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 0297/2025
Coronel Suárez, 27/01/2025
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 DIEZ MILLONES CUARENTA Y CUATRO MIL ($ 10.044.000,00) 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 2025.
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 “Subsecretaría de Desarrollo Social” – Categoría Programática 55.02.00 “Complemento Alimentario” – Objeto de Gasto 5.1.4.0. “ Ayudas Sociales a Personas” – Fuente de Financiamiento 132 – Recurso: 11.9.12.00.
DECRETO Nº 297
ANEXO I
|
Periodo |
Nombre |
Importe |
Documento |
|
2025020 |
ALANIS CLAUDIA YANINA |
$ 18,000.00 |
DNI 39978976 |
|
2025020 |
ALIENDRE MARIA FABIANA |
$ 18,000.00 |
DNI 21502509 |
|
2025020 |
ARAYA ANA MARIA |
$ 18,000.00 |
DNI 17869013 |
|
2025020 |
ARCE GASPAR CRUZ |
$ 18,000.00 |
DNI 29300486 |
|
2025020 |
ARRIETA MARIA CRISTINA |
$ 18,000.00 |
DNI 12866688 |
|
2025020 |
BAIER ANA LUCRECIA |
$ 18,000.00 |
DNI 25088266 |
|
2025020 |
BALVIDARES MARIANA |
$ 18,000.00 |
DNI 34005818 |
|
2025020 |
BARRAGAN MELANIE |
$ 18,000.00 |
DNI 41926374 |
|
2025020 |
BATTOS CARLOS ALBERTO |
$ 18,000.00 |
DNI 16586213 |
|
2025020 |
BAUMGARTNER RAQUEL MARTA |
$ 18,000.00 |
DNI 23632273 |
|
2025020 |
BERG MARIA ELISA |
$ 18,000.00 |
DNI 6135512 |
|
2025020 |
CAMPAN DANIELA FERNANDA |
$ 18,000.00 |
DNI 35231636 |
|
2025020 |
CAMPOS ALICIA TERESA |
$ 18,000.00 |
DNI 14532756 |
|
2025020 |
CARABALLO LUCRECIA GRACIELA NOEMI |
$ 18,000.00 |
DNI 12362705 |
|
2025020 |
CARRIZO AIXA GISELA |
$ 18,000.00 |
DNI 44426864 |
|
2025020 |
CHAURE NESTOR FABIAN |
$ 18,000.00 |
DNI 17171764 |
|
2025020 |
CONTRERAS MARCELA FABIANA |
$ 18,000.00 |
DNI 22142142 |
|
2025020 |
DENK ZULMA |
$ 18,000.00 |
DNI 12866838 |
|
2025020 |
DI PINO HILDA MABEL |
$ 18,000.00 |
DNI 11614973 |
|
2025020 |
DIEZ SUSANA BEATRIZ |
$ 18,000.00 |
DNI 13318856 |
|
2025020 |
ERTLE JESICA SOLEDAD |
$ 18,000.00 |
DNI 39978886 |
|
2025020 |
FERRARELLO MONICA LILIANA |
$ 18,000.00 |
DNI 29548607 |
|
2025020 |
FERREYRA FABIANA EDITH |
$ 18,000.00 |
DNI 20046856 |
|
2025020 |
FERREYRA ROSA LILIANA |
$ 18,000.00 |
DNI 24919998 |
|
2025020 |
FISCHER ANA MARIA |
$ 18,000.00 |
DNI 13323050 |
|
2025020 |
FOGEL MARIA JOSEFA |
$ 18,000.00 |
DNI 11570427 |
|
2025020 |
GABELLI ANGEL ANTONIO |
$ 18,000.00 |
DNI 8569966 |
|
2025020 |
GARDIE NORMA HAYDEE |
$ 18,000.00 |
DNI 10928279 |
|
2025020 |
GONZALEZ SELVA ANAHI |
$ 18,000.00 |
DNI 35795620 |
|
2025020 |
GRASER PATRICIA LILIANA |
$ 18,000.00 |
DNI 17935413 |
|
2025020 |
HEINRICH ANTONIO ANSELMO |
$ 18,000.00 |
DNI 10562767 |
|
2025020 |
HEIT MARIA ROSA |
$ 18,000.00 |
DNI 17571018 |
|
2025020 |
ITURRIOZ ALEJANDRA |
$ 18,000.00 |
DNI 29216782 |
|
2025020 |
KLOBERDANZ SILVIA ISABEL |
$ 18,000.00 |
DNI 12455649 |
|
2025020 |
KLOCK SUSANA BEATRIZ |
$ 18,000.00 |
DNI 14860947 |
|
2025020 |
KLOPPERTANZ CELIA HAYDEE |
$ 18,000.00 |
DNI 14734789 |
|
2025020 |
LAMBRECHT MARIELA LUJAN |
$ 18,000.00 |
DNI 27802639 |
|
2025020 |
LANG JENNIFER MELANIE |
$ 18,000.00 |
DNI 39110591 |
|
2025020 |
LAUMAN EMILIANO MARTIN |
$ 18,000.00 |
DNI 30737624 |
|
2025020 |
LEIVA MARINA ISABEL |
$ 18,000.00 |
DNI 21527480 |
|
2025020 |
LOPEZ PAOLA GRACIELA |
$ 18,000.00 |
DNI 26736228 |
|
2025020 |
LUKE MARIA ALEJANDRA |
$ 18,000.00 |
DNI 39487291 |
|
2025020 |
MAIER NATALIA BELEN |
$ 18,000.00 |
DNI 31817686 |
|
2025020 |
MANCEBO PAOLA LUJAN |
$ 18,000.00 |
DNI 25990578 |
|
2025020 |
MARTIN LILIANA BEATRIZ |
$ 18,000.00 |
DNI 26557545 |
|
2025020 |
MARTINEZ M.DE LOS ANGELES |
$ 18,000.00 |
DNI 27829450 |
|
2025020 |
MARTINEZ VALERIA |
$ 18,000.00 |
DNI 29851093 |
|
2025020 |
MERCADO TAMARA ANTONELA |
$ 18,000.00 |
DNI 39110551 |
|
2025020 |
MIR JESSICA DANIELA |
$ 18,000.00 |
DNI 37253262 |
|
2025020 |
MONACO VALERIA MERCEDES |
$ 18,000.00 |
DNI 29085918 |
|
2025020 |
MONTES DE OCA BETIANA VERONICA |
$ 18,000.00 |
DNI 30737680 |
|
2025020 |
MOYANO MIRTA NOEMI |
$ 18,000.00 |
DNI 21931722 |
|
2025020 |
NAVARRETE LORENA SOLEDAD |
$ 18,000.00 |
DNI 30737704 |
|
2025020 |
NIEVAS MARIELA BEATRIZ |
$ 18,000.00 |
DNI 23980316 |
|
2025020 |
ORTMANN PATRICIA MARCELA |
$ 18,000.00 |
DNI 17571290 |
|
2025020 |
OTERO VP SANDRA VIVIANA |
$ 18,000.00 |
DNI 17935212 |
|
2025020 |
PREDIGER ERICA DANIELA |
$ 18,000.00 |
DNI 38051710 |
|
2025020 |
RIGELHOF ANA CELINA |
$ 18,000.00 |
DNI 22356520 |
|
2025020 |
ROHT SUSANA ISABEL |
$ 18,000.00 |
DNI 21505942 |
|
2025020 |
ROHVEIN MARIA ISABEL |
$ 18,000.00 |
DNI 17196251 |
|
2025020 |
RUPPEL CECILIA RAQUEL |
$ 18,000.00 |
DNI 23632222 |
|
2025020 |
SANABRIA ZORAIDA |
$ 18,000.00 |
DNI 94584509 |
|
2025020 |
SCHEFFER LORENA SILVINA |
$ 18,000.00 |
DNI 25607797 |
|
2025020 |
SCHEFFER MARTA FABIANA |
$ 18,000.00 |
DNI 22599166 |
|
2025020 |
SCHEFFER ROSA BEATRIZ |
$ 18,000.00 |
DNI 22887489 |
|
2025020 |
SCHIEBELBEIN MIRTA PATRICIA |
$ 18,000.00 |
DNI 16606360 |
|
2025020 |
SCHMEISTER LILIANA NOEMI |
$ 18,000.00 |
DNI 16848235 |
|
2025020 |
SCHMIDT SONIA MABEL |
$ 18,000.00 |
DNI 27106154 |
|
2025020 |
SCHWAB ANGELA SUSANA |
$ 18,000.00 |
DNI 20661291 |
|
2025020 |
SIEBEN ELIDA GRACIELA |
$ 18,000.00 |
DNI 12866845 |
|
2025020 |
SIEBENHAAR MONICA PATRICIA |
$ 18,000.00 |
DNI 21506124 |
|
2025020 |
TORRES LUCIA BEATRIZ |
$ 18,000.00 |
DNI 32641741 |
|
2025020 |
TORRES MARTIN ISMAEL |
$ 18,000.00 |
DNI 13351518 |
|
2025020 |
VALLEJOS ARISTOBULO EDUARDO |
$ 18,000.00 |
DNI 5506184 |
|
2025020 |
VERA PATRICIA MARIELA |
$ 18,000.00 |
DNI 23980542 |
|
2025020 |
VERA VILMA LILIANA |
$ 18,000.00 |
DNI 14666220 |
|
2025020 |
VERGARA MONICA RAQUEL |
$ 18,000.00 |
DNI 14973922 |
|
2025020 |
VIDELA YOLANDA GLADYS |
$ 18,000.00 |
DNI 35019403 |
|
2025020 |
VILLARREAL CELIA NOEMI |
$ 18,000.00 |
DNI 21505807 |
|
2025020 |
WEINBENDER STELLA MARIS |
$ 18,000.00 |
DNI 16848147 |
|
2025020 |
ALVAREZ MA.de losMILAGROS |
$ 18,000.00 |
DNI 20513035 |
|
2025020 |
ARANEDA IARA |
$ 18,000.00 |
DNI 43040955 |
|
2025020 |
CLARK NORA GRACIELA |
$ 18,000.00 |
DNI 21505864 |
|
2025020 |
DIEZ LILIANA ESTHER |
$ 18,000.00 |
DNI 14098639 |
|
2025020 |
DUCKARDT GISELA SAMANTA |
$ 18,000.00 |
DNI 29508259 |
|
2025020 |
ERROITZARENA MARIANGEL |
$ 18,000.00 |
DNI 28722820 |
|
2025020 |
FERREYRA MARIA EUGENIA |
$ 18,000.00 |
DNI 31817881 |
|
2025020 |
FISCHER MIRTA ESTER |
$ 18,000.00 |
DNI 12455455 |
|
2025020 |
FORNES ROSA BEATRIZ |
$ 18,000.00 |
DNI 30419604 |
|
2025020 |
GRAFF OSCAR ADAN |
$ 18,000.00 |
DNI 11225113 |
|
2025020 |
HERR JOSE LUIS |
$ 18,000.00 |
DNI 16148515 |
|
2025020 |
HUBERT MARIA FLORENCIA |
$ 18,000.00 |
DNI 39978818 |
|
2025020 |
JONAS CARLOS SEBASTIAN |
$ 18,000.00 |
DNI 32262270 |
|
2025020 |
LESCANO SILVANA DANIELA |
$ 18,000.00 |
DNI 22988537 |
|
2025020 |
LINDNER POLAK MARIA CELESTE |
$ 18,000.00 |
DNI 37360368 |
|
2025020 |
LOZA SILVIA MARISA |
$ 18,000.00 |
DNI 17082842 |
|
2025020 |
MACIEL SANDRA ADRIANA |
$ 18,000.00 |
DNI 16998022 |
|
2025020 |
MAIPACH NATALIA PAOLA |
$ 18,000.00 |
DNI 29508108 |
|
2025020 |
MARTIN ADRIANA BEATRIZ |
$ 18,000.00 |
DNI 18305078 |
|
2025020 |
MILDENBERGER EDUARDO SILVERIO |
$ 18,000.00 |
DNI 16586186 |
|
2025020 |
MORALES MARIA DE LOS ANGELES |
$ 18,000.00 |
DNI 23388367 |
|
2025020 |
NAVARRO MARIA INES |
$ 18,000.00 |
DNI 11794165 |
|
2025020 |
PINTOS MARCELA HAYDEE |
$ 18,000.00 |
DNI 18572018 |
|
2025020 |
POLAK GRISELDA INES |
$ 18,000.00 |
DNI 21009421 |
|
2025020 |
POLAK JUAN ALEJANDRO |
$ 18,000.00 |
DNI 22887597 |
|
2025020 |
POLAK LEANDRO FABIAN |
$ 18,000.00 |
DNI 31336933 |
|
2025020 |
POLAK MARIA OLGA |
$ 18,000.00 |
DNI 16848230 |
|
2025020 |
RESCH FERNANDO MARCELO |
$ 18,000.00 |
DNI 25088034 |
|
2025020 |
RESER MAGDA YAMILA |
$ 18,000.00 |
DNI 35795632 |
|
2025020 |
RIVAROLA YESICA LUJAN |
$ 18,000.00 |
DNI 34005909 |
|
2025020 |
SARRIES ANGELA ROSA |
$ 18,000.00 |
DNI 22599127 |
|
2025020 |
SARRIES CARLOS RAUL |
$ 18,000.00 |
DNI 33148551 |
|
2025020 |
SAUER CARLOS FERNANDO |
$ 18,000.00 |
DNI 21450148 |
|
2025020 |
SAUER HUGO ALBERTO |
$ 18,000.00 |
DNI 17935334 |
|
2025020 |
SCHROH NESTOR DANIEL |
$ 18,000.00 |
DNI 16848112 |
|
2025020 |
SCHWAB SONIA MABEL |
$ 18,000.00 |
DNI 21505913 |
|
2025020 |
SNIDERO YESICA ROMINA |
$ 18,000.00 |
DNI 30094193 |
|
2025020 |
SOULE LUCRECIA ESTEFANIA |
$ 18,000.00 |
DNI 38917771 |
|
2025020 |
STREMEL RUBEN RAYMUNDO |
$ 18,000.00 |
DNI 12866692 |
|
2025020 |
TETZOCHVILI LUCAS |
$ 18,000.00 |
DNI 27728288 |
|
2025020 |
VERPACH SUSANA HAYDEE |
$ 18,000.00 |
DNI 11250215 |
|
2025020 |
WEHT MARIA ALEJANDRA |
$ 18,000.00 |
DNI 21929672 |
|
2025020 |
ABADI SUSANA BEATRIZ |
$ 18,000.00 |
DNI 16881473 |
|
2025020 |
BAIER MARIA DEL CARMEN |
$ 18,000.00 |
DNI 17196201 |
|
2025020 |
BAUER NATALIA SOLEDAD |
$ 18,000.00 |
DNI 29508033 |
|
2025020 |
BELLENDIR MARIA ROSA |
$ 18,000.00 |
DNI 18086598 |
|
2025020 |
BELLENDIR MARTA BEATRIZ |
$ 18,000.00 |
DNI 23392535 |
|
2025020 |
BERGER JUAN ALBERTO |
$ 18,000.00 |
DNI 13471013 |
|
2025020 |
BERGER MARIA HAYDEE |
$ 18,000.00 |
DNI 12786385 |
|
2025020 |
BERGER MARTA GRACIELA |
$ 18,000.00 |
DNI 16247870 |
|
2025020 |
BERGER NELIDA PATRICIA |
$ 18,000.00 |
DNI 18086601 |
|
2025020 |
BERGER VALENTINA |
$ 18,000.00 |
DNI 42835581 |
|
2025020 |
BIAZZI KARINA ALEJANDRA |
$ 18,000.00 |
DNI 24222388 |
|
2025020 |
BUCH CELESTINA |
$ 18,000.00 |
DNI 6071007 |
|
2025020 |
BUSADA MABEL ELISABET |
$ 18,000.00 |
DNI 13161672 |
|
2025020 |
CABRERA DANIELA SOLEDAD |
$ 18,000.00 |
DNI 33148315 |
|
2025020 |
CENTONZE MARINA ISABEL |
$ 18,000.00 |
DNI 24113260 |
|
2025020 |
CRENZ MARTA LILIANA |
$ 18,000.00 |
DNI 16848050 |
|
2025020 |
DESCH ANA SOFIA |
$ 18,000.00 |
DNI 36698299 |
|
2025020 |
DIETZ LUIS ANTONIO |
$ 18,000.00 |
DNI 12338762 |
|
2025020 |
DISTEL JORGE ANTONIO |
$ 18,000.00 |
DNI 14734736 |
|
2025020 |
DIZTEL MARIA MARTA |
$ 18,000.00 |
DNI 17196470 |
|
2025020 |
FOGEL MARIA LILIANA |
$ 18,000.00 |
DNI 20046362 |
|
2025020 |
FOGEL SANDRA MARIELA |
$ 18,000.00 |
DNI 24827593 |
|
2025020 |
FUHR PEDRO ANTONIO |
$ 18,000.00 |
DNI 12338744 |
|
2025020 |
GALLINGER MAYRA BELEN |
$ 18,000.00 |
DNI 35659790 |
|
2025020 |
GERK MIGUEL ANGEL |
$ 18,000.00 |
DNI 12786339 |
|
2025020 |
JONAS JOSE ABELARDO |
$ 18,000.00 |
DNI 12002490 |
|
2025020 |
KLOSTER ANGEL OMAR |
$ 18,000.00 |
DNI 16247895 |
|
2025020 |
MAYER MARIANA ELIZABETH |
$ 18,000.00 |
DNI 36577151 |
|
2025020 |
MENDES DE ROSA MARISEL |
$ 18,000.00 |
DNI 40413168 |
|
2025020 |
ORTIZ AVILES MARIA LAURA |
$ 18,000.00 |
DNI 32982983 |
|
2025020 |
OSMA ANALIA VERONICA |
$ 18,000.00 |
DNI 31682059 |
|
2025020 |
PASCAL SERGIO ANGEL |
$ 18,000.00 |
DNI 18086615 |
|
2025020 |
POLAK MARIA ALICIA |
$ 18,000.00 |
DNI 20576882 |
|
2025020 |
POLLAK MARIA ROSA |
$ 18,000.00 |
DNI 22671654 |
|
2025020 |
RODRIGUEZ PATRICIA AZUCENA |
$ 18,000.00 |
DNI 17869059 |
|
2025020 |
ROOT MARIA SOLEDAD |
$ 18,000.00 |
DNI 27802793 |
|
2025020 |
ROTH MIGUEL CARLOS |
$ 18,000.00 |
DNI 12338770 |
|
2025020 |
ROWAIN CINTIA ANAHI |
$ 18,000.00 |
DNI 35042180 |
|
2025020 |
SAFENREITER JUAN EMILIO |
$ 18,000.00 |
DNI 11883893 |
|
2025020 |
SAN ROMAN NELIDA SUSANA |
$ 18,000.00 |
DNI 36477078 |
|
2025020 |
SCHEFER ALDANA LUJAN |
$ 18,000.00 |
DNI 38549359 |
|
2025020 |
SCHEFER ALEJANDRO |
$ 18,000.00 |
DNI 12786399 |
|
2025020 |
SCHEFER HECTOR MARCELO |
$ 18,000.00 |
DNI 14532758 |
|
2025020 |
SCHENFELT MARIA FERNANDA |
$ 18,000.00 |
DNI 23632014 |
|
2025020 |
SCHMAISTER ESTELA MARIS |
$ 18,000.00 |
LC 6071065 |
|
2025020 |
SCHMIDT JOSEFINA ZULEMA |
$ 18,000.00 |
DNI 12338725 |
|
2025020 |
SCHNEIDER CAROL MARISOL ANAGNE |
$ 18,000.00 |
DNI 10259289 |
|
2025020 |
SCHOFER MARIA CRISTINA |
$ 18,000.00 |
DNI 14734801 |
|
2025020 |
SCHOFER NORMA IRENE |
$ 18,000.00 |
DNI 21509092 |
|
2025020 |
SCHREINER CECILIA VERONICA |
$ 18,000.00 |
DNI 29587971 |
|
2025020 |
SIBEN CLAUDIO GUSTAVO |
$ 18,000.00 |
DNI 24827557 |
|
2025020 |
SIEBERT LILIANA |
$ 18,000.00 |
DNI 17196321 |
|
2025020 |
STREITENBERGER SERGIO NAZARENO |
$ 18,000.00 |
DNI 20576833 |
|
2025020 |
VILLARREAL GRACIELA ESTER |
$ 18,000.00 |
DNI 16247871 |
|
2025020 |
ALCARAZ MARIA ROSA |
$ 18,000.00 |
DNI 21505907 |
|
2025020 |
ALVAREZ SERGIO OSCAR |
$ 18,000.00 |
DNI 12455529 |
|
2025020 |
APPATHIE MATIAS |
$ 18,000.00 |
DNI 25990555 |
|
2025020 |
ARAYA MA.DE LOS ANGELES |
$ 18,000.00 |
DNI 23980533 |
|
2025020 |
ARRIETA MIRTA LILIANA |
$ 18,000.00 |
DNI 14532508 |
|
2025020 |
BALBUENA GLADYS SILVIA |
$ 18,000.00 |
DNI 26303667 |
|
2025020 |
BALVIDARES BLANCA ESTER |
$ 18,000.00 |
DNI 22616263 |
|
2025020 |
BANEGAS MARGARITA ELENA |
$ 18,000.00 |
DNI 20723909 |
|
2025020 |
BATTOS ULLUA PATRICIA L. |
$ 18,000.00 |
DNI 23980504 |
|
2025020 |
BAUER MIRTA MABEL |
$ 18,000.00 |
DNI 10467032 |
|
2025020 |
CABRERA CRISTINA NOEMI |
$ 18,000.00 |
DNI 21495211 |
|
2025020 |
CABRERA OMAR DANIEL |
$ 18,000.00 |
DNI 14021631 |
|
2025020 |
CABRERA SARA PATRICIA |
$ 18,000.00 |
DNI 20457051 |
|
2025020 |
CHAVEZ MARIA DEL CARMEN |
$ 18,000.00 |
DNI 11736644 |
|
2025020 |
CONTINI MARIANA DAIANA |
$ 18,000.00 |
DNI 38923233 |
|
2025020 |
CORIS DORA LILIANA |
$ 18,000.00 |
DNI 17196371 |
|
2025020 |
DEMARIA JORGE OMAR |
$ 18,000.00 |
DNI 21450331 |
|
2025020 |
DEMARIA NELIDA AZUCENA |
$ 18,000.00 |
DNI 21929569 |
|
2025020 |
DIEL MIRTA LILIANA |
$ 18,000.00 |
DNI 14302454 |
|
2025020 |
DIEZ CLAUDIA PATRICIA |
$ 18,000.00 |
DNI 16586258 |
|
2025020 |
FANELLI MARIA CRISTINA |
$ 18,000.00 |
DNI 12002553 |
|
2025020 |
FERREYRA MARIA DEL CARMEN |
$ 18,000.00 |
DNI 11250034 |
|
2025020 |
FERREYRA SANDRA LILIANA |
$ 18,000.00 |
DNI 21009482 |
|
2025020 |
GEBEL SANDRA FABIANA |
$ 18,000.00 |
DNI 18487989 |
|
2025020 |
GOMEZ GRISELDA ALICIA |
$ 18,000.00 |
DNI 20049031 |
|
2025020 |
HOLZMANN AMELIA CECILIA |
$ 18,000.00 |
DNI 12455568 |
|
2025020 |
JARCOVSKY PEDRO OMAR |
$ 18,000.00 |
DNI 13323365 |
|
2025020 |
KEHLER CARLOS ANTONIO |
$ 18,000.00 |
DNI 31187517 |
|
2025020 |
KRIEGEL ROSANA VALERIA |
$ 18,000.00 |
DNI 23306143 |
|
2025020 |
KUHN ALEJANDRO |
$ 18,000.00 |
DNI 10799859 |
|
2025020 |
KUHN MARGARITA NORMA |
$ 18,000.00 |
DNI 12866900 |
|
2025020 |
LEDESMA ANGELICA BEATRIZ |
$ 18,000.00 |
DNI 13970287 |
|
2025020 |
LEDESMA DOLLY NOEMI |
$ 18,000.00 |
DNI 21505950 |
|
2025020 |
LEDESMA MARIA JOSE |
$ 18,000.00 |
DNI 23980380 |
|
2025020 |
LEDESMA ROBERTO TEODORO |
$ 18,000.00 |
DNI 22599223 |
|
2025020 |
MACIEL MARIA LUJAN |
$ 18,000.00 |
DNI 26910741 |
|
2025020 |
MARQUEZ MILAGROS |
$ 18,000.00 |
DNI 41926356 |
|
2025020 |
MARTINEZ VALERIA LORENA |
$ 18,000.00 |
DNI 25777540 |
|
2025020 |
MENDEZ MARIA DEL CARMEN |
$ 18,000.00 |
DNI 13970325 |
|
2025020 |
PIMENTEL LUISA |
$ 18,000.00 |
DNI 10626956 |
|
2025020 |
RAMOS JULIA ELENA |
$ 18,000.00 |
DNI 27802676 |
|
2025020 |
ROMANO GRACIELA KARINA |
$ 18,000.00 |
DNI 25607790 |
|
2025020 |
ROTH LILIANA IRENE |
$ 18,000.00 |
DNI 22599047 |
|
2025020 |
SCHILEREFF MARTA GRACIELA |
$ 18,000.00 |
DNI 12002537 |
|
2025020 |
SCHMIDT OSVALDO |
$ 18,000.00 |
DNI 22887458 |
|
2025020 |
SILVA JOSE LUIS |
$ 18,000.00 |
DNI 11250185 |
|
2025020 |
SOTOCA MARTIN HORACIO |
$ 18,000.00 |
DNI 20661202 |
|
2025020 |
TORRES NATALIA MARISOL |
$ 18,000.00 |
DNI 36698307 |
|
2025020 |
VIDELA MARIA INES |
$ 18,000.00 |
DNI 12002777 |
|
2025020 |
ZERFUS OLGA NOEMI |
$ 18,000.00 |
DNI 13323404 |
|
2025020 |
AGUILERA BENIGNO DANIEL |
$ 18,000.00 |
DNI 27291914 |
|
2025020 |
AGUILERA MARIELA CELESTE |
$ 18,000.00 |
DNI 25088249 |
|
2025020 |
ALLERBORN MONICA ALICIA |
$ 18,000.00 |
DNI 17935121 |
|
2025020 |
ALMADA ANGELA ANTONIA |
$ 18,000.00 |
DNI 23980536 |
|
2025020 |
ARRIETA CARMEN |
$ 18,000.00 |
DNI 22210157 |
|
2025020 |
ARRIETA CINTIA JULIANA |
$ 18,000.00 |
DNI 35019244 |
|
2025020 |
ARRIETA LUIS OMAR |
$ 18,000.00 |
DNI 22887362 |
|
2025020 |
ARRIETA NELLY MARGARITA |
$ 18,000.00 |
DNI 12866770 |
|
2025020 |
BONFIGLI MARIA EUGENIA |
$ 18,000.00 |
DNI 31817648 |
|
2025020 |
CENTURION ROSA GRACIELA |
$ 18,000.00 |
DNI 17470482 |
|
2025020 |
FERNANDEZ LAURA SOLEDAD |
$ 18,000.00 |
DNI 23980498 |
|
2025020 |
FREIDIG OLGA ISABEL |
$ 18,000.00 |
DNI 23112739 |
|
2025020 |
HILDEBRANDT JOSE OMAR |
$ 18,000.00 |
DNI 13459139 |
|
2025020 |
HOYOS CINTIA SOLEDAD |
$ 18,000.00 |
DNI 34005757 |
|
2025020 |
HUERTAS ERNESTO |
$ 18,000.00 |
DNI 13770578 |
|
2025020 |
LEIZLE ANALIA ROSANA |
$ 18,000.00 |
DNI 25777526 |
|
2025020 |
LEQUIN ANGELICA |
$ 18,000.00 |
DNI 11432792 |
|
2025020 |
LOPEZ HILDA ESTHER |
$ 18,000.00 |
DNI 9980477 |
|
2025020 |
LUCAS NATACHA YAEL |
$ 18,000.00 |
DNI 32262144 |
|
2025020 |
MACHADO JUAN MARCELO |
$ 18,000.00 |
DNI 24383403 |
|
2025020 |
MALDONADO VERONICA MARISA |
$ 18,000.00 |
DNI 26085047 |
|
2025020 |
MANSILLA ANDREA ESTER |
$ 18,000.00 |
DNI 23980301 |
|
2025020 |
MERKEL LUISA ROMINA IVANA |
$ 18,000.00 |
DNI 26736267 |
|
2025020 |
MONGE ROSARIO AYELEN |
$ 18,000.00 |
DNI 46106620 |
|
2025020 |
PACHECO GLADYS LILIANA |
$ 18,000.00 |
DNI 17571054 |
|
2025020 |
PERALTA PABLO DIEGO |
$ 18,000.00 |
DNI 17196273 |
|
2025020 |
PONCE MARTA SUSANA |
$ 18,000.00 |
DNI 28722872 |
|
2025020 |
ROTH ALICIA LUJAN |
$ 18,000.00 |
DNI 21505872 |
|
2025020 |
SALAZAR MARIA INES |
$ 18,000.00 |
DNI 18737423 |
|
2025020 |
SARRIES MARIA SOLEDAD |
$ 18,000.00 |
DNI 24383870 |
|
2025020 |
SCHEFFER SONIA PATRICIA |
$ 18,000.00 |
DNI 20386513 |
|
2025020 |
SCHWERDT CALIXTO ENRIQUE |
$ 18,000.00 |
DNI 12002454 |
|
2025020 |
SILVA PEDRO MIGUEL |
$ 18,000.00 |
DNI 26526998 |
|
2025020 |
VILLARREAL ELBA NOEMI |
$ 18,000.00 |
DNI 27829114 |
|
2025020 |
ALANIS ANA FLORENCIA |
$ 18,000.00 |
DNI 37253139 |
|
2025020 |
AMORENA HECTOR FABIAN |
$ 18,000.00 |
DNI 22887385 |
|
2025020 |
ARZANI MARIA CRISTINA |
$ 18,000.00 |
DNI 18594587 |
|
2025020 |
BARRAGAN NELIDA GLADYS |
$ 18,000.00 |
DNI 16848120 |
|
2025020 |
BELI MARINA LUCIA |
$ 18,000.00 |
DNI 22252551 |
|
2025020 |
BENDER S ANTONIA MARIA |
$ 18,000.00 |
DNI 22210070 |
|
2025020 |
CALVO MARIA SOLEDAD |
$ 18,000.00 |
DNI 25777618 |
|
2025020 |
CAMPOS CARLOS OSCAR |
$ 18,000.00 |
DNI 16586118 |
|
2025020 |
CASTRO JOSE LUIS |
$ 18,000.00 |
DNI 16848207 |
|
2025020 |
CHAVEZ LUCRECIA MARIANA |
$ 18,000.00 |
DNI 25990418 |
|
2025020 |
CLAVELL LILIANA ANAHI |
$ 18,000.00 |
DNI 35415728 |
|
2025020 |
CONTE SILVINA HAYDEE |
$ 18,000.00 |
DNI 23898655 |
|
2025020 |
DEL RIO LILIANA ROXANA |
$ 18,000.00 |
DNI 22615408 |
|
2025020 |
DIAZ ROMINA BELEN |
$ 18,000.00 |
DNI 36698140 |
|
2025020 |
FERREYRA JUAN CARLOS |
$ 18,000.00 |
DNI 16148518 |
|
2025020 |
GALVAN LEONELA NATALI |
$ 18,000.00 |
DNI 34779271 |
|
2025020 |
HERGENREDER JOSE MARIA |
$ 18,000.00 |
DNI 11883881 |
|
2025020 |
HOFFMAN SILVINA SUSANA |
$ 18,000.00 |
DNI 25777763 |
|
2025020 |
HOYOS DELIA MABEL |
$ 18,000.00 |
DNI 16848068 |
|
2025020 |
HUERTAS ROSA BEATRIZ |
$ 18,000.00 |
DNI 17869016 |
|
2025020 |
KENF SANDRA KARINA |
$ 18,000.00 |
DNI 23306191 |
|
2025020 |
LANG CAMILA |
$ 18,000.00 |
DNI 39110592 |
|
2025020 |
LARREGUI JOSE LUIS |
$ 18,000.00 |
DNI 20332564 |
|
2025020 |
LARRONDO MONICA ALEJANDRA |
$ 18,000.00 |
DNI 18340400 |
|
2025020 |
LEDESMA CLAUDIO DANIEL |
$ 18,000.00 |
DNI 16064732 |
|
2025020 |
MANEIRO CLAUDIA MABEL |
$ 18,000.00 |
DNI 17935028 |
|
2025020 |
MASSI SERGIO HORACIO |
$ 18,000.00 |
DNI 16247832 |
|
2025020 |
MEIER MARIA DELIA |
$ 18,000.00 |
DNI 21509035 |
|
2025020 |
MEIER ROCIO SOLEDAD |
$ 18,000.00 |
DNI 42090610 |
|
2025020 |
NATUCCI ELBA NOEMI |
$ 18,000.00 |
DNI 13970355 |
|
2025020 |
NATUCCI MARIA ELENA |
$ 18,000.00 |
DNI 13970280 |
|
2025020 |
ODRIOZOLA MARILINA ELIZABETH |
$ 18,000.00 |
DNI 36698404 |
|
2025020 |
ODRIOZOLA ROMINA |
$ 18,000.00 |
DNI 28722836 |
|
2025020 |
PACHECO SUSANA ELISABET |
$ 18,000.00 |
DNI 13323472 |
|
2025020 |
PINERO MARIA GISELA |
$ 18,000.00 |
DNI 39978819 |
|
2025020 |
RAMOS MARIA CELINA |
$ 18,000.00 |
DNI 11170985 |
|
2025020 |
ROTELA MARTA ISABEL |
$ 18,000.00 |
DNI 17196501 |
|
2025020 |
SARRIES ROSA ESTER |
$ 18,000.00 |
DNI 12455646 |
|
2025020 |
SCHEHING ADOLFO |
$ 18,000.00 |
DNI 10626984 |
|
2025020 |
URBAN ZULMA TERESA |
$ 18,000.00 |
DNI 12338719 |
|
2025020 |
VILLEGAS AGUSTINA A |
$ 18,000.00 |
DNI 43196423 |
|
2025020 |
ZARATE SONIA NOEMI |
$ 18,000.00 |
DNI 17196546 |
|
2025020 |
ALEBUENA RUBEN OMAR |
$ 18,000.00 |
DNI 17571037 |
|
2025020 |
ALLER SONIA PATRICIA |
$ 18,000.00 |
DNI 14532731 |
|
2025020 |
ALONSO JENNIFER NATALI |
$ 18,000.00 |
DNI 36521448 |
|
2025020 |
ARRIETA SUSANA HAYDEE |
$ 18,000.00 |
DNI 16064759 |
|
2025020 |
ARRIETA VANESA SOLEDAD |
$ 18,000.00 |
DNI 35231639 |
|
2025020 |
BAHL JOSE ALBERTO |
$ 18,000.00 |
DNI 13970265 |
|
2025020 |
BAUMGAERTNER DIEGO ARIEL |
$ 18,000.00 |
DNI 20063387 |
|
2025020 |
BERGER BARBARA |
$ 18,000.00 |
DNI 6071047 |
|
2025020 |
BERON GLADYS EDITH |
$ 18,000.00 |
DNI 13323470 |
|
2025020 |
BIANDRATTI LILIANA MARIA |
$ 18,000.00 |
DNI 16151669 |
|
2025020 |
BLANCO JUANA ROSA |
$ 18,000.00 |
DNI 20910311 |
|
2025020 |
BORELLI RUBEN ORLANDO |
$ 18,000.00 |
DNI 33560103 |
|
2025020 |
CARRIZO VIVIANA HAYDEE |
$ 18,000.00 |
DNI 18370915 |
|
2025020 |
CASTILLO MARIA CARLA |
$ 18,000.00 |
DNI 32900567 |
|
2025020 |
CONTRERAS MARIA ROSA |
$ 18,000.00 |
DNI 10104329 |
|
2025020 |
CUVILLA VIRGINIA BEATRIZ |
$ 18,000.00 |
DNI 13499108 |
|
2025020 |
DE LA FUENTE LUCIA LILIANA |
$ 18,000.00 |
DNI 18455871 |
|
2025020 |
DEMA MARIELA |
$ 18,000.00 |
DNI 17571213 |
|
2025020 |
DENK HILDA ESTER |
$ 18,000.00 |
DNI 10825569 |
|
2025020 |
DENK MIGUEL ANGEL |
$ 18,000.00 |
DNI 14734766 |
|
2025020 |
DIETRICH NANCY GRACIELA |
$ 18,000.00 |
DNI 17571044 |
|
2025020 |
DORREGARAY MACARENA NOELIA |
$ 18,000.00 |
DNI 37056822 |
|
2025020 |
FARIAS ELIZABETH |
$ 18,000.00 |
DNI 28722701 |
|
2025020 |
FERRARELLO GUILLERMINA |
$ 18,000.00 |
DNI 27804166 |
|
2025020 |
FUCHS JAVIER EDUARDO |
$ 18,000.00 |
DNI 26970665 |
|
2025020 |
GANDI FERNANDA MARIA LUCIANA |
$ 18,000.00 |
DNI 29309803 |
|
2025020 |
GEBEL JUAN CELESTINO |
$ 18,000.00 |
DNI 16848110 |
|
2025020 |
GEBEL MIGUEL ANGEL |
$ 18,000.00 |
DNI 22210034 |
|
2025020 |
GEREZ JORGE OSCAR |
$ 18,000.00 |
DNI 14330379 |
|
2025020 |
GONZALEZ GRACIELA ESTHER |
$ 18,000.00 |
DNI 17405097 |
|
2025020 |
HAAG NORA ESTER |
$ 18,000.00 |
DNI 6687272 |
|
2025020 |
KESELER LETICIA HAYDEE |
$ 18,000.00 |
DNI 24383591 |
|
2025020 |
LANG LUIS ARTURO |
$ 18,000.00 |
DNI 13323465 |
|
2025020 |
LARREA ANA MARIA |
$ 18,000.00 |
DNI 20661272 |
|
2025020 |
LUNA HUGO |
$ 18,000.00 |
DNI 13269277 |
|
2025020 |
LUNA HUGO IGNACIO |
$ 18,000.00 |
DNI 35795838 |
|
2025020 |
MARTINEZ OLGA ELISA |
$ 18,000.00 |
DNI 4938507 |
|
2025020 |
MEDEIRO LUCIO OSCAR |
$ 18,000.00 |
DNI 12866568 |
|
2025020 |
MEDINA LORENA PAOLA |
$ 18,000.00 |
DNI 39978973 |
|
2025020 |
MELCHIOR ELSA BEATRIZ |
$ 18,000.00 |
DNI 13704611 |
|
2025020 |
OCHOA MARIA LUZ |
$ 18,000.00 |
DNI 16964919 |
|
2025020 |
PANE NORA ALICIA |
$ 18,000.00 |
DNI 14734787 |
|
2025020 |
PAVON FABIO GUILLERMO |
$ 18,000.00 |
DNI 21979665 |
|
2025020 |
PINERO ALICIA AUDELINA |
$ 18,000.00 |
DNI 23632247 |
|
2025020 |
PISOLI FLORENCIA |
$ 18,000.00 |
DNI 37253222 |
|
2025020 |
RAMOS OSCAR ALBERTO |
$ 18,000.00 |
DNI 24383571 |
|
2025020 |
RIVAS FIERRO YANETH |
$ 18,000.00 |
DNI 95462176 |
|
2025020 |
ROBEIN CARLOS MARTIN |
$ 18,000.00 |
DNI 12002565 |
|
2025020 |
ROHWEIN LETICIA MARIELA |
$ 18,000.00 |
DNI 27802898 |
|
2025020 |
ROIGE HORACIO HIPOLITO |
$ 18,000.00 |
DNI 10467017 |
|
2025020 |
ROLEDER AGUSTIN MARIO |
$ 18,000.00 |
DNI 13323100 |
|
2025020 |
RUPPEL OSCAR ISMAEL |
$ 18,000.00 |
DNI 22523834 |
|
2025020 |
SALOMONI VALERIA ELIZABET |
$ 18,000.00 |
DNI 28627196 |
|
2025020 |
SANDOVAL IGNACIO |
$ 18,000.00 |
DNI 45460681 |
|
2025020 |
SCHELL ANA MARIA |
$ 18,000.00 |
DNI 24383483 |
|
2025020 |
SCHROH ARIEL ALBERTO |
$ 18,000.00 |
DNI 31481152 |
|
2025020 |
SCHWINDT M.DE LOS ANGELES |
$ 18,000.00 |
DNI 27231138 |
|
2025020 |
SEVILLANO VICENTE DELIA GRACIELA |
$ 18,000.00 |
DNI 22910236 |
|
2025020 |
SIMON ROSALIA FERNANDA |
$ 18,000.00 |
DNI 21505776 |
|
2025020 |
SOLIS MARIA ESTER |
$ 18,000.00 |
DNI 20781236 |
|
2025020 |
TOSCANO KARINA MABEL |
$ 18,000.00 |
DNI 29028284 |
|
2025020 |
ULLMANN AGUSTIN |
$ 18,000.00 |
DNI 40669161 |
|
2025020 |
ULLMANN FRANCO BENJAMIN |
$ 18,000.00 |
DNI 37385903 |
|
2025020 |
ULLMANN MARIA ANABELLA |
$ 18,000.00 |
DNI 36698278 |
|
2025020 |
VARGAS YANELA PAOLA |
$ 18,000.00 |
DNI 28346360 |
|
2025020 |
ABELAIRAS NESTOR FABIAN |
$ 18,000.00 |
DNI 37253109 |
|
2025020 |
AMORENA HUGO DANIEL |
$ 18,000.00 |
DNI 13970261 |
|
2025020 |
ARRIETA JOSE DANIEL |
$ 18,000.00 |
DNI 17571209 |
|
2025020 |
ARRIETA OSCAR |
$ 18,000.00 |
DNI 11250280 |
|
2025020 |
BLANCO MAXIMILIANO ANDRES |
$ 18,000.00 |
DNI 32395665 |
|
2025020 |
CALVO PATRICIA SILVANA |
$ 18,000.00 |
DNI 24383884 |
|
2025020 |
CANETE GRISELDA ESTHER |
$ 18,000.00 |
DNI 20467535 |
|
2025020 |
CASAS MIRTA |
$ 18,000.00 |
DNI 22578608 |
|
2025020 |
CHAVES ROSARIO NATIVIDAD |
$ 18,000.00 |
DNI 14734708 |
|
2025020 |
DIAZ CRISTINA MABEL |
$ 18,000.00 |
DNI 24828858 |
|
2025020 |
FARIAS ANDRES HORACIO |
$ 18,000.00 |
DNI 12455518 |
|
2025020 |
FERREYRA STELLA MARIS |
$ 18,000.00 |
DNI 23632042 |
|
2025020 |
HOFFMAN MARIANA ANDREA |
$ 18,000.00 |
DNI 41392123 |
|
2025020 |
IBANEZ JUANA CLAUDIA |
$ 18,000.00 |
DNI 16186002 |
|
2025020 |
LEDESMA ROSA MARIA |
$ 18,000.00 |
DNI 16848013 |
|
2025020 |
LEDESMA RUBEN OSCAR |
$ 18,000.00 |
DNI 5518110 |
|
2025020 |
LEIZLE LAURA VIVIANA |
$ 18,000.00 |
DNI 25990527 |
|
2025020 |
LISTA MARIA BELEN |
$ 18,000.00 |
DNI 26731586 |
|
2025020 |
LONGO ROXANA GABRIELA |
$ 18,000.00 |
DNI 21929653 |
|
2025020 |
LUNA ANDREA BEATRIZ |
$ 18,000.00 |
DNI 24666484 |
|
2025020 |
MACHADO MARIA ROSA |
$ 18,000.00 |
DNI 18427897 |
|
2025020 |
MARTINEZ ABELARDO ROBERTO |
$ 18,000.00 |
DNI 10359922 |
|
2025020 |
PAIZ SANDRA MARCELA |
$ 18,000.00 |
DNI 22115488 |
|
2025020 |
PARRONDO MARIA DELIA |
$ 18,000.00 |
DNI 21505801 |
|
2025020 |
PASTOR MARIANA VERONICA |
$ 18,000.00 |
DNI 29508216 |
|
2025020 |
PAUL IRMA SILVIA |
$ 18,000.00 |
DNI 14268322 |
|
2025020 |
PEIRONE ROMINA LUISA |
$ 18,000.00 |
DNI 31580317 |
|
2025020 |
PETTI SILVINA PAOLA |
$ 18,000.00 |
DNI 30737445 |
|
2025020 |
PILLER MICAELA NOEMI |
$ 18,000.00 |
DNI 37253309 |
|
2025020 |
REYNOSO ANA LAURA |
$ 18,000.00 |
DNI 38961526 |
|
2025020 |
ROMERO ELIDA MARGARITA |
$ 18,000.00 |
DNI 23876007 |
|
2025020 |
ROTH DARIO ALBERTO |
$ 18,000.00 |
DNI 25088299 |
|
2025020 |
RUFFA MAILEN MILAGROS |
$ 18,000.00 |
DNI 41555417 |
|
2025020 |
SCHREIBER SIEPE CRISTIAN DAMIAN |
$ 18,000.00 |
DNI 31138581 |
|
2025020 |
SIEBENHAAR MARIA CRISTINA |
$ 18,000.00 |
DNI 11431384 |
|
2025020 |
SOSA JOANA BELEN |
$ 18,000.00 |
DNI 37253266 |
|
2025020 |
STREITENBERGER GUILLERMO |
$ 18,000.00 |
DNI 11047050 |
|
2025020 |
TOLEDO JOHANNA |
$ 18,000.00 |
DNI 39487270 |
|
2025020 |
TOLEDO SANDRA FABIANA |
$ 18,000.00 |
DNI 21505818 |
|
2025020 |
VERA AMELIA ALICIA |
$ 18,000.00 |
DNI 5210553 |
|
2025020 |
VILLARREAL ZULEMA ISABEL |
$ 18,000.00 |
DNI 11250071 |
|
2025020 |
WIERSMA NANCY BEATRIZ |
$ 18,000.00 |
DNI 23980410 |
|
2025020 |
DIETRICH MARIA CLAUDIA |
$ 18,000.00 |
DNI 13970075 |
|
2025020 |
FANELLI MARCOS EMMANUEL |
$ 18,000.00 |
DNI 33560244 |
|
2025020 |
HEIT SUSANA ELENA |
$ 18,000.00 |
LC 5906609 |
|
2025020 |
MAIER GLORIA NOEMI |
$ 18,000.00 |
DNI 5434775 |
|
2025020 |
PAEZ EVELYN MILAGROS |
$ 18,000.00 |
DNI 43591905 |
|
2025020 |
PINEDA SANDRA ISABEL |
$ 18,000.00 |
DNI 28346362 |
|
2025020 |
SALAZAR ROSALBA MONICA |
$ 18,000.00 |
DNI 16848138 |
|
2025020 |
SCHREINER SUSANA |
$ 18,000.00 |
DNI 13970377 |
|
2025020 |
SOSA VERONICA PATRICIA |
$ 18,000.00 |
DNI 30094135 |
|
2025020 |
ALLER MA.DE LAS MERCEDES GABRIELA |
$ 18,000.00 |
DNI 23306070 |
|
2025020 |
BAIZA MARCELA CRISTINA |
$ 18,000.00 |
DNI 17683742 |
|
2025020 |
BARRAGAN GLADYS ISABEL |
$ 18,000.00 |
DNI 17935315 |
|
2025020 |
CABRAL MONICA AZUCENA |
$ 18,000.00 |
DNI 35214276 |
|
2025020 |
CABRERA MONICA ESTELA |
$ 18,000.00 |
DNI 18366728 |
|
2025020 |
CARRASCO VIVIANA MABEL |
$ 18,000.00 |
DNI 17571203 |
|
2025020 |
CHANDIA JUAN PABLO |
$ 18,000.00 |
DNI 27802654 |
|
2025020 |
CHIESA SUSANA MERCEDES |
$ 18,000.00 |
DNI 4938449 |
|
2025020 |
CUELLO MARTA RENEE |
$ 18,000.00 |
DNI 17571060 |
|
2025020 |
DE VITO SILVANA ROSARIO |
$ 18,000.00 |
DNI 14614925 |
|
2025020 |
DUMRAUF ALICIA NORA |
$ 18,000.00 |
DNI 13323190 |
|
2025020 |
FROELICH LETICIA EUGENIA |
$ 18,000.00 |
DNI 27291941 |
|
2025020 |
GOMEZ JORGE DANIEL |
$ 18,000.00 |
DNI 20046999 |
|
2025020 |
GONZALEZ ALBA NORMA |
$ 18,000.00 |
DNI 13583252 |
|
2025020 |
GONZALEZ YANINA SOLEDAD |
$ 18,000.00 |
DNI 29595296 |
|
2025020 |
HERLEIN SANDRA MARISA |
$ 18,000.00 |
DNI 22616279 |
|
2025020 |
JARPA MERCADO SANDRA DEL ROSARIO |
$ 18,000.00 |
DNI 92410967 |
|
2025020 |
KRAFT PAOLA SOLEDAD |
$ 18,000.00 |
DNI 25825344 |
|
2025020 |
LOMBARDO CARLOS ANTONIO |
$ 18,000.00 |
DNI 11318302 |
|
2025020 |
LOPEZ MABEL DEL CARMEN |
$ 18,000.00 |
DNI 13704620 |
|
2025020 |
MALDONADO AZUCENA RAQUEL |
$ 18,000.00 |
DNI 13083425 |
|
2025020 |
MEDEIRO MARIA DE LAS MERCEDES |
$ 18,000.00 |
DNI 11047008 |
|
2025020 |
MONFIL MARIA PERLA DEL CARMEN |
$ 18,000.00 |
DNI 16848258 |
|
2025020 |
NINO MAYRA ROMINA |
$ 18,000.00 |
DNI 39738770 |
|
2025020 |
PANE GUILLERMO ENRIQUE |
$ 18,000.00 |
DNI 32717060 |
|
2025020 |
RAMOS ROSA HAYDEE |
$ 18,000.00 |
DNI 11250013 |
|
2025020 |
RANALLI VIVIAN MARIEL |
$ 18,000.00 |
DNI 18670050 |
|
2025020 |
RASQUETE MARIA SILVINA |
$ 18,000.00 |
DNI 24348563 |
|
2025020 |
ROHOLMANN BERTA BEATRIZ |
$ 18,000.00 |
LC 5210570 |
|
2025020 |
RUFFA EMILCE MAGDALENA |
$ 18,000.00 |
DNI 3714025 |
|
2025020 |
SCHAAB PATRICIA FABIANA |
$ 18,000.00 |
DNI 17196581 |
|
2025020 |
SCHAB NELIDA MARIA |
$ 18,000.00 |
LC 4239659 |
|
2025020 |
SCHECHTEL FERNANDO |
$ 18,000.00 |
DNI 28722890 |
|
2025020 |
SCHINKE SARA BEATRIZ |
$ 18,000.00 |
DNI 4620281 |
|
2025020 |
SCHMIDT GLADYS NOEMI |
$ 18,000.00 |
DNI 14401693 |
|
2025020 |
SCHWINDT NATALIA |
$ 18,000.00 |
DNI 28346366 |
|
2025020 |
SILVA ANA MARIA |
$ 18,000.00 |
DNI 10825475 |
|
2025020 |
STREMEL GRACIELA BEATRIZ |
$ 18,000.00 |
DNI 20046998 |
|
2025020 |
TARNONSKY CLAUDIA GRACIELA |
$ 18,000.00 |
DNI 25990649 |
|
2025020 |
VERA ACOSTA VELIA NILDA |
$ 18,000.00 |
LC 3760460 |
|
2025020 |
VERA ANA BEATRIZ |
$ 18,000.00 |
DNI 20047426 |
|
2025020 |
BIRT PATRICIA DORA |
$ 18,000.00 |
DNI 10830941 |
|
2025020 |
CAMPOS MARIA ALICIA |
$ 18,000.00 |
DNI 22616201 |
|
2025020 |
CORNELIO EMA MARIA |
$ 18,000.00 |
DNI 16922137 |
|
2025020 |
FERRARIO CLAUDIA PATRICIA |
$ 18,000.00 |
DNI 32258091 |
|
2025020 |
GELVES MARIA ELENA |
$ 18,000.00 |
DNI 5737847 |
|
2025020 |
GRISMAN RODOLFO EDUARDO |
$ 18,000.00 |
DNI 17571040 |
|
2025020 |
HERMIDA JUAN JOSE |
$ 18,000.00 |
DNI 12455761 |
|
2025020 |
HOYOS GRACIELA NOEMI |
$ 18,000.00 |
DNI 16247844 |
|
2025020 |
LANG PAOLA LORENA |
$ 18,000.00 |
DNI 29216754 |
|
2025020 |
LINDNER MARIO FERNANDO |
$ 18,000.00 |
DNI 22887544 |
|
2025020 |
LUIS MARIA BELEN |
$ 18,000.00 |
DNI 25990515 |
|
2025020 |
MANEIRO MARTA GRACIELA |
$ 18,000.00 |
DNI 16586117 |
|
2025020 |
MARTIN SUSANA BEATRIZ |
$ 18,000.00 |
DNI 17935238 |
|
2025020 |
MARTINEZ ROSANA HAYDEE |
$ 18,000.00 |
DNI 25607735 |
|
2025020 |
MERCADO CLAUDIA LEONOR |
$ 18,000.00 |
DNI 18657140 |
|
2025020 |
MERCADO RUBEN OSVALDO |
$ 18,000.00 |
DNI 11391113 |
|
2025020 |
MILDEMBERGER DANIEL |
$ 18,000.00 |
DNI 17196237 |
|
2025020 |
MIRANDA MA DE LOS ANGELES |
$ 18,000.00 |
DNI 22887379 |
|
2025020 |
MIRANDA MARIO MILTON |
$ 18,000.00 |
DNI 31481058 |
|
2025020 |
MONTES DE OCA ANA MARIA |
$ 18,000.00 |
DNI 13970369 |
|
2025020 |
PANE JOSE CARLOS |
$ 18,000.00 |
DNI 14532717 |
|
2025020 |
PIMENTEL NILDA ANGELICA |
$ 18,000.00 |
DNI 14734857 |
|
2025020 |
REQUENA PATRICIA NORA |
$ 18,000.00 |
DNI 30400536 |
|
2025020 |
RIFFO MARIA ALEJANDRA |
$ 18,000.00 |
DNI 30737454 |
|
2025020 |
RIOS MARIA INES |
$ 18,000.00 |
DNI 13970019 |
|
2025020 |
RIOS SILVIA VIVIANA |
$ 18,000.00 |
DNI 31817798 |
|
2025020 |
ROSA CELIA |
$ 18,000.00 |
DNI 9856623 |
|
2025020 |
SCHEZZLER ROBERTO |
$ 18,000.00 |
DNI 12455666 |
|
2025020 |
SCHEZZLER SOFIA VANESA |
$ 18,000.00 |
DNI 36698096 |
|
2025020 |
SCHILLEREFF ALFREDO EDGARDO |
$ 18,000.00 |
DNI 13323146 |
|
2025020 |
SCHNEIDER JOSE OMAR |
$ 18,000.00 |
DNI 10180463 |
|
2025020 |
SIEBEN MARIA ELISA |
$ 18,000.00 |
DNI 22887535 |
|
2025020 |
SIEBEN PATRICIA NOEMI |
$ 18,000.00 |
DNI 17196215 |
|
2025020 |
VALLEJOS MARTA ELIDA |
$ 18,000.00 |
DNI 18104606 |
|
2025020 |
VERGARA HUGO EZEQUIEL |
$ 18,000.00 |
DNI 22210024 |
|
2025020 |
ALLER MONICA NANCY |
$ 18,000.00 |
DNI 21009555 |
|
2025020 |
BALLESTEROS MARIA JOSE |
$ 18,000.00 |
DNI 17935148 |
|
2025020 |
CONLON NORA BEATRIZ |
$ 18,000.00 |
DNI 13323484 |
|
2025020 |
FERREYRA LUISA NORA |
$ 18,000.00 |
DNI 12866545 |
|
2025020 |
GARCIA MARIA CRISTINA |
$ 18,000.00 |
DNI 14532745 |
|
2025020 |
GASPE KARINA EMILIA |
$ 18,000.00 |
DNI 25777623 |
|
2025020 |
HERLEIN MIGUEL ANGEL |
$ 18,000.00 |
DNI 13323415 |
|
2025020 |
HERNANDEZ MARIA GRACIELA |
$ 18,000.00 |
DNI 13323102 |
|
2025020 |
HUERTAS GRACIELA NOEMI |
$ 18,000.00 |
DNI 18195612 |
|
2025020 |
IROULEGUY MARIA MARTA |
$ 18,000.00 |
DNI 22887508 |
|
2025020 |
KRIEGER GERMAN ERNESTO |
$ 18,000.00 |
DNI 16605266 |
|
2025020 |
LAHUSEN TOMAS |
$ 18,000.00 |
DNI 14418233 |
|
2025020 |
MAIPACH NORMA NOEMI |
$ 18,000.00 |
DNI 16148522 |
|
2025020 |
NARANJO CABRAL JACQUELINE |
$ 18,000.00 |
DNI 41141957 |
|
2025020 |
OLMEDO BERNANDO RAMON |
$ 18,000.00 |
DNI 22668044 |
|
2025020 |
OLMEDO RUBEN FABIAN |
$ 18,000.00 |
DNI 20467623 |
|
2025020 |
ORELLANO ANDREA LUCIA |
$ 18,000.00 |
DNI 17574266 |
|
2025020 |
PEREZ RODRIGO |
$ 18,000.00 |
DNI 25777807 |
|
2025020 |
RESKE FRANCISCO DANIEL |
$ 18,000.00 |
DNI 39110463 |
|
2025020 |
SANCHEZ DORA LILIANA |
$ 18,000.00 |
DNI 14252094 |
|
2025020 |
SIEBEN ALCIRA BERTA |
$ 18,000.00 |
DNI 10825443 |
|
2025020 |
SILVA MARIANA ESTEFANIA |
$ 18,000.00 |
DNI 32717197 |
|
2025020 |
TORRES NELIDA CRISTINA |
$ 18,000.00 |
DNI 18104673 |
|
2025020 |
VALDEZ JUAN CARLOS |
$ 18,000.00 |
DNI 18344797 |
|
2025020 |
VILLALBA SILVIA MABEL |
$ 18,000.00 |
DNI 24369224 |
|
2025020 |
WALD ERICA SILVIA |
$ 18,000.00 |
DNI 25447417 |
|
2025020 |
PARFENCHUK ANDREA MANUELA |
$ 18,000.00 |
DNI 24402437 |
|
2025020 |
RESER NESTOR OSCAR |
$ 18,000.00 |
DNI 12002644 |
|
2025020 |
CAMPAN SILVIA NILDA |
$ 18,000.00 |
DNI 14532506 |
|
2025020 |
DESCH MARIELA LUJAN |
$ 18,000.00 |
DNI 34418337 |
|
2025020 |
MOSQUEDA MARIA MAGDALENA |
$ 18,000.00 |
DNI 35801915 |
|
2025020 |
PENALBA ANDREA FABIANA |
$ 18,000.00 |
DNI 24666417 |
|
2025020 |
PICART LILIANA SOLEDAD |
$ 18,000.00 |
DNI 29958746 |
|
2025020 |
PREDIGER ALDANA NICOLE |
$ 18,000.00 |
DNI 45740851 |
|
2025020 |
ROHT MARIELA FELISA |
$ 18,000.00 |
DNI 23306010 |
|
2025020 |
SCHMOLLINGER ALICIA BEATRIZ |
$ 18,000.00 |
DNI 20723904 |
|
2025020 |
VIDAL ERICA MICAELA |
$ 18,000.00 |
DNI 37360371 |
|
2025020 |
CARDENAS MARIA CRISTINA |
$ 18,000.00 |
DNI 36118692 |
|
2025020 |
CASTRO LORENA ROSA E. |
$ 18,000.00 |
DNI 92484464 |
|
2025020 |
ROJAS MARIA INES |
$ 18,000.00 |
DNI 20049427 |
|
2025020 |
SAYAGO CORTEZ MILAGROS ANAHI |
$ 18,000.00 |
DNI 41740432 |
|
2025020 |
ACEBEDO SANDRA PATRICIA |
$ 18,000.00 |
DNI 18673147 |
|
2025020 |
BOURQUIN CLAUDIA MARCELA |
$ 18,000.00 |
DNI 23879336 |
|
2025020 |
GOMEZ TERESA BEATRIZ |
$ 18,000.00 |
DNI 33393185 |
|
2025020 |
HOYOS BARBARA ALEJANDRA |
$ 18,000.00 |
DNI 31709362 |
|
2025020 |
HUBERT JOSE BERNARDO |
$ 18,000.00 |
DNI 10104070 |
|
2025020 |
JARA DAMARIS ESTER CECILIA |
$ 18,000.00 |
DNI 35311919 |
|
2025020 |
JUAREZ JORGE ALBERTO |
$ 18,000.00 |
DNI 14556093 |
|
2025020 |
MARTIN NADIA VERONICA |
$ 18,000.00 |
DNI 27829568 |
|
2025020 |
MARTIN ROBERTO JULIO |
$ 18,000.00 |
DNI 10105625 |
|
2025020 |
MARTINEZ AMANDA ANGELICA |
$ 18,000.00 |
DNI 13026095 |
|
2025020 |
PONCIANO YESICA SOLEDAD |
$ 18,000.00 |
DNI 30961414 |
|
2025020 |
RODRIGUEZ LAURA JANA |
$ 18,000.00 |
DNI 35320035 |
|
2025020 |
SCHAAB MONICA ANDREA |
$ 18,000.00 |
DNI 29572254 |
|
2025020 |
BENSO SUSANA ERMELINDA |
$ 18,000.00 |
DNI 33483204 |
|
2025020 |
GARDIE NELLY EMILCE |
$ 18,000.00 |
DNI 13770581 |
|
2025020 |
IPARRAGUIRRE OLGA |
$ 18,000.00 |
DNI 13993698 |
|
2025020 |
KRIEGER GUSTAVO |
$ 18,000.00 |
DNI 20562578 |
|
2025020 |
KRUG JUAN ALFREDO |
$ 18,000.00 |
DNI 21505715 |
|
2025020 |
MEDEIRO ADRIANA BEATRIZ |
$ 18,000.00 |
DNI 23980372 |
|
2025020 |
OJEDA CLARA BEATRIZ |
$ 18,000.00 |
DNI 29122035 |
|
2025020 |
OLLE SUSANA BEATRIZ |
$ 18,000.00 |
DNI 14274053 |
|
2025020 |
RINGELMAN STELLA MARIS |
$ 18,000.00 |
DNI 12611261 |
|
2025020 |
ZARATE GRISELDA NOEMI |
$ 18,000.00 |
DNI 16715805 |