Sistema de Boletines Oficiales Municipales (SIBOM)
Sistema de Boletines Oficiales Municipales (SIBOM)
Sistema de Boletines Oficiales Municipales (SIBOM)
Sistema de Boletines Oficiales Municipales (SIBOM)
Boletines/Coronel Suárez
Decreto Nº 292/2024
Coronel Suárez, 30/01/2024
Visto
la necesidad de instrumentar el beneficio correspondiente al Plan Nacional de Seguridad Alimentaria por medio de Tarjeta recargable “Visa Vale Social” y
Considerando
Que a través de la mencionada Tarjeta se busca contribuir a mitigar las condiciones de extrema pobreza de las familias alcanzadas mediante un complemento nutricional.
Que en dichas tarjetas se acreditan mensualmente con un valor dinerario que no puede retirarse en efectivo por cajero electrónico, sino que permiten realizar exclusivamente compras de productos alimenticios en comercios adheridos a un sistema de terminales de pago electrónico.
Que a través de la Subsecretaria de Desarrollo Social se incorporarán a las familias destinatarias del Programa, administrando los ingresos y egresos de forma mensual.
Que en pos de poner en marcha dicho Programa, el Sr. Intendente Municipal ha suscripto un convenio conjuntamente con el Banco de la Provincia de Buenos Aires Plan Nacional de Seguridad Alimentaria por el que se emiten Tarjetas recargables “Visa Vale Social”.
Que en virtud de lo descripto y en pos de atender las necesidades primarias, lo que constituye un eje rector e impostergable de la gestión pública estatal, resulta indispensable adoptar las medidas y políticas públicas tendientes a satisfacer los requerimientos alimenticios de los sectores más vulnerables y postergados de la sociedad.
Por ello el Sr. Intendente Municipal en uso de las atribuciones que le confiere la Ley Orgánica de las Municipalidades
D E C R E T A
Art. 1º: Autorícese a transferir en la cuenta corriente N°11824/8, de la - - - - Sucursal, de acuerdo al convenio suscripto, la suma de PESOS CINCO MILLONES CIENTO NOVENTA Y UN MIL ($ 5.191.000,00) destinado a ser distribuido entre los beneficiarios del programa, conforme Anexo 1 que forma parte integrante del presente, cuyo pago corresponde al mes de febrero de 2024.
ART. 2º: Autorícese el pago de la Comisión del 1% sobre el monto acreditado, - - - - establecida en la cláusula DECIMO SEXTA del mentado convenio.
ART.3º: El gasto establecido en los artículos anteriores deberá imputarse a - - - - - la Subjurisdiccion 111.011.6000 “Subsecretaria de Desarrollo Social “ – Categoría Programática 55.02.00 “ Complemento Alimentario “ – Objeto de Gasto 5.1.4.0. “ Ayudas Sociales a Personas” – Fuente de Financiamiento 110 Tesoro Municipal.
DECRETO Nº 292
ANEXO I
|
Periodo |
Ficha |
Nombre |
Vale |
Importe |
Documento |
|
2024020 |
441500 |
AGUIRRE HECTOR ALEJANDRO |
2024000177 |
$11,000.00 |
DNI 31187490 |
|
2024020 |
7200 |
ARRIETA MARIA CARINA |
2024000186 |
$11,000.00 |
DNI 25777798 |
|
2024020 |
19300 |
ARRIETA MARIA CRISTINA |
2024000187 |
$11,000.00 |
DNI 12866688 |
|
2024020 |
243900 |
BAIER ANA LUCRECIA |
2024000189 |
$11,000.00 |
DNI 25088266 |
|
2024020 |
598000 |
BERG MARIA ELISA |
2024000193 |
$11,000.00 |
DNI 6135512 |
|
2024020 |
238400 |
BUSTAMANTE ROSA HAYDEE |
2024000197 |
$8,000.00 |
DNI 14256072 |
|
2024020 |
446900 |
CAMPAN DANIELA FERNANDA |
2024000199 |
$11,000.00 |
DNI 35231636 |
|
2024020 |
112500 |
CARABALLO LUCRECIA GRACIELA NOEMI |
2024000201 |
$11,000.00 |
DNI 12362705 |
|
2024020 |
94300 |
CHAURE NESTOR FABIAN |
2024000204 |
$11,000.00 |
DNI 17171764 |
|
2024020 |
539000 |
CONTINI MARIANA DAIANA |
2024000206 |
$11,000.00 |
DNI 38923233 |
|
2024020 |
117600 |
CONTRERAS MARCELA FABIANA |
2024000207 |
$11,000.00 |
DNI 22142142 |
|
2024020 |
601500 |
DENK ZULMA |
2024000209 |
$11,000.00 |
DNI 12866838 |
|
2024020 |
67700 |
DI PINO HILDA MABEL |
2024000211 |
$11,000.00 |
DNI 11614973 |
|
2024020 |
285200 |
DIEZ SUSANA BEATRIZ |
2024000213 |
$11,000.00 |
DNI 13318856 |
|
2024020 |
536300 |
FELINGER ALICIA ESTHER |
2024000217 |
$11,000.00 |
DNI 14734831 |
|
2024020 |
114400 |
FERREYRA FABIANA EDITH |
2024000220 |
$11,000.00 |
DNI 20046856 |
|
2024020 |
6700 |
FERREYRA ROSA LILIANA |
2024000222 |
$11,000.00 |
DNI 24919998 |
|
2024020 |
543900 |
GARDIE NORMA HAYDEE |
2024000226 |
$11,000.00 |
DNI 10928279 |
|
2024020 |
469400 |
GOMEZ MARIA DE LOS ANGELES |
2024000231 |
$11,000.00 |
DNI 33443028 |
|
2024020 |
453500 |
GOMEZ PAOLA BETIANA |
2024000232 |
$11,000.00 |
DNI 28722951 |
|
2024020 |
454000 |
GONZALEZ SELVA ANAHI |
2024000234 |
$11,000.00 |
DNI 35795620 |
|
2024020 |
93500 |
GRAFF ALICIA MONICA |
2024000235 |
$11,000.00 |
DNI 21509090 |
|
2024020 |
302700 |
GRAFF CLAUDIA BEATRIZ |
2024000236 |
$11,000.00 |
DNI 21509084 |
|
2024020 |
79300 |
GRAFF GRACIELA MERCEDES |
2024000238 |
$11,000.00 |
DNI 22356543 |
|
2024020 |
42000 |
HAAG MARIA TELMA |
2024006406 |
$11,000.00 |
DNI 24128062 |
|
2024020 |
196700 |
HEINRICH ANTONIO ANSELMO |
2024000243 |
$8,000.00 |
DNI 10562767 |
|
2024020 |
552700 |
HEIT MARIA ROSA |
2024000244 |
$11,000.00 |
DNI 17571018 |
|
2024020 |
426600 |
HOYOS VALERIA ANAHI |
2024000249 |
$11,000.00 |
DNI 37253246 |
|
2024020 |
563800 |
IBANEZ HORACIO DANIEL |
2024000250 |
$8,000.00 |
DNI 37390003 |
|
2024020 |
76700 |
KLOBERDANZ SILVIA ISABEL |
2024000255 |
$11,000.00 |
DNI 12455649 |
|
2024020 |
503600 |
KLOCK SUSANA BEATRIZ |
2024000256 |
$11,000.00 |
DNI 14860947 |
|
2024020 |
271200 |
LAMBRECHT MARIELA LUJAN |
2024000257 |
$11,000.00 |
DNI 27802639 |
|
2024020 |
71300 |
LEDESMA TEOFILO BENJAMIN |
2024000264 |
$8,000.00 |
DNI 12455714 |
|
2024020 |
26300 |
LEIVA MARINA ISABEL |
2024000266 |
$11,000.00 |
DNI 21527480 |
|
2024020 |
308200 |
LOPEZ PAOLA GRACIELA |
2024000267 |
$11,000.00 |
DNI 26736228 |
|
2024020 |
260700 |
MAIER NATALIA BELEN |
2024000272 |
$11,000.00 |
DNI 31817686 |
|
2024020 |
43300 |
MANCEBO PAOLA LUJAN |
2024000274 |
$11,000.00 |
DNI 25990578 |
|
2024020 |
49900 |
MARTINEZ M.DE LOS ANGELES |
2024000277 |
$11,000.00 |
DNI 27829450 |
|
2024020 |
378700 |
MARTINEZ VALERIA |
2024000279 |
$11,000.00 |
DNI 29851093 |
|
2024020 |
522500 |
MONTES DE OCA BETIANA VERONICA |
2024000286 |
$11,000.00 |
DNI 30737680 |
|
2024020 |
88500 |
MONTES DE OCA PAULA A. |
2024000288 |
$8,000.00 |
DNI 25088283 |
|
2024020 |
468500 |
MOYANO MIRTA NOEMI |
2024000290 |
$11,000.00 |
DNI 21931722 |
|
2024020 |
518500 |
NAVARRETE LORENA SOLEDAD |
2024000292 |
$11,000.00 |
DNI 30737704 |
|
2024020 |
28400 |
NIEVAS MARIELA BEATRIZ |
2024000293 |
$11,000.00 |
DNI 23980316 |
|
2024020 |
570800 |
ORTMANN PATRICIA MARCELA |
2024000297 |
$11,000.00 |
DNI 17571290 |
|
2024020 |
221500 |
OTERO VP SANDRA VIVIANA |
2024000298 |
$11,000.00 |
DNI 17935212 |
|
2024020 |
277300 |
PEREZ CINTIA ALEJANDRA |
2024000302 |
$11,000.00 |
DNI 31481083 |
|
2024020 |
564400 |
PREDIGER ERICA DANIELA |
2024000304 |
$11,000.00 |
DNI 38051710 |
|
2024020 |
596900 |
RAMOS HECTOR HORACIO |
2024000305 |
$11,000.00 |
DNI 12455689 |
|
2024020 |
22500 |
RIGELHOF ANA CELINA |
2024000307 |
$11,000.00 |
DNI 22356520 |
|
2024020 |
455000 |
ROBEIN SANDRA MARCELA |
2024000308 |
$11,000.00 |
DNI 27802776 |
|
2024020 |
407000 |
ROTH SUSANA ISABEL |
2024000310 |
$8,000.00 |
DNI 21505942 |
|
2024020 |
363200 |
RUPPEL CECILIA RAQUEL |
2024000312 |
$8,000.00 |
DNI 23632222 |
|
2024020 |
46700 |
SALVATIERRA VERONICA ANAH |
2024000316 |
$11,000.00 |
DNI 24080136 |
|
2024020 |
591500 |
SANABRIA ZORAIDA |
2024000317 |
$11,000.00 |
DNI 94584509 |
|
2024020 |
123800 |
SCHEFFER LORENA SILVINA |
2024000320 |
$8,000.00 |
DNI 25607797 |
|
2024020 |
60300 |
SCHEFFER MARTA FABIANA |
2024000321 |
$11,000.00 |
DNI 22599166 |
|
2024020 |
4100 |
SCHEFFER ROSA BEATRIZ |
2024000322 |
$11,000.00 |
DNI 22887489 |
|
2024020 |
40800 |
SCHELL MA.DE LOS ANGELES |
2024000323 |
$11,000.00 |
DNI 25777780 |
|
2024020 |
561700 |
SCHIEBELBEIN MIRTA PATRICIA |
2024000324 |
$11,000.00 |
DNI 16606360 |
|
2024020 |
67800 |
SCHMEISTER LILIANA NOEMI |
2024000325 |
$11,000.00 |
DNI 16848235 |
|
2024020 |
225700 |
SCHMIDT SONIA MABEL |
2024000327 |
$11,000.00 |
DNI 27106154 |
|
2024020 |
88700 |
SCHWAB ANGELA SUSANA |
2024000330 |
$11,000.00 |
DNI 20661291 |
|
2024020 |
595900 |
TORRES MARTIN ISMAEL |
2024000340 |
$11,000.00 |
DNI 13351518 |
|
2024020 |
19500 |
VERA VILMA LILIANA |
2024000346 |
$11,000.00 |
DNI 14666220 |
|
2024020 |
58900 |
ALVAREZ MA.de losMILAGROS |
2024000771 |
$8,000.00 |
DNI 20513035 |
|
2024020 |
553700 |
ARANEDA IARA |
2024000772 |
$8,000.00 |
DNI 43040955 |
|
2024020 |
81200 |
CLARK NORA GRACIELA |
2024000776 |
$11,000.00 |
DNI 21505864 |
|
2024020 |
278500 |
DIEZ LILIANA ESTHER |
2024000777 |
$11,000.00 |
DNI 14098639 |
|
2024020 |
603500 |
ERROITZARENA MARIANGEL |
2024000778 |
$11,000.00 |
DNI 28722820 |
|
2024020 |
153600 |
FISCHER MIRTA ESTER |
2024000781 |
$11,000.00 |
DNI 12455455 |
|
2024020 |
606300 |
FUHR SILVIA LILIANA |
2024000783 |
$11,000.00 |
DNI 23632028 |
|
2024020 |
509200 |
GRAFF OSCAR ADAN |
2024000785 |
$11,000.00 |
DNI 11225113 |
|
2024020 |
189600 |
HERR JOSE LUIS |
2024000787 |
$8,000.00 |
DNI 16148515 |
|
2024020 |
512600 |
HUBERT MARIA FLORENCIA |
2024000788 |
$8,000.00 |
DNI 39978818 |
|
2024020 |
124300 |
KRENZ ROSA ESTER |
2024000789 |
$11,000.00 |
DNI 6071048 |
|
2024020 |
549800 |
LESCANO SILVANA DANIELA |
2024000790 |
$11,000.00 |
DNI 22988537 |
|
2024020 |
550200 |
LOZA SILVIA MARISA |
2024000791 |
$11,000.00 |
DNI 17082842 |
|
2024020 |
601300 |
MACIEL SANDRA ADRIANA |
2024000792 |
$8,000.00 |
DNI 16998022 |
|
2024020 |
262300 |
MAIPACH NATALIA PAOLA |
2024000793 |
$11,000.00 |
DNI 29508108 |
|
2024020 |
592000 |
MARTIN ADRIANA BEATRIZ |
2024000794 |
$11,000.00 |
DNI 18305078 |
|
2024020 |
604300 |
MILDENBERGER EDUARDO SILVERIO |
2024000797 |
$11,000.00 |
DNI 16586186 |
|
2024020 |
611300 |
PAREDES CELINA |
2024000804 |
$11,000.00 |
DNI 95187593 |
|
2024020 |
234700 |
POLAK GRISELDA INES |
2024000807 |
$11,000.00 |
DNI 21009421 |
|
2024020 |
327200 |
POLAK JUAN ALEJANDRO |
2024000808 |
$11,000.00 |
DNI 22887597 |
|
2024020 |
596600 |
POLAK MARIA CELESTE |
2024000809 |
$8,000.00 |
DNI 37360368 |
|
2024020 |
338600 |
POLAK MARIA OLGA |
2024000810 |
$11,000.00 |
DNI 16848230 |
|
2024020 |
534900 |
REGO SANDRA NOEMI |
2024000812 |
$11,000.00 |
DNI 24781661 |
|
2024020 |
482400 |
RIVAROLA YESICA LUJAN |
2024000815 |
$11,000.00 |
DNI 34005909 |
|
2024020 |
131400 |
SARRIES ANGELA ROSA |
2024000819 |
$11,000.00 |
DNI 22599127 |
|
2024020 |
252400 |
SCHWAB SONIA MABEL |
2024000823 |
$11,000.00 |
DNI 21505913 |
|
2024020 |
537200 |
SNIDERO YESICA ROMINA |
2024000824 |
$11,000.00 |
DNI 30094193 |
|
2024020 |
575400 |
SOULE LUCRECIA ESTEFANIA |
2024000826 |
$8,000.00 |
DNI 38917771 |
|
2024020 |
533300 |
TETZOCHVILI LUCAS |
2024000828 |
$8,000.00 |
DNI 27728288 |
|
2024020 |
510400 |
TREJO MARIA LUCRECIA |
2024000829 |
$11,000.00 |
DNI 40669156 |
|
2024020 |
48500 |
VERPACH SUSANA HAYDEE |
2024000830 |
$11,000.00 |
DNI 11250215 |
|
2024020 |
26800 |
WEHT MARIA ALEJANDRA |
2024000831 |
$11,000.00 |
DNI 21929672 |
|
2024020 |
23300 |
ABADI SUSANA BEATRIZ |
2024001048 |
$11,000.00 |
DNI 16881473 |
|
2024020 |
546500 |
ARRIAGADA GRACIELA BEATRIZ |
2024001049 |
$11,000.00 |
DNI 22121919 |
|
2024020 |
34900 |
BAIER MARIA DEL CARMEN |
2024001050 |
$8,000.00 |
DNI 17196201 |
|
2024020 |
144700 |
BAIER ROSANA BEATRIZ |
2024001051 |
$11,000.00 |
DNI 24128074 |
|
2024020 |
296600 |
BAUER NATALIA SOLEDAD |
2024001053 |
$11,000.00 |
DNI 29508033 |
|
2024020 |
95400 |
BELLENDIR MARIA ROSA |
2024001055 |
$11,000.00 |
DNI 18086598 |
|
2024020 |
325700 |
BELLENDIR MARTA BEATRIZ |
2024001056 |
$11,000.00 |
DNI 23392535 |
|
2024020 |
200600 |
BERGER ANDREA |
2024001057 |
$11,000.00 |
DNI 24128069 |
|
2024020 |
493300 |
BERGER JUAN ALBERTO |
2024001059 |
$8,000.00 |
DNI 13471013 |
|
2024020 |
16000 |
BERGER MARIA HAYDEE |
2024001060 |
$11,000.00 |
DNI 12786385 |
|
2024020 |
11200 |
BERGER MARTA GRACIELA |
2024001062 |
$11,000.00 |
DNI 16247870 |
|
2024020 |
278000 |
BERGER NELIDA PATRICIA |
2024001063 |
$11,000.00 |
DNI 18086601 |
|
2024020 |
2100 |
BUCH CELESTINA |
2024001065 |
$11,000.00 |
DNI 6071007 |
|
2024020 |
129900 |
BUSADA MABEL ELISABET |
2024001066 |
$11,000.00 |
DNI 13161672 |
|
2024020 |
456600 |
CABRERA DANIELA SOLEDAD |
2024001068 |
$11,000.00 |
DNI 33148315 |
|
2024020 |
415300 |
DIETZ LUIS ANTONIO |
2024001074 |
$11,000.00 |
DNI 12338762 |
|
2024020 |
502000 |
DISTEL JORGE ANTONIO |
2024001075 |
$11,000.00 |
DNI 14734736 |
|
2024020 |
532400 |
DIZTEL MARIA MARTA |
2024001077 |
$11,000.00 |
DNI 17196470 |
|
2024020 |
528300 |
EBERLE JORGE RICARDO |
2024001078 |
$11,000.00 |
DNI 11225149 |
|
2024020 |
542400 |
FLORES DIANA ALEJANDRA |
2024001079 |
$11,000.00 |
DNI 39487225 |
|
2024020 |
595100 |
FOGEL MARIA LILIANA |
2024001080 |
$11,000.00 |
DNI 20046362 |
|
2024020 |
600800 |
FOGEL SANDRA MARIELA |
2024001081 |
$11,000.00 |
DNI 24827593 |
|
2024020 |
121500 |
FUHR PEDRO ANTONIO |
2024001082 |
$11,000.00 |
DNI 12338744 |
|
2024020 |
489900 |
GALLINGER MAYRA BELEN |
2024001083 |
$11,000.00 |
DNI 35659790 |
|
2024020 |
95300 |
GARIBALDI MIRYAM ELISABET |
2024001084 |
$11,000.00 |
DNI 17020251 |
|
2024020 |
614600 |
GUAYMAS VIRGINIA MARIANA |
2024001086 |
$11,000.00 |
DNI 36448672 |
|
2024020 |
314500 |
JEREZ STELLA MARIS |
2024001089 |
$11,000.00 |
DNI 24653982 |
|
2024020 |
534000 |
JONAS JOSE ABELARDO |
2024001090 |
$11,000.00 |
DNI 12002490 |
|
2024020 |
386200 |
JUNGBLUT ANDREA KARINA |
2024001091 |
$11,000.00 |
DNI 23632149 |
|
2024020 |
504500 |
KLOSTER ANGEL OMAR |
2024001092 |
$11,000.00 |
DNI 16247895 |
|
2024020 |
335000 |
MEIER MA DE LOS ANGELES |
2024001096 |
$8,000.00 |
DNI 25990791 |
|
2024020 |
508100 |
ORTIZ AVILES MARIA LAURA |
2024001098 |
$11,000.00 |
DNI 32982983 |
|
2024020 |
553500 |
PASCAL SERGIO ANGEL |
2024001100 |
$11,000.00 |
DNI 18086615 |
|
2024020 |
370800 |
POLAK MARIA ALICIA |
2024001101 |
$11,000.00 |
DNI 20576882 |
|
2024020 |
485400 |
POLLAK MARIA ROSA |
2024001102 |
$11,000.00 |
DNI 22671654 |
|
2024020 |
604000 |
RODRIGUEZ PATRICIA AZUCENA |
2024001104 |
$11,000.00 |
DNI 17869059 |
|
2024020 |
203200 |
ROOT MARIA SOLEDAD |
2024001105 |
$11,000.00 |
DNI 27802793 |
|
2024020 |
511000 |
ROTH CARLOS MIGUEL |
2024001106 |
$11,000.00 |
DNI 35042188 |
|
2024020 |
581900 |
ROTH MIGUEL CARLOS |
2024001108 |
$11,000.00 |
DNI 12338770 |
|
2024020 |
527400 |
ROWAIN CINTIA ANAHI |
2024001110 |
$11,000.00 |
DNI 35042180 |
|
2024020 |
509000 |
SCHEFER ALEJANDRO |
2024001115 |
$11,000.00 |
DNI 12786399 |
|
2024020 |
50400 |
SCHMAISTER ESTELA MARIS |
2024001117 |
$11,000.00 |
LC 6071065 |
|
2024020 |
28600 |
SCHMIDT JOSEFINA ZULEMA |
2024001118 |
$11,000.00 |
DNI 12338725 |
|
2024020 |
3800 |
SCHNEIDER CAROL MARISOL ANAGNE |
2024001119 |
$11,000.00 |
DNI 10259289 |
|
2024020 |
72400 |
SCHNEIDER PEDRO J |
2024001120 |
$11,000.00 |
DNI 20576851 |
|
2024020 |
276000 |
SCHOFER NORMA IRENE |
2024001122 |
$11,000.00 |
DNI 21509092 |
|
2024020 |
574300 |
SCHREINER CECILIA VERONICA |
2024001123 |
$11,000.00 |
DNI 29587971 |
|
2024020 |
585900 |
SENTERRE JULIO OSCAR |
2024001124 |
$11,000.00 |
DNI 14666242 |
|
2024020 |
563200 |
SIBEN CLAUDIO GUSTAVO |
2024001125 |
$11,000.00 |
DNI 24827557 |
|
2024020 |
487300 |
SIEBERT LILIANA |
2024001127 |
$11,000.00 |
DNI 17196321 |
|
2024020 |
55400 |
ALCARAZ MARIA ROSA |
2024005976 |
$8,000.00 |
DNI 21505907 |
|
2024020 |
565500 |
ALVAREZ SERGIO OSCAR |
2024005978 |
$11,000.00 |
DNI 12455529 |
|
2024020 |
96000 |
BALBUENA GLADYS SILVIA |
2024005984 |
$11,000.00 |
DNI 26303667 |
|
2024020 |
613900 |
BALVIDARES BLANCA ESTER |
2024005986 |
$11,000.00 |
DNI 22616263 |
|
2024020 |
519600 |
BANEGAS MARGARITA ELENA |
2024005988 |
$8,000.00 |
DNI 20723909 |
|
2024020 |
29300 |
BATTOS ULLUA PATRICIA L. |
2024005990 |
$11,000.00 |
DNI 23980504 |
|
2024020 |
608600 |
BAUER MIRTA MABEL |
2024005992 |
$11,000.00 |
DNI 10467032 |
|
2024020 |
37200 |
CABRERA CRISTINA NOEMI |
2024005994 |
$8,000.00 |
DNI 21495211 |
|
2024020 |
37300 |
CABRERA OMAR DANIEL |
2024005996 |
$8,000.00 |
DNI 14021631 |
|
2024020 |
38100 |
CHAVEZ MARIA DEL CARMEN |
2024006000 |
$8,000.00 |
DNI 11736644 |
|
2024020 |
326300 |
CORIS DORA LILIANA |
2024006002 |
$11,000.00 |
DNI 17196371 |
|
2024020 |
450300 |
DEMARIA NELIDA AZUCENA |
2024006004 |
$11,000.00 |
DNI 21929569 |
|
2024020 |
107300 |
DIEL MIRTA LILIANA |
2024006006 |
$11,000.00 |
DNI 14302454 |
|
2024020 |
147900 |
DIEZ CLAUDIA PATRICIA |
2024006008 |
$8,000.00 |
DNI 16586258 |
|
2024020 |
414200 |
FERRARELLO GUILLERMINA |
2024006012 |
$8,000.00 |
DNI 27804166 |
|
2024020 |
16600 |
FERREYRA MARIA DEL CARMEN |
2024006014 |
$11,000.00 |
DNI 11250034 |
|
2024020 |
55600 |
GEBEL SANDRA FABIANA |
2024006018 |
$11,000.00 |
DNI 18487989 |
|
2024020 |
327800 |
HOLZMANN AMELIA CECILIA |
2024006024 |
$11,000.00 |
DNI 12455568 |
|
2024020 |
596800 |
JARCOVSKY PEDRO OMAR |
2024006026 |
$11,000.00 |
DNI 13323365 |
|
2024020 |
149100 |
KRIEGEL ROSANA VALERIA |
2024006028 |
$11,000.00 |
DNI 23306143 |
|
2024020 |
202200 |
KUHN ALEJANDRO |
2024006030 |
$8,000.00 |
DNI 10799859 |
|
2024020 |
553400 |
KUHN MARGARITA NORMA |
2024006032 |
$11,000.00 |
DNI 12866900 |
|
2024020 |
84500 |
LEDESMA ANGELICA BEATRIZ |
2024006034 |
$11,000.00 |
DNI 13970287 |
|
2024020 |
42500 |
LEDESMA DOLLY NOEMI |
2024006036 |
$11,000.00 |
DNI 21505950 |
|
2024020 |
42700 |
LEDESMA MARIA JOSE |
2024006038 |
$11,000.00 |
DNI 23980380 |
|
2024020 |
359900 |
LEDESMA VERONICA NOELIA |
2024006042 |
$11,000.00 |
DNI 33148563 |
|
2024020 |
258000 |
MACIEL MARIA LUJAN |
2024006044 |
$8,000.00 |
DNI 26910741 |
|
2024020 |
322700 |
MACIEL MERCEDES |
2024006048 |
$8,000.00 |
DNI 32717203 |
|
2024020 |
564600 |
MARQUEZ MILAGROS |
2024006050 |
$11,000.00 |
DNI 41926356 |
|
2024020 |
581300 |
MENDEZ JESSICA PAMELA |
2024006052 |
$11,000.00 |
DNI 38051769 |
|
2024020 |
615800 |
MENDEZ MARIA DEL CARMEN |
2024006054 |
$11,000.00 |
DNI 13970325 |
|
2024020 |
612300 |
PACH MILAGROS |
2024006056 |
$8,000.00 |
DNI 44520402 |
|
2024020 |
492200 |
RAMOS JULIA ELENA |
2024006062 |
$11,000.00 |
DNI 27802676 |
|
2024020 |
294500 |
ROMANO GRACIELA KARINA |
2024006064 |
$11,000.00 |
DNI 25607790 |
|
2024020 |
597900 |
ROTH LILIANA IRENE |
2024006066 |
$11,000.00 |
DNI 22599047 |
|
2024020 |
368000 |
SCHILEREFF MARTA GRACIELA |
2024006068 |
$8,000.00 |
DNI 12002537 |
|
2024020 |
524600 |
SCHMIDT OSVALDO |
2024006070 |
$8,000.00 |
DNI 22887458 |
|
2024020 |
87300 |
SILVA JOSE LUIS |
2024006074 |
$11,000.00 |
DNI 11250185 |
|
2024020 |
231900 |
SOTOCA MARTIN HORACIO |
2024006076 |
$11,000.00 |
DNI 20661202 |
|
2024020 |
391100 |
TORRES NATALIA MARISOL |
2024006080 |
$11,000.00 |
DNI 36698307 |
|
2024020 |
38900 |
VIDELA MARIA INES |
2024006086 |
$8,000.00 |
DNI 12002777 |
|
2024020 |
583700 |
VILLEGAS AGUSTINA AYELEN |
2024006088 |
$11,000.00 |
DNI 43196423 |
|
2024020 |
402100 |
AGUILERA ALICIA |
2024006222 |
$11,000.00 |
DNI 11930780 |
|
2024020 |
535100 |
AGUILERA BENIGNO DANIEL |
2024006224 |
$11,000.00 |
DNI 27291914 |
|
2024020 |
500 |
AGUILERA MARIELA CELESTE |
2024006226 |
$11,000.00 |
DNI 25088249 |
|
2024020 |
524000 |
ALIENDRE MARIA FABIANA |
2024006228 |
$8,000.00 |
DNI 21502509 |
|
2024020 |
547500 |
ALLERBORN MONICA ALICIA |
2024006230 |
$11,000.00 |
DNI 17935121 |
|
2024020 |
58700 |
ALMADA ANGELA ANTONIA |
2024006232 |
$8,000.00 |
DNI 23980536 |
|
2024020 |
7300 |
ARRIETA CARMEN |
2024006234 |
$11,000.00 |
DNI 22210157 |
|
2024020 |
433800 |
ARRIETA CINTIA JULIANA |
2024006236 |
$11,000.00 |
DNI 35019244 |
|
2024020 |
198700 |
ARRIETA LUIS OMAR |
2024006240 |
$8,000.00 |
DNI 22887362 |
|
2024020 |
222200 |
ARRIETA NELLY MARGARITA |
2024006242 |
$11,000.00 |
DNI 12866770 |
|
2024020 |
260800 |
BONFIGLI MARIA EUGENIA |
2024006244 |
$8,000.00 |
DNI 31817648 |
|
2024020 |
514500 |
BRIOSO MELO GIANNA ELIZABETH |
2024006246 |
$11,000.00 |
DNI 19051514 |
|
2024020 |
126400 |
CENTURION ROSA GRACIELA |
2024006248 |
$11,000.00 |
DNI 17470482 |
|
2024020 |
5700 |
CONTRERAS MARIA ROSA |
2024006250 |
$11,000.00 |
DNI 10104329 |
|
2024020 |
544800 |
DIETZ ALFREDO RAMON |
2024006252 |
$8,000.00 |
DNI 11999200 |
|
2024020 |
125800 |
FERNANDEZ LAURA SOLEDAD |
2024006254 |
$11,000.00 |
DNI 23980498 |
|
2024020 |
503500 |
FREIDIG OLGA ISABEL |
2024006256 |
$8,000.00 |
DNI 23112739 |
|
2024020 |
147300 |
GAYOSO NORMA BEATRIZ |
2024006258 |
$8,000.00 |
DNI 10104053 |
|
2024020 |
28200 |
HILDEBRANDT JOSE OMAR |
2024006262 |
$11,000.00 |
DNI 13459139 |
|
2024020 |
365200 |
HUERTAS ERNESTO |
2024006266 |
$11,000.00 |
DNI 13770578 |
|
2024020 |
610100 |
JACOBO NILDA EDITH |
2024006268 |
$8,000.00 |
DNI 17211480 |
|
2024020 |
101100 |
LEONHART BLANCA ELENA |
2024006274 |
$8,000.00 |
DNI 25990683 |
|
2024020 |
14800 |
LEQUIN ANGELICA |
2024006276 |
$11,000.00 |
DNI 11432792 |
|
2024020 |
512400 |
LUCAS NATACHA YAEL |
2024006280 |
$8,000.00 |
DNI 32262144 |
|
2024020 |
24800 |
MANSILLA ANDREA ESTER |
2024006284 |
$8,000.00 |
DNI 23980301 |
|
2024020 |
475300 |
MARTINEZ CELESTE ESTEFANIA |
2024006286 |
$8,000.00 |
DNI 37253206 |
|
2024020 |
122000 |
PACHECO GLADYS LILIANA |
2024006294 |
$11,000.00 |
DNI 17571054 |
|
2024020 |
614700 |
ROTH ALICIA LUJAN |
2024006298 |
$8,000.00 |
DNI 21505872 |
|
2024020 |
5500 |
SALAZAR MARIA INES |
2024006300 |
$11,000.00 |
DNI 18737423 |
|
2024020 |
2700 |
SARRIES MARIA SOLEDAD |
2024006302 |
$11,000.00 |
DNI 24383870 |
|
2024020 |
80500 |
SCHEFFER SONIA PATRICIA |
2024006304 |
$11,000.00 |
DNI 20386513 |
|
2024020 |
608900 |
SILVA PEDRO MIGUEL |
2024006308 |
$8,000.00 |
DNI 26526998 |
|
2024020 |
19700 |
VILLARREAL ELBA NOEMI |
2024006310 |
$8,000.00 |
DNI 27829114 |
|
2024020 |
438100 |
ALANIS ANA FLORENCIA |
2024006312 |
$11,000.00 |
DNI 37253139 |
|
2024020 |
485900 |
AMORENA HECTOR FABIAN |
2024006314 |
$8,000.00 |
DNI 22887385 |
|
2024020 |
361400 |
ARZANI MARIA CRISTINA |
2024006318 |
$11,000.00 |
DNI 18594587 |
|
2024020 |
28800 |
BARRAGAN NELIDA GLADYS |
2024006320 |
$11,000.00 |
DNI 16848120 |
|
2024020 |
19400 |
BENDER S ANTONIA MARIA |
2024006322 |
$11,000.00 |
DNI 22210070 |
|
2024020 |
37400 |
CALVO MARIA SOLEDAD |
2024006326 |
$11,000.00 |
DNI 25777618 |
|
2024020 |
595000 |
CAMPOS CARLOS OSCAR |
2024006328 |
$8,000.00 |
DNI 16586118 |
|
2024020 |
147800 |
CASTRO JOSE LUIS |
2024006330 |
$11,000.00 |
DNI 16848207 |
|
2024020 |
507300 |
CHAVEZ LUCRECIA MARIANA |
2024006332 |
$11,000.00 |
DNI 25990418 |
|
2024020 |
41900 |
DEL RIO LILIANA ROXANA |
2024006336 |
$11,000.00 |
DNI 22615408 |
|
2024020 |
330300 |
FERREYRA JUAN CARLOS |
2024006340 |
$8,000.00 |
DNI 16148518 |
|
2024020 |
113200 |
FERREYRA SANDRA LILIANA |
2024006342 |
$11,000.00 |
DNI 21009482 |
|
2024020 |
512900 |
GALVAN LEONELA NATALI |
2024006344 |
$8,000.00 |
DNI 34779271 |
|
2024020 |
600700 |
HERGENREDER JOSE MARIA |
2024006348 |
$8,000.00 |
DNI 11883881 |
|
2024020 |
194000 |
HOYOS DELIA MABEL |
2024006352 |
$11,000.00 |
DNI 16848068 |
|
2024020 |
4800 |
HUERTAS ROSA BEATRIZ |
2024006354 |
$11,000.00 |
DNI 17869016 |
|
2024020 |
611500 |
KENF SANDRA KARINA |
2024006356 |
$8,000.00 |
DNI 23306191 |
|
2024020 |
550600 |
LANG CAMILA |
2024006358 |
$8,000.00 |
DNI 39110592 |
|
2024020 |
74800 |
LARRONDO MONICA ALEJANDRA |
2024006360 |
$8,000.00 |
DNI 18340400 |
|
2024020 |
82000 |
MANEIRO CLAUDIA MABEL |
2024006364 |
$11,000.00 |
DNI 17935028 |
|
2024020 |
437600 |
MEIER MARIA DELIA |
2024006370 |
$11,000.00 |
DNI 21509035 |
|
2024020 |
562400 |
NATUCCI ELBA NOEMI |
2024006376 |
$8,000.00 |
DNI 13970355 |
|
2024020 |
56800 |
NATUCCI MARIA ELENA |
2024006378 |
$11,000.00 |
DNI 13970280 |
|
2024020 |
616800 |
ODRIOZOLA MARILINA ELIZABETH |
2024006380 |
$8,000.00 |
DNI 36698404 |
|
2024020 |
205100 |
ODRIOZOLA ROMINA |
2024006382 |
$11,000.00 |
DNI 28722836 |
|
2024020 |
73800 |
PACHECO SUSANA ELISABET |
2024006384 |
$11,000.00 |
DNI 13323472 |
|
2024020 |
386300 |
RAMOS MARIA CELINA |
2024006388 |
$11,000.00 |
DNI 11170985 |
|
2024020 |
265400 |
ROTELA MARTA ISABEL |
2024006390 |
$11,000.00 |
DNI 17196501 |
|
2024020 |
545400 |
ROTH JOSE MARIA |
2024006392 |
$8,000.00 |
DNI 13970309 |
|
2024020 |
20600 |
SARRIES ROSA ESTER |
2024006396 |
$8,000.00 |
DNI 12455646 |
|
2024020 |
288700 |
URBAN ZULMA TERESA |
2024006400 |
$8,000.00 |
DNI 12338719 |
|
2024020 |
370500 |
ZARATE SONIA NOEMI |
2024006404 |
$11,000.00 |
DNI 17196546 |
|
2024020 |
362200 |
ALLER SONIA PATRICIA |
2024006441 |
$11,000.00 |
DNI 14532731 |
|
2024020 |
7000 |
ARRIETA SUSANA HAYDEE |
2024006449 |
$11,000.00 |
DNI 16064759 |
|
2024020 |
501900 |
ARRIETA VANESA SOLEDAD |
2024006451 |
$8,000.00 |
DNI 35231639 |
|
2024020 |
30900 |
BAEZ ANA MARGARITA |
2024006453 |
$8,000.00 |
DNI 13323150 |
|
2024020 |
579900 |
BAHL JOSE ALBERTO |
2024006455 |
$11,000.00 |
DNI 13970265 |
|
2024020 |
517900 |
BAUMGAERTNER DIEGO ARIEL |
2024006459 |
$8,000.00 |
DNI 20063387 |
|
2024020 |
610000 |
BERGER BARBARA |
2024006463 |
$8,000.00 |
DNI 6071047 |
|
2024020 |
565700 |
BIANDRATTI LILIANA MARIA |
2024006467 |
$11,000.00 |
DNI 16151669 |
|
2024020 |
498900 |
BLANCO JUANA ROSA |
2024006469 |
$11,000.00 |
DNI 20910311 |
|
2024020 |
532900 |
CASTILLO MARIA CARLA |
2024006473 |
$8,000.00 |
DNI 32900567 |
|
2024020 |
415900 |
CONTRERAS M DE LOS ANGELES |
2024006475 |
$11,000.00 |
DNI 37253055 |
|
2024020 |
505400 |
CUVILLA VIRGINIA BEATRIZ |
2024006477 |
$11,000.00 |
DNI 13499108 |
|
2024020 |
493200 |
DE LA FUENTE LUCIA LILIANA |
2024006479 |
$11,000.00 |
DNI 18455871 |
|
2024020 |
106400 |
DEMA MARIELA |
2024006481 |
$11,000.00 |
DNI 17571213 |
|
2024020 |
596300 |
DENK EZEQUIEL |
2024006483 |
$8,000.00 |
DNI 35019323 |
|
2024020 |
614500 |
DENK HILDA ESTER |
2024006485 |
$11,000.00 |
DNI 10825569 |
|
2024020 |
12200 |
DENK MIGUEL ANGEL |
2024006487 |
$11,000.00 |
DNI 14734766 |
|
2024020 |
305100 |
DIETRICH NANCY GRACIELA |
2024006489 |
$8,000.00 |
DNI 17571044 |
|
2024020 |
565000 |
DORREGARAY MACARENA NOELIA |
2024006493 |
$11,000.00 |
DNI 37056822 |
|
2024020 |
286500 |
FARIAS ELIZABETH |
2024006495 |
$8,000.00 |
DNI 28722701 |
|
2024020 |
234200 |
FRANCIA ANDREA FABIANA |
2024006497 |
$11,000.00 |
DNI 23112737 |
|
2024020 |
588000 |
GALINDO CHUTTA NICOLAS GONZALO |
2024006499 |
$8,000.00 |
DNI 30711583 |
|
2024020 |
462300 |
GANDI FERNANDA MARIA LUCIANA |
2024006503 |
$11,000.00 |
DNI 29309803 |
|
2024020 |
3300 |
GEBEL MIGUEL ANGEL |
2024006505 |
$8,000.00 |
DNI 22210034 |
|
2024020 |
544000 |
GEREZ JORGE OSCAR |
2024006507 |
$8,000.00 |
DNI 14330379 |
|
2024020 |
329300 |
GONZALEZ GRACIELA ESTHER |
2024006511 |
$11,000.00 |
DNI 17405097 |
|
2024020 |
404200 |
GONZALEZ NORA MABEL |
2024006513 |
$8,000.00 |
DNI 12866538 |
|
2024020 |
439900 |
HAAG NORA ESTER |
2024006515 |
$11,000.00 |
DNI 6687272 |
|
2024020 |
101600 |
KESELER LETICIA HAYDEE |
2024006517 |
$8,000.00 |
DNI 24383591 |
|
2024020 |
609700 |
KROTTER SERGIO HORACIO |
2024006521 |
$11,000.00 |
DNI 17935257 |
|
2024020 |
545700 |
LANG LUIS ARTURO |
2024006523 |
$11,000.00 |
DNI 13323465 |
|
2024020 |
23600 |
LARREA ANA MARIA |
2024006525 |
$11,000.00 |
DNI 20661272 |
|
2024020 |
186000 |
LUNA HUGO |
2024006529 |
$11,000.00 |
DNI 13269277 |
|
2024020 |
507700 |
LUNA HUGO IGNACIO |
2024006531 |
$8,000.00 |
DNI 35795838 |
|
2024020 |
570300 |
MARTINEZ OLGA ELISA |
2024006539 |
$11,000.00 |
DNI 4938507 |
|
2024020 |
129100 |
MEDEIRO LUCIO OSCAR |
2024006543 |
$11,000.00 |
DNI 12866568 |
|
2024020 |
475800 |
MEDEIRO MARIA SOL |
2024006545 |
$11,000.00 |
DNI 37253243 |
|
2024020 |
602800 |
MELCHIOR ELSA BEATRIZ |
2024006549 |
$11,000.00 |
DNI 13704611 |
|
2024020 |
144000 |
OCHOA MARIA LUZ |
2024006551 |
$11,000.00 |
DNI 16964919 |
|
2024020 |
142300 |
PANE NORA ALICIA |
2024006555 |
$11,000.00 |
DNI 14734787 |
|
2024020 |
138600 |
PAVON FABIO GUILLERMO |
2024006557 |
$8,000.00 |
DNI 21979665 |
|
2024020 |
124500 |
PIMENTEL NILDA ESTER |
2024006559 |
$8,000.00 |
DNI 11736629 |
|
2024020 |
538600 |
PINEDA SANDRA ISABEL |
2024006561 |
$8,000.00 |
DNI 28346362 |
|
2024020 |
233500 |
PINERO ALICIA AUDELINA |
2024006563 |
$11,000.00 |
DNI 23632247 |
|
2024020 |
603100 |
PISOLI FLORENCIA |
2024006565 |
$8,000.00 |
DNI 37253222 |
|
2024020 |
587700 |
RAMOS LUIS HAROLDO |
2024006567 |
$8,000.00 |
DNI 16586211 |
|
2024020 |
587800 |
RAMOS OSCAR ALBERTO |
2024006569 |
$8,000.00 |
DNI 24383571 |
|
2024020 |
273000 |
REISING NORMA DELIA |
2024006571 |
$11,000.00 |
DNI 22599098 |
|
2024020 |
587200 |
REYNOSO CLAUDIA SUSANA |
2024006573 |
$8,000.00 |
DNI 42884720 |
|
2024020 |
580800 |
ROBEIN CARLOS MARTIN |
2024006575 |
$11,000.00 |
DNI 12002565 |
|
2024020 |
591600 |
ROHVEIN CARLOS ALBERTO |
2024006577 |
$11,000.00 |
DNI 17196309 |
|
2024020 |
240600 |
ROHWEIN LETICIA MARIELA |
2024006579 |
$11,000.00 |
DNI 27802898 |
|
2024020 |
597200 |
ROIGE HORACIO HIPOLITO |
2024006581 |
$11,000.00 |
DNI 10467017 |
|
2024020 |
368100 |
ROLEDER AGUSTIN MARIO |
2024006583 |
$11,000.00 |
DNI 13323100 |
|
2024020 |
592200 |
RUPPEL OSCAR ISMAEL |
2024006585 |
$8,000.00 |
DNI 22523834 |
|
2024020 |
223100 |
SALOMONI VALERIA ELIZABET |
2024006587 |
$11,000.00 |
DNI 28627196 |
|
2024020 |
32800 |
SCHELL ANA MARIA |
2024006591 |
$11,000.00 |
DNI 24383483 |
|
2024020 |
537400 |
SCHROH ARIEL ALBERTO |
2024006593 |
$8,000.00 |
DNI 31481152 |
|
2024020 |
146200 |
SCHWINDT M.DE LOS ANGELES |
2024006597 |
$8,000.00 |
DNI 27231138 |
|
2024020 |
589400 |
SEVILLANO VICENTE DELIA GRACIELA |
2024006601 |
$8,000.00 |
DNI 22910236 |
|
2024020 |
314600 |
SILVA MARIANA ESTEFANIA |
2024006603 |
$8,000.00 |
DNI 32717197 |
|
2024020 |
611100 |
SOLIS MARIA ESTER |
2024006607 |
$11,000.00 |
DNI 20781236 |
|
2024020 |
263900 |
TEJEDA MARTA GRACIELA |
2024006611 |
$11,000.00 |
DNI 13970347 |
|
2024020 |
551500 |
TOSCANO KARINA MABEL |
2024006613 |
$8,000.00 |
DNI 29028284 |
|
2024020 |
581700 |
ULLMANN AGUSTIN |
2024006615 |
$8,000.00 |
DNI 40669161 |
|
2024020 |
521600 |
ULLMANN FRANCO BENJAMIN |
2024006617 |
$8,000.00 |
DNI 37385903 |
|
2024020 |
493000 |
ULLMANN MARIA ANABELLA |
2024006619 |
$8,000.00 |
DNI 36698278 |
|
2024020 |
542500 |
VARGAS YANELA PAOLA |
2024006621 |
$11,000.00 |
DNI 28346360 |
|
2024020 |
595200 |
ABELAIRAS NESTOR FABIAN |
2024005819 |
$8,000.00 |
DNI 37253109 |
|
2024020 |
488400 |
ARRIETA JOSE DANIEL |
2024005828 |
$11,000.00 |
DNI 17571209 |
|
2024020 |
607600 |
ARRIETA OSCAR |
2024005831 |
$8,000.00 |
DNI 11250280 |
|
2024020 |
59000 |
CASAS MIRTA |
2024005837 |
$8,000.00 |
DNI 22578608 |
|
2024020 |
110700 |
CHAVES ROSARIO NATIVIDAD |
2024005840 |
$8,000.00 |
DNI 14734708 |
|
2024020 |
16800 |
CUELLO MARTA RENEE |
2024005843 |
$11,000.00 |
DNI 17571060 |
|
2024020 |
351000 |
DIAZ CRISTINA MABEL |
2024005846 |
$11,000.00 |
DNI 24828858 |
|
2024020 |
27500 |
FARIAS ANDRES HORACIO |
2024005855 |
$8,000.00 |
DNI 12455518 |
|
2024020 |
55800 |
FERREYRA STELLA MARIS |
2024005858 |
$11,000.00 |
DNI 23632042 |
|
2024020 |
48900 |
FIGUEROA AVELINA CLAUDIA |
2024005861 |
$11,000.00 |
DNI 17571293 |
|
2024020 |
1000 |
IBANEZ JUANA CLAUDIA |
2024005864 |
$8,000.00 |
DNI 16186002 |
|
2024020 |
586300 |
LEDESMA RUBEN OSCAR |
2024005867 |
$11,000.00 |
DNI 5518110 |
|
2024020 |
359500 |
LEIZLE LAURA VIVIANA |
2024005870 |
$8,000.00 |
DNI 25990527 |
|
2024020 |
463700 |
LISTA MARIA BELEN |
2024005873 |
$11,000.00 |
DNI 26731586 |
|
2024020 |
525600 |
LONGO ROXANA GABRIELA |
2024005876 |
$8,000.00 |
DNI 21929653 |
|
2024020 |
57400 |
LUNA ANDREA BEATRIZ |
2024005879 |
$11,000.00 |
DNI 24666484 |
|
2024020 |
23500 |
LUNA MARIA CLAUDIA |
2024005882 |
$11,000.00 |
DNI 20851565 |
|
2024020 |
43100 |
MACHADO MARIA ROSA |
2024005885 |
$11,000.00 |
DNI 18427897 |
|
2024020 |
79200 |
MARTINEZ ABELARDO ROBERTO |
2024005888 |
$8,000.00 |
DNI 10359922 |
|
2024020 |
591100 |
MIRANDA MARIA LOURDES |
2024005891 |
$11,000.00 |
DNI 39487166 |
|
2024020 |
537100 |
ORELLANO ANDREA VERONICA |
2024005897 |
$8,000.00 |
DNI 23112809 |
|
2024020 |
424000 |
PAIZ SANDRA MARCELA |
2024005900 |
$11,000.00 |
DNI 22115488 |
|
2024020 |
605800 |
PARRONDO MARIA DELIA |
2024005906 |
$8,000.00 |
DNI 21505801 |
|
2024020 |
44800 |
PASTOR MARIANA VERONICA |
2024005909 |
$8,000.00 |
DNI 29508216 |
|
2024020 |
35200 |
PAUL IRMA SILVIA |
2024005912 |
$11,000.00 |
DNI 14268322 |
|
2024020 |
568100 |
PEIRONE ROMINA LUISA |
2024005915 |
$11,000.00 |
DNI 31580317 |
|
2024020 |
487100 |
PETTI SILVINA PAOLA |
2024005918 |
$11,000.00 |
DNI 30737445 |
|
2024020 |
609400 |
PILLER MICAELA NOEMI |
2024005921 |
$8,000.00 |
DNI 37253309 |
|
2024020 |
550500 |
REYNOSO ANA LAURA |
2024005924 |
$11,000.00 |
DNI 38961526 |
|
2024020 |
550300 |
ROMERO ELIDA MARGARITA |
2024005927 |
$11,000.00 |
DNI 23876007 |
|
2024020 |
588100 |
ROTH DARIO ALBERTO |
2024005930 |
$11,000.00 |
DNI 25088299 |
|
2024020 |
574900 |
ROTH MILAGROS SOLEDAD |
2024005933 |
$8,000.00 |
DNI 39978848 |
|
2024020 |
574500 |
SCHREIBER SIEPE CRISTIAN DAMIAN |
2024005942 |
$8,000.00 |
DNI 31138581 |
|
2024020 |
358600 |
SIEBENHAAR MARIA CRISTINA |
2024005945 |
$8,000.00 |
DNI 11431384 |
|
2024020 |
557700 |
SOSA JOANA BELEN |
2024005948 |
$11,000.00 |
DNI 37253266 |
|
2024020 |
162400 |
STREITENBERGER GUILLERMO |
2024005951 |
$8,000.00 |
DNI 11047050 |
|
2024020 |
573700 |
TOLEDO JOHANNA |
2024005957 |
$8,000.00 |
DNI 39487270 |
|
2024020 |
52800 |
TOLEDO SANDRA FABIANA |
2024005960 |
$11,000.00 |
DNI 21505818 |
|
2024020 |
607700 |
VERA AMELIA ALICIA |
2024005966 |
$11,000.00 |
DNI 5210553 |
|
2024020 |
448000 |
WIRZ MAIRA INES |
2024005972 |
$11,000.00 |
DNI 35795832 |
|
2024020 |
583500 |
DAGNA OFELIA HAYDEE |
2024006092 |
$8,000.00 |
DNI 5434647 |
|
2024020 |
467100 |
DIETRICH MARIA CLAUDIA |
2024006094 |
$11,000.00 |
DNI 13970075 |
|
2024020 |
535300 |
FANELLI MARCOS EMMANUEL |
2024006096 |
$11,000.00 |
DNI 33560244 |
|
2024020 |
80300 |
FERREYRA CLAUDIA VIVIANA |
2024006098 |
$11,000.00 |
DNI 17196637 |
|
2024020 |
420900 |
HEIT SUSANA ELENA |
2024006102 |
$11,000.00 |
LC 5906609 |
|
2024020 |
616500 |
JACOB ERNESTO |
2024006106 |
$11,000.00 |
DNI 5495047 |
|
2024020 |
183000 |
LEDESMA ROSA MARIA |
2024006108 |
$11,000.00 |
DNI 16848013 |
|
2024020 |
188700 |
MAIER GLORIA NOEMI |
2024006110 |
$11,000.00 |
DNI 5434775 |
|
2024020 |
551800 |
PAEZ EVELYN MILAGROS |
2024006112 |
$11,000.00 |
DNI 43591905 |
|
2024020 |
205600 |
SALAZAR ROSALBA MONICA |
2024006114 |
$8,000.00 |
DNI 16848138 |
|
2024020 |
297500 |
BAIZA MARCELA CRISTINA |
2024006126 |
$8,000.00 |
DNI 17683742 |
|
2024020 |
29000 |
BARRAGAN GLADYS ISABEL |
2024006128 |
$11,000.00 |
DNI 17935315 |
|
2024020 |
507400 |
CABRERA MONICA ESTELA |
2024006130 |
$8,000.00 |
DNI 18366728 |
|
2024020 |
534800 |
CARRASCO VIVIANA MABEL |
2024006132 |
$8,000.00 |
DNI 17571203 |
|
2024020 |
516500 |
CASALI ESTEFANIA ANTONELA |
2024006134 |
$11,000.00 |
DNI 37253008 |
|
2024020 |
158600 |
CHANDIA JUAN PABLO |
2024006136 |
$11,000.00 |
DNI 27802654 |
|
2024020 |
555900 |
CHIESA SUSANA MERCEDES |
2024006138 |
$11,000.00 |
DNI 4938449 |
|
2024020 |
321000 |
DE VITO SILVANA ROSARIO |
2024006140 |
$11,000.00 |
DNI 14614925 |
|
2024020 |
608000 |
DUKART ANALIA |
2024006144 |
$11,000.00 |
DNI 43196430 |
|
2024020 |
7700 |
DUMRAUF ALICIA NORA |
2024006146 |
$11,000.00 |
DNI 13323190 |
|
2024020 |
80000 |
ECHEVARRIA MARIA ADELINA |
2024006148 |
$11,000.00 |
DNI 12455628 |
|
2024020 |
541200 |
ESPERON CORREA SAMANTA ISABEL |
2024006150 |
$11,000.00 |
DNI 34535582 |
|
2024020 |
552000 |
FONTAINE NORMA LEONOR |
2024006152 |
$11,000.00 |
DNI 6385695 |
|
2024020 |
597700 |
GARCIA LORENA MARICEL |
2024006154 |
$11,000.00 |
DNI 27106190 |
|
2024020 |
467500 |
GONZALEZ MIGUEZ YOLANDA ESTHER |
2024006160 |
$11,000.00 |
DNI 21524987 |
|
2024020 |
427600 |
GONZALEZ YANINA SOLEDAD |
2024006162 |
$8,000.00 |
DNI 29595296 |
|
2024020 |
542900 |
GOTTE MENENDEZ YOLANDA YANEL |
2024006164 |
$11,000.00 |
DNI 42186891 |
|
2024020 |
612900 |
HERLEIN SANDRA MARISA |
2024006166 |
$8,000.00 |
DNI 22616279 |
|
2024020 |
486400 |
HOLZMAN JOAQUIN FELICIANO |
2024006168 |
$8,000.00 |
DNI 46338807 |
|
2024020 |
615100 |
JARPA MERCADO SANDRA DEL ROSARIO |
2024006170 |
$8,000.00 |
DNI 92410967 |
|
2024020 |
392300 |
KRAFT PAOLA SOLEDAD |
2024006172 |
$11,000.00 |
DNI 25825344 |
|
2024020 |
478100 |
LOPEZ MABEL DEL CARMEN |
2024006174 |
$11,000.00 |
DNI 13704620 |
|
2024020 |
502500 |
MALDONADO AZUCENA RAQUEL |
2024006176 |
$8,000.00 |
DNI 13083425 |
|
2024020 |
488100 |
MANSILLA HECTOR MARIO |
2024006178 |
$11,000.00 |
DNI 13454045 |
|
2024020 |
599600 |
MEDEIRO MARIA DE LAS MERCEDES |
2024006180 |
$11,000.00 |
DNI 11047008 |
|
2024020 |
435100 |
MONFIL MARIA PERLA DEL CARMEN |
2024006182 |
$11,000.00 |
DNI 16848258 |
|
2024020 |
505700 |
PANE GUILLERMO ENRIQUE |
2024006186 |
$11,000.00 |
DNI 32717060 |
|
2024020 |
511500 |
PARDINO MIGUEL ANGEL |
2024006188 |
$8,000.00 |
DNI 31137809 |
|
2024020 |
26700 |
RAMOS ROSA HAYDEE |
2024006190 |
$11,000.00 |
DNI 11250013 |
|
2024020 |
54000 |
RANALLI VIVIAN MARIEL |
2024006192 |
$8,000.00 |
DNI 18670050 |
|
2024020 |
423400 |
RASQUETE MARIA SILVINA |
2024006194 |
$11,000.00 |
DNI 24348563 |
|
2024020 |
559400 |
REISING CANDELA |
2024006196 |
$11,000.00 |
DNI 42090524 |
|
2024020 |
1400 |
ROHOLMANN BERTA BEATRIZ |
2024006198 |
$11,000.00 |
LC 5210570 |
|
2024020 |
99600 |
RUFFA EMILCE MAGDALENA |
2024006200 |
$11,000.00 |
DNI 3714025 |
|
2024020 |
609500 |
SCHAAB PATRICIA FABIANA |
2024006202 |
$11,000.00 |
DNI 17196581 |
|
2024020 |
327400 |
SCHAB NELIDA MARIA |
2024006204 |
$11,000.00 |
LC 4239659 |
|
2024020 |
506300 |
SCHECHTEL FERNANDO |
2024006206 |
$8,000.00 |
DNI 28722890 |
|
2024020 |
335800 |
SCHMIDT GLADYS NOEMI |
2024006208 |
$11,000.00 |
DNI 14401693 |
|
2024020 |
599800 |
SCHWINDT NATALIA |
2024006210 |
$11,000.00 |
DNI 28346366 |
|
2024020 |
558500 |
SCIALABBA ROCIO |
2024006212 |
$8,000.00 |
DNI 37386032 |
|
2024020 |
8900 |
SILVA ANA MARIA |
2024006214 |
$11,000.00 |
DNI 10825475 |
|
2024020 |
179400 |
STREMEL GRACIELA BEATRIZ |
2024006216 |
$11,000.00 |
DNI 20046998 |
|
2024020 |
88900 |
TARNONSKY CLAUDIA GRACIELA |
2024006218 |
$8,000.00 |
DNI 25990649 |
|
2024020 |
63900 |
VERA ACOSTA VELIA NILDA |
2024006220 |
$11,000.00 |
LC 3760460 |
|
2024020 |
163400 |
BIRT PATRICIA DORA |
2024005742 |
$11,000.00 |
DNI 10830941 |
|
2024020 |
128800 |
CAMPOS MARIA ALICIA |
2024005744 |
$11,000.00 |
DNI 22616201 |
|
2024020 |
482500 |
GARECA LAURA YAMILA |
2024005750 |
$8,000.00 |
DNI 29499396 |
|
2024020 |
412100 |
GONZALEZ ROSANA ANABEL |
2024005752 |
$11,000.00 |
DNI 17196372 |
|
2024020 |
597600 |
GRISMAN RODOLFO EDUARDO |
2024005754 |
$8,000.00 |
DNI 17571040 |
|
2024020 |
509400 |
KEES MARTA NORMA |
2024005758 |
$11,000.00 |
DNI 12591800 |
|
2024020 |
336000 |
LANG PAOLA LORENA |
2024005762 |
$11,000.00 |
DNI 29216754 |
|
2024020 |
577400 |
LINDNER MARIO FERNANDO |
2024005764 |
$11,000.00 |
DNI 22887544 |
|
2024020 |
253600 |
MERCADO RUBEN OSVALDO |
2024005774 |
$11,000.00 |
DNI 11391113 |
|
2024020 |
187900 |
MILDEMBERGER DANIEL |
2024005776 |
$11,000.00 |
DNI 17196237 |
|
2024020 |
44100 |
MIRANDA MA DE LOS ANGELES |
2024005778 |
$8,000.00 |
DNI 22887379 |
|
2024020 |
501200 |
MIRANDA MARIO MILTON |
2024005780 |
$8,000.00 |
DNI 31481058 |
|
2024020 |
51500 |
MONTES DE OCA ANA MARIA |
2024005782 |
$11,000.00 |
DNI 13970369 |
|
2024020 |
448300 |
MUNOZ LETICIA ELVIRA |
2024005784 |
$11,000.00 |
DNI 21471826 |
|
2024020 |
559900 |
PANE JOSE CARLOS |
2024005790 |
$11,000.00 |
DNI 14532717 |
|
2024020 |
8600 |
PIMENTEL NILDA ANGELICA |
2024005792 |
$11,000.00 |
DNI 14734857 |
|
2024020 |
123400 |
RIOS MARIA INES |
2024005796 |
$11,000.00 |
DNI 13970019 |
|
2024020 |
582700 |
ROTH ANAHI SABRINA |
2024005802 |
$8,000.00 |
DNI 39978990 |
|
2024020 |
519500 |
SCHEZZLER SOFIA VANESA |
2024005804 |
$11,000.00 |
DNI 36698096 |
|
2024020 |
289600 |
SIEBEN MARIA ELISA |
2024005806 |
$11,000.00 |
DNI 22887535 |
|
2024020 |
563400 |
SIEBEN PATRICIA NOEMI |
2024005808 |
$8,000.00 |
DNI 17196215 |
|
2024020 |
13700 |
VALLEJOS MARTA ELIDA |
2024005814 |
$11,000.00 |
DNI 18104606 |
|
2024020 |
49400 |
WALD ERICA SILVIA |
2024005816 |
$11,000.00 |
DNI 25447417 |
|
2024020 |
453900 |
BLANCO VERONICA LORENA |
2024005686 |
$8,000.00 |
DNI 35797285 |
|
2024020 |
269500 |
BRENO DAIANA YAMILA |
2024005687 |
$11,000.00 |
DNI 31779708 |
|
2024020 |
365000 |
CONLON NORA BEATRIZ |
2024005688 |
$11,000.00 |
DNI 13323484 |
|
2024020 |
514000 |
DIAZ ROMINA BELEN |
2024005689 |
$11,000.00 |
DNI 36698140 |
|
2024020 |
272400 |
FERREYRA LUISA NORA |
2024005690 |
$11,000.00 |
DNI 12866545 |
|
2024020 |
530600 |
FLORES JULIA MABEL |
2024005691 |
$8,000.00 |
DNI 13832803 |
|
2024020 |
357300 |
GARCIA MARIA CRISTINA |
2024005692 |
$11,000.00 |
DNI 14532745 |
|
2024020 |
114100 |
GASPE KARINA EMILIA |
2024005694 |
$11,000.00 |
DNI 25777623 |
|
2024020 |
600600 |
HERLEIN MIGUEL ANGEL |
2024005695 |
$11,000.00 |
DNI 13323415 |
|
2024020 |
533900 |
HERNANDEZ MARIA GRACIELA |
2024005696 |
$8,000.00 |
DNI 13323102 |
|
2024020 |
450800 |
HUERTAS GRACIELA NOEMI |
2024005697 |
$11,000.00 |
DNI 18195612 |
|
2024020 |
505500 |
IROULEGUY MARIA MARTA |
2024005698 |
$11,000.00 |
DNI 22887508 |
|
2024020 |
577700 |
KRIEGER GERMAN ERNESTO |
2024005700 |
$11,000.00 |
DNI 16605266 |
|
2024020 |
529600 |
LAHUSEN TOMAS |
2024005702 |
$11,000.00 |
DNI 14418233 |
|
2024020 |
75900 |
OLMEDO RUBEN FABIAN |
2024005704 |
$11,000.00 |
DNI 20467623 |
|
2024020 |
273700 |
PANE ALBERTO RODOLFO |
2024005705 |
$11,000.00 |
DNI 17571059 |
|
2024020 |
506100 |
RESKE FRANCISCO DANIEL |
2024005706 |
$8,000.00 |
DNI 39110463 |
|
2024020 |
526700 |
SCHROHN MARIA BELEN |
2024005707 |
$11,000.00 |
DNI 34813321 |
|
2024020 |
354000 |
TORRES NELIDA CRISTINA |
2024005708 |
$11,000.00 |
DNI 18104673 |
|
2024020 |
432500 |
VILLALBA SILVIA MABEL |
2024005709 |
$11,000.00 |
DNI 24369224 |
|
2024020 |
603300 |
ARRIETA MELANIE ABIGAIL |
2024005645 |
$8,000.00 |
DNI 42884798 |
|
2024020 |
519900 |
ASTUDILLO MARIA ELENA |
2024005646 |
$8,000.00 |
DNI 29899047 |
|
2024020 |
367200 |
CARDENAS MARCELO |
2024005647 |
$8,000.00 |
DNI 5492234 |
|
2024020 |
581500 |
CARRIZO JUAN CARLOS |
2024005648 |
$11,000.00 |
DNI 13323017 |
|
2024020 |
218300 |
CASTILLO JUAN CARLOS |
2024005649 |
$11,000.00 |
DNI 13832714 |
|
2024020 |
470100 |
FLORES MARIA LUZ |
2024005650 |
$8,000.00 |
DNI 39978934 |
|
2024020 |
450700 |
GONZALEZ ROCIO NATALIA |
2024005653 |
$11,000.00 |
DNI 31670975 |
|
2024020 |
8400 |
LASTRA YOLANDA BEATRIZ |
2024005654 |
$11,000.00 |
DNI 9999553 |
|
2024020 |
89400 |
LEZICA NELIDA MARIELA |
2024005655 |
$11,000.00 |
DNI 25777754 |
|
2024020 |
14200 |
PARFENCHUK ANDREA MANUELA |
2024005656 |
$11,000.00 |
DNI 24402437 |
|
2024020 |
331800 |
RIVAROLA EVA DELMIRA |
2024005657 |
$8,000.00 |
DNI 5434786 |
|
2024020 |
362900 |
RIVAROLA LEONELA EMILCE |
2024005658 |
$11,000.00 |
DNI 33148402 |
|
2024020 |
207000 |
ROLDAN SANDRA ELIZABETH |
2024005659 |
$11,000.00 |
DNI 26377025 |
|
2024020 |
541000 |
SCHENFELT MAIRA ANABEL |
2024005660 |
$8,000.00 |
DNI 36764964 |
|
2024020 |
392800 |
STREITENBERGER SUSANA M |
2024005661 |
$8,000.00 |
DNI 21509069 |
|
2024020 |
614300 |
ZARATE VALENTINA |
2024005663 |
$8,000.00 |
DNI 45907528 |
|
2024020 |
296200 |
RESER NESTOR OSCAR |
2024005684 |
$11,000.00 |
DNI 12002644 |
|
2024020 |
299500 |
BONFIGLI MARIA MERCEDES |
2024005608 |
$11,000.00 |
DNI 23632189 |
|
2024020 |
299100 |
CAMPAN SILVIA NILDA |
2024005609 |
$11,000.00 |
DNI 14532506 |
|
2024020 |
434200 |
CHAVEZ MARISA NOEMI |
2024005610 |
$11,000.00 |
DNI 35795591 |
|
2024020 |
536500 |
DESCH MARIELA LUJAN |
2024005612 |
$11,000.00 |
DNI 34418337 |
|
2024020 |
51200 |
ORELLANO ANDREA LUCIA |
2024005614 |
$11,000.00 |
DNI 17574266 |
|
2024020 |
383800 |
PENALBA ANDREA FABIANA |
2024005615 |
$11,000.00 |
DNI 24666417 |
|
2024020 |
614800 |
PICART LILIANA SOLEDAD |
2024005616 |
$11,000.00 |
DNI 29958746 |
|
2024020 |
112400 |
ROHT MARIELA FELISA |
2024005618 |
$11,000.00 |
DNI 23306010 |
|
2024020 |
494000 |
VALENZUELA GUERRA FRANCHESCA DOMINIQUE |
2024005619 |
$11,000.00 |
DNI 92945878 |
|
2024020 |
199900 |
ALLERBORN SILVINA ANDREA |
2024005632 |
$11,000.00 |
DNI 30737511 |
|
2024020 |
94700 |
CASTRO LORENA ROSA E. |
2024005633 |
$11,000.00 |
DNI 92484464 |
|
2024020 |
518800 |
ROJAS MARIA INES |
2024005636 |
$11,000.00 |
DNI 20049427 |
|
2024020 |
517300 |
SAYAGO CORTEZ MILAGROS ANAHI |
2024005637 |
$11,000.00 |
DNI 41740432 |
|
2024020 |
342900 |
ACEBEDO SANDRA PATRICIA |
2024005576 |
$11,000.00 |
DNI 18673147 |
|
2024020 |
589500 |
ALVAREZ CLAUDIA ANDREA |
2024005577 |
$11,000.00 |
DNI 23783299 |
|
2024020 |
419200 |
BOURQUIN CLAUDIA MARCELA |
2024005578 |
$11,000.00 |
DNI 23879336 |
|
2024020 |
419300 |
GOMEZ TERESA BEATRIZ |
2024005579 |
$11,000.00 |
DNI 33393185 |
|
2024020 |
588700 |
HOYOS BARBARA ALEJANDRA |
2024005580 |
$11,000.00 |
DNI 31709362 |
|
2024020 |
490500 |
HUBERT JOSE BERNARDO |
2024005581 |
$11,000.00 |
DNI 10104070 |
|
2024020 |
495800 |
JARA DAMARIS ESTER CECILIA |
2024005582 |
$11,000.00 |
DNI 35311919 |
|
2024020 |
265500 |
JUAREZ JORGE ALBERTO |
2024005583 |
$11,000.00 |
DNI 14556093 |
|
2024020 |
572500 |
MARTIN NADIA VERONICA |
2024005584 |
$11,000.00 |
DNI 27829568 |
|
2024020 |
593500 |
MARTIN ROBERTO JULIO |
2024005585 |
$11,000.00 |
DNI 10105625 |
|
2024020 |
209500 |
MARTINEZ AMANDA ANGELICA |
2024005586 |
$11,000.00 |
DNI 13026095 |
|
2024020 |
489100 |
MOLINA MIRTA LAURA |
2024005587 |
$11,000.00 |
DNI 12728913 |
|
2024020 |
564800 |
PONCIANO YESICA SOLEDAD |
2024005588 |
$11,000.00 |
DNI 30961414 |
|
2024020 |
501800 |
RODRIGUEZ LAURA JANA |
2024005589 |
$11,000.00 |
DNI 35320035 |
|
2024020 |
555700 |
SCHAAB MONICA ANDREA |
2024005590 |
$11,000.00 |
DNI 29572254 |
|
2024020 |
568600 |
SCHAFER LILIANA ALICIA |
2024005591 |
$11,000.00 |
DNI 16998432 |
|
2024020 |
365900 |
BENSO SUSANA ERMELINDA |
2024005548 |
$8,000.00 |
DNI 33483204 |
|
2024020 |
274600 |
GARDIE NELLY EMILCE |
2024005550 |
$8,000.00 |
DNI 13770581 |
|
2024020 |
465300 |
KRIEGER GUSTAVO |
2024005553 |
$11,000.00 |
DNI 20562578 |
|
2024020 |
304200 |
KRUG JUAN ALFREDO |
2024005554 |
$11,000.00 |
DNI 21505715 |
|
2024020 |
340300 |
MEDEIRO ADRIANA BEATRIZ |
2024005555 |
$8,000.00 |
DNI 23980372 |
|
2024020 |
614200 |
OLLE SUSANA BEATRIZ |
2024005556 |
$8,000.00 |
DNI 14274053 |
|
2024020 |
603400 |
RINGELMAN STELLA MARIS |
2024005559 |
$8,000.00 |
DNI 12611261 |