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/Daireaux
Decreto Nº 1308/17
Daireaux, 14/11/2017
Visto
La necesidad de comprometer con cargo al ejercicio 2017, los gastos que fueron comprometidos y no devengados durante el ejercicio 2016, y
Considerando
La facultad que establece al respecto el Art. 42º del Decreto Provincial Nº 2980/2000;
Por ello
EL INTENDENTE MUNICIPAL DE DAIREAUX EN USO DE SUS ATRIBUCIONES
D E C R E T A
ARTICULO 1º. Autorizase a la Contaduría de la Municipalidad de Daireaux a comprometer con cargo al ejercicio 2017, los gastos comprometidos y no devengados durante el ejercicio 2016, conforme el siguiente detalle: -------------------------------------------
|
Nº COMPROMISO |
NUMEROY NOMBRE PROOVEDOR |
IMPORTE |
|
18906 |
1199 Romano Viviana |
$ 250.00 |
|
18907 |
1199 Romano Viviana |
$ 50.00 |
|
18910 |
1199 Romano Viviana |
$ 150.00 |
|
18908 |
1199 Romano Viviana |
$ 150.00 |
|
18909 |
1199 Romano Viviana |
$ 1,000.00 |
|
18865 |
1199 Romano Viviana |
$ 1,715.00 |
|
18863 |
1199 Romano Viviana |
$ 196.00 |
|
18861 |
1199 Romano Viviana |
$ 882.00 |
|
18860 |
1199 Romano Viviana |
$ 245.00 |
|
18858 |
1199 Romano Viviana |
$ 1,421.00 |
|
18857 |
1199 Romano Viviana |
$ 588.00 |
|
18855 |
1199 Romano Viviana |
$ 49.00 |
|
18852 |
1199 Romano Viviana |
$ 196.00 |
|
18824 |
1199 Romano Viviana |
$ 245.00 |
|
19073 |
272 Mansilla Rodolfo J |
$ 216.50 |
|
19071 |
272 Mansilla Rodolfo J |
$ 665.20 |
|
19072 |
272 Mansilla Rodolfo J |
$ 194.25 |
|
19074 |
272 Mansilla Rodolfo J |
$ 211.25 |
|
19080 |
46 Hernandez Juan Carlos |
$ 2,500.00 |
|
17616 |
1517 Botta Sebastian Pedro |
$ 2,500.00 |
|
17617 |
1517 Botta Sebastian Pedro |
$ 2,350.00 |
|
17615 |
1517 Botta Sebastian Pedro |
$ 2,500.00 |
|
17614 |
1517 Botta Sebastian Pedro |
$ 2,500.00 |
|
17613 |
1517 Botta Sebastian Pedro |
$ 2,500.00 |
|
17816 |
247 Maderna Hector Oscar |
$ 1,232.00 |
|
19255 |
1187 Burucua Rosana |
$ 1,000.00 |
|
19256 |
1187 Burucua Rosana |
$ 1,400.00 |
|
19236 |
1187 Burucua Rosana |
$ 9,500.00 |
|
19235 |
1187 Burucua Rosana |
$ 10,400.00 |
|
17526 |
323 Benede Bernardino |
$ 6,768.00 |
|
18864 |
1489 Llanos Maria Corina |
$ 3,719.37 |
|
18866 |
1489 Llanos Maria Corina |
$ 6,912.41 |
|
18862 |
1489 Llanos Maria Corina |
$ 7,031.78 |
|
18836 |
126 Gomez Alcira Alejandra |
$ 3,219.56 |
|
17659 |
126 Gomez Alcira Alejandra |
$ 3,741.40 |
|
17658 |
126 Gomez Alcira Alejandra |
$ 3,041.57 |
|
17656 |
126 Gomez Alcira Alejandra |
$ 3,687.90 |
|
17660 |
126 Gomez Alcira Alejandra |
$ 3,182.40 |
|
17661 |
126 Gomez Alcira Alejandra |
$ 4,042.50 |
|
19053 |
532 Estevez Roberto |
$ 9,724.14 |
|
19054 |
532 Estevez Roberto |
$ 11,209.29 |
|
19057 |
532 Estevez Roberto |
$ 11,143.54 |
|
18958 |
231 Barbeite Ricardo Alberto |
$ 2,347.00 |
|
18959 |
231 Barbeite Ricardo Alberto |
$ 2,390.00 |
|
19263 |
162 Cobatti Alejandra Elisabet |
$ 516.00 |
|
17784 |
162 Cobatti Alejandra Elisabet |
$ 16,610.00 |
|
17582 |
1268 Guzman Miguel |
$ 240.00 |
|
17589 |
1268 Guzman Miguel |
$ 60.00 |
|
17580 |
1268 Guzman Miguel |
$ 120.00 |
|
17581 |
1268 Guzman Miguel |
$ 60.00 |
|
17583 |
1268 Guzman Miguel |
$ 120.00 |
|
17584 |
1268 Guzman Miguel |
$ 180.00 |
|
17586 |
1268 Guzman Miguel |
$ 60.00 |
|
17585 |
1268 Guzman Miguel |
$ 120.00 |
|
17587 |
1268 Guzman Miguel |
$ 540.00 |
|
17588 |
1268 Guzman Miguel |
$ 180.00 |
|
18905 |
1799 Burucua David |
$ 13,330.00 |
|
18517 |
763 Grisman Andrea Beatriz |
$ 1,400.00 |
|
18636 |
1837 Morales Luis Alberto |
$ 200.00 |
|
18637 |
1837 Morales Luis Alberto |
$ 200.00 |
|
18925 |
312 Biain Maria Elena |
$ 989.30 |
|
18926 |
312 Biain Maria Elena |
$ 2,915.90 |
|
18928 |
312 Biain Maria Elena |
$ 3,520.80 |
|
18927 |
312 Biain Maria Elena |
$ 3,926.55 |
|
17949 |
312 Biain Maria Elena |
$ 6,800.00 |
|
19237 |
4 Zavari Jorge Omar |
$ 10,053.00 |
|
19251 |
1897 Arroyo Walter Adrian |
$ 900.00 |
|
18834 |
126 Gomez Alcira Alejandra |
$ 3,802.50 |
|
18833 |
126 Gomez Alcira Alejandra |
$ 3,231.90 |
|
18831 |
126 Gomez Alcira Alejandra |
$ 3,959.30 |
|
18830 |
126 Gomez Alcira Alejandra |
$ 300.00 |
|
18829 |
126 Gomez Alcira Alejandra |
$ 3,377.50 |
|
18832 |
126 Gomez Alcira Alejandra |
$ 3,909.40 |
|
18837 |
126 Gomez Alcira Alejandra |
$ 4,860.50 |
|
18835 |
126 Gomez Alcira Alejandra |
$ 4,064.95 |
|
18999 |
1787 Lozada Servicios S.A |
$ 45,000.00 |
|
19099 |
287 Digiani Aida Lilian |
$ 1,729.00 |
|
19067 |
79 Urretavizcaya Alina Valeria |
$ 3,260.00 |
|
19065 |
79 Urretavizcaya Alina Valeria |
$ 2,829.00 |
|
19078 |
79 Urretavizcaya Alina Valeria |
$ 6,000.00 |
|
19066 |
79 Urretavizcaya Alina Valeria |
$ 9,720.00 |
|
19111 |
1217 Cabodevila Maria Teresa |
$ 2,200.00 |
|
19129 |
463 Howard S.R.L |
$ 3,100.00 |
|
17458 |
461 Lucas Antonio I. |
$ 5,082.58 |
|
17459 |
461 Lucas Antonio I. |
$ 27,564.65 |
|
19264 |
461 Lucas Antonio I. |
$ 18,286.56 |
|
18827 |
107 Drogueria Lino S.R.L |
$ 149.20 |
|
18825 |
107 Drogueria Lino S.R.L |
$ 6,002.47 |
|
18828 |
107 Drogueria Lino S.R.L |
$ 9,644.92 |
|
18940 |
1271 Novafarma SCS |
$ 1,048.00 |
|
19058 |
1271 Novafarma SCS |
$ 4,574.91 |
|
18941 |
421 Quintanilla Victor Hugo |
$ 1,502.82 |
|
19097 |
436 Pavone Cruz Omar |
$ 5,299.80 |
|
19104 |
436 Pavone Cruz Omar |
$ 7,155.00 |
|
19123 |
436 Pavone Cruz Omar |
$ 5,299.80 |
|
19096 |
436 Pavone Cruz Omar |
$ 5,299.80 |
|
19114 |
342 Habitat Ecologico S.A |
$ 7,800.00 |
|
19303 |
241 Balzeta Ruperto |
$ 840.00 |
|
19298 |
241 Balzeta Ruperto |
$ 1,053.29 |
|
19295 |
241 Balzeta Ruperto |
$ 420.00 |
|
19291 |
241 Balzeta Ruperto |
$ 2,169.95 |
|
19289 |
241 Balzeta Ruperto |
$ 1,922.90 |
|
19287 |
241 Balzeta Ruperto |
$ 1,253.50 |
|
19286 |
241 Balzeta Ruperto |
$ 1,819.96 |
|
18904 |
241 Balzeta Ruperto |
$ 834.10 |
|
19047 |
241 Balzeta Ruperto |
$ 3,361.10 |
|
19046 |
241 Balzeta Ruperto |
$ 2,896.70 |
|
19301 |
241 Balzeta Ruperto |
$ 3,840.00 |
|
19293 |
241 Balzeta Ruperto |
$ 6,579.86 |
|
19260 |
241 Balzeta Ruperto |
$ 3,166.50 |
|
19035 |
241 Balzeta Ruperto |
$ 6,443.00 |
|
19043 |
241 Balzeta Ruperto |
$ 10,118.50 |
|
19042 |
241 Balzeta Ruperto |
$ 4,322.70 |
|
19041 |
241 Balzeta Ruperto |
$ 1,283.80 |
|
19040 |
241 Balzeta Ruperto |
$ 1,108.70 |
|
19038 |
241 Balzeta Ruperto |
$ 2,204.00 |
|
18979 |
241 Balzeta Ruperto |
$ 8,721.80 |
|
18981 |
241 Balzeta Ruperto |
$ 7,489.95 |
|
18987 |
241 Balzeta Ruperto |
$ 5,591.93 |
|
18984 |
241 Balzeta Ruperto |
$ 9,812.40 |
|
18989 |
241 Balzeta Ruperto |
$ 4,171.18 |
|
18991 |
241 Balzeta Ruperto |
$ 6,997.60 |
|
18995 |
241 Balzeta Ruperto |
$ 1,940.00 |
|
18993 |
241 Balzeta Ruperto |
$ 12,424.00 |
|
18974 |
241 Balzeta Ruperto |
$ 10,037.00 |
|
19037 |
241 Balzeta Ruperto |
$ 13,135.68 |
|
18986 |
241 Balzeta Ruperto |
$ 2,985.10 |
|
19039 |
241 Balzeta Ruperto |
$ 1,121.20 |
|
18972 |
241 Balzeta Ruperto |
$ 5,716.31 |
|
18996 |
241 Balzeta Ruperto |
$ 6,426.00 |
|
18982 |
241 Balzeta Ruperto |
$ 39,000.00 |
|
18975 |
241 Balzeta Ruperto |
$ 11,880.50 |
|
18936 |
241 Balzeta Ruperto |
$ 36,225.00 |
|
18960 |
1490 Sembrar S.H Barreña |
$ 15,168.00 |
|
19022 |
1490 Sembrar S.H Barreña |
$ 1,017.13 |
|
19021 |
1490 Sembrar S.H Barreña |
$ 3,110.21 |
|
19278 |
1340 Daniele Nelson Ariel |
$ 2,791.10 |
|
19277 |
1340 Daniele Nelson Ariel |
$ 793.72 |
|
19304 |
1340 Daniele Nelson Ariel |
$ 5,768.64 |
|
19279 |
1340 Daniele Nelson Ariel |
$ 3,570.22 |
|
19281 |
1340 Daniele Nelson Ariel |
$ 1,326.82 |
|
19280 |
1340 Daniele Nelson Ariel |
$ 2,139.72 |
|
19310 |
1340 Daniele Nelson Ariel |
$ 1,338.43 |
|
19306 |
1340 Daniele Nelson Ariel |
$ 6,301.75 |
|
19307 |
1340 Daniele Nelson Ariel |
$ 6,503.25 |
|
19308 |
1340 Daniele Nelson Ariel |
$ 6,735.00 |
|
19309 |
1340 Daniele Nelson Ariel |
$ 6,822.10 |
|
19283 |
1340 Daniele Nelson Ariel |
$ 9,795.00 |
|
19276 |
1340 Daniele Nelson Ariel |
$ 11,566.00 |
|
19126 |
1127 Oliver SA |
$ 314.25 |
|
17698 |
1127 Oliver SA |
$ 6,472.78 |
|
19023 |
33 Oroz Javier Francisco |
$ 9,213.80 |
|
19024 |
33 Oroz Javier Francisco |
$ 9,463.50 |
|
19025 |
33 Oroz Javier Francisco |
$ 10,188.94 |
|
19027 |
33 Oroz Javier Francisco |
$ 548.50 |
|
19028 |
33 Oroz Javier Francisco |
$ 7,366.74 |
|
19030 |
33 Oroz Javier Francisco |
$ 3,744.00 |
|
19032 |
33 Oroz Javier Francisco |
$ 1,242.43 |
|
19033 |
33 Oroz Javier Francisco |
$ 4,083.01 |
|
18998 |
33 Oroz Javier Francisco |
$ 5,556.58 |
|
19036 |
33 Oroz Javier Francisco |
$ 815.90 |
|
19034 |
33 Oroz Javier Francisco |
$ 1,360.60 |
|
19026 |
33 Oroz Javier Francisco |
$ 572.90 |
|
18994 |
33 Oroz Javier Francisco |
$ 6,439.35 |
|
18992 |
33 Oroz Javier Francisco |
$ 3,745.79 |
|
18990 |
33 Oroz Javier Francisco |
$ 4,746.77 |
|
18988 |
33 Oroz Javier Francisco |
$ 3,522.51 |
|
18983 |
33 Oroz Javier Francisco |
$ 3,715.19 |
|
18997 |
33 Oroz Javier Francisco |
$ 5,390.10 |
|
19261 |
33 Oroz Javier Francisco |
$ 2,183.79 |
|
19243 |
33 Oroz Javier Francisco |
$ 16,383.00 |
|
19258 |
33 Oroz Javier Francisco |
$ 4,794.90 |
|
18980 |
33 Oroz Javier Francisco |
$ 2,065.43 |
|
18923 |
33 Oroz Javier Francisco |
$ 212.19 |
|
18922 |
33 Oroz Javier Francisco |
$ 3,708.79 |
|
18921 |
33 Oroz Javier Francisco |
$ 2,518.80 |
|
18920 |
33 Oroz Javier Francisco |
$ 4,865.38 |
|
19029 |
33 Oroz Javier Francisco |
$ 3,092.38 |
|
19245 |
33 Oroz Javier Francisco |
$ 14,122.84 |
|
19244 |
33 Oroz Javier Francisco |
$ 12,467.15 |
|
18916 |
33 Oroz Javier Francisco |
$ 25,036.58 |
|
18918 |
33 Oroz Javier Francisco |
$ 1,207.39 |
|
18917 |
33 Oroz Javier Francisco |
$ 20,486.49 |
|
19068 |
430 Empresa Pullman Gral. Belgrano S.R.L |
$ 6,269.00 |
|
19102 |
430 Empresa Pullman Gral. Belgrano S.R.L |
$ 13,120.00 |
|
19069 |
430 Empresa Pullman Gral. Belgrano S.R.L |
$ 7,302.00 |
|
19070 |
430 Empresa Pullman Gral. Belgrano S.R.L |
$ 29,883.00 |
|
19248 |
430 Empresa Pullman Gral. Belgrano S.R.L |
$ 34,598.00 |
|
19249 |
430 Empresa Pullman Gral. Belgrano S.R.L |
$ 29,573.00 |
|
19247 |
430 Empresa Pullman Gral. Belgrano S.R.L |
$ 24,736.00 |
|
|
339 Coop.Electrica dx |
$ 206,532.49 |
|
|
5067 Movistar |
$ 17,430.35 |
|
|
339 Coop.Electrica dx |
$ 260,509.90 |
|
|
339 Coop.Electrica dx |
$ 106,505.19 |
|
19077 |
196 Alfa Centauro S.A |
$ 2,101.20 |
|
19269 |
15 Sadobe Raul Alberto |
$ 730.00 |
|
19100 |
7 Ortega Juan Carlos |
$ 357.00 |
|
18961 |
1735 Orellano Sergia Adriana |
$ 900.00 |
|
19048 |
1511 Sandillo Diego Sebastian |
$ 1,500.00 |
|
18839 |
1340 Daniele Nelson Ariel |
$ 1,884.15 |
|
18842 |
1340 Daniele Nelson Ariel |
$ 1,893.98 |
|
18843 |
1340 Daniele Nelson Ariel |
$ 1,576.05 |
|
18847 |
1340 Daniele Nelson Ariel |
$ 8,574.66 |
|
18848 |
1340 Daniele Nelson Ariel |
$ 972.72 |
|
18849 |
1340 Daniele Nelson Ariel |
$ 1,572.60 |
|
18850 |
1340 Daniele Nelson Ariel |
$ 9,617.25 |
|
18851 |
1340 Daniele Nelson Ariel |
$ 11,402.72 |
|
18853 |
1340 Daniele Nelson Ariel |
$ 641.88 |
|
18854 |
1340 Daniele Nelson Ariel |
$ 6,468.05 |
|
18856 |
1340 Daniele Nelson Ariel |
$ 1,406.05 |
|
18957 |
1340 Daniele Nelson Ariel |
$ 1,548.14 |
|
18924 |
1340 Daniele Nelson Ariel |
$ 485.85 |
|
18943 |
1340 Daniele Nelson Ariel |
$ 7,022.18 |
|
18944 |
1340 Daniele Nelson Ariel |
$ 10,887.13 |
|
18945 |
1340 Daniele Nelson Ariel |
$ 1,141.08 |
|
18946 |
1340 Daniele Nelson Ariel |
$ 3,096.00 |
|
18947 |
1340 Daniele Nelson Ariel |
$ 5,210.35 |
|
18948 |
1340 Daniele Nelson Ariel |
$ 2,816.80 |
|
18950 |
1340 Daniele Nelson Ariel |
$ 1,064.75 |
|
18951 |
1340 Daniele Nelson Ariel |
$ 834.78 |
|
18953 |
1340 Daniele Nelson Ariel |
$ 1,587.60 |
|
18954 |
1340 Daniele Nelson Ariel |
$ 1,727.25 |
|
18956 |
1340 Daniele Nelson Ariel |
$ 4,474.04 |
|
19083 |
1340 Daniele Nelson Ariel |
$ 13,446.89 |
|
19250 |
1340 Daniele Nelson Ariel |
$ 2,782.80 |
|
19272 |
1340 Daniele Nelson Ariel |
$ 1,117.70 |
|
19273 |
1340 Daniele Nelson Ariel |
$ 3,921.70 |
|
19274 |
1340 Daniele Nelson Ariel |
$ 14,487.00 |
|
19275 |
1340 Daniele Nelson Ariel |
$ 18,014.60 |
|
19285 |
1340 Daniele Nelson Ariel |
$ 1,213.35 |
|
19288 |
1340 Daniele Nelson Ariel |
$ 4,182.30 |
|
19290 |
1340 Daniele Nelson Ariel |
$ 4,085.40 |
|
19292 |
1340 Daniele Nelson Ariel |
$ 6,140.60 |
|
19294 |
1340 Daniele Nelson Ariel |
$ 1,436.05 |
|
19297 |
1340 Daniele Nelson Ariel |
$ 1,555.28 |
|
19299 |
1340 Daniele Nelson Ariel |
$ 2,033.30 |
|
19300 |
1340 Daniele Nelson Ariel |
$ 1,893.05 |
|
21245 |
2214 Losada Fernando Antonio |
$ 18,694.50 |
|
21418 |
259 Loustalet Maria de Los Angeles |
$ 6,000.00 |
|
21421 |
345 Hoz Angel Cesar |
$ 10,800.00 |
|
21420 |
152 Donnari Carlos Omar |
$ 11,600.00 |
|
21414 |
337 Aguilera Martin Gaston |
$ 9,000.00 |
|
21416 |
1129 Nuñez Alejandra Cecilia |
$ 7,000.00 |
|
21427 |
744 Barzola Hector Rogelio |
$ 14,000.00 |
|
20343 |
1367 Rizzolo Ernesto Jose |
$ 18,150.00 |
|
20537 |
2280 Bernard Alejandro Nicolas |
$ 1,400.00 |
|
20527 |
2280 Bernard Alejandro Nicolas |
$ 1,800.00 |
|
21086 |
52 Massolo Sergio Facundo |
$ 984.00 |
|
20872 |
52 Massolo Sergio Facundo |
$ 2,942.00 |
|
20512 |
52 Massolo Sergio Facundo |
$ 5,462.00 |
|
21240 |
150 Armani Mirta Rene |
$ 1,280.00 |
|
21246 |
1675 Torres Miguel Angel |
$ 1,191.00 |
|
21230 |
1675 Torres Miguel Angel |
$ 1,469.35 |
|
21223 |
1675 Torres Miguel Angel |
$ 4,270.65 |
|
20658 |
397 Etchemendi Julia Elena |
$ 1,920.00 |
|
20288 |
397 Etchemendi Julia Elena |
$ 7,000.00 |
|
20306 |
397 Etchemendi Julia Elena |
$ 2,000.00 |
|
20529 |
397 Etchemendi Julia Elena |
$ 13,800.00 |
|
20785 |
2085 Falgestein Mirta Mabel |
$ 377.00 |
|
21455 |
36 Comas Guillermo Jose |
$ 689.19 |
|
20912 |
1966 Barthet Osvaldo Daniel |
$ 600.00 |
|
21179 |
250 Alvarez Maria del Carmen |
$ 6,162.46 |
|
21162 |
1837 Morales Luis Alberto |
$ 180.00 |
|
21077 |
37 Espinosa Alcira y Peralta Horacio S.H |
$ 1,821.00 |
|
21135 |
37 Espinosa Alcira y Peralta Horacio S.H |
$ 11,751.01 |
|
20713 |
805 Holgado Walter Gaston |
$ 8,770.00 |
|
21286 |
1253 Rodriguez Fernado Miguel |
$ 8,000.00 |
|
21070 |
969 Pfeifauf Jose Alberto |
$ 5,066.27 |
|
21069 |
969 Pfeifauf Jose Alberto |
$ 12,728.00 |
|
21111 |
37 Espinosa Alcira y Peralta Horacio S.H |
$ 468.00 |
|
21122 |
1644 Juarez Maria Alejandra |
$ 500.00 |
|
21123 |
1644 Juarez Maria Alejandra |
$ 500.00 |
|
21126 |
1644 Juarez Maria Alejandra |
$ 500.00 |
|
21125 |
1644 Juarez Maria Alejandra |
$ 500.00 |
|
21234 |
1873 Di Pietro Fernando |
$ 704.00 |
|
21236 |
1873 Di Pietro Fernando |
$ 12,021.00 |
|
20981 |
7 Ortega Juan Carlos |
$ 1,594.00 |
|
21244 |
7 Ortega Juan Carlos |
$ 813.60 |
|
21241 |
7 Ortega Juan Carlos |
$ 3,702.50 |
|
21237 |
7 Ortega Juan Carlos |
$ 1,306.50 |
|
21232 |
7 Ortega Juan Carlos |
$ 5,042.50 |
|
21228 |
7 Ortega Juan Carlos |
$ 1,604.50 |
|
21198 |
7 Ortega Juan Carlos |
$ 3,320.00 |
|
21101 |
1873 Di Pietro Fernando |
$ 391.32 |
|
21082 |
1568 Bustamante Carlos Ezequiel |
$ 12,000.00 |
|
21103 |
142 Rural La Barraca S.A |
$ 2,724.83 |
|
21105 |
142 Rural La Barraca S.A |
$ 875.17 |
|
21106 |
142 Rural La Barraca S.A |
$ 600.00 |
|
21112 |
1838 Adorno Larisa Maria |
$ 1,271.92 |
|
21113 |
1838 Adorno Larisa Maria |
$ 5,507.74 |
|
21116 |
1838 Adorno Larisa Maria |
$ 11,983.67 |
|
21114 |
1838 Adorno Larisa Maria |
$ 16,203.36 |
|
21136 |
1675 Torres Miguel Angel |
$ 1,705.10 |
|
21062 |
248 Herold Miguel Oscar |
$ 613.90 |
|
21071 |
774 Fernandez Nicolas Carlos |
$ 14,078.56 |
|
20841 |
771 Arnal Estela Maria |
$ 900.00 |
|
20846 |
40 Gonzalez Jorge Osvaldo |
$ 555.00 |
|
21468 |
40 Gonzalez Jorge Osvaldo |
$ 1,800.00 |
|
21453 |
40 Gonzalez Jorge Osvaldo |
$ 1,414.00 |
|
21016 |
746 Crespo Nestor Adolfo Y Dardo |
$ 4,449.00 |
|
21087 |
746 Crespo Nestor Adolfo Y Dardo |
$ 1,137.20 |
|
21177 |
746 Crespo Nestor Adolfo Y Dardo |
$ 1,408.00 |
|
21440 |
1268 Guzman Miguel |
$ 85.00 |
|
21441 |
1268 Guzman Miguel |
$ 85.00 |
|
21442 |
1268 Guzman Miguel |
$ 85.00 |
|
21023 |
1268 Guzman Miguel |
$ 170.00 |
|
21027 |
1675 Torres Miguel Angel |
$ 223.50 |
|
21030 |
2217 Monetti Edgardo Fabian |
$ 21,500.00 |
|
21168 |
741 Dimeo Guillermo |
$ 319.00 |
|
21269 |
1310 Tolosa Elbio Renee |
$ 160.00 |
|
21196 |
1310 Tolosa Elbio Renee |
$ 250.00 |
|
21449 |
840 Sanchez Cesar Alejandro |
$ 260.00 |
|
20546 |
840 Sanchez Cesar Alejandro |
$ 1,300.00 |
|
20545 |
840 Sanchez Cesar Alejandro |
$ 1,050.00 |
|
20544 |
840 Sanchez Cesar Alejandro |
$ 985.00 |
|
20538 |
840 Sanchez Cesar Alejandro |
$ 130.00 |
|
20522 |
840 Sanchez Cesar Alejandro |
$ 465.00 |
|
20510 |
840 Sanchez Cesar Alejandro |
$ 455.00 |
|
21489 |
1590 Sanchez Sonia Karina |
$ 1,200.00 |
|
20641 |
1675 Torres Miguel Angel |
$ 3,069.46 |
|
20681 |
2080 Nieto Tolentino Janet Rocio |
$ 50,000.00 |
|
21075 |
243 Iturri Jorge O. |
$ 1,400.00 |
|
21078 |
741 Dimeo Guillermo |
$ 1,400.00 |
|
21272 |
142 Rural La Barraca S.A |
$ 4,208.00 |
|
21165 |
142 Rural La Barraca S.A |
$ 975.00 |
|
21242 |
2032 CEB PMM SRL |
$ 238.50 |
|
21138 |
561 Ortega M.Alejandra |
$ 800.00 |
|
21485 |
1162 Besada Roberto Carlos |
$ 5,364.00 |
|
21484 |
1162 Besada Roberto Carlos |
$ 2,727.00 |
|
20692 |
1162 Besada Roberto Carlos |
$ 11,190.00 |
|
20686 |
43 Pugliese Jose Demetrio |
$ 953.91 |
|
20528 |
746 Crespo Nestor Adolfo Y Dardo |
$ 66.00 |
|
20508 |
746 Crespo Nestor Adolfo Y Dardo |
$ 1,150.00 |
|
21523 |
746 Crespo Nestor Adolfo Y Dardo |
$ 4,245.00 |
|
20526 |
746 Crespo Nestor Adolfo Y Dardo |
$ 4,245.00 |
|
20543 |
1502 Pugnaloni Maria Victoria |
$ 7,913.00 |
|
20755 |
1502 Pugnaloni Maria Victoria |
$ 1,859.20 |
|
20763 |
26 Fernandez Ernesto Jose |
$ 5,740.00 |
|
21176 |
155 Rodriguez Pablo Ricardo |
$ 560.00 |
|
21066 |
1697 Paredes Hector Fabian |
$ 3,000.00 |
|
21079 |
1013 Urban Roberto Fabian |
$ 3,580.00 |
|
21084 |
1013 Urban Roberto Fabian |
$ 7,100.00 |
|
20597 |
355 Peña Jose Maria |
$ 110.00 |
|
20600 |
355 Peña Jose Maria |
$ 225.00 |
|
20598 |
355 Peña Jose Maria |
$ 7,675.00 |
|
20613 |
2233 Arroyo Lucas |
$ 2,740.00 |
|
20838 |
2233 Arroyo Lucas |
$ 7,775.00 |
|
20612 |
2233 Arroyo Lucas |
$ 9,660.00 |
|
20859 |
741 Dimeo Guillermo |
$ 690.00 |
|
20683 |
741 Dimeo Guillermo |
$ 675.00 |
|
20682 |
741 Dimeo Guillermo |
$ 373.00 |
|
21513 |
741 Dimeo Guillermo |
$ 1,290.00 |
|
20602 |
741 Dimeo Guillermo |
$ 7,007.00 |
|
20877 |
741 Dimeo Guillermo |
$ 12,819.00 |
|
20557 |
117 Caron Mauricio |
$ 300.00 |
|
20556 |
117 Caron Mauricio |
$ 750.00 |
|
21189 |
1614 Basualdo Dardo Walter |
$ 4,000.00 |
|
21148 |
228 Luque Raul O. |
$ 1,241.00 |
|
20725 |
2001 Iribarne Maria de los Angeles |
$ 700.00 |
|
20757 |
2001 Iribarne Maria de los Angeles |
$ 1,920.00 |
|
20587 |
2001 Iribarne Maria de los Angeles |
$ 7,100.00 |
|
20840 |
2001 Iribarne Maria de los Angeles |
$ 5,600.00 |
|
20761 |
2001 Iribarne Maria de los Angeles |
$ 2,960.00 |
|
20773 |
35 Traverso Ricardo Antonio |
$ 23,909.74 |
|
20868 |
94 Soler Daniel |
$ 10,919.73 |
|
20649 |
4 Zavari Jorge Omar |
$ 1,200.00 |
|
20871 |
267 Vicente Nidia E. |
$ 240.00 |
|
20870 |
267 Vicente Nidia E. |
$ 550.00 |
|
21443 |
267 Vicente Nidia E. |
$ 261.00 |
|
20480 |
167 Villegas Ruben Alfonso |
$ 2,600.00 |
|
20567 |
2057 Abramchik Mario |
$ 1,495.00 |
|
20590 |
766 Garnica Walter Marcelo |
$ 3,100.00 |
|
20594 |
766 Garnica Walter Marcelo |
$ 2,250.00 |
|
20710 |
397 Etchemendi Julia Elena |
$ 4,030.00 |
|
20688 |
397 Etchemendi Julia Elena |
$ 1,600.00 |
|
20390 |
397 Etchemendi Julia Elena |
$ 1,470.00 |
|
20632 |
243 Iturri Jorge O. |
$ 5,550.00 |
|
20677 |
763 Grisman Andrea Beatriz |
$ 2,200.00 |
|
20704 |
561 Ortega M.Alejandra |
$ 240.00 |
|
20703 |
561 Ortega M.Alejandra |
$ 870.00 |
|
20674 |
561 Ortega M.Alejandra |
$ 620.00 |
|
20588 |
262 Colombo Jose Luis |
$ 595.00 |
|
21487 |
41 Hogar para Discapacitados San Jose |
$ 14,000.00 |
|
20596 |
41 Hogar para Discapacitados San Jose |
$ 26,000.00 |
|
21426 |
337 Aguilera Martin Gaston |
$ 8,500.00 |
|
20701 |
1268 Guzman Miguel |
$ 85.00 |
|
20507 |
1268 Guzman Miguel |
$ 510.00 |
|
20505 |
1268 Guzman Miguel |
$ 170.00 |
|
21014 |
2134 Norali Draque |
$ 628.76 |
|
20873 |
2116 Rodriguez Marina Elisabet |
$ 2,353.00 |
|
20553 |
2116 Rodriguez Marina Elisabet |
$ 2,490.51 |
|
20552 |
2116 Rodriguez Marina Elisabet |
$ 3,203.00 |
|
21415 |
78 Guerrero Mario Enrique |
$ 2,500.00 |
|
21412 |
453 Pantanali Juan Jose |
$ 2,500.00 |
|
21408 |
453 Pantanali Juan Jose |
$ 2,500.00 |
|
21424 |
2100 Nievas Pablo Martin |
$ 2,000.00 |
|
21120 |
1276 Nieto Marcelo Javier |
$ 675.00 |
|
20504 |
2083 Rivera Abel Edem |
$ 2,960.00 |
|
20724 |
2083 Rivera Abel Edem |
$ 3,000.00 |
|
20750 |
2048 Vicente Santiago Omar |
$ 180.00 |
|
20745 |
2048 Vicente Santiago Omar |
$ 1,802.00 |
|
20906 |
1489 Llanos Maria Corina |
$ 175.45 |
|
20721 |
1719 Martinez Julian Carlos |
$ 665.00 |
|
20716 |
111 Martinez Carlos Jesus |
$ 1,477.00 |
|
21445 |
1759 Raices Dero S.A |
$ 1,052.25 |
|
20586 |
2246 Rodriguez Bizet Jose Javier |
$ 2,300.00 |
|
20604 |
2246 Rodriguez Bizet Jose Javier |
$ 3,300.00 |
|
20627 |
92 Bonifacio S.R.L |
$ 870.76 |
|
20626 |
92 Bonifacio S.R.L |
$ 916.55 |
|
20625 |
92 Bonifacio S.R.L |
$ 865.80 |
|
20621 |
92 Bonifacio S.R.L |
$ 426.60 |
|
20619 |
92 Bonifacio S.R.L |
$ 989.50 |
|
21088 |
92 Bonifacio S.R.L |
$ 3,275.78 |
|
21089 |
92 Bonifacio S.R.L |
$ 2,772.90 |
|
21092 |
92 Bonifacio S.R.L |
$ 1,430.40 |
|
21093 |
92 Bonifacio S.R.L |
$ 4,728.20 |
|
20985 |
92 Bonifacio S.R.L |
$ 41,550.00 |
|
21451 |
92 Bonifacio S.R.L |
$ 4,143.23 |
|
20492 |
92 Bonifacio S.R.L |
$ 2,127.06 |
|
20494 |
92 Bonifacio S.R.L |
$ 5,594.28 |
|
20493 |
92 Bonifacio S.R.L |
$ 5,579.60 |
|
20495 |
92 Bonifacio S.R.L |
$ 5,216.12 |
|
20482 |
92 Bonifacio S.R.L |
$ 1,749.06 |
|
20484 |
92 Bonifacio S.R.L |
$ 670.00 |
|
20572 |
92 Bonifacio S.R.L |
$ 989.50 |
|
20561 |
92 Bonifacio S.R.L |
$ 2,276.11 |
|
21457 |
92 Bonifacio S.R.L |
$ 1,766.65 |
|
20617 |
92 Bonifacio S.R.L |
$ 1,066.50 |
|
20958 |
92 Bonifacio S.R.L |
$ 41,550.00 |
|
21413 |
2239 Guillen Carlos Alberto |
$ 2,000.00 |
|
20936 |
92 Bonifacio S.R.L |
$ 3,848.00 |
|
21020 |
92 Bonifacio S.R.L |
$ 2,116.42 |
|
21026 |
92 Bonifacio S.R.L |
$ 1,306.14 |
|
21064 |
92 Bonifacio S.R.L |
$ 577.20 |
|
21085 |
92 Bonifacio S.R.L |
$ 4,810.00 |
|
21434 |
92 Bonifacio S.R.L |
$ 750.36 |
|
20861 |
92 Bonifacio S.R.L |
$ 2,020.57 |
|
20858 |
92 Bonifacio S.R.L |
$ 959.85 |
|
20941 |
92 Bonifacio S.R.L |
$ 1,047.30 |
|
20949 |
92 Bonifacio S.R.L |
$ 1,340.00 |
|
20957 |
92 Bonifacio S.R.L |
$ 1,701.94 |
|
20960 |
92 Bonifacio S.R.L |
$ 288.60 |
|
21518 |
92 Bonifacio S.R.L |
$ 593.70 |
|
21515 |
92 Bonifacio S.R.L |
$ 335.00 |
|
21465 |
92 Bonifacio S.R.L |
$ 853.20 |
|
21456 |
92 Bonifacio S.R.L |
$ 577.20 |
|
20857 |
92 Bonifacio S.R.L |
$ 1,088.45 |
|
20951 |
92 Bonifacio S.R.L |
$ 2,037.18 |
|
21448 |
92 Bonifacio S.R.L |
$ 2,772.90 |
|
21157 |
92 Bonifacio S.R.L |
$ 1,187.40 |
|
20934 |
92 Bonifacio S.R.L |
$ 636.50 |
|
21433 |
92 Bonifacio S.R.L |
$ 6,817.17 |
|
20679 |
92 Bonifacio S.R.L |
$ 1,029.08 |
|
20629 |
92 Bonifacio S.R.L |
$ 731.12 |
|
20684 |
92 Bonifacio S.R.L |
$ 1,493.10 |
|
20685 |
92 Bonifacio S.R.L |
$ 3,582.06 |
|
20706 |
92 Bonifacio S.R.L |
$ 593.70 |
|
20708 |
92 Bonifacio S.R.L |
$ 1,066.50 |
|
20711 |
92 Bonifacio S.R.L |
$ 670.00 |
|
20715 |
92 Bonifacio S.R.L |
$ 596.44 |
|
20776 |
92 Bonifacio S.R.L |
$ 288.60 |
|
20517 |
92 Bonifacio S.R.L |
$ 971.05 |
|
20519 |
92 Bonifacio S.R.L |
$ 959.85 |
|
20541 |
92 Bonifacio S.R.L |
$ 794.97 |
|
20547 |
92 Bonifacio S.R.L |
$ 1,523.20 |
|
20548 |
92 Bonifacio S.R.L |
$ 593.70 |
|
20558 |
92 Bonifacio S.R.L |
$ 771.81 |
|
20459 |
92 Bonifacio S.R.L |
$ 989.50 |
|
20460 |
92 Bonifacio S.R.L |
$ 771.90 |
|
20559 |
92 Bonifacio S.R.L |
$ 577.20 |
|
20560 |
92 Bonifacio S.R.L |
$ 930.13 |
|
20562 |
92 Bonifacio S.R.L |
$ 791.60 |
|
20563 |
92 Bonifacio S.R.L |
$ 1,764.60 |
|
20564 |
92 Bonifacio S.R.L |
$ 791.60 |
|
20565 |
92 Bonifacio S.R.L |
$ 494.75 |
|
20566 |
92 Bonifacio S.R.L |
$ 1,187.40 |
|
20457 |
92 Bonifacio S.R.L |
$ 1,701.94 |
|
20462 |
92 Bonifacio S.R.L |
$ 1,141.80 |
|
20461 |
92 Bonifacio S.R.L |
$ 415.59 |
|
20570 |
92 Bonifacio S.R.L |
$ 384.80 |
|
20714 |
92 Bonifacio S.R.L |
$ 1,226.98 |
|
20490 |
92 Bonifacio S.R.L |
$ 2,473.75 |
|
20712 |
92 Bonifacio S.R.L |
$ 4,837.50 |
|
20709 |
92 Bonifacio S.R.L |
$ 5,194.80 |
|
20736 |
162 Cobatti Alejandra Elisabet |
$ 3,069.40 |
|
20319 |
162 Cobatti Alejandra Elisabet |
$ 1,980.00 |
|
20294 |
162 Cobatti Alejandra Elisabet |
$ 95.00 |
|
20293 |
162 Cobatti Alejandra Elisabet |
$ 1,331.00 |
|
20292 |
162 Cobatti Alejandra Elisabet |
$ 190.00 |
|
20735 |
162 Cobatti Alejandra Elisabet |
$ 1,135.00 |
|
20732 |
162 Cobatti Alejandra Elisabet |
$ 180.00 |
|
20655 |
162 Cobatti Alejandra Elisabet |
$ 583.50 |
|
21187 |
162 Cobatti Alejandra Elisabet |
$ 2,061.00 |
|
21185 |
162 Cobatti Alejandra Elisabet |
$ 305.00 |
|
21184 |
162 Cobatti Alejandra Elisabet |
$ 3,048.50 |
|
21182 |
162 Cobatti Alejandra Elisabet |
$ 1,165.00 |
|
21181 |
162 Cobatti Alejandra Elisabet |
$ 10,961.00 |
|
21099 |
162 Cobatti Alejandra Elisabet |
$ 419.00 |
|
21096 |
162 Cobatti Alejandra Elisabet |
$ 1,165.00 |
|
21097 |
162 Cobatti Alejandra Elisabet |
$ 1,124.00 |
|
20657 |
162 Cobatti Alejandra Elisabet |
$ 17,779.00 |
|
21466 |
239 Sucesion de Gomez Luis Maria |
$ 6,351.03 |
|
21464 |
239 Sucesion de Gomez Luis Maria |
$ 771.87 |
|
21483 |
239 Sucesion de Gomez Luis Maria |
$ 11,058.42 |
|
20707 |
45 Quadro Jorge |
$ 448.00 |
|
21471 |
45 Quadro Jorge |
$ 3,360.00 |
|
21447 |
594 Diaz Rosendo Javier |
$ 2,750.00 |
|
20705 |
2040 Farias Walter Marcelo |
$ 380.00 |
|
21127 |
2040 Farias Walter Marcelo |
$ 850.00 |
|
20702 |
1482 Bassani Anabela Beatrzi |
$ 23,350.00 |
|
20994 |
88 Gomez Julio Ceferino |
$ 280.00 |
|
20995 |
88 Gomez Julio Ceferino |
$ 2,314.00 |
|
20996 |
88 Gomez Julio Ceferino |
$ 144.00 |
|
21037 |
88 Gomez Julio Ceferino |
$ 388.00 |
|
21039 |
88 Gomez Julio Ceferino |
$ 8,049.00 |
|
20765 |
2133 Burgos Martin Luis Ezequiel |
$ 680.00 |
|
20767 |
2133 Burgos Martin Luis Ezequiel |
$ 544.00 |
|
20743 |
2133 Burgos Martin Luis Ezequiel |
$ 816.00 |
|
20747 |
2133 Burgos Martin Luis Ezequiel |
$ 612.00 |
|
20748 |
2133 Burgos Martin Luis Ezequiel |
$ 508.00 |
|
20751 |
2133 Burgos Martin Luis Ezequiel |
$ 816.00 |
|
20764 |
2133 Burgos Martin Luis Ezequiel |
$ 1,836.00 |
|
20881 |
529 Boitard Ismael Eduardo |
$ 49,000.00 |
|
20768 |
701 Emisa S.A |
$ 7,946.00 |
|
20927 |
810 Taller Agroserv.Lopez Hnos |
$ 3,509.00 |
|
20585 |
2189 Ricser Junin S.R.L |
$ 4,320.00 |
|
21038 |
1262 Naldo Lombardi SA |
$ 2,499.96 |
|
21170 |
1262 Naldo Lombardi SA |
$ 2,000.00 |
|
21192 |
1262 Naldo Lombardi SA |
$ 471.50 |
|
21132 |
1262 Naldo Lombardi SA |
$ 7,400.05 |
|
20921 |
2046 Mezquia Gualberto |
$ 2,578.02 |
|
21492 |
2046 Mezquia Gualberto |
$ 3,380.06 |
|
20456 |
2046 Mezquia Gualberto |
$ 4,267.79 |
|
20983 |
2046 Mezquia Gualberto |
$ 6,018.80 |
|
20961 |
447 Guidozzolo Fabio Hernan |
$ 29,264.14 |
|
20974 |
1776 Max Continental |
$ 387.66 |
|
20971 |
1776 Max Continental |
$ 4,971.28 |
|
20967 |
1776 Max Continental |
$ 2,300.76 |
|
20975 |
1776 Max Continental |
$ 7,412.40 |
|
20700 |
332 Miguez Osvaldo Alberto |
$ 242.00 |
|
21446 |
1964 Marquez Nelson Damian |
$ 1,788.77 |
|
21432 |
1964 Marquez Nelson Damian |
$ 5,799.08 |
|
21055 |
1964 Marquez Nelson Damian |
$ 2,322.60 |
|
21053 |
1964 Marquez Nelson Damian |
$ 2,322.60 |
|
20723 |
1964 Marquez Nelson Damian |
$ 5,372.47 |
|
20753 |
1964 Marquez Nelson Damian |
$ 8,496.61 |
|
20847 |
438 Burucua Roberto Oscar |
$ 11,200.00 |
|
20499 |
142 Rural La Barraca S.A |
$ 631.22 |
|
20497 |
142 Rural La Barraca S.A |
$ 980.64 |
|
20474 |
142 Rural La Barraca S.A |
$ 285.00 |
|
20473 |
142 Rural La Barraca S.A |
$ 2,793.94 |
|
20472 |
142 Rural La Barraca S.A |
$ 4,231.65 |
|
20471 |
142 Rural La Barraca S.A |
$ 1,800.00 |
|
20607 |
142 Rural La Barraca S.A |
$ 1,110.00 |
|
20606 |
142 Rural La Barraca S.A |
$ 1,140.00 |
|
20605 |
142 Rural La Barraca S.A |
$ 1,511.00 |
|
21422 |
520 Martin Mario R. |
$ 2,500.00 |
|
21509 |
327 Mana Carlos Alberto |
$ 2,305.53 |
|
20646 |
327 Mana Carlos Alberto |
$ 9,037.56 |
|
20644 |
327 Mana Carlos Alberto |
$ 17,432.85 |
|
20515 |
142 Rural La Barraca S.A |
$ 240.00 |
|
20856 |
1514 Corbalan Yesica |
$ 1,920.00 |
|
20550 |
1853 Molina Lautaro |
$ 350.00 |
|
21159 |
570 Urban Dario Ariel |
$ 6,500.00 |
|
21167 |
323 Benede Bernardino |
$ 2,555.00 |
|
21166 |
323 Benede Bernardino |
$ 2,350.00 |
|
21044 |
390 Flores Maria Selva |
$ 427.00 |
|
21043 |
390 Flores Maria Selva |
$ 794.00 |
|
21002 |
390 Flores Maria Selva |
$ 1,680.00 |
|
20524 |
2010 Burgos Martin Jonatan Ivan |
$ 205.72 |
|
20635 |
2010 Burgos Martin Jonatan Ivan |
$ 277.26 |
|
20636 |
2010 Burgos Martin Jonatan Ivan |
$ 194.55 |
|
20739 |
2010 Burgos Martin Jonatan Ivan |
$ 691.36 |
|
20525 |
2010 Burgos Martin Jonatan Ivan |
$ 1,974.09 |
|
21047 |
408 Gomez Jorge Alberto |
$ 1,587.00 |
|
20503 |
408 Gomez Jorge Alberto |
$ 4,468.00 |
|
21060 |
1834 Eik Maria Lorena |
$ 1,057.00 |
|
21007 |
1834 Eik Maria Lorena |
$ 1,065.60 |
|
21033 |
1834 Eik Maria Lorena |
$ 1,100.10 |
|
21156 |
1834 Eik Maria Lorena |
$ 2,064.65 |
|
20888 |
351 Barbero Jose Alberto |
$ 880.00 |
|
20919 |
351 Barbero Jose Alberto |
$ 1,350.52 |
|
20922 |
351 Barbero Jose Alberto |
$ 4,895.99 |
|
21311 |
351 Barbero Jose Alberto |
$ 5,676.05 |
|
20920 |
351 Barbero Jose Alberto |
$ 6,081.50 |
|
20317 |
2082 Laya Miguel Angel |
$ 1,926.00 |
|
20458 |
2082 Laya Miguel Angel |
$ 704.00 |
|
21491 |
2082 Laya Miguel Angel |
$ 3,125.00 |
|
20514 |
916 Oro Rectificaiones S.R.L |
$ 34,768.00 |
|
21018 |
1927 M.H Neumaticos S.R.L |
$ 800.00 |
|
21059 |
1927 M.H Neumaticos S.R.L |
$ 9,920.00 |
|
20608 |
1310 Tolosa Elbio Renee |
$ 400.00 |
|
21153 |
2115 Nievas Sergio Noel |
$ 3,751.00 |
|
20760 |
281 Casquero A. Jorge |
$ 392.04 |
|
20463 |
24 Vagnoni Hnos S.A |
$ 9,470.30 |
|
20717 |
430 Empresa Pullman Gral. Belgrano S.R.L |
$ 32,928.00 |
|
20523 |
430 Empresa Pullman Gral. Belgrano S.R.L |
$ 18,732.00 |
|
20984 |
24 Vagnoni Hnos S.A |
$ 390.60 |
|
21470 |
1517 Botta Sebastian Pedro |
$ 3,000.00 |
|
21469 |
1517 Botta Sebastian Pedro |
$ 3,000.00 |
|
20620 |
155 Rodriguez Pablo Ricardo |
$ 280.00 |
|
20518 |
155 Rodriguez Pablo Ricardo |
$ 280.00 |
|
20554 |
155 Rodriguez Pablo Ricardo |
$ 240.00 |
|
20555 |
155 Rodriguez Pablo Ricardo |
$ 140.00 |
|
20313 |
155 Rodriguez Pablo Ricardo |
$ 3,450.00 |
|
20304 |
155 Rodriguez Pablo Ricardo |
$ 5,150.00 |
|
20848 |
155 Rodriguez Pablo Ricardo |
$ 5,300.00 |
|
20573 |
2039 Leal Roberto Anibal |
$ 9,090.00 |
|
21042 |
408 Gomez Jorge Alberto |
$ 904.10 |
|
21049 |
408 Gomez Jorge Alberto |
$ 380.50 |
|
20498 |
408 Gomez Jorge Alberto |
$ 9,889.50 |
|
20865 |
1482 Bassani Anabela Beatrzi |
$ 23,350.00 |
|
20741 |
1488 Pacho Mauricio Maglio |
$ 6,225.04 |
|
20651 |
745 Municipalidad de Bolivar |
$ 19,849.00 |
|
20784 |
745 Municipalidad de Bolivar |
$ 19,849.00 |
|
20302 |
349 Larsen Fabiana Beatriz |
$ 1,593.25 |
|
20614 |
40 Gonzalez Jorge Osvaldo |
$ 580.00 |
|
20680 |
40 Gonzalez Jorge Osvaldo |
$ 2,057.00 |
|
20687 |
40 Gonzalez Jorge Osvaldo |
$ 2,730.00 |
|
20336 |
1550 Royal Farma S.A |
$ 4,303.00 |
|
20339 |
48 Marcos Celso Gustavo |
$ 1,443.05 |
|
20731 |
654 Sindicato de Empleados de Comercio Dx |
$ 2,657.91 |
|
18844 |
1340 Daniele Nelson Ariel (2015) |
$ 1,806.28 |
|
18846 |
1340 Daniele Nelson Ariel (2015) |
$ 1,780.37 |
|
18838 |
1340 Daniele Nelson Ariel (2015) |
$ 1,774.81 |
|
18845 |
1340 Daniele Nelson Ariel (2015) |
$ 2,589.25 |
|
20303 |
2032 CEB PMM SRL |
$ 1,220.66 |
|
20321 |
33 Oroz Javier Francisco |
$ 1,801.70 |
|
20323 |
33 Oroz Javier Francisco |
$ 1,159.21 |
|
20331 |
33 Oroz Javier Francisco |
$ 3,399.35 |
|
20332 |
33 Oroz Javier Francisco |
$ 9,931.64 |
|
20333 |
33 Oroz Javier Francisco |
$ 2,102.49 |
|
20601 |
741 Dimeo Guillermo |
$ 140.00 |
|
20470 |
741 Dimeo Guillermo |
$ 339.00 |
|
20469 |
741 Dimeo Guillermo |
$ 392.00 |
|
20673 |
741 Dimeo Guillermo |
$ 157.00 |
|
20654 |
397 Etchemendi Julia Elena |
$ 610.00 |
|
20549 |
397 Etchemendi Julia Elena |
$ 1,600.00 |
|
20698 |
78 Guerrero Mario Enrique |
$ 2,500.00 |
|
21514 |
20 Climent Adrian Pablo |
$ 22,389.00 |
|
21462 |
7 Ortega Juan Carlos |
$ 402.00 |
|
21460 |
7 Ortega Juan Carlos |
$ 1,045.00 |
|
21459 |
7 Ortega Juan Carlos |
$ 508.75 |
|
20864 |
7 Ortega Juan Carlos |
$ 1,549.00 |
|
20852 |
7 Ortega Juan Carlos |
$ 96.00 |
|
20851 |
7 Ortega Juan Carlos |
$ 3,980.95 |
|
21472 |
7 Ortega Juan Carlos |
$ 138.00 |
|
21473 |
7 Ortega Juan Carlos |
$ 3,002.00 |
|
20849 |
7 Ortega Juan Carlos |
$ 585.00 |
|
20885 |
24 Vagnoni Hnos S.A |
$ 2,469.03 |
|
20884 |
24 Vagnoni Hnos S.A |
$ 3,410.00 |
|
21171 |
24 Vagnoni Hnos S.A |
$ 803.20 |
|
20923 |
24 Vagnoni Hnos S.A |
$ 4,004.10 |
|
20918 |
24 Vagnoni Hnos S.A |
$ 5,878.44 |
|
20917 |
24 Vagnoni Hnos S.A |
$ 10,859.43 |
|
20914 |
24 Vagnoni Hnos S.A |
$ 4,589.55 |
|
20916 |
24 Vagnoni Hnos S.A |
$ 18,245.20 |
|
20886 |
24 Vagnoni Hnos S.A |
$ 4,396.25 |
|
21063 |
24 Vagnoni Hnos S.A |
$ 2,626.56 |
|
21031 |
24 Vagnoni Hnos S.A |
$ 390.60 |
|
21029 |
24 Vagnoni Hnos S.A |
$ 1,204.80 |
|
21022 |
24 Vagnoni Hnos S.A |
$ 3,270.50 |
|
21008 |
24 Vagnoni Hnos S.A |
$ 1,712.30 |
|
20993 |
24 Vagnoni Hnos S.A |
$ 881.20 |
|
20992 |
24 Vagnoni Hnos S.A |
$ 341.00 |
|
20990 |
24 Vagnoni Hnos S.A |
$ 5,249.70 |
|
20989 |
24 Vagnoni Hnos S.A |
$ 5,490.40 |
|
20988 |
24 Vagnoni Hnos S.A |
$ 255.75 |
|
20987 |
24 Vagnoni Hnos S.A |
$ 803.20 |
|
20358 |
24 Vagnoni Hnos S.A |
$ 976.50 |
|
20468 |
24 Vagnoni Hnos S.A |
$ 781.20 |
|
20467 |
24 Vagnoni Hnos S.A |
$ 2,148.30 |
|
20466 |
24 Vagnoni Hnos S.A |
$ 4,315.40 |
|
20479 |
24 Vagnoni Hnos S.A |
$ 585.00 |
|
20475 |
24 Vagnoni Hnos S.A |
$ 2,267.12 |
|
20478 |
24 Vagnoni Hnos S.A |
$ 1,855.35 |
|
20483 |
24 Vagnoni Hnos S.A |
$ 401.60 |
|
20481 |
24 Vagnoni Hnos S.A |
$ 6,869.25 |
|
20485 |
24 Vagnoni Hnos S.A |
$ 1,276.30 |
|
20592 |
24 Vagnoni Hnos S.A |
$ 426.25 |
|
20589 |
24 Vagnoni Hnos S.A |
$ 976.50 |
|
20488 |
24 Vagnoni Hnos S.A |
$ 341.00 |
|
20486 |
24 Vagnoni Hnos S.A |
$ 4,433.00 |
|
20477 |
24 Vagnoni Hnos S.A |
$ 1,204.80 |
|
20496 |
24 Vagnoni Hnos S.A |
$ 1,062.50 |
|
20575 |
24 Vagnoni Hnos S.A |
$ 803.20 |
|
20540 |
312 Biain Maria Elena |
$ 6,000.00 |
|
20875 |
312 Biain Maria Elena |
$ 141.00 |
|
20953 |
312 Biain Maria Elena |
$ 1,120.00 |
|
21226 |
312 Biain Maria Elena |
$ 121.20 |
|
20908 |
312 Biain Maria Elena |
$ 129.00 |
|
20911 |
312 Biain Maria Elena |
$ 1,775.60 |
|
20915 |
312 Biain Maria Elena |
$ 217.50 |
|
20913 |
312 Biain Maria Elena |
$ 191.40 |
|
20940 |
312 Biain Maria Elena |
$ 120.00 |
|
20933 |
312 Biain Maria Elena |
$ 342.00 |
|
20571 |
312 Biain Maria Elena |
$ 840.00 |
|
20476 |
312 Biain Maria Elena |
$ 244.00 |
|
20464 |
312 Biain Maria Elena |
$ 178.00 |
|
21028 |
312 Biain Maria Elena |
$ 73.80 |
|
20568 |
312 Biain Maria Elena |
$ 801.10 |
|
20576 |
312 Biain Maria Elena |
$ 395.00 |
|
20578 |
312 Biain Maria Elena |
$ 2,432.00 |
|
20579 |
312 Biain Maria Elena |
$ 292.60 |
|
20580 |
312 Biain Maria Elena |
$ 2,903.60 |
|
20863 |
17 Ginestet Alberto R. |
$ 2,528.90 |
|
21435 |
17 Ginestet Alberto R. |
$ 3,605.80 |
|
21488 |
17 Ginestet Alberto R. |
$ 4,813.80 |
|
20719 |
59 Gonzalez Tristan |
$ 750.20 |
|
20628 |
59 Gonzalez Tristan |
$ 943.80 |
|
20779 |
59 Gonzalez Tristan |
$ 363.00 |
|
20771 |
59 Gonzalez Tristan |
$ 580.80 |
|
20720 |
59 Gonzalez Tristan |
$ 254.10 |
|
20689 |
11 Rodriguez Ubaldo |
$ 9,522.70 |
|
20551 |
11 Rodriguez Ubaldo |
$ 2,762.96 |
|
20929 |
11 Rodriguez Ubaldo |
$ 341.22 |
|
20502 |
11 Rodriguez Ubaldo |
$ 5,274.38 |
|
21419 |
345 Hoz Angel Cesar |
$ 1,200.00 |
|
21516 |
1489 Llanos Maria Corina |
$ 233.52 |
|
20616 |
1489 Llanos Maria Corina |
$ 314.60 |
|
20631 |
1489 Llanos Maria Corina |
$ 101.16 |
|
20630 |
1489 Llanos Maria Corina |
$ 289.40 |
|
20640 |
1873 Di Pietro Fernando |
$ 339.00 |
|
21474 |
1873 Di Pietro Fernando |
$ 838.88 |
|
21119 |
1873 Di Pietro Fernando |
$ 2,930.00 |
|
20581 |
1873 Di Pietro Fernando |
$ 759.00 |
|
20454 |
1873 Di Pietro Fernando |
$ 348.00 |
|
20455 |
1873 Di Pietro Fernando |
$ 1,720.00 |
|
20618 |
1873 Di Pietro Fernando |
$ 3,099.00 |
|
21524 |
1873 Di Pietro Fernando |
$ 1,068.18 |
|
21438 |
1873 Di Pietro Fernando |
$ 537.00 |
|
20862 |
2032 CEB PMM SRL |
$ 120.59 |
|
20781 |
2032 CEB PMM SRL |
$ 1,004.60 |
|
20775 |
2032 CEB PMM SRL |
$ 2,948.63 |
|
20489 |
2032 CEB PMM SRL |
$ 903.10 |
|
20860 |
2032 CEB PMM SRL |
$ 1,978.23 |
|
20647 |
1127 Oliver SA |
$ 4,746.00 |
|
21050 |
1127 Oliver SA |
$ 5,145.00 |
|
20643 |
1127 Oliver SA |
$ 2,448.88 |
|
20642 |
1127 Oliver SA |
$ 539.49 |
|
21520 |
1127 Oliver SA |
$ 668.37 |
|
21519 |
1127 Oliver SA |
$ 254.20 |
|
21493 |
1127 Oliver SA |
$ 2,349.38 |
|
20978 |
79 Urretavizcaya Alina Valeria |
$ 5,656.51 |
|
21417 |
371 Herce Daniel Alberto |
$ 14,220.00 |
|
21522 |
2042 Marsico German Alejandro |
$ 529.80 |
|
21233 |
2042 Marsico German Alejandro |
$ 17,573.00 |
|
21109 |
1262 Naldo Lombardi SA |
$ 8,849.00 |
|
21194 |
1262 Naldo Lombardi SA |
$ 26,257.00 |
|
21190 |
1262 Naldo Lombardi SA |
$ 8,500.00 |
|
20352 |
1087 Valentin Cintia |
$ 25,000.00 |
|
20520 |
1733 Sierra Cristian Alejandro |
$ 990.00 |
|
21141 |
64 Barrera Ramona Nora |
$ 1,300.00 |
|
21133 |
64 Barrera Ramona Nora |
$ 1,300.00 |
|
21146 |
64 Barrera Ramona Nora |
$ 2,600.00 |
|
20366 |
1309 Easy Clean Internacional de Arg S.A. |
$ 4,859.00 |
|
20370 |
1309 Easy Clean Internacional de Arg S.A. |
$ 5,066.50 |
|
20350 |
1309 Easy Clean Internacional de Arg S.A. |
$ 2,987.00 |
|
20410 |
2040 Farias Walter Marcelo |
$ 2,230.50 |
|
20393 |
430 Empresa Pullman Gral. Belgrano S.R.L |
$ 6,703.00 |
|
20394 |
430 Empresa Pullman Gral. Belgrano S.R.L |
$ 6,784.00 |
|
20392 |
430 Empresa Pullman Gral. Belgrano S.R.L |
$ 2,839.00 |
|
21328 |
2202 Zaphira S.A. |
$ 31,019.32 |
|
21124 |
2293 Gomez Isaias E. |
$ 2,700.00 |
|
21144 |
2293 Gomez Isaias E. |
$ 6,200.00 |
|
21161 |
2293 Gomez Isaias E. |
$ 1,500.00 |
|
21145 |
1158 Schell Carlos M. |
$ 504.00 |
|
21151 |
1158 Schell Carlos M. |
$ 110.00 |
|
21169 |
1158 Schell Carlos M. |
$ 1,605.50 |
|
21173 |
1158 Schell Carlos M. |
$ 4,876.20 |
|
20966 |
2044 Peralta Ricardo Javier |
$ 4,779.64 |
|
20964 |
2044 Peralta Ricardo Javier |
$ 2,325.00 |
|
20511 |
17 Ginestet Alberto R. |
$ 2,916.10 |
|
20536 |
17 Ginestet Alberto R. |
$ 1,222.10 |
|
20876 |
37 Espinosa Alcira y Peralta Horacio S.H |
$ 581.00 |
|
21452 |
37 Espinosa Alcira y Peralta Horacio S.H |
$ 128.00 |
|
21458 |
37 Espinosa Alcira y Peralta Horacio S.H |
$ 7,311.00 |
|
20769 |
37 Espinosa Alcira y Peralta Horacio S.H |
$ 10,886.00 |
|
21437 |
37 Espinosa Alcira y Peralta Horacio S.H |
$ 312.00 |
|
21041 |
359 Galetti Horacio A. |
$ 11,400.00 |
|
20595 |
2069 Iriarte Matias Daniel |
$ 350.00 |
|
20593 |
2069 Iriarte Matias Daniel |
$ 250.00 |
|
20591 |
2069 Iriarte Matias Daniel |
$ 400.00 |
|
20869 |
171 Vezzosi Julia Eva |
$ 800.00 |
|
21490 |
443 Martin Fernando S. |
$ 2,274.80 |
|
20650 |
723 Cenizo Carlos Humberto |
$ 860.00 |
|
21450 |
1964 Marquez Nelson Damian |
$ 120.60 |
|
21512 |
93 Vicente Gaston Ivan |
$ 5,000.00 |
|
20754 |
250 Alvarez Maria del Carmen |
$ 18,832.09 |
|
20676 |
243 Iturri Jorge O. |
$ 880.00 |
|
20539 |
2265 Junco Roberto Carlos |
$ 4,500.00 |
|
21283 |
1794 Atorrasagasti Cesar Jose |
$ 10,000.00 |
|
20867 |
126 Gomez Alcira Alejandra |
$ 3,857.50 |
|
20599 |
1600 Buen Quidam S.A. |
$ 4,045.00 |
|
20850 |
746 Crespo Nestor y Dardo Roberto S.H. |
$ 520.00 |
|
20653 |
645 Melgar Maria del Carmen |
$ 910.00 |
|
21511 |
2229 Charra Ricardo Mauricio |
$ 6,500.00 |
|
21521 |
2229 Charra Ricardo Mauricio |
$ 5,800.00 |
|
20837 |
2233 Arroyo Lucas |
$ 5,204.00 |
|
21121 |
786 Lopez Carlos Alberto |
$ 3,430.00 |
|
21235 |
384 Padin Natalia Claudia |
$ 1,350.00 |
|
21212 |
384 Padin Natalia Claudia |
$ 800.00 |
|
21425 |
152 Donnari Carlos Omar |
$ 9,900.00 |
|
20733 |
496 Poveda Graciela Silvia |
$ 19,646.80 |
|
20603 |
1837 Morales Luis Alberto |
$ 80.00 |
|
21140 |
2123 Cufre Oscar Luis |
$ 12,100.00 |
|
21239 |
2285 Piñel Diego Gustavo |
$ 3,200.00 |
|
21000 |
390 Flores Maria Selva |
$ 397.00 |
|
20328 |
438 Burucua Roberto Oscar |
$ 8,700.00 |
|
20329 |
438 Burucua Roberto Oscar |
$ 11,000.00 |
|
20381 |
2016 Asoc.Coop.Laborat.Reg.Bolivar |
$ 28,920.00 |
|
20363 |
2016 Asoc.Coop.Laborat.Reg.Bolivar |
$ 516.00 |
ARTICULO 2º: Refrende el presente los Señores Secretario de Gobierno y Secretario de Hacienda .----------------------------------------------------------------------------------------
ARTICULO 3º: COMUNIQUESE, TOMEN RAZON QUIENES CORRESPONDA, REGISTRESE Y ARCHIVESE.---------------------------------------------------------------------