03 Marzo

Rendición Expensas Financieras del 01/03/2023 al 31/03/2023
Saldos Iniciales
Adelanto para Gastos 50,283.10
Bancos 6,206,330.06
Caja 868,952.73
Inversiones 2,554,441.57
Valores a Depositar 15,000.00
Total Disponibilidades al 28/02/2023 9,695,007.46
Origen y Aplicación de Fondos de Período

INGRESOS
ARBA 2,684,951.48
Amojonamiento 124,800.00
Aporte comunitario 104,625.36
Canon de Obra 1,126,916.46
Cobranzas Adelantadas 232,987.53
Contrato de Propiedad / Expensas 13,983,700.79
Devengamientos por Mora 254,977.10
Otros Ingresos Propietarios 1,359,464.42
Tasa Municipal 2,285,965.30
Tramites y Aprobaciones 1,108,463.96
Total Ingresos Propietarios 23,266,852.40
Ingresos Financieros 495,472.49
Total INGRESOS 23,762,324.89
EGRESOS
Asociacion Vecinal 462,894.70
Expensas - Gastos de administración 1,851,322.11
Expensas - Gastos de mantenimiento y operación 1,987,725.52
Expensas - Gastos particulares a recuperar 1,814,263.46
Expensas - Honorarios Administrador 572,300.00
Expensas - Inversiones 120,999.00
Expensas - Seguridad y vigilancia 9,695,754.12
Expensas - Servicios e impuestos 3,112,037.45
Gestión de mora 80,939.32
Movimientos Bancarios 607,875.52
Obras y aportes comunitarios 101,812.51
Retenciones de Impuestos -692,339.64
Tramites y aprobaciones 100,850.76
Total EGRESOS 19,816,434.83
Ingresos - Egresos 3,945,890.06
Saldo al 31/03/2023 13,640,897.52
Saldos Finales
Adelanto para Gastos 42,248.36
Bancos 5,802,153.02
Caja 859,952.73
Inversiones 2,236,543.41
Plazo Fijo 4,700,000.00
Total Disponibilidades al 31/03/2023 13,640,897.52
Evolución de la mora (económico)

Cobranzas a Imputar al 28/02/2023 -59,925.95
Saldo Vencido al 28/02/2023 9,944,453.15
Cobranzas a Imputar al 31/03/2023 -59,925.95
Saldo Vencido al 31/03/2023 8,225,411.35
Total Evolución de la mora (económico) -1,719,041.80
Las expensas surgen de los registros contables pendiente de auditoria anual y pueden sufirr modificaciones.
Página: 1
Liquidación de Gastos
Desde el 01/03/2023 al 31/03/2023
Rubro Fecha Razón Social Comprobante Importe Comentario %

Asociacion Vecinal
Mantenimiento espacios verdes 02/03/2023 Malvarez Silvia Elisa 0002-00000337 105,645.85 Serv. mant. portico y av. parque enero 2023
Mantenimiento espacios verdes 16/03/2023 Malvarez Silvia Elisa 0002-00000340 105,645.85 Mant. portico y av parque Febrero 2023 AVPDE
Seguridad 09/03/2023 Securitas A.I.P.A.A. S.A. 0004-00009525 112,047.32 Servicio de vigilancia movil 02/2023 AVPDE
Seguridad 16/03/2023 Union Seguridad 24 S.A 0005-00001031 114,541.34 Servicio de seguridad movil AVPDE Febrero 2023
Seguridad 29/03/2023 Securitas A.I.P.A.A. S.A. 0004-00009565 25,014.34 Ajuste fc enero y febrero 2023
462,894.70 2.34
Expensas - Gastos de administración
Asesores contables/legales 09/03/2023 Saubidet Marin Mariano 0003-00000898 4,685.00 Servicios juridicos Enero 2023
Asesores contables/legales 09/03/2023 Sequeira Ayelen Lucia 0001-00000538 20,155.62 Liquidacion de sueldos y jornales Febrero 2023
Asesores contables/legales 29/03/2023 Saubidet Marin Mariano 0003-00000920 4,685.00 Servicios juridicos
Cargas Sociales a pagar 07/03/2023 Utedyc - Union de Trabajadores de Entidades… 0000-00239351 24,265.66 Sindicato febrero
Cargas Sociales a pagar 08/03/2023 Afip 0000-00239464 359,725.03 Cargas sociales febrero
Gastos Generales 02/03/2023 Spa del Automovil SRL 0006-00001020 332,834.70 Mantenimiento de auto de intendencia
Gastos Generales 02/03/2023 Spa del Automovil SRL 0006-00001024 26,244.90 Mantenimiento de auto intendencia
Gastos Generales 16/03/2023 Neumaticos Corral SA 0210-00016230 1,500.00 Balanceo automovil
Gastos Generales 16/03/2023 Posta Pilar SA 0033-00045124 1,200.00 Combustible
Gastos Generales 16/03/2023 Spa del Automovil SRL 0006-00001008 2,465.98 Cambio de lampara KPL 577
Gastos Generales 22/03/2023 La Loma de Matheu S.A. 0014-00000088 16,421.78 Combustible movilidad intendente, control obras, mto, policia
Gastos Generales 22/03/2023 La Loma de Matheu S.A. 0014-00000101 6,032.74 Combustible movilidad intendente, control obras, mto y policia
Insumos varios 09/03/2023 Berdini Carina Belen 0004-00000715 12,295.00 Bandera de argentina y planos guardia
Insumos varios 09/03/2023 Bileni Francisco Alejandro 0002-00000079 9,435.00 Servicios mant informatico, extensor wifi
Insumos varios 16/03/2023 Lin Guogui 0010-00000273 3,684.80 Insumos oficina
Insumos varios 16/03/2023 Lin Guogui 0011-00002213 3,459.96 Insumos oficina
Insumos varios 16/03/2023 Mendez Lucas Sebastian 0001-00000484 12,000.00 Botellones de agua para intendencia y guardia
Insumos varios 21/03/2023 Berdini Carina Belen 0004-00000750 18,920.00 Tinta, cuadernos, hojas, cinta, pizarra
Insumos varios 21/03/2023 CleanSolutions de Pablo Damian Tatangello 0003-00006827 26,130.01 Articulos de limpieza para oficina y guardia
Obras Particulares 16/03/2023 Carlos Esteban Nobile 0003-00000486 63,100.00 Hon serv control y visado de proyectos Feb2023
Obras Particulares 21/03/2023 SM Vehiculos Electricos SA 0004-00003488 101,504.00 Alquiler vehiculo naftero movilidad control de obras Mar23
Seguros 10/03/2023 La Segunda Seguros Generales 0000-00238034 9,117.00 Seguro automotor Kangoo KPL577 - Poliza 54061892
Seguros 10/03/2023 Seguros Sura S.A. 0000-00237839 29,001.00 Seguro Integral de Comercio - Poliza 383509
Seguros 23/03/2023 Seguros Sura S.A. 0000-00235562 22,146.43 Seguro Combinado Familiar - Poliza 1720868
Servicios profesionales 09/03/2023 Bileni Francisco Alejandro 0002-00000079 15,000.00 Servicios mant informatico, extensor wifi
Servicios profesionales 09/03/2023 Woodgate Silvina 0001-00000541 9,213.00 Servicio de comunicacion Feb 2023
Servicios profesionales 16/03/2023 Desbat Alejandro Hugo 0004-00000640 18,000.00 Gestion seguridad e higiene febrero 2023
Sueldos y Jornales 09/03/2023 CARGAS SOCIALES A PAGAR 0000-00239515 4,748.50 Devengamiento sueldos febrero
Sueldos y Jornales 28/03/2023 Dufourq Felix Maria 0000-00007145 200,221.00 Sueldos Marzo
Sueldos y Jornales 28/03/2023 Falcon Miguel Angel (SR) 0000-00007146 177,186.00 Sueldos Marzo
Sueldos y Jornales 28/03/2023 Gonzalez Guzman Aramis Adriel 0000-00007147 63,931.00 Sueldos Marzo
Sueldos y Jornales 28/03/2023 Ordoñez Martin 0000-00007148 81,473.00 Sueldos Marzo
Sueldos y Jornales 28/03/2023 Perez Daniela 0000-00007149 96,657.00 Sueldos Marzo
Sueldos y Jornales 28/03/2023 Portillo Cecilia Ayelen 0000-00007150 68,943.00 Sueldos Marzo
Sueldos y Jornales 31/03/2023 CARGAS SOCIALES A PAGAR 0000-00240689 4,940.00 Devengamiento sueldos marzo
1,851,322.11 9.34
Expensas - Gastos de mantenimiento y operación
Página 1 de 4
Desde el 01/03/2023 al 31/03/2023

Expensas - Gastos de mantenimiento y operación
Insumos varios de mantenimiento 09/03/2023 PAVIFER ASFALTO EN FRIO S.R.L. 0001-00000815 18,765.00 Bolsas de pavimento para carril propietarios
Insumos varios de mantenimiento 09/03/2023 Pellegrini Eugenia Carla 0002-00000144 12,017.50 Cloro
Insumos varios de mantenimiento 16/03/2023 Casa Garcia Zelaya SRL 0003-00018870 1,675.00 Mecha, tornillos
Insumos varios de mantenimiento 16/03/2023 PAVIFER ASFALTO EN FRIO S.R.L. 0001-00000816 2,717.00 Adherente para pavimento en frio
Insumos varios de mantenimiento 16/03/2023 Servicios Simatsa SRL 0004-00000001 8,000.00 Dif compra de chapa x devolucion tubos
Insumos varios de mantenimiento 21/03/2023 Pinturerias Tommy de Duhau Nestor Felix 0012-00003568 21,477.86 Pintura verde para vallas
Insumos varios de mantenimiento 21/03/2023 Silva Arguello Sergio Daniel 0006-00015955 69,914.90 Palas, alambre, cinta metrica, electro, destornillador, etc.
Insumos varios de mantenimiento 21/03/2023 Silva Arguello Sergio Daniel 0006-00015957 6,652.25 Pinceles
Insumos varios de mantenimiento 22/03/2023 La Loma de Matheu S.A. 0014-00000088 7,000.00 Combustible movilidad intendente, control obras, mto, policia
Insumos varios de mantenimiento 22/03/2023 La Loma de Matheu S.A. 0014-00000101 4,000.00 Combustible movilidad intendente, control obras, mto y policia
Insumos varios de mantenimiento 28/03/2023 PAVIFER ASFALTO EN FRIO S.R.L. 0001-00000823 38,210.00 Bolsas de pavimento en frio para reparar carril prop.
Mantenimiento espacios verdes 09/03/2023 El Fortin de los Cardales SRL 0004-00003465 88,088.00 Glifosato, fipronil, clorpirifos
Mantenimiento espacios verdes 16/03/2023 Cuevillas Maria Agustina 0001-00000174 27,467.00 Barreras antihormigas
Mantenimiento espacios verdes 29/03/2023 Parquizaciones Maimo SRL 0002-00000202 500,000.00 Mantenimiento de espacios verdes 02/2023
Mantenimiento general 02/03/2023 Lucetti Diego Javier - Fumigaciones ALX 0003-00000504 66,676.00 Servicio de fumigación - Enero 2023
Mantenimiento general 09/03/2023 Ecoterra Recicla S.A. 0003-00013378 405,700.02 Recoleccion de residuos domiciliarios 02/2023
Mantenimiento general 16/03/2023 Bajo Lucia Fernanda 0001-00000171 16,200.00 Serv de limpieza intendencia y guardia feb 23
Mantenimiento general 16/03/2023 Guerra Diego Emilio 0002-00002550 10,805.30 Servicio desratizacion perimetro febrero 2023
Mantenimiento general 16/03/2023 Peiti Gustavo Norberto 0003-00000393 58,091.00 Serv electromecanico prov de agua Febrero 2023
Mantenimiento general 16/03/2023 Rougier Flavio Miguel 0001-00007388 9,000.00 Cambio de cerradura intendencia
Mantenimiento general 16/03/2023 Volquetes Pilar S.A. 0005-00001580 392,040.00 Alquiler de volquetes febrero 2023
Mantenimiento general 21/03/2023 Lucetti Diego Javier - Fumigaciones ALX 0003-00000515 66,776.00 Servicio de fumigacion espacios comunes febrero 2023
Mantenimiento general 29/03/2023 Ecoterra Recicla S.A. 0003-00013541 38,000.00 Recoleccion de residuos en dia feriado
Mantenimiento general 29/03/2023 Inglese Consultores S.A 0002-00000025 82,897.69 Tratamiento y disposicion final de efluentes cloacales
1,987,725.52 10.02
Expensas - Gastos particulares a recuperar
Asesores contables/legales 21/03/2023 De Irigoyen Maria Carmen 0002-00001817 5,020.00 Gastos mediacion gestion de mora Lote 463
Asesores contables/legales 29/03/2023 De Irigoyen Maria Carmen 0002-00000175 2,300.00 Gastos administrativos
Asesores contables/legales 29/03/2023 De Irigoyen Maria Carmen 0002-00000179 2,300.00 Gastos administrativos
Asesores contables/legales 29/03/2023 De Irigoyen Maria Carmen 0002-00001826 5,020.00 Honorarios profesionales
Obras Particulares 08/03/2023 Sudamericana de Aguas S.A. 0008-00987270 904,433.17 Servicio basico de cloaca 02/2023
Obras Particulares 16/03/2023 Guerra Diego Emilio 0002-00002548 24,986.50 Serv desratizacion en obras febrero 2023
Obras Particulares 16/03/2023 Guerra Diego Emilio 0002-00002549 1,936.00 Serv colocacion cebaderos en obras febrero 2023
Obras Particulares 21/03/2023 Sudamericana de Aguas S.A. 0008-00991026 868,267.79 Servicio basico de cloaca 03/2023
1,814,263.46 9.16
Expensas - Honorarios Administrador
Honorarios Administracion 28/03/2023 Eidico Market S.A. 0003-00000647 572,300.00 Honorarios Administracion Marzo 2023
572,300.00 2.89
Expensas - Inversiones
Muebles y utiles 16/03/2023 Bosan S.A. Hiper Rodo 1401-00001167 120,999.00 Heladera para cocina intendencia
120,999.00 0.61
Página 2 de 4
Desde el 01/03/2023 al 31/03/2023

Expensas - Seguridad y vigilancia
Seguridad 02/03/2023 Quillotasegutex S.A. 0003-00001273 2,500,000.00 Servicio de seguridad Enero 2023
Seguridad 09/03/2023 Mercado Maria Guadalupe 0005-00000453 19,373.00 Auditoria remota de seguridad Febrero 2023
Seguridad 09/03/2023 Surveillance Smart Solutions SRL 0002-00002171 83,120.97 Hon prof por auditoria de seguridad Marzo 2023
Seguridad 16/03/2023 CIP Seguridad Perimetral SRL 0004-00000966 2,008,249.83 Servicio seguridad electronica
Seguridad 16/03/2023 Quillotasegutex S.A. 0003-00001273 2,578,230.32 Servicio de seguridad Enero 2023
Seguridad 21/03/2023 CIP Seguridad Perimetral SRL 0004-00001001 500,000.00 Servicio de seguridad electronica
Seguridad 21/03/2023 Perdijic Ariel 0001-00000547 3,390.00 Servicio de monitoreo guardia marzo 2023
Seguridad 21/03/2023 Quillotasegutex S.A. 0003-00001300 1,000,000.00 Servicio de seguridad febrero 2023
Seguridad 29/03/2023 Perdijic Ariel 0001-00000568 3,390.00 Servicio monitoreo guardia abril 2023
Seguridad 29/03/2023 Quillotasegutex S.A. 0003-00001300 1,000,000.00 Servicio de seguridad febrero 2023
9,695,754.12 48.94
Expensas - Servicios e impuestos
Consumo electricidad 13/03/2023 Edenor - Empresa Distribuidora y… 0024-29013916 11,239.36 Consumo electrico periodo 13/12/22 al 10/02/23 Medidor N°…
Consumo electricidad 30/03/2023 Edenor - Empresa Distribuidora y… 0024-33019419 7,176.71 Consumo Electrico Periodo 19/12/22 al 16/02/23 Medidor N°…
Impuesto Municipal 16/03/2023 Municipalidad del Pilar 0000-00239788 2,190,564.75 Tasa Municipal período 03-2023
Servicios Generales 09/03/2023 VITTAL Socorro Medico Privado S.A 0012-00022001 684,083.40 Cobertura emergencias medicas Febrero 2023
Telefonos 09/03/2023 SBNORTE SA 0004-00000646 9,553.48 Abono internet intendencia parcial Dic22 y Ene23
Telefonos 09/03/2023 SBNORTE SA 0004-00000647 4,030.00 Abono internet Febrero 2023 Intendencia
Telefonos 16/03/2023 SBNORTE SA 0004-00000758 5,239.00 Servicio de internet intendencia marzo 2023
Telefonos 22/03/2023 Metrotel - CPS Comunicaciones SA 0020-00158944 1,760.97 Abono mensual IPT - 1028128
Telefonos 23/03/2023 Claro - Amx Argentina S.A. 1305-39964604 3,632.66 Servicio de telefonia - Marzo 2023 - Cuenta N°2/1570292027
Telefonos 23/03/2023 Claro - Amx Argentina S.A. 1305-41913321 310.90 Servicio de telefonia - Cuenta N°2/1580630349 - Marzo 2023
3,112,037.45 15.72
Gestión de mora
Gestion de mora 02/03/2023 Estudio de la Fuente y O Reilly SRL 0005-00003538 40,113.78 Gestion de Cobranza
Gestion de mora 21/03/2023 Estudio de la Fuente y O Reilly SRL 0005-00003587 40,825.54 Gestion de cobranza Febero 2023
80,939.32 0.41
Movimientos Bancarios
Gastos Bancarios 05/03/2023 Banco Galicia 0136-00027920 44,229.61 Gastos bancarios
Página 3 de 4
Desde el 01/03/2023 al 31/03/2023

Movimientos Bancarios
Gastos Bancarios 31/03/2023 Banco Galicia 0136-31032023 883.95 Comisiones y Gastos Bancarios 03-2023
Impuesto al Debito y Credito Bancario 05/03/2023 Banco Galicia 0136-00027920 32,533.56 Gastos bancarios
607,875.52 3.04
Obras y aportes comunitarios
Actividades Beneficas 09/03/2023 Fundacion Dignium 0003-00001797 94,812.51 Aporte comunitario - Febrero 2023
Donaciones 22/03/2023 La Loma de Matheu S.A. 0014-00000088 3,500.00 Combustible movilidad intendente, control obras, mto, policia
Donaciones 22/03/2023 La Loma de Matheu S.A. 0014-00000101 3,500.00 Combustible movilidad intendente, control obras, mto y policia
101,812.51 0.52
Retención y Percepciones de Impuestos
Retención de Impuestos 31/03/2023 -692,339.64
-692,339.64 -3.49
Tramites y aprobaciones
Tramites y aprobaciones 16/03/2023 Suriani Juan Esteban 0002-00000142 24,000.00 Locación de servicios - Febrero 2023
Tramites y aprobaciones 21/03/2023 Administracion Digital Documental S.A. 0004-00000601 20,350.76 Guarda de cajas
Tramites y aprobaciones 23/03/2023 STAMPA - Moccia Paolo Jorge 0003-00002086 9,000.00 Impresión realizada - Ley de hábitat
Tramites y aprobaciones 29/03/2023 Carboni Arturo Adrian 0004-00000143 47,500.00 Presentación municipal - PTE
100,850.76 0.51
19,816,434.83 100.01
Página 4 de 4
Detalle de Movimientos Mensuales Propietarios
Desde el 01/03/2023 al 31/03/2023
Marzo Abril
Saldo al Saldo al Intereses s/Saldo Expensa Expensa Trámites y ARBA Otros gastos
Propietario Prop. 01/03/2023 Ingresos Ajustes 31/03/2023 al 28/02/2023 Ordinaria Extraordinaria Aprobaciones Particulares Total Expensas Saldo a Pagar
ACUñA CHRISTIAN 1.00 86,147.57 57,670.67 28,476.90 1,460.36 35,800.00 15,192.13 26,568.64 79,021.13 107,498.03
ADRAGNA CLAUDIO OSCAR 1.00 42,387.07 42,387.07 0.00 35,800.00 15,192.13 8,757.65 59,749.78 59,749.78
ALBARRACIN FEDERICO ALEJANDRO 1.00 42,812.17 42,812.17 0.00 35,800.00 15,192.13 9,192.95 60,185.08 60,185.08
ALIMENTATO GABRIELA FABIANA 1.00 37,887.57 37,887.57 0.00 35,800.00 15,192.13 3,997.50 54,989.63 54,989.63
ALJANATI MARIANA 1.00 42,700.82 42,700.82 0.00 35,800.00 15,192.13 24,513.90 75,506.03 75,506.03
ALLER ATUCHA MARIA LUZ 1.00 49,120.92 49,120.92 0.00 35,800.00 15,192.13 16,538.10 67,530.23 67,530.23
ALLES LEONARDO 1.00 116,110.40 116,110.40 3,359.54 35,800.00 15,192.13 10,501.95 64,853.62 180,964.02
ALLODI PAULA ANDREA 1.00 44,879.27 44,879.27 0.00 35,800.00 15,192.13 18,521.05 69,513.18 69,513.18
ALMADA GASTON ALEJANDRO 1.00 72,686.03 45,500.00 27,186.03 1,441.40 35,800.00 15,192.13 10,319.20 62,752.73 89,938.76
ALVAREZ FERNANDO DIEGO 1.00 42,838.42 42,838.42 0.00 35,800.00 15,192.13 9,236.20 60,228.33 60,228.33
ANDRADE HECTOR RICARDO 1.00 47,476.95 47,476.95 0.00 35,800.00 15,192.13 11,706.40 62,698.53 62,698.53
ANDRE SERGIO MARCELO 1.00 79,008.17 79,008.17 0.00 35,800.00 15,192.13 48,124.85 99,116.98 99,116.98
ANDRES TERESA MARGARITA 1.00 104,896.53 104,896.53 2,243.82 35,800.00 15,192.13 3,997.50 57,233.45 162,129.98
ANSON MARIANO 1.00 55,013.92 55,013.92 0.00 35,800.00 15,192.13 23,458.15 74,450.28 74,450.28
ANTUNEZ GERMAN ESTEBAN 1.00 43,052.72 43,052.72 0.00 35,800.00 15,192.13 9,447.95 60,440.08 60,440.08
ARAUJO DACKO AGUSTIN LEANDRO 1.00 56,244.07 56,244.07 0.00 35,800.00 15,192.13 32,575.01 83,567.14 83,567.14
ARCIDIACONO FRANCISCO MARTIN 1.00 75,276.77 56,876.77 18,400.00 967.64 35,800.00 15,192.13 29,848.80 81,808.57 100,208.57
ARCOVIO GABRIEL ALEJANDRO 1.00 36,995.83 36,995.83 35,800.00 15,192.13 3,997.50 54,989.63 91,985.46
ASCIONE ARIEL ELIAS 1.00 69,817.93 69,817.93 0.00 35,800.00 15,192.13 40,936.66 91,928.79 91,928.79
BACCARO ALEJANDRO MIGUEL 1.00 89,705.54 89,705.54 0.00 2,428.99 35,800.00 15,192.13 8,999.15 62,420.27 62,420.27
BAILEZ JUAN FRANCISCO 0.33 40,701.96 25,000.00 15,701.96 1,281.59 11,932.14 5,063.54 3,206.24 21,483.51 37,185.47
BAILEZ JUAN MANUEL 0.33 40,701.93 25,000.00 15,701.93 1,281.59 11,932.14 5,063.54 3,206.24 21,483.51 37,185.44
BAILEZ JUAN MARTIN 0.33 40,750.56 25,000.00 15,750.56 1,283.69 11,935.72 5,065.06 3,207.19 21,491.66 37,242.22
BALBO MARTIN 1.00 43,141.97 43,141.97 0.00 35,800.00 15,192.13 9,542.30 60,534.43 60,534.43
BALDO DOMINGO HECTOR 1.00 152,047.33 152,047.33 -12,201.00 -12,201.00 4,963.53 35,800.00 15,192.13 24,311.53 80,267.19 68,066.19
BALINT GASTON ROBERTO 1.00 38,233.39 38,233.39 0.00 35,800.00 15,192.13 3,997.50 54,989.63 54,989.63
BALLY AGUSTIN 1.00 71,502.79 43,026.37 28,476.42 1,436.47 35,800.00 15,192.13 9,420.75 61,849.35 90,325.77
BALVIN FERNANDEZ ISABEL 37,884.41 -37,884.41 0.00 0.00
BARBIERO FEDERICO EMMANUEL 1.00 115,952.10 50,000.00 65,952.10 3,264.75 35,800.00 15,192.13 12,552.15 66,809.03 132,761.13
BARRIO OLIVARES GONZALO 3.00 123,883.23 123,900.00 -16.77 107,400.00 45,576.39 22,878.95 175,855.34 175,838.57
BARRIOS GONZALEZ LOURDES MARIA… 1.00 44,316.57 44,316.57 0.00 35,800.00 15,192.13 10,800.20 61,792.33 61,792.33
BARRIOS IVANA 1.00 37,637.87 37,637.87 0.00 35,800.00 15,192.13 3,747.50 54,739.63 54,739.63
BAUCHWITZ JUAN JOSE 1.00 216,716.57 216,716.57 8,460.27 35,800.00 15,192.13 11,067.50 70,519.90 287,236.47
BEJAR GONZALO DIEGO 1.00 42,584.37 42,584.37 0.00 35,800.00 15,192.13 8,951.55 59,943.68 59,943.68
BELINQUE LAURA ELIANA 1.00 44,287.77 44,287.77 0.00 35,800.00 15,192.13 10,755.25 61,747.38 61,747.38
BELLORA HERNAN DANIEL 1.00 41,913.72 41,913.72 0.00 35,800.00 15,192.13 8,241.80 59,233.93 59,233.93
BENEDETTI ROSANA LAURA 1.00 250,830.06 351,000.00 127,000.00 26,830.06 35,800.00 15,192.13 8,244.10 59,236.23 86,066.29
BENINCASA FRANCO MARTIN 1.00 50,885.58 50,000.00 885.58 336.02 35,800.00 15,192.13 9,067.15 60,395.30 61,280.88
BENITEZ GUSTAVO 1.00 42,833.42 42,833.42 0.00 35,800.00 15,192.13 9,215.90 60,208.03 60,208.03
BENITEZ OSCAR CANTALICIO 1.00 79,469.77 79,500.00 -30.23 35,800.00 15,192.13 65,644.16 116,636.29 116,606.06
BERARDO CAROLINA AYELEN 1.00 69,087.87 69,087.87 0.00 35,800.00 15,192.13 26,351.33 77,343.46 77,343.46
BERNALDO DE QUIROS VANESA 1.00 37,887.87 37,887.87 0.00 35,800.00 15,192.13 3,997.50 54,989.63 54,989.63
BERNI ALDO 1.00 90,246.99 90,246.99 0.00 2,442.38 35,800.00 15,192.13 9,294.10 62,728.61 62,728.61
BERNI PAULO ANTONIO 1.00 43,062.07 43,062.07 0.00 35,800.00 15,192.13 9,457.30 60,449.43 60,449.43
BIBILONI JUAN PABLO 1.00 151,207.47 151,207.47 0.00 4,828.11 35,800.00 15,192.13 55,983.35 111,803.59 111,803.59
BISCIONI CARLOS FERNANDO 1.00 43,208.27 43,208.27 0.00 35,800.00 15,192.13 9,612.00 60,604.13 60,604.13
BISCIONI CARLOS HUGO 1.00 42,945.62 42,945.62 0.00 35,800.00 15,192.13 9,334.05 60,326.18 60,326.18
BLANCO FRANCISCO M. 1.00 43,062.92 43,062.92 0.00 35,800.00 15,192.13 9,458.15 60,450.28 60,450.28
BLANDO LUCAS MANUEL 1.00 110,284.12 82,684.50 27,599.62 3,388.03 35,800.00 15,192.13 9,436.90 63,817.06 91,416.68
BOBBIO MONICA ALEJANDRA 1.00 42,704.22 42,704.22 0.00 35,800.00 15,192.13 9,079.05 60,071.18 60,071.18
BOIKO LUISA 2.00 95,193.72 -2,751.42 92,442.30 71,600.00 30,384.26 28,011.65 129,995.91 222,438.21
BOPP PATRICIA MERCEDES 1.00 37,637.87 37,637.87 0.00 35,800.00 15,192.13 3,747.50 54,739.63 54,739.63
BOSCH LEONARDO MATIAS 1.00 42,590.32 42,590.32 0.00 35,800.00 15,192.13 8,958.35 59,950.48 59,950.48
BOTTI MARIA LORENA 1.00 43,058.67 43,058.67 0.00 35,800.00 15,192.13 9,454.75 60,446.88 60,446.88
BRAMBILLA JORGE ALEJANDRO 2.00 100,662.86 100,662.86 0.00 71,600.00 30,384.26 36,433.10 138,417.36 138,417.36
Página 1 de 9
Desde el 01/03/2023 al 31/03/2023
Marzo Abril
BRIZZIO BARBARA ALICIA 1.00 42,938.72 42,938.72 0.00 35,800.00 15,192.13 9,341.60 60,333.73 60,333.73
BRUNO HECTOR DANIEL 1.00 135,107.73 135,107.73 0.00 4,401.84 35,800.00 15,192.13 9,089.00 64,482.97 64,482.97
BRUNO VERONICA ANALIA 1.00 43,391.02 43,391.02 0.00 35,800.00 15,192.13 9,806.65 60,798.78 60,798.78
BRUSA CARLOS MARTIN 1.00 43,005.97 43,005.97 0.00 35,800.00 15,192.13 9,398.65 60,390.78 60,390.78
BUONASPERANZA MATIAS RODRIGO 1.00 44,566.57 44,566.57 0.00 35,800.00 15,192.13 11,050.20 62,042.33 62,042.33
BURGARDT MARCELO ALEJANDRO 1.00 42,300.47 42,300.47 0.00 35,800.00 15,192.13 8,651.50 59,643.63 59,643.63
BURONE MARIA LUJAN 0.50 40,376.73 40,376.73 0.00 1,122.19 17,900.00 7,596.07 1,998.75 28,617.01 28,617.01
CABRERA ANDREA 1.00 44,995.52 44,995.52 0.00 35,800.00 15,192.13 10,575.90 61,568.03 61,568.03
CACERES DIEGO 1.00 44,783.22 44,783.22 0.00 35,800.00 15,192.13 11,294.90 62,287.03 62,287.03
CAGNOLA NORBERTO JORGE 1.00 37,887.87 37,887.87 0.00 35,800.00 15,192.13 3,997.50 54,989.63 54,989.63
CAIATA NATALIA 1.00 43,073.97 43,073.97 0.00 35,800.00 15,192.13 9,470.05 60,462.18 60,462.18
CALAFELL MARIA LAURA 1.00 44,144.97 44,144.97 0.00 35,800.00 15,192.13 10,604.80 61,596.93 61,596.93
CALVINO EZEQUIEL OSCAR 1.00 46,069.37 46,069.37 0.00 35,800.00 15,192.13 12,625.25 63,617.38 63,617.38
CALVINO VIANO JESUS 1.00 40,877.32 40,877.32 0.00 35,800.00 15,192.13 8,959.20 59,951.33 59,951.33
CALVO MARIEL 1.00 43,149.17 43,149.17 0.00 35,800.00 15,192.13 9,069.70 60,061.83 60,061.83
CAPORALETTI MARINA SUSANA 1.00 37,887.87 37,887.87 0.00 35,800.00 15,192.13 3,997.50 54,989.63 54,989.63
CARAMELLA JUAN JOSE 1.00 61,886.36 43,487.00 18,399.36 967.63 35,800.00 15,192.13 9,426.70 61,386.46 79,785.82
CARDONE GISELA PAOLA 1.00 72,205.89 72,205.89 1,402.47 35,800.00 15,192.13 10,844.50 63,239.10 135,444.99
CARREIRO MANUEL ANTONIO 1.00 44,705.12 44,705.12 0.00 35,800.00 15,192.13 11,197.25 62,189.38 62,189.38
CARRERAS VERGARA JAVIER ESTEBAN 1.00 42,998.32 42,998.32 0.00 35,800.00 15,192.13 9,390.15 60,382.28 60,382.28
CARRICA DIEGO 1.00 42,926.07 42,926.07 0.00 35,800.00 15,192.13 9,314.50 60,306.63 60,306.63
CARUSO XAVIER MATIAS 1.00 43,167.47 43,167.47 0.00 35,800.00 15,192.13 9,569.50 60,561.63 60,561.63
CARVALLO MAURICIO ALEJANDRO 1.00 37,887.87 37,887.87 0.00 35,800.00 15,192.13 3,997.50 54,989.63 54,989.63
CASANOVA CESAR DARIO 1.00 42,717.82 42,717.82 0.00 35,800.00 15,192.13 9,093.50 60,085.63 60,085.63
CASCO DANIELA 1.00 37,887.87 37,887.87 0.00 35,800.00 15,192.13 3,997.50 54,989.63 54,989.63
CASTILLO MELINA NIEVES 1.00 39,299.12 39,299.12 0.00 35,800.00 15,192.13 19,724.20 70,716.33 70,716.33
CASTRO PABLO SEBASTIAN 1.50 65,989.84 66,000.00 -10.16 53,700.00 22,788.20 16,490.30 92,978.50 92,968.34
CATTANEO MARIA VICTORIA 1.00 43,971.57 43,971.57 0.00 35,800.00 15,192.13 10,421.20 61,413.33 61,413.33
CECCHI GALLO JUAN PABLO 1.00 70,013.66 41,110.00 28,903.66 1,458.26 35,800.00 15,192.13 9,218.35 61,668.74 90,572.40
CEJAS VICTOR ALONSO 1.00 43,307.72 43,307.72 0.00 35,800.00 15,192.13 9,718.25 60,710.38 60,710.38
CHEHIN GUILLERMO ENRIQUE 1.00 37,887.87 37,887.87 35,800.00 15,192.13 3,997.50 54,989.63 92,877.50
CHEN CRISTINA 1.00 67,157.58 42,305.11 24,852.47 1,272.74 35,800.00 15,192.13 7,751.35 60,016.22 84,868.69
CHIAPPINO HECTOR FABIAN 1.00 37,887.87 37,887.87 35,800.00 15,192.13 3,997.50 54,989.63 92,877.50
CHOLAKIAN PATRICIA 1.00 91,326.29 100,000.00 -8,673.71 2,468.75 35,800.00 15,192.13 9,903.45 63,364.33 54,690.62
CINGOLANI AGUSTIN 1.00 69,087.87 69,087.87 0.00 35,800.00 15,192.13 28,045.65 79,037.78 79,037.78
CIRIGLIANO CECILIA PATRICIA 2.00 56,784.24 56,784.24 0.00 35,800.00 30,384.26 18,225.15 84,409.41 84,409.41
CIZALLADOS ARGENTINOS S.A.S CIZALLADOS… 1.00 37,887.87 37,887.87 0.00 35,800.00 15,192.13 3,997.50 54,989.63 54,989.63
COCCHIARALE CRISTIAN ELIAS 1.00 43,873.72 43,873.72 0.00 35,800.00 15,192.13 10,331.85 61,323.98 61,323.98
CONSTENLA MARCELO JORGE 1.00 43,019.57 43,019.57 0.00 35,800.00 15,192.13 9,413.10 60,405.23 60,405.23
CONTARINO DANIELA LAURA 0.50 21,629.22 21,629.22 0.00 17,900.00 7,596.07 4,832.78 30,328.85 30,328.85
COPPARI ENRIQUE H 1.00 42,983.02 42,983.02 0.00 35,800.00 15,192.13 9,374.85 60,366.98 60,366.98
COPPARI SABRINA 0.50 21,507.67 21,507.67 0.00 17,900.00 7,596.07 4,704.00 30,200.07 30,200.07
CORDOBA JUAN MANUEL 1.00 55,451.07 55,451.07 0.00 630.64 35,800.00 15,192.13 9,601.80 61,224.57 61,224.57
CREMONA ANGELA 1.00 43,998.77 43,998.77 0.00 35,800.00 15,192.13 10,449.25 61,441.38 61,441.38
CRETTON RODRIGO GUILLERMO 1.00 37,752.11 39,000.00 -1,247.89 35,800.00 15,192.13 3,997.50 54,989.63 53,741.74
CRISAFI GRACIELA 1.00 107,761.93 55,000.00 52,761.93 3,476.90 35,800.00 15,192.13 3,997.50 58,466.53 111,228.46
CUATRO EN LINEA S.R.L. 1.00 51,409.85 51,409.85 0.00 35,800.00 15,192.13 19,906.45 70,898.58 70,898.58
CURIA HECTOR FABIO 1.00 41,920.27 41,920.27 0.00 35,800.00 15,192.13 10,062.50 61,054.63 61,054.63
CZARNECKI FILIPPINI RAMIRO GABRIEL 1.00 37,828.97 37,900.00 -71.03 35,800.00 15,192.13 3,997.50 54,989.63 54,918.60
D URSO JOSE 1.00 37,637.87 37,637.87 0.00 35,800.00 15,192.13 3,747.50 54,739.63 54,739.63
D'ANDREA ROBERTO JUAN OCTAVIO 1.00 80,753.39 80,753.39 0.00 2,214.38 35,800.00 15,192.13 3,997.50 57,204.01 57,204.01
DA CUNHA IGNACIO 1.00 42,142.37 42,142.37 0.00 35,800.00 15,192.13 8,484.05 59,476.18 59,476.18
DAGATTI MARIANGELES 1.00 37,887.87 37,887.87 0.00 35,800.00 15,192.13 3,997.50 54,989.63 54,989.63
DARGET JORGE CéSAR 1.00 37,887.87 37,887.87 0.00 35,800.00 15,192.13 3,997.50 54,989.63 54,989.63
DE CRISTOFARO FEDERICO SERGIO 0.50 29,786.70 29,786.70 0.00 17,900.00 7,596.07 2,954.10 28,450.17 28,450.17
Página 2 de 9
Desde el 01/03/2023 al 31/03/2023
Marzo Abril
DE DONATO ADRIAN GUSTAVO 0.34 15,389.94 15,389.94 0.00 12,172.00 5,165.32 3,195.25 20,532.57 20,532.57
DE DONATO AGUSTIN EMILIANO 0.33 14,938.18 14,938.18 0.00 11,814.00 5,013.40 3,101.27 19,928.67 19,928.67
DE DONATO CARLA ELIANA 0.33 14,938.18 14,938.18 0.00 11,814.00 5,013.40 3,101.27 19,928.67 19,928.67
DE EZCURRA LOPEZ MARIA 1.00 0.00 35,800.00 250.00 36,050.00 36,050.00
DE FALCO JUAN JOSE 1.00 72,966.84 72,966.84 0.00 1,461.89 35,800.00 15,192.13 10,441.60 62,895.62 62,895.62
DE LA VEGA IBANEZ LIA JIMENA 0.25 11,556.56 11,556.56 0.00 8,950.00 3,798.03 2,585.11 15,333.14 15,333.14
DE LA VEGA PABLO ANTONIO 0.50 21,947.97 21,947.97 0.00 17,900.00 7,596.07 5,170.23 30,666.30 30,666.30
DE LOS RIOS VALDEZ CARLOS ALFREDO 0.50 21,561.65 21,561.65 0.00 17,900.00 7,596.07 4,761.38 30,257.45 30,257.45
DE PAOLA FRANCISCO 1.00 42,891.22 42,891.22 0.00 35,800.00 15,192.13 9,277.10 60,269.23 60,269.23
DEL MARTINO GUSTAVO 0.50 18,943.95 18,943.95 0.00 17,900.00 7,596.07 1,998.75 27,494.82 27,494.82
DI COSCO AGOSTINA ANDREA 0.50 21,561.64 21,561.64 0.00 17,900.00 7,596.07 4,761.38 30,257.45 30,257.45
DI GIUSEPPE CRISTIAN GABRIEL 1.00 37,887.87 38,000.00 -112.13 35,800.00 15,192.13 3,997.50 54,989.63 54,877.50
DI LEO MARIA DEL CARMEN 1.00 100,057.56 80,705.29 19,352.27 2,904.28 35,800.00 15,192.13 9,107.95 63,004.36 82,356.63
DI PASQUALE EMILSE ALDANA 1.00 207,438.76 66,500.00 140,938.76 6,962.87 35,800.00 15,192.13 40,488.75 98,443.75 239,382.51
DI RENZO NELIDA ANTONIA 1.00 43,462.42 43,462.42 0.00 35,800.00 15,192.13 9,881.45 60,873.58 60,873.58
DIAZ CAROLINA BEATRIZ 0.50 21,534.43 21,534.43 0.00 17,900.00 7,596.07 4,732.48 30,228.55 30,228.55
DIAZ ELVIO FERNANDO 1.00 43,061.22 43,061.22 0.00 35,800.00 15,192.13 9,457.30 60,449.43 60,449.43
DIAZ GONZALEZ MARIA MERCEDES 1.00 43,485.37 43,485.37 0.00 35,800.00 15,192.13 9,906.10 60,898.23 60,898.23
DIAZ PERALTA REINILDA 1.00 37,887.87 37,887.87 0.00 35,800.00 15,192.13 3,997.50 54,989.63 54,989.63
DIAZ TOMAS IGNACIO 0.50 21,534.45 21,534.45 0.00 17,900.00 7,596.07 4,732.48 30,228.55 30,228.55
DOMINGUEZ MARIA GUILLERMINA 1.00 45,204.12 45,204.12 0.00 35,800.00 15,192.13 9,394.40 60,386.53 60,386.53
DOMINGUEZ MARIA JULIETA 1.00 37,887.87 37,887.87 0.00 35,800.00 15,192.13 3,997.50 54,989.63 54,989.63
DRAGUN MIRIAM 1.00 42,327.67 42,327.67 0.00 35,800.00 15,192.13 8,680.40 59,672.53 59,672.53
DYNAMIA AS SRL DYNAMIA AS SRL 2.00 118,219.73 118,300.00 -80.27 71,600.00 30,384.26 81,147.79 183,132.05 183,051.78
EINSTOSS TINTO ALEJANDRO GERMAN 1.00 42,843.62 42,843.62 0.00 35,800.00 15,192.13 9,226.10 60,218.23 60,218.23
ENRIQUEZ DIEGO ANDRES 1.00 43,744.44 20,500.00 23,244.44 35,800.00 15,192.13 9,390.15 60,382.28 83,626.72
ESCALADA HECTOR HUGO 0.50 66,483.54 66,483.54 2,392.56 17,900.00 7,596.07 1,998.75 29,887.38 96,370.92
ESPERON MARCELO CLAUDIO 1.00 71,238.92 43,638.00 27,600.92 1,436.47 35,800.00 15,192.13 9,140.25 61,568.85 89,169.77
ESPINOSA MARIA GABRIELA 1.00 41,918.82 41,918.82 0.00 35,800.00 15,192.13 8,247.75 59,239.88 59,239.88
ESTRELLA MARIA ANTONELA 2.00 137,603.96 138,000.00 -396.04 1,893.01 71,600.00 30,384.26 35,908.55 139,785.82 139,389.78
EUGUI BANCHERO LUCIANA 1.00 109,325.84 109,325.84 3,274.63 35,800.00 15,192.13 8,872.50 63,139.26 172,465.10
FAGUNDEZ MARTIN GONZALO 1.00 72,057.62 43,550.72 28,506.90 1,437.99 35,800.00 15,192.13 9,989.30 62,419.42 90,926.32
FAILACE PABLO 2.00 124,081.84 123,700.00 381.84 1,903.56 71,600.00 30,384.26 19,854.60 123,742.42 124,124.26
FALCON DIEGO EDUARDO 1.00 37,637.87 37,637.87 0.00 35,800.00 15,192.13 3,747.50 54,739.63 54,739.63
FALCON NICOLAS MANUEL 1.00 37,637.87 37,637.87 0.00 35,800.00 15,192.13 3,747.50 54,739.63 54,739.63
FARBEROFF NOEMI ELOISA 1.00 37,887.87 37,887.87 0.00 35,800.00 15,192.13 3,997.50 54,989.63 54,989.63
FERNANDEZ CIPRIANA BEATRIZ 1.00 52,536.90 42,900.00 -9,691.49 -54.59 273.64 35,800.00 15,192.13 9,408.00 60,673.77 60,619.18
FERRADAS FLAVIA LORENA 1.00 69,087.87 69,087.87 0.00 35,800.00 15,192.13 3,997.50 54,989.63 54,989.63
FERRANDO DIEGO MARTIN 0.50 40,376.71 40,376.71 0.00 1,122.19 17,900.00 7,596.07 1,998.75 28,617.01 28,617.01
FERRARI HECTOR JOSE 1.00 72,042.04 43,066.32 28,975.72 1,461.89 35,800.00 15,192.13 9,462.40 61,916.42 90,892.14
FERREIRA CLAUDIO DANIEL 1.00 44,207.87 44,207.87 0.00 35,800.00 15,192.13 10,671.10 61,663.23 61,663.23
FERRI LUCIANO GERARDO 1.00 72,136.52 44,536.52 27,600.00 1,436.47 35,800.00 15,192.13 10,090.55 62,519.15 90,119.15
FERRON ALEJANDRO 2.50 77,521.09 77,521.09 0.00 53,700.00 37,980.33 21,223.20 112,903.53 112,903.53
FERRON FEDERICO ALFREDO 1.00 37,887.87 37,887.87 0.00 35,800.00 15,192.13 3,997.50 54,989.63 54,989.63
FIGELJ MARCELO ENRIQUE 1.00 43,487.07 43,487.07 0.00 35,800.00 15,192.13 9,906.95 60,899.08 60,899.08
FIGUEROA MALLEA JUAN JOSE 1.00 126,034.41 126,034.41 4,175.82 35,800.00 15,192.13 3,997.50 59,165.45 185,199.86
FILIPPI LUCAS 0.50 18,943.95 18,943.95 0.00 17,900.00 7,596.07 1,998.75 27,494.82 27,494.82
FIORENTINO LEANDRO 1.00 56,485.04 56,485.04 0.00 35,800.00 15,192.13 3,997.50 54,989.63 54,989.63
FLECKENSTEIN KARINA ESTER 1.00 42,760.83 43,000.00 -239.17 35,800.00 15,192.13 9,190.40 60,182.53 59,943.36
FLORES HERNáN 0.50 21,507.68 21,507.68 0.00 17,900.00 7,596.07 4,704.00 30,200.07 30,200.07
FONTAO GUILLERMO LUIS 1.00 41,481.07 41,481.07 0.00 35,800.00 15,192.13 7,784.50 58,776.63 58,776.63
FRANCO ENRIQUE MARIANO 1.00 37,887.87 37,887.87 0.00 35,800.00 15,192.13 3,997.50 54,989.63 54,989.63
FREGONESE FAVA LUCILA 1.00 43,433.86 44,000.00 -566.14 35,800.00 15,192.13 9,492.05 60,484.18 59,918.04
FRENDE EDUARDO SEBASTIAN 1.00 58,218.80 58,218.80 0.00 35,800.00 15,192.13 34,881.38 85,873.51 85,873.51
FRIEDENREICH RODOLFO LUDOVICO 1.00 43,232.93 43,232.93 0.00 35,800.00 15,192.13 9,639.20 60,631.33 60,631.33
Página 3 de 9
Desde el 01/03/2023 al 31/03/2023
Marzo Abril
FUENTES NATALIA SOLEDAD 1.00 96,378.49 96,378.49 0.00 2,517.75 35,800.00 15,192.13 11,787.15 65,297.03 65,297.03
FURIO RICARDO FABIAN 1.00 44,603.12 44,603.12 0.00 35,800.00 15,192.13 11,089.30 62,081.43 62,081.43
GALLARDO PABLO DANIEL 1.00 43,582.27 43,582.27 0.00 35,800.00 15,192.13 10,008.95 61,001.08 61,001.08
GAMARRA ELVIO HERNAN 1.00 45,135.75 -5,667.88 39,467.87 35,800.00 15,192.13 3,997.50 54,989.63 94,457.50
GARBERO VERONICA BEATRIZ 0.50 47,319.94 47,500.00 -180.06 1,290.57 17,900.00 7,596.07 5,842.58 32,629.22 32,449.16
GARCIA CAMPOS SANTIAGO JAVIER 2.00 75,692.51 75,700.00 -7.49 71,600.00 30,384.26 7,995.00 109,979.26 109,971.77
GARCIA DIEGO ORLANDO 1.00 146,656.09 40,000.00 106,656.09 5,175.48 35,800.00 15,192.13 3,997.50 60,165.11 166,821.20
GARCIA DONOFRIO SEBASTIAN TOMAS 1.00 92,622.30 92,622.30 0.00 2,487.52 35,800.00 15,192.13 10,252.05 63,731.70 63,731.70
GARCIA HECTOR HORACIO 37,887.87 -37,887.87 0.00 0.00
GARCIA IGNACIO ALEJANDRO 1.00 41,998.30 41,998.30 35,800.00 15,192.13 3,997.50 54,989.63 96,987.93
GARCIA MATIAS GONZALO 1.00 82,756.07 82,756.07 0.00 2,214.38 35,800.00 15,192.13 3,997.50 57,204.01 57,204.01
GARCIA MIRABELLI FEDERICO 1.00 113,694.30 89,000.00 24,694.30 3,419.27 35,800.00 15,192.13 10,122.85 64,534.25 89,228.55
GARIONI MATIAS JUAN 1.00 72,201.97 72,201.97 0.00 1,436.47 35,800.00 15,192.13 10,159.40 62,588.00 62,588.00
GAUNA PATRICIO JOSE 1.00 43,592.47 43,592.47 0.00 35,800.00 15,192.13 10,020.00 61,012.13 61,012.13
GAVINO CASERTA MARIA FABIANA 1.00 37,887.87 37,887.87 0.00 35,800.00 15,192.13 3,997.50 54,989.63 54,989.63
GAZZIA CRISTINA BEATRIZ 1.00 37,975.75 38,000.00 -24.25 35,800.00 15,192.13 3,997.50 54,989.63 54,965.38
GENES JORGE IGNACIO 1.00 37,876.53 37,900.00 -23.47 35,800.00 15,192.13 3,997.50 54,989.63 54,966.16
GERARDO GUILLERMO ALEJANDRO 1.00 43,006.82 43,006.82 0.00 35,800.00 15,192.13 9,399.50 60,391.63 60,391.63
GHERGHI EZEQUIEL EDUARDO 0.50 108,064.87 108,064.87 3,851.05 17,900.00 7,596.07 12,007.88 41,355.00 149,419.87
GHERSA ANDRES ESTEBAN 1.00 80,753.39 80,753.39 0.00 2,214.38 35,800.00 15,192.13 3,997.50 57,204.01 57,204.01
GHIORZI DIEGO 1.00 43,511.72 43,511.72 0.00 35,800.00 15,192.13 9,934.15 60,926.28 60,926.28
GHIRARDI MARIELA 1.00 43,141.12 43,141.12 0.00 35,800.00 15,192.13 9,541.45 60,533.58 60,533.58
GIANNASTASCIO JUAN GERMAN 1.00 43,041.57 43,041.57 0.00 35,800.00 15,192.13 9,450.40 60,442.53 60,442.53
GIORDANO FLORENCIA MARIA DEL SOCORRO 1.00 44,402.52 44,402.52 0.00 35,800.00 15,192.13 10,876.80 61,868.93 61,868.93
GIULIANI PABLO GUIDO NESTOR 2.00 181,235.83 181,235.83 0.00 2,486.25 71,600.00 30,384.26 19,013.95 123,484.46 123,484.46
GOITY FEDERICO 1.00 58,763.48 58,763.48 35,800.00 15,192.13 9,406.05 60,398.18 119,161.66
GOLUB FLORENCIA 1.00 61,870.69 43,018.00 18,852.69 967.62 35,800.00 15,192.13 9,425.75 61,385.50 80,238.19
GOMEZ BOSCH IRINA MELANIE 1.00 58,851.02 58,851.02 0.00 35,800.00 15,192.13 28,991.14 79,983.27 79,983.27
GOMEZ JAVIER FABIAN 1.00 65,470.66 65,470.66 0.00 35,800.00 15,192.13 35,490.51 86,482.64 86,482.64
GOMEZ MARIANA ERICA 1.00 41,960.47 41,960.47 0.00 35,800.00 15,192.13 8,291.95 59,284.08 59,284.08
GONZALEZ ELIANA CECILIA 1.00 48,409.92 48,409.92 0.00 126.18 35,800.00 15,192.13 10,751.75 61,870.06 61,870.06
GONZALEZ GERMAN 1.00 37,887.87 37,887.87 0.00 35,800.00 15,192.13 3,997.50 54,989.63 54,989.63
GONZALEZ JOSE LUIS 1.00 37,887.87 37,887.87 0.00 35,800.00 15,192.13 3,997.50 54,989.63 54,989.63
GONZALEZ MIRIAM LAURA CINTHIA 1.00 45,212.48 45,212.48 0.00 35,800.00 15,192.13 9,403.75 60,395.88 60,395.88
GONZALEZ NANCY GRACIELA 1.00 43,283.47 43,283.47 0.00 35,800.00 15,192.13 9,211.65 60,203.78 60,203.78
GOROSPE ANA MARIA 1.00 72,048.87 43,571.97 28,476.90 1,436.47 35,800.00 15,192.13 10,012.25 62,440.85 90,917.75
GORRAIZ MAURO EZEQUIEL 1.00 53,956.52 53,956.52 0.00 498.82 35,800.00 15,192.13 10,771.40 62,262.35 62,262.35
GRAMAJO GUTIERREZ FACUNDO 1.00 43,742.82 43,742.82 0.00 35,800.00 15,192.13 10,193.30 61,185.43 61,185.43
GRASSI CLAUDIA SUSANA 1.00 43,882.32 43,882.32 0.00 35,800.00 15,192.13 10,326.85 61,318.98 61,318.98
GRIMAU JULIAN PATRICIO 1.00 58,780.05 58,780.05 0.00 35,800.00 15,192.13 28,411.88 79,404.01 79,404.01
GRINFELD JOSE CARLOS 1.00 72,185.69 43,708.79 28,476.90 1,461.89 35,800.00 15,192.13 9,613.70 62,067.72 90,544.62
GROSS CARLOS ALBERTO 2.00 85,131.54 85,500.00 -368.46 71,600.00 30,384.26 14,100.80 116,085.06 115,716.60
GROSS MARTIN ARIEL 1.50 106,924.26 107,000.00 -75.74 53,700.00 22,788.20 59,900.78 136,388.98 136,313.24
GROSSETTI CAROLINA EVA 1.00 43,251.92 43,251.92 35,800.00 15,192.13 9,193.70 60,185.83 103,437.75
GRUSCHKE GERMáN ARIEL 1.00 42,998.32 42,998.32 0.00 35,800.00 15,192.13 9,390.15 60,382.28 60,382.28
GUASTELLO GASTON 1.00 107,545.19 75,000.00 32,545.19 3,278.95 35,800.00 15,192.13 9,400.35 63,671.43 96,216.62
HAMER MAURICIO DIEGO 1.00 45,359.62 45,359.62 0.00 35,800.00 15,192.13 11,890.00 62,882.13 62,882.13
HEINRICH GRACIELA 1.00 43,074.82 43,074.82 0.00 35,800.00 15,192.13 9,470.90 60,463.03 60,463.03
HERRERA GUILLERMO PABLO 1.00 43,147.92 43,147.92 0.00 35,800.00 15,192.13 9,549.10 60,541.23 60,541.23
HOCH RUBEN 1.00 42,951.57 42,951.57 0.00 35,800.00 15,192.13 9,340.85 60,332.98 60,332.98
HOORN MATIAS RICARDO 1.00 43,052.72 43,052.72 0.00 35,800.00 15,192.13 9,447.95 60,440.08 60,440.08
HOUGHTON PATRICIA MARTA 1.00 43,317.92 43,317.92 0.00 35,800.00 15,192.13 9,728.45 60,720.58 60,720.58
IGLESIAS RUBEN HORACIO 1.00 46,318.42 46,318.42 0.00 35,800.00 15,192.13 12,904.90 63,897.03 63,897.03
INIZIA CONSTRUCCIONES INIZIA… 2.00 75,110.20 75,200.00 -89.80 71,600.00 30,384.26 7,745.00 109,729.26 109,639.46
INVERSORA RECALADA SAS INVERSORA… 1.00 175,209.03 175,209.03 0.00 6,712.27 35,800.00 15,192.13 3,747.50 61,451.90 61,451.90
Página 4 de 9
Desde el 01/03/2023 al 31/03/2023
Marzo Abril
JACKEL FEDERICO RICARDO 1.00 61,126.38 61,126.38 919.46 35,800.00 15,192.13 9,152.90 61,064.49 122,190.87
JAROVISKY BRIAN 1.00 91,875.59 91,875.59 0.00 2,482.70 35,800.00 15,192.13 10,179.80 63,654.63 63,654.63
JAUREGUI EDUARDO TEOFILO 1.00 73,212.51 45,613.00 27,599.51 1,436.44 35,800.00 15,192.13 10,949.05 63,377.62 90,977.13
KIRSZNER MARTIN BRIAN 2.00 87,803.02 87,900.00 -96.98 71,600.00 30,384.26 18,912.05 120,896.31 120,799.33
KOUROUSSIS ATHANASIOS IOANNIS 1.00 41,171.12 41,171.12 0.00 35,800.00 15,192.13 3,997.50 54,989.63 54,989.63
KUJMAN ELENA INES 1.00 57,902.57 57,902.57 0.00 967.64 35,800.00 15,192.13 5,224.20 57,183.97 57,183.97
LABER ALAN LEONEL 0.50 18,943.94 18,943.94 0.00 17,900.00 7,596.07 1,998.75 27,494.82 27,494.82
LAFFUSA NORBERTO JOSE 1.00 70,090.12 42,490.12 27,600.00 1,368.74 35,800.00 15,192.13 9,330.65 61,691.52 89,291.52
LAGE ANDREA LAURA 1.00 -21,373.60 -21,373.60 35,800.00 15,192.13 3,997.50 54,989.63 33,616.03
LANDABURU MARIA GABRIELA 1.00 91,246.59 91,246.59 0.00 2,467.15 35,800.00 15,192.13 9,838.10 63,297.38 63,297.38
LASSAGA IGNACIO EZEQUIEL 1.00 43,029.77 43,029.77 0.00 35,800.00 15,192.13 9,424.15 60,416.28 60,416.28
LAWLER ANDRES AGUSTIN 1.00 90,563.01 75,000.00 15,563.01 2,654.06 35,800.00 15,192.13 3,747.50 57,393.69 72,956.70
LEGASPI DE FALCON GRACIELA DELFINA 1.00 37,887.87 37,887.87 0.00 35,800.00 15,192.13 3,997.50 54,989.63 54,989.63
LEGUIZAMON MUIÑO GRISELDA VIVIANA 1.00 72,286.74 43,311.02 28,975.72 1,461.89 35,800.00 15,192.13 9,736.00 62,190.02 91,165.74
LEIDER SEBASTIAN 1.00 75,974.59 76,000.00 -25.41 35,800.00 15,192.13 43,911.91 94,904.04 94,878.63
LEIDER VICTOR ADRIAN 1.00 46,205.37 46,205.37 0.00 35,800.00 15,192.13 41,285.90 92,278.03 92,278.03
LEIRO ALICIA JULIA 1.00 72,009.17 65,000.00 7,009.17 1,460.42 35,800.00 15,192.13 9,458.15 61,910.70 68,919.87
LEIVA CLAUDIO DAMIAN 1.00 43,828.77 43,828.77 0.00 35,800.00 15,192.13 10,269.90 61,262.03 61,262.03
LEONE PAULA 1.00 43,415.67 43,415.67 0.00 35,800.00 15,192.13 9,832.15 60,824.28 60,824.28
LESCANO ADRIANA 1.00 108,031.59 40,000.00 68,031.59 3,292.70 35,800.00 15,192.13 9,068.00 63,352.83 131,384.42
LETESTU PHILIPPE 1.00 37,691.80 38,000.00 -308.20 35,800.00 15,192.13 3,997.50 54,989.63 54,681.43
LEVY BARBARA SONIA 1.00 43,869.57 43,869.57 0.00 35,800.00 15,192.13 10,312.40 61,304.53 61,304.53
LITERAS MARIA JOSE 1.00 42,599.67 42,599.67 0.00 35,800.00 15,192.13 8,968.55 59,960.68 59,960.68
LIZAMA GUILLERMO 1.00 42,359.12 42,359.12 0.00 35,800.00 15,192.13 8,713.55 59,705.68 59,705.68
LJUNGMANN CHRISTIAN ALBERTO 1.00 70,105.26 70,200.00 -94.74 35,800.00 15,192.13 39,568.43 90,560.56 90,465.82
LOCARNINI JORGE ALBERTO 1.00 47,600.97 47,600.97 0.00 35,800.00 15,192.13 9,452.20 60,444.33 60,444.33
LOCOCO FRANCISCO JOSE 2.00 110,753.14 110,754.00 -0.86 71,600.00 30,384.26 31,861.25 133,845.51 133,844.65
LOMBAR SANTIAGO PATRICIO 1.00 44,819.87 44,819.87 0.00 35,800.00 15,192.13 11,318.80 62,310.93 62,310.93
LONGO LEANDRO 0.25 10,973.98 10,973.98 0.00 8,950.00 3,798.03 2,585.11 15,333.14 15,333.14
LONGO PAULO GERMAN 1.00 37,887.87 37,887.87 0.00 35,800.00 15,192.13 3,997.50 54,989.63 54,989.63
LOPEZ CUNEO VALENTINA 1.00 43,005.12 43,005.12 0.00 35,800.00 15,192.13 9,397.80 60,389.93 60,389.93
LOPEZ LAURA 1.00 42,442.32 42,442.32 35,800.00 15,192.13 8,816.30 59,808.43 102,250.75
LOPEZ SA JUAN MANUEL JESUS 1.00 180,953.00 80,000.00 100,953.00 6,483.49 35,800.00 15,192.13 9,448.80 66,924.42 167,877.42
LORENZO DANIELA SOLEDAD 1.00 43,243.65 43,243.65 0.00 35,800.00 15,192.13 23,565.00 74,557.13 74,557.13
LORENZO HERNANDEZ ANOLAND 1.00 43,588.22 43,588.22 0.00 35,800.00 15,192.13 10,014.90 61,007.03 61,007.03
LOSI VIRNA MELINA 1.00 186,506.37 186,506.37 6,817.77 35,800.00 15,192.13 3,997.50 61,807.40 248,313.77
LUCIO NATALIA CAROLINA 1.00 44,379.79 44,379.79 0.00 35,800.00 15,192.13 9,846.60 60,838.73 60,838.73
LUFRANO GEORGINA 1.00 43,240.57 43,240.57 0.00 35,800.00 15,192.13 9,646.85 60,638.98 60,638.98
LUGO MARIA LAURA 1.00 37,887.87 37,887.87 35,800.00 15,192.13 3,997.50 54,989.63 92,877.50
LUSI TERESA 1.00 37,885.95 38,000.00 -114.05 35,800.00 15,192.13 3,997.50 54,989.63 54,875.58
MAC LEAN CORINNE LILLIAN 2.00 111,949.00 56,749.00 55,200.00 2,872.93 35,800.00 30,384.26 16,317.95 85,375.14 140,575.14
MACCARI SILVIA PATRICIA 1.00 43,060.37 43,060.37 0.00 35,800.00 15,192.13 9,456.45 60,448.58 60,448.58
MADDALENA ALEJANDRO HORACIO 1.00 42,492.32 42,492.32 0.00 35,800.00 15,192.13 8,955.55 59,947.68 59,947.68
MALLON RAMIREZ HERMES 1.00 123,612.11 123,612.11 35,800.00 15,192.13 3,997.50 54,989.63 178,601.74
MAMBRETTI DAMIAN LUIS 1.00 37,887.87 37,887.87 0.00 35,800.00 15,192.13 3,997.50 54,989.63 54,989.63
MAMMANA JULIA GABRIELA 0.50 18,943.94 18,943.94 0.00 17,900.00 7,596.07 1,998.75 27,494.82 27,494.82
MANCUSO MATIAS GONZALO 1.00 42,491.62 42,491.62 0.00 35,800.00 15,192.13 8,868.15 59,860.28 59,860.28
MANDARINO YESICA VANESA 1.00 203,039.46 203,039.46 6,988.38 35,800.00 15,192.13 33,007.45 90,987.96 294,027.42
MANDUJANO ORREGO MAURICIO MARCELO 1.00 125,614.79 125,614.79 0.00 4,398.41 35,800.00 15,192.13 3,997.50 59,388.04 59,388.04
MARCHESI EDUARDO GABRIEL 1.00 159,572.17 131,972.17 27,600.00 5,717.30 35,800.00 15,192.13 10,764.60 67,474.03 95,074.03
MARCHISIO GABRIELA GISELE 1.00 66,613.59 37,637.87 28,975.72 1,461.89 35,800.00 15,192.13 3,747.50 56,201.52 85,177.24
MARIANI GERARDO PATRICIO 1.00 44,666.87 44,666.87 0.00 35,800.00 15,192.13 11,156.45 62,148.58 62,148.58
MARINA REBOLLEDO VERONICA ANDREA 1.00 125,614.79 125,614.79 0.00 4,398.41 35,800.00 15,192.13 3,997.50 59,388.04 59,388.04
MARTELL GERALDINE 1.00 43,032.32 44,500.00 -1,467.68 35,800.00 15,192.13 9,426.70 60,418.83 58,951.15
MARTIN ANDRES 1.00 41,878.87 41,878.87 0.00 35,800.00 15,192.13 8,205.25 59,197.38 59,197.38
Página 5 de 9
Desde el 01/03/2023 al 31/03/2023
Marzo Abril
MARTIN MARIA AGUSTINA 1.00 66,364.77 38,364.77 28,000.00 1,436.47 35,800.00 15,192.13 3,997.50 56,426.10 84,426.10
MARTINEZ AZRAK SILVIA ROSA 1.00 90,363.66 65,000.00 25,363.66 2,681.10 35,800.00 15,192.13 3,997.50 57,670.73 83,034.39
MARTINEZ MARIA ALEJANDRA 1.00 42,304.72 42,304.72 0.00 35,800.00 15,192.13 8,655.75 59,647.88 59,647.88
MARTINEZ MOLTENI SOLEDAD 1.00 54,404.57 54,404.57 0.00 35,800.00 15,192.13 8,549.50 59,541.63 59,541.63
MARTINEZ NESTOR RUBEN 1.00 39,299.12 39,299.12 0.00 35,800.00 15,192.13 5,474.20 56,466.33 56,466.33
MARTINS RODOLFO IVAN 1.00 43,632.42 43,632.42 0.00 35,800.00 15,192.13 10,061.65 61,053.78 61,053.78
MARZORATI BRENDA ANABEL 1.00 110,953.37 44,350.87 -48,202.50 18,400.00 2,195.82 35,800.00 15,192.13 7,184.05 60,372.00 78,772.00
MAS LEONARDO GABRIEL 1.00 37,887.87 37,887.87 0.00 35,800.00 15,192.13 3,997.50 54,989.63 54,989.63
MASLE MANUELA 1.00 41,761.57 41,761.57 0.00 35,800.00 15,192.13 8,081.15 59,073.28 59,073.28
MASOLI GUERRIERI ANABELLA 1.00 44,994.97 44,994.97 0.00 35,800.00 15,192.13 11,504.10 62,496.23 62,496.23
MASTROCOLA ANDRES ANGEL 1.00 42,585.22 42,585.22 0.00 35,800.00 15,192.13 8,953.25 59,945.38 59,945.38
MAYER FABIAN LUIS 46,086.75 -65,276.38 -19,189.63 15,192.13 3,747.50 18,939.63 -250.00
MEDINA RAUL DARDO 1.00 44,110.12 44,110.12 0.00 35,800.00 15,192.13 10,567.40 61,559.53 61,559.53
MELESI MAXIMILIANO ALFREDO 1.00 37,887.87 37,887.87 0.00 35,800.00 15,192.13 3,997.50 54,989.63 54,989.63
MENDELZON RICARDO ADOLFO 1.00 43,193.82 43,193.82 0.00 35,800.00 15,192.13 9,597.55 60,589.68 60,589.68
MENUTTI GRACIELA NOEMI 1.00 42,441.57 42,441.57 0.00 35,800.00 15,192.13 8,801.10 59,793.23 59,793.23
MIGLIORE ATILIO OSCAR 1.00 43,530.62 43,530.62 0.00 35,800.00 15,192.13 9,425.00 60,417.13 60,417.13
MIGLIORE SANDRA 1.00 52,617.72 53,000.00 -382.28 35,800.00 15,192.13 21,985.13 72,977.26 72,594.98
MIKULICZ CARLOS DANIEL 0.50 25,767.28 25,780.00 -12.72 264.52 17,900.00 7,596.07 4,998.95 30,759.54 30,746.82
MILICCHIO MARIA DOLORES 1.00 44,026.89 44,500.00 -473.11 35,800.00 15,192.13 10,462.00 61,454.13 60,981.02
MINAGLIA MARIA FERNANDA 1.00 44,453.52 44,453.52 0.00 35,800.00 15,192.13 10,930.35 61,922.48 61,922.48
MOCCIA MARTIN DANIEL 1.00 169,456.76 169,456.76 4,547.15 35,800.00 15,192.13 8,675.90 64,215.18 233,671.94
MOLES MARIA CECILIA 1.00 43,124.97 43,124.97 0.00 35,800.00 15,192.13 9,524.45 60,516.58 60,516.58
MOLTRASI GILDA 1.00 112,465.02 42,000.00 70,465.02 3,373.23 35,800.00 15,192.13 9,140.15 63,505.51 133,970.53
MORASSUTTI PABLO OMAR 1.00 45,020.51 45,020.51 35,800.00 15,192.13 9,586.50 60,578.63 105,599.14
MOUSSEGNE JOSE GUILLERMO 1.00 1,470,443.06 1,470,443.06 38,058.34 35,800.00 15,192.13 3,997.50 93,047.97 1,563,491.03
MOZETIC GUSTAVO FABIAN 1.00 43,073.97 43,073.97 0.00 35,800.00 15,192.13 9,470.05 60,462.18 60,462.18
MUNGUIA ROSANA JUDITH 1.00 44,250.37 44,250.37 0.00 35,800.00 15,192.13 10,716.15 61,708.28 61,708.28
MURES BLANCO AGOSTINA 1.00 71,984.43 71,984.43 0.00 1,304.80 35,800.00 15,192.13 9,926.50 62,223.43 62,223.43
MUÑIZ ANDREA KARINA 1.00 43,039.12 43,039.12 0.00 35,800.00 15,192.13 9,433.50 60,425.63 60,425.63
NARDINI RUBEN WALTER 1.00 37,887.87 37,887.87 0.00 35,800.00 15,192.13 3,997.50 54,989.63 54,989.63
NAZ LUCIA 1.00 81,824.39 82,000.00 -175.61 2,276.71 35,800.00 15,192.13 3,747.50 57,016.34 56,840.73
NICOLAS CARLOS DAVID 1.00 42,777.47 42,800.00 -22.53 35,800.00 15,192.13 10,149.20 61,141.33 61,118.80
NIETO MONICA 1.00 93,803.01 93,803.01 0.00 35,800.00 15,192.13 3,997.50 54,989.63 54,989.63
NONINO JULIO WALTER 1.00 151,622.44 151,622.44 0.00 5,320.91 35,800.00 15,192.13 9,376.55 65,689.59 65,689.59
NUNEZ PABLO 1.00 45,212.48 45,212.48 0.00 35,800.00 15,192.13 9,403.75 60,395.88 60,395.88
ODDONE FABIO CARLOS 1.00 168,630.45 168,630.45 0.00 5,730.00 35,800.00 15,192.13 25,960.88 82,683.01 82,683.01
OLIVETTI CECILIA LAURA 1.00 43,014.47 43,014.47 0.00 35,800.00 15,192.13 9,407.15 60,399.28 60,399.28
OUBINA HEBE NOEMI 1.00 42,997.47 42,997.47 0.00 35,800.00 15,192.13 9,389.30 60,381.43 60,381.43
PACHECO JUAN JOSE 1.00 80,622.16 80,622.16 0.00 1,819.78 35,800.00 15,192.13 9,697.00 62,508.91 62,508.91
PAEZ GERMAN ALBERTO 1.00 160,249.32 100,000.00 60,249.32 5,172.46 35,800.00 15,192.13 24,661.99 80,826.58 141,075.90
PALLUOTTO CLAUDIO 1.00 35,612.11 36,000.00 -387.89 35,800.00 15,192.13 3,997.50 54,989.63 54,601.74
PALMUCCI EUGENIA LUCIA 0.50 21,400.94 21,400.94 0.00 17,900.00 7,596.07 4,598.55 30,094.62 30,094.62
PANCOTTO CYNTHIA SOLEDAD 1.00 37,887.87 37,887.87 0.00 35,800.00 15,192.13 3,997.50 54,989.63 54,989.63
PANDELO SEBASTIAN 1.00 73,329.92 44,853.02 28,476.90 1,436.47 35,800.00 15,192.13 11,354.50 63,783.10 92,260.00
PASTORE JULIETA 1.00 42,885.27 42,885.27 35,800.00 15,192.13 9,271.15 60,263.28 103,148.55
PASTORI ELISANDRO GUILLERMO 1.00 42,752.67 42,752.67 0.00 35,800.00 15,192.13 9,130.05 60,122.18 60,122.18
PAVLOTSKY ROBERTO 1.00 43,003.42 43,003.42 0.00 35,800.00 15,192.13 9,395.25 60,387.38 60,387.38
PEIRANO MIGUEL 1.00 80,094.93 81,000.00 -905.07 35,800.00 15,192.13 54,455.86 105,447.99 104,542.92
PELLEGRINI FRANCO 1.00 43,010.97 43,010.97 0.00 35,800.00 15,192.13 9,418.10 60,410.23 60,410.23
PELOSI LEONARDO HERNAN 1.00 45,276.32 45,276.32 0.00 35,800.00 15,192.13 11,801.60 62,793.73 62,793.73
PERATA STELLA MARIS 1.00 45,720.77 45,720.77 0.00 35,800.00 15,192.13 12,287.70 63,279.83 63,279.83
PERESSA DIEGO ANDRES 1.00 43,504.92 43,504.92 0.00 35,800.00 15,192.13 9,927.35 60,919.48 60,919.48
PEREYRA ALAN DAVID 1.00 94,189.50 94,189.50 0.00 2,448.37 35,800.00 15,192.13 9,391.00 62,831.50 62,831.50
PEREYRA PABLO JOAQUIN 1.00 122,846.83 100,000.00 22,846.83 3,470.61 35,800.00 15,192.13 3,997.50 58,460.24 81,307.07
Página 6 de 9
Desde el 01/03/2023 al 31/03/2023
Marzo Abril
PEREZ HORACIO ALBERTO 0.50 65,916.63 65,916.63 1,764.94 17,900.00 7,596.07 1,998.75 29,259.76 95,176.39
PEREZ LEANDRO LUIS 1.00 43,605.62 43,605.62 0.00 35,800.00 15,192.13 9,553.35 60,545.48 60,545.48
PEREZ MALDONADO RICARDO LUCIO 1.00 43,263.52 43,263.52 0.00 35,800.00 15,192.13 9,670.65 60,662.78 60,662.78
PERFETTI MARISA ESTELA 1.00 44,562.32 44,562.32 0.00 35,800.00 15,192.13 11,046.80 62,038.93 62,038.93
PERICH JUAN IGNACIO 1.00 247,117.00 100,000.00 147,117.00 8,680.88 35,800.00 15,192.13 65,970.60 125,643.61 272,760.61
PERNAS ROSENBLUM DUMOUTIER MARCELO… 0.50 21,629.23 21,629.23 0.00 17,900.00 7,596.07 4,832.78 30,328.85 30,328.85
PESCI ANA MARIA 1.00 43,113.92 43,113.92 0.00 35,800.00 15,192.13 9,512.55 60,504.68 60,504.68
PETRACCHI JUAN CRUZ 1.00 37,887.87 37,887.87 0.00 35,800.00 15,192.13 3,997.50 54,989.63 54,989.63
PETRONE LEOPOLDO EZEQUIEL 1.00 72,057.34 43,081.62 28,975.72 1,461.89 35,800.00 15,192.13 9,478.55 61,932.57 90,908.29
PETTI BARBARA DEBORA 1.00 691,101.22 691,101.22 24,080.48 35,800.00 15,192.13 3,997.50 79,070.11 770,171.33
PICUN MIGLIORE NEBEL ALEJANDRO 1.00 43,732.04 44,000.00 -267.96 35,800.00 15,192.13 10,695.75 61,687.88 61,419.92
PIRO ELSA ETEL 1.00 42,898.02 42,898.02 0.00 35,800.00 15,192.13 9,283.90 60,276.03 60,276.03
PIRO LORENA CARLA 1.00 52,557.82 53,000.00 -442.18 450.53 35,800.00 15,192.13 10,509.60 61,952.26 61,510.08
PISANO MATIAS 1.00 43,311.12 43,311.12 0.00 35,800.00 15,192.13 9,721.65 60,713.78 60,713.78
PISMAN JOHANNA 1.00 43,771.82 43,771.82 0.00 35,800.00 15,192.13 10,208.70 61,200.83 61,200.83
PISTONE CLAUDIO ADOLFO 1.00 41,883.97 41,883.97 0.00 35,800.00 15,192.13 8,210.35 59,202.48 59,202.48
PLESZAK ERICA RAQUEL 1.00 43,000.02 43,000.02 0.00 35,800.00 15,192.13 9,392.70 60,384.83 60,384.83
PONCE GABRIELA MABEL 1.00 43,974.12 43,974.12 0.00 35,800.00 15,192.13 10,423.75 61,415.88 61,415.88
PONCE MARIA FERNANDA 1.00 44,437.32 44,437.32 0.00 35,800.00 15,192.13 8,615.80 59,607.93 59,607.93
PONS ENRIQUE ROBERTO 1.00 62,812.29 63,000.00 -187.71 963.11 35,800.00 15,192.13 10,246.95 62,202.19 62,014.48
PORETTI ANA LAURA 1.00 72,755.22 44,278.32 28,476.90 1,436.47 35,800.00 15,192.13 10,760.25 63,188.85 91,665.75
POU MARINA LEONOR 1.00 44,040.42 44,040.42 0.00 35,800.00 15,192.13 10,494.30 61,486.43 61,486.43
POU RODOLFO ALDO 1.00 43,078.97 43,078.97 0.00 35,800.00 15,192.13 9,490.35 60,482.48 60,482.48
PRATTO JORGE ALEJANDRO 2.00 95,817.68 96,000.00 -182.32 71,600.00 30,384.26 14,059.15 116,043.41 115,861.09
PRETI CESAR DANIEL 1.00 43,241.42 43,241.42 0.00 35,800.00 15,192.13 9,648.55 60,640.68 60,640.68
QUEVEDO ARIEL MARIANO 1.00 43,249.07 43,249.07 0.00 35,800.00 15,192.13 9,655.35 60,647.48 60,647.48
QUIROS FERMIN 1.00 42,410.72 42,410.72 0.00 35,800.00 15,192.13 10,581.85 61,573.98 61,573.98
RACK MARCOS DAVID 1.00 37,887.87 37,887.87 0.00 35,800.00 15,192.13 3,997.50 54,989.63 54,989.63
RADA CHRISTIAN ROBERTO 1.00 94,349.94 94,349.94 0.00 2,543.95 35,800.00 15,192.13 11,527.05 65,063.13 65,063.13
RAGGIO CESAR 1.00 42,973.73 50,000.00 -7,026.27 35,800.00 15,192.13 9,435.20 60,427.33 53,401.06
RAGOSTA ALEJANDRO FEDERICO 1.00 144,171.81 144,171.81 0.00 4,857.88 35,800.00 15,192.13 9,459.85 65,309.86 65,309.86
RAIMUNDO GUILLERMO JAVIER 1.00 318,435.44 270,000.00 48,435.44 11,078.42 35,800.00 15,192.13 63,610.11 125,680.66 174,116.10
RAMOS HERNAN 1.00 43,231.22 43,231.22 0.00 35,800.00 15,192.13 9,637.50 60,629.63 60,629.63
RECONDO JUAN IGNACIO 2.00 412,287.85 200,000.00 212,287.85 13,538.86 71,600.00 30,384.26 140,125.20 255,648.32 467,936.17
RENDO FRANCISCO JOSE 1.00 43,894.97 43,894.97 0.00 35,800.00 15,192.13 10,353.95 61,346.08 61,346.08
REQUENA JORGE ALBERTO 1.00 58,657.50 58,657.50 35,800.00 250.00 36,050.00 94,707.50
REVOREDO GRANDOLIO CAROLINA EVA 1.00 120,459.56 38,000.00 82,459.56 3,907.93 35,800.00 15,192.13 3,747.50 58,647.56 141,107.12
REY VANESA DENISE 1.00 41,698.67 41,698.67 0.00 35,800.00 15,192.13 8,014.00 59,006.13 59,006.13
REYNOSO SILVIA SUSANA 1.00 44,848.54 45,000.00 -151.46 35,800.00 15,192.13 9,177.65 60,169.78 60,018.32
RIBES MAURO LUCIANO 1.00 101,014.46 48,130.74 52,883.72 2,927.62 35,800.00 15,192.13 9,651.00 63,570.75 116,454.47
RICCIARDI CESAR ADRIAN 1.00 42,420.48 42,500.00 -79.52 35,800.00 15,192.13 9,389.30 60,381.43 60,301.91
RICORDI LUCAS 1.00 55,003.23 55,003.23 0.00 35,800.00 15,192.13 24,501.50 75,493.63 75,493.63
RICOTTI PABLO 1.00 106,257.19 106,300.00 -42.81 35,800.00 15,192.13 68,871.30 119,863.43 119,820.62
RIFNER GERMAN PABLO 1.00 41,252.17 41,252.17 0.00 35,800.00 15,192.13 9,355.30 60,347.43 60,347.43
RITTERBAND CAROLINA DENISE 1.00 66,620.41 66,620.41 0.00 35,800.00 15,192.13 44,693.93 95,686.06 95,686.06
RIVAROLA MARIA SOLEDAD 156,395.71 156,395.71 0.00 3,998.59 15,192.13 26,288.90 45,479.62 45,479.62
RIVERA CARLA 1.00 43,088.42 43,088.42 0.00 35,800.00 15,192.13 9,486.20 60,478.33 60,478.33
RIVEROS WALTER 1.00 91,396.19 91,396.19 0.00 2,470.83 35,800.00 15,192.13 9,919.70 63,382.66 63,382.66
ROBLEDO EVER OSCAR 1.00 0.00 35,800.00 15,192.13 10,464.55 61,456.68 61,456.68
ROBLES ANALIA VERONICA 1.00 71,171.03 53,000.00 18,171.03 1,436.12 35,800.00 15,192.13 9,074.80 61,503.05 79,674.08
ROBLES CISNEROS LUISA 1.00 83,018.24 45,028.00 37,990.24 2,305.88 35,800.00 15,192.13 3,997.50 57,295.51 95,285.75
RODRIGO FRANCISO BERNARDO 1.00 42,812.92 42,812.92 0.00 35,800.00 15,192.13 9,208.15 60,200.28 60,200.28
RODRIGUEZ LORENA MARCELA 1.00 41,939.22 41,939.22 0.00 35,800.00 15,192.13 8,269.00 59,261.13 59,261.13
RODRIGUEZ MARIA DE LOS ANGELES 1.00 43,011.07 43,011.07 0.00 35,800.00 15,192.13 9,403.75 60,395.88 60,395.88
RODRIGUEZ MATIAS SEBASTIAN 2.00 80,979.69 80,979.69 0.00 71,600.00 30,384.26 13,487.10 115,471.36 115,471.36
Página 7 de 9
Desde el 01/03/2023 al 31/03/2023
Marzo Abril
RODRIGUEZ MEDINA SOLEDAD 1.00 43,029.77 43,029.77 0.00 35,800.00 15,192.13 9,424.15 60,416.28 60,416.28
ROMERO ANALIA 1.00 43,005.12 43,005.12 0.00 35,800.00 15,192.13 9,397.80 60,389.93 60,389.93
ROMERO FELIFE EFRAIN 1.00 87,491.29 87,491.29 0.00 2,287.26 35,800.00 15,192.13 9,599.25 62,878.64 62,878.64
ROMERO LEONARDO JAVIER 1.00 41,791.32 41,791.32 0.00 35,800.00 15,192.13 8,112.60 59,104.73 59,104.73
ROMERO MATIAS JUAN CRUZ 1.00 90,736.39 90,736.39 0.00 2,454.15 35,800.00 15,192.13 9,582.15 63,028.43 63,028.43
ROSALES SERGIO FABIAN 1.00 43,014.47 43,014.47 0.00 35,800.00 15,192.13 9,407.15 60,399.28 60,399.28
ROSSI MARIA BELEN 1.00 42,575.87 42,575.87 0.00 35,800.00 15,192.13 8,943.05 59,935.18 59,935.18
RUBERT MARIA FLORENCIA 1.00 180,336.53 43,000.00 137,336.53 5,793.63 35,800.00 15,192.13 26,908.50 83,694.26 221,030.79
RUEDA NICOLAS SANTIAGO 1.00 43,747.57 43,747.57 0.00 35,800.00 15,192.13 9,703.80 60,695.93 60,695.93
RUIZ JULIAN 1.00 181,224.00 181,224.00 7,113.36 35,800.00 15,192.13 5,917.50 64,022.99 245,246.99
RUIZ MARIA ANNERIS 1.00 182,723.56 182,723.56 7,186.57 35,800.00 15,192.13 5,917.50 64,096.20 246,819.76
SABELLA EDUARDO PABLO 1.00 95,832.16 50,000.00 45,832.16 2,541.39 35,800.00 15,192.13 10,773.10 64,306.62 110,138.78
SAGAN TOMAS GABRIEL 1.00 37,887.87 37,887.87 0.00 35,800.00 15,192.13 3,997.50 54,989.63 54,989.63
SALA D OSTIN GABRIEL ALEJANDRO 2.00 120,701.35 121,000.00 -298.65 1,890.95 71,600.00 30,384.26 16,527.55 120,402.76 120,104.11
SALEMME JOSE MARCELO 1.00 43,326.42 43,326.42 0.00 35,800.00 15,192.13 9,737.80 60,729.93 60,729.93
SALVADORI JULIO CARLOS RAUL 1.00 93,861.17 75,461.17 18,400.00 2,503.36 35,800.00 15,192.13 9,967.30 63,462.79 81,862.79
SAMAJA FEDERICO 1.00 41,097.11 41,097.11 0.00 193.54 35,800.00 15,192.13 40,381.16 91,566.83 91,566.83
SANCHEZ FIGUEROA LOURDES SILVIA DE LAS… 1.00 43,114.77 43,114.77 0.00 35,800.00 15,192.13 9,513.40 60,505.53 60,505.53
SANCHEZ JUAN MANUEL 22,006.63 22,006.63 0.00 0.00
SANDER BORIS 1.50 247,387.42 247,387.42 7,904.02 53,700.00 22,788.20 41,062.43 125,454.65 372,842.07
SANTACROCE MARIANO GABRIEL 1.00 78,156.86 78,156.86 0.00 35,800.00 15,192.13 25,382.41 76,374.54 76,374.54
SANTANA XIMENA 1.00 60,502.83 60,502.83 0.00 35,800.00 15,192.13 30,423.98 81,416.11 81,416.11
SANTANIELLO FRANCO 1.00 216,617.22 216,617.22 7,636.00 35,800.00 15,192.13 37,649.60 96,277.73 312,894.95
SANTAPAOLA JAVIER IGNACIO 1.00 42,878.47 42,878.47 0.00 35,800.00 15,192.13 9,264.35 60,256.48 60,256.48
SANTOLI GERARDO FRANCO 1.00 37,887.87 37,887.87 0.00 35,800.00 15,192.13 3,997.50 54,989.63 54,989.63
SCACCHI EVELYN MAGALI 1.00 47,355.33 47,355.33 0.00 35,800.00 15,192.13 9,164.80 60,156.93 60,156.93
SCAGNETTI VANINA 1.00 37,887.87 37,887.87 0.00 35,800.00 15,192.13 5,710.50 56,702.63 56,702.63
SCARBOLO LILIANA BEATRIZ 1.00 37,887.87 37,887.87 0.00 35,800.00 15,192.13 3,997.50 54,989.63 54,989.63
SCARPATO RICAGNO CAMILA MARIA 1.00 63,022.49 50,000.00 13,022.49 1,049.16 35,800.00 15,192.13 8,280.90 60,322.19 73,344.68
SCHISANO MATIAS GABRIEL 1.00 43,209.97 43,209.97 0.00 35,800.00 15,192.13 9,613.70 60,605.83 60,605.83
SENK JOSE 1.00 45,580.62 45,580.62 0.00 35,800.00 15,192.13 12,123.75 63,115.88 63,115.88
SERAFINI DIEGO HERNAN 2.00 150,378.83 150,378.83 0.00 71,600.00 30,384.26 94,531.94 196,516.20 196,516.20
SETTI FERNANDO MARTIN 1.00 44,021.72 44,021.72 0.00 35,800.00 15,192.13 10,473.90 61,466.03 61,466.03
SMERIGLIO PABLO FABIAN 1.00 37,887.87 37,887.87 0.00 35,800.00 15,192.13 3,997.50 54,989.63 54,989.63
SOBERVIO MARCELA VANESA 1.00 45,630.77 45,630.77 0.00 35,800.00 15,192.13 12,176.45 63,168.58 63,168.58
SOFIA MARIO DANIEL 1.00 44,185.77 44,185.77 0.00 35,800.00 15,192.13 10,647.30 61,639.43 61,639.43
SOLE MELISA ESTEFANIA 1.00 72,031.84 43,056.12 28,975.72 1,461.89 35,800.00 15,192.13 9,451.35 61,905.37 90,881.09
SOLER CAROLINA CARMEN MARIA 1.00 43,188.27 43,188.27 0.00 35,800.00 15,192.13 23,361.35 74,353.48 74,353.48
SOLIS ANABEL ANDREA 1.00 171,374.73 171,374.73 0.00 4,312.54 35,800.00 15,192.13 24,211.35 79,516.02 79,516.02
SOPRANSI NORBERTO OSCAR 1.00 43,248.22 43,248.22 0.00 35,800.00 15,192.13 9,655.35 60,647.48 60,647.48
SOSA MARIA ELENA 1.00 43,005.97 43,005.97 35,800.00 15,192.13 9,398.65 60,390.78 103,396.75
SPALLASSO CARLOS EGIDIO 1.00 43,000.02 43,000.02 0.00 35,800.00 15,192.13 9,392.70 60,384.83 60,384.83
STALLONE MARTIN ALFREDO SALVADOR 1.00 43,215.54 43,215.54 0.00 35,800.00 15,192.13 9,158.00 60,150.13 60,150.13
STEFANI ANGEL ABEL 0.50 43,558.44 44,000.00 -441.56 17,900.00 7,596.07 30,753.75 56,249.82 55,808.26
STEINBACH PABLO ARIEL 1.50 -84,896.90 -127,000.00 -211,896.90 53,700.00 22,788.20 98,038.27 174,526.47 -37,370.43
STELLING RUT M.C. 1.00 89,840.29 89,840.29 2,420.69 35,800.00 15,192.13 8,782.40 62,195.22 152,035.51
SUCARRAT VICTOR HECTOR 1.00 37,887.87 37,887.87 0.00 35,800.00 15,192.13 3,997.50 54,989.63 54,989.63
SUEIRO RAMIRO 0.50 22,132.00 22,132.00 0.00 17,900.00 7,596.07 5,364.88 30,860.95 30,860.95
SUGLIA JORGE LEONARDO 1.00 37,887.87 37,887.87 0.00 35,800.00 15,192.13 3,997.50 54,989.63 54,989.63
TABARE HERNAN NICOLAS 1.00 193,095.58 80,800.00 112,295.58 5,067.16 35,800.00 15,192.13 69,327.96 125,387.25 237,682.83
TACONELLI HERNÁN DANIEL 0.50 21,400.95 21,400.95 0.00 17,900.00 7,596.07 4,598.55 30,094.62 30,094.62
TISERA GISELE LUCIANA 0.50 29,786.69 29,786.69 0.00 17,900.00 7,596.07 2,954.10 28,450.17 28,450.17
TISERA ROSANA 1.00 56,290.57 56,290.57 0.00 35,800.00 15,192.13 24,915.23 75,907.36 75,907.36
TITIMOLI MAURO GABRIEL 1.00 82,620.85 82,620.85 0.00 2,203.17 35,800.00 15,192.13 3,747.50 56,942.80 56,942.80
TOLEDO HORACIO 1.00 42,994.07 42,994.07 0.00 35,800.00 15,192.13 9,385.90 60,378.03 60,378.03
Página 8 de 9
Desde el 01/03/2023 al 31/03/2023
Marzo Abril
TORRES HERNAN RICARDO DAVID 1.00 151,034.78 31,000.00 120,034.78 4,169.34 35,800.00 15,192.13 3,747.50 58,908.97 178,943.75
TORRES LORENA PAOLA 1.00 43,973.82 43,973.82 0.00 91.15 35,800.00 15,192.13 9,167.35 60,250.63 60,250.63
TORRES LUCILA MARIA 0.50 22,131.99 22,131.99 0.00 17,900.00 7,596.07 5,364.88 30,860.95 30,860.95
TORRES NATALIA 1.00 113,489.50 85,889.50 27,600.00 3,372.75 35,800.00 15,192.13 9,129.95 63,494.83 91,094.83
TORRICO BALDIVIESO JUAN GUILLERMO 1.00 80,753.39 80,753.39 0.00 2,214.38 35,800.00 15,192.13 3,997.50 57,204.01 57,204.01
TOSSUTTI ROBERTO ESTEBAN 1.00 43,252.47 43,252.47 0.00 35,800.00 15,192.13 9,659.60 60,651.73 60,651.73
TRABANCO GARCIA LAUTARO CESAR 1.00 94,812.47 94,812.47 0.00 2,557.83 35,800.00 15,192.13 9,398.65 62,948.61 62,948.61
TREVISAN PABLO JAVIER 1.00 89,890.84 89,890.84 0.00 2,287.26 35,800.00 15,192.13 12,139.05 65,418.44 65,418.44
URANGA ANDREA PAOLA 1.00 43,645.17 43,645.17 0.00 35,800.00 15,192.13 10,075.25 61,067.38 61,067.38
URBAN FABRICIO ORLANDO 1.00 85,856.45 85,856.45 1,823.25 35,800.00 15,192.13 9,881.45 62,696.83 148,553.28
VAGO HERIBERTO UBALDO 1.00 37,887.27 38,000.00 -112.73 35,800.00 15,192.13 3,997.50 54,989.63 54,876.90
VALLINA MIRTA 1.00 72,605.34 43,659.62 28,945.72 1,460.36 35,800.00 15,192.13 10,090.55 62,543.04 91,488.76
VANONI DIEGO HERNAN 1.00 42,778.07 42,778.07 0.00 35,800.00 15,192.13 9,171.60 60,163.73 60,163.73
VARELA DARIO SEBASTIAN 0.25 10,707.69 10,707.69 0.00 8,950.00 3,798.03 2,306.93 15,054.96 15,054.96
VARGAS JESUS SEBASTIAN OSCAR 1.00 41,254.97 41,254.97 0.00 35,800.00 15,192.13 7,544.80 58,536.93 58,536.93
VASALO ALBERTO JORGE 1.00 39,299.12 39,299.12 0.00 35,800.00 15,192.13 5,474.20 56,466.33 56,466.33
VAZQUEZ LAURA 0.50 25,771.70 25,771.70 0.00 264.41 17,900.00 7,596.07 4,998.95 30,759.43 30,759.43
VAZQUEZ SERGIO GABRIEL 1.00 62,089.77 44,089.77 18,000.00 967.64 35,800.00 15,192.13 9,642.60 61,602.37 79,602.37
VAZQUEZ VELAZQUEZ SILVINA MARIELA 1.00 43,041.67 43,041.67 0.00 35,800.00 15,192.13 9,436.90 60,429.03 60,429.03
VELEZ MARIA VICTORIA 1.00 111,352.20 100,000.00 11,352.20 2,430.29 35,800.00 15,192.13 30,414.71 83,837.13 95,189.33
VELOSO GABRIEL ALEJANDRO 1.00 45,081.67 45,081.67 0.00 35,800.00 15,192.13 11,595.90 62,588.03 62,588.03
VERA FERNANDO MATIAS 1.00 37,887.87 37,887.87 0.00 35,800.00 15,192.13 3,997.50 54,989.63 54,989.63
VERA GUSTAVO RAMON 1.00 171,666.91 171,666.91 5,971.65 35,800.00 15,192.13 3,997.50 60,961.28 232,628.19
VERGARA SIMON ALCIDES 1.00 42,570.47 43,000.00 -429.53 35,800.00 15,192.13 9,413.10 60,405.23 59,975.70
VERGEZ MARTIN JAVIER 1.00 42,995.77 42,995.77 0.00 35,800.00 15,192.13 9,387.60 60,379.73 60,379.73
VIANA JOSE JUAN PAULO 1.00 43,127.52 43,127.52 0.00 35,800.00 15,192.13 9,527.00 60,519.13 60,519.13
VIDAL SEBASTIAN 1.00 42,705.07 42,705.07 0.00 35,800.00 15,192.13 9,079.90 60,072.03 60,072.03
VILLANUEVA GUSTAVO ANIBAL 1.00 42,945.62 42,945.62 0.00 35,800.00 15,192.13 9,334.05 60,326.18 60,326.18
VOLPE FABIAN EDGARDO 1.00 42,444.48 43,000.00 -555.52 35,800.00 15,192.13 8,887.80 59,879.93 59,324.41
VUOSO BRUNO 1.00 57,990.87 58,000.00 -9.13 35,800.00 15,192.13 12,698.70 63,690.83 63,681.70
WEHBE BILBAO MARIA BELEN 0.25 10,707.68 10,707.68 0.00 8,950.00 3,798.03 2,306.93 15,054.96 15,054.96
WEHBE BILBAO MARIA DE LOS ANGELES 0.25 10,707.69 10,707.69 0.00 8,950.00 3,798.03 2,306.93 15,054.96 15,054.96
WEHBE ELIAS 0.25 10,707.69 10,707.69 0.00 8,950.00 3,798.03 2,306.93 15,054.96 15,054.96
ZAGARA MARCELA ANDREA 1.00 44,424.52 44,424.52 0.00 35,800.00 15,192.13 10,914.95 61,907.08 61,907.08
ZAMORANO JORGE JOSE 1.00 42,754.37 42,754.37 0.00 35,800.00 15,192.13 9,132.60 60,124.73 60,124.73
ZINK CRISTIAN FERNANDO 1.00 110,176.90 110,176.90 0.00 3,599.61 35,800.00 15,192.13 9,144.50 63,736.24 63,736.24
Totales Generales 472.00 31,577,393.46 23,266,852.40 -85,129.71 8,225,411.35 460,316.23 16,790,200.00 7,170,685.51 5,644,210.02 30,065,411.76 38,290,823.11
Página 9 de 9
Detalle de Otros Devengamientos Propietarios
Propietario Prop. Concepto Total

ACUñA CHRISTIAN 430 Aporte Comunitario 250.00
430 Canon de Obra - marzo 22,061.14
430 Desratización Obra - marzo 510.00
430 Mantenimiento Red de Cloacas Marzo 23 687.00
430 Servicio Ambulancia Alta Complejidad 1,454.00
430 Tasa Municipal 1,606.50
Total Propietario 26,568.64
ADRAGNA CLAUDIO OSCAR 373 Mantenimiento Red de Cloacas Marzo 23 2,400.00
ALBARRACIN FEDERICO ALEJANDRO 355 Aporte Comunitario 250.00
355 Mantenimiento Red de Cloacas Marzo 23 2,400.00
ALIMENTATO GABRIELA FABIANA 392 Aporte Comunitario 250.00
ALJANATI MARIANA 52 Aporte Comunitario 250.00
ALLER ATUCHA MARIA LUZ 118 Aporte Comunitario 250.00
118 Multa - Falta de cerco vivo 7,125.00
ALLES LEONARDO 22 Aporte Comunitario 250.00
ALLODI PAULA ANDREA 83 Mantenimiento Red de Cloacas Marzo 23 2,400.00
83 Multa - Perro suelto 7,125.00
ALMADA GASTON ALEJANDRO 200 Aporte Comunitario 250.00
ALVAREZ FERNANDO DIEGO 279 Mantenimiento Red de Cloacas Marzo 23 2,400.00
ANDRADE HECTOR RICARDO 220 Aporte Comunitario 250.00
ANDRE SERGIO MARCELO 28 Canon de Obra - marzo 39,837.30
28 Reposición Cebadero - Febrero 500.00
ANDRES TERESA MARGARITA 27 Aporte Comunitario 250.00
ANSON MARIANO 69 Canon de Obra - ampliacion 14,250.00
ANTUNEZ GERMAN ESTEBAN 166 Aporte Comunitario 250.00
Página 1 de 34

ARAUJO DACKO AGUSTIN LEANDRO 441 Aporte Comunitario 250.00
441 Infr. de Obra - Quema de basura 21/03/2023 7,125.00
ARCIDIACONO FRANCISCO MARTIN 232 Aporte Comunitario 250.00
ARCOVIO GABRIEL ALEJANDRO 323 Aporte Comunitario 250.00
ASCIONE ARIEL ELIAS 445 Aporte Comunitario 250.00
445 Multa - Plazo máximo excedido de construcción 16,850.63
BACCARO ALEJANDRO MIGUEL 120 Aporte Comunitario 250.00
BAILEZ JUAN FRANCISCO 86 Aporte Comunitario 83.33
86 Servicio Ambulancia Alta Complejidad 484.62
BAILEZ JUAN MANUEL 86 Aporte Comunitario 83.33
BAILEZ JUAN MARTIN 86 Aporte Comunitario 83.35
BALBO MARTIN 210 Aporte Comunitario 250.00
BALDO DOMINGO HECTOR 57 Canon de Obra - marzo 20,054.03
BALINT GASTON ROBERTO 48 Aporte Comunitario 250.00
BALLY AGUSTIN 332 Aporte Comunitario 250.00
BARBIERO FEDERICO EMMANUEL 122 Aporte Comunitario 250.00
Página 2 de 34

BARRIO OLIVARES GONZALO 147 Aporte Comunitario 250.00
337 Aporte Comunitario 250.00
BARRIOS GONZALEZ LOURDES MARIA BERNARDITA 386 Mantenimiento Red de Cloacas Marzo 23 2,400.00
BARRIOS IVANA 209 Mantenimiento Red de Cloacas Marzo 23 687.00
BAUCHWITZ JUAN JOSE 51 Honorarios provisionales mediacion 7,320.00
BEJAR GONZALO DIEGO 173 Aporte Comunitario 250.00
BELINQUE LAURA ELIANA 438 Aporte Comunitario 250.00
BELLORA HERNAN DANIEL 50 Aporte Comunitario 250.00
BENEDETTI ROSANA LAURA 301 Aporte Comunitario 250.00
BENINCASA FRANCO MARTIN 117 Aporte Comunitario 250.00
BENITEZ GUSTAVO 59 Aporte Comunitario 250.00
BENITEZ OSCAR CANTALICIO 20 Aporte Comunitario 250.00
20 Infr. de Obra - Calle sucia 21/03/2023 7,125.00
20 Infr. de Obra - Pasto largo 15/03/2023 7,125.00
BERARDO CAROLINA AYELEN 271 Aporte Comunitario 250.00
BERNALDO DE QUIROS VANESA 53 Aporte Comunitario 250.00
Página 3 de 34

BERNI ALDO 311 Aporte Comunitario 250.00
BERNI PAULO ANTONIO 312 Aporte Comunitario 250.00
BIBILONI JUAN PABLO 463 Aporte Comunitario 250.00
463 Honorario básico mediadora 17,570.00
463 Honorarios por mediación 21,659.00
463 Honorarios provisionales mediacion 7,320.00
BISCIONI CARLOS FERNANDO 171 Aporte Comunitario 250.00
BISCIONI CARLOS HUGO 175 Aporte Comunitario 250.00
BLANCO FRANCISCO M. 162 Aporte Comunitario 250.00
BLANDO LUCAS MANUEL 184 Aporte Comunitario 250.00
BOBBIO MONICA ALEJANDRA 136 Aporte Comunitario 250.00
BOIKO LUISA 379 Aporte Comunitario 250.00
380 Canon de Obra - ampliacion 14,250.00
BOPP PATRICIA MERCEDES 335 Mantenimiento Red de Cloacas Marzo 23 687.00
BOSCH LEONARDO MATIAS 137 Aporte Comunitario 250.00
BOTTI MARIA LORENA 201 Aporte Comunitario 250.00
BRAMBILLA JORGE ALEJANDRO 265 Aporte Comunitario 250.00
Página 4 de 34

BRIZZIO BARBARA ALICIA 364 Mantenimiento Red de Cloacas Marzo 23 2,400.00
BRUNO HECTOR DANIEL 424 Aporte Comunitario 250.00
BRUNO VERONICA ANALIA 418 Aporte Comunitario 250.00
BRUSA CARLOS MARTIN 213 Aporte Comunitario 250.00
BUONASPERANZA MATIAS RODRIGO 387 Aporte Comunitario 250.00
BURGARDT MARCELO ALEJANDRO 76 Aporte Comunitario 250.00
BURONE MARIA LUJAN 3 Aporte Comunitario 125.00
3 Tasa Municipal 803.25
CABRERA ANDREA 198 Aporte Comunitario 250.00
CACERES DIEGO 187 Mantenimiento Red de Cloacas Marzo 23 2,400.00
CAGNOLA NORBERTO JORGE 167 Aporte Comunitario 250.00
CAIATA NATALIA 148 Aporte Comunitario 250.00
CALAFELL MARIA LAURA 94 Aporte Comunitario 250.00
CALVINO EZEQUIEL OSCAR 458 Aporte Comunitario 250.00
CALVINO VIANO JESUS 285 Aporte Comunitario 250.00
CALVO MARIEL 292 Aporte Comunitario 250.00
Página 5 de 34

CAPORALETTI MARINA SUSANA 446 Aporte Comunitario 250.00
CARAMELLA JUAN JOSE 407 Aporte Comunitario 250.00
CARDONE GISELA PAOLA 398 Aporte Comunitario 250.00
CARREIRO MANUEL ANTONIO 116 Aporte Comunitario 250.00
CARRERAS VERGARA JAVIER ESTEBAN 92 Aporte Comunitario 250.00
CARRICA DIEGO 361 Aporte Comunitario 250.00
CARUSO XAVIER MATIAS 264 Aporte Comunitario 250.00
CARVALLO MAURICIO ALEJANDRO 454 Aporte Comunitario 250.00
CASANOVA CESAR DARIO 7 Aporte Comunitario 250.00
CASCO DANIELA 255 Aporte Comunitario 250.00
CASTILLO MELINA NIEVES 98 Aporte Comunitario 250.00
CASTRO PABLO SEBASTIAN 128 Aporte Comunitario 250.00
CATTANEO MARIA VICTORIA 278 Aporte Comunitario 250.00
CECCHI GALLO JUAN PABLO 397 Mantenimiento Red de Cloacas Marzo 23 2,400.00
CEJAS VICTOR ALONSO 17 Aporte Comunitario 250.00
Página 6 de 34

CHEHIN GUILLERMO ENRIQUE 263 Aporte Comunitario 250.00
CHEN CRISTINA 241 Aporte Comunitario 250.00
CHIAPPINO HECTOR FABIAN 33 Aporte Comunitario 250.00
CHOLAKIAN PATRICIA 75 Mantenimiento Red de Cloacas Marzo 23 2,400.00
CINGOLANI AGUSTIN 384 Aporte Comunitario 250.00
CIRIGLIANO CECILIA PATRICIA 370 Mantenimiento Red de Cloacas Marzo 23 2,400.00
CIZALLADOS ARGENTINOS S.A.S CIZALLADOS ARGENTINOS 73 Aporte Comunitario 250.00
COCCHIARALE CRISTIAN ELIAS 469 Mantenimiento Red de Cloacas Marzo 23 2,400.00
CONSTENLA MARCELO JORGE 197 Aporte Comunitario 250.00
CONTARINO DANIELA LAURA 367 Aporte Comunitario 125.00
COPPARI ENRIQUE H 433 Aporte Comunitario 250.00
COPPARI SABRINA 415 Aporte Comunitario 125.00
CORDOBA JUAN MANUEL 316 Aporte Comunitario 250.00
CREMONA ANGELA 124 Aporte Comunitario 250.00
CRETTON RODRIGO GUILLERMO 330 Aporte Comunitario 250.00
Página 7 de 34

CRISAFI GRACIELA 40 Aporte Comunitario 250.00
CUATRO EN LINEA S.R.L. 26 Aporte Comunitario 250.00
CURIA HECTOR FABIO 189 Aporte Comunitario 250.00
CZARNECKI FILIPPINI RAMIRO GABRIEL 6 Aporte Comunitario 250.00
D URSO JOSE 451 Mantenimiento Red de Cloacas Marzo 23 687.00
D'ANDREA ROBERTO JUAN OCTAVIO 404 Aporte Comunitario 250.00
DA CUNHA IGNACIO 49 Aporte Comunitario 250.00
DAGATTI MARIANGELES 399 Aporte Comunitario 250.00
DARGET JORGE CéSAR 409 Aporte Comunitario 250.00
DE CRISTOFARO FEDERICO SERGIO 112 Mantenimiento Red de Cloacas Marzo 23 343.50
DE DONATO ADRIAN GUSTAVO 178 Aporte Comunitario 85.00
DE DONATO AGUSTIN EMILIANO 178 Aporte Comunitario 82.50
DE DONATO CARLA ELIANA 178 Aporte Comunitario 82.50
DE EZCURRA LOPEZ MARIA 327 Aporte Comunitario 250.00
Total Propietario 250.00
DE FALCO JUAN JOSE 297 Aporte Comunitario 250.00
Página 8 de 34

DE LA VEGA IBANEZ LIA JIMENA 468 Aporte Comunitario 62.50
DE LA VEGA PABLO ANTONIO 468 Aporte Comunitario 125.00
DE LOS RIOS VALDEZ CARLOS ALFREDO 466 Aporte Comunitario 125.00
DE PAOLA FRANCISCO 71 Aporte Comunitario 250.00
DEL MARTINO GUSTAVO 294 Aporte Comunitario 125.00
DI COSCO AGOSTINA ANDREA 466 Aporte Comunitario 125.00
DI GIUSEPPE CRISTIAN GABRIEL 334 Aporte Comunitario 250.00
DI LEO MARIA DEL CARMEN 296 Aporte Comunitario 250.00
DI PASQUALE EMILSE ALDANA 63 Aporte Comunitario 250.00
63 Infr. de Obra - Rafia en mal estado 16/03/2023 14,250.00
DI RENZO NELIDA ANTONIA 425 Aporte Comunitario 250.00
DIAZ CAROLINA BEATRIZ 237 Aporte Comunitario 125.00
DIAZ ELVIO FERNANDO 157 Aporte Comunitario 250.00
DIAZ GONZALEZ MARIA MERCEDES 156 Aporte Comunitario 250.00
DIAZ PERALTA REINILDA 64 Aporte Comunitario 250.00
DIAZ TOMAS IGNACIO 237 Aporte Comunitario 125.00
Página 9 de 34

DOMINGUEZ MARIA GUILLERMINA 185 Aporte Comunitario 250.00
DOMINGUEZ MARIA JULIETA 153 Aporte Comunitario 250.00
DRAGUN MIRIAM 66 Aporte Comunitario 250.00
DYNAMIA AS SRL DYNAMIA AS SRL 180 Aporte Comunitario 250.00
EINSTOSS TINTO ALEJANDRO GERMAN 134 Aporte Comunitario 250.00
ENRIQUEZ DIEGO ANDRES 353 Aporte Comunitario 250.00
ESCALADA HECTOR HUGO 155 Aporte Comunitario 125.00
ESPERON MARCELO CLAUDIO 378 Aporte Comunitario 250.00
ESPINOSA MARIA GABRIELA 461 Aporte Comunitario 250.00
ESTRELLA MARIA ANTONELA 39 Aporte Comunitario 250.00
EUGUI BANCHERO LUCIANA 471 Aporte Comunitario 250.00
FAGUNDEZ MARTIN GONZALO 140 Mantenimiento Red de Cloacas Marzo 23 2,400.00
Página 10 de 34

FAILACE PABLO 199 Aporte Comunitario 250.00
FALCON DIEGO EDUARDO 267 Mantenimiento Red de Cloacas Marzo 23 687.00
FALCON NICOLAS MANUEL 268 Mantenimiento Red de Cloacas Marzo 23 687.00
FARBEROFF NOEMI ELOISA 439 Aporte Comunitario 250.00
FERNANDEZ CIPRIANA BEATRIZ 423 Aporte Comunitario 250.00
FERRADAS FLAVIA LORENA 403 Aporte Comunitario 250.00
FERRANDO DIEGO MARTIN 3 Aporte Comunitario 125.00
FERRARI HECTOR JOSE 190 Aporte Comunitario 250.00
FERREIRA CLAUDIO DANIEL 88 Aporte Comunitario 250.00
FERRI LUCIANO GERARDO 347 Aporte Comunitario 250.00
FERRON ALEJANDRO 203 Mantenimiento Red de Cloacas Marzo 23 2,400.00
FERRON FEDERICO ALFREDO 212 Aporte Comunitario 250.00
FIGELJ MARCELO ENRIQUE 428 Aporte Comunitario 250.00
FIGUEROA MALLEA JUAN JOSE 90 Aporte Comunitario 250.00
Página 11 de 34

FILIPPI LUCAS 302 Aporte Comunitario 125.00
FIORENTINO LEANDRO 277 Aporte Comunitario 250.00
FLECKENSTEIN KARINA ESTER 115 Aporte Comunitario 250.00
FLORES HERNáN 415 Aporte Comunitario 125.00
FONTAO GUILLERMO LUIS 317 Aporte Comunitario 250.00
FRANCO ENRIQUE MARIANO 472 Aporte Comunitario 250.00
FREGONESE FAVA LUCILA 12 Mantenimiento Red de Cloacas Marzo 23 2,400.00
FRENDE EDUARDO SEBASTIAN 74 Aporte Comunitario 250.00
FRIEDENREICH RODOLFO LUDOVICO 160 Aporte Comunitario 250.00
FUENTES NATALIA SOLEDAD 222 Aporte Comunitario 250.00
FURIO RICARDO FABIAN 333 Aporte Comunitario 250.00
GALLARDO PABLO DANIEL 194 Aporte Comunitario 250.00
GAMARRA ELVIO HERNAN 61 Aporte Comunitario 250.00
GARBERO VERONICA BEATRIZ 402 Aporte Comunitario 125.00
GARCIA CAMPOS SANTIAGO JAVIER 19 Aporte Comunitario 250.00
Página 12 de 34

GARCIA DIEGO ORLANDO 303 Aporte Comunitario 250.00
GARCIA DONOFRIO SEBASTIAN TOMAS 344 Aporte Comunitario 250.00
GARCIA IGNACIO ALEJANDRO 412 Aporte Comunitario 250.00
GARCIA MATIAS GONZALO 79 Aporte Comunitario 250.00
GARCIA MIRABELLI FEDERICO 299 Aporte Comunitario 250.00
GARIONI MATIAS JUAN 106 Aporte Comunitario 250.00
GAUNA PATRICIO JOSE 174 Aporte Comunitario 250.00
GAVINO CASERTA MARIA FABIANA 87 Aporte Comunitario 250.00
GAZZIA CRISTINA BEATRIZ 313 Aporte Comunitario 250.00
GENES JORGE IGNACIO 248 Aporte Comunitario 250.00
GERARDO GUILLERMO ALEJANDRO 216 Aporte Comunitario 250.00
GHERGHI EZEQUIEL EDUARDO 457 Aporte Comunitario 125.00
GHERSA ANDRES ESTEBAN 338 Aporte Comunitario 250.00
GHIORZI DIEGO 91 Aporte Comunitario 250.00
Página 13 de 34

GHIRARDI MARIELA 274 Aporte Comunitario 250.00
GIANNASTASCIO JUAN GERMAN 230 Mantenimiento Red de Cloacas Marzo 23 2,400.00
GIORDANO FLORENCIA MARIA DEL SOCORRO 281 Aporte Comunitario 250.00
GIULIANI PABLO GUIDO NESTOR 102 Aporte Comunitario 250.00
GOITY FEDERICO 289 Aporte Comunitario 250.00
GOLUB FLORENCIA 138 Mantenimiento Red de Cloacas Marzo 23 2,400.00
GOMEZ BOSCH IRINA MELANIE 30 Aporte Comunitario 250.00
GOMEZ JAVIER FABIAN 270 Aporte Comunitario 250.00
GOMEZ MARIANA ERICA 95 Aporte Comunitario 250.00
GONZALEZ ELIANA CECILIA 456 Mantenimiento Red de Cloacas Marzo 23 2,400.00
GONZALEZ GERMAN 107 Aporte Comunitario 250.00
GONZALEZ JOSE LUIS 183 Aporte Comunitario 250.00
GONZALEZ MIRIAM LAURA CINTHIA 460 Aporte Comunitario 250.00
GONZALEZ NANCY GRACIELA 410 Aporte Comunitario 250.00
GOROSPE ANA MARIA 436 Mantenimiento Red de Cloacas Marzo 23 2,400.00
Página 14 de 34

GORRAIZ MAURO EZEQUIEL 25 Aporte Comunitario 250.00
GRAMAJO GUTIERREZ FACUNDO 342 Mantenimiento Red de Cloacas Marzo 23 2,400.00
GRASSI CLAUDIA SUSANA 377 Aporte Comunitario 250.00
GRIMAU JULIAN PATRICIO 45 Aporte Comunitario 250.00
GRINFELD JOSE CARLOS 362 Aporte Comunitario 250.00
GROSS CARLOS ALBERTO 139 Aporte Comunitario 250.00
GROSS MARTIN ARIEL 309 Aporte Comunitario 250.00
GROSSETTI CAROLINA EVA 4 Mantenimiento Red de Cloacas Marzo 23 2,400.00
GRUSCHKE GERMáN ARIEL 352 Aporte Comunitario 250.00
GUASTELLO GASTON 276 Aporte Comunitario 250.00
HAMER MAURICIO DIEGO 233 Aporte Comunitario 250.00
HEINRICH GRACIELA 35 Aporte Comunitario 250.00
HERRERA GUILLERMO PABLO 447 Aporte Comunitario 250.00
Página 15 de 34

HOCH RUBEN 331 Aporte Comunitario 250.00
HOORN MATIAS RICARDO 105 Aporte Comunitario 250.00
HOUGHTON PATRICIA MARTA 206 Aporte Comunitario 250.00
IGLESIAS RUBEN HORACIO 223 Aporte Comunitario 250.00
INIZIA CONSTRUCCIONES INIZIA CONSTRUCCIONES 68 Aporte Comunitario 250.00
INVERSORA RECALADA SAS INVERSORA RECALADA SAS 321 Mantenimiento Red de Cloacas Marzo 23 687.00
JACKEL FEDERICO RICARDO 389 Mantenimiento Red de Cloacas Marzo 23 2,400.00
JAROVISKY BRIAN 60 Aporte Comunitario 250.00
JAUREGUI EDUARDO TEOFILO 345 Aporte Comunitario 250.00
KIRSZNER MARTIN BRIAN 93 Aporte Comunitario 250.00
KOUROUSSIS ATHANASIOS IOANNIS 1 Aporte Comunitario 250.00
KUJMAN ELENA INES 229 Mantenimiento Red de Cloacas Marzo 23 2,400.00
LABER ALAN LEONEL 294 Aporte Comunitario 125.00
LAFFUSA NORBERTO JOSE 455 Aporte Comunitario 250.00
Página 16 de 34

LAGE ANDREA LAURA 151 Aporte Comunitario 250.00
LANDABURU MARIA GABRIELA 47 Aporte Comunitario 250.00
LASSAGA IGNACIO EZEQUIEL 78 Aporte Comunitario 250.00
LAWLER ANDRES AGUSTIN 452 Mantenimiento Red de Cloacas Marzo 23 687.00
LEGASPI DE FALCON GRACIELA DELFINA 266 Aporte Comunitario 250.00
LEGUIZAMON MUIÑO GRISELDA VIVIANA 365 Mantenimiento Red de Cloacas Marzo 23 2,400.00
LEIDER SEBASTIAN 62 Aporte Comunitario 250.00
LEIDER VICTOR ADRIAN 314 Aporte Comunitario 250.00
LEIRO ALICIA JULIA 163 Aporte Comunitario 250.00
LEIVA CLAUDIO DAMIAN 236 Aporte Comunitario 250.00
LEONE PAULA 207 Aporte Comunitario 250.00
LESCANO ADRIANA 238 Aporte Comunitario 250.00
LETESTU PHILIPPE 260 Aporte Comunitario 250.00
LEVY BARBARA SONIA 191 Aporte Comunitario 250.00
LITERAS MARIA JOSE 81 Aporte Comunitario 250.00
Página 17 de 34

LIZAMA GUILLERMO 127 Aporte Comunitario 250.00
LJUNGMANN CHRISTIAN ALBERTO 113 CESTO DE BASURA Cuota 2/3 10,000.00
LOCARNINI JORGE ALBERTO 261 Aporte Comunitario 250.00
LOCOCO FRANCISCO JOSE 177 Aporte Comunitario 250.00
LOMBAR SANTIAGO PATRICIO 11 Aporte Comunitario 250.00
LONGO LEANDRO 468 Aporte Comunitario 62.50
LONGO PAULO GERMAN 239 Aporte Comunitario 250.00
LOPEZ CUNEO VALENTINA 195 Aporte Comunitario 250.00
LOPEZ LAURA 359 Mantenimiento Red de Cloacas Marzo 23 2,400.00
LOPEZ SA JUAN MANUEL JESUS 374 Aporte Comunitario 250.00
LORENZO DANIELA SOLEDAD 422 Canon de Obra - pileta 14,250.00
LORENZO HERNANDEZ ANOLAND 385 Aporte Comunitario 250.00
LOSI VIRNA MELINA 31 Aporte Comunitario 250.00
LUCIO NATALIA CAROLINA 70 Aporte Comunitario 250.00
Página 18 de 34

LUFRANO GEORGINA 426 Aporte Comunitario 250.00
LUGO MARIA LAURA 42 Aporte Comunitario 250.00
LUSI TERESA 286 Aporte Comunitario 250.00
MAC LEAN CORINNE LILLIAN 324 Aporte Comunitario 250.00
MACCARI SILVIA PATRICIA 358 Aporte Comunitario 250.00
MADDALENA ALEJANDRO HORACIO 67 Aporte Comunitario 250.00
MALLON RAMIREZ HERMES 305 Aporte Comunitario 250.00
MAMBRETTI DAMIAN LUIS 41 Aporte Comunitario 250.00
MAMMANA JULIA GABRIELA 302 Aporte Comunitario 125.00
MANCUSO MATIAS GONZALO 443 Mantenimiento Red de Cloacas Marzo 23 2,400.00
MANDARINO YESICA VANESA 135 Aporte Comunitario 250.00
135 Multa - Instalacion de equipo de refrigeracion fue 14,250.00
MANDUJANO ORREGO MAURICIO MARCELO 32 Aporte Comunitario 250.00
MARCHESI EDUARDO GABRIEL 444 Aporte Comunitario 250.00
MARCHISIO GABRIELA GISELE 244 Mantenimiento Red de Cloacas Marzo 23 687.00
MARIANI GERARDO PATRICIO 179 Aporte Comunitario 250.00
Página 19 de 34

MARINA REBOLLEDO VERONICA ANDREA 130 Aporte Comunitario 250.00
MARTELL GERALDINE 258 Aporte Comunitario 250.00
MARTIN ANDRES 77 Aporte Comunitario 250.00
MARTIN MARIA AGUSTINA 366 Aporte Comunitario 250.00
MARTINEZ AZRAK SILVIA ROSA 46 Aporte Comunitario 250.00
MARTINEZ MARIA ALEJANDRA 253 Aporte Comunitario 250.00
MARTINEZ MOLTENI SOLEDAD 43 Aporte Comunitario 250.00
MARTINEZ NESTOR RUBEN 219 Aporte Comunitario 250.00
MARTINS RODOLFO IVAN 405 Aporte Comunitario 250.00
MARZORATI BRENDA ANABEL 111 Mantenimiento Red de Cloacas Marzo 23 687.00
MAS LEONARDO GABRIEL 217 Aporte Comunitario 250.00
MASLE MANUELA 256 Aporte Comunitario 250.00
MASOLI GUERRIERI ANABELLA 226 Aporte Comunitario 250.00
MASTROCOLA ANDRES ANGEL 89 Aporte Comunitario 250.00
MAYER FABIAN LUIS 36 Mantenimiento Red de Cloacas Marzo 23 687.00
Página 20 de 34

MEDINA RAUL DARDO 54 Aporte Comunitario 250.00
MELESI MAXIMILIANO ALFREDO 251 Aporte Comunitario 250.00
MENDELZON RICARDO ADOLFO 5 Aporte Comunitario 250.00
MENUTTI GRACIELA NOEMI 141 Aporte Comunitario 250.00
MIGLIORE ATILIO OSCAR 411 Aporte Comunitario 250.00
MIGLIORE SANDRA 100 Aporte Comunitario 250.00
MIKULICZ CARLOS DANIEL 288 Aporte Comunitario 125.00
MILICCHIO MARIA DOLORES 372 Aporte Comunitario 250.00
MINAGLIA MARIA FERNANDA 133 Aporte Comunitario 250.00
MOCCIA MARTIN DANIEL 168 Aporte Comunitario 250.00
MOLES MARIA CECILIA 16 Aporte Comunitario 250.00
MOLTRASI GILDA 225 Mantenimiento Red de Cloacas Marzo 23 2,400.00
MORASSUTTI PABLO OMAR 96 Aporte Comunitario 250.00
MOUSSEGNE JOSE GUILLERMO 319 Aporte Comunitario 250.00
MOZETIC GUSTAVO FABIAN 188 Aporte Comunitario 250.00
Página 21 de 34

MUNGUIA ROSANA JUDITH 34 Aporte Comunitario 250.00
MURES BLANCO AGOSTINA 218 Aporte Comunitario 250.00
MUÑIZ ANDREA KARINA 144 Aporte Comunitario 250.00
NARDINI RUBEN WALTER 18 Aporte Comunitario 250.00
NAZ LUCIA 58 Mantenimiento Red de Cloacas Marzo 23 687.00
NICOLAS CARLOS DAVID 131 Aporte Comunitario 250.00
NIETO MONICA 339 Aporte Comunitario 250.00
NONINO JULIO WALTER 152 Aporte Comunitario 250.00
NUNEZ PABLO 464 Aporte Comunitario 250.00
ODDONE FABIO CARLOS 421 Aporte Comunitario 250.00
OLIVETTI CECILIA LAURA 161 Aporte Comunitario 250.00
OUBINA HEBE NOEMI 121 Aporte Comunitario 250.00
PACHECO JUAN JOSE 284 Aporte Comunitario 250.00
PAEZ GERMAN ALBERTO 300 Aporte Comunitario 250.00
PALLUOTTO CLAUDIO 295 Aporte Comunitario 250.00
Página 22 de 34

PALMUCCI EUGENIA LUCIA 252 Mantenimiento Red de Cloacas Marzo 23 1,200.00
PANCOTTO CYNTHIA SOLEDAD 108 Aporte Comunitario 250.00
PANDELO SEBASTIAN 388 Aporte Comunitario 250.00
PASTORE JULIETA 462 Aporte Comunitario 250.00
PASTORI ELISANDRO GUILLERMO 119 Aporte Comunitario 250.00
PAVLOTSKY ROBERTO 275 Aporte Comunitario 250.00
PEIRANO MIGUEL 240 Aporte Comunitario 250.00
PELLEGRINI FRANCO 282 Mantenimiento Red de Cloacas Marzo 23 2,400.00
PELOSI LEONARDO HERNAN 420 Aporte Comunitario 250.00
PERATA STELLA MARIS 245 Mantenimiento Red de Cloacas Marzo 23 2,400.00
PERESSA DIEGO ANDRES 273 Aporte Comunitario 250.00
PEREYRA ALAN DAVID 408 Aporte Comunitario 250.00
PEREYRA PABLO JOAQUIN 318 Aporte Comunitario 250.00
PEREZ HORACIO ALBERTO 155 Aporte Comunitario 125.00
PEREZ LEANDRO LUIS 417 Aporte Comunitario 250.00
Página 23 de 34

PEREZ MALDONADO RICARDO LUCIO 109 Aporte Comunitario 250.00
PERFETTI MARISA ESTELA 205 Aporte Comunitario 250.00
PERICH JUAN IGNACIO 427 Aporte Comunitario 250.00
PERNAS ROSENBLUM DUMOUTIER MARCELO FABIAN 367 Aporte Comunitario 125.00
PESCI ANA MARIA 453 Aporte Comunitario 250.00
PETRACCHI JUAN CRUZ 287 Aporte Comunitario 250.00
PETRONE LEOPOLDO EZEQUIEL 146 Aporte Comunitario 250.00
PETTI BARBARA DEBORA 9 Aporte Comunitario 250.00
PICUN MIGLIORE NEBEL ALEJANDRO 169 Aporte Comunitario 250.00
PIRO ELSA ETEL 170 Aporte Comunitario 250.00
PIRO LORENA CARLA 13 Aporte Comunitario 250.00
PISANO MATIAS 357 Aporte Comunitario 250.00
PISMAN JOHANNA 450 Aporte Comunitario 250.00
PISTONE CLAUDIO ADOLFO 114 Aporte Comunitario 250.00
Página 24 de 34

PLESZAK ERICA RAQUEL 395 Aporte Comunitario 250.00
PONCE GABRIELA MABEL 290 Aporte Comunitario 250.00
PONCE MARIA FERNANDA 2 Aporte Comunitario 250.00
PONS ENRIQUE ROBERTO 315 Aporte Comunitario 250.00
PORETTI ANA LAURA 250 Mantenimiento Red de Cloacas Marzo 23 2,400.00
POU MARINA LEONOR 227 Aporte Comunitario 250.00
POU RODOLFO ALDO 459 Mantenimiento Red de Cloacas Marzo 23 2,400.00
PRATTO JORGE ALEJANDRO 208 Aporte Comunitario 250.00
PRETI CESAR DANIEL 254 Aporte Comunitario 250.00
QUEVEDO ARIEL MARIANO 110 Aporte Comunitario 250.00
QUIROS FERMIN 375 Aporte Comunitario 250.00
RACK MARCOS DAVID 306 Aporte Comunitario 250.00
RADA CHRISTIAN ROBERTO 449 Aporte Comunitario 250.00
RAGGIO CESAR 182 Aporte Comunitario 250.00
RAGOSTA ALEJANDRO FEDERICO 196 Aporte Comunitario 250.00
Página 25 de 34

RAIMUNDO GUILLERMO JAVIER 291 Aporte Comunitario 250.00
291 Carta Documento 1,920.00
RAMOS HERNAN 351 Aporte Comunitario 250.00
RECONDO JUAN IGNACIO 350 Aporte Comunitario 250.00
356 Infr. de Obra - Volquete sin tapar 24/02/2023 7,125.00
RENDO FRANCISCO JOSE 85 Mantenimiento Red de Cloacas Marzo 23 2,400.00
REQUENA JORGE ALBERTO 36 Aporte Comunitario 250.00
Total Propietario 250.00
REVOREDO GRANDOLIO CAROLINA EVA 224 Mantenimiento Red de Cloacas Marzo 23 687.00
REY VANESA DENISE 419 Aporte Comunitario 250.00
REYNOSO SILVIA SUSANA 246 Aporte Comunitario 250.00
RIBES MAURO LUCIANO 322 Mantenimiento Red de Cloacas Marzo 23 2,400.00
RICCIARDI CESAR ADRIAN 269 Aporte Comunitario 250.00
RICORDI LUCAS 97 Aporte Comunitario 250.00
97 Reposición Cebadero - Febrero 500.00
RICOTTI PABLO 149 Aporte Comunitario 250.00
RIFNER GERMAN PABLO 176 Aporte Comunitario 250.00
Página 26 de 34

RITTERBAND CAROLINA DENISE 429 Aporte Comunitario 250.00
RIVAROLA MARIA SOLEDAD 327 Canon de Obra - marzo 17,151.30
RIVERA CARLA 440 Aporte Comunitario 250.00
RIVEROS WALTER 376 Aporte Comunitario 250.00
ROBLEDO EVER OSCAR 401 Aporte Comunitario 250.00
ROBLES ANALIA VERONICA 14 Aporte Comunitario 250.00
ROBLES CISNEROS LUISA 396 Aporte Comunitario 250.00
RODRIGO FRANCISO BERNARDO 164 Mantenimiento Red de Cloacas Marzo 23 2,400.00
RODRIGUEZ LORENA MARCELA 192 Aporte Comunitario 250.00
RODRIGUEZ MARIA DE LOS ANGELES 465 Aporte Comunitario 250.00
RODRIGUEZ MATIAS SEBASTIAN 101 Aporte Comunitario 250.00
RODRIGUEZ MEDINA SOLEDAD 406 Aporte Comunitario 250.00
ROMERO ANALIA 349 Aporte Comunitario 250.00
Página 27 de 34

ROMERO FELIFE EFRAIN 215 Aporte Comunitario 250.00
ROMERO LEONARDO JAVIER 202 Aporte Comunitario 250.00
ROMERO MATIAS JUAN CRUZ 467 Mantenimiento Red de Cloacas Marzo 23 2,400.00
ROSALES SERGIO FABIAN 307 Aporte Comunitario 250.00
ROSSI MARIA BELEN 21 Aporte Comunitario 250.00
RUBERT MARIA FLORENCIA 65 Aporte Comunitario 250.00
RUEDA NICOLAS SANTIAGO 186 Aporte Comunitario 250.00
RUIZ JULIAN 55 Aporte Comunitario 250.00
RUIZ MARIA ANNERIS 56 Aporte Comunitario 250.00
SABELLA EDUARDO PABLO 8 Aporte Comunitario 250.00
SAGAN TOMAS GABRIEL 383 Aporte Comunitario 250.00
SALA D OSTIN GABRIEL ALEJANDRO 126 Aporte Comunitario 250.00
SALEMME JOSE MARCELO 243 Aporte Comunitario 250.00
SALVADORI JULIO CARLOS RAUL 360 Aporte Comunitario 250.00
Página 28 de 34

SAMAJA FEDERICO 247 Aporte Comunitario 250.00
SANCHEZ FIGUEROA LOURDES SILVIA DE LAS NIEVES 283 Aporte Comunitario 250.00
SANDER BORIS 150 Aporte Comunitario 250.00
SANTACROCE MARIANO GABRIEL 249 Canon de Obra - marzo 21,124.91
SANTANA XIMENA 416 Aporte Comunitario 250.00
SANTANIELLO FRANCO 280 Canon de Obra - marzo 29,964.90
SANTAPAOLA JAVIER IGNACIO 242 Aporte Comunitario 250.00
SANTOLI GERARDO FRANCO 221 Aporte Comunitario 250.00
SCACCHI EVELYN MAGALI 15 Mantenimiento Red de Cloacas Marzo 23 2,400.00
SCAGNETTI VANINA 442 Aporte Comunitario 250.00
SCARBOLO LILIANA BEATRIZ 132 Aporte Comunitario 250.00
SCARPATO RICAGNO CAMILA MARIA 348 Aporte Comunitario 250.00
SCHISANO MATIAS GABRIEL 368 Aporte Comunitario 250.00
Página 29 de 34

SENK JOSE 38 Aporte Comunitario 250.00
SERAFINI DIEGO HERNAN 23 Canon de Obra - marzo 19,055.81
SETTI FERNANDO MARTIN 172 Aporte Comunitario 250.00
SMERIGLIO PABLO FABIAN 262 Aporte Comunitario 250.00
SOBERVIO MARCELA VANESA 37 Aporte Comunitario 250.00
SOFIA MARIO DANIEL 80 Aporte Comunitario 250.00
SOLE MELISA ESTEFANIA 181 Aporte Comunitario 250.00
SOLER CAROLINA CARMEN MARIA 44 Aporte Comunitario 250.00
SOLIS ANABEL ANDREA 298 Aporte Comunitario 250.00
298 Canon de Obra - pileta 14,250.00
SOPRANSI NORBERTO OSCAR 103 Aporte Comunitario 250.00
SOSA MARIA ELENA 391 Aporte Comunitario 250.00
SPALLASSO CARLOS EGIDIO 82 Aporte Comunitario 250.00
STALLONE MARTIN ALFREDO SALVADOR 414 Mantenimiento Red de Cloacas Marzo 23 2,400.00
Página 30 de 34

STEFANI ANGEL ABEL 159 Aporte Comunitario 125.00
STEINBACH PABLO ARIEL 159 Aporte Comunitario 125.00
394 Infr. de Obra - Pasto largo y falta de limpieza 01 14,250.00
STELLING RUT M.C. 308 Aporte Comunitario 250.00
SUCARRAT VICTOR HECTOR 145 Aporte Comunitario 250.00
SUEIRO RAMIRO 10 Aporte Comunitario 125.00
SUGLIA JORGE LEONARDO 72 Aporte Comunitario 250.00
TABARE HERNAN NICOLAS 310 Aporte Comunitario 250.00
TACONELLI HERNÁN DANIEL 252 Mantenimiento Red de Cloacas Marzo 23 1,200.00
TISERA GISELE LUCIANA 112 Mantenimiento Red de Cloacas Marzo 23 343.50
TISERA ROSANA 393 Aporte Comunitario 250.00
TITIMOLI MAURO GABRIEL 363 Mantenimiento Red de Cloacas Marzo 23 687.00
TOLEDO HORACIO 211 Aporte Comunitario 250.00
Página 31 de 34

TORRES HERNAN RICARDO DAVID 142 Mantenimiento Red de Cloacas Marzo 23 687.00
TORRES LORENA PAOLA 390 Mantenimiento Red de Cloacas Marzo 23 2,400.00
TORRES LUCILA MARIA 10 Aporte Comunitario 125.00
TORRES NATALIA 437 Mantenimiento Red de Cloacas Marzo 23 2,400.00
TORRICO BALDIVIESO JUAN GUILLERMO 434 Aporte Comunitario 250.00
TOSSUTTI ROBERTO ESTEBAN 272 Aporte Comunitario 250.00
TRABANCO GARCIA LAUTARO CESAR 381 Aporte Comunitario 250.00
TREVISAN PABLO JAVIER 235 Aporte Comunitario 250.00
URANGA ANDREA PAOLA 448 Aporte Comunitario 250.00
URBAN FABRICIO ORLANDO 214 Aporte Comunitario 250.00
VAGO HERIBERTO UBALDO 470 Aporte Comunitario 250.00
VALLINA MIRTA 346 Aporte Comunitario 250.00
VANONI DIEGO HERNAN 125 Mantenimiento Red de Cloacas Marzo 23 2,400.00
VARELA DARIO SEBASTIAN 165 Mantenimiento Red de Cloacas Marzo 23 600.00
VARGAS JESUS SEBASTIAN OSCAR 231 Aporte Comunitario 250.00
VASALO ALBERTO JORGE 326 Aporte Comunitario 250.00
Página 32 de 34

VAZQUEZ LAURA 288 Aporte Comunitario 125.00
VAZQUEZ SERGIO GABRIEL 259 Aporte Comunitario 250.00
VAZQUEZ VELAZQUEZ SILVINA MARIELA 143 Aporte Comunitario 250.00
VELEZ MARIA VICTORIA 99 Aporte Comunitario 250.00
VELOSO GABRIEL ALEJANDRO 354 Aporte Comunitario 250.00
VERA FERNANDO MATIAS 340 Aporte Comunitario 250.00
VERA GUSTAVO RAMON 29 Aporte Comunitario 250.00
VERGARA SIMON ALCIDES 154 Aporte Comunitario 250.00
VERGEZ MARTIN JAVIER 104 Aporte Comunitario 250.00
VIANA JOSE JUAN PAULO 84 Aporte Comunitario 250.00
VIDAL SEBASTIAN 228 Aporte Comunitario 250.00
VILLANUEVA GUSTAVO ANIBAL 158 Aporte Comunitario 250.00
VOLPE FABIAN EDGARDO 123 Aporte Comunitario 250.00
VUOSO BRUNO 257 Aporte Comunitario 250.00
257 Servicio de corte de pasto 3,000.00
WEHBE BILBAO MARIA BELEN 165 Mantenimiento Red de Cloacas Marzo 23 600.00
Página 33 de 34

WEHBE BILBAO MARIA DE LOS ANGELES 165 Mantenimiento Red de Cloacas Marzo 23 600.00
WEHBE ELIAS 165 Mantenimiento Red de Cloacas Marzo 23 600.00
ZAGARA MARCELA ANDREA 369 Mantenimiento Red de Cloacas Marzo 23 2,400.00
ZAMORANO JORGE JOSE 328 Aporte Comunitario 250.00
ZINK CRISTIAN FERNANDO 435 Aporte Comunitario 250.00
Total Emprendimiento 5,644,210.02
Página 34 de 34

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Rendición Expensas Financieras del 01/03/2023 al 31/03/2023

Origen y Aplicación de Fondos de Período

Evolución de la mora (económico)

Rubro Fecha Razón Social Comprobante Importe Comentario %

Rubro Fecha Razón Social Comprobante Importe Comentario %

Rubro Fecha Razón Social Comprobante Importe Comentario %

Rubro Fecha Razón Social Comprobante Importe Comentario %

Propietario Prop. Concepto Total

Propietario Prop. Concepto Total

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Propietario Prop. Concepto Total

Propietario Prop. Concepto Total

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Propietario Prop. Concepto Total

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Propietario Prop. Concepto Total

Propietario Prop. Concepto Total

Propietario Prop. Concepto Total

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Propietario Prop. Concepto Total

Propietario Prop. Concepto Total

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Total Emprendimiento 5,644,210.02

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