FECHA 0 PROVEEDOR CONDICION DE VENTA IVA

CONTADO CREDITO
8/2/2021 88765 ATLANTIC 457335 41576
8/2/2021 4185 GRAFICA MCL 340000 30909
8/3/2021 2115 A& B DISTRIBUCIONES 66000 0 6000
8/3/2021 2077 ULLON MADERAS 260000 23636
8/3/2021 1804 CAPOCELL 95000 8636
8/3/2021 89944 OISHI GROUP S.A. 540428 49130
8/3/2021 89992 OISHI GROUP S.A. 34870 3170
8/3/2021 10561 RAUL CELL 65000 5909
8/3/2021 1631 MBARETE 435500 39591
8/3/2021 14188 INCURSION SRL 87500 7955
8/4/2021 284 DISTRIGRAP 125000 11364
8/4/2021 1132473 LINCOLN S.A 237283 21571
8/4/2021 302850 PACIFIC 781894 71081
8/4/2021 88297 SANITARIOS ROY 112000 10182
8/5/2021 90471 OISHI GROUP S.A. 300400 27309
8/5/2021 90398 OISHI GROUP S.A. 215400 19582
8/5/2021 1876 CONSTRUCCIONES BAMETAL S.A. 230000 20909
8/5/2021 110121 IMPORTADORA DON CLAUDIO S.A. 474932 43176
8/5/2021 110122 IMPORTADORA DON CLAUDIO S.A. 885416 80492
8/6/2021 4140 AMALGAMA 119000 10818
8/6/2021 48373 CACESA 229360 20851
8/7/2021 14647 INCURSION SRL 307500 27955
8/7/2021 90874 OISHI GROUP S.A. 51150 4650
8/7/2021 111653 ALTA S.A. 101436 9221
8/9/2021 41049 PROFER IMP. EXP. 79058 7187
8/9/2021 48828 CACESA 103620 9420
8/9/2021 426 FOCO CENTER 76000 6909
8/9/2021 4470 VEGA GROUP 2011100 182827
8/9/2021 111697 ALTA S.A. 602802 54800
8/9/2021 111698 ALTA S.A. 88556 8051
8/10/2021 8527 MARNALD GROUP 76000 6909
8/10/2021 470 3 HC DISTRIBUIDORA 300000 27273
8/10/2021 1135850 LINCOLN S.A 451676 41061
8/10/2021 197551 AR ELECTRICIDAD 681962 61997
8/10/2021 197552 AR ELECTRICIDAD 501100 45555
8/10/2021 4383 AMALGAMA 160000 14545
8/10/2021 303702 PACIFIC IMPORT S.A. 158525 14411
8/10/2021 1135855 LINCOLN S.A 511086 46462
8/10/2021 639033 AMANECER S.A. 787155 71560
8/11/2021 14850 INCURSION SRL 156000 14182
8/11/2021 8556 MARNALD GROUP 100000 9091
8/11/2021 7718 AGESTEKO 385500 35000
8/12/2021 15014 INCURSION SRL 260000 23636
8/12/2021 14965 INCURSION SRL 175000 15909
8/12/2021 167894 HIERRO SUR 510000 46364
8/12/2021 167946 HIERRO SUR 765000 69545
8/12/2021 1136886 LINCOLN S.A 376799 34254
8/12/2021 41116 PROFER IMP. EXP. 58186 5290
8/13/2021 53556 INVIPINT S.A.C.I 53556 4869
8/13/2021 1649 MBARETE 51700 4700
8/13/2021 196 EXITOS DISTRIBUIDORA 382000 34727
8/16/2021 15251 INCURSION SRL 72000 6545
8/17/2021 15370 INCURSION SRL 180000 16364
8/17/2021 13137 2 S S.A. 1414800 128616
8/18/2021 1660 MBARETE 137300 12482
8/18/2021 23105 MONTECRISTO 304950 27723
8/19/2021 110760 IMPORTADORA DON CLAUDIO S.A. 284250 25841
8/19/2021 110761 IMPORTADORA DON CLAUDIO S.A. 146500 13318
8/19/2021 92575 OISHI GROUP S.A. 360000 32727
8/19/2021 92576 OISHI GROUP S.A. 56925 5175
8/19/2021 2969 ACITIVA 210000 19091
8/20/2021 8810 MARNALD GROUP 283000 8810
8/20/2021 4643 VEGA GROUP 1017100 92463
8/21/2021 112629 ALTA S.A. 590475 53680
8/21/2021 1142382 LINCOLN S.A 240690 21881
8/21/2021 1142383 LINCOLN S.A 321617 29238
8/24/2021 51627 CACESA 379900 34536
8/24/2021 168622 HIERRO SUR 550000 50000
8/24/2021 63611 ELECTROTOTAL 189600 17236
8/24/2021 93220 OISHI GROUP S.A. 613100 55736
8/24/2021 93191 OISHI GROUP S.A. 36000 3273
8/25/2021 1144308 LINCOLN S.A 388176 35289
8/25/2021 1678427 VENLOG 81222 7384
8/25/2021 1678428 VENLOG 14018 1274
8/26/2021 8969 MARNALD GROUP 272000 24727
8/26/2021 190 COMERCIAL MILAGROS 200000 18182
8/26/2021 41308 PROFER IMP. EXP. 189705 17246
8/26/2021 93709 OISHI GROUP S.A. 75711 6883
8/26/2021 93708 OISHI GROUP S.A. 208075 18916
8/26/2021 93741 OISHI GROUP S.A. 34808 3164
8/26/2021 1625 DISTRIBUIDORA LUCAS 211000 19182
8/26/2021 8971 MARNALD GROUP 120000 10909
8/27/2021 168818 HIERRO SUR 570000 51818
8/27/2021 9020 MARNALD GROUP 70000 6364
8/27/2021 45505 RENACER SACI 215685 19608
8/27/2021 30595 QUIMAFLEX 311900 28355
8/27/2021 321289 SOL TINTAS S.A. 937500 85227
8/27/2021 321290 SOL TINTAS S.A. 424200 38564
8/27/2021 58326 SOL TINTAS S.A. 213600 19418
8/27/2021 321288 SOL TINTAS S.A. 946000 86000
8/27/2021 3201 JJF METALURGICA 1440000 130909
8/27/2021 1754 METALURGICA 27 DE JULIO 1031000 93727
8/28/2021 321464 SOL TINTAS S.A. 582000 52909
8/30/2021 16484 INCURSION SRL 35000 3182
8/30/2021 16483 INCURSION SRL 180000 16364
8/30/2021 168963 HIERRO SUR 560000 50909
8/30/2021 113196 ALTA S.A. 476132 43285
8/30/2021 113198 ALTA S.A. 5376 489
8/30/2021 113197 ALTA S.A. 941679 85607
8/30/2021 23337 MONTECRISTO 1020060 92733
8/31/2021 5741 AMALGAMA 282000 25636
8/31/2021 2135 A& B DISTRIBUCIONES 231000 21000
8/31/2021 1665 GUANTERIA LELO GUAN 114000 10364
8/31/2021 1147657 LINCOLN S.A 581914 52901
8/31/2021 950 RC COMERCIAL DISTRIBUIDORA 63000 5727
8/31/2021 94331 OISHI GROUP S.A. 211251 19205
8/31/2021 4879 VEGA GROUP 601600 54690
20422640 17219964 3405089
FECHA FACTURA MONTO IVA
101 238000 21,636
102 40000 3,636
103 20000 1,818
104 17000 1,545
105 193000 17,545
106 30000 2,727
107 25000 2,273
108 30000 2,727
109 420000 38,182
110 41500 3,773
111 364000 33,091
112 158000 14,364
113 25000 2,273
114 25000 2,273
115 35000 3,182
116 29000 2,636
117 136500 12,409
118 44000 4,000
119 16000 1,455
120 55000 5,000
121 11000 1,000
122 88500 8,045
123 78000 7,091
124 15000 1,364
125 16500 1,500
126 80000 7,273
127 ANULADO
128 128000 11,636
129 99000 9,000
130 47000 4,273
131 193000 17,545
132 51000 4,636
133 86000 7,818
134 165000 15,000
135 952300 86,573
136 37000 3,364
137 44500 4,045
138 16500 1,500
139 86000 7,818
140 8500 773
141 32000 2,909
142 18000 1,636
143 35000 3,182
144 61000 5,545
145 ANULADO
146 ANULADO
147 110000 10,000
148 19200 1,745
149 600000 54,545
150 70500 6,409
151 9000 818
152 20000 1,818
153 79000 7,182
154 ANULADO
155 54500 4,955
156 20000 1,818
157 35500 3,227
158 10000 909
159 55000 5,000
160 ANULADO
161 1176000 106,909
162 83000 7,545
163 62500 5,682
164 14000 1,273
165 40000 3,636
166 27000 2,455
167 160000 14,545
168 63500 5,773
169 55000 5,000
170 235500 21,409
171 3715000 337,727
172 87000 7,909
173 55000 5,000
174 52500 4,773
175 24000 2,182
176 40500 3,682
177 39500 3,591
178 30000 2,727
179 53000 4,818
180 56500 5,136
181 11000 1,000
182
183 10000 909
184 18000 1,636
185 83500 7,591
186 15500 1,409
187 54000 4,909
188 110000 10,000
 189 25500 2,318
190 210000 19,091
191 9000 818
192 116000 10,545
193 ANULADO
194 279000 25,364
195 18000 1,636
196 35000 3,182
197 398000 36,182
198 ANULADO
199 35000 3,182
200 370000 33,636
201 44000 4,000
202 226500 20,591
203 141500 12,864
204 22000 2,000
205 89500 8,136
206
207 68500 6,227
208 58000 5,273
209 2652000 241,091
210 765500 69,591
211 195000 17,727
212 154000 14,000
213 89900 8,173
214 95500 8,682
215 56000 5,091
216 38500 3,500
217 106000 9,636
218 76000 6,909
219 346000 31,455
220 135000 12,273
221 19000 1,727
222 28000 2,545
223 45500 4,136
224 13000 1,182
225 199000 18,091
226 69000 6,273
227 80500 7,318
TOTAL 19,053,900 1,732,173
FECHA FACTURA PROVEEDOR CONDICION DE VENTA IVA
CONTADO CREDITO
9/1/2021 15086 HERRERIA BRITEZ 840000 76364
9/1/2021 179837 PETERSEN IND & HOGAR S.A. 623508 56683
9/1/2021 1767 METALURGICA 27 DE JULIO 184500 16773
9/1/2021 16666 INCURSION 54000 4909
9/1/2021 1680 MBARETE 237900 21627
9/2/2021 41412 PROFER IMP. EXP. 247016 22456
9/2/2021 113441 ALTA S.A. 129085 11735
9/2/2021 113443 ALTA S.A. 1000764 90979
9/3/2021 4924 VEGA GROUP 225600 20509
9/3/2021 1265 JS GROUP 154550 14050
9/3/2021 1266 JS GROUP 51300 4664
9/3/2021 66359 RESEDA SRL 487800 44345
9/3/2021 30672 QUIMAFLEX SRL 99300 9027
9/4/2021 121432 IMPORTADORA DON CLAUDIO 224585 20417
9/5/2021 9229 MARNALD GROUP 80000 7273
9/6/2021 280226 NEXO PARAGUAY S.A. 75220 6838
9/6/2021 1687168 VENLOG 621534 56503
9/6/2021 17112 INCURSION 54000 4909
9/7/2021 95496 FERRETERIA OISHI GROUP 214758 19523
9/7/2021 649480 AMANECER S.A. 505188 45926
9/8/2021 13488 2S S.A. 1069500 97227
9/8/2021 1152621 LINCOLN S.A. 189534 17230
9/8/2021 17288 INCURSION 54000 4909
9/8/2021 64176 ELECTROTOTAL SRL 145900 13264
9/8/2021 17268 INCURSION 110000 10000
9/9/2021 121672 IMPORTADORA DON CLAUDIO 55000 5000
9/9/2021 121660 IMPORTADORA DON CLAUDIO 334000 30364
9/9/2021 198176 OISHI GROUP S.A. 198176 18016
9/9/2021 2252 ARTI INDUSTRIAL Y COMERCIAL 263000 23909
9/10/2021 15549 PETERSEN IND & HOGAR S.A. 481506 43773
9/10/2021 17484 INCURSION 72000 6545
9/10/2021 17420 INCURSION 72000 6545
9/10/2021 17440 INCURSION 183000 16636
9/10/2021 180833 PETERSEN IND & HOGAR S.A. 234901 21355
9/11/2021 112341 ELECTROTOTAL SRL 168500 15318
9/13/2021 23576 MONTECRISTO SA 360360 32760
9/14/2021 1560 BATSA COMERCIAL 283000 25727
9/14/2021 1156253 LINCOLN S.A. 709279 64480
9/14/2021 1156254 LINCOLN S.A. 332765 30251
9/14/2021 121958 IMPORTADORA DON CLAUDIO 459824 41802
9/14/2021 1756 GUANTERIA LELO GUAN 72000 6545
9/15/2021 96729 OISHI GROUP S.A. 121680 11062
9/15/2021 23626 MONTECRISTO SA 628780 57162
9/15/2021 2143 A&B DISTRIBUICIONES 72000 6545
9/15/2021 308929 PACIFIC IMPORT S.A. 313600 28509
9/15/2021 112533 ELECTROTOTAL SRL 168500 15318
9/16/2021 370052 PETERSEN IND & HOGAR S.A. 370052 33641
9/16/2021 41596 PROFER IMP. EXP. 224066 20370
9/16/2021 30832 QUIMAFLEX SRL 348300 31664
9/17/2021 13721 2 S 1590400 144582
9/17/2021 212 EXITOS DISTRIBUIDORA 530000 48182
9/18/2021 6732 AMALGAMA 293000 26636
9/18/2021 18032 INCURSION 673500 61227
9/18/2021 97347 OISHI GROUP S.A. 298750 27159
9/18/2021 22754 DEPOSITO DE MATERIALES SANTA 150000 13636
9/20/2021 2183 A&B DISTRIBUICIONES 222000 20182
9/21/2021 114744 ALTA S.A. 974250 88568
9/21/2021 97732 OISHI GROUP S.A. 350794 31890
9/21/2021 653948 AMANECER S.A. 129786 11799
9/22/2021 97816 OISHI GROUP S.A. 240402 21855
9/22/2021 15725 PETERSEN IND & HOGAR S.A. 35411 3219
9/22/2021 15725 PETERSEN IND & HOGAR S.A. 181349 16486
9/22/2021 18303 INCURSION 114000 10364
9/22/2021 18297 INCURSION 282000 25636
9/22/2021 13849 2 S 1988000 180727
9/22/2021 17255 FERRETERIA AJB 312000 28364
9/23/2021 23834 MONTECRISTO SA 441000 40091
9/23/2021 798945 SAN JOSE IMPORT EXPORT 138552 12596
9/23/2021 45873 RENACER SACI 291060 26460
9/23/2021 5202 VEGA GROUP 199200 18109
9/23/2021 5205 VEGA GROUP 1100700 100064
9/23/2021 114114 ATLANTIC S.A. 572400 52036
9/23/2021 5215 VEGA GROUP 205300 18664
9/23/2021 1161247 LINCOLN S.A. 335999 30545
9/25/2021 98330 OISHI GROUP S.A. 209324 19029
9/25/2021 1704528 VENLOG 162932 14812
9/25/2021 18560 INCURSION 625000 56818
9/26/2021 2281 CONSTRUCTORA BAMETAL S.A. 240000 21818
9/26/2021 122531 IMPORTADORA DON CLAUDIO 12320 1120
9/26/2021 122530 IMPORTADORA DON CLAUDIO 313198 28473
9/28/2021 122529 IMPORTADORA DON CLAUDIO 499839 45440
9/29/2021 1164062 LINCOLN S.A. 439974 39998
9/29/2021 15821 PETERSEN IND & HOGAR S.A. 370052 33641
9/30/2021 15839 PETERSEN IND & HOGAR S.A. 200370 18215
9/30/2021 9898 MARNALD GROUP 252000 22909 CREDITO SEMANAL
9/30/2021 2046 IMPROQUIM S.A. 27000 2455
13857357 15350336 2655245
CREDITO SEMANAL
FECHA FACTURA MONTO IVA
228 141000 12,818
229 70000 6,364
230 29000 2,636
231 35000 3,182
232 99500 9,045
233 115000 10,455
234 187500 17,045
235 35100 3,191
236 38400 3,491
237 31500 2,864
238 44000 4,000
239 130000 11,818
240 25500 2,318
241 25000 2,273
242 37500 3,409
243 42500 3,864
244 24000 2,182
245 45000 4,091
246 52500 4,773
247 -
248 237000 21,545
249 -
250 40000 3,636
251 -
252 370000 33,636
253 278000 25,273
254 94000 8,545
255 -
256 94000 8,545
257 772000 70,182
258 130000 11,818
259 33000 3,000
260 141000 12,818
261 171000 15,545
262 47500 4,318
263 18000 1,636
264 33500 3,045
265 100000 9,091
266 12000 1,091
267 70000 6,364
268 30000 2,727
269 127500 11,591
270 135000 12,273
271 124500 11,318
272 25000 2,273
273 75000 6,818
274 96700 8,791
275 144000 13,091
276 59500 5,409
277 93500 8,500
278 46000 4,182
279 70500 6,409
280 162500 14,773
281 375000 34,091
282 42000 3,818
283 36500 3,318
284 47500 4,318
285 27000 2,455
286 3500 318
287 110000 10,000
288 75000 6,818
289 33000 3,000
290 36000 3,273
291 10000 909
292 10500 955
293 91000 8,273
294 75000 6,818
295 80000 7,273
296 340500 30,955
297 80000 7,273
298 64000 5,818
299 43500 3,955
300 38500 3,500
301 70000 6,364
302 407000 37,000
303 419500 38,136
304 140000 12,727
305 50000 4,545
306 241000 21,909
307 -
308 40000 3,636
309 102000 9,273
310 85000 7,727
311 15000 1,364
312 24000 2,182
313 235000 21,364
314 -
315 86000 7,818
 316 20000 1,818
317 129000 11,727
318 433500 39,409
319 10500 955
320 100000 9,091
321 162000 14,727
322 25000 2,273
323 -
324 50000 4,545
325 161500 14,682
326 136000 12,364
327 136000 12,364
328 550000 50,000
329 269000 24,455
330 210000 19,091
331 150000 13,636
332 120000 10,909
333 20000 1,818
334 4417000 401,545
335 1606500 146,045
336 -
337 115000 10,455
338 41000 3,727
339 -
340 15000 1,364
341 260000 23,636
342 70000 6,364
343 28500 2,591 310000
344 - 290
345 - ,
TOTAL 17,807,200 1,618,836
FECHA FACTURA PROVEEDOR CONDICION DE VENTA IVA
CONTADO CREDITO
10/5/2021 201694 AR ELECTRICIDAD 219480
10/6/2021 24011 MONTE CRISTO 414750
10/5/2021 122909 IMPORTADORA DON CLAUDIO 303000
10/7/2021 115857 ALTA S.A. 281986
10/8/2021 2375 CONSTRUCTORA BAMETAL S.A. 186000
10/8/2021 123037 IMPORTADORA DON CLAUDIO 135000
10/8/2021 123036 IMPORTADORA DON CLAUDIO 383700
10/8/2021 123035 IMPORTADORA DON CLAUDIO 362836
10/8/2021 123034 IMPORTADORA DON CLAUDIO 359500
10/11/2021 121883 ATLANTIC S.A. 360478
10/11/2021 122116 ATLANTIC S.A. 468492
10/11/2021 122137 ATLANTIC S.A. 38237
10/11/2021 10183 MARNALD GROUP 549000
10/11/2021 10182 MARNALD GROUP 110000
10/11/2021 41884 PROFER IMPOR EXP 238118
10/11/2021 14200 2S 82000
10/11/2021 14199 2S 312500
10/11/2021 14197 2S 2517700
10/12/2021 327047 SOL TINTAS S.A. 284796
10/12/2021 1171122 LINCOLN S.A. 96914
10/12/2021 1171121 LINCOLN S.A. 769338
10/12/2021 100563 FERRETERIA OISHI 235616
10/12/2021 15278 HB HERRERIA BRITEZ 750000
10/12/2021 16003 PETERSEN S.A 566692
10/12/2021 5587 VEGA GROUP 375000
10/13/2021 1718221 VEN LOG 612745
10/13/2021 2253 ULLON ESCALERAS 260000
10/13/2021 13734 MINSUR S.A. 147980
10/13/2021 1650 BATSA 98000
10/14/2021 1011018 OISHI GROUP 64300
10/14/2021 19849 INCURSION 87000
10/14/2021 41937 PROFER IMPOR EXP 1144900
10/14/2021 41938 PROFER IMPOR EXP 85554
10/15/2021 20166 IMPORTADORA DON CLAUDIO 100000
10/15/2021 123352 IMPORTADORA DON CLAUDIO 155800
10/15/2021 316 FERRETERIA LA ROCA 149000
10/15/2021 31114 QUIMAFLEX 117800
10/19/2021 1176 RC COMERCIAL 62400
10/19/2021 662519 AMANECER S.A. 381792
10/20/2021 13940 MINSUR S.A. 55010
10/20/2021 20182 INCURSION 116000
10/20/2021 101797 OISHI GROUP 42940
10/21/2021 20313 INCURSION 62000
10/22/2021 31212 QUIMAFLEX 228900
10/22/2021 20406 INCURSION 171000
10/22/2021 11590 APREX S.A. 59390
10/23/2021 117053 ALTA S.A. 267

CREDITO SEMANAL

7681108 6922803 0
CREDITO SEMANAL
FECHA FACTURA MONTO IVA
469 19000 1,727
470 1775000 161,364
471 2400000 218,182
472 anulado
473 88000 8,000
474 anulado
475 30000 2,727
476 51500 4,682
477 68800 6,255
478 121000 11,000
479 100000 9,091
480 75000 6,818
481 47000 4,273
482 30000 2,727
483 180000 16,364
484 46000 4,182
485 150000 13,636
486 102000 9,273
487 145000 13,182
488 105000 9,545
489 92000 8,364
490 1214000 110,364
491 41000 3,727
492 32000 2,909
493 26000 2,364
494 anulado
495 60000 5,455
496 125000 11,364
497 86500 7,864
498 40000 3,636
499 55000 5,000
500 54000 4,909
501 193000 17,545
502 118000 10,727
503 700000 63,636
504 25000 2,273
505 77000 7,000
506 100000 9,091
507 65000 5,909
508 100000 9,091
509 104500 9,500
510 55000 5,000
511 74000 6,727
512 60000 5,455
513 70000 6,364
514 101000 9,182
515 21000 1,909
516 28500 2,591
517 30000 2,727
518 100000 9,091
519 25000 2,273
520 21500 1,955
521 352000 32,000
522 25000 2,273
523 504500 45,864
524 1794500 163,136
525 150000 13,636
526 141250 12,841
527 55000 5,000
528 22000 2,000
529 67000 6,091
530 55000 5,000
531 45000 4,091
532 54500 4,955
533 194000 17,636
534 30000 2,727
535 40000 3,636
536 131000 11,909
537 72500 6,591
538 68500 6,227
539 30000 2,727
540 136500 12,409
541 51000 4,636
542 20000 1,818
543 anulado
544 110000 10,000
545 170000 15,455
546 90000 8,182
547 70000 6,364
548 17500 1,591
549 104500 9,500
550 33000 3,000
551 110000 10,000
552 20500 1,864
553 20000 1,818
554 33000 3,000
555 30000 2,727
556 50000 4,545
 557 165000 15,000
558 39500 3,591
559 163000 14,818
560 160000 14,545
561 162000 14,727
562 167500 15,227
563 -
564 -
565 -
566 -
567 -
568 -
569 -
570 -
571 -
572 -
573 -
574 -
575 -
576 -
577 -
578 -
579 -
580 -
581 -
582 -
583 -
584 - 310000
585 - 290
586 - ,
TOTAL 15,182,050 1,380,186
FECHA FACTURA PROVEEDOR CONDICION DE VENTA IVA
CONTADO CREDITO
12/2/2021 430290 PRFER 312972 28452
12/3/2021 125635 IMPORTADORA DON CLAUDIO S.A 269700 24518
12/4/2021 125678 IMPORTADORA DON CLAUDIO S.A 330000 30000
12/3/2021 1879 MBARETE 165150 15014
12/4/2021 108992 Oishi group Ferreteria 55200 5018
12/4/2021 2604 Ferreteria "Isa" 157000 14272
12/4/2021 119989 Alta S.A. 513975 46725
12/4/2021 119990 Alta S.A. 491033 44639
12/6/2021 2614 Ferreteria "Isa" 144000 13090
12/9/2021 11692 Amalgama 64200 5836
12/10/2021 123552 JK Pinturas 295728 26884
12/10/2021 684963 Amanecer 265392 24127
12/10/2021 31807 Quimaflex 153200 13927
12/11/2021 11971 Marnald group 540000 49091
12/11/2021 8552 Agesteko 541000 41000
12/13/2021 43168 Profer 347945 31631
12/13/2021 15590 2s 81000 7364
12/13/2021 15589 2s 787500 71592
12/14/2021 1802 BATSA 173500 15773
12/14/2021 686791 Amanecer 105924 9629
12/16/2021 43241 Profer 161188 14653
12/16/2021 43226 Profer 415085 37735
12/16/2021 1208553 Lincoln 580476 52771
12/16/2021 126267 Don Claudio 266300 24209
12/16/2021 338318 Sol Tintas 329200 29927
12/16/2021 117786 Electrotal 456000 41455
12/18/2021 189962 Petersen 567867 51624
12/19/2021 12222 Marnald group 205000 18636
12/20/2021 207446 AR Electricidad 363296 33027
12/21/2021 126433 Don Claudio 462540 42049
12/21/2021 1211521 Lincoln 584780 53162
12/21/2021 25281 Montecristo 351948 31998
12/21/2021 1992 Metalurgica 27 de julio 210000 19091
12/21/2021 111433 Oishi group Ferreteria 397680 36153
12/22/2021 207623 AR Electricidad 227325 20666
12/22/2021 12494 Amalgama 225000 20455
12/22/2021 190208 Petersen 204750 18614
12/22/2021 6907 Vega group 577300 52482
12/27/2021 47309 Renacer 199000 18091
12/28/2021 126693 Don Claudio 297750 27068
12/28/2021 693549 Amanecer 155976 14180
12/28/2021 12494 Marnald group 384500 34955
12/29/2021 1847 BATSA 147920 13447
12/29/2021 160035 Atlantic 24400 2218
12/29/2021 693936 Amanecer 969400 88127
12/29/2021 126792 Don Claudio 59000 5364
12/29/2021 126788 Don Claudio 344800 31345
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0 CREDITO SEMANAL
0
4497418 10465482 1352083
CREDITO SEMANAL