Boletines/Chivilcoy
Ordenanza Nº 9817
Chivilcoy, 12/11/2020
ORDENANZA
Artículo 1°: Condónese la deuda de los subsidios recibidos a los ex agentes de la “Clínica Nuestra Señora del Carmen SRL” según el siguiente detalle:
BENEFICIARIO |
DOCUMENTO DE IDENTIDAD |
IMPORTE ORDEN DE PAGO N° 2141/2013 |
IMPORTE ORDEN DE PAGO Nº 21/2014 |
TOTAL |
BALVIDARES ANDREA |
27,707,192 |
$ 5,559.12 |
$ 6,172.00 |
$ 11,731.12 |
BAMONTE GEORGINA |
25,117,733 |
$ 8,378.50 |
$ 4,890.00 |
$ 13,268.50 |
BANCHERO VIVIANA PAOLA |
21,986,467 |
$ 5,062.66 |
$ 5,137.44 |
$ 10,200.10 |
BARBERIS MARIA CAROLINA |
25,902,516 |
$ 4,461.96 |
$ 5,024.04 |
$ 9,486.00 |
CAJALES AMALIA CARMEN |
13,453,294 |
$ 10,798.12 |
$ 10,729.28 |
$ 21,527.40 |
CAPOBIANCO FEDERICO |
33,547,054 |
$ 4,000.00 |
$ 3,965.00 |
$ 7,965.00 |
D´ANGELO ANA GRACIELA |
14,843,176 |
$ 7,025.00 |
$ 6,700.93 |
$ 13,725.93 |
FAVALA MARIELA |
35,141,023 |
$ 4,945.00 |
$ 5,207.00 |
$ 10,152.00 |
FERRARI MONICA GRACIELA |
13,837,144 |
$ 11,098.34 |
$ 10,294.56 |
$ 21,392.90 |
FORTI LIA SOLEDAD |
30,753,713 |
$ 7,619.14 |
$ 6,777.90 |
$ 14,397.04 |
FRAGUEIRO MABEL |
16,546,785 |
$ 820.00 |
|
$ 820.00 |
GUASTONI CARLA |
36,933,782 |
$ 3,930.00 |
$ 4,627.35 |
$ 8,557.35 |
IBARRA ESTER |
6,296,862 |
$ 6,160.00 |
$ 6,512.00 |
$ 12,672.00 |
ISLA PABLO |
92,917,694 |
$ 5,551.50 |
$ 6,748.00 |
$ 12,299.50 |
LEON LILIANA HAYDEE |
16,794,956 |
$ 5,806.93 |
$ 5,583.81 |
$ 11,390.74 |
MANFRIN CARMEN HAYDEE |
6,230,157 |
$ 8,813.69 |
$ 9,154,56 |
$ 17,968.25 |
MANFRIN ESTER |
13,086,843 |
$ 4,410.00 |
$ 4,175,20 |
$ 8,585.20 |
MELO LILIANA MABEL |
11,596,321 |
$ 9,715.54 |
$ 8,911.65 |
$ 18,627.19 |
MIGUEZ MARTA NOEMI |
14,118,964 |
$ 6,416.57 |
$ 6,669.43 |
$ 13,086.00 |
MIGUEZ MIRTA SUSANA |
16,169,064 |
$ 5,516.66 |
$ 5,485.86 |
$ 11,002.52 |
MIGUEZ ROSA HAYDEE |
10,093,749 |
$ 4,713.44 |
$ 4,517.89 |
$ 9,231.33 |
MIGUEZ SILVIA ALEJANDRA |
20,031,399 |
$ 5,516.66 |
$ 5,885.22 |
$ 11,401.88 |
NAVARRO HILDA SUSANA |
11,701,482 |
$ 8,383.11 |
$ 9,370.79 |
$ 17,753.90 |
PANERO MARIA CRISTINA |
10,943,614 |
$ 7,831.54 |
$ 7,796.98 |
$ 15,628.52 |
PETRINI LEONARDO |
26,796,149 |
$ 5,990.00 |
$ 5,879.30 |
$ 11,869.30 |
PINO PEDRO |
20,030,666 |
$ 6,468.50 |
$ 8,063.50 |
$ 14,532.00 |
RAGO VERONICA GISELA |
23,490,181 |
$ 7,196.86 |
$ 6,608.62 |
$ 13,805.48 |
RIENZO MARIA |
20,031,365 |
$ 4,845.00 |
$ 5,825.00 |
$ 10,670.00 |
RINO MONICA ALEJANDRA |
17,649,190 |
$ 6,596.74 |
$ 6,067.12 |
$ 12,663.86 |
SALA ALICIA SUSANA |
12,750,047 |
$ 8,441.97 |
$ 8,979.44 |
$ 17,421.41 |
SANTUCCI MARIA DEL ROSARIO |
12,520,841 |
$ 6,966.00 |
$ 6,338.17 |
$ 13,304.17 |
SERIO EZEQUIEL |
37,228,498 |
$ 6,273.00 |
$ 7,597.00 |
$ 13,870.00 |
STILLISANO MARTA SUSANA |
10,535,730 |
$ 6,317.44 |
$ 5,241.44 |
$ 11,558.88 |
TAVAUT MARISELA |
24,142,857 |
$ 7,702.38 |
$ 6,182.06 |
$ 13,884.44 |
TORRES JEZABEL |
32,208,968 |
$ 9,792.00 |
$ 12,474.00 |
$ 22,266.00 |
Artículo 2°: Comuníquese, publíquese y archívese.