d4

Norte Co
Diferencias d
Cuenta Negocio Titular

11110201 Caja dolares 0 A Distribuir TES02
SubTotal
11110221 Partidas pendientes de rendir dolar 0 A Distribuir 1712
SubTotal
11110222 Partidas reservadas pendientes de r0 A Distribuir 10308
11110222 Partidas reservadas pendientes de r0 A Distribuir 0
SubTotal
11120201 Bancos Moneda Extranjera 0 A Distribuir 001
11120201 Bancos Moneda Extranjera PDE PUNTA DEL EST137
SubTotal
11120202 Cheques emitidos y no cobrados do0 A Distribuir 10862
11120202 Cheques emitidos y no cobrados do0 A Distribuir A1821
11120202 Cheques emitidos y no cobrados do0 A Distribuir SRIV
SubTotal
11310103 Deudores por venta dolares 0 A Distribuir P040
11310103 Deudores por venta dolares 0 A Distribuir C04
11310103 Deudores por venta dolares 0 A Distribuir c11
11310103 Deudores por venta dolares 0 A Distribuir c11
11310103 Deudores por venta dolares MVD MONTEVIDEO C15
SubTotal
11310204 Cheques dif a cobrar dolares 0 A Distribuir C08
SubTotal
11310206 Cheques devueltos dolares 0 A Distribuir C12
11310206 Cheques devueltos dolares 0 A Distribuir C04
SubTotal
11320202 Prestamo directores dolares 0 A Distribuir dir1
SubTotal
11320402 Creditos varios dolares 0 A Distribuir C30
11320402 Creditos varios dolares 0 A Distribuir 10337
11320402 Creditos varios dolares 0 A Distribuir 10308
SubTotal
11320410 Partidas a liquidar dolares 0 A Distribuir 10565
SubTotal
11320412 Anticipo proveedores plaza dolares MVD MONTEVIDEO 10569
11320412 Anticipo proveedores plaza dolares PDE PUNTA DEL EST10571
11320412 Anticipo proveedores plaza dolares 0 A Distribuir 10615
11320412 Anticipo proveedores plaza dolares MVD MONTEVIDEO A1821
11320412 Anticipo proveedores plaza dolares pde PUNTA DEL EST10846
SubTotal
21110102 Proveedores plaza dolares PDE PUNTA DEL EST1558
21110102 Proveedores plaza dolares MVD MONTEVIDEO 10862
21110102 Proveedores plaza dolares 0 A Distribuir 10852
SubTotal
21110106 Facturas a recibir dolares 0 A Distribuir 10556
SubTotal
21110108 Notas de credito a recibir dolares 0 A Distribuir 10437
SubTotal
21110110 Diferencia de precio a autorizar dol 0 A Distribuir 10051
SubTotal
21110117 Acreedores Ret Gtia dolares PDE PUNTA DEL EST1592
21110117 Acreedores Ret Gtia dolares 0 A Distribuir 1592
SubTotal
21110121 Impuestos a imputar dolares 0 A Distribuir 10437
SubTotal
21110304 Cheques diferidos a pagar dolares 0 A Distribuir 10425
SubTotal
21310505 Alquileres a pagar dolares 0 A Distribuir 10539
SubTotal
21310507 Alquileres a vencer dolares 0 A Distribuir 10539
SubTotal
21310513 Partidas a pagar dolares PDE PUNTA DEL ESTSRIV
SubTotal
21310515 Anticipo de clientes dolares 0 A Distribuir C03
21310515 Anticipo de clientes dolares 0 A Distribuir C38
SubTotal
21310526 Dividendos a Pagar en ME 0 A Distribuir 01
21310526 Dividendos a Pagar en ME PDE PUNTA DEL EST01
SubTotal
21310906 Provision de gastos dolares 0 A Distribuir 0
SubTotal
Total
Norte Construcciones S.A.
Diferencias de Cambio (Detallado)
SubCuenta C. Costo Moneda

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NORTE 0 0 No Asignado U$S
RS CONSTRUCCIONES 0 0 No Asignado U$S
ABBATE Y CIA 0 0 No Asignado U$S
JORGE CHULAK 0 0 No Asignado U$S
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BROU 153009700004 0 No Asignado U$S

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ALDO 0 0 No Asignado U$S
ALSINA 0 0 No Asignado U$S
ALTIX 0 0 No Asignado U$S
ALUMEX 0 0 No Asignado U$S
ATENKO 0 0 No Asignado U$S
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ARMCO 0 0 No Asignado U$S
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ASUAN 0 0 No Asignado U$S
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VIDRIERIA BIA 0 0 No Asignado U$S
BIANCHI 0 0 No Asignado U$S
BOSCH &CIA 0 0 No Asignado U$S
BROMBERG 0 0 No Asignado U$S
BROMYROS 0 0 No Asignado U$S
CALDARELO 0 0 No Asignado U$S
CANEDIN 0 0 No Asignado U$S
CASARETTO 0 0 No Asignado U$S
CIBULIS 0 0 No Asignado U$S
COPIPLAN 0 0 No Asignado U$S
CORAL MOLDEADOS 0 0 No Asignado U$S
CURPAE PE 0 0 No Asignado U$S
CURPAE S.A 0 0 No Asignado U$S
D´ANDREA 0 0 No Asignado U$S
DAERCU S.A. 0 0 No Asignado U$S
FERRETERIA DEL PUENTE 0 0 No Asignado U$S
DRAYSER 0 0 No Asignado U$S
DREGHAL SA 0 0 No Asignado U$S
ECOLOGIC 0 0 No Asignado U$S
ELANWOR 0 0 No Asignado U$S
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ENKO 0 0 No Asignado U$S
FERNELS S.A. 0 0 No Asignado U$S
ESTODOPACK 0 0 No Asignado U$S
ETLAN SRL 0 0 No Asignado U$S
EXCAVACIONES DEL ESTE 0 0 No Asignado U$S
FELIPE STIRLING 0 0 No Asignado U$S
ONTIL 0 0 No Asignado U$S
NEUMATICOS MILLAN 0 0 No Asignado U$S
NELSON PEREZ 0 0 No Asignado U$S
MONTEVIDEO INDUSTRIAL 0 0 No Asignado U$S
MUTIKO 0 0 No Asignado U$S
AMERICA T Y S 0 0 No Asignado U$S
OPTION 0 0 No Asignado U$S
ACEROSPAISANO S.A. 0 0 No Asignado U$S
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LIFTEC 0 0 No Asignado U$S
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MADRA 0 0 No Asignado U$S
MARINAS 0 0 No Asignado U$S
MEHITOR 0 0 No Asignado U$S
MILAND 0 0 No Asignado U$S
GALUSSO 0 0 No Asignado U$S
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FACULTAD DE INGENIERIA 0 0 No Asignado U$S
H. PETERSEN 0 0 No Asignado U$S
FITINA 0 0 No Asignado U$S
FIVISA 0 0 No Asignado U$S
GARIMPORT 0 0 No Asignado U$S
GEOSYS 0 0 No Asignado U$S
GMC 0 0 No Asignado U$S
GPS URUGUA 0 0 No Asignado U$S
GRAUSER 0 0 No Asignado U$S
GRUPO GRUAS 0 0 No Asignado U$S
HERRACOR 0 0 No Asignado U$S
HIERROMAT 0 0 No Asignado U$S
IMPERPLAST 0 0 No Asignado U$S
INGETEC 0 0 No Asignado U$S
INGEFUND 0 0 No Asignado U$S
INTERAGROVIAL S.A. 0 0 No Asignado U$S
ISLASUR 0 0 No Asignado U$S
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JOLICAR 0 0 No Asignado U$S
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KUBAL 0 0 No Asignado U$S
J.C. SERVETTI Y CIA (LA URUGU 0 0 No Asignado U$S
LAISA 0 0 No Asignado U$S
GAMMA ELECTRICIDAD SRL 0 0 No Asignado U$S
RICARDO TRIPOLI 0 0 No Asignado U$S
KREITECH SRL 0 0 No Asignado U$S
WALTER LOPEZ 0 0 No Asignado U$S
B.S.E. 0 0 No Asignado U$S
WALTER BAROSSI (JB CONSTRU0 0 No Asignado U$S
ROTOMOLDEOS NUEVA ERA S.A0 0 No Asignado U$S
CAD IT 0 0 No Asignado U$S
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TRAMAR LTDA 0 0 No Asignado U$S
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GONZALO BARRIOLA Y CIA S.A. 0 0 No Asignado U$S
ACHER MALDONADO 0 0 No Asignado U$S
MEDITERRANEAN SHIPPING COM0 0 No Asignado U$S
Mulcon SA 0 0 No Asignado U$S
DESTINO 26 0 0 No Asignado U$S
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DECOSTAR IT LTDA 0 0 No Asignado U$S
FRANCHI Y FERNANDEZ (ELIMAK0 0 No Asignado U$S
TECCON URUGUAY SRL (CONTE0 0 No Asignado U$S
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JORGE KLICHE STEFANINI 0 0 No Asignado U$S
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UNIVER 0 0 No Asignado U$S
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USG 0 0 No Asignado U$S
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VIMAK 0 0 No Asignado U$S
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WISER 0 0 No Asignado U$S
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SISLER S.A. 0 DPE DEPOSITO PUNTA DEL ESTE U$S

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BOATING 0 BOA BOATING U$S
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ALTOS DE BARRIO NORTE 0 VENET VENETIAN U$S
ALTOS DE BARRIO NORTE 0 ABN ALTOS BARRIO NORTE U$S
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RICHARD MORA 0 FDB FORUM U$S
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ADRIANA ELHORDOY 0 FDB FORUM U$S
ADRIANA ELHORDOY 0 0 No Asignado U$S
AURORA SAROBA 0 0 No Asignado U$S
AURORA SAROBA 0 FDB FORUM U$S
AURORA SAROBA 0 FDB FORUM U$S
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NORA MARINO AGUADO BLAZO 0 OPE OFICINA PUNTA DEL ESTE U$S
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VENETIAN 0 VENET VENETIAN U$S
HOTEL POCITOS 0 HPO HOTEL POCITOS U$S
IMM 0 0 No Asignado U$S
DEPOSITO PE 0 0 No Asignado U$S

PALENQUE 0 0 No Asignado U$S
Director Norte 0 0 No Asignado U$S
LAURIN S.A. 0 0 No Asignado U$S

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RODRIGO ARAJA/ROMINA ARJA 0 OMV OFICINA MONTEVIDEO U$S
LUNYMAR S.A. 0 0 No Asignado U$S
PREMEX 0 0 No Asignado U$S
NORTE 0 OPE OFICINA PUNTA DEL ESTE U$S
PROVEEDORES VARIOS 0 0 No Asignado U$S
LIDASUR S.A. 0 BOA BOATING U$S

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ACO INOXIDABLE 0 FDB FORUM U$S
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CNBM INTERNATIONAL CORPOR0 0 No Asignado U$S
CASATER S.A. 0 FDB FORUM U$S
SCHINDLER S.A. 0 HPO HOTEL POCITOS U$S
ADAMOLI S.A. 0 DM DISTRITO M U$S
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HOTEL NIRVANA S.A. 0 0 No Asignado U$S
Mulcon SA 0 0 No Asignado U$S
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MECALUX URUGUAY S.A. 0 DPE DEPOSITO PUNTA DEL ESTE U$S
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ROZEN 0 DM DISTRITO M U$S
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SISLER 0 OPE OFICINA PUNTA DEL ESTE U$S
SECURITAS 0 DM DISTRITO M U$S
PUNTA DESIGN 0 ABN ALTOS BARRIO NORTE U$S
LUIS PEREZ 0 ABN ALTOS BARRIO NORTE U$S
AGUA MUNDO 0 BOA BOATING U$S
AGUA MUNDO 0 ABN ALTOS BARRIO NORTE U$S
AGUA MUNDO 0 OPE OFICINA PUNTA DEL ESTE U$S
AGUA MUNDO 0 pltm Poseidon Laguna - Torre Mar U$S
WISER 0 DM DISTRITO M U$S
ACEROSPAISANO S.A. 0 CASAS2 CASASURU 2 (LAGOMAR SUR 2) U$S
LYTE 0 DM DISTRITO M U$S
LAISA 0 VENET VENETIAN U$S
LAISA 0 B16 GREEN PARK B16 U$S
LAISA 0 OPE OFICINA PUNTA DEL ESTE U$S
LAISA 0 FDB FORUM U$S
LAISA 0 ABN ALTOS BARRIO NORTE U$S
JOLICAR 0 FDB FORUM U$S
ISLASUR 0 DM DISTRITO M U$S
HERREROS UNIDOS S.A. 0 0 No Asignado U$S
GMC 0 MSYT MANZANA S Y T U$S
GMC 0 BOA BOATING U$S
FACULTAD DE INGENIERIA 0 PLTM Poseidon Laguna - Torre Mar U$S
FUERTEBAL S.A. 0 DM DISTRITO M U$S
FERNELS S.A. 0 DMV DEPOSITO MONTEVIDEO U$S
ENKO 0 FDB FORUM U$S
FERRETERIA DEL PUENTE 0 GW GARDEN VIEW U$S
CIBULIS 0 HPO HOTEL POCITOS U$S
CONCREXUR 0 CASAS2 CASASURU 2 (LAGOMAR SUR 2) U$S
BOSCH &CIA 0 DM DISTRITO M U$S
BOSCH &CIA 0 CASAS2 CASASURU 2 (LAGOMAR SUR 2) U$S
BOSCH &CIA 0 AERO AEROSUR 2 U$S
BOSCH &CIA 0 ABN ALTOS BARRIO NORTE U$S
BARRACA MALVIN 0 DM DISTRITO M U$S
BARRACA UNO 0 OPE OFICINA PUNTA DEL ESTE U$S
DOMINGO BASSO 0 DM DISTRITO M U$S
BAGNO & COMPANY 0 CASAS2 CASASURU 2 (LAGOMAR SUR 2) U$S
ATENKO 0 boa BOATING U$S
ABELENDA HNOS. SRL. 0 DM DISTRITO M U$S
ABELENDA HNOS. SRL. 0 HPO HOTEL POCITOS U$S
ABASUR 0 OPE OFICINA PUNTA DEL ESTE U$S
ABASUR 0 OPE OFICINA PUNTA DEL ESTE U$S
FIRPO PISCINAS SRL 0 DM DISTRITO M U$S
CARPINTERIA DE ALUMINIO Y C 0 ABN ALTOS BARRIO NORTE U$S
ABACOM LTDA 0 BOA BOATING U$S
CALZÁ S.A. 0 AERO AEROSUR 2 U$S
CALZÁ S.A. 0 CASAS2 CASASURU 2 (LAGOMAR SUR 2) U$S
CALZÁ S.A. 0 DM DISTRITO M U$S
LINCOEX 0 DPE DEPOSITO PUNTA DEL ESTE U$S
ROVIRA DIESTE Y CIA 0 DPE DEPOSITO PUNTA DEL ESTE U$S
FELI S.A. 0 AERO AEROSUR 2 U$S
BORDONIX S.A. 0 HPO HOTEL POCITOS U$S
ENSAYOS Y ESTRUCTURAS SRL0 0 No Asignado U$S
MARTIN BELL 0 CASAS2 CASASURU 2 (LAGOMAR SUR 2) U$S
GLADIL SA 0 CASAS2 CASASURU 2 (LAGOMAR SUR 2) U$S
LUIS HOUNIE 0 DM DISTRITO M U$S
LUIS GUERRA 0 CASAS2 CASASURU 2 (LAGOMAR SUR 2) U$S
LUIS GUERRA 0 CASAS2 CASASURU 2 (LAGOMAR SUR 2) U$S
KETLARK 0 BOA BOATING U$S
KETLARK 0 CASAS2 CASASURU 2 (LAGOMAR SUR 2) U$S
KETLARK 0 DM DISTRITO M U$S
IMAR S.A. 0 0 No Asignado U$S
MAGUINOR S.A. 0 0 No Asignado U$S
FORSA S.A. 0 0 No Asignado U$S
CLAUDIA GARCIA PALACIOS (C 0 dm DISTRITO M U$S
GABRIEL CELIA TRAPANESE 0 VENET VENETIAN U$S
BALMUR S.A. 0 DM DISTRITO M U$S
DOBARRO Y PICHEL 0 BOA BOATING U$S

GRUPO MUROS SRL 0 0 No Asignado U$S
AERO CARGAS S.A. 0 0 No Asignado U$S
CH ROBINSON WORLDWIDE URU0 0 No Asignado U$S
VISUAR URUGUAY S.A. 0 0 No Asignado U$S
EQUIPMART CRISTINA BEATRIZ 0 0 No Asignado U$S
IMAR S.A. 0 0 No Asignado U$S
EL MUNDO DE LA 0 0 No Asignado U$S
URUTERM 0 0 No Asignado U$S
GIANNI CAPO VIANCO 0 0 No Asignado U$S
ISCHEBECK 0 VENET VENETIAN U$S
J.T. DE LEON 0 0 No Asignado U$S
CYNODON SA 0 0 No Asignado U$S
IMPI 0 0 No Asignado U$S
DARKO 0 BOA BOATING U$S
ZONA CONTAINER 0 0 No Asignado U$S
ZONA CONTAINER 0 0 No Asignado U$S
UNREY 0 0 No Asignado U$S
PERTILCO S.A. 0 DPE DEPOSITO PUNTA DEL ESTE U$S
XCMG URUGUAY S.A. 0 CASAS2 CASASURU 2 (LAGOMAR SUR 2) U$S
TEYMA URUGUAY S.A. 0 0 No Asignado U$S
ABASUR 0 SERV RE OBRAS TERMINADAS SERVICIO U$S
ALUFRAN 0 0 No Asignado U$S
ANIK 0 0 No Asignado U$S
APRAHAMIAN 0 DPE DEPOSITO PUNTA DEL ESTE U$S
ARHO 0 0 No Asignado U$S
A TODO COLOR 0 OPE OFICINA PUNTA DEL ESTE U$S
BARRACA GALLINAL 0 0 No Asignado U$S
DOMINGO BASSO 0 DM DISTRITO M U$S
BECAM 0 CASAS2 CASASURU 2 (LAGOMAR SUR 2) U$S
BECAM 0 0 No Asignado U$S
CORPMAQUIN 0 0 No Asignado U$S
CASARETTO 0 DM DISTRITO M U$S
CASARETTO 0 AERO AEROSUR 2 U$S
CASARETTO 0 OMV OFICINA MONTEVIDEO U$S
CASARETTO 0 DMV DEPOSITO MONTEVIDEO U$S
CASARETTO 0 OMV OFICINA MONTEVIDEO U$S
CASA PARQU 0 0 No Asignado U$S
BROMBERG 0 DM DISTRITO M U$S
DACELCO 0 0 No Asignado U$S
DRAYSER 0 OPE OFICINA PUNTA DEL ESTE U$S
ENKO 0 FDB FORUM U$S
ELUMIX 0 0 No Asignado U$S
ENERGIAIII 0 0 No Asignado U$S
FIVISA 0 DPE DEPOSITO PUNTA DEL ESTE U$S
FIVISA 0 OPE OFICINA PUNTA DEL ESTE U$S
MULTIEQUIP 0 0 No Asignado U$S
FITINA 0 0 No Asignado U$S
FIVISA 0 DM DISTRITO M U$S
HIDROMAR 0 0 No Asignado U$S
HIDROSERV 0 0 No Asignado U$S
HERREROS UNIDOS S.A. 0 0 No Asignado U$S
HERRACOR 0 DPE DEPOSITO PUNTA DEL ESTE U$S
IMPERPLAST 0 DM DISTRITO M U$S
KOSTEN 0 0 No Asignado U$S
KUBAL 0 DM DISTRITO M U$S
KUBAL 0 CASAS2 CASASURU 2 (LAGOMAR SUR 2) U$S
J.C. SERVETTI Y CIA (LA URUGU 0 AERO AEROSUR 2 U$S
LAISA 0 DM DISTRITO M U$S
LYTE 0 DM DISTRITO M U$S
LOS ROBLES 0 0 No Asignado U$S
MILAND 0 CASAS2 CASASURU 2 (LAGOMAR SUR 2) U$S
MILAND 0 BOA BOATING U$S
MEK ELEVACIONES S.R.L. 0 0 No Asignado U$S
MILAND 0 HPO HOTEL POCITOS U$S
MILAND 0 OMV OFICINA MONTEVIDEO U$S
MAFIR 0 0 No Asignado U$S
MARINAS 0 DM DISTRITO M U$S
PALSER S.A. 0 0 No Asignado U$S
OTIS 0 0 No Asignado U$S
ONTIL 0 ABN ALTOS BARRIO NORTE U$S
MUTIKO 0 HPA HOTEL PALENQUE U$S
MONTFRIO 0 0 No Asignado U$S
WISER 0 DM DISTRITO M U$S
YATAY 0 0 No Asignado U$S
ZUSMYL 0 0 No Asignado U$S
VIERMOND 0 0 No Asignado U$S
VICAS SRL 0 DPE DEPOSITO PUNTA DEL ESTE U$S
VICAS SRL 0 CASAS2 CASASURU 2 (LAGOMAR SUR 2) U$S
VIALORIENT 0 0 No Asignado U$S
TUBACERO 0 0 No Asignado U$S
TORNOMETAL 0 0 No Asignado U$S
MAXIMA SEGURIDAD 0 MSYT MANZANA S Y T U$S
COWDIN 0 0 No Asignado U$S
PROYESUR 0 ABN ALTOS BARRIO NORTE U$S
NODUM S.A. 0 0 No Asignado U$S
NODUM S.A. 0 0 No Asignado U$S
ESTUDIO NOPITSCH 0 0 No Asignado U$S
ESTUDIO NOPITSCH 0 0 No Asignado U$S
JORGE BARTESAGHI 0 0 No Asignado U$S
JORGE BARTESAGHI 0 0 No Asignado U$S
SUDEL 0 BOA BOATING U$S
SUDEL 0 DM DISTRITO M U$S
SUDEL 0 DM DISTRITO M U$S
SECOCENTER 0 DPE DEPOSITO PUNTA DEL ESTE U$S
SAMIC S.A. 0 0 No Asignado U$S
SAMIC S.A. 0 0 No Asignado U$S
TDA 0 ABN ALTOS BARRIO NORTE U$S
TDA 0 DPE DEPOSITO PUNTA DEL ESTE U$S
SUDEL 0 DPE DEPOSITO PUNTA DEL ESTE U$S
SUDEL 0 OMV OFICINA MONTEVIDEO U$S
SUDEL 0 OMV OFICINA MONTEVIDEO U$S
SUDEL 0 OPE OFICINA PUNTA DEL ESTE U$S
SELER PARRADO S.A. 0 HPO HOTEL POCITOS U$S
RECIND 0 DM DISTRITO M U$S
QUINRO 0 0 No Asignado U$S
QUINRO 0 0 No Asignado U$S
COMPOSYSTEM 0 0 No Asignado U$S
VITEC 0 0 No Asignado U$S
VITEC 0 0 No Asignado U$S
MECALUX URUGUAY S.A. 0 0 No Asignado U$S
ANTAR 0 0 No Asignado U$S
YNTER INDUSTRIAL (AGOSUR S.A0 0 No Asignado U$S
PRESMAR S.A. 0 0 No Asignado U$S
JONAS BERGSTEIN ESTUDIO JU 0 0 No Asignado U$S
JONAS BERGSTEIN ESTUDIO JU 0 0 No Asignado U$S
TECCON URUGUAY SRL (CONTE0 FDB FORUM U$S
JOAMINOX 0 0 No Asignado U$S
MOVEIS 0 0 No Asignado U$S
PRESSURA 0 DM DISTRITO M U$S
ALCOFRES S.A. 0 HPO HOTEL POCITOS U$S
SANITARIA MALDONADO 0 OPE OFICINA PUNTA DEL ESTE U$S
ALUMINIOS DEL URUGUAY S.A. 0 DM DISTRITO M U$S
ALUMINIOS DEL URUGUAY S.A. 0 DM DISTRITO M U$S
AMULIANI 0 0 No Asignado U$S
AP CARPINTERIA 0 0 No Asignado U$S

MECALUX URUGUAY S.A. 0 0 No Asignado U$S
TUBACERO 0 0 No Asignado U$S
FERNELS S.A. 0 0 No Asignado U$S
ABACOM LTDA 0 0 No Asignado U$S
FELI S.A. 0 0 No Asignado U$S
FENI 0 0 No Asignado U$S
USG 0 GW GARDEN VIEW U$S
BARRACA UNO 0 VENET VENETIAN U$S

FIVISA 0 PLTM Poseidon Laguna - Torre Mar U$S
INTERAGROVIAL S.A. 0 PLTM Poseidon Laguna - Torre Mar U$S
ACEROSPAISANO S.A. 0 CASAS2 CASASURU 2 (LAGOMAR SUR 2) U$S
AVM 0 VENET VENETIAN U$S
RUBEN URRUTIA 0 0 No Asignado U$S

RUBEN URRUTIA 0 0 No Asignado U$S
GIANNI CAPO VIANCO 0 0 No Asignado U$S
J.T. DE LEON 0 0 No Asignado U$S
CYNODON SA 0 0 No Asignado U$S
MADERAS BRASIL 0 0 No Asignado U$S
MASSAFERRO 0 0 No Asignado U$S
MAFIR 0 0 No Asignado U$S
ALUFRAN 0 0 No Asignado U$S
TELEFAX 0 0 No Asignado U$S
PISCINAS DEL ESTE 0 0 No Asignado U$S
AMULIANI 0 0 No Asignado U$S
USG 0 GW GARDEN VIEW U$S

EDIFICIO MOROKO 0 0 No Asignado U$S
EDIFICIO GALERIA DEL LIBERT 0 0 No Asignado U$S
CONCREXUR 0 0 No Asignado U$S
MAGDALENA RAFULS LUZ 0 0 No Asignado U$S
SILVIA RIVAS 0 0 No Asignado U$S
HOTEL POCITOS 0 HPO HOTEL POCITOS U$S

PARQUE PINARES 0 PPIN PARQUE PINARES U$S
Norte Construcciones S.A. 0 OPE OFICINA PUNTA DEL ESTE U$S

Norte Construcciones S.A. 0 OPE OFICINA PUNTA DEL ESTE U$S
No Asignado 0 0 No Asignado U$S

Saldo MO Tipo de Cambi Saldo MN Diferencia de cambio
-101769.2 37.531 -3630775.23 188724.6152
-3630775.23 188724.6152
0 37.531 -4662.84 -4662.84
0 37.531 230.13 230.13
-2659 37.531 -100579.33 -784.401
0 37.531 118.32 118.32
4432.06 37.531 133846.56 -32493.08386
0 37.531 306.44 306.44
2659 37.531 99345.56 -449.369
0 37.531 -6577.64 -6577.64
2484.94 37.531 92608.38 -653.90314
0 37.531 178.74 178.74
214814.32 -44787.607
43404 37.531 1586025.56 -42969.964
58295.5 37.531 2039234.89 -148653.5205
3625260.45 -191623.4845
14914.41 37.531 434949.35 -124803.37171
853.18 37.531 -250955.07 -282975.76858
250705.58 37.531 9208462.84 -200768.28298
63645.32 37.531 2675551.31 286878.80508
451547.29 37.531 15325529.72 -1621491.62099
-327.97 37.531 -10678.12 1630.92207
-5246 37.531 -177952.25 18935.376
3821.37 37.531 124160 -19259.83747
27329067.78 -1941853.77858
0 37.531 7903.49 7903.49
0 37.531 54.42 54.42
0 37.531 -3060 -3060
0 37.531 -991.27 -991.27
0 37.531 2819.38 2819.38
0 37.531 15.86 15.86
0 37.531 -177.87 -177.87
-3861 37.531 -145107.96 -200.769
0 37.531 29.65 29.65
0 37.531 -37.44 -37.44
0 37.531 60.05 60.05
0 37.531 -7390.86 -7390.86
0 37.531 -64.24 -64.24
0 37.531 -161.26 -161.26
0 37.531 -27.73 -27.73
0 37.531 -1468.22 -1468.22
0 37.531 -18.31 -18.31
0 37.531 -4442.69 -4442.69
1149.61 37.531 43342.5 196.48709
0 37.531 38.67 38.67
-1818.25 37.531 -65150.72 3090.02075
0 37.531 3578.64 3578.64
0 37.531 105.79 105.79
0 37.531 -77016.07 -77016.07
0 37.531 -110.37 -110.37
108 37.531 3800.95 -252.398
0 37.531 930.85 930.85
6550 37.531 213522.39 -32305.66
0 37.531 -719.28 -719.28
0 37.531 31.41 31.41
0 37.531 6646.5 6646.5
0 37.531 -3619.78 -3619.78
-8319.76 37.531 -313870.6 -1621.68744
0 37.531 6402.36 6402.36
0 37.531 -228.87 -228.87
0 37.531 -27.6 -27.6
0 37.531 -3399.96 -3399.96
0 37.531 657.58 657.58
0 37.531 362.37 362.37
0 37.531 799.02 799.02
0 37.531 127.76 127.76
0 37.531 19.04 19.04
0 37.531 -10.59 -10.59
0 37.531 668.12 668.12
0 37.531 300.57 300.57
95.16 37.531 3617.22 45.77004
0 37.531 -13681.08 -13681.08
0 37.531 395.21 395.21
0 37.531 205.31 205.31
0 37.531 11.95 11.95
0 37.531 331 331
0 37.531 58.79 58.79
0 37.531 -113.13 -113.13
0 37.531 705.51 705.51
0 37.531 106.62 106.62
0 37.531 473.31 473.31
0 37.531 -594.92 -594.92
0 37.531 12.52 12.52
0 37.531 2584.87 2584.87
0 37.531 -132.66 -132.66
0 37.531 81.74 81.74
208.22 37.531 7304.18 -510.52482
0 37.531 3381.53 3381.53
0 37.531 -21.54 -21.54
0 37.531 5.99 5.99
0 37.531 1467.37 1467.37
0 37.531 -37.25 -37.25
0 37.531 -6.75 -6.75
0 37.531 -167.99 -167.99
0 37.531 5634.58 5634.58
0 37.531 -420.09 -420.09
0 37.531 -209.58 -209.58
0 37.531 4388.92 4388.92
0 37.531 906.18 906.18
0 37.531 -19476.4 -19476.4
0 37.531 30.62 30.62
0 37.531 -613.33 -613.33
0 37.531 -3980.97 -3980.97
0 37.531 -2386.96 -2386.96
0 37.531 -176.72 -176.72
0 37.531 -22.63 -22.63
0 37.531 -3680.71 -3680.71
0 37.531 -293.26 -293.26
295.48 37.531 10856.88 -232.77988
0 37.531 -231.43 -231.43
0 37.531 10.35 10.35
0 37.531 -1802.45 -1802.45
0 37.531 -526.07 -526.07
0 37.531 56.85 56.85
0 37.531 -262.01 -262.01
0 37.531 -1702.12 -1702.12
0 37.531 -1887.73 -1887.73
0 37.531 -280.08 -280.08
0 37.531 -60.36 -60.36
0 37.531 -4.34 -4.34
0 37.531 -24074.71 -24074.71
0 37.531 2676.45 2676.45
195.2 37.531 7367.33 41.2788
0 37.531 18368.02 18368.02
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0 37.531 -2459.57 -2459.57
0 37.531 -265.17 -265.17
0 37.531 -1996.53 -1996.53
0 37.531 -1876.87 -1876.87
0 37.531 757.93 757.93
0 37.531 89.27 89.27
0 37.531 -209.74 -209.74
0 37.531 -148.55 -148.55
0 37.531 -755.25 -755.25
0 37.531 -117.51 -117.51
0 37.531 813.92 813.92
0 37.531 66.24 66.24
0 37.531 14.72 14.72
0 37.531 -10.83 -10.83
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0 37.531 -2127.52 -2127.52
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0 37.531 -412.55 -412.55
0 37.531 -11.48 -11.48
0 37.531 -33.11 -33.11
0 37.531 -1004.37 -1004.37
0 37.531 -1427.21 -1427.21
0 37.531 -59.69 -59.69
0 37.531 -8.19 -8.19
826.25 37.531 31275.82 265.83125
0 37.531 0.24 0.24
52.9 37.531 1971.14 -14.2499
0 37.531 517.89 517.89
0 37.531 -781.41 -781.41
0 37.531 -327.3 -327.3
0 37.531 -23488.87 -23488.87
0 37.531 -1500.51 -1500.51
0 37.531 -1.74 -1.74
0 37.531 -445.81 -445.81
0 37.531 -450.95 -450.95
0 37.531 -271.19 -271.19
0 37.531 -5201.53 -5201.53
0 37.531 1033.24 1033.24
0 37.531 -7000.73 -7000.73
0 37.531 -50.19 -50.19
0 37.531 -171.89 -171.89
0 37.531 -43.88 -43.88
0 37.531 2001.7 2001.7
0 37.531 -41.27 -41.27
0 37.531 -159.83 -159.83
0 37.531 -3140.9 -3140.9
0 37.531 -35.02 -35.02
0 37.531 -554.68 -554.68
0 37.531 -682.46 -682.46
0 37.531 -90.24 -90.24
0 37.531 -434.09 -434.09
0 37.531 -10.79 -10.79
0 37.531 -256.56 -256.56
0 37.531 -152.01 -152.01
0 37.531 -175.34 -175.34
0 37.531 495.18 495.18
0 37.531 76.68 76.68
0 37.531 -56.37 -56.37
0 37.531 -15.1 -15.1
0 37.531 22.24 22.24
0 37.531 -56.4 -56.4
32.99 37.531 1212.48 -25.66769
0 37.531 181.9 181.9
0 37.531 -502.04 -502.04
0 37.531 -2.24 -2.24
0 37.531 9.85 9.85
0 37.531 -323.39 -323.39
0 37.531 -143.04 -143.04
0 37.531 -4134.86 -4134.86
787.35 37.531 25882.97 -3667.06285
0 37.531 -469.35 -469.35
0 37.531 -3740.07 -3740.07
0 37.531 -448.87 -448.87
0 37.531 -537.51 -537.51
0 37.531 -24.86 -24.86
0 37.531 -4.27 -4.27
0 37.531 -7.04 -7.04
0 37.531 1119.56 1119.56
0 37.531 -200.28 -200.28
0 37.531 -1336.49 -1336.49
0 37.531 -3035.74 -3035.74
0 37.531 502.55 502.55
0 37.531 -383.78 -383.78
0 37.531 -910.28 -910.28
0 37.531 -202.26 -202.26
0 37.531 7986.47 7986.47
0 37.531 1014.37 1014.37
0 37.531 -720.63 -720.63
0 37.531 -1011.27 -1011.27
0 37.531 -4.21 -4.21
0 37.531 12206.14 12206.14
0 37.531 3229.46 3229.46
0 37.531 -486.31 -486.31
0 37.531 -478600 -478600
0 37.531 132350 132350
0 37.531 -1709.37 -1709.37
0 37.531 -1165.71 -1165.71
0 37.531 -984.16 -984.16
0 37.531 8238.4 8238.4
0 37.531 158.97 158.97
0 37.531 202.57 202.57
0 37.531 -143.21 -143.21
96.03 37.531 3440.3 -163.80193
0 37.531 -1447.94 -1447.94
0 37.531 405.04 405.04
0 37.531 346.73 346.73
0 37.531 1909.85 1909.85
0 37.531 126.88 126.88
0 37.531 -886.05 -886.05
0 37.531 -558.88 -558.88
0 37.531 -239.36 -239.36
0 37.531 6145.01 6145.01
0 37.531 -1013.18 -1013.18
0 37.531 -2.35 -2.35
0 37.531 0.07 0.07
0 37.531 3222.09 3222.09
408.29 37.531 15012.8 -310.73199
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0 37.531 4018.92 4018.92
0 37.531 -97.83 -97.83
0 37.531 -604.83 -604.83
0 37.531 -514.89 -514.89
0 37.531 -484.22 -484.22
0 37.531 -52234.15 -52234.15
0 37.531 108.34 108.34
0 37.531 -1989.83 -1989.83
0 37.531 -0.8 -0.8
0 37.531 207.31 207.31
0 37.531 -8.17 -8.17
0 37.531 -877.3 -877.3
0 37.531 258.26 258.26
0 37.531 -6233.82 -6233.82
0 37.531 -27.84 -27.84
0 37.531 -1481.43 -1481.43
0 37.531 -93.95 -93.95
0 37.531 833.47 833.47
0 37.531 -194.47 -194.47
0 37.531 -918.23 -918.23
0 37.531 -1667.46 -1667.46
0 37.531 2609.79 2609.79
0 37.531 -28.98 -28.98
0 37.531 126.89 126.89
0 37.531 -230.24 -230.24
0 37.531 5488.43 5488.43
0 37.531 -2093.34 -2093.34
0 37.531 197.02 197.02
0 37.531 386.43 386.43
0 37.531 -3.48 -3.48
0 37.531 -327.74 -327.74
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0 37.531 -21.53 -21.53
0 37.531 -117.93 -117.93
0 37.531 -163.39 -163.39
0 37.531 -48.5 -48.5
0 37.531 1604.39 1604.39
0 37.531 199.43 199.43
0 37.531 9.25 9.25
0 37.531 42.36 42.36
0 37.531 -657.51 -657.51
0 37.531 -3101.12 -3101.12
0 37.531 969.23 969.23
0 37.531 -24.19 -24.19
0 37.531 -67.66 -67.66
0 37.531 -545.55 -545.55
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0 37.531 -3863.3 -3863.3
0 37.531 593.37 593.37
0 37.531 -1334.52 -1334.52
0 37.531 -490.68 -490.68
1328.99 37.531 72209.83 22331.50631
0 37.531 12549.07 12549.07
0 37.531 -362.47 -362.47
0 37.531 191.12 191.12
0 37.531 -2004.47 -2004.47
0 37.531 39.46 39.46
0 37.531 -155.59 -155.59
0 37.531 76.76 76.76
0 37.531 -174.58 -174.58
0 37.531 -139.52 -139.52
0 37.531 9514.89 9514.89
479 37.531 16645.9 -1331.449
0 37.531 151.63 151.63
0 37.531 -250.52 -250.52
0 37.531 67.71 67.71
0 37.531 -83079.8 -83079.8
0 37.531 -9286.98 -9286.98
0 37.531 144.66 144.66
0 37.531 -727.7 -727.7
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