PAGO A PROVEEDORES 2010
Pagos a Proveedores acreditados en Cuenta
Período: 1 a 30 de abril de 2010
| BENEFICIARIO | FACTURA | IMPORTE | ||||||
|---|---|---|---|---|---|---|---|---|
| Proveedor | Fecha | Tpo | Suc | Nš | Bruto | Deducciones | Neto | Pagado |
AGE MEDICAL S.A. |
12/04 | B | 1 | 3615 | 9.960,00 | 1.529,3 | 8.430,61 | 9.960,00 |
AGIMED SRL |
22/04 | B | 1 | 1791 | 5.591,00 | 46,21 | 5.544,79 | 5.591,00 |
ALFREDO E. ALBANO |
08/04 | B | 1 | 528 | 13.737,00 | 1.192,37 | 12.544,63 | 13.737,00 |
AMERICAN LENOX S.A |
30/04 | B | 1 | 6646 | 1.624,00 | 64,96 | 1.559,04 | 1.624,00 |
APEMA S.R.L. |
08/04 | B | 1 | 2551 | 600,00 | - | 600,00 | 600,00 |
APEMA S.R.L. |
08/04 | B | 1 | 2553 | 1.996,50 | 277,11 | 1.719,39 | 1.996,50 |
APEMA S.R.L. |
08/04 | B | 1 | 2554 | 2.120,00 | 294,26 | 1.825,74 | 2.120,00 |
APEMA S.R.L. |
08/04 | B | 1 | 2552 | 3.495,00 | 485,11 | 3.009,89 | 3.495,00 |
ARLIMCOH S.A. |
16/04 | B | 5 | 9823 | 3.748,00 | 383,88 | 3.364,12 | 3.748,00 |
ARLIMCOH S.A. |
16/04 | B | 5 | 9892 | 33.806,00 | 3.568,02 | 30.237,98 | 33.806,00 |
ART GRAFICA S.R.L. |
12/04 | B | 1 | 576 | 6.585,00 | 656,73 | 5.928,27 | 6.585,00 |
AV DISTRIBUCIONES |
15/04 | B | 1 | 11885 | 13.440,00 | 1.546,46 | 11.893,54 | 13.440,00 |
AV DISTRIBUCIONES |
16/04 | B | 1 | 12005 | 4.256,00 | 527,34 | 3.728,66 | 4.256,00 |
AV DISTRIBUCIONES |
07/04 | B | 1 | 12027 | 5.824,00 | 705,97 | 5.118,03 | 5.824,00 |
AV DISTRIBUCIONES |
07/04 | B | 1 | 12041 | 10.080,00 | 1.059,05 | 9.020,95 | 10.080,00 |
BIOCIENTIFICA SOCI |
21/04 | B | 1 | 10396 | 5.162,00 | 567,26 | 4.594,74 | 5.162,00 |
BIOFARMA S.R.L. |
12/04 | B | 1 | 7261 | 12.712,50 | 486,44 | 12.226,06 | 12.712,50 |
BIOFARMA S.R.L. |
19/04 | B | 1 | 7281 | 29.363,20 | 488,01 | 28.875,19 | 29.363,20 |
BIOFARMA S.R.L. |
19/04 | B | 1 | 7304 | 21.836,80 | 301,41 | 21.535,39 | 21.836,80 |
BIOFARMA S.R.L. |
28/04 | B | 1 | 7343 | 2.417,50 | - | 2.417,50 | 2.417,50 |
BLANCO JUAN CARLOS |
23/04 | B | 1 | 249 | 416,50 | - | 416,50 | 416,50 |
BLANCO JUAN CARLOS |
05/04 | B | 1 | 248 | 33.074,45 | 3.177,55 | 29.896,90 | 33.074,45 |
CABUTIA SRL |
08/04 | B | 1 | 7820 | 67,50 | - | 67,50 | 67,50 |
CAJA DE SEGUROS S. |
19/04 | B | 1 | 96 | 18.523,80 | - | 18.523,80 | 18.523,80 |
CARDIOPACK ARGENTI |
05/04 | B | 1 | 2434 | 2.538,87 | 220,37 | 2.318,50 | 2.538,87 |
CASA OTTO HESS S.A |
12/04 | B | 2 | 74363 | 15.143,32 | 125,15 | 15.018,17 | 15.143,32 |
CASA OTTO HESS S.A |
19/04 | B | 2 | 73647 | 68.531,04 | 7.407,60 | 61.123,44 | 68.531,04 |
CASA OTTO HESS S.A |
19/04 | B | 2 | 73648 | 8.314,50 | 790,41 | 7.524,09 | 8.314,50 |
CASA OTTO HESS S.A |
19/04 | B | 2 | 73646 | 1.520,46 | - | 1.520,46 | 1.520,46 |
CASA OTTO HESS S.A |
19/04 | B | 2 | 73645 | 122.310,00 | 2.792,48 | 119.517,52 | 122.310,00 |
CORREO OFICIAL DE |
19/04 | B 24 | 63 | 34521 | 9.503,04 | - | 9.503,04 | 9.503,04 |
DCD PRODUCTS S.R.L |
05/04 | B | 1 | 12937 | 2.157,00 | 187,23 | 1.969,77 | 2.157,00 |
DEBENE SA |
16/04 | B | 2 | 2398 | 175.005,00 | 24.539,54 | 150.465,46 | 175.005,00 |
DENVER FARMA S.A. |
15/04 | B | 1 | 18613 | 48.125,00 | 5.130,43 | 42.994,57 | 48.125,00 |
DISTRIBUIDORA A M |
08/04 | B | 1 | 17002 | 1.865,70 | 205,91 | 1.659,7 | 1.865,70 |
DISTRIBUIDORA A M |
08/04 | B | 1 | 17001 | 2.157,50 | 187,27 | 1.970,23 | 2.157,50 |
DISTRIBUIDORA A M |
12/04 | B | 1 | 16880 | 1.943,04 | 324,10 | 1.618,94 | 1.943,04 |
DISTRIBUIDORA A M |
12/04 | B | 1 | 17003 | 416,00 | 12,48 | 403,52 | 416,00 |
DISTRIBUIDORA A M |
12/04 | B | 1 | 17004 | 1.698,80 | 50,96 | 1.647,84 | 1.698,80 |
DISTRIBUIDORA A M |
12/04 | B | 1 | 16893 | 1.966,00 | 174,81 | 1.791,1 | 1.966,00 |
DISTRIBUIDORA A M |
12/04 | B | 1 | 16874 | 800,00 | - | 800,00 | 800,00 |
DITSA S.R.L. |
07/04 | B | 1 | 1003 | 3.348,20 | 310,71 | 3.037,49 | 3.348,20 |
DRAGER MEDICAL ARG |
23/04 | B | 1 | 1880 | 23.617,00 | 431,35 | 23.185,65 | 23.617,00 |
DRIPLAN SA |
05/04 | B | 1 | 1015 | 3.407,99 | 295,81 | 3.112,18 | 3.407,99 |
ENFASIS S.R.L |
19/04 | B | 1 | 583 | 76.230,00 | 15.419,92 | 60.810,08 | 76.230,00 |
GUARINO MARCELO Y |
05/04 | B | 1 | 12318 | 24.470,50 | 2.490,75 | 21.979,75 | 24.470,50 |
INSUMOS BIOMEDICOS |
07/04 | B | 1 | 12178 | 7.944,00 | 834,63 | 7.109,37 | 7.944,00 |
INSUMOS BIOMEDICOS |
23/04 | B | 1 | 12205 | 4.458,00 | 476,11 | 3.981,89 | 4.458,00 |
JORGE NASSIFF, SON |
05/04 | B | 1 | 808 | 560,00 | - | 560,00 | 560,00 |
JUAN CARLOS AGUILE |
12/04 | B | 1 | 1279 | 8.004,65 | 854,8 | 7.149,76 | 8.004,65 |
JUAN CARLOS AGUILE |
12/04 | B | 1 | 1295 | 8.137,40 | 706,33 | 7.431,07 | 8.137,40 |
JUAN CARLOS AGUILE |
12/04 | B | 1 | 1292 | 8.671,00 | 752,64 | 7.918,36 | 8.671,00 |
JUAN CARLOS AGUILE |
12/04 | B | 1 | 1294 | 1.981,48 | 171,9 | 1.809,4 | 1.981,48 |
JUAN CARLOS AGUILE |
12/04 | B | 1 | 1298 | 7.737,20 | 671,5 | 7.065,61 | 7.737,20 |
JUAN CARLOS AGUILE |
12/04 | B | 1 | 1300 | 2.154,74 | 187,03 | 1.967,71 | 2.154,74 |
JUAN CARLOS AGUILE |
16/04 | B | 1 | 1280 | 319,06 | 6,51 | 312,55 | 319,06 |
JUAN CARLOS AGUILE |
19/04 | B | 1 | 1240 | 6.413,73 | 684,00 | 5.729,73 | 6.413,73 |
JUAN CARLOS AGUILE |
27/04 | B | 1 | 1313 | 2.349,02 | 203,89 | 2.145,13 | 2.349,02 |
JUAN CARLOS AGUILE |
27/04 | B | 1 | 1310 | 6.003,00 | 521,06 | 5.481,94 | 6.003,00 |
KARL STORZ ENDOSCO |
20/04 | B | 1 | 5002 | 10.000,00 | 950,64 | 9.049,36 | 10.000,00 |
KAUFMAN ESTEBAN Y |
21/04 | B | 1 | 7115 | 15.726,00 | 1.851,81 | 13.874,19 | 15.726,00 |
KOVAC BIOMEDICA |
20/04 | B | 1 | 651 | 19.990,00 | 1.825,54 | 18.164,46 | 19.990,00 |
LABORATORIOS NORTH |
12/04 | B | 6 | 22159 | 146.650,00 | 16.125,17 | 130.524,83 | 146.650,00 |
LASTECH SRL |
05/04 | B | 1 | 442 | 3.750,00 | 520,50 | 3.229,50 | 3.750,00 |
LASTECH SRL |
20/04 | B | 1 | 437 | 14.930,10 | 1.419,32 | 13.510,78 | 14.930,10 |
LIEFRINK Y MARX S. |
05/04 | B | 9 | 17351 | 8.704,00 | 1.323,92 | 7.380,08 | 8.704,00 |
LOMBARDOZZI ALEJAN |
28/04 | B | 1 | 29 | 24.500,00 | 2.291,56 | 22.208,44 | 24.500,00 |
LOS FRUTOS S.A. |
05/04 | B | 2 | 9355 | 3.527,85 | 306,22 | 3.221,63 | 3.527,85 |
LOS FRUTOS S.A. |
05/04 | B | 2 | 9354 | 1.047,00 | - | 1.047,00 | 1.047,00 |
LOS FRUTOS S.A. |
08/04 | B | 2 | 9347 | 13.879,52 | 1.319,45 | 12.560,07 | 13.879,52 |
LOS FRUTOS S.A. |
12/04 | B | 2 | 9370 | 1.691,2 | - | 1.691,2 | 1.691,2 |
LOS FRUTOS S.A. |
12/04 | B | 2 | 9395 | 22.882,71 | 2.313,56 | 20.569,15 | 22.882,71 |
LOS FRUTOS S.A. |
16/04 | B | 2 | 9436 | 2.270,89 | 197,11 | 2.073,78 | 2.270,89 |
LOS FRUTOS S.A. |
16/04 | B | 2 | 9438 | 1.047,00 | - | 1.047,00 | 1.047,00 |
LOS FRUTOS S.A. |
22/04 | B | 2 | 9451 | 29.501,82 | 3.052,21 | 26.449,61 | 29.501,82 |
LOS FRUTOS S.A. |
27/04 | B | 2 | 9469 | 2.159,39 | 187,44 | 1.971,95 | 2.159,39 |
LOS FRUTOS S.A. |
28/04 | B | 2 | 9471 | 1.047,00 | - | 1.047,00 | 1.047,00 |
LOS FRUTOS S.A. |
28/04 | B | 2 | 9470 | 3.242,60 | 281,46 | 2.961,14 | 3.242,60 |
MARTIN HECTOR |
08/04 | B | 1 | 2050 | 12.045,64 | 1.045,56 | 11.000,08 | 12.045,64 |
MARTIN HECTOR |
08/04 | B | 1 | 2051 | 8.572,87 | 744,13 | 7.828,74 | 8.572,87 |
MAX PHARMA SRL |
12/04 | B | 1 | 10456 | 759,90 | - | 759,90 | 759,90 |
MAX PHARMA SRL |
12/04 | B | 1 | 10465 | 683,10 | - | 683,10 | 683,10 |
MEDI SISTEM SRL |
05/04 | B | 1 | 23319 | 7.843,30 | 852,34 | 6.990,96 | 7.843,30 |
MEDI SISTEM SRL |
05/04 | B | 1 | 23339 | 704,76 | 7,05 | 697,71 | 704,76 |
MEDI SISTEM SRL |
12/04 | B | 1 | 23324 | 4.172,34 | 445,61 | 3.726,73 | 4.172,34 |
MEDI SISTEM SRL |
12/04 | B | 1 | 23322 | 1.770,35 | 35,41 | 1.734,94 | 1.770,35 |
MEDI SISTEM SRL |
12/04 | B | 1 | 23354 | 178,5 | 1,7 | 176,80 | 178,5 |
MEDI SISTEM SRL |
20/04 | B | 1 | 23347 | 1.185,80 | 35,57 | 1.150,23 | 1.185,80 |
MEDI SISTEM SRL |
21/04 | B | 1 | 23391 | 2.953,84 | 315,47 | 2.638,37 | 2.953,84 |
MEDI SISTEM SRL |
21/04 | B | 1 | 23408 | 971,00 | 19,42 | 951,58 | 971,00 |
MEDI SISTEM SRL |
23/04 | B | 1 | 23557 | 197.111,87 | 21.756,38 | 175.355,49 | 197.111,87 |
NAZABAL PAULA ROSA |
08/04 | C | 1 | 2437 | 1.368,00 | - | 1.368,00 | 1.368,00 |
NAZABAL PAULA ROSA |
19/04 | C | 1 | 2433 | 3.632,22 | - | 3.632,22 | 3.632,22 |
NIEVA CARLOS ALBER |
12/04 | B | 1 | 3673 | 1.770,00 | - | 1.770,00 | 1.770,00 |
NIEVA CARLOS ALBER |
12/04 | B | 1 | 3685 | 43.434,75 | 4.607,03 | 38.827,72 | 43.434,75 |
NIEVA CARLOS ALBER |
20/04 | B | 1 | 3687 | 142.678,00 | 15.681,92 | 126.996,08 | 142.678,00 |
NIEMAND ALEJANDRO |
30/04 | B | 1 | 2918 | 2.976,00 | 288,08 | 2.687,92 | 2.976,00 |
PALOMEQUE LUIS MAR |
05/04 | B | 1 | 2323 | 23.853,00 | 2.421,83 | 21.431,17 | 23.853,00 |
PALOMEQUE LUIS MAR |
23/04 | B | 1 | 2348 | 4.091,00 | 371,46 | 3.719,54 | 4.091,00 |
PATAGONIA MEDICAL |
05/04 | B | 1 | 376 | 31.581,00 | 3.172,48 | 28.408,52 | 31.581,00 |
PATAGONIA MEDICAL |
05/04 | B | 1 | 1014 | 30.900,00 | 3.416,36 | 27.483,64 | 30.900,00 |
PHARMOS S.A |
12/04 | B | 27 | 18851 | 24.055,40 | 356,41 | 23.698,9 | 24.055,40 |
PHARMOS S.A |
23/04 | B | 27 | 19239 | 192,50 | 3,85 | 188,65 | 192,50 |
PHARMOS S.A |
27/04 | B | 27 | 19240 | 1.399,90 | 28,00 | 1.371,90 | 1.399,90 |
PINTURERIA ROSMAR |
12/04 | B | 20 | 7969 | 5.275,80 | 607,06 | 4.668,74 | 5.275,80 |
PRAXAIR ARGENTINA |
08/04 | B | 14 | 107100 | 403,20 | - | 403,20 | 403,20 |
PRAXAIR ARGENTINA |
08/04 | B | 14 | 107099 | 410,97 | - | 410,97 | 410,97 |
PRAXAIR ARGENTINA |
19/04 | B | 14 1 | 7096 | 8.151,20 | - | 8.151,20 | 8.151,20 |
PRAXAIR ARGENTINA |
19/04 | B | 14 1 | 7098 | 11.375,80 | - | 11.375,80 | 11.375,80 |
PRAXAIR ARGENTINA |
19/04 | B | 14 | 99832 | 16.956,00 | 1.905,72 | 15.050,28 | 16.956,00 |
PRODUCTOS FARMACEU |
05/04 | B | 3 | 3819 | 9.176,00 | 994,07 | 8.181,93 | 9.176,00 |
PRODUCTOS FARMACEU |
07/04 | B | 3 | 3824 | 319.200,00 | 35.380,61 | 283.819,39 | 319.200,00 |
PROPATO HNOS SAIC |
15/04 | B | 1 | 31000 | 457,92 | 4,58 | 453,34 | 457,92 |
PROPATO HNOS SAIC |
20/04 | B | 1 | 30255 | 15.648,00 | 1.095,46 | 14.552,54 | 15.648,00 |
QUIMICA EROVNE S.A |
20/04 | B | 1 | 31045 | 15.974,00 | 1.410,57 | 14.563,43 | 15.974,00 |
QUIMICA EROVNE S.A |
20/04 | B | 1 | 31012 | 99.429,00 | 10.033,89 | 89.395,11 | 99.429,00 |
QUIMICA EROVNE S.A |
23/04 | B | 1 | 31083 | 888,00 | 40,32 | 847,68 | 888,00 |
RAUL JORGE LEON PO |
19/04 | B | 1 | 12655 | 18.224,00 | 1.793,67 | 16.430,33 | 18.224,00 |
RAUL JORGE LEON PO |
19/04 | B | 1 | 12669 | 10.560,00 | 1.003,88 | 9.556,12 | 10.560,00 |
SAVANT PHARM S.A. |
23/04 | B | 5 | 11490 | 1.843,80 | 164,52 | 1.679,28 | 1.843,80 |
SRL |
21/04 | B | 1 | 5415 | 370,00 | 3,70 | 366,30 | 370,00 |
TECNOIMAGEN S.A. |
20/04 | B | 1 | 2462 | 52.834,00 | 1.069,93 | 51.764,07 | 52.834,00 |
TECNOLAB SA |
05/04 | B | 1 | 51168 | 2.264,72 | 196,58 | 2.068,14 | 2.264,72 |
TECNOLAB SA |
08/04 | B | 1 | 50845 | 1.681,68 | - | 1.681,68 | 1.681,68 |
TECNOLAB SA |
12/04 | B | 1 | 50658 | 142.396,50 | 15.650,51 | 126.745,9 | 142.396,50 |
TROMBA JOSE |
12/04 | C | 1 | 207 | 31.278,90 | - | 31.278,90 | 31.278,90 |
UNIFARMA S.A. |
08/04 | B | 6 | 2839 | 3.055,00 | 265,17 | 2.789,83 | 3.055,00 |
UNIFARMA S.A. |
16/04 | B | 6 | 2914 | 2.852,00 | 276,07 | 2.575,93 | 2.852,00 |
UNIFARMA S.A. |
21/04 | B | 6 | 2938 | 2.880,00 | 336,38 | 2.543,62 | 2.880,00 |
V C G IMAGEN SRL |
20/04 | B | 1 | 1361 | 94.000,00 | 10.249,78 | 83.750,22 | 94.000,00 |
XIMAX S.R.L. |
16/04 | B | 1 | 20263 | 4.788,00 | 75,00 | 4.713,00 | 4.788,00 |
XIMAX S.R.L. |
23/04 | B | 1 | 20233 | 920,00 | - | 920,00 | 920,00 |
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