MUNICIPALIDAD DE SANTA ROSA CODIGO 085 7 ANO 2019 legajo CUlL [Nombre |Conv. |Mes |Concepto [importe [Total 78 | 27205606950|LESCANO Adriana Argentina 3 35] 7347236] ffotal112 | 20267178829[PARRA, Gonzalo Nicolés aya 35|__119392,59] [Total 189 | 20204074411 |LEGUIZAMON Julio Orlando Fm a5] __128876,65| HTotal212 | 23277829769[PALENCIA Osvaldo Federico aaa as] 92220,87 [Total 239 | 20118309066 MOREIRA Eduardo [aa a5|__120876,68 FTotal 243 | 20223484000| MARTINEZ Fabrici {ay as|__97873,70 Ffotal 264 | 23225209839[CORTEZ Mario Alejandro aay a5] __120876,65 [Total 267 | 20277529778|SAN SEBASTIAN Fabian Edgardo aa a5| 10102451 Total 276 _ | 20273693484|VILLARRUEL Marcelo Luis afi 85) 73472,36] FTotal 457 | 20276986075|GIMENES, Santiago Joel aya a5|_tot02ast [Total S39 | 20276988202|GARRO Claudio Martin a[_ay| a5|__149392,59 Hota! 606 _| 27368762714|SILVERIO, Eliana Cecilia a] 25] _128876,65 Hrotal 20s | 23245060589|CORDOBA Mauricio Gaston af as|_146944,78 Hrotal 809 | 20256430542|NUARTE Marcos Sebastian af 22] a5|___156128,78 Hrotal 811 | 27160832780|LOPEZ Alicia Margarita a} a5|__101024,51 [Total 812 _| 20355456022|LUCERO Cristian Adrian 3| 12 85 101024,54| |Total 813 _| 27176507352|LOPEZ Eva Miriam aj iil 85| 401024,51| Frotal 815 | 20108898247|JOSE Jorge Hector 31 25|__+33086,03 [Total 816 | 20160532832|FREDES Walter Eduardo 3} 12) 85| 128576,65| Frotal g19 | 20164716636|VISAGUIRRE José Antonio 3] as|___128876,65 frotal 823 | 20227287196|RIVERO Mario Cesar a] #5|___28011.57 Hrotal 824 | 77358762846] BENEGAS Rosana Macarena a_i a5] __128576,85] [Total 825 _| 27206681077|MERCADO Susana Edith ay 1a] @5|___101024,54 Fetal 631 | 20855456276] REVES Ivan Nahuel a) 35] 55904,60] Frotale41_| 27877803605|GARGIA Aldana Gisel a_i a5|___110208,57| Frotal 246 | 20205608190] SANCHEZ Carlos Dante aj 25] 91840,45 frotal 864 | 27382077844] ELEVOFF Georgina Maribel 39 a5] ___54990,80] Fretala90 | 77308845910|DONAIRE Maria Elena af 22 a5|___73472,36] [Total 91__| 20930535327|VALLI Federico Franco Isidro a]_22 35] __fot024,5t [Total 893 | 20047756823] ERBETTA Maximiliano Antonio én @5|___ 73472,36| Frotal 98 | 20223983996] BUSTOS Hector Veleriano 3|_22 a5|__101024,54 [Total 901 | 27567386024)D1 CARLANTONIO Femanda Magali 3|_12 a5] __101024,54 [Total 930_| 20246402222|PANZA Damian 5) 3 85 55904,60)| [Total 973 | 23248936959 MALVEZZI Gerardo Lionel a[_22] a5|__101024,64 Hrotal977 | 20819501127] GOMEZ Roberto Fabricio i as|___ 67068,71 Hrotal981_| 27166707445 CAMPOS Hortensia Liliana a2 @s|__400024,51 Hotal 982 | 20255647512|GONZALEZ STAHRINGER Bernardo José | 3{ 12 as] __128576.65| Total 983 | 27287732122|SILVESTRIN Alba Gabriela a[ 2 a5] _191358,04 FTotal990_[27341909434|CASTILLO Liliana e{ai|__85]___92220,87 Total 998 | 20287660198] ERCOLI Diego Marcos. 3] _t 35[— 120876,65 Total 2022 | 23284567889| GOMEZ Daniel Franco 3] Aa2| 91840,45| Total 1023 | 23294202030| MOREIRA Emanuel Hernando 3ay_22 73472,36 [Total 1043 | 20328672775|BREGA German Pablo fi 1a] 401024,51) [Total 1052 | 27399531182|LUCERO Karen Micaela i [ g 55904,60|MUNICIPALIDAD DE SANTA ROSA CODIGO 085 ANO 2019 legajo_[CUIL [Nombre [Conv. [Mes [Goncepto [imports Total 1052 [27375288678|DI CARLANTONIO Mariancla 3,9 5] __55904,60 [Total 1056 | 20251369683] JOFRE Pablo David a, i 35 91840,45| [Total 1063 | 27262680935] FERREYRA Nilda Noemi a_aa] a5] ___73472,36) [Total 1069 |27232471560| ABRAHAM Rosa Sandra a_i a5] 70962,68) [Total 1090 |27236292403| TRIGO Maria del Valle. 3] 22 ‘25 128576,65 (Total 1096 | 27328673008| CARABAJAL Versnica Rosaura a] a4] as|_101024,54 {Total 1123 | 27288139933| VILLARRUEL Paola Esperanza a)_1y a5|___101024,61 {Total 1146 | 20174645257|D1 CARLANTONIO Daniel Alberto 3,22 35| __ 128876,65| [Total 1184 [20201140801 |QUIROGA José Horacio 3] _22| 35|___ 7472.36 [Total 1185 | 27376137134|ARCE Fernanda Macarena |_| 25[_72894,34) [Total 2007 | 20143965881|BECERRA, José Ramon a] aa] 5] __101024,51 [Total 2013 | 27140067550] TRIGO, Norma Viviana 3, 2 35] 183680,93] [Total 2014 | 27146445883|ZANOTTI, Susana Alicia 3[_ 22 a5] 101024,61, [Total 2111 |27239949105|MURGO Gabriela Elizabeth ala 85] 101024,51 [Total 2133 | 20290876388 |CEBALLOS Carlos Luis EmET) 25|__101024,54. [Total 2135 | 20308897514|CONTRERAS Cristian Amaldo 32 g5|___ 101024,54| [Total 2138 | 27313836741 |SANTOS Cecilia Mariela _a| a5|_101024,54| [Total 2144 | 2023226901@|FERNANDEZ Gabriel Horacio, 3|_22| a5|___137760,68| [Total 2145 | 20232008263|GELVEZ Abel Dario 3| 42 as[_73472,36 [Total 2147 | 20223483500|QUISTAPACE Roberto Daniel, 3] _22| a5 101024,51 [Total 2148 | 20218782621 |GUEVARA Luis Armando 3|_a2 25|__ 101024,54| [Total 5077 | 20266516255| PONCE Eduardo Martin aay] 35] 128876,65| [Total 5260 | 27235962700|GAUTIER Ménica aaa] 5] ___94840,45| HTotal 5230 | 27463624201|SOSA Adriana Mabel alan 35] 101024,54, [Total 5403 | 20276983777 |ORTEGA Diego aya 35 91840,45| [Total 5407 | 27344611969] ANCILLAI Isis Daiana a[_13 a5] ___101024,511 [Total 5411 | 27363936046|OROZCO Nadia Jimena ef a a5|___49346,59] Hrotal 5426 | 20283402825|LAZARO Femando Mariano 31] 5|___101024,54] [Total 5430 | 20369633768|PANELO Danilo Gustavo 3] 22] 35|__128576,65| [Total 6070 | 20044489502|FERNANDEZ, Leonardo Enzo y_i 85|___128576,65) TOTAL GENERAL 24 Pagina 2MUNICIPALIDAD DE SANTA ROSA Copico 085 ANO 2019 legajo CUR. Nombre Conv. Mes 72 27203806950 LESAN haar Agena a me ons 78 27205606950 LESCANO Adriana Argentina 1 4 as 6402,65 i 78 27205606950 LESCANO Adriana Argentina 165 as 6936,20 78 27205606950 LESCANO Adriana Argentina 1 6 as 6936,20 78 27205606950 S.A. 12 Semestre 3468,10 78 27205606950 LESCANO Adriana Argentina 78 17 a5 6936,20 27205606950 LESCANO Adriana Argentina 128 35, 7529,04 78 27205606950 LESCANO Adriana Argentina 1 9 35, 7529,04 ae 78 27205606950 LESCANO Adriana Argentina 1 10 as. 7529,04 78 27205606950 LESCANO Adriana Argentina tu as 7528,04 78 27205606950 S.A.C. 2° Semestre 3764,52, 78 27205606950 LESCANO Adriana Argentina 1 12 2085 2509,68 ‘Total 7: 27206606950 LESCANO Adriana Argentina 103 85 73472,36 142. 20267178829 PARRA, Gonzalo Nicolés 163 85 10404,30 112 20267178829 PARRA, Gonzalo Nicolés 164 a5 10404,30 4112 20267178829 PARRA, Gonzalo Nicolés 16s 85 11271,33 112 20267178829 PARRA, Gonzalo Nicolés 1 6 a 11271,33, 112 20267178829 S.A.C. 19 Semestre 3635,67 ( 112 20267178829 PARRA, Gonzalo Nicolés 17 85 11271,33 112 20267378829 PARRA, Gonzalo Nicolés 1 8 85, 1223469, 142 20267178829 PARRA, Gonzalo Nicokés 19 35 12234,69, 112 20267178829 PARRA, Gonzalo Nicolés 1 10 85 12234,69, 112 20267178829 PARRA, Gonzalo Nicolis tu 85 12234,69, 142 20267178829 PARRA, Gonzalo Nicolis 1 12 2085 4078,23, 112 20267178829 S.A.C. 2° Semastre 6117,25, : ‘Total 1: 20267178829 PARRA, Gonzalo Nicolas 11 85 119392,59 ‘i 189 20204074411 LEGUIZAMON Julio Oriando 13 85, 11204,63 189. 20204074411 LEGUIZAMON Julio Orlando 14 a5 11204,63, 189 20204074411 LEGUIZAMON Julio Orlando 165 35, 12138,36, 189 20204074411 LEGUIZAMON Julio Orlando 1 66 85 12138,36 189 20204074411 S.A.C. 12 Semestre 6069,18 189 20204074411 LEGUIZAMON Julio Oriando 167 85 1213836 189 20204074411 LEGUIZAMON Julio Orlando 168 a5 13175,82 189 20204074411 LEGUIZAMON Julio Orlando 19 85 13175,82 189 20204074411 LEGUIZAMON Julio Orlando 1 10 as 13175,82 189 20204074411 LEGUIZAMON Julio Orlando iu 85 13175,82 189 20204074411 LEGUIZAMON Julio Orlando 1 4391,94 189 20204074411 S.A.C. 2° Semestre 6587,91, Total 11 20204074411 LEGUIZAMON Julio Orlando 4 128576,65 212 23277529769 PALENCIA Osvaldo Federico 1 803,64 212 23277529769 PALENCIA Osvaldo Federico 1 9537,28 1 9537,28 212 23277529769 PALENCIA Osvaldo FedericoMUNICIPALIDAD DE SANTA ROSA CODIGO 085 ANO 2019 legajo cu Nombre Conv. Mes Concepto Importe 212 23277529769 S.A.C. 1° Semestre 4768.64 212 23277529769 PALENCIA Osvaldo Federico Bee 85 9537,28 212 23277529769 PALENCIA Osvaldo Federico 18 85 10352,43 212 23277529769 PALENCIA Osvaldo Fedetico 19 35 10352,43 212 23277529769 PALENCIA Osvaldo Federico 1 10 8s 10352,43 212. 23277529769 PALENCIA Osvaldo Federico 1 as 10352,43 242 23277529769 PALENCIA Osvaldo Federico 1 12 2085 305081 212 23277529769 S.A.C. 2° Semestre 5176,22 Total 2: 2327752763 PALENCIA Osvaldo Federico 14 as 92220,87 239 20118309066 MOREIRA Eduardo 4 3 85 11204,63 239 20118309066 MOREIRA Eduardo a4 35 1120463 239 20118309066 MOREIRA Eduardo: 45 85 12138,36 239 20118309066 MOREIRA Eduardo 4 6 85 1213836 239 20118309066 S.A.C. 12 Semestre. 6069,18 239 20118309066 MOREIRA Eduardo 4 7 85 1213836 239 20118309066 MOREIRA Eduardo: 4 8 85 13175,82, 239 20118309066 MOREIRA Eduardo 4.9 85 13175,82 239 20118309066 MOREIRA Eduardo 4 10 85 13175,82 239 20118309066 MOREIRA Eduardo 4 i 85 13175,82 239 20118309066 MOREIRA Eduardo 412 2085 439194 239 20118303066 5.A.C. 2° Semestre 6587,91 Total 2: 20118809066 MOREIRA Eduardo an 85 128576,65 243 20223484000 MARTINEZ Fabricio 43 3s 803,64 243 20223484000 MARTINEZ Fabricio, 4 4 85 8803,64 243 20223484000 MARTINEZ Fabricio 45 85 9537,28 243, 20223484000 MARTINEZ Fabricio 4 6 as 9537.28 243 20223484000 S.A.C. 12 Semestre 4768,64 243 20223484000 MARTINEZ Fabricio a7 8s 9537,28 243, 20223484000 MARTINEZ Fabricio 48 35 10352,43 243 20223484000 MARTINEZ Fabrici 4 9 85 10352,43 243 20223484000 MARTINEZ Fabricio 4 10 8s 10352,43, 243 20223484000 MARTINEZ Fabricio au 35 10352,43 243 20223484000 S.A.C. 2° Semestre 517622 Total 2: 20223484000 MARTINEZ Fabricio 41 85 97573,70 264 23225209839 CORTEZ Mario Alejandro 13 35 11204,63 264 23225209839 CORTEZ Mario Alejandro 14 35 31204,63 264 23225209839 CORTEZ Mario Alejandro 15 as 12138,36 264 23225209839 CORTEZ Mario Alejandro 6 8S 12138,36, 264 23225209839 S.A.C. 12 Semestre / En 6069,18 264 23225209839 CORTEZ Mario Alejandro fr. 7 as \ 213836 264 23225209839 CORTEZ Mario Alejandro / 1 8 8s \ 13175,82 264 23225209839 CORTEZ Mario Alejandro 1 9 85 13175,82 ———MUNICIPALIDAD DE SANTA ROSA CODIGO 085 ANNO. legajo CUIL 264 264 264 264 Total 21 267 267 267 267 267 267 267 267 267 267 267 267 Total 2 276 276 276 276 276 276 276 276 276 276 276 276 Total 2; 457 457 4s7 457 487 457 487 487 457 487 457 2019 Nombre 23225209839 CORTEZ Mario Alejandro 23225209839 CORTEZ Mario Alejandro 23225209839 CORTEZ Mario Alejandro 23225209839 S.A.C. 22 Semestre 23225209839 CORTEZ Mario Alejandro 20277529778 SAN SEBASTIAN Fabin Edgardo 20277529778 SAN SEBASTIAN Fabian Edgardo 20277529778 SAN SEBASTIAN Fabién Edgardo 20277529778 SAN SEBASTIAN Fabian Edgardo 20277529778 S.A.C. 12 Semestre 20277529778 SAN SEBASTIAN Fabian Edgardo 20277529778 SAN SEBASTIAN Fabian Edgardo 20277529778 SAN SEBASTIAN Fabién Edgardo 20277529778 SAN SEBASTIAN Fabién Edgardo 20277529778 SAN SEBASTIAN Fabian Edgardo 20277529778 SAN SEBASTIAN Fabién Edgardo 20277529778 S.A.C. 22 Semestre 20277529778 SAN SEBASTIAN Fabidn Edgardo 20273693484 VILLARRUEL Marcelo Lui 20273693484 VILLARRUEL Marcelo Luis 20273693484 VILLARRUEL Marcelo Luis 20273693484 VILLARRUEL Marcelo Luis 20273693484 S.A.C. 12 Semestre 20273693484 VILLARRUEL Marcelo Luis 20273693484 VILLARRUEL Marcelo Lui 20273693484 VILLARRUEL Marcelo Luis 20273693484 VILLARRUEL Marcelo Luis 20273693484 VILLARRUEL Marcelo Luis 20273693484 VILLARRUEL Marcelo Luis 20273693484 S.A.C. 22 Semestre 20273693484 VILLARRUEL Marcelo Luis 20276986075 GIMENES, Santiago Joel 20276986075 GIMENES, Santiago Joel 20276986075 GIMENES, Santiago Joel 20276986075 GIMENES, Santiago Joel 20276986075 S.A.C. 12 Semestre 20276986075 GIMENES, Santiago Joel 20276986075 GIMENES, Santiago Joel 20276986075 GIMENES, Santiago Joel 20276986075 GIMENES, Santiago Joel 20276986075 GIMENES, Santiago Joel 20276986075 GIMENES, Santiago Joel Conv. Mes Concepto Importe 1 10 a5 1 85 2 1 2085 14 Bt 13 35 14 a5 165 35 1 6 35 17 as 1 8 35 13 35 1 10 35 1 ou 25 1 122085 1.4 a 103 a5 14 a5 165 85 1 6 a5 17 85 18 85 19 85 1 10 25 1 85 1 122085 114 a5 103 85 1 4 85 15 85 166 85 17 1 8 og 1/10 \ u 12 \ 1317582 1317582 4391,94 658791, 128576,65 8803,64 8803,64 9537,28 9537,28 4768,64 9537,28 10352,43 10352,43 10352,43 10352,43 3450.81 176,215, 101024,54 6402,65, 6402,65, 6936,20 6936,20 3468,10 69362 7529,04 7529,04 7529,04 7528,04 2509,68 376452 73472,36 8803,64 2803,64 9537,28 9537,28 768,64 953728 110352,43 110852,43, 10352,43, 10352,43 345081,MUNICIPALIDAD DE SANTA ROSA CODIGO 085 ANO 2019 legajo CUIL Nombre Conv. Mes Concepto Importe 457 20276986075 S.A.C. 22 Semestre $176,22 Total 4! 20276986075 GIMENES, Santiago Joel 14 85 101024,51 539 20276986202 GARRO Claudio Martin 1 3 85 10404,30 539. 20276986202 GARRO Claudio Martin 1 4 85 10404,30 539, 20276986202 GARRO Claudio Ma 165 85 1127133 539. 20276986202 GARRO Claudio Martin 1 6 85 11271,33 $39 20276986202 S.A.C. 1° Semestre 5635,665 539 20276986202 GARRO Claudio Martin 17 385, 11271,33 539 20276986202 GARRO Claudio Martin 18 a5 539 20276986202 GARRO Claudio Martin 19 a5, 539 20276986202 GARRO Claudio Martin 1 10 a5 539 20276986202 GARRO Claudio Martin 1 85, 539 20276986202 GARRO Claudio Martin 1 2 2085 539 20276986202 S.A.C. 2° Semestre 617,35, Total §: 20276986202 GARRO Claudio Martin 11 85 119392,59, 606 27358762714 SILVERIO, Eliana Cecilia 13 85, 11204,63 606 27358762714 SILVERIO, Eliana Cecilia 14 as 11204,63, 606 27358762714 SILVERIO, Eliana Cecilia 165 85, 1213836 606 27358762714 SILVERIO, Eliana Cecilia 1 66 as 12138,36 606 27358762714 SAC. 12 Semestre 6069,18 606 27358762714 SILVERIO, Eliana Ce 17 85 12138,36 606 27358762714 SILVERIO, Eliana Cecilia 18 85 13175,82 606 27358762714 SILVERIO, Eliana Cecil 19 85 13175,82 606 27358762714 SILVERIO, Eliana Cecilia 1 10 85 13175,82 606 27358762714 SILVERIO, Eliana Ce 1 85 113175,82 606 27358762714 SILVERIO, Eliana Cecilia 1 12 2085 4391,94 606 27358762714 S.A.C. 2° Semestre 6587,91 Total 61 27358762714 SILVERIO, Eliana Cecilia, 1 a5 128876,65, 805 23245060599 CORDOBA Mauricio Gastén, ee 85 12805,30 805. 23245060599 CORDOBA Mauricio Gastén 304 85, 12805,30 805 23245060599 CORDOBA Mauricio Gaston, 3205 85 13872,41, 805 23245060599 CORDOBA Mauricio Gastén 3 6 13872,41 805. 23245060599 S.A.C. 12 Semestre 693621, 805 23245060599 CORDOBA Mauricio Gastén 13872,41, 805 23245060599 CORDOBA Mauricio Gaston 8s 15058,08 805 23245060599 CORDOBA Mauricio Gastén 20 85 15058,08 805 23245060599 CORDOBA Mauricio Gastén fa 15058,08 805 23245060599 CORDOBA Mauricio Gastén R 8s 5019,36 805 23245060599 S.A.C. 28 Semestre / 7529,04 Total 81 23245060599 CORDOBA Mauricio Gastén (3 12 as \ 146944,76 tio zsota0582 NUMMTE Worst (23 5 \ses 3207 805. 23245060599 CORDOBA Mauricio Gastén 308 3s, 15058,08 39 3MUNICIPALIDAD DE SANTA ROSA CODIGO 085 ANO 2019 legajo CUIL Nombre Conv. Mes Concepto Importe 809 20256430542 NUARTE Marcas Sebastién 34 85 13605,63 809 20256430542 NUARTE Marcos Sebastién 305 85 14739,43 809 20256430542 NUARTE Marcos Sebastién 2 6 85 1473943, 809 20256430542 S.A.C. 19 Semestre 7368,72 809 20256430542 NUARTE Marcos Sebastisn 307 85 14739,43, 809 20256430542 NUARTE Marcos Sebastién 38 85 1599921 809 20256430542 NUARTE Marcos Sebastisn 309 85, 1599921 809 20256430542 NUARTE Marcos Sebastién 3 10 85, 1599921 209 20256430542 NUARTE Marcos Sebastién 3011 85, 15999,21 809 20256430542 NUARTE Marcos Sebastiin 3 2 a5, 5333,07 809 20256430542 S.A.C. 2° Semestre 799,61 Total 81 20256430542 NUARTE Marcos Sebastian 3 12 85 156128,78 811 27160532780 LOPEZ Alicia Margarita 13 85 2803,64 811 27160532780 LOPEZ Alicia Margarita 1 4 85 2803,54 811 27160532780 LOPEZ Alicia Margarita 1s 85 9537,28 811 27160532780 LOPEZ Alicia Margarita 166 85 9537,28 811 27160532780 S.A.C. 1° Semestre A768,64 811 27160532780 LOPEZ Alicia Margarita 17 35 9537,28 7 211 27160532780 LOPEZ Alicia Margarita 1 28 85 10852,43 811 27160532780 LOPEZ Alicia Margarita 1 9 85 10852,43 811 27160532780 LOPEZ Alicia Margarita 1 10 35 10352,43 811 27160532780 LOPEZ Alicia Margarita tu 85 10352,43 811. 27160532780 LOPEZ Alicia Margarita 1 12 2085 3450,81 811 27160532780 S.A.C. 2° Semestre 5176,22 27160532780 LOPEZ Alicia Margarita 11 85 101024,51 i 812 20355456022 LUCERO Cristian Adrién. 33 85 8803,64 7 812 20355456022 LUCERO Cristian Adrian 204 85, 8803,64 812 20355456022 LUCERO Cristian Adrian 20S 85 9537,28 812 20355456022 LUCERO Cristian Adrian 2 6 85, 9537,28, 812 20355456022 S.A.C. 12 Semestre 476864 812 20355456022 LUCERO Cristian Adrién a7 8s 9537.28 812 20355456022 LUCERO Cristian Adrién 28 as 10352,43 812 20355456022 LUCERO Cristian Adrian 3.9 35 10352,43 812 20355456022 LUCERO Cristian Adrian 3 10 85 10352,43 812 20355456022 LUCERO Cristian Adrién 30 as 10352,43 812 20355456022 LUCERO Cristian Adrian 3 12 85 3450,81 812 20855456022 S.A. 2° Semestre 5176,22 Total 8° 20355456022 LUCERO Cristian Adrian 18 10102451 813 27176507352 LOPEZ Eva Miriam 1 3 85 8803,64 2813 27176507352 LOPEZ Eva Miriarn 14 8 803,54 813 27176507352 LOPEZ Eva Miriarn / aes 85 \ 9537,28 813 27176507352 LOPEZ Eva Miriam { 1 6 as \ 9537,28MUNICIPALIDAD DE SANTA ROSA CODIGO 085 ANO. legajo cuIL 813, 313 213 813 813 813 213 813 Total & ais 815 815 815 815 gis 15 gis ais ais 1s 15 2019 Nombre 27176507352 S.A.C. 12 Semestre 27176507352 LOPEZ Eva Miriam 27176507352 LOPEZ Eva Miriam 27176507352 LOPEZ Eva Miriam 27176507352 LOPEZ Eva Miriam 27176507352 LOPEZ Eva Miriam 27176507352 LOPEZ Eva Miriam 27176507352 S.A.C. 22 Semestre 27176507352 LOPEZ Eva Miriam 20105598247 JOSE Jorge Hector 20105598247 JOSE Jorge Hector 20105598247 JOSE Jorge Hector 20105598247 JOSE Jorge Hector 20105598247 S.A.C. 1° Semestre 20105598247 JOSE Jorge Hector 20105598247 JOSE Jorge Hector 20105598247 JOSE Jorge Hector 20105598247 JOSE Jorge Hector 20105598247 JOSE Jorge Hector 20105598247 JOSE Jorge Hector 20105598247 S.A.C. 2° Semestre Total 8 20105598247 JOSE Jorge Hector 216 216 216 816 816 216 216 216 816 816 816 816 Total & 219 819 819 219 219 819 219 20160532832 FREDES Walter Eduardo 20160532832 FREDES Walter Eduardo 20160532832 FREDES Walter Eduardo 20160532832 FREDES Walter Eduardo 20160532832 S.A.C. 12 Semestre 20160532832 FREDES Walter Eduardo 20160532832 FREDES Walter Eduardo 20160532832 FREDES Welter Eduardo 20160532832 FREDES Walter Eduardo 20160532832 FREDES Walter Eduardo 20160532832 FREDES Walter Eduardo 20160532832 S.A.C. 2° Semestre 20160532832 FREDES Walter Eduardo 20164716636 VISAGUIRRE José Antonio 20164716636 VISAGUIRRE José Antonio 20164716636 VISAGUIRRE José Antonio 20164716636 VISAGUIRRE José Antonio 20164716636 S.A.C. 12 Semestre 20164716636 VISAGUIRRE José Antor 20164716636 VISAGUIRRE José Antonio Pagina 6 Conv. Mes Concepto Importe 4768,64 5176,22 3 4 85 12004,96 6587,91 3 4 85 11204,63 / 669,18 af 8s A 3317582MUNICIPALIDAD DE SANTA ROSA CODIGO 085 ANNO 2019 legajo CUIL Nombre 219 819 819 819 a19 Total 823 823 323, Total 8: 224 824 224 224 224 224 824 224 224 24 224 824 Total 8: 825 225 825, 225 225, 225 825 825 825 225 825 825 231 831 31 331 20164716636 VISAGUIRRE José Antonio 20164716636 VISAGUIRRE José Antonio 20164716636 VISAGUIRRE José Antonio 20164716636 VISAGUIRRE José Antonio 20164716636 S.A.C. 2° Semestre 20164716636 VISAGUIRRE José Antonio 20227287196 RIVERO Mario Cesar 20227287196 RIVERO Mario Cesar 20227287196 S.A.C. 12 Semestre 20227287196 RIVERO Mario Cesar 27358762846 BENEGAS Rosana Macarena 27358762846 BENEGAS Rosana Macarena 27358762846 BENEGAS Rosana Macarena 27358762846 BENEGAS Rosana Macarena 27358762846 S.A.C. 12 Semestre 27358762846 BENEGAS Rosana Macarena 27358762846 BENEGAS Rosana Macarena 27358762846 BENEGAS Rosana Macarena 27358762846 BENEGAS Rosana Macarena 27358762846 BENEGAS Rosana Macarena 27358762846 BENEGAS Rosana Macarena 27358762846 S.A.C. 22 Semestre 27358762846 BENEGAS Rosana Macarena 27206681077 MERCADO Susana Edith 27206681077 MERCADO Susana Edith 27206681077 MERCADO Susana Edith 27206681077 MERCADO Susana Edith 27206681077 S.A.C. 12 Semestre 27206681077 MERCADO Susana Edith 27206681077 MERCADO Susana Edith 27206681077 MERCADO Susana Edith 27206681077 MERCADO Susana Edith 27206681077 MERCADO Susana Edith 27206681077 MERCADO Susana Edith 27206681077 S.A.C. 22 Semestre 17206681077 MERCADO Susana Edith 20355456278 REYES Ivan Nabuel 20355456278 REYES Ivan Nahuel 20355456278 REYES Ivan Nehuel 20355456278 REVES Ivan Nahuel 20855456278 S.A.C. 12 Semestre 20355456278 REYES Ivan Nahuel 3 3 3 3 BEE BRB Bee Be 9 10 11 2 2 aw ooawr 10 nn 2 aurwt Boos x Fre 12 " 3 as, as 25, 85 85 a5, a5, 85 as 35, 85 85 a5 35, 85 25 35 2085 85 35, 35 35 3 RRRAG 2085 85 85 85 Conv. Mes Concepto Importe 1317582 1317582 1317582 4391,94 6587.91, 128876,65 12004,96 12004,96, 4001,65 28011,57 11204,63 11204,63 12138,36 1213836 6069,18 12138,36 1317582, 1317582 1317582 1317582 4391,94 6587,91, 128876,65 8803,64 8803,64 9537,28 9537,28 4768,64 9537.28 1035243, 10352,43 10352,43, 10352,43, 3450,81 5176,22 101024,81 6402,65 6402,65 6936,20 6936,20 \, 3488,10MUNICIPALIDAD DE SANTA ROSA Copico 08s ANO. 2019 legajo CUIL Nombre. Conv. Mes Concepto Importe 831 20353456278 REYES Ivan Nahuel 5 8 as 7529,04 881 20355456278 REYES Ivan Nahuel 5 9 as 7529,04 831 20355456278 S.A.C. 22 Semestre 376452 ‘Total 8: 20355456278 REYES Ivan Nahuel 5 9 85 55904,60 841 27377803685 GARCIA Aldana Gisel 103 as 9603,97 841 27377803685 GARCIA Aldana Gisel ara as 9603.97 861 27377803685 GARCIA Aldana Gisel 165 3s 10404,31 841 27377803685 GARCIA Aldana Gisel 1 6 8s 10404,31 841 27377203685 S.A.C. 1° Semestre 202,155 841 27377803685 GARCIA Aldana Gisel tHe a5 1040431 841 27377803685 GARCIA Aldana Gisel 1 8 85, 11293,56, 841 27377803685 GARCIA Aldana Gisel 1 9 85 11293,56 841 27377803685 GARCIA Aldana Gisel 1 10 85 1129356, 841. 27377803685 GARCIA Aldana Gisel an 85 11293,56 241 27377803685 GARCIA Aldana Gisel 1 12 2085 376452 ‘841. 27377803685 S.A.C. 2° Semestre 5646,78 Total 8 27377803685 GARCIA Aldana Gisel 11 88 110208,57 846 20205606190 SANCHEZ Carlos Dante 103 85 2003,21 846 20208606190 SANCHEZ Carlos Dante a4 85 003,32, 846 20205606190 SANCHEZ Carlos Dante 1s 85 2670,25 846 20205606190 SANCHEZ Carlos Dante 1 6 85 670,25 B46 20205606190 S.AC. 1° Semestre 335,13 46 20205606190 SANCHEZ Carlos Dante 17 as 8670.25 846 20205606190 SANCHEZ Carlos Dante 1 8 85 9411,30 46 20205606190 SANCHEZ Carios Dante 19 35 9a11,30 846 20205606190 SANCHEZ Carlos Dante 1 10 85 9411,30 846 20205606190 SANCHEZ Carlos Dante 1 35 941,30 ‘846 20205606190 SANCHEZ Carlos Dante 1 12 2085 3137,10 846 20205606190 S.A.C. 2° Semestre 705,65 Total 8: 20205606190 SANCHEZ Carlos Dante 1.4 85 9t840,445 864 27382077844 ELEVOFF Georgina Maribel 5 3 35 6402,65 864 27382077844 ELEVOFF Georgina Maribel 5 4 35 402,65 864 27382077844 ELEVOFF Georgina Maribel 55 35 6936,20 ‘864 27382077844 ELEVOFF Georgina Maribel 5 6 85 6936,20 264 27382077844 S.A.C. 18 Semestre 3468,10 864 27382077844 ELEVOFF Georgina Maribel 5 7 35 6936,20 864 27382077844 ELEVOFE Georgina Maribel 5 8 35 7529,04 ‘864 27382077844 ELEVOFF Georgina Maribel 5 9 as 6525,17 864 27382077844 S.AC. 22 Semestre SO 3262,59 Total 81 27382077844 ELEVOFF Georgina Maribel 5s A a5 \54398,795 890 27308845910 DONAIRE Maria Elena 3/3 35 890 27308845910 DONAIRE Maria Elena af 4 3s Pagina 8MUNICIPALIDAD DE SANTA ROSA CopIGo 08s ANO 2019 legajo CUI Nombre Conv. Mes Concepto Importe 890 27308245910 DONAIRE Maria Elena 308 a5 6936,20 890 27308845910 DONAIRE Maria Elena 3 6 85 693620 890 27308845910 S.A. 1° Semestre 2468,20 890 27308845910 DONAIRE Maria Elena 307 5, 6936,20 890 27308845910 DONAIRE Maria Elena 3 8 35 7529,04 890 27308845910 DONAIRE Maria Elena 38 a5 7529,08 890 27308845910 DONAIRE Maria Elena 3 10 35 7529,04 890 27308845910 DONAIRE Maria Elena 30 85 7529,04 890 27308845910 DONAIRE Maria Elena 3 12 85 2508,68 890 27308845910 S.A.C, 2° Semestre 376452 Total 8! 27308845910 DONAIRE Maria Elena 3 12 85 73472,36 891 20330535327 VALLI Federico Franco Isidro 3 3 as, 8803,64 ‘891 20330535327 VALLI Federico Franco Isidro 3 4 ES 8803,64 891 20330535327 VALLI Federico Franco Isidro 305 as. 9537,28 891 20330535327 VALLI Federico Franco Isidro 36 85 9537,28 891 20330535327 S.AC. 12 Semestre 4768,64 891 20330525327 VALLI Federico Franco Isidro 307 85, 9537,28 891 20330535327 VALLI Federico Franco Isidro 3 8 85, 10352,43, 891 20330535327 VALLI Federico Franco Isidro 309 85, 10352,43, 891 20330535327 VALLI Federico Franco Isidro 3 10 85 10852,43, 891 20330535327 VALLI Federico Franco Isidro 301 85 10352,43 891 20330535327 VALLI Federico Franco Isidro 2 2 85 345081 891 20330535327 S.A.C. 2° Semestre 176,22 Total 8: 20330535327 VALLI Federico Franco Isidro 3 12 85 101024,51 893. 20247756823 ERBETTA Maximiliano Antonio 6 3 85 6402,65 893. 20347756823 ERBETTA Maximiliano Antonio 6 4 85, 602,65, 893. 20347756823 ERBETTA Maximiliano Antonio 6 5 25, 6936,20 893 20347756823 ERBETTA Maximiliano Antonio 6 6 85 6936,20 893, 20347756823 S.AC. 12 Semestre 3468,10 893 20347756823 ERBETTA Maximilano Antonio -6 7 as 6936,20 893 20347756823 ERBETTA Maximiiano Antonio 6 8 as 7529,04 893 20347756823 ERBETTA Maximiiano Antonio 6 9 3s 752308 893 20347756823 ERBETTA Maximiiano Antonio 6 10 as 7529,04 893 20347756823 ERBETTA Maximiliano Antonio 6 i as 7529,04 893 20347756823 ERBETTA Maximiliano Antonio 6 12 2085 2509,68 893 20347756823 S.A.C. 2° Semestre 3764,52 Total 8! 20347756823 ERBETTA Maximiliano Antonio en a8 73472,38 298 20223983996 BUSTOS Hector Veleriano 3 ABN ta 898 20223983996 BUSTOS Hector Valeriano: BS 4 85 \, 8803,64 898 20223983996 BUSTOS Hector Valeriano x5 as | 9537,28 #98 20223983996 BUSTOS Hector Vaeriano do6 ss \ asarze 898 20223988996 S.AC. 12 Semestre | ‘ 4768,54 Beit se ER e's way Pagina 9MUNICIPALIDAD DE SANTA ROSA CODIGo 08s ANDO 2019 legajo cul, Nombre Conv. Mes Concepto Importe 898 20223983996 BUSTOS Hector Valeriano 307 85 937,28 898 20223983996 BUSTOS Hector Valeriano 3 8 35 10352,43 898 20223983996 BUSTOS Hector Valeriano 309 85 10352,43 898 20223983996 BUSTOS Hector Valeriano 3 10 85 10352,43, 898 20223983996 BUSTOS Hector Valeriano 30m a5 10352,43 898 20223983996 BUSTOS Hector Valeriano 3 2 85 3450,81 898 20223983996 S.A.C. 28 Semestre 517622 ‘Total 8! 20223983996 BUSTOS Hector Valeriano 3 12 85 © 101024,505 901 27367386024 DI CARLANTONIO Fernanda Magali 33 as, 8803,64 = 901 27367386024 Di CARLANTONIO Fernanda Magali 3 4 85, 8803,64 901 27367386024 Di CARLANTONIO Fernanda Magali BOS 85, 9537,28 901. 27367386024 DI CARLANTONIO Fernanda Magali 36 as 9537,28 901 27367386024 S.A.C. 18 Semestre 476864 901 27367386024 DI CARLANTONIO Fernanda Mag: 307 85, 9537,28 901 27367386024 DI CARLANTONIO Fernanda Magali 38 a 10352,43, 901. 27367386024 DI CARLANTONIO Fernanda Megal 39 85, 10352,43, 901. 27367386024 DI CARLANTONIO Fernanda Magali 3 10 a5, 10352,43, 901 27367386024 DI CARLANTONIO Fernanda Magali 301 85, 10352,43, o 901 27367386024 DI CARLANTONIO Fernanda Magali 3 2 85 3450.81 901 27367386024 S.A.C. 2° Semestre 5176,22 Total 9( 27367386024 DI CARLANTONIO Fernanda Magali a 2 85 © 101024,505 930 20246402222 PANZA Damian 5 3 85, 6402,65, 930 20246402222 PANZA Damian 5 4 85 6402,65, 930 20246402222 PANZA Damian 5 5 85 6936,20 930 20246402222 PANZA Damian 5 6 85 6936,20 - 930 20246402222 S.A. 12 Semestre 3468,10 930 20246402222 PANZA Damian 5 7 a5, 6936,20 930 20246402222 PANZA Damian 5 8 85 7529,04 980 20246402222 PANZA Damian 5 9 85 7529,04 930 20246402222 S.A.C. 22 Semestre 376452 Total 9: 20246402222 PANZA Damian 5 9 85 55904,5 973 23248936959 MALVEZZI Gerardo Lionel 203 85 8203,64 973 23248936959 MALVEZZI Gerardo Lionel 2 4 85 803,64 973, 23248936959 MALVEZZI Gerardo Lionel 205 8s 9537,28 973 23248936959 MALVEZZ! Gerardo Lionel a 6 as 9537,28 973 23248936959 S.A.C. 12 Semestre 4768.64 973 23248936959 MALVEZZ! Gerardo Lionel a 7 as. 9537,28 973 23248936959 MALVEZZI Gerardo Lionel 3 BN 120352,43 973 23248936959 MALVEZZ! Gerardo Lionel 2 3 85, 10352,43 973, 23248936959 MALVEZZI Gerardo Lionel 3 Ao 35 10352,43, 973 23248936959 MALVEZZI Gerardo Lionel 1 35 \10352,43, 973 23248936959 MALVEZZI Gerardo Lionel