00
86142 NATALIA GRACIELA ACOSTA PITTALUGA 519229 23/12/2008 2,869.83
86163 F 517231 01/12/2008 9,760.00
86165 ANA MARIA LEFKO CASTRO 519279 26/12/2008 12,295.00
86166 MARGOT SILVA FONTES 519280 24/12/2008 12,248.00
86177 COOPERATIVA DE PRODUCCION Y MANTENIMIENTO Y SE 519435 26/12/2008 155,009.57
86203 TONO 510672 10/09/2008 21,960.00
86237 BLANCA NELLY RODRIGUEZ SILVA 519282 24/12/2008 9,793.00
86244 GRACIELA VICTORINA DI CIOVANNI 519283 24/12/2008 8,520.00
86323 MIRIAM MABEL VIERA CORRALES 519277 24/12/2008 11,512.00
86338 GRISEL LILIAN SANTA CRUZ VIERA 519281 26/12/2008 13,480.00
Ref.E69J/231216
28/05/2009

Version Balance
Presupuestal
86478 ASOCIACION LATINOAMERICANA DE PARQUES ZOOLOGI 512493 13/10/2008 5,200.00
86488 MACROTECH 517905 05/12/2008 6,000.00
518436 12/12/2008 5,250.00
519035 19/12/2008 5,400.00
86505 FERNANDO PALEO 519230 23/12/2008 7,000.00
519734 31/12/2008 2,400.00
86510 SIEMENS 514031 24/10/2008 14,938.00
514420 30/10/2008 22,407.00
86543 JUZG.LET.1“INST.CIVIL 1”T.-O 990/08-THESIS URUGUAY C 508701 13/08/2008 30,744.00
509250 17/09/2008 43,920.00
512785 07/11/2008 65,880.00
86575 DIAMANTE FM 518437 12/12/2008 86,000.00
519612 29/12/2008 86,000.00
86595 CIUDATA 520008 31/12/2008 6,100.00
86600 CARLOS MANUEL VARELA 519323 24/12/2008 8,000.00
86620 GONZALO DANIEL CARMENES BARREIRO 512335 03/10/2008 8,950.00
513928 28/10/2008 8,950.00
515534 14/11/2008 10,067.00
519284 24/12/2008 10,067.00
86730 EDITORIAL TECNICA SRL 519036 19/12/2008 3,416.00
86732 GRUPO MAGR 519037 19/12/2008 2,630.00
86740 DIARIO RURAL S.A 519613 29/12/2008 18,300.00
86755 ARTE EMPRESARIAL DEL SUR 519038 19/12/2008 7,198.00
86777 DANIELA BERACOCHEA 519614 29/12/2008 31,500.00
86803 INVIAL INGENIEROS CONSULTORES SRL 519039 19/12/2008 32,940.00
86824 CARLOS REHERMANN 519155 22/12/2008 24,400.00
86832 ECOLOGIC INK 515690 14/11/2008 7,292.00
86836 CECILIA SARDINA BAZAN 519063 19/12/2008 18,000.00
86854 IMPRESORA CRONOS 519042 19/12/2008 1,915.40
86863 EDUARDO DANIEL LOPEZ DE LEO 519043 19/12/2008 14,700.00
86896 ASOCIACION NACIONAL DE REMATADORES Y CORREDO 519615 29/12/2008 16,043.00
Ref.E69J/231216
28/05/2009

Version Balance
Presupuestal
86899 COOPERATIVA DEL MEMORIAL DE LOS DESAPARECIDOS 519704 30/12/2008 190,147.00
519705 30/12/2008 190,147.00
86955 FABRICAS NACIONALES DE CERVEZA 519370 29/12/2008 14,867,904.50
86968 MAPI 519371 26/12/2008 400,000.00
86974 ACUARIA 519044 19/12/2008 16,600.00
519436 26/12/2008 5,850.00
86975 CARMEN ONGAY 519727 31/12/2008 39,830.87
86984 JUZG.LET.1“ INST.CIVIL 5”T-DGI C/OTOR-EXP 2-46527/08-D 514035 07/11/2008 5,470.95
515236 07/11/2008 5,573.85
86999 SANITARIA INTEGRAL SYS 520011 31/12/2008 2,562.00
87001 MASER LTDA. 520012 31/12/2008 16,055.00
87056 CHRISTINE DUVAL (CD 2094) 516679 01/12/2008 468.00
87057 DANIELA ARRUDA (CD 4564) 516680 01/12/2008 1,652.00
87059 NELSON BIGOT 516682 01/12/2008 455.00
87061 MIREYA BRUZZONE 516684 01/12/2008 516.00
87063 EUGENIO IZSAR 516686 01/12/2008 1,425.00
87064 LUIS AMERTOY 516687 01/12/2008 246.00
87065 ADOLFO RUMBO 516688 01/12/2008 634.00
87066 SONIA DUNSKI 516689 01/12/2008 246.00
87069 LUIS CAUTERUCCI 516692 01/12/2008 1,498.00
87070 OSCAR ANTU A 516693 01/12/2008 496.00
87071 DAHD SFEIR 516694 01/12/2008 491.00
87072 NELIDA MELO 516695 01/12/2008 1,002.00
87073 RAMON SANCHEZ 516696 01/12/2008 246.00
87074 JUAN NODUSSO 516697 01/12/2008 1,841.00
87075 RUBEN DEMICHERI 516698 01/12/2008 470.00
87077 MARIO LARRE 516700 01/12/2008 246.00
Ref.E69J/231216
28/05/2009

Version Balance
Presupuestal
87078 MOISES ALISKEVICH 516701 01/12/2008 396.00
87080 BOLIVAR RODRIGUEZ 516703 01/12/2008 246.00
87081 LORENZO FASCIOLI 516704 01/12/2008 507.00
87082 JUAN BIGOLIN 516705 01/12/2008 507.00
87084 WALTER CALANDRIA 516706 01/12/2008 525.00
87085 WASHINGTON VALLEJO 516707 01/12/2008 484.00
87086 MARIA VOLONTE 516708 01/12/2008 520.00
87087 ALFREDO KUCHARSKI 516709 01/12/2008 515.00
87088 JAIME KALECHSZTAJN 516710 01/12/2008 995.00
87089 JORGE DUPUY 516711 01/12/2008 623.00
87090 NORAH BENAS 516712 01/12/2008 503.00
87091 JORGE TACCANI 516713 01/12/2008 503.00
87092 JAIME SOLER 516714 01/12/2008 524.00
87093 RAUL BARBATO 516715 01/12/2008 396.00
87094 GLORIA PACCE 516716 01/12/2008 524.00
87095 NUBER LAZO 516717 01/12/2008 246.00
87096 DIEGO POSADAS 516718 01/12/2008 509.00
87097 VILMA NOGUEIRA 516719 01/12/2008 538.00
87098 NELSA CAJIGAS 516720 01/12/2008 470.00
87099 MATILDE PISANO 516721 01/12/2008 228.00
87100 ENRIQUE MEERHOFF 516722 01/12/2008 503.00
87101 NANCY DOGLIOTTI 516723 01/12/2008 1,064.00
87102 GUILLERMO RAFFANIELLO 516724 01/12/2008 543.00
87103 PEDRO BARRIOS 516725 01/12/2008 577.00
87104 GERARDO QUINCKE 516726 01/12/2008 623.00
Ref.E69J/231216
28/05/2009

Version Balance
Presupuestal
87105 MIGUEL TOSAR 516727 01/12/2008 1,694.00
87106 JORGE CARCAVALLO 516728 01/12/2008 497.00
87107 JUAN VAZQUEZ 516729 01/12/2008 1,575.00
87108 HECTOR OJEDA 516730 01/12/2008 499.00
87109 EDUARDO CHIESA 516731 01/12/2008 396.00
87110 CARLOS MOOR 516732 01/12/2008 500.00
87111 HO CHENG XONG 516733 01/12/2008 520.00
87112 ABRAHAM MORGAN 516734 01/12/2008 492.00
87113 HEBER GOMEZ 516735 01/12/2008 631.00
87114 JUAN CALOSSO 516736 01/12/2008 511.00
87115 DANTE CASALES 516737 01/12/2008 554.00
87116 SERGIO BRAVO 516738 01/12/2008 246.00
87117 RAUL MARENCO 516739 01/12/2008 2,020.00
87118 NESTOR NIELSEN 516740 01/12/2008 386.00
87119 CARLOS RODRIGUEZ 516741 01/12/2008 246.00
87120 GUILLERMO SARTORI 516742 01/12/2008 1,860.00
87121 CARLOS SAINT 516743 01/12/2008 471.00
87123 RAQUEL TROBO 516745 01/12/2008 1,816.00
87124 ADOLFO MORALES 516746 01/12/2008 422.00
87126 MARIA VEGA 516748 01/12/2008 505.00
87127 WALTER QUINCKE 516749 01/12/2008 526.00
87128 GUILLERMO GARCIA 516750 01/12/2008 246.00
87129 TRINIDAD FONDO 516751 01/12/2008 1,092.00
87130 ANTONIO AROCENA 516752 01/12/2008 1,533.00
87131 OSCAR DIAZ 516753 01/12/2008 1,139.00
Ref.E69J/231216
28/05/2009

Version Balance
Presupuestal
87132 WALTER RODRIGUEZ 516754 01/12/2008 529.00
87133 ARTURO BELLOCQ 516755 01/12/2008 491.00
87134 JULIO ABIUSSO 516756 01/12/2008 254.00
87135 JOAQUIN DIAZ 516757 01/12/2008 485.00
87136 MARIA SILVA 516758 01/12/2008 491.00
87137 WILSON LEIROS 516759 01/12/2008 639.00
87138 JOSE BARCIA 516760 01/12/2008 488.00
87139 ADRIANA PASTORINO 516761 01/12/2008 504.00
87140 GUSTAVO BOGLIACCINI 516762 01/12/2008 493.00
87141 MARTHA BONINO 516763 01/12/2008 520.00
87142 GLADYS CAMPORA 516764 01/12/2008 546.00
87143 MARTIN GARESE 516765 01/12/2008 228.00
87146 MARIA MAYADO 516768 01/12/2008 1,236.00
87147 MERCEDES VARELA 516769 01/12/2008 537.00
87148 FERNANDO CRISPO 516770 01/12/2008 418.00
87149 LUIS SETTEMBRI 516771 01/12/2008 1,162.00
87150 ISABEL YA EZ 516772 01/12/2008 1,529.00
87151 ANDRES CALVI O 516773 01/12/2008 504.00
87152 MANUEL POSE 516774 01/12/2008 526.00
87153 GRACIELA DE MELLO 516775 01/12/2008 774.00
87154 DIANA ILLESCAS 516776 01/12/2008 458.00
87155 MILAN FERNANDEZ 516777 01/12/2008 503.00
87156 ROBERTO VAZQUEZ 516778 01/12/2008 533.00
87157 JULIO PIZZARELLO 516779 01/12/2008 488.00
87159 MARIA MUSSA 516781 01/12/2008 254.00
Ref.E69J/231216
28/05/2009

Version Balance
Presupuestal
87160 ALLYS NEGROTTO 516782 01/12/2008 643.00
87161 DANIEL BRUM 516783 01/12/2008 466.00
87162 CARLOS COCHI 516784 01/12/2008 509.00
87163 MARIA GARCIA 516785 01/12/2008 396.00
87165 NORA MONAGAS 516787 01/12/2008 538.00
87166 JOSE DI FABIO 516788 01/12/2008 396.00
87167 JULIO BARAIBAR 516789 01/12/2008 264.00
87168 OMAR GARCIA 516790 01/12/2008 1,268.00
87169 CARLOS MUSETTI 516791 01/12/2008 499.00
87170 ALICIA LEANDRI 516792 01/12/2008 2,035.00
87171 ISABEL SAPELLI 516793 01/12/2008 537.00
87172 MARIO SAN MARTIN 516794 01/12/2008 732.00
87173 ARIEL PAGES 516795 01/12/2008 503.00
87174 ISABEL NERGUIZIAN 516796 01/12/2008 545.00
87175 JORGE PREVE 516797 01/12/2008 246.00
87176 DIEGO PEREZ 516798 01/12/2008 520.00
87177 LUIS DUARTE 516799 01/12/2008 3,072.00
87178 CARLOS GUARESCHELLI 516800 01/12/2008 1,533.00
87179 GILBERTO LIGUORI 516801 01/12/2008 254.00
87181 CYRO GIAMBRUNNO 516803 01/12/2008 466.00
87182 ALEJENDRO MATEOS 516804 01/12/2008 524.00
87183 CARLOS MILIOTO 516805 01/12/2008 524.00
87184 WALTER ALVAREZ 516806 01/12/2008 1,716.00
87185 WILLIAM LUCAS 516807 01/12/2008 475.00
87186 LILIAN BERARDI 516808 01/12/2008 995.00
Ref.E69J/231216
28/05/2009

Version Balance
Presupuestal
87187 MARIA CARAVIA 516809 01/12/2008 1,569.00
87188 FERNANDO ODRIOZOLA 516810 01/12/2008 418.00
87189 LUIS ETHCEGARAY 516811 01/12/2008 745.00
87190 EMILIO PEREIRA 516812 01/12/2008 399.00
87191 MARIA LORENZO 516813 01/12/2008 504.00
87192 MIGUEL GAYOL 516814 01/12/2008 520.00
87193 ROBERTO FERRO 516815 01/12/2008 524.00
87194 JORGE PASARON 516816 01/12/2008 421.00
87195 MARY ZIMET 516817 01/12/2008 396.00
87196 DANIEL JEROUCHALMI 516818 01/12/2008 497.00
87197 EDUARDO SOTELO 516819 01/12/2008 493.00
87198 MANUEL RAMOS 516820 01/12/2008 1,449.00
87199 GUSTAVO QUESIS 516821 01/12/2008 507.00
87200 EDUARDO MLINARSKI 516822 01/12/2008 516.00
87201 ALDO BONSIGNORE 516823 01/12/2008 488.00
87202 SUSANA WEIL 516824 01/12/2008 536.00
87203 JUAN DELMONTE 516825 01/12/2008 1,004.00
87204 ROBERTO CELAYA 516826 01/12/2008 1,292.00
87205 LUISA BENCHOAM 516827 01/12/2008 246.00
87206 HUGO COHEN 516828 01/12/2008 492.00
87208 FLORENCIO PEREZ 516830 01/12/2008 504.00
87209 ORLANDO RODRIGUEZ 516831 01/12/2008 533.00
87210 CHRISTIAN BOLZ 516832 01/12/2008 524.00
87211 PEDRO RODRIGUEZ 516833 01/12/2008 228.00
87212 MARIA LENZUEN 516834 01/12/2008 536.00
Ref.E69J/231216
28/05/2009

Version Balance
Presupuestal
87213 RAQUEL MESA 516835 01/12/2008 510.00
87216 MARIANA SCHNECK 516836 01/12/2008 508.00
87217 EDUARDO PONS 516837 01/12/2008 510.00
87218 NELSON MURA A 516838 01/12/2008 1,917.00
87219 MARIA MENENDEZ 516839 01/12/2008 246.00
87220 BLANCA FERRERE 516840 01/12/2008 538.00
87222 LILIAN HOFSTADTER 516841 01/12/2008 503.00
87223 MADELEINE GIBERT 516842 01/12/2008 421.00
87225 LUCRECIA ALVERTI 516844 01/12/2008 533.00
87226 ROBERTO CRISTIANI 516845 01/12/2008 496.00
87227 ISRAEL MONTIEL 516846 01/12/2008 475.00
87228 OSCAR RISO 516847 01/12/2008 504.00
87229 MARIO CABRAL 516848 01/12/2008 1,680.00
87230 MAGDALENA REZZANO 516849 01/12/2008 752.00
87231 MATILDE BEJAR 516850 01/12/2008 246.00
87232 RAMIRO FERRO 516851 01/12/2008 246.00
87233 MARIO DIAZ 516852 01/12/2008 514.00
87234 JUAN PETRAGLIA 516853 01/12/2008 1,289.00
87235 JOSE MORENO 516854 01/12/2008 503.00
87236 MARCELO FABIANI 516855 01/12/2008 630.00
87237 MARIANA PAOLILLO 516856 01/12/2008 487.00
87238 LUIS MARISCANO 516857 01/12/2008 1,506.00
87239 ANA PERDOMO 516858 01/12/2008 503.00
87240 GUILLERMO TOSI 516859 01/12/2008 246.00
87241 RAUL NAZUR 516860 01/12/2008 511.00
Ref.E69J/231216
28/05/2009

Version Balance
Presupuestal
87242 MARGARITA SANCHEZ 516861 01/12/2008 510.00
87243 GUSTAVO VILLAR 516862 01/12/2008 875.00
87244 MARIA URRUZOLA 516863 01/12/2008 1,273.00
87245 TABARE ANTUNEZ 516864 01/12/2008 488.00
87246 NACELI KEHIAIAN 516865 01/12/2008 515.00
87247 JOSE ARANGO 516866 01/12/2008 771.00
87248 PASCUAL DOMESTICO 516867 01/12/2008 494.00
87249 MARIO VENTURA 516868 01/12/2008 466.00
87250 MARIA CRESPO 516869 01/12/2008 484.00
87251 EDUARDO GANDARIO 516870 01/12/2008 395.00
87252 WILSON BICHINQUE 516871 01/12/2008 520.00
87253 HUGO JURI 516872 01/12/2008 492.00
87254 DIANA ALOY 516873 01/12/2008 438.00
87255 SILVANA TOLEDO 516874 01/12/2008 1,238.00
87256 DAVID CAKOWITZ 516875 01/12/2008 466.00
87257 GERMAN SORENSEN 516876 01/12/2008 506.00
87258 MARIO GARCIA 516877 01/12/2008 524.00
87259 ERNESTO KEMPES 516878 01/12/2008 1,801.00
87261 EDISON SANTOS 516879 01/12/2008 395.00
87262 MARIO LIMA 516880 01/12/2008 1,495.00
87263 MARIO SPINELLI 516881 01/12/2008 477.00
87264 MONICA PIODA 516882 01/12/2008 398.00
87265 OLFE GINELLA 516883 01/12/2008 1,513.00
87266 ROBERTO VIBERTI 516884 01/12/2008 499.00
87267 CLAUDIA SEVERI 516885 01/12/2008 1,658.00
Ref.E69J/231216
28/05/2009

Version Balance
Presupuestal
87268 JUAN FERNANDEZ 516886 01/12/2008 1,516.00
87269 AGUSTIN PRAT 516887 01/12/2008 1,714.00
87270 RAFAEL LAVALLE 516888 01/12/2008 538.00
87271 HEBERT POSE 516889 01/12/2008 531.00
87272 HUGO ESTABILO 516890 01/12/2008 491.00
87273 OSCAR GIMENEZ 516891 01/12/2008 492.00
87274 CARLOS TEALDO 516892 01/12/2008 396.00
87275 CHARBEL CORONEL 516893 01/12/2008 1,303.00
87276 GUSTAVO ORTEGA 516894 01/12/2008 254.00
87277 JORGE LEMA 516895 01/12/2008 768.00
87278 BETTY GONZALEZ 516896 01/12/2008 542.00
87279 MARIO RODRIGUEZ 516897 01/12/2008 511.00
87280 HECTOR PAZOS 516898 01/12/2008 1,427.00
87281 CESAR BORBA 516899 01/12/2008 432.00
87282 LEA BLIMAN 516900 01/12/2008 523.00
87283 LAURA MERMOT 516901 01/12/2008 488.00
87284 BEATRIZ BARGAS 516902 01/12/2008 498.00
87285 LUIS YANES 516903 01/12/2008 510.00
87286 IVONNE BATTRO 516904 01/12/2008 526.00
87287 JULIO SILVERA 516905 01/12/2008 396.00
87288 ANTONIO CRSPO 516906 01/12/2008 538.00
87289 HEBER BURGUE O 516907 01/12/2008 493.00
87290 CLAUDIO SUAREZ 516908 01/12/2008 506.00
87291 TOMAS TORRES 516909 01/12/2008 502.00
87292 MARIA MAGNABOSCO 516910 01/12/2008 496.00
Ref.E69J/231216
28/05/2009

Version Balance
Presupuestal
87293 SIMON AGUSTOWER 516911 01/12/2008 488.00
87294 DANIEL CORREA 516912 01/12/2008 1,768.00
87295 HECTOR SOTO 516913 01/12/2008 516.00
87296 LUIS PEIRANO 516914 01/12/2008 228.00
87297 LILIANA PARISI 516915 01/12/2008 511.00
87298 HECTOR BAZZANO 516916 01/12/2008 986.00
87299 DANIEL FRAGA 516917 01/12/2008 1,825.00
87300 MONICA PEREZ 516918 01/12/2008 1,788.00
87301 EDUARDO CATARINO 516919 01/12/2008 474.00
87302 CLARICE GENERALI 516920 01/12/2008 524.00
87303 MARIA PECEGO 516921 01/12/2008 470.00
87304 LEONARDO HENDERSON 516922 01/12/2008 469.00
87305 HUGO GOYCOECHEA 516923 01/12/2008 471.00
87306 MIGUEL ANGELLOTTI 516924 01/12/2008 246.00
87308 GONZALO PEREIRA 516925 01/12/2008 1,914.00
87309 SERGIO GERALI 516926 01/12/2008 995.00
87310 SANTIAGO GARCIA 516927 01/12/2008 484.00
87311 LAURA FERNANDEZ 516928 01/12/2008 396.00
87312 VLADIMIR KAITASOFF 516929 01/12/2008 456.00
87313 ALEXANDRA ELICES 516930 01/12/2008 246.00
87314 TERESA PALERMO 516931 01/12/2008 1,879.00
87315 LUIS YANNOTTI 516932 01/12/2008 1,489.00
87316 ELBIO GARRONE 516933 01/12/2008 496.00
87317 ANTONIO TECHERA 516934 01/12/2008 489.00
87318 BRUNO SAPPIO 516935 01/12/2008 246.00
Ref.E69J/231216
28/05/2009

Version Balance
Presupuestal
87319 RAUL DOMINGUEZ 516936 01/12/2008 246.00
87320 LETICIA MORILLO 516937 01/12/2008 280.00
87321 MARIA BONINO 516938 01/12/2008 246.00
87322 MARCELA CURBELO 516939 01/12/2008 257.00
87323 ELBA BONIL 516940 01/12/2008 1,248.00
87324 JUAN BEGEREAU 516941 01/12/2008 246.00
87325 OMAR LAYERLA 516942 01/12/2008 514.00
87326 MARIO ARANA 516943 01/12/2008 1,721.00
87327 CRISTINA FAGIAN 516944 01/12/2008 470.00
87328 JOSE CALISTO 516945 01/12/2008 1,943.00
87329 CARMEN CANDIA 516946 01/12/2008 1,268.00
87330 ALVARO PEREZ 516947 01/12/2008 1,551.00
87331 MIRIAM ROCHA 516948 01/12/2008 246.00
87332 ZUMA CHIARAMELLO 516949 01/12/2008 499.00
87333 MARCELO LANZILLOTA 516950 01/12/2008 445.00
87334 LEONARDO HABERKORN 516951 01/12/2008 510.00
87335 AMERICO CASTRO 516952 01/12/2008 1,961.00
87336 PAOLA MAUTONE 516953 01/12/2008 537.00
87337 RICHARD CLARCK 516954 01/12/2008 1,229.00
87338 RAUL LIRIO OTAZU 516955 01/12/2008 258.00
87339 SERGIO SALESI 516956 01/12/2008 493.00
87340 DENISE ALTERWAIN 516957 01/12/2008 1,473.00
87341 GUSTAVO CABIRO 516958 01/12/2008 1,042.00
87342 ANABELLA BARBAZAN 516959 01/12/2008 246.00
87343 HECTOR MORALES 516960 01/12/2008 466.00
Ref.E69J/231216
28/05/2009

Version Balance
Presupuestal
87344 ALEX KATZ WURKEL 516961 01/12/2008 499.00
87345 RUBEN ALEGRE 516962 01/12/2008 675.00
87346 ALAIN RODRIGUEZ 516963 01/12/2008 1,917.00
87347 EDUARDO ROMERO 516964 01/12/2008 1,231.00
87348 MARIA DEL CASTILLO 516965 01/12/2008 507.00
87349 MARTA SOTO 516966 01/12/2008 780.00
87350 FABIANA FERNANDEZ 516967 01/12/2008 511.00
87351 WILLIAM VILLANUEVA 516968 01/12/2008 470.00
87352 PABLO RODRIGUEZ 516969 01/12/2008 1,983.00
87353 SILVIA BRUTO 516970 01/12/2008 1,600.00
87354 GABRIELA CARROCO 516971 01/12/2008 516.00
87355 MARCELO MARTINEZ 516972 01/12/2008 1,245.00
87356 IGNACIO BERRO 516973 01/12/2008 534.00
87357 MARIA BOSOLASCO 516974 01/12/2008 507.00
87358 PABLO DELUCIS 516975 01/12/2008 759.00
87359 CECILIA SALOM 516976 01/12/2008 528.00
87360 CARLOS NOGUES 516977 01/12/2008 499.00
87361 ALVARO ZICANO 516978 01/12/2008 503.00
87362 ENZO ROSA 516979 01/12/2008 529.00
87363 CARLOS CU ETTI 516980 01/12/2008 1,004.00
87364 DORIS BRUM 516981 01/12/2008 496.00
87365 CORINA BIANCO 516982 01/12/2008 1,484.00
87366 CLAUDIO RIMBAUD 516983 01/12/2008 511.00
87367 GRACIELA CORTINAS 516984 01/12/2008 462.00
87368 MARCELO NAVATTA 516985 01/12/2008 476.00
Ref.E69J/231216
28/05/2009

Version Balance
Presupuestal
87369 WALTER JAVIER 516986 01/12/2008 492.00
87370 MIGUEL CAZALAS 516987 01/12/2008 1,004.00
87371 MERCEDES ARHANCET 516988 01/12/2008 545.00
87372 ANALIA DOHIR 516989 01/12/2008 503.00
87373 CHRISTINA POSE 516990 01/12/2008 462.00
87374 DANIEL HAZAN 516991 01/12/2008 493.00
87375 GIUSEPPE GENTILE 516992 01/12/2008 488.00
87376 MARIA VIZCAINO 516993 01/12/2008 258.00
87377 SUSANA GENIS 516994 01/12/2008 505.00
87378 ANDREA DIEZ 516995 01/12/2008 1,330.00
87379 NELSON VAZ 516996 01/12/2008 532.00
87380 MARIA OUTEIRO 516997 01/12/2008 731.00
87381 LAURA SAMPAIO 516998 01/12/2008 536.00
87382 MARIA PE AGARICANO 516999 01/12/2008 936.00
87383 MARIA GARAVAGLIA 517000 01/12/2008 463.00
87384 MONICA UVIEDO 517001 01/12/2008 228.00
87386 ALICIA ARAUJO 517002 01/12/2008 491.00
87387 SUSANA RAMORINO 517003 01/12/2008 254.00
87388 MARIELA GARCIA 517004 01/12/2008 822.00
87389 ALVARO PRIETO 517005 01/12/2008 1,917.00
87390 JOSE GUISENTI 517006 01/12/2008 544.00
87391 TABARE TUDURI 517007 01/12/2008 246.00
87392 DANIEL DE LUCA 517008 01/12/2008 509.00
87393 LUIS LEIVA 517009 01/12/2008 484.00
87394 HECTOR BERRO 517010 01/12/2008 1,130.00
Ref.E69J/231216
28/05/2009

Version Balance
Presupuestal
87395 MARIA PAOLILLO 517011 01/12/2008 492.00
87396 JULIO VARNET 517012 01/12/2008 396.00
87397 DANIEL GUTIERREZ 517013 01/12/2008 264.00
87398 RAUL CAPUTTI 517014 01/12/2008 484.00
87399 ANA LUISA PEREZ 517015 01/12/2008 511.00
87400 PIERINA SCARPITTA 517016 01/12/2008 533.00
87401 MARIA DORADO 517017 01/12/2008 499.00
87402 JORGE PERA 517018 01/12/2008 507.00
87403 RAFAEL LEJTREGER 517019 01/12/2008 399.00
87404 MARTHA RAMIREZ 517020 01/12/2008 1,838.00
87405 LAURA NAVARRO 517021 01/12/2008 499.00
87406 DIEGO DETOMASI 517022 01/12/2008 1,693.00
87407 TERESITA HERNANDEZ 517023 01/12/2008 499.00
87408 SILVIA RIVERA 517024 01/12/2008 1,268.00
87409 CARMEN MENDEZ 517025 01/12/2008 1,004.00
87410 IGNACIO ZEBALLOS 517026 01/12/2008 502.00
87411 ALDO ROSSI 517027 01/12/2008 228.00
87412 ALEJANDRO CEDES 517028 01/12/2008 505.00
87413 MARCELO SHAW 517029 01/12/2008 654.00
87414 ROBERT RODRIGUEZ 517030 01/12/2008 1,012.00
87415 HUMBERTO RITORNI 517031 01/12/2008 687.00
87416 JORGE CARUSO 517032 01/12/2008 1,885.00
87417 PABLO LINKERT 517033 01/12/2008 533.00
87418 MARIANA VIOLA 517034 01/12/2008 2,006.00
87419 GUSTAVO TRULLEN 517035 01/12/2008 470.00
Ref.E69J/231216
28/05/2009

Version Balance
Presupuestal
87420 PIERINO ZORZINI 517036 01/12/2008 524.00
87421 WALTER VALIENTE 517037 01/12/2008 470.00
87422 JORGE BALBI 517038 01/12/2008 1,298.00
87423 ALVARO PRANDI 517039 01/12/2008 530.00
87424 ISIDRO ENCISO 517040 01/12/2008 1,479.00
87425 GUSTAVO ZAMORA 517041 01/12/2008 349.00
87426 RAMIREZ GONZALEZ 517042 01/12/2008 511.00
87427 FRANCISCO MACEDO 517043 01/12/2008 509.00
87428 EDUARDO RONCADELLI 517044 01/12/2008 493.00
87429 GABRIELA ALMIRATI 517045 01/12/2008 492.00
87430 ANA BASSALDUA 517046 01/12/2008 529.00
87431 SILVIA URUZABAL 517047 01/12/2008 528.00
87432 OSCAR RAMIREZ 517048 01/12/2008 472.00
87433 WASHINGTON LOPEZ 517049 01/12/2008 1,359.00
87434 SANDRA CANTERO 517050 01/12/2008 1,169.00
87435 MIGUEL SARLI 517051 01/12/2008 507.00
87436 JUAN SOSA 517052 01/12/2008 533.00
87438 LUIS SANSONE 517053 01/12/2008 254.00
87439 SILVIA VIGORITO 517054 01/12/2008 246.00
87440 EDUARDO ROSO 517055 01/12/2008 662.00
87441 JULIO VILAR DEL VALLE 517056 01/12/2008 493.00
87443 RAFAEL ATIJAS 517057 01/12/2008 515.00
87444 ALBERTO VEPPO 517058 01/12/2008 483.00
87445 ADRIAN DE LUCIA 517059 01/12/2008 516.00
87446 ANTONIO CAMEJO 517060 01/12/2008 1,522.00
Ref.E69J/231216
28/05/2009

Version Balance
Presupuestal
87447 LILIA PI EYRO 517061 01/12/2008 254.00
87448 JUAN VARGAS 517062 01/12/2008 512.00
87449 ROBERT BARRETO 517063 01/12/2008 1,830.00
87450 ALEJANDRO RICCARDI 517064 01/12/2008 496.00
87451 ALVARO SCAYOLA 517065 01/12/2008 526.00
87452 RAFAEL IGLESIAS 517066 01/12/2008 490.00
87453 ANDRES LEGARRA 517067 01/12/2008 246.00
87454 ALEX GANZ 517068 01/12/2008 503.00
87455 PABLO CABRERA 517069 01/12/2008 1,930.00
87456 DIEGO GIL 517070 01/12/2008 246.00
87457 JOSE AZPIROZ 517071 01/12/2008 477.00
87458 ALEJANDRO RODRIGUEZ 517072 01/12/2008 506.00
87459 GONZALO EPISCOPO 517073 01/12/2008 1,631.00
87460 GONZALO VILLALBA 517074 01/12/2008 496.00
87461 LILIANA ACOSTA 517075 01/12/2008 246.00
87462 ROSA GARCIA 517076 01/12/2008 246.00
87463 JORGE PARADA 517077 01/12/2008 458.00
87464 PATRICIA BOJARUNS 517078 01/12/2008 246.00
87465 DANIELO NOVAS 517079 01/12/2008 1,248.00
87467 CARLOS PEREZ 517080 01/12/2008 1,427.00
87468 JULIO MACRI 517081 01/12/2008 510.00
87469 MARIA ZURBRIGGEN 517082 01/12/2008 493.00
87470 PEDRO NU EZ 517083 01/12/2008 1,694.00
87471 VIRGINIA BERETERVIDE 517084 01/12/2008 521.00
87472 FEDERICO MAUTONE 517085 01/12/2008 496.00
Ref.E69J/231216
28/05/2009

Version Balance
Presupuestal
87473 ROSA SATRAGNI 517086 01/12/2008 484.00
87474 ANDRES SOER 517087 01/12/2008 529.00
87475 GUILERMO PARODI 517088 01/12/2008 589.00
87476 JAVIER MARCENAL 517089 01/12/2008 512.00
87477 PABLO MARTINO 517090 01/12/2008 246.00
87478 MAURICIO MENDOZA 517091 01/12/2008 526.00
87479 HUGO PINTADO 517092 01/12/2008 502.00
87480 LUIS FRANCOLINO 517093 01/12/2008 492.00
87481 ALVARO VAZQUEZ 517094 01/12/2008 509.00
87482 ALCIDES SILVEIRA 517095 01/12/2008 571.00
87483 ENRIQUE PERA 517096 01/12/2008 423.00
87484 JUAN SERRENTINO 517097 01/12/2008 1,983.00
87485 ALDO SOLE 517098 01/12/2008 506.00
87486 CESAR ELVIRA 517099 01/12/2008 246.00
87487 WERNER GARCIA 517100 01/12/2008 1,417.00
87488 ANA SOSA 517101 01/12/2008 1,244.00
87489 BLANCA GHAN 517102 01/12/2008 496.00
87490 ROGER FORTUNATTO 517103 01/12/2008 1,228.00
87491 ANA CALACHI 517104 01/12/2008 597.00
87492 LUCIA ALFARO 517105 01/12/2008 246.00
87493 IGNACIO DAVEZIES 517106 01/12/2008 477.00
87494 GRACIELA ALEMAN 517107 01/12/2008 396.00
87495 NESLSON DIANA 517108 01/12/2008 525.00
87496 PABLO ABASCAL 517109 01/12/2008 1,138.00
87497 NICOLAS MARTNEZ 517110 01/12/2008 396.00
Ref.E69J/231216
28/05/2009

Version Balance
Presupuestal
87499 JUAN GUELVENZU 517112 01/12/2008 264.00
87500 SERGIO FORTEL 517113 01/12/2008 738.00
87501 NIBER MENDOZA 517114 01/12/2008 494.00
87502 GASTON MILANO 517115 01/12/2008 1,968.00
87504 DIEGO SOUTO 517116 01/12/2008 246.00
87505 LUIS LOMBARDO 517117 01/12/2008 1,341.00
87506 DIEGO BERANDI 517118 01/12/2008 1,528.00
87507 DIANA PINHEIRO 517119 01/12/2008 500.00
87508 NICOLAS BARQUET 517120 01/12/2008 1,629.00
87509 ELIA DAYUTO 517121 01/12/2008 462.00
87511 MARIA MARTINEZ 517122 01/12/2008 1,834.00
87513 CESAR BERTINANT 517123 01/12/2008 509.00
87514 YENNY CASTRO 517124 01/12/2008 396.00
87515 NICOLAS ABAL 517125 01/12/2008 523.00
87516 SILVANA AGOSTO 517126 01/12/2008 520.00
87517 ALEJANDRO JESKE 517127 01/12/2008 487.00
87518 LUIS DODERO 517128 01/12/2008 258.00
87519 BETTINA MUI O 517129 01/12/2008 516.00
87520 HORACIO GONZALEZ 517130 01/12/2008 623.00
87521 WALTER GLINSENTI 517131 01/12/2008 628.00
87522 HECTOR DE LEON 517132 01/12/2008 1,680.00
87523 NERY DIAZ DA SILVA 517133 01/12/2008 565.00
87524 HECTOR ORTIZ 517134 01/12/2008 1,795.00
87525 ALVARO BLANCO 517135 01/12/2008 246.00
87527 GUSTAVO ALZUGARAY 517137 01/12/2008 458.00
Ref.E69J/231216
28/05/2009

Version Balance
Presupuestal
87528 OMAR MOREIRA 517138 01/12/2008 507.00
87529 GUSTAVO OLASCOAGA 517139 01/12/2008 488.00
87530 ANDREA PINO 517140 01/12/2008 1,828.00
87531 EDISON VILLALBA 517141 01/12/2008 470.00
87533 ROSSANA PATI O 517143 01/12/2008 998.00
87534 MICHEL MURAD 517144 01/12/2008 448.00
87535 SANDRA SANGUINETTI 517145 01/12/2008 996.00
87536 CECILIO DIAZ 517146 01/12/2008 621.00
87537 ANELIO MADRUGA 517147 01/12/2008 500.00
87538 JOSSE MAHIA 517148 01/12/2008 507.00
87539 FERNANDO CORREA 517149 01/12/2008 779.00
87540 ALEJANDRO MERIADAL 517150 01/12/2008 1,500.00
87541 LUIS ALBERTO TEIXEIRA 517151 01/12/2008 1,189.00
87543 LUIS RIVERO 517152 01/12/2008 493.00
87544 PATRICIA DUHALDE 517153 01/12/2008 1,734.00
87545 AQUILES GALBARINI 517154 01/12/2008 511.00
87546 GABRIEL ENSE AT 517155 01/12/2008 549.00
87547 ALVARO MACHADO 517156 01/12/2008 1,273.00
87548 LUIS CANEPA 517157 01/12/2008 2,310.00
87549 MARTA MOLINA 517158 01/12/2008 462.00
87550 LAURA LERA LEGNANI 517159 01/12/2008 470.00
87551 RAUL MARTIN 517160 01/12/2008 520.00
87552 RUBEN CARMINATTI 517161 01/12/2008 1,580.00
87554 ANDREA DO SANTOS 517162 01/12/2008 507.00
87555 JUAN FIGARI 517163 01/12/2008 504.00
Ref.E69J/231216
28/05/2009

Version Balance
Presupuestal
87556 CARLOS REGUEIRO 517164 01/12/2008 578.00
87557 BERNARDO MORALES 517165 01/12/2008 520.00
87558 PABLO LENA 517166 01/12/2008 986.00
87559 ALVARO BELOQUI 517167 01/12/2008 496.00
87560 GERARDO ANTELO 517168 01/12/2008 543.00
87561 WALTER SOSA 517169 01/12/2008 166.00
87562 CARMEN DELGADO 517170 01/12/2008 530.00
87563 ROBERT PUA 517171 01/12/2008 228.00
87564 FERNANDO AUESPERG 517172 01/12/2008 1,048.00
87565 DIEGO VAZQUEZ 517173 01/12/2008 514.00
87566 RICARDO CHIOSSI 517174 01/12/2008 491.00
87567 RAMON ORGA 517175 01/12/2008 507.00
87568 GUZMAN GARET 517176 01/12/2008 1,548.00
87569 NELSON FERREIRA 517177 01/12/2008 520.00
87571 PATRICIA PUTTI 517178 01/12/2008 1,303.00
87572 HUGO ILLA 517179 01/12/2008 1,560.00
87573 FERNANDO CARDOZO 517180 01/12/2008 530.00
87574 OSCAR CHURI 517181 01/12/2008 1,780.00
87575 JUSTINO RISSO 517182 01/12/2008 246.00
87576 LAUREANO PEREZ 517183 01/12/2008 524.00
87577 ADRIAN ACOSTA 517184 01/12/2008 506.00
87578 LEONARDO FOLGAR 517185 01/12/2008 913.00
87579 GONZALO PARODI 517186 01/12/2008 1,923.00
87580 HENRY DE LOS SANTOS 517187 01/12/2008 507.00
87581 JORGE CAPRARIO 517188 01/12/2008 1,039.00
Ref.E69J/231216
28/05/2009

Version Balance
Presupuestal
87583 GASTON BARBOZA 517190 01/12/2008 1,585.00
87584 SEBASTIAN CABALLERO 517191 01/12/2008 507.00
87585 JORGE PE A 517192 01/12/2008 531.00
87586 LIDIA RIVERA 517193 01/12/2008 1,654.00
87587 CARLOS CACERES 517194 01/12/2008 487.00
87588 DARDO JACOBSON 517195 01/12/2008 477.00
87589 SAUL GRECO 517196 01/12/2008 507.00
87590 MARIA BUSTILLO 517197 01/12/2008 1,654.00
87592 ALISKAIR PAIS 517198 01/12/2008 228.00
87593 WALTER SANTANA D.N.I. 9631748 517199 01/12/2008 503.00
87594 RODOLFO BONCI 517200 01/12/2008 519.00
87596 MYRON LOSS 517201 01/12/2008 500.00
87598 YING ZHAO 517202 01/12/2008 526.00
87599 JOSE MILIONI 517203 01/12/2008 496.00
87600 JEAN YVES PICERNA 517204 01/12/2008 505.00
87604 JUAN ROSEICO 517205 01/12/2008 633.00
87619 JOSE IGNACIO FRUGONI CALVO 519156 22/12/2008 65,000.00
87634 LUIS GARCIA Y SANTOS BATTRO 517206 01/12/2008 1,713.00
87635 JOSE BERNADA 517207 01/12/2008 1,022.00
87637 PABLO SANCHEZ LATORRE 517208 01/12/2008 1,377.00
87638 JORGE GOMEZ CALVETE 517209 01/12/2008 246.00
87639 JULIO SOSA AFFONSO 517210 01/12/2008 246.00
87640 HECTOR G. YORI 517211 01/12/2008 1,796.00
87641 ADRIANA RODRIGUEZ CORREA 517212 01/12/2008 499.00
87642 GUSTAVO FERNANDEZ INDUINI 517213 01/12/2008 246.00
Ref.E69J/231216
28/05/2009

Version Balance
Presupuestal
87643 HUGO WALTER SILVA 517214 01/12/2008 520.00
87644 MARIA RODRIGUEZ MARTINEZ 517215 01/12/2008 514.00
87645 MARIA RAMIREZ 517216 01/12/2008 1,633.00
87646 JORGE SOSA 517217 01/12/2008 520.00
87647 GUSTAVO CALVO 517218 01/12/2008 228.00
87648 CARLOS GARCIA PANIZZA 517219 01/12/2008 516.00
87649 SERGIO FERNANDEZ CEDRES 517220 01/12/2008 461.00
87650 LUIS. RODRIGUEZ 517221 01/12/2008 461.00
87651 PABLO CASCO 517222 01/12/2008 551.00
87663 EDINSON.MATIAUDE 517223 01/12/2008 520.00
Total divisas en $ 433,862,636.66
Total Presupuestal en $ 1,713,109,014.68
Total en $ 1,713,109,014.68
Ref.E69J/231216

3 - Inclusion en Ordenes de Pago Ptales

Caricato da

Informazioni sul documento

Copyright

Formati disponibili

Condividi questo documento

Condividi o incorpora il documento

Opzioni di condivisione

Hai trovato utile questo documento?

Questo contenuto è inappropriato?

Copyright:

Formati disponibili

3 - Inclusion en Ordenes de Pago Ptales

Caricato da

Copyright:

Formati disponibili

28/05/2009

SISTEMA ECONOMICO FINANCIERO 11:59

INCLUSION EN ORDEN DE PAGO AL 31/12/2008

SISTEMA ECONOMICO FINANCIERO 11:59

INCLUSION EN ORDEN DE PAGO AL 31/12/2008

SISTEMA ECONOMICO FINANCIERO 11:59

INCLUSION EN ORDEN DE PAGO AL 31/12/2008

SISTEMA ECONOMICO FINANCIERO 11:59

INCLUSION EN ORDEN DE PAGO AL 31/12/2008

SISTEMA ECONOMICO FINANCIERO 11:59

INCLUSION EN ORDEN DE PAGO AL 31/12/2008

SISTEMA ECONOMICO FINANCIERO 11:59

INCLUSION EN ORDEN DE PAGO AL 31/12/2008

SISTEMA ECONOMICO FINANCIERO 11:59

INCLUSION EN ORDEN DE PAGO AL 31/12/2008

SISTEMA ECONOMICO FINANCIERO 11:59

INCLUSION EN ORDEN DE PAGO AL 31/12/2008

SISTEMA ECONOMICO FINANCIERO 11:59

INCLUSION EN ORDEN DE PAGO AL 31/12/2008

SISTEMA ECONOMICO FINANCIERO 11:59

INCLUSION EN ORDEN DE PAGO AL 31/12/2008

SISTEMA ECONOMICO FINANCIERO 11:59

INCLUSION EN ORDEN DE PAGO AL 31/12/2008

SISTEMA ECONOMICO FINANCIERO 11:59

INCLUSION EN ORDEN DE PAGO AL 31/12/2008

SISTEMA ECONOMICO FINANCIERO 11:59

INCLUSION EN ORDEN DE PAGO AL 31/12/2008

SISTEMA ECONOMICO FINANCIERO 11:59

INCLUSION EN ORDEN DE PAGO AL 31/12/2008

SISTEMA ECONOMICO FINANCIERO 11:59

INCLUSION EN ORDEN DE PAGO AL 31/12/2008

SISTEMA ECONOMICO FINANCIERO 11:59

INCLUSION EN ORDEN DE PAGO AL 31/12/2008

SISTEMA ECONOMICO FINANCIERO 11:59

INCLUSION EN ORDEN DE PAGO AL 31/12/2008

SISTEMA ECONOMICO FINANCIERO 11:59

INCLUSION EN ORDEN DE PAGO AL 31/12/2008

SISTEMA ECONOMICO FINANCIERO 11:59

INCLUSION EN ORDEN DE PAGO AL 31/12/2008

SISTEMA ECONOMICO FINANCIERO 11:59

INCLUSION EN ORDEN DE PAGO AL 31/12/2008

SISTEMA ECONOMICO FINANCIERO 11:59

INCLUSION EN ORDEN DE PAGO AL 31/12/2008

SISTEMA ECONOMICO FINANCIERO 11:59

INCLUSION EN ORDEN DE PAGO AL 31/12/2008

SISTEMA ECONOMICO FINANCIERO 11:59

INCLUSION EN ORDEN DE PAGO AL 31/12/2008

SISTEMA ECONOMICO FINANCIERO 11:59

INCLUSION EN ORDEN DE PAGO AL 31/12/2008

SISTEMA ECONOMICO FINANCIERO 11:59

INCLUSION EN ORDEN DE PAGO AL 31/12/2008

SISTEMA ECONOMICO FINANCIERO 11:59

INCLUSION EN ORDEN DE PAGO AL 31/12/2008

SISTEMA ECONOMICO FINANCIERO 11:59

INCLUSION EN ORDEN DE PAGO AL 31/12/2008

SISTEMA ECONOMICO FINANCIERO 11:59

INCLUSION EN ORDEN DE PAGO AL 31/12/2008

SISTEMA ECONOMICO FINANCIERO 11:59

INCLUSION EN ORDEN DE PAGO AL 31/12/2008

SISTEMA ECONOMICO FINANCIERO 11:59

INCLUSION EN ORDEN DE PAGO AL 31/12/2008

SISTEMA ECONOMICO FINANCIERO 11:59

INCLUSION EN ORDEN DE PAGO AL 31/12/2008

SISTEMA ECONOMICO FINANCIERO 11:59