Listado de Mayores Contribuyentes 2017

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Cot~CLO DEL!BERANTE DE SAN' PED:m
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Departamento Ejecutivo
San Pedro, 4 de Diciembre de 2017
Sr.
Presidente del Honorable Concejo Deliberante
Prof. Mario L. Barbieri
PRESENTE
Ref. Mayores Contribuyentes
De mi mayor consideracin:
Tengo el agrado de dirigirme a Ud. con el objeto de remitir listado
de mayores contribuyentes para su tratamiento en el seno del Honorable Cuerpo que Ud.
Preside y de conformidad con lo estipulado en la Ley Orgnica de las Municipalidades.
Se adjunta constancia certificando la situacin tributaria de los

mayores contribuyentes propuestos.
Se solicita se proceda a convocar a Sesin Extraordinaria para el

ingreso del presente expediente en la forma de estilo.
Sin otro particular, aprovecho la oportunidad para saludarlo muy

atentamente.
Nro. Apellido y Nombre DNI Direccin TASA CUENTA ESTADO
Moiss Novillo
1 Juan Bennazar Ivan 39962142 ABL 5473 al dia
635
S.S. 5473 al dia
2 Fanelli Adriana 12208275 Ruiz Moreno 405 ABL 18301 al dia
S.S. 18301 al da
3 Tonelli Juan Cruz 26164869 Padre Santana 381 ABL 3150 al da
S.S. 3150 al da
ABL 7955 al da
S.S. 7955 al da
SBL 20636 al da
S.S. 20636 al da
4 Sciarra Bruno 26747248 Guemes 975 ABL 637 al da

S.S. 637 al da
Fray Cayetano
5 Juan Bennazar Fernando 16918221 ABL 19027 al da
Rodriguez 455
S.S. 19027 al dia
ABL 17788 al da
S.S. 17788 al da
ABL 15449 al da
S.S. 15449 al da
ABL 2728 al da
S.S. 2728 al da
DESIGNADOS POR EL DEPARTAMENTO EJECUTIVO
Nro. Apellido v Nombre DNI Direccin

1 Rodriguez Adrin Esteban 26747579 Uruguay 1414 ABL 5207 al da
S.S. 5207 al da
S.S. 5207 al da
ABL 9234 aldia
S.S. 9234 al dia
ABL 10852 al da
S.S. 10852 al da
ABL 22476 al dia
S.S. 22476 al da
Olivera Martnez Jorge
2 28794190 H. Yrigoyen 130 ABL 1231 al da
Agustn
S.S. 1231 al da
11 de Septiembre
3 Calvet Gustavo Ral 14699242 ABL 4406 al da
1665
S.S. 4406 al dia
A. DE ANTN
4 Jaime Carlos 11968165 ABL 7783 al da
2055
ABL 22890 al da
S.S. 22890 al da
5 Cabrera Alverico 5817297 Gardel183 ABL 9572 al da
S.S. 9572 al dia
ABL 9461 al dia
S.S. 9461 al dia
6 Gordillo Ernesto Daniel 13937007 H. Pueyrredn 547 ABL 4871 al da
S.S. 4871 al da
7 Mtelsky, Norberto G. Castro ABL 11481 al dia
ABL 11490 al da
ABL 12180 al da
8 Diaz Rooue Anibal 6720784 Mitre 817 PAT 8813 al dia
9 Sanchez Daniel 14517829 Club Los Andes SH 3071 al dia
lO Tettamanti Ariel Gustavo 14404927 Lavallel015 ABL 1749 al da
S.S. 1749 al da
ABL 16361 al da
S.S. 16361 al da
11 Gorosito Jos 13079423 Thorne 455 ABL 7838 al da
S.S. 7838 al da
12 Mara Cristina Curra 16416430 ABL 10638 al da
S.S. 10638 al da
13 Sciafa Julio Cesar ABL 11512 al da

ABL 12058 al da
14 Taurizano Ana ABL 3464 al da
S.S. 3464 al da
ABL 16675 al da
S.S 16675 al da
ABL 18628 al da
S.S 18628 al da
15 Taurizano Roberto Ral ABL 1637 al da
S.S 1637 al da
ABL 2726 al da
S.S 2726 al da
ABL 19247 al da
S.S 19247 al da
ABL 4692 al da
S.S 4692 al da
ABL 19243 al da
S.S 19243 al da
ABL 19245 al da
S.S 19245 al da
ABL 19246 al da
S.S. 19246 al da
ABL 19248 al da
S.S. 19248 al da
ABL 19770 al da
S.S. 19770 al da
R.V 50843 al da
16 Amoo Ornar ABL 15476 al da
S.S. 15476 al da
ABL 15477 al da
S.S. 15477 al da
17 Brador Eduardo ABL 11175 al da
S.S. 11175 al da
R.V 51408 al da
R.V 51409 al da
RV 51410 al da
RV 51411 al da
RV 51412 al da
RV 51413 al da
RV 60181 al da
18 FerraQ:utSergio Horacio R.V 61718 al da
19 Sabbioni Ral Alberto ABL 19439 al da
S.S. 19439 al da
ABL 23126 al da
S.s. 23126 al da
ABL 23143 al da
S.S. 23143 al da
R.V 50083 al da
RV 51010 al da
RV 51011 al da
RV 53736 al da
RV 53740 al da
20 Torres Silvia Cristina 13.937.075 Las Heras 250 ABL 2429 al da
S.S. 2429 al da
21 Giallorenzi Ricardo Alberto 11.701.553 San Lorenzo 397 ABL 772 al da
S.S. 772 al da
22 Massaglla Aldo Enrique 23.395.274 M. Porta 745 ABL 1373 al da
S.S. 1373 al da
Municipalidad de San Pedro
DIRECCION DE RENTAS
Estado de Deuda al 04/12/2017

Cuenta: 5473 JUAN BENNAZAR IVAN - Falta pagar el derecho de Oficina
Tasa: 1 ALUMBRADO BARRIDO Y LIMPIEZA
Nomenclatura: 01 F 00000000000004580013000
Periodol Vencim.1 Importe I Recargo I Total I F. Pago Validacin I Convenio IJudicial1 Observo
1/1987 31112/1987 $ 23.86 $ 0.00 $ 23.86 06/08/1997 ZZ-OOOOOOOl PFP05B22

Total Deuda 1987 $ 0.00
111988 31/12/1988 $ 24.73 $ 0.00 $ 24.73 06/08/1997 ZZ-OOOOOOOl PFP05B22

1/1989 31/12/1989 $ 65.03 $ 0.00 $ 65.03 06/08/1997 ZZ-OOOOOOOl PFP05B22

1/1990 31/12/1990 $ 58.01 $0.00 $ 58.01 06/0811997 ZZ-OOOOOOOl PFP05822

111991 08102/1991 $ 10.95 $ 0.00 $ 10.95 0610811997 ZZ-OOOOOOOl PFP05B22
2/1991 11/04/1991 $14.99 $ 0.00 $ 14.99 0610811997 ZZ-OOOOOOOl PFP05B22
311991 12/06/1991 $ 14.34 $ 0.00 $ 14.34 06/08/1997 ZZ-OOOOOOOl PFP05B22
411991 13/08/1991 $ 11.31 $ 0.00 $ 11.31 06/08/1997 ZZ-OOOOOOOl PFP05822
511991 1011011991 $ 10.88 $ 0.00 $ 10.88 06/08/1997 ZZ-OOOOOOOl PFP05B22
6/1991 1011211991 $ 10.88 $ 0.00 $ 10.88 06/08/1997 ZZ.OOOOOOOl PFP05622
1/1992 1110211992 $ 10.90 $ 0.00 $ 10.90 0610811997 ZZ-OOOOOOOl PFP05822
2/1992 14/04/1992 $ 10.90 $ 0.00 $10.90 0610811997 ZZ-OOOOOOOl PFP05B22
311992 11/06/1992 $ 10.90 $ 0.00 $ 10.90 06/08/1997 ZZ-OOOOOOOl PFP05822
411992 1210811992 $ 10.90 $0.00 $ 10.90 06/08/1997 ZZ-OOOOOOOl PFP05822
'11992 14/1011992 $ 10.90 $ 0.00 $ 10.90 0610811997 ZZ-OOOOOOOl PFP05822
611992 10112/1992 $ 10.90 $ 0.00 $ 10.90 0610811997 ZZ-OOOOOOOl PFP05822

1/1993 16/02/1993 $ 10.90 $ 0.00 $ 10.90 06/08/1997 ZZ-OOOOOOOl PFP05822
2/1993 13/04/1993 $ 10.90 $ 0.00 $ 10.90 06108/1997 ZZ-oOOOOOOl PFP05822
311993 15/06/1993 $ 10.90 $ 0.00 $10.90 0610811997 ZZ-OOOOOOOl PFP05822
411993 12/08/1993 $ 10.90 $ 0.00 $ 10.90 1110811993 ZZ-OOOOOOOl
511993 14110/1993 $10.90 $ 0.00 $ 10.90 1311011993 ZZ-00000001
611993 14112/1993 $14.10 $ 0.00 $14.10 16/1211993 ZZ-OOOOOOOl

111994 16102/1994 $14.10 $ 0.00 $ 14.10 10102/1994 ZZ-OOOOOOOl
2/1994 12/0411994 $14.10 $ 0.00 $ 14.10 14/0411994 ZZ-00000001
3/1994 15/0611994 $ 13.10 $ 0.00 $13.10 14/0611994 ZZ-OOOOOOOl
4/1994 16108/1994 $13.10 $ 0.00 $ 13.10 11/08/1994 ZZ-OOOOOOOl
511994 1311011994 $13.10 $0.00 $ 13.10 17/10/1994 ZZ-OOOOOOOl
6/1994 13/1211994 $ 13.10 $ 0.00 $ 13.10 20112/1994 ZZ-OOOOOOOl
1/1995 13102/1995 $13.10 $ 0.00 $ 13.10 1510211995 ZZ-OOOOOOOl
Emitido: 0411212017 - 09:51:58 a.m. - NRIMASA Pag:1I6 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01 F 00000000000004580013000
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
2/1995 17/04/1995 $ 13.10 $ 0.00 $ 13.10 17/04/1995 ZZ-OOOOOOOl
3/1995 13/06/1995 $ 13.10 $ 0.00 $ 13.10 13/06/1995 ZZ-00000001
4/1995 14/08/1995 $ 13.10 $ 0.00 $ 13.10 11/08/1995 ZZ-OOOOOOOl
5/1995 13/10/1995 $ 13.10 $ 0.00 $ 13.10 13/10/1995 ZZ-OOOOOOOl
6/1995 15/1211995 $13.10 $ 0.00 $ 13.10 14/1211995 ZZ-OOOOOOOl
11/1996 13/02/1996 $ 13.10 $ 0.00 $ 13.10 15/0211996 ZZ-OOOOOOOl

.'1996 15/04/1996 $ 13.10 $ 0.00 $ 13.10 16/04/1996 ZZ-OOOOOOOl
J/1996 14/06/1996 $12.45 $ 0.00 $12.45 14/06/1996 ZZ-OOOOOOOl
4/1996 16/08/1996 $12.45 $ 0.00 $12.45 14/08/1996 ZZ-00000001
5/1996 17/10/1996 $12.45 $ 0.00 $12.45 14/10/1996 ZZ-OOOOOOOl
6/1996 16/1211996 $12.45 $0.00 $12.45 1211211996 00-00149171
1/1997 14/02/1997 $12.45 $ 0.00 $12.45 13/02/1997 00-00016985

2/1997 11/04/1997 $12.45 $ 0.00 $ 12.45 11/04/1997 00-00043306
3/1997 10/06/1997 $12.55 $ 0.01 $ 12.56 13/06/1997 00-00071549
4/1997 11/08/1997 $ 12.55 $ 0.01 $ 12.56 13/0811997 00-00095885
5/1997 06/10/1997 $ 11.88 $ 0.04 $ 11.92 13/10/1997 00-00117131
6/1997 09/12/1997 $ 11.88 $ 0.01 $ 11.89 12112/1997 00-00137593
11/1998 09/02/1998 $ 11.88 $ 0.01 $ 11.89 12/02/1998 00-00016037

'/1998 08/04/1998 $ 11.88 $ 0.06 $ 11.94 15/04/1998 00-00039064
j/1998 09/06/1998 $ 11.88 $ 0.01 $ 11.89 12/06/1998 00-00080876
4/1998 07/08/1998 $ 11.88 $ 0.03 $ 11.91 13/08/1998 00-00083094
5/1998 07/10/1998 $ 11.88 $ 0.03 $ 11.91 14/10/1998 00-00103776
6/1998 09/1211998 $ 11.88 $ 0.02 $ 11.90 14/12/1998 00-00117950
1/1999 09/0211999 $ 11.88 $ 0.02 $ 11.90 11/02/1999 00-00456855

2/1999 08/04/1999 $ 11.88 $ 0.03 $ 11.91 09/04/1999 00-00018687
3/1999 09/06/1999 $ 11.88 $ 0.32 $ 12.20 06/08/1999 00-00042416
4/1999 09/08/1999 $ 11.88 $0.00 $ 11.88 06/08/1999 00-00042406
5/1999 08/10/1999 $ 11.88 $0.00 $ 11.88 08/10/1999 00-00054397
6/1999 09/1211999 $ 11.88 $0.03 $ 11.91 13/12/1999 00-00067006
1/2000 15/02/2000 $ 11.88 $ 0.00 $11.88 14/0212000 00-00010820

2/2000 17/04/2000 $11.88 $ 0.00 $ 11.88 17/04/2000 00.00024177
3/2000 15/06/2000 $ 11.88 $ 0.00 $ 11.88 12/0612000 00-00033071
412000 15/08/2000 $ 11.88 $ 0.00 $ 11.88 01/08/2000 00-00045463
5/2000 16/10/2000 $ 11.88 $ 0.00 $ 11.88 17/10/2000 00-00393696
612000 15/12/2000 $ 11.88 $ 0.00 $ 11.88 01/12/2000 00-00070215
Emitido: 04/12/2017 - 09:51 :58 a.m. - NRIMASA Pag:2/6 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01 F 00000000000004580013000
Period';-Vencim.1 Importe I Recargo I Total I F. Pago Ivalidacin Convenio Judiciall Observo

1/2001 15/02/2001 $ 11.88 $ 0.00 $ 11.88 12/02/2001 03-00031645

2/2001 10/04/2001 $ 11.88 $ 0.00 $11.88 04/04/2001 01-00015231
3/2001 11/06/2001 $ 11.88 $ 0.00 $11.88 01/06/2001 02-00029097
412001 10/08/2001 $ 11.88 $ 0.00 $ 11.88 06/08/2001 45-00053426
512001 10/10/2001 $ 11.88 $ 0.00 $ 11.88 09/10/2001 01-00073309
8/2001 10/12/2001 $ 11.88 $ 0.00 $ 11.88 06/12/2001 01 -00089723
~otal Deuda 2001 $ 0.00
-
1/2002 11/02/2002 $ 11.88 $ 0.00 $ 11.88 11/02/2002 45-00109854
212002 10/0412002 $ 11.88 $ 0.00 $ 11.88 12/04/2002 01-00125708
3/2002 10/06/2002 $ 11.88 $ 0.00 $ 11.88 11/0612002 45-00144872
4/2002 12/08/2002 $11.88 $ 0.00 $ 11.88 12/08/2002 01-00162311
5/2002 10/10/2002 $ 11.88 $ 0.00 $ 11.88 10/10/2002 01-00180313
6/2002 12/12/2002 $ 11.88 S 0.00 $ 11.88 09/12/2002 45.00199228
1/2003 10/02/2003 $ 11.88 S 0.00 $ 11.88 13/02/2003 01-00220335

2/2003 10/04/2003 $ 11.88 $ 0.00 $ 11.88 11/04/2003 45-00241129
3/2003 10/06/2003 $ 11.88 $ 0.00 $ 11.88 13/06/2003 45.00263085
4/2003 11/08/2003 $ 11.88 $ 0.00 $ 11.88 15/08/2003 45-00284911
5/2003 10/10/2003 $ 11.88 $ 0.02 $ 11.90 15/10/2003 01-00305968
6/2003 10/12/2003 $ 11.88 S 0.00 $ 11.88 16/12/2003 45-00328959
1/2004 10/02/2004 $ 11.88 $ 0.00 S 11.88 10/02/2004 45-00348610

2/2004 12/04/2004 $ 11.88 $ 0.00 S 11.88 08/0412004 45-00370346
3/2004 10/06/2004 $ 11.88 $0.00 S 11.88 09/06/2004 45-00394724
4/2004 10/08/2004 $ 11.88 S 0.00 S 11.88 10/08/2004 01.00417440
5/2004 08/10/2004 $ 13.02 S 0.07 S 13.09 20/10/2004 45.00444799
6/2004 10/12/2004 $ 13.02 S 0.00 S 13.02 10/12/2004 01.00462202
1/2005 10/02/2005 $ 13.02 $ 0.02 S 13.04 14/02/2005 01-00489193

2/2005 15/04/2005 $ 13.02 S 0.00 S 13.02 12/04/2005 45-00510604
3/2005 10/06/2005 $ 13.02 $ 0.02 S 13.04 13/06/2005 02-00531303
4/2005 10/08/2005 $ 13.02 $0.04 S 13.06 16/08/2005 45-00562066
5/2005 11/10/2005 $ 13.02 SO.08 S13.10 24/10/2005 45-00587619
6/2005 12/12/2005 $ 13.02 S 0.00 S 13.02 07/12/2005 45-00604871
Total Deuda 2005 S 0.00
1/2006 10/02/2006 S 16.93 $ 0.04 $ 16.97 15/02/2006 02-00632218

2/2006 10/04/2006 $ 16.93 $ 0.07 $ 17.00 19/04/2006 01-00658499
3/2006 12/06/2006 S 16.93 $ 0.03 $ 16.96 16/06/2006 45-00683531
Emitido: 04/12/2017 - 09:51 :58 a.m. - NRIMASA Pa9:3/6 W'N'W.sanpedro.gov.ar

DIRECCION DE RENTAS

Cuenta: 5473 JUAN BENNAZAR IVAN - Falla pagar el derecho de Oficina
Nomenclatura: 01 F 00000000000004580013000
PeriOdol Vencim.1 Importe I Recargo I Total I F. Pago I Validacin I Convenio IJudicial1 Observo
412006 1010812006 S 16.93 S 0.00 S 16.93 0810812006 45-00703264
5/2006 10/1012006 S 16.93 S 0.02 S 16.95 1211012006 45-00730335
612006 11/1212006 S 16.93 S 0.02 S 16.95 1311212006 45-00752985
1/2007 12/0212007 S 16.93 S 0.02 $ 16.95 15/02/2007 45-00778232

2/2007 1010412007 $ 16.93 S 0.01 $ 16.94 11/04/2007 45-00801056
312007 11/06/2007 $ 16.93 $ 0.01 $ 16.94 12/0612007 45-00826893
.'2007 10/0812007 $ 19.56 $ 0.03 $ 19.59 13/0812007 45-00849475
J/2007 1011012007 $ 19.56 $ 0.06 $ 19.62 1611012007 45-00875279
6/2007 10112/2007 $ 19.56 $ 0.00 $ 19.56 0711212007 45-00895666
1/2008 1110212008 $ 37.83 $ 0.06 $ 37.89 14/0212008 45-00923336

212008 1010412008 $ 37.83 S 0.00 $ 37.83 08/04/2008 45-00947145
312008 1010612008 $ 37.83 sO.OO $ 37.83 06/06/2008 01 -00966454
4/2008 1110812008 $ 37.83 S 0.00 $ 37.83 05/08/2008 45-00995138
5/2008 10/1012008 $ 37.83 $0.24 $ 38.07 23110/2008 45-01027707
6/2008 10/1212008 $ 37.83 $0.00 $ 37.83 10/12/2008 45-01047288
112009 1010312009 $ 49.20 $ 0.00 $ 49.20 09/0212009 21-01071638

212009 30104/2009 $ 49.06 $ 0.00 $ 49.06 14/04/2009 45-00007984
312009 10106/2009 $ 49.06 $ 0.00 $ 49.06 05/0612009 21-00004418 BAPROPAGOS
'12009 1510812009 $ 49.06 $ 0.00 $ 49.06 0510812009 45-00030310
,/2009 09110/2009 $ 49.06 $ 0.00 S 49.06 1011012009 45-00048210
6/2009 10112/2009 S 49.06 $ 0.00 S 49.06 0711212009 21-00007878 BAPROPAGOS
1/2010 2610212010 $ 59.55 SO.OO S 59.55 11/0212010 02-00004530

2/2010 3010412010 $ 59.55 S 0.00 $ 59.55 05/04/2010 21 -00004267 BAPROPAGOS
312010 1010612010 S 59.55 $ 0.00 S 59.55 04106/2010 21 -0000734 1 BAPROPAGOS
412010 10/0812010 S 59.55 $ 0.00 S 59.55 0510812010 02-00019375
512010 12/io/2010 $ 59.55 $ 0.00 S 59.55 0711012010 45-00040182
612010 10/1212010 S 59.55 $ 0.00 S 59.55 04/12/2010 45-00047757
1/2011 1010212011 S 59.55 $ 0.00 $ 59.55 10/02/2011 45-00006001

2/2011 2510412011 $ 59.55 S 0.00 $ 59.55 0810412011 21-00000432 BAPROPAGOS
312011 1010612011 $ 59.55 S 0.00 $ 59.55 08/0612011 01-00020068
4/2011 10108/2011 $ 59.55 $ 0.25 S 59.80 19/08/2011 01-00027225
5/2011 2011012011 $ 59.55 S 0.00 $ 59.55 3010912011 02-00030080
612011 07112/2011 $ 59.55 S 0.61 $ 60.16 29/1212011 02-00039892
Emitido: 04112/2017 - 09:51:58 a.m. - NRIMASA Pa9:4/6 WV'IW.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01 F 00000000000004580013000
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidaci6nT Convenio Judiciall Observo
1/2012 10/02/2012 $ 78.61 $ 0.00 $ 78.61 31/01/2012 01.00004550
2/2012 24/04/2012 $ 78.61 $ 0.00 $ 78.61 13/04/2012 02.00013344
3/2012 11/06/2012 $ 86.47 $ 0.00 $ 86.47 22/05/2012 01.00015525
4/2012 10/08/2012 $ 86.47 $ 0.00 $ 86.47 01/08/2012 02.00025166
5/2012 10/10/2012 $ 95.11 $ 0.29 $ 95.40 16/10/2012 02.Q0033832
6/2012 10/12/2012 $ 95.11 $ 0.00 $ 95.11 07/12/2012 01.Q0033651
I '2013 13/02/2013 $ 95.11 $ 0.00 $ 95.11 05/02/2013 02.00006620

<12013 10/04/2013 $ 95.11 $ 0.00 $ 95.11 08/04/2013 45-00012800 C.C.!.
3/2013 19/06/2013 $ 95.11 $ 0.00 $95.11 08/06/2013 45-00020493 c.c.!.
4/2013 12/08/2013 $ 95.11 $ 0.00 $ 95.11 15/08/2013 45.00030163 C.C.!.
5/2013 21/10/2013 $95.11 $ 0.00 $ 95.11 18/10/2013 02.00036075
6/2013 10/12/2013 $ 95.11 $ 0.37 $ 95.48 18/12/2013 45.00045696 c.c.!.
1/2014 07/03/2014 $ 137.90 $ 0.00 $137.90 26/02/2014 01.00007234

2/2014 29/04/2014 $ 137.90 $ 0.00 $ 137.90 05/04/2014 45.Q0013116 C.C.1.
3/2014 23/06/2014 $137.90 $ 0.00 $ 137.90 09/06/2014 45.00022350 C.C.1.
412014 11/08/2014 $137.90 $ 0.00 $ 137.90 04/08/2014 45.Q0029694 c.c.1.
512014 17/10/2014 $137.90 $ 0.00 $ 137.90 15/10/2014 45.Q0040468 C.C.!.
6/2014 22/12/2014 $ 137.90 $ 0.00 $ 137.90 23/12/2014 90-00000195
"2015 27/02/2015 $ 206.88 $ 0.00 S 206.88 11/02/2015 90.00000112

<12015 24/04/2015 $ 206.88 S 0.00 S 206.88 10/04/2015 02.00012224
312015 10/06/2015 $ 206.88 S 0.10 S 206.98 11/06/2015 01.00016219
412015 10/08/2015 S 206.88 S 0.00 S 206.88 06/08/2015 91.Q0007600
512015 20/10/2015 $ 206.88 S 0.68 S 207.56 27/10/2015 01.Q0026434
6/2015 28/12/2015 $ 214.20 S 0.00 S 214.20 17/12/2015 01.00031319
.
1/2016 04/03/2016 $ 400.35 $0.00 $ 400.35 02/03/2016 01.00007106

2/2016 06/05/2016 $ 400.35 $0.00 $ 400.35 27/0412016 02.00014775
3/2016 10/06/2016 S 400.64 $ 2.14 $ 402.78 21/06/2016 02.00018900
4/2016 19/08/2016 S 400.64 $ 0.00 $ 400.64 17/08/2016 01.00029023
5/2016 14/10/2016 $ 400.64 $1.13 $ 401.77 20/10/2016 02.00028376
6/2016 16/12/2016 $ 400.64 $ 0.00 $ 400.64 07/12/2016 01.00038231
1/2017 17/02/2017 $ 601.30 $ 0.00 $ 601.30 15/02/2017 02.00006854

2/2017 17/04/2017 $ 548.09 $ 0.00 $ 548.09 11/04/2017 01.00010197
3/2017 19/0612017 S 494.96 $ 0.00 $ 494.96 12/0612017 02.Q0018245
4/2017 17/08/2017 $ 494.96 $0.00 $ 494.96 14/08/2017 01.00020285
5/2017 17/10/2017 S 494.96 $0.00 $ 494.96 04/10/2017 02.Q0031142
Emitido: 04/12/2017.09:51:58 a.m . NRIMASA Pag:5/6 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Cuenta: 5473 JUAN BENNAZAR IVAN Falta pagar el derecho de Oficina
Nomenclatura: 01 F 00000000000004580013000
Importe Recargo Total Convenio

Total Deuda: $ 0.00 I 165 Registros
Emitido: 04/12/2017 - 09:51 :58 a,m, - NRIMASA Pa9:6/6 VvWW.sanpedro.gov.ar

DIRECCION DE RENTAS

Cuenta: 5473 JUAN BENNAZAR IVAN
Tasa: 22 SERVICIOS SANITARIOS
Nomenclatura: 01 F 00000000000004580013000
Periodol Vencim. Importe I Recargo I Total I F. Pago Ivalidacinl Convenio IJudicial1 Observo
1/1987 31112/1987 $ 26.84 $ 0.00 $ 26.84 23/06/1997 ZZ-OOOOOOOl PFPOOOOO

1/1988 31112/1988 $ 32.98 $ 0.00 S 32.98 23/06/1997 ZZ-OOOOOOOl PFPOOOOO

1/1989 31/12/1989 S 79.48 S 0.00 S 79.48 23/06/1997 ZZ-OOOOOOOl PFPOOOOO

1/1990 31/12/1990 S 85.81 S 0.00 S 85.81 23/06/1997 ZZ-OOOOOOOl PFPODOOQ

111991 08/02/1991 S18.16 S 0.00 S18.16 23/06/1997 ZZ-OOOOOOOl PFPOOOOO

2/1991 11104/1991 S 20.48 S 0.00 S 20.48 23/06/1997 ZZ.OOOOOOOl PFPOOOOO
3/1991 12/06/1991 S 20.28 S 0.00 $ 20.28 23/06/1997 ZZ-OOOOOOOl PFPOOOOO
5/1991 10/10/1991 $ 17.80 S 0.00 S 17.80 23/06/1997 ZZ-OOOOOOOl PFPOOOOO
1/1992 14/0111992 S 19.90 $ 0.00 $ 19.90 23/06/1997 ZZ.OOOOOOOl PFPOOOOO
2/1992 11/03/1992 S 19.90 $ 0.00 $ 19.90 23/06/1997 ZZ-OOOOOOOl PFPOOOOO
3/1992 13/05/1992 $ 19.90 $ 0.00 $ 19.90 23/06/1997 ZZ-OOOOOOOl PFPOOOOO

6/1992 12/1111992 $ 23.48 $ 0.00 S 23.48 23/06/1997 ZZ-OOOOOOOl PFPOOOOO
1/1993 14/0111993 $ 23.48 $ 0.00 $ 23.48 06/08/1997 ZZ-OOOOOOOl PFP05822

211993 16/03/1993 S 23.48 $ 0.00 S 23.48 06/08/1997 ZZ.OOOOOOOl PFP05822
3/1993 12/05/1993 $ 23.48 $ 0.00 $ 23.48 06/08/1997 ZZ.OOOOOOOl PFP05822
4/1993 13/07/1993 $ 23.48 S 0.00 S 23.48 06/08/1997 ZZ.OOOOOOOl PFP05822
5/1993 14/09/1993 S 23.48 S 0.00 S 23.48 14/09/1993 ZZ-OOOOOOOl

6/1993 16/11/1993 S 23.48 S 0.00 S 23.48 16/1111993 ZZ-OOOOOOOl
111994 12/01/1994 $ 23.48 S 0.00 S 23.48 07/0111994 ZZ.OOOOOOOl

2/1994 15/03/1994 $ 23.48 $0.00 $ 23.48 10/03/1994 ZZ-OOOOOOOl
3/1994 17/05/1994 $ 23.48 $0.00 $ 23.48 16/05/1994 ZZ-OOOOOOOl
4/1994 13/07/1994 $ 22.70 S 0.00 $ 22.70 13/07/1994 ZZ-OOOOOOOl
5/1994 13/09/1994 $ 22.70 $ 0.00 $ 22.70 13/09/1994 ZZ-OOOOOOOl
6/1994 14/11/1994 $ 22.70 $ 0.00 $ 22.70 16/11/1994 ZZ-OOOOOOOl
111995 13/01/1995 S 22.70 S 0.00 $ 22.70 10/0111995 ZZ-OOOOOOOl

Emitido: 04/12/2017 - 09:52:13 a.m. - NRIMASA Pa9:1/6 www.sanpedro.gov.ar
DIRECCION DE RENTAS

Nomenclatura: 01 F 00000000000004580013000
Period~VencimT Importe T Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo

2/1995 13/03/1995 $ 22.70 $ 0.00 $ 22.70 13/03/1995 ZZ-00000001
3/1995 15/05/1995 $ 23.16 $ 0.00 $23.16 11/05/1995 ZZ-00000001
4/1995 13/07/1995 $ 23.16 $0.00 $ 23.16 19/07/1995 ZZ-OOOOOOOl
5/1995 15/09/1995 $ 23.16 $ 0.00 $ 23.16 14/09/1995 ZZ-00000001
6/1995 13/11/1995 $ 23.16 $0.00 $ 23.16 13/1111995 ZZ-00000001
111996 15/01/1996 $ 23.16 $ 0.00 $23.16 15/01/1996 ZZ-00000001

'/1996 13/03/1996 $ 23.16 $ 0.00 $23.16 14/03/1996 ZZ.00000001
J/1996 14/05/1996 $ 22.00 $ 0.00 $ 22.00 15/05/1996 ZZ-OOOOOO01
4/1995 17/07/1996 $ 22.00 $ 0.00 $ 22.00 16/07/1996 ZZ-OOOOOO01
5/1996 16/09/1996 $ 22.00 $ 0.00 $ 22.00 13/09/1996 ZZ-00000001
6/1996 18/1111995 $ 22.00 $ 0.00 $ 22.00 13/11/1996 ZZ-00000001
111997 16/0111997 $ 22.00 $ 0.00 $ 22.00 14/01/1997 00-00003159

2/1997 13/03/1997 $ 22.00 $ 0.00 $ 22.00 13/03/1997 00.00029958
3/1997 12/05/1997 $ 22.00 $ 0.03 $ 22.03 14/05/1997 00-00058900
4/1997 10/07/1997 $ 22.00 $ 0.04 $ 22.04 14/07/1997 00-00084470
5/1997 10/09/1997 $ 20.85 $ 0.02 $ 20.87 11109/1997 00-00106295
6/1997 10/1111997 $ 20.85 $ 0.02 $ 20.87 13/1111997 00.00127268
r 111998
~/1998
09/01/1998
09/03/1998
$ 20.85
$ 20.85
$ 0.11
$ 0.03
$ 20.96
$ 20.88
15/0111998
13/03/1998
00.00007166
00-00027392
3/1998 07/05/1998 $ 20.85 $ 0.10 $ 20.95 14/05/1998 00-00049280
4/1998 07/0711998 $ 20.85 $ 0.08 $ 20.93 14/07/1998 00-00072135
5/1998 07/09/1998 $ 20.85 $ 0.07 $ 20.92 11/09/1998 00-00092839
6/1998 09/1111998 $ 20.85 $ 0.04 $ 20.89 12/1111998 00-00451550
1/1999 08/01/1999 $ 20.85 $ 0.10 $ 20.95 15/0111999 00-00003579

2/1999 08/03/1999 $ 20.85 $ 0.00 $ 20.85 04/03/1999 00-00458878
3/1999 10/05/1999 $ 20.85 $ 0.85 $ 21.70 06/08/1999 00-00042417
4/1999 08/07/1999 $ 17.91 $ 0.24 $ 18.15 06/08/1999 00-00042417
5/1999 07/09/1999 $ 17.91 $0.00 $ 17.91 07/09/1999 00-00049066
6/1999 08/1111999 $ 17.91 $0.00 $ 17.91 05/11/1999 00-00059408
1/2000 10/0112000 $17.91 $ 0.00 $ 17.91 1110112000 00-00006549

2/2000 15/0312000 $ 17.91 $0.00 $17.91 13/03/2000 00-00016503
3/2000 15/05/2000 $ 17.91 $0.00 $17.91 11/05/2000 00-00026969
4/2000 17/07/2000 $ 17.91 $ 0.00 $17.91 17/07/2000 00-00380423
5/2000 15/09/2000 $ 17.91 $ 0.00 $ 17.91 01/09/2000 00-00050387
6/2000 15/1112000 $ 17.91 $ 0.00 $ 17.91 0111112000 00-00061602
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DIRECCION DE RENTAS

Nomenclatura: 01 F 00000000000004580013000
Periodol Vencim.1 Importe I Recargo I Total I I

F. Pago Validacin I Convenio IJudicial1 Observo
1/2001 19/01/2001 $ 17.91 $ 0.00 $17.91 17/01/2001 03-00030495

2/2001 15/03/2001 $ 17.91 $ 0.00 $ 17.91 16/03/2001 45-00047288
3/2001 10/05/2001 $ 17.91 $ 0.00 $ 17.91 07/05/2001 03-00035092
4/2001 10/07/2001 $ 17.91 $ 0.05 $ 17.96 17/07/2001 01-00048874
512001 10/09/2001 $ 17.91 $ 0.00 $ 17.91 10/09/2001 02-00063148
612001 12/11/2001 $ 17.91 $ 0.01 $17.92 14111/2001 01-00085813
-otal Deuda 2001 $ 0.00
,
1/2002 10/01/2002 $17.91 $ 0.00 $17.91 08/01/2002 01.00098880
2/2002 11/0312002 $ 17.91 $ 0.00 $ 17.91 14/03/2002 01-00116474
3/2002 1010512002 $ 17.91 $ 0.00 $ 17.91 0810512002 45-00133970
4/2002 10107/2002 $ 17.91 $ 0.00 $ 17.91 11/07/2002 01-00152101
5/2002 1010912002 $ 17.91 $ 0.00 $ 17.91 10109/2002 01.00170484
6/2002 11/11/2002 $17.91 $ 0.00 $ 17.91 14111/2002 01-00191430
1/2003 10/01/2003 $ 17.91 $0.00 $ 17.91 20/01/2003 45-00213403

2/2003 10/0312003 $ 17.91 $0.00 $17.91 11/03/2003 45-00230293
312003 1210512003 $ 17.91 $ 0.00 $ 17.91 16/0512003 01-00250894
4/2003 1010712003 $17.91 $ 0.00 $ 17.91 1810712003 45-00275372
512003 1010912003 $ 17.91 $ 0.04 $ 17.95 1610912003 01-00295826
612003 10/11/2003 $ 17.91 $ 0.10 $ 18.01 24111/2003 01-00317751
1/2004 09/01/2004 $ 17.91 $0.00 $17.91 14/01/2004 45-00340453

2/2004 10/03/2004 $ 17.91 $ 0.00 $ 17.91 18/03/2004 45.00363702
3/2004 10105/2004 $ 17.91 $ 0.00 $ 17.91 19/05/2004 45-00385619
4/2004 12/0712004 $17.91 $ 0.00 $ 17.91 20/0712004 45-00410680
5/2004 10109/2004 $ 19.62 $ 0.03 $ 19.65 14/09/2004 01-00431546
6/2004 10/11/2004 $ 19.62 $ 0.05 $ 19.67 16/11/2004 01-00454240
1/2005 10101/2005 $ 19.62 $ 0.07 $ 19.69 17/01/2005 01-00478263

212005 10103/2005 S 19.62 $ 0.04 $ 19.66 14/03/2005 01.00496165
3/2005 10/05/2005 $ 19.62 $ 0.07 $ 19.69 17/05/2005 01-00525454
412005 11/07/2005 $ 19.62 $ 0.04 $ 19.66 15/07/2005 01-00550960
5/2005 12/09/2005 S 19.62 $ 0.02 $ 19.64 14/09/2005 45-00574130
6/2005 10/11/2005 $ 19.62 $ 0.02 $ 19.64 12/11/2005 45-00595810
1/2006 10/01/2006 $ 19.62 $ 0.13 $19.75 24/01/2006 02-00622775

2/2006 10/03/2006 S 19.62 $ 0.05 $ 19.67 15/03/2006 02.00644497
3/2006 10/05/2006 $ 19.62 $ 0.11 S 19.73 22/05/2006 01.00669666
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DIRECCION DE RENTAS

Nomenclatura: 01 F 00000000000004580013000
Periodol Vencim.\ Importe I Recargo I Total \ F. Pago IValidacin \ Convenio IJudicial1 Observo
4/2006 10/07/2006 $ 19.62 $ 0.03 $ 19.65 13/07/2006 02.00694773
5/2006 11/09/2006 $ 19.62 $ 0.03 $ 19.65 14/09/2006 45-00719448
6/2006 13/11/2006 $ 19.62 $0.00 $ 19.62 13/11/2006 45-00740862
1/2007 10/01/2007 $ 19.62 $ 0.12 $ 19.74 23/01/2007 45-00768058

2/2007 12/03/2007 $ 19.62 $ 0.00 $ 19.62 10/03/2007 45-00790358
3/2007 10/05/2007 $ 19.62 $ 0.04 $ 19.66 14/05/2007 01-00812711
'2007 10/07/2007 $ 19.62 $ 0.09 $ 19.71 19/07/2007 45-00841072
012007 10/09/2007 $ 19.62 $ 0.04 $ 19.66 14/09/2007 45-00863762
6/2007 12/11/2007 $ 19.62 $ 0.02 $ 19.64 14/11/2007 45-00886719
Total Deuda 2007 $ 0,00
112008 31/01/2008 $ 22.74 $ 0.01 $ 22.75 22/01/2008 45-00920678

2/2008 10/03/2008 $ 22.74 $ 0.04 $ 22.78 14/03/2008 45-00936876
3/2008 12/05/2008 $ 22.74 $ 0.00 $ 22.74 09/05/2008 45.00957333
4/2008 10/07/2008 $ 22.74 $ 0,07 $ 22.81 16/07/2008 45-00987472
512008 10/09/2008 $ 22.74 $ 0.01 $ 22,75 11/09/2008 45-01010956
6/2008 10/11/2008 $ 22.74 $ 0.10 $ 22.84 19/11/2008 45-01037034
112009 12/01/2009 $ 29.56 $ 0.13 $ 29.69 21/01/2009 45-01064015

2/2009 16/03/2009 $ 29.55 $ 0.00 $ 29.55 16/03/2009 02-01077874
3/2009 15/05/2009 $ 29.55 $ 0.00 $ 29.55 12/05/2009 45-00011962
"2009 10/07/2009 $ 29.55 $0.00 $ 29.55 07/07/2009 21-00005849 8APROPAGOS
:;/2009 10/09/2009 $ 29.55 $0.00 $ 29.55 09/09/2009 45-00040061
6/2009 10/11/2009 $ 29.55 $0.00 $ 29.55 07111/2009 45-00053086
112010 29/01/2010 $ 34.43 $0.00 $ 34.43 11/01/2010 21-00000589 BAPROPAGOS

2/2010 26/03/2010 $ 34,43 $ 0.00 $ 34.43 04/03/2010 45-00007251
3/2010 10/05/2010 $ 34.43 $ 0.00 $ 34.43 10/0512010 21-00006208 8APROPAGOS
4/2010 08/07/2010 $ 34.43 $0.07 $ 34.50 12/0712010 45.00028284
5/2010 10/09/2010 $ 34.43 $ 0.12 $ 34.55 17/09/2010 01-00030037
6/2010 10/11/2010 $ 34.43 $0.00 $ 34.43 04/1112010 21-00015103 BAPROPAGOS
1/2011 17/01/2011 $ 34.43 $ 0.00 $ 34.43 12/01/2011 02-00002466

2/2011 10/03/2011 $ 34.43 $ 0,01 $ 34.44 11/03/2011 01-00010888
3/2011 10/05/2011 $ 34.43 $ 0.00 $ 34.43 09/05/2011 45-00017440 e.eJ.
4/2011 11/07/2011 $ 34.43 $ 0.00 $ 34.43 12/07/2011 21-00004383 8APROPAGOS
5/2011 09/09/2011 $ 34.43 $0.35 $ 34.78 30/09/2011 02-00030071
6/2011 10/11/2011 $ 34.43 $0.00 $ 34.43 10/11/2011 01-00034076
Emitido: 04/12/2017 - 09:52:13 a.m. - NRIMASA Pa9:4/6 W'o\W.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01 F 00000000000004580013000
Periodol Vencim. Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
1/2012 20/01/2012 S 45.45 S 0.13 S 45.58 26/0112012 02-00004094
2/2012 09/03/2012 S 45.45 SO.OO S 45.45 01103/2012 01 -00008042
3/2012 10/05/2012 S 50.00 S 0.00 S 50.00 04/05/2012 02-00015635
4/2012 10/07/2012 S 50.00 S 0.00 S 50.00 10/0712012 01-00020233
5/2012 10109/2012 S 52.50 S 0.00 S 52.50 10/09/2012 21-00007922 BAPRO PAGOS
6/2012 1211112012 S 52.50 S 0.00 S 52.50 06111/2012 02-00035234

,013 21/01/2013 S 52.50 S 0.00 $ 52.50 17/01/2013 45-00002271 C.C.1.

</2013 27/03/2013 $ 52.50 $ 0.05 $ 52.55 13/03/2013 45-00009969 C.C.1.
3/2013 10/05/2013 $ 52.50 SO.OO S 52.50 06/05/2013 45-00015982 C.C.1.
412013 1510712013 S 52.50 S 0.23 S 52.73 19/07/2013 45-00026861 C.C.1.
5/2013 10109/2013 S 52.50 S 0.00 S 52.50 05/09/2013 02-00030053
6/2013 18/1112013 S 52.50 S 0.00 S 52.50 07/1112013 45-00039679 C.C.1.
112014 2910112014 S76.12 S 0.00 S76.12 28/0112014 01-00004509

2/2014 27/03/2014 S 76.12 $ 0.00 $ 76.12 14103/2014 02-00009822
3/2014 12/05/2014 $ 76.12 $ 0.00 $ 76.12 12/05/2014 01-00012710
412014 18/07/2014 $76.12 $ 0.00 S 76.12 17/07/2014 45-00028571 C.C.1.
5/2014 22/09/2014 $ 76.12 S 0.00 S76.12 06/09/2014 45-00033925 C.C.1.
6/2014 21/11/2014 S 76.12 S 0.00 S 76.12 10/1112014 45-00043548 C.C.1.
'2015 06/02/2015 S 114.18 $ 0.00 $ 114.18 29/01/2015 90-00000054

L/2015 26/03/2015 S 114.18 S 0.00 S114.18 12/03/2015 91-00002154
3/2015 11/05/2015 S114.18 SO.OO $ 114.18 11/05/2015 01-00012863
412015 10/07/2015 S114.18 SO.OO $ 114.18 10/07/2015 90-00000824
5/2015 21109/2015 $114.18 $ 0.00 $114.18 03/09/2015 91-00008355
612015 1611112015 $118.15 $ 0.00 $118.15 16/11/2015 02-00035622
112016 29/01/2016 $ 353.60 S 0.69 $ 354.29 02/02/2016 02-00004316

2/2016 21/03/2016 $ 353.60 $ 0.00 $ 353.60 18/03/2016 01-00009121
3/2016 24/05/2016 $ 353.60 $ 0.00 S 353.60 20/05/2016 01-00015192
412016 11/07/2016 $ 353.60 $1.33 $ 354.93 19/07/2016 01-00024764
5/2016 12109/2016 $ 353.60 $0.00 $ 353.60 09/09/2016 92-00006518
6/2016 18/11/2016 $ 353.60 $ 3.22 $ 356.82 07112/2016 01-00038229
1/2017 20/0112017 S 477.70 $ 0.00 $ 477.70 03/0112017 02-00000052

2/2017 17/03/2017 $ 477.70 $ 0.00 $ 477.70 02/03/2017 02-00008382
3/2017 10105/2017 $ 477.70 $ 0.00 $ 477.70 0510512017 01-00012282
4/2017 26/07/2017 $ 477.70 Sl.35 $ 479.05 01108/2017 01-00019539
5/2017 18109/2017 $477.70 S 0.00 S 477.70 07/09/2017 02-00028441
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DIRECCION DE RENTAS

Cuenta: 5473 JUAN BENNAZAR VAN
Nomenclatura: 01 F 00000000000004580013000
Importe Recargo Total Validacin Convenio

6/2017 13/11/2017 $477.70 $0.00 $ 477.70 02-00035346

DIRECCION DE RENTAS

Cuenta: 18301 FANELLI ADRIANA IDA - Falta pagar el derecho de Oficina
Nomenclatura: 01 C 00000000000002360011 C025
Periodol Vencim.1 Importe I Recargo I Total I F. Pago 1 Validaci6nl Convenio IJudicial1 Observo
1/1987 31/12/1987 S 0.00 $ 0.00 $ 0.00 31/07/1992 U-00000001

1/1988 31/12/1988 $ 0.00 $ 0.00 S 0.00 31/07/1992 U-OOOOOOOl

1/1989 31/12/1989 S 0.00 S 0.00 S 0.00 31/07/1992 U-OOOOOOOl

1/1990 31/12/1990 $ 0.00 S 0.00 S 0.00 31/07/1992 U-OOOOOOOl

1/1991 31/12/1991 S 0.00 SO.OO S 0.00 31/07/1992 22-00000001

2/1991 31/12/1991 S 0.00 S 0.00 S 0.00 31/07/1992 U-OOOOOOOl
3/1991 31/12/1991 S 0.00 S 0.00 S 0.00 31/0711992 U-OOOOOOOl
4/1991 31/12/1991 S 0.00 $ 0.00 S 0.00 31/07/1992 U-00000001
5/1991 31/12/1991 SO.OO S 0.00 S 0.00 31/07/1992 U-00000001
6/1991 10/12/1991 $ 14.80 S 0.00 S 14.80 20/07/1994 U-00000001
1/1992 11/02/1992 S 0.00 S 0.00 S 0.00 20/07/1994 U-00000001

2/1992 14/04/1992 S 0.00 S 0.00 S 0.00 20/07/1994 U-OOOOOOOl
3/1992 11/06/1992 S 0.00 S 0.00 S 0.00 20/07/1994 U.OOOOOOOl
4/1992 12/08/1992 S 0.00 S 0.00 S 0.00 20/07/1994 U-OOOOOOOl
;/1992 14/10/1992 $ 0.00 S 0.00 $ 0.00 20/07/1994 U-00000001
6/1992 10/12/1992 S 0.00 S 0.00 S 0.00 20/07/1994 U-00000001
1/1993 16/02/1993 SO.OO $ 0.00 SO.OO 20/07/1994 U-OOOOOOOl

2/1993 13/04/1993 S 0.00 S 0.00 S 0.00 20/07/1994 U-OOOOOOOl
3/1993 15/06/1993 S 0.00 S 0.00 S 0.00 15/06/1993 U-OOOOOOOl
4/1993 12/08/1993 S 0.00 S 0.00 S 0.00 30/07/1993 U-OOOOOOOl
5/1993 14/10/1993 S 0.00 S 0.00 S 0.00 13/10/1993 U-OOOOOOOl
6/1993 14/12/1993 S 0.00 S 0.00 S 0.00 05/01/1994 U-OOOOOOOl
1/1994 16/02/1994 S 19.20 S 0.00 S 19.20 11/02/1994 U-QOOOOOOl

2/1994 12/04/1994 S 19.20 S 0.00 S 19.20 13/04/1994 U-OOOOOOOl
3/1994 15/06/1994 S 15.20 SO.OO S 15.20 21/06/1994 U-OOOOOOOl
4/1994 16/08/1994 S 15.20 S 0.00 S 15.20 11/08/1994 U-OOOOOOOl
5/1994 13/10/1994 S 15.20 S 0.00 S 15.20 04/10/1994 U-OOOOOOOl
6/1994 13/12/1994 S 15.20 S 0.00 S 15.20 14/01/1995 U-00000001
1/1995 13/02/1995 S 15.20

Emitido: 04/12/2017 - 09:54:23 a.m. - NRIMASA
SO.OO S 15.20 17/02/1995
Pag:1/6
U-QOOOOOOl
www.sanpedro.gov.ar
I
DIRECCION DE RENTAS

Nomenclatura: 01 C 00000000000002360011 C 025
Periodol Vencim.1 Importe I Recargo 1 Total I F. Pago IValidacin 1 Convenio IJudiciall Observo
2/1995 17/04/1995 S 15.20 S 0.00 S 15.20 28/04/1995 ZZ-OOOOOOOl
3/1995 13/06/1995 S 15.20 S 0.00 S15.20 01/06/1995 ZZ-OOOOOOOl
4/1995 14/08/1995 $ 15.20 $ 0.00 $ 15.20 08/08/1995 ZZ-00000001
5/1995 13/10/1995 S 15.20 $ 0.00 $ 15.20 26/10/1995 ZZ-OOOOOOOl
611995 13112/1995 $ 15.20 $ 0.00 $ 15.20 2211211995 ZZ-OOOOOOOl
11/1996 13102/1996 $ 15.20 $ 0.00 $ 15.20 13/02/1996 ZZ-OOOOOOOl

1996 1510411996 $ 15.20 $ 0.00 $ 15.20 01/0811996 ZZ-OOOOOOOl
3/1996 14106/1996 S 13.68 SO.OO $ 13.68 0611111996 ZZ-OOOOOOOl
4/1996 16/08/1996 $ 13.68 S 0.00 S 13.68 06/11/1996 ZZ-OOOOOOOl
511996 17/1011996 S 13.68 $0.76 S 14.44 17/0211997 00-00017700
6/1996 16/1211996 S 13.68 S 0.90 S 14.58 06/0611997 00-00063287
1/1997 14/02/1997 S 15.20 S 0.00 S 15.20 17/04/1998 ZZ-OOOOOOOl PFP17060
211997 11/04/1997 $ 15.20 $ 0.00 $ 15.20 17104/1998 ZZ-OOOOOOOl PFP17060
3/1997 10/06/1997 $ 15.24 $ 0.00 $ 15.24 1710411998 ZZ-OOOOOOOl PFP17060
4/1997 11/08/1997 $ 15.24 SO.OO S 15.24 17/04/1998 ZZ-OOOOOOOl PFP17060
5/1997 06110/1997 S 15.24 S 0.00 S 15.24 17/04/1998 ZZ-OOOOOOOl PFP17060
611997 0911211997 S 14.48 S 0.04 S 14.52 16/12/1997 00-00137764

11/1998 09/02/1998 S 14.48 S 0.00 S 14.48 02/02/1998 00-00011460

'/1998 08/04/1998 $14.48 $ 0.00 S 14.48 31/03/1998 00-00031769
3/1998 09/06/1998 S 13.71 $ 0.00 S 13.71 01/0611998 00-00052978
4/1998 07/08/1998 $ 13.71 S 0.00 S 13.71 02/08/1998 00-00076071
5/1998 07/10/1998 S 13.71 S 9.00 S 13.71 01/1011998 00-00097929
6/1998 09/12/1998 $ 13.71 $ 0.00 $13.71 08/1011999 00-03121998
1/1999 09/0211999 $ 15.24 $ 0.00 $ 15.24 04102/1999 00.00006497

2/1999 0810411999 $ 15.24 $ 0.00 S 15.24 05/04/1999 00-00462730
311999 09106/1999 S 15.24 SO.OO S 15.24 02/0611999 00-00028813
411999 0910811999 $ 15.24 $ 0.00 $ 15.24 03/08/1999 00-00480285
5/1999 08/10/1999 $ 15.24 $ 0.00 $ 15.24 06/10/1999 00-00489983
6/1999 09/12/1999 $ 13.71 $ 0.00 $ 13.71 09/1211999 00-41073996
1/2000 15/0212000 $ 13.71 $ 0.00 $ 13.71 11/02/2000 00-00355651

2/2000 17/0412000 $ 13.71 $ 0.00 $ 13.71 11/04/2000 00-00021421
3/2000 1510612000 S13.71 $ 0.00 $ 13.71 05/06/2000 00-00030385
4/2000 1510812000 $ 13.71 $ 0.00 S 13.71 01/08/2000 00-00044591
512000 16/10/2000 S 13.71 S 0.00 S13.71 01/1012000 00-00054044
6/2000 1511212000 $13.71 S 0.00 S 13.71 01/1212000 00-00066413
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DIRECCION DE RENTAS

Nomenclatura: 01 C 00000000000002360011 C 025
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial! Observo
1/2001 1510212001 $ 13.70 $ 0.00 $ 13.70 15102/2001 03-00032235

212001 10104/2001 $13.70 $ 0.00 $13.70 30/03/2001 45-00047621
312001 1110612001 $ 13.70 $ 0.00 $ 13.70 04106/2001 03-00029978
4/2001 10/08/2001 $13.70 $ 0.00 $ 13.70 06/08/2001 45-00053340
5/2001 10/10/2001 $13.70 $0.00 $13.70 02/10/2001 45-00071534
612001 10/1212001 $ 13.70 $0.00 $ 13.70 03/12/2001 01-00088580
1/2002 11/02/2002 $13.70 $ 0.00 $ 13.70 01/02/2002 01-00105305

2/2002 10/04/2002 $13.70 $ 0.00 $ 13.70 02/04/2002 45-00121939
312002 10/0612002 $ 13.70 $0.00 $13.70 04/06/2002 01-00139102
4/2002 12/08/2002 $ 13.70 $ 0.00 $13.70 02/08/2002 45-00159629
5/2002 10/10/2002 $13.70 $ 0.00 $ 13.70 03/10/2002 01-00177550
612002 12/12/2002 $ 13.70 $ 0.00 $ 13.70 09/12/2002 01-00196961
1/2003 10/02/2003 $13.70 $ 0.00 $13.70 07102/2003 01-00217003

2/2003 10/04/2003 $13.70 $0.00 $13.70 04/04/2003 01-00234966
3/2003 10106/2003 $13.70 $0.00 $13.70 04/06/2003 45-00255905
412003 1110812003 $ 13.70 $ 0.00 $13.70 04/0812003 01-00277326
512003 10/10/2003 $13.70 $ 0.00 $13.70 06/10/2003 01-00299654
6/2003 10/12/2003 $ 13.70 $ 0.00 $ 13.70 03/12/2003 45-00319999
1/2004 10/02/2004 $ 13.70 $ 0.00 $13.70 02/02/2004 b3-00344137

2/2004 12/04/2004 $ 13.70 $ 0.00 $ 13.70 02/04/2004 45-00366766
3/2004 10106/2004 $ 13.70 $ 0.00 $ 13.70 01/0612004 45-00387630
4/2004 10108/2004 $ 13.70 $ 0.00 $ 13.70 02/08/2004 45-00413238
5/2004 08110/2004 $ 15.04 $0.00 $ 15.04 04/10/2004 01-00435830
6/2004 10/12/2004 $ 15.04 $ 0.00 $ 15.04 02/12/2004 01-00456849
112005 10/0212005 $ 15.04 $ 0.00 $ 15.04 04102/2005 45-00000001

212005 15/04/2005 $ 15.04 $ 0.00 $ 15.04 04/04/2005 45-00505604
3/2005 10/06/2005 $ 15.04 $0.00 $ 15.04 02/06/2005 03.00528824
4/2005 10108/2005 $ 15.04 $ 0.00 $ 15.04 03/08/2005 02.00555120
512005 11/10/2005 $ 15.04 $ 0.00 $ 15.04 04110/2005 02-00577961
612005 12/12/2005 $ 15.04 $ 0.00 $ 15.04 02/12/2005 02-00599489
1/2006 10/02/2006 $ 19.56 $ 0.00 $ 19.56 01/0212006 02-00624246

2/2006 10/04/2006 $ 19.56 $0.00 $ 19.56 03/04/2006 45-00649405
3/2006 12/06/2006 $ 19.56 $ 0.00 $ 19.56 01/06/2006 45-00672331

DIRECCION DE RENTAS

Nomenclatura: 01 C 00000000000002360011 C 025
periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
4/2006 10/08/2006 S 19.56 S 0.00 S 19.56 02/08/2006 45-00699683
5/2006 10/10/2006 S 19.56 S 0.00 S19.56 04/10/2006 02-00722843
6/2006 11/12/2006 S 19.56 S 0.00 S 19.56 04/12/2006 02-00744886
1/2007 12/02/2007 S 19.56 S 0.00 S 19.56 03/02/2007 45-00773366

2/2007 10/04/2007 S 19.56 S 0.00 S 19.56 09/04/2007 02-00794008
3/2007 11/06/2007 $ 19.56 S 0.00 S 19.56 07/0612007 45-00821188
1/2007 10/08/2007 S 19.56 SO.OO S 19.56 06/08/2007 45-00845602
';/2007 10/10/2007 S 19.56 S 0.00 S 19.56 04/10/2007 01-00867377
6/2007 10/12/2007 S 19.56 S 0.00 S 19.56 04/1212007 45-00893629
1/2008 11/02/2008 S 37.83 SO.OO S 37.83 06/02/2008 45-00918239

2/2008 10/04/2008 S 37.83 S 0.00 S 37.83 03/04/2008 02-00940427
3/2008 10/06/2008 S 37.83 S 0.00 S 37.83 03/06/2008 03-00966123
4/2008 11/08/2008 S 37.83 S 0.00 $ 37.83 07/08/2008 01-00992934
5/2008 10/10/2008 $ 37.83 S 0.00 S 37.83 02/10/2008 45-01017224
6/2008 10/12/2008 S 37.83 S 0.00 S 37.83 05/1212008 45-01043225
1/2009 10/03/2009 S 49.20 S 0.14 S 49.34 16/0212009 01-01074604

2/2009 30/04/2009 S 49.06 S 0.00 S 49.06 14/04/2009 45-00007795
3/2009 10/06/2009 S 49.06 S 0.00 S 49.06 02/06/2009 01-01085935
4/2009 15/08/2009 S 49.06 S 0.00 S 49.06 04/08/2009 45-00029755
/2009 09/10/2009 S 49.06 S 0.00 $ 49.06 02/10/2009 01-01099549
6/2009 10/12/2009 $ 49.06 S 0.00 $ 49.06 02/12/2009 01-01106266
1/2010 26/02/2010 S 59.55 S 0.00 S 59.55 01/02/2010 02-00002991

2/2010 30/04/2010 S 59.55 S 0.00 S 59.55 05/04/2010 01-00011887
3/2010 10/06/2010 S 59.55 S 0.00 S 59.55 07/0612010 01-00019330
4/2010 10108/2010 S 59.55 S 0.00 S 59.55 03108/2010 45-00029991
5/2010 12110/2010 S 59.55 S 0.00 S 59.55 05/1012010 21-00013749 BAPROPAGOS
612010 1011212010 S 59.55 S 0.00 S 59.55 02/12/2010 45-00047616

1/2011 10/02/2011 S 59.55 $ 0.00 S 59.55 02102/2011 45-00003862

2/2011 25/04/2011 $ 59.55 SO.OO S 59.55 04/04/2011 45-00012031 c.c.!.
3/2011 1010612011 S 59.55 S 0.00 S 59.55 02/0612011 45-00019861 C.C.I.
4/2011 1010812011 S 59.55 S 0.00 S 59.55 0310812011 45-00028033 c.c.!.
5/2011 20/10/2011 S 59.55 S 0.00 S 59.55 04/10/2011 45-00035611 C.C.1.
612011 07/12/2011 S 59.55 S 0.00 S 59.55 03/12/2011 45-00043059 C.C.1.

DIRECCION DE RENTAS

Nomenclatura: 01C 00000000000002360011C 025
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidaci6n1 Convenio IJudicial1 Observo
1/2012 10/0212012 S 78.61 S 0.00 S 78.61 04/02/2012 45-00004002 c.c.1.
2/2012 24/04/2012 S 78.61 S 0.00 $ 78.61 09/04/2012 02.00012172
3/2012 11/06/2012 S 86.47 $ 0.00 $ 86.47 02/06/2012 45-00019988 c.c.1.
4/2012 10/08/2012 $ 86.47 S 0.00 S 86.47 03/08/2012 21-00006486 BAPROPAGOS
5/2012 10/10/2012 $95.11 $ 0.09 S 95.20 12110/2012 01-00029014
6/2012 10/12/2012 S95.11 S 0.00 S 95.11 04/12/2012 45-00042916 c.c.!.
,013 13/02/2013 S 95.11 S 0.00 S 95.11 02/02/2013 45-00003346 C.C.1.

<12013 10/04/2013 S 95.11 S 0.00 S 95.11 04/04/2013 01-00011721
3/2013 19/06/2013 S 95.11 S 0.00 S 95.11 08/06/2013 45-00020681 c.c.!.
4/2013 12/08/2013 S 95.11 S 0.00 S 95.11 03/08/2013 45-00027581 c.c.!.
5/2013 21/1012013 S 95.11 S 0.00 S 95.11 07/10/2013 01-00031201
6/2013 10/1212013 S 95.11 S 0.00 $ 95.11 03/12/2013 45-00042379 c.c.1.
1/2014 07/03/2014 S 137.90 S 0.01 S 137.91 04/02/2014 45-00004377 c.c.1.

212014 29/04/2014 S 137.90 S 0.00 S 137.90 08/05/2014 45-00013895 c.c.!.
3/2014 23/06/2014 S 137.90 S 0.00 S 137.90 05/06/2014 01.00014558
4/2014 11/08/2014 S 137.90 S 0.00 S 137.90 30/0712014 45-00029335 c.c.!.
5/2014 17/10/2014 S 137.90 S 0.00 S 137.90 06/10/2014 02-00032365
6/2014 22112/2014 $ 137.90 S 0.00 S 137.90 06/1212014 45.00046854 c.c.1.
I
'2015 27/02/2015 S 206.88 S 0.00 S 206.88 11/02/2015 91-00000800
2/2015 24/04/2015 S 206.88 S 0.00 S 206.88 06/0412015 91-00002597
3/2015 10/06/2015 S 206.88 S 0.00 S 206.88 02/06/2015 45-00018960 c.c.!.
4/2015 10/08/2015 S 206.88 S 0.00 S 206.88 03/08/2015 45-00025838 c.c.!.
5/2015 20/10/2015 S 206.88 S 0.00 S 206.88 05/10/2015 02-00031155
6/2015 28/12/2015 S 214.20 S 0.00 S 214.20 10/12/2015 91.00012534
1/2016 04/03/2016 S 400.35 S 0.00 S 400.35 25/02/2016 91.00002009

2/2016 06/05/2016 S 400.35 S 0.00 S 400.35 21/04/2016 02-00013910
3/2016 10/06/2016 S 400.64 S 0.00 S 400.64 03/0612016 91-00006090
4/2016 19/08/2016 S 400.64 S 0.00 S 400.64 10/08/2016 45-00020063 c.c.!.
5/2016 14/10/2016 S 400.64 SO.OO S 400.64 03/10/2016 91-00010829
6/2016 16/12/2016 S 400.64 S 0.00 S 400.64 07/12/2016 91-00013121
1/2017 17/02/2017 S 601.30 S 0.00 S 601.30 06/02/2017 91-00001317

212017 17/04/2017 S 548.09 S 0.00 S 548.09 11/04/2017 01-00010023
3/2017 19/06/2017 S 494.96 S 0.00 S 494.96 09/06/2017 01-00015462
4/2017 17/08/2017 S 494.96 S 0.00 S 494.96 04/08/2017 02-00025279
5/2017 17/10/2017 S 494.96 S 0.00 S 494.96 05/10/2017 91-00009804
Emitido: 04/12/2017 - 09:54:23 a.m. - NRIMASA Pa9:5/6 www.sanpedro.goY.ar

DIRECCION DE RENTAS

Nomenclatura: 01C 00000000000002360011C 025

$ 0.00
Emitido: 04/1212017 - 09:54:23 a.m. - NRIMASA Pag:6/6 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Cuenta: 18301 FANELLI ADRIANA IDA
Nomenclatura: 01C 00000000000002360011 C 025
111987 31/12/1987 S 0,00 S 0,00 S 0,00 31107/1992 ZZ-OOOOOOOl

1/1988 31/12/1988 S 0,00 S 0.00 S 0.00 31/07/1992 ZZ-OOOOOOOI

1/1989 31/12/1989 S 0,00 S 0.00 S 0.00 31/07/1992 ZZ-OOOOOOOI

1/1990 31112/1990 S 0,00 S 0.00 S 0.00 31/07/1992 ZZ-OOOOOOOl

111991 31112/1991 $ 0.00 SO,OO S 0.00 3110711992 ZZ-OOOOOOOI

2/1991 31/12/1991 S 0.00 S 0.00 S 0.00 31/07/1992 ZZ-00000001
3/1991 31/12/1991 $ 0,00 S 0.00 S 0.00 31/0711992 ZZ-OOOOOO01
4/1991 31112/1991 $0,00 $ 0.00 $0,00 3110711992 ZZ-OOOOOOOl
5/1991 31/12/1991 S 0.00 $ 0,00 S 0,00 31/07/1992 ZZ-OOOOOOOl
6/1991 31/12/1991 $0.00 SO.OO $ 0.00 31107/1992 ZZ-OOOOOOOl
111992 14/01/1992 S 0.00 S 0.00 S 0.00 20/07/1994 ZZ-OOOOOOOI

2/1992 31/12/1992 S 0.00 S 0.00 S 0.00 31/07/1992 ZZ-OOOOOOOI
311992 13/0511992 S 0.00 S 0.00 S 0.00 20/07/1994 ZZ-OOOOOOOI
4/1992 14/07/1992 S 0.00 $ 0.00 S 0.00 20/07/1994 ZZ-OOOOOO01
)1992 15/0911992 S 0,00 $ 0.00 S 0.00 20/0711994 ZZ-OOOOOOOl
6/1992 12/1111992 SO,OO S 0.00 SO,OO 26111/1992 ZZ-00000001
1/1993 1410111993 S 23,76 $ 0.00 $ 23,76 20107/1994 ZZ-OOOOOOOl

211993 16/0311993 S 23.76 $ 0,00 S 23,76 20107/1994 ZZ-OOOOOOOl
3/1993 12/05/1993 $ 23.76 SO.OO S 23.76 13/0511993 ZZ-OOOOOOOI
4/1993 13/07/1993 S 23.76 S 0.00 S 23.76 15/07/1993 ZZ-OOOOOOOI
5/1993 1410911993 S 23.76 S 0.00 S 23.76 30/08/1993 ZZ-OOOOOOOI
6/1993 16/11/1993 S 23.76 S 0.00 S 23.76 16/11/1993 ZZ-00000001
111994 12/0111994 S 23,76 S 0.00 S 23,76 1110111994 ZZ-OOOOOOOl

2/1994 15/03/1994 S 23.76 S 0,00 S 23,76 20/07/1994 ZZ-OOOOOOOI
3/1994 17/05/1994 S 23.76 S 0,00 S 23.76 19/0511994 ZZ-OOOOOOOI
411994 13/07/1994 S 22.98 S 0.00 S 22.98 06/07/1994 ZZ-00000001
5/1994 13109/1994 $ 22,98 S 0.00 S 22.98 16/09/1994 ZZ-00000001
6/1994 1411111994 S 22.98 $ 0.00 $ 22.98 16/11/1994 ZZ-OOOOOOOl
1/1995 13/0111995 S 22.98 S 0.00 S 22.98 2310111995 ZZ-OOOOOOOl

Emitido: 0411212017 - 09:54:41 a.m. - NRIMASA Pag:1I6 WWN.sanpedro.gov.ar
DIRECCION DE RENTAS

Nomenclatura: 01C 00000000000002360011C 025

2/1995 13/03/1995 $ 22.98 $ 0.00 $ 22.98 24/03/1995 zz..oOOOOOOl
3/1995 15/05/1995 $ 23.45 $0.00 $ 23.45 05/05/1995 ZZ-OOOOOOOI
4/1995 13/07/1995 $ 23.45 $ 0.00 $ 23.45 03/07/1995 ZZ-OOOOOOOI
5/1995 13/09/1995 $ 23.45 $ 0.00 $ 23.45 19/09/1995 ZZ-OOOOOOOl
6/1995 13/11/1995 $ 23.45 $ 0.00 $ 23.45 14/11/1995 ZZ-OOOOOOOl
11/1996 15/01/1996 $ 23.45 $ 0.00 $ 23.45 15/01/1996 ZZ..oOOOOOOI

1996 13/03/1996 $ 23.45 $ 0.00 $ 23.45 21103/1996 ZZ-OOOOOOOI
3/1996 14/05/1996 $ 21.11 $ 0.00 $ 21.11 01108/1996 ZZ-OOOOOOOI
4/1996 17/07/1996 $ 21.11 $2.06 $ 23.17 17/02/1997 00-00017701
5/1996 16/09/1996 $ 21.11 $0.00 $ 21.11 17/04/1998 ZZ-OOOOOOOI PFP17061
6/1996 18/11/1996 $ 21.11 $1.76 $ 22.87 06/06/1997 00..00063286

1/1997 16/0111997 S 23.45 $ 0.00 $ 23.45 17/04/1998 ZZ-OOOOOOOI PFP17061
2/1997 13/03/1997 $ 23.45 $ 0.00 $ 23.45 17/04/1998 ZZ-OOOOOOOl PFP17061

3/1997 12105/1997 $ 23.45 $ 0.00 S 23.45 17/04/1998 ZZ..oOOOOOOl PFP17061
4/1997 10/07/1997 S 23.45 S 0.00 S 23.45 17/04/1998 ZZ..oOOOOOOI PFP17061
5/1997 10/09/1997 $ 23.45 S 0.00 $ 23.45 17/04/1998 ZZ..oOOOOOOI PFP17061
6/1997 10/11/1997 $ 23.45 $ 0.00 $ 23.45 17/04/1998 ZZ-OOOOOOOl PFP17061

I 111998 09/0111998 $ 22.26 $ 0.56 $ 22.82 13/03/1998 00..00026711

'/1998 09/03/1998 $ 23.45 $ 0.00 $ 23.45 26/02/1998 00-00019869
3/1998 07/05/1998 $ 21.11 $ 0.00 $ 21.11 04/05/1998 00-00043303
4/1998 07/07/1998 $ 21.11 S 0.00 S 21.11 01107/1998 00-00066030
5/1998 07/09/1998 S 21.11 $ 0.00 $ 21.11 01109/1998 00-00085849
6/1998 09/11/1998 $ 21.11 $0.00 $ 21.11 05/1111998 00-00109033
111999 08/01/1999 $ 23.45 $ 0.00 $ 23.45 06/0111999 00-00450738

211999 08/03/1999 $ 23.45 $ 0.00 $ 23.45 01/03/1999 00..00458071
3/1999 10/05/1999 $ 23.45 $ 0.00 $ 23.45 04/05/1999 00-00467262
4/1999 08/07/1999 $ 20.14 $ 0.00 $ 20.14 02/07/1999 00..00476201
5/1999 07/09/1999 $ 20.14 $0.00 $ 20.14 07/09/1999 00-00486334
6/1999 08/11/1999 $18.13 $ 0.00 $ 18.13 03/1111999 00-00493802
1/2000 10/01/2000 $18.13 S 0.00 S18.13 07/01/2000 00-00001011

2/2000 15/03/2000 S 18.13 S 0.00 S 18.13 03/03/2000 00-00358064
3/2000 15/05/2000 $ 18.13 $ 0.00 $18.13 09/05/2000 00-00026703
4/2000 17/07/2000 $18.13 $ 0.00 $18.13 06/07/2000 00..00037974
5/2000 15/09/2000 $18.13 $ 0.00 $18.13 08/09/2000 00-00386674
6/2000 15/1112000 $ 18.13 $ 0.00 S 18.13 0111112000 00-00059439
Emitido: 04/12/2017 - 09:54:41 a.m. - NRIMASA Pag:2I6 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01 C 00000000000002360011 C 025
1/2001 19/01/2001 $ 18.12 $ 0.00 $18.12 18/01/2001 03-00030726

2/2001 15/03/2001 $ 18.12 $ 0.00 $18.12 13/03/2001 45-00051580
3/2001 10/05/2001 $18.12 $0.00 $18.12 03/05/2001 45-00052153
4/2001 10/07/2001 $18.12 $ 0.00 $ 18.12 05/0712001 03-00043877
5/2001 10/09/2001 $ 18.12 $ 0.00 $18.12 11/09/2001 02-00064634
6/2001 12/11/2001 $ 18.12 $ 0.00 $ 18.12 06/11/2001 02-00081288
- otal Deuda 2001 $ 0.00
1/2002 10/01/2002 $18.12 $0.00 $18.12 09/01/2002 01-00099395

2/2002 11/03/2002 $18.12 $0.00 $ 18.12 01/03/2002 45-00113134
3/2002 10/05/2002 $18.12 $ 0.00 $18.12 03/05/2002 45-00131980
4/2002 10/07/2002 $18.12 $ 0.00 $18.12 04/0712002 03-00150560
5/2002 10/09/2002 $18.12 $ 0.00 $18.12 05/09/2002 01-00168390
6/2002 11/11/2002 $18.12 $ 0.00 $18.12 04/11/2002 01-00186841
1/2003 10/01/2003 $ 18.12 $0.00 $18.12 06/01/2003 01-00206364

212003 10/03/2003 $18.12 $ 0.00 $ 18.12 05/0312003 01-00224841
3/2003 12/05/2003 $18.12 $ 0.00 $18.12 05/05/2003 45-00245581
4/2003 10/07/2003 $ 18.12 $ 0.00 $18.12 04/07/2003 03-00268322 .
5/2003 10/09/2003 $ 18.12 $0.00 $ 18.12 04/09/2003 01-00288525
6/2003 10/11/2003 $18.12 $ 0.00 $18.12 03/1112003 45-00310295
112004 09/01/2004 $ 18.12 $ 0.00 $ 18.12 29/12/2003 45-00331793

2/2004 10/03/2004 $ 18.12 $ 0.00 $ 18.12 02/03/2004 03-00353861
3/2004 10/05/2004 $ 18.12 $ 0.00 $ 18.12 04/05/2004 01-00377324
4/2004 12/07/2004 $18.12 $ 0.00 $ 18.12 02/07/2004 45-00402192
5/2004 10/09/2004 S 19.85 $ 0.00 S 19.85 01/09/2004 03-00423653
6/2004 10/11/2004 S 19.85 S 0.00 $ 19.85 01/11/2004 03-00446908
1/2005 10/01/2005 $ 19.85 $0.00 $ 19.85 04/01/2005 01-00470305

2/2005 10/03/2005 $ 19.85 $ 0.00 $ 19.85 02/03/2005 45-00000001
3/2005 10/05/2005 $ 19.85 $ 0.00 $ 19.85 04/05/2005 02-00518291
4/2005 11/07/2005 $ 19.85 $ 0.00 $ 19.85 04/07/2005 02-00542615
5/2005 12/09/2005 $ 19.85 $0.00 $ 19.85 05/09/2005 45-00567464
6/2005 10/11/2005 S 19.85 S 0.00 S 19.85 03/11/2005 01-00589121
1/2006 10/01/2006 $ 19.85 $ 0.00 $ 19.85 04/01/2006 01-00614113

2/2006 10/03/2006 $ 19.85 $ 0.00 $ 19.85 06/03/2006 02-00635920
3/2006 10/05/2006 $ 19.85 $ 0.00 $ 19.85 03/05/2006 02-00660499
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DIRECCION DE RENTAS

Nomenclatura: 01C 00000000000002360011C 025
Periodol Vencim. Importe 1 Recargo I Total I F. Pago I Validacin I Convenio I Judiciail Observ.
4/2006 10/07/2006 $ 19.85 $ 0.00 $ 19.85 05/07/2006 02.00688352
5/2006 11/09/2006 $ 19.85 $ 0.00 $ 19.85 01/09/2006 01.00709052
6/2006 13/11/2006 $ 19.85 $0.00 $ 19.85 06/11/2006 45.00736934

1/2007 10/01/2007 $ 19.85 $ 0.00 $ 19.85 04/01/2007 02-00757889
2/2007 12/03/2007 $ 19.85 $ 0.00 $ 19.85 02/03/2007 45.00781949
3/2007 10/05/2007 $ 19.85 $ 0.00 $ 19.85 07/05/2007 02-00805970

'2007 10/07/2007 $ 19.85
, $0.00 $ 19.85 03/07/2007 02.00831574
0/2007 10/09/2007 $ 19.85 $ 0.00 $ 19.85 01/0912007 45-00854726
6/2007 12/11/2007 $ 19.85 S 0.00 S 19.85 02/1112007 01.00878240
1/2008 31/01/2008 S 23.01 S 0.00 S 23.01 17/01/2008 45-00909124

2/2008 10/03/2008 S 23.01 S 0.00 S 23.01 03/03/2008 45-00929468
3/2008 12/05/2008 S 23.01 $ 0.00 S 23.01 03/05/2008 45-00953720

4/2008 10/07/2008 S 23.01 S 0.00 S 23.01 02/0712008 01.00978855
5/2008 10/0912008 S 23.01 S 0.00 S 23.01 02/09/2008 45-01005037
6/2008 10/11/2008 S 23.01 S 0.00 S 23.01 03/11/2008 45-01029738

1/2009 12/01/2009 $ 29.91 $ 0.00 $ 29.91 06/01/2009 01-01053174
2/2009 16/03/2009 $ 29.91 $ 0.00 $ 29.91 04/03/2009 45-00000832

3/2009 15/05/2009 $ 29.91 $ 0.00 $ 29.91 12/05/2009 45-00012128
'/2009 10/07/2009 S 29.91 SO.OO S 29.91 02/07/2009 45-00023147
5/2009 10/0912009 S 29.91 S 0.00 S 29.91 02/09/2009 45.00036003
6/2009 10/11/2009 S 29.91 S 0.00 S 29.91 03/1112009 02-01093771

1/2010 29/01/2010 S 34.84 S 0.00 S 34.84 07/01/2010 45.00001462

2/2010 26/03/2010 $ 34.84 $ 0.00 S 34.84 02/03/2010 45-00006790
3/2010 10/05/2010 S 34.84 S 0.00 S 34.84 04/05/2010 45.00016509
4/2010 08/07/2010 $ 34.84 $ 0.00 $ 34.84 02/0712010 01.00022081
5/2010 10/09/2010 S 34.84 $ 0.00 $ 34.84 04/09/2010 45-00034346
6/2010 10/11/2010 S 34.84 $ 0.00 $ 34.84 02/11/2010 45-00043067
Tolal Deuda 2010 $ 0.00
1/2011 17/01/2011 $ 34.84 . $ 0.00 $ 34.84 04/0112011 45.00000438

2/2011 10/03/2011 $ 34.84 S 0.01 S 34.85 11/03/2011 02-00008861
3/2011 10/05/2011 $ 34.84 SO.OO S 34.84 03/05/2011 45.00016044 C.C.1.
4/2011 11/07/2011 S 34.84 S 0.00 S 34.84 02/0712011 45-00023998 C.CJ.
5/2011 09/09/2011 S 34.84 S 0.00 S 34.84 03/0912011 45-00031692 C.C.1.
6/2011 10/11/2011 S 34.84 $ 0.00 S 34.84 02/11/2011 45.00039399 C.CJ.

Emitido: 04/12/2017.09:54:41 a.m. - NRIMASA PagA/6 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01 C 00000000000002360011 C 025
1/2012 20/01/2012 $ 45.99 $ 0.00 $ 45.99 10/01/2012 45-00001339 e.e.l.
2/2012 09/03/2012 $ 45.99 $ 0.00 $ 45.99 08/0312012 01-00008835
3/2012 10/05/2012 $ 50.59 $ 0.00 $ 50.59 04/05/2012 02-00015469
4/2012 10/07/2012 $ 50.59 $ 0.00 $ 50.59 04/07/2012 45-00024747 e.e.l.
5/2012 10/09/2012 $ 53.13 $ 0.00 $ 53.13 05/09/2012 45-00031957 e.e.l.
6/2012 12/11/2012 $ 53.13 $ 0.00 $ 53.13 05/11/2012 02-00035187
,013 21/01/2013 $ 53.13 $ 0.00 $53.13 07/01/2013 45-00000429 e.e.1.

ot.I2013 27/03/2013 $ 53.13 $ 0.00 $ 53.13 11/03/2013 45-00009305 e.e.1.
3/2013 10/05/2013 $ 53.13 $0.00 $ 53.13 08/05/2013 45-00016773 e.e.l.
4/2013 15/07/2013 $53.13 $ 0.00 $53.13 02/07/2013 45-00023851 e.e.1.
5/2013 10/09/2013 $ 53.13 $ 0.00 $53.13 03/09/2013 45-00030993 e.e.l.
6/2013 18/11/2013 $ 53.13 $ 0.00 $ 53.13 06/11/2013 02-00037869
1/2014 29/01/2014 $ 77.03 $ 0.11 $ 77.14 13/01/2014 45-00001481 e.e.l.

2/2014 27/03/2014 $ 77.03 $ 0.00 $ 77.03 15/03/2014 45-00009969 e.e.l.
3/2014 12/05/2014 $ 77.03 $ 0.00 $ 77.03 08/05/2014 45-00018493 e.e.l.
4/2014 18/07/2014 $ 77.03 $ 0.00 $ 77.03 07/07/2014 45-Q0026316 e.e.1.
5/2014 22/09/2014 $ 77.03 $ 0.00 $ 77.03 03/09/2014 45.00033363 e.e.1.
6/2014 21/11/2014 $ 77.03 $ 0.00 $ 77.03 04/11/2014 01-00024173
r 1/2015 06/02/2015 $115.54 $0.00 $115.54 29/01/2015 03-00000052

2/2015 26/03/2015 $ 122.34 $ 0.00 $ 122.34 09/03/2015 45-00009195 e.e.1.
3/2015 11/05/2015 $115.54 $ 0.00 $115.54 06/0512015 91-00003801
4/2015 10/07/2015 $115.54 $ 0.00 $115.54 07/07/2015 45-00023164 e.e.l.
5/2015 21/09/2015 $115.54 $0.00 $115.54 04/09/2015 91-00008453
612015 16/11/2015 $ 148.88 $0.00 $ 148.88 12/11/2015 91-00011013
1/2016 29/01/2016 $ 353.60 $ 0.00 $ 353.60 16/01/2016 45-00000169 e.e.l.

2/2016 21/03/2016 $ 353.60 $0.00 $ 353.60 14/0312016 01-00008027
312016 24/05/2016 $ 353.60 $0.00 $ 353.60 17/05/2016 92-00001425
4/2016 11/07/2016 $ 353.60 $0.00 $ 353.60 07/07/2016 92-00003828
512016 12/09/2016 $ 353.60 $ 0.00 $ 353.60 01/09/2016 45-00021951 e.e.1.
6/2016 18/11/2016 $ 353.60 $ 0.00 $ 353.60 08/11/2016 02-00030304
1/2017 20/01/2017 $ 477.70 $0.00 $ 477.70 10/01/2017 91-00000249

212017 17/03/2017 $ 477.70 $ 0.00 $ 477.70 07103/2017 45-00006734 e.e.l.
3/2017 10/05/2017 $ 477.70 $ 0.00 $ 477.70 03/05/2017 91-00004411
4/2017 26/07/2017 $ 477.70 $ 0.00 $ 477.70 05/07/2017 02-00021430
5/2017 18/09/2017 $ 477.70 $ 0.00 $ 477.70 05/0912017 45-00022321 e.e.1.

DIRECCION DE RENTAS

Nomenclatura: 01C 00000000000002360011 C 025

6/2017 13/11/2017 $ 477.70 $ 0.00 $ 477.70
Emitido: 04/12/2017 - 09:54:41 a.m. - NRIMASA Pag:6/6 W'MY.sanpedro.gov.ar

DIRECCION DE RENTAS

Cuenta: 3150 TONELLI JUAN CRUZ
Nomenclatura: 01 D 0000000000b002930002A 000
Periodol Vencim. Importe I Recargo I Total I I

F. Pago Validacin I Convenio Judiciall Observo
111984 3111211984 S 0.00 S 0.00 S 0.00 3110711992 ZZ-00000001
111986 3111211986 S 000 S 0.00 S 0.00 3110711992 ZZ-OOOOOOOl

111988 3111211988 S 0.00 S 0.00 S 0.00 3110711992 ZZ-OOOOOOOl

111989 3111211989 SO.OO $ 0.00 S 0.00 3110711992 ZZ-OOOOOOOl

111990 31112/1990 S 0.00 S 0.00 S 0.00 3110711992 ZZ-00000001

111991 3111211991 S 0.00 $0.00 S 0.00 3110711992 ZZ-00000001

211991 31112/1991 S 0.00 SO.OO S 0.00 3110711992 ZZ.00000001
311991 3111211991 S 0.00 S 0.00 S 0.00 3110711992 ZZ-00000001
411991 3111211991 S 0.00 S 0.00 $ 0.00 3110711992 ZZ-00000001
511991 3111211991 $ 0.00 $0.00 S 0.00 3110711992 ZZ-00000001
611991 31112/1991 S 0.00 S 0.00 S 0.00 3110711992 ZZ-OOOOOOOl
111992 3111211992 S 0.00 S 0.00 S 0.00 3110711992 ZZ-OOOOOOOl

:1992 31112/1992 S 0.00 S 0.00 S 0.00 3110711992 ZZ-OOOOOOOl
311992 3111211992 S 0.00 S 0.00 S 0.00 3110711992 ZZ-OOOOOOOl
411992 3111211992 S 0.00 S 0.00 S 0.00 3110711992 ZZ-OOOOOOOl
511992 1411011992 S 10.90 S 0.00 S 10.90 0611011992 ZZ.00000001
611992 1011211992 S 10.90 S 0.00 S 10.90 2111211992 ZZ-00000001
111993 1610211993 $ 10.90 SO.OO S 10.90 06102/1993 ZZ-00000001

211993 1310411993 S 10.90 S 0.00 S 10.90 0710411993 ZZ-OOOOOO01
311993 1510611993 $ 10.90 S 0.00 S 10.90 0410611993 ZZ-00000001
411993 1210811993 S 10.90 S 0.00 S 10.90 0910811993 ZZ-00000001
511993 1411011993 S 10.90 S 0.00 S 10.90 0811011993 ZZ-00000001
611993 14112/1993 S14.10 S 0.00 S14.10 14112/1993 ZZ-OOOOOO01
111994 1610211994 S 14.10 S 0.00 S 14.10 0410211994 ZZ-OOOOOOOl

211994 12/0411994 S 14. lO S 0.00 S14.10 0810411994 ZZ-00000001
311994 1510611994 S 11.20 S 0.00 S 11.20 0810611994 ZZ-00000001
411994 \1810811994 S 13.10 S 0.00 S 13. lO 0910811994 ZZ-00000001
511994 1311011994 $ 13.10 SO.OO S 13.10 1111011994 ZZ-OOOOOO01
611994 1311211994 $13.10 SO.OO $ 13.10 0911211994 ZZ-OOOOOOOl
Emitido: 0411212017 -10:12:22 a.m. - NRIMASA Pa9:115 WIMV.sanpedro.gov.ar
DIRECCION DE RENTAS

Nomenclatura: 01 D 00000000000002930002A 000
Periodol Vencim.1 Importe I Recargo I Total I F. Pago I Validacin I Convenio IJudicial1 Observo
1/1995 13/02/1995 $ 13.10 $ 0.00 $13.10 08/02/1995 ZZ-OOOOOO01

2/1995 17/04/1995 $ 13.10 S 0.00 S 13.10 11/04/1995 ZZ-OOOOOO01
3/1995 13/06/1995 S 13.10 $ 0.00 S 13.10 07/06/1995 ZZ-OOOOOOOl
4/1995 14/08/1995 S13.10 S 0.00 S 13.10 04/08/1995 ZZ-OOOOOOOl
5/1995 13/10/1995 S13.10 $0.00 S 13.10 12/10/1995 ZZ-OOOOOOOl
6/1995 13/12/1995 S13.10 S 0.00 S13.10 04/12/1995 ZZ-OOOOOO01
rotal Deuda 1995 $ 0.00
1/1996 13/02/1996 S 13.10 S 0.00 S13.10 06/02/1996 ZZ-00000001

2/1996 15/04/1996 S13.10 $0.00 S13.10 02/04/1996 ZZ-00000001
3/1996 14/06/1996 S11.79 SO.OO S 11.79 03/06/1996 ZZ-00000001
4/1996 16/08/1996 $11.79 S 0.00 S 11.79 14/08/1996 ZZ-00000001
5/1996 17/10/1996 S11.79 S 0.00 S11.79 10/10/1996 ZZ-OOOOOOOl
6/1996 16/12/1996 S11.79 SO.OO S 11.79 10/12/1996 00-00148547
1/1997 14/02/1997 S 11.79 S 0.00 $11.79 11/02/1997 00-00015970

2/1997 11/04/1997 S 11.79 S 0.00 S11.79 09/04/1997 00-00041710
.3/1997 10/06/1997 S 11.88 S 0.00 S 11.88 10/06/1997 00-00073437
4/1997 11/08/1997 S 11.88 S 0.00 S 11.88 03/08/1997 00-00097066
5/1997 06/10/1997 S11.88 S 0.02 S 11.90 09/10/1997 00-00117257
6/1997 09/12/1997 $ 11.88 $0.00 $ 11.88 09/12/1997 00-00138453
'otal Deuda 1997 $ 0.00
1/1998 09/02/1998 S 11.88 S 0.00 S 11.88 09/02/1998 00-00012943

2/1998 08/04/1998 S 11.88 S 0.03 S 11.91 13/04/1998 00-00037808
3/1998 09/06/1998 S 11.88 SO.OO S11.88 09/06/1998 00.00058186
4/1998 07/08/1998 S 11.88 S 0.02 S11.90 10/08/1998 00-00081331
5/1998 07/10/1998 S 11.88 S 0.03 S 11.91 09/10/1998 00-00102597
6/1998 09/12/1998 S 11.88 S 0.00 $ 11.88 09/12/1998 00-00118339
1/1999 09/02/1999 S 11.88 S 0.00 $ 11.88 08/02/1999 00-00007400

2/1999 08/04/1999 S 11.88 S 0.00 S 11.88 06/04/1999 00-00018390
3/1999 09/06/1999 S 11.88 S 0.00 S 11.88 08/06/1999 00-00473163
4/1999 09/08/1999 S 11.88 $ 0.00 $11.88 05/08/1999 00-00480584
5/1999 08/10/1999 $ 11.88 $0.00 $ 11.88 05/10/1999 00-00053904
6/1999 09/12/1999 $ 11.88 S 0.00 $ 11.88 06/12/1999 00-00065076
1/2000 15/02/2000 S 11.88 SO.OO S11.88 08/02/2000 00-00353845

2/2000 17/04/2000 S 11.88 S 0.00 S11.88 10/04/2000 00-00363514
3/2000 15/06/2000 S 11.88 S 0.00 $ 11.88 05/06/2000 00-00031036
Emitido: 04/12/2017 - 10:12:22 a.m. - NRIMASA Pa9:2/5 'MVW.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01 D 00000000000002930002A 000
periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio Judiciall Observo
412000 1510812000 $ 11.88 $ 0.00 $ 11.88 03/08/2000 00-00000012
512000 1611012000 $ 11.88 $ 0.00 S 11.88 0111012000 00.00055156
6/2000 15112/2000 $ 11.88 S 0.00 $ 11.88 0111212000 00.00067485

Total Oeuda 2000 S 0.00
1/2001 15/0212001 S 11.88 S 0.00 $ 11.88 1210212001 03-00031654
212001 10/04/2001 S 11.88 so.oo S 11.88 0510412001 45-00048242
312001 11/06/2001 S 11.88 S 0.00 S 11.88 07/0612001 45-00035470
12001 10108/2001 $ 11.88 S 0.00 S 11.88 0710812001 03-00054604
5/2001 1011012001 $ 11.88 $ 0.00 $ 11.88 04/1012001 45-00072760
612001 10/1212001 S 11.88 $ 0.00 $ 11.88 0411212001 45-00089525

1/2002 11/0212002 $ 11.88 $0.00 $ 11.88 07/0212002 03-00110456
212002 10/04/2002 S 11.88 $ 0.00 $ 11.88 05104/2002 45-00123490
312002 10/0612002 S 11.88 so.oo S 11.88 04/0612002 45-00140674
4/2002 12/0812002 S 11.88 S 0.00 S 11.88 05/08/2002 01-00159308
5/2002 10/10/2002 S 11.88 S 0.00 $ 11.88 07/10/2002 45-00179931
6/2002 1211212002 $ 11.88 $ 0.00 $11.88 0911212002 45-00199153

112003 10102/2003 S 11.88 so.oo $11.88 04102/2003 45-00216309
212003 1010412003 S 11.88 $ 0.00 $ 11.88 0210412003 45-00234950
3/2003 1010612003 $ 11.88 $ 0.00 $ 11.88 03/06/2003 45-00254905
/2003 1110812003 $ 11.88 $ 0.00 S 11.88 04/0812003 45-00278316
512003 10/10/2003 $ 11.88 $ 0.00 $ 11.88 06/10/2003 45-00301658
612003 10112/2003 $11.88 $ 14.71 $ 26.59 04/0112011 02-00000507

112004 10/02/2004 S 11.88 $ 14.36 $ 26.24 04/0112011 02-00000507
2/2004 12/04/2004 S 13.20 $ 15.56 S 28.76 0410112011 02-00000507
3/2004 10/0612004 S 13.20 S 15.18 S 28.38 04/0112011 02-00000507
4/2004 10/08/2004 $ 13.20 S 0.13 S 13.33 01109/2004 01-00422769
5/2004 08110/2004 $14.78 $ 0.03 $ 14.81 08/1012004 45-00441994
6/2004 10/1212004 $ 14.78 $ 0.02 $ 14.80 13/1212004 45-00465483

112005 10/0212005 S 14.78 S 0.00 S 14.78 09/0212005 45-00000001
212005 15/04/2005 $ 14.78 $ 0.00 $ 14.78 07104/2005 01-00506909
3/2005 10/0612005 $14.78 $0.02 $ 14.80 13/06/2005 45-00536937
4/2005 10/08/2005 $ 14.78 $ 0.00 S 14.78 08108/2005 45-00558897
512005 1111012005 $ 14.78 S 0.00 S 14.78 05/10/2005 45-00580767
6/2005 1211212005 $ 14.78 $ 0.01 $ 14.79 13/1212005 45-00608486

Emitido: 04/12/2017 -10:12:22 a.m. - NRIMASA Pag:315 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01 D 00000000000002930002A 000
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudiciail Observo
1/2006 10/02/2006 S 19.22 S 0.00 S 19.22 09/02/2006 45-00630430
2/2006 10/04/2006 S 19.22 S 0.07 S 19.29 17/04/2006 45-00657890
3/2006 12/06/2006 S 19.22 S 0.32 $ 19.54 04/07/2006 45-00687752
4/2006 10/0812006 $ 19.22 S 0.06 S 19.28 16/08/2006 45-00707475
512006 10/10/2006 S 19.22 S 0.34 S 19.56 06/11/2006 45-00736319
612006 11/12/2006 S 19.22 $ 0.36 $ 19.58 08/01/2007 45-00761366
2007 12/02/2007 S 19.22 $ 0.65 $ 19.87 09/04/2007 01-00794251

2/2007 10/04/2007 $ 19.22 S 0.00 S 19.22 09/04/2007 01-00794246
3/2007 11/06/2007 S 19.22 S 0.00 S 19.22 05/06/2007 45.00818857
4/2007 10/08/2007 S 19.22 S 0.00 S 19.22 09/08/2007 45-00848111
5/2007 10/10/2007 S 19.22 S 0.00 S 19.22 10/1012007 45-00873930
6/2007 10/12/2007 S 19.22 S 0.00 S 19.22 10/12/2007 45-00898419
1/2008 11/02/2008 $ 38.44 $0.00 $ 38.44 06/02/2008 '45-00917953

2/2008 10/04/2008 $ 38.44 $ 0.00 S 38.44 31/03/2008 45-00939944
312008 10/06/2008 S 38.44 S 0.00 S 38.44 06/06/2008 45-00968277
4/2008 11/08/2008 $ 38.44 S 0.00 $ 38.44 06/08/2008 45-00995583
5/2008 10/10/2008 S 38.44 $ 0.00 S 38.44 01/10/2008 45-01016627
612008 10/12/2008 S 38.44 $ 0.00 S 38.44 03/12/2008 45-01042141
12009 10/03/2009 $ 49.96 $ 0.00 S 49.96 04/02/2009 45-01071889

2/2009 30/04/2009 $ 50.20 S 0.00 $ 50.20 16/04/2009 45-00009509
3/2009 10/06/2009 $ 50.20 S 0.00 $ 50.20 03/06/2009 45-00016421
4/2009 15/08/2009 $ 50.20 $ 0.00 $ 50.20 05/08/2009 45-00029945
5/2009 09/10/2009 $ 50.20 $ 0.00 $ 50.20 06/1012009 45-00046224
6/2009 10/12/2009 $ 50.20 SO.OO S 50.20 10/12/2009 45-00058288
1/2010 26/02/2010 S 282.58 S 0.00 S 282.58 05/02/2010 01-00005190

1/2011 10/02/2011 S 282.58 S 0.00 S 282.58 31/01/2011 02-00004453

1/2012 10/02/2012 S411.52 S 0.00 S 411.52 07/02/2012 01-00005689

1/2013 13/02/2013 S 451.28 $ 0.00 S 451.28 06/02/2013 02-00007047

1/2014 07/03/2014 S121.18 $0.00 S121.18 10/02/2014 45-00006183 C.CJ.

I
Emitido: 04/12/2017 -10:12:22 a.m. - NRIMASA Pa9:4/5 WVMI.sanpedro.gov.ar
DIRECCION DE RENTAS

Nomenclatura: 01 D 00000000000002930002A 000
Periodol Vencim.1 Importe I Recargo I Total 1 F. Pago IValidacin I Convenio IJudicial1 Observo
2/2014 29/04/2014 $121.18 $ 0.00 $121.18 01/04/2014 45.00012451 C.C.1.
3/2014 23/06/2014 $121.18 $ 1.77 $ 122.95 01/07/2014 45.00025530 C.CJ.
4/2014 11/08/2014 $121.18 $ 0.12 $ 121.30 13/08/2014 45-00032311 C.CJ.
5/2014 17/10/2014 $121.18 $0.74 $ 121.92 30/10/2014 01.00023972

6/2014 22/12/2014 $121.18 $ 0.00 $121.18 03/12/2014 45.00046373 C.CJ.
1/2015 27/02/2015 $ 981.61 $ 0.00 $ 981.61 11/02/2015 02-00004355

,
1/2016 04/03/2016 $ 352.75 $ 1.16 $ 353.91 11/03/2016 01.00007939
2/2016 06/05/2016 $ 352.75 $ 0.00 $ 352.75 27/04/2016 02.00014913
3/2016 10/06/2016 $ 353.04 $0.00 $ 353.04 06/06/2016 01.00017517
4/2016 19/08/2016 $ 353.04 $1.66 $ 354.70 29/08/2016 01-00030516
5/2016 14/10/2016 $ 353.04 $ 0.00 $ 353.04 12/1012016 02-00027453
6/2016 16/12/2016 $ 353.04 $ 0.83 $ 353.87 21/12/2016 02-00035914
1/2017 17/0212017 $ 2,860.00 $ 0.00 $ 2,860.00 01/02/2017 45.00002797 C.CJ.

I Total Deuda: $ 0.00 I 137 Registros
Emitido: 04/12/2017 .10:12:22 a.m . NRIMASA Pa9:5/5 W\WI.sanpedro.gov.ar

DIRECCION DE RENTAS

Cuenta: 3150 TONELLI JUAN CRUZ - Falta pagar el derecho de Oficina
Nomenclatura: 01 D 00000000000002930002A 000
1/1987 31/12/1987 S 0.00 S 0.00 S 0.00 31/07/1992 U-OOOOOOOl

1/1988 31/12/1988 SO.OO S 0.00 S 0.00 31/0711992 U.OOOOOOOl

,
1/1989 31/1211989 S 0.00 S 0.00 S 0.00 31/0711992 U-OOOOOOOl

1/1991 31/12/1991 S 0.00 S 0.00 S 0.00 31/07/1992 U-OOOOOOOl

3/1991 31/12/1991 S 0.00 S 0.00 S 0.00 31/07/1992 U-OOOOOOOl
4/1991 31/12/1991 S 0.00 S 0.00 S 0.00 31/07/1992 U-OOOOOOOl
5/1991 31/1211991 S 0.00 S 0.00 S 0.00 31/07/1992 U.00000001
6/1991 31/12/1991 S 0.00 SO.OO S 0.00 31/07/1992 U.OOOOOOOl
1/1992 31/12/1992 S 0.00 S 0.00 S 0.00 31/07/1992 U-OOOOOOOl

2/1992 31/12/1992 S 0.00 S 0.00 S 0.00 31/07/1992 U-OOOOOOOl
3/1992 31/12/1992 $ 0.00 S 0.00 S 0.00 31/07/1992 U-OOOOOOOl
4/1992 31/1211992 S 0.00 S 0.00 S 0.00 31/0711992 U-OOOOOOOl
1992 31/1211992 SO.OO S 0.00 S 0.00 31/0711992 U-00000001
6/1992 12/11/1992 S 25.22 S 0.00 S 25.22 26/11/1992 U-00000001
1/1993 14/01/1993 S 25.22 SO.OO S 25.22 11/01/1993 U-OOOOOO01

2/1993 16/03/1993 S 25.22 SO.OO S 25.22 09/03/1993 U-00000001
3/1993 12/05/1993 S 25.22 S 0.00 S 25.22 07/05/1993 U-00000001
4/1993 13/0711993 S 25.22 S 0.00 S 25.22 07/07/1993 U-00000001
5/1993 14/09/1993 S 25.22 S 0.00 S 25.22 09/09/1993 U-00000001
6/1993 16/11/1993 S 25.22 S 0.00 S 25.22 15/11/1993 U-00000001
1/1994 12/01/1994 S 25.22 S 0.00 S 25.22 11/01/1994 U-00000001

211994 15/03/1994 S 25.22 S 0.00 S 25.22 07/03/1994 U-00000001
4/1994 13/07/1994 S 24.38 S 0.00 S 24.38 06/07/1994 U-OOOOOOOl
5/1994 13/09/1994 S 24.38 S 0.00 S 24.38 06/09/1994 U-OOOOOOOl
6/1994 14/11/1994 S 24.38 S 0.00 S 24.38 07/11/1994 U-00000001
1/1995 13/01/1995 S 24.38 S 0.00 S 24.38 23/01/1995 U-OOOOOOOl

Emitido: 04/1212017 - 10:12:10 a.m . NRIMASA Pag:l/5 www.sanpedro.gov.ar
DIRECCION DE RENTAS

Nomenclatura: 010 00000000000002930002A 000
2/1995 13/03/1995 $ 24.38 $ 0.00 $ 24.38 03/03/1995 ZZ-OOOOOOOl
3/1995 15/05/1995 $ 24.89 $ 0.00 $ 24.89 17/05/1995 ZZ-OOOOOOOl
4/1995 13/0711995 $ 24.89 S 0.00 $ 24.89 13107/1995 ZZ-OOOOOOOl
5/1995 13/09/1995 $ 24.89 $ 0.00 S 24.89 13/09/1995 ZZ-OOOOOO01
6/1995 13/11/1995 S 24.89 S 0.00 S 24.89 15/11/1995 ZZ-OOOOOOOl
11/1996 15/01/1996 S 24.89 S 0.00 $ 24.89 10/01/1996 ZZ-OOOOOOOl

1996 13/03/1996 S 24.89 S 0.00 $ 24.89 04/03/1996 ZZ-OOOOOOOl
311996 1410511996 $ 22.39 S 0.00 S 22.39 03/05/1996 ZZ-OOOOOOOl
411996 17/07/1996 $ 22.39 S 0.00 S 22.39 23/07/1996 ZZ-OOOOOOOl
5/1996 16/09/1996 S 22.39 $ 0.00 $ 22.39 11/09/1996 ZZ-00000001
611996 18111/1996 S 22.39 $ 0.00 $ 22.39 08111/1996 ZZ-OOOOOOOl
1/1997 16/01/1997 $ 22.39 $ 0.00 $ 22.39 13/01/1997 00-00002137

2/1997 13/0311997 $ 22.39 $0.00 $ 22.39 12/03/1997 00.00027723
3/1997 12105/1997 $ 22.39 $ 0.06 $ 22.45 19/05/1997 00-00060476
4/1997 10/07/1997 $ 22.39 $0.00 S 22.39 07/07/1997 00-00082665
511997 10/09/1997 $ 22.39 $0.00 S 22.39 10/09/1997 00-00107367
6/1997 10/11/1997 $ 22.39 $0.00 $ 22.39 11/11/1997 00-00127786
1/1998 09101/1998 S 22.39 $ 0.04 $ 22.43 13/01/1998 00.00008293

1998 09/03/1998 S 22.39 S 0.00 S 22.39 09/03/1998 00-00026106
3/1998 07/05/1998 $ 22.39 $ 0.10 $ 22.49 15/05/1998 00-00049825
411998 07107/1998 $ 22.39 $ 0.05 $ 22.44 08/07/1998 00-00070295
5/1998 07/09/1998 $ 22.39 $ 0.03 $ 22.42 09109/1998 00-00092577
6/1998 09/11/1998 $ 22.39 $ 0.00 S 22.39 09111/1998 00-00111344
1/1999 08101/1999 $ 22.39 S 0.05 $ 22.44 11/01/1999 00-00002351

2/1999 08103/1999 $ 22.39 SO.OO S 22.39 08/0311999 00-00013344
3/1999 10/05/1999 $ 22.39 S 0.00 S 22.39 06/05/1999 00-00467621
4/1999 08/07/1999 S 19.23 SO.OO S 19.23 07107/1999 00-00477338
5/1999 07/09/1999 S 19.23 $ 0.00 S 19.23 09109/1999 00.00486593
6/1999 08/11/1999 $ 19.23 $ 0.00 S 19.23 04/11/1999 00-00494063
112000 10/01/2000 $ 19.23 S 0.00 $ 19.23 05/01/2000 00-00001149

2/2000 1510312000 $ 19.23 $0.00 S 19.23 06/0312000 00-00358278
3/2000 1510512000 $ 19.23 S 0.00 $ 19.23 08/05/2000 00-00368552
4/2000 1710712000 $ 19.23 $ 0.00 $ 19.23 04107/2000 00-00377303
5/2000 15/09/2000 S 19.23 $0.00 S 19.23 05/0912000 00-00385830
6/2000 15/11/2000 $ 19.23 $ 0.00 $ 19.23 09/11/2000 00-00396451
Emitido: 04/12/2017 -10:12:10 a.m. - NRIMASA Pag:2/5 \\WW.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01 D 00000000000002930002A 000
PeriodolVencim.1 Importe I Recargo I Total I F. Pago I Validacin I Convenio IJudiCial1 Observo

1/2001 19/01/2001 S 19.24 S 0.00 S 19.24 18/01/2001 45-00042178

2/2001 15/03/2001 S 19.24 SO.02 S 19.26 12/03/2001 01-00010970
3/2001 10/05/2001 S 19.24 S 0.00 S 19.24 07/05/2001 45-00000001
4/2001 10/07/2001 S 19.24 SO.OO S 19.24 06/07/2001 45-00044908
5/2001 10/09/2001 S 19.24 S 0.00 S 19.24 04/09/2001 45-00061442
6/2001 12/11/2001 S 19.24 SO.OO S 19.24 05/11/2001 45.00081490
otal Deuda 2001 $ 0.00
I
1/2002 10/01/2002 S 19.24 S 0.00 S 19.24 07/01/2002 45-00099756

2/2002 11/03/2002 S 19.24 S 0.00 S 19.24 04/03/2002 45-00113694
3/2002 10/05/2002 S 19.24 S 0.00 S 19.24 06/05/2002 45-00132737
4/2002 10/07/2002 S 19.24 S 0.00 S 19.24 05/07/2002 45-00151736
5/2002 10/09/2002 S 19.24 S 0.00 S 19.24 05/09/2002 45-00170224
6/2002 11/11/2002 S 19.24 S 0.00 S 19.24 04/11/2002 45-00187206
1/2003 10/0112003 S 19.24 S 0.00 S 19.24 06/01/2003 45-00207369

2/2003 10/03/2003 S 19.24 $ 0.00 S 19.24 11/03/2003 45-00230388
3/2003 12/05/2003 S 19.24 S 0.00 S 19.24 08/05/2003 45-00247705
4/2003 10/07/2003 S 19.24 S 0.00 $ 19.24 02/07/2003 45-00267730
5/2003 10/09/2003 S 19.24 S 0.00 $ 19.24 03/09/2003 45-00288729
6/2003 10/11/2003 S 19.24 S 20.79 $ 40.03 11/0112010 01-00001527
'otal Deuda 2003 $ 0.00
1/2004 09/01/2004 S 19.24 $ 20.24 S 39.48 11/01/2010 01-00001527

2/2004 10/03/2004 S 21.37 S 21.84 S 43.21 11/01/2010 01-00001527
3/2004 10/05/2004 S 21.37 S 21.22 S 42.59 11/01/2010 01-00001527
4/2004 12/07/2004 S 21.37 S 20.58 S 41.95 11/01/2010 01-00001527
5/2004 10/09/2004 S 23.93 S 0.10 S 24.03 20/09/2004 01-00433346
6/2004 10/11/2004 S 23.93 S 0.23 S 24.16 30/11/2004 01-00456240
1/2005 10/0112005 $ 23.93 S 0.02 S 23.95 12/01/2005 45-00477657

2/2005 10/03/2005 S 23.93 S 0.07 S 24.00 16/03/2005 45-00000001
3/2005 10/05/2005 S 23.93 $ 0.08 S 24.01 17/05/2005 45-00525809
4/2005 11/07/2005 S 23.93 S 0.02 S 23.95 13/07/2005 45-00550639
5/2005 12/09/2005 S 23.93 SO.05 S 23.98 16/09/2005 45-00574756
6/2005 10/11/2005 S 23.93 SO.06 S 23.99 15/11/2005 45-00596789
1/2006 10/01/2006 S 23.93 S 0.03 S 23.96 13/01/2006 45-00620610

2/2006 10/03/2006 S 23.93 S 0.24 S 24.17 31/03/2006 45-00648489
3/2006 10/05/2006 S 23.93 S 0.35 S 24.28 02/06/2006 45-00673986
Emitido: 04/12/2017 -10:12:10 a.m. - NRIMASA Pag:3/5 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01 D 00000000000002930002A 000
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio Judiciall Observo
4/2006 10/07/2006 S 23.93 S 0.03 S 23.96 13/07/2006 45-00695518
512006 11/09/2006 S 23.93 S 0.00 S 23.93 04/09/2006 03-00712927
6/2006 13/11/2006 S 23.93 S 0.35 S 24.28 04/12/2006 45-00745953
1/2007 10/01/2007 S 23.93 S 0.44 S 24.37 08/0212007 45.00776185

2/2007 12/03/2007 S 23.93 S 0.09 S 24.02 20/03/2007 45-00791189
3/2007 10/05/2007 S 23.93 S 0.00 S 23.93 07/0512007 02-00806225
!D07 10/07/2007 S 23.93 S 0.16 S 24.09 24/07/2007 45-00842415
5/2007 10/09/2007 S 23.93 S 0.00 S 23.93 07/0912007 45-00859977
6/2007 12/11/2007 S 23.93 S 0.00 S 23.93 02/11/2007 45-00879322
1/2008 31/01/2008 S 28.72 S 0.00 S 28.72 21/01/2008 45.00910470

2/2008 10/03/2008 S 28.72 S 0.03 S 28.75 12/03/2008 45-00938414
3/2008 12/05/2008 S 28.72 S 0.00 S 28.72 07/05/2008 45-00955944
4/2008 10/07/2008 S 28.72 S 0.00 S 28.72 02/07/2008 45-00981118
512008 10/09/2008 S 28.72 S 0.00 S 28.72 03/09/2008 45-01005518
6/2008 10/11/2008 S 28.72 S 0.00 S 28.72 05/11/2008 45-01036165
1/2009 12/01/2009 S 37.34 S 0.00 S 37.34 05/01/2009 45-01055476

2/2009 16/03/2009 S 37.35 S 0.04 S 37.39 18/03/2009 45-00004584
312009 15/0512009 S 37.35 S 0.00 S 37.35 18/05/2009 45-00014064
2009 10/07/2009 S 37.35 S 0.00 S 37.35 08/0712009 45-00025714
5/2009 10/09/2009 S 37.35 S 0.00 S 37.35 05/09/2009 45-00037486
6/2009 10/1112009 S 37.35 S 0.00 S 37.35 28/10/2009 45-00050541
1/2010 29/01/2010 S 43.51 S 0.00 S 43.51 11/01/2010 01-00001528

2/2010 26/03/2010 S 43.51 S 0.00 S 43.51 10/03/2010 45-00009698
3/2010 10/05/2010 S 43.51 S 0.00 S 43.51 06/05/2010 01.00016154
4/2010 08/07/2010 S 43.51 $ 0.00 S 43.51 05/07/2010 45-00026411
5/2010 10/09/2010 S 43.51 S 0.00 S 43.51 07/09/2010 45-00035349
6/2010 10/11/2010 S 43.51 so.oo S 43.51 03/11/2010 01-00035058
1/2011 10/01/2011 S 43.51 so.oo S 43.51 03/01/2011 01-00000270

1/2011 17/01/2011 S 206.34 S 1.05 S 207.39 28/01/2011 01-00004586
1/2012 20/01/2012 S 295.58 SO.OO S 295.58 13/01/2012 01-00002240

1/2013 21/0112013 S 314.60 S 0.00 S 314.60 18101/2013 02-00003752
Emitido: 04/12/2017 - 10:12:10 a.m. - NRlMASA Pa9:4/5 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01 D 00000000000002930002A 000
1/2014 29/01/2014 $ 456.18 $0,00 $ 456.18 21/01/2014 01-00003781

Tolal Deuda 2014 $ 0,00
112015 06/02/2015 $ 684.30 $1.43 $ 685.73 10/0212015 02-00004118

TOlal Deuda 2015 $ 0.00
/2016 29/01/2016 $1,909.44 $0.00 $ 1,909.44 29/01/2016 02-00003950

1/2017 20/01/2017 $ 2,579.58 $ 0,00 $ 2,579.58 12101/2017 02-00001678

Emitido: 04/12/2017 -10:12:10 a,m. - NRIMASA Pag:5/5 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01J 0000000000000096C 0011000
Periodo vencim.1 Importe I Recargo I Total I F. Pago Validacin I Convenio Judiciall Observo
1/1987 31/12/1987 50.00 $ 0.00 50.00 31/07/1992 U-00000001
1/1988 31/12/1988 50.00 50.00 $ 0.00 31/07/1992 U-00000001

11/1989 31/12/1989 50.00 50.00 50.00 31/07/1992 U-00000001

-olal Deuda 1989 $ 0.00
1/1990 31/12/1990 50.00 50.00 50.00 31/07/1992 U-00000001

1/1991 31/12/1991 50.00 50.00 50.00 31/07/1992 U-00000001

2/1991 31/12/1991 50.00 50.00 50.00 31/07/1992 U-00000001
3/1991 31/12/1991 50.00 $ 0.00 50.00 31/07/1992 U.00000001
4/1991 31/12/1991 50.00 $ 0.00 50.00 31/07/1992 U-00000001
5/1991 31/12/1991 50.00 50.00 50.00 31/07/1992 U-00000001
6/1991 31/12/1991 50.00 50.00 50.00 31/07/1992 U-00000001
1/1992 31/12/1992 50.00 $ 0.00 50.00 31/07/1992 U-00000001

2/1992 31/12/1992 50.00 50.00 50.00 31/07/1992 U-00000001
3/1992 31/12/1992 $ 0.00 50.00 S 0.00 31/07/1992 U-00000001
"1992 31/12/1992 SO.OO S 0.00 S 0.00 31/0711992 U-oOOOOO01
0/1992 14/10/1992 S9.20 S 0.00 59.20 05/10/1992 U-00000001
6/1992 10/12/1992 59.20 S 0.00 $9.20 11/12/1992 U-oOOOOO01
Tolal Deuda 1992 50.00
1/1993 16/02/1993 59.20 S 0.00 S 9.20 02/02/1993 U-00000001

2/1993 13/04/1993 S 9.20 S 0.00 59.20 30/03/1993 U-OOOOOOO'
3/1993 15/06/1993 S 9.20 50.00 S 9.20 09/06/1993 U-00000001
4/1993 12/08/1993 59.20 50.00 S 9.20 04/08/1993 U-00000001
5/1993 14/10/1993 59.20 50.00 S 9.20 13/10/1993 U.00000001
6/1993 , 4/12/1993 511.90 50.00 5'1.90 07112/1993 U-00000001
Tolal Deuda 1993 S 0.00
1/1994 16/02/1994 5'1.90 50.00 511.90 02/02/1994 U-00000001

2/1994 12/04/1994 511.90 50.00 5'1.90 07/04/1994 U-00000001
3/1994 15/06/1994 S 9.40 50.00 S 9.40 07/06/1994 U-00000001
4/1994 16/08/1994 59.40 50.00 59.40 17/08/1994 U-oOOOOO01
5/1994 13/10/1994 S 11.40 S 0.00 S 11.40 11/'0/1994 U.00000001
6/1994 13/12/1994 511.40 S 0.00 S 11.40 14/12/1994 U-00000001
1/1995 13/02/1995 S 11.40 50.00 S 11.40 09/02/1995 U-oOOOOO01

DIRECCION DE RENTAS

Nomenclatura: 01 J 0000000000000096C 0011000
Periodol Vencim.1 Importe I Recargo I Total I F. Pago validacin I Convenio IJudicial1 Observo
2/1995 17/04/1995 $11.40 $ 0.00 $ 11.40 17/04/1995 ZZ-OOOOOOOl
3/1995 13/06/1995 $13.10 $ 0.00 $ 13.10 07/06/1995 ZZ-OOOOOOOl
4/1995 14/08/1995 $13.10 $ 0.00 $13.10 04/08/1995 ZZ-OOOOOOOl
5/1995 13/10/1995 $13.10 $ 0.00 $ 13.10 05/10/1995 ZZ-OOOOOOOl
6/1995 13/12/1995 $13.10 $0.00 $13.10 04/12/1995 ZZ-oOOOOOOl
I 111996 13/02/1996 $ 13.10 $ 0.00 $13.10 02/02/1996 ZZ-OOOOOOOl
1996 15/04/1996 $13.10 $0.00 $13.10 10/04/1996 ZZ-OOOOOOOl

3/1996 14/06/1996 $ 11.79 $ 0.00 $11.79 06/06/1996 ZZ-OOOOOOOl
4/1996 16/08/1996 $11.79 $0.00 $ 11.79 12/08/1996 ZZ-OOOOOOOl
5/1996 17/10/1996 $ 11.79 $ 0.00 $ 11.79 09/10/1996 ZZ-oOOOOOOl
6/1996 16/12/1996 $11.79 $0.00 $11.79 11112/1996 00-00149028
1/1997 14/02/1997 $11.79 $0.00 $ 11.79 12/02/1997 00-00016914

2/1997 11/04/1997 $11.79 $ 0.00 $11.79 09/04/1997 00-00042529
3/1997 10/06/1997 $ 11.88 $ 0.00 $ 11.88 10/06/1997 00-00066875
4/1997 11/08/1997 $ 11.88 $ 0.00 $ 11.88 11108/1997 00-00091474

5/1997 06/10/1997 $ 11.88 $ 0.02 $ 11.90 09/10/1997 00-00115712
6/1997 09/12/1997 $ 11.88 $ 0.01 $ 11.89 10/12/1997 00-00136079
111998 09/02/1998 $11.88 $ 0.01 $ 11.89 11/02/1998 00-00015019

11998 08/04/1998 $11.88 $ 0.00 $11.88 08/04/1998 00.00036333
3/1998 09/06/1998 $ 11.88 $ 0.01 $ 11.89 10/06/1998 00-00059143

4/1998 07/08/1998 $ 11.88 $ 0.02 $11.90 10/08/1998 00-00080746
5/1998 07/10/1998 $ 11.88 $0.03 $ 11.91 08/10/1998 00-00102119
6/1998 09/12/1998 $ 11.88 $ 0.00 $ 11.88 09/12/1998 00-00454313
111999 09/02/1999 $ 11.88 $ 0.00 $ 11.88 09/02/1999 00-00455853

2/1999 08/04/1999 $ 11.88 $0.03 $ 11.91 12/04/1999 00-00465499
3/1999 09/06/1999 $ 11.88 $ 0.03 $ 11.91 10/06/1999 00-00474294
4/1999 09/08/1999 $ 11.88 $ 0.00 $ 11.88 06/08/1999 00-00043506
5/1999 08/10/1999 $ 11.88 $ 0.00 $ 11.88 08/10/1999 00-00491103
6/1999 09/12/1999 $ 11.88 $0.00 $11.88 09/12/1999 00-00499259

112000 15/02/2000 $ 11.88 $ 0.00 $ 11.88 15/02/2000 00-00356906

2/2000 17/04/2000 $ 11.88 $ 0.00 $ 11.88 11/04/2000 00-00364060
3/2000 15/06/2000 $ 11.88 $0.00 $ 11.88 06/06/2000 00-00372798
4/2000 15/08/2000 $ 11.88 $ 0.00 $ 11.88 07/08/2000 00-00382364
5/2000 16/1012000 $ 11.88 $ 0.00 $ 11.88 10/10/2000 00-00392103
6/2000 15/12/2000 $ 11.88 $ 0.00 $ 11.88 05/12/2000 00-00399444

DIRECCION DE RENTAS

Nomenclatura: 01 J 0000000000000096C 0011000

1/2001 15/02/2001 $11.88 $ 0.00 $ 11.88 16/02/2001 01-00007030

212001 10/04/2001 $ 11.88 $ 0.00 $ 11.88 03/04/2001 45-00050915
3/2001 11/06/2001 $ 11.88 $0.00 $11.88 04/06/2001 45-00030783
4/2001 10/08/2001 $ 11.88 $ 0.00 $ 11.88 03/08/2001 45-00052561
5/2001 10/10/2001 $ 11.88 $ 0.00 $ 11.88 01/10/2001 45-00071142
6/2001 10/1212001 $ 11.88 $ 11.80 $ 23.68 01/08/2007 02.00842624
I
1/2002 11/02/2002 $ 13.20 $ 0.00 $ 13.20 14/02/2002 03-00110823

212002 10/04/2002 $ 13.20 $ 0.00 $ 13.20 02/04/2002 45-00122037
3/2002 10106/2002 $ 13.20 $ 0.00 $ 13.20 03/06/2002 45-00139696
4/2002 12/08/2002 $ 13.20 $ 0.00 $ 13.20 05/08/2002 45-00160016
5/2002 10/10/2002 $ 13.20 $ 0.00 $ 13.20 03/1012002 45-00178199
6/2002 12/1212002 $ 13.20 $ 0.00 $ 13.20 09/1212002 45-00199150
1/2003 10/02/2003 $ 13.20 $ 0.00 $ 13.20 0510212003 45-00216744

2/2003 10/04/2003 $ 13.20 $ 0.00 $ 13.20 07/04/2003 45-00237267
312003 10/06/2003 $ 13.20 $ 0.00 $ 13.20 02/06/2003 45-00254463
412003 11/08/2003 $ 13.20 $0.00 $ 13.20 01/08/2003 45-00277715
5/2003 10/1012003 $ 13.20 $ 0.00 $ 13.20 02/10/2003 45-00299546
6/2003 10/12/2003 $ 13.20 $ 0.00 $ 13.20 09/12/2003 45-00323884
'otal Deuda 2003 $ 0.00
,
1/2004 10102/2004 $ 13.20 $0.07 $ 13.27 23/0212004 01-00351968
2/2004 10/05/2004 $ 13.20 $0.00 $ 13.20 20/04/2004 01-00374856
312004 12107/2004 $ 13.20 $ 0.00 $ 13.20 22/0612004 01-00398979
412004 10/0912004 $ 13.20 $0.00 $ 13.20 24/08/2004 01.00421490
5/2004 10111/2004 $ 14.78 $0.00 $ 14.78 20/10/2004 01-00444462
6/2004 10/01/2005 $14.78 $0.00 $ 14.78 20/12/2004 01.00467301
1/2005 10/03/2005 $ 14.78 $ 0.00 $ 14.78 09/02/2005 01.00485482

2/2005 10/05/2005 $14.78 $ 0.00 $14.78 12/04/2005 02-00508855
3/2005 11/0712005 $14.78 $0.00 $14.78 10/06/2005 01-00530966
4/2005 12/09/2005 $ 14.78 $ 0.00 $ 14.78 11/08/2005 02-00560517
512005 10/11/2005 $ 14.78 $ 0.00 $14.78 12/10/2005 02-00583205
6/2005 10/01/2006 $14.78 $ 0.00 $ 14.78 1211212005 01-00604476
1/2006 1010312006 $ 19.22 $ 0.00 $ 19.22 14/0212006 02-00631774

2/2006 10/05/2006 $ 19.22 $ 0.00 $ 19.22 11/04/2006 45-00656910
3/2006 10/0712006 $ 19.22 $ 0.00 $ 19.22 02/06/2006 45-00673613
Emitido: 04/12/2017 -10:13:05 a.m. - NRlMASA Pag:315 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01J 0000000000000096C 0011000
Periodol Vencim. Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial! Observo
4/2006 11/09/2006 $ 19.22 $ 3.38 $ 22.60 01108/2007 02-00842624
5/2006 10/1112006 $ 19.22 $2.82 $ 22.04 01/08/2007 01-00842849
6/2006 10/0112007 $ 19.22 $ 2.25 $ 21.47 01/08/2007 01-00842849
1/2007 12/03/2007 $ 19.22 $ 1.69 $ 20.91 01/08/2007 01-00842849

212007 10/05/2007 $ 19.22 $ 1.13 $ 20.35 01/0812007 01-00842849
312007 10/07/2007 $ 19.22 $ 0.57 $ 19.79 01/08/2007 01-00842849
/2007 10/09/2007 $ 19.22 $ 0.00 $ 19.22 01/08/2007 01-00842849
5/2007 12/1112007 $ 16.93 $1.56 $18.49 09/04/2008 01-00945292
6/2007 10/0112008 $ 17.28 $0.00 $ 17.28 10/12/2007 45-00896621
112008 10/03/2008 $ 38.44 $ 0.00 $ 38.44 06/02/2008 45-00918126

212008 12105/2008 $ 38.44 $ 0.00 $ 38.44 09/04/2008 01 -00945288
3/2008 10/07/2008 $ 38.44 $ 0.00 $ 38.44 06/06/2008 45-00968510
4/2008 10/09/2008 $ 38.44 $ 0.00 $ 38.44 08/08/2008 45-00996687
5/2008 10/11/2008 $ 38.44 $ 0.00 $ 38.44 01110/2008 45-01016695
6/2008 1210112009 $ 38.44 $ 0.00 $ 38.44 03/1212008 45-01042298
1/2009 10/03/2009 $ 49.96 $ 0.00 $ 49.96 04/02/2009 45-01072037

2/2009 30/04/2009 $ 50.20 $ 0.00 $ 50.20 14/04/2009 45-00008205
3/2009 10/06/2009 $ 50.20 $ 0.00 $ 50.20 03/06/2009 45-00016418
1/2009 15/08/2009 $ 42.68 $ 0.00 $ 42.68 05/08/2009 45-00029942
5/2009 09/10/2009 $ 42.68 $ 0.00 $ 42.68 06/1012009 45-00046226
612009 1011212009 $ 42.68 $ 0.00 $ 42.68 10/12/2009 45-00058292
112010 26/02/2010 $ 282.58 $ 0.00 $ 282.58 05/02/2010 01-00005192

112011 10/02/2011 $ 282.58 $ 0.00 $ 282.58 04/02/2011 02-00005229

112012 10/02/2012 $411.52 $ 000 $411.52 07/02/2012 01 -00005691

112013 13/0212013 $ 451 .28 $ 0.00 $ 451.28 06/02/2013 02-00007044

112014 07103/2014 $ 121.18 $ 0.00 $121.18 10/02/2014 45-00006179 C.C.1.

212014 29/04/2014 $121.18 $ 0.00 $ 121.18 01104/2014 45-00012447 C.C.1.
3/2014 23/0612014 $ 121.18 $ 1.77 $ 122.95 01107/2014 45-00025535 C.C.1.
4/2014 11108/2014 S 121.18 $ 0.12 $ 121.30 13/08/2014 45-00032308 c.c.1.
Emitido: 04/12/2017 -10:13:05 a.m. - NRIMASA Pa9:4/5 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01J 0000000000000096C 0011000
Periodol vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudiciail Observo
5/2014 17/10/2014 $121.18 $ 0.74 $121.92 30/10/2014 01-00023977
6/2014 22/12/2014 $121.18 $0.00 $121.18 0311212014 45-00046377 C.C.I.
1/2015 27/02/2015 $ 981.61 $0.00 $ 981.61 12/02/2015 01-00006146

1/2016 04103/2016 $ 352.75 $ 1.16 $ 353.91 11/0312016 01-00007937
12016 06/05/2016 $ 352.75 $ 0.00 $ 352.75 27/04/2016 02-00014923
3/2016 10/06/2016 $ 353.04 $ 0.00 $ 353.04 06/06/2016 01-00017526
4/2016 19108/2016 $ 353.04 $ 1.66 $ 354.70 29/0812016 01.00030523
5/2016 14/1012016 $ 353.04 $0.00 $ 353.04 12/10/2016 02-00027462
6/2016 16/12/2016 $ 353.04 $ 0.83 $ 353.87 21/12/2016 02-00035921

17/02/2017 $ 2,860.00 $ 0.00 $ 2,860.00 01/02/2017 45.00002799 C.C./.

1/2017

DIRECCION DE RENTAS

Nomenclatura: 01J 0000000000000096C 0011000
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudiCial1 Observo
1/1987 31112/1987 S 0.00 S 0.00 S 0.00 31107/1992 ZZ-OOOOOOOl

1/1988 31/12/1988 S 0.00 S 0.00 S 0.00 31107/1992 ZZ-OOOOOOOl

11/1989 31/12/1989 S 0.00 S 0.00 S 0.00 31107/1992 ZZ-OOOOOOOl

1/1990 31112/1990 S 0.00 S 0.00 S 0.00 31107/1992 ZZ-OOOOOOOl

1/1991 31112/1991 S 0.00 SO.OO S 0.00 31107/1992 ZZ-OOOOOOOl

2/1991 31/12/1991 S 0.00 Sp.OO S 0.00 31/07/1992 ZZ-OOOOOOOl
3/1991 31112/1991 S 0.00 S 0.00 S 0.00 31/07/1992 ZZ-00000001
4/1991 31112/1991 S 0.00 S 0.00 S 0.00 31/07/1992 ZZ-OOOOOO01
5/1991 3111211991 S 0.00 S 0.00 S 0.00 3110711992 ZZ-OOOOOOOl
6/1991 31112/1991 S 0.00 S 0.00 S 0.00 31/07/1992 ZZ-OOOOOO01
111992 31112/1992 S 0.00 S 0.00 S 0.00 31/07/1992 ZZ-OOOOOOOl

2/1992 31112/1992 S 0.00 S 0.00 S 0.00 31/07/1992 ZZ-OOOOOOOl
311992 31112/1992 S 0.00 S 0.00 S 0.00 31/07/1992 ZZ-OOOOOOOl
1/1992 31/12/1992 S 0.00 S 0.00 S 0.00 31/07/1992 ZZ-OOOOOOOl
5/1992 31/12/1992 S 0.00 S 0.00 S 0.00 31107/1992 ZZ-OOOOOOOl
611992 12111/1992 S 23.48 S 0.00 S 23.48 13/1111992 ZZ.00000001
1/1993 14/0111993 S 23.48 $ 0.00 S 23.48 07/0111993 ZZ-OOOOOOOI

2/1993 16/03/1993 S 23.48 SO.OO S 23.48 25/0211993 ZZ-OOOOOOOl
3/1993 12/05/1993 S 23.48 S 0.00 S 23.48 29/04/1993 ZZ-OOOOOOOl
4/1993 13/07/1993 S 23.48 S 0.00 S 23.48 02/07/1993 ZZ-OOOOOOOl
5/1993 14109/1993 S 23.48 S 0.00 S 23.48 27/08/1993 ZZ-00000001
6/1993 16111/1993 S 23.48 S 0.00 S 23.48 10/1111993 ZZ-00000001
1/1994 12/01/1994 S 23.48 S 0.00 S 23.48 11/01/1994 ZZ-OOOOOOOl

2/1994 15/03/1994 S 23.48 S 0.00 S 23.48 04103/1994 ZZ-OOOOOOOl
311994 17/05/1994 S 23.48 S 0.00 S 23.48 05/05/1994 ZZ-OOOOOOOl
4/1994 13/07/1994 S 22.70 S 0.00 S 22.70 12107/1994 ZZ-OOOOOOOl
6/1994 14/11/1994 S 22.70 S 0.00 S 22.70 07/11/1994 ZZ-OOOOOOOl
1/1995 1310111995 S 22.70 S 0.00 S 22.70 24/0111995 ZZ-OOOOOOOl

Emitido: 04/1212017 .10:12:56 a.m. - NRIMASA Pag:1I5 www.sanpedro.gov.ar
DIRECCION DE RENTAS

Nomenclatura: 01 J 0000000000000096C 0011000
Periodol Vencim. Importe I Recargo I Total I F. Pago I Validacin I Convenio IJudicial1 Observo
2/1995 13/03/1995 $ 22.70 $ 0.00 $ 22.70 07/03/1995 ZZ-OOOOOOOl
3/1995 15/05/1995 $ 23.16 $ 0.00 $ 23.16 05/05/1995 ZZ-OOOOOOOl
4/1995 13/07/1995 $23.16 $ 0.00 $23.16 06/07/1995 ZZ-OOOOOOOl
5/1995 13/09/1995 $ 23.16 $ 0.00 $23.1604/09/1995 ZZ-OOOOOOOl
6/1995 13/11/1995 S 23.16 $ 0.00 S 23.16 02/11/1995 ZZ-OOOOOOOl
1/1996 15/01/1996 $ 23.16 $ 0.00 $ 23.16 27/12/1995 ZZ-OOOOOOOl

1996 13/03/1996 $ 23.16 S 0.00 $23.16 01/03/1996 ZZ-OOOOOOOl
3/1996 14/05/1996 $ 20.85 S 0.00 $ 20.85 09/05/1996 ZZ-OOOOOOOl
4/1996 17/07/1996 $ 20.85 $0.00 S 20.85 11/07/1996 ZZ-OOOOOOOl
5/1996 16/09/1996 $ 20.85 $0.00 $ 20.85 10/09/1996 ZZ-OOOOOOOl
6/1996 18/11/1996 $ 20.85 $0.00 $ 20.85 11/11/1996 ZZ-OOOOOOOl
1/1997 16/01/1997 $ 20.85 S 0.04 S 20.89 20/01/1997 00-00007935

2/1997 13/03/1997 $ 20.85 S 0.00 S 20.85 13/03/1997 00-00027272
3/1997 12/05/1997 $ 20.85 S 0.00 S 20.85 12/05/1997 00-00056059
4/1997 10/07/1997 S 20.85 S 0.04 S 20.89 11/07/1997 00-00081762
5/1997 10/09/1997 S 20.85 S 0.00 S 20.85 10/09/1997 00-00103147
6/1997 10/11/1997 S 20.85 S 0.00 S 20.85 10/11/1997 00-00125558
1/1998 09/01/1998 S 20.85 S 0.00 S 20.85 08/01/1998 00-00005321

,'1998 09/03/1998 S 20.85 S 0.00 S 20.85 09/03/1998 00-00025013
3/1998 07/05/1998 S 20.85 S 0.00 S 20.85 07/05/1998 00-00045937
4/1998 07/0711998 S 20.85 S 0.05 S 20.90 10/07/1998 00-00070666
5/1998 07/09/1998 S 20.85 S 0.02 S 20.87 09/09/1998 00-00091470
6/1998 09/11/1998 $ 20.85 S 0.04 S 20.89 10/11/1998 00-00111664
1/1999 08/01/1999 $ 20.85 $0.05 S 20.90 12/01/1999 00-00452574

2/1999 08/03/1999 $ 20.85 $ 0.00 $ 20.85 08/03/1999 00-00459425
3/1999 10/05/1999 S 20.85 $0.00 $ 20.85 10/05/1999 00-00469450
4/1999 08/07/1999 $17.91 S 0.00 $ 17.91 08/07/1999 00-00478279
5/1999 07/09/1999 S 17.91 $0.00 $17.91 09/09/1999 00-00486577
6/1999 08/11/1999 $ 17.91 $0.00 $17.91 08/11/1999 00-00494844
1/2000 10/01/2000 S 17.91 S 0.00 S 17.91 11/01/2000 00-00006245

212000 15/03/2000 S 17.91 S 0.00 $ 17.91 08/03/2000 00-00359204
3/2000 15/05/2000 S 17.91 S 0.00 S 17.91 12/05/2000 00-00370366
4/2000 17/07/2000 S 17.91 S 0.00 S 17.91 12/07/2000 00-00379292
5/2000 15/09/2000 $ 17.91 $ 0.00 $ 17.91 11/09/2000 00-00387061
6/2000 15/11/2000 $17.91 $0.00 $ 17.91 07111/2000 00-00395437
Emitido: 04/12/2017 - 10:12:56 a.m. - NRIMASA Pag:2/5 W'oWI.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01J 0000000000000096C 0011000
Periodol Vencim.1 Importe I Recargo I Total I F. Pago Validacin I Convenio IJudicial1 Observo
1/2001 19/0112001 $ 17.91 $ 0.00 $ 17.91 17/01/2001 45.00041594

2/2001 15/03/2001 $ 17.91 $ 0.00 $ 17.91 13/03/2001 45-00051727
3/2001 10/05/2001 $ 17.91 $ 0.00 $ 17.91 02105/2001 45-00051361
4/2001 10/07/2001 $17.91 $0.00 $17.91 02107/2001 45-00041640
5/2001 10/09/2001 $ 17.91 $0.00 $ 17.91 04/09/2001 45-00061516
6/2001 12/1112001 $17.91 $0.00 $17.91 09/11/2001 45-00064391
1/2002 10/01/2002 $ 19.90 $ 0.03 $ 19.93 04/02/2002 01-00105334

2/2002 11/03/2002 $ 19.90 $ 0.00 $ 19.90 12/03/2002 01-00115810
3/2002 10/05/2002 $ 19.90 $ 0.00 $ 19.90 02105/2002 45-00131214
4/2002 10/0712002 $ 19.90 $ 0.00 $ 19.90 01/07/2002 45.00149808
5/2002 10/09/2002 $ 19.90 $ 0.00 $ 19.90 05/09/2002 45-00170254
6/2002 11/11/2002 $ 19.90 $0.00 $ 19.90 11/11/2002 45-00190946
1/2003 10/01/2003 $ 19.90 $ 0.00 $19.90 06/01/2003 45-00207386

2/2003 10/03/2003 $ 19.90 $0.00 $ 19.90 06/03/2003 45-00226776
3/2003 12105/2003 $ 19.90 $ 0.00 $ 19.90 05/05/2003 45-00245547
4/2003 10/07/2003 $19.90 $ 0.00 $ 19.90 03/07/2003 45-00266457
5/2003 10/0912003 $19.90 $ 0.00 $ 19.90 01/09/2003 45-00287886
6/2003 10/11/2003 $ 19.90 $ 0.00 $ 19.90 03/1112003 45-00310276
'otal Deuda 2003 $ 0.00
1/2004 09/01/2004 $19.90 $ 0.00 $ 19.90 06/01/2004 45-00334904

2/2004 10/03/2004 $19.90 $ 0.00 $ 19.90 19/03/2004 01-00363614
3/2004 10/06/2004 $ 19.90 $ 0.00 $ 19.90 20/05/2004 01-00385529
4/2004 10/08/2004 $19.90 $ 0.00 $ 19.90 21/07/2004 01-00410489
5/2004 12/10/2004 $ 22.29 $ 0.00 $ 22.29 09/09/2004 01-00426967
6/2004 10/12/2004 $ 22.29 $ 0.00 $ 22.29 19/11/2004 01.00455075
1/2005 10/0212005 $ 22.29 $0.00 $ 22.29 20/01/2005 01-00478811

212005 11/04/2005 $ 22.29 $ 0.00 $ 22.29 10/03/2005 01-00494986
3/2005 10/0612005 $ 22.29 $ 0.00 $ 22.29 11/05/2005 02-00522498
4/2005 1010812005 $ 22.29 $ 0.00 $ 22.29 12/07/2005 02-00548300
5/2005 10/10/2005 $ 22.29 $ 0.00 $ 22.29 15/09/2005 01-00573645
6/2005 12/1212005 $ 22.29 $ 0.00 $ 22.29 14/11/2005 01-00595014
1/2006 10/0212006 $ 22.29 $ 0.00 $ 22.29 18/01/2006 45-00622146

2/2006 10/04/2006 $ 22.29 $ 0.00 $ 22.29 15/03/2006 45-00645167
3/2006 12/06/2006 $ 22.29 $ 0.00 $ 22.29 15/05/2006 45-00668003
Emitido: 04/12/2017 -10:12:56 a.m. - NRIMASA Pa9:3/5 Yw'WW,sanpedro.gov,ar

DIRECCION DE RENTAS

Nomenclatura: 01J 0000000000000096C 0011000
Periodol Vencim.1 Importe T Recargo I Total T F. Pago Validacin I Convenio Judicial Observo
4/2006 10/08/2006 S 22.29 S 0.00 S 22.29 20/07/2006 45-00697099
5/2006 10/10/2006 S 22.29 S 3.27 S 25.56 01/08/2007 02-00842625
6/2006 11/12/2006 S 22.29 S 2.61 S 24.90 01/08/2007 02-00842625
Total Oeuda 2006 S 0.00
1/2007 12/02/2007 S 22.29 S 1.96 S 24.25 01/08/2007 02-00842625

212007 10/04/2007 S 22.29 S 1.31 S 23.60 01/08/2007 01-00842650
'12007 11/06/2007 S 22.29 S 0.66 S 22.95 01/08/2007 01 -00842650
/2007 10/08/2007 S 22.29 S 0.00 S 22.29 01/08/2007 01-00842650
5/2007 10/10/2007 S 19.62 S 5.67 S 25.29 03/06/2009 01-01086219
6/2007 10/12/2007 S 20.07 S 5.21 S 25.28 03/06/2009 01-01086219

1/2008 31/01/2008 S 24.08 S 0.00 S 24.08 21/01/2008 45-00910767
212008 10/04/2008 S 26.75 SO.OO S 26.75 12/03/2008 45-00936466
3/2008 10/0612008 S 26.75 S 0.00 S 26.75 07/05/2008 45-00956121

4/2008 11/08/2008 S 26.75 SO.OO S 26.75 02/07/2008 45-00981246
5/2008 10/10/2008 S 26.75 S 0.00 S 26.75 03/09/2008 45-01005659
6/2008 10/12/2008 S 26.75 S 0.00 S 26.75 05/11/2008 45-01036308
1/2009 10102/2009 S 34.77 S 0.00 S 34.77 05/01/2009 45-01055634

212009 16/0312009 S 34.77 S 0.00 S 34.77 07/0312009 45-00001665
312009 15/05/2009 $ 34.77 $ 0.00 $ 34.77 18/0512009 45-00014060
,/2009 10/07/2009 $ 29.55 SO.OO $ 29.55 08/07/2009 45-00025720
5/2009 10/0912009 $ 29.55 $ 0.00 $ 29.55 05/09/2009 45-00037481
6/2009 10/11/2009 $ 29.55 $0.00 $ 29.55 28/10/2009 45-00050545
112010 29/01/2010 $192.12 $0.00 $ 192.12 11/01/2010 01-00001530

1/2011 17101/2011 $192.12 $ 0.00 $ 192.12 03/01/2011 01-00000262

1/2012 20/01/2012 $ 275.17 $ 0.00 $ 275.17 13/01/2012 01-00002243

1/2013 21/01/2013 $ 292.95 $ 0.00 $ 292.95 18/01/2013 02-00003748

1/2014 29/01/2014 $ 424.75 $ 0.00 $ 424.75 21/01/2014 01-00003758

1- 112015 06/02/2015 $ 637.12 $1.33 $ 638.45 10/02/2015 02-00004111

I
Emitido: 04/12/2017 -10:12:56 a.m. - NRIMASA Pa9:415 \W/W.sanpedro.gov.ar
DIRECCION DE RENTAS

Nomenclatura: 01J 0000000000000096C 0011000
1/2015 29/01/2016 $ 1,909.44 $ 0,00 $ 1,909,44 29/01/2016 02.00003949

1/2017 20/01/2017 $ 2,579.58 $ 0,00 $ 2,579,58 12/01/2017 02.00001676

otal Deuda: $ 0.00 I 126 Registros
Emitido: 04/12/2017 .10:12:56 a.m . NRIMASA Pag:5/5 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01 C 00000000000002090004A 902
Periodol Vencim.1 Importe I Recargo I Total I F. Pago Ivalidacinl Convenio IJudiciall Observ.
3/2000 15/05/2000 $ 17.91 $ 0.00 $ 17.91 15/05/2000 00-00028918
4/2000 17/07/2000 $ 17.91 $ 0.00 $ 17.91 17/0712000 00-00380601
5/2000 15/09/2000 $ 17.91 $ 0.00 $ 17.91 14/0912000 00-00388450
6/2000 15/11/2000 $ 17.91 $ 0.00 $ 17.91 01/11/2000 00-00063637
11/2001 19/01/2001 $ 17.91 $ 0.00 $ 17.91 17/01/2001 45-00041111

'2001 15/03/2001 $ 17.91 $ 0.00 $ 17.91 12/0312001 03-00032403
3/2001 10/05/2001 $ 17.91 $ 0.00 S 17.91 10/05/2001 03-00026071
4/2001 10/07/2001 S 17.91 S 0.00 S 17.91 10/07/2001 45-00047185
5/2001 10/09/2001 $ 17.91 $0.00 S 17.91 10/09/2001 45-00066498
6/2001 12/11/2001 $ 17.91 S 0.00 S 17.91 02/11/2001 01-00080404
1/2002 10/01/2002 $ 17.91 $ 0.00 S 17.91 03/01/2002 45-00098563

2/2002 11/03/2002 $ 17.91 $ 0.00 S 17.91 08/03/2002 01-00114952
3/2002 10/05/2002 $ 17.91 $ 0.00 $ 17.91 27/05/2002 01-00138050
4/2002 10/07/2002 S 17.91 $ 0.00 $ 17.91 24/07/2002 01-00157332
5/2002 10/09/2002 $ 17.91 $ 0.00 $ 17.91 12/09/2002 01-00172050
612002 11/11/2002 $ 17.91 $ 0.09 $ 18.00 03/12/2002 01-00195233
1/2003 10/01/2003 $ 17.91 SO.OO $17.91 10/01/2003 45-00210391

/2003 10/03/2003 $ 17.91 $ 0.08 $ 17.99 04/04/2003 01-00235153
3/2003 12/05/2003 $ 17.91 S 0.17 $ 18.08 11/06/2003 01-00259753
4/2003 10/07/2003 S 17.91 $ 0.05 $ 17.96 24/07/2003 01-00276059
512003 10/09/2003 $ 17.91 $ 0.12 $ 18.03 26/09/2003 01-00298072
6/2003 10/11/2003 $ 17.91 $ 0.00 $ 17.91 09/12/2003 45-00322906
1/2004 09/01/2004 $ 17.91 $ 0.28 $ 18.19 12/02/2004 01-00349574

2/2004 10/03/2004 $ 17.91 $ 0.14 $ 18.05 30/03/2004 01-00365072
3/2004 10/05/2004 $ 17.91 $ 0.15 $ 18.06 31/0512004 01-00386740
4/2004 12/07/2004 $ 17.91 $ 0.11 $ 18.02 27/07/2004 01-00411495
5/2004 10/0912004 $ 19.62 $ 0.19 $ 19.81 01/10/2004 01-00435257
6/2004 10/11/2004 S 19.62 $ 0.19 $ 19.81 30/11/2004 01-00456225
1/2005 10/01/2005 $ 22.29 $ 0.37 $ 22.66 04/02/2005 01-00482318

212005 10/03/2005 $ 19.62 $ 0.06 $ 19.68 16/03/2005 45-00000001
3/2005 10/05/2005 $ 19.62 $ 0.07 $ 19.69 17/05/2005 45-00525891
4/2005 11/07/2005 $ 19.62 $ 0.08 $19.70 19/07/2005 01-00551478
5/2005 12/09/2005 S 19.62 S 0.11 S 19.73 23/09/2005 02-00575871
612005 10/11/2005 S 19.62 S 0.05 $ 19.67 15/11/2005 02-00596315
Emitido: 04/1212017 -10:14:43 a.m. - NRIMASA Pag:1/4 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01 C 00000000000002090004A 902
Total Deuda2005 50.00
1/2006 10/01/2006 519.62 $ 0.03 $ 19.65 13/01/2006 45-00620724

2/2006 10/03/2006 $ 19.62 $0.20 $ 19.82 31/03/2006 45-00648518
3/2006 10/05/2006 519.62 50.29 519.91 01/06/2006 45-00672477
4/2006 10/07/2006 $ 19.62 $ 0.03 $ 19.65 13/07/2006 45-00695622
5/2006 11/09/2006 $ 19.62 $0.32 $ 19.94 03/10/2006 45-00723387
'12006 13/11/2006 $ 19.62 $0.33 $ 19.95 05/12/2006 45-00747871
rotal Deuda2006 50.00
1/2007 10/01/2007 $ 19.62 $ 0.30 $ 19.92 01/0212007 45-00770043

212007 12/03/2007 519.62 50.09 519.71 21/03/2007 02-00790914
3/2007 10/05/2007 519.62 $ 0.04 $ 19.66 14/05/2007 01-00812653
4/2007 10/07/2007 $ 19.62 $ 0.04 $ 19.66 14/07/2007 45-00839630
5/2007 10/09/2007 $ 19.62 $ 0.00 $ 19.62 04/09/2007 45-00858554
612007 12111/2007 $ 19.62 55.49 525.11 17/06/2009 01-01088084
1/2008 31/0112008 $ 24.08 $0.00 $ 24.08 21/01/2008 45-00911161

2/2008 10/03/2008 526.75 50.43 527.18 03/04/2008 02-00940548
3/2008 12/05/2008 $ 26.75 $ 0.00 $ 26.75 07/05/2008 45-00956354
4/2008 10/07/2008 526.75 $ 0.00 $ 26.75 08/07/2008 45-00984952
512008 1010912008 $ 26.75 $ 0.00 $ 26.75 0910912008 45-01008951
612008 10/11/2008 $ 26.75 $ 0.00 $ 26.75 3011012008 45-01029072
1/2009 12101/2009 $ 34.77 50.00 $ 34.77 08/01/2009 45-01058257

212009 16103/2009 $ 34.77 $0.00 $ 34.77 10/03/2009 45-00000059
312009 1510512009 $ 34.77 $ 0.00 $ 34.77 11/05/2009 45-00011200
412009 10107/2009 529.55 50.00 529.55 08/07/2009 45-00025703
5/2009 10/0912009 $ 29.55 $ 0.00 $ 29.55 08109/2009 45-00039476
612009 10/11/2009 $ 29.55 50.00 $ 29.55 07/11/2009 45-00052657
112010 29/01/2010 $ 34.43 $ 0.00 534.43 11/01/2010 45-00002384

2/2010 26/0312010 534.43 $ 0.00 $ 34.43 0410312010 45-00007182
312010 10/05/2010 $ 34.43 $ 0.00 $ 34.43 06/0512010 45-00017318
4/2010 08/07/2010 $ 34.43 $0.00 $ 34.43 07/07/2010 45-00027054
5/2010 10109/2010 $ 34.43 $0.00 $ 34.43 06/0912010 45-00034737
6/2010 10/11/2010 $ 34.43 50.00 534.43 03/11/2010 45-00044011
1/2011 17/01/2011 534.43 50.00 534.43 10/01/2011 45-00001981

2/2011 10103/2011 534.43 50.00 534.43 01/03/2011 45-00007167
3/2011 1010512011 534.43 50.00 534.43 0210512011 45-00015873 C.C.1.
Emitido: 04112/2017 -10:14:43 a.m. - NRIMASA Pag:2I4 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01C 00000000000002090004A 902
Periodol Vencim.1 Importe I Recargo 1 Total I F. Pago IValidacin I Convenio IJudicial1 Observo
4/2011 11/07/2011 $ 34.43 $0.00 $ 34.43 05/07/2011 45-00024509 e.e.!.
5/2011 09/09/2011 $ 34.43 $ 0.00 $ 34.43 01/0912011 45-00031436 e.e.l.
6/2011 10/11/2011 $ 34.43 $ 0.00 $ 34.43 03/11/2011 45-00039823 e.e.1.

1/2012 20/01/2012 $ 45.45 $ 0.00 $ 45.45 10/01/2012 45.00001118 e.e.1.
2/2012 09/03/2012 $ 45.45 $ 0.00 $ 45.45 03/03/2012 45-00008041 e.e.!.
'/2012 10/05/2012 $ 50.00 $ 0.00 $ 50.00 28/04/2012 45-00015676 e.e.1.
./2012 10/07/2012 $ 50.00 $ 0.22 $ 50.22 19/07/2012 45-00027244 e.e.1.
5/2012 10/09/2012 $ 52.50 $ 0.00 $ 52.50 06/09/2012 45-00032462 e.e.1.
6/2012 12/11/2012 $ 52.50 $ 0.00 $ 52.50 05/11/2012 45-00039491 e.e.l.

1/2013 21/01/2013 $ 52.50 $ 0.00 $ 52.50 17/01/2013 45-00002288 e.e.!.
2/2013 2710312013 $ 52.50 $ 0.00 $ 52.50 12/03/2013 02-00010014

3/2013 10/05/2013 $ 52.50 $0.00 $ 52.50 11/05/2013 45-00017418 e.e.!.
4/2013 15/07/2013 $ 52.50 $ 0.00 $ 52.50 10/07/2013 45-00025460 e.e.1.
5/2013 10/09/2013 $ 52.50 $ 0.08 $ 52.58 14/09/2013 45-00033693 e.e.!.
612013 18/11/2013 $ 52.50 $ 0.00 $ 52.50 09/11/2013 45-00039983 e.e.l.

1/2014 29/01/2014 $ 76.12 $ 0.19 $ 76.31 15101/2014 45-00002313 e.e.1.
2/2014 27/03/2014 $ 76.12 $ 0.00 $ 76.12 29/03/2014 45-00012151 e.e.1.
312014 1210512014 $ 76.12 $ 0.00 $ 76.12 12/05/2014 45-00019392 e.e.1.
412014 18107/2014 $ 76.12 $0.00 $76.12 0310712014 45-00025663 e.e.!.
5/2014 22/0912014 $ 76.12 $ 0.00 $76.12 09/09/2014 45-00034740 e.e.1.
6/2014 21/11/2014 $ 76.12 $ 0.00 $ 76.12 10111/2014 45-00043396 e.e.l.

1/2015 0610212015 $114.18 $ 0.00 $ 114.16 26/0112015 45-00001859 e.e.!.
2/2015 26103/2015 $114.16 $ 0.00 $114.16 07103/2015 45-00008659 e.e.1.
3/2015 11/0512015 $114.18 $ 0.00 $114.16 11/05/2015 45-00016905 e.e.!.
412015 10/07/2015 $ 114.16 $ 0.00 $114.18 0610712015 45-00022826 e.e.1.
5/2015 21/09/2015 $114.16 $0.00 $114.16 10/0912015 45-00030201 e.e.!.
6/2015 16/11/2015 $118.15 $ 0.00 $118.15 14/1112015 45-00035510 e.e.1.

1/2016 29/01/2016 $ 353.60 $ 0.00 $ 353.60 27101/2016 02-00003432

2/2016 21/0312016 $ 353.60 $ 49.71 $ 403.31 10/01/2017 01-00001269
312016 24/05/2016 $416.00 $1.59 $ 417.59 01/06/2016 01-00016613
4/2016 11107/2016 S 416.00 $ 0.59 $ 416.59 14/07/2016 01-00024027
5/2016 12/09/2016 $ 416.00 $ 6.07 $ 422.07 06110/2016 45-00025494 e.e.1.
612016 18/1112016 $ 416.00 $ 10.50 $ 426.50 10/01/2017 01-00001268


DIRECCION DE RENTAS

Nomenclatura: 01 C 00000000000002090004A 902

1/2017 20/01/2017 $ 1,909.44 $ 0.00 $ 1,909.44
Total Deuda: $ 0,00 I 101 Registros

DIRECCION DE RENTAS

Nomenclatura: 01 C 00000000000002090004A 902
Periodol Vencim.1 Importe T Recargo I Total I F. Pago TValidacin I Convenio Judiciall Observo
3/2000 15/06/2000 $10.12 $0.00 $ 10.12 05/06/2000 00-00000002
4/2000 15/08/2000 $10.12 $0.00 $ 10.12 15/08/2000 00-00384424
5/2000 16/10/2000 $10.12 $ 0.00 $ 10.12 01/10/2000 00-00056756
6/2000 15/12/2000 $10.12 $ 0.00 $ 10.12 14/12/2000 00-00402485
1/2001 15/02/2001 $ 10.11 $ 0.00 $ 10.11 14/02/2001 45-00044627

/2001 10/04/2001 $ 10.11 $ 0.00 $ 10.11 09/04/2001 45-00049827
3/2001 11/06/2001 $ 10.11 $ 0.00 $10.11 06/06/2001 03-00032054
412001 10/08/2001 $ 10.11 $ 0.00 $ 10.11 10/08/2001 45-00057000
5/2001 10/10/2001 $ 10.11 $0.00 $ 10.11 01/10/2001 02-00070746
6/2001 10/12/2001 $ 10.11 $0.00 $ 10.11 04/12/2001 45-00089418
1/2002 11/02/2002 $ 10.11 $ 0.00 $ 10.11 04/0212002 45-00106070

2/2002 10/04/2002 $ 10.11 $ 0.00 $ 10.11 12/04/2002 01-00125728
3/2002 10/06/2002 $ 10.11 $ 0.13 $ 10.24 24/07/2002 01-00157346
4/2002 12/08/2002 $ 10.11 $ 0.07 $ 10.18 12/09/2002 01-00172051
5/2002 10/10/2002 $ 10.11 $ 0.00 $ 10.11 24/10/2002 01.00185161
6/2002 12/12/2002 $ 10.11 $ 0.02 $ 10.13 30/12/2002 01-00205690
1/2003 10/02/2003 $ 10.11 $ 0.06 $ 10.17 06/03/2003 01.00225563

1/2003 10/04/2003 $ 10.11 $0.07 $ 10.18 13/05/2003 01-00248996
3/2003 10/06/2003 $ 10.11 $ 0.00 $10.11 20/06/2003 01-00264503
4/2003 11/08/2003 $ 10.11 $ 0.10 $10.21 02/09/2003 01-00287320
5/2003 10/10/2003 $ 10.11 $ 0.17 $ 10.28 17/11/2003 01-00316393
6/2003 10/12/2003 $ 10.11 $ 0.13 $ 10.24 08/01/2004 02-00335670
1/2004 10/02/2004 $ 10.11 $ 0.11 $ 10.22 04/03/2004 01-00353972

2/2004 12/04/2004 $10.11 $ 0.06 $10.17 27/04/2004 01-00376198
3/2004 10/06/2004 $ 10.11 $ 0.07 $ 10.18 28/0612004 01-00400303
4/2004 10/08/2004 $ 10.11 $ 0.10 $ 10.21 01/09/2004 01-00422765
5/2004 08/10/2004 $11.11 $ 0.08 $ 11.19 27/10/2004 01-00445728
6/2004 10/12/2004 $11.11 $ 0.10 $ 11.21 29/12/2004 01-00469341
1/2005 10/02/2005 $11.11 $ 0.06 $11.17 22/0212005 01-00490730

212005 15/04/2005 $11.11 $ 0.06 $11.17 26/04/2005 45-00517240
3/2005 10/06/2005 $11.11 $ 0.03 $11.14 16106/2005 02-00538000
4/2005 10/08/2005 $11.11 $ 0.08 $11.19 25/08/2005 01-00563508
5/2005 11/10/2005 $11.11 $ 0.04 $11.15 19/10/2005 01-00586355
6/2005 12/12/2005 $11.11 $0.04 S 11.15 19/12/2005 01-00610126
Emitido: 04/12/2017 -10:14:53 a.m. - NRiMASA Pag:l/4 \WIlN.sanpedro.gov,ar

DIRECCION DE RENTAS

Nomenclatura: 01C 00000000000002090004A 902
1/2006 10/02/2006 $14.45 $ 0.22 $ 14.67 01/03/2006 45-00634990

2/2006 10/04/2006 $14.45 $ 0.21 $ 14.66 03/05/2006 45.00661266
3/2006 12/06/2006 $14.45 $ 0.01 $ 14.46 13/06/2006 45-00686397
4/2006 10/08/2006 $14.45 $ 0.14 $14.59 30/08/2006 45-00709878
5/2006 10/10/2006 $14.45 $ 0.23 $ 14.68 02/11/2006 45-00734929
-'2006 11/12/2006 $ 14.45 $ 0.11 $ 14.56 27/12/2006 45-00757670
,otal Deuda 2006 $ 0.00
1/2007 12/02/2007 $14.45 $0.23 $ 14.68 02/03/2007 02-00780244

2/2007 10/04/2007 $14.45 $ 0.07 $ 14.52 20/04/2007 01-00803459
3/2007 11/06/2007 $ 14.45 $ 0.04 $14.49 16/06/2007 45-00827774
4/2007 10/08/2007 $14.45 $ 0.00 S 14.45 09/08/2007 45-00848400
5/2007 10/10/2007 S 14.45 $0.05 $ 14.50 17/10/2007 01-00875493
6/2007 10/12/2007 $14.45 $ 0.01 $14.46 11/12/2007 45-00898649
1/2008 11/02/2008 $ 32.78 $ 0.00 $ 32.78 06/02/2008 45-00918271

2/2008 10/04/2008 S 32.78 S 0.00 S 32.78 04/04/2008 45-00942350
3/2008 10/06/2008 $ 32.78 $ 0.00 $ 32.78 06/06/2008 45-00968791
4/2008 11/0812008 $ 32.78 $ 0.00 $ 32.78 08/08/2008 45-00996895
5/2008 10/10/2008 S 32.78 $ 0.00 $ 32.78 08/10/2008 45-01021264
'\/2008 10/12/2008 $ 32.78 $ 0.00 $ 32.78 10/12/2008 45-01047614
1/2009 10/03/2009 $ 42.62 SO.OO $ 42.62 09/02/2009 45-01070865

2/2009 30/04/2009 $ 42.60 $ 0.00 $ 42.60 14/0412009 45-00008216
312009 10/06/2009 $ 42.60 $ 0.00 $ 42.60 09/06/2009 45.00019349
412009 15/08/2009 S 36.22 $ 0.00 $ 36.22 06/08/2009 45-00030458
512009 09/10/2009 $ 36.22 $ 0.00 $ 36.22 08/10/2009 45-00047370
6/2009 10/1212009 $ 36.22 $0.00 $ 36.22 10/12/2009 45-00058281
1/2010 26/0212010 $ 44.20 $ 0.00 $ 44.20 04/02/2010 45-00005554

2/2010 30/04/2010 $ 44.20 $ 0.00 $ 44.20 10/04/2010 45-00013827
3/2010 10/06/2010 $ 44.20 $ 0.00 $ 44.20 03/06/2010 45-00021021
4/2010 10/08/2010 $ 44.20 $ 0.00 $ 44.20 03/0812010 45.00029975
5/2010 12/10/2010 $ 44.20 $ 0.00 $ 44.20 05/10/2010 45-00039234
6/2010 10/12/2010 $ 44.20 $ 0.00 $ 44.20 09/12/2010 45-00049282
1/2011 10/02/2011 $ 44.20 $0.00 $ 44.20 10/02/2011 45.00005984

2/2011 25/04/2011 $ 44.20 $ 0.00 $ 44.20 09/04/2011 45-00013565 C.C.1.
312011 10/06/2011 $ 44.20 $ 0.00 $ 44.20 11/0612011 45-00022147 C.c.1.
Emitido: 04/1212017 -10:14:53 a.m. - NRlMASA Pag:2/4 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01 C 00000000000002090004A 902
Periodol Vencim. Importe I Recargo 1 Total I F. Pago IValidacin 1 Convenio IJudicial1 Observo
4/2011 10/08/2011 $ 44.20 $ 0.00 $ 44.20 03/08/2011 45-00028154 e.eJ.
5/2011 20/10/2011 $ 44.20 $ 0.00 $ 44.20 03/10/2011 45.00035424 e.e.1.
6/2011 07/12/2011 $ 44.20 $ 0.00 $ 44.20 21/11/2011 45-00042070 e.e.1.
1/2012 10/02/2012 $ 58.34 $0.00 $ 58.34 11/02/2012 45-00005949 e.e.1.

2/2012 24/04/2012 $ 58.34 $ 0.00 $ 58.34 09/04/2012 21.00002209 BAPROPAGOS
"12012 11/06/2012 $ 64.19 $ 0.00 $ 64.19 05/06/2012 45-00020703 e.e.1.

,12012 10/08/2012 $ 64.19 $ 0.00 $ 64.19 30/07/2012 45-00027896 e.eJ.
5/2012 10/10/2012 $ 70.60 $ 0.00 $ 70.60 01/10/2012 45-00035132 e.e.1.
6/2012 10/12/2012 $ 70.60 $0.00 $ 70.60 10/12/2012 02.Q0039433
1/2013 13/02/2013 $ 70.60 $0.00 $ 70.60 08/02/2013 01.Q0006303

2/2013 10/04/2013 $ 70.60 $ 0.00 $ 70.60 03/04/2013 45-00011379 e.eJ.
3/2013 19/06/2013 $ 70.60 $ 0.00 $ 70.60 08/0612013 45-00020045 e.e.l.
412013 12/08/2013 $ 70.60 $ 0.00 $ 70.60 07/08/2013 45.00028602 e.e.1.
5/2013 21/10/2013 $ 70.60 $0.00 $ 70.60 08/10/2013 45-00035909 e.eJ.

6/2013 10/12/2013 $ 70.60 $ 0.00 $ 70.60 09/12/2013 45.Q0043854 e.e.l.
1/2014 07/03/2014 $ 102.36 $ 0.01 $ 102.37 10/02/2014 45-00006270 e.e.1.

2/2014 29/04/2014 $ 102.36 $0.00 $ 102.36 08/05/2014 45.00014048 e.e.1.
1/2014 23/06/2014 $ 102.36 $0.00 $102.36 10/06/2014 45-00023208 e.eJ.
4/2014 11/08/2014 $ 102.36 $ 0.00 $102.36 11/08/2014 45-00031525 e.e.1.
5/2014 17/10/2014 $ 102.36 $ 0.00 $ 102.36 11/10/2014 45-00039356 e.e.1.
6/2014 22/12/2014 $ 102.36 $ 0.00 $ 102.36 15/12/2014 45-00049037 e.e.l.
1/2015 27/02/2015 $ 153.55 $ 0.00 $ 153.55 19/02/2015 45-00006665 e.e.1.
2/2015 24/0412015 $ 153.55 $ 0.00 $ 153.55 11/04/2015 45.Q0013883 e.eJ.

3/2015 10/06/2015 $ 153.55 $ 0.00 $ 153.55 09/06/2015 45.Q0020551 e.e.1.
4/2015 10/08/2015 $ 153.55 $ 0.00 $ 153.55 03/08/2015 45-00025863 e.eJ.
5/2015 20/10/2015 $ 153.55 $ 0.00 $ 153.55 10/10/2015 45-00032209 e.eJ.
6/2015 28/1212015 $ 159.80 $0.00 $ 159.80 09/12/2015 45-00037562 e.eJ.
1/2016 04/03/2016 $ 1,661.58 $ 0.00 $ 1,661.58 04/03/2016 02.Q0008520

1/2017 17/02/2017 $ 544.30 $ 0.00 $ 544.30 11/02/2017 45-00004810 e.eJ.

212017 17/04/2017 $ 409.46 $ 0.00 $ 409.46 13/04/2017 45-00010068 e.e.1.
3/2017 19/06/2017 $ 356.33 $ 0.00 $ 356.33 13/06/2017 45-00015077 e.e.1.
4/2017 17/08/2017 $ 356.33 $0.00 $ 356.33 05/08/2017 45-00019789 e.e.!.
5/2017 17/10/2017 $ 356.33 $ 0.00 $ 356.33 02/10/2017 45-00024912 e.e.1.
Emitido: 04/12/2017 -10:14:53 a.m . NRIMASA Pag:3/4 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01C 00000000000002090004A 902

Emitido: 04/1212017 -10:14:53 a.m. - NRlMASA Pag:4/4 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Cuenta: 637 SCIARRA BRUNO
Nomenclatura: 01A 00000000000000960007A 000
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudiciail Observ.
1/1987 31/12/1987 S 0.00 S 0.00 S 0.00 31/07/1992 ZZ-OOOOOO01

1/1988 31/12/1988 S 0.00 S 0.00 S 0.00 31/07/1992 ZZ-OOOOOOOl

I 1/1989 31/12/1989 S 0.00 S 0.00 S 0.00 31/07/1992 ZZ-00000001

1/1990 31/12/1990 S 0.00 SO.OO S 0.00 31/07/1992 ZZ-OOOOOO01

1/1991 31/12/1991 SO.OO S 0.00 S 0.00 31/07/1992 ZZ-OOOOOO01

2/1991 31/1211991 SO.OO S 0.00 S 0.00 31/07/1992 ZZ-OOOOOO01
3/1991 31/12/1991 S 0.00 S 0.00 S 0.00 31/07/1992 ZZ-OOOOOOOl
4/1991 31/12/1991 S 0.00 S 0.00 S 0.00 31/07/1992 ZZ-OOOOOOOl
5/1991 31/12/1991 S 0.00 S 0.00 S 0.00 31/07/1992 ZZ-OOOOOOOl
6/1991 31/12/1991 S 0.00 $ 0.00 $ 0.00 31/07/1992 ZZ-OOOOOOOl
1/1992 31/12/1992 S 0.00 S 0.00 $0.00 31/07/1992 ZZ-OOOOOO01

2/1992 31/1211992 S 0.00 S 0.00 S 0.00 31/07/1992 ZZ.00000001
3/1992 31/12/1992 SO.OO S 0.00 S 0.00 31/07/1992 ZZ-OOOOOOOl
4/1992
5/1992
31/12/1992
31/1211992
.S 0.00
$ 0.00
S 0.00
$0.00
SO.OO 31/0711992
S 0.00 31/07/1992
ZZ-OOOOOO01
ZZ-OOOOOO01
6/1992 12/11/1992 S 11.74 S 0.00 $11.74 13/11/1992 ZZ-OOOOOOOl
1/1993 14/01/1993 S 23.48 S 0.00 S 23.48 06/01/1993 ZZ-OOOOOOOl

2/1993 16/03/1993 S 23.48 $ 0.00 S 23.48 10/03/1993 ZZ-OOOOOOOl
3/1993 12/05/1993 S 23.48 S 0.00 S 23.48 04/05/1993 ZZ-00000001
4/1993 13/07/1993 S 23.48 SO.OO $ 23.48 20/07/1993 ZZ-00000001
5/1993 14/09/1993 S 23.48 S 0.00 S 23.48 09/09/1993 ZZ-OOOOOO01
6/1993 16/11/1993 S 23.48 S 0.00 S 23.48 15/11/1993 ZZ.00000001
1/1994 12/01/1994 S 23.48 S 0.00 S 23.48 05/01/1994 ZZ-OOOOOO01

2/1994 15/03/1994 S 11.74 S 0.00 S 11.74 07/03/1994 ZZ-OOOOOOOl
3/1994 17/05/1994 S 11.74 S 0.00 S11.74 10/05/1994 . ZZ-OOOOOOOl
4/1994 13/07/1994 S 11.35 S 0.00 S 11.35 27/0712005 ZZ-00000001 RESOl437
5/1994 13/09/1994 S 11.35 S 0.00 S11.35 27/07/2005 ZZ-OOOOOO01 RESOL437

6/1994 14/11/1994 S 11,35 SO,OO S11.35 07/11/1994 ZZ-OOOOOO01
Total Deuda 1994 S 0,00
1/1995 13/01/1995 S 11,35 S 0,00 S11,35 31/01/1995 ZZ-00000001

Emitido: 04/12/2017 - 09:38:34 a,m, - NRIMASA Pag:1/6 www.sanpedro.gov.ar
DIRECCION DE RENTAS

Nomenclatura: 01A 00000000000000960007 A 000
Periodol Vencim. Importe 1Recargo I Total T F. Pago TValidaci6nl Convenio IJudicial1 Observo
2/1995 10/04/1995 $ 11.35 S 0.00 S11.35 03/03/1995 ZZ-00000001
3/1995 15/05/1995 S 11.59 S 0.00 511.59 27/07/2005 ZZ-OOOOOO01 RESOL437
4/1995 13/07/1995 S 11.59 S 0.00 5 11.59 27/0712005 ZZ.00000001 RESOL437
5/1995 13/09/1995 S 11.59 50.00 511.59 27/07/2005 ZZ-00000001 RESOL437
6/1995 13/11/1995 S 11.59 S 0.00 5 11.59 27/07/2005 ZZ-00000001 RESOL.37
1/1996 15/01/1996 S 11.59 S 0.00 511.59 27/07/2005 ZZ-00000001 RESOL437

2/1996 '13/03/1996 5 11.59 50.00 511.59 27/0712005 ZZ-OOOOOO01 RESOL437
3/1996 14/05/1996 5 11.59 50.00 511.59 27/0712005 ZZ-OOOOOO01 RESOL.37
4/1996 17/07/1996 $ 11.59 50.00 $ 11.59 27/0712005 ZZ-00000001 RESOL'37
5/1996 16/09/1996 $ 11.59 $'0.00 $ 11.59 27/07/2005 ZZ-OOOOOO01 RESOL'37
6/1996 18/11/1996 $ 11.59 $0.00 $ 11.59 27107/2005 ZZ-00000001 RESOl437
1/1997 16/01/1997 $ 11.59 $ 0.00 5 11.59 27/07/2005 ZZ-OOOOOO01 RESOL437

2/1997 13/03/1997 $ 11.59 $ 0.00 $ 11.59 27/07/2005 ZZ-OOOOOO01 RESOL437
3/1997 12/05/1997 $ 11.59 $ 0.00 $ 11.59 27/07/2005 ZZ-OOOOOO01 RESOL437
4/1997 10/07/1997 $ 11.59 $ 0.00 $ 11.59 27/07/2005 ZZ-00000001 RESOL437
5/1997 10/09/1997 $ 11.59 $ 0.00 $ 11.59 27/07/2005 ZZ-00000001 RESOL437
6/1997 10/11/1997 523.16 S 0.00 S 23.16 27107/2005 ZZ-00000001 RESOl437
1/1998 09/01/1998 S 23.16 S 0.00 S23.16 27/07/2005 ZZ.00000001 RESOl437

2/1998 09/03/1998 523.16 50.00 S 23.16 27107/2005 ZZ-OOOOOOOl RESOl437
3/1998 07/05/1998 S 23.16 S 0.00 S 23.16 27/07/2005 ZZ-OOOOOO01 RESOL437
4/1998 07/07/1998 S 23.16 50.00 523.16 27/07/2005 ZZ.00000001 RESOl437
5/1998 07/09/1998 S23.16 S 0.00 523.16 27/07/2005 ZZ-OOOOOO01 RESOL437
6/1998 09/11/1998 S23.16 SO.OO S 23.16 27/07/2005 ZZ-OOOOOO01 RESOL437
1/1999 08/01/1999 $23.16 $0.00 $23.16 27107/2005 ZZ-OOOOOOOl RESOL437

2/1999 08/03/1999 $ 23.16 $ 0.00 $23.16 27107/2005 ZZ-00000001 RESOL437
3/1999 10105/1999 $23.16 50.00 $ 23.16 26/08/2010 PFP-44679
4/1999 08/07/1999 $ 19.90 $ 0.00 5 19.90 26/08/2010 PFP-44679
5/1999 07/09/1999 $ 19.90 $ 0.00 $ 19.90 26/08/2010 PFP-44679

6/1999 08/11/1999 $ 19.90 $0.00 $ 19.90 26/08/2010 PFP-44679
1/2000 10/01/2000 S 19.90 S 0.00 $ 19.90 26/08/2010 PFP-44679

2/2000 15/03/2000 S 19.90 $ 0.00 $ 19.90 26/08/2010 PFP-44679
3/2000 15/05/2000 S 19.90 $ 0.00 S 19.90 26/08/2010 PFP-44679

4/2000 17/07/2000 S 19.90 S 0.00 S 19.90 26/08/2010 PFP-44679
5/2000 15/09/2000 S 19.90 SO.OO S 19.90 26/0812010 PFP-44679
6/2000 15/11/2000 S 19.90 S 0.00 519.90 26/08/2010 PFP-44679
Emitido: 04/12/2017 - 09:38:34 a.m. - NRIMASA Pag:216 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01A 00000000000000960007A 000

1/2001 19/01/2001 $ 19.90 $ 0.00 $ 19.90 26/08/2010 PFP-44679
2/2001 15/03/2001 $ 19.90 $ 0.00 $ 19.90 26/08/2010 PFP-44679

3/2001 10/05/2001 $ 19.90 $ 0.00 $ 19.90 26/08/2010 PFP-44679
4/2001 10/07/2001 $ 19.90 $ 0.00 $ 19.90 26/08/2010 PFP-44679
5/2001 10/09/2001 $ 19.90 $ 0.00 $ 19.90 26/08/2010 PFP-44679
6/2001 12/11/2001 $ 19.90 $ 0.00 $ 19.90 26/08/2010 PFP-44679

1/2002 10/01/2002 $ 19.90 $0.00 $ 19.90 26/08/2010 PFP-44679
2/2002 11/03/2002 $19.90 $0.00 $ 19.90 26/0812010 PFP-44679
3/2002 10/05/2002 $ 19.90 $ 0.00 $ 19.90 26/08/2010 PFP-44679
4/2002 10/07/2002 $ 10.65 $ 0.00 $ 10.65 26/08/2010 PFP-44679

5/2002 10/0912002 $ 19.90 $ 0.00 $ 19.90 09/08/2011 PFP-46630
6/2002 11/11/2002 $ 19.90 $0.00 $ 19.90 09/08/2011 PFP-48830
1/2003 10/01/2003 $ 19.90 $ 0.00 $ 19.90 09/08/2011 PFP--48830
2/2003 10/03/2003 $ 19.90 $ 0.00 $ 19.90 09/08/2011 PFP-46630

3/2003 12/05/2003 $ 19.90 $ 0.00 $ 19.90 09/08/2011 PFP-46830
4/2003 10/0712003 $ 19.90 $ 0.00 $ 19.90 09/08/2011 PFP-48830
5/2003 10/09/2003 $ 19.90 $ 0.00 $ 19.90 09/08/2011 PFP-46630
6/2003 10/11/2003 $ 19.90 $ 0.00 $ 19.90 09/0812011 PFP-48830
1/2004 09/01/2004 $ 19.90 $ 0.00 $ 19.90 09/08/2011 PFP-48830
2/2004 10/03/2004 $ 19.90 $ 0.00 $ 19.90 09/08/2011 PFP-48830
3/2004 10/05/2004 $ 19.90 $ 0.00 $ 19.90 09/08/2011 PFP-48830
4/2004 12/07/2004 $19.90 $0.00 $ 19.90 09/08/2011 PFP-48830
5/2004 10/09/2004 $ 22.29 $ 0.00 $ 22.29 09/08/2011 PFP-48830
6/2004 10/11/2004 $ 22.29 $ 0.00 $ 22.29 09/08/2011 PFP-48830
1/2005 10/01/2005 $ 22.29 $0.00 $ 22.29 09/08/2011 PFP-48830
2/2005 10/03/2005 $ 22.29 $0.00 $ 22.29 09/08/2011 PFP-48830
3/2005 10/05/2005 $ 22.29 $0.00 $ 22.29 09/08/2011 PFP-48830
412005 11/07/2005 $ 22.29 $0.00 $ 22.29 09/08/2011 PFP-48830
5/2005 12/09/2005 $ 22.29 $0.00 $ 22.29 09/08/2011 PFP-48830
6/2005 10/11/2005 $ 22.29 $0.00 $ 22.29 09/0812011 PFP-46630

Total Deuda 200S $ 0.00
1/2006 10/01/2006 $ 22.29 $ 0.00 $ 22.29 09/08/2011 PFP-48830
212006 10/03/2006 $ 22.29 $0.00 $ 22.29 09/08/2011 PFP-48830
3/2006 10/05/2006 $ 22.29 $ 0.00 $ 22.29 09/08/2011 PFP-48830
Emilido: 04/12/2017 - 09:38:34 a.m. - NRIMASA Pa9:3/6 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01A 00000000000000960007 A 000

4/2006 10/07/2006 $ 22.29 $ 0.00 $ 22.29 PfP-48830
5/2006 11/09/2006 $ 22.29 $ 0.00 $ 22.29 PFP-48830
6/2006 13/11/2006 $ 22.29 $ 0.00 $ 22.29 PFP-48830

1/2007 10/01/2007 $ 22.29 $ 0.00 $ 22.29 09/08/2011 PFP-48830

2/2007 12/03/2007 $ 22.29 $ 0.00 $ 22.29 09/08/2011 PFP-48830
3/2007 10/05/2007 $ 22.29 $ 0.00 $ 22.29 09/08/2011 PFP-48830

4/2007 10/07/2007 $ 22.29 $ 0.00 $ 22.29 09/08/2011 PFP-48830
5/2007 10/09/2007 $ 22.29 $ 0.00 $ 22.29 09/08/2011 PFP-48830
6/2007 12/11/2007 $ 22.29 $0.00 $ 22.29 09/08/2011 PFP-48830
1/2008 31/01/2008 $ 26.75 $ 0.00 $ 26.75 09/08/2011 PFP48830
2/2008 10/03/2008 $ 26.75 $ 0.00 $ 26.75 09/08/2011 PFP-48830
3/2008 12/05/2008 $ 26.75 $ 0.00 $ 26.75 09/0812011 PFP-48830
4/2008 10107/2008 $ 26.75 $0.00 $ 26.75 09/0812011 PFP48830
5/2008 10109/2008 $ 26.75 $ 0.00 $ 26.75 09/08/2011 PFP-48830
6/2008 10/1112008 $ 26.75 $ 0.00 $ 26.75 09/0812011 PFP-48830

1/2009 12/01/2009 $ 34.77 $ 0.00 $ 34.77 09/08/2011 PFP-48830

2/2009 16/03/2009 $ 34.77 $ 0.11 $ 34.88 23/03/2009 02-01078211
3/2009 15/05/2009 $ 34.77 $ 0.00 $ 34.77 09/08/2011 PFP-48830
4/2009 10/07/2009 $ 34.77 $ 0.00 $ 34.77 09/08/2011 PFP-48830
5/2009 10109/2009 $ 34.77 $ 0.00 $ 34.77 09/08/2011 PFP-46830
612009 10111/2009 $ 34.77 $0.00 $ 34.77 09/0812011 PFP-48830
1/2010 29/01/2010 $ 40.51 $ 0.00 $ 40.51 09/08/2011 PFP-48830
2/2010 26103/2010 $ 40.51 $ 0.00 $ 40.51 09/08/2011 PFP-48830
3/2010 10/05/2010 $ 40.51 $ 0.00 $ 40.51 10/05/2010 02-00011970

4/2010 08/07/2010 $ 40.51 $ 0.61 $41.12 09/08/2010 01.00025671
5/2010 10/09/2010 $ 40.51 $ 0.00 $ 40.51 09/08/2011 PFP-48830
6/2010 10111/2010 $ 38.48 $0.00 $ 38.48 10/11/2010 01.00035833

1/2011 17/01/2011 $ 38.48 $0.00 $38.48 10/01/2011 01.00001899

212011 10/03/2011 $ 38.48 $0.22 . $ 38.70 22/03/2011 02.00010291
312011 10/05/2011 $ 38.48 $ 0.62 $ 39.10 13/06/2011 01.00020759
4/2011 11/07/2011 $ 38.48 $ 0.00 $38.48 11/07/2011 01.00023405
512011 09109/2011 $ 34.43 $ 0.10 $ 34.53 15/09/2011 45-00034555 C.C.1.
6/2011 10111/2011 $ 34.43 $ 0.00 $ 34.43 11/11/2011 21.00009450 BAPROPAGOS

Emitido: 04/12/2017 09:38:34 a.m . NRIMASA PagAI6 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01A 00000000000000960007 A 000
PeriodoTvencimJ Importe 1Recargo 1 Total I F. Pago IValidacin I Convenio IJudicial1 Observo

1/2012 20/01/2012 S 45.45 S 0.00 $ 45.45 11/01/2012 89-00000146 Red LInk
2/2012 09/03/2012 S 45.45 $ 0.00 $ 45.45 23/0212012 89-00000441 Red link
3/2012 10/05/2012 S 52.94 SO.OO $ 52.94 24/04/2012 89-00001088 Red link
412012 10/07/2012 S 52.94 S 0.00 $ 52.94 19/06/2012 89-00001786 Red link
5/2012 10/0912012 S 55.58 S 0.00 S 55.58 2910812012 89-00002432 Red link
612012 12111/2012 S 55.58 S 0.00 S 55.58 19/10/2012 89-00003144 Red Link
112013 21101/2013 S 61.76 S 0.00 S 61.76 21/0112013 89-00000099 Red link
212013 27/03/2013 S 61.76 S 0.00 S 61.76 08/03/2013 89-00000510 Red LInk

3/2013 10/0512013 S 61.76 S 0.00 S 61.76 02/0512013 89-00001158 Red link
4/2013 15/07/2013 S 61.76 S 0.00 S 61.76 01/0712013 89-00002108 Red Link
5/2013 10/0912013 S 61.76 $ 0.00 S 61.76 0210912013 89-00002891 Red Link
612013 18/11/2013 S 61.76 S 0.00 S 61.76 29/10/2013 89-00003785 Red link
1/2014 29/01/2014 S 76.12 S 0.00 S 76.12 14/01/2014 89-00000259 Red Link

2/2014 2710312014 S 76.12 S 0.00 S 76.12 1010312014 89-00000914 Red Link
312014 1210512014 S 76.12 S 0.00 S 76.12 06105/2014 89-00001930 Red Link
4/2014 18/0712014 S76.12 S 0.00 S 76.12 02/07/2014 89-00002963 Red Link
5/2014 22/09/2014 S 76.12 S 0.00 S 76.12 01/0912014 89.00003914 Red link
6/2014 21/11/2014 $ 76.12 $ 0.59 S 76.71 12/1112014 89-00005527 Red Link
1/2015 06/0212015 S114.18 S 0.00 $114.18 26101/2015 89.00000055 Red link

212015 26/0312015 S114.18 S 0.00 $114.18 03103/2015 89-00000988 Red link
3/2015 11105/2015 $114.18 $ 0.00 $114.18 3010412015 89-00003516 Red link
4/2015 10107/2015 $ 120.90 S 37.62 S 158.52 19/04/2017 02-00013674
5/2015 21109/2015 $ 120.90 $ 33.44 S 154.34 19/04/2017 02-00013674
612015 1611112015 $125.10 S 31.25 S 156.35 19/0412017 02-00013674
1/2016 29/0112016 $ 416.00 S 89.18 $ 505.18 19/04/2017 02-00013674

212016 2110312016 $ 416.00 $ 78.64 $ 494.64 19/0412017 02-00013674
312016 24/05/2016 $ 416.00 S 0.00 S 416.00 20/05/2016 89-00002486 Red Link
412016 11/07/2016 S 416.00 S 2.74 S 418.74 19/07/2016 89-00003610 Red link
5/2016 12/0912016 S 416.00 S 0.00 S 416.00 02/0912016 89-00004397 Red link
6/2016 18/1112016 $ 416.00 SO.OO S 416.00 1011112016 89-00006254 Red Link
1/2017 20/0112017 S 416.00 S 0.00 S 416.00 06/01/2017 89-00000104 Red link

212017 1710312017 S 416.00 SO.OO $ 416.00 03/0312017 89-00001592 Red LInk
3/2017 10/0512017 S 353.60 SO.OO S 353.60 0210512017 89-00002968 Red link
4/2017 26107/2017 S 353.60 SO.OO S 353.60 05/0712017 89-00004631 Red Link
5/2017 1810912017 S 353.60 SO.OO S 353.60 04109/2017 89-00005985 Red Link
Emitido: 0411212017 - 09:38:34 a.m. - NRIMASA Pag:5/6 W\Wv'.sanpedro.gov,ar

DIRECCION DE RENTAS

Nomenclatura: 01A 00000000000000960007A 000

6/2017 13/11/2017 $ 353.60 $ 0.00 $ 353.60 89-00007510 Red LInk

DIRECCION DE RENTAS

Nomenclatura: 01A 00000000000000960007 A 000
Period.;f VencimT Importe T Recargo T Total T F. Pago IValidacin I Convenio IJudicial I Observ.
1/1987 31/1211987 SO.OO S 0.00 s 0.00 31/07/1992 ZZ-OOOOOOOl

1/1988 31112/1988 SO.OO S 0.00 S 0.00 31/07/1992 ZZ-OOOOOOOl

1/1989 31/1211989 SO.OO S 0.00 $ 0.00 31/07/1992 ZZ-oOOOOOOl

1/1990 31/12/1990 S 0.00 SO.OO S 0.00 31/07/1992 ZZ-oOOOOO01

1/1991 31/12/1991 S 0.00 $ 0.00 S 0.00 31/0711992 ZZ-OOOOOOOl

2/1991 31/12/1991 S 0.00 $ 0.00 S 0.00 31/07/1992 ZZ-OOOOOOOl
3/1991 31/12/1991 S 0.00 S 0.00 S 0.00 31/07/1992 ZZ.OOOOOOOl
4/1991 31/12/1991 S 0.00 S 0.00 S 0.00 31/0711992 ZZ-OOOOOOOl
511991 31/12/1991 SO.OO S 0.00 S 0.00 31/0711992 ZZ-OOOOOOOl
611991 31/12/1991 SO.OO $ 0.00 S 0.00 31/0711992 ZZ-OOOOOOOl
1/1992 31/12/1992 S 0.00 S 0.00 S 0.00 31/07/1992 ZZ-OOOOOOOl

2/1992 31112/1992 S 0.00 S 0.00 S 0.00 31/07/1992 ZZ-OOOOOOOl
3/1992 31/12/1992 S 0.00 S 0.00 SO.OO 31/07/1992 ZZ-00000001
4/1992 31/12/1992 S 0.00 S 0.00 S 0.00 31/07/1992 ZZ-oOOOOOOl
511992 14/10/1992 S 18.03 S 0.00 S 18.03 13/1011992 ZZ-OOOOOOOl
611992 10/12/1992 S 9.02 $ 0.00 $ 9.02 14/12/1992 ZZ-OOOOOOOl
1/1993 16102/1993 S 18.03 SO.OO S 18.03 13102/1993 ZZ-oOOOOO01

2/1993 13104/1993 S 18.03 SO.OO $ 18.03 0610411993 ZZ-OOOOOOOl
4/1993 12/0811993 S 18.03 SO.OO S 18.03 1010811993 ZZ-oOOOOOOl
5/1993 1411011993 S 18.03 SO.OO S 18.03 14/10/1993 ZZ-OOOOOOOl
6/1993 14/1211993 S 23.32 SO.OO S 23.32 09112/1993 ZZ-oOOOOOOl
1/1994 1610211994 S 11.66 S 0.00 S 11.66 08/02/1994 ZZ-oOOOOOOl

2/1994 12/04/1994 S 11.66 S 0.00 S 11.66 14/0411994 ZZ-OOOOOOOl
3/1994 15106/1994 S 9.21 S 0.00 S 9.21 27/0712005 ZZ-oOOOOO01 RESOl437
4/1994 16108/1994 S 9.21 S 0.00 S 9.21 27107/2005 ZZ-OOOOOOOl RESOl437
5/1994 13/10/1994 $ 9.21 S 0.00 S 9.21 12/1011994 ZZ-OOOOOOOl
611994 13/12/1994 S 9.21 $ 0.00 S 9.21 09/12/1994 ZZ-OOOOOOOl
1/1995 13/02/1995 S 9.21 S 0.00 S 9.21 08102/1995 ZZ-OOOOOOOl

Emitido: 04/12/2017 - 09:42:59 a.m. - NRIMASA Pag:l/6 www.sanpedro.gov.ar
DIRECCION DE RENTAS

Nomenclatura: 01A 00000000000000960007A 000
PeriodolVencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudiCial1 Observo

2/1995 17/04/1995 S 9.21 $ 0.00 $ 9.21 11/04/1995 ZZ-00000001
3/1995 13/06/1995 S 9.21 S 0.00 $ 9.21 08/08/1995 ZZ.00000001
4/1995 14/08/1995 $ 9.21 S 0.00 $ 9.21 08/08/1995 ZZ-00000001
5/1995 13/10/1995 $ 9.21 SO.OO S 9.21 27/07/2005 ZZ-00000001 RESOL437
6/1995 13/12/1995 $ 9.21 $0.00 $ 9.21 27/07/2005 ZZ-OOOOOO01 RESOL437
I 1/1996 13/02/1996 $ 9.21 $ 0.00 $ 9.21 27/07/2005 ZZ-00000001 RESOL437

2/1996 15/04/1996 S 9.21 $ 0.00 $ 9.21 27/07/2005 ZZ-00000001 RESOL437
3/1996 14/06/1996 S 9.21 $0.00 S 9.21 27/07/2005 ZZ-oOOOOO01 RESOL437
4/1996 16/08/1996 $ 9.21 $0.00 S 9.21 27/07/2005 ZZ-00000001 RESOl437
5/1996 17/10/1996 $ 9.21 S 0.00 S 9.21 08/10/1996 ZZ-00000001
6/1996 16/12/1996 $ 9.21 S 0.00 S 9.21 27/07/2005 ZZ-oOOOOO01 RESOL437
1/1997 14/02/1997 $ 9.21 $ 0.00 $ 9.21 27/07/2005 ZZ-00000001 RESOL437

2/1997 11/04/1997 $ 9.21 S 0.00 $ 9.21 27/07/2005 ZZ-00000001 RESOL437
3/1997 10/06/1997 $ 9.24 S 0.00 $ 9.24 27/07/2005 ZZ-00000001 RESOL437
4/1997 11/08/1997 $ 9.24 S 0.00 S 9.24 27/07/2005 ZZ-00000001 RESOL437
5/1997 06/10/1997 $ 8.25 S 0.00 S 8.25 27/07/2005 ZZ-00000001 RESOL437
6/1997 09/12/1997 S 16.47 $0.00 S 16.47 27/07/2005 ZZ-oOOOOO01 RESOL437
I 1/1998 09/02/1998 $16.47 $ 0.00 $16.47 27/07/2005 ZZ-00000001 RESOl437

2/1998 08/04/1998 $16.47 $ 0.00 $16.47 27/07/2005 ZZ-oOOOOO01 RESOL437
3/1998 09/06/1998 $16.47 $ 0.00 $ 16.47 27/07/2005 ZZ-00000001 RESOL437
4/1998 07/08/1998 $16.47 $ 0.00 $16.47 27/07/2005 ZZ-00000001 RESOL437
5/1998 07/10/1998 $ 16.47 $ 0.00 $16.47 27/07/2005 ZZ.00000001 RESOL437
6/1998 09/12/1998 $16.47 $ 0.00 $16.47 27/07/2005 ZZ-oOOOOO01 RESOL437
1/1999 09/02/1999 $ 20.03 S 0.00 $ 20.03 27/07/2005 ZZ-00000001 RESOL437

211999 08/04/1999 $ 20.03 $ 0.00 $ 20.03 27/07/2005 ZZ-oOOOOO01 RESOL437
3/1999 09/06/1999 $ 20.03 $ 0.00 $ 20.03 13/04/2010 PFP-44678
4/1999 09/08/1999 $ 20.03 $ 0.00 $ 20.03 13/04/2010 PFP-44678
5/1999 08/10/1999 $ 20.03 $ 0.00 $ 20.03 13/04/2010 PFP-4467S
6/1999 09/12/1999 $ 20.03 $ 0.00 $ 20.03 13/04/2010 PFP-44679
1/2000 15/0212000 $ 20.03 S 0.00 $ 20.03 13/04/2010 PFP-44678

212000 17/04/2000 S 20.03 $ 0.00 $ 20.03 13/04/2010 PFP-44678
3/2000 15/06/2000 $ 20.03 $0.00 $ 20.03 13/04/2010 PFP-44678
412000 15/08/2000 $ 20.03 $0.00 $ 20.03 13/04/2010 PFP-44678
5/2000 16/10/2000 $ 20.03 S 0.00 $ 20.03 13/04/2010 PFP-44678
6/2000 15/12/2000 $ 20.03 $ 0.00 $ 20.03 13/0412010 PFP-44678
Emilido: 04/12/2017 - 09:42:59 a.m. - NRIMASA Pag:2/6 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01A 00000000000000960007A 000
PeriodolVencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicialj Observo

112001 15/02/2001 S 20.01 S 0.00 S 20.01 13/04/2010 PFP-44678
2/2001 10/04/2001 S 20.01 S 0.00 S 20.01 13/0412010 PFP-44678
3/2001 11/06/2001 S 20.01 S 0.00 S 20.01 13/0412010 PFP-44678
4/2001 10/06/2001 S 20.01 S 0.00 S 20.01 13/04/2010 PFP-44678
5/2001 10/10/2001 S 20.01 so.oo S 20.01 13/04/2010 PFP-44678
._612001 10/12/2001 S 20.01 S 0.00 S 20.01 13/04/2010 PFP-44678

.otal Deuda 2001 $ 0.00
112002 11102/2002 $ 20.01 SO.OO S 20.01 13/04/2010 PFP-44678
212002 10/0412002 S 20.01 S 0.00 S 20.01 13/04/2010 PFP-44678
312002 10106/2002 S 20.01 S 0.00 S 20.01 13/04/2010 PFP-44678
412002 12/0612002 S 20.01 S 0.00 S 20.01 13/04/2010 PFP-44678
5/2002 1011012002 S 20.01 S 0.00 S 20.01 1310412010 PFP-44678
6/2002 12/12/2002 S 20.01 S 0.00 S 20.01 13104/2010 PFP-44678

112003 10102/2003 S 20.01 S 0.00 S 20.01 13104/2010 PFP-44678
212003 1010412003 S 20.01 S 0.00 S 20.01 13104/2010 PFP-44678
3/2003 10/0612003 S 20.01 S 0.00 S 20.01 13/0412010 PFP-44676
4/2003 11/06/2003 S 20.01 S 0.00 S 20.01 13/0412010 PFP-44678
5/2003 10/10/2003 S 20.01 S 0.00 S 20.01 13/04/2010 PFP-44678
612003 10/1212003 S 20.01 S 0.00 S 20.01 13/0412010 PFP-44678
.otal Deuda 2003 $ 0.00

I
112004 10102/2004 S 20.01 S 0.00 S 20.01 13/0412010 PFP-44678
2/2004 12/04/2004 S 20.01 S 0.00 S 20.01 13/04/2010 PFP-44678
312004 10/0612004 S 20.01 S 0.00 S 20.01 13/04/2010 PFP-44678
4/2004 10/06/2004 $ 20.01 $ 0.00 S 20.01 1310412010 PFP-44678
5/2004 06110/2004 $ 22.41 S 0.00 S 22.41 1310412010 PFP-44678
6/2004 10112/2004 S 22.41 S 0.00 S 22.41 13/04/2010 PFP-44678

112005 10/0212005 S 22.41 S 0.00 S 22.41 13/0412010 PFP-44678
2/2005 15/0412005 S 22.41 SO.OO S 22.41 13/04/2010 PFP-44678
3/2005 10/06/2005 S 22.41 SO.OO S 22.41 13/04/2010 PFP-44678
4/2005 10/06/2005 S 22.41 SO.OO S 22.41 13/04/2010 PFP-44678
5/2005 11110/2005 S 22.41 SO.OO S 22.41 13/04/2010 PFP-44678
612005 12112/2005 S 22.41 S 0.00 S 22.41 13/04/2010 PFP-44678

112006 10/02/2006 $29.14 $ 0.00 $ 29.14 1310412010 PFP-44678
2/2006 10/04/2006 $ 29.14 S 0.00 $29.14 13/04/2010 PFP-44678
312006 1210612006 S 29.14 $ 0.00 S 29.14 1310412010 PFP-44678
Emitido: 0411212017 - 09:42:59 a.m. - NRIMASA Pa9:3/6 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01A 00000000000000960007A 000
Period~ Vencim.1 Importe I Recargo I Total I F. Pago I Validacin I Convenio IJudicial1 Observo
4/2006 10/08/2006 S 29.14 S 0.00 S 29.14 13/04/2010 PFP-44678
5/2006 10/10/2006 S 29.14 SO.OO S 29.14 13/04/2010 PFP-44678

6/2006 11/12/2006 S 29.14 SO.OO S 29.14 13/04/2010 PFP-44678
1/2007 12102/2007 S 29.14 S 0.00 S 29.14 13/04/2010 PFP-44678
212007 10/04/2007 S 29.14 S 0.00 S 29.14 13/04/2010 PFP-44678

3/2007 11/06/2007 S 29.14 S 0.00 S 29.14 13/0412010 PFP-44678
1007 10/08/2007 S 29.14 S 0.00 S 29.14 13/04/2010 PFP-44678
5/2007 10/10/2007 $ 29.14 S 0.00 S 29.14 13/04/2010 PFP-44678
6/2007 10/12/2007 $ 29.14 S 0.00 S 29.14 13/04/2010 PFP-44678
1/2008 11/02/2008 S 58.34 S 0.00 S 58.34 13/0412010 PFP..S78

2/2008 10/04/2008 S 58.34 S 0.00 S 58.34 13/04/2010 PFP-44678
3/2008 10/06/2008 S 58.34 S 0.00 S 58.34 13/04/2010 PFP-44678
4/2008 11/08/2008 S 58.34 S 0.00 S 58.34 13/04/2010 PFP-44678
5/2008 10/1012008 S 58.34 S 0.00 S 58.34 13/04/2010 PFP-44678
6/2008 10/12/2008 S 55.39 S 0.00 S 55.39 09/08/2011 PFP-48829

1/2009 10/03/2009 S 75.86 S 0.00 S 75.86 09/08/2011 PFP-48629

2/2009 30/04/2009 S 75.61 S 0.00 S 75.61 13/04/2009 02-01079036
3/2009 10/06/2009 S 75.61 S 0.00 S 75.61 09/08/2011 PFP-48829
2009 15/08/2009 S 75.61 S 0.00 S 75.61 09/08/2011 PFP-46829
5/2009 09/10/2009 S 75.61 S 0.00 S 75.61 09/08/2011 PFP-48829

6/2009 10/1212009 S 75.61 SO.OO S 75.61 09/08/2011 PFP-48829
1/2010 26/02/2010 S 92.48 S 0.00 $ 92.48 09/08/2011 PFP-48829

2/2010 30/04/2010 $ 92.48 S 0.00 S 92.48 09/08/2011 PFP-48829
3/2010 10/06/2010 $ 92.48 $ 0.00 $ 92.48 09/08/2011 PFP-48829

4/2010 10/08/2010 $ 92.46 $ 0.00 $ 92.48 09/08/2011 PFP-48829
5/2010 12/10/2010 $ 87.86 $ 0.00 S 87.86 12/10/2010 02-00024656
6/2010 10/12/2010 $ 87.86 S 0.00 S 87.86 10/1212010 01.00038820
1/2011 10/0212011 S 87.86 $ 0.18 S 88.04 14/02/2011 01-00007884

2/2011 25/04/2011 S 87.86 S 1.47 S 89.33 30/05/2011 02-00017114
3/2011 10/06/2011 S 92.48 S 0.54 S 93.02 22/06/2011 02-00019682
4/2011 10/08/2011 S 87.86 $ 0.20 S 88.06 15/08/2011 01-00026752
5/2011 20/10/2011 $ 78.61 S 0.00 S 78.61 03/10/2011 21-00007199 8APRO PAGOS
6/2011 07112/2011 $ 78.61 $ 0.00 S 78.61 29/11/2011 45-00042644 C.C.1.

DIRECCION DE RENTAS

Nomenclatura: 01A 00000000000000960007A 000
Period~ VencimT Importe T Recargo T Total I F. Pago I Validacin I Convenio IJudicial1 Observo
1/2012 10/02/2012 S 103.77 $ 32.23 $ 136.00 18/11/2013 01.00034795
2/2012 2410412012 $ 109.87 $ 30.19 $ 140.06 18/11/2013 01.00034795
3/2012 11/06/2012 $ 120.86 $ 0.00 $ 120.86 31/05/2012 89.00001430 Red Link
4/2012 10/08/2012 $ 12Q.86 $ 0.00 $ 120.86 26107/2012 89.00002144 Red link
5/2012 10/10/2012 $132.94 $ 0.00 $ 132.94 25/09/2012 89.Q0002777 Red Link

6/2012 10/1212012 S 132.94 $ 0.00 $ 132.94 22/11/2012 89.00003487 Red link
.
2013 1310212013 $ 147.70 S 0.00 S 147.70 06/02/2013 89.00000250 Red LInk
2/2013 1010412013 $ 147.70 $ 0.00 $147.70 25/03/2013 89.00000722 Red link
3/2013 19/0612013 $ 147.70 $ 0.00 $147.70 04/06/2013 89.00001577 Red link

4/2013 12/08/2013 $ 147.70 $ 0.00 $147.70 29107/2013 89.00002444 Red Link
512013 21/10/2013 $147.70 $ 0.00 $147.70 07110/2013 89.00003571 Red link

6/2013 10/12/2013 $ 125.56 $ 0.00 $ 125.56 02/12/2013 89.00004214 Red link
1/2014 0710312014 $ 182.04 $ 0.00 $ 182.04 31/0112014 89.Q0000454 Red LInk
2/2014 29/04/2014 $ 182.04 $ 0.00 $ 182.04 03/04/2014 89.00001450 Red Link
3/2014 23/0612014 $ 182.04 $ 0.00 $ 182.04 02/0612014 89.00002389 Red Link
412014 11/08/2014 $ 182.04 $ 0.00 $ 182.04 21/07/2014 89.00003419 Red link
5/2014 17/1012014 $ 182.04 $ 0.00 $ 182.04 1511012014 89.00004980 Red link
6/2014 22/12/2014 $ 182.04 $ 0.00 $ 182.04 01/12/2014 89.00005549 Red link

.
./2015 27/02/2015 $ 273.05 S 0.00 $ 273.05 06/02/2015 89.00000402 Red Link

2/2015 24104/2015 $ 273.05 $ 0.00 S 273.05 27/03/2015 89.Q0001539 Red link
312015 10106/2015 $ 273.05 S 0.00 S 273.05 03/06/2015 89.00002918 Red link
412015 1010812015 $ 273.05 $ 0.00 $ 273.05 27/07/2015 89.00004293 Red Link
5/2015 20/1012015 S289.12 $ 0.00 $289.12 0611012015 89.00005451 Red link
612015 28112/2015 $ 299.25 $ 0.00 $ 299.25 03/12/2015 89.00006598 Red link

1/2016 04/0312016 $ 609.00 $ 0.00 $ 609.00 24/02/2016 89.Q0000725

2/2016 06/05/2016 $ 609.00 $ 77.99 $ 686.99 30101/2017 02.00004154
3/2016 10/06/2016 $ 609.60 $ 0.00 $ 609.60 24/06/2016 89.00002978 Red link
412016 19/08/2016 $ 609.60 $ 0.00 $ 609.60 18108/2016 89.00004156 Red LInk
5/2016 14/10/2016 S 609.60 $ 0.00 $ 609.60 29109/2016 89.00005071 Red LInk
612016 16/12/2016 $ 609.60 $ 0.00 $ 609.60 05112/2016 89.00005442 Red link

1/2017 17102/2017 $ 912.46 S 0.00 S 912.46 08/02/2017 89.00001025 Red link
2/2017 1710412017 $ 912.46 $ 0.00 $ 912.46 17/04/2017 89.00002705 Red link
312017 1910612017 S 775.58 $ 0.00 $ 775.58 19/06/2017 89.Q0004342 Red link
412017 17/0812017 $ 775.58 $ 0.00 $ 775.58 31/07/2017 89.00005161 Red link
5/2017 17/10/2017 $ 775.58 $ 0.00 $ 775.58 03110/2017 89.00006907 Red link
Emitido: 04/1212017.09:42:59 a.m .. NRIMASA Pag:516 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01A 00000000000000960007A 000
periodolvencim.1 Importe I Recargo I Total I F. Pago Validacin I Convenio IJudicial1 Observo

Emitido: 04/12/2017 09:42:59 a.m . NRIMASA Pag:6/6 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Cuenta: 19027 JUAN BENNAZAR FERNANDO - Falta pagar el derecho de Oficina
Nomenclatura: 01 H 0000540000000054A 0003000
Period~ Vencim.1 Importe I Recargo I Total I F. Pago I Validaci6~ Convenio I Judiciall Observ.
1/1987 31/12/1987 $ 0.00 S 0.00 S 0.00 31/07/1992 ZZ-00000001

1/1988 31/12/1988 S 0.00 SO.OO S 0.00 31/07/1992 ZZ-OOOOOOOl

1/1989 31/12/1989 S 0.00 S 0.00 S 0.00 31/07/1992 ZZ-OOOOOOOl

ltal Deuda 1989 S 0.00
\
1/1990 31/12/1990 S 0.00 S 0.00 S 0.00 31/07/1992 ZZ-00000001

1/1991 31/12/1991 S 0.00 S 0.00 $0.00 31/07/1992 ZZ-oOOOOOOl

2/1991 31/12/1991 S 0.00 $ 0.00 $ 0.00 31/07/1992 ZZ-00000001
3/1991 31/12/1991 $ 0.00 SO.OO S 0.00 31/07/1992 ZZ-OOOOOOOl
4/1991 31/12/1991 S 0.00 S 0.00 S 0.00 31/07/1992 ZZ-OOOOOOOl
1/1992 31/12/1992 S 0.00 S 0.00 SO.OO 31/07/1992 ZZ-OOOOOOOl

2/1992 31/12/1992 $0.00 S 0.00 S 0.00 31/07/1992 ZZ-OOOOOOOl
3/1992 31/12/1992 SO.OO $ 0.00 S 0.00 31/07/1992 ZZ-OOOOOOOl
1992 31/12/1992 S 0.00 $ 0.00 S 0.00 31/0711992 ZZ-OOOOOOOl
5/1992 14/10/1992 S 0.00 $ 0.00 S 0.00 13/10/1992 ZZ.OOOOOOOl
6/1992 10/12/1992 SO.OO S 0.00 SO.OO 21/12/1992 ZZ-OOOOOOOl
1/1993 16/02/1993 S 0.00 S 0.00 S 0.00 16/02/1993 ZZ-OOOOOOOl

2/1993 13/04/1993 S 0.00 S 0.00 S 0.00 15/04/1993 ZZ-00000001
3/1993 15/06/1993 S 0.00 S 0.00 S 0.00 21/06/1993 ZZ-OOOOOOOl
4/1993 12/08/1993 S 0.00 S 0.00 $ 0.00 18/08/1993 ZZ-00000001
5/1993 14/10/1993 $ 0.00 S 0.00 S 0.00 20/10/1993 ZZ-OOOOOOOl
6/1993 14/12/1993 S 0.00 S 0.00 S 0.00 22/12/1993 ZZ-OOOOOOOl
1/1994 16/02/1994 S 14.30 $0.00 S 14.30 16/02/1994 ZZ-00000001

3/1994 15/06/1994 S 15.96 S 0.00 S 15.96 15/06/1994 ZZ-OOOOOOOl
4/1994 16/08/1994 $15.96 SO.OO S 15.96 16/08/1994 ZZ-OOOOOOOl
5/1994 13/10/1994 S 15.96 SO.OO S 15.96 11/10/1994 ZZ-00000001
6/1994 13/12/1994 S 15.96 S 0.00 $ 15.96 20/12/1994 ZZ-00000001
1/1995 13/02/1995 $ 15.96 $0.00 S 15.96 07/02/1995 ZZ-00000001

Emitido: 04/1212017 09:45:42 a.m. - NRIMASA Pa9:1/6 www.sanpedro.gov.ar
DIRECCION DE RENTAS

Cuenta: 19027 JUAN BENNAZAR FERNANDO - Falla pagar el derecho de Oficina
Nomenclatura: 01 H 0000540000000054A 0003000
PeriodoT VencimT Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
2/1995 17/04/1995 $ 15.96 $ 0.00 $ 15.96 24/04/1995 ZZ-OOOOOOOl
3/1995 13/06/1995 $15.96 $ 0.00 $ 15.96 15/06/1995 ZZ-OOOOOOOl
4/1995 14/06/1995 $15.96 $ 0.00 $ 15.96 24/06/1995 ZZ-OOOOOOOl
5/1995 13/10/1995 $ 15.96 $ 0.00 $ 15.96 12/10/1995 ZZ-OOOOOOOl
6/1995 13/12/1995 $ 15.96 $ 0.00 $ 15.96 14/12/1995 ZZ-OOOOOOOl
r 1996 13/02/1996 $ 15.96 $0.00 $ 15.96 15/02/1996 ZZ-OOOOOOOl

<11996 15/04/1996 $15.96 $0.00 $ 15.96 16/04/1996 ZZ-OOOOOOOl
3/1996 14/06/1996 $ 14.36 $ 0.00 $ 14.36 14/06/1996 ZZ-OOOOOOOl
411996 16/06/1996 $ 14.36 $ 0.00 $ 14.36 14/06/1996 ZZ-OOOOOOOl
5/1996 17/10/1996 $ 14.36 $ 0.00 $ 14.36 01/11/1996 ZZ-OOOOOOOl
6/1996 16/12/1996 $ 10.26 $ 0.00 $ 10.26 16/12/1996 00-00000099
1/1997 14/02/1997 $ 10.26 $ 0.00 $ 10.26 13/02/1997 00-00000099

2/1997 11/04/1997 $ 10.26 $ 0.00 $ 10.26 11/04/1997 00-00043326
3/1997 10/06/1997 $ 10.30 $ 0.00 $ 10.30 10/06/1997 00-00000099
4/1997 11/06/1997 $ 10.30 $ 0.00 $ 10.30 11/06/1997 00-00000099
5/1997 06/10/1997 $1.69 $ 0.00 $1.69 06/10/1997 00-00111611
6/1997 09/12/1997 $ 10.30 $ 0.03 $ 10.33 15/12/1997 00-00141960
r '1996 09/02/1996 $ 10.30 $ 0.00 $ 10.30 09/02/1996 00-00013626

/1996 06/04/1996 $ 10.30 $ 0.00 $ 10.30 07/04/1996 00-00033524
3/1996 09/06/1996 $ 10.30 $ 0.00 $ 10.30 09/06/1996 00-00057452
4/1996 07/06/1996 $ 10.30 $ 0.00 $ 10.30 04/06/1996 00-00076294
5/1996 07/10/1996 $ 10.30 $ 0.00 $ 10.30 06/10/1996 00-00096466
6/1996 09/12/1996 $ 10.30 $0.00 $ 10.30 07/12/1996 00-00115992
1/1999 09/02/1999 $ 10.30 $ 0.00 $ 10.30 06/02/1999 00-00006206

2/1999 06/04/1999 $ 10.30 $ 0.00 $ 10.30 06/04/1999 00-00016564
3/1999 09/06/1999 $ 10.30 $ 0.00 $ 10.30 09/06/1999 00-00473644
4/1999 09/06/1999 $ 10.30 $ 0.00 $ 10.30 06/06/1999 00-00042411
5/1999 06/10/1999 $ 10.30 $ 0.00 $ 10.30 06/10/1999 00-00054402
6/1999 09/12/1999 $ 10.30 $ 0.03 $ 10.33 13/12/1999 00-00067001
1/2000 15/02/2000 $ 10.30 $ 0.00 $ 10.30 14/02/2000 00-00010619

2/2000 17/04/2000 $ 10.30 $ 0.00 $ 10.30 17/04/2000 00-00024172
312000 15/06/2000 $ 10.30 $0.00 $ 10.30 12/06/2000 00-00033073
4/2000 15/06/2000 $ 10.30 $0.00 $ 10.30 01/06/2000 00-00045459
5/2000 16/10/2000 $ 10.30 $0.00 $ 10.30 17/10/2000 00-00393705
612000 15/12/2000 $ 10.30 $ 0.00 $ 10.30 01/12/2000 00-00070216

DIRECCION DE RENTAS

Nomenclatura: 01 H 0000540000000054A 0003000
Periodol Vencim. Importe I Recargo I Total I

I F. Pago Validacin I Convenio IJudicial1 Observo
1/2001 15/02/2001 S 10.29 S 0.00 S 10.29 12/02/2001 03-00031642

2/2001 10104/2001 S 10.29 S 0.00 S 10.29 04/04/2001 01-00015225
3/2001 11/06/2001 $ 10.29 $ 0.00 $ 10.29 01/0612001 02.00029101
412001 10/0812001 Sll.88 SO.OO S11.88 06/0812001 45-00053430
512001 10/1012001 $ 11.88 $0.00 S 11.88 09/1012001 01.00073316
"2001 10112/2001 S 11.88 S 0.00 S 11.88 06/12/2001 01-00089718
(otal Deuda 2001 $ 0.00
1/2002 11/0212002 S 11.88 SO.OO S 11.88 11/02/2002 45-00109913

212002 10/04/2002 S 11.88 SO.OO S11.88 12/04/2002 01-00125699
3/2002 1010612002 S 11.88 S 0.00 S 11.88 11/0612002 45-00144862
412002 1210812002 S 11.88 S 0.00 S 11.88 1210812002 01.00162307
512002 1011012002 S 11.88 S 0.00 S 11.88 10/10/2002 01-00180310
6/2002 1211212002 S 11.88 S 0.00 S 11.88 09/12/2002 45-00199220
1/2003 10/02/2003 S 11.88 S 0.00 S 11.88 13/02/2003 01-00220328

2/2003 10104/2003 S 11.88 S 0.00 S 11.88 11/04/2003 45-00241127
312003 1010612003 S 11.88 S 0.00 S 11.88 13/06/2003 45-00263081
412003 11/08/2003 S 11.88 S 0.00 S 11.88 15/08/2003 45-00264913
5/2003 10/10/2003 S 11.88 $ 0.02 S 11.90 15/10/2003 01-00305966
'2003 10/12/2003 S 11.88 S 0.00 S 11.88 16112/2003 45-00328951
I rotal Deuda 2003 $ 0.00
1/2004 10/02/2004 S 11.88 S 0.00 S 11.88 10102/2004 45-00348603

2/2004 12/04/2004 S 11.88 S 0.00 S 11.88 08104/2004 45-00370344
312004 10106/2004 S 11.88 S 0.00 S 11.88 09/06/2004 45-00394726
4/2004 10108/2004 S 11.88 SO.OO S 11.88 10/0812004 01-00417438
5/2004 0811012004 S 13.02 S 0.07 S 13.09 20/10/2004 45-00444801
6/2004 10/1212004 S 13.02 S 0.00 S 13.02 10/12/2004 01-00462204
112005 10102/2005 S 13.02 S 0.02 S 13.04 14/02/2005 01.00489195

212005 15104/2005 S 13.02 S 0.00 S 13.02 12/04/2005 45-00510729
3/2005 10/0612005 S 13.02 $ 0.02 S 13.04 13/06/2005 02-00531305
4/2005 10/08/2005 S 13.02 S 0.04 S 13.06 16108/2005 45-00562125
512005 11/10/2005 S 13.02 S 0.08 S13.10 24/10/2005 45-00587645
6/2005 12/12/2005 S 13.02 S 0.00 S 13.02 07/1212005 45-00605133
1/2006 10/02/2006 $ 16.93 S 0.04 $ 16.97 15102/2006 02-00632220

212006 10/04/2006 S 16.93 $ 0.07 S 17.00 19/04/2006 01-00658501
3/2006 12/06/2006 S 16.93 S 0.03 $ 16.96 16/06/2006 45-00683574

DIRECCION DE RENTAS

Nomenclatura: 01 H 0000540000000054A 0003000
PeriodoT VencimT Importe T Recargo T Total T F. Pago IValidacin I Convenio IJudicial1 Observo
4/2006 10/08/2006 S 16.93 S 0.00 S 16.93 08/08/2006 45-00703566
5/2006 10/10/2006 S 16.93 S 0.02 S 16.95 12/1012006 45-00730432
612006 11112/2006 S 16.93 S 0.02 S 16.95 13/1212006 45-00753069
1/2007 12/02/2007 S 16.93 S 0.02 S 16.95 15/02/2007 45-00778289

2/2007 10/04/2007 S 16.93 S 0.01 S 16.94 11/04/2007 45-00801164
'1./2007 11106/2007 S 16.93 S 0.01 S 16.94 12106/2007 45-00827006
.2007 10/08/2007 S 16.93 S 0.02 S 16.95 13/08/2007 45-00649597
5/2007 10/10/2007 S 16.93 S 0.05 S 16.98 16/10/2007 45-00875358
6/2007 10/1212007 S 16.93 S 0.00 S 16.93 07/12/2007 45-00896003
112008 11/02/2008 S 32.74 S 0.05 S 32.79 14/02/2008 45-00923412

2/2008 10/04/2008 S 32.74 S 0.00 S 32.74 08/0412008 45-00947404
3/2008 10/06/2008 S 32.74 S 0.00 S 32.74 06/06/2008 01-00966445
4/2008 11/08/2008 S 32.74 S 0.00 S 32.74 05/08/2008 45-00995386
5/2008 10/10/2008 $ 32.74 S 0.21 S 32.95 23/10/2008 45-01027735
6/2008 10/12/2008 S 32.74 SO.OO S 32.74 10/12/2008 45-01047578
1/2009 10/03/2009 S 42.57 S 0.00 S 42.57 09/02/2009 21-01071699

2/2009 30/04/2009 S 42.68 S 0.00 S 42.68 14/04/2009 45-00007958
"2009 10/06/2009 S 42.68 S 0.00 S 42.68 05/06/2009 21-00004414 BAPROPAGOS
,2009 15/08/2009 S 42.68 S 0.00 S 42.68 05/08/2009 45-00030306

5/2009 09/10/2009 S 42.68 S 0.00 S 42.68 10/10/2009 45-00048214
6/2009 10/1212009 S 42.68 S 0.00 S 42.68 07/12/2009 21-00007882 BAPROPAGOS
1/2010 26/02/2010 S 52.33 S 0.00 $ 52.33 11/02/2010 02-00004524

2/2010 30/04/2010 S 52.33 S 0.00 $ 52.33 05/04/2010 21-00004259 BAPRO PAGOS
3/2010 10/06/2010 $ 52.33 S 0.00 S 52.33 04/06/2010 21-00007337 BAPROPAGOS
4/2010 10/08/2010 $ 52.33 S 0.00 S 52.33 05/0812010 02-00019376

5/2010 12/10/2010 S 52.33 S 0.00 $ 52.33 07/10/2010 45-00040186
6/2010 10/12/2010 S 52.33 SO.OO S 52.33 04/1212010 45-00047752
1/2011 10/02/2011 S 52.33 S 0.00 S 52.33 10/0212011 45-00005996

2/2011 25/0412011 S 52.33 S 0.00 S 52.33 08/04/2011 21-00000427 BAPROPAGOS
3/2011 10/06/2011 S 52.33 S 0.00 S 52.33 08/06/2011 01-00020064

4/2011 10/08/2011 S 52.33 S 0.22 S 52.55 19/08/2011 01-00027229
5/2011 20/10/2011 S 52.33 SO.OO S 52.33 30/09/2011 02-00030064
6/2011 07/12/2011 S 52.33 S 0.54 S 52.87 29/12/2011 02-00039896
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DIRECCION DE RENTAS

Nomenclatura: 01 H 0000540000000054A 0003000
Periodol Vencim. Importe I Recargo I Total I F. Pago IValidacinl Convenio IJudicial1 Observo
1/2012 10/02/2012 $ 69.07 $ 0.00 $ 69.07 31/01/2012 01-00004554
2/2012 24/04/2012 $ 69.07 $ 0.00 $ 69.07 13/04/2012 02-00013340
3/2012 11/06/2012 $ 75.98 $ 0.00 $ 75.98 22/05/2012 01-00015529
4/2012 10/08/2012 $ 75.98 $ 0.00 $ 75.98 01/0812012 02-00025163
5/2012 10/10/2012 $ 83.57 $ 0.25 $ 83.82 16/1012012 02-00033836
6/2012 10/12/2012 S 83.57 $ 0.00 $ 83.57 07/1212012 01-00033655
,/2013 13/02/2013 S 83.57 $0.00 $ 83.57 05/02/2013 02-00006625

2/2013 10/04/2013 $ 83.57 $ 0.00 $ 83.57 08/04/2013 45-00012804 C.C.1.
3/2013 19/06/2013 $ 83.57 $ 0.00 $ 83.57 08/06/2013 45-00020496 C.C.1.
4/2013 12/08/2013 $ 83.57 $ 0.00 $ 83.57 15/08/2013 45-00030167 C.C.1.
5/2013 21/10/2013 $ 83.57 S 0.00 $ 83.57 18/10/2013 02-00036071
6/2013 10/12/2013 $ 83.57 $ 0.33 $ 83.90 18/12/2013 45-00045700 C.CJ.
1/2014 07/03/2014 $121.18 S 0.00 $121.18 26/02/2014 01-00007229

2/2014 29/04/2014 $121.18 S 0.00 $121.18 05/04/2014 45-00013119 C.C.1.
3/2014 23/06/2014 $121.18 $ 0.00 $121.18 09/06/2014 45-00022342 C.C.1.
4/2014 11/08/2014 $121.18 $0.00 $ 121.18 04/08/2014 45-00029688 C.CJ.
5/2014 17/10/2014 $121.18 $ 0.00 $121.18 15/10/2014 45-00040466 C.C.1.
6/2014 22/12/2014 $121.18 $ 0.00 S 121.18 23/12/2014 90-00000202
,/2015 27/02/2015 $181.78 $ 0.00 $181.78 11/02/2015 90-00000109

2/2015 24/0412015 $181.78 $ 0.00 $ 181.78 10/04/2015 02-00012230
3/2015 10/06/2015 $ 181.78 $0.09 $ 181.87 11/06/2015 01-00016213
4/2015 10/08/2015 $181.78 $ 0.00 $181.78 06/08/2015 91-00007625
5/2015 20/10/2015 $181.78 $ 0.86 $ 182.64 30/10/2015 01-00026655
6/2015 28/12/2015 $188.70 $ 0.00 $188.70 17/1212015 01-00031314
1/2016 04/03/2016 $ 352.75 $ 0.00 $ 352.75 02/03/2016 01-00007102

2/2016 06/05/2016 $ 352.75 $ 0.00 $ 352.75 27/0412016 02-00014773
3/2016 10/06/2016 $ 353.04 $ 1.89 $ 354.93 21/06/2016 02-00018909
4/2016 19/08/2016 $ 353.04 $ 0.00 $ 353.04 17/08/2016 01-00029029
5/2016 14/10/2016 $ 353.04 $1.00 5354.04 20/10/2016 02-00028379
6/2016 16/12/2016 $ 353.04 $ 0.00 S 353.04 07/12/2016 01-00038237
1/2017 17/02/2017 $ 529.65 $ 0.00 $ 529.65 15/02/2017 02-00006852

2/2017 17/04/2017 $ 476.44 $0.00 $ 476.44 11/04/2017 01-00010193
3/2017 19/06/2017 $ 423.31 $ 0.00 $ 423.31 12/06/2017 02-00018240
4/2017 17/08/2017 $ 423.31 $ 0.00 $ 423.31 14/08/2017 01-00020278
512017 17/10/2017 $ 423.31 $ 0.00 $ 423.31 04/10/2017 02-00031137
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DIRECCION DE RENTAS

Nomenclatura: 01 H 0000540000000054A 0003000

$ 0.00
Emitido: 04/12/20\ 7 - 09:45:42 a.m. - NRIMASA Pag:6/6 lMY'N. sa nped ro. gov. a r
DIRECCION DE RENTAS

Cuenta: 19027 JUAN BENNAZAR FERNANDO
Nomenclatura: 01H 0000540000000054A 0003000
Periodol vencim.1 Importe I Recargo I Total I F. Pago IValidacinl Convenio IJudicial1 Observ.
1/1987 31/12/1987 $ 0.00 S 0.00 S 0.00 31/07/1992 ZZ-OOOOOO01

1/1988 31/12/1988 SO.OO S 0.00 $ 0.00 31/07/1992 ZZ.00000001

1/1989 31/12/1989 SO.OO $ 0.00 $ 0.00 31/07/1992 ZZ-OOOOOOOl

olal Deuda 1989 $ 0.00
1/1990 31/12/1990 $158.13 S 0.00 S 158.13 07/02/1995 ZZ-00000001

1/1991 08/02/1991 $ 29.69 S 0.00 S 29.69 07/02/1995 ZZ-00000001

2/1991 11/04/1991 S 33.49 S 0.00 $ 33.49 07102/1995 ZZ.OOOOOOOl
3/1991 31/12/1991 S 0.00 $ 0.00 SO.OO 31/07/1992 ZZ-OOOOOOOl
4/1991 31/12/1991 S 0.00 $0.00 S 0.00 31/07/1992 ZZ-00000001
5/1991 31/12/1991 S 0.00 S 0.00 $ 0.00 31/07/1992 ZZ-00000001
6/1991 31/12/1991 $ 0.00 S 0.00 S 0.00 31/07/1992 ZZ-00000001
1/1992 31/12/1992 SO.OO S 0.00 SO.OO 31/07/1992 ZZ-OOOOOOOl

211992 31/12/1992 $0.00 S 000 SO.OO 31/07/1992 ZZ-OOOOOOOl
3/1992 31/12/1992 $ 0.00 S 0.00 S 0.00 31/07/1992 ZZ-00000001
:1992 31/12/1992 $ 0.00 S 0.00 S 0.00 31/07/1992 ZZ-oOOOOO01
5/1992 31/12/1992 SO.OO $ 0.00 $ 0.00 31/0711992 ZZ-00000001
6/1992 12/11/1992 $ 0.00 S 0.00 $0.00 19/11/1992 ZZ-00000001
1/1993 14/01/1993 S 38.46 $0.00 S 38.46 19/01/1993 ZZ-00000001

2/1993 16/03/1993 S 38.46 S 0.00 S 38.46 15/03/1993 ZZ-00000001
3/1993 12/05/1993 $ 38.46 $ 0.00 $ 38.46 12/05/1993 ZZ-OOOOOOOl
4/1993 13/07/1993 $ 38.46 S 0.00 $ 38.46 14/07/1993 ZZ-OOOOOOOl
5/1993 14/09/1993 $ 38.46 S 0.00 S 38.46 20/09/1993 ZZ-oOOOOO01
6/1993 16/11/1993 $ 38.46 S 0.00 S 38.46 07/02/1995 ZZ-00000001
1/1994 12/01/1994 $ 38.46 $ 0.00 $ 38.46 05/01/1994 ZZ-OOOOOOOl

2/1994 15/03/1994 S 38.46 S 0.00 S 38.46 25/03/1994 ZZ-00000001
3/1994 17/05/1994 S 38.46 $ 0.00 S 38.46 07/02/1995 ZZ-00000001
4/1994 13/07/1994 $37.18 $ 0.00 S 37.18 18/07/1994 ZZ-OOOOOOOl
5/1994 13/09/1994 S37.18 $ 0.00 $ 37.18 10/09/1994 ZZ-oOOOOO01
6/1994 14/11/1994 S37.18 S 0.00 S37.18 23/11/1994 ZZ-00000001
1/1995 13/01/1995 $ 37.18 $ 0.00 S37.18 05/01/1995 ZZ-00000001

Emitido: 0411212017 - 09:46:05 a.m. - NRIMASA Pa9:1/6 www.sanpedro.gov.ar
DIRECCION DE RENTAS

Nomenclatura: 01 H 0000540000000054A 0003000
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin [ Convenio IJudicial1 Observo
2/1995 13/03/1995 $37.18 $ 0.00 $37.18 03/03/1995 ZZ-OOOOOOOI
3/1995 15/05/1995 $ 37.94 $0.00 $ 37.94 17/05/1995 ZZ-OOOOOOOI
4/1995 13/07/1995 S 37.94 $ 0.00 S 37.94 13/07/1995 ZZ-OOOOOOOI
5/1995 13/09/1995 S 37.94 S 0.00 S 37.94 10/11/1995 ZZ-OOOOOOOI
6/1995 13/11/1995 S 37.94 S 0.00 S 37.94 10/11/1995 ZZ-OOOOOOOI
Tata' Deuda 1995 $ 0.00
I
1996 15/01/1996 $ 37.94 $ 0.00 $ 37.94 19/01/1996 ZZ-OOOOOOOI
2/1996 13/03/1996 $ 37.94 $ 0.00 $ 37.94 12/03/1996 ZZ-OOOOOOOI
3/1996 14/05/1996 $ 34.15 $ 0.00 $ 34.15 14/05/1996 ZZ-oOOOOOOI
4/1996 17/07/1996 $ 34.15 S 0.00 S 34.15 11/07/1996 ZZ-OOOOOOOI
5/1996 16/09/1996 S 34.15 SO.OO S 34.15 16/09/1996 ZZ-OOOOOOOI
6/1996 18/11/1996 S 34.15 S 0.00 S 34.15 21/11/1996 ZZ-OOOOOOOI
1/1997 16/01/1997 S 34.15 $ 0.00 $ 34.15 17/01/1997 00-00006664

2/1997 13/03/1997 S 34.15 SO.OO S 34.15 12/03/1997 00-00025853
3/1997 12/05/1997 S 34.15 S 0.00 S 34.15 12/05/1997 00-00055423
4/1997 10/07/1997 S 34.15 S 0.00 S 34.15 10/07/1997 00-00083480
5/1997 10/09/1997 S 34.15 S 0.00 S 34.15 09/09/1997 00-00099669
6/1997 10/11/1997 $ 34.15 S 0.00 S 34.15 10/11/1997 00-00126310
I
'1998 09/01/1998 S 34.15 S 0.00 S 34.15 09/01/1998 00-00001307
2/1998 09/03/1998 S 34.15 S 0.00 S 34.15 09/03/1998 00-00024969
3/1998 07/05/1998 S 34.15 S 0.00 S 34.15 07/05/1998 00-00044755
4/1998 07/07/1998 S 34.15 $ 000 S 34.15 07/07/1998 00-00067307
5/1998 07/09/1998 $ 34.15 $ 0.00 $ 34.15 07/09/1998 00-00087003
6/1998 09/11/1998 $ 34.15 $ 0.00 $ 34.15 09/11/1998 00-00110793
1/1999 08/01/1999 S 34.15 S 0.00 S 34.15 07/01/1999 00-00450923

2/1999 08/03/1999 $ 34.15 S 0.00 S 34.15 08/03/1999 00-00459631
3/1999 10/05/1999 $ 34.15 $0.00 $ 34.15 10/05/1999 00-00468834
4/1999 08/07/1999 $ 29.33 $ 0.08 $ 29.41 14/07/1999 00-00039871
5/1999 07/09/1999 S 29.33 $ 0.00 $ 2933 07/09/1999 00-00049062
6/1999 08/11/1999 S 29.33 SO.OO S 29.33 05/11/1999 00-00059413
1/2000 10/01/2000 $ 29.33 S 0.00 S 29.33 11/01/2000 00-00006551

2/2000 15/03/2000 $ 29.33 S 0.00 S 29.33 13/03/2000 00-00016498
3/2000 15/05/2000 $ 29.33 S 0.00 $ 29.33 11/05/2000 00-00026965
4/2000 17/07/2000 S 29.33 $ 0.00 $ 29.33 17/07/2000 00-00380431
5/2000 15/09/2000 S 29.33 SO.OO S 29.33 01/09/2000 00.00050379
6/2000 15/11/2000 $ 29.33 $ 0.00 S 29.33 01/11/2000 00-00061595
Emitido: 04/12/2017 - 09:46:05 a.m. - NRIMASA Pa9:216 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01 H 0000540000000054A 0003000
PeriodolvencimT Importe T Recargo T Total I F. Pago IValidacin I Convenio IJudiciaJl Observo

1/2001 19/01/2001 S 29.34 S 0.00 S 29.34 17/01/2001 03-00030502

2/2001 15/03/2001 S 29.34 S 0.00 S 29.34 16/03/2001 45-00047285
3/2001 10/05/2001 S 29.34 S 0.00 S 29.34 07/05/2001 03-00035095
4/2001 10/07/2001 $ 29.34 S 0.08 S 29.42 17/07/2001 01-00048869
5/2001 10/09/2001 S 29.34 S 0.00 S 29.34 10/09/2001 02-00063150
',001 12/11/2001 S 29.34 S 0.02 S 29.36 14/11/2001 01-00085819
,'otal Deuda 2001 $ 0.00
1/2002 10/01/2002 S 29.34 S 0.00 S 29.34 08/01/2002 01-00098887

2/2002 11/03/2002 S 29.34 S 0.00 S 29.34 14/03/2002 01-00116480
3/2002 10/05/2002 S 29.34 S 0.00 S 29.34 08/05/2002 45.00133963
4/2002 10/0712002 S 29.34 S 0.00 S 29.34 11/0712002 01-00152104
5/2002 10/09/2002 S 29.34 S 0.00 S 29.34 10/09/2002 01-00170479
6/2002 11/11/2002 S 29.34 S 0.00 S 29.34 14/11/2002 01-00191421
1/2003 10/01/2003 S 29.34 SO.OO S 29.34 20/01/2003 45-00213404

2/2003 10/03/2003 S 29.34 S 0.00 S 29.34 11/03/2003 45-00230296
3/2003 12/05/2003 S 29.34 S 0.00 S 29.34 16/05/2003 01.00250896
4/2003 10/07/2003 S 29.34 S 0.00 S 29.34 18/07/2003 45-00275371
5/2003 10/09/2003 S 29.34 S 0.07 S 29.41 16/09/2003 01-00295823
'2003 10/11/2003 S 29.34 S 0.17 S 29.51 24/11/2003 01-00317753
I rotal Deuda 2003 S 0.00
1/2004 09/01/2004 S 29.34 S 0.00 S 29.34 14/01/2004 45-00340451

2/2004 10/03/2004 S 29.34 S 0.00 S 29.34 18/03/2004 45-00363704
3/2004 10/05/2004 S 29.34 S 0.00 S 29.34 19/05/2004 45-00385621
4/2004 12/07/2004 S 29.34 S 0.00 S 29.34 20/07/2004 45-00410689
5/2004 10/09/2004 S 32.12 S 0.05 S 32.17 14/09/2004 01-00431543
6/2004 10/11/2004 S 32.12 S 0.08 S 32.20 16/11/2004 01-00454238
1/2005 10/01/2005 S 32.12 S 0.11 S 32.23 17/01/2005 01-00478265

2/2005 10/03/2005 S 32.12 S 0.06 S 32.18 14/03/2005 01 -00496168
3/2005 10/05/2005 S 32.12 S 0.11 S 32.23 17/05/2005 01-00525456
4/2005 11/07/2005 S 32.12 S 0.06 S 32.18 15/07/2005 01-00550961
5/2005 12/09/2005 S 32.12 SO.03 S 32.15 14/09/2005 45-00574207
6/2005 10/11/2005 S 32.12 SO.03 S 32.15 12/11/2005 45-00595931
1/2006 10/01/2006 S 32.12 S 0.22 S 32.34 24/01/2006 02-00622777

2/2006 10/03/2006 S 32.12 S 0.08 S 32,20 15/03/2006 02-00644499
3/2006 10/05/2006 S 32,12 S 0,19 S 32.31 22/05/2006 01-00669672
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DIRECCION DE RENTAS

Nomenclatura: 01 H 0000540000000054A 0003000
4/2006 10/07/2006 $ 32.12 $ 0.05 $ 32.17 13/07/2006 02-00694771
5/2006 11/09/2006 $ 32.12 $ 0.05 $ 32.17 14/09/2006 45-00719491
6/2006 13/11/2006 S 32.12 S 0.00 S 32.12 13/11/2006 45-00740976
1/2007 10/01/2007 S 32.12 S 0.20 S 32.32 23/01/2007 45-00768079

212007 12103/2007 S 32.12 S 0.00 S 32.12 10/03/2007 45-00790672
1007 10/05/2007 S 32.12 S 0.06 S 32.18 14/05/2007 01-00812708
./2007 10/07/2007 S 32.12 S 0.14 S 32.26 19/07/2007 45-00841118
5/2007 10/09/2007 S32.12 S 0.06 S 32.18 14/0912007 45-00863819
6/2007 12/11/2007 $ 32.12 S 0.03 S 32.15 14/11/2007 45-00886793
1/2008 31/01/2008 S 37.23 S 0.02 S 37.25 22/01/2008 45-00920839

2/2008 10/03/2008 S 37.23 S 0.07 S 37.30 14/03/2008 45-00936939
3/2008 12/05/2008 S 37.23 S 0.00 S 37.23 09/05/2008 45-00957645
4/2008 10/07/2008 S 37.23 S 0.11 S 37.34 16/07/2008 45-00987515
512008 10/09/2008 S 37.23 S 0.02 S 37.25 11/09/2008 45-01011038
6/2008 10/11/2008 S 37.23 $ 0.16 S 37.39 19/11/2008 45.01037084
1/2009 12/01/2009 S 48.41 S 0.21 S 48.62 21/01/2009 45-01064046

2/2009 16/03/2009 S 48.41 S 0.00 S 48.41 16/0312009 02-01077878
'2009 15/05/2009 S 48.41 S 0.00 S 48.41 12/05/2009 45-00011960
./2009 10/07/2009 S 48.41 SO.OO S 48.41 07/07/2009 21-00005852 BAPROPAGOS
5/2009 10/09/2009 548.41 SO.OO 548.41 09/09/2009 45-00040054

6/2009 10/11/2009 548.41 50.00 548.41 07111/2009 45-00053089
1/2010 29/01/2010 556.40 50.00 556.40 11/01/2010 21-00000592 BAPRO PAGOS
2/2010 26/03/2010 556.40 50.00 556.40 04/03/2010 45-00007248

3/2010 10/05/2010 556.40 $ 0.00 $ 56.40 10/05/2010 21-00006205 BAPROPAGOS
4/2010 08/07/2010 S 56.40 S 0.11 S 56.51 12/07/2010 45.00028265

5/2010 10/09/2010 $ 56.40 $ 0.19 $ 56.59 17/09/2010 01-00030034
6/2010 10/11/2010 $ 56.40 $ 0.00 $ 56.40 04/11/2010 21-00015106 BAPRO PAGOS
1/2011 17/01/2011 $ 56.40 $ 0.00 $ 56.40 12/0112011 02-00002469

2/2011 10/03/2011 S 56.40 S 0.02 S 56.42 11/03/2011 01-00010885
3/2011 10/05/2011 S 56.40 SO.OO $ 56.40 09/05/2011 45-00017443 C.CJ.
4/2011 11/07/2011 S 56.40 S 0.00 S 56.40 12/07/2011 21-00004382 BAPROPAGOS
5/2011 09/09/2011 S 56.40 S 0.58 S 56.98 30/09/2011 02-00030075

6/2011 10/11/2011 S 56.40 S 0.00 S 56.40 10/11/2011 01-00034072
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DIRECCION DE RENTAS

Nomenclatura: 01 H 0000540000000054A 0003000
Periodol vencim.1 Importe I Recargo I Total 1 F. Pago IValidacin I Convenio IJudicial1 Observo
1/2012 20/01/2012 S 74.44 $ 0.21 $ 74.65 26/01/2012 02-00004097
212012 09/03/2012 S 74.44 S 0.00 $ 74.44 01/03/2012 01-00008045
3/2012 10/05/2012 S 81.88 S 0.00 S 81.88 04/05/2012 02-00015638
4/2012 10/07/2012 $ 81.88 S 0.00 S 81.88 10/07/2012 01-00020230
5/2012 10/09/2012 S 85.98 $0.00 S 8598 10/0912012 21-00007919 BAPROPAGOS
6/2012 12/11/2012 S 85.98 S 0.00 S 85.98 06/11/2012 02-00035237

,/2013 21/01/2013 $ 85.98 $ 0.00 $ 85.98 17/01/2013 45-00002274 C.C.1.

S 0.08 S 86.06 13/03/2013 45-00009973 C.C.1.
2/2013 27/03/2013 S 85.98
3/2013 10/05/2013 $ 85.98 $ 0.00 $ 85.98 06/0512013 45-00015978 C.C.I.
4/2013 15/07/2013 $ 85.98 $ 0.38 $ 86.36 19/07/2013 45-00026864 c.c.!.
512013 10/09/2013 $ 85.98 $ 0.00 S 85.98 05/09/2013 02-00030058
6/2013 18/11/2013 S 85.98 S 0.00 S 85.98 07/11/2013 45.00039676 C.c.!.

1/2014 29/01/2014 $ 124.67 $ 0.00 S 124.67 28/01/2014 01-00004507
2/2014 27/03/2014 $ 124.67 $ 0.00 S 124.67 14/03/2014 02-00009819
3/2014 12/05/2014 S 124.67 SO.OO $ 124.67 12/05/2014 01-00012716
4/2014 18/07/2014 $124.67 S 0.00 S 124.67 17/07/2014 45-00028576 C.C.1.
5/2014 22/09/2014 S 124.67 $ 0.00 S 124.67 06/0912014 45-00033932 C.C.1.
6/2014 21/11/2014 S 124.67 $ 0.00 5 124.67 10/11/2014 45-00043555 c.c.1.

,/2015 06/02/2015 $187.01 $ 0.00 S 187.01 29/01/2015 90-00000050
2/2015 26/03/2015 S 187.01 $ 0.00 S 187.01 12/03/2015 91-00002183
3/2015 11/05/2015 $ 187.01 SO.OO S 187.01 11/05/2015 01-00012862
4/2015 10/07/2015 S 187.01 S 0.00 S 187.01 10/07/2015 90-00000828
5/2015 21/0912015 $ 187.01 $ 0.00 $ 187.01 03/09/2015 91-00008372
6/2015 16/11/2015 $ 240.96 $ 0.00 $ 240.96 16/11/2015 02-00035629

1/2016 29/01/2016 $ 361.44 $ 0.70 $ 362.14 02/02/2016 02-00004319
2/2016 21/03/2016 $ 361.44 $ 0.00 5361.44 18/03/2016 01 -00009120
3/2016 24/05/2016 S 361.44 S 0.00 S 361.44 20/05/2016 01-00015199
4/2016 11/07/2016 $ 361.44 S 1.36 S 362.80 19/07/2016 01-00024769
5/2016 12/09/2016 $361.44 $ 0.00 S 361.44 09/09/2016 92-00006522
6/2016 18/11/2016 $ 361.44 $ 3.29 $ 364.73 07/12/2016 01-00038224

1/2017 20/01/2017 $ 477.70 $ 0.00 S 477.70 03/01/2017 02-00000049
2/2017 17/03/2017 $ 477.70 S 0.00 S 477.70 02/03/2017 02-00008375
3/2017 10/05/2017 $ 477.70 $ 0.00 $ 477.70 05/05/2017 01.00012275
4/2017 26/07/2017 $ 477.70 $1.35 $ 479.05 01/08/2017 01-00019535
5/2017 18/09/2017 S 477.70 $ 0.00 $ 477.70 07/09/2017 02-00028438

DIRECCION DE RENTAS

Nomenclatura: 01 H 0000540000000054A 0003000

6/2017 13/11/2017 $477.70 $ 0.00 $ 477.70 02-00035344
Emitido: 04/12/2017 - 09:46:05 a,m. - NRiMASA Pa9:6/6 WW'vV .sanped ro.gov. a r

DIRECCION DE RENTAS

Nomenclatura: 01 H 0000540000000054A 0011000
Periodol Vencim.1 Importe I Recargo I Total I F. PagolValidacinl Convenio IJudicial1 Observo
1/1987 31112/1987 $ 22.58 $ 0.00 $ 22.58 15/1111994 ZZ-OOOOOOOI

1/1988 31112/1988 $ 24.73 $ 0.00 $ 24.73 15/11/1994 ZZ-OOOOOOOI

r 111989 31/12/1989
)tal Deuda 1989 $ 0.00
S 60.69 $ 0.00 $ 60.69 15/11/1994 ZZ-OOOOOOOl
1/1990 31/1211990 S 54.02 S 0.00 S 54.02 15/11/1994 ZZ-OOOOOOOl

1/1991 08/02/1991 S10.18 S 0.00 $10.18 15/11/1994 ZZ-oOOOOOOl

2/1991 11/04/1991 $ 13.92 $ 0.00 $ 13.92 15/11/1994 ZZ-OOOOOOOl
3/1991 12/06/1991 $ 13.33 S 0.00 S 13.33 15/11/1994 ZZ-OOOOOOOI
4/1991 13/08/1991 S 10.50 $ 0.00 $ 10.50 15/11/1994 ZZ-OOOOOOOI
5/1991 10/10/1991 $10.10 $ 0.00 S 10.10 15/11/1994 ZZ-OOOOOOOl
6/1991 10/12/1991 $ 10.10 S 0.00 $ 10.10 15/11/1994 ZZ-OOOOOOOI
111992 11/02/1992 S 0.00 S 0.00 S 0.00 15/11/1994 ZZ-OOOOOOOl

2/1992 14/04/1992 S 0.00 $ 0.00 S 0.00 15/11/1994 ZZ-OOOOOOOl
~/1992 11106/1992 SO.OO S 0.00 S 0.00 15/11/1994 ZZ-OOOOOOOI
1992 12/08/1992 S 0.00 SO.OO S 0.00 15/1111994 ZZ-OOOOOOOI
5/1992 14/10/1992 S 0.00 SO.OO S 0.00 15/1111994 ZZ-OOOOOOOI
6/1992 10/12/1992 S 0.00 S 0.00 S 0.00 21/12/1992 ZZ-OOOOOOOI
111993 16/02/1993 $ 0.00 S 0.00 S 0.00 16/02/1993 ZZ-OOOOOOOI

211993 13/04/1993 S 0.00 S 0.00 S 0.00 15/04/1993 ZZ-OOOOOOOI
3/1993 15/06/1993 S 0.00 S 0.00 S 0.00 21/06/1993 ZZ-OOOOOOOI
511993 1411011993 S 0.00 SO.OO S 0.00 20/10/1993 ZZ-OOOOOOOI
611993 14112/1993 S 0.00 SO.OO S 0.00 22/12/1993 ZZ-OOOOOOOI
1/1994 16/02/1994 S 13.09 S 0.00 S 13.09 16/0211994 ZZ-OOOOOOOI

2/1994 12/04/1994 S 15.73 S 0.00 S 15.73 1510411994 ZZ-OOOOOOOI
311994 15/06/1994 S 12.54 $ 0.00 S 12.54 15/0611994 ZZ-OOOOOOOI
4/1994 16108/1994 $ 12.54 $ 0.00 $ 12.54 16/08/1994 ZZ-OOOOOOOI
5/1994 13110/1994 $ 12.54 S 0.00 $ 12.54 17110/1994 ZZ-OOOOOOOI
6/1994 13112/1994 $ 12.54 $0.00 $ 12.54 20/1211994 ZZ-OOOOOOOI
1/1995 13/02/1995 S 12.54 $0.00 S 12.54 07/0211995 ZZ-OOOOOOOl
Emitido: 04112/2017 - 09:47:42 a.m. - NRIMASA Pa9:1I6 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01H 0000540000000054A 0011000
Periodol Vencim.1 Importe I Recargo I Total I F. Pago I Validacin I Convenio IJudiciatl Observo
2/1995 17/04/1995 $ 12.54 $ 0.00 $12.54 24/04/1995 ZZ-00000001
3/1995 13/06/1995 $ 12.54 $ 0.00 $12.54 15/06/1995 ZZ-00000001
4/1995 14/08/1995 $ 12.54 $ 0.00 $12.54 24/08/1995 ZZ-00000001
5/1995 13/10/1995 $ 12.54 $ 0.00 $12.54 12/10/1995 ZZ-00000001
6/1995 13/12/1995 $ 12.54 $ 0.00 $12.54 14/1211995 ZZ-00000001
Total Deuda 1995 $0.00
I '1996 13/02/1996 $ 12.54 S 0.00 S 12.54 15/02/1996 ZZ-00000001

<11996 15/04/1996 $ 12.54 $0.00 S 12.54 16/04/1996 ZZ-00000001
3/1996 14/06/1996 $11.29 S 0.00 S11.29 14/06/1996 ZZ-00000001
4/1996 16/08/1996 S 11.29 S 0.00 $ 11.29 14/08/1996 ZZ-00000001
5/1996 17/10/1996 $11.29 $ 0.00 $ 11.29 14/10/1996 ZZ-OOOOOO01
6/1996 16/12/1996 S 11.29 $ 0.00 $11.29 16/1211996 00-00152175
1/1997 14/02/1997 S 11.29 $0.00 $11.29 13/02/1997 00-00017392

2/1997 11/04/1997 S 11.29 $0.00 $ 11.29 11/04/1997 00-00043325
3/1997 10/06/1997 S 11.34 $ 0.00 $ 11.34 10/06/1997 00-00064302
4/1997 11/08/1997 $ 11.34 $ 0.00 $ 11.34 11/08/1997 00-00091285
5/1997 06/10/1997 $ 11.34 $ 0.00 $ 11.34 06/10/1997 00-00111603
6/1997 09/12/1997 $ 11.34 $ 0.03 $ 11.37 15/12/1997 00-00141981
I
'1998 09/02/1998 S 11.34 S 0.00 S11.34 09/02/1998 00-00013823
L/1998 08/04/1998 S 11.34 S 0.00 S 11.34 07/04/1998 00-00033526
3/1998 09/06/1998 S 11.34 S 0.00 S 11.34 09/06/1998 00-00057453
4/1998 07/08/1998 $ 11.34 $ 0.00 $ 11.34 04/08/1998 00-00076295
5/1998 07110/1998 S 11.34 $ 0.00 $ 11.34 06/10/1998 00-00096485
6/1998 09/1211998 S 11.34 $0.00 $ 11.34 07/1211998 00-00115995
1/1999 09/0211999 $ 11.34 $ 0.00 $ 11.34 08/0211999 00-00006205

2/1999 08/04/1999 $ 11.34 $ 0.00 $ 11.34 08/04/1999 00-00018585
3/1999 09/06/1999 S 11.34 $ 0.00 $ 11.34 09/06/1999 00-00473845
4/1999 09/08/1999 $ 11.34 $ 0.00 $ 11.34 06/08/1999 00-00042410
5/1999 08/10/1999 $ 11.34 $ 0.00 $ 11.34 08/10/1999 00-00054401
6/1999 09/12/1999 $ 11.34 $ 0.03 S 11.37 13/12/1999 00-00067002
1/2000 15/02/2000 $ 11.34 $ 0.00 $ 11.34 14/02/2000 00-00010821

212000 17/04/2000 S 11.34 $ 0.00 $ 11.34 17/04/2000 00-00024174
3/2000 15/06/2000 $ 11.34 $ 0.00 $ 11.34 12/06/2000 00-00033070
4/2000 15/08/2000 $ 11.34 $0.00 $ 11.34 01/08/2000 00-00045458
5/2000 16/10/2000 $ 11.34 $ 0.00 $ 11.34 17/10/2000 00-00393648
6/2000 15/12/2000 S 11.34 $ 0.00 $ 11.34 01/1212000 00-00070219
Emitido: 04/12/2017 - 09:47:42 a.m. - NRIMASA Pag:2/6 lNWW.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01H 0000540000000054A 0011000
PeriOdol Vencim.1 Importe I Recargo I Total I F. Pago I Validacin I Convenio Judiciall Observo
1/2001 15/02/2001 $ 11.31 $ 0.00 $ 11.31 12/02/2001 03-00031644

2/2001 10/04/2001 $ 11.31 $ 0.00 $11.31 04/04/2001 01-00015226
3/2001 11/06/2001 $ 11.31 $ 0.00 $11.31 01/06/2001 02-00029104
4/2001 10/06/2001 $ 11.31 $ 0.00 $ 11.31 06/06/2001 45-00053431
5/2001 10/10/2001 $ 11.31 $ 0.00 $ 11.31 09/10/2001 01-00073315
~001 10/12/2001 511.31 $ 0.00 $ 11.31 06/1212001 01-00069716
I "otal Deuda 2001 $ 0.00
112002 11/02/2002 $ 11.31 $ 0.00 $ 11.31 11/02/2002 45-00109652

2/2002 10/04/2002 $ 11.31 50.00 511.31 12/04/2002 01-00125696
3/2002 10/06/2002 5 11.31 50.00 $11.31 11/06/2002 45-00144863
4/2002 12/08/2002 511.31 $ 0.00 $ 11.31 12/08/2002 01-00162308
5/2002 10/10/2002 $ 11.31 $0.00 511.31 10/10/2002 01-00180309
6/2002 12/12/2002 $ 11.31 $ 0.00 $11.31 09/12/2002 45-00199219
1/2003 10/02/2003 $ 11.31 $0.00 $ 11.31 13/02/2003 01-00220329

212003 10/04/2003 $ 11.31 50.00 511.31 11/04/2003 45-00241126
3/2003 10/06/2003 5 11.31 50.00 511.31 13/06/2003 45-00263080
4/2003 11/08/2003 511.31 50.00 $11.31 15/08/2003 45-00284912
5/2003 10/10/2003 $ 11.31 $ 0.02 $ 11.33 15/10/2003 01-00305967
"2003 10/1212003 $ 11.31 $ 0.00 5 11.31 16/12/2003 45-00328960
I rotal Deuda 2003 $ 0.00
1/2004 10/0212004 $ 11.31 $ 0.00 $ 11.31 10/0212004 45-00348607

2/2004 12/04/2004 511.31 $ 0.00 $ 11.31 08/04/2004 45-00370345
3/2004 10/06/2004 511.31 50.00 511.31 09/06/2004 45-00394725
4/2004 10/08/2004 $ 11.31 $ 0.00 $ 11.31 10/08/2004 01-00417439
5/2004 08/10/2004 $12.42 $ 0.06 $12.48 20/10/2004 45-00444800
6/2004 10/1212004 $12.42 $ 0.00 $12.42 10/12/2004 01-00462203
1/2005 10/02/2005 512.42 $ 0.02 $12.44 14/02/2005 01-00489194

2/2005 15/04/2005 512.42 50.00 $12.42 12/04/2005 45-00510717
3/2005 10/06/2005 $12.42 $ 0.02 $12.44 13/06/2005 02-00531304
412005 10/08/2005 512.42 $ 0.04 $ 12.46 16/08/2005 45-00562115
5/2005 11/10/2005 $12.42 50.08 $ 12.50 24/10/2005 45-00587642
612005 12/12/2005 $12.42 $ 0.00 512.42 07/12/2005 45-00605106
1/2006 10/0212006 $16.16 50.04 $ 16.20 15/0212006 02-00632219

2/2006 10/04/2006 516.16 $ 0.07 516.23 19/04/2006 01-00658506
312006 12/06/2006 516.16 $ 0.03 $ 16.19 16/06/2006 45-00683569

DIRECClaN DE RENTAS

Nomenclatura: 01 H 0000540000000054A 0011000
4/2006 10/08/2006 $16.16 $ 0.00 $ 16.16 08/08/2006 45-00703538
5/2006 10/10/2006 $16.16 $ 0.02 $16.18 12/1012006 45-00730428
6/2006 11/12/2006 $16.16 $ 0.02 $16.18 13/12/2006 45-00753059
Total Oeuda 2006 $ 0.00
1/2007 12/02/2007 $16.16 $ 0.02 $16.18 15/02/2007 45-00778273

2/2007 10/04/2007 $16.16 $ 0.01 $ 16.17 11/04/2007 45-00801160
:007 11/0612007 $ 16.16 $ 0.01 $ 16.17 12/06/2007 45-00826995
..,2007 10/08/2007 $16.16 $ 0.02 $16.18 13/08/2007 45-00849581
5/2007 10/10/2007 $16.16 $ 0.05 $ 16.21 16/10/2007 45-00875348
6/2007 10/12/2007 $16.16 $ 0.00 $16.16 07/12/2007 45-00895968
1/2008 11/02/2008 $ 31.29 $ 0.05 $ 31.34 14/02/2008 45-00923407

2/2008 10/04/2008 $ 31.29 $ 0.00 $31.29 08/04/2008 45-00947379
3/2008 10/06/2008 $ 31.29 $ 0.00 $ 31.29 06/06/2008 01-00966444
4/2008 11/08/2008 $ 31.29 $ 0.00 $ 31.29 05/08/2008 45-00995363
5/2008 10/10/2008 $ 31.29 $ 0.20 $ 31.49 23/10/2008 45-01027731
6/2008 10/12/2008 $ 31.29 $ 0.00 $ 31.29 10/12/2008 45.01047540
Total Deuda 2008 $ 0.00 .
1/2009 10/03/2009 $ 40.67 $ 0.00 $ 40.67 09/02/2009 21-01071692
2/2009 30/04/2009 $ 40.40 $ 0.00 $ 40.40 14/04/2009 45-00007966
~009 10/06/2009 $ 40.40 $ 0.00 $ 40.40 05/06/2009 21.00004411 BAPROPAGOS
.12009 15/08/2009 $ 40.40 $ 0.00 $ 40.40 05/08/2009 45.00030308
512009 09110/2009 $ 40.40 $ 0.00 $ 40.40 10/10/2009 45.00048212
612009 10112/2009 $ 40.40 $ 0.00 $ 40.40 07112/2009 21.00007880 BAPROPAGOS
1/2010 26102/2010 $ 49.41 $ 0.00 $ 49.41 11/0212010 02.00004532

212010 30/04/2010 S 49.41 S 0.00 $ 49.41 05/04/2010 21-00004266 BAPROPAGOS
312010 1010612010 S 49.41 S 0.00 $ 49.41 04106/2010 21.00007339 BAPROPAGOS
4/2010 10/0812010 S 49.41 S 0.00 $ 49.41 05/0812010 02.00019377
5/2010 12/10/2010 $ 49.41 $ 0.00 S 49.41 07/10/2010 45.00040184
6/2010 10/12/2010 S 49.41 $0.00 $ 49.41 04/12/2010 45.00047759
1/2011 1010212011 S 49.41 S 0.00 $ 49.41 10/02/2011 45-00005999

212011 25/0412011 S 49.41 S 0.00 S 49.41 08104/2011 21-00000434 BAPROPAGOS
312011 10106/2011 S 49.41 S 0.00 S 49.41 08106/2011 01.00020066
412011 10108/2011 $ 49.41 S 0.21 S 49.62 19/0812011 01.00027227
5/2011 20/10/2011 $ 49.41 S 0.00 S 49.41 30/09/2011 02-00030078
6/2011 07/12/2011 S 49.41 S 0.51 S 49.92 29/12/2011 02.00039894
Emitido: 04/1212017.09:47:42 a.m . NRIMASA Pa9:4/6 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01H 0000540000000054A 0011000
Periodol Vencim.1 Importe I Recargo I Total I F. Pago Validacinl Convenio IJudicial1 Observo
1/2012 10/02/2012 $ 65.22 $ 0.00 $ 65.22 31/01/2012 01-00004552
2/2012 24/04/2012 $ 65.21 $ 0.00 $ 65.21 13/04/2012 02-00013342

3/2012 11/06/2012 $ 71.73 $0.00 $ 71.73 22/05/2012 01-00015527
4/2012 10/08/2012 $ 71.73 $ 0.00 $ 71.73 01/08/2012 02-00025164
512012 10/10/2012 $ 78.91 $0.24 $ 79.15 18/10/2012 02-00033834
8/2012 10/12/2012 $ 78.91 $ 0.00 $ 78.91 07/12/2012 01-00033653
1/2013 13/02/2013 $ 78.91 $ 0.00 $ 78.91 05/0212013 02-00006618

2/2013 10/04/2013 $ 78.91 $ 0.00 $ 78.91 08/04/2013 45-00012802 C.C.!.
3/2013 19/06/2013 $ 78.91 $ 0.00 $ 78.91 08/06/2013 45.00020494 C.C.I.
4/2013 12/0812013 $ 78.91 $ 0.00 $ 78.91 15/08/2013 45-00030165 C.C.!.
5/2013 21/10/2013 $ 78.91 $ 0.00 $ 78.91 18/10/2013 02-00036073

6/2013 10/12/2013 $ 78.91 $ 0.31 $ 79.22 18/12/2013 45-00045698 C.C.1.
1/2014 07/03/2014 $114.41 $ 0.00 $ 114.41 26/02/2014 01-00007232

2/2014 29/04/2014 $114.41 $ 0.00 $114.41 05/04/2014 45-00013118 C.C.1.
3/2014 23/06/2014 $114.41 $ 0.00 $114.41 09/06/2014 45-00022344 C.C.1.
4/2014 11/08/2014 $114.41 $ 0.00 $114.41 04/08/2014 45-00029686 C.C.!.
5/2014 17/10/2014 $114.41 $0.00 $114.41 15/10/2014 45-00040464 C.C.I.
6/2014 22/12/2014 $114.41 $ 0.00 $ 114.41 23/12/2014 90-00000201

1/2015 27/02/2015 $171.62 $ 0.01 $171.63 11/0212015 90.00000108

2/2015 24/04/2015 $171.62 $ 0.00 $ 171.62 10/04/2015 02-00012231
3/2015 10/06/2015 $ 171.62 $ 0.08 $ 171.70 11/06/2015 01-00016212
4/2015 10/08/2015 $ 171.62 $ 0.00 $ 171.62 06/08/2015 91-00007620
5/2015 20/10/2015 $ 171.62 $ 0.81 $ 172.43 30/10/2015 01-00026654
6/2015 28/12/2015 $177.65 $ 0.00 $ 177.65 17/12/2015 01-00031312

1/2016 04/03/2016 $ 402.99 $0.00 $ 402.99 02/03/2016 01-00007101

2/2016 06/05/2016 $ 402.99 $ 0.00 $ 402.99 27/04/2016 02-00014780
3/2016 10/06/2016 $ 403.30 $ 2.16 $ 405.46 21/06/2016 02-00018906
412016 19/08/2016 $ 403.30 $ 0.00 $ 403.30 17/08/2016 01-00029030
5/2016 14/10/2016 $ 403.30 $1.14 $ 404.44 20/10/2016 02.00028378
6/2016 16/12/2016 $ 403.30 $0.00 $ 403.30 07/12/2016 01-00038238

1/2017 17/02/2017 $ 604.49 $ 0.00 $ 604.49 15/02/2017 02-00006856

2/2017 17/04/2017 $ 545.96 $0.00 $ 545.96 11/04/2017 01-00010191
3/2017 19/06/2017 $ 487.52 $ 0.00 $ 487.52 12/06/2017 02-00018239
4/2017 17/08/2017 $ 487.52 $ 0.00 $ 487.52 14/08/2017 01-00020279
5/2017 17/10/2017 $ 487.52 $0.00 $ 487.52 04/10/2017 02-00031136

DIRECCION DE RENTAS

Nomenclatura: 01H 0000540000000054A 0011000

Emitido: 04/12/2017 - 09:47:42 a.m. - NRIMASA Pa9:6/6 .WWW.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01 H 0000540000000054A 0011000
Periodol Vencim,T Importe T Recargo I Total T F. Pago TValidacin I Convenio IJudicial1 Observo
2/1993 16/03/1993 S 14.51 S 0.00 S 14.51 15/03/1993 U-OOOOOOOl

3/1993 12/05/1993 S 14.51 S 0.00 S 14.51 12/05/1993 U-OOOOOOOl
4/1993 13/07/1993 S 14.51 S 0.00 S 14.51 14/07/1993 U-OOOOOOOl
5/1993 14/09/1993 $ 14.51 S 0.00 S 14.51 20/09/1993 U-OOOOOOOl
6/1993 16/11/1993 $ 14.51 S 0.00 S 14.51 18/11/1993 U-oOOOOOOl
1994 12/01/1994 S 14.51 S 0.00 S 14.51 05/01/1994 U-OOOOOOOl

2/1994 15/03/1994 S 14.51 S 0.00 S 14.51 25/03/1994 U-OOOOOOOl
3/1994 17/05/1994 S 14.51 S 0.00 S14.51 10/11/1995 U-OOOOOOOl
4/1994 13/07/1994 S 14.03 S 0.00 S 14.03 18/07/1994 U-OOOOOOOl
5/1994 13/09/1994 S 14.03 S 0.00 S 14.03 09/09/1994 U-OOOOOOOl
6/1994 14/11/1994 S 14.03 S 0.00 S 14.03 23/11/1994 U-OOOOOOOl
1/1995 13/01/1995 S 14.03 S 0.00 S 14.03 16/0111995 U-OOOOOOOl

2/1995 13/03/1995 S 14.03 S 0.00 S 14.03 10/03/1995 U-OOOOOOOl
3/1995 15/05/1995 S 14.32 S 0.00 S 14.32 17105/1995 U-OOOOOOOl
4/1995 13/0711995 S 14.32 S 0.00 S 14.32 13/07/1995 U-OOOOOOOl
5/1995 13/09/1995 S 14.32 S 0.00 S 14.32 10/1111995 U-OOOOOOOl
6/1995 13/1111995 S 14.32 S 0.00 S 14.32 10/1111995 U-oOOOOOOl
r
/1996 15/01/1996 S 14.32 SO.OO S 14.32 19/0111996 U-OOOOOOOl
2/1996 13/03/1996 S 14.32 $ 0.00 $ 14.32 12/03/1996 U-OOOOOOOl
3/1996 14/05/1996 $ 12.88 $ 0.00 $ 12.88 14/05/1996 U.OOOOOOOl
4/1996 17/07/1996 $ 12.88 $ 0.00 $ 12.88 11/07/1996 U-OOOOOOOl
5/1996 16/09/1996 $ 12.88 $ 0.00 $ 12.88 16/09/1996 U-OOOOOOOl
6/1996 18/11/1996 $ 12.88 $ 0.00 $ 12.88 21/1111996 U-OOOOOOOl
1/1997 16/01/1997 $ 12.88 $ 0.00 $ 12.88 17/01/1997 00-00006637

211997 13/03/1997 $12.88 $ 0.00 $ 12.88 12/03/1997 00-00025855
3/1997 12/05/1997 $12.88 $ 0.00 $ 12.88 12/05/1997 00-00055422
4/1997 10/07/1997 $ 12.88 $ 0.00 $ 12.88 10/07/1997 00-00083484
5/1997 10/09/1997 $ 12.88 $ 0.00 $ 12.88 09/09/1997 00-00099671
6/1997 10/11/1997 $ 12.88 $ 0.00 $ 12.88 10/11/1997 00-00126312
1/1998 09/01/1996 S 12.88 S 0.00 S 12.88 09/01/1998 00-00001306

2/1998 09/03/1998 $ 12.88 S 0.00 S 12.88 09/03/1998 00-00024970
3/1998 07/05/1998 S 12.88 S 0.00 S 12.88 07/05/1998 00-00044757
4/1998 07/07/1998 $ 12.88 S 0.00 S 12.88 07/07/1998 00-00067305
5/1998 07/09/1998 $ 12.88 S 0.00 S 12.88 0710911998 00-00067004
6/1998 09/11/1998 S 12.88 S 0.00 S 12.88 09/11/1998 00-00110794
Emitido: 04/12/2017 - 09:47:54 a.m. - NRIMA5A Pa9:1/5 www.sanpedro.gov.ar
DIRECCION DE RENTAS

Nomenclatura: 01 H 0000540000000054A 0011000
Period~VencimT Importe I Recargo I Total I F. Pago IValidacin I Convenio Judiciall Observo

1/1999 08/01/1999 S 12.88 SO.OO S 12.88 07/01/1999 00-00450922

2/1999 08/03/1999 S 12.88 SO.OO S 12.88 08/03/1999 00-00459630
3/1999 10/05/1999 S 12.88 SO.OO S 12.88 10/05/1999 00-00468836
411999 08/07/1999 S 11.07 S 0.03 S 11. lO 14/07/1999 00-00039872
5/1999 07/09/1999 S 11.07 SO.OO S 11.07 07/09/1999 00-00049061
-'1999 08/11/1999 S 11.07 SO.OO S 11.07 05/11/1999 00.00059414
,otal Deuda 1999 S 0.00
1/2000 10/01/2000 S 11.07 S 0.00 S 11.07 11/0112000 00-00006550

2/2000 15/03/2000 S 11.07 S 0.00 S 11.07 13/03/2000 00-00016499
3/2000 15/05/2000 S 11.07 S 0.00 S 11.07 11/05/2000 00-00026964
4/2000 17/07/2000 S 11.07 S 0.00 S 11.07 1710712000 00-00380432
5/2000 15/09/2000 S 11.07 S 0.00 S 11.07 01/0912000 00-00050381
6/2000 15/11/2000 S 11.07 S 0.00 S 11.07 01/11/2000 00-00061599
1/2001 19/01/2001 S 11.07 S 0.00 S 11.07 17/01/2001 03-00030494

2/2001 15/03/2001 S 11.07 S 0.00 S 11.07 16/03/2001 45-00047283
3/2001 10/05/2001 S 11.07 S 0.00 S 11.07 07/05/2001 03-00035096
4/2001 10/07/2001 S 11.07 S 0.03 S11.10 17/07/2001 01 -00048868
5/2001 10109/2001 S 11.07 S 0.00 S 11.07 10/0912001 02-00063151
-'2001 12/11/2001 S17.91 S 0.01 S 17.92 14/11/2001 01-00085816
"atal Deuda 2001 S 0.00
I
1/2002 10/01/2002 S 17.91 S 0.00 S 17.91 08101/2002 01 -00098886
2/2002 11/03/2002 S 17.91 S 0.00 S 17.91 14/03/2002 01-00116476
3/2002 10105/2002 S 17.91 S 0.00 S 17.91 08/0512002 45-00133964
4/2002 10107/2002 S 17.91 S 0.00 S 17.91 11/07/2002 01.00152107
5/2002 10/09/2002 S 17.91 S 0.00 S 17.91 10/0912002 01 -00170489
6/2002 11/11/2002 S 17.91 SO.OO S 17.91 14/1112002 01-00191422
1/2003 10101/2003 S 17.91 S 0.00 S 17.91 20/01/2003 45-00213405

2/2003 10/0312003 S 17.91 SO.OO S 17.91 11/03/2003 45-00230297
3/2003 12/0512003 S 17.91 S 0.00 S 17.91 16/05/2003 01-00250897
4/2003 10/0712003 S 17.91 S 0.00 S 17.91 18/07/2003 45-00275370
5/2003 10/0912003 S 17.91 S 0.04 S 17.95 16109/2003 01 -00295825
6/2003 10/11/2003 S 17.91 S 0.10 S 18.01 24/11/2003 01-00317752
1/2004 09101/2004 S 17.91 $ 0.00 $ 17.91 14/01/2004 45-00340452

212004 10/03/2004 $ 17.91 S 0.00 $ 17.91 1810312004 45-00363703
3/2004 10105/2004 $ 17.91 $ 0.00 $ 17.91 19/05/2004 45-00385620
Emitido: 04/12/2017 - 09:47:54 a.m. - NRIMASA Pa9:2/5 !NWW.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01H 0000540000000054A 0011000
Periodo[ Vencim.[ Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
4/2004 12/07/2004 S 17.91 S 0.00 S 17.91 20/07/2004 45-00410688
5/2004 10/09/2004 S 19.62 S 0.03 S 19.65 14/09/2004 01-00431544
6/2004 10/11/2004 S 19.62 S 0.05 S 19.67 16/11/2004 01-00454239
1/2005 10/01/2005 S 19.62 S 0.07 S 19.69 17/01/2005 01-00478264

212005 10/03/2005 S 19.62 S 0.04 S 19.66 14/03/2005 01-00496166
~005 10/05/2005 S 19.62 S 0.07 S 19.69 17/05/2005 01-00525455
.12005 11/07/2005 S 19.62 S 0.04 S 19.66 15/07/2005 01-00550962
5/2005 12/09/2005 S 19.62 S 0.02 S 19.64 14/09/2005 45-00574199
6/2005 10/11/2005 S 19.62 S 0.02 S 19.64 12/11/2005 45-00595919
1/2006 10/01/2006 S 19.62 $ 0.13 S 19.75 24101/2006 02-00622776

2/2006 10/03/2006 S 19.62 $ 0.05 $ 19.67 15/0312006 02-00644498
3/2006 10/05/2006 $ 19.62 S 0.11 $ 19.73 22/05/2006 01-00669671
4/2006 10/07/2006 $ 19.62 $ 0.03 S 19.65 13107/2006 02-00694772
5/2006 11/09/2006 $ 19.62 S 0.03 S 19.65 14/09/2006 45-00719463
6/2006 13/11/2006 S 19.62 S 0.00 S 19.62 13/1112006 45.00740962
1/2007 10/01/2007 $ 19.62 S 0.12 S 19.74 23/01/2007 45-00768076

212007 12/03/2007 $ 19.62 $ 0.00 $ 19.62 10103/2007 45-00790627
''2007 10/05/2007 $ 19.62 $ 0.04 $ 19.66 14105/2007 01-00812709
4/2007 10/07/2007 $ 19.62 $ 0.09 $19.71 19107/2007 45-00641110
5/2007 10/09/2007 $ 19.62 $ 0.04 $ 19.66 1410912007 45-00863814
6/2007 12/11/2007 S 19.62 $ 0.02 S 19.64 14/11/2007 45-00886787
1/2008 31/0112008 S 22.74 S 0.01 S 22.75 22/01/2008 45-00920829

2/2008 10/03/2008 S 22.74 S 0.04 S 22.78 14103/2008 45-00936934
3/2008 12/05/2008 $ 22.74 $ 0.00 $ 22.74 09105/2008 45-00957621
4/2006 10/0712008 $ 22.74 $ 0.07 $ 22.81 16107/2008 45-00987509
5/2008 10/09/2006 $ 22.74 $ 0.01 $ 22.75 11/09/2008 45-01011032
6/2006 10/11/2008 $ 22.74 $ 0.10 $ 22.84 19/11/2008 45-01037060
1/2009 12/0112009 S 29.56 $ 0.13 $ 29.69 21/01/2009 45-01064044

2/2009 16/03/2009 S 29.55 $ 0.00 $ 29.55 16/03/2009 02-01077877
3/2009 15/05/2009 S 29.55 S 0.00 $ 29.55 1210512009 45-00011961
4/2009 10/07/2009 S 29.55 $ 0.00 S 29.55 07/07/2009 21-00005851 BAPROPAGOS
5/2009 10/09/2009 $ 29.55 $ 0.00 $ 29.55 0910912009 45-00040059

6/2009 10/11/2009 $ 29.55 S 0.00 S 29.55 07/11/2009 45-00053088

DIRECCION DE RENTAS

Nomenclatura: 01 H 0000540000000054A 0011000

1/2010 29/01/2010 534.43 S 0.00 534.43 21-00000591 BAPROPAGOS
2/2010 26/0312010 534.43 S 0.00 534.43 04/03/2010 45-00007249

3/2010 10/05/2010 534.43 50.00 534.43 10/05/2010 21-00006206 BAPROPAGOS
4/2010 08/07/2010 534.43 50.07 534.50 12/07/2010 45-00028258

5/2010 10/09/2010 534.43 50.12 534.55 17/09/2010 01-00030035
612010 10/11/2010 534.43 50.00 534.43 04/11/2010 21-00015105 BAPROPAGOS
Total Deuda 2010 50.00
,2011 17/01/2011 534.43 50.00 534.43 12/01/2011 02-00002468

2/2011 10/03/2011 534.43 50.01 534.44 11/03/2011 01-00010886
3/2011 10105/2011 S 34.43 50.00 534.43 09105/2011 45-00017442 C.C.I.
412011 11/07/2011 S 34.43 50.00 534.43 12/07/2011 21-00004381 BAPRO PAGOS
512011 0910912011 $ 34.43 $0.35 $ 34.78 3010912011 02.00030069

6/2011 10/11/2011 $ 34.43 $ 0.00 $ 34.43 10/11/2011 01-00034073
1/2012 20101/2012 S 45.45 S 0.13 S 45.56 26101/2012 02-00004096

2/2012 09103/2012 $ 45.45 50.00 545.45 01/0312012 01-00008044
3/2012 10105/2012 $ 50.00 50.00 550.00 04/05/2012 02-00015637
412012 10/0712012 550.00 50.00 $ 50.00 10/07/2012 01-00020231
512012 10/09/2012 552.50 50.00 552.50 10109/2012 21-00007920 BAPROPAGOS
6/2012 12/11/2012 552.50 $ 0.00 552.50 06/11/2012 02-00035236

,2013 21/01/2013 552.50 S 0.00 S 52.50 17/01/2013 45-00002273 C.C.1.
212013 27/03/2013 S 52.50 S 0.05 S 52.55 13103/2013 45-00009971 C.CJ.
3/2013 10105/2013 $ 52.50 50.00 552.50 06105/2013 45-00015979 C.C.1.
412013 15107/2013 $ 52.50 $0.23 $ 52.73 19/0712013 45-00026863 C.CJ.
512013 1010912013 $ 52.50 50.00 $ 52.50 05/09/2013 02-00030051

6/2013 18/11/2013 $ 52.50 S 0.00 S 52.50 07111/2013 45-00039677 C.C.1.
112014 29101/2014 576.12 50.00 576.12 28101/2014 01-00004502

2/2014 27/03/2014 S 76.12 50.00 576.12 14/03/2014 02-00009820
3/2014 12/05/2014 576.12 50.00 576.12 12/05/2014 01-00012715
4/2014 18/0712014 576.12 $ 0.00 $ 76.12 17107/2014 45-00028577 C.C.1.
5/2014 22/09/2014 $ 76.12 $ 0.00 $ 76.12 06/0912014 45-00033931 C.C.1.
6/2014 21/11/2014 $ 76.12 $ 0.00 $ 76.12 10111/2014 45-00043554 C.C.1.

1/2015 06/0212015 5114.18 $ 0.00 $114.18 29/01/2015 90-00000049

2/2015 26/0312015 $114.18 S 0.00 $114.18 12/03/2015 91-00002181
312015 11/05/2015 $114.18 50.00 $114.18 11/05/2015 01-00012867
412015 10/07/2015 $ 114.18 50.00 $114.18 10/0712015 90-00000829
5/2015 21/09/2015 $ 114.18 50.00 $114.18 03/09/2015 91-00008371

D1RECCION DE RENTAS

Nomenclatura: 01 H 0000540000000054A 0011000
Period~VencimT Importe I Recargo I Total I F. Pago I Validacin I Convenio IJudiciarl Observo

6/2015 16/11/2015 ,118.15 ,0.00 ,118.15 16/11/2015 02-00035628
Total Deuda 2015 ,0.00
1/2016 29/01/2016 ,353.60 ,0.69 ,354.29 02/02/2016 02-00004318

2/2016 21/03/2016 $ 353.60 $ 0.00 ,353.60 18/03/2016 01-00009126
3/2016 24/05/2016 ,353.60 ,0.00 ,353.60 20/05/2016 01-00015198
4/2016 11/07/2016 $ 353.60 , 1.33 ,354.93 19/07/2016 01-00024770
,016 12/09/2016 ,353.60 $ 0.00 $ 353.60 09/09/2016 92-00006521
0/2016 18/11/2016 $ 353.60 ,3.22 $ 356.82 07/12/2016 01-00038223
1/2017 20/01/2017 ,477.70 $ 0.00 $ 477.70 03/01/2017 02-00000047

2/2017 17/03/2017 ,477.70 ,0.00 ,477.70 02/03/2017 02-00008374
3/2017 10/05/2017 ,477.70 ,0.00 ,477.70 05/05/2017 01-00012276
4/2017 26/07/2017 $ 477.70 $1.35 ,479.05 01/08/2017 01-00019536
5/2017 18/09/2017 $ 477.70 ,0.00 $ 477.70 07/09/2017 02-00028439
6/2017 13/11/2017 $ 477.70 ,0.00 ,477.70 07111/2017 02-00035343
Emitido: 04/12/2017 - 09:47:54 a.m. - NRIMASA Pag:5/5 WW'N.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01 H 0000540000000054A 0002000
periodol Vencim. Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
1/1987 31/12/1987 S 0.00 S 0.00 S 0.00 31/07/1992 ZZ-OOOOOOOl

1/1988 31/12/1988 S 0.00 S 0.00 S 0.00 31/07/1992 ZZ-OOOOOOOl

1/1989 31/12/1989 S 0.00 S 0.00 S 0.00 31/07/1992 ZZ-OOOOOOOl

'otal Deuda 1989 S 0.00
1/1990 31/12/1990 S 0.00 S 0.00 S 0.00 31/07/1992 ZZ-OOOOObOl

1/1991 31/12/1991 S 0.00 S 0.00 SO.OO 31/07/1992 ZZ-oOOOOO01

211991 31/12/1991 S 0.00 SO.OO S 0.00 31/07/1992 ZZ.00000001
3/1991 31/12/1991 S 0.00 S 0.00 S 0.00 31/07/1992 ZZ-OOOOOOOl
4/1991 31/12/1991 S 0.00 S 0.00 S 0.00 31/07/1992 ZZ-OOOOOOOl
5/1991 31/12/1991 S 0.00 S 0.00 S 0.00 31/07/1992 ZZ-00000001
611991 31/12/1991 S 0.00 S 0.00 S 0.00 31/07/1992 ZZ-oOOOOO01
1/1992 31/12/1992 SO.OO S 0.00 S 0.00 31/07/1992 ZZ-oOOOOOOl

2/1992 31/12/1992 SO.OO S 0.00 S 0.00 31/0711992 ZZ-OOOOOOOl
311992 31/1211992 SO.OO S 0.00 S 0.00 31/07/1992 ZZ-oOOOOO01
'1992 31/1211992 S 0.00 S 0.00 S 0.00 31/0711992 ZZ-oOOOOO01
5/1992 14/1011992 S 0.00 S 0.00 SO.OO 13/1011992 ZZ-00000001
611992 10112/1992 $ 0.00 $ 0.00 $ 0.00 29/12/1992 ZZ-OOOOOOOl
1/1993 16/02/1993 SO.OO S 0.00 S 0.00 16102/1993 ZZ-OOOOOOOl

2/1993 13104/1993 S 0.00 SO.OO S 0.00 15/0411993 ZZ-00000001
3/1993 15/06/1993 S 0.00 S 0.00 S 0.00 21/06/1993 ZZ-00000001
411993 1210811993 S 0.00 S 0.00 S 0.00 18/08/1993 ZZ-OOOOOOOl
511993 1411011993 S 0.00 S 0.00 S 0.00 01/03/1996 ZZ.00000001
611993 14/12/1993 S 0.00 S 0.00 S 0.00 01/03/1996 ZZ-OOOOOOOl
111994 16/02/1994 S 11.90 S 0.00 S11.90 16/02/1994 ZZ-OOOOOOOl

2/1994 12/04/1994 S 11.90 S 0.00 S11.90 15/04/1994 ZZ-00000001
3/1994 15/06/1994 S 9.40 50.00 S 9.40 01/03/1996 ZZ-00000001
4/1994 16/08/1994 S 9.40 S 0.00 S 9.40 01/0311996 ZZ-00000001
511994 13110/1994 $ 9.40 50.00 $ 9.40 01/0311996 ZZ-OOOOOOOl
6/1994 13112/1994 $ 9.40 $ 0.00 S 9.40 20/12/1994 ZZ-OOOOOOOl
1/1995 13/02/1995 S 9.40 SO.OO S 9.40 01/0311996 ZZ-OOOOOOOl

Emitido: 04112/2017 - 09:48:26 a.m. - NRIMASA Pa9:1/6 www.sanpedro.gov.ar
DIRECCION DE RENTAS

Nomenclatura: 01 H 0000540000000054A 0002000
Period';-Vencim.1 Importe I Recargo I Total I F. Pago IValidacin1 Convenio IJudicial1 Observo

2/1995 17104/1995 S 9.40 S 0.00 S 9.40 24/04/1995 ZZ-OOOOOOOl
3/1995 13106/1995 S 9.40 S 0.00 S 9.40 15/06/1995 ZZ-OOOOOOOl
6/1995 13/12/1995 S 9.40 S 000 S 9.40 14/1211995 ZZ-00000001
Tota' Deuda 1995 $ 0.00
'1996 13/02/1996 S 9.40 $ 0.00 S 9.40 15/02/1996 ZZ-OOOOOOOl

</1996 15/04/1996 $ 11.40 $ 0.00 S 11.40 16/04/1996 ZZ-OOOOOOOl
3/1996 14/06/1996 $ 10.26 $ 0.00 $ 10.26 14/06/1996 ZZ-OOOOOOOl
4/1996 16/06/1996 S 10.26 $ 0.00 $ 10.26 14/06/1996 ZZ-OOOOOOOl
5/1996 17110/1996 $ 10.26 $ 0.00 $ 10.26 14/10/1996 ZZ-OOOOOOOl
611996 16/1211996 $ 10.26 $ 0.00 $ 10.26 16/12/1996 00-00152173
111997 14/02/1997 $ 10.26 $ 0.00 $ 10.26 13/0211997 00-00017394

2/1997 11104/1997 $ 10.26 $ 0.00 $ 10.26 11/04/1997 00-00043324
3/1997 10/06/1997 S 10.30 $ 0.00 $ 10.30 10/06/1997 00-00064304
4/1997 11/0611997 $ 10.30 $ 0.00 $ 10.30 11/06/1997 00-00091260
5/1997 06/10/1997 $ 10.30 $ 0.00 S 10.30 06/10/1997 00-00111604
6/1997 09/12/1997 $ 10.30 S 0.03 S 10.33 15/12/1997 00-00141963
I '11996 09102/1996 $ 10.30 $ 0.00 $ 10.30 09/02/1996 00-00013624

/1996 06104/1996 $ 10.30 $ 0.00 S 10.30 07/04/1996 00-00033523
3/1996 09106/1996 $ 10.30 $ 0.00 $ 10.30 09/06/1996 00-00057454
4/1996 07/06/1996 $ 10.30 $ 0.00 $ 10.30 04/06/1996 00-00076296
511996 07/10/1996 S 10.30 $ 0.00 $ 10.30 06/10/1996 00-00096464
6/1996 09112/1996 510.30 $0.00 $ 10.30 07/12/1996 00-00115994
1/1999 09/02/1999 $ 10.30 $ 0.00 510.30 06102/1999 00-00006204

2/1999 06104/1999 $ 10.30 50.00 $ 10.30 0610411999 00-00016566
3/1999 09/06/1999 $ 10.30 $ 0.00 $ 10.30 09/0611999 00-00473642
4/1999 09/06/1999 510.30 $ 0.00 S 10.30 06106/1999 00-00042409
5/1999 06/10/1999 $ 10.30 $ 0.00 $ 10.30 06/10/1999 00-00054400
6/1999 09/12/1999 $ 10.30 S 0.03 S 10.33 13/12/1999 00-00067000
112000 15/02/2000 $ 10.30 $ 0.00 $ 10.30 14102/2000 00-0001 0616

2/2000 17/04/2000 $ 10.30 $ 0.00 $ 10.30 17/04/2000 00-00024173
3/2000 15/06/2000 $ 10.30 $ 0.00 $ 10.30 12/06/2000 00-00033072
4/2000 15/0612000 $ 10.30 $ 0.00 S 10.30 01106/2000 00-00045457
5/2000 16/1012000 $ 10.30 $ 0.00 S 10.30 17/10/2000 00-00393706
612000 15112/2000 S 10.30 $ 0.00 $ 10.30 01/1212000 00-00070217
Emitido: 04/12/2017 - 09:46:26 a.m. - NRIMASA Pa9:2/6 YMW.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01 H 0000540000000054A 0002000
Periodol Vencim.1 Importe I Recargo I Total T F. Pago IValidacinl Convenio IJudicial1 Observo
T Olal Deuda 2000 $ 0.00
112001 15/02/2001 $10.29 $ 0.00 $ 10.29 12/02/2001 03-00031643

2/2001 10104/2001 $ 10.29 $ 0.00 $ 10.29 04/04/2001 01-00015230
3/2001 11/06/2001 $ 10.29 $0.00 $ 10.29 0110612001 02.00029099
4/2001 10/08/2001 $ 11.88 $ 0.00 $ 11.88 06/08/2001 45-00053425
5/2001 10/10/2001 $ 11.88 $ 0.00 $ 11.88 09/10/2001 01-00073310
-'2001 10/12/2001 $ 11.88 $ 0.00 S 11.88 06/12/2001 01-00089722
. ola! Deuda 2001 $ 0.00
112002 11/02/2002 S 11.88 $0.00 $ 11.88 11102/2002 45-00109853

2/2002 10/04/2002 $ 11.88 $ 0.00 $ 11.88 12/04/2002 01-00125704
3/2002 10106/2002 $ 11.88 $ 0.00 $ 11.88 11/06/2002 45-00144868
4/2002 12/08/2002 $ 11.88 $0.00 $11.88 12/08/2002 01-00162315
5/2002 10/10/2002 $ 11.88 $ 0.00 $ 11.88 10/10/2002 01.00180314
6/2002 12/12/2002 $ 11.88 $ 0.00 $ 11.88 09/12/2002 45-00199229
112003 10/02/2003 $ 11.88 $ 0.00 $ 11.88 13/02/2003 01-00220339

212003 10104/2003 S 11.88 $ 0.00 $ 11.88 11/04/2003 45-00241130
3/2003 10/06/2003 $ 11.88 $0.00 $11.88 13/06/2003 45-00263084
4/2003 11/08/2003 $11.88 $ 0.00 $ 11.88 15/0812003 45.00284906
5/2003 10/10/2003 $ 11.88 S 0.02 S 11.90 15/10/2003 01-00305961
012003 10/12/2003 $ 11.88 $0.00 S 11.88 16/12/2003 45-00328953
,'olal Deuda 2003 $ 0.00
1/2004 10/02/2004 $ 11.88 $ 0.00 $ 11.88 10102/2004 45-00348609

2/2004 12/04/2004 $ 11.88 $ 0.00 S 11.88 08/04/2004 45-00370340
3/2004 10106/2004 $ 11.88 $ 0.00 $ 11.88 09/0612004 45-00394719
4/2004 10108/2004 $ 11.88 $ 0.00 $ 11.88 10/0812004 01-00417435
5/2004 08/10/2004 $ 13.02 $ 0.07 $ 13.09 20/10/2004 45-00444802
6/2004 10/12/2004 S 13.02 $ 0.00 $ 13.02 10/12/2004 01-00462207
112005 10/02/2005 $ 13.02 $ 0.02 $ 13.04 14/02/2005 01-00489190

2/2005 15/04/2005 $ 13.02 $ 0.00 $ 13.02 12/04/2005 45-00510698
3/2005 10/06/2005 $ 13.02 $ 0.02 $ 13.04 13/06/2005 02-00531298
4/2005 10/0812005 $ 13.02 $ 0.04 $ 13.06 16/08/2005 45-00562106
5/2005 11110/2005 $ 13.02 $ 0.08 $13.10 24/10/2005 45-00587637
612005 12/12/2005 $ 13.02 $ 0.00 $ 13.02 07/12/2005 45-00605055
112006 10/02/2006 $ 16.93 $ 0.04 $ 16.97 15/02/2006 02-00632223

2/2006 10104/2006 $16.93 $0.07 $ 17.00 19/04/2006 01-00658505
3/2006 12/06/2006 $ 16.93 $ 0.03 $ 16.96 16/06/2006 45-00683553
Emitido: 04/12/2017 - 09:48:26 a.m. - NRIMASA Pa9:3/6 W\WI.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01 H 0000540000000054A 0002000
Periodol VencimJ Importe T Recargo T Total 1F. Pago I Validacin I Convenio IJudicial1 Observo
4/2006 10/08/2006 S 16.93 $ 0.00 S 16.93 08/08/2006 45-00703474
5/2006 10/10/2006 S 16.93 S 0.02 S 16.95 12/10/2006 45-00730405
6/2006 11/12/2006 S 16.93 S 0.02 S 16.95 13/12/2006 45.Q0753042
1/2007 12/02/2007 S 16.93 $ 0.02 S 16.95 15/02/2007 45-00778264

2/2007 10/04/2007 S 16.93 $ 0.01 S 16.94 11/04/2007 45-00801143
1007 11/06/2007 $ 16.93 $ 0.01 S 16.94 12/06/2007 45-00826967
4/2007 10/08/2007 S 16.93 S 0.02 S 16.95 13/08/2007 45-00649566
5/2007 10/10/2007 S 16.93 S 0.05 S 16.98 16/10/2007 45.Q0875331
6/2007 10/12/2007 S 16.93 S 0.00 S 16.93 07/12/2007 45.Q0895908
1/2008 11/02/2008 $ 32.74 S 0.05 $ 32.79 14/02/2008 45-00923385

2/2008 10/04/2008 S 32.74 $0.00 S 32.74 08/04/2008 45-00947326
3/2008 10/06/2008 S 32.74 $0.00 S 32.74 06/06/2008 01-00966450
4/2008 11/08/2008 S 32.74 S 0.00 $ 32.74 05/08/2008 45-00995332
5/2008 10/10/2008 $ 32.74 S 0.21 S 32.95 23/10/2008 45-01027728
6/2008 10/1212008 S 32.74 $ 0.00 $ 32.74 10/1212008 45-01047485
1/2009 10/03/2009 S 42.57 S 0.00 $ 42.57 09/02/2009 21-01071679

2/2009 30104/2009 S 42.68 S 0.00 $ 42.68 14/04/2009 46.Q0007965
1/2009 10/06/2009 S 42.68 S 0.00 $ 42.68 05/06/2009 21-00004412 BAPROPAGOS
4/2009 15/08/2009 $ 42.68 S 0.00 S 42.68 05/08/2009 45-00030309
5/2009 09/10/2009 $ 42.68 S 0.00 S 42.68 10/10/2009 45.Q0048211
6/2009 10/12/2009 S 42.68 S 0.00 S 42.68 07/1212009 21-00007879 BAPROPAGOS
1/2010 26/02/2010 S 52.33 $ 0.00 $ 52.33 11/0212010 02-00004531

212010 30/04/2010 S 52.33 $ 0.00 $ 52.33 05/04/2010 21-00004265 BAPROPAGOS
3/2010 10/06/2010 S 52.33 $ 0.00 $ 52.33 04/06/2010 21-00007338 BAPROPAGOS
4/2010 10/08/2010 S 52.33 $ 0.00 $ 52.33 05/08/2010 02-00019374
5/2010 12/10/2010 $ 52.33 $0.00 $ 52.33 07/10/2010 45-00040183
6/2010 10/12/2010 S 52.33 $0.00 $ 52.33 04/12/2010 45-00047758
1/2011 10/02/2011 $ 52.33 $ 0.00 $ 52.33 10/0212011 46.Q0006000

2/2011 25/04/2011 $ 52.33 $ 0.00 $ 52.33 08/04/2011 21-00000433 BAPROPAGOS
3/2011 10/06/2011 $ 52.33 $ 0.00 $ 52.33 08/06/2011 01-00020067
4/2011 10/08/2011 S 52.33 $0.22 $ 52.55 19/08/2011 01-00027226
5/2011 20/10/2011 S 52.33 S 0.00 $ 52.33 30/09/2011 02-00030079
6/2011 0711212011 S 52.33 $0.54 S 52.87 29/1212011 02-00039893

DIRECCION DE RENTAS

Nomenclatura: 01 H 0000540000000054A 0002000
1/2012 10/02/2012 S 69.07 S 0.00 S 69.07 31/01/2012 01-00004551
2/2012 24/04/2012 S 69.07 S 0.00 S 69.07 13/04/2012 02-00013343
3/2012 11/06/2012 S 75.98 S 0.00 S 75.98 22/05/2012 01-00015526
4/2012 10/08/2012 S 75.98 so.oo S 75.98 01/08/2012 02-00025165
5/2012 10/10/2012 S 83.57 S 0.25 S 83.82 16/10/2012 02-00033833
6/2012 10/12/2012 S 83.57 $ 0.00 $ 83.57 07/12/2012 01-00033652
,/2013 13/02/2013 S 83.57 $0.00 $ 83.57 05/0212013 02-00006619

2/2013 10/04/2013 $ 83.57 $ 0.00 $ 83.57 08/04/2013 45-00012801 C.C.1.
312013 19106/2013 $ 83.57 $ 0.00 $ 83.57 08/06/2013 45-00020497 C.C.1.

412013 12/0812013 S 83.57 S 0.00 $ 83.57 1510812013 45-00030164 C.C.1.
512013 21/1012013 S 83.57 so.oo $ 83.57 18/1012013 02-00036074
6/2013 10/12/2013 S 83.57 $ 0.33 S 83.90 18/12/2013 45-00045697 C.C.1.
112014 07/03/2014 S121.18 SO.OO S121.18 2610212014 01-00007233

2/2014 29104/2014 $121.18 $0.00 S121.18 05/0412014 45-00013117 C.CJ.
3/2014 23/06/2014 $121.18 $ 0.00 S121.18 09/06/2014 45-00022345 C.C.1.
4/2014 11/08/2014 $121.18 $ 0.00 S121.18 04/08/2014 45-00029689 c.eJ.
5/2014 17/10/2014 $121.18 $ 0.00 S121.18 15/10/2014 45-00040463 C.C.1.
6/2014 22/12/2014 $121.18 S 0.00 $121.18 2311212014 90.00000200
1/2015 27/0212015 S181.78 $ 0.00 $181.78 11/02/2015 90-00000113

2/2015 24/04/2015 S181.78 $ 0.00 S 181.78 10/0412015 02-00012229
312015 10/0612015 S 181.78 $ 0.09 $ 181.87 11/06/2015 01-00016214
412015 10/08/2015 $181.78 S 0.00 $181.78 06108/2015 91-00007616
5/2015 2011012015 $ 181.78 SO.86 S 182.64 30/1012015 01.00026653
6/2015 28/1212015 S 188.70 S 0.00 S 188.70 17/1212015 01-00031315
1/2016 04/03/2016 S 352.75 S 0.00 S 352.75 02/03/2016 01-00007107

2/2016 06/05/2016 S 352.75 S 0.00 S 352.75 27/04/2016 02-00014779
312016 10106/2016 S 353.04 $ 1.89 S 354.93 21/0612016 02-00018905
412016 19108/2016 S 353.04 $0.00 S 353.04 17/08/2016 01-00029031
5/2016 14/1012016 S 353.04 $1.00 S 354.04 20/10/2016 02.00028377
6/2016 16/1212016 S 353.04 $ 0.00 $ 353.04 07/12/2016 01-00038239
112017 1710212017 $ 529.65 S 0.00 S 529.65 15102/2017 02-00006855

212017 17/04/2017 S 476.44 SO.OO S 476.44 11/04/2017 01-00010190
3/2017 1910612017 $ 423.31 $ 0.00 S 423.31 12/06/2017 02-00018238
412017 17/08/2017 S 423.31 S 0.00 $ 423.31 1410812017 01-00020280
5/2017 17/1012017 S 423.31 SO.OO S 423.31 04/1012017 02-00031135
Emitido: 04112/2017 - 09.48:26 a.m. - NRIMASA Pag:5/6 'M'ffl. 5a npedro. gov. a r

DIRECCION DE RENTAS

Cuenta: 15449 JUAN BENNAZAR FERNANDO - Falla pagar el derecho de Oficina
Nomenclatura: 01 H 0000540000000054A 0002000


DIRECCION DE RENTAS

Nomenclatura: 01 H 0000540000000054A 0002000
periodol vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
1/1987 31/12/1987 S 0.00 $ 0.00 $ 0.00 31/07/1992 ZZ-OOOOOOOl

1/1988 31/12/1988 S 0.00 $0.00 $ 0.00 31/07/1992 ZZ-OOOOOOOI

r 1/1989 31/12/1989 $ 0.00 $ 0.00 $ 0.00 31/07/1992 ZZ-OOOOOOOI

1/1990 31/12/1990 $ 0.00 $ 0.00 $ 0.00 31/07/1992 ZZ-OOOOOOOI

1/1991 31/12/1991 $0.00 $ 0.00 $ 0.00 31/07/1992 ZZ-oOOOOOOl

2/1991 31/12/1991 $0.00 S 0.00 $0.00 31/07/1992 ZZ-oOOOOOOl
3/1991 31/12/1991 S 0.00 S 0.00 SO.OO 31/07/1992 ZZ-OOOOOOOI
4/1991 31/12/1991 S 0.00 $ 0.00 $ 0.00 31/07/1992 ZZ-OOOOOOOl
5/1991 31/12/1991 S 0.00 S 0.00 $ 0.00 31/07/1992 ZZ-OOOOOOOl
6/1991 31/12/1991 S 0.00 S 0.00 $ 0.00 31/07/1992 ZZ-OOOOOOOl

1/1992 31/12/1992 S 0.00 SO.OO $0.00 31/07/1992 ZZ-OOOOOOOl

211992 31/12/1992 $ 0.00 S 0.00 S 0.00 31/07/1992 ZZ-OOOOOOOI
3/1992 31/12/1992 S 0.00 S 0.00 SO.OO 31/07/1992 ZZ-OOOOOOOl
'1992 31/12/1992 S 0.00 S 0.00 S 0.00 31/07/1992 ZZ-oOOOOOOl

5/1992 31/12/1992 $ 0.00 S 0.00 S 0.00 31/07/1992 ZZ-OOOOOOOl
611992 12111/1992 $ 0.00 S 0.00 $ 0.00 19/11/1992 ZZ-OOOOOOOI
1/1993 14/01/1993 S 23.48 $ 0.00 S 23.48 19101/1993 ZZ-OOOOOOOI

211993 16103/1993 S 23.48 $ 0.00 $ 23.48 15/03/1993 ZZ-OOOOOOOI
311993 12/05/1993 $23.48 $0.00 $ 23.48 1210511993 ZZ-OOOOOOOI
411993 13107/1993 $ 23.48 $ 0.00 $23.48 14/07/1993 ZZ-OOOOOOOI
5/1993 14/0911993 $ 23.48 $ 0.00 $ 23.48 20/09/1993 ZZ-OOOOOOOI
6/1993 16/11/1993 $ 23.48 $ 0.00 $23.48 18/11/1993 ZZ-OOOOOOOI
111994 12/01/1994 $ 23.48 $ 0.00 $ 23.48 01/03/1996 ZZ-OOOOOOOI

211994 1510311994 $ 23.48 $ 0.00 $ 23.48 25/03/1994 ZZ-OOOOOOOl
311994 17/0511994 $ 23.48 $ 0.00 $ 23.48 01/03/1996 ZZ-OOOOOOOl
4/1994 13/0711994 $ 22.70 $ 0.00 $ 22.70 1810711994 ZZ-OOOOOOOl
5/1994 13/09/1994 $ 22.70 $ 0.00 S 22.70 09/09/1994 ZZ-oOOOOOOI
6/1994 14/11/1994 S 22.70 SO.OO $ 22.70 23/11/1994 ZZ-OOOOOOOI
1/1995 13101/1995 S 22.70 $ 0.00 $ 22.70 01/0311996 ZZ-OOOOOOOI
Emitido: 04/1212017 - 09.48:39 a.m. - NRIMASA Pa9:1/6 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01 H 0000540000000054A 0002000
Periodo[Vencim.1 Importe I Recargo I Total I F. Pago IValidacinT Convenio IJudicial1 Observo

2/1995 13/03/1995 $ 22.70 $ 0.00 $ 22.70 10/03/1995 ZZ-OOOOOOOl
3/1995 15/05/1995 $ 23.16 $ 0.00 $23.16 17/05/1995 ZZ-OOOOOOOl
4/1995 13/07/1995 $ 23.16 $ 0.00 $ 23.16 13/07/1995 ZZ-OOOOOOOl
5/1995 13/09/1995 $ 23.16 $ 0.00 $23.16 01/03/1996 ZZ-OOOOOOOl
6/1995 13/11/1995 $ 23.16 $ 0.00 $23.16 10/11/1995 ZZ-OOOOOOOl
"1996 15/01/1996 $23.16 $ 0.00 $ 23.16 19/01/1996 ZZ-OOOOOOOl

1996 13/03/1996 $23.16 $ 0.00 $23.16 12/03/1996 ZZ-00000001
3/1996 14/05/1996 S 20.85 $ 0.00 $ 20.85 14/05/1996 ZZ-OOOOOO01
4/1996 17/0711996 $ 20.85 $ 0.00 $ 20.85 11/07/1996 ZZ-OOOOOO01
5/1996 16/09/1996 $ 20.85 $ 0.00 $ 20.85 16/09/1996 ZZ-00000001
6/1996 18/11/1996 520.85 50.00 520.85 21/11/1996 ZZ-00000001
1/1997 16/01/1997 $ 20.85 $0.00 $ 20.85 17/01/1997 00-00006635

2/1997 13/03/1997 $ 20.85 $0.00 $ 20.85 12/03/1997 00-00025854
3/1997 12105/1997 $ 20.85 $ 0.00 $ 20.85 12/05/1997 00-00055421
4/1997 10/0711997 $ 20.85 $ 0.00 $ 20.85 10/07/1997 00-00083485
5/1997 10/09/1997 $ 20.85 $ 0.00 $ 20.85 09/09/1997 00-00099673
6/1997 10/11/1997 $ 20.85 $ 0.00 $ 20.85 10/11/1997 00-00126311
I "1998 09/01/1998 $ 20.85 $ 0.00 $ 20.85 09/01/1998 00-00001305

1998 09/03/1998 $ 20.85 $0.00 S 20.85 09/03/1998 00-00024971
3/1998 07/05/1998 $ 20.85 $0.00 $ 20.85 07/05/1998 00-00044756
4/1998 07/07/1998 $ 20.85 $0.00 $ 20.85 07/07/1998 00-00067306
5/1998 07/09/1998 $ 20.85 $ 0.00 $ 20.85 07/09/1998 00-00087005
6/1998 09/11/1998 $ 20.85 $ 0.00 $ 20.85 09/11/1998 00-00110795
1/1999 08/01/1999 $ 20.85 50.00 520.85 07/01/1999 00-00450921

2/1999 08/03/1999 520.85 50.00 520.85 08/03/1999 00-00459629
3/1999 10/05/1999 $ 20.85 50.00 520.85 10/05/1999 00-00468835
4/1999 08/07/1999 517.91 50.05 517.96 14/07/1999 00.00039873
5/1999 07/09/1999 517.91 50.00 517.91 07/09/1999 00-00049071
6/1999 08/11/1999 517.91 50.00 517.91 05/11/1999 00-00059415
1/2000 10/01/2000 517.91 50.00 517.91 11/01/2000 00-00006547

212000 15/03/2000 517.91 50.00 517.91 13/03/2000 00-00016500
3/2000 15/05/2000 517.91 50.00 517.91 11/05/2000 00-00026972
4/2000 17/07/2000 $ 17.91 50.00 517.91 17/07/2000 00-00380427
5/2000 15/09/2000 517.91 50.00 5 17.91 01/09/2000 00-00050378
6/2000 15/11/2000 5 17.91 50.00 517.91 01/11/2000 00-00061594
Emitido: 04/12/2017 - 09:48:39 a.m. - NRIMASA Pa9:2/6 WWN.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01 H 0000540000000054A 0002000
PeriodolVencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo

1/2001 19/01/2001 $ 17.91 $ 0.00 $17.91 17/01/2001 03-00030499

2/2001 15/03/2001 $ 17.91 $ 0.00 $17.91 16/03/2001 45-00047287
3/2001 10/05/2001 $17.91 $ 0.00 $17.91 07/05/2001 03-00035091
4/2001 10/07/2001 $ 17.91 $ 0.05 $ 17.96 17/07/2001 01-00048871
5/2001 10/09/2001 $ 17.91 $0.00 $17.91 10/09/2001 02-00063147
~001 12111/2001 $ 17.91 $ 0.01 $ 17.92 14/11/2001 01-00085814
,'otal Deuda 2001 $ 0.00
I
1/2002 10/01/2002 S 17.91 $ 0.00 $ 17.91 08/01/2002 01-00098881

212002 11/03/2002 S 17.91 $ 0.00 $ 17.91 14/03/2002 01-00116472
3/2002 10/05/2002 S 17.91 $ 0.00 $ 17.91 08/05/2002 45-00133969
4/2002 10/07/2002 $ 17.91 S 0.00 $ 17.91 11/07/2002 01-00152102
5/2002 10/09/2002 $ 17.91 $ 0.00 $ 17.91 10/09/2002 01.00170485
612002 11/11/2002 S 17.91 $ 0.00 $ 17.91 14/11/2002 01-00191429
1/2003 10/01/2003 S 17.91 $ 0.00 $ 17.91 20/01/2003 45-00213402

2/2003 10/03/2003 $ 17.91 $0.00 $17.91 11/03/2003 45-00230299
3/2003 12/05/2003 $ 17.91 $0.00 S 17.91 16/05/2003 01-00250893
4/2003 10/07/2003 S 17.91 S 0.00 S 17.91 18/07/2003 45-00275365
5/2003 10/09/2003 S 17.91 S 0.04 S 17.95 16/09/2003 01-00295830
'/2003 10/11/2003 $17.91 $ 0.10 S 18.01 24/11/2003 01-00317754
I Total Deuda 2003 $ 0.00
1/2004 09/01/2004 S 17.91 S 0.00 $ 17.91 14/01/2004 45-00340458

2/200' 10/03/2004 $ 17.91 $ 0.00 $ 17.91 18/03/2004 45-00363698
312004 10/0512004 S 17.91 $ 0.00 S 17.91 19/05/2004 45-00385626
4/2004 12/07/2004 S 17.91 $ 0.00 $ 17.91 20/07/2004 45-00410686
512004 10/09/2004 S 19.62 $ 0.03 $ 19.65 14/09/2004 01-00431540
6/2004 10/11/2004 S 19.62 $ 0.05 $ 19.67 16/11/2004 01.00454235
1/2005 10/01/2005 S 19.62 S 0.07 S 19.69 17/01/2005 01-00478259

2/2005 10/03/2005 S 19.62 S 0.04 S 19.66 14/03/2005 01-00496162
3/2005 10/05/2005 S 19.62 S 0.07 $ 19.69 17/0512005 01-00525458
4/2005 11/07/2005 S 19.62 S 0.0' $ 19.66 15/0712005 01-00550954
5/2005 12/09/2005 S 19.62 S 0.02 S 19.64 14/09/2005 45-00574193
6/2005 10/11/2005 S 19.62 S 0.02 S 19.64 12/11/2005 45-00595907
1/2006 10/01/2006 S 19.62 S 0.13 $19.75 24/01/2006 02-00622768

2/2006 10/03/2006 S 19.62 $ 0.05 S 19.67 15/03/2006 02-00644504
3/2006 10/05/2006 S 19.62 $ 0.11 $ 19.73 22/05/2006 01-00669667

DIRECCION DE RENTAS

Nomenclatura: 01 H 0000540000000054A 0002000
Periodol Vencim.1 Importe I Recargo T Total I F. Pago IValidacin I Convenio IJudicial1 Observo
4/2006 10/07/2006 $ 19.62 $ 0.03 $ 19.65 13/0712006 02.00694777
5/2006 11/09/2006 $ 19.62 $ 0.03 $ 19.65 14/09/2006 45.00719477
6/2006 13/11/2006 $ 19.62 $ 0.00 $ 19.62 13/11/2006 45-00740939

1/2007 10/01/2007 $ 19.62 $ 0.12 $19.74 23/01/2007 45-00768074

2/2007 12/03/2007 $ 19.62 $ 0.00 $ 19.62 10/03/2007 45-00790569
~007 10/05/2007 $ 19.62 $ 0.04 $ 19.66 14/05/2007 01.00812714
4/2007 10/07/2007 $ 19.62 $ 0.09 $ 19.71 19/0712007 45-00841100

5/2007 10/09/2007 $ 19.62 $ 0.04 $ 19.66 14/09/2007 45-00863806
6/2007 12/11/2007 $ 19.62 $ 0.02 $ 19.84 14/11/2007 45-00666769
1/2006 31/01/2008 $ 22.74 $ 0.01 $ 22.75 22/01/2008 45-00920795

2/2008 10/03/2006 $ 22.74 $ 0.04 $ 22.78 14/03/2008 45-00936917
3/2008 12/05/2008 $ 22.74 $ 0.00 $ 22.74 09/05/2008 45-00957555
4/2008 10/07/2008 $ 22.74 $0.07 $ 22.81 16/07/2008 45-00987500
5/2008 10/09/2008 $ 22.74 $ 0.01 $ 22.75 11/0912008 45-01011016

6/2008 10/11/2008 $ 22.74 $ 0.10 $ 22.84 19/11/2008 45-01037054
1/2009 12/01/2009 $ 29.56 $ 0.13 $ 29.69 21/01/2009 45-01064037

2/2009 16/03/2009 $ 29.55 $ 0.00 $ 29.55 16/03/2009 02-01077873
'12009 15/05/2009 $ 29.55 $ 0.00 $ 29.55 12/05/2009 45-00011957

10/07/2009 $ 29.55 $0.00 $ 29.55 07/07/2009 21-00005850 BAPROPAGOS
4/2009
5/2009 10/09/2009 $ 29.55 $ 0.00 $ 29.55 09/0912009 45-00040060
6/2009 10/11/2009 S 29.55 $0.00 $ 29.55 07/11/2009 45-00053087
1/2010 29/01/2010 $ 34.43 $ 0.00 S 34.43 11/01/2010 21.00000590 BAPROPAGOS
2/2010 26/03/2010 $ 34.43 $0.00 $ 34.43 04/03/2010 45-00007250

10/05/2010 $ 34.43 $ 0.00 $ 34.43 10/05/2010 21-00006207 BAPROPAGOS
3/2010
4/2010 08/07/2010 $ 34.43 $ 0.07 $ 34.50 12/0712010 45-00028263
5/2010 10/09/2010 $ 34.43 $ 0.12 $ 34.55 17/09/2010 01-00030036
$ 34.43 $ 0.00 $ 34.43 04/11/2010 21-00015104 BAPRO PAGOS
6/2010 10/11/2010
1/2011 17/01/2011 $ 34.43 $ 0.00 $ 34.43 12/01/2011 02-00002467

2/2011 10/03/2011 $ 34.43 $ 0.01 $ 34.44 11/03/2011 01-00010887
10/05/2011 S 34.43 $ 0.00 $ 34.43 09/05/2011 45-00017441 C.CJ.
3/2011
11/0712011 $ 34.43 $ 0.00 $ 34.43 12/07/2011 21-00004389 BAPROPAGOS
4/2011
5/2011 09/09/2011 $ 34.43 $ 0.35 $ 34.78 30/0912011 02-00030070
6/2011 10/11/2011 $ 34.43 $ 0.00 $ 34.43 10/11/2011 01-00034074

DIRECCION DE RENTAS

Nomenclatura: 01 H 0000540000000054A 0002000
Periodol VencimJ Importe T Recargo I Total T F. Pago TValidaci6nl Convenio IJudicial1 Observo
1/2012 20/01/2012 S 45.45 S 0.13 $ 45.58 26/01/2012 02-00004095
2/2012 09/03/2012 S 45.45 S 0.00 S 45.45 01/03/2012 01-00008043
3/2012 10/05/2012 S 50.00 S 0.00 S 50.00 04/05/2012 02-00015636
4/2012 10/07/2012 S 50.00 $ 0.00 S 50.00 10/07/2012 01-00020232
5/2012 10/09/2012 S 52.50 S 0.00 S 52.50 10/09/2012 21-00007921 BAPROPAGOS
6/2012 12/11/2012 S 52.50 S 0.00 S 52.50 06/11/2012 02-00035235

,/2013 21/0112013 S 52.50 S 0.00 S 52.50 17/01/2013 45-00002272 C.C.1.

2/2013 27/03/2013 S 52.50 S 0.05 S 52.55 13/03/2013 45-00009970 C.CJ.
3/2013 10/05/2013 $ 52.50 S 0.00 S 52.50 06/05/2013 45-00015980 C.C.1.
4/2013 15/07/2013 $ 52.50 SO.23 S 52.73 19/07/2013 45-00026862 C.CJ.
5/2013 10/09/2013 S 52.50 S 0.00 S 52.50 05/09/2013 02-00030052
6/2013 18/11/2013 S 52.50 S 0.00 S 52.50 07/11/2013 45.00039678 C.C.I.
1/2014 29/01/2014 S 76.12 SO.OO S 76.12 28/01/2014 01-00004510

2/2014 27/03/2014 S 76.12 S 0.00 S 76.12 14/03/2014 02-00009821
3/2014 12/05/2014 $ 76.12 SO.OO S 76.12 12/05/2014 01-00012717
4/2014 18/07/2014 $ 76.12 SO.OO S 76.12 17/07/2014 45-00028578 C.CJ.
5/2014 22/09/2014 S 76.12 SO.OO S 76.12 06/09/2014 45.00033930 C.C.1.
6/2014 21/11/2014 S76.12 S 0.00 S 76.12 10/11/2014 45-00043553 C.CJ.
1/2015 06/02/2015 S114.18 S 0.00 S114.18 29/01/2015 90-00000056

2/2015 26/03/2015 S114.18 S 0.00 S114.18 12/03/2015 91-00002173
3/2015 11/05/2015 S114.18 S 0.00 $114.18 11/05/2015 01.00012861
4/2015 10/07/2015 S114.18 S 0.00 $ 114.18 10/07/2015 90-00000830
5/2015 21/09/2015 S 114.18 S 0.00 $ 114.18 03/09/2015 91-00008368
6/2015 16/11/2015 S118.15 S 0.00 $ 118.15 16/11/2015 02-00035627
1/2016 29/01/2016 $ 353.60 $0.69 S 354.29 02/02/2016 02-00004314

2/2016 21/03/2016 $ 353.60 S 0.00 S 353.60 18/03/2016 01-00009125
3/2016 24/05/2016 $ 353.60 S 0.00 S 353.60 20/05/2016 01-00015197
4/2016 11/07/2016 $ 353.60 S1.33 S 354.93 19/07/2016 01-00024768
5/2016 12/09/2016 S 353.60 S 0.00 S 353.60 09/09/2016 92-00006523
6/2016 18/11/2016 S 353.60 S 3.22 S 356.82 07/12/2016 01-00038225
1/2017 20/01/2017 S 353.60 S 0.00 S 353.60 03/01/2017 02-00000050

2/2017 17/03/2017 $ 353.60 S 0.00 S 353.60 02/03/2017 02-00008373
3/2017 10/05/2017 S 353.60 S 0.00 S 353.60 05/0512017 01-00012277
4/2017 26/07/2017 S 353.60 S1.00 S 354.60 01/08/2017 01-00019533
5/2017 18/09/2017 S 353.60 $ 0.00 S 353.60 07/09/2017 02-00028437

DIRECCION DE RENTAS

Nomenclatura: 01 H 0000540000000054A 0002000

6/2017 13/11/2017 $ 353.60 $0.00 $ 353.60

DIRECCION DE RENTAS

Cuenta: 2728 JUAN BENNAZAR FERNANDO Falta pagar el derecho de Oficina
Nomenclatura: 01 C 00000000000002420002000

1/1967 31/12/1967 S 0.00 S 0.00 S 0.00 31/07/1992 ZZ-00000001

1/1966 31/12/1966 S 0.00 S 0.00 S 0.00 31/07/1992 ZZ-00000001

1/1969 31/12/1969 S 0.00 S 0.00 S 0.00 31/07/1992 ZZ-00000001

1/1990 31/12/1990 S 0.00 S 0.00 S 0.00 31/07/1992 ZZ-00000001

1/1991 31/12/1991 SO.OO SO.OO S 0.00 31/07/1992 ZZ-00000001

2/1991 31/12/1991 S 0.00 S 0.00 S 0.00 31/07/1992 ZZ-00000001
3/1991 31/12/1991 S 0.00 S 0.00 S 0.00 31/07/1992 ZZ-00000001
4/1991 31/12/1991 S 0.00 S 0.00 S 0.00 31/07/1992 ZZ-OOOOOOOI
5/1991 31/12/1991 S 0.00 S 0.00 S 0.00 31/0711992 ZZ-00000001
6/1991 31/12/1991 S 0.00 $ 0.00 S 0.00 31/07/1992 ZZ-OOOOOO01
1/1992 31/12/1992 S 0.00 S 0.00 S 0.00 31/07/1992 ZZ-00000001

2/1992 31/12/1992 S 0.00 S 0.00 S 0.00 31/07/1992 ZZ-00000001
3/1992 31/12/1992 S 0.00 S 0.00 S 0.00 31/07/1992 ZZ-00000001
'/1992 31/12/1992 S 0.00 S 0.00 S 0.00 31/07/1992 ZZ-00000001
./1992 14/10/1992 S 17.76 S 0.00 S 17.76 21/10/1992 ZZ-00000001
6/1992 10/12/1992 S 17.76 S 0.00 S 17.76 29/12/1992 ZZ-00000001
1/1993 16/02/1993 $ 17.76 $ 0.00 S 17.76 16/02/1993 ZZ-00000001

2/1993 13/04/1993 S 17.76 S 0.00 S 17.76 07/04/1993 ZZ-00000001
3/1993 15/06/1993 S 17.76 S 0.00 S 17.76 21/06/1993 ZZ-00000001
4/1993 12/06/1993 S 17.76 S 0.00 S 17.76 18/08/1993 ZZ-00000001
5/1993 14/10/1993 S 17.76 S 0.00 S 17.76 20/10/1993 ZZ-OOOOOO01
6/1993 14/12/1993 S 23.04 SO.OO S 23.04 22/12/1993 ZZ-00000001
1/1994 16/02/1994 S 23.04 S 0.00 S 23.04 16/02/1994 ZZ-00000001

2/1994 12/04/1994 S 28.80 S 0.00 S 28.80 08/04/1994 ZZ-00000001
3/1994 15/06/1994 $ 22.80 S 0.00 $ 22.80 21/06/1994 ZZ-OOOOOOOI
4/1994 16/08/1994 S 22.80 S 0.00 S 22.80 16/08/1994 ZZ-00000001
5/1994 13/10/1994 S 22.80 S 0.00 S 22.80 11/10/1994 ZZ-00000001
6/1994 13/12/1994 S 22.80 S 0.00 S 22.80 20/12/1994 ZZ-OOOOOOOI

Emitido: 04/12/2017 - 09:48:53 a.m. - NRIMASA Pa9:1/6 W'o\W.sanpedro.gov.ar
DIRECCION DE RENTAS

Nomenclatura: 01 e 00000000000002420002000
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidaci6nl Convenio IJudiciail Observo
2/1995 17/04/1995 $ 22.80 $ 0.00 $ 22.80 26104/1995 ZZ-OOOOOOOl
3/1995 13106/1995 $ 22.80 $ 0.00 $ 22.80 15/06/1995 ZZ-OOOOOOOl
4/1995 14/08/1995 $ 22.80 $0.00 $ 22.80 24/08/1995 ZZ-OOOOOOOl
511995 13110/1995 $ 22.80 $ 0.00 $ 22.80 09/11/1995 ZZ-OOOOOOOl
6/1995 13/12/1995 $ 22.80 $ 0.00 $ 22.80 14/12/1995 ZZ-OOOOOOOl
Tota! Deuda 1995 $ 0.00
I 1/1996 13/02/1996 $ 22.80 $ 0.00 $ 22.80 15/0211996 ZZ-oOOOOOOl

1996 15/04/1996 $ 22.80 $ 0.00 $ 22.80 17/04/1996 ZZ-oOOOOOOl
3/1996 14/06/1996 $ 20.52 $ 0.00 $ 20.52 14/06/1996 ZZ-OOOOOOOl
411996 16/08/1996 $ 20.52 $ 0.00 $ 20.52 15/08/1996 ZZ-OOOOOOOl
5/1996 17/10/1996 $ 20.52 $ 0.00 $ 20.52 18/10/1996 ZZ-OOOOOOOl
6/1996 16/12/1996 $ 20.52 $ 0.00 $ 20.52 16/12/1996 00-00153895
1/1997 14/0211997 $ 20.52 $ 0.00 $ 20.52 14/02/1997 00-00018071

2/1997 11/04/1997 $ 20.52 $ 0.00 $ 20.52 11/04/1997 00-00044304
3/1997 10/06/1997 $ 20.57 $ 0.00 $ 20.57 10/06/1997 00-00067184
4/1997 11/08/1997 $ 20.57 $ 0.03 S 20.60 14/08/1997 00-00093891
511997 06/10/1997 $ 20.57 $ 0.00 S 20.57 06/10/1997 00-00112917
6/1997 09/12/1997 $ 20.57 $ 0.00 $ 20.57 09/1211997 00-00134424
1/1998 09/0211998 $ 20.57 $ 0.00 $ 20.57 09/0211998 00-00013830

1998 08/04/1998 $ 20.57 $ 0.00 $ 20.57 07/04/1998 00-00035021
3/1998 09/06/1998 $ 20.57 $ 0.00 S 20.57 09/06/1998 00-00057458
4/1998 07/08/1998 $ 20.57 $ 0.03 S 20.60 10/08/1998 00-00080971
511998 07/10/1998 $ 20.57 $ 0.00 S 20.57 07/1011998 00-00101138
6/1998 09/1211998 $ 20.57 S 0.07 S 20.84 15/12/1998 00-00119832
1/1999 09/02/1999 S 20.57 $0.00 S 20.57 09/02/1999 00-00455709

211999 08/04/1999 S 20.57 $0.00 $ 20.57 08/04/1999 00-00018579
3/1999 09/06/1999 S 20.57 S 0.00 S 20.57 09/06/1999 00.00473981
4/1999 09/08/1999 $ 20.57 S 0.00 S 20.57 09/08/1999 00-00482202
5/1999 08/10/1999 S 20.57 S 0.00 $ 20.57 08/10/1999 00-00054958
6/1999 09/12/1999 S 20.57 $ 0.00 S 20.57 09/1211999 00-00499769
1/2000 15/02/2000 $ 20.57 S 0.00 S 20.57 14/0212000 00-00356331

212000 17/04/2000 $ 20.57 S 0.07 S 20.64 24/04/2000 00-00367828
3/2000 15/06/2000 $ 20.57 S 0.01 $ 20.58 16/06/2000 00-00376445
4/2000 15/08/2000 $ 20.57 S 0.02 S 20.59 17/08/2000 00-00385192
5/2000 16/10/2000 S 20.57 $ 0.01 S 20.58 18/10/2000 00-00394173
6/2000 15/12/2000 S 20.57 $ 0.00 S 20.57 15/12/2000 00-00403281

DIRECCION DE RENTAS

Nomenclatura: 01 C 00000000000002420002000
periodol vencimo Importe I Recargo 1 Total I FoPago IValidacin I Convenio Judicial Observo
1/2001 15/02/2001 $ 20.52 $ 0.00 $ 20.52 19/02/2001 45.00044902

2/2001 10/04/2001 $ 20.52 S 0.00 S 20.52 11/04/2001 01.00016865
3/2001 11/06/2001 S 20.52 S 0.00 S 20.52 11/06/2001 45-00037520
4/2001 10/08/2001 $ 20.52 S 0.00 $ 20.52 09/08/2001 03-00056517
5/2001 10/10/2001 $ 20.52 $ 0.00 $ 20.52 09/10/2001 45.00074941
"/2001 10/12/2001 S 20.52 $ 0.00 $ 20.52 11/12/2001 45-00094208
>tal Deuda 2001 $ 0.00
I
.1/2002 11/02/2002 S 20.52 S 0.00 $ 20.52 13/02/2002 03.00110798
2/2002 10/04/2002 S 20.52 $ 0.00 $ 20.52 10/04/2002 45.00126611
3/2002 10/06/2002 S 20.52 SO.OO S 20.52 10/06/2002 45.00143611
4/2002 12/08/2002 S 20.52 S 0.00 S 20.52 13/0812002 45-00164478
5/2002 10/10/2002 $ 20.52 S 0.00 S 20.52 10/1012002 45-00182286
6/2002 12/12/2002 $ 20.52 S 0.00 S 20.52 11/12/2002 03.00201216
1/2003 10/02/2003 S 20.52 S 0.00 S 20.52 13/02/2003 45-00221126

2/2003 10/04/2003 S 20.52 S 0.00 S 20.52 11/04/2003 03-00241193
3/2003 10/06/2003 S 20.52 $ 0.00 $ 20.52 11/06/2003 45-00261587
4/2003 11/08/2003 $ 20.52 $ 0.00 $ 20.52 13/08/2003 45-00264054
5/2003 10/10/2003 $ 20.52 SO.OO S 20.52 09/10/2003 45-00304601
6/2003 10/12/2003 S 20.52 SO.OO S 20.52 11/12/2003 45-00327368
otal Deuda 2003 S 0.00
1/2004 10/02/2004 S 20.52 S 0.00 S 20.52 10/02/2004 45-00348852

2/2004 12/04/2004 S 20.52 S 0.00 S 20.52 12/04/2004 03-00371321
3/2004 10/06/2004 S 20.52 S 0.00 $ 20.52 09/06/2004 45-00394503
412004 10/08/2004 $ 20.52 $ 0.00 $ 20.52 10/08/2004 45-00416912
5/2004 06/10/2004 $ 22.53 $ 0.04 $ 22.57 08/10/2004 45.00442223
6/2004 10/12/2004 $ 22.53 S 0.03 S 22.56 13/12/2004 01-00463599
1/2005 10/02/2005 S 22.53 $ 0.00 S 22.53 10/02/2005 45-00000001

2/2005 15/04/2005 $ 22.53 $0.00 S 22.53 15/04/2005 45-00512589
3/2005 10/06/2005 S 22.53 S 0.65 S23.18 29/07/2005 02-00553328
4/2005 10/08/2005 S 22.99 S 0.00 $ 22.99 29/07/2005 02-00553327
5/2005 11/10/2005 S 22.53 S 0.00 $ 22.53 05/10/2005 45-00580745
6/2005 12/12/2005 S 22.53 $ 0.00 $ 22.53 02/12/2005 45-00600324
112006 10/02/2006 $ 29.32 $ 0.00 S 29.32 30/01/2006 45-00623896

2/2006 10104/2006 $ 29.32 $0.00 $ 29.32 31/03/2006 45-00648225
312006 12/06/2006 S 29.32 S 0.00 S 29.32 05106/2006 45.00674158
Emitido: 04/1212017-09:48:53 a.m . NRIMASA Pa9:3/6 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01C 00000000000002420002000
Period~Vencim.1 Importe I Recargo I Total I F. Pago IValidacinT Convenio IJudicial1 Observo

4/2006 10/08/2006 $ 29.32 $ 0.00 $ 29.32 03/08/2006 45-00700470
5/2006 10/10/2006 $ 29.32 50.00 $ 29.32 02110/2006 45-00722420
6/2006 11/12/2006 $ 29.32 $ 0.00 $ 29.32 04/12/2006 45-00745398
1/2007 12/02/2007 $ 29.32 $ 0.00 $ 29.32 05/02/2007 45-00773644

212007 10/04/2007 529.32 50.00 529.32 04/04/2007 45-00795679
1/2007 11/06/2007 $ 29.32 $ 0.00 $ 29.32 04/06/2007 45-00817478
,2007 10/08/2007 $ 29.32 $ 0.00 $ 29.32 02/08/2007 45-00843439
5/2007 10/10/2007 $ 29.32 $ 0.00 S 29.32 04/10/2007 45-00868877
6/2007 10/12/2007 529.32 $ 0.00 529.32 03/12/2007 45-00892392
1/2008 11/02/2008 556.73 50.00 556.73 04/02/2008 45-Q0916852

2/2008 10/04/2008 556.73 S 0.00 556.73 27/03/2008 45-00939074
3/2008 10/06/2008 $ 56.73 50.00 $ 56.73 02106/2008 45-00964007
4/2008 11/08/2008 $ 56.73 $ 0.00 556.73 11/08/2008 45-00997082
5/2008 10/1012008 556.73 $ 0.00 $ 56.73 10/1012008 45-01022770
6/2008 10112/2008 556.73 50.00 556.73 11/1212008 21-01053724
1/2009 10/03/2009 $ 73.76 50.00 573.76 10/02/2009 45-01073091

2/2009 30/04/2009 $ 73.57 588.14 $ 161.71 02/03/2016 01-Q0007098
3/2009 10/06/2009 577.91 50.00 577.91 09/06/2009 45-00019579
112009 15/08/2009 S 77.91 50.00 577.91 20/08/2009 45.00033932
5/2009 09/10/2009 577.91 50.00 577.91 10/1012009 45-Q004 7946
612009 10/12/2009 $ 77.91 50.04 577.95 12/12/2009 45-00059013
1/2010 26102/2010 $105.11 50.00 5105.11 11/02/2010 21-00002378 BAPROPAGOS
2/2010 30/04/2010 $105.11 50.00 5105.11 12/04/2010 45-Q0014503

312010 10106/2010 $105.11 50.00 5105.11 10/06/2010 01.00020187
4/2010 10/08/2010 $105.11 $0.00 $105.11 09/08/2010 45-00031723
512010 12/10/2010 $105.11 $0.00 5105.11 28/09/2010 21-00013332 BAPROPAGOS
6/2010 10/12/2010 $105.11 50.00 S 105.11 29/11/2010 01-00037390

1/2011 10/02/2011 $105.11 $ 0.00 5105.11 29101/2011 45-00003338

212011 25/0412011 5105.11 $ 0.00 5105.11 30/03/2011 45-00011528 C.C.1.
3/2011 10/06/2011 5105.11 50.00 5105.11 23105/2011 02-00016721
4/2011 10/08/2011 5105.11 $ 0.00 5105.11 26107/2011 02-00023453
512011 20110/2011 $105.11 50.00 S 105.11 26109/2011 45-00034904 C.C.I.
6/2011 07/12/2011 $105.11 50.00 S 105.11 01/12/2011 45.00042937 C.CJ.
Emilido: 04/12/2017 - 09:48:53 a.m. - NRIMASA Pa9:4/6 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01C 00000000000002420002000
periodol Vencim.1 Importe I Recargo I Total I F. Pago I Validacin I Convenio IJudicial1 Observo
1/2012 10/02/2012 $ 138.74 $ 0.00 $138.74 30/01/2012 45-00003331 C.CJ.
212012 24/0412012 $ 138.74 $ 0.00 $138.74 09/04/2012 21-00002196 BAPROPAGOS
3/2012 11/06/2012 5152.59 $ 0.00 5152.59 28/05/2012 21-00003651 BAPROPAGOS
4/2012 10/08/2012 5152.59 $ 0.00 5152.59 02/08/2012 45-00028260 C.C.1.
5/2012 10/10/2012 5167.85 50.00 5167.85 02110/2012 45-00035241 C.C.1.
6/2012 10/12/2012 5167.85 50.00 5167.85 27/11/2012 45-00042222 C.C.I.
-
:2013 13/02/2013 5167.85 50.00 5167.85 04/02/2013 45-00003594 C.C.1.
212013 10/04/2013 $ 167.85 50.00 S 167.85 28/03/2013 45-00011176 C.C.1.
3/2013 19/06/2013 S 167.85 50.00 5 167.85 05/06/2013 45-00019415 C.C.1.
4/2013 12/08/2013 $ 167.85 50.00 S 167.85 07/08/2013 01-00027031
5/2013 21/10/2013 5 167.85 50.00 5167.85 05/10/2013 45-00034825 C.C.1.
6/2013 10/1212013 $ 167.85 50.00 5167.85 28/11/2013 02-00040386
Totat Deuda 2013 $ 0.00
1/2014 07/03/2014 $ 243.37 50.00 5243.37 08/02/2014 45-00005321 C.CJ.

2/2014 29/04/2014 $ 243.37 50.00 $ 243.37 26/03/2014 02-00011545
3/2014 23/06/2014 $ 243.37 SO.OO $ 243.37 02106/2014 45-00021021 C.C.1.
4/2014 11/08/2014 5243.37 50.00 S 243.37 28/07/2014 45-00029133 C.C.I.
5/2014 17/1012014 $ 243.37 $ 0.00 5243.37 08/10/2014 45-00038463 C.C.1.
6/2014 22/12/2014 S 243.37 50.00 5243.37 0911212014 45-00047095 C.C.1.
1/2015 27/02/2015 5365.09 $ 0.00 5365.09 09/0212015 45-00004140 C.C.I.

2/2015 24/04/2015 5365.09 50.00 5365.09 31/03/2015 45-00012163 C.C.1.
312015 10/0612015 $ 365.09 $ 46.49 $411.58 02/03/2016 01-00007098
4/2015 10/08/2015 S 365.09 $0.00 $ 365.09 03/08/2015 45-00025957 C.CJ.
5/2015 20/10/2015 $ 365.09 $ 0.00 $ 365.09 13/10/2015 02-00032412
6/2015 28/12/2015 $ 378.00 $ 0.00 $ 378.00 10/1212015 45-00038084 C.C.1.
1/2016 04103/2016 $ 480.42 $ 0.00 $ 480.42 02/03/2016 01-00007109

2/2016 06/0512016 $ 480.42 $0.70 $481.12 02/05/2016 91-00004755
3/2016 1010612016 $ 480.77 $ 0.00 $ 480.77 03/06/2016 91-00006082
412016 19/08/2016 $ 480.77 $ 0.00 $ 480.77 11/08/2016 45-00020155 C.CJ.
5/2016 14110/2016 $ 480.77 $ 0.00 $ 480.77 04/1012016 92-00007470
612016 16/1212016 $ 480.77 50.00 $ 480.77 0711212016 92-00009742
1/2017 17/02/2017 $ 721.54 $ 0.01 $ 721.55 08/02/2017 45.00004119 C.C.1.

2/2017 17/04/2017 $ 657.69 $ 0.32 $ 658.01 18/04/2017 45-00010740 C.C.1.
312017 1910612017 $ 593.94 $ 0.00 5593.94 12/06/2017 45-00014923 C.CJ.
4/2017 17/08/2017 S 593.94 $ 0.00 $ 593.94 14/08/2017 45-00020657 C.CJ.
5/2017 17/10/2017 $ 593.94 $0.00 $ 593.94 05/10/2017 45-00025285 C.C.1.

DIRECCION DE RENTAS

Nomenclatura: 01 C 00000000000002420002000

$ 0.00
Emitido: 04/12/2017 - 09:48:53 a.m, - NRIMASA Pag:6/6 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01 C 00000000000002420002000
Periodol Vencimol Importe I Recargo I Total I Fo Pago IValidacinl Convenio IJudicial1 Observo
1/1987 31112/1987 S 26.84 S 0.00 S 26.84 31107/1992 ZZ-00000001

111988 31112/1988 S 32.98 S 0.00 S 32.98 31/0711992 ZZ-oOOOOOOl

,
111989 31/12/1989 S 78.04 S 0.00 S 78.04 3110711992 ZZ-OOOOOOOl
~otal Deuda 1989 $ 0.00
-
1/1990 31112/1990 S 85.81 S 0.00 S 85.81 31/0711992 ZZ-oOOOOOOl
1/1991 31112/1991 S 0.00 S 0.00 S 0.00 3110711992 ZZ-OOOOOOOl
2/1991 3111211991 S 0.00 S 0.00 S 0.00 31/0711992 ZZ-OOOOOOOl
3/1991 31112/1991 S 0.00 S 0.00 S 0.00 31/0711992 ZZ-OOOOOOOl
4/1991 31112/1991 S 0.00 S 0.00 S 0.00 3110711992 ZZ-OOOOOOOl
5/1991 31/12/1991 $ 0.00 S 0.00 SO.OO 3110711992 ZZ-OOOOOOOl
6/1991 31/12/1991 S 0.00 $ 0.00 SO.OO 3110711992 ZZ-00000001

111992 31/12/1992 $ 0.00 $ 0.00 $ 0.00 31/07/1992 ZZ-00000001
2/1992 31112/1992 S 0.00 S 0.00 $ 0.00 31/07/1992 ZZ-00000001
311992 31112/1992 S 0.00 S 0.00 S 0.00 31/0711992 ZZ-00000001
"1992 31112/1992 S 0.00 S 0.00 SO.OO 31/0711992 ZZ-OOOOOOOl
5/1992 31112/1992 S 0.00 $ 0.00 S 0.00 3110711992 ZZ-OOOOOOOl
611992 12/11/1992 S 41.07 $0.00 S 41.07 19/11/1992 ZZ-00000001

111993 14/01/1993 S 41.07 S 0.00 S 41.07 19/0111993 ZZ-00000001
2/1993 16/03/1993 S 41 .07 S 0.00 S 41 .07 15/03/1993 ZZ-00000001
3/1993 1210511993 S 41.07 S 0.00 S 41.07 12/05/1993 ZZ-00000001
4/1993 13/0711993 S 41.07 S 0.00 S 41.07 14/0711993 ZZ.00000001
511993 1410911993 S 41.07 $ 0.00 $ 41 .07 20109/1993 ZZ-oOOOOO01
611993 16/1111993 S 41 .07 $ 0.00 S 41 .07 18111/1993 ZZ-OOOOOOOl

1/1994 12/0111994 S 41.07 S 0.00 S 41 .07 18/0111994 ZZ-00000001
2/1994 15103/1994 S 41.07 S 0.00 S 41.07 25/03/1994 ZZ.OOOOOOOl
311994 17/0511994 S 41.07 S 0.00 $ 41.07 20/05/1994 ZZ-oOOOOOOl
411994 13/07/1994 S 38.46 S 0.00 S 38.46 18107/1994 ZZ-00000001
5/1994 13/09/1994 S 38.46 $ 0.00 S 38.46 09/09/1994 ZZ-oOOOOO01
6/1994 1411111994 S 38.46 S 0.00 $38.46 23/1111994 ZZ-00000001

1/1995 1310111995 $ 38.46 S 0.00 S 38.46 05/0111995 ZZ-00000001
Emitido: 04/12/2017.09:49:05 a.m. - NRIMASA Pag:1/6 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01C 00000000000002420002000
periodol Vencim.1 Importe I Recargo I Total I

2/1995 13/03/1995 S 38.46 S 0,00 S 38.46 03/03/1995 ZZ-OOOOOO01
3/1995 15/05/1995 S 38.46 SO,OO S 38.46 18/05/1995 ZZ-00000001
4/1995 13/07/1995 S 38,46 S 0,00 S 38.46 12/07/1995 ZZ-00000001
5/1995 13/09/1995 S 38.46 S 0,00 S 38.46 09/11/1995 ZZ-00000001
6/1995 13/11/1995 $ 38.46 S 0.00 S 38.46 15/11/1995 ZZ-00000001
1/1996 15/01/1996 $ 38.46 $ 0.00 $ 38.46 19/01/1996 ZZ-OOOOOO01

.1996 13/03/1996 $ 38.46 S 0.00 S 38.46 14/0311996 ZZ-00000001
311996 14/05/1996 S 34.63 S 0.00 S 34.63 16/0511996 ZZ-00000001
411996 17/07/1996 S 34.63 S 0.00 S 34.63 22/07/1996 ZZ-00000001
5/1996 16109/1996 S 34.63 S 0.00 S 34.63 16/0911996 ZZ-00000001
611996 1811111996 S 34.63 S 0.00 S 34.63 18/11/1996 ZZ-00000001
111997 16101/1997 S 34.63 S 0.00 S 34.63 13/01/1997 00-00002868

2/1997 1310311997 S 34.63 S 0.07 S 34.70 14103/1997 00-00031207
3/1997 12/0511997 S 34.63 S 0.00 S 34.63 12/0511997 00-00056611
4/1997 10/07/1997 S 34.63 S 0.00 S 34.63 10107/1997 00-00081135
5/1997 10/09/1997 $ 34.63 S 0.00 S 34.63 10/0911997 00-00102694
6/1997 10/11/1997 S 34.63 S 0.00 S 34.63 10/11/1997 00-00125616
1/1998 0910111998 S 34.63 S 0.00 $ 34.63 09/0111998 00-00006758

;11998 0910311998 S 34.63 S 0.05 S 34.68 11/03/1998 00-00026520
3/1998 0710511998 S 34.63 S 0.16 S 34.79 1410511998 00-00049350
4/1998 07/0711998 S 34.63 S 0.00 S 34.63 07/07/1998 00-00068950
5/1998 07/09/1998 S 34.63 S 0.00 S 34.63 07/09/1998 00-00089163
6/1998 0911111998 S 34.63 S 0.06 S 34.69 10/11/1998 00-00111440
111999 08101/1999 S 34.63 S 0.00 S 34.63 08/0111999 00-00451966

2/1999 08103/1999 S 31.86 S 0.00 S 31.86 08103/1999 00-00460199
311999 10105/1999 S 31.86 S 0.00 S 31.86 1010511999 00-00469457
4/1999 08/07/1999 S 26.31 S 0.07 S 26.38 12/07/1999 00-00478816
511999 07/09/1999 S 26.31 S 0.00 S 26.31 06109/1999 00-00485088
6/1999 08/1111999 S 26.31 S 0.05 S 26.36 0911111999 00-00495921
1/2000 10101/2000 S 26.31 S 0.00 S 26.31 1410112000 00-00007682

2/2000 1510312000 S 26.31 S 0.00 S 26.31 15/03/2000 00-00362348
3/2000 1510512000 S 26.31 S 0.00 S 26.31 15105/2000 00-00371333
412000 17107/2000 S 26.31 S 0.19 S 26.50 01108/2000 00-00381583
5/2000 15/09/2000 S 26.31 S 0.05 S 26.36 19/09/2000 00-00389855
612000 15111/2000 S 26.31 S 0,02 S 26.33 17/11/2000 00-00398788

DIRECCION DE RENTAS

Nomenclatura: 01C 00000000000002420002000
periodo[venCim.1 Importe 1 Recargo I Total I F. Pago IValidacin I Convenio [JudiCial[ Observo

112001 19/01/2001 S 26.30 SO.OO S 26.30 18/01/2001 45-00041966

2/2001 15/03/2001 S 26.30 S 0.00 S 26.30 15/03/2001 45-00046646
3/2001 10/05/2001 S 26.30 S 0.00 S 26.30 10/05/2001 45-00026773
4/2001 10/07/2001 S 26.30 S 0.01 S 26.31 11/0712001 01-00045883
5/2001 10/09/2001 S 26.30 S 0.01 S 26.31 11/09/2001 02-00064883
6/2001 12/11/2001 S 26.30 S 0.00 S 26.30 15/11/2001 45-00086715
otal Deuda 2001 S 0.00
1/2002 10/01/2002 S 26.30 S 0.00 S 26.30 11/01/2002 45-00102561

212002 11/03/2002 S 26.30 S 0.00 S 26.30 12/03/2002 03-00118909
3/2002 10/05/2002 S 26.30 S 0.00 S 26.30 10/05/2002 45-00135499
4/2002 10/07/2002 S 26.30 SO.OO S 26.30 10/07/2002 45-00153605
5/2002 10/0912002 S 26.30 S 0.00 S 26.30 10/09/2002 45-00173387
612002 11/11/2002 S 26.30 S 0.00 S 26.30 11/1112002 45-00190790
1/2003 10/01/2003 S 26.30 S 0.00 S 26.30 10/01/2003 45-00210762

2/2003 10/03/2003 S 26.30 S 0.00 S 26.30 11/03/2003 45-00230234
3/2003 12/05/2003 S 26.30 S 0.00 S 26.30 06/05/2003 45-00246018
4/2003 10/07/2003 S 26.30 S 0.00 S 26.30 15/07/2003 45-00274056
5/2003 10/09/2003 S 26.30 S 0.00 S 26.30 11/09/2003 45.00294799
6/2003 10/11/2003 S 26.30 S 0.00 S 26.30 12/11/2003 45-00316069
fotal Deuda 2003 S 0.00
1/2004 09/01/2004 S 26.30 S 0.00 S 26.30 09/01/2004 45-00338483

2/2004 10/0312004 S 26.30 S 0.00 S 26.30 10/03/2004 45-00360773
3/2004 10/05/2004 S 26.30 S 0.00 S 26.30 12/05/2004 45-00384197
4/2004 12/07/2004 S 26.30 S 0.00 S 26.30 15/07/2004 45-00410106
5/2004 10/09/2004 S 28.81 S 0.06 S 28.87 13/09/2004 45-00432115
6/2004 10/11/2004 S 28.81 S 0.01 S 28.82 10/11/2004 45-00452994
1/2005 10/01/2005 S 28.81 S 0.00 S 28.81 10/01/2005 45-00476292

2/2005 10/03/2005 S 28.81 S 0.00 S 28.81 09/03/2005 45-00000001
312005 10/05/2005 S 28.81 S 0.00 S 28.81 09/05/2005 45-00523447
4/2005 11/0712005 S 28.81 S 0.00 S 28.81 11/07/2005 45-00548770
5/2005 12/0912005 S 28.81 S 0.00 S 28.81 05/09/2005 45-00567055
6/2005 10/11/2005 S 28.81 S 0.00 S 28.81 01/11/2005 45-00589458
1/2006 10/01/2006 S 28.81 S 0.00 S 28.81 03/01/2006 45-00618847

2/2006 10/03/2006 S 28.81 S 0.00 S 28.81 06/03/2006 45-00637453
3/2006 10/05/2006 S 28.81 S 0.00 S 28.81 03/05/2006 45-00661361

DIRECCION DE RENTAS

Nomenclatura: 01C 00000000000002420002000
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observ.
4/2006 10/07/2006 $ 28.81 $ 0.00 $ 28.81 03/07/2006 45-00687442
5/2006 11/09/2006 $ 28.81 $ 0.00 $ 28.81 04/09/2006 45-00710974
612006 13111/2006 $ 28.81 $ 0.00 $ 28.81 30110/2006 45.Q0733752
112007 10/01/2007 $ 28.81 $ 0.00 $ 28.81 02/01/2007 03-00759040

2/2007 12/03/2007 $ 28.81 $ 0.00 $ 28.81 06/0312007 45-00784930
1/2007 10/05/2007 $ 28.81 $ 0.00 $ 28.81 0210512007 45-00807148
1007 10/07/2007 $ 28.81 $ 0.00 $ 28.81 02/0712007 45-00831856
5/2007 10/09/2007 $ 28.81 $ 0.00 $ 28.81 03/0912007 45-00857379
6/2007 12/11/2007 $ 28.81 $ 0.00 $ 28.81 02/11/2007 45-00879301
1/2008 31/01/2008 $ 33.38 $ 0.00 $ 33.38 16/01/2008 45.Q0907862

212008 10103/2008 $ 33.38 $ 0.00 $ 33.38 26/02/2008 02.00925415
3/2008 12/0512008 $ 33.38 $0.00 $ 33.38 05/05/2008 45-00959069
4/2008 10/07/2008 $ 33.38 $0.00 $ 33.38 02/07/2008 45-00981096
512008 10109/2008 $ 33.38 $0.00 $ 33.38 10/09/2008 45-01010409
6/2008 10111/2008 $ 33.38 $0.00 $ 33.38 10/11/2008 45-01033637
1/2009 12101/2009 $ 43.41 $ 0.02 $ 43.43 13101/2009 45-01061063

212009 16/03/2009 $ 43.40 $ 0.00 $ 43.40 16/03/2009 45-00005609
3/2009 15/05/2009 $ 43.40 $ 0.00 $ 43.40 15/0512009 01-01084655
/2009 10/07/2009 $ 45.95 $ 0.00 $ 45.95 11/07/2009 45-00028474
5/2009 10/09/2009 $ 45.95 $ 0.00 $ 45.95 08109/2009 45-00039075
6/2009 10111/2009 $ 45.95 $ 0.00 $ 45.95 10/11/2009 45-00054479
1/2010 29/01/2010 $ 59.48 $0.00 $ 59.48 11/01/2010 45-00002482

2/2010 2610312010 $ 59.48 $0.00 $ 59.48 10/03/2010 45-00009233
312010 10/05/2010 $ 59.48 $ 0.00 $ 59.48 11/05/2010 21-00006774 BAPROPAGOS
4/2010 0810712010 $ 59.48 $ 0.00 $ 59.48 07107/2010 45-00026990

5/2010 10109/2010 $ 59.48 $ 0.00 $ 59.48 30/08/2010 45-00033686
6/2010 10111/2010 $ 59.48 $ 0.00 $ 59.48 0511112010 21-00015320 BAPROPAGOS
1/2011 17/01/2011 $ 59.48 $ 0.00 $ 59.48 03/01/2011 03-00000039

212011 10/03/2011 $ 59.48 $ 0.00 $ 59.48 28/02/2011 01-00009192
3/2011 10/05/2011 $ 59.48 $ 0.00 $ 59.48 26/04/2011 02-00014102
412011 11/07/2011 $ 59.48 $ 0.00 $ 59.48 29/06/2011 45-00023684 C.C.1.
5/2011 09/09/2011 $ 59.48 $ 0.00 $ 59.48 27/0812011 45-00030898 C.C.!.
6/2011 10/11/2011 $ 59.48 $ 0.00 $ 59.48 26110/2011 45-00038830 C.C.!.
Emitido: 0411212017 - 09:49:05 a.m. - NRIMASA Pa9:4/6 W'vVW. sanpedro. gov. a r

DIRECCION DE RENTAS

Nomenclatura: 01 C 00000000000002420002000
1/2012 20/01/2012 $ 78.52 $ 0.00 $ 78.52 06/01/2012 02.00000851
2/2012 09/0312012 $ 78.52 $ 0.00 $ 78.52 25/02/2012 45-00007340 C.C.I.
3/2012 10/05/2012 $ 86.37 $ 0.00 $ 86.37 05/05/2012 45-00016304 C.C.1.
4/2012 10/07/2012 $ 86.37 $ 0.00 $ 86.37 03/07/2012 45.00024482 C.CJ.
5/2012 10/09/2012 S 90.68 S 0.00 S 90.68 25/08/2012 45-00030916 C.C.1.
6/2012 12/11/2012 S 90.68 $ 0.00 S 90.68 27/10/2012 45.00038796 C.C.1.
2013 21/01/2013 $ 90.68 S 0.00 $ 90.68 11/01/2013 01.00002059

2/2013 27/03/2013 S 90.68 $ 0.00 S 90.68 11/03/2013 45.00008779 C.CJ.
3/2013 10/05/2013 S 90.68 $ 44.64 S 135.32 02/03/2016 01.00007099
4/2013 15/07/2013 $ 90.68 S 0.00 S 90.68 03/07/2013 02.00022466
5/2013 10/09/2013 S 90.68 $ 0.09 S 90.77 12/09/2013 45-00033646 C.C.1.
6/2013 18/11/2013 S 90.68 S 0.00 S 90.68 30/10/2013 45.00038568 C.CJ.
1/2014 29/01/2014 $131.49 S 0.19 S 131.68 13/01/2014 45.00001679 C.CJ.

2/2014 27/03/2014 $131.49 $0.00 S 131.49 13/03/2014 45.00009790 C.CJ.
3/2014 12/05/2014 $131.49 S 0.00 $131.49 06/05/2014 45-00017924 C.C.I.
412014 18/07/2014 $131.49 S 0.00 S 131.49 28/06/2014 45.00025303 C.C.1.
5/2014 22/09/2014 S 131.49 $ 0.00 $131.49 10/09/2014 45.00035241 C.C.1.
6/2014 21/11/2014 $131.49 S 0.00 S 131.49 12/11/2014 45-00044461 C.CJ.
./2015 06/02/2015 S 197.24 $0.00 S 197.24 27/01/2015 45.00001382 C.CJ.

2/2015 26/03/2015 S 197.24 SO.OO S 197.24 03/03/2015 45-00008205 C.CJ.
3/2015 11/05/2015 $197.24 S 0.00 S 197.24 04/05/2015 02.00014839
4/2015 10/07/2015 S 197.24 $0.00 $ 197.24 03/07/2015 91-00006011
5/2015 21/09/2015 $ 197.24 SO.OO S 197.24 05/0912015 45-00029010 C.CJ.
6/2015 16/11/2015 $254.17 $ 0.00 $ 254.17 14/11/2015 45.00035521 C.C.1.
1/2016 29/01/2016 $ 623.00 $ 0.00 $ 623.00 19/01/2016 45.00000585 C.C.1.

2/2016 21/03/2016 $ 623.00 $ 0.00 S 623.00 19/0312016 45-00007339 C.CJ.
3/2016 24/05/2016 S 529.55 $ 0.00 $ 529.55 18/05/2016 45.00011890 C.C.I.
4/2016 11/07/2016 S 529.55 $ 0.25 $ 529.80 12/0712016 02-00020485
5/2016 12/0912016 $ 529.55 $ 0.00 $ 529.55 01/09/2016 45.00021939 C.C.1.
6/2016 18/11/2016 $ 529.55 $ 0.00 $ 529.55 18/11/2016 91.00012642
1/2017 20/01/2017 $ 714.85 S 0.00 S 714.85 11/0112017 45.00001073 C.CJ.

2/2017 17/03/2017 S 714.85 $ 0.00 $ 714.85 06/03/2017 45.00006293 C.CJ.
3/2017 10/05/2017 $ 714.85 S 0.00 $ 714.85 04/05/2017 45.00011743 C.CJ.
4/2017 26/07/2017 $ 714.85 $ 0.00 $ 714.85 12/07/2017 45.00017723 C.C.I.
5/2017 18/09/2017 $ 714.85 $ 0.00 $ 714.85 06/09/2017 45.00022393 C.C.I.
Emitido: 04/12/2017 .09:49:05 a.m. - NRIMASA Pag:5/6 VNffl,sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01 C 00000000000002420002000

6/2017 13/11/2017 $714.85 $ 0.00 $ 714.85 45-00027834 c.c.1.
Emitido: 04/12/2017 - 09:49:05 a.m. - NRIMASA Pag:6/6 \YWW.sanpedro.gov.ar

DIRECCION DE RENTAS

Cuenta: 5207 RODRIGUEZ ADRIAN ESTEBAN Falta pagar el derecho de Oficina
Nomenclatura: 01 F 00000000000004380020000
PeriodolVencim.1 Importe I Recargo I Total I F. Pago IValidacln I Convenio IJudiclall Observo

111987 31112/1987 $ 0.00 $0.00 $ 0.00 31/07/1992 ZZ-OOOOOOOl
111988 31112/1988 S 0.00 $ 0.00 S 0.00 31107/1992 ZZ-OOOOOOOl

111989 31/12/1989 $ 0.00 S 0.00 $ 0.00 31/07/1992 ZZ.OOOOOOOl

111990 31112/1990 $0.00 $0.00 S 0.00 31/07/1992 ZZ-OOOOOOOl

1/1991 31112/1991 S 0.00 $ 0.00 $0.00 31107/1992 ZZ-OOOOOOOl

2/1991 31112/1991 $ 0.00 $ 0.00 SO.OO 31/07/1992 ZZ-OOOOOOOl
3/1991 31/12/1991 $ 0.00 $ 0.00 S 0.00 31/07/1992 ZZ-OOOOOOOl
4/1991 31/12/1991 $ 0.00 $0.00 $ 0.00 31107/1992 ZZ-OOOOOOOl
5/1991 31/12/1991 $ 0.00 $0.00 $ 0.00 31/07/1992 ZZ-OOOOOOOl
6/1991 31/12/1991 $0.00 $0.00 $ 0.00 31107/1992 ZZ-OOOOOOOl
1/1992 31/12/1992 $0.00 $ 0.00 $ 0.00 31107/1992 ZZ-OOOOOOOl

2/1992 31/12/1992 $ 0.00 $ 0.00 $ 0.00 31107/1992 ZZ-OOOOOOOl
3/1992 31/12/1992 $ 0.00 $ 0.00 $0.00 31/07/1992 ZZ-OOOOOOOl
'4/1992 31112/1992 $ 0.00 S 0.00 $0.00 31107/1992 ZZ-OOOOOOOl
5/1992 14/10/1992 $ 10.90 S 0.00 $ 10.90 05/10/1992 ZZ-OOOOOOOl
6/1992 10/12/1992 $ 10.90 S 0.00 $ 10.90 28/12/1992 ZZ-OOOOOOOl
1/1993 16/02/1993 S 10.90 S 0.00 S 10.90 15/02/1993 ZZ-OOOOOOOl

2/1993 13/04/1993 $ 10.90 S 0.00 S 10.90 07/04/1993 ZZ-OOOOOOOl
3/1993 15/06/1993 $ 10.90 $0.00 $ 10.90 11106/1993 ZZ-OOOOOOOl
4/1993 12/08/1993 $ 10.90 S 0.00 S 10.90 10/08/1993 ZZ.OOOOOOOl
5/1993 14/10/1993 S 10.90 $ 0.00 $ 10.90 19/10/1993 ZZ-OOOOOOOl
6/1993 14/12/1993 $ 14.10 $ 0.00 $ 14.10 17/12/1993 ZZ-OOOOOOOl
1/1994 16/02/1994 $ 14.10 $ 0.00 $ 14.10 11102/1994 ZZ-OOOOOOOl

2/1994 12/04/1994 $ 14.10 $0.00 S 14.10 15/04/1994 ZZ-OOOOOOOl
3/1994 15/06/1994 $13.10 $0.00 $13.10 09/06/1994 ZZ-OOOOOOOl
411994 1610811994 $13.10 $0.00 S 13.10 05/08/1994 ZZ-OOOOOOOl
5/1994 13/10/1994 $13.10 $0.00 $13.10 13/10/1994 ZZ-OOOOOOOl
6/1994 13/12/1994 $13.10 $0.00 $13.10 12/12/1994 ZZ-OOOOOOOl
1/1995 13/02/1995 $13.10 $ 0.00 $ 13.10 13102/1995 ZZ.OOOOOOOl

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DIRECCION DE RENTAS

Nomenclatura: 01 F 00000000000004380020000
Period~VencimT Importe T Recargo T Total T F. Pago IValidacin I Convenio IJudicial1 Observo

2/1995 17/04/1995 $13.10 $0.00 $13.10 11/04/1995 ZZ-OOOOOOOl
3/1995 13/06/1995 $13.10 $0.00 $13.10 12/06/1995 ZZ-OOOOOOOl
4/1995 14/08/1995 $ 13.10 $ 0.00 $13.10 14/08/1995 ZZ-OOOOOOOl
5/1995 13/10/1995 $13.10 $ 0.00 $13.10 17/10/1995 ZZ-OOOOOOOl
6/1995 13/12/1995 $13.10 $ 0.00 $13.10 13/12/1995 ZZ-OOOOOOOl
1/1996 13/02/1996 $13.10 $0.00 $13.10 14/02/1996 ZZ-OOOOOOOl

2/1996 15/04/1996 $13.10 $0.00 $13.10 17/04/1996 ZZ.OOOOOOOl
3/1996 14/06/1996 $ 11.79 $0.00 $11.79 07/06/1996 ZZ-OOOOOOOl
4/1996 16/08/1996 $11.79 $ 0.00 $11.79 09/08/1996 ZZ-OOOOOOOl
5/1996 17/10/1996 $11.79 $ 0.00 $ 11.79 07/10/1996 ZZ-OOOOOOOl
6/1996 16/12/1996 $11.79 $ 0.00 $ 11.79 16/12/1996 00-00153490
1/1997 14/02/1997 S 11.79 $ 0.00 $ 11.79 13/02/1997 00-00017419

2/1997 11/04/1997 $ 11.79 $ 0.18 $ 11.97 21/05/1997 00-00059173
3/1997 10/06/1997 $ 11.88 $0.00 $ 11.88 02/06/1997 00-00062191
4/1997 11/08/1997 $ 11.88 $ 0.00 $ 11.88 08/08/1997 00.00090449
5/1997 06/10/1997 $ 11.88 $ 0.00 $ 11.88 06/10/1997 00-00113123
6/1997 09/12/1997 $ 11.88 $ 0.00 $ 11.88 05/12/1997 00-00138198
r 1/1998 09/02/1998 $11.88 S 0.00 $11.88 06/02/1998 00.00013144

2/1998 08/04/1998 $11.88 $0.00 $ 11.88 08/04/1998 00-00036565
3/1998 09/06/1998 $ 11.88 $ 0.00 $ 11.88 05/06/1998 00-00056288
4/1998 07/08/1998 $ 11.88 $ 0.03 $ 11.91 14/08/1998 00-00083974
5/1998 07/10/1998 $ 11.88 $ 0.00 $11.88 30/09/1998 00-00400207
6/1998 09/12/1998 $ 11.88 $ 0.00 $11.88 09/12/1998 00-00454714
1/1999 09/02/1999 $ 11.88 $0.02 $ 11.90 11/02/1999 00-00456663

2/1999 08/04/1999 $ 11.88 $ 0.03 $ 11.91 13/04/1999 00-00466112
3/1999 09/06/1999 $ 11.88 $ 0.03 $ 11.91 10/06/1999 00-00401552
4/1999 09/08/1999 $ 11.88 $ 0.06 $ 11.94 18/08/1999 00-00483718
5/1999 08/10/1999 $11.88 $ 0.00 $11.88 07/10/1999 00-00402642
6/1999 09/12/1999 $11.88 $ 0.06 $ 11.94 17/12/1999 00-00501668
1/2000 15/0212000 $11.88 $0.00 $ 11.88 07/0212000 00-00009777

2/2000 17/04/2000 $ 11.88 $ 0.00 $ 11.88 17/04/2000 00-00366783
312000 15/06/2000 $ 11.88 $ 0.03 $ 11.91 20/06/2000 00-00376585
4/2000 15/08/2000 $11.88 $ 0.00 $ 11.88 14/08/2000 00-00384152
512000 16/10/2000 $ 11.88 $0.00 $11.88 17/1012000 00-00393639
6/2000 15/12/2000 $ 11.88 $1.90 $13.78 06/12/2001 01-00089808
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DIRECCION DE RENTAS

Nomenclatura: 01 F 00000000000004380020000
Period.;fVencimT Importe T Recargo T Total I F. Pago IValidacin I Convenio IJudicial1 Observo

1/2001 15/02/2001 $ 13.20 $ 0.00 $ 13.20 15/02/2001 45-00045565

2/2001 10/04/2001 $ 13.20 $ 0.00 $ 13.20 09/04/2001 45-00049600
312001 11/0612001 $ 13.20 $ 0.00 $ 13.20 11/06/2001 45-00037303
4/2001 10/0812001 $ 13.20 $ 0.06 $ 13.26 21/08/2001 01-00058605
512001 10/1012001 $ 13.20 $ 0.35 $ 13.55 06/12/2001 01-00089808
612001 10/12/2001 $ 13.20 $ 0.00 $ 13.20 07112/2001 45-00091693
1/2002 11/0212002 $11.88 $0.00 $ 11.88 08/02/2002 01-00107114

2/2002 10/04/2002 $ 11.88 $0.00 $ 11.88 08/04/2002 45-00125227
3/2002 10/06/2002 $ 11.88 $0.00 $ 11.88 07/0612002 45.00143193
412002 12/08/2002 $ 11.88 $0.00 $ 11.88 09/08/2002 45-00162856
5/2002 10/1012002 $ 11.88 $ 0.00 $ 11.88 11/10/2002 45-00183354
612002 12/12/2002 $ 11.88 $ 0.00 $ 11.88 11/12/2002 60-00005684
,
112003 10/0212003 $ 11.88 $ 0.00 $ 11.88 10/02/2003 45-00219568
212003 10/0412003 $ 11.88 $ 0.00 $ 11.88 07/04/2003 45-00237055
3/2003 10/0612003 $ 11.88 $ 0.00 $ 11.88 02/0612003 45-00254394
412003 11/08/2003 $ 11.88 $ 0.00 $ 11.88 05/08/2003 45-00278910
5/2003 10/1012003 $ 11.88 $ 0.00 $ 11.88 06/10/2003 03-00300914
612003 10/1212003 $11.88 $ 0.00 $11.88 04/12/2003 45-00320623
1/2004 10/02/2004 $11.88 $0.00 $ 11.88 02/0212004 45-00343844

212004 12/04/2004 $11.88 $0.00 $11.88 0710412004 45-00370067
3/2004 10/0612004 $11.88 $0.00 $ 11.88 04/06/2004 45:00390107
4/2004 10/08/2004 $11.88 $0.00 $ 11.88 09/08/2004 45-00417977
512004 08/1012004 $ 13.02 $ 0.05 $ 13.07 18/10/2004 01-00443742
612004 10/12/2004 $ 13.02 $0.00 $ 13.02 06/12/2004 45.00459522
1/2005 10/0212005 $ 13.02 $ 0.00 $ 13.02 04/02/2005 01-00482524

212005 15/04/2005 $13.02 $ 0.00 $ 13.02 11/04/2005 45-00510081
312005 10/0612005 $ 13.02 $ 0.00 $ 13.02 06/06/2005 45-00533237
412005 10/08/2005 $ 13.02 $ 0.00 $ 13.02 06/08/2005 45-00557753
5/2005 11/10/2005 $ 13.02 $ 0.00 $ 13.02 05/10/2005 03-00580225
612005 12/12/2005 $ 13.02 $ 0.00 $ 13.02 03/1212005 45.00600446
112006 10/02/2006 $ 16.93 $ 0.00 $ 16.93 09/02/2006 45-00630504

212006 10/04/2006 $ 16.93 $0.00 $ 16.93 07/0412006 03-00653162
312006 12/06/2006 $ 16.93 $0.00 $ 16.93 02/06/2006 45-00673548
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DIRECCION DE RENTAS

Nomenclatura: 01 F 00000000000004380020000
PeriodolVenCim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicia'i Observ.

4/2006 10/08/2006 $ 16.93 $0.00 $ 16.93 08/08/2006 45-00703248
5/2006 10/1012006 $ 16.93 $ 0.00 $16.93 05/1012006 45-00729539
612006 11/1212006 $ 16.93 $ 0.00 $16.93 05/1212006 45-00747317
1/2007 1210212007 $ 16.93 $0.00 $ 16.93 05/0212007 03-00771075

212007 10/0412007 S 16.93 $ 0.00 $ 16.93 10/04/2007 03-00801847
312007 11/06/2007 $ 16.93 S 0.00 $ 16.93 06/06/2007 03-00826035
112007 10/08/2007 $ 16.93 $ 0.00 $ 16.93 03/08/2007 45-00843967
5/2007 10/1012007 $ 16.93 $0.00 $ 16.93 04/1012007 45-00869011
612007 10/1212007 $ 19.56 SO.OO $ 19.56 06/1212007 45-00894827
112008 11/0212008 $ 37.83 $ 0.00 $ 37.83 11/02/2008 45.00921188

212008 10/0412008 $ 37.83 $ 0.00 $ 37.83 07/0412008 45-00944319
3/2008 10/0612008 $ 37.83 $0.00 $ 37.83 09/0612008 02-00966817
4/2008 11/0812008 $ 37.83 $0.00 $ 37.83 05/08/2008 45-00995131
5/2008 10/1012008 $ 37.83 $0.00 $ 37.83 07110/2008 03-01023960
612008 10/1212008 $ 37.83 $0.00 $ 37.83 05/12/2008 45-01042857
1/2009 10/03/2009 $ 49.20 $ 0.00 $ 49.20 05/02/2009 03.01068844

212009 30/0412009 $ 49.06 $ 0.00 $ 49.06 16/04/2009 45-00009217
312009 10/0612009 $ 49.06 $0.00 $ 49.06 04/0612009 02-01083152
'/2009 15/0812009 $ 49.06 $ 0.00 $ 49.06 11/0812009 02-01088006
512009 09/1012009 $ 49.06 $ 0.00 $ 49.06 06/10/2009 01-01100122
6/2009 10/1212009 $ 49.06 $ 0.00 $ 49.06 11/1212009 21-00008608 BAPROPAGOS
1/2010 26/0212010 $ 59.55 $ 0.00 $ 59.55 08/02/2010 03-00000815

212010 30/0412010 $ 59.55 $0.00 $ 59.55 0710412010 01-00012476
312010 10/06/2010 S 59.55 $0.00 $ 59.55 08/06/2010 45-00022487
412010 10/08/2010 $ 59.55 $0.00 $ 59.55 10/08/2010 21.00011312 BAPROPAGOS
512010 12110/2010 S 59.55 $ 0.00 $ 59.55 07/10/2010 02-00024161
612010 10/1212010 $ 59.55 $ 0.00 S 59.55 10/1212010 01-00038842
1/2011 10/0212011 $ 59.55 $0.00 $ 59.55 08/0212011 01-00006526

212011 25/0412011 $ 59.55 $ 0.00 $ 59.55 11/04/2011 01-00013716
312011 10/0612011 $ 59.55 $ 0.00 $ 59.55 09/0612011 45-00021790 c.CJ.
412011 10/0812011 $ 59.55 $0.00 $ 59.55 09/08/2011 45-00029388 C.C.1.
512011 20/10/2011 $ 59.55 $0.00 $ 59.55 08/10/2011 45-00036748 C.C.1.
6/2011 07/1212011 $ 59.55 $ 0.00 $ 59.55 07/1212011 21-00010647 BAPROPAGOS
Emitido: 28/1112017 -12:55:06 p.m . NRIMASA Pa9:4/5 www.sanpedro.gov.sr

DIRECCION DE RENTAS

Nomenclatura: 01 F 00000000000004380020000
Periodo Vencim. Importe Recargo Total Convenio

112012 10/0212012 $ 78.61 $0.00 $ 78.61
212012 24/0412012 $ 78.61 $ 0.00 $ 78.61
312012 11/0812012 $ 88.47 $ 0.00 $ 86.47
412012 10/0812012 $ 86.47 $0.00 $ 86.47 c.c.!.
512012 10/1012012 $ 95.11 $0.00 $95.11 c.c.!.
6/2012 10/1212012 $95.11 $0.00 $ 95.11 C.C.!.
1/2013 13/0212013 $ 513.59 $ 0.00 $ 513.59 07/0212013 02-00007154

112014 07/0312014 $ 137.90 $ 0.01 $ 137.91 08/0212014 45-00005539 C.C.!.

212014 29/0412014 $ 137.90 $0.00 $ 137.90 08/05/2014 45-00013936 C.C.!.
312014 23/0612014 $ 137.90 $0.00 $ 137.90 10/0612014 45-00023081 C.C.1.
4/2014 11/0812014 $ 137.90 $0.00 $ 137.90 06/08/2014 45-00030378 c.c.!.
512014 17/1012014 $ 137.90 $0.00 $ 137.90 09/10/2014 01-00022168
6/2014 2211212014 $ 137.90 $ 0.00 $ 137.90 12/1212014 45-00048600 c.c.1.
112015 27/0212015 $1,117.15 $0.00 $1,117.15 10/0212015 45-00004378 c.c.!.

112016 04/03/2016 $ 2,161.89 $ 0.00 $2.161.89 24/0212016 02-00006583

Total Deuda 2016 $0,00
1/2017 17/0212017 $ 3.246.97 $ 0.00 $ 3,246.97 31/01/2017 02-00004372

Emitido: 28/11/2017 -12:55:06 p.m. - NRIMASA Pag:5/5 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Cuenta: 5207 RODRIGUEZ ADRIAN ESTEBAN
Nomenclatura: 01 F 00000000000004380020000
1/1987 31/12/1987 $0.00 $0.00 $ 0.00 31/07/1992 ZZ-OOOOOOOl

1/1988 31/12/1988 $ 0.00 $0.00 $ 0.00 31/07/1992 ZZ-OOOOOOOl

1/1989 31/12/1989 $ 0.00 $0.00 $ 0.00 31/07/1992 ZZ-OOOOOOOl

1/1990 31/1211990 $ 265.22 $ 0.00 $ 265.22 31/07/1992 ZZ-OOOOOOOl

1/1991 31/1211991 $0.00 $ 0.00 $0.00 31/07/1992 ZZ-OOOOOOOl

211991 31/1211991 $0.00 $ 0.00 $0.00 31/07/1992 ZZ-OOOOOOOl
3/1991 31/1211991 $0.00 $ 0.00 $0.00 31/07/1992 ZZ-OOOOOOOl
4/1991 31/1211991 $0.00 $0.00 $0.00 31/07/1992 ZZ-OOOOOOOl
5/1991 31/1211991 $0.00 $0.00 $ 0.00 31/07/1992 ZZ-OOOOOOOl
6/1991 31/1211991 $ 0.00 $0.00 $ 0.00 31/07/1992 ZZ-OOOOOOOl
1/1992 31/1211992 $ 0.00 $ 0.00 $0.00 31/07/1992 ZZ-OOOOOOOl

211992 31/1211992 $ 0.00 $ 0.00 $0.00 31/07/1992 ZZ.OOOOOOOl
3/1992 31/1211992 $ 0.00 $ 0.00 $0.00 31/07/1992 ZZ-OOOOOOOl
4/1992 31/12/1992 $ 0.00 $ 0.00 $0.00 31/07/1992 ZZ-OOOOOOOl
5/1992 31/12/1992 $0.00 $ 0.00 $0.00 31/07/1992 ZZ-OOOOOOOl
6/1992 12/11/1992 $ 23.48 $ 0.00 $ 23.48 26/11/1992 ZZ-OOOOOOOl
1/1993 14/01/1993 $ 23.48 $0.00 $ 23.48 20/01/1993 ZZ-OOOOOOOl

211993 18/03/1993 $ 23.48 $ 0.00 $23.48 11/03/1993 ZZ-OOOOOOOl
3/1993 12105/1993 $ 23.48 $ 0.00 $ 23.48 13/05/1993 ZZ-OOOOOOOl
4/1993 13/0711993 $ 23.48 $ 0.00 $ 23.48 20/07/1993 ZZ-OOOOOOOl
5/1993 14/09/1993 $ 23.48 $ 0.00 $ 23.48 17/09/1993 ZZ.OOOOOOOl
6/1993 16/11/1993 $ 23.48 $ 0.00 $ 23.48 18/11/1993 ZZ.OOOOOOOl
1/1994 12101/1994 $ 23.48 $0.00 $ 23.48 10/01/1994 ZZ-OOOOOOOl

211994 15/03/1994 $23.48 $0.00 $ 23.48 15/03/1994 ZZ-OOOOOOOl
3/1994 17/05/1994 $23.48 $ 0.00 $ 23.48 20/05/1994 ZZ-OOOOOOOl
4/1994 13/07/1994 $ 22.70 $ 0.00 $ 22.70 14/07/1994 ZZ-OOOOOOOl
5/1994 13/09/1994 $ 22.70 $ 0.00 $ 22.70 18/09/1994 ZZ-OOOOOOOl
6/1994 14/11/1994 $ 22.70 $ 0.00 $ 22.70 18/11/1994 ZZ-OOOOOOOl
1/1995 13/01/1995 $ 22.70 $ 0.00 $ 22.70 24/01/1995 ZZ-OOOOOOOl

Emitido: 28/11/2017 -12:55:18 p.m. - NRIMASA Pa9:1/5 www.sanpedro.gov.ar
DIRECCION DE RENTAS

Nomenclatura: 01 F 00000000000004380020000
211995 13/03/1995 $ 22.70 $ 0.00 $ 22.70 17/03/1995 ZZ-OOOOOOOl
3/1995 15/05/1995 $ 23.16 $ 0.00 $ 23.16 08/05/1995 ZZ-OOOOOOOl
4/1995 13/07/1995 $ 23.16 $ 0.00 $ 23.16 14/07/1995 ZZ-OOOOOOOl
5/1995 13/09/1995 $23.16 $0.00 $23.16 07/09/1995 ZZ-OOOOOOOl
6/1995 13/11/1995 $23.16 $0.00 $23.1609/11/1995 ZZ-OOOOOOOl
1/1996 15/01/1996 $ 23.16 $ 0.00 $23.16 10/01/1996 ZZ.OOOOOOOl

211996 13/03/1996 $ 23.16 $ 0.00 $ 23.16 07/03/1996 ZZ.OOOOOOOl
3/1996 14/05/1996 $ 20.85 $ 0.00 $ 20.85 15/05/1996 ZZ.OOOOOOOl
4/1996 17/07/1996 $ 20.85 $0.00 $ 20.85 12/07/1996 ZZ.OOOOOOOl
5/1996 16/09/1996 $ 20.85 $0.00 $ 20.85 09/09/1996 ZZ.00000001
6/1996 18/11/1996 $ 20.85 $ 0.00 $ 20.85 13/11/1996 ZZ.00000001
1/1997 16/01/1997 $ 20.85 $ 0.00 $ 20.85 14/01/1997 00-00003543

211997 13/03/1997 $ 20.85 $ 0.00 $ 20.85 12103/1997 00-00029435
3/1997 12105/1997 $ 20.85 $0.02 $ 20.87 15/05/1997 00-00056189
4/1997 10/07/1997 $ 20.85 $0.00 $ 20.85 07/07/1997 00.00078928
5/1997 10/09/1997 $ 20.85 $0.00 $ 20.85 05/09/1997 00-00100658
6/1997 10/11/1997 $ 20.85 $ 0.00 $ 20.85 10/11/1997 00-00126170
I 1/1998 09/01/1998 $ 20.85 $0.04 $ 20.89 12101/1998 00-00005996

2/1998 09/03/1998 $ 20.85 $0.00 $ 20.85 06/03/1998 00-00023522
3/1998 07/05/1998 $ 20.85 $0.05 $ 20.90 08/05/1998 00.00046838
4/1998 07/07/1998 $ 20.85 $0.00 $ 20.85 0710711998 00.00069204
5/1998 07/09/1998 $ 20.85 $0.07 $ 20.92 16/09/1998 00.00094541
6/1998 09/11/1998 $ 20.85 $ 0.00 $ 20.85 09/11/1998 00-00110896
1/1999 08/01/1999 $ 20.85 $ 0.00 $ 20.65 07/01/1999 00.00451290

211999 08/03/1999 $ 20.85 $ 0.Q7 $ 20.92 15/03/1999 00-00462046
3/1999 10/05/1999 $ 20.85 $ 0.07 $ 20.92 17/05/1999 00-00470585
4/1999 08/0711999 $ 17.91 $ 0.09 $ 18.00 16/07/1999 00.00401916
5/1999 07/09/1999 $ 17.91 $ 0.05 $ 17.96 16/09/1999 00-00488648
6/1999 08/11/1999 $ 17.91 $ 0.00 $ 17.91 05/11/1999 00.00402915
112000 10/01/2000 $ 17.91 $ 0.00 $ 17.91 11/0112000 00-00006260

212000 15/0312000 $ 17.91 $ 0.00 $ 17.91 15/03/2000 00-00361967
3/2000 15/0512000 $ 17.91 $0.20 $18.11 08/06/2000 00-00373321
4/2000 17/0712000 $17.91 $0.00 $17.91 17/0712000 00.00380345
5/2000 15/0912000 $ 17.91 $0.04 $ 17.95 20/0912000 00-00390007
6/2000 15/11/2000 $ 17.91 $ 0.Q1 $ 17.92 16/1112000 00-00398440
Emitido: 26/11/2017 .12:55:18 p.m .. , NRIMASA Pa9:2I5 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01 F 00000000000004380020000
PeriodolVenclm.1 Importe I Recargo I Total I F. Pago IValidaci6nT Convenio Judiciall Observo

112001 19/01/2001 S 19.90 S 0.17 S 20.07 07/02/2001 01-00005092

212001 15/03/2001 S 19.90 S 0.00 S 19.90 15/03/2001 45-00046414
3/2001 10/05/2001 $ 19.90 S 0.00 S 19.90 09/05/2001 45-00027589
4/2001 10/07/2001 S 19.90 S 0.00 S 19.90 10/0712001 45-00047485
512001 10/09/2001 $ 19.90 S 0.01 S 19.91 12/0912001 02-00066208
612001 12/11/2001 S 19.90 S 0.00 S 19.90 13/1112001 03-00086099
112002 10/0112002 S 17.91 S 0.06 S 17.97 08/02/2002 01-00107115

212002 11/03/2002 S 17.91 SO.OO S 17.91 07/03/2002 45-00116859
3/2002 10/05/2002 S 17.91 SO.OO $ 17.91 0710512002 45-00132925
4/2002 10/07/2002 S 17.91 SO.OO S 17.91 05/07/2002 45-00151567
512002 10/09/2002 $17.91 SO.OO $17.91 09/09/2002 45-00172706
612002 11/1112002 S 17.91 $0.00 S 17.91 11/1112002 45-00191649
112003 10/0112003 S 17.91 $0.00 $17.91 03/01/2003 45-00206728

2/2003 10/03/2003 $ 17.91 $0.00 S 17.91 10/0312003 45-00229342
312003 12/0512003 $17.91 S 0.00 S 17.91 08/05/2003 45-00247515
412003 10/07/2003 S 17.91 $ 0.00 S 17.91 08/07/2003 45-00272008
5/2003 10/0912003 S 17.91 S 0.00 $ 17.91 08/09/2003 45-00290926
612003 10/1112003 S 17.91 S 0.00 S 17.91 10/11/2003 03-00315644
I
112004 09/01/2004 S 17.91 S 0.00 $ 17.91 05/01/2004 03.00334136

2/2004 10/03/2004 $ 17.91 $ 0.00 $17.91 08/03/2004 02-00355936
3/2004 10/05/2004 $ 17.91 $0.00 S 17.91 10/05/2004 45-00382708
4/2004 12/0712004 S 17.91 SO.OO S 17.91 08/07/2004 01-00403340
5/2004 10/0912004 S 19.62 S 0.00 $ 19.62 06/09/2004 45-00426155
612004 10/1112004 $ 19.62 S 0.00 S 19.62 10/1112004 45-00453751
1/2005 10/0112005 $ 19.62 S 0.00 S 19.62 07/0112005 45-00474977

212005 10/03/2005 S 19.62 $ 0.00 S 19.62 08/0312005 45-00000001
312005 10/0512005 $ 19.62 S 0.00 S 19.62 07/05/2005 45-00521335
4/2005 11/07/2005 S 19.62 S 0.00 S 19.62 06/07/2005 45-00546667
512005 12/09/2005 S 19.62 S 0.00 S 19.62 02/09/2005 45-00566094
6/2005 10/1112005 S 19.62 S 0.00 $ 19.62 03/11/2005 03.00592758
112006 10/0112006 S 19.62 S 0.00 S 19.62 06/0112006 45-00615734

2/2006 10/0312006 S 19.62 S 0.00 $ 19.62 01/03/2006 45.00635066
3/2006 10/0512006 S 19.62 S 0.01 S 19.63 11/05/2006 45-00666970
Emitido: 28/1112017 -12:55:18 p.m. - NRIMASA Pag:3/5 'MYW.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01 F 00000000000004380020000
Periodol Venclm.1 Importe I Recargo I Total I F. Pago Ivalidacin I Convenio IJudicial1 Observo
412006 10/07/2006 $19.62 $0.00 $ 19.62 06/07/2006 02-00688509
512006 11/09/2006 $ 19.62 $0.00 $ 19.62 06/09/2006 03-00713993
612006 13/11/2006 519.62 50.00 S 19.62 06/11/2006 01-00734557
112007 10/01/2007 519.62 50.00 S 19.62 08/01/2007 03-00762578

2/2007 12/03/2007 519.62 50.00 $ 19.62 06/03/2007 45-00785030
312007 10/0512007 519.62 $0.00 $ 19.62 07/05/2007 45-00809209
412007 10/07/2007 $ 19.62 $0.00 $ 19.62 05/0712007 03-00833418
512007 10/09/2007 $ 19.62 $ 0.00 $ 19.62 06/09/2007 03-00856739
612007 12/1112007 $ 19.62 $ 0.00 519.62 07/11/2007 45-00882162
112008 31/01/2008 $ 22.74 $ 0.00 522.74 18/01/2008 03-00907415

2/2008 10/03/2008 522.74 50.00 522.74 07/03/2008 45-00932015
312008 12/0512008 522.74 $0.00 522.74 06/05/2008 45-00955374
4/2008 10/0712008 522.74 50.00 $ 22.74 10/07/2008 45-00985325
5/2008 10/0912008 522.74 $ 0.00 $ 22.74 04/09/2008 45-01014371
6/2008 10/11/2008 $ 22.74 50.00 522.74 06/1112008 45-01031459
112009 12/0112009 $ 29.56 $0.00 529.56 08/01/2009 45-01057995

212009 16/03/2009 529.55 50.00 529.55 06/0312009 03-00000060
312009 15/05/2009 529.55 50.00 529.55 13/0512009 45-00012570
4/2009 10/07/2009 529.55 50.00 529.55 13/07/2009 01-01090211
5/2009 10/09/2009 529.55 $0.00 $ 29.55 08/09/2009 45-00038719
6/2009 10/11/2009 529.55 50.00 529.55 09/1112009 01-01103234
1/2010 29/01/2010 $ 34.43 $0.00 534.43 06/01/2010 45-00000924

212010 26/0312010 $ 34.43 50.00 534.43 06/0312010 45-00007568
312010 10/05/2010 534.43 50.00 534.43 10/0512010 02-00012036
412010 08/07/2010 534.43 50.00 534.43 08/07/2010 45-00027543
5/2010 10/09/2010 534.43 50.00 $ 34.43 10/09/2010 02-00022532
612010 10/11/2010 $ 34.43 50.00 534.43 09/1112010 02.00026785
1/2011 17/01/2011 $ 34.43 $0.00 534.43 11/01/2011 01-00002058

2/2011 10/03/2011 534.43 $0.00 534.43 09/0312011 02-00008243
312011 10/0512011 534.43 $ 0.00 $ 34.43 10/05/2011 45-00018078 e.C.f.
412011 11/07/2011 534.43 50.00 534.43 06/07/2011 02-00021166
512011 09/09/2011 534.43 50.00 534.43 06/09/2011 45-00032953 C.C.f.
612011 10/11/2011 534.43 50.00 534.43 07/11/2011 45-00040354 C.C.1.

DIRECCION DE RENTAS

Nomenclatura: 01 F 00000000000004380020000
Perlodol Veneim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
1/2012 20/01/2012 S 45.45 SO.OO $ 45.45 19/01/2012 01-00003107
2/2012 09/03/2012 S 45.45 S 0.00 $ 45.45 08/03/2012 02-00009522
3/2012 10/0512012 S 50.00 S 0.00 S 50.00 08/05/2012 45-00017241 e.e.1.
4/2012 10/0712012 S 50.00 S 0.00 $ 50.00 04/07/2012 02-00022182
5/2012 10/09/2012 S 52.50 S 0.00 S 52.50 06/09/2012 45-00032324 e.eJ.
6/2012 12/1112012 S 52.50 S 0.00 S 52.50 10/11/2012 45.00041037 e.e.l.
1/2013 21/01/2013 $ 292.95 S 0.00 $ 292.95 11/01/2013 02-00001834

112014 29/01/2014 $ 76.12 $ 0.15 $ 76.27 14/01/2014 45-00002207 e.eJ.

212014 27/0312014 $ 76.12 $ 0.00 $ 76.12 11/03/2014 02-00008796
3/2014 12/05/2014 $ 76.12 $ 0.00 $ 76.12 10/05/2014 45-00019002 e.eJ.
4/2014 18/0712014 $ 76.12 S 0.00 $ 76.12 10/07/2014 45-00027530 e.eJ.
512014 22/09/2014 $ 76.12 $ 0.00 $ 76.12 19/09/2014 02-00030166
612014 21/1112014 $ 76.12 $ 0.00 S 76.12 06/11/2014 45.00042396 e.e.l.
.
1/2015 06/02/2015 $ 637.12 $ 0.00 $ 637.12 28/01/2015 01-00003106

Tolal Deuda 2016 SO.OO
1/2016 29/01/2016 $ 353.60 $ 0.00 $ 353.60 22/01/2016 02-00002297

212016 21/03/2016 $ 353.60 S 0.00 $ 353.60 17/03/2016 45-00007141 e.CJ.
J/2016 24/05/2016 $ 353.60 $ 0.00 $ 353.60 23/05/2016 45-00012678 e.CJ.
412016 11/0712016 S 353.60 $ 0.17 $ 353.77 12/07/2016 01-00023395
512016 12/0912016 $ 353.60 $ 0.00 $ 353.60 06/09/2016 45-00022321 e.CJ.
6/2016 18/11/2016 $ 353.60 $ 0.00 $ 353.60 09/11/2016 45.00028524 e.CJ.
1/2017 20/01/2017 $ 3,245.13 $ 0.00 $ 3,245.13 13/01/2017 02-00001762

I Total Deuda: $ 0.00 I 1S1 Registros
Emitido: 28/11/2017 -12:55:18 p.m. - NRIMASA Pag:5/5 VNffl.sanpedro.gov.sr

DIRECCION DE RENTAS

Nomenclatura: 01K 00000000002000000010001
PeriodolVencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio Judicial! Observo
1/1987 31/12/1987 $0.00 $ 0.00 $ 0.00 31/07/1992 ZZ-00000001

1/1988 31/12/1988 $ 0.00 $0.00 $ 0.00 31/07/1992 ZZ-OOOOOOOl

1/1989 31/12/1989 $ 0.00 $ 0.00 $ 0.00 31/07/1992 ZZ-OOOOOO01

1/1990 31/12/1990 $ 0.00 $ 0.00 $ 0.00 31/07/1992 ZZ-OOOOOOOl

1/1991 31/12/1991 $ 0.00 $ 0.00 $ 0.00 31/0711992 ZZ-OOOOOO01

2/1991 31/12/1991 $0.00 $ 0.00 $ 0.00 31/07/1992 ZZ-00000001
3/1991 31/12/1991 $0.00 $ 0.00 $0.00 31/07/1992 ZZ-00000001
4/1991 31/12/1991 $ 0.00 $ 0.00 $0.00 31/07/1992 ZZ-OOOOOOOl
5/1991 31/12/1991 $ 0.00 $0.00 $ 0.00 31/07/1992 ZZ-OOOOOOOl
6/1991 31/12/1991 $ 0.00 $0.00 $ 0.00 31/07/1992 ZZ-OOOOOOOl
1/1992 31/12/1992 $ 0.00 $ 0.00 $ 0.00 31/0711992 ZZ-OOOOOO01

2/1992 31/12/1992 $ 0.00 $ 0.00 $ 0.00 31/0711992 ZZ.OOOOOOOl
3/1992 31/12/1992 $0.00 $ 0.00 $0.00 31/07/1992 ZZ-OOOOOOOl
4/1992 31/12/1992 $0.00 $ 0.00 $0.00 31/07/1992 ZZ-OOOOOOOl
5/1992 14/10/1992 $ 25.16 $0.00 $25.16 07/10/1992 ZZ-OOOOOO01
6/1992 10/12/1992 $ 25.16 $ 0.00 $ 25.16 28/12/1992 ZZ-OOOOOO01
1/1993 16/02/1993 $ 25.16 $ 0.00 $ 25.16 06/02/1993 ZZ-OOOOOOOl

2/1993 13/04/1993 $ 25.16 $0.00 $ 25.16 20/04/1993 ZZ-OOOOOOOl
3/1993 15/06/1993 $ 25.16 $0.00 $ 25.16 23/06/1993 ZZ-OOOOOOOl
4/1993 12/08/1993 $25.16 $0.00 $ 25.16 10/08/1993 ZZ-OOOOOO01
5/1993 14/10/1993 $ 25.16 $ 0.00 $ 25.16 19/10/1993 ZZ-00000001
6/1993 14/12/1993 $ 32.64 $ 0.00 $ 32.64 16/12/1993 ZZ-OOOOOOOl
1/1994 16/02/1994 $ 32.64 $0.00 $ 32.64 16/02/1994 ZZ-00000001

2/1994 12/04/1994 $ 32.64 $ 0.00 $ 32.64 15/04/1994 ZZ-OOOOOO01
3/1994 15/06/1994 $ 25.84 $ 0.00 $ 25.84 09/06/1994 ZZ-OOOOOOOl
4/1994 16/08/1994 $ 25.84 $ 0.00 $ 25.84 17/08/1994 ZZ-OOOOOOOl
5/1994 13/10/1994 $ 25.84 $ 0.00 $ 25.84 21/10/1994 ZZ-OOOOOOOl
6/1994 13/12/1994 $ 25.84 $0.00 $ 25.84 19/12/1994 ZZ-00000001
1/1995 13/02/1995 $ 25.84 $ 0.00 $ 25.84 16/02/1995 ZZ-00000001

DIRECCION DE RENTAS

Nomenclatura: 01K 00000000002000000010001
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudiciall Observ.
211995 17/04/1995 $ 25.84 $ 0.00 $ 25.84 17/04/1995 ZZ-OOOOOOOl
3/1995 13/06/1995 $ 25.84 $ 0.00 $ 25.84 14/06/1995 ZZ-OOOOOO01
4/1995 14/08/1995 $ 25.84 $ 0.00 $ 25.84 18/08/1995 ZZ-OOOOOOOl
5/1995 13/10/1995 $ 25.84 $ 0.00 $ 25.84 17/10/1995 ZZ-OOOOOOOl
6/1995 13/12/1995 $ 25.84 $ 0.00 $ 25.84 19/12/1995 ZZ-OOOOOOOl
1/1996 13/0211996 $ 25.84 $0.00 $ 25.84 12102/1996 ZZ.OOOOOOOl

lI1996 15/04/1996 $ 25.84 $0.00 $ 25.84 12/04/1996 ZZ-OOOOOOOl
3/1996 14/06/1996 $ 23.26 $ 0.00 $ 23.26 11/06/1996 ZZ-OOOOOO01
4/1996 16/08/1996 $ 23.26 $ 0.00 $ 23.26 14/08/1996 ZZ-00000001
5/1996 17/10/1996 $ 23.26 $ 0.00 $ 23.26 10/10/1996 ZZ-00000001
6/1996 16/1211996 $ 21.84 $ 0.03 $ 21.67 18/1211996 00.00153656
1/1997 14/0211997 $ 21.64 $ 0.03 $ 21.67 18/0211997 00-00019606

211997 11/04/1997 $ 21.84 $ 0.00 $ 21.84 11/04/1997 00-00043377
3/1997 10/06/1997 $21.61 $ 0.00 $21.61 10/06/1997 00-00066980
4/1997 11/08/1997 $21.61 $ 0.03 $21.64 15/08/1997 00-00094689
5/1997 06/10/1997 $ 21.61 $ 0.03 $ 21.64 07/10/1997 00-00113949
6/1997 09/1211997 $ 21.61 $ 0.08 $ 21.69 18/1211997 00-00139458
1/1998 09/0211998 $21.61 $ 0.09 $ 21.70 19/02/1998 00-00019268

.211998 08/04/1998 $ 21.61 $ 0.00 $21.61 07/04/1998 00-00035158
3/1998 09/06/1998 $ 21.61 $ 0.08 $ 21.69 16/06/1998 00-00061438
4/1998 07/08/1998 $ 21.61 $ 0.03 $ 21.64 10/08/1998 00-00081415
5/1998 07/10/1998 $ 21.61 $0.17 $ 21.78 27110/1998 00-00106694
6/1998 09/1211998 $ 21.61 $0.08 $ 21.69 16/12/1998 00-00120445
1/1999 09/02/1999 $ 21.61 $ 0.03 $ 21.64 12/0211999 00.00457009

211999 08/04/1999 $ 21.61 $0.08 $ 21.69 16/04/1999 00-00466701
3/1999 09/06/1999 $21.61 $0.06 $ 21.67 15/06/1999 00-00033471
4/1999 09/08/1999 $21.61 $ 0.10 $ 21.71 17/08/1999 00-00483410
5/1999 08/10/1999 $21.61 $0.05 $ 21.66 12/10/1999 00-00491672
6/1999 09/12/1999 $ 21.61 $ 0.11 $ 21.72 17/12/1999 00-00501641
1/2000 15/02/2000 $ 21.61 $0.00 $ 21.61 15/0212000 00-00011322

2/2000 17/04/2000 $ 21.61 $0.00 $ 21.61 17/04/2000 00.00024253
3/2000 15/06/2000 $ 21.61 $ 0.00 $21.61 12/06/2000 00-00033044
412000 15/08/2000 $ 21.61 $ 0.00 $ 21.61 01/08/2000 00-00043891
512000 16/10/2000 $ 21.61 $ 0.00 $ 21.61 17/10/2000 00-00393715
6/2000 15/1212000 $21.61 $0.00 $ 21.61 01/12/2000 00-00067694
Emitido: 28/11/2017 -12:55:57 p.m. - NRIMASA Pa9:2/5 www.sanpedro.gov.sr

DIRECCION DE RENTAS

Nomenclatura: 01K 00000000002000000010001
Periodo[ Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
1/2001 15/02/2001 $21.56 $ 0.08 S 21.64 23/0212001 01-00006436

212001 10/0412001 S 18.01 $ 0.00 $ 18.01 09/04/2001 03-00034103
312001 11/06/2001 S 18.01 S 0.00 S 18.01 12/06/2001 01.00034416
412001 10/0812001 $ 18.01 $ 0.00 $ 18.01 06/08/2001 01-00052374
5/2001 10/1012001 $ 18.01 $ 0.Q3 $ 18.04 15/10/2001 02-00076844
612001 10/1212001 $ 18.01 $ 0.00 $ 18.01 18/12/2001 01-00095513
112002 11/02/2002 $ 18.01 $0.00 $ 18.01 12/02/2002 45-00110129

212002 10/04/2002 $ 18.01 $ 0.00 $ 18.01 15/0412002 01.00126123
3/2002 10/0612002 $ 18.01 $ 0.00 $ 18.01 12/0712002 45-00154648
4/2002 12/08/2002 $ 18.01 $ 0.00 $ 18.01 11/09/2002 45-00174380
5/2002 10/10/2002 $ 18.01 $ 0.00 $ 18.01 08/02/2006 99-00000001 PFP036489
6/2002 12/1212002 S 18.01 $0.00 $ 18.01 08/02/2006 99-00000001 PFP0364B9

112003 10/02/2003 $ 20.02 $ 2.56 $ 22.58 18/11/2003 01-00316921

2/2003 10/04/2003 $ 20.02 $ 0.74 $ 20.76 14/07/2003 01-00271215
312003 10/06/2003 S 20.02 S 1.43 $ 21.45 18/11/2003 01-00316922
412003 11/08/2003 $ 20.02 $ 0.92 $ 20.94 18/11/2003 01-00316923
512003 10/1012003 $ 25.00 $ 0.00 $ 25.00 08/02/2006 99-00000001 PFP0364BB
612003 10/1212003 $ 25.00 $0.00 $ 25.00 08/02/2006 99.00000001 PFP0364B9

1/2004 10/02/2004 $ 25.00 $ 0.00 $ 25.00 10/0212004 45.00349023

2/2004 12/0412004 $ 25.00 S 0.01 $ 25.01 13/04/2004 01-00371210
312004 10/0612004 S 25.00 S 0.00 $ 25.00 03/0612004 03-00392051
4/2004 10/08/2004 $ 25.00 $0.00 $ 25.00 05/0812004 03-00415913
5/2004 08/10/2004 S 26.60 S 0.00 S 26.60 05/10/2004 03-00438303
6/2004 10/12/2004 $ 26.60 $ 0.00 S 26.60 06/1212004 45-00459722
112005 10/02/2005 S 26.60 S 0.00 S 26.60 04/02/2005 45-00000001

212005 15/04/2005 $ 26.60 $ 0.00 $ 26.60 13/04/2005 45-00512059
312005 10/0612005 $ 26.60 $0.00 $ 26.60 06/06/2005 45-00533401
412005 10/08/2005 S 26.60 S 0.00 S 26.60 04/0812005 03-00557250
512005 11/1012005 $ 26.60 $ 0.00 S 26.60 11/1012005 03-00583987
612005 12/12/2005 $ 26.60 S 0.00 S 26.60 12/1212005 03.00607950
1/2006 10/0212006 $ 34.61 $0.00 $ 34.61 08/0212006 03-00629973

212006 10/0412006 S 32.14 $0.00 S 32.14 07/04/2006 45-00654346
312006 12/0612006 S 32.14 $ 0.00 S 32.14 08/06/2006 45-00678634
Emitido: 28/11/2017 .12:55:57 p.m. - NRIMASA Pe9:3/5 'WWN.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01K 00000000002000000010001
Periodol Vencim.1 Importe I Recargo I Total 1F. Pago validacin I Convenio IJudiciall Observ.
412006 10/08/2006 $ 32.14 $0.00 $ 32.14 08/08/2006 45-00703407
512006 10/10/2006 $ 32.14 $ 0.00 $ 32.14 09/1012006 03-00727577
6/2006 11/12/2006 $ 32.14 $ 0.00 $ 32.14 06/12/2006 45-00748319
112007 12/02/2007 $ 32.14 $ 0.00 $ 32.14 05/02/2007 45-00773995

2/2007 10/0412007 $ 32.14 $ 0.00 $ 32.14 09/04/2007 45-00797463
312007 11/0612007 $ 32.14 $ 0.00 $32.14 08/0612007 45-00821920
4/2007 10/0812007 $ 32.14 $0.00 $ 32.14 08/08/2007 45.00847716
5/2007 10/10/2007 $ 32.14 $ 0.00 $ 32.14 09/10/2007 45-00872198
612007 10/12/2007 $ 32.14 $ 0.00 $ 32.14 07/12/2007 03-00897479
112008 11/0212008 $ 62.17 $ 0.00 $ 62.17 06/0212008 03-00915523

2/2008 10/0412008 $ 62.17 $ 0.00 $ 62.17 08/0412008 45-00947251
3/2008 10/0612008 $ 70.93 $0.00 $ 70.93 06/06/2008 03-00976564
4/2008 11/08/2008 $ 70.93 $0.00 $ 70.93 0710812008 45-00996212
512008 10/10/2008 $ 70.93 $ 0.00 $ 70.93 06/10/2008 45-Ql019924
612008 10/12/2008 $ 70.93 $ 0.00 $ 70.93 09/12/2008 03.01045727
1/2009 10/03/2009 $ 92.24 $ 0.00 $ 92.24 09/02/2009 45-01070682

212009 30/0412009 $ 91.96 $0.00 $ 91.96 14/0412009 21-00002006 BAPROPAGOS
312009 10/06/2009 $ 91.96 $ 0.00 $ 91.96 09/06/2009 01-01087139

4/2009 15/08/2009 $ 91.96 $ 0.00 $91.96 08/08/2009 45-00031184
512009 09/1012009 $ 91.96 $ 0.00 $ 91.96 05/10/2009 45-00045503
6/2009 10/12/2009 $ 91.96 $0.00 $ 91.96 05/12/2009 45.00055881
1/2010 26/0212010 $111.67 $0.00 $111.67 08/02/2010 45-00006439

212010 30/0412010 $111.67 $0.00 $111.67 0710412010 45-00012973
312010 10/06/2010 $111.67 $ 0.00 $111.67 07/06/2010 03-00003207
4/2010 10/0812010 $111.67 $0.00 $111.67 11/08/2010 21.00011567 BAPROPAGOS
512010 12/1012010 $111.67 $ 0.00 $111.67 12/10/2010 01-00032748

6/2010 10/1212010 $111.67 $ 0.00 $111.67 07/1212010 45-00049147
112011 10/02/2011 $111.67 $ 7.88 $ 119.55 06/0712011 01-00022890

212011 25/04/2011 $ 118.25 $ 4.07 $ 122.32 06/07/2011 01-00022891
3/2011 10/0612011 $118.25 $ 1.47 $ 119.72 06/07/2011 01-00022892
412011 10/08/2011 $111.67 $0.00 $111.67 04/08/2011 03-00003862
512011 20/10/2011 $111.67 $ 0.00 $111.67 11/10/2011 . 45.00037400 C.C.1.
6/2011 07/1212011 $111.67 $1.24 $112.91 30/1212011 45-00046291 C.CJ.

DIRECCION DE RENTAS

Nomenclatura: 01 K 00000000002000000010001
PeriodoT VencimJ Importe T Recargo I Total T Fo Pago TValidaci6nl Convenio IJudiclal1 Observo
112012 10/0212012 $147.41 $ 0.00 $ 147.41 07/0212012 02-00005860
212012 24/0412012 $147.41 $ 10.01 $ 157.42 13/09/2012 01-00026857
312012 11/06/2012 $171.66 $ 7.71 $ 179.37 13/0912012 01-00026857
4/2012 10/0812012 $ 114.47 $1.85 $ 116.32 13/0912012 01-00026857
512012 10/1012012 $ 125.90 $ 9.37 $ 135.27 12103/2013 01-00008455
6/2012 10/1212012 $ 125.90 $ 5.68 $131.58 12103/2013 01-00008455
112013 13/0212013 $ 139.88 $1.93 $141.81 12103/2013 01-00008455

212013 10/04/2013 $118.90 $ 3.32 $ 122.22 07/0612013 01-00020652
3/2013 19/06/2013 $ 125.90 $ 0.00 $ 125.90 07106/2013 01-00020651
4/2013 12108/2013 $118.90 $ 0.00 $118.90 07108/2013 02-00026899
512013 21/10/2013 $ 118.90 $ 0.00 $ 118.90 10/10/2013 02-00034921
612013 10/12/2013 $ 118.90 $ 0.00 $ 118.90 05/12/2013 45-00042933 C.CJ.
1/2014 07/0312014 $ 172.40 $0.00 $ 172.40 08/02/2014 45-00005538 C.C.I.

212014 29/04/2014 $ 172.40 $0.00 $ 172.40 08/05/2014 45-00013937 C.C.1.
312014 23/0612014 $ 172.40 $0.00 $ 172.40 10/06/2014 45-00023080 C.CJ.
4/2014 11/0812014 $ 172.40 $0.00 $ 172.40 06/08/2014 45-00030381 C.CJ.
5/2014 17/10/2014 $ 172.40 $0.00 $ 172.40 09/10/2014 01-00022166
6/2014 22/1212014 $ 172.40 $0.00 $ 172.40 12/12/2014 45-00048599 C.C.1.
1/2015 27/0212015 $ 1,396.44 $ 0.00 $ 1,396.44 10/02/2015 45-00004379 C.CJ.

112016 04/03/2016 $ 2,161.89 $0.00 $ 2,161.89 24/0212016 02-00006585

112017 17/0212017 $ 3,246.97 $ 0.00 $ 3,246.97 31/0112017 02-00004373

I Total Deuda: $ 0000 I 151 Re91stros
Emitido: 28/11/2017 - 12:55:57 p.m. - NRIMASA Pa9:5/5 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01 K 00000000002000000010001
PeriodoIVencim. Importe I Recargo I Total I F. Pago I Validacin I Convenio IJudicial1 Observo
1/1987 31/12/1987 $ 22.58 $0.00 $ 22.58 31/07/1992 ZZ-OOOOOO01

1/1988 31/12/1988 $ 24.73 $0.00 $ 24.73 31/07/1992 ZZ.00000001

r 1/1989 31/12/1989 $ 102.60 $ 0.00 $ 102.60 31/0711992 ZZ-00000001

1/1990 31/12/1990 $115.15 $0.00 $115.15 31/07/1992 ZZ-00000001

1/1991 31/12/1991 $0.00 $ 0.00 $0.00 31/07/1992 ZZ.00000001

2/1991 31/12/1991 $0.00 $ 0.00 $0.00 31/07/1992 ZZ-00000001
3/1991 31/12/1991 $0.00 $ 0.00 $0.00 31/07/1992 ZZ-00000001
4/1991 31/12/1991 $0.00 $ 0.00 $0.00 31/07/1992 ZZ-OOOOOO01
5/1991 31/12/1991 $0.00 $ 0.00 $0.00 31/07/1992 ZZ-00000001
6/1991 31/12/1991 $0.00 $ 0.00 $0.00 31/07/1992 ZZ-OOOOOO01
1/1992 31/12/1992 $0.00 $ 0.00 $0.00 31/07/1992 ZZ-00000001

2/1992 31/12/1992 $0.00 $ 0.00 $0.00 31/07/1992 ZZ-00000001
3/1992 31/12/1992 $ 0.00 $ 0.00 $ 0.00 31/0711992 ZZ-00000001
\/1992 31/12/1992 $0.00 $ 0.00 $0.00 31/0711992 ZZ-OOOOOO01
5/1992 31/12/1992 $ 0.00 $ 0.00 $0.00 31/0711992 ZZ-OOOOOO01
6/1992 12/11/1992 $101.56 50.00 $101.56 25/11/1992 ZZ.00000001
1/1993 14/01/1993 $101.56 50.00 5101.56 20/01/1993 ZZ-00000001

2/1993 16/03/1993 $101.56 50.00 5101.56 11/03/1993 ZZ-OOOOOO01
3/1993 12/05/1993 $101.56 50.00 5101.56 14/05/1993 ZZ.00000001
4/1993 13/07/1993 5101.56 $ 0.00 5101.56 20/07/1993 ZZ-OOOOOO01
5/1993 '14/09/1993 $101.56 50.00 5101.56 14/09/1993 ZZ-00000001
6/1993 16/11/1993 $101.56 $ 0.00 5101.56 22/11/1993 ZZ.00000001
1/1994 12/01/1994 $101.56 $ 0.00 5101.56 14/01/1994 ZZ-00000001

2/1994 15/03/1994 5101.56 $ 0.00 $101.56 10/03/1994 ZZ-OOOOOO01
3/1994 17/05/1994 $101.56 $ 0.00 $101.56 20/05/1994 ZZ.00000001
4/1994 13/07/1994 $95.15 $ 0.00 $95.15 08/07/1994 ZZ-OOOOOO01
5/1994 13/09/1994 $ 95.15 $ 0.00 $ 95.15 19/09/1994 ZZ-OOOOOO01
6/1994 14/11/1994 $95.15 $ 0.00 595.15 23/11/1994 ZZ.00000001
1/1995 13/01/1995 $95.15 50.00 $95.15 25/01/1995 ZZ-OOOOOO01

DIRECCION DE RENTAS

Nomenclatura: 01 K 00000000002000000010001
Period~VencimT Importe T Recargo I Total I F. Pago IValidacin I Convenio I Judicial I Observ.

2/1995 13/03/1995 S95.15 SO.OO S95.15 16/03/1995 ZZ-00000001
3/1995 15/05/1995 S95.15 S 0.00 S95.15 10/05/1995 ZZ-OOOOOOOl
4/1995 13/07/1995 S 95.15 SO.OO S95.15 14/07/1995 ZZ-OOOOOOOl
5/1995 13/09/1995 S 95.15 SO.OO S95.1513/09/1995 ZZ-OOOOOOOl
6/1995 13/11/1995 S 95.15 SO.OO S95.15 14/11/1995 ZZ-OOOOOOOl
1/1996 15/01/1996 S95.15 S 0.00 S 95.15 16/01/1996 ZZ.OOOOOOOl

Y1996 13/03/1996 S 95.15 S 0.00 S 95.15 12/03/1996 ZZ-OOOOOOOl
3/1996 14/05/1996 S 85.63 S 0.00 S 85.63 10/05/1996 ZZ-OOOOOOOl
4/1996 17/07/1996 S 85.63 S 0.00 S 85.63 16/07/1996 ZZ-OOOOOOOl
5/1996 16/09/1996 S 85.63 S 0.00 S 85.63 16/09/1996 ZZ-OOOOOOOl
6/1996 18/11/1996 S 85.63 S 0.00 S 85.63 11/11/1996 ZZ-OOOOOOOl
1/1997 16/01/1997 S 85.63 S 0.00 S 85.63 14/01/1997 00-00003523

2/1997 13/03/1997 S 85.63 S 0.17 S 85.80 17/03/1997 00-00032080
3/1997 12/05/1997 S 85.63 S 0.10 S 85.73 13/05/1997 00-00057109
4/1997 10/07/1997 S 85.63 SO.17 S 85.80 14/07/1997 00-00082968
5/1997 10/09/1997 S 85.63 S 0.00 S 85.63 09/09/1997 00-00101835
6/1997 10/11/1997 S 85.63 S 0.00 S 85.63 10/11/1997 00-00124756
r 1/1998 09/01/1998 S 85.63 S 0.17 S 85.80 14/01/1998 00-00008396

.111998 09/03/1998 S 85.63 S 0.36 S 85.99 17/03/1998 00-00027805
3/1998 07/05/1998 S 85.63 S 0.20 S 85.83 11/05/1998 00-00047631
4/1998 07/07/1998 S 85.63 S 0.33 S 85.96 15/07/1998 00-00072682
5/1998 07/09/1998 S 85.63 S 0.30 S 85.93 14/09/1998 00-00093649
6/1998 09/11/1998 S 85.63 S 0.15 S 85.78 13/11/1998 00-00113042
1/1999 08/01/1999 S 85.63 S 0.42 S 86.05 14/01/1999 00-00452912

2/1999 08/03/1999 S 78.77 S 0.26 S 79.03 15/03/1999 00-00461894
3/1999 10/05/1999 S 78.77 S 0.11 S 78.88 11/05/1999 00-00469640
4/1999 08/07/1999 S 65.05 S 0.34 S 65.39 16/07/1999 00-00479281
5/1999 07/09/1999 S 65.05 S 0.18 S 65.23 13/09/1999 00-00487452
6/1999 08/11/1999 S 65.05 S 0.28 S 65.33 16/11/1999 00-00061800
112000 10/01/2000 S 65.05 S 0.00 S 65.05 10/01/2000 00-00004231

2/2000 15/0312000 S 65.05 S 0.00 S 65.05 14/03/2000 00-00016309
3/2000 15/05/2000 S 65.05 S 0.00 S 65.05 15/05/2000 00-00028719
412000 17/07/2000 S 65.05 S 0.00 S 65.05 14/07/2000 00-00040058
5/2000 15/0912000 S 65.05 S 0.00 S 65.05 01/09/2000 00-00048049
612000 15/1112000 S 65.05 S 0.40 S 65.45 28/11/2000 00-00399177

DIRECCION DE RENTAS

Nomenclatura: 01K 00000000002000000010001
PeriodolVencim.1 Importe T Recargo I Total T F. Pago TValidacin I Convenio IJudicial1 Observo

1/2001 19/01/2001 S 65.06 S 0.00 S 65.06 18/01/2001 03.00030859

2/2001 15/03/2001 S 65.06 S 0.00 S 65.06 15/0312001 01-00011833
3/2001 10/05/2001 S 65.06 S 0.02 S 65.08 11/0512001 01-00022776
4/2001 10/07/2001 S 65.06 S 0.08 S 65.14 13/0712001 02-00048332
512001 10/09/2001 S 65.06 S 0.00 S 65.06 10/09/2001 03-00065831
612001 12/11/2001 S 65.06 S 0.00 S 65.06 07111/2001 01-00081792
112002 10/01/2002 S 65.06 S 0.00 S 65.06 16/0112002 01-00102490

212002 11/03/2002 S 65.06 S 0.00 S 65.06 27/03/2002 45-00121491
312002 10/05/2002 S 65.06 S 0.00 S 65.06 14/05/2002 45-00135323
412002 10/07/2002 S 65.06 S 0.00 $ 65.06 11/09/2002 45-00174377
512002 10/0912002 S 65.06 S 0.00 S 65.06 08/02/2006 99.00000001 PFP036490
612002 11/1112002 S 65.06 S 0.00 S 65.06 08/02/2006 99-00000001 PFP036490
112003 10/0112003 S 72.28 S 0.00 $ 72.28 08/02/2006 99-00000001 PFP036490
212003 10/03/2003 S 72.28 S 8.18 S 80.46 18/11/2003 01-00316920

3/2003 12/0512003 S 72.28 S 6.21 S 78.49 18/11/2003 01-00316919
4/2003 10/0712003 S 72.28 S 0.00 S 72.28 14/0712003 01-00271216
5/2003 10/0912003 S 72.28 S 0.00 S 72.28 08/02/2006 99-00000001 PFP036490
612003 10/11/2003 S 72.28 S 0.00 S 72.28 08/02/2006 99-00000001 PFP036490
112004 09/01/2004 $ 72.28 $0.00 S 72.28 08/01/2004 45-00337623

212004 10/03/2004 $ 72.28 $0.00 S 72.28 10/03/2004 45-00360552
312004 10/0512004 $ 72.28 sO.OO S 72.28 10/05/2004 03-00383767
4/2004 12/0712004 $ 72.28 SO.OO S 72.28 07/07/2004 03-00403734
5/2004 10/09/2004 S 80.95 S 0.00 S 80.95 08/0212006 99-00000001 PFP036490
6/2004 10/1112004 $ 76.91 S 0.00 S 76.91 04/11/2004 03-00449583
112005 10/0112005 S 76.91 S 0.00 S 76.91 05/01/2005 03-00472788

212005 10/03/2005 S 76.91 S 0.00 S 76.91 07/03/2005 45-00000001
312005 10/05/2005 S 76.91 S 0.00 S 76.91 04/05/2005 03-00518808
4/2005 11/07/2005 S 76.91 S 0.00 $ 76.91 06/0712005 03-00545498
5/2005 12/09/2005 S 76.91 S 0.00 S 76.91 05/09/2005 03-00567747
612005 10/11/2005 S 76.91 S 0.00 S 76.91 09/11/2005 45-00594569
1/2006 10/01/2006 S 76.91 S 0.00 S 76.91 09/01/2006 03-00618590

212006 10/03/2006 $ 71.24 $ 0.11 S 71.35 08/03/2006 03.00643409
312006 10/05/2006 S 71.24 SO.OO S 71.24 08/05/2006 45-00664822
Emitido: 28/11/2017.12:56:07 p.m. - NRIMASA Pag:3/5 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01 K 00000000002000000010001

4/2006 10/07/2006 S 71.24 S 0.00 S 71.24 03.Q0694600
512006 11/09/2006 S 71.24 S 0.00 S 71.24 06/09/2006 03-00714103
612006 13/11/2006 S 71.24 S 0.00 S 71.24 08/11/2006 45.Q0739339
1/2007 10/0112007 S 71.24 S 0.00 S 71.24 08/0112007 45-00761976

212007 12/03/2007 S 71.24 S 0.00 S 71.24 05/0312007 45.Q0782676
312007 10/05/2007 S 71.24 S 0.00 S 71.24 09/05/2007 45-00813013
112007 10/07/2007 S 71.24 S 0.00 S 71.24 06/07/2007 45.Q0836128
512007 10/09/2007 S 71.24 S 0.00 S 71.24 10/09/2007 45-00861669
612007 12/1112007 S 71.24 SO.OO S 71.24 08/11/2007 45-00882881
112008 31/0112008 S 82.57 S 0.00 S 82.57 21/0112008 45.00910833

2/2008 10/03/2008 S 82.57 S 0.00 S 82.57 06/03/2008 45-00931350
3/2008 12/0512008 S 82.57 S 0.00 S 82.57 06/05/2008 45-00955509
4/2008 10/0712008 S 82.57 SO.OO S 82.57 07/0712008 45.Q0982300
5/2008 10/0912008 S 82.57 S 0.00 S 82.57 04/09/2008 45-01014451
6/2008 10/11/2008 S 82.57 S 0.12 S 82.69 13/1112008 02-01035191
112009 12/01/2009 S 107.34 S 0.00 S 107.34 08/01/2009 02.Q1056560

2/2009 16/0312009 S 107.34 S 0.00 S 107.34 09/03/2009 45.Q0002483
3/2009 15/05/2009 S 107.34 S 0.00 S 107.34 14105/2009 01-01084503
1/2009 10/07/2009 S 107.34 S 0.00 S 107.34 06/07/2009 45-00024064
5/2009 10/0912009 S 107.34 S 0.00 S 107.34 05/0912009 45-00037379
612009 10/1112009 S 107.34 SO.OO S 107.34 05/1112009 45-00052192
112010 29/01/2010 S 125.05 S 0.00 S 125.05 05/01/2010 45.Q0000444

2/2010 26/0312010 S 125.05 S 0.00 S 125.05 08/03/2010 21-00003250 BAPROPAGOS
312010 10/0512010 S 125.05 S 0.00 S 125.05 10/05/2010 45-00018558

4/2010 08/0712010 S 125.05 S 0.00 $ 125.05 12/07/2010 21-00009837 BAPROPAGOS
512010 10/0912010 $ 125.05 S 0.00 $ 125.05 08/09/2010 03.Q0004763

612010 10/11/2010 $ 125.05 S 0.00 S 125.05 09/11/2010 21.Q0015717 BAPROPAGOS
1/2011 17/0112011 S 125.05 S 10.24 S 135.29 06/07/2011 01-00022886

2/2011 10/03/2011 S 132.41 S 7.45 S 139.86 06/07/2011 01-00022887
3/2011 10/0512011 S 132.41 $ 3.59 S 136.00 06/07/2011 01-00022888
412011 11/07/2011 S 132.41 $0.00 $132.41 06/0712011 01-00022889
512011 09/0912011 S 125.05 $0.00 S 125.05 06/09/2011 45-00032889 C.C.1.
6/2011 10/1112011 $125.05 S 0.78 $ 125.83 22/11/2011 02-00035471
Emitido: 28/1112017 -12:56:07 p.m. - NRIMASA Pa9:4/5 www.sanpedro.gov.sr

DIRECCION DE RENTAS

Nomenclatura: 01K 00000000002000000010001
Periodol vencim. Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
112012 20/01/2012 $ 165.07 $0.00 $ 165.07 19/01/2012 01-00003105
2/2012 09/0312012 $ 165.07 $ 14.81 $ 179.88 13/09/2012 01-00026856
312012 10/0512012 $ 192.24 $ 11.55 $ 203.79 13/09/2012 01-00026856
412012 10/0712012 $ 192.24 $ 5.94 $198.18 13/09/2012 01-00026856
5/2012 10/0912012 $'111.03 $ 0.16 $111.19 13/09/2012 01-00026856
612012 12/11/2012 $ 104.86 $ 6.16 $111.02 12/03/2013 01.00008456
/2013 21/0112013 $ 123.37 $ 3.06 $ 126.43 12/03/2013 01-00008456

2/2013 27/0312013 $ 123.37 $0.00 $ 123.37 12/03/2013 01-00008456
312013 10/05/2013 $ 104.86 $0.00 $ 104.86 09/05/2013 45-00017047 C.CJ.
4/2013 15/07/2013 $ 104.86 $ 0.00 $ 104.86 10/07/2013 45.00025507 C.CJ.
512013 10/0912013 $ 104.86 $ 0.00 $ 104.86 07/09/2013 45-00031905 c.CJ.
6/2013 18/1112013 $ 104.86 $ 0.00 $ 104.86 31/10/2013 45-00038637 C.CJ.
1/2014 29/01/2014 $ 152.05 $ 0.30 $ 152.35 14/01/2014 45-00002209 C.CJ.

2/2014 27/03/2014 $ 152.05 $ 0.00 $ 152.05 11/03/2014 02-00008794
3/2014 12/05/2014 $ 152.05 $ 0.00 $ 152.05 10/05/2014 45-00019004 c.CJ.
412014 18/0712014 $ 152.05 $ 0.00 $ 152.05 10/07/2014 45.00027533 C.CJ.
5/2014 22/0912014 $152.05 $ 0.00 $ 152.05 09/09/2014 45-00034569 C.CJ.
612014 21/11/2014 $ 152.05 $ 0.00 $ 152.05 06/11/2014 45-00042397 C.CJ.
/2015 06/02/2015 $ 1,272.66 $0.00 $ 1,272.66 28/01/2015 01-00003105

I
112016 29/01/2016 $ 529.55 $0.00 $ 529.55 22/01/2016 02-00002294
212016 21/0312016 $ 529.55 $0.00 $ 529.55 18/03/2016 02-00010501
312016 24/0512016 $ 529.55 $0.00 $ 529.55 23/05/2016 45-00012676 C.CJ.
412016 11/07/2016 $ 529.55 $0.25 $ 529.80 12/0712016 01-00023397
512016 12/0912016 $ 529.55 $0.00 $ 529.55 06/0912016 45.00022323 C.CJ.
6/2016 18/1112016 $ 529.55 $ 0.00 $ 529.55 09/11/2016 45-00028526 C.CJ.
1/2017 20/0112017 $ 3,860.19 $ 0.00 $ 3,860.19 13/01/2017 02-00001764

Emitido: 28/11/2017 - 12:56:07 p.m. - NRIMASA Pag:5/5 W'NN.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01P 1290000000100129Z 0001000
periodolvencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudiclal1 Observo

1/1967 31/12/1967 $0.00 $ 0.00 $ 0.00 31/07/1992 ZZ-OOOOOOOl
1/1966 31/12/1966 $0.00 $ 0.00 $ 0.00 31/07/1992 ZZ-OOOOOOOl

1/1969 31/12/1969 $ 166.43 $ 0.00 $ 166.43 23/05/1994 ZZ-OOOOOOOl

1/1990 31/12/1990 $147.70 $ 0.00 $147.70 23/05/1994 ZZ.OOOOOOOl

1/1991 06/02/1991 $ 27.76 $0.00 $ 27.76 23/05/1994 ZZ-00000001

2/1991 11/04/1991 $ 37.96 $ 0.00 $ 37.96 23/05/1994 ZZ-00000001
3/1991 12/06/1991 $ 36.36 $ 0.00 $ 36.36 23/05/1994 ZZ-00000001
4/1991 13/06/1991 $ 26.67 $ 0.00 $ 26.67 23/05/1994 ZZ-OOOOOOOl
5/1991 10/10/1991 $ 27.57 $0.00 $ 27.57 23/05/1994 ZZ.OOOOOOOl
6/1991 10/12/1991 $ 27.57 $ 0.00 ~ $ 27.57 23/05/1994 ZZ-OOOOOO01
1/1992 11/02/1992 $ 27.60 $ 0.00 $ 27.60 23/05/1994 ZZ-OOOOOOOl

2/1992 14/04/1992 S 27.60 S 0.00 S 27.60 23/05/1994 ZZ.00000001
3/1992 11/06/1992 $ 27.60 $0.00 $ 27.60 23/05/1994 ZZ-OOOOOO01
4/1992 12/06/1992 $ 27.60 S 0.00 $ 27.60 23/05/1994 ZZ-OOOOOOOl
5/1992 14/10/1992 $ 27.55 $ 0.00 S 27.55 23/05/1994 ZZ-OOOOOOOl
6/1992 10/12/1992 $ 27.55 $0.00 $ 27.55 23/05/1994 .ZZ-00000001
1/1993 16/02/1993 S 27.55 S 0.00 $ 27.55 23/05/1994 ZZ-OOOOOOOl

2/1993 13/04/1993 S 27.55 S 0.00 $ 27.55 23/05/1994 ZZ-OOOOOOOl
3/1993 15/06/1993 $ 27.55 S 0.00 $ 27.55 23/0511994 ZZ-OOOOOOOl
4/1993 12/06/1993 S 27.55 S 0.00 $ 27.55 23/05/1994 ZZ-00000001
5/1993 14/10/1993 $ 27.55 $0.00 $ 27.55 23/05/1994 ZZ-00000001
6/1993 14/12/1993 $ 35.72 $0.00 $ 35.72 23/05/1994 ZZ-00000001
1/1994 16/02/1994 $ 35.72 $0.00 S 35.72 23/05/1994 ZZ-OOOOOO01

2/1994 12/04/1994 $ 35.72 SO.OO $ 35.72 23/05/1994 ZZ-OOOOOO01
311994 15/06/1994 $ 26.27 S 0.00 S 26.27 23/05/1994 ZZ-OOOOOOOl
4/1994 16/06/1994 $ 26.27 S 0.00 S 26.27 23/09/1994 ZZ-OOOOOOOl
5/1994 13/10/1994 S 27.40 S 0.00 S 27.40 03/10/1994 ZZ-OOOOOOOl
6/1994 13/12/1994 $ 27.40 S 0.00 S 27.40 16/12/1994 ZZ-OOOOOOOl
1/1995 13/02/1995 $ 27.40 $ 0.00 $ 27.40 16/02/1995 ZZ-OOOOOOOl

Emitido: 26/1112017 -12:57:00 p.m. - NRIMASA Pa9:1/5 www.sanpedro.gov.ar
DIRECCION DE RENTAS

Nomenclatura: 01P 1290000000100129Z 0001000
Periodol vencim. Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
211995 17/04/1995 $ 27.40 $ 0.00 $ 27.40 06/04/1995 U-OOOOOO01
3/1995 13/06/1995 $ 27.40 $ 0.00 $ 27.40 13/06/1995 U-OOOOOO01
4/1995 14/08/1995 $ 27.40 $ 0.00 527.40 04/08/1995 U-00000001
5/1995 13/10/1995 $ 27.40 50.00 S 27.40 05/10/1995 U-OOOOOOOl
6/1995 13/1211995 $ 27.40 $0.00 $ 27.40 18/1211995 U-OOOOOOOl
1/1996 13/0211996 527.40 $ 0.00 527.40 15/0211996 U-OOOOOOOl

!/1996 15/04/1996 $ 27.40 50.00 527.40 08/04/1996 U-OOOOOOOl
3/1996 14/06/1996 524.66 50.00 524.66 12/06/1996 U-00000001
4/1996 16/08/1996 524.66 50.00 524.66 12108/1996 U-00000001
5/1996 17110/1996 524.66 50.00 524.66 09/10/1996 U-00000001
6/1996 16/1211996 524.66 50.00 $ 24.66 10/12/1996 00-00150996
1/1997 14/0211997 $ 24.66 50.00 524.66 06/0211997 00-00014114

211997 11/04/1997 524.66 50.00 524.66 09/04/1997 00-00042786
3/1997 10/06/1997 524.75 50.00 524.75 03/06/1997 00-00063058
4/1997 11/08/1997 $ 24.75 $ 0.00 $ 24.75 06/08/1997 00-00088981
5/1997 06/10/1997 $ 24.75 50.00 524.75 01/10/1997 00-00110689
6/1997 09/1211997 524.75 50.00 524.75 01/1211997 00-00130878
I 1/1998 09/02/1998 $ 24.75 $ 0.00 $ 24.75 04/02/1998 00-00012729

2/1998 08/04/1998 $ 24.75 $ 0.00 $ 24.75 30/03/1998 00-00031699
3/1998 09/06/1998 $ 24.75 $ 2.48 $ 27.23 16/02/1999 00-00008559
4/1998 07/08/1998 $ 24.75 50.07 $ 24.82 14/08/1998 00-00084115
5/1998 07/10/1998 $ 24.75 $ 1.36 $ 26.11 16/0211999 00-00008559
6/1998 09/1211998 $ 24.75 $ 0.73 $25.48 16/0211999 00-00008559
1/1999 09/0211999 527.48 50.11 527.59 15/02/1999 00-00457067

211999 08/04/1999 524.75 $ 0.06 $ 24.81 13/04/1999 00-00466098
3/1999 09/06/1999 524.75 50.07 $ 24.82 15/06/1999 00-00475009
4/1999 09/08/1999 $ 24.75 $ 0.75 $ 25.50 13/10/1999 00-00055196
5/1999 08/10/1999 $ 24.75 $ 0.00 $ 24.75 13/1212001 99-00000001 PFPOO1066
6/1999 09/1211999 $ 24.75 $0.00 524.75 13/1212001 99-00000001 PFPOO1066
112000 15/0212000 527.48 $ 0.00 527.48 13/1212001 99-00000001 PFPOO1068
212000 17/04/2000 $ 27.48 50.00 527.48 13/12/2001 99-00000001 PFPOO1066

3/2000 15/06/2000 527.48 50.00 527.48 13/1212001 99-00000001 PFPOO1066
4/2000 15/08/2000 527.48 50.00 $ 27.48 13/1212001 99-00000001 PFPOO1068
512000 16/1012000 527.48 $ 0.00 $ 27.48 13/12/2001 99-00000001 PFPOO1066

6/2000 15/1212000 526.13 $ 5.78 $ 31.91 12104/2002 01.00125691
Emitido: 28/11/2017 -12:57:00 p.m. - NRIMASA Pag:2/5 www.sanpedro.gov.sr

DIRECCleN DE RENTAS

Nomenclatura: 01P 1290000000100129Z 0001000

Total Deuda2000 $0.00
112001 15/02/2001 $ 27.43 $ 5.28 $ 32.71 12/04/2002 01.00125691

212001 10/04/2001 $ 27.43 $4.59 $ 32.02 12/04/2002 01-00125691
3/2001 11/0612001 $ 27.43 $ 3.87 S 31.30 12/0412002 01-00125691
412001 10/08/2001 S 27.43 S 3.18 S 30.61 12/0412002 01-00125691
5/2001 10/10/2001 S 27.43 S 2.41 S 29.84 12/04/2002 01-00125691
612001 10/1212001 S 27.43 Sl.52 S 28.95 12/04/2002 01-00125691
rotal Deuda2001 $ 0.00
1/2002 11/0212002 S 27.43 S 0.64 S 28.07 12/04/2002 01-00125752

2/2002 10/04/2002 S 27.43 S 0.00 S 27.43 12/04/2002 01-00125752
3/2002 10/06/2002 S 24.67 S 0.00 S 24.67 07/06/2002 45-00143194
412002 12/08/2002 $ 24.67 S 0.00 S 24.67 09/08/2002 45-00162861
5/2002 10110/2002 S 24.67 S 0.00 S 24.67 11/10/2002 45-00183355
612002 12/12/2002 S 24.67 S 0.00 S 24.67 11/12/2002 60-00005679
Total Deuda2002 S 0.00
1/2003 10/02/2003 S 24.67 S 0.00 S 24.67 10/0212003 45-00219565

212003 10/04/2003 S 24.67 S 0.00 S 24.67 07/04/2003 45-00237051
3/2003 10/0612003 S 24.67 S 0.00 S 24.67 02/06/2003 45-00254393
412003 11/0812003 S 24.67 so.oo S 24.67 05/08/2003 45-00278913
5/2003 10/10/2003 S 24.67 S 0.00 S 24.67 06/10/2003 03-00300920
6/2003 10/1212003 S 24.67 S 0.00 S 24.67 04/12/2003 45-00320622
rotal Deuda2003 $ 0.00
1/2004 10/02/2004 S 24.67 S 0.00 S 24.67 02/02/2004 45-00343843

2/2004 12/04/2004 S 24.67 S 0.00 S 24.67 07/04/2004 45-00370064
3/2004 10/0612004 S 24.67 S 0.00 S 24.67 04/0612004 45-00390108
4/2004 10/08/2004 $ 24.67 S 0.00 S 24.67 09/08/2004 45-00417978
5/2004 08/1012004 S 27.08 S 0.11 S 27.19 18/10/2004 01-00443743
612004 10/12/2004 S 27.08 S 0.00 S 27.08 06/1212004 45-00459523
Total Deuda2004 $ 0.00
112005 10/02/2005 $ 27.08 S 0.00 S 27.08 04/02/2005 01-00482523

2/2005 15/0412005 S 27.08 $ 0.00 S 27.08 11/04/2005 45-00510180
312005 10/06/2005 S 27.08 S 0.00 S 27.08 06/06/2005 45-00533455
412005 10/0812005 S 27.08 S 0.00 S 27.08 06/08/2005 45.00557939
512005 11/1012005 S 27.08 S 0.00 S 27.08 05/10/2005 03-00580224
6/2005 12/1212005 S 27.08 so.oo S 27.08 03/12/2005 45-00600585
Tota! Deuda2005 $ 0.00
112006 10/02/2006 S 35.25 S 0.00 $ 35.25 09/02/2006 45.00630609

212006 10/0412006 S 35.25 S 0.00 S 35.25 07/04/2006 03-00653157
312006 12/0612006 S 35.25 S 0.00 S 35.25 02/0612006 45-00673671

DIRECCION DE RENTAS

Cuenta: 10852 RODRIGUEZ ADRIAN ESTEBAN - Falta pagar el derecho de Oficina
Nomenclatura: 01P 1290000000100129Z 0001000
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial I Observ.
4/2006 10/08/2006 $ 35.25 $ 0.00 $ 35.25 08/08/2006 45-00703449
5/2006 10/1012006 $ 35.25 $ 0.00 $ 35.25 05/10/2006 45-00729665
6/2006 11/1212006 $ 35.25 $ 0.00 $ 35.25 05/12/2006 45-00747530
112007 1210212007 $ 35.25 $0.00 $ 35.25 05/0212007 03-00771074

212007 10/0412007 S 35.25 $0.00 $ 35.25 10/0412007 03-00801848
3/2007 11/06/2007 $ 35.25 $ 0.00 $ 35.25 06/0612007 03-00826036
1/2007 10/0812007 $ 44.07 $ 0.00 $ 44.07 03/08/2007 45-00844105
5/2007 10/1012007 $ 44.07 $ 0.00 $ 44.07 04/10/2007 45-00869135
612007 10/1212007 $ 44.07 $0.00 $ 44.07 06/12/2007 45-00895019
112008 11/0212008 $ 85.27 $ 0.00 $ 85.27 11/0212008 45-00921396

212008 10/0412008 $ 85.27 $0.00 $ 85.27 07/04/2008 45-00944536
3/2008 10/0612008 S 85.27 $0.00 $ 85.27 09/06/2008 02-00966816
4/2008 11/0812008 $ 85.27 $ 0.00 $ 85.27 05/08/2008 45-00995304
512008 10/10/2008 $ 85.27 $ 0.00 $ 85.27 07/10/2008 03-01023959
612008 10/1212008 $ 85.27 $0.00 $ 85.27 05/1212008 45-01043074
112009 10/0312009 $ 110.87 $ 0.00 $110.87 05/0212009 03-01068843

212009 30/0412009 $110.45 $0.00 $ 110.45 16/04/2009 45-00009216
3/2009 10/0612009 $110.45 $0.00 $110.45 04/06/2009 02-01083154
4/2009 15/08/2009 $ 110.45 $ 0.00 $ 110.45 11/08/2009 02-01088007
5/2009 09/10/2009 $ 110.45 $ 0.00 $ 110.45 06/1012009 01-01100121
612009 10/1212009 $ 110.45 $ 0.00 $ 110.45 11/1212009 21-00008607 BAPROPAGOS
1/2010 26/0212010 $ 134.38 $ 0.00 $ 134.38 08/0212010 03-00000814

212010 30/0412010 $ 134.38 $ 0.00 $ 134.38 07/04/2010 01-00012477
312010 10/06/2010 $ 134.38 $0.00 $ 134.38 08/06/2010 45-00022488
412010 10/08/2010 $ 134.38 $0.00 $ 134.38 10/08/2010 21-00011311 BAPROPAGOS
512010 12110/2010 $134.38 $ 0.00 $ 134.38 07110/2010 02-00024162

612010 10/1212010 $ 134.38 $ 0.00 $ 134.38 10/1212010 01-00038841
112011 10/0212011 $ 134.38 $0.00 $ 134.38 08/02/2011 01-00006525

212011 25/0412011 $ 134.38 $ 0.00 $ 134.38 11/04/2011 01-00013715
312011 10/06/2011 $ 134.38 $ 0.00 $ 134.38 09/0612011 45.00021791 C.CJ.
412011 10/08/2011 $ 134.38 $0.00 $ 134.38 09/08/2011 45-00029387 C.CJ.
5/2011 20/1012011 $ 134.38 $0.00 $134.38 08/1012011 45-00036747 C.C.1.
6/2011 07/1212011 $ 134.38 $0.00 $ 134.38 07/1212011 21-00010546 BAPROPAGOS
Emitido: 28/11/2017 - 12:57:00 p.m. - NRIMASA Pa9:4/5 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Cuenta: 10852 RODRIGUEZ ADRIAN ESTEBAN Falla pagar el derecho de Oficina
Nomenclatura: 01P 1290000000100129Z 0001000
Perlodol VencimJ Importe T Recargo T Total T F. Pago IValidacin I Convenio IJudiclal1 Observo
1/2012 10/0212012 $ 177.38 $0.00 $ 177.38 07/02/2012 02-00005859
2/2012 24/0412012 $ 177.37 $0.00 $ 177.37 10/04/2012 02-00012455
3/2012 11/06/2012 $ 195.12 $0.00 $195.12 07/06/2012 01-00016819
4/2012 10/0812012 $ 195.12 $0.00 $195.12 07/08/2012 45-00029226 e.e.!.
5/2012 10/1012012 $ 214.63 $0.00 $ 214.63 09/10/2012 45-00036599 e.e.l.
6/2012 10/1212012 $ 214.63 $0.00 $ 214.63 06/1212012 45-00043689 e.e.1.
12013 13/0212013 $1,159.00 $0.00 $1,159.00 07/02/2013 02-00007155

1/2014 07103/2014 $ 311.22 $-0.Q1 $ 311.21 08/02/2014 45-00005540 e.c.l.

2/2014 29/0412014 $311.22 $0.00 $311.22 08/05/2014 45-00013935 e.e.1.
3/2014 23/0612014 $311.22 $0.00 $311.22 10/0612014 45-00023083 e.e.!.
412014 11/0812014 $311.22 $ 0.00 $ 311.22 06/0812014 45-00030379 e.c.!.
512014 17/10/2014 $311.22 $ 0.00 $ 311.22 09/10/2014 01-00022169
6/2014 22/12/2014 $311.22 $ 0.00 $ 311.22 12/12/2014 45-00048601 e.e.1.
1/2015 27/0212015 $ 2,520.83 $0.00 $ 2,520.83 10/02/2015 45-00004377 e.e.1.

112016 04/0312016 $ 5,434.34 $ 0.00 $ 5,434.34 24/02/2016 02-00006582

1/2017 17/02/2017 $ 8,156.75 $ 0.00 $ 8,156.75 31/01/2017 02-00004370

Em~ido: 28/11/2017.12:57:00 p.m. - NRIMASA Pag:5/5 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01P 1290000000100129Z 0001000
periodolVencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo

1/1987 31/1211987 $ 16.61 $0.00 $ 16.61 31/07/1992 ZZ-OOOOOOOl
1/1988 31/1211988 $16.49 $0.00 $ 16.49 31/07/1992 ZZ-OOOOOOOl

1/1989 31/1211989 $ 96.82 $0.00 $ 96.82 23/05/1994 ZZ-OOOOOOOl

1/1990 31/1211990 $ 106.45 $ 0.00 $ 106.45 23/05/1994 ZZ-OOOOOOOl

1/1991 08/0211991 $11.26 $ 0.00 $ 11.26 23/05/1994 ZZ-OOOOOOOl

2/1991 11/04/1991 $ 12.69 $ 0.00 $12.69 23/05/1994 ZZ.OOOOOOOl
3/1991 12106/1991 $ 12.56 $0.00 $12.56 23/05/1994 ZZ-OOOOOOOl
4/1991 13/08/1991 $10.24 $0.00 $ 10.24 23/05/1994 ZZ-OOOOOOOl
5/1991 10/10/1991 $ 11.04 $0.00 $ 11.04 23/05/1994 ZZ.OOOOOOOl
6/1991 10/1211991 $ 12.30 $ 0.00 $ 12.30 23/05/1994 ZZ-OOOOOOOl
1/1992 14/01/1992 $ 0.00 $ 0.00 $ 0.00 23/05/1994 ZZ-OOOOOOOl

211992 11/03/1992 $ 0.00 $ 0.00 $ 0.00 23/05/1994 ZZ-OOOOOOOl
3/1992 13/05/1992 $ 0.00 $ 0.00 $ 0.00 23/05/1994 ZZ-OOOOOOOl
4/1992 14/0711992 $0.00 S 0.00 $0.00 23/05/1994 ZZ-OOOOOOOl
5/1992 15/09/1992 $0.00 S 0.00 $0.00 23/05/1994 ZZ-OOOOOOOl
6/1992 12111/1992 $0.00 $ 0.00 $0.00 23/05/1994 ZZ-OOOOOOOl
1/1993 14/01/1993 $ 14.51 $0.00 $ 14.51 23/05/1994 ZZ-OOOOOOOl

211993 16/03/1993 $ 14.51 $0.00 S 14.51 23/05/1994 ZZ-OOOOOOOl
3/1993 12/05/1993 $ 14.51 $0.00 $ 14.51 23/05/1994 ZZ-OOOOOOOl
4/1993 13107/1993 $ 14.51 $0.00 $ 14.51 23/05/1994 ZZ-OOOOOOOl
5/1993 14/09/1993 $ 14.51 $ 0.00 $ 14.51 23105/1994 ZZ-OOOOOOOl
6/1993 16111/1993 $ 14.51 S 0.00 S 14.51 23105/1994 ZZ-OOOOOOOl
1/1994 12101/1994 $ 19.73 $ 0.00 $19.73 23/05/1994 ZZ-OOOOOOOl

211994 15/03/1994 $ 19.73 $0.00 $19.73 23/05/1994 ZZ-OOOOOOOl
3/1994 17/05/1994 $ 19.73 $0.00 $19.73 23/05/1994 ZZ-OOOOOOOl
411994 13/07/1994 $ 29.85 $0.00 $ 29.85 23/09/1994 ZZ.OOOOOOOl
5/1994 13/09/1994 $ 29.85 S 0.00 $ 29.85 23/09/1994 ZZ-OOOOOOOl
6/1994 14/11/1994 $ 14.03 $0.00 $ 14.03 17/11/1994 ZZ-OOOOOOOl
1/1995 13/01/1995 $ 14.03 $ 0.00 $14.03 25101/1995 ZZ-OOOOOOOl

Emitido: 28/11/2017 -12:57:11 p.m. - NRIMASA Pag:l/5 WNW.sanpedro.gov.ar
DIRECCION DE RENTAS

Nomenclatura: 01P 1290000000100129Z 0001000
Periodol Venclm.1 Importe I Recargo I Total I F. Pago I Validacin I Convenio IJudicial1 Observo
2/1995 13/03/1995 $ 14.03 $ 0.00 $ 14.03 10/03/1995 ZZ-00000001
3/1995 15/05/1995 $14.32 $0.00 $14.32 10/05/1995 ZZ-00000001
4/1995 13/0711995 $ 14.32 $0.00 $14.32 06/07/1995 ZZ-00000001
5/1995 13/09/1995 $ 14.32 $ 0.00 $ 14.32 06/09/1995 ZZ-00000001
6/1995 13/11/1995 $ 14.32 $ 0.00 $14.32 02/11/1995 ZZ-OOOOOO01
1/1996 15/01/1996 $ 14.32 $0.00 $ 14.32 16/01/1996 ZZ-00000001

1/1996 13/03/1996 $ 14.32 $0.00 $ 14.32 29/02/1996 ZZ-OOOOOO01
3/1996 14/05/1996 $ 12.88 $ 0.00 $ 12.88 14/05/1996 ZZ-OOOOOO01
4/1996 17/07/1996 $ 12.88 $0.00 $ 12.88 11/07/1996 ZZ-00000001
5/1996 16/09/1996 $ 12.88 $ 0.00 $ 12.88 16/09/1996 ZZ-00000001
6/1996 18/11/1996 $ 12.88 $ 0.00 $ 12.88 12/11/1996 ZZ-00000001
1/1997 16/01/1997 $ 12.88 $ 0.00 $ 12.88 13/01/1997 00-00002135

2/1997 13/03/1997 $ 12.88 $ 0.00 $ 12.88 11/03/1997 00-00028706
3/1997 12/05/1997 $12.88 $0.00 $12.88 05/05/1997 00-00051651
4/1997 10/07/1997 $ 12.88 $0.00 $ 12.88 03/07/1997 00-00077562
5/1997 10/09/1997 $ 12.88 $ 0.00 $ 12.88 03/09/1997 00-00099238
6/1997 10/11/1997 $ 12.88 $ 0.00 $ 12.88 10/11/1997 00-00125276
I 1/1998 09/0111998 $ 12.88 $ 0.00 $ 12.88 03/01/1998 00-00000636

2/1998 09/03/1998 $ 12.88 $ 0.00 $ 12.88 05/03/1998 00-00022284
3/1998 07/05/1998 $12.88 $1.46 $ 14.34 16/02/1999 00-00008560
4/1998 07/07/1998 $ 12.88 $ 0.03 $ 12.91 10/07/1998 00-00070479
5/1998 07/09/1998 $ 12.88 $ 0.11 $ 12.99 29/09/1998 00-00096667
6/1998 09/11/1998 $ 12.88 $0.53 $ 13.41 16/02/1999 00-00008560
1/1999 08/01/1999 $ 14.32 $ 0.36 $ 14.68 04/03/1999 00-00011680

2/1999 08/03/1999 $12.88 $0.09 $ 12.97 22/03/1999 00-00016284
3/1999 10/05/1999 $ 12.88 $ 0.02 $ 12.90 11/05/1999 00-00026498
4/1999 08/07/1999 $ 11.07 $ 0.00 $ 11.07 08/0711999 00-00478292
5/1999 07/09/1999 $ 11.07 $ 0.17 $11.24 13/10/1999 00-00055197
6/1999 08/11/1999 $ 11.07 $0.00 $ 11.07 13/12/2001 99-00000001 PFPOO1067
1/2000 10/01/2000 $ 11.07 $0.00 $11.07 13/1212001 99-00000001 PFPOO1067
2/2000 15/0312000 $ 12.30 $0.00 $ 12.30 13/12/2001 99.00000001 PFPOO1067
3/2000 15/0512000 $ 12.30 $ 0.00 $ 12.30 13/12/2001 99-00000001 PFPOO1067
4/2000 17/07/2000 $ 12.30 $ 0.00 $ 12.30 13/12/2001 99-00000001 PFPOO1067
512000 15/09/2000 $ 12.30 $ 0.00 $ 12.30 14/09/2000 00-00388855

612000 15/1112000 $ 12.30 $0.00 $ 12.30 13/12/2001 99-00000001 PFPOO10B7
Emitido: 28/11/2017 - 12:57:11 p.m. - NRIMASA Pa9:2/5 \Wt'W'.sanpedro.gov.sr

DIRECCION DE RENTAS

Cuenta: 10852 RODRIGUEZ ADRJAN ESTEBAN
Nomenclatura: 01P 1290000000100129Z 0001000
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudiclal! Observo
112001 19/0112001 $ 11.69 $2.40 $ 14.09 12/04/2002 01.00125692

2/2001 15/03/2001 $ 12.30 $ 2.20 $ 14.50 12/04/2002 01.00125692
312001 10/0512001 $ 12.30 $1.90 $ 14.20 12/0412002 01.Q0125692
412001 10/07/2001 $ 12,30 $1.58 $ 13.88 12/0412002 01.Q0125692
5/2001 10/09/2001 $ 12,30 $1.26 $ 13.56 12/04/2002 01.00125692
6/2001 12/1112001 $ 19.90 $1.43 $ 21.33 12/04/2002 01.00125692
fatal Deuda 2001 $ 0.00
112002 10/0112002 $ 19.90 $ 0.68 $ 2Q.58 12/04/2002 01.00125766

212002 11/0312002 $ 19.90 $ 0.19 $ 20,09 12/04/2002 01.00125751
3/2002 10/0512002 $ 17.91 $ 0.00 $ 17.91 07/0512002 45-00132924
4/2002 10/0712002 $17.91 $ 0,00 $ 17.91 05/07/2002 45.00151568
5/2002 10/0912002 $17.91 $ 0.00 $ 17.91 09/09/2002 45.00172707
6/2002 11/1112002 $17.91 $0.00 $17.91 11/11/2002 45.Q0191643
112003 10/01/2003 $ 17.91 $ 0.00 $ 17.91 03/01/2003 45.00206723

212003 10/03/2003 $ 17.91 $ 0.00 $ 17.91 10/03/2003 45-00229343
3/2003 12/05/2003 $17.91 $ 0.00 $ 17.91 08/05/2003 45-00247516
4/2003 10/07/2003 $ 17.91 $ 0.00 $ 17.91 08/0712003 45-00272007
512003 10/09/2003 $17,91 $ 0.00 $ 17,91 08/09/2003 45.00290935
6/2003 10/11/2003 $ 17.91 $ 0,00 $ 17.91 10/11/2003 03.00315645
112004 09/0112004 $ 17.91 $0.00 $ 17.91 05/0112004 03.Q0334139

212004 10/0312004 $ 17.91 $0.00 $17.91 08/03/2004 02.Q0355937
3/2004 10/05/2004 $ 17.91 $0.00 $ 17.91 10/05/2004 45.00382709
4/2004 12/07/2004 $ 17.91 $ 0.00 $ 17.91 08/07/2004 01.00403341
5/2004 10/0912004 $ 19.62 $ 0.00 $ 19.62 06/09/2004 45.00426154
612004 10/1112004 $ 19.62 $ 0.00 $ 19.62 10/1112004 45.Q0453752
1/2005 10/0112005 $ 19.62 $ 0.00 $ 19.62 07/0112005 45.00474978

2/2005 10/0312005 $ 19.62 $ 0,00 $19.62 08/03/2005 45.00000001
312005 10/05/2005 $ 19.62 $ 0.00 $ 19.62 07/05/2005 45.Q0521546
412005 11/0712005 $ 19.62 $0.00 $ 19.62 06/07/2005 45-00546822
512005 12/0912005 $ 19.62 $0.00 $ 19.62 02/0912005 45.00566215
612005 10/11/2005 $ 19.62 $ 0.00 $ 19.62 03/11/2005 03.00592764
1/2006 10/01/2006 $ 19,62 $ 0.00 $ 19,62 06/01/2006 45.00615974

212006 10/0312006 $ 19.62 $ 0.00 $ 19,62 01/03/2006 45.00635091
3/2006 10/05/2006 $ 19,62 $ 0.01 $ 19.63 11/05/2006 45.Q0667037
Emitido: 28/11/2017.12:57:11 p,m . NRIMASA Pag:3/5 WWN.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01P 1290000000100129Z 0001000
Periodol Venclm.1 Importe I Recargo I Total I F. Pago I Validacin I Convenio IJudicial1 Observo
412006 10/07/2006 $ 19.62 $0.00 $ 19.62 06/07/2006 02-00688510
512006 11109/2006 $ 19.62 $0.00 $ 19.62 06/0912006 03-00713994
612006 13/1112006 $19.62 $0.00 $ 19.62 06/1112006 01-00734558
112007 10/0112007 $ 19.62 $0.00 $ 19.62 08/0112007 03-00762689

2/2007 12/0312007 $ 19.62 $0.00 $ 19.62 06/03/2007 45-00785232
312007 10/05/2007 $ 19.62 $ 0.00 $ 19.62 07/05/2007 45-00809469
./2007 10/0712007 $ 22.36 $ 0.00 $ 22.36 05/07/2007 03.0083341 1
5/2007 10/0912007 $ 22.36 $ 0.00 $ 22.36 06/09/2007 03-00856738
612007 12/1112007 $ 22.36 $ 0.00 $ 22.36 0711112007 45-00882363
112008 31/0112008 $ 25.91 $ 0.00 $ 25.91 18/0112008 03-00907414

212008 10/03/2008 $ 25.91 $0.00 $ 25.91 07/03/2008 45-00932278
312008 12/0512008 $ 25.91 $ 0.00 $ 25.91 06/0512008 45-00955558
4/2008 10/0712008 $ 25.91 $ 0.00 $ 25.91 10/0712008 45-00985512
5/2008 10/0912008 $ 25.91 $ 0.00 $ 25.91 04/09/2008 45-01014489
612008 10/1112008 $ 25.91 $0.00 $ 25.91 06/1112008 45-01031565
112009 12/01/2009 $ 33.68 $ 0.00 $ 33.68 08/0112009 45.01058161

212009 16/03/2009 $ 33.68 $ 0.00 $ 33.68 06/03/2009 03-00000061
3/2009 15/05/2009 $ 33.68 $ 0.00 $ 33.68 13/05/2009 45-00012569
112009 10/07/2009 $ 33.68 $ 0.00 $ 33.68 13/07/2009 01.01090212
512009 10/09/2009 $ 33.68 $ 0.00 $ 33.68 08/09/2009 45.00038722
6/2009 10/1112009 $ 33.68 $0.00 $ 33.68 09/1112009 01-01103235
112010 29/0112010 $ 39.24 $ 0.00 $ 39.24 06/0112010 45-00000923

2/2010 26/0312010 $ 39.24 $ 0.00 $ 39.24 06/03/2010 45-00007569
312010 10/0512010 $ 39.24 $ 0.00 $ 39.24 10/05/2010 02-00012037
4/2010 08/07/2010 $ 39.24 $ 0.00 $ 39.24 08/07/2010 45-00027544
5/2010 10/0912010 $ 39.24 $0.00 $ 39.24 10/09/2010 02-00022531
6/2010 10/1112010 $ 39.24 $0.00 $ 39.24 09/1112010 02-00026786
112011 17/01/2011 $ 39.24 $ 0.00 $ 39.24 11/01/2011 01-00002057

2/2011 10/03/2011 $ 39.24 $ 0.00 $ 39.24 09/03/2011 02-00008241
312011 10/05/2011 $ 39.24 $ 0.00 $ 39.24 10/05/2011 45-00018079 C.CJ.
412011 11107/2011 $ 39.24 $ 0.00 $ 39.24 06/07/2011 02-00021185

5/2011 09/09/2011 $ 39.24 $0.00 $ 39.24 06/09/2011 45-00032951 C.C.1.
6/2011 10/1112011 $ 39.24 $ 0.00 $ 39.24 07/11/2011 45-00040356 C.CJ.

Emitido: 28/1112017 -12:57:11 p.m. - NRIMASA Pa9:4/5 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01P 1290000000100129Z 0001000
1/2012 20/0112012 $ 51.79 $ 0.00 $ 51.79 19/01/2012 01.00003106
2/2012 09/03/2012 $ 51.79 $ 0.00 $ 51.79 08/03/2012 02-00009521
312012 10/05/2012 $ 56.97 $ 0.00 $ 56.97 08/0512012 45-00017240 C.C.1.
412012 10/07/2012 $ 56.97 $ 0.00 $ 56.97 04/0712012 02.00022183
512012 10/09/2012 $ 59.81 $0.00 $ 59.81 06/0912012 45-00032323 C.CJ.
612012 12/11/2012 $ 59.81 $ 0.00 $ 59.81 10/1112012 45-00041038 C.CJ.
/2013 21/0112013 $ 333.74 $0.00 $ 333.74 11/01/2013 02.00001835

112014 29/01/2014 $ 86.73 $ 0.17 $ 86.90 14/01/2014 45-00002208 C.CJ.

212014 27/0312014 $ 86.73 $ 0.00 $ 86.73 11/03/2014 02.00008797
312014 12/05/2014 $ 86.73 $ 0.00 $ 86.73 10/05/2014 45-00019001 C.CJ.
412014 18/07/2014 $ 86.73 $ 0.00 $ 86.73 10/07/2014 45-00027532 C.C.1.
512014 22/09/2014 $ 86.73 $ 0.00 $ 86.73 19/09/2014 02-00030165
6/2014 21/11/2014 $ 86.73 $ 0.00 $ 86.73 06/11/2014 45-00042399 C.CJ.
112015 06/02/2015 $ 725.96 $ 0.00 $ 725.96 28/01/2015 01-00003108

112016 29/01/2016 $ 529.55 $0.00 $ 529.55 22/01/2016 02-00002296

212016 21/0312016 $ 529.55 $0.00 $ 529.55 17/03/2016 45-00007140 C.CJ.
12016 24/05/2016 $ 529.55 $0.00 $ 529.55 23/05/2016 45-00012675 C.CJ.
4/2016 11/0712016 $ 529.55 $0.25 $ 529.80 12/0712016 01-00023396
512016 12/09/2016 $ 529.55 $0.00 $ 529.55 06/09/2016 45-00022322 C.CJ.
612016 18/1112016 $ 529.55 $0.00 $ 529.55 09/1112016 45-00028525 C.CJ.
112017 20/01/2017 $ 3,860.19 $ 0.00 $ 3,860.19 13/01/2017 02-00001763

Emitido: 28/1112017 -12:57:11 p.m . NRIMASA Pag:5/5 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01 E 00000000000003800005C 002
PeriodolVencim.1 Importe I Recargo I Total I F. Pago IValldacinl Convenio IJudicial I Observ.
612011 07/1212011 $ 74.45 $ 0.45 $74.90 2011212011 01-00037477

1/2012 1010212012 $115.61 $ 0.00 $115.61 07/02/2012 02-00005861

212012 24104/2012 $ 98.27 $ 0.00 $ 98.27 10/04/2012 02-00012457
312012 11/0612012 $ 108.10 $0.00 $108.10 0710612012 01-00016818
4/2012 1010812012 $ 108.10 $0.00 $ 108.10 07/08/2012 45-00029227 C.C.f.
~12012 10/10/2012 $118.90 $0.00 $118.90 09/10/2012 45-00036600 C.C.f.
~12012 10/12/2012 $118.90 $ 0.00 $118.90 06/12/2012 45-00043691 C.C.f.
1/2013 13/0212013 $ 842.06 $ 0.00 $ 642.06 07/0212013 02-00007153

1/2014 07/03/2014 $ 172.40 $0.00 $ 172.40 08/0212014 45-00005541 C.C.f.

212014 29/04/2014 $ 172.40 $ 0.00 $172.40 08105/2014 45.00013938 C.C.f.
3/2014 23/0612014 $ 172.40 $ 0.00 $ 172.40 10/06/2014 45-00023082 C.C.f.
4/2014 11/0812014 $ 172.40 $0.00 $ 172.40 06/08/2014 45-00030380 C.C.1.
512014 17/1012014 $ 172.40 $ 0.00 $ 172.40 09/1012014 01-00022167
612014 2211212014 $172.40 $ 0.00 $172.40 1211212014 45-00048603 C.C.f.
112015 27/0212015 $ 1,396.44 $ 0.00 $ 1,396.44 1010212015 45.00004380 C.C.I.

112016 04/0312016 $ 2,161.89 $ 0.00 $ 2,161.89 24/0212016 02.00006584

1/2017 17/0212017 $ 3,246.97 $ 0.00 $ 3,246.97 31/01/2017 02.00004371

Emitido: 28111/2017 -12:57:26 p.m . NRIMASA Pag:1/1 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01 E 00000000000003800005C 002
Perlodol Venclm.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudlcial1 Observo
612011 10/11/2011 $ 39.24 $1.68 $ 40.92 07/02/2012 02.00005863

1/2012 20/0112012 $ 60.93 $0.00 $ 60.93 19/01/2012 01-00003108

212012 09/0312012 $ 60.93 $0.00 $ 60.93 08/03/2012 02-00009523
3/2012 10/05/2012 $ 56.97 $0.00 $ 56.97 06/05/2012 45-00017239 C.CJ.
412012 10/07/2012 $ 56.97 $ 0.00 $ 56.97 04/07/2012 02-00022164
~12012 10/0912012 $ 59.81 $ 0.00 $ 59.81 06/09/2012 45-00032325 C.CJ.
,/2012 12/11/2012 $ 59.61 $ 0.00 $ 59.81 10/11/2012 45-00041039 C.CJ.
1/2013 21/01/2013 $ 333.74 $ 0.00 $ 333.74 11/01/2013 02-00001836

1/2014 29/01/2014 $ 86.73 $ 0.17 $ 86.90 14/01/2014 45-00002206 C.CJ.

212014 27/03/2014 $ 66.73 $ 0.00 $ 86.73 11/03/2014 02-00008795
312014 12/05/2014 $ 66.73 $ 0.00 $ 86.73 10/0512014 45-00019003 C.CJ.
4/2014 16/07/2014 $ 86.73 $0.00 $ 86.73 10/0712014 45.00027531 C.CJ.
512014 22/0912014 $ 86.73 $0.00 $ 86.73 09/0912014 45-00034570 C.CJ.
612014 21/1112014 $ 86.73 $0.00 $ 86.73 06/1112014 45-00042396 C.CJ.
1112015 06/0212015 $ 725.96 $ 0.00 $ 725.96 28/01/2015 01.00003107

1/2016 29/0112016 $ 529.55 $ 0.00 $ 529.55 22/01/2016 02-00002295

212016 21/0312016 $ 529.55 $ 0.00 $ 529.55 17/0312016 45-00007139 C.CJ.
312016 24/05/2016 $ 529.55 $ 0.00 $ 529.55 23/05/2016 45-00012677 C.CJ.
4/2016 11/07/2016 $ 529.55 $ 0.25 $ 529.80 12/0712016 01-00023398
5/2016 12/09/2016 $ 529.55 $ 0.00 $ 529.55 06/09/2016 45.00022324 C.CJ.
6/2016 18/11/2016 $ 529.55 $ 0.00 $ 529.55 09/1112016 45-00028527 C.CJ.
1/2017 20/0112017 $ 2,859,57 $0.00 $ 2,859.57 13/01/2017 02-00001765

Emitido: 28/11/2017 -12:57:35 p.m . NRIMASA Pa9:1/1 WMV.sanpedro.gov.ar

DIRECCION DE RENTAS

Cuenta: 1231 OLIVERA MARTINEZ JORGE AGUSTIN - Falta pagar el derecho de Oficina
Nomenclatura: 01 B 00000000000001420006H 004
Period~VencimT Importe 1Recargo .1 Total 1 F. Pago I Validacin 1 Convenio IJudicial1 Observo
1/1987 31/12/1987 $ 0.00 $0.00 $ 0.00 31/07/1992 ZZ-OOOOOOOl

1/1988 31/12/1988 $ 0.00 $ 0.00 $ 0.00 31/07/1992 ZZ-OOOOOOOl

r 1/1989 31/12/1989
$ 0.00 $ 0.00 $ 0.00 31/07/1992 ZZ-OOOOOOOl
1/1990 31/12/1990 $0.00 $0.00 S 0.00 31/0711992 ZZ-OOOOOOOl

1/1991 31/12/1991 $0.00 $0.00 $ 0.00 31/07/1992 ZZ.OOOOOOOl

2/1991 31/12/1991 S 0.00 S 0.00 $ 0.00 31/07/1992 ZZ-OOOOOOOl
3/1991 31/12/1991 $ 0.00 S 0.00 $ 0.00 31/0711992 ZZ-OOOOOOOl
4/1991 31/12/1991 S 0.00 S 0.00 S 0.00 31/0711992 ZZ-OOOOOOOl
5/1991 31/12/1991 $ 0.00 S 0.00 S 0.00 31/07/1992 ZZ-OOOOOOOl
6/1991 31/12/1991 $ 0.00 $ 0.00 SO.OO 31/07/1992 ZZ-OOOOOOOl
1/1992 31/12/1992 $0.00 $ 0.00 $0.00 31/07/1992 ZZ-OOOOOOOl

2/1992 31/12/1992 $0.00 $ 0.00 $0.00 31/07/1992 ZZ-OOOOOOOl
3/1992 31/12/1992 $0.00 S 0.00 $ 0.00 31/07/1992 ZZ-OOOOOOOl
1/1992 31/12/1992 $0.00 $0.00 $ 0.00 31/07/1992 ZZ-OOOOOOOl
5/1992 14/10/1992 $ 14.80 $0.00 $ 14.80 13/10/1992 ZZ-OOOOOOOl
6/1992 10/12/1992 $ 14.80 $ 0.00 $ 14.80 17/12/1992 ZZ-OOOOOOOl
,
1/1993 16/02)1993 $ 14.80 $ 0.00 $ 14.80 15/02/1993 ZZ-OOOOOOOl
2/1993 13/04/1993 $ 14.80 $ 0.00 $ 14.80 12/04/1993 ZZ-OOOOOOOl
3/1993 15/06/1993 $ 14.80 $ 0.00 S 14.80 10/06/1993 ZZ-OOOOOOOl
4/1993 12/08/1993 $ 14.80 $ 0.00 S 14.80 10/08/1993 ZZ-OOOOOOOl
5/1993 14/10/1993 $ 14.80 $ 0.00 S 14.80 05/10/1993 ZZ-OOOOOOOl
1/1994 16/02/1994 S 19.20 S 0.00 $ 19.20 14/02/1994 ZZ-OOOOOOOl

2/1994 12/04/1994 S 19.20 S 0.00 $ 19.20 12/04/1994 ZZ-OOOOOOOl
3/1994 15/06/1994 S 15.20 $ 0.00 $ 15.20 10/06/1994 ZZ-OOOOOOOl
4/1994 16/08/1994 $ 15.20 $ 0.00 $ 15.20 09/08/1994 ZZ-OOOOOOOl
5/1994 13/10/1994 $ 15.20 $ 0.00 $ 15.20 12/10/1994 ZZ-OOOOOOOl
6/1994 13/12/1994 $ 15.20 $0.00 $ 15.20 12/12/1994 ZZ-OOOOOOOl
1/1995 13/02/1995 $ 15.20 $0.00 $ 15.20 10/02/1995 ZZ-OOOOOOOl

DIRECCION DE RENTAS

Nomenclatura: 01 B 00000000000001420006H 004
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudlcial1 Observo
2/1995 17/04/1995 $ 15.20 $ 0.00 $ 15.20 17/04/1995 ZZ-OOOOOOOl
3/1995 13/06/1995 $ 15.20 $ 0.00 $ 15.20 12/06/1995 ZZ-OOOOOOOl
4/1995 14/08/1995 $ 15.20 $ 0.00 $ 15.20 14/08/1995 ZZ-OOOOOOOl
5/1995 13/10/1995 $ 15.20 $ 0.00 $ 15.20 09/10/1995 ZZ-OOOOOOOl
6/1995 13/12/1995 $ 15.20 $0.00 $ 15.20 13/12/1995 ZZ.OOOOOOOl
1/1996 13/02/1996 $ 15.20 $0.00 $ 15.20 06/02/1996 ZZ-OOOOOOOl

2/1996 15/04/1996 $ 15.20 $0.00 $ 15.20 12/04/1996 ZZ-OOOOOOOl
1/1996 14/06/1996 $ 13.68 $0.00 $ 13.68 11/06/1996 ZZ-OOOOOOOl
4/1996 16/08/1996 $ 13.68 $0.00 $ 13.68 15/08/1996 ZZ.OOOOOOOl
5/1996 17/10/1996 $ 13.68 $0.00 $ 13.68 04/10/1996 ZZ-OOOOOOOl
6/1996 16/12/1996 $ 13.68 $0.00 $ 13.68 12/12/1996 00-00151276
1/1997 14/02/1997 $ 13.68 $ 0.00 $ 13.68 10/02/1997 00-00013679

2/1997 11/04/1997 $ 13.68 $ 0.00 $ 13.68 04/04/1997 00-00039498
3/1997 10/06/1997 $13.71 $ 0.00 $13.71 03/06/1997 00-00067686
4/1997 11/08/1997 $ 13.71 $0.00 $13.71 08/08/1997 00-00092741
5/1997 06/10/1997 $ 13.71 $ 0.00 $13.71 01/10/1997 00-00114028
6/1997 09/12/1997 $ 13.71 $ 0.00 $13.71 03/12/1997 00-00131652
1/1998 09/02/1998 $ 13.71 $ 0.00 $ 13.71 02/02/1998 00-00011689

2/1998 08/04/1998 $ 13.71 $ 0.00 $ 13.71 02/04/1998 00.00032385
;/1998 09/06/1998 $ 13.71 $ 0.00 $13.71 04/06/1998 00-00054781
4/1998 07/08/1998 $ 13.71 $ 0.00 $ 13.71 03/08/1998 00-00076561
5/1998 07/10/1998 $ 13.71 $ 0.04 $13.75 08/10/1998 00-00102178
6/1998 09/12/1998 $13.71 $ 0.00 $13.71 09/12/1998 00-00454510
1/1999 09/02/1999 $ 13.71 $ 0.00 $13.71 04/02/1999 00-00454006

2/1999 08/04/1999 $13.71 $ 0.00 $13.71 05/04/1999 00-00462865
3/1999 09/06/1999 $13.71 $ 0.00 $ 13.71 04/06/1999 00-00471568
4/1999 09/08/1999 $ 13.71 $ 0.00 $ 13.71 05/08/1999 00.00401981
5/1999 08/10/1999 $13.71 $ 0.00 $ 13.71 05/10/1999 00-00489573
6/1999 09/12/1999 $ 13.71 $ 0.00 $13.71 07/12/1999 00-00498654
112000 15/02/2000 $ 13.71 $ 0.00 $13.71 10/02/2000 00-00354960

212000 17/04/2000 $ 13.71 $ 0.00 $ 13.71 13/04/2000 00-00022737
312000 15/06/2000 $ 13.71 $ 0.00 $13.71 05/06/2000 00-00031121
412000 15/0812000 $ 13.71 $ 0.00 $13.71 01/08/2000 00-00042632
5/2000 16/10/2000 $ 13.71 $ 0.00 $13.71 01/1012000 00-00054754
6/2000 15/12/2000 $13.71 $ 0.00 $ 13.71 01/12/2000 00-00067397
Emitido: 28/11/2017 .12:48:47 p.m. - NRIMASA Pa9:2/6 WYNI.sanpedro.gov,ar

DIRECCION DE RENTAS

Nomenclatura: 01 B 00000000000001420006H 004

112001 15/0212001 $13.70 $ 0.00 $ 13.70 12/0212001 45-00044557

212001 10/0412001 $13.70 $ 0.00 $13.70 05/04/2001 45-00048149
312001 11/06/2001 $13.70 $0.00 $ 13.70 11/06/2001 45-Q0038189
412001 10/08/2001 $13.70 $0.00 $13.70 09/08/2001 03-00056711
512001 10/10/2001 $13.70 $0.00 $13.70 10/10/2001 01-00074533
612001 10/1212001 $13.70 $ 0.00 $13.70 18/1212001 01-00095500
1/2002 11/0212002 $13.70 $ 0.00 $13.70 15/0212002 01-00109158

212002 10/0412002 $13.70 $0.00 $13.70 26/0412002 01-00129664
312002 10/06/2002 $13.70 $0.00 $13.70 18/06/2002 01-00145787
412002 12108/2002 $13.70 $ 0.00 $13.70 12/0812002 01.00162486
5/2002 10/1012002 $13.70 $ 0.00 $ 13.70 11/10/2002 01-00181042
612002 1211212002 $13.70 $ 0.00 $13.70 11/1212002 01-00198289
1/2003 10/0212003 $13.70 $ 0.00 $13.70 1210212003 01-00219839

212003 10/0412003 $13.70 $ 0.00 $13.70 07/04/2003 01-00235713
3/2003 10/06/2003 $ 13.70 $0.00 $13.70 06/0612003 45-00258615
4/2003 11/08/2003 $13.70 $0.00 $13.70 13/0812003 45-00283923
5/2003 10/1012003 $13.70 $ 0.00 $13.70 07/1012003 45-00302878
6/2003 10/1212003 $13.70 $ 0.00 $13.70 11/1212003 45.00327381
112004 10/0212004 $ 13.70 $0.00 $13.70 06/0212004 45-00346956

212004 12/04/2004 $ 13.70 $0.00 $13.70 07/04/2004 01-00367428
3/2004 10/0612004 $ 13.70 $0.00 $13.70 02106/2004 45-00388026
4/2004 10/08/2004 $ 13.70 $0.00 $13.70 0210812004 01-00412478
5/2004 08/10/2004 $ 15.04 $0.00 $ 15.04 04/1012004 45-00436937
612004 10/1212004 $ 15.04 $0.00 $ 15.04 01/1212004 45-00456995
112005 10/0212005 $ 15.04 $ 0.00 $ 15.04 09/02/2005 01-00485525

212005 15/0412005 $ 15.04 $0.00 $ 15.04 08/0412005 45-00513377
312005 10/06/2005 $ 15.04 $ 0.00 $ 15.04 06/06/2005 45-00533027
4/2005 10/08/2005 $ 15.04 $ 0.00 $ 15.04 04/08/2005 45-00556453
5/2005 1111012005 $ 15.04 $ 0.00 $ 15.04 28/09/2005 45-00576815
6/2005 1211212005 $ 15.04 $ 0.00 $ 15.04 05/1212005 45-00601529
112006 10/0212006 $ 19.56 $ 0.00 $ 19.56 08/02/2006 45-00629255

212006 10/04/2006 $ 19.56 $0.00 $ 19.56 10/0412006 45-00655785
312006 12106/2006 $ 19.56 $0.00 $ 19.56 08/06/2006 45-00678394

DIRECCION DE RENTAS

Cuenta: 1231 OLIVERA MARTINEZ JORGE AGUSTIN Falta pagar el derecho de Oficina
Nomenclatura: 01B 00000000000001420006H 004
PeriodolVencim.1 Importe T Recargo I Total T F. Pago IValidacin I Convenio Judiciall Observo

412006 10/08/2006 S 19.56 S 0.00 S 19.56 08/08/2006 45-00703015
512006 10/10/2006 S 19.56 S 0.00 S19.56 06/10/2006 45-00724970
6/2006 11/1212006 S 19.56 S 0.00 S19.56 06/12/2006 45-00747952
1/2007 12/0212007 S 19.56 S 0.00 S 19.56 05/02/2007 45.00773549

2/2007 10/04/2007 S 19.56 S 0.00 S 19.56 09/04/2007 45-00796891
3/2007 11/0612007 S 19.56 SO.OO S 19.56 04/06/2007 45.00817395
4/2007 10/0812007 S 19.56 S 0.00 S 19.56 06/08/2007 45-00844978
/2007 10/10/2007 S 19.56 S 0.00 S 19.56 03/1012007 45-00868240
612007 10/1212007 S 19.56 S 0.00 S 19.56 04/12/2007 45-00893274
112008 11/0212008 S 37.83 sO.oo S 37.83 07/0212008 45-00918512

212008 10/0412008 S 37.83 S 0.00 S 37.83 03/04/2008 45-00942928
312008 10/0612008 S 37.83 S 0.00 S 37.83 03/06/2008 45-00964956
412008 11/0812008 S 37.83 S 0.00 S 37.83 01108/2008 45-00990998
512008 10/10/2008 S 37.83 S 0.00 $ 37.83 03/10/2008 45-01017906
612008 10/12/2008 S 37.83 S 0.00 $ 37.83 05/12/2008 45-01042639
1/2009 10/03/2009 S 49.20 S 0.00 S 49.20 04/0212009 45-01071817

2/2009 30/0412009 S 49.06 sO.oo S 49.06 13/04/2009 45-00007043
312009 10/0612009 S 49.06 SO.OO S 49.06 03/06/2009 45.00016569
4/2009 15/08/2009 S 49.06 S 0.00 S 49.06 03/09/2009 03-00004082
/2009 09/1012009 S 49.06 sO.oo S 49.06 07/10/2009 45-00046688
612009 10/1212009 S 49.06 S 0.00 S 49.06 09/12/2009 21.00008105 BAPROPAGOS
112010 26/0212010 S 59.55 S 0.00 S 59.55 28/01/2010 45-00004521

2/2010 30/0412010 S 59.55 $ 0.00 S 59.55 05/04/2010 45-00011659
312010 10/0612010 S 59.55 SO.OO S 59.55 01106/2010 45.00020655
4/2010 10/08/2010 S 59.55 S 0.00 S 59.55 0710812010 45-00031016
512010 12/10/2010 S 59.55 SO.OO S 59.55 06/10/2010 45-00039759
6/2010 10/1212010 S 59.55 SO.OO S 59.55 07112/2010 45-00049043
112011 10/0212011 S 59.55 S 0.00 S 59.55 09/02/2011 45-00005678

212011 25/0412011 S 59.55 S 0.00 S 59.55 01/04/2011 45-00011833 C.CJ.
312011 10/06/2011 S 59.55 S 0.00 S 59.55 0110612011 45-00019682 C.CJ.
412011 10/08/2011 S 59.55 S 0.00 S 59.55 10/0812011 45-00029919 c.c.1.
5/2011 20/10/2011 S 59.55 S 0.00 S 59.55 03/10/2011 45-00035521 C.C.1.
612011 07/1212011 S 59.55 $0.00 S 59.55 06/1212011 45-00044230 C.CJ.
Emitido: 28/11/2017 -12:48:47 p.m . NRIMASA Pag:4/6 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Cuenta: 1231 OLIVERA MARTINEZ JORGE AGUSTIN - Falla pagar el derecho de Oficina
Nomenclatura: 01B 00000000000001420006H 004
Periodol Venelm.1 Importe I Recargo I Total I F. Pago IValldacln I Convenio I Judicial I Observo
1/2012 10/02/2012 $ 78.61 $ 0.15 $ 78.76 14/02/2012 45-00006558 e.e.1.
212012 24/0412012 $ 78.61 $0.00 $ 78.61 03/04/2012 45-00012022 e.CJ.
3/2012 11/0612012 $ 86.47 $0.00 $ 86.47 04/06/2012 45-00020432 e.eJ.
4/2012 10/08/2012 $ 86.47 $0.00 $ 86.47 06/08/2012 45-00028953 e.eJ.
512012 10/1012012 $ 95.11 $ 0.00 $95.11 06/10/2012 45-00036065 e.eJ.
612012 10/1212012 $ 95.11 $ 0.00 $ 95.11 10/12/2012 45-00044870 e.eJ.
112013 13/0212013 $95.11 $ 0.00 $ 95.11 09/02/2013 45-00004881 e.e.l.

'12013 10/04/2013 $ 95.11 $0.00 $ 95.11 10/04/2013 01-00013341
3/2013 19/0612013 $ 95.11 $0.00 $ 95.11 08/06/2013 45-00020586 e.eJ.
412013 1210812013 $ 95.11 $ 0.00 $ 95.11 13/08/2013 45-00029827 e.e.1.
512013 21/1012013 $95.11 $ 0.00 $ 95.11 09/10/2013 45-00036735 e.eJ.
612013 10/1212013 $ 95.11 $ 0.00 $ 95.11 11/1212013 45-00045193 e.e.1.
112014 07/03/2014 $ 137.90 $ 0.01 $ 137.91 10/0212014 45-00006477 e.e.1.

212014 29/0412014 $ 137.90 $0.00 $ 137.90 07/0412014 45-00013804 e.e.l.
312014 23/0612014 $ 137.90 $0.00 $ 137.90 12/06/2014 45-00024320 e.e.1.
4/2014 11/08/2014 $ 137.90 $ 0.00 $ 137.90 02/08/2014 45-00029551 e.eJ.
512014 17/1012014 $137.90 $ 0.00 $ 137.90 11/10/2014 45-00039631 e.e.1.
612014 2211212014 $137.90 $ 0.00 $ 137.90 09/1212014 45-00047400 c.e.1.
1112015 27/0212015' $ 206.88 $ 0.00 $ 206.88 14/0212015 45-00005611 e.eJ.

'12015 24/04/2015 $ 206.88 $ 0.00 $ 206.88 06/04/2015 45-00012518 e.e.l.
312015 10/0612015 $ 206.88 $ 9.06 $ 215.94 21/09/2015 45-00031188 e.eJ.
4/2015 10/08/2015 $ 219.04 $0.00 $ 219.04 08/08/2015 45-00026904 c.eJ.
5/2015 20/1012015 $ 206.88 $ 0.00 $ 206.88 14/1012015 45-00033230 e.eJ.
6/2015 28/1212015 $ 214.20 $ 0.00 $ 214.20 09/1212015 45-00037812 e.e.1.
112016 04/03/2016 $ 400.35 $ 2.07 $ 402.42 15/03/2016 01-00008300

212016 06/0512016 $ 400.35 $1.13 $ 401.48 1210512016 02-00016763
312016 10/0612016 $ 400.64 $0.00 $ 400.64 02106/2016 01.00017131
412016 19/0812016 $ 400.64 $ 0.00 $ 400.64 17/08/2016 01-00029088
512016 14/1012016 $ 400.64 $0.00 $ 400.64 04/10/2016 01-00034074
612016 16/1212016 $ 400.64 $0.57 $ 401.21 19/12/2016 02-00035612
112017 17/02/2017 $ 601.30 $ 0.00 $ 601.30 13/0212017 02-00006293

212017 17/04/2017 $ 648.09 $ 0.27 $ 548.36 18/04/2017 01-00010923
3/2017 19/0612017 $ 494.96 $ 0.00 $ 494.96 12106/2017 01-00015647
4/2017 17/0812017 $ 494.96 $1.69 $ 496.65 24/08/2017 45-00021716 e.e.1.
5/2017 17/1012017 $ 494.96 $ 3.79 $ 498.75 02111/2017 01.00025185

DIRECCION DE RENTAS

Nomenclatura: 01B 00000000000001420006H 004


DIRECCION DE RENTAS

Cuenta: 1231 OLIVERA MARTINEZ JORGE AGUSTIN
Nomenclatura: 018 00000000000001420006H 004
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio I Judicia'l Observo
1/1984 31/12/1984 $ 44.22 $ 0.00 $ 44.22 24/06/1994 ZZ,()OOOOOOl
1/1985 31/12/1985 $ 34.35 $ 0.00 $ 34.35 31/07/1992 ZZ-OOOOOOOl

1/1986 31/12/1986 $ 42.55 $0.00 $ 42.55 31/07/1992 ZZ-OOOOOOOl

1/1987 31/12/1987 $ 0.00 $ 0.00 $ 0.00 31/07/1992 ZZ,()OOOOOOl

1/1988 31/12/1988 $ 0.00 $0.00 $ 0.00 31/07/1992 ZZ,()OOOOOOl

1/1999 31/12/1989 $ 0.00 $ 0.00 $ 0.00 31/07/1992 ZZ,()OOOOOOl

1/1990 31/12/1990 $0.00 $0.00 $ 0.00 31/07/1992 ZZ-OOOOOOOl

1/1991 31/12/1991 $ 0.00 $ 0.00 $0.00 31/07/1992 ZZ-OOOOOOOl

2/1991 31/12/1991 $ 0.00 $ 0.00 $0.00 31/07/1992 ZZ,()OOOOOOl
3/1991 31/12/1991 $ 0.00 $ 0.00 $ 0.00 31/07/1992 ZZ-OOOOOOOl
4/1991 31/12/1991 $ 0.00 $0.00 $ 0.00 31/07/1992 ZZ-OOOOOOOl
5/1991 31/12/1991 $0.00 $0.00 $ 0.00 31/07/1992 ZZ-OOOOOOOl
6/1991 31/12/1991 $0.00 $ 0.00 $0.00 31/07/1992 ZZ-OOOOOOOl
1/1992 31/12/1992 $ 0.00 $ 0.00 $0.00 31/07/1992 ZZ,()OOOOOOl

2/1992 31/12/1992 $ 0.00 $0.00 $ 0.00 31/07/1992 ZZ,()OOOOOOl
3/1992 31/12/1992 $0.00 $0.00 $ 0.00 31/07/1992 ZZ,()OOOOOOl
4/1992 31/12/1992 $0.00 $0.00 $ 0.00 31/07/1992 ZZ,()OOOOOOl
5/1992 31/12/1992 $ 0.00 $ 0.00 $0.00 31/07/1992 ZZ-OOOOOOOl
6/1992 12/11/1992 $ 23.48 $ 0.00 $ 23.48 11/11/1992 ZZ-OOOOOOOl
1/1993 14/01/1993 $ 23.48 $0.00 $ 23.48 13/01/1993 ZZ,()OOOOOOl

2/1993 16/03/1993 $ 23.48 $0.00 $ 23.48 16/03/1993 ZZ,()OOOOOOl
3/1993 12/05/1993 $ 23.48 $ 0.00 $ 23.48 13/05/1993 ZZ,()OOOOOOl
4/1993 13/07/1993 $ 23.48 $ 0.00 $ 23.48 08/07/1993 ZZ-OOOOOOOl
5/1993 14/09/1993 $ 23.48 $ 0.00 $ 23.48 10/09/1993 ZZ,()OOOOOOl
6/1993 16/11/1993 $ 23.48 $ 0.00 $ 23.48 11/11/1993 ZZ-OOOOOOOl
I
I
Em"ido: 28/11/2017 -12:49:05 p.m. - NRIMASA Pa9:1/6 www.sanpedro.gov.ar
DIRECCION DE RENTAS

Nomenclatura: 01 B 00000000000001420006H 004
Periodo' Venclmo Importe , Recargo I Total I Fo Pago IValidacin I Convenio IJudiciair Observo
1/1994 12/01/1994 $23.48 $0.00 $ 23.48 12/01/1994 ZZ-OOOOOOOl
2/1994 15/03/1994 $ 23.48 $ 0.00 $ 23.48 10/03/1994 ZZ-OOOOOOOl
3/1994 17/05/1994 $ 23.48 $ 0.00 $ 23.48 12/05/1994 ZZ-OOOOOOOl
4/1994 13/07/1994 $ 22.70 $0.00 $ 22.70 12/07/1994 ZZ-OOOOOOOl
5/1994 13/09/1994 $ 22.70 $ 0.00 $ 22.70 12/09/1994 ZZ-OOOOOOOl
6/1994 14/11/1994 $ 22.70 $ 0.00 $ 22.70 11/11/1994 ZZ-OOOOOOOl
1/1995 13/01/1995 $ 22.70 $ 0.00 $ 22.70 12/01/1995 ZZ-OOOOOOOl

2/1995 13/03/1995 $ 22.70 $0.00 $ 22.70 13/03/1995 ZZ-OOOOOOOl
3/1995 15/05/1995 $ 23.16 $ 0.00 $ 23.16 12/05/1995 ZZ-OOOOOOOl
4/1995 13/07/1995 $ 23.16 $ 0.00 $ 23.16 07/07/1995 ZZ-OOOOOOOl
5/1995 13/09/1995 $ 23.16 $ 0.00 $ 23.16 19/09/1995 ZZ-OOOOOOOl
6/1995 13/11/1995 $23.16 $0.00 $ 23.16 06/11/1995 ZZ-OOOOOOOl
1/1996 15/01/1996 $ 23.16 $0.00 $ 23.16 16/01/1996 ZZ-oOOOOOOl

2/1996 13/03/1996 $ 23.16 $ 0.00 $ 23.16 12/03/1996 ZZ-OOOOOOOl
3/1996 14/05/1996 $ 20.85 $ 0.00 $ 20.85 09/05/1996 ZZ-OOOOOOOl
4/1996 17/0711996 $ 20.85 $0.00 $ 20.85 16/07/1996 ZZ-OOOOOOOl
5/1996 16/09/1996 $ 20.85 $ 0.00 $ 20.85 11/09/1996 ZZ-OOOOOOOl
6/1996 18/11/1996 $ 20.85 $ 0.00 $ 20.85 11/11/1996 ZZ-OOOOOOOl
I 1/1997 16/01/1997 $ 20.85 $ 0.00 $ 20.85 16/01/1997 00-00005839

2/1997 13/03/1997 $ 20.85 $ 0.00 $ 20.85 11/03/1997 00-00028749
3/1997 12/05/1997 $ 20.85 $0.00 $ 20.85 07/05/1997 00-00053133
4/1997 10/07/1997 S 20.85 $0.00 $ 20.85 03/07/1997 00-00082552
5/1997 10/09/1997 S 20.85 $ 0.00 $ 20.85 03/09/1997 00-00099128
6/1997 10/11/1997 S 20.85 S 0.00 S 20.85 03/11/1997 00-00124058
1/1998 09/01/1998 $ 20.85 S 0.00 S 20.85 07/01/1998 00-00004991

2/1998 09/03/1998 S 20.85 S 0.00 S 20.85 02/03/1998 00-00020452
3/1998 07/05/1998 S 20.85 $0.00 $ 20.85 07/05/1998 00-00046206
4/1998 07/07/1998 $ 20.85 $ 0.00 $ 20.85 03/07/1998 00-00066826
5/1998 07/09/1998 S 20.85 S 0.00 $ 20.85 03/09/1998 00-00087467
6/1998 09/11/1998 S 20.85 SO.OO $ 20.85 09/11/1998 00-00400518
1/1999 08/01/1999 S 20.85 S 0.00 S 20.85 06/01/1999 00-00400025

2/1999 08/03/1999 $ 20.85 SO.OO S 20.85 03/03/1999 00-00458568
3/1999 10/05/1999 S 20.85 $ 0.00 S 20.85 06/05/1999 00-00401170
4/1999 08/07/1999 S 17.91 $ 0.00 $ 17.91 08/0711999 00-00401793
5/1999 07109/1999 $ 17.91 S 0.00 S 17.91 03/09/1999 00-00402264

DIRECCION DE RENTAS

Nomenclatura: 01 B 00000000000001420006H 004
PerlodolVencim.1 Importe I Recargo I Total, I F. Pago Validacin I Convenio IJudlclaq Observo

6/1999 08/11/1999 $17.91 $ 0.00 $ 17.91 05/11/1999 00-00402904
1/2000 10/01/2000 $ 17.91 $ 0.00 S 17.91 07/01/2000 00-00002969

212000 15/0312000 $ 17.91 $ 0.00 $ 17.91 07/03/2000 00-00358673
312000 15/05/2000 $ 17.91 $0.00 $ 17.91 09/05/2000 00-00026800
412000 17/07/2000 S 17.91 $ 0.00 $ 17.91 05/0712000 00-00037915
512000 15/09/2000 $17.91 $ 0.00 $ 17.91 01/09/2000 00-00050468
612000 15/11/2000 $ 17.91 $ 0.00 $ 17.91 06/11/2000 00-00395194
1/2001 19/01/2001 $ 17.91 $ 0.00 $ 17.91 15/01/2001 45-00040172

2/2001 15/0312001 $ 17.91 $ 0.00 $ 17.91 12/03/2001 03-00032575
312001 10/05/2001 $ 17.91 $ 0.00 $ 17.91 07/05/2001 45-00052684
412001 10/0712001 $ 17.91 $0.00 S 17.91 10/0712001 03-00046591
512001 10/09/2001 $ 17.91 S 0.00 $ 17.91 07/09/2001 45-00064566
612001 12/11/2001 $ 17.91 $ 0.01 $ 17.92 14/11/2001 01-00085876
112002 10/0112002 $ 17.91 $ 0.00 $ 17.91 09/01/2002 01-00099608

212002 11/0312002 $ 17.91 $ 0.00 $ 17.91 15/0312002 01-00117656
312002 10/05/2002 S 17.91 $0.00 $ 17.91 17/0512002 01-00136291
412002 10/0712002 $ 17.91 $0.00 $ 17.91 16/07/2002 01-00155166
512002 10/09/2002 $ 17.91 $ 0.00 $ 17.91 16/09/2002 01-00173895
6/2002 11/11/2002 $17.91 $ 0.00 $ 17.91 12/11/2002 01.00189422
1/2003 10/0112003 $ 17.91 $ 0.00 $ 17.91 15/01/2003 01-00211588

2/2003 10/0312003 $ 17.91 S 0.00 $ 17.91 12/0312003 01-00229969
3/2003 12/0512003 $ 17.91 $0.00 $17.91 12/0512003 01-00248092
4/2003 10/07/2003 $ 17.91 S 0.00 $17.91 14/0712003 01-00271324
512003 10/09/2003 $ 17.91 $ 0.00 $ 17.91 09/09/2003 45-00292999
6/2003 10/1112003 $ 17.91 $ 0.00 $ 17.91 10/11/2003 45-00314164
112004 09/0112004 $ 17.91 $ 0.00 $ 17.91 09/01/2004 45-00338363

2/2004 10/0312004 $ 17.91 $0.00 $ 17.91 09/0312004 45-00359552
312004 10/05/2004 $ 17.91 $0.00 $ 17.91 04/05/2004 45-00378130
412004 12/07/2004 $ 17.91 $ 0.00 $ 17.91 05/07/2004 45-00405860
512004 10/09/2004 $ 19.62 S 0.00 S 19.62 06/09/2004 45-00426365
612004 10/11/2004 $ 19.62 $ 0.00 $ 19.62 08/11/2004 45-00451372
112005 10/0112005 $ 19.62 S 0.00 $19.62 06/01/2005 45-00473541

2/2005 10/0312005 $ 19.62 $0.00 $ 19.62 03/03/2005 45-00000001
Emitido: 28/1112017 - 12:49:05 p.m. - NRIMASA Pa9:3/6 W'WN.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 018 00000000000001420006H 004
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio I Judicial! Observ.
312005 10/0512005 $ 19.62 $ 0.00 $ 19.62 05/05/2005 45-00520216
412005 11/07/2005 $ 19.62 $ 0.00 $ 19.62 07/07/2005 45-00547108
512005 12109/2005 $ 19.62 $ 0.00 $ 19.62 09/09/2005 45-00572532
612005 10/1112005 $ 19.62 $0.00 $19.62 04/11/2005' 45-00590865
1/2006 10/01/2006 $ 19.62 $ 0.00 $ 1~.62 09/01/2006 45-00617473

212006 10/0312006 $ 19.62 $0.00 $ 19.62 07/0312006 45-00638671
312006 10/05/2006 $ 19.62 $ 0.00 $ 19.62 08/05/2006 45-00664366
412006 10/07/2006 $ 19.62 $ 0.00 $ 19.62 05/07/2006 45-00689255
512006 11/09/2006 $ 19.62 $ 0.00 $ 19.62 04/09/2006 45-00710896
6/2006 13/1112006 $ 19.62 $0.00 $ 19.62 07/11/2006 45-00738294
112007 10/0112007 $ 19.62 $ 0.00 $ 19.62 04/01/2007 45-00766911

212007 12/0312007 $ 19.62 $ 0.00 $ 19.62 0710312007 45-00785593
312007 10/05/2007 $ 19.62 $0.00 $ 19.62 03/0512007 45-00807681
4/2007 10/0712007 $ 19.62 $0.00 $ 19.62 04/0712007 45-00834505
512007 10/09/2007 $ 19.62 $ 0.00 $ 19.62 04/09/2007 45-00858032
612007 12111/2007 $ 19.62 $ 0.00 $ 19.62 05/11/2007 45-00879940
1/2008 31/01/2008 $ 22.74 $ 0.00 $ 22.74 17/01/2008 45-00908636

212008 10/03/2008 $ 22.74 $ 0.00 $ 22.74 04/03/2008 45-00929741
312008 12/0512008 $ 22.74 $ 0.00 $ 22.74 05/05/2008 45.00958970
4/2008 10/0712008 $ 22.74 $0.00 $ 22.74 07/07/2008 45.00981922
512008 10/0912008 $ 22.74 $0.00 $ 22.74 02109/2008 45-01004727
612008 10/1112008 $ 22.74 $ 0.00 $ 22.74 06/11/2008 45-01031339
1/2009 1210112009 $ 29.56 $0.00 $ 29.56 07/01/2009 45-01060515

212009 16/0312009 $ 29.55 $0.00 $ 29.55 04/03/2009 45-00000797
312009 15/05/2009 $ 29.55 $ 0.00 $ 29.55 11/05/2009 45-00011275
4/2009 10/0712009 $ 29.55 $ 0.00 $ 29.55 06/07/2009 45-00024409
512009 10/0912009 $ 29.55 $ 0.00 $ 29.55 04/09/2009 03-00005181
612009 10/1112009 $ 29.55 $0.00 $ 29.55 03/1112009 45-00051514
112010 29/01/2010 $ 34.43 $ 0.00 $ 34.43 05/01/2010 45-00000436

212010 26/0312010 $ 34.43 $ 0.00 $34.43 01/0312010 45-00006737
312010 10/0512010 $ 34.43 $0.00 $ 34.43 04/0512010 03-00002489
412010 08/0712010 $ 34.43 $0.00 $ 34.43 07/07/2010 45-00027396
512010 10/0912010 $ 34.43 $ 0.00 $ 34.43 04/09/2010 45.00034162
612010 10/11/2010 $ 34.43 $ 0.00 $ 34.43 03/11/2010 45-00044094
Emitido: 28/1112017 - 12:49:05 p.m . NRIMASA Pag:4/6 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01 B 00000000000001420006H 004
Period~VencimJ Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial I Observ.

1/2011 17/01/2011 S 34.43 S 0.00 $ 34.43 03/01/2011 45-00000129

212011 10/03/2011 S 34.43 S 0.00 S 34.43 09/03/2011 45-00009226 C.C.!.
312011 10/05/2011 S 34.43 S 0.00 S 34.43 09/05/2011 21-00001705 BAPROPAGOS
4/2011 11/07/2011 $ 34.43 SO.OO S 34.43 05/07/2011 45.00024428 c.c.1.

512011 09/0912011 S 34.43 S 0.00 S 34.43 05/0912011 45-00032358 C.C.!.
6/2011 10/11/2011 S 34.43 S 0.00 S 34.43 02/11/2011 21-00008535 BAPROPAGOS
1/2012 20/0112012 S 45.45 $0.00 S 45.45 09/01/2012 45-00000928 C.C.!.

212012 09/03/2012 $ 45.45 S 0.00 S 45.45 07/0312012 21-00001528 BAPROPAGOS
312012 10/05/2012 S 50.00 S 0.00 S 50.00 02/0512012 45-00015928 C.C.!.

412012 10/07/2012 S 50.00 S 0.00 S 50.00 06/0712012 01-00020061
5/2012 10/09/2012 $ 52.50 S 0.00 S 52.50 03/09/2012 45-00031559 C.C.!.
612012 12/11/2012 S 52.50 S 0.00 $ 52.50 08/11/2012 45-00040661 c.c.!.
112013 21/01/2013 $ 52.50 $ 0.00 $ 52.50 08/01/2013 45-00000651 c.c.!.

2/2013 27/03/2013 $ 52.50 $ 0.00 $ 52.50 11/03/2013 45-00008887 C.C.!.
312013 10/05/2013 $ 52.50 $ 0.00 $ 52.50 06/05/2013 45-00015959 C.C.1.
4/2013 15/07/2013 $ 52.50 $ 0.00 $ 52.50 06/07/2013 45-00024557 C.C.1.
512013 10/09/2013 $ 52.50 $ 0.00 $ 52.50 10/09/2013 45-00033068 C.C.1.
612013 18/1112013 $ 52.50 $ 0.00 $ 52.50 09/11/2013 45-00039850 C.C.1.
112014 29/0112014 $76.12 $ 0.15 $ 76.27 14/01/2014 45-00002234 C.C.!.

2/2014 27/03/2014 $76.12 $0.00 $76.12 12/03/2014 45-00009581 C.C.!.
312014 12/05/2014 $ 76.12 S 0.00 $76.12 07/0512014 45-00018422 C.C.1.
412014 18/0712014 $ 76.12 $ 0.00 $ 76.12 02/07/2014 45-00027998 C.C.!.
512014 22/09/2014 $ 76.12 S 0.00 S 76.12 04/0912014 45-00033653 C.C.1.
612014 21/1112014 $ 76.12 $ 0.00 $ 76.12 10/11/2014 45-00043667 C.C.!.
1/2015 06/0212015 $ 114.18 $ 0.00 S114.18 24/01/2015 45-00000625 C.C.!.

2/2015 26/03/2015 $114.18 $ 0.00 $114.18 14/03/2015 45-00011491 C.C.1.
312015 11/0512015 $114.18 $0.00 $114.18 07105/2015 45-00016021 C.C.1.
4/2015 10/07/2015 $114.18 $0.00 $114.18 07/0712015 45-00023312 C.C.1.
5/2015 21/0912015 S 120.90 $0.00 $120.90 08/0912015 45-00029595 C.C.1.
6/2015 16/1112015 S118.15 $0.00 $118.15 11/1112015 45-00034821 C.C.!.
1/2016 29/01/2016 S 353.60 $ 0.00 $ 353.60 18/01/2016 02-00001397

2/2016 21/03/2016 $ 353.60 $ 0.00 $ 353.60 15/03/2016 01-00008299
3/2016 24/0512016 $ 353.60 $1.52 $ 355.12 02/0612016 01-00017132

DIRECCION DE RENTAS

Nomenclatura: 018 00000000000001420006H 004
PeriodolVenCim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio Judiciall Observo

4/2016 11/07/2016 $ 353.60 $ 0.00 $ 353.60 06/0712016 01-00022775
512016 12/09/2016 $ 353.60 $ 0.00 $ 353.60 12/09/2016 01-00032095
612016 18/11/2016 $ 353.60 $ 0.00 $ 353.60 07/11/2016 02-00030040
112017 20/01/2017 $ 353.60 $ 0.00 $ 353.60 16/01/2017 01-00002345

212017 17/03/2017 $ 353.60 $ 2.00 $ 355.60 29/03/2017 01-00008526
312017 10/05/2017 $ 353.60 $ 0.00 $ 353.60 09/0512017 02-00015890
412017 26/07/2017 $ 353.60 $ 0.00 $ 353.60 11/0712017 02.00022073
512017 18/09/2017 $ 353.60 $1.20 $ 354.80 25/09/2017 02-00030149
612017 13/11/2017 $ 353.60 $ 2.58 $356.18
I Total Deuda: $ 356.181 169 Registros

DIRECCION DE RENTAS

Cuenta: 4406 CALVET GUSTAVO RAUL - Falta pagar el derecho de Oficina
Nomenclatura: 01 E 00000000000003840005B 000
periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio I Judiciall Observ.
1/1967 31/12/1967 0.00$ 0.00 $ 0.00 $ 31/07/1992 ZZ-OOOOOOOl

Total Deuda 1967 0.00 $
1/1966 31/12/1966 0.00 $ 0.00 $ 0.00 $ 31/07/1992 ZZ-OOOOOOOl

1/1969 31/12/1969 0.00 $ 0.00 $ 0.00 $ 31/07/1992 ZZ-OOOOOOOl

0/1990 31/12/1990 0.00 $ 0.00 $ 0.00 $ 31/07/1992 ZZ-OOOOOOOl

Total Deuda 1990 0.00$
1/1991 31/12/1991 0.00 $ 0.00$ 0.00 $ 31/07/1992 ZZ-OOOOOOOl

2/1991 31/12/1991 0.00 $ 0.00 $ 0.00 $ 31/07/1992 ZZ.00000001
3/1991 31/12/1991 0.00 $ 0.00 $ 0.00 $ 31/07/1992 ZZ.00000001
4/1991 31/12/1991 0.00 $ 0.00 $ 0.00$ 31/0711992 ZZ-OOOOOOOl
5/1991 31/12/1991 0.00 $ 0.00 $ 0.00 $ 31/07/1992 ZZ-OOOOOOOl
6/1991 31/12/1991 0.00 $ 0.00 $ 0.00 $ 31/07/1992 ZZ-OOOOOOOl
1/1992 31/12/1992 0.00 $ 0.00 $ 0.00 $ 31/07/1992 ZZ-oOOOOOOl

2/1992 31/12/1992 0.00$ 0.00 $ 0.00$ 31/07/1992 ZZ-OOOOOOOl
3/1992 31/12/1992 0.00 $ 0.00$ 0.00 $ 31/07/1992 ZZ-OOOOOOOl
4/1992 31/12/1992 0.00 $ 0.00 $ 0.00 $ 31/07/1992 ZZ-OOOOOOOl -
5/1992 14/10/1992 9.20 $ 0.00 $ 9.20 $ 06/10/1992 ZZ-00000001
5/1992 10/12/1992 9.20$ 0.00 $ 9.20$ 16/12/1992 ZZ-OOOOOOOl
1/1993 16/02/1993 9.20 $ 0.00 $ 9.20 $ 12/02/1993 ZZ-OOOOOOOl

2/1993 13/04/1993 9.20 $ 0.00 $ 9.20 $ 07/04/1993 ZZ-OOOOOOOl
3/1993 15/06/1993 9.20 $ 0.00 $ 9.20 $ 11/06/1993 ZZ-oOOOOO01
4/1993 12/06/1993 9.20 $ 0.00 $ 9.20$ 13/06/1993 ZZ-OOOOOOOl
5/1993 14/10/1993 9.20 $ 0.00 $ 9.20 $ 20/10/1993 ZZ-OOOOOOOl
6/1993 14/12/1993 11.90 $ 0.00$ 11.90 $ 14/12/1993 ZZ-00000001
1/1994 16/02/1994 11.90 $ 0.00 $ 11.90 $ 11/02/1994 ZZ-OOOOOOOl

2/1994 12/04/1994 11.90 $ 0.00 $ 11.90 $ 14/04/1994 ZZ-OOOOOOOl
3/1994 15/06/1994 11.40$ 0.00 $ 11.40$ 14/06/1994 ZZ-00000001
4/1994 16/06/1994 11.40$ 0.00 $ 11.40$ 12/06/1994 ZZ-00000001
5/1994 13/10/1994 11.40$ 0.00 $ 11.40$ 11/10/1994 ZZ-OOOOOOOl
6/1994 13/12/1994 11.40$ 0.00 $ 11.40$ 02/12/1994 ZZ-oOOOOOOl
1/1995 13/02/1995 11.40$ 0.00 $ 11.40 $ 26/10/1997 ZZ-OOOOOOOl 012717PF
Emitido: 26/11/2017 - 13:01 :58 - NRIMASA Pa9:1/6 'MYW.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01 E 00000000000003840005B 000

17/04/1995 11.40$ 0.00 $ 11.40$ ZZ-OOOOOOOl
13/06/1995 11.40$ 0.00 $ 11.40 $ ZZ-OOOOOOOl
14/08/1995 11.40$ 0.00 $ 11.40 $ ZZ-00000001
13/10/1995 11.40 $ 0.00 $ 11.40 $ ZZ-OOOOOOOl
11.40 $ 0.00 $ 11.40 $ ZZ-OOOOOOOl
0.00$
1/1996 13/02/1996 4.37 $ 0.00$ 4.37 $ 02/10/2015 Ord.61111201'

2/1996 15/04/1996 11.40 $ 0.00 $ 11.40 $ 12/04/1996 ZZ-OOOOOOOl
~1996 14/06/1996 11.40$ 0.00 $ 11.40 $ 13/06/1996 ZZ-OOOOOOOl
4/1996 16/08/1996 11.40 $ 0.00$ 11.40 $ 15/08/1996 ZZ-OOOOOOOl
5/1996 17/10/1996 11.40 $ 0.00 $ 11.40$ 14/10/1996 ZZ-OOOOOOOl
6/1996 16/12/1996 11.40 $ 0.00 $ 11.40$ 13/12/1996 00-00149649
1/1997 14/02/1997 11.40$ 0.00 $ 11.40 $ 12/02/1997 00-00016899

2/1997 11104/1997 11.40 $ 0.02 $ 11.42 $ 14/04/1997 00-00045443
3/1997 10/06/1997 11.45 $ 0.01 $ 11.46$ 12/06/1997 00-00069268
4/1997 11/08/1997 11.45$ 0.00 $ 11.45$ 07106/1997 00-00089564
5/1997 06/10/1997 11.45 $ 0.02 $ 11.47 $ 08/10/1997 00-00114895
6/1997 09/12/1997 11.45 $ 0.03 $ 11.48$ 15/12/1997 00-00141997
111998 09/02/1998 11.45 $ 0.01 $ 11.46$ 12/02/1998 00-00016019

211998 08/04/1998 11.45 $ 0.00 $ 11.45 $ 07104/1998 00-00035487
l/1998 09/06/1998 11.45 $ 0.00 $ 11.45$ 09/06/1998 00-00058137
4/1998 07/08/1998 11.45 $ 0.00 $ 11.45$ 05/08/1998 00-00078106
5/1998 07/10/1998 11.45$ 0.03 $ 11.48$ 13/10/1998 00-00102692
6/1998 09/12/1998 11.45$ 0.00 $ 11.45 $ 09/12/1998 00-00118387
1/1999 09/0211999 11.45$ 0.02 $ 11.47$ 11102/1999 00-00006429

211999 08/04/1999 11.45 $ 0.00 $ 11.45 $ 08/04/1999 00-00019966
3/1999 09/06/1999 9.42$ 0.04 $ 9.46 $ 16/06/1999 00-00475360
4/1999 09/08/1999 9.42 $ 0.00 $ 9.42 $ 06/08/1999 00-00043416
5/1999 08/10/1999 9.42$ 0.00$ 9.42 $ 08/10/1999 00-00402662
6/1999 09/1211999 9.42$ 0.03 $ 9.45 $ 10/12/1999 00-00066464
112000 15/02/2000 9.42 $ 0.00 $ 9.42 $ 11102/2000 00-00355490

212000 17/04/2000 9.42$ 0.13 $ 9.55 $ 18/05/2000 00-00371957
312000 15/0612000 9.42 $ 0.00 $ 9.42 $ 06/06/2000 00-00372654
412000 15/08/2000 9.42 $ 0.00 $ 9.42$ 01/08/2000 00-00043927
5/2000 16/10/2000 9.42$ 0.00$ 9.42 $ 10110/2000 00-00392054
612000 15/1212000 9.42$ 0.00$ 9.42 $ 02/10/2015 Ord.611112014
Emitido: 28/1112017 -13:01:58 - NRIMASA Pag:2I6 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01 E 00000000000003840005B 000
Period.;fVenclmJ Importe T Recargo T Total I F. Pago IValidacin I Convenio IJudicial I Observ.

Tolal Deuda 2000 0.00 $
112001 15/02/2001 9.42 $ 0.00 $ 9.42 $ 15/0212001 03-00032188

2/2001 10/04/2001 9.42 $ 0.00 $ 9.42 $ 02/10/2015 Ord.611112014
3/2001 11/06/2001 9.42 $ 0.36 $ 9.78 $ 12/0912001 02-00066210
4/2001 10/0812001 9.42 $ 0.00 $ 9.42 $ 07/0812001 01-00053007
5/2001 10/10/2001 13.20 $ 0.00 $ 13.20 $ 10/10/2001 03-00076472
6/2001 10/12/2001 13.20 $ 0.00 $ 13.20 $ 02/1012015 Ord.611112014
1/2002 11/02/2002 13.20 $ 0.00 $ 13.20 $ 02/10/2015 Ord.6111/2014
212002 10/04/2002 13.20 $ 0.00 $ 13.20 $ 02/10/2015 Ord.6111/2014
312002 10/0612002 13.20 $ 0.00 $ 13.20 $ 02/10/2015 Ord.611112014
412002 12/08/2002 13.20 $ 0.00 $ 13.20 $ 08/08/2002 45-00161851

512002 10/1012002 13.20 $ 0.00 $ 13.20 $ 08/10/2002 45-00181591
612002 12/12/2002 13.20 $ 0.00 $ 13.20 $ 03/12/2002 45-00196117
Tolal Deuda 2002 0.00$
1/2003 10/0212003 13.20 $ 0.00 $ 13.20 $ 02/10/2015 Ord.611112014
212003 10/04/2003 13.20 $ 0.00 $ 13.20 $ 02/10/2015 Ord.611112014

312003 10/0612003 13.20 $ 0.00 $ 13.20 $ 05/06/2003 03-00257199
4/2003 11/0812003 13.20 $ 0.00 $ 13.20 $ 08/08/2003 45-00282174
5/2003 10/10/2003 13.20 $ 0.00 $ 13.20 $ 08/10/2003 45-00303777
612003 10/12/2003 13.20 $ 0.00 $ 13.20 $ 05/12/2003 45-00321584
1/2004 10/0212004 13.20 $ 0.00$ 13.20 $ 10/02/2004 45-00349042

2/2004 12/04/2004 13.20 $ 0.00$ 13.20 $ 08/04/2004 45-00370513
312004 10/06/2004 13.20 $ 0.00 $ 13.20 $ 07/06/2004 45.00391052
412004 10/0812004 13.20 $ 0.00 $ 13.20 $ 04/08/2004 45-00414704
512004 08110/2004 14.78 $ 0.02 $ 14.80 $ 08/10/2004 45.00441373
612004 10/12/2004 14.78 $ 0.00 $ 14.78 $ 06/12/2004 45-00459610
112005 10/0212005 14.78 $ 0.00 $ 14.78$ 08/02/2005 45-00000001

2/2005 15/04/2005 14.78 $ 0.00 $ 14.78$ 07/04/2005 45-00509536
312005 10/06/2005 14.78 $ 0.00 $ 14.78 $ 09/06/2005 45-00535506
412005 10/08/2005 14.78 $ 0.00 $ 14.78$ 05/08/2005 45-00557713
512005 11/10/2005 14.78 $ 0.00 $ 14.78 $ 04/10/2005 45-00579296
612005 12/1212005 17.07 $ 0.00 $ 17.07 $ 09/12/2005 45-00605928
112006 10/0212006 22.20 $ 0.00 $ 22.20 $ 06/0212006 02-00626012

2/2006 10/04/2006 22.20 $ 0.00 $ 22.20 $ 05/04/2006 45-00651204
312006 12/06/2006 22.20 $ 0.00 $ 22.20 $ 06/06/2006 45-00675710
Emitido: 28/11/2017 - 13:01 :58 - NRIMASA Pag:3/6 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01 E 00000000000003840005B 000
4/2006 10/06/2006 22.20 $ 0.00 $ 22.20 $ 07/08/2006 45.00701768
512006 10/10/2006 22.20 $ 0.39 $ 22.59 $ 06/11/2006 45.00736325
6/2006 11/1212006 22.20 $ 0.00 $ 22.20 $ 06/12/2006 45-00748140
112007 1210212007 22.20 $ 0.00$ 22.20 $ 06/0212007 45-00774521

212007 10/04/2007 22.20 $ 0.00 $ 22.20 $ 09/04/2007 03-00798906
312007 11/0612007 22.20 $ 0.00 $ 22.20 $ 06/0612007 03-00826233
4/2007 10/08/2007 22.20 $ 0.00 $ 22.20 $ 08/08/2007 45-00847533
/2007 10/10/2007 22.20 $ 0.00 $ 22.20 $ 03/10/2007 45-00868389
612007 10/1212007 22.20 $ 0.00$ 22.20 $ 05/1212007 45-00894045
112008 11/0212008 44.40 $ 0.00$ 44.40 $ 05/02/2008 45-00917434

212008 10/04/2008 44.40 $ 0.00$ 44.40 $ 08/04/2008 45-00947087
3/2008 10/0612008 44.40 $ 0.00$ 44.40 $ 02/06/2008 03.00964710
412008 11/08/2008 44.40 $ 0.00 $ 44.40 $ 11/08/2008 45-00997147
5/2008 10/1012008 44.40 $ 0.00 $ 44.40 $ 06/10/2008 45-01019737
6/2008 10/1212008 44.40 $ 0.04 $ 44.44 $ 1211212008 45.01046249
112009 10/03/2009 57.72 $ 0.00 $ 57.72 $ 03/02/2009 45-01066817

212009 30/04/2009 57.70 $ 0.11 $ 57.81 $ 04/05/2009 02-01080607
312009 10/0612009 57.70 $ 0.00 $ 57.70 $ 08/06/2009 02-01083481
4/2009 15/0812009 57.70 $ 0.00 $ 57.70 $ 03/08/2009 45-00029215
12009 09/10/2009 57.70 $ 0.00 $ 57.70 $ 08/1012009 01-01100685
612009 10/1212009 57.70 $ 0.00 $ 57.70 $ 07/1212009 45-00056595
1/2010 26/0212010 59.55 $ 0.00 $ 59.55 $ 03/02/2010 45-00005114

212010 30/04/2010 70.06 $ 0.00 $ 70.06 $ 06/04/2010 46-00012544
312010 10/06/2010 70.06 $ 0.00 $ 70.06 $ 03/06/2010 45-00021144
412010 10/0812010 70.06 $ 0.00$ 70.06 $ 02108/2010 45-00029721
512010 12110/2010 70.06 $ 1.02 $ 71.08 $ 01/11/2010 45-00042771
612010 10/1212010 70.06 $ 0.00$ 70.06 $ 06/12/2010 46-00048484
112011 10/0212011 70.06 $ 0.00$ 70.06 $ 05/02/2011 45-00004513

2/2011 25/04/2011 70.06 $ 0.00$ 70.06 $ 06/04/2011 46-00012862 C.C.I.
3/2011 10/06/2011 70.06 $ 0.00$ 70.06 $ 04/06/2011 45-00020208 C.CJ.
412011 10/08/2011 70.06 $ 0.00 $ 70.06 $ 01/08/2011 45-00027679 C.CJ.
5/2011 20/10/2011 70.06 $ 0.00 $ 70.06 $ 06/10/2011 45-00036504 C.CJ.
612011 07/1212011 70.06 $ 0.00 $ 70.06 $ 05/1212011 45.00043717 C.C.1.
Emitido: 28/11/2017 - 13:01 :58 - NRIMASA Pa9:4/6 www.sanpedro.gov.sr

DIRECCION DE RENTAS

Nomenclatura: 01 E 00000000000003840005B 000
PerlodolVencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudiciall Observ.

112012 10/02/2012 92.48 $ 0.00 $ 92.48 $ 06/02/2012 45-00004576 C.C.I.
212012 24/0412012 92.48 $ 0.00 $ 92.48 $ 05/04/2012 45-00012568 C.C.1.
312012 11/0612012 101.73 $ 0.00 $ 101.73 $ 05/06/2012 45-00020758 C.CJ.
4/2012 10/0812012 101.73 $ 0.00 $ 101.73$ 04/0812012 45-00028553 C.C.1.
512012 10/1012012 111.90 $ 0.00 $ 111.90 $ 02/10/2012 45-00035325 C.CJ.
612012 10/12/2012 111.90$ 0.00 $ 111.90 $ 07/1212012 21-00010324 BAPROPAGOS
112013 13/0212013 111.90 $ 0.00 $ 111.90 $ 06/02/2013 45-00004215 C.CJ.

12013 10/0412013 111.90 $ 0.00$ 111.90 $ 04/04/2013 45-00011854 C.C.1.
312013 19/06/2013 111.90 $ 0.00 $ 111.90 $ 06/06/2013 45-00019676 C.C.1.
4/2013 12/08/2013 111.90$ 0.00 $ 111.90$ 03/0812013 45-00027499 C.CJ.
5/2013 21/10/2013 111.90 $ 0.00 $ 111.90 $ 07/1012013 45.00035508 C.C.1.
612013 10/1212013 111.90 $ 0.00 $ 111.90$ 05/12/2013 45-00042992 C.CJ.
1/2014 07/0312014 162.25 $ 0.00 $ 162.25 $ 10/02/2014 45-00006444 C.C.I.

212014 29/0412014 162.25 $ 0.00 $ 162.25 $ 05/04/2014 45-00013091 C.CJ.
312014 23/06/2014 162.25 $ 0.00 $ 162.25 $ 07/0612014 45.00021952 C.C.1.
4/2014 11/08/2014 162.25 $ 0.00 $ 162.25 $ 05/0812014 45-00030240 C.C.1.
5/2014 17/1012014 162.25 $ 0.00 $ 162.25 $ 06/1012014 45-00037869 C.C.1.
6/2014 22/12/2014 162.25 $ 0.00 $ 162.25 $ 06/12/2014 45-00046734 C.C.1.
112015 27/0212015 243.39 $ 0.00 $ 243.39 $ 09/02/2015 45.00004170 C.CJ.

!/2015 24/04/2015 243.39 $ 0.00 $ 243.39 $ 06/04/2015 45-00012464 C.CJ.
312015 10/06/2015 243.39 $ 0.00 $ 243.39 $ 05/0612015 91-00004992
4/2015 10/08/2015 243.39 $ 0.00 $ 243.39 $ 04/08/2015 45-00026166 C.CJ.
512015 20/10/2015 243.39 $ 0.00 $ 243.39 $ 07/10/2015 45-00031714 C.CJ.
612015 28/1212015 214.20 $ 0.00 $ 214.20 $ 09/12/2015 45.00037532 C.CJ.
112016 04/0312016 400.35 $ 0.00 $ 400.35 $ 03/03/2016 45-00005306 C.C.1.

212016 06/05/2016 400.35 $ 0.00 $ 400.35 $ 07/05/2016 45-00011103 C.CJ.
312016 10/0612016 400.64 $ 0.00 $ 400.64 $ 06/0612016 45.00014123 C.C.1.
4/2016 19/0812016 400.64 $ 0.00$ 400.64 $ 08/08/2016 01-00027364
5/2016 14/1012016 400.64 $ 0.00 $ 400.64 $ 04/10/2016 45-00025106 C.CJ.
6/2016 16/1212016 400.64 $ 0.00$ 400.64 $ 14/12/2016 92-00010729
112017 17/02/2017 601.30 $ 0.00 $ 601.30 $ 09/02/2017 02-00005931

212017 17/04/2017 548.09 $ 0.00 $ 548.09 $ 17/04/2017 45-00010182 C.CJ.
3/2017 19/06/2017 494.96 $ 0.00 $ 494.96 $ 13/06/2017 45.00015299 C.C.1.
412017 17/08/2017 494.96 $ 0.00 $ 494.96 $ 15/08/2017 45-00020989 C.C.1.
512017 17/1012017 494.96 $ 0.00 $ 494.96 $ 09/10/2017 45-00025920 C.CJ.
Emitido: 28/1112017 .13:01:58 - NRlMASA Pag:5/6 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01 E 00000000000003840005B 000

0.00 $
Total Deuda: 0.00 $1 165 Registros

DIRECCION DE RENTAS
Estado de Deuda.al 28/11/2017

Cuenta: 4406 CALVET GUSTAVO RAUL
Nomenclatura: 01 E 000000000000038400058 000
1/1987 31112/1987 0.00$ 0.00 $ 0,00 $ 31/0711992 ZZ-00000001

1/1988 31112/1988 32,98 $ 0.00 $ 32,98 $ 31/07/1992 ZZ.00000001

1/1989 31/12/1989 79.48 $ 0.00 $ 79.48 $ 31107/1992 ZZ-OOOOOO01

./1990 31112/1990 85.81 $ 0.00 $ 85.81 $ 31107/1992 ZZ-OOOOOOOl

111991 31112/1991 0.00 $ 0,00 $ 0.00 $ 31107/1992 ZZ-00000001

2/1991 31/12/1991 0.00 $ 0.00 $ 0.00 $ 31/07/1992 ZZ-00000001
3/1991 31/12/1991 0.00 $ 0,00 $ 0.00 $ 31107/1992 ZZ-00000001
4/1991 31/12/1991 0.00 $ 0,00 $ 0.00 $ 31/07/1992 ZZ-00000001
5/1991 31/12/1991 0.00 $ 0,00 $ 0.00 $ 31107/1992 ZZ-OOOOOOOl
6/1991 31/12/1991 0.00 $ 0,00 $ 0.00 $ 31107/1992 ZZ-OOOOOOOl
111992 31112/1992 0.00 $ 0,00 $ 0.00 $ 31107/1992 ZZ-OOOOOOOl

2/1992 31/12/1992 0,00 $ 0,00 $ 0.00 $ 31107/1992 ZZ-OOOOOOOl
3/1992 13/05/1992 19.90 $ 0,00 $ 19.90 $ 28/10/1997 ZZ-OOOOOOOl 012717PF
4/1992 31/12/1992 0.00 $ 0,00 $ 0.00 $ 31107/1992 ZZ-OOOOOOOl
<;/1992 31112/1992 0.00 $ 0,00 $ 0,00 $ 31/07/1992 ZZ.OOOOOOOl
I ,/1992 12/1111992
23.48 $ 0.00$ 23.48 $ 27/1111992 ZZ-OOOOOOOl
111993 14/01/1993 23.48 $ 0.00 $ 23.48 $ 19/01/1993 ZZ-OOOOOOOl

2/1993 16/03/1993 23,48 $ 0.00$ 23.48 $ 18/03/1993 ZZ-OOOOOOOl
3/1993 12/05/1993 23.48 $ 0.00 $ 23.48 $ 14/05/1993 ZZ-OOOOOOOl
4/1993 13/07/1993 23.48 $ 0.00$ 23.48 $ 20/07/1993 ZZ-OOOOOOOl
5/1993 14/09/1993 23.48 $ 0.00 $ 23.48 $ 17/09/1993 ZZ-OOOOOOOl
6/1993 16/11/1993 23.48 $ 0.00$ 23.48 $ 15/11/1993 ZZ-OOOOOOOl
111994 12/01/1994 23,48 $ 0.00 $ 23.48$ 10/01/1994 ZZ-00000001

2/1994 15/03/1994 23.48 $ 0.00 $ 23.48 $ 10/03/1994 ZZ-OOOOOOOl
3/1994 17/05/1994 23.48 $ 0.00 $ 23.48 $ 10/05/1994 ZZ-OOOOOOOl
4/1994 13/07/1994 22.70 $ 0.00 $ 22.70 $ 12/0711994 ZZ-OOOOOOOl
5/1994 13/09/1994 22.70 $ 0.00 $ 22.70 $ 16/09/1994 ZZ-OOOOOOOl
6/1994 14/1111994 22.70 $ 0.00 $ 22,70 $ 07/11/1994 ZZ-OOOOOOOl
1/1995 13/0111995 22.70 $ 0.00 $ 22,70 $ 23/01/1995 ZZ-OOOOOOOl

Emitido: 28/1112017 -13:03:25 - NRIMASA Pag:1I6 www.sanpedro.gov.ar
DIRECCION DE RENTAS

Nomenclatura: 01 E 000000000000038400058 000
Periodol Vencim. Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicla'i Observ.
2/1995 13/03/1995 22.70 $ 0.00 $ 22.70 $ 21/03/1995 ZZ-00000001
3/1995 15/05/1995 23.16$ 0.00 $ 23.16 $ 28/10/1997 ZZ-00000001 012717PF
4/1995 13/0711995 23.16 $ 0.00$ 23.16 $ 20/07/1995 ZZ.OOOOOOOl
5/1995 13/09/1995 23.16 $ 0.00 $ 23.16 $ 30/08/1995 ZZ-00000001
6/1995 13/11/1995 23.16 $ 0.00 $ 23.16 $ 28/10/1997 ZZ-OOOOOOOl 012717PF
1/1996 15/01/1996 23.16 $ 0.00 $ 23.16 $ 10/01/1996 ZZ-00000001

2/1996 13/03/1996 23.16 $ 0.00 $ 23.16 $ 07/03/1996 ZZ-OOOOOOOl
'1996 14/05/1996 17.53 $ 0.00 $ 17.53 $ 02/10/2015 Ord.611112014
4/1996 17/07/1996 23.16 $ 0.00$ 23.16$ 02/10/2015 Ord.611112014
5/1996 16/09/1996 23.16 $ 0.00 $ 23.16 $ 06/09/1996 ZZ-OOOOOOOl
6/1996 18/11/1996 23.16 $ 0.00 $ 23.16 $ 11/11/1996 ZZ-OOOOOO01
1/1997 16/01/1997 23.16 $ 0.00 $ 23.16 $ 02/10/2015 Ord.611112014

2/1997 13/03/1997 23.16 $ 0.04 $ 23.20 $ 17/03/1997 00-00031676
3/1997 12/05/1997 23.16 $ 0.00 $ 23.16 $ 02/10/2015 Ord.611112014
4/1997 10/0711997 23.16 $ 0.00$ 23.16$ 10/07/1997 00.00081278
5/1997 10/09/1997 23.16 $ 0.00$ 23.16 $ 05/09/1997 00.00100600
6/1997 10/11/1997 23.16 $ 0.00 $ 23.16 $ 05/11/1997 00-00124280
1/1996 09/01/1998 23.16 $ 0.00 $ 23.16 $ 06/01/1998 00.00004236

2/1998 09/03/1998 23.16 $ 0.00 $ 23.16 $ 04/03/1998 00-00022022
'1998 07/05/1998 23.16 $ 0.00 $ 23.16 $ 07/05/1998 00-00046448
4/1998 07/07/1998 23.16 $ 0.00 $ 23.16 $ 07/0711998 00.00068648
5/1998 07/09/1998 23.16$ 0.00 $ 23.16$ 01/09/1998 00-00085898
6/1998 09/11/1998 23.16 $ 0.00$ 23.16 $ 02/10/2015 Ord.611112014
1/1999 08/01/1999 23.16$ 0.05 $ 23.21 $ 12/01/1999 00-00400135

2/1999 08/03/1999 23.16 $ 0.03 $ 23.19$ 10/03/1999 00-00400738
3/1999 10/05/1999 23.16 $ 0.00$ 23.16 $ 06/05/1999 00-00024887
4/1999 08/07/1999 19.90 $ 0.00 $ 19.90$ 07/07/1999 00-00037661
5/1999 07/09/1999 19.90 $ 0.00 $ 19.90 $ 07/09/1999 00-00402382
6/1999 08/11/1999 19.90 $ 0.00 $ 19.90 $ 05/11/1999 00-00402922
1/2000 10/01/2000 19.90 $ 0.00 $ 19.90 $ 07/01/2000 00.00002437

212000 15/0312000 19.90 $ 0.00 $ 19.90 $ 09/03/2000 00-00016491
312000 15/05/2000 19.90 $ 0.00 $ 19.90 $ 09/05/2000 00-00026780
412000 17/0712000 19.90 $ 0.00 $ 19.90 $ 12/07/2000 00.00379126
512000 15/0912000 19.90 $ 0.00 $ 19.90 $ 11/09/2000 00-00386858
6/2000 15/11/2000 19.90 $ 0.06 $ 19.96 $ 21/11/2000 00-00398915
Emitido: 28/11/2017 - 13:03:25 - NRIMASA Pag:2/6 \WN/.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01 E 00000000000003840005B 000
112001 19/0112001 19.90 $ 0.00 $ 19.90 $ 02110/2015 Ord.6111/2014
212001 15/03/2001 19.90 $ 0.00 $ 19.90 $ 0211012015 Ord.61'112014

312001 10/0512001 19.90 $ 0.00 $ 19.90 $ 08/05/2001 03-00023887
412001 10/07/2001 19.90 $ 0.00 $ 19.90 $ 02/10/2015 Ord.611112014
5/2001 10/0912001 19.90 $ 0.01 $ 19.91 $ 12109/2001 02-00066212

6/2001 12/1112001 19.90 $ 0.00 $ 19.90 $ 06/11/2001 45-00082212
.12002 10/01/2002 19.90 $ 0.00$ 19.90 $ 0211012015 Ord. 611'12014

212002 11/03/2002 19.90 $ 0.00 $ 19.90 $ 02110/2015 Ord.611,12014
312002 10/05/2002 19.90 $ 0.00 $ 19.90 $ 07/05/2002 03-00133245
412002 10/07/2002 19.90 $ 0.00 $ 19.90 $ 08/0812003 45-00282176
512002 10/09/2002 19.90 $ 0.00 $ 19.90 $ 10/09/2002 45-00173380
6/2002 11/1112002 19.90 $ 0.00 $ 19.90 $ 05/11/2002 45-00187907
1/2003 10/0112003 19.90 $ 0.00$ 19.90 $ 02110/2015 Ord.611112014
212003 10/03/2003 19.90 $ 0.00 $ 19.90 $ 02110/2015 Ord.6",120,4

312003 1210512003 19.90 $ 0.00 $ 19.90 $ 02110/2015 Ord.6111/2014
4/2003 10/07/2003 19.90 $ 0.00 $ 19.90 $ 04/07/2003 45-00268963

5/2003 10/0912003 19.90 $ 0.00 $ 19.90 $ 08/0912003 45-00291832
6/2003 10/1112003 19.90 $ 0.00 $ 19.90 $ 07111/2003 45-00312775
.12004 09/0112004 19.90 $ 0.00 $ 19.90 $ 07/01/2004 45-00336374

212004 10/03/2004 19.90 $ 0.00 $ 19.90 $ 08/03/2004 45-00358037
312004 10/0512004 19.90 $ 0.00 $ 19.90 $ 07/05/2004 45-00381383
4/2004 1210712004 19.90 $ 0.00 $ 19.90 $ 06/07/2004 45-00408698
5/2004 10/09/2004 22.29 $ 0.00 $ 22.29 $ 06/09/2004 45-00426037
6/2004 10/1112004 22.29 $ 0.00 $ 22.29 $ 02/1112004 45-00447547
112005 10/0112005 22.29 $ 0.00 $ 22.29 $ 05/01/2005 45-00472757

212005 10/03/2005 22.29 $ 0.00 $ 22.29 $ 08/03/2005 45-00000001
312005 10/05/2005 22.29 $ 0.00 $ 22.29 $ 02/05/2005 45-00517853
412005 11/07/2005 22.29 $ 0.00 $ 22.29 $ 06/07/2005 45-00546638
512005 12/0912005 22.29 $ 0.00 $ 22.29 $ 07109/2005 45-00569364
6/2005 10/11/2005 22.29 $ 0.00 $ 22.29 $ 04/11/2005 45-00591022
112006 10/0112006 22.29 $ 0.00 $ 22.29 $ 05/01/2006 45-00616857

212006 10/03/2006 22.29 $ 0.00 $ 22.29 $ 06/03/2006 45-00637523
312006 10/0512006 22.29 $ 0.00$ 22.29 $ 08/05/2006 45-00654555
Emitido: 28/1112017 -13:03:25 - NRIMASA Pag:3/6 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01E 000000000000038400058 000
Periodol Vencim.1 Importe 1 Recargo I Total I F. Pago IValidacinl Convenio IJudicialj Observo
4/2006 10/07/2006 22.29 $ 0.00 $ 22.29 $ 07/07/2006 45-00691810
5/2006 11/09/2006 22.29 $ 0.00 $ 22.29 $ 07/09/2006 45-00715160
6/2006 13/11/2006 22.29 $ 0.00 $ 22.29 $ 06/11/2006 45-00736568
1/2007 10/01/2007 22.29 $ 0.00 $ 22.29 $ 08101/2007 45-00761690

212007 12/03/2007 22.29 $ 0.00 $ 22.29 $ 07/03/2007 45-00785740
3/2007 10/05/2007 22.29 $ 0.00 $ 22.29 $ 08105/2007 45-00811486
4/2007 10/07/2007 22.29 $ 0.00 $ 22.29 $ 06107/2007 45-00835869
5/2007 10/09/2007 22.29 $ 0.00 $ 22.29 $ 0410912007 45-00858190
3/2007 12/11/2007 22.29 $ 0.00 $ 22.29 $ 05/11/2007 45-00880130
1/2008 31/01/2008 26.75 $ 0.46$ 27.21 $ 05/0212008 45-00917803

2/2008 10103/2008 26.75 $ 0.00 $ 26.75 $ 04/03/2008 45-00929907
3/2008 12/05/2008 26.75 $ 0.00 $ 26.75 $ 07/05/2008 03-00960430
4/2008 10/07/2008 26.75 $ 0.00 $ 26.75 $ 30/06/2008 45-00978125
5/2008 10/0912008 26.75 $ 0.00 $ 26.75 $ 04/09/2008 45-01014341
6/2008 10/11/2008 26.75 $ 0.00$ 26.75 $ 06/11/2008 45-01031436
1/2009 12/01/2009 34.77 $ 0.05 $ 34.82 $ 15/01/2009 45-01062940

2/2009 16103/2009 34.77 $ 0.00 $ 34.77 $ 16/03/2009 03-00000953
3/2009 15105/2009 34.77 $ 0.28 $ 35.05 $ 08/06/2009 02-01083480
412009 10107/2009 34.77 $ 0.00 $ 34.77 $ 07/0712009 45-00025209
512009 10/0912009 34.77 $ 0.00 $ 34.77 $ 09109/2009 45-00039958
3/2009 10/11/2009 34.77 $ 0.00 $ 34.77 $ 05111/2009 45-00052448
1/2010 29/01/2010 40.51 $ 0.00 $ 40.51 $ 04/01/2010 45-00000239

212010 26103/2010 40.51 $ 0.00 $ 40.51 $ 02/03/2010 45-00006901
3/2010 10/05/2010 40.51 $ 0.00 $ 40.51 $ 08/05/2010 45-00017694
4/2010 08/0712010 40.51 $ 0.00 $ 40.51 $ 05/0712010 45-00026446
5/2010 10109/2010 40.51 $ 0.00 $ 40.51 $ 06/09/2010 45-00034816
6/2010 10/11/2010 40.51 $ 0.00$ 40.51 $ 02/11/2010 21-00014887 BAPROPAGOS
1/2011 17/01/2011 40.51 $ 0.00 $ 40.51 $ 06/01/2011 45-00001131

2/2011 10/03/2011 40.51 $ 0.00 $ 40.51 $ 03/03/2011 45-00007774
3/2011 10/05/2011 40.51 $ 0.00 $ 40.51 $ 07/05/2011 45.00017152 C.CJ.
4/2011 11/07/2011 40.51 $ 0.00 $ 40.51 $ 04/07/2011 45-00024158 C.C.1.
5/2011 09/09/2011 40.51 $ 0.00 $ 40.51 $ 06109/2011 45-00032875 C.CJ.
6/2011 10/11/2011 40.51 $ 0.00 $ 40.51 $ 07/11/2011 45-00040422 C.CJ.
Emitido: 28/11/2017 - 13:03:25 - NRIMASA Pa9:416 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01 E 000000000000038400058 000
Periodol Vencim.1 Importe I Recargo I Total I

1/2012 20/01/2012 53.47 $ 0.00 $ 53.47 $ 07101/2012 45-00000325 C.CJ.
212012 09/03/2012 53.47 $ 0.00 $ 53.47 $ 05/03/2012 45-00008620 C.C.1.
312012 10/05/2012 58.82 $ 0.00 $ 58.82 $ 07/05/2012 45-00016944 C.CJ.
412012 10/0712012 58.82 $ 0.00 $ 58.82 $ 02/07/2012 45-00024295 C.C.I.
512012 10/09/2012 61.76 $ 0.00 $ 61.76 $ 05/0912012 45-00032117 C.C.1.
612012 12/11/2012 61.76 $ 0.00 $ 61.76 $ 05/11/2012 45-00039555 C.CJ.
112013 21/01/2013 61.76 $ 0.00 $ 61.76 $ 09/01/2013 45-00000877 C.CJ.

212013 27/03/2013 61.76 $ 0.00 $ 61.76 $ 07103/2013 45-00007272 C.CJ.
,12013 10/0512013 61.76 $ 0.00 $ 61.76 $ 06/0512013 45-00016061 C.CJ.
412013 15/0712013 61.76 $ 0.00 $ 61.76 $ 04/07/2013 45-00024204 C.C.1.
5/2013 10/09/2013 61.76 $ 0.00 $ 61.76 $ 03/09/2013 45-00031150 C.C.1.
612013 18/11/2013 61.76 $ 0.00 $ 61.76 $ 05/1112013 45-00039091 C.CJ.
112014 29/01/2014 89.55 $ 0.00 $ 89.55 $ 09/01/2014 45-00000501 C.C.1.

212014 27/03/2014 89.55 $ 0.00 $ 89.55 $ 20/0312014 45-00011458 C.CJ.
312014 12/05/2014 89.55 $ 0.00 $ 89.55 $ 05/0512014 45-00017830 C.CJ.
412014 18/0712014 89.55 $ 0.00 $ 89.55 $ 05/07/2014 45-00025988 C.CJ.
512014 22/09/2014 89.55 $ 0.00 $ 89.55 $ 08/0912014 45-00034429 C.CJ.
6/2014 21/11/2014 89.55 $ 1.31 $ 90.86 $ 06/12/2014 45-00046735 C.C.1.
11/2015 06/02/2015 134.33 $ 3.92 $ 138.25 $ 05/03/2015 45.00008515 C.C.1.

212015 26/03/2015 134.33 $ 0.00$ 134.33 $ 05/03/2015 45-00008514 C.CJ.
,/2015 11/05/2015 134.33 $ 0.00$ 134.33 $ 07/05/2015 45-00016045 C.CJ.
412015 10/07/2015 134.33 $ 0.00$ 134.33 $ 07/07/2015 45-00023209 C.CJ.
512015 21/09/2015 134.33 $ 0.00 $ 134.33 $ 08/09/2015 45-00029629 C.C.1.
612015 16/1112015 118.15 $ 1.72 $ 119.87$ 09/12/2015 45-00037533 C.C.1.
112016 29/0112016 353.60 $ 0.00 $ 353.60 $ 21/01/2016 45-00000707 C.CJ.

2/2016 21/0312016 353.60 $ 5.16 $ 358.76 $ 05/0412016 45-00008514 C.C.1.
3/2016 24/0512016 353.60 $ 5.16 $ 358.76 $ 06/06/2016 45-00014122 C.CJ.
4/2016 11/07/2016 353.60 $ 4.66 $ 358.26 $ 08/08/2016 01-00027363
512016 12/09/2016 353.60 $ 0.00 $ 353.60 $ 08/09/2016 92-00006360
612016 18/11/2016 353.60 $ 0.00 $ 353.60 $ 19/11/2016 45.00029825 C.CJ.
1/2017 20/0112017 600.95 $ 0.00 $ 600.95 $ 12/01/2017 02-00001533

2/2017 17/03/2017 600.95 $ 0.00 $ 600.95 $ 09/0312017 92-00003576
312017 10/0512017 600.95 $ 21.46 $ 622.41 $ 24/07/2017 02-00024036
4/2017 26/0712017 707.00 $ 0.00 $ 707.00 $ 24/0712017 02-00024037
512017 18/0912017 600.95 $ 0.00 $ 600.95 $ 12/0912017 45-00023960 C.CJ.
Emitido: 28/11/2017 - 13:03:25 NRIMASA Pag:5/6 YNJW.sanpedro.gov.sr

DIRECCION DE RENTAS

Nomenclatura: 01 E 000000000000038400058 000

600.95 $ 0.00 $ 600.95 $ 45-00027852 c.c.1.
0.00 $
Emitido: 28/11/2017 - 13:03:25 - NRIMASA Pag:6/6 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Cuenta: 7783 JAIME CARLOS HORACIO - Falta pagar el derecho de Oficina
Nomenclatura: 01 H 0000000000000054B 0006F 000
1/1987 31/12/1987 0.00 $ 0.00 $ 0.00 $ 31/07/1992 ZZ-00000001

1/1988 31/12/1988 0.00 $ 0.00 $ 0.00 $ 31/07/1992 ZZ-OOOOOOOl

1/1989 31/12/1989 0.00$ 0.00 $ 0.00 $ 31/07/1992 ZZ-OOOOOO01

/1990 31/12/1990 0.00 $ 0.00$ 0.00 $ 31/07/1992 ZZ-00000001

I
1/1991 31/12/1991 0.00 $ 0.00 $ 0.00 $ 31/07/1992 ZZ.00000001
2/1991 31/12/1991 0.00 $ 0.00$ 0.00 $ 31/07/1992 ZZ-OOOOOOOl
3/1991 31/12/1991 0.00 $ 0.00 $ 0.00 $ 31/07/1992 ZZ-OOOOOOOl
4/1991 31/12/1991 0.00 $ 0.00 $ 0.00 $ 31/07/1992 ZZ-OOOOOOOl
5/1991 31/12/1991 0.00$ 0.00 $ 0.00 $ 31/07/1992 ZZ-OOOOOOOl
6/1991 31/12/1991 0.00 $ 0.00 $ 0.00$ 31/07/1992 ZZ-OOOOOO01
1/1992 31/12/1992 0.00 $ 0.00 $ 0.00 $ 31/07/1992 ZZ-OOOOOOOl

2/1992 14/04/1992 0.90 $ 0.00 $ 0.90 $ 07/10/1992 ZZ-OOOOOOOl
3/1992 31/12/1992 0.00 $ 0.00 $ 0.00 $ 31/07/1992 ZZ-OOOOOOOl
4/1992 31/12/1992 0.00 $ 0.00 $ 0.00 $ 31/07/1992 ZZ-OOOOOOOl
5/1992 14/10/1992 0.90 $ 0.00 $ 0.90 $ 07/10/1992 ZZ-OOOOOOOl
'/1992 10/12/1992 0.90 $ 0.00 $ 0.90 $ 28/12/1992 ZZ-OOOOOOOl
I Total Deuda 1992 0.00$
1/1993 16/02/1993 0.90 $ 0.00$ 0.90 $ 13/02/1993 ZZ.00000001

2/1993 13/04/1993 0.90 $ 0.00 $ 0.90 $ 20/04/1993 ZZ-00000001
3/1993 15/06/1993 0.90 $ 0.00 $ 0.90 $ 15/06/1993 ZZ-OOOOOOOl
4/1993 12/08/1993 0.90 $ 0.00 $ 0.90 $ 12/08/1993 ZZ-OOOOOOOl
5/1993 14/10/1993 0.90$ 0.00 $ 0.90 $ 19/10/1993 ZZ-00000001
6/1993 14/12/1993 1.20 $ 0.00 $ 1.20 $ 17/12/1993 ZZ-OOOOOO01
1/1994 16/02/1994 1.20 $ 0.00 $ 1.20 $ 15/02/1994 ZZ.OOOOOOOl

2/1994 12/04/1994 14.30 $ 0.00 $ 14.30 $ 15/04/1994 ZZ.OOOOOOOl
3/1994 15/06/1994 11.40$ 0.00 $ 11.40$ 14/06/1994 ZZ-OOOOOOOl
4/1994 16/08/1994 11.40$ 0.00 $ 11.40 $ 18/08/1994 ZZ-OOOOOOOl
5/1994 13/10/1994 11.40 $ 0.00 $ 11.40 $ 21/10/1994 ZZ.OOOOOOOl
6/1994 13/12/1994 11.40$ 0.00 $ 11.40$ 15/12/1994 ZZ-OOOOOOOl
1/1995 13/02/1995 11.40 $ 0.00 $ 11.40$ 17/02/1995 ZZ-OOOOOOOl

Emitido: 28/11/2017 13:41 :11 - NRIMASA Pa9:1/5 www.sanpedro.gov.ar
DIRECCION DE RENTAS
.
Cuenta: 7783 JAIME CARLOS HORACJO - Falta pagar el derecho de Oficina

2/1995 17/04/1995 11.40$ 0.00 $ 11.40 $ 19/04/1995 ZZ-00000001
3/1995 13/06/1995 11.40$ 0.00 $ 11.40 $ 05/02/1999 ZZ-00000001 012124PF
4/1995 14/08/1995 5.86 $ 0.00$ 5.86 $ 04/12/2006 99-00000001 PFP004114
5/1995 13/10/1995 11.40 $ 0.00 $ 11.40 $ 10/01/2007 ZZ-00000001 RESOlO18/07
6/1995 13/12/1995 11.40 $ 0.00 $ 11.40 $ 14/12/1995 ZZ-00000001
1/1996 13/02/1996 11.40 $ 0.00 $ 11.40 $ 10/01/2007 ZZ-00000001 RESOlO16/07

2/1996 15/04/1996 11.40 $ 0.00$ 11.40$ 11/04/1996 ZZ-00000001
1/1996 14/06/1996 11.40$ 0.00 $ 11.40$ 11/06/1996 ZZ-00000001
./1996 16/08/1996 10.83 $ 0.00 $ 1Q.B3 $ 13/08/1996 ZZ-OOOOOO01
5/1996 17/10/1996 10.83 $ 0.00 $ 10.83 $ 09/10/1996 ZZ-OOOOOO01
6/1996 16/12/1996 11.40 $ 0.00$ 11.40$ 16/12/1996 00-00153771
1/1997 14/02/1997 11.40 $ 0.00 $ 11.40$ 10/01/2007 ZZ-00000001 RESOlO16/07

2/1997 11/04/1997 11.40 $ 0.00 $ 11.40$ 10/01/2007 ZZ-00000001 RESOlO16107
3/1997 10/06/1997 11.45 $ 0.00$ 11.45$ 10/01/2007 ZZ-00000001 RESOlO16107
4/1997 11/08/1997 11.45$ 0.00$ 11.45 $ 10/01/2007 ZZ-00000001 RESOlO16/07
5/1997 06/10/1997 11.45$ 0.00 $ 11.45 $ 10/01/2007 ZZ-00000001 RESOlO16/07
6/1997 09/12/1997 11.45$ 0.00 $ 11.45 $ 10/0112007 ZZ-OOOOOO01 RESOlO16/07
1/1998 09/02/1998 11.45 $ 0.00$ 11.45$ 10/01/2007 ZZ-00000001 RESOlO'6/07

2/1998 08/04/1998 11.45 $ 0.00$ 11.45$ .10/01/2007 ZZ.00000001 RESOlO16/07
1/1998 09/06/1998 11.45$ 0.00 $ 11.45 $ 10/01/2007 ZZ-OOOOOO01 RESOlO16/07
./1998 07/08/1998 11.45 $ 0.00 $ 11.45 $ 10/01/2007 ZZ-00000001 RESOlO16107
5/1998 07/10/1998 11.45 $ 0.00 $ 11.45$ 10/01/2007 ZZ-OOOOOO01 RESOlO16/07
6/1998 09/12/1998 11.45$ 0.00 $ 11.45$ 10/01/2007 ZZ-00000001 RESOlO16/07
1/1999 09/02/1999 11.45 $ 0.00 $ 11.45 $ 11/09/2007 99-00000001 PFP041454

2/1999 08/04/1999 11.45$ 0.00 $ 11.45 $ 11/0912007 99-00000001 PFP041454
3/1999 09/06/1999 11.45$ 0.00 $ 11.45 $ 11/09/2007 99-00000001 PFP041454
4/1999 09/08/1999 11.45 $ 0.00 $ 11.45$ 11/0912007 99-00000001 PFP041454
5/1999 08/10/1999 11.45 $ 0.00 $ 11.45$ 11/09/2007 99-00000001 PFP041454
6/1999 09/12/1999 11.45 $ 0.00 $ 11.45 $ 11/09/2007 99-00000001 PFP041454
112000 15/02/2000 11.45 $ 0.00 $ 11.45 $ 11/0912007 99.00000001 PFP041454

212000 17/04/2000 11.45 $ 0.00 $ 11.45$ 11/09/2007 99-00000001 PFP041454
3/2000 15/0612000 11.45$ 0.00$ 11.45$ 11/09/2007 99-00000001 PFP041454
412000 15/0812000 11.45$ 0.00 $ 11.45$ 11/09/2007 99-00000001 PFP041454
512000 16/1012000 11.45$ 0.00 $ 11.45 $ 11/09/2007 99-00000001 PFP0414S4
6/2000 15/1212000 11.45$ 0.00 $ 11.45$ 11/0912007 99-00000001 PFPC41454
Emitido: 28/11/2017 -13:41:11 - NRIMASA Pag:2/5 www.sanpedro.gov.ar

DIRECCION DE RENTAS

112001 15/02/2001 11.45 $ 0.04 $ 11.49 $ 23/02/2001 01.00008561

2/2001 10/0412001 11.45 $ 0.00$ 11.45$ 11/0912007 99-00000001 PFP041454
3/2001 11/06/2001 11.45 $ 0.00$ 11.45$ 11/09/2007 99.00000001 PFP041454
4/2001 10/0812001 11.45 $ 0.00 $ 11.45$ 11/0912007 99-00000001 PFP041454
512001 10/10/2001 11.45$ 0.00 $ 11.45 $ 11/0912007 99-00000001 PFP041454
612001 10/1212001 11.45 $ 0.00 $ 11.45 $ 11/0912007 99.00000001 PFP041454

012002 11/02/2002 11.45 $ 0.00 $ 11.45$ 11/09/2007 99-00000001 PFP041454
212002 10/04/2002 11.45 $ 0.00 $ 11.45$ 11/09/2007 99-00000001 PFP041454
312002 10/06/2002 11.45$ 0.00 $ 11.45 $ 11/09/2007 99-00000001 PFP041454
412002 12/08/2002 11.45$ 0.00 $ 11.45$ 11/09/2007 99-00000001 PFP041454
512002 10/10/2002 11.45$ 0.00 $ 11.45 $ 11/0912007 99-00000001 PFP041454

612002 12/1212002 11.45 $ 0.00 $ 11.45 $ 11/0912007 99.00000001 PFP041454
1/2003 10/0212003 11.45$ 0.00 $ 11.45$ 11/09/2007 99-00000001 PFP041454
2/2003 10/0412003 11.45$ 0.00 $ 11.45 $ 09/0412003 03-00239431

3/2003 10/06/2003 11.45$ 0.00 $ 11.45 $ 09/0612003 45-00258836
4/2003 11/08/2003 11.45$ 0.00 $ 11.45 $ 11/08/2003 03.00282951
512003 10/10/2003 11.45 $ 0.00 $ 11.45$ 11/09/2007 99-00000001 PFP041454
612003 10/12/2003 11.45$ 0.00$ 11.45$ 11/09/2007 99.00000001 PFP041454
1/2004 10/0212004 11.45$ 0.00 $ 11.45 $ 11/09/2007 99-00000001 PFP041454
2/2004 12/0412004 11.45 $ 0.00 $ 11.45$ 11/0912007 99-00000001 PFP041454
312004 10/06/2004 11.45 $ 0.00 $ 11.45$ 11/09/2007 99-00000001 PFP041454
4/2004 10/0812004 11.45$ 0.00 $ 11.45$ 11/09/2007 99-00000001 PFP041454

5/2004 08/10/2004 12.83 $ 0.00 $ 12.83 $ 11/09/2007 99-00000001 PFP041454
612004 10/1212004 12.83 $ 0.00 $ 12.83 $ 11/0912007 99-00000001 PFP041454

1/2005 10/02/2005 12.83 $ 0.00 $ 12.83 $ 11/09/2007 99-00000001 PFP041454
212005 15/04/2005 12.83 $ 0.00 $ 12.83 $ 11/09/2007 99-00000001 PFP041454
312005 10/06/2005 12.83 $ 0.00 $ 12.83 $ 11/09/2007 99-00000001 PFP041454

412005 10/08/2005 12.83 $ 0.00 $ 12.83 $ 11/09/2007 99-00000001 PFP041454
5/2005 11/10/2005 12.83 $ 0.00 $ 12.83 $ 11/09/2007 99-00000001 PFP041454
612005 12/1212005 12.83 $ 0.00 $ 12.83 $ 11/09/2007 99-00000001 PFP041454

112006 10/0212006 16.68 $ 0.00 $ 16.68 $ 11/09/2007 99-00000001 PFP041454
2/2006 10/0412006 16.68 $ 0.00 $ 16.68 $ 11/09/2007 99-00000001 PFP041454
3/2006 12/0612006 16.68 $ 0.00 $ 16.68 $ 11/09/2007 99-00000001 PFP041454
Emitido: 28/11/2017 .13:41:11 NRIMASA Pa9:3/5 www.sanpedro.goV.8r

DIRECCION DE RENTAS

PeriodolVenclm.1 Importe I Recargo I Total I F. Pago Validacin I Convenio IJudicial1 Observo

412006 10/0812006 16.68 $ 0.00 $ 16.68 $ 11/09/2007 99-00000001 PFP041454
512006 10/1012006 16.68 $ 0.00 $ 16.68 $ 11/09/2007 99-00000001 PFP041454
612006 11/1212006 16.68 $ 0.00 $ 16.68 $ 11/0912007 99-00000001 PFP041454
112007 12/02/2007 16.68 $ 0.00 $ 16.68 $ 11/09/2007 99.00000001 PFP041454

2/2007 10/04/2007 15.83 $ 0.05 $ 15.88 $ 16/04/2007 01-00800794
312007 11/06/2007 15.83 $ 0.00 $ 15.83 $ 11/06/2007 01-00822650
412007 10/08/2007 15.83 $ 0.00$ 15.83 $ 06/08/2007 02-00844479
"/2007 10/1012007 14.70 $
I
0.00 $ 14.70 $ 09/10/2007 01-00869881
-12007 10/1212007 14.70 $ 0.00 $ 14.70 $ 10/12/2007 01.00891590
1/2008 11/0212008 28.45 $ 0.00 $ 28.45 $ 11/02/2008 02-00916178

2/2008 10/04/2008 28.45 $ 0.00 $ 28.45 $ 08/04/2008 02-00945032
3/2008 10/0612008 28.45 $ 0.04 $ 28.49 $ 13/06/2008 02-00971879
4/2008 11/08/2008 28.45 $ 0.00$ 28.45 $ 08/0812008 01-00993296
5/2008 10/10/2008 28.45 $ 0.00$ 28.45 $ 07/10/2008 01.01019103
6/2008 10/1212008 28.45 $ 0.00 $ 28.45 $ 10/12/2008 21-01049742
1/2009 10/0312009 37.01 $ 0.00 $ 37.01 $ 11/0212009 21-01075247

2/2009 30/04/2009 36.73 $ 0.00 $ 36.73 $ 15/04/2009 02-01079542
312009 10/0612009 36.73 $ 0.00 $ 36.73 $ 08/0612009 02-01083522
4/2009 15/08/2009 36.73 $ 0.40$ 37.13 $ 10/09/2009 02-01090214
"12009 09/10/2009 36.73 $ 0.00$ 36.73 $ 08/10/2009 01-01100713
,2009 10/12/2009 36.73 $ 0.00$ 36.73 $ 07/12/2009 02-01095772
112010 26/02/2010 44.92 $ 0.00 $ 44.92 $ 15/02/2010 02-00004871

212010 30/04/2010 44.92 $ 0.00 $ 44.92 $ 07/04/2010 01-00012511
3/2010 10/06/2010 44.92 $ 0.00 $ 44.92 $ 09/0612010 21.00007955 BAPROPAGOS
412010 10/0812010 44.92 $ 0.04 $ 44.96 $ 12/0812010 01-00026237
5/2010 12/1012010 44.92 $ 0.00 $ 44.92 $ 07/1012010 45-00040341
,
6/2010 10/12/2010 44.92 $ 0.10 $ 45.02 $ 15/1212010 02-00030136
1/2011 10/02/2011 44.92 $ 0.64 $ 45.56 $ 11/03/2011 02-00008968

212011 25/04/2011 44.92 $ 0.00 $ 44.92 $ 13/0412011 02-00012939
312011 10/0612011 44.92 $ 0.00 $ 44.92 $ 08/0612011 21-00002942 BAPROPAGOS
412011 10/0812011 44.92 $ 0.00 $ 44.92 $ 08/08/2011 21-00005197 BAPROPAGOS
512011 20/10/2011 44.92 $ 0.08 $ 45.00 $ 24/1012011 01-00032001
612011 07/12/2011 44.92 $ 0.00 $ 44.92 $ 05/12/2011 02-00036720
Emitido: 28/11/2017 -13:41:11 - NRIMASA Pa9:4/5 www.sanpedro.gov.ar

DIRECCION DE RENTAS

PeriodolVencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudiclal1 Observo

1/2012 10/02/2012 59.29 $ 0.12 $ 59.41 $ 14/02/2012 01-00007132
2/2012 24/04/2012 59.28 $ 0.00 $ 59.28 $ 16/04/2012 01-00012416
3/2012 11/0612012 65.21 $ 0.00 $ 65.21 $ 11/06/2012 21-00004708 BAPROPAGOS
4/2012 10/08/2012 65.21 $ 0.00 $ 65.21 $ 06/08/2012 21-00006554 8APROPAGOS
512012 10/1012012 71.73 $ 0.22 $ 71.95 $ 16/1012012 02-00033839
612012 10/1212012 71.73 $ 0.39 $ 72.12 $ 21112/2012 01-00035644
1112013 13102/2013 71.73 $ 1.21 $ 72.94 $ 1810312013 02-00011430

"'2013 1010412013 71.73 $ 0.19 $ 71.92 $ 1510412013 01-00014252
.J2013 19/0612013 71.73 $ 0.00 $ 71.73 $ 0510612013 02-00018631
412013 12/0812013 71.73 $ 0.14 $ 71.87$ 16/0812013 01-00028097
512013 2111012013 71.73 $ 0.00 $ 71.73 $ 16/1012013 02-00035741
6/2013 10/1212013 71.73 $ 0.35 $ 72.08 $ 21/1212013 45-00045837 C.CJ.
1/2014 07/0312014 104.02 $ 0.00 $ 104.02 $ 0510312014 01-00007463

212014 2910412014 104.02 $ 0.00 $ 104.02 $ 2210412014 02-00014051
312014 2310612014 104.02 $ 0.00 $ 104.02 $ 1610612014 02-00021150
412014 1110812014 104.02 $ 0.73 $ 104.75 $ 26/0812014 01-00020131
512014 17/1012014 104.02 $ 0.85 $ 104.87 $ 03/11/2014 02-00035380
612014 22/1212014 104.02 $ 1.52 $ 105.54 $ 03/0112015 45-00000030 e.CJ.
1112015 27102/2015 156.03 $ 0.00 $ 156.03 $ 26102/2015 01-00007666

"12015 24/0412015 156.03 $ 0.23 $ 156.26 $ 1310412015 01-00010342
>12015 10/0612015 156.03 $ 0.15 $ 156.18$ 12/0612015 02-00019657
412015 10/08/2015 156.03 $ 0.00 $ 156.03 $ 08/08/2015 45-00027099 C.C.1.
512015 20/1012015 156.03 $ 0.00 $ 156.03 $ 16/10/2015 02-00033194
6/2015 2811212015 161.50 $ 0.00 $ 161.50 $ 18/1212015 02-00039674
112016 0410312016 1,597.32 $ 0.00$ 1,597.32 $ 25102/2016 01-00006365

1/2017 17/0212017 443.20 $ 0.00 $ 443.20 $ 04/0212017 45-00003478 C.CJ.
2/2017 17/0412017 443.20 $ 0.00 $ 443.20 $ 17/0412017 92-00005237

312017 19/0612017 443.20 $ 0.00 $ 443.20 $ 17/06/2017 92-00008306
412017 17/0812017 443.20 $ 0.00 $ 443.20 $ 16/08/2017 89-00005737 Red Link
512017 17/10/2017 443.20 $ 0.00 $ 443.20 $ 0911012017 89-00007288 Red Link
Total Deuda 2017 0,00 $
Emitido: 28/11/2017 -13:41:11 - NRIMASA Pa9:515 www.sanpedro.gov.sr

DIRECCION DE RENTAS

Nomenclatura: 06A 00000000000000250014000
1/2014 07/03/2014 16.53 $ 0.36 $ 16.69 $ 22/04/2014 02.Q0014052
212014 29/04/2014 17.51 $ 0.00 $ 17.51 $ 22104/2014 02.Q0014054
312014 23/06/2014 16.53 $ 0.02 $ 16.55 $ 25/06/2014 02-00022000
4/2014 11/08/2014 16.53 $ 0.12 $ 16.65 $ 26/08/2014 01-00020132
5/2014 17/10/2014 16.53 $ 0.13 $ 16.66 $ 03/11/2014 02-00035379
612014 2211212014 16.53 $ 0.24 $ 16.77 $ 03/01/2015 45-00000029 C.C.I.
I 112015 27/0212015 133.92 $ 0.00 $ 133.92 $ 26/0212015 01-00007665

fotal Deuda 2015 0.00 $
112016 04/03/2016 789.48 $ 0.00 $ 789.48 $ 25/02/2016 01-00006364

112017 17/0212017 217.94 $ 0.00 $ 217.94 $ 04/0212017 45-00003479 C.C.1.

212017 17/0412017 217.94 $ 0.00 $ 217.94 $ 17/0412017 92-00005236
3/2017 19/06/2017 217.94 $ 0.00 $ 217.94$ 17/06/2017 92-00008307
4/2017 17/0812017 217.94 $ 0.00$ 217.94 $ 16/08/2017 89.Q0005731 Red Link
5/2017 17/1012017 217.94 $ 0.00 $ 217.94 $ 09/1012017 89-00007272

, Red Link
Total Deuda 2017 0.00 $ ,
I Total Deuda: 0.00 $1 13 Registros
Emitido: 28/11/2017 - 13:42:05 - NRIMASA Pag:l/1 'WWN.sanpedro.gov.ar

DIRECCleN DE RENTAS

Cuenta: 22890 JAIME CARLOS HORACJO
Nomenclatura: 06A 00000000000000250014000
612016 18/1112016 176.80 $ 0.00 $ 176.80$ 10/11/2016 92.00009168
1/2017 20/01/2017 176.80 $ 0.00 $ 176.80 $ 14/01/2017 45.00001440 C.C.1.

212017 17/03/2017 176.80 $ 0.00 $ 176.80 $ 06/03/2017 91.00002423
3/2017 10/05/2017 176.80 $ 0.00 $ 176.80 $ 10/05/2017 03.00000661
4/2017 26/07/2017 176.80 $ 0.08 $ 176.88 $ 27/07/2017 01-00019317
5/2017 18/0912017 176.80 $ 0.00 $ 176.80 $ 11/09/2017 89.00006526 Red Link
6/2017 13/11/2017 176.80 $ 0.00$ 176.80 $ 03/11/2017 89.00007732 Red link
'olal Deuda 2017 0.00$
Emitido: 28/1112017.13:42:39 NRIMASA Pag:1/1 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Cuenta: 3348 JAIME CARLOS HORACIO Falta pagar el derecho de Oficina
Tasa: 30 PATENTE AUTOMOTORES
Nomenclatura: RENAULT 12 L 4P UKG628
112003 19/0612003 17.00 $ 0.00 $ 17.00 $ 17/06/2003 70-00023882
2/2003 10/09/2003 17.00 $ 0.00 $ 17.00 $ 10/0912003 70-00025093
3/2003 10/12/2003 17.00 $ 1.43 $ 18.43 $ 04/06/2004 70-00028804
112004 09/01/2004 17.00 $ 0.04 $ 17.04 $ 15/01/2004 70.00026994

Emitido: 28/11/2017 -13:43:18 NRIMASA Pa9:1/1 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: RENAUL T 18 GTD BASE REK641
Emitido: 28/11/2017 - 13:43:59 NRIMASA Pag:1/1 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Cuenta: 8813 DIAZ ROQUE ANISAL - Falta pagar el derecho de Oficina
Nomenclatura: RENAULT 9 RL 4P AKP434
1/2008 30/06/2008 103.56 $ 0.00 $ 103.56 $ 26/06/2008 01-00977160
212008 15/10/2008 103.56 $ 0.00 $ 103.56 $ 15/10/2008 45-01024755
3/2008 10/12/2008 103.56 $ 0.00 $ 103.56 $ 05/1212008 02-01040855
112009 15/01/2009 103.56 $ 8.12 $ 111.68$ 26/06/2009 01-01088955

2/2009 26/0612009 103.56 $ 0.00$ 103.56 $ 26/06/2009 01-01088954
3/2009 25/09/2009 103.56 $ 0.00$ 103.56 $ 17/09/2009 02.01091017
112010 29/01/2010 103.56 $ 15.03 $ 118.59$ 25/1112010 01-00037101

212010 26/0412010 103.56 $ 0.00 $ 103.56 $ 23/04/2010 01-00014596
312010 28/0712010 103.56 $ 0.00 $ 103.56 $ 21/07/2010 45-00029256
4/2010 15/10/2010 103.56 $ 0.00 $ 103.56 $ 18/10/2010 21.00014795 BAPROPAGOS
1/2011 24/01/2011 155.34 $ 0.00$ 155.34 $ 13/01/2011 02-00002805

1/2012 07/0212012 137.22 $ 0.00 $ 137.22 $ 21/01/2012 45-00002999 C.C.1.

212012 24/04/2012 137.22 $ 17.66 $ 154.8B $ 17/01/2013 02.00003291
3/2012 20/07/2012 137.22 $ 11.91 $ 149.13$ 17/01/2013 02-00003291
412012 10110/2012 137.22 $ 6.55 $ 143.77 $ 17/01/2013 02-00003291
'2013 21/01/2013 205.83 $ 0.31 $ 206.14 $ 24/01/2013 01-00004287

112014 29/01/2014 183.00 $ 0.00 $ 183.00 $ 13/02/2014 Orden.5441f04

2/2014 29/04/2014 183.00 $ 0.00 $ 183.00 $ 03/04/2014 Orden.5441/04
312014 18/0712014 183.00 $ 0.00 $ 183.00 $ 15/07/2014 Orden.5441/04
112015 06/02/2015 183.00 $ 0.00 $ 183.00 $ 28/01/2015 Orden. 5441/04

2/2015 10/04/2015 183.00 $ 0.00 $ 183.00 $ 01/04/2015 Orden. 5441/04
3/2015 10/07/2015 183.00 $ 0.00 $ 183.00 $ 06/07/2015 Orden. 5441104
112016 05/0212016 192.15$ 0.00 $ 192.15$ 26/01/2016 Orden, 5441/04

2/2016 29/04/2016 192.15$ 0.00 $ 192.15$ 15/04/2016 Orden. 5441104
312016 18/07/2016 192.15$ 0.00 $ 192.15$ 18/07/2016 Orden. 5441/04
1/2017 20/0112017 192.15$ 0.00 $ 192.15$ 09/01/2017 Orden. 5441/04

2/2017 17/04/2017 192.15$ 0.00 $ 192.15$ 13/04/2017 Orden. 5441104
Emitido: 28/11/2017 - 13:44:53 - NRIMASA Pag:1/2 WIMY.sanpedro.gov.ar

DIRECCION DE RENTAS

Cuenta: 8813 DiAl ROQUE ANISAL - Falta pagar el derecho de Oficina
Nomenclatura: RENAULT 9 RL 4P AKP434
Importe Recargo Total .Convenlo

312017 26/0712017 192.15 $ 0.00 $ 192.15 $ 13/07/2017 oRDEN.
5441/04
Emitido: 28/1112017 -13:44:53 - NRIMASA Pag:212 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Cuenta: 3071 SANCHEZ DANIEL ENRIQUE - Falta pagar el derecho de Oficina
Tasa: 5 SEGURIDAD E HIGIENE
Nomenclatura:
1/1999 15/04/1999 45,00 $ 1.27 $ 46.27 $ 08/06/1999 00-00029947

211999 09/06/1999 45.00 $ 0.00 $ 45.00 $ 27/06/2001 01-00000001 PFP62'
3/1999 08/10/1999 45.00 $ 0.87 $ 45.87 $ 18/11/1999 00-00061962
4/1999 16/12/1999 48.00 $ 0.00 $ 48.00 $ 07/06/2001 01-00000001 PFP621
112000 17/0412000 45.00 $ 0,00$ 45.00 $ 07/06/2001 01-00000001 PFP621
2/2000 15/06/2000 45,00 $ 0.00 $ 45.00 $ 07/06/2001 01-00000001 PFP621

3/2000 16/10/2000 45.00 $ 0.00 $ 45.00 $ 07/06/2001 01-00000001 PFP621
'2000 2211212000 47.48 $ 0.51 $ 47.99 $ 15/0112001 01-00000680
fotal Deuda 2000 0.00 $
I
112001 10/0412001 45.00 $ 1.48$ 46.48 $ 27/06/2001 01-00040608
212001 11/0612001 45.00 $ 0.30 $ 45.30 $ 27/0612001 01-00040608
312001 10/1012001 45.00 $ 4.70 $ 49.70 $ 17/0512002 01-00136195
4/2001 18/1212001 48.00 $ 0.00 $ 48,00 $ 09/0212004 ZZ-oOOOOOOl PFP034343
112002 10/04/2002 45.00 $ 0.00 $ 45.00 $ 09/02/2004 ZZ-00000001 PFP034343

212002 10/06/2002 45.00 $ 0.00 $ 45.00 $ 09/02/2004 ZZ-00000001 PFP034343
3/2002 10/10/2002 45.00 $ 0.00$ 45.00 $ 09/0212004 ZZ-oOOOOO01 PFP034343

4/2002 23/1212002 48.00 $ 0.00$ 48.00 $ 09/02/2004 ZZ-00000001 PFP034343
11/2003 10/04/2003 45.00 $ 0.00 $ 45.00 $ 09/02/2004 ZZ-OOOOOOOl PFP034343

"2003 10/06/2003 45,00 $ 0.00 $ 45.00 $ 09/0212004 ZZ-00000001 PFP034343
3/2003 10/10/2003 45.00 $ 0.00 $ 45.00 $ 28/10/2003 45.00308944

4/2003 19/1212003 48.00 $ 12.05 $ 60,05 $ 06/05/2005 01-00519044
1/2004 15/0412004 45.00 $ 8.67 $ 53,67 $ 06/0512005 01-00519044

212004 10/06/2004 45.00 $ 7.36 $ 52.36 $ 06/05/2005 01-00519044
3/2004 12110/2004 45.00 $ 4.73 $ 49.73 $ 06/0512005 01-00519044
4/2004 17/1212004 74.09 $ 5.62 $ 79.71 $ 06/0512005 01-00519044
1/2005 15/0412005 58.00 $ 1.02 $ 59.02 $ 06/05/2005 01-00519044

212005 10/0612005 60.00 $ 0,18 $ 60.18 $ 16/06/2005 45-00538606
312005 11/1012005 60.00 $ 0.00 $ 60.00 $ 06/10/2005 88-00000001 BANELCO
4/2005 15/1212005 99,62 $ 0.00$ 99.62 $ 28/01/2013 PFp.52949
1/2006 10/0412006 101.00 $ 0.00 $ 101.00 $ 03/04/2006 88-00000001 BANELCO

212006 1210612006 101.00$ 0.00 $ 101.00 $ 06/06/2006 88-00000001 BANELCO
3/2006 10/1012006 101.00 $ 0.00 $ 101.00 $ 03/10/2006 88-00000001 BANELCO
Emitido: 28/1112017 -13:58:23 NRiMASA Pag:1/3 www.sanpedro.gov.ar
DIRECCION DE RENTAS

Nomenclatura:
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudiclail Observ.
4/2006 22/12/2006 102.91 $ 0.00 $ 102.91 $ 19/1212006 02-00753681
112007 10/04/2007 101.00$ 0.00 $ 101.00 $ 10/04/2007 88-00000001 BANELCO
2/2007 11/0612007 101.00 $ 0.00$ 101.00$ 28/01/2013 PFP.52949
3/2007 10/10/2007 101.00 $ 0.00 $ 101.00 $ 28/01/2013 PFP-52949
412007 21/1212007 102.91 $ 0.00 $ 102.91 $ 21/12/2007 02-00901016

.'2008 10/04/2008 165.00 $ 0.00 $ 165.00 $ 28/01/2013 PFP.52949
.112008 10/06/2008 165.00 $ 0.00$ 165.00 $ 10/06/2008 88-00000001 BANELCO
3/2008 10/1012008 165.00 $ 0.00 $ 165.00 $ 08/1012008 88-00000001 BANELCO
4/2008 22/12/2008 164.66 $ 0.00 $ 164.66 $ 19/12/2008 01.01050623

112009 30/04/2009 214.00 $ 0.00 $ 214.00 $ 30/04/2009 01.01082891
2/2009 10/06/2009 214.00 $ 0.00 $ 214.00 $ 18/0612009 88-00001017 8ANELCO
3/2009 09/10/2009 214.00 $ 0.00 $ 214.00 $ 08/10/2009 03.00006449
412009 22/1212009 215.56 $ 0.00 $ 215.56 $ 22/12/2009 01-01109567

112010 30/0412010 256.21 $ 0.00 $ 256.21 $ 03/05/2010 88.00001078 BANELCO
256.21 $ 0.00 $ 256.21 $ 28/01/2013 PFp.52949

212010 15/0612010
12/10/2010 256.21 $ 0.00 $ 256.21 $ 28/01/2013 PFP-52949
312010
4/2010 29/1212010 256.25 $ 0.00 $ 256.25 $ 28/1212010 01-00040811
112011 25/0412011 256.21 $ 0.00 $ 256.21 $ 06/04/2011 88.00000991 BANELCO
212011 10/06/2011 256.21 $ 1.35 $ 257.56 $ 22/06/2011 88-00001972 BANELCO
312011 20/1012011 256,21 $ 0.00 $ 256,21 $ 12/10/2011 88-00003297 BANELCO
412011 22/1212011 256.25 $ 0.00$ 256,25 $ 15/1212011 01.00037119

112012 24/04/2012 312.57 $ 0,91 $ 313.48 $ 25/0412012 88-00001434 BANELCO
212012 11/06/2012 312,57 $ 0.00 $ 312,57 $ 12/0612012 88.00002248 BANELCO
3/2012 10/10/2012 312,57 $ 0,00 $ 312.57 $ 02/1012012 88-00003643 BANELCO
4/2012 21/1212012 428.79 $ 0.00 $ 428.79 $ 13/12/2012 01.00034740

112013 29/04/2013 253.05 $ 0,00 $ 253,05 $ 26104/2013 88-00001249 BANELCO
212013 19/0612013 253.05 $ 0.00 $ 253,05 $ 11/06/2013 88-00001980 BANELCO
3/2013 21/10/2013 253,05 $ 27,28 $ 280.33 $ 02/0612014 01-00014255

4/2013 20/1212013 607.35 $ 0.00 $ 607.35 $ 18/12/2013 02-00043584
Emitido: 28/1112017 - 13:58:23 - NRIMASA Pa9:2/3 YNfW.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura:
Periodol Vencim. Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudiclal1 Observo
1/2014 29/0412014 725.89 $ 11.88 $ 737.77 $ 02/06/2014 01.00014254
212014 23/0612014 725.89 $ 0.00 $ 725.89 $ 0210612014 01-00014256
3/2014 17/1012014 580.71 $ 0.00 $ 580.71 $ 10/10/2014 88-00004459 BANELCO
4/2014 23/0112015 290.35 $ 0.00 $ 290.35 $ 12101/2015 01-00000906

1/2015 24/0412015 790.66 $ 0.00 $ 790.66 $ 27/04/2015 88-00001719 BANELCO
212015 10/0612015 790.66 $ 0.00 $ 790.66 $ 09/06/2015 88-00002576 BANELCO
3/2015 20/1012015 790.66 $ 0.00 $ 790.66 $ 14/10/2015 88-00004696 BANELCO
'2015 28/1212015 885.96 $ 0.00 $ 885.96 $ 18/12/2015 02-00039418

I rotal Deuda 2015 0.00 $
4/2016 22112/2016 398.30 $ 0.00 $ 398.30 $ 16/12/2016 02-00035484

I Total Deuda: 0.00 Si 69 Registros
Emitido: 28/1112017 -13:58:23 - NRIMASA Pag:3/3 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Cuenta: 4132 SANCHEZ DANIEL ENRIQUE Falta pagar el derecho de Oficina
Nomenclatura: RENAULT 11 TS 4P VUD025
PeriodoIVencim. Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
1/2003 19/061200: 28.00 $ 0.00 $ 28.00 $ 13/06/2003 01-00261781

212003 10/0912003 28.00 $ 2.06 $ 30.06 $ 13102/2004 01-00350283
3/2003 10/12/2003 28.00 $ 0.84 $ 28.84 $ 13/02/2004 01-00350283
112004 09/0112004 28.00 $ 0.45$ 28.45 $ 13/0212004 01-00350283

2/2004 15/04/2004 28.00 $ 0.00 $ 28.00 $ 31105/2004 45-00386973
312004 12/0712004 28.00 $ 4.35 $ 32.35 $ 19/05/2005 02-00525928
412004 12/10/2004 28.00 $ 3.12 $ 31.12 $ 19/0512005 02.00525928
'otal Deuda 2004 0.00 $
112005 12/0112005 28.00 $ 1.89 $ 29.89 $ 19/05/2005 02.00525928

2/2005 15/0412005 28.00 $ 0.67 $ 28.67 $ 19/05/2005 02-00525928
Emitido: 28/11/2017 -13:59:47 - NRIMASA Pag:1Il www.sanpedro.gov.ar

DIRECCION DE RENTAS

Cuenta: 9572 CABRERA RAUL ALBERTO - Falta pagar el derecho de Oficina
Nomenclatura: 01 K 00000000000004830039000
1/1987 31/12/1987 0.00 $ 0.00 $ 0.00 $ 31/07/1992 ZZ-00000001

1/1988 31/12/1988 0.00 $ 0.00 $ 0.00 $ 31/07/1992 ZZ-00000001

1/1989 31/12/1989 10.11 $ 0.00 $ 10.11 $ 12/0912000 00-00000099

'1990 31/12/1990 0.00 $ 0.00 $ 0.00 $ 21/01/2008 99-00000001 PFP032882

I
1/1991 08/02/1991 0.00$ 0.00 $ 0.00 $ 21/01/2008 99-00000001 PFP032882
2/1991 11/04/1991 0.00 $ 0.00 $ 0.00 $ 21/01/2008 99-00000001 PFP032882
3/1991 12/06/1991 0.00 $ 0.00 $ 0.00 $ 21/01/2008 99-00000001 PFP032882
4/1991 13/08/1991 0.00 $ 0.00 $ 0.00 $ 21/01/2008 99-00000001 PFP032862
5/1991 10/10/1991 0.00$ 0.00 $ 0.00$ 21/01/2008 99-00000001 PFP032882
6/1991 31/12/1991 0.00 $ 0.00 $ 0.00 $ 31/07/1992 ZZ-00000001

1/1992 11/02/1992 0.00 $ 0.00 $ 0.00 $ 21/01/2008 99-00000001 PFP032882
2/1992 14/04/1992 0.00 $ 0.00 $ 0.00 $ 21/01/2008 99-00000001 PFP032862
3/1992 11/06/1992 0.00$ 0.00 $ 0.00$ 21/0112008 99-00000001 PFP032862
4/1992 12/08/1992 0.00 $ 0.00$ 0.00 $ 21/01/2008 99-00000001 PFP032882
5/1992 14/10/1992 0.00 $ 0.00 $ 0.00 $ 21/01/2008 99-00000001 PFP032862
,/1992 10/12/1992 0.00 $ 0,00$ 0.00 $ 21/01/2008 99-00000001 PFP032882

1/1993 16/02/1993 11,00 $ 0.00$ 11.00 $ 21/01/2008 99-00000001 PFP032882
2/1993 13/04/1993 11.00 $ 0.00 $ 11.00 $ 21/0112008 99-00000001 PFP032882
3/1993 15/06/1993 11.00 $ 0.00 $ 11.00 $ 21/01/2008 99-00000001 PFP032862
4/1993 12/08/1993 11.00 $ 0.00 $ 11.00 $ 21/01/2008 99-00000001 PFP032882
5/1993 14/10/1993 11.00 $ 0,00 $ 11.00 $ 21/01/2008 99.00000001 PFP032882
6/1993 14/12/1993 14.30 $ 0.00 $ 14.30 $ 21/0112008 99-00000001 PFP032862
Total Deuda 1993 0,00$
1/1994 16/02/1994 17.88 $ 0.00 $ 17,88 $ 21/0112008 99-00000001 PFP032882
2/1994 12/04/1994 17,88 $ 0.00 $ 17.88 $ 21/01/2008 99-00000001 PFP032882
3/1994 15/06/1994 14.25 $ 0.00 $ 14.25 $ 21/01/2008 99-00000001 PFP032882
4/1994 16/08/1994 14,25 $ 0.00 $ 14.25 $ 21/01/2008 99-00000001 PFP032882

5/1994 13/10/1994 14.25 $ 0.00 $ 14.25 $ 21/01/2008 99-00000001 PFP032882
6/1994 13/12/1994 14.25 $ 0,00$ 14.25 $ 21/0112008 99-00000001 PFP032882
1/1995 13/02/1995 14,25 $ 0.00 $ 14.25 $ 21/01/2008 99-00000001 PFP032862

DIRECCION DE RENTAS

Nomenclatura: 01 K 00000000000004830039000
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacinl Convenio IJudicial1 Observo
211995 17/04/1995 14.25 $ 0.00 $ 14.25 $ 21/0112008 99-00000001 PFP032882
3/1995 13/06/1995 14.25 $ 0.00 $ 14.25 $ 21/0112008 99-00000001 PFP032862
4/1995 14/08/1995 14.25 $ 0.00 $ 14.25 $ 21/01/2008 99-00000001 PFP032862
5/1995 13/10/1995 14.25 $ 0.00$ 14.25 $ 21/01/2008 99-00000001 PFP032862
6/1995 13/1211995 14.25 $ 0.00$ 14.25 $ 21/0112008 99-00000001 PFP032882
1/1996 13/0211996 14.25 $ 0.00 $ 14.25 $ 21/01/2008 99-00000001 PFP032882
211996 15/04/1996 14.25 $ 0.00 $ 14.25 $ 21/01/2008 99-00000001 PFP032882

-'1996 14/06/1996 14.25 $ 0.00 $ 14.25 $ 21/0112008 99-00000001 PFP032862
./1996 16/08/1996 13.54 $ 0.00 $ 13.54 $ 21/01/2008 99-00000001 PFP032882
5/1996 17/10/1996 14.25 $ 0.00 $ 14.25 $ 21/0112008 99-00000001 PFP032882
6/1996 16/1211996 14.25 $ 0.00 $ 14.25 $ 21/01/2008 99-00000001 PFP032862

1/1997 14/0211997 14.25 $ 0.00$ 14.25 $ 21/01/2008 99-00000001 PFP032882
211997 11/04/1997 14.25 $ 0.00 $ 14.25 $ 21/01/2008 99-00000001 PFP032882
3/1997 10/06/1997 14.32 $ 0.00 $ 14.32 $ 21/01/2008 99-00000001 PFP032882
4/1997 11/08/1997 14.32 $ 0.00 $ 14.32 $ 21/01/2008 99-00000001 PFP032882
5/1997 06/10/1997 14.32 $ 0.00 $ 14.32 $ 21/0112008 99-00000001 PFP032882
6/1997 09/1211997 14.32 $ 0.00 $ 14.32 $ 21/01/2008 99-00000001 PFP032882

1/1998 09/02/1998 14.32 $ 0.00 $ 14.32 $ 21/01/2008 99-00000001 PFP032882
211998 08/04/1998 14.32 $ 0.00 $ 14.32 $ 21/01/2008 99-00000001 PFP032882
- '1998 09/06/1998 14.32 $ 0.00 $ 14.32 $ 21/01/2008 99-00000001 PFP032862
4/1998 07/08/1998 13.60 $ 0.04 $ 13.64 $ 14/08/1998 00-00082606

5/1998 07/10/1998 13.60 $ 0.07 $ 13.67 $ 20/10/1998 00-00104517
6/1998 09/1211998 13.60 $ 0.05 $ 13.65 $ 18/12/1998 00-00120616
1/1999 09/0211999 13.60 $ 0.00 $ 13.60 $ 21/01/2008 99.00000001 PFP032882
211999 08/04/1999 13.60 $ 0.00 $ 13.60 $ 21/0112008 99-00000001 PFP032882
3/1999 09/06/1999 13.60 $ 0.00 $ 13.60 $ 21/01/2008 99-00000001 PFP032882
4/1999 09/08/1999 13.60 $ 0.00 $ 13.60 $ 21/01/2008 99-00000001 PFP032882
5/1999 08/10/1999 13.60 $ 0.00 $ 13.60 $ 21/01/2008 99-00000001 PFP032882
6/1999 09/1211999 13.60 $ 0.00 $ 13.60 $ 21/01/2008 99.00000001 PFP032882

1/2000 15/0212000 14.32 $ 0.00 $ 14.32 $ 21/01/2008 99-00000001 PFP032882
212000 17/04/2000 14.32 $ 0.00 $ 14.32 $ 17/04/2000 00-00022380

3/2000 15/06/2000 14.32 $ 0.00 $ 14.32 $ 15/06/2000 00-00034007
412000 15/08/2000 14.32 $ 0.01 $ 14.33 $ 16/08/2000 00.00385032
5/2000 16/10/2000 14.32 $ 0.00 $ 14.32 $ 01/10/2000 00-00055901
612000 15/1212000 14.32 $ 0.00 $ 14.32 $ 15/1212000 00-00402577
Emitido: 28/1112017 - 14:00:47 - NRIMASA Pa9:2/6 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Cuenta: 9572 CABRERA RAUL ALBERTO Falta pagar el derecho de Oficina
Nomenclatura: 01 K 00000000000004830039000
PeriodolVencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio Judiclall Observo

112001 15/0212001 14.29 $ 0.00 $ 14.29 $ 16/0212001 01.00007047

212001 10/0412001 14.29 $ 0.00 $ 14.29 $ 11/04/2001 01-00016696
3/2001 11/06/2001 14.29 $ 0.00$ 14.29 $ 12106/2001 01-00034564
4/2001 10108/2001 14.29 $ 0.01 $ 14.30 $ 13/0812001 02-00056327
512001 10/1012001 14.29 $ 0.01 $ 14.30 $ 12/10/2001 02-00076005
612001 10/1212001 14.29 $ 0.00 $ 14.29 $ 13/12/2001 01-00093564
012002 11/0212002 14.29 $ 0.00 $ 14.29 $ 21/01/2008 99-00000001 PFP032e62

212002 10/04/2002 14.29 $ 0.00$ 14.29 $ 21/01/2008 99.00000001 PFP032862
312002 10/06/2002 14.29 $ 0.00 $ 14.29 $ 21/01/2008 99-00000001 PFP032862
412002 12108/2002 14.29 $ 0.00 $ 14.29 $ 21/01/2008 99-00000001 PFP032882
512002 10/1012002 14.29 $ 0.00 $ 14.29 $ 21/01/2008 99-00000001 PFP032862
6/2002 1211212002 14.29 $ 0.00 $ 14.29 $ 21/01/2008 99-00000001 PFP032862
112003 10/0212003 13.55 $ 11.81 $ 25.36 $ 21/0112008 01-00907290

212003 10/04/2003 14.29 $ 12.04 $ 26.33 $ 21/0112008 01-00907290
312003 10/06/2003 14.29 $ 11.62 $ 25.91 $ 21/0112008 01-00907290
4/2003 11/0812003 14.29 $ 11.20 $ 25.49 $ 21/01/2008 01-00907290
512003 10/1012003 14.29 $ 10.79 $ 25.08 $ 21/01/2008 01-00907290
612003 10/1212003 14.29 $ 10.37 $ 24.66 $ 21/0112008 01-00907290
,12004 10/0212004 14.29 $ 9.95 $ 24.24 $ 21/01/2008 01-00907290

212004 1210412004 14.29 $ 9.53 $ 23.82 $ 21/01/2008 01-00907290
312004 10/0612004 14.29 $ 9.12 $ 23.41 $ 21/01/2008 01.00907290
4/2004 10/0812004 14.29 $ 8.70 $ 22.99 $ 21/01/2008 01-00907290
5/2004 08/10/2004 16.02 $ 9.29 $ 25.31 $ 21/01/2008 01-00907290
6/2004 10/1212004 16.02 $ 8.82 $ 24.64 $ 21/0112008 01-00907290
112005 10/0212005 16.02 $ 8.35 $ 24.37 $ 21/0112008 01-00907290

212005 15/0412005 16.02 $ 7.88 $ 23.90 $ 21/01/2008 01.00907290
312005 10/0612005 16.02 $ 7.41$ 23.43 $ 21/0112008 01-00907291
4/2005 10/08/2005 16.02 $ 6.95 $ 22.97 $ 21/01/2008 01-00907291
512005 11/10/2005 16.02 $ 6.48$ 22.50 $ 21/0112008 01-00907291
612005 1211212005 16.02 $ 6.01 $ 22.03 $ 21/01/2008 01-00907291
112006 10/0212006 20.83 $ 7.21 $ 28.04 $ 21/01/2008 01-00907291

212006 10/0412006 20.83 $ 6.60 $ 27.43 $ 21/01/2008 01-00907291
3/2006 12106/2006 20.83 $ 5.99 $ 26.82 $ 21/01/2008 01-00907291
Emitido: 28/11/2017 -14:00:47 NRIMASA Pa9:3/6 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01 K 00000000000004830039000
412006 10/0812006 20.83 $ 5.38 $ 26.21 $ 21/01/2008 01-00907291
512006 10/10/2006 2o.a3 $ 4.77 $ 25.60 $ 21/0112008 01-00907291
612006 11/1212006 20.83 $ 4.12 $ 24.95 $ 16/0112008 02-00905284
1/2007 12/0212007 2o.a3 $ 3.51 $ 24.34 $ 16/0112008 02-00905284

212007 10/0412007 2o.a3 $ 2.90$ 23.73 $ 16/0112008 02-00905284
3/2007 11/0612007 20.83 $ 2.29$ 23.12$ 16/01/2008 02-00905284
412007 10/08/2007 20.83 $ 1.68 $ 22.51 $ 16/0112008 02-00905284
'2007 10/1012007 20.83 $ 1.07 $ 21.90 $ 16/01/2008 02-00905284
012007 10/1212007 20.83 $ 0.47$ 21.30 $ 16/01/2008 02-00905284
112008 11/0212008 35.55 $ 0.57 $ 36.12 $ 11/03/2008 01-00933132

212008 10/04/2008 28.45 $ 0.00$ 28.45 $ 07/0412008 45-00944511
3/2008 10/0612008 28.45 $ 0.00 $ 28.45 $ 06/06/2008 45-00968599
412008 11/08/2008 28.45 $ 0.00 $ 28.45 $ 07/0812008 45-00996224
512008 10/1012008 28.45 $ 0.00 $ 28.45 $ 10/10/2008 02-01021700
612008 10/1212008 28.45 $ 0.00 $ 28.45 $ 09/1212008 45-01044031
112009 10/0312009 37.01 $ 0.00 $ 37.01 $ 10/0212009 01-01069601

212009 30/0412009 36.73 $ 0.00 $ 36.73 $ 14/04/2009 02-01079196
312009 10/06/2009 36.73 $ 0.00$ 36.73 $ 10/06/2009 02-01083759
412009 15/0812009 36.73 $ 0.00 $ 36.73 $ 14/08/2009 02-01088389
"2009 09/1012009 36.73 $ 0.00 $ 36.73 $ 06/10/2009 01-01100037
6/2009 10/1212009 36.73 $ 0.00 $ 36.73 $ 04/1212009 02-01095432
1/2010 26/0212010 44.92 $ 0.00$ 44.92 $ 10/0212010 02-00004269

212010 30/04/2010 44.92 $ 0.00 $ 44.92 $ 08/0412010 01-00012698
3/2010 10/0612010 44.92 $ 0.00 $ 44.92 $ 10/06/2010 01.00019957
412010 10/08/2010 44.92 $ 0.00 $ 44.92 $ 10/08/2010 01-00025740
512010 12110/2010 44.92 $ 0.00 $ 44.92 $ 08/10/2010 01-00032552
6/2010 10/1212010 44.92 $ 0.00$ 44.92 $ 06/12/2010 02-00028719
1/2011 10/0212011 44.92 $ 0.00 $ 44.92 $ 09/02/2011 02-00006028

212011 25/0412011 44.92 $ 0.00 $ 44.92 $ 11/0412011 01-00013739
3/2011 10/0612011 44.92 $ 0.00 $ 44.92 $ 10/06/2011 01-00020447
412011 10/08/2011 44.92 $ -0.01 $ 44.91 $ 10/08/2011 45-00029800 C.C.1.
5/2011 20/1012011 44.92 $ 0.00$ 44.92 $ 11/10/2011 01-00030922
612011 07/1212011 44.92 $ 0.00 $ 44.92 $ 05/1212011 02-00036557
Emitido: 28/1112017 -14:00:47 - NRIMASA Pa9:4/6 WNW.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01 K 00000000000004830039000
PeriodolVencimo! Importe I Recargo I Total I FoPago IValidacin I Convenio IJudicial1 Observo

1/2012 10/0212012 59.29 $ 0.00 $ 59.29 $ 10/02/2012 02-00006803
2/2012 24/04/2012 59.28 $ 0.00 $ 59.28 $ 11/04/2012 02-00012762
3/2012 11/06/2012 65.21 $ 0.00 $ 65.21 $ 11/0612012 02-00019736
412012 10/08/2012 65.21 $ 0.00 $ 65.21 $ 10/0812012 01-00023847
512012 10/10/2012 71.73 $ 0.00 $ 71.73 $ 09/10/2012 01-00028461
6/2012 10/12/2012 71.73 $ 0.00 $ 71.73 $ 10/1212012 01-00033817
1/2013 13/0212013 71.73 $ 0.00$ 71.73 $ 13/02/2013 02-00007888

''2013 10/0412013 71.73 $ 0.00 $ 71.73 $ 08/04/2013 02-00012894
J/2013 19/0612013 71.73 $ 0.00 $ 71.73 $ 10/06/2013 01-00020981
412013 12108/2013 71.73 $ 0.00 $ 71.73 $ 12108/2013 02-00027573
5/2013 21/1012013 71.73 $ 0.00 $ 71.73 $ 11/1012013 01-00032348
6/2013 10/1212013 71.73 $ 0.00 $ 71.73 $ 06/12/2013 01-00035895
112014 07/0312014 104.02 $ 0.00 $ 104.02 $ 12/0212014 02-00006319

212014 29/04/2014 104.02 $ 0.00 $ 104.02 $ 12/04/2014 45-00015621 C.CJ.
3/2014 23/0612014 104.02 $ 0.00 $ 104.02 $ 10/06/2014 01-00015093
412014 11/08/2014 104.02 $ 0.00 $ 104.02 $ 11/08/2014 45-00031422 C.CJ.
5/2014 17/1012014 104.02 $ 0.00 $ 104.02 $ 16/10/2014 01-00023081
612014 2211212014 104.02 $ 0.00 $ 104.02 $ 15/12/2014 45-00049071 C.CJ.
1112015 27/0212015 156.03 $ 0.00 $ 156.03 $ 23/02/2015 91-00002402

'12015 24/04/2015 165.21 $ 0.24 $ 165.45 $ 13/04/2015 01-00010181
312015 10/0612015 156.03 $ 0.00 $ 156.03 $ 10/06/2015 01-00016004
412015 10/08/2015 156.03 $ 0.00 $ 156.03 $ 10/08/2015 01-00020777
5/2015 20/1012015 156.03 $ 0.00$ 156.03 $ 13/10/2015 01.00025096
612015 28/1212015 161.50$ 0.00$ 161.50$ 10/1212015 01-00030099
112016 04/03/2016 295.80 $ 0.00 $ 295.80 $ 2210212016 02-00005787

212016 06/05/2016 295.80 $ 0.00 $ 295.80 $ 20/04/2016 01-00011449
312016 10/0612016 296.09 $ 0.00 $ 296.09 $ 10/06/2016 01.00018574
412016 19/0812016 296.09 $ 0.00 $ 296.09 $ 16/08/2016 01-00028665
512016 14/10/2016 296.09 $ 0.00 $ 296.09 $ 11/10/2016 02-00027148
6/2016 16/1212016 296.09 $ 0.00$ 296.09 $ 16/1212016 02-00035339
112017 17/0212017 443.20 $ 0.00 $ 443.20 $ 10/0212017 01-00005426

212017 17/04/2017 443.20 $ 0.00$ 443.20 $ 17/04/2017 45-00010358 C.C.1.
312017 19/06/2017 443.20 $ 0.00 $ 443.20 $ 12106/2017 02-00018196
4/2017 17/08/2017 443.20 $ 0.00 $ 443.20 $ 17/0812017 01-00021006
512017 17/10/2017 443.20 $ 0.00 $ 443.20 $ 09/1012017 02-00031677
Emitido: 28/11/2017 - 14:00:47 - NRIMASA Pag:5/6 WNW.sanpedro.gov.ar

DIRECCION DE RENTAS
Estado de Deuda al 28111/2017

Nomenclatura: 01 K 00000000000004830039000

Emitido: 28/11/2017 - 14:00:47 - NRIMASA Pag:6/6 YNfW.sanpedro.gov.ar

DIRECCION DE RENTAS

Cuenta: 9572 CABRERA RAUL ALBERTO
Nomenclatura: 01 K 00000000000004830039000
PeriodolVencim.1 Importe I Recargo I Total I F. Pago I Validacin I Convenio IJudicial1 Observo

1/1987 31/12/1987 0.00 $ 0.00 $ 0.00 $ 31/0711992 ZZ-OOOOOO01
1/1988 31/12/1988 0.00$ 0.00 $ 0.00 $ 31/07/1992 ZZ-00000001

1/1989 31/12/1989 0.00$ 0.00 $ 0.00 $ 31/07/1992 ZZ-OOOOOO01

'990 31/12/1990 53.91 $ 0.00 $ 53.91 $ 12/09/2000 00-00000099

'fotal Deuda 1990 0.00 $
1/1991 08/02/1991 18.16$ 0.00 $ 18.16$ 12/09/2000 00-00000099

2/1991 11/04/1991 0.00 $ 0.00$ 0.00 $ 21/01/2006 99-00000001 PFP032863
3/1991 12/06/1991 0.00 $ 0.00 $ 0.00 $ 21/01/2008 99-00000001 PFP032S63
4/1991 13/08/1991 0.00 $ 0.00 $ 0.00 $ 21/0112008 99-00000001 PFP032883
5/1991 10/10/1991 0.00$ 0.00 $ 0.00$ 21/0112008 99-00000001 PFP032863
6/1991 10/12/1991 0.00 $ 0.00 $ 0.00 $ 21/0112008 99-00000001 PFP032883
1/1992 31/12/1992 0.00 $ 0.00$ 0.00 $ 31/07/1992 ZZ-OOOOOOOl

2/1992 11/03/1992 0.00 $ 0.00 $ 0.00$ 21/01/2008 99-00000001 PFP032863
3/1992 13/05/1992 0.00 $ 0.00 $ 0.00 $ 21/01/2008 99-00000001 PFP032883
4/1992 14/07/1992 0.00 $ 0.00 $ 0.00 $ 21/01/2008 99-00000001 PFP032883
5/1992 15/09/1992 0.00 $ 0.00$ 0.00 $ 21/01/2008 99-00000001 PFP032883
992 12/11/1992 0.00$ 0.00 $ 0.00$ 21/01/2008 99-00000001 PFP032863
I
1/1993 14/01/1993 23.48 $ 0.00 $ 23.48 $ 21/01/2008 99-00000001 PFP032883
2/1993 16/03/1993 23.48 $ 0.00 $ 23.48 $ 21/01/2008 99-00000001 PFP032863
3/1993 12/05/1993 23.48 $ 0.00 $ 23.48 $ 21/01/2008 99-00000001 PFP032883
4/1993 13/0711993 23.48 $ 0.00 $ 23.48 $ 21/0112008 99-00000001 PFP032883
5/1993 14/09/1993 23.48 $ 0.00$ 23.48$ 21/01/2008 99-00000001 PFP032863
6/1993 16/1111993 23.48 $ 0.00 $ 23.48 $ 21/01/2008 99-00000001 PFP032883
1/1994 12/01/1994 31.86 $ 0.00 $ 31.86 $ 21/01/2008 99-00000001 PFP032863

2/1994 15/03/1994 31.86 $ 0.00 $ 31.86 $ 21/01/2008 99-00000001 PFP032863
3/1994 17/05/1994 31.86 $ 0.00$ 31.86 $ 21/01/2008 99-00000001 PFP032883
4/1994 13/07/1994 29.85 $ 0.00 $ 29.85 $ 21/01/2008 99-00000001 PFP032883
5/1994 13/09/1994 29.85 $ 0.00 $ 29.85 $ 21/01/2008 99-00000001 PFP032863
6/1994 14/11/1994 29.85 $ 0.00 $ 29.85 $ 21/0112008 99-00000001 PFP032883
1/1995 13/01/1995 29.85 $ 0.00 $ 29.85 $ 21/01/2008 99-00000001 PFP032863

..
Emllldo: 28/11/2017-14:01 :25 - NRIMASA Pag:1/6 WYN/.sanpedro.gov,ar
DIRECCION DE RENTAS

Nomenclatura: 01 K 00000000000004830039000
Perlodolvencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo

2/1995 13/03/1995 29.85 $ 0.00 $ 29.85 $ 21/01/2008 99-00000001 PFP032883
3/1995 15/05/1995 29.85 $ 0.00 $ 29.85 $ 21/01/2008 99-00000001 PFP032883
4/1995 13/07/1995 29.85 $ 0.00 $ 29.85 $ 21/01/2008 99-00000001 PFP032883
5/1995 13/09/1995 29.85 $ 0.00 $ 29.85 $ 21/01/2008 99-00000001 PFP032883
6/1995 13/11/1995 29.85 $ 0.00$ 29.85 $ 21/01/2008 99-00000001 PFP032883
1/1996 15/01/1996 29.85 $ 0.00 $ 29.85 $ 21/01/2008 99-00000001 PFP032883
2/1996 13/03/1996 29.85 $ 0.00$ 29.85 $ 21/01/2008 99-00000001 PFP032883
/1996 14/05/1996 29.85 $ 0.00 $ 29.85 $ 21/01/2008 99-00000001 PFP032883
./1996 17/07/1996 28.37 $ 0.00 $ 28.37 $ 25/07/1996 ZZ-OOOOOOOl

5/1996 16/09/1996 . 29.85 $ 0.00 $ 29.85 $ 21/01/2008 99-00000001 PFP032883
6/1996 18/11/1996 29.85 $ 0.00 $ 29.85 $ 21/0112008 99-00000001 PFP032883
1/1997 16/01/1997 29.85 $ 0.00 $ 29.85 $ 21/0112008 99-00000001 PFP032663
2/1997 13/03/1997 29.85 $ 0.00 $ 29.85 $ 21/01/2008 99-00000001 PFP032863
3/1997 12/05/1997 29.85 $ 0.00 S 29.85 $ 21/01/2008 99-00000001 PFP032863
4/1997 10/07/1997 29.85 $ 0.00 $ 29.85 $ 21/01/2008 99-00000001 PFP032863
5/1997 10/09/1997 29.85 $ 0.00 $ 29.85 $ 21/01/2008 99-00000001 PFP032863
6/1997 10/11/1997 29.85 $ 0.00 $ 29.85 $ 21/01/2008 99-00000001 PFP032863
1/1998 09/01/1998 29.85 $ 0.00 $ 29.85 $ 21/01/2008 99-00000001 PFP032883
2/1998 09/03/1998 29.85 $ 0.00 S 29.85 $ 21/01/2008 99-00000001 PFP032863
'/1998 07/05/1998 29.85 $ 0.00$ 29.85 $ 21/01/2008 99-00000001 PFP032863
4/1998 07/07/1998 28.37 $ 0.11 $ 28.48 $ 17/07/1998 00-00072904

5/1998 07/09/1998 28.37 $ 0.10 $ 28.47 $ 16/09/1998 00-00093493
6/1998 09/11/1998 28.37 $ 0.10 $ 28.47 $ 17/11/1998 00-00112962
1/1999 08/01/1999 28.37 $ 0.14 $ 28.51 $ 19/01/1999 00-00003719

2/1999 08/03/1999 28.37 $ 0.00 $ 28.37 $ 21/01/2008 99-00000001 PFP032863
3/1999 10/05/1999 29.85 $ 0.00 $ 29.85 $ 21/01/2008 99-00000001 PFP032863
4/1999 08/07/1999 22.68 $ 0.00 $ 22.68 $ 21/01/2008 99-00000001 PFP032883
5/1999 07/09/1999 22.68 $ 0.00 $ 22.68 $ 21/0112008 99-00000001 PFP032863
6/1999 08/11/1999 22.68 $ 0.00 $ 22.68 $ 21/01/2008 99-00000001 PFP032863
1/2000 10/01/2000 22.68 $ 0.00 $ 22.68 $ 21/01/2008 99-00000001 PFP032863
212000 15/03/2000 22.68 S 0.00 S 22.68 $ 21/01/2008 99-00000001 PFP032883
312000 15/0512000 22.68 $ 0.01 $ 22.69 $ 16/05/2000 00-00028279

4/2000 17/07/2000 22.68 $ 0.00 $ 22.68 $ 17/07/2000 00-00039538
5/2000 15/0912000 22.68 $ 0.00 $ 22.68 $ 01/09/2000 00-00050102
6/2000 15/1112000 22.68 $ 0.01 $ 22.69 $ 16/11/2000 00-00398495

DIRECCION DE RENTAS

Nomenclatura: 01 K 00000000000004830039000
Perlodol Venclm.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial! Observo
1/2001 19/0112001 22.68 $ 0.00 $ 22.68 $ 19/01/2001 45-00042494

212001 15/0312001 22.68 $ 0.00 $ 22.68 $ 15/03/2001 01-00011820
312001 10/05/2001 22.68 $ 0.00 $ 22.68 $ 11/0512001 01-00022517
4/2001 10/07/2001 22.68 $ 0.01 $ 22.69 $ 12/07/2001 02.00046794
5/2001 10/0912001 22.68 $ 0.01 $ 22.69 $ 12/09/2001 01-00066267
612001 12/11/2001 22.68 $ 0.01 $ 22.69 $ 14/11/2001 01-00085720
.,2002 10/01/2002 22.68 $ 0.00$ 22.68 $ 21/01/2008 99-00000001 PFP032883
212002 11/0312002 22.68 $ 0.00 $ 22.68 $ 21/0112008 99-00000001 PFP032863
312002 10/0512002 22.68 $ 0.00 $ 22.68 $ 21/0112008 99-00000001 PFP032883
412002 10/07/2002 22.68 $ 0.00 $ 22.68 $ 21/01/2008 99-00000001 PFP032883
512002 10/0912002 22.68 $ 0.00 $ 22.68 $ 21/01/2008 99-00000001 PFP032883
6/2002 11/1112002 22.68 $ 0.00 $ 22.68 $ 21/01/2008 99-00000001 PFP032883
112003 10/01/2003 21.55 $ 19.10$ 40.65 $ 21/01/2008 01-00907292

212003 10/03/2003 21.55 $ 18.47 $ 40.02 $ 21/01/2008 01-00907292
312003 12/0512003 22.68 $ 18.77 $ 41.45 $ 21/01/2008 01-00907292
4/2003 10/0712003 22.68 $ 18.11 $ 40.79 $ 21/01/2008 01-00907292
5/2003 10/0912003 22.68 $ 17.45 $ 40.13 $ 21/01/2008 01-00907292
6/2003 10/11/2003 22.68 $ 16.79 $ 39.47 $ 21/01/2008 01-00907292
./2004 09/01/2004 22.68 $ 16.13 $ 38.81 $ 21/0112008 01-00907292

2/2004 10/03/2004 22.68 $ 15.46 $ 38.14 $ 21/0112008 01.00907292
312004 10/05/2004 22.68 $ 14.80 $ 37.48 $ 21/01/2008 01-00907292
412004 12/0712004 22.68 $ 14.14 $ 36.82 $ 21/01/2008 01-00907292
5/2004 10/09/2004 25.40 $ 15.09 $ 40.49 $ 21/0112008 01-00907292
612004 10/1112004 25.40 $ 14.35 $ 39.75 $ 21/01/2008 01-00907292
1/2005 10/0112005 25.40 $ 13.61 $ 39.01 $ 21/01/2008 01-00907292

2/2005 10/03/2005 25.40 $ 12.87 $ 38.27 $ 21/01/2008 01-00907292
312005 10/05/2005 25.40 $ 12.13$ 37.53 $ 21/01/2008 01-00907295
4/2005 11/07/2005 25.40 $ 11.38 $ 36.78 $ 21/01/2008 01-00907295
512005 12/09/2005 25.40 $ 10.64 $ 36.04 $ 21/01/2008 01-00907295
612005 10/11/2005 25.40 $ 9.90 $ 35.30 $ 21/01/2008 01-00907295
112006 10/01/2006 25.40 $ 9.16 $ 34.56 $ 21/01/2008 01.00907295

2/2006 10/03/2006 25.40 $ 8.42 $ 33.82 $ 21/01/2008 01.00907295
312006 10/0512006 25.40 $ 7.68 $ 33.08$ 21/01/2008 01-00907295
Emitido: 28/1112017.14:01:25 NRIMASA Pag:3/6 "NYffl. sanpedro. gov .sr

DIRECCION DE RENTAS

Nomenclatura: 01 K 00000000000004830039000
PeriodoT Vencim1 Importe T Recargo T Total T F. Pago TValidacinl Convenio IJudicial1 Observo
412006 10/07/2006 25.40 $ 6.93 $ 32.33 $ 21/01/2008 01-00907295
512006 11/09/2006 25.40 $ 6.19 $ 31.59 $ 21/01/2008 01-00907295
612006 13/11/2006 25.40 $ 5.45 $ 30.65 $ 21/01/2006 01-00907295
1/2007 10/01/2007 25.40 $ 4.65 $ 30.05 $ 16/01/2008 02-00905285

2/2007 12/03/2007 25.40 $ 3.91 $ 29.31 $ 16/01/2008 02-00905285
3/2007 10/0512007 25.40 $ 3.16 $ 28.56 $ 16/01/2008 02-00905285
412007 10/0712007 25.40 $ 2.42$ 27.82 $ 16/01/2008 02-00905285
-'2007 10/0912007
I
25.40 $ 1.68 $ 27.08 $ 16/01/2008 02-00905285
_,2007 12/1112007 25.40 $ 0.94 $ 26.34 $ 16/01/2008 02-00905285
1/2008 21/01/2008 30.48 $ 0.00$ 30.48 $ 16/01/2008 02-00905285

2/2008 10/03/2008 25.91 $ 0.01 $ 25.92 $ 11/0312008 01-00933133
3/2008 12/05/2008 22.74 $ 0.00$ 22.74 $ 05/05/2008 01-00953018
4/2008 10/0712008 22.74 $ 0.00$ 22.74 $ 08/07/2008 01-00980730
5/2008 10/0912008 22.74 $ 0.00 $ 22.74 $ 10/09/2008 01-01007505
6/2008 10/1112008 22.74 $ 0.00 $ 22.74 $ 10/11/2008 02-01031917
112009 12/01/2009 29.56 $ 0.00 $ 29.56 $ 12/0112009 01-01056908

212009 16/03/2009 29.55 $ 0.00 $ 29.55 $ 11/0312009 01-01077870
312009 15/05/2009 29.55 $ 0.00 $ 29.55 $ 15/05/2009 01-01084579
412009 10/07/2009 29.55 $ 0.00 $ 29.55 $ 13/07/2009 21.00006473 BAPROPAGOS
-'2009 10/09/2009 29.55 $ 0.00 $ 29.55 $ 10/09/2009 02-01090066
I _12009 10/11/2009
29.55 $ 0.00 $ 29.55 $ 09/11/2009 02-01094173
112010 29/0112010 34.43 $ 0.00 $ 34.43 $ 08/01/2010 01-00001118

2/2010 26/03/2010 34.43 $ 0.00 $ 34.43 $ 10/03/2010 02-00007100
312010 10/0512010 34.43 $ 0.00 $ 34.43 $ 07/05/2010 02-00011762
412010 08/0712010 34.43 $ 0.00 $ 34.43 $ 08/0712010 02-00017128
5/2010 10/09/2010 34.43 $ 0.00 $ 34.43 $ 10/09/2010 02-00022494
6/2010 10/1112010 34.43 $ 0.00 $ 34.43 $ 10/1112010 45-00045258
112011 17/0112011 34.43 $ 0.00 $ 34.43 $ 10/01/2011 45-00001933

212011 10/0312011 34.43 $ 0.00$ 34.43 $ 09/03/2011 01.00010239
312011 10/0512011 34.43 $ 0.00$ 34.43 $ 10/05/2011 02-00015332
412011 11/0712011 34.43 $ 0.00$ 34.43 $ 11/07/2011 01-00023288
5/2011 09/09/2011 34.43 $ 0.00 $ 34.43 $ 09/09/2011 01-00028701
6/2011 10/1112011 34.43 $ 0.00 $ 34.43 $ 08/11/2011 01-00033636
Emitido: 28/1112017 -14:01:25 - NRIMASA Pa9:4/6 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01 K 00000000000004830039000
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudlclal1 Observo
112012 20/01/2012 45.45 $ 0.00 $ 45.45 $ 12/01/2012 01-00001708
212012 09/03/2012 45.45 $ 0.00 $ 45.45 $ 08/0312012 01-00008832
312012 10/05/2012 50.00 $ 0.00 $ 50.00 $ 09/0512012 01-00014359
4/2012 10/0712012 50.00 $ 0.02 $ 50.02 $ 11/07/2012 02-00023022
512012 10/0912012 52.50 $ 0.00 $ 52.50 $ 10/0912012 02-00029172
6/2012 12/11/2012 52.50 $ 0.00 $ 52.50 $ 12/11/2012 01.00031011
112013 21/01/2013 52.50 $ 0.00 $ 52.50 $ 21/01/2013 02-00004004

''2013 27/0312013 52.50 $ 0.00 $ 52.50 $ 11/03/2013 02-00009441
.013 10/0512013 52.50 $ 0.00$ 52.50 $ 09/05/2013 01-00018375
412013 15/07/2013 52.50 $ 0.00$ 52.50 $ 10/0712013 01-00024549
512013 10/0912013 52.50 $ 0.00$ 52.50 $ 10/0912013 01-00029623
6/2013 18/1112013 52.50 $ 0.00$ 52.50 $ 11/11/2013 02-00038328
1/2014 29/0112014 76.12 $ 0.00$ 76.12$ 14/01/2014 01.00001999

2/2014 27/0312014 76.12 $ 0.00 $ 76.12$ 21/03/2014 01-00009556
3/2014 12/0512014 76.12 $ 0.00 $ 76.12 $ 12/05/2014 01.00012805
4/2014 18/0712014 76.12 $ 0.00 $ 76.12 $ 11/0712014 02-00024252
512014 22/0912014 76.12 $ 0.00 $ 76.12 $ 10/0912014 45.00035282 c.CJ.
612014 21/11/2014 76.12 $ 0.00 $ 76.12 $ 19/11/2014 02-00035931
1/2015 06/02/2015 114.18$ 0.00 $ 114.18$ 28/0112015 01-00003193

-'/2015 26/03/2015 114.18$ 0.00 $ 114.18$ 10/0312015 02-00008828
.015 11/0512015 114.18$ 0.00 $ 114.18 $ 11/0512015 01-00012873
4/2015 10/0712015 114.18$ 0.00 $ 114.18$ 10/07/2015 01.00018473
5/2015 21/0912015 114.18$ 0.00 $ 114.18 $ 09/09/2015 01-00022614
6/2015 16/1112015 118.15 $ 0.00 $ 118.15$ 11/1112015 02.00035027
112016 29/0112016 353.60 $ 0.00 $ 353.60 $ 22/01/2016 02-00002330

2/2016 21/0312016 353.60 $ 0.00 $ 353.60 $ 21/03/2016 01-00009180
312016 24/0512016 353.60 $ 0.00 $ 353.60 $ 20/05/2016 01-00015048
412016 11/0712016 353.60 $ 0.17 $ 353.77 $ 12/0712016 01-00023428
512016 12/09/2016 353.60 $ 0.00 $ 353.60 $ 12/0912016 02-00023744
612016 18/1112016 353.60 $ 0.00 $ 353.60 $ 10/11/2016 02-00030729
112017 20/0112017 353.60 $ 0.00 $ 353.60 $ 12/01/2017 01-00001588

212017 17/0312017 353.60 $ 0.00 $ 353.60 $ 10/0312017 01-00006997
312017 10/0512017 353.60 $ 0.17 $ 353.77 $ 11/05/2017 01-00012820
412017 26/07/2017 353.60 $ 0.00 $ 353.60 $ 12/07/2017 01-00018189
5/2017 18/09/2017 353.60 $ 0.00 $ 353.60 $ 11/09/2017 02-00028605

DIRECCION DE RENTAS.

Nomenclatura: 01 K 00000000000004830039000

353.60 $ 0.00 $ 353.60 $ 92.00015468
0.00$
Emitido: 28/1112017 .14:01 :25 NRIMASA Pag:6/6 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Cuenta: 9461 CABRERA ALBERICO RUPERTO - Falta pagar el derecho de Oficina
Nomenclatura: 01 K 00000000000004600031000
Periodol Vencim.1 Importe T Recargo I Total I F. Pago IValidacin I Convenio IJudiciall Observ.
1/1987 31/12/1987 0.00 $ 0.00 $ 0.00 $ 31/07/1992 ZZ-OOOOOOOl

1/1988 31/12/1988 0.00 $ 0.00 $ 0.00 $ 31/07/1992 ZZ-OOOOOOOl

1/1989 31/12/1989 0.00 $ 0.00 $ 0.00 $ 31/07/1992 ZZ-OOOOOOOl

.1990 31/12/1990 0.00 $ 0.00 $ 0.00 $ 31/07/1992 ZZ-OOOOOOOl
I Total Deuda 1990 0.00 $
1/1991 31/12/1991 0.00$ 0.00 $ 0.00 $ 31/07/1992 ZZ-OOOOOOOl
2/1991 31/12/1991 0.00 $ 0.00$ 0.00 $ 31/07/1992 ZZ-OOOOOOOl
3/1991 31/12/1991 0.00 $ 0.00 $ 0.00 $ 31/07/1992 ZZ.OOOOOOOl
4/1991 31/12/1991 0.00 $ 0.00$ 0.00$ 31/07/1992 ZZ-OOOOOOOl
5/1991 31/12/1991 0.00 $ 0.00 $ 0.00 $ 31/07/1992 ZZ-OOOOOOOl
6/1991 31/12/1991 0.00 $ 0.00 $ 0.00 $ 31/0711992 ZZ-OOOOOOOl

1/1992 31/12/1992 0.00 $ 0.00 $ 0.00 $ 31/07/1992 ZZ-OOOOOOOl
2/1992 31/12/1992 0.00 $ 0.00 $ 0.00 $ 31/07/1992 ZZ-OOOOOOOl
3/1992 31/12/1992 0.00 $ 0.00 $ 0.00$ 31/07/1992 ZZ-OOOOOOOl
4/1992 31/12/1992 0.00 $ 0.00 $ 0.00 $ 31/0711992 ZZ-OOOOOOOl
5/1992 14/10/1992 11.00 $ 0.00 $ 11.00 $ 07110/1992 ZZ-OOOOOOOl
:/1992 10/12/1992 11.00 $ 0.00 $ 11.00 $ 21/12/1992 ZZ.OOOOOOOl

1/1993 16/02/1993 11.00 $ 0.00 $ 11.00 $ 12/02/1993 ZZ-OOOOOOOl
2/1993 13/04/1993 11.00 $ 0.00 $ 11.00 $ 31/03/1993 ZZ-OOOOOOOl
3/1993 15/06/1993 11.00 $ 0.00 $ 11.00 $ 02/06/1993 ZZ-OOOOOOOl
4/1993 12/08/1993 11.00 $ 0.00 $ 11.00 $ 10/08/1993 ZZ-OOOOOOOl
5/1993 14/10/1993 11.00 $ 0.00 $ 11.00 $ 14/10/1993 ZZ-OOOOOOOl
6/1993 14/12/1993 14.30 $ 0.00 $ 14.30 $ 16/12/1993 ZZ-OOOOOOOl

1/1994 16/02/1994 14.30 $ 0.00 $. 14.30 $ 08/02/1994 ZZ-OOOOOOOl )
2/1994 12/04/1994 14.30 $ 0.00 $ 14.30 $ 14/04/1994 ZZ-OOOOOOOl
3/1994 15/06/1994 11.40$ 0.00 $ 11.40 $ 08/06/1994 ZZ-OOOOOOOl
4/1994 16/08/1994 11.40 $ 0.00 $ 11.40$ 16/08/1994 ZZ-OOOOOOOl
5/1994 13/10/1994 11.40$ 0.00 $ 11.40 $ 21/10/1994 ZZ-OOOOOOOl
6/1994 13/12/1994 11.40$ 0.00 $ 11.40$ 09/12/1994 ZZ-OOOOOOOl

1/1995 13/02/1995 11.40$ 0.00 $ 11.40 $ 09/02/1995 ZZ-OOOOOOOl
Emitido: 28/11/2017.14:04:04 - NRIMASA Pa9:1/6 www.sanpedro.gov.ar

. DIRECCION DE RENTAS

Cuenta: 9461 CABRERA ALBERICO RUPERTO Falta pagar el derecho de Oficina
Nomenclatura: 01 K 00000000000004800031000
periodol Vencim. Importe I Recargo I Total I F. Pago IValidacin I Convenio Judiciall Observo
211995 17/04/1995 11.40 $ 0.00 $ 11.40$ 12/04/1995 ZZ-00000001
3/1995 13/06/1995 11.40 $ 0.00 $ 11.40 $ 12/06/1995 ZZ-00000001
4/1995 14/06/1995 11.40$ 0.00 $ 11.40$ 14/06/1995 ZZ-00000001
5/1995 13/10/1995 11.40$ 0.00 $ 11.40 $ 11/10/1995 ZZ-00000001
6/1995 13/1211995 11.40 $ 0.00 $ 11.40$ 19/1211995 ZZ-OOOOOO01
1/1996 13/0211996 11.40$ 0.00 $ 11.40 $ 07/02/1996 ZZ-00000001

2/1996 15/04/1996 11.40 $ 0.00 $ 11.40 $ 09/04/1996 ZZ-OOOOOO01
"'1996 14/06/1996 10.26 $ 0.00$ 10.26 $ 07/06/1996 ZZ-00000001
./1996 16/06/1996 10.26 $ 0.00$ 10.26 $ 12106/1996 ZZ-OOOOOO01
5/1996 17/10/1996 10.26 $ 0.00 $ 10.26 $ 15/10/1996 ZZ-OOOOOO01
6/1996 16/1211996 10.26 $ 0.00 $ 10.26 $ 11/1211996 00-00146964
1/1997 14/0211997 10.26 $ 0.00 $ 10.26 $ 11/0211997 00-00015614

211997 11/04/1997 10.26 $ 0.00 $ 10.26 $ 07/04/1997 00-00040791
3/1997 10/06/1997 10.30 $ 0.00 $ 10.30 $ 03/06/1997 00.00062669
4/1997 11/06/1997 10.30 $ 0.00 $ 10.30 $ 06/06/1997 00-00066951
5/1997 06/10/1997 10.30 $ 0.00$ 10.30 $ 02110/1997 00-00111406
6/1997 09/1211997 10.30 $ 0.00 $ 10.30 $ 09/1211997 00-00134169
1/1996 09/0211996 10.30 $ 0.00 $ 10.30 $ 05/0211996 00-00014566

211996 06/04/1996 10.30 $ 0.00 $ 10.30 $ 06/04/1996 00-00033606
'11996 09/06/1996 10.30 $ 0.00.$ 10.30 $ 05/06/1996 00-00055937
./1996 07/06/1996 10.30 $ 0.00 $ 10.30 $ 03/06/1996 00-O076454
5/1996 07/10/1996 10.30 $ 0.00 $ 10.30 $ 02/10/1996 00-00096260
6/1996 09/1211996 10.30 $ 0.00$ 10.30 $ 07/1211996 00-00454120
1/1999 09/02/1999 10.30 $ 0.00 $ 10.30 $ 06/0211999 00-00455622

211999 06/04/1999 10.30 $ 0.00 $ 10.30 $ 05/04/1999 00-00462467
3/1999 09/06/1999 10.30 $ 0.00 $ 10.30 $ 07/06/1999 00-00472136
4/1999 09/06/1999 10.30 $ 0.00 $ 10.30 $ 04/06/1999 00-00460303
5/1999 06/10/1999 10.30 $ 0.00 $ 10.30 $ 06/10/1999 00-00490166
6/1999 09/1211999 10.30 $ 0.00 $ 10.30 $ 06/12/1999 00-00496156
112000 15/02/2000 10.30 $ 0.00 $ 10.30 $ 11/0212000 00-00355556

212000 17/04/2000 10.30 $ 0.00 $ 10.30 $ 13/04/2000 00-00365129
3/2000 15/06/2000 10.30 $ 0.00 $ 10.30 $ 07/06/2000 00-00373121
412000 15/0612000 10.30 $ 0.00 $ 10.30 $ 01/0612000 00-00042650
512000 16/10/2000 10.30 $ 0.00 $ 10.30 $ 01/10/2000 00-00053653
6/2000 15/1212000 10.30 $ 0.00$ 10.30 $ 06/1212000 00-00399546
Em~ido: 26/1112017 -14:04:04 - NRIMASA Pag:216 www.sanpedro.gov.sr

DIRECCION DE RENTAS

Nomenclatura: 01 K 00000000000004800031000

1/2001 15/02/2001 10.29 $ 0.00 $ 10.29 $ 12/02/2001 03-00031531

2/2001 10104/2001 10.29 $ 0.00 $ 10.29 $ 03/04/2001 03-00033658
312001 11/0612001 10.29 $ 0.00 $ 10.29 $ 29105/2001 03-00028776
412001 10/0812001 10.29 $ 0.00 $ 10.29 $ 31/07/2001 45-00051331
512001 10/1012001 10.29 $ 0.00$ 10.29 $ 27/0912001 03-00070670
612001 10/1212001 10.29 $ 0.00 $ 10.29 $ 10/12/2001 03-00094033
.,2002 11/0212002 10.29 $ 0.00$ 10.29 $ 31/01/2002 45-00105644

212002 10/0412002 10.29 $ 0.00$ 10.29 $ 02/04/2002 45-00122027
3/2002 10/06/2002 10.29 $ 0.00 $ 10.29 $ 01/06/2002 45-00139507
412002 12/08/2002 10.29 $ 0.00 $ 10.29 $ 01/08/2002 45-00158962
5/2002 10/1012002 10.29 $ 0.00 $ 10.29 $ 04/10/2002 45-00178815
612002 12/1212002 10.29 $ 0.00 $ 10.29 $ 05112/2002 45-00197484
1/2003 10/02/2003 10.29 $ 0.00 $ 10.29 $ 29/01/2003 45-00214671

212003 10/04/2003 10.29 $ 0.00 $ 10.29 $ 01/0412003 45-00234600
312003 10106/2003 10.29 $ 0.00 $ 10.29 $ 02/06/2003 45-00264224
412003 11/0812003 10.29 $ 0.00$ 10.29 $ 01/0812003 45-00277785
5/2003 10/10/2003 10.29 $ 0.00 $ 10.29 $ 03/10/2003 01-00299288
612003 10/1212003 10.29 $ 0.00 $ 10.29 $ 09/12/2003 03-00325598
./2004 10/0212004 10.29 $ 0.00$ 10.29 $ 09/02/2004 03-00349966

2/2004 12/0412004 10.29 $ 0.00 $ 10.29 $ 13/04/2004 45-00373189
3/2004 10/06/2004 10.29 $ 0.00 $ 10.29 $ 07/06/2004 45-00391180
412004 10/08/2004 10.29 $ 0.00 $ 10.29 $ 06/08/2004 45-00416656
512004 08/10/2004 11.31 $ 0.01 $ 11.32$ 07110/2004 45-00440538
612004 10/12/2004 11.31 $ 0.00 $ 11.31 $ 06/12/2004 45-00459821
1/2005 10/0212005 11.31 $ 0.00 $ 11.31 $ 04102/2005 03-00483053

2/2005 15/04/2005 11.31 $ 0.00$ 11.31 $ 07/04/2005 45-00509688
312005 10/0612005 11.31 $ 0.00 $ 11.31 $ 06/0612005 45-00533412
412005 10/08/2005 11.31 $ 0.00 $ 11.31 $ 05/08/2005 45-00557900
5/2005 11/10/2005 11.31 $ 0.00 $ 11.31 $ 07110/2005 45-00582638
6/2005 12/1212005 11.31 $ 0.00 $ 11.31 $ 07112/2005 45-00604994
112006 10/02/2006 14.70 $ 0.00 $ 14.70 $ 09/0212006 03-00630863

2/2006 10/0412006 14.70 $ 0.00 $ 14.70 $ 0710412006 45-00664365
312006 12/0612006 14.70 $ 0.00 $ 14.70 $ 06/0612006 45-00675848

DIRECCION DE RENTAS

Nomenclatura: 01 K 00000000000004800031000
,
periodolvencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudiCial1 Observo
10/0812006 14.70 $ 0.00 $ 14.70 $ 08/08/2006 03-00704579

412006
10/1012006 14.70 $ 0.00 $ 14.70 $ 02/10/2006 45-00722507
512006
11/12/2006 14.70 $ 0.00$ 14.70 $ 04/12/2006 45-00745645
6/2006
112007 12/0212007 14.70 $ 0.00 $ 14.70 $ 08/02/2007 45-00776002
10/0412007 14.70 $ 0.00 $ 14.70 $ 04/0412007 45-00796005

212007
11/06/2007 14.70 $ 0.00 $ 14.70 $ 07/06/2007 45-00821064
312007
10/0812007 14.70 $ 0.00 $ 14.70$ 06/08/2007 45-00845437
412007
">/2007 10/1012007 14.70 $ 0.00 $ 14.70 $ 10/1012007 45-00874204
I 012007 10/1212007
14.70 $ 0.Q1 $ 14.71 $ 12/12/2007 02-00892878
11/0212008 28.45 $ 0.00 $ 28.45 $ 06/0212008 02-00914258

112008
10/04/2008 28.45 $ 0.00 $ 28.45 $ 07/04/2008 45-00944509
2/2008
10/06/2008 28.45 $ 0.00 $ 28.45 $ 06/0612008 45-00968595
3/2008
11/0812008 28.45 $ 0.00 $ 28.45 $ 0710812008 45-00996219
4/2008
10/10/2008 28.45 $ 0.00 $ 28.45 $ 10/10/2008 02-01021699
5/2008
10/1212008 28.45 $ 0.00$ 28.45 $ 09/1212008 45-01044024
6/2008
10/03/2009 37.01 $ 0.00 $ 37.01 $ 10/02/2009 01-01069602

1/2009
30/04/2009 36.73 $ 0.00 $ 36.73 $ 14/04/2009 02-01079197
212009
10/06/2009 36.73 $ 0.00 $ 36.73 $ 10/06/2009 02-01083760
3/2009
15/08/2009 36.73 $ 0.00 $ 36.73 $ 14/08/2009 02-01088388
4/2009
09/10/2009 36.73 $ 0.00 $ 36.73 $ 06/1012009 01-01100038
512009
10/12/2009 36.73 $ 0.00 $ 36.73 $ 04/12/2009 02-01095433
6/2009
26/02/2010 44.92 $ 0.00 $ 44.92 $ 10/02/2010 02-00004268

112010
30/0412010 44.92 $ 0.00$ 44.92 $ 08/04/2010 01-00012697
2/2010
312010 10/06/2010 44.92 $ 0.00 $ 44.92 $ 10/0612010 01-00019958
412010 10/0812010 44.92 $ 0.00 $ 44.92 $ 10/08/2010 01-00025739
12/10/2010 44.92 $ 0.00$ 44.92 $ 08/10/2010 01-00032551

5/2010
10/12/2010 44.92 $ 0.00 $ 44.92 $ 06/12/2010 02.00028718
612010
112011 10/02/2011 44.92 $ 0.00$ 44.92 $ 09/02/2011 02-00006029
2/2011 25/0412011 44.92 $ 0.00 $ 44.92 $ 11/0412011 01-00013738
10/06/2011 44.92 $ 0.00 $ 44.92 $ 10/06/2011 01.00020446

3/2011
45-00029802 C.CJ.
412011 10/08/2011 44.92 $ -0.01 $ 44.91 $ 10/08/2011
5/2011 20/10/2011 44.92 $ 0.00 $ 44.92 $ 11/1012011 01-00030923
07/1212011 44.92 $ 0.00 $ 44.92 $ 05/1212011 02.00036558

6/2011
Pag:4/6
www.sanpedro.gov.ar
Emitido: 28/11/2017 - 14:04:04 NRIMASA
DIRECCION DE RENTAS

Nomenclatura: 01 K 00000000000004800031000
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio I Judicial I Observ.
1/2012 10/02/2012 59.29 $ 0.00 $ 59.29 $ 10/02/2012 02.00006804
212012 24/04/2012 59.28 $ 0.00 $ 59.28 $ 11/04/2012 02-00012763
3/2012 11/0612012 65.21 $ 0.00 $ 65.21 $ 11/06/2012 02-00019735
4/2012 10/08/2012 65.21 $ 0.00$ 65.21 $ 10/08/2012 01-00023846
5/2012 10/1012012 71.73 $ 0.00 $ 71.73 $ 09/10/2012 01-00028460
612012 10/12/2012 71.73 $ 0.00 $ 71.73 $ 10/12/2012 01-00033818
1/2013 13/0212013 71.73 $ 0.00 $ 71.73 $ 13/0212013 02-00007887

"'/2013 10/0412013 71.73 $ 0.00 $ 71.73 $ 08/04/2013 02-00012893
.1013 19/0612013 71.73 $ 0.00$ 71.73 $ 10/06/2013 01.00020980
4/2013 12/08/2013 71.73 $ 0.00$ 71.73 $ 12/08/2013 02-00027572
5/2013 21/1012013 71.73 $ 0.00 $ 71.73 $ 11/10/2013 01-00032347
6/2013 10/1212013 71.73 $ 0.00 $ 71.73 $ 06/12/2013 01-00035894
1/2014 07/03/2014 104.02 $ 0.00$ 104.02 $ 12/02/2014 02.00006320

212014 29/0412014 104.02 $ 0.00 $ 104.02 $ 12/04/2014 45-00015619 C.C.!.
3/2014 23/0612014 104.02 $ 0.00 $ 104.02 $ 10/06/2014 01-00015094
412014 11/08/2014 104.02 $ 0.00 $ 104.02 $ 11/06/2014 45-00031424 C.C.!.
512014 17/1012014 104.02 $ 0.00 $ 104.02 $ 16/10/2014 01-00023080
6/2014 22/1212014 104.02 $ 0.00 $ 104.02 $ 15/1212014 45-00049070 c.c.!.
112015 27/0212015 156.03 $ 0.00$ 156.03 $ 23/02/2015 91.00002401

'12015 24/04/2015 165.21 $ 0.24 $ 165.45 $ 13/0412015 01-00010180
12015 10/06/2015 156.03 $ 0.00 $ 156.03 $ 10/06/2015 01-00016005
412015 10/08/2015 156.03 $ 0.00 $ 156.03 $ 10/08/2015 01-00020776
512015 20/1012015 156.03 $ 0.00$ 156.03 $ 13/10/2015 01.00025095
612015 28/12/2015 161.50 $ 0.00 $ 161.50$ 10/12/2015 01-00030100
112016 04/0312016 295.80 $ 0.00 $ 295.80 $ 22/02/2016 02-00005786

212016 06/0512016 295.80 $ 0.00 $ 295.80 $ 20/04/2016 01-00011450
312016 10/06/2016 296.09 $ 0.00 $ 296.09 $ 10/06/2016 01-00018573
412016 19/08/2016 296.09 $ 0.00 $ 296.09 $ 16/0812016 01-00028684
5/2016 14/10/2016 296.09 $ 0.00$ 296.09 $ 11/10/2016 02-00027147
6/2016 16/1212016 296.09 $ 0.00$ 296.09 $ 16/12/2016 02-00035340
112017 17/0212017 443.20 $ 0.00 $ 443.20 $ 10/02/2017 01-00005425

2/2017 17/0412017 443.20 $ 0.00 $ 443.20 $ 17/04/2017 45-00010360 C.c.!.
312017 19/06/2017 443.20 $ 0.00 $ 443.20 $ 12/06/2017 02-00018195
412017 17/08/2017 443.20 $ 0.00 $ 443.20 $ 17/08/2017 01-00021007
512017 17/10/2017 443.20 $ 0.00 $ 443.20 $ 09/1012017 02-00031678
Emitido: 28/11/2017 - 14:04:04 - NRIMASA Pa9:5/6 YNJW,sanpedro.gov.ar

DIRECCION DE RENTAS

Cuenla: 9461 CABRERA ALBERICO RUPERTO - Falla pagar el derecho de Oficina
Nomenclatura: 01 K 00000000000004800031000

Pag:6/6 WYNi .sanpedro.gov .sr

Emitido: 28/1112017 - 14:04:04 - NRIMASA
DIRECCION DE RENTAS

Cuenta: 9461 CABRERA ALBERICO RUPERTO
Nomenclatura: 01K 00000000000004800031000
1/1987 31/12/1987 16.61 $ 0.00 $ 16.61 $ 31/07/1992 ZZ-OOOOOOOl

1/1988 31/12/1988 16.49 $ 0.00 $ 16.49 $ 31/07/1992 ZZ-00000001

1/1989 31/12/1989 49.13 $ 0.00 $ 49.13 $ 31/07/1992 ZZ-OOOOOOOl

I
1990 31/12/1990 82.69 $ 0.00$ 82.69 $ 31/07/1992 ZZ-00000001
1/1991 31/12/1991 0.00 $ 0.00 $ 0.00 $ 31/0711992 ZZ-OOOOOOOl

2/1991 31/12/1991 0.00 $ 0.00 $ 0.00$ 31/07/1992 ZZ-00000001
3/1991 31/12/1991 0.00 $ 0.00 $ 0.00 $ 31/07/1992 ZZ-00000001
4/1991 31/12/1991 0.00 $ 0.00 $ 0.00 $ 31/07/1992 ZZ-OOOOOO01 ,
5/1991 31/12/1991 0.00 $ 0.00 $ 0.00 $ 31/07/1992 ZZ-OOOOOO01
6/1991 31/12/1991 0.00 $ 0.00 $ 0.00 $ 31/07/1992 ZZ-OOOOOOOl
1/1992 31/12/1992 . 0.00 $ 0.00$ 0.00 $ 31/07/1992 ZZ-OOOOOO01

2/1992 31/12/1992 0.00 $ 0.00 $ 0.00 $ 31/0711992 ZZ-00000001
3/1992 31/12/1992 0.00 $ 0.00 $ 0.00 $ 31/07/1992 ZZ-OOOOOOOl
4/1992 31/12/1992 0.00 $ 0.00 $ 0.00$ 31/07/1992 ZZ-OOOOOOOl
5/1992 31/12/1992 0.00 $ 0.00 $ 0.00$ 31/07/1992 ZZ-OOOOOO01
'1992 12/11/1992 25.59 $ 0.00 $ 25.59 $ 26/11/1992 ZZ.00000001
1/1993 14/01/1993 25.59 $ 0.00 $ 25.59 $ 11/01/1993 ZZ.00000001

2/1993 16/03/1993 25.59 $ 0.00 $ 25.59 $ 03/03/1993 ZZ-OOOOOOOl
3/1993 12/05/1993 25.59 $ 0.00 $ 25.59 $ 26/04/1993 ZZ-OOOOOOOl
4/1993 13/07/1993 25.59 $ 0.00$ 25.59 $ 06/07/1993 ZZ-00000001
5/1993 14/09/1993 25.59 $ 0.00 $ 25.59 $ 06/09/1993 ZZ-OOOOOO01
6/1993 16/11/1993 25.59 $ 0.00 $ 25.59 $ 12/11/1993 ZZ.OOOOOOOl
1/1994 12/01/1994 25.59 $ 0.00 $ 25.59 $ 10/01/1994 ZZ.00000001

2/1994 15/03/1994 25.59 $ 0.00 $ 25.59 $ 08/03/1994 ZZ-00000001
3/1994 17/05/1994 25.59 $ 0.00 $ 25.59 $ 16/05/1994 ZZ-00000001
4/1994 13/07/1994 24.73 $ 0.00 $ 24.73 $ 18/07/1994 ZZ-OOOOOOOl
5/1994 13/09/1994 24.73 $ 0.00 $ 24.73 $ 16/09/1994 ZZ-OOOOOOOl
6/1994 14/11/1994 15.28 $ 0.00 $ 15.28 $ 21/11/1994 ZZ-OOOOOO01
1/1995 13/01/1995 15.28 $ 0.00 $ 15.28 $ 23/01/1995 ZZ-00000001

Emitido: 28/1112017.14:05:26 - NRIMASA Pa9:1/6 www.sanpedro.gov.ar
DIRECCION DE RENTAS

Nomenclatura: 01 K 00000000000004800031000
periodorVencimT Importe T Recargo I Total F. Pago TValidacinl Convenio Judiciall Observo

211995 13/03/1995 15.28 $ 0.00 $ 15.28 $ 14/03/1995 ZZ-OOOOOOOl
3/1995 15/05/1995 15.59 $ 0.00 $ 15.59 $ 10/05/1995 ZZ-OOOOOOOl
4/1995 13/07/1995 15.59 $ 0.00 $ 15.59 $ 11/07/1995 ZZ-OOOOOOOl
5/1995 13/09/1995 15.59 $ 0.00 $ 15.59 $ 06/09/1995 ZZ-OOOOOOOl
6/1995 13/11/1995 15.59 $ 0.00 $ 15.59 $ 09/11/1995 ZZ.OOOOOOOl
1/1996 15/01/1996 15.59 $ 0.00 $ 15.59 $ 10/01/1996 ZZ-oOOOOOOl

211996 13/03/1996 15.59 $ 0.00 $ 15.59 $ 29/0211996 ZZ-OOOOOOOl
"1996 14/05/1996 14.03 $ 0.00 $ 14.03 $ 08/05/1996 ZZ-oOOOOOOl
1996 17/07/1996 14.03 $ 0.00 $ 14.03 $ 12107/1996 ZZ-OOOOOOOl
5/1996 16/09/1996 14.03 $ 0.00$ 14.03 $ 09/09/1996 ZZ-oOOOOOOl
6/1996 18/11/1996 14.03 $ 0.00$ 14.03 $ 11/11/1996 ZZ.OOOOOOOl
TOlal Deuda 1996 0.00 $
1/1997 16/01/1997 14.03 $ 0.00 $ 14.03 $ 13/01/1997 00-00002033

211997 13/03/1997 14.03 $ 0.00 $ 14.03 $ 10/03/1997 00-00026208
3/1997 12105/1997 14.03 $ 0.00 $ 14.03 $ 08/05/1997 00-00054374
4/1997 10/07/1997 14.03 $ 0.00 $ 14.03 $ 07/07/1997 00-00079148
5/1997 10/09/1997 14.03 $ 0.00 $ 14.03 $ 04/09/1997 00-00104575
6/1997 10/11/1997 14.03 $ 0.00$ 14.03 $ 06/11/1997 00-00123455 .
1/1998 09/01/1998 14.03 $ 0.00 $ 14.03 $ 05/01/1998 00-00003457

211998 09/03/1998 14.03 $ 0.00 $ 14.03 $ 02103/1998 00-00020357
'/1998 07/05/1998 14.03 $ 0.00 $ 14.03 $ 05/05/1998 00-00044638
:1998 07/07/1998 14.03 $ 0.00 $ 14.03 $ 07/07/1998 00-00068458
5/1998 07/09/1998 14.03 $ 0.00 $ 14.03 $ 04/09/1998 00-00087891
6/1998 09/11/1998 14.03 $ 0.00 $ 14.03 $ 05/11/1998 00-00109158
1/1999 08/01/1999 14.03 $ 0.00 $ 14.03 $ 06/01/1999 00-00450593

211999 08/03/1999 14.03 $ 0.00 $ 14.03 $ 03/03/1999 00-00458583
3/1999 10/05/1999 14.03 $ 0.00 $ 14.03 $ 06/05/1999 00-00467868
4/1999 08/07/1999 12.05 $ 0.00 $ 12.05 $ 06/07/1999 00.00476320
5/1999 07/09/1999 12.05 $ 0.00 $ 12.05 $ 03/09/1999 00-00484560
6/1999 08/11/1999 12.05 $ 0.00 $ 12.05 $ 04/11/1999 00-00493865
112000 10/01/2000 12.05 $ 0.00 $ 12.05 $ 06/01/2000 00-00001865

212000 15/03/2000 12.05 $ 0.00 $ 12.05 $ 09/03/2000 00-00359857
3/2000 15/0512000 12.05 $ 0.00 $ 12.05 $ 10/05/2000 00-00369349
412000 17/07/2000 12.05 $ 0.00 $ 12.05 $ 07/0712000 00.00038096
512000 15/09/2000 12.05 $ 0.00 $ 12.05 $ 01/09/2000 00-00048132
612000 15/1112000 12.05 $ 0.00 $ 12.05 $ 01/11/2000 00-00059269
Emitido: 28/11/2017 - 14:05:26 NRIMASA Pag:2I6 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01 K 00000000000004800031000
Periodol Venclm.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio I Judiclall Observ.
112001 19/01/2001 12.06 $ 0.00 $ 12.06 $ 16/01/2001 03.00030144

2/2001 15/03/2001 12.06 $ 0.00 $ 12.06 $ 13/03/2001 03-00032162
3/2001 10/05/2001 12.06 $ 0.00 $ 12,06 $ 03/05/2001 03-00034610
4/2001 10/07/2001 12.06 $ 0,00 $ 12.06 $ 02/0712001 03-00041938
5/2001 10/09/2001 12.06 $ 0.00$ 12.06 $ 31/08/2001 01-00060043
612001 12/1112001 12.06 $ 0.00 $ 12.06 $ 09/11/2001 03-00084511
2002 10/0112002 12.06 $ 0.00 $ 12.06 $ 08/01/2002 01-00098772

212002 11/0312002 12.06 $ 0.00 $ 12.06 $ 28/02/2002 03-00112998
312002 10/0512002 12.06 $ 0.00 $ 12,06 $ 03/0512002 45-00131974
412002 10/07/2002 12.06 $ 0.00 $ 12.06 $ 01/0712002 45-00149873
5/2002 10/09/2002 12.06 $ 0.00$ 12.06 $ 30/08/2002 45-00167701
6/2002 11/1112002 12.06 $ 0.00 $ 12.06 $ 05/11/2002 45-00187866
112003 10/01/2003 12.06 $ 0.00 $ 12.06 $ 03/01/2003 45-00206860

2/2003 10/03/2003 12.06 $ 0.00 $ 12.06 $ 03/03/2003 45-00224385
3/2003 12/0512003 12.06 $ 0.00 $ 12.06 $ 02/05/2003 45-00244810
4/2003 10/0712003 12.06 $ 0.00 $ 12.06 $ 03/07/2003 45-00268577
5/2003 10/0912003 12.06 $ 0.00 $ 12.06 $ 09/09/2003 45-00293595
612003 10/1112003 12.06 $ 0.00$ 12.06 $ 10/1112003 45-00314196
,2004 09/01/2004 12.06 $ 0,00 $ 12.06 $ 08/01/2004 03-00337809

2/2004 10/0312004 12.06 $ 0.00 $ 12.06 $ 08/03/2004 45-00357910
3/2004 10/0512004 12.06 $ 0.00 $ 12.06 $ 07/0512004 03-00381808
4/2004 12/07/2004 12.06 $ 0.00 $ 12,06 $ 07107/2004 45-00407673
5/2004 10/0912004 13.20 $ 0,00 $ 13.20 $ 06/09/2004 03-00426867
612004 10/1112004 13.20 $ 0.00 $ 13.20 $ 08/1112004 45-00451446
112005 10/01/2005 13.20 $ 0.00$ 13.20 $ 07101/2005 45-00474933

212005 10/0312005 13.20 $ 0,00 $ 13.20 $ 07/03/2005 45-00000001
3/2005 10/05/2005 13.20 $ 0.00 $ 13.20 $ 06/05/2005 45-00521516
4/2005 11/0712005 13.20 $ 0.00 $ 13,20 $ 0710712005 03-00545871
5/2005 12/09/2005 13.20 $ 0.00 $ 13.20 $ 0710912005 45-00569541
6/2005 10/11/2005 13.20 $ 0.00 $ 13.20 $ 07/11/2005 45-00592378
112006 10/01/2006 13.20 $ 0,00 $ 13.20 $ 06/01/2006 45-00615934

2/2006 10/03/2006 13.20 $ 0.00 $ 13.20 $ 09/03/2006 45-00642035
312006 10/05/2006 13.20 $ 0.00 $ 13.20 $ 08/0512006 03-00665546
Emitido: 28/1112017.14:05:26 NRIMASA Pag:3/6 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01K 00000000000004800031000
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudlclaiT Observo
4/2006 10/0712006 13.20 $ 0.00 $ 13.20 $ 07/0712006 45-00692088
512006 11/0912006 13.20 $ 0.00 $ 13.20 $ 07/09/2006 45-00715397
6/2006 13/11/2006 13.20 $ 0.00 $ 13.20 $ 0211112006 45.Q0735115

1/2007 10/01/2007 13.20 $ 0.03 $ 13.23 $ 15/0112007 02-00763460
212007 12103/2007 13.20 $ 0.00 $ 13.20 $ 12/0312007 01.Q0786594
3/2007 10/05/2007 13.20 $ 0.00 $ 13.20 $ 03/0512007 45-00807952
412007 10/0712007 13.20 $ 0.00 $ 13.20 $ 05/07/2007 45-00835371
10/09/2007 13.20 $ 0.01 $ 13.21 $ 12/09/2007 45-00863365
I
"12007
)2007 12111/2007 13.20 $ 0.00$ 13.20 $ 12111/2007 45-00885469
1/2008 31/01/2008 15.30 $ 0.00 $ 15.30 $ 21/01/2008 02-00907015
212008 10/03/2008 15.30 $ 0.00 $ 15.30 $ 10/03/2008 01.00932605
3/2008 12105/2008 15.30 $ 0.00 $ 15.30 $ 05/0512008 01-00953019
4/2008 10/0712008 15.30 $ 0.00$ 15.30 $ 08/07/2008 01-00980731
5/2008 10/09/2008 15.30 $ 0.00 $ 15.30 $ 10/09/2008 01-01007504
6/2008 10/11/2008 15.30 $ 0.00 $ 15.30 $ 10/11/2008 02-01031918

1/2009 12101/2009 19.89 $ 0.00 $ 19.89 $ 12101/2009 01-01056909
212009 16/03/2009 19.90 $ 0.00 $ 19.90 $ 11/03/2009 01-01077871
3/2009 15/05/2009 19.90 $ 0.00 $ 19.90 $ 15/0512009 01-01084578

19.90 $ 13/07/2009 21-00006474 BAPRO PAGOS
4/2009 10/07/2009 19.90 $ 0.00 $
5/2009 10/09/2009 19.90 $ 0.00 $ 19.90 $ 10/09/2009 02-01090067
I ';/2009 10/11/2009 19.90 $ 0.00 $ 19.90 $ 09/11/2009 02-01094172

1/2010 29/01/2010 23.18 $ 0.00 $ 23.18$ 08/01/2010 01.00001117
212010 26/0312010 23.18 $ 0.00 $ 23.18 $ 1010312010 02-00007099
3/2010 10/05/2010 23.18 $ 0.00 $ 23.18 $ 07/05/2010 02.00011761
4/2010 0810712010 23.18 $ 0.00 $ 23.18$ 08107/2010 02-00017127
5/2010 10/09/2010 23.18 $ 0.00 $ 23.18 $ 10/09/2010 02-00022493
612010 10/11/2010 23.18 $ 0.00 $ 23.18 $ 10/11/2010 45-00045259

1/2011 1710112011 23.18$ 0.00 $ 23.18 $ 10/01/2011 45.00001930
212011 10/03/2011 23.18 $ 0.00 $ 23.18 $ 09/0312011 01-00010238
3/2011 10/0512011 23.18 $ 0.00 $ 23.18 $ 10/0512011 02-00015331
4/2011 11/0712011 23.18$ 0.00 $ 23.18$ 11/0712011 01-00023287
5/2011 09/09/2011 23.18 $ 0.00 $ 23.18 $ 09/09/2011 01-00028700
6/2011 10/11/2011 23.18 $ 0.00 $ 23.18$ 08/11/2011 . 01-00033637

Emitido: 28/11/2017 - 14:05:26 - NRIMASA Pa9:4/6 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01 K 00000000000004800031000
Periodol Venclm.1 Importe I Recargo I Total I F. Pago TValldaci6nl Convenio Judiciall Observo
1/2012 20/0112012 30.60 $ 0.00 $ 30.60 $ 12/0112012 01-00001709
212012 09/0312012 30.60 $ 0.00 $ 30.60 $ 08/03/2012 01-00008831
312012 10/05/2012 33.65 $ 0.00 $ 33.65 $ 09/05/2012 01-00014358
4/2012 10/0712012 33.65 $ 0.01 $ 33.66 $ 11/0712012 02-00023021
5/2012 10/09/2012 35.33 $ 0.00 $ 35.33 $ 10/09/2012 02-00029171
6/2012 12/1112012 35.33 $ 0.00 $ 35.33 $ 12/1112012 01-00031010

1/2013 21/01/2013 35.33 $ 0.00 $ 35.33 $ 21/0112013 02-00004005
12013 27/03/2013 35.33 $ 0.00 $ 35.33 $ 11/03/2013 02-00009442
312013 10/05/2013 35.33 $ 0.00 $ 35.33 $ 09/05/2013 01-00018374
4/2013 15/0712013 35.33 $ 0.00 $ 35.33 $ 10/07/2013 01-00024550
512013 10/09/2013 35.33 $ 0.00 $ 35.33 $ 10/09/2013 01-00029622
6/2013 18/1112013 35.33 $ 0.00 $ 35.33 $ 11/11/2013 02-00038327

112014 29/0112014 51.24 $ 0.00 $ 51.24 $ 14/01/2014 01-00001998
2/2014 27/0312014 51.24 $ 0.00$ 51.24 $ 21/03/2014 01-00009555
3/2014 12/05/2014 51.24 $ 0.00 $ 51.24 $ 12/0512014 01-00012806
4/2014 18/07/2014 51.24 $ 0.00 $ 51.24 $ 11/07/2014 02-00024253
51.24$ 0.00 $ 51.24$ 10/09/2014 45-00035281 C.C.1.

612014 22/09/2014
6/2014 21/1112014 51.24 $ 0.00$ 51.24 $ 19/1112014 02-00035932
I 112015 06/0212015 76.87 $ 0.00 $ 76.87 $ 28/01/2015 01-00003192
2/2015 26/03/2015 76.87 $ 0.00 $ 76.87 $ 10/0312015 02-00008829
3/2015 11/0512015 76.87 $ 0.00 $ 76.87 $ 11/05/2015 01-00012872
412015 10/07/2015 76.87 $ 0.00 $ 76.87 $ 10/0712015 01-00018474
512015 21/0912015 76.87 $ 0.00 $ 76.87 $ 09/09/2015 01-00022615
612015 16/1112015 99.04 $ 0.00 $ 99.04 $ 11/1112015 02-00035026

112016 29/0112016 176.80 $ 0.00 $ 176.80 $ 22/01/2016 02-00002329
212016 21/0312016 176.80 $ 0.00 $ 176.80 $ 21/03/2016 01-00009179
312016 24/05/2016 176.80 $ 0.00 $ 176.80 $ 20/05/2016 01-00015049
4/2016 11/07/2016 176.80 $ 0.08 $ 176.88 $ 12/07/2016 01-00023427
512016 12/09/2016 176.80 $ 0.00 $ 176.80 $ 12/09/2016 02-00023745
612016 18/1112016 176.80 $ 0.00 $ 176.80 $ 10/11/2016 02-00030728

1/2017 20/0112017 238.85 $ 0.00 $ 238.85 $ 12/01/2017 01-00001587
2/2017 17/03/2017 238.85 $ 0.00 $ 238.85 $ 10/03/2017 01-00006998
312017 10/05/2017 238.85 $ 0.11 $ 238.96 $ 11/05/2017 01-00012819
412017 26/0712017 238.85 $ 0.00 $ 238.85 $ 12/0712017 01-00018188
5/2017 18/0912017 238.85 $ 0.00 $ 238.85 $ 11/09/2017 02-00028606
Emitido: 28/1112017-14:05:26 - NRIMASA Pag:5/6 www.sanpedro.gov.ar

DIRE~CIONDE RENTAS

Nomenclatura: 01K 00000000000004800031000
238.85 $ 0.00 $ 238.85 $ 92-00015469
0.00$
Total Deuda: 0.00 $\ 166 Registros
Pag:6/6 WVffl.sanpedro.gov.sr
Emitido: 28/1112017 - 14:05:26 - NRIMASA
DIREcelaN DE RENTAS
Cuenta: 4671 GORDILLO ERNESTO DANIEL - Falta pagar el derecho de Oficina
Nomenclatura: 01 F 00000000000004170001 F 001
'periodolvencim.1 Importe I Recargo I Total I F. Pago Validacin I Convenio IJudicial1 Observo

1/1987 31/12/1987 0.00 $ 0.00 $ 0.00 $ 31/07/1992 ZZ-OOOOOOOl
1/1988 31/12/1988 0.00 $ 0.00 $ 0.00 $ 31/07/1992 ZZ-OOOOOOOl

1/1989 31/12/1989 54.19 $ 0.00 $ 54.19 $ 09/05/1994 ZZ-OOOOOOOl

I 1/1990 31/12/1990
124.80 $ 0.00 $ 124.80 $ 09/05/1994 ZZ-OOOOOOOl
1/1991 08/02/1991 23.57 $ 0.00 $ 23.57 $ 09/05/1994 ZZ-OOOOOOOl

2/1991 31/12/1991 0.00$ 0.00 $ 0.00 $ 31/07/1992 ZZ-OOOOOOOl
3/1991 12/06/1991 30.87 $ 0.00$ 30.87 $ 09/05/1994 ZZ-OOOOOOOl
4/1991 13/08/1991 24.33 $ 0.00$ 24.33 $ 09/05/1994 ZZ-OOOOOOOl
5/1991 10/10/1991 23.40 $ 0.00 $ 23.40 $ 09/05/1994 ZZ-OOOOOOOl
6/1991 31/12/1991 0.00 $ 0.00 $ 0.00 $ 31/07/1992 ZZ-OOOOOOOl
1/1992 31/12/1992 0.00 $ 0.00$ 0.00$ 31/0711992 ZZ.OOOOOOOl

2/1992 31/12/1992 0.00 $ 0.00 $ 0.00 $ 31/07/1992 ZZ-OOOOOOOl
3/1992 31/12/1992 0.00$ 0.00 $ 0.00 $ 31/07/1992 ZZ-OOOOOOOl
4/1992 31/12/1992 0.00 $ 0.00$ 0.00 $ 31/07/1992 ZZ-OOOOOOOl
5/1992 14/10/1992 23.44 $ 0.00 $ 23.44 $ 24/11/1992 ZZ.OOOOOOOl
6/1992 10/12/1992 23.44 $ 0.00 $ 23.44 $ 02/06/1997 ZZ-OOOOOOOl PFP11703
1/1993 16/02/1993 23.44 $ 0.00 $ 23.44 $ 22/03/1993 ZZ-OOOOOOOl

2/1993 13/04/1993 23.44 $ 0.00 $ 23.44 $ 20/04/1993 ZZ.OOOOOOOl
3/1993 15/06/1993 23.44 $ 0.00 $ 23.44 $ 23/07/1993 ZZ.OOOOOOOl
4/1993 12/08/1993 23.44 $ 0.00 $ 23.44 $ 02/06/1997 ZZ-OOOOOOOl PFP11703
5/1993 14/10/1993 23.44 $ 0.00 $ 23.44 $ 15/10/1993 ZZ-OOOOOOOl
6/1993 14/12/1993 30.31 $ 0.00 $ 30.31 $ 02/06/1997 ZZ-OOOOOOOl PFP11703
1/1994 16/02/1994 30.31 $ 0.00 $ 30.31 $ 21/02/1994 ZZ-OOOOOOOl

2/1994 12/04/1994 30.31 $ 0.00 $ 30.31 $ 23/06/1994 ZZ-OOOOOOOl
3/1994 15/06/1994 28.16$ 0.00 $ 28.16$ 23/06/1994 ZZ-OOOOOOOl
4/1994 16/08/1994 28.16 $ 0.00 $ 28.16 $ 18/08/1994 ZZ-OOOOOOOl
5/1994 13/10/1994 28.16$ 0.00 $ 28.16$ 25/10/1994 ZZ-OOOOOOOl
6/1994 13/12/1994 28.16 $ 0.00 $ 28.16 $ 20/12/1994 ZZ-OOOOOOOl
1/1995 13/02/1995 28.16 $ 0.00 $ 28.16 $ 15/02/1995 ZZ-OOOOOOOl

..
Emitido: 29/11/2017 - 8:44:35 - NRIMASA Pa9:1/6
www.sanpedro.gov.ar
DIRECCION DE RENTAS

Cuenta: 4871 GORDillO ERNESTO DANIEL - Falla pagar el derecho de Oficina
Nomenclatura: 01 F 00000000000004170001 F 001
periodol Vencim.1 Importe I Recargo I Total I F. Pago I Validacin I Convenio IJudiclal1 Observo
211995 17/04/1995 28.16 $ 0.00 $ 28.16 $ 27/09/1995 ZZ-00000001
3/1995 13/06/1995 28.16 $ 0.00 $ 28.16 $ 27/09/1995 ZZ-OOOOOO01
4/1995 14/08/1995 28.16$ 0.00 $ 28.16 $ 14/08/1995 ZZ-OOOOOO01
5/1995 13/10/1995 28.16$ 0.00 $ 28.16 $ 09/01/1996 ZZ-00000001
6/1995 13/1211995 28.16 $ 0.00 $ 28.16 $ 14/1211995 ZZ-00000001
1/1996 13/0211996 28.16 $ 0.00 $ 28.16$ 02/06/1997 ZZ-00000001 PFP11703

211996 15/04/1996 28.16 $ 0.00 $ 28.16 $ 11/04/1996 ZZ-00000001
3/1996 14/06/1996 28.17$ 0.00 $ 28.17 $ 11/06/1996 ZZ-00000001
4/1996 16/08/1996 28.17$ 0.00 $ 28.17 $ 23/08/1996 ZZ-00000001
5/1996 17/10/1996 26.76 $ 0.00 $ 26.76 $ 24/10/1996 ZZ-OOOOOO01
6/1996 16/1211996 26.76 $ 0.04 $ 26.80 $ 19/1211996 00-00155448
1/1997 14/02/1997 26.76 $ 0.00 $ 26.76 $ 14/0211997 00-00018238

211997 11/04/1997 26.76 $ 0.00 $ 26.76 $ 11/04/1997 00-00043081
3/1997 10/06/1997 26.97 $ 0.08 $ 27.05 $ 18/06/1997 00-00072916
4/1997 11/08/1997 25.54 $ 0.04 $ 25.58$ 15/08/1997 00-00096813
5/1997 06/10/1997 25.54 $ 0.09 $ 25.63 $ 15/10/1997 00-00119928
6/1997 09/12/1997 25.54 $ 0.00 $ 25.54 $ 07/0212003 99-00000001 PFP03071o
1/1998 09/0211998 25.54 $ 0.00 $ 25.54 $ 09/0211998 00-00012767

211998 08/04/1998 28.39 $ 0.13 $ 28.52 $ 20/04/1998 00-00041222
3/1998 09/06/1998 28.39 $ 0.00 $ 28.39 $ 09/06/1998 00-00058433
4/1998 07/08/1998 28.39 $ 0.00 $ 28.39 $ 02/08/1998 00-00075948
5/1998 07/10/1998 28.39 $ 0.08 $ 28.47 $ 14/10/1998 00-00103994
6/1998 09/1211998 28.39 $ 0.05 $ 28.44 $ 14/12/1998 00-00456114
1/1999 09/0211999 28.39 $ 0.00 $ 28.39 $ 07/0212003 99-00000001 PFP030710

211999 08/04/1999 28.39 $ 0.11 $ 28.50 $ 14/04/1999 00-00466189
3/1999 09/06/1999 28.39 $ 0.08 $ 28.47 $ 11/06/1999 00-00474339
4/1999 09/08/1999 28.39 $ 0.37 $ 28.76 $ 06/09/1999 00-00047936
5/1999 08/10/1999 28.39 $ 0.00 $ 28.39 $ 0710212003 99-00000001 PFP030710
6/1999 09/1211999 28.39 $ 0.00 $ 28.39 $ 07/0212003 99-00000001 PFP030710
1/2000 15/0212000 28.39 $ 0.00 $ 28.39 $ 14/0212000 00-00356213

212000 17/0412000 28.39 $ 0.00 $ 28.39 $ 10/04/2000 00-00363317
312000 15/06/2000 28.39 $ 0.07 $ 28.46 $ 20/0612000 00-00376659
412000 15/0812000 28.39 $ 0.00 $ 28.39 $ 07/08/2000 00-00381907
512000 16/1012000 28.39 $ 0.00 $ 28.39 $ 17110/2000 00-00000001
612000 15/1212000 28.39 $ 0.00 $ 28.39 $ 14/12/2000 00-00402463
Emitido: 29/11/2017 - 8:44:35 - NRIMASA Pag:2I6 \Wt'W.sanpedro.gov.ar

DIRECCION DE RENTAS

Cuenta: 4871 GORDillO ERNESTO DANIEL - Falta pagar el derecho de Oficina
Nomenclatura: 01 F 00000000000004170001 F 001
PeriodolVencim.1 Importe I Recargo I Total I F. Pago validacin I Convenio Judiciall Observo

112001 15/02/2001 28.37 $ 0.00 $ 28.37 $ 07/02/2003 99-00000001 PFP030710
2/2001 10/04/2001 28.37 $ 0.00 $ 28.37 $ 30/03/2001 01-00014536

312001 11/0612001 28.37 $ 0.00 $ 28.37 $ 07/02/2003 99-00000001 PFP030710
4/2001 10/08/2001 28.37 $ 0.00 $ 28.37 $ 07108/2001 45-00054093
512001 10/10/2001 26.91 $ 0.00 $ 26.91 $ 09/10/2001 45-00074899
6/2001 10/12/2001 26.91 $ 0.00 $ 26.91 $ 10/12/2001 45-00093221
112002 11/0212002 26.91 $ 0.00 $ 26.91 $ 25/01/2002 45-00104754

212002 10/0412002 26.91 $ 0.00 $ 26.91 $ 26/04/2002 45-00129902
3/2002 10/06/2002 26.91 $ 0.00 $ 26.91 $ 24/06/2002 45-00148436
4/2002 12/08/2002 26.91 $ 0.00 $ 26.91 $ 28/08/2002 45-00167275
5/2002 10/10/2002 26.91 $ 0.00 $ 26.91 $ 21/10/2002 45-00184792
612002 12/1212002 26.91 $ 0.37 $ 27.28 $ 24/01/2003 01-00213962
1/2003 10/0212003 28.37 $ 0.00 $ 28.37 $ 07/02/2003 45-00218179

2/2003 10/04/2003 25.51 $ 0.00 $ 25.51 $ 21/04/2003 45-00242915
3/2003 10/06/2003 25.51 $ 0.00 $ 25.51 $ 26/06/2003 45-00268486
4/2003 11/08/2003 25.51 $ 0.00 $ 25.51 $ 07/08/2003 45-00280629
5/2003 10/1012003 25.51 $ 0.00 $ 25.51 $ 23/10/2003 45-00308284
6/2003 10/1212003 14.83 $ 0.00 $ 14.83 $ 26/12/2003 45-00331384
112004 10/0212004 14.83 $ 0.00 $ 14.83 $ 10/02/2004 45-00349109

2/2004 12/04/2004 14.83 $ 0.00 $ 14.83 $ 06/04/2004 45-00368407
3/2004 10/06/2004 14.83 $ 0.00 $ 14.83 $ 28/06/2004 45-00400715
4/2004 10/0812004 14.83 $ 0.00 $ 14.83 $ 23/08/2004 45-00421757
5/2004 08/10/2004 16.26 $ 0.08 $ 16.34 $ 20/10/2004 45-00444828
6/2004 10/1212004 16.26 $ 0.08$ 16.34 $ 20/12/2004 01-00467371
1/2005 10/02/2005 16.26 $ 0.00 $ 16.26 $ 07/02/2005 45-00000001

2/2005 15/04/2005 16.26 $ 0.00 $ 16.26 $ 12/04/2005 45-00510591
3/2005 10/0612005 16.26 $ 0.03 $ 16.29 $ 14/06/2005 45-00540539
4/2005 10/08/2005 16.26 $ 0.00 $ 16.26 $ 08/08/2005 45-00558980
5/2005 11/10/2005 16.26 $ 0.00 $ 16.26 $ 04/10/2005 45-00579313
6/2005 12/1212005 16.26 $ 0.00 $ 16.26 $ 05/12/2005 45-00601720
112006 10/02/2006 21.16 $ 0.00 $ 21.16 $ 07/02/2006 45-00628056

212006 10/04/2006 21.16 $ 0.00 $ 21.16$ 10/04/2006 45-00655992
3/2006 12/06/2006 21.16 $ 0.00 $ 21.16 $ 05/06/2006 45-00674269
Emilido: 29/11/2017 - 8:44:35 - NRIMASA Pa9:3/6 WWN,sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01 F 00000000000004170001 F 001
PeriodolVencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio I Judicial I Observ.

4/2006 10/08/2006 21.16 $ 0.00 $ 21.16 $ 08/0812006 03-00704527
5/2006 10110/2006 21.16 $ 0.10 $ 21.26 $ 20/10/2006 45-00732396
6/2006 11/12/2006 21.16$ 0.00 $ 21.16$ 04/12/2006 03-00746210
1/2007 12/0212007 21.16 $ 0.00$ 21.16 $ 08/02/2007 45-00775863

212007 10/04/2007 21.16 $ 0.00$ 21.16$ 30/0312007 03-00798361
3/2007 11/0612007 21.16 $ 0.18 $ 21.34 $ 28/06/2007 45-00831057
412007 10/0812007 21.16 $ 0.12 $ 21.28 $ 22/08/2007 45.00852665
5/2007 10/10/2007 24.44 $ 0.00 $ 24.44 $ 10/1012007 45-00874007
6/2007 10/12/2007 24.44 $ 0.00 $ 24.44 $ 29/11/2007 45-00889108
112008 11/02/2008 47.27 $ 0.00 $ 47.27 $ 08/02/2008 03-00920208

212008 10/0412008 47.27 $ 0.00$ 47.27 $ 26/03/2008 03-00939817
312008 10/06/2008 47.27 $ 0.16 $ 47.43 $ 17/0612008 45-00976057
4/2008 11/08/2008 47.27 $ 0.00$ 47.27 $ 06/0812008 45-00995625
5/2008 10/10/2008 47.27 $ 0.00$ 47.27 $ 06/10/2008 45.Ql019751
812008 10/12/2008 47.27 $ 0.00$ 47.27 $ 10/12/2008 03.01046722
1/2009 10/03/2009 72.13 $ 0.21 $ 72.34 $ 16/0212009 45-01075028

212009 30/04/2009 72.14 $ 0.00 $ 72.14 $ 21/04/2009 45-00010252
3/2009 10/0612009 61.32 $ 0.00 $ 61.32 $ 01/06/2009 45.Q0015644
4/2009 15/08/2009 61.32 $ 0.00 $ 61.32 $ 20/08/2009 45-00034241
512009 09/10/2009 61.32 $ 0.00 $ 61.32 $ 08/1012009 45-00047608 ,
6/2009 10/12/2009 61.32 $ 0.00 $ 61.32 $ 07/1212009 02.01095587
112010 26/02/2010 74.45 $ 0.00 $ 74.45 $ 09/02/2010 03-00000915

212010 30/04/2010 74.45 $ 0.00 $ 74.45 $ 24/04/2010 45.Q0015905
3/2010 10/06/2010 74.45 $ 0.00 $ 74.45 $ 08/06/2010 03-00003287
412010 10/08/2010 74.45 $ 0.07 $ 74.52 $ 12/08/2010 45-00032280
5/2010 12/1012010 74.45 $ 1.09 $ 75.54 $ 01/11/2010 45-00042824
612010 10/12/2010 74.45 $ 0.43$ 74.88 $ 22/12/2010 45-00051327
1/2011 10/02/2011 74.45 $ 0.00 $ 74.45 $ 08/02/2011 45-00005489

2/2011 25/04/2011 74.45 $ 0.00 $ 74.45 $ 13/04/2011 02-00012908
312011 10/06/2011 74.45 $ 0.10 $ 74.55 $ 13/06/2011 45-00022639 c.c.1.
412011 10/08/2011 74.45 $ 0.21 $ 74.66 $ 16/08/2011 45-00030484 c.c.1.
512011 20/10/2011 74.45 $ 0.00 $ 74.45 $ 05/10/2011 02-00030893
6/2011 07/1212011 74.45 $ 0.00 $ 74.45 $ 29/11/2011 03-00005655
Emitido: 29/1112017.8:44:35 - NRIMASA Pag:4/6 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01F 00000000000004170001F 001
1/2012 10/02/2012 98.27 $ 0.00 $ 98.27 $ 06/02/2012 03-00000408
212012 24/0412012 98.27 $ 0.62 $ 98.89 $ 23/04/2012 45-00015360 e.e.1.
3/2012 11/06/2012 108.10$ 0.21 $ 108.31 $ 15/06/2012 02-00020600
4/2012 10/08/2012 108.10$ 0.00 $ 108.10$ 07/08/2012 45-00029396 e.eJ.
512012 10/10/2012 125.90 $ 0.37 $ 126.27 $ 16/10/2012 45-00038226 e.e.l.
6/2012 10/12/2012 125.90 $ 0.00 $ 125.90 $ 05/12/2012 45-00043480 e.e.1.
112013 13/0212013 139.88 $ 0.00 $ 139.88 $ 02/02/2013 45-00003323 e.eJ.

2/2013 10/04/2013 139.88 $ 0.00 $ 139.88 $ 03/04/2013 45-00011594 e.eJ.
312013 19/06/2013 139.88 $ 0.00 $ 139.88 $ 08/06/2013 45-00021295 e.e.1.
412013 12/08/2013 139.88 $ 0.54 $ 140.42 $ 20/08/2013 45-00030358 e.e.1.
512013 21/10/2013 139.88 $ 0.00 $ 139.88 $ 08/10/2013 03-00002300
6/2013 10/12/2013 139.88 $ 0.00 $ 139.88 $ 10/12/2013 03-00002890
1/2014 0710312014 202.82 $ 0.00 $ 202.82 $ 31/01/2014 03-00000125

212014 29/04/2014 202.82 $ 0.00 $ 202.82 $ 21/04/2014 02-00013793
312014 23/0612014 202.82 $ 1.58 $ 204.40 $ 26/06/2014 45-00025263 e.e.1.
4/2014 11/08/2014 202.82 $ 0.00 $ 202.82 $ 05/08/2014 45-00030318 e.e.1.
5/2014 17/10/2014 202.82 $ 1.09 $ 203.91 $ 21/10/2014 45-00041362 e.e.l.
6/2014 22/12/2014 202.82 $ 0.00 $ 202.82 $ 15/12/2014 45-00049557 e.eJ.
1/2015 27/02/2015 258.60 $ 0.00 $ 258.60 $ 14/02/2015 45-00005407 e.e.1.

212015 24/0412015 258.60 $ 0.50 $ 259.10 $ 14/0412015 45-00014383 e,CJ.
312015 10/06/2015 258.60 $ 0.00 $ 258.60 $ 10/0612015 45-00021302 e.eJ.

4/2015 10/08/2015 258.60 $ 0.00 $ 258.60 $ 03/08/2015 45-00025975 e.e.1.
5/2015 20/10/2015 258.60 $ 0.00 $ 258.60 $ 20/10/2015 01-00026088
6/2015 28/1212015 267.76 $ 0.00 $ 267.76 $ 09/12/2015 03-00001890
112016 04/0312016 400.35 $ 0.00 $ 400.35 $ 27/02/2016 45.00004431 e.eJ.

212016 06/0512016 400.35 $ 5.85 $ 406.20 $ 09/05/2016 45-00011258 e.e.l.
312016 10/0612016 400.64 $ 0.00 $ 400.64 $ 07/06/2016 45-00014216 e.eJ.
412016 19/0812016 400.64 $ 0.00 $ 400.64 $ 09/08/2016 92-00004821
5/2016 14/10/2016 400.64 $ 0.12 $ 400.76 $ 12/10/2016 91-00011540
6/2016 16/1212016 400.64 $ 0.00$ 400.64 $ 07/12/2016 45-00030499 e.eJ.
112017 17/0212017 601.30 $ 0.00 $ 601.30 $ 02/02/2017 45-00003108 e.e.1.

212017 17/04/2017 548.09 $ 0.00$ 548.09 $ 17/04/2017 45-00010145 e.e.1.
3/2017 19/06/2017 494.96 $ 0.00 $ 494.96 $ 14/06/2017 45-00015309 e.e.1.
412017 17/08/2017 494.96 $ 0.00 $ 494.96 $ 08/08/2017 45-00020056 e.e.1.
5/2017 17/10/2017 582.30 $ 3.97 $ 586.27 $ 24/10/2017 45-00027366 e.eJ.
DIRECCION DE RENTAS

Cuenta: 4871 GORDillO ERNESTO DANIEL - Falta pagar el derecho .de Oficina
Nomenclatura: 01 F 00000000000004170001 F 001

Emitido: 29/11/2017.8:44:35 - NRIMASA Pa9:6/6 WMV.sanpedro.gov.ar

DIRECCION DE RENTAS

Cuenta: 4871 GORDILLO ERNESTO DANIEL
Nomenclatura: 01 F 00000000000004170001 F 001
PeriodoTvencimT Importe T Recargo T Total T F. Pago TValidacinl Convenio IJudicial1 Observo
1/1987 31/12/1987 60.93 $ 0.00 $ 60.93 $ 31/07/1992 ZZ.OOOOOOOl

1/1988 31/12/1988 74.20 $ 0.00 $ 74.20 $ 31/07/1992 ZZ-OOOOOOOl

1/1989 31/12/1989 9.39 $ 0.00 $ 9.39 $ 31/0711992 ZZ-OOOOOOOl

1/1990 31/12/1990 280.31 $ 0.00 $ 280.31 $ 09/05/1994 ZZ-OOOOOOOl

1/1991 08/02/1991 45.70 $ 0.00 $ 45.70 $ 09/05/1994 ZZ-OOOOOOOl

2/1991 11/04/1991 51.53 $ 0.00 $ 51.53 $ 09/05/1994 ZZ-00000001
3/1991 12/06/1991 70.13 $ 0.00 $ 70.13 $ 09/05/1994 ZZ-OOOOOOOl
4/1991 13/08/1991 57.17$ 0.00 $ 57.17 $ 09/05/1994 ZZ-OOOOOOOl
5/1991 10/10/1991 59.91 $ 0.00 $ 59.91 $ 09/05/1994 ZZ-OOOOOOOl
6/1991 10/12/1991 65.28 $ 0.00 $ 65.28 $ 09/05/1994 ZZ-OOOOOOOl
1/1992 14/01/1992 65.28 $ 0.00 $ 65.28 $ 09/05/1994 ZZ-OOOOOO01

2/1992 11/03/1992 65.29 $ 0.00 $ 65.29 $ 09/05/1994 ZZ-OOOOOOOl
3/1992 31/12/1992 0.00 $ 0.00 $ 0.00 $ 31/07/1992 ZZ-OOOOOOOl
4/1992 14/07/1992 66.71 $ 0.00 $ 66.71 $ 14/07/1992 ZZ-OOOOOOOl
5/1992 31/12/1992 0.00 $ 0.00 $ 0.00$ 31/07/1992 ZZ-OOOOOOOl
6/1992 12/11/1992 66.71 $ 0.00 $ 66.71 $ 24/11/1992 ZZ-OOOOOOOl
1/1993 14/01/1993 66.71 $ 0.00 $ 66.71 $ 22/03/1993 ZZ-00000001

2/1993 16/03/1993 66.71 $ 0.00 $ 66.71 $ 22/03/1993 ZZ-OOOOOOOl
3/1993 12/05/1993 66.71 $ 0.00 $ 66.71 $ 21/0511993 ZZ-OOOOOOOl
4/1993 13/07/1993 66.71 $ 0.00 $ 66.71 $ 06/09/1993 ZZ-OOOOOOOl
5/1993 14/09/1993 66.71 $ 0.00 $ 66.71 $ 02/0611997 ZZ-OOOOOOOl PFP11703
6/1993 16/11/1993 66.71 $ 0.00 $ 66.71 S 19/11/1993 ZZ-OOOOOOOl

1/1994 12/01/1994 66.71 $ 0.00 $ 66.71 $ 14/01/1994 ZZ-OOOOOOOl

2/1994 15/03/1994 66.71 $ 0.00 $ 66.71 $ 07/04/1994 ZZ-OOOOOOOl
3/1994 17/05/1994 66.71 $ 0.00 $ 66.71 $ 23/08/1994 ZZ-OOOOOOOl
4/1994 13/07/1994 62.50 $ 0.00 $ 62.50 $ 02/06/1997 ZZ-OOOOOOOl PFP11703
5/1994 13/09/1994 62.50 $ 0.00 $ 62.50 $ 26/09/1994 ZZ-OOOOOOOl

6/1994 14/11/1994 62.50 $ 0.00 $ 62.50 $ 14/11/1994 ZZ-OOOOOOOl
1/1995 13/01/1995 62.50 $ 0.00 $ 62.50 $ 09/02/1995 ZZ-OOOOOOOl

Emitido: 29/11/2017 - 8:45:28 - NRIMASA Pag:1/8 WW'IIV.sanpedro.gov.ar
DIRECCION DE RENTAS

Cuenta: 4871 GORDillO ERNESTO DANIEL
Nomenclatura: 01 F 00000000000004170001 F 001
'periOdolvencim.1 Importe I Recargo T Total I F. Pago 1Validacin I Convenio IJudicial1 Observo

211995 13/03/1995 62.50 $ 0.00 $ 62.50 $ 27/03/1995 ZZ-OOOOOOOl
3/1995 15/05/1995 62.50 $ 0.00 $ 62.50 $ 02/06/1997 ZZ-OOOOOOOl PFPl1703
4/1995 13/07/1995 62.50 $ 0.00 $ . 62.50 $ 19/07/1995 ZZ-OOOOOO01
5/1995 13/09/1995 62.50 $ 0.00 $ 62.50 $ 27/09/1995 ZZ-OOOOOOOl
6/1995 13/11/1995 62.50 $ 0.00 $ 62.50 $ 09/01/1996 ZZ-OOOOOOOl
1/1996 15/01/1996 62.50 $ 0.00 $ 62.50 $ 12102/1996 ZZ-OOOOOOOl

211996 13/03/1996 62.50 $ 0.00 $ 62.50 $ 02/06/1997 ZZ-OOOOOOOl PFP11703
3/1996 14/05/1996 62.51 $ 0.00 $ 62.51 $ 14/05/1996 ZZ-OOOOOOOl
4/1996 17/0711996 59.39 $ 0.00 $ 59.39 $ 25/0711996 ZZ-OOOOOOOl
5/1996 16/09/1996 59.39 $ 0.00 $ 59.39 $ 24/09/1996 ZZ-OOOOOOOl
6/1996 18/11/1996 59.39 $ 0.00 $ 59.39 $ 27/11/1996 ZZ-00000001
1/1997 16/01/1997 59.39 $ 0.11 $ 59.50 $ 22101/1997 00-00008809

211997 13/03/1997 59.39 $ 0.11 $ 59.50 $ 14/03/1997 00-00030322
3/1997 12/05/1997 59.39 $ 0.16 $ 59.55 $ 19/05/1997 00-00060604
4/1997 10/07/1997 56.25 $ 0.15 $ 56.40 $ 15/09/1997 00-00108740
5/1997 10/09/1997 56.25 $ 0.11 $ 56.36 $ 15/09/1997 00-00108481
6/1997 10/11/1997 56.25 $ 0.15 $ 56.40 $ 17/11/1997 00-00129780
1/1998 09/01/1998 56.25 $ 0.30 $ 56.55 $ 21/01/1998 00-00009167

211998 09/03/1998 62.51 $ 0.27 $ 62.78 $ 20/03/1998 00-00030437
3/1998 07/05/1998 62.51 $ 0.15 $ 62.66 $ 13/05/1998 00-00048995
4/1998 07107/1998 62.51 $ 0.15 $ 62.66 $ 08/0711998 00-00070260
5/1998 07/09/1998 62.51 $ 0.00 $ 62.51 $ 07/02/2003 99-00000001 PFP030711
6/1998 09/11/1998 62.51 $ 0.11 $ 62.62 $ 12111/1998 00-00112731
1/1999 08/01/1999 62.51 $ 0.30 $ 62.81 $ 19/01/1999 00-00453712

2/1999 08/03/1999 62.51 $ 0.09 $ 62.60 $ 09/03/1999 00-00013577
3/1999 10/05/1999 62.51 $ 0.00 $ 62.51 $ 10/05/1999 00-00469042
4/1999 08/07/1999 47.48 $ 0.13 $ 47.61 $ 1210711999 00-00478366
5/1999 07109/1999 47.48 $ 0.00 $ 47.48 $ 07/0212003 99-00000001 PFP030711
6/1999 08/11/1999 47.48 $ 0.00 $ 47.48 $ 07/0212003 99-00000001 PFP030711
1/2000 10/0112000 47.48 $ 0.00 $ 47.48 $ 11/0112000 00-00006236

212000 15/03/2000 47.48 $ 0.00 $ 47.48 $ 08/03/2000 00-00359424
3/2000 15/05/2000 47.48 $ 0.02 $ 47.50 $ 16/05/2000 00-00371610
4/2000 17/0712000 47.48 $ 0.00 $ 47.48 $ 07/0212003 99-00000001 PFP030711
512000 15/09/2000 47.48 $ 0.00$ 47.48 $ 07/0212003 99-00000001 PFP030711
612000 15/11/2000 47.48 $ 0.00 $ 47.48 $ 08/11/2000 00-00396133

DIRECCION DE RENTAS

Nomenclatura: 01 F 00000000000004170001 F 001
perlodolVencim.1 Importe I Recargo I Total I F. Pago Validacin I Convenio IJudicial! Observo

112001 19101/2001 47.47 $ 0.00 $ 47.47 $ 1610112001 45-00040655

212001 15103/2001 47.47 $ 0.32 $ 47.79 $ 3010312001 01-00014537
312001 1010512001 47.47 $ 0.00 $ 47.47 $ 1010512001 03-00025858
412001 10/0712001 47.47 $ 0.00 $ 47.47 $ 10/0712001 45-00047595
512001 10/09/2001 47.47 $ 0.00 $ 47.47 $ 06109/2001 45-00063880
612001 12/11/2001 45.10 $ 0.00 $ 45.10$ 0811112001 45.00083884
1/2002 10/0112002 45.10$ 0.00$ 45.10 $ 08101/2002 45-00099990

212002 11/03/2002 45.10 $ 0.00 $ 45.10$ 1810312002 45-00119964
312002 1010512002 45.10 $ 0.00 $ 45.10 $ 0710512002 45-00132974
412002 10107/2002 45.10 $ 0.00 $ 45.10 $ 19/0712002 45-00156931
512002 1010912002 45.10 $ 0.00 $ 45.10 $ 17/09/2002 45-00175527
612002 1111112002 45.10 $ 0.00 $ 45.10 $ 30/12/2002 45-00205989
112003 1010112003 45.10 $ 0.01 $ 45.11 $ 2410112003 01-00213963

2/2003 1010312003 45.10 $ 0.00 $ 45.10$ 06/03/2003 45-00228496
3/2003 12/0512003 42.73 $ 0.00$ 42.73 $ 2610512003 45.00252867
4/2003 10/0712003 42.73 $ 0.00 $ 42.73 $ 2110712003 45-00275777
5/2003 10/09/2003 42.73 $ 0.00 $ 42.73 $ 29/0912003 45-00298567
612003 1011112003 42.73 $ 0.00 $ 42.73 $ 24/11/2003 45.00318026
1/2004 09/0112004 42.73 $ 0.00 $ 42.73 $ 1310112004 45-00340017

2/2004 10/0312004 42.73 $ 0.00 $ 42.73 $ 08/03/2004 45-00357861
3/2004 10/0512004 42.73 $ 0.00 $ 42.73 $ 14/05/2004 45-00384899
4/2004 12/0712004 42.73 $ 0.00$ 42.73 $ 1910712004 45-00410412
5/2004 10/09/2004 46.79 $ 0.00 $ 46.79 $ 07109/2004 03-00429068
6/2004 10/1112004 46.79 $ 1.14 $ 47.93 $ 30/1112004 45-00456754
112005 1010112005 46.79 $ 0.32 $ 47.11 $ 24101/2005 45-00000001

2/2005 10/03/2005 46.79 $ 0.00 $ 46.79 $ 0810312005 45-00000001
312005 10/05/2005 46.79 $ 0.30 $ 47.09 $ 23/0512005 45-00526811
412005 1110712005 46.79 $ 0.02 $ 46.81 $ 12/07/2005 45-00550235
512005 12/09/2005 46.79 $ 0.00$ 46.79 $ 1210912005 45-00571864
612005 10/1112005 46.79 $ 0.00 $ 46.79 $ 08/1112005 03-00593440
1/2006 1010112006 46.79 $ 0.00 $ 46.79 $ 0910112006 45-00617661

2/2006 10/03/2006 46.79 $ 0.00 $ 46.79 $ 08103/2006 45-00640462
312006 10/0512006 46.79 $ 0.11 $ 46.90 $ 15/05/2006 45-00667976
Emitido: 29/1112017 - 8:45:28 - NRIMASA Pag:3/6 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01 F 00000000000004170001 F 001

F. Pago Validacin I Convenio Judiciall Observo
4/2006 10/07/2006 46.79 $ 0.00 $ 46.79 $ 10/07/2006 45-00693370
5/2006 11/0912006 46.79 $ 0.00 $ 46.79 $ 05/09/2006 45-00712271
6/2006 13/1112006 46.79 $ 0.18 $ 46.97 $ 21/11/2006 45-00742300
1/2007 10/01/2007 46.79 $ 0.00 $ 46.79 $ 08/01/2007 03-00762684

2/2007 12/03/2007 46.79 $ 0.05 $ 46.84 $ 14/03/2007 45-00789276
3/2007 10/05/2007 46.79 $ 0.00 $ 46.79 $ 30/04/2007 03-00805729
412007 10/07/2007 46.79 $ 0.36 $ 47.15 $ 26/07/2007 45-00842193
.512007 10/09/2007 46.79 $ 0.34 $ 47.13 $ 25/09/2007 45-00865918
6/2007 12/11/2007 46.79 $ 0.36 $ 47.15 $ 28/11/2007 45-00889062
112008 31/0112008 54.23 $ 0.00 $ 54.23 $ 21/01/2008 03-00911620

2/2008 10/03/2008 54.23 $ 1.08 $ 55.31 $ 11/04/2008 45-00948932
3/2008 12/0512008 54.23 $ 0.24 $ 54.47 $ 21/05/2008 45-00962573
4/2008 10/07/2008 54.23 $ 0.29 $ 54.52 $ 21/07/2008 45-00988809
5/2008 10/09/2008 54.23 $ 0.00 $ 54.23 $ 03/0912008 03-01008987
6/2008 10/11/2008 54.23 $ 4.99 $ 59.22 $ 20/05/2009 02-01082242
1/2009 12/01/2009 74.65 $ 0.00 $ 74.65 $ 09/01/2009 03-01057314

2/2009 16/03/2009 82.95 $ 0.00 $ 82.95 $ 09/03/2009 45-00002465
3/2009 15/05/2009 82.95 $ 0.00 $ 82.95 $ 15/05/2009 45-00013852
4/2009 10/0712009 70.51 $ 0.14 $ 70.65 $ 14/07/2009 45-00027601
5/2009 10/09/2009 70.51 $ 0.27 $ 70.78 $ 18/09/2009 01.01098450
6/2009 10/11/2009 70.51 $ 0.91 $ 71.42 $ 07/12/2009 02-01095586
1/2010 29/0112010 82.14 $ 0.00 $ 82.14 $ 18/01/2010 45-00003930

2/2010 26/03/2010 82.14 $ 0.00 $ 82.14 $ 08/03/2010 45-00007967
3/2010 10/0512010 82.14 $ 0.28 $ 82.42 $ 17/05/2010 45-00019876
412010 08/07/2010 82.14 $ 0.76 $ 82.90 $ 27/07/2010 45-00029424
5/2010 10/09/2010 82.14 $ 0.40 $ 82.54 $ 20/09/2010 45-00037878
612010 10/11/2010 82.14 $ 0.24 $ 82.38 $ 16/1112010 45-00048215
1/2011 17/01/2011 82.14 $ 0.40 $ 82.54 $ 20/01/2011 45-00003123

2/2011 10/0312011 82.14 $ 0.00 $ 82.14 $ 09/0312011 45-00008877 C.CJ.
3/2011 10/05/2011 82.14 $ 0.04 $ 82.18 $ 11/0512011 45-00018348 C.CJ.
4/2011 11/0712011 82.14 $ 0.00 $ 82.14 $ 07/07/2011 03-00003533
512011 09/09/2011 82.14 $ 0.00 $ 82.14 $ 29/08/2011 45-00030969 C.C.1.
6/2011 10/1112011 82.14 $ 0.00 $ 82.14 $ 25/10/2011 45-00038754 C.CJ.
Emitido: 29/11/2017.8:45:28 - NRIMASA Pag:4/6 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01 F 00000000000004170001 F 001
PeriodoIVencim. Importe I Recargo I Total I

I F. Pago Validacin I Convenio IJudiciaq Observo
1/2012 20/01/2012 108.42 $ 0.16 $ 108.58 $ 16/0112012 45-00002772 e.eJ.
212012 09/0312012 108.42 $ 0.00$ 108.42 $ 05/03/2012 45-00008747 e.CJ.
3/2012 10/05/2012 119.26$ 0.23 $ 119.49$ 14/05/2012 45-00018781 e.e.l.
4/2012 10/07/2012 119.26 $ 50.06 $ 169.32 $ 03/12/2014 02-00037748
512012 10/09/2012 132.59 $ 0.00 $ 132.59 $ 08/09/2012 45-00033057 C.C.I.
6/2012 12/11/2012 132.59 $ 0.00 $ 132.59$ 07/1112012 45-00040289 C.CJ.
112013 21/01/2013 147.32 $ 0.00 $ 147.32 $ 14/01/2013 .45-00001549 c.eJ.

!l2013 27/0312013 147.32 $ 0.00 $ 147.32 $ 11/03/2013 45-00009355 e.CJ.
3/2013 10/05/2013 147.32 $ 0.00 $ 147.32 $ 11/05/2013 45-00017666 c.eJ.
4/2013 15/07/2013 147.32 $ 0.00 $ 147.32 $ 08/07/2013 03-00001631
5/2013 10/09/2013 147.32 $ 0.57 $ 147.89 $ 18/09/2013 45-00034129 e.c.1.
6/2013 18/11/2013 147.32 $ 0.00 $ 147.32 $ 07/11/2013 45-00039741 C.CJ.
112014 29/01/2014 213.62 $ 1.04 $ 214.66 $ 20/01/2014 45-00003343 c.e.1.

212014 27/0312014 213.62 $ 0.00 $ 213.62 $ 20/03/2014 45-00011490 e.CJ.
3/2014 12/05/2014 213.62 $ 1.56 $ 215.18$ 27/05/2014 45-00020936 e.eJ.
412014 18/07/2014 213.62 $ 0.00$ 213.62$ 14/07/2014 03-00001205
512014 22/09/2014 213.62 $ 0.00$ 213.62$ 01/09/2014 02.00029131
612014 21/11/2014 213.62 $ 0.00 $ 213.62 $ 07/11/2014 03-00001935
1/2015 06/02/2015 272.36 $ 0.00 $ 272.36 $ 28/01/2015 45-00001862 e.CJ.

!/2015 26/03/2015 272.36 $ 0.00 $ 272.36 $ 12/03/2015 45-00011173 C.CJ.
3/2015 11/05/2015 272.36 $ 0.00 $ 272.36 $ 11/05/2015 45-00017036 C.C.1.
4/2015 10/07/2015 272.36 $ 0.00 $ 272.36 $ 11/0712015 . 45-00024001 C.CJ.
5/2015 21/0912015 272.36 $ 0.00 $ 272.36 $ 06/09/2015 45-00029642 C.C.1.
612015 16/11/2015 350.96 $ 0.00 $ 350.96 $ 12/11/2015 45-00035067 C.C.1.
112016 29/01/2016 529.55 $ 0.00 $ 529.55 $ 20/01/2016 45-00001366 e.eJ.

212016 21/03/2016 529.55 $ 0.00 $ 529.55 $ 14/03/2016 03-00000274
3/2016 24/05/2016 529.55 $ 0.00 $ 529.55 $ 21/05/2016 45-00012239 C.C.1.
412016 11/07/2016 529.55 $ 0.00 $ 529.55 $ 07/07/2016 45-00017474 C.CJ.
5/2016 12/0912016 529.55 $ 0.00 $ 529.55 $ 08/09/2016 92-00006378
612016 18/1112016 529.55 $ 0.00 $ 529.55 $ 14/1112016 01-00037233
1/2017 20/01/2017 529.55 $ 0.00$ 529.55 $ 16/01/2017 45-00001972 C.C.1.

2/2017 17/0312017 529.55 $ 0.00 $ 529.55 $ 18/03/2017 45-00008906 e.e.l.
3/2017 10/05/2017 529.55 $ 0.00 $ 529.55 $ 11/05/2017 45-00013116 c.e.1.
4/2017 26/0712017 529.55 $ 38.66 $ 568.21 $ 24/10/2017 45-00027367 C.C.1.
5/2017 18/09/2017 623.00 $ 0.00 $ 623.00 $ 12/09/2017 45-00023831 C.CJ.
Emitido: 29/11/2017 - 8:45:28 - NRIMASA Pa9:5/6 \Wffl.sanpedro.gov.sr

DIRECCION DE RENTAS

Cuenta: 4871 GORDILLO ERNESTO DANIEL
Nomenclatura: 01 F 00000000000004170001 F 001

6/2017 13/11/2017 623.00 $ 0.61 $ 623.61 $
Emitido: 29/11/2017 8:45:28 NRIMASA Peg:6/6 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Cuenta: 11481 MITELSKY NORBERTO JAVIER Falta pagar el derecho de Oficina
Nomenclatura: 08000000000000000860016000
periodoIVencim. Importe I Recargo I Total I F. Pago Validacin I Convenio IJudiciail Observo
1/1984 31/12/1984 0.00 $ 0.00 $ 0.00 $ 31/0711992 ZZ-OOOOOOOl

1/1987 31/12/1987 0.00$ 0.00 $ 0.00 $ 31/07/1992 ZZ.OOOOOOOl

1/1988 31/12/1988 0.00 $ 0.00 $ 0.00 $ 31/07/1992 ZZ.OOOOOOOl

1/1989 31/12/1989 0.00 $ 0.00 $ 0.00 $ 31/07/1992 ZZ-OOOOOOOl

1/1990 31/12/1990 3.21 $ 0.00 $ 3.21 $ 06/01/1994 ZZ-OOOOOOOl

1/1991 31/12/1991 0.00 $ 0.00 $ 0.00 $ 31/07/1992 ZZ-OOOOOOOl

2/1991 31/12/1991 0.00 $ 0.00 $ 0.00 $ 31/07/1992 ZZ-OOOOOOOl
3/1991 31/12/1991 0.00 $ 0.00 $ 0.00 $ 31/07/1992 ZZ-OOOOOOOl
4/1991 31/12/1991 0.00 $ 0.00 $ 0.00 $ 31/07/1992 ZZ-OOOOOOOl
5/1991 31/12/1991 0.00 $ 0.00 $ 0.00 $ 31/07/1992 ZZ-OOOOOOOl
6/1991 31/12/1991 0.00 $ 0.00 $ 0.00 $ 31/07/1992 ZZ-OOOOOOOl
1, 1/1992 31/12/1992 0.00 $ 0.00 $ 0.00 $ 31/07/1992 ZZ-OOOOOOOl

'211992 14/04/1992 16.72 $ 0.00 $ 16.72 $ 06101/1994 ZZ-OOOOOOOl
3/1992 31/12/1992 0.00 $ 0.00 $ 0.00$ 31/07/1992 ZZ-OOOOOOOl
4/1992 12/08/1992 16.72 $ 0.00 $ 16.72$ 06/01/1994 ZZ-OOOOOOOl
5/1992 14/10/1992 16.63 $ 0.00 $ 16.63 $ 06/01/1994 ZZ-OOOOOOOl
6/1992 10/12/1992 16.63 $ 0.00 $ 16.63 $ 06/01/1994 ZZ-OOOOOOOl
3/1995 13/06/1995 17.25 $ 0.00 $ 17.25 $ 16/09/2000 01-00000001 PFP20924
4/1995 14/08/1995 17.25 $ 0.00 $ 17.25 $ 16/09/2000 01-00000001 PFP20924
5/1995 13/10/1995 17.25 $ 0.00 $ 17.25 $ 16/09/2000 01-00000001 PFP20924
6/1995 13/12/1995 17.25 $ 0.00 $ 17.25 $ 16109/2000 01-00000001 PFP20924

1/1996 13/02/1996 17.25$ 0.00 $ 17.25 $ 22/02/1996 ZZ-OOOOOOOl

2/1996 15/04/1996 17.25 $ 0.00 $ 17.25 $ 20/05/1996 ZZ-OOOOOOOl
3/199,6 14/06/1996 17.25 $ 0.00 $ 17.25 $ 12/08/1996
,ZZ-OOOOOOOl
4/1996 16/08/1996 17.25 $ 0.00 $ 17.25 $ 1210611996 ZZ-OOOOOOOl
5/1996 17/10/1996 17.25$ 0.00 $ 17.25$ 17/10/1996 ZZ-OOOOOOOl
6/1996 16/12/1996 37.17 $ 0.00 $ 37.17 $ 16/09/2000 01-00000001 PFP20924
I I
Emitido: 29/11/2017 8:46:28 NRIMASA Pag:1/5 www.sanpedro.gov.ar
DIRECCION DE RENTAS

Cuenta: 11481 MITELSKY NORBERTO JAVIER - Falta pagar el derecho de Oficina
Nomenclatura: 08000000000000000860016000
Periodol vencim.1 Importe I Recargo I Total I F. Pago Ivalidacinl Convenio IJudicial I Observ.
1/1997 14/0211997 37.17 $ 2.26 $ 39.43 $ 26/07/1997 00-00067651
211997 11/04/1997 37.17$ 1.45$ 36.62 $ 26/07/1997 00-00067651
3/1997 10/06/1997 37.63 $ 0.61 $ 36.24 $ 26/07/1997 00.00067651
4/1997 11/06/1997 37.63 $ 0.22 $ 37.65 $ 27/06/1997 00.00096012
5/1997 06/10/1997 37.63 $ 1.01 $ 36.64 $ 15/1211997 00-00601146
6/1997 09/1211997 37.63 $ 0.10 $ 37.73 $ 15/12/1997 00-00601145
1/1996 09/0211996 37.63 $ 0.00 $ 37.63 $ 03/02/1996 00-00600160

2/1996 06/04/1996 37.63 $ 0.36 $ 36.01 $ 04/05/1996 00-00601362
3/1996 09/06/1996 37.63 $ 1.21 $ 36.64 $ 02/09/1996 00-00602609
4/1996 07106/1996 37.63 $ 0.36 $ 36.01 $ 02/09/1996 00-00602609
5/1996 07/10/1996 37.63 $ 0.67 $ 36.50 $ 01/12/1996 00.00603307
6/1996 09/12/1996 37.63 $ 0.36 $ 36.01 $ 04/01/1999 00-00000002
1/1999 09/02/1999 37.63 $ 0.05 $ 37.66 $ 10/02/1999 00-00600314

211999 06/04/1999 37.63 $ 3.60 $ 41.23 $ 02111/1999 00-00056394
3/1999 09/06/1999 37.63 $ 2.53 $ 40.16 $ 02/11/1999 00-00056394
4/1999 09/06/1999 37.63 $ 1.46 $ 39.11 $ 02111/1999 00-00056394
5/1999 06/10/1999 37.63 $ 0.44 $ 36.07 $ 02111/1999 00.00056394
6/1999 09/12/1999 35.73 $ 21.64 $ 57.57 $ 10/07/2003 60-00007316
r 212003 10/04/2003 37.56 $ 0.00 $ 37.56 $ 16/06/2004 99-00000001 PFP035163

3/2003 10/06/2003 37.56 $ 0.00 $ 37.56 $ 18/06/2004 99-00000001 PFP035163
4/2003 11/06/2003 33.79 $ 0.00 $ 33.79 $ 18/06/2004 99-00000001 PFP035163

5/2003 10/10/2003 33.79 $ 0.00 $ 33.79 $ 18/06/2004 99-00000001 PFP035163
6/2003 10/1212003 33.79 $ 0.00 $ 33.79 $ 18/06/2004 99-00000001 PFP035163
1/2004 10/0212004 37.21 $ 1.13 $ 38.34 $ 15/04/2004 01-00373322

212004 12/04/2004 35.29 $ 2.23 $ 37.52 $ 26/0612004 60-00011149
3/2004 10/06/2004 35.29 $ 1.24 $ 36.53 $ 26/06/2004 60-00011149
4/2004 10/0812004 37.21 $ 0.12 $ 37.33 $ 18/08/2004 60-00011118
5/2004 08/10/2004 36.79 $ 0.00 $ 36.79 $ 08/10/2004 60-00011629
6/2004 10/1212004 36.79 $ 0.00 $ 36.79 $ 10/1212004 60-00012056
1/2005 10/0212005 36.79 $ 0.00 $ 36.79 $ 10/0212005 60-00012850

212005 15/0412005 36.79 $ 0.00 $ 36.79 $ 14/04/2005 60-00013467
3/2005 10/0612005 36.79 $ 0.00 $ 36.79 $ 06/06/2005 03-00531743
4/2005 10/0812005 36.79 $ 0.00 $ 36.79 $ 10/06/2005 60.00014749
5/2005 11/1012005 36.79 $ 0.00 $ 36.79 $ 11/10/2005 60-00015401
612005 1211212005 36.79 $ 0.00 $ 36.79 $ 12/1212005 03-00608026
Emitido: 29/11/2017 - 6:46:28 - NRIMASA Pag:215 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 08000000000000000860016000
PeriodolVencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJUdiCia11 Observo

1/2006 10/02/2006 47,83 $ 0.00 $ 47,83 $ 06/02/2006 03-00628858

2/2006 10/04/2006 47,83 $ 0.00 $ 47,83 $ 10/04/2006 03-00655390
3/2006 12/06/2006 47.83 $ 0.23 $ 48,06 $ 22/06/2006 60-00017934
4/2006 10/08/2006 47.83 $ 0.00 $ 47.83 $ 10/08/2006 60-00018518
512006 10/10/2006 59.81 $ 0.00 $ 59.81 $ 10/10/2006 60-00019140
612006 11/12/2006 59.81 $ 0.00 $ 59.81 $ 07/12/2006 60-00019605
1/2007 12/02/2007 59.81 $ 0.00 $ 59.81 $ 09/02/2007 60-00000382

2/2007 10/0412007 59.81 $ 0.00 $ 59.81 $ 10/04/2007 60-00001473
312007 11/06/2007 59.81 $ 0.02 $ 59.83 $ 12/06/2007 60-00002425
4/2007 10/0812007 59.81 $ 0.00 $ 59.81 $ 10/08/2007 60.00003434
5/2007 10/10/2007 59.81 $ 0.00$ 59.81 $ 09/10/2007 03-00872926
6/2007 10/12/2007 59.81 $ 0.02 $ 59.83 $ 11/12/2007 60-00004675
1/2008 11/02/2008 115.73$ 0,00$ 115.73$ 11/02/2008 60.00000304

2/2008 10/0412008 115.73$ 0,22 $ 115.95$ 14/04/2008 60-00000575
312008 10/06/2008 115.73$ 1.55 $ 117.28 $ 08/0712008 60-00001387
4/2008 11/0812008 115.73$ 0.75 $ 116.48$ 25/0812008 60-00001702
5/2008 10/1012008 115.73$ 0.00 $ 115,73$ 10/10/2008 60-00002126
612008 10/12/2008 115,73 $ 0.10 $ 115,83$ 12/12/2008 60-00002703
1/2009 10/03/2009 150.51 $ 1.25 $ 151.76 $ 26/02/2009 60-00000442

2/2009 30/0412009 150,18 $ 0.00 $ 150.18$ 23/04/2009 60-00000952
3/2009 10/06/2009 150,18 $ 0.51 $ 150.69 $ 17/06/2009 60.00001494
4/2009 15/0812009 150.18$ 0.00 $ 150.18$ 11/08/2009 03-00004553
5/2009 09/10/2009 150.18$ 0.00 $ 150.18$ 08/10/2009 60-00002477
6/2009 10/1212009 150.18$ 0.06 $ 150.24 $ 11/12/2009 60-00003052
112010 26/0212010 181.93$ 0.00 $ 181.93 $ 10/02/2010 60-00000398

2/2010 30/0412010 181.93$ 0.00 $ 181.93 $ 08/04/2010 60-00000835
3/2010 10/0612010 181.93$ 0,00 $ 181.93$ 08/06/2010 03-00003308
4/2010 10/08/2010 181.93$ 0,00 $ 181.93 $ 09/08/2010 03-00004378
5/2010 12/10/2010 181.93 $ 0,00 $ 181.93$ 08/10/2010 60-00002391
6/2010 10/12/2010 181.93$ 0,00$ 181.93$ 09/12/2010 60-00002798
112011 10/02/2011 181.93$ 0,00 $ 181.93 $ 09/02/2011 45-00005691

2/2011 25/04/2011 181.93$ 0,00$ 181.93 $ 08/04/2011 03-00001972
312011 10/06/2011 181.93$ 0.00 $ 181.93 $ 06/06/2011 60-00001231
Emilido: 29/11/2017 - 8:46:28 - NRIMASA Pag:3/5 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 08D 00000000000000860016000
Periodo! Venclm.1 Importe I Recargo I Total 1 F. Pago IValidacln I Convenio I Judicial 1 Observ.
4/2011 10/08/2011 181.93 $ 0.00 $ 181.93 $ 09/08/2011 60-00002010
5/2011 20/10/2011 181.93 $ 0.00 $ 181.93$ 13/10/2011 60-00002523
6/2011 07/12/2011 181.93$ 0.00 $ 181.93 $ 07/1212011 60-00003050
112012 10/0212012 240.16 $ 0.00 $ 240.16$ 07/02/2012 60-00000285

212012 24/0412012 240.17 $ 0.00 $ 240.17 $ 10/04/2012 60-00000816
3/2012 11106/2012 264.16 $ 0.00 $ 264.16 $ 07/0612012 03-00002043
4/2012 10/0812012 264.16$ 0.00$ 264.16 $ 02/08/2012 03-00002681
';/2012 10/10/2012 290.60 $ 0.00 $ 290.60 $ 11110/2012 21-00009088 BAPROPAGOS
612012 10/12/2012 290.60 $ 0.00 $ 290.60 $ 10/12/2012 02-00039525

112013 13/02/2013 1,569.24 $ 0.00 $ 1,569.24 $ 13/02/2013 60-00000400

112014 07/0312014 421.36 $ 0.00 $ 421.36 $ 10/02/2014 60-00000375

2/2014 29/04/2014 421.36 $ 0.00 $ 421.36 $ 07/04/2014 45-00013434 C.C.1.
3/2014 23/0612014 421.36 $ 0.00 $ 421.36 $ 06/0612014 60-00001217
4/2014 11/08/2014 421.36 $ 0.00 $ 421.36 $ 11108/2014 45-00031406 C.C.f.
5/2014 17/1012014 421.36 $ 0.00 $ 421.36 $ 09/10/2014 60-00001905
612014 22/12/2014 421.36 $ 0.00 $ 421.36 $ 16/12/2014 21-00000043 BAPROPAGOS
112015 27/0212015 632.02 $ 0.00 $ 632.02 $ 19/0212015 03.00000258

.112015 24/0412015 632.02 $ 0.92 $ 632.94 $ 13/04/2015 60-00000824
3/2015 10/06/2015 632.02 $ 0.61 $ 632.63 $ 12/06/2015 60.00001446
412015 10/08/2015 632.02 $ 0.30 $ 632.32 $ 11/08/2015 60-00001973
5/2015 20/10/2015 632.02 $ 0.00 $ 632.02 $ 13/10/2015 60-00002352
6/2015 28/12/2015 655.11 $ 0.00 $ 655.11 $ 15/12/2015 60-00002798
112016 04/03/2016 901.48 $ 0.00 $ 901.48 $ 25/0212016 60.00000435

2/2016 06/0512016 635.88 $ 0.00$ 635.88 $ 25/04/2016 60-00000790
3/2016 10/06/2016 769.61 $ 4.12 $ 773.73 $ 21106/2016 60-00001386
4/2016 19/08/2016 769.61 $ 0.00 $ 769.61 $ 18/08/2016 60-00001939
512016 14/10/2016 769.61 $ 0.00 $ 769.61 $ 07/10/2016 60-00002344
6/2016 16/1212016 769.61 $ 0.00$ 769.61 $ 16/12/2016 21-00000112 BAPROPAGOS
112017 17/02/2017 1,615.00 $ 0.00 $ 1,615.00$ 09/02/2017 21-00000077 BAPROPAGOS
2/2017 17/04/2017 1,615.00 $ 0.00$ 1,615.00$ 17/04/2017 60-00000764

3/2017 19/06/2017 1,615.00 $ 0.00 $ 1,615.00 $ 08/06/2017 03-00000454
4/2017 17/08/2017 1,615.00 $ 0.00 $ 1,615.00 $ 14/08/2017 60.00001651
5/2017 17/10/2017 1,615.00 $ 0.00 $ 1,615.00 $ 10/10/2017 60-00002038
Emitido: 29/1112017 - 8:46:28 NRIMASA Pa9:4/5 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 08000000000000000860016000
Importe Recargo Convenio

0.00 $

DIRECCION DE RENTAS

Cuenta: 11490 MITELSKY NORBERTO JAVIER. Falta pagar el derecho de Oficina
Nomenclatura: 080 00000000000000930014A 000
Periodol Vencim. Importe I Recargo I Total I F. Pago IValidacin I Convenio Judiclall Observo
1/1984 31/12/1984 0.00 $ 0.00 $ 0.00 $ 31/07/1992 ZZ-00000001

1/1985 31/12/1985 0.00 $ 0.00 $ 0.00 $ 31/07/1992 ZZ-00000001

1/1986 31/1211986 0.00 $ 0.00 $ 0.00 $ 31/07/1992 ZZ-00000001

1/1987 31/1211987 0.00 $ 0.00 $ 0.00 $ 31/07/1992 ZZ-00000001

1/1988 31/1211988 0.00 $ 0.00$ 0.00 $ 31/0711992 ZZ-00000001

1/1989 31/12/1989 0.00 $ 0.00$ 0.00 $ 31/07/1992 22-00000001

1/1990 31/1211990 0.00 $ 0.00 $ 0.00 $ 31/07/1992 ZZ-00000001

1/1991 31/1211991 0.00 $ 0.00 $ 0.00$ 31/07/1992 ZZ-OOOOOO01

211991 31/1211991 0.00 $ 0.00 $ 0.00 $ 31/07/1992 ZZ-00000001
3/1991 31/12/1991 0.00 $ 0.00 $ 0.00 $ 31/07/1992 ZZ-00000001
\11991 31/12/1991 0.00 $ 0.00 $ 0.00 $ 31/07/1992 ZZ-00000001
5/1991 31/12/1991 0.00 $ 0.00 $ 0.00 $ 31/07/1992 ZZ-00000001
6/1991 31/1211991 0.00 $ 0.00 $ 0.00 $ 31/07/1992 ZZ-00000001
Total Deuda 1991 0.00'$
1/1992 31/1211992 0.00 $ 0.00 $ 0.00 $ 31/07/1992 ZZ-00000001

211992 31/1211992 0.00 $ 0.00 $ 0.00 $ 31/0711992 ZZ-00000001
311992 3111211992 0.00 $ 0.00 $ 0.00 $ 31/0711992 ZZ-00000001
411992 31/1211992 0.00 $ 0.00$ 0.00$ 31/07/1992 ZZ-OOOOOO01
511992 14/10/1992 36.19$ 0.00 $ 36.19$ 1511011992 ZZ-00000001
611992 10/1211992 36.19$ 0.00 $ 36.19 $ 21/1211992 ZZ-00000001
1/1993 1610211993 36.19 $ 0.00 $ 36.19 $ 18/02/1993 22-00000001

211993 13/04/1993 36.19 $ 0.00 $ 36.19 $ 22/04/1993 ZZ-00000001
3/1993 15106/1993 36.19 $ 0.00 $ 36.19 $ 21/06/1993 ZZ-00000001
4/1993 1210811993 36.19 $ 0.00 $ 36.19 $ 1810811993 ZZ-00000001
5/1993 1411011993 36.19 $ 0.00 $ 36.19$ 2611011993 ZZ-00000001
6/1993 1411211993 46.97 $ 0.00 $ 46.97 $ 28/1211993 ZZ-00000001
I I
Emitido: 29111/2017.8:47:22 - NRIMASA Pag:1/5 www.sanpedro.gov.ar
DIRECCION DE RENTAS

Nomenclatura: OBD 00000000000000930014A 000
o
Periodol Vencim.1 Importe I Recargo I Total I F. Pago 1 Validacin I Convenio IJudicial1 Observo
1/1994 16/02/1994 46.97 $ 0.00 $ 46.97 $ 23/02/1994 ZZ-OOOOOOOl
2/1994 12/04/1994 46.97 $ 0.00 $ 46.97 $ 26/04/1994 ZZ-OOOOOO01
3/1994 15/06/1994 37.35 $ 0.00 $ 37.35 $ 23/06/1994 ZZ-00000001
4/1994 16/08/1994 37.35 $ 0.00 $ 37.35 $ 22/08/1994 ZZ-OOOOOOOl
5/1994 13/10/1994 37.35 $ 0.00 $ 37.35 $ 17/10/1994 ZZ.00000001
6/1994 13/12/1994 37.35 $ 0.00 $ 37.35 $ 23/12/1994 ZZ-OOOOOOOl
1/1995 13/02/1995 37.35 $ 0.00 $ 37.35 $ 21/02/1995 ZZ-00000001
2/1995 17/04/1995 37.35 $ 0.00 $ 37.35 $ 27/04/1995 ZZ-00000001
3/1995 13/06/1995 37.35 $ 0.00 $ 37.35 $ 23/06/1995 ZZ-00000001
4/1995 14/08/1995 37.35 $ 0.00 $ 37.35 $ 22/08/1995 ZZ-00000001
5/1995 13/10/1995 37.35 $ 0.00 $ 37.35 $ 19/10/1995 ZZ-OOOOOOOl
6/1995 13/12/1995 37.35 $ 0.00 $ 37.35 $ 21/12/1995 ZZ.OOOOOOOl
1/1996 13/02/1996 37.35 $ 0.00 $ 37.35 $ 22/02/1996 ZZ-OOOOOOOl
2/1996 15/04/1996 37.35 $ 0.00 $ 37.35 $ 19/04/1996 ZZ-OOOOOO01
3/1996 14/06/1996 33.61 $ 0.00 $ 33.61 $ 14/06/1996 ZZ-OOOOOOOl
4/1996 16/08/1996 33.61 $ 0.00 $ 33.61 $ 15/08/1996 ZZ-OOOOOOOl
5/1996 17/10/1996 33.61 $ 0.00 $ 33.61 $ 17/10/1996 ZZ-OOOOOO01
6/1996 16/12/1996 45.49 $ 0.00 $ 45.49 $ 16/12/1996 00-00154518

1/1997 14/02/1997 45.49 $ 0.00 $ 45.49 $ 14/02/1997 00-00020826
2/1997 11/04/1997 45.49 $ 0.00 $ 45.49 $ 10/04/1997 00-00045098
3/1997 10/06/1997 45.56 $ 0.23 $ 45.79 $ 19/06/1997 00-00075996
4/1997 11/08/1997 45.56 $ 0.00 $ 45.56 $ 11/08/1997 00-00093214
5/1997 06/10/1997 45.56 $ 0.00 $ 45.56 $ 06/10/1997 00-00600213
6/1997 09/12/1997 45.56 $ 0.00 $ 45.56 $ 09/12/1997 00-00600864

1/1998 09/02/1998 45.56 $ 0.00 $ 45.56 $ 09/02/1998 00-00600293
2/1998 08/04/1998 45.56 $ 0.00 $ 45.56 $ 08/04/1998 00-00601017
3/1998 09/06/1998 45.56 $ 0.00 $ 45.56 $ 09/06/1998 00-00601600
4/1998 07/08/1998 45.56 $ 0.00 $ 45.56 $ 0710811998 00-00602295
5/1998 07/10/1998 45.56 $ 0.00 $ 45.56 $ 05/10/1998 00-00602863
6/1998 09/12/1998 45.56 $ 0.00$ 45.56 $ 09112/1998 00-00603401

1/1999 09/02/1999 45.56 $ 0.00 $ 45.56 $ 09/02/1999 00-00600264
2/1999 08104/1999 45.56 $ 0.00 $ 45.56$ 08/04/1999 00-00600817
3/1999 09/06/1999 45.56 $ 0.19 $ 45.75 $ 18/06/1999 00-00032853
4/1999 09/08/1999 45.56 $ 0.00 $ 45.56 $ 0910811999 00-00043788
511999 08/10/1999 45.56 $ 0.00 $ 45.56 $ 06/10/1999 00-00602310
Pag:2/5 VNNJ.sanpedro,gov.ar
Emitido: 29/1112017 - 8:47:22 - NRIMASA
DIRECCION DE RENTAS

Nomenclatura: 080 00000000000000930014A 000
periodolVencim.1 Importe I Recargo I Total I F. Pago I Validacin I Convenio IJudicial1 Observo

6/1999 09/1211999 45.56 $ 0.00 $ 45.56 $ 09/12/1999 00-00602853
1/2000 15/0212000 45.56 $ 0.00 $ 45.56 $ 15/0212000 00-00600371

212000 17/04/2000 45.56 $ 0.00 $ 45.56 $ 17/04/2000 00-00601011
3/2000 15/06/2000 45.56 $ 0.00 $ 45.56 $ 12/06/2000 00-00032843
412000 15/08/2000 45.56 $ 0.00 $ 45.56 $ 15/0812000 00-00602060
512000 16/10/2000 45.56 $ 0.00 $ 45.56 $ 13/10/2000 00-00602541
6/2000 15/12/2000 45.56 $ 0.00 $ 45.56 $ 13/12/2000 00-00602925
112001 15/0212001 45.50 $ 0.00 $ 45.50 $ 16/0212001 60-00000479

212001 10/04/2001 45.50 $ 0.00 $ 45.50 $ 09/0412001 60-00000855
3/2001 11/0612001 45.50 $ 0.00 $ 45.50 $ 11/0612001 03-00036471
4/2001 10/0812001 45.50 $ 0.00 $ 45.50 $ 03/08/2001 60-00002088
5/2001 10/1012001 45.50 $ 0.00 $ 45.50 $ 11/10/2001 60-00002625
612001 10/1212001 45.50 $ 0.00 $ 45.50 $ 10/12/2001 03-00093836
1/2002 11/0212002 45.50 $ 0.00 $ 45.50 $ 11/0212002 03-00110724

2/2002 10/04/2002 45.50 $ 0.00 $ 45.50 $ 10/04/2002 60-00003923
3/2002 10/06/2002 45.50 $ 0.00 $ 45.50 $ 11/06/2002 60-00004389
412002 12108/2002 45.50 $ 0.00 $ 45.50 $ 12/08/2002 03-00164051
5/2002 10/1012002 45.50 $ 0.00 $ 45.50 $ 10/10/2002 60-00005254
612002 12/12/2002 45.50 $ 0.00 $ 45.50 $ 12/12/2002 60-00005735
I
1/2003 10/0212003 45.50 $ 0.00 $ 45.50 $ 03/02/2003 03-00215468

212003 10/04/2003 45.50 $ 0.00 $ 45.50 $ 04/04/2003 60-00006421
312003 10/06/2003 45.50 $ 0.00$ 45.50 $ 09/06/2003 60-00006954
4/2003 11/08/2003 45.50 $ 0.01 $ 45.51 $ 12/08/2003 60-00007586
512003 10/10/2003 45.50 $ 0.00 $ 45.50 $ 10/10/2003 60-00008068
612003 10/1212003 45.50 $ 0.00 $ 45.50 $ 09/12/2003 60-00008408
1/2004 10/02/2004 45.50 $ 0.00 $ 45.50 $ 10/02/2004 60-00009102

212004 12/0412004 45.50 $ 0.00 $ 45.50 $ 12104/2004 03-00371328
3/2004 10/0612004 45.50 $ 0.00 $ 45.50 $ 03/06/2004 60-00010149
412004 10/08/2004 45.50 $ 0.00 $ 45.50 $ 09/08/2004 60-00010953
5/2004 08/1012004 49.96 $ 0.00 $ 49.96 $ 07/10/2004 60-00011616
612004 10/12/2004 49.96 $ 0.00 $ 49.96 $ 07/1212004 01-00459005
1/2005 10/0212005 49.96 $ 0.00 $ 49.96 $ 07/02/2005 03-00485918

212005 15/04/2005 49.96 $ 0.00 $ 49.96 $ 14/04/2005 60-00013452
Emitido: 29/11/2017 - 8:47:22 - NR1MASA Pag:3/5 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 080 00000000000000930014A 000
Periodol Venclm.1 Importe I Recargo I Total I F. Pago IValidacln I Convenio IJudicial1 Observo
3/2005 10/06/2005 49.96 $ 0.00 $ 49.96 $ 09/06/2005 60-00014065
412005 10/08/2005 49.96 $ 0.00 $ 49.96 $ 08/08/2005 03-00558625
5/2005 11/10/2005 49.96 $ 0.00 $ 49.96 $ 06/10/2005 60-00015318
612005 12/12/2005 49.96 $ 0.00 $ 49.96 $ 09/12/2005 60-00015832
112006 10/02/2006 64.97 $ 0.00 $ 64.97 $ 06/0212006 03-00628882

2/2006 10/04/2006 81.21 $ 0.00 $ 81.21 $ 03/04/2006 03-00649751
312006 12/0612006 81.21 $ 0.00 $ 81.21 $ 05/06/2006 03-00677592
4/2006 10/0812006 81.21 $ 0.00 $ 81.21 $ 07/08/2006 03-00703723
5/2006 10/1012006 81.21 $ 0.00 $ 81.21 $ 10/10/2006 60.00019113
6/2006 11/12/2006 81.21 $ 0.00 $ 81.21 $ 05/12/2006 03-00749372
1/2007 12/0212007 81.21 $ 0.00 $ 81.21 $ 02/02/2007 60-00000228

2/2007 10/04/2007 81.21 $ 0.00 $ 81.21 $ 10/04/2007 03.00801963
3/2007 11/0612007 81.21 $ 0.00 $ 81.21 $ 11/06/2007 60-00002163
4/2007 10/0812007 81.21 $ 0.00$ 81.21 $ 07/08/2007 03-00646400
5/2007 10/1012007 81.21$' 0.00 $ 81.21 $ 05/10/2007 60.00004024
612007 10/12/2007 81.21 $ 0.00 $ 81.21 $ 07/12/2007 60-00004416
.
112008 11/02/2008 157.12$ 0.00 $ 157.12$ 07/02/2008 60-00000262
212008 10/04/2008 157.12$ 0.00 $ 157.12 $ 01/04/2008 60-00000479
312008 10/06/2008 157.12$ 0.00 $ 157.12$ 03/06/2008 60-00000781
4/2008 11/0812008 157.12$ 0.00$ 157.12$ 11/08/2008 60-00001606
5/2008 10/1012008 157.12$ 0.00 $ 157.12$ 08/10/2008 60-00002072
6/2008 10/12/2008 157.12$ 0.00 $ 157.12$ 05/12/2008 60-00002422
1/2009 10/0312009 181.96 $ 0.00 $ 181.96 $ 04/02/2009 60-00000194

2/2009 30/0412009 203.02 $ 0.00 $ 203.02 $ 15/04/2009 60-00000793
3/2009 10/06/2009 203.02 $ 0.00$ 203.02 $ 08/06/2009 60.00001146
4/2009 15/0812009 167.54 $ 0.00 $ 167.54 $ 11/08/2009 60-00001929
5/2009 09/1012009 167.54 $ 0.00 $ 167.54 $ 08/10/2009 60-00002449
6/2009 10/12/2009 167.54 $ 0.00 $ 167.54 $ 05/12/2009 45-00055731
112010 26/02/2010 1,225.04 $ 0.00 $ 1,225.04 $ 08/02/2010 60-00000287

112011 10/02/2011 1,225.04 $ 0.00 $ 1,225.04 $ 04/02/2011 02-00005286

112012 10/0212012 1,784.06 $ 0.00 $ 1,784.06$ 07/02/2012 01-00005591

I
Emitido: 29/11/2017 - 8:47:22 - NRIMASA Pa9:4/5 YoN/W.sanpedro.gov.ar
DIRECCION DE RENTAS

Nomenclatura: 080 00000000000000930014A 000
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacinT Convenio IJudiclal1 Observo
112013 13/02/2013 1,956.53 $ 0.00 $ 1,956.53 $ 13/02/2013 60-00000337

1/2014 07/03/2014 2,836.94 $ 0.00 $ 2,836.94 $ 05/02/2014 60-00000256

r 1/2015 27/0212015 4,255.36 $ 0.00 $ 4,255.36 $ 19/0212015 60-00000475

1/2016 04/03/2016 1,817.90$ 0.00$ 1,817.90$ 25/02/2016 60-00000434

212016 06/05/2016 1,088.78 $ 0.00$ 1,088.78 $ 25/04/2016 60-00000789
3/2016 10/0612016 1.455.17$ 7.79 $ 1,462.96 $ 21/06/2016 60-00001385
412016 19/0812016 1,236.90 $ 0.00 $ 1,236.90 $ 18/08/2016 60-00001938
512016 14/1012016 1,236.90 $ 0.00 $ 1,236.90 $ 07/10/2016 60-00002345
6/2016 16/1212016 1,236.90 $ 0.00 $ 1,236.90 $ 16/12/2016 21-00000113 BAPROPAGOS
1/2017 17/0212017 1,853.64 $ 0.00 $ 1,853.64 $ 09/02/2017 21-00000075 BAPROPAGOS

212017 17/04/2017 1,853.64 $ 0.00$ 1,853.64 $ 17/04/2017 60-00000765
3/2017 19/06/2017 1,853.64 $ 0.00$ 1,853.64 $ 08/06/2017 03-00000455
4/2017 17/0812017 1,853.64 $ 0.00 $ 1,853.64 $ 14/08/2017 60-00001649
5/2017 17/10/2017 1,853.64 $ 0.00$ 1,853.64 $ 10/10/2017 60-00002039
l' Total Deuda: 0.00 $1 138 Registros

DIRECCION DE RENTAS

Nomenclatura: 08E 00000000000000600003A 000
Periodol Venclm.1 Importe T Recargo I Total I F. Pago Validacin I Convenio IJudiclal1 Observo
1/1984 31/12/1984 9.21 $ 0.00$ 9.21 $ 03/07/1995 ZZ-OOOOOO01

1/1987 31/12/1987 70.73 $ 0.00 $ 70.73 $ 03/07/1995 ZZ-00000001

1/1988 31/12/1988 74.20 $ 0.00 $ 74.20 $ 03/07/1995 ZZ-00000001

1/1989 31/12/1989 195.10$ 0.00 $ 195.10 $ 03/07/1995 ZZ-00000001

I
1/1990 31/12/1990 173.27 $ 0.00 $ 173.27 $ 03/0711995 ZZ-00000001
1/1991 08/02/1991 32.74 $ 0.00$ 32.74 $ 03/0711995 ZZ-OOOOOO01

2/1991 11/04/1991 44.76 $ 0.00 $ 44.76 $ 03/0711995 ZZ-00000001
3/1991 12/06/1991 42.85 $ 0.00$ 42.85 $ 03/07/1995 ZZ-00000001
4/1991 13/08/1991 33.77 $ 0.00 $ 33.77 $ 03/07/1995 ZZ-OOOOOO01
5/1991 10/10/1991 32.48 $ 0.00 $ 32.48 $ 03/07/1995 ZZ-OOOOOO01
6/1991 10/12/1991 32.48 $ 0.00 $ 32.48 $ 03/07/1995 ZZ-00000001
1/1992 11/02/1992 32.40 $ 0.00 $ 32.40 $ 03/07/1995 ZZ-00000001

'1/1992 14/04/1992 32.40 $ 0.00 $ 32.40 $ 03/07/1995 ZZ-00000001
3/1992 11/06/1992 32.40 $ 0.00 $ 32.40 $ 03/07/1995 ZZ-00000001
4/1992 12/08/1992 32.40 $ 0.00 $ 32.40 $ 03/07/1995 ZZ-00000001
5/1992 14/10/1992 32.40 $ 0.00 $ 32.40 $ 03/07/1995 ZZ-00000001
6/1992 10/12/1992 32.40 $ 0.00 $ 32.40 $ 03/07/1995 ZZ-00000001
1/1993 16/02/1993 32.40 $ 0.00 $ 32.40 $ 03/0711995 ZZ-OOOOOO01

2/1993 13/04/1993 32.40 $ 0.00 $ 32.40 $ 03/07/1995 ZZ-OOOOOO01
3/1993 15/06/1993 32.40 $ 0.00 $ 32.40 $ 03/07/1995 ZZ-OOOOOO01
4/1993 12/08/1993 32.40 $ 0.00 $ 32.40 $ 03/07/1995 ZZ-OOOOOO01
5/1993 14/10/1993 32.40 $ 0.00 $ 32.40 $ 03/07/1995 ZZ-00000001
6/1993 14/12/1993 42.00 $ 0.00 $ 42.00 $ 03/07/1995 ZZ-00000001
1/1994 16/02/1994 42.00 $ 0.00 $ 42.00 $ 03/07/1995 ZZ-00000001

2/1994 12/04/1994 42.00 $ 0.00 $ 42.00 $ 03/07/1995 ZZ-00000001
3/1994 15/06/1994 33.60 $ 0.00 $ 33.60 $ 03/07/1995 ZZ-00000001
4/1994 16/08/1994 33.60 $ 0.00$ 33.60 $ 03/07/1995 ZZ-00000001
5/1994 13/10/1994 33.60 $ 0.00 $ 33.60 $ 03/07/1995 ZZ-00000001
6/1994 13/12/1994 33.60 $ 0.00 $ 33.60 $ 03/07/1995 ZZ-00000001
DIRECCION DE RENTAS

Cuenta: 12180 MITELSKY NORBERTO JAVIER - Falla pagar el derecho de Oficina
Nomenclatura: 08E 00000000000000600003A 000
periodolvencim.1 Importe I Recargo I Total I F. Pago IValidacinl Convenio IJudiciall Observ.

1/1995 13/02/1995 33.60 $ 0.00 $ 33.60 $ 03/07/1995 22-00000001

2/1995 17/04/1995 33.60 $ 0.00 $ 33.60 $ 03/07/1995 22-00000001
3/1995 13/06/1995 33.60 $ 0.00 $ 33.60 $ 03/07/1995 ZZ-OOOOOOOl
4/1995 14/08/1995 33.60 $ 0.00 $ 33.60 $ 23/08/1995 ZZ-oOOOOOOl
5/1995 13/10/1995 33.60 $ 0.00 $ 33.60 $ 19/10/1995 ZZ.OOOOOOOl
6/1995 13/12/1995 33.60 $ 0.00 $ 33.60 $ 21/12/1995 ZZ-OOOOOOOl
1/1996 13/02/1996 33.60 $ 0.00 $ 33.60 $ 22/02/1996 ZZ-OOOOOOOl

2/1996 15/04/1996 33.60 $ 0.00 $ 33.60 $ 18/04/1996 ZZ-OOOOOOOl
3/1996 14/06/1996 30.24 $ 0.00 $ 30.24 $ 21/06/1996 ZZ-OOOOOOOl
'4/1996 16/08/1996 30.24 $ 0.00$ 30.24 $ 16/08/1996 ZZ-OOOOOOOl
5/1996 17/10/1996 30.24 $ 0.00$ 30.24 $ 22/10/1996 ZZ-OOOOOOOl
6/1996 16/12/1996 30.24 $ 0.05 $ 30.29 $ 18/12/1996 00-00157833
1/1997 14/02/1997 30.24 $ 0.08 $ 30.32 $ 21/02/1997 00-00023077

2/1997 11/04/1997 5.94 $ 0.02 $ 5.96 $ 18/04/1997 00-00048939
3/1997 10/06/1997 5.94 $ 0.01 $ 5.95$ 13/06/1997 00-00074998
4/1997 11/08/1997 21.81 $ 0.09 $ 21.90 $ 25/08/1997 00-00098044
5/1997 06/10/1997 21.81 $ 0.08 $ 21.89 $ 15/10/1997 00-00600466
6/1997 09/12/1997 21.81 $ 2.95 $ 24.76 $ 24/11/1998 00.00114465
11998 09/02/1998 21.81 $ 0.11 $ 21.92$ 23/02/1998 00-00600547

2/1998 08/04/1998 24.24 $ 0.11 $ 24.35 $ 15/04/1998 00-00601117
3/1998 09/06/1998 24.24 $ 0.09 $ 24.33 $ 17/06/1998 00-00601855
4/1998 07/08/1998 24.24 $ 0.07 $ 24.31 $ 12/08/1998 00-00602406
5/1998 07110/1998 24.24 $ 0.07 $ 24.31 $ 13/10/1998 00-00603017
6/1998 09/12/1998 24.24 $ 0.08 $ 24.32 $ 17/12/1998 00-00603622
1/1999 09/02/1999 21.81 $ 57.92 $ 79.73 $ 21/05/2014 02-00017584

2/1999 08/04/1999 21.81 $ 57.32 $ 79.13 $ 21/05/2014 02-00017584
3/1999 09/06/1999 21.81 $ 0.65 $ 22.46 $ 13/08/1999 00-00601940
4/1999 09/08/1999 21.81 $ 0.04 $ 21.85 $ 13/08/1999 00-00601939
5/1999 08/10/1999 21.81 $ 55.47 $ 77.28 $ 21/05/2014 02-00017584
6/1999 09/12/1999 21.81 $ 54.85 $ 76.66 $ 21/05/2014 02-00017584
1/2000 15/02/2000 24.24 $ 0.38$ 24.62 $ 20/03/2000 00-00600777

2/2000 17/04/2000 24.24 $ 0.02 $ 24.26 $ 19/04/2000 00-00601125
3/2000 15/0612000 24.24 $ 0.00 $ 24.24 $ 15/06/2000 00-00601568
Emitido: 29/1112017 - 8:47:59 - NRIMASA Pa9:2/5 www.sanpedro.goy.ar

DIRECCION DE RENTAS

Cuenta: 12180 MITELSKY NORBERTO JAVIER - Falla pagar el derecho de Oficina
Nomenclatura: 08E 00000000000000600003A 000
Perlodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudiciail Observo
4/2000 15/08/2000 24.24 $ 0.00 $ 24.24 $ 15/08/2000 00-00602079
5/2000 16/10/2000 24.24 $ 0.00 $ 24.24 $ 17/10/2000 00-00602642
6/2000 15/1212000 24.24 $ 0.00 $ 24.24 $ 13/12/2000 00-00602958
1/2001 15/02/2001 24.24 $ 0.00 $ 24.24 $ 20/02/2001 60-00000567

2/2001 10/04/2001 24.24 $ 0.07 $ 24.31 $ 17/04/2001 60-00001039
3/2001 11/0612001 24.24 $ 0.00 $ 24.24 $ 07/06/2001 60-00001540
4/2001 10/08/2001 24.24 $ 0.00$ 24.24 $ 14/08/2001 60-00002293
5/2001 10/10/2001 24.24 $ 0.00 $ 24.24 $ 31/10/2001 60-00002856
6/2001 10/1212001 24.24 $ 0.00 $ 24.24 $ 17/04/2002 60-00003996
1/2002 11/02/2002 24.24 $ 0.00 $ 24.24 $ 17/05/2002 60-00004116

2/2002 10/0412002 24.24 $ 0.26 $ 24.50 $ 25/06/2002 60-00004507
3/2002 10/06/2002 24.24 $ 0.15 $ 24.39 $ 25/06/2002 60-00004507
412002 12/08/2002 24.24 $ 0.00 $ 24.24 $ 23/08/2002 60-00004904
512002 10/10/2002 24.24 $ 0.00 $ 24.24 $ 16/10/2002 60-00005288
6/2002 12/12/2002 24.24 $ 0.00 $ 24.24 $ 12/12/2002 60-00005740
1/2003 10/02/2003 24.24 $ 0.00 $ 24.24 $ 10/02/2003 03-00219699

2/2003 10/04/2003 24.24 $ 0.00 $ 24.24 $ 09/0412003 60-00006550
3/2003 10/0612003 24.24 $ 0.00 $ 24.24 $ 10/06/2003 60-00007029
4/2003 11/0812003 24.24 $ 0.03 $ 24.27 $ 14/08/2003 60-00007614
;12003 10/10/2003 24.24 $ 0.00 $ 24.24 $ 10/10/2003 60-00008055
6/2003 10/1212003 24.24 $ 0.07 $ 24.31 $ 17/12/2003 60-00008604
112004 10/02/2004 24.24 $ 0.03 $ 24.27 $ 13/02/2004 60-00009145

2/2004 12/04/2004 24.24 $ 0.00 $ 24.24 $ 12/04/2004 03-00371327
312004 10/06/2004 24.24 $ 0.00 $ 24.24 $ 10/06/2004 60-00010386
4/2004 10/08/2004 24.24 $ 0.00 $ 24.24 $ 10/08/2004 60-00011062
5/2004 08/10/2004 27.18$ 0.04 $ 27.22 $ 12/10/2004 60-00011682
6/2004 10/12/2004 27.18 $ 0.00 $ 27.18 $ 06/1212004 03-00460235
112005 10/02/2005 27.18 $ 0.01 $ 27.19 $ 11/02/2005 60-00012857

2/2005 15/04/2005 27.18$ 0.15 $ 27.33 $ 26/04/2005 60-00013617
312005 10/06/2005 27.18$ 0.05 $ 27.23 $ 14/06/2005 60-00014281
412005 10/08/2005 27.18$ 0.26 $ 27.44 $ 30/08/2005 60-00014916
5/2005 11/10/2005 27.18 $ 0.00 $ 27.18 $ 07/10/2005 60-00015320
612005 12/1212005 27.18 $ 0.01 $ 27.19 $ 13/12/2005 60-00016114
Emitido: 29/11/2017 - 8:47:59 - NRIMASA Pag:3/5 \WNJ.sanpedro.goy.ar

DIRECCION DE RENTAS

Nomenclatura: 08E 00000000000000600003A 000
112006 10/0212006 35.34 $ 0.00$ 35.34 $ 06/02/2006 60-00016423
212006 10/0412006 31.08 $ 0.00 $ 31.08 $ 07/04/2006 60-00016967
3/2006 12/06/2006 31.08 $ 0.00 $ 31.08 $ 12/06/2006 03-00681985
4/2006 10/0812006 31.08 $ 0.06 $ 31.14 $ 14/0812006 60-00018566
5/2006 10/1012006 31.08$ 0.00 $ 31.08 $ 09/10/2006 03-00727493
6/2006 11/1212006 31.08 $ 0.00 $ 31.08 $ 05/1212006 03-00749388
Total Deuda 2006 0.00 $ .
I 1/2007 1210212007 31.08 $ 0.00 $ 31.08 $ 06/02/2007 03-00770946

212007 10/04/2007 31.08 $ 0.00$ 31.08 $ 10/04/2007 60.00001475
3/2007 11/0612007 31.08 $ 0.01 $ 31.09 $ 12/06/2007 60-00002483
412007 10/08/2007 31.08 $ 0.07 $ 31.15 $ 15/08/2007 01-00650722
512007 10/10/2007 31.08 $ 0.00 $ 31.08 $ 09/10/2007 60-00004134
6/2007 10/1212007 31.08 $ 0.00 $ 31.08 $ 10/1212007 60-00004627
1/2006 11/0212008 60.06 $ 0.00 $ 60.06 $ 05/0212008 03-00914713

212008 10/04/2008 60.06 $ 0.02 $ 60.08 $ 11/0412008 60-00000537
3/2008 10/06/2008 60.06 $ 0.00 $ 60.06 $ 10/06/2008 60-00000993
4/2008 11/08/2008 60.06 $ 0.45 $ 60.51 $ 27/08/2008 60-00001716
512008 10/1012008 60.06 $ 0.00 $ 60.06 $ 07110/2008 03-01024038
612008 10/12/2008 60.06 $ 0.00 $ 60.06 $ 09/1212008 03.01045696
I 112009 10/03/2009 78.06 $ 0.00 $ 78.06 $ 10/02/2009 03-01074286

!/2009 30/04/2009 78.03 $ 0.00 $ 78.03 $ 14/04/2009 03-00001418
312009 10/06/2009 78.03 $ 0.00 $ 78.03 $ 09/06/2009 03-00003114
412009 15/08/2009 78.08 $ 0.00 $ 78.08 $ 11/08/2009 03-00004571
512009 09/10/2009 78.08 $ 0.00 $ 78.08 $ 09/1012009 60-00002534
612009 10/1212009 78.08 $ 0.00 $ 78.08 $ 09/12/2009 03-00008108
1/2010 26/0212010 511.16 $ 0.00 $ 511.16 $ 09/02/2010 60.00000337

1/2011 10/0212011 94.66 $ 0.00 $ 94.66 $ 08/02/2011 45-00005350

212011 25/04/2011 94.66 $ 0.00 $ 94.66 $ 08/04/2011 03-00001974
3/2011 10/0612011 94.66 $ 0.00 $ 94.66 $ 10/06/2011 60-00001391
412011 10/0812011 94.66 $ 0.00 $ 94.66 $ 09/0812011 60-00002013
5/2011 20/10/2011 94.66 $ 0.00 $ 94.66 $ 13/10/2011 60-00002524
6/2011 07/1212011 94.66 $ 0.30 $ 94.96 $ 14/12/2011 60-00003143
112012 10/0212012 124.94 $ 0.00$ 124.94 $ 07/02/2012 60-00000286

212012 24/0412012 124.95 $ 0.00 $ 124.95 $ 10/04/2012 60-00000818
Emitido: 29/1112017 8:47:59 - NRIMASA Pag:4/5 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 08E 00000000000000600003A 000
Perlodol Venclm.1 Importe I Recargo I Tolal I F. Pago IValidacin I Convenio IJudlclarl Observ ..
312012 11/06/2012 137.43 $ 0.00 $ 137.43 $ 07106/2012 03-00002046
412012 10/08/2012 137.43 $ 0.00 $ 137.43 $ 02/08/2012 03.00002679
512012 10/10/2012 151.19 $ 0.00 $ 151.19 $ 11/10/2012 21-00009090 8APROPAGOS
6/2012 10/12/2012 151.19 $ 0.00 $ 151.19 $ 10/12/2012 02-00039523
Tolal Deude 2012 0.00$
1/2013 13/02/2013 816.37 $ 0.00 $ 816.37 $ 13/0212013 60-00000399

1/2014 07/03/2014 219.22 $ 0.00 $ 219.22 $ 10/02/2014 60-00000377

2/2014 29/04/2014 219.22 $ 0.00 $ 219.22 $ 07/04/2014 45-00013436 C.C.I
312014 23/06/2014 219.22 $ 0.00 $ 219.22 $ 06/06/2014 60-00001216
4/2014 11/0812014 219.22 $ 0.00 $ 219.22 $ 11/08/2014 45-00031407 C.C.I.
5/2014 17/10/2014 219.22 $ 0.00$ 219.22 $ 09/10/2014 60-00001904
6/2014 22/1212014 219.22 $ 0.00 $ 219.22 $ 16/1212014 21-00000042 BAPROPAGOS
112015 27/02/2015 328.84 $ 0.00 $ 328.84 $ 19/02/2015 03-00000256

212015 24/04/2015 328.84 $ 0.48 $ 329.32 $ 13/04/2015 60.00000823
3/2015 10/06/2015 328.84 $ 0.32 $ 329.16 $ 12/06/2015 60-00001445
412015 10/08/2015 328.84 $ 0.15 $ 328.99 $ 11/0812015 60-00001972
5/2015 20/10/2015 328.84 $ 0.00 $ 328.84 $ 13/1012015 60-00002351
6/2015 28/12/2015 336.60 $ 0.00 $ 336.60 $ 15/1212015 60-00002799
112016 08/04/2016 931.60 $ 0.00 $ 931.60 $ 08/04/2016 01-00010929

212016 06/0512016 931.60 $ 0.00 $ 931.60 $ 25/04/2016 60-00000786
312016 10/06/2016 933.33 $ 5.00 $ 938.33 $ 21/06/2016 60.00001384
412016 19/0812016 933.33 $ 0.00 $ 933.33 $ 18/0812016 60-00001936
5/2016 14/10/2016 933.33 $ 0.00 $ 933.33 $ 07/10/2016 60.00002343
6/2016 16/12/2016 933.33 $ 0.00 $ 933.33 $ 16/12/2016 21-00000115 8APROPAGOS
TOlal Deuda 2016 0.00 $
1/2017 17/02/2017 1,393.66 $ 0.00 $ 1,393.66 $ 10/02/2017 60-00000363

2/2017 17/0412017 1,393.66 $ 49.84 $ 1,443.30 $ 30/06/2017 60-00001395
3/2017 19/06/2017 1,639.60 $ 0.00 $ 1,639.60 $ 08/0612017 03-00000453
4/2017 17/08/2017 1,393.66 $ 0.00 $ 1,393.66 $ 02/08/2017 60-00001555
5/2017 17/10/2017 1,393.66 $ 0.00 $ 1,393.66 $ 10/10/2017 60-00002035
I Tolal Deuda: 0.00 $1 166 Registros

DIRECCION DE RENTAS

Cuenta: 1749 TETTAMANTI ARIEL GUSTAVO - Falta pagar el derecho de Oficina
Nomenclatura: 01 B 0000000000000178001 OA 000
Periodol Vencim.1 Importe I Recargo I Total I F. Pago I Validacin I Convenio IJudicial I Observ.
1/1987 31/12/1987 SO.OO S 0.00 S 0.00 31/07/1992 ZZ-OOOOOO01
1/1988 31/12/1988 S 0.00 S 0.00 S 0.00 31/07/1992 ZZ.00000001

1/1989 31/1211989 SO.OO S 0.00 S 0.00 31/07/1992 ZZ-00000001

01,1990 31/12/1990 S 0.00 S 0.00 S 0.00 31/07/1992 ZZ-00000001

1/1991 31/12/1991 S 0.00 S 0.00 SO.OO 31/07/1992 ZZ.00000001

211991 31/12/1991 S 0.00 S 0.00 S 0.00 31/07/1992 ZZ.00000001
3/1991 31/12/1991 S 0.00 S 0.00 S 0.00 31/07/1992 ZZ-OOOOOO01
4/1991 31/12/1991 S 0.00 S 0.00 S 0.00 31/07/1992 ZZ-OOOOOO01
5/1991 31/12/1991 S 0.00 S 0.00 S 0.00 31/0711992 ZZ-00000001
6/1991 31/12/1991 S 0.00 SO.OO S 0.00 31/07/1992 ZZ-OOOOOO01
1/1992 31/12/1992 $ 0.00 $ 0.00 SO.OO 31/07/1992 ZZ-00000001

211992 31/1211992 $ 0.00 $ 0.00 S 0.00 31/07/1992 ZZ-00000001
3/1992 31/12/1992 $ 0.00 $ 0.00 S 0.00 31/07/1992 ZZ-00000001
4/1992 31/12/1992 S 0.00 S 0.00 $ 0.00 31/0711992 ZZ-00000001
'992 14/10/1992 S 82.88 S 0.00 S 82.88 13/10/1992 ZZ.00000001
\JI 1992 10/12/1992 S 82.88 $0.00 S 82.88 28/12/1992 ZZ-00000001
1/1993 16/02/1993 S 82.88 S 0.00 S 82.88 18/02/1993 ZZ-00000001

211993 13/04/1993 S 82.88 S 0.00 S 82.88 20/04/1993 ZZ-00000001
3/1993 15/06/1993 S 82.88 S 0.00 S 82.88 21/06/1993 ZZ.00000001
4/1993 12/08/1993 S 82.88 S 0.00 S 82.88 12/08/1993 ZZ-00000001
5/1993 14/10/1993 $ 82,88 S 0,00 S 82.88 20/10/1993 ZZ-00000001
6/1993 14/12/1993 $ 107.52 S 0.00 S 107.52 21/12/1993 ZZ.00000001
1/1994 16/02/1994 $ 107.52 S 0.00 $ 107,52 15/0211994 ZZ-00000001

211994 12104/1994 S 107.52 S 0.00 $ 107.52 07/04/1994 ZZ.00000001
3/1994 15/06/1994 S 85.12 S 0.00 S 85.12 21/06/1994 ZZ-00000001
4/1994 16/08/1994 S 85.12 S 0.00 S 85.12 17/08/1994 ZZ-00000001
5/1994 13/10/1994 $ 85.12 S 0.00 $ 85.12 26/10/1994 ZZ.00000001
6/1994 13/12/1994 S 85.12 S 0,00 S 85.12 16/12/1994 ZZ-00000001
1/1995 13/02/1995 S85.12 S 0.00 S 85.12 17/02/1995 ZZ-00000001

DIRECCION DE RENTAS

Cuenta: 1749 TETIAMANTI ARIEL GUSTAVO - Falta pagar el derecho de Oficina
Nomenclatura: 01B 00000000000001780010A 000
2/1995 17/04/1995 $ 85.12 $0.00 $ 85.12 21/04/1995 ZZ-00000001
3/1995 13/06/1995 $ 85.12 $ 0.00 $ 85.12 13/06/1995 ZZ-00000001
4/1995 14/08/1995 $ 85.12 $ 0.00 $85.12 24/08/1995 ZZ.00000001
5/1995 13/10/1995 $ 85.12 $ 0.00 $ 85.12 11/10/1995 ZZ-00000001
6/1995 13/12/1995 $ 85.12 $ 0.00 $85.12 06/12/1995 ZZ-00000001
1/1996 13/02/1996 $ 85.12 $ 0.00 $ 85.12 15/02/1996 ZZ-OOOOOO01

?l1996 15/04/1996 $ 85.12 $ 0.00 $ 85.12 17/04/1996 ZZ-00000001
.996 14/06/1996 $ 76.61 $ 0.00 $ 76.61 14/06/1996 ZZ-OOOOOO01
4/1996 16/08/1996 $ 76.61 $ 0.00 $ 76.61 14/08/1996 ZZ-OOOOOO01
5/1996 17/10/1996 $ 76.61 $ 0.00 $ 76.61 15/10/1996 ZZ-OOOOOO01
6/1996 16/12/1996 $ 76.61 $0.00 $ 76.61 11/12/1996 00.00149061
1/1997 14/02/1997 $ 76.61 $ 0.00 $ 76.61 12/02/1997 00-00016192

2/1997 11/04/1997 $ 76.61 $0.00 $ 76.61 10/06/1997 00-00000099
3/1997 10/06/1997 $ 76.82 $ 0.00 $ 76.82 10/06/1997 00-00063932
4/1997 11/08/1997 $ 76.82 $ 0.00 $ 76.82 07/08/1997 00-00089275
5/1997 06/10/1997 $ 76.82 $0.00 $ 76.82' 06/10/1997 00-00113126
6/1997 09/12/1997 $ 76.82 $0.00 $ 76.82 05/12/1997 00-00133157
1/1998 09/02/1998 $ 76.82 $0.00 $ 76.82 09/02/1998 00-00014397

?l1998 08/04/1998 $ 76.82 $ 0.00 $ 76.82 03/04/1998 00-00033172
/998 09106/1998 $ 76.82 $ 0.00 $ 76.82 09/06/1998 00-00056798
4/1998 07/08/1998 $ 76.82 $ 0.00 $ 76.82 06/08/1998 00-00078748
5/1998 07110/1998 $ 76.82 $ 0.00 $ 76.82 07110/1998 00-00100953
6/1998 09/12/1998 $ 76.82 $ 0.00 $ 76.82 07/12/1998 00-00453499
1/1999 09/02/1999 $ 76.82 $ 0.00 $ 76.82 08/02/1999 00-00454997

2/1999 08/04/1999 $ 76.82 $ 0.00 $ 76.82 06/04/1999 00-00463318
3/1999 09/06/1999 $ 76.82 $ 0.00 $ 76.82 03/06/1999 00-00471232
4/1999 09/08/1999 $ 76.82 $ 0.00 $ 76.82 05/08/1999 00-00480744
5/1999 08/10/1999 $ 76.82 $ 0.00 $ 76.82 07/10/1999 00-00054797
6/1999 09/12/1999 $ 76.82 $0.00 $ 76.82 07/12/1999 00-00498965
1/2000 15/02/2000 $ 76.82 $0.00 $ 76.82 11/02/2000 00-00355527

212000 17/04/2000 $ 76.82 $0.00 $ 76.82 13/04/2000 00.00365177
3/2000 15/0612000 $ 76.82 $0.00 $ 76.82 14/0612000 00-00000040
412000 15/08/2000 $ 76.82 $0.00 $ 76.82 07/08/2000 00-00382028
5/2000 16/10/2000 $ 76.82 $0.00 $ 76.82 01/1012000 00-00055518
6/2000 15/12/2000 $ 76.82 $0.00 $ 76.82 01/1212000 00-00071028

DIRECCION DE RENTAS

Nomenclatura: 01B 00000000000001780010A 000
1/2001 15/02/2001 $ 76.71 $0.00 $ 76.71 15/02/2001 03-00032100

2/2001 10/04/2001 $ 76.71 $ 0.00 $ 76.71 05/04/2001 01-00015373
312001 11/06/2001 $ 76.71 $ 0.00 $ 76.71 08/0612001 03-00033955
412001 10/0812001 $ 76.71 $ 0.00 $ 76.71 06/0812001 03-00053626
512001 10/10/2001 $ 76.71 $ 0.00 $76.71 05/10/2001 45-00073692
612001 10/12/2001 $ 76.71 $ 0.00 $76.71 04/12/2001 01-00089000
112002 11/02/2002 $76.71 $ 0.00 $ 76.71 06/02/2002 45-00106835

2/2002 10/0412002 $ 76.71 $0.00 $ 76.71 11/04/2002 01-00125592
312002 10/0612002 $ 76.71 $0.00 $ 76.71 06/06/2002 45-00142317
412002 12108/2002 $ 76.71 $0.00 $ 76.71 05/08/2002 45-00160013
512002 10/10/2002 $ 76.71 $0.00 $ 76.71 08/10/2002 45-00181540
6/2002 12/12/2002 $ 76.71 $ 0.00 $ 76.71 06/12/2002 45-00198672
1/2003 10/02/2003 $ 76.71 S 0.00 S 76.71 03/02/2003 45-00215663

2/2003 10/04/2003 $ 76.71 $ 0.00 $ 76.71 07104/2003 45-00237404
312003 10/0612003 $ 76.71 $ 0.00 $ 76.71 03/06/2003 45-00254962
412003 11108/2003 $ 76.71 $ 0.00 $ 76.71 04/08/2003 45-00278459
5/2003 10/10/2003 S 76.71 S 0.00 S 76.71 02/10/2003 45-00299476
6/2003 10/12/2003 S 76.71 S 0.00 S 76.71 05/12/2003 45.00321500
112004 10/02/2004 S 76.71 S 0.00 S 76.71 06/02/2004 01-00345056

212004 12/04/2004 S 76.71 S 0.00 S 76.71 07/04/2004 45-00369577
312004 10/06/2004 S 76.71 S 0.00 S 76.71 04/06/2004 45.00389704
4/2004 10/08/2004 S 76.71 S 0.00 S 76.71 05/08/2004 45-00415762
5/2004 08/10/2004 S 84.24 S 0.00 S 84.24 01110/2004 45-00435988
612004 10/12/2004 S 84.24 S 0.00 S 84.24 07/12/2004 03.00461739
112005 10/0212005 S 84.24 S 0.00 S 84.24 07102/2005 03-00486006

2/2005 15/04/2005 $ 84.24 SO.OO S 84.24 06/04/2005 03-00507710
312005 10/06/2005 $ 84.24 S 0.00 S 84.24 03/06/2005 45-00532462
412005 10/08/2005 S 67.37 S 0.00 S 67.37 03/08/2005 45-00555780
512005 11110/2005 S 67.37 S 0.00 S 67.37 05/10/2005 45-00580713
612005 12/1212005 S 67.37 S 0.00 S 67.37 07/12/2005 03.00604305
112006 10/0212006 $ 87.66 S 0.00 S 87.66 08/02/2006 45-00629280

2/2006 10/04/2006 S 87.66 S 0.00 S 87.66 03/0412006 45-00849084
312006 12/06/2006 S 87.66 S 0.00 S 87.66 02/06/2006 45-00673414

DIRECCION DE RENTAS

Nomenclatura: 01B 0000000000000178001 DA 000

$ 87.66 $ 0.00 $ 87.66 45-00698625
5/2006 10/1012006 $ 87.66 $0.00 $ 87.66 45-00725010
6/2006 11/12/2006 $ 87.66 $ 0.00 $ 87.66 02-00745078
1/2007 1210212007 $ 87.66 $ 0.00 $ 87.66 07/0212007 45-00775078

212007 10/04/2007 $ 87.66 $ 0.00 $ 87.66 03/04/2007 45-00794713
312007 11/06/2007 $ 87.66 $ 0.00 $ 87.66 05/06/2007 45-00818785
412007 10/08/2007 $ 87.66 $ 0.00 $ 87.66 03/0812007 45-00843835
!O07 10/10/2007 $ 87.66 $ 0.00 $ 87.66 03/1012007 45-00868275
612007 10/12/2007 $ 87.66 $0.00 $ 87.66 03/1212007 45-00892331
1/2008 11/02/2008 $ 169.51 $ 0.00 $ 169.51 11/02/2008 02-00915457

212008 10/04/2008 $169.51 $ 0.00 $ 169.51 01/04/2008 03-00943662
312008 10/06/2008 $169.51 $ 0.00 $ 169.51 09/06/2008 21 -00979035
4/2008 11/08/2008 $ 169.51 $ 0.00 $ 169.51 04/08/2008 45.00991690
5/2008 10/10/2008 $ 169.51 $ 0.00 $ 169.51 06/10/2008 45-01019626
6/2008 10/12/2008 $ 169.51 $ 0.00 $ 169.51 05/1212008 45-01042673
112009 10/03/2009 $ 220.38 $0.00 $ 220.38 09/02/2009 45-01070421

212009 30/04/2009 $ 219.74 $ 0.00 $ 219.74 15/0412009 45-00008572
3/2009 10/06/2009 $ 219.74 $ 0.00 $ 219.74 06/06/2009 45-00017396
412009 15/0812009 $ 219.74 $ 0.00 $ 219.74 08/08/2009 45-00030870
lO09 09/10/2009 $ 219.74 $0.00 $ 219.74 06/10/2009 45-00045581
6/2009 10/12/2009 $ 219.74 $0.00 $ 219.74 07/1212009 45-00056320
1/2010 26/02/2010 $ 266.80 $0.00 $ 266.80 11/0212010 21-00002447 BAPROPAGOS
212010 30/04/2010 $ 266.80 $ 0.00 $ 266.80 07/04/2010 45-00012951

312010 10/06/2010 $ 266.80 $ 0.00 $ 266.80 08/06/2010 45-00022571
4/2010 10/08/2010 $ 266.80 $ 0.00 $ 266.80 06/08/2010 21.00010847 BAPROPAGOS
5/2010 12/10/2010 $ 266.80 $ 0.00 $ 266.80 07/10/2010 03-00005478

612010 10/1212010 $ 266.80 $0.00 $ 266.80 11/1212010 45.00050009
112011 10/02/2011 $ 266.80 $ 0.00 $ 266.80 03/0212011 03-09000565

212011 25/04/2011 $ 266.80 $ 0.00 $ 266.80 11/04/2011 03-00002091
3/2011 10/06/2011 $ 266.80 $ 0.00 $ 266.80 10/06/2011 02-00018430
412011 10/08/2011 $ 266.80 $ 0.00 $ 266.80 09/08/2011 01-00026125
5/2011 20/10/2011 $ 266.80 $ 0.11 $ 266.91 12110/2011 02-00031795
6/2011 07/12/2011 $ 266.80 $0.00 $ 266.80 07/1212011 02-00036984

DIRECCION DE RENTAS

Nomenclatura: 01 B 0000000000000178001 OA 000
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudlclal1 Observo
112012 10/0212012 $ 352.18 $ 0.00 $352.18 10/0212012 21-00000681 BAPROPAGOS
212012 24/04/2012 $ 352.19 $0.00 $ 352.19 10/04/2012 02-00012525

3/2012 11/0612012 $ 387.40 $0.00 $ 387.40 11/06/2012 01-00017400
4/2012 10/08/2012 $ 387.40 $ 0.00 $ 387.40 07/08/2012 01-00023587
5/2012 10/10/2012 $ 426.14 $ 0.00 $ 426.14 10/1012012 01-00028687
6/2012 10/12/2012 $ 426.14 $ 1.49 $ 427.63 17/1212012 02-00040647
1/2013 13/02/2013 $ 426.14 $ 0.21 $ 426.35 14/02/2013 02-00008637

:013 10/04/2013 $ 426.14 $ 1.11 $ 427.25 15/04/2013 01 -00014225
3/2013 19/06/2013 $ 426.14 $0.00 $ 426.14 10/06/2013 02-00019395
412013 12108/2013 $ 426.14 $ 2.81 $ 428.95 26/08/2013 02-00028889
5/2013 21/10/2013 $ 426.14 $0.00 $ 426.14 08/10/2013 02-00034500
612013 10/12/2013 $ 426.14 $0.00 $ 426.14 09/1212013 02-00042022
112014 07/03/2014 $ 617.87 $ 0.00 $ 617.87 07/0212014 02.00005695

212014 29/04/2014 $ 617.87 $ 0.00 $ 617.87 08/04/2014 02-00013208
3/2014 23/06/2014 $ 617.87 $ 0.00 $ 617.87 09/06/2014 01-00015070
412014 11/08/2014 $ 617.87 $ 0.00 $ 617.87 06/08/2014 01-00019424
5/2014 17/10/2014 $ 617.87 $0.00 $ 617.87 14/10/2014 02.00033211
6/2014 22112/2014 $ 617.87 $ 4.07 $ 621.94 05/01/2015 01-00000275
11/2015 27/02/2015 $ 926.80 $ 0.00 $ 926.80 25/0212015 01-00007499

1015 24/04/2015 $ 926.80 $ 0.00 $ 926.80 20/04/2015 02-00013360
3/2015 10/06/2015 $ 926.80 $0.45 $ 927.25 11/0612015 01-00016345
4/2015 10/08/2015 $ 926.80 $ 3.93 $ 930.73 19/08/2015 01-00021178
5/2015 20/10/2015 $ 926.80 $0.00 $ 926.80 13/10/2015 02-00032314
6/2015 28/12/2015 $ 959.62 $0.00 $ 959.62 11/12/2015 91-00012770
1/2016 04/03/2016 $ 1,858.30 $ 0.00 $ 1,858.30 26/0212016 01-00006422

212016 06/05/2016 $1,150.02 $ 0,00 $1,150,02 29/04/2016 01-00012729
312016 10/06/2016 $ 1,505.46 $18.74 $ 1,524.20 06/07/2016 02.00020017
412016 19/08/2016 $ 1,505.46 $ 0.00 $1,505.46 18/08/2016 02-00021981
512016 14/10/2016 $ 1,505.46 $ 0.00 $ 1,505.46 11/10/2016 01-00035030
612016 16/12/2016 $ 1,505.46 $0.00 $ 1,505.46 29/12/2016 30-00000657
112017 17/02/2017 $ 2,257.50 $ 0.00 $ 2,257.50 08/02/2017 45-00004145 C.C.!.

212017 17/04/2017 $ 2,257.50 $ 0.00 $ 2,257.50 17/04/2017 92-00005417
3/2017 19/06/2017 $ 2,257.50 $ 0.00 $ 2,257.50 16/06/2017 92-00008115
4/2017 17/08/2017 $ 2,257.50 $ 0.00 $ 2,257.50 17/10/2017 expte. 8900117
5/2017 17/10/2017 $ 2,655.87 $ 0.00 $ 2,655.87 10/1012017 45-00026207 C.C.1.

Municipalidad de San~Pedro
DIRECCION DE RENTAS.

Cuenta: 1749 TETIAMANTI ARIEL GUSTAVO - Falla pagar el derecho de Oficina
Nomenclatura: 01B 00000000000001780010A 000

Total Deuda: $ 0.00 I 16S Registros

DIRECCION DE RENTAS

Nomenclatura: 01 E 00000000000003470006000
1/1987 31/12/1987 50.00 50.00 50.00 31/07/1992 ZZ-00000001

1/1988 31/12/1988 50.00 50.00 50.00 31/07/1992 ZZ-00000001

1/1989 31/12/1989 50.00 50.00 50.00 31/07/1992 ZZ-OOOOOO01

.. ,990 31/12/1990 50.00 50.00 50.00 31/07/1992 ZZ-OOOOOO01

1/1991 31/12/1991 50.00 50.00 50.00 31/07/1992 ZZ-00000001

211991 31/12/1991 50.00 50.00 50.00 31/07/1992 ZZ-00000001
3/1991 31/12/1991 50.00 $0.00 50.00 31/07/1992 ZZ-OOOOOO01
4/1991 31/12/1991 50.00 50.00 50.00 31/07/1992 ZZ-00000001
5/1991 31/12/1991 50.00 50.00 50.00 31/07/1992 ZZ-00000001
6/1991 31/12/1991 50.00 50.00 50.00 31/07/1992 ZZ-00000001
1/1992 11/0211992 50.00 50.00 50.00 16/03/1995 ZZ-OOOOOO01

211992 14/04/1992 50.00 50.00 50.00 16/03/1995 ZZ-00000001
3/1992 31/12/1992 50.00 50.00 50.00 31/07/1992 ZZ-00000001
4/1992 31/12/1992 50.00 50.00 50.00 31/07/1992 ZZ-OOOOOO01
-'1992 14/10/1992 50.00 50.00 50.00 14/10/1992 ZZ-00000001
1992 10/12/1992 50.00 50.00 50.00 21/12/1992 ZZ-00000001
1/1993 16/02/1993 50.00 50.00 50.00 09/02/1993 ZZ-OOOOOO01

211993 13/04/1993 50.00 50.00 50.00 20/04/1993 ZZ-00000001
3/1993 15/06/1993 50.00 50.00 50.00 10/06/1993 ZZ-00000001
4/1993 12/08/1993 50.00 50.00 50.00 13/08/1993 ZZ-OOOOOOOI
5/1993 14/10/1993 50.00 50.00 50.00 18/10/1993 ZZ-OOOOOOOl
6/1993 14/12/1993 50.00 50.00 50.00 22112/1993 ZZ-OOOOOOOl
1/1994 16/02/1994 521.42 50.00 521.42 16/02/1994 ZZ-OOOOOO01

211994 12104/1994 521.42 50.00 S 21.42 15/04/1994 ZZ-00000001
3/1994 15/06/1994 $ 23.58 50.00 523.58 21/06/1994 ZZ-00000001
4/1994 16/08/1994 523.58 50.00 523.58 22/08/1994 ZZ-OOOOOO01
5/1994 13/10/1994 523.58 50.00 523.58 16/0912002 99-00000001 PRESC.
6/1994 13/1211994 523.58 50.00 523.58 07/1211994 ZZ-OOOOOO01

1/1995 13/02/1995 523.58 50.00 S 23.58 01/0211995 ZZ-OOOOOO01

DIRECCION DE RENTAS

Cuenta: 16361 TETTAMANTI ARIEL GUSTAVO Falta pagar el derecho de Oficina
Nomenclatura: 01E 00000000000003470006000
Periodol Vencim.1 Importe -] Recargo I Total I F. Pago IValidacin I Convenio IJudlcial1 Observo
2/1995 17/04/1995 $ 23.58 $0.00 $ 23.58 16/09/2002 99-00000001 PRESC.
3/1995 13/06/1995 $ 23.58 $0.00 $ 23.58 16/09/2002 99-00000001 PRESC.
4/1995 14/08/1995 $ 23.58 $0.00 $ 23.58 16/09/2002 99-00000001 PRESC.
5/1995 13/10/1995 $ 23.58 $0.00 $ 23.58 16/09/2002 99-00000001 PRESC.
6/1995 13/12/1995 $ 23.58 $ 0.00 $ 23.58 16/09/2002 99-00000001 PRESC.
1/1996 13/02/1996 $ 23.58 $ 0.00 $ 23.58 13/0912007 ZZ-OOOOOOOl RESOL419/07

996 14/06/1996 $ 23.58 $ 0.00 $ 23.58 13/09/2007 ZZ-OOOOOOOl RESOL419/07
4/1996 16/08/1996 $ 23.58 $ 0.00 $ 23.58 13/09/2007 ZZ-OOOOOOOl RESOL419/07
5/1996 17110/1996 $ 23.58 $ 0.00 $ 23.58 13/09/2007 ZZ-OOOOOOOl RESOL419/07

5/1997 06/10/1997 $ 23.76 $ 0.00 $ 23.76 13/09/2007 ZZ-OOOOOOOl RESOl419/07
6/1997 09/12/1997 $ 23.76 $0.00 $ 23.76 13/09/2007 ZZ-OOOOOOOl RESOL419/07

1/1998 09/02/1998 $ 23.76 $0.00 $ 23.76 13/09/2007 ZZ-OOOOOOOl RESOL419/07

998 09/06/1998 $ 23.76 $ 0.00 $ 23.76 13/0912007 ZZ-OOOOOOOl RESOl419107
4/1998 07/08/1998 $ 23.76 $0.00 $ 23.76 13/09/2007 ZZ.OOOOOOOl RESOL419/07

5/1998 07110/1998 $ 23.76 $ 0.00 $ 23.76 13/0912007 ZZ-OOOOOOOl RESOL419/07
6/1998 09/12/1998 $ 23.76 $ 0.00 $ 23.76 13/09/2007 ZZ-OOOOOOOl RESOL419107
1/1999 09/02/1999 $ 23.76 $35.43 $ 59.19 18/09/2007 01-00864046

2/1999 08/04/1999 $ 23.76 $ 34.76 $ 58.52 18/09/2007 01-00864046
3/1999 09/06/1999 $ 23.76 $ 34.09 $ 57.85 18/09/2007 01-00864046
4/1999 09/08/1999 $ 23.76 $ 33.42 $57.18 18/09/2007 01-00864046
5/1999 08/10/1999 $ 23.76 $ 32.75 $ 56.51 18/09/2007 01-00864046
6/1999 09/12/1999 $ 23.76 $ 32.08 $ 55.84 18/09/2007 01-00864046
1/2000 15/02/2000 $ 23.76 $31.41 $ 55.17 18/09/2007 01-00864046

2/2000 17/04/2000 $ 23.76 $ 30.74 $ 64.50 18/09/2007 01-00864046
312000 15/06/2000 $ 23.76 $ 30.07 $ 53.83 18/0912007 01-00864046
412000 15/08/2000 $ 23.76 $ 29.40 $ 53.16 18/0912007 01.00864046
5/2000 16/10/2000 $ 23.76 $ 28.73 $ 52.49 18/09/2007 01-00864046
6/2000 15/12/2000 $ 23.76 $ 0.37 $ 24.13 19/01/2001 01-00001981

DIRECCION DE RENTAS

Cuenta: 16361 TETIAMANTI ARIEL GUSTAVO Falta pagar el derecho de Oficina
Nomenclatura: 01 E 00000000000003470006000

112001 15/02/2001 $ 23.76 $ 27.39 $ 51.15 18/09/2007 01-00864046

212001 10/04/2001 $ 23.76 $ 26.72 $ 50.48 18/09/2007 01.00864046
312001 11/06/2001 $ 23.76 $ 26.11 $ 49.87 18/09/2007 01-00864046
4/2001 10/08/2001 $ 23.76 $ 25.49 $ 49.25 18/09/2007 01-00864047
5/2001 10/10/2001 $ 23.76 $ 24.64 $ 48.60 18/09/2007 01-00864047
612001 10/12/2001 $ 23.76 $ 24.14 $ 47.90 18/09/2007 01-00864047
1/2002 11/02/2002 $ 23.76 $ 23.45 $ 47.21 18/09/2007 01-00864047

2/2002 10/04/2002 $ 23.76 $ 22.76 $ 46.52 18/09/2007 01-00864047
3/2002 10/06/2002 $ 23.76 $ 22.06 $ 45.82 18/09/2007 01-00864047
4/2002 12/08/2002 $ 23.76 $ 21.37 $ 45.13 18/09/2007 01-00864047
5/2002 10/1012002 $ 23.76 $ 20.68 $ 44.44 18/0912007 01-00864047
612002 12/12/2002 $ 23.76 $ 19.98 $ 43.74 18/09/2007 01-00864047
1/2003 10/02/2003 $ 23.76 $ 19.29 $ 43.05 18/09/2007 01-00864047

2/2003 10/04/2003 $ 23.76 $ 18.59 $ 42.35 18/09/2007 01-00864047
312003 10/06/2003 $ 23.76 $17.90 $ 41.66 18/09/2007 01-00864047
4/2003 11/08/2003 $ 23.76 $ 17.21 $ 40.97 18/09/2007 01-00864047
5/2003 10/10/2003 $ 23.76 $ 16.51 $ 40.27 18/09/2007 01-00864047
6/2003 10/12/2003 $ 23.76 $ 15.82 $ 39.58 18/09/2007 01-00864048
112004 10/02/2004 $ 23.76 $15.13 $ 38.89 18/09/2007 01-00864048

2/2004 12/04/2004 $ 23.76 $14.43 $ 38.19 18/09/2007 01-00864048
3/2004 10/06/2004 $ 23.76 $13.74 $ 37.50 18/09/2007 01-00864048
412004 10/08/2004 $ 23.76 $ 13.04 $ 36.80 18/09/2007 01-00864048
512004 08/10/2004 $ 26.59 $ 13.82 $ 40.41 18/0912007 01-00864048
6/2004 10/12/2004 $ 26.59 $ 13.05 $ 39.64 18/09/2007 01.00864048
112005 10/02/2005 $ 26.59 $ 12.27 $ 38.86 18/09/2007 01-00864048

2/2005 15/04/2005 $ 26.59 $11.49 $ 38.08 18/09/2007 01-00864048
312005 10/06/2005 $ 26.59 $ 10.72 $ 37.31 18/09/2007 01-00864048
4/2005 10/08/2005 $ 26.59 $ 9.94 $ 36.53 18/09/2007 01-00864048
5/2005 11/10/2005 $ 26.59 $ 9.16 $ 35.75 18/09/2007 01-00864048
6/2005 12/12/2005 $ 26.59 $ 8.39 $ 34.98 18/09/2007 01-00864048

112006 10/02/2006 $ 34.58 $ 9.90 $44.48 18/09/2007 01-00864048

212006 10/04/2006 $ 34.58 $ 8.89 $ 43.47 18/0912007 01.00864049
3/2006 12/06/2006 $ 34.58 $ 7.88 $ 42.46 18/09/2007 01-00864049
Emitido: 29/11/2017 - 09:28:26 a.m. - NRIMASA Pa9:3/5 'WNW.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01 E 00000000000003470006000
412006 10/06/2006 $ 34.56 $ 6.87 $ 41.45 16/09/2007 01-00864049
5/2006 10/10/2006 $ 34.56 $ 5.86 $ 40.44 18/09/2007 01-00864049
6/2006 11/12/2006 $ 34.58 $ 4.85 $ 39.43 16/09/2007 01-00664049
112007 12/02/2007 $ 34.56 $ 3.64 $36.42 16/0912007 01-00864049

212007 10/04/2007 $ 34.58 $ 2.83 $ 37.41 18/09/2007 01-00864049
3/2007 11106/2007 $ 34.58 $1.82 $ 36.40 18/09/2007 01-00864049
4/2007 10/08/2007 $ 34.58 $ 0.81 $ 35.39 18/0912007 01-00864049
007 10/10/2007 $ 30.48 $ 0.99 $31.47 07/12/2007 01-00690794
6/2007 10/12/2007 $ 31.10 $ 0.00 $31.10 07/1212007 01-00890794
1/2008 11/0212008 $ 58.94 $ 0.00 $ 58.94 11/02/2006 02-00916456

212008 10/04/2008 $ 56.94 $ 0.00 $ 58.94 01/0412008 03-00943668
3/2008 10/06/2008 $ 58.94 $ 0.00 $ 56.94 09/06/2008 21-00979096
4/2008 11108/2008 $ 58.94 $0.00 $ 56.94 04/08/2006 45-00992115
512008 10/10/2008 $ 58.94 $ 0.00 $ 58.94 06/10/2008 45-01020011
612008 10/12/2008 $ 58.94 $ 0.00 $ 58.94 05/12/2008 45-01043161
112009 10/03/2009 $ 76.61 $0.00 $ 76.61 09/02/2009 45.01070775

212009 30/04/2009 $ 76.81 $ 0.00 $ 76.61 14/04/2009 45-00007886
3/2009 10/06/2009 $ 76.81 $ 0.00 $ 76.81 06/06/2009 45-00017401
412009 15/06/2009 $ 76.81 $ 0.00 $ 76.61 06/0612009 45-00030669
!009 09/10/2009 $ 76.61 $0.00 $ 76.81 06/10/2009 45-00045563
612009 10/12/2009 $ 76.61 $0.00 $ 76.81 07/1212009 45-00056321
112010 26/02/2010 $ 94.19 $ 0.00 $ 94.19 11102/2010 21-00002444 BAPROPAGOS
212010 30/04/2010 $ 94.19 $ 0.00 $ 94.19 07/04/2010 45-00012953

3/2010 10/06/2010 $ 94.19 $ 0.00 $ 94.19 31/0512010 45.00020069
4/2010 10/06/2010 $ 94.19 $ 0.00 $ 94.19 06/06/2010 21-00010644 BAPROPAGOS
5/2010 12/1012010 $ 94.19 $0.00 $ 94.19 07/10/2010 03.00006479

6/2010 10/12/2010 $ 94.19 $0.00 $ 94.19 1111212010 45-00050011
112011 10/02/2011 $ 94.19 $ 0.00 $ 94.19 03/02/2011 03-00000562

212011 25/04/2011 $ 94.19 $0.00 $ 94.19 11104/2011 03-00002090
312011 10/06/2011 $ 94.19 $ 0.00 $ 94.19 10/0612011 02-00016432
4/2011 10/08/2011 $ 94.19 $ 0.00 $ 94.19 09/08/2011 01-00026126
5/2011 20/10/2011 $ 94.19 $ 0.04 $ 94.23 12/10/2011 02-00031794
6/2011 07/12/2011 $ 94.19 $0.00 $ 94.19 07/1212011 02-00036983

DIRECCION DE RENTAS

Nomenclatura: 01E 00000000000003470006000
1/2012 10/02/2012 $ 124.33 $0.00 $124.33 10/02/2012 21-00000680 8APROPAGOS
2/2012 24/04/2012 $ 124.33 $0.00 $ 124.33 10/04/2012 02-00012526
3/2012 11/06/2012 $136.77 $ 0.00 $136.77 11/06/2012 01.00017399
412012 10/08/2012 $136.77 $ 0.00 $136.77 07/08/2012 01-00023586
512012 10/1012012 $ 150.44 $ 0.00 $ 150.44 10110/2012 01-00028683
6/2012 10112/2012 $ 150.44 $ 0.53 $ 150.97 17/12/2012 02.Q0040646
112013 13/02/2013 $ 150.44 $0.08 $ 150.52 14/02/2013 02-00008636

013 10/04/2013 $ 150.44 $ 0.39 $ 150.83 15/04/2013 01.Q0014224
3/2013 19106/2013 $ 150.44 $ 0.00 $ 150.44 10/06/2013 02-00019394
4/2013 12/08/2013 $ 150.44 $ 0.99 $151.43 26/08/2013 02.Q0028886
5/2013 21/10/2013 $ 150.44 $ 0.00 $ 150.44 08110/2013 02.Q0034499
6/2013 10/12/2013 $ 150.44 $ 0.00 $ 150.44 09/12/2013 02.Q0042024
112014 07/03/2014 $1,177.96 $ 0.00 $1,177.96 07/02/2014 02-00005699

1/2015 27/02/2015 $ 327.21 $0.00 $ 327.21 25/02/2015 01-00007500

212015 24/0412015 $ 327.21 $ 0.00 $ 327.21 15104/2015 01.00010647
3/2015 10/06/2015 $ 327.21 $ 6.27 $ 333.48 20107/2015 01.Q0019379
4/2015 10/08/2015 $ 346.44 $ 1.47 $ 347.91 19/08/2015 01.00021176
5/2015 20/10/2015 $ 327.21 $ 20.27 $ 347.48 26/0212016 01-00006416
6/2015 28/12/2015 $ 359.64 $0.00 $ 359.64 11/12/2015 91.Q0012939
,tal Deuda 2015 $0.00
1/2016 04/03/2016 $ 507.96 $ 0.00 $ 507.96 26/02/2016 01-00006420

2/2016 06/05/2016 $ 507.96 $ 0.00 $ 507.96 26/04/2016 01-00012053
3/2016 10106/2016 $ 508.48 $4.70 $513.18 29/06/2016 01-00021643
412016 19/08/2016 $ 508.48 $0.00 $ 508.48 18/08/2016 02-00021983
5/2016 14/10/2016 $ 508.48 $ 0.00 $ 508.48 11/1012016 01-00035027
612016 16/12/2016 $ 508.48 $ 0.00 $ 508.48 29/12/2016 30-00000656
1/2017 17/0212017 $ 761.95 $ 0.00 $ 761.95 02/02/2017 45-00003205 C.C.!.

212017 17/04/2017 $ 761,95 $ 0.00 $ 761.95 17/0412017 92.Q0005419
312017 19/06/2017 $ 761.95 $0.00 $ 761,95 16/06/2017 92-00008116
412017 17/08/2017 $ 761.95 $0.00 $ 761.95 17/08/2017 91.Q0007997
512017 17/10/2017 $ 761.95 $0.00 $ 761.95 10/10/2017 45.00026208 C.C.!.
Emitido: 29/11/2017 09:28:26 a.m . NRlMASA Pag:5/5 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Cuenta: 16361 TETIAMANTI ARIEL GUSTAVO
Nomenclatura: 01E 00000000000003470006000
Period';-Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio Judiciall Observo
1/1987 31/12/1987 S 0.00 S 0.00 S 0.00 1610912002 99.00000001 PRESC.

1/1988 31/12/1988 S 16.49 S 0.00 S 16.49 16/09/2002 99-00000001 PRESC.

1/1989 31/12/1989 S 49.13 S 0.00 S 49.13 16/09/2002 99-00000001 PRESC.

1990 31/12/1990 S 53.22 S 0.00 S 53.22 16/0912002 99-00000001 PRESC.
1/1991 08/02/1991 S 11.26 S 0.00 S 11.26 16/09/2002 99-00000001 PRESC.

2/1991 11/04/1991 S 12.69 S 0.00 S 12.69 1610912002 99-00000001 PRESC.
3/1991 12/06/1991 S 12.56 S 0.00 S 12.56 1610912002 99.00000001 PRESC.
4/1991 13/08/1991 S 10.24 S 0.00 S 10.24 16/09/2002 99-00000001 PRESC.
5/1991 10/10/1991 S 11.04 S 0.00 S 11.04 1610912002 99-00000001 PRESC.
6/1991 10/12/1991 S 12.30 S 0.00 S 12.30 16/09/2002 99-00000001 PRESC.
1/1992 14/01/1992 S 12.30 S 0.00 S 12.30 16/09/2002 99-00000001 PRESC.

2/1992 11/03/1992 S 12.30 S 0.00 S 12.30 16/09/2002 99-00000001 PRESC.
3/1992 13/05/1992 S 12.30 S 0.00 S 12.30 16/09/2002 99-00000001 PRESC.
4/1992 14/07/1992 S 14.50 S 0.00 S 14.50 16109/2002 99-00000001 PRESC.
I
"/1992 15/09/1992 S 14.50 S 0.00 S 14.50 1610912002 99-00000001 PRESC.
.1992 12/11/1992 S 0.00 SO.OO SO.OO 09/02/1993 ZZ-00000001
2/1993 16/03/1993 S 14.51 S 0.00 S 14.51 16/0912002 99-00000001 PRESC.

3/1993 12/0511993 S 14.51 S 0.00 S 14.51 10/05/1993 ZZ.00000001
4/1993 13/07/1993 S 14.51 S 0.00 S 14.51 20/07/1993 ZZ-OOOOOO01
5/1993 1410911993 S 14.51 S 0.00 S 14.51 16/09/1993 ZZ-00000001
6/1993 16/11/1993 S 14.51 S 0.00 S 14.51 16/11/1993 ZZ-00000001
1/1994 12/01/1994 S 14.51 S 0.00 S 14.51 11/01/1994 ZZ-00000001

2/1994 15/03/1994 S 14.51 S 0.00 S 14.51 18/03/1994 ZZ-00000001
3/1994 17/0511994 S 14.51 S 0.00 S 14.51 20/05/1994 ZZ-OOOOOO01
4/1994 13/07/1994 S 14.03 S 0.00 S 14.03 1810711994 ZZ-00000001
5/1994 13/09/1994 S 14.03 S 0.00 S 14.03 16/0912002 99-00000001 PRESC.
6/1994 14/11/1994 S 14.03 S 0.00 S 14.03 14/11/1994 ZZ-OOOOOO01
1/1995 13101/1995 S 14.03 S 0.00 S 14.03 10/01/1995 ZZ-00000001

2/1995 13/03/1995 S 14.03 S 0.00 S 14.03 01/03/1995 ZZ-00000001
Emilido: 29/11/2017.09:28:44 a.m. - NRIMASA Pa9:1/5 www.sanpedro.gov.ar
DIRECCION DE RENTAS

Nomenclatura: 01E 00000000000003470006000
Periodo\ Vencim.\ Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
3/1995 15/05/'995 $ 14.32 $ 0.00 $ 14.32 16/09/2002 99-00000001 PRESC.
4/1995 13/07/1995 S 14.32 $ 0.00 $ 14.32 16/09/2002 99-00000001 PRESC.
5/1995 13/09/1995 S 14.32 50.00 $ 14.32 16/09/2002 99.00000001 PRESC.
6/1995 13/11/1995 514.32 50.00 514.32 '6/09/2002 99-00000001 PRESC.

1/1996 15/01/1996 S 14.32 $0.00 S 14.32 13/09/2007 ZZ-OOOOOOOl RESOL419/07
2/1996 13/03/1996 S 14.32 S 0.00 $ 14.32 13/09/2007 ZZ-OOOOOOOl RESOL"./07
3/1996 14/05/1996 $ 14.32 S 0.00 $ 14.32 13/09/2007 ZZ-OOOOOOOl RESOL"./07
996 17/07/'996 S 14.32 S 0.00 S 14.32 13/09/2007 ZZ-OOOOOOOl RESOL"./07
5/1996 16/09/1996 514.32 SO.OO S 14.32 13/09/2007 ZZ-OOOOOOOl RESOL"./07
6/1996 18/11/1996 S 14.32 $ 0.00 $ 14.32 13/09/2007 ZZ-OOOOOOOl RESOL"9/07

1/1997 16/01/1997 S 14.32 S 0.00 S 14.32 13/09/2007 ZZ-OOOOOOOl RESOL"9/07
2/1997 13/03/1997 S 14.32 S 0.00 S 14.32 13/09/2007 ZZ.OOOOOOOl RESOL"./07
3/1997 12/05/1997 S 14.32 S 0.00 $ 14.32 13/0912007 ZZ-OOOOOOOl RESOL"./07
4/1997 10/0711997 S 14.32 SO.OO S 14.32 13/09/2007 ZZ-OOOOOOOl RESOL"./07
5/1997 10/09/1997 514.32 50.00 S 14.32 13/09/2007 ZZ-OOOOOOOl RESOL"./07
6/1997 10/11/1997 $ 14.32 $ 0.00 S 14.32 13/09/2007 ZZ-OOOOOOOl RESOL419/07
T0la1 Deuda 1997 $ 0.00
1/1998 09/01/1998 $ 14.32 $ 0.00 $ 14.32 13/09/2007 ZZ-OOOOOOOl RESOL"./07
2/1998 09/03/1998 $ 14.32 $ 0.00 $ 14.32 13/09/2007 ZZ-oOOOOOOl RESOL"./07
3/1998 07/05/1998 S 14.32 S 0.00 S 14.32 13/09/2007 ZZ-oOOOOOOl RESOL"./07
1998 07/07/1998 514.32 50.00 S 14.32 13/09/2007 ZZ-OOOOOOOl RESOL419/07
5/1998 07/09/1998 514.32 $0.00 $ 14.32 13/0912007 22-00000001 RESOl419/07
6/1998 09/11/1998 S 14.32 S 0.00 S 14.32 13/09/2007 ZZ-OOOOOOOl RESOL"./07

1/1999 08/01/1999 $ 14.32 S 21.54 S 35.86 18/09/2007 01-00854050

2/1999 08/03/1999 S 14.32 S21.15 S 35.47 18/09/2007 01-00854050
3/1999 10/05/'999 514.32 S 20.75 S 35.07 18/09/2007 01-00854050
4/1999 08/07/1999 S 12.30 S 17.47 529.77 18/09/2007 01.00854050
5/1999 07/09/1999 512.30 S17.13 529.43 18/09/2007 01-00864050
6/1999 08/11/1999 512.30 516.78 S 29.08 18/09/2007 01-00854050
1/2000 10/01/2000 S 12.30 S 16.43 528.73 18/09/2007 01-00854050

2/2000 15/03/2000 S 12.30 S 16.09 S 28.39 18/09/2007 01-00854050
3/2000 15/05/2000 S '2.30 S15.74 S 28.04 18/09/2007 01-00864050
4/2000 17/07/2000 S 12.30 S 15.39 527.69 18/0912007 01-00854050
512000 15/09/2000 512.30 S 15.05 527.35 18/09/2007 01-00864050
612000 15/11/2000 S 12.30 514.70 S 27.00 18/09/2007 01-00854050

DIRECCION DE RENTAS

Nomenclatura: 01 E 00000000000003470006000
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudiclail Observo
1/2001 19/01/2001 S 12.30 $ 14.35 $ 26.65 18109/2007 01.00864050

2/2001 15/03/2001 S 12.30 $ 14.00 S 26.30 18/09/2007 01-00864050
3/2001 10/05/2001 S 12.30 $ 13.67 S 25.97 18109/2007 01-00864051
412001 1010712001 S 12.30 $ 13.36 $ 25.66 1810912007 01.00864051
512001 1010912001 S 12.30 $ 13.04 $ 25.34 1810912007 01-00864051
6/2001 12/11/2001 $ 12.30 $0.00 $ 12.30 07/11/2001 45-00082676
1/2002 10/01/2002 $ 12.30 $ 12.32 $ 24.62 18109/2007 01-00864051

2/2002 11/03/2002 $ 12.30 $ 11.96 $ 24.26 18109/2007 01-00864051
3/2002 10105/2002 $ 12.30 $ 11.60 $ 23.90 1810912007 01-00864051
4/2002 10/07/2002 $ 12.30 S 11.24 $ 23.54 18/09/2007 01-00864051
5/2002 10/0912002 $ 12.30 510.88 523.18 18/0912007 01-00864051
612002 11/11/2002 512.30 510.52 522.82 18/09/2007 01-00864051
1/2003 10/01/2003 S 12.30 510.16 522.46 1810912007 01-00864051

2/2003 10103/2003 S 12.30 59.81 522.11 18/0912007 01-00864051
3/2003 12/0512003 $ 12.30 $ 9.45 $ 21.75 18/0912007 01.00864051
4/2003 10/0712003 $ 12.30 $ 9.09 $ 21.39 18109/2007 01-00864051
512003 10/09/2003 $ 12.30 $ 8.73 $ 21.03 18109/2007 01-00864051
6/2003 10111/2003 512.30 58.37 520.67 18109/2007 01-00864052
1/2004 09/01/2004 $ 12.30 $ 8.01 $ 20.31 18/09/2007 01-00864052

2/2004 10/03/2004 S 12.30 S 7.65 S 19.95 18109/2007 01-00864052
3/2004 10/05/2004 S 12.30 57.29 5 19.59 18109/2007 01-00864052
4/2004 12/07/2004 S 12.30 56.93 5 19.23 18/0912007 01-00864052
5/2004 10109/2004 S 13.78 $ 7.36 521.14 18/09/2007 01-00864052
612004 10111/2004 S 13.78 56.96 520.74 18109/2007 01-00864052
112005 10/01/2005 513.78 S 6.56 520.34 1810912007 01-00864052

2/2005 10/03/2005 513.78 S 6.16 S 19.94 18/09/2007 01-00864052
3/2005 10/05/2005 S 13.78 S 5.75 S 19.53 18/09/2007 01-00864052
412005 11107/2005 S 13.78 S 5.35 S 19.13 18109/2007 01.00864052
5/2005 12/0912005 S 13.78 S 4.95 S 18.73 18109/2007 01-00864052
612005 10/11/2005 S 13.78 $ 4.55 5 18.33 18/0912007 01-00864052
1/2006 10101/2006 S 13.78 $ 4.15 $ 17.93 18109/2007 01-00864052

2/2006 10/03/2006 $13.78 $ 3.74 $17.52 16/09/2007 01-00864053
3/2006 1010512006 S 13.78 53.34 517.12 1810912007 01-00864053
Emitido: 29/11/2017 - 09:28:44 a.m. - NRIMASA Pa9:315 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01 E 00000000000003470006000
PeriodolVencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudiciall Observ.

4/2006 10/0712006 $ 13.76 $ 2.94 $ 16.72 16/09/2007 01-00664053
5/2006 11/09/2006 S 13.76 $2.54 $ 16.32 16/09/2007 01-00664053
6/2006 13/11/2006 $13.76 $ 2.13 $ 15.91 16/09/2007 01-00664053
112007 10/01/2007 $ 13.76 $1.73 $15.51 16/09/2007 01-00664053

212007 12/03/2007 S 13.76 $1.33 $15.11 16/09/2007 01-00664053
312007 10/05/2007 S 13.76 $ 0.93 $ 14.71 16/09/2007 01-00664053
4/2007 10/07/2007 S 13.76 $0.52 $14.30 16/09/2007 01-00664053
!O07 10/09/2007 $13.76 $0.05 $ 13.63 16/09/2007 01-00664053
6/2007 12/11/2007 $12.13 $ 0.22 $ 12.35 07/1212007 01-00690795
112006 21/01/2006 S 14.06 $ 0.00 $ 14.06 21/01/2006 02-00906735

2/2006 10/03/2006 $ 14.06 $ 0.00 $ 14.06 05/03/2006 45-00930765
3/2006 12/05/2006 S 14.06 $0.00 $ 14.06 06/05/2006 45-00955616
4/2006 10/07/2006 $ 14.06 $0.00 $ 14.06 01/07/2006 45-00976722
5/2006 10/09/2006 $ 14.06 $ 0.00 $ 14.06 05/09/2006 45-01006515
612006 10/11/2006 $ 14.06 $ 0.00 $ 14.06 05/11/2006 45-01036411
1/2009 12/01/2009 $ 16.26 $ 0.00 $ 16.26 06/01/2009 45-01056197

212009 16/03/2009 $ 16.27 $ 0.00 $ 16.27 07/03/2009 45-00001421
3/2009 15/05/2009 S 16.27 $ 0.00 $ 16.27 14/05/2009 45-00013342
4/2009 10/07/2009 S 16.27 S 0.00 $ 16.27 04/07/2009 45-00023653
?OO9 10/09/2009 $ 16.27 $ 0.00 $ 16.27 09/09/2009 45-00039779
6/2009 10/11/2009 S 16.27 $0.00 $ 16.27 02/11/2009 45-00051169
1/2010 29/01/2010 $21.29 $ 0.00 $ 21.29 11/01/2010 01-00001360

2/2010 26/03/2010 $ 21.29 S 0.00 S 21.29 10/03/2010 45-00009626
3/2010 10/05/2010 $ 21.29 $0.00 S 21.29 06/05/2010 45-00017136
4/2010 06/07/2010 $21.29 SO.OO S 21.29 02/07/2010 02-00016217
5/2010 10/09/2010 S 21.29 S 0.00 S21.29 07/09/2010 01-00026220
6/2010 10/11/2010 S 21.29 $ 0.00 $21.29 09/1112010 02-00026621
1/2011 17/01/2011 $116.60 $0.00 $116.60 04/01/2011 02.00000346 ,

1/2012 20/01/2012 $ 26.11 S 0.00 S 26.11 12/01/2012 02-00002040

2/2012 09/03/2012 S 26.11 $ 0.00 $ 26.11 06/03/2012 02-00009602
3/2012 10/05/2012 $ 30.92 S 0.00 $ 30.92 06/05/2012 02-00016065
4/2012 10/07/2012 S 30.92 SO.OO S 30.92 10/07/2012 01-00020341
5/2012 10/09/2012 S 32.47 $ 0.00 $ 32.47 10/09/2012 21-00007913 BAPROPAGO$
Emitido: 29/11/2017 - 09:26:44 a.m. - NRIMASA Pa9.4/5 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01 E 00000000000003470006000
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacln I Convenio IJudicial1 Observo
6/2012 12111/2012 $ 32.47 $0.03 $ 32.50 14/11/2012 02-00036273
1/2013 21/01/2013 $181.18 $0.00 $181.18 17/0112013 01-00003189

1/2014 29/01/2014 $ 262.71 $ 0.12 $ 262.83 30/0112014 01-00004730

015 06/02/2015 $394.12 $ 0.00 $394.12 28/01/2015 91-00000196

1 'otal Deuda 2015 $ 0.00
1/2016 29/01/2016 $ 208.00 $ 0.30 $ 208.30 01/02/2016 01-00004048

2/2016 21/03/2016 $ 208.00 $ 0.00 $ 208.00 16/03/2016 02-00010126
3/2016 24/05/2016 $ 176.80 $ 0.00 $ 176.80 24/05/2016 01-00015685
4/2016 11/07/2016 $ 176.80 $ 0.00 $ 176.80 06/07/2016 02-00020014
5/2016 12109/2016 $ 176.80 $ 0.26 $ 177.06 15/09/2016 01.00032786
6/2016 18/11/2016 $ 176.80 $ 0.00 $ 176.80 09/11/2016 45-00028657 C.C.!.
1/2017 20/01/2017 $1,289.79 $ 0.00 $ 1,289.79 09/01/2017 01-00000865

Emitido: 29/11/2017 - 09:28:44 a.m . NRIMASA Pa9:5/5 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Cuenta: 7838 GOROSITO JOSE - Falta pagar el derecho de Oficina
Nomenclatura: 01J 0000000000000095A 0010000
Periodol Vencim.1 Importe -, Recargo I Total I F. PagolValidacl6nl Convenio IJudicial1 Observo
1/1987 31/12/1987 S 0.00 S 0.00 S 0.00 31/07/1992 ZZ.00000001

1/1988 31/12/1988 SO.OO S 0.00 S 0.00 31/07/1992 ZZ,()0000001

1/'989 31/12/1989 SO.OO S 0.00 S 0.00 31/07/1992 ZZ,()0000001

-
.1990 31/12/1990 SO.OO S 0.00 S 0.00 31/0711992 ZZ,()0000001
1/1991 08/02/1991 S 25.33 S 0.00 S 25.33 02/02/1996 ZZ,()0000001

2/1991 11/04/1991 S 34.66 SO.OO S 34.66 02/02/1996 ZZ.00000001
3/1991 12/06/1991 S33.17 S 0.00 S 33.17 02/02/1996 ZZ.00000001
4/1991 13/08/1991 S 26.15 S 0.00 S 26.15 02/02/1996 ZZ.00000001
5/1991 10/1011991 S 25.15 S 0.00 S 25.15 02/02/1996 ZZ,()0000001
611991 10/1211991 S25.15 S 0.00 S 25.15 02/02/1996 ZZ,()0000001
1/1992 11/02/1992 S 24.96 S 0.00 S 24.96 02/02/1996 ZZ.00000001

2/1992 14/0411992 S 24.96 S 0.00 S 24.96 02/02/1996 ZZ.00000001
311992 11/06/1992 $ 24.96 $ 0.00 $ 24.96 02/02/1996 ZZ,()0000001
4/1992 12/08/1992 $ 24.96 $ 0.00 $ 24.96 02/02/1996 ZZ,()0000001
."992 14110/1992 S 25.12 S 0.00 S 25.12 02/02/1996 ZZ,()OOOOOOl
,1992 10/12/1992 $25.12 $ 0.00 $ 25.12 02/02/1996 ZZ,()0000001
1/1993 16/02/1993 $ 25.12 S 0.00 $ 25.12 02/02/1996 ZZ.00000001

2/1993 13/04/1993 $ 25.12 S 0.00 S 25.12 02/02/1996 ZZ.00000001
3/1993 1510611993 $25.12 50.00 525.12 02/02/1996 ZZ,()0000001
4/1993 12/08/1993 525.12 S 0.00 S 25.12 02/02/1996 ZZ'()0000001
5/1993 14/1011993 525.12 50.00 525.12 02102/1996 ZZ,()0000001
6/1993 14/12/1993 S 32.49 50.00 532.49 01/12/2000 01.00000001 PF010823
1/1994 16/02/1994 532.49 S 0.00 S 32.49 01112/2000 01.00000001 PF010823

2/1994 12/04/1994 S 32.49 S 0.00 S 32.49 01112/2000 01.00000001 PFP10823
311994 15/06/1994 525.66 S 0.00 $ 25.66 01112/2000 01.00000001 PFP10823
4/1994 16/08/1994 511.28 SO.OO S1'.28 01/12/2000 01.00000001 PFP10823
511994 13/10/1994 $ 9.40 SO.OO 59.40 12/10/1994 ZZ'()0000001

611994 13/12/1994 S 9.40 SO.OO S 9.40 20/12/1994 ZZ.00000001
111995 13/02/1995 59.40 S 0.00 $ 9.40 01112/2000 01'()0000001 PFP10623
Emitido: 29/1112017 09:33:31 a.m . NRIMASA Pag:1I5 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01 J 0000000000000095A 0010000
Period.;f VencimT Importe I Recargo I Total I I

F. Pago Validacin I Convenio IJudiciall Observ.
2/1995 17/04/1995 $ 9.40 $ 0.00 $9.40 01112/2000 01-00000001 PFP10823
3/1995 13/06/1995 $ 9.40 $ 0.00 $9.40 01/12/2000 01-00000001 PFP10823

4/1995 14/08/1995 $ 9.40 $ 0.00 $9.40 01/12/2000 01-00000001 PFP10823
5/1995 13/10/1995 $ 9.40 $ 0.00 $ 9.40 01/12/2000 01-00000001 PFP10823

6/1995 13/12/1995 $ 9.40 $ 0.00 $ 9.40 01/12/2000 01-00000001 PFP1Q823
1/1996 13/02/1996 $ 9.40 $ 0.00 $9.40 01/12/2000 01-00000001 Pj:P10823
'/1996 15/04/1996 $ 9.40 $ 0.00 $9.40 01/12/2000 01-00000001 PFP10823
,,/1996 14/06/1996 $ 9.40 $ 0.00 $9.40 01/12/2000 01-00000001 PFP10823
4/1996 16/08/1996 $ 8.93 $ 0.00 $ 8.93 23/08/1996 ZZ-00000001

5/1996 17/10/1996 $ 8.93 $ 0.00 $ 8.93 23/10/1996 ZZ-00000001
6/1996 16/12/1996 $ 8.93 $ 0.03 $ 8.96 23/12/1996 00-00157289
1/1997 14/02/1997 $ 8.93 $ 0.02 $ 8.95 21/02/1997 00-00022309

2/1997 11/04/1997 $ 8.93 $ 0.05 $ 8.98 25/04/1997 00-00049774
3/1997 10/06/1997 $ 8.96 $ 0.05 $ 9.01 24/06/1997 00-00073920
4/1997 11/08/1997 $ 8.96 $ 0.06 $ 9.02 27/08/1997 00-00097509
5/1997 06/10/1997 $ 8.96 $ 0.08 $ 9.04 29/10/1997 00-00120683
6/1997 09/12/1997 $ 8.96 $ 0.19 $ 9.15 02/02/1998 00-00006940
1/1998 09/02/1998 $ 8.96 $ 0.25 $ 9.21 24/04/1998 00-00042213

"/1998 08/04/1998 $ 8.96 $ 0.26 $ 9.22 24/06/1998 00-00064303
.J/1998 09/06/1998 $ 8.96 $ 0.20 $ 9.16 07/08/1998 00-00078465
4/1998 07/08/1998 $ 8.96 $ 0.40 $ 9.36 27/11/1998 00-00114772
5/1998 07/10/1998 $ 8.96 $ 0.35 $ 9.31 12/01/1999 00-00002162
6/1998 09/12/1998 $ 8.96 $ 0.47 $ 9.43 07104/1999 00-00018012
1/1999 09/02/1999 $9.42 $ 0.70 $ 10.12 20/07/1999 00-00039715

2/1999 08/04/1999 $9.42 $ 0.64 $10.06 03/09/1999 00-00047600
3/1999 09/06/1999 $ 8.96 $ 0.49 $ 9.45 05/10/1999 00-00053471
4/1999 09/08/1999 $ 8.96 $ 0.52 $ 9.48 13/12/1999 00-00065695
5/1999 08/10/1999 $ 8.96 $ 0.40 $ 9.36 12/01/2000 00-00003753
6/1999 09/12/1999 $ 8.96 $ 0.24 $ 9.20 04/02/2000 00-00009122
1/2000 15/02/2000 $ 9.42 $ 0.34 $ 9.76 03/05/2000 00-00368089

2/2000 17/04/2000 $ 8.96 $ 0.33 $ 9.29 05/07/2000 00-00377425
3/2000 15/06/2000 $ 8.96 $ 0.34 $ 9.30 06/09/2000 00-00385978
4/2000 15/08/2000 $ 8.96 $ 0.00 $ 8.96 12/09/2000 00-00048345
5/2000 16/10/2000 $ 8.96 $ 0.09 $ 9.05 08/11/2000 00-00395873
6/2000 15/12/2000 $ 8.96 $ 0.00 $ 8.96 26/12/2000 00-00072969

DIRECCION DE RENTAS

Nomenclatura: 01J 0000000000000095A 0010000
1/2001 15/02/2001 S 9.42 S 0.00 S 9.42 19/02/2001 01-00007398

2/2001 10/04/2001 $ 8.92 S 0.00 $ 8.92 03/04/2001 01-00014735
312001 11/06/2001 S 23.06 SO.OO S 23.06 08/06/2001 45-00035084
4/2001 10/08/2001 S 27.58 S 0.00 S 27.58 06/08/2001 45-00053123
5/2001 10/10/2001 S 27.58 S 0.00 S 27.58 09/10/2001 03-00075758
6/2001 10/12/2001 S 27.58 S 0.00 S 27.58 06/12/2001 03-00091087
1/2002 11/02/2002 S 27.58 S 0.00 S 27.58 04/02/2002 45-00106170

2/2002 10/04/2002 S 27.58 SO.OO S 27.58 08/04/2002 45-00125108
3/2002 10/06/2002 $ 27.58 $ 0.00 S 27.58 10/0612002 45-00144514
4/2002 12/08/2002 S 27.58 $ 0.00 S 27.58 07/08/2002 45-00161152
5/2002 10/10/2002 S 27.58 S 0.00 S 27.58 08/10/2002 45-00181267
6/2002 12/12/2002 S 27.58 S 0.00 $ 27.58 09/12/2002 45-00199267
1/2003 10/02/2003 S 27.58 S 0.00 S 27.58 06/02/2003 45-00217928

2/2003 10/04/2003 $ 27.58 SO.OO $ 27.58 07/04/2003 45-00237526
3/2003 10/06/2003 S 27.58 $ 0.00 S 27.58 09/06/2003 45-00258913
4/2003 11/08/2003 S 27.58 S 0.00 S 27.58 08/08/2003 45.00282163
5/2003 10/10/2003 S 27.58 S 0.00 S 27.58 08/10/2003 45-00303799
6/2003 10/12/2003 $ 27.58 S 26.20 S 53.78 13/05/2009 01-01084162
1/2004 10/02/2004 $ 27.58 S 25.40 S 52.98 13/05/2009 01-01084162

2/2004 12/04/2004 S 30.67 $ 27.32 S 57.99 13/05/2009 01-01084162
3/2004 10/06/2004 S 30.67 S 26.45 S 57.12 13/05/2009 01-01084162
4/2004 10/08/2004 S 30.67 S 25.56 S 56.23 13/05/2009 01-01084162
5/2004 08/10/2004 S 34.36 S 27.66 S 62.02 13/05/2009 01.01084162
612004 10/12/2004 S 34.36 $ 26.63 S 60.99 13/05/2009 01-01084162
1/2005 10/02/2005 S 34.36 S 0.00 S 34.36 07/02/2005 03-00485893

212005 15/04/2005 S 34.36 S 0.00 S 34.36 06/04/2005 45-00507359
3/2005 10/06/2005 S 34.36 SO.OO S 34.36 08/06/2005 45-00534990
4/2005 10/08/2005 S 34.36 S 0.00 S 34.36 08/08/2005 45-00559143
5/2005 11/10/2005 S 34.36 S 0.00 $ 34.36 07/10/2005 45-00582563
6/2005 12/12/2005 $ 34.36 S 0.00 S 34.36 07/12/2005 03-00604282
112006 10/02/2006 S 44.68 S 0.00 S 44.68 07/02/2006 45-00628176

2/2006 10/04/2006 S 44.68 S 0.00 S 44.68 07/04/2006 45-00654286
3/2006 12/06/2006 $ 44.68 S 0.00 S 44.68 06/06/2006 45-00675805

DIRECCION DE RENTAS

Nomenclatura: 01J 0000000000000095A 0010000
Periodol Vencim.1 Importe I Recargo I Total I F. Pago I Validacin I Convenio IJudiciall Observ.
4/2006 10/06/2006 S 44.66 S 0.00 S 44.68 07/08/2006 45-00701908
5/2006 10/10/2006 S 44.68 S 0.00 S 44.68 09/10/2006 45-00726347
6/2006 11/12/2006 S 47.66 S 0.00 $ 47.66 07/12/2006 45-00754207
1/2007 12/02/2007 $ 47.66 $0.00 $ 47.66 07/02/2007 45-00775343

2/2007 10/04/2007 $ 47.66 SO.OO S 47.66 09/04/2007 45-00797386
3/2007 11/06/2007 S 47.66 S 0.00 S 47.66 06/06/2007 45-00823039
''2007 10/0812007 $ 47.66 $ 0.00 $ 47.66 06/08/2007 45-00845349
.12007 10/10/2007 $ 47.66 $ 0.00 $ 47.66 0811012007 45-00871500
6/2007 10/12/2007 S 47.66 S 0.00 S 47.66 10/12/2007 45-00896616
1/2008 11/0212008 $ 95.37 S 0.00 S 95.37 04/02/2008 45-00916987

2/2008 10/04/2008 S 95.37 S 0.00 S 95.37 01/04/2008 45-00941464
3/2008 10/06/2008 S 95.37 S 0.00 S 95.37 05/06/2008 45-00967794
4/2008 11/08/2008 S 95.37 S 0.00 $ 95.37 04/08/2008 45.00991981
5/2008 10/10/2008 $ 95.37 S 0.00 S 95.37 06/10/2008 21-01025920
6/2008 10/12/2008 S 95.37 S 0.00 S 95.37 04/12/2008 21-01069448
1/2009 10103/2009 S 124.00 SO.OO S 124.00 02/02/2009 01-01065467

2/2009 30/04/2009 S 124.08 S 0.00 S 124.08 13/04/2009 02-01079090
3/2009 10/06/2009 S 105.65 S 0.00 S 105.65 04/06/2009 45-00016734
"2009 15/0812009 S 105.65 S 0.00 S 105.65 05/08/2009 45-00029885
.,2009 09/10/2009 $ 105.65 S 0.00 $105.65 05/10/2009 45-00045467
6/2009 10/12/2009 S 105.65 S 0.00 $ 105.65 04/12/2009 02.01095415
1/2010 26/02/2010 $ 697.68 S 0.00 $ 697.68 04/02/2010 02-00003427

1/2011 10/02/2011 $ 697.68 $ 0.00 $ 697.68 01/02/2011 02-00004524

1/2012 10/02/2012 S 1,016.14 S 0.00 S1,016.14 02/02/2012 02-00005125

1/2013 13/02/2013 $1,114.34 SO.OO $1,114.34 04/02/2013 01-00005119

1/2014 07/03/2014 S 1,615.84 S 0.00 S 1,615.84 03/02/2014 02-00004396

1/2015 27/02/2015 $ 2,565.97 S 0.00 S 2,565.97 18/02/2015 01-00006711
Emitido: 29/11/2017 - 09:33:31 a.m. - NRIMASA Pa9:4/5 W'W'N.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01J 0000000000000095A 0010000
112016 04/03/2016 S 937.29 S 0.01 $ 937.30 25/02/2016 45-00004039 C.CJ.

212016 06/05/2016 S 819.26 S 0.00 S 819.26 27/04/2016 02-00015022
312016 10/06/2016 S 879.07 S 0.00 $ 879.07 09/06/2016 01-00018336
4/2016 19/08/2016 S 879.07 S 0.00 S 879.07 16108/2016 45-00020635 C.CJ.
5/2016 14/10/2016 S 879.07 S 0.00 S 879.07 06/10/2016 45-00025467 C.C.1.
612016 16/12/2016 S 879.07 S 0.00 S 879.07 17/1212016 45-00031895 C.C.I.
1/2017 17/02/2017 $ 1,320.05 S 0.00 $ 1.320.05 09/02/2017 45-00004342 C.CJ.

2/2017 17/04/2017 S 1,174.79 S 0.00 $1,174.79 17/04/2017 92-00005317
3/2017 19/06/2017 S 1,029.75 S 0.00 $ 1,029.75 19/06/2017 45-00017121 C.C.1.
4/2017 17/08/2017 S 1,029.75 SO.OO $ 1,029.75 15/08/2017 92-00010903
512017 17/10/2017 S 1,029.75 S 0.00 $ 1,029.75 10/10/2017 92-00013563

DIRECCION DE RENTAS

Cuenta: 7838 GOROSITO JOS E
Nomenclatura: 01J 0000000000000095A 0010000
PeriodoIVencim. Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudiclail Observo

1/1987 31/12/1987 SO.OO S 0.00 S 0.00 31/07/1992 ZZ-OOOOOOOl
1/1988 31/12/1988 S 0.00 S 0.00 S 0.00 31/0711992 ZZ-OOOOOOOl

1/1989 31/12/1989 SO.OO S 0.00 S 0.00 31/07/1992 ZZ.OOOOOOOl

Tolal Deuda 1989 $0.00
1/1990 31/12/1990 $ 83.36 SO.OO S 83.36 31/07/1992 ZZ-OOOOOOOl

1/1991 08/02/1991 S18.16 S 0.00 S18.16 02/02/1996 ZZ-OOOOOOOl

211991 11/04/1991 S 20.48 S 0.00 S 20.48 02/02/1996 ZZ-OOOOOOOl
4/1991 13/08/1991 S 16.53 S 0.00 S 16.53 02/02/1996 ZZ-OOOOOOOl
5/1991 10/10/1991 S 17.80 S 0.00 S 17.80 02/02/1996 ZZ-OOOOOOOl
6/1991 10/12/1991 S 19.90 S 0.00 S 19.90 02/02/1996 ZZ-OOOOOOOl
1/1992 14/01/1992 S 19.90 S 0.00 S 19.90 02/02/1996 ZZ-OOOOOOOI

211992 11/03/1992 S 19.90 S 0.00 S 19.90 02/0211996 ZZ-OOOOOOOl
3/1992 13/05/1992 S 19.90 S 0.00 S 19.90 02/02/1996 ZZ.OOOOOOOl
4/1992 14/07/1992 S 23.50 $ 0.00 S 23.50 02/02/1996 ZZ-oOOOOOOl
1992 15/09/1992 $ 23.50 S 0.00 S 23.50 02/02/1996 ZZ-oOOOOOOl
6/1992 12/11/1992 S 23.48 S 0.00 S 23.48 02/02/1996 ZZ-OOOOOOOl
1/1993 14/01/1993 S 23.48 $0.00 S 23.48 02/02/1996 ZZ-OOOOOOOI

211993 16/03/1993 S 23.48 S 0.00 S 23.48 02/02/1996 ZZ.OOOOOOOl
3/1993 12/05/1993 S 23.48 S 0.00 S 23.48 02/02/1996 ZZ-OOOOOOOl
4/1993 13/07/1993 S 23.48 S 0.00 S 23.48 02/02/1996 ZZ-oOOOOOOl
5/1993 14/09/1993 S 23.48 S 0.00 S 23.48 02/02/1996 ZZ-OOOOOOOl
6/1993 16/11/1993 S 23.46 S 0.00 S 23.48 01/12/2000 01-00000001 PFP10823
1/1994 12/01/1994 $ 23.48 S 0.00 S 23.48 01/12/2000 01-00000001 PFP10823

211994 15/03/1994 $ 23.48 S 0.00 S 23.48 01/12/2000 01-00000001 PFP10823
3/1994 17/05/1994 $ 23.48 S 0.00 S 23.48 01/12/2000 01-00000001 PFP10823
4/1994 13/07/1994 $ 22.70 $ 0.00 $ 22.70 01/12/2000 01-00000001 PFP10823
5/1994 13/09/1994 S 22.70 S 0.00 $ 22.70 01/12/2000 01-00000001 PFP10823
6/1994 14/11/1994 $ 22.70 S 0.00 S 22.70 01/12/2000 01-00000001 PFP10823
1/1995 13/01/1995 S 22.70 $ 0.00 S 22.70 01/12/2000 01-00000001 PFP10823

Emitido: 29/11/2017 - 09:34:44 a.m . NRIMASA Pag:1/5 WNW.sanpedro.gov.ar
DIRECCION DE RENTAS

Cuenta: 7838 GOROSITO JOSE
Nomenclatura: 01J 0000000000000095A 0010000
'PeriodoIVencim. Importe T Recargo I Total T F. Pago IValidacinT Convenio IJudlcial1 Observo

2/1995 13/03/1995 $ 22.70 $ 0.00 $ 22.70 01/12/2000 01-00000001 PFP10623
3/1995 15/05/1995 $ 23.16 $0.00 $ 23.16 01/12/2000 01-00000001 PFP10623
4/1995 13/07/1995 $23.16 50.00 $ 23.16 01/12/2000 01-00000001 PFP10823
5/1995 13/09/1995 $ 23.16 $ 0.00 $ 23.16 01/12/2000 01-00000001 PFP10623
6/1995 13/11/1995 $ 23.16 . $0.00 $ 23.16 01/12/2001 01-00000001 PFP10823
1/1996 15/01/1996 $ 23.16 $ 0.00 $ 23.16 01/12/2001 01.-00000001 PFP10623

....'1996 13/03/1996 $ 23.16 $ 0.00 $ 23.16 01/12/2001 01.00000001 PFP10823
-11996 14/05/1996 $23.16 $ 0.00 $ 23.16 01/12/2000 01-00000001 PFP10823
4/1996 17/0711996 $ 22.00 50.00 $ 22.00 24/0711996 ZZ-00000001
5/1996 16/09/1996 $ 22.00 S 0.00 $ 22.00 23/09/1996 ZZ-00000001
6/1996 18/11/1996 $ 22.00 $ 0.00 $ 22.00 25/11/1996 ZZ.00000001
Tola1 Deuda 1996 $ 0.00
1/1997 16/01/1997 $ 22.00 $ 0.04 $ 22.04 21/01/1997 00-00008256

2/1997 13/03/1997 $ 22.00 $ 0.07 $ 22.07 20/03/1997 00-00033507
3/1997 12/05/1997 $ 22.00 S 0.09 $ 22.09 23/05/1997 00-00060311
4/1997 10/0711997 $ 22.00 $ 0.15 $ 22.15 28/0711997 00-00086852
5/1997 10/09/1997 $ 23.16 $ 0.17 $ 23.33 29/09/1997 00-00109913
6/1997 10/11/1997 $ 22.00 $ 0.18 $ 22.18 02/12/1997 00-00130827
r 1/1998 09/01/1998 $ 22.00 $ 0.42 $ 22.42 25/02/1998 00-00019338

'1998 09/03/1998 $ 23.16 $ 0.82 $ 23.98 09/06/1998 00-00055305
.1998 07/05/1998 $ 23.16 $ 0.81 $ 23.97 07/08/1998 00-00078466
4/1998 07/0711998 $ 23.16 $0.76 $ 23.92 01/10/1998 00-00097086
5/1998 07/09/1998 $ 23.16 51.17 $ 24.33 12/01/1999 00-00002164
6/1998 09/11/1998 $ 23.16 $ 1.49 $ 24.65 07/04/1999 00.00018013
1/1999 08/01/1999 $ 23.16 S 1.27 $ 24.43 07/05/1999 00-00024224

2/1999 08/03/1999 $ 23.16 $1.44 $ 24.60 20/0711999 00-00039714
3/1999 10/05/1999 S 23.16 $1.24 $ 24.40 03/09/1999 00-00047599
4/1999 08/0711999 S 19.90 S 0.82 $ 20.72 05/10/1999 00-00053470
5/1999 07/09/1999 $ 19.90 $ 0.87 $ 20.77 13/12/1999 00-00065688
6/1999 08/11/1999 $ 19.90 $ 0.60 $ 20.50 12/01/2000 00-00003752
1/2000 10/01/2000 $ 19.90 $ 1.02 $ 20.92 03/05/2000 00-00368091

2/2000 15/03/2000 $18.90 $ 0.98 $ 19.88 05/07/2000 00-00377428
3/2000 15/05/2000 $ 18.90 $ 0.71 $ 19.61 04/08/2000 00-00381856
4/2000 17/07/2000 S 18.90 $ 0.44 $ 19.34 06/09/2000 00-00385980
5/2000 15/09/2000 $18.90 S 0.22 $19.12 10/10/2000 00-00392110
6/2000 15/11/2000 $18.90 $ 0.18 $ 19.08 06/12/2000 00-00399490
Emitido: 29/11/2017 - 09:34:44 a.m. - NRIMASA Pa9:2/5 www.sanpedro.gov.sr

DIRECCION DE RENTAS

Nomenclatura: 01J 0000000000000095A 0010000
1/2001 19/01/2001 $ 19.90 $ 0.00 $ 19.90 19/01/2001 01-00001714

2/2001 15/03/2001 $ 18.91 $ 0.00 $ 18.91 14/03/2001 01-00011428
3/2001 10/0512001 $ 17.91 $ 0.00 $ 17.91 07105/2001 03-00035053
4/2001 10/07/2001 $ 17.91 $ 0.00 $17.91 10/07/2001 03-00046289
5/2001 10/09/2001 $17.91 $ 0.00 $17.91 07/09/2001 03-00065433
6/2001 12/11/2001 $17.91 S 0.00 $ 17.91 12111/2001 03-00085436
1/2002 10/01/2002 $17.91 $ 0.00 $ 17.91 09/01/2002 45-00101637

2/2002 11/03/2002 $ 17.91 $ 0.00 $ 17.91 08/03/2002 45-00117261
3/2002 10/05/2002 $17.91 $ 0.00 $17.91 07/05/2002 45-00132909
4/2002 10/07/2002 $ 17.91 $ 0.00 $17.91 10/07/2002 45-00153339
5/2002 10/09/2002 S 17.91 $ 0.00 $ 17.91 06/09/2002 45-00171367
6/2002 11/11/2002 $ 17.91 $ 0.00 $ 17.91 07/11/2002 45-00189773
1/2003 10/01/2003 $17.91 $ 0.00 $17.91 08/01/2003 45-00209054

2/2003 10/03/2003 $ 17.91 $ 0.00 $17.91 10/03/2003 45-00229295
3/2003 12/05/2003 S 17.91 S 0.00 $ 17.91 08/05/2003 45-00247690
4/2003 10/07/2003 $ 17.91 $ 0.00 $17.91 08/07/2003 45-00272118
5/2003 10/09/2003 $ 17.91 $ 0.00 S 17.91 10/09/2003 45-00294245
6/2003 10/11/2003 $ 17.91 S 0.00 $ 17.91 10/11/2003 03-00315618
1/2004 09/01/2004 S 17.91 $ 0.00 $ 17.91 08/01/2004 45-00337435

2/2004 10/03/2004 $ 19.90 $ 18.04 $ 37.94 13/05/2009 02-01081496
3/2004 10/05/2004 $19.90 $ 17.45 $ 37.35 13/05/2009 02.01081496
4/2004 12/07/2004 $19.90 $ 16.86 $ 36.76 13/05/2009 02-01081496
5/2004 10/09/2004 $ 22.29 S 18.25 $ 40.54 13/05/2009 02-01081496
6/2004 10/11/2004 $ 22.29 $ 17.60 $ 39.89 13/05/2009 02-01081496
1/2005 10/01/2005 $ 22.29 $ 0.00 $ 22.29 07/01/2005 03-00475120

2/2005 10/03/2005 $ 22.29 $ 0.00 $ 22.29 10/03/2005 45-00000001
3/2005 10/05/2005 $ 22.29 $ 0.00 $ 22.29 09/05/2005 45-00523733
4/2005 11/07/2005 S 22.29 S 0.00 S 22.29 06/07/2005 45-00546753
5/2005 12/09/2005 S 22.29 S 0.00 S 22.29 07/09/2005 45-00569504
6/2005 10/11/2005 S 22.29 $ 0.00 S 22.29 07/11/2005 45-00592290
1/2006 10/01/2006 $ 22.29 S 0.00 S 22.29 06/01/2006 03-00618356

212006 10/03/2006 $ 22.29 S 0.00 $ 22.29 07/03/2006 45-00639045
3/2006 10/05/2006 $ 22.29 $ 0.00 $ 22.29 08/05/2006 45-00664747
Emitido: 29/11/2017 - 09:34:44 a.m; - NRIMASA Pag:3/5 WWN.sanpedro.gov.ar

DIRECCION DE RENTAS

Cuenta: 7838 GOROSITO JOS E
Nomenclatura: 01J 0000000000000095A 0010000
4/2006 10/07/2006 $ 22.29 $ 0.00 $ 22.29 07/07/2006 45-00692001
5/2006 11/09/2006 $ 22.29 $ 0.00 $ 22.29 07/09/2006 45-00715326
6/2006 13/11/2006 $ 22.29 $ 0.00 $ 22.29 07/11/2006 45-00738644
rr
10/01/2007 $ 22.29 $ 0.00 $ 22.29 03/01/2007 45-00758830
2/2007 12/03/2007 $ 22.29 $ 0.00 $ 22.29 09/03/2007 45-00790427
3/2007 10/05/2007 $ 22.29 $ 7.83 $ 30.12 13/05/2009 02-01081496
"2007 10/07/2007 $ 22.29 S 0.00 $ 22.29 06/07/2007 45-00836067
.. 2007 10/09/2007 $ 22.29 $ 0.00 $ 22.29 05/09/2007 45-00858830
612007 12/11/2007 $ 22.29 $ 0.00 $ 22.29 06/11/2007 45-00881685
1/2008 31/01/2008 $ 26.75 $ 0.00 $ 26.75 21/01/2008 45-00910760

212008 10/03/2006 $ 26.75 $ 0.00 $ 26.75 06/03/2008 45-00931308
3/2008 12/05/2008 $ 26.75 $ 0.00 $ 26.75 06/05/2008 45.00955464
4/2008 10/07/2008 $ 26.75 S 0.00 $ 26.75 02/07/2008 45-00981242
5/2008 10/09/2008 $ 26.75 S 0.00 $ 26.75 05/09/2008 21-01012236
6/2008 10/11/2008 $ 26.75 $ 0.00 $ 26.75 04/11/2008 21-01037516
1/2009 12/01/2009 $ 34.77 $ 0.00 $ 34.77 07/01/2009 45-01060787

2/2009 16/03/2009 $ 34.77 $ 0.00 $ 34.77 02/03/2009 02-01076714
3/2009 15/05/2009 $ 34.77 $ 0.00 $ 34.77 13/05/2009 02.01081497
"2009 10/07/2009 $ 29.55 S 0.00 $ 29.55 06/07/2009 45-00024449
2009 10/09/2009 $ 29.55 $ 0.00 $ 29.55 02/09/2009 45-00035772
6/2009 10/11/2009 $ 29.55 S 0.00 $ 29.55 03/11/2009 45.00051665
1/2010 29/01/2010 $192.12 $ 0.00 $192.12 04/01/2010 01-00000020

1/2011 17/01/2011 $192.12 $ 0.00 $192.12 03/01/2011 02-00000046

1/2012 20/01/2012 $ 275.17 S 0.00 $ 275.17 09/01/2012 01-00000650

1/2013 21/01/2013 $ 292.95 S 0.00 $ 292.95 07/01/2013 01-00000651

1/2014 29/01/2014 S 424.75 $ 0.00 $ 424.75 10/01/2014 01-00001303

1/2015 06/02/2015 $637.12 S 0.00 $637.12 29/01/2015 01-00003311
Em;ido: 29/11/2017 - 09:34:44 a.m . NRIMASA Pa9:4/5 .WWW.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01J 0000000000000095A 0010000
Periodol Vencim. Importe I Recargo I Total I F. Pago Validacin I Convenio IJudiciall Observ ..
1/2016 29/01/2016 $ 1,909.44 $ 0.00 $ 1,909.44 21/01/2016 02-00002029

1/2017 20/01/2017 $ 3,245.13 $ 0.00 $ 3,245.13 12/01/2017 45-00001524 C,C.l.

Tolal Deuda: $ 0.00 I 126 Registros
Emitido: 29/11/2017 - 09:34:44 a.m. - NRIMASA Pag:5/5 YNiW.sanpedro.gov.ar

DIRECCION DE RENTAS

Cuenta: 16675 TAURIZANO ANA VERONICA - Falta pagar el derecho de Oficina
Nomenclatura: 01 B 00000000000001770009B 022
'Periodol Vencim. Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
2/1995 17/04/1995 $ 15.20 $0.00 $ 15.20 25/04/1995 ZZ-OOOOOOOl
3/1995 13/06/1995 $ 15.20 $ 0.00 $ 15.20 14/06/1995 ZZ-OOOOOO01
4/1995 14/08/1995 $ 15.20 $0.00 $ 15.20 18/08/1995 ZZ-OOOOOOOl
5/1995 13/10/1995 $ 15.20 $ 0.00 $ 15.20 09/10/1995 ZZ-00000001
6/1995 13/12/1995 $ 15.20 $ 0.00 $15.20 12/12/1995 ZZ-OOOOOO01
1/1996 13/02/1996 $ 15.20 $ 0.00 $ 15.20 15/02/1996 ZZ-OOOOOOOl

2/1996 15/04/1996 $ 15.20 $0.00 $15.20 18/04/1996 ZZ-OOOOOO01
J/1996 14/06/1996 $ 15.20 $ 0.00 $ 15.20 14/06/1996 ZZ-OOOOOOOl
4/1996 16/08/1996 $ 15.20 $0.00 $ 15.20 03/12/2008 ZZ-OOOOOO01 RESOL529/0B
5/1996 17/10/1996 $ 15.20 $ 0.00 $ 15.20 19/10/1996 ZZ-OOOOOOOl
6/1996 16/12/1996 $ 15.20 $ 0.10 $ 15.30 02/01/1997 00-00000171
1/1997 14/02/1997 $ 15.20 $ 0.00 $ 15.20 12/02/1997 00.00016752

2/1997 11/04/1997 $ 15.20 $0.22 $15.42 20/05/1997 00.00058401
3/1997 10/06/1997 $ 15.24 $ 0.05 $ 15.29 18/06/1997 00-00070908
4/1997 11/08/1997 $ 15.24 $ 0.02 $ 15.26 15/08/1997 00-00094482
5/1997 06/10/1997 $ 15.24 $ 0.06 $ 15.30 17/10/1997 00-00119088
6/1997 09/12/1997 $ 15.24 $0.04 $ 15.28 15/12/1997 00-00139943
1/1998 09/02/1998 $ 15.24 $ 0.02 $ 15.26 12/02/1998 00-00016152

2/1998 08/04/1998 $ 15.24 $0.00 $ 15.24 07/04/1998 00-00034852
/1998 09/06/1998 $ 15.24 $ 0.02 $ 15.26 12/06/1998 00-00060993
4/1998 07/08/1998 $ 15.24 $0.04 $ 15.28 12/08/1998 00-00082214
5/1998 07/10/1998 $ 15.24 $ 0.08 $ 15.32 16/10/1998 00-00104562
6/1998 09/12/1998 $ 15.24 $0.05 $ 15.29 17/12/1998 00-00456518
1/1999 09/02/1999 $ 15.24 $ 0.06 $ 15.30 16/02/1999 00-00457295

2/1999 08/04/1999 $15.24 $ 0.09 $ 15.33 21/04/1999 00-00022272
3/1999 09/06/1999 $ 15.24 $ 0.06 $ 15.30 17/06/1999 00-00033825
4/1999 09/08/1999 $ 15.24 $0.03 $ 15.27 11/08/1999 00-00482811
5/1999 08/10/1999 $ 15.24 $ 0.14 $ 15.38 28/10/1999 00-00057913
6/1999 09/12/1999 $ 15.24 $0.04 $15.28 14/12/1999 00-00501016
1/2000 15/0212000 $ 15.24 $ 0.00 $ 15.24 15/0212000 00-00011922

212000 17/0412000 $15.24 $ 0.01 $ 15.25 18/04/2000 00.00367377
312000 15/0612000 $ 15.24 $0.20 $15.44 13/07/2000 00-00379343
4/2000 15/08/2000 $ 15.24 $ 0.01 $ 15.25 16/08/2000 00-00385007
512000 16/10/2000 $ 15.24 $ 0.11 $ 15.35 02/1112000 00-00394874
612000 15/12/2000 $ 15.24 $ 0.89 $ 16.13 20/04/2001 01-00018853
Emitido: 29/11/2017 - 09:43:34 a.m . NRIMASA Pag:2/6 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01 B 000000000000017700098 022
PerlodolVencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudlclal1 Observo

112001 15/0212001 $ 15.24 $ 0.45 $ 15.69 20/04/2001 01-00018854

2/2001 10/04/2001 $ 15.24 $ 0.00 515.24 20/0412001 01-00018855
3/2001 11/0612001 $ 15.24 $ 0.00 515.24 11/06/2001 45-00037372
4/2001 10/0812001 $ 15.24 50.00 515.24 08/08/2001 45-00055006
5/2001 10/1012001 515.24 50.00 515.24 10/10/2001 03-00076462
612001 10/12/2001 $ 15.24 50.00 515.24 10/12/2001 01-00090652
1/2002 11/0212002 $ 15.24 $ 0.00 $ 15.24 11/0212002 45-00109979

212002 10/04/2002 $ 15.24 $0.00 $ 15.24 10/0412002 01-00124750
3/2002 10/06/2002 $ 15.24 $0.00 $ 15.24 11/06/2002 01-00142223
4/2002 12/08/2002 $ 15.24 $ 0.00 $ 15.24 08/08/2002 45-00162032
5/2002 10110/2002 $ 15.24 $ 0.00 $ 15.24 11/1012002 45-00183195
6/2002 12/12/2002 $ 15.24 $ 0.00 515.24 09/1212002 45-00199317
1/2003 10/0212003 $ 15.24 50.00 515.24 10/02/2003 45-00219450

2/2003 10/0412003 $ 15.24 $ 0.00 $ 15.24 08/04/2003 45-00238523
312003 10/06/2003 $ 15.24 $0.00 $15.24 10/06/2003 45-00259854
412003 11/08/2003 $ 15.24 $0.00 515.24 14/0812003 45-00284708
5/2003 10/10/2003 $ 15.24 $ 0.00 $ 15.24 08/10/2003 45-00303528
612003 10/12/2003 $ 15.24 $ 0.00 $ 15.24 10/12/2003 45-00326399
112004 10/0212004 $ 15.24 $0.00 $ 15.24 10/02/2004 03-00349421

2/2004 12/04/2004 $ 15.24 $0.00 $ 15.24 12/04/2004 45-00372355
3/2004 10/06/2004 $ 15.24 $ 0.00 $ 15.24 10/06/2004 45-00395972
412004 10/08/2004 $ 15.24 50.00 $ 15.24 09/08/2004 45-00418074
512004 08/1012004 $ 17.07 $ 0.03 517.10 08/10/2004 45-00442199
612004 10/1212004 $ 17.07 50.03 517.10 13/1212004 45-00465568
112005 10/02/2005 $ 17.07 $0.00 $ 17.07 08/02/2005 45-00000001

212005 15/04/2005 517.07 $ 0.00 $17.07 13/0412005 45-00512105
312005 10/06/2005 $ 17.07 $ 0.00 $ 17.07 10/06/2005 45-00536344
412005 10/0812005 $ 17.07 $ 0.00 $17.07 05/08/2005 88-00000001 8ANELCO
5/2005 11/10/2005 $ 17.07 $ 0.00 $ 17.07 03/1012005 88-00000001 8ANELCO
612005 12/1212005 $ 17.07 $ 9.10 $26.17 15/12/2008 01-01046041
112006 10/0212006 $ 22.20 $ 0.00 $ 22.20 03/02/2006 88-00000001 8ANELCO

212006 10/04/2006 $ 22.20 50.00 $ 22.20 03/04/2006 88-00000001 8ANELCO
312006 12/06/2006 $ 22.20 50.00 522.20 30/0512006 88-00000001 8ANELCO
Emitido: 29/11/2017 09:43:34 a.m. - NRIMASA Pag:3/6 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Cuenta: 16675 TAURIZANO ANA VERONICA Falta pagar el derecho de Oficina
Nomenclatura: 01 B 00000000000001770009B 022
periodol Venclm.1 Importe I Recargo I Total I F. Pago I Validacin I Convenio IJudlclal1 Observo
412006 10/0812006 $ 22.20 $ 0.00 $ 22.20 14/08/2006 88-00000001 BANELCO
512006 10/1012006 $ 22.20 $0.00 S 22.20 09/1012006 88-00000001 BANELCO
612006 11/1212006 S 22.20 $0.65 S 23.05 19/02/2007 45-00778457
112007 12102/2007 S 22.20 S 0.00 S 22.20 12/0212007 88-00000001 BANELCO

212007 10/0412007 S 22.20 S 0.00 S 22.20 03/04/2007 88-00000001 BANELCO
312007 11/06/2007 S 22.20 S 0.00 S 22.20 05/0612007 88-00000001 BANELCO
412007 10/08/2007 S 22.20 $ 0.00 $ 22.20 01/08/2007 88-00000001 BANELCO
:007 10/10/2007 $ 22.20 $ 0.00 S 22.20 05/1012007 88-00000001 BANELCO
612007 10/12/2007 $ 22.20 $ 0.00 S 22.20 04/12/2007 88-00000001 BANELCO
1/2008 11/0212008 S 44.40 SO.OO S 44.40 05/02/2008 88-00000001 BANELCO

2/2008 10/04/2008 S 44.40 S 0.00 S 44.40 01/0412008 88-00000001 BANELCO
312008 10/06/2008 S 44.40 $ 0.00 S 44.40 05/0612008 88-00000001 BANELCO
4/2008 11/0812008 S 44.40 S 0.00 S 44.40 29/07/2008 88-00000001 BANELCO
512008 10/1012008 S 44.40 S 0.00 S 44.40 03/10/2008 88-00000001 BANELCO
6/2008 10/1212008 S 44.40 S 0.00 S 44.40 0211212008 88-00000001 BANELCO
112009 10/03/2009 $ 49.20 S 0.00 S 49.20 03/0212009 88-00000001 BANELCO

212009 30/04/2009 $ 49.06 $ 0.12 S 49.18 20/04/2009 88-00000361 BANELCO
3/2009 10/0612009 $ 49.06 S 0.00 S 49.06 03/06/2009 88-00000608 BANELCO
4/2009 15/08/2009 S 49.06 S 0.00 S 49.06 10/08/2009 88-00001369 BANELCO
.009 09/10/2009 S 49.06 S 0.00 S 49.06 07/10/2009 88-00002187 BANELCO
6/2009 10/12/2009 S 49.06 S 0.00 S 49.06 04/12/2009 88-00002756 BANELCO
112010 26/0212010 S 59.55 S 0.00 S 59.55 04/02/2010 88-00000249 BANELCO

212010 30/04/2010 S 59.55 S 0.00 S 59.55 12/04/2010 88-00000984 BANELCO
312010 10/06/2010 S 59.55 S 0.00 S 59.55 08/06/2010 88-00001533 BANELCO
412010 10/08/2010 S 59.55 SO.OO S 59.55 04/08/2010 88-00002156 BANELCO
5/2010 12110/2010 S 59.55 S 0.00 S 59.55 13/1012010 88-00003014 BANELCO
612010 10/12/2010 S 59.55 $ 0.00 $ 59.55 06/12/2010 88.00003350 BANELCO
1/2011 10/02/2011 S 59.55 S 0.00 S 59.55 08/0212011 88-00000325 BANELCO

212011 25/0412011 S 59.55 SO.OO S 59.55 05/04/2011 88-00000936 BANELCO
3/2011 10/0612011 S 59.55 S 0.00 S 59.55 03/06/2011 88-00001550 BANELCO
4/2011 10/08/2011 S 59.55 S 0.23 S 59.78 18/08/2011 45-00030575 C.C.!.
512011 20/10/2011 S 59.55 S 0.00 S 59.55 07110/2011 88-00003187 BANELCO
612011 07/1212011 S 59.55 S 0.00 S 59.55 30/1112011 88-00003632 BANELCO
Emitido: 29/11/2017 - 09:43:34 a.m. - NRIMASA Pag:4/6 www.sanpedro.gov.sr

DIRECCION DE RENTAS

Nomenclatura: 01 B 00000000000001770009B 022
112012 10/0212012 $ 78.61 $ 0.28 $ 78.89 17/0212012 88-00000594 BANELCO
2/2012 24/0412012 $ 78.61 $ 0.00 $ 78.61 10/0412012 88-00001294 BANELCO
312012 11/06/2012 $ 86.47 $ 0.00 $ 86.47 29/05/2012 88-00001837 BANELCO
412012 10/08/2012 $ 86.47 $ 0.00 $ 86.47 07/08/2012 88-00002720 BANELCO
512012 10/1012012 $ 95.11 $ 0.00 $ 95.11 03/1012012 8~-00003669 BANELCO
612012 10/1212012 $ 95.11 $ 0.00 $ 95.11 05/12/2012 88-00004479 BANELCO
"013 13/0212013 $ 95.11 $ 0.00 $ 95.11 14/02/2013 88-00000407 BANELCO

_<013 10/0412013 $ 95.11 $0.00 $95.11 10/04/2013 88-0000114B BANELCO
3/2013 19/0612013 $ 95.11 $ 0.00 $ 95.11 11/06/2013 88-00001946 BANELCO
4/2013 12/0812013 $ 95.11 $ 0.00 $ 95.11 13/08/2013 88-00002866 BANELCO
512013 21/10/2013 $ 95.11 $ 2.78 $ 97.89 23/11/2013 45-00041665 C.C.1.
6/2013 10/1212013 .;
$100.72 $0.00 $ 100.72 10/12/2013 88-00004580 BANELCO
112014 07/03/2014 $137.90 $0.00 $137.90 07/02/2014 88-00000572 BANELCO

212014 29/04/2014 $137.90 $0.00 $137.90 08/04/2014 88-00001513 BANELCO
3/2014 23/06/2014 $ 137.90 $0.00 $137.90 06/06/2014 88-00002433 BANELCO
412014 11/08/2014 $137.90 $0.00 $ 137.90 05/0812014 88-00003430 BANELCO
512014 17/10/2014 $137.90 $0.00 $ 137.90 17/10/2014 88-00004588 BANELCO
6/2014 22/12/2014 $ 137.90 S 0.00 $137.90 12/12/2014 88-00005466 BANELCO
~015 27/02/2015 $ 206.88 S 3.02 $ 209.90 07/0312015 45-00008741 C.C.1.

_015 24/04/2015 $ 206.88 S 1.01 $ 207.89 16/04/2015 88-00001635 BANELCO
312015 10/06/2015 $ 206.88 S 0.00 $ 206.88 09/0612015 88-00002561 BANELCO
412015 10/08/2015 $ 206.88 $0.00 $ 206.88 29/07/2015 88-00003269 BANELCO
5/2015 20/10/2015 $ 206.88 $0.00 $ 206.88 08/10/2015 88-00004472 BANELCO
6/2015 28/12/2015 $ 214.20 $0.00 $ 214.20 10/12/2015 88-00005477 BANELCO
1/2016 04/03/2016 $ 414.80 SO.OO $ 414.80 01/03/2016 88-00000635 BANELCO

212016 06/05/2016 $ 414.80 $0.00 $ 414.80 28/0412016 88-00001668 BANELCO
312016 10/06/2016 $ 415.09 $ 0.00 $ 415.09 09/06/2016 88-00002397 BANELCO
4/2016 19/08/2016 $ 415.09 $ 0.00 $ 415.09 16/08/2016 88-00003645 BANELCO
512016 14/10/2016 $ 415.09 S 0.59 $ 415.68 17/10/2016 02-00027861
6/2016 16/1212016 $ 415.09 $ 0.00 $ 415.09 12/1212016 88-00005644 BANELCO
112017 17/0212017 $ 622.55 $0.00 $ 622.55 10/02/2017 88-00000646 BANELCO

212017 17/04/2017 $ 622.55 SO.OO $ 622.55 10/04/2017 88-00001892 BANELCO
3/2017 19/0612017 $ 622.55 $0.00 $ 622.55 13/06/2017 88-00003270 BANELCO
412017 17/08/2017 $ 622.55 SO.OO $ 622.55 08/08/2017 88-00004526 BANELCO
5/2017 17/1012017 $ 622.55 $ 0.00 $ 622.55 05/10/2017 01-00024162
Emitido: 29/1112017.09:43:34 a.m. - NRIMASA Pag:5/6 W'WN.sanpedro.gov.sr

DIRECCION DE RENTAS

Nomenclatura: 01 B 00000000000001770009B 022

$ 0.00
Emitido: 29/1112017 - 09:43:34 a.m. - NRIMASA Pag:6/6 WNW.sanpedro.gov.ar

D1RECCION DE RENTAS

Cuenta: 16675 TAURIZANO ANA VERONICA
Nomenclatura: 018 000000000000017700098 022
Periodol Vencim.1 Importe I Recargo I Total I F. Pago I Validacin I Convenio IJudicial! Observo
1/1987 31/1211987 $ 0.00 $ 0.00 $ 0.00 31/07/1992 ZZ-00000001
1/1988 31/1211988 $ 8.24 $0.00 $ 8.24 31/07/1992 ZZ-OOOOOOOl

1/1989 31/12/1989 50.00 $ 0.00 $ 0.00 31/07/1992 ZZ-OOOOOOOl

1/1990 31/1211990 S 0.00 $0.00 $ 0.00 31/07/1992 ZZ-00000001

1/1991 31/1211991 50.00 S 0.00 50.00 31/07/1992 ZZ-OOOOOOOl

211991 11/04/1991 $ 41.15 $ 0.00 $41.15 06/12/1993 ZZ-OOOOOOOl
3/1991 31/12/1991 S 0.00 $ 0.00 $ 0.00 31/07/1992 ZZ-OOOOOOOl
4/1991 31/1211991 S 0.00 $ 0.00 $ 0.00 31/0711992 ZZ-OOOOOOOI
5/1991 31/1211991 50.00 S 0.00 $ 0.00 31/07/1992 ZZ-OOOOOOOl
6/1991 31/1211991 S 0.00 S 0.00 $0.00 31/07/1992 ZZ-OOOOOOOl
1/1992 31/12/1992 S 0.00 50.00 50.00 31/07/1992 ZZ-OOOOOOOl

211992 31/12/1992 S 0.00 50.00 50.00 31/07/1992 ZZ-OOOOOOOl
3/1992 31/12/1992 $ 0.00 50.00 S 0.00 31/0711992 ZZ-OOOOOOOl
4/1992 31/1211992 $0.00 50.00 S 0.00 31/07/1992 ZZ-OOOOOOOl
1992 31/1211992 50.00 S 0.00 50.00 31/07/1992 ZZ-OOOOOOOl
6/1992 12111/1992 SO.OO S 0.00 S 0.00 06/1211993 ZZ-OOOOOOOl
211993 16/03/1993 $ 47.19 SO.OO S 47.19 06/12/1993 ZZ-OOOOOOOl

3/1993 12105/1993 $ 47.19 SO.OO 547.19 06/12/1993 ZZ-OOOOOO01
4/1993 13/07/1993 547.19 50.00 547.19 06/12/1993 ZZ-00000001
5/1993 14/09/1993 547.19 50.00 547.19 06/12/1993 ZZ-00000001
6/1993 16/1111993 547.19 50.00 $ 47.19 06/12/1993 ZZ-00000001
1/1994 12101/1994 547.19 $ 0.00 547.19 03/12/2008 ZZ-OOOOOOOl RESOL529/0B

211994 15/03/1994 547.19 50.00 547.19 03/1212008 ZZ-OOOOOOOl RESOL529/09
3/1994 17/05/1994 547.19 50.00 547.19 03/12/2008 ZZ-OOOOOOOI RESOL529/0B
4/1994 13/07/1994 545.61 50.00 545.61 03/12/2008 ZZ-OOOOOOOl RESOL529/0B
5/1994 13/09/1994 545.61 50.00 545.61 16/09/1994 ZZ-OOOOOOOl
6/1994 14/11/1994 S 45.61 50.00 545.61 25/11/1994 ZZ-OOOOOOOl
1/1995 13/01/1995 $ 45.61 50.00 S 45.61 17/01/1995 ZZ-OOOOOOOI

211995 13/03/1995 $ 45.61 $ 0.00 S 45.61 20/03/1995 ZZ-OOOOOOOl
DIRECCION DE RENTAS

Nomenclatura: 01 B 00000000000001770009B 022
311995 15105/1995 $ 46.55 $ 0.00 $ 46.55 2210511995 ZZ-OOOOOOOl
4/1995 13/07/1995 $ 46.55 $ 0.00 $ 46.55 19/0711995 ZZ-OOOOOOOl
511995 13/09/1995 $ 46.55 $ 0.00 $ 46.55 14/0911995 ZZ-OOOOOOOl
6/1995 13/11/1995 $ 46.55 $ 0.00 $ 46.55 1611111995 ZZ-OOOOOOOl
1/1996 15/01/1996 $ 46.55 $0.00 $ 46.55 17101/1996 ZZ-00000001

2/1996 1310311996 $ 46.55 $ 0.00 $ 46.55 20/03/1996 ZZ.OOOOOOOl
"1996 1410511996 $ 46.55 $ 0.00 $ 46.55 16/05/1996 ZZ-OOOOOOOl
.. 1996 17/07/1996 $ 46.55 $ 0.00 $ 46.55 26/0711996 ZZ-OOOOOOOl
511996 16109/1996 $ 46.55 $ 0.00 $ 46.55 17/0911996 ZZ-OOOOOOOl
611996 18111/1996 $ 46.55 $ 0.00 $ 46.55 29/11/1996 ZZ-OOOOOOOl
1/1997 16101/1997 $ 46.55 $ 0.09 $ 46.64 21/01/1997 00-00008015

2/1997 13/03/1997 $ 46.55 $ 0.23 $ 46.78 26/0311997 00-00036013
311997 12/05/1997 $ 46.55 $ 0.13 $ 46.68 19/05/1997 00-00060662
4/1997 10/07/1997 $ 46.55 $ 0.09 $ 46.64 15/0711997 00-00083781
5/1997 10/09/1997 $ 46.55 $ 0.14 $ 46.69 1810911997 00-00106446
6/1997 10/11/1997 $ 46.55 $ 0.13 $ 46.66 17/11/1997 00-00128502
1/1998 09/01/1998 $ 46.55 $ 0.09 $ 46.64 13/01/1998 00-00004412

2/1998 0910311998 $ 46.55 $ 0.00 $ 46.55 03/03/1998 00-00020870
-'1998 07/05/1998 $ 46.55 $ 0.11 $ 46.66 13/05/1998 00-00048875
..,1998 07/07/1998 $ 46.55 $ 0.11 $ 46.66 13/07/1998 00-00071236
511998 0710911998 $ 46.55 $ 0.18 $ 46.73 17/09/1998 00.00094402
6/1998 09111/1998 $ 46.55 $ 0.27 $ 46.82 23/11/1998 00-00114237
1/1999 08/01/1999 $ 46.55 $ 0.10 $ 46.65 12/0111999 00-00452563

2/1999 0810311999 $ 46.55 $0.33 $ 46.88 23/0311999 00-00016532
311999 10105/1999 $ 46.55 $0.07 $ 46.62 12/0511999 00-00026649
411999 08107/1999 $ 39.99 $ 0.11 $40.10 12107/1999 00-00478806
511999 07/09/1999 $ 39.99 $ 0.11 $ 40.10 1610911999 00-00488628
6/1999 08111/1999 $ 39.99 $0.40 $ 40.39 29111/1999 00-00063737
112000 10/0112000 $ 39.99 $ 0.61 $ 40.60 16/02/2000 00-00011700

2/2000 15/0312000 $ 39.99 $ 0.04 $ 40.03 17/03/2000 00-00362696
312000 15/0512000 $ 39.99 $ 0.15 $ 40.14 23105/2000 00-00372152
4/2000 17/07/2000 $ 39.99 $ 0.00 $ 39.99 13/07/2000 00-00379542
5/2000 15/0912000 $ 39.99 $ 0.21 $ 40.20 2610912000 00-00390323
612000 15/11/2000 $ 39.99 $ 2.91 $ 42.90 2010412001 01-00018850

DIRECCION DE RENTAS

Nomenclatura: 01 B 00000000000001770009B 022
PeriodolVencim.1 Importe I Recargo I Total I F. Pago I Validacin I Convenio IJudicial1 Observo

112001 19/01/2001 $ 39.98 $ 1.71 $ 41.69 20/04/2001 01-00018851

212001 15/03/2001 $ 39.98 $0.66 $ 40.64 20/04/2001 01-00018852
312001 10/05/2001 $ 39.98 $0.08 $ 40.06 15/05/2001 01-00023122
4/2001 10/07/2001 $ 39.98 $ 52.11 $ 92.09 15/12/2008 01-01046040
512001 10/0912001 $ 39.98 $ 0.00 $ 39.98 07/0912001 45-00064441
612001 12/1112001 $ 39.98 $0.00 $ 39.98 12/11/2001 03.00085588
1/2002 10/01/2002 $ 39.98 $ 48.74 $ 88.72 15/12/2008 01.01046040

212002 11/03/2002 $ 39.98 $0.00 $ 39.98 12/03/2002 01.00115598
312002 10/05/2002 $ 39.98 $0.00 $ 39.98 07/05/2002 01.00131493
4/2002 10/07/2002 $ 39.98 $0.00 $ 39.98 15/07/2002 45-00155492
5/2002 10/09/2002 $ 39.98 $0.00 $ 39.98 19/09/2002 45-00175743
6/2002 11/11/2002 $ 39.98 $0.00 $ 39.98 11/11/2002 45-00190749
112003 10/0112003 $ 39.98 $ 0.00 $ 39.98 08/01/2003 45.00209364

2/2003 10/0312003 $ 39.98 $ 0.00 $ 39.98 10/03/2003 45.00229184
312003 12/05/2003 $ 39.98 $ 0.00 $ 39.98 12/05/2003 45.00249784
4/2003 10/07/2003 $ 39.98 $ 38.23 $ 78.21 15/12/2008 01.01046040
512003 10/09/2003 $ 39.98 $0.00 $ 39.98 10/09/2003 01.00291624
612003 10/1112003 $ 39.98 $0.00 $ 39.98 10/11/2003 45-00314098
1/2004 09/01/2004 $ 39.98 $0.00 $ 39.98 27/01/2004 45.00342590

2/2004 10/0312004 $ 39.98 $ 0.00 $ 39.98 10/0312004 45-00360754
3/2004 10/05/2004 $ 39.98 $ 0.00 $ 39.98 10/05/2004 45.00382838
4/2004 12/0712004 $ 39.98 $ 0.00 $ 39.98 10/07/2004 45.00407085
512004 10/09/2004 $ 44.78 $ 0.05 $ 44.83 10/09/2004 45.00431166
6/2004 10/1112004 $ 44.78 $ 0.09 $ 44.87 10/11/2004 45.00453676
112005 10/01/2005 $ 44.78 $ 0.00 $ 44.78 07/0112005 45.00475143

212005 10/03/2005 $ 44.78 $ 0.00 $ 44.78 10/03/2005 45-00000001
3/2005 10/05/2005 $ 44.78 $ 0.00 $ 44.78 10/05/2005 45.00524538
4/2005 11/07/2005 $ 44.78 $ 0.00 $ 44.78 14/07/2005 88-00000001 BANElCO
512005 12/0912005 $ 44.78 $ 0.00 $ 44.78 06/09/2005 88-00000001 BANElCO
612005 10/1112005 $ 44.78 $ 0.00 $ 44.78 0711112005 88-00000001 BANElCO
1/2006 10/01/2006 $ 44.78 $ 0.00 $ 44.78 04/01/2006 88.00000001 BANElCO

2/2006 10/03/2006 $ 44.78 $ 0.00 $ 44.78 03/03/2006 88.00000001 BANElCO
3/2006 10/05/2006 $ 44.78 $ 0.00 $ 44.78 15/05/2006 88-00000001 BANElCO
Emitido: 29/11/2017 09:49:39 a.m . NRIMASA Pa9:3/5 WNW.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 018 000000000000017700098 022
Periodol Vencim.1 Importe I Recargo I Total I F. Pago Validacin I Convenio Judicial I Observo
4/2006 10/07/2006 S 44.78 S 0.00 S 44.78 10/07/2006 88-00000001 BANElCO
5/2006 11/0912006 S 44.78 S 0.00 S 44.78 12/09/2006 88-00000001 BANElCO
6/2006 13/1112006 S 44.78 S 0.00 S 44.78 09/11/2006 88-00000001 BANElCO
112007 10/0112007 S 44.78 S 0.00 S 44.78 04/01/2007 88-00000001 BANElCO

2/2007 12/0312007 S 44.78 S 0.00 S 44.78 05/03/2007 88-00000001 BANElCO
3/2007 10/05/2007 S 44.78 S 0.00 S 44.78 08/05/2007 88-00000001 BANElCO
'/2007 10/0712007 S 44.78 S 0.00 S 44.78 02/07/2007 88-00000001 BANElCO
,12007 10/0912007 S 44.78 S 0.00 S 44.78 31/08/2007 88-00000001 BANElCO
6/2007 12/1112007 S 44.78 S 0.00 S 44.78 09/11/2007 88-00000001 BANElCO
1/2008 31/0112008 S 53.74 $ 0.00 S 53.74 21/01/2008 88-00000001 BANElCO

2/2008 10/0312008 S 53.74 S 0.00 S 53.74 03/03/2008 88-00000001 BANElCO
3/2008 12/0512008 S 53.74 S 0.00 S 53.74 05/05/2008 88-00000001 BANElCO
4/2008 10/07/2008 S 53.74 S 0.00 S 53.74 01/07/2008 88-00000001 BANElCO
5/2008 10/09/2008 S 53.74 S 0.00 S 53.74 03/09/2008 88-00000001 BANElCO
6/2008 10/1112008 S 53.74 $ 0.00 S 53.74 11/11/2008 88-00000001 BANElCO
1/2009 12/01/2009 S 59.39 S 0.00 S 59.39 08/01/2009 88-00000001 BANElCO

212009 16/03/2009 S 59.39 S 0.00 S 59.39 09/03/2009 45.00002409
3/2009 15/05/2009 S 59.39 S 0.00 S 59.39 15/05/2009 88-00000496 BANElCO
'/2009 10/07/2009 S 59.39 SO.OO S 59.39 06/07/2009 88-00001145 BANElCO
,/2009 10/0912009 S 59.39 SO.OO S 59.39 07/09/2009 88-00001705 BANElCO
612009 10/11/2009 S 59.39 S 0.00 S 59.39 04/11/2009 88-00002403 BANElCO
1/2010 29/0112010 S 69.19 S 0.00 S 69.19 12/01/2010 02-00001573

2/2010 26/0312010 S 69.19 S 0.00 S 69.19 09/03/2010 88-00000457 BANElCO
3/2010 10/05/2010 S 69.19 S 0.00 S 69.19 11/05/2010 88-00001207 BANElCO
412010 08/07/2010 S 69.19 S 0.00 S 69.19 08/07/2010 88.00001858 BANElCO
5/2010 10/0912010 S 69.19 S 0.00 S 69.19 09/09/2010 88-00002610 BANElCO
6/2010 10/1112010 S 69.19' S 0.00 S 69.19 08/11/2010 88-00003170 BANElCO
112011 17/01/2011 S 69.19 S 0.00 S 69.19 12/01/2011 01-00002405

2/2011 10/03/2011 S 69.19 S 0.00 S69.19 14/03/2011 88.00000629 BANElCO
3/2011 10/05/2011 S 69.19 so.oo S 69.19 05/05/2011 88-00001270 BANElCO
412011 11/07/2011 S 69.19 SO.OO S 69.19 12/07/2011 88-00002192 BANElCO
512011 09/09/2011 S 69.19 SO.OO S 69.19 05/09/2011 88-00002754 BANElCO
612011 10/11/2011 S 69.19 SO.OO S 69.19 03/11/2011 88.00003458 BANElCO
Emitido: 29/11/2017 - 09:49:39 a.m. - NRIMASA Pa9:4/5 WWN.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 018 000000000000017700098 022
PeriodoT VencimT Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial I Observ.
112012 20/01/2012 $ 91 .32 $ 0.00 $ 91.32 11/01/2012 88-00000063 BANELCO
2/2012 09/03/2012 $ 91.32 $ 0.00 $ 91.32 28/02/2012 88-00000670 BANELCO
312012 10/05/2012 $ 100.46 $ 0.00 $ 100.46 03/05/2012 88-00001511 BANELCO
412012 10/07/2012 $ 100.46 $ 0.00 $ 100.46 06/07/2012 88-00002437 BANELCO
512012 10/09/2012 $ 105.48 $0.00 $ 105.48 07/09/2012 88-0000331 1 BANELCO
6/2012 12/11/2012 $ 105.48 $0.00 $ 105.48 13/1112012 88-00004184 BANELCO
'/2013 21/01/2013 $ 588.58 $0.00 $ 588.58 14/01/2013 01-00002333

I rotal Deuda 2013 $0.00
1/2014 29/0112014 $ 152.95 $ 0.00 $ 152.95 21/01/2014 01-00003611

2/2014 27/03/2014 $ 152.95 $ 0.00 $ 152.95 27/03/2014 45-00012045 C.CJ.
3/2014 12/05/2014 $ 152.95 $ 0.00 $ 152.95 07/0512014 88-00001802 BANELCO
4/2014 18/07/2014 $ 152.95 $ 0.00 $ 152.95 08/07/2014 88-00003053 BANELCO
5/2014 22/09/2014 $ 152.95 $0.00 $ 152.95 10/09/2014 88.00004231 BANELCO
612014 21/11/2014 $ 152.95 $ 1.19 $154.14 18/11/2014 88-00004915 BANELCO
112015 06/02/2015 $ 229.43 $ 0.00 $ 229.43 02/02/2015 02-00003013

2/2015 26/03/2015 $ 229.43 $ 0.00 $ 229.43 10/03/2015 88-00001081 BANELCO
312015 11/05/2015 $ 229.43 $ 0.00 $ 229.43 12/05/2015 88-00002016 BANELCO
412015 10/07/2015 $ 229.43 $0.00 $ 229.43 10/07/2015 88-00003104 BANELCO
5/2015 21/09/2015 $ 229.43 $0.00 $ 229.43 08/09/2015 88-00004046 BANELCO
-,z015 16/11/2015 $ 295.62 $ 1.29 $ 296.91 25/11/2015 88-00005157 BANELCO
1/2016 29/01/2016 $521.69 $ 0.00 $ 521.69 19/0112016 88-00000087 BANELCO
212016 21/03/2016 $ 443.44 $ 0.00 $ 443.44 17/03/2016 88-00001116 BANELCO
312016 24/05/2016 $ 443.44 $ 12.95 $ 456.39 25/0612016 45-00016764 C.C.1.
412016 11/07/2016 $ 521.69 $ 0.00 $ 521.69 12/07/2016 88-00003238 BANELCO
5/2016 12/0912016 $ 443.44 $ 0.00 $ 443.44 13/09/2016 88-00004486 BANELCO
6/2016 18/11/2016 $ 443.44 $0.00 $ 443.44 08/11/2016 88-00005368 BANELCO

1/2017 20/0112017 $ 600.95 $ 8.33 $ 609.28 17/02/2017 02-00007054

2/2017 17/03/2017 $ 707.00 $ 0.00 $ 707.00 07/03/2017 88-00001260 BANELCO
3/2017 10/05/2017 $ 600.95 $ 0.00 $ 600.95 10/05/2017 88-00002614 BANELCO
4/2017 26/0712017 $ 600.95 $ 0.00 $ 600.95 12/07/2017 88-00004070 BANELCO
5/2017 18/09/2017 $ 600.95 $ 0.00 $ 600.95 12/09/2017 02-00028841

612017 13/11/2017 $ 600.95 $ 0.00 $ 600.95 03/11/2017 88-00008413 BANELCO

DIRECCION DE RENTAS

Nomenclatura: 01 F 00000000000004440004A 001
2/1993 16/03/1993 $ 23.48 $ 0.00 $ 23.48 11/03/1993 ZZ-00000001

3/1993 12/05/1993 $ 23.48 $ 0.00 $ 23.48 11/05/1993 ZZ.00000001
4/1993 13/0711993 $ 23.48 $ 0.00 $ 23.48 13/07/1993 ZZ-00000001
5/1993 14/09/1993 $ 23.48 $ 0.00 $ 23.48 10109/1993 ZZ-OOOOOO01
6/1993 16/11/1993 $ 23.48 $ 0.00 $ 23.48 11/11/1993 ZZ-00000001
1111994 12/01/1994 $ 23.48 $ 0.00 $ 23.48 18/01/1994 ZZ-00000001

\994 15/03/1994 $ 23.48 $ 0.00 $ 23.48 18/03/1994 ZZ-00000001
311994 17/05/1994 $ 23.48 $ 0.00 $ 23.48 24/05/1994 ZZ-00000001
4/1994 1310711994 $ 22.70 $ 0.00 $ 22.70 18/07/1994 ZZ-oOOOOO01
5/1994 13/09/1994 $ 22.70 $ 0.00 $ 22.70 13/09/1994 ZZ-00000001
611994 14/11/1994 $ 22.70 $ 0.00 $ 22.70 16/11/1994 ZZ-00000001
1/1995 13101/1995 $ 22.70 $ 0.00 $ 22.70 10/01/1995 ZZ-00000001

2/1995 13/03/1995 $ 22.70 $ 0.00 $ 22.70 03/03/1995 ZZ-00000001
3/1995 15/05/1995 $ 23.16 $ 0.00 $23.16 05/05/1995 ZZ-oOOOOO01
411995 13/07/1995 $ 23.16 $ 0.00 $23.16 04/07/1995 ZZ.00000001
511995 13109/1995 $ 23.16 $ 0.00 $23.16 31/08/1995 ZZ-00000001
6/1995 13/11/1995 $ 23.16 $ 0.00 $23.16 09/11/1995 ZZ-00000001
11/1996 15/01/1996 $ 23.16 $ 0.00 $ 23.16 11/01/1996 ZZ-00000001

1996 13/03/1996 $ 23.16 $ 0.00 $23.16 08/03/1996 ZZ-oOOOOO01
311996 14/05/1996 $ 23.16 $ 0.00 $23.16 15/12/2008 99.00000001 PFP034659
4/1996 17/07/1996 $ 23.16 $ 0.00 $23.16 15/12/2008 99-00000001 PFP034659
5/1996 16/09/1996 $ 23.16 $ 0.00 $23.16 15/12/2008 99-00000001 PFP034659
6/1996 18/11/1996 $ 23.16 $ 0.00 $23.16 15/12/2008 99-00000001 PFP034659

1/1997 16/01/1997 $ 23.16 $ 0.00 $ 23.16 15/12/2008 99-00000001 PFP034659

2/1997 13/03/1997 $ 23.16 $ 0.00 $ 23.16 15/12/2008 99-00000001 PFP034659
3/1997 12/05/1997 $ 23.16 $ 0.00 $ 23.16 15/12/2008 99-00000001 PFP034659
4/1997 10/0711997 $ 23.16 $ 0.00 $23.16 15/12/2008 99-00000001 PFP034659
5/1997 10/09/1997 $ 23.16 $ 0.00 $ 23.16 15/12/2008 99.00000001 PFP034659
611997 10/11/1997 $ 23.16 $ 0.00 $ 23.16 15/12/2008 99-00000001 PFP034659
1/1998 09/01/1998 $ 23.16 $0.00 $ 23.16 15/12/2008 99-00000001 PFP034659
2/1998 09/0311998 $ 23.16 $ 0.00 $ 23.16 15/12/2008 99-00000001 PFP034659

3/1998 07/05/1998 $ 23.18 $0.00 $ 23.16 15/12/2008 99-00000001 PFP034659
4/1998 07/07/1998 $ 23.16 $0.00 $ 23.16 15/12/2008 99-00000001 PFP034659
5/1998 07/09/1998 $23.16 $0.00 $23.16 15/12/2008 99-00000001 PFP034659
6/1998 09/11/1998 $23.16 $0.00 $23.16 15/12/2008 99-00000001 PFP034659
Emitido: 29/11/2017.09:50:12 a.m. - NRIMASA Pa9:1/5 www.sanpedro.gov.ar
DIRECCION DE RENTAS

Nomenclatura: 01 F 00000000000004440004A 001
1/1999 08/01/1999 $ 23.16 $ 0.00 $23.16 15/12/2008 99-00000001 PFP034659

2/1999 08/03/1999 $ 23.16 $ 0.00 $ 23.16 15/12/2008 99-00000001 PFP034659
3/1999 10/05/1999 $ 23.16 $ 0.00 $ 23.16 15/12/2008 99-00000001 PFP034659
4/1999 08/07/1999 $19.90 $ 0.00 $ 19.90 15/12/2008 99-00000001 PFP034659
5/1999 07/09/1999 $ 19.90 $ 0.00 $ 19.90 15/12/2008 99-00000001 PFP034659
6/1999 08/1111999 $ 19.90 $ 0.00 $ 19.90 15/12/2008 99-00000001 PFP034659
1/2000 10/01/2000 $ 19.90 $ 0.00 $ 19.90 15/12/2008 99-00000001 PFP034659

2/2000 15/03/2000 $ 19.90 $ 0.00 $ 19.90 15/12/2008 99-00000001 PFP034659
3/2000 15/05/2000 $ 19.90 $ 0.00 $ 19.90 15/12/2008 99-00000001 PFP034659
4/2000 17/07/2000 $ 19.90 $ 0.00 $ 19.90 15/12/2008 99-00000001 PFP034659
5/2000 15/09/2000 $ 19.90 $ 0.00 $ 19.90 15/12/2008 99-00000001 PFP034659
6/2000 15/11/2000 $ 19.90 $ 0.00 $ 19.90 15/12/2008 99-00000001 PFP034659
1/2001 19/01/2001 $ 19.90 $ 0.00 $ 19.90 15/12/2008 99-00000001 PFP034659

2/2001 15/03/2001 $ 19.90 $ 0.00 $ 19.90 15/12/2008 99-00000001 PFP034659
3/2001 10/05/2001 $ 19.90 $ 0.00 $19.90 15/12/2008 99-00000001 PFP034659
4/2001 10/07/2001 $ 19.90 $ 0.00 $19.90 15/12/2008 99-00000001 PFP034659
5/2001 10/09/2001 $19.90 $ 0.00 $ 19.90 15/12/2008 99-00000001 PFP034659
6/2001 12/11/2001 $ 1990 $ 000 $19.90 15/12/2008 99-00000001 PFP034659
112002 10/0112002 $19.90 $ 0.00 $19.90 15/12/2008 99-00000001 PFP034659

2/2002 11/03/2002 $19.90 $ 0.00 $19.90 15/12/2008 99-00000001 PFP034659
3/2002 10/05/2002 $19.90 $ 0.00 $ 19.90 15/12/2008 99-00000001 PFP034659
4/2002 10/07/2002 $19.90 $ 0.00 $19.90 15/12/2008 99-00000001 PFP034659
5/2002 10/09/2002 $ 19.90 $ 0.00 $ 19.90 15/12/2008 99-00000001 PFP034659
6/2002 11111/2002 $ 19.90 $ 0.00 $ 19.90 15/12/2008 99-00000001 PFP034659
112003 10/0112003 $ 19.90 $ 0.00 $ 19.90 10101/2003 45-00210592

2/2003 10/03/2003 $ 19.90 $ 0.00 $ 19.90 15/12/2008 99-00000001 PFP034659
3/2003 12/05/2003 $ 19.90 $ 0.00 $ 19.90 15/12/2008 99-00000001 PFP034659
4/2003 10/07/2003 $19.90 $ 000 $ 19.90 15/12/2008 99-00000001 PFP034659
5/2003 10/09/2003 $ 19.90 $ 0.00 $ 19.90 15/12/2008 99-00000001 PFP034659
6/2003 10/11/2003 $ 19.90 $ 0.00 $ 19.90 15/12/2008 99-00000001 PFP034659

1/2004 09/0112004 $ 18.91 $ 0.00 $ 18.91 29/12/2003 45-00331803

2/2004 10/03/2004 $ 18.91 $ 0.00 $ 18.91 03/03/2004 45-00354463
3/2004 10/05/2004 $18.91 $ 0.00 $ 18.91 10/05/2004 45-00382524

DIRECCION DE RENTAS

Cuenta: 18628 TAURlZANO ANA VERONICA - Falta pagar el derecho de Oficina
Nomenclatura: 01 F 00000000000004440004A 001
4/2004 12/07/2004 S 18.91 S 0.00 S 18.91 28/0712004 45-00411983
5/2004 10/09/2004 S 21.18 S 0.18 S 21.36 29/09/2004 45.00435220
6/2004 10/11/2004 S 21.18 S 0.00 S21.18 03/11/2004 45-00448585
1/2005 10/01/2005 S 21.18 S 0.00 S 21.18 04/01/2005 45-00471889

2/2005 10/03/2005 S 21.18 $ 0.00 $ 21.18 07/03/2005 45-00000001
3/2005 10/05/2005 S 21.18 S 0.00 S21.18 03/05/2005 45-00520086
.'2005 11/07/2005 S21.18 $ 0.00 $ 21.18 05/0712005 45-00545019
JI2005 12/09/2005 $21.18 S 0.02 S 21.20 12/0912005 45-00572160
6/2005 10/11/2005 S 21.18 S 0.00 S 21.18 02/1112005 45-00589866
1/2006 10/01/2006 $21.18 SO.OO S 21.18 03/01/2006 45-00619129

2/2006 10/03/2006 $ 21.18 S 0.Q3 S 21.21 13/03/2006 45-00643825
3/2006 10/0512006 S 21.18 S 0.17 S 21.35 26/05/2006 01.00670242
4/2006 10/07/2006 S21.18 $ 0.00 $21.18 10/07/2006 88-00000001 BANELCO
5/2006 11/09/2006 S21.18 S 0.00 $21.18 12/09/2006 88-00000001 BANELCO
6/2006 13/11/2006 S 21.18 S 0.00 S 21.18 09/11/2006 88-00000001 BANELCO
1/2007 10/01/2007 S 22.29 SO.53 S 22.82 19/02/2007 45-00778561

2/2007 12/03/2007 $ 21.18 $ 0.00 $ 21.18 05/03/2007 88-00000001 BANELCO
3/2007 10/05/2007 $ 21.18 $ 0.00 $ 21.18 08/05/2007 88.00000001 BANELCO
'/2007 10/07/2007 S 21.18 $ 5.41 $ 26.59 15/12/2008 01-01046044
"/2007 10/09/2007 S 22.29 S 1.05 $ 23.34 07/12/2007 01-00890465
6/2007 12/11/2007 S 22.29 S 0.00 S 22.29 09/11/2007 88-00000001 BANELCO
1/2008 31/01/2008 S 26.75 $0.00 $ 26.75 21/01/2008 88-00000001 BANELCO

2/2008 10/03/2008 $ 26.75 $0.23 $ 26.98 28/03/2008 45-00939789
3/2008 12/05/2008 $ 26.75 $ 0.64 $ 27.39 19/06/2008 01-00974289
4/2008 10/07/2008 $ 26.75 $ 0.00 $ 26.75 01/07/2008 88-00000001 BANELCO
5/2008 10/09/2008 $ 26.75 $ 0.00 $ 26.75 03/09/2008 88-00000001 BANELCO
6/2008 10/11/2008 $ 26.75 $ 0.00 $ 26.75 11/11/2008 88-00000001 BANELCO
1/2009 12/01/2009 $ 29.56 S 0.00 $ 29.56 08101/2009 88.00000001 BANELCO

2/2009 16/03/2009 $ 29.55 S 0.00 $ 29.55 09103/2009 45-00002410
3/2009 1510512009 $ 29.55 $0.00 $ 29.55 15/0512009 88-00000500 BANELCO
4/2009 10/07/2009 S 29.55 $ 0.00 $ 29.55 06/07/2009 88-00001148 BANELCO
5/2009 10/09/2009 $ 29.55 $ 0.00 $ 29.55 07/09/2009 88-00001709 BANELCO
6/2009 10/11/2009 $ 29.55 $ 0.00 $ 29.55 04111/2009 88-00002405 BANELCO
Emitido: 29/11/2017 - 09:50:12 a.m . NRIMASA Pa9:3/5 WMV.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01 F 00000000000004440004A 001
Period~IVencimT Importe T Recargo I Total T F. Pago TValidacinl Convenio IJudicial1 Observo

1/2010 29/01/2010 $ 34.43 $ 0.00 $ 34.43 12/01/2010 02-00001574
212010 26/03/2010 $ 34.43 $ 0.00 $ 34.43 09/03/2010 68-00000466 BANELCO
3/2010 10/05/2010 $ 34.43 $ 0.00 $ 34.43 11/0512010 88-00001214 BANELCO
4/2010 08/07/2010 $ 34.43 $ 0.00 $ 34.43 08/07/2010 88-00001861 BANELCO
512010 10/09/2010 $ 34.43 $0.00 $ 34.43 09/09/2010 88.00002612 BANELCO
6/2010 10/11/2010 $ 34.43 $0.00 $ 34.43 08/11/2010 88-00003177 BANELCO
'2011 17/01/2011 $ 34.43 $ 0.00 $ 34.43 12/01/2011 01-00002406

.2011 10/03/2011 $ 34.43 $ 0.00 $ 34.43 14/03/2011 88-00000637 BANELCO
312011 10/05/2011 $ 34.43 $ 0.00 $ 34.43 05/05/2011 88-00001276 BANELCO
4/2011 11/0712011 $ 34.43 $ 0.00 $ 34.43 12/07/2011 88-00002205 BANELCO
512011 09/0912011 $ 34.43 $ 0.00 $34.43 05/09/2011 88.00002756 BANELCO
6/2011 10/1112011 $ 34.43 $ 0.00 $ 34.43 03/1112011 88-00003463 BANELCO

1/2012 20/0112012 $ 45.45 $ 0.00 $ 45.45 11/01/2012 88-00000068 BANELCO
212012 09/0312012 $ 45.45 $ 0.00 $ 45.45 28/02/2012 88-00000672 BANELCO
312012 10/0512012 $ 50.00 $ 0.00 $ 50.00 03/05/2012 88-00001514 BANELCO
4/2012 10/0712012 $ 50.00 $0.00 $ 50.00 06/07/2012 88-00002442 BANELCO
5/2012 10/0912012 $ 52.50 $0.00 $ 52.50 07/09/2012 88-00003317 BANELCO
6/2012 12/11/2012 $ 52.50 $0.00 $ 52.50 13/11/2012 88.00004191 BANELCO

I"2013 21/01/2013 $ 292.95 $ 0.00 $ 292.95 11/01/2013 01-00001823

1/2014 29/01/2014 $ 76.12 $ 0.00 $76.12 21/01/2014 01-00003610

212014 27/03/2014 $ 76.12 $ 0.00 $76.12 27/03/2014 45-00012046 C.C.!.
3/2014 12/05/2014 $76.12 $ 0.00 $ 76.12 07/05/2014 88.00001807 BANELCO
4/2014 18/07/2014 $ 76.12 $0.00 $ 76.12 08/07/2014 88-00003059 BANELCO
5/2014 22/09/2014 $76.12 $0.00 $ 76.12 10/09/2014 88.00004232 BANELCO
612014 21/11/2014 $ 76.12 $0.59 $ 76.71 18/11/2014 88-00004916 BANELCO

112015 06/02/2015 $114.18 $ 0.00 $114.18 02/02/2015 02-00003014

2/2015 26/03/2015 $114.18 $ 0.00 $114.18 10/03/2015 88-00001085 BANELCO
3/2015 11/05/2015 $114.18 $ 0.00 $114.18 12/05/2015 88-00002025 BANELCO
412015 10/07/2015 $114.18 $ 0.00 $114.18 10/0712015 88-00003106 BANELCO
5/2015 21/09/2015 $114.18 $ 0.00 $114.18 08/09/2015 88-00004050 BANELCO
612015 16/1112015 $118.15 $ 0.52 $ 118.67 25/11/2015 88-00005158 BANELCO

112016 29/01/2016 $ 416.00 $ 0.00 $ 416.00 19/01/2016 88-00000092 BANELCO
2/2016 21/03/2016 $ 353.60 $ 0.00 $ 353.60 17/03/2016 88-00001117 BANELCO

DIRECCION DE RENTAS

Nomenclatura: 01 F 00000000000004440004A 001
PeriodoIVencim. Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudiclall Observ.

312016 24/05/2016 S 353.60 S 10.33 S 363.93 25/06/2016 45.00016765 c.c.!.
412016 11/0712016 S 416.00 S 0.00 S 416.00 12107/2016 88-00003249 BANELCO
5/2016 12/0912016 S 353.60 SO.OO S 353.60 13/09/2016 88-00004497 BANELCO
6/2016 18/11/2016 S 353.60 S 0.00 S 353.60 08/11/2016 88-00005371 BANELCO
112017 20/0112017 S 353.60 S4.90 S 358.50 17/02/2017 02-00007057

212017 17/03/2017 S 416.00 SO.OO S 416.00 07/03/2017 88-00001261 BANELCO
"2017 10/05/2017 S 353.60 S 0.00 S 353.60 10/05/2017 88-00002620 BANELCO
l017 26/07/2017 S 353.60 S 0.00 S 353.60 12/07/2017 88-00004071 BANELCO
5/2017 18/09/2017 S 353.60 S 0.00 S 353.60 11/09/2017 01.00022439
6/2017 13/11/2017 S 353.60 S 0.00 $ 353.60 03/11/2017 88-00006419 BANELCO

DIRECCION DE RENTAS

Nomenclatura: 01 F 00000000000004440004A 001
Periodol Vencim.1 Importe I Recargo I Total I F. Pago Validacin I Convenio Judiciall Observo
1/1987 31/12/1987 $ 0.00 $ 0.00 $ 0.00 31/07/1992 ZZ-OOOOOOOl
1/1988 31/12/1988 $ 0.00 $ 000 $ 0.00 31/07/1992 ZZ-00000001

1/1989 31/12/1989 $ 0.00 $ 000 $ 0.00 31/07/1992 ZZ-00000001

1/1990 31/12/1990 $ 0.00 $ 0.00 $ 0.00 31/07/1992 ZZ-OOOOOOOl

1/1991 31/12/1991 $ 0.00 $ 0.00 $ 0.00 31/07/1992 ZZ-00000001

2/1991 31/12/1991 $ 0.00 $ 0.00 $ 0.00 31/07/1992 ZZ-00000001
3/1991 31/12/1991 $ 0.00 $ 0.00 $ 0.00 31/07/1992 ZZ-00000001
4/1991 31/12/1991 $ 0.00 $ 0.00 $ 0.00 31/07/1992 ZZ-OOOOOOOl
5/1991 31/12/1991 $ 0.00 $ 0.00 $ 0.00 31/07/1992 ZZ-OOOOOOOl
6/1991 31/12/1991 $ 0.00 $ 0.00 $ 0.00 31/07/1992 ZZ-OOOOOOOl
1/1992 31/12/1992 $ 0.00 $ 0.00 $ 0.00 31/07/1992 ZZ-OOOOOOOl

2/1992 31/12/1992 $ 0.00 $ 0.00 $ 0.00 31/07/1992 ZZ-OOOOOOOl
3/1992 31/12/1992 $ 000 $ 0.00 $ 0.00 31/07/1992 ZZ-00000001
4/1992 31/12/1992 $ 0.00 $ 0.00 $ 0.00 31/07/1992 ZZ-00000001
~992 14/10/1992 $ 0.00 $ 0.00 $ 0.00 14/10/1992 ZZ-00000001
0/1992 10/12/1992 $ 0.00 $ 0.00 $ 0.00 21/12/1992 ZZ-00000001
1/1993 16/02/1993 $ 0.00 $ 0.00 $ 0.00 11/02/1993 ZZ-OOOOOOOl

2/1993 13/04/1993 $ 0.00 $ 0.00 $ 0.00 07/04/1993 ZZ-OOOOOOOl
3/1993 15/06/1993 $ 0.00 $ 0.00 $ 0.00 23/06/1993 ZZ-00000001
4/1993 12/08/1993 $ 0.00 $ 0.00 $ 0.00 10/08/1993 ZZ-00000001
5/1993 14/10/1993 $ 0.00 $ 0.00 $ 0.00 18/10/1993 ZZ-00000001
6/1993 14/12/1993 $ 0.00 $ 0.00 $ 0.00 17/12/1993 ZZ-00000001
1/1994 16/02/1994 $16.40 $ 0.00 $16.40 10/02/1994 ZZ-00000001

2/1994 12/04/1994 $ 16.40 $ 0.00 $16.40 12/04/1994 ZZ-00000001
3/1994 15/06/1994 $ 13.10 $ 0.00 $ 13.10 14/06/1994 ZZ-OOOOOOOl
4/1994 16/08/1994 $ 13.10 $ 0.00 $ 13.10 11/08/1994 ZZ-OOOOOOOl
5/1994 13/10/1994 $ 13.10 $ 0.00 $ 13.10 25/10/1994 ZZ-OOOOOOOl
6/1994 13/12/1994 $ 13.10 $ 0.00 $ 13.10 20/12/1994 ZZ-OOOOOOOl
1/1995 13/02/1995 $13.10 $ 0.00 $13.10 03/02/1995 ZZ-OOOOOOOl

Emitido: 29/11/2017 - 09:50.43 a.m. - NRIMASA Pag:1/6 www.sanpedro.gov.ar
DIRECCION DE RENTAS

Nomenclatura: 01 F 00000000000004440004A 001
Period~VencimT Importe T Recargo T Total T F. Pago Validacin I Convenio IJudicial1 Observo

211995 17/04/1995 $ 13.10 $0.00 $ 13.10 06/04/1995 ZZ-OOOOOOOl
311995 13/06/1995 $13.10 $ 0.00 $13.10 05/06/1995 ZZ-OOOOOOOl
411995 14/08/1995 $ 13.10 $ 0.00 $13.10 15/12/2008 99-00000001 PFP034656
5/1995 13110/1995 $13.10 $ 0.00 $ 13.10 18/10/1995 ZZ-OOOOOOOl
6/1995 1311211995 $13.10 $ 0.00 $13.10 14/1211995 ZZ-OOOOOOOl
1/1996 13/0211996 $13.10 $ 0.00 $13.10 08/02/1996 ZZ-OOOOOOOl

'1996 15/04/1996 $13.10 $ 0.00 $13.10 15/12/2008 99-00000001 PFP034656
011996 14/06/1996 $ 13.10 $ 0.00 $13.10 15/12/2008 99-00000001 PFP034656
411996 16108/1996 $ 13.10 $ 0.00 $13.10 15/12/2008 99-00000001 PFP034656
5/1996 17/1011996 $13.10 $ 0.00 $13.10 15/12/2008 99-00000001 PFP034656
6/1996 16/12/1996 $13.10 $ 0.00 $13.10 15/12/2008 99-00000001 PFP034656
1/1997 14/0211997 $13.10 $0.00 $13.10 15112/2008 99-00000001 PFP034658

2/1997 11/04/1997 $13.10 $0.00 $13.10 15/12/2008 99-00000001 PFP034658
3/1997 10/06/1997 $ 13.20 $ 0.00 $ 13.20 15/1212008 99-00000001 PFP034656
4/1997 11/08/1997 $ 13.20 $ 0.00 $ 13.20 15/1212008 99-00000001 PFP034658
5/1997 06/10/1997 $ 13.20 $ 0.00 $ 13.20 1511212008 99-00000001 PFP034658
6/1997 09/1211997 $ 13.20 $ 0.00 $ 13.20 15/1212008 99-00000001 PFP034656
1/1998 0910211998 $ 13.20 $ 0.00 $ 13.20 15/12/2008 99-00000001 PFP034656

'1998 0810411998 $ 13.20 $ 0.00 $ 13.20 15/12/2008 99-00000001 PFP034658
0/1998 09/06/1998 $ 13.20 $ 0.00 $ 13.20 15/12/2008 99-00000001 PFP034658
4/1998 07/08/1998 $ 13.20 $ 0.00 $ 13.20 15/1212008 99.00000001 PFP034658

5/1998 0711011998 $ 13.20 $0.00 $ 13.20 15112/2008 99-00000001 PFP034658
6/1998 09/12/1998 $ 13.20 $0.00 $13.20 15/12/2008 99-00000001 PFP034658

1/1999 09/0211999 $ 13.20 $0.00 $ 13.20 15/1212008 99-00000001 PFP034658

2/1999 08/04/1999 $ 13.20 $ 0.00 $ 13.20 15/12/2008 99-00000001 PFP034656
3/1999 09/06/1999 $ 13.20 $0.00 $ 13.20 15/12/2008 99-00000001 PFP034658
411999 09/08/1999 $ 13.20 $ 0.00 $ 13.20 15/1212008 99-00000001 PFP034656

5/1999 08/10/1999 $ 13.20 $ 0.00 $ 13.20 15/1212008 99-00000001 PFP034656
6/1999 09/12/1999 $ 13.20 $ 0.00 $ 13.20 15/1212008 99-00000001 PFP034658
1/2000 15/02/2000 $ 13.20 $ 0.00 $ 13.20 1511212008 99-00'000001 PFP034658

212000 17/04/2000 $ 13.20 $ 0.00 $ 13.20 15112/2008 99-00000001 PFP034658
3/2000 15/06/2000 $ 13.20 $ 0.00 $ 13.20 15/1212008 99-00000001 PFP034656
412000 15/08/2000 $ 13.20 $ 0.00 $ 13.20 1511212008 99-00000001 PFP034656
512000 16/10/2000 $ 13.20 $ 0.00 $ 13.20 15112/2008 99-00000001 PFP034658
6/2000 15/12/2000 $ 13.20 $ 0.00 $ 13.20 15/1212008 99-00000001 PFP034656

DIRECCION DE RENTAS

Nomenclatura: 01 F 00000000000004440004A 001

112001 15/02/2001 $ 13.20 $ 0.00 $ 13.20 15/12/2008 99.00000001 PFP03465B

2/2001 10/04/2001 $ 13.20 $ 0.00 $ 13.20 15/12/2008 99.00000001 PFP03465B
3/2001 11/06/2001 $ 13.20 $ 0.00 $ 13.20 15/12/2008 99.00000001 PFP034B5B
4/2001 10/08/2001 $ 13.20 $ 0.00 $ 13.20 15/12/2008 99.00000001 PFP03465B
512001 10/10/2001 $ 13.20 $ 0.00 $ 13.20 15/12/2008 99.00000001 PFP03465B
612001 10/12/2001 $ 13.20 $0.00 $ 13.20 15/12/2008 99.00000001 PFP034658
-otal Deuda 2001 $ 0.00
1/2002 11/02/2002 $ 13.20 $ 0.00 $ 13.20 15/12/2008 99-00000001 PFP03465B

2/2002 10/04/2002 $ 13.20 $ 0.00 $ 13.20 15/12/2008 99-00000001 PFP034658
3/2002 10/06/2002 $ 13.20 $ 0.00 $ 13.20 15/12/2008 99-00000001 PFP034B5B
4/2002 12/08/2002 $ 13.20 $ 0.00 $ 13.20 15/12/2008 99-00000001 PFP03465B
5/2002 10/1012002 $ 13.20 $ 0.00 $ 13.20 15/12/2008 99-00000001 PFP034658
6/2002 12/12/2002 $ 13.20 $ 0.00 $ 13.20 15/12/2008 99-00000001 PFP03465B
1/2003 10/02/2003 $ 13.20 $ 0.00 $ 13.20 15/12/2008 99-00000001 PFP03465B

2/2003 10/04/2003 $ 13.20 $ 0.00 $ 13.20 15/12/2008 99-00000001 PFP034B5B
3/2003 10/06/2003 $13.20 $ 0.00 $ 13.20 15/12/2008 99-00000001 PFP034B5B
4/2003 11/08/2003 $ 13.20 $ 0.00 $ 13.20 15/1212008 99-00000001 PFP034B5B
5/2003 10/10/2003 $ 13.20 $0.00 $13.20 15/12/2008 99-00000001 PFP034658
612003 10/12/2003 $ 12.53 $0.00 $12.53 09/12/2003 45-00324405
-?tal Deuda 2003 $ 0.00
1/2004 10/02/2004 $ 12.53 $ 0.00 $ 12.53 11/0212004 45-00349873

212004 12/04/2004 $12.53 $ 0.00 $ 12.53 02/04/2004 45-00366915
312004 10/06/2004 $ 12.53 $ 0.00 $ 12.53 29/0612004 45-00400993
412004 10/08/2004 $ 12.53 $ 0.00 $ 12.53 27/08/2004 45-00422428
512004 08/10/2004 $ 14.02 $ 0.00 $ 14.02 05/1012004 45-00438246
612004 10/12/2004 $ 14.02 $ 0.00 $ 14.02 07/12/2004 45-00461578
1/2005 10/0212005 $ 14.02 $ 0.00 $ 14.02 02/02/2005 45-00000001

2/2005 15/04/2005 $ 14.02 $ 0.00 $ 14.02 07104/2005 45-00509787
3/2005 10/06/2005 $ 14.02 $ 0.13 $14.15 29/06/2005 45-00542223
4/2005 10/08/2005 $ 14.02 $0.00 $ 14.02 02/08/2005 45-00555021
5/2005 11/10/2005 $ 14.02 $0.00 $ 14.02 04/10/2005 45-00579528
6/2005 12/12/2005 $ 14.02 $0.02 $ 14.04 15/12/2005 45-00609597
1/2006 10/02/2006 $ 18.24 $ 0.00 $ 18.24 30/01/2006 45-00623987

2/2006 10/04/2006 $ 18.24 $ 0.00 $ 18.24 10/04/2006 02.00652818
312006 12/06/2006 $ 18.24 $ 0.10 $ 18.34 23/06/2006 02-00683822

DIRECClaN DE RENTAS

Nomenclatura: 01 F 00000000000004440004A 001
Periodol Vencm.[ Importe I Recargo [ Total I F. Pago I Validacin I Convenio Judicial Observo
4/2006 10/08/2006 $ 18.24 $ 0.00 $ 18.24 14/08/2006 88.00000001 BANELCO
5/2006 10/10/2006 $ 18.24 $ 0.00 $ 18.24 09/10/2006 88.00000001 BANELCO
6/2006 11/12/2006 $ 18.24 $ 0.70 $ 18.94 19/02/2007 45.00778458

1/2007 12/02/2007 $ 19.22 $ 0.00 $ 19.22 12/02/2007 88.00000001 BANELCO
2/2007 10/04/2007 $ 18.24 $ 0.00 $ 18.24 12/04/2007 88.00000001 BANELCO
3/2007 11/06/2007 $ 18.24 $ 0.00 $ 18.24 05/06/2007 88.00000001 BANELCO
,007 10/08/2007 $ 18.24 $ 0.00 $ 18.24 01/08/2007 88.00000001 BANELCO
5/2007 10/10/2007 $ 19.22 $ 0.63 $ 19.85 07/12/2007 01.00890466

6/2007 10/12/2007 $ 19.22 $ 0.00 $ 19.22 04/12/2007 88.00000001 BANELCO
1/2008 11/02/2008 $ 38.44 $1.09 $ 39.53 28/03/2008 45.00939513

2/2008 10104/2008 $ 38.44 $ 0.00 $ 38.44 28/03/2008 45.00939674
3/2008 10/06/2008 $ 38.44 $ 0.17 $ 38.61 19/06/2008 01.00974288
4/2008 11/08/2008 $ 38.44 $ 0.00 $ 38.44 29/07/2008 88.00000001 BANELCO
5/2008 10/10/2008 $ 38.44 $ 0.00 $ 38.44 03/10/2008 88.00000001 BANELCO
6/2008 10/12/2008 $ 38.44 $ 0.00 $ 38.44 02/12/2008 88.00000001 BANELCO
1/2009 10/03/2009 $ 42.57 $ 0.00 $ 42.57 03/02/2009 88.00000001 BANELCO
2/2009 30/04/2009 $ 42.68 $ 0.10 $ 42.78 20/04/2009 88.00000362 BANELCO
3/2009 10/06/2009 $ 42.68 $ 0.00 $ 42.68 03/06/2009 88.00000609 BANELCO
,009 15/08/2009 $ 42.68 $ 0.00 $ 42.68 10/08/2009 88.00001372 BANELCO
5/2009 09/10/2009 $ 42.68 $ 0.00 $ 42.68 07/10/2009 88.00002195 BANELCO
6/2009 10/12/2009 $ 42.68 $ 0.00 $ 42.68 04/12/2009 88.00002758 BANELCO
1/2010 26/02/2010 $ 52.33 $ 0.00 $ 52.33 04/02/2010 88.00000251 BANELCO
2/2010 30104/2010 $ 52.33 $ 0.00 $ 52.33 12/04/2010 88.00000986 BANELCO
3/2010 10106/2010 $ 52.33 $ 0.00 $ 52.33 08/06/2010 88.00001538 BANELCO
4/2010 10/08/2010 $ 52.33 $ 0.00 $ 52.33 04/08/2010 88.00002158 BANELCO
5/2010 12/10/2010 $ 52.33 $ 0.00 $ 52.33 13/10/2010 88.00003020 BANELCO
6/2010 10/12/2010 $ 52.33 $ 0.00 $ 52.33 06/12/2010 88.00003358 BANELCO
1/2011 10/02/2011 $ 52.33 $ 0.00 $ 52.33 08/02/2011 88.00000329 BANELCO
2/2011 25/04/2011 $ 52.33 $ 0.00 $ 52.33 05104/2011 88.00000941 BANELCO
3/2011 10/06/2011 $ 52.33 $ 0.00 $ 52.33 03/06/2011 88.00001552 BANELCO
4/2011 10/08/2011 $ 52.33 $ 0.20 $ 52.53 18/08/2011 45.00030576 C.C.I.
5/2011 20/10/2011 $ 52.33 $ 0.00 $ 52.33 07/10/2011 88.00003188 BANELCO
6/2011 07/12/2011 $ 52.33 $ 0.00 $ 52.33 30/11/2011 88.00003633 BANELCO

DIRECCION DE RENTAS

Nomenclatura: 01 F 00000000000004440004A 001
1/2012 10/02/2012 $ 69.07 $ 0.24 $ 69.31 17102/2012 66-00000595 BANELCO
212012 24/04/2012 $ 69.07 $ 0.00 $ 69.07 10/04/2012 88-00001302 BANELCO
3/2012 11/06/2012 $ 75.96 $ 0.00 $ 75.96 29/05/2012 66-00001636 BANELCO
4/2012 10/06/2012 $ 75.96 $ 0.00 $ 75.96 07/06/2012 66-00002732 BANELCO
5/2012 10/10/2012 S 63.57 50.00 563.57 03/10/2012 66-00003674 BANELCO
6/2012 10/12/2012 563.57 50.00 563.57 05/12/2012 66-00004464 BANELCO
'013 13/02/2013 563.57 $ 0.00 $ 63.57 14/02/2013 66-00000417 BANELCO

u013 10/04/2013 $ 63.57 $ 0.00 $ 63.57 10/04/2013 66-00001155 BANELCO
3/2013 19/06/2013 $ 63.57 $ 0.00 $ 63.57 11/06/2013 66-00001956 BANELCO
412013 12/06/2013 $ 83.57 $ 0.00 563.57 13/06/2013 88-00002870 BANELCO
5/2013 21/10/2013 $ 83.57 $ 2.44 $ 86.01 23/11/2013 45-00041663 C.CJ.
6/2013 10/12/2013 $ 88.50 $ 0.00 588.50 10/12/2013 88-00004565 BANELCO
1/2014 07/03/2014 5121.16 50.00 5121.18 07/02/2014 86-00000573 BANELCO

2/2014 29/04/2014 $121.18 $0.00 $121.18 08/04/2014 88-00001518 BANELCO
3/2014 23/06/2014 $ 121.18 $ 0.00 $121.18 06/06/2014 88-00002437 BANELCO
4/2014 11/08/2014 $121.18 50.00 $121.18 05/06/2014 88-00003433 BANELCO
5/2014 17/10/2014 $121.18 $ 0.00 $121.18 17/10/2014 88-00004589 BANELCO
6/2014 22/12/2014 $121.18 $ 0.00 $121.18 12/12/2014 66-00005467 BANELCO
'015 27/02/2015 $ 161.76 $ 2.65 5184.43 07/03/2015 45-00008740 C.CJ.

41,,015 24/04/2015 $181.78 $ 0.88 $ 162.66 16/04/2015 88-00001636 BANELCO
3/2015 10/06/2015 5181.78 50.00 5161.78 09/06/2015 88-00002562 BANELCO
4/2015 10/06/2015 5181.78 50.00 5181.76 29/07/2015 88-00003270 BANELCO
5/2015 20/10/2015 5181.78 50.00 5161.78 08/1012015 86-00004476 BANELCO
612015 28/12/2015 $166.70 50.00 $186.70 10/12/2015 86-00005480 BANELCO
1/2016 04/03/2016 $ 352.75 $ 0.00 $ 352.75 01/03/2016 88-00000641 BANELCO

2/2016 06/05/2016 $ 352.75 $ 0.00 S 352.75 28/04/2016 66-00001670 BANELCO
3/2016 10/06/2016 S 353.04 $0.00 S 353.04 09/06/2016 86-00002407 BANELCO
4/2016 19/08/2016 S 353.04 S 0.00 S 353.04 16/06/2016 86-00003646 BANELCO
5/2016 14/10/2016 5353.04 S 0.50 5353.54 17/10/2016 02-00027860
6/2016 16/12/2016 5353.04 50.00 $ 353.04 12/12/2016 88.00005850 BANELCO
1/2017 17/02/2017 $ 529.65 50.00 $ 529.65 10/02/2017 86-00000649 BANELCO

212017 17/04/2017 $ 476.44 $ 0.00 $ 476.44 10/0412017 88-00001894 BANElCO
3/2017 19/06/2017 S 423.31 $0.00 $ 423.31 13/06/2017 88-00003275 BANELCO
4/2017 17/08/2017 $ 423.31 $ 0.00 S 423.31 08/08/2017 88-00004528 BANELCO
5/2017 17/10/2017 $ 423.31 $0.00 S 423.31 05/10/2017 01-00024161

DIRECCION DE RENTAS

Nomenclatura: 01 F 00000000000004440004A 001
Importe. Recargo Total Convenio

Total Deuda: $ 0.00 I. 165 Registros

DIRECCION DE RENTAS

Cuenta: 1637 TAURIZANO ROBERTO RAUL - Falta pagar el derecho de Oficina
Nomenclatura: 01 B 00000000000001720002A 904
1/1987 31/12/1987 S 0.00 SO.OO s 0.00 31/07/1992 ZZ-oOOOOOOl

1/1988 31/1211988 S 0.00 S 0.00 S 0.00 31/07/1992 ZZ-oOOOOO01

1/1989 31/12/1989 S 0.00 S 0.00 S 0.00 31/07/1992 ZZ-00000001

1/1990 31/12/1990 S 0.00 S 0.00 S 0.00 31/07/1992 ZZ-OOOOOOOl

1/1991 31/12/1991 $ 0.00 $0.00 $ 0.00 31/07/1992 ZZ-OOOOOOOl

211991 31/1211991 S 0.00 $ 0.00 S 0.00 31/07/1992 ZZ-oOOOOOOl
3/1991 31/12/1991 $0.00 S 0.00 S 0.00 31/07/1992 ZZ-00000001
4/1991 31/12/1991 S 0.00 S 0.00 SO.OO 31/07/1992 ZZ-oOOOOO01
5/1991 31/12/1991 S 0.00 S 0.00 S 0.00 31/07/1992 ZZ-OOOOOOOl
6/1991 31/12/1991 S 0.00 S 0.00 S 0.00 31/07/1992 ZZ-OOOOOOOl
1/1992 31/12/1992 S 0.00 $0.00 S 0.00 31/07/1992 ZZ-OOOOOOOl

2/1992 31/1211992 S 0.00 S 0.00 $ 0.00 31/07/1992 ZZ-oOOOOOOl
3/1992 11/05/1992 S 20.35 S 0.00 S 20.35 30/12/1992 ZZ-OOOOOOOl
4/1992 12/08/1992 S 20.35 S 0.00 S 20.35 30/12/1992 ZZ-00000001
1992 14/10/1992 S 20.35 SO.OO S 20.35 05/10/1992 ZZ-oOOOOO01
6/1992 10/12/1992 S 20.35 S 0.00 S 20.35 28/12/1992 ZZ-OOOOOOOl
1/1993 16/02/1993 S 20.35 $0.00 S 20.35 18/02/1993 ZZ-OOOOOOOl

211993 13/04/1993 S 20.35 $ 0.00 $ 20.35 16/04/1993 ZZ-OOOOOOOl
6/1993 14/12/1993 $ 26.40 S 0.00 S 26.40 14/12/1993 ZZ-00000001
1/1994 16/02/1994 S 26.40 S 0.00 S 26.40 10/02/1994 ZZ-OOOOOOOl

2/1994 12/04/1994 S 26.40 S 0.00 S 26.40 15/04/1994 ZZ-00000001
3/1994 15/06/1994 S 20.90 S 0.00 S 20.90 22106/1994 ZZ-OOOOOOOl
4/1994 16/08/1994 S 20.90 S 0.00 S 20.90 18/08/1994 ZZ-OOOOOOOl
5/1994 13/10/1994 S 20.90 S 0.00 S 20.90 13/10/1994 ZZ-OOOOOOOl
6/1994 13/12/1994 $ 20.90 $ 0.00 S 20.90 12/12/1994 ZZ-oOOOOO01
1/1995 13/02/1995 S 20.90 S 0.00 S 20.90 15/02/1995 ZZ-00000001

2/1995 17/04/1995 S 20.90 S 0.00 S 20.90 24/04/1995 ZZ-oOOOOO01
3/1995 13/06/1995 S 20.90 S 0.00 S 20.90 20/06/1995 ZZ-OOOOOOOl
4/1995 14/08/1995 S 20.90 S 0.00 S 20.90 24/08/1995 ZZ-oOOOOOOl
. Emitido: 29/11/2017 - 09:57:06 a.m. - NRIMASA Pag:1/5 www.sanpedro.gov.ar
DIRECCION DE RENTAS

Nomenclatura: 01 B 00000000000001720002A 904
5/1995 13/10/1995 S 20.90 S 0.00 S 20.90 12/10/1995 ZZ-OOOOOOOl
6/1995 13/12/1995 S 20.90 50.00 520.90 15/12/1995 ZZ.OOOOOOOl
1/1996 13/02/1996 520.90 50.00 520.90 15/0211996 ZZ-OOOOOOOl

2/1996 15/0411996 520.90 $ 0.00 $ 20.90 1610411996 ZZ.OOOOOOOl
3/1996 14/0611996 520.90 50.00 $ 20.90 12/06/1996 ZZ.OOOOOOOl
4/1996 16/0811996 520.90 S 0.00 520.90 15/08/1996 ZZ.OOOOOOOl
'996 17/1011996 S 19.85 S 0.00 S 19.85 15/10/1996 ZZ.OOOOOOOl
011996 16112/1996 S 19.85 S 0.00 S 19.85 12/12/1996 00-00149094
1/1997 14/0211997 $ 19.86 S 0.00 519.86 12/0211997 00.00016118

211997 11/04/1997 520.90 S 0.06 520.96 16/04/1997 00.00046163
3/1997 10106/1997 $ 20.97 $ 0.02 $ 20.99 13/06/1997 00-00071705
4/1997 11/0811997 $ 20.97 $ 0.02 $ 20.99 13/08/1997 00.00095971
5/1997 06/10/1997 S 20.97 S 0.07 S 21.04 15/10/1997 00-00119915
6/1997 09/12/1997 S 20.97 S 0.06 521.03 15/12/1997 00.00142154
1/1998 09/02/1998 520.97 S 0.09 $ 21.06 16/02/1998 00-00017309

2/1998 08/04/1998 520.97 50.10 521.07 17/0411998 00.00040344
3/1998 09/0611998 520.97 50.02 520.99 12/06/1998 00.00060446
411998 07/08/1998 520.97 50.03 521.00 11/08/1998 00.00081873
.'998 07/10/1998 $ 20.97 50.06 $ 21.03 14/10/1998 00.00104034
0/1998 09112/1998 $ 20.97 $ 0.04 521.01 14/1211998 0Q.00119471
1/1999 09/0211999 S 20.97 S 0.08 S 21.05 15/02/1999 00-00008807

2/1999 08/04/1999 $ 20.97 S 0.08 $ 21.05 15/04/1999 00.00466482
3/1999 09/06/1099 $ 20.97 S 0.09 S 21.06 18106/1999 00-00034239
4/1999 09108/1999 $ 20.97 S 0.10 S 21.07 19/08/1999 0Q.00483993
5/1999 0811011!J99 S 20.97 50.10 521.07 15/10/1999 00.00056360
6/1999 09/1211999 520.97 50.11 521.08 20/12/1999 00.00501904
1/2000 1510212000 S 20.97 S 0.00 S 20.97 10/02/2000 00.00010563

2/2000 17/0412000 S 20.97 50.00 520.97 11/04/2000 00-00021506
3/2000 15/0G/2000 S 20.97 S 0.00 S 20.97 15/06/2000 00.00035189
4/2000 15/0512000 S 20.97 S 0.00 S 20.97 01/08/2000 00.00045256
5/2000 16/10!2QOO S 20.97 $ 0.00 S 20.97 15/12/2000 0Q.00069743
6/2000 15/1212000 $ 20.97 50.00 $ 20.97 01/12/2000 00.00069744
1/2001 15102/2001 518.82 50.00 518.82 14/02/2001 03-00031735
Emitido: 29/11/2017 - 09:57:06 a.m . NRIMASA Pag:2/5 WVffl.sanpedro.gov.sr

DIRECCION DE RENTAS

Cuenta: 1637 TAURlZANO ROBERTO RAUL - Falta pagar el derecho de Oficina
Nomenclatura: 01 B 00000000000001720002A 904
period~VencimJ Importe T Recargo I Total I F. Pago IValidacin I Convenio I Judlclall Observo

2/2001 10/04/2001 $ 18.82 $ 0.00 $ 18.82 10/04/2001 45-00049201
3/2001 11/06/2001 $ 18.82 $0.00 $ 18.82 11/06/2001 01-00033619
4/2001 10/08/2001 $ 18.82 $ 0.00 $ 18.82 10/08/2001 03-00057771
5/2001 10/100001 $ 18.82 $0.00 $ 18.82 10/10/2001 02-00074467
6/2001 10/12/2001 $18.82 $ 0.00 $ 18.82 07/1212001 03.00092066
1/2002 11/02/2002 $18.82 $ 0.00 $ 18.82 12/02/2002 45-00110085

'002 10!0412002 $ 18.82 $ 0.00 $ 18.82 12/1212003 99.00000001 PFP03227B
0'2002 10/0<;/2~02 $ 18.82 $ 0.00 $ 18.82 12/12/2003 99-00000001 PFP03227B
4/2002 12/08/2002 $ 18.82 $0.00 $ 18.82 12/12/2003 99-00000001 PFP03227B
5/2002 10110/2102 518.82 50.00 518.82 11/10/2002 01-00180967
6/2002 12/12/~C02 518.82 50.05 518.87 30/12/2002 01-00205723
Total Deuda "1"!"2 $ 0.00
1/2003 10'02/:2'~3 519.85 50.04 $ 19.89 26/0212003 01.00223391

2/2003 10104/2003 S 19.85 50.04 519.89 30/04/2003 01-00244193
3/2003 10/CC12~03 520.93 50.09 521.02 30/06/2003 01-00266601
4/2003 11/0812003 $ 19.85 S 1.15 521.00 12/12/2003 01-00324749
5/2003 10/10/2003 $ 19.85 50.23 520.08 04/11/2003 01-00309821
6/2003 10/12/2013 $ 20.93 $0.00 $ 20.93 10/1212003 01-00322124
Total Deuda 201J $ 0.00
r 1/2004
1004
1 O'O2/2~:"4
12/Cr,12':C)4
$ 18.82
$ 18.82
$ 0.00
$0.00
$ 18.82
$ 18.82
04/02/2004
06/04/2004
03-00345802
03-00368485
0/2004 10/05/2004 $ 18.82 $ 0.00 $ 18.82 04/06/2004 03-00392217
4/2004 10/08,1:'(':)4 $ 18.82 $ 0.00 518.82 05/08/2004 03-00416052
5/2004 08l10C.:::')4 520.65 $ 0.00 $ 20.65 05/10/2004 03-00438402
6/2004 10/1 ?/:a04 520.65 $ 0.00 520.65 06/12/2004 03-00460259
1/2005 10!02/2015 $ 20.65 50.00 520.65 10/02/2005 45-00000001

2/2005 15/0~/~OO5 520.65 50.00 520.65 05/04/2005 03.00506709
3/2005 10/C5!::'D05 520.65 50.00 520.65 06/0612005 03-00531792
4/2005 10!08'~ )15 520.65 50.00 520.65 02/0812005 03-00555684
5/2005 11/10::0:5 520.65 50.00 520.65 03/10/2005 03-00578170
6/2005 12/12:2.:% 520.65 50.00 520.65 05/12/2005 03-00602538
Total DeudiJ 20('5 $ 0.00
1/2006 10!02/2r~6 526.86 $0.00 $ 26.86 06/02/2006 03-00628958

2/2006 10/0t1!20C6 $ 26.86 $ 0.00 $ 26.86 05/04/2006 03-00651954
3/2006 12/CG,':'~J5 $ 26.86 $ 0.00 526.86 05/06/2006 03-00677630
4/2006 10/0':'2':'J6 $ 26.86 $ 0.00 $ 26.86 07/08/2006 03-00702860
5/2006 1 C:' 1 ('12:::"6 526.86 $ 0.00 $ 26.86 05/10/2006 03-00727054
6/2006 11112/2'\:5 $ 26.86 $ 0.00 526.86 04/1212006 03-00746114
Emitido: 29/11/2017 - 09:57:06 a.m. - NRIMASA Pa9:3/5 W'WN .sanpedro.gov .sr

DIRECCION DE RENTAS

Nomenclatura: 01 B 00000000000001720002A 904
PeriOdol VCl1cim.1 Importe I Recargo I Total I F. Pago IValidacin] Convenio IJudicial1 Observo
1/2007 12/02/2007 $ 26.86 $ 0.00 $ 26.86 05/02/2007 03.00771010

2/2007 10/0M2007 $ 26.86 S 0.00 S 26.86 03/04/2007 03-00798505
3/2007 11/06/2007 $ 26.86 $ 0.00 S 26.86 05/06/2007 03-00825832
4/2007 10/08.'2'~07 $ 21.50 S 0.00 S 21.50 06/08/2007 03-00846624
5/2007 10/10/n07 S 21.50 S 0.00 S21.50 05/10/2007 03-00869618
6/2007 10/12/2007 S 21.50 SO.OO S21.50 05/12/2007 03.00890888
'tal Deuda 20:)7 $ 0.00
1/2008 11/02/2~O8 S 41.60 $ 0.00 $ 41.60 05/02/2008 03.00914686

2/2008 10:0t112~JB $ 41.60 $ 0.00 $ 41.60 10/04/2008 03.00949366
3/2008 10!r:i6.'2':08 $ 41.60 $ 0.00 $ 41.60 05/06/2008 03.00975984
4/2008 ll1ce'2~J8 $ 41.60 S 0.00 $ 41.60 11/08/2008 45.00997027
5/2008 10/10/2008 $ 41.60 $ 0.00 $ 41.60 10/10/2008 03.01024267
6/2008 10/121::'08 $ 41.60 $ 0.00 S 41.60 10/12/2008 03-01046765
Total Dcuda 2008 S 0.00
1/2009 10/03f?:''lg S 54.09 $ 0.00 $ 54.09 09/02/2009 03.01072762

2/2009 3010.: '2' 09 S 53.95 $ 0.00 $ 53.95 13/04/2009 03.00001194
3'2009 1 C'.,'O:S:2\. 19 S 53.95 $ 0.00 $ 53.95 10/06/2009 03.00003237
4/2009 15/08/2C09 $ 67.43 $ 0.00 S 67.43 10/08/2009 03.00004458
5/2009 09/10/2C09 $ 53.95 S 0.00 S 53.95 09/10/2009 03-00006518
6/2009 lO/12:~_O9 $ 53.95 $ 0.00 S 53.95 07/12/2009 03-00007778
ltal Deuda 7':1...
9 $ 0.00
-
11:'010 26/0.~ ;'(:'10 $ 353.75 S 0.00 $ 353.75 11/02/2010 01.00006541
Tv~al Deu la :!O~") $ 0.00
1/2011 1 0102l20'1 S 353.75 SO.OO $ 353.75 01/02/2011 01.00005137

Tetal Deuda ~:l1 '1 $ 0.00
1/2012 10/02.':'0' 2 S 515.19 S 0.00 S515.19 10/02/2012 02.00006952

Totill Dellda 2.:'2 $ 0.00
11;';013 13/02':,: 13 S 565.00 $ 0.00 $ 565.00 08/0212013 01.00006322

Total Deuda 2:;'13 $ 0.00
1/2014 07/03'2014 S 819.29 S 0.00 S 819.29 10/02/2014 01-00006106

TOl31 Deuda 7114 $ 0.00
1I2J15 27/0//.:15 S 1.228.82 $ 0.00 $ 1,228.82 21/02/2015 45-00007155 C.C.!.

I 1/2016 04/03.'2016 S 456.28 $ 0.00 S 456.28 24/02/2016 01-00006002
Emi~do: 29/11/40-7 - 09:57:06 a,m . NRIMASA Pag:4/5 WMV.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01 B 00000000000001720002A 904
Periodol Vcncim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudiCial1 Observo
2/2016 06/05/2016 $ 456.28 $ 0.00 $ 456.28 26/04/2016 02.Q0014708
3/2016 10/06/2016 $ 456.59 $0.00 $ 456.59 10/06/2016 01.Q0018713
4/2016 19/08/2016 $ 456.59 $ 0.00 $ 456.59 19/08/2016 02-00022160
5/2016 1<1/10/2016 $ 456.59 $ 0.00 $ 456.59 07/10/2016 01-00034661
6/2016 15/12/20'16 S 456.59 $ 0.00 $ 456.59 16112/2016 02-00035539
11/2017 17/02/2017 $ 684.80 $ 0.00 $ 684.80 10/02/2017 02-00006100

~O17 17/0<12017 $ 684.80 $ 0.00 $ 684.80 17/04/2017 01-00010641
,Jf20'17 19/06!2317 $ 584.80 $ 0.00 $ 684.80 19/06/2017 02.Q0019517
4/2017 17/08/2~17 S 684.80 $ 0.00 $ 684.80 17/0812017 01-00021112
5/20'17 17/10/2017 $ 684.80 $ 0.00 $ 684.80 10/10/2017 06-00000061
TOL."\IDeuda 2017 $ 0.00
Emitido: 29/1112017 - 09:57:06 a.m. - NRIMASA Pa9:5/5 WNW.sanpedro.gov.ar

DIRECCION DE RENTAS

Cuenta: 1637 TAURIZANO ROBERTO RAUL
Nomenclatura: 01 B 00000000000001720002A 904
Periodol Vencim. Importe I Recargo I Total I F, Pago IValidacin I Convenio IJudicial1 Observo
111987 31/12/1987 $ 0.00 $ 0.00 $ 0.00 31107/1992 ZZ-OOOOOO01
1/1988 31/12/1988 SO.OO $ 0.00 $ 0.00 31/07/1992 ZZ-OOOOOOOI

1/1989 31/12/1989 S 0.00 S 0.00 SO.OO 31/0711992 ZZ-OOOOOO01
1/1990 31/12/1990 S 0.00 SO.OO SO.OO 31/07/1992 ZZ-oOOOOO01

1/1991 31/12/1991 S 0.00 S 0.00 S 0.00 31/07/1992 ZZ-00000001
2/1991 31/12/1991 S 0.00 SO.OO S 0.00 3110711992 ZZ.00000001
3/1991 31/12/1991 $ 0.00 S 0.00 S 0.00 31/0711992 ZZ-oOOOOO01
4/1991 31112/1991 SO.OO S 0.00 S 0.00 31/07/1992 ZZ-OOOOOOOI
511991 31/1211991 S 0.00 S 0.00 SO.OO 31/0711992 ZZ-OOOOOOOI
6/1991 31/12/1991 S 0.00 S 0.00 S 0.00 31/07/1992 ZZ-00000001

..
1/D92 31/12,'1392 S 0.00 S 0.00 SO.OO 31107/1992 ZZ-oOOOOO01
2/19!12 31112/1992 S 0.00 S 0.00 S 0.00 31/0711992 ZZ.00000001
311992 31/12/1992 S 0.00 S 0.00 S 0.00 31/07/1992 ZZ-OOOOOOOI
',/1992 31/12/1992 S 0.00 S 0.00 S 0.00 05/10/1992 ZZ-OOOOOO01
1992 31/12,'1992 S 0.00 S 0.00 SO.OO 0511011992 ZZ-oOOOOO01
~992 1:": 1/1992 S 99.70 S 0.00 S 99.70 30/1111992 ZZ-00000001

TO!11 Op.wla 1C\92 $ 0.00
1/1~93 14'Q'!J'l993 S 99.70 S 0.00 S 99.70 08/01/1993 ZZ.00000001
2/1993 1(;'C3'19D3 S 99.70 S 0.00 S 99.70 16/03/1993 ZZ-OOOOOOOI
3/1993 12:C' :1993 S 99.70 S 0.00 $ 99.70 02106/1993 ZZ-00000001
4/1 ,3 1~'07.::: '3 S 99.70 S 0.00 S 99.70 10/0811993 ZZ-00000001
5/193 ~:.19!:3 S 99.70 S 0.00 S 99.70 02/11/1993 ZZ-OOOOOOOI
61:93 l=:'11 ':9::3 S 99.70 SO.OO S 99.70 14112/1993 ZZ-OOOOOOOI

Tol~l Deuda 1993 $ 0.00
- .
1/1991 1:':'::lIHJ1l4 S 99.70 S 0.00 S 99.70 10/02/1994 ZZ-00000001
2/1984 1:.n.:."./'S94 $ 99.70 S 0.00 S 99.70 13104/1994 ZZ-00000001
311 ~t),1 17.1~5!lS.~4 S 99.70 SO.OO S 99.70 16/0611994 'ZZ.OOOOOOOI
4.11 :-')4 D.'07,:~~4 $ 93.41 S 0.00 S 93.41 12/07/1994 ZZ-OOOOOOOI
5/1 r94 1""C:"lS~4 S 93.41 S 0.00 S 93.41 19109/1994 ZZ-oOOOOO01
6/1994 ,.,'i 1/1J4 S 93.41 S 0.00 S 93.41 21/11/1994 ZZ-00000001

TOt11 Dcuda 1994 $ 0.00
~J5 1"'Gl/!~ .:5 S 93.41 $ 0.00 $ 93.41 25/01/1995 ZZ-oOOOOO01
En.li,J. 29,. , . '. - 09:57:31 a.m. - NRIMASA Pag:1/5 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomencl~tura: 01 B 00000000000001720002A 904
Periodo: \1'",. cim.l Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial I Observ.
2/1995 1:?,'C3/1995 S 93.41 $ 0.00 $ 93.41 20/03/1995 ZZ-00000001
r: "925 S 93.41 $0.00 $ 93.41 18/05/1995 ZZ-OOOOOO01
4" 915 1? 'J "'1995 s 93.41 $0.00 $ 93.41 14/07/1995 ZZ-OOOOOOOl
5/1095 12'C 9i!995 $ 93.41 $ 0.00 $ 93.41 14/09/1995 ZZ-OOOOOO01
6rQq5 11/1 1:1995 S 93.41 $ 0.00 $ 93.41 15/1111995 ZZ-00000001
Total DcudJ 1')95 $ 0.00
1/ ~f1; 3 1/lf.I.'G S 9341 $ 0.00 $ 93.41 16/0111996 ZZ-OOOOOO01

'::l'. 1- ,~.,,'\ ')G $ 93.41 $ 0.00 $ 93.41 13/03/1996 ZZ-00000001
'1')~;G S 93.41 $ 0.00 $ 93.41 15/05/1996 ZZ-00000001
. '19>6 S 93.41 $ 0.00 $ 93.41 15/0711996 ZZ.00000001
5/19~6 ,r.'e: ~"199j S 88.74 $ 0.00 $ 88.74 12/09/1996 ZZ-00000001
6'19~3 1~':Ll'.r'J6 S 88.74 S 0.00 $ 88.74 11/1111996 ZZ-OOOOOO01
ToLl! [\el'~''\ ~ "6 $ 0.00
_ T_
1." J", -; .' 1'~S''7 S 38.74 $ 0.00 $ 88.74 14/01/1997 00-00002992

2,':("17
3,1":7 .. ~:!9q7
J ~'19:J7
$ 93.41
S 93.41
$ 0.00
$ 0.00
$ 93.41
$ 93.41
13/03/1997
12/05/1997
00-00030122
00-00055400
4'~ 9"7 1 "".' :",q9~7 S 93.41 $ 0.18 $ 93.59 14/07/1997 00-00084548
~7
!ir:~ 1':" ~.'1rl'7 $ 3.41 $ 0.18 $ 93.59 15/09/1997 00-00108438
6!i :'97 I .1.7 S 93.41 $ 0.25 $ 93.66 14/1111997 00-00129148
To! _I Oc'!':, .. $ 0.00
1, ~ ; ( " , ';!1~9 ~ 93.41 $ 0.18 $ 93.59 14/01/1998 00-00008405

~s ( i ''''9,S $ 93.41 $ 0.14 $ 93.55 12/03/1998 00-00027654
... ;. 3 C'{' '19'3 $ 93.41 $ 0.22 $ 93.63 13/05/1998 00-00048982
",':9r3 $ 93.41 $0.36 $ 93.77 17/07/1998 00-00074070
5n'J98 v.'. ~
..::~3 ~ 93.41 $0.33 $ 93.74 14/09/1998 00.00093152
G/E. 3 l. ','! ~ 3 S 93.41 $ 0.17 $ 93.58 11/1111998 00-00112689
'~:' !; 0.00
1:. ',09 ._ '.'1999 S 9341 $ 0.21 S 93.62 13/01/1999 00-00003053

2/:")99 (11', ~"1999 S 93.41 $ 0.00 $ 93.41 08/03/1999 00-00013429
":,~gfg S ct3.41 $ 0.00 $ 93.41 10/05/1999 00-00025457
4'~r99 (;'') ~ 1 ~'~ ) S 70.96 S 0.37 $ 71.33 19/07/1999 00-00479650
~/l[l')9 e j" ,',.'9 S 70.96 $ 0.20 $ 71.16 13/09/1999 00-00487819
6!19(',1) r": , .' 9 S 70.96 $0.33 $ 71.29 18/1111999 00-00062375
T '1 ID:r 4?9 $ 0.00
1.':":::0 4 "\ '2000 $ E:2.44 $ 0.00 $ 62.44 10/0112000 00-00005851

2:c 100 1 ) 1'2000 S F2.44 $ 0.00 $ 62.44 14/03/2000 00-00017269
, L::'::) S G244 $ 0.00 $ 62.44 11/0512000 00-00027815
4/;: ....:::J 1. . " .~ S G244 $ 0.00 $ 62.44 17/07/2000 00-00040509
'" ',' . '~c') S 6;>,44 $ 0.00 $ 62.44 15/09/2000 00-00389157
l'" ."::' JO S 6244 S 0.00 $ 62.44 01/11/2000 00-00061300
-- --- .._---------------~------------------------
Env,',d:>: 28 '1~'1J17 09:57:3'1 a,m, - NRIMASA Pag:2/5 WYN/.sanpedro.gov.ar
DIRECCION DE RENTAS
Estaclo t~e Delicia al 29/11/2017

Norlenc'~.tu'3: 01B 00000000000001720002A 904
Ln.1 Importe
---'--- .
I Recargo I Total I F. Pago IValidacin I Convenio IJudlcial1 Observo
.uuo $ 0.00
-
11:'':01 1":':)1 /2001 S 56.19 $ 0.00 $ 56.19 16/01/2001 03-00030101
?!('')1 1:."j312001 S 56.19 $ 0.00 $ 56.19 15/03/2001 01-00012079
~1"cr;l I ','" '?001 ~ 56.19 $ 0.00 $ 56.19 10/05/2001 03.Q0026040
..001 $ t.:;,'19 $ 0.00 S 56.19 10/07/2001 03-00046344
~
62~"1
'"' l'
,- . ..
,
I
..001
;f' 1 s ~,:.'19
S 56.19
$ 0.00
$ 0.00
$ 56.19
$56.19
10/09/2001
12/11/2001
45-00068028
02.00083298
'01 $ 0.00
1.':r}'"'2 "1: " ';;2 $:'6.19 $ 0.00 $56.19 28/0112002 01.00104724

2' . " ... "? "'2 S [J.19 S 0.00 $ 56.19 12/12/2003 99.00000001 PFP032279
,"02 ! 5;;,19 $ 0.02 $ 56.21 28/05/2002 01.00138348
-1.~2 S ~6 '19 $ 0.00 $56.19 12/12/2003 99.00000001 PFP032279
',., v $ 56.19 13/09/2002 01.00173007
.J2 S 56.19 $0.00
'H 02 $ 56.19 $ 0.00 $ 56.19 14/11/2002 01.00191482
n $ 0.00
.., '3
-
- ..,.,
-
S r::;'.31 $0.00 $ 59.31 08/01/2003 45.00209051
..,' '3 1 -., . "'3 ! 5q 31 S 2.69 $ 62.00 30/06/2003 01-00266595
e .;', ., .. , . S 1.9 31 $ 0.40 $ 59.71 04/06/2003 01-00264834
c :01 1 "- r. '3 S ';2 ..13 $ 0.72 $ 63.15 12/08/2003 01.00281421
< . :1
_ >/
1 V.l _ , .r:~3 , 59.31 S 0.79 $ 60.10 09/10/2003 01.00302277
e l' ~''! 1 '~.1":3 S 62.43 $ 0.00 S 62.43 19/11/2003 45-00317447
. ~, r"o ,,1.3 $ 0.00
~--- -
.~ :11 ~ ':119 $ 0.00 $56.19 07/0112004 03-00336441
.~ .. 1 ~ '"0,19 $0.00 $ 56.19 01/03/2004 45.00353527
r~ti $ :6.19 $ 0.00 $ 56.19 05/05/2004 03.00380274
C""l $ 5G.19 S 0.00 $ 56.19 05/07/2004 03.00402874
1.:::::><1 561.53 $ 0.00 $ 61.53 06/09/2004 03-00426762
['2"1 -. '04 S 61.53 $ 0.00 $ 61.53 05/11/2004 03.00450823
:-.t 1 !Ji. . . 4 $ 0,00
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3/2. ')5 ':'r:~5 S 61.53 $ 0.00 $ 61.53 02/05/2005 03-00518193
,.~~"J5 $61.53 $ 0.00 $ 61.53 05/07/2005 03.00644036
5.~_
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, :105 ,61.53 $ 0.00 $ 61.53 04/11/2005 03.00593023
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DIRECCION DE RENTAS

Cuenta: le3? TAURIZANO ROBERTO RAUL
Tasa: 22 SF:<VICIOS SANITARIOS
N.mlenclmur~: 010 0002800000000l720002A 904
---
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Pl(, juuol' 'e I~l
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Importe Recargo Total '~n.l
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'<,2:J06 10;C ,<006 561.53 S 0.00 S 61.53 04/07/2006 01.00686885
~':C% 1 ". , ~:JCG S 61.53 S 0.00 S 61.53 05/09/2006 03.00716111
,.'-:'Ir,: s 52.93 S 0.00 S 62.93 06/11/2006 02.00736059
1:,,1:,10Cl ..'. :::0')5 S 0.00
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. __ 1 ,O"::''":C7 s 61.53 S 0,00 S 61.53 09/01/2007 03.00762717

7 1
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.' /:',7 $ 69.95 S 0.00 S 69.95 04/05/2007 03.00810434
~J7 1 !,.., 7
S 61.53 S 0,00
I S 61.53 05/07/2007 03.00833313
VJ';)" ~ ';1.53 S 0.00 S 61.53 05/09/2007 03.00856369
b 7 l~ ,G7 S 61.53 S 0.00 S 61.53 07/11/2007 03.00883606
007 $ 0.00
1'L . . ...., J ~ 7'1.33 S 0,00 S 71.33 1810112008 45-00909338

2' ."'8 1"' , ". J] S 71.33 S 0,00 S 71,33 0510312008 03-00928394
, "~g " ,1 ! 71.33 S 0,00 S 71.33 05/05/2008 03-00953859
'"8 l' '1'1 ~ 71.33 S 0,00 S 71,33 07/07/2008 03.00982993
.8 n , "id S 71.33 S 0,00 S 71,33 08109/2008 03-01007905
".:,:J8 s 71.33 S 0,00 S 71.33 07/1112008 03-01034363
: ",lO $ 0.00
-
1'. .9 1- .,::.. ::) ! 2.73 S 0,00 S 92.73 09101/2009 45-01058378
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S 0.00
S 0.00
S 92.73
S 92.73
15/05/2009
08/0712009
03-00002290
03.00003863
~....3 S 92.73 SO,OO $ 92.73 10/09/2009 03.00005606
: <1".9 S 92.73 SO.OO S 92,73 09111/2009 03-00007242
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. '''2 ~. 1017.60 S 0.00 S 142.60 07/0112012 45.00000403 C,C.1.
~', ""2 t 72').74 S 0.00 S 720.74 13/0112012 01-00002213
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.J !.O.('l!1
~)~':14 S 1,332,59 S 0.00 S 1,332.59 10/01/2014 02.00001105

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DIRECCION DE RENTAS

Nomenclatura: 01 B 00000000000001720002A 904
P. ~Odoj::, :,:~im.1 Impolic I Recargo I Total I F. Pago IValidaci6nT Convenio IJudiciall Observ.
1'2015 CG,:0'2015 $1,998.88 $ 0.00 $1,998.88 31/01/2015 45-00002906 C.CJ.
~.:.id Dcuc: 2~15 f, 0,00
s: 3,738.74
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L('ti'J! OOtI~I?~016 $ 0.00
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$ 1,909.44 s 0.00 S 1,909.44
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16/01/2017 45-00002063 C.CJ.
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DIRECCION DE RENTAS

Cuenta: 2726 TAURIZANO ROBERTO RAUL Falta pagar el derecho de Oficina
Nomenclatura: 01C 00000000000002410016000
111987 31/12/1987 $ 0.00 $ 0.00 $ 0.00 31/07/1992 ZZ-oOOOOO01

111988 31/12/1988 S 0.00 $ 0.00 $ 0.00 31/07/1992 ZZ-00000001

1/1989 31112/1989 S 0.00 $ 0.00 $ 0.00 31107/1992 ZZ-00000001

Tot:ll Deuda 1989 $ 0.00
111990 31/12/1990 S 0.00 $0.00 $0.00 31/07/1992 ZZ-00000001

Tot~1 Deuda 1990 $ 0.00
1/1V1 31/12/1991 $ 0.00 S 0.00 $ 0.00 31/07/1992 ZZ-oOOOOOOl

2/1~Sl 31/1211391 S 0.00 S 0.00 S 0.00 31/0711992 ZZ-OOOOOOOl
3/1991 31112/1991 S 0.00 $ 0.00 $ 0.00 31/07/1992 ZZ-OOOOOOOl
4/1 GJ1 31/12/1991 S 0.00 $ 0.00 $ 0.00 31107/1992 ZZ-OOOOOOOl
511091 31/12/1991 S 0.00 $ 0.00 S 0.00 31/07/1992 ZZ-OOOOOOOl
6/",",1 31112'lc~91 S 0.00 $ 0.00 $ 0.00 31/0711992 ZZ-OOOOOOOl
Teta! D!wd:, 1:;}1 $ 0.00
~ .. _o.
1IS.2 311~:': ,382 S 0.00 $ 0.00 $ 0.00 31107/1992 ZZ-00000001

2111' .2 31'i2/ "92 H
S 0.00 S 0.00 $0.00 31107/1992 ZZ-00000001
3/1: "2 31/1:. ;~92 $ 0.00 $ 0.00 S 0.00 31107/1992 ZZ-00000001
Il/L 2 31/12'1 ~J2 S 0.00 $ 0.00 $0.00 31107/1992 ZZ-OOOOOOOl
2 1::l '~ . 2 S 18.50 S 0.00 $ 18.50 08/10/1992 ZZ-oOOOOOOl
6" 2 1. .. - )92 S 18.50 S 0.00 $ 18.50 22/12/1992 ZZ-OOOOOOOl
T .. ~~:.(:tl ~2 $ 0.00
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1/~(' 1 1l:.'f'I?" '193
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S 18.50 S 0.00 $ 18.50 12/02/1993 ZZ-OOOOOOOl
211" '3 1: ...'~'1293 S 18.50 S 0.00 $ 18.50 20/04/1993 ZZ-OOOOOOOl
3/1 ~ J "15:~'-':'"J3 S lE 50 $ 0.00 S 18.50 09/06/1993 ZZ-OOOOOOOl
4/~ ......, 1 ""'o
.. :3 $ 1fl,!:Q S 0.00 S 18.50 12/08/1993 ZZ-00000001
5;: . 1 .. 'r . '~}3 S ie.!:.o S 0.00 S 18.50 14/10/1993 ZZ.00000001
61' : \ 1 '1 '/S3 $ 21,.00 S 0.00 S 24.00 28/05/1996 ZZ-00000001
l' ':J; ,... "3 $ 0.00
:==-=c- ..--
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l/l.'; 1 . .... .u('l4

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S 21.00 S 0.00 $ 24.00 08/0211994 ZZ-OOOOOOOl

2" ; ... . "Sl;4 $ :.-:.('0 S 0.00 $ 24.00 15/04/1994 ZZ-00000001
3/ :c"'~ 1~' , ,";114 ::.,,' ca S 0.00 $ 19.00 14/06/1994 ZZ-OOOOOOOl
411 , I ~ .<4 S 1.00 $ 0.00 $ 19.00 18/08/1994 ZZ-OOOOOOOl
:./ ,
, ., .-:-.1 s 19.00 $ 0.00 $ 19.00 13/10/1994 ZZ-OOOOOOOl
6i\ . . L .94 S 19.00 S 0.00 $ 19.00 12/12/1994 ZZ-OOOOOOOl
Trf I Dp ': ' "94 $ 0.00
=,="" -
.' :.~ $ 0.00 $19.00 15/02/1995 ZZ-OOOOOOOl
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,
DIRECCION DE RENTAS
Estado dc DOlida al 25/11/2017

Cuenta: 272b TAURIZANO ROBERTO RAUL .. Falta pagar el derecho de Oficina
Tasa: 1 ALU: BRADO BARRIDO y LIMPIEZA
Nome~c:otli. 01C 00000000000002410016000
-, Inlportc 1 Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
.. :'1
95 S 19.00 $ 0.00 $ 19.00 24/04/1995 ZZ-OOOOOOOl
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4/199'" 1. ,"} 95 S ~J.OO S 0.00 5 19.00 24/08/1995 ZZ-OOOOOOOl
511995 13'0!, '~9~5 S !9.QO $ 0.00 $ 19.00 12110/1995 ZZ-OOOOOOOl
6/1t,f"5 11, i' 19SS $ 19 ~O $ 0.00 $ 19.00 15/1211995 ZZ-OOOOOOOl
Tot I Di'V
,; $ O,OJ
= ..
1:13 S 1~.:;~ $ 0.00 $ 19.00 15/0211996 ZZ.00000001
.9G $ 1(' rn ,0.00 $ 19.00 16/04/1996 ZZ-oOOOOOOl
'S !~
~.'"') S 0.00 519.00 12/06/1996 ZZ-OOOOOOOl
):16 517.10 $ O 00 $ 17.10 15/08/1996 ZZ-OOOOOOOl
5/1: " J6 S 17.10 50.00 5 17.10 15/10/1996 ZZ-oOOOOOOl
'6 517.10 50.00 $17.10 12/12/1996 00-00149068
H10
..
~" 1: '7 $ 17 13 S 0,00 $ 17.10 1210211997 00-00016121
.1 ,:j7 51-.10 $ 0.05 $17.15 16/04/1997 00-00046155
_J7 5 17.15 50.02 $ 17.17 13/06/1997 00-00071707
4 .~ (' .. ("-7 $ 17.15 S O 01 517.16 13/08/1997 00-00095988
>'7 S 17.15 $ 0.06 5 17.21 15/10/1997 00-00119918
61' "; .' 517.15 $ 0.05 $17.20 15/1211997 00.00142161
7 $ O.CO
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,r3 $ 17.15 $ 0.07 $ 17.22 16/02/1998 00-00017313
~l ,8 ~ 17.15 S 0.08 $17.23 17/04/1998 00-00040350
;8 S ~7.15 ~ 0.02 517.17 12/06/1998 00-00060438
,:.~ S 17. ~5 ,.0.03 S 17.18 11/08/1998 00.00081877
.~ S 17.15 ~ 0.05 S 17.20 14/10/1998 00-00104036
- 8 517.15 S 0.03 $17.18 14/1211998 00-00119472

$ o.no
"9 S 17.'5 50.07 $ 17.22 15/0211999 00-00008804

. ''1 $ 17.15 ~ 0.06 517.21 15/04/1999 00-00466485
3' ,"
,; ,'('9 S !".15 S 0.07 $ 17.22 18/06/1999 00-00034242
'1'/'
, .') S 1-'.~5 S 0.08 5 17.23 19108/1999 00-00483991
"
5/' 9 517.15 S .1,08 5 17.23 1511011999 00-00056362
(Ji; 9 $ 1-;,15 $ 0.09 $17.24 20/12/1999 00-00501906
,.
". I", d ~ $ 0.00
1 '7 , 1 10 S 17.15 ~ 0.00 517.15 10/0212000 00-00010561
'- O ~ :7.15 S 0.00 $ 17.15 11/04/2000 00-00021496

- 1 't 1-'.15 ,0.00 517.15 15106/2000 00-00035192
) ~ ~-. ~5 ~ .l.OO 517.15 0110812000 00-00045254
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6". "'J ~ H.15 S.O.OO $17.15 01/1212000 00-00069752
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DIRECCION DE RENTAS
Estado d, Deuda al 29/11/2017

Cuent3: 2723 TAURIZANO ROBERTO RAUL - Falta pagar el derecho de Oficina
Tas2: 1 I\LU' 'GRADO BARRIDO Y LIMPIEZA
tJc . ~' ,:l " 01 C 00~OOCC0000002t 10016000
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1 e:. 17.10 ,0,00 $ 17.10 10/04/2001 45-00049198
" :: 17.'0 ,0,00 $ 17.10 11/06/2001 01.00033620
1 $ 17.10 ~; 0.00 $ 17.10 10/08/2001 03.00057770
'Cl ! 17.10 $ 0.00 $ 17.10 10/10/2001 02.00074464
6':'1' 1 .. " 11 .s 17.10 s 0.00 $17.10 07/12/200, 03-00092063
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2 '2 ..; '.'1 ~ ) 00 $ 17.10 '2/12/2003 99-00000001 PFP032264
, ., c , o " J.OO $17.10 12/12/2003 99-0000000' PFP032264
'-.' ., ~ p ~ J ,1.00 $ 17.10 12/12/2003 99-00000001 PFP032264
: 2 :S ~ 'J, 1 o ~ 0.00 $,7,'0 11/10/2002 01-00180970
"1~2 $ 17.10 S 1.03 $ 18.'3 30/04/2003 0'-00244203
2 $ 0.00
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? , < . .1 ~'.0'1 $ 19.08 30/04/2003 0,-00244194
,,'1 :'. J.OI1 ~ J.09 $ 19.13 30/06/2003 01-00266605
3 .;.190.1 ! 1.10 $ 20.14 12/12/2003 01.00324738
,. .3 S 19,04 S J.22
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1 ! lS.71 ~ '00 $ 18.79 05/,0/2004 03-00438404
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'5 ! 1':."'9 ~, '.00 $ 18.79 10/02/2005 45-00000001

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, . ::'444 ~ 00 S 24.44 0"/06/2006 03-00677635
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I\l..micipalidad de San Pedro
DIRECCION DE RENTAS
'.'C'llda <;1 29/11/2017

- ~----- --------------------------------------
elle ,: ~ r "URIZANO ROBERTO RAUL Falta pagar el derecho de Oficina
T;)s : 1 A' 'J'::.J:,ADO GARRIDO y LIMPIEZA
N~' ',c', '" 01e C0000000000002,' ~0016000
_(t~"] Recar ~l>! ,1_.1 F. Pago validacin I Convenio IJudiclal1 Observo

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I ""2 , ~O ~ 61.32 10/08/2009 03-00004451
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J\.f;.nicipa~icladde San Pedro
DIRECCION DE RENTAS
Est;do c; .. Ucuda al 29/11/2017

Cueret:: ~ -: TAURIZANO ROBERTO RAUL - Falta pagar el derecho de Oficina
Ta~::r 1!' . ~flRADO I3ARRIDO y L1MI'IEZA
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DIRECCION DE RENTAS

Nomenclatura: 01 C 00000000000002410016000
Periodol Vencim,[ Importe I Recargo [ Tnt:li I F, Pago TValidacin I Convenio IJudicial1 Observo
1/1987 31/12/1987 $ 0,00 $ 0,00 $ 0,00 31/07/1992 ZZ.00000001
Total Deucla 1987 $ 0,00
1/1988 31/12/1988 S 0.00 $ 0,00 S 0.00 31/07/1992 ZZ-00000001

Tot~tl Oeuria 1988 $ 0.00
Reo ,,,,,.1
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19R9
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$ 0.00 S 0.00 $ o.ao 31/07/1992 ZZ-OOOOOOOl
L1~S~ 31/12/1990 S 0.00 $ 0.00 S 0.00 31/07/1992 ZZ-00000001

Tol"11D~II(~.,:I
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3';"1' J~":":'YJl S 0.00 S 0.00 S 0.00 31/0711992 ZZ-00000001
4,':" " ~'1I'~.1:-~1 S 0.00 $ 0.00 $ 0.00 31/07/1992 ZZ-00000001
5::' . 1 3'/1/..'1:::91 s 0.00 $ 0.00 S 0.00 31/07/1992 ZZ.00000001
6,'1 -, ::' .';' ...,... , S 0.00 $ 0.00 S 0.00 31/0711992 ZZ-00000001

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2'
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2 :- '12 1;' 2 ~ o.no S 0.00 S 0.00 31/07/1992 ZZ-00000001

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1: ' 1 S 31 {'6 $ J.OO $ 31.86 11/01/1993 ZZ-00000001
2. no: '1 $ 31.es S 0.00 S 31.A5 05/03/1993 ZZ-00000001
31 ~ '.:'C "9t'') S V.H5 S C.OO S 31.85 13/05/1993 ZZ-00000001
4" .. , 'l. '1 ~ ., ?6 S 0.00 S 31.05 20/07/1993 ZZ-00000001
, ~ :"l.. 5 $ ')0 S 31 ''3 14109/1993 ZZ-OOOOOO01

,
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S 3':'6
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DIRECCION DE RENTAS

Nomenclatura: 01 B 00000000000001720002A 905

1/1999 09/0211999 $18.10 $0.07 $ 18.17 15/0211999 00-00008802

211999 08/04/1999 $ 18.10 $0.07 $ 18.17 15/04/1999 00-00466479
3/1999 09/06/1999 $ 18.10 $ 0.08 $18.18 18/06/1999 00-00034237
4/1999 09/08/1999 $18.10 $ 0.09 $18.19 19/08/1999 00-00483991
5/1999 08/10/1999 $18.10 $ 0.09 $18.19 15/10/1999 00-00058361
6/1999 09/1211999 $17.15 $ 0.09 $ 17.24 20/1211999 00-00501907
-otal Deuda 1999 $ 0.00
1/2000 15/0212000 $17.15 $0.00 $17.15 10/0212000 00-000;0560

212000 17/0412000 $17.15 $0.00 $17.15 11/04/2000 00-00021505
312000 15/0612000 $17.15 $0.00 $17.15 15/06/2000 00-00035191
412000 15/0812000 $17.15 $0.00 $17.15 01/08/2000 00-00045255
5/2000 16/1012000 $17.15 $0.00 $ 17.15 13/10/2000 00-00393248
6/2000 15/1212000 $17.15 $'0.00 $ 17.15 01/1212000 00-00069747
112001 15/0212001 $17.10 $0.00 $17.10 14/0212001 03-00031736

212001 10/0412001 $ 17.10 $0.00 $17.10 10/04/2001 45-00049200
3/2001 11/06/2001 $17.10 $0.00 $17.10 11/06/2001 01-00033623
4/2001 10/08/2001 $17.10 $0.00 $ 17.10 10/0812001 03-00057773
512001 10/1012001 $17.10 $0.00 $17.10 10/1012001 02-00074468
612001 10/1212001 $17.10 $0.00 $ 17.10 0711212001 03-00092065
-otal Deuda 2001 $ 0.00
,
1/2002 11/0212002 $17.10 $ 0.00 $ 17.10 12102/2002 45-00110084
212002 10/0412002 $17.10 $ 0.00 $ 17.10 1211212003 99.00000001 PFP032284
312002 10/0612002 $ 17.10 $0.00 $17.10 1211212003 99-00000001 PFP032284
4/2002 1210812002 $17.10 $0.00 $17.10 12/12/2003 99-00000001 PFP032284
5/2002 10/10/2002 $17.10 $0.00 $ 17.10 11/10/2002 01-00180968

612002 1211212002 $17.10 $0.04 $17.14 30/1212002 01-00205724
112003 10/0212003 $ 19.04 $ 0.04 $ 19.08 26/02/2003 01-00223388

212003 10/04/2003 $ 19.04 $ 0.04 $19.08 30/04/2003 01.00244197
312003 10/06/2003 $19.04 $0.09 $ 19.13 30/06/2003 01-00266600
4/2003 11/0812003 $ 19.04 $ 1.10 $ 20.14 12/12/2003 01-00324742
512003 10/10/2003 $ 19.04 $ 0.22 $ 19.26 04/1112003 01-00309815
612003 10/1212003 $ 19.04 $ 0.00 $ 19.04 10/1212003 01-00322128
..
112004 10/0212004 $17.10 $ 0.00 $17.10 04/0212004 03-00345797

212004 12/04/2004 $17.10 $ 0.00 $17.10 06/04/2004 03.00368478
312004 10/06/2004 $17.10 $0.00 $17.10 04/06/2004 03-00392215
Emitido: 29/1112017 - 10:04:44 a.m. - NRIMASA Pa9:214 WWN.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01 B 00000000000001720002A 905
PeriodojVencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio Judiciall Observo

412004 10/08/2004 $17.10 $0.00 $ 17.10 05/08/2004 03-00416050
5/2004 08/10/2004 $18.79 $0.00 $18.79 05/10/2004 03-00438400
6/2004 10/1212004 $18.79 $0.00 $ 18.79 06/1212004 03-00460267
1/2005 10/0212005 $ 18.79 $ 0.00 $18.79 10/02/2005 45-00000001

212005 15/04/2005 $ 18.79 $ 0.00 $18.79 05/04/2005 03-00506708
312005 10/0612005 S 18.79 S 0.00 S 18.79 05/06/2005 03-00553593
,005 10/0812005 S 19.18 S 0.00 S 19.18 02/08/2005 03-00555678
2005 11/1012005 S 18.79 S 0.00 S 18.79 03/10/2005 03-00578165
612005 1211212005 S 18.79 S 0.00 S 18.79 05/1212005 03-00602531
1/2006 10/02/2006 S 24.44 S 0.00 S 24.44 06/0212006 03-00628949

212006 10/0412006 S 24.44 S 0.00 S 24.44 05/0412006 03-00651952
312006 1210612006 S 24.44 S 0.00 S 24.44 05/0612006 03-00677626
412006 10/0812006 S 24.44 S 0.00 S 24.44 07/08/2006 03-00702868
512006 10/10/2006 S 24.44 So.oo S 24.44 05/10/2006 03-00727057
6/2006 11/1212006 S 24.44 S 0.00 S 24.44 04/1212006 03-00746123
112007 12102/2007 $ 24.44 so.oo S 24.44 05/02/2007 03-00771019

212007 10/04/2007 S 24.44 S 0.00 S 24.44 03/04/2007 03.00798503
3/2007 11/06/2007 S 24.44 S 0.00 S 24.44 05/0612007 03-00825887
~007 10/08/2007 S 24.44 S 0.00 S 24.44 06/08/2007 03-00846615
"12007 10/1012007 S 24.44 S 0.00 S 24.44 05/10/2007 03-00869614
6/2007 10/1212007 S 24.44 S 0.00 S 24.44 05/1212007 03-00890886
112008 11/02/2008 S 47.27 S 0.00 S 47.27 05/02/2008 03-00914688

212008 10/04/2008 S 47.27 S 0.00 S 47.27 10/04/2008 03-00949367
3/2008 10/06/2008 S 47.27 S 0.00 S 47.27 05/0612008 03-00975983
412008 11/0812008 S 47.27 S 0.00 S 47.27 11/08/2008 45-00997424
512008 10/1012008 S 47.27 S 0.00 S 47.27 10/10/2008 03-01024265
6/2008 10/1212008 S 47.27 S 0.00 S 47.27 10/1212008 03-01046763
Total Deuda 2008 s 0.00
1/2009 10/0312009 S 61.48 $ 0.00 S 61.48 09/0212009 03.01072757

212009 30/0412009 $ 61.32 S 0.00 S 61.32 13/04/2009 03-00001191
3/2009 10/0612009 S 61.32 S 0.00 S 61.32 10/0612009 03-00003238
412009 15/0812009 S 61.32 S 0.00 S 61.32 10/08/2009 03-00004456
512009 09/1012009 S 61.32 S 0.00 S 61.32 09/10/2009 03-00006512
612009 10/1212009 S 61.32 so.oo S 61.32 07/1212009 03-00007780
Emitido: 29/1112017 -10:04:44 a.m . NRIMASA Pa9:3/4 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01 B 00000000000001720002A 905
Periodoj Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudiciarl Observ.
112010 26/0212010 $ 401.98 $0.00 $ 401.98 11/0212010 01.00006536
112011 10/0212011 $ 401.98 $ 0.00 $401.98 01/0212011 01-00005138

Tola1 Deuda 2011 $ 0.00
112012 10/02/2012 $ 585.49 $0.00 $ 585.49 10/0212012 02-00006947

.-~
..013 13/0212013 $ 642.06 $ 0.00 $ 642.06 08/02/2013 01-00006319
112014 07/0312014 $ 930.96 $ 0.00 $ 930.96 10/0212014 01-00006110

1/2015 27/0212015 $ 1,396.44 $ 0.00 $ 1,396.44 21/0212015 45.00007153 C.C.1.

1/2016 04/03/2016 $ 414.80 $0.00 $ 414.80 24/0212016 01-00006004

212016 06/05/2016 $ 414.80 $ 0.00 $ 414.80 26/04/2016 02-00014710
3/2016 10/06/2016 $ 415.09 $0.00 $ 415.09 10/06/2016 01-00018725
412016 19/0812016 $ 415.09 $0.00 $ 415.09 19/08/2016 02-00022172
5/2016 14/1012016 $415.09 $ 0.00 $ 415.09 07/1012016 01-00034663
6/2016 16/1212016 $ 415.09 $ 0.00 $ 415.09 16/12/2016 02.00035541
1/2017 17/0212017 $ 622.55 $ 0.00 $ 622.55 10/0212017 02-00006102

212017 17/04/2017 $ 622.55 $ 0.00 $ 622.55 17/0412017 01.00010643
312017 19/0612017 $ 622.55 $0.00 $ 622.55 19/06/2017 02-00019525
4/2017 17/08/2017 $ 622.55 $ 0.00 $ 622.55 17/0812017 01-00021105
5/2017 17/1012017 $ 622.55 $ 0.00 $ 622.55 10/10/2017 06-00000052

DIRECCION DE RENTAS

Nomenclatura: 01 B 00000000000001720002A 905
PeriodolVencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudiclail Observo

2/1993 16/03/1993 $ 28.80 $0.00 $ 28.80 06/06/1996 ZZ.00000001
3/1993 12/05/1993 $ 23.45 $0.00 S 23.45 01/10/1999 ZZ-OOOOOOOl PFP096S0
4/1993 13/07/1993 S 28.80 S 0.00 $ 28.80 01/10/1999 ZZ-OOOOOOOl PFP096S0
5/1993 14/09/1993 S 28.80 S 0.00 S 28.80 01/10/1999 ZZ-OOOOOOOl PFP096SO
6/1993 16/11/1993 S 28.80 S 0.00 S 28.80 01/10/1999 ZZ-OOOOOOOl PFP096S0
1/1994 12/01/1994 S 28.80 $ 0.00 S 28.80 14/01/1994 ZZ-OOOOOOOl

994 15/03/1994 $ 28.80 S 0.00 S 28.80 16/03/1994 ZZ-OOOOOOOl
./1994 17/05/1994 S 28.80 S 0.00 $ 28.80 14/06/1994 ZZ-OOOOOOOl
4/1994 13/07/1994 527.46 50.00 527.46 01/10/1999 ZZ-OOOOOOOl PFP09650
5/1994 13/09/1994 527.46 50.00 $ 27.46 19/09/1994 ZZ-OOOOOOOl
6/1994 14/11/1994 S 27.45 50.00 S 27.46 21/11/1994 ZZ-OOOOOOOl
1/1995 13/01/1995 527.46 S 0.00 $ 27.46 25/01/1995 ZZ-OOOOOOOl

2/1995 13/03/1995 $ 27.46 S 0.00 S 27.46 20/03/1995 ZZ-OOOOOOOl
3/1995 15/05/1995 S 27.46 S 0.00 S 27.46 18/05/1995 ZZ-OOOOOOOl
4/1995 13/07/1995 S 27.46 S 0.00 S 27.46 14/07/1995 ZZ-OOOOOOOl
5/1995 13/09/1995 S 27.46 S 0.00 S 27.46 14/09/1995 ZZ-OOOOOOOl
6/1995 13/11/1995 S 27.46 50.00 S27.46 15/11/1995 ZZ-OOOOOOOl
1/1996 15/01/1996 527.46 50.00 527.46 16/01/1996 ZZ-oOOOOOOl

996 13/03/1996 527.46 50.00 527.46 13/03/1996 ZZ-OOOOOOOl
./1996 14/05/1996 527.46 50.00 527.46 15/05/1996 ZZ-oOOOOOOl
4/1996 17/07/1996 526.10 50.00 526.10 15/07/1996 ZZ-oOOOOOOl
5/1996 16/09/1996 S26.10 50.00 526.10 12/09/1996 ZZ.OOOOOOOl
6/1996 18/11/1996 526.10 50.00 526.10 11/11/1996 ZZ-OOOOOOOl
1/1997 16/01/1997 526.10 S 0.00 S 26.10 14/01/1997 00-00002991

2/1997 13/03/1997 S 26.10 50.00 S 26.10 13/03/1997 00-00030124
3/1997 12/05/1997 S 26.10 S 0.00 S 26.10 12/05/1997 00-00055402
4/1997 10/07/1997 S 26.10 S 0.05 S26.15 14/07/1997 00-00094511
5/1997 10/09/1997 S26.10 S 0.05 $26.15 15/09/1997 00-00109434
6/1997 10/11/1997 $ 26.10 50.07 S26.17 14/11/1997 00-00129146
1/1998 09/01/1998 526.10 50.05 $ 26.15 14/01/1998 00-00009407

2/1998 09/03/1998 526.10 50.04 S 26.14 12/03/1998 00-00027661
3/1998 07/05/1998 $ 26.10 50.06 526.16 13/05/1998 00-00048979
4/1998 07/07/1998 S 26.10 50.10 526.20 17/07/1998 00-00074072
5/1998 07/09/1998 $26.10 50.09 S 26.19 14/09/1998 00-00093147
6/1998 09/11/1998 S 26.10 $0.05 S 26.15 11/11/1998 00-00112687
Emitido: 29/1112017 .10:05:09 a.m. - NRIMASA Pa9:1/4 www.sanpedro.gov.ar
DIRECCION DE RENTAS

Nomenclatura: 01 B 00000000000001720002A 905
PeriodolVencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio Judiciall Observo

1/1999 08101/1999 $26.10 $0.06 $ 26.16 13101/1999 00-00003055

211999 08103/1999 $ 26.10 $0.00 $ 26.10 0810311999 00-00013401
3/1999 10/05/1999 $ 26.10 $0.00 $26.10 10/0511999 00-00025455
411999 08/07/1999 $ 21.55 $ 0.11 $ 21.66 19/07/1999 00-00479648
5/1999 07/09/1999 $ 21.55 $ 0.06 $ 21.61 13/09/1999 00-00487822
6/1999 08/1111999 $ 20.41 $ 0.10 $ 20.51 18/11/1999 00-00062380
~otal Deuda 1999 $ 0.00
112000 10/0112000 $ 20.41 $0.00 $ 20.41 10/01/2000 00-00005848

212000 15/0312000 $ 20.41 $0.00 $ 20.41 14/0312000 00-00017261
3/2000 15/05/2000 $ 20.41 $ 0.00 $ 20.41 11/0512000 00-00027818
4/2000 17/07/2000 $ 20.41 $ 0.00 $ 20.41 17/0712000 00-00040510
512000 1510912000 $ 20.41 $0.00 $ 20.41 1510912000 00-00389158
6/2000 1511112000 $ 20.41 $0.00 $ 20.41 13/11/2000 00-00396957
1/2001 19/01/2001 $ 20.42 $ 0.00 $ 20.42 16101/2001 03-00030107

212001 15/03/2001 $ 20.42 $0.00 $ 20.42 15103/2001 01-00012074
312001 10/0512001 $ 20.42 $0.00 $ 20.42 10/0512001 03-00026314
412001 10/07/2001 $ 20.42 $ 0.00 $ 20.42 10/07/2001 03-00046341
512001 10/09/2001 $ 20.42 $ 0.00 $ 20.42 10/0912001 45-00068027
612001 12111/2001 $ 20.42 $ 0.00 $ 20.42 1211112001 02.00083290
1/2002 10/0112002 $ 20.42 $0.00 $ 20.42 28/01/2002 01-00104725

212002 11/03/2002 $ 20.42 $ 0.00 $ 20.42 12/1212003 99-00000001 PFP032285
312002 10/0512002 $ 20.42 $ 0.00 $ 20.42 28/05/2002 01-00138350

4/2002 10/07/2002 $ 20.42 $0.00 $ 20.42 12/1212003 99-00000001 PFP032285
512002 10/0912002 $ 20.42 $ 0.00 $ 20.42 13/0912002 01-00173003

612002 11/1112002 $ 20.42 $ 3.75 $ 24.17 12/12/2003 01-00324743
112003 1010112003 $ 21.55 $0.00 $ 21.55 08/01/2003 45-00209047

212003 10/0312003 $ 22.68 $ 1.51 $ 24.19 12108/2003 01-00281417
3/2003 1210512003 $ 22.68 $ 0.15 $ 22.83 04/06/2003 01-00254841
4/2003 10/07/2003 $ 22.68 $ 0.26 $ 22.94 12/08/2003 01-00281410
512003 10/09/2003 $ 22.68 $ 0.30 $ 22.98 09110/2003 01-00302276
612003 10/1112003 $ 22.68 $ 0.00 $ 22.68 19111/2003 45-00317441
1/2004 09/0112004 $ 20.42 $ 0.00 $ 20.42 07/01/2004 03-00336437

212004 10/03/2004 $ 20.42 $ 0.00 $ 20.42 01/03/2004 45-00353520
312004 10/0512004 $ 20.42 $ 0.00 $ 20.42 05/0512004 03-00380278
Emitido: 29/11/2017 - 10:05:09 a.m. - NRIMASA Pag:2I4 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01 B 00000000000001720002A 905
Perlodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacln I Convenio IJudicial1 Observo
4/2004 12/0712004 S 20.42 S 0.00 S 20.42 05/07/2004 03-00402877
5/2004 10/09/2004 S 22.36 S 0.00 S 22.36 06/0912004 03-00426758
6/2004 10/11/2004 S 22.36 S 0.00 S 22.36 05/11/2004 03-00450831
112005 10/0112005 S 22.36 S 0.00 S 22.36 05/01/2005 03-00472840

212005 10/03/2005 S 22.36 S 0.00 S 22.36 10/03/2005 03-00496045
312005 10/05/2005 S 22.36 S 0.00 S 22.36 02/05/2005 03-00518194
A12005 11/07/2005 S 22.36 S 0.00 S 22.36 05/07/2005 03-00544034
L005 12/09/2005 S 22.36 so.oo S 22.36 05/09/2005 03-00567773
6/2005 10/11/2005 S 22.36 S 0.00 S 22.36 04/11/2005 03-00593030
112006 10/0112006 S 22.36 S 0.00 S 22.36 02/0112006 03-00614589

212006 10/03/2006 S 22.36 S 0.00 S 22.36 10/03/2006 03.00644372
3/2006 10/05/2006 S 22.36 S 0.00 S 22.36 05/05/2006 03-00662861
412006 10/07/2006 S 22.36 so.oo S 22.36 04/0712006 01-00686883
512006 11/09/2006 S 22.36 S 0.00 S 22.36 05/09/2006 03-00716118
612006 13/1112006 S 22.86 S 0.00 S 22.86 06/11/2006 02-00736057
112007 10/01/2007 S 22.36 S 0.00 S 22.36 09/01/2007 03-00762709

212007 12/03/2007 S 22.36 S 0.00 S 22.36 05/03/2007 03-00781456
312007 10/0512007 S 22.36 S 0.00 S 22.36 04/05/2007 03-00810443
A1'1007 10/0712007 S 22.36 so.oo S 22.36 05/07/2007 03-00833322
"007 10/0912007 S 22.36 S 0.00 S 22.36 05/09/2007 03-00856368
612007 12/1112007 S 22.36 $ 0.00 S 22.36 07/1112007 03-00883602
112008 31/01/2008 S 25.91 S 0.00 S 25.91 18/01/2008 45-00910080

212008 10/03/2008 S 25.91 S 0.00 S 25.91 05/03/2008 03-00928392
312008 12/05/2008 S 25.91 S 0.00 S 25.91 05/0512008 03-00953856
412008 10/07/2008 S 25.91 so.oo S 25.91 07/07/2008 03-00982992
512008 10/0912008 $ 25.91 S 0.00 S 25.91 08/09/2008 03-01007900
6/2008 10/1112008 S 25.91 S 0.00 S 25.91 07/11/2008 03-01034367
1/2009 12/0112009 S 33.68 S 0.00 S 33.68 09/01/2009 45-01058790

212009 16/03/2009 S 33.68 S 0.00 S 33.68 10/03/2009 03-00000402
312009 15/0512009 S 33.68 S 0.00 S 33.68 15/05/2009 03-00002286
4/2009 10/07/2009 S 33.68 $ 0.00 S 33.68 08/07/2009 03-00003859
512009 10/09/2009 S 33.68 $ 0.00 S 33.68 10/09/2009 03-00005601
6/2009 10/11/2009 S 33.68 S 0.00 S 33.68 09/11/2009 03-00007246

DIRECCION DE RENTAS

Nomenclatura: 01 B 00000000000001720002A 905
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicialJ Observo
1/2010 29/0112010 $ 218.96 $0.00 $ 218.96 11/01/2010 01-00001482
112011 17/01/2011 $ 218.96 S 0.00 $ 218.96 05/01/2011 02-00000750

112012 20/0112012 $ 51.79 $0.00 $ 51.79 07/01/2012 45-00000405 C.C.I.

1/2012 13/01/2012 $ 261.76 $0.00 $ 261.76 13/01/2012 01-00002215
l
112013 21/0112013 $ 333.74 $ 0.00 $ 333.74 16/01/2013 01-00002982
1/2014 29/0112014 $ 483.95 $ 0.00 $ 483.95 10/01/2014 02-00001106

1/2015 06/0212015 $ 725.96 $0.00 $ 725.96 31/01/2015 45-00002908 C.CJ.

1/2016 29/0112016 S 2.859.57 $ 0.00 $ 2.859.57 22/01/2016 02-00002519

1/2017 20/01/2017 $ 2.859.57 $0.00 $ 2.859.57 16/01/2017 45-00002074 C.CJ.

L
I ,olal Deuda: $ 0.00 I 110 Registros
Emitido: 29/1112017 -10:05:09 a.m. - NRIMASA Pag:4/4 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01 B 00000000000001720002A 905
2/1993 16/03/1993 $ 28.80 $ 0.00 $ 28.80 06/06/1996 ZZ-OOOOOOOl
3/1993 12/05/1993 $ 23.45 $ 0.00 $ 23.45 01/10/1999 ZZ-OOOOOOOl PFP09650
4/1993 13/07/1993 $ 28.80 $ 0.00 $ 28.80 01/10/1999 ZZ-OOOOOOOl PFP09650

5/1993 14/09/1993 $ 28.80 $ 0.00 $ 28.80 01110/1999 ZZ-OOOOOOOl PFP09650
6/1993 16/11/1993 $ 28.80 $0.00 $ 28.80 01/10/1999 ZZ.OOOOOOOl PFP09650
r 1/1994
994
12/01/1994
15/03/1994
$ 28.80 $ 0.00 $ 28.80 14/01/1994 ZZ-OOOOOOOl
$ 28.80 $ 0.00 $ 28.80 16/03/1994 ZZ-OOOOOOOl
311994 17/05/1994 $ 28.80 $ 0.00 $ 28.80 14/06/1994 ZZ-OOOOOOOl
4/1994 13/07/1994 $ 27.46 $ 0.00 $ 27.46 01/10/1999 ZZ.OOOOOOOl PFP09650
5/1994 13/09/1994 $ 27.46 $ 0.00 $ 27.46 19/09/1994 ZZ.OOOOOOOl
6/1994 14/11/1994 $ 27.46 $ 0.00 $ 27.46 21/11/1994 ZZ-OOOOOOOl
1/1995 13/01/1995 $ 27.46 $ 0.00 $ 27.46 25/01/1995 ZZ-OOOOOO01

2/1995 13/03/1995 $ 27.46 $ 0.00 $ 27.46 20/03/1995 ZZ.00000001
3/1995 15/05/1995 $ 27.46 $ 0.00 $ 27.46 18/05/1995 ZZ-OOOOOOOl
4/1995 13/0711995 $ 27.46 $ 0.00 $ 27.46 14/07/1995 ZZ-00000001
5/1995 13/09/1995 $ 27.46. $ 0.00 $ 27.46 14/09/1995 ZZ-OOOOOOOl
6/1995 13/11/1995 $ 27.46 $ 0.00 $ 27.46 15/11/1995 ZZ.OOOOOOOl
1/1996 15/01/1996 $ 27.46 $ 0.00 $ 27.46 16/01/1996 ZZ-OOOOOOOl

996 13/03/1996 $ 27.46 $ 0.00 $ 27.46 13/03/1996 ZZ-OOOOOOOl
3/1996 14/05/1996 $ 27.46 $ 0.00 $ 27.46 15/05/1996 ZZ.OOOOOOOl
4/1996 17/07/1996 $ 26.10 $ 0.00 $26.10 15/07/1996 ZZ-OOOOOOOl
5/1996 16/09/1996 $ 26.10 $ 0.00 $26.10 12/09/1996 ZZ-OOOOOOOl
6/1996 18/11/1996 $ 26.10 $ 0.00 $26.10 11/11/1996 ZZ-OOOOOOOl
1/1997 16/01/1997 $ 26.10 $ 0.00 $26.10 14/01/1997 00-00002991

2/1997 13/03/1997 $ 26.10 $ 0.00 $ 26.10 13/03/1997 00-00030124
3/1997 12/05/1997 $ 26.10 $ 0.00 $26.10 12/05/1997 00-00055402
4/1997 10/07/1997 $ 26.10 $ 0.05 $26.15 14/07/1997 00-00084511
5/1997 10/09/1997 $ 26.10 $0.05 $26.15 15/09/1997 00-00108434
6/1997 10/11/1997 $ 26.10 $0.07 $26.17 14/11/1997 00-00129146
1/1998 09/01/1998 $26.10 $0.05 $ 26.15 14/01/1998 00-00008407

2/1998 09/03/1998 $ 26.10 $0.04 $ 26.14 12/03/1998 00-00027661
3/1998 07/05/1998 $ 26.10 $0.06 $ 26.16 13/05/1998 00-00048979
4/1998 07/07/1998 $ 26.10 $ 0.10 $ 26.20 17/07/1998 00-00074072
5/1998 07/09/1998 $ 26.10 $ 0.09 $ 26.19 14/09/1998 00.00093147
6/1998 09/11/1998 $ 26.10 $ 0.05 $ 26.15 11/11/1998 00-00112687
DIRECCION DE RENTAS

Nomenclatura: 01 B 00000000000001720002A 905
1/1999 08/01/1999 526.10 50.06 526.16 13/01/1999 00-00003055

2/1999 08/03/1999 526.10 $0.00 526.10 08/03/1999 00-00013401
3/1999 10/05/1999 526.10 50.00 526.10 10/05/1999 00-00025455
4/1999 08/07/1999 521.55 50.11 521.66 19/07/1999 00-00479648
5/1999 07109/1999 521.55 S 0.06 521.61 13/09/1999 00-00487822
6/1999 08/11/1999 520.41 S 0.10 520.51 18/11/1999 00-00062380
1/2000 10/01/2000 520.41 50.00 520.41 10/01/2000 00-00005848

2/2000 15/03/2000 520.41 SO.OO 520.41 14/03/2000 00-00017261
312000 15/05/2000 520.41 SO.OO 520.41 11/0512000 00-00027818
412000 17/0712000 S 20.41 50.00 S 20.41 17/07/2000 00-00040510
512000 15/09/2000 S 20.41 S 0.00 S 20.41 15/0912000 00-00389158
612000 15/11/2000 S 20.41 S 0.00 S 20.41 13/1112000 00-00396957
1/2001 19/0112001 S 20.42 S 0.00 S 20.42 16/01/2001 03-00030107

2/2001 15/03/2001 S 20.42 S 0.00 S 20.42 15/03/2001 01-00012074
312001 10/05/2001 S 2Q.42 S 0.00 S 20.42 10/0512001 03-00026314
412001 10/0712001 S 20.42 S 0.00 S 20.42 10/07/2001 03-00046341
512001 10/0912001 S 2Q.42 S 0.00 S 20.42 10/0912001 45-00068027
6/2001 12/1112001 S 20.42 S 0.00 S 20.42 12/1112001 02-00083290
1/2002 10/01/2002 S 2Q.42 S 0.00 S 20.42 28/01/2002 01-00104725

212002 11/03/2002 S 2Q.42 S 0.00 S 20.42 12/12/2003 99-00000001 PFP032285
3/2002 10/05/2002 S 20.42 S 0.00 S 20.42 28/05/2002 01-00138350
412002 10/07/2002 S 2Q.42 S 0.00 S 20.42 12/1212003 99-00000001 PFP032285
5/2002 10/09/2002 S 20.42 S 0.00 S 20.42 13/09/2002 01-00173003
612002 11/11/2002 S 2Q.42 S 3.75 S 24.17 12/12/2003 01-00324743
TOlal Deuda 2002 $0.00
112003 10/0112003 S 21.55 S 0.00 S 21.55 08/01/2003 45-00209047

2/2003 10/0312003 S 22.68 S 1.51 S 24.19 12/08/2003 01-00281417
312003 12/0512003 S 22.68 S 0.15 S 22.83 04/06/2003 01-00254841
4/2003 10/0712003 S 22.68 S 0.26 S 22.94 12/08/2003 01-00281410
512003 10/09/2003 S 22.68 SO.30 S 22.98 09/10/2003 01-00302276
6/2003 10/1112003 S 22.68 S 0.00 S 22.68 19/11/2003 45-00317441
1/2004 09/0112004 S 20.42 S 0.00 S 20.42 07/01/2004 03-00336437

212004 10/03/2004 S 20.42 S 0.00 S 20.42 01/03/2004 45-00353520
312004 10/05/2004 S 20.42 S 0.00 S 20.42 05/05/2004 03-00380278
Emitido: 29/11/2017.10:05:09 a.m. - NRIMASA Pag:2/4 WNW.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01 B 00000000000001720002A 905
Periodol Vencim. Importe I Recargo I Total I F. Pago Validacin I Convenio IJudicial1 Observo
412004 12/07/2004 S 20.42 S 0.00 S 20.42 05/07/2004 03-00402877
5/2004 10/09/2004 $ 22.36 S 0.00 S 22.36 06/09/2004 03-00426758
612004 10/11/2004 S 22.36 S 0.00 S 22.36 05/11/2004 03-00450831
112005 10/01/2005 S 22.36 $ 0.00 S 22.36 05/01/2005 03.00472840

2/2005 10/03/2005 $ 22.36 S 0.00 S 22.36 10/03/2005 03-00496045
312005 10/0512005 S 22.36 $ 0.00 $ 22.36 02/0512005 03-00518194
'~005 11/0712005 S 22.36 S 0.00 S 22.36 05/07/2005 03-00544034
.. 005 12/09/2005 S 22.36 S 0.00 S 22.36 05/0912005 03-00567773
612005 10/1112005 S 22.36 S 0.00 S 22.36 04/1112005 03-00593030
1/2006 10/0112006 S 22.36 S 0.00 S 22.36 02/01/2006 03-00614589

2/2006 10/0312006 S 22.36 S 0.00 S 22.36 10/0312006 03-00644372
312006 10/05/2006 S 22.36 $0.00 $ 22.36 05/05/2006 03-00662861
412006 10/07/2006 S 22.36 SO.OO S 22.36 04/07/2006 01-00686883
512006 11/09/2006 S 22.36 S 0.00 S 22.36 05/09/2006 03-00716118
612006 13/1112006 S 22.86 S 0.00 S 22.86 06/11/2006 02-00736057
112007 10/01/2007 S 22.36 S 0.00 S 22.36 09/01/2007 03-00762709

212007 12/03/2007 S 22.36 S 0.00 S 22.36 05/03/2007 03.00781456
312007 10/05/2007 S 22.36 S 0.00 S 22.36 04/05/2007 03-00810443
"2007 10/07/2007 S 22.36 S 0.00 S 22.36 05/0712007 03-00833322
.. 2007 10/09/2007 S 22.36 SO.OO S 22.36 05/09/2007 03.00856368
612007 12/11/2007 S 22.36 S 0.00 S 22.36 07/11/2007 03.00883602
1/2008 31/01/2008 S 25.91 S 0.00 S 25.91 18/01/2008 45-00910080

212008 10/0312008 S 25.91 S 0.00 S 25.91 05/03/2008 03-00928392
3/2008 12/05/2008 S 25.91 S 0.00 S 25.91 05/05/2008 03.00953856
4/2008 10/07/2008 S 25.91 S 0.00 S 25.91 07107/2008 03-00982992
5/2008 10/09/2008 S 25.91 S 0.00 S 25.91 08/09/2008 03-01007900
612008 10/1112008 S 25.91 S 0.00 $ 25.91 07/1112008 03.01034367
1/2009 12/01/2009 S 33.68 S 0.00 S 33.68 09/01/2009 45-01058790

2/2009 16/03/2009 S 33.68 S 0.00 S 33.68 10/03/2009 03-00000402
3/2009 15/0512009 S 33.68 S 0.00 S 33.68 15/05/2009 03-00002286
4/2009 10/07/2009 S 33.68 S 0.00 S 33.68 08/0712009 03.00003859
5/2009 10/09/2009 S 33.68 S 0.00 S 33.68 10/09/2009 03-00005601
6/2009 10/11/2009 S 33.68 S 0.00 $ 33.68 09/1112009 03-00007246
Emitido: 29/1112017 -10:05:09 a.m. - NRiMASA Pag:3/4 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01 B 00000000000001720002A 905
PeriodolVenclm.1 Importe I Recargo I Total I I

F. Pago Validacin I Convenio IJudlcial1 Observo
112010 29/0112010 $ 218.96 $0.00 $ 218.96 11/01/2010 01.00001482
1/2011 17/01/2011 $ 218.96 $ 0.00 $ 218.96 05/01/2011 02.00000750

112012 20/0112012 $ 51.79 $ 0.00 $ 51.79 07/01/2012 45-00000405 C.C.1.

1/2012 13/0112012 $ 261.76 $ 0.00 $ 261.76 13/01/2012 01.00002215
112013 21/01/2013 S 333.74 S 0.00 S 333.74 16/01/2013 01.00002982

112014 29/01/2014 S 483.95 S 0.00 S 483.95 10/0112014 02.00001106

1/2015 06/0212015 S 725.96 $ 0.00 $ 725.96 31/01/2015 45-00002908 C.CJ.

112016 29/01/2016 $ 2.859.57 $ 0.00 $ 2.859.57 22/0112016 02-00002519

112017 20/0112017 $ 2.859.57 $0.00 $ 2.859.57 16/01/2017 45-00002074 C.CJ.

. otal Deuda: $ 0.00 I 110 Registros
Emitido: 29/11/2017 .10:05:09 a.m . NRIMASA Pag:4/4 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01B 00000000000001720002A 907
periodol Venclm.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
2/1993 1310411993 $ 0.00 $0.00 $ 0.00 16/0411993 ZZ-OOOOOO01

311993 15/0611993 $0.00 $ 0.00 $ 0.00 02/07/1993 ZZ-00000001
4/1993 12/08/1993 $0.00 $ 0.00 $ 0.00 10/08/1993 ZZ-OOOOOOOl
5/1993 14110/1993 $0.00 $0.00 $0.00 2011011993 ZZ-00000001
6/1993 14112/1993 $ 0.00 $0.00 $0.00 21/12/1993 ZZ-OOOOOO01
11/1994 16102/1994 $ 7.63 $ 0.00 $ 7.63 29/04/1998 ZZ-OOOOOOOl 009645PF
'994 12/04/1994 $ 22.74 $ 0.00 $ 22.74 21/0912000 ZZ-OOOOOOOl PFP21600

311994 15/06/1994 $19.00 $0.00 $19.00 21/0912000 ZZ-00000001 PFP21600
4/1994 16/0811994 $ 19.00 $0.00 $ 19.00 1810811994 ZZ.00000001
5/1994 13/1011994 $ 19.00 $ 0.00 $ 19.00 13/10/1994 ZZ-OOOOOOOl
6/1994 13112/1994 $ 19.00 $ 0.00 $ 19.00 12/12/1994 ZZ-00000001
1/1995 13/02/1995 $ 19.00 $ 0.00 $ 19.00 16/02/1995 ZZ.OOOOOOOl

2/1995 17/04/1995 $ 19.00 $ 0.00 $ 19.00 17/04/1995 ZZ-OOOOOOOl
3/1995 13/06/1995 $ 19.00 $ 0.00 $ 19.00 13106/1995 ZZ-OOOOOO01
4/1995 14/08/1995 $19.00 $0.00 $19.00 24/08/1995 ZZ-00000001
5/1995 13/10/1995 $ 19.00 $0.00 $19.00 17/10/1995 ZZ-00000001
6/1995 13/12/1995 $ 19.00 $0.00 $ 19.00 18/12/1995 ZZ-OOOOOOOl
1/1996 13/02/1996 $ 19.00 $0.00 $ 19.00 15/02/1996 ZZ-OOOOOO01

1996 15/04/1996 $ 19.00 $ 0.00 $ 19.00 15/04/1996 ZZ.OOOOOOOl
3/1996 14/06/1996 $ 19.00 $ 0.00 $ 19.00 14/06/1996 ZZ-OOOOOOOl
411996 16/08/1996 $ 19.00 $ 0.00 $ 19.00 15/08/1996 ZZ-00000001
5/1996 17/10/1996 $18.05 $ 0.00 $ 18.05 17/10/1996 ZZ-00000001
6/1996 16/12/1996 $ 18.05 $0.00 $18.05 16/12/1996 00-00151864
1/1997 14/02/1997 $ 18.05 $ 0.00 $ 18.05 14102/1997 00-00016279

2/1997 11/04/1997 $ 18.05 $0.00 $ 18.05 11/04/1997 00-00040883
3/1997 10/06/1997 $18.10 $0.00 $18.10 10/06/1997 00-00063790
4/1997 11/08/1997 $18.10 $ 0.00 $18.10 11/08/1997 00-00089915
5/1997 06/10/1997 $ 18.10 $ 0.00 $18.10 06/10/1997 00-00111480
6/1997 09/12/1997 $ 18.10 $ 0.01 $18.11 11/12/1997 00-00135319
1/1998 09/02/1998 S18.10 S 0.00 $18.10 09/02/1998 00-00009784

2/1998 08/04/1998 $18.10 S 0.00 S 18.10 08/04/1998 00-00034409
3/1998 09/06/1998 $ 19.05 $ 0.00 $ 19.05 09/06/1998 00.00054954
4/1998 07/08/1998 $ 19.05 S 0.00 S 19.05 07/08/1998 00-00080408
5/1998 07/10/1998 S 19.05 $ 0.00 $ 19.05 07/10/1998 00-00099403
6/1998 09/12/1998 $ 19.05 $ 0.00 $ 19.05 09/12/1998 00-00454244
Em~ldo: 29/11/2017 .10:38:08 a.m. - NRIMASA Pa9:1/4 www.sanpedro.gov.ar
D1RECCION DE RENTAS

Nomenciatura: 01B 00000000000001720002A 907
Period~VencimT Importe T Recargo T Total I F. Pago IValidacin I Convenio IJudicial1 Observo

1/1999 09/02/1999 $ 19.05 $ 0.08 $ 19.13 15/02/1999 00-00008830

2/1999 08/04/1999 $ 19.05 $ 0.00 $ 19.05 08/04/1999 00-00018432
3/1999 09/06/1999 $ 19.05 $ 0.05 $ 19.10 15/06/1999 22-00000001 150699CC
4/1999 09/08/1999 $ 19.05 $ 0.00 $ 19.05 09/08/1999 00-00042507
5/1999 08/10/1999 $ 19.05 $ 0.09 $19.14 18/10/1999 00-00056038
6/1999 09/12/1999 $ 19.05 $ 0.10 $ 19.15 20/12/1999 00-00068393
;..
1/2000 15/02/2000 $ 19.05 $ 0.00 $ 19.05 14/02/2000 00-00356088
2/2000 17/04/2000 $ 18.10 $ 0.23 $ 18.33 15/05/2000 00-00027556
3/2000 15/06/2000 $18.10 $ 0.00 $ 18.10 15/06/2000 00-00033800
4/2000 15/08/2000 $ 18.10 $ 0.00 $18.10 16/08/2000 00-00045585
5/2000 16/10/2000 $17.15 $ 0.00 $ 17.15 13/10/2000 00-00393146
6/2000 15/12/2000 $17.15 $ 0.00 $ 17.15 01/12/2000 00-00070922
1/2001 15/02/2001 $ 17.10 $ 0.00 $ 17.10 15/02/2001 45-00045167

2/2001 10/04/2001 $17.10 $ 0.00 $ 17.10 09/04/2001 45-00049346
3/2001 11/06/2001 $17.10 $ 0.00 $ 17.10 11/06/2001 02-00033275
4/2001 10/08/2001 $17.10 $ 0.02 $17.12 13/08/2001 02-00056151
5/2001 10/10/2001 $17.10 $ 0.00 $17.10 10/10/2001 02-00074179
6/2001 10/12/2001 $17.10 $ 0.00 $17.10 29/11/2001 01-00088325
e
1/2002 11/02/2002 $17.10 $ 0.00 $17.10 11/02/2002 01-00107564
2/2002 10/04/2002 $17.10 $ 0.00 $ 17.10 15/04/2002 01-00126063
3/2002 10/06/2002 $17.10 $ 0.00 $17.10 10/06/2002 01-00141320
4/2002 12/08/2002 $17.10 $ 0.00 $17.10 12/08/2002 01-00162203
5/2002 10/10/2002 $17.10 $ 0.00 $17.10 10/10/2002 45-00182442
6/2002 12/12/2002 $17.10 $ 0.00 $17.10 16/12/2002 01-00201589
1/2003 10/02/2003 $ 17.10 $ 0.00 $17.10 10/02/2003 45-00219476

2/2003 10/04/2003 $ 17.10 $ 0.00 $17.10 11/04/2003 45-00241113
3/2003 10/06/2003 $ 17.10 $ 0.00 $ 17.10 17/06/2003 01-00262276
4/2003 11/08/2003 $ 17.10 $ 0.00 $ 17.10 11/08/2003 01-00280211
5/2003 10/10/2003 $ 17.10 $ 0.02 $17.12 14/10/2003 01-00304280
6/2003 10/12/2003 $ 17.10 $ 0.00 $17.10 10/12/2003 02-00322296
1/2004 10/02/2004 $ 17.10 $ 0.04 $17.14 16/02/2004 01-00350707

2/2004 12/04/2004 $17.10 $ 0.00 $ 17.10 12/04/2004 01-00368676
3/2004 10/06/2004 $17.10 $ 0.00 $17.10 10/06/2004 45-00396000
Emitido: 29/11/2017 .10:38:08 a.m . NRIMASA Pa9:2/4 www.sanpedro.gov.ar

DIRECClaN DE RENTAS

Nomenclatura: 01 B 00000000000001720002A 907
Period~ Vencim. Importe I Recargo I Total I F. Pago Validacin I Convenio IJudicial1 Observo
4/2004 10/08/2004 517.10 50.00 S 17.10 09/08/2004 45-00418253
5/2004 08/10/2004 518.79 50.03 518.82 08/10/2004 45-00442295
6/2004 10/12/2004 S 18.79 50.03 518.82 13/12/2004 01-00463304
1/2005 10/02/2005 518.79 50.04 518.83 14/02/2005 01-00489169

2/2005 15/04/2005 518.79 50.03 S 18.82 18/04/2005 02-00511726
3/2005 10/06/2005 518.79 50.00 518.79 06/06/2005 45-00533580
'/2005 10/08/2005 518.79 50.05 S 18.84 16/08/2005 45-00562131
,2005 11/10/2005 518.79 50.00 S 18.79 11/10/2005 01-00581760
6/2005 12/12/2005 $18.79 50.00 S 18.79 12/12/2005 02-00604481
1/2006 10/02/2006 524.44 50.04 524.48 13/02/2006 01-00630979

2/2006 10/04/2006 524.44 50.00 524.44 10/04/2006 01-00652357
3/2006 12/06/2006 524.44 50.00 524.44 12/06/2006 01-00678287
4/2006 10/08/2006 $ 24.44 50.00 524.44 07/08/2006 01-00700025
5/2006 10/10/2006 524.44 50.00 524.44 09/10/2006 02-00724002
6/2006 11/12/2006 524.44 50.00 524.44 11/12/2006 02-00747075
1/2007 12/02/2007 524.44 50.00 524.44 12/02/2007 02-007.71660

2/2007 10/04/2007 524.44 50.00 524.44 09/04/2007 01-00793888
3/2007 11/06/2007 524.44 50.00 524.44 11/06/2007 01-00820456
<12007 10/08/2007 524.44 $ 0.04 524.48 13/08/2007 02-00847103
./2007 10/10/2007 $ 24.44 50.00 524.44 08/10/2007 01-00868044
6/2007 10/12/2007 $ 24.44 $0.00 524.44 10/12/2007 01-00891141
1/2008 11/02/2008 547.27 $0.00 547.27 11/02/2008 02-0091577.7

2/2008 10/04/2008 547.27 50.09 547.36 14/04/2008 01-00946764
3/2008 10/06/2008 547.27 50.00 547.27 09/06/2008 02-00966735
4/2008 11/08/2008 547.27 53.29 550.56 23/12/2008 01-01051227
5/2008 10/10/2008 549.92 52.02 551.94 23/12/2008 01-01051227
6/2008 10/12/2008 549.92 50.00 549.92 10/12/2008 03-01046766
1/2009 10/03/2009 $ 61.48 50.00 $ 61.48 09/02/2009 03-01072759

212009 30/04/2009 $ 61.32 50.00 $ 61.32 13/04/2009 03-00001187
3/2009 10/06/2009 561.32 $0.00 $ 61.32 10/06/2009 03-00003230
4/2009 15/08/2009 561.32 50.00 $ 61.32 10/08/2009 03-00004453
5/2009 09/10/2009 561.32 50.00 $ 61.32 09/10/2009 03-00006524
6/2009 10/12/2009 561.32 50.00 $ 61.32 07112/2009 03-00007.783

DIRECCION DE RENTAS

Nomenclatura: 01 B 00000000000001720002A 907
Periodol Vencim.1 Importe I Recargo I Total I F. Pago I Validacin I Convenio Judiciall Observo
1/2010 26/02/2010 $ 401.98 $ 0.00 $ 401.98 11/0212010 01-00006532
1/2011 10/02/2011 $ 401.98 $ 0.00 $ 401.98 01/02/2011 01-00005141

1/2012 10/02/2012 $ 585.49 $ 0.00 $ 585.49 10/0212012 02-00006958

L013 13/0212013 $ 642.06 $ 0.00 $ 642.06 08/02/2013 01-00006321

112014 07/03/2014 $ 930.96 $0.00 $ 930.96 10/0212014 01-00006108

112015 27/02/2015 $ 1.396.44 $ 0.00 $ 1.396.44 21/02/2015 45-00007149 C.CJ.

112016 04/03/2016 $414.80 $ 0.00 $ 414.80 24/02/2016 01-00006008

212016 06/05/2016 $414.80 $ 0.00 $ 414.80 26/04/2016 02-00014714
3/2016 10/06/2016 $ 415.09 $0.00 $ 415.09 10/06/2016 01.00018718
4/2016 19/08/2016 $ 415.09 $0.00 $ 415.09 19/08/2016 02-00022163
5/2016 14/10/2016 $ 415.09 $0.00 $ 415.09 07/10/2016 01-00034667
612016 16/1212016 $ 415.09 $ 0.00 $ 415.09 16/12/2016 02.00035545
1/2017 17/02/2017 $ 622.55 $0.00 $ 622.55 10/02/2017 02-00006106

212017 17/04/2017 $ 622.55 $0.00 $ 622.55 17/04/2017 01-00010547
312017 19/06/2017 $ 622.55 $ 0.00 $ 622.55 19/06/2017 02.00019511
4/2017 17/08/2017 $ 622.55 $ 0.00 $ 622.55 17/08/2017 01-00021108
5/2017 17/10/2017 $ 622.55 $ 0.00 $ 622.55 10/10/2017 06-00000057
Total Deuda: $ 0.00 I 118 Reglslros

DIRECCION DE RENTAS

Nomenclatura: 01 B 00000000000001720002A 907
Periodol Vencimol Importe I Recargo I Total I FoPago I Validacin I Convenio IJudicial1 Observo
2/1993 16/03/1993 $ 28.80 $ 0.00 $ 28.80 16/03/1993 ZZ.OOOOOOOl
3/1993 12/05/1993 $ 28.80 $ 0.00 $ 28.80 02/06/1993 ZZ.OOOOOOOl
4/1993 13/07/1993 $ 28.80 $0.00 $ 28.80 10/08/1993 ZZ.OOOOOOOl
5/1993 14/09/1993 $ 28.80 $0.00 $ 28.80 02/11/1993 ZZ.00000001
6/1993 16/11/1993 $ 13.03 $ 0.00 $ 13.03 21109/2000 ZZ.00000001 PFP21601
11/1994 12/0111994 $ 28.80 $ 0.00 $ 28.80 14/01/1994 ZZ.OOOOOOOl

1994 15/03/1994 $ 28.80 $ 0.00 $ 28.80 16/03/1994 ZZ.OOOOOOOl
3/1994 17/05/1994 $ 28.80 $ 0.00 $ 28.80 20/05/1994 ZZ,()0000001
4/1994 13/07/1994 $ 27.46 $0.00 $ 27.46 21109/2000 ZZ.00000001 PFP21601
5/1994 13/09/1994 $ 27.46 $0.00 $ 27.46 19/09/1994 ZZ.00000001
6/1994 14/11/1994 $ 27.46 $ 0.00 $ 27.46 21/11/1994 ZZ.OOOOOOOl
111995 13/0111995 $ 27.46 $ 0.00 $ 27.46 25/0111995 ZZ.OOOOOOOl

2/1995 13/03/1995 $ 27.46 $0.00 $ 27.46 20/03/1995 ZZ.OOOOOOOl
3/1995 15/05/1995 $ 27.46 $0.00 $ 27.46 15/05/1995 ZZ.OOOOOOOl
4/1995 13/07/1995 $ 27.46 $0.00 $ 27.46 12/07/1995 ZZ.OOOOOOOl
5/1995 13/09/1995 $ 27.46 $0.00 $ 27.46 19/09/1995 ZZ-OOOOOOOl
6/1995 13/11/1995 $ 27.46 $0.00 $ 27.46 15/11/1995 ZZ-OOOOOOOl
111996 15/0111996 $ 27.46 $ 0.00 $ 27.46 15/01/1996 ZZ-OOOOOOOl

'1996 13/03/1996 $ 27.46 $ 0.00 $ 27.46 14/03/1996 ZZ-OOOOOOOl
3/1996 14/05/1996 $ 27.46 $ 0.00 $ 27.46 16/05/1996 ZZ-OOOOOOOl
4/1996 17/07/1996 $ 26.10 $ 0.00 $26.10 25/07/1996 ZZ-OOOOOOOl
5/1996 16/09/1996 $ 26.10 $ 0.00 $26.10 16/09/1996 ZZ-OOOOOOOl
6/1996 18/11/1996 $26.10 $0.00 $26.10 18/1111996 ZZ-OOOOOOOl
111997 16/0111997 $ 26.10 $ 0.00 $ 26.10 17/0111997 00-00004139

2/1997 13/03/1997 $ 27.46 $ 0.00 $ 27.46 13/03/1997 00-00027212
3/1997 12/05/1997 $ 27.46 $ 0.00 $ 27.46 12/05/1997 00-00054060
4/1997 10/07/1997 $ 27.46 $ 0.00 $ 27.46 10/07/1997 00-00079537
5/1997 10/09/1997 $ 27.46 $ 0.02 $ 27.48 12/09/1997 00-00102250
6/1997 10/11/1997 $ 27.46 $ 0.01 $ 27.47 11/1111997 00-00123472
111998 09/01/1998 $ 27.46 $ 0.04 $ 27.50 13/01/1998 00-00001874

2/1998 09/03/1998 $ 27.46 $0.00 $ 27.46 09/03/1998 00-00022867
3/1998 07105/1998 $ 27.46 $ 0.00 $ 27.46 07/05/1998 00-00044681
4/1998 07/07/1998 $ 27.46 $ 0.00 $ 27.46 07/07/1998 00.00067106
5/1998 07/09/1998 $ 27.46 $ 0.00 $ 27.46 07/09/1998 00.00089006
6/1998 09/11/1998 $ 27.46 $ 0.00 $ 27.46 09/11/1998 00.00110500
Emitido: 29/11/2017 10:38:53 a.m. - NRIMASA Pa9:1I4 www.sanpedro.gov.ar
DIRECCION DE RENTAS

Cuenta: 19247 TAURlZANO ROBERTO RAUL
Nomenclatura: 01B 00000000000001720002A 907
PeriodoIVencim. Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudiclal1 Observo

1/1999 08/01/1999 $ 27.46 $ 0.06 $ 27.52 13/01/1999 00-00452724

2/1999 08/03/1999 S 27.46 $ 0.09 $ 27.55 15/03/1999 00-00462081
3/1999 10/05/1999 $ 27.46 $ 0.00 S 27.46 10/05/1999 00-00469129
4/1999 08/0711999 S 22.68 $ 0.12 $ 22.80 19/0711999 00-00039114
5/1999 07/09/1999 $ 22.68 $ 0.06 $ 22.74 13/09/1999 00-00488000
6/1999 08/11/1999 $ 22.68 S 0.00 S 22.68 08/11/1999 00-00495117
1/2000 10/01/2000 S 22.68 S 0.00 $ 22.68 10/01/2000 00-00005588

2/2000 15/03/2000 $ 22.68 S 0.00 S 22.68 15/03/2000 00-00017935
3/2000 15/05/2000 $ 21.55 SO.OO S 21.55 15/05/2000 00-00027561
4/2000 17/07/2000 $ 21.55 $0.00 S 21.55 17/07/2000 00-00039342
5/2000 15/09/2000 $ 21.55 $0.00 $ 21.55 15/09/2000 00-00050037
6/2000 15/1112000 S 20.41 $ 0.00 $ 20.41 01/11/2000 00-00062842
112001 19/01/2001 S 20.42 $ 0.00 $ 20.42 19/01/2001 45-00042522

212001 15/03/2001 S 20.42 $ 0.00 $ 20.42 15/03/2001 45-00046844
312001 10/05/2001 S 20.42 S 0.00 $ 20.42 09/0512001 45-00027536
4/2001 10/07/2001 $ 20,42 $ 0.00 S 20.42 10/07/2001 02-00044111
5/2001 10/09/2001 S 20.42 $ 0.00 $ 20.42 10/09/2001 02-00063038
612001 12/11/2001 $ 20.42 S 0.14 S 20.56 29/11/2001 01-00088322
112002 10/01/2002 $ 20.42 $ 0.00 $ 20.42 14/01/2002 01-00101180

2/2002 11/03/2002 $ 20.42 $ 0.00 $ 20.42 11/03/2002 01-00115067
3/2002 10/05/2002 S 20.42 $ 0.00 $ 20.42 10/05/2002 01-00133441
4/2002 10/07/2002 S 20.42 S 0.00 S 20.42 15/07/2002 01-00154263
5/2002 10/09/2002 $ 20.42 S 0.00 S 20.42 16/09/2002 01-00173772
612002 11/11/2002 S 20.42 S 0.00 S 20.42 11/11/2002 01-001118592
112003 10/01/2003 $ 20.42 $0.00 $ 20.42 13/01/2003 01-00210132

2/2003 10/03/2003 S 20.42 S 0.00 $ 20.42 10/03/2003 01-00226887
3/2003 12/05/2003 $ 20.42 $ 0.00 $ 20.42 12/05/2003 45-00249275
4/2003 10/07/2003 $ 20.42 $ 0.00 $ 20.42 14/07/2003 45-00273770
5/2003 10/09/2003 $ 20.42 $ 0.04 $ 20.46 15/09/2003 01-00295006
612003 10/11/2003 $ 20.42 S 0.00 S 20.42 10/11/2003 45-00314233
1/2004 09/01/2004 S 20.42 $ 0.02 $ 20.44 12/01/2004 01-00337854

2/2004 10/03/2004 $ 20.42 $ 0.00 $ 20.42 08/03/2004 45.00357816
312004 10/05/2004 S 20,42 S 0.00 S 20.42 10/05/2004 01-00380410
Emitido: 29/11/2017 -10:38:53 a.m. - NRIMASA Pa9:2/4 WW!N.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01B 00000000000001720002A 907
Periodol Vencim. Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicialf Observo
4/2004 12/0712004 $ 20.42 $ 0.00 $ 20.42 12/07/2004 01-00403858
512004 10/09/2004 $ 22.36 $ 0.02 $ 22.38 13/09/2004 01-00429430
612004 10/11/2004 $ 22.36 $0.04 $ 22.40 15/11/2004 01-00453316

1/2005 10/01/2005 $ 22.36 $ 0.00 $ 22.36 10/01/2005 02-00473914
212005 10/0312005 $.22.36 $ 0.04 $ 22.40 14/03/2005 01-00495684
3/2005 10/05/2005 $ 22.36 $ 0.00 $ 22.36 09/05/2005 01-00519333
'12005 11/07/2005 $ 22.36 $0.00 $ 22.36 11/07/2005 03-00549555
.2005 12/0912005 $ 22.36 $ 0.00 $ 22.36 12/09/2005 02-00570566
612005 10/11/2005 $ 22.36 $ 0.04 $ 22.40 14/11/2005 02-00595021

1/2006 10/01/2006 $ 22.36 $ 0.06 $ 22.42 16/01/2006 01-00621155
212006 10/0312006 $ 22.36 $ 0.00 $ 22.36 06103/2006 45-00637905
3/2006 10/05/2006 $ 22.36 $0.05 $ 22.41 15/0512006 02-00667121
4/2006 10/07/2006 $ 22.36 $ 0.00 $ 22.36 10/07/2006 02-00690820
512006 11/09/2006 $ 22.36 $ 0.00 $ 22.36 11/0912006 02-00713488
6/2006 13/11/2006 $ 22.36 $0.00 $ 22.36 10/11/2006 45-00743905

1/2007 10101/2007 $ 22.36 $ 0.00 $ 22.36 10/01/2007 02-00760266
212007 12/03/2007 $ 22.36 $ 0.00 $ 22.36 12/0312007 02-00784849
3/2007 10/05/2007 $ 22.36 $0.00 $ 22.36 10105/2007 01-00810874
4/2007 10/07/2007 $ 22.36 $ 0.00 $ 22.36 10107/2007 01-00833511
.12007 1010912007 $ 22.36 $0.00 $ 22.36 10/0912007 01-00860516
612007 12/11/2007 $ 22.36 $ 0.00 $ 22.36 12/11/2007 01-00881301

112008 21/01/2008 $ 25.91 $ 0.00 $ 25.91 21/01/2008 01-00906690
212008 10103/2008 $ 25.91 $ 0.01 $ 25.92 11/03/2008 02-00933096
3/2008 12/05/2008 $ 25.91 $ 0.00 $ 25.91 12/05/2008 02-00957776
4/2008 10/07/2008 $ 25.91 $0.00 $ 25.91 10/0712008 21-01000225
512008 10/09/2008 $ 25.91 $1.43 $ 27.34 23/12/2008 01-01051228
6/2008 10/11/2008 $ 27.44 $ 0.71 $ 28.15 2311212008 01-01051226

112009 12/01/2009 $ 35.66 $0.00 $ 35.66 09101/2009 45-01058793
2/2009 16/03/2009 $ 33.68 $ 0.00 $ 33.68 10103/2009 03-00000419
312009 15/05/2009 $ 33.68 $ 0.00 $ 33.68 1510512009 03-00002282
412009 10107/2009 $ 33.68 $ 0.00 $ 33.68 08/07/2009 03-00003855
5/2009 1010912009 $ 33.68 $ 0.00 $ 33.68 1010912009 03-00005612
6/2009 10/11/2009 $ 33.68 $0.00 $ 33.68 09/11/2009 03-00007239


DIRECCION DE RENTAS

Cuenta: 19247 TAURIZANO ROBERTO RAUl
Nomenclatura: 01 B 00000000000001720002A 907
1/2010 29/01/2010 $ 218.96 $ 0.00 $ 218.96 11/01/2010 01.00001485
1/2011 17/01/2011 $218.96 $ 0.00 $ 218.96 05/01/2011 02.00000753

112012 20/01/2012 $ 51.79 $ 0.00 $ 51.79 07/0112012 45.00000409 e.e.l.

1/2012 13/01/2012 $ 261.76 $ 0.00 $ 261.76 13/01/2012 01-00002218
1/2013 21/01/2013 $ 333.74 $ 0.00 $ 333.74 16/01/2013 01.00002986

1/2014 29/01/2014 $ 483.95 $ 0.00 $ 483.95 10/01/2014 02.00001109

1/2015 06/02/2015 $ 725.96 $ 0.00 $ 725.96 31/01/2015 45-00002912 e.e.!.

1/2016 29/01/2016 $ 2,659.57 $ 0.00 $ 2,859.57 22/01/2016 02.00002523

112017 20/01/2017 $ 2,859.57 $ 0.00 $ 2,859.57 16/01/2017 45.00002070 e.e.l.

rotal Deuda: $ 0.00 I 110 Registros
Emitido: 29/11/2017 -10:38:53 a.m . NRIMASA Pag:4/4 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01 F 00000000000004060005000
Periodol Vencim.1 Importe I Recargo I Total I F. PagolValidacin I Convenio IJudicial1 Observo
1/1991 31/12/1991 $ 0.00 $ 0.00 $ 0.00 31/07/1992 U-00000001

1/1993 16/02/1993 $ 16.28 $ 0.00 $ 16.28 08/06/2005 U-OOOOOOOl RESOL303

2/1993 13/04/1993 $ 16.28 $ 0.00 $16.28 08/06/2005 ZZ-OOOOOOOl RESOL303
993 14/12/1993 $21.12 $ 0.00 $ 21.12 08/06/2005 ZZ-OOOOOOOl RESOL303

.otal Deuda 1993 $ 0.00
1/1994 16/02/1994 $21.12 $ 0.00 $ 21.12 08/06/2005 ZZ-OOOOOOOl RESOL303

2/1994 12/04/1994 $21.12 $ 0.00 $21.12 08/06/2005 ZZ-OOOOOOOl RESOL303
5/1994 13/10/1994 $ 16.72 $ 000 $16.72 08/06/2005 U-00000001 RESOL303
1/1995 13/02/1995 $ 16.72 $ 0.00 $ 16.72 08/06/2005 U-00000001 RESOL303

4/1995 14/08/1995 $16.72 $ 0.00 $16.72 08/06/2005 ZZ-OOOOOOOl RESOl303
995 13/12/1995 $16.72 $ 0.00 $16.72 08/06/2005 ZZ-OOOOOOOl RESOL303

.otal Deuda 1995 $ 0.00

111997 14/02/1997 $ 16.72 $ 0.00 $ 16.72 08/06/2005 ZZ-OOOOOOOl RESOL303

2/1997 11104/1997 $16.72 $ 0.00 $16.72 08/06/2005 ZZ-OOOOOOOl RESOL303
3/1997 10/06/1997 $16.77 $ 0.00 $16.77 08/06/2005 U-00000001 RESOL303
4/1997 11108/1997 $16.77 $ 0.00 $16.77 08/06/2005 U-00000001 RESOL303

5/1997 06/10/1997 $16.77 $ 0.00 $ 16.77 08/06/2005 U-OOOOOOOl RESOL303


DIRECCION DE RENTAS

Nomenclatura: 01 F 00000000000004060005000
Period~Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio Judiciall Observo

3/1998 09/06/1998 $ 16.77 $ 0.00 $ 16.77 08/0612005 ZZ-00000001 RESOL303
4/1998 07/08/1998 $ 16.77 $ 0.00 $ 16.77 08/0612005 ZZ-00000001 RESOL303
5/1998 07/10/1998 S 16.77 $ 0.00 $ 16.77 08/0612005 ZZ-00000001 RESOL303
6/1998 09/12/1998 $ 16.77 $ 0.00 S 16.77 08/06/2005 ZZ-00000001 RESOL303
1/1999 09/02/1999 $ 16.77 $ 0.00 $ 16.77 08/06/2005 ZZ-00000001 RESOL303

211999 08/04/1999 $ 16.77 $ 0.00 $ 16.77 08/06/2005 ZZ-00000001 RESOL303
"'1999 09/06/1999 $ 16.77 $ 0.00 $ 16.77 11/04/2006 99-00000001 PFP03B272
,999 09/08/1999 $ 16.77 $ 0.00 $ 16.77 11/04/2006 99-00000001 PFP038272
5/1999 08/10/1999 $ 16.77 $ 0.00 $ 16.77 11/04/2006 99-00000001 PFP03B272
6/1999 09/12/1999 $ 16.77 $ 0.00 $ 16.77 11/04/2006 99-00000001 PFP03B272
1/2000 15/02/2000 S 16.77 $ 0.00 $ 16.77 11/04/2006 99-00000001 PFP03B272

212000 17/04/2000 $ 16.77 S 0.00 S 16.77 11/04/2006 99-00000001 PFP038272
312000 15/06/2000 $ 16.77 $ 0.00 $ 16.77 11/04/2006 99-00000001 PFP038272
4/2000 15/08/2000 $ 16.77 $ 0.00 $16.77 11/04/2006 99.00000001 PFP038272
5/2000 16/10/2000 $ 16.77 $ 0.00 $ 16.77 11/04/2006 99.00000001 PFP038272
6/2000 15/12/2000 $ 16.77 $ 0.00 $ 16.77 11/04/2006 99.00000001 PFP038272
112001 15/02/2001 $ 16.75 $ 0.00 $ 16.75 11/04/2006 99.00000001 PFP038272

212001 10/04/2001 $ 16.75 S 0.00 S 16.75 11/04/2006 99.00000001 PFP038272
')12001 11/06/2001 $ 16.75 S 0.00 $ 16.75 11/04/2006 99.00000001 PFP038272
lO01 10/08/2001 $ 16.75 $ 0.00 $ 16.75 11/04/2006 99.00000001 PFP038272
5/2001 10/10/2001 S 16.75 $ 0.00 S16.75 11/04/2006 99.00000001 PFP038272
6/2001 10/12/2001 S 16.75 SO.OO S 16.75 11/04/2006 99.00000001 PFP038272
1/2002 11/02/2002 S 16.75 SO.OO $ 16.75 11/04/2006 99-00000001 PFP038272

212002 10/04/2002 $ 16.75 $0.00 S 16.75 11/04/2006 99.00000001 PFP03B272
3/2002 10/06/2002 S 16.75 SO.OO $ 16.75 11/04/2006 99-00000001 PFP038272
4/2002 12/08/2002 S 16.75 $0.00 $ 16.75 11/04/2006 99.00000001 PFP038272
512002 10/10/2002 S 16.75 $0.00 $ 16.75 11/04/2006 99.00000001 PFP038272
6/2002 12/12/2002 S 16.75 $0.00 $ 16.75 11/04/2006 99-00000001 PFP038272
1/2003 10/02/2003 $16.75 $ 0.00 $16.75 11/04/2006 99-00000001 PFP038272

2/2003 10/04/2003 $16.75 $ 0.00 $ 16.75 11/04/2006 99.00000001 PFP038272
3/2003 10/06/2003 $ 16.75 $0.00 $ 16.75 11/04/2006 99-00000001 PFP038272
4/2003 11/08/2003 $16.75 $ 0.00 $ 16.75 11/04/2006 99-00000001 PFP038272
512003 10/10/2003 S 16.75 S 0.00 S 16.75 11/04/2006 99-00000001 PFP03B272
6/2003 10/12/2003 S 16.75 $0.00 S 16.75 11/04/2006 99-00000001 PFP038272

DIRECCION DE RENTAS

Nomenclatura: 01 F 00000000000004060005000
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudiclal1 Observo
1/2004 10/02/2004 $16.75 $ 0.00 $ 16.75 11/04/2006 99-00000001 PFP038272

212004 12/0~/2004 $ 16.75 $ 0.00 $ 16.75 11/04/2006 99-00000001 PFP038272
3/2004 10105/2004 $ 16.75 $ 0.00 $ 16.75 11/04/2006 99-00000001 PFP038272
4/2004 10108/2004 $16.75 $ 0.00 $ 16.75 11/04/2006 99-00000001 PFP038272
5/2004 08/10/2004 $18.76 $ 0.00 $18.76 11/04/2006 99-00000001 PFP038272
6/2004 10/12/2004 $18.76 $0.00 $18.76 11/04/2006 99-00000001 PFP038272
1/2005 10/02/2005 $18.76 $0.00 $18.76 11/04/2006 99-00000001 PFP038272

2/2005 1510.1/2005 $ 18.76 $0.00 $ 18.76 11/04/2006 99-00000001 PFP038272
3/2005 1010"'2005 $ 18.76 $ 0.00 $ 18.76 11/04/2006 99-00000001 PFP038272
412005 10!('<:I/2005 $ 18.76 $ 0.00 $ 18.76 11/0412006 99-00000001 PFP038272
5/2005 11/10'2005 $ 17.81 $ 0.00 $ 17.81 0311012005 45-00578467
6/2005 12" 2/2005 $ 17.81 $ 0.00 $ 17.81 05/12/2005 45-00601710
112006 10.'02/2(l05 $ 23.15 $ 0.03 $23.18 13/02/2006 45-00631921

2/2006 10!C<ll2'106 $ 23.15 $ 0.01 $ 23.16 11/04/2006 45-00656851
312006 12::-' "2C')6 $21.50 $ 0.00 $21.50 31/05/2006 45-00671506
412006 10/C:: 2eOG $21.50 $ 0.00 $21.50 08/08/2006 45.00703207
512006 1 O/~)'2006 $ 21.50 $ 3.20 $ 24.70 06/08/2007 01-00843313
612006 1111 :::!/20C6 $ 21.93 $ 2.63 $ 24.56 06/0812007 01-00843313
1/2007 12/('17'2:'07 $ 24.39 $ 0.00 $ 24.39 12/0212007 45-00776818

2/2007 1 o:c il:-':J(17 $ 24.39 $ 1.50 $ 25.89 0610812007 01-00843313
3/2007 11/C-:2807 $ 24.39 $ 0.78 $ 25.17 06/08/2007 01-00843313
412007 10/('t'l/2007 $ 24.39 $ 0.00 $ 24.39 06/0812007 01.00843313
512007 10/10'2007 $ 21.50 $ 1.01 $ 22.51 07/01/2008 01-00903338
612007 10/D2007 $ 21.93 $ 0.39 $ 22.32 07/01/2008 01-00903338
1/2008 11/C:"l/2C08 $ 41.60 $ 0.00 $ 41.60 05/02/2008 02-00914131

2/2008 10IO~/2008 $ 41.60 $ 0.00 $ 41.60 10/04/2008 03-00949370
3/2008 10.':'812008 $ 41.60 $ 0.00 $ 41.60 05/06/2008 03-00975969
4/2008 ll1C')!20C8 $ 41.60 $ 0.00 $41.60 11/08/2008 45-00997162
5/2008 10/1n:2008 $ 41.60 $ 0,00 $ 41.60 10/10/2008 03-01024270
6/2008 1 011 ~/2C08 $41,60 $ 0,00 $ 41,60 10112/2008 03-01046753
Total Deuda 20~8 $ 0.00
1/2009 10/C'12009 $ 54.09 $ 0,00 $ 54,09 09/0212009 03-01072760

2/2009 30/0 "2~09 $ 53,95 $ 0,00 $ 53,95 13/0412009 03-00001198
312009 10'0 "2009 $ 53,95 $ 0,00 $ 53,95 10/0612009 03-00003248
Emitido: 29111/. J17 10:40:05 a,m, NRIMASA Pag:3/4 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01 F 00000000000004060005000
Periodol vencim. Importe Recargo I Tolal I F. Pago IValidacin I Convenio Judiciall Observo
4/2009 15108/2009 $ S3.95 $ 0.00 $ 53.95 10/08/2009 03-00004450
5/2009 09110/2009 S 53.95 $0.00 $ 53.95 09/10/2009 03-00006522
6/2009 10/12/2009 S 53.95 S 0.00 S 53.95 07/12/2009 03-00007788

1/2010 26/02/2010 $ 353.75 $0.00 $ 353.75 11/02/2010 01-00006530

I 1J~011 10.'0:"1:'311 S 442.21 $ 0.00 $ 442.21 01/02/2011 01-00005136

,'olal Deuda 2C~1 $ 0.00
1/2012 1C:~2/2C12 S 644.06 $ 0.00 $ 644.06 10/02/2012 02-00006956

Total Dcud:l 2D12 $ 0.00
--
1/2013 13lC~/2013 $ 706.27 $ 0.00 $ 706.27 08/02/2013 01-00006329
Tot~1 Deuda 2013 $ 0.00
-
1/2014 07,'C3'2014 S 1.024.06 $0.00 $ 1.024.06 10/02/2014 01-00006114
Tot:ll Ocu,fa 2014 $ 0.00
$ 1,536.03 $ 0.00 $ 1.536.03 21/02/2015 45-00007147 C.C.l.

1/2015 27i;:':':~015
Total Deuda ~~lS $ 0.00
11/2016 04:2-1:016 S 638.79 $0.00 $ 638.79 24/0212016 01-00006009
"'t:a16 OG.':'~;120'16 $ 638,79 $ 0.00 $ 638.79 26/04/2016 02-00014715
,/2016 le '[,!::!O16 s 639.23 SO.OO $ 639.23 10/06/2016 01-00018709
4/2016 19 O'. "'2'J 16 S 639.23 $ 0.00 $ 639.23 19/08/2016 02-00022156
5/20'6 14!'';!O16 S 639.23 S 0,00 $ 639.23 07/10/2016 01.00034668
612C16 16:'~""2:)16 S 639.23 $ 0.00 $ 639.23 16/12/2016 02-00035546

Tol:ll Deu(l, ~O16 $ 0.00 ..
...
1/2017 F." 7J2017 S 958.71 $ 0.00 $ 958.71 10/02/2017 02-00006107
2/2017 17.".1/2017 S 958.71 $ 0.00 $ 958.71 17/04/2017 01-00010648
3/2017 19 _3'2')17 S 9138.71 $ 0.00 $ 958.71 19/06/2017 02-00019521
4/2017 1 i.:-Cl:/2D17 $ 958.71 $ 0.00 $ 958.71 17/08/2017 01-00021118
5/2017 17:' ~l;'117 $ 958.71 $ 0.00 $ 958.71 10/10/2017 06-00000065

Tolal Deud" :":)"17 $ 0.00
Total Deu :a: $ 0.00 I 120 Registros
Emitido: 29/11,/0,7. 10:40:05 <I,m. - NRIMASA Pag:4/4 WNW.sanpedro.goy.sr

DIRECCION DE RENTAS

Nomenclatura: 01 F 00000000000004060005000
1/1987 31/12/1987 S 0.00 S 0.00 S 0.00 31/07/1992 ZZ-OOOOOO01

1/1988 31/12/1988 S 0.00 S 0.00 S 0.00 31/07/1992 ZZ-00000001

1/1989 31/12/1989 S 0.00 SO.OO S 0.00 31/07/1992 ZZ-00000001

1/1991 31/12/1991 S 0.00 S 0.00 S 0.00 31/07/1992 ZZ-00000001

2/1991 31/12/1991 S 0.00 S 0.00 S 0.00 31/07/1992 ZZ-00000001
3/1991 31/12/1991 SO.OO S 0.00 S 0.00 31/07/1992 ZZ-00000001
4/1991 31112/1991 S 0.00 S 0.00 S 0.00 31/07/1992 ZZ-OOOOOOOI
5/1991 3'1112/19\ S 0.00 S 0.00 SO.OO 31/07/1992 ZZ-00000001
6/1991 31/12/1991 S 0.00 S 0.00 SO.OO 31/07/1992 ZZ-00000001
Total DClld:~1991 S 0.00
111992 31/12/1992 S 0.00 S 0.00 S 0.00 31/07/1992 ZZ-00000001

2/1992 31/12/1992 S 0.00 SO.OO SO.OO 31107/1992 22-00000001
3/1992 311P/1992 S 0.00 S 0.00 S 0.00 31/07/1992 22-00000001
4/1992 31/12i592 S 0.00 S 0.00 S 0.00 31/07/1992 ZZ-00000001
5/1992 31fP/19Q2 S 0.00 S 0.00 S 0.00 31/07/1992 22-00000001
Tolal Oeu6' 1~~'2 $ 0.00
1
'/1993 14.')1'10:3 $ 39.23 S 0.00 S 39.23 08/06/2005 ZZ-00000001 RESOl303
2/1993 1G/07.:19,3 $ 39.23 S 0.00 S 39.23 08/06/2005 ZZ-00000001 RESOl303
3/193 1?:~5tn~3 $ 39.23 S 0.00 S 39.23 08/06/2005 ZZ-00000001 RESOl303
4/193 1:!!C:flSS3 S 39.23 S 0.00 S 39.23 08/06/2005 ZZ-00000001 RESOl3D3
5/1993 14'r:S'1~"3 S 39.23 S 0.00 S 39.23 08/06/2005 ZZ-00000001 RESOl303
6/1903 1~_;lJD3 S 39.23 S 0.00 S 39.23 08/06/2005 ZZ-00000001 RESOl3D3
Total Deud 19!'3 $ 0.00
1/1994 12".~~:i'2~.A S 39.23 S 0.00 S 39.23 08/06/2005 ZZ.00000001 RESOl303

2/1 '!94 lr/::'/lMIj S 39.23 S 0.00 S 39.23 08/06/2005 22-00000001 RESOl303
3/1 ~94 17. ,''jI 1884 $ 39.23 SO.OO S 39.23 08/06/2005 22-00000001 RESOl303
411 C".q . 13....,';-:'~4 S 37.92 SO.OO S 37.92 08/06/2005 22-00000001 RESOl303
5/19::'1 1: ;' '1~':.:4 S 37.92 S 0.00 S 37.92 08/06/2005 22-00000001 RESOl303
6f199. 1. ~~!;c:.~~4 S 37.92 S 0.00 S 37.92 08/06/2005 ZZ-00000001 RESOl303
To:':'!.1Dcu.~ 1!}':'4 S 0.00
1flQS5 o ., 11 ~95
1' S 37.92 S 0.00 S 37.92 08/06/2005 ZZ-00000001 RESOl303
2/1'';:;5 1::.'< ~:' 1~:'5 S 37.92 S 0.00 S 37.92 08106/2005 ZZ-00000001 RESOl303
3/1('''5 1~ I~~ '1(""'5 S 38.70 S 0.00 S 38.70 08/06/2005 ZZ-00000001 RESOl3D3
4/1':':.:5 1: . '1 :'S'5 S 38.70 S 0.00 S 38.70 08/06/2005 ZZ-00000001 RESOl3D3
5/19~5 12 . ' .?:..5 S 38.70 S 0.00 S 38.70 08/06/2005 ZZ-oOOOOO01 RESOl3Da
Em,itlJ.
-
::'9, , . ~ <~; i . 10:40:55 a.m. - NRIMASA Pa9:1/5 www.sanpedro.gov.sr
DIRECCION DE RENTAS

Nomencla\. ',C: 01 F 00000000000004060005000
--
P;riO~\'~ Importe
_. - - C;Il. --- ..
I Recargo T Total 1 F. Pago Validacin I Convenio IJudiclal1 Observo
6/1995 13 : r ~C195 S 38.70 S 0.00 $ 38.70 08/06/2005 ZZ-OOOOOOOI RESOL303
TOloJl DCU{l. ,',':)5 $ 0.00
1/1996 15 :"/1296 S 38.70 $ 0.00 $ 38.70 08/06/2005 ZZ-OOOOOOOI RESOL303

2/1g1"S ~3,'."'J'19116 S 38 70 S 0.00 S 38.70 08/06/2005 ZZ-OOOOOOOI RESOL303
3"rc ;'j l'',. . 'q~lj $ 38.70 S 0.00 S 38.70 08/06/2005 ZZ-OOOOOOOI RESOL303
4'" ,6 17' "' 'C G S 'S.70 $ 0.00 S 38.70 08/06'2005 ZZ-OOOOOOOI RESOL303
5!'1.96 1 F. :( .6 ~.:~g.70 S 0.00 S 38.70 08/06/2005 ZZ-OOOOOOOI RESOL303
- "!t 0 1~
.. ;6 s 38.70 $ 0.00 $ 38.70 08/06/2006 ZZ-OOOOOOOI RESOL303
o!-,I O~llrl..l : :H}G $ 0.00
L
=-____
-- ---.
1/1'"1' 7 '1' :,7 s 38.70 S 0.00 $ 38.70 08/08/2005 ZZ-OOOOOOOI RESOL303
,.
:~ 1.,1
2" l' 'cr? S 38.70 S 0.00 S 38.70 08:0'12005 ZZ-oOOOOOOI RESOL303
2
,. ,., "7 S.38.70 S 0.00 $ 38.70 08/DG'2005 ZZ.OOOOOOOI RESOL303
4/: - : 7 "'! 7 ~, 38.70 $ 0.00 $ 38.70 08/0G/2005 ZZ-OOOOOOOI RESOL303
5", 1(',1 ',7 S 38.70 S 0.00 $ 38.70 08/06/2005 ZZ-OOOOOOOI RESOL303
6'1~: 7 1(' : i; :,,-.7 S 38.70 $ 0.00 $ 38.70 08/06/2005 ZZ-OOOOOOOI RESOL303

TO~'11 Ocm'! ..l 19l"''7 $ 0.00
:=-~----
_.- - ..
ir' . , r. L '9'~:3 S 38.70 $ 0.00 S 38.70 OBlOG/2005 ZZ-OOOOOOOI RESOL303
2 ,..8 ", ",Y tl 538.70 $ 0.00 $ 38.70 08/(W':?OO5 ZZ-OOOOOOOI RESOL303
'.
41 ~ ,t, J
S l . . /' JC'B
e I : ':3
~. 38.70
S 38.70
S 0.00
$ 0.00
S 38.70
S 38.70
08fC:/2005
08/06/2005
ZZ-OOOOOOOI
ZZ-OOOOOOOI
RESOL303
RESOL303
5'1 ,8 e,', J f' ~'18 ~,38.70 S 0.00 S 38.70 08/00/2005 ZZ.OOOOOOOI RESOl303
t:;"'_. ::, e:' 1 . l' J8 S 38.70 S 0.00 $ 38.70 08/06/2005 ZZ.OOOOOOOI RESOL303
o' ;1 P.c' ,-i;t 1 e -'J $ 0.00
l=-.. -
- -
11 ;1 r '".Y'!') s 38.70 $ 0.00 S 38.70 OB'OCf2005 ZZ-OOOOOOOI RESOL303
~' 99 el ...'1'"; 11 S 38.70 S 0.00 S 38.70 08/' ~ '2005 ZZ-OOOOOOOI RESOL303
3! . 39 , 9 S 38.70 S 0.00 $ 38.70 11/0<12006 99-00000001 PFP038273
<1';!'09 r .' , 9 $ 33.25 $ 0.00 S 33.25 11/01/2006 99-00000001 PFP038273
5/ : :0 ('1' _. d $ 33.25 S 0.00 $ 33.25 11/0t,/2006 99-00000001 PFP038273
G:'"{J!:;
.. : ':.9 , 33.25 $ 0.00 S 33.25 11/0412006 99-00000001 PFP038273
;")~.!OCI! ". , $ 0.00
=---=
'2...JO S 33.25 S 0.00 S 33.25 11/: 1~OO6 99-00000001 PFP038273
l' :' ,vJ
,
1
2'': ~,') ;'. '~ $ 33.25 S 0.00 S 33.25 11101 '2006 99-00000001 PFP038273
J';':1 1~ ~. .::;)0 s 33.25 S 0.00 S 33.25 11/0.1/2006 99-00000001 PFP038273
4" 'O l' :;.: ".,C) ~,33.25 S 0.00 S 33,25 11m1/2006 99-00000001 PFP038273
~<':1 f ,. ~ '. 1:) ~. 33.25 $ 0.00 $ 33.25 1110'1!2006 99-00000001 PFP038273
r.';. 1: : S 33.25 $ 0.00 $ 33.25 11/04/2006 99-00000001 PFP038273

J .!:')
;. :.1 OCH .l ,,' ~1 $ 0.00
l'
'=:-
--
::'1'(.': "
--
n,
=-~.-
1
1
, r: '1
,~1
S 33.24
,33.24
S 0.00
S 0.00
S 33.24
S 33.24
--
11J;"~{2006
1110 .'2006
99-00000001
99-00000001
PFP038273
PFP038273
El, ill,.): 29{1 , " 1-10:40:55 a.m. - NRIMASA Pa9~,5 www.sanpedro.gov.ar

DIRECCION DE RENTAS
Estado ti.) Deuda al 29/11/2017

Cuenta: ~G~2 TAURIZANO ROBERTO RAUL
Tasa: 22 SrJMCIOS SANITARIOS
NC'T 'nc!~'i'n: ~1F 00000000000004060005000
----,-
P~riudol1Il.-. ~'i~
3/21;1 1L ...: ':.~Ol
Importe
I Recargo
I Total ~ . go Validacinl Convenio Judlciall Observo
S 33,24 $0.00 $ 33,24 11/0~/2006 99-00000001 PFP038273
4,2 J1 1 ,. ,' I $ 33.24 $ 0.00 $ 33,24 11/0"'2006 99-00000001 PFP038273
s:"'r" 1 1, \. ;'2~':1 $ 33.24 $ 0,00 $ 33,24 11/04/2006 99-00000001 PFP038273
G,I;"I""ll 17' :"~1 s 33,24 $ 0,00 $ 33.24 11/04/2006 99-00000001 PFP038273
T~I:'11Dm, _ 'J tHJl S 0,00
1 \J~' 1
, "2 S 33.24 S 0,00 S 33,24 1 'W" "006 99-00000001 PFP038273
'2 $ :3.24 s 0,00 $ 33.24 111 ;.~!2006 99-00000001 PFP038273
, , :' "2 S :'3.24 S 0,00 $ 33.24 11/0;/2006 99-00000001 PFP038273
"
":'2 ~.1.24 S 0,00 $ 33,24 11/~'1/2006 99-00000001 PFP038273
5'; 2 '1:" ,\":2 S 31.24 $ 0,00 $ 33,24 11/0.;/2006 99-00000001 PFP038273
6' 2
, ,, 2 S 33,24 $ 0,00 $ 33,24 11/0~/2006 99-00000001 PFP038273
tn $ 0.00
1 l.''''3 1 ~'3 S ~,3.24 S 0,00 $ 33,24 111 0006 99-00000001 PFP038273

;. I , 3 s: '.24 S 0,00 S 33,24 11/~1 ,006 99-00000001 PFP038273
'\ ,-~1 $ . .3.24 S 0,00
"
1 S 33,24 11: '1'006 99-00000001 PFP038273
.~'j . '-3 $ : -3 24 S 0,00 S 33,24 11/ ,"2006 99-00000001 PFP038273
" "
e 1 .- ,,3 S.3.24 S 0,00 S 33.24 1110412006 99-00000001 PFP038273
r ':3 S ~3.24 $ 0,00 $ 33.24 11/0~/2006 99-00000001 PFP038273
,, ,j OC" .C! $ 0.00
..
~ , ~ : '.24 $ 0,00 $ 33,24 11: ~'a06 99-00000001 PFP038273
....
'. 1 1 ~ ~ . "t,24 $ 0.00 $ 33.24 11:" '006 99.00000001 PFP038273
1 r, S: ':24 $ 0.00 $ 33.24 11/ ' ...
006 99.00000001 PFP038273
_1
",
1 S' 124 S 0.00 $ 33,24 11' "2006 99-00000001 PFP038273
" " I "1 S ".7.23 S 0.00 $ 37.23 111" 1l~OO6 99.00000001 PFP038273
f. ;4 $: 7.23 S 0.00 $ 37.23 11/04/2006 99.00000001 PFP038273

T 11Oc
, !M $ 0.00
5 1 ' S '.23 S 0,00 $ 37.23 11' . 006 99.00000001 PFP038273

,
, ~lj
S 1 ~ . ".23 $ 0,00 $ 37.23 11: -n:106 99.00000001 PFP038273
3 'i 1 rl'5 ~. ',23 S 0,00 $ 37,23 11' '2006 99.00000001 PFP038273
,. _'i 1' ....
, ,5
S 7.23 S 0,00 $ 37,23 11' "2006 99-00000001 PFP038273
,. S , .:5 S"!) 37 S 0.00 S 35.37 05: ~005 45.00567170
, 'c, '5 s: 5,37 S 0,00 $ 35,37 10:1'/2005 45.00595336
1 10("1 $ 0.00
-
G ,
-
'.37 S 0.10 $ 35.47 lG:(
-
..006 45.00621450
2'" .
,"
i. ,37 S 0.05 S 35.42 13'( '''006 45-00643705
1( .,) 2.77 S 0.00 S 32.77 O~ .. ';'C06 45.00662023
<1 - -'''' ') 1 ~ '. l. ,6 S' 277 S 0.00 $ 32.77 10 "~06 45.00693356
3 S' 2.77 S 5.36 $ 38.13 OC. ' :'~07 01.00843314
j' j l' :'3,51 $ 4.50 $ 38,01 06 re:' ":'007 01.00843314
- 10:40:55 ,. - NRIMASA Pag ,~ www.sanpedro.gov.ar

Municipalidad .' '"
,.e San Pedro
DIRECCION JE RENTAS
Es ..do (L Dcuda al 29/11/2017

----
CUf':lta: 46S:' TAURIZANO ROBERTO RAUL
Ta~3: 22 SERVICIOS SANITARIOS
No:,. nc~/\ 1: 01 F 000(1 :::00000004060005000
-- -_ ...
P,ri
~ .10
-. 'cL~.l Impo. [~ Recargo
I Total ~. ,~qo I Validacin I Convenio IJudiciall Observo
T~).dl_DC~1.. '06 $ 0.00
1'" . 7 l' ec "7 ,

<. 3.51 S 0.59 $ 34.10 06/~2/2007 45.00774973
2': :' 1, ",2007 S :7.23 s 0.00 S 37.23 12/03/2007 45.00787261
3'''', 7 l' '.,r'::c 7 S: 7.23 S 0.00 S 37.23 03/0r;.'2007 45.00807831
. .
l.'''' . ! .. "'1;- s ...7.23 S 0.65 S 37.88 OG'O:.'"107 01.00843314
.1 '27 ! ..77 S 2.03 S 34.80 07!_'" 208 01.00903337
6,::- .' .. 7 S 33.51 S 1.09 S 34.60 07/e ~/2008 01.00903337
.. ., '~ 1 S 0,00
1
, q 8 S .' 22 S 0.G8 S 40.90 05h:21?008 02.00914130
2'" 'C' 'e 3 S 798 S 0.00 S 37.98 05,' ." ;'008 03.00928389
.
- ." q
,1
S : '.98
~
~ 0.00 S 37.~8 O;' 1) .08 03.00953849
"'. - .( .98 S 0.00 S 37.98 C7 ' 38 03.00982997

3 ! "7.98 S 0.00 S 37.98 08 ~-1G88 03.01007909
G: 'J8 S' '.98 $ 0.00 $ 37.98 07/11/2008 03.01034358
T' , [lel' S 0.00
1.
. . l'
~.:.~8 S 0.00 S 019.38 O,II,' .'009 45.01058492
? 9
, 1 S 38 S O ('10 S 49:18 1'"'-I( :". ~9 03.00000407
, , , . 'q 38 S O 00 S 49: 3 15,' .OQ9 03.00002284
i 'L . 9 ! . '.38 S 0.00 $ 49.38 C8 ' t'":g 03.00003853
~,.- . )1 S . '8 S 0.00 $ 49.38 le . "OQ9 03.00005610
G 1 ~l' 9 S' 38 S 0.00 S 49.38 09;'112009 03-00007237
T
DCIJ S 0.00
L, r :
::le. "
" J J
)
S3
S 0.00
8 S o 00 S 320 93 11/1 o'" 10 01.00001488
, ,
L' Oc
S"
$ 0,00
.8 S 0.00 $ 320,98 O~, '" :;11 02.00000756
- e.c.1.
e
.~ :\1' 0"2 5,3 S 0.00 S 75.93 07:-:tc112 45.00000411
.~ ,. 2 ~:' 17 $ o 00 S 383.77 13/1 1" 12 01.00002221
."1.. .' S 0.0'1
.~
-
,
l '1
1 J~
.-
'j
--_.-
! '
S 0.00
17 S o 00 $ 489.37 lC )13 01.00002994
[ : Oc .
.1
,
----
$,
S o.oa
-7 S o 00 $ 709.57 10" ."('\14 02.00001116
l" s S 1 . ",6 S o 00 $1,00435 31 . , !5 45.00002914 C.CJ.

. Dt... S 0.00
r
E:, . .' :.. ~ 1 !~ . 10:40:5: ;' '. NRIMASA Pol:- 1'~ www.sanpedro.gov.ar
DIRECCION OE RENTAS

Cue'"lla: 4692 TAURIZANO ROBERTO RAUL
NC'l1'.'nclal'J"'l: 01 F 0008C,J00000004060005000
periC;;:~I":,~r;JImpo.le I Recargo I Total 11=. . 90 TValidaci6nl Convenio IJudiciall Observ.

1/?u ,G 29/J 1/1016 $ 1,%8.81 S 0.00 $1,990.81 22/01/2016 02-00002524
1':.'!,; D~llj:. 2J15 S 0.00
r"1 ;;~;J';2017 S 2.579.58 $ 0.00 $ 2,579.58 16/01/2017 45-00002061 c.c.1.

Tn"" O('uri,. ~017 $ 0.00
i;r';-::-D
L.'" '::"-$ O~o-; ------------
.1 .. '-. .,~
125 ,Registros
Emitido: 29/11/2017 -10:40:55 a.m. - NRIMASA P.g:5/5 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Cuenta: 19243 TAURIZANO ROBERTO RAUL - Falta pa;jar el derecho de Oficina
Nomenclatura: 01 B 00000000000001720002A 905
PeriodolVencim.1 Importe I Recargo I Total l' F. Pago I Validacin I Convenio IJudicial1 Observo
$1.01 01/10/1999 ZZ-OOOOOOOl PFP09650

2/1993 10/04/1993 $1.01 $0.00
$0.00 $18.50 01/10/1999 ZZ-OOOOOOOl PFP09650
3/1993 15/06/1993 $18.50
4/1993 12/08/1993 $0.00 $0.00 $0.00 10/08/1993 ZZ-OOOOOOOl
$0.00 $18.50 01/10/1999 ZZ-OOOOOOOI PFP09650
5/1993 14/10/1993 $18.50
6/1993 14/12/1993 $0.00 $0.00 $0.00 21/12/1993 ZZ-OOOOOOOl
I 1/1994 16/02/1994 $24.00 $0.00 $24.00 72/02/1994 ZZ-00000001
2/1994 12/04/1994 $24.00 $0.00 $24.00 1:>/05/1994 ZZ-OOOOOOOl

$0.00 $19.00 01/10/1999 ZZ-OOOOOOOl PFP09650
3/1994 15/06/1994 $19.00
4/1994 16/08/1994 $19.00 $0.00 $19.00 18/08/1994 ZZ-OOOOOOOl
5/1994 13/10/1994 $19.00 $0.00 $19.00 13/10/1994 ZZ-00000001
6/1994 13/12/1994 $19.00 $0.00 $19.00 12/12/1994 ZZ-00000001

1/1995 13/02/1995 $19.00 $0.00 $19.00 15/02/1995 ZZ-OOOOOOOl
2/1995 17/04/1995 $19.00 $0.00 $19.00 24/04/1995 ZZ-00000001
3/1995 13/06/1995 $19.00 $0.00 $19.00 20/06/1995 ZZ-00000001
4/1995 14/08/1995 $19.00 $0.00 $19.00 24/08/1995 ZZ-OOOOOOOl
5/1995 13/10/1995 $19.00 $0.00 $19.00 12/10/1995 ZZ-OOOOOOOl
6/1995 13/12/1995 $19.00 $0.00 $19.00 1/12/1995 ZZ-OOOOOOOl

I 1/1996 13/02/1996 $19.00 $0.00 $19.00 15/02/1996 ZZ-OOOOOOOl
2/1996 15/04/1996 $19.00 $0.00 $19.00 16/04/1996 ZZ-OOOOOOOl
3/1996 14/06/1996 $19.00 $0.00 $19.00 12/06/1996 ZZ-00000001
4/1996 16/08/1996 $19.00 $0.00 $19.00 15/08/1996 ZZ-OOOOOOOl
511996 17/10/1996 $18.05 $0.00 $18.05 15/10/1996 ZZ-OOOOOOOl
6/1996 16/12/1996 $18.05 $0.00 $18.05 12/12/1996 00-00149099

1/1997 14/02/1997 $18.05 $0.00 $18.05 12/02/1997 00-00016124
2/1997 11/04/1997 $18.05 $0.05 $18.10 16/04/1997 00-00046162
3/1997 10/06/1997 $18.10 $0.02 $18.12 L106/1997 00-00071641
4/1997 11/08/1997 $18.10 $0.01 $18.11 13/08/1997 00-00095974
5/1997 06/10/1997 $18.10 $0.06 $18.16 15/10/1997 00-00119913
6/1997 09/12/1997 $18.10 $0.05 $18.15 15/12/1997 00-00142156

1/1998 09/02/1998 $18.10 $0.08 $18.18 16/02/1998 00-00017307
2/1998 08/04/1998 $18.10 $0.08 $18.18 17/04/1998 00-00040343
3/1998 09/06/1998 $18.10 $0.02 $18.12 12/06/1998 00-00060444
4/1998 07/08/1998 $18.10 $0.03 $18.13 11/08/1998 00-00081871
5/1998 07110/1998 $18.10 $0.05 $18.15 14/10/1998 00-00104033
6/1998 09/12/1998 $18.10 $0.03 $18.13 14/12/1998 00-00119470
Emitido: 30/11/2017 - 08:18:54 - NRIMASA WNW.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01 B 00000000000001720002A 905
periodol vencim.1 Importe I Recargo I Total I F. Pago I Validacin I Convenio IJudicial1 Observo
_.
111999 09/02/1999 $18.10 $0.07 $18.17 15/02/1999 00-00008802
2/1999 08/04/1999 $18.10 $0.07 $18.17 15104/1999 00-00466479
3/1999 09/06/1999 $18.10 $0.08 $18.18 18/06/1999 00-00034237
4/1999 09/08/1999 $18.10 $0.09 $18.19 19/08/1999 00-00483991
5/1999 08/10/1999 $18.10 $0.09 $18.19 15/10/1999 00-00056361
6/1999 09/12/1999 $17.15 $0.09 $17.24 20/12/1999 00-00501907

1/2000 15/02/2000 $17.15 $0.00 $17.15 10/02/2000 00-00010560
2/2000 17/04/2000 $17.15 $0.00 $17.15 l' /04/2000 00-00021505
3/2000 15/06/2000 $17.15 $0.00 $17.15 15/06/2000 00-00035191
4/2000 15/08/2000 $17.15 $0.00 $17.15 01/08/2000 00-00045255
5/2000 16/10/2000 $17.15 $0.00 $17.15 13/10/2000 00-00393248
6/2000 15/12/2000 $17.15 $0.00 $17.15 01/12/2000 00-00069747

1/2001 15/02/2001 $17.10 $0.00 $17.10 14/02/2001 03-00031736
2/2001 10/04/2001 $17.10 $0.00 $17.10 10/04/2001 45-00049200
3/2001 11/06/2001 $17.10 $0.00 $17.10 11106/2001 01-00033623
4/2001 10108/2001 $17.10 $0.00 $17.10 10/08/2001 03-00057773
5/2001 10/10/2001 $17.10 $0.00 $17.10 10/10/2001 02-00074468
6/2001 10/12/2001 $17.10 $0.00 $17.10 07/12/2001 03-00092065

1/2002 11/02/2002 $17.10 $0.00 $17.10 12/02/2002 45-00110084

$17.10 12/12/2003 99-00000001 PFP032284
2/2002 10104/2002 $17.10 $0.00
$17.10 12/12/2003 99-00000001 PFP032284
3/2002 10/06/2002 $17.10 $0.00
$17.10 12/12/2003 99-00000001 PFP032284
4/2002 12/08/2002 $17.10 $0.00
5/2002 10/10/2002 $17.10 $0.00 $17.10 11110/2002 01-00180968
6/2002 12/12/2002 $17.10 $0.04 $17.14 30/12/2002 01-00205724

1/2003 10/02/2003 $19.04 $0.04 $19.08 26/02/2003 01-00223388
2/2003 10104/2003 $19.04 $0.04 $19.08 30104/2003 01-00244197
3/2003 10106/2003 $19.04 $0.09 $19.13 :;0/06/2003 01-00266600
4/2003 11/08/2003 $19.04 $1.10 $20.14 12/12/2003 01-00324742
5/2003 10/10/2003 $19.04 $0.22 $19.26 04/11/2003 01-00309815
6/2003 10/12/2003 $19.04 $0.00 $19.04 10/12/2003 01-00322128

1/2004 10/02/2004 $17.10 $0.00 $17.10 04/02/2004 03-00345797
2/2004 12/04/2004 $17.10 $0.00 $17.10 06/04/2004 03-00368478
3/2004 10106/2004 $17.10 $0.00 $17.10 04/06/2004 03-00392215
Pag:2/4 WoNW.sanpedro.gov.ar
Emitido: 30/11/2017 - 08:18:54 - NRIMASA
DIRECCION DE RENTAS

Nomenclatura: 01 B 00000000000001720002A 905
periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio Judicial Observo
4/2004 10/08/2004 $17.10 $0.00 $17.10 05/08/2004 03-00416050
5/2004 08/10/2004 $18.79 $0.00 $18.79 05/10/2004 03-00438400
6/2004 10/12/2004 $18.79 $0.00 $18.79 06/12/2004 03-00460267

1/2005 10/02/2005 $18.79 $0.00 $18.79 10/02/2005 45-00000001
212005 15/04/2005 $18.79 $0.00 $18.79 0,/04/2005 03-00506708
3/2005 10/06/2005 $18.79 $0.00 $18.79 05/06/2005 03-00553593
4/2005 10/08/2005 $19.18 $0.00 $19.18 02/08/2005 03-00555678
5/2005 11/10/2005 $18.79 $0.00 $18.79 03/10/2005 03-00578165
6/2005 12/12/2005 $18.79 $0.00 $18.79 05/12/2005 03-00602531

1/2006 10/02/2006 $24.44 $0.00 $24.44 06/02/2006 03-00628949
2/2006 10/04/2006 $24.44 $0.00 $24.44 05/04/2006 03-00651952
3/2006 12/06/2006 $24.44 $0.00 $24.44 05/06/2006 03-00677626
4/2006 10/08/2006 $24.44 $0.00 $24.44 07/08/2006 03-00702868
5/2006 10/10/2006 $24.44 $0.00 $24.44 05/10/2006 03-00727057
6/2006 11/12/2006 $24.44 $0.00 $24.44 04/12/2006 03-00746123

1/2007 12/02/2007 $24.44 $0.00 $24.44 05/02/2007 03-00771019
2/2007 10/04/2007 $24.44 $0.00 $24.44 03/04/2007 03-00798503
3/2007 11/06/2007 $24.44 $0.00 $24.44 05/06/2007 03-00825887
4/2007 10/08/2007 $24.44 $0.00 $24.44 06/08/2007 03-00846615
5/2007 10/10/2007 $24.44 $0.00 $24.44 05/10/2007 03-00869614
6/2007 10/12/2007 $24.44 $0.00 $24.44 05/12/2007 03-00890886

1/2008 11/02/2008 $47.27 $0.00 $47.27 05/02/2008 03-00914688
2/2008 10/04/2008 $47.27 $0.00 $47.27 10/04/2008 03-00949367
3/2008 10/06/2008 $47.27 $0.00 $47.27 5/06/2008 03-00975983
4/2008 11/08/2008 $47.27 $0.00 $47.27 11/08/2008 45-00997424
5/2008 10/10/2008 $47.27 $0.00 $47.27 10/10/2008 03-01024265
6/2008 10/12/2008 $47.27 $0.00 $47.27 10/12/2008 03-01046763

1/2009 10/03/2009 $61.48 $0.00 $61.48 09/02/2009 03-01072757
2/2009 30/04/2009 $61.32 $0.00 $61.32 13/04/2009 03-00001191
3/2009 10/06/2009 $61.32 $0.00 $61.32 10/06/2009 03-00003238
4/2009 15/08/2009 $61.32 $0.00 $61.32 10/08/2009 03-00004456
5/2009 09/10/2009 $61.32 $0.00 $61.32 09/10/2009 03-00006512
6/2009 10/12/2009 $61.32 $0.00 $61.32 07/12/2009 03-00007780

Pag:3/4 www.sanpedro.gov.ar
Emitido: 30/11/2017 - 08:18:54 - NRIMASA
.

DIRECCION DE RENTAS

Nomenclatura: 01 B 00000000000001720002A 905
periodolvenciml Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo

112010 26/02/2010 $401.98 $0.00 $401.98 11102/2010 01-00006536
1/2011 10/02/2011 $401.98 $0.00 $401.96 01/02/2011 01-00005138

1/2012 10/02/2012 $565.49 $0.00 $585.49 10/02/2012 02-00006947

$642.06 $0.00 $642.06 08/02/2013 01-00006319

11/2013 13/02/2013
1/2014 07/03/2014 $930.96 $0.00 $930.96 10/02/2014 01-00006110

$1,396.44 21/02/2015 45-00007153 C.C.I.

1/2015 27/02/2015 $1,396.44 $0.00
1/2016 04/03/2016 $414.80 $0.00 $414.80 24/02/2016 01-00006004
2/2016 06/05/2016 $414.80 $0.00 $414.80 26/04/2016 02-00014710
3/2016 10/06/2016 $415.09 $0.00 $415.09 10/06/2016 01-00018725
4/2016 19/08/2016 $415.09 $0.00 $415.09 19/08/2016 02-00022172
5/2016 14/10/2016 $415.09 $0.00 $415.09 07/10/2016 01-00034663
6/2016 16/12/2016 $415.09 $0.00 $415.09 16/12/2016 02-00035541

1/2017 17/02/2017 $622.55 $0.00 $622.55 ,0/02/2017 02-00006102
2/2017 17/04/2017 $622.55 $0.00 $622.55 17/04/2017 01-00010643
3/2017 19/06/2017 $622.55 $0.00 $622.55 19/06/2017 02-00019525
4/2017 17/08/2017 $622.55 $0.00 $622.55 17/08/2017 01-00021105
5/2017 17/10/2017 $622.55 $0.00 $622.55 10/10/2017 06-00000052

I Total Deuda: $0.00 I 118 Registros
Pag:4/4 www.sanpedro.gov.ar
Emitido: 30/1112017 - 06: 16:54 - NRIMASA
DIRECCION DE RENTAS

Nomenclatura: 01 B 00000000000001720002A 905
periodolVencim.1 Importe I Recargo I Total I I

2/1993 16/03/1993 $28.80 $0.00 $28.80 06/06/1996 ZZ-OOOOOOOl

3/1993 12/05/1993 $23.45 $0.00 $23.45 0'/10/1999 ZZ-OOOOOOOl PFP09650
4/1993 13/07/1993 $28.80 $0.00 $28.80 01/10/1999 ZZ-OOOOOOOl PFP09650
5/1993 14/09/1993 $28.80 $0.00 $28.80 01/10/1999 ZZ-OOOOOOOl PFP09650
6/1993 16/11/1993 $28.80 $0.00 $28.80 01/10/1999 ZZ-OOOOOOOl PFP09650
Total peuda 1993 $0.00
I 1/1994 12/01/1994 $28.80 $0.00 $28.80 14/0111994 ZZ-OOOOOOOl

2/1994 15/03/1994 $28.80 $0.00 $28.80 16/03/1994 ZZ-OOOOOOOl
3/1994 17/05/1994 $28.80 $0.00 $28.80 14/06/1994 ZZ-00000001
4/1994 13/07/1994 $27.46 $0.00 $27.46 01/10/1999 ZZ-00000001 PFP09650
5/1994 13/09/1994 $27.46 $0.00 $27.46 19/09/1994 ZZ-OOOOOOOl

6/1994 14/11/1994 $27.46 $0.00 $27.46 21/11/1994 ZZ-OOOOOOOl
1/1995 13/01/1995 $27.46 $0.00 $27.46 25/0111995 ZZ-00000001

2/1995 13/03/1995 $27.46 $0.00 $27.46 20/03/1995 ZZ-OOOOOOOl
3/1995 15/05/1995 $27.46 $0.00 $27.46 18/05/1995 ZZ-OOOOOOOl
4/1995 13/07/1995 $27.46 $0.00 $27.46 14/07/1995 ZZ-OOOOOOOl
5/1995 13/09/1995 $27.46 $0.00 $27.46 14/09/1995 ZZ-OOOOOOOl
6/1995 13/1111995 $27.46 $0.00 $27.46 15/11/1995 .ZZ-OOOOOOOl
I 1/1996 15/0111996 $27.46 $0.00 $27.46 16/01/1996 ZZ-OOOOOOOl

2/1996 13/03/1996 $27.46 $0.00 $27.46 13/03/1996 ZZ-OOOOOOOl
3/1996 14/05/1996 $27.46 $0.00 $27.46 15/05/1996 ZZ-OOOOOOOl
4/1996 17/07/1996 $26.10 $0.00 $26.10 ',5/07/1996 ZZ-OOOOOOOl
5/1996 16/09/1996 $26.10 $0.00 $26.10 12/09/1996 ZZ-OOOOOOOl
6/1996 18/11/1996 $26.10 $0.00 $26.10 11/11/1996 ZZ-OOOOOOOl
1/1997 16101/1997 $26.10 $0.00 $26.10 14/0111997 00-00002991

2/1997 13/03/1997 $26.10 $0.00 $26.10 13/03/1997 00-00030124 -
3/1997 12/05/1997 $26.10 $0.00 $26.10 12/05/1997 00-00055402
4/1997 10/07/1997 $26.10 $0.05 $26.15 14/07/1997 00-00084511
5/1997 10/09/1997 $26.10 $0.05 $26.15 15/09/1997 00-00108434
6/1997 10/11/1997 $26.10 $0.07 $26.17 14/1111997 00-00129146
1/1998 09/01/1998 $26.10 $0.05 $26.15 1l./01/1998 00-00008407

2/1998 09/03/1998 $26.10 $0.04 $26.14 12/03/1998 00-00027661
3/1998 07/05/1998 $26.10 $0.06 $26.16 13/05/1998 00-00048979
4/1998 07/07/1998 $26.10 $0.10 $26.20 17/07/1998 00-00074072
5/1998 07/09/1998 $26.10 $0.09 $26.19 14/09/1998 00-00093147
6/1998 09/11/1998 $26.10 $0.05 $26.15 11/1111998 00-00112687
Emitido: 30/1112017 - 08:20:01 - NRIMASA Pag:1I4 WWIN.sanpedro.gov.ar

Municipalidac1 de San Pedro
DIRECCION DE RENTAS

Nomenclatura: 01 B 00000000000001720002A 905
Periodol vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio Judiciall Observo
1/1999 08/01/1999 $26.10 $0.06 $26.16 13/01/1999 00-00003055

2/1999 08/03/1999 $26.10 $0.00 $26.10 06103/1999 00-00013401
3/1999 10/05/1999 $26.10 $0.00 $26.10 10/05/1999 00.00025455
4/1999 08/07/1999 $21.55 $0.11 $21.66 19/07/1999 00-00479648
5/1999 07/09/1999 $21.55 $0.06 $21.61 13/09/1999 . 00.00487822
6/1999 08/11/1999 $20.41 $0.10 $20.51 18/11/1999 00-00062380
1/2000 10/01/2000 $20.41 $0.00 $20.41 10/01/2000 00.00005848

2/2000 15/03/2000 $20.41 $0.00 $20.41 14/03/2000 00.00017261
3/2000 15/05/2000 $20.41 $0.00 $20.41 11/05/2000 00.00027818
4/2000 17/07/2000 $20.41 $0.00 $20.41 17/07/2000 00-00040510
5/2000 15/09/2000 $20.41 $0.00 $20.41 15/09/2000 00-00389158
6/2000 15/11/2000 $20.41 $0.00 $20.41 13/11/2000 00.00396957
1/2001 19101/2001 $20.42 $0.00 $20.42 16/01/2001 03-00030107

2/2001 15/03/2001 $20.42 $0.00 $20.42 15/03/2001 01-00012074
3/2001 10/05/2001 $20.42 $0.00 $20.42 10/05/2001 03.00026314
4/2001 10/07/2001 $20.42 $0.00 $20.42 10/07/2001 03.00046341
5/2001 10/09/2001 $20.42 $0.00 $20.42 10/09/2001 45.00068027
6/2001 12/11/2001 $20.42 $0.00 $20.42 12/11/2001 02.00083290
1/2002 10/01/2002 $20.42 $0.00 $20.42 28/01/2002 01-00104725

2/2002 11/03/2002 $20.42 $0.00 $20.42 12/12/2003 99.00000001 PFP032285
3/2002 10/05/2002 $20.42 $0.00 $20.42 28/05/2002 01-00138350

4/2002 10/07/2002 $20.42 $0.00 $20.42 1"/12/2003 99.00000001 PFP032285
5/2002 10/09/2002 $20.42 $0.00 $20.42 13/09/2002 01.00173003

6/2002 11/11/2002 $20.42 $3.75 $24.17 12/12/2003 01-00324743
1/2003 10/01/2003 $21.55 $0.00 $21.55 08/01/2003 45.00209047

2/2003 10/03/2003 $22.68 $1.51 $24.19 12/08/2003 01-00281417
3/2003 12/05/2003 $22.68 $0.15 $22.83 04/06/2003 01.00254841
4/2003 10/07/2003 $22.68 $0.26 $22.94 12/08/2003 01-00281410
5/2003 10/09/2003 $22.68 $0.30 $22.98 09/10/2003 01-00302276
6/2003 10/11/2003 $22.68 $0.00 $22.68 19/11/2003 45.00317441
1/2004 09/01/2004 $20.42 $0.00 $20.42 07/01/2004 03-00336437

2/2004 10/03/2004 $20.42 $0.00 $20.42 01/03/2004 45-00353520
3/2004 10/05/2004 $20.42 $0.00 $20.42 05/05/2004 03.00380278
Emitido: 30/11/2017.08:20:01 - NRIMASA Pa9:2/4 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01 B 00000000000001720002A 905
Periodol Vencim.1 Importe I Recargo I Total Ir. Pago IValidacin I Convenio IJudiCial1 Observo
4/2004 12/07/2004 $20.42 $0.00 $20.42 05/07/2004 03-00402877
5/2004 10/09/2004 $22.36 $0.00 $22.36 06/09/2004 03-00426758
6/2004 10/11/2004 $22.36 $0.00 $22.36 05/11/2004 03-00450831
1/2005 10/01/2005 $22.36 $0.00 $22.36 05/01/2005 03.00472840

2/2005 10/03/2005 $22.36 $0.00 $22.36 10/03/2005 03-00496045
3/2005 10/05/2005 $22.36 $0.00 $22.36 02/05/2005 03-00518194
4/2005 11/07/2005 $22.36 $0.00 $22.36 05/07/2005 03-00544034
5/2005 12/09/2005 $22.36 $0.00 $22.36 05/09/2005 03.00567773
6/2005 10/11/2005 $22.36 $0.00 $22.36 04/11/2005 03.00593030
1/2006 10/01/2006 $22.36 $0.00 $22.36 02/01/2006 03.00614589

2/2006 10/03/2006 $22.36 $0.00 $22.36 10103/2006 03.00644372
3/2006 10/05/2006 $22.36 $0.00 $22.36 05/05/2006 03-00662861
4/2006 10/07/2006 $22.36 $0.00 $22.36 04/07/2006 01-00686883
5/2006 11/09/2006 $22.36 $0.00 $22.36 05/09/2006 03.00716118
6/2006 13/11/2006 $22.86 $0.00 $22.86 06/11/2006 02.00736057
1/2007 10/01/2007 $22.36 $0.00 $22.36 09/01/2007 03-00762709

2/2007 12/03/2007 $22.36 $0.00 $22.36 05/03/2007 03-00781456
3/2007 10/05/2007 $22.36 $0.00 $22.36 04/05/2007 03-00810443
4/2007 10/07/2007 $22.36 $0.00 $22.36 Of,f07/2007 03-00833322
5/2007 10/09/2007 $22.36 $0.00 $22.36 05/09/2007 03.00856368
6/2007 12/11/2007 $22.36 $0.00 $22.36 07/11/2007 03.00883602
1/2008 31/01/2008 $25.91 $0.00 $25.91 18/01/2008 45-00910080

2/2008 10/03/2008 $25.91 $0.00 $25.91 05/03/2008 03.00928392
3/2008 12/05/2008 $25.91 $0.00 $25.91 05/05/2008 03.00953856
4/2008 10/07/2008 $25.91 $0.00 $25.91 07/07/2008 03.00982992
5/2008 10/09/2008 $25.91 $0.00 $25.91 08/09/2008 03-01007900
6/2008 10/11/2008 $25.91 $0.00 $25.91 07/11/2008 03-01034367
1/2009 12/01/2009 $33.68 $0.00 $33.68 0>/01/2009 45-01058790

2/2009 16/03/2009 $33.68 $0.00 $33.68 10/03/2009 03.00000402
3/2009 15/05/2009 $33.68 $0.00 $33.68 15/05/2009 03-00002286
4/2009 10/07/2009 $33.68 $0.00 $33.68 08/07/2009 03.00003859
5/2009 10/09/2009 $33.68 $0.00 $33.68 10/09/2009 03-00005601
6/2009 10/11/2009 $33.68 $0.00 $33.68 09/11/2009 03-00007246
Emitido: 30/11/2017 08:20:01 - NRIMASA Pa9:3/4 www.sanpedro.gov.ar


Nomenclatura: 01 B 00000000000001720002A 905
1/2010 29/01/2010 $218.96 $0.00 $218.96 11/01/2010 01-00001482
1/2011 17/01/2011 $218.96 $0.00 $218.96 05/01/2011 02-00000750

1/2012 20/01/2012 $51.79 $0.00 $51.79 07/01/2012 45-00000405 C.C.I
1/2012 13/01/2012 $261.76 $0.00 $261.76 13/01/2012 01-00002215

-
1/2013 21/01/2013 $333.74 $0.00 $333.74 16/01/2013 01-00002982
1/2014 29/01/2014 $483.95 $0.00 $483.95 10/01/2014 02-00001106

1/2015 06/02/2015 $725.96 $0.00 $725.96 31/01/2015 45-00002908 C.C.1.

1/2016 29/01/2016 $2,859.57 $0.00 $2,859.57 2.'/01/2016 02-00002519

1/2017 20/01/2017 $2,859.57 $0.00 $2,859.57 16/01/2017 45-00002074 CC.1.

Total Deuda: $0.00 I . 110 Registros
Emitido: 30/11/2017 - 08:20:01 - NRIMASA P"9:4/4 WWN.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01 B 00000000000001720002A 903
PeriodolVencim.1 Importe I Recargo I Total I

IF. Pago Validacin I Convenio IJudicial1 Observo
2/1993 13/04/1993 $0.00 $0.00 $0.00 16/04/1993 U-OOOOOOOl
3/1993 15/06/1993 $0.00 $0.00 $0.00 02/07/1993 U-00000001
4/1993 12/0811993 $0.00 $0.00 $0.00 1D/08/1993 ZZ-OOOOOOOl
5/1993 14/10/1993 $0.00 $0.00 $0.00 02/11/1993 .ZZ-00000001
6/1993 14/12/1993 $0.00 $0.00 $0.00 28/05/1996 U-OOOOOOOl
111994 16/02/1994
I 2/1994 12/04/1994
$24.00
$24.00
$0.00
$0.00
$24.00
$24.00
10/02/1994
15/04/1994
U-00000001
ZZ-00000001
3/1994 15/06/1994 $19.00 $0.00 $19.00 22/06/1994 U-00000001
4/1994 16/08/1994 $19.00 $0.00 $19.00 31/08/1994 ZZ-00000001
5/1994 13/10/1994 $19.00 $0.00 $19.00 28/05/1996 U-OOOOOOOl
6/1994 13/12/1994 $19.00 $0.00 $19.00 28/05/1996 U-00000001
1/1995 13/02/1995 $19.00 $0.00 $19.00 15/02/1995 ZZ-OOOOOOOl

2/1995 17/04/1995 $19.00 $0.00 $19.00 24/04/1995 U-00000001
3/1995 13/06/1995 $19.00 $0.00 $19.00 20/06/1995 U-OOOOOOOl
4/1995 14/08/1995 $19.00 $0.00 $19.00 24/08/1995 ZZ-00000001
5/1995 13/10/1995 $19.00 $0.00 $19.00 12/10/1995 ZZ-OOOOOOOl
6/1995 13/12/1995 $19.00 $0.00 $19.00 15/12/1995 U-00000001
1/1996 13/0211996 $19.00 $0.00 $19.00 15/02/1996 ZZ-OOOOOOOl

I
2/1996 15/04/1996 $19.00 $0.00 $19.00 16/04/1996 U-OOOOOOOl
3/1996 14/06/1996 $19.00 $0.00 $19.00 12/06/1996 U-OOOOOOOl
4/1996 16/08/1996 $17.10 $0.00 $17.10 15/08/1996 U-00000001
5/1996 17/10/1996 $17.10 $0.00 $17.10 1S/l 0/1996 ZZ-OOOOOOOl
6/1996 16/12/1996 $17.10 $0.00 $17.10 12/12/1996 00-00149051
_.
1/1997 14/02/1997 $17.10 $0.00 $17.10 12/02/1997 00-00016127
2/1997 11104/1997 $17.10 $0.05 $17.15 16/04/1997 00-00046160
3/1997 10/06/1997 $17.15 $0.02 $17.17 13/06/1997 00-00071711
4/1997 11/08/1997 $17.15 $0.01 $17.16 13/08/1997 00-00095975
5/1997 06/10/1997 $17.15 $0.06 $17.21 15/10/1997 00-00119912
6/1997 09/12/1997 $17.15 $0.05 $17.20 15/12/1997 00-00142157
.
111998 09/02/1998 $17.15 $0.07 $17.22 16/02/1998 00-00017306

2/1998 08/04/1998 $17.15 $0.08 $17.23 1;l04/1998 00-00040342
3/1998 09/06/1998 $17.15 $0.02 $17.17 12/06/1998 00-00060443
4/1998 07/08/1998 $17.15 $0.03 $17.18 11/08/1998 00-00081870
5/1998 07/10/1998 $17.15 $0.05 $17.20 14/10/1998 00-00104031
6/1998 09/12/1998 $17.15 $0.03 $17.18 14/12/1998 00-00119468
.

DIRECCION DE RENTAS

Cuenta: 19245 TAURIZANO ROBERTO RAUL - Falta >,agar el derecho de Oficina
Nomenclatura: 01 B 00000000000001720002A 903
Periodol Vencim.[ Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
1/1999 09102/1999 $17.15 $0.07 $17.22 15/02/1999 00-00008803

2/1999 08/04/1999 $17.15 $0.06 $17.21 15/04/1999 00-00466478
3/1999 09/06/1999 $17.15 $0.07 $17.22 18/06/1999 00-00034236
4/1999 09/08/1999 $17.15 $0.08 $17.23 18/08/1999 00-00483990
5/1999 08/10/1999 $17.15 $0.08 $17.23 15/10/1999 00-00056365
6/1999 09/12/1999 $17.15 $0.09 $17.24 20/12/1999 00-00501908
1/2000 15/02/2000 $17.15 $0.00 $17.15 10/02/2000 00-00010559

2/2000 17/04/2000 $17.15 $0.00 $17.15 11/04/2000 00-00021497
3/2000 15/06/2000 $17.15 $0.00 $17.15 15/06/2000 00-00035187
4/2000 15/08/2000 $17.15 $0.00 $17.15 01/08/2000 00-00045252
5/2000 16/10/2000 $17.15 $0.00 $17.15 13/10/2000 00-00393246
6/2000 15/12/2000 $17.15 $0.00 $17.15 01/12/2000 00-00069750
1/2001 15/02/2001 $17.10 $0.00 $17.10 14/02/2001 03-00031739

2/2001 10/04/2001 $17.10 $0.00 $17.10 10/04/2001 45-00049196
3/2001 11/06/2001 $17.10 $0.00 $17.10 11/06/2001 01-00033624
4/2001 10/08/2001 $17.10 $0.00 $17.10 10/08/2001 03-00057768
5/2001 10/10/2001 $17.10 $0.00 $17.10 10/10/2001 02-00074470
6/2001 10/12/2001 $17.10 $0.00 $17.10 07/12/2001 03-00092061
1/2002 11/02/2002 $17.10 $0.00 $17.10 12/02/2002 45-00110087

2/2002 10/04/2002 $17.10 $0.00 $17.10 26/02/2003 99-00000001 PFP032282
3/2002 10/06/2002 $17.10 $0.00 $17.10 26/02/2003 99-00000001 PFP032282
4/2002 12/08/2002 $17.10 $0.00 $17.10 26/02/2003 99-00000001 PFP032282
5/2002 10/10/2002 $17.10 $0.00 $17.10 1 '/10/2002 01-00180972

6/2002 12/12/2002 $17.10 $0.04 $17.14 30/12/2002 01-00205721
1/2003 10/02/2003 $18.06 $0.04 $18.10 26/02/2003 01-00223386

2/2003 10/04/2003 $17.10 $0.03 $17.13 30/04/2003 01-00244198
3/2003 10/06/2003 $17.10 $0.08 $17.18 30/06/2003 01-00266603
4/2003 11/08/2003 $17.10 $0.99 $18.09 12/12/2003 01-00324746
5/2003 10/10/2003 $17.10 $0.19 $17.29 04/11/2003 01-00309817
6/2003 10/12/2003 $17.10 $0.00 $17.10 10/12/2003 01-00322127
1/2004 10/02/2004 $17.10 $0.00 $17.10 04/02/2004 03-00345794

2/2004 12/04/2004 $17.10 $0.00 $17.10 0(;/04/2004 03-00368479
3/2004 10/06/2004 $17.10 $0.00 $17.10 04/06/2004 03-00392221

DIRECCION DE RENTAS

Nomenclatura: 01 B 00000000000001720002A 903
PeriodolVencim.1 Importe I Recargo I Total I I

4/2004 10/08/2004 $17.10 $0.00 $17.10 0:;/08/2004 03-00416056
5/2004 08/10/2004 $18.79 $0.00 $18.79 05/10/2004 03-00438396
6/2004 10/12/2004 $18.79 $0.00 $18.79 06/12/2004 03-00460263
1/2005 10/02/2005 $18.79 $0.00 $18.79 10/02/2005 45-00000001

2/2005 15/04/2005 $18.79 $0.00 $18.79 05/04/2005 03-00506705
3/2005 10/06/2005 $18.79 $0.00 $18.79 05/06/2005 03-00553594
4/2005 1010812005 $19.18 $0.00 $19.18 02/08/2005 03-00555676
5/2005 11/10/2005 $18.79 $0.00 $18.79 03/10/2005 03-00578160
6/2005 12/12/2005 $18.79 $0.00 $18.79 05/12/2005 03-00602536
1/2006 10/02/2006 $24.44 $0.00 $24.44 00/02/2006 03-00628948

2/2006 10/04/2006 $24.44 $0.00 $24.44 05/04/2006 03-00651958
3/2006 12/06/2006 $24.44 $0.00 $24.44 05/06/2006 03-00677632
4/2006 10/08/2006 $24.44 $0.00 $24.44 07/08/2006 03-00702865
5/2006 10/10/2006 $24.44 $0.00 $24.44 05/10/2006 03-00727053
6/2006 11/12/2006 $24.44 $0.00 $24.44 04/12/2006 03-00746118
1/2007 12/02/2007 $24.44 $0.00 $24.44 05/02/2007 03-00771014

2/2007 10/04/2007 $24.44 $0.00 $24.44 03/04/2007 03-00798498
3/2007 11/06/2007 $24.44 $0.00 $24.44 05/06/2007 03-00825891
4/2007 10/08/2007 $24.44 $0.00 $24.44 06/08/2007 03-00846620
5/2007 10/10/2007 $24.44 $0.00 $24.44 05/10/2007 03-00869620
6/2007 10/12/2007 $24.44 $0.00 $24.44 05/12/2007 03-00890892
1/2008 11/02/2008 $47.27 $0.00 $47.27 05/02/2008 03-00914684

2/2008 10/04/2008 $47.27 $0.00 $47.27 10/04/2008 03-00949377
3/2008 10/06/2008 $47.27 $0.00 $47.27 05106/2008 03-00975982
4/2008 11/08/2008 $47.27 $0.00 $47.27 11/08/2008 45-00997425
5/2008 10/10/2008 $47.27 $0.00 $47.27 10/10/2008 03"01024261
6/2008 10/12/2008 $47.27 $0.00 $47.27 10/12/2008 03-01046756
1/2009 10/03/2009 $61.48 $0.00 $61.48 09/02/2009 03-01072750

2/2009 30/04/2009 $61.32 $0.00 $61.32 1.'104/2009 03-00001192
3/2009 10/06/2009 $61.32 $0.00 $61.32 10/06/2009 03-00003239
4/2009 15/08/2009 $61.32 $0.00 $61.32 10/08/2009 03-00004455
5/2009 09/10/2009 $61.32 $0.00 $61.32 09/10/2009 03-00006514
6/2009 10/12/2009 $61.32 $0.00 $61.32 07/12/2009 03-00007781
Emitido: 01/12/2017 -10:26:32 - NRIMASA Pa9:3/4 www.sanpedro.Qov.ar

,------:-.---------------------------------------,
DIRECCION DE RENTAS

Nomenclatura: 01B 00000000000001720002A 903
Period~venCim.1 Importe I Recargo I Total F. Pago Validacin I Convenio IJudicial1 Observo

1/2010 26/02/2010 $401.98 $0.00 $401.98 11/02/2010 01-00006537
1/2011 10102/2011 $401.98 $0.00 $401.98 01/02/2011 01-00005139

1/2012 10/02/2012 $585.49 $0.00 $585.49 10/02/2012 02-00006948

1/2013 13/02/2013 $642.06 $0,00 $642.06 08/02/2013 01-00006318

1/2014 07/03/2014 $930,96 $0.00 $930.96 10/02/2014 01-00006111

1/2015 27/02/2015 $1,396.44 $0.00 $1,396.44 21/02/2015 45-00007151 C.C.1.

1/2016 04/03/2016 $414.80 $0.00 $414.80 24/02/2016 01-00006006

2/2016 06/05/2016 $414.80 $0,00 $414.80 26/04/2016 02-00014712
3/2016 10/06/2016 $415.09 $0.00 $415.09 ~0/06/2016 01-00018722
4/2016 19/08/2016 $415.09 $0.00 $415.09 18/08/2016 ,02-00022169
5/2016 14/10/2016 $415.09 $0.00 $415.09 07/10/2016 01-00034665
6/2016 16/12/2016 $415.09 $0.00 $415.09 16/12/2016 02-00035543
1/2017 17/02/2017 $622.55 $0.00 $622.55 10/02/2017 02-00006104

2/2017 17/04/2017 $622.55 $0.00 $622.55 17/04/2017 01-00010645
3/2017 19/06/2017 $622.55 $0.00 $622.55 19/06/2017 02-00019522
4/2017 17/08/2017 $622.55 $0,00 $622.55 17/08/2017 01-00021106
5/2017 17/10/2017 $622.55 $0.00 $622.55 10/10/2017 06-00000055
Emitido: 01/12/2017 - 10:26:32 - NRIMASA Pa9:4/4 WWrN.sanpedro.gov.ar

DIRECCION DE RENTAS
Nomenclatura: 01 B 00000000000001720002A 903
Iperiodol Vencim.! Importe ! Recargo I Total I F. Pago Validacin I Convenio Judicial Observo
2/1993 16/03/1993 $28.80 $0.00 $28.80 15/03/1993 ZZ-OOOOOOOl
3/1993 12/05/1993 $28.80 $0.00 $28.80 23/05/1996 ZZ-OOOOOOOl
4/1993 13/07/1993 $28.80 $0.00 $28.80 13/07/1993 U-00000001
5/1993 14/09/1993 $28.80 $0.00 $28.80 29/09/1993 U-OOOOOOOl
6/1993 16/11/1993 $28.80 $0.00 $28.80 18/11/1993 U-OOOOOOOl
/'/'994 12/01/1994 $28.80 $0.00 $28.80 13/04/1994 U-00000001

'/1994 15/03/1994 $28.80 $0.00 $28.80 13/04/1994 ZZ-OOOOOOOl
j1994 17/05/1994 $28.80 $0.00 $28.80 16/06/1994 ZZ-OOOOOOOl
4/1994 13/07/1994 $27.46 $0.00 $27.46 12/07/1994 ZZ-OOOOOOOl
5/1994 13/09/1994 $27.46 $0.00 $27.46 11/10/1994 ZZ-OOOOOOOl
6/1994 14/11/1994 $27.46 $0.00 $27.46 28/05/1996 U-00000001
1/1995 13/01/1995 $27.46 $0.00 $27.46 25/01/1995 ZZ-OOOOOOOl

2/1995 13/03/1995 $27.46 $0.00 $27.46 20/03/1995 ZZ-OOObOOOl
3/1995 15/05/1995 $27.46 $0.00 $27.46 18/05/1995 ZZ-OOOOOOOl
4/1995 13/07/1995 $27.46 $0.00 $27.46 14/07/1995 ZZ-OOOOOOOl
5/1995 13/09/1995 $27.46 $0.00 $27.46 14/09/1995 ZZ-OOOOOOOl
6/1995 13/11/1995 $27.46 $0.00 $27.46 15/11/1995 U-00000001
1/1996 15/01/1996 $27.46 $0.00 $27.46 16/01/1996 U-00000001

-"996 13/03/1996 $27.46 $0.00 $27.46 13/03/1996 U-00000001
_. ,996 14/05/1996 $27.46 $0.00 $27.46 15/05/1996 U-OOOOOOOl
4/1996 17/0711996 $27.46 $0.00 $27.46 15/07/1996 U-OOOOOOOl
5/1996 16/09/1996 $24.72 $0.00 $24.72 12/09/1996 ZZ-OOOOOOOl
6/1996 18/11/1996 $24.72 $0.00 $24.72 11/11/1996 U-OOOOOOOl
1/1997 16/01/1997 $24.72 $0.00 $24.72 14/01/1997 00-00002988

2/1997 13/03/1997 $24.72 $0.00 $24.72 13/03/1997 00-00030125
3/1997 12/05/1997 $24.72 $0.00 $24.72 12/05/1997 00-00055403
4/1997 10/07/1997 $24.72 $0.05 $24.77 14/07/1997 00-00084514
5/1997 10/09/1997 $24.72 $0.05 $24.77 15/09/1997 00-00108435
6/1997 10/11/1997 $24.72 $0.07 $24.79 14/11/1997 00-00129145
1/1998 09/01/1998 $24.72 $0.05 $24.77 14/01/1998 00-00008408

2/1998 09/03/1998 $24.72 $0.04 $24.76 12/03/1998 00-00027662
3/1998 07/05/1998 $24.72 $0.06 $24.78 13/0511998 00-00048980
4/1998 07/0711998 $24.72 $0.10 $24.82 17/07/1998 00-00074073
5/1998 07/09/1998 $24.72 $0.09 $24.81 14/09/1998 00-00093148
6/1998 09/11/1998 $24.72 $0.04 $24.76 11/11/1998 00-00112686
Emitido: 30/11/2017 - 08:21:51 - NRIMASA
Pa9:1/4
www.sanpedro.gov.ar
Municipalidacl de San Pedro
DIRECCION DE RENTAS

Nomenclatura: 01 B 00000000000001720002A 903
'Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudiciall Observ.
1/1999 08/01/1999 $24.72 $0.05 $24.77 13/01/1999 00-00003056

2/1999 08/03/1999 $26.87 $0.00 $26.87 08/03/1999 00-00013402
3/1999 10/05/1999 $26.87 $0.00 $26.87 10/05/1999 00-00025454
4/1999 08/07/1999 $20.41 $0.11 $20.52 19/07/1999 00-00479645
5/1999 07/09/1999 $20.41 $0.06 $20.47 13/09/1999 00-00487823
6/1999 08/11/1999 $20.41 $0.10 $20.51 18/11/1999 00-00062379
1/2000 10/01/2000 $17.91 $0.00 $17.91 10/01/2000 00-00005846

2/2000 15/03/2000 $17.91 $0.00 $17.91 14/03/2000 00-00017273
3/2000 15/05/2000 $17.91 $0.00 $17.91 11/05/2000 00-00027819
4/2000 17/07/2000 $17.91 $0.00 $17.91 17/07/2000 00-00040511
5/2000 15/09/2000 $17.91 $0.00 $17.91 15/09/2000 00-00389162
6/2000 15/11/2000 $17.91 $0.00 $17.91 13/11/2000 00-00396956
1/2001 19/01/2001 $17.91 $0.00 $17.91 16/01/2001 03-00030108

2/2001 15/03/2001 $17.91 $0.00 $17.91 15/03/2001 01-00012077
3/2001 10/05/2001 $17.91 $0.00 $17.91 10/05/2001 03-00026311
4/2001 10/07/2001 $17.91 $0.00 $17.91 10/07/2001 03-00046340
5/2001 10/09/2001 $17.91 $0.00 $17.91 10/09/2001 45-00068025
6/2001 12/11/2001 $17.91 $0.00 $17.91 12/11/2001 02-00083296
1/2002 10/01/2002 $17.91 $0.00 $17.91 28/01/2002 01-00104720

2/2002 11/03/2002 $17.91 $0.00 $17.91 26/02/2003 99-00000001 PFP032283
3/2002 10/05/2002 $17.91 $0.00 $17.91 28/05/2002 01-00138351
4/2002 10/0712002 $17.91 $0.00 $17.91 21,/02/2003 99-00000001 PFP032283
5/2002 10/09/2002 $17.91 $0.00 $17.91 13/09/2002 01-00173006
6/2002 11/11/2002 $17.91 $0.00 $17.91 14/11/2002 01-00191479
1/2003 10/01/2003 $18.91 $0.00 $18.91 08/01/2003 45-00209049

2/2003 10/03/2003 $18.91 $0.64 $19.55 04/06/2003 01-00254827
3/2003 12/05/2003 $17.91 $0.12 $18.03 04/06/2003 01-00254835
4/2003 10/07/2003 $17.91 $0.20 $18.11 12/08/2003 01-00281416
5/2003 10/09/2003 $17.91 $0.24 $18.15 09/10/2003 01-00302278
6/2003 . 10/11/2003 $17.91 $0.00 $17.91 19/11/2003 45-00317445
1/2004 09/01/2004 $17.91 $0.00 $17.91 07/01/2004 03-00336434

2/2004 10/03/2004 $17.91 $0.00 $17.91 01/03/2004 45-00353519
3/2004 10/05/2004 $17.91 $0.00 $17.91 05/05/2004 03-00380272

DIRECCION DE RENTAS

Nomenclatura: 01 B 00000000000001720002A 903
'periodol Vencim.1 Importe I Recargo I Total I F. Pago Validacin I Convenio JUdiciall Observo
4/2004 12/07/2004 $17.91 $0.00 $17.91 05/07/2004 03-00402869
5/2004 10/09/2004 $19.62 $0.00 $19.62 06/09/2004 03-00426759
6/2004 10/11/2004 $19.62 $0.00 $19.62 05/11/2004 03-00450827
Tatal Deuda 2004 $0.00
1/2005 10/01/2005 $19.62 $0.00 $19.62 05/01/2005 03-00472843

212005 10/03/2005 $19.62 $0.00 $19.62 10/03/2005 03-00496080
3/2005 10/05/2005 $19.62 $0.00 $19.62 02/05/2005 03-00518190
4/2005 11/07/2005 $19.62 $0.00 $19.62 05/07/2005 03-00544040
12005 12/09/2005 $19.62 $0.00 $19.62 05/09/2005 03-00567770
6/2005 10/11/2005 $19.62 $0.00 $19.62 04/11/2005 03-00593031
1/2006 10/01/2006 $19.62 $0.00 $19.62 02/01/2006 03-00614584

2/2006 10/03/2006 $19.62 $0.00 $19.62 10/03/2006 03-00644371
3/2006 10/05/2006 $19.62 $0.00 $19.62 05/05/2006 03-00662866
4/2006 10/07/2006 $19.62 $0.00 $19.62 04/07/2006 01-00686889
5/2006 11/09/2006 $19.62 $0.00 $19.62 05/09/2006 03-00716097
6/2006 13/11/2006 $20.07 $0.00 $20.07 06/11/2006 02-00736052
1/2007 10/01/2007 $19.62 $0.00 $19.62 09/01/2007 03-00762710

2/2007 12/03/2007 $19.62 $0.00 $19.62 05/03/2007 03-00781437
3/2007 10/05/2007 $19.62 $0.00 $19.62 04/05/2007 03-00810438
4/2007 10/07/2007 $22.36 $0.00 $22.36 05/07/2007 03-00833317
,
007 10/09/2007 $22.36 $0.00 $22.36 05/09/2007 03-00856360
6/2007 12/11/2007 $22.36 $0.00 $22.36 07/11/2007 03-00883608
1/2008 31/01/2008 $25.91 $0.00 $25.91 18/01/2008 45-00910081

2/2008 10/03/2008 $25.91 $0.00 $25.91 05/03/2008 03-00928391
3/2008 12/05/2008 $25.91 $0.00 $25.91 05/05/2008 03-00953852
4/2008 10/07/2008 $25.91 $0.00 $25.91 07/07/2008 03-00982995
5/2008 10/09/2008 $25.91 $0.00 $25.91 08/09/2008 03-01007906
6/2008 10/11/2008 $25.91 $0.00 $25.91 07/11/2008 03-01034361
1/2009 12/01/2009 $33.68 $0.00 $33.68 lJ8/01/2009 45-01058791

212009 16/03/2009 $33.68 $0.00 $33.68 10/03/2009 03-00000401
3/2009 15/05/2009 $33.68 $0.00 $33.68 15/05/2009 03-00002287
4/2009 10/07/2009 $33.68 $0.00 $33.68 08/07/2009 03-00003860
5/2009 10/09/2009 $33.68 $0.00 $33.68 10/09/2009 03-00005602
6/2009 10/11/2009 $33.68 $0.00 $33.68 09/11/2009 03-00007247
Emitido: 30/11/2017 - 08:21:51 - NRIMASA

Pa9:3/4
www.sanpedro.Qov.ar
DIRECCION DE RENTAS

Nomenclatura: 01B 00000000000001720002A 903

1/2010 29/01/2010 $218.96 $0.00 $218.96 11/01/2010 01-00001483
1/2011 17/01/2011 $218.96 $0.00 $218.96 05/01/2011 02-00000751

1/2012 20/01/2012 $51.79 $0.00 $51.79 07/01/2012 45-00000407 CC.L
1/2012 13/01/2012 $261.76 $0.00 $261.76 13/01/2012 01-00002216

..
1/2013 21/01/2013 $333.74 $0.00 $333.74 16/01/2013 01-00002983
1/2014 29/01/2014 $483.95 $0.00 $483.95 10/01/2014 02-00001107

1/2015 06/02/2015 $725.96 $0.00 $725.96 31/01/2015 45.00002910 C.C.I.
1/2016 29/01/2016 $2,859.57 $0.00 $2,859.57 2,'/01/2016 02-00002521

1/2017 20/01/2017 $2,859.57 $0.00 $2,859.57 16/01/2017 45-00002071 C.C.L
Total Deuda: $0.00 I 110 Registros
Emitido: 30/11/2017 - 08:21 :51 - NRIMASA Pa9:4/4 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01 B 00000000000001720002A 906
Periodol Vencim.1 Importe I Recargo I Total I F. Pago I Validacin I Convenio IJudicial I Observ.
2/1993 13/04/1993 $0.00 $0.00 $0.00 02/06/1993 ZZ-OOOOOOOl

3/1993 15/06/1993 $0.00 $0.00 $0.00 19/11/1993 ZZ-OOOOOOOl
4/1993 12/0811993 $0.00 $0.00 $0.00 22/10/1993 U-OOOOOOOl
5/1993 14/10/1993 $0.00 $0.00 $0.00 19/11/1993 U-OOOOOOOl
6/1993 14/12/1993 $0.00 $0.00 $0.00 22/12/1993 U-OOOOOOOl
1/1994 16/02/1994 $24.00 $0.00 $24.00 22/02/1994 ZZ-OOOOOOOl

2/1994 12/04/1994 $24.00 $0.00 $24.00 13/05/1994 ZZ-OOOOOOOl
3/1994 15/06/1994 $19.00 $0.00 $19.00 14/06/1994 U-OOOOOOOl
4/1994 16/08/1994 $19.00 $0.00 $19.00 18/08/1994 ZZ-OOOOOOOl
5/1994 13/10/1994 $19.00 $0.00 $19.00 26/10/1994 ZZ-OOOOOOOl
6/1994 13/12/1994 $19.00 $0.00 $19.00 15/12/1994 ZZ-OOOOOOOl
1/1995 13/02/1995 $19.00 $0.00 $19.00 15/02/1995 U-OOOOOOOl

2/1995 17/04/1995 $19.00 $0.00 $19.00 24/04/1995 ZZ-OOOOOOOl
3/1995 13/06/1995 $19.00 $0.00 $19.00 20/06/1995 ZZ-00000001
4/1995 14/08/1995 $19.00 $0.00 $19.00 24/08/1995 ZZ-OOOOOOOl
5/1995 13/10/1995 $19.00 $0.00 $19.00 12/10/1995 ZZ-00000001
6/1995 13/12/1995 $19.00 $0.00 $19.00 15/12/1995 U-OOOOOOOl
Total Deud. 1995 $0.00
11/1996 13/02/1996 $19.00 $0.00 $19.00 15/02/1996 ZZ-OOOOOOOl

~/1996 15/04/1996 $19.00 $0.00 $19.00 16/04/1996 ZZ-OOOOOOOl
3/1996 14/06/1996 $19.00 $0.00 $19.00 12/06/1996 ZZ-OOOOOOOl
4/1996 16/08/1996 $19.00 $0.00 $19.00 1,./08/1996 U-OOOOOOOl
5/1996 17/10/1996 $18.05 $0.00 $18.05 15/10/1996 ZZ-OOOOOOOl
6/1996 16/12/1996 $18.05 $0.00 $18.05 12/12/1996 00-00149106
Total Deud. 1996 $0.00
1/1997 14/02/1997 $18.05 $0.00 $18.05 12/02/1997 00-00016126

2/1997 11/04/1997 $18.05 $0.05 $18.10 16/04/1997 00-00046159
3/1997 10/06/1997 $18.10 $0.02 $18.12 13/06/1997 00-00071710
4/1997 11/08/1997 $18.10 $0.01 $18.11 13/08/1997 00-00095976
5/1997 06/10/1997 $18.10 $0.06 $18.16 15/10/1997 00-00119911
6/1997 09/12/1997 $18.10 $0.05 $18.15 15/12/1997 00-00142158
Tot.1 Deud. 1997 $0.00
1/1998 09/02/1998 $18.10 $0.08 $18.18 16/02/1998 00-00017305

2/1998 08/04/1998 $18.10 $0.08 $18.18 17/04/1998 00-00040341
3/1998 09/06/1998 $18.10 $0.02 $18.12 12/06/1998 00-00060442
4/1998 07/08/1998 $18.10 $0.03 $18.13 11/08/1998 00-00081869
5/1998 07/10/1998 $18.10 $0.05 $18.15 14/10/1998 00-00104030
6/1998 09/12/1998 $18.10 $0.03 $18.13 14/12/1998 00-00119467
Emitido: 30/11/2017 - 08:22:56 - NRIMASA P'9:1/4 www.sanpedro.gov.ar
DIRECCION DE RENTAS

Nomenclatura: 01 B 00000000000001720002A 906

1/1999 09/02/1999 $18.10 $0.07 $18.17 15/02/1999 00-00008801

2/1999 08/04/1999 $18.10 $0.07 $18.17 15/04/1999 00-00466484
3/1999 09/06/1999 $18.10 $0.08 $18.18 lf,/06/1999 00-00034235
4/1999 09/08/1999 $18.10 $0.09 $18.19 19/08/1999 00-00483989
5/1999 08/10/1999 $18.10 $0.09 $18.19 15/10/1999 00-00056364
6/1999 09/12/1999 $18.10 $0.09 $18.19 20/12/1999 00-00501909
1/2000 15/02/2000 $18.10 $0.00 $18.10 10/02/2000 00-00010558

212000 17/04/2000 $18.10 $0.00 $18.10 11/04/2000 00-00021498
3/2000 15/06/2000 $17.15 $0.00 $17.15 15/06/2000 00-00035188
4/2000 15/08/2000 $17.15 $0.00 $17.15 01/08/2000 00-00045253
5/2000 16/10/2000 $17.15 $0.00 $17.15 13/10/2000 00-00393247
6/2000 15/12/2000 $17.15 $0.00 $17.15 01/12/2000 00-00069749
1/2001 15/02/2001 $17.10 $0.00 $17.10 14/02/2001 03-00031737

2/2001 10/04/2001 $17.10 $0.00 $17.10 10/04/2001 45-00049199
3/2001 11/06/2001 $17.10 $0.00 $17.10 11/06/2001 01-00033625
4/2001 10/08/2001 $17.10 $0.00 $17.10 10/08/2001 03-00057772
5/2001 10/10/2001 $17.10 $0.00 $17.10 10/10/2001 02-00074471
6/2001 10/12/2001 $17.10 $0.00 $17.10 07/12/2001 03-00092064
1/2002 11/02/2002 $17.10 $0.00 $17.10 12/02/2002 45-00110083

2/2002 10/04/2002 $17.10 $0.00 $17.10 26/02/2003 99-00000001 PFP032280
3/2002 10/06/2002 $17.10 $0.00 $17.10 26/02/2003 99-00000001 PFP032280
4/2002 12/08/2002 $17.10 $0.00 $17.10 ;:6/02/2003 99-00000001 PFP032280
5/2002 10/10/2002 $17.10 $0.00 $17.10 11/10/2002 01-00180969

6/2002 12/12/2002 $17.10 $0.04 $17.14 30/12/2002 01-00205725
1/2003 10/02/2003 $18.06 $0.04 $18.10 26102/2003 01-00223385

2/2003 10/04/2003 $17.10 $0.03 $17.13 30/04/2003 01-00244199
3/2003 10/06/2003 $17.10 $0.08 $17.18 30/06/2003 01-00266599
4/2003 11/08/2003 $17.10 $0.99 $18.09 12/12/2003 01-00324748
5/2003 10/10/2003 $17.10 $0.19 $17.29 04/11/2003 01-00309820
6/2003 10/12/2003 $17.10 $0.00 $17.10 10/12/2003 01-00322126
1/2004 10/02/2004 $17.10 $0.00 $17.10 0'102/2004 03-00345795

2/2004 12/04/2004 $17.10 $0.00 $17.10 0,,/04/2004 03-00368480
3/2004 10/06/2004 $17.10 $0.00 $17.10 04/06/2004 03-00392216

DIRECCION DE RENTAS

Nomenclatura: 01 B 00000000000001720002A 906
Period~TVencimJ Importe T Recargo ! Total T f. Pago TValidacin! Convenio JudiCiall Observo

4/2004 10/08/2004 $17.10 $0.00 $17.10 05/08/2004 03-00416051
5/2004 08/10/2004 $18.79 $0.00 $18.79 05/10/2004 03-00438401
6/2004 10/12/2004 $18.79 $0.00 $18.79 06/12/2004 03-00460268
1/2005 10/02/2005 $18.79 $0.00 $18.79 10/02/2005 45-00000001

2/2005 15/04/2005 $18.79 $0.00 $18.79 05/04/2005 03-00506706
3/2005 10/06/2005 $18.79 $0.00 $18.79 06/06/2005 03-00531786
4/2005 10/08/2005 $18.79 $0.00 $18.79 02/08/2005 03-00555679
5/2005 11/10/2005 $18.79 $0.00 $18.79 03/10/2005 03-00578166
6/2005 12/12/2005 $18.79 $0.00 $18.79 05/12/2005 03-00602532
1/2006 10/02/2006 $24.44 $0.00 $24.44 06/02/2006 03-00628951

2/2006 10/04/2006 $24.44 $0.00 $24.44 05/04/2006 03-00651953
312006 12/06/2006 $24.44 $0.00 $24.44 05/06/2006 03-00677625
4/2006 10/08/2006 $24.44 $0.00 $24.44 07/08/2006 03-00702869
5/2006 10/10/2006 $24.44 $0.00 $24.44 05/10/2006 03-00727058
6/2006 11/12/2006 $24.44 $0.00 $24.44 04/12/2006 03-00746124
1/2007 12/02/2007 $24.44 $0.00 $24.44 05/02/2007 03-00771020

2/2007 10/04/2007 $24.44 $0.00 $24.44 03/04/2007 03-00798504
3/2007 11/06/2007 $24.44 $0.00 $24.44 05/06/2007 03-00825886
4/2007 10/08/2007 $24.44 $0.00 $24.44 06/08/2007 03-00846614
5/2007 10/10/2007 $24.44 $0.00 $24.44 05/10/2007 03-00869613
6/2007 10/12/2007 $24.44 $0.00 $24.44 05/12/2007 03-00890887
1/2008 11/02/2008 $47.27 $0.00 $47.27 05/02/2008 03-00914687

2/2008 10/04/2008 $47.27 $0.00 $47.27 10/04/2008 03-00949368
3/2008 10/06/2008 $47.27 $0.00 $47.27 05/06/2008 03-00975981
4/2008 11/08/2008 $47.27 $0.00 $47.27 11/08/2008 45-00997426
5/2008 10/10/2008 $47.27 $0.00 $47.27 10/10/2008 03-01024266
6/2008 10/12/2008 $47.27 $0.00 $47.27 10/12/2008 03-01046764
1/2009 10/03/2009 $61.48 $0.00 $61.48 O?/02/2009 03-01072755

2/2009 30/04/2009 $61.32 $0.00 $61.32 13/04/2009 03-00001231
3/2009 10/06/2009 $61.32 $0.00 $61.32 10/06/2009 03-00003247
4/2009 15/08/2009 $61.32 $0.00 $61.32 10/08/2009 03-00004454
5/2009 09/10/2009 $61.32 $0.00 $61.32 09/10/2009 03-00006515
6/2009 10/12/2009 $61.32 $0.00 $61.32 07/12/2009 03-00007782

DIRECCION DE RENTAS

Nomenclatura: 01 B 00000000000001720002A 906
PeriodoTVencimT Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial I Observ.

1/2010 26/02/2010 $401.98 $0.00 $401.98 11/02/2010 01-00006538
1/2011 10/02/2011 $401.98 $0.00 $401.98 01/02/2011 01-00005140

1/2012 10/02/2012 $585.49 $0.00 $585.49 10/02/2012 02-00006949

,
1/2013 13/02/2013 $642.06 $0.00 $642.06 08/02/2013 01-00006317
I
1/2014 07/03/2014 $930.96 $0.00 $930.96 10/02/2014 01-00006112
1/2015 27/02/2015 $1,396.44 $0.00 $1,396.44 21/02/2015 45-00007150 C.C.I.

1/2016 04/03/2016 $414.80 $0.00 $414.80 24/02/2016 01-00006007

2/2016 06/05/2016 $414.80 $0.00 $414.80 ;:'5/04/2016 02-00014713
3/2016 10/06/2016 $415.09 $0.00 $415.09 10106/2016 01-00018723
4/2016 19/08/2016 $415.09 $0.00 $415.09 19/08/2016 02-00022170
5/2016 14/10/2016 $415.09 $0.00 $415.09 ~7/10/2016 01-00034666
6/2016 16/12/2016 $415.09 $0.00 $415.09 16/12/2016 02-00035544
1/2017 17/02/2017 $622.55 $0.00 $622.55 10/02/2017 02-00006105

2/2017 17/04/2017 $622.55 $0.00 $622.55 17/04/2017 01-00010646
3/2017 19/06/2017 $622.55 $0.00 $622.55 19/06/2017 02-00019523 .
4/2017 17/08/2017 $622.55 $0.00 $622.55 17/08/2017 01-00021107

5/2017 17/1 0/2017 $622.55 $0.00 $622.55 10/10/2017 06-00000054
. Emitido: 30/11/2017 - 08:22:56 - NRIMASA Pag.4/4 www.sanpedro.gov.ar

~
..... DIRECCION DE RENTAS

Nomenclatura: 01 B 00000000000001720002A 906
Period.;[ Vencim1 Importe T Recargo T Total I F. Pago IValidacin I Convenio IJudicial1 Observo
2/1993 16/03/1993 $28.80 $0.00 $28.80 02/06/1993 ZZ-OOOOOOOl
3/1993 12/05/1993 $28.80 $0.00 $28.80 2?/06/1993 ZZ-OOOOOOOI
4/1993 13/07/1993 $28.80 $0.00 $28.80 20/07/1993 U-OOOOOOOl
5/1993 14/09/1993 $28.80 $0.00 $28.80 22/10/1993 U-OOOOOOOl
6/1993 16/11/1993 $28.80 $0.00 $28.80 19/11/1993 U-OOOOOOOl
1/1994 12101/1994 $14.65 $0.00 $14.65 11/05/2000 ZZ-OOOOOOOI PFP09646
2/1994 15/03/1994 $28.80 $0.00 $28.80 11/05/2000 ZZ-OOOOOOOl PFP09646

3/1994 17/05/1994 $28.80 $0.00 $28.80 14/06/1994 U-OOOOOOOl
4/1994 13/07/1994 $27.46 $0.00 $27.46 21/07/1994 U-OOOOOOOl
5/1994 13/09/1994 $27.46 $0.00 $27.46 19/09/1994 ZZ-OOOOOOOI
6/1994 14/11/1994 $27.46 $0.00 $27.46 11/05/2000 U-OOOOOOOl PFP09646
1/1995 13/01/1995 $27.46 $0.00 $27.46 25/01/1995 U-OOOOOOOl

2/1995 13/03/1995 $27.46 $0.00 $27.46 20/03/1995 U-OOOOOOOl
3/1995 15/05/1995 $27.46 $0.00 $27.46 18/05/1995 U-OOOOOOOl
4/1995 13/07/1995 $27.46 $0.00 $27.46 14/07/1995 U-OOOOOOOl
5/1995 13/09/1995 $27.46 $0.00 $27.46 14/09/1995 U-OOOOOOOl
6/1995 13/11/1995 $27.46 $0.00 $27.46 15/11/1995 ZZ-OOOOOOOI
1/1996 15/01/1996 $27.46 $0.00 $27.46 16/01/1996 U-OOOOOOOl

,
2/1996 13/03/1996 $27.46 $0.00 $27.46 13/03/1996 U-OOOOOOOl
3/1996 14/05/1996 $27.46 $0.00 $27.46 15/05/1996 ZZ-OOOOOOOI
4/1996 17107/1996 $26.10 $0.00 $26.10 '5/07/1996 ZZ-OOOOOOOI
5/1996 16/09/1996 $26.10 $0.00 $26.10 12/09/1996 U-OOOOOOOl
6/1996 18/11/1996 $26.10 $0.00 $26.10 11/11/1996 U-OOOOOOOl
1/1997 16/01/1997 $26.10 $0.00 $26.10 14/01/1997 00-00002989

2/1997 13/03/1997 $26.10 $0.00 $26.10 13/03/1997 00-00030126
3/1997 12/05/1997 $26.10 $0.00 $26.10 12/05/1997 00-00055404
4/1997 10/07/1997 $26.10 $0.05 $26.15 14/07/1997 00-00084513
5/1997 10/09/1997 $26.10 $0.05 $26.15 15/09/1997 00-00108436
6/1997 10/11/1997 $26.10 $0.07 $26.17 14/11/1997 00-00129144
1/1998 09/01/1998 $26.10 $0.05 $26.15 14/01/1998 00-00008409

2/1998 09/03/1998 $26.10 $0.04 $26.14 12/03/1998 00-00027663
3/1998 07/05/1998 $26.10 $0.06 $26.16 13/05/1998 00-00048981
4/1998 07/07/1998 $26.10 $0.10 $26.20 17/07/1998 00-00074074
5/1998 07/09/1998 $26.10 $0.09 $26.19 14/09/1998 00-00093149
6/1998 09/11/1998 $26.10 $0.05 $26.15 11/11/1998 00-00112685
DIRECCION DE RENTAS

Nomenclatura: 01 B 00000000000001720002A 906
periodolvenCim. Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo

1/1999 08/01/1999 $26.10 $0.06 $26.16 13/01/1999 00-00003057

2/1999 08/03/1999 $28.37 $0.00 $28.37 08/03/1999 00-00013403
3/1999 10/05/1999 $28.37 $0.00 $28.37 10/05/1999 00-00025453
4/1999 08/07/1999 $21.55 $0.11 $21.66 1?/07/1999 00-00479647
5/1999 07/09/1999 $21.55 $0.06 $21.61 13/09/1999 00-00487824
6/1999 08/11/1999 $21.55 $0.10 $21.65 18/11/1999 00-00062377
112000 10/01/2000 $18.90 $0.00 $18.90 10/0112000 00-00005845

2/2000 15/0312000 $18.90 $0.00 $18.90 14/03/2000 00-00017263
3/2000 15/05/2000 $18.90 $0.00 $18.90 11/0512000 00-00027820
4/2000 17/07/2000 $17.91 $0.00 $17.91 17/0712000 00-00040512
5/2000 15/09/2000 $17.91 $0.00 $17.91 15/09/2000 00-00389167
612000 15/1112000 $17.91 $0.00 $17.91 13/11/2000 00-00396954
1/2001 19/0112001 $17.91 $0.00 $17.91 1~!0112001 03-00030106

212001 15/03/2001 $17.91 $0.00 $17.91 15/03/2001 01-00012073
3/2001 10/05/2001 $17.91 $0.00 $17.91 10/05/2001 03-00026315
4/2001 10/07/2001 $17.91 $0.00 $17.91 10/07/2001 03-00046339
5/2001 10/09/2001 $17.91 $0.00 $17.91 10/09/2001 45-00068024
612001 12111/2001 $17.91 $0.00 $17.91 1211112001 02-00083289
1/2002 10/01/2002 $17.91 $0.00 $17.91 28/01/2002 01-00104723

2/2002 11/0312002 $17.91 $0.00 $17.91 26/02/2003 99-00000001 PFP032281
3/2002 10/0512002 $17.91 $0.00 $17.91 28/05/2002 01-00138352

4/2002 10/0712002 $17.91 $0.00 $17.91 26/0212003 99-00000001 PFP032281
5/2002 10/09/2002 $17.91 $0.00 $17.91 '3/09/2002 01-00173004
612002 11/1112002 $17.91 $0.00 $17.91 14/11/2002 01-00191480
112003 10/01/2003 $18.91 $0.00 $18.91 08/01/2003 45-00209046

2/2003 10/03/2003 $18.91 $0.64 $19.55 04/06/2003 01-00254829
3/2003 12/05/2003 $17.91 $0.12 $18.03 04/06/2003 01-00254839
4/2003 10/0712003 $17.91 $0.20 $18.11 12/08/2003 01-00281415
5/2003 10/09/2003 $17.91 $0.24 $18.15 09/10/2003 01-00302274
612003 10/11/2003 $17.91 $0.00 $17.91 19/11/2003 45-00317440
112004 09/0112004 $17.91 $0.00 $17.91 07/01/2004 03-00336438

2/2004 10/03/2004 $17.91 $0.00 $17.91 01/03/2004 45-00353518
3/2004 10/05/2004 $17.91 $0.00 $17.91 05/05/2004 03-00380279

DIRECCION DE RENTAS

Nomenclatura: 01 B 00000000000001720002A 906
4/2004 12/07/2004 $17.91 $0.00 $17.91 0;;07/2004 03-00402878
5/2004 10109/2004 $19.62 $0.00 $19.62 06/09/2004 03-00426760
6/2004 10/11/2004 $19.62 $0.00 $19.62 05/11/2004 03-00450832
1/2005 10/01/2005 $19.62 $0.00 $19.62 05/01/2005 03-00472842

2/2005 10/03/2005 $19.62 $0.00 $19.62 10103/2005 03-00496078
3/2005 10105/2005 $19.62 $0.00 $19.62 02/05/2005 03-00518196
4/2005 11/07/2005 $19.62 $0.00 $19.62 05/07/2005 03-00544035
5/2005 12/09/2005 $19.62 $0.00 $19.62 05/09/2005 03-00567774
6/2005 10/11/2005 $19.62 $0.00 $19.62 04/11/2005 03-00593032
1/2006 10/01/2006 $19.62 $0.00 $19.62 0;:/01/2006 03-00614590

2/2006 10/03/2006 $19.62 $0.00 $19.62 10/03/2006 03-00644370
3/2006 10/05/2006 $19.62 $0.00 $19.62 05/05/2006 03-00662860
4/2006 10107/2006 $19.62 $0.00 $19.62 04/07/2006 01-00686884
5/2006 11/09/2006 $19.62 $0.00 $19.62 05/09/2006 03-00716117
6/2006 13/11/2006 $20.07 $0.00 $20.07 06/11/2006 02-00736058
1/2007 10/01/2007 $19.62 $0.00 $19.62 09/01/2007 03-00762707

2/2007 12/03/2007 $19.62 $0.00 $19.62 05/03/2007 03-00781435
3/2007 10/05/2007 $19.62 $0.00 $19.62 04/05/2007 03-00810444
4/2007 10/07/2007 $22.36 $0.00 $22.36 05/07/2007 03-00833323
5/2007 10109/2007 $22.36 $0.00 $22.36 05/09/2007 03-00856370
6/2007 12/11/2007 $22.36 $0.00 $22.36 07/11/2007 03-00883612
1/2008 31/01/2008 $25.91 $0.00 $25.91 18/0112008 45-00910082

2/2008 10/03/2008 $25.91 $0.00 $25.91 05/03/2008 03-00928393
3/2008 12/05/2008 $25.91 $0.00 $2591 05/05/2008 03-00953857
4/2008 10/07/2008 $25.91 $0.00 $25.91 07/07/2008 03-00982991
5/2008 10109/2008 $25.91 $0.00 $25.91 08/09/2008 03-01007899
6/2008 10/11/2008 $25.91 $0.00 $25.91 07/11/2008 03-01034429
1/2009 12/01/2009 $33.68 $0.00 $33.68 09/01/2009 45-01058792

2/2009 16/03/2009 $33.68 $0.00 $33.68 1~/03/2009 03-00000400
3/2009 15/05/2009 $33.68 $0.00 $33.68 15/05/2009 03-00002288
4/2009 10/07/2009 $33.68 $0.00 $33.68 08/07/2009 03-00003861
5/2009 10/09/2009 $33.68 $0.00 $33.68 10/09/2009 03-00005603
6/2009 10/11/2009 $33.68 $0.00 $33.68 09/11/2009 03-00007248

DIRECCION DE RENTAS

Nomenclatura: 01 B 00000000000001720002A 906
Period~vencim1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo

1/2010 29101/2010 $218.96 $0.00 $218.96 11/01/2010 01-00001484
1/2011 17/01/2011 $218.96 $0.00 $218.96 05/01/2011 02-00000752

1/2012 20/01/2012 $51.79 $0.00 $51.79 07/01/2012 45-00000408 e.c.1.

1/2012 13/01/2012 $261.76 $0.00 $261.76 13/01/2012 01-00002217
1/2013 21/01/2013 $333.74 $0.00 $333.74 16/01/2013 01-00002984

1/2014 29/01/2014 $483.95 $0.00 $483.95 10/01/2014 02-00001108

1/2015 06/02/2015 $725.96 $0.00 $725.96 31/01/2015 45-00002911 e.c.1.

1/2016 29/01/2016 $2,859.57 $0.00 $2,859.57 22/01/2016 02-00002522

I
1/2017 20/01/2017 $2,859.57 $0.00 $2,859.57 16/01/2017 45-00002072 e.c.1.
Emitido: 30/11/2017 - 08:23:35 - NRIMASA Pag:4/4 lN'INW.sanpedro.gov. ar

DIRECCION DE RENTAS

Nomenclatura: 01 B 00000000000001720002a 909
PeriodoT VencimJ Importe T Recargo r Total T F. Pago Tvalidacinl Convenio IJudiCial1 Observo
2/1993 13/04/1993 $0.00 $0.00 $0.00 1(;/04/1993 22-00000001

3/1993 15/06/1993 $0.00 $0.00 $0.00 02/07/1993 22-00000001
4/1993 12/08/1993 $0.00 $0.00 $0.00 10/08/1993 22-00000001
5/1993 14/10/1993 $8.07 $0.00 $8.07 11/05/2000 22-00000001 PFP09649
6/1993 14/12/1993 $24.00 $0.00 $24.00 11105/2000 ZZ-OOOOOOOl PFP09649

r 1/1994 16/02/1994 $24.00 $0.00 $24.00 23/03/1994 22-00000001

2/1994 12/04/1994 $24.00 $0.00 $24.00 15/04/1994 22-00000001
3/1994 15/06/1994 $19.00 $0.00 $19.00 22/06/1994 ZZ-OOOOOOOl
4/1994 16/08/1994 $19.00 $0.00 $19.00 18/08/1994 ZZ-OOOOOOOl
5/1994 13/10/1994 $19.00 $0.00 $19.00 13/10/1994 22-00000001
6/1994 13/12/1994 $19.00 $0.00 $19.00 '2/12/1994 22-00000001
-
1/1995 13/02/1995 $19.00 $0.00 $19.00 15/02/1995 22-00000001
2/1995 17/04/1995 $19.00 $0.00 $19.00 24/04/1995 22-00000001
3/1995 13/06/1995 $19.00 $0.00 $19.00 20/06/1995 22-00000001
4/1995 14/08/1995 $19.00 $0.00 $19.00 24/08/1995 ZZ-OOOOOOOl
5/1995 13/10/1995 $19.00 $0.00 $19.00 12/10/1995 22-00000001
6/1995 13/12/1995 $19.00 $0.00 $19.00 15/12/1995 22-00000001
111996 13/02/1996 $19.00 $0.00 $19.00 15/02/1996 ZZ-OOOOOOOl

2/1996 15/04/1996 $19.00 $0.00 $19.00 16/04/1996 22-00000001
3/1996 14/06/1996 $19.00 $0.00 $19.00 12/06/1996 22-00000001
4/1996 16/08/1996 $19.00 $0.00 $19.00 1S/08/1996 22-00000001
5/1996 17/10/1996 $18.05 $0.00 $18.05 15/10/1996 22-00000001
6/1996 16/12/1996 $18.05 $0.00 $18.05 12/12/1996 00-00149053
1/1997 14/02/1997 $18.05 $0.00 $18.05 12/02/1997 00-00016098

2/1997 11104/1997 $18.05 $0.05 $18.10 16/04/1997 00-00046164
3/1997 10/06/1997 $18.10 $0.02 $18.12 13/06/1997 00-00071709
4/1997 11/08/1997 $18.10 $0.01 $18.11 13/08/1997 00-00095977
5/1997 06/10/1997 $18.10 $0.06 $18.16 15/10/1997 00-00119910
6/1997 09/12/1997 $18.10 $0.05 $18.15 15/12/1997 00-00142159
1/1998 09/02/1998 $18.10 $0.08 $18.18 16/02/1998 00-00017304

2/1998 08/04/1998 $18.10 $0.08 $18.18 17104/1998 00-00040340
3/1998 09/06/1998 $18.10 $0.02 $18.12 12/06/1998 00-00060441
4/1998 07/08/1998 $18.10 $0.03 $18.13 11/08/1998 00-00081868
5/1998 07/10/1998 $18.10 $0.05 $18.15 14/10/1998 00-00104029
6/1998 09/12/1998 $18.10 $0.03 $18.13 14/12/1998 00-00119466
DIRECCION DE RENTAS

Nomenclatura: 01 B 00000000000001720002a 909

1/1999 09/02/1999 $18.10 $0.07 $18.17 15/02/1999 00-00008800

2/1999 08/04/1999 $18.10 $0.07 $18.17 15/04/1999 00-00466477
3/1999 09/06/1999 $18.10 $0.08 $18.18 18/06/1999 00-00034234
4/1999 09/08/1999 $18.10 $0.09 $18.19 19/08/1999 00-00483988
5/1999 08/10/1999 $18.10 $0.09 $18.19 15/10/1999 00-00056363
6/1999 09/12/1999 $18.10 $0.09 $18.19 20/12/1999 00-00501910
1/2000 15/02/2000 $18.10 $0.00 $18.10 10/02/2000 00-00010557

2/2000 17/04/2000 $18.10 $0.00 $18.10 11/04/2000 00-00021499
3/2000 15/06/2000 $17.15 $0.00 $17.15 15/06/2000 00-00035186
4/2000 15/08/2000 $17.15 $0.00 $17.15 01/08/2000 00-00045258
5/2000 16/10/2000 $17.15 $0.00 $17.15 13/10/2000 00-00393245
6/2000 15/12/2000 $17.15 $0.00 $17.15 01/12/2000 00-00069751
1/2001 15/02/2001 $17.10 $0.00 $17.10 14/02/2001 03-00031745

2/2001 10/04/2001 $17.10 $0.00 $17.10 10/04/2001 45-00049195
3/2001 11/06/2001 $17.10 $0.00 $17.10 11/06/2001 01-00033626
4/2001 10/08/2001 $17.10 $0.00 $17.10 10/08/2001 03-00057767
5/2001 10/10/2001 $17.10 $0.00 $17.10 10/10/2001 02-00074466
6/2001 10/12/2001 $17.10 $0.00 $17.10 07/12/2001 03-00092067
1/2002 11/02/2002 $17.10 $0.00 $17.10 12/02/2002 45-00110086

2/2002 10/04/2002 $17.10 $0.00 $17.10 26/02/2003 99-00000001 PFP032275
3/2002 10/06/2002 $17.10 $0.00 $17.10 26/02/2003 99-00000001 PFP032275
4/2002 12/08/2002 $17.10 $0.00 $17.10 2<1/02/2003 99-00000001 PFP032275
5/2002 10/10/2002 $17.10 $0.00 $17.10 11/10/2002 01-00180973

6/2002 12/12/2002 $17.10 $0.04 $17.14 30/12/2002 01-00205722
1/2003 10/02/2003 $18.06 $0.04 $18.10 26102/2003 01-00223387

2/2003 10/04/2003 $17.10 $0.03 $17.13 30/04/2003 01-00244192
3/2003 10/06/2003 $17.10 $0.08 $17.18 30/06/2003 01-00266602
4/2003 11/08/2003 $17.10 $0.99 $18.09 12/12/2003 01-00324750
5/2003 10/10/2003 $17.10 $0.19 $17.29 04/11/2003 01-00309816
6/2003 10/12/2003 $17.10 $0.00 $17.10 10/12/2003 01-00322125
1/2004 10/02/2004 $17.10 $0.00 $17.10 0,/02/2004 03-00345793

2/2004 12/04/2004 $17.10 $0.00 $17.10 06/04/2004 03-00368481
3/2004 10/06/2004 $17.10 $0.00 $17.10 04/06/2004 03-00392222

DIRECCION DE RENTAS

Nomenclatura: 01 B 00000000000001720002a 909

4/2004 10/08/2004 $17.10 $0.00 $17.10 03-00416057
5/2004 08/10/2004 $18.79 $0.00 $18.79 03-00438397
6/2004 10/12/2004 $18.79 $0.00 $18.79 03-00460264
1/2005 10/02/2005 $18.79 $0.00 $18.79 10/02/2005 45-00000001

2/2005 15/04/2005 $18.79 $0.00 $18.79 05/04/2005 03-00506710
3/2005 10/06/2005 $18.79 $0.00 $18.79 06/06/2005 03-00531788
4/2005 10/08/2005 $18.79 $0.00 $18.79 02/08/2005 03-00555683
5/2005 11/10/2005 $18.79 $0.00 $18.79 03/10/2005 03-00578161
6/2005 12/12/2005 $18.79 $0.00 $18.79 05/12/2005 03-00602537
1/2006 10/02/2006 $24.44 $0.00 $24.44 06/02/2006 03-00628950

2/2006 10/04/2006 $24.44 $0.00 $24.44 05/04/2006 03-00651959
3/2006 12/06/2006 $24.44 $0.00 $24.44 05/06/2006 03-00677631
4/2006 10/08/2006 $24.44 $0.00 $24.44 07/08/2006 03-00702859
5/2006 10/10/2006 $24.44 $0.00 $24.44 05/10/2006 03-00727049
6/2006 11/12/2006 $24.44 $0.00 $24.44 04/12/2006 03-00746119
1/2007 12/02/2007 $24.44 $0.00 $24.44 05/02/2007 03-00771017

2/2007 10/04/2007 $24.44 $0.00 $24.44 03/04/2007 03-00798499
3/2007 11/06/2007 $24.44 $0.00 $24.44 05/06/2007 03-00825885
4/2007 10/08/2007 $24.44 $0.00 $24.44 00/08/2007 03-00846619
5/2007 10/10/2007 $24.44 $0.00 $24.44 0;/10/2007 03-00869619
6/2007 10/12/2007 $24.44 $0.00 $24.44 05/12/2007 03-00890893
1/2008 11/02/2008 $47.27 $0.00 $47.27 05/02/2008 03-00914683

2/2008 10/04/2008 $47.27 $0.00 $47.27 10/04/2008 03-00949365
3/2008 10/06/2008 $47.27 $0.00 $47.27 05/06/2008 03-00975980
4/2008 11/08/2008 $47.27 $0.00 $47.27 11/08/2008 45-00997427
5/2008 10/10/2008 $47.27 $0.00 $47.27 10/10/2008 03-01024268
6/2008 10/12/2008 $47.27 $0.00 $47.27 10/12/2008 03-01046757
1/2009 10/03/2009 $61.48 $0.00 $61.48 0('/02/2009 03-01072763

2/2009 30/04/2009 $61.32 $0.00 $61.32 13/04/2009 03-00001193
3/2009 10/06/2009 $61.32 $0.00 $61.32 10/06/2009 03-00003236
4/2009 15/08/2009 $61.32 $0.00 $61.32 10/08/2009 03-00004452
5/2009 09/10/2009 $61.32 $0.00 $61.32 09/10/2009 03-00006516
6/2009 10/12/2009 $61.32 $0.00 $61.32 07/12/2009 03-00007784

DIRECCION DE RENTAS

Nomenclatura: 01 B 00000000000001720002a 909
PeriodolVencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial! Observo

1/2010 26/02/2010 $401.98 $0.00 $401.98 11/02/2010 01-00006539
1/2011 10/02/2011 $401.98 $0.00 $401.98 01/02/2011 01-00005142

1/2012 10/02/2012 $585.49 $0.00 $585.49 10/02/2012 02-00006950

, -
1/2013 13/02/2013 $642.06 $0.00 $642.06 08/02/2013 01-00006316
I Total Deuda 2013 $0,00
1/2014 07/03/2014 $930.96 $0.00 $930.96 10/02/2014 01-00006107

1/2015 27/02/2015 $1,396.44 $0.00 $1,396.44 21/02/2015 45-00007154 c.c.1.

1/2016 04/03/2016 $414.80 $0.00 $414.80 24/02/2016 01-00006003

2/2016 06/05/2016 $414.80 $0.00 $414.80 ~6/04/2016 02-00014709
3/2016 10/06/2016 $415.09 $0.00 $415.09 10/06/2016 01-00018724
4/2016 19/08/2016 $415.09 $0.00 $415.09 19/08/2016 02-00022171
5/2016 14/10/2016 $415.09 $0.00 $415.09 07/10/2016 01-00034662
6/2016 16/12/2016 $415.09 $0.00 $415.09 16/12/2016 02-00035540
1/2017 17/02/2017 $622.55 $0.00 $622.55 10/02/2017 02-00006101

2/2017 17/04/2017 $622.55 $0.00 $622.55 17/04/2017 01-00010642
3/2017 19/06/2017 $622.55 $0.00 $622.55 19/06/2017 02-00019524
4/2017 17/08/2017 $622.55 $0.00 $622.55 17/08/2017 01-00021109
5/2017 17/10/2017 $622.55 $0.00 $622.55 10/10/2017 06-00000053
Emitido: 30/11/2017 - 08:24:41 - NRIMASA Peg.4/4 WNW.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01 B 00000000000001720002a 909
2/1993 16/03/1993 $28.80 $0.00 $28.80 16/03/1993 ZZ-OOOOOOOl
3/1993 12/05/1993 $28.80 $0.00 $28.80 02/06/1993 ZZ-OOOOOOOl
4/1993 13/07/1993 $14.47 $0.00 $14.47 11/05/2000 ZZ-OOOOOOOl PFP09649
5/1993 14/09/1993 $28.80 $0.00 $28.80 02/11/1993 ZZ-00000001

6/1993 16/11/1993 $28.80 $0.00 $28.80 18/11/1993 ZZ-OOOOOOOl
, 1/1994 12/01/1994 $28.80 $0.00 $28.80 11/05/2000 ZZ-OOOOOOOl PFP09649

2/1994 15/03/1994 $28.80 $0.00 $28.80 11/05/2000 ZZ-00000001 PFP09649
3/1994 17/05/1994 $28.80 $0.00 $28.80 16/06/1994 ZZ-OOOOOOOl

4/1994 13/07/1994 $27.46 $0.00 $27.46 12/07/1994 ZZ-OOOOOOOl
5/1994 13/09/1994 $27.46 $0.00 $27.46 19/09/1994 ZZ-00000001
6/1994 14/11/1994 $27.46 $0.00 $27.46 21/11/1994 ZZ-OOOOOOOl
1/1995 13/01/1995 $27.46 $0.00 $27.46 25/01/1995 ZZ-OOOOOOOl

2/1995 13/03/1995 $27.46 $0.00 $27.46 20/03/1995 ZZ-OOOOOOOl
3/1995 15/05/1995 $27.46 $0.00 $27.46 18/05/1995 ZZ-OOOOOOOl
4/1995 13/07/1995 $27.46 $0.00 $27.46 14/07/1995 ZZ-OOOOOOOl
5/1995 13/09/1995 $27.46 $0.00 $27.46 14/09/1995 ZZ-OOOOOOOl
6/1995 13/11/1995 $27.46 $0.00 $27.46 15/11/1995 ZZ-OOOOOOOl
1/1996 15/01/1996 $27.46 $0.00 $27.46 16/01/1996 ZZ-OOOOOOOl

2/1996 13/03/1996 $27.46 $0.00 $27.46 13/03/1996 ZZ-OOOOOOOl
3/1996 14/05/1996 $27.46 $0.00 $27.46 15/05/1996 ZZ-OOOOOOOl
4/1996 17/07/1996 $26.10 $0.00 $26.10 15/07/1996 ZZ-OOOOOOOl
5/1996 16/09/1996 $26.10 $0.00 $26.10 1"/09/1996 ZZ-OOOOOOOl
6/1996 18/11/1996 $26.10 $0.00 $26.10 11/11/1996 ZZ-OOOOOOOl
1/1997 16/01/1997 $26.10 $0.00 $26.10 14/01/1997 00-00002997

2/1997 13/03/1997 $26.10 $0.00 $26.10 13/03/1997 00-00030127
3/1997 12/05/1997 $26.10 $0.00 $26.10 12/05/1997 00-00055405
4/1997 10/07/1997 $26.10 $0.05 $26.15 14/07/1997 00-00084515
5/1997 10/09/1997 $26.10 $0.05 $26.15 15/09/1997 00-00108437
6/1997 10/11/1997 $26.10 $0.07 $26.17 14/11/1997 00-00129149
1/1998 09/01/1998 $26.10 $0.05 $26.15 ~4/01/1998 00-00008410

2/1998 09/03/1998 $26.10 $0.04 $26.14 12/03/1998 00-00027664
3/1998 07/05/1998 $26.10 $0.06 $26.16 13/05/1998 00-00048977
4/1998 07/07/1998 $26.10 $0.10 $26.20 17/07/1998 00-00074075
5/1998 07/09/1998 $26.10 $0.09 $26.19 14/09/1998 00-00093150
6/1998 09/11/1998 $26.10 $0.05 $26.15 11/11/1998 00-00112684
Emitido: 30/11/2017 - 08:25:11 - NRIMASA Pag:l/4 WrNW.sanpedro.gov.ar
DIRECCION DE RENTAS

Nomenclatura: 01 B 00000000000001720002a 909
PeriodoTvencimT Importe T Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo

1/1999 08/01/1999 $26.10 $0.06 $26.16 13/01/1999 00-00003058

2/1999 08/03/1999 $28.37 $0.00 $28.37 08/03/1999 00-00013404
3/1999 10/05/1999 $28.37 $0.00 $28.37 10/05/1999 00-00025452
4/1999 08/07/1999 $21.55 $0.11 $21.66 19/0711999 00-00479646
5/1999 07/09/1999 $21.55 $0.06 $21.61 13/09/1999 00-00487824
6/1999 08/11/1999 $21.55 $0.10 $21.65 18/11/1999 00-00062378
1/2000 10/01/2000 $18.90 $0.00 $18.90 1101/2000 00-00005844

2/2000 15/03/2000 $18.90 $0.00 $18.90 14/03/2000 00-00017262
3/2000 15/05/2000 $18.90 $0.00 $18.90 11/05/2000 00-00027821
4/2000 17/07/2000 $17.91 $0.00 $17.91 17/07/2000 00-00040513
5/2000 15/09/2000 $17.91 $0.00 $17.91 15/09/2000 00-00389165
6/2000 15/11/2000 $17.91 $0.00 $17.91 13/11/2000 00-00396955
1/2001 19/01/2001 $17.91 $0.00 $17.91 16/01/2001 03-00030105

2/2001 15/03/2001 $17.91 $0.00 $17.91 15/03/2001 01-00012076
3/2001 10/05/2001 $17.91 $0.00 $17.91 10/05/2001 03-00026312
4/2001 10/07/2001 $17.91 $0.00 $17.91 10/07/2001 03-00046338
5/2001 10/09/2001 $17.91 $0.00 $17.91 10/09/2001 45-00068023
6/2001 12/11/2001 $17.91 $0.00 $17.91 12/11/2001 02-00083295
-
1/2002 10/01/2002 $17.91 $0.00 $17.91 28/01/2002 01-00104722
2/2002 11/03/2002 $17.91 $0.00 $17.91 26/02/2003 99-00000001 PFP032276
3/2002 10/05/2002 $17.91 $0.00 $17.91 28/05/2002 01-00138353

4/2002 10/07/2002 $17.91 $0.00 $17.91 26/02/2003 99-00000001 PFP032276
5/2002 10/09/2002 $17.91 $0.00 $17.91 13/09/2002 01-00173002

6/2002 11/11/2002 $17.91 $0.00 $17.91 14/11/2002 01-00191481
1/2003 10/01/2003 $18.91 $0.00 $18.91 08/01/2003 45-00209027

2/2003 10/03/2003 $18.91 $0.64 $19.55 0'106/2003 01-00254830
3/2003 12/05/2003 $17.91 $0.12 $18.03 04/06/2003 01-00254832
4/2003 10/07/2003 $17.91 $0.20 $18.11 12/08/2003 01-00281414
5/2003 10/09/2003 $17.91 $0.24 $18.15 09/10/2003 01-00302280
6/2003 10/11/2003 $17.91 $0.00 $17.91 19/11/2003 45-00317442
1/2004 09/01/2004 $17.91 $0.00 $17.91 07/01/2004 03-00336439

2/2004 10/03/2004 $17.91 $0.00 $17.91 01/03/2004 45-00353517
3/2004 10/05/2004 $17.91 $0.00 $17.91 05/05/2004 03-00380273
Emitido: 30/11/2017 - OB:25:11 - NRIMASA Pa9:2/4 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01 B 00000000000001720002a 909
Period~ vencimT Importe T Recargo T Total I F. Pago IValidacin I Convenio IJudiciall Observo
4/2004 12/07/2004 $17.91 $0.00 $17.91 05/07/2004 03-00402868
5/2004 10/09/2004 $19.62 $0.00 $19.62 06/09/2004 03-00426761
6/2004 10/11/2004 $19.62 $0.00 $19.62 05/11/2004 03-00450822
1/2005 10/01/2005 $19.62 $0.00 $19.62 0"'01/2005 03-00472833

2/2005 10/03/2005 $19.62 $0.00 $19.62 10/03/2005 03-00496079
3/2005 10/05/2005 $19.62 $0.00 $19.62 02/05/2005 03-00518195
4/2005 11/07/2005 $19.62 $0.00 $19.62 05/07/2005 03-00544041
;/2005 12/09/2005 $19.62 $0.00 $19.62 05/09/2005 03-00567771
6/2005 10/11/2005 $19.62 $0.00 $19.62 04/11/2005 03-00593033
1/2006 10/01/2006 $19.62 $0.00 $19.62 02/01/2006 03-00614585

2/2006 10/03/2006 $19.62 $0.00 $19.62 10/03/2006 03-00644365
3/2006 10/05/2006 $19.62 $0.00 $19.62 05/05/2006 03-00662865
4/2006 10/07/2006 $19.62 $0.00 $19.62 04/07/2006 01-00686890
5/2006 11/09/2006 $19.62 $0.00 $19.62 05/09/2006 03-00716095
6/2006 13/11/2006 $20.07 $0.00 $20.07 OV11/2006 02-00736053
1/2007 10/01/2007 $19.62 $0.00 $19.62 09/01/2007 03-00762708

2/2007 12/03/2007 $19.62 $0.00 $19.62 05/03/2007 03-00781438
3/2007 10/05/2007 $19.62 $0.00 $19.62 04/05/2007 03-00810439
4/2007 10/07/2007 $22.36 $0.00 $22.36 05/07/2007 03-00833318
j/2007 10/09/2007 $22.36 $0.00 $22.36 05/09/2007 03-00656361
6/2007 12/11/2007 $22.36 $0.00 $22.36 07/11/2007 03-00883607
1/2008 31/01/2008 $25.91 $0.00 $25.91 18/01/2008 45-00910083

212008 10/03/2006 $25.91 $0.00 $25.91 05/03/2008 03-00928395
3/2008 12/05/2008 $25.91 $0.00 $25.91 05/05/2008 03-00953858
4/2008 10/07/2008 $25.91 $0.00 $25.91 07/07/2008 03-00982994
5/2008 10/09/2008 $25.91 $0.00 $25.91 08/09/2008 03-01007904
6/2008 10/11/2006 $25.91 $0.00 $25.91 07/11/2008 03-01034362
1/2009 12/01/2009 $33.68 $0.00 $33.68 09/01/2009 45-01058794

2/2009 16/03/2009 $33.68 $0.00 $33.68 10/03/2009 03-00000399
3/2009 15/05/2009 $33.68 $0.00 $33.68 15/05/2009 03-00002289
4/2009 10/07/2009 $33.68 $0.00 $33.68 08/07/2009 03-00003862
5/2009 10/09/2009 $33.68 $0.00 $33.68 10/09/2009 03-00005604
6/2009 10/11/2009 $33.66 $0.00 $33.68 09/11/2009 03-00007249
Emitido: 30/11/2017 - 06:25: 11 - NRIMASA Pa9:3/4 WINW.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01 B 00000000000001720002a 909
PeriodolVencim.1 Importe I Recargo I Total I

F. Pago Validacin I Convenio IJudiciail Observo
1/2010 29/01/2010 $218.96 $0.00 $218.96 11/01/2010 01-00001486
1/2011 17101/2011 $218.96 $0.00 $218.96 05/01/2011 02-00000754

1/2012 20/01/2012 $51.79 $0.00 $51.79 07/01/2012 45-00000410 c.c.1.
1/2012 13/01/2012 $261.76 $0.00 $261.76 13/01/2012 01-00002219

1/2013 21/01/2013 $333.74 $0.00 $333.74 16/01/2013 01-00002985

1/2014 29/01/2014 $483.95 $0.00 $483.95 10/01/2014 02-00001110

1/2015 06/02/2015 $725.96 $0.00 $725.96 31/01/2015 45-00002907 C.C.1.

1/2016 29/01/2016 $2,859.57 $0.00 $2,859.57 22/01/2016 02-00002518

1/2017 20/01/2017 $2,859.57 $0.00 $2,859.57 16/01/2017 45-00002073 C.C.1.

Emitido: 30/11/2017 - 08:25:11 - NRIMASA Pa9:4/4 WWN.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01 B 00000000000001720002A 908
Periodo Vencim. Importe I Recargo I Total I F. Pago I Validacin I Convenio IJudiCial1 Observo
1/1994 16/02/1994 $24.00 $0.00 $24.00 10/02/1994 ZZ-OOOOOOOl

2/1994 12/04/1994 $24.00 $0.00 $24.00 15/04/1994 ZZ-OOOOOOOl
3/1994 15/06/1994 $19.00 $0.00 $19.00 22/06/1994 ZZ-OOOOOOOl
4/1994 16/08/1994 $19.00 $0.00 $19.00 ~8/08/1994 ZZ-OOOOOOOl
5/1994 13/10/1994 $19.00 $0.00 $19.00 13/10/1994 ZZ-OOOOOOOI
6/1994 13/12/1994 $19.00 $0.00 $19.00 12/12/1994 ZZ-OOOOOOOI
1/1995 13/02/1995 $19.00 $0.00 $19.00 15/02/1995 ZZ-OOOOOOOI

2/1995 17/04/1995 $19.00 $0.00 $19.00 24/04/1995 ZZ-OOOOOOOI
3/1995 13/06/1995 $19.00 $0.00 $19.00 20/06/1995 ZZ-OOOOOOOI
4/1995 14/08/1995 $19.00 $0.00 $19.00 24/08/1995 ZZ-OOOOOOOI
5/1995 13/10/1995 $19.00 $0.00 $19.00 12/10/1995 ZZ-OOOOOOOI
6/1995 13/12/1995 $19.00 $0.00 $19.00 15/12/1995 ZZ-OOOOOOOI
1/1996 13/02/1996 $19.00 $0.00 $19.00 1"'02/1996 ZZ.OOOOOOOl

2/1996 15/04/1996 $19.00 $0.00 $19.00 16/04/1996 ZZ-OOOOOOOl
3/1996 14/06/1996 $17.10 $0.00 $17.10 12/06/1996 ZZ-OOOOOOOl
4/1996 16/08/1996 $17.10 $0.00 $17.10 15/08/1996 ZZ-OOOOOOOl
5/1996 17/10/1996 $17.10 $0.00 $17.10 15/10/1996 ZZ-OOOOOOOl
6/1996 16/12/1996 $17.10 $0.00 $17.10 12/12/1996 00-00149103
I 1/1997 14/02/1997 $17.10 $0.00 $17.10 12/02/1997 00-00016125

2/1997 11/04/1997 $17.10 $0.05 $17.15 16/04/1997 00.00046161
3/1997 10/06/1997 $17.15 $0.02 $17.17 13/0611997 00-00071642
4/1997 11/08/1997 $17.15 $0.01 $17.16 13/08/1997 00-00095973
5/1997 06/10/1997 $17.15 $0.06 $17.21 15/10/1997 00-00119914
6/1997 09/12/1997 $17.15 $0.05 $17.20 1!;/12/1997 00-00142155
1/1998 09/02/1998 $17.15 $0.07 $17.22 16/02/1998 00-00017308

2/1998 08/04/1998 $17.15 $0.08 $17.23 17/04/1998 00-00040351
3/1998 09/06/1998 $17.15 $0.02 $17.17 12/06/1998 00-00060445
4/1998 07/08/1998 $17.15 $0.03 $17.18 11/08/1998 00-00081872
5/1998 07/10/1998 $17.15 $0.05 $17.20 14/10/1998 00-00104032 .
6/1998 09/12/1998 $17.15 $0.03 $17.18 14/12/1998 00-00119469
1/1999 09/02/1999 $17.15 $0.07 $17.22 15/02/1999 00-00008808

2/1999 08/04/1999 $17.15 $0.06 $17.21 '5/04/1999 00-00466483
3/1999 09/06/1999 $17.15 $0.07 $17.22 18/06/1999 00-00034238
4/1999 09/08/1999 $17.15 $0.08 $17.23 19/08/1999 00-00483992
5/1999 08/10/1999 $17.15 $0.08 $17.23 15/10/1999 00-00056359

DIRECCION DE RENTAS

Nomenclatura: 01 B 00000000000001720002A 908
period~VencimT Importe T Recargo T Total IL I

Pago Validacin I Convenio IJudicial I Observ.
6/1999 09/12/1999 $17.15 $0.09 $17.24 20/12/1999 00-00501905
1/2000 15/02/2000 $17.15 $0.00 $17.15 10/02/2000 00-00010562

2/2000 17/04/2000 $17.15 $0.00 $17.15 11/04/2000 00-00021504
3/2000 15/06/2000 $17.15 $0.00 $17.15 15/06/2000 00-00035190
4/2000 15/08/2000 $17.15 $0.00 $17.15 01/08/2000 00-00045257
5/2000 16/10/2000 $17.15 $0.00 $17.15 13/10/2000 00-00393249
6/2000 15/12/2000 $17.15 $0.00 $17.15 01/12/2000 00-00069748
1/2001 15/02/2001 $17.10 $0.00 $17.10 14/02/2001 03-00031738

2/2001 10/04/2001 $17.10 $0.00 $17.10 10/04/2001 45-00049197
3/2001 11/06/2001 $17.10 $0.00 $17.10 11/06/2001 01-00033627
4/2001 10/08/2001 $17.10 $0.00 $17.10 10/08/2001 03-00057769
5/2001 10/10/2001 $17.10 $0.00 $17.10 10/10/2001 02-00074469
6/2001 10/12/2001 $17.10 $0.00 $17.10 07/12/2001 03-00092062
1/2002 11/02/2002 $17.10 $0.00 $17.10 12/02/2002 45-00110088

2/2002 10/04/2002 $17.10 $0.00 $17.10 26/02/2003 99-00000001 PFP032273
3/2002 10/06/2002 $17.10 $0.00 $17.10 26/02/2003 99-00000001 PFP032273
4/2002 12/08/2002 $17.10 $0.00 $17.10 26/02/2003 99-00000001 PFP032273
5/2002 10/10/2002 $17.10 $0.00 $17.10 11/10/2002 01-00180971

6/2002 12/12/2002 $17.10 $0.04 $17.14 :'9/12/2002 01-00205720
!
1/2003 10/02/2003 $18.06 $0.04 $18.10 26/02/2003 01-00223389

2/2003 10/04/2003 $17.10 $0.03 $17.13 30/04/2003 01-00244195
3/2003 10/06/2003 $17.10 $0.08 $17.18 30/06/2003 01-00266604
4/2003 11/08/2003 $17.10 $0.99 $18.09 12/12/2003 01-00324747
5/2003 10/10/2003 $17.10 $0.19 $17.29 04/11/2003 01-00309818
6/2003 10/12/2003 $17.10 $0.01 $17.11 12/12/2003 01-00324747
1/2004 10/02/2004 $17.10 $0.00 $17.10 04/02/2004 03-00345798

2/2004 12/04/2004 $17.10 $0.00 $17.10 06/04/2004 03-00368482
3/2004 10/06/2004 $17.10 $0.00 $17.10 0'-f06/2004 03-00392219
4/2004 10/08/2004 $17.10 $0.00 $17.10 05/08/2004 03-00416054
5/2004 08/10/2004 $18.79 $0.00 $18.79 05/10/2004 03-00438394
6/2004 10/12/2004 $18.79 $0.00 $18.79 06/12/2004 03-00460261
1/2005 10/02/2005 $18.79 $0.00 $18.79 10/02/2005 45-00000001

2/2005 15/04/2005 $18.79 $0.00 $18.79 05/04/2005 03-00506707

DIRECCION DE RENTAS

Nomenclatura: 01B 00000000000001720002A 908
3/2005 10/06/2005 $18.79 $0.00 $18.79 06/06/2005 03-00531789
4/2005 10/08/2005 $18.79 $0.00 $18.79 02/08/2005 03-00555688
5/2005 11/10/2005 $18.79 $0.00 $18.79 U3/10/2005 03-00578163
6/2005 12/12/2005 $18.79 $0.00 $18.79 05/12/2005 03-00602534
Tatal Deuda 2005 $0.00
1/2006 10/02/2006 $24.44 $0.00 $24.44 06/02/2006 03-00628954

2/2006 10/04/2006 $24.44 $0.00 $24.44 05/04/2006 03-00651956
3/2006 12/06/2006 $24.44 $0.00 $24.44 05/06/2006 03-00677634
4/2006 10/08/2006 $24.44 $0.00 $24.44 07/08/2006 03-00702863
5/2006 10/10/2006 $24.44 $0.00 $24.44 05/10/2006 03-00727051
6/2006 11/12/2006 $24.44 $0.00 $24.44 04/12/2006 03-00746116
1/2007 12/02/2007 $24.44 $0.00 $24.44 05/02/2007 03-00771012

2/2007 10/04/2007 $24.44 $0.00 $24.44 0,.{04/2007 03-00798496
3/2007 11/06/2007 $24.44 $0.00 $24.44 05/06/2007 03-00825912
4/2007 10/08/2007 $24.44 $0.00 $24.44 06/08/2007 03-00846622
5/2007 10/10/2007 $24.44 $0.00 $24.44 05/10/2007 03-00869611
6/2007 10/12/2007 $24.44 $0.00 $24.44 05/12/2007 03-00890890
1/2008 11/02/2008 $47.27 $0.00 $47.27 05/02/2008 03-00914685

2/2008 10/04/2008 $47.27 $0.00 $47.27 10/04/2008 03-00949375
3/2008 10/06/2008 $47.27 $0.00 $47.27 05/06/2008 03-00975979
1/2008 11/08/2008 $47.27 $0.00 $47.27 11/08/2008 45-00997442
5/2008 10/10/2008 $47.27 $0.00 $47.27 10/10/2008 03-01024259
6/2008 10/12/2008 $47.27 $0.00 $47.27 10/12/2008 03-01046754
1/2009 10/03/2009 $61.48 $0.00 $61.48 09102/2009 03-01072752

2/2009 30/04/2009 $61.32 $0.00 $61.32 13/04/2009 03-00001188
3/2009 10/06/2009 $61.32 $0.00 $61.32 10/06/2009 03-00003231
4/2009 15/08/2009 $61.32 $0.00 $61.32 10/08/2009 03-00004457
5/2009 09/10/2009 $61.32 $0.00 $61.32 09/10/2009 03-00006525
6/2009 10/12/2009 $61.32 $0.00 $61.32 07/12/2009 03-00007779
1/2010 26/02/2010 $401.98 $0.00 $401.98 11/02/2010 01-00006533

.
1/2011 10/02/2011 $401.98 $0.00 $401.98 01/02/2011 01-00005143

1/2012 10/02/2012 $585.49 $0.00 $585.49 10/02/2012 02-00006959


Nomenclatura: 01 B 00000000000001720002A 908
periodolVenCim.1 Importe
T Recargo I Total rF. Pago TValidacinl Convenio IJudicial I Observ.
1/2013 13/02/2013 $642.06 $0.00 $642.06 08/02/2013 01-00006320

1/2014 07/03/2014 $930.96 $0.00 $930.96 10/02/2014 01-00006109

r 1/2015 27/02/2015 $1,396.44 $0.00 $1,396.44 21/02/2015 45-00007152 C.C.I.

!
1/2016 04/03/2016 $414.80 $0.00 $414.80 24/02/2016 01-00006005

2/2016 06/05/2016 $414.80 $0.00 $414.80 26/04/2016 02-00014711
3/2016 10/06/2016 $415.09 $0.00 $415.09 10/06/2016 01-00018719
4/2016 19/08/2016 $415.09 $0.00 $415.09 19/08/2016 02-00022164
5/2016 14/10/2016 $415.09 $0.00 $415.09 07/10/2016 01-00034664
6/2016 16/12/2016 $415.09 $0.00 $415.09 16/12/2016 02-00035542
1/2017 17/02/2017 $622.55 $0.00 $622.55 10/02/2017 02-00006103

2/2017 17/04/2017 $622.55 $0.00 $622.55 17/04/2017 01-00010644
3/2017 19/06/2017 $622.55 $0.00 $622.55 19/06/2017 02-00019510
4/2017 17/08/2017 $622.55 $0.00 $622.55 17/08/2017 01-00021115
5/2017 17/10/2017 $622.55 $0.00 $622.55 10/10/2017 06-00000056

. DIRECCION DE RENTAS .

Nomenclatura: 01 B 00000000000001720002A 908
Periodol vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
2/1994 15/03/1994 $31.86 $0.00 $31.86 13/04/1994 ZZ-OOOOOOOl

3/1994 17/05/1994 $31.86 $0.00 $31.86 16/06/1994 ZZ-OOOOOOOl
4/1994 13/07/1994 $29.85 $0.00 $29.85 12/07/1994 ZZ-OOOOOOOl
5/1994 13/09/1994 $29.85 $0.00 $29.85 19109/1994 ZZ-OOOOOOOl
6/1994 14/11/1994 $29.85 $0.00 $29.85 21/11/1994 ZZ-OOOOOOOl
111995 13/01/1995 $29.85 $0.00 $29.85 25/01/1995 ZZ-OOOOOOOl

2/1995 13/03/1995 $29.85 $0.00 $29.85 20/03/1995 ZZ-OOOOOOOl
3/1995 15/05/1995 $29.85 $0.00 $29.85 18/05/1995 ZZ-OOOOOOOl
4/1995 13/07/1995 $29.85 $0.00 $29.85 14/07/1995 ZZ-OOOOOOOl
5/1995 13/09/1995 $29.85 $0.00 $29.85 14/09/1995 ZZ-OOOOOOOl
6/1995 13/11/1995 $29.85 $0.00 $29.85 15/11/1995 ZZ-OOOOOOOl

1/1996 15/01/1996 $29.85 $0.00 $29.85 16/01/1996 ZZ-OOOOOOOI
2/1996 13/03/1996 $29.85 $0.00 $29.85 13/03/1996 ZZ-OOOOOOOI
3/1996 14/05/1996 $26.87 $0.00 $26.87 ' 5/05/1996 ZZ-OOOOOOOl

4/1996 17/07/1996 $26.87 $0.00 $26.87 15/07/1996 ZZ-OOOOOOOl
5/1996 16/09/1996 $26.87 $0.00 $26.87 12/09/1996 ZZ-OOOOOOOl
6/1996 18/11/1996 $26.87 $0.00 $26.87 11/11/1996 ZZ-OOOOOOOl

1/1997 16/01/1997 $26.87 $0.00 $26.87 14/01/1997 00-00002990

2/1997 13/03/1997 $26.87 $0.00 $26.87 13/03/1997 00-00030130
3/1997 12/05/1997 $26.87 $0.00 $26.87 12/05/1997 00-00055401
4/1997 10/07/1997 $26.87 $0.05 $26.92 14/07/1997 00-00084512
5/1997 10/09/1997 $26.87 $0.05 $26.92 15/09/1997 00-00108439
6/1997 10/11/1997 $26.87 $0.07 $26.94 14/11/1997 00-00129147
1/1998 09/01/1998 $26.87 $0.05 $26.92 14/01/1998 00-00008406
2/1998 09/03/1998 $26.87 $0.04 $26.91 12/03/1998 00-00027660
3/1998 07/05/1998 $26.87 $0.06 $26.93 13/05/1998 00-00048978
4/1998 07/07/1998 $26.87 $0.10 $26.97 17/07/1998 00-00074071

5/1998 07/09/1998 $26.87 $0.09 $26.96 14/09/1998 00-00093151
6/1998 09/11/1998 $26.87 $0.05 $26.92 11/11/1998 00-00112688
1/1999 08/01/1999 $26.87 $0.06 $26.93 13/01/1999 00-00003054

2/1999 08/03/1999 $26.87 $0.00 $26.87 08/03/1999 00-00013430
3/1999 10/05/1999 $26.87 $0.00 $26.87 10/05/1999 00-00025456
4/1999 08/07/1999 $20.41 $0.11 $20.52 19/07/1999 00-00479649
5/1999 07/09/1999 $20.41 $0.06 $20.47 12.109/1999 00-00487820
6/1999 08/11/1999 $20.41 $0.10 $20.51 18/11/1999 00-00062376
Emitido: 30/11/2017 - 08:27:12 - NRIMASA Pa9:1/4 WINW.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01 B 00000000000001720002A 908

1/2000 10/01/2000 $17.91 $0.00 $17.91 10/01/2000 00-00005850

2/2000 15/03/2000 $17.91 $0.00 $17.91 14/03/2000 00-00017272
3/2000 15/05/2000 $17.91 $0.00 $17.91 11/05/2000 00-00027816
4/2000 17/07/2000 $17.91 $0.00 $17.91 17/07/2000 00-00040508
5/2000 15/09/2000 $17.91 $0.00 $17.91 15/09/2000 00-00389166
6/2000 15/11/2000 $17.91 $0.00 $17.91 13/11/2000 00-00396959
1/2001 19/01/2001 $17.91 $0.00 $17.91 16/01/2001 03-00030099

2/2001 15/03/2001 $17.91 $0.00 $17.91 15/03/2001 01-00012078
3/2001 10/05/2001 $17.91 $0.00 $17.91 10/05/2001 03-00026041
4/2001 10/07/2001 $17.91 $0.00 $17.91 10/07/2001 03-00046337
5/2001 10/09/2001 $17.91 $0.00 $17.91 10/09/2001 45-00068029
6/2001 12/11/2001 $17.91 $0.00 $17.91 12/11/2001 02-00083297
1/2002 10/01/2002 $17.91 $0.00 $17.91 28/01/2002 01-00104721

2/2002 11/03/2002 $17.91 $0.00 $17.91 26/02/2003 99-00000001 PFP032274
3/2002 10/05/2002 $17.91 $0.00 $17.91 28/05/2002 01-00138349

4/2002 10/07/2002 $17.91 $0.00 $17.91 ~6/02/2003 99-00000001 PFP032274
5/2002 10/09/2002 $17.91 $0.00 $17.91 13/09/2002 01-00173005

6/2002 11/11/2002 $17.91 $0.00 $17.91 14/11/2002 01-00191478
1/2003 10/01/2003 $18.91 $0.00 $18.91 08/01/2003 45-00209050

2/2003 10/03/2003 $18.91 $0.64 $19.55 04/06/2003 01-00254828
3/2003 12/05/2003 $17.91 $0.12 $18.03 04/06/2003 01-00254840
4/2003 10/07/2003 $17.91 $0.20 $18.11 12/08/2003 01-00281413
5/2003 10/09/2003 $17.91 $0.24 $18.15 09/10/2003 01-00302279
6/2003 10/11/2003 $17.91 $0.00 $17.91 19/11/2003 45-00317446
1/2004 09/01/2004 $17.91 $0.00 $17.91 07/01/2004 03-00336432

2/2004 10/03/2004 $17.91 $0.00 $17.91 01/03/2004 45-00353523
3/2004 10/05/2004 $17.91 $0.00 $17.91 05/05/2004 03-00380281
4/2004 12/07/2004 $17.91 $0.00 $17.91 05/07/2004 03-00402871
5/2004 10/09/2004 $19.62 $0.00 $19.62 06/09/2004 03-00426755
6/2004 10/11/2004 $19.62 $0.00 $19.62 05/11/2004 03-00450825
1/2005 10/01/2005 $19.62 $0.00 $19.62 05/01/2005 03-00472839

2/2005 10/03/2005 $19.62 $0.00 $19.62 10/03/2005 03-00496043
3/2005 10/05/2005 $19.62 $0.00 $19.62 02/05/2005 03-00518191
Emitido: 30/11/2017 - 08:27:12 - NRIMASA Pa9:2/4 lNWW.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01 B 00000000000001720002A 908

4/2005 11/07/2005 $19.62 $0.00 $19.62 03-00544038
5/2005 12/09/2005 $19.62 $0.00 $19.62 03-00567768
6/2005 10/11/2005 $19.62 $0.00 $19.62 03-00593027
1/2006 10/01/2006 $19.62 $0.00 $19.62 02/01/2006 03-00614582

212006 10/03/2006 $19.62 $0.00 $19.62 10/03/2006 03-00644367
3/2006 10/05/2006 $19.62 $0.00 $19.62 05/05/2006 03-00662868
4/2006 10/07/2006 $19.62 $0.00 $19.62 04/07/2006 01-00686887
5/2006 11/09/2006 $19.62 $0.00 $19.62 05/09/2006 03-00716099
6/2006 13/11/2006 $20.07 $0.00 $20.07 06/11/2006 02-00736050
1/2007 10/01/2007 $19.62 $0.00 $19.62 09/01/2007 03-00762714

2/2007 12/03/2007 $19.62 $0.00 $19.62 05/03/2007 03-00781436
3/2007 10/05/2007 $19.62 $0.00 $19.62 04/05/2007 03-00810436
4/2007 10/07/2007 $22.36 $0.00 $22.36 05/07/2007 03-00833315
5/2007 10/09/2007 $22.36 $0.00 $22.36 0[,/09/2007 03-00856358
6/2007 12/11/2007 $22.36 $0.00 $22.36 07/11/2007 03-00883610
1/2008 31/01/2008 $25.91 $0.00 $25.91 18/01/2008 45-00910121

2/2008 10/03/2008 $25.91 $0.00 $25.91 05/03/2008 03-00928390
3/2008 12/05/2008 $25.91 $0.00 $25.91 05/05/2008 03-00953850
4/2008 10/07/2008 $25.91 $0.00 $25.91 07/07/2008 03-00982996
5/2008 10/09/2008 $25.91 $0.00 $25.91 08/09/2008 03-01007908
6/2008 10/11/2008 $25.91 $0.00 $25.91 07/11/2008 03-01034359
1/2009 12/01/2009 $33.68 $0.00 $33.68 09/01/2009 45-01058810

2/2009 16/03/2009 $33.68 $0.00 $33.68 10/03/2009 03-00000418
3/2009 15/05/2009 $33.68 $0.00 $33.68 15/05/2009 03-00002281
4/2009 10/07/2009 $33.68 $0.00 $33.68 08/07/2009 03-00003856
5/2009 10/09/2009 $33.68 $0.00 $33.68 10/09/2009 03-00005613
6/2009 10/11/2009 $33.68 $0.00 $33.68 09/11/2009 03-00007240
1/2010 29/01/2010 $218.96 $0.00 $218.96 11/01/2010 01-00001481

1/2011 17/01/2011 $218.96 $0.00 $218.96 05/01/2011 02-00000755

1/2012 20/01/2012 $51.79 $0.00 $51.79 07/01/2012 45-00000404 C.C.1.
1/2012 13/01/2012 $261.76 $0.00 $261.76 '13101/2012 01-00002214

DIRECCION DE RENTAS

Nomenclatura: 01B 00000000000001720002A 908
PeriodolVencim.1 Importe I Recargo I Total I F. Pago I Validacin I Convenio I Judiciall Observo

1/2013 21/01/2013 $333.74 $0.00 $333.74 16/01/2013 01-00002987

1/2014 29/01/2014 $483.95 $0.00 $483.95 10/01/2014 02-00001111

1/2015 06/02/2015 $725.96 $0.00 $725.96 31/01/2015 45-00002909 cc.1.

Total Deuda 201 S $0.00
1/2016 29/01/2016 $2,859.57 $0.00 $2,859.57 22/01/2016 02-00002520

1/2017 20/01/2017 $2,859.57 $0.00 $2,859.57 16/01/2017 45-00002069 CCI.

Emitido: 30/11/2017 - 08:27:12 - NRIMASA Pa9:4/4 WoNW.sanpedro.gov.ar

DIRECCION DE RENTAS

Tasa: 17 RED VIAL
Nomenclatura: 02R 00000000000000000191000
PeriodolVencim.1 Importe I Recargo I Total l. F. Pago IValidacin I Convenio IJudiCial1 Observo
1/1984 31/12/1984 SO.OO SO.OO SO.OO 31107/1992 U-OOOOOOOl

1/1986 3111211986 SO.OO SO.OO SO.OO 31107/1992 U-00000001

1/1987 31/12/1987 SO.OO SO.OO SO.OO 31/07/1992 U-00000001

Total Deuda 1987 SO.OO
-
1/1988 31112/1988 SO.OO SO.OO SO.OO 3''/07/1992 U-OOOOOOOl
111989 31/12/1989 SO.OO SO.OO SO.OO 31/07/1992 U-00000001

111990 31/12/1990 SO.OO SO.OO SO.OO 31/07/1992 U-OOOOOOOl

111991 3111211991 SO.OO SO.OO SO.OO 31107/1992 U-OOOOOOOl

211991 3111211991 SO.OO SO.OO SO.OO 31/07/1992 U-OOOOOOOl
3/1991 3111211991 SO.OO SO.OO SO.OO 31107/1992 U-OOOOOOOl
4/1991 31/1211991 SO.OO SO.OO SO.OO ~1/07/1992 U-OOOOOO01
I 1/1992 31/12/1992 SO.OO SO.OO SO.OO 31/07/1992 U-OOOOOO01

2/1992 31/12/1992 SO.OO SO.OO SO.OO 31/07/1992 U-00000001
3/1992 3111211992 SO.OO SO.OO SO.OO 31/07/1992 U-00000001
4/1992 15/12/1992 S18.00 SO.OO S18.00 04/0712005 U-00000001 RESOl360
1/1993 18/03/1993 S18.00 SO.OO S18.00 18/02/1993 U-00000001

2/1993 17/06/1993 S18.00 SO.OO $18.00 21/05/1993 U-00000001
3/1993 18/09/1993 S18.00 SO.OO S18.00 27/08/1993 U-00000001
4/1993 16/1211993 S18.00 SO.OO S18.00 22/1211993 U-OOOOOOOl
111994 16/03/1994 S18.00 SO.OO S18.00 16103/1994 U-00000001

211994 16/06/1994 S18.00 SO.OO S18.00 31105/1994 ZZ-oOOOOO01
311994 15/09/1994 S18.00 SO.OO S18.00 13/09/1994 U-00000001
411994 15/1211994 S18.00 SO.OO S18.00 24/11/1994 U-00000001
111995 15/0311995 S18.00 SO.OO S18.00 27/02/1995 U-00000001

211995 15/06/1995 S18.00 SO.OO S18.00 22/05/1995 U-oOOOOOOl
3/1995 15/09/1995 S18.00 SO.OO S18.00 06/09/1995 U-OOOOOOOl
Emnido: 30/11/2017 - 08:27:51 - NRIMASA Pa9:1I4 WW\Y.sanpedro.gov.ar
Municipalid::td de San Pedro
DIRECCION DE RENTAS

Tasa: 17 RED VIAL
Nomenclatura: 02R 00000000000000000191000

4/1995 15/12/1995 518.00 50.00 518.00 ZZ-OOOOOOOl
1/1996 15/03/1996 518.00 50.00 $18.00 27/02/1996 ZZ-OOOOOOOl

2/1996 14/06/1996 518.00 50.00 $18.00 04/0712005 ZZ-OOOOOOOl RESOL360
3/1996 16/09/1996 518.00 $0.00 $18.00 05/09/1996 ZZ-OOOOOOOl

4/1996 16/12/1996 $18.00 $0.00 $18.00 11/12/1996 00-00148552
1/1997 13/03/1997 $18.00 $0.00 518.00 12/03/1997 00-00027693

2/1997 10/06/1997 $18.00 $0.00 518.00 28/05/1997 00-00064673
3/1997 10/09/1997 518.00 $0.00 518.00 03/09/1997 00-00106716
4/1997 09/12/1997 $18.00 50.00 518.00 04/12/1997 00-00135630
1/1998 09/03/1998 518.00 50.00 518.00 02/03/1998 00-00020640

2/1998 09/06/1998 518.00 50.00 518.00 01/06/1998 00-00053004
3/1998 07/09/1998 518.00 50.00 518.00 01/09/1998 00-00085888
4/1998 09/12/1998 518.00 50.00 $18.00 02/12/1998 00-00115633
1/1999 08/03/1999 518.00 50.00 $18.00 01/03/1999 00-00011299

2/1999 09/06/1999 $18.00 $0.00 $18.00 08/06/1999 00-00031263
3/1999 07/09/1999 518.00 $0.00 $18.00 06/09/1999 00-00048656
4/1999 09/12/1999 518.00 50.00 $18.00 09/12/1999 00-00066363
I
1/2000 15/03/2000 $18.00 $0.00 $18.00 06/03/2000 00-00014546
2/2000 15/06/2000 518.00 $0.00 $18.00 07/06/2000 00-00031500
3/2000 15/09/2000 518.00 $0.00 $18.00 01/09/2000 00-00048112
4/2000 15/12/2000 518.00 $0.00 $18.00 01/12/2000 00-00067201
1/2001 15/03/2001 $18.00 $0.00 518.00 12/03/2001 03-00032459

212001 11/06/2001 $18.00 512.77 $30.77 28/06/2005 01-00541694
3/2001 10/09/2001 $18.00 $0.00 518.00 06/09/2001 45-00063771
412001 10/12/2001 $18.00 $0.00 518.00 06/12/2001 45-00091290
1/2002 11/0312002 $18.00 $0.00 518.00 0~/03/2002 45-00114420

2/2002 10/06/2002 $18.00 50.00 518.00 04/06/2002 03-00140189
3/2002 10/09/2002 518.00 50.00 518.00 04/09/2002 45-00169458
4/2002 10/1212002 $18.00 50.00 518.00 03/12/2002 01-00195117

DIRECCION DE RENTAS

Cuenta: 50843 TAURIZANO ROBERTO RAUL Falta p,,::ar el derecho de Oficina
Tasa: 17 RED VIAL
Nomenclatura: 02R 00000000000000000191000
Periodol Vencim.1 Importe I Recargo I Total I F. Pago I Validacin I Convenio I Judicial I Observo
1/2003 10/03/2003 $18.00 $0.00 $18.00 05/03/2003 03-00225615
2/2003 10/06/2003 $18.00 $0.00 $18.00 03/06/2003 45-00254974
3/2003 10/09/2003 $18.00 $0.00 $18.00 04/09/2003 45-00289664
4/2003 10/12/2003 $18.00 $0.00 $18.00 01/12/2003 45-00319081
1/2004 10/03/2004 $18.00 $0.00 $18.00 05/03/2004 45-00356256

2/2004 10106/2004 $18.00 $0.00 $18.00 04/06/2004 45-00390285
3/2004 10/09/2004 $20.16 $0.00 $20.16 00109/2004 45-00426388
1/2004 10/12/2004 $20.16 $2.04 $22.20 2d/06/2005 01-00541694
I
1/2005 10/03/2005 $20.16 $1.16 $21.32 28/06/2005 01-00541694
2/2005 10/06/2005 $20.16 $0.18 $20.34 28/06/2005 01-00541694
3/2005 12/09/2005 $17.74 $5.38 $23.12 23/05/2007 02-00814863
4/2005 12/12/2005 $18.14 $4.71 $22.85 23/05/2007 02-00814863
1/2006 10/03/2006 $20.16 $4.35 $24.51 23/05/2007 02-00814863

2/2006 12/06/2006 $20.16 $3.46 $23.62 23/05/2007 02-00814863
3/2006 11/09/2006 $20.16 $2.58 $22.74 23/05/2007 02-00814863
4/2006 11/12/2006 $20.16 $0.00 $20.16 1', /12/2006 03-00751072
1/2007 12/03/2007 $20.16 $0.81 $20.97 23/05/2007 02-00814863

1/2007 11/06/2007 $20.16 $0.00 $20.16 23/05/2007 02-00814863
3/2007 10/09/2007 $17.74 $0.00 $17.74 05/09/2007 03-00856362
4/2007 10/12/2007 $17.74 $0.00 $17.74 05/12/2007 03-00890880
1/2008 10/03/2008 $20.56 $0.00 $20.56 05/03/2008 03-00928396

2/2008 10/06/2008 $20.56 $0.00 $20.56 05/06/2008 03-00975973
3/2008 10/09/2008 $20.56 $0.00 $20.56 08/09/2008 03-01007915
4/2008 10/12/2008 $20.56 $0.00 . $20.56 10/12/2008 03-01046768
-
1/2009 20/03/2009 $26.70 $0.00 $26.70 10/03/2009 03-00000415
2/2009 12/06/2009 $26.70 $0.00 $26.70 10/06/2009 03-00003243
3/2009 15/09/2009 $26.70 $0.00 $26.70 10109/2009 03-00005597
4/2009 10/12/2009 $26.70 $0.00 $26.70 07/12/2009 03-00007772
1/2010 26/03/2010 $115.91 $0.00 $115.91 15/03/2010 01-00010494


DIRECCION DE RENTAS

Tasa: 17 RED VIAL
Nomenclatura: 02R 00000000000000000191000
periodolVencim.1 Importe I Recargo I Total I I

1/2011 15/03/2011 $115.91 $0.00 $115.91 10/03/2011 01-00010791
1/2012 09/03/2012 $173.08 $0.00 $173.08 1'102/2012 01-00007063

1/2013 27/03/2013 $185.53 $0.00 $185.53 11/03/2013 45-00009397 C.C.I
1/2014 27/03/2014 $268.94 $0.00 $268.94 12/03/2014 02-00009205 .

1/2015 26/03/2015 $405.97 $0.00 $405.97 10/03/2015 45-00010402 C.C.I
1/2016 21/03/2016 $833.08 $0.00. $833.08 18/03/2016 02-00010701

1/2017 17/03/2017 $1,248.12 $0.00 $1,248.12 10/03/2017 01-00007117


DIRECCION DE RENTAS

Cuenta: 15476 AMIGO aMAR DANIEL - Falta pagar el derecho de Oficina
Nomenclatura: 01 H 0000000000000054C 0010000
periodol vencim.1 Importe I Recargo I Total I

F. Pago Validacin 1 Convenio IJudicial1 Observo
$20.27 30/03/1999 ZZ-OOOOOOOl PFP11248

1/1984 31/12/1984 $20.27 $0.00
$18.07 30/03/1999 22-00000001 PFP11248

1/1985 31/12/1985 $18.07 $0.00
$15.80 30/03/1999 22-00000001 PFP11248

1/1986 31/12/1986 $15.80 $0.00
$11.50 30/03/1999 ZZ-OOOOOOOl PFP11248

1/1987 31/12/1987 $11.50 $0.00
I
$8.24 30/03/1999 ZZ-OOOOOOOl PFP11248
1/1988 31/12/1988 $8.24 $0.00
$30.34 30/03/1999 ZZ-OOOOOOOl PFP11248

1/1989 31/12/1989 $30.34 $0.00
$7.68 30/03/1999 ZZ-OOOOOOOl PFP11248

1/1990 31/12/1990 $7.68 $0.00
1/1991 31/12/1991 $0.00 $0.00 $0.00 3',/07/1992 ZZ-OOOOOOOl

30/03/1999 ZZ-OOOOOOOl PFP11248
2/1991 11/04/1991 $7.06 $0.00 $7.06
$6.76 30/03/1999 ZZ-OOOOOOOl PFP11248
3/1991 12/06/1991 $6.76 $0.00
$0.00 $5.33 30/03/1999 22-00000001 PFP11248
4/1991 13/08/1991 $5.33
$5.13 30/03/1999 2Z-00000001 PFP11248
5/1991 10/10/1991 $5.13 $0.00
30/03/1999 2Z-00000001 PFP11248
6/1991 10/12/1991 $5.13 $0.00 $5.13

1/1992 11102/1992 $5.17 $0.00 $5.17
$5.17 30/03/1999 22-00000001 PFP11248
2/1992 14/04/1992 $5.17 $0.00
30103/1999 ZZ-OOOOOOOl PFP11248
3/1992 11/06/1992 $5.17 $0.00 $5.17
30/03/1999 22-00000001 PFP11248
4/1992 12/08/1992 $5.17 $0.00 $5.17
$5.17 30/03/1999 22-00000001 PFP11248
5/1992 14/10/1992 $5.17 $0.00
$5.17 30/03/1999 ZZ-OOOOOOOl PFP11248
6/1992 10/12/1992 $5.17 $0.00
-
1/1993 16/02/1993 $0.00 $0.00 $0.00 16/02/1993 ZZ-OOOOOOOl
30/03/1999 22-00000001 PFP11248
2/1993 13/04/1993 $5.17 $0.00 $5.17
3/1993 15/06/1993 $5.17 $0.00 $5.17
4/1993 12/08/1993 $5.17 $0.00 $5.17
22-00000001 PFP11248
5/1993 14/10/1993 $5.17 $0.00 $5.17 30/03/1999
22-00000001 PFP11248
6/1993 14/12/1993 $6.71 $0.00 $6.71 30/03/1999
I
I
Pag:l/6 www.sanpedro.gov.ar
Emitido: 30/11/2017 - 08:38:05 - NRIMASA
DIRECCION DE RENTAS

Nomenclatura: 01 H 0000000000000054C 0010000
Periodol Vencim1 Importe I Recargo I Total -1 F. Pago I Validacin I Convenio IJudicial1 Observo
$0.00 $6.71 3U103/1999 U-OOOOOOOl PFP11248
1/1994 16/02/1994 $6.71
$22.00 30/03/1999 U-OOOOOOOl PFP11248
2/1994 12/04/1994 $22.00 $0.00
$17.43 30/03/1999 ZZ-OOOOOOOl PFP1124B
3/1994 15/06/1994 $17.43 $0.00
$17.43 30/03/1999 ZZ-OOOOOOOl PFP11248
4/1994 16/08/1994 $17.43 $0.00
$0.00 $17.43 30/03/1999 U.OOOOOOOl PFP11248
5/1994 13/10/1994 $17.43
$17.43 30/03/1999 ZZ-OOOOOOOl PFP11248
6/1994 13/12/1994 $17.43 $0.00
I 1/1995 13/02/1995 $17.43 $0.00 $17.43 30/03/1999 U-OOOOOOOl PFP11248
$17.43 30/03/1999 ZZ-OOOOOOOl PFP11248

2/1995 17/04/1995 $17.43 $0.00
$17.43 30/03/1999 ZZ-OOOOOOOl PFP11248
3/1995 13/06/1995 $17.43 $0.00
$17.43 30/03/1999 U-OOOOOOOl PFP11248
4/1995 14/08/1995 $17.43 $0.00
$17.43 :'>0/03/1999 U-OOOOOOOl PFP11248
5/1995 13/10/1995 $17.43 $0.00
$17.43 30/03/1999 ZZ-OOOOOOOl PFP11248
6/1995 13/12/1995 $17.43 $0.00
$17.43 30/03/1999 U-OOOOOOOl PFP11248

1/1996 13/02/1996 $17.43 $0.00
$17.43 30/03/1999 ZZ-OOOOOOOl PFP11248
2/1996 15/04/1996 $17.43 $0.00
$17.43 30103/1999 ZZ-OOOOOOOl PFP11248
3/1996 14/06/1996 $17.43 $0.00
4/1996 16/08/1996 $16.56 $0.00 $16.56 05/08/1996 U-OOOOOOOl
5/1996 17/10/1996 $16.56 $0.00 $16.56 08/10/1996 ZZ.00000001
6/1996 16/12/1996 $16.56 $0.22 $16.78 20/01/1997 00-00004470

I 1/1997 14/02/1997 $16.56 $0.00 $16.56 13/02/1997 00-00014517
2/1997 11/04/1997 $16.56 $0.00 $16.56 0,'/04/1997 00-00036962
3/1997 10/06/1997 $16.59 $0.00 $16.59 10/06/1997 00-00073594
4/1997 11/08/1997 $16.59 $0.00 $16.59 07/08/1997 00-00092326
5/1997 06/10/1997 $16.59 $0.03 $16.62 08/10/1997 00-00115974

,
6/1997 09/12/1997 $16.59 $0.00 $16.59 05/12/1997 00-00138156

1/1998 09/02/1998 $16.59 $0.00 $16.59 09/02/1998 00-00012918
2/1998 08/04/1998 $16.59 $0.00 $16.59 03/04/1998 00-00033304
3/1998 09/06/1998 $16.59 $0.00 $16.59 05/06/1998 00-00056210
4/1998 07/08/1998 $16.59 $0.00 $16.59 06/08/1998 00-00079138
5/1998 07/10/1998 $16.59 $0.00 $16.59 06/10/1998 00-00100253
6/1998 09/12/1998 $16.59 $0.03 $16.62 10/12/1998 00-00117022

.
1/1999 09/02/1999 $16.59 $0.00 $16.59 08/02/1999 00.00007481
2/1999 08/04/1999 $16.59 $0.00 $16.59 08/04/1999 00-00018496
3/1999 09/06/1999 $15.74 $0.00 $15.74 07/06/1999 00-00029503
4/1999 09/08/1999 $15.74 $0.00 $15.74 06/08/1999 00-00042419
5/1999 08/10/1999 $15.74 $0.00 $15.74 07/10/1999 00-00054747
Pa9:2/6 www.sanpedro.gov.ar
Emitido: 30/11/2017 - 08:38:05 - NRIMASA
DIRECCION DE RENTAS

Nomenclatura: 01 H 0000000000000054C 0010000
PeriodolvencimT Importe I Recargo I Total F. Pago I Validacin I Convenio JUdiciall Observo
6/1999 09/12/1999 $15.74 $0.00 $15.74 03/12/1999 00-00065703

1/2000 15/02/2000 $15.74 $0.00 $15.74 08102/2000 00-00009450
2/2000 17/04/2000 $15.74 $0.00 $15.74 10/04/2000 00-00021295

$0.00 $15.74 19/10/200, 99-00000001 PFP003333 .
3/2000 15/06/2000 $15.74
$15.74 $0.00 $15.74 19/10/2001 99-00000001 PFP003333
4/2000 15/08/2000
$15.74 $0.00 $15.74 ~9/10/2001 99-00000001 PFPOD3333
5/2000 16/10/2000
6/2000 15/12/2000 $15.74 $0.00 $15.74 01/12/2000 00-00067386
Total Deuda 2000 $0.00 .
1/2001 15/02/2001 $17.42 $0.00 $17.42 15/02/2001 01-00006609
2/2001 10/04/2001 $16.51 $0.00 $16.51 09/04/2001 03-00033887
3/2001 11/06/2001 $16.51 $0.17 $16.68 06/07/2001 01-00043371
4/2001 J/08/200' $23.49 $0.00 $23.49 07/08/2001 03-00054583
5/2001 10/10/2001 $23.49 $0.08 $23.57 19/10/2001 02-00078632
6/2001 10/12/2001 $23.49 $0.00 $23.49 18/12/2001 01-00095235

Total Deuda 2001' $0.00
1/2002 11/02/2002 $22.25 $0.19 $22.44 12/03/2002 01-00115695
2/2002 10/04/2002 $22.25 $6.98 $29.23 1~/02/2004 01-00350'7110
3/200:2 10/06i2002 $22.2~ $639 $2864 \6102/2004 01-00350780
4/2002' 12/0612002 ; ." $22.25 $5.73 $27.98 16/02/2004 01-00350780
5/2002 10/1'U/2002 $22.25 . .. $5.09 -$27.34 16102/2004 01-00350780
i 6/2002 12/12/2002 $22.25 $4.46 $2671 16/b2/2004 01-00350780

Total:Deuda 2002 $0.00 .
" 1"
1/2003 10/02/200:\ $2476 $'W $2900 16/02/2004 01-00356780
2/2003 10/04/2003 $2.i?e $348 $2824 16/02/2004 01-00350780
3/2003 10/06i20d3 ~2416 $283 $27.59 16/02/2004 i-oiJ3507aO

" JJ 16/02/2004 01-00350780
4/2003 11f(i8/~003 $24.76 $2.21 $26.97
I 5/2003 10/10/2003 $30.95 $0.00 $30.95 07/10/2003 45-00302447
6/:2003 16i12i20d: $3095 $db $30.95 161\ 2/2663 4$:bO:i2Si62

~. . . '_,~". "'-,- .
I
~,
,- "t~ e'
'r~tOl De~d~/2ii6~' $0.00
.- , . I ~ ":, r', .
.. .. ~,,"
112004 10/d2/2b04 $36.95 $0.6d $30.95 io/d:i20b4 45-od348692

45-00368245
, 2/2004 i2/04/2004 $2783 $000 $27.83 06/04/20b2
I 3/2004 10/06/2004 $27.83 soob $2783 04/05/200'; 45-00:i9d:i~2
4/24' ;iil26b4 k.i;G $27.83 $0.00 $27.83 05/08/2004 01-00414659
5/2004 08110/2004 -$30.56' . _. .$er06 .. . $30.62- 08/10/2004 45-00441822

," ,-, T
6/2004 10/12/20b4 $30s15 $0.00 $30g 09/12/2004 45-00462838

- -l. 1 -1
".'
'Total Deuda 2604 $0.00 "
,. ! ': l '. -' ' .; ,., 'l' .~. r -,
" "". i [.
112005 10/0:ii:iobs $30.56 $0.09 $30.65 i6/b2/2005 45-00000001'
:2i2005 i/04/2d05 $30.56 $obb $:i056 06i4/2005 45~ci05d744~

! .' . L',.' ." ~ }",:', : I :,,:-
Pe9:3/6 www.sanpedro.gov.ar.
IEmiliOO: '30nJ!2Q17~, 08:3BJ)5 - NRIMASA
,
--_- .. _---_. __ .------. .._----_.-- ---- _ .._----
MO',\!<:!pii d_a~({d;':~rfp~'d
rQ
.:5 . ,\;~I,,!\~A DIRECCldN-d~ RENTAS

Nomenclatura: 01 H 0000000000000054C 0010000
Periodol Vencim.1 Importe l Recargo I Total I F. Pago I Validacin I Convenio I Judicial I Observo
3/2005 10/06/2005 $30.56 $0.00 $30.56 07/06/2005 45-00534340
4/2005 10/06/2005 $30.56 $0.00 $30.56 06/08/2005 45-00559281
5/2005 11/10/2005 $30.56 $0.00 $30.56 06/10/2005 45-00581588
6/2005 12/12/2005 $30.56 $0.00 $30.56 07/12/2005 45-00605056

1/2006 10/02/2006 $39.76 $0.00 $39.76 07/02/2006 45.00628286
2/2006 10/04/2006 $39.76 " $0.00 $39.76 07/04/2006 45.00654440
3/2006 12/06/2006 $39.76 $0.00 $39.76 09/06/2006 45.00679597
4/2006 10/08/2006 $39.76 $0.00 $39.76 09/08/2006 45.00704392
5/2006 10/10/2006 $39.76 $0.00 $39.76 09/10/2006 45-00726527
6/2006 11/12/2006 $39.76 $0.00 $39.76 11/12/2006 45-00750512

1/2007 12/02/2007 $39.76 $0.00 $39.76 08/02/2007 45.00776050
2/2007 10/04/2007 $39.76 $0.00 $39.76 09/04/2007 45.00797549
3/2007 11/06/2007 $39.76 $0.00 $39.76 06/06/2007 45.00823160
4/2007 10/08/2007 $39.76 $0.00 $39.76 08/08/2007 45-00848327
5/2007 10/10/2007 $39.76 $0.00 $39.76 04/10/2007 45-00869161
6/2007 10/12/2007 $39.76 $0.00 $39.76 07/12/2007 45.00895910

1/2008 11/02/2008 $76.97 $0.00 $76.97 07/02/2008 45.00918846
2/2008 10/04/2008 $76.97 $0.00 . $76.97 07/04/2008 45.00944581
3/2008 10/06/2008 $76.97 $0.00 $76.97 09/06/2008 45.00969806
4/2008 11/08/2008 $76.97 $0.00 $76.97 07/08/2008 45-00996268
5/2008 10/10/2008 $76.97 $0.00 $76.97 08/10/2008 45-01021160
6/2008 10/12/2008 $76.97 $0.00 $76.97 09/12/2008 45.01044114

1/2009 10/03/2009 $100.08 $0.00 $100.08 09/02/2009 45-01070754
2/2009 30/04/2009 $99.73 $0.00 $99.73 13/04/2009 01.01080611
3/2009 10/06/2009 $99.73 $0.00 $99.73 10/06/2009 45-00020277
4/2009 15/08/2009 $99.73 $0.00 $99.73 10/08/2009 45.00032019
5/2009 09/10/2009 $99.73 $0.00 $99.73 08/10/2009 45.00047412
6/2009 10/12/2009 $99.73 $0.00 $99.73 07/12/2009 45-00057039

1/2010 26/02/2010 $121.31 $0.00 $121.31 10/02/2010 01-00006142
2/2010 30/04/2010 $121.31 $0.00 $121.31 10/04/2010 45.00014010
3/2010 10/06/2010 $121.31 $0.00 $121.31 09/06/2010 45.00023095
4/2010 10/08/2010 $121.31 $0.06 $121.37 11/08/2010 45-00032177
5/2010 12/10/2010 $121.31 $0.00 $121.31 7/1 0/201 O 45-00040217
6/2010 10/12/2010 $121.31 $0.00 $121.31 07/12/2010 45.00048972
Emitido: 30/11/2017 - 08:38:05 - NRIMASA Pa9:4/6 WNW.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01H 0000000000000054C 0010000

1/2011 10/02/2011 $121.31 $0.00 $121.31 07/02/2011 45-00005074

-$0.01 $121.30 09/04/2011 45-00013731 CC.1.
2/2011 25/04/2011 $121.31
-$0.01 $121.30 08/06/2011 45-00021552 C.C.1.
3/2011 10/06/2011 $121.31
10/08/2011 $121.31 -$0.01 $121.30 09/08/2011 45-00029597 e.e.!.
4/2011
-$0.01 $121.30 08/10/2011 45-00036874 CCI.
5/2011 20/10/2011 $121.31
$0.35 $121.66 13/12/2011 45-00045479 C.C.1.
6/2011 07/12/2011 $121.31
10/02/2012 $160.12 $0.00 $160.12 06/02/2012 45-00004406 e.eJ.

1/2012
$0.00 $160.12 09/04/2012 45-00013019 C.C.1.
2/2012 24/04/2012 $160.12
$176.17 06/06/2012 45-00021070 C.C.1.
3/2012 11/06/2012 $176.17 $0.00
10/08/2012 $176.17 $0.00 $176.17 11/08/2012 45-00030205 e.c.1.
4/2012
$193.76 09/10/2012 45-00036913 C.C.1.
5/2012 10/10/2012 $193.76 $0.00
$193.76 06/12/2012 45-00043751 C.C.1.
6/2012 10/12/2012 $193.76 $0.00
$0.01 $193.77 02/02/2013 45-00003318 C.C.1.

1/2013 13/02/2013 $193.76
$193.76 09/04/2013 45-00013333 C.C.1.
2/2013 10/04/2013 $193.76 $0.00
$193.76 08/06/2013 45-00021133 C.C.1.
3/2013 19/06/2013 $193.76 $0.00
$193.76 $0.00 $193.76 08/08/2013 45-00028881 e.c.1.
4/2013 12/08/2013
$193.76 07/10/2013 45-00035560 C.C.1.
5/2013 21/10/2013 $193.76 $0.00
$193.76 $0.00 $193.76 07/12/2013 45-00043397 e.eJ,
6/2013 10/12/2013
$280.93 05/02/2014 45-00004736 C.C.1.

1/2014 07/03/2014 $280.94 -$0.01
$0.00 $280.94 09/04/2014 45-00014798 C.C.1.
2/2014 29/04/2014 $280.94
$280.94 09/06/2014 45-00022782 C.CI.
3/2014 23/06/2014 $280.94 $0.00
$280.94 $0.00 $280.94 07/08/2014 45-00030871 e.c.1.
4/2014 11/08/2014
$280.94 07/10/2014 45-00038146 C.C.1.
5/2014 17/10/2014 $280.94 $0.00
$280.94 09/12/2014 45-00047302 C.C.1.
6/2014 22/12/2014 $280.94 $0.00
$421.41 21/02/2015 45-00007329 C.C.1.

1/2015 27/02/2015 $421.41 $0.00
$421.41 $0.00 $421.41 11/04/2015 45-00013899 e.c.l.
2/2015 24/04/2015
$421.41 04/06/2015 45-00019391 C.CI.
3/2015 10/06/2015 $421.41 $0.00
$421.41 $0.00 $421.41 08/08/2015 45-00026926 e.c.1.
4/2015 10/08/2015
$421.41 0f,/10/2015 45-00031933 C.CI
5/2015 20/10/2015 $421.41 $0.00
$436.30 $0.00 $436.30 05/12/2015 45-00037022 e.c.l.
6/2015 28/12/2015
09/03/2016 45-00005973 C.C.1.

1/2016 04/03/2016 $833.09 $12.16 $845.25
$12.16 $845.25 09105/2016 45-00011231 e.c.1.
2/2016 06/05/2016 $833.09
$835.01 13/06/2016 45-00015622 CCI.
3/2016 10/06/2016 $833.79 $1.22
Emitido: 30/11/2017 - 08:38:05 - NRIMASA

Cuenta: 15476 AMIGO OMAR DANIEL - Falta pagar el derecho de Oficina
Nomenclatura: 01H 0000000000000054C 0010000
Periodol vencim. Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudiciail Observo
4/2016 19/08/2016 $833.79 $0.00 $833.79 Ob/08/2016 45-00019912 C.CI
5/2016 14/10/2016 $833.79 $0.00 $833.79 11/10/2016 45-00026300 C.C.1.
6/2016 16/12/2016 $833.79 $0.00 $833.79 12/12/2016 45-00030831 C.C.1.
1/2017 17/02/2017 $1,250.07 $0.01 $1,250.08 06/02/2017 45-00003694 CC.!.
2/2017 17/04/2017 $1,213.57 $0.00 $1,213.57 10/04/2017 45-00009545 CC."
3/2017 19/06/2017 $1,177.12 $0.00 $1,177.12 12/06/2017 45-00014952 C.C.1.
4/2017 17/08/2017 $1,177.12 $0.00 $1,177.12 08/08/2017 45-00020079 C.C."
5/2017 17/10/2017 $1,177.12 $0.00 $1,177.12 10/10/2017 45-00026357 C.C."
I Total Deuda 2017 $0.00
Emitido: 30/11/2017 - 08:38:05 - NRIMASA Pag:6/6 WV'JW.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01H 0000000000000054C 0010000
periodol Vencim.1 Importe I Recargo I Total I F. Pago [validacin I Convenio [Judicial[ Observo
2/1993 16/03/1993 $14.51 $0.00 $14.51 3;1/03/1999 ZZ-00000001 PFP11248
3/1993 12/05/1993 $14.51 $0.00 $14.51 30/03/1999 ZZ-OOOOOOOl PFP11248
4/1993 13/07/1993 $14.51 $0.00 $14.51 30/03/1999 ZZ-00000001 PFP11248
5/1993 14/09/1993 $14.51 $0.00 $14.51 30/03/1999 ZZ-OOOOOOOl PFP11248
6/1993 16/11/1993 $14.51 $0.00 $14.51 30/03/1999 ZZ-00000001 PFP11248
r 1/1994 12/01/1994 $14.51 $0.00 $14.51 30/03/1999 ZZ-OOOOOOOl PFP11248

2/1994 15/03/1994 $14.51 $0.00 $14.51 30/03/1999 ZZ-OOOOOOOl PFP11248
3/1994 17/05/1994 $14.51 $0.00 $14.51 30/03/1999 ZZ.00000001 PFP11248
4/1994 13/07/1994 $14.03 $0.00 $14.03 30/03/1999 ZZ-OOOOOOOl PFP11248
5/1994 13/09/1994 $14.03 $0.00 $14.03 30/03/1999 ZZ-OOOOOOOl PFP11248
6/1994 14/11/1994 $14.03 $0.00 $14.03 30/03/1999 ZZ-OOOOOOOl PFP11248 .
1/1995 13/01/1995 $14.03 $0.00 $14.03 30/03/1999 ZZ-OOOOOOOl PFP11248
2/1995 13/03/1995 $14.03 $0.00 $14.03 30/03/1999 ZZ-OOOOOOOl PFP11248
3/1995 15/05/1995 $14.32 $0.00 $14.32 30/03/1999 ZZ-OOOOOOOl PFP11248
4/1995 13/07/1995 $14.32 $0.00 $14.32 30/03/1999 ZZ-OOOOOOOl PFP11248
5/1995 13/09/1995 $14.32 $0.00 $14.32 30/03/1999 ZZ-OOOOOOOl PFP11248
6/1995 13/11/1995 $14.32 $0.00 $14.32 30/03/1999 ZZ-OOOOOOOl PFP11248
T atal Deuda 1995 $0.00
1/1996 15/01/1996 $14.32 $0.00 $14.32 30/03/1999 ZZ-OOOOOOOl PFP11248
2/1996 13/03/1996 $14.32 $0.00 $14.32 30/03/1999 ZZ-00000001 PFP11248
3/1996 14/05/1996 $14.32 $0.00 $14.32 30/03/1999 ZZ-OOOOOOOl PFP11248
4/1996 17/07/1996 $13.61 $0.00 $13.61 16/07/1996 ZZ-OOOOOOOl

5/1996 16/09/1996 $13.61 $0.00 $13.61 06/09/1996 ZZ-OOOOOOOl
6/1996 18/11/1996 $13.61 $0.00 $13.61 07/11/1996 ZZ-OOOOOOOl
1/1997 16/01/1997 $14.32 $0.03 $14.35 20/01/1997 00-00004467

2/1997 13/03/1997 $13.61 $0.00 $13.61 11/03/1997 00-00026891
3/1997 12/05/1997 $13.61 $0.00 $13.61 08/05/1997 00-00053597
4/1997 10/07/1997 $13.61 $0.00 $13.61 08/07/1997 00-00082213
5/1997 10/09/1997 $13.61 $0.00 $13.61 10/09/1997 00-00107286
6/1997 10/11/1997 $13.61 $0.00 $13.61 10/11/1997 00-00126199
1/1998 09/01/1998 $13.61 $0.00 $13.61 07/01/1998 00-00009696

2/1998 09/03/1998 $13.61 $0.00 $13.61 09/03/1998 00-00025979
3/1998 07/05/1998 $13.61 $0.03 $13.64 08/05/1998 00.00047179
4/1998 07/07/1998 $13.61 $0.03 $13.64 08/07/1998 00-00070281
5/1998 07/09/1998 $13.61 $0.00 $13.61 07/09/1998 00-00090576
6/1998 09/11/1998 $13.61 $0.02 $13.63 10/11/1998 00-00108264
Emitido: 30/11/2017 - 08:48:23 - NRIMASA Pag:l/5 www.sanpedro.Qov.ar
DIRECCION DE RENTAS

Nomenclatura: 01 H 0000000000000054C 0010000
1/1999 08/01/1999 $13.61 $0.03 $13.64 12/01/1999 00-00002785
2/1999 08/03/1999 $13.61 $0.02 $13.63 09/03/1999 00-00013568
3/1999 10/05/1999 $12.88 $0.00 $12.88 10/05/1999 00-00025509
4/1999 08/07/1999 $11.07 $0.00 $11.07 06/07/1999 00-00036975
5/1999 07/09/1999 $11.07 $0.00 $11.07 37/09/1999 00-00049094
6/1999 08/11/1999 $11.07 $0.00 $11.07 08/11/1999 00-00059633

1/2000 10/01/2000 $11.07 $0.00 $11.07 06/01/2000 00-00001619
2/2000 15/03/2000 $17.91 $0.00 $17.91 07/03/2000 00-00014728

$0.00 $17.91 19/10/2001 99-00000001 PFPOO3332
3/2000 15/05/2000 $17.91
$17.91 19/10/2001 99-00000001 PFPOO3332
4/2000 17/07/2000 $17.91 $0.00
$0.00 $17.91 19/10/2001 99-00000001 PFPOO3332
5/2000 15/09/2000 $17.91
6/2000 15/11/2000 $17.91 $0.99 $18.90 14/03/2001 01-00011421
1/2001 19/01/2001 $18.91 $0.00 $18.91 17/01/2001 03-00009999
2/2001 15/03/2001 $19.90 $0.00 $19.90 14/03/2001 01-00011419
3/2001 10/05/2001 $18.91 $0.00 $18.91 08/05/2001 03-00023976
4/2001 10/07/2001 $18.91 $0.00 $18.91 06/07/2001 01-00043368
5/2001 10/09/2001 $18.91 $0.33 $19.24 19/10/2001 02-00078630
6/2001 12/11/2001 $18.91 $0.30 $19.21 18/12/2001 01-00095234

1/2002 10/01/2002 $17.91 $0.35 $18.26 12/03/2002 01-00115696
2/2002 11/03/2002 $17.91 $0.00 $17.91 12/03/2002 01-00115697
3/2002 10/05/2002 $17.91 $5.39 $23.30 16/02/2004 01-00350781
4/2002 10/07/2002 $17.91 $4.87 $22.78 10/02/2004 01-00350781
5/2002 10/09/2002 $17.91 $4.33 $22.24 16/02/2004 01-00350781
6/2002 11/11/2002 $17.91 $3.85 $21.76 16/02/2004 01-00350781

1/2003 10/01/2003 $19.90 $3.70 $23.60 16102/2004 01-00350781
2/2003 10/03/2003 $19.90 $3.11 $23.01 16/02/2004 01-00350781
3/2003 12/05/2003 $19.90 $2.56 $22.46 16/02/2004 01-00350781
4/2003 10/07/2003 $19.90 $0.00 $19.90 11/07/2003 03-00272253
5/2003 10/09/2003 $19.90 $0.00 $19.90 11/09/2003 45-00294948
6/2003 10/11/2003 $22.68 $0.00 $22.68 12/11/2003 45-00316122

1/2004 09/01/2004 $22.68 $0.00 $22.68 09/01/2004 45-00338779
2/2004 10/03/2004 $20.42 $0.00 $20.42 05/03/2004 45-00356156
3/2004 10/05/2004 $20.42 $0.00 $20.42 10/05/2004 45-00383185
Emitido: 30/11/2017 - 08.48:23 - NRIMASA Pa9:2/5 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01 H 0000000000000054C 0010000
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicialT Observo
4/2004 12/07/2004 $20.42 $0.22 $20.64 05/08/2004 01-00414661
5/2004 10/09/2004 $22.36 $0.00 $22.36 07/09/2004 45-00427306
6/2004 10/11/2004 $22.36 $0.00 $22.36 04/11/2004 45-00449510

1/2005 10/01/2005 $22.36 $0.00 $22.36 10/01/2005 45-00476484
212005 10/03/2005 $22.36 $0.00 $22.36 07/03/2005 45-00000001
3/2005 10/05/2005 $22.36 $0.00 $22.36 06/05/2005 45-00521566
4/2005 11/07/2005 $22.36 $0.00 $22.36 06/07/2005 45-00546855
5/2005 12/09/2005 $22.36 $0.00 $22.36 09/09/2005 45-00572903
6/2005 10/11/2005 $22.36 $0.00 $22.36 08/11/2005 45-00594035

1/2006 10/01/2006 $22.36 $0.00 $22.36 05/01/2006 45-00617063
2/2006 10/03/2006 $22.36 $0.00 $22.36 09/03/2006 45-00642082
3/2006 10/05/2006 $22.36 $0.00 $22.36 08/05/2006 45-00664934
4/2006 10/07/2006 $22.36 $0.00 $22.36 06/07/2006 45-00690315
5/2006 11/09/2006 $22.36 $0.00 $22.36 08/09/2006 45-00715971
6/2006 13/11/2006 $22.36 $0.00 $22.36 06/11/2006 45-00736872

1/2007 10/01/2007 $22.36 $0.00 $22.36 08/01/2007 45-00762071
2/2007 12/03/2007 $22.36 $0.00 $22.36 09/03/2007 45-00790570
3/2007 10/05/2007 $22.36 $0.00 $22.36 07/05/2007 45-00809516
4/2007 10/07/2007 $22.36 $0.00 $22.36 Obl07/2007 45-00836215
5/2007 10/09/2007 $22.36 $0.00 $22.36 06/09/2007 45-00859541
6/2007 12/11/2007 $22.36 $0.00 $22.36 05/11/2007 45-00880402

1/2008 31/01/2008 $25.91 $0.47 $26.38 07/02/2008 45-00919010
2/2008 10/03/2008 $25.91 $0.00 $25.91 07/03/2008 02-00928754
3/2008 12/05/2008 $25.91 $0.00 $25.91 07105/2008 45-00956234
4/2008 10/07/2008 $25.91 $0.00 $25.91 07/07/2008 45-00982388
5/2008 10/09/2008 $25.91 $0.00 $25.91 08/09/2008 45-01006910
6/2008 10/11/2008 $25.91 $0.00 $25.91 07/11/2008 45-01032727

1/2009 12/01/2009 $33.68 $0.00 $33.68 09/01/2009 45-01058717
2/2009 16/03/2009 $33.68 $0.00 $33.68 09/03/2009 45-00002729
3/2009 15/05/2009 $33.68 $0.00 $33.68 08/05/2009 01-01083602
4/2009 10/07/2009 $33.68 $0.00 $33.68 08/07/2009 45-00025777
5/2009 10/09/2009 $33.68 $0.00 $33.68 08/09/2009 45-00039402
6/2009 10/11/2009 $33.68 $0.00 $33.68 09/11/2009 45-00053375


DIRECCION DE RENTAS

Nomenclatura: 01 H 0000000000000054C 0010000
Periodol vencim.1 Importe I Recargo T Total I F. Pago IValidacin I Convenio IJudicial1 Observo
1/2010 29/01/2010 $39.24 $0.00 $39.24 09/01/2010 45.00002030
2/2010 26/03/2010 $39.24 $0.00 $39.24 08/03/2010 45.00008291
3/2010 10/05/2010 $39.24 $0.00 $39.24 08/05/2010 45.00017727
4/2010 08/07/2010 $39.24 $0.00 $39.24 08/07/2010 45.00027898
5/2010 10/09/2010 $39.24 $0.00 $39.24 09/09/2010 45.00036229
6/2010 10/11/2010 $39.24 $0.00 $39.24 08/11/2010 45.00044542

I 1/2011 17/01/2011 $39.24 $0.00 $39.24

$39.24
10/01/2011
09/03/2011
45.00002157
45.00008926 C.C.1.
2/2011 10/03/2011 $39.24 $0.00
$39.24 $0.31 $39.55 26/05/2011 45.00019121 C.C.1.
3/2011 10/05/2011
11/07/2011 $39.24 $0.00 $39.24 11/07/2011 45-00026039 CCI.
4/2011
09/09/2011 $39.24 $0.00 $39.24 07/09/2011 45.00033273 C.C.1.
5/2011
$39.24 $0.00 $39.24 08/11/2011 45.00040853 C.C.1.
6/2011 10/11/2011
$51.79 $0.00 $51.79 09/01/2012 45.00000800 C_C.1.

1/2012 20/01/2012
$51.79 $0.00 $51.79 08/03/2012 45.00009898 C.CI
2/2012 09/03/2012
3/2012 10/05/2012 $56.97 $0.00 $56.97 08/05/2012 45-00017477 e_e.!.
10/07/2012 $56.97 $0.00 $56.97 1U/07/2012 45.00025944 C.CI.

4/2012
10/09/2012 $59.81 $0.00 $59.81 10/09/2012 45-00033482 C.C.1.
5/2012
12/11/2012 $59.81 $0.00 $59.81 12/11/2012 45.00041429 C.C.1.
6/2012
I 1/2013 21/01/2013 $59.81 $0.00 $59.81 09/01/2013 45.00000889 C.C.1.
2/2013 27/03/2013 $59.81 $0.00 $59.81 09103/2013 45.00008196 C.C.1.
$59.81 $0.00 $59.81 08/05/2013 45-00016785 C.C.1.

3/2013 10/05/2013
4/2013 15/07/2013 $59.81 $0.00 $59.81 08/07/2013 45.00025091 e.e.!
$59.81 $0.00 $59.81 09/09/2013 45-00032654 C.C.l.
5/2013 10/09/2013
$59.81 $0.00 $59.81 09/11/2013 45.00040100 C.C.1.
6/2013 18/11/2013
29/01/2014 $86.73 $0.00 $86.73 11/01/2014 45.00000906 C.C.1.

1/2014
$0.00 $86.73 17/03/2014 45-00010763 C.C.l.
2/2014 27/03/2014 $86.73
3/2014 12/05/2014 $86.73 $0.00 $86.73 10/05/2014 45.00018958 c.c.1.
4/2014 18/07/2014 $86.73 $0.00 $86.73 10/07/2014 45-00027464 e.e.!

22/09/2014 $86.73 $0.00 $86.73 08/09/2014 45.00034464 C.C.I.
5/2014
$86.73 $0.00 $86.73 08/11/2014 45.00042765 C.C.1.
6/2014 21/11/2014
1/2015 06/02/2015 $130.10 $0.00 $130.10 24101/2015 45.00000588 e.e.!

$130.10 $0.00 $130.10 09/03/2015 45-00009663 C.CI.
2/2015 26/03/2015
$130.10 07/05/2015 45-00016074 C.C.1.
3/2015 11/05/2015 $130.10 $0.00
4/2015 10/07/2015 $130.10 $0.00 $130.10 11/07/2015 45.00024004 e.eJ.
$130.10 $0.00 $130.10 U9/09/2015 45-00029957 CCI.
5/2015 21/09/2015
Emitido: 30/11/2017.08:48:23 . NRIMASA Pa9:4/5 www.sanpedro.gov.ar

:.
DIRECCION DE RENTAS

Nomenclatura: 01H 0000000000000054C 0010000
PeriodolVencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJUdiC!all.Observ.

6/2015 16/11/2015 $132.60 $0.00 $132.60 10/11/2015 01-00027807
29/01/2016 $623.00 $0.00 $623.00 18/01/2016 45-00000343 C.CI

1/2016
2/2016 21/03/2016 $529.55 .$0.00 $529.55 10/03/2016 45-00005678 CCL
24/05/2016 $529.55 $15.46 $545.01 13/06/2016 45-00015620 CC.L

3/2016
4/2016 11/07/2016 $529.55 $0.00 $529.55 11/07/2016 45-00018115 C.C.L
$529.55 $0.00 $529.55 07/09/2016 45-00022446 C.C.!.

5/2016 12/09/2016
$529.55 $0.00 $529.55 09/11/2016 45-00028760 C_C.I.
6i2016 18/11/2016
$714.85 $0.00 $714.85 11/01/2017 45-00001084 C.CL

1/2017 20/01/2017
$714.85 $0.00 $714.85 09/03/2017 45-00007543 C.C.l.
2/2017 17/03/2017
$0.00 $714.85 09/05/2017 45-00012658 C.C.!
3/2017 10/05/2017 $714.85
$0.00 $714.85 10/07/2017 45-00018128 CCL
4/2017 26/07/2017 $714.85
$714.85 $0.00 $714.85 11/09/2017 45-00023483 C.C.I.
5/2017 18/09/2017
$714.85 $0.00 $714.85 13/11/2017 45-00029038 C.C.L
6/2017 13/11/2017

DIRECCION DE RENTAS

Nomenclatura: 01 H 0000000000000054C 0011000
periodolvencim.1 Importe I Recargo I Total 1- F. Pago I Validacin I Convenio IJudicial1 Observo
1/1984 31/12/1984 $5.52 $0.00 $5.52 27/12/1995 ZZ-OOOOOOOl

1/1985 31/12/1985 $12.65 $0.00 $12.65 27/12/1995 ZZ-OOOOOOOl

1/1986 31/12/1986 $34.04 $0.00 $34.04 10/11/1998 ZZ-OOOOOOOl PFP11250
1/1987 31/12/1987 $20.45 $0.00 $20.45 10/11/1998 ZZ-OOOOOOOl PFP11250

I
1/1988 31/12/1988 $16.49 $0.00 $16.49 10/11/1998 ZZ-OOOOOOOl PFP11250
1/1989 31/12/1989 $55.64 $0.00 $55.64 10/11/1998 ZZ-OOOOOOOl PFP11250
1/1990 31/12/1990 $49.10 $0.00 $49.10 10/11/1998 ZZ-00000001 PFP11250
1/1991 08/02/1991 $9.25 $0.00 $9.25 10/11/1998 ZZ-00000001 PFP11250
2/1991 11/04/1991 $12.66 $0.00 $12.66 10/11/1998 ZZ-OOOOOOOl PFP11250
3/1991 12/06/1991 $12.12 $0.00 $12.12 10/11/1998 ZZ-OOOOOOOl PFP11250
4/1991 13/08/1991 $9.55 $0.00 $9.55 10/11/1998 ZZ-00000001 PFP11250
5/1991 10/10/1991 $9.19 $0.00 $9.19 10/11/1998 ZZ-00000001 PFP11250
6/1991 10/12/1991 $9.19 $0.00 $9.19 10/11/1998 ZZ-00000001 PFP11250
1/1992 11/02/1992 $9.20 $0.00 $9.20 10/11/1998 ZZ-00000001 PFP11250
2/1992 14/04/1992 $9.20 $0.00 $9.20 10/11/1998 ZZ-OOOOOOOl PFP11250
11/06/1992 $9.20 $0.00 $9.20 10/11/1998 ZZ-00000001 PFP11250

3/1992
4/1992 12/08/1992 $9.20 $0.00 $9.20 10/11/1998 ZZ-00000001 PFP11250
5/1992 14/10/1992 $9.20 $0.00 $9.20 10/11/1998 ZZ-00000001 PFP11250
6/1992 10/12/1992 $9.20 $0.00 $9.20 10/11/1998 ZZ-00000001 PFP11250

.
-
1/1993 16/02/1993 $9.20 $0.00 $9.20 10/11/1998 ZZ-OOOOOOOl PFP11250
2/1993 13/04/1993 $9.20 $0.00 $9.20 10/11/1998 ZZ-00000001 PFP11250
3/1993 15/06/1993 $9.20 $0.00 $9.20 10/11/1998 ZZ-00000001 PFP11250
4/1993 12/08/1993 $9.20 $0.00 $9.20 10/11/1998 ZZ-00000001 PFP11250
$9.20 $0.00 $9.20 10/11/1998 ZZ-00000001 PFP11250

5/1993 14/10/1993
6/1993 14/12/1993 $11.90 $0.00 $11.90 10/11/1998 ZZ-00000001 PFP11250
I
I
Emitido: 30/11/2017 - 08.49:06 - NRIMASA Pa9:1/6 www.sanpedro.gov.ar
DIRECCION DE RENTAS

Nomenclatura: 01 H 0000000000000054C 0011000
Periodol vencim.1 Importe I Recargo I Total I F. Pago I Validacin I Convenio Judiciall Observ:
1/1994 16/02/1994 $11.90 $0.00 $11.90 10/11/1998 ZZ-OOOOOOOl PFP11250
2/1994 12/04/1994 $14.30 $0.00 $14.30 10/11/1998 ZZ-OOOOOOOl PFP11250
3/1994 15/06/1994 $11.40 $0.00 $11.40 10/11/1998 ZZ-OOOOOOOl PFP11250
4/1994 16/08/1994 $11.40 $0.00 $11.40 10/11/1998 ZZ-00000001 PFP11250
5/1994 13/10/1994 $11.40 $0.00 $11.40 10/11/1998 ZZ-OOOOOOOl PFP11250
6/1994 13/12/1994 $11.40 $0.00 $11.40 10/11/1998 ZZ-OOOOOOOl PFP11250
PFP11250
I 1/1995 13/02/1995 $11.40 $0.00 $11.40 10/11/1998 ZZ-OOOOOOOl
17/04/1995 $11.40 $0.00 $11.40 10/11/1998 ZZ-OOOOOOOl PFP11250

2/1995
$11.40 $0.00 $11.40 10/11/1998 ZZ-OOOOOOOl PFP11250
3/1995 13/06/1995
$11.40 $0.00 $11.40 10/11/1998 ZZ-OOOOOOOl PFP11250
4/1995 14/08/1995
$11.40 $0.00 $11.40 10/11/1998 ZZ-OOOOOOOl PFP11250
5/1995 13/10/1995
$11.40 $0.00 $11.40 10/11/1998 ZZ-OOOOOOOl PFP11250
6/1995 13/12/1995
$11.40 $0.00 $11.40 10/11/1998 ZZ-OOOOOOOI PFP11250

1/1996 13/02/1996
$11.40 $0.00 $11.40 10/11/1998 ZZ-OOOOOOOl PFP11250
2/1996 15/04/1996
14/06/1996 $11.40 $0.00 $11.40 10/11/1998 ZZ-OOOOOOOl PFP11250
3/1996
4/1996 16/08/1996 $10.83 $0.00 $10.83 05/08/1996 ZZ-OOOOOOOl
5/1996 17/10/1996 $10.83 $0.00 $lo.B3 08/10/1996 ZZ-OOOOOOOl
6/1996 16/12/1996 $10.83 $0.14 $10.97 20/01/1997 00-00004469

1,/1997 14/02/1997 $10.83 $0.00 $10.83 1:'/02/1997 00-00014518
2/1997 11/04/1997 $10.83 $0.00 $10.83 02/04/1997 00-00036961
3/1997 10/06/1997 $10.89 $0.00 $10.89 10/06/1997 00-00073595
4/1997 11/08/1997 $10.89 $0.00 $10.89 07/08/1997 00-00092327
5/1997 06/10/1997 $10.89 $0.02 $10.91 08/10/1997 00-00115975
6/1997 09/12/1997 $10.89 $0.00 $10.89 05/12/1997 00-00138155

Total Deuda 1997 . $0.00
1/1998 09/02/1998 $10.89 $0.00 $10.89 09/02/1998 00-00012919
2/1998 08/04/1998 $10.89 $0.00 $10.89 03/04/1998 00-00033303
3/1998 09/06/1998 $10.89 $0.00 $10.89 05/08/1998 00-00056211
4/1998 07/08/1998 $10.89 $0.00 $10.89 06/08/1998 00-00079137 -

5/1998 07/10/1998 $10.89 $1.49 $12.38 ,2/08/1999 00-00044496
6/1998 09/12/1998 $10.30 $0.02 $10.32 10/12/1998 00-00117023

_.
1/1999 09/02/1999 $11.45 $0.00 $11.45 08/02/1999 00-00007482
2/1999 08/04/1999 $11.45 $0.00 $11.45 08/04/1999 00-00018495
3/1999 09/06/1999 $11.45 $0.00 $11.45 07/06/1999 00-00029504
4/1999 09/08/1999 $11.45 $0.00 $11.45 06/08/1999 00-00042420
5/1999 08/10/1999 $10.30 $0.00 $10.30 07/10/1999 00-00054748
Emitido: 30/11/2017 - 08:49:06 - NRIMASA
DIRECCION DE RENTAS

Nomenclatura: 01 H 0000000000000054C 0011000
periOdolVencim.1 Importe I Recargo I Total I

6/1999 09/12/1999 $10.30 $0.00 $10.30 03/12/1999 00-00065702
1/2000 15/02/2000 $10.30 $0.00 $10.30 08/02/2000 00-00009449

212000 17/04/2000 $10.30 $0.00 $10.30 10/04/2000 00-00021296
3/2000 15/06/2000 $10.30 $0.00 $10.30 19/10/2001 99-00000001 PFPOO3329
4/2000 15/08/2000 $10.30 $0.00 $10.30 19/10/2001 99-00000001 PFPOO3329
5/2000 16/10/2000 $10.30 $0.00 $10.30 19/10/2001 99-00000001 PFPOO3329
6/2000 15/12/2000 $10.30 $0.00 $10.30 01/12/2000 00-00067385

I
1/2001 15/02/2001 $11.45 $0.00 $11.45 15/02/2001 01-00006610
2/2001 10/04/2001 $10.85 $0.00 $10.85 09/04/2001 03-00033886
3/2001 11/06/2001 $10.85 $0.11 $10.96 06/07/2001 01-00043370
4/2001 10/08/2001 $10.85 $0.00 $10.85 07/08/2001 03-00054573
5/2001 10/10/2001 $10.85 $0.04 $10.89 19/10/2001 02-00078631
6/2001 10/12/2001 $10.85 $4.26 $15.11 16/03/2004 01-00362972

1/2002 11/02/2002 $11.45 $4.13 $15.58 10103/2004 01-00362972
2/2002 10/04/2002 $11.45 $3.75 $15.20 16/03/2004 01-00362972
3/2002 10/06/2002 $11.45 $3.45 $14.90 16/03/2004 01-00362972
4/2002 12/08/2002 $11.45 $3.11 $14.56 16/03/2004 01-00362972
5/2002 10/10/2002 $11.45 $2.78 $14.23 16103/2004 01-00362972
6/2002 12/12/2002 $11.45 $2.45 $13.90 16/03/2004 01-00362972

1/2003 10/02/2003 $11.45 $2.12 $13.57 16/03/2004 01-00362972
2/2003 10/04/2003 $11.45 $1.77 $13.22 16/03/2004 01-00362972
3/2003 10/06/2003 $11.45 $1.47 $12.92 16/03/2004 01-00362972
4/2003 11/08/2003 $11.45 $1.18 $12.63 16/03/2004 01-00362972
5/2003 10/10/2003 $11.45 $0.00 $11.45 07/10/2003 45-00302446

6/2003 10/12/2003 $11.45 $0.00 $11.45 10/12/2003 45-00326761
1/2004 10/02/2004 $11.45 $0.00 $11.45 10/02/2004 45-00348693

2/2004 12/04/2004 $11.45 $0.00 $11.45 06/04/2004 45-00368244
3/2004 10/06/2004 $11.45 $0.00 $11.45 04/06/2004 45-00390373

4/2004 10/08/2004 $10.29 $0.00 $10.29 05/08/2004 01-00414658
5/2004 08/10/2004 $11.31 $0.02 $11.33 08/10/2004 45-00441821
6/2004 10/12/2004 $11.31 $0.00 $11.31 09/12/2004 45-00462837
1/2005 10/02/2005 $11.31 $0.03 $11.34 16/02/2005 45-00000001
2/2005 15/04/2005 $11.31 $0.00 $11.31 06/04/2005 45-00507446
Emitido: 30/11/2017 - 08:49:06 - NRIMASA P.g:3/6 www.sanpedro.gov.ar

Municipalidad de San Pedro ..
DIRECCION DE RENTAS

Nomenclatura: 01 H 0000000000000054C 0011000
3/2005 10/06/2005 $11.31 $0.00 $11.31 07/06/2005 45-00534341
4/2005 10/08/2005 $11.31 $0.00 $11.31 08/08/2005 45-00559282
5/2005 11/10/2005 $11.31 $0.00 $11.31 06/10/2005 45-00581589
6/2005 12/12/2005 $11.31 $0.00 $11.31 07/12/2005 45-00605057
112006 10/02/2006 $14.70 $0.00 $14.70 07/02/2006 45-00628287

2/2006 10/04/2006 $14.70 $0.00 $14.70 07/04/2006 45-00654441
3/2006 12/06/2006 $14.70 $0.00 $14.70 09/06/2006 45-00679598
4/2006 10/08/2006 $14.70 $0.00 $14.70 09/08/2006 45-00704393
5/2006 10/10/2006 $14.70 $0.00 $14.70 09/10/2006 45-00726528
6/2006 11/12/2006 $14.70 $0.00 $14.70 11/12/2006 45-00750513
1/2007 12/02/2007 $14.70 $0.00 $14.70 U3/02/2007 45-00776051

2/2007 10104/2007 $14.70 $0.00 $14.70 08/04/2007 45-00797550
3/2007 11/06/2007 $14.70 $0.00 $14.70 06/06/2007 45-00823161
4/2007 10/08/2007 $14.70 $0.00 $14.70 09/08/2007 45-00848328
5/2007 10/10/2007 $14.70 $0.00 $14.70 04/10/2007 45-00869162
6/2007 10/12/2007 $14.70 $0.00 $14.70 07/12/2007 45-00895911

1/2008 11/02/2008 $28.45 $0.00 $28.45 07/02/2008 45-00918847
2/2008 10/04/2008 $28.45 $0.00 $28.45 07/04/2008 45-00944582
3/2008 10/06/2008 $28.45 $0.00 $28.45 09/06/2008 45-00969807

4/2008 11/08/2008 $28.45 $0.00 $28.45 07/08/2008 45-00996269 -
5/2008 10/10/2008 $28.45 $0.00 $28.45 08/10/2008 45-01021161
6/2008 10/12/2008 $28.45 $0.00 $28.45 08/12/2008 45-01044115
1/2009 10/03/2009 $37.01 $0.00 $37.01 09/02/2009 45.01070755
2/2009 30/04/2009 $36.73 $0.00 $36.73 13/04/2009 01-01080612

3/2009 10/06/2009 $36.73 $0.00 $36.73 10/06/2009 45.00020276
4/2009 15/08/2009 $36.73 $0.00 $36.73 10/08/2009 45-00032020
5/2009 09/10/2009 $36.73 $0.00 $36.73 08/10/2009 45-00047411
6/2009 10/12/2009 $36.73 $0.00 $36.73 07/12/2009 45-00057038
1/2010 26/02/2010 $44.92 $0.00 $44.92 10/02/2010 01.00006143

2/2010 30/04/2010 $44.92 $0.00 $44.92 10/04/2010 45-00014009
3/2010 10/06/2010 $44.92 $0.00 $44.92 0Y/06/2010 45.00023096
4/2010 10/08/2010 $44.92 $0.02 $44.94 11/08/2010 45-00032176
5/2010 12/10/2010 $44.92 $0.00 $44.92 07/10/2010 45-00040218
6/2010 10/12/2010 $44.92 $0.00 $44.92 07/12/2010 45-00048971
Emitido: 30/11/2017 08:49:06 - NRIMASA Pag.4/6 WWVIf.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01 H 0000000000000054C 0011000
periodol Vencim. Importe I Recargo I Total I I

F. Pago Validacin I Convenio JUdiCiall Observo
1/2011 10/02/2011 $44.92 $0.00 $44.92 07/02/2011 45-00005075

2/2011 25/04/2011 $44.92 -$0.01 $44.91 09/04/2011 45-00013732 e.c.1.
3/2011 10/06/2011 $44.92 -$0.01 $44.91 08/06/2011 45-00021553 C.C.1.
4/2011 10/08/2011 $44.92 -$0.01 $44.91 09/08/2011 45-00029598 C.C.!.
5/2011 20/10/2011 $44.92 -$0.01 $44.91 08/10/2011 45-00036875 C.C.1.
6/2011 07/12/2011 $44.92 $0.13 $45.05 13/12/2011 45-00045478 C.C.1.
1/2012 10/02/2012 $59.29 $0.00 $59.29 06/02/2012 45-00004408 C.C.1.
2/2012 24/04/2012 $59.28 $0.00 $59.28 09/04/2012 45-00013020 C.CI.
3/2012 11/06/2012 $65.21 $0.00 $65.21 06/06/2012 45-00021072 C.C.1.
4/2012 10/08/2012 $65.21 $0.00 $65.21 11/08/2012 45-00030206 CC.1.
5/2012 10/10/2012 $71.73 $0.00 $71.73 09/10/2012 45-00036914 C.C.L
6/2012 10/12/2012 $71.73 $0.00 $71.73 06/12/2012 45-00043752 C.C.1.
1/2013 13/02/2013 $71.73 $0.00 $71.73 02/02/2013 45-00003317 C.CI.
10/04/2013 $71.73 $0.00 $71.73 09/04/2013 45-00013334 C.C.I

2/2013
3/2013 19/06/2013 $71.73 $0.00 $71.73 08/06/2013 45-00021134 C.C.I.
12/08/2013 $71.73 $0.00 $71.73 08/08/2013 45-00028880 C.C.1.

4/2013
5/2013 21/10/2013 $71.73 $0.00 $71.73 07/10/2013 45-00035561 C.C.!.
6/2013 10/12/2013 $71.73 $0.00 $71.73 07/12/2013 45-00043398 C.C.1.
07/03/2014 $104.02 $0.00 $104.02 05/02/2014 45-00004737 C.C.1.

1/2014
2/2014 29/04/2014 $104.02 $0.00 $104.02 09/04/2014 45-00014799 C.C.I.
3/2014 23/06/2014 $104.02 $0.00 $104.02 09/06/2014 45-00022781 C.C.1.
4/2014 11/08/2014 $104.02 $0.00 $104.02 07/08/2014 45-00030870 e.c.1.

5/2014 17/10/2014 $104.02 $0.00 $104.02 07/10/2014 45-00038145 C.C.I.
6/2014 22/1212014 $104.02 $0.00 $104.02 09/12/2014 45-00047301 C.C.I.
1/2015 27/02/2015 $156.03 $0.00 $156.03 21/02/2015 45-00007328 C.CI.
2/2015 24/04/2015 $156.03 $0.00 $156.03 1~104/2015 45-00013900 e.c.l.

3/2015 10106/2015 $156.03 $0.00 $156.03 04/06/2015 45-00019390 e.c.1.
4/2015 10/08/2015 $156.03 $0.00 $156.03 08/08/2015 45-00026925 C.C.1.
20/10/2015 $156.03 $0.00 $156.03 08/10/2015 45-00031932 C.C.1.

5/2015
28/12/2015 $161.50 $0.00 $161.50 05/12/2015 45-00037020 C.C.1.
6/2015
$295.80 $4.32 $300.12 09/03/2016 45-00005972 C.C.1.

1/2016 04/03/2016
2/2016 06/05/2016 $295.80 $4.32 $300.12 09/05/2016 45-00011230 e,C.I.
10/06/2016 $296.09 $0.43 $296.52 13/06/2016 45-00015623 C.C.I.

3/2016
Emitido: 30/11/2017 - 08:49:06 - NRIMASA Pag:5/6 WrNW.sanpedro.gov.ar.

DIRECCIOI'I' DE RENTAS

Nomenclatura: 01 H 0000000000000054C 0011000
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudiCial1 Observo
4/2016 19/08/2016 $296.09 $0.00 $296.09 08/08/2016 45-00019911 C.C.1.
5/2016 14/10/2016 $296.09 $0.00 $296.09 11/10/2016 45-00026299 C.C.1.
6/2016 16/12/2016 $296.09 $0.00 $296.09 12/12/2016 45-00030832 C_CJ
1/2017 17/02/2017 $443.20 $0.00 $443.20 06/02/2017 45-00003693 C.C.1.
2/2017 17/04/2017 $443.20 $0.00 $443.20 10/04/2017 45-00009543 C.C.I
3/2017 19/06/2017 $443.20 $0.00 $443.20 12/06/2017 45-00014953 C.C.1.
4/2017 17/08/2017 $443.20 $0.00 $443.20 08/08/2017 45-00020080 C.C.1.
5/2017 17/10/2017 $443.20 $0.00 $443.20 10/10/2017 45-00026356 C.C.1.

DIRECCION DE RENTAS

Cuenta: 15477 AMIGO aMAR DANIEL
Nomenclatura: 01 H 0000000000000054C 0011000

F. Pago Validacin I Convenio IJudicialj Observo
2/1993 16/03/1993 $14.51 $0.00 $14.51 11/03/1993 ZZ-OOOOOOOl
3/1993 12/05/1993 $14.51 $0.00 $14.51 14/05/1993 U-00000001
4/1993 13/07/1993 $9.10 $0.00 $9.10 10/1111998 U-OOOOOOOl PFP11250
5/1993 14/09/1993 $14.51 $0.00 $14.51 10/11/1998 ZZ-OOOOOOOl PFP11250
6/1993 16/11/1993 $14.51 $0.00 $14.51 10/11/1998 U-OOOOOOOl PFP11250

111994 12/01/1994 $14.51 $0.00 $14.51 10/1111998 U-OOOOOOOl PFP11250
2/1994 15/03/1994 $14.51 $0.00 $14.51 10/11/1998 U-OOOOOOOl PFP11250
3/1994 17/05/1994 $14.51 $0.00 $14.51 10/11/1998 U-OOOOOOOl PFP11250
4/1994 13/07/1994 $14.03 $0.00 $14.03 10/11/1998 U-OOOOOOOl PFP11250

5/1994 13/09/1994 $14.03 $0.00 $14.03 ',Q/ll/1998 ZZ-OOOOOOOl PFP11250
6/1994 14/11/1994 $14.03 $0.00 $14.03 lQ/ll/1998 ZZ-00000001 PFP11250

1/1995 13/01/1995 $14.03 $0.00 $14.03 10/1111998 U-OOOOOOOl PFP11250
2/1995 13/03/1995 $14.03 $0.00 $14.03 10/1111998 U-OOOOOOOl PFP11250
3/1995 15/05/1995 $14.32 $0.00 $14.32 10/1111998 U-OOOOOOOl PFP11250
4/1995 13/07/1995 $14.32 $0.00 $14.32 10/11/1998 U-OOOOOOOl PFP11250
5/1995 13/09/1995 $14.32 $0.00 $14.32 10/11/1998 U-OOOOOOOl PFP11250
6/1995 13/11/1995 $14.32 $0.00 $14.32 10/11/1998 U-OOOOOOOl PFP11250

1/1996 15/01/1996 $14.32 $0.00 $14.32 10/11/1998 ZZ-OOOOOOOl PFP11250
.. 2/1996 13/03/1996 $14.32 $0.00 $14.32 10/1111996 ZZ-OOOOOOOl PFP11250
l/1996 14/05/1996 $14.32 $0.00 $14.32 10/11/1998 U-OOOOOOOl PFP11250
4/1996 17/07/1996 $13.61 $0.00 $13.61 16/07/1996 U-OOOOOOOl

5/1996 16/09/1996 $13.61 $0.00 $13.61 06/09/1996 U-OOOOOOOl
6/1996 18/11/1996 $13.61 $0.00 $13.61 07/11/1996 U-OOOOOOOl
111997 16/01/1997 $14.32 $0.03 $14.35 20/01/1997 00-00004468

2/1997 13/03/1997 $13.61 $0.00 $13.61 11/03/1997 00-00026892
3/1997 12/05/1997 $13.61 $0.00 $13.61 08/05/1997 00-00053596
4/1997 10/07/1997 $13.61 $0.00 $13.61 08/07/1997 00-00082212
5/1997 10/09/1997 $13.61 $0.00 $13.61 10/09/1997 00-00107287
6/1997 10/11/1997 $13.61 $0.00 $13.61 10/1111997 00-00126198
1/1998 09/0111998 $13.61 $0.00 $13.61 07/01/1998 00-00009697

2/1998 09/03/1998 $13.61 $0.00 $13.61 09/03/1998 00-00025978
3/1998 07/05/1998 $13.61 $0.03 $13.64 08/05/1998 00-00047178
4/1998 07/07/1998 $13.61 $0.00 $13.61 03/07/1998 00-00066813
5/1998 07/09/1998 $13.61 $0.00 $13.61 07/09/1998 00-00090577
6/1998 09/11/1998 $13.61 $0.01 $13.62 10/11/1998 00-00108263
DIRECCION DE RENTAS

Nomenclatura: 01 H 0000000000000054C 0011000
Periodolvericim.1 Importe I Recargo I Total I F. Pago I Validacin I Convenio Judiciall Observo

1/1999 08/01/1999 $14.32 $0.03 $14.35 1JI01/1999 00-00002784

2/1999 08/03/1999 $14.32 $0.02 $14.34 09/03/1999 00-00013569
3/1999 10/05/1999 $14.32 $0.00 $14.32 10/05/1999 00-00025508
4/1999 08/07/1999 $12.30 $0.00 $12.30 06/07/1999 00-00036976
5/1999 07/09/1999 $11.07 $0.00 $11.07 07/09/1999 00-00049095
6/1999 08/11/1999 $11.07 $0.00 $11.07 08/11/1999 00-00059634

1/2000 10/01/2000 $11.07 $0.00 $11.07 06/01/2000 00-00001620

2/2000 15/03/2000 $17.91 $0.00 $17.91 07/03/2000 00-00014727
3/2000 15/05/2000 $17.91 $0.00 $17.91 19/10/2001 99-00000001 PFPOO3328
17/07/2000 $17.91 $0.00 $17.91 19/10/2001 99-00000001 PFPOO3328

4/2000
5/2000 15/09/2000 $17.91 $0.00 $17.91 19/10/2001 99-00000001 PFPOO3328
6/2000 15/11/2000 $17.91 $0.99 $18.90 14/03/2001 01-00011421

1/2001 19/01/2001 $18.91 $0.00 $18.91 17/01/2001 03-00009999
2/2001 15/03/2001 $19.90 $0.00 $19.90 14/03/2001 01-00011420

3/2001 10/05/2001 $18.91 $0.00 $18.91 08105/2001 03-00023975
4/2001 10/07/2001 $18.91 $0.00 $18.91 06/07/2001 01-00043369
5/2001 10/09/2001 $18.91 $0.33 $19.24 19/10/2001 02-00078633
6/2001 12/11/2001 $18.91 $8.78 $27.69 08/07/2004 01-00403659

1/2002 10/01/2002 $19.90 $8.49 $28.39 08/07/2004 01-00403659

2/2002 11/03/2002 $19.90 $8.00 $27.90 08/07/2004 01-00403659
3/2002 10/05/2002 $19.90 $7.36 $27.26 08/07/2004 01-00403659
4/2002 10/07/2002 $19.90 $6.79 $26.69 08/07/2004 01-00403659
5/2002 10/09/2002 $19.90 $6.19 $26.09 08/07/2004 01-00403659
6/2002 11/11/2002 $19.90 $5.66 $25.56 08/07/2004 01-00403659
1/2003 10/01/2003 $19.90 $5.08 $24.98 08/07/2004 01-00403659
2/2003 10/03/2003 $19.90 $4.48 $24.38 08/07/2004 01-00403659

3/2003 12/05/2003 $19.90 $3.94 $23.84 08/07/2004 01-00403659
4/2003 10/07/2003 $19.90 $0.00 $19.90 11/07/2003 03-00272254
5/2003 10/09/2003 $19.90 $0.00 $19.90 11/09/2003 45-00294949

6/2003 10/11/2003 $19.90 $0.00 $19.90 12/11/2003 45-00316121
1/2004 09/01/2004 $19.90 $0.00 $1990 09/01/2004 45-00338780

2/2004 10/03/2004 $19.90 $0.00 $19.90 05/03/2004 45-00356157
3/2004 10/05/2004 $19.90 $0.00 $19.90 10/05/2004 45-00383186

DIRECCION DE RENTAS

Nomenclatura: 01 H 0000000000000054C 0011000
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio Judicial Observo
4/2004 12/07/2004 $19.90 $0.21 $20.11 05/08/2004 01-00414660
5/2004 10/09/2004 $19.62 $0.00 $19.62 07/09/2004 45-00427307
6/2004 10/11/2004 $19.62 $0.00 $19.62 04/11/2004 45-00449511
1/2005 10/01/2005 $19.62 $0.00 $19.62 10/01/2005 45-00476485

2/2005 10/03/2005 $19.62 $0.00 $19.62 07/03/2005 45-00000001
3/2005 10/05/2005 $19.62 $0.00 $19.62 06/05/2005 45-00521567
4/2005 11/07/2005 $19.62 $0.00 $19.62 06/07/2005 45-00546856
5/2005 12/09/2005 $19.62 $0.00 $19.62 09/09/2005 45-00572904
6/2005 10/11/2005 $19.62 $0.00 $19.62 0b/ll/2005 45-00594036
1/2006 10/01/2006 $19.62 $0.00 $19.62 05/01/2006 45-00617064

2/2006 10/03/2006 $19.62 $0.00 $19.62 09/03/2006 45-00642083
3/2006 10/05/2006 $19.62 $0.00 $19.62 08/05/2006 45-00664935
4/2006 10/07/2006 $19.62 $0.00 $19.62 06/07/2006 45-00690316
5/2006 11/09/2006 $19.62 $0.00 $19.62 08/09/2006 45-00715972
6/2006 13/11/2006 $19.62 $0.00 $19.62 06/11/2006 45-00736873
1/2007 10/01/2007 $19.62 $0.00 $19.62 08/01/2007 45-00762072

2/2007 12/03/2007 $19.62 $0.00 $19.62 09/03/2007 45-00790571
3/2007 10/05/2007 $19.62 $0.00 $19.62 07/05/2007 45-00809517
4/2007 10/07/2007 $19.62 $0.00 $19.62 06/07/2007 45-00836216
5/2007 10/09/2007 $19.62 $0.00 $19.62 06/09/2007 45-00859542
6/2007 12/11/2007 $19.62 $0.00 $19.62 05/11/2007 45-00880403
1/2008 31/01/2008 $22.74 $0.41 $23.15 07/02/2008 45-00919011

2/2008 10/03/2008 $22.74 $0.00 $22.74 07/03/2008 45-00932320
3/2008 12/05/2008 $22.74 $0.00 $22.74 07/05/2008 45-00956235
4/2008 10/07/2008 $22.74 $0.00 $22.74 07/07/2008 45-00982389
5/2008 10/09/2008 $22.74 $0.00 $22.74 08/09/2008 45-01006911
6/2008 10/11/2008 $22.74 $0.00 $22.74 07/11/2008 45-01032728
1/2009 12/01/2009 $29.56 $0.00 $29.56 09/01/2009 45-01058718

212009 16/03/2009 $29.55 $0.00 $29.55 09/03/2009 45-00002730
3/2009 15/05/2009 $29.55 $0.00 $29.55 08/05/2009 01-01083603
4/2009 10/07/2009 $29.55 $0.00 $29.55 08/07/2009 45-00025776
5/2009 10/09/2009 $29.55 $0.00 $29.55 08/09/2009 45-00039401
6/2009 10/11/2009 $29.55 $0.00 $29.55 09/11/2009 45-00053406

DIRECCION DE RENTAS

Cuenta: 15477 AMIGO OMAR DANIEL
Nomenclatura: 01 H 0000000000000054C 0011000
PeriodolVencim.1 Importe I Recargo T Total I F. Pago IValidacin I Convenio IJudicial1 Observo

1/2010 29/01/2010 $34.43 $0.00 $34.43 09/01/2010 45-00002031
2/2010 26/03/2010 $34.43 $0.00 $34.43 08/03/2010 45-00008290
3/2010 10/05/2010 $34.43 $0.00 $34.43 08/05/2010 45-00017728
4/2010 08/07/2010 $34.43 $0.00 $34.43 08/07/2010 45-00027897
5/2010 10/09/2010 $34.43 $0.00 $34.43 09/09/2010 45-00036230
6/2010 10/11/2010 $34.43 $0.00 $34.43 08/11/2010 45-00044543
11/2011 17/01/2011 $34.43 $0.00 $34.43 10/01/2011 45-00002156
2/2011 10/03/2011 $34.43 $0.00 $34.43 09/03/2011 45-00008927 C.CI.
3/2011 10/05/2011 $34.43 $0.27 $34.70 26/05/2011 45-00019122 C.C.1.
4/2011 11/07/2011 $34.43 $0.00 $34.43 11/07/2011 45-00026040 CC.I.
5/2011 09/09/2011 $34.43 $0.00 $34.43 07/09/2011 45-00033274 C.C.1.
6/2011 10/11/2011 $34.43 $0.00 $34.43 08/11/2011 45-00040854 e.C.L
20101/2012 $45.45 $0.00 $45.45 09/01/2012 45-00000801 C.C.1.

1/2012
09/03/2012 $45.45 $0.00 $45.45 08/03/2012 45-00009897 C.C.1.
2/2012
3/2012 10/05/2012 $50.00 $0.00 $50.00 U~/05/2012 45-00017478 e.e.!
10/07/2012 $50.00 $0.00 $50.00 10/07/2012 45-00025942 CC.1.
4/2012
10/09/2012 $52.50 $0.00 $52.50 10/09/2012 45-00033483 C.C.1.
5/2012
6/2012 12/11/2012 $52.50 $0.00 $52.50 12/11/2012 45-00041430 C.C.1.
I 1/2013 21/01/2013 $52.50 $0.00 $52.50 09/01/2013 45-00000890

45-00008197
C.C.1.
CC.1.
2/2013 27/03/2013 $52.50 $0.00 $52.50 09/03/2013
3/2013 10/05/2013 $52.50 $0.00 $52.50 08/05/2013 45-00016786 C.C.I.
4/2013 15/07/2013 $52.50 $0.00 $52.50 08/07/2013 45.00025092 e.e.!

5/2013 10/09/2013 $52.50 $0.00 $52.50 09/09/2013 45-00032653 e.c.1.
6/2013 18/11/2013 $52.50 $0.00 $52.50 09/11/2013 45-00040099 C,C.1.
Total Deuda 2013 $0.00 ,
1/2014 29/01/2014 $76.12 $0.00 $76.12 11/01/2014 45-00000904 e.c.1

2/2014 27/03/2014 $76.12 $0.00 $76.12 17/03/2014 45-00010764 CCI.
3/2014 12/05/2014 $76.12 $0.00 $76.12 10/05/2014 45-00018957 C.C.I.
4/2014 18/07/2014 $76.12 $0.00 $76.12 10/07/2014 45-00027465 e.e.!.

5/2014 22/09/2014 $76.12 $0.00 $76.12 08/09/2014 45-00034466 e.c.1.
6/2014 21/11/2014 $76.12 $0.00 $76.12 08/11/2014 45-00042766 e.c.l.
06/02/2015 $114.18 $0.00 $114.18 24/01/2015 45-00000589 C.C.1.

1/2015
2/2015 26/03/2015 $114.18 $0.00 $114.18 09/03/2015 45-00009664 e.c.1.
3/2015 11/05/2015 $114.18 $0.00 $114.18 07/05/2015 45-00016075 C.C.I.
4/2015 10/07/2015 $114.18 $0.00 $114.18 11/07/2015 45-00024005 e.c.1.

5/2015 21/09/2015 $114.18 $0.00 $114.18 0~/09/2015 45-00029958 CC.1.
Emitido: 30/11/2017 - 08.49:59 - NRIMASA Pa9:4/5 WWN.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01 H 0000000000000054C 0011000
Periodolvencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial! Observ.

6/2015 16/11/2015 $118.15 $0.00 $118.15 10/11/2015 01-00027808
1/2016 29/01/2016 $416.00 $0.00 $416.00 18/01/2016 45-00000342 e.e.!

2/2016 21/03/2016 $353.60 $0.00 $353.60 10/03/2016 45-00005679 C.C.I.
3/2016 24/05/2016 $353.60 $10.33 $363.93 13/06/2016 45-00015621 CC.!.
4/2016 11/07/2016 $353.60 $0.00 $353.60 11/07/2016 45-00018116 e.e.1.
5/2016 12/09/2016 $353.60 $0.00 $353.60 07/09/2016 45-00022447 C.C.1.
6/2016 18/11/2016 $353.60 $0.00 $353.60 09/11/2016 45-00028761 c.e.1.
1/2017 20/01/2017 $477.70 $0.00 $477.70 11/01/2017 45-00001085 e.e.l.

2/2017 17/03/2017 $477.70 $0.00 $477.70 09/03/2017 45-00007544 C.C.1.
3/2017 10/05/2017 $477.70 $0.00 $477.70 0~/05/2017 45-00012659 c.e.1.
4/2017 26/07/2017 $477.70 $0.00 $477.70 15/07/2017 45-00018127 c.e.1.
5/2017 18/09/2017 $477.70 $0.00 $477.70 11/09/2017 45-00023484 C.C.1.
6/2017 13/11/2017 $477.70 $0.00 $477.70 13/11/2017 45-00029037 e.e.!.

DIRECCION DE RENTAS

Cuenta: 51410 BIRADOR EDUARDO ALBERTO - Falta pagar el derecho de Oficina
Tasa: 17 RED VIAL
Nomenclatura: 04R 00000000000000000435C 000
Periodol Vencim.1 Importe I Recargo I Total I F. Pago I Validacin I Convenio IJudiciail Observo
1/1987 31/1211987 $0.00 $0.00 $0.00 31/07/1992 ZZ-OOOOOOOl

1/1988 31/1211988 $0.00 $0.00 $0.00 31107/1992 ZZ-oOOOOOOl

1/1989 31/1211989 $0.00 $0.00 $0.00 31/07/1992 ZZ.OOOOOOOl

1/1990 31/1211990 $0.00 $0.00 $0.00 31/07/1992 ZZ-OOOOOOOl

1/1991 31/1211991 $0.00 $0.00 $0.00 31/0711992 'ZZ-OOOOOOOl

211991 31/1211991 $0.00 $0.00 $0.00 31/07/1992 ZZ-oOOOOOOl
3/1991 31/1211991 $0.00 $0.00 $0.00 31/07/1992 ZZ-oOOOOOOl
4/1991 31/1211991 $0.00 $0.00 $0.00 31/07/1992 zz-oOOOOOOl
1/1992 31/1211992 $0.00 $0.00 $0.00 31107/1992 ZZ-OOOOOOOl

211992 31/1211992 $0.00 $0.00 $0.00 31107/1992 ZZ-oOOOOOOl
3/1992 31/1211992 $0.00 $0.00 $0.00 31107/1992 ZZ-00000001
4/1992 15/1211992 $8.00 $0.00 $8.00 30/1211992 ZZ-00000001
1/1993 18/03/1993 $8.00 $0.00 $8.00 17/03/1993 ZZ-oOOOOOOl

211993 17/06/1993 $8.00 $0.00 $8.00 28106/1993 ZZ-OOOOOOOl
3/1993 18/09/1993 $8.00 $0.00 $8.00 27109/1993 ZZ-oOOOOO01
4/1993 16/1211993 $8.00 $0.00 $8.00 2211211993 ZZ-oOOOOOOl
1/1994 16/03/1994 $8.00 $0.00 $8.00 30/03/1994 ZZ-00000001

211994 16/06/1994 $8.00 $0.00 $8.00 24106/1994 ZZ-OOOOOOOl
3/1994 15/09/1994 $8.00 $0.00 $8.00 23/09/1994 ZZ-OOOOOOOl
4/1994 15/1211994 $8.00 $0.00 $8.00 10/1012008 99-00000001 PFP040712
1/1995 15/03/1995 $8.00 $0.00 $8.00 ln/l0/2008 99.00000001 PFP040712
211995 15/06/1995 $8.00 $0.00 $8.00 1"/10/2008 99-00000001 PFP040712
3/1995 15/09/1995 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFP040712
4/1995 15/1211995 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFP040712
1/1996 15/03/1996 $8.00 $0.00 $8.00 10/1012008 99-00000001 PFP040712
211996 14106/1996 $8.00 $0.00 $8.00 10/1012008 99-00000001 PFP040712
3/1996 16/09/1996 $8.00 $0.00 $8.00 10/1012008 99-00000001 PFP040712
Emitido: 30/1112017.08:58:39 . NRIMASA Pag:1/4 WW'W.sanpedro.gov.ar

DIRECCION DE RENTAS

Tasa: 17 RED VIAL
Nomenclatura: 04R 00000000000000000435C 000
Periodol vencim.1 Importe 1 Recargo 1 Total 11'. Pago Validacinj Convenio IJudicial1 Observo
4/1996 16/12/1996 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFP040712
1/1997 13/03/1997 $8.00 $0.00 $8.00 10/10/2008 9!l-00000001 PFP040712
2/1997 10/06/1997 $8.00 $0.00 $8.00 10/06/1997 00-00075574
3/1997 10/09/1997 $8.00 $0.00 $8.00 10/1012008 99.00000001 PFP040712
4/1997 09/12/1997 $8.00 $0.00 $8.00 09/12/1997 00-00500605

1/1998 09/03/1998 $8.00 $0.00 $8.00 09/03/1998 00-00500250
2/1998 09/06/1998 $8.00 $0.00 $8.00 10/1012008 99.00000001 PFP040712
3/1998 07/09/1998 $8.00 $0.00 $8.00 10/1012008 9!l-00000001 PFP040712
4/1998 09/12/1998 $8.00 $0.00 $8.00 ~O/10/2008 9!l-00000001 PFPQ40712
1/1999 08103/1999 $8.00 $0.00 $8.00 10/1012008 9!l-00000001 PFP040712
2/1999 09/06/1999 $8.00 $0.00 $8.00 10/1012008 9!l-00000001 PFP040712
3/1999 07109/1999 $8.00 $0.00 $8.00 10/1012008 9!l-00000001 PFP040712
4/1999 09/12/1999 $8.00 $0.00 $8.00 10/10/2008 99.00000001 PFP040712
112000 15/03/2000 $8.00 $0.00 $8.00 10/10/2008 9!l-00000001 PFP040712
212000 15/0612000 $8.00 $0.00 $8.00 10/10/2008 9!l-00000001 PFP040712
3/2000 15/0912000 $8.00 $0.00 $8.00 10/10/2008 9!l-00000001 PFP040712
4/2000 15/12/2000 $8.00 $0.00 $8.00 10/10/2008 9!l-00000001 PFP040712
1/2001 15/0312001 $8.00 $0.00 $8.00 10/1012008 9!l-00000001 PFP040712
2/2001 11/0612001 $8.00 $0.00 $8.00 10/1012008 9!l-OOOOOOOl PFP040712
312001 10/0912001 $8.00 $0.00 $8.00 10/10/2008 9!l-00000001 PFP040712
4/2001 10/1212001 $8.00 $0.00 $8.00 10/10/2008 9!l-00000001 PFP040712
112002 11/0312002 $8.00 $0.00 $8.00 10/1012008 9!l-00000001 PFP040712
212002 10/0612002 $8.00 $0.00 $8.00 10/10/2008 9!l-00000001 PFP040712
312002 10/0912002 $8.00 $0.00 $8.00 10/10/2008 9!l-OOOOOOOl PFP040712
412002 10/1212002 $8.00 $0.00 $8.00 10/10/2008 9!l-00000001 PFP040712
112003 10/0312003 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFP040712
212003 10/0612003 $8.00 $0.00 $8.00 :710612003 50-00016883
312003 10/0912003 $8.00 $0.00 $8.00 10/0912003 50-00017291
412003 10/12/2003 $8.00 $0.00 $8.00 10/1212003 50-00017717

Emitido: 30/1112017 - 08:56:39 - NRIMASA Pag:214 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Tasa: 17 RED VIAL
Nomenclatura: 04R 00000000000000000435C 000
1/2004 10103/2004 $8.00 $0.00 $8.00 10/03/2004 50-00018171
2/2004 10/06/2004 $8.00 $0.00 $8.00 10/06/2004 50-00018599
3/2004 10/0912004 $8.96 $0.01 $8.97 14/09/2004 50-00019008
4/2004 10/12/2004 $8.96 $0.00 $8.96 10/12/2004 50-00019372
1/2005 10/03/2005 $8.96 $0.00 $8.96 11/03/2005 50-00019852

2/2005 10/06/2005 $8.96 $0.00 $8.96 1U106/2005 50-00020204
3/2005 12/0912005 $8.96 $0.00 $8.96 12/09/2005 50-00020598
4/2005 12/12/2005 $8.96 $0.00 $8.96 12/12/2005 50-00020938
1/2006 10/03/2006 $8.96 $0.02 $8.98 14/03/2006 50-00021309

2/2006 12/06/2006 $8.96 $0.00 $8.96 12/06/2006 50-00021600
3/2006 11/09/2006 $8.96 $0.00 $8.96 11/09/2006 50-00021962

4/2006 11/12/2006 $8.51 $0.00 $8.51 11/12/2006 50-00022318
1/2007 12/03/2007 $8.51 $0.00 $8.51 06/03/2007 50-00000269

2/2007 11106/2007 $8.51 $0.00 $8.51 11/06/2007 50-00000748
3/2007 10/09/2007 $8.51 $0.00 $8.51 11/09/2007 50-00001082

4/2007 10/12/2007 $8.51 $0.00 $8.51 0"1/12/2007 50-00001430
1/2008 10/03/2008 $10.21 $0.00 $10.21 10/03/2008 50-00000334
2/2008 10106/2008 $10.21 $0.00 $10.21 10/06/2008 50-00000695

3/2008 10/09/2008 $10.21 $0.00 $10.21 10/09/2008 50-00001120
4/2008 10/12/2008 $9.13 $0.00 $9.13 10/12/2008 50-00001538
1/2009 20/03/2009 $11.87 $0.00 $11.87 19/03/2009 50-00000257

2/2009 12/06/2009 $11.87 $0.00 $11.87 09/06/2009 50-00000557
3/2009 15/09/2009 $11.87 $0.00 $11.87 10/09/2009 50-00000927
4/2009 10/12/2009 $11.87 $0.00 $11.87 10/12/2009 50-00001289
1/2010 26/03/2010 $51.53 $0.00 $51.53 15/03/2010 50-00000286

1/2011 15/03/2011 $51.53 $0.00 $51.53 10/03/2011 50.00000427

1/2012 09/03/2012 $76.93 $0.00 $76.93 07/03/2012 50-00000403

Emitido: 30/11f2017 - 08:58:39 - NRIMASA Pag:3/4 www.sanpedro.gov.ar

.
Municipalid,'ld de San Pedro

DIRECCION DE RENTAS ..
Tasa: 17 RED VIAL
Nomenclatura: 04R 00000000000000000435C 000
1/2013 27/03/2013 $82.42 $0.00 $82.42 18/03/2013 50-00000248
1/2014 27103/2014 $119.54 $0.00 $119.54 11/03/2014 50-00000264

112015 26/03/2015 $180.44 $0.00 $180.44 04103/2015 50-00000275

1/2016 21/03/2016 $370.26 $0.00 $370.26 21103/2016 50-00000354

1/2017 17/0312017 $554.72 $0.00 $554.72 10/0312017 50-00000348


. Municipalidad de San Pedro
DIRECCION DE RENTAS

Cuenta: 11175 BIRADOR EDUARDO ALBERTO
Nomenclatura: 04A 00000000000000320004A 000

DIRECCION DE RENTAS

Nomenclatura: 04A 00000000000000320004A 000
periOdol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial I Observ.
1/1987 31/12/1987 $0.00 $0.00 $0.00 31/07/1992 22-00000001

1/1988 31/12/1988 $0.00 $0.00 $0.00 31/07/1992 22-00000001

1/1989 31/12/1989 $0.00 $0.00 $0.00 31107/1992 U-00000001

1/1990 31/1211990 $0.00 $0.00 $0.00 31/07/1992 22-00000001

1/1991 31/12/1991 $0.00 $0.00 $0.00 31/07/1992 U-00000001

2/1991 31/1211991 $0.00 $0.00 $0.00 31/07/1992 22-00000001
3/1991 31/1211991 $0.00 $0.00 $0.00 31/07/1992 22-00000001
4/1991 31/1211991 $0.00 $0.00 $0.00 31/0711992 22-00000001
5/1991 31/12/1991 $0.00 $0.00 $0.00 31/07/1992 22-00000001
6/1991 31/12/1991 $0.00 $0.00 $0.00 31/07/1992 ll-00000001
1/1992 31/12/1992 $0.00 $0.00 $0.00 31/0711992 ll-00000001

2/1992 31/12/1992 $0.00 $0.00 $0.00 31/07/1992 U-00000001
3/1992 31/12/1992 $0.00 $0.00 $0.00 31/07/1992 U-00000001
4/1992 31/1211992 $0.00 $0.00 $0.00 31/07/1992 U-00000001
5/1992 14/10/1992 $14.60 $0.00 $14.60 13/10/1992 2l-00000001
6/1992 10/12/1992 $14.60 $0.00 $14.60 30/12/1992 ll-00000001
1/1993 16/02/1993 $14.60 $0.00 $14.60 16/02/1993 ZZ-00000001

211993 13/04/1993 $14.60 $0.00 $14.60 22/04/1993 ll-00000001
3/1993 15/06/1993 $14.60 $0.00 $14.60 28/06/1993 ll-00000001
4/1993 12/08/1993 $14.60 $0.00 $14.60 20/08/1993 ll-00000001
5/1993 14/10/1993 $14.60 $0.00 $14.60 2f'i/1D/1993 ll-00000001
6/1993 14/1211993 $19.00 $0.00 $19.00 22/12/1993 ll-00000001
1/1994 16/02/1994 $19.00 $0.00 $19.00 23/02/1994 ll-00000001

211994 12104/1994 $19.00 $0.00 $19.00 26/04/1994 ll-00000001
3/1994 15/06/1994 $15.00 $0.00 $15.00 24/06/1994 ll-00000001
4/1994 16/08/1994 $15.00 $0.00 $15.00 26/08/1994 ll-00000001
5/1994 13/10/1994 $15.00 $0.00 $15.00 24/10/1994 ll-oOOOOO01
6/1994 13/12/1994 $15.00 $0.00 $15.00 10/10/2008 99-00000001 PFP040714
1/1995 13102/1995 $15.00 $0.00 $15.00 24/02/1995 ll-00000001

DIRECCION DE RENTAS

Cuenta: 11175 BIRADOR EDUARDO ALBERTO Falta pagar el derecho de Oficina
Nomenclatura: 04A 00000000000000320004A 000
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJUdiCia11 Observo
211995 17/04/1995 $15.00 $0.00 $15.00 2','/04/1995 22-00000001
3/1995 13/06/1995 $15.00 $0.00 $15.00 23/06/1995 22-00000001
411995 14/08/1995 $15.00 $0.00 $15.00 23/08/1995 22-00000001
511995 13/10/1995 $15.00 $0.00 $15.00 18110/1995 22-00000001
611995 1311211995 $15.00 $0.00 $15.00 1811211995 22-00000001
111996 13/0211996 $15.00 $0.00 $15.00 1310211996 22-00000001

211996 15104/1996 $15.00 $0.00 $15.00 22104/1996 22-00000001
3/1996 14106/1996 $15.00 $0.00 $15.00 1410611996 22-00000001
4/1996 16/08/1996 $15.00 $0.00 $15.00 1510811996 22-00000001
511996 17/1011996 $26.20 $0.00 $26.20 1011012008 99-00000001 PFP040714
6/1996 16/1211996 $26.20 $0.00 $26.20 10/1012008 99-00000001 PFP040714
111997 14/0211997 $26.20 $0.00 $26.20 10/1012008 99-00000001 PFP040714
211997 11/04/1997 $26.20 $0.00 $26.20 11/04/1997 00-00044696
311997 10/0611997 $26.40 $0.00 $26.40 10/06/1997 00-00075613
411997 11/07/1997 $26.40 $0.02 $26.42 1210811997 00-00500079

511997 06/10/1997 $26.40 $0.00 $26.40 0611011997 00-00500326
611997 09/1211997 $26.40 $0.00 $26.40 0911211997 00-00500604
1/1998 09/0211998 $26.40 $0.00 $26.40 09/0211998 00-00500117

211998 08/04/1998 $26.40 $0.00 $26.40 08/0411998 00-00500396
311998 09/0611998 $26.40 $0.00 $26.40 09/0611998 00-00500628
4/1998 07/0811998 $26.40 $0.00 $26.40 07/0811998 00-00500852
511998 07110/1998 $26.40 $0.00 $26.40 07110/1998 00-00501124
6/1998 0911211998 $26.40 $0.00 $26.40 OY/1211998 00-00501326
1/1999 09/0211999 $26.40 $0.00 $26.40 09/0211999 00-00500081

211999 08/0411999 $26.40 $0.00 $26.40 08/0411999 00-00500298
3/1999 09/06/1999 $26.40 $0.02 $26.42 11/0611999 00-00500505
4/1999 09/0811999 $26.40 $0.05 $26.45 10/08/1999 00-00500732
511999 08/1011999 $26.40 $0.00 $26.40 08/10/1999 00-00500946
6/1999 09/1211999 $26.40 $0.00 $26.40 09/1211999 00-00066111
112000 1510212000 $26.40 $0.01 $26.41 16/0212000 00-00500167

212000 17/0412000 $26.40 $0.00 $26.40 17/0412000 00-00024331
312000 1510612000 $26.40 $0.00 $26.40 '5/0612000 00-00034994
412000 1510812000 $26.40 $0.00 $26.40 01/0812000 00-00045795
512000 16/10/2000 $26.40 $0.00 $26.40 1711012000 00-00501102
612000 15/1212000 $26.40 $0.00 $26.40 15/1212000 00-00501293
Emitido: 30/1112017 - 08:55:21 - NRIMASA Pag:2J5 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Cuenta: 11175 BIRADOR EDUARDO ALBERTO - F"lta pagar el derecho de Oficina
Nomenclatura: 04A 00000000000000320004A 000
Periodol vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJUdiCia11 Observo
1/2001 15/02/2001 $26.40 $0.00 $26.40 15/02/2001 50.00050136

2/2001 10/04/2001 $26.40 $0.00 $26.40 10104/2001 50.00013680
3/2001 11/06/2001 $26.40 $0.02 $26.42 13/06/2001 50.00014021
4/2001 10/08/2001 $26.40 $0.06 $26.46 15/08/2001 50-00014286
5/2001 10/1012001 $26.40 $0.00 $26.40 16/10/2001 50.00014541
6/2001 10/12/2001 $26.40 $0.00 $26.40 10/10/2008 99.00000001 PFP040714
1/2002 11/02/2002 $26.40 $0.00 $26.40 10/10/2008 99.00000001 PFP040714
2/2002 10/04/2002 $26.40 $0.00 $26.40 10/10/2008 99.00000001 pfP040714
3/2002 10/06/2002 $26.40 $0.00 $26.40 10/10/2008 99.00000001 PFP040714
4/2002 12/08/2002 $26.40 $0.00 $26.40 10/10/2008 99.00000001 PFP040714
5/2002 10/10/2002 $26.40 $0.00 $26.40 10/10/2008 99.00000001 PFP040714
6/2002 12/12/2002 $26.40 $0.00 $26.40 10/10/2008 99.00000001 PFP040714
1/2003 10/02/2003 $26.40 $0.00 $26.40 14/02/2003 50-00016307
2/2003 10/04/2003 $26.40 $0.00 $26.40 14/0412003 50.00016553
3/2003 10/06/2003 $26.40 $0.00 $26.40 17/06/2003 50.00016882
4/2003 11/08/2003 $26.40 $0.00 $26.40 11/08/2003 50.00017131
5/2003 10/10/2003 $26.40 $0.04 $26.44 1<\110/2003 50-00017456
6/2003 10/12/2003 $26.40 $0.00 $26.40 10/12/2003 50.00017720

-
1/2004 10/02/2004 $26.40 $0.01 $26.41 11/0212004 00.00018021
2/2004 12/04/2004 $26.40 $0.00 $26.40 13/04/2004 50-00018303
3/2004 10/06/2004 $26.40 $0.00 $26.40 10/06/2004 50-00018594
4/2004 10/08/2004 $26.40 $0.00 $26.40 10/08/2004 50.00018813
5/2004 08/10/2004 $29.56 $0.04 $29.60 12/10/2004 50-00019146
6/2004 10/12/2004 $29.56 $0.00 $29.56 10/12/2004 50.00019370

$0.00
Total Deuda 2004
-
1/2005 10/02/2005 $29.56 $0.06 $29.62 14/02/2005 50.00019687
2/2005 15/04/2005 $29.56 $0.00 $29.56 15/04/2005 50.00020000
3/2005 10/06/2005 $29.56 $0.00 $29.56 10/0612005 50.00020199
4/2005 10/08/2005 $29.56 $0.00 $29.56 10/0812005 50.00020461
5/2005 11/10/2005 $29.56 $0.00 $29.56 0711012005 50.00020728
612005 12/12/2005 $29.56 $0.00 $29.56 12/12/2005 50.00020941

1/2006 10/02/2006 $38.44 $0.00 $38.44 08/02/2006 50.00021159
2/2006 10/04/2006 $38.44 $0.00 $38.44 10/04/2006 50-00021371
3/2006 12/06/2006 $38.44 $0.00 $38.44 12/06/2006 50.00021602

.' DIRECCION DE RENTAS

Nomenclatura: 04A 00000000000000320004A 000
Periodol vencim.1 Importe I Recargo I Total. F. Pago I Validacin I Convenio JudiCiall Observo
4/2006 10108/2006 $38.44 $0.00 $38.44 10/08/2006 50-00021858
5/2006 10110/2006 $38.44 $0.00 $38.44 10110/2006 50-00022122
6/2006 11/12/2006 $36.50 $0.00 $36.50 11/12/2006 50-00022315
1/2007 12/02/2007 $36.50 $0.00 $36.50 12/02/2007 50-00000181

2/2007 10/04/2007 $36.50 $0.00 $36.50 10/04/2007 50-00000454
3/2007 11106/2007 $36.50 $0.00 $36.50 11/06/2007 50-00000741
4/2007 10/08/2007 $36.50 $0.00 $36.50 09/08/2007 50-00000878
5/2007 10/10/2007 $36.50 $0.00 $36.50 10/10/2007 50-00001243
6/2007 10/12/2007 $36.50 $0.00 $36.50 07/12/2007 50-00001424

1/2008 11102/2008 $73.02 ~o.oo $73.02 11/02/2008 50-00000181
2/2008 10104/2008 $73.02 $0.00 $73.02 10/04/2008 50-00000406
3/2008 10106/2008 $73.02 $0.00 $73.02 10/06/2008 50-00000690
4/2008 11/08/2008 $73.02 $0.00 $73.02 11/08/2008 50-00000973
5/2008 10/10/2008 $73.02 $0.00 $73.02 10/10/2008 50-00001275
6/2008 10/12/2008 $65.51 $0.00 $65.51 10/12/2008 50-00001533

1/2009 10/03/2009 $85.17 $0.00 $85.17 10/02/2009 50-00000153
2/2009 30/04/2009 $85.00 $0.00 $85.00 15/04/2009 50-00000354
3/2009 10/06/2009 $85.00 $0.00 $85.00 09/06/2009 50-00000561
4/2009 15/08/2009 $84.95 $0.00 $84.95 12/0812009 50-00000843
5/2009 09/10/2009 $84.95 $0.00 $84.95 09/10/2009 50-00001079
6/2009 10/12/2009 $84.95 $0.00 $84.95 10/12/2009 50-00001286

1/2010 26/02/2010 $104.65 $0.00 $104.65 09/02/2010 50-00000142

212010 30/04/2010 $104.65 $0.00 $104.65 09/04/2010 50-00000433
3/2010 10/06/2010 $104.65 $0.00 $104.65 00/06/2010 50-00000688

4/2010 10/08/2010 $104.65 $0.00 $104.65 09/08/2010 50-00000963
5/2010 12/10/2010 $104.65 $0.00 $104.65 07/10/2010 50-00001206
6/2010 10/12/2010 $104.65 $0.00 $104.65 10/12/2010 50-00001446

1/2011 10/02/2011 $104.65 $0.00 $104.65 09102/2011 50-00000275

2/2011 25/04/2011 $104.65 $0.00 $104.65 05/0412011 50-00000576
312011 10/06/2011 $104.65 $0.00 $104.65 10/06/2011 50-00000989
412011 10/08/2011 $104.65 $0.00 $104.65 10/08/2011 50-00001309
5/2011 20/10/2011 $104.65 $0.04 $104.69 12/10/2011 50-00001601
6/2011 07/12/2011 $104.65 $0.00 $104.65 06/12/2011 50-00001826

Emitido: 30/11/2017 - 08:55:21 - NRIMASA Pag:4f5 WIrvW.san pedro. gov. ar

. Municipalidad de San Pedro
DIRECCION DE RENTAS

Cuenta: 11175 BIRADOR EDUARDO ALBERTO - Falla pagar el derecho de Oficina
Nomenclatura: 04A 00000000000000320004A 000
1/2012 10/0212012 $138.14 $0.00 $138.14 09/02/2012 50-00000222
212012 24/04/2012 $138.14 $0.00 $138.14 10/04/2012 50-00000465
3/2012 11/06/2012 $151.96 $0.00 $151.96 11/06/2012 50-00000845
4/2012 10/08/2012 $151.96 $0.00 $151.96 09108/2012 50-00001157
5/2012 10/10/2012 $167.16 $0.00 $167.16 10/10/2012 50-00001457
6/2012 10/12/2012
$167.16 $0.00 $167.16 05/12/2012
.
01-00033133
1/2013 13/02/2013 $167.16 $0.00 $167.16 13/02/2013 50-00000164

2/2013 10104/2013 $167.16 $0.00 $167.16 10104/2013 50-00000378
3/2013 19/06/2013 $167.16 $0.00 $167.16 10/06/2013 50-00000647

4/2013 12108/2013 $167.16 $0.00 $167.16 12/08/2013 50-00000945
5/2013 21/10/2013 $167.16 $0.00 $167.16 0U/1012013 50-00001142
6/2013 10/1212013 $167.16 $0.00 $167.16 10/12/2013 50-00001388
1/2014 07/03/2014 $1,308.80 $0.00 $1,308.80 1010212014 45-00006224 e.eJ.

1/2015 27/02/2015 $1,963.22 $0.00 $1,963.22 05/0212015 50-00000126

1/2016 04103/2016 $168.00 $0.00 $168.00 24/02/2016 50-00000197

212016 06/05/2016 $168.00 $0.00 $168.00 25/04/2016 50-00000478
3/2016 10/06/2016 $168.68 $0.00 $168.68 07/06/2016 50-00000673
4/2016 19/08/2016 $168.68 $0.00 $168.68 11/08/2016 50-00001081
5/2016 14/10/2016 $168.68 $0.00 $168.68 OW10/2016 50-00001360
6/2016 16/1212016 $168.68 $0.00 $168.68 13/12/2016 50-00001636
1/2017 17/02/2017 $251.60 $0.00 $251.60 06/02/2017 50-00000204

212017 17/04/2017 $251.60 $0.00 $251.60 11/04/2017 50-00000528
3/2017 19/06/2017 $251.60 $0.00 $251.60 13/06/2017 50-00000798
4/2017 17108/2017 $251.60 $0.00 $251.60 09108/2017 50-00001121
5/2017 17/10/2017 $251.60 $0.00 $251.60 05/1012017 50-00001396

DIRECCION DE RENTAS

Tasa: 17 RED VIAL
Nomenclatura: 04R 00000000000000000435F 000
Periodol Vencim. Importe I Recargo Total I F. Pago IValidacin I Convenio IJudicial1 Observo
1/1987 31/1211987 $0.00 $0.00 $0.00 31/07/1992 2Z-00000001
1/1988 31/1211988 $0.00 $0.00 $0.00 31107/1992 2Z-00oo0001

1/1989 31/1211989 $0.00 $0.00 $0.00 3'/07/1992 2Z-00000001

1/1990 31/1211990 $0.00 $0.00 $0.00 3110711992 2Z-00oo0001

1/1991 31/1211991 $0.00 $0.00 $0.00 31/07/1992 2Z-00000001

211991 31/1211991 $0.00 $0.00 $0.00 31/07/1992 2Z-00oo0001
3/1991 31/1211991 $0.00 $0.00 $0.00 31107/1992 2Z-00000001
4/1991 31/1211991 $0.00 $0.00 $0.00 31107/1992 2Z-00000001
1/1992 31/1211992 $0.00 $0.00 $0.00 31/07/1992 2Z-oooo0001

211992 31/1211992 $0.00 $0.00 $0.00 31107/1992 2Z-00000001
3/1992 31/1211992 $0.00 $0.00 $0.00 3':107/1992 2Z-00000001
4/1992 15/1211992 $8.00 $0.00 $8.00 30/1211992 2Z-00000001
..
1/1993 18/03/1993 $8.00 $0.00 $8.00 17/03/1993 2Z-00000001
211993 17/06/1993 $8.00 $0.00 $8.00 28106/1993 2Z-00000001
3/1993 18/09/1993 $8.00 $0.00 $8.00 27/09/1993 2Z-00000001
4/1993 16/1211993 $8.00 $0.00 $8.00 22/1211993 ZZ-OOOOOOO1
1/1994 16/03/1994 $8.00 $0.00 $8.00 30103/1994 2Z-00000001

2/1994 16/06/1994 $8.00 $0.00 $8.00 24/06/1994 22-00000001
3/1994 15/09/1994 $8.00 $0.00 $8.00 23/09/1994 2Z-00000001
4/1994 15/1211994 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFP040710
1/1995 15/03/1995 $8.00 $0.00 $8.00 10/1012008 99-00000001 PFP040710
211995 15/06/1995 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFP04071o
311995 15/09/1995 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFP040710
4/1995 15/1211995 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFP040710

1/1996 15/03/1996 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFP040710
211996 14/06/1996 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFP040710
3/1996 16/09/1996 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFP04071o
Emitido: 30/1112017 - 09:00:04 - NRIMASA Pag: 114 www.sanpedro.gov.ar

DIRECClaN DE RENTAS

Tasa: 17 RED VIAL
Nomenclatura: 04R 00000000000000000435F 000
4/1996 16/1211996 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFP040710
111997 13/03/1997 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFP040710
211997 10/06/1997 $8.00 $0.00 $8.00 10106/1997 00-00075576

3/1997 10/09/1997 $8.00 $0.00 $8.00 10/1012008 99.00000001 PFP040710
4/1997 09/1211997 $8.00 $0.00 $8.00 09/1211997 00-00500611

111998 09/03/1998 $8.00 $0.00 $8.00 09/03/1998 00-00500253

211998 09/06/1998 $8.00 $0.00 $8.00 10/10/2008 99.00000001 PFP04071Q
3/1998 07/09/1998 $8.00 $0.00 $8.00 10/10/2006 99.00000001 PFP04071O
4/1998 09/1211998 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFP04071O
111999 08/03/1999 $8.00 $0.00 $8.00 10/10/2008 99'000000 1 PFP04071O
211999 09/06/1999 $8.00 $0.00 $8.00 lJ/1012008 99.00000001 PFP040710
3/1999 07/09/1999 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFPD4071O
4/1999 09/1211999 $8.00 $0.00 $8.00 10/10/2008 99'0000001 PFP04071O
112000 15/03/2000 $8.00 $0.00 $8.00 10/10/2008 99'0000001 PFPG4071Q
212000 15/0612000 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFP040710
3/2000 15/0912000 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFP040710
412000 15/1212000 $8.00 $0.00 $8.00 10/10/2008 99.00000001 PFP04071Q
112001 15/0312001 $8.00 $0.00 $8.00 10/1012008 99-00000001 PFP04071Q
212001 11/06/2001 $8.00 $0.00 $8.00 10/1012008 99-00000001 PFP040710
3/2001 10/0912001 $8.00 $0.00 $8.00 10/10/2008 99.00000001 PFP040710
412001 10/1212001 $8.00 $0.00 $8.00 1/1 012008 99.00000001 PFP040710
112002 1110312002 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFP040710
212002 10/0612002 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFP04071Q
3/2002 10/0912002 $8.00 $0.00 $8.00 10/1012008 99.00000001 PFP040710
412002 10/1212002 $8.00 $0.00 $8.00 10/1012008 99-00000001 PFP040710
112003 10/03/2003 $8.00 $0.00 $8.00 1011012008 99.00000001 PFPD40710
212003 10/06/2003 $8.00 $0.00 $8.00 17/0612003 50-00016885

3/2003 10/0912003 $8.00 $0.00 $8.00 1010912003 50-00017290
4/2003 10/1212003 $8.00 $0.00 $8.00 10/1212003 50-00017714
Emitido: 30/1112017 - 09:00;04 - NRlMASA Pag:214 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Tasa: 17 RED VIAL
Nomenclatura: 04R 00000000000000000435F 000
Periodol Vencim.1 Importe I Recargo I Total I F. Pago I Validacin I Convenio IJudiciall Observo
1/2004 10/03/2004 $8.00 $0.00 $8.00 10/03/2004 50-00018175
2/2004 10/06/2004 $8.00 $0.00 $8.00 10/06/2004 50-00018595
3/2004 10/09/2004 $8.96 $0.01 $8.97 14/09/2004 50-00019011
4/2004 10/12/2004 $8.96 $0.00 $8.96 10/12/2004 50-00019374
1/2005 10/03/2005 $8.96 $0.00 $8.96 11103/2005 50-00019853

2/2005 10/06/2005 $8.96 $0.00 $8.96 10/06/2005 50-00020200
3/2005 . 12/09/2005 $8.96 $0.00 $8.96 12/09/2005 50-00020601
4/2005 12/12/2005 $8.96 $0.00 $8.96 12/12/2005 50-00020935
1/2006 10/03/2006 $8.96 $0.02 $8.98 14/03/2006 50-00021305

2/2006 12/06/2006 $8.96 $0.00 $8.96 12106/2006 50-00021597
3/2006 11/09/2006 $8.96 $0.00 $8.96 11/09/2006 50-00021965
4/2006 11/12/2006 $8.51 $0.00 $8.51 11/12/2006 50-00022322
1/2007 12/03/2007 $8.51 $0.00 $8.51 06103/2007 50-00000270

2/2007 11/06/2007 $8.51 $0.00 $8.51 11/06/2007 50-00000746
3/2007 10/09/2007 $8.51 $0.00 $8.51 11109/2007 50-00001079
4/2007 10/12/2007 $8.51 $0.00 $8.51 07/12/2007 50-00001429
1/2008 10/03/2008 $10.21 $0.00 $10.21 1UlO3/2008 50-00000331

2/2008 10/06/2008 $10.21 $0.00 $10.21 10/06/2008 50-00000692
3/2008 10/09/2008 $10.21 $0.00 $10.21 10/09/2008 50-00001119
4/2008 10/12/2008 $9.13 $0.00 $9.13 10/12/2008 50-00001534
1/2009 20/03/2009 $11.87 $0.00 $11.87 19/03/2009 50-00000255

2/2009 12/06/2009 $11.87 $0.00 $11.87 09/06/2009 50-00000559
3/2009 15/09/2009 $11.87 $0.00 $11.87 10/09/2009 50-00000928
4/2009 10/12/2009 $11.87 $0.00 $11.87 10/12/2009 50-00001292
1/2010 26/03/2010 $51.53 $0.00 $51.53 15/03/2010 50-00000289

1/2011 15103/2011 $51.53 $0.00 $51.53 10/03/2011 50-00000425

1/2012 09/03/2012 $76.93 $0.00 $76.93 07/03/2012 50-00000406


DIRECCIOt~ DE RENTAS

Tasa: 17 RED VIAL
Nomenclatura: 04R 00000000000000000435F 000
Peodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
1/2013 27/03/2013 $82.42 $0.00 $82.42 18/03/2013 50.00000243
1/2014 27103/2014 $119.54 $0.00 $119.54 11/03/2014 50.00000261

1/2015 26/03/2015 $180.44 $0.00 $180.44' 04/03/2015 50.00000276

I
1/2016 21/03/2016 $370.26 $0.00 $370.26 21/03/2016 50.00000351
1/2017 17/03/2017 $554.72 $0.00 $554.72 10/03/2017 50-00000343


Municipalidad de San Pedro .

Tasa: 17 RED VIAL
Nomenclatura: 04R 00000000000000000435A 000
peod~vencimJ Importe [ Recargo I Total I F. Pago IValidacin I Convenio IJudicial[ Observo
1/1987 31/12/1987 $0.00 $0.00 $0.00 31/07/1992 ZZ-00000001

.
--
1/1988 31/12/1988 $0.00 $0.00 $0.00 31107/1992 ZZ-00000001
1/1989 31/12/1989 $0.00 $0.00 $0.00 31/0711992 ZZ-00000001

1/1990 31/12/1990 $0.00 $0.00 $0.00 31/07/1992 ZZ-00000001

1/1991 31/12/1991 $0.00 $0.00 $0.00 31/07/1992 ZZ-00000001

2/1991 31/12/1991 $0.00 $0.00 $0.00 3"/07/1992 ZZ-00000001
3/1991 31/12/1991 $0.00 $0.00 $0.00 31/0711992 ZZ-00000001
4/1991 31/12/1991 $0.00 $0.00 $0.00 31/0711992 ZZ-00000001
1/1992 31/12/1992 $0.00 $0.00 $0.00 31/0711992 ZZ-00000001

2/1992 31/12/1992 $0.00 $0.00 $0.00 31/0711992 ZZ-00000001
3/1992 31/12/1992 $0.00 $0.00 $0.00 31/07/1992 ZZ-00000001
4/1992 15/12/1992 $8.00 $0.00 $8.00 30/12/1992 ZZ-00000001
1/1993 18/03/1993 $8.00 $0.00 $8.00 17/03/1993 ZZ-00000001

2/1993 17/06/1993 $8.00 $0.00 $8.00 28/06/1993 ZZ-00000001
3/1993 18/09/1993 $8.00 $0.00 $8.00 27/09/1993 ZZ-00000001
4/1993 16/12/1993 $8.00 $0.00 $8.00 2c/12/1993 ZZ-00000001
1/1994 16/03/1994 $8.00 $0.00 $8.00 30/03/1994 ZZ-00000001

2/1994 16106/1994 $8.00 $0.00 $8.00 24/0611994 ZZ-00000001
3/1994 15/09/1994 $8.00 $0.00 $8.00 23/09/1994 ZZ-00000001
4/1994 15/12/1994 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFP040713
1/1995 15/03/1995 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFP040713
2/1995 15/06/1995 $8.00 $0.00 $8.00 10/1 0/2008 99-00000001 PFP040713
3/1995 15/09/1995 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFP040713
4/1995 15/12/1995 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFP040713

1/1996 15/03/1996 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFP040713
2/1996 14/06/1996 $8.00 $0.00 $8.00 10/1 0/2008 99-00000001 PFP040713
3/1996 16/09/1996 $8.00 $0.00 . $8.00 10/10/2008 99-00000001 PFP040713

DIRECCION DE RENTAS

Tasa: 17 RED VIAL
Nomenclatura: 04R 00000000000000000435A 000
Periodol Vencim.1 Importe I Recargo I Total I F. Pago Ivalidacinl Convenio IJudicial1 Observo
411996 1611211996 $8.00 $0.00 $8.00 1011012008 99-00000001 PFP040713
1/1997 13/0311997 $8.00 $0.00 $8.00 10110/2008 99-00000001 PFPG407t3
211997 10/0611997 $8.00 $0.00 $8.00 10/0611997 00-00075573

3/1997 10/0911997 $8.00 $0.00 $8.00 1011012008 99-00000001 PFP040713
411997 0911211997 $8.00 $0.00 $8.00 0911211997 00-00500607

1/1998 09/0311998 $8.00 $0.00 $8.00 03/0311998 00-00500251

211998 09/0611998 $8.00 $0.00 $8.00 10110/2008 99-00000001 PFP040713
311998 07/0911998 $8.00 $0.00 $8.00 10110/2008 99-00000001 PFP040713
411998 0911211998 $8.00 $0.00 $8.00 10110/2008 99-00000001 PFP040713
1/1999 08/0311999 $8.00 $0.00 $8.00 1011012008 99-00000001 PFP040713
211999 0910611999 $8.00 $0.00 $8.00 10110/2008 99-00000001 PFP040713
311999 07/09/1999 $8.00 $0.00 $8.00 1011012008 99-00000001 PFP040713
411999 09/1211999 $8.00 $0.00 $8.00 10/1012008 99-00000001 PFP040713
1/2000 15/03/2000 $8.00 $0.00 $8.00 10110/2008 99-00000001 PFP040713
212000 15/0612000 $8.00 $0.00 $8.00 1nI10/2008 99-00000001 PFP040713
312000 15/0912000 $8.00 $0.00 $8.00 10110/2008 99-00000001 PFP0407t3
4/2000 15/1212000 $8.00 $0.00 $8.00 10110/2008 99-00000001 PFP040713
112001 15/0312001 $8.00 $0.00 $8.00 1011012008 99-00000001 PFP040713
212001 , 1/06/2001 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFP040713
312001 10/09/2001 $8.00 $0.00 $8.00 10110/2008 99-00000001 PFP040713
4/2001 10/1212001 $8.00 $0.00 $8.00 10110/2008 99-00000001 PFP040713

.
112002 11/0312002 $8.00 $0.00 $8.00 10110/2008 99-00000001 PFP040713
212002 10/0612002 $8.00 $0.00 $8.00 10110/2008 99-00000001 PFP040713
312002 10/0912002 $8.00 $0.00 $8.00 10110/2008 99-00000001 PFP040713
412002 1011212002 $8.00 $0.00 $8.00 10110/2008 99-00000001 PFP040713
112003 10/0312003 $8.00 $0.00 $8.00 1011012008 99-00000001 PFP040713
212003 10/06/2003 $8.00 $0.00 $8.00 17106/2003 50-00016887

312003 10/0912003 $8.00 $0.00 $8.00 10/0912003 50-00017287
,
412003 1011212003 $8.00 $0.00 $8.00 10/1212003 50-00017719
Emitido: 30/1112017 - 08:57:37 - NRIMASA Pag:214 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Tasa: 17 RED VIAL
Nomenclatura: 04R 00000000000000000435A 000
Periodol Vencim. Importe I Recargo I Total I F. Pago validacin I Convenio IJudicial1 Observo
1/2004 10/03/2004 $8.00 $0.00 $8.00 10/03/2004 50-00018170
2/2004 10/06/2004 $8.00 $0.00 $8.00 10/06/2004 50-00018600
3/2004 10/09/2004 $8.96 $0.01 $8.97 14/09/2004 50-00019009
4/2004 10/1212004 $8.96 $0.00 $8.96 1U/12/2004 50.00019373
1/2005 10/03/2005 $8.96 $0.00 $8.96 11/03/2005 50-00019857

2/2005 10/06/2005 $8.96 $0.00 $8.96 10/06/2005 50-00020205
3/2005 12/09/2005 $8.96 $0.00 $8.96 12/09/2005 50-00020596
4/2005 12/12/2005 $8.96 $0.00 $8.96 12/12/2005 50-00020939
1/2006 10/03/2006 $8.96 $0.02 $8.98 14/03/2006 50-00021306

2/2006 12/06/2006 $8.96 $0.00 $8.96 12/06/2006 50-00021599
3/2006 11/09/2006 $8.96 $0.00 $8.96 11/09/2006 50-00021963
4/2006 11/12/2006 $8.51 $0.00 $8.51 11/12/2006 50-00022317
1/2007 12/03/2007 $8.51 $0.00 $8.51 06/03/2007 50-00000265

2/2007 11/06/2007 $8.51 $0.00 $8.51 11/06/2007 50-00000743
3/2007 10/09/2007 $8.51 $0.00 $8.51 11/09/2007 50-00001080
4/2007 10/12/2007 $8.51 $0.00 $8.51 07112/2007 50-00001425
1/2008 10/03/2008 $10.21 $0.00 $10.21 10/03/2008 50'00000332

2/2008 10106/2008 $10.21 $0.00 $10.21 10/06/2008 50.00000697
3/2008 10109/2008 $10.21 $0.00 $10.21 10/09/2008 50.00001117
4/2008 10/12/2008 $9.13 $0.00 $9.13 10/12/2008 50-00001539
1/2009 20/03/2009 $11.87 $0.00 $11.87 19/03/2009 50-00000254

2/2009 12/06/2009 $11.87 $0.00 $11.87 m.lf0612009 50-00000555
3/2009 15/09/2009 $11.87 $0.00 $11.87 10109/2009 50-00000924
4/2009 10/12/2009 $11.87 $0.00 $11.87 10/12/2009 50-00001287
1/2010 26103/2010 $51.53 $0.00 $51.53 15/03/2010 50-00000284

112011 15/03/2011 $51.53 $0.00 $51.53 10103/2011 50-00000422

1/2012 09/03/2012 $76.93 $0.00 $76.93 0710312012 50-00000401

Emitido: 30/11/2017 ~ 08:57:37 - NRIMASA Pag:3/4 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Tasa: 17 RED VIAL
Nomenclatura: 04R 00000000000000000435A 000
periodol vencim.1 Importe I Recargo I Total I F. Pago I Validacin I Convenio Judiciall Observo
1/2013 27/03/2013 $82.42 $0.00 $82.42 18/03/2013 50-00000247
1/2014 27103/2014 $119.54 $0.00 $119.54 11103/2014 50-00000266

1/2015 26/03/2015 $180.44 $0.00 $180.44 04/03/2015 50-00000271

1/2016 21/03/2016 $370.26 $0.00 $370.26 21/03/2016 50-00000356

1/2017 17/03/2017 $554.72 $0.00 $554.72 1U103/2017 50-00000346


DIRECCION DE RENTAS

Tasa: 17 RED VIAL
Nomenclatura: 04R 00000000000000000435E 000
1/1987 31/1211987 $0.00 $0.00 $0.00 31/07/1992 ZZ.00000001

1/1988 31/1211988 $0.00 $0.00 $0.00 31/0711992 ZZ-OOOOOOO1

1/1989 31/1211989 $0.00 $0.00 $0.00 31/07/1992 ZZ.OOooOOOl

1/1990 31/1211990 $0.00 $0.00 $0.00 3110711992 ZZ-OOOOOO01

111991 3111211991 $0.00 $0.00 $0.00 3110711992 ZZ-OOOOOOOl

211991 3111211991 $0.00 $0.00 $0.00 3110711992 ZZ-00000001
3/1991 3111211991 $0.00 $0.00 $0.00 31107/1992 ZZ-OOOOOO01
4/1991 31/12/1991 $0.00 $0.00 $0.00 3110711992 ZZ.00000001
111992 31/1211992 $0.00 $0.00 $0.00 3110711992 ZZ.OOOOOOOl

211992 3111211992 $0.00 $0.00 $0.00 3110711992 ZZ-OOOOOOOl
3/1992 3111211992 $0.00 $0.00 $0.00 :1110711992 ZZ-OOOOOOOl
4/1992 15/1211992 $8.00 $0.00 $8.00 3011211992 ZZ-OOOOOO01
Total Oeuda 1992 $0.00
111993 18103/1993 $8.00 $0.00 $8.00 17/03/1993 ZZ-OOOOOOOl

211993 17106/1993 $8.00 $0.00 $8.00 28106/1993 ZZ.OOOOOOOl
311993 18109/1993 $8.00 $0.00 $8.00 27/0911993 ZZ-OOOOOOOl
4/1993 1611211993 $8.00 $0.00 $8.00 2211211993 ZZ-OOOOOOOl
1/1994 16/0311994 $8.00 $0.00 $8.00 3010311994 ZZ.00000001

211994 16/0611994 $8.00 $0.00 $8.00 2410611994 ZZ.00000001
3/1994 15/09/1994 $8.00 $0.00 $8.00 23109/1994 zz.00000001
411994 16/1211994 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFP040711
111995 15103/1995 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFP040711
211995 15106/1995 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFP040711
311995 1510911995 $8.00 $0.00 $8.00 1011012008 99-00000001 PFP040711
411995 15/1211995 $8.00 $0.00 $8.00 1011012008 99-00000001 PFP040711

111996 15103/1996 $8.00 $0.00 $8.00 1011012008 99-00000001 PFP040711
211996 14106/1996 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFP040711
3/1996 16/0911996 $8.00 $0.00 $8.00 10/1012008 99-00000001 PFP040711
Emitido: 3011112017.08:59:40 . NRIMASA Pag:1/4 YNIW.sanpedro.gov.ar

DIRECCION DE RENTAS

Tasa: 17 RED VIAL
Nomenclatura: 04R 00000000000000000435E 000
Periodol Vencim.1 Importe I Recargo I Tolal I F. Pago I Validacin I Convenio .. IJudicial1 Observo
4/1996 16/12/1996 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFP040711
1/1997 13/03/1997 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFP040711
211997 10/06/1997 $8.00 $0.00 $8.00 10106/1997 00-00075577
3/1997 10/09/1997 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFP040711
4/1997 09/1211997 $8.00 $0.00 $8.00 09/1211997 00-00500606

1/1998 09/03/1998 $8.00 $0.00 $8.00 09/03/1998 00-00500249
211998 09/06/1998 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFP040711
3/1998 07/09/1998 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFP040711
4/1998 09/12/1998 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFP040711
1/1999 08/03/1999 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFP040711
211999 09/06/1999 $8.00 $0.00 $8.00 1U/10/2008 99-00000001 PFP040711
3/1999 07/09/1999 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFP040711
4/1999. 09/12/1999 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFP040711
1/2000 15103/2000 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFP040711
212000 15/06/2000 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFP04071 t
3/2000 15/09/2000 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFP040711
4/2000 15/12/2000 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFP040711
1/2001 15/03/2001 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFP040711
212001 11/06/2001 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFP040711
3/2001 10/09/2001 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFP040711
4/2001 10/1212001 $8.00 $0.00 $8.00 lU/l0/2008 99-00000001 PFP040711
1/2002 11/0312002 $8.00 $0.00 $8.00 10/1012008 99-00000001 PFP040711
212002 1010612002 $8.00 $0.00 $8.00 10/1012008 99-00000001 PFP040711
3/2002 10109/2002 $8.00 $0.00 $8.00 10/1012008 99-00000001 PFP040711
4/2002 10/12/2002 $8.00 $0.00 $8.00 10110/2008 99-00000001 PFP040711
1/2003 10/03/2003 $8.00 $0.00 $8.00 10/1012008 99-00000001 PFP040711
212003 10/06/2003 $8.00 $0.00 $8.00 17/06/2003 50-00016884
3/2003 10/09/2003 $8.00 $0.00 $8.00 1010912003 50-00017292
4/2003 10/1212003 $8.00 $0.00 $8.00 10/1212003 50-00017716

Emitido: 30/1112017 - 08:59:40 ~ NRIMASA Pag:2/4 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Tasa: 17 RED VIAL
Nomenclatura: 04R 00000000000000000435E 000
1/2004 10/03/2004 $8.00 $0.00 $8.00 10103/2004 50-00018172
2/2004 10/06/2004 $8.00 $0.00 $8.00 10/06/2004 50-00018598
3/2004 10/09/2004 $8.96 $0.01 $8.97 14/09/2004 50-00019013
4/2004 10/12/2004 $8.96 $0.00 $8.96 10/12/2004 50-00019371
1/2005 10/03/2005 $8.96 $0.00 $8.96 11/03/2005 50-00019855

212005 10/06/2005 $8.96 $0.00 $8.96 10/06/2005 50-00020203
3/2005 12/09/2005 $8.96 $0.00 $8.96 12/09/2005 50-00020599
.
4/2005 12/1212005 $8.96 $0.00 $8.96 12/1212005 50-00020936

1/2006 10/03/2006 , $8.96 $0.02 $8.98 14/03/2006 50-00021308

212006 12/06/2006 $8.96 $0.00 $8.96 12/06/2006 50-00021601
3/2006 11/09/2006 $8.96 $0.00 $8.96 11/09/2006 50-00021964
4/2006 11/12/2006 $8.51 $0.00 $8.51 11/1212006 50-00022320
1/2007 12103/2007 $8.51 $0.00 $8.51 06/03/2007 50-00000268

212007 11/06/2007 $8.51 $0.00 $8.51 11/06/2007 50-00000747
312007 10/09/2007 $8.51 $0.00 $8.51 11/09/2007 50-00001078
4/2007 10/12/2007 $8.51 $0.00 $8.51 0711212007 50-00001427
1/2008 10/03/2008 $10.21 $0.00 $10.21 10/03/2008 50-00000336

2/2008 10106/2008 $10.21 $0.00 $10.21 10/06/2008 50-00000693
3/2008 10/09/2008 $10.21 $0.00 $10.21 10/09/2008 50-00001121
4/2008 10/12/2008 $9.13 $0.00 $9.13 10/1212008 50-00001536
1/2009 20/03/2009 $11.87 $0.00 $11.87 19/0312009 50-00000256

2/2009 12106/2009 $11.87 $0.00 $11.87 09/06/2009 50-00000560
3/2009 15/0912009 $11.87 $0.00 $11.87 10/09/2009 50-00000926
4/2009 10/12/2009 $11.87 $0.00 $11.87 10/1212009 50-00001291
1/2010 26/03/2010 $51.53 $0.00 $51.53 15/03/2010 50-00000288

1/2011 15/03/2011 $51.53 $0.00 $51.53 10/03/2011 50-00000424

I
1/2012 09/03/2012 $76.93 $0.00 $76.93 07/0312012 50-00000405

,> DIRECCION DE RENTAS , ,

Tasa: 17 RED VIAL
Nomenclatura: 04R 00000000000000000435E 000
1/2013 27/03/2013 $82A2 $0,00 $82A2 18/03/2013 50-00000244
1/2014 27/03/2014 $119.54 $0.00 $119.54 11/03/2014 50-00000262

1/2015 26/03/2015 $180.44 $0.00 $180A4 04/03/2015 50-00000272

1/2016 21/03/2016 $370.26 $0.00 $370.26 21/03/2016 50.00000352

1/2017 17/03/2017 $554.72 $0.00 $554.72 10/03/2017 50-00000344

I Tolal Deuda: $0.00 I 88 Registros

DIRECCION DE RENTAS

Tasa: 17 RED VIAL
Nomenclatura: 04R 000000000000000004350 000
Periodol Vencim.1 Importe I Recargo I Total I F. Pago TValidacin I Convenio IJudicial1 Observo
1/1987 31/1211987 $0.00 $0.00 $0.00 3'il07/1992 ZZ-OOOOOOOl

1/1988 31/1211988 $0.00 $0.00 $0.00 31/07/1992 ZZ-OOOOOOOl

1/1989 31/1211989 $0.00 $0.00 $0.00 31107/1992 ZZ-OOOOOOOl

1/1990 31/1211990 $0.00 $0.00 $0.00 31/07/1992 zz-oOOOOOOl

1/1991 31/1211991 $0.00 $0.00 $0.00 31107/1992 ZZ-OOOOOOOl

211991 31/1211991 $0.00 $0.00 $0.00 ~1107I1992 ZZ-OOOOOOOl
311991 31/1211991 $0.00 $0.00 $0.00 31107/1992 ZZ-OOOOOOOl
411991 31/1211991 $0.00 $0.00 $0.00 31107/1992 ZZ-oOOOOOOl
1/1992 31/1211992 $0.00 $0.00 $0.00 31/0711992 ZZ-OOOOOOOl

211992 31/1211992 $0.00 $0.00 $0.00 31/0711992 ZZ-OOOOOOOl
3/1992 3111211992 $0.00 $0.00 $0.00 31/07/1992 ZZ-oOOOOOOl
4/1992 1511211992 $8.00 $0.00 $8.00 30/1211992 ZZ-OOOOOOOl
1/1993 18/03/1993 $8.00 $0.00 $8.00 17103/1993 ZZ-OOOOOOOl

211993 17/06/1993 $8.00 $0.00 $8.00 28/06/1993 ZZ-oOOOOOOl
3/1993 18/09/1993 $8.00 $0.00 $8.00 27109/1993 ZZ-OOOOOOOl
4/1993 16/1211993 $8.00 $0.00 $8.00 ~2J1211993 ZZ-oOOOOOO'
1/1994 16/03/1994 $8.00 $0.00 $8.00 30103/1994 ZZ-oOOOOOOl

211994 16106/1994 $8.00 $0.00 $8.00 24106/1994 ZZ-OOOOOOOl
3/'994 15/09/1994 $8.00 $0.00 $8.00 23/09/1994 ZZ-OOOOOOOl
4/1994 15/1211994 $8.00 $0.00 $8.00 10/1012008 99-00000001 PFP040709
1/1995 15103/1995 $8.00 $0.00 $8.00 10/1012008 99-00000001 PFP040709
211995 15106/1995 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFP040709
3/1995 15/09/1995 $8.00 $0.00 $6.00 10/10/2008 99-00000001 PFP040709
4/1995 '5/1211995 $8.00 $0.00 $6.00 10/10/2008 99-00000001 PFP040709
1/1996 15/03/1996 $8.00 $0.00 $8.00 1U/10/2008 99-00000001 PFP040709
211996 14106/'996 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFP040709
3/1996 16/09/1996 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFP040709
Emitido: 30/11/2017 - 08:59:02 - NRIMASA Pag:1I4 www.sanpedro.gov.ar

.. DIRECCION DE RENTAS

Cuenta: 51411 BIRADOR EDUARDO ALBERTO - F21la pagar el derecho de Oficina
Tasa: 17 RED VIAL
Nomenclatura: 04R 000000000000000004350 000
periodol Vencim.1 Importe I Recargo I Total F. Pago I Validacin I Convenio IJudicial1 Observo
4/1996 16/1211996 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFP040709
1/1997 13/03/1997 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFP040709
211997 10106/1997 $8.00 $0.00 $8.00 10/0611997 00-00075576
311997 10109/1997 $8.00 $0.00 $8.00 10/1012008 99-00000001 PFP040709
4/1997 0911211997 $8.00 $0.00 $8.00 09/1211997 00-00500610

111998 09103/1998 $8.00 $0.00 $8.00 OR103/1998 00-00500254

2/1998 09106/1998 $8.00 $0.00 $8.00 1~/10/2008 99-00000001 PFP040709
3/1998 07109/1998 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFP040709
4/1998 09/12/1998 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFP040709
1/1999 08/0311999 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFP040709
211999 09/06/1999 $8.00 $0.00 $8.00 10110/2008 99-00000001 PFP040709
3/1999 07109/1999 $8.00 $0.00 $8.00 10110/2008 99-00000001 PFP040709
4/1999 09/12/1999 $8.00 $0.00 $8.00 10110/2008 99-00000001 PFP040709
1/2000 15103/2000 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFP040709
212000 15/06/2000 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFP040709
3/2000 15/09/2000 $8.00 $0.00 $8.00 1nl1012008 99-00000001 PFP040709
412000 15/12/2000 $8.00 $0.00 $8.00 1~110/2008 99-00000001 PFP040709
112001 15103/2001 $8.00 $0.00 $8.00 10/1012008 99-00000001 PFP040709
212001 11/06/2001 $8.00 $0.00 $8.00 10/1012008 99-00000001 PFP040709
312001 10109/2001 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFP040709
4/2001 10112/2001 $8.00 $0.00 $8.00 10/1012008 99-00000001 PFP040709
112002 11103/2002 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFP040709
2/2002 10/0612002 $8.00 $0.00 $8.00 10/1 0/2008 99-00000001 PFP040709
3/2002 10109/2002 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFP040709
4/2002 1011212002 $8.00 $0.00 $8.00 10110/2008 99-00000001 PFP040709
1/2003 1010312003 $8.00 $0.00 $8.00 1011012008 99-00000001 PFP040709
212003 10/06/2003 $8.00 $0.00 $8.00 17106/2003 50-00016888
3/2003 10/0912003 $8.00 $0.00 $8.00 1010912003 50-00017289
4/2003 10/1212003 $8.00 $0.00 $8.00 10/1212003 50-00017715

Emitido: 30/11/2017 - 08:59:02 - NRIMASA Pag:2/4 WNW.sanpedro.gov.ar

DIRECCION DE RENTAS

Tasa: 17 RED VIAL
Nomenclatura: 04R 000000000000000004350 000
Periodol Vencim. Importe I Recargo I Total I

1/2004 10103/2004 $8.00 $0.00 $8.00 10/03/2004 50.00018174
2/2004 10106/2004 $8.00 $0.00 $8.00 10106/2004 50.00018596
3/2004 10109/2004 $8.96 $0.01 $8.97 14/09/2004 50-00019012
4/2004 10112/2004 $8.96 $0.00 $8.96 10/12/2004 50-00019375
1/2005 10103/2005 $8.96 $0.00 $8.96 11/03/2005 50-00019854

2/2005 10106/2005 $8.96 $0.00 $8.96 10106/2005 50-00020201
3/2005 12/09/2005 $8.96 $0.00 $8.96 12/0912005 50-00020600
4/2005 12/12/2005 $8.96 $0.00 $8.96 12/12/2005 50-00020934
1/2006 10103/2006 $8.96 $0.02 $8.98 14/03/2006 50-00021307

2/2006 12/06/2006 $8.96 $0.00 $8.96 12/06/2006 50-00021603
3/2006 11/09/2006 $8.96 $0.00 $8.96 11/09/2006 50-00021966
4/2006 11/1212006 $8.51 $0.00 $8.51 11/12/2006 50.00022321
1/2007 12103/2007 $8.51 $0.00 $8.51 00103/2007 50-00000266

2/2007 11106/2007 $8.51 $0.00 $8.51 11/06/2007 50.00000745
3/2007 10109/2007 $8.51 $0.00 $8.51 11/09/2007 50.00001081
4/2007 10/12/2007 $8.51 $0.00 $8.51 07/12/2007 50-00001428
1/2008 10103/2008 $10.21 $0.00 $10.21 10103/2008 50.00000335

2/2008 10/06/2008 $10.21 $0.00 $10.21 10106/2008 50.00000694
3/2008 10109/2008 $10.21 $0.00 $10.21 10109/2008 50-00001118
4/2008 10/12/2008 $9.13 $0.00 $9.13 10/12/2008 50-00001535
1/2009 20103/2009 $11.87 $0.00 $11.87 19/03/2009 50-00000258

2/2009 12/06/2009 $11.87 $0.00 $11.87 09/06/2009 50-00000558
3/2009 15109/2009 $11.87 $0.00 $11.87 10109/2009 50-00000925
4/2009 10/12/2009 $11.87 $0.00 $11.87 10/12/2009 50-00001290
1/2010 26/03/2010 $51.53 $0.00 $51.53 15/03/2010 50-00000287

1/2011 15/0312011 $51.53 $0.00 $51.53 10/03/2011 50-00000423

1/2012 09/03/2012 $76.93 $0.00 $76.93 07/0312012 50-00000404

Emitido: 30/11/2017 - 08:59:02 - NRIMASA Pag:3/4 WIhW.sanpedro.gov.ar

DIRECCION DE RENTAS

Tasa: 17 RED VIAL
Nomenclatura: 04R 000000000000000004350 000
Periodol Vencim.1 Importe I Recargo I Total 1r. Pago 1Validacin I Convenio I Judicial I Observo
1/2013 27/03/2013 $82.42 $0.00 $82.42 18/0312013 50-00000245
1/2014 27/03/2014 $119.54 $0.00 $119.54 11/03/2014 50-00000263

1/2015 26/03/2015 $180.44 $0.00 $180.44 04/03/2015 50-00000273

1/2016 21/03/2016 $370.26 $0.00 $370.26 21/03/2016 50-00000353

1/2017 17/03/2017 $554.72 $0.00 $554.72 10/0312017 50-00000349


DIRECCION DE RENTAS

Cuenta: 51409 BIRADOR EDUARDO ALBERTO Falta pagar el derecho de Oficina
Tasa: 17 RED VIAL
Nomenclatura: 04R 00000000000000000435B 000
1/1967 31/12/1967 SO.OO SO.OO SO.OO 31/07/1992 ZZ-OOOOOOOl

1/1988 31/12/1966 SO.OO $0.00 SO.OO 31/07/1992 ZZ-00000001

1/1969 31/12/1969 SO.OO $0.00 $0.00 31107/1992 ZZ-00000001

1/1990 31/12/1990 $0.00 $0.00 $0.00 31/07/1992 ZZ.OOOOOOOl

1/1991 31/12/1991 $0.00 $0.00 $0.00 31/07/1992 ZZ.00000001

2/1991 31/12/1991 SO.OO $0.00 $0.00 31107/1992 ZZ.00000001
3/1991 31/12/1991 $0.00 $0.00 $0.00 31/07/1992 ZZ-OOOOOO01
4/1991 31112/1991 $0.00 $0.00 $0.00 3110711992 ZZ-oOOOOOO'

111992 31/12/1992 $0.00 $0.00 $0.00 3110711992 ZZ-oOOOOOOl
2/1992 31/12/1992 $0.00 $0.00 $0.00 31/07/1992 ZZ.OOOOOOOl
3/1992 31/12/'992 $0.00 $0.00 $0.00 3110711992 22-00000001.
4/1992 15/12/1992 $6.00 $0.00 $6.00 30/12/1992 ZZ-00000001

1/1993 '6/03/1993 $6.00 $0.00 $6.00 17103/1993 ZZ-OOOOOOOl
2/1993 17/06/1993 $8.00 SO.OO $6.00 26/06/1993 ZZ-OOOOOOOl

3/1993 16/09/1993 $6.00 SO.OO S6.00 27/09/1993 22-00000001
4/1993 16/1211993 $6.00 $0.00 $6.00 22/12/1993 ZZ-oOOOOOOl
1/1994 16/03/1994 $8.00 $0.00 $6.00 30103/1994 ZZ-oOOOOO01
2/1994 16106/1994 $6.00 $0.00 S6.00 24106/1994 ZZ-oOOOOOOl

3/1994 15/09/1994 $6.00 . SO.OO $6.00 23109/1994 ZZ-oOOOOOOl
4/1994 15/12/1994 $6.00 $0.00 $6.00 10/1012006 99-00000001 PFP040708
1/1995 15103/1995 $6.00 $0.00 S6.00 10/1012006 99-00000001 PFP04070B
2/1995 15/06/1995 S6.00 $0.00 $6.00 10/1012006 99-00000001 PFP04070B
3/1995 15/09/1995 $6.00 $0.00 $6.00 10/1012006 99-00000001 PFP040708
4/1995 15/12/1995 $6.00 $0.00 S6.00 10/1012006 99-00000001 PFP040708
111996 15/03/1996 $6.00 $0.00 $6.00 10/10/2006 99-00000001 PFP040708
2/1996 14/06/1996 $8.00 $0.00 S6.00 10/1012006 99-00000001 PFP04070a
3/1996 16/09/1996 $6.00 $0.00 $6.00 10/10/2006 99-00000001 PFP04070B

DIRECCION DE RENTAS

Tasa: 17 RED VIAL
Nomenclatura: 04R 00000000000000000435B 000
411996 16/1211996 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFP040708
111997 13/03/1997 $8.00 $0.00 $8.00 lv/l0/2008 99-00000001 PFP040708
2/1997 10/06/1997 $8.00 $0.00 $8.00 10/06/1997 00.00075575

3/1997 10109/1997 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFP04070B
4/1997 09/12/1997 $8.00 $0.00 $8.00 09/1211997 00-00500609

1/1998 09/0311998 $8.00 $0.00 $8.00 09/03/1998 00-00500248

211998 09/06/1998 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFP04070a
3/1998 07/09/1998 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFP04070B
4/1998 09/1211998 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFP04070B
1/1999 08/03/1999 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFP040708
211999 09/06/1999 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFP040708
3/1999 07/09/1999 $8.00 $0.00 $8.00 lV/l0/2008 99-00000001 PFP040708
4/1999 09/1211999 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFP040708
1/2000 15/03/2000 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFP04070a
212000 15/06/2000 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFP04070a
3/2000 15/09/2000 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFP040708
4/2000 15/12/2000 $8.00 $0.00 $8.00 10/10/2008 99.00000001 PFP04070a
1/2001 15/03/2001 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFP04070B
2/2001 11/06/2001 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFP04070B
3/2001 10/09/2001 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFP04070B
4/2001 10/1212001 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFP040708
1/2002 11/03/2002 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFP040708
2/2002 10/06/2002 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFP04070a
3/2002 10/09/2002 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFP04070a
4/2002 10/12/2002 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFP04070a
112003 10/03/2003 $8.00 $0.00 $8.00 10/10/2008 99-00000001 PFP04070B
212003 10/06/2003 $8.00 $0.00 $8.00 17/06/2003 50-00016886

3/2003 10/09/2003 $8.00 $0.00 $8.00 10/09/2003 50-00017288
4/2003 10/1212003 $8.00 $0.00 $8.00 10/1212003 50-00017718

Emitido: 30/11/2017 - 08:58:14 - NRIMASA Pag:2i4 www.sanpedro.gov.ar

DIRECCION DE RENTAS
Estado de Deuda al 30/1112017

Tasa: 17 RED VIAL
Nomenclatura: 04R 00000000000000000435B 000
1/2004 10/03/2004 $8.00 $0.00 $8.00 10/03/2004 50-00018173
2/2004 10/06/2004 $8.00 $0.00 $8.00 10/06/2004 50-00018597
3/2004 10/09/2004 $8.96 $0.01 $8.97 14/09/2004 50-00019010

4/2004 10/12/2004 $8.96 $0.00 $8.96 10/12/2004 50-00019376
1/2005 10/03/2005 $8.96 $0.00 $8.96 11/03/2005 50-00019856
2/2005 10/06/2005 $8.96 $0.00 $8.96 10/06/2005 50-00020202
3/2005 12/09/2005 $8.96 $0.00 $8.96 12/09/2005 50-00020597
4/2005 12/12/2005 $8.96 $0.00 $8.96 12/12/2005 50-00020937

1/2006 10/03/2006 $8.96 $0.02 $8.98 1.1103/2006 50-00021310
2/2006 12106/2006 $8.96 $0.00 $8.96 12/06/2006 50-00021598
3/2006 11/09/2006 $8.96 $0.00 $8.96 11/09/2006 50-00021961
4/2006 11/12/2006 $8.51 $0.00 $8.51 11/12/2006 50-00022319

1/2007 12/03/2007 $8.51 $0.00 $8.51 06/03/2007 50-00000267
2/2007 11106/2007 $8.51 $0.00 $8.51 11106/2007 50-00000744
3/2007 10/09/2007 $8.51 $0.00 $8.51 11/09/2007 50.00001077
4/2007 10/12/2007 $8.51 $0.00 $8.51 07/12/2007 50-00001426

1/2008 10/03/2008 $10.21 $0.00 $10.21 10/03/2008 50-00000333
2/2008 10/06/2008 $10.21 $0.00 $10.21 10/06/2008 50-00000696
3/2008 10/09/2008 $10.21 $0.00 $10.21 1U/09/2008 50-00001123
4/2008 10/12/2008 $9.13 $0.00 $9.13 10/12/2008 50-00001537

1/2009 20/03/2009 $11.87 $0.00 $11.87 19/0312009 50-00000259
2/2009 12/06/2009 $11.87 $0.00 $11.87 09/0612009 50-00000556
3/2009 15/09/2009 $11.87 $0.00 $11.87 10/09/2009 50-00000923
4/2009 10/12/2009 $11.87 $0.00 $11.87 10/12/2009 50-00001288

1/2010 26103/2010 $51.53 $0.00 $51.53 15/03/2010 50-00000285

1/2011 15/03/2011 $51.53 $0.00 $51.53 10/03/2011 50-00000426

1/2012 09/03/2012 $76.93 $0.00 $76.93 07/03/2012 50-00000402

Emitido: 30/11/2017 - 08:58: 14 - NRIMASA Pag:3f4 WVv"N .sanped ro. gov. ar

DIRECCION DE RENTAS

Tasa: 17 RED VIAL
Nomenclatura: 04R 00000000000000000435B 000
1/2013 27/03/2013 $82.42 $0.00 $82.42 18/0312013 50-00000246
112014 27/03/2014 $119.54 $0.00 $119.54 11/0312014 50-00000265

112015 2610312015 $180.44 $0.00 $180.44 04/0312015 50-00000274

112016 21/0312016 $370.26 $0.00 $370.26 21/0312016 50-00000355

112017 17/03/2017 $554.72 $0.00 $554.72 10/0312017 50-00000347

Emitido: 30/1112017 - 08:58:14 NRIMASA Pag:4f4 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Tasa: 17 RED VIAL
Nomenclatura: 04R 000000000000000004348 000
Periodolvencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio I Judicial I Observ.
1/1984 31/12/1984 $0.00 $0.00 $0.00 31/07/1992 22-00000001

1/1985 31/12/1985 $0.00 $0.00 $0.00 31/07/1992 ZZ-OOOOOOOl

1/1987 31/12/1987 $0.00 $0.00 $0.00 31/07/1992 22-00000001

Tolal Deuda 1987 $0,00
1/1988 31/12/1988 $8.24 $0.00 $8.24 26/10/1992 ZZ-OOOOOOOl

1/1989 31/12/1989 $57.08 $0.00 $57.08 26/10/1992 ZZ-OOOOOOOl

1/1990 31/12/1990 $48.17 $0.00 $48.17 26/10/1992 ZZ-OOOOOOOl

1/1991 08/02/1991 $15.20 $0.00 $15.20 26/10/1992 ZZ-00000001

2/1991 11/04/1991 $17.05 $0.00 $17.05 76/10/1992 22.00000001
3/1991 12/06/1991 $17.37 $0.00 $17.37 26/10/1992 22-00000001
4/1991 13/08/1991 $14.58 $0.00 $14.58 26/10/1992 22-00000001
I 1/1992 17/03/1992 $14.00 $0.00 $14.00 26/10/1992 ZZ-OOOOOOOl

2/1992 17/06/1992 $14.00 $0.00 $14.00 26/10/1992 ZZ-OOOOOOOl
3/1992 17/09/1992 $14.00 $0.00 $14.00 06/11/2002 99-00000001 PFP030973
4/1992 15/12/1992 $14.00 $0.00 $14.00 06/11/2002 99-00000001 PFP030973
1/1993 18/03/1993 $14.00 $0.00 $14.00 06/11/2002 99-00000001 PFP030973
2/1993 17/06/1993 $14.00 $0.00 $14.00 06/11/2002 99-00000001 PFP030973
3/1993 18/09/1993 $14.00 $0.00 $14.00 Q5/11/2002 99-00000001 PFP030973
4/1993 16/12/1993 $14.00 $0.00 $14.00 05/11/2002 99-00000001 PFP030973
1/1994 16/03/1994 $14.00 $0.00 $14.00 06/11/2002 99-00000001 PFP030973
2/1994 16/06/1994 $14.00 $0.00 $14.00 06/11/2002 99-00000001 PFP030973
3/1994 15/09/1994 $14.00 $0.00 $14.00 06/11/2002 99-00000001 PFP030973
4/1994 15/12/1994 $14.00 $0.00 $14.00 06/11/2002 99-00000001 PFP030973
$14.00 $0.00 $14.00 06/11/2002 99-00000001 PFP030973

1/1995 15/03/1995
$14.00 $0.00 $14.00 06/11/2002 99-00000001 PFP030973
2/1995 15/06/1995
3/1995 15/09/1995 $14.00 $0.00 $14.00 06/11/2002 99-00000001 PFP030973
Emitido: 30/11/2017 - 09:00:31 - NRIMASA www.sanpedro.gov.ar


Tasa: 17 RED VIAL
Nomenclatura: 04R 00000000000000000434B 000
PeriodolVencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudiciail Observo

4/1995 15/12/1995 $14.00 $0.00 $14.00 06/11/2002 99-00000001 PFP030973
1/1996 15/03/1996 $14.00 $0.00 $14.00 06/11/2002 99-00000001 PFP030973
2/1996 14/06/1996 $14.00 $0.00 $14.00 06/11/2002 99-00000001 PFP030973
3/1996 16/09/1996 $14.00 $0.00 $14.00 06/11/2002 99-00000001 PFP030973
4/1996 16/12/1996 $14.00 $0.00 $14.00 06/11/2002 99-00000001 PFP030973

I ,1/1997 13/03/1997 $14.00 $0,00 $14,00 06/11/2002 99-00000001 PFP030973
2/1997 10/06/1997 $14.00 $0.00 $14,00 06/11/2002 99-00000001 PFP030973
3/1997 10/09/1997 $14.00 $0,00 $14,00 06/11/2002 99-00000001 PFP030973
4/1997 09/12/1997 $14.00 $0.00 $14,00 06/11/2002 99-00000001 PFP030973

1/1998 09/03/1998 $14.00 $0.00 $14,00 06/11/2002 99-00000001 PFP030973
2/1998 09/06/1998 $14.00 $0.00 $14.00 06/11/2002 99.00000001 PFP030973
3/1998 07/09/1998 $14,00 $0,00 $14.00 06/11/2002 99-00000001 PFP030973
4/1998 09/12/1998 $14,00 $0,00 $14,00 06/11/2002 99.00000001 PFP030973
1/1999 08/03/1999 $14.00 $0.00 $14.00 06/11/2002 99-00000001 PFP030973
2/1999 09/06/1999 $14,00 $0.00 $14.00 06/11/2002 99-00000001 PFP030973
3/1999 07/09/1999 $14.00 $0.00 $14,00 00/11/2002 99-00000001 PFP030973
4/1999 09/12/1999 $14,00 $0,00 $14,00 OG/l1/2002 99-00000001 PFP030973

-
1/2000 15/03/2000 $14.00 $0,00 $14,00 06/11/2002 99-00000001 PFP030973
2/2000 15/06/2000 $14,00 $0,00 $14,00 06/11/2002 99-00000001 PFP030973
3/2000 15/09/2000 $14.00 $0.00 $14,00 06/11/2002 99-00000001 PFP030973
4/2000 15/12/2000 $14.00 $0.00 $14.00 06/11/2002 99-00000001 PFP030973
1/2001 15/03/2001 $14,00 $0.00 $14,00 06/11/2002 99-00000001 PFP030973
2/2001 11/06/2001 $14,00 $0,00 $14,00 06/11/2002 99-00000001 PFP030973
3/2001 10/09/2001 $14.00 $0,00 $14,00 06/11/2002 99-00000001 PFP030973
4/2001 10/12/2001 $13.30 $0.00 $13.30 1;:112/2001 01-00092605

1/2002 11/03/2002 $13.30 $0.00 $13.30 12/03/2002 50-00015006

2/2002 10/06/2002 $13.30 $0.00 $13.30 06/06/2002 50-00015308
3/2002 10/09/2002 $13,30 $0.00 $13.30 05/09/2002 70-00015647
4/2002 10/12/2002 $12.60 $0.00 $12.60 11/12/2002 50.00016039
Emitido. 30/11/2017 - 09:00:31 - NRIMASA Pag:2/4 v.fWW.sa nped ro. gov. ar

Municipalidad de San Pedro.
DIRECCION DE RENTAS

Tasa: 17 RED VIAL
Nomenclatura: 04R 00000000000000000434B 000

1/2003 10/03/2003 $12.60 $0.00 $12.60 50-00016422
2/2003 10/06/2003 $14.00 $0.00 $14.00 50-00016881
3/2003 10/09/2003 $12.60 $0.00 $12.60 50-00017293
4/2003 10/12/2003 $12.60 $0.15 $12.75 50-00017850

1/2004 10/03/2004 $12.60 $0.00 $12.60 15/03/2004 50-00018204

2/2004 10/06/2004 $12.60 $0.00 $12.60 10/06/2004 50-00018601
3/2004 10/09/2004 $13.79 $0.02 $13.81 14/09/2004 50-00019014
4/2004 10/12/2004 $13.79 $0.00 $13.79 10/12/2004 50-00019377

1/2005 10/03/2005 $13.79 $0.00 $13.79 11/03/2005 50-00019858

2/2005 10/06/2005 $14.11 $0.00 $14.11 10/06/2005 50-00020206
3/2005 12/09/2005 $14.11 $0.00 $14.11 12/09/2005 50-00020602
4/2005 12/12/2005 $14.11 $0.00 $14.11 12/12/2005 50-00020940
1/2006 10/03/2006 $15.68 $0.03 $15.71 1/./03/2006 50-00021304

2/2006 12/06/2006 $13.79 $0.00 $13.79 12/06/2006 50-00021596
3/2006 11/09/2006 $13.79 $0.00 $13.79 11/09/2006 50-00021960
4/2006 11/12/2006 $13.79 $0.00 $13.79 11/12/2006 50-00022316
1/2007 12/03/2007 $13.79 $0.00 $13.79 06/03/2007 50-00000258

2/2007 11/06/2007 $13.79 $0.00 $13.79 11/06/2007 50-00000742
3/2007 10/09/2007 $13.79 $0.01 $13.80 11/09/2007 50-00001076
4/2007 10/12/2007 $13.79 $0.00 $13.79 07/12/2007 50-00001423

1/2008 10/03/2008 $15.99 $0.00 $15.99 10/03/2008 50-00000330

2/2008 10/06/2008 $15.99 $0.00 $15.99 lU106/2008 50-00000691
3/2008 10/09/2008 $15.99 $0.00 $15.99 10/09/2008 50-00001122

4/2008 10/12/2008 $15.99 $0.00 $15.99 10/12/2008 50-00001540
1/2009 20/03/2009 $20.77 $0.00 $20.77 19/03/2009 50-00000260

2/2009 12/06/2009 $20.77 $0.00 $20.77 09/06/2009 50-00000554
3/2009 15/09/2009 $20.77 $0.00 $20.77 10/09/2009 50-00000929
4/2009 10/12/2009 $20.77 $0.00 $20.77 10/12/2009 50-00001293
.
1/2010 26/03/2010 $90.15 $0.00 $90.15 15/03/2010 50-00000290


DIRECCION DE RENTAS

Tasa: 17 RED VIAL
Nomenclatura: 04R 00000000000000000434B 000

1/2011 15/03/2011 $90.15 $0.00 $90.15 10/03/2011 50-00000421
1/2012 09/03/2012 $134.62 $0.00 $134.62 07/03/2012 50-00000400

I
1/2013 27/03/2013 $144.28 $0.00 $144.28 18/03/2013 50-00000242
1/2014 27/03/2014 $209.17 $0.00 $209.17 11/03/2014 50-00000267

1/2015 26/03/2015 $315.75 $0.00 $315.75 04/03/2015 50-00000277

1/2016 21/03/2016 $647.96 $0.00 $647.96 21/03/2016 50-00000350

1/2017 17/03/2017 $970.74 $0.00 $970.74 10/03/2017 50-00000345

Emitido: 30/11/2017 - 09:00:31 - NRIMASA PagA/4 www.sanpedro.Qov.ar

DIRECCION DE RENTAS

Cuenta: 61718 FERRAGUT SERGIO HORACIO - Falta pagar el derecho de Oficina
Tasa: 17 RED VIAL
Nomenclatura: 01 M 06200000000000620 00018 003
Period~ Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio Judiciall Observo
312014 22/0912014 $24.50 $1.16 $25.66 30/12/2014 02-00039131
4/2014 22/12/2014 $25.94 $0.10 $26.04 30/12/2014 02-00039130
1/2015 26/03/2015 $135.31 $0.00 $135.31 20/03/2015 02-00010454

1/2016 21/03/2016 $277.70 SO.OO $277.70 21/03/2016 01-00009225

r- "1/2017 17/0312017 $416.05 $0.00 $416.05 10/03/2017 01-00006953

Emilido: 30/11/2017 - 09:02:29 NRIMASA Pa9:1/1 www.sanpedro.gov.ar

-'

DIRECCION DE RENTAS

Cuenta: 61718 FERRAGUT SERGIO HORACIO - Falta pagar el derecho de Oficina
Tasa: 17 RED VIAL
Nomenclatura: 01 M 06200000000000620 0001 B 003
3/2014 22/09/2014 924.50 91.16 925.66 30/12/2014 02-00039131

4/2014 22/12/2014 925.94 90.10 926.04 30/12/2014 02-00039130
1/2015 26/03/2015 9135.31 SO.OO $135.31 20/03/2015 02-00010454

1/2016 21/03/2016 S277.70 SO.OO S277. 70 21/03/2016 01-00009225

Total acuda 2016 SO.OO
1/2017 17/03/2017 S416.05 SO.OO 9416.05 10/03/2017 01-00006953

Emitido: 01/12/2017 -10:29:05 - NRIMASA Pag:l/1 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Cuenta: 19439 SABBIONI RAUL ALBERTO
Nomenclatura: 01 M 00000000001000460005000
2/1995 13/03/1995 514.03 50.00 514.03 05/09/1996 ZZ-00000001

3/1995 15/05/1995 514.32 50.00 $14.32 05/09/1996 ZZ-00000001
4/1995 13/0711995 514.32 $0.00 $14.32 05/09/1996 ZZ-00000001
5/1995 13/09/1995 514.32 $0.00 $14.32 05/09/1996 ZZ-00000001
6/1995 13/11/1995 $14.32 $0.00 514.32 05/09/1996 ZZ-OOOOOO01
1/1996 15/01/1996 $14.32 50.00 514.32 05/09/1996 ZZ-OOOOOO01

2/1996 13/03/1996 $14.32 50.00 514.32 05/09/1996 ZZ-OOOOOO01
3/1996 14/05/1996 514.32 50.00 514.32 20/05/1996 ZZ-OOOOOO01
4/1996 17/07/1996 $14.32 $14.94 $29.26 30/01/2003 01-00214619
5/1996 16/09/1~96 $14.32 50.00 514.32 05109/1996 ZZ-OOOOOO01
6/1996 18/11/1996 512.88 50.00 512.88 07111/1996 ZZ-00000001
1/1997 16/01/1997 514.32 50.00 514.32 14/01/1997 00-00001766

2/1997 13/03/1997 514.32 50.00 $14.32 11/03/1997 00-00026795
3/1997 12/05/1997 514.32 50.00 $14.32 08/05/1997 00-00052730
4/1997 10/0711997 514.32 50.00 $14.32 08/0711997 00-00080244
5/1997 10/09/1997 514.32 50.00 $14.32 10/09/1997 00-00103214
6/1997 10/11/1997 514.32 50.00 514.32 04/11/1997 00-00124244
1/1998 09/01/1998 514.32 50.00 514.32 09/01/1998 00-00006358

2/1998 09103/1998 514.32 50.21 514.53 16/04/1998 00-00039029
3/1998 07/05/1398 514.32 $0.03 514.35 08/05/1998 00-00046655
4/1998 07/0711998 514.32 $0.06 514.38 17/0711998 00-00073951
5/1998 07/09/1998 514.32 $0.00 514.32 01/09/1998 00-00085602
6/1998 09/11/1998 514.32 $0.00 514.32 09/11/1998 00-00400530
Total Douda 1998 $0.00
1/1999 08/01/1999 514.32 50.00 514.32 06/01/1999 00-00450670

2/1999 08/03/1999 514.32 50.02 514.34 09/03/1999 00-00460532
3/1999 10/05/1999 514.32 50.00 514.32 06/05/1999 00-00401189
4/1999 08/0711999 512.30 50.00 512.30 06/0711999 00-00036874
5/1999 07/09/1999 512.30 50.00 512.30 10/09/1999 00-00402437
6/1999 08/11/1999 512.30 50.02 512.32 09/11/1999 00-00402965
1/2000 10/01/2000 512.30 50.00 $12.30 10/01/2000 00-00005050

2/2000 15/03/2000 512.30 50.00 512.30 14/03/2000 00-00361187
3/2000 15/05/2000 $12.30 50.21 512.51 20/06/2000 00-00034617
4/2000 17/07/2000 512.30 50.00 512.30 10/07/2000 00-00037773
5/2000 15/09/2000 512.30 50.00 512.30 01/09/2000 00-00048481
6/2000 15/11/2000 512.30 50.00 $12.30 08/11/2000 00-00396216
Emitido: 30/11/201'7 - 09:04:30 - NRIMASA Pag:1/4 WMY.sanpedro.gov.ar
DIRECCION DE RENTAS

Ta5a: 22 SERVICIOS SANITARIOS
Nomenclatura: 01 M 00000000001000460005000
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacinl Convenio Judiciall Ob5erv.
Total Deuda 20CO SO.OO
1/2001 19/01/2001 512.30 50.63 $12.93 11/05/2001 01-00022607

2/2001 15/03/2001 512.30 50.31 512.61 11/05/2001 01-00022606
3/2001 10/05/2001 512.30 50.00 512.30 11/05/2001 01-00022604
4/2001 10/0712001 512.30 51.76 514.06 13/05/2002 01-00134349
5/2001 10/09/2001 512.30 51.44 513.74 13/05/2002 01-00134348
6/2001 12/11/2001 512.30 51.07 513.37 13/05/2002 01-00134347
1/2002 10/01/2002 512.30 50.60 $12.90 13/05/2002 01-00134346

2/2002 11/03/2002 512.30 50.30 512.60 13/05/2002 01-00134345
3/2002 10/05/2002 512.30 50.00 512.30 13/05/2002 01-00134344
4/2002 10/07/2002 512.30 50.00 512.30 11/07/2002 01-00152228
5/2002 10/09/2002 512.30 50.00 512.30 10/09/2002 03-00171754
6/2002 11/11/2002 512.30 50.00 512.30 06/1112002 01-00187669
Total Deuda 2002 sO.OO
1/2003 10/01/2003 512.30 50.00 512.30 08/01/2003 03-00208887

2/2003 10/03/2003 $11.07 $0.00 $11.07 04/03/2003 45-00225104
3/2003 12/05/2003 $11.07 50.00 511.07 05/05/2003 45-00245623
4/2003 10/07/2003 $11.07 50.00 $11.07 07/07/2003 45-00269548
5/2003 10/09/2003 $11.07 50.00 $11.07 03/09/2003 45-00288923
6/2003 10/11/2Q03 511.07 $0.00 511.07 05/11/2003 01-00310613
1/2004 09/01/2004 511.07 $0.00 511.07 06/01/2004 45.00334870

2/2004 10/03/2004 511.07 $0.00 511.07 09/03/2004 45-00359630
3/2004 10/05/2004 511.07 $0.08 511.15 28/05/2004 01-00386423
4/2004 12/07/2004 511.07 50.00 511.07 06/07/2004 45.00408839
5/2004 10/09/2004 512.13 50.00 512.13 02/09/2004 45-00424133
6/2004 10/11/2004 512.13 50.00 $12.13 04/11/2004 01-00448127
1/2005 10/01/2005 $12.13 50.00 $12.13 28/12/2004 45-00469474

2/2005 10/03/2005 512.13 $0.00 $12.13 02/03/2005 45-00000001
3/2005 10/05/2Q05 $12.13 $0.00 512.13 03/05/2005 45-00520097
4/2005 11/07/2005 $12.13 $0.00 512.13 05/07/2005 45-00545030
5/2005 12/09/2005 512.13 50.00 $12.13 05/09/2005 45-00567477
6/2005 10/11/2005 512.13 $0.00 $12.13 03/11/2005 45-00590680
1/2006 10/01/2006 $12.13 50.00 $12.13 05/01/2006 02-00614282

2/2006 10/03/2il06 512.13 50.00 512.13 09/03/2006 45-00642130
3/2006 10/05/2006 $12.13 50.00 512.13 06/05/2006 45-00663812
Emitido: 30/11/2017 - 09:04:30 - NRIMA5A Pa9:2/4 WMN.sanpedro.gov.ar'

DIRECCION DE RENTAS

Nomenclatura: 01 M 00000000001000460005000
Periodol Vencim.1 Importe I Recar90 I Total I F. Pago IValidacin I Convenio Judiciall Observo
4/2006 10/07/2006 512.13 50.00 512.13 10/07/2006 03-00694527
5/2006 11/09/2006 512.13 50.00 512.13 06/09/2006 45-00714716
6/2006 13/11/2006 512.13 50.00 512.13 07/11/2006 45-00738849
1/2007 10/01/2007 $12.13 50.00 512.13 10/01/2007 45-00764749

2/2007 12/03/2007 512.13 50.00 512.13 06/03/2007 45-00785338
3/2007 10/05/2007 512.13 50.00 512.13 04/05/2007 45-00808762
4/2007 10/07/2007 512.13 50.00 $12.13 06/07/2007 45-00836314
5/2007 10/09/2007 $12.13 50.00 $12.13 07/09/2007 45-00860415
6/2007 12/11/2007 $12.13 50.00 512.13 06/11/2007 45.00881854
1/2008 31/01/2008 $14.06 $0.00 $14.06 18/01/2008 03-00907320

2/2008 10/03/2008 514.06 50.00 $14.06 05/03/2008 45-00930831
3/2008 12/05/2008 $14.06 $0.00 514.06 07/05/2008 45-00956317
4/2008 10/07/2008 514.06 50.00 514.06 07/07/2008 45-00982491
5/2008 10/09/2008 514.06 50.00 514.06 05/09/2008 45-01006579
6/2008 10/11/2008 514.06 50.00 514.06 07/11/2008 45-01032815
1/2009 12/01/2009 $18.28 $0.00 $18.28 05/01/2009 45-01055802

2/2009 16/03/2;)09 518.27 50.00 518.27 07/03/2009 45-00001753
3/2009 15/05/2009 518.27 50.00 518.27 12/05/2009 03-00002084
4/2009 10107/2009 $18.27 $0.00 $18.27 06/07/2009 45-00024288
5/2009 10/09/2009 518.27 50.00 518.27 05/09/2009 45-00037532
6/2009 10/11/2009 518.27 50.00 518.27 05/11/2009 45-00052518
1/2010 29/01/2010 521.29 50.00 521.29 06/01/2010 03-00000189

2/2010 26/03/2010 $21.29 50.00 521.29 04/03/2010 45-00007232
3/2010 10/05/2010 $21.29 50.00 521.29 05/05/2010 45-00016823
4/2010 08/07/2010 $21.29 $0.00 $21.29 02/0712010 03-00003624
5/2010 10/09/2010 $21.29 $0.00 $21.29 02/09/2010 03.00004692
6/2010 10/11/2010 521.29 50.00 $21.29 06/11/2010 45-00043869
1/2011 17/01/2011 521.29 $0.00 521.29 28/12/2010 02-00031127

2/2011 10/03/2011 521.29 50.00 521.29 09/03/2011 45-00008552 e.c.1.
3/2011 10/05/2011 521.29 50.00 521.29 03/05/2011 45-00016125 e.eJ.
4/2011 11/07/2011 '521.29 50.00 521.29 05/07/2011 45-00024570 e.c.1.
5/2011 09/09/2011 $21.29 $0.00 $21.29 07/09/2011 45-00033036 e.CJ.
6/2011 10/11/2011 521.29 50.00 $21.29 07/11/2011 03-00005412

Emitido: 30/11/2017 - 09:04:30 NRIMASA Pag:3/4 """"""""sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01M 00000000001000460005000
Periodol Vencim.[ Importe I Recargo I Tolal I F. Pago IValidacinl Convenio IJudicial1 Observo
1/2012 20/01/2012 $28.11 $0.00 $28.11 11/01/2012 45-00001732 C.C.1.
2/2012 09/03/2012 $28.11 $0.00 $28.11 05/03/2012 45-00008478 e.C.L
3/2012 10/05/2012 $30.92 $0.00 $30.92 07/05/2012 03-00001682

4/2012 10/07/2012 $30.92 $0.00 $30.92 03/07/2012 45-00024588 e.c.1.
5/2012 10/09/2012 $32.47 $0.00 $32.47 05/09/2012 45-00032164 e.c.1.
6/2012 12/11/2012 $32.47 $0.00 $32.47 06/11/2012 45-00039979 e.c.1.
1/2013 21/01/2013 S181.18 $0.00 $181.18 08/01/2013 02-00000854

1/2014 29/01/2014 $262.71 $0.00 $262.71 10/01/2014 01-00001236

1/2015 06/02/2015 $394.12 $0.00 $394.12 28/01/2015 02-00002348

1/2016 29/01/2016 $954.72 $0.00 $954.72 27/01/2016 02-00003346

1/2017 20/01/2017 $1,909.44 $0.00 $1,909.44 06/01/2017 01-00000523

I Tolal Deuda: $0.00] 112 Registros
Emitido: 30111/2017 - 09:04:30 - NRIMASA Pag:4/4 Vv\'NJ.sanpedro.gov.ar

DIRECCION DE RENTAS

Cuenta: 23126 SABBIONI RAUL ALBERTO - Falla pagar el derecho de Oficina
Nomenclatura: 01F 00000000000004040003A 007
Emitido: 30/11/2017.09:04:51 - NRIMASA Pag:1/1 W'M'oI.sanpedro.gov. ar

DIRECCION DE RENTAS

Nomenclatura: 01 F 00000000000004040003A 007
periodol Vencim.1 Importe I Recargo I Total I f. Pago IValidacin I Convenio IJUdicial1 Observo
1/2015 06/02/2015 $637.12 $0.00 $637.12 28/01/2015 02-00002358

1/2016 29/01/2016 $1,909.44 $0.00 $1,909.44 2710112016 02-00003357

1/2017 20/01/2017 $1,909.44 $0.00 $1,909.44 06101/2017 01-00000532


DIRECCION DE RENTAS

Cuenta: 23143 SABBIONI RAUL ALBERTO - Falta pagar el derecho de Oficina
Nomenclatura: 01 F 00000000000004040003A 024
periodol Vencim.1 Importe I Recargo I Total I F. Pago I Validacin I Convenio IJudicial1 ObserVo
1/2015 27/02/2015 51.452.28 50.00 51.452.28 21/0212015 45-00006814 c.c.1.

1/2016 04/03/2016 52.911.90 50.00 52.911.90 25/02/2016 02-00006692

1/2017 17/02/2017 54.370.22 50.00 54.370.22 06/02/2017 01-00004486

Emitido: 01/12/2017 - 10:32:06 - NRIMASA Pa9:1/1 WINW.sanpedro.gov,ar

DIRECCION DE RENTAS

Tasa: 22 SERVICIOS SJ\NITARIOS
Nomenclatura: 01F 00000000000004040003A 024
periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacinl Convenio IJudiciail Observ ..
1/2015 06/02/2015 $637.12 SO.OO 5637.12 28/01/2015 02-00002359

Total Deuda 20 5 SO.OO
1/2016 29/01/2016 51.909,44 50.00 51.909,44 27/01/2016 02-00003358

1/2017 20/01/2017 53.245.13 50.00 53.245.13 06/01/2017 01-00000531

Emitido: 30/11/2017 - 09:06:53 - NRIMASA Pag:1/1 WVwW.S8 nped rO.gov. a r

DIRECCION DE RENTAS

Tasa: 17 RED VIAL
Nomenclatura: 01 L 03100000000000000000000
Periodol Vencim.1 Importe I Recargo I Total I r. Pago IValidacin I Convenio IJudicial1 Observo
1/1984 31/1211984 $9.21 $0.00 $9.21 10/11/1992 ZZ-00000001

1/1985 31/12/1985 $0.00 $0.00 $0.00 10/11/1992 Z2-00000001

1/1986 31/12/1986 $0.00 $0.00 $0.00 10/11/1992 ZZ-OOOOOOO1

1/1987 31/12/1987 $14.91 $0.00 $14.91 10/11/1992 22-00000001

1/1988 31/12/1988 $16.49 $0.00 $16.49 10/11/1992 22-00000001

.
1/1989 31/12/1989 $49.13 $0.00 $49.13 10/11/1992 2Z-00000001

1/1990 31/12/1990 $44.92 $0.00 $44.92 10/11/1992 22-00000001

1/1991 08/0211991 $13.03 $0.00 $13.03 10/11/1992 22-00000001

2/1991 11/04/1991 $14.62 $0.00 $14.62 10/11/1992 22-00000001
3/1991 12/06/1991 $14.90 $0.00 $14.90 10/11/1992 22-00000001

4/1991 31/12/1991 $0.00 $0.00 $0.00 31/07/1992 Z2-00000001
1/1992 17/03/1992 $12.00 $0.00 $12.00 18/11/1992 ZZ-OOOOOOO1

211992 31/12/1992 $0.00 $0.00 $0.00 31/07/1992 22-00000001
3/1992 31/12/1992 $0.00 $0.00 $0.00 31/0711992 ZZ-OOOOOOO1
4/1992 15/12/1992 $10.80 $0.00 $10.80 09/12/1992 2Z-00000001
1/1993 18/03/1993 $12.00 $21.96 $33.96 21/10/2003 01-00307596

211993 17/06/1993 $12.00 $0.00 $12.00 17/06/1993 2Z-00000001
3/1993 18/09/1993 $12.00 $0.00 $12.00 15/09/1993 22-00000001

4/1993 16/12/1993 $12.00 $0.00 $12.00 16/12/1993 22-00000001
1/1994 16/03/1994 $12.00 $19.59 $31.59 21/10/2003 01-00307596

211994 16/06/1994 $12.00 $0.00 $12.00 07/06/1994 22-00000001
3/1994 15/09/1994 $12.00 $0.00 $12.00 12/09/1994 22-00000001
4/1994 15/12/1994 $12.00 $17.87 $29.87 21/10/2003 01-00307596

I I
Emitido: 30/11/2017 ~ 09:07:22 - NRIMASA Pag:1/4 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Tasa: 17 RED VIAL
Nomenclatura: 01 L 03100000000000000000000
Periodol Vencim.1 Importe I Recargo I Total I F. Pago I Validacin I Convenio JudiCiall Observo
1/1995 15/03/1995 $12.00 $17.28 $29.28 21/10/2003 01-00307596
2/1995 15/06/1995 $12.00 $16.55 $28.55 21/10/2003 01-00307596
3/1995 15/09/1995 $12.00 $15.93 $27.93 21/10/2003 01-00307596
4/1995 15112/1995 $12.00 $15.36 $27.36 21/10/2003 01-00307596
1/1996 15/03/1996 $12.00 $0.00 $12.00 11/03/1996 01-00026846

2/1996 14/06/1996 $12.00 $0.00 $12.00 ,0/06/1996 ZZ-00000001
3/1996 16109/1996 $12.00 $0.00 $12.00 10/09/1996 ZZ-00000001
4/1996 16/12/1996 $12.00 $0.04 $12.04 23/12/1996 00-00000099
1/1997 13/03/1997 $12.00 $0.02 $12.02 17/03/1997 00-00028211

2/1997 10/06/1997 $12.00 $0.01 $12.01 13106/1997 00-00067966
3/1997 10/0911997 $12.00 $0.02 $12.02 15/09/1997 00-00103467
4/1997 09/1211997 $12.00 $0.03 $12.03 16/12/1997 00-00137647
1/1998 09103/1998 $12.00 $11.20 $23.20 2111012003 01-00307596

2/1998 0910611998 $12.00 $0.05 $12.05 1710611998 00-00060547
3/1998 0710911998 $12.00 $0.04 $12.04 14/0911998 00-00090807
4/1998 09/12/1998 $12.00 $0.04 $12.04 15/12/1998 00-00118716
111999 08103/1999 $12.00 $0.02 $12.02 11/03/1999 00-00013584

2/1999 09106/1999 $12.00 $0.03 $12.03 15106/1999 00-00031392
3/1999 07109/1999 $12.00 $0.03 $12.03 16/09/1999 00-00050958
4/1999 09/12/1999 $12.00 $0.06 $12.06 20/12/1999 00-00068259
1/2000 15/03/2000 $12.00 $0.19 $12.19 18/04/2000 00-00022961

2/2000 15/06/2000 $12.00 $0.03 $12.03 2010612000 00-00034611
3/2000 15/09/2000 $12.00 $0.00 $12.00 01/09/2000 00-00048350
4/2000 15/12/2000 $12.00 $5.85 $17.85 21/10/2003 01-00307596
112001 15103/2001 $12.00 $5.34 $17.34 21/10/2003 01-00307596

2/2001 10/02/2001 $12.00 $0.00 $12.00 11/06/2001 01-00033370
3/2001 10/0912001 $12.00 $0.00 $12.00 10/09/2001 01-00063079
4/2001 10/12/2001 $12.00 $0.14 $12.14 14/01/2002 01-00101274
1/2002 11/03/2002 $12.00 $0.09 $12.09 08104/2002 01-00123218

2/2002 10/06/2002 $12.00 $0.00 $12.00 2410612002 01-00147824
3/2002 10/09/2002 $12.00 $0.21 $12.21 04/1112002 01-00186510
Emitido: 30/11/2017 - 09:07:22 - NRIMASA Pag:2I4 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Tasa: 17 RED VIAL
Nomenclatura: 01L 03100000000000000000000
Periodol Vencim.1 Importe I Recargo I Total 1F. Pago validacin I Convenio IJudicial1 Observo
412002 10/1212002 $12.00 $1.72 $13.72 21/1012003 01-00307596
1/2003 10/0312003 $12.00 $1.19 $13.19 2111012003 01-00307596
212003 10/0612003 $12.00 $0.26 $12.26 0510812003 01-00278097
312003 10/0912003 $12.00 $0.22 $12.22 2111012003 01-00307596
4/2003 1011212003 $10.80 $0.02 $10.82 1511212003 01-00325867

112004 10/0312004 $10.80 $0.00 $10.80 0910312004 45-00359629
212004 10/0612004 $10.80 $0.00 $10.80 0310612004 45-00388677
312004 10/0912004 $11.82 $0.00 $11.82 0210912004 45-00424134
412004 10/1212004 $11.82 $0.00 $11.82 0611212004 45-00459321

112005 10/0312005 $11.82 $0.00 $11.82 0210312005 45-00000001
212005 10/06/2005 $11.82 $0.00 $11.82 07/0612005 02-00529877
312005 1210912005 $11.82 $0.00 $11.82 05/0912005 45-00S66739
412005 1211212005 $11.82 $0.00 $11.82 30/1112005 03-00599293

1/2006 1010312006 $11.82 $0.00 $11.82 09/0312006 45-00641594
212006 12106/2006 $11.82 $0.00 $11.82 0110612006 45-00672390
312006 11109/2006 $11.82 $0.00 $11.82 0610912006 45-00714096
412006 11/1212006 $11.82 $0.56 $12.38 0710312007 02-00783385

1/2007 12103/2007 $13.44 $0.00 $13,44 06/0312007 45-00784718
212007 11/0612007 $11.82 $0.00 $11.82 0810612007 45-00822196
3/2007 10109/2007 $11.82 $0.00 $11.82 07/0912007 45-00859713
412007 1011212007 $11.82 $0.00 $11.82 OS/1212007 45-00894424

112008 1010312008 $13.71 $0.00 $13.71 0510312008 45-00930288
212008 10106/2008 $13.71 $0.00 $13.71 0510612008 45-00968019
312008 1010912008 $13.71 $0.00 $13.71 0510912008 45-01005882
412008 1011212008 $13.71 $0.00 $13.71 0611212008 45-01043338

112009 2010312009 $17.80 $0.00 $17.80 21/0312009 45-00004936
212009 1210612009 $17.80 $0.00 $17.80 0410612009 45-00016944
312009 1510912009 $17.80 $0.00 $17.80 0510912009 45-00037531
412009 1011212009 $17.80 $0.00 $17.80 0511212009 45-00056071

Emitido: 3011112017 - 09:07:22 - NRIMASA Pag:3/4 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Tasa: 17 RED VIAL
Nomenclatura: 01 L 03100000000000000000000
Periodol Vencim.1 Importe T Recargo I Total I F. Pago IValidacinl Convenio IJudicial1 Observo
1/2010 26103/2010 $21.11 $0.00 $21.11 11/03/2010 03-00001748
2/2010 10/06/2010 $21.11 $0.00 $21.11 03/06/2010 45-00021188
3/2010 10/09/2010 $21.11 $0.00 $21.11 02/09/2010 03.00004687
4/2010 10/12/2010 $21.11 $0.00 $21.11 02112/2010 45-00047491

1/2011 15/0312011 $21.11 $0.00 $21.11 0910312011 45-00008557 e.c.1.

2/2011 10/0612011 $21.11 $0.00 $21.11 31/05/2011 45-00019476 e.c.1.
3/2011 09109/2011 $21.11 $0.00 $21.11 07109/2011 45-00033041 e.c.1.
4/2011 07/1212011 $21.11 $0.00 $21.11 29/1112011 45.00042620 e.eJ.
1/2012 09/03/2012 $27.90 $0.00 $27.90 05/03/2012 45-00008473 C.C.I.
2/2012 11/06/2012 $30.71 $0.00 $30.71 05106/2012 45-00020801 C.C.I.
3/2012 10/09/2012 $33.79 $0.00 $33.79 05/09/2012 45-00032161 e.eJ.

4/2012 10/12/2012 $33.79 $0.00 $33.79 05/12/2012 45-00043437 e.c,l.
1/2013 27/03/2013 $123.67 $0.00 $123.67 0810312013 01-00007779

1/2014 27/03/2014 $179.30 $0.00 $179.30 12/03/2014 02-00009214

1/2015 26103/2015 $270.66 $0.00 $270.66 0710312015 45-00008709 e.c.1.

1/2016 21/03/2016 $555.37 $0.00 $555.37 14/03/2016 01-00008105

1/2017 17/03/2017 $832.07 $0.00 $832.07 02103/2017 02-00008301


DIRECCION DE RENTAS

Tasa: 17 RED VIAL
Nomenclatura: 03R 00000000000000000203E 000
111987 31/12/1987 50.00 50.00 50.00 3110711992 ZZ-OOOOOOOl

.
111988 31/12/1988 524.73 ,0.00 524.73 20/10/2016 Orden. 5772/08
1/1989 31/12/1989 50.00 50.00 50.00 31107/1992 ZZ-00000001

I 1/1990 31/12/1990 50.00 50.00 50.00 31/07/1992 ZZ-00000001

I Total Deuda 1990 50.00
111991 31/12/1991 50.00 ,0.00 50.00 31/07/1992 ZZ-00000001

2/1991 31112/1991 50.00 50.00 50.00 31/07/1992 ZZ-00000001
3/1991 31/12/1991 50.00 ,0.00 50.00 31107/1992 ZZ-00000001
4/1991 31/1211991 50.00 50.00 50.00 31107/1992 ZZ-00000001
111992 31112/1992 ,0.00 50.00 50.00 31107/1992 ZZ-00000001

2/1992 31/12/1992 50.00 50.00 50.00 31/07/1992 ZZ-00000001
3/1992 31112/1992 50.00 50.00 50.00 31107/1992 ZZ-00000001
4/1992 15112/1992 558.00 50.00 558.00 11112/1992 ZZ-OOOOOOOl
11/1993 1810311953 558.00 50.00 ,58.00 18/03/1993 ZZ-00000001

2/1993 17/06/1993 ,58.00 50.00 558.00 17106/1993 ZZ-00000001
3/1993 1810911993 558.00 50.00 558.00 17109/1993 ZZ-00000001
4/1993 16/12/1993 ,58.00 50.00 558.00 22/12/1993 ZZ-00000001
111994 16/03/1994 558.00 50.00 558.00 18103/1994 ZZ-00000001

2/1994 16/0611994 558.00 . 50.00 558.00 22/06/1994 ZZ-00000001
3/1994 15/09/1994 558.00 50.00 ,58.00 19109/1994 ZZ.00000001
4/1994 15/12/1994 558.00 50.00 ,58.00 22/12/1994 ZZ.00000001
111995 15/03/1995 558.00 50.00 558.00 14/03/1995 ZZ-00000001

2/1995 15/0611995 558.00 $0.00 558.00 22/06/1995 ZZ-00000001
3/1995 15/0911995 558.00 50.00 558.00 14/09/1995 ZZ-00000001
4/1995 1511211995 558.00 50.00 558.00 18/12/1995 ZZ-00000001
111996 15/03/1996 558.00 50.00 558.00 1410311996 ZZ-00000001

2/1996 14/0611983 552.20 50.00 552.20 12/06/1996 ZZ.OOOOOOOl
3/1996 16109/1996 552.20 50.00. $52.20 11110/1996 ZZ.OOOOOOOl
Emitido: 01112/2017.10:33:52 - NRIMASA Pa9:114 W'W'N.sanpedro.gov.ar
DIRECCION DE RENTAS

Tasa: 17 RED VIAL
Nomenclatura: 03R 00000000000000000203E 000
4/1996 16/12/1996 S52.20 $0.00 $52.20 16/12/1996 00-00152587
1/1997 13/03/1997 $5220 S010 $52.30 17/03/1997 00-00032137

2/1997 10/06/1997 $52.20 SO 06 S52.26 11/06/1997 00-00064716
3/1997 10/09/1997 $52.20 $0.04 552.24 12/09/1997 00-00108751
4/1997 09/12/1997 $52.20 50.06 $52.26 12/12/1997 00-00135695
l"""'
,,_""
11/1998 09/03/1998 $52.20 $0.08 $52.28 13/03/1998 00-00026726
2/1998 09/06/1998 S52.20 $0.20 $52.40 17/06/1998 00-00061948
$52.20 50.34 $52.54 24/09/1998 00-00096380
4/1998 09/12/1998 $52.20 50.10 S5230 10/12/1998 00-00455271
1/1999 08/03/1999 $52.20 $0.00 $52.20 05/03/1999 00-00012955

2/1999 09/06/1999 552.20 $0.15 552.35 11/06/1999 00-00401585
3/1999 07/09/1999 $52.20 $0.00 552.20 07/09/1999 00-00048215
4/1999 09/12/1999 $52.20 50.00 $52.20 06/12/1999 00-00403153
1/2000 15/03/2000 S52.20 $0.00 $52.20 10/03/2000 00-00360262

2/2000 15/06/2000 552.20 SO.OO $52.20 13/06/2000 00-00032391
3/2000 15/09/2000 $52.20 50.00 552.20 12/09/2000 00-00387594
4/2000 15/12/2000 $52.20 $0.00 $52.20 01/12/2000 00-00069534
1/2001 15/03/2001 $52.20 $0.00 $52.20 14/03/2001 03-00032711

2/2001 10/06/2001 $52.20 $0.00 S52.20 11/06/2001 03-00036644
3/2001 10/09/2001 $52.20 50.00 552.20 10/09/2001 01-00063205
4/2001 10/12/2001 $5220 50.00 $52.20 07/12/2001 01-00090116
1/2002 11/03/2002 552.20 $0.00 $52.20 04/03/2002 01-00112931

2/2002 10/06/2002 S52.20 $0.00 552.20 06/06/2002 45-00142545
3/2002 10/09/2002 $52.20 $0.00 552.20 10/09/2002 45-00173526
4/2002 10/12/2002 $52.20 $0.00 $52.20 09/12/2002 01-00196913
1/2003 10/03/2003 S52.20 $0.00 $52.20 07/03/2003 01-00226220

2/2003 10/06/2003 S52.20 $0.00 552.20 11/06/2003 01-00259720
3/2003 10/09/2003 $52.20 5000 $52.20 04/09/2003 45-00289570
4/2003 10/12/2003 $52.20 SOOO $52.20 09/12/2003 01-00321003
Emitido: 01/12/2017 - 10:33:52 - NRIMASA Pag:2/4 Wo/IIW. sanpedro.gov. ar

DIRECCION DE RENTAS

Tasa: 17 RED VIAL
Nomenclatura 03R 00000000000000000203E 000
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacinl Convenio Judiciall Observo
1/2004 10/03/2004 $52.20 5000 $52.20 08/03/2004 45-00358059
2/2004 10/06/2004 $52.20 50.00 $52.20 07/06/2004 45-00391121
3/2004 10/09/2004 $57.16 $0.00 $57.16 06/09/2004 45-00426676
4/2004 10/12/2004 $57.16 $0.00 55716 06/12/2004 01-00457883
112005 10/03/2005 $57.16 $0.00 $57.16 04/03/2005 01-00492634

2/2005 10/06/2005 $57.16 $0.00 557.16 08/06/2005 01-00530284
3/2005 12/09/2005 $57.16 50.08 $57.24 15/09/2005 45-00574546
4/2005 12/12/2005 $57.16 50.03 $57.19 13/12/2005 02-00607173
L
1/2006 10/03/2006 $57.16 50.00 $57.16 08/03/2006 03-00643376

2/2006 12/06/2006 $57.16 $0.00 557.16 05/06/2006 45-00674721
3/2006 11/09/2006 $57.16 50.00 $57.16 11/09/2006 45-00717293
4/2006 11/12/2006 $57.16 50.00 557.16 04/12/2006 02-00744287
1/2007 12/03/2007 $57.16 $0.00 $57.16 06/03/2007 03-00783709

2/2007 11/06/2007 $57.16 $0.00 $57.16 11/06/2007 01-00820688
3/2007 10/09/2001 $57.16 $0.00 $57.16 04/09/2007 45-00857914
4/2007 10/12/2007 557.16 $0.00 $57.16 06/12/2007 45-00895215
1/2008 10/03/2008 $66.25 $0.03 566.28 11/03/2008 01-00933289

2/2008 10/06/2008 $66.25 50.00 $66.25 10/06/2008 45-00972804
3/2008 10/09/2008 $66.25 50.00 $66.25 05/09/2008 45-01005888
4/2008 10/12/2008 $66.25 56.10 $72.35 19/06/2009 02-01084663
1/2009 20/03/2003 $101.21 $0.00 $101.21 10/03/2009 02-01077287

2/2009 12/06/2009 $101.21 $0.00 $101.21 12/06/2009 02-01084160
3/2009 15/09/2009 586.03 $0.00 $86.03 07/09/2009 02-01089557
4/2009 10/12/2009 $86.03 50.00 $8603 04/12/2009 01-01106754
.
1/2010 26/03/2010 5373.50 50.00 $373.50 10/03/2010 02-00007194

1/2011 15/03/2011 $373.50 $0.00 $373.50 14/03/2011 01-00011300

1/2012 09/03/2012 $557.67 $0.00 $557.67 07/03/2012 02-00009323

Emitido: 01/12/2017 -10:33:52 - NRIMASA Pag:3/4 'vVVv'IN. s a nped ro. gov. ar

DIRECCION DE RENTAS

Tasa: 17 RED VIAL
Nomenclatura: 03R 00000000000000000203E 000
1/2013 27/03/2013 $597.71 $0.00 $597.71 08/03/2013 02-00009170
1/2014 27/03/2014 $236.77 $0.00 $236.77 12/03/2014 02-00009215

2/2014 23/06/2014 $236.77 $0.00 $236.77 11/06/2014 89-00002857 Red Link
3/2014 22/09/2014 $236.77 $0.00 $236.77 08/09/2014 89-00004237 Red Link
4/2014 22/12/20H $236.77 $0.00 $236.77 10/12/2014 89-00006021 Red Link
11/2015 26/03/2015 S1,308.16 SO.OO S1,308.16 09/03/2015 45-00009312 C,C.1.

L
1/2016 21/03/2016 S2,684.38 SO.OO S2,684.38 14/03/2016 01-000081 02
1/2017 17/03/2017 S4,021.70 SO.OO S4,021.70 02/03/2017 02-00008300


DIRECCION DE RENTAS

Cuenta: 51011 SABBIONI RAUL ALBERTO - Falla pagnr el derecho de Oficina
Tasa: 17 RED VIAL
Nomenclatura: 03R 00000000000000000205A 000
Periodol Vencim.1 Importe T Recargo I Total I F. Pago IValidacin I Convenio IJudiCial1 Observo
1/1987 31/12/1987 $0.00 $0.00 $0.00 31/07/1992 ZZ-OOOOOOOl

1/1988 31/12/1988 $0.00 $0.00 $0.00 31/07/1992 ZZ-OOOOOOOl

1/1989 31/12/1989 $0.00 $0.00 $0.00 3'1107/1992 ZZ -00000001

1/1990 31/1211990 $0.00 $0.00 $0.00 31/07/1992 ZZ-OOOOOOOl

1/1991 31/12/1991 $0.00 $0.00 $0.00 31/07/1992 ZZ-OOOOOOOl
2/1991 31/12/1991 $0.00 $0.00 $0.00 31/07/1992 ZZ-OOOOOOOl
3/1991 31/12/1991 $0.00 $0.00 $0.00 31/07/1992 ZZ-OOOOOOOl
4/1991 31/12/1991 $0.00 $0.00 $0.00 31/07/1992 ZZ -00000001

1/1992 31/12/1992 $0.00 $0.00 $0.00 31107/1992 ZZ-OOOOOOOl
211992 31/12/1992 $0.00 $0.00 $0.00 31/07/1992 ZZ-OOOOOOOl
3/1992 31/12/1992 $0.00 $0.00 $0.00 31/07/1992 ZZ-OOOOOOOl
4/1992 15/12/1992 $58.00 $0.00 $58.00 11/1211992 ZZ-OOOOOOOl

1/1993 18/03/1993 $58.00 $0.00 $58.00 18/03/1993 ZZ-OOOOOOOl
211993 17/06/1993 $58.00 $0.00 $58.00 17/06/1993 ZZ-OOOOOOOl
3/1993 18/09/1993 $58.00 $0.00 $58.00 17/09/1993 ZZ-OOOOOOOl
4/1993 16/12/1993 $58.00 $0.00 $58.00 22/1211993 ZZ"()OOOOOO1

1/1994 16103/1994 $58.00 $0.00 $58.00 18/03/1994 ZZ-OOOOOOOl
211994 16/06/1994 $58.00 $0.00 $58.00 22106/1994 ZZ-OOOOOOOl
3/1994 15/09/1994 $58.00 $0.00 $58.00 19/09/1994 ZZ-OOOOOOOl
4/1994 15/12/1994 $58.00 $0.00 $58.00 22/12/1994 ZZ-OOOOOOOl

1/1995 15/03/1995 $58.00 $0.00 $58.00 14/03/1995 ZZ-OOOOOOOl
2/1995 15/06/1995 $58.00 $0.00 $58.00 22/06/1995 ZZ-OOOOOOOl
3/1995 15/09/1995 $58.00 $0.00 $58.00 14/09/1995 ZZ-OOOOOOOl
4/1995 15/12/1995 $58.00 $0.00 $58.00 18/1211995 ZZ -00000001

1/1996 15/03/1996 $58.00 $0.00 $58.00 14/03/1996 ZZ-OOOOOOOl
211996 14/06/1996 $52.20 $0.00 $52.20 12/06/1996 ZZ-OOOOOOOl
3/1996 16109/1996 $52.20 $0.00 $52.20 11/10/1996 ZZ-OOOOOOOl
Emitido: 30/11/2017 - 09:08:22 - NRIMASA Pag: 1/4 W'NW. sanpedro. gov. ar


Tasa: 17 RED VIAL
Nomenclatura: 03R 00000000000000000205A 000
periodol Vencim.1 Importe I Recargo I Total I F. Pago I Validacin I Convenio IJudiCial1 Observo
411996 16/12/1996 $52.20 $0.00 $52.20 16112/1996 00-00152588
-
1/1997 13/0311997 $52.20 $0.10 $52.30 17/03/1997 00-00032138
2/1997 10/0611997 $52.20 $0.06 $52.26 11/06/1997 00-00064717
3/1997 10109/1997 $52.20 $0.04 $52.24 12/09/1997 00-00108750
4/1997 09/12/1997 $52.20 $0.06 $52.26 12/12/1997 00-00135694

1/1998 09/03/1998 $52.20 $0.08 $52.28 13/03/1998 00-00026727
2/199B 09/06/1998 $52.20 $0.20 $52.40 17/06/1998 00-00061949
3/1998 07/09/1998 $52.20 $0.34 $52.54 24/09/1998 00-00096379
4/1998 09/12/1998 $52.20 $0.10 $52.30 10/12/1998 00-00455270

1/1999 08/03/1999 $52.20 $0.00 $52.20 05/03/1999 00-00012953
2/1999 09/06/1999 $52.20 $0.15 $52.35 11/06/1999 00-00401586
3/1999 07/09/1999 $52.20 $0.00 $52.20 07/09/1999 00-00048214
4/1999 09/12/1999 $52.20 $0.00 $52.20 06/12/1999 00-00403149

1/2000 15/03/2000 $52.20 $0.00 $52.20 10/03/2000 00-00360263
2/2000 15/06/2000 $52.20 $0.00 $52.20 13/06/2000 00-00032389
3/2000 15/09/2000 $52.20 $0.00 $52.20 12/09/2000 00-00387595
4/2000 15/12/2000 $52.20 $0.00 $52.20 01/12/2000 00-00069533

1/2001 15/03/2001 $52.20 $0.00 $52.20 14103/2001 03-00032713
2/2001 10/06/2001 $52.20 $0.00 $52.20 '1/06/2001 03-00036645
3/2001 10/09/2001 $52.20 $0.00 $52.20 10109/2001 01-00063206
4/2001 10/12/2001 $52.20 $0.00 $52.20 07/1212001 01-00090114

1/2002 11/03/2002 $52.20 $0.00 $52.20 04/03/2002 01-00112935
2/2002 10/06/2002 $52.20 $0.00 $52.20 06/06/2002 45-00142544
3/2002 10/09/2002 $52.20 $0.00 $52.20 10/09/2002 45-00173527
4/2002 10/12/2002 $52.20 $0.00 $52.20 09/12/2002 01-00196914

1/2003 10/03/2003 $52.20 $0.00 $52.20 07/03/2003 01-00226222
2/2003 10/06/2003 $52.20 $0.00 $52.20 11/06/2003 01-00259721
3/2003 10/09/2003 $52.20 $0.00 $52.20 04/09/2003 45-00289571
4/2003 10/12/2003 $52.20 $0.00 $52.20 09/12/2003 01-00321002

Emitido: 30/11/2017 - 09:08:22 - NRIMASA ?ag:214 www.sanpedro.gov.ar

... DIRECCION DE RENTAS

Cuenta: 51011 SABBIONI RAUL ALBERTO - Falla paga. el derecho de Oficina
Tasa: 17 RED VIAL
Nomenclatura: 03R 00000000000000000205A 000
1/2004 10103/2004 $52.20 $0.00 $52.20 08/03/2004 45-00358060
2/2004 10/06/2004 $52.20 $0.00 $52.20 07/06/2004 45-00391123
3/2004 10/09/2004 $57.16 $0.00 $57.16 06/09/2004 45-00426675
4/2004 10/12/2004 $57.16 $0.00 $57.16 06/12/2004 01-00457882

1/2005 10/03/2005 $57.16 $0.00 $57.16 04/03/2005 01-00492635
2/2005 10/06/2005 $57.16 $0.00 $57.16 08/06/2005 01-00530289
3/2005 12/09/2005 $57.16 $0.08 $57.24 15/09/2005 45-00574547
4/2005 12/12/2005 $57.16 $0.03 $57.19 1.'112/2005 02-00607171

1/2006 10/03/2006 $57.16 $0.00 $57.16 08/03/2006 03-00643377
2/2006 12/06/2006 $57.16 $0.00 $57.16 05/06/2006 45-00674722
3/2006 11/09/2006 $57.16 $0.00 $57.16 11/09/2006 45-00717294
4/2006 11/12/2006 $57.16 $0.00 $57.16 04/12/2006 02-00744288

1/2007 12/03/2007 $57.16 $0.00 $57.16 06/03/2007 03-00783708
2/2007 11/06/2007 $57.16 $0.00 $57.16 11/0612007 01-00821482
3/2007 10/09/2007 $57.16 $0.00 $57.16 04/09/2007 45-00857915
4/2007 10/12/2007 $57.16 $0.00 $57.16 06/12/2007 45-00895216

1/2008 10/03/2008 $66.25 $0.03 $66.28 11/03/2008 01-00933288
2/2008 10/06/2008 $66.25 $0.00 $66.25 10/06/2008 45-00972805
3/2008 10/09/2008 $66.25 $0.00 $66.25 05109/2008 45-01005889
4/2008 10/12/2008 $66.25 $6.10 $72.35 19/06/2009 02-01084662

1/2009 20/03/2009 $101.21 $0.00 $101.21 10/03/2009 02-01077286
2/2009 12/06/2009 $101.21 $0.00 $101.21 12/06/2009 02-01084159
3/2009 15/09/2009 $86.03 $0.00 $86.03 07/09/2009 02-01089556
4/2009 10/12/2009 $86.03 $0.00 $86.03 04/12/2009 01-01106753

1/2010 26/03/2010 $373.50 $0.00 $373.50 10/03/2010 02-00007192

1/2011 15103/2011 $373.50 $0.00 $373.50 14/03/2011 01-00011299

1/2012 09/03/2012 $557.67 $0.00 $557.67 07103/2012 02-00009324


, DIRECCION DE RENTAS

Tasa: 17 RED VIAL
Nomenclatura: 03R 00000000000000000205A 000
periOdol vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
1/2013 27/03/2013 $597.71 $0,00 $597,71 08103/2013 02.00009169
1/2014 27/03/2014 $236,77 $0,00 $236,77 12103/2014 02-00009216

2/2014 23/06/2014 $236.77 $0.00 $236,77 10/06/2014 89-00002822 Red Link
3/2014 22/09/2014 $236,77 $0,00 $236,77 Og109/2014 89-00004240 Red link
4/2014 22/1212014 $236.77 $0,00 $236,77 10/1212014 89-00006024 Red link
1/2015 26/03/2015 $1,308,16 $0.00 $1,308,16 09/03/2015 45-00009313 e.eJ.

1/2016 21/03/2016 $2,684.38 $0.00 $2,684.38 14/03/2016 01-00008101

112017 17/03/2017 $4,021.70 $0.00 $4,021.70 02/03/2017 02-00008299

Emitido: 30/11/2017.09:08:22 - NRIMASA Pag-4/4 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Tasa: 17 RED VIAL
Nomenclatura: 16R 00000000000000001721C 000
Importe Recargo Tolal Convenio Ob5erv.
1/1987 31112/1987 SO.OO SO.OO SO.OO 31107/1992 ZZ-00000001

111988 31/12/1988 50.00 50.00 50.00 31107/1992 ZZ-OOOOOOOI

111989 31112/1989 SO.OO SO.OO 50.00 31/07/1992 ZZ-00000001

I 111990 31112/1990 50.00 SO.OO SO.OO 3110711992 ZZ-00000001

1/1991 31/12/1991 50.00 50.00 50.00 31107/1992 ZZ-00000001

2/1991 31/12/1991 50.00 50.00 50.00 31107/1992 ZZ-OOOOOOOI
3/1991 31/12/1991 50.00 50.00 50.00 31107/1992 ZZ-OOOOOOOI
4/1991 31/12/1991 50.00 50.00 50.00 31107/1992 22-00000001
1/1992 31/12/1992 $0.00 50.00 50.00 31107/1992 ZZ-OOOOOOOl

2/1992 31112/1992 $0.00 50.00 50.00 31/07/1992 ZZ-OOOOOOOI
3/1992 31/12/1992 50.00 50.00 50.00 31107/1992 ZZ-OOOOOOOI
4/1992 15/12/1992 522.00 50.00 522.00 11112/1992 ZZ-OOOOOOOI
111993 18/03/1993 522.00 50.00 522.00 18/03/1993 ZZ-OOOOOOOI

2/1993 17/06/1993 522.00 50.00 522.00 17/06/1993 ZZ-OOOOOOOI
3/1993 18/09/1993 522.00 50.00 522.00 17/09/1993 ZZ-OOOOOOOI
4/1993 16/12/1993 522.00 50.00 522.00 22/12/1993 ZZ-OOOOOOOI
111994 16/03/1994 522.00 50.00 $22.00 18/03/1994 22-00000001

2/1994 16/06/1994 522.00 50.00 $22.00 22/06/1994 22-00000001
3/1994 15/09/1994 522.00 50.00 522.00 19/09/1994 22-00000001
4/1994 15/12/1994 $22.00 50.00 522.00 22/12/1994 22-00000001
1/1995 15/03/1995 522.00 50.00 522.00 14/03/1995 22-00000001

2/1995 15/06/1995 522.00 $0.00 522.00 22/06/1995 ZZ-OOOOOOOI
3/1995 15/09/1995 522.00 50.00 522.00 14/09/1995 22-00000001
4/1995 15/12/1995 522.00 $0.00 522.00 18/12/1995 ZZ-OOOOOOOl
111996 15/03/1996 522.00 50.00 522.00 14/03/1996 22-00000001

2/1996 14/06/1996 519.80 50.00 519.80 12/06/1996 22-00000001
3/1996 16/09/1996 519.80 $0.00 519.80 11110/1996 22-00000001
Emitido: 01112/2017 - 10:34:56 - NRIMA5A Pa9:1I4 www.sanpedro.gov.ar
DIRECCION DE RENTAS

Tasa: 17 RED VIAL
Nomenclatura: 15R 00000000000000001721C 000
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacinl Convenio IJudiciail Observo
4/1996 16/12/1996 519.80 $0.00 519.80 16/12/1996 00-00152590
1/1997 13/03/199:' 519.80 50.04 $19.84 17/03/1997 00-00032140

2/1997 10/06/1997 519.80 50.02 $19.82 11106/1997 00-00064720
3/1997 10/09/1997 519.80 50.02 519.82 12/09/1997 00-00108747
4/1997 09/12/1997 519.80 50.02 519.82 12/12/1997 00-00135691
1/1998 09/03/1998 519.80 50.03 519.83 13/03/1998 00-00026724

2/1998 09/06/1998 519.80 50.08 519.88 17/06/1998 00-00061950
3/1998 07/09/1998 519.80 50.13 $19.93 24/09/1998 00-00096375
4/1998 09/12/1998 519.80 50.04 $19.84 10/12/1998 00-00455267
111999 08/03/1999 519.80 50.00 519.80 05/03/1999 00-00012952

2/1999 09/06/1999 519.80 $0.06 519.86 11/06/1999 00-00401589
3/1999 07/09/1999 519.80 50.00 519.80 07/09/1999 00-00048212
4/1999 09/12/1999 519.80 50.00 519.80 06/12/1999 00-00403148
1/2000 15/03/2000 519.80 50.00 $19.80 10/03/2000 00-00360264

2/2000 15/06/2000 519.80 $0.00 519.80 13/06/2000 00-00032388
3/2000 15/09/2000 519.80 50.00 519.80 12/09/2000 00-00387597
4/2000 15/12/2000 519.80 50.00 $19.80 01112/2000 00-00069537
1/2001 15/03/2001 519.80 50.00 519.80 14/03/2001 03-00032714

2/2001 10/06/2001 519.80 50.00 519.80 11106/2001 03-00036643
3/2001 10/09/2001 519.80 50.00 519.80 10/09/2001 01-00063203
4/2001 10/12/2001 519.80 $0.00 519.80 07/12/2001 01-00090112
112002 11103/2002 519.80 50.00 $19.80 04/03/2002 01-00112933

2/2002 10/06/2002 519.80 50.00 519.80 06/06/2002 45.00142540
3/2002 10/09/2002 519.80 50.00 519.80 10/09/2002 45-00173524
4/2002 10/12/2002 519.80 $0.00 519.80 09/12/2002 01-00196916
1/2003 10/03/2003 519.80 50.00 519.80 07/03/2003 01-00226218

2/2003 10/06/2003 519.80 50.00 519.80 11/06/2003 01-00259724
3/2003 10/09/2003 519.80 50.00 519.80 04/09/2003 45-00289573
4/2003 10/12/2003 $19.80 50.00 519.80 09/12/2003 01-00320999
Emitido: 01112/2017 - 10:34:56 - NRIMASA Pag:2/4 WWVv'.sanpedro.gov.ar

DIRECCION DE RENTAS

Tasa: 17 RED VIAL
Nomenclatura: 16R 00000000000000001721C 000
1/2004 10/03/2004 S19.80 so.oo S19.80 08/03/2004 45-00358063
2/2004 10/06/2004 S19.80 so.oo $19.80 07/06/2004 45-00391119
3/2004 10/09/2004 S21.68 so.oo S21.68 06/09/2004 45-00426680
4/2004 10/12/2004 S21.68 so.oo S21.68 06/12/2004 01-00457887
Total Deuda 2004 So.oo
1/2005 10/03/2005 S21.68 $0.00 S21.68 04/03/2005 01-00492632

2/2005 10106/2005 S21.68 $0.00 S21.68 08/06/2005 01-00530287
3/2005 12/09/2005 S21.68 SO.03 S21.71 15/09/2005 45-00574565
4/2005 12/12/2005 S21.68 $0.01 S21.69 13/12/2005 02-00607170
1/2006 10/03/2006 S21.68 so.oo $21.68 08/03/2006 03-00643398

2/2006 12/06/2006 S21.68 so.oo S21.68 05/06/2006 45-00674799
3/2006 11/09/20C3 S21.68 so.oo S21.68 11/09/2006 45-00717390
4/2006 11/12/2006 S21.68 so.oo $21.68 04/12/2006 02-00744290
Total Deuda 2006 so.oo
1/2007 12/03/2007 S21.68 so.oo S21.68 06/03/2007 03.00783707

2/2007 11/06/2007 S21.68 so.oo S21.68 11/06/2007 01.00820687
3/2007 10/09/2007 S21.68 so.oo $21.68 04/09/2007 45-00857962
4/2007 10/1212007 S21.68 so.oo S21.68 06112/2007 45.00895294
1/2008 10/03/2003 S25.13 SO.OI S25.14 11/03/2008 01.00933290

2/2008 10106/2008 S25.13 so.oo S25.13 10/06/2008 45-00972905
3/2008 10/09/2008 S25.13 so.oo 525.13 05/09/2008 45-01005979
4/2008 10/12/2008 S25.13 S2.31 S27.44 19/06/2009 02.01084661
1/2009 20/03/2009 S38.39 so.oo S38.39 10/03/2009 02.01077289

2/2009 12/06/2009 S38.39 so.oo S38.39 12/06/2009 02.01084161
3/2009 15/09/2009 S32.63 so.oo S32.63 07/09/2009 02.01089555
4/2009 10112/2009 S32.63 so.oo S32.63 04/12/2009 01.01106756
1/2010 26/03/2010 S141.68 so.oo S141.68 10/03/2010 02.00007191

1/2011 15/03/2011 $141.68 50.00 S141.68 14/03/2011 01-00011297

Total Deuda 2011 So.oo
1/2012 09/03/2012 5211.50 so.oo S211.50 07/03/2012 02.00009322

Emitido: 01/12/2017 .10:34:56 NRIMASA Pag:3/4 WNW.sanpedro.gov.ar

DIRECCION DE RENTAS

Tasa: 17 RED VIAL
Nomenclatura: 16R 00000000000000001721C 000
112013 27/03/2013 $226.74 $0.00 $226.74 08/03/2013 02-00009168
1/2014 27/03/2014 589.81 $0.00 $89.81 12/03/2014 02-00009217

212014 23/06/2014 $89.81 $0.00 $89.81 10/06/2014 89-00002808 Red Link
3/2014 22/09/2014 589.81 $0.00 589.81 08/09/2014 89-00004236 Red Link
412014 22112/2014 $89.81 $0.00 $89.81 10/12/2014 89-00006007 Red link
11/2015 26/03/2015 $496.19 $0.00 $496.19 09/03/2015 45-00009315 C.C.L
1/2016 21/0312016 51,018.22 $0.00 $1,018.22 14/03/2016 01-000081 04

1/2017 17/03/2017 51,525.46 $0.00 $1,525.46 02/03/2017 02-00008298

Emitido: 01/12/2017 -10:34:56 - NRIMASA Pag.4/4 'NW'N.sanpedro.gov.ar

DIRECCION DE RENTAS

Tasa: 17 RED VIAL
Nomenclatura: 16R 00000000000000001721 H 000
Periodol Vencim.1 Importe I Recargo I Total I F. Pago Validacinl Convenio IJudicial1 Observo
111967 3111211967 $0.00 50.00 50.00 3110711992 ZZ-OOOOOOOl

111966 3111211966 SO.OO SO.OO 50.00 3110711992 ZZ-OOOOOOOl

111969 3111211969 50.00 50.00 SO.OO 3110711992 ZZ-OOOOOOOl

111990 3111211990 50.00 50.00 50.00 3110711992 ZZ-OOOOOOOl

Total Deuda 19:JO 50.00
111991 31112/1991 50.00 SO.OO 50.00 31107/1992 ZZ-OOOOOOOl

2/1991 3111211991 50.00 50.00 50.00 31/0711992 ZZ-00000001
311991 3111211991 50.00 SO.OO 50.00 3110711992 ZZ-OOOOOOOl
411991 31/1211991 SO.OO 50.00 50.00 31107/1992 ZZ-OOOOOOOl
1/1992 31112/1992 SO.OO 50.00 SO.OO 31107/1992 ZZ-OOOOOOOl

2/1992 31112/1992 50.00 50.00 50.00 31107/1992 ZZ-OOOOOOOl
311992 31112/1992 50.00 50.00 50.00 31107/1992 ZZ-OOOOOOOl
4/1992 1511211992 522.00 50.00 S22.00 11/1211992 ZZ-OOOOOOOl
111993 16/0311993 522.00 SO.OO 522.00 16/0311993 ZZ-00000001

2/1993 1710611993 522.00 50.00 ,22.00 1710611993 ZZ-oOOOOOOl
3/1993 16/09/1993 522.00 50.00 S22.00 17109/1993 ZZ-oOOOOOOl
4/1993 16/12/1a93 522.00 50.00 522.00 22/12/1993 ZZ-OOOOOOOl
111994 16/0311994 522.00 50.00 522.00 16103/1994 ZZ-OOOOOOOl

211994 1610611994 522.00 50.00 522.00 2210611994 ZZ-00000001
3/1994 1510911994 522.00 50.00 522.00 1910911994 ZZ-00000001
411994 1511211994 522.00 SO.OO 522.00 2211211994 ZZ-00000001
Total Douda 1994 $0.00
111995 1510311995 522.00 50.00 $22.00 14/0311995 ZZ-oOOOOOOl

211995 15/06/1995 522.00 50.00 $22.00 22/0611995 ZZ-OOOOOOOl
311995 15/0911995 S22.00 50.00 S22.00 14/09/1995 ZZ-oOOOOOOl .
4/1995 15/1211995 522.00 SO.00 522.00 16112/1995 ZZ-oOOOOOOl
111996 15/03/1996 S22.00 50.00 522.00 14103/1996 ZZ-OOOOOOOl

2/1996 1410611996 519.60 50.00 S19.60 12/0611996 ZZ-OOOOOOOl
3/1996 16109/1996 519.60 50.00 S19.60 1111011996 ZZ.OOOOOOOl
Emitido: 30/11/2017.09:09:27 NRIMASA Pag:114 YNM' .sanpedro.9 OV. ar
DIRECCION DE RENTAS

Tasa: 17 RED VIAL
Nomenclatura: 16R 00000000000000001721H 000
Periodol Vencim. Importe I Recargo I Total T F. Pago IValidacin I Convenio IJudicial1 Observo
4/1996 16/12/1996 $19.80 $0.00 $19.80 16/12/1996 00-00152589
1/1997 13/03/1997 $19.80 $0.04 $19.84 17103/1997 00-00032139

2/1997 10/06/1997 $19.80 $0.02 $19.82 11/06/1997 00-00064721
3/1997 10/09/1997 $19.80 $0.02 $19.82 12/09/1997 00-00108746
4/1997 09/12/1997 $19.80 $0.02 $19.82 12/12/1997 00-00135690
1/1998 09/03/1998 $19.80 $0.03 $19.83 13/03/1998 00-00026723

2/1998 09/06/1998 $19.80 $0.08 $19.88 17/06/1998 00-00081951
3/1998 07/09/1998 $19.80 $0.13 $19.93 24/09/1998 00-00096376
4/1998 09/12/1998 $19.80 $0.04 $19.84 10/12/1998 00-00455266
Total DGuda 1998 $0.00
1/1999 08/03/1399 $19.80 $0.00 $19.80 05/03/1999 00-00012950

2/1999 09/06/1999 $19.80 $0.06 $19.86 11/06/1999 00-00401590
3/1999 07/09/1999 $19.80 $0.00 $19.80 07109/1999 00-00048211
4/1999 09/12/1999 $19.80 $0.00 $19.80 06/12/1999 00-00403152
1/2000 15/03/2000 $19.80 $0.00 $19.80 10/03/2000 00-00360265

2/2000 15/06/2000 $19.80 $0.00 $19.80 13/06/2000 00-00032386
3/2000 15/09/2000 $19.80 $0.00 $19.80 12/09/2000 00-00387596
4/2000 15/12/2000 $19.80 $0.00 $19.80 01/12/2000 00-00069538
1/2001 15/03/2001 $19.80 $0.00 $19.80 14/03/2001 03-00032716

212001 10/06/2001 $19.80 $0.00 $19.80 11/06/2001 03-00036646
3/2001 10/09/2001 $19.80 $0.00 $19.80 10/09/2001 01-00063204
4/2001 10/12/2001 $19.80 $0.00 $19.80 07/12/2001 01-00090111
1/2002 11/03/2002 $19.80 $0.00 $19.80 04/03/2002 01-00112932

2/2002 10/06/2002 $19.80 $0.00 $19.80 06/06/2002 45-00142542
3/2002 10/09/2002 $19.80 $0.00 $19.80 10/09/2002 45-00173525
4/2002 10/12/2002 $19.80 $0.00 $19.80 09/12/2002 01-00196915
1/2003 10/03/2003 $19.80 $0.00 $19.80 07/03/2003 01-00226217

2/2003 10/06/2003 $19.80 $0.00 $19.80 11/06/2003 01-00259723
3/2003 10/09/2U03 $19.80 $0.00 $19.80 04/09/2003 45-00289572
4/2003 10/12/2003 $19.80 $0.00 $19.80 09/12/2003 01-00320998
Emitido: 30/11/2017 - 09:09:27 - NRIMASA Pa9:214 YNIW. S8 npedro.gov. ar

DIRECCION DE RENTAS

Tasa: 17 RED VIAL
Nomenclatura: 16R 00000000000000001721H 000
Periodol Vencim.[ Importe [ Recargo I Total I F. Pago IValidacin I Convenio Judicial[ Observo
1/2004 10/03/2004 $19.80 $0.00 $19.80 08/03/2004 45-00358064
2/2004 10/06/2004 $19.80 $0.00 $19.80 07/06/2004 45-00391118
3/2004 10/09/2a04 $21.68 $0.00 $21.68 06/09/2004 45-00426679
4/2004 10/12/2004 $21.68 $0.00 $21.68 06/12/2004 01-00457885
1/2005 10/03/2005 $21.68 $0.00 $21.68 04/03/2005 01-00492631

2/2005 10/06/2005 $21.68 $0.00 $21.68 08/06/2005 01-00530285
3/2005 12/09/2005 $21.68 $0.03 $21.71 15/09/2005 45-00574566
4/2005 12/12/2005 $21.68 $0.01 $21.69 13/12/2005 02-00607168
1/2006 10/03/2006 $21.68 $0.00 $21.68 08/03/2006 03-00643373

2/2006 12/06/2006 $21.68 $0.00 $21.68 05/06/2006 45-00674800
3/2006 11/09/2006 $21.68 $0.00 $21.68 11/09/2006 45-00717391
4/2006 11/12/2006 $21.68 $0.00 $21.68 04/12/2006 02-00744289
1/2007 12/03/2007 $21.68 $0.00 $21.68 06/03/2007 03-00783706

2/2007 11/06/2007 $21.68 $0.00 $21.68 11/06/2007 01-00820689
3/2007 10/09/2007 $21.68 $0.00 $21.68 04/09/2007 45-00857963
4/2007 10/12/2007 $21.68 $0.00 $21.68 06/12/2007 45-00895295
Total Deuda 20~7 $0.00
1/2008 10/03/2008 $25.13 $0.01 $25.14 11/03/2008 01-00933291

2/2008 10/06/2008 $25.13 $0.00 $25.13 10/06/2008 45-00972906
3/2008 10/09/2008 $25.13 $0.00 $25.13 05/09/2008 45-01005980
4/2008 10/12/2008 $25.13 $2.31 $27.44 19/06/2009 02-01084660
Total Deuda 20C8 $0.00
1/2009 20/03/2009 $38.39 $0.00 $38.39 10/03/2009 02-01077288

2/2009 12/06/2009 $38.39 $0.00 $38.39 12/06/2009 02.01084162
3/2009 15/09/2009 $32.63 $0.00 $32.63 07/09/2009 02.01089554
4/2009 10/12/2009 $32.63 $0.00 $32.63 04/12/2009 01.01106755
1/2010 26/03/2010 $141.68 $0.00 $141.68 10/03/2010 02.00007193

1/2011 15/03/2011 $141.68 $0.00 $141.68 14/03/2011 01.00011298

1/2012 09/03/2U12 $211.50 $0.00 $211.50 07/03/2012 02.00009321

Emitido: 30/11/2017.09:09:27 - NRIMASA Pag:3/4 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Tasa: 17 RED VIAL
Nomenclatura: 16R 00000000000000001721 H 000
Periodol Vencim.1 Importe I Recargo I Tolal I F. Pago I Validacin I Convenio Judiciall Observo
1/2013 27/0312013 $226.74 $0.00 S226.74 08/03/2013 02-00009167
1/2014 27/03/2014 $89.81 $0.00 $89.81 12/03/2014 02-00009218
2/201. 23/06/201. $89.81 $0.00 $89.81 10/06/2014 89-00002833 Red Link
3/2014 22/09/201' $89.81 $0.00 $89.81 08/09/2014 89-00004228 Red Link
4/2014 22/12/2014 $89.81 $0.00 $89.81 10/12/2014 89-00006012 Red Link
1/2015 26/03/2015 $496.19 $0.00 $496.19 09/03/2015 45-00009314 C.C.1.

1/2016 21/03/2016 $1.018.22 $0.00 $1,018.22 14/03/2016 01-00008103

1/2017 17103/2017 $1,525.46 $0.00 $1,525.46 02/03/2017 02-00008297

I Tolal Deuda: $0.00] 91 Registros
Emitido: 30/11/2017.09:09:27 NRIMASA Pag:4/4 WNW.sanpedro.gov.ar

DIRECCION DE RENTAS

Cuenta: 2429 TORRES SILVIA CRISTINA - Falta pagar el derecho de Oficina
Nomenclatura: 01C 00000000000002240007000
Period~VencimT Importe I Recargo I Total I F. Pago Validacin I Convenio IJudicial1 Observo
1/1987 31/12/1987 50.00 50.00 50.00 31/07/1992 ZZ-00000001

1/1988 31/12/1988 50.00 50.00 50.00 31/07/1992 ZZ-00000001

1/1989 31/12/1989 50.00 50.00 50.00 31/07/1992 ZZ-OOOOOOOl

1/1990 31/12/1990 50.00 50.00 50.00 31/07/1992 ZZ-OOOOOOOl

,
1/1991 31/12/1991 50.00 50.00 50.00 31/07/1992 ZZ-OOOOOOOl

2/1991 31/12/1991 50.00 50.00 50.00 31/07/1992 ZZ-QOOOOO01
311991 31/12/1991 50.00 SO.OO 50.00 31/07/1992 ZZ-OOOOOOOl
411991 31/12/1991 50.00 SO.OO 50.00 31/07/1992 ZZ-00000001
511991 31/12/1991 50.00 SO.OO 50.00 31/07/1992 ZZ-00000001
611991 31/12/1991 50.00 50.00 50.00 31/07/1992 ZZ-00000001
111992 31/12/1992 50.00 50.00 50.00 31/07/1992 ZZ-00000001

211992 31/12/1992 50.00 50.00 50.00 31/07/1992 ZZ-00000001
3/1992 31/12/1992 50.00 50.00 $0.00 31/07/1992 ZZ-00000001
411992 31/12/1992 $0.00 50.00 50.00 31/07/1992 ZZ-00000001
511992 14110/1992 $14.80 50.00 514.80 13/10/1992 ZZ-00000001
611992 1011211992 514.80 50.00 514.80 07/01/1993 ZZ-00000001
1/1993 1610211993 514.80 50.00 514.80 12/02/1993 ZZ-OOOOOOOl

2/1993 1310411993 514.80 $0.00 514.80 15/04/1993 ZZ-00000001
3/1993 15106/1993 514.80 50.00 514.80 11/0611993 ZZ-00000001
4/1993 12/0811993 514.80 50.00 514.80 11/0811993 ZZ-OOOOOOOl
5/1993 14/1011993 514.80 $0.00 514.80 18/1011993 ZZ-OOOOOOOl
6/1993 14/12/1993 519.20 50.00 519.20 1711211993 ZZ-OOOOOOOl
1/1994 16/02/1994 519.20 50.00 519.20 16102/1994 ZZ-00000001

2/1994 12/04/1994 519.20 50.00 $19.20 14104/1994 ZZ-00000001
3/1994 15106/1994 515.20 50.00 $15.20 09106/1994 ZZ-00000001
4/1994 1610811994 515.20 50.00 $15.20 11/08/1994 ZZ-00000001
5/1994 1311011994 515.20 50.00 515.20 11/11/1994. ZZ-00000001
6/1994 13/12/1994 515.20 50.00 515.20 16101/1995 ZZ-00000001
1/1995 13/02/1995 515.20 50.00 515.20 10102/1995 ZZ-00000001

Emitido: 30/11/2017 -10:24:06 - NRIMASA Pa9:1/5 WVoIW.sanpedro.gov.ar
DIRECCION DE RENTAS

Nomenclatura: 01 C 00000000000002240007000
Periodol Vencimo Importe I Recargo I Total I FoPago IValidacinl Convenio IJudicial1 Observo
2/1995 17/04/1995 $15.20 $0.00 $15.20 20/04/1995 ZZ-00000001
3/1995 13/06/1995 $15.20 $0.00 $15.20 15/06/1995 ZZ-00000001
4/1995 14/08/1995 $15.20 $0.00 $15.20 07/08/1995 ZZ-00000001
5/1995 13/10/1995 $15.20 SO.OO $15.20 17/10/1995 ZZ-00000001
6/1995 13/12/1995 $15.20 SO.OO S15.20 14/12/1995 ZZ-00000001
1/1996 13/02/1996 $15.20 $0.00 $15.20 15/02/1996 ZZ-00000001

2/1996 16/04/1996 $15.20 $0.00 $15.20 16/04/1996 ZZ-00000001
3/1996 14/06/1996 $13.68 $0.00 $13.68 17/06/1996 ZZ-00000001
4/1996 16/08/1996 $13.68 $0.00 $13.68 20/08/1996 ZZ-00000001
5/1996 17/10/1996 $13.68 $0.82 $14.50 27/02/1997 00-00023150
6/1996 16/12/1996 S13.68 $0.39 $14.07 27/02/1997 00-00023150
1/1997 14/02/1997 $15.20 SO 00 S15.20 04/11/2003 99-00000001 PFPOO4626
2/1997 11/04/1997 $15.20 $0.00 $15.20 04/11/2003 99-00000001 PFPOO4626
3/1997 10/06/1997 $13.71 $0.00 $13.71 04/11/2003 99-00000001 PFPOO4626
4/1997 11/08/1997 $13.71 $0.00 $13.71 04/11/2003 99-00000001 PFPOO4626
5/1997 06/10/1997 $13.71 $0.05 $13.76 14/10/1997 00-00119387

6/1997 09/12/1997 S13.71 $0.Q4 $13.75 15/12/1997 00-00142119
1/1998 09/02/1998 $13.71 SO.OO $13.71 04/11/2003 99-00000001 PFPOO4626
2/1998 08/04/1998 S15.24 $0.00 $15.24 04/11/2003 99-00000001 PFPOO4626
3/1998 09/06/1998 $15.24 50.00 $15.24 04/11/2003 99-00000001 PFPOO4626
4/1998 07/08/1998 $15.24 50.00 $15.24 04/11/2003 99-00000001 PFPOO4626
5/1998 07/10/1998 $1524 50.00 $15.24 04/11/2003 99-00000001 PFPOO4626
6/1998 09/12/1998 $15.24 $0.00 $15.24 04/11/2003 99-00000001 PFPOO4626
1/1999 09/02/1999 $15.24 SO.00 $15.24 04/11/2003 99-00000001 PFPOO4626
2/1999 08/04/1999 $15.24 $0.00 $15.24 04/11/2003 99-00000001 PFPOO4626
3/1999 09/06/1999 $15.24 SO.OO $15.24 04/11/2003 99-00000001 PFPOO4626
4/1999 09/08/1999 $15.24 $0.00 $15.24 04/11/2003 99-00000001 PFPOO4626
5/1999 08/10/1999 $15.24 $0.00 $15.24 04/11/2003 99-00000001 PFPOO4626
6/1999 09/12/1999 $15.24 $0.00 $15.24 04/11/2003 99-00000001 PFPOO4626
1/2000 15/02/2000 $15.24 $0.00 $15.24 04/11/2003 99-00000001 PFPOO4626
2/2000 17/04/2000 $15.24 $0.00 S15.24 04/11/2003 99-00000001 PFPOO4626
3/2000 15/06/2000 S15.24 $0.00 S15.24 04/11/2003 99-00000001 PFPOO4626
4/2000 15/08/2000 S15.24 $0.00 $15.24 04/11/2003 99-00000001 PFPOO4626
5/2000 16/10/2000 $15.24 50.00 $15.24 04/11/2003 99-00000001 PFPOO4626
6/2000 15/12/2000 $15.24 $0.00 $15.24 01/12/2000 00-00072303
Emitido: 30/11/2017 - 10:24:06 - NRIMASA Pag:2/5 W'v\W.sanpedro.gov.ar

DIRECCION DE RENTAS

Ta5a: 1 ALUMBRADO BARRIDO Y LIMPIEZA
Nomenclatura: 01C 00000000000002240007000
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Ob5erv.
112001 1510212001 514.46 SO.OO S14.46 1510212001 45-00045326

212001 1010412001 514.46 SO.OO 514.46 1010412001 45-00049048
312001 11/0612001 57.62 SO.Ol S7.63 1510612001 01-00038502
. 4/2001 10/08/2001 $7.62 SO.Ol 57.63 1410812001 02-00057131
5/2001 1011012001 $7.62 S2.75 S10.37 04/1112003 01-00310055
612001 1011212001 S7.62 S2.51 S10.13 04/11/2003 01-00310055
112002 11102/2002 515.24 S4.53 519.77 04/11/2003 01-00310055

2/2002 1010412002 $15.24 S4.03 519.27 04111/2003 01-00310055
3/2002 1010612002 $15.24 S3.63 S18.87 0411112003 01-00310055
4/2002 1210812002 $15.24 $3.17 S18.41 0411112003 01-00310055
512002 10110/2002 S15.24 S2.73 $17.97 0411112003 01-00310055
612002 12/12/2002 S15.24 52.30 S17.54 04/1112003 01-00310055
1/2003 1010212003 515.24 51.86 S17.10 04/11/2003 01-00310055

2/2003 1010412003 515.24 S1.39 Sl6.63 04/11/2003 01-00310055
312003 1010612003 S15.24 SO.99 $16.23 0411112003 01-00310055
412003 11108/2003 S15.24 SO.61 $15.85 0411112003 01-00310055
5/2003 10110/2003 S15.24 50.17 515.41 0411112003 01-00310055
6/2003 10/12/2003 S13.70 50.00 S13.70 0911212003 01-00321055
1/2004 10102/2004 S13.70 SO.OO $13.70 0510212004 45-00345399

2/2004 12/04/2004 515.24 SO.OO S15.24 07/04/2004 45-00369649
312004 1010612004 515.24 SO.OO $15.24 0110612004 45-00387416
412004 10/08/2004 515.24 SO.OO S15.24 30/07/2004 45-00412680
512004 08/10/2004 S15.04 SO.OO S15.04 01/10/2004 45-00436337
612004 10/12/2004 S15.04 SO.OO S15.04 03112/2004 45-00458891
112005 10102/2005 515.04 SO.OO S15.04 05102/2005 45-00000001

2/2005 1510412005 $15.04 SO.OO S15.04 0510412005 45-00506200
312005 10/06/2005 S15.04 50.00 S15.04 0610612005 45-00533094
412005 10/08/2005 S15.04 SO.OO 515.04 06/0812005 45-00557605
512005 11/10/2005 S15.04 SO.OO S15.04 08/1012005 45-00582314
612005 12/12/2005 515.04 SO.OO S15.04 10/12/2005 45-00605817
112006 1010212006 S19.56 SO.OO $19.56 03102/2006 45-00626192

2/2006 1010412006 519.56 SO.OO $19.56 05104/2006 45-00651131
3/2006 12/0612006 S19.56 SO.OO S19.56 0310612006 45-00673443
Emitido: 30111/2017 -10:24:06 - NRIMASA Pa9:315 VoIWW.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01 C 00000000000002240007000
periodol vencim. Importe I Recargo I Total I F. Pago Validacin I Convenio IJudicial1 Observo
4/2006 10/08/2006 S19.56 SO.OO S19.56 05/08/2006 45-00700916
5/2006 10/10/2006 S19.56 SO.OO $19.56 07/10/2006 45-00725066
6/2006 11/12/2006 S19.56 50.00 $19.56 02/1212006 45-00744538
1/2007 12/02/2007 519.56 SO.OO S19.56 03/02/2007 45-00772997

2/2007 10/04/2007 S19.56 SO.OO S19.56 05/04/2007 45-00802349
3/2007 11/06/2007 S19.56 SO.OO 519.56 02/06/2007 45-00816462
4/2007 10/08/2007 519.56 50.00 S19.56 04/08/2007 45-00843861
5/2007 10/10/2007 S19.56 50.00 519.56 29/09/2007 45-00870133
6/2007 10/12/2007 S19.56 $0.00 $19.56 01/12/2007 45-00889248
1/2008 11/02/2008 S37.83 SO.OO S37.83 02/02/2008 45-00916565

2/2008 10/04/2008 $37.83 SO.OO S37.83 05/04/2008 45-00941852
3/2008 10/06/2008 $37.83 SO.OO 537.83 31/05/2008 45-00963738
4/2008 11/08/2008 537.83 50.00 $37.83 09/08/2008 45-00996507
5/2008 10/10/2008 537.83 50.00 $37.83 04/10/2008 45.01017983
6/2008 10/12/2008 S37.83 $0.00 S37.83 09/12/2008 45.01043670
1/2009 10/03/2009 549.20 50.00 549.20 02/02/2009 45.01067151

2/2009 30/04/2009 549.06 50.00 549.06 09/04/2009 45-00006625
3/2009 10/06/2009 $49.06 50.00 549.06 30105/2009 45-00015384
4/2009 15/08/2009 $49.06 $0.00 549.06 08/08/2009 45-00031601
5/2009 09/10/2009 549.06 50.00 $49.06 03/10/2009 45-00044715
6/2009 10/12/2009 549.06 50.00 $49.06 05/12/2009 45-00056136
1/2010 26/02/2010 559.55 50.00 S59.55 06/02/2010 45-00006253

2/2010 30/04/2010 $59.55 SO.OO 559.55 05/04/2010 45.00011586
3/2010 10/06/2010 559.55 50.00 559.55 05/06/2010 45-00021731
4/2010 10/08/2010 S59.55 SO.OO S59.55 31/07/2010 45-00029605
5/2010 12/10/2010 S59.55 50.00 S59.55 02/10/2010 45-00038750
6/2010 10/12/2010 S59.55 50.00 559.55 04/12/2010 45-00047742
1/2011 10/02/2011 $59.55 50.00 559.55 05/02/2011 45-00004782

2/2011 25/04/2011 559.55 50.00 559.55 09/04/2011 45-00013988 C.C.1.
3/2011 10/06/201'1 559.55 50.00 S59.55 04/06/2011 45-00020397 C.C.!.
4/2011 10/08/2011 559.55 50.00 559.55 06/0812011 45-00028941 C.C.1.
5/2011 20/10/2011 559.55 50.00 559.55 11/10/2011 45-00037210 C.C.1.
6/2011 07/12/2011 559.55 50.00 559.55 29/11/2011 45-00042561 C.C.1.
Emitido: 30/11/2017 -10:24:06 - NRIMASA Pa9:4/5 'WNW.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01C 00000000000002240007000
1/2012 10/02/2012 5468.36 50.00 5468.36 04/02/2012 45-00004315 C.C.I.
1/2013 13/02/2013 5513.59 50.00 5513.59 02/02/2013 45-00003379 C.C.1.
1/2014 07/03/2014 5137.90 50.01 5137.91 08/02/2014 45-00005878 C.C.1.
2/2014 29/04/2014 5137.90 SO.OO 5137.90 05/0412014 45-00013307 C.C.!.
312014 23/06/2014 5137.90 50.00 5137.90 07/06/2014 45-00022278 e.c.1.

412014 11/08/2014 5137.90 50.00 5137.90 05/0812014 88-00003396 BANElCO
512014 17/10/2014 5137.90 50.00 5137.90 07/1012014 88-00004270 BANELCO
6/2014 22/12/2014 S137.90 SO.OO 5137.90 02/12/2014 88-00005062 BANELCO
1/2015 27/0212015 5206.88 50.00 5206.88 10/02/2015 88-00000277 BANELCO
2/2015 24/0412015 5206.88 50.00 5206.88 31/03/2015 88-00001292 BANElCO
312015 10/06/2015 5206.88 50.00 5206.88 27/05/2015 88-00002087 BANELCO
4/2015 10/08/2015 5206.88 50.00 5206.88 2810712015 88-00003245 BANElCO
5/2015 20/10/2015 5206.88 50.00 S206.88 1411012015 88-00004620 BANELCO
6/2015 28/12/2015 5214.20 50.00 5214.20 10/12/2015 88-00005390 BANELCO
1/2016 0410312016 5471.00 50.00 5471.00 01/03/2016 88-00000577 BANELCO
212016 0610512016 5400.35 50.00 5400.35 26/04/2016 88-00001454 BANELCO
3/2016 10106/2016 5400.64 53.31 5403.95 14/06/2016 88-00002633 BANELCO
412016 19/08/2016 5400.64 50.00 5400.64 09/08/2016 88-00003493 BANELCO
5/2016 14/10/2016 5400.64 50.00 5400.64 28/09/2016 88-00004598 BANELCO
6/2016 16/12/2016 5400.64 50.00 5400.64 30111/2016 88-00005586 BANELCO
1/2017 17/02/2017 5601.30 50.00 5601.30 14102/2017 88-00000706 BANElCO
2/2017 17/0412017 5548.09 50.00 5548.09 11/0412017 88-00001925 BANELCO
3/2017 19106/2017 5494.96 50.00 5494.96 1210612017 92-00007340

4/2017 17/08/2017 5494.96 50.00 5494.96 09/08/2017 92-00010300
5/2017 17/1012017 5494.96 50.00 5494.96 06/1012017 92-00013354

Emitido: 30111/2017 - 10:24:06 - NRIMASA Pa9:515 VoNM' .sanpedro.gov .ar

DIRECCION DE RENTAS

Cuenta: 2429 TORRES SILVIA CRISTINA
Nomenclatura: 01 C 00000000000002240007000
1/1987 31/12/1987 50.00 50.00 50.00 31/07/1992 U-00000001

1/1988 31/12/1988 50.00 50.00 50.00 31/07/1992 U-00000001

1/1989 31/12/1989 50.00 50.00 50.00 31/07/1992 U-00000001

I 1/1990 31/12/1990 50.00 SO.OO 50.00 31/0711992 U-00000001

1/1991 31/12/1991 SO.OO 50.00 50.00 31/07/1992 U-00000001

2/1991 31/12/1991 50.00 50.00 50.00 31/07/1992 U-00000001
3/1991 31/12/1991 50.00 50.00 50.00 31/07/1992 U-00000001
4/1991 31/12/1991 50.00 50.00 50.00 31/07/1992 U-00000001
5/1991 31/12/1991 50.00 50.00 50.00 31/07/1992 U-00000001
6/1991 31/12/1991 50.00 50.00 50.00 31/07/1992 U-00000001
1/1992 31/12/1992 50.00 50.00 50.00 31/07/1992 ZZ-00000001

2/1992 31/12/1992 50.00 50.00 50.00 31/0711992 ZZ-00000001
3/1992 31/12/1992 50.00 50.00 50.00 31/07/1992 ZZ-00000001
4/1992 31/12/1992 50.00 50.00 50.00 31/07/1992 ZZ.00000001
5/1992 31/12/1992 50.00 50.00 50.00 31/07/1992 U-00000001
6/1992 12/11/1992 523.48 50.00 523.48 12/12/1992 ZZ-00000001
I Total Deuda 1992 SO.OO
1/1993 14/01/1993 523.48 50.00 523.48 02/02/1993 U-00000001

2/1993 16/03/1993 523.48 50.00 523.48 12/03/1993 ZZ-00000001
3/1993 12/05/1993 523.48 50.00 523.48 12/05/1993 U-0000OO01
4/1993 13/07/1993 523.48 50.00 523.48 30/07/1993 ZZ-00000001
5/1993 14/09/1993 523.48 50.00 523.48 14/09/1993 U-00000001
6/1993 16/11/1993 S23.48 50.00 523.48 15/11/1993 U-00000001
1/1994 12/01/1994 523.48 50.00 523.48 14/01/1994 U-00000001

2/1994 15/03/1994 523.48 50.00 523.48 18/03/1994 U-00000001
3/1994 17/05/1994 523.48 50.00 523.48 20/05/1994 U-00000001
4/1994 13/07/1994 522.70 50.00 522.70 18/07/1994 U-00000001
5/1994 13109/1994 522.70 50.00 522.70 16/09/1994 U-00000001
6/1994 14/11/1994 522.70 50.00 522.70 04/01/1995 ZZ-00000001
i
1/1995 13/01/1995 522.70 50.00 522.70 16/01/1995 U-00000001
DIRECCION DE RENTAS

Nomenclatura: 01 C 00000000000002240007000
Periodol Vencim.1 Importe I Recargo I Total I F. Pago I Validacin I Convenio I Judiciall Observ.
2/1995 13/03/1995 $22.70 $0.00 $22.70 20/03/1995 22-00000001
3/1995 15/05/1995 $23.16 $0.00 $23.16 17/05/1995 22-00000001
4/1995 13/07/1995 $23.16 $0.00 $23.16 10/07/1995 22-00000001
5/1995 13/09/1995 523.16 $0.00 $23.16 19/09/1995 22-00000001
6/1995 13/11/1995 $23.16 $0.00 $23.16 15/11/1995 22-00000001
1/1996 15/0111996 523.16 $0.00 $23.16 16/01/1996 22-00000001

2/1996 13/03/1990 $23.16 $0.00 $23.16 12/03/1996 22-00000001
3/1996 14/05/1996 $20.85 $0.00 $20.85 16/05/1996 22-00000001
4/1996 17/07/1996 $20.85 $0.00 $20.85 16/07/1996 22-00000001
5/1996 16/09/1996 $20.85 $1.54 $22.39 27/02/1997 00-00023151
6/1996 18/11/1996 $20.85 $0.96 $21.81 27/02/1997 00-00023151
1/1997 16/01/1997 $23.16 $0.38 $23.54 27/02/1997 00.00023151

2/1997 13/03/1997 $20.85 50.00 $20.85 04/11/2003 99-00000001 PFPOO4627
3/1997 12/05/1997 $20.85 50.00 520.85 04/11/2003 99-00000001 PFPOO4627
4/1997 10/07/1997 $20.85 $0.00 $20.85 04/11/2003 99-00000001 PFPOO4627
5/1997 10/09/1997 $20.85 $0.00 $20.85 04/11/2003 99-00000001 PFPOO4627
6/1997 10/11/1997 $20.85 $0.00 $20.85 04/11/2003 99-00000001 PFPOO4627
1/1998 09/01/1998 520.85 $0.00 $20.85 04/11/2003 99-00000001 PFPOO4627
2/1998 09/03/1998 $23.16 $0.00 523.16 04/11/2003 99.00000001 PFPOO4627
3/1998 07/05/1998 523.16 $0.00 523.16 04/11/2003 99-00000001 PFP004627 ,
4/1998 07/07/1998 $23.16 $0.00 $23.16 04/11/2003 99-00000001 PFPOO4627
5/1998 07/09/199d $23.16 50.00 $23.16 04/11/2003 99-00000001 PFPOO4627
6/1998 09/11/1998 $23.16 $000 $23.16 04/11/2003 99-00000001 PFPOO4627
1/1999 08/01/1999 $23.16 $0.00 $23.16 04/11/2003 99-00000001 PFPOO4627
2/1999 08/03/1999 $2316 $0.00 $23.16 04/11/2003 99-00000001 PFPOO4627
3/1999 10/05/1999 $23.16 $0.00 $23.16 04/11/2003 99-00000001 PFPOO4627
4/1999 08/07/1999 519.90 $0.00 $19.90 04/11/2003 99-00000001 PFPOO4627
5/1999 07/09/1999 $19.90 $0.00 $19.90 04/11/2003 99-00000001 PFPOO4627
6/1999 08/11/1999 $19.90 50.00 $19.90 04/11/2003 99-00000001 PFPOO4627
1/2000 10/01/2000 $19.90 $0.00 $19.90 04/11/2003 99-00000001 PFPOO4627
2/2000 15/03/2000 $19.90 $0.00 $19.90 04/11/2003 99-00000001 PFPOO4627
3/2000 15/05/2000 $19.90 $0.00 $19.90 04/11/2003 99-00000001 PFPOO4627
4/2000 17/07/2000 519.90 50.00 $19.90 04/11/2003 99-00000001 PFPOO4627
5/2000 15/09/2000 $19.90 $0.00 519.90 04/11/2003 99-00000001 . PFPOO4627
6/2000 15/11/2000 519.90 $0.00 $19.90 21/12/2000 00-00072302
Emitido: 30/11/2017 - 10:25:30 - NRIMASA Pag:2/6 W'oIffl.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01 C 00000000000002240007000
Periodol Vencim.1 Importe I Recargo I Tolal I F. Pago I Validacin I Convenio Judiciall Observo
112001 19101/2001 S18.91 SO.OO S18.91 17/01/2001 45-00041093

2/2001 15/03/2001 S18.91 SO.23 S19.14 30/03/2001 01.00014523
3/2001 10/05/2001 S18.91 SO.03 S18.94 15/05/2001 01-00023164
4/2001 10/07/2001 $9.95 SO.03 S9.98 18/07/2001 01-00049086
5/2001 10/09/2001 S9.95 S3.74 S13.69 04/11/2003 01.00310056
6/2001 12/11/2001 S9.95 S3.44 S13.39 04/1112003 01-00310056
112002 10/01/2002 S19.90 S6.13 S26.03 04/1112003 01-00310056

2/2002 11/03/2002 S19.90 S5.64 S25.54 04/11/2003 01.00310056
3/2002 10105/2002 S19.90 S5.01 S24.91 04/11/2003 01.00310056
4/2002 10/07/2002 S19.90 S4.43 S24.33 04/1112003 01.00310056
5/2002 10/09/2002 S19.90 S3.84 S23.74 04/11/2003 01.00310056
6/2002 1111112002 S19.90 S3.30 S23.20 04/1112003 01.00310056
1/2003 10/01/2003 S19.90 S2.72 S22.62 04/1112003 01.00310056

2/2003 10/03/2003 S19.90 S2.13 S22.03 04/1112003 01.00310056
3/2003 12/05/2003 S19.90 Sl.59 S21.49 04/11/2003 01.00310056
4/2003 10/07/2003 S19.90 Sl.03 S20.93 04/11/2003 01.00310056
5/2003 10/09/2003 S19.90 SO.51 S20.41 04/1112003 01-00310056
6/2003 10/11/2003 S19.90 S2.60 S22.50 10/08/2004 01.00417286
112004 09/0112004 S17.91 SO.OO S17.91 02/01/2004 45.00333044

2/2004 10/03/2004 S19.90 SO.OO $19.90 05/03/2004 45.00356360
3/2004 10/05/2004 S19.90 SO.OO S19.90 04/05/2004 45.00378453
4/2004 12/0712004 S19.90 SO.OO S19.90 02/07/2004 45.00402430
5/2004 10/09/2004 S19.62 SO.02 S19.64 09/09/2004 45.00429757
6/2004 10/11/2004 S19.62 SO.OO S19.62 05/1112004 45.00449983
1/2005 10/0112005 S19.62 SO.OO S19.62 05/0112005 45.00472334

2/2005 10/03/2005 S19.62 SO.OO S19.62 07/03/2005 45.00000001
3/2005 10/05/2005 S19.62 SO.OO S19.62 29/04/2005 45-00517513
4/2005 11107/2005 S19.62 SO.OO S19.62 02/07/2005 45.00543003
5/2005 12/09/2005 S19.62 SO.OO S19.62 03/09/2005 45.00565998
6/2005 10/11/2005 S19.62 SO.OO S19.62 05/1112005 45.00590933
112006 10/01/2006 S19.62 SO.OO S19.62 06/01/2006 45.00615592

2/2006 10/03/2006 S19.62 SO.OO S19.62 02/03/2006 45.00635471
3/2006 10/05/2006 S19.62 SO.OO S19.62 03/05/2006 45.00661357
Emitido: 30/1112017 .10:25:30 NRIMASA Pag:3/6 W'NW.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01 C 00000000000002240007000
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacinl Convenio I Judiciall Observo
4/2006 10/07/2006 $19.62 $0.00 $19.62 08/07/2006 45-00691639
5/2006 11/09/2006 $19.62 $0.00 $19.62 11/09/2006 45-00717559
6/2006 13/11/2006 $19.62 $0.00 $19.62 04/11/2006 45-00735559
Total Deuda 200S $0.00
1/2007 10/01/2007 $1962 $0.00 $19.62 05/01/2007 45-00760523

2/2007 12/03/2007 $19.62 50.00 $19.62 02/03/2007 45-00781667
3/2007 10/05/2007 $19.62 50.00 519.62 05/05/2007 45-00808299
4/2007 10/07/2007 $19.62 50.00 $19.62 02/07/2007 45-00831835
5/2007 10/09/2007 $19.62 $0.00 $19.62 03/09/2007 45-00857352
5/2007 12/11/2007 $19.62 $0.00 $19.62 03/11/2007 45-00879285
I
1/2008 31/01/2008 $22.74 $0.00 $22.74 19/01/2008 45-00909398
2/2008 10/03/2008 $22.74 $0.00 $22.74 08/03/2008 45-00931850
3/2008 12/05/2008 $22.74 $0.00 $22.74 03/05/2008 45-00953633
4/2008 10/07/2008 $22.74 $0.00 $22.74 04/07/2008 45-00987851
5/2008 10/09/2008 $22.74 $0.00 $22.74 06/09/2008 45-01006107
6/2008 10/11/2008 $22.74 $0.00 522.74 03/11/2008 45-01029457
1/2009 12/01/2009 $29.56 50.00 $29.56 10/01/2009 45-01058406

2/2009 16/03/20C3 $29.55 $0.00 529.55 07/03/2009 45-00001668
3/2009 15/05/2009 529.55 50.00 $29.55 14/05/2009 45-00013018
4/2009 10/07/2009 $29.55 $0.00 $29.55 04107/2009 45-00023924
5/2009 10/09/2009 $29.55 50.00 $29.55 05/09/2009 45-00037565
6/2009 10/11/2009 $29.55 $0.00 $29.55 07/11/2009 45-00053043
I
1/2010 29/01/2010 $34.43 50.00 $34.43 09/01/2010 45-00002248
2/2010 26/03/2010 $34.43 $0.00 $34.43 06/03/2010 45-00007648
3/2010 10/05/201 () $34.43 50.00 $34.43 10/05/2010 45-00018174
4/2010 08/07/2010 $34.43 $0.00 $34.43 03/07/2010 45-00025970
5/2010 10/09/2010 $34.43 $0.00 $34.43 04/09/2010 45-00034135
6/2010 10/11/2010 $34.43 $0.00 $34.43 06/11/2010 45-00043880
1/2011 17/01/2011 534.43 $0.00 534.43 06/01/2011 45-00000986

2/2011 10/03/2011 534.43 $0.00 534.43 05/03/2011 45-00008360 C.C.1.
3/2011 10/05/2011 534.43 $0.00 $34.43 07/05/2011 45-00017300 C.C.I
4/2011 11/07/201'1 534.43 50.00 534.43 07/07/2011 45-00025173 C.C.1.
5/2011 09/09/2011 534.43 50.00 534.43 03/09/2011 45-00031975 C.C,1.
6/2011 10/11/2011 534.43 50.00 534.43 05/11/2011 45-00040207 C.C.1.
Emitido: 30/11/2017 - 10:25:30 - NRIMASA Pag.4/6 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01 C 00000000000002240007000
Periodol Vencim.1 Importe I Recargo I Tolal I F. Pago IValidacinl Convenio IJudicial1 Observo
1/2012 20/01/2012 545.45 50.00 S45.45 07/01/2012 45-00000442 C.C.1.
2/2012 09/03/2012 545.45 SO.OO S45.45 01/03/2012 45-00007929 C.C.1.
3/2012 10105/2012 S50.00 SO.OO S50.00 10/05/2012 45-00017982 C.C.1.

4/2012 10/07/2012 S50.00 50.00 S50.00 07/07/2012 45-00025591 C.C.1.
5/2012 10/09/2012 $52.50 SO.OO S52.50 08/09/2012 45-00033140 C.CJ.
6/2012 12/11/2012 552.50 SO.OO $52.50 03/11/2012 45-00039363 C.CJ.

1/2013 21/01/2013 S52.50 SO.OO S52.50 05/01/2013 45-00000206 C.C.1.
2/2013 27/03/2013 S52.50 SO.03 S52.53 12/03/2013 45-00009627 C.C.1.
3/2013 10/05/2013 S52.50 SO.OO 952.50 04/05/2013 45-00015798 C.C.1.
4/2013 15/07/2013 952.50 90.00 952.50 06/07/2013 45-00024429 C.C.1.
5/2013 10/09/2013 S52.50 90.00 S52.50 31/08/2013 45-00030784 C.CJ.
6/2013 18/11/2013 S52.50 $0.00 S52.50 02/11/2013 45-00038687 C.CJ.

1/2014 29/01/2014 976.12 SO.OO S76.12 14/01/2014 88-00000312 8ANELCO
2/2014 27/03/2014 976.12 SO.OO 976.12 08/03/2014 45-00008609 C.C.1.
3/2014 12/05/2014 S76.12 SO.OO S76.12 10/05/2014 45-00019212 C.C.1.
4/2014 18/07/2014 S76.12 SO.OO S76.12 08/07/2014 88.00003016 BANELCO
5/2014 22/09/2014 S76.12 SO.OO S76.12 09/09/2014 88-00004132 BANELCO
6/2014 21/11/2014 S76.12 SO.OO 976.12 04/11/2014 88-00004711 BANElCO
1/2015 06/02/2015 9114.18 SO.OO 5114.18 27/01/2015 88-00000056 BANELCO
2/2015 26/03/2015 9114.18 90.00 S114.18 03/03/2015 88-00000685 BANELCO
3/2015 11/05/2015 9114.18 SO.OO 9114.18 05/05/2015 88-()OOO1755 BANELCO
4/2015 10/0712015 9114.18 SO.OO 9114.18 30/06/2015 88.00002842 BANElCO
5/2015 21/09/2015 S114.18 SO.OO S114.18 01/09/2015 88-00003731 BANElCO
6/2015 16/11/201 S 5120.22 SO.OO S120.22 10/11/2015 88-00004805 BANELCO
1/2016 29/01/2016 S416.00 90.98 5416.98 26/01/2016 88-00000284 BANElCO
2/2016 21/03/2016 S416.00 SO.OO 9416.00 08/03/2016 88-00000675 BANElCO
3/2016 24/05/2016 9353.60 90.00 S353.60 17/05/2016 88.00001893 BANElCO
4/2016 11/07/2016 S353.60 SO.OO 9353.60 12/07/2016 88-00003152 BANELCO
5/2016 12/09/2016 S353.60 SO.OO S353.60 06/09/2016 88-00004079 BANElCO
6/2016 18/11/2016 S353.60 S2.41 S356.01 15/11/2016 88-00005536 BANELCO
1/2017 20/01/2017 S477.70 50.00 S477.70 17/01/2017 88-00000031 BANELCO
2/2017 17/03/2017 9477.70 SO.OO S477.70 22/02/2017 88-00000833 BANELCO
3/2017 10/05/2017 S477.70 SO.OO S477.70 03/05/2017 88-00002301 BANELCO
4/2017 26/07/2017 S477.70 SO.OO S477.70 17/07/2017 92-00009553

5/2017 18/09/2017 S477.70 SO.OO S477.70 05/09/2017 92-00011638
Emitido: 30/11/2017 - 10:25:30 - NRIMASA Pa9:5/6 'NWW.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01C 00000000000002240007000

6/2017 13/11/2017 $477.70 50.00 5477.70 45-00027710

DIRECCION DE RENTAS

Cuenta: 772 GIALLORENZI RICARDO - Falta pagar el derecho de Oficina
Nomenclatura: C1B 00000000000001080012000
1/1987 31112/1987 50.00 50.00 50.00 31107/1992 ZZ-00000001

1/1988 31112/1988 50.00 50.00 50.00 31/07/1992 ZZ-OOOOOOOl

111989 31/12/1989 50.00 SO.OO 50.00 31/07/1992 ZZ-00000001

111990 31/12/1990 525.37 50.00 S25.37 11/07/2001 01-00000001 PFP12980

I
111991 31112/1991 SO.OO 50.00 50.00 31107/1992 ZZ-00000001

2/1991 31112/1991 50.00 50.00 50.00 31107/1992 ZZ-00000001
3/1991 31/12/1991 50.00 50.00 50.00 31/07/1992 ZZ-OOOOOOOl
4/1991 31112/1991 50.00 50.00 50.00 31107/1992 ZZ-00000001
5/1991 31/12/1991 50.00 50.00 50.00 31107/1992 ZZ-00000001
6/1991 10/12/1991 530.14 $0.00 $30.14 11/07/2001 01-00000001 PFP12980
111992 11102/1992 $30.20 50.00 $30.20 11/07/2001 01-00000001 PFP12980
2/1992 31112/1992 50.00 $0.00 50.00 31/07/1992 ZZ-00000001

3/1992 11106/1992 $30.20 50.00 530.20 11107/2001 01 -00000001 PFP12980
4/1992 12/08/1992 530.20 $0.00 $30.20 11107/2001 01 -00000001 PFP12980
5/1992 14/10/1992 530.15 50.00 530.15 11107/2001 01-00000001 PFP12980
6/1992 10/12/1992 530.15 50.00 530.15 11107/2001 01-00000001 PFP12980

I
111993 16/02/1993 $30.15 50.00 530.15 11/0712001 01-00000001 PFP12980
2/1993 13/04/1993 $30.15 50.00 $30.15 20/04/1993 ZZ-00000001

3/1993 15/06/1993 $30.15 50.00 $30.15 12/0711993 ZZ-00000001
4/1993 12/08/1993 $30.15 $0.00 530.15 12/08/1993 ZZ-00000001
5/1993 14/10/1993 $30.15 50.00 $30.15 19/10/1993 ZZ-OOOOOOOl
6/1993 14/12/1993 539.08 $0.00 $39.08 15/12/1993 ZZ-OOOOOOOl
111994 16/02/1994 539.08 50.00 539.08 11107/2001 01-00000001 PFP12980
2/1994 12/04/1994 539.08 50.00 539.08 11/07/2001 01-00000001 PFP12980
3/1994 15/06/1994 530.97 50.00 $30.97 23/06/1994 ZZ-00000001

4/1994 16/08/1994 530.97 $0.00 530.97 12/08/1994 ZZ-00000001
5/1994 13/10/1994 530.97 50.00 $30.97 11107/2001 01-00000001 PFP12980
6/1994 13/12/1994 530.97 $0.00 $30.97 11107/2001 01-00000001 PFP12980
111995 13/02/1995 $30.97 50.00 530.97 11107/2001 01-00000001 PFP12980
Emitido: 30/1112017 - 10:29:38 - NRIMASA Pa9:1/6 lN'NW.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01 B 00000000000001080012000
Periodol Vencimol Importe I Recargo I Total I FoPago IValidacin Convenio Judiciall Observo
2/1995 17/04/1995 530.97 50.00 530.97 17/0411995 ZZ-OOOOOOOl
3/1995 1310611995 532.43 50.00 532.43 11/07/2001 01-00000001 PFP12980
4/1995 1410811995 532.43 50.00 532.43 11/07/2001 01-00000001 PFP129BO
5/1995 1311011995 532.43 50.00 532.43 17/10/1995 ZZ-OOOOOOOl

611995 13112/1995 532.43 50.00 532.43 14/12/1995 ZZ-00000001
1/1996 13/02/1996 532.43 50.00 532.43 14/02/1996 ZZ-00000001

2/1996 1510411996 532.43 50.00 532.43 11/07/2001 01-00000001 PFP12980
3/1996 14/0611996 532.43 50.00 532.43 11/07/2001 01-00000001 PFP12980
4/1996 16/0811996 530.81 50.00 530.81 15108/1996 ZZ-OOOOOOOl

5/1996 1711011996 530.81 50.00 530.81 24/10/1996 ZZ-OOOOOOOl
6/1996 16112/1996 532.43 523.00 555.43 11107/2001 02-00045574
1/1997 14102/19S7 532.43 50.13 532.56 24/0211997 00-00021276

211997 11/04/1997 S32.43 SO.OO S32.43 0310411997 00-00039423
3/1997 10/06/1997 532.57 50.04 532.61 13/06/1997 00-00069430
4/1997 11/0811997 532.57 50.00 532.57 11/08/1997 00-00092002
5/1997 0611011997 532.57 50.05 532.62 08110/1997 00-00114830
6/1997 0911211997 532.57 50.04 532.61 12112/1997 00-00137312
111998 09/02/1998 532.57 50.00 532.57 04/0211998 00-00012697

2/1998 08104/19S3 532.57 50.00 532.57 07104/1998 00-00034827
3/1998 09/06/1998 532.57 50.04 532.61 10/06/1998 00-00058935
4/1998 0710811998 532.57 50.09 532.66 13/08/1998 00-00083179
511998 0711011998 532.57 50.09 532.66 09/10/1998 00-00102355
611998 0911211998 532.57 50.11 532.68 18/12/1998 00-00400881
111999 09102/1999 532.57 50.00 532.57 04102/1999 00-00454281

2/1999 08/04/1999 532.57 50.00 532.57 08/0411999 00-00464244
3/1999 09/06/1999 532.57 50.00 532.57 0810611999 00-00472989
4/1999 09/08/1999 532.57 50.06 532.63 13/08/1999 00-00483353
511999 08/10/1999 532.57 50.08 532.65 12/1011999 00-00491982
611999 09/12/1999 532.57 50.32 532.89 30/12/1999 00-00070850
112000 15/02/2000 532.57 50.00 532.57 11/02/2000 00-00355564

2/2000 17/04/2000 532.57 50.00 532.57 10/04/2000 00-00363400
3/2000 15/0612000 532.57 50.00 532.57 15106/2000 00-00375963
4/2000 15108/2000 532.57 50.00 532.57 0910812000 00-00383050
5/2000 16110/20CO 532.57 50.00 532.57 05110/2000 00-00390782
6/2000 15112/2000 532.57 50.00 532.57 12/12/2000 00-00401346

DIRECCION DE RENTAS

Nomenclatura: 01 B 00000000000001080012000
Periodol Vencim.[ Importe I Recargo I Total I F. Pago IValidacinl Convenio [Judiciall Observo
1/2001 15/02/2001 $32.52 $0.00 $32.52 14102/2001 01-00006561

2/2001 10/04/2001 $32.52 SO.OO S32.52 03/04/2001 45-00050811
3/2001 11/06/2001 $32.52 $0.11 $32.63 19/06/2001 02-00038709
4/2001 10/08/2001 $29.24 $0.23 $29.47 29/08/2001 01-00059809
5/2001 10/10/2001 $29.24 $0.07 $29.31 16/10/2001 02-00077365
6/2001 10/12/2001 $29.24 $0.04 $29.28 21/12/2001 01-00095908
1/2002 11/02/2002 $29.24 $0.00 $29.24 18/02/2002 01-00109302

2/2002 10104/2002 S29.24 SO.OO $29.24 05/04/2002 45-00123599
3/2002 10/06/2002 $29.24 $000 $29.24 24/06/2002 45-00148452
4/2002 12/08/2002 $29.24 $0.00 $29.24 02/08/2002 45-00159662
5/2002 10/10/2002 $29.24 $0.00 $29.24 03/10/2002 45-00178218
6/2002 12/12/2002 $29.24 $0.00 $29.24 03/12/2002 45-00195951
1/2003 10/02/2003 $29.24 $0.00 $29.24 06/02/2003 45-00217886

2/2003 10/04/2003 $29.24 $0.00 $29.24 02/04/2003 45-00234912
3/2003 10/06/2003 $29.24 $0.00 $29.24 03/06/2003 45-00255146
4/2003 1'1/08/2003 $29.24 $0.00 $29.24 27/08/2003 45-00286350
5/2003 10/10/2003 $29.24 $0.00 $29.24 03/10/2003 45-00300235
6/2003 10/12/2003 $29.24 $0.00 S29.24 03/12/2003 45-00320045

1/2004 10/02/2004 S29.24 $0.00 $29.24 05/02/2004 45-00345599

2/2004 12/04/2004 S29.24 $0.00 S29.24 12/04/2004 45-00372028
3/2004 10/06/2004 $29.24 SO.OO S29.24 07/06/2004 45-00391253
4/2004 10/08/2004 $29.24 SO.OO S29.24 03/08/2004 45-00414347
5/2004 08/10/2004 $32.08 SO.OO $32.08 05/10/2004 45-00437780
6/2004 10/12/2004 $32.08 $0.00 $32.08 03/12/2004 45-00458359
1/2005 10/02/2005 S32.08 SO.OO S32.08 01/02/2005 45-00000001

2/2005 15/04/2005 S32.08 SO.OO $32.08 06/04/2005 02-00506052
3/2005 10/06/2005 S32.08 $000 $32.08 03/06/2005 45-00532401
4/2005 10/08/2005 $32.08 $0.00 $32.08 08/08/2005 45-00558755
5/2005 11/10/2005 S32.08 $0.00 $32.08 07/10/2005 45-00582222
6/2005 12/12/2005 S32.08 $0.00 $32.08 02/12/2005 03-00602382
1/2006 10/02/2006 S41.74 SO.OO $41.74 04/02/2006 45-00626115

2/2006 10/04/2006 $41.74 $0.00 $41.74 04/04/2006 45-00650376
3/2006 12/06/2006 $41.74 $0.00 S41.74 08/06/2006 45-00678375
Emitido: 30/11/2017 -10:29:38 - NRIMASA Pa9:3/6 WINW.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01 B 00000000000001080012000
Periodol Vencim.1 Importe I Recargo I Total T F. Pago TValidacin I Convenio Judiciall Observo
4/2006 10/08/2006 $41.74 so.oo S41.74 05/08/2006 45-00700826
5/2006 10/10/2006 S41.74 $0.00 541.74 05/10/2006 45-00729373
6/2006 11/12/2006 S41.74 so.oo $41.74 09/12/2006 45-00754650
1/2007 12/02/2007 S41.74 $0.00 S41.74 02/02/2007 45-00772907

2/2007 10104/2007 S41.74 so.oo $41.74 04/04/2007 45-00795559
3/2007 11/06/2007 $43.75 so.oo S43.75 04/06/2007 45-00817357
4/2007 10/08/2007 S43.75 so.oo S43.75 03/08/2007 45-00843777
5/2007 10/10/2007 $43.75 so.oo 543.75 01/10/2007 45-00872559
6/2007 10/12/2007 $43.75 SO.04 $43.79 12/12/2007 01-00892950
1/2008 11/02/2008 $84.72 so.oo S84.72 06/02/2008 02-00914194

2/2008 10/04/2008 S84.72 so.oo S84.72 22/04/2008 55-00000001 Deb.Aut.
3/2008 10/06/2008 S84.72 so.oo ,84.72 18/06/2008 55-00000001 Deb.Aul.
4/2008 11/08/2008 S84.72 $0.00 S84.72 15/08/2008 55-00000001 DebAul.
5/2008 10/10/2008 S84.72 so.oo S84.72 20/10/2008 55-00000001 OebAul.
6/2008 10/12/2008 S84.72 so.oo S84.72 17/12/2008 55-00000001 Deb.Aut.
1/2009 10/03/2009 S110.13 so.oo $110.13 13/02/2009 55-00000001 Deb.Aut.
2/2009 30/04/2009 S109.85 so.oo S109.85 25/04/2009 55-00001324 Deb.Aul.
3/2009 10/06/2009 S109.85 so.oo $109.85 20/06/2009 55-00001959 Deb.Aul.
4/2009 15/08/2009 S109.85 ,0.00 S109.85 20/08/2009 55-00002616 Deb.Aul.
5/2009 09/10/2009 S109.85 so.oo S109.85 22/10/2009 Deb.Autom.
6/2009 10/12/2009 S109.85 so.oo S109.85 12/1212009 55-00003768 Oeb.Aul.
I Total Deuda 2009 ,0.00
1/2010 26/02/2010 S133.40 so.oo ,133.40 12/02/2010 55-00000494 Deb.Aul.
2/2010 30/04/2010 ,133.40 $0.00 S133.40 21/04/2010 55-00001274 Deb.Aut.
3/2010 10/06/2010 S133.40 so.oo S133.40 16/06/2010 55-00002004 DebAul.
4/2010 10/08/2010 ,133.40 $0.00 S133.40 19/08/2010 55-00002622 Deb.Aut.
5/2010 12/10/2010 S133.40 so.oo S133.40 21/10/2010 55-00003401 DebAut.
6/2010 10/12/2010 S133.40 so.oo S133.40 15/1212010 55-00004142 Deb.Aut.
1/2011 10/02/2011 S133.40 SO.OO S133.40 23/02/2011 55-00000483 Deb.Aul.
2/2011 25/04/2011 S141.25 SO.OO S141.25 19/04/2011 55-00001266 Deb.Aul.
3/2011 10/06/2011 $133.40 SO.OO S133.40 17/06/2011 55-00002012 Deb.Aul.
4/2011 10/08/2011 S133.40 S1.31 $134.71 31/08/2011 01-00027936

5/2011 20/10/2011 S133.40 SO.OO S133.40 19/10/2011 55-00003406 Deb.Aut.
6/2011 07/12/2011 S133.40 SO.OO $133.40 21/12/2011 55-00004133 Deb.Aul.

DIRECCION DE RENTAS

Nomenclatura: 01 B 00000000000001080012000
Periodol Vencim.1 Importe I Recargo I Total I F. Pago I Validacin I Convenio TJUdiCia11 Observo
1/2012 10/02/2012 S176.09 SO.OO S176.09 16/02/2012 55-00000481 Deb.Aul.
2/2012 24/04/2012 S176.09 SO.OO $176.09 17/04/2012 55-00001293 Deb.Aut.
3/2012 11/06/2012 $193.70 $0.00 $193.70 12/07/2012 55-00002042 Deb.Aut.
4/2012 10/08/2012 $19370 $0.00 $193.70 22/08/2012 55-00002712 Deb.Aut.
5/2012 10/10/2012 $213.07 SO.OO $213.07 12/10/2012 55-00003532 Deb.Aut.
6/2012 10/12/2012 $213.07 $0.00 $213.D7 12/01/2013 55-00000346 Deb.Aut.
13/02/2013 $213.07 $0.00 $213.D7 15/02/2013 55-00000731 Deb.Aut.

1/2013
2/2013 10/04/2013 $213.07 $0.00 $213.07 23/04/2013 55-00001570 Deb.Aut.
19/06/2013 $213.07 $0.00 $213.D7 14/06/2013 55-00002370 Deb.Aut.

3/2013
S213.07 $0.00 $213.07 14/08/2013 55-00003090 Deb.Aut.
4/2013 12/08/2013
$213.D7 12/10/2013 55-00003948 Deb.Aut.
5/2013 21/10/2013 $213.07 $0.00
$213.07 17/12/2013 55-00004723 Deb,Au1.
6/2013 10/12/2013 $213.07 $0.00
$308.94 13/02/2014 55-00000480 Deb.Aul.

1/2014 07/03/2014 S308.94 $0.00
$0.00 $308.94 15/04/2014 55-00001304 Deb.Aut
2/2014 29/04/2014 $308.94
S308.94 18/06/2014 55-00002104 Deb.Aut.
3/2014 23/06/2014 $308.94 SO.OO
$308.94 07/08/2014 89-00003748 Red link
4/2014 11/08/2014 $308.94 $0.00
$0.00 $308.94 06/10/2014 89-00004638 Red link
5/2014 17/10/2014 $308.94
$308.94 03/12/2014 89-00005779 Red Link
6/2014 22/12/2014 S308.94 SO.OO
S463.42 09/02/2015 89-00000502 Red Link

1/2015 27/02/2015 $463.42 $0.00
$464.10 13/04/2015 45-00014181 C.C.1.
2/2015 24/04/2015 S463.42 SO.68
3/2015 10/06/2015 $463.42 $2.93 $466.35 23/06/2015 01-00017038
$0.00 $463.42 10/08/2015 89-00004590 Red Link
4/2015 10/08/2015 $463.42
$463.42 07/10/2015 89-00005561 Red Link
5/2015 20/10/2015 $463.42 $0.00
$479.82 09/12/2015 89-00006934 Red Link
6/2015 28/12/2015 S479.82 SO.OO
$896.79 23/02/2016 89-00000628 Red link

1/2016 04/03/2016 $896.79 $0.00
SO.OO $867.27 25/04/2016 89-00001687 Red Link
2/2016 06/05/2016 S867.27
$0.00 $882.67 16/06/2016 89-00002882 Red Link
3/2016 10/06/2016 $882.67
$882.67 05/08/2016 89-00003796 Red link
4/2016 19/08/2016 $882.67 $0.00
$0.00 $882.67 03/10/2016 89-00005166 Red Link
5/2016 14/10/2016 $882.67
SO.OO $882.67 07/12/2016 89-00006553 Red Link
6/2016 16/12/2016 $882.67
17/02/2017 $1,324.76 $0.00 S1,324.76 08/02/2017 89.00001020 Red link

1/2017
SO 00 $1,205.57 07/04/2017 89-00002400 Red Link
2/2017 17/04/2017 S1,205.57
$0.00 $1,086.56 07/06/2017 89-00003830 Red Link
3/2017 19/06/2017 $1,086.56
17/08/2017 $1,086.56 $0.00 $1,086.56 31/07/2017 89-00005152 Red Link
4/2017
5/2017 17/10/2017 S1,086.56 SO.OO $1,086.56 06/10/2017 89-00007106 Red link

DIRECCION DE RENTAS

Nomenclatura: 01 B 00000000000001080012000
Importe Recargo Tolal Convenio

Tolal Deuda: $0.00 I 165 Registros
Emitido: 30/11/2017 - 10:29:38 - NRIMASA Pa9:6/6 \WIW.sanpedro.gov.ar

DIRECCION DE RENTAS

Cuenta: 772 GIALLORENZI RICARDO
Nomenclatura: 01 B 00000000000001080012000
1/1987 31/12/1987 50.00 50.00 50.00 31/07/1992 ZZ-OOOOOOOl

1/1988 31/12/1988 50.00 50.00 50.00 31/07/1992 ZZ-OOOOOOOl

1/1989 31/12/1989 50.00 50.00 50.00 31/07/1992 22-00000001

1/1990 31/12/1990 $29.33 50.00 529.33 11/07/2001 01-00000001 PFP12980
1/1991 31/12/1991 50.00 50.00 50.00 31/07/1992 22-00000001

2/1991 31/12/1991 50.00 50.00 50.00 31/07/1992 ZZ-OOOOOOOl
3/1991 31/12/1991 50.00 50.00 50.00 31/07/1992 ZZ-OOOOOOOl
4/1991 31/12/1951 50.00 50.00 50.00 31/07/1992 ZZ-OOOOOOOl
5/1991 31/12/1991 50.00 50.00 50.00 31/07/1992 ZZ-OOOOOOOl
6/1991 10/12/1991 519.90 50.00 519.90 11/07/2001 01-00000001 PFP12980
1/1992 31/12/1992 50.00 50.00 50.00 31/07/1992 22-00000001

519.90 50.00 519.90 11/07/2001 .01-00000001 PFP129BO
2/1992 11/03/1992
13/05/1992 519.90 50.00 519.90 11/07/2001 01-00000001 PFP12980
3/1992
4/1992 14/07/1992 523.50 50.00 523.50 11/0712001 01-00000001 PFP12980
15/09/1952 523.50 50.00 523.50 11/07/2001 01-00000001 PFP12980

5/1992
12/11/1992 523.48 50.00 523.48 11/07/2001 01-00000001 PFP12980
6/1992
1/1993 14/01/1993 523.48 50.00 523.48 11/07/2001 01-00000001 PFP12980
2/1993 16/03/1993 523.48 50.00 523.48 11/03/1993 ZZ-OOOOOOOl

3/1993 12/05/1993 523.48 50.00 523.48 13/05/1993 ZZ-OOOOOOOl
4/1993 13/07/1993 523.48 50.00 523.48 11/0712001 01-00000001 PFP12980
5/1993 14/09/1993 523.48 50.00 $23.48 20/09/1993 22-00000001

6/1993 16/11/1993 523.48 SO.OO 523.48 16/11/1993 22-00000001
1/1994 12/01/1994 523.48 50.00 523.48 11/07/2001 01-00000001 PFP12980
2/1994 15/03/1994 523.48 50.00 523.48 11/07/2001 01-00000001 PFP12980
3/1994 17105/1994 523.48 50.00 523.48 16105/1994 ZZ-OOOOOOOl

4/1994 13/07/1994 522.70 50.00 522.70 11/07/2001 01-00000001 PFP12980
5/1994 13/09/1994 522.70 50.00 522.70 11/07/2001 01-00000001 PFP12980
6/1994 14/11/1994 522.70 50.00 522.70 18/11/1994 ZZ-OOOOOOOl

1/1995 13/01/1995 522.70 50.00 522.70 11/07/2001 01-00000001 PFP12980

DIRECCION DE RENTAS

Nomenclatura: 01 B 00000000000001080012000
2/1995 13/03/1995 $22.70 $0.00 $22.70 11/07/2001 01-00000001 PFP12980
3/1995 15/05/1995 $23.16 $0.00 $23.16 11/07/2001 01-00000001 PFP12980
4/1995 13/07/1995 $23.16 $0.00 $23.16 11/07/2001 01-00000001 PFP12980
5/1995 13/09/1995 $23.16 $0.00 $23.16 19/09/1995 ZZ-00000001

6/1995 13/11/1995 $23.16 $0.00 $23.16 11/07/2001 01-00000001 PFP12980
1/1996 15/01/1996 $23.16 $0.00 $23.16 11/07/2001 01-00000001 PFP129ao
2/1996 13/03/1996 $23.16 $0.00 $23.16 14/03/1996 ZZ-00000001

3/1996 14/05/1996 $23.16 $0.00 $23.16 15/05/1996 ZZ-00000001
4/1996 17/07/1996 $22.00 $0.00 $22.00 17/07/1996 ZZ-00000001
5/1996 16/09/1996 $22.00 $0.00 $22.00 20/09/1996 ZZ-00000001
6/1996 18/11/1996 $22.00 $15.83 $37.83 11/07/2001 02-00045575
1/1997 16/01/1997 $23.16 SO.07 $23.23 24/01/1997 00-00009853

2/1997 13/03/1997 $23.16 $0.19 $23.35 03/04/1997 00-00037245
3/1997 12/05/1997 $23.16 $0.06 $23.22 19/05/1997 00-00060066
4/1997 10/07/1997 $22.00 $0.00 $22.00 08/07/1997 00-00080471
5/1997 10/09/1997 $22.00 $0.02 $22.02 11/09/1997 00-00106292
6/1997 10/11/1997 $22.00 SO.OO S22.00 11/11/1997 00-00125839
1/1998 09/01/1998 $22.00 $0.00 $22.00 08/01/1998 00-00005635

2/1998 09/03/1998 $22.00 $0.00 $22.00 04/03/1998 00-00021667
3/1998 07/05/1998 $22.00 $0.00 $22.00 06/05/1998 00-00045373
4/1998 07/07/1998 $22.00 $0.05 $22.05 13/07/1998 00-00071470
5/1998 07/09/1998 $22.00 $0.08 $22.08 16/09/1998 00-00094640
6/1998 09/11/1998 $2200 $0.00 $22.00 05/11/1998 00-00108879
1/1999 08/01/1999 $22.00 $005 S22.05 11/01/1999 00-00452253

2/1999 08/03/1999 $22.00 $009 $22.09 17/03/1999 00-00015060
3/1999 10/05/1999 $22.00 $0.00 $22.00 06/05/1999 00-00467605
4/1999 08/07/1999 $18.90 $0.05 $18.95 12/07/1999 00-00478434
5/1999 07/09/1999 $18.90 $0.05 $18.95 15/09/1999 00-00488311
6/1999 08/11/1999 $18.90 $0.04 $18.94 11/11/1999 00-00060846
1/2000 10/01/2000 S18.90 $0.00 $18.90 10/01/2000 00-00004359

2/2000 15/03/2000 $18.90 $0.01 $18.91 16/03/2000 00-00362588
3/2000 15/05/2000 $19.90 $0.00 $19.90 10/05/2000 00-00369427
4/2000 17/07/2000 $19.90 $0.00 $19.90 13/07/2000 00-00379354
5/2000 15109/2000 $19.90 $0.00 $19.90 15/09/2000 00-00389226
6/2000 15/11/2000 $19.90 $0.00 $19.90 01/11/2000 00-00060210
Emitido: 30/11/2017 - 10:30: 12 - NRIMASA Pag:2/6 www.sanpedro.gov.ar

DIRECCION DE RENTAS
Estado de Deuda.al 30/11/2017

Nomenclatura: 01 B 00000000000001080012000
Periodol Vencim.1 Importe I Recargo I Total I F. Pago I Validacin I Convenio IJudiCial1 Observo
1/2001 19/01/2001 S19.90 SO.10 S20.00 31/01/2001 01-00004116

2/2001 1510312001 S19.90 SO.OO S19.90 13/02/2001 45-00045753
3/2001 1010512001 S19.90 SO.OO S19.90 10/05/2001 45-00026943
412001 10/07/2001 $19.90 SO.OO S19.90 11/07/2001 02-00045571
512001 10/0912001 S17.91 SO.12 S18.03 26/09/2001 01-00070322
612001 12111/2001 S17.91 SO.12 S18.03 28/11/2001 01-00088089
1/2002 10/01/2002 S19.90 SO.OO S19.90 03/01/2002 01-00097716

2/2002 11/03/2002 S17.91 SO.OO S17.91 15/03/2002 45-00119875
3/2002 1010512002 S17.91 SO.OO S17.91 20/05/2002 45-00137482
4/2002 1010712002 S17.91 SO.OO S17.91 03107/2002 45-00150224
5/2002 10/0912002 S17.91 SO.OO S17.91 .13/09/2002 45-00176191
6/2002 11/11/2002 $17.91 $0.00 $17.91 05/11/2002 45-00187798
1/2003 10/01/2003 S17.91 SO.OO $17.91 17/01/2003 45-00213110

2/2003 10/03/2003 S17.91 $0.00 $17.91 17/03/2003 45-00232119
3/2003 12/05/2003 S17.91 SO.OO $17.91 05/05/2003 45-00245364
4/2003 10107/2003 S17.91 SO.OO $17.91 11/07/2003 45-00273216
5/2003 10/09/2003 S17.91 SO.OO $17.91 03/09/2003 45.00288722
6/2003 10/11/2003 S17.91 SO.OO S17.91 04/11/2003 45-00310902
1/2004 09101/2004 $17.91 SO.OO S17.91 05/01/2004 45-00333979

2/2004 10103/2004 $17.91 SO.OO $17.91 08/03/2004 45-00357690
3/2004 10/05/2004 S17.91 SO.OO $17.91 12/05/2004 45-00384233
4/2004 12/0712004 S17.91 SO.OO $17.91 14/07/2004 45-00410030
5/2004 10/09/2004 S19.62 SO.02 S19.64 09/09/2004 45-00430225
6/2004 10/11/2004 S19.62 SO.OO $19.62 05/11/2004 45-00450018
1/2005 10/01/2005 S19.62 SO.OO S19.62 03/01/2005 45-00471017

2/2005 10/03/2005 S19.62 SO.06 S19.68 16/03/2005 45-00000001
3/2005 10/05/2005 S19.62 SO.OO S19.62 10/05/2005 45-00524111
412005 11/07/2005 S19.62 SO.OO S19.62 04/07/2005 45-00544133
512005 12/09/2005 S19.62 SO.OO S19.62 06/09/2005 01-00567582
612005 10/11/2005 S19.62 SO.OO S19.62 07111/2005 45-00591884
1/2006 10101/2006 S19.62 SO.OO S19.62 02/01/2006 45-00613388

2/2006 1010312006 S19.62 SO.OO $19.62 03/03/2006 45-00636340
3/2006 1010512006 S19.62 SO.09 $19.71 19/05/2006 45-00669516

DIRECCION DE RENTAS

Nomenclatura: 01 B 00000000000001080012000
4/2006 10/07/200" $19.62 so.oo $19.62 10/07/2006 45-00693135
5/2006 11/09/2006 $19.62 so.oo $19.62 07/09/2006 45-00714987
6/2006 13/11/2006 $19.62 $0.00 $19.62 03/11/2006 45-00735461
1/2007 10/01/2007 $19.62 $0.00 $19.62 08/01/2007 45-00761451

2/2007 12/03/2007 $19.62 $0.00 $19.62 10/03/2007 45-00790123
3/2007 10/05/2007 $19.62 $0.04 $19.66 14/05/2007 45-00813265
4/2007 10/07/2007 $19.62 $0.00 $19.62 30/06/2007 45-00831300
5/2007 10/09/2001 $19.62 $0.00 $19.62 03/09/2007 45-00857242
6/2007 12/11/2007 S19.62 $0.00 $19.62 01/11/2007 45-00878939
I
1/2008 31/01/2008 $22.74 SO.08 $22.82 28/01/2008 45-00916195
2/2008 10/03/2008 $22.74 $0.00 $22.74 25/03/2008 55-00000001 Deb.Aut.
3/2008 12/05/2008 $22.74 $0.00 $22.74 27/05/2008 55-00000001 Deb.Aut.
4/2008 10/07/2008 $22.74 $0.00 $22.74 18/07/2008 55-00000001 Deb.Aul.
5/2008 10/09/2008 $22.74 $0.00 $22.74 15/09/2008 55-00000001 Deb.Aut.
6/2008 10/11/2008 $22.74 $0.00 S22.74 17/11/2008 55-00000001 Deb.Aut.
1/2009 12/01/2009 $29.56 $0.00 $29.56 20/01/2009 55-00000001 Deb.Aut.
2/2009 16/03/2009 $29.55 SO.OO $29.55 28/03/2009 55-00001064 Deb.Aut.
3/2009 15/05/2009 $29.55 $0.00 $29.55 27/05/2009 55-00001604 Deb.Aut.
4/2009 10/07/2009 $29.55 $0.00 $29.55 15/07/2009 55-00002347 Oeb.Au1.
5/2009 10/09/2009 $29.55 $0.00 $29.55 18/09/2009 55-00000276 Deb.Aul.
6/2009 10/11/2009 $29.55 $0.00 $29.55 12/11/2009 55-00003331 Oeb.Aut.
1/2010 29/01/2010 $34.43 $0.00 $34.43 19/01/2010 55-00000209 Deb.Aut.
2/2010 26/03/2010 S34.43 $0.00 S34.43 20/03/2010 55-00000919 Deb.Aut.
3/2010 10/05/2010 S34.43 $0.00 S34.43 20/05/2010 55-00001536 Deb.Aut.
4/2010 08/07/2010 S34.43 SO.OO $34.43 28/07/2010 55-00002336 Deb.Aut.
5/2010 10/09/2010 S34.43 $0.00 $34.43 24/09/2010 55-00003015 Deb.Aut.
6/2010 10/11/2010 $34.43 SO.OO $34.43 18/11/2010 55-00003683 Deb.Aul.
1/2011 17/01/2011 $34.43 $0.00 $34.43 19/01/2011 55-00000200 Deb.Aut.
2/2011 10/03/2011 $34.43 $0.00 $34.43 22/03/2011 55-00000906 Deb.Aul.
3/2011 10/05/2011 $34.43 $0.00 $34.43 17/05/2011 55-00001551 Deb.Aut.
4/2011 11/07/2011 $34.43 $0.00 $34.43 26/07/2011 55-00002265 Deb.Aut.
5/2011 09/09/2011 $34.43 $0.00 $34.43 01/10/2011 55-00003052 Deb.Aul.
6/2011 10/11/2011 S34.43 $0.00 S34.43 19/11/2011 55-00003699 Deb.Aut.
Emitido: 30/11/2017 - 10:30:12 - NRIMASA Pag.4/6 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01 B 00000000000001080012000
1/2012 20/01/2012 S45.45 $0.00 $45.45 25/01/2012 55-00000188 DebAut.
2/2012 09/03/2012 $45.45 $0.00 S45.45 14/03/2012 55-00000911 Deb,Aut.
3/2012 10/05/2012 S50.00 $0.00 $50.00 24/05/2012 55-00001586 Deb.Aut.
4/2012 10/07/2012 S50.00 $0.00 $50.00 17/07/2012 55-00002401 Deb.Aut
5/2012 10/09/2012 $52.50 $0.00 S52.50 12/09/2012 55-00003155 Deb.Aul.
6/2012 12/11/2012 S52.50 $0.00 S52.50 15/11/2012 55-00003834 DebAut.
1/2013 21/01/2013 $52.50 SO.OO $52.50 16/12/2012 55-00004139 Deb.Aut.
2/2013 27/03/2013 $52.50 $0.00 $52.50 12/03/2013 55-00001182 Deb.Aut.
3/2013 10/05/2013 $55.58 $0.00 $55.58 22/05/2013 55-00001901 Deb.Aut.
4/2013 15/07/2013 $52.50 $0.00 $52.50 17/07/2013 55-00002773 DebAul.
5/2013 10/09/2013 $52.50 $0.00 $52.50 12/09/2013 55-00003554 Deb.Aul.
6/2013 18/11/2013 $52.50 $0.00 $52.50 13/11/2013 55-00004271 Deb.Aul.
1/2014 29/01/2014 $76.12 $0.00 $76.12 28/01/2014 55-00000188 Deb.Aut.
2/2014 27/03/2014 576.12 $0.00 S76.12 19/03/2014 55-00000923 Deb.Aut.
3/2014 12/05/2014 580.59 SO.OO $80.59 20/05/2014 55-00001630 Deb.Aut.
4/2014 18/07/2014 $76.12 $0.00 $76.12 08/07/2014 02-00023779

5/2014 22/09/2014 $76.12 $0.00 $76.12 08/09/2014 89-00004209 Red Link
6/2014 21/11/2014 $76.12 $0.00 $76.12 10/11/2014 89-00005448 Red Link
1/2015 06/02/2015 $114.18 $0.00 $114.18 29/01/2015 89-00000251 Red Link
2/2015 26/03/2015 $114.18 $0.00 $114.18 09/03/2015 89-00001247 Red Link
3/2015 11/05/2015 $114.18 $0.00 $114.18 11/05/2015 89-00002526 Red Link
4/2015 10/07/2015 $114.18 $0.00 $114.18 08/07/2015 89-00003938 Red Link
5/2015 21/09/2015 $114.18 $0.00 $114.18 08/09/2015 89-00005145 Red link
6/2015 16/11/2015 $118.15 $0.52 $118.67 20/11/2015 89-00006463 Red link
1/2016 29/01/2016 $416.00 $0.00 S416.00 22/01/2016 89-00000361 Red Link
2/2016 21/03/2016 $353.60 50,00 S353.60 08/03/2016 89-00001028 Red Link
3/2016 24/05/2016 5353.60 $0.00 $353.60 16/05/2016 89-00002348 Red Link
4/2016 11/07/2016 $353.60 $0.00 $353.60 11/07/2016 89-00003387 Red Link
5/2016 12/09/2016 $353.60 $0.00 $353.60 05/09/2016 89-00004450 Red Link
6/2016 18/11/2016 $353.60 $0.00 $353.60 04/11/2016 89-00005963 Red Link
1/2017 20/01/2017 $477.70 50.00 $477.70 04/01/2017 89-00000010 Red Link
2/2017 17/03/2017 $477.70 SO,OO $477.70 08/03/2017 89-00001869 Red Link
3/2017 10/05/2017 5477.70 SO,OO S477.70 08/05/2017 89-00003177 Red Link
4/2017 26/07/2017 $477.70 50.00 5477.70 10/07/2017 89-00004773 Red Link
5/2017 18/09/201"1 $477.70 $0.00 $477.70 04/09/2017 89-00005928 Red Link
Emitido: 30/11/2017-10:30:12 - NRIMASA Pag:5/6 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Cuenta: 772 GII'.LLORENZI RICARDO
Nomenclatura: 01 B 00000000000001080012000
Importe Recargo Total Convenio Observo

6/2017 13/11/2017 5477.70 50.00 5477.70 89-00007818

DIRECCION DE RENTAS

Cuenta: 1373 MASSAGLlA AL DO ENRIQUE - Falta pagar el derecho de Oficina
Nomenclatura: 01 B 00000000000001550004E 000
Periodol Vencim, I Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial1 Observo
1/1987 31/12/1987 $0.00 $0.00 $0.00 31/07/1992 ZZ-00000001

1/1988 31/12/1988 SO.OO 50.00 $0.00 31/07/1992 ZZ-00000001

1/1989 31/12/1989 50.00 50.00 $0.00 31/07/1992 ZZ-00000001

I
1/1990 31/12/1990 50.00 50.00 $0.00 31/07/1992 ZZ-00000001
I
1/1991 31/12/1991 50.00 $0.00 $0.00 31/0711992 ZZ-00000001
2/1991 31/12/199' 50.00 $0.00 50.00 31/07/1992 ZZ-00000001
3/1991 31/12/1991 $0.00 50.00 50.00 31/07/1992 ZZ-00000001
4/1991 31/12/1991 50.00 50.00 5000 31/07/1992 ZZ-00000001
5/1991 31/12/1991 $0.00 50.00 $0.00 31107/1992 ZZ-00000001
6/1991 31/12/1991 $0.00 $0.00 50.00 31/07/1992 ZZ-00000001
1/1992 31/1211992 $0.00 50.00 SO.OO 31/07/1992 ZZ-00000001

2/1992 31/12/1952- $0.00 50.00 $0.00 31107/1992 ZZ-00000001
3/1992 31/12/1992 $0.00 50.00 $0.00 31/07/1992 ZZ-00000001
4/1992 31/12/1992 50.00 50.00 $0.00 3110711992 ZZ-00000001
5/1992 14/10/1992 $14.80 SO.00 $14.80 08/10/1992 ZZ-00000001
611992 10/12/1992 $14.80 $0.00 $14.80 12/05/1993 ZZ-00000001
1/1993 16/02/1993 514.80 50.00 514.80 12/05/1993 ZZ-00000001

2/1993 13/04/1993 S14.80 50.00 514.80 07/04/1993 ZZ-00000001
3/1993 15/06/1993 514.80 50.00 514.80 09/06/1993 ZZ-00000001
4/1993 12/08/19S3 $14.80 SO.OO $14.80 09/08/1993 ZZ-00000001
5/1993 14110/1993 $14.80 $0.00 $14.80 08/10/1993 ZZ-00000001
6/1993 14/12/1993 $19.20 SO.OO $19.20 09/12/1993 ZZ-00000001
1/1994 16/02/1994 51920 50.00 519.20 14/02/1994 ZZ-00000001

2/1994 12/04/1994 519.20 50.00 S19.20 13/04/1994 ZZ-00000001
3/1994 15/06/1994 S15.20 50.00 515.20 14/06/1994 ZZ-00000001
4/1994 16/08/1994 S15.20 50.00 $15.20 10/04/1996 ZZ-00000001
5/1994 13/10/1994 S15.20 50.00 $15.20 26/10/1994 ZZ-00000001
6/1994 13/12/1994 $15.20 SO.OO S15.20 10/04/1996 ZZ-00000001
1111995 13/02/1995 $15.20 50.00 515.20 10/04/1996 ZZ-00000001

DIRECCION DE RENTAS

Cuenta: 1373 MASSAGLlA ALDO ENRIQUE - Falta pagar el derecho de Oficina
Nomenclatura: 01B 00000000000001550004E 000
Periodol Vencim.1 Importe I Recargo I Tolal 1F. Pago lValidacinl Convenio IJudicial1 Observo
2/1995 17/04/1995 $15.20 $0.00 $15.20 10/04/1996 ZZ-00000001
3/1995 13/06/1995 $15.20 $0.00 $15.20 10/04/1996 ZZ-00000001
4/1995 14/08/1995 $15.20 $0.00 $15.20 10/04/1996 ZZ-00000001
5/1995 13/10/1995 $15.20 $0.00 $15.20 10/04/1996 ZZ-00000001
6/1995 13/12/1995 $15.20 $0.00 $15.20 10/04/1996 ZZ-00000001
1/1996 13/02/1996 $15.20 $0.00 $15.20 10/04/1996 ZZ-00000001

2/1996 15/04/1996 $15.20 $14.16 $29.36 05/03/2002 01-00113425
3/1996 14/06/1996 $13.68 $12.34 $26.02 05/03/2002 01-00113425
4/1996 16/08/1996 $13.68 $0.00 $13.68 23/08/1996 ZZ-00000001
5/1996 17/10/1996 $13.68 $0.00 $13.68 18/10/1996 ZZ-00000001
6/1996 16/12/1996 $13.68 $0.05 $13.73 23/12/1996 00-00157353
1/1997 14/02/1997 $15.20 $002 $15.22 18/02/1997 00-00020298

2/1997 11/04/1997 $15.20 $0.02 $15.22 15/04/1997 00-00045934
3/1997 10/06/1997 $15.24 $0.05 $15.29 18/06/1997 00-00070870
4/1997 11/08/1997 $15.24 $0.02 $15.26 15/08/1997 00-00093481
5/1997 06/10/1997 $15.24 $0.05 $15.29 15/10/1997 00-00118816

6/1997 09/12/1997 $15.24 $0.04 $15.28 15/12/1997 00-00142503
1/1998 09/02/1998 $15.24 $10.06 $25.30 05/03/2002 01-00113425
2/1998 08/04/1998 $15.24 $0.07 $15.31 20/04/1998 00-00040723

3/1998 09/06/1998 $15.24 $0.00 $15.24 03/06/1998 00-00053916
4/1998 07/08/1998 $15.24 $0.04 $15.28 13/08/1998 00-00083054
5/1998 07/10/1998 $15.24 $0.08 $15.32 20/10/1998 00-00105304
6/1998 09/12/1998 $15.24 $0.00 $15.24 07/12/1998 00-00453776
1/1999 09/02/1999 $15.24 $0.06 $15.30 15/02/1999 00-00008834

2/1999 08/04/1999 $15.24 $0.04 $15.28 12/04/1999 00-00465663
3/1999 09/06/1999 $15.24 $0.04 $15.28 10/06/1999 00-00474170
4/1999 09/08/1999 $15.24 $0.00 $15.24 09/08/1999 00-00481995
5/1999 08/10/1999 $15.24 $0.07 $15.31 14/10/1999 00-00492596
6/1999 09/12/1999 $15.24 $0.14 $15.38 29/12/1999 00-00070720
1/2000 15/02/2000 $15.24 $0.00 $15.24 10/02/2000 00-00354763

2/2000 17/04/2000 $15.24 $0.01 $15.25 19/04/2000 00-00367734
3/2000 15/06/2000 $15.24 $4.39 $19.63 05/03/2002 01-00113425
4/2000 15/08/2000 $15.24 $3.96 $19.20 05/03/2002 01-00113425
5/2000 16/10/2000 $1524 $0.00 $15.24 01/10/2000 00-00055449
6/2000 15/12/2000 $15.24 $0.00 $15.24 01/12/2000 00-00069643
Emitido: 30/11/2017 -11:31:57. NRIMASA Pag:2/6 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Cuenta: 1373 MASSAGLlA ALOa ENRIQUE - Falta pagar el derecho de Oficina
Nomenclatura: 01 B 00000000000001550004E 000
1/2001 15/02/2001 $15.24 $0.00 $15.24 20/02/2001 03-00032736

2/2001 10/04/2001 $15.24 $0.00 $15.24 05/04/2001 45-00048304
3/2001 11/06/2001 $15.24 $0.00 $15.24 07/06/2001 03-00032898
4/2001 10/08/2001 $15.24 $1.49 $16.73 05/03/2002 01-00113425
5/2001 10/10/2001 $15.24 $0.00 $15.24 11/10/2001 45-00077543
6/2001 10/12/2001 $15.24 $0.57 $15.81 05/03/2002 01-00113425
1/2002 11/02/2002 $15.24 $0.08 $15.32 05/03/2002 01-00113425

2/2002 10/04/2002 $13.70 $0.85 $14.55 10/09/2002 01-00170751
3/2002 10/06/2002 $13.70 $0.49 $14.19 10/09/2002 01-00170751
4/2002 12/08/2002 $13.70 $0.09 $13.79 10/09/2002 01-00170751
5/2002 10/10/2002 $13.70 $0.00 $13.70 10/10/2002 01-00180191
6/2002 12/12/2002 $13.70 $0.37 $14.07 19/02/2003 01-00221833
1/2003 10/02/2003 $15.24 $0.00 $15.24 19/02/2003 01-00221831

2/2003 10/04/2003 $13.70 $456 $18.26 24/02/2005 01-00491222
3/2003 10/06/2003 $13.70 $4.16 $17.86 24/02/2005 01-00491222
4/2003 11/08/2003 $13.70 $3.76 $17.46 24/02/2005 01-00491222
5/2003 10/10/2003 $13.70 $3.36 $17.06 24/02/2005 01-00491222
6/2003 10/12/2003 $13.70 $2.96 $16.66 24/02/2005 01-00491222
,
1/2004 10/02/2004 $15.24 $2.85 $18.09 24/02/2005 01-00491222
2/2004 12/04/2004 $15.24 $2.40 $17.64 24/02/2005 01-00491222
3/2004 10/06/2004 $15.24 $1.96 $17.20 24/02/2005 01-00491222
4/2004 10/08/2004 $15.24 $1.51 $16.75 24/02/2005 01-00491222
5/2004 08/10/2004 $17.07 $1.20 $18.27 24/02/2005 01-00491222
6/2004 10/12/2004 $17.07 $0.70 $17.77 24/02/2005 01-00491222
1/2005 10/02/2005 $1707 $0.12 $17.19 24/02/2005 01-00491222

2/2005 15/04/2005 $15.04 $0.00 $15.04 14/04/2005 45-00512266
3/2005 10/06/2005 $15.04 $10.15 $25.19 17/04/2009 02-01079848
4/2005 10/08/2005 $15.35 $0.49 $15.84 05/10/2005 45-00580647
5/2005 11/10/2005 $15.35 $0.00 515.35 05/10/2005 45-00580698
6/2005 12/12/2005 $15.35 $0.00 $15.35 05/12/2005 45-00601542
1/2006 10/02/2006 $22.20 $0.06 $22.26 16/02/2006 45-00633025

2/2006 10/04/2006 $22.20 $0.08 $22.28 17/04/2006 45-00657875
3/2006 12/06/2006 $22.20 $0.00 $22.20 08/06/2006 45-00678401
Emitido: 30/11/2017 - 11:31 :57 - NRIMA$A Pag:3/6 WW\rV.sanpedro.gov.ar

DIRECCION DE RENTAS

Cuenta: 1373 MASSAGLlA ALOa ENRIQUE - Falta pagar el derecho de Oficina
Nomenclatura: 01 B 00000000000001550004E 000
Importe Recargo Total Convenio Observo

4/2006 10/08/2005 $22.20 50.04 $22.24 45-00706391
5/2006 10/10/2006 $22.20 $0.00 $22.20 45-00725940
6/2006 11/12/2006 $22.20 $0.00 522.20 45-00750004
1/2007 12/02/2007 $22.20 $0.08 $22.28 19/02/2007 45-00778465

2/2007 10/04/2007 $22.20 $0.02 $22.22 12/04/2007 45-00801294
3/2007 11/06/2007 $22.20 $0.00 $22.20 04/06/2007 45-00817401
4/2007 10/08/2007 $22.20 $0.00 $22.20 06/08/2007 45-00844985
5/2007 10/10/2007 $22.20 $0.01 $22.21 11/10/2007 45-00874566
5/2007 10/12/2007 $22.20 $0.03 $22.23 13/12/2007 45-00899304
I
1/2008 11/02/2008 $44.40 $0.00 $44.40 11/02/2008 45-00920977
2/2008 10/04/2008 $44.40 $0.00 $44.40 03/04/2008 45-00942937
3/2008 10/06/2008 $44.40 $0.00 $44.40 10/06/2008 45-00972279
4/2008 11/08/2008 $44.40 $0.00 $44.40 11/08/2008 45-00997018
5/2008 10/10/2008 $44.40 $0.43 $44.83 30/10/2008 45-01028957
6/2008 10/12/2008 $44.40 $0.11 $44.51 15/12/2008 45-01048198
1/2009 10/03/2009 $57.72 $0.06 $57.78 12/02/2009 45-01074433

2/2009 30/04/2009 $5770 $0.00 $57.70 16/04/2009 45-00009570
3/2009 10/06/2009 $49.06 $0.00 $49.06 09/06/2009 45-00019551
4/2009 15/08/2009 $49.06 $0.00 $49.06 18/08/2009 45-00034746
5/2009 09/10/2009 $49.06 $0.00 $49.06 07/10/2009 45-00046838
6/2009 10/12/2009 $49.06 $0.00 $49.06 10/12/2009 21-00008237 BAPRO PAGOS

I
1/2010 26/02/2010 $59.55 $0.00 $59.55 24/02/2010 02-00005228
2/2010 30/04/2010 $59.55 $0.00 $59.55 07/04/2010 21-00004729 BAPRO PAGOS
3/2010 10/06/2010 559.55 $0.03 $59.58 12/06/2010 45-00023750

4/2010 10/08/2010 $59.55 $0.03 559.58 11/08/2010 45-00032137
5/2010 12/10/2010 $59.55 $0.00 $59.55 13/10/2010 21-00014758 BAPRO PAGOS
6/2010 10/12/2010 559.55 50.00 $59.55 07/12/2010 21-00017075 BAPRO PAGOS
1/2011 10/02/2011 $59.55 SO.OO $59.55 10/02/2011 45-00006215

2/2011 25/04/2011 $5955 $0.00 $59.55 07/04/2011 21-00000342 BAPRO PAGOS
3/2011 10/06/2011 $59.55 $0.00 $59.55 02/06/2011 21-00002427 BAPRO PAGOS
4/2011 10/08/2011 $59.55 $0.00 $59.55 10/08/2011 45-00029745 C.C.1.
5/2011 20/10/2011 $59.55 $0.03 $59.58 12/10/2011 45-00037790 C.C.L
6/2011 07/12/2011 $59.55 $0.14 $59.69 12/12/2011 45-00045022 C.C.I.

Emitido: 30/11/2017 - 11:3157 - NRIMASA Pag.4/6 WoN\N .sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01B 00000000000001550004E 000
1/2012 10/02/2012 578.61 52.23 $80.84 03/03/2012 45-00008248 C.C.1.
2/2012 24/04/2012 578.61 $2.70 $81.31 05/07/2012 01-Q0019712
3/2012 11/06/2012 591.56 50.36 $91.92 19/06/2012 45-00023613 C.C.1.
4/2012 10/08/2012 586.47 50.61 587.08 22/08/2012 88-00002933 BANELCO
5/2012 10/10/2012 595.11 $0.00 $95.11 10/10/2012 88-00003763 BANELCO
6/2012 10/12/2012 $95.11 $0.00 $95.11 10/12/2012 88-00004621 BANElCO
1/2013 13/02/2013 $95.11 $0.23 595.34 18/02/2013 45-00006141 C.C.1.

2/2013 10/04/2013 595.11 50.79 $95.90 22/04/2013 88-00001235 8ANELCO
3/2013 19/06/2013 $95.11 $0.00 595.11 11/06/2013 88-00001882 BANElCO
4/2013 12/08/2013 595.11 50.00 $95.11 13/08/2013 88-00002835 BANELCO

5/2013 21/10/2013 $95.11 50.00 595.11 09/10/2013 45-00036719 C.C.I.
6/2013 10/12/2013 595.11 50.58 595.69 18/12/2013 88-00004826 BANELCO

1/2014 07/03/2014 5137.90 50.79 $138.69 21/02/2014 88-00000750 BANElCO
2/2014 29/04/2014 $146.03 $0.00 5146.03 12/04/2014 45-00015981 C.C.1.

3/2014 23/06/2014 5146.03 50.00 $146.03 10/06/2014 02-00020101
4/2014 11/08/2014 5137.90 $0.00 5137.90 05108/2014 88-00003393 BANELCO
512014 17/1012014 5137.90 50.00 5137.90 08/10/2014 88-00004354 BANELCO

612014 22/1212014 $137.90 $0.00 5137.90 11/12/2014 88-00005408 BANELCO
1/2015 2710212015 5243.39 50.00 $243.39 19/0212015 88-00000466 BANElCO
212015 24/04/2015 $243.39 50.00 5243.39 06/04/2015 88-00001325 BANELCO

312015 10/06/2015 5243.39 50.00 $243.39 11/06/2015 88-00002672 BANELCO
412015 10/0812015 5206.88 51.07 5207.95 12/08/2015 88-00003637 BANELCO

5/2015 20/10/2015 5206.88 51.36 5208.24 23110/2015 88-00004752 BANELCO
612015 2811212015 5214.20 51.11 5215.31 16112/2015 88-00005764 BANELCO

1/2016 04103/2016 $471.00 53.11 5474.11 18/03/2016 02-00010570

2/2016 06105/2016 5400.35 50.00 $400.35 03/0512016 45-00010740 C.C.I.
312016 10/06/2016 $400.64 53.31 $403.95 23/06/2016 88-00002892 BANELCO
4/2016 19/08/2016 5400.64 $4.03 $404.67 09/09/2016 01-00031726

512016 14/10/2016 $400.64 50.00 5400.64 06/10/2016 88-00004841 BANELCO
612016 16/12/2016 5400.64 51.36 $402.00 24/12/2016 45-00032401 C.C.1.

1/2017 17/02/2017 $601.30 $0.00 5601.30 1510212017 88-00000743 BANELCO
2/2017 1710412017 5548.09 516.00 $564.09 15/0512017 45-00013504 C.C.1.
3/2017 1910612017 $494.96 $2.41 5497.37 29/0612017 45-00016766 C.C.1.
4/2017 1710812017 5494.96 $0.00 $494.96 16/08/2017 45-00021190 C.C.I.
5/2017 1711012017 $494.96 $0.00 5494.96 14/10/2017 45-00026882 C.C.I.
Emitido: 30111/2017 - 11 :31 :57 - NRIMASA Pag:516 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01 B 00000000000001550004E 000

Emitido: 30/11/2017 -11:31:57 - NRIMASA Pag:6/6 WIoWI.sanpedro.gov.ar

DIRECCION DE RENTAS

Cuenta: 1373 MASSAGLlA ALDO ENRIQUE
Nomenclatura: 01 B 00000000000001550004E 000
1/1984 31/12/1984 $35.01 $0.00 $35.01 31/12/1984 ZZ-OOOOOOO

1
1/1985 31/12/1985 $34.35 $0.00 $34.35 31/12/1985 ZZ-00000001

1/1986 31/12/1986 S63.22 $0.00 $63.22 31/12/1986 ZZ-00000001

1/1987 31/12/1987 $0.00 $0.00 SO.OO 31/07/1992 ZZ-00000001

1/1988 31/12/1988 $0.00 $0.00 $0.00 31/07/1992 ZZ-00000001

1/1989 31/12/1989 $0.00 $0.00 $0.00 31/07/1992 ZZ.00000001

1/1990 31/12/1990 $000 $0.00 $0.00 31/07/1992 ZZ-00000001

I
1/1991 31/12/1991 $000 $0.00 $0.00 31/07/1992 ZZ-00000001
2/1991 31/12/1991 $0.00 $0.00 SO.OO 31/07/1992 ZZ.00000001
3/1991 31/12/1991 $0.00 $0.00 SO.OO 31/07/1992 ZZ-00000001
4/1991 31/12/1991 $000 $0.00 SO.OO 31/07/1992 ZZ-00000001
5/1991 31/12/1991 SOOO $0.00 SO.00 31/07/1992 ZZ-00000001
I 6/1991 31/12/1991 $0.00 $0.00 $0.00 31/07/1992 ZZ-00000001
1/1992 31/12/1992 $0.00 $0.00 $0.00 31/07/1992 ZZ-00000001

2/1992 31/12/1992 $0.00 $0.00 $0.00 31/07/1992 ZZ-00000001
3/1992 13/05/1992 S19.90 $0.00 $19.90 12/05/1992 ZZ.00000001
4/1992 14/07/1992 $23.50 SO.OO $23.50 12/05/1993 ZZ.00000001
5/1992 31/12/1992 $0.00 SO.OO $0.00 31/07/1992 ZZ.00000001
6/1992 12/11/1992 $23.48 SO.OO $23.48 18/11/1992 ZZ-00000001
1/1993 14/01/1993 $23.48 $0.00 $23.48 12/05/1993 ZZ-00000001

2/1993 16/03/1993 $23.48 $0.00 $23.48 05/03/1993 ZZ-00000001
3/1993 12/05/1993 $23.48 $0.00 $23.48 12/05/1993 ZZ-00000001
4/1993 13/07/1993 $23.48 SO.OO $23.48 08/07/1993 ZZ-00000001
5/1993 14/09/1993 $23.48 $0.00 $23.48 09/09/1993 ZZ-00000001
6/1993 16/11/1993 $23.48 $0.00 $23.48 11/11/1993 ZZ-0000000 1
I I
~E-m-it-id-o-:
3-0-/1-1-/2-0-1-7--
-1-1:-32-:-37---N-R-'-M-A-S-A---------P-a-g-: 1-/6----------------www--.-sa-n-p-e~dr-o-.g-ov-.-ar
DIRECCION DE RENTAS

Cuenta: 1373 MASSAGLlA ALOa ENRIQUE
Nomenclatura: 018 00000000000001550004E 000
Periodol Venci"'.1 Importe I Recargo I Total I F. Pago I Validacin I Convenio IJudicial1 Observo
1/1994 12/01/1994 $23.48 $0.00 $23.48 14/01/1994 ZZ-00000001
2/1994 15/03/1994 $23.48 $0.00 $23.48 10/04/1996 ZZ-00000001
3/1994 17/05/1994 $23.48 $0.00 $23.48 16/05/1994 ZZ-00000001
4/1994 13/07/1994 $22.70 $0.00 $22.70 10/04/1996 ZZ-OOOOOOOl
5/1994 13/09/1994 $22.70 $0.00 $22.70 10/04/1996 ZZ-OOOOOOOl
6/1994 14/11/1994 $22.70 $0.00 $22.70 10/04/1996 ZZ-00000001
1/1995 13/01/1995 $22.70 $0.00 $22.70 10/04/1996 ZZ-OOOOOOOI

2/1995 13/03/1996 $22.70 $0.00 $22.70 24/02/1995 ZZ-OOOOOOOI
3/1995 15/05/1995 $23.16 50.00 $23.16 10/04/1996 ZZ-OOOOOOOI
4/1995 13/07/1995 $23.16 $000 $23.16 10/04/1996 ZZ-OOOOOOOl
5/1995 13/09/1995 $23.16 $0.00 $23.16 13/09/1995 ZZ-00000001
6/1995 13/11/1995 $23.16 $0.00 $23.16 10/04/1996 ZZ-OOOOOOOI
1/1996 15/01/1996 $23.16 $0.00 $23.16 28/12/1995 ZZ-00000001

2/1996 13/03/1996 $23.16 $0.00 523.16 14/03/1996 ZZ-OOOOOOOI
3/1996 14/05/1996 520.85 $0.00 $20.85 09/05/1996 ZZ-OOOOOOOI
4/1996 17/07/1996 520.85 $0.00 $20.85 16/07/1996 ZZ-OOOOOOOl
5/1996 16/09/1996 520.85 $0.00 520.85 18/09/1996 ZZ-OOOOOOOl
6/1996 18/11/1996 $20.85 $0.00 $20.85 21/11/1996 ZZ-OOOOOOOl
11/1997 16/01/1997 $23.16 $0.19 $23.35 07/02/1997 00-00012578

2/1997 13/03/1997 $23.16 $0.07 $23.23 21/03/1997 00-00034258
3/1997 12/05/1997 $23.16 $0.06 $23.22 19/05/1997 00-00060180
4/1997 10/07/1997 $23.16 $0.06 $23.22 17/07/1997 00-00086562
5/1997 10/09/1997 $23.16 $0.00 $23.16 10/09/1997 00-00103445
6/1997 10/11/1997 $23.16 $0.06 $23.22 14/11/1997 00-00129113
1/1998 09/01/1998 $2316 $15.57 $38.73 05/03/2002 01-00113424

2/1998 09/03/1998 $23.16 $0.10 $23.26 20/03/1998 00-00029814
3/1998 07/05/1998 $23.16 $0.11 $23.27 19/05/1998 00-00051290
4/1998 07/07/1998 $23.16 $0.09 $23.25 15/07/1998 00-00072650
5/1998 07/09/1998 $23.16 $0.03 $23.19 10/09/1998 00-00091908
6/1998 09/11/1998 $23.16 $0.08 $23.24 16/11/1998 00-00452089
1/1999 08/01/1999 $23.16 $0.11 $23.27 14/0111999 00-00452942

2/1999 08/03/1999 $23.16 $0.08 $23.24 15/03/1999 00-00462019
3/1999 10/05/1999 $23.16 $0.09 $23.25 18/05/1999 00-00027171
4/1999 08/07/1999 $19.90 $0.10 $20.00 19/07/1999 00-00479537
5/1999 07/09/1999 519.90 $0.00 $19.90 07/09/1999 00-00486185
Emitido: 30/11/2017 - 11 :32:37 - NRIMASA Pag:2/6 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Cuenta: 1373 MASSAGLlA ALOO ENRIQUE
Nomenclatura: C1B 00000000000001550004E 000
PeriodoTvencimT Importe T Recargo T Total I F. Pago IValidacin I Convenio IJudicial1 Observo

611999 0811111999 519.90 50.04 519.94 12/11/1999 00-00496687
1/2000 10/01/2000 519.90 50.02 519.92 19/0112000 00-00007503

2/2000 15/03/2000 519.90 $0.02 519.92 17/0312000 00-00362675
3/2000 1510512000 519.90 $6.01 525.91 05/03/2002 01-00113424
4/2000 17/07/2000 $19.90 $5.43 $25.33 05/03/2002 01-00113424
512000 1510912000 519.90 $4.89 $24.79 05/0312002 01-00113424
6/2000 15/11/2000 $19.90 50.00 519.90 01/1112000 00-00060194
112001 1910112001 519.90 50.00 519.90 1610112001 45.00040406

212001 1510312001 519.90 50.00 519.90 19103/2001 45-00047514
312001 10/0512001 519.90 50.00 519.90 08105/2001 08-00024897
4/2001 10/07/2001 519.90 52.21 522.11 0510312002 01 -00113424
5/2001 10/09/2001 519.90 50.00 519.90 10109/2001 03-00065887
6/2001 12/11/2001 519.90 50.00 519.90 13/11/2001 45-00086017
112002 10/01/2002 519.90 $0.33 520.23 05/03/2002 01-00113424

212002 11103/2002 519.90 $0.00 519.90 05/0312002 01-00113424
3/2002 10/05/2002 517.91 50.89 518.80 10/0912002 01-00170755
4/2002 1010712002 $17.91 50.38 $18.29 1010912002 01-00170755
512002 1010912002 $17.91 50.00 517.91 1010912002 01-00170755
612002 1111112002 517.91 50.00 517.91 11111/2002 01-00188670
1/2003 1010112003 $17.91 50.22 518.13 19102/2003 01-00221832

212003 10/0312003 519.90 56.92 526.82 24/02/2005 01-00491221
312003 12/0512003 517.91 55.70 523.61 24/02/2005 01-00491221
412003 10/07/2003 $17.91 55.18 523.09 24/02/2005 01-00491221
512003 10/09/2003 517.91 54.65 522.56 24/0212005 01-00491221
612003 10111/2003 $17.91 54.13 522.04 24/02/2005 01-00491221
112004 09/01/2004 519.90 54.01 $23.91 24102/2005 01-00491221

2/2004 1010312004 519.90 $3.43 523.33 24102/2005 01-00491221
3/2004 1010512004 519.90 52.85 522.75 24102/2005 01-00491221
4/2004 1210712004 $19.90 52.27 522.17 24102/2005 01-00491221
512004 1010912004 522.29 51.89 524.18 24102/2005 01-00491221
612004 1011112004 522.29 51.24 523.53 24102/2005 01-00491221
112005 10/01/2005 522.29 $0.59 $22.88 24/02/2005 01-00491221

212005 10/03/2005 522.29 50.01 522.30 11/03/2005 45-00000001
Emitido ..3011112017 - 11 :32:37 - NRIMASA Pa9:316 \N\W{.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 018 000000000000015.50004E 000
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacinl Convenio IJudiciarl Ob5erv.
3/2005 10/05/2005 519.62 50.29 519.91 03/06/2005 45-00532931
4/2005 11/07/2005 519.62 50.08 $19.70 19/07/2005 45.Q0551936
5/2005 12/09/2005 520.07 50.00 520.07 07/09/2005 03.Q0570547
6/2005 10/11/2005 520.07 50.00 520.07 08/11/2005 45-00593559
112006 10/01/2006 520.07 50.00 520.07 05/01/2006 45-00616759

2/2006 10/03/2006 522.29 50.00 522.29 09/03/2006 45-00641790
3/2006 10/05/2006 522.29 50.01 522.30 11/05/2006 45-00666892
4/2006 10/07/2006 522.29 50.08 522.37 17/07/2006 45-00696146
5/2006 11/09/2006 522.29 50.00 522.29 11/09/2006 45-00717502
6/2006 13/11/2006 522.29 50.00 522.29 13/11/2006 45-00740789
1/2007 10/01/2007 522.29 50.00 522.29 08/01/2007 02-00759164

2/2007 12/03/2007 522.29 50.00 522.29 12/03/2007 45-00787128
3/2007 10/05/2007 522.29 50.08 522.37 17/05/2007 45-00814887
4/2007 10/07/2007 522.29 50.00 522.29 06/07/2007 45-00835668
5/2007 10/09/2007 522.29 50.00 522.29 06/09/2007 45-00859170
6/2007 12/11/2007 522.29 50.00 522.29 12/11/2007 45-00885139
1/2008 31/01/2008 526.75 50.04 526.79 24/01/2008 45-00912552

2/2008 10/03/2008 526.75 50.00 526.75 28/02/2008 45-00926355
3/2008 12/05/2008 526.75 50.18 526.93 26/05/2008 45-00963496
4/2008 10/07/2008 526.75 50.00 526.75 10/07/2008 45-00985131
5/2008 10/09/2008 526.75 50.01 526.76 11/09/2008 45-01010886
6/2008 10/11/2008 526.75 50.00 526.75 10/11/2008 45-01033596
1/2009 12101/2009 534.77 50.00 534.77 09/01/2009 45-01058362

2/2009 16/03/2009 534.77 50.00 534.77 07/03/2009 45-00001585
3/2009 15/05/2009 529.55 50.00 529.55 18/05/2009 45-00014107
4/2009 10/07/2009 529.55 50.00 529.55 13/07/2009 21-00006513 BAPROPAGOS
5/2009 10/09/2009 529.55 50.00 529.55 10/09/2009 45-00040523

6/2009 10/11/2009 529.55 50.00 529.55 07/11/2009 45-00052979
1/2010 29/01/2010 534.43 50.00 534.43 26/01/2010 45-00004377

2/2010 26/03/2010 534.43 50.08 534.51 15/03/2010 45-00008545
3/2010 10/05/2010 534.43 50.03 534.46 12/05/2010 45-00019085
4/2010 08107/2010 534.43 50.00 534.43 07/07/2010 21-00009467 BAPRO PAGOS
5/2010 10/09/2010 534.43 50.12 534.55 18/09/2010 45-00037662

6/2010 10/11/2010 534.43 50.00 534.43 09/11/2010 45-00044903
Emitido: 30/11/2017 -11:32:37 - NRIMASA Pa9:4/6 YmW.sanpedro.gov.ar

DIRECCION DE RENTAS

Cuenta: 1373 MASSAGLlA ALOO ENRIQUE
Nomenclatura: 01 B 00000000000001550004E 000
1/2011 17/0112011 S34.43 SO.OO S34.43 10/01/2011 02-00001879

2/2011 10/03/2011 S34.43 SO.OO S34.43 09/03/2011 45-00009114 C.C.1.
3/2011 10/05/2011 534.43 50.00 S34.43 09/05/2011 03-00002517
4/2011 11/07/2011 S34.43 SO.05 S34.48 14/07/2011 45-00026645 C.C.1.
5/2011 09/09/2011 S34.43 SO.OO S34.43 07/09/2011 21-Q0006567 8APRO PAGOS
6/2011 10/1112011 S34.43 50.00 S34.43 05/1112011 45-Q0040091 C.C.1.
,
1/2012 20/0112012 545.45 SO.OO S45.45 11/01/2012 88-00000012 BANELCO
2/2012 09/03/2012 S45.45 SO.OO $45.45 12/03/2012 88-00001048 BANELCO
3/2012 10/05/2012 550.00 SO.OO 550.00 08/05/2012 88-00001578 BANELCO
4/2012 10/07/2012 552.94 SO.OO S52.94 05/07/2012 01-00019711
5/2012 10109/2012 S52.50 SO.OO 552.50 11109/2012 88-00003443 BANElCO
6/2012 12/1112012 S52.50 SO.OO 552.50 09/1112012 88-00004122 BANElCO
1/2013 21/01l201~ S52.50 SO.OO S52.50 18/0112013 88-Q0000145 BANElCO
2/2013 27/03/2013 S52.50 SO.05 S52.55 13/03/2013 45-00010059 C.C.I.
3/2013 10/05/2013 S52.50 SO.18 S52.68 14/05/2013 88-00001538 8ANElCO
4/2013 15/07/2013 552.50 SO.OO S52.50 11/07/2013 88-00002445 BANELCO

5/2013 10/09/2013 S52.50 SO.OO S52.50 09/09/2013 88-00003264 BANElCO
6/2013 18/11/2013 S52.50 SO.26 S52.76 21/1112013 45-00041639 C.C.1.

,
112014 29/01/2014 S76.12 S4.86 S80.98 10/06/2014 02-00020102
2/2014 27103/2014 S80.59 SO.OO S80.59 12/04/2014 45-00015980 C.C.1.
3/2014 12/05/2014 S80.59 SO.OO S80.59 07/05/2014 88-00001764 BANELCO
4/2014 18/07/2014 S76.12 SO.OO S76.12 11107/2014 88-00003137 BANELCO
5/2014 22/09/2014 S76.12 SO.56 S76.68 18/09/2014 88-00003853 BANElCO
6/2014 21111/2014 S76.12 S6.57 S82.69 19/05/2015 01-00013991

1/2015 06/02/2015 S134.33 S6.67 S141.00 19/05/2015 01-00013991

2/2015 26/03/2015 S134.33 50.00 S134.33 10/03/2015 88-00001035 BANELCO
3/2015 11105/2015 S134.33 SO.51 S134.84 19/05/2015 01-00013991
4/2015 10/07/201" S114.18 SO.75 S114.93 27/07/2015 88-00003235 BANElCO
5/2015 21/09/2015 5114.18 SO.OO S114.18 03/09/2015 88-00003833 BANELCO

6/2015 16/11/2015 S118.15 SO.06 S118.21 17/1112015 01-00028525
Total Dcuda 2015 SO.OO
112016 29/01/2016 S416.00 S9.81 S425.81 18/03/2016 02-00010569

2/2016 21/03/2016 S416.00 SO.OO $416.00 18/03/2016 02-00010569
3/2016 24/05/2016 S353.60 SI.03 S354.63 30/05/2016 45-00013492 C.CJ.

DIRECCION DE RENTAS

Nomenclatura: 018 00000000000001550004E 000
Period~ VencimJ Importe 1Recargo I Tolal I F. Pago I Validacin I Convenio IJudicial1 Observo
4/2016 11/07/201" $353.60 $0.33 $353.93 13/07/2016 45-00018877
5/2016 12/09/2016 $353.60 $5.16 $358.76 05/10/2016 45-00025311 e.c.!.
6/2016 18/11/2016 $353.60 $10.33 $363.93 24/12/2016 45-00032400 C.C.1.

.
1/2017 20/01/2017 $832.00 $24.29 $856.29 15/03/2017 45-00008407 C.C.1.
2/2017 17/03/2017 $832.00 $0.00 $832.00 15/03/2017 45-00008408 C,C.1.
3/2017 10105/2017 $707.20 $1.72 $708.92 15/05/2017 45-00013503 C.C.1.
4/2017 26/07/2017 $707.20 $0.00 $707.20 12/07/2017 45-00017829 C.C.1.

5/2017 18/09/2017 $707.20 $0.00 $707.20 16/09/2017 45-00024329 C.C.1.
6/2017 13/11/2017 $707.20 $0.00 $707.20 22/11/2017 45-00029558
I
Emitido: 30/11/2017 -11:32:37 - NRIMASA Pag:6/6 WWN.sanpedro.gov.ar

DIRECCION DE RENTAS

Cuenta: 10638 CURRA MARIA CRISTINA - Falta pagar el derecho de Oficina
Nomenclatura: 01P 1290000000000129N 0021000
Periodol Vencim. Importe I Recargo I Total I F. Pago I Validacin I . Convenio IJudicial1 Observo
111987 31112/1987 S 0.00 S 0.00 S 0.00 31/07/1992 U-00000001
111988 31112/1988 S 0.00 S 0.00 S 0.00 31/07/1992 U-OOOOOOOl

1/1991 31/12/1991 S 0.00 S 0.00 S 0.00 31/07/1992 U-OOOOOOOl

2/1991 31112/1991 S 0.00 S 0.00 S 0.00 31/07/1992 U-OOOOOOOl
3/1991 31/12/1991 S 0.00 S 0.00 SO.OO 31107/1992 U-OOOOOOOl
4/1991 31/12/1991 S 0.00 S 0.00 S 0.00 31107/1992 U-OOOOOOOl
5/1991 31112/1991 S 0.00 S 0.00 S 0.00 31107/1992 U-OOOOOOOl
6/1991 31/12/1991 S 0.00 S 0.00 S 0.00 31/07/1992 U-OOOOOOOl
111992 31112/1992 S 0.00 S 0.00 S 0.00 31/07/1992 U-OOOOOOOl

2/1992 31112/1992 S 0.00 S 0.00 S 0.00 31/07/1992 U-OOOOOOOl
3/1992 31112/1992 S 0.00 S 0.00 S 0.00 31/0711992 U-OOOOOOOl
5/1992 31112/1992 S 0.00 S 0.00 SO.OO 31/07/1992 U-OOOOOOOl
6/1992 12/11/1992 SO.OO S 0.00 S 0.00 24/11/1992 U-OOOOOOOl
1/1993 14/0111993 S 23.48 S 0.00 S 23.48 01102/1993 U-OOOOOOOl

2/1993 16/03/1993 S 23.48 S 0.00 S 23.48 02/03/1993 U-OOOOOOOl
3/1993 12/05/1993 S 23.48 S 0.00 S 23.48 27/04/1993 U-OOOOOOOl
5/1993 14/09/1993 S 23.48 S 0.00 S 23.48 06/09/1993 ZZ-00000001
6/1993 16/1111993 S 23.48 S 0.00 S 23.48 12/1111993 U-OOOOOOOl
1/1994 12/0111994 S 23.48 S 0.00 S 23.48 14/01/1994 U-OOOOOOOl

2/1994 15/03/1994 S 23.48 .S 0.00 S 23.48 07/03/1994 U-OOOOOOOl
3/1994 17/05/1994 S 23.48 S 0.00 S 23.48 10/05/1994 U-00000001
4/1994 13/07/1994 S 22.70 S 0.00 S 22.70 13/07/1994 U-OOOOOOOl
5/1994 13/09/1994 S 22.70 S 0.00 S 22.70 02/09/1994 U-OOOOOOOl
6/1994 14/1111994 S 22.70 S 0.00 S 22.70 03/1111994 U-OOOOOOOl
Total Deuda 1994 . S 0.00
111995 13/01/1995 S 22.70 S 0.00 S 22.70 25/01/1995 U-OOOOOOOl

2/1995 13/03/1995 S 22.70 S 0.00 S 22.70 15/03/1995 U-OOOOOOOl
3/1995 15/05/1995 S 23.16 S 0.00 S23.16 05/05/1995 U-OOOOOOOl
5/1995 13/09/1995 S 23.16 S 0.00 S 23.16 11109/1995 U-OOOOOOOl
6/1995 13/11/1995 S 23.16 S 0.00 S 23.16 01/11/1995 U-OOOOOOOl
Emitido: 05/12/2017 - 08:29:10 a.m. - NRIMASA Pa9:1I5 \WfW,sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01P 1290000000000129N 0021000
Periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacinl Convenio Judiciall Observo
1/1996 15/01/1996 $23.16 $ 0.00 $ 23.16 09/01/1996 ZZ-OOOOOOOl

2/1996 13/03/1996 $ 23.16 $ 0.00 $23,16 11/03/1996 ZZ-OOOOOOOl
3/1996 14/05/1996 $ 20,85 $ 0.00 $ 20.85 21/05/1996 ZZ-00000001
4/1996 17/0711996 $ 20.85 $ 0.00 $ 20.85 15/07/1996 ZZ-00000001
5/1996 16/09/1996 $ 20.65 $0.00 $ 20.85 01/10/1996 ZZ-OOOOOOOl
6/1996 18/11/1996 $ 20,85 $ 0,00 $ 20.85 06/11/1996 ZZ-OOOOOOOl
1/1997 16/01/1997 $ 20,85 $ 0.00 $ 20.85 16/01/1997 00-00004919

2/1997 13/03/1997 $ 20,85 $ 0.04 S 20.89 14/03/1997 00-00030450
3/1997 12/05/1997 $ 20.85 $ 0.00 $ 20.85 07/05/1997 00-00052880
4/1997 10/07/1997 $ 20.85 $ 0.00 $ 20.85 02/07/1997 00-00082452
5/1997 10/09/1997 S 20.85 $ 0.00 S 20.85 04/09/1997 00-00104321
6/1997 10/11/1997 S 20.85 $ 0.06 S 20.91 17/11/1997 00-00128616
1/1998 09/01/1998 $ 20.85 $ 0,00 $ 20,85 07/01/1998 00-00005016

2/1998 09/03/1998 $ 20,85 $ 0.00 $ 20.85 04/03/1998 00-00021754
3/1998 07/05/1998 $ 20.85 $0.05 $ 20.90 12/05/1998 00-00048348
4/1998 07/07/1998 $ 20.85 $ 0,05 $ 20.90 13/07/1998 00-00071420
5/1998 07109/1998 S 20.85 $ 0,02 $ 20.87 09/09/1998 00-00091327
6/1998 09/11/1998 S 20.85 $ 0,04 $ 20,89 10/11/1998 00-00111551
1/1999 08/01/1999 S 20,85 S 0.00 $ 20.85 07101/1999 00-00450940

2/1999 08/03/1999 $ 20,85 S 0.00 $ 20,85 05/03/1999 00-00459113
3/1999 10/05/1999 $ 20.85 $ 0.00 $ 20,85 07/05/1999 00-00468263
4/1999 08/07/1999 $ 17.91 $ 0.00 $17,91 08/07/1999 00-00477587
5/1999 07/09/1999 S 17.91 S 0.00 $ 17,91 09/09/1999 00-00486717
6/1999 08/11/1999 S 17.91 S 0.00 S 17.91 05/11/1999 00-00494435
1/2000 10/01/2000 $ 17.91 $ 0.00 $ 17.91 07/01/2000 00-00002403

2/2000 15/03/2000 $ 17,91 $ 0.00 $ 17,91 08/03/2000 00-00359364
3/2000 15/05/2000 $ 17.91 $ 0.00 $ 17.91 12/05/2000 00-00370352
4/2000 17/07/2000 $17.91 $ 0.00 $ 17.91 06/07/2000 00-00377856
5/2000 15/09/2000 $ 17.91 $ 0.00 $ 17.91 14/0912000 00-00388678
6/2000 15/11/2000 S 17.91 $0,00 $17.91 07/11/2000 00-00395422
1/2001 19/01/2001 $ 17.91 SO.OO $17.91 17/01/2001 03-00030409

2/2001 15/03/2001 $17.91 $ 0.00 $17.91 13/02/2001 45-00045912
3/2001 10/05/2001 .S17.91 $ 0.00 $ 17.91 02/0512001 45-00051347
Emitido: 05/12/2017 - 08:29:10 a.m. - NRtMASA Pa9:2/5 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01P 1290000000000129N 0021000
Periodol Vencim.1 Importe I Recargo I Total I F. Pago I Validacin I Convenio IJudiciaq Observo
4/2001 10107/2001 517.91 50.00 517.91 06/0712001 45-00045175
5/2001 10/09/2001 S 17.91 50.00 517.91 05/09/2001 03-00062126
6/2001 12/11/2001 517.91 50.00 517.91 06/11/2001 45-00083628
1/2002 10101/2002 $ 17.91 $ 0.00 517.91 07/01/2002 45-00099785

212002 11/0312002 $ 17.91 $ 0.00 $ 17.91 08/03/2002 45-00117340
3/2002 10105/2002 $ 17.91 50.00 $17.91 07/05/2002 45-00132946
4/2002 10/07/2002 S 17.91 50.00 517.91 08/0712002 45-00152471
5/2002 10/09/2002 517.91 $ 0.00 S 17.91 04/0912002 . 45-00169530
612002 11/11/2002 517.91 $ 0.00 $ 17.91 06111/2002 45-00168439
1/2003 10/01/2003 517.91 50.00 517.91 06101/2003 45-00207500

2/2003 1010312003 517.91 50.00 517.91 0610312003 45-00226770
3/2003 12/05/2003 517.91 50.00 517.91 05105/2003 45-00245675
4/2003 10107/2003 $ 17.91 50.00 517.91 07107/2003 45-00269660
5/2003 10/09/2003 $17.91 $ 0.00 $ 17.91 03/0912003 45-00268878
612003 10/1112003 $17.91 50.00 $ 17.91 06/11/2003 45-00312104
1/2004 09/01/2004 517.91 50.00 517.91 07101/2004 45-00336212

212004 1010312004 $ 17.91 $ 0.00 S 17.91 08/03/2004 45-00357788
3/2004 10/05/2004 $ 17.91 $ 0.00 $ 17.91 07/05/2004 45-00381453
4/2004 12/07/2004 $17.91 50.00 $ 17.91 07/0712004 45-00407985
5/2004 10/09/2004 519.62 $ 0.05 $ 19.67 16/09/2004 01-00432407
6/2004 10/1112004 $ 19.62 $ 0.04 $ 19.66 15/11/2004 01-00453306
1/2005 10101/2005 $ 19.62 50.00 519.62 10/01/2005 02-00474054

212005 10/03/2005 $ 19.62 50.00 519.62 10/03/2005 03-00496035
3/2005 10105/2005 $ 19.62 50.00 $ 19.62 06/05/2005 45-00521539
4/2005 11/07/2005 $ 19.62 $ 0.00 519.62 07/07/2005 45-00547415
5/2005 12109/2005 519.62 $ 12.33 $ 31.95 13/04/2009 02-01078958
6/2005 10111/2005 $ 20.07 $0.00 $ 20.07 07/11/2005 45-00592407
1/2006 10/01/2006 520.07 50.00 520.07 06/01/2006 45-00615969

212006 10103/2006 522.29 50.00 522.29 09/03/2006 45-00642050
3/2006 10105/2006 522.29 50.00 522.29 08/05/2006 45-00664893
4/2006 10/07/2006 522.29 50.00 522.29 05/07/2006 45-00689571
5/2006 11/09/2006 522.29 50.00 522.29 05/09/2006 45-00712469
6/2006 13/11/2006 522.29 50.00 522.29 08/11/2006 45-00739369
Emitido: 05112/2017 - 08:29:10 a.m. - NRIMASA Pag:315 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01P 1290000000000129N 0021000
periodol Vencim.1 Importe I Recargo I Total I F. Pago IValidacin I Convenio IJudicial I Observ.
1/2007 10/01/2007 S 22.29 S 0.00 S 22.29 08/0112007 45-00762023
212007 12/03/2007 S 22.29 SO.OO S 22.29 07/03/2007 45-00785924
3/2007 10/05/2007 S 22.29 S 0.00 S 22.29 08/0512007 45-00811694
4/2007 10/07/2007 S 22.29 S 0.00 S 22.29 10/0712007 45-00837639
5/2007 10/09/2007 $ 22.29 S 0.00 S 22.29 07/09/2007 45-00860274
6/2007 12/11/2007 S 22.29 S 0.00 S 22.29 07/11/2007 45-00882356
1/2008 31101/2008 S 26.75 S 0.00 $ 26.75 21/0112008 45-00910926

2/2008 10/03/2008 S 26.75 S 0.00 $ 26.75 10/03/2008 45-00934315
3/2008 12105/2008 S 26.75 S 0.00 $ 26.75 09/05/2008 45-00957517
4/2008 10/07/2008 S 26.75 S 0.00 S 26.75 08/07/2008 45-00984802
5/2008 10/09/2008 S 26.75 so.oo S 26.75 09/09/2008 45-01008815
612008 10/11/2008 S 26.75 so.oo S 26.75 08/1112008 45-01031557
112009 12/0112009 S 34.77 $ 0.00 S 34.77 12/01/2009 45-01059182 ,

212009 16/0312009 S 34.77 S 0.00 S 34.77 09/03/2009 45-00002154
3/2009 15105/2009 S 29.55 S 0.00 S 29.55 14/05/2009 45-00012986
4/2009 10107/2009 . S 29.55 S 0.00 S 29.55 08/07/2009 45-00025892
5/2009 10109/2009 S 29.55 S 0.00 S 29.55 09/09/2009 45-00040048
6/2009 10/11/2009 S 29.55 $ 0.00 S 29.55 09111/2009 45-00053533
1/2010 2910112010 $ 34.43 S 0.00 S 34.43 09/01/2010 45-00001498

2/2010 2610312010 S 34.43 $ 0.00 S 34.43 08/03/2010 45-00007939
312010 1010512010 S 34.43 S 0.00 S 34.43 10/0512010 45-00018330
412010 08107/2010 S 34.43 S 0.00 S 34.43 06/07/2010 45-00026817
512010 1010912010 S 34.43. S 0.00 S 34.43 07/0912010 45-00034979
6/2010 10111/2010 S 34.43 S 0.00 $ 34.43 09/11/2010 45-00044759
112011 1710112011 S 34.43 S 0.00 S 34.43 08101/2011 45-00001711

2/2011 1010312011 S 34.43 S 0.00 S 34.43 1010312011 45-00009840 C.C.I.
3/2011 10/05/2011 S 34.43 $0.00 S 34.43 05/0512011 45-00016687 C.C.I.
4/2011 1110712011 S 34.43 S 0.00 $ 34.43 06/0712011 01-00022893
5/2011 09/09/2011 S 34.43 S 0.00 S 34.43 0710912011 45-00033012 C.C.1.
612011 10111/2011 S 34.43 S 0.00 S 34.43 10/1112011 45-00041038 C.C.1.
112012 20/0112012 S 45.45 S 0.00 S 45.45 09101/2012 45-00000664 C.C.1.

212012 09103/2012 S 45.45 S 0.00 S 45.45 0510312012 45-00008690 C.C.!.
312012 1010512012 S 50.00 S 0.00 S 50.00 0810512012 01-00014308
4/2012 10107/2012 S 50.00 S 0.00 S 50.00 10107/2012 45-00025616 C.C.1.
512012 10109/2012 S 52.50 so.oo S 52.50 0410912012 21-00007315 BAPROPAGOS
Emitido: 05/1212017 - 08:29:10 a.m. - NRlMASA Pa9A/5 \WNJ.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01P 1290000000000129N 0021000
6/2012 12/1112012 $ 52.50 $ 0.00 $ 52.50 06/11/2012 45-00039750 C.CJ.
112013 21/0112013 $ 52.50 $ 0.00 $ 52.50 07/0112013 45-00000222 C.CJ.

2/2013 27/03/2013 $ 52.50 $ 0.03 $ 52.53 12103/2013 45-00009675 C.C.1.
3/2013 10/05/2013 $ 52.50 $ 0.00 $ 52.50 08/05/2013 01-00018079
4/2013 15/0712013 $ 52.50 $ 0.00 $ 52.50 08/07/2013 45-00024967 C.C.I.
5/2013 10/09/2013 $ 52.50 $ 0.00 $ 52.50 07/09/2013 45-00031802 C.C.1.
6/2013 18/1112013 $ 52.50 $ 0.00 $ 52.50 09/11/2013 45.00039815 C.C.1.
1/2014 29/0112014 $ 76.12 $ 0.00 $76.12 11/0112014 45-00000966 C.C.1.

2/2014 27/03/2014 $ 76.12 $ 0.00 $ 76.12 20/0312014 45-00011463 C.C.I.
3/2014 12/0512014 $ 76.12 $ 0.00 $ 76.12 08/0512014 45-00018488 C.C.1.
4/2014 18/07/2014 $ 76.12 $0.72 $ 76.84 07/08/2014 02-00027633
5/2014 22/09/2014 $ 76.12 $ 0.00 $ 76.12 20/09/2014 45-00037146 C.C.1.
6/2014 21/11/2014 $76.12 $ 0.00 $ 76.12 06/11/2014 45-00042282 C.CJ.
112015 06/02/2015 $114.18 $0.00 $114.18 29/0112015 45-00002199 C.C.I.

212015 26/03/2015 $114.18 $0.00 $114.18 10/03/2015 45-00010097 C.C.1.
3/2015 11/05/2015 $114.18 $0.00 $114.18 11/05/2015 45-00016758 C.C.1.
4/2015 10/07/2015 $114.18 $0.00 $114.18 11107/2015 45-00023789 C.CJ.
512015 21/09/2015 $114.18 $0.00 $114.18 10/09/2015 45-00030152 C.CJ.
6/2015 16/1112015 $118.15 $ 0.00 $118.15 16/1112015 45-00035577 C.C.1.
112016 29/0112016 $ 353.60 $ 7.83 $ 361.43 15/03/2016 02-00009712

212016 21103/2016 $ 416.00 $ 6.07 $ 422.07 07/05/2016 45-00011123 C.C.I.
3/2016 24/05/2016 $ 416.00 $6.07 $ 422.07 07/06/2016 45-00014251 C.C.I.
4/2016 11/07/2016 $ 353.60 $ 0.52 $354.12 14/07/2016 45-00018942 C.C.I.
5/2016 1210912016 $ 353.60 $ 0.17 $ 353.77 13/09/2016 02-00024041
6/2016 18/11/2016 $ 353.60 $ 0.52 $354.12 14/1112016 45-00029569 C.CJ.
112017 20/0112017 $ 600.95 $ 0.00 $ 600.95 16/01/2017 45.00002145 C.C.1.

212017 17/03/2017 $ 600.95 $ 0.00 $ 600.95 11/03/2017 45-00008002 C.CJ.
3/2017 10/05/2017 $ 600.95 $1.46 $ 602.41 15/05/2017 45-00013443 C.C.1.
4/2017 26/07/2017 $ 600.95 $ 0.00 $ 600.95 22107/2017 45-00019050 C.C.1.
5/2017 18/09/2017 $ 600.95 $ 0.00 $ 600.95 14/09/2017 45-00024138 C.C.1.
6/2017 13/1112017 $ 600.95 $ 0.88 $ 601.83 16/1112017 45-00029350 C.C.1.

DIRECCION DE RENTAS

Cuenta: 10638 CURRA MARIA CRISTINA
Nomenclatura: 01P 1290000000000129N 0021000
Periodol Vencim.1 Importe I Recargo I Total I

1/1987 31/12/1987 $ 0.00 $ 0.00 $ 0.00 31/07/1992 ZZ-00000001
1/1990 31/12/1990 $0.00 $ 0.00 $ 0.00 31/07/1992 ZZ-00000001

1/1991 31/12/1991 $ 0.00 $ 0.00 $ 0.00 31/07/1992 ZZ-00000001

2/1991 31/12/1991 $ 0.00 $ 0.00 $ 0.00 31/0711992 ZZ-OOOOOO01
3/1991 31/12/1991 S 0.00 $ 0.00 $ 0.00 31/0711992 ZZ-OOOOOO01
4/1991 31/1211991 S 0.00 S 0.00 $ 0.00 31/0711992 ZZ-OOOOOO01
5/1991 31/1211991 S 0.00 S 0.00 $ 0.00 31/0711992 ZZ-00000001
6/1991 31/12/1991 $0.00 S 0.00 S 0.00 31/0711992 ZZ-OOOOOO01
Tatal Deuda 1991 $ 0.00
1/1992 31/12/1992 $0.00 S 0.00 $0.00 31/07/1992 ZZ-00000001

2/1992 31/12/1992 $ 0.00 S 0.00 $ 0.00 31/07/1992 ZZ-00000001
3/1992 31/1211992 $ 0.00 $ 0.00 $0.00 31/07/1992 ZZ-00000001
4/1992 31/1211992 S 0.00 S 0.00 S 0.00 31/07/1992 ZZ-00000001
5/1992 14/10/1992 S 11.00 $ 0.00 $ 11.00 08/10/1992 ZZ-00000001
6/1992 10/1211992 S 11.00 $ 0.00 $ 11.00 17/12/1992 ZZ-oOOOOO01
1/1993 16/02/1993 S 11.00 SO.OO S 11.00 14/04/1993 ZZ-00000001

2/1993 13/04/1993 S 11.00 $0.00 S 11.00 02104/1993 ZZ-00000001
3/1993 15/06/1993 $ 11.00 $0.00 S 11.00 04/06/1993 ZZ-00000001
4/1993 12/08/1993 S 11.00 SO.OO S 11.00 13/08/1993 ZZ-oOOOOO01
5/1993 14/10/1993 S 11.00 SO.OO S 11.00 07/10/1993 ZZ-00000001
6/1993 14/12/1993 S 14.30 S 0.00 S 14.30 16/12/1993 ZZ-00000001
1/1994 16/02/1994 S 14.30 S 0.00 S 14.30 04/0211994 ZZ-oOOOOO01

211994 12104/1994 S 14.30 S 0.00 S 14.30 08/04/1994 ZZ.00000001
3/1994 15/06/1994 $11.40 $0.00 $11.40 09/06/1994 ZZ-00000001
4/1994 16/08/1994 $11.40 $ 0.00 $ 11.40 12/08/1994 ZZ-00000001
5/1994 13/10/1994 $ 15.20 $ 0.00 $ 15.20 07/10/1994 ZZ-oOOOOO01
6/1994 13/12/1994 $ 15.20 $ 0.00 S 15.20 07/1211994 ZZ.00000001
1/1995 13/02/1995 S 15.20 $ 0.00 S 15.20 03/02/1995 ZZ-oOOOOO01

2/1995 17/04/1995 S 15.20 S 0.00 S 15.20 06/04/1995 ZZ-oOOOOO01
3/1995 13/06/1995 S 15.20 S 0.00 S 15.20 12/06/1995 ZZ-oOOOOO01
4/1995 14/08/1995 S 15.20 S 0.00 S 15.20 10/08/1995 ZZ-oOOOOO01
5/1995 13/10/1995 S 15.20 S 0.00 S 15.20 02/10/1995 ZZ-00000001
6/1995 13/12/1995 $ 15.20 S 0.00 S 15.20 14/12/1995 ZZ-00000001
Emitido: 05/12/2017.08:29:24 a.m. - NRIMASA Pa9:1/5 VI/'IhW. 5a nped ro.gov. a r

DIRECCION DE RENTAS

Nomenclatura: 01P 1;290000000000129N 0021000
1/1996 13/02/1996 $ 15.20 $ 0.00 $ 15.20 12/02/1996 ZZ-OOOOOOOl

2/1996 15/04/1996 $ 15.20 $ 0.00 $ 15.20 01/04/1996 ZZ-OOOOOOOl
3/1996 14/06/1996 $ 13.68 $ 0.00 $ 13.68 15/07/1996 ZZ-OOOOOOOl
4/1996 16/08/1996 $ 13.68 $ 0.00 $ 13.68 12/08/1996 ZZ-OOOOOOOl
5/1996 17/10/1996 $ 13.68 $ 0.00 $ 13.68 14/10/1996 ZZ-OOOOOOOl
6/1996 16/12/1996 $ 13.68 $ 0.07 $13.75 30/12/1996 00-00156510
1/1997 14/02/1997 $ 13.68 $ 0.06 $13.74 25/02/1997 00-00021855

2/1997 11/04/1997 $ 13.68 $0.00 $ 13.68 07/04/1997 00-00041312
3/1997 10/06/1997 $ 13.71 $ 0.00 $ 13.71 04/0611997 00-00062444
4/1997 11/08/1997 $ 13.71 $ 0.00 $ 13.71 07/08/1997 00-00092451
5/1997 06110/1997 $ 13.71 $ 0.02 $13.73 09/10/1997 00-00115694
6/1997 09/12/1997 $13.71 $ 0.00 $ 13.71 05/12/1997 00-00132912
1/1998 09/02/1998 $ 13.71 $ 0.02 $13.73 12/02/1998 00-00016061

2/1998 08/04/1998 $13.71 $ 0.00 $ 13.71 02/04/1998 00-00032397
311998 09/06/1998 $13.71 $ 0.02 $13.73 10106/1998 00-00059152
4/1998 07/08/1998 $13.71 $ 0.00 $ 13.71 07/08/1998 00-00079452
511998 07/10/1998 $13.71 $ 0.04 $ 13.75 08/10/1998 00-00101931
6/1998 09/12/1998 $ 13.71' $0.00 $ 13.71 07112/1998 00-00453917
1/1999 09/02/1999 $13.71 $0.00 $ 13.71 08/02/1999 00-00455085

2/1999 08/04/1999 $ 13.71 $ 0.00 $13.71 05/04/1999 00-00462471
3/1999 09/06/1999 $ 13.71 $ 0.00 $13.71 07/06/1999 00-00472217
4/1999 09/08/1999 $ 13.71 $ 0.00 $ 13.71 04/08/1999 00-00480327
5/1999 08/10/1999 $ 13.71 $ 0.00 $13.71 07/10/1999 00-00490774
6/1999 09/12/1999 $ 13.71 $0.00 $ 13.71 06/12/1999 00-00498116
1/2000 15/02/2000 $13.71 $ 0.00 $ 13.71 11/02/2000 00-00355513

212000 17/04/2000 $ 13.71 $0.00 $ 13.71 14/04/2000 00-00000008
3/2000 15/0612000 $ 13.71 $ 0.00 $13.71 12/06/2000 00-00374240
4/2000 15/0812000 $13.71 $ 0.00 $ 13.71 08108/2000 00-00382442
5/2000 16110/2000 $ 13.71 $ 0.00 $13.71 17/10/2000 00-00394044
6/2000 15/12/2000 $ 13.71 $ 0.00 $ 13.71 01/1212000 00-00068547
1/2001 15/02/2001 $ 13.70 $ 0.04 $13.74 22/0212001 01-00008267

2/2001 10/0412001 $ 13.70 $0.00 $ 13.70 04/0412001 45-00050196
312001 11/06/2001 $ 13.70 $ 0.00 $ 13.70 04/06/2001 45-00030750

DIRECCION DE RENTAS

Nomenclatura: 01P 1290000000000129N 0021000
Period~IVencim.1 Importe I Recargo I Total I I

F. Pago Validacin I Convenio IJudiciaJi Observo
4/2001 10/08/2001 $13.70 $ 0.00 $13.70 03/08/2001 45-00052852
5/2001 10/10/2001 $ 13.70 $ 0.00 $13.70 09/10/2001 03-00075714
8/2001 10/12/2001 $13.70 $0.00 $13.70 10/12/2001 45-00093329
1/2002 11/02/2002 $ 13.70 $0.00 $13.70 04/02/2002 45-00108038

2/2002 10/04/2002 $13.70 $0.00 $ 13.70 04/04/2002 45-00122970
3/2002 10/08/2002 $13.70 $ 0.00 $13.70 04/08/2002 45-00140777
4/2002 12/08/2002 $13.70 $ 0.00 $13.70 02/08/2002 45-00159803
5/2002 10/10/2002 $13.70 $ 0.00 $13.70 04/10/2002 45-00178857
8/2002 12/12/2002 $ 13.70 $ 0.00 $13.70 10/12/2002 45-00200412
1/2003 10/0212003 $ 13.70 $0.00 $13.70 05/02/2003 45-00218719

2/2003 10/04/2003 $13.70 $ 0.00 $13.70 04/04/2003 45'00238128
3/2003 10/08/2003 $13.70 $ 0.00 $ 13.70 02/08/2003 45-00254353
4/2003 11/08/2003 $ 13.70 $ 0.00 $13.70 04/08/2003 45-00278378
5/2003 10/10/2003 $13.70 $ 0.00 $13.70 08/10/2003 45-00301878
8/2003 10/12/2003 $13.70 $ 0.00 $13.70 10/12/2003 03-00328949
1/2004 10/02/2004 $13.70 $ 0.00 $13.70 10/02/2004 45-00348783

212004 12/04/2004 $ 13.70 $ 0.00 $13.70 07/04/2004 45.00389484
3/2004 10/08/2004 $13.70 $ 0.00 $13.70 03/08/2004 45-00388780
4/2004 10/08/2004 $13.70 $0.00 $13.70 03/08/2004 45-00414211
5/2004 08/1012004 $ 15.04 $0.00 $ 15.04 08/10/2004 01-00437377
8/2004 10/12/2004 $ 15.04 $ 0.02 $ 15.08 13/1212004 01-00483240
1/2005 10/02/2005 $ 15.04 $ 0.00 $ 15.04 07/02/2005 45-00000001

2/2005 15/04/2005 $ 15.04 $ 0.00 $ 15.04 12/04/2005 45-00510875
3/2005 10/08/2005 $ 15.04 $ 0.00 $ 15.04 07/08/2005 45-00534295
4/2005 10/08/2005 $ 15.04 $ 0.00 $ 15.04 05/08/2005 45-00557930
512005 11/10/2005 $ 15.04 $ 0.00 $ 15.04 11/1012005 02-00582034
8/2005 12/12/2005 $ 15.35 $ 0.00 $ 15.35 07/1212005 45-00805013
1/2008 10/02/2008 $ 22.20 $ 0.00 $ 22.20 07/02/2008 45-00828248

2/2008 10/04/2008 $ 22.20 $ 0.00 $ 22.20 07/04/2008 45-00854398
3/2008 12/08/2008 $ 22.20 $ 0.00 $ 22.20 05/08/2008 45-00874495
4/2008 10/08/2008 $ 22.20 $0.00 $ 22.20 05/08/2008 45-00701248
5/2008 10/10/2008 $ 22.20 $ 0.00 $ 22.20 09/10/2008 45-00728453
8/2008 11/12/2008 $ 22.20 $ 0.00 $ 22.20 07112/2008 45-00754279
Emitido: 05/12/2017 - 08:29:24 a.m. - NRIMASA Pag:3/5 WVffl.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01P 1290000000000129N 0021000
Periodol Vencim.[ Importe [ Recargo I Total I F. Pago [Validacin I Convenio IJudicial1 Observo
1/2007 12/02/2007 S 22,20 S 0,00 S 22,20 06/02/2007 45-00774730
2/2007 10/04/2007 S 22,20 S 0.00 S 22.20 10/04/2007 45-00799684
3/2007 11/06/2007 S 22,20 S 0,00 S 22,20 07/06/2007 45-00821100
4/2007 10/08/2007 S 22,20 S 0,00 S 22,20 08/08/2007 45-00847761
5/2007 10/10/2007 S 22,20 S 0,00 S 22.20 08/10/2007 45-00871610
6/2007 10/12/2007 S 22.20 S 0,00 S 22,20 07/12/2007 45-00895871
1/2008 11/02/2008 S 44,40 S 0,00 S 44.40 07/02/2008 45-00918819

212008 10/04/2008 S 44.40 $0,00 $ 44.40 08/04/2008 45-00947288
3/2008 10/0612008 $ 44.40 $ 0,00 $ 44.40 09/06/2008 45-00969743
4/2008 11/08/2008 $ 44.40 $ 0,00 $ 44.40 07/08/2008 45-00996239
512008 10/10/2008 $ 44.40 S 0,00 S 44.40 09/10/2008 45.01022499
6/2008 10/12/2008 S 44.40 SO,OO S 44,40 09/12/2008 45-01044065
1/2009 10/03/2009 S 57,72 S 0,00 S 57,72 06102/2009 45-01071335

2/2009 30/04/2009 $ 57,70 S 0,00 S 57,70 13/04/2009 02-01078957
3/2009 10/06/2009 $ 49,06 S 0,00 S 49,06 08/06/2009 45-00018367
412009 15/08/2009 $ 49,06 $ 0,00 S 49,06 1010812009 45-00032035
5/2009 09/10/2009 S 49,06 S 0,00 S 49,06 10/1012009 45.00048089
6/2009 10/12/2009 S 49,06 S 0,00 S 49,06 09/12/2009 45-00057094
I 1/2010 26/0212010 S 59,55 $0,00 $ 59,55 09/02/2010 01-00005613

2/2010 30104/2010 $ 59,55 $ 0,00 $ 59,55 06104/2010 45-00012085
312010 1010612010 $ 59,55 $ 0,00 $ 59.55 09/06/2010 45-00022886
4/2010 10/08/2010 $ 59,55 S 0,00 $ 59,55 10/08/2010 45-00032368
5/2010 12/1012010 S 59,55 SO,OO $ 59,55 07/10/2010 02-00024302
612010 10112/2010 S 59,55 $ 0,00 $ 59,55 09/1212010 45-00049198
1/2011 10/02/2011 S 59,55 S 0,00 $ 59,55 10/02/2011 02-00006330

2/2011 25/04/2011 S 59,55 S 0,00 S 59,55 11/04/2011 01.00013760
3/2011 10/06/2011 S 59,55 S 0,00 $ 59.55 08/06/2011 02-00018185
4/2011 10/08/2011 S 59,55 S 0,00 S 59,55 04/08/2011 01-00025553
5/2011 20/10/2011 S 59,55 $ 0,00 $ 59,55 08/10/2011 45-00036991 e.eJ.
6/2011 07/12/2011 $ 59,55 SO,OO $ 59,55 03/12/2011 45-00043070 e.e.1.
1/2012 10/02/2012 S 78,61 $ 0.00 $ 78,61 04102/2012 45-00003969 e,e,1.

2/2012 24/04/2012 $ 78,61 $0,00 S 78,61 03/04/2012 45-00011963 e,e,1.
3/2012 11106/2012 $ 86.47 S 0.00 S 86.47 05/06/2012 45-00020770 e,eJ,
4/2012 10/08/2012 $ 86.47 $ 0.00 S 86.47 30/0712012 45-00027901 e.e,1.
512012 10110/2012 S 95,11 S 0.00 S 95,11 01110/2012 45-00035175 e.eJ,
Emitido: 05/12/2017 - 08:29:24 a,m. - NRIMASA Pa9:4/5 www.sanpedro.gov.ar

DIRECCION DE RENTAS

Nomenclatura: 01P 1290000000000129N 0021000
PeriodolVencim.1 Importe I Recargo I Total I F. Pago Validacin I Convenio Judiciall Observo

6/2012 10/12/2012 $95.11 $0.00 $ 95.11 06/12/2012 45-00043750 C.C.1.
1/2013 13/02/2013 $ 95.11 $ 0.00 $ 95.11 02/02/2013 45-00003361 C.C.!.

2/2013 10/04/2013 $ 95.11 $ 0.00 $ 95.11 03/04/2013 45-00011476 C.C.1.
3/2013 19/06/2013 $95.11 $ 0.00 $ 95.11 05/06/2013 45-00019297 C.C.I.
4/2013 12/08/2013 $95.11 $ 0.00 $ 95.11 10/0812013 45-00029034 C.C.1.
5/2013 21/10/2013 $ 95.11 $0.00 $ 95.11 08/10/2013 45-00035801 C.C.1.
6/2013 10/12/2013 $ 95.11 $0.00 $ 95.11 05/1212013 45-00042813 C.C.1.
I
1/2014 0710312014 $137.90 $ 0.01 $137.91 10/0212014 45-00005991 C.C.I.

2/2014 29/04/2014 $137.90 $0.00 $137.90 08/05/2014 45-00014140 C.C.1.
3/2014 23/06/2014 $137.90 $ 0.00 $ 137.90 10/06/2014 45-00023073 C.C.1.
4/2014 11/08/2014 $137.90 $ 0.00 $137.90 07/08/2014 45-00030791 C.C.!.
5/2014 17/10/2014 $137.90 $ 0.00 $ 137.90 14/10/2014 01-00022647
6/2014 22/12/2014 $ 137.90 $ 0.00 $ 137.90 10/12/2014 45-00047449 C.C.!.
1/2015 27/0212015 $ 206.88 $0.00 $ 206.88 21/02/2015 45-00006906 C.C.!.

2/2015 24/0412015 $ 206.88 $ 0.00 $ 206.88 09/04/2015 45-00013380 C.C.!.
3/2015 10/06/2015 $ 206.88 $ 0.00 $ 206.88 08/06/2015 45-00019908 C.C.!.
412015 10/08/2015 $ 206.88 $ 0.00 $ 206.88 04/08/2015 01-00020398
5/2015 20/10/2015 $ 206.88 $ 0.00 $ 206.88 10/10/2015 45-00032321 C.C.!.
6/2015 28/12/2015 $ 214.20 $ 0.00 $ 214.20 10/12/2015 45-00038210 C.C.!.
I
1/2016 04/03/2016 $ 400.35 $ 11.69 $ 412.04 12/04/2016 45-00008715 C.C.!.

2/2016 06/05/2016 $ 400.35 $0.00 $ 400.35 07/05/2016 45-00011122 C.C.1.
3/2016 10/06/2016 $ 400.64 $ 0.00 S 400.64 07/06/2016 45-00014252 C.C.1.
4/2016 1910812016 S 400.64 $ 0.00 $ 400.64 18108/2016 45-00020979 C.C.1.
5/2016 14/10/2016 $ 400.64 $ 0.00 $ 400.64 08/1012016 45-00025799 C.C.1.
6/2016 16/12/2016 $ 400.64 $ 0.00 $ 400.64 17/12/2016 45-00031764 C.C.I.
1/2017 17/02/2017 $ 601.30 $ 0.00 $ 601.30 09/02/2017 45-00004311 C.C.1.

2/2017 17/0412017 $ 548.09 $ 0.27 $ 548.36 18104/2017 45-00010783 C.C.1.
3/2017 19106/2017 $ 494.96 $ 0.00 $ 494.96 10106/2017 45-00014686 C.C.!.
4/2017 17/0812017 $ 494.96 $ 0.00 $ 494.96 16108/2017 45-00021026 C.C.!.
5/2017 17/10/2017 $ 494.96 $ 0.00 $ 494.96 14/10/2017 45-00026913 C.C.!.
6/2017 20112/2017 $ 494.96 $ 0.00 $ 494.96
I Total Deuda: $ 494.96\ 164 Registros
Emitido: 05112/2017 - 08:29:24 a.m. - NRIMASA Pag:515 www.sanpedro.gov.ar

Dictamen de la Comisin de PRESUPUESTO Y HACIENDA
Ref. Exped. NO4025
HonorableConcejoDelibetrite de San Pedro:
Vuestra Comisin del rubro, habiendo analizado el expediente

de referencia, y por las razones que expondr miembro informante aconseja
se sancione el siguiente:
DECRETO
Visto:
El listado de Mayores Contribuyentes remitido por el Departamento

Ejecutivo Municipal;
y Co~siderando: .
Que habindose analizado el mismo se resuelve su aprobacin;
Por todo ello,
El Honorable ConcejoDeliberante,
En uso de sus atribuciones sanciona el siguiente
DECRETO
Articulo 1: Aprubese el listado de Mayores Contribuyentes conforme lo

estipulado por la Ley Orgnica de las Municipalidades que como anexo l
forma parte de la presente.
Artculo 2: De forma
.. ,..
Nro. Apellido y No~bre DNI Direcci6n TASA, CUENTA EST~DO
-",
Moises Novillo
I Juan Benllazar Ivan 39962]42 ABL 5473 al da
635
S.S. 5473 al dia
2 Fanelli Adriana 12208275 Ruiz Moreno 405 ABL 18301 al dla
S.S. 18301 al dla

3 Tonell"Ju~nCruz . 26164869 Padre Santana 381 AB,L _ 3150 al dJa
,1,"
S.S. 3150 al dJa

ABL 7955 al dla
S,S. 7955 al da
SBL 20636 al dJa
S.S. 20636 al dla
4 Sciarra Bruno 26747248 Guemes 975 ABL 637 al dla

S.S. 637 al dla
Fray Cayetano
5 Juan Bennazar Fernando 16918221 ABL 19:027 al dla
Rodriuuez 4,S,5
S.S. 19027 al dla
ABL 17788 al dla
S.S. 17788 al dla
ABL 1,5449 al dla
S.S. 15449 al dla
ABL 2728 al dla
S.S. 2728 al dla
DESIGNADOS POR EL DEPARTAMENTO EJECUTIVO
Nro. Anellldo Nombre DNI Dlretc:l6n

1 Rodrlguez Adrin Esteban 26747579 Uruguay 1414 ABL 5207 aJ dla
S.S. 5207 al dJa

"S,S~'" 5207 al dta
ABL 92)4 al dla
S.S. 9234 al dla
ABL 10852 al dla
s,s. 10852 al dla
ABL 22476 al dla
S.S. 22476 ddla
Olivera Martnez Jorge
2 28794]90 H. Yrigoyen 130 ABL 1231 al dla
Agustln
S.S. 1231 al dla
,.1l.de:Septlcmbre ..
3 Calvet Gustavo Ral - . "1469!f242 ABL '4406 al dla
1665
S.S. 4406 al dia
A.DEANTN
4 Jaime Carlos 11968165 ABL 7783 al dJa
2055
ABL 22890 al dla
_o" ,,'-~",
..'
S.S. 22890 al dla
5 Cabrera Alverico 5811297 Gardel183 ABL 9572 sidra
..
.. S.S . 9S72 al da
.ABL 9461 aldhi
S.S. 9461 al 'dla
6 Gordllo Ernesto Daniel 13937007 H. Pueyrredn 547 ABL 4871 aldia
S.S. 4871 aldfa

7 Mitelskv. Norberto O. Castro ABL 11481 sidra
ABL 1'1490 aldfa
ABL 12180 sldIa
8 Diaz Roque Anibal 6720784 Mitre 817 PAT 8813 aldja
9 Sane hez Daniel 14517829 Club Los Andes SH 3071 aldla
10 . Tettamanti Ariel Gustavo '14404927 L.avallefiS ';;.; , .ABe '1749 iti'cirli
S.S. 1749 al dla
ABL 16361 aldfa
S.S. 16361 aldIa
11 Gorosito Jos 13079423 Thome4SS ABL 7838 sidra
S.S. 7838 al dfa
12 Maria Cristina Curra 16416430 ABL 10638 aldla
S.S. 10638 ald!a
13 Sclafa Julio Cesar ABL 11512 sidra

.. ,,-, ABL 12058 aldla
14 Taurizano Ana
" ,,-., ..<'"'," .. ..ABL'" ..... :3464 sIdra
S.S. 3464 al dla
ABL 16675 al die
S.S 16675 aldla
ABL 18628 aldla
S.S 18628 al dla
15 Taurizano Roberto Ral ABL 1637 sldla
S.S 1637 aldla
ABL 2726 aldla
S.S 2726 al da
ABL 19247 al dla
~._, ~""""",n'! ' .......-:"~,". .",.
~ -~S.S ... " ...,.19247 a),dla _
ABL 4692 al dfa
5.5 4692 sidra
ABL 19243 al dla
S.S 19243 aldia
ABL 19245 al dla
S.S J9245 al dla
ABL 19246 aldla
S.S. 19246 al dla
ABL 19248 aldla
S.S. 19248 al dia
ABL 19770 al dla
. ~t- ...,,, ,-- . , _~._w-. S.S:<-~. -"'19770 al '(111.
R.V 50843 al dla
16 Ami20 Ornar ABL 15476 aldla
S.S. 15476 al die
ABL 15477 al die
S.S. 15477 al dla
17 Birador Eduardo ABL 11175 al da
S.S. 11175 al dla
R.V 51408 al dla
R.V 51409 al dla
R.V 51410 al da
R.V 51411 al dla
R.V 51412 al da
R.V 5141J aldfa
R.V 60181 al da
18 Ferragut Sergio Horacio R.V 61718 al dla
19 Sabbloni Ral Alberto ABL 19439 al dla
S.S.
.-
19439 al da
ABL 23126 al dla
41.loo.....,.... .'f.~\" S'.8.''"'''- -,_i'23126 rda""
ABL 23143 al da
S.S. 23143 al dla
R.V 50083 al dla
R.V 51010 al da
R.V 51011 al da
R.V 53736 al dla
R.V 53740 al da
20 Torres Sil"ia Cristina 13.937.075 Las Heras 250 ABL 2429 al dla
S.S. 2429 al dla
21 Giallorenzi Ricardo Albcno 11.701.553 San Lorenzo 397 ABL 772 al dla
o._~. ,...-'l.,..
~-~ S.S.' .,-.- .. ~72 al 'dl,-
22 Massaglia Aldo Enriauc 23.395.274 M.Porta 745 ABL 1373 al dla
S.S. 1373 al dla
Pan do, Martn
Ruozi, Juan Pablo
Franco, Matas
Mosquera, N. E. Damian ...
Paz, Ivan
'--
Trelles, Rodolfo
Baraybar, Martin

Listado de Mayores Contribuyentes 2017

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Listado de Mayores Contribuyentes 2017

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.~:: '-.

San Pedro, 4 de Diciembre de 2017

Ref. Mayores Contribuyentes

Se adjunta constancia certificando la situacin tributaria de los

Se solicita se proceda a convocar a Sesin Extraordinaria para el

Sin otro particular, aprovecho la oportunidad para saludarlo muy

S.S. 5473 al dia

2 Fanelli Adriana 12208275 Ruiz Moreno 405 ABL 18301 al dia

4 Sciarra Bruno 26747248 Guemes 975 ABL 637 al da

DESIGNADOS POR EL DEPARTAMENTO EJECUTIVO

Nro. Apellido v Nombre DNI Direccin

S.S. 4406 al dia

6 Gordillo Ernesto Daniel 13937007 H. Pueyrredn 547 ABL 4871 al da

13 Sciafa Julio Cesar ABL 11512 al da

Estado de Deuda al 04/12/2017

1/1987 31112/1987 $ 23.86 $ 0.00 $ 23.86 06/08/1997 ZZ-OOOOOOOl PFP05B22

111988 31/12/1988 $ 24.73 $ 0.00 $ 24.73 06/08/1997 ZZ-OOOOOOOl PFP05B22

1/1989 31/12/1989 $ 65.03 $ 0.00 $ 65.03 06/08/1997 ZZ-OOOOOOOl PFP05B22

1/1990 31/12/1990 $ 58.01 $0.00 $ 58.01 06/0811997 ZZ-OOOOOOOl PFP05822

111991 08102/1991 $ 10.95 $ 0.00 $ 10.95 0610811997 ZZ-OOOOOOOl PFP05B22

2/1991 11/04/1991 $14.99 $ 0.00 $ 14.99 0610811997 ZZ-OOOOOOOl PFP05B22

311991 12/06/1991 $ 14.34 $ 0.00 $ 14.34 06/08/1997 ZZ-OOOOOOOl PFP05B22

411991 13/08/1991 $ 11.31 $ 0.00 $ 11.31 06/08/1997 ZZ-OOOOOOOl PFP05822

511991 1011011991 $ 10.88 $ 0.00 $ 10.88 06/08/1997 ZZ-OOOOOOOl PFP05B22

6/1991 1011211991 $ 10.88 $ 0.00 $ 10.88 06/08/1997 ZZ.OOOOOOOl PFP05622

Total Deuda 1991 $ 0.00

1/1992 1110211992 $ 10.90 $ 0.00 $ 10.90 0610811997 ZZ-OOOOOOOl PFP05822

2/1992 14/04/1992 $ 10.90 $ 0.00 $10.90 0610811997 ZZ-OOOOOOOl PFP05B22

311992 11/06/1992 $ 10.90 $ 0.00 $ 10.90 06/08/1997 ZZ-OOOOOOOl PFP05822

411992 1210811992 $ 10.90 $0.00 $ 10.90 06/08/1997 ZZ-OOOOOOOl PFP05822

'11992 14/1011992 $ 10.90 $ 0.00 $ 10.90 0610811997 ZZ-OOOOOOOl PFP05822

611992 10112/1992 $ 10.90 $ 0.00 $ 10.90 0610811997 ZZ-OOOOOOOl PFP05822

1/1993 16/02/1993 $ 10.90 $ 0.00 $ 10.90 06/08/1997 ZZ-OOOOOOOl PFP05822

2/1993 13/04/1993 $ 10.90 $ 0.00 $ 10.90 06108/1997 ZZ-oOOOOOOl PFP05822

311993 15/06/1993 $ 10.90 $ 0.00 $10.90 0610811997 ZZ-OOOOOOOl PFP05822

411993 12/08/1993 $ 10.90 $ 0.00 $ 10.90 1110811993 ZZ-OOOOOOOl

511993 14110/1993 $10.90 $ 0.00 $ 10.90 1311011993 ZZ-00000001

611993 14112/1993 $14.10 $ 0.00 $14.10 16/1211993 ZZ-OOOOOOOl

111994 16102/1994 $14.10 $ 0.00 $ 14.10 10102/1994 ZZ-OOOOOOOl

2/1994 12/0411994 $14.10 $ 0.00 $ 14.10 14/0411994 ZZ-00000001

3/1994 15/0611994 $ 13.10 $ 0.00 $13.10 14/0611994 ZZ-OOOOOOOl

4/1994 16108/1994 $13.10 $ 0.00 $ 13.10 11/08/1994 ZZ-OOOOOOOl

511994 1311011994 $13.10 $0.00 $ 13.10 17/10/1994 ZZ-OOOOOOOl

6/1994 13/1211994 $ 13.10 $ 0.00 $ 13.10 20112/1994 ZZ-OOOOOOOl

Total Deuda 1994 $ 0.00

1/1995 13102/1995 $13.10 $ 0.00 $ 13.10 1510211995 ZZ-OOOOOOOl

Emitido: 0411212017 - 09:51:58 a.m. - NRIMASA Pag:1I6 www.sanpedro.gov.ar

Estado de Deuda al 04/12/2017

11/1996 13/02/1996 $ 13.10 $ 0.00 $ 13.10 15/0211996 ZZ-OOOOOOOl

1/1997 14/02/1997 $12.45 $ 0.00 $12.45 13/02/1997 00-00016985

11/1998 09/02/1998 $ 11.88 $ 0.01 $ 11.89 12/02/1998 00-00016037

1/1999 09/0211999 $ 11.88 $ 0.02 $ 11.90 11/02/1999 00-00456855

1/2000 15/02/2000 $ 11.88 $ 0.00 $11.88 14/0212000 00-00010820

Emitido: 04/12/2017 - 09:51 :58 a.m. - NRIMASA Pag:2/6 www.sanpedro.gov.ar

Estado de Deuda al 04/12/2017

Period';-Vencim.1 Importe I Recargo I Total I F. Pago Ivalidacin Convenio Judiciall Observo

1/2001 15/02/2001 $ 11.88 $ 0.00 $ 11.88 12/02/2001 03-00031645

1/2003 10/02/2003 $ 11.88 S 0.00 $ 11.88 13/02/2003 01-00220335

1/2004 10/02/2004 $ 11.88 $ 0.00 S 11.88 10/02/2004 45-00348610

1/2005 10/02/2005 $ 13.02 $ 0.02 S 13.04 14/02/2005 01-00489193

1/2006 10/02/2006 S 16.93 $ 0.04 $ 16.97 15/02/2006 02-00632218

Emitido: 04/12/2017 - 09:51 :58 a.m. - NRIMASA Pa9:3/6 W'N'W.sanpedro.gov.ar

Estado de Deuda al 04/12/2017

1/2007 12/0212007 S 16.93 S 0.02 $ 16.95 15/02/2007 45-00778232