Resultado de la transferencia

Nombre
  001_011641_20181207.txt
Archivo:
Tipo de   0000011100002
  03 - CC $   Numero Cuenta:
Cuenta: 72694
  2.540.43   Fecha de
Importe:   07/12/2018
4,00 acreditación:
  Pago de
Origen:   LINK   Servicio:
Haberes

CUIL / COD.
IDENTIFICACION NRO CUENTA MONTO REFERENCIA
CUIT RESP
029000011000005185388
MEDINA HUGO ANTO 11.399,00 20249322831 3144 AP
9
029000011000005191516
COTTO DAVID JAVI 14.157,00 23316012469 3164 AP
1
029000011000005196825
BAEZ FAUSTINO RA 13.493,00 20947362322 3174 AP
7
029000011000005196818
BERNAREGGI ALFRE 11.351,00 20267022713 3175 AP
9
029000011000005198708
AYALA EDUARDO DA 10.715,00 20408569347 3180 AP
9
029000011000005228180
CAMUS DOMINGO SA 17.428,00 20145151725 3344 AP
7
029000011000005197354
AVALOS BAREIRO J 13.518,00 20949326889 3178 AP
3
029000011000005201460
ALEGRE RUBEN ORL 10.715,00 20180731041 3198 AP
7
029000011000005201477
ARICAPA BLANDON 10.715,00 20955097263 3199 AP
5
029000011000005234356
RODRIGUEZ DANIEL 9.171,00 20200504101 3377 AP
1
029000011000005151956
MARECO GONZALEZ 12.433,00 20942882883 3002 AP
1
029000011000005151949
MEDINA VILLALBA 13.245,00 20921958677 3003 AP
3
029000011000005152362
LAUDANI RUBEN DA 13.144,00 20163058015 3004 AP
5
029000011000005152607
ROMERO ALEJANDRO 9.596,00 20280568784 3005 AP
5
029000011000005223055
RIVERO JAVIER LE 8.463,00 20398361785 3284 AP
7
029000011000005243149
CARDOZO SALOMON 3.837,00 20396438551 3393 AP
3
029000011000001570797
GASPERI NICOLAS 21.400,00 20264780390 3007 AP
5
029000011000005156753
PAZ HUGO ROGELIO 10.715,00 23180588159 3008 AP
9
029000011000005157893
MOLLO PAUCARA FE 12.011,00 20929429428 3010 AP
9
029000011000005157909
GEREZ ABDON DANI 13.000,00 20129037726 3011 AP
3
029000011000005157862
MONZON JORGE ANT 17.041,00 20165430825 3012 AP
5
 CUIL / COD.
IDENTIFICACION NRO CUENTA MONTO REFERENCIA
CUIT RESP
029000011000005159998
GUTIERREZ SALDIA 10.715,00 20940589232 3013 AP
9
029000011000005160527
MORICI PABLO AND 16.567,00 20299044255 3014 AP
5
029000011000005160510
ALMADA JUAN RAMO 11.726,00 20165054521 3015 AP
7
029000011000005160695
GARCIA MARIO JOS 12.011,00 20121010772 3018 AP
7
029000011000005160978
CARRILLO OLMOS J 13.054,00 20929438850 3024 AP
9
029000011000005207345
S D AVILA GABIEL 8.265,00 20408472181 3242 AP
7
029000011000005233247
FERNANDEZ VILLAL 10.750,00 20948727413 3366 AP
5
029000011000005239047
VILLALBA ESTECHE 11.726,00 20944823531 3391 AP
5
029000011000005166167
DA SILVA LOPEZ G 12.092,00 20328141575 3037 AP
5
029000011000005166174
RIESCO GERONIMO 12.164,00 20174540277 3039 AP
3
029000011000005166686
LOPEZ GERARDO WA 11.960,00 20281887034 3040 AP
1
029000011000005171460
GALVAN PABLO AND 7.253,00 20252565745 3045 AP
7
029000011000005171477
MAIDANA JULIO CE 10.533,00 20299252176 3047 AP
5
029000011000005171606
VEIZAGA ENCINAS 11.533,00 20925958434 3051 AP
1
029000011000005171590
JIBAJA SANCHEZ M 15.993,00 23940532779 3052 AP
7
029000011000005172203
DIAZ BERNALDO 17.945,00 20923347845 3053 AP
9
029000011000005172210
DRATA VICTOR GRE 26.242,00 20175469118 3054 AP
7
029000011000005172173
GIMENEZ ROMERO A 11.719,00 20944114905 3058 AP
9
029000011000005172241
MAIDANA CESAR RO 10.715,00 20236527124 3060 AP
1
Resultado de la transferencia

Nombre
  001_011641_20181207.txt
Archivo:
Tipo de   0000011100002
  03 - CC $   Numero Cuenta:
Cuenta: 72694
  2.540.43   Fecha de
Importe:   07/12/2018
4,00 acreditación:
  Pago de
Origen:   LINK   Servicio:
Haberes

CUIL / COD.
IDENTIFICACION NRO CUENTA MONTO REFERENCIA
CUIT RESP
029000011000005198685
MACIEL DANIEL HE 22.419,00 20272258938 3182 AP
7
029000011000005200849
CORMILLOT RUBEN 11.533,00 20180684388 3197 AP
3
029000011000005172265
PAREDES ALVAREZ 17.772,00 23187071429 3062 AP
7
029000011000005172364
MINO PEDRO 12.092,00 20147893222 3063 AP
3
029000011000005172357
POPOFF SERGIO 17.772,00 20190130976 3064 AP
5
029000011000005172371
MARTINEZ DUARTE 6.136,00 20930436071 3065 AP
1
029000011000005172562
RADA JOSE LUIS 12.092,00 20128647997 3066 AP
5
029000011000005172579
RODRIGUEZ CRISTI 8.803,00 23315038359 3068 AP
3
029000011000005172661
SIMONELI BAEZ AM 9.596,00 20946383881 3070 AP
1
029000011000005173329
ALDERETE ORLANDO 10.715,00 20176447568 3079 AP
3
029000011000005174490
TORRES PABLO AND 13.469,00 20309269196 3082 AP
7
029000011000005174513
PELOZO FRANCO RA 17.772,00 20273192817 3083 AP
9
029000011000005175912
CHAUQUE CARLOS A 13.813,00 23213175459 3091 AP
5
029000011000005219632
CUEVAS EMANUEL I 8.711,00 20417084577 3273 AP
5
029000011000005228210
TREJO PAREDES MA 8.359,00 20386160075 3345 AP
7
029000011000005175905
VILLABLANCA NICO 14.805,00 20333302749 3093 AP
7
029000011000005175943
MANFIL CATANZANO 14.304,00 20336897654 3094 AP
9
029000011000005176489
ROMERO DARIO PAB 12.608,00 20183112377 3095 AP
3
029000011000005176472
SOSA MARIANO JAV 13.328,00 20215719872 3096 AP
5
029000011000005176557
SALVATIERRA RAMO 10.715,00 20113873664 3097 AP
5
 CUIL / COD.
IDENTIFICACION NRO CUENTA MONTO REFERENCIA
CUIT RESP
029000011000005176496
MAMANI ZARATE CA 10.715,00 20929363362 3098 AP
1
029000011000005176458
MENECES IVAN 17.256,00 20925890325 3099 AP
9
029000011000005176502
FERNANDEZ ISAAC 12.092,00 20129908239 3101 AP
5
029000011000005176519
MAMANI ROBERTO P 10.715,00 20121255201 3102 AP
3
029000011000005176533
ROJAS ESCOBAR SE 10.715,00 20925364364 3103 AP
9
029000011000005176526
RODRIGUEZ RUBEN 10.715,00 23143798089 3104 AP
1
029000011000005176540
DIONISIO CARLOS 10.715,00 20136644964 3105 AP
7
029000011000005177574
GONZALEZ WALTER 15.707,00 20275060853 3106 AP
3
029000011000005177567
LEMA PULM JORGE 9.086,00 20214740479 3107 AP
5
029000011000005177543
FARIAS CLAUDIO O 10.552,00 20214568757 3109 AP
9
029000011000005177512
FUCCI MARCELO FR 11.533,00 20242034776 3121 AP
5
029000011000005177734
CARRIL BARUA JOS 20.526,00 20182261786 3125 AP
3
029000011000005178560
VALLEJOS HUGO DA 11.053,00 20140042758 3126 AP
7
029000011000005178577
VIQUE EDUARDO JU 11.764,00 20243656622 3128 AP
5
029000011000005178522
TASTACA LUCIO 10.715,00 20168869127 3130 AP
5
029000011000005178553
ALDAPI ADRIAN AL 10.715,00 20257635873 3131 AP
9
029000011000005179136
MOLINA RAUL ALBE 9.086,00 20169447528 3132 AP
1
029000011000005179112
MEZA BRUNO MAXIM 10.912,00 20305262413 3134 AP
5
029000011000005183009
CUARTERON FABIAN 9.086,00 20246256730 3135 AP
3
029000011000005184606
ONTIVEROS JORGE 13.239,00 20292743425 3136 AP
1
Resultado de la transferencia

Nombre
  001_011641_20181207.txt
Archivo:
Tipo de   0000011100002
  03 - CC $   Numero Cuenta:
Cuenta: 72694
  2.540.43   Fecha de
Importe:   07/12/2018
4,00 acreditación:
  Pago de
Origen:   LINK   Servicio:
Haberes

CUIL / COD.
IDENTIFICACION NRO CUENTA MONTO REFERENCIA
CUIT RESP

LEIVA BENJAMIN 0290000110000051867257 17.772,00 20148818429 3151 AP

CAMPOS GUSTAVO L 0290000110000051986925 9.086,00 20290550778 3183 AP

CENTURION LOPEZ 0290000110000052031907 8.933,00 20954600417 3205 AP

RODRIGUEZ DARDO 0290000110000052146993 10.715,00 23149802819 3251 AP

ANDINO CABRERA E 0290000110000052282275 9.904,00 20950171201 3346 AP

CONTRERAS ALEJAN 0290000110000051867493 19.895,00 20262303390 3152 AP

AGUILAR AVELINO 0290000110000051880807 15.482,00 20268335650 3158 AP

AYALA RAMON ANTO 0290000110000051883325 13.161,00 20258044399 3159 AP

DIAZ CESAR ANTON 0290000110000051919989 9.086,00 20223104143 3165 AP

SANDOVAL JUAN JO 0290000110000052252111 10.750,00 20369997425 3327 AP

BUSTAMANTE CLAUD 0290000110000052281975 8.463,00 20188513515 3347 AP

PONCE LUCAS MART 0290000110000052282039 8.281,00 20380571871 3348 AP

RODRIGUEZ SERGIO 0290000110000052282589 11.575,00 20143947352 3349 AP

RIVERO RAMON VAL 0290000110000052352989 19.436,00 23215144429 3384 AP

RIQUELME MOREIRA 0290000110000052373175 8.545,00 23928321169 3388 AP

SOSA GERMAN ANDR 0290000110000052372875 10.532,00 20277691982 3389 AP

VELASCO ESPADA E 0290000110000051860461 9.596,00 20929112602 3150 AP

AVILA JUCHANI NI 0290000110000051883493 10.715,00 23186151739 3160 AP

CASTRO JOSE MANU 0290000110000051919743 9.086,00 20163804752 3167 AP

 CUIL / COD.
IDENTIFICACION NRO CUENTA MONTO REFERENCIA
CUIT RESP

LONSALLE PEDRO A 0290000110000051920143 9.086,00 23204109699 3168 AP

OLIVERA DANIEL O 0290000110000051919811 9.086,00 20170624301 3169 AP

LOPEZ MIGUEL ANG 0290000110000052211589 9.171,00 20260171411 3280 AP

ALANOCA VILACAGU 0290000110000052251811 11.821,00 20263381670 3328 AP

PONCE CRISTIAN A 0290000110000052254025 10.715,00 20318014168 3336 AP

SORIA JOSE REYES 0290000110000052253961 10.715,00 20142682762 3335 AP

GRAVAGNO SERGIO 0290000110000052290157 9.904,00 20238151652 3350 AP

CAPELETTI CRIATI 0290000110000052290225 11.533,00 20259974942 3351 AP

ORTIGOZA SILVA C 0290000110000052332093 9.904,00 20257338380 3367 AP

GONZALEZ GONZALE 0290000110000051992993 9.904,00 20951004007 3188 AP

AGUILAR ANGEL AD 0290000110000051994975 12.606,00 20318347949 3192 AP

NUNURA CASTRO CA 0290000110000051995275 8.988,00 23188424449 3193 AP

DE MARIA SILVIO 0290000110000051995039 8.694,00 20330097443 3194 AP

GONZALEZ CRESPIN 0290000110000051994661 9.086,00 20201040109 3195 AP

PALMA LEOPOLDO J 0290000110000051995343 9.379,00 23258086619 3196 AP

CISNEROS ARMANDO 0290000110000052019589 13.412,00 23330382309 3200 AP

PAREDES JORGE OS 0290000110000052031761 8.463,00 20185169104 3206 AP

GOMEZ SERGIO 0290000110000052290393 9.904,00 20328067278 3352 AP

ALEGRE MARIANELA 0290066710000050067689 9.082,00 27337808749 3359 AP

SISTERNA JOSE RA 0290000110000052332161 9.904,00 20271624132 3368 AP

FERREIRA JOSE AL 0290000110000052349989 10.480,00 23280848069 3380 AP

Resultado de la transferencia

Nombre
  001_011641_20181207.txt
Archivo:
Tipo de   0000011100002
  03 - CC $   Numero Cuenta:
Cuenta: 72694
  2.540.43   Fecha de
Importe:   07/12/2018
4,00 acreditación:
  Pago de
Origen:   LINK   Servicio:
Haberes

CUIL / COD.
IDENTIFICACION NRO CUENTA MONTO REFERENCIA
CUIT RESP

LEIVA BENJAMIN 0290000110000051867257 17.772,00 20148818429 3151 AP

CAMPOS GUSTAVO L 0290000110000051986925 9.086,00 20290550778 3183 AP

CENTURION LOPEZ 0290000110000052031907 8.933,00 20954600417 3205 AP

RODRIGUEZ DARDO 0290000110000052146993 10.715,00 23149802819 3251 AP

ANDINO CABRERA E 0290000110000052282275 9.904,00 20950171201 3346 AP

CONTRERAS ALEJAN 0290000110000051867493 19.895,00 20262303390 3152 AP

AGUILAR AVELINO 0290000110000051880807 15.482,00 20268335650 3158 AP

AYALA RAMON ANTO 0290000110000051883325 13.161,00 20258044399 3159 AP

DIAZ CESAR ANTON 0290000110000051919989 9.086,00 20223104143 3165 AP

SANDOVAL JUAN JO 0290000110000052252111 10.750,00 20369997425 3327 AP

BUSTAMANTE CLAUD 0290000110000052281975 8.463,00 20188513515 3347 AP

PONCE LUCAS MART 0290000110000052282039 8.281,00 20380571871 3348 AP

RODRIGUEZ SERGIO 0290000110000052282589 11.575,00 20143947352 3349 AP

RIVERO RAMON VAL 0290000110000052352989 19.436,00 23215144429 3384 AP

RIQUELME MOREIRA 0290000110000052373175 8.545,00 23928321169 3388 AP

SOSA GERMAN ANDR 0290000110000052372875 10.532,00 20277691982 3389 AP

VELASCO ESPADA E 0290000110000051860461 9.596,00 20929112602 3150 AP

AVILA JUCHANI NI 0290000110000051883493 10.715,00 23186151739 3160 AP

 CUIL / COD.
IDENTIFICACION NRO CUENTA MONTO REFERENCIA
CUIT RESP

CASTRO JOSE MANU 0290000110000051919743 9.086,00 20163804752 3167 AP

LONSALLE PEDRO A 0290000110000051920143 9.086,00 23204109699 3168 AP

OLIVERA DANIEL O 0290000110000051919811 9.086,00 20170624301 3169 AP

LOPEZ MIGUEL ANG 0290000110000052211589 9.171,00 20260171411 3280 AP

ALANOCA VILACAGU 0290000110000052251811 11.821,00 20263381670 3328 AP

PONCE CRISTIAN A 0290000110000052254025 10.715,00 20318014168 3336 AP

SORIA JOSE REYES 0290000110000052253961 10.715,00 20142682762 3335 AP

GRAVAGNO SERGIO 0290000110000052290157 9.904,00 20238151652 3350 AP

CAPELETTI CRIATI 0290000110000052290225 11.533,00 20259974942 3351 AP

ORTIGOZA SILVA C 0290000110000052332093 9.904,00 20257338380 3367 AP

GONZALEZ GONZALE 0290000110000051992993 9.904,00 20951004007 3188 AP

AGUILAR ANGEL AD 0290000110000051994975 12.606,00 20318347949 3192 AP

NUNURA CASTRO CA 0290000110000051995275 8.988,00 23188424449 3193 AP

DE MARIA SILVIO 0290000110000051995039 8.694,00 20330097443 3194 AP

GONZALEZ CRESPIN 0290000110000051994661 9.086,00 20201040109 3195 AP

PALMA LEOPOLDO J 0290000110000051995343 9.379,00 23258086619 3196 AP

CISNEROS ARMANDO 0290000110000052019589 13.412,00 23330382309 3200 AP

PAREDES JORGE OS 0290000110000052031761 8.463,00 20185169104 3206 AP

GOMEZ SERGIO 0290000110000052290393 9.904,00 20328067278 3352 AP

ALEGRE MARIANELA 0290066710000050067689 9.082,00 27337808749 3359 AP

SISTERNA JOSE RA 0290000110000052332161 9.904,00 20271624132 3368 AP

FERREIRA JOSE AL 0290000110000052349989 10.480,00 23280848069 3380 AP

Resultado de la transferencia

Nombre
  001_011641_20181207.txt
Archivo:
Tipo de   0000011100002
  03 - CC $   Numero Cuenta:
Cuenta: 72694
  2.540.43   Fecha de
Importe:   07/12/2018
4,00 acreditación:
  Pago de
Origen:   LINK   Servicio:
Haberes

CUIL / COD.
IDENTIFICACION NRO CUENTA MONTO REFERENCIA
CUIT RESP

ROJAS JOSE LUIS 0290000110000052019411 11.954,00 20365559199 3203 AP

VIZZONE ROBERTO 0290000110000052034593 27.066,00 20273434780 3210 AP

FUENTES GERARDO 0290000110000052034357 13.813,00 20238164509 3212 AP

AGUILERA CESAR 0290000110000052052711 10.417,00 20949440738 3218 AP

YUPANQUI RODRIGU 0290000110000052052407 13.078,00 20924796139 3221 AP

SALAZAR MELASKY 0290000110000052076593 9.407,00 20950027364 3246 AP

CARRILLO OLMOS M 0290000110000052148357 10.715,00 20936122966 3256 AP

PARRA DAVID ADAN 0290000110000052148043 9.086,00 20270498206 3257 AP

OCAMPO JORGE MAR 0290000110000052155861 10.715,00 20928072127 3263 AP

GARCIA ALEXIS AG 0290000110000052251989 15.244,00 20275449181 3330 AP

SOTELO ALAN CARL 0290000110000052327875 9.081,00 20414667970 3364 AP

NAVARRO WALTER A 0290000110000052332307 6.496,00 20420547324 3369 AP

NOTARIO FERREIRA 0290000110000052047043 9.904,00 20946758559 3381 AP

MANOLIZI YANNIS 0290000110000052373007 16.068,00 20921927666 3390 AP

CALLEJAS LEANDRO 0290000110000052058375 9.952,00 20367019442 3232 AP

BURGOS NORBERTO 0290000110000052082257 13.493,00 23271552653 3247 AP

ESCOBAR PABLO HE 0290000110000052155243 11.236,00 20222568057 3265 AP

 CUIL / COD.
IDENTIFICACION NRO CUENTA MONTO REFERENCIA
CUIT RESP

VALLEJOS OMAR HO 0290000110000052241339 11.958,00 20308974503 3290 AP

CHAZARRETA TEODO 0290000110000052289993 9.904,00 20166734763 3353 AP

BARRIOS JUAN PAB 0290000110000052316543 11.518,00 20352084140 3360 AP

OCAMPO JORGE RAU 0290000110000052321907 9.415,00 20318846015 3361 AP

DOLDAN BARRETO J 0290000110000052322061 10.730,00 20945563991 3362 AP

COULLERY ADRIAN 0290000110000052411989 16.068,00 20170509235 3392 AP

GUTIERREZ HEREDI 0290000110000052058757 9.952,00 20949244688 3233 AP

PANIAGUA VILLALB 0290000110000052058825 10.417,00 20951592111 3235 AP

QUISPE QUEA ANTO 0290000110000052058511 11.176,00 20942327197 3240 AP

ANDINO CABRERA N 0290000110000052059811 11.791,00 20948618037 3241 AP

CASTILLO JOSE AD 0290000110000052155311 9.904,00 20225303755 3267 AP

SILVA OSCAR ALFR 0290000110000052155007 9.904,00 20166232253 3268 AP

SOSA ELIAS ALBER 0290000110000052155625 9.509,00 20388401924 3269 AP

CARIM NICOLAS MA 0290066710000050063793 13.300,00 20351261499 3291 AP

ALEGRE MATIAS AL 0290066710000050062875 24.137,00 20329162452 3292 AP

ALVAREZ LEANDRO 0290000110000052254261 12.780,00 23345020659 3334 AP

TROCHE MARTIN OR 0290000110000052352811 1.452,00 20305281868 3385 AP

VARGAS ALEJANDRO 0290000110000052354589 9.010,00 20277752590 3386 AP

MONZON JOSE LUIS 0290000110000052158693 10.846,00 20314205260 3271 AP

PETROFF CRISTIAN 0290000110000052159443 12.703,00 20323264016 3272 AP

VERON SERGIO DAN 0290066710000050057343 24.137,00 20177951693 3293 AP

ICASURIAGA NUNEZ 0290066710000050064789 24.137,00 20926240251 3294 AP

MAIDANA MATIAS J 0290066710000050062639 19.362,00 20323591556 3295 AP

Resultado de la transferencia

Nombre
  001_011641_20181207.txt
Archivo:
Tipo de   0000011100002
  03 - CC $   Numero Cuenta:
Cuenta: 72694
  2.540.43   Fecha de
Importe:   07/12/2018
4,00 acreditación:
  Pago de
Origen:   LINK   Servicio:
Haberes

CUIL / COD.
IDENTIFICACION NRO CUENTA MONTO REFERENCIA
CUIT RESP

BARRIONUEVO HECT 0290066710000050055989 21.436,00 20133111078 3296 AP

GODOY JOSE 0290066710000050059011 15.136,00 20231138782 3297 AP

RODRIGUEZ ANTICO 0290066710000050065775 20.921,00 20937584270 3298 AP

ESCOBAR RODRIGUE 0290066710000050058025 22.937,00 20188832408 3299 AP

BENITEZ DANIEL 0290066710000050057961 14.997,00 20187271003 3300 AP

ROMANO NORBERTO 0290066710000050058957 25.166,00 20229246055 3301 AP

MARTINEZ OMAR FR 0290066710000050061889 20.862,00 20291667091 3302 AP

COPPIA RICARDO G 0290066710000050059493 17.418,00 20240043204 3303 AP

MARTINEZ MAMANI 0290066710000050065157 22.271,00 20929705956 3304 AP

ROMAN ADRIAN GON 0290066710000050062943 21.603,00 20331195708 3305 AP

RICCI AUGUSTO 0290066710000050060343 21.937,00 20263861419 3306 AP

MENDEZ MAMANI MA 0290066710000050064543 13.170,00 20925278530 3307 AP

GUTIERREZ JALDIN 0290066710000050065843 20.197,00 20940183597 3308 AP

NAVARRO JESUS SA 0290066710000050058339 13.170,00 20204988057 3309 AP

CASTELLAN JULIO 0290066710000050056593 12.710,00 20160883325 3310 AP

ALDUNATE DURAN M 0290066710000050065225 13.241,00 20930085074 3311 AP

 CUIL / COD.
IDENTIFICACION NRO CUENTA MONTO REFERENCIA
CUIT RESP

MARTINEZ CRUZ AT 0290066710000050064307 15.315,00 20920694056 3312 AP

ARANDA MATIAS LI 0290066710000050062493 16.620,00 20314440553 3313 AP

TORRICO MENDOZA 0290066710000050064611 19.700,00 20188149716 3314 AP

PEREIRO JAVIER E 0290066710000050057275 17.287,00 20172545522 3315 AP

BERON OMAR 0290066710000050059875 23.768,00 20248466864 3316 AP

VILLAGRAN DANIEL 0290066710000050059943 16.620,00 20248637057 3317 AP

GALARZA JUAN RAM 0290066710000050058889 13.170,00 20227798646 3318 AP

VALERO MIGUEL GA 0290066710000050067375 13.170,00 23267401799 3319 AP

GUTIERREZ JORGE 0290066710000050058261 19.700,00 20203094613 3320 AP

RIVEROS SANABRIA 0290066710000050065539 18.694,00 20931153936 3321 AP

ZAPATA JUAN RAMO 0290066710000050070139 7.790,00 20183071069 3322 AP

VERON CESAR ANIB 0290066710000050057107 21.748,00 20171626669 3323 AP

GUEVARA SERGIO R 0290066710000050058643 13.588,00 20227301210 3337 AP

ALAVE MONTANO JO 0290000110000052268639 11.877,00 20950829630 3339 AP

PORRAS JORGE DAN 0290000110000052268561 11.533,00 20286284451 3341 AP

CORIA GASTON EDU 0290000110000052269007 8.947,00 20299065953 3342 AP

ONTIVEROS FELIX 0290000110000052304225 10.051,00 20360698735 3357 AP

GIMENEZ WALTER R 0290000110000052322139 9.904,00 23345303049 3363 AP

NINO CAMANO ARLE 0290000110000052336675 8.049,00 20957356932 3373 AP

SANDOVAL CRISTIA 0290000110000052338411 11.602,00 20329724973 3374 AP

OLIVERA GUILLERM 0290000110000052338589 10.869,00 20358737529 3375 AP

MARTINEZ DIAZ MI 0290000110000052058689 14.354,00 20942477369 3387 AP

MARTINEZ DIAZ MI 0290111110000052058689 14.354,00 20942477369 3387 AP