1|"_estu_90@live.com.ar"|"E"|"GALIP, Dora Emilia"|"5"|"23161620564"|"Bv. Villada 1333"|"2170"|""|"CG"|"3471010521"|"S"|CG10521|CG10521|496886.79|SALDO A: 30/01/2026 23:17:19|"36"|
2|"0807magui@gmail.com"|"E"|"CASEY, Maria Margarita"|"5"|"27247023416"|"Marconi 669"|"2600"|"03462 - 15412797"|"VT"|"03462006333"|"N"|VT6333|VT6333|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
3|"10310522ga@gmail.com"|"E"|"SANTA CRUZ, Cristian Fabian"|"6"|"23265484239"|"Alsina 568"|"2206"|"3476341885"|"SL"|"3476341885"|"S"|SL2376|SL2376|0.00|SALDO A: 30/01/2026 23:17:19|"27"|
4|"12290435@qq.com"|"E"|"HUANG GUOBIN"|"5"|"20939063456"|"av del agricultor y córdoba"|"2585"|"1161968378"|"VT"|"03462018098"|"S"|VT18098|VT18098|0.00|SALDO A: 30/01/2026 23:17:19|"187"|
5|"1289gerardoberttinelli@gmail.com"|"E"|"BERTINELLI, Gerardo Oscar"|"5"|"20298522137"|"Jorge Rodriguez 93"|"2323"|"341-7499237"|"CG"|"3417499237"|"S"|CG1147|CG1147|0.00|SALDO A: 30/01/2026 23:17:19|"130"|
6|"1289gerardoberttinelli@gmail.com"|"E"|"BERTINELLI, Gerardo Oscar"|"5"|"20298522137"|"Jorge Rodriguez 30"|"2323"|"341-7499237"|"CG"|"3417499237"|"S"|CG1609|CG1609|0.00|SALDO A: 30/01/2026 23:17:19|"130"|
7|"154822830@qq.com"|"E"|"GUO MINGYU"|"1"|"27952467935"|"De La Paz 889"|"2900"|""|"SN"|"03364403671"|"S"|SN3671|SN3671|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
8|"154822830@qq.com"|"E"|"GUO MINGYU"|"5"|"23000000000"|"De La Paz 889"|"2900"|""|"SN"|"03364403671"|"S"|SN3762|SN3762|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
9|"155554353ale@gmail.com"|"E"|"BARADAD, Ma Alejandra"|"5"|"27300171767"|"Zeballos 935"|"2580"|""|"CG"|"3472621820"|"S"|CG1327|CG1327|276215.49|SALDO A: 30/01/2026 23:17:19|"240"|
10|"1sofi2caro3fran@gmail.com"|"E"|"CAFFARENGO, Lorena"|"1"|"27247790530"|"Mitre 727"|"2000"|""|"SL"|"3415869547"|"S"|SL4757|SL4757|156585.36|SALDO A: 30/01/2026 23:17:19|"138"|
11|"2017luchodiaz@gmail.com"|"E"|"DIAZ, Luciano Hector"|"5"|"23298085259"|"Independencia 502"|"2134"|"341-3537774"|"CG"|"3413537774"|"S"|CG1104|CG1104|126233.05|SALDO A: 30/01/2026 23:17:19|"137"|
12|"27-23247147-1"|"E"|"FRANKI, Belkis"|"1"|"23272471471"|"Tucuman 1098"|"2107"|""|"SL"|"0340215505798"|"N"|SL1559|SL1559|0.00|SALDO A: 30/01/2026 23:17:19|"5"|
13|"289628012@qq.com"|"E"|"Estrella de la Suerte"|"5"|"23000000000"|"Morteo 585"|"2900"|""|"SN"|"03364404687"|"S"|SN4687|SN4687|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
14|"2953730578@qq.com"|"E"|"ZHENG FACHUN"|"5"|"23000000000"|"Belgrano 311"|"2914"|""|"SN"|"03364407044"|"S"|SN7045|SN7045|0.00|SALDO A: 30/01/2026 23:17:19|"401"|
15|"2cepasvinoteca@hotmail.com"|"E"|"CARROBÉ, Domingo Vicente"|"5"|"20076869740"|"San Martin 1594"|"2630"|""|"VT"|"03462007406"|"S"|VT7406|VT7406|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
16|"3.soledad.bustos@gmail.com"|"E"|"BUSTOS, Ma Soledad"|"5"|"27297836019"|"San Martin 3189"|"2125"|"341-3065055"|"CG"|"3413065055"|"S"|CG1201|CG1201|0.00|SALDO A: 30/01/2026 23:17:19|"239"|
17|"335397643@qq.com"|"E"|"HUANG FUJING"|"5"|"23000000000"|"Sarmiento 33"|"2900"|""|"SN"|"03329003109"|"S"|SN3128|SN3128|521835.03|SALDO A: 30/01/2026 23:17:19|"400"|
18|"376762673@qq.com"|"E"|"LIN PENGJIN"|"1"|"20952458184"|"Teniente Aldo Santi 870"|"2725"|"03382 - 15405614"|"VT"|"03462004240"|"N"|VT4240|VT4240|0.00|SALDO A: 30/01/2026 23:17:19|"84"|
19|"38phillipstany@gmail.com"|"E"|"PHILLIPS, Rosana Elizabeth"|"5"|"27262755210"|"Roberto quiroz 364"|"2645"|"03468-15528472"|"VT"|"03462018038"|"S"|VT18038|VT18038|-103.00|SALDO A: 30/01/2026 23:17:19|"514"|
20|"38phillipstany@gmail.com"|"E"|"PHILLIPS, Rosana Elizabeth"|"1"|"27262755210"|"Roberto quiroz 364"|"2645"|"03468-15528472"|"VT"|"03462018411"|"S"|VT18411|VT18411|0.00|SALDO A: 30/01/2026 23:17:19|"514"|
21|"471494423@qq.com"|"E"|"ZHENG YA"|"1"|"27951933584"|"Manuel Gonzalez 398"|"2177"|"3460-584280"|"VT"|"03462006928"|"N"|VT6928|VT6928|0.00|SALDO A: 30/01/2026 23:17:19|"21"|
22|"624market@gmail.com"|"E"|"RODRIGUEZ, Martina"|"6"|"23418992034"|"Nacion 624"|"2900"|"3364-587564"|"SN"|"03364404939"|"N"|SN4939|SN4939|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
23|"624market@gmail.com"|"E"|"RODRIGUEZ, Martina"|"5"|"23000000000"|"Nacion 624"|"2900"|"3364-587564"|"SN"|"03364404939"|"N"|SN4989|SN4989|-4.98|SALDO A: 30/01/2026 23:17:19|"400"|
24|"718024468@qq.com"|"E"|"VENADO MARKET"|"1"|"30716303434"|"Dean Funes 274"|"2600"|""|"VT"|"03462006206"|"S"|VT6206|VT6206|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
25|"790727077@qq.com"|"E"|"ZHANG, Qian"|"1"|"27604267272"|"Lisandro de la Torre 292"|"2617"|""|"VT"|"03462444600"|"N"|VT4404|VT4404|0.00|SALDO A: 30/01/2026 23:17:19|"144"|
26|"790727077@qq.com"|"E"|"ZHANG, Qian"|"5"|"27604267272"|"Lisandro de la Torre 292"|"2617"|""|"VT"|"03462444600"|"N"|VT4424|VT4424|0.00|SALDO A: 30/01/2026 23:17:19|"144"|
27|"8012lupi@gmail.com"|"E"|"MANSILLA, Nelson Ruben"|"6"|"20083751208"|"Dorrego 1238"|"2200"|""|"SL"|"03476428933"|"N"|SL17376|SL17376|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
28|"977multishop@gmail.com"|"E"|"SERI, Luciano"|"5"|"20258524072"|"Bv. Colon 1810"|"2170"|"0341-153099130"|"CG"|"03471009624"|"N"|CG10666|CG10666|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
29|"977multishop@gmail.com"|"E"|"HEREDIA, German Alcides"|"1"|"20243609543"|"Moreno 1360"|"2170"|""|"CG"|"3464001275"|"N"|CG1275|CG1275|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
30|"977multishop@gmail.com"|"E"|"HEREDIA, German Alcides"|"5"|"20243609543"|"Moreno 1360"|"2170"|""|"CG"|"3464001275"|"S"|CG1596|CG1596|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
31|"977multishop@gmail.com"|"E"|"SERI, Luciano"|"1"|"20258524072"|"Bv. Colon 1810"|"2170"|"0341-153099130"|"CG"|"03471009624"|"S"|CG9624|CG9624|538692.18|SALDO A: 30/01/2026 23:17:19|"36"|
32|"a.colono@hotmail.com.ar"|"E"|"COLONO, Adrian"|"5"|"27000000007"|"Ovidio lagos 2676"|"2000"|""|"SL"|"3415802348"|"S"|SL4944|SL4944|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
33|"a.lorea@hotmail.com"|"E"|"LOREA, Adriana Del Carmen"|"6"|"27236775920"|"Urquiza 472"|"2722"|"02473 - 15594122"|"VT"|"02473480092"|"S"|VT4292|VT4292|0.00|SALDO A: 30/01/2026 23:17:19|"186"|
34|"a_ar1972@hotmail.com"|"E"|"RIVERO, Ariel"|"5"|"23229514870"|"Sanchez de Thompson 11 Bis"|"2000"|"3413867770"|"SL"|"3413867770"|"S"|SL4312|SL4312|67751.47|SALDO A: 30/01/2026 23:17:19|"138"|
35|"a_bartucci@hotmail.com"|"E"|"MARTINEZ, Elida"|"5"|"23000000000"|"H.Vila 314"|"2722"|"02473 - 15466331"|"VT"|"02473481146"|"N"|VT4269|VT4269|0.00|SALDO A: 30/01/2026 23:17:19|"186"|
36|"aamidiaz@gmail.com"|"E"|"DIAZ, Amira"|"5"|"23000000000"|"Balcarce 77"|"2900"|"3364-389580"|"SN"|"03364407082"|"S"|SN7082|SN7082|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
37|"abcdario56@gmail.com"|"E"|"DAL BELLO, Dario Luis"|"6"|"20118414439"|"9 de Julio 478"|"2643"|"03468-15538748"|"VT"|"03462016926"|"S"|VT16926|VT16926|0.00|SALDO A: 30/01/2026 23:17:19|"220"|
38|"abcsoluciones@hotmail.es"|"E"|"GIROTTI, Valeria"|"6"|"27205557399"|"Lavalle 531"|"2109"|""|"SL"|"3402504571"|"N"|SL2342|SL2342|0.00|SALDO A: 30/01/2026 23:17:19|"246"|
39|"abeccacece@hotmail.com"|"E"|"BECCACECE, Adrian y Ariel SH"|"1"|"30714012874"|"Av San Martin 1330"|"2200"|"341631026"|"SL"|"3416751357"|"S"|SL17520|SL17520|304411.76|SALDO A: 30/01/2026 23:17:19|"154"|
40|"abeccacece@hotmail.com NC"|"E"|"HEMGREN, Graciela"|"5"|"27052067125"|"Av San Martin 1330"|"2200"|"0341-156631026"|"SL"|"34760000281"|"N"|SL281|SL281|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
41|"abeccacece@hotmail.com NC"|"E"|"HEMGREN, Graciela"|"7"|"27052067125"|"Av San Martin 1330"|"2200"|"0341-156631026"|"SL"|"34760000281"|"N"|SL284|SL284|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
42|"abel19850922@gmail.com"|"E"|"JINGJING Huang"|"1"|"27955612391"|"Lavalle 131"|"2500"|""|"CG"|"03471009806"|"N"|CG9806|CG9806|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
43|"abel19850922@gmail.com"|"E"|"JINGJING Huang"|"5"|"27955612391"|"Lavalle 131"|"2500"|""|"CG"|"03471009806"|"S"|CG10091|CG10091|1720311.16|SALDO A: 30/01/2026 23:17:19|"28"|
44|"abibusta17@gmail.com"|"E"|"BUSTAMANTE, Abigail Irupe"|"5"|"42866545"|"Teofilo Luciano Puentes 636"|"6009"|"03462-15560452"|"VT"|"03462007078"|"S"|VT7078|VT7078|0.00|SALDO A: 30/01/2026 23:17:19|"171"|
45|"abigalzusta@gmail.com"|"E"|"GALZUSTA, Abril"|"5"|"27419753764"|"Jujuy 1441"|"2600"|"03462-15673905"|"VT"|"3462673905"|"N"|VT7654|VT7654|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
46|"abigiuliana24@gmail.com"|"E"|"GALEANO, Abigail"|"5"|"23000000000"|"7 de septiembre 336"|"2900"|"3364-249276"|"SN"|"03364404844"|"S"|SN4844|SN4844|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
47|"abrahamclaudia27@gmail.com"|"E"|"ABRAHAM, Claudia"|"5"|"27285228900"|"Roca y San Pedro"|"2723"|"02473 - 15510028"|"VT"|"03462006142"|"S"|VT5705|VT5705|0.00|SALDO A: 30/01/2026 23:17:19|"89"|
48|"abratevanesa@gmail.com"|"E"|"ABRATE, Vanesa Soledad"|"5"|"27303135176"|"Santa Cruz 977"|"2600"|"03462-15466459"|"VT"|"03462007956"|"S"|VT7956|VT7956|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
49|"abremar10@gmail.com"|"E"|"BINDELLI, Natalia"|"5"|"23000000000"|"25 de Mayo 788"|"2115"|"03465 - 15525356"|"VT"|"03460496879"|"S"|VT3607|VT3607|0.00|SALDO A: 30/01/2026 23:17:19|"509"|
50|"abril.mattiuzzi@gmail.com"|"E"|"MATTIUZZI, Abril"|"5"|"27417296234"|"Carreras 132"|"2729"|"03465-15444274"|"VT"|"3465444274"|"S"|VT8484|VT8484|105060.90|SALDO A: 30/01/2026 23:17:19|"35"|
51|"abuelidabigand@hotmail.com"|"E"|"SANDRONE, Elida Ana"|"5"|"23050709434"|"Belgrano 313"|"2177"|"03464 - 15594004"|"VT"|"03462006213"|"S"|VT6213|VT6213|0.00|SALDO A: 30/01/2026 23:17:19|"21"|
52|"abuelidabigand@hotmail.com"|"E"|"SANDRONE, Elida Ana"|"6"|"23050709434"|"Belgrano 313"|"2177"|"03464 - 15594004"|"VT"|"03462004427"|"S"|VT4427|VT4427|0.00|SALDO A: 30/01/2026 23:17:19|"21"|
53|"abvc117@gmail.com"|"E"|"ASOC. BOMBEROS VOLUNTARIOS CASILDA"|"4"|"30630609190"|"E Zeballos 2127"|"2170"|""|"CG"|"3471001388"|"S"|CG1388|CG1388|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
54|"acardegna@gmail.com"|"E"|"CARDEGNA, Maria"|"1"|"27162271690"|"San Martin 201"|"2103"|""|"SN"|"03402491431"|"S"|SN42|SN42|-49.07|SALDO A: 30/01/2026 23:17:19|"48"|
55|"acardegna@gmail.com"|"E"|"CARDEGNA, Maria"|"5"|"23000000000"|"San Martin 201"|"2103"|""|"SN"|"03402491431"|"S"|SN7151|SN7151|0.00|SALDO A: 30/01/2026 23:17:19|"48"|
56|"acarrera@carreracavalloyasoc.com.ar"|"E"|"ESQUINA MITRE"|"1"|"30717195872"|"Mitre y Sarmiento"|"2900"|"3364-608871"|"SN"|"03364403991"|"S"|SN3991|SN3991|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
57|"aceitunarolapodcast@gmail.com"|"E"|"FONTANA, Lisandro"|"5"|"20368323862"|"Washington 1731"|"2170"|"3462-388833"|"CG"|"3462388833"|"S"|CG1052|CG1052|228940.15|SALDO A: 30/01/2026 23:17:19|"36"|
58|"acevedo_emi@hotmail.com"|"E"|"ACEVEDO, Emiliano Sebastian"|"5"|"20318618969"|"Mitre 1895"|"2170"|"03464-15589127"|"CG"|"03471009876"|"S"|CG1560|CG1560|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
59|"acevedo_emi@hotmail.com"|"E"|"CERIONI, Vanesa Maria Del Lujan"|"1"|"27307418474"|"Mitre 1895"|"2170"|"03464-15589127"|"CG"|"03471009300"|"N"|CG9630|CG9630|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
60|"acevedo_emi@hotmail.com"|"E"|"ACEVEDO, Emiliano Sebastian"|"6"|"20318618969"|"Mitre 1895"|"2170"|"03464-15589127"|"CG"|"03471009876"|"N"|CG9876|CG9876|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
61|"acevedo_emi@hotmail.com"|"E"|"ACEVEDO, Emiliano Sebastian"|"5"|"20318618969"|"Mitre 1895"|"2170"|"03464-15589127"|"CG"|"03471009876"|"S"|CG10310|CG10310|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
62|"aconcaguaelectronica@powervt.com.ar"|"E"|"CASARINI, Pedro David"|"1"|"20164949266"|"Mitre 505"|"2600"|""|"VT"|"03462463588"|"N"|VT3345|VT3345|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
63|"acooperadoraesc113@gmail.com"|"E"|"ASOC COOP ESC 113"|"5"|"30707505792"|"H Irigoyen 2145"|"2200"|""|"SL"|"34760001301"|"S"|SL1301|SL1301|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
64|"acp.lorenamartin@yahoo.com"|"E"|"MERFLOCON SRL (Autopista)"|"1"|"30714768065"|"Pte Peron y Autopista"|"2900"|""|"SN"|"03364443201"|"S"|SN3201|SN3201|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
65|"acventuri@gmail.com"|"E"|"SANCHEZ, Rosario"|"5"|"27939099595"|"Elorza 1354"|"2132"|"387-6859123"|"CG"|"3876859123"|"S"|CG11183|CG11183|72355.36|SALDO A: 30/01/2026 23:17:19|"73"|
66|"ad_masin@hotmail.com"|"E"|"MASIN, Albana"|"5"|"27431266836"|"Ayacucho 257"|"2500"|"3471592452"|"CG"|"3471592452"|"N"|CG10481|CG10481|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
67|"ad946.andreadiaz@gmail.com"|"E"|"DIAZ, Andrea Soledad"|"5"|"27342819465"|"Rawson 1560"|"2500"|"3471519312"|"CG"|"3471519312"|"S"|CG10936|CG10936|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
68|"adabellugones@gmail.com"|"E"|"LUGONES, Azucena"|"6"|"27307856560"|"Mitre 1914"|"2915"|"3407-7433408"|"SN"|"03364407205"|"S"|SN7205|SN7205|0.00|SALDO A: 30/01/2026 23:17:19|"402"|
69|"adamoli.gladys.785@gmail.com"|"E"|"ADAMOLI, Gladys Beatriz"|"6"|"27135879989"|"Echeverria y J.Ing."|"2900"|""|"SN"|"03364423698"|"S"|SN785|SN785|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
70|"adavidlari@hotmail.com"|"E"|"LARI, Adrian David"|"6"|"20219914122"|"9 de Julio 235"|"2173"|"03464 - 15545612"|"CG"|"03464496228"|"N"|CG8464|CG8464|0.00|SALDO A: 30/01/2026 23:17:19|"238"|
71|"Adcardozo@gmail.com"|"E"|"CARDOZO, Andrea Daniela"|"6"|"27228077637"|"Oroño N 5347"|"2000"|"3415983481"|"SL"|"3415983481"|"N"|SL4129|SL4129|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
72|"ade73@hotmail.com.ar"|"E"|"JUAREZ, Adela Cecilia"|"6"|"27234954003"|"Santa Fe 1321"|"2630"|"03465 - 15592978"|"VT"|"03462004045"|"N"|VT4045|VT4045|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
73|"adm.babyfrogsrl@hotmail.com"|"E"|"BABY FROG SRL"|"1"|"30714045969"|"Av Savio 157"|"2900"|""|"SN"|"03364435841"|"N"|SN2985|SN2985|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
74|"adm.egnisa@hotmail.com.ar"|"E"|"EGNI SOCIEDAD ANONIMA"|"1"|"30709688002"|"Av Savio 157"|"2900"|""|"SN"|"03364435841"|"N"|SN1866|SN1866|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
75|"adm.firmat@gmail.com"|"E"|"ROMAVA SAS"|"1"|"30717191893"|"Pueblos Original 1915"|"2919"|"3465-666000"|"SN"|"03364404700"|"N"|SN4700|SN4700|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
76|"adm.proveeduria@secvc.com.ar"|"E"|"Centro Empl de Comercio VC"|"4"|"30569255046"|"Carbonell 4242"|"2919"|"341-3150946"|"SN"|"03364407212"|"S"|SN7212|SN7212|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
77|"adm.sanlocom@gmail.com"|"E"|"SANLOCOM SRL"|"1"|"30680919891"|"Av. San Martín 101"|"2200"|"03476-15308245"|"SL"|"03476428111428699"|"N"|SL173|SL173|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
78|"adm.sanlocom@gmail.com"|"E"|"SANLOCOM S.R.L. PETROBRAS"|"1"|"30680919891"|"Hipolito Irigoyen 130"|"2152"|"0341-155489073"|"SL"|"03414712122"|"N"|SL1525|SL1525|0.00|SALDO A: 30/01/2026 23:17:19|"81"|
79|"adm_arroyo@supermercadospremium.com"|"E"|"NUEVO PREMIUM"|"1"|"30707772367"|"S.Martin y L. Torre"|"2128"|""|"SN"|"03402420454"|"N"|SN60|SN60|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
80|"adm_ferreteraoxigen@hotmail.com"|"E"|"CARUSO, Gerardo Gabriel"|"1"|"20141437721"|"Cordoba 543"|"2202"|""|"SL"|"3476426157"|"S"|SL351|SL351|259973.39|SALDO A: 30/01/2026 23:17:19|"129"|
81|"adm_totoras@supermercadospremium.com"|"E"|"NUEVO PREMIUM"|"1"|"30707772367"|"Colon y 9 de Julio"|"2144"|""|"CG"|"03476461414"|"N"|CG7392|CG7392|0.00|SALDO A: 30/01/2026 23:17:19|"173"|
82|"admcooperativass@hotmail.com"|"E"|"COOP AGRIC GANAD SANCTI SPIRITU LDA"|"1"|"30532846486"|"S Martin y Colonizadores"|"2617"|""|"VT"|"03462444075"|"S"|VT3855|VT3855|195852.74|SALDO A: 30/01/2026 23:17:19|"144"|
83|"admcooperativass@hotmail.com"|"E"|"COOP.ELECTRICA SANCTI SPIRITU LTDA"|"1"|"33545798579"|"Av. San Martin 245"|"2617"|"03462"|"VT"|"03462008413"|"S"|VT8413|VT8413|0.00|SALDO A: 30/01/2026 23:17:19|"144"|
84|"admdonalejo@gmail.com"|"E"|"MAR-ROJ SRL"|"1"|"30716380072"|"Eva Peron 819"|"2152"|"341269342"|"SL"|"3414717981"|"N"|SL1084|SL1084|0.00|SALDO A: 30/01/2026 23:17:19|"81"|
85|"adminis@cosmol.com.ar"|"E"|"COOP DE OBRAS Y SERV PUB MON"|"1"|"30565359033"|"Hipolito Irigoyen245"|"2212"|""|"SL"|"03476000881"|"N"|SL881|SL881|0.00|SALDO A: 30/01/2026 23:17:19|"117"|
86|"adminis@cosmol.com.ar"|"E"|"COOPERATIVA DE OBRAS Y SERVICIOS MONJE"|"1"|"30565359033"|"Hipolito Irigoyen 425"|"2212"|""|"SL"|"03476000959"|"N"|SL959|SL959|0.00|SALDO A: 30/01/2026 23:17:19|"117"|
87|"administracion@bajobe.arnetbiz.com.ar"|"E"|"BAJOBE SRL"|"1"|"30709237914"|"Rivadavia 797"|"2900"|"0336-154409036"|"SN"|"03364455359"|"N"|SN918|SN918|0.01|SALDO A: 30/01/2026 23:17:19|"400"|
88|"administracion@bhhotelboutique.com.ar"|"E"|"BC NEGOCIOS S.A."|"1"|"30710412290"|"Maipu 975"|"2600"|"03462-15523008"|"VT"|"03462008367"|"S"|VT8367|VT8367|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
89|"administracion@booze.com.ar"|"E"|"SER GOURMET S.R.L."|"1"|"30710074581"|"Oroño 95"|"2500"|"3471622348"|"CG"|"3471622348"|"S"|CG1581|CG1581|77391.12|SALDO A: 30/01/2026 23:17:19|"28"|
90|"administracion@camara-sl.org.ar"|"E"|"CAMARA DE COMERCIO E INDUSTRIA"|"4"|"30659729314"|"Falucho y San Martin"|"2200"|""|"SL"|"03476430338"|"N"|SL728|SL728|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
91|"administracion@cpampeanac.com.ar"|"E"|"CENTRO PAMPEANA COM SRL"|"1"|"30709026530"|"Ruta 9 Km 211"|"2914"|""|"SN"|"03407488777"|"N"|SN1050|SN1050|0.00|SALDO A: 30/01/2026 23:17:19|"401"|
92|"administracion@dimensioncomercial.com.ar"|"E"|"TULEZ, David sebastian"|"5"|"20309661126"|"Guemes 391 dpto c"|"2600"|"03462-15238474"|"VT"|"3462238474"|"S"|VT8492|VT8492|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
93|"administracion@eessaccesosur.com.ar"|"E"|"ACCESO SUR SAN LORENZO SRL"|"1"|"30707045821"|"Ruta AO 12 vias Ferrocarril"|"2200"|"3476423778"|"SL"|"3476423778"|"S"|SL240|SL240|33.20|SALDO A: 30/01/2026 23:17:19|"154"|
94|"administracion@esmaq.com.ar"|"E"|"ESPINDOLA, Juan Pablo"|"1"|"20285334307"|"Marcos Ciani 2265"|"2600"|""|"VT"|"03462462902"|"N"|VT3366|VT3366|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
95|"administracion@gncdelacosta.com.ar"|"E"|"LA VIRGEN SRL"|"1"|"30667111354"|"Urquiza y Alberdi"|"2900"|"0336-4433937"|"SN"|"03364427358"|"N"|SN646|SN646|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
96|"administracion@jmfalavigna.com"|"E"|"J.M. FALAVIGNA S.A."|"1"|"30714374857"|"R 34 Km 72"|"2146"|""|"CG"|"03471499713"|"N"|CG8961|CG8961|0.00|SALDO A: 30/01/2026 23:17:19|"40"|
97|"administracion@mecfa.com.ar"|"E"|"MECFA FERRETERIA Y BULONERIA S.R.L"|"1"|"30718334809"|"Bv. Oroño 873"|"2200"|"0347615665364"|"SL"|"0347615665364"|"S"|SL2441|SL2441|268931.80|SALDO A: 30/01/2026 23:17:19|"154"|
98|"administracion@norsrl.com.ar"|"E"|"DROGUERIA NOR SRL"|"1"|"30674830064"|"Av Jorge Newbery 1971"|"2600"|"03462 - 15626715"|"VT"|"03462003599"|"S"|VT3599|VT3599|-0.01|SALDO A: 30/01/2026 23:17:19|"176"|
99|"administracion@ondaverdeweb.com"|"E"|"FOGOLIN, Gabriel Oscar"|"1"|"20179853850"|"Calle 54 y 59"|"2607"|""|"VT"|"03462451315"|"S"|VT3762|VT3762|35423.83|SALDO A: 30/01/2026 23:17:19|"178"|
100|"administracion@plazaapart.com.ar"|"E"|"LUCIANI, Bruno"|"6"|"20168649445"|"Sarmiento 503"|"2915"|"3407-414080"|"SN"|"03364403801"|"S"|SN3801|SN3801|0.00|SALDO A: 30/01/2026 23:17:19|"402"|
101|"administracion@redmega.com.ar"|"E"|"NO LIMIT TIMBUES"|"5"|"20285203202"|"Av San Martin 610"|"2204"|"3476563912"|"SL"|"3476563912"|"S"|SL1445|SL1445|317241.86|SALDO A: 30/01/2026 23:17:19|"172"|
102|"administracion@redmega.com.ar"|"E"|"NO LIMIT DON CARLOS"|"5"|"20285203202"|"España 605"|"2204"|"3476563912"|"SL"|"3476563912"|"S"|SL1447|SL1447|439013.14|SALDO A: 30/01/2026 23:17:19|"172"|
103|"administracion@redmega.com.ar"|"E"|"NO LIMIT SLSUR"|"5"|"20285203202"|"Av San Martin 1135 bis"|"2204"|"3476563912"|"SL"|"3476563912"|"S"|SL1453|SL1453|265828.14|SALDO A: 30/01/2026 23:17:19|"172"|
104|"administracion@redmega.com.ar"|"E"|"NO LIMIT OLIVEROS"|"5"|"20285203202"|"Sarmiento 592"|"2206"|"341563912"|"SL"|"3476000598"|"S"|SL1135|SL1135|269525.23|SALDO A: 30/01/2026 23:17:19|"27"|
105|"administracion@redmega.com.ar"|"E"|"NO LIMIT SL CENTRO"|"5"|"20285203202"|"Av San Martin 1484"|"2200"|"3476563912"|"SL"|"3476563912"|"S"|SL1449|SL1449|118040.35|SALDO A: 30/01/2026 23:17:19|"154"|
106|"administracion@redmega.com.ar"|"E"|"NO LIMIT SLNORTE"|"5"|"20285203202"|"Av San Martin 2889"|"2200"|"3476569312"|"SL"|"3476569312"|"S"|SL1451|SL1451|120035.56|SALDO A: 30/01/2026 23:17:19|"154"|
107|"administracion@redmega.com.ar"|"E"|"NO LIMIT PGSM"|"5"|"20285203202"|"Jujuy 503 esq 25 de Mayo"|"2202"|""|"SL"|"3476002089"|"S"|SL2089|SL2089|377445.61|SALDO A: 30/01/2026 23:17:19|"129"|
108|"administracion@sagradocorazonvt.edu.ar"|"E"|"ASOCIACION ARGENTINA DE ENSENANZA ANDRES COINDRE"|"4"|"30528967856"|"Hipolito Irigoyen 1441"|"2600"|"03462681614"|"VT"|"0346207074"|"S"|VT7074|VT7074|-2962.54|SALDO A: 30/01/2026 23:17:19|"176"|
109|"administracion@transportebuenosviajes.com"|"E"|"VILLA COMBUSTIBLES SOCIEDA SIMPLE"|"1"|"30717814289"|"San Martin 622"|"2173"|"03464-15515467"|"VT"|"03462007010"|"N"|VT7010|VT7010|0.00|SALDO A: 30/01/2026 23:17:19|"505"|
110|"administracion@vensat.com.ar"|"E"|"BATOS, Criastian Sebastian"|"1"|"20303136852"|"Brown 1167"|"2600"|""|"VT"|"03462002337"|"N"|VT2337|VT2337|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
111|"administracion@ypfhughes.com.ar"|"E"|"FERNANDEZ, Nellys de e Hijos SH (301.5)"|"1"|"30628181132"|"Ruta 8 Km 301.5"|"2725"|"02473 - 15416913"|"VT"|"02473491012"|"N"|VT4209|VT4209|0.00|SALDO A: 30/01/2026 23:17:19|"84"|
112|"admpetromart@gmail.com"|"E"|"PETROMART S.R.L."|"1"|"30708048816"|"Av Juan Domingo Peron 1505"|"2124"|"3416802917"|"SL"|"3416802917"|"N"|SL4204|SL4204|0.00|SALDO A: 30/01/2026 23:17:19|"182"|
113|"admpetromart@gmail.com"|"E"|"PETROMART SRL"|"1"|"30708048816"|"J D Peron 1505"|"2124"|"341-6533418"|"SN"|"03414983200"|"N"|SN2017|SN2017|0.00|SALDO A: 30/01/2026 23:17:19|"182"|
114|"adodea87@gmail.com"|"E"|"DODEA, Angel"|"5"|"27281482727"|"Oroño 940"|"2200"|"3476668896"|"SL"|"3476668896"|"S"|SL2485|SL2485|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
115|"adr1054@gmail.com"|"E"|"PATINO, Juan"|"5"|"20114669610"|"Chubut y San Luis"|"2659"|"03468 - 15564636"|"VT"|"03462015685"|"S"|VT15685|VT15685|0.00|SALDO A: 30/01/2026 23:17:19|"226"|
116|"adri76porfiri@hotmail.com.ar"|"E"|"PORFIRI, Adriana"|"5"|"27255179018"|"9 de Julio y Alem"|"2585"|""|"VT"|"03462017620"|"S"|VT17620|VT17620|0.00|SALDO A: 30/01/2026 23:17:19|"232"|
117|"adrian.acoroni22@gmail.com"|"E"|"ACORONI, Adrian"|"5"|"20427702171"|"San Lorenzo 111"|"2117"|"03465 - 15537352"|"VT"|"03462005897"|"N"|VT5897|VT5897|0.00|SALDO A: 30/01/2026 23:17:19|"3"|
118|"adrian2017romero@hotmail.com"|"E"|"ROMERO, Adrian Aldo"|"6"|"20300225269"|"Florencio Varela 1405"|"2132"|"341-5631424"|"CG"|"3415631424"|"N"|CG10712|CG10712|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
119|"adriana58olmedo@gmail.com"|"E"|"OLMEDO, Adriana Beatriz"|"1"|"27124613634"|"Avda Eva Peron 7882"|"2121"|"0341-152815647"|"SL"|"03414952180"|"S"|SL17752|SL17752|217513.85|SALDO A: 30/01/2026 23:17:19|"124"|
120|"adrianacamiscia@hotmail.com"|"E"|"SERNA, Nidia Teresi"|"5"|"27141751056"|"Belgrano 440"|"2173"|"03465 - 15409576"|"VT"|"03465491385"|"S"|VT8296|VT8296|20000.00|SALDO A: 30/01/2026 23:17:19|"505"|
121|"adrianacamiscia@hotmail.com"|"E"|"SERNA, Nidia Teresi"|"6"|"27141751056"|"Belgrano 440"|"2173"|"03465 - 15409576"|"VT"|"03465491385"|"N"|VT4506|VT4506|0.00|SALDO A: 30/01/2026 23:17:19|"505"|
122|"adrianamedina561@hotmail.com"|"E"|"MEDINA, Adriana"|"6"|"23278637654"|"Gral Lopez 700"|"2128"|"03402-15447279"|"SN"|"03329000086"|"N"|SN86|SN86|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
123|"adrianammakaroff@gmail.com"|"E"|"MAKAROFF, Adriana"|"5"|"27235850112"|"Granadero baigorria 1223"|"2200"|"3476395919"|"SL"|"3476395919"|"S"|SL1179|SL1179|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
124|"adrianamonicaminozzi@gmail.com"|"E"|"MINOZZI, Adriana Monica"|"1"|"27174523865"|"Orono 423"|"2500"|"3471-333692"|"CG"|"3471333692"|"N"|CG10630|CG10630|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
125|"adrianamonicaminozzi@gmail.com"|"E"|"MINOZZI, Adriana Monica"|"5"|"27174523865"|"Orono 423"|"2500"|"3471-333692"|"CG"|"3471333692"|"S"|CG10631|CG10631|28179.36|SALDO A: 30/01/2026 23:17:19|"28"|
126|"adrianaragni@hotmail.com"|"E"|"CAVALLONE, Damian"|"1"|"20351386631"|"Ov.Lagos 395"|"2500"|""|"CG"|"03471422273"|"N"|CG7044|CG7044|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
127|"adrianatapia291976@gmail.com"|"E"|"TAPIA, Natividad"|"5"|"27000000000"|"España 366"|"2000"|""|"SL"|"3415325090"|"S"|SL4777|SL4777|204859.03|SALDO A: 30/01/2026 23:17:19|"138"|
128|"adrianavasconi@gmail.com"|"E"|"VASCONI, Adriana Maria"|"5"|"27122567252"|"Laprida 1375"|"2500"|""|"CG"|"03471009512"|"S"|CG9568|CG9568|34602.81|SALDO A: 30/01/2026 23:17:19|"28"|
129|"adrian-ayala-@hotmail.com"|"E"|"FRIGERIO, Juan Carlos"|"1"|"23082785329"|"Ruta 8 Km 304"|"2725"|"02473 - 15446370"|"VT"|"02473495001"|"S"|VT4211|VT4211|0.00|SALDO A: 30/01/2026 23:17:19|"84"|
130|"adrianbel70@gmail.com"|"E"|"BELCASTRO, Adrian"|"1"|"20218896066"|"Berutti 3040"|"2000"|""|"SL"|"3416691877"|"S"|SL4865|SL4865|-166.69|SALDO A: 30/01/2026 23:17:19|"138"|
131|"adriancapella@hotmail.com"|"E"|"CAPELLA, Adrian Horacio"|"1"|"20171811296"|"Santa Fe 281"|"2520"|""|"CG"|"03471452338"|"S"|CG7339|CG7339|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
132|"adriándedio3@gmail.com"|"E"|"DE DIO, Adrian"|"5"|"20175799622"|"Brasil 755"|"2605"|"03462-15416216"|"VT"|"03462008104"|"S"|VT8104|VT8104|0.00|SALDO A: 30/01/2026 23:17:19|"159"|
133|"adriangauna18@gmail.com"|"E"|"GAUNA, Adrian"|"5"|"23000000000"|"Italia 562"|"2933"|"3329-334633"|"SN"|"03364401465"|"S"|SN1465|SN1465|396395.51|SALDO A: 30/01/2026 23:17:19|"403"|
134|"adriangiolidori@hotmail.com"|"E"|"GIOLIDORI, Adrian Jesus"|"6"|"23299273059"|"E. Lopez 1295"|"2107"|"0341-153224600"|"SL"|"03476017475"|"N"|SL17475|SL17475|0.00|SALDO A: 30/01/2026 23:17:19|"300"|
135|"adriangiolidori@hotmail.com"|"E"|"VERGARO, Silvia Veronica"|"5"|"23000000000"|"E. Lopez 1295"|"2107"|"0341-153224600"|"SL"|"03476001727"|"N"|SL1727|SL1727|0.00|SALDO A: 30/01/2026 23:17:19|"300"|
136|"adrianmfiorani@gmail.com"|"E"|"FIORANI, Adrian Mariano"|"5"|"20339864543"|"Bv. Rondeau 4390"|"2000"|"3416508823"|"SL"|"3416508823"|"S"|SL4175|SL4175|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
137|"Adriannewells75@gmail.com"|"E"|"MERCADE, Adrian Raul"|"5"|"23245867650"|"Gaboto 101 Bis"|"2000"|"341156469012"|"SL"|"3416469012"|"S"|SL4017|SL4017|140622.30|SALDO A: 30/01/2026 23:17:19|"138"|
138|"adrianromano1@hotmail.com"|"E"|"ROMANO, Adrian Antonio"|"6"|"20312153247"|"San Martin 177"|"2520"|"03471-1568111"|"CG"|"03471009752"|"N"|CG9752|CG9752|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
139|"adriansimonatto@yahoo.com.ar"|"E"|"SIMONATTO, Adrian Alberto"|"1"|"20227532972"|"Garibaldi 572"|"2900"|"0336-154300406"|"SN"|"03329000679"|"S"|SN679|SN679|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
140|"adriguez63@live.com.ar"|"E"|"RODRIGUEZ, Adriana"|"6"|"27164387475"|"Alte. Brown 1259"|"2630"|""|"VT"|"03465422589"|"N"|VT4064|VT4064|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
141|"adrilopez29.11@gmail.com"|"E"|"LOPEZ, Adriana Marta"|"1"|"27185381566"|"San Nicolas 1802"|"2000"|"3416643422"|"SL"|"3416643422"|"S"|SL4334|SL4334|410311.99|SALDO A: 30/01/2026 23:17:19|"138"|
142|"Adrimoretti65@gmail.com"|"E"|"FUENTES, Orlando"|"1"|"20125176853"|"San Martin y España"|"2117"|"03465 - 15404931"|"VT"|"03462006796"|"N"|VT6796|VT6796|0.00|SALDO A: 30/01/2026 23:17:19|"3"|
143|"adripoliotto@gmail.com"|"E"|"POLIOTTO, Adriana (farmacia)"|"1"|"27173100146"|"Mitre 201"|"2600"|"03462-15626460"|"VT"|"3462626460"|"S"|VT8579|VT8579|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
144|"adriserra92@gmail.com"|"E"|"SERRA, Adriana"|"5"|"27365430093"|"Lisandro de la Torre 251"|"2187"|"3406405692"|"CG"|"3406405692"|"N"|CG10385|CG10385|0.00|SALDO A: 30/01/2026 23:17:19|"15"|
145|"adritoselli@outlook.com.ar"|"E"|"TOSELLI, Daniela"|"6"|"27283347104"|"Belgrano 1558"|"2600"|"03462 - 15625786"|"VT"|"03462003332"|"N"|VT3332|VT3332|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
146|"adru1974@hotmail.com"|"E"|"TORRILLA, Adriana"|"5"|"27236238089"|"Pavon 5602"|"2000"|"3415712778"|"SL"|"3415712778"|"S"|SL4629|SL4629|30236.00|SALDO A: 30/01/2026 23:17:19|"138"|
147|"adry_j17@hotmail.com"|"E"|"CAPORALETTI, Adrian Jesus"|"5"|"20335614144"|"Mitre 1560"|"2600"|"03462 - 15324038"|"VT"|"3462324038"|"S"|VT6381|VT6381|-0.01|SALDO A: 30/01/2026 23:17:19|"176"|
148|"adry_j17@hotmail.com"|"E"|"CAPORALETTI, Adrian Jesus"|"6"|"20335614144"|"Mitre 1560"|"2600"|"03462 - 15324038"|"VT"|"3462324038"|"N"|VT6168|VT6168|-0.01|SALDO A: 30/01/2026 23:17:19|"176"|
149|"adry_j17@hotmail.com"|"E"|"CAPORALETTI, Adrian Jesus"|"1"|"20335614144"|"Mitre 1560"|"2600"|"03462 - 15324038"|"VT"|"3462324038"|"N"|VT6312|VT6312|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
150|"Adure71@gmail.com"|"E"|"DURE, Susana Andrea"|"5"|"23215636704"|"Provincias unidas 945 bis."|"2000"|"3413653214"|"SL"|"3413653214"|"N"|SL4449|SL4449|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
151|"adyvillalba1504@hotmail.com"|"E"|"VITALE, Javier Horacio"|"6"|"20142058074"|"Avellaneda 2010"|"2630"|"03465 - 15666634"|"VT"|"03465423371"|"N"|VT4026|VT4026|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
152|"af81477@gmail.com"|"E"|"SORICHETTI, Esteban Matias"|"1"|"20333643562"|"Buenos Aires 976"|"2520"|"3471-515252"|"CG"|"3471515252"|"S"|CG11099|CG11099|-0.01|SALDO A: 30/01/2026 23:17:19|"103"|
153|"aferrando@telnet.com.ar"|"E"|"FERRANDO, Adrian Abel"|"5"|"23000000000"|"H. Irigoyen 512"|"2500"|""|"CG"|"03471424910"|"S"|CG9688|CG9688|51460.11|SALDO A: 30/01/2026 23:17:19|"28"|
154|"aferrando@telnet.com.ar"|"E"|"FERRANDO, Adrian Abel"|"1"|"20234579887"|"H. Irigoyen 512"|"2500"|""|"CG"|"03471424910"|"N"|CG9442|CG9442|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
155|"afiliaci@arnet.com.ar"|"E"|"FILIACI, Antonio Ariel"|"1"|"20169843644"|"Paso de los Andes y Las Heras"|"2520"|"3471 - 15676836"|"CG"|"03471008921"|"S"|CG8921|CG8921|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
156|"afro268@gmail.com"|"E"|"ROA Alej y Ebani M SH"|"1"|"30712071350"|"Mitre 104"|"2900"|"0336-154563529"|"SN"|"03364450722"|"N"|SN600|SN600|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
157|"ag2856782@gmail.com"|"E"|"GARCIA, Adriana"|"5"|"2300000000"|"San Lorenzo 477"|"2133"|"3402-480162"|"SN"|"03364407088"|"S"|SN7088|SN7088|206301.27|SALDO A: 30/01/2026 23:17:19|"417"|
158|"agencia8855_12@hotmail.com"|"E"|"GHIO, Mirna Beatriz"|"1"|"27123265853"|"San Martin 444"|"2600"|"03462 - 15598992"|"VT"|"03463439723"|"S"|VT3257|VT3257|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
159|"Agenciaelindio@gmail.com"|"E"|"MACHADO, Patricia"|"6"|"27178996318"|"Rioja 805"|"2208"|""|"SL"|"3476646084"|"S"|SL2662|SL2662|0.00|SALDO A: 30/01/2026 23:17:19|"244"|
160|"agosmenseguez95@gmail.com"|"E"|"MENSEGUEZ, Ma. Agostina"|"5"|"27388982395"|"Estalislao Lopez 197"|"2535"|"3401-407948"|"CG"|"3401407948"|"N"|CG10771|CG10771|0.00|SALDO A: 30/01/2026 23:17:19|"60"|
161|"agrocargasnonino22@gmail.com"|"E"|"AGROCARGAS DE NONINO FRANC"|"1"|"30717072525"|"Rivadavia 120"|"2618"|"3462-15547787"|"VT"|"03462006971"|"N"|VT6971|VT6971|0.00|SALDO A: 30/01/2026 23:17:19|"34"|
162|"agrocigo@hotmail.com"|"E"|"AGRO CIGO SRL"|"1"|"30707109560"|"Cordoba 295"|"2583"|""|"VT"|"03462015726"|"N"|VT15726|VT15726|0.00|SALDO A: 30/01/2026 23:17:19|"221"|
163|"agroinsumoscentrosas@gmail.com"|"E"|"AGROINSUMOS CENTRO S.A.S."|"1"|"30718357434"|"18  1098"|"2505"|""|"CG"|"03471471611"|"N"|CG11195|CG11195|0.00|SALDO A: 30/01/2026 23:17:19|"102"|
164|"agronavarrosrl@gmail.com"|"E"|"AGRONAVARRO SRL"|"1"|"33719070839"|"Mendoza 911"|"2000"|""|"SL"|"3413243358"|"S"|SL4834|SL4834|440091.29|SALDO A: 30/01/2026 23:17:19|"138"|
165|"agroserviciosan@hotmail.com"|"E"|"AGROSERVICIOS NEWEN S.R.L."|"1"|"30714168017"|"Italia 1001"|"2645"|"03468 - 15541972"|"VT"|"03468580090"|"N"|VT14886|VT14886|0.00|SALDO A: 30/01/2026 23:17:19|"514"|
166|"agrotabora@gmail.com"|"E"|"TABORA, Patricia Monica"|"1"|"27174185420"|"Av 18 y calle 28"|"2505"|""|"CG"|"03471471611"|"N"|CG1192|CG1192|0.00|SALDO A: 30/01/2026 23:17:19|"102"|
167|"agrotabora@gmail.com"|"E"|"TABORA, Patricia Monica"|"6"|"27174185420"|"Av 18 y calle 28"|"2505"|""|"CG"|"03471471611"|"N"|CG1509|CG1509|0.00|SALDO A: 30/01/2026 23:17:19|"102"|
168|"agrotabora@gmail.com"|"E"|"TABORA, Patricia Monica"|"5"|"27174185420"|"Av 18 y calle 28"|"2505"|""|"CG"|"03471471611"|"S"|CG1525|CG1525|0.00|SALDO A: 30/01/2026 23:17:19|"102"|
169|"Aguayjabon18@gmail.com"|"E"|"CESARINI, Ivan Matias"|"1"|"20290340196"|"Sarmiento 629"|"2179"|"03465 - 15650292"|"VT"|"03462006318"|"S"|VT8543|VT8543|0.00|SALDO A: 30/01/2026 23:17:19|"22"|
170|"Aguayjabon18@gmail.com"|"E"|"CESARINI, Ivan Matias"|"6"|"20290340196"|"Sarmiento 629"|"2179"|"03465 - 15650292"|"VT"|"03462006318"|"N"|VT6318|VT6318|0.00|SALDO A: 30/01/2026 23:17:19|"22"|
171|"aguerofaby123@gmail.com"|"E"|"MINI UNIVERSO"|"5"|"2721946341"|"Santa Fe 1374"|"2000"|""|"SL"|"3413048778"|"S"|SL4928|SL4928|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
172|"aguiaraldana69@gmail.com"|"E"|"AGUIAR, Aldana"|"5"|"27377119032"|"Falucho 871"|"2600"|"03462-15673800"|"VT"|"3462673800"|"S"|VT8210|VT8210|-2.60|SALDO A: 30/01/2026 23:17:19|"176"|
173|"aguilarlucia537@gmail.com"|"E"|"DONZELLA, Leila"|"1"|"27344524179"|"Pellegrini 179"|"2900"|"3364-201398"|"SN"|"03364404721"|"S"|SN4721|SN4721|59562.33|SALDO A: 30/01/2026 23:17:19|"400"|
174|"Aguilarmariana3@outlook.com"|"E"|"AGUILAR, Mariana Beatriz"|"5"|"23000000000"|"Manuel Belgrano 25"|"2156"|"0341-155043708"|"SL"|"03476017534"|"S"|SL17534|SL17534|0.00|SALDO A: 30/01/2026 23:17:19|"70"|
175|"aguileravanesa636@gmail.com.ar"|"E"|"AGUILERA, Vanesa"|"5"|"27281489947"|"Entre Rios 784"|"2592"|"3417514579"|"CG"|"3417514579"|"S"|CG1466|CG1466|53958.66|SALDO A: 30/01/2026 23:17:19|"521"|
176|"aguirreyanina466@gmail.com"|"E"|"AGUIRRE, Yanina"|"5"|"23000000000"|"Saenz Peña 1060"|"2915"|"3407-472521"|"SN"|"03364407063"|"S"|SN7063|SN7063|0.00|SALDO A: 30/01/2026 23:17:19|"402"|
177|"agus.chouhy@hotmail.com"|"E"|"ESTACION 20 de JULIO"|"1"|"30708369914"|"Av.Pte Peron 1199"|"2900"|"0336-154578871"|"SN"|"03364443656"|"N"|SN767|SN767|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
178|"agus.nahuelruiz@gmail.com"|"E"|"RUIZ, Agustin"|"5"|"20421303445"|"Callao 393"|"2000"|""|"SL"|"3415485158"|"S"|SL4912|SL4912|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
179|"agus_ghione@hotmail.com"|"E"|"GHIONE, Luis Marcelo"|"6"|"20176013304"|"Arias 655"|"2622"|"03462  15502909"|"VT"|"03462492246"|"N"|VT3396|VT3396|0.00|SALDO A: 30/01/2026 23:17:19|"112"|
180|"agus_ghione@hotmail.com"|"E"|"GHIONE, Marcela"|"5"|"23000000000"|"Arias 655"|"2622"|"03462  15502909"|"VT"|"03462003397"|"N"|VT3397|VT3397|0.00|SALDO A: 30/01/2026 23:17:19|"112"|
181|"agus_ghione@hotmail.com"|"E"|"ARCE, Daniela Rosana"|"6"|"27237084417"|"Arias 655"|"2622"|"03462  15502909"|"VT"|"03462006718"|"N"|VT6718|VT6718|0.00|SALDO A: 30/01/2026 23:17:19|"112"|
182|"agus_ghione@hotmail.com"|"E"|"ARCE, Daniela Rosana"|"1"|"27237084417"|"Arias 655"|"2622"|"03462  15502909"|"VT"|"03462006718"|"S"|VT8565|VT8565|0.00|SALDO A: 30/01/2026 23:17:19|"112"|
183|"agus_nehuen_geronimo@hotmail.com"|"E"|"PALLARES, Adela"|"5"|"27315018779"|"Gdor Molina y Pellegrini"|"6103"|"03462 - 15539429"|"VT"|"03462005975"|"N"|VT5975|VT5975|0.00|SALDO A: 30/01/2026 23:17:19|"507"|
184|"agus_u22@hotmail.com"|"E"|"MATKOVIC, Agustina"|"1"|"27356426652"|"Teniente Santi 627"|"2725"|"02473 - 15407184"|"VT"|"02473407184"|"S"|VT6378|VT6378|0.00|SALDO A: 30/01/2026 23:17:19|"84"|
185|"aguscasalino@hotmail.com"|"E"|"JUCLA SRL EN FORMACION"|"1"|"30716441314"|"Ov. Lagos 56 (AXION)"|"2600"|"03462 - 15509955"|"VT"|"03462005942"|"S"|VT5942|VT5942|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
186|"aguscatalano7@gmail.com"|"E"|"CATALANO, Agustina"|"5"|"27000000000"|"La Pampa 690"|"2208"|""|"SL"|"3476525057"|"S"|SL2071|SL2071|0.00|SALDO A: 30/01/2026 23:17:19|"244"|
187|"aguscatalano7@gmail.com"|"E"|"CATALANO, Fabian"|"5"|"20223292705"|"La Pampa 690"|"2208"|""|"SL"|"3476525057"|"N"|SL2079|SL2079|0.00|SALDO A: 30/01/2026 23:17:19|"244"|
188|"aguscesar213@gmail.com"|"E"|"MERCADO, Beatriz"|"5"|"27230095413"|"Libertad 1064"|"2725"|"02473 - 15411990"|"VT"|"03462006471"|"S"|VT6471|VT6471|0.00|SALDO A: 30/01/2026 23:17:19|"84"|
189|"agusgal900@hotmail.com"|"E"|"EL TOLA SH"|"1"|"30711920397"|"Calle 45 Y 54 bis"|"2607"|"03462 - 15593984"|"VT"|"03462003703"|"S"|VT3703|VT3703|0.00|SALDO A: 30/01/2026 23:17:19|"178"|
190|"agusgiannasi@hotmail.com"|"E"|"GIANNASI, Juan Agustin"|"5"|"20364908858"|"Italia 523"|"2655"|"03518 - 15165690"|"VT"|"03462015565"|"N"|VT15565|VT15565|0.00|SALDO A: 30/01/2026 23:17:19|"224"|
191|"agushzberon@hotmail.com"|"E"|"BERON, Agustín Miguel"|"1"|"20335137982"|"Dorrego 77 bis"|"2000"|"3413682616"|"SL"|"3413682616"|"S"|SL4508|SL4508|-7.79|SALDO A: 30/01/2026 23:17:19|"138"|
192|"agusmoyano2015@gmail.com"|"E"|"MOYANO, Agustina"|"5"|"27427012188"|"Roberti 500"|"6009"|"03462-15545555"|"VT"|"03462008180"|"S"|VT8180|VT8180|267808.36|SALDO A: 30/01/2026 23:17:19|"171"|
193|"agusmurciano5@gmail.com"|"E"|"GAUNA, Luciana"|"5"|"23000000000"|"Sarmiento 148"|"2751"|"3329-337622"|"SN"|"03364401239"|"S"|SN1239|SN1239|0.00|SALDO A: 30/01/2026 23:17:19|"405"|
194|"agusottone@gmail.com"|"E"|"OTTONE, Agustina"|"5"|""|"Cordoba 195"|"6003"|"02364-15519689"|"VT"|"2364519689"|"S"|VT8609|VT8609|0.00|SALDO A: 30/01/2026 23:17:19|"2701"|
195|"aguspeiretti@hotmail.com"|"E"|"PEIRETTI, Agustina Maria"|"5"|"27361863289"|"Av San Martin"|"2200"|""|"SL"|"3476000694"|"S"|SL695|SL695|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
196|"agustin_mus@hotmail.com"|"E"|"MUS, Agustin"|"5"|"20409670955"|"Sarmiento 564"|"2206"|""|"SL"|"3476609982"|"N"|SL1439|SL1439|0.00|SALDO A: 30/01/2026 23:17:19|"27"|
197|"agustin_ponzio@hotmail.com"|"E"|"PONZIO, Agustin Raul"|"1"|"20338973528"|"Bv Kemmis 959"|"2520"|"3471-629886"|"CG"|"3471629886"|"N"|CG10926|CG10926|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
198|"agustin_ponzio@hotmail.com"|"E"|"HORIZONTE COMBUSTIBLES S.A.S"|"1"|"30718589467"|"Monseñor Diez 532"|"2520"|"3471-629886"|"CG"|"3471560972"|"S"|CG1473|CG1473|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
199|"agustina.antunia1@gmail.com"|"E"|"ANTUNA, Andres Alberto"|"6"|"20218905561"|"Fray L Beltran 442"|"2901"|"3364-298830"|"SN"|"03329001365"|"S"|SN1365|SN1365|0.00|SALDO A: 30/01/2026 23:17:19|"408"|
200|"agustina.pissaco@hotmail.com"|"E"|"PISSACO, Agustina"|"5"|"27361179507"|"Basulado 547"|"2600"|"03462 - 15300786"|"VT"|"03462006201"|"N"|VT6201|VT6201|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
201|"agustinaaroldan@hotmail.com"|"E"|"ROLDAN, Agustina"|"5"|"23000000000"|"Liberato Aguirre 605"|"2128"|"3402-549474"|"SN"|"03364404179"|"N"|SN4179|SN4179|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
202|"agustinabrambilla0@gmail.com"|"E"|"RIVAROLA, Flavia"|"5"|"23249536814"|"Cordoba 1270"|"2132"|""|"SL"|"3476002333"|"S"|SL2333|SL2333|134542.27|SALDO A: 30/01/2026 23:17:19|"73"|
203|"agustinacb98@hotmail.com"|"E"|"FLORES, Agustina"|"5"|"23000000000"|"Mitre y Rivadavia"|"2103"|"3402-538056"|"SN"|"03364404891"|"S"|SN4891|SN4891|239419.70|SALDO A: 30/01/2026 23:17:19|"48"|
204|"Agustinacrinitinob@gmail.com"|"E"|"CRINITI, Agustina"|"5"|"23389030680"|"Gorriti 7266"|"2000"|"3412576669"|"SL"|"3412576669"|"S"|SL4365|SL4365|-0.60|SALDO A: 30/01/2026 23:17:19|"138"|
205|"agustinamariamachuca@gmail.com"|"E"|"MACHUCA, Agustina Maria"|"6"|"27345276276"|"Buenos Aires 266"|"2508"|"3471-671909"|"CG"|"3471671909"|"N"|CG10552|CG10552|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
206|"Agustinapace507@gmail.com"|"E"|"PACE, Agustina"|"5"|"27418491250"|"Tonelli y Perillo"|"2600"|"03462 - 15325622"|"VT"|"03462006399"|"N"|VT6399|VT6399|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
207|"agustinaparodi20@gmail.com"|"E"|"PARODI, Agustina"|"5"|"23000000000"|"Alverdi 725"|"2900"|"3364-510420"|"SN"|"03364403615"|"S"|SN3615|SN3615|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
208|"agustinapicco2019@outlook.com"|"E"|"PICCO, Agustina"|"5"|"27333617450"|"Bv Belgrano 1170"|"2144"|"3476-600161"|"CG"|"3476600161"|"S"|CG11168|CG11168|204525.21|SALDO A: 30/01/2026 23:17:19|"173"|
209|"agustinapicco2019@outlook.com"|"E"|"PICCO, Agustina"|"6"|"27333617450"|"Bv Belgrano 1170"|"2144"|"3476-600161"|"CG"|"3476600161"|"S"|CG10886|CG10886|-0.01|SALDO A: 30/01/2026 23:17:19|"173"|
210|"agustinbudassi@hotmail.com"|"E"|"BUDASSI, Agustin"|"5"|"33596522"|"Libertad y San juan"|"2630"|"03465-15404662"|"VT"|"03462006649"|"S"|VT6649|VT6649|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
211|"Agustinfontmuller@gmail.com"|"E"|"FONT, Agustin Jose"|"1"|"20352219208"|"Ayacucho 1622"|"2000"|"3413111691"|"SL"|"3413111691"|"S"|SL4535|SL4535|60193.36|SALDO A: 30/01/2026 23:17:19|"138"|
212|"agustinguaitani97@gmail.com"|"E"|"GUAITANI, Agustin"|"5"|"20410572096"|"Av Santa Fe 1536"|"2500"|"3471-340577"|"CG"|"3471340577"|"N"|CG10679|CG10679|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
213|"agustinmsanti@gmail.com"|"E"|"SANTI, Agustin Matias"|"6"|"20378305919"|"C.Colon 958"|"2154"|"3413048429"|"SL"|"3476000660"|"S"|SL660|SL660|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
214|"agustinsansevich@gmail.com"|"E"|"SANSEVICH, Agustin"|"1"|"20384479392"|"San Juan 1058"|"2000"|""|"SL"|"3413604827"|"S"|SL4755|SL4755|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
215|"agusvallado1997@gmail.com"|"E"|"VALLADO, Agustina"|"5"|"27406475447"|"Puyrredon 2053"|"2600"|"03462 - 15534802"|"VT"|"03462006133"|"N"|VT6133|VT6133|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
216|"aguvicente7@gmail.com"|"E"|"SUCESION VICENTE Jorge Carlos"|"1"|"20100514657"|"Belgrano 409"|"2553"|"03537 - 15587254"|"VT"|"03462015904"|"N"|VT15904|VT15904|0.00|SALDO A: 30/01/2026 23:17:19|"600"|
217|"aguzzililiana@gmail.com"|"E"|"MAGNALDI, Raul Francisco"|"6"|"23085568809"|"Castelli 2140"|"2600"|"03462 - 15536243"|"VT"|"03462435718"|"S"|VT3153|VT3153|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
218|"ahumadamariajose12@gmail.com"|"E"|"AHUMADA, Maria Jose"|"6"|"27271075516"|"Independencia 235 (Local 3)"|"2134"|"341-6558880"|"CG"|"3416558880"|"S"|CG1170|CG1170|3582553.67|SALDO A: 30/01/2026 23:17:19|"137"|
219|"ahumadamariajose12@gmail.com"|"E"|"AHUMADA, Maria Jose"|"5"|"27271075516"|"Independencia 235 (Local 3)"|"2134"|"341-6558880"|"CG"|"3416558880"|"S"|CG1171|CG1171|-0.16|SALDO A: 30/01/2026 23:17:19|"137"|
220|"ailen@grupoacconsultores.com"|"E"|"VERGARA, Cristina"|"1"|"27206835066"|"Bv Sarmiento 828"|"2208"|"0347615637761"|"SL"|"03476471540"|"N"|SL1538|SL1538|0.00|SALDO A: 30/01/2026 23:17:19|"244"|
221|"ailen@grupoacconsultores.com"|"E"|"VERGARA, Cristina CF"|"5"|"27206835066"|"Bv Sarmiento 828"|"2208"|"0347615637761"|"SL"|"03476471540"|"S"|SL2751|SL2751|0.00|SALDO A: 30/01/2026 23:17:19|"244"|
222|"ailen_fiore@hotmail.com"|"E"|"FELICEVICH, Diego"|"5"|"20275559564"|"Italia 714"|"2624"|"03468 - 15530842"|"VT"|"03462003096"|"N"|VT3096|VT3096|0.00|SALDO A: 30/01/2026 23:17:19|"188"|
223|"ailu.martinezz@gmail.com"|"E"|"MARTINEZ, Ailen"|"5"|"27384987767"|"Centenario 371"|"6100"|"03382 - 15417948"|"VT"|"03462006265"|"N"|VT6265|VT6265|0.00|SALDO A: 30/01/2026 23:17:19|"139"|
224|"Ainarabarra5@gmail.com"|"E"|"LESCANO, Juan Carlos"|"5"|"2364303227"|"Montevideo 301"|"2000"|"2364303227"|"SL"|"2364303227"|"S"|SL4519|SL4519|-0.21|SALDO A: 30/01/2026 23:17:19|"138"|
225|"Ainarabarra5@gmail.com"|"E"|"BARRA, Ainara"|"5"|"27392897076"|"Montevideo 301"|"2000"|"2364303227"|"SL"|"2364303227"|"S"|SL4389|SL4389|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
226|"ainaraostoich81@gmail.com"|"E"|"OSTOICH, Ainara"|"5"|"37471604"|"Mitre 500"|"2728"|"03465-15536654"|"VT"|"03462006537"|"N"|VT6537|VT6537|0.00|SALDO A: 30/01/2026 23:17:19|"116"|
227|"ainarasaade11@gmail.com"|"E"|"SAADE, Ainara"|"5"|"27470746071"|"Lopez 1509 y dorrego"|"2600"|"03462-15601952"|"VT"|"03462601952"|"N"|VT7696|VT7696|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
228|"ainelen.tina@gmail.com"|"E"|"CHIODIN, Ainelen"|"6"|"23311191594"|"Amato Citadini 050"|"2200"|"3476646077"|"SL"|"3476646077"|"N"|SL1264|SL1264|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
229|"ainelen.tina@gmail.com"|"E"|"CHIODIN, Ainelen"|"5"|"23311191590"|"Roque Saens Peña 51"|"2156"|"3476646077"|"SL"|"3476646077"|"N"|SL1019|SL1019|0.00|SALDO A: 30/01/2026 23:17:19|"70"|
230|"ainelen@hotmail.com"|"E"|"CUBERO, Ainelen"|"5"|"27330210414"|"dire"|"2605"|"03462-15621662"|"VT"|"03462007756"|"S"|VT7756|VT7756|0.00|SALDO A: 30/01/2026 23:17:19|"159"|
231|"aiyatubabe@gmail.com"|"E"|"GODOY, Natalia Romina"|"5"|"23312424274"|"Azcuénaga 2681 "B""|"2600"|"03462 - 15567341"|"VT"|"03462005883"|"N"|VT5883|VT5883|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
232|"ajfarax@gmail.com"|"E"|"FARACI, Adrian"|"5"|"23000000000"|"Oroño e Izarra"|"2919"|"341-5608851"|"SN"|"03364404911"|"S"|SN4911|SN4911|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
233|"ajm_77@outlook.com"|"E"|"MOTTINO, Angel Jose"|"6"|"20104111654"|"Dante Alighieri 2165"|"2170"|""|"CG"|"3471010989"|"S"|CG10989|CG10989|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
234|"al.limite@live.com"|"E"|"AL LIMITE S.R.L."|"1"|"30715478680"|"Cordoba 6078"|"2132"|"0341 - 155622137"|"CG"|"03471009561"|"S"|CG9561|CG9561|1966048.08|SALDO A: 30/01/2026 23:17:19|"73"|
235|"al45garcia@gmail.com"|"E"|"GARCIA, Alcides Adrian"|"5"|"20170941560"|"La Paz 3449 dto 2"|"2000"|"3416378376"|"SL"|"3416378376"|"N"|SL4382|SL4382|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
236|"alan.touma@outlook.com"|"E"|"TOUMA, Alan Santiago"|"6"|"20354705533"|"Roca 278"|"2600"|"03462 - 15551373"|"VT"|"03462006678"|"N"|VT6678|VT6678|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
237|"alan541170@gmail.com"|"E"|"DIAZ, Alan"|"5"|"20421257028"|"Federico leloir 2803"|"2200"|""|"SL"|"3476531212"|"S"|SL2101|SL2101|63795.27|SALDO A: 30/01/2026 23:17:19|"154"|
238|"alanbecerramau@gmail.com"|"E"|"BECERRA, Alan Mauricio"|"6"|"20435796940"|"Moreno 154"|"2535"|"3401-525075"|"CG"|"3401525075"|"N"|CG10568|CG10568|0.00|SALDO A: 30/01/2026 23:17:19|"60"|
239|"alanbecerramau@gmail.com"|"E"|"BECERRA, Alan"|"5"|"20435796940"|"Moreno 154"|"2535"|"3401-525075"|"CG"|"3401525075"|"S"|CG10600|CG10600|0.00|SALDO A: 30/01/2026 23:17:19|"60"|
240|"alanclement92@hotmail.com"|"E"|"CLEMENT, Alan Ezequiel"|"5"|"20370975346"|"Belgrano y marconi"|"2600"|"03462-15661612"|"VT"|"03462007542"|"S"|VT7542|VT7542|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
241|"alangreyg1994@gmail.com"|"E"|"GIANNICO, Alan Grey"|"5"|"37628658"|"Velez Sarfield 656"|"2662"|"03468-15533302"|"VT"|"03462007056"|"S"|VT7056|VT7056|0.00|SALDO A: 30/01/2026 23:17:19|"609"|
242|"alansantiagus@gmail.com"|"E"|"USANDIVARES, Diego Sebastian"|"6"|"20285180458"|"Belgrano 1002"|"2144"|"03476-15654640"|"CG"|"03471009380"|"S"|CG9380|CG9380|0.00|SALDO A: 30/01/2026 23:17:19|"173"|
243|"alanzaninipaulicci@gmail.com"|"E"|"ZANINI PAULUCCI, Alan"|"1"|"20322749679"|"Bv Solis 1147"|"2630"|"03465-15419115"|"VT"|"03462006768"|"S"|VT8365|VT8365|994838.15|SALDO A: 30/01/2026 23:17:19|"67"|
244|"alanzaninipaulucci@gmail.com"|"E"|"ZANINI PAULUCCI, Alan Nery"|"1"|"20322749679"|"Buenos Aires 404"|"2630"|"03465 - 15419115"|"VT"|"03462005940"|"S"|VT8571|VT8571|129778.96|SALDO A: 30/01/2026 23:17:19|"67"|
245|"alanzaninipaulucci@gmail.com"|"E"|"ZANINI PAULUCCI, Alan Nery"|"6"|"20322749679"|"Bv Solis 1147"|"2630"|"03465 - 15419115"|"VT"|"03462006768"|"N"|VT6768|VT6768|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
246|"alanzaninipaulucci@gmail.com"|"E"|"ZANINI PAULUCCI, Alan Nery"|"6"|"20322749679"|"Buenos Aires 404"|"2630"|"03465 - 15419115"|"VT"|"03462005940"|"N"|VT5940|VT5940|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
247|"alanzaninipaulucci@gmail.com"|"E"|"PAULUCCI, Andrea Lujan"|"6"|"27185457309"|"Buenos Aires 404"|"2630"|"03465 - 15419115"|"VT"|"03462004037"|"N"|VT4037|VT4037|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
248|"albanocanedo@gmail.com"|"E"|"CANEDO, Albano"|"6"|"20353177932"|"Rafael Obligado y Leloir"|"2915"|"3329-667279"|"SN"|"03329001159"|"N"|SN1159|SN1159|0.00|SALDO A: 30/01/2026 23:17:19|"402"|
249|"albanolatini@hotmail.com"|"E"|"RETAMAL, Gloria"|"1"|"27134136486"|"Galvez 423"|"2128"|""|"SN"|"03329000054"|"N"|SN54|SN54|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
250|"albanomarchisin@gmail.com"|"E"|"MARCHISIN, Albano"|"1"|"20288596108"|"H. Irigoyen 1298"|"2600"|"03462 - 15632551"|"VT"|"03462003189"|"N"|VT3189|VT3189|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
251|"albatours17@gmail.com"|"E"|"ANTINORI, Juan Carlos"|"6"|"20076862037"|"Belgrano 497"|"2625"|""|"VT"|"03468491159"|"S"|VT15202|VT15202|0.00|SALDO A: 30/01/2026 23:17:19|"231"|
252|"albermonges33@gmail.com"|"E"|"MONGES, Carlos Alberto"|"5"|"20275265277"|"Jose Valdez 1316"|"2600"|"03462 - 15414917"|"VT"|"03462005939"|"N"|VT5939|VT5939|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
253|"albertgallucci@hotmail.com"|"E"|"GALLUCI, Alberto Juan"|"6"|"20107825283"|"Iriondo 170"|"2520"|""|"CG"|"3471596030"|"N"|CG7355|CG7355|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
254|"albertinamontoto28@gmail.com"|"E"|"MONTOTO, Albertina"|"5"|"23000000000"|"Av Manfredi 553"|"2933"|"3329-630657"|"SN"|"03364404853"|"N"|SN4853|SN4853|0.00|SALDO A: 30/01/2026 23:17:19|"403"|
255|"albertohpoloni@gmail.com"|"E"|"POLONI, Alberto Hugo"|"1"|"20126194529"|"San Lorenzo 0"|"2589"|"03467 - 15499359"|"VT"|"03462015646"|"N"|VT15646|VT15646|0.00|SALDO A: 30/01/2026 23:17:19|"601"|
256|"Albertospalletti@homail.com"|"E"|"SPALLETI, Emilio"|"1"|"20125226524"|"San Martin 2064"|"2252"|""|"SL"|"3416274125"|"S"|SL4643|SL4643|0.00|SALDO A: 30/01/2026 23:17:19|"74"|
257|"albertospalletti@hotmail.com"|"E"|"SPALLETTI, Emilio"|"1"|"20125226524"|"San Martin 2060"|"2124"|"0341-156274125"|"SN"|"03414924074"|"N"|SN2680|SN2680|0.00|SALDO A: 30/01/2026 23:17:19|"182"|
258|"albertovicente511@yahoo.com.ar"|"E"|"Vicente, Alberto Manuel"|"6"|"20105943297"|"Balcarce 893"|"2000"|"3416060795"|"SL"|"3416060795"|"N"|SL4400|SL4400|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
259|"albertovicente511@yahoo.com.ar"|"E"|"VICENTE, Alberto Manuel"|"1"|"20105943297"|"Balcarce 893"|"2000"|"3414219793"|"SL"|"3414219793"|"N"|SL4243|SL4243|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
260|"alcaraz.lour@hotmail.com"|"E"|"INFANTINO, Jose Maria"|"5"|"20207440664"|"Ruta A012 y 34"|"2142"|""|"SL"|"3412755257"|"S"|SL2565|SL2565|285468.28|SALDO A: 30/01/2026 23:17:19|"305"|
261|"alcornerbaralpaso@gmail.com"|"E"|"TOMYSN SRL"|"1"|"30716464462"|"España e Italia"|"2900"|"3364-291851"|"SN"|"03364403431"|"N"|SN3431|SN3431|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
262|"alcortabelu@gmail.com"|"E"|"ALCORTA, Maria Belen"|"5"|"27378137328"|"Islas Malvinas 665"|"2600"|"0341 - 155048201"|"VT"|"03462006187"|"S"|VT6187|VT6187|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
263|"aldana.marcelo19@gmail.com"|"E"|"FERRARO, Aldana"|"5"|"23409055494"|"Pasaje San Carlos 869"|"2124"|"341-3484074"|"SN"|"03364403807"|"N"|SN3807|SN3807|0.00|SALDO A: 30/01/2026 23:17:19|"182"|
264|"aldana.marcelo19@gmail.con"|"E"|"FERRARO, Aldana"|"5"|"23409055494"|"Zeballos 1198"|"2156"|""|"SL"|"3413484074"|"N"|SL1847|SL1847|-0.01|SALDO A: 30/01/2026 23:17:19|"70"|
265|"aldana15alvarez@gmail.com"|"E"|"ALVAREZ, Aldana"|"5"|"23000000000"|"Brown 1206"|"2900"|"3364-174943"|"SN"|"03364404404"|"N"|SN4404|SN4404|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
266|"aldanaalmurin@outlook.es"|"E"|"ALMURIN ROMERO, Aldana"|"6"|"27392814421"|"Saavedra 1150"|"2933"|""|"SN"|"03364404262"|"N"|SN4262|SN4262|-2.14|SALDO A: 30/01/2026 23:17:19|"403"|
267|"aldanaalmurin@outlook.es"|"E"|"ALMURIN ROMERO, Aldana"|"5"|"23000000000"|"Saavedra 1150"|"2933"|""|"SN"|"03364404262"|"S"|SN7110|SN7110|123123.26|SALDO A: 30/01/2026 23:17:19|"403"|
268|"aldanaferrari03@gmail.com"|"E"|"FERRARI RAMIL, Aldana Noelia"|"6"|"27293492250"|"San Martin y Puyrredon"|"2600"|"03462 - 15306251"|"VT"|"03462006790"|"N"|VT6790|VT6790|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
269|"aldanagarello36@gmail.com"|"E"|"HERRERA, Santiago"|"5"|"20390517743"|"Ruta 176 y Calle 7"|"2505"|"3471-342741"|"CG"|"3471342741"|"S"|CG1366|CG1366|100122.63|SALDO A: 30/01/2026 23:17:19|"102"|
270|"aldanahernandez98@outlook.com"|"E"|"HERNANDEZ, Aldana"|"5"|"23000000000"|"Bolivar 1886"|"2919"|"3400-667081"|"SN"|"03364403761"|"N"|SN3761|SN3761|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
271|"aldanapossedoni@gmail.com"|"E"|"POSSEDONI, Juan Carlos"|"6"|"20164437672"|"M Benitez 478"|"2900"|"0336-154399387"|"SN"|"03329003080"|"N"|SN3080|SN3080|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
272|"aldanaprincipi@hotmail.com"|"E"|"PRINCIPI, Aldana"|"6"|"27315847147"|"Alberdi 1489"|"2126"|""|"SL"|"03476017172"|"N"|SL17172|SL17172|0.00|SALDO A: 30/01/2026 23:17:19|"255"|
273|"Aldanazilli@yahoo.com.ar"|"E"|"ZILLI, Aldana Lilian"|"6"|"27277346597"|"San Martin 1099"|"2732"|"03462-15694470"|"VT"|"03462008393"|"S"|VT8393|VT8393|70325.11|SALDO A: 30/01/2026 23:17:19|"59"|
274|"aldipanzardi@gmail.com"|"E"|"PANZARDI, Aldana"|"1"|"27383981536"|"Av Savio 1055"|"2900"|""|"SN"|"03364404076"|"S"|SN4076|SN4076|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
275|"aldipanzardi@gmail.com"|"E"|"PANZARDI, Aldana"|"5"|"23000000000"|"Av Savio 1055"|"2900"|""|"SN"|"03364404076"|"S"|SN4681|SN4681|521534.06|SALDO A: 30/01/2026 23:17:19|"400"|
276|"aldisolis@hotmail.com"|"E"|"SOLIS, Aldana"|"6"|"27387263727"|"Ayohuma 415"|"2200"|"3476693374"|"SL"|"3476693374"|"S"|SL1290|SL1290|185103.97|SALDO A: 30/01/2026 23:17:19|"154"|
277|"aldojuliomoreno@hotmail.com"|"E"|"MORENO, Aldo Julio"|"6"|"20174643513"|"Pedro Reun 148"|"2500"|"03471-15559656"|"CG"|"03471009315"|"N"|CG9315|CG9315|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
278|"aldojuliomoreno@hotmail.com"|"E"|"MORENO, Aldo Julio"|"5"|"20174643513"|"Pedro Reun 148"|"2500"|"03471-15559656"|"CG"|"03471009315"|"S"|CG10625|CG10625|195566.31|SALDO A: 30/01/2026 23:17:19|"28"|
279|"aldomozzoni@hotmail.com"|"E"|"MOCATELO, Mercedes"|"6"|"23063848654"|"Alberdi y Ruta 8"|"2600"|"03462 - 15649060"|"VT"|"03462006416"|"N"|VT6416|VT6416|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
280|"alducenteno@gmail.com"|"E"|"CENTENO, Aldana"|"5"|"27374088454"|"Armando Camiletti 75"|"2625"|"03468-15646219"|"VT"|"03462007760"|"S"|VT7760|VT7760|0.00|SALDO A: 30/01/2026 23:17:19|"231"|
281|"aldy_bucci_29@live.com.ar"|"E"|"MARCOS, Beatriz Antonia"|"6"|"27226918235"|"Pellegrini 372"|"2117"|"03465 - 15590989"|"VT"|"03462004639"|"N"|VT4639|VT4639|0.00|SALDO A: 30/01/2026 23:17:19|"3"|
282|"aldycor12@gmail.com"|"E"|"CORDOBA, Aldana Naimir"|"5"|"27363093529"|"Centenerio y Oroño (carniceria)"|"2500"|"3471-516430"|"CG"|"3471516430"|"N"|CG10843|CG10843|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
283|"ale.1-@hotmail.com"|"E"|"El Barón de Alexis Lizarraga"|"6"|"23375753979"|"Misiones 746"|"2200"|"3476202866"|"SL"|"3476202866"|"S"|SL2446|SL2446|-11294.46|SALDO A: 30/01/2026 23:17:19|"154"|
284|"ale.1-@hotmail.com"|"E"|"LIZARRAGA, Alexis Daniel"|"6"|"23375753979"|"MISIONES 746"|"2200"|"3476202866"|"SL"|"3476202866"|"S"|SL2602|SL2602|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
285|"ale.elvira.leguizamon@gmail.com"|"E"|"LEGUIZAMON, Elvira Alejandra"|"6"|"27232154085"|"Candelaria 609"|"2132"|"03471 - 153550143"|"CG"|"03414937302"|"N"|CG8747|CG8747|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
286|"ale.m.pineda@hotmail.com"|"E"|"IBARRA, Cristian"|"6"|"20230819018"|"Av Centenario 0 - esq Dr Brunet"|"2113"|"3426-123121"|"SN"|"03364404088"|"S"|SN4088|SN4088|0.00|SALDO A: 30/01/2026 23:17:19|"125"|
287|"ale.neirot@gmail.com"|"E"|"ABADIA, Maria Victoria"|"6"|"27407809896"|"Pellegrini 2031"|"2000"|"3415942278"|"SL"|"3416568627"|"N"|SL4142|SL4142|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
288|"ale_ponce69@hotmail.com"|"E"|"PONCE, Maria Alejandra"|"1"|"27208472653"|"J J Paso 352"|"2918"|"3364-566262"|"SN"|"03364404482"|"N"|SN4482|SN4482|0.00|SALDO A: 30/01/2026 23:17:19|"413"|
289|"ale_ponce69@hotmail.com"|"E"|"PONCE MARIA ALEJANDRA"|"6"|"27208472653"|"JUAN JOSE PASO 352"|"2918"|"3364566262"|"SN"|"03364415250"|"N"|SN15250|SN15250|0.00|SALDO A: 30/01/2026 23:17:19|"413"|
290|"ale_ponce69@hotmail.com"|"E"|"PONCE, Maria Alejandra"|"5"|"23000000000"|"Juan Jose Paso 352"|"2918"|"3364-566262"|"SN"|"03364415252"|"N"|SN15252|SN15252|0.00|SALDO A: 30/01/2026 23:17:19|"413"|
291|"ale_tenaglia@arnet.com.ar"|"E"|"TENAGLIA, Alejandra"|"6"|"27247748860"|"Rivadavia 1676"|"2173"|"03464 - 15686173"|"VT"|"03462004047"|"N"|VT4047|VT4047|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
292|"ale_tenaglia@arnet.com.ar"|"E"|"RE, Marta Isabel"|"6"|"27060579283"|"Rivadavia 1676"|"2173"|"03464 - 15686173"|"VT"|"03464480730"|"S"|VT4077|VT4077|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
293|"ale_tenaglia@arnet.com.ar"|"E"|"RE, Marta Isabel"|"5"|"27060579283"|"Rivadavia 1676"|"2173"|"03464 - 15686173"|"VT"|"03464480730"|"S"|VT5569|VT5569|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
294|"ale-1621@hotmail.com"|"E"|"VARGAS, Alejandra"|"5"|"27261213840"|"Juan Manuel de Rosas"|"2630"|"03465 - 15520355"|"VT"|"03462005915"|"N"|VT5915|VT5915|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
295|"ale19741004@hotmail.com"|"E"|"YANG XIAN HAI"|"1"|"20188440496"|"Marconi 483"|"2600"|"03462 - 15652442"|"VT"|"03462428418"|"S"|VT5526|VT5526|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
296|"ale19741004@hotmail.com"|"E"|"YANG XIAN HAI"|"5"|"20188440496"|"Marconi 483"|"2600"|"03462 - 15652442"|"VT"|"03462005837"|"S"|VT5837|VT5837|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
297|"ale1977.caselli@gmail.com"|"E"|"CASELLI, Lidia Alejandra"|"5"|"27258274968"|"Lisandro de la Torre 1412"|"2506"|"3471-570207"|"CG"|"3471570207"|"S"|CG1631|CG1631|0.00|SALDO A: 30/01/2026 23:17:19|"49"|
298|"aleagumar@gmail.com"|"E"|"MARTINEZ, alejandro"|"5"|"23000000000"|"SANTIAGO DERQUI 1076"|"2900"|"3364249707"|"SN"|"033644015270"|"N"|SN15270|SN15270|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
299|"alebaudino88@hotnail.com"|"E"|"BAUDINO, Alejandro"|"5"|"27000000007"|"Eva Perón 33"|"2154"|""|"SL"|"3412785824"|"S"|SL2846|SL2846|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
300|"alebutigue@gmail.com"|"E"|"BUTIGUE, Alejandro Raul"|"5"|"20304385767"|"Belgrano 364"|"2600"|"03462 - 15561269"|"VT"|"03462006373"|"S"|VT6373|VT6373|40226.05|SALDO A: 30/01/2026 23:17:19|"176"|
301|"alecolombano@gmail.com"|"E"|"MARQUEZ, Otmar"|"1"|"23050789349"|"Italia 541"|"2643"|"03468 - 15644070"|"VT"|"03462014515"|"N"|VT14515|VT14515|0.00|SALDO A: 30/01/2026 23:17:19|"220"|
302|"alecolombano@gmail.com"|"E"|"COLOMBANO EDITH ALEJANDRA"|"1"|"27225512812"|"Italia 541"|"2643"|"03468 - 15644070"|"VT"|"03462015728"|"S"|VT15728|VT15728|2870217.94|SALDO A: 30/01/2026 23:17:19|"220"|
303|"alecupu04@hotmail.com"|"E"|"CUPULUTTI, Alejandro Oscar"|"6"|"20205843362"|"Ocampo 901"|"2500"|"03471-15677352"|"CG"|"03471420748"|"N"|CG7006|CG7006|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
304|"aledealbera2017@gmail.com"|"E"|"DEALBERA, Maria Alejandra"|"6"|"27227250130"|"Las Heras 301"|"2657"|"03537 - 15442640"|"VT"|"03537460656"|"S"|VT14910|VT14910|155165.34|SALDO A: 30/01/2026 23:17:19|"229"|
305|"alefortin86@gmail.com"|"E"|"HEREDIA, Alexis Lionel"|"5"|"20320159130"|"Sra del Rosario 501"|"2181"|""|"CG"|"03464495061"|"S"|CG1638|CG1638|-2.01|SALDO A: 30/01/2026 23:17:19|"107"|
306|"alegarello17@hotmail.com"|"E"|"GARELLO, Alejandro Luis"|"1"|"20306217411"|"De la Torre 1295"|"2183"|""|"CG"|"03464471430"|"N"|CG9750|CG9750|0.00|SALDO A: 30/01/2026 23:17:19|"9"|
307|"alegarello17@hotmail.com"|"E"|"GARELLO, Alejandro Luis"|"5"|"20306217411"|"De la Torre 1295"|"2183"|""|"CG"|"03464471430"|"N"|CG10737|CG10737|0.00|SALDO A: 30/01/2026 23:17:19|"9"|
308|"Alejandra.massasso@hotmail.com"|"E"|"ROMERO, Jonatan Ernesto"|"5"|"20397535720"|"9 de julio 508"|"2600"|"03462-15599282"|"VT"|"03462008144"|"S"|VT8144|VT8144|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
309|"alejandra_turchet4@hotmail.com"|"E"|"TURCHET, Maria Alejandra"|"6"|"27363117045"|"Bogado 521"|"2900"|"3364-606153"|"SN"|"03364404974"|"N"|SN4974|SN4974|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
310|"alejandra3j7@gmail.com"|"E"|"GRAVINO, Maria Alejandra"|"5"|"27227971407"|"America 197"|"6100"|"3382-15505068"|"VT"|"03462007678"|"S"|VT7678|VT7678|136289.75|SALDO A: 30/01/2026 23:17:19|"139"|
311|"alejandra3j7@gmail.com"|"E"|"GRAVINO, Maria Alejandra"|"1"|"27227971407"|"America 197"|"6100"|"3382-15505068"|"VT"|"03462007678"|"S"|VT8613|VT8613|0.66|SALDO A: 30/01/2026 23:17:19|"139"|
312|"alejandraamigo66@gmail.com"|"E"|"VENANZI, Gerardo"|"5"|"20147818794"|"Arzumendi 128"|"2109"|""|"SL"|"3469692289"|"S"|SL2543|SL2543|0.00|SALDO A: 30/01/2026 23:17:19|"246"|
313|"alejandradnevi@gmail.com"|"E"|"DE NEVI, Alejandra"|"5"|"23000000000"|"Lavalle 114"|"2914"|"3407-434430"|"SN"|"03364403635"|"S"|SN3635|SN3635|770834.06|SALDO A: 30/01/2026 23:17:19|"401"|
314|"alejandramansilla80@yahoo.com.ar"|"E"|"FORESI, Marcelo Andres"|"6"|"20277339073"|"Casero esquina Lavalle"|"2503"|"03471-15518086"|"CG"|"03471009735"|"N"|CG9735|CG9735|0.00|SALDO A: 30/01/2026 23:17:19|"180"|
315|"alejandro1977@gmail.com"|"E"|"BONKOVIC, Alejandro"|"1"|"23259257999"|"Av Savio 569"|"2900"|"3364-033400"|"SN"|"03329003107"|"N"|SN3900|SN3900|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
316|"alejandro1977@gmail.com"|"E"|"BONKOVIC, Alejandro"|"5"|"23000000000"|"Av Savio 569"|"2900"|"3364-033400"|"SN"|"03329003447"|"N"|SN3447|SN3447|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
317|"alejandro1977@gmail.com"|"E"|"BONKOVIC, Alejandro"|"6"|"23259257999"|"Av Savio 569"|"2900"|"3364-033400"|"SN"|"03329003107"|"N"|SN3107|SN3107|-0.01|SALDO A: 30/01/2026 23:17:19|"400"|
318|"alejandroconiglio16@gmail.com"|"E"|"CONIGLIO, Pedro"|"5"|"20369862732"|"Paz y Moreno"|"2657"|"0351-153266189"|"VT"|"03462017568"|"S"|VT17568|VT17568|0.00|SALDO A: 30/01/2026 23:17:19|"229"|
319|"alejandroconiglio16@gmail.com"|"E"|"CONIGLIO, Pedro"|"6"|"20369862732"|"Paz y Moreno"|"2657"|"0351-153266189"|"VT"|"03462018259"|"S"|VT18259|VT18259|0.00|SALDO A: 30/01/2026 23:17:19|"229"|
320|"alejandroferreyra11@gmail.com"|"E"|"FERREYRA, Alejandro"|"5"|"23000000000"|"Belgrano 374"|"2900"|"341-3520972"|"SN"|"03364407069"|"S"|SN7069|SN7069|77738.11|SALDO A: 30/01/2026 23:17:19|"400"|
321|"alejandrogalvan.admi@gmail.com"|"E"|"GALVAN, Alejandro"|"1"|"23177291609"|"J. M. Paz 186"|"2600"|"03462 - 15411189"|"VT"|"03462428884"|"S"|VT3392|VT3392|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
322|"alejandrogaratti@hotmail.com"|"E"|"GARATTI, Alejandro"|"1"|"20232628392"|"Nacion 337"|"2900"|"3364-520171"|"SN"|"03329001853"|"S"|SN3389|SN3389|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
323|"alejandrojaviercaminos@hotmail.com"|"E"|"CAMINOS, Alejandro"|"5"|"23278549940"|"Sarmiento 1114"|"2500"|""|"CG"|"3471581375"|"S"|CG10133|CG10133|314327.63|SALDO A: 30/01/2026 23:17:19|"28"|
324|"alejandronadal@hotmail.com"|"E"|"NADAL, Alejandro Marcelo"|"1"|"20173255528"|"Hipólito Yrigoyen 209"|"6100"|"03382 - 15461785"|"VT"|"03462003987"|"N"|VT3987|VT3987|0.00|SALDO A: 30/01/2026 23:17:19|"139"|
325|"Alejandronicoletta72@gmail.com"|"E"|"NICOLETTA, Alejandro"|"5"|"20227033488"|"Chacabuco 370"|"2732"|"03462 - 15619694"|"VT"|"03462003034"|"S"|VT3034|VT3034|73429.94|SALDO A: 30/01/2026 23:17:19|"59"|
326|"alejandroruggiero44@hotmail.com"|"E"|"RUGGIERO, Alejandro"|"1"|"20260053591"|"Aut. Aramburu Km 267"|"2128"|"03402-15502072"|"SN"|"03329000014"|"N"|SN14|SN14|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
327|"Alejandrosacchi.fc@gmail.com"|"E"|"SACCHI, Alejandro"|"5"|"20268616803"|"Bv Sarmiento 508"|"2208"|""|"SL"|"3476586968"|"S"|SL1491|SL1491|463454.72|SALDO A: 30/01/2026 23:17:19|"244"|
328|"alejandrosalvador1410@gmail.com"|"E"|"CICCONETTI, Alejandro"|"5"|"20149885723"|"Carlos Hunzinger 55"|"2200"|"3413640465"|"SL"|"3413640465"|"N"|SL1121|SL1121|0.01|SALDO A: 30/01/2026 23:17:19|"154"|
329|"Alejanvero@hotmail.com"|"E"|"LUGO, Alejandrina"|"6"|"27277500057"|"Olagario V Andrade 1997"|"2000"|"341156495574"|"SL"|"3411735"|"N"|SL4115|SL4115|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
330|"alejodj@outlook.com.ar"|"E"|"GONZALEZ, Juan Carlos"|"6"|"23143830799"|"Ruta 8 Km 302"|"2725"|"02473 - 15460277"|"VT"|"03462006106"|"S"|VT6106|VT6106|0.00|SALDO A: 30/01/2026 23:17:19|"84"|
331|"alejodj@outlook.com.ar"|"E"|"GONZALEZ, Juan Carlos"|"5"|"23143830799"|"Ruta 8 Km 302"|"2725"|"02473 - 15460277"|"VT"|"03462006106"|"S"|VT5667|VT5667|0.00|SALDO A: 30/01/2026 23:17:19|"84"|
332|"alejoraulfer@yahoo.com.ar"|"E"|"FERNANDEZ, Alejandro Raul"|"1"|"20178256360"|"Dorrego 3389"|"2000"|"3416138874"|"SL"|"3416138874"|"S"|SL4326|SL4326|508497.34|SALDO A: 30/01/2026 23:17:19|"138"|
333|"alejotomasmarinozzi@gmail.com"|"E"|"MARINOZZI DESTEFANO ALEJO TOMAS"|"1"|"20448270891"|"Moreno 696"|"2645"|"03468-15528427"|"VT"|"3468528427"|"S"|VT18485|VT18485|0.00|SALDO A: 30/01/2026 23:17:19|"514"|
334|"alelanfranco69@gmail.com"|"E"|"INSAURRALDE, Griselda Lilian"|"6"|"27302497244"|"San Martin 755"|"2583"|"03468-15611140"|"VT"|"03462016906"|"N"|VT16906|VT16906|0.00|SALDO A: 30/01/2026 23:17:19|"221"|
335|"alelanfranco69@gmail.com"|"E"|"INSAURRALDE, Griselda Lilian"|"1"|"27302497244"|"San Martin 755"|"2583"|"03468-15611140"|"VT"|"03462016906"|"S"|VT8535|VT8535|1350705.14|SALDO A: 30/01/2026 23:17:19|"221"|
336|"alemolina.am84@gmail.com"|"E"|"ROJAS, Jesica Maria Noel"|"1"|"27323742303"|"Jose Manuel Estrada 912"|"2200"|"03476-15302483"|"SL"|"3476017592"|"N"|SL17592|SL17592|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
337|"alenardi24@yahoo.com.ar"|"E"|"NARDI, Roberto Alejandro"|"1"|"20215994261"|"Belgrano 73"|"2617"|"03462-15564870"|"VT"|"03462006942"|"N"|VT6942|VT6942|0.00|SALDO A: 30/01/2026 23:17:19|"144"|
338|"alenyc70@gmail.com"|"E"|"REYNOSO, Alexis Beatriz"|"5"|"27347556780"|"Génova 416"|"2728"|"3465-15666387"|"VT"|"03462008122"|"S"|VT8122|VT8122|0.00|SALDO A: 30/01/2026 23:17:19|"116"|
339|"aleorsini70@hotmail.com"|"E"|"ORSINI, Silvio"|"1"|"20241168302"|"Quintana 647"|"2109"|""|"SL"|"03469420646"|"N"|SL1721|SL1721|-0.01|SALDO A: 30/01/2026 23:17:19|"246"|
340|"alepacua@hotmail.com"|"E"|"GIANINI, Lidia"|"1"|"27173241432"|"D Ercoli 167"|"2126"|"3476017583"|"SL"|"3476017583"|"S"|SL17583|SL17583|7861700.53|SALDO A: 30/01/2026 23:17:19|"700"|
341|"alepiccatto@gmail.com"|"E"|"DON ALFREDO SRL"|"5"|"33709235279"|"Av Argentina 325"|"2645"|""|"VT"|"03462017402"|"S"|VT17402|VT17402|159348.09|SALDO A: 30/01/2026 23:17:19|"514"|
342|"alepiccatto@gmail.com"|"E"|"DON ALFREDO SRL (325)"|"1"|"33709235279"|"Av. Argentina Este 325"|"2645"|""|"VT"|"03468423822"|"N"|VT15165|VT15165|0.00|SALDO A: 30/01/2026 23:17:19|"514"|
343|"alesaley1@hotmail.com"|"E"|"SALEY, Alejandro"|"1"|"20229541669"|"Av Illia 688"|"2900"|"3364-283926"|"SN"|"03364403895"|"N"|SN3895|SN3895|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
344|"alesandraserra@hotmail.com"|"E"|"SERRA, Alesandra Myrian"|"6"|"27147102491"|"Italia 1390"|"2600"|"03462 - 15323263"|"VT"|"03462431064"|"N"|VT3046|VT3046|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
345|"alesosa2084@gmail.com"|"E"|"SOSA, Humberto Leonardo (37bis)"|"6"|"20149954423"|"Calle 53 BIS N 92"|"2607"|"03462 - 15541712"|"VT"|"03462003109"|"S"|VT3109|VT3109|51676.07|SALDO A: 30/01/2026 23:17:19|"178"|
346|"ale-suarez@hotmail.com.ar"|"E"|"SUAREZ, Alejandra Viviana"|"5"|"27263394831"|"19 de Setiembre 472"|"2146"|""|"CG"|"3401493059"|"S"|CG1551|CG1551|0.00|SALDO A: 30/01/2026 23:17:19|"257"|
347|"ale-suarez@hotmail.com.ar"|"E"|"SUAREZ, Alejandra Viviana"|"6"|"27263394831"|"19 de Setiembre 472"|"2146"|""|"CG"|"3401493059"|"N"|CG7278|CG7278|0.00|SALDO A: 30/01/2026 23:17:19|"257"|
348|"alev3746@gmail.com"|"E"|"VILLARREAL, Alejandro Alberto"|"6"|"20327136233"|"Pueyrredon 1132"|"2144"|"3476-601701"|"CG"|"3471010397"|"S"|CG10937|CG10937|0.00|SALDO A: 30/01/2026 23:17:19|"173"|
349|"Alexfulltime0@gmail.com"|"E"|"CABRAL, Alexis Miguel"|"6"|"20395684419"|"Junin 5594"|"2000"|"3413464053"|"SL"|"3413464053"|"N"|SL2418|SL2418|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
350|"alexisarmoa55@gmail.com"|"E"|"QUINTANA, Micaela Soledad"|"6"|"27330558216"|"Guemes 438"|"2138"|"3413052891"|"CG"|"3413052891"|"N"|CG10435|CG10435|0.00|SALDO A: 30/01/2026 23:17:19|"31"|
351|"alexiskostka@hotmail.com"|"E"|"MARTINEZ, Monica Adriana"|"6"|"27278672854"|"Estanilao Lopez 672"|"2107"|"0341-156203541"|"SL"|"34760000538"|"N"|SL538|SL538|0.00|SALDO A: 30/01/2026 23:17:19|"300"|
352|"alexiskostka@hotmail.com"|"E"|"MARTINEZ, Monica Adriana"|"5"|"27278672854"|"Estanilao Lopez 672"|"2107"|"0341-156203541"|"SL"|"34760000538"|"N"|SL539|SL539|0.00|SALDO A: 30/01/2026 23:17:19|"300"|
353|"alexiskostka@hotmail.com"|"E"|"KOSTKA, Alexis Andres"|"6"|"20285811857"|"Estanilao Lopez 672"|"2107"|"0341-1564213333"|"SL"|"03414901615"|"N"|SL17036|SL17036|0.00|SALDO A: 30/01/2026 23:17:19|"300"|
354|"alexiskostka@hotmail.com"|"E"|"KOSTKA, Alexis Andres"|"1"|"20285811857"|"Estanilao Lopez 672"|"2107"|"0341-156203541"|"SL"|"03414901615"|"N"|SL17655|SL17655|0.00|SALDO A: 30/01/2026 23:17:19|"300"|
355|"alexismg80@hotmail.com"|"E"|"GALLO, Alexis"|"5"|"23281595380"|""|"2200"|"3476614356"|"SL"|"3476614356"|"S"|SL1254|SL1254|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
356|"alexispedrocco@gmail.com"|"E"|"LOPEZ, Alexis Jesus"|"1"|"20374716728"|"Ruta 33 KM 684.6"|"2630"|"03465 - 15533735"|"VT"|"03462006534"|"S"|VT6534|VT6534|227210.05|SALDO A: 30/01/2026 23:17:19|"67"|
357|"alexistfernandez110@gmail.com"|"E"|"FERNANDEZ, Santiago"|"6"|"20345289594"|"Cumparcita 3732"|"2000"|""|"SL"|"3412679450"|"S"|SL4874|SL4874|746959.78|SALDO A: 30/01/2026 23:17:19|"138"|
358|"alexlenar123@gmail.com"|"E"|"LEDARDON, Alex"|"5"|"23423330139"|"9 de Julio y Mitre"|"2500"|"3471-624030"|"CG"|"3471624030"|"S"|CG1208|CG1208|66321.02|SALDO A: 30/01/2026 23:17:19|"28"|
359|"alexlioi774@gmail.com"|"E"|"VIZCARRA, Camila Cecilia"|"6"|"27385964833"|"Reconquista 457"|"2117"|"0341-153657917"|"VT"|"034626985"|"N"|VT6985|VT6985|0.00|SALDO A: 30/01/2026 23:17:19|"3"|
360|"alfayomega_ivan@hotmail.com"|"E"|"WEINDRICH, Ivan Alejandro"|"1"|"20291132724"|"Rivadavia 882"|"2600"|"03462 - 15308120"|"VT"|"03462005924"|"N"|VT5924|VT5924|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
361|"alfonsohugo6@gmail.com"|"E"|"BIANCHI, Hugo"|"1"|"20215933378"|"San Martin 876"|"2000"|"3415782274"|"SL"|"3415782274"|"N"|SL4050|SL4050|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
362|"alfonsohugo6@gmail.com"|"E"|"BIANCHI, Hugo"|"5"|"20215933378"|"San Martin 876"|"2000"|"3415782274"|"SL"|"3415782274"|"S"|SL4414|SL4414|632.98|SALDO A: 30/01/2026 23:17:19|"138"|
363|"alfredo25giro@gmail.com"|"E"|"GIRONELLI, Alfredo"|"5"|"20121979226"|"Pedro Ferrero 1814"|"2508"|"3471-621987"|"CG"|"3471621987"|"S"|CG1476|CG1476|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
364|"alfredof.roman@hotmail.com"|"E"|"ROMAN GALLO, Alfredo Fabian"|"6"|"20205414860"|"Belgrano y Salta"|"2624"|"03468 - 15556825"|"VT"|"03462003334"|"N"|VT3334|VT3334|0.01|SALDO A: 30/01/2026 23:17:19|"188"|
365|"alfredoluengo@hotmail.com"|"E"|"LUENGO,  Alfredo Gustavo"|"6"|"20177903648"|"Proto 244"|"2246"|"03466-15634159"|"SL"|"03466420308"|"N"|SL2906|SL2906|0.00|SALDO A: 30/01/2026 23:17:19|"12"|
366|"alfredoluengo@hotmail.com"|"E"|"LUENGO,  Alfredo Gustavo"|"7"|"20177903648"|"Proto 244"|"2246"|"03466-15634159"|"SL"|"03466420308"|"N"|SL17078|SL17078|0.00|SALDO A: 30/01/2026 23:17:19|"12"|
367|"alfredoluengo@hotmail.com"|"E"|"LUENGO, Alfredo Gustavo"|"5"|"23000000000"|"Proto 244"|"2246"|"03466-15634159"|"SL"|"03466420308"|"N"|SL17294|SL17294|0.00|SALDO A: 30/01/2026 23:17:19|"12"|
368|"Algastobar@gmail.com"|"E"|"TORRES, Liliana"|"5"|"27000000007"|"Estanislao Lopez 1401"|"2107"|""|"SL"|"3412757987"|"S"|SL2395|SL2395|1447793.74|SALDO A: 30/01/2026 23:17:19|"300"|
369|"algo.pasa2023@gmail.com"|"E"|"ARTUSA, Joaquin"|"5"|"23000000000"|"San Nicolas 9"|"2128"|""|"SN"|"03364404080"|"S"|SN4082|SN4082|160227.62|SALDO A: 30/01/2026 23:17:19|"13"|
370|"ali.cone2016@gmail.com"|"E"|"MONTENEGRO, Alicia"|"5"|"27235134050"|"Sanguinetti 5560"|"2000"|""|"SL"|"3413096900"|"S"|SL4965|SL4965|-6.80|SALDO A: 30/01/2026 23:17:19|"138"|
371|"ali_primavera@hotmail.com"|"E"|"PRIMAVERA, Alicia Beatriz"|"5"|"27175192436"|"J B Justo 1803"|"2000"|"3414350744"|"SL"|"3414350744"|"S"|SL4225|SL4225|66450.85|SALDO A: 30/01/2026 23:17:19|"138"|
372|"aliandrenelli@hotmail.com"|"E"|"ANDRENELLI, Zulma"|"6"|"27147928225"|"Echeberria y Sarmiento 399"|"2583"|"03468 - 15528569"|"VT"|"03468434035"|"N"|VT15021|VT15021|0.00|SALDO A: 30/01/2026 23:17:19|"221"|
373|"aliciabaez72@hotmail.com"|"E"|"BAEZ, Alicia"|"5"|"23127842094"|"Moreno 572"|"2111"|"03402-15527760"|"SN"|"03460420249"|"S"|SN4331|SN4331|25.52|SALDO A: 30/01/2026 23:17:19|"415"|
374|"aliciabgonzalez5@gmail.com"|"E"|"GONZALEZ, Alicia Beatriz"|"6"|"27179672613"|"Jujuy 657"|"2600"|"03462 - 15637760"|"VT"|"03462006844"|"N"|VT6844|VT6844|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
375|"aliciabkuni@hotmail.com.es"|"E"|"KUNI, Alicia Beatriz"|"6"|"27128404924"|"Alberdi 195"|"2134"|"341 - 156566854"|"CG"|"3414961714"|"S"|CG8785|CG8785|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
376|"aliciacampora57@gmail.com"|"E"|"CAMPORA, Alicia  Maria"|"6"|"27135047819"|"Av. San Martin 2959"|"2152"|""|"SL"|"03414712688"|"N"|SL682|SL682|0.00|SALDO A: 30/01/2026 23:17:19|"81"|
377|"aliciacampora57@gmail.com"|"E"|"CAMPORA, Alicia  Maria"|"1"|"27135047819"|"Av. San Martin 2959"|"2152"|""|"SL"|"03414712688"|"N"|SL1509|SL1509|0.00|SALDO A: 30/01/2026 23:17:19|"81"|
378|"aliciaestercarbonell@gmail.com"|"E"|"CARBONELL, Alicia Ester"|"6"|"27102426326"|"Libertad 910"|"2725"|"02473 - 15451847"|"VT"|"03462006086"|"S"|VT6086|VT6086|0.00|SALDO A: 30/01/2026 23:17:19|"84"|
379|"aliciaferrari2011@hotmail.com"|"E"|"FERRARI, Alicia Beatriz"|"6"|"27059345082"|"9 de Julio 429"|"2175"|"3416360340"|"SL"|"3464497420"|"S"|SL3261|SL3261|0.00|SALDO A: 30/01/2026 23:17:19|"301"|
380|"aliciahr_09@hotmail.com"|"E"|"SOTO, Adrian"|"1"|"20233561216"|"Belgrano 639"|"2128"|""|"SN"|"03402000185"|"N"|SN185|SN185|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
381|"Aliciajaime954@gmail.com"|"E"|"JAIME, Alicia"|"5"|"27166459546"|"Sarmiento y Reconquista"|"2202"|"03476-15569858"|"SL"|"03476429729"|"S"|SL730|SL730|38704.94|SALDO A: 30/01/2026 23:17:19|"129"|
382|"aliciakuni@gmail.com"|"E"|"KUNI, Alicia Beatriz"|"1"|"27128404924"|"Alberdi 195"|"2134"|"0341-156566854"|"CG"|"03414961714"|"N"|CG9444|CG9444|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
383|"aliciakuni@gmail.com"|"E"|"KUNI, Alicia Beatriz"|"5"|"27128404924"|"Alberdi 195"|"2134"|"0341-156566854"|"CG"|"03414961714"|"S"|CG9893|CG9893|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
384|"alicia-lucia@hotmail.com"|"E"|"GONZALEZ, Alicia"|"5"|"232017658544"|"Montevideo 301"|"2000"|"3413077668"|"SL"|"3413077668"|"N"|SL4325|SL4325|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
385|"aliciam_694@hotmail.com"|"E"|"MORGANTI, Alicia Lucia"|"1"|"27208496129"|"Calle 18 Nro 726"|"2639"|"03465 - 15660154"|"VT"|"03465498998"|"S"|VT14647|VT14647|-0.48|SALDO A: 30/01/2026 23:17:19|"79"|
386|"aliciardinorgla@gmail.com"|"E"|"ALICIARDI, Norma"|"5"|"23000000000"|"Las Palmas 1154"|"2900"|"0336-154561688"|"SN"|"03329001781"|"S"|SN1781|SN1781|44901.81|SALDO A: 30/01/2026 23:17:19|"400"|
387|"aliciasueldo60@hotmail.com"|"E"|"SUELDO, Ricardo"|"1"|"20136952405"|"Gral. Paz 849"|"2609"|""|"VT"|"03462480381"|"S"|VT3822|VT3822|0.00|SALDO A: 30/01/2026 23:17:19|"115"|
388|"aliemiabadie@gmail.com"|"E"|"ABADIE, Alicia"|"5"|"23000000000"|"Sarmiento1253"|"2605"|""|"VT"|"03462490096"|"N"|VT3998|VT3998|0.00|SALDO A: 30/01/2026 23:17:19|"159"|
389|"alinapodio@hotmail.com"|"E"|"PODIO, Alina"|"1"|"27243443852"|"Mitre 794"|"2206"|""|"SL"|"03476498565"|"S"|SL2574|SL2574|0.00|SALDO A: 30/01/2026 23:17:19|"27"|
390|"alipighinmaria@hotmail.com"|"E"|"LJBISIC, Fernando Andres"|"1"|"20274219603"|"Moreno 623"|"2732"|""|"VT"|"03462471518"|"S"|VT3028|VT3028|62603.32|SALDO A: 30/01/2026 23:17:19|"59"|
391|"alisacatena@hotmail.com"|"E"|"CATENA, Alisa"|"6"|"27356438286"|"San Martin 177"|"2520"|"03471-1568111"|"CG"|"03471009742"|"N"|CG9742|CG9742|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
392|"alita3699@gmail.com"|"E"|"BRINGAS, Alejandra"|"5"|"27369974578"|"Carballeira 1098"|"6100"|"03382-15414242"|"VT"|"03462007876"|"S"|VT7876|VT7876|0.00|SALDO A: 30/01/2026 23:17:19|"139"|
393|"alita3699@gmail.com"|"E"|"BRINGAS, Alejandra"|"5"|"27369974578"|"San Juan 953"|"6100"|"03382-15414242"|"VT"|"03462007878"|"S"|VT7878|VT7878|0.00|SALDO A: 30/01/2026 23:17:19|"139"|
394|"allendecora@hotmail.com"|"E"|"ALLENDE, Cora Raquel"|"1"|"27136327386"|"Santiago del Estero 1165"|"2200"|"3476421227"|"SL"|"3476421227"|"S"|SL17229|SL17229|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
395|"allovati.a@gmail.com"|"E"|"ALLOVATTI, Adriano"|"5"|"23343110940"|"Roca 611"|"2600"|"3462-551243"|"VT"|"03462006695"|"N"|VT6695|VT6695|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
396|"allpasso.maxi@gmail.com"|"E"|"ACOSTA, Alejandra Veronica"|"6"|"27242689149"|"La Tablada 485"|"2553"|"03537 - 15597660"|"VT"|"03462014529"|"N"|VT14529|VT14529|0.00|SALDO A: 30/01/2026 23:17:19|"600"|
397|"alma.areacomercial@gmail.com"|"E"|"GUEVARA, Veronica Alejandra"|"6"|"23266347804"|"Junin 451"|"2600"|"03462-15505878"|"VT"|"03462007020"|"S"|VT7020|VT7020|189685.68|SALDO A: 30/01/2026 23:17:19|"176"|
398|"almacen1804@gmail.com"|"E"|"PIAZZA, Mariela del Valle"|"6"|"27216203343"|"Buenos Aires 1804"|"2170"|"3468-15412046"|"CG"|"3468412046"|"N"|CG11115|CG11115|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
399|"almacenarequipa3102@gmail.com"|"E"|"GONZALEZ, Matias"|"5"|"20313907199"|"Arequipa 3102"|"2000"|""|"SL"|"3415829407"|"S"|SL5012|SL5012|54579.65|SALDO A: 30/01/2026 23:17:19|"138"|
400|"AlmacEndesabores@hotmail.com"|"E"|"SGARIGLIA, Ileana"|"1"|"27230313445"|"Maipu 740"|"2600"|"03462 - 15542059"|"VT"|"03462005688"|"S"|VT5688|VT5688|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
401|"almacendesabores@hotmail.com"|"E"|"SGARIGLIA, Ileana"|"1"|"27230313445"|"Maipu 740"|"2600"|""|"VT"|"03462002688"|"N"|VT2688|VT2688|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
402|"almacenlaschiks@gmail.com"|"E"|"VISINTINI, Paula"|"5"|"27310767544"|"España 491"|"2115"|"03460-15694648"|"VT"|"3460694648"|"S"|VT8494|VT8494|0.00|SALDO A: 30/01/2026 23:17:19|"509"|
403|"almacenlaschiks@gmail.com"|"E"|"VISINTINI, Paula"|"6"|"27310767544"|"España 491"|"2115"|"03460-15694648"|"VT"|"3460694648"|"S"|VT8607|VT8607|0.00|SALDO A: 30/01/2026 23:17:19|"509"|
404|"almada.luis.andres19@gmail.com"|"E"|"ALMADA, Luis Andres"|"6"|"20171022747"|"Paraguay 419"|"2500"|""|"CG"|"03471420765"|"N"|CG7647|CG7647|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
405|"almada.luis.andres19@gmail.com"|"E"|"ALMADA, Luis Andres"|"5"|"23000000000"|"Paraguay 419"|"2500"|""|"CG"|"03471420765"|"S"|CG9654|CG9654|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
406|"almara.sofiab@hotmail.com"|"E"|"ALMARA, Sofia"|"6"|"27388497470"|"Av Savio 375"|"2900"|"0336-154334504"|"SN"|"03329003220"|"N"|SN3220|SN3220|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
407|"almasteeman1@gmail.com"|"E"|"GUTIERREZ, Mirta"|"5"|"23000000000"|"Galvez esq J B Justo"|"2128"|"03402-15657153"|"SN"|"03329000139"|"S"|SN7113|SN7113|102956.92|SALDO A: 30/01/2026 23:17:19|"13"|
408|"almaximo24hs@gmail.com"|"E"|"NAVARRO, Maira"|"6"|"23371314814"|"Morteo 655"|"2900"|"3364-205651"|"SN"|"03364403993"|"N"|SN3993|SN3993|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
409|"almaximo24hs@gmail.com"|"E"|"NAVARRO, Maira"|"5"|"23000000000"|"Morteo 655"|"2900"|"3364-532586"|"SN"|"03364404919"|"N"|SN4919|SN4919|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
410|"almendraalonso13@gmail.com"|"E"|"ALONSO, Almendra"|"6"|"23391219044"|"Entre Rios 753"|"2000"|""|"SL"|"3415477074"|"S"|SL4913|SL4913|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
411|"almendraalonso13@gmail.com"|"E"|"ALONSO, Magali 117"|"6"|"23391219044"|"Pte Roca 117"|"2000"|""|"SL"|"3415477074"|"S"|SL4886|SL4886|36386.44|SALDO A: 30/01/2026 23:17:19|"138"|
412|"almendraalonso13@gmail.com"|"E"|"ALONSO, Magali"|"6"|"23391219044"|"Salta 1679"|"2000"|""|"SL"|"3415477074"|"S"|SL4839|SL4839|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
413|"alonzo_jm@hotmail.com"|"E"|"ALONZO, Juan Manuel"|"1"|"20254537536"|"Juan José paso 5290"|"2000"|"3416744116"|"SL"|"3416744116"|"N"|SL4336|SL4336|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
414|"aloymarilin@gmail.com"|"E"|"ALOY, Marilin Graciela"|"6"|"27164389664"|"Avda Mitre 716"|"2179"|"03465-15448436"|"VT"|"3465448436"|"S"|VT8597|VT8597|0.00|SALDO A: 30/01/2026 23:17:19|"22"|
415|"alquitodocasilda@hotmail.com"|"E"|"DESARROLLOS COMERCIALES S.A.S."|"1"|"30716132567"|"Zeballos y Rivadavia"|"2170"|"3464-699842"|"CG"|"3464699842"|"S"|CG10389|CG10389|0.01|SALDO A: 30/01/2026 23:17:19|"36"|
416|"altato77@hotmail.com"|"E"|"CUINA, Miguel Angel"|"1"|"20049899980"|"Juan B.Justo 554"|"2600"|"03462 - 15583531"|"VT"|"03462442308"|"N"|VT3205|VT3205|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
417|"altato77@hotmail.com"|"E"|"CUINA, Miguel Angel"|"6"|"20049899980"|"Juan B.Justo 554"|"2600"|"03462 - 15583531"|"VT"|"03462442308"|"N"|VT3219|VT3219|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
418|"altobombal@hotmail.com"|"E"|"MIGLIORELLI, Rosanna Antonia"|"1"|"27138062908"|"Moreno y Altamirano"|"2179"|"03465 - 15652201"|"VT"|"03465497300"|"N"|VT3167|VT3167|0.00|SALDO A: 30/01/2026 23:17:19|"22"|
419|"altobombal@hotmail.com"|"E"|"MIGLIORELLI, Rosanna Antonia"|"5"|"27138062908"|"Moreno y Altamirano"|"2179"|"03465 - 15652201"|"VT"|"03465497300"|"N"|VT3177|VT3177|0.00|SALDO A: 30/01/2026 23:17:19|"22"|
420|"altorosanna@hotmail.com"|"E"|"MIGLIORELLI, Rosanna Antonia"|"6"|"27138062908"|"Altamirano 701"|"2179"|"03465 - 15652201"|"VT"|"03465497300"|"N"|VT3197|VT3197|0.00|SALDO A: 30/01/2026 23:17:19|"22"|
421|"altorosanna@hotmail.com"|"E"|"MIGLIORELLI, Rosanna Antonia"|"1"|"27138062908"|"Altamirano 701"|"2179"|"03465 - 15652201"|"VT"|"03465497300"|"S"|VT3897|VT3897|0.00|SALDO A: 30/01/2026 23:17:19|"22"|
422|"altorosanna@hotmail.com"|"E"|"MIGLIORELLI, Rosana Antoni"|"5"|"27138062908"|"Altamirano 701"|"2179"|"03462-15652201"|"VT"|"03462008022"|"S"|VT8022|VT8022|0.00|SALDO A: 30/01/2026 23:17:19|"22"|
423|"Alu.Barotti@hotmail.es"|"E"|"BAROTTI, Aluney"|"5"|"27372642128"|"Azcuenaga y Lopez"|"2600"|"03462 - 15531617"|"VT"|"03462005793"|"S"|VT5793|VT5793|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
424|"alufer57@gmail.com"|"E"|"NONINO, Susana Maria"|"1"|"27119928643"|"Av. del Rosario 487"|"2181"|""|"CG"|"3464495017"|"S"|CG8033|CG8033|0.00|SALDO A: 30/01/2026 23:17:19|"107"|
425|"alufer57@gmail.com"|"E"|"NONINO, Susana Maria"|"5"|"27119928643"|"Av. del Rosario 487"|"2181"|""|"CG"|"3464495017"|"S"|CG10123|CG10123|0.00|SALDO A: 30/01/2026 23:17:19|"107"|
426|"aluherrajesfirmat@gmail.com"|"E"|"CEVILAN, Norberto"|"1"|"20299272304"|"santa fe 2127"|"2630"|"03465-15650148"|"VT"|"3465650148"|"S"|VT8485|VT8485|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
427|"Aluminechocobares629@gmail.com"|"E"|"CHOCOBARES ALUMINE, Belen"|"5"|"27405536353"|"Córdoba 558"|"2732"|"03462 - 15304646"|"VT"|"03462005909"|"S"|VT5909|VT5909|0.00|SALDO A: 30/01/2026 23:17:19|"59"|
428|"alvarez.gabriela@hotmail.com.ar"|"E"|"ALVAREZ, Gabriela Marisel"|"1"|"27171047019"|"Cordoba 602"|"2113"|"0341-155602882"|"SN"|"03460470002"|"S"|SN304|SN304|0.00|SALDO A: 30/01/2026 23:17:19|"125"|
429|"alvarez.gabriela@hotmail.com.ar"|"E"|"ALVAREZ, Gabriela Marisel"|"5"|"27171047019"|"Cordoba 602"|"2113"|"0341-155602882"|"SN"|"03460470002"|"S"|SN306|SN306|0.00|SALDO A: 30/01/2026 23:17:19|"125"|
430|"alvarezlautarona@gmail.com"|"E"|"ALVAREZ, Lautaro Nahuel"|"1"|"20359562994"|"Leandro N. Alem 1271"|"2200"|"3476600548"|"SL"|"3476600548"|"S"|SL2498|SL2498|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
431|"alvarezlautarona@gmail.com"|"E"|"ALVAREZ, Lautaro"|"5"|"20359562994"|"Leandro Alem 1271"|"2200"|""|"SL"|"3476600548"|"S"|SL2135|SL2135|9848.52|SALDO A: 30/01/2026 23:17:19|"154"|
432|"alvarezlautarona@gmail.com"|"E"|"ALVAREZ, Lautaro"|"6"|"20359562994"|"Leandro Alem 1271"|"2200"|""|"SL"|"3476600548"|"N"|SL2140|SL2140|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
433|"alvarezleandra72@gmail.com"|"E"|"ALVAREZ, Leandra Mercedes"|"5"|"27228288689"|"Remedio de escalada y 9 de julio"|"2583"|"03468-15597213"|"VT"|"03462016691"|"S"|VT16691|VT16691|0.00|SALDO A: 30/01/2026 23:17:19|"221"|
434|"alvareztamu@gmail.com"|"E"|"ALVAREZ, Tamara"|"5"|"23000000000"|"Nacion 853"|"2900"|"3364-396711"|"SN"|"03364404863"|"S"|SN4863|SN4863|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
435|"am0416210@gmail.com"|"E"|"MENDEZ, Martin Alejandro"|"1"|"20393247186"|"SAN JUAN 2094"|"2659"|"03468 - 15526916"|"VT"|"03468525239"|"N"|VT16546|VT16546|0.00|SALDO A: 30/01/2026 23:17:19|"226"|
436|"amadovictoria@hotmail.com"|"E"|"AMADO, Maria Victoria"|"6"|"27351327354"|"Irigoyen 3309"|"2913"|""|"SN"|"03364403740"|"N"|SN3740|SN3740|0.01|SALDO A: 30/01/2026 23:17:19|"412"|
437|"amadovictoria@hotmail.com"|"E"|"AMADO, Maria Victoria"|"5"|"23000000000"|"Irigoyen 3309"|"2913"|""|"SN"|"03364403740"|"S"|SN4728|SN4728|0.00|SALDO A: 30/01/2026 23:17:19|"412"|
438|"amadoyamil@hotmail.com"|"E"|"CORONEL, Yamil"|"6"|"20382924976"|"Falcon 242"|"2900"|""|"SN"|"03364404074"|"N"|SN4074|SN4074|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
439|"amadoyamil@hotmail.com"|"E"|"CORONEL, Yamil"|"5"|"23000000000"|"Falcon 242"|"2900"|""|"SN"|"03364404074"|"S"|SN4075|SN4075|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
440|"amaliabeatrizranelli@gmail.com"|"E"|"RANELLI, Amalia"|"5"|"23000000000"|"Lavalle 581"|"2900"|""|"SN"|"03329002990"|"S"|SN4997|SN4997|58955.63|SALDO A: 30/01/2026 23:17:19|"400"|
441|"amaliaespindola@gmail.com"|"E"|"ESPINDOLA, Amalia"|"1"|"27265128640"|"Pombo 173"|"2900"|"3364-676119"|"SN"|"03364404418"|"N"|SN4418|SN4418|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
442|"amccontratista@hotmail.com"|"E"|"CASTRO, Miguel"|"5"|"20231647563"|"Discepolo 2490"|"2200"|"3413184482"|"SL"|"3413184482"|"N"|SL1101|SL1101|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
443|"amelia1719@hotmail.com"|"E"|"KIOSCO AMELIA"|"5"|"27274846831"|"Juan B Justo 1598"|"2000"|""|"SL"|"3416548595"|"S"|SL4997|SL4997|-59.65|SALDO A: 30/01/2026 23:17:19|"138"|
444|"amichiettimariaines@gmail.com"|"E"|"AMICHETTI, Juan Carlos"|"1"|"20061387227"|"Ruta 14 Km 71"|"2179"|"03465 - 15442204"|"VT"|"03465497097"|"S"|VT3018|VT3018|0.00|SALDO A: 30/01/2026 23:17:19|"22"|
445|"amilcarpagiola@gmail.com"|"E"|"PAGIOLA, Jorge"|"1"|"20241750052"|"Gaboto 695"|"2204"|""|"SL"|"3413380943"|"N"|SL2734|SL2734|0.00|SALDO A: 30/01/2026 23:17:19|"172"|
446|"Amirabelen97@gmail.com"|"E"|"TUTTOLOMONDO, Amira"|"5"|"27355851619"|"Mendoza 5497"|"2000"|"3413655627"|"SL"|"3413655627"|"S"|SL4631|SL4631|270436.02|SALDO A: 30/01/2026 23:17:19|"138"|
447|"ammasa1@yahoo.com.ar"|"E"|"ASOC MUT MADERERA DE SN"|"6"|"30591141127"|"Balcarse 120"|"2900"|""|"SN"|"03364425146"|"N"|SN847|SN847|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
448|"ampiccatto@hotmail.com"|"E"|"DON ALFREDO SRL (57)"|"1"|"33709235279"|"Av. Argentina 57"|"2645"|""|"VT"|"03468423761"|"N"|VT15122|VT15122|0.00|SALDO A: 30/01/2026 23:17:19|"514"|
449|"an15dre25@hotmail.com"|"E"|"ROSALES, Andrea"|"5"|"27252933684"|"Salta 383"|"2600"|"03462 - 15367537"|"VT"|"03462006329"|"N"|VT6329|VT6329|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
450|"ana.rc20@hotmail.com.ar"|"E"|"CORDIDO, Viviana Beatriz"|"6"|"27202441683"|"Ruta 9 y Oroño"|"2134"|"341 - 15 2203383"|"CG"|"3414962208"|"S"|CG9044|CG9044|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
451|"ana.rinaldi14@gmail.com"|"E"|"RINALDI, Anahi Belen"|"6"|"27399478664"|"H Irigoyen 456"|"2512"|"3471630940"|"CG"|"3471630940"|"N"|CG1595|CG1595|0.00|SALDO A: 30/01/2026 23:17:19|"520"|
452|"ana_am1600@hotmail.com"|"E"|"COLMENERO, Esther Eber"|"6"|"27166458620"|"Italia 519"|"2521"|"03471-15676680"|"CG"|"03471495897"|"N"|CG9127|CG9127|0.00|SALDO A: 30/01/2026 23:17:19|"118"|
453|"anaale47@gmail.com"|"E"|"ALE, Ana"|"5"|"27045647620"|"25 de mayo 55"|"6003"|"02364-15705224"|"VT"|"2364705224"|"S"|VT7842|VT7842|-4117.75|SALDO A: 30/01/2026 23:17:19|"2701"|
454|"anabelamariascenna@hotmail.com"|"E"|"SCENNA, Anabela"|"6"|"27327031185"|"Andrade 447"|"2126"|"3402-458329"|"SN"|"03364404110"|"N"|SN4110|SN4110|0.00|SALDO A: 30/01/2026 23:17:19|"414"|
455|"anabelamolina@hotmail.com"|"E"|"SCARPECCIO, Maria Rosa"|"6"|"27148011090"|"Carlos Doce 1420"|"2630"|""|"VT"|"03465424444"|"S"|VT4959|VT4959|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
456|"anabelapompei13@gmail.com"|"E"|"POMPEI, Victor Hugo Ibo"|"5"|"20133914391"|"9 de julio 1365"|"2605"|"03462 - 15413819"|"VT"|"03462006596"|"S"|VT8266|VT8266|0.00|SALDO A: 30/01/2026 23:17:19|"159"|
457|"anabelapompei13@gmail.com"|"E"|"POMPEI, Victor Hugo Ibo"|"1"|"20133914391"|"9 de julio 1365"|"2605"|"03462 - 15413819"|"VT"|"03462006596"|"N"|VT6596|VT6596|0.00|SALDO A: 30/01/2026 23:17:19|"159"|
458|"anabeldamelio@hotmail.com"|"E"|"DAMELIO, Anabel"|"5"|"27347661264"|"Coronel Bogado 1091"|"2200"|"3476612649"|"SL"|"3476612649"|"N"|SL1131|SL1131|-0.01|SALDO A: 30/01/2026 23:17:19|"154"|
459|"anabelenzamarro91@gmail.com"|"E"|"ROBLEDO, Adriana Noemi"|"6"|"27144404608"|"Bv. America 1389"|"2535"|"03471-15568600"|"CG"|"3471010363"|"N"|CG10363|CG10363|0.00|SALDO A: 30/01/2026 23:17:19|"60"|
460|"anabella.solange.pacheco@hotmail.com"|"E"|"PACHECO, Solange"|"5"|"23000000000"|"Montevideo 364"|"2900"|""|"SN"|"03364404729"|"S"|SN4729|SN4729|2878697.13|SALDO A: 30/01/2026 23:17:19|"400"|
461|"anabelpiermattei@gmail.com"|"E"|"PIERMATTEI, Jose Enrique"|"5"|"20101915337"|"San Martin 561"|"2119"|"3413076096"|"SL"|"3476000767"|"S"|SL767|SL767|153640.66|SALDO A: 30/01/2026 23:17:19|"189"|
462|"anaborgobello056@gmail.com"|"E"|"BORGOBELLO, Anabella"|"6"|"27352917759"|"Arenales 968"|"2144"|""|"CG"|"3471010629"|"N"|CG10629|CG10629|0.00|SALDO A: 30/01/2026 23:17:19|"173"|
463|"anacarosi@hotmail.com"|"E"|"CAROSI, Ana Maria"|"1"|"27248869548"|"Humberto Primo 720"|"2128"|"3402-483538"|"SN"|"03364407055"|"S"|SN7055|SN7055|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
464|"anacecily@hotmail.com"|"E"|"RUBEN, Fernando Gabriel"|"6"|"20257089577"|"Estefanis 1528"|"2183"|"03464 - 15500624"|"CG"|"03471008866"|"S"|CG8866|CG8866|560818.66|SALDO A: 30/01/2026 23:17:19|"9"|
465|"anaciccocioppo@gmail.com"|"E"|"CICCOCIOPPO, Ana Claudia"|"5"|"27318918584"|"Irigoyen 1691"|"2508"|"3471-335629"|"CG"|"3471335629"|"N"|CG10672|CG10672|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
466|"anaciccocioppo@gmail.com"|"E"|"CICCOCIOPPO, Ana Claudia"|"6"|"27318918584"|"Irigoyen 1691"|"2508"|"3471-335629"|"CG"|"3471335629"|"N"|CG10681|CG10681|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
467|"anacintia-66@hotmail.com"|"E"|"ARAUCANA SRL"|"1"|"30714915440"|"Av. San Martin 1085"|"2200"|"3476690938"|"SL"|"3476426085"|"N"|SL802|SL802|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
468|"anacolussi@hotmail.com"|"E"|"COLUSSI, Ana Maria"|"6"|"27229512906"|"Bv Aranes 553"|"2105"|"0341-152787369"|"SN"|"03364002648"|"N"|SN2648|SN2648|0.00|SALDO A: 30/01/2026 23:17:19|"241"|
469|"anacuccio@hotmail.com"|"E"|"BALZI, Susana Maria"|"6"|"27044712100"|"San Martin 527"|"2323"|""|"CG"|"03464494326"|"N"|CG9177|CG9177|0.00|SALDO A: 30/01/2026 23:17:19|"130"|
470|"anadegrandoli_nob@hotmail.com"|"E"|"BLANCO, Anabel"|"5"|"27000000007"|"Convención 3580"|"2000"|"3412732869"|"SL"|"3412732869"|"S"|SL4726|SL4726|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
471|"anahividela@gmail.com"|"E"|"VIDELA, Anahi"|"5"|"27252209935"|"Sarmiento 1582"|"2138"|"341-3485599"|"CG"|"3413485599"|"N"|CG10722|CG10722|0.00|SALDO A: 30/01/2026 23:17:19|"31"|
472|"anainesyager@gmail.com"|"E"|"YAGER, Ana Ines"|"5"|"27274624529"|"Fiambala 875"|"2134"|"341-6649051"|"CG"|"3416649051"|"N"|CG10735|CG10735|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
473|"anainesyager@gmail.com"|"E"|"YAGER, Ana Ines"|"5"|"27274624529"|"Las Camelias 1887"|"2132"|"341-6649051"|"CG"|"3416649051"|"N"|CG10607|CG10607|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
474|"anajuanaalaniz@hotmail.com"|"E"|"INMENZON, Ana Maria"|"5"|"27137971343"|"Alvear 422"|"2117"|""|"VT"|"03465470627"|"S"|VT8284|VT8284|0.00|SALDO A: 30/01/2026 23:17:19|"3"|
475|"anajuliacapucci@gmail.com"|"E"|"CAPUCCI, Ana Julia"|"6"|"27321851431"|"Independencia 157"|"2134"|""|"CG"|"3471011138"|"N"|CG11138|CG11138|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
476|"analaurabrunton@live.com.ar"|"E"|"BRUNO, Maria Del Rosario"|"6"|"27140872046"|"Villa Del Parque 3083"|"2000"|""|"SL"|"3413234607"|"S"|SL4337|SL4337|53035.60|SALDO A: 30/01/2026 23:17:19|"138"|
477|"analaurakainz@hotmail.com"|"E"|"KAINZ, Ana"|"6"|"27327205019"|"Galvez 08"|"2134"|"341-351472"|"CG"|"341351472"|"N"|CG10849|CG10849|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
478|"analaurakainz@hotmail.com"|"E"|"KAINZ, Ana"|"5"|"27327205019"|"Galvez 08"|"2134"|"341-351472"|"CG"|"341351472"|"N"|CG10850|CG10850|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
479|"analia.b.jurado@live.com.ar"|"E"|"JURADO, Analia Beatriz"|"6"|"23176904534"|"illia 11 local 7"|"2156"|"3413585775"|"SL"|"3413585775"|"N"|SL1246|SL1246|0.00|SALDO A: 30/01/2026 23:17:19|"70"|
480|"analia.m.matias@hotmail.com"|"E"|"MATIAS, Analia Maricel"|"5"|"27257738294"|"Domingo Ferrari 332"|"6100"|"03382-15448116"|"VT"|"03462007920"|"S"|VT7920|VT7920|0.00|SALDO A: 30/01/2026 23:17:19|"139"|
481|"analia77_8@hotmail.com"|"E"|"BORNIA, Analia Fernanda"|"5"|"27254539568"|"Italia 2865"|"2000"|"3416 57-5711"|"SL"|"3416 57-5711"|"S"|SL4516|SL4516|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
482|"analiacaraballo12@gmail.com"|"E"|"NATALI, Emiliano Alberto"|"6"|"20254506622"|"Juan B Justo 593"|"2323"|"3464-449227"|"CG"|"3464449227"|"N"|CG10678|CG10678|0.00|SALDO A: 30/01/2026 23:17:19|"130"|
483|"analiaferrari@hotmail.com"|"E"|"ARNAU, Dora Esther"|"5"|"27057334237"|"S.de Iriondo 1086"|"2725"|"02473 - 15452052"|"VT"|"02473491379"|"S"|VT3042|VT3042|0.00|SALDO A: 30/01/2026 23:17:19|"84"|
484|"analiafrutos01@hotmail.com"|"E"|"SANCHEZ, Ruben Octavio"|"6"|"20269781573"|"25 de Mayo 3909"|"2142"|"3416226771"|"SL"|"3476001739"|"N"|SL1739|SL1739|0.00|SALDO A: 30/01/2026 23:17:19|"303"|
485|"analiafrutos01@hotmail.com"|"E"|"SANCHEZ, Ruben Octavio CF"|"5"|"20269781573"|"25 de Mayo 3909"|"2142"|"3416226771"|"SL"|"3476001739"|"S"|SL2761|SL2761|57528.65|SALDO A: 30/01/2026 23:17:19|"303"|
486|"analiagadea602@gmail.com"|"E"|"GADEA, Analia Andrea"|"6"|"27214169105"|"Italia 1047"|"2605"|"03462 - 15677887"|"VT"|"03462003735"|"S"|VT3735|VT3735|0.00|SALDO A: 30/01/2026 23:17:19|"159"|
487|"analiagomez_25@hotmail.com"|"E"|"FISHER, Juan Carlos"|"5"|"23000000000"|"Rega Molina 92"|"2900"|"0336-154301047"|"SN"|"03364442161"|"S"|SN993|SN993|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
488|"analiagudino0@gmail.com"|"E"|"GUDINO, Analia"|"5"|"27296389744"|"Salta 411"|"2630"|"03465 - 15652414"|"VT"|"03462005767"|"N"|VT5767|VT5767|-0.01|SALDO A: 30/01/2026 23:17:19|"67"|
489|"analiambeiza@gmail.com"|"E"|"RODRIGUEZ, Roberto"|"5"|"23000000000"|"San Lorenzo 864"|"2915"|"3407-404251"|"SN"|"03329001140"|"S"|SN1142|SN1142|14177.89|SALDO A: 30/01/2026 23:17:19|"402"|
490|"analiapadularrosa@gmail.com"|"E"|"PADULARROSA, Elizabet Analia"|"6"|"27242920096"|"Pellegrini 954"|"2000"|"3413892923"|"SL"|"3413892923"|"S"|SL4700|SL4700|0.28|SALDO A: 30/01/2026 23:17:19|"138"|
491|"Analiaricci125@outlook.com"|"E"|"RICCI, Analia"|"5"|"27000000000"|"Mendoza 247"|"2126"|""|"SL"|"34025540277"|"S"|SL2609|SL2609|1999.36|SALDO A: 30/01/2026 23:17:19|"700"|
492|"analiarod75@gmail.com"|"E"|"RODRIGUEZ, Analia"|"6"|"27246916859"|"Irigoyen 3253"|"2913"|"3364-019571"|"SN"|"03364404409"|"S"|SN4409|SN4409|0.00|SALDO A: 30/01/2026 23:17:19|"412"|
493|"analiasantino2009@gmail.com"|"E"|"SOLA, Analia"|"6"|"27350703360"|"Echeverria 561"|"2900"|"3364-298161"|"SN"|"03364404693"|"N"|SN4693|SN4693|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
494|"analiasantino2009@gmail.com"|"E"|"SOLA, Analia"|"6"|"27350703360"|"Echeverria 561"|"2900"|"3364-298161"|"SN"|"0336404225"|"N"|SN4225|SN4225|-0.01|SALDO A: 30/01/2026 23:17:19|"400"|
495|"analiavrosa@hotmail.com"|"E"|"ROSA, Analia"|"5"|"27247746390"|"San Salvador 30"|"2154"|"3415426811"|"SL"|"3415426811"|"S"|SL1287|SL1287|90873.01|SALDO A: 30/01/2026 23:17:19|"30"|
496|"analiazacarias@outlook.com"|"E"|"ZACARIAS, Analia"|"5"|"23000000000"|"Ameghino 981"|"2900"|"3364-578290"|"SN"|"03364404504"|"S"|SN4504|SN4504|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
497|"analuzlezcano@luminatus.com.ar"|"E"|"LUMINATUS SA"|"1"|"30715094130"|"Ruta 9 Km 221"|"2914"|"0336-154029891"|"SN"|"03329493190"|"S"|SN4244|SN4244|0.00|SALDO A: 30/01/2026 23:17:19|"401"|
498|"anamaria.vt@hotmail.com"|"E"|"GURREA, Maria Alejandra"|"6"|"27201954601"|"Castelli 225"|"2600"|""|"VT"|"03462423190"|"N"|VT3165|VT3165|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
499|"anamariamachetti@hotmail.com"|"E"|"ARRIETA, Juan Pablo"|"6"|"20303443186"|"Bv. 25 de Mayo 835"|"2117"|"03413 - 15509923"|"VT"|"03462006654"|"N"|VT6654|VT6654|0.00|SALDO A: 30/01/2026 23:17:19|"3"|
500|"anamariamarch1956@gmail.com"|"E"|"MARCH, Ana Maria"|"6"|"27123756024"|"Calle 46 Nro. 159"|"2607"|"03462 - 15665320"|"VT"|"03462450378"|"S"|VT3543|VT3543|207390.94|SALDO A: 30/01/2026 23:17:19|"178"|
501|"anamariazaracho@gmail.com"|"E"|"ZARACHO, Ana Maria"|"5"|"23000000000"|"Pcias Unidas 1464"|"2900"|"3364-008106"|"SN"|"03364403842"|"N"|SN3842|SN3842|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
502|"anamarti8@hotmail.com"|"E"|"PONCE, Ana Maria"|"5"|"27181934528"|"Buenos Aires 153"|"2206"|"03476-15520093"|"SL"|"03476498380"|"S"|SL219|SL219|0.00|SALDO A: 30/01/2026 23:17:19|"27"|
503|"anamcancian@hotmail.com"|"E"|"FAVRE, Juan pablo"|"6"|"20340236425"|"Mendoza 756"|"2208"|"03476-15663670"|"SL"|"03476001765"|"N"|SL1765|SL1765|0.00|SALDO A: 30/01/2026 23:17:19|"244"|
504|"anamcancian@hotmail.com"|"E"|"CANCIAN, Ana Maria"|"5"|"23000000000"|"Mendoza 756"|"2208"|"03476-15693976"|"SL"|"03476017617"|"S"|SL17617|SL17617|0.00|SALDO A: 30/01/2026 23:17:19|"244"|
505|"anaminiello@gmail.com"|"E"|"MINIELO, Raquel"|"5"|"23000000000"|"Bv Orono"|"2200"|"0346-15564904"|"SL"|"03476017444"|"S"|SL17444|SL17444|93314.77|SALDO A: 30/01/2026 23:17:19|"154"|
506|"anapaulafranco1998@gmail.com"|"E"|"FRANCO, Ana Paula"|"5"|"27425582653"|"Lisandro de la Torre Local 1"|"2152"|""|"SL"|"3412513086"|"S"|SL2245|SL2245|0.00|SALDO A: 30/01/2026 23:17:19|"81"|
507|"Anapaulafrancoo1998@gmail.com"|"E"|"FRANCO, Ana Paula"|"6"|"27425582653"|"Lisandro de la Torre 190 Local 1"|"2152"|""|"SL"|"3412513086"|"N"|SL2200|SL2200|0.00|SALDO A: 30/01/2026 23:17:19|"81"|
508|"anapaulafreije@gmail.com"|"E"|"FREIJE, Ana Paula"|"5"|"27329835362"|"Peru 734"|"2154"|""|"SL"|"3416924076"|"S"|SL2631|SL2631|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
509|"anapayero@hotmail.com"|"E"|"PAYERO, Guillermo Osmar"|"5"|"20137780276"|"Alberdi 411"|"2722"|"02473 - 15419936"|"VT"|"02473480629"|"N"|VT8246|VT8246|0.00|SALDO A: 30/01/2026 23:17:19|"186"|
510|"anapayero@hotmail.com"|"E"|"PAYERO, Ana Laura"|"6"|"27310433352"|"Alberdi 411"|"2722"|"02473-15446528"|"VT"|"2473446528"|"S"|VT8593|VT8593|21597.03|SALDO A: 30/01/2026 23:17:19|"186"|
511|"anapes4842tmail.com"|"E"|"SERVICENTRO TEODELINA S.R.L."|"1"|"30707286527"|"25 de Mayo y Alberdi"|"6009"|"03462 - 15412336"|"VT"|"03462440758"|"N"|VT3639|VT3639|0.00|SALDO A: 30/01/2026 23:17:19|"171"|
512|"anapes4842tmail.com"|"E"|"SERVICENTRO TEODELINA S.R.L."|"7"|"30707286527"|"25 de Mayo y Alberdi"|"6009"|"03462 - 15412336"|"VT"|"03462440758"|"N"|VT3669|VT3669|0.00|SALDO A: 30/01/2026 23:17:19|"171"|
513|"anapes4842tmail.com"|"E"|"SERVICENTRO TEODELINA S.R.L."|"5"|"23000000000"|"25 de Mayo y Alberdi"|"6009"|"03462 - 15412336"|"VT"|"03462440758"|"N"|VT3679|VT3679|0.00|SALDO A: 30/01/2026 23:17:19|"171"|
514|"Anaprado_84@hotmail.com"|"E"|"PRADO, Ana Maria Graciela"|"5"|"27274147631"|"Domingo Aran1964"|"2107"|"03402-15503581"|"SL"|"03476001777"|"N"|SL481|SL481|0.00|SALDO A: 30/01/2026 23:17:19|"300"|
515|"Anaprado_84@hotmail.com"|"E"|"PRADO, Ana Maria Graciela"|"6"|"27274147631"|"Domingo Aran 1964"|"2107"|"03402-15503581"|"SL"|"03476001777"|"S"|SL1777|SL1777|144059.77|SALDO A: 30/01/2026 23:17:19|"300"|
516|"anarobino08@gmail.com"|"E"|"ROBINO, Ana Maria"|"5"|"23000000000"|"Saenz 106"|"2900"|"3364-545622"|"SN"|"03364403791"|"S"|SN3791|SN3791|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
517|"anasanteria733@gmail.com"|"E"|"MELO, Ana Maria"|"6"|"23201732174"|"Buenos Aires 2181"|"2000"|"3416184413"|"SL"|"3416184413"|"S"|SL4559|SL4559|49146.00|SALDO A: 30/01/2026 23:17:19|"138"|
518|"anashuen6i@gmail.com"|"E"|"SHUEN, Ana Teodora"|"5"|"27200781088"|"JUAN JOSÉ PASÓ 445"|"2173"|""|"VT"|"03462007974"|"S"|VT7974|VT7974|0.00|SALDO A: 30/01/2026 23:17:19|"505"|
519|"anashuen6i@gmail.com"|"E"|"SHUEN. Rafael"|"5"|"20245219076"|"C. Casado 390"|"2173"|"03465 - 15660999"|"VT"|"03462006087"|"S"|VT6087|VT6087|0.00|SALDO A: 30/01/2026 23:17:19|"505"|
520|"andi.-@live.com.ar"|"E"|"MARTINEZ LOPEZ, Caren"|"5"|"27373597770"|"Juan Domingo Peron 1185"|"2124"|"3412037057"|"SL"|"3412037057"|"S"|SL4209|SL4209|769202.96|SALDO A: 30/01/2026 23:17:19|"182"|
521|"andino952@hotmail.com"|"E"|"SUSSO, Hernan Gustavo"|"6"|"20229527240"|"Sarmiento 642"|"2214"|"3476520245"|"SL"|"3476496222"|"S"|SL49|SL49|0.00|SALDO A: 30/01/2026 23:17:19|"222"|
522|"andino952@hotmail.com"|"E"|"SUSSO, Hernan Gustavo  CF"|"5"|"23000000000"|"Sarmiento 642"|"2214"|"03476-15520245"|"SL"|"03476496222"|"S"|SL1723|SL1723|0.00|SALDO A: 30/01/2026 23:17:19|"222"|
523|"andrea.gerosa@gmail.com"|"E"|"GEROSA, Andrea Soledad"|"1"|"27263205052"|"Estanislao Lopez 1653 Piso:P.B. Dpto:A"|"2107"|"3412549586"|"SL"|"3412549586"|"S"|SL2506|SL2506|0.00|SALDO A: 30/01/2026 23:17:19|"300"|
524|"andrea.nataliaromero@hotmail.com"|"E"|"ROMERO, Andrea"|"5"|"23000000000"|"Falcon 847"|"2900"|"3364-023585"|"SN"|"03364404298"|"S"|SN4298|SN4298|110157.24|SALDO A: 30/01/2026 23:17:19|"400"|
525|"andrea.nataliaromero@hotmail.com"|"E"|"ROMERO, Andrea (666)"|"5"|"23000000000"|"Falcon 666"|"2900"|"3364-023585"|"SN"|"03364404298"|"S"|SN7077|SN7077|118001.67|SALDO A: 30/01/2026 23:17:19|"400"|
526|"andrea.nucci.73@gmail.com"|"E"|"NUCCI, Gabriel"|"5"|"23172586589"|"Lisandro de la Torre 106"|"2126"|""|"SL"|"3402530791"|"S"|SL2347|SL2347|-20788.82|SALDO A: 30/01/2026 23:17:19|"700"|
527|"andrea.polymeros@yahoo.com.ar"|"E"|"FRANCO, Andrea Daniela"|"6"|"27231292522"|"Cordoba 601"|"2535"|""|"CG"|"03471007291"|"N"|CG7291|CG7291|0.00|SALDO A: 30/01/2026 23:17:19|"60"|
528|"andreaabda.1977@hotmail.com"|"E"|"ABDALA, Miguel"|"1"|"20061861409"|"Iriondo 379"|"2500"|""|"CG"|"03471426776"|"N"|CG7043|CG7043|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
529|"andreaana1974@hotmail.com"|"E"|"PIERSANTELLI, Andrea Ana"|"6"|"27240811141"|"Bv Alvarez  730"|"2107"|"03402-15415080"|"SL"|"03402462152"|"N"|SL1887|SL1887|0.00|SALDO A: 30/01/2026 23:17:19|"5"|
530|"andreabachini75@gmail.com"|"E"|"BACHINI, Andrea"|"5"|"23243255385"|"RN 33 Km 739"|"2170"|"3464-549366"|"CG"|"3464549366"|"S"|CG1061|CG1061|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
531|"andreabachini75@gmail.com"|"E"|"BACHINI, Andrea Laura"|"1"|"23243255384"|"Ruta 33 Km 739"|"2170"|"3464-549366"|"CG"|"3464549366"|"S"|CG1289|CG1289|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
532|"andreabachini75@gmail.com"|"E"|"BACHINI, Andrea Laura"|"5"|"23243255384"|"25 de Mayo 2187"|"2170"|"3464-549366"|"CG"|"3464549366"|"N"|CG1290|CG1290|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
533|"andreabetiana@outlook.com"|"E"|"CONTE, Ruben"|"1"|"20138820913"|"Sarmiento 388"|"2900"|"0336-154543527"|"SN"|"03329003239"|"N"|SN3239|SN3239|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
534|"andreacampos944@hotmail.com"|"E"|"CAMPOS, Andrea"|"5"|"27378175300"|"Laprida 217"|"2500"|"3471-350769"|"CG"|"3471350769"|"S"|CG1223|CG1223|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
535|"andreacanton1@hotmail.com"|"E"|"CANTON, Maria Andrea"|"1"|"27219487628"|"Bolivar 737"|"2500"|"03471-15563622"|"CG"|"03471009428"|"N"|CG9428|CG9428|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
536|"andreacanton1@hotmail.com"|"E"|"DEL PICCOLO, Luis Eduardo"|"5"|"20171022968"|"Bolivar 737"|"2500"|"03471-15563622"|"CG"|"3471010924"|"N"|CG10924|CG10924|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
537|"andreacollasomb@gmail.com"|"E"|"COLLASO, Andrea Marina"|"1"|"27290124854"|"Suipacha y lizandro de la Torre"|"2589"|"03467 - 15520638"|"VT"|"03462015924"|"N"|VT15924|VT15924|0.00|SALDO A: 30/01/2026 23:17:19|"601"|
538|"andreacopiaalej@gmail.com"|"E"|"GARCIA, Maria Haydee"|"1"|"27141807116"|"Poblet 2662"|"2000"|"3414532489"|"SL"|"3414532489"|"N"|SL4394|SL4394|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
539|"andreadelossantos972@gmail.com"|"E"|"GONZALEZ, Mary Isabel"|"5"|"23175051414"|"San Martin 380"|"2633"|"03462-15621070"|"VT"|"03462008108"|"S"|VT8108|VT8108|0.00|SALDO A: 30/01/2026 23:17:19|"53"|
540|"andreagaray78@hotmail.com"|"E"|"GUILLONO, Catalina"|"6"|"27037639066"|"Belgrano 1528"|"2732"|""|"VT"|"03462470886"|"N"|VT3931|VT3931|0.00|SALDO A: 30/01/2026 23:17:19|"59"|
541|"andrealavasconia@hotmail.com"|"E"|"PEREZ, Maria Andrea"|"6"|"27216972061"|"Oroño            709"|"2200"|""|"SL"|"03476422940"|"N"|SL278|SL278|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
542|"andrealavasconia@hotmail.com"|"E"|"PEREZ, Maria Andrea"|"5"|"23000000000"|"Bv Oroño 709"|"2200"|""|"SL"|"03476422940"|"N"|SL17522|SL17522|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
543|"andrealavasconia@hotmail.com"|"E"|"PEREZ, Maria Andrea"|"7"|"27216972061"|"Oroño            709"|"2200"|""|"SL"|"03476422940"|"N"|SL17095|SL17095|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
544|"andrealchamas@hotmail.com"|"E"|"CHAMAS, Andrea"|"6"|"27208211612"|"Av Irigoyen 963"|"2700"|"2477-583414"|"SN"|"03364406008"|"N"|SN6008|SN6008|0.00|SALDO A: 30/01/2026 23:17:19|"2700"|
545|"andreamacelacesar@gmail.com"|"E"|"CESAR, Andrea Marcela"|"5"|"27233399154"|"Paraguay 379"|"2722"|"02473-15449579"|"VT"|"03462008000"|"S"|VT8000|VT8000|0.00|SALDO A: 30/01/2026 23:17:19|"186"|
546|"andreamalonnief@gmail.com"|"E"|"MALONNI, Andrea"|"1"|"27276037604"|"Florida 2623"|"2700"|"2477-531228"|"SN"|"03364406012"|"N"|SN6012|SN6012|0.00|SALDO A: 30/01/2026 23:17:19|"2700"|
547|"andreamalonnief@gmail.com"|"E"|"MALONNI, Andrea"|"6"|"27276037604"|"Florida 2623"|"2700"|"2477-531228"|"SN"|"03364406016"|"N"|SN6016|SN6016|0.00|SALDO A: 30/01/2026 23:17:19|"2700"|
548|"andreamalonnief@gmail.com"|"E"|"MALONNI, Andrea"|"6"|"27276037604"|"Tucuman 374"|"2700"|"2477-531228"|"SN"|"03364406017"|"N"|SN6017|SN6017|0.00|SALDO A: 30/01/2026 23:17:19|"2700"|
549|"andreamalonnief@gmail.com"|"E"|"MALONNI, Andrea"|"1"|"27276037604"|"Tucuman 374"|"2700"|"2477-531228"|"SN"|"03364406000"|"N"|SN6000|SN6000|0.00|SALDO A: 30/01/2026 23:17:19|"2700"|
550|"andreammaiz@hotmail.com"|"E"|"BARBER, Adriana Viviana"|"6"|"27217192485"|"Buenos Aires y Santa Cruz"|"2659"|""|"VT"|"03462014877"|"N"|VT14877|VT14877|0.00|SALDO A: 30/01/2026 23:17:19|"226"|
551|"andreammaiz@hotmail.com"|"E"|"BARBER, Adriana Viviana"|"1"|"27217192485"|"Juan Domingo Perón 1409"|"2659"|""|"VT"|"03468472773"|"N"|VT14878|VT14878|0.00|SALDO A: 30/01/2026 23:17:19|"226"|
552|"andreamonge2001@yahoo.com.ar"|"E"|"PENALVA Maria Mabel"|"6"|"27143206160"|"San Martin 285"|"2212"|""|"SL"|"03466498508"|"N"|SL17632|SL17632|0.00|SALDO A: 30/01/2026 23:17:19|"117"|
553|"andreamonge2001@yahoo.com.ar"|"E"|"AMICOSI, Jose Antonio"|"6"|"20062617692"|"San Martin 285"|"2212"|""|"SL"|"03466498508"|"N"|SL37|SL37|0.00|SALDO A: 30/01/2026 23:17:19|"117"|
554|"andreamuller761@gmail.com"|"E"|"MULLER, Andrea Veronica"|"5"|"27245336840"|"Chapui y Piacenza"|"2600"|"03462 - 15693295"|"VT"|"03462006059"|"S"|VT6059|VT6059|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
555|"andreapagnone@hotmail.com"|"E"|"CLUB ATLETICO INDEPENDIENTE AMENABAR"|"4"|"30714235768"|"Colon 785"|"6103"|""|"VT"|"03462004776"|"N"|VT4776|VT4776|0.00|SALDO A: 30/01/2026 23:17:19|"507"|
556|"andreapereyra.aldeco@gmail.com"|"E"|"PEREYRA, Andrea"|"6"|"27245336298"|"25 de mayo 1093"|"2600"|"03462-15518504"|"VT"|"03462007026"|"N"|VT7026|VT7026|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
557|"andreasg981@gmail.com"|"E"|"GOMEZ, Silvina"|"6"|"27290799029"|"General Roca 363"|"2918"|"3400-415409"|"SN"|"03364404015"|"N"|SN4015|SN4015|0.00|SALDO A: 30/01/2026 23:17:19|"413"|
558|"andreclerici@hotmail.com"|"E"|"CLERICI, Andrea"|"6"|"27177291868"|"Colon 847"|"2600"|"03462-15502981"|"VT"|"03462008315"|"S"|VT8315|VT8315|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
559|"andrelavasconia@hotmail.com"|"E"|"GONZALEZ, Leonardo Javier"|"5"|"23000000000"|"Alem 894"|"2200"|""|"SL"|"03476422940"|"N"|SL17566|SL17566|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
560|"andrelavasconia@hotmail.com"|"E"|"GONZALEZ, Leonardo Javier"|"1"|"20226149423"|"Alem 894"|"2200"|"3476422940"|"SL"|"3476422940"|"S"|SL17585|SL17585|491857.68|SALDO A: 30/01/2026 23:17:19|"154"|
561|"andrelavasconia@hotmail.com"|"E"|"GONZALEZ, Leonardo Javier"|"6"|"20226149423"|"Alem 894"|"2200"|""|"SL"|"03476422940"|"N"|SL17122|SL17122|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
562|"andrepelliza02@gmail.com"|"E"|"PELLIZA, Andrea Soledad"|"1"|"27236318791"|"Juan B Justo y Laprida"|"2580"|"3472-584399"|"CG"|"3472584399"|"S"|CG11055|CG11055|1002918.25|SALDO A: 30/01/2026 23:17:19|"240"|
563|"andrepelliza02@gmail.com"|"E"|"PELLIZA, Andrea Soledad"|"5"|"27236318791"|"Juan B Justo y Laprida"|"2580"|"3472-584399"|"CG"|"3472584399"|"S"|CG11056|CG11056|0.00|SALDO A: 30/01/2026 23:17:19|"240"|
564|"andresagrano@gmail.com"|"E"|"AGRANO, Andres Javier"|"6"|"20356436327"|"Brown 248"|"2500"|"03471-15418576"|"CG"|"03471009388"|"N"|CG9388|CG9388|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
565|"andresbonfoco10@gmail.com"|"E"|"SALIETTI, Nadia Jorgelina"|"6"|"27341770632"|"Lisandro de la torre 64"|"2617"|"03462-15303585"|"VT"|"03462008015"|"N"|VT8015|VT8015|0.00|SALDO A: 30/01/2026 23:17:19|"144"|
566|"andresesperanza20@gmail.com"|"E"|"SPERANZA, Andres Emilio"|"1"|"20205152483"|"San Martin 1431"|"2919"|"0341-155883038"|"SN"|"03329000545"|"S"|SN545|SN545|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
567|"andresfernando1986@gmail.com"|"E"|"SAVINI N y SAVINI A SH"|"6"|"30714152412"|"Belgrano 959"|"2128"|"03402-15525848"|"SN"|"03329000015"|"N"|SN15|SN15|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
568|"andresfernando1986@gmail.com"|"E"|"SAVINI N y SAVINI A SH"|"5"|"30714152412"|"Belgrano 959"|"2128"|"03402-15525848"|"SN"|"03329000015"|"N"|SN4501|SN4501|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
569|"andresfernando1986@gmail.com"|"E"|"SAVINI, Nicolas"|"6"|"20347919536"|"Belgrano 959"|"2128"|"3402-525848"|"SN"|"03364404515"|"N"|SN4515|SN4515|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
570|"andresguereta@gmail.com"|"E"|"SAZO, Natalia"|"5"|"23000000000"|"Brasil 260"|"2900"|""|"SN"|"03329002870"|"S"|SN4921|SN4921|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
571|"andreskj@hotmail.com"|"E"|"RAMPONI, Andres Pedro"|"1"|"23243256909"|"Bv. L  de la Torre 2111"|"2170"|""|"CG"|"03464558904"|"S"|CG8439|CG8439|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
572|"andreskj@hotmail.com"|"E"|"RAMPONI, Andres"|"5"|"23000000000"|"Lisandro  de la Torre 2111"|"2170"|""|"CG"|"3471010664"|"S"|CG10664|CG10664|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
573|"andresmeschini@hotmail.com"|"E"|"MESCHINI, Andres Ruben"|"6"|"20231582119"|"Lavalle 1398"|"2500"|"03471-15417959"|"CG"|"03471009453"|"S"|CG9453|CG9453|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
574|"andrespao@hotmail.com"|"E"|"PAOLINI, Roberto"|"6"|"20279780869"|"De las Artes 1177"|"2900"|""|"SN"|"03364441748"|"N"|SN4271|SN4271|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
575|"andrespao@hotmail.com"|"E"|"VARELA, Maria Esther"|"6"|"27125198401"|"De las Artes 1177"|"2900"|""|"SN"|"03364441748"|"N"|SN1801|SN1801|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
576|"Andrespasco528@hotmail.com"|"E"|"AMADIO, Andres Alejandro"|"1"|"20240600944"|"J. M. DE ROSAS 1444 Dpto:2"|"2000"|"3413144716"|"SL"|"3413144716"|"S"|SL4615|SL4615|1000000.01|SALDO A: 30/01/2026 23:17:19|"138"|
577|"andresponzano@gmail.com"|"E"|"PONZANO, Andres"|"6"|"20321299793"|"Mitre 290"|"2000"|""|"SL"|"3471521667"|"S"|SL4756|SL4756|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
578|"andresrijas2@hotmail.com"|"E"|"RIJAS, Andres"|"1"|"20365450340"|"San Martin 2556"|"2124"|""|"SN"|"03329002100"|"N"|SN2100|SN2100|0.00|SALDO A: 30/01/2026 23:17:19|"182"|
579|"andresvigetti@hotmail.com"|"E"|"VIGETTI, Andres Armando"|"5"|"20134983850"|"Mitre 535"|"2600"|"03462-15665365"|"VT"|"03462007046"|"N"|VT7046|VT7046|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
580|"andresvigetti@hotmail.com"|"E"|"VIGETTI, Andres Armando"|"6"|"20134983850"|"Mitre 535"|"2600"|"011 - 1566536502"|"VT"|"03462006702"|"N"|VT6702|VT6702|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
581|"andrezarich@hotmail.com"|"E"|"ZARICH, Andrea"|"5"|"27221227404"|"Roca 331"|"2175"|""|"SL"|"3476001339"|"S"|SL1339|SL1339|0.00|SALDO A: 30/01/2026 23:17:19|"301"|
582|"andu_1381@hotmail.com"|"E"|"PERALTA, Andrea Elisabet"|"5"|"23000000000"|"Azopardo 424"|"2630"|"03465 - 15430511"|"VT"|"03465427159"|"N"|VT3037|VT3037|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
583|"andygrosso.ag@gmail.com"|"E"|"GROSSO, Andy"|"6"|"20403639541"|"Acevedo 137"|"2919"|"3364-387124"|"SN"|"03364404236"|"N"|SN4236|SN4236|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
584|"aneleyb@hotmail.com"|"E"|"BIANCO BONIFAZI, Aneley Anahi"|"1"|"27343871479"|"lisandro de la torre 1695"|"2630"|"03465-15417730"|"VT"|"03462008291"|"S"|VT8291|VT8291|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
585|"Ange32duarte@gmail.com"|"E"|"DUARTE, Angelica"|"5"|"27326000316"|"Calle 67 Nº 230"|"2607"|"03462 - 15301680"|"VT"|"03462006391"|"N"|VT6391|VT6391|0.00|SALDO A: 30/01/2026 23:17:19|"178"|
586|"angel.damiani@hotmail.com"|"E"|"DADAMO, Maira"|"5"|"23343058680"|"Batería independencia 953"|"2200"|"3476660378"|"SL"|"3476660378"|"N"|SL1109|SL1109|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
587|"angel1de.acero@gmail.com"|"E"|"IATRINO, Silvana Allejandra"|"1"|"27233083548"|"Calle 14 N 846"|"2505"|"3471-604928"|"CG"|"3471604928"|"S"|CG1629|CG1629|0.00|SALDO A: 30/01/2026 23:17:19|"102"|
588|"angelabaez2014@gmail.com"|"E"|"BAEZ, Angela"|"6"|"27046711217"|"Colon 887"|"2919"|"3364-350734"|"SN"|"03364404890"|"N"|SN4890|SN4890|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
589|"angeladrianmorales@outlook.com.ar"|"E"|"TORRES, Estela"|"1"|"27242102644"|"M. Benitez 641"|"2900"|"3364-626962"|"SN"|"03329001847"|"N"|SN1847|SN1847|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
590|"angeladrianmorales@outlook.com.ar"|"E"|"TORRES, Estela"|"6"|"27242102644"|"M. Benitez 641"|"2900"|"3364-626962"|"SN"|"03329001847"|"N"|SN4264|SN4264|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
591|"angeladrianmorales@outlook.com.ar"|"E"|"TORRES, Estela"|"1"|"27242102644"|"M. Benitez 641"|"2900"|"3364-626962"|"SN"|"03329001847"|"S"|SN7103|SN7103|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
592|"angelapregot@hotmail.com"|"E"|"TIGERO, Cristina Viviana"|"1"|"27129732283"|"Tucuman 48"|"2520"|"03471-15563023"|"CG"|"03471009677"|"N"|CG9677|CG9677|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
593|"angelayuvone@hotmail.com"|"E"|"YUVONE, Angela"|"6"|"27123241458"|"RN 34"|"2142"|""|"SL"|"03414904352"|"N"|SL992|SL992|0.00|SALDO A: 30/01/2026 23:17:19|"303"|
594|"angelbernardi17@gmail.com"|"E"|"BERNARDI, Miguel Angel"|"5"|"20172132120"|"Salta 1523"|"2144"|"03476-15698769"|"CG"|"03471007852"|"S"|CG9670|CG9670|0.00|SALDO A: 30/01/2026 23:17:19|"173"|
595|"angelbernardi17@gmail.com"|"E"|"BERNARDI, Miguel Angel"|"6"|"20172132120"|"Salta 1523"|"2144"|"03476-15698769"|"CG"|"03471007852"|"S"|CG7852|CG7852|0.00|SALDO A: 30/01/2026 23:17:19|"173"|
596|"Angelchuquili36@gmail.com"|"E"|"RODAS, Angel"|"5"|"20939270605"|"Larrea 234 bis"|"2000"|"3413458388"|"SL"|"3413458388"|"S"|SL4465|SL4465|52891.23|SALDO A: 30/01/2026 23:17:19|"138"|
597|"angelcoltro@hotmail.com"|"E"|"COLTRON, Angel Eduardo"|"5"|"20076856800"|"Vicente Lopez 1485"|"2170"|""|"CG"|"03464424959"|"S"|CG9871|CG9871|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
598|"angelcoltro@hotmail.com"|"E"|"COLTRON, Angel Eduardo"|"6"|"20076856800"|"Vicente Lopez 1485"|"2170"|""|"CG"|"03464424959"|"S"|CG1502|CG1502|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
599|"angeleone1712@gmail.com"|"E"|"LEONE, Angel"|"5"|"20202695060"|"Libertad 617"|"2128"|""|"SN"|"03329000156"|"S"|SN3828|SN3828|408313.16|SALDO A: 30/01/2026 23:17:19|"13"|
600|"Angelesagustino3@gmail.com"|"E"|"CONTRERAS, Sergio"|"5"|"27306554"|"Avda Maiztegui y 9 de julio"|"2177"|"03464-15698684"|"VT"|"03462007404"|"S"|VT7404|VT7404|0.00|SALDO A: 30/01/2026 23:17:19|"21"|
601|"angelesbsts@gmail.com"|"E"|"BUSTOS, Angeles"|"5"|"27406200669"|"Oran 1706"|"2124"|""|"SL"|"3417486147"|"S"|SL4593|SL4593|0.00|SALDO A: 30/01/2026 23:17:19|"182"|
602|"angelescantarelli@hotmail.com"|"E"|"VEGA, Jonatan Gabriel"|"5"|"20377974108"|"Colon 2485"|"2000"|"3412583414"|"SL"|"3412583414"|"S"|SL4640|SL4640|135352.15|SALDO A: 30/01/2026 23:17:19|"138"|
603|"angelescantarelli@hotmail.com"|"E"|"VEGA, Jonatan 1208"|"5"|"20377974108"|"27 de Febrero 1208"|"2000"|""|"SL"|"3412583414"|"S"|SL4797|SL4797|74482.79|SALDO A: 30/01/2026 23:17:19|"138"|
604|"angelescantarelli@hotmail.com"|"E"|"VEGA, Jonatan Uriburu"|"5"|"20377974108"|"Uriburu 515"|"2000"|"3412583414"|"SL"|"3412583414"|"S"|SL5007|SL5007|-0.46|SALDO A: 30/01/2026 23:17:19|"138"|
605|"angelicacmendoza60@gmail.com"|"E"|"SISNERO, Gabriela Alejandra"|"5"|"27321294427"|"13  1450"|"2505"|""|"CG"|"3471010656"|"S"|CG10656|CG10656|0.00|SALDO A: 30/01/2026 23:17:19|"102"|
606|"angelmoreale@hotmail.com.ar"|"E"|"SCHELL, Carolina Soledad"|"6"|"20289737570"|"Lavalle 257"|"2520"|""|"CG"|"03471009975"|"N"|CG9975|CG9975|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
607|"angelmoreale@hotmail.com.ar"|"E"|"SCHELL, Carolina Soledad"|"5"|"20289737570"|"Lavalle 257"|"2520"|""|"CG"|"03471009975"|"S"|CG10444|CG10444|1617720.25|SALDO A: 30/01/2026 23:17:19|"103"|
608|"angelpablocaro21@gmail.com"|"E"|"CARO Angel Pablo"|"1"|"20284965923"|"Velez Sarfield  533"|"2185"|"03467-15440393"|"CG"|"03467460395"|"S"|CG9940|CG9940|0.00|SALDO A: 30/01/2026 23:17:19|"152"|
609|"angelpablocaro21@gmail.com"|"E"|"CARO Angel Domingo"|"5"|"20109890775"|"Velez Sarfield  533"|"2185"|"03467-15440393"|"CG"|"3471010480"|"S"|CG10480|CG10480|0.00|SALDO A: 30/01/2026 23:17:19|"152"|
610|"angelsedano55@gmail.com"|"E"|"SEDANO, Angel"|"5"|"20338334568"|"Rivadavia 1925"|"2600"|"03462 - 15516408"|"VT"|"03462005865"|"N"|VT5865|VT5865|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
611|"ani.belen.medina18@gmail.com"|"E"|"MEDINA, Ana"|"5"|"27418491529"|"Maxwell 1175"|"2600"|"03462 - 15605155"|"VT"|"03462006407"|"N"|VT6407|VT6407|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
612|"Aniballuzzi@hotmail.com"|"E"|"LUZZI, Santiago"|"5"|"20381345026"|"Urquiza 1556"|"2173"|"03464 - 15448336"|"VT"|"03462005761"|"N"|VT5761|VT5761|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
613|"anidemares@gmail.com"|"E"|"DEMARES, Analia Susana"|"5"|"27183155232"|"Uruguay 1111"|"2661"|""|"VT"|"03468400562"|"S"|VT15503|VT15503|0.00|SALDO A: 30/01/2026 23:17:19|"230"|
614|"anidemares@hotmail.com"|"E"|"DEMARES, Analia Susana"|"6"|"27183155232"|"Uruguay 1111"|"2661"|""|"VT"|"03468400562"|"N"|VT15058|VT15058|0.00|SALDO A: 30/01/2026 23:17:19|"230"|
615|"animales_rosario@hotmail.com"|"E"|"SALA, Micaela"|"5"|"27401201640"|"Nuestra señora del rosario 3612"|"2000"|""|"SL"|"3417182314"|"S"|SL5004|SL5004|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
616|"anisiri44@gmail.com"|"E"|"NEGRETTE RAMIREZ, Delia Beatriz"|"5"|"27213510075"|"San Martin 1085"|"2177"|"03464 - 15549804"|"VT"|"03462006299"|"N"|VT6299|VT6299|0.00|SALDO A: 30/01/2026 23:17:19|"21"|
617|"anita.battistaa@gmail.com"|"E"|"BAUTISTA, Analia"|"5"|"27248449514"|"Roma Boulevard 2222"|"2170"|"3464-542785"|"CG"|"3464542785"|"S"|CG1172|CG1172|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
618|"anitabauty2@gmail.com"|"E"|"ECHEVARRIA, Anabella"|"5"|"27383750038"|"Polledo 2864 Toldo Azul"|"2000"|""|"SL"|"3412830926"|"S"|SL4827|SL4827|147000.37|SALDO A: 30/01/2026 23:17:19|"138"|
619|"anitalu_73@hotmail.com"|"E"|"PIZARRO, Ana Lucia"|"1"|"27321636700"|"Buenos Aires 221"|"2206"|"0380-154384021"|"SL"|"3476498812"|"N"|SL17138|SL17138|0.00|SALDO A: 30/01/2026 23:17:19|"27"|
620|"aniyanilmadera@gmail.com"|"E"|"MADERA, Ani Yamil"|"6"|"23922922314"|"Hilarión de la Quintana 1996"|"2000"|""|"SL"|"3413087242"|"S"|SL4858|SL4858|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
621|"anormadaniela@hotmail.com"|"E"|"FERNANDEZ, Mario Enrique"|"6"|"20202159959"|"Santa Fe 216"|"2200"|"346643380"|"SL"|"346643380"|"N"|SL2298|SL2298|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
622|"antitoreynoso19@gmail.com"|"E"|"REYNOSO, Antonella"|"5"|"23000000000"|"24 de octubre 479"|"2915"|"3407-401746"|"SN"|"03364404943"|"S"|SN4943|SN4943|0.00|SALDO A: 30/01/2026 23:17:19|"402"|
623|"antodelfyparnisari@gmail.com"|"E"|"PARNISARI, Antonella"|"5"|"27330210406"|"Calle 56"|"2607"|"03462 - 15366774"|"VT"|"03462006327"|"N"|VT6327|VT6327|0.00|SALDO A: 30/01/2026 23:17:19|"178"|
624|"antogiordi20@hotmail.com"|"E"|"GIORDI, Antonella"|"6"|"27336473123"|"Chubut 1455"|"2659"|"03468-15560811"|"VT"|"03462016990"|"N"|VT16990|VT16990|0.00|SALDO A: 30/01/2026 23:17:19|"226"|
625|"antonelafreije@hotmail.com"|"E"|"FREIJE, Antonela"|"5"|"23317575254"|"Uriburu 173"|"2154"|""|"SL"|"3413479420"|"S"|SL2635|SL2635|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
626|"antonelamazza@hotmail.com"|"E"|"MAZZA, Antonela"|"5"|"27347521979"|"Rioja 498"|"2154"|"3413125058"|"SL"|"3413125058"|"S"|SL1497|SL1497|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
627|"antonelamorici@hotmail.com"|"E"|"MORICI, Xavier Alfredo"|"1"|"20332836634"|"Sarmiento 1404"|"2138"|"0341-156637472"|"CG"|"3471010640"|"N"|CG10640|CG10640|0.00|SALDO A: 30/01/2026 23:17:19|"31"|
628|"antonellacepa66@gmail.com"|"E"|"CEPA BAEZ, Antonella Belen"|"5"|"27416026756"|"Entre rios 475"|"2609"|"03462-15670174"|"VT"|"03462008156"|"S"|VT8156|VT8156|0.00|SALDO A: 30/01/2026 23:17:19|"115"|
629|"antonelladoddii@gmail.com"|"E"|"CONTI, Antonella"|"1"|"27427879971"|"Av. Democracia 454"|"2627"|"03468-15564947"|"VT"|"3468564947"|"S"|VT8615|VT8615|0.00|SALDO A: 30/01/2026 23:17:19|"227"|
630|"antonelliapm@gmail.com"|"E"|"ANTONELLI, Alejandra"|"1"|"27292143902"|"Belgrano 397"|"2200"|""|"SL"|"3476634505"|"S"|SL2650|SL2650|738864.47|SALDO A: 30/01/2026 23:17:19|"154"|
631|"antoniaceliaibarra43@gmail.com"|"E"|"IBARRA, Celia"|"5"|"23000000000"|"Juncal 1374"|"2900"|"3364-4343295"|"SN"|"03364404823"|"S"|SN4823|SN4823|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
632|"antoniachivilo@outlook.com.ar"|"E"|"CASINO, Miguel Angel"|"1"|"20179562015"|"Quintana 1065"|"2600"|""|"VT"|"03462433620"|"N"|VT3290|VT3290|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
633|"antoniachivilo@outlook.com.ar"|"E"|"CHIVILO, Antonia Dominga"|"1"|"23015256974"|"San Martin 1341"|"2630"|"03465 - 423391"|"VT"|"03465423391"|"N"|VT4025|VT4025|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
634|"antoniocovicchi@yahoo.com.ar"|"E"|"COVICCHI, Antonio Fernando"|"1"|"20134982560"|"Eva Perón 337"|"2600"|"03462 - 15670218"|"VT"|"03462005946"|"N"|VT5946|VT5946|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
635|"antoniohdortona@gmail.com"|"E"|"DORTONA, Antonio"|"1"|"20134133695"|"Rivadavia 281"|"2128"|"3402-507181"|"SN"|"03329000127"|"S"|SN179|SN179|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
636|"antoniostella5@hotmail.com"|"E"|"STELLA, Norberto Antonio"|"1"|"20166483418"|"Rivadavia 654"|"2527"|""|"CG"|"03401466882"|"S"|CG9445|CG9445|0.00|SALDO A: 30/01/2026 23:17:19|"114"|
637|"antoniostella5@hotmail.com"|"E"|"STELLA, Norberto Antonio"|"5"|"23000000000"|"Rivadavia 629"|"2527"|""|"CG"|"03401466882"|"S"|CG9464|CG9464|79848.11|SALDO A: 30/01/2026 23:17:19|"114"|
638|"antosansebastian@hotmail.com"|"E"|"SAN SEBASTIAN, Antonella"|"1"|"27323076893"|"Av España 1186"|"2624"|"03468 - 15413912"|"VT"|"03462006346"|"N"|VT6346|VT6346|0.00|SALDO A: 30/01/2026 23:17:19|"188"|
639|"anttohh.-@hotmail.com"|"E"|"NUCCI, Antonella"|"6"|"27382879274"|"Parana 154 bis"|"2126"|""|"SN"|"03364404152"|"N"|SN4152|SN4152|0.00|SALDO A: 30/01/2026 23:17:19|"700"|
640|"anybaquiel@gmail.com"|"E"|"BAQUIEL, Analia"|"5"|"27341383736"|"9 de Julio 1183"|"2553"|"03537 - 15670571"|"VT"|"03462015681"|"S"|VT15681|VT15681|0.00|SALDO A: 30/01/2026 23:17:19|"600"|
641|"anybaquiel@gmail.com"|"E"|"BLUMA, Leonardo"|"6"|"20343889128"|"Juan Jose Paso y 9 de Julio"|"2553"|"03537 - 15670571"|"VT"|"03462015822"|"N"|VT15822|VT15822|0.00|SALDO A: 30/01/2026 23:17:19|"600"|
642|"anydali@hotmail.com"|"E"|"BENITEZ, Juana"|"7"|"27038943516"|"Av del Trabajo 1442"|"2919"|"03400-440675"|"SN"|"03400471046"|"N"|SN10032|SN10032|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
643|"anydali@hotmail.com"|"E"|"GOMEZ, Stella Maris"|"6"|"23271245424"|"Av del Trabajo 1442"|"2919"|"03400-440675"|"SN"|"03400471046"|"N"|SN558|SN558|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
644|"aodasso@bld.com.ar"|"E"|"ODASSO, Augusto"|"5"|"20423820528"|"Cordoba 648"|"2662"|"03468-15643772"|"VT"|"3468643772"|"S"|VT8470|VT8470|0.00|SALDO A: 30/01/2026 23:17:19|"609"|
645|"aomono9800@gmail.com"|"E"|"PREGIUTTI, Matias"|"6"|"20402019027"|"San Lorenzo 212"|"2585"|"03467 - 15437359"|"VT"|"03462015898"|"N"|VT15898|VT15898|0.00|SALDO A: 30/01/2026 23:17:19|"187"|
646|"aozcoidi@powervt.com.ar"|"E"|"AUT.LA VICTORIA de DI GIUSEPPE"|"1"|"30709284351"|"Rivadavia 1102"|"2600"|"03462 - 15512835"|"VT"|"03462436624"|"N"|VT3176|VT3176|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
647|"apoloferreteria25@gmail.com"|"E"|"RIOS, Javier"|"6"|"20275400271"|"Dorrego 1968"|"2200"|""|"SL"|"3413307702"|"S"|SL2770|SL2770|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
648|"apubill@coyspu.com.ar"|"E"|"PUBILL, Andres Javier"|"1"|"20223568379"|"Pellegrini 1128"|"2580"|""|"CG"|"03471009384"|"N"|CG9384|CG9384|0.00|SALDO A: 30/01/2026 23:17:19|"240"|
649|"ar6294ca@pan-energy.com"|"E"|"PAN AMERICAN ENERGY SL"|"1"|"30695542476"|"Aut Aramburu km 272"|"2128"|"341-6541612"|"SN"|"03402003427"|"N"|SN3427|SN3427|-5673.61|SALDO A: 30/01/2026 23:17:19|"13"|
650|"araceli_taborda@hotmail.com"|"E"|"TABORDA, Araceli"|"5"|"27375754032"|"9 de Julio 1791"|"2200"|""|"SL"|"3476616244"|"N"|SL2507|SL2507|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
651|"araceligiacone@yahoo.com.ar"|"E"|"GIACONE, Araceli Graciela"|"5"|"23000000000"|"Rivadavia 515"|"2725"|"02473 - 15450173"|"VT"|"03462004202"|"N"|VT4202|VT4202|0.00|SALDO A: 30/01/2026 23:17:19|"84"|
652|"araceliromina94@gmail.com"|"E"|"JUAREZ, Araceli Romina"|"5"|"27382904686"|"Sebastián Gaboto 1134"|"2200"|"3476638885"|"SL"|"3476638885"|"S"|SL1043|SL1043|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
653|"aracelis46@hotmail.com"|"E"|"MORELIA, Araceli"|"5"|"27168301575"|"Viamonte 5547"|"2000"|"3412847657"|"SL"|"3412847657"|"S"|SL4475|SL4475|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
654|"aracelisalto91@hotmail.com"|"E"|"SALTO, Araceli"|"5"|"27358726823"|"Sarmiento 655"|"2633"|"03465 - 15409251"|"VT"|"03462005597"|"S"|VT5597|VT5597|0.00|SALDO A: 30/01/2026 23:17:19|"53"|
655|"aras_nob@hotmail.com"|"E"|"CEBALLO, Cesar Guillermo"|"1"|"23330107499"|"Chile 908"|"2202"|"3476668789"|"SL"|"3476668789"|"N"|SL1262|SL1262|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
656|"arasalto4@gmail.com"|"E"|"SALTO, Araceli"|"5"|"27358726825"|"Buenos Aires 234"|"2633"|"03465 - 15409251"|"VT"|"03462005771"|"N"|VT5771|VT5771|0.00|SALDO A: 30/01/2026 23:17:19|"53"|
657|"arcadiacacarla7@icloud.com"|"E"|"ARDIACA, Carla"|"5"|"27449176397"|"San Jose"|"2503"|"3471-355770"|"CG"|"3471355770"|"S"|CG1685|CG1685|0.00|SALDO A: 30/01/2026 23:17:19|"180"|
658|"arcandosueli48@gmail.com"|"E"|"ARCANDO SUELI, Micaela"|"5"|"27412886114"|"Sargento Cabral 1750"|"2529"|"3401-455674"|"CG"|"3401455674"|"S"|CG10909|CG10909|0.00|SALDO A: 30/01/2026 23:17:19|"126"|
659|"arcerocioyael@gmail.com"|"E"|"ARCE, Rocio"|"5"|"23000000000"|"Acevedo 241"|"2900"|"3364-375786"|"SN"|"03364403515"|"S"|SN3515|SN3515|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
660|"arcoiris.libreria@hotmail.com"|"E"|"PETTINARI, Graciela"|"6"|"27119685562"|"1 ero Mayo 1381"|"2177"|"03464 - 15445560"|"VT"|"03464461793"|"S"|VT4414|VT4414|0.00|SALDO A: 30/01/2026 23:17:19|"21"|
661|"areagraficasannicolas@gmail.com"|"E"|"DE MAURO, Hugo Juan"|"1"|"20109594467"|"Falcon 645"|"2900"|""|"SN"|"03364452290"|"N"|SN2620|SN2620|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
662|"arecellyhernandez190@gmail.com"|"E"|"HERNANDEZ, Espino B Aracelly"|"5"|"27951134622"|"Azcoaga 1385"|"2600"|"03462-15448012"|"VT"|"03462007138"|"S"|VT7138|VT7138|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
663|"arganaraz@hotmail.com"|"E"|"ARGAÑARAZ, Valeria Patricia"|"6"|"27285725335"|"Almirante Brown 1011"|"2152"|"3412701546"|"SL"|"3414711816"|"N"|SL836|SL836|0.00|SALDO A: 30/01/2026 23:17:19|"81"|
664|"arganaraz@hotmail.com"|"E"|"LOPEZ, Sara"|"7"|"27111247612"|"Almirante Brown 1011"|"2152"|"0341-152701546"|"SL"|"03414711816"|"N"|SL838|SL838|0.00|SALDO A: 30/01/2026 23:17:19|"81"|
665|"arganaraz@hotmail.com"|"E"|"LOPEZ,  Sara"|"6"|"27111247612"|"Almirante Brown 1011"|"2152"|"0341-152701546"|"SL"|"03414711816"|"N"|SL1533|SL1533|0.00|SALDO A: 30/01/2026 23:17:19|"81"|
666|"argentinolinqing@gmail.com"|"E"|"CHEN YAZHU"|"5"|"23000000000"|"J B Justo 599"|"2900"|""|"SN"|"03364003357"|"S"|SN4525|SN4525|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
667|"arggda@hotmail.com"|"E"|"GALVANI, Vanesa"|"7"|"27247203414"|"Libertad 193"|"2119"|"03402-15549233"|"SL"|"03469492132"|"N"|SL17750|SL17750|0.00|SALDO A: 30/01/2026 23:17:19|"304"|
668|"arggda@hotmail.com"|"E"|"GALVANI, Vanesa"|"6"|"27247204313"|"Libertad 193"|"2119"|"03402-15549233"|"SL"|"03469492132"|"N"|SL17814|SL17814|0.00|SALDO A: 30/01/2026 23:17:19|"304"|
669|"arguellopablo052@gmail.com"|"E"|"ARGUELLO, Pablo Leonel"|"5"|"20365757705"|"Tucuman y bs as"|"2601"|"03462 - 15305539"|"VT"|"03462006221"|"S"|VT6221|VT6221|0.00|SALDO A: 30/01/2026 23:17:19|"119"|
670|"ariadnaraul02@gmail.com"|"E"|"CORDOBA, Ariadna"|"5"|"27346904203"|"Calle 14 bis Oeste N 1602"|"2505"|"3471-333456"|"CG"|"3471333456"|"S"|CG1643|CG1643|117344.26|SALDO A: 30/01/2026 23:17:19|"102"|
671|"ariasebastian350@gmail.com"|"E"|"ARIAS, Sebastian"|"5"|"23000000000"|"Lavalle 983"|"2500"|"3471 - 15670237"|"CG"|"3471670237"|"S"|CG8918|CG8918|422163.84|SALDO A: 30/01/2026 23:17:19|"28"|
672|"aricampana@hotmail.com"|"E"|"DEGIUSTI, Lidia Y CAMPANA, Ariel"|"1"|"30709555487"|"Washington 2071"|"2170"|""|"CG"|"03471008444"|"N"|CG8444|CG8444|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
673|"aricampana@hotmail.com"|"E"|"CAMPANA, Ariel Alberto"|"1"|"20285682534"|"Washington 2075"|"2170"|""|"CG"|"3464692892"|"S"|CG10493|CG10493|78130.20|SALDO A: 30/01/2026 23:17:19|"36"|
674|"ariel@somatravel.com.ar"|"E"|"ALL TIME SRL"|"1"|"30713146303"|"Castelli 345"|"2600"|"03462 - 15642223"|"VT"|"03462006730"|"N"|VT6730|VT6730|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
675|"ariel_22_11@hotmail.com"|"E"|"GALVAN, Ariel Alejandra"|"6"|"20360140831"|"Neuquen 1030"|"2202"|"03476-15611129"|"SL"|"03476434829"|"N"|SL17491|SL17491|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
676|"ariel555_30@hotmail.com"|"E"|"SANCHEZ, Ramona"|"6"|"27166296442"|"Storni 2263"|"2173"|"03464 - 15693814"|"VT"|"03462004123"|"S"|VT4123|VT4123|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
677|"arielbav@gmail.com"|"E"|"BAVA, Ariel"|"6"|"20144584539"|"Sarmiento 958"|"2111"|"03402-15550361"|"SN"|"03460420433"|"N"|SN370|SN370|0.00|SALDO A: 30/01/2026 23:17:19|"415"|
678|"arielcaligaris221@gmail.com"|"E"|"CALIGARIS, Ariel Damian"|"6"|"20292291125"|"San Martin 630"|"2453"|"3401-534073"|"CG"|"3401534073"|"N"|CG1302|CG1302|0.00|SALDO A: 30/01/2026 23:17:19|"33"|
679|"arielcaligaris221@gmail.com"|"E"|"CALIGARIS, Ariel Damian"|"5"|"20292291125"|"San Martin 642"|"2453"|"3401-534073"|"CG"|"3401534073"|"N"|CG1303|CG1303|0.00|SALDO A: 30/01/2026 23:17:19|"33"|
680|"arielgalligani@hotmail.com"|"E"|"GALLIGANI, Ariel Alejandro"|"6"|"20221304374"|"Sarmiento 307"|"2111"|"03460-15485462"|"SN"|"03460421202"|"N"|SN368|SN368|0.00|SALDO A: 30/01/2026 23:17:19|"415"|
681|"arielghergo6@hotmail.com"|"E"|"GHERGO, Ariel y GHERGO Dario SH"|"1"|"30711041504"|"San Martin 1201"|"2506"|"3471-570667"|"CG"|"3471570667"|"S"|CG1610|CG1610|1266418.31|SALDO A: 30/01/2026 23:17:19|"49"|
682|"arielgomez42@hotmail.com"|"E"|"BLANCO, Maria Cristina"|"1"|"27121869360"|"Calle 55  Nro 355"|"2607"|"03462 - 15512427"|"VT"|"03462451036"|"S"|VT3742|VT3742|0.00|SALDO A: 30/01/2026 23:17:19|"178"|
683|"arielortizdeurbina@hotmail.com"|"E"|"ORTIZ DE URBINA Ariel"|"6"|"20220879683"|"Irigoyen 1941"|"2132"|""|"CG"|"3416448180"|"N"|CG10268|CG10268|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
684|"arielpesaresi@gmail.com"|"E"|"PESARESI, Ariel Horacio"|"5"|"20149476459"|"Cordoba 101"|"6003"|"02364-15563215"|"VT"|"2364563215"|"S"|VT7194|VT7194|0.00|SALDO A: 30/01/2026 23:17:19|"2701"|
685|"arielserenelli@hotmail.com.ar"|"E"|"SERENELLI, Ariel"|"6"|"20145348375"|"Ferraris 9"|"2154"|"3416562721"|"SL"|"3416562721"|"S"|SL2258|SL2258|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
686|"arielserenelli@hotmail.com.ar"|"E"|"SERENELLI, Ariel Atilio"|"6"|"20145348375"|"Roberto Ferrari 9"|"2154"|"3416562721"|"SL"|"3416562721"|"N"|SL17654|SL17654|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
687|"arielservicios3@gmail.com"|"E"|"PEREZ, Carlos"|"6"|"20161608840"|"Av San Martin 19"|"2905"|"3364-285308"|"SN"|"03364407177"|"S"|SN7177|SN7177|0.00|SALDO A: 30/01/2026 23:17:19|"407"|
688|"arielspretz3@gmail.com"|"E"|"SPRETZ, Ariel Fernando"|"6"|"20240976731"|"Av San Martin 901"|"2156"|"3416376749"|"SL"|"3416376749"|"S"|SL2254|SL2254|0.00|SALDO A: 30/01/2026 23:17:19|"70"|
689|"arielspretz3@gmail.com"|"E"|"SPRETZ, Ariel (2035)"|"6"|"20240976731"|"Av San Martin 2035"|"2156"|""|"SL"|"341"|"S"|SL2720|SL2720|0.00|SALDO A: 30/01/2026 23:17:19|"70"|
690|"arielspretz3@gmail.com"|"E"|"CINA, Maria Cristina"|"6"|"27057051227"|"Av.San Martin  901"|"2156"|"0341-15637649"|"SL"|"03476000408"|"N"|SL408|SL408|0.00|SALDO A: 30/01/2026 23:17:19|"70"|
691|"Arielteves98@gmail.com"|"E"|"TEVES, Ariel Hernan"|"5"|"20340034466"|"Montevideo 3799"|"2000"|"3413794875"|"SL"|"3413794875"|"S"|SL4452|SL4452|251328.67|SALDO A: 30/01/2026 23:17:19|"138"|
692|"ariottovaleria@gmail.com"|"E"|"ARIOTTO, Valeria"|"5"|"27233564066"|"Libertad 251"|"2600"|"3462 50-3709"|"VT"|"3462503709"|"S"|VT8224|VT8224|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
693|"aristobulo_75@hotmail.com"|"E"|"URQUIZA, Aristobulo"|"6"|"20240297443"|"Moreno 740"|"2933"|"3329-437344"|"SN"|"03364404094"|"S"|SN4094|SN4094|0.00|SALDO A: 30/01/2026 23:17:19|"403"|
694|"ariverobrown@gmail.com"|"E"|"RIVERO, Anibal Raul"|"6"|"20161275434"|"Brown 08"|"2500"|"03471-15544268"|"CG"|"03471009392"|"N"|CG9392|CG9392|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
695|"arlekinlibreria2012@hotmail.com"|"E"|"PAULUCCI, Maria Marta"|"6"|"27293511689"|"Entre Ríos 987"|"2630"|"03465 - 15416678"|"VT"|"03462003152"|"N"|VT3152|VT3152|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
696|"armeriaelaguila@hotmail.com"|"E"|"RADICE, Juan Carlos"|"1"|"20061741683"|"Bv Urquiza 633"|"2200"|"03476-15698686"|"SL"|"3476424178"|"S"|SL249|SL249|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
697|"armoadaniela82@gmail.com"|"E"|"ARMOA, Daniela"|"5"|"23000000000"|"Brown 253"|"2919"|"3364-022013"|"SN"|"03364404330"|"S"|SN4330|SN4330|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
698|"arnedillomodestojesus@hotmail.com"|"E"|"ARNEDILLO, Modesto"|"5"|"23000000000"|"chacabuco y america"|"2900"|"3364-323966"|"SN"|"03329002987"|"S"|SN2987|SN2987|1230640.72|SALDO A: 30/01/2026 23:17:19|"400"|
699|"arqlaurabearzotti@gmail.com"|"E"|"BEARZOTTI; Laura Mariana"|"5"|"27257074762"|"Vicente Lopez 445"|"2453"|"3401-589291"|"CG"|"3401589291"|"S"|CG1319|CG1319|0.00|SALDO A: 30/01/2026 23:17:19|"33"|
700|"arrivalle1@gmail.com"|"E"|"COLAPRETTI, Ariana Ayelen"|"5"|"27405545018"|"Pellegrini y alberto tolosa"|"6103"|"03382-15670861"|"VT"|"03462008142"|"S"|VT8142|VT8142|0.00|SALDO A: 30/01/2026 23:17:19|"507"|
701|"arroyomarcelo@hotmail.com"|"E"|"ROCHA, Graciela"|"6"|"27206425801"|"Irigoyen 1166"|"2900"|"0336-154608963"|"SN"|"03364462662"|"N"|SN1831|SN1831|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
702|"arroyosabrina@hotmail.com"|"E"|"ROCHA, Graciela"|"5"|"23000000000"|"Irigoyen 1166"|"2900"|"3364-608963"|"SN"|"03364462662"|"S"|SN7153|SN7153|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
703|"arroyosabrina@hotmail.com"|"E"|"ROCHA, Graciela"|"1"|"27206425801"|"Irigoyen 1166"|"2900"|"3364-608963"|"SN"|"03364462662"|"N"|SN4437|SN4437|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
704|"arti176@hotmail.com"|"E"|"PESADO, Daniela"|"6"|"27296836694"|"Lavalle 1330"|"2121"|"3413401913"|"SL"|"347600079"|"N"|SL794|SL794|0.00|SALDO A: 30/01/2026 23:17:19|"124"|
705|"asesoresbarbisano@yahoo.com.ar"|"E"|"TRIGO, Viviana Angelica"|"6"|"27257274255"|"Sarmiento 688"|"2144"|""|"CG"|"03476461030"|"N"|CG7836|CG7836|0.00|SALDO A: 30/01/2026 23:17:19|"173"|
706|"asoreynahuel@gmail.com"|"E"|"ASOREY, Nahuel"|"5"|"20372045591"|"25 de Mayo 390"|"6009"|"03462 - 15681643"|"VT"|"03462005973"|"N"|VT5973|VT5973|0.00|SALDO A: 30/01/2026 23:17:19|"171"|
707|"asoreynahuel@gmail.com"|"E"|"ASOREY, Nahuel"|"5"|"20372045591"|"Oscar "bocha" Coego 32"|"6009"|"03462 - 15681643"|"VT"|"03462006057"|"N"|VT6057|VT6057|0.00|SALDO A: 30/01/2026 23:17:19|"171"|
708|"asosa5692@gmail.com"|"E"|"SOSA, Leonardo"|"5"|"20344754005"|"Calle 44 bis Nº144"|"2607"|"03462 - 15543324"|"VT"|"03462005963"|"S"|VT5963|VT5963|0.00|SALDO A: 30/01/2026 23:17:19|"178"|
709|"aspirinetacuvierta@gmail.com"|"E"|"CABRERA, Rene"|"5"|"23000000000"|"Liszt 1834"|"2900"|"3364-277854"|"SN"|"03364404924"|"S"|SN4924|SN4924|83332.34|SALDO A: 30/01/2026 23:17:19|"400"|
710|"assantana1805@gmail.com"|"E"|"SANTANA, Sandro"|"5"|"23000000000"|"Belgrano 856"|"2907"|"3364-671636"|"SN"|"03364403535"|"N"|SN3535|SN3535|0.00|SALDO A: 30/01/2026 23:17:19|"409"|
711|"astolacristian039@gmail.com"|"E"|"GAUNA, Gisela"|"5"|"20243502579"|"La Republica 7164"|"2000"|""|"SL"|"3415148911"|"S"|SL4949|SL4949|21435.83|SALDO A: 30/01/2026 23:17:19|"138"|
712|"astradamarcelo@hotmail.com"|"E"|"VICTOM SA (185)"|"1"|"30707229264"|"San Martin 801"|"2200"|"0341-156163642"|"SL"|"3476420233"|"N"|SL929|SL929|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
713|"astudillojuan294@hotmail.com"|"E"|"ASTUDILLO, Juan Jose"|"5"|"27245866830"|"Feliciano Silva 665"|"2200"|"3415555594"|"SL"|"3415555594"|"N"|SL1263|SL1263|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
714|"ataide.guille@hotmail.com"|"E"|"ATAIDE, Guillermina del Rosario"|"5"|"27206579493"|"Tucuman 619"|"2662"|"03468-15407531"|"VT"|"03462006573"|"S"|VT6573|VT6573|225424.47|SALDO A: 30/01/2026 23:17:19|"609"|
715|"atassello@gmail.com"|"E"|"MENSEGUEZ, Nancy Mabel"|"6"|"27051172464"|"Fermin Viruleg 35"|"6009"|"03462-15625975"|"VT"|"03462440718"|"N"|VT3611|VT3611|0.00|SALDO A: 30/01/2026 23:17:19|"171"|
716|"atencionmicasasucasa@gmail.com"|"E"|"VELAZQUEZ, Sergio"|"6"|"20375682088"|"Alberdi 2355"|"2124"|"3402-552259"|"SN"|"03364404134"|"S"|SN4134|SN4134|0.00|SALDO A: 30/01/2026 23:17:19|"182"|
717|"atila137@hotmail.com"|"E"|"MINETTI, Omar Jose"|"5"|"20059454111"|"Villaguay 146"|"2154"|""|"SL"|"03414910762"|"N"|SL17667|SL17667|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
718|"atila137@hotmail.com"|"E"|"MINETTI, Omar Jose"|"1"|"20059454111"|"Villaguay 146"|"2154"|""|"SL"|"03414910762"|"N"|SL17607|SL17607|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
719|"auditoria@dhmayorista.com.ar"|"E"|"MAMMA MIA SRL"|"1"|"33718721089"|"San Martin esquina Av españa"|"2624"|""|"VT"|"3462008469"|"S"|VT8469|VT8469|598005.46|SALDO A: 30/01/2026 23:17:19|"188"|
720|"auditorvillaeloisa@gmail.com"|"E"|"BOLLO, Monica Patricia"|"1"|"23128663274"|"Belgrano 1043"|"2503"|""|"CG"|"03471491615"|"S"|CG9855|CG9855|285589.23|SALDO A: 30/01/2026 23:17:19|"180"|
721|"augusto11805@gmail.com"|"E"|"PALOU, Augusto Andres"|"6"|"20460426317"|"BV Colon 1345 (terminal)"|"2144"|"3476-600093"|"CG"|"3476600093"|"S"|CG1695|CG1695|0.00|SALDO A: 30/01/2026 23:17:19|"173"|
722|"augustovaleri@hotmail.com"|"E"|"VALERI, Augusto Jose"|"6"|"20122226949"|"Moreno 2782"|"2170"|"03464 - 15529130"|"CG"|"03464420428"|"N"|CG8412|CG8412|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
723|"aura.mch@gmail.com"|"E"|"AURA, Martin"|"5"|"20962234519"|"Zeballos 521"|"2000"|""|"SL"|"3415099534"|"S"|SL4781|SL4781|1.01|SALDO A: 30/01/2026 23:17:19|"138"|
724|"aureliromib@gmail.com"|"E"|"AURELLI, Romina Belen"|"6"|"27265046067"|"San Juan 598"|"2187"|"03467417955"|"CG"|"03467412236"|"S"|CG9532|CG9532|0.00|SALDO A: 30/01/2026 23:17:19|"15"|
725|"aureliromib@gmail.com"|"E"|"MARTINICH, Gustavo"|"5"|"20220778070"|"San Juan 598"|"2187"|""|"CG"|"0347101010"|"S"|CG1010|CG1010|0.00|SALDO A: 30/01/2026 23:17:19|"15"|
726|"Aurorabdiaz@hotmail.com"|"E"|"AZANABRIA, Debora Adriana"|"1"|"27330053637"|"POBLET 2798"|"2000"|"3413296921"|"SL"|"3413296921"|"S"|SL4445|SL4445|127187.71|SALDO A: 30/01/2026 23:17:19|"138"|
727|"autoservicioagos@hotmail.com"|"E"|"MEO, Rodrigo Hernan"|"1"|"20232748266"|"Rivadavia 0"|"2109"|"03469-15690411"|"SL"|"03476001779"|"N"|SL1779|SL1779|0.00|SALDO A: 30/01/2026 23:17:19|"246"|
728|"autoservicioalfil@hotmail.com"|"E"|"GARCIA, Laura (862)"|"1"|"27238074520"|"Lopez 862"|"2600"|"03462 - 15686277"|"VT"|"03462423194"|"S"|VT3424|VT3424|2273795.17|SALDO A: 30/01/2026 23:17:19|"176"|
729|"autoserviciobarrionorte@gmail.com"|"E"|"BARROS, Mauricio Facundo"|"1"|"20285758522"|"Calle 49 788"|"2607"|"03462 - 15506834"|"VT"|"03462452374"|"S"|VT4803|VT4803|0.00|SALDO A: 30/01/2026 23:17:19|"178"|
730|"autoserviciodaniadm@gmail.com"|"E"|"AUTOSERVICIO DANI SA"|"1"|"30712187855"|"Belgrano 329"|"2177"|"0341 - 153261808"|"VT"|"03464461136"|"N"|VT4413|VT4413|0.00|SALDO A: 30/01/2026 23:17:19|"21"|
731|"autoserviciodonnaza@hotmail.com.ar"|"E"|"DURAN, Nazareno"|"1"|"20266551615"|"9 de Julio 2492"|"2659"|"03468 - 15543167"|"VT"|"03462014856"|"N"|VT14856|VT14856|0.00|SALDO A: 30/01/2026 23:17:19|"226"|
732|"autoserviciogama1@hotmail.com"|"E"|"MANSILLA, Adriana Noemi"|"6"|"27130462745"|"Dorrego 331"|"2535"|""|"CG"|"03401422472"|"N"|CG7255|CG7255|0.00|SALDO A: 30/01/2026 23:17:19|"60"|
733|"autoservicioitalia@hotmail.com"|"E"|"AUTOSERVICIO ITALIA SRL"|"1"|"30707384960"|"Italia 601"|"2520"|""|"CG"|"03471451196"|"S"|CG7302|CG7302|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
734|"autoserviciojulianca@gmail.com"|"E"|"KUZMICICH, Julian Mario"|"5"|"20000000001"|"Mendoza 2615"|"2170"|""|"CG"|"03464440724"|"S"|CG10239|CG10239|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
735|"autoserviciojulianca@gmail.com"|"E"|"KUZMICICH, Julian Mario"|"1"|"20249124509"|"Mendoza 2615"|"2170"|""|"CG"|"03464440724"|"S"|CG9829|CG9829|657908.14|SALDO A: 30/01/2026 23:17:19|"36"|
736|"autoserviciolafiambreria2000@gmail.com"|"E"|"BILL, Juan Pablo"|"6"|"20267364819"|"Mitre 176"|"2134"|""|"CG"|"3412756843"|"N"|CG10456|CG10456|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
737|"autoserviciomym2020@gmail.com"|"E"|"MASCAMBRONI, Maria Fernanda"|"1"|"27241349379"|"J Newbery 609"|"2173"|"03464-15510107"|"CG"|"3471010453"|"S"|CG1328|CG1328|0.00|SALDO A: 30/01/2026 23:17:19|"238"|
738|"autoservicioriga@gmail.com"|"E"|"OROZCO, Gonzalo Matias"|"6"|"20400361224"|"Belgrano 1654"|"2173"|"03464 - 15681664"|"VT"|"03462006742"|"N"|VT6742|VT6742|-1.38|SALDO A: 30/01/2026 23:17:19|"52"|
739|"autoservicioriga@gmail.com"|"E"|"PETRI, Angela"|"1"|"27300229781"|"Rosario 1538"|"2173"|""|"VT"|"03462008003"|"S"|VT8003|VT8003|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
740|"autoserviciosydgodoy@gmail.com"|"E"|"GABRIEL, Teresa Noemi,AUTOSERVICIO S&D"|"5"|"27220948507"|"Castelli 2334"|"2600"|"03462-15559260"|"VT"|"3462559260"|"S"|VT8468|VT8468|89005.66|SALDO A: 30/01/2026 23:17:19|"176"|
741|"auttete@live.com.ar"|"E"|"BONACORSI, Reinaldo Humberto"|"1"|"20142210070"|"Córdoba 643"|"2624"|""|"VT"|"03468440484"|"N"|VT3100|VT3100|0.00|SALDO A: 30/01/2026 23:17:19|"188"|
742|"auxadministracion@supermercadobeltran.com.ar"|"E"|"SUPERMERCADO BELTRAN SRL"|"1"|"30674748937"|"San Martin 1660"|"2630"|"03462 - 15336516"|"VT"|"03462006394"|"N"|VT6394|VT6394|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
743|"av4773354@gmail.com"|"E"|"VILLARREAL, Nora"|"5"|"27303017270"|"Oroño 2137"|"2500"|"3471-359162"|"CG"|"3471359162"|"N"|CG10616|CG10616|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
744|"avaca71@gmail.com"|"E"|"AVACA, Cesar Agustin"|"6"|"20390497068"|"San Martin y Olmos"|"2622"|"03462 - 15300909"|"VT"|"03462003297"|"N"|VT3297|VT3297|0.00|SALDO A: 30/01/2026 23:17:19|"112"|
745|"avalosp1305@gmail.com"|"E"|"PERAZZO, Diego"|"6"|"20257150632"|"Bolivar 589"|"2900"|"3364-375489"|"SN"|"03329000683"|"S"|SN683|SN683|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
746|"avbartolucci@hotmail.com"|"E"|"BARTOLUCCI, Analia"|"5"|"27217741934"|"Calle19 nro 585"|"2720"|"02473-15503892"|"VT"|"2473503892"|"N"|VT7714|VT7714|0.00|SALDO A: 30/01/2026 23:17:19|"2703"|
747|"avbartolucci@hotmail.com"|"E"|"BARTOLUCCI, Analia"|"6"|"27217741934"|"calle 19 nro 585 entre 45 y 46"|"2720"|"02473-15503892"|"VT"|"2473503892"|"N"|VT8205|VT8205|0.01|SALDO A: 30/01/2026 23:17:19|"2703"|
748|"avluscher@hotmail.com"|"E"|"LÜSCHER, Andrea"|"5"|"27237447730"|"Avda. Rio de la Plata 247"|"2627"|"03468 - 15528047"|"VT"|"03462015583"|"S"|VT15583|VT15583|164196.68|SALDO A: 30/01/2026 23:17:19|"227"|
749|"Avr1366@gmail.com"|"E"|"ROMERO, Alejandra Vanesa"|"1"|"27230388305"|"Biedma 1856"|"2000"|"3412610888"|"SL"|"3412610888"|"S"|SL4626|SL4626|36055.12|SALDO A: 30/01/2026 23:17:19|"138"|
750|"axaagrorepuestos@gmail.com"|"E"|"AXA AGROREPUESTOS SRL"|"1"|"30717332683"|"Buenos Aires 1350"|"2630"|"03465 - 420201-422422"|"VT"|"03462006784"|"S"|VT6784|VT6784|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
751|"axaagrorepuestos@gmail.com"|"E"|"AXA COMERCIAL SRL"|"1"|"30674749852"|"Buenos Aires 1350"|"2630"|"03465 - 15418994"|"VT"|"03465420201"|"N"|VT4035|VT4035|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
752|"axel_010p@hotmail.com"|"E"|"PARDINI, Axel Oscar"|"5"|"20334770983"|"Ov. Lagos y San Juan"|"2170"|"03464-15514971"|"CG"|"3471010779"|"S"|CG10779|CG10779|74152.47|SALDO A: 30/01/2026 23:17:19|"36"|
753|"axel_010p@hotmail.com"|"E"|"PARDINI, Axel Oscar"|"1"|"20334770983"|"San Juan y Ov. Lagos"|"2170"|"03464-15514971"|"CG"|"3471010780"|"N"|CG10780|CG10780|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
754|"axel_010p@hotmail.com"|"E"|"PARDINI, Axel Oscar"|"1"|"20334770983"|"Buenos Aires 2498"|"2170"|"03464-15514971"|"CG"|"03471009493"|"S"|CG9493|CG9493|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
755|"axel_010p@hotmail.com"|"E"|"PARDINI, Axel Oscar"|"5"|"20334770983"|"Buenos Aires 2498"|"2170"|"03464-15514971"|"CG"|"03471009493"|"S"|CG9530|CG9530|956590.14|SALDO A: 30/01/2026 23:17:19|"36"|
756|"axel40311780@gmail.com"|"E"|"PONS, Andres Mauricio"|"6"|"20227044404"|"Dr. Batista 551"|"2615"|"03462 - 15638505"|"VT"|"03462482017"|"S"|VT8503|VT8503|171277.31|SALDO A: 30/01/2026 23:17:19|"504"|
757|"axionlinfis@gmail.com"|"E"|"LINFIS SRL"|"1"|"33715109439"|"Av Savio 651"|"2900"|""|"SN"|"03329003081"|"S"|SN3081|SN3081|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
758|"axionruta9@zohomail.com"|"E"|"MEYER, Ricardo Alberto AXION"|"1"|"20102508689"|"Santa Fe 1845"|"2500"|""|"CG"|"03471422036"|"S"|CG7029|CG7029|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
759|"axionruta9@zohomail.com"|"E"|"MEYER, Ricardo Alberto F"|"1"|"20102508689"|"Santa Fe 1845"|"2500"|""|"CG"|"3471010595"|"S"|CG10595|CG10595|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
760|"axionurquiza@lubricantessanlorenzo.com"|"E"|"LUBRICANTES San Lorenzo SRL"|"1"|"33569651269"|"Bv. Urquiza"|"2200"|"3476654584"|"SL"|"3476420424"|"S"|SL440|SL440|186901.81|SALDO A: 30/01/2026 23:17:19|"154"|
761|"ayacuchoservicentro@hotmail.com"|"E"|"AYACUCHO SERVICENTRO"|"1"|"30711532672"|"Ayacucho 6331"|"2000"|"3412700298"|"SL"|"3414631111"|"S"|SL4612|SL4612|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
762|"ayalaleopoldo.3052@gmail.com"|"E"|"AYALA, Leopoldo"|"6"|"20049686863"|"Franklin 79"|"2900"|""|"SN"|"03329003052"|"N"|SN3052|SN3052|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
763|"ayc.roma@gmail.com"|"E"|"MOYANO, Sofia"|"6"|"20399205604"|"Urquiza 390"|"2900"|"341-2509594"|"SN"|"03364407166"|"S"|SN7166|SN7166|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
764|"aye_curetti@hotmail.com"|"E"|"CURETTI, Ayelen Juliana"|"5"|"27334935014"|"Independencia 451"|"2645"|"03468-15506720"|"VT"|"03462017156"|"S"|VT17156|VT17156|854106.91|SALDO A: 30/01/2026 23:17:19|"514"|
765|"Aye_curetti@hotmail.com"|"E"|"CURETTI, Ayelen Juliana"|"6"|"27334935014"|"Independencia 451"|"2645"|"03468 - 15506720"|"VT"|"03462015660"|"N"|VT15660|VT15660|0.00|SALDO A: 30/01/2026 23:17:19|"514"|
766|"ayecuretti1987@gmail.com"|"E"|"CURETTI, Ayelen Juliana"|"6"|"27334935014"|"Independencia 451"|"2645"|"03468 - 15506720"|"VT"|"03462015674"|"N"|VT15674|VT15674|0.00|SALDO A: 30/01/2026 23:17:19|"514"|
767|"ayecuretti1987@gmail.com"|"E"|"CURETTI, Ayelen Juliana"|"1"|"27334935014"|"Independencia 451"|"2645"|"03468-15506720"|"VT"|"03462018459"|"S"|VT18459|VT18459|0.00|SALDO A: 30/01/2026 23:17:19|"514"|
768|"ayelen.martiinez@gmail.com"|"E"|"MARTINEZ, Ayelén"|"5"|"27371406005"|"Francia 91"|"2600"|"03382 - 15405061"|"VT"|"03462006263"|"N"|VT6263|VT6263|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
769|"ayelen.sosa17@gmail.com"|"E"|"BERON, Maria Emilia"|"5"|"23000000000"|"Ruta 9 Km 218"|"2914"|"3407-530370"|"SN"|"03329001085"|"S"|SN1085|SN1085|0.00|SALDO A: 30/01/2026 23:17:19|"401"|
770|"ayelencarlamendoza@hotmail.com"|"E"|"MENDOZA, Ayelen"|"5"|"23373304770"|"Juan Jose Paso 1778"|"2200"|"3476529433"|"SL"|"3476529433"|"N"|SL1169|SL1169|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
771|"ayelencordoba1@hotmail.com"|"E"|"CORDOBA, Ayelen"|"5"|"27326747322"|"25 de Mayo 784"|"2202"|""|"SL"|"3476604888"|"S"|SL2665|SL2665|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
772|"ayelendibartolomeo@gmail.com"|"E"|"DI BARTOLOMEO, Ayelen"|"5"|"27330112986"|"Aurora 3501"|"2000"|""|"SL"|"3412817398"|"S"|SL4855|SL4855|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
773|"ayelenfuentes407@gmail.com"|"E"|"FUENTES, Ayelen"|"5"|"27398148650"|"Ocampo 305"|"2500"|"3471-418558"|"CG"|"3471418558"|"N"|CG10908|CG10908|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
774|"ayeleng791@gmail.com"|"E"|"GIMENEZ, Ayelen Mercedes"|"5"|"27431649867"|"Malvinas Argentinas 146"|"2146"|"3401-490457"|"CG"|"3401490457"|"S"|CG11159|CG11159|0.00|SALDO A: 30/01/2026 23:17:19|"257"|
775|"ayelensoledadcogo@hotmail.com"|"E"|"CARDOZO, Marcos"|"1"|"20307569184"|"Av San Martin 619"|"2204"|"3476302010"|"SL"|"3476302010"|"S"|SL2210|SL2210|-0.01|SALDO A: 30/01/2026 23:17:19|"172"|
776|"ayelensoledadcogo@hotmail.com"|"E"|"CARDOZO, Marcos"|"5"|"20307569184"|"Av San Martin 619"|"2204"|""|"SL"|"3476302010"|"S"|SL2351|SL2351|320408.00|SALDO A: 30/01/2026 23:17:19|"172"|
777|"ayelenvicario604@gmail.com"|"E"|"VICARIO, Ayelen"|"5"|"20349335683"|"Coulin 1840"|"2000"|"3412134367"|"SL"|"3412134367"|"S"|SL4171|SL4171|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
778|"ayevaldez91@gmail.com"|"E"|"VALDEZ, Ayelen"|"5"|"27360394142"|"Mitre 1466"|"2156"|"3416524017"|"SL"|"3476001017"|"N"|SL1017|SL1017|0.00|SALDO A: 30/01/2026 23:17:19|"70"|
779|"ayitoruiz@hotmail.com"|"E"|"BERTRANDO, Micaela"|"5"|"27382821225"|"Pasaje Público 1855"|"2659"|"03468 - 15544388"|"VT"|"03462015785"|"N"|VT15785|VT15785|0.00|SALDO A: 30/01/2026 23:17:19|"226"|
780|"Aylenrivasamy@gmail.com"|"E"|"RIVA, Normando"|"5"|"20229554027"|"Chiavarini 656"|"2121"|"3464553689"|"SL"|"3464553689"|"S"|SL2427|SL2427|0.00|SALDO A: 30/01/2026 23:17:19|"124"|
781|"aymarviviana00@gmail.com"|"E"|"AYMAR, Viviana"|"5"|"23000000000"|"Botet 355"|"2900"|"3364-182560"|"SN"|"03364404901"|"S"|SN4901|SN4901|318342.03|SALDO A: 30/01/2026 23:17:19|"400"|
782|"ayrtonacosta6@gmail.com"|"E"|"ACOSTA, Ayrton de dios"|"1"|"23400361819"|"Roca 2078"|"2173"|"03464-15550795"|"VT"|"3464550795"|"N"|VT8495|VT8495|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
783|"ayrtonacosta6@gmail.com"|"E"|"ACOSTA, Ayrton de dios"|"6"|"23400361819"|"Roca 2078"|"2173"|"03464-15550795"|"VT"|"3464550795"|"S"|VT8513|VT8513|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
784|"babipisani@gmail.com"|"E"|"PISANI, Barbara"|"5"|"23000000000"|"Av Pte Peron 827"|"2919"|"3400-664829"|"SN"|"03364404209"|"N"|SN4209|SN4209|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
785|"babp.2604@gmail.com"|"E"|"PONCE, Beatriz"|"5"|"27288188578"|"Sanchez de Loria bis 976"|"2000"|""|"SL"|"3415862218"|"S"|SL4752|SL4752|0.28|SALDO A: 30/01/2026 23:17:19|"138"|
786|"bacap22@gmail.com"|"E"|"BACA, Patricia"|"5"|"23000000000"|"Savio 1183"|"2900"|"3364-181830"|"SN"|"03364403814"|"S"|SN4037|SN4037|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
787|"baccifavalilian@gmail.com"|"E"|"BACCIFAVA, Lilian Beatriz"|"5"|"27320741705"|"Santa Fe 1269"|"2500"|"03471-15345802"|"CG"|"03471009710"|"S"|CG10494|CG10494|461500.42|SALDO A: 30/01/2026 23:17:19|"28"|
788|"bacovinoteca@hotmail.com"|"E"|"MONTENEGRO, Maria Alejandra"|"6"|"27160926274"|"AV. Sab Martin 1415"|"2156"|""|"SL"|"3476001186"|"N"|SL1144|SL1144|0.00|SALDO A: 30/01/2026 23:17:19|"70"|
789|"bacovinoteca@hotmail.com"|"E"|"GIRAUDO, Emiliano Nahuel"|"6"|"20341443025"|"AV. San Martin 1415"|"2156"|"3476001186"|"SL"|"3476001186"|"N"|SL1186|SL1186|0.00|SALDO A: 30/01/2026 23:17:19|"70"|
790|"badamabel@yahoo.com.ar"|"E"|"BERGONZI, Alicia"|"1"|"30521907262"|"San Martin  1579"|"2915"|""|"SN"|"03407421251"|"N"|SN1119|SN1119|0.00|SALDO A: 30/01/2026 23:17:19|"402"|
791|"baigorria1776@azulcombustibles.com.ar"|"E"|"AZUL COMBUSTIBLES SA"|"1"|"30690887661"|"San Martin 2281"|"2152"|"0341-156559107"|"SL"|"03414715724"|"N"|SL1564|SL1564|0.01|SALDO A: 30/01/2026 23:17:19|"81"|
792|"bakway@hotmail.com"|"E"|"GOMEZ, Ramon Agapito"|"6"|"20267070173"|"Av San Martin 1645"|"2152"|"3416218605"|"SL"|"3476000121"|"S"|SL1006|SL1006|0.00|SALDO A: 30/01/2026 23:17:19|"81"|
793|"bakway@hotmail.com"|"E"|"RICARDO, Veronica Daniela"|"5"|"27302307380"|"Av San Martin 1645"|"2152"|"0341-156218605"|"SL"|"03476000121"|"S"|SL121|SL121|654329.43|SALDO A: 30/01/2026 23:17:19|"81"|
794|"bakway@hotmail.com"|"E"|"RICARDO, Veronica Daniela"|"1"|"27302307380"|"Av San Martin 1645"|"2152"|"0341-156218605"|"SL"|"03476000121"|"N"|SL17584|SL17584|0.00|SALDO A: 30/01/2026 23:17:19|"81"|
795|"balax69@hotmail.com"|"E"|"BROGLIA, Daniel Omar"|"6"|"20207902110"|"Cordoba 485"|"2630"|"03465-15653470"|"VT"|"03462008383"|"S"|VT8383|VT8383|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
796|"balax69@hotmail.com.ar"|"E"|"BROGLIA, Marta Isba"|"1"|"27122753447"|"Cordoba 485"|"2630"|"03465 - 15653470"|"VT"|"03465420610"|"N"|VT4008|VT4008|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
797|"balducchijc@gmail.com"|"E"|"BALDUCCHI, Santiago y Juan S.H."|"1"|"30689448638"|"Calle 52  Nro 106"|"2607"|""|"VT"|"03462450337"|"N"|VT3743|VT3743|0.00|SALDO A: 30/01/2026 23:17:19|"178"|
798|"balianellia@gmail.com"|"E"|"BALIANELLI, Analia"|"5"|"23000000000"|"Saavedra 551"|"2907"|""|"SN"|"03364401269"|"S"|SN1269|SN1269|0.00|SALDO A: 30/01/2026 23:17:19|"409"|
799|"barbara_gilardoni@hotmail.com"|"E"|"GILARDONI Barbara y GILARDONI German"|"1"|"30715276042"|"Mitre  243"|"2134"|"0341-156667722"|"CG"|"03414932472"|"N"|CG9441|CG9441|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
800|"barbaraaguirre711@gmail.com.ar"|"E"|"FARIAS, Iris Marga"|"6"|"27178558531"|"San Martin 745"|"2583"|"03468-15419997"|"VT"|"03462017079"|"S"|VT17079|VT17079|0.00|SALDO A: 30/01/2026 23:17:19|"221"|
801|"barbaraoltensdorfs@gmail.com"|"E"|"OLTENSDORFS, Barbara"|"5"|"23000000000"|"Roca 734"|"2900"|"3364-297352"|"SN"|"03364407188"|"S"|SN7188|SN7188|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
802|"barbararonco@outlook.com"|"E"|"RONCO, Barbara"|"5"|"23000000000"|"Av Irigoyen 3239"|"2913"|"3364-373060"|"SN"|"03364404954"|"S"|SN4954|SN4954|0.00|SALDO A: 30/01/2026 23:17:19|"412"|
803|"barbararonco@outlook.com"|"E"|"RONCO, Barbara"|"6"|"27381572035"|"Av Irigoyen 3239"|"2913"|"3364-373060"|"SN"|"03364404954"|"S"|SN4960|SN4960|133805.49|SALDO A: 30/01/2026 23:17:19|"412"|
804|"barbero67@gmail.com"|"E"|"BARBERO, Gustavo Elvio"|"1"|"20181087758"|"Diaz 222"|"2222"|""|"SL"|"03466496148"|"N"|SL17567|SL17567|0.00|SALDO A: 30/01/2026 23:17:19|"55"|
805|"barbero67@gmail.com"|"E"|"BARBERO, Gustavo Elvio"|"6"|"20181087758"|"Diaz 222"|"2222"|""|"SL"|"03466496148"|"N"|SL18|SL18|0.00|SALDO A: 30/01/2026 23:17:19|"55"|
806|"barbiiewyngaard@hotmail.com"|"E"|"WYNGAARD, Barbara"|"5"|"27348239657"|"Regules 532"|"2201"|"3413787067"|"SL"|"3476001250"|"S"|SL1250|SL1250|131509.39|SALDO A: 30/01/2026 23:17:19|"135"|
807|"barby_07@hotmail.com"|"E"|"TACCARI, Guillermo Andres"|"5"|"23000000000"|"Moreno y Rivadavia"|"2500"|"03471-15677046"|"CG"|"03471009407"|"S"|CG9635|CG9635|450239.89|SALDO A: 30/01/2026 23:17:19|"28"|
808|"barby_07@hotmail.com"|"E"|"FERDI S.R.L."|"1"|"30716047772"|"Lavalle 854"|"2500"|"03471-15677046"|"CG"|"03471009891"|"N"|CG9891|CG9891|0.01|SALDO A: 30/01/2026 23:17:19|"28"|
809|"barby_07@hotmail.com"|"E"|"FERDI S.R.L."|"1"|"30716047772"|"Moreno y Rivadavia"|"2500"|"03471-15677046"|"CG"|"03471009872"|"N"|CG9872|CG9872|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
810|"barby_07@hotmail.com"|"E"|"TACCARI, Guillermo Andres"|"1"|"20246428574"|"Lavalle 854"|"2500"|"03471-15677046"|"CG"|"03471008922"|"N"|CG8922|CG8922|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
811|"barbyplanel@gmail.com"|"E"|"PLANEL, Barbara Luciana"|"5"|"27328987118"|"Escuela Razetto"|"2500"|"3471-587247"|"CG"|"3471587247"|"S"|CG10626|CG10626|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
812|"barcelo@barcelohnos.com"|"E"|"BARCELO SHIP SUPPLY SRL"|"1"|"30674458483"|"San Lorenzo 4440"|"2000"|""|"SL"|"3416962072"|"S"|SL4775|SL4775|135178.30|SALDO A: 30/01/2026 23:17:19|"138"|
813|"bariondebora@gmail.com"|"E"|"BARION, Debora"|"6"|"27325638635"|"Buenos Aires 153"|"2206"|"3476532938"|"SL"|"3476532938"|"N"|SL1472|SL1472|0.00|SALDO A: 30/01/2026 23:17:19|"27"|
814|"barisio.distribuciones@gmail.com"|"E"|"SUJULAMA SRL"|"1"|"30717304590"|"Rivadavia 1358"|"2600"|"03462 - 15310087"|"VT"|"03462006792"|"S"|VT6792|VT6792|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
815|"barmannbrenda@hotmail.com.ar"|"E"|"BARMAN, Brenda"|"6"|"27346831389"|"San Lorenzo 486"|"2134"|"3548-434466"|"CG"|"3548434466"|"N"|CG1056|CG1056|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
816|"barmannbrenda@hotmail.com.ar"|"E"|"BARMAN, Brenda"|"1"|"27346831389"|"San Lorenzo 486"|"2134"|"3548-434466"|"CG"|"3548434466"|"S"|CG1521|CG1521|247107.64|SALDO A: 30/01/2026 23:17:19|"137"|
817|"barmannbrenda1720@gmail.com"|"E"|"YSOLABELLA, Silvia Beatriz"|"6"|"27129222439"|"San Lorenzo 486"|"2134"|"341-588182"|"CG"|"3415888182"|"N"|CG10665|CG10665|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
818|"barmannbrenda1720@gmail.com"|"E"|"BARMANN, Brenda Gisela"|"1"|"27346831389"|"Suipacha 190"|"2132"|"3548-434466"|"CG"|"3548434466"|"S"|CG1242|CG1242|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
819|"barretobraulio33@gmail.com"|"E"|"TOSETTI Corina Malen"|"6"|"27332794553"|"Maipu 1000"|"2142"|"0341-152544565"|"SL"|"03476017480"|"N"|SL17480|SL17480|0.00|SALDO A: 30/01/2026 23:17:19|"303"|
820|"barrionuevocelia@gmail.com"|"E"|"BARRIONUEVO, Celia"|"5"|"27223908158"|"Santa Fe 748"|"2624"|"03468-15411499"|"VT"|"03462007044"|"N"|VT7044|VT7044|0.00|SALDO A: 30/01/2026 23:17:19|"188"|
821|"barrionuevocelia2@gmail.com"|"E"|"BARRIONUEVO, Celia Luisa"|"5"|"27223908158"|"Santa fe 748"|"2624"|"03468-15411499"|"VT"|"03468007048"|"N"|VT7048|VT7048|0.00|SALDO A: 30/01/2026 23:17:19|"188"|
822|"barriosroberto1974@gmail.com"|"E"|"BATTAGLIOLA, Miguel"|"5"|"23000000000"|"Iriondo 1331"|"2200"|"0341-155067750"|"SL"|"03476425475"|"S"|SL17279|SL17279|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
823|"barrutiaygiovannettisrl@yahoo.com.ar"|"E"|"BARRUTIA y GIOVANNETTI SRL"|"1"|"30708238917"|"San Martin 1485"|"2915"|"3407-513511 Mariela"|"SN"|"03407421212"|"S"|SN1109|SN1109|0.00|SALDO A: 30/01/2026 23:17:19|"402"|
824|"bartoestablecimiento@gmail.com"|"E"|"MORICI, Antonela Agueda"|"1"|"27327030561"|"Belgrano y Bomberos Voluntarios"|"2138"|"0341-156637472"|"CG"|"3471010875"|"S"|CG10875|CG10875|201380.14|SALDO A: 30/01/2026 23:17:19|"31"|
825|"bartolonipedro@gmail.com"|"E"|"BARTOLONI, Pedro Ignacio"|"6"|"20285842507"|"Elisa Maglio 654"|"2585"|"03468 - 15505826"|"VT"|"03462015666"|"S"|VT15666|VT15666|0.00|SALDO A: 30/01/2026 23:17:19|"232"|
826|"bartolota@hotmail.com"|"E"|"BARTOLOTA, Fabiana Andrea"|"5"|"27184682177"|"Mitre 1733"|"2132"|"3415621128"|"SL"|"3415621128"|"S"|SL1217|SL1217|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
827|"bartolucciyasoc@powervt.com.ar"|"E"|"BARTOLUCCI Y ASOC S.H."|"1"|"30689518032"|"9 de Julio 405"|"2600"|""|"VT"|"03462433378"|"N"|VT3533|VT3533|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
828|"bartomiolialberto@gmail.com"|"E"|"BORDEL, Monica y Patricia"|"1"|"30707024077"|"Grandoli         498"|"2123"|""|"CG"|"03434493560"|"S"|CG3202|CG3202|0.00|SALDO A: 30/01/2026 23:17:19|"202"|
829|"bartomiolipub@gmail.com"|"E"|"BARTOMIOLI, Jose Maria"|"6"|"20061355228"|"Bv. Ovidio Lagos 2183"|"2170"|""|"CG"|"03464428817"|"N"|CG9306|CG9306|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
830|"barycomedorkm256@gmail.com"|"E"|"BAR y COMEDOR KM 256 SRL"|"1"|"30674939392"|"Ruta 9 Km 256"|"2126"|""|"SN"|"03402470696"|"N"|SN268|SN268|0.00|SALDO A: 30/01/2026 23:17:19|"414"|
831|"basilioap@hotmail.com"|"E"|"CALDERON, Norma Beatriz"|"6"|"23284961544"|"Gral Roca 1121"|"2202"|"0341-153395053"|"SL"|"03476017430"|"N"|SL17430|SL17430|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
832|"basilioap@hotmail.com"|"E"|"CALDERON, Norma Beatriz"|"1"|"23284961544"|"Presidente Roca 1121"|"2202"|"3413395053"|"SL"|"3476000808"|"S"|SL808|SL808|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
833|"bassamaximiliano924@gmail.com"|"E"|"BASSA, Maximiliano"|"5"|"20367202085"|"España 673"|"2625"|"03468-15597024"|"VT"|"03462007456"|"S"|VT7456|VT7456|0.00|SALDO A: 30/01/2026 23:17:19|"231"|
834|"bassvideo_games@hotmail.com"|"E"|"ARAGON, Carlos"|"6"|"20227041065"|"Pueyrredon 1115"|"2600"|""|"VT"|"03462431124"|"S"|VT4612|VT4612|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
835|"baster24.sn@gmail.com"|"E"|"TAPAS ITALIA SRL"|"1"|"30716956144"|"Damaso Valdez y Chacabuco"|"2900"|"3364-214720"|"SN"|"03364404803"|"S"|SN4803|SN4803|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
836|"baster24.sn@gmail.com"|"E"|"CACERES, Carlos (Chacabuco)"|"1"|"20287703083"|"Damaso Valdez y Chacabuco"|"2900"|"3364-214720"|"SN"|"03329003151"|"N"|SN4086|SN4086|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
837|"baster24.sn@gmail.com"|"E"|"CACERES, Miguel (37)"|"1"|"20326582043"|"L Cordova 37"|"2900"|"3364-214720"|"SN"|"03329003652"|"N"|SN4065|SN4065|-0.01|SALDO A: 30/01/2026 23:17:19|"400"|
838|"baster24.sn@gmail.com"|"E"|"CACERES, Miguel (Chacabuco)"|"1"|"20326582043"|"Damaso Valdez y Chacabuco"|"2900"|"3364-214720"|"SN"|"03329003151"|"N"|SN4066|SN4066|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
839|"baster24.sn@gmail.com"|"E"|"CACERES, Miguel (37)"|"5"|"23000000000"|"L Cordova 37"|"2900"|"3364-214720"|"SN"|"03329003652"|"S"|SN4092|SN4092|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
840|"basualdom@hotmail.com"|"E"|"RIBA, Stella Maris"|"6"|"23057465824"|"Belgrano 180"|"2581"|"03467 - 15644072"|"VT"|"03462015894"|"N"|VT15894|VT15894|0.00|SALDO A: 30/01/2026 23:17:19|"234"|
841|"basualdom@hotmail.com.ar"|"E"|"BASULADO, Mercedes Beatriz"|"6"|"27228968116"|"Belgrano 180"|"2581"|"03467 - 15644072"|"VT"|"03462015934"|"N"|VT15934|VT15934|-6.05|SALDO A: 30/01/2026 23:17:19|"234"|
842|"bazan.viviana28@gmail.com"|"E"|"BORDON, Beatriz"|"5"|"23000000000"|"Alvarez 233"|"2900"|""|"SN"|"03329000906"|"S"|SN906|SN906|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
843|"bazan.viviana28@gmail.com"|"E"|"BORDON, Beatriz"|"6"|"27067005355"|"Alvarez 233"|"2900"|""|"SN"|"03329000907"|"S"|SN907|SN907|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
844|"bazandora75@gmail.com"|"E"|"BAZAN, Dora Raquel"|"5"|"28116435"|"Rivadavia s/n al lado de la comuna"|"2722"|"02473-14410125"|"VT"|"03462006697"|"N"|VT6697|VT6697|0.00|SALDO A: 30/01/2026 23:17:19|"186"|
845|"bazarfarimar@powervt.com.ar"|"E"|"BAZAR FARIMAR SAS"|"1"|"30717930408"|"Belgrano 302"|"2600"|"03462-15643633"|"VT"|"0346207041"|"S"|VT7041|VT7041|-121.00|SALDO A: 30/01/2026 23:17:19|"176"|
846|"bazarfarimar@powervt.com.ar"|"E"|"SINNOTT, Tomas"|"1"|"20076443603"|"Belgrano 302"|"2600"|"03462 - 15643633"|"VT"|"03462422618"|"N"|VT3545|VT3545|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
847|"bbatipeda@gmail.com"|"E"|"BATIPEDA, Cintia"|"6"|"27317178498"|"Buenos Aires 265"|"2915"|"3329-330651"|"SN"|"03364404786"|"S"|SN4786|SN4786|0.00|SALDO A: 30/01/2026 23:17:19|"402"|
848|"Bdcarinci.83@gmail.com"|"E"|"CARINCI, Bernardo Damian"|"1"|"20303135945"|"Almafuerte 676"|"2600"|""|"VT"|"03462005746"|"N"|VT5746|VT5746|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
849|"bea-baru@hotmail.com"|"E"|"PETITTI, Mercedes"|"5"|"23000000000"|"Hipólito Irigoyen 3244"|"2200"|""|"SL"|"03476435097"|"N"|SL1827|SL1827|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
850|"bea-baru@hotmail.com"|"E"|"PETITTI, Mercedes"|"6"|"27064621705"|"Hipólito Irigoyen 3244"|"2200"|""|"SL"|"03476435097"|"N"|SL285|SL285|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
851|"bea-baru@hotmail.com"|"E"|"SANTO, Stella Maris"|"6"|"27110210723"|"Av. San Martin 3217"|"2200"|"3476595950"|"SL"|"3476428183"|"S"|SL202|SL202|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
852|"beatriz_cardi@hotmail.com"|"E"|"MARINOZZI, Guido"|"1"|"20139716060"|"9 de Julio 384"|"2138"|"0341 - 153129971"|"CG"|"03414942212"|"N"|CG8046|CG8046|0.00|SALDO A: 30/01/2026 23:17:19|"31"|
853|"beatrizfuelico@gmail.com"|"E"|"FUELICO, Lorena"|"5"|"27259714198"|"Catamarca 321"|"2200"|"3476614677"|"SL"|"3476614677"|"S"|SL1209|SL1209|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
854|"beatrizman2003@hotmail.com"|"E"|"MANSILLA, Norma y Mario"|"1"|"30674846963"|"Bv. America 521"|"2535"|""|"CG"|"03401420731"|"N"|CG7214|CG7214|0.00|SALDO A: 30/01/2026 23:17:19|"60"|
855|"beatriznoemi98@gmil.com"|"E"|"JUAREZ, Noemi Beatriz"|"5"|"27185856009"|"Ayacucho 1115"|"2600"|"03462 - 15591287"|"VT"|"03462006551"|"S"|VT6551|VT6551|65978.86|SALDO A: 30/01/2026 23:17:19|"176"|
856|"bebo23_1979@hotmail.com"|"E"|"SCHEGGIA, Maria Eugenia"|"6"|"24272452438"|"Italia 294"|"2921"|"03460-154586624"|"SN"|"03460497025"|"N"|SN1650|SN1650|0.00|SALDO A: 30/01/2026 23:17:19|"80"|
857|"becapponi@gmail.com"|"E"|"CAPPONI, Maria Belen"|"5"|"27322460223"|"Garibaldi 1050"|"2189"|"3467-647973"|"CG"|"3467647973"|"S"|CG1371|CG1371|179482.80|SALDO A: 30/01/2026 23:17:19|"200"|
858|"belen0922@gmail.com"|"E"|"VASALLO, Lucila Florencia"|"5"|"27412168793"|"Santa Fe 808"|"2520"|"3471-684476"|"CG"|"3471001457"|"S"|CG1457|CG1457|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
859|"belen0922@gmail.com"|"E"|"VASALLO, Lucila Florencia"|"5"|"27412168793"|"Calle 13 N 753"|"2520"|"3471-684476"|"CG"|"3471001458"|"S"|CG1458|CG1458|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
860|"belenmont@hotmail.con"|"E"|"MONTECHIARI, Maria Belen"|"5"|"27264151215"|"25 de Mayo y Uruguay"|"2661"|"03468 - 15511178"|"VT"|"03462015625"|"S"|VT15625|VT15625|0.00|SALDO A: 30/01/2026 23:17:19|"230"|
861|"belinda_gotti@hotmail.com"|"E"|"GOTTI, Evelyn"|"5"|"27321889447"|"Santa cruz 891"|"2200"|"3476592545"|"SL"|"3476592545"|"N"|SL1581|SL1581|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
862|"belkisosoria73@gmail.com"|"E"|"RODRIGUEZ, Norma Viviana"|"5"|"27138729805"|"25 de Mayo 1245"|"2115"|""|"VT"|"03462005528"|"S"|VT8442|VT8442|0.00|SALDO A: 30/01/2026 23:17:19|"509"|
863|"belkisosoria73@gmail.com"|"E"|"RODRIGUEZ, Norma Viviana"|"1"|"27138729805"|"25 de Mayo 1245"|"2115"|""|"VT"|"03462005528"|"S"|VT8537|VT8537|0.00|SALDO A: 30/01/2026 23:17:19|"509"|
864|"bellidotania@gmail.com"|"E"|"BELLIDO, Tania"|"5"|"23000000000"|"Pasaje Blanchetti 13"|"2915"|"3407-448221"|"SN"|"03364404835"|"N"|SN4835|SN4835|0.00|SALDO A: 30/01/2026 23:17:19|"402"|
865|"bellingerielisa04@gmail.com"|"E"|"BELLINGERI,Elisa"|"6"|"27300229455"|"San martin1345"|"2173"|""|"VT"|"03462008001"|"S"|VT8001|VT8001|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
866|"bellingerielisa04@gmail.com"|"E"|"BELLINGERI, Elisa Florencia"|"5"|"27300229459"|"San martin1345"|"2173"|""|"VT"|"03462007162"|"S"|VT7162|VT7162|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
867|"belometelus@gmail.com"|"E"|"BELO"|"5"|"27000000007"|"Mitre 726"|"2000"|""|"SL"|"3412764768"|"S"|SL5009|SL5009|8.00|SALDO A: 30/01/2026 23:17:19|"138"|
868|"belometelus@gmail.com"|"E"|"BELO Bon"|"5"|"27000000007"|"San Luis 1227"|"2000"|""|"SL"|"3412764768"|"S"|SL5010|SL5010|8.00|SALDO A: 30/01/2026 23:17:19|"138"|
869|"belometelus@gmail.com"|"E"|"BELO"|"5"|"27000000007"|"Entre Rios 1157"|"2000"|""|"SL"|"3412764768"|"S"|SL5011|SL5011|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
870|"belpostigues@gmail.com"|"E"|"POSTIGUEZ, Maria Belen"|"6"|"20270965769"|"9 de Julio 988"|"2553"|"03537 - 15600846"|"VT"|"03462015688"|"N"|VT15688|VT15688|0.00|SALDO A: 30/01/2026 23:17:19|"600"|
871|"belpostigues@gmail.com"|"E"|"POSTIGUEZ, Maria Belen"|"5"|"20270965769"|"9 de Julio 988"|"2553"|"03537 - 15600846"|"VT"|"03462015695"|"S"|VT15695|VT15695|0.00|SALDO A: 30/01/2026 23:17:19|"600"|
872|"beltramopedro@hotmail.com"|"E"|"BELTRAMO, PEdro Pablo"|"1"|"23104367879"|"Cordoba 151"|"6007"|""|"VT"|"03462008135"|"S"|VT8135|VT8135|0.00|SALDO A: 30/01/2026 23:17:19|"2707"|
873|"belu.gace@hotmail.com"|"E"|"PUCHETA, Maria Cristina"|"5"|"27186729396"|"Av. España 697"|"2624"|"03468-15408060"|"VT"|"03462006524"|"S"|VT7084|VT7084|0.00|SALDO A: 30/01/2026 23:17:19|"188"|
874|"belu.gace@hotmail.com"|"E"|"PUCHETA, Maria Cristina"|"6"|"27186729396"|"Av España 697"|"2624"|"03468 - 15408060"|"VT"|"03462006524"|"N"|VT6524|VT6524|0.00|SALDO A: 30/01/2026 23:17:19|"188"|
875|"belu_9002@hotmail.com"|"E"|"PIO, Maria Belen"|"6"|"20345268902"|"Pte roca 175"|"2105"|"3415630359"|"SL"|"3415630359"|"N"|SL1596|SL1596|0.00|SALDO A: 30/01/2026 23:17:19|"175"|
876|"belu_9002@hotmail.com"|"E"|"PIO, Maria Belen"|"5"|"20345268902"|"Pte Roca 175"|"2105"|"3415630359"|"SL"|"3415630359"|"S"|SL2419|SL2419|0.00|SALDO A: 30/01/2026 23:17:19|"175"|
877|"belus_garay@hotmail.com"|"E"|"GARAY, Susana Belen"|"5"|"27295379524"|"Fuerza Aerea 3104"|"2132"|"341-3008972"|"CG"|"3413008972"|"S"|CG1314|CG1314|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
878|"bemkap11@gmail.com"|"E"|"MEDINA, Mara"|"1"|"27123262188"|"San Martin 198"|"2600"|""|"VT"|"03462434064"|"S"|VT4365|VT4365|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
879|"bendinellialejandra@gmail.com"|"E"|"BENDINELLI, Alejandra"|"5"|"23000000000"|"Jujuy 343"|"2103"|"3402-480988"|"SN"|"03364404947"|"S"|SN4947|SN4947|63760.97|SALDO A: 30/01/2026 23:17:19|"48"|
880|"benedinimary@gmail.com"|"E"|"BENEDINI DAVERIO, Maria Florencia"|"6"|"27239649160"|"Ayacucho 2005"|"2000"|"3413358231"|"SL"|"3413358231"|"S"|SL4687|SL4687|-0.01|SALDO A: 30/01/2026 23:17:19|"138"|
881|"Benitezmargarita@hotmail.com"|"E"|"BENITEZ, Margarita"|"5"|"23000000000"|"Chavez 720"|"2000"|"3415458141"|"SL"|"3415458141"|"S"|SL4259|SL4259|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
882|"benitofossaroli@futurnet.com.ar"|"E"|"PIERMATTEI, Margarita"|"6"|"27046076686"|"Italia 616"|"2643"|""|"VT"|"03468481225"|"N"|VT14592|VT14592|0.00|SALDO A: 30/01/2026 23:17:19|"220"|
883|"benja.mohamad02@gmail.com"|"E"|"MOHAMAD, Benjamin"|"5"|"20483656611"|"Av Don Bosco 779"|"1757"|"03464-15703579"|"VT"|"2364703579"|"S"|VT7728|VT7728|0.00|SALDO A: 30/01/2026 23:17:19|"2706"|
884|"benjayviole2016@gmail.com"|"E"|"AGUIRRE, Patricia"|"5"|"27267503260"|"Santa Fe 498"|"2248"|"3404536592"|"SL"|"3404536592"|"S"|SL2413|SL2413|478414.47|SALDO A: 30/01/2026 23:17:19|"86"|
885|"benseguezvilma@gimeit.com"|"E"|"BENSEGUEZ, Irma Asención"|"1"|"27122667443"|"Falucho 645"|"2173"|"03465 - 15444624"|"VT"|"03462005950"|"N"|VT5950|VT5950|0.00|SALDO A: 30/01/2026 23:17:19|"505"|
886|"berardolorena@yahoo.com.ar"|"E"|"BERARDO, Lorena Alicia"|"1"|"27249868952"|"Alem 1790"|"2183"|"03464-15513279"|"CG"|"03471009248"|"N"|CG9634|CG9634|0.00|SALDO A: 30/01/2026 23:17:19|"9"|
887|"berchiellilorena@hotmail.com"|"E"|"BERCHIELLI, Lorena"|"6"|"27231705487"|"San Martin 334"|"2102"|""|"SL"|"3413391084"|"S"|SL2742|SL2742|0.00|SALDO A: 30/01/2026 23:17:19|"249"|
888|"bergaglioangeles@hotmail.com"|"E"|"DUFOUR, Eduardo Daniel"|"1"|"20334697077"|"San Martin 1271"|"2617"|"03462 - 15628779"|"VT"|"03462006532"|"N"|VT6532|VT6532|0.00|SALDO A: 30/01/2026 23:17:19|"144"|
889|"bernadabertoni@hotmail.com"|"E"|"BERTONI, Vanesa Bernada"|"5"|"27871154"|"Dorrego 1951"|"2600"|"03462-15674728"|"VT"|"03462007136"|"N"|VT7136|VT7136|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
890|"bernandosolimando@gmail.com"|"E"|"SANABRIA, Lucrecia"|"6"|"27241937033"|"España 295"|"2700"|""|"SN"|"03364406004"|"N"|SN6004|SN6004|0.01|SALDO A: 30/01/2026 23:17:19|"2700"|
891|"beroymarianela@gmail.com"|"E"|"BEROY, Marianela"|"5"|"23430098489"|"Chile 692"|"2617"|"03462-15562801"|"VT"|"03462007454"|"S"|VT7454|VT7454|0.00|SALDO A: 30/01/2026 23:17:19|"144"|
892|"berraana_28@outlook.es"|"E"|"FACAL, Ricardo"|"7"|"20247500074"|"Independencia 358"|"2113"|"3460-690314"|"SN"|"03460010148"|"N"|SN10148|SN10148|0.00|SALDO A: 30/01/2026 23:17:19|"125"|
893|"Berraana_28@outlook.es"|"E"|"FACAL, Ricardo"|"5"|"20247500074"|"Independencia 358"|"2113"|"3460-690314"|"SN"|"03460010148"|"S"|SN10149|SN10149|17239.65|SALDO A: 30/01/2026 23:17:19|"125"|
894|"bertinirosamaria@gmail.com"|"E"|"BERTINI, Rosa Maria"|"5"|"27137507124"|"Lisandro de la Torre 1418"|"2506"|"3471-538687"|"CG"|"3471538687"|"S"|CG1646|CG1646|0.00|SALDO A: 30/01/2026 23:17:19|"49"|
895|"bet163@hotmail.com"|"E"|"ACEDO, Laura"|"5"|"23000000000"|"Garibaldi 1261"|"2900"|"3364-606959"|"SN"|"13364404451"|"S"|SN4451|SN4451|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
896|"betianacampella@hotmail.com"|"E"|"MARTINEZ, Nestor"|"6"|"20222054401"|"Lopez 1081"|"2107"|"0341-155610779"|"SL"|"03414901319"|"N"|SL17247|SL17247|0.00|SALDO A: 30/01/2026 23:17:19|"300"|
897|"betianamabel118@gmail.com"|"E"|"CONTRERA, Betiana"|"5"|"23000000000"|"Lavalle 1639"|"2900"|"3364-639466"|"SN"|"03364404141"|"N"|SN4141|SN4141|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
898|"betianasercod555@gmail.com"|"E"|"SERCOD, Damelia Betiana"|"6"|"27256601244"|"Salta 1208"|"2630"|"03465 - 15597915"|"VT"|"03462006190"|"S"|VT6190|VT6190|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
899|"betimay_comunicaciones@hotmail.com"|"E"|"ARANO, Betina Carla"|"1"|"27295622178"|"Presidente Peron 86"|"2200"|""|"SL"|"03414783666"|"N"|SL17620|SL17620|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
900|"betinabasiglio@gmail.com"|"E"|"BASIGLIO, Betina ester"|"6"|"27179302727"|"San Martin 299"|"2728"|"03465-15415623"|"VT"|"03462008274"|"S"|VT8274|VT8274|0.00|SALDO A: 30/01/2026 23:17:19|"116"|
901|"Betinaguerra2010@gmail.com"|"E"|"ORIGLIA, Gonzalo"|"5"|"20325426846"|"Libertad 736"|"2600"|"03462- 15468451"|"VT"|"03462003347"|"S"|VT8306|VT8306|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
902|"betinaing@hotmail.com"|"E"|"ANTONELLI, Raul Alberto"|"1"|"20172762329"|"Ov Lagos 2185"|"2170"|"3464-547764"|"CG"|"3464547764"|"S"|CG1401|CG1401|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
903|"Betinarodriguezdilena@gmail.com"|"E"|"RODRIGUEZ DI LENA, Betina"|"5"|"27201954539"|"Italia 591"|"2600"|"03462 -"|"VT"|"03462006483"|"S"|VT6483|VT6483|55190.85|SALDO A: 30/01/2026 23:17:19|"176"|
904|"betinarodriguezdilena@gmail.com"|"E"|"RODRIGUEZ DI LENA, Betina"|"6"|"27201954539"|"Italia 591"|"2600"|"03462 -"|"VT"|"03462006814"|"N"|VT6814|VT6814|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
905|"beto89afa@gmail.com"|"E"|"ALBORNOZ, Alberto"|"5"|"20345277375"|"America 4550"|"2202"|""|"SL"|"3476580047"|"N"|SL2339|SL2339|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
906|"betocopioli@hotmail.com"|"E"|"COPIOLI, Alberto"|"1"|"20205869515"|"Av. San Martin y Alberdi"|"2643"|"03468 - 15587307"|"VT"|"03468481587"|"S"|VT14607|VT14607|0.00|SALDO A: 30/01/2026 23:17:19|"220"|
907|"betocopioli@hotmail.com"|"E"|"COPIOLI, Alberto"|"5"|"20205869515"|"Av. San Martin y Alberdi"|"2643"|"03468-15587307"|"VT"|"0346207592"|"S"|VT7592|VT7592|0.00|SALDO A: 30/01/2026 23:17:19|"220"|
908|"betoiriondo@hotmail.com.ar"|"E"|"IRIONDO, Alberto Ramon"|"5"|"23000000000"|"Moreno 363"|"2617"|"03462 - 15654227"|"VT"|"03462444305"|"S"|VT4856|VT4856|230946.05|SALDO A: 30/01/2026 23:17:19|"144"|
909|"betoiriondo@hotmail.com.ar"|"E"|"IRIONDO, Alberto Ramon"|"6"|"23177371319"|"Moreno 363"|"2617"|"03462 - 15654227"|"VT"|"03462444305"|"S"|VT4857|VT4857|0.00|SALDO A: 30/01/2026 23:17:19|"144"|
910|"betomoy27@gmail.com"|"E"|"MOYANO, Luis"|"6"|"20227535920"|"Rivadavia 208"|"2912"|"3329-508891"|"SN"|"03364403418"|"N"|SN3418|SN3418|0.00|SALDO A: 30/01/2026 23:17:19|"410"|
911|"bettiricagni@hotmail.com"|"E"|"RICAGNI, Beatriz Alejandra"|"1"|"27222093509"|"Buenos Aires 263"|"2679"|"0353 - 154141139"|"VT"|"0353498592"|"N"|VT14828|VT14828|0.00|SALDO A: 30/01/2026 23:17:19|"225"|
912|"bettiricagni@hotmail.com"|"E"|"PORTA, Jose Carlos"|"5"|"20179606667"|"Bs. As 263"|"2679"|"0353 - 154170964"|"VT"|"03462015537"|"S"|VT15537|VT15537|0.00|SALDO A: 30/01/2026 23:17:19|"225"|
913|"bettycolidio@hotmail.com"|"E"|"GAREIS, Irma Beatriz"|"1"|"27166462083"|"Buenos Aires 1301"|"2148"|""|"CG"|"3401498512"|"N"|CG10281|CG10281|0.00|SALDO A: 30/01/2026 23:17:19|"37"|
914|"bettycolidio@hotmail.com"|"E"|"GAREIS, Irma Beatriz"|"5"|"27166462083"|"Buenos Aires 1301"|"2148"|""|"CG"|"3401498512"|"S"|CG1570|CG1570|0.00|SALDO A: 30/01/2026 23:17:19|"37"|
915|"bety35.2009@hotmail.com"|"E"|"MEDRANO, Norma Beatr"|"5"|"27230385357"|"Rivadavia 176"|"2117"|""|"VT"|"03462004837"|"N"|VT4837|VT4837|0.00|SALDO A: 30/01/2026 23:17:19|"3"|
916|"bety352009@hotmail.com"|"E"|"MEDRANO, Norma Beatr"|"6"|"27230385357"|"Rivadavia 176"|"2117"|"03465 - 15434166"|"VT"|"03465434166"|"N"|VT4847|VT4847|0.00|SALDO A: 30/01/2026 23:17:19|"3"|
917|"bg2079367@gmail.com"|"E"|"GOMEZ, Brisa"|"5"|"27467640025"|"Mitre 337"|"2639"|"03465-15434989"|"VT"|"03462007414"|"N"|VT7414|VT7414|0.00|SALDO A: 30/01/2026 23:17:19|"513"|
918|"bgcsmb2015@gmail.com"|"E"|"CINGOLANI, Benjamin"|"5"|"20454042043"|"Esquina Suipacha y 25 de mayo"|"2589"|"03467-15417898"|"VT"|"03462017720"|"S"|VT17720|VT17720|318677.21|SALDO A: 30/01/2026 23:17:19|"601"|
919|"bh112798@gmail.com"|"E"|"HERRERA, Beatriz Isabel"|"5"|"27285721798"|"Bulevar solis 1613"|"2630"|"3465 661236"|"VT"|"03462007922"|"S"|VT7922|VT7922|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
920|"biancamelano2003@gmail.com"|"E"|"MELANO, Bianca"|"5"|"27448099372"|"Alberdi 1189"|"2173"|"03464 - 15682673"|"VT"|"03462006131"|"N"|VT6131|VT6131|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
921|"biancaroldan_3@hotmail.com"|"E"|"BRIZUELA, Diego"|"1"|"20354224748"|"Carmen Boer 378"|"2901"|"3364-634150"|"SN"|"03364403779"|"S"|SN3779|SN3779|0.00|SALDO A: 30/01/2026 23:17:19|"408"|
922|"biancasol_2306@hotmail.com"|"E"|"LESCANO, Evelin"|"5"|"27275382839"|"Av. Santa Fe 1369"|"2630"|"03465 - 15654352"|"VT"|"03462004112"|"N"|VT4112|VT4112|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
923|"bianchesiricardo@gmail.com"|"E"|"BIANCHESI, Ricardo Osvaldo"|"1"|"20134124459"|"San Martin 642"|"2185"|"03467-15632487"|"CG"|"03467460901"|"S"|CG9219|CG9219|0.00|SALDO A: 30/01/2026 23:17:19|"152"|
924|"biancottipablo@gmail.com"|"E"|"BIANCOTTI, Pablo"|"5"|"20000000000"|"Santa Fe 721"|"2156"|"3415150950"|"SL"|"3415150950"|"N"|SL1313|SL1313|0.00|SALDO A: 30/01/2026 23:17:19|"70"|
925|"bibi_11@live.com.ar"|"E"|"MONTENEGRO, Bibiana Beatriz"|"6"|"27200778923"|"Chubut 1617"|"2659"|"03468 - 15563129"|"VT"|"03462015510"|"N"|VT14868|VT14868|0.00|SALDO A: 30/01/2026 23:17:19|"226"|
926|"bibi_11@live.com.ar"|"E"|"MONTENEGRO, Bibiana Beatriz"|"1"|"27200778923"|"Chubut 1617"|"2659"|"03468 - 15563129"|"VT"|"03462015510"|"N"|VT15510|VT15510|0.00|SALDO A: 30/01/2026 23:17:19|"226"|
927|"bibi_11@lives.com.ar"|"E"|"MONTENEGRO, Bibiana Beatriz"|"5"|"20077892"|"Chubut 1617"|"2659"|"03468-15563129"|"VT"|"03462016627"|"S"|VT16627|VT16627|0.00|SALDO A: 30/01/2026 23:17:19|"226"|
928|"bibianafiori22@gmail.com"|"E"|"FIORI, Bibiana Nanci Maria"|"6"|"27174522079"|"Edison 53"|"2500"|"03471-15590664"|"CG"|"03471009368"|"N"|CG9368|CG9368|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
929|"bibianagoapper@hotmail.com"|"E"|"GOAPPER, Bibiana"|"6"|"27138618787"|"Calle 56 Nro 268"|"2607"|"03462 - 15566774"|"VT"|"03462003755"|"S"|VT3755|VT3755|0.00|SALDO A: 30/01/2026 23:17:19|"178"|
930|"bibianagoapper@hotmail.com"|"E"|"BERTOLDO, Daniel Angel"|"1"|"20112416715"|"Calle 56 Nº 268"|"2607"|"03462 - 15566774"|"VT"|"03462451572"|"N"|VT3715|VT3715|0.00|SALDO A: 30/01/2026 23:17:19|"178"|
931|"bibianagoapper@hotmail.com"|"E"|"GOAPPER, Bibiana"|"5"|"23000000000"|"Calle 56 Nº 268"|"2607"|"03462 - 15566774"|"VT"|"03462003725"|"N"|VT3725|VT3725|0.00|SALDO A: 30/01/2026 23:17:19|"178"|
932|"bibianamansilla48@gmail.com"|"E"|"DIAZ, Gustavo Guilermo"|"5"|"20138605052"|"San Martin 1298"|"2605"|"03462-15385060"|"VT"|"3462385060"|"S"|VT3923|VT3923|0.00|SALDO A: 30/01/2026 23:17:19|"159"|
933|"bibise@arnet.com.ar"|"E"|"SERRA, Bibiana"|"1"|"27174011120"|"C Rivadavia 974"|"2919"|"0336-154241223"|"SN"|"03400477873"|"N"|SN528|SN528|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
934|"Bichitoanahi00@gmail.com"|"E"|"ARIAS, Anahi"|"5"|"23258273030"|"Entre Ríos 145"|"2000"|"3415101747"|"SL"|"3415101747"|"N"|SL4165|SL4165|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
935|"bichovinos@yahoo.com.ar"|"E"|"ALBERIONE, Raul Adrian"|"6"|"20133912070"|"San Martin 1016"|"2189"|""|"CG"|"3467449955"|"S"|CG1409|CG1409|0.00|SALDO A: 30/01/2026 23:17:19|"200"|
936|"bichovinos@yahoo.com.ar"|"E"|"ALBERIONE, Raul Adrian"|"5"|"20133912070"|"San Martin 1016"|"2189"|""|"CG"|"3467449955"|"S"|CG1410|CG1410|0.00|SALDO A: 30/01/2026 23:17:19|"200"|
937|"bienfrappe@hotmail.com"|"E"|"FERRANDO, Bernardo"|"1"|"20378140200"|"Lizandro de la Torre 803"|"2600"|"03462 - 15528746"|"VT"|"03462005572"|"N"|VT5572|VT5572|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
938|"bilbaodistribuciones@hotmail.com"|"E"|"BILBAO-ROMANELLO SRL"|"1"|"30715789481"|"San Luis 1532"|"2919"|""|"SN"|"03364407020"|"S"|SN7020|SN7020|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
939|"billyidol.beer@gmail.com"|"E"|"GIORDANO, Jonatan"|"6"|"20334909523"|"Batería libertad 696"|"2200"|""|"SL"|"3476206957"|"S"|SL2688|SL2688|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
940|"bioq.ruizdiaz.aldo@gmail.com"|"E"|"CACERES RUIZ DIAZ, Aldo"|"6"|"20291820477"|"Mitre 399"|"2900"|"0351-8047212"|"SN"|"03364403865"|"N"|SN3865|SN3865|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
941|"birmateresa@gmail.com"|"E"|"BRAVO, Irma"|"5"|"27123882127"|"Calle 15 N 1671"|"2505"|"3471-541298"|"CG"|"3471541298"|"S"|CG1706|CG1706|101001.44|SALDO A: 30/01/2026 23:17:19|"102"|
942|"bitucho@hotmail.com"|"E"|"SUMOT SRL"|"1"|"30693659880"|"Ruta AO12  Km 66"|"2200"|"0341-155016168"|"SL"|"03476000163"|"N"|SL163|SL163|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
943|"blancamartin867@gmail.com"|"E"|"MARTIN, Blanca"|"5"|"27400544803"|"Dr Martinez 82"|"2144"|"3476-616593"|"CG"|"3476616593"|"N"|CG1089|CG1089|0.00|SALDO A: 30/01/2026 23:17:19|"173"|
944|"blancarami171@gmail.com"|"E"|"BRITO, Blanca"|"1"|"23242009304"|"Isla Soledad 137"|"2901"|"3364-383724"|"SN"|"03364404246"|"S"|SN4246|SN4246|0.00|SALDO A: 30/01/2026 23:17:19|"408"|
945|"blancarami171@gmail.com"|"E"|"BRITO, Blanca"|"5"|"23000000000"|"Isla Soledad 137"|"2901"|"3364-383724"|"SN"|"03364404246"|"S"|SN4247|SN4247|0.00|SALDO A: 30/01/2026 23:17:19|"408"|
946|"blancarojas5003@gmail.com"|"E"|"DIAZ, Blanca"|"5"|"23000000000"|"Av De Los Constituyentes 144"|"2900"|"3364-619562"|"SN"|"03364407192"|"S"|SN7192|SN7192|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
947|"blanco.esteban91.eb@gmail.com"|"E"|"BLANCO, Esteban"|"5"|"23000000000"|"Pedro Goitia 1824"|"2900"|"3364-315170"|"SN"|"03364404896"|"S"|SN4896|SN4896|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
948|"blancoynegrolibreria"|"E"|"FERREYRA, Aine Anahi"|"5"|"27331302088"|"Cordoba 956"|"2134"|"0341-155705759"|"SL"|"03476017187"|"N"|SL17187|SL17187|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
949|"blanquitacarballo57@gmail.com"|"E"|"CARBALLO, Blanca Margarita"|"6"|"27133109353"|"Lavalle y Belgrano"|"2500"|"03471-15530809"|"CG"|"03471007037"|"S"|CG7037|CG7037|200000.00|SALDO A: 30/01/2026 23:17:19|"28"|
950|"blanquitacarballo57@gmail.com"|"E"|"CARBALLO, Blanca Margarita"|"5"|"27133109353"|"Ocampo y Belgrano"|"2500"|"03471-15530809"|"CG"|"03471007037"|"S"|CG11193|CG11193|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
951|"blaspa01@gmail.com"|"E"|"PARRINI, Rodrigo"|"6"|"20317955643"|"Montevideo 704"|"2645"|"03468-15561169"|"VT"|"03462017085"|"N"|VT17085|VT17085|0.00|SALDO A: 30/01/2026 23:17:19|"514"|
952|"blaspa01@gmail.com"|"E"|"PARRINI, Rodrigo"|"5"|"20317955643"|"Montevideo 704"|"2645"|"03468-15561169"|"VT"|"03462017124"|"N"|VT17124|VT17124|0.00|SALDO A: 30/01/2026 23:17:19|"514"|
953|"bleripanaderiaycafe@gmail.com"|"E"|"PALBONAC SA"|"1"|"30714984167"|"Mitre 189"|"2900"|"3364-607231"|"SN"|"03364403625"|"S"|SN3625|SN3625|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
954|"blooms.24hs@gmail.com"|"E"|"BIEDMA, Maria Belen"|"1"|"27330700616"|"Santa Fe 5464"|"2000"|"3413661590"|"SL"|"3413661590"|"S"|SL4525|SL4525|397511.45|SALDO A: 30/01/2026 23:17:19|"138"|
955|"bluebarrosario1@gmail.com"|"E"|"TOQUERO, Florencia"|"1"|"27311038171"|"Av Pellegrini 1798"|"2000"|""|"SL"|"3413298318"|"S"|SL4805|SL4805|-177.04|SALDO A: 30/01/2026 23:17:19|"138"|
956|"blumarket2024@gmail.com"|"E"|"DONADIO, Valentina"|"6"|"27415679365"|"Pellegrini 299"|"2900"|"3364-655878"|"SN"|"03364404847"|"S"|SN4847|SN4847|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
957|"bmattio@hotmail.com"|"E"|"MATTIO, Betiana"|"5"|"27312479171"|"Italia 983"|"2655"|"03468 - 15500627"|"VT"|"03462015657"|"S"|VT15657|VT15657|234958.29|SALDO A: 30/01/2026 23:17:19|"224"|
958|"bmcrausaz@gmail.com"|"E"|"PASO VIEJO SA"|"1"|"33712548989"|"Savio 277"|"2900"|"3364-238325"|"SN"|"03364403989"|"N"|SN3989|SN3989|-3.58|SALDO A: 30/01/2026 23:17:19|"400"|
959|"boccaviviana@gmail.com"|"E"|"BOCCA, Viviana Maria"|"5"|"27256441522"|"Rivadavia 486"|"2520"|"03471-15515547"|"CG"|"03471452097"|"S"|CG9817|CG9817|536606.60|SALDO A: 30/01/2026 23:17:19|"103"|
960|"boccaviviana@gmail.com"|"E"|"BOCCA, Viviana Maria"|"6"|"27256441522"|"Rivadavia 486"|"2520"|"03471-15515547"|"CG"|"03471452097"|"S"|CG7354|CG7354|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
961|"boeing747vt@gmail.com"|"E"|"BIZZI, Hugo Eduardo"|"6"|"23218989349"|"Maipu 747"|"2600"|"03462 - 15518734"|"VT"|"03462400373"|"N"|VT4356|VT4356|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
962|"boliblorena@gmail.com"|"E"|"GONZALEZ, Cesar Ricardo"|"5"|"20264698864"|"Ruta 6 y Corrientes"|"2585"|"03467 - 15438915"|"VT"|"03462015338"|"N"|VT15308|VT15308|0.00|SALDO A: 30/01/2026 23:17:19|"187"|
963|"boliblorena@gmail.com"|"E"|"GONZALEZ, Cesar Ricardo"|"1"|"20264698864"|"Ruta 6 y Corrientes"|"2585"|"03467 - 15438915"|"VT"|"03462015824"|"N"|VT15824|VT15824|0.00|SALDO A: 30/01/2026 23:17:19|"187"|
964|"boliblorena@gmail.com.AR"|"E"|"GONZALEZ, Cesar Ricardo"|"6"|"20264698864"|"Ruta 6 y Corrientes"|"2585"|"03467 - 15438915"|"VT"|"03462015338"|"N"|VT15338|VT15338|0.00|SALDO A: 30/01/2026 23:17:19|"187"|
965|"bomberosinriville@gmail.com"|"E"|"ASOCIACIÓN BOMBEROS VOLUNTARIOS DE INRIVILLE"|"4"|"30668444551"|"Córdoba 530"|"2585"|""|"VT"|"03467411800"|"N"|VT15528|VT15528|0.00|SALDO A: 30/01/2026 23:17:19|"187"|
966|"bonardisofiaj@gmail.com"|"E"|"BONARDI, Sofia"|"6"|"27381043849"|"Catamarca 176"|"2900"|"3364-560112"|"SN"|"03364404753"|"S"|SN4753|SN4753|-4.34|SALDO A: 30/01/2026 23:17:19|"400"|
967|"bonfantebebi@gmail.com"|"E"|"BONFANTE, Eve Maria"|"5"|"27105388603"|"Corrientes 1127"|"2152"|""|"SL"|"3416934364"|"S"|SL2809|SL2809|0.00|SALDO A: 30/01/2026 23:17:19|"81"|
968|"bonigustavog@gmail.com"|"E"|"BONI, Gustavo German"|"6"|"20277490618"|"Malvinas Arg.  88"|"2154"|"3414916174"|"SL"|"3414916174"|"N"|SL1325|SL1325|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
969|"bonillodanisa@yahoo.com.ar"|"E"|"OMASSI, Mariano Lorenzo"|"6"|"20247948458"|"Brown 1141"|"2527"|"3401526335"|"CG"|"3401526335"|"N"|CG10488|CG10488|0.00|SALDO A: 30/01/2026 23:17:19|"114"|
970|"bottaraul@gmail.com"|"E"|"BOTTA, Raul Severino"|"6"|"20060572527"|"San Martin  488"|"2105"|"0341-156851433"|"SL"|"03469490086"|"N"|SL1841|SL1841|0.00|SALDO A: 30/01/2026 23:17:19|"175"|
971|"braiangibert10@gmail.com"|"E"|"GIBERT, Braian"|"5"|"23000000000"|"9 de julio 224"|"2900"|"3364-594631"|"SN"|"03364404018"|"S"|SN4018|SN4018|279172.29|SALDO A: 30/01/2026 23:17:19|"400"|
972|"braidoautoservicio@hotmail.com.ar"|"E"|"BRAIDO Mara Gisela"|"1"|"27302704959"|"Martinez y D Cabrera"|"2508"|"03471-15556829"|"CG"|"03471461477"|"N"|CG9173|CG9173|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
973|"brauervanesa29@gmail.com"|"E"|"BRAUER, Vanesa"|"5"|"23000000000"|"Brown 603"|"2900"|"3364-326962"|"SN"|"03364407066"|"S"|SN7066|SN7066|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
974|"bravo.santiago@gmail.com"|"E"|"BRAVO, Santiago Hernan"|"6"|"20242894813"|"Richieri 495"|"2200"|"3476580355"|"SL"|"3476580355"|"N"|SL2136|SL2136|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
975|"bravo.santiago@gmail.com"|"E"|"BRAVO, Camila"|"5"|"27455049127"|"San Carlos 1286"|"2200"|"3476580355"|"SL"|"3476580355"|"S"|SL2201|SL2201|36031.55|SALDO A: 30/01/2026 23:17:19|"154"|
976|"bravo.santiago@gmail.com"|"E"|"TOLOSA, Silvina Laura"|"6"|"23242894324"|"Richieri 495"|"2200"|"03476-15580355"|"SL"|"03476432533"|"N"|SL17598|SL17598|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
977|"bravo.santiago@gmail.com"|"E"|"BRAVO, Santiago Hernan"|"6"|"20242894813"|"Richieri 495"|"2200"|"03476-15580355"|"SL"|"03476432533"|"N"|SL243|SL243|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
978|"bravo.santiago@gmail.com"|"E"|"BRAVO, Santiago Hernan"|"6"|"20242894813"|"Richieri 495"|"2200"|"3476580355"|"SL"|"3476580355"|"N"|SL1184|SL1184|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
979|"bravo.santiago@gmail.com"|"E"|"BRAVO, Santiago Hernan"|"1"|"20242894813"|"Richieri 495"|"2200"|"3476580355"|"SL"|"3476580355"|"N"|SL1202|SL1202|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
980|"brecianisilvia@gmail.com"|"E"|"BRECIANI, Silvia Elvira"|"6"|"27120431868"|"San Lorenzo 283"|"2117"|"03465 - 15447657"|"VT"|"03465470415"|"S"|VT3484|VT3484|0.00|SALDO A: 30/01/2026 23:17:19|"3"|
981|"bremrc2016@gmail.com"|"E"|"LUNA. Brenda"|"5"|"27446316996"|"San Juan de Luz 7672"|"2000"|""|"SL"|"3412841990"|"S"|SL4933|SL4933|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
982|"brencarol03@gmail.com"|"E"|"SANCHEZ, Brenda Carolina"|"5"|"27270637545"|"independencia 450"|"2643"|"03468 - 15561828"|"VT"|"03462015912"|"S"|VT15715|VT15715|59.46|SALDO A: 30/01/2026 23:17:19|"220"|
983|"brencarol03@hotmail.com"|"E"|"SANCHEZ, Brenda Carolina"|"6"|"27270637545"|"Jose Foresto 525"|"2643"|"03468 - 15561828"|"VT"|"03462015912"|"N"|VT15912|VT15912|0.00|SALDO A: 30/01/2026 23:17:19|"220"|
984|"brencarol03@hotmail.com"|"E"|"SANCHEZ, Brenda Carolina"|"1"|"27270637545"|"independencia 450"|"2643"|"03468 - 15561828"|"VT"|"03462015912"|"N"|VT15914|VT15914|0.00|SALDO A: 30/01/2026 23:17:19|"220"|
985|"brenda.anahi.aranda@gmail.com"|"E"|"ARANDA, Brenda"|"5"|"27443066042"|"Agúero 625"|"2600"|"03462 - 15624328"|"VT"|"03462006253"|"N"|VT6253|VT6253|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
986|"brenda.boryczkiewcz@hotmail.com"|"E"|"YARUYO, Juan Manuel"|"5"|"23000000000"|"Zaracondegui y Moreno"|"2900"|""|"SN"|"03329004940"|"S"|SN4940|SN4940|-13679.05|SALDO A: 30/01/2026 23:17:19|"400"|
987|"brenda.calandra@hotmail.com"|"E"|"KIOSCO LO DE MICA"|"5"|"23366584684"|"Garzon 715"|"2000"|""|"SL"|"3416101489"|"S"|SL5001|SL5001|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
988|"brenda_irrazabal@hotmail.com"|"E"|"IRRAZABAL, Brenda Marisel"|"1"|"27372642039"|"moreno 227"|"2728"|"03462 - 15553155/434827"|"VT"|"03462006118"|"N"|VT6118|VT6118|0.00|SALDO A: 30/01/2026 23:17:19|"116"|
989|"brendaceran88@hotmail.com"|"E"|"CASTELLI, Brenda"|"5"|"27429247824"|"Chile 90 (esq Bv Lopez)"|"2500"|"3471-563572"|"CG"|"3471563572"|"S"|CG10663|CG10663|157324.38|SALDO A: 30/01/2026 23:17:19|"28"|
990|"brendaelisabethgiusti@gmail.com"|"E"|"GIUSTI, Brenda"|"5"|"23000000000"|"Dorrego 815"|"2900"|"3364-365635"|"SN"|"03364403908"|"S"|SN3908|SN3908|200897.10|SALDO A: 30/01/2026 23:17:19|"400"|
991|"brendafontana@hotmail.com"|"E"|"DI LUCH, Diego Roberto"|"6"|"20306153847"|"Av. San Martin 531"|"2200"|""|"SL"|"0347601890"|"S"|SL1890|SL1890|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
992|"brendafontana@hotmail.com"|"E"|"DI LUCH, Diego Roberto"|"5"|"20306153847"|"Av. San Martin 531"|"2200"|""|"SL"|"0347601890"|"S"|SL1895|SL1895|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
993|"brendafontana@hotmail.com"|"E"|"DI LUCH, Roberto Luis"|"5"|"23000000000"|"Av. San Martin 531"|"2200"|""|"SL"|"03476420426"|"N"|SL1793|SL1793|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
994|"brendafontana@hotmail.com"|"E"|"DI LUCH, Roberto Luis"|"6"|"20106793795"|"Av. San Martin 531"|"2200"|""|"SL"|"03476420426"|"N"|SL193|SL193|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
995|"brendalanche8@gmail.com"|"E"|"LANCHE, Brenda Eliana"|"6"|"27419764251"|"9 de Julio 547"|"2202"|""|"SL"|"3476000172"|"N"|SL1172|SL1172|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
996|"brendalanche8@hotmail.com"|"E"|"LANCHE, Brenda Eliana"|"1"|"27419764251"|"9 de Julio 547"|"2202"|"3476636517"|"SL"|"3476636517"|"N"|SL1490|SL1490|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
997|"brendaminguell6@gmail.com"|"E"|"MINGUELL, Brenda"|"5"|"27373743297"|"martin guemes 1550 entre 9 de julio y san luis"|"2659"|"03532 - 15409013"|"VT"|"034620156054"|"S"|VT15605|VT15605|0.00|SALDO A: 30/01/2026 23:17:19|"226"|
998|"brendamolina060992@gmail.com"|"E"|"SUPERTI, Guillermo"|"6"|"20404925335"|"Av Savio 196"|"2900"|"3364-185454"|"SN"|"03364404116"|"S"|SN4116|SN4116|45788.90|SALDO A: 30/01/2026 23:17:19|"400"|
999|"brendamolina060992@gmail.com"|"E"|"ALVAREZ, Brenda"|"5"|"23000000000"|"9 de Julio 283"|"2900"|"3364-327832"|"SN"|"03364404725"|"S"|SN4920|SN4920|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
1000|"brendamolina060992@gmail.com"|"E"|"ALVAREZ, Brenda"|"6"|"23370764344"|"9 de Julio 283"|"2900"|"3364-327832"|"SN"|"03364404725"|"N"|SN4725|SN4725|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
1001|"Brendis_e@hotmail.com"|"E"|"LANCHE, Brenda"|"1"|"27419764251"|"Rucci 801"|"2142"|"3476636517"|"SL"|"3476636517"|"N"|SL1488|SL1488|0.01|SALDO A: 30/01/2026 23:17:19|"305"|
1002|"Brendis_e@hotmail.com"|"E"|"LANCHE, Brenda CF"|"5"|"27419764251"|"Rucci 801"|"2142"|"3476636517"|"SL"|"3476636517"|"S"|SL2783|SL2783|0.00|SALDO A: 30/01/2026 23:17:19|"305"|
1003|"brentaboada@hotmail.com"|"E"|"TERRE, Jorge"|"6"|"20334795943"|"Gardel Carlos 58"|"2905"|"3364-362506"|"SN"|"03329003192"|"N"|SN3192|SN3192|0.00|SALDO A: 30/01/2026 23:17:19|"407"|
1004|"bresco9@hotmail.com"|"E"|"BRESCOVICH, Felipe Marcelo"|"6"|"20201728755"|"Sarmiento 767"|"2637"|"03465 - 15593149"|"VT"|"03465496521"|"N"|VT15532|VT15532|0.00|SALDO A: 30/01/2026 23:17:19|"109"|
1005|"bresco9@hotmail.com"|"E"|"VERA, Zulema Mercedes"|"6"|"27118007668"|"Sarmiento 767"|"2637"|"03465 - 15593149"|"VT"|"03462014697"|"N"|VT14697|VT14697|0.00|SALDO A: 30/01/2026 23:17:19|"109"|
1006|"bresco9@hotmail.com"|"E"|"VERA, Zulema Mercedes"|"5"|"27118007668"|"Sarmiento 767"|"2637"|"03465 - 15593149"|"VT"|"03462014697"|"S"|VT18336|VT18336|0.00|SALDO A: 30/01/2026 23:17:19|"109"|
1007|"bri_an_95@hotmail.com"|"E"|"REBELINO, Andres Dario"|"6"|"20204087432"|"Chubut 555"|"2134"|"0341-155485543"|"CG"|"03471009141"|"N"|CG9141|CG9141|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
1008|"bri_an_95@hotmail.com"|"E"|"REBELINO, Andres Dario"|"1"|"20204087432"|"Galves 768"|"2134"|"0341-155485543"|"CG"|"3471010874"|"S"|CG10874|CG10874|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
1009|"brian___8@hotmail.com"|"E"|"DUYMOVICH, Brian Eloy"|"5"|"20372951738"|"2 de Abril y 3 de Febrero"|"2600"|"03462 - 15692244"|"VT"|"03462006138"|"N"|VT6138|VT6138|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1010|"brian___8@hotmail.com"|"E"|"DUYMOVICH, Brian Eloy (3 de febrero)"|"6"|"20372951738"|"2 de Abril y 3 de Febrero"|"2600"|"03462 - 15692244"|"VT"|"03462006592"|"N"|VT6592|VT6592|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1011|"brian___8@hotmail.com"|"E"|"DUYMOVICH, Brian Eloy (454)"|"6"|"20372951738"|"Pte. Peron 454"|"2600"|"03462 - 15692244"|"VT"|"03462006594"|"S"|VT6594|VT6594|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1012|"brianfgarcia91@gmail.com"|"E"|"GARCIA, Brian"|"5"|"20366232134"|"Rodriguez 1322"|"2000"|""|"SL"|"3476002525"|"S"|SL2525|SL2525|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
1013|"brianfgarcia91@gmail.com"|"E"|"GARCIA, Brian"|"6"|"20366232134"|"Rodriguez 1322"|"2000"|""|"SL"|"3476002548"|"S"|SL2548|SL2548|3003151.10|SALDO A: 30/01/2026 23:17:19|"138"|
1014|"brianjaviergonzalez@hotmail.com"|"E"|"GONZALEZ, Brian Javier"|"1"|"20360050581"|"Talacasto 24 Bis"|"2134"|"0341-155046091"|"CG"|"03471009886"|"S"|CG9886|CG9886|97003.24|SALDO A: 30/01/2026 23:17:19|"137"|
1015|"brianmedicina1@hotmail.com"|"E"|"MEDICINA, Brian"|"5"|"23000000000"|"Juan B. Alverdi 1489"|"2126"|"03402-15570209"|"SL"|"03476017497"|"S"|SL17497|SL17497|0.00|SALDO A: 30/01/2026 23:17:19|"255"|
1016|"Briann_@hotmail.es"|"E"|"BELMONTE, Brian"|"6"|"20374503635"|"Av genova 723"|"2000"|""|"SL"|"3412700151"|"S"|SL4754|SL4754|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
1017|"brianpal10@hotmail.com"|"E"|"FARIAS PAL, Brian Daniel"|"6"|"23394536229"|"Puyrredon 1413"|"2600"|"03462 - 15567762"|"VT"|"03462006008"|"S"|VT6008|VT6008|321575.36|SALDO A: 30/01/2026 23:17:19|"176"|
1018|"brianrami791@gmail.com"|"E"|"LOBOS, Carina Vanesa"|"6"|"23250467974"|"Martin Fierro 842"|"2506"|"03471-15578584"|"CG"|"3471569729"|"S"|CG9365|CG9365|279037.00|SALDO A: 30/01/2026 23:17:19|"49"|
1019|"Brianressia@hotmail.com"|"E"|"RESSIA, Alejandro Nicolas"|"1"|"20345410393"|"Azcoaga 362"|"2600"|"03462 - 15301720"|"VT"|"03462006634"|"S"|VT6634|VT6634|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1020|"Brianressia@hotmail.com"|"E"|"RESSIA, Brian"|"1"|"20390506687"|"Azcoaga 362"|"2600"|""|"VT"|"03462008451"|"S"|VT8451|VT8451|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1021|"bribalfunes@gmail.com"|"E"|"BRIBAL AGRO S.R.L."|"1"|"30717044858"|"Cordoba 1702"|"2132"|"0341-4008000"|"CG"|"3414931230"|"S"|CG11121|CG11121|863345.53|SALDO A: 30/01/2026 23:17:19|"73"|
1022|"bribalrosario@gmail.com"|"E"|"BRIBAL AGRO S.R.L"|"1"|"30717044858"|"Pueyrredon 1089"|"2000"|"3382416512"|"SL"|"3382416512"|"S"|SL4564|SL4564|1427614.25|SALDO A: 30/01/2026 23:17:19|"138"|
1023|"brisa.rocio@99.com"|"E"|"WEI QIONGLAN"|"1"|"27953131507"|"San Martin 1416"|"2204"|"03476-15533024"|"SL"|"03476017611"|"N"|SL17611|SL17611|0.00|SALDO A: 30/01/2026 23:17:19|"172"|
1024|"brisa.ruzzini940@gmail.com"|"E"|"JOVE, Erica"|"6"|"27220503041"|"Av San Martin 569"|"2202"|"3416580940"|"SL"|"3416580940"|"N"|SL1286|SL1286|-0.01|SALDO A: 30/01/2026 23:17:19|"129"|
1025|"brisa_papi_te_ama@hotmail.com"|"E"|"LUQUE, Maria Rosa"|"6"|"23218901514"|"Carlos Gardel 259"|"2900"|"3364-104194"|"SN"|"03364404982"|"S"|SN4982|SN4982|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
1026|"brisamorenososa03@gmail.com"|"E"|"Brisa Mini Tayson"|"5"|"27454903515"|"Santa Fe 7753"|"2000"|""|"SL"|"3415006339"|"S"|SL4843|SL4843|61695.51|SALDO A: 30/01/2026 23:17:19|"138"|
1027|"britosdiego24@gmail.com"|"E"|"BRITOS, Diego"|"5"|"20293493473"|"Vuelta de Obligado 371"|"2600"|"03462-15685003"|"VT"|"3462685003"|"S"|VT8464|VT8464|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1028|"brodaanalia@gmail.com"|"E"|"PRINSI, Carlos"|"5"|"20268336967"|"Bv America 716 (Libreria)"|"2535"|"3401-645933"|"CG"|"3401645933"|"S"|CG1311|CG1311|0.00|SALDO A: 30/01/2026 23:17:19|"60"|
1029|"brogliacandela4@gmail.com"|"E"|"BERNABE, PATRICIA Viviana"|"6"|"27164988851"|"Mariano Moreno 1671"|"2177"|"03464 - 15594548"|"VT"|"03462006726"|"N"|VT6726|VT6726|0.00|SALDO A: 30/01/2026 23:17:19|"21"|
1030|"brudelorenzi@gmail.com"|"E"|"AMADO, Liliana Graciela"|"1"|"27130573563"|"Cordoba 546"|"2202"|""|"SL"|"03476428862"|"N"|SL17610|SL17610|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
1031|"brudelorenzi@gmail.com"|"E"|"AMADO, Liliana Graciela"|"5"|"27130573563"|"25 de Mayo 64"|"2202"|""|"SL"|"03476428862"|"S"|SL1005|SL1005|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
1032|"brudelorenzi@gmail.com"|"E"|"AMADO, Liliana Graciela"|"7"|"27130573563"|"Cordoba 546"|"2202"|""|"SL"|"03476428862"|"N"|SL1010|SL1010|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
1033|"brugasciber@hotmail.com"|"E"|"DIAZ,  Susana"|"6"|"27120427283"|"San Martin 2319"|"2200"|"03475-15645883"|"SL"|"03476420220"|"N"|SL1998|SL1998|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
1034|"brugasciber@hotmail.com"|"E"|"DIAZ,  Susana"|"7"|"27120427283"|"San Martin 2319"|"2200"|"03475-15645883"|"SL"|"03476420220"|"N"|SL17057|SL17057|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
1035|"brugascyber@hotmail.com"|"E"|"MALIZIA, Natalia Soledad"|"6"|"27302915569"|"Av. San Martín 2319"|"2200"|"0341-155645883"|"SL"|"03476420220"|"N"|SL17121|SL17121|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
1036|"brugascyber@hotmail.com"|"E"|"MALIZIA, Natalia Soledad"|"5"|"23000000000"|"Av. San Martín 2319"|"2200"|"0341-155645883"|"SL"|"03476420220"|"N"|SL17498|SL17498|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
1037|"brunelamarinatoloza@gmail.com"|"E"|"TOLOZA. Brunela"|"5"|"23000000000"|"Mendoza 355"|"2103"|"3402-538995"|"SN"|"03364403984"|"S"|SN3984|SN3984|0.00|SALDO A: 30/01/2026 23:17:19|"48"|
1038|"bruno.mene@gmail.com"|"E"|"MENEGUZZI, Bruno"|"5"|"20260739523"|"Sarmiento 1269"|"2630"|"03465-15537136"|"VT"|"0362008074"|"S"|VT8074|VT8074|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
1039|"bruno.mene@gmail.com"|"E"|"INCOR IMAGENES SAS"|"1"|"30716672472"|"Avellaneda 2010"|"2630"|"03465 - 15666634"|"VT"|"03462006340"|"N"|VT6340|VT6340|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
1040|"brunobened.06@gmail.com"|"E"|"BENEDETTI, Ariel Rodirgo"|"6"|"20235926106"|"San Martin188"|"2723"|"02473 - 15400567"|"VT"|"02473492234"|"S"|VT4494|VT4494|0.00|SALDO A: 30/01/2026 23:17:19|"89"|
1041|"brunolopez05@gmail.com"|"E"|"LOPEZ, Bruno"|"5"|"21369974115"|"España 261"|"6100"|"03382 - 15574911"|"VT"|"03462006231"|"S"|VT6231|VT6231|50781.14|SALDO A: 30/01/2026 23:17:19|"139"|
1042|"bruselario_09@hotmail.com"|"E"|"BRUSELARIO FARRANDO, Franco"|"6"|"20400385034"|"Eva Peron 42"|"2919"|"3364-391081"|"SN"|"03364404155"|"N"|SN4155|SN4155|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
1043|"bs01423@estaciondeheza.com.ar"|"E"|"DEHEZA SA IND COM FIN INM"|"1"|"30516186670"|"Aut Aramburu km 272"|"2128"|""|"SN"|"03402490281"|"N"|SN2630|SN2630|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
1044|"buchoyjor@hotmail.com"|"E"|"GAMULIN, German Ramon"|"6"|"20221227264"|"Moreno 725"|"2175"|"03464-15592336"|"SL"|"03464497099"|"N"|SL1689|SL1689|0.00|SALDO A: 30/01/2026 23:17:19|"301"|
1045|"buenpiquefighiera@hotmail.com"|"E"|"CAMORALI, Cesar"|"5"|"23000000000"|"Ruta 21"|"2126"|"3402-500761"|"SN"|"03364404783"|"N"|SN4783|SN4783|0.00|SALDO A: 30/01/2026 23:17:19|"414"|
1046|"bullcan1979@gmail.com"|"E"|"TREJO, Alejandro Ezequiel"|"1"|"23275177539"|"Martinez 277"|"2508"|""|"CG"|"3471524010"|"S"|CG1203|CG1203|13088294.31|SALDO A: 30/01/2026 23:17:19|"10"|
1047|"bullmarketrapipago@gmail.com"|"E"|"GAUCHAT, Sofia"|"6"|"27367427049"|"Remedios de Escala 71"|"2154"|"341"|"SL"|"3476001022"|"N"|SL1022|SL1022|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
1048|"bullmarketrapipago@gmail.com"|"E"|"GAUCHAT, Sofia"|"5"|"27367427049"|"Remedios de Escalada 71"|"2154"|""|"SL"|"3476001022"|"S"|SL2163|SL2163|96763.69|SALDO A: 30/01/2026 23:17:19|"30"|
1049|"bulonerapuerto@hotmail.com"|"E"|"VARON, Leonardo CF"|"5"|"20177932257"|"Av. Belgrano 622"|"2202"|"3476424693"|"SL"|"3476424693"|"S"|SL2755|SL2755|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
1050|"bulonerapuerto@hotmail.com"|"E"|"VARON, Leonardo Raul"|"1"|"20177932257"|"Av. Belgrano 622"|"2202"|"3476424693"|"SL"|"3476424693"|"S"|SL17196|SL17196|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
1051|"Burgospiny@gmail.com.ar"|"E"|"BURGOS, Maria Rosa"|"5"|"27000000007"|"Av Las Americas 2004"|"2121"|"3413094150"|"SL"|"3413094150"|"S"|SL2439|SL2439|195265.94|SALDO A: 30/01/2026 23:17:19|"124"|
1052|"burgosvioletta1984@gmail.com"|"E"|"MORALES, Violeta"|"5"|"27954081430"|"Pasco 587"|"2000"|"3415215381"|"SL"|"3415215381"|"S"|SL4686|SL4686|98370.87|SALDO A: 30/01/2026 23:17:19|"138"|
1053|"burgosvioletta1984@gmail.com"|"E"|"MORALES, Violeta"|"5"|"27954081430"|"Montevideo 1279"|"2000"|"3415215381"|"SL"|"3415215381"|"S"|SL4324|SL4324|91915.16|SALDO A: 30/01/2026 23:17:19|"138"|
1054|"burucullulucia@gmail.com"|"E"|"BURUCULLU, Lucia Macarena"|"1"|"27408762427"|"Oppici 2158"|"2252"|"3415323934"|"SL"|"3415323934"|"N"|SL4322|SL4322|0.00|SALDO A: 30/01/2026 23:17:19|"74"|
1055|"bustosayelen873@gmail.com"|"E"|"BUSTOS, Erica Ayelen"|"5"|"27400363418"|"Brown y Saavedra"|"2600"|"03462 - 15378144"|"VT"|"03462006485"|"N"|VT6485|VT6485|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1056|"bybeluchh@gmail.com"|"E"|"TERRANEO, Ma Belen"|"5"|"27408455869"|"Rawson 882"|"2500"|"3471-513451"|"CG"|"3471513451"|"S"|CG1708|CG1708|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
1057|"bysan3214.slnf@gmail.com"|"E"|"FUHR, Sandra Leonor"|"5"|"27181078265"|"Tucuman 3214"|"2170"|"3464-597259"|"CG"|"3464597259"|"S"|CG10406|CG10406|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
1058|"c.arolfo@hotmail.com"|"E"|"AROLFO, Claudio Rene"|"1"|"20170558902"|"Bueno Aires 915"|"2222"|""|"SL"|"3476001648"|"S"|SL1648|SL1648|0.00|SALDO A: 30/01/2026 23:17:19|"55"|
1059|"c.arolfo@hotmail.com"|"E"|"AROLFO, Claudio Rene"|"5"|"23000000000"|"Bueno Aires 915"|"2222"|""|"SL"|"03476017466"|"N"|SL17466|SL17466|0.00|SALDO A: 30/01/2026 23:17:19|"55"|
1060|"ca_caballero@hotmail.com"|"E"|"LANDABURU, Natalia"|"6"|"27300261480"|"Roca 811"|"2900"|"3364-361886"|"SN"|"03364403745"|"N"|SN3745|SN3745|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
1061|"ca_suss72@hotmail.com"|"E"|"MONTI, Leandro Sebastian"|"1"|"20278623972"|"Santa Fe 1212"|"2500"|""|"CG"|"03471423446"|"N"|CG7133|CG7133|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
1062|"caandelatoobares@gmail.com"|"E"|"TOBARES, Candela Romina"|"5"|"23419463604"|"In. Araya 253"|"2585"|"3467 636320"|"VT"|"03462018114"|"S"|VT18114|VT18114|0.00|SALDO A: 30/01/2026 23:17:19|"187"|
1063|"caandelatoobares@gmail.com"|"E"|"TOBARES, Candela Romina"|"1"|"23419463604"|"In Araya 253"|"2585"|"3467 636320"|"VT"|"03462018114"|"S"|VT18445|VT18445|641211.27|SALDO A: 30/01/2026 23:17:19|"187"|
1064|"cabanadamian@gmail.com"|"E"|"CABAÑA, Damian"|"5"|"20336473196"|"La Pampa 1632"|"2659"|"03468 - 15436187"|"VT"|"03462015571"|"N"|VT15571|VT15571|0.00|SALDO A: 30/01/2026 23:17:19|"226"|
1065|"cabraljuana1@outlook.com"|"E"|"CABRAL, Juana"|"5"|"27045250550"|"La Rioja 281"|"2126"|""|"SL"|"03476017164"|"S"|SL17164|SL17164|38265.25|SALDO A: 30/01/2026 23:17:19|"700"|
1066|"cabrerasoll842@gmail.com"|"E"|"CABRERA, Maria Sol"|"5"|"27384508494"|"Jose Valdez 195"|"2600"|"03462 - 15531854"|"VT"|"03462005827"|"N"|VT5827|VT5827|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1067|"cacciaguerraj321@gmail.com"|"E"|"BAR TERMINAL PEYRANO"|"5"|"23000000000"|"Av Centenario y Catamarca"|"2113"|"341-3009234"|"SN"|"03364404820"|"S"|SN4820|SN4820|105942.11|SALDO A: 30/01/2026 23:17:19|"125"|
1068|"cacerespaola815@gmail.com"|"E"|"CACERES, Claudia"|"6"|"27239734508"|"P. Moreno y 25 de Mayo"|"2725"|"02473 - 15518456"|"VT"|"03462006862"|"S"|VT6862|VT6862|0.00|SALDO A: 30/01/2026 23:17:19|"84"|
1069|"cacerest9@hotmail.com"|"E"|"CACERES BARRAZA, Tamara"|"6"|"27384481766"|"Juan Jose Paso 217"|"2134"|"341-3560042"|"CG"|"3413560042"|"N"|CG10858|CG10858|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
1070|"cacerest9@hotmail.com"|"E"|"CACERES BARRAZA, Tamara"|"5"|"27384481766"|"Juan Jose Paso 217"|"2134"|"341-3560042"|"CG"|"3413560042"|"N"|CG10859|CG10859|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
1071|"cach_laskempis@hotmail.com"|"E"|"TORTUL, Eliana"|"6"|"27314987794"|"Av. Ovidio Lagos 1798"|"2170"|"03464 552238"|"CG"|"03464420860"|"N"|CG8556|CG8556|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
1072|"cachiaringoli@gmail.com"|"E"|"ARINGOLI, Luis"|"5"|"23000000000"|"Bonfiglio 317"|"2914"|"3407-438309"|"SN"|"03364404026"|"N"|SN4026|SN4026|0.00|SALDO A: 30/01/2026 23:17:19|"401"|
1073|"cachiavassa@supereden.com.ar"|"E"|"EMPRENDIMIENTOS MOVILES SRL"|"1"|"33715103279"|"Av Libertad 2150 Tierra de Sueños 2"|"2134"|"341-5444668"|"CG"|"341444208"|"N"|CG10719|CG10719|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
1074|"cachiferreyra56@hotmail.com"|"E"|"FERREYRA, Oscar Ruben"|"1"|"20117565751"|"Roque Saenz Pena 2002"|"2173"|"03464 - 15592226"|"VT"|"03464480125"|"S"|VT4110|VT4110|-0.73|SALDO A: 30/01/2026 23:17:19|"52"|
1075|"cadinor@yahoo.com.ar"|"E"|"D ALESSAMDRO, Pedro Alberto"|"6"|"20140231003"|"Bv. Orono 1605"|"2200"|"0341-155964901"|"SL"|"03476017438"|"N"|SL17438|SL17438|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
1076|"caixiaodong991@gmail.com"|"E"|"AUTOSERVICIO AZUL SRL"|"1"|"30712707506"|"13 1150"|"2505"|""|"CG"|"03471008561"|"N"|CG8561|CG8561|0.00|SALDO A: 30/01/2026 23:17:19|"102"|
1077|"caixiaodong991@gmail.com"|"E"|"AUTOSERVICIO AZUL"|"5"|"30712707506"|"13 1150"|"2505"|"3401-530875"|"CG"|"03471008561"|"S"|CG9737|CG9737|0.00|SALDO A: 30/01/2026 23:17:19|"102"|
1078|"callarellidamian@gmail.com"|"E"|"CALLARELLI, Damian Guillermo"|"1"|"20219977698"|"Sarmiento  y Ruta 33"|"2323"|"3464-682979"|"CG"|"3464682979"|"S"|CG1109|CG1109|0.00|SALDO A: 30/01/2026 23:17:19|"130"|
1079|"calosluduena@gmail.com"|"E"|"LUDUEÑA, Carlos Omar"|"5"|"23312503999"|"Lopez y Planes 224"|"2601"|"011 - 1568374538"|"VT"|"03462005753"|"N"|VT5753|VT5753|0.00|SALDO A: 30/01/2026 23:17:19|"119"|
1080|"cami.rossero18@gmail.com"|"E"|"ROSSERO, Camila"|"5"|"27401214750"|"Irigoyen 850"|"2506"|"3471-589333"|"CG"|"3471589333"|"N"|CG10561|CG10561|0.00|SALDO A: 30/01/2026 23:17:19|"49"|
1081|"cami_12@hotmail.com"|"E"|"TOIA, Camila"|"6"|"23377089944"|"Santa Fe 454"|"2521"|"3471-341646"|"CG"|"3471341646"|"N"|CG10749|CG10749|0.00|SALDO A: 30/01/2026 23:17:19|"118"|
1082|"camichovet@hotmail.com"|"E"|"RABOLINI, Silvina"|"5"|"23000000000"|"Semorile 369"|"2633"|"03462 - 15645886"|"VT"|"03462004568"|"N"|VT4568|VT4568|0.00|SALDO A: 30/01/2026 23:17:19|"53"|
1083|"camihrra01@gmail.com"|"E"|"HERRERA, Camila"|"5"|"27416368851"|"San Jose 100"|"6009"|"03462 - 15"|"VT"|"03462006497"|"S"|VT6497|VT6497|0.00|SALDO A: 30/01/2026 23:17:19|"171"|
1084|"camilaarcodacci@gmail.com"|"E"|"ARCODACCI, Camila"|"5"|"27378144014"|"España 1695"|"2600"|"03462 - 15672016"|"VT"|"03462006311"|"N"|VT6311|VT6311|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1085|"Camilab10@live.com.ar"|"E"|"CABRERA, Luciana"|"6"|"27277478345"|"Belgrano 167"|"2248"|""|"SL"|"3466434748"|"N"|SL2598|SL2598|0.00|SALDO A: 30/01/2026 23:17:19|"86"|
1086|"camilabelenaranda@gmail.com"|"E"|"SUAREZ, Silvana lorena"|"6"|"27247512646"|"Lizandro de la Torre 223"|"2617"|"03462 - 15664324"|"VT"|"03462004792"|"N"|VT4792|VT4792|0.00|SALDO A: 30/01/2026 23:17:19|"144"|
1087|"camilaciesco@yahoo.com"|"E"|"FERRARO, Franco"|"1"|"20419047369"|"Rioja 1924"|"2000"|""|"SL"|"3413568484"|"S"|SL4884|SL4884|8.00|SALDO A: 30/01/2026 23:17:19|"138"|
1088|"camilaciesco@yahoo.com"|"E"|"FERRARO, Franco"|"6"|"20419047369"|"Rioja 1924"|"2000"|""|"SL"|"3413568484"|"N"|SL4771|SL4771|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
1089|"camilamelgarejo712@gmail.com"|"E"|"MALGAREJO, Camila"|"5"|"27447015515"|"Sarmiento 320"|"2175"|""|"SL"|"3464690040"|"S"|SL2633|SL2633|0.00|SALDO A: 30/01/2026 23:17:19|"19"|
1090|"Camilamelgarejo712@gmail.com"|"E"|"MALGAREJO, Camila"|"5"|""|"Sarmiento 320"|"2175"|""|"SL"|"3464690040"|"S"|SL2811|SL2811|82195.20|SALDO A: 30/01/2026 23:17:19|"301"|
1091|"camilaravazzani@gmail.com"|"E"|"REISENAUER, Camila"|"5"|"27408453656"|"Dr Manino 1659"|"2183"|"3464696936"|"CG"|"3464696936"|"N"|CG10466|CG10466|0.00|SALDO A: 30/01/2026 23:17:19|"9"|
1092|"camilariquelme.94@hotmail.com"|"E"|"RIQUELME, Camila Celia"|"6"|"27378296639"|"San Victor 980"|"2138"|"341-2131983"|"CG"|"3412131983"|"N"|CG10920|CG10920|0.01|SALDO A: 30/01/2026 23:17:19|"31"|
1093|"camilaruggeri46@gmail.com"|"E"|"RUGGERI, Camila"|"5"|"27394540728"|"Pasaje Illia 1748"|"2177"|"03464 - 15552286"|"VT"|"03462006169"|"N"|VT6169|VT6169|0.00|SALDO A: 30/01/2026 23:17:19|"21"|
1094|"camiluqque@gmail.com"|"E"|"LUQUE, Camila"|"5"|"23000000000"|"Catamarca 7"|"2900"|"3364-197051"|"SN"|"03364403841"|"N"|SN3841|SN3841|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
1095|"camireinaudi@gmail.com"|"E"|"REINAUDI, Camila Belen"|"5"|"38980017"|"Madrid 514"|"2643"|"03468-15541121"|"VT"|"03462007142"|"N"|VT7142|VT7142|-0.52|SALDO A: 30/01/2026 23:17:19|"220"|
1096|"campanarimarisa657@gmail.com"|"E"|"CAMPANARI, Marisa"|"6"|"27254921756"|"Francia 438"|"2900"|""|"SN"|"03364404104"|"N"|SN4104|SN4104|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
1097|"camposj196@gmail.com"|"E"|"MARTINEZ, Mariela"|"5"|"27356474703"|"Pellegrini 1284"|"2173"|"03464 - 15621222"|"VT"|"03462006001"|"S"|VT6001|VT6001|-0.01|SALDO A: 30/01/2026 23:17:19|"52"|
1098|"camposmara980@gmail.com"|"E"|"CAMPOS, Mara"|"5"|"27310283297"|"Jose Maria Rosa 1280"|"2000"|""|"SL"|"3413757081"|"S"|SL4870|SL4870|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
1099|"canada_de_gomez@golosimax.com.ar"|"E"|"GOLOSIMAX-CG"|"5"|"23000000000"|"Jose Ingenieros 649"|"2500"|""|"CG"|"3471427199"|"S"|CG10200|CG10200|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
1100|"canalemariabelen7@gmail.com"|"E"|"CANALE, Maria Belen"|"5"|"27351460836"|"Calle 10 bis oeste N 1667"|"2505"|"3471-344314"|"CG"|"3471344314"|"S"|CG1683|CG1683|219078.83|SALDO A: 30/01/2026 23:17:19|"102"|
1101|"canayaman1978@gmail.com"|"E"|"GARCIA, Diego (1095)"|"5"|"20267395935"|"Casiano Casas 1095"|"2000"|""|"SL"|"3416664011"|"N"|SL4486|SL4486|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
1102|"canayaman1978@gmail.com"|"E"|"GARCIA Diego"|"7"|"20267395935"|"Casiano Casas 1095"|"2000"|"341156664011"|"SL"|"341156664011"|"N"|SL4055|SL4055|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
1103|"canayaman1978@gmail.com"|"E"|"GARCIA, Diego"|"5"|"20267395935"|"Casiano Casas 1095"|"2000"|"341156664011"|"SL"|"341156664011"|"N"|SL4427|SL4427|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
1104|"cancinomabel981@gmail.com"|"E"|"CANCINO, Liliana"|"5"|"23000000000"|"Moreno 459"|"2103"|""|"SN"|"03364404539"|"S"|SN4539|SN4539|0.00|SALDO A: 30/01/2026 23:17:19|"48"|
1105|"cande_yacuzzi@hotmail.com"|"E"|"YACUZZI, Candela"|"5"|"27433786780"|"Urquiza 2378"|"2170"|"3464-681298"|"CG"|"3464681298"|"S"|CG1161|CG1161|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
1106|"candelakamlofsky@gmail.com"|"E"|"KAMLOFSKY, Candela Maria"|"6"|"27409208628"|"Belgrano 1528"|"2138"|"3413936771"|"CG"|"3413936771"|"N"|CG10434|CG10434|0.00|SALDO A: 30/01/2026 23:17:19|"31"|
1107|"candelarosales00@gmail.com"|"E"|"ROSALES, Candela"|"5"|"27428690805"|"Alemania 832"|"2200"|""|"SL"|"3476660981"|"S"|SL2733|SL2733|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
1108|"candelasegovia72@gmail.com"|"E"|"SEGOVIA, Candela"|"6"|"27326583486"|"Mitre 322"|"2900"|"3364-183153"|"SN"|"03364003358"|"N"|SN3358|SN3358|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
1109|"candeyani1531@gmail.com"|"E"|"CARRIZO, Yanina"|"5"|"27325300677"|"Avenida italia 1100"|"2655"|"03468-15438521"|"VT"|"03462017015"|"N"|VT17015|VT17015|0.00|SALDO A: 30/01/2026 23:17:19|"224"|
1110|"candux26@gmail.com"|"E"|"GIORDANO, Candela"|"5"|"27421251334"|"Lavalle 871"|"2500"|"3471-317434"|"CG"|"3471317434"|"N"|CG10954|CG10954|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
1111|"canepa.rc@gmail.com"|"E"|"SANCHEZ, Marcelo"|"1"|"20239280049"|"Buenos Aires 5093"|"2000"|""|"SL"|"3413260561"|"S"|SL4986|SL4986|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
1112|"cannarsa@arnetbiz.com.ar"|"E"|"CANNARSA, Antonio y Domingo"|"1"|"33537503659"|"Avda. Santa Fe 1167"|"2630"|""|"VT"|"03465423337"|"N"|VT4024|VT4024|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
1113|"cannarsa@arnetbiz.com.ar"|"E"|"CANNARSA, Silvina Norma"|"1"|"27170961256"|"Avda. Santa Fe 1167"|"2630"|"03465"|"VT"|"03465423337"|"S"|VT7057|VT7057|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
1114|"capitaniestudio@gmail.com"|"E"|"SALVALAGGIO, Milva"|"1"|"27324514673"|"Sarmiento 3259"|"2125"|""|"CG"|"03471009761"|"S"|CG9761|CG9761|650637.62|SALDO A: 30/01/2026 23:17:19|"239"|
1115|"capprivenadotuerto@gmail.com"|"E"|"CAPPRI HNOS SH"|"1"|"30571666037"|"Marcos Ciani 2118"|"2600"|"03525 - 15644715"|"VT"|"03462005676"|"S"|VT5676|VT5676|92757.56|SALDO A: 30/01/2026 23:17:19|"176"|
1116|"caprese@live.com.ar"|"E"|"CAPRESE SRL"|"1"|"30710832494"|"Buenos Aires 820"|"2520"|""|"CG"|"03471451532"|"S"|CG7312|CG7312|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
1117|"capriottiaylen4@gmail.com"|"E"|"CAPRIOTTI, Aylen"|"5"|"23000000000"|"Candida Caminos 520"|"2105"|"341-6053316"|"SN"|"03364404760"|"S"|SN4760|SN4760|47.21|SALDO A: 30/01/2026 23:17:19|"258"|
1118|"carabajalf@yahoo.com"|"E"|"CARABAJAL, Florencia"|"6"|"27364838137"|"Buenos Aires 2165"|"2170"|""|"CG"|"03464443120"|"N"|CG10075|CG10075|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
1119|"caraballoysueirosrl@hotmail.com"|"E"|"CARABALLO Y SUEIRO SRL"|"1"|"30710944136"|"Cafferata 702 LOC7"|"2000"|"3415816713"|"SL"|"3415816713"|"S"|SL4088|SL4088|-0.01|SALDO A: 30/01/2026 23:17:19|"138"|
1120|"caraluisi@gmail.com"|"E"|"CARA, Luisina"|"5"|"27373527268"|"Estrada 636"|"2136"|"341-3625651"|"CG"|"3413625651"|"S"|CG10697|CG10697|0.00|SALDO A: 30/01/2026 23:17:19|"254"|
1121|"caratag@gmail.com"|"E"|"PIATTI, Marisel Silvana"|"5"|"27177998600"|"Jujuy 1755"|"2659"|""|"VT"|"03468471522"|"S"|VT15507|VT15507|0.00|SALDO A: 30/01/2026 23:17:19|"226"|
1122|"carbonarifloriana@gmail.com"|"E"|"ORELLANO, Floriana"|"5"|"27395010714"|"Independencia 121"|"2500"|"3471586766"|"CG"|"3471586766"|"N"|CG10301|CG10301|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
1123|"carcarbone76@gmail.com"|"E"|"CARBONE, Carlos"|"6"|"20257070817"|"Pellegrini 2031"|"2000"|""|"SL"|"3416886288"|"S"|SL4962|SL4962|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
1124|"cardoflorenciaagostina@gmail.com"|"E"|"CARDOZO, Florencia Agostina"|"5"|"37437787"|"Pje Maria Maestra Zarazaga 873"|"2624"|"03468-15646437"|"VT"|"03462007120"|"N"|VT7120|VT7120|0.00|SALDO A: 30/01/2026 23:17:19|"188"|
1125|"Caren_81@hotamil.com"|"E"|"PASCHERO,Caren"|"5"|"27356422959"|"25 de mayo 265"|"6009"|"03462-15309382"|"VT"|"03462007062"|"S"|VT7062|VT7062|0.00|SALDO A: 30/01/2026 23:17:19|"171"|
1126|"cargine56@hotmail.com"|"E"|"GINE, Marianela"|"1"|"27310393792"|"S. Martin y Calabria"|"2905"|"3364-316544"|"SN"|"03364404829"|"S"|SN4829|SN4829|0.00|SALDO A: 30/01/2026 23:17:19|"407"|
1127|"cargine56@hotmail.com"|"E"|"GINE, Carlos"|"1"|"20118678819"|"S. Martin y Calabria"|"2905"|"3364-316544"|"SN"|"03364491072"|"N"|SN1304|SN1304|0.00|SALDO A: 30/01/2026 23:17:19|"407"|
1128|"cari_brando@hotmail.com"|"E"|"GIACHETTA, Pablo Andres"|"1"|"20264929629"|"Simon Iriondo 1105"|"2323"|""|"CG"|"3464494506"|"S"|CG8513|CG8513|0.00|SALDO A: 30/01/2026 23:17:19|"130"|
1129|"cari_coceres@hotmail.com"|"E"|"THON, Pablo"|"5"|"27000000007"|"Pte Peron 705"|"2156"|""|"SL"|"3416877613"|"S"|SL2541|SL2541|0.00|SALDO A: 30/01/2026 23:17:19|"70"|
1130|"cari_z75@hotmail.com"|"E"|"ALVAREZ, Adolfo Martin"|"5"|"20225691631"|"Juan Bautista Alberdi 426"|"2583"|"03468 - 15435699"|"VT"|"03462015670"|"N"|VT15670|VT15670|0.00|SALDO A: 30/01/2026 23:17:19|"221"|
1131|"cariebergese@gmail.com"|"E"|"BERGUESE, Carina Elizabet"|"6"|"27268823323"|"Av 21 1519"|"2505"|"3471-520929"|"CG"|"3471520929"|"S"|CG1111|CG1111|0.00|SALDO A: 30/01/2026 23:17:19|"102"|
1132|"carifrancioni@hotmail.com"|"E"|"FRANCIONI, Carina"|"6"|"27282486453"|"Montevideo 62"|"2645"|"03468 - 15408275"|"VT"|"03462015846"|"N"|VT15846|VT15846|0.00|SALDO A: 30/01/2026 23:17:19|"514"|
1133|"carigauna710@gmail.com"|"E"|"TESTATONDA, Maria Karina"|"5"|"23000000000"|"Alem 274"|"2751"|"3329-541682"|"SN"|"03329001225"|"S"|SN1220|SN1220|0.00|SALDO A: 30/01/2026 23:17:19|"405"|
1134|"carimunez@live.com"|"E"|"MUNEZ, Carina Alejandra"|"6"|"27271747093"|"Urquiza 330"|"2134"|"341-5918223"|"CG"|"03471009535"|"N"|CG9535|CG9535|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
1135|"carimunez@live.com"|"E"|"MUNEZ, Carina Alejandra"|"1"|"27271747093"|"Urquiza 330"|"2134"|"341-5918223"|"CG"|"03471009535"|"N"|CG1519|CG1519|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
1136|"carina_2mil12@live.com.ar"|"E"|"DELGADILLO, Lorena"|"5"|"27263567671"|"Pasco 6484"|"2000"|"3413152125"|"SL"|"3413152125"|"S"|SL4595|SL4595|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
1137|"carina_cerda@hotmail.com.ar"|"E"|"CERDA, Elena Carina"|"6"|"27251569067"|"Av 21 1420"|"2505"|"3471615830"|"CG"|"3471615830"|"S"|CG10316|CG10316|0.00|SALDO A: 30/01/2026 23:17:19|"102"|
1138|"carinacima833@gmail.com"|"E"|"REN-DAN S.R.L."|"1"|"30717913651"|"Ituzaingo 557"|"2520"|"3471-352627"|"CG"|"3471001224"|"N"|CG1224|CG1224|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
1139|"carinadegregorio7@gmail.com"|"E"|"DE GREGORIO, Carina"|"6"|"27224810208"|"Santa Fe 1502"|"2630"|"03465 - 15438613"|"VT"|"03462006622"|"S"|VT6622|VT6622|108551.19|SALDO A: 30/01/2026 23:17:19|"67"|
1140|"carinaemang1@hotmail.com"|"E"|"MANGIATERRA, Carina Beatriz"|"6"|"27246208145"|"Las Heras 2470"|"2170"|""|"CG"|"3471010955"|"N"|CG10955|CG10955|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
1141|"carinagres3@gmail.com"|"E"|"GRES, Carina Alejandra"|"6"|"27227269249"|"Alem 373"|"2580"|"3472-585304"|"CG"|"3471001474"|"S"|CG1474|CG1474|0.00|SALDO A: 30/01/2026 23:17:19|"240"|
1142|"carinagres3@gmail.com"|"E"|"GRES, Carina Alejandra"|"5"|"27227269249"|"Alem 373"|"2580"|"3472-585304"|"CG"|"3471001474"|"S"|CG1475|CG1475|159814.25|SALDO A: 30/01/2026 23:17:19|"240"|
1143|"carinaguadagnini@gmail.com"|"E"|"GUAGDAGNINI, Carina"|"5"|"27203622029"|"Pje. Venado 516"|"2600"|"03462 - 15417435"|"VT"|"03462005735"|"N"|VT5735|VT5735|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1144|"carinallibre@hotmail.com"|"E"|"LLIBRE, Carina Alejandra"|"6"|"27244291460"|"Pellegrini 706"|"2134"|"341-5001578"|"CG"|"03471009408"|"S"|CG1510|CG1510|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
1145|"carinallibre@hotmail.com"|"E"|"LLIBRE, Carina Alejandra"|"5"|"23000000000"|"Pellegrini 706"|"2134"|"341-5001578"|"CG"|"03471009408"|"S"|CG9518|CG9518|762475.91|SALDO A: 30/01/2026 23:17:19|"137"|
1146|"carinallibre@hotmail.com"|"E"|"LLIBRE, Carina Alejandra"|"1"|"27244291460"|"Pellegrini 706"|"2134"|"341-5001578"|"CG"|"03471009408"|"N"|CG9408|CG9408|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
1147|"carinanoeli@hotmail.com"|"E"|"RAPINO, Omar"|"6"|"20130530282"|"Alberdi 904"|"2107"|"3402503601"|"SL"|"3402461685"|"N"|SL1891|SL1891|0.00|SALDO A: 30/01/2026 23:17:19|"5"|
1148|"carinanoeli@hotmail.com"|"E"|"RAPINO, Omar"|"5"|"20130530282"|"Alberdi 904"|"2107"|"03402-15503601"|"SL"|"03402461685"|"S"|SL1245|SL1245|63377.95|SALDO A: 30/01/2026 23:17:19|"5"|
1149|"carinapena73@gmail.com"|"E"|"MEDINA, Nilda Susana"|"6"|"27209539417"|"Maipo 1550"|"2152"|"0341-153134953"|"SL"|"03476001742"|"N"|SL1742|SL1742|0.00|SALDO A: 30/01/2026 23:17:19|"81"|
1150|"carinapena73@gmail.com"|"E"|"MEDINA, Nilda Susana"|"1"|"27209539417"|"Maipo 1550"|"2152"|"0341-153134953"|"SL"|"03476001839"|"N"|SL1839|SL1839|0.00|SALDO A: 30/01/2026 23:17:19|"81"|
1151|"carinareal@yahoo.com.ar"|"E"|"REAL, Carina Andrea"|"5"|"23000000000"|"Santa Cruz 765"|"2600"|"03462 - 15538485"|"VT"|"03462433286"|"N"|VT3630|VT3630|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1152|"carinatavoloni@hotmail.com"|"E"|"TAVOLONI, Carina Alejandra"|"1"|"27182311621"|"Rivadavia 872"|"2520"|""|"CG"|"03471452170"|"N"|CG9734|CG9734|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
1153|"carinayacuzzilae@hotmail.com"|"E"|"VALLEJO J y YACUZZI S.H."|"5"|"23000000000"|"J Newbery 494"|"2173"|"03464 - 15525473"|"CG"|"03464496045"|"S"|CG9053|CG9053|0.00|SALDO A: 30/01/2026 23:17:19|"238"|
1154|"Caripalazolo26@gmail.com"|"E"|"PALAZZOLO, Carina"|"5"|"27208539637"|"Mendez 3198"|"2000"|""|"SL"|"3413561313"|"S"|SL4914|SL4914|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
1155|"cariro230384@gmail.com"|"E"|"RODRIGUEZ, Carina"|"5"|"23000000000"|"Oratorio Morante s/n"|"2921"|"3460-694030"|"SN"|"03364404457"|"N"|SN4457|SN4457|0.00|SALDO A: 30/01/2026 23:17:19|"80"|
1156|"carisma_1820@hotmail.com"|"E"|"MARTORELL, Caren"|"5"|"27316633736"|"Candiotti 1646"|"2102"|""|"SL"|"3462390253"|"S"|SL2657|SL2657|22652.44|SALDO A: 30/01/2026 23:17:19|"249"|
1157|"caritarosati16@hotmail.com"|"E"|"ROSATI, Roman"|"1"|"20302890847"|"Santiago 1648"|"2000"|""|"SL"|"3412580099"|"S"|SL4831|SL4831|-0.01|SALDO A: 30/01/2026 23:17:19|"138"|
1158|"caritojara840@gmail.com"|"E"|"JARA, Carina"|"6"|"27283998407"|"9 de julio 735"|"2119"|""|"SL"|"3462222516"|"S"|SL2768|SL2768|37117.98|SALDO A: 30/01/2026 23:17:19|"304"|
1159|"carla_schoepf@hotmail.com"|"E"|"SCHOEPF, Carla"|"5"|"27313023953"|"Francia"|"2600"|"03462 - 15309201"|"VT"|"03462006369"|"N"|VT6369|VT6369|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1160|"Carla_schoepf@hotmail.com"|"E"|"SCHOEPF, Carla Edit"|"5"|"27313023953"|"Francia 2348"|"2600"|"03462 - 15309201"|"VT"|"03462006387"|"N"|VT6387|VT6387|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1161|"carla2013rosario79@gmail.com"|"E"|"SCABUSO, Carla"|"6"|"27273303389"|"Bv Segui 2002"|"2000"|""|"SL"|"3416710705"|"S"|SL4974|SL4974|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
1162|"carlacappelaris@gmail.com"|"E"|"PARON, Mauricio"|"1"|"20219507284"|"Bolivar 325"|"2113"|"03460-470598"|"SN"|"03364403585"|"S"|SN3585|SN3585|0.00|SALDO A: 30/01/2026 23:17:19|"125"|
1163|"carlamagdaleno@gmail.com"|"E"|"MAGDALENO, Carla Yanet"|"5"|"27410566392"|"España 445"|"2600"|"03468-15508280"|"VT"|"03462007954"|"S"|VT7954|VT7954|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1164|"carlasantonimya@gmail.com"|"E"|"KADAE SA"|"1"|"30673850673"|"Calle 40 N 1537"|"2505"|""|"CG"|"3471010551"|"S"|CG10551|CG10551|2517327.39|SALDO A: 30/01/2026 23:17:19|"102"|
1165|"carlasantonimya@gmail.com"|"E"|"ROSSO, Matias"|"1"|"20272345512"|"CALLE 24 1225"|"2505"|"03471-15585367"|"CG"|"3471010487"|"N"|CG10487|CG10487|0.00|SALDO A: 30/01/2026 23:17:19|"102"|
1166|"carlasantonimya@hotmail.com"|"E"|"FORTIUS SRL"|"1"|"30712261354"|"CALLE 24 1225"|"2505"|"03471-15585367"|"CG"|"3471010252"|"N"|CG10252|CG10252|0.00|SALDO A: 30/01/2026 23:17:19|"102"|
1167|"carlasantonimya@hotmail.com"|"E"|"SANTONI, Sebastian Gaston"|"1"|"20275177734"|"CALLE 36 1251"|"2505"|"03471-15585367"|"CG"|"3471010221"|"N"|CG10221|CG10221|0.00|SALDO A: 30/01/2026 23:17:19|"102"|
1168|"carlavigano@hotmail.com"|"E"|"RODRIGUEZ, Enzo"|"6"|"20237162162"|"Alberdi 1531"|"2126"|""|"SL"|"03402499771"|"N"|SL17331|SL17331|0.00|SALDO A: 30/01/2026 23:17:19|"255"|
1169|"carlavigano@hotmail.com"|"E"|"RODRIGUEZ, Enzo"|"1"|"20237162162"|"Alberdi 1531"|"2126"|""|"SL"|"034024927215"|"N"|SL17178|SL17178|0.00|SALDO A: 30/01/2026 23:17:19|"255"|
1170|"carlaymauro@gmail.com"|"E"|"LOPEZ, Carla Fatima"|"5"|"27352791593"|"Paraje Martin Iriondo 480"|"2650"|"03462-15416843"|"VT"|"03462007744"|"N"|VT7744|VT7744|0.00|SALDO A: 30/01/2026 23:17:19|"610"|
1171|"carlicrespo@hotmail.com"|"E"|"CRESPO, Carlos"|"5"|"20175891790"|"Calle 51 Nº 559"|"2607"|"011 - 1550224090"|"VT"|"03462006491"|"S"|VT6491|VT6491|548491.85|SALDO A: 30/01/2026 23:17:19|"178"|
1172|"carlicrespo@hotmail.com"|"E"|"CRESPO, Carlos"|"6"|"20175891790"|"Calle 51 Nº 559"|"2607"|"011 - 1550224090"|"VT"|"03462006830"|"N"|VT6830|VT6830|0.00|SALDO A: 30/01/2026 23:17:19|"178"|
1173|"carlimansilla41@gmail.com"|"E"|"MANSILLA, Carlos"|"5"|"30710032137"|"San Luis 1342"|"2451"|"3406-415835"|"CG"|"3406415835"|"S"|CG1293|CG1293|0.00|SALDO A: 30/01/2026 23:17:19|"702"|
1174|"carlitatejedor@gmail.com"|"E"|"TEJEDOR, Carla"|"5"|"27274280188"|"Santa Fe 432"|"2645"|"03468-15510302"|"VT"|"3468510302"|"S"|VT18418|VT18418|33306.64|SALDO A: 30/01/2026 23:17:19|"514"|
1175|"carlitos_1962@hotmail.com.ar"|"E"|"CIANI, Carmen Luisa"|"1"|"27168436950"|"Falcon 702"|"2900"|"0336-154204518"|"SN"|"03364429216"|"N"|SN922|SN922|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
1176|"carlitoso07@hotmail.com"|"E"|"REDONDO, Miriam Lorena"|"6"|"27134499953"|"Ovidio Lagos 1302"|"2000"|"3413291505"|"SL"|"3413291505"|"N"|SL4401|SL4401|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
1177|"carlos_a27_gr@hotmial.com"|"E"|"GUZMAN RAMOS, Carlos"|"5"|"20947556909"|"General Lopez 2324"|"2200"|""|"SL"|"3476675065"|"S"|SL2671|SL2671|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
1178|"carlos_civitelli_15@hotmail.com"|"E"|"CASTILLO, Nora Eva"|"6"|"27115408491"|"Chacabuco 181"|"6100"|"03382 - 15482141"|"VT"|"03462006366"|"N"|VT6366|VT6366|0.00|SALDO A: 30/01/2026 23:17:19|"139"|
1179|"carlos04jr@hotmail.com"|"E"|"RAMOS, Diego Gustavo"|"1"|"20219856459"|"Av. San Lorenzo 1781"|"2154"|"03476-15416440"|"SL"|"03476017551"|"N"|SL17551|SL17551|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
1180|"carlosalbertomarcucci@gmail.com"|"E"|"MARCUCCI, Carlos Alberto"|"1"|"23138688259"|"Rivadavia 243"|"2154"|"3476302814"|"SL"|"3476001054"|"N"|SL1054|SL1054|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
1181|"carlosaparicio256@hotmail.com"|"E"|"APARICIO, Carlos Alberto"|"6"|"20122561330"|"Dorrego 675"|"2500"|"3471620627"|"CG"|"3471620627"|"N"|CG10367|CG10367|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
1182|"carlosbattaino@hotmail.com"|"E"|"GASPERINI, Claudia"|"1"|"27179562281"|"Jujuy 177"|"2600"|"03462 - 15599672"|"VT"|"03462433996"|"N"|VT4661|VT4661|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1183|"carlosbraga911@gmail.com"|"E"|"BRAGA, Carlos Daniel"|"1"|"20136434544"|"Avda. San Martin 586"|"2722"|"02473 - 15410035"|"VT"|"03462003688"|"N"|VT3688|VT3688|0.00|SALDO A: 30/01/2026 23:17:19|"186"|
1184|"carloscanterle@hotmail.com"|"E"|"CANTERLE, Francisco Jose"|"6"|"20377124104"|"Moreno 1493"|"2170"|""|"CG"|"3464420497"|"S"|CG8935|CG8935|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
1185|"carlosdaniel190478@gmail.com"|"E"|"BERNERI, Maria Noelia"|"6"|"27300454181"|"2 de abril 289"|"2154"|"0341-155838078"|"SL"|"03476000898"|"N"|SL898|SL898|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
1186|"carlosdaniel190478@gmail.com"|"E"|"NEME, Eliana"|"6"|"27327589836"|"La Pampa 274"|"2154"|"0341-153492207"|"SL"|"03476000961"|"N"|SL961|SL961|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
1187|"carlosdaniel1959@hotmail.com"|"E"|"BRAGA, Carlos Daniel"|"6"|"20136434544"|"Avda. San Martin 586"|"2722"|"02473 - 15466692"|"VT"|"03462003608"|"N"|VT3608|VT3608|0.00|SALDO A: 30/01/2026 23:17:19|"186"|
1188|"carlosdantefelchen@hotmail.com"|"E"|"FELCHEN, Carlos Dante"|"1"|"23106432619"|"Belgrano 183"|"2600"|""|"VT"|"03462426763"|"N"|VT3556|VT3556|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1189|"carlosdgalassi@gmail.com"|"E"|"GALASSI, Carlos Daniel"|"6"|"20141106245"|"Dr. Ghio 649"|"2200"|"03476-15540654"|"SL"|"03476425165"|"N"|SL275|SL275|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
1190|"carlosdigiovanni62@gmail.com"|"E"|"PASINATO, Clyde Elsa Maria"|"1"|"27038931739"|"San Martin 1974"|"2173"|"03464 - 15530076"|"VT"|"03462003747"|"N"|VT3747|VT3747|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
1191|"carloseljordan@hotmail.com"|"E"|"LOPEZ, Jordan Mariano"|"1"|"20284208332"|"Chacabuco 771 (Drops)"|"2600"|"03462 -"|"VT"|"03462005966"|"N"|VT5966|VT5966|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1192|"carlosfiant@hotmail.com"|"E"|"FIANT, Carlos"|"6"|"20327447689"|"Belgrano 1648"|"2126"|"341-13062100"|"SN"|"03364403758"|"N"|SN3758|SN3758|0.00|SALDO A: 30/01/2026 23:17:19|"414"|
1193|"carlosgalassi@gmail.com"|"E"|"GALASSI, Carlos Daniel"|"7"|"27000000000"|"Dr. Ghio         649"|"2200"|"03476-155057779"|"SL"|"03476425165"|"N"|SL17063|SL17063|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
1194|"carlositerman@hotmail.com"|"E"|"ITERMAN, Carlos Javier"|"6"|"20172347763"|"Alberdi 1332"|"2121"|"3414007333"|"SL"|"3414007333"|"N"|SL2174|SL2174|0.00|SALDO A: 30/01/2026 23:17:19|"124"|
1195|"carlosjavierro2@gmail.com"|"E"|"RODRIGUEZ, Carlos javier"|"5"|"20286881697"|"Catamarca 403"|"2134"|"299-5756149"|"CG"|"3471010931"|"N"|CG1550|CG1550|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
1196|"carlosjavierro2@gmail.com"|"E"|"RODRIGUEZ, Carlos javier"|"6"|"20286881697"|"Catamarca 403"|"2134"|"299-5756149"|"CG"|"3471010931"|"N"|CG10931|CG10931|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
1197|"carlosjaviertripel@gmail.com"|"E"|"TRIPEL, Carlos"|"1"|"20327945220"|"Martinez 1245"|"2900"|"3364-371359"|"SN"|"03364403484"|"N"|SN3484|SN3484|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
1198|"carlosmariobasilico@gmail.com"|"E"|"BASILICO, Carlos"|"5"|"20161698335"|"Moreno 1525"|"2624"|"03468-15640135"|"VT"|"03462007484"|"S"|VT7484|VT7484|0.00|SALDO A: 30/01/2026 23:17:19|"188"|
1199|"carlosmmarinucci@hotmail.com"|"E"|"MARINUCCI, Carlos Maria"|"6"|"20309961677"|"San Martin 1160"|"2630"|"03465 - 15666575"|"VT"|"03462004041"|"N"|VT4041|VT4041|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
1200|"carlosorduna522@gmail.com"|"E"|"KIOSCO CARLOS"|"5"|"20299235859"|"Nicaragua bis 1180"|"2000"|""|"SL"|"3413729231"|"S"|SL4968|SL4968|-66.87|SALDO A: 30/01/2026 23:17:19|"138"|
1201|"carlosorduna522@gmail.com"|"E"|"ORDUÑA, Carlos"|"5"|"20299235859"|"Nicaragua 1180 bis"|"2000"|""|"SL"|"3413729231"|"S"|SL4942|SL4942|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
1202|"carlosrenelembo@yahoo.com.ar"|"E"|"YACHINI, Graciela Liliana"|"5"|"23000000000"|"Suiza 728"|"2200"|""|"SL"|"03476432918"|"N"|SL17527|SL17527|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
1203|"carlosrobertoansaldi@gmail.com"|"E"|"ANSALDI, Carlos, Nilda y Anicia"|"1"|"30500973338"|"Chile 390"|"2615"|"03462 - 15677272"|"VT"|"03462482026"|"N"|VT3552|VT3552|0.00|SALDO A: 30/01/2026 23:17:19|"504"|
1204|"carlosrobertoansaldi@gmail.com"|"E"|"ANSALDI, Carlos Roberto"|"5"|"20061375962"|"Chile 390"|"2615"|"03462-15677272"|"VT"|"03462006832"|"N"|VT7122|VT7122|0.00|SALDO A: 30/01/2026 23:17:19|"504"|
1205|"carlosrobertoansaldi@gmail.com"|"E"|"ANSALDI, Carlos Roberto"|"1"|"20061375962"|"Chile 390"|"2615"|"03462 - 15677272"|"VT"|"03462006832"|"S"|VT6832|VT6832|0.00|SALDO A: 30/01/2026 23:17:19|"504"|
1206|"carmelatomasello2021@gmail.com"|"E"|"TOMASELLO, Carmela"|"5"|"23447658674"|"Jose Hernandez y Falucho"|"2154"|""|"SL"|"3412772110"|"S"|SL2831|SL2831|5823710.60|SALDO A: 30/01/2026 23:17:19|"30"|
1207|"carmelichanamaria@gmail.com"|"E"|"CARMELICH, Ana"|"1"|"23102600924"|"Irigoyen 1147"|"2600"|""|"VT"|"03462461260"|"S"|VT3403|VT3403|42057.11|SALDO A: 30/01/2026 23:17:19|"176"|
1208|"carmeloo2357@gmail.com"|"E"|"GAITAN, Griselda"|"5"|"31302475"|"Ant. Argentina 1529"|"2600"|"03462-15595264"|"VT"|"03462006623"|"S"|VT6623|VT6623|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1209|"carmencriolloperu@gmail.com"|"E"|"GULARTE, Claudio"|"1"|"20185872123"|"España 1627"|"2600"|"03462"|"VT"|"03462008369"|"S"|VT8369|VT8369|416878.23|SALDO A: 30/01/2026 23:17:19|"176"|
1210|"carmencriolloperu@gmail.com"|"E"|"CRIOLLO JIMENEZ, Carmen"|"6"|"27952657254"|"Castelli 2656"|"2600"|""|"VT"|"03462401075"|"S"|VT3406|VT3406|109388.07|SALDO A: 30/01/2026 23:17:19|"176"|
1211|"carmendiaz_cris2015@hotmail.com.ar"|"E"|"DIAZ, Cristina"|"5"|"23000000000"|"Franklin 78"|"2900"|"3364-597255"|"SN"|"03364404831"|"S"|SN4831|SN4831|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
1212|"carmenmariasant@gmail.com"|"E"|"SANTONI, Carmen"|"5"|"27166290088"|"Fisher 770"|"2508"|"3471-528039"|"CG"|"3471528039"|"S"|CG1375|CG1375|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
1213|"carmenponce40nsa@gmail.com"|"E"|"PONCE, Maria del Carmen"|"5"|"27314054259"|"San Jose 74"|"6009"|"03462-15221502"|"VT"|"03462008166"|"S"|VT8166|VT8166|0.00|SALDO A: 30/01/2026 23:17:19|"171"|
1214|"carmenvega_lau@hotmail.com"|"E"|"VEGA, Maria del Carmen"|"6"|"27062960391"|"Crucianelli 999"|"2508"|"3471 - 15566366"|"CG"|"3471460363"|"N"|CG8911|CG8911|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
1215|"carnesdecampo4@gmail.com"|"E"|"BERFA SS de bergia y Facundo fabbri"|"1"|"30715614258"|"bv jose maria aldao esq. 9 de julio"|"2585"|"03468-15640868"|"VT"|"03462018199"|"S"|VT18199|VT18199|0.00|SALDO A: 30/01/2026 23:17:19|"232"|
1216|"carnesdecampo4@gmail.com"|"E"|"BERGIA, Luciano Andres"|"1"|"20314042523"|"Bv Jose Maria Aldao y 9 de Julio"|"2585"|"03468 - 15640868"|"VT"|"03462015842"|"N"|VT15842|VT15842|0.00|SALDO A: 30/01/2026 23:17:19|"232"|
1217|"caro_torelli@hotmail.com"|"E"|"TORELLI DIAZ, Carolina Andrea"|"1"|"27285291009"|"Córdoba 845"|"2600"|"03465 - 15655836"|"VT"|"03462006238"|"N"|VT6238|VT6238|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1218|"caroagus930@gmail.com"|"E"|"MENICHELLI, Juan Pablo"|"1"|"20285757925"|"Calle 15 326"|"2505"|"3471-683606"|"CG"|"3471683606"|"S"|CG1623|CG1623|280711.61|SALDO A: 30/01/2026 23:17:19|"102"|
1219|"carocignoli25@gmail.com"|"E"|"BUSTAMANTE, Claudio Fabian"|"6"|"23230287899"|"Av San Martin esq. Irigoyen"|"2183"|"3464561993"|"CG"|"3464561993"|"N"|CG10300|CG10300|0.01|SALDO A: 30/01/2026 23:17:19|"9"|
1220|"carofran405@gmail.com"|"E"|"DUARTE, Carolina"|"5"|"27366729211"|"Calle 12 Oeste 1482"|"2505"|"3471595131"|"CG"|"3471595131"|"S"|CG1443|CG1443|27517.06|SALDO A: 30/01/2026 23:17:19|"102"|
1221|"carogandara123@gmail.com"|"E"|"GANDARA, Carolina"|"5"|"26220460"|"2 de abril 846"|"2600"|"03462-15516147"|"VT"|"03462006479"|"S"|VT6479|VT6479|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1222|"carogori80@hotmail.com"|"E"|"PEREZ, Andres"|"6"|"20278044212"|"Eva Peron 832"|"2919"|"3400-669414"|"SN"|"03364403988"|"N"|SN3988|SN3988|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
1223|"carolafrutos@hotmail.com"|"E"|"FRUTOS, Carolina Raquel"|"6"|"27296837941"|"Ibarlucea 486"|"2152"|"0341-153141717"|"SL"|"03476017555"|"S"|SL17555|SL17555|0.00|SALDO A: 30/01/2026 23:17:19|"81"|
1224|"carolas3ce@outlook.com"|"E"|"VASARI, Carolina"|"1"|"27238915630"|"Islas Malvinas 170"|"2128"|""|"SN"|"03329000129"|"S"|SN129|SN129|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
1225|"carolinaboglione@gmail.com"|"E"|"BOGLIONE, Carolina"|"5"|"27288596609"|"Lisandro de la torre 1856"|"2600"|"03462 - 15593681"|"VT"|"03462006533"|"S"|VT6533|VT6533|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1226|"carolinagonzalez4@hotmail.com"|"E"|"GUTIERREZ, Carolina"|"5"|"27345410339"|"Castelli 1210"|"2600"|"03462 - 15506965"|"VT"|"03462006521"|"S"|VT6521|VT6521|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1227|"carolinagonzalez4@hotmail.com.ar"|"E"|"GONZALEZ, Daniel Alberto"|"5"|"20358335137"|"12 de octubre y 2 de abril"|"2600"|"03462-15559052"|"VT"|"03462007742"|"S"|VT7742|VT7742|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1228|"carolinasalazar2@gmail.com"|"E"|"SALAZAR, Carolina Andrea"|"1"|"27283342439"|"San Sebastian y Patricios"|"2132"|"341-3554126"|"CG"|"3413454879"|"S"|CG10828|CG10828|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
1229|"carolinasanjulian@gmail.com"|"E"|"SAN JULIAN, Carolina Noel"|"5"|"27316831279"|"San Martin 1831"|"2173"|"03464 - 15683375"|"VT"|"03462006071"|"S"|VT6071|VT6071|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
1230|"carolinasanjulian@gmail.com"|"E"|"SAN JULIAN, Carolina Noel"|"1"|"27316831279"|"San Martin 1831"|"2173"|"03464 - 15683375"|"VT"|"03462006324"|"S"|VT6324|VT6324|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
1231|"carolinatroncoso115@gmail.com"|"E"|"TRONCOSO, Paola Carolina"|"5"|"27299188693"|"Sarmiento 1060"|"2729"|"03465-15405685"|"VT"|"03462008032"|"S"|VT8032|VT8032|0.00|SALDO A: 30/01/2026 23:17:19|"35"|
1232|"caromilia2190@gmail.com"|"E"|"MILIA, Carolina"|"5"|"27358750295"|"Feliciano Silva 705"|"2200"|"3476594327"|"SL"|"3476594327"|"S"|SL1089|SL1089|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
1233|"caromus-1981@hotmail.com"|"E"|"MUSTAFA, Oscar"|"6"|"20100607345"|"Roldan 1717"|"2508"|"03471-15572790"|"CG"|"3471010236"|"S"|CG10236|CG10236|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
1234|"caroperucho@hotmail.com"|"E"|"PERUCHO, Carolina Virginia"|"1"|"27268847834"|"Dorrego 825"|"2000"|"3415771552"|"SL"|"3415771552"|"S"|SL4029|SL4029|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
1235|"caroperucho@hotmail.com"|"E"|"PERUCHO, Carolina Virginia"|"5"|"27268847834"|"Dorrego 825"|"2000"|"3415771552"|"SL"|"3415771552"|"S"|SL4604|SL4604|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
1236|"caropianca@hotmail.com"|"E"|"PIANCATELLI, Carolina"|"5"|"27387238161"|"Necochea 2006"|"2500"|"3471-317645"|"CG"|"3471317645"|"S"|CG1713|CG1713|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
1237|"caroquevedo07@gmail.com"|"E"|"QUEVEDO, Maria Carolina"|"5"|"20287754200"|"Santa Fe 369"|"2643"|"03468-15532431"|"VT"|"03462017224"|"S"|VT17224|VT17224|100000.00|SALDO A: 30/01/2026 23:17:19|"25"|
1238|"carozacchi9@gmail.com"|"E"|"ZACCHINO, Carolina"|"5"|"27295563546"|"Belgrano 1333"|"2173"|"03464-15684202"|"VT"|"03462007588"|"N"|VT7588|VT7588|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
1239|"carpinettimercedes8@gmail.com"|"E"|"CARPINETTI, Mercedes Adela"|"5"|"27113196586"|"Alvear 2144"|"2500"|""|"CG"|"3471501744"|"S"|CG10208|CG10208|60718.28|SALDO A: 30/01/2026 23:17:19|"28"|
1240|"carreras@combustiblesliquidos.com"|"E"|"COMBUSTIBLES LIQUIDOS del INTERIOR S"|"1"|"30712173331"|"Olmos 469"|"2729"|""|"VT"|"03465490333"|"N"|VT3093|VT3093|0.00|SALDO A: 30/01/2026 23:17:19|"35"|
1241|"carribar2013@gmail.com"|"E"|"RODRIGUEZ, Juan Alberto"|"6"|"20377144393"|"Andres Ferrari 805"|"2722"|"02473 - 15533747"|"VT"|"03462006776"|"S"|VT6776|VT6776|0.00|SALDO A: 30/01/2026 23:17:19|"186"|
1242|"casa_colon@godata.com.ar"|"E"|"BARUFALDI, Jorge Orlando"|"1"|"20172540563"|"Avenida Colon 638"|"2181"|""|"CG"|"03464495156"|"N"|CG8007|CG8007|0.00|SALDO A: 30/01/2026 23:17:19|"107"|
1243|"casacastagnocolor@gmail.com"|"E"|"CASTAGNO, Rosana Maria"|"5"|"27223048442"|"Cordoba 676"|"2645"|"03468-15510844"|"VT"|"03462017722"|"S"|VT17722|VT17722|171612.14|SALDO A: 30/01/2026 23:17:19|"514"|
1244|"casacomarf@hotmail.com"|"E"|"MONTI, Oscar"|"1"|"20077093215"|"Lavalle 887"|"2500"|""|"CG"|"03471422166"|"N"|CG7023|CG7023|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
1245|"casacomarf@hotmail.com"|"E"|"MONTI, Andres"|"1"|"20298184487"|"Lavalle 887"|"2500"|""|"CG"|"3471010807"|"N"|CG10807|CG10807|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
1246|"casacosta@live.com"|"E"|"COSTA, Daniel Aldo"|"1"|"20112952080"|"Florida 104"|"2154"|"3414912209"|"SL"|"3414912209"|"S"|SL1349|SL1349|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
1247|"casacosta@live.com"|"E"|"ACOSTA, Natalia Monica"|"6"|"27282564179"|"Brasil 552"|"2154"|"0341-153480488"|"SL"|"03414914506"|"N"|SL1356|SL1356|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
1248|"casacosta@live.com"|"E"|"ACOSTA, Natalia"|"5"|"27282564179"|"Brasil 552"|"2154"|"0341153480488"|"SL"|"03414914506"|"S"|SL1863|SL1863|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
1249|"casaelectra@hotmail.com"|"E"|"RUIZ, Luis"|"7"|"20121793603"|"Galan 195"|"6100"|"03382 - 15677895"|"VT"|"03382428276"|"N"|VT4721|VT4721|0.00|SALDO A: 30/01/2026 23:17:19|"139"|
1250|"casaelectra@hotmail.com"|"E"|"RUIZ, Luis CF"|"5"|"23000000000"|"Galan 195"|"6100"|"03382 - 15677895"|"VT"|"03382428276"|"N"|VT4731|VT4731|0.00|SALDO A: 30/01/2026 23:17:19|"139"|
1251|"casaelectra@hotmail.com"|"E"|"RUIZ, Luis"|"6"|"20121793603"|"Galan 195"|"6100"|"03382 - 15677895"|"VT"|"03382428276"|"N"|VT4791|VT4791|0.00|SALDO A: 30/01/2026 23:17:19|"139"|
1252|"casaelectra@hotmail.com"|"E"|"RUIZ, Luis"|"6"|"20121793602"|"Galan 195"|"6100"|"03382 - 15677895"|"VT"|"03382428276"|"N"|VT5592|VT5592|-0.87|SALDO A: 30/01/2026 23:17:19|"139"|
1253|"casaelectra@hotmail.com"|"E"|"RUIZ, Luis"|"5"|"20121793602"|"Galan 195"|"6100"|"03382 - 15677895"|"VT"|"03382428276"|"S"|VT8294|VT8294|0.00|SALDO A: 30/01/2026 23:17:19|"139"|
1254|"casafi39@hotmail.com"|"E"|"GARRIDO, Andrea Karina"|"5"|"27226004268"|"I Loinas 1031"|"2580"|"3472-554376"|"CG"|"3472554376"|"N"|CG11140|CG11140|0.00|SALDO A: 30/01/2026 23:17:19|"240"|
1255|"casafi39@hotmail.com"|"E"|"GARRIDO, Andrea Karina"|"6"|"27226004268"|"I Loinas 1031"|"2580"|"3472-554376"|"CG"|"3472554376"|"N"|CG11027|CG11027|0.00|SALDO A: 30/01/2026 23:17:19|"240"|
1256|"casajorda@gmail.com"|"E"|"CASA JORDA SRL"|"1"|"30711448949"|"Urquiza 1032"|"2125"|""|"CG"|"03414971280"|"S"|CG8868|CG8868|74400.00|SALDO A: 30/01/2026 23:17:19|"239"|
1257|"casajorda@gmail.com"|"E"|"CASA JORDA SRL"|"1"|"30711448949"|"Urquiza 1032"|"2323"|"0341-156237083"|"CG"|"3464494242"|"S"|CG8474|CG8474|0.00|SALDO A: 30/01/2026 23:17:19|"130"|
1258|"casalanueva@hotmail.com"|"E"|"PIOVAN, Liliana Gladis"|"1"|"27220102217"|"Bv.Orono 1478"|"2200"|"3476420290"|"SL"|"3476420290"|"S"|SL135|SL135|464809.61|SALDO A: 30/01/2026 23:17:19|"154"|
1259|"casalelly@yahoo.com.ar"|"E"|"LELLI, Diego Dani"|"1"|"20275572714"|"25 de Mayo 1162"|"2506"|""|"CG"|"03471492055"|"N"|CG9036|CG9036|0.00|SALDO A: 30/01/2026 23:17:19|"49"|
1260|"casalini-daniela@hotmail.com"|"E"|"CASALINI, Daniela"|"6"|"27226529425"|"Ameghino 189"|"2700"|"2477-345236"|"SN"|"03364406007"|"N"|SN6007|SN6007|0.00|SALDO A: 30/01/2026 23:17:19|"2700"|
1261|"casasangela2022@gmail.com"|"E"|"CASAS, Angela"|"5"|"20305629222"|"Jacinta del Coro 1045"|"2506"|"341-6397229"|"CG"|"3416397229"|"N"|CG10948|CG10948|0.00|SALDO A: 30/01/2026 23:17:19|"49"|
1262|"casatallei@godata.com.ar"|"E"|"TALLEI, Abel"|"1"|"20061244183"|"Ntra Sra.del Rosario 441"|"2183"|""|"CG"|"3464495100"|"N"|CG9034|CG9034|0.00|SALDO A: 30/01/2026 23:17:19|"9"|
1263|"cascoluisalberto843@gmail.com"|"E"|"CASCO, Luis Alberto"|"1"|"20298522404"|"San Martin 87"|"2323"|""|"CG"|"03464498164"|"N"|CG9859|CG9859|0.00|SALDO A: 30/01/2026 23:17:19|"130"|
1264|"cascoluisalberto843@gmail.com"|"E"|"CASCO, Luis Alberto"|"1"|"20298522404"|"1 de Mayo 1991"|"2121"|"03464-15547796"|"SL"|"03476000270"|"N"|SL270|SL270|0.00|SALDO A: 30/01/2026 23:17:19|"124"|
1265|"Caspadoni@yahoo.com.ar"|"E"|"SPADONI, Claudio Ariel"|"6"|"20166743460"|"Rondeau N 1945"|"2000"|"3416186363"|"SL"|"3416186363"|"N"|SL4035|SL4035|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
1266|"castagno@futurnet.com.ar"|"E"|"SUCESORES de JOSE CASTAGNO"|"1"|"30554522692"|"Cordoba 676"|"2645"|""|"VT"|"03468421621"|"N"|VT15171|VT15171|0.00|SALDO A: 30/01/2026 23:17:19|"514"|
1267|"castilloyumila2@gmail.com"|"E"|"CASTILLO, Yumila"|"5"|"27421817702"|"Saenz Peña y Azcuenaga"|"2609"|"03462 - 15675130"|"VT"|"03462006297"|"S"|VT6297|VT6297|0.00|SALDO A: 30/01/2026 23:17:19|"115"|
1268|"castnatalia533@gmail.com"|"E"|"ALFONSO, Daniel Eduardo"|"1"|"20247948075"|"Av buenos aires 480"|"2222"|""|"SL"|"03466403666"|"N"|SL17542|SL17542|0.00|SALDO A: 30/01/2026 23:17:19|"55"|
1269|"castnatalia533@gmail.com"|"E"|"CASTAÑO, Natalia Lorena"|"6"|"27299222646"|"Av buenos aires 480"|"2222"|"03466-15403666"|"SL"|"03476017734"|"N"|SL17734|SL17734|-0.01|SALDO A: 30/01/2026 23:17:19|"55"|
1270|"cataaguillen@gmail.com"|"E"|"SZOKALA, Dardo"|"1"|"23227603119"|"Villada 3240"|"2170"|"3464-558703"|"CG"|"3464558703"|"N"|CG10981|CG10981|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
1271|"catademarco99@gmail.com"|"E"|"DE MARCO, Catalina"|"5"|"23000000000"|"Almafuerte 439"|"2900"|"3364-273379"|"SN"|"03364404039"|"S"|SN4039|SN4039|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
1272|"catalina-moreno@hotmail.com"|"E"|"MORENO, Catalina Maria"|"6"|"27046746487"|"Sarmiento 1375"|"2148"|""|"CG"|"03401498365"|"N"|CG7401|CG7401|0.00|SALDO A: 30/01/2026 23:17:19|"37"|
1273|"catalina-moreno@hotmail.com"|"E"|"MORENO, Catalina Maria"|"5"|"27046746487"|"Sarmiento 1375"|"2148"|""|"CG"|"03401498365"|"S"|CG1562|CG1562|0.00|SALDO A: 30/01/2026 23:17:19|"37"|
1274|"catalinamozzi23@gmail.com"|"E"|"MOZZI ALI, Catalina"|"6"|"27357021885"|"Eva Peron 1008"|"2915"|""|"SN"|"03364404861"|"S"|SN4861|SN4861|155427.18|SALDO A: 30/01/2026 23:17:19|"402"|
1275|"catangoo.canalense@gmail.com"|"E"|"RODRIGUEZ, Matías Alejandro"|"6"|"20391755877"|"Santa Fe 172 (Canals)"|"2600"|"03463 - 15441585"|"VT"|"03462006284"|"N"|VT6284|VT6284|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1276|"catathiagotizi@gmail.com"|"E"|"PEREYRA, Maria"|"6"|"27383981102"|"Zaracondegui 530"|"2900"|"3364-020934"|"SN"|"03364404322"|"N"|SN4322|SN4322|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
1277|"caterinawatson@icloud.com"|"E"|"WATSON, Caterina"|"5"|"27414318490"|"Gobernador cullen 254"|"2600"|"03388-15506637"|"VT"|"03462008094"|"S"|VT8094|VT8094|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1278|"catichoforconi@gmail.com"|"E"|"FORCONI, Javier Maria"|"5"|"20164804551"|"Juan Chavarri 463"|"2146"|""|"CG"|"3471010502"|"S"|CG11064|CG11064|54728.75|SALDO A: 30/01/2026 23:17:19|"257"|
1279|"catrielaguilar72@gmail.com"|"E"|"AGUILAR, Catriel"|"5"|"20354315417"|"San Luis 1993"|"2000"|"2364572014"|"SL"|"2364572014"|"N"|SL4187|SL4187|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
1280|"catrielmariolopez@yahoo.com.ar"|"E"|"LOPEZ, Catriel"|"6"|"20261260523"|"Hermenegildo Cordova 146"|"2901"|"3364-535103"|"SN"|"03364480610"|"N"|SN1372|SN1372|0.01|SALDO A: 30/01/2026 23:17:19|"408"|
1281|"catrojoseluis463@gmail.com"|"E"|"DI MARCO, Patricia Beatriz"|"5"|"23202440444"|"Av de la Libertades 1785"|"2134"|"341-3686338"|"CG"|"3413686338"|"S"|CG10846|CG10846|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
1282|"cattoniycia@hotmail.com"|"E"|"CATTONI y CIA S.R.L"|"1"|"30695660916"|"Lisandro de la Torre 1140"|"2170"|"03464 - 15444718"|"CG"|"03464420461"|"S"|CG8415|CG8415|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
1283|"cbdistri@hotmail.com.ar"|"E"|"BELLESI, Nestor"|"5"|"20168141395"|"Berutti 1193"|"2919"|"3364-599711"|"SN"|"03364407015"|"S"|SN7015|SN7015|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
1284|"cbonsembiante@hotmail.com"|"E"|"PUENTE, Alexis"|"5"|"20297932617"|"Colon 1256. Local 2"|"2000"|"3413775242"|"SL"|"3413775242"|"S"|SL4406|SL4406|-460.96|SALDO A: 30/01/2026 23:17:19|"138"|
1285|"cbrown@demagro.com.ar"|"E"|"DEMAGRO S.R.L"|"1"|"30707912673"|"Ruta 32 Km 29.2"|"2183"|""|"CG"|"3471010098"|"N"|CG10098|CG10098|0.00|SALDO A: 30/01/2026 23:17:19|"9"|
1286|"cc9374207@gmail.com"|"E"|"CONTRERAS, Catherine Esc N 230"|"5"|"23000000000"|"Belgrano 741"|"2103"|"341-6835845"|"SN"|"03364404459"|"N"|SN4459|SN4459|0.00|SALDO A: 30/01/2026 23:17:19|"48"|
1287|"cdahecjo@hotmail.com"|"E"|"COMERCIAL DA-HEC-JO S. R. L."|"1"|"30717224058"|"Av San Martin 798"|"2204"|"3476589371"|"SL"|"3476495013"|"S"|SL2172|SL2172|0.00|SALDO A: 30/01/2026 23:17:19|"172"|
1288|"cdahecjo@hotmail.com"|"E"|"CANNELLI, Elio y LENCIONI, Esther Margarita"|"1"|"30707887547"|"San Martin 798"|"2204"|"03476-15589371"|"SL"|"03476495013"|"N"|SL394|SL394|0.00|SALDO A: 30/01/2026 23:17:19|"172"|
1289|"cdaoming@foxmail.com"|"E"|"AUTOSERVICIO P. MILLAN SRL"|"1"|"33710158539"|"Guemes 950"|"2933"|""|"SN"|"03329001431"|"N"|SN1431|SN1431|0.00|SALDO A: 30/01/2026 23:17:19|"403"|
1290|"cdcat41@hotmail.com"|"E"|"MALIN, Silvia"|"1"|"27203851087"|"Av Savio 1177"|"2900"|"3364-546811"|"SN"|"03364404432"|"S"|SN4432|SN4432|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
1291|"cdvbarniquel@yahoo.com.ar"|"E"|"BARNIQUEL, Carlos Damian"|"6"|"20116765684"|"Belgrano 624"|"2179"|"03468 - 15686854"|"VT"|"03465497475"|"N"|VT4390|VT4390|0.00|SALDO A: 30/01/2026 23:17:19|"22"|
1292|"cebemi18@gmail.com"|"E"|"MIRAGLIO, Cecilia Beatriz"|"6"|"27354622616"|"J. C. Orsetti 840"|"2152"|"3413634209"|"SL"|"3413634209"|"N"|SL490|SL490|0.00|SALDO A: 30/01/2026 23:17:19|"81"|
1293|"cecianeley@gmail.com"|"E"|"FLORES, Andrea"|"6"|"27308509708"|"Mosconi 1358"|"2124"|"341-5112202"|"SN"|"03410003404"|"N"|SN3404|SN3404|0.00|SALDO A: 30/01/2026 23:17:19|"182"|
1294|"cecicococcioni@gmail.com"|"E"|"COCOCCIONI, Cecilia"|"5"|"23000000000"|"Alem 122 (Nacional 1)"|"2600"|"03462 - 15540453"|"VT"|"03462003559"|"S"|VT3559|VT3559|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1295|"ceciiazzano@hotmail.com"|"E"|"AZZANO, Cecilia Aurora"|"6"|"27166272721"|"San Luis 654"|"2208"|"3476600288"|"SL"|"3476600288"|"N"|SL2398|SL2398|0.00|SALDO A: 30/01/2026 23:17:19|"244"|
1296|"cecijohansen79@gmail.com"|"E"|"JOHANSEN, Cecilia Beatriz"|"5"|"23266527934"|"Bustinza 451"|"2501"|"3471-554825"|"CG"|"3471554825"|"S"|CG1645|CG1645|0.00|SALDO A: 30/01/2026 23:17:19|"24"|
1297|"cecilia.ferreyra@live.com"|"E"|"MUNIZAGA, Gonzalo"|"6"|"20319948873"|"Balcarce 227"|"2900"|"3364-524446"|"SN"|"03364407023"|"S"|SN7023|SN7023|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
1298|"cecilia_pracht@hotmail.com"|"E"|"MARTINEZ, Emiliano"|"5"|"20274420910"|"Celedonio Escalada 436"|"2154"|""|"SL"|"3416556288"|"S"|SL2231|SL2231|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
1299|"ceciliaberon722@gmail.com"|"E"|"BERON, Cecilia"|"1"|"27337223961"|"Parana 16 BIS"|"2900"|"3364-001988"|"SN"|"03329004334"|"N"|SN4334|SN4334|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
1300|"ceciliaceliz1962@gmail.com"|"E"|"NAYLOR, Estefania Cecilia"|"6"|"27376457023"|"Jujuy 927"|"2600"|"03462 - 15304871"|"VT"|"03462003062"|"N"|VT3062|VT3062|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1301|"ceciliafazi.cf@gmail.com"|"E"|"PERALTA, Lucas Nahuel"|"1"|"20348850424"|"Guemes 1750"|"2173"|"03464 - 15442122"|"VT"|"03462006704"|"N"|VT6704|VT6704|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
1302|"ceciliafissore@hotmail.com"|"E"|"FISSORE, Daniel Artemio"|"1"|"20127247669"|"Cordoba 498"|"2645"|""|"VT"|"03468421779"|"N"|VT15134|VT15134|0.00|SALDO A: 30/01/2026 23:17:19|"514"|
1303|"ceciliagiselesantillan@yahoo.com.ar"|"E"|"SANTILLAN, Cecilia Gisele"|"5"|"27309309974"|"Larrea 457"|"2722"|"02473-15467378"|"VT"|"03462007806"|"S"|VT7806|VT7806|0.00|SALDO A: 30/01/2026 23:17:19|"186"|
1304|"ceciliahunnego8@gmail.com"|"E"|"HUNNEGO, Cecilia"|"5"|"23000000000"|"R Saenz Peña 744"|"2912"|"2342-591650"|"SN"|"03364404951"|"S"|SN4951|SN4951|0.00|SALDO A: 30/01/2026 23:17:19|"410"|
1305|"Ceciliamelo378@gmail.com"|"E"|"MELO, Cecilia"|"5"|"23348122584"|"Lavalle 1836"|"2600"|"03462 - 15566658"|"VT"|"03462006097"|"N"|VT6097|VT6097|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1306|"ceciliamoccagatta@gmail.com"|"E"|"DE LLANO, Gonzalo Sebastian"|"6"|"20288614424"|"Cordoba 1859"|"2000"|"3417461707"|"SL"|"3417461707"|"N"|SL4159|SL4159|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
1307|"ceciliocoria@hotmail.com"|"E"|"CORIA, IVAN Maximiliano"|"6"|"20289214942"|"Independencia 2070"|"2132"|"341 - 156884455"|"CG"|"03414932631"|"N"|CG8123|CG8123|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
1308|"cecimattiazzi@gmail.com"|"E"|"MATTIAZZI, Cecilia Natalia"|"5"|"27395031401"|"Guemes 2246"|"2170"|"3464593829"|"CG"|"3464593829"|"N"|CG10295|CG10295|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
1309|"ceciva@hotmail.com"|"E"|"VALLONE, Cecilia Beatriz"|"1"|"27135047614"|"El Rosedal 3230"|"2152"|"3413780420"|"SL"|"3413780420"|"S"|SL1532|SL1532|310588.46|SALDO A: 30/01/2026 23:17:19|"81"|
1310|"cele_2_lomas@hotmail.com"|"E"|"BALDELOMAR,  Nestor Fabian"|"6"|"20164838200"|"Morelli 1466"|"2121"|"0341- 153708782"|"SL"|"03414951913"|"N"|SL1938|SL1938|0.00|SALDO A: 30/01/2026 23:17:19|"124"|
1311|"cele_2_lomas@hotmail.com"|"E"|"BALDELOMAR,  Nestor Fabian"|"7"|"20164838200"|"Morelli 1466"|"2121"|"0341- 153708782"|"SL"|"03414951913"|"N"|SL17041|SL17041|0.00|SALDO A: 30/01/2026 23:17:19|"124"|
1312|"cele_2_lomas@hotmail.com"|"E"|"BALDELOMAR, Celeste"|"5"|"23000000000"|"Morelli 1466"|"2121"|"0341- 153708782"|"SL"|"03414951913"|"N"|SL17158|SL17158|0.00|SALDO A: 30/01/2026 23:17:19|"124"|
1313|"celegauna.cg@gmail.com"|"E"|"GAUNA, Maria Celeste"|"5"|"36498014"|"Peru 310"|"2722"|"03465-15483054"|"VT"|"03462006613"|"N"|VT6613|VT6613|0.00|SALDO A: 30/01/2026 23:17:19|"186"|
1314|"celegonzalez1204@gmail.com"|"E"|"GONZALEZ, Celeste"|"5"|"27458294114"|"no me paso"|"2600"|"03462-15301323"|"VT"|"3462301323"|"N"|VT8204|VT8204|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1315|"celesroldan092@gmail.com"|"E"|"ROLDAN, Maria Celeste"|"5"|"27372454054"|"Chapuis 2051 (Bar de la Terminal)"|"2600"|"03462-15389570"|"VT"|"03462007554"|"S"|VT7554|VT7554|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1316|"celeste.conte@hotmail.com"|"E"|"GRUPO INVERSOR PIAZZA ITALIA SA"|"1"|"30711918163"|"Alberdi 55"|"2900"|""|"SN"|"03329003158"|"S"|SN3158|SN3158|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
1317|"celeste.davila@grupooilsn.com"|"E"|"MERCOFLON SRL"|"1"|"30714768065"|"Pte Peron y Autopista"|"2900"|""|"SN"|"03364443201"|"N"|SN3200|SN3200|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
1318|"celestecriscuolo16@hotmail.com"|"E"|"CRISCUOLO, Maria Celeste"|"5"|"27349880348"|"Aristobulo del valle 606"|"2585"|"03468-15539125"|"VT"|"03462017582"|"S"|VT17584|VT17584|208380.46|SALDO A: 30/01/2026 23:17:19|"232"|
1319|"celesteoro@grupoprevincasl.com.ar"|"E"|"AMCE SA"|"1"|"30644327112"|"Av San Martín 2098"|"2200"|"3476422137"|"SL"|"3476422137"|"S"|SL17548|SL17548|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
1320|"celestevagliviello8@gmail.com"|"E"|"VAGLIVIELLO, Celeste"|"5"|"27398578290"|"Mendoza 988"|"2202"|"3476202835"|"SL"|"3476001073"|"N"|SL1073|SL1073|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
1321|"celestino.pastore@gmail.com"|"E"|"PASTORE, Celestino Nestor"|"1"|"20136627695"|"Avellaneda 1208"|"2580"|"3472-498201"|"CG"|"3472439175"|"S"|CG1580|CG1580|0.00|SALDO A: 30/01/2026 23:17:19|"240"|
1322|"celestino.pastore@gmail.com"|"E"|"PASTORE, Celestino Nestor"|"1"|"20136627965"|"Avellaneda 1208"|"2580"|"3472-498201"|"CG"|"3472439175"|"N"|CG1363|CG1363|0.00|SALDO A: 30/01/2026 23:17:19|"240"|
1323|"celestino.pastore@gmail.com"|"E"|"PASTORE, Celestino Nestor"|"5"|"20136627965"|"Avellaneda 1208"|"2580"|"3472-498201"|"CG"|"3472439175"|"S"|CG1364|CG1364|0.00|SALDO A: 30/01/2026 23:17:19|"240"|
1324|"celia.maria.ferrero@gmail.com"|"E"|"FERRERO, Celia"|"6"|"27038837244"|"Chaco 1529"|"2659"|""|"VT"|"03468471989"|"S"|VT14851|VT14851|0.00|SALDO A: 30/01/2026 23:17:19|"226"|
1325|"celiafiordelmondo18@gmail.com"|"E"|"FIORDELMONDO, Celia"|"6"|"27105789306"|"Bv. Solis 2125"|"2630"|""|"VT"|"03465423938"|"S"|VT4068|VT4068|63171.37|SALDO A: 30/01/2026 23:17:19|"67"|
1326|"celiaypucho@hotmail.com"|"E"|"BARRIONUEVO, Celia Luisa"|"6"|"27223908158"|"Santa Fe 748"|"2624"|"03468 - 15411815"|"VT"|"03462003122"|"N"|VT3122|VT3122|0.00|SALDO A: 30/01/2026 23:17:19|"188"|
1327|"celifull@hotmail.com"|"E"|"ZWIENER, Celina"|"5"|"23321863000"|"Cayetano Silva 1412"|"2200"|"3416121444"|"SL"|"3416121444"|"N"|SL1137|SL1137|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
1328|"celiivallejos@gmail.com"|"E"|"HERNANDEZ, Fernando Daniel"|"5"|"20378656770"|"Calle 53 Nº 577"|"2607"|"03462 - 15514372"|"VT"|"03462006179"|"N"|VT6179|VT6179|0.00|SALDO A: 30/01/2026 23:17:19|"178"|
1329|"celina1928@hotmail.com"|"E"|"CAPODURO, Celina Carla"|"6"|"27255122415"|"Calle 19 N 784"|"2505"|""|"CG"|"3471503712"|"S"|CG10440|CG10440|0.00|SALDO A: 30/01/2026 23:17:19|"102"|
1330|"celinaa969@gmail.com"|"E"|"AYALA, Celina"|"5"|"47713001"|"La Rioja 531"|"2627"|"03468-15438363"|"VT"|"03462007612"|"S"|VT7612|VT7612|0.00|SALDO A: 30/01/2026 23:17:19|"227"|
1331|"celinabeltrame@outlook.com"|"E"|"BELTRAME, Celina"|"5"|"27201429795"|"Pringles 610"|"2105"|"03460-15695093"|"SN"|"03460491159"|"N"|SN4538|SN4538|0.00|SALDO A: 30/01/2026 23:17:19|"241"|
1332|"celinabeltrame@outlook.com"|"E"|"BELTRAME, Celina"|"6"|"27201429795"|"Pringles 610"|"2105"|"03460-15695093"|"SN"|"03460491159"|"N"|SN1547|SN1547|0.00|SALDO A: 30/01/2026 23:17:19|"241"|
1333|"celinaleonori@hotmail.com.ar"|"E"|"LEONORI, Celina"|"5"|"23374032674"|"Porvenir 165"|"2154"|""|"SL"|"3413343700"|"S"|SL2227|SL2227|-35.90|SALDO A: 30/01/2026 23:17:19|"30"|
1334|"celinalucia13@gmail.com"|"E"|"LUCIANI, Pedro Pablo"|"6"|"20170112955"|"Chacabuco 1229"|"2600"|"03462 - 15336178"|"VT"|"03462003012"|"N"|VT3012|VT3012|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1335|"celinalucia13@gmail.com"|"E"|"VINEGRA, Celina Lucia"|"6"|"27224834751"|"Chacabuco 1229"|"2600"|"03462 - 15336178"|"VT"|"03462003215"|"N"|VT3215|VT3215|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1336|"celinavallejos26@gmail.com"|"E"|"VALLEJOS, Celina"|"5"|"27396366164"|"Av 59 esquina 56"|"2607"|"03462-15612267"|"VT"|"03462007918"|"S"|VT7918|VT7918|0.00|SALDO A: 30/01/2026 23:17:19|"178"|
1337|"celinimario60@gmail.com"|"E"|"CELLINI, Norberto Mario"|"6"|"20132937738"|"Cordoba 705"|"2000"|"3413450673"|"SL"|"3413450673"|"N"|SL4597|SL4597|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
1338|"centenarioalimentos@gmail.com"|"E"|"CENTENARIO ALIMENTOS SA"|"1"|"30715463373"|"Bv. Centenario 843"|"2500"|""|"CG"|"03471422666"|"S"|CG9528|CG9528|302620.83|SALDO A: 30/01/2026 23:17:19|"28"|
1339|"centergassrl@gmail.com"|"E"|"CENTER GAS SRL"|"1"|"30714217247"|"Av San Martin 2869"|"2124"|"341-3537886"|"SN"|"03329002096"|"N"|SN2096|SN2096|0.00|SALDO A: 30/01/2026 23:17:19|"182"|
1340|"centergasvgg.sur@gmail.com"|"E"|"CENTER GAS SRL"|"5"|"30714217247"|"Av San Martin 2869"|"2124"|"3413058177"|"SL"|"3413058177"|"S"|SL4270|SL4270|0.00|SALDO A: 30/01/2026 23:17:19|"182"|
1341|"centinileo@gmail.com"|"E"|"CENTINI, Leandro Javier"|"6"|"20177933067"|"Matias Mosetto 565"|"2630"|"03465-15599791"|"VT"|"03462008431"|"S"|VT8431|VT8431|38472.29|SALDO A: 30/01/2026 23:17:19|"67"|
1342|"centrodediapequenosgigantes@gmail.com"|"E"|"ASOC. CENTRO DE DIA PEQUEÑOS GIGANTES"|"4"|"33604773879"|"Callao 850"|"2500"|"3471-611441"|"CG"|"3471611441"|"S"|CG1086|CG1086|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
1343|"centurionvirginia.963@gmail.com"|"E"|"CENTURION, Virginia"|"6"|"27126931978"|"Pinero173 Barr.S.Mart"|"2900"|""|"SN"|"03364424747"|"N"|SN963|SN963|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
1344|"cequeiralaura010@gmail.com"|"E"|"CEQUEIRA, Laura"|"5"|"23250025290"|"Pasaje Castaldi 2363"|"2200"|"3476531707"|"SL"|"3476531707"|"N"|SL1127|SL1127|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
1345|"cerisola.alvaro@gmail.com"|"E"|"CERISOLA, Alvaro"|"1"|"23321296319"|"San Martin 176"|"2914"|""|"SN"|"03329001053"|"N"|SN1053|SN1053|0.00|SALDO A: 30/01/2026 23:17:19|"401"|
1346|"Cerrado. Incobrable"|"E"|"RIQUELME, Veronica"|"6"|"27241513217"|"Av Serodino S/N"|"2206"|""|"SL"|"03476428142"|"N"|SL319|SL319|0.00|SALDO A: 30/01/2026 23:17:19|"27"|
1347|"cesar_pejanovich@hotmail.com"|"E"|"SUPERMERCADO LOS CHICOS"|"5"|"23000000000"|"Sarmiento 502"|"2618"|"03462 - 15558608"|"VT"|"03462493497"|"N"|VT3878|VT3878|0.00|SALDO A: 30/01/2026 23:17:19|"34"|
1348|"cesar_pejanovich@hotmail.com"|"E"|"SUPERMERCADO LOS CHICOS"|"5"|"23000000000"|"Feliz Baracco 555"|"2601"|"03462 - 15558608"|"VT"|"03462441881"|"N"|VT4651|VT4651|0.00|SALDO A: 30/01/2026 23:17:19|"119"|
1349|"cesarbainotti@hotmail.com"|"E"|"BAINOTTI, Cesar Oscar"|"1"|"20177583570"|"Los Colonizadores 198"|"2617"|""|"VT"|"03462444760"|"N"|VT3273|VT3273|0.00|SALDO A: 30/01/2026 23:17:19|"144"|
1350|"cesarburalli2@gmail.com"|"E"|"BURALLI, Emiliano"|"5"|"23000000000"|"Rega Molina 67"|"2900"|"3364-303768"|"SN"|"03364404667"|"N"|SN4667|SN4667|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
1351|"cesarcarino22@gmail.com"|"E"|"CARINO, Cesar Eduardo"|"1"|"23258528239"|"Mariano Moreno 275"|"2589"|"0351-153329206"|"VT"|"03462017020"|"N"|VT17020|VT17020|0.00|SALDO A: 30/01/2026 23:17:19|"601"|
1352|"cesarcarino22@gmail.com"|"E"|"CARINO, Cesar"|"1"|"23258528239"|"Mariano Moreno 275"|"2589"|"0351-153329206"|"VT"|"03462017030"|"N"|VT17030|VT17030|0.00|SALDO A: 30/01/2026 23:17:19|"601"|
1353|"Cesarcarino22@gmail.com"|"E"|"CARINO, Cesar"|"5"|"23258528239"|"Mariano Moreno 275"|"2589"|"0351 - 153329206"|"VT"|"03462015607"|"S"|VT15607|VT15607|0.00|SALDO A: 30/01/2026 23:17:19|"601"|
1354|"cesarcarino22@gmail.com"|"E"|"CARINO, Cesar"|"6"|"23258528239"|"Mariano Moreno 275"|"2589"|"0351-153329206"|"VT"|"03462017030"|"S"|VT8521|VT8521|198853.24|SALDO A: 30/01/2026 23:17:19|"601"|
1355|"cesargrando@carpell.com.ar"|"E"|"GRANDO HERMANOS S.R.L."|"1"|"30715175327"|"Nicolas Levalle 1019"|"2453"|"3401-412736"|"CG"|"3401412736"|"S"|CG1245|CG1245|34067.70|SALDO A: 30/01/2026 23:17:19|"33"|
1356|"cesarluisboasso@hotmail.com"|"E"|"BOASSO, Cesar"|"5"|"20269129728"|"Rivadavia 301"|"2722"|"02473 - 15469820"|"VT"|"02473480019"|"S"|VT5571|VT5571|0.00|SALDO A: 30/01/2026 23:17:19|"186"|
1357|"cesarluisboasso@hotmail.com"|"E"|"BOASSO, Cesar"|"6"|"20269129728"|"Rivadavia 301"|"2722"|"02473 - 15469820"|"VT"|"02473480019"|"S"|VT4267|VT4267|0.00|SALDO A: 30/01/2026 23:17:19|"186"|
1358|"cesarpablonunez@gmail.com"|"E"|"GARCIA, Rosendo"|"5"|"27000000000"|"3 de Febrero 733"|"2000"|""|"SL"|"3415845740"|"S"|SL4764|SL4764|865.49|SALDO A: 30/01/2026 23:17:19|"138"|
1359|"cesarpink@hotmail.com"|"E"|"ACOSTA, Gabriela Silvina"|"6"|"27285779303"|"Iturraspe 145"|"2600"|"03462 - 15417786"|"VT"|"03462003227"|"N"|VT3227|VT3227|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1360|"cesarr.nicolass18@gmail.com"|"E"|"GONZALEZ, Cesar"|"5"|"23000000000"|"Panama 337"|"2918"|"3400-498079"|"SN"|"03364407158"|"S"|SN7158|SN7158|0.00|SALDO A: 30/01/2026 23:17:19|"123"|
1361|"cesarziana@yahoo.com.ar"|"E"|"RAIMONDO, Isabel"|"6"|"27058696426"|"Sarmiento 172"|"2111"|"03460-15695992"|"SN"|"03460420782"|"N"|SN352|SN352|0.00|SALDO A: 30/01/2026 23:17:19|"415"|
1362|"cesia.vega.18@gmail.com"|"E"|"VEGA, Cesia Manuela"|"5"|"27362998935"|"Bolivar 1310"|"2500"|"03471-15552145"|"CG"|"03471009569"|"S"|CG9569|CG9569|184022.99|SALDO A: 30/01/2026 23:17:19|"28"|
1363|"cettipamela22@gmail.com"|"E"|"CETTI, Pamela"|"5"|"23000000000"|"9 de Julio s/n"|"2104"|"3460-692950"|"SN"|"03364401630"|"S"|SN1630|SN1630|170156.11|SALDO A: 30/01/2026 23:17:19|"416"|
1364|"cf944075@gmail.com"|"E"|"SILVAGNI, Marcela"|"1"|"27161493649"|"Maipu 737"|"2115"|"0341 - 156740982"|"VT"|"03460496756"|"S"|VT3319|VT3319|0.00|SALDO A: 30/01/2026 23:17:19|"509"|
1365|"cg840551@gmail.com"|"E"|"GARCIA, Carolina"|"5"|"27245528901"|"Mar chiquita 3440"|"2000"|""|"SL"|"3413874770"|"S"|SL4873|SL4873|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
1366|"ch.esteban06@gmail.com"|"E"|"CHIORRA, Esteban"|"1"|"20305902730"|"9 de julio 279"|"2128"|"341-3648707"|"SN"|"03329000161"|"N"|SN161|SN161|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
1367|"ch.esteban06@gmail.com"|"E"|"FACHIANO, Alina"|"7"|"27402769128"|"9 de julio 279"|"2128"|"341-3648707"|"SN"|"03329000165"|"N"|SN165|SN165|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
1368|"chabascombustiblessrl@hotmail.com"|"E"|"CHABAS COMBUSTIBLES S.R.L."|"1"|"30711806454"|"Ruta Nacional 33 km 712.5"|"2173"|"03464 - 15443946"|"VT"|"03464481177"|"N"|VT3284|VT3284|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
1369|"chainmach@hotmail.com"|"E"|"PENDOLA, Ana Maria"|"1"|"27135021968"|"Camilo Aldao 401 BIS"|"2000"|"3413788290"|"SL"|"3413788290"|"N"|SL4253|SL4253|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
1370|"chande30sa@gmail.com"|"E"|"CHANDE, Salomon"|"5"|"20948378273"|"Laprida 1798"|"2000"|""|"SL"|"3416128734"|"S"|SL4782|SL4782|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
1371|"chapuelr@hotmail.com"|"E"|"RUBIO, Ezequiel"|"5"|"20278800009"|"25 de mayo 756"|"2175"|""|"SL"|"3464549481"|"N"|SL2287|SL2287|0.00|SALDO A: 30/01/2026 23:17:19|"301"|
1372|"charlybca8@gmail.com"|"E"|"COCA, Rafael"|"6"|"20465379414"|"Iguazu 102 Bis"|"2000"|""|"SL"|"3417418756"|"S"|SL4889|SL4889|1.43|SALDO A: 30/01/2026 23:17:19|"138"|
1373|"charlybk3@gmail.com"|"E"|"AGUIRRE, Carlos Leandro"|"1"|"20325007584"|"Sarmiento 1083"|"2600"|"03462-15562081"|"VT"|"03462008153"|"N"|VT8153|VT8153|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1374|"charlydiaz019@gmail.com"|"E"|"DIAZ, Carlos"|"5"|"20395996496"|"Callao 602"|"2500"|"3471-579626"|"CG"|"3471579626"|"S"|CG1157|CG1157|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
1375|"charyzulu22@gmail.com"|"E"|"ESPINDOLA, Virginia Yanina"|"6"|"27348200947"|"Patagonia 1986"|"2126"|"0341-153018493"|"SL"|"03402555759"|"N"|SL266|SL266|0.00|SALDO A: 30/01/2026 23:17:19|"255"|
1376|"chavespilar21@gmail.com"|"E"|"CHAVES, Pilar"|"6"|"27449318183"|"Colon 1881"|"2915"|"3407-414356"|"SN"|"03364407043"|"S"|SN7043|SN7043|62452.51|SALDO A: 30/01/2026 23:17:19|"402"|
1377|"chayoladespensa@gmail.com"|"E"|"SANCHEZ MESTRA, Rosario"|"6"|"27939099595"|"Juan Elorza 1354"|"2132"|""|"SL"|"3876859123"|"N"|SL2202|SL2202|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
1378|"checarellimatias@gmail.com"|"E"|"CHECARELLI, Matias"|"5"|"20345936514"|"Bolivia 2331"|"2138"|"341-3140609"|"CG"|"3413140609"|"S"|CG1676|CG1676|0.00|SALDO A: 30/01/2026 23:17:19|"31"|
1379|"chechealday@hotmail.com"|"E"|"ALDAY, Maria Celeste"|"6"|"27286724200"|"Mitre 1695"|"2173"|"03464 - 15553095"|"VT"|"03464480676"|"N"|VT3650|VT3650|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
1380|"checho368@hotmail.com"|"E"|"TARANTINO, Paola Andrea"|"6"|"27316124424"|"Juan Garay 799"|"2535"|""|"CG"|"03401421655"|"N"|CG9276|CG9276|0.00|SALDO A: 30/01/2026 23:17:19|"60"|
1381|"checonicomolina@gmail.com"|"E"|"MOLINA, Luis Nicolas"|"5"|"20414937447"|"America 406"|"6100"|"03388-15510193"|"VT"|"03462008190"|"S"|VT8190|VT8190|0.00|SALDO A: 30/01/2026 23:17:19|"139"|
1382|"chela_277@hotmail.com"|"E"|"DUARTE, Gisela"|"5"|"27320731130"|"Restituto Alejandre"|"2609"|"03462 - 15665889"|"VT"|"03462006247"|"S"|VT6247|VT6247|0.00|SALDO A: 30/01/2026 23:17:19|"115"|
1383|"chelaalmada26@gmail.com"|"E"|"ALMADA, Noemi Graciela"|"5"|"27122841710"|"Bolivar 1132"|"2500"|"3471542853"|"CG"|"3471542853"|"S"|CG10251|CG10251|86422.84|SALDO A: 30/01/2026 23:17:19|"28"|
1384|"chelamalizia@hotmail.com"|"E"|"MALIZIA, Graciela"|"5"|"27137152164"|"Pasaje Cavigioli 234"|"2200"|"3476555465"|"SL"|"3476555465"|"S"|SL1389|SL1389|54090.96|SALDO A: 30/01/2026 23:17:19|"154"|
1385|"Chelamalizia@HoyMail.com"|"E"|"MALIZIA, Graciela"|"6"|"27137152164"|"Pasaje cavigioli 234"|"2200"|"3476555465"|"SL"|"3476555465"|"N"|SL1316|SL1316|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
1386|"chelodadamo@hotmail.com"|"E"|"DADAMO, Marcelo"|"6"|"20265373233"|"Bolivar 529"|"2204"|"03476-15530362"|"SL"|"03476495664"|"N"|SL1643|SL1643|0.00|SALDO A: 30/01/2026 23:17:19|"172"|
1387|"cheloslgr@gmail.com"|"E"|"SALGUERO, Marcelo"|"6"|"23249429309"|"Gaboto 251"|"2128"|"3402-578528"|"SN"|"03364407134"|"S"|SN7134|SN7134|0.01|SALDO A: 30/01/2026 23:17:19|"13"|
1388|"chenfengdong1992@outlook.com"|"E"|"CHEN FENGDONG"|"1"|"27957719606"|"Belgrano 575"|"2645"|"03468 - 15511629"|"VT"|"03462015834"|"S"|VT15834|VT15834|453227.61|SALDO A: 30/01/2026 23:17:19|"514"|
1389|"chengjun416@gmail.com"|"E"|"SHI XINPAN"|"5"|"23000000000"|"Roca 477"|"2900"|""|"SN"|"03329003143"|"S"|SN4270|SN4270|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
1390|"cherucapo@gmail.com"|"E"|"CHERUBIN, Fabian Marcelo"|"6"|"20265729488"|"Bv Alsina 547"|"2453"|"3401-597240"|"CG"|"3401597240"|"S"|CG1246|CG1246|0.00|SALDO A: 30/01/2026 23:17:19|"33"|
1391|"cherucapo@gmail.com"|"E"|"CHERUBIN, Fabian Marcelo"|"5"|"20265729488"|"Alsina 549"|"2453"|"3401-597240"|"CG"|"3401597240"|"S"|CG1300|CG1300|0.00|SALDO A: 30/01/2026 23:17:19|"33"|
1392|"chiabrandolorena@gmail.com"|"E"|"CHIABRANDO, Lorena Gladis"|"6"|"27238378724"|"Maipu 378"|"2732"|"03462 - 15650905"|"VT"|"03462470935"|"S"|VT3943|VT3943|0.00|SALDO A: 30/01/2026 23:17:19|"59"|
1393|"chiaracabello1@gmail.com"|"E"|"CABELLO, Chiara"|"6"|"27409207850"|"General Roca 470"|"2204"|""|"SL"|"3476395112"|"N"|SL1534|SL1534|0.00|SALDO A: 30/01/2026 23:17:19|"172"|
1394|"chiarottotal@hotmail.com"|"E"|"CHIAROTTO, Dario Dani"|"6"|"20160364514"|"Irigoyen 1125"|"2600"|"03462 - 15327891"|"VT"|"03462431478"|"N"|VT3050|VT3050|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1395|"chichivillarnovo@gmail.com"|"E"|"MACHADO, Marcos Damian"|"6"|"20305612244"|"Moreno 740"|"2138"|"341-6521395"|"CG"|"3416521395"|"N"|CG10864|CG10864|0.00|SALDO A: 30/01/2026 23:17:19|"31"|
1396|"chichivillarnovo@gmail.com"|"E"|"MACHADO, Marcos Damian"|"5"|"20305612244"|"Moreno 740"|"2138"|"341-6521395"|"CG"|"3416521395"|"S"|CG1567|CG1567|87419.92|SALDO A: 30/01/2026 23:17:19|"31"|
1397|"chichivillarnovo@gmail.com"|"E"|"MACHADO, Marcos Damian"|"5"|"20305612244"|"Moreno 740"|"2138"|"341-6521395"|"CG"|"3416521395"|"N"|CG1573|CG1573|0.00|SALDO A: 30/01/2026 23:17:19|"31"|
1398|"chiessilvia9@gmail.com"|"E"|"LOPEZ, Marcelo"|"6"|"20181364034"|"Calle 10 512"|"2717"|""|"SN"|"03364407009"|"S"|SN7009|SN7009|40327.24|SALDO A: 30/01/2026 23:17:19|"236"|
1399|"chikymauromateu@gmail.com"|"E"|"MATEU, Mauro"|"5"|"20359198311"|"Rosa Boussy 479"|"6100"|"03382-15460105"|"VT"|"3382460105"|"S"|VT8214|VT8214|220154.71|SALDO A: 30/01/2026 23:17:19|"139"|
1400|"chinellatoflorentina@gmail.com"|"E"|"CHINELALLATO, Florentina"|"5"|"27413604155"|"Francisco Caminos 151"|"2212"|"3476692156"|"SL"|"3476692156"|"N"|SL1539|SL1539|0.00|SALDO A: 30/01/2026 23:17:19|"117"|
1401|"chinoeltrebol@hotmail.com"|"E"|"SOLIS, Norma Nanci"|"6"|"27214195270"|"Rosario 516"|"2535"|"03401-15520795"|"CG"|"03401422595"|"S"|CG9396|CG9396|0.00|SALDO A: 30/01/2026 23:17:19|"60"|
1402|"chiocchi52@gmail.com"|"E"|"CHIOCCHI, Natalia"|"5"|"23000000000"|"Geronimo Costa 70"|"2900"|"3364-696557"|"SN"|"03364404804"|"S"|SN4804|SN4804|34365.73|SALDO A: 30/01/2026 23:17:19|"400"|
1403|"chiodinmarta@gmail.com"|"E"|"CHIODIN, Marta Beatriz"|"5"|"23000000000"|"Salta 346"|"2206"|"03476-15567515"|"SL"|"03476498478"|"S"|SL1713|SL1713|9753.67|SALDO A: 30/01/2026 23:17:19|"27"|
1404|"chiquiescude@gmail.com"|"E"|"ESCUDE, Arnaldo"|"5"|"20269829061"|"Balcarce 874"|"2144"|"03476-15691476"|"CG"|"03471009676"|"S"|CG9676|CG9676|0.00|SALDO A: 30/01/2026 23:17:19|"173"|
1405|"chiurchiunorma@gmail.com"|"E"|"CHIURCHIU, Norma"|"5"|"16306757"|"H.Yrigoyen 2035"|"2600"|"03462-15307235"|"VT"|"03462007160"|"S"|VT7160|VT7160|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1406|"chivi_vt@hotmail.com"|"E"|"POGGI, Silvia"|"6"|"27134981739"|"Pte. Peron 454"|"2600"|""|"VT"|"03462462367"|"N"|VT5858|VT5858|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1407|"chivifcz@hotmail.com"|"E"|"FONTANA, Silvana Andrea"|"6"|"27321371294"|"Rivadavia 71"|"2589"|"03467 - 15419552"|"VT"|"03462014553"|"N"|VT14553|VT14553|0.00|SALDO A: 30/01/2026 23:17:19|"601"|
1408|"chivo_fuego@hotmail.com"|"E"|"QUINTERO, Mariano Gaspar"|"1"|"23374042319"|"Calle 15 N 1631"|"2505"|"03471-15588540"|"CG"|"03471009599"|"N"|CG9599|CG9599|0.00|SALDO A: 30/01/2026 23:17:19|"102"|
1409|"chivo_fuego@hotmail.com"|"E"|"LEIVA, Gabriela Nerea"|"1"|"27407043117"|"Calle 15 N 1631"|"2505"|"03471-15588540"|"CG"|"3471009599"|"S"|CG10986|CG10986|0.01|SALDO A: 30/01/2026 23:17:19|"102"|
1410|"chocobarerica@hotmail.com"|"E"|"CHOCOBAR, Erica"|"5"|"27285200895"|"Chabuca Granda 091"|"2200"|""|"SL"|"3416934171"|"N"|SL2303|SL2303|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
1411|"chrio777@hotmail.com"|"E"|"REY, Laura Isabel"|"6"|"27168796426"|"Av. Cobo 298"|"6100"|"03382 - 15674109"|"VT"|"03462003631"|"N"|VT3631|VT3631|0.00|SALDO A: 30/01/2026 23:17:19|"139"|
1412|"chrio777@hotmail.com"|"E"|"RIO, Carlos Hugo"|"6"|"20104088032"|"Eva Peron 12"|"6100"|"03382 - 15674108"|"VT"|"03382429991"|"N"|VT3659|VT3659|0.00|SALDO A: 30/01/2026 23:17:19|"139"|
1413|"chrio777@hotmail.com"|"E"|"RIO, Carlos"|"5"|""|"Eva Perón 12"|"6100"|"03382 - 15674108"|"VT"|"03382429991"|"N"|VT3661|VT3661|0.00|SALDO A: 30/01/2026 23:17:19|"139"|
1414|"christianarnedillo@hotmail.com"|"E"|"ARNEDILLO, Christian"|"1"|"20210064916"|"Alvarez 27"|"2900"|"0336-154493129"|"SN"|"03329003269"|"S"|SN3269|SN3269|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
1415|"chu1193816623@gmail.com"|"E"|"SUPER LA MURALLA"|"5"|"23000000000"|"Lisandro de La Torre 555"|"2128"|"3402-416332"|"SN"|"03364404856"|"S"|SN4856|SN4856|271633.48|SALDO A: 30/01/2026 23:17:19|"13"|
1416|"chubino08@hotmail.com"|"E"|"OTAROLA, Ruben"|"5"|"20313889581"|"Catamarca 2065"|"2170"|""|"CG"|"3464539488"|"N"|CG10433|CG10433|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
1417|"chuchi122@hotmail.com"|"E"|"MARTINI, Jose Alberto"|"1"|"20179266386"|"Mendoza 2327"|"2659"|"3468517426"|"VT"|"03468471122"|"N"|VT14839|VT14839|0.00|SALDO A: 30/01/2026 23:17:19|"226"|
1418|"chule.1979@hotmail.com"|"E"|"MENCHINI, Ezequiel"|"5"|"20263394721"|"Santiago Massa 1305"|"2148"|"3401-526450"|"CG"|"3401526450"|"S"|CG1273|CG1273|0.00|SALDO A: 30/01/2026 23:17:19|"37"|
1419|"chuzo.13@hotmail.com"|"E"|"GONZALEZ, Javier Andres"|"1"|"20248633264"|"Juan B Justo 393"|"2500"|""|"CG"|"3471568824"|"N"|CG10088|CG10088|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
1420|"ciarallo32@hotmail.com"|"E"|"CIARALLO, Mariano"|"6"|"20233561895"|"9 de Julio y Belgrano"|"2128"|"3402-527471"|"SN"|"03402000193"|"S"|SN193|SN193|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
1421|"Ciardiellopamela@gmail.com"|"E"|"CIARDIELLO, Julieta"|"6"|"27424826206"|"Gral Lopez 1384"|"2124"|"3415843121"|"SL"|"3415843121"|"N"|SL4278|SL4278|0.00|SALDO A: 30/01/2026 23:17:19|"182"|
1422|"cibercesar6@hotmail.com"|"E"|"POLIRRUBRO Los Hermanos SRL (402)"|"1"|"30709754242"|"H Cordova 402"|"2901"|""|"SN"|"03364480549"|"S"|SN1362|SN1362|0.00|SALDO A: 30/01/2026 23:17:19|"408"|
1423|"Ciin883@hotmail.com"|"E"|"MARQUEZ, Cintia Lorena"|"5"|"27330670865"|"25 de Mayo y Urquiza"|"2643"|"03468 - 158564461"|"VT"|"03462015617"|"N"|VT15617|VT15617|0.00|SALDO A: 30/01/2026 23:17:19|"220"|
1424|"ciinochoa@gmail.com"|"E"|"OCHOA, Cintia Iris"|"6"|"27370976797"|"Pinto lucero 225"|"2600"|"03462"|"VT"|"03462008158"|"N"|VT8158|VT8158|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1425|"ciminomarcela@gmail.com"|"E"|"CHIOSSO, Elena Ramona"|"1"|"27132451171"|"Jujuy 231"|"2154"|"0341-156511329"|"SL"|"03414913539"|"N"|SL1787|SL1787|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
1426|"ciminomarcela@gmail.com"|"E"|"CHIOSSO,  Elena Ramona"|"6"|"27132451171"|"Jujuy 231"|"2154"|"0341-156511329"|"SL"|"03414913539"|"N"|SL1323|SL1323|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
1427|"cindicabral@gmail.com"|"E"|"CABRAL, Cindi Natali"|"5"|""|"Arenales 1137"|"2144"|"3476-626721"|"CG"|"3476626721"|"N"|CG10970|CG10970|0.00|SALDO A: 30/01/2026 23:17:19|"173"|
1428|"cingarola@gmail.com"|"E"|"GAROLA, Cintia"|"5"|"37813306"|"Colon y Saavedra"|"2600"|"03462-15317940"|"VT"|"03462007121"|"S"|VT7121|VT7121|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1429|"Cingolani07@gmail.com"|"E"|"CINGOLANI, Stella Maris"|"5"|"23125002994"|"Cordoba 654"|"2202"|"3476654532"|"SL"|"3476654532"|"S"|SL1161|SL1161|36538.38|SALDO A: 30/01/2026 23:17:19|"129"|
1430|"cinthiamatteoda250@gmail.com"|"E"|"MASTROGIUSEPPE, Gilda"|"5"|"27131696340"|"Genova 2272"|"2000"|""|"SL"|"3417401247"|"S"|SL4950|SL4950|44385.30|SALDO A: 30/01/2026 23:17:19|"138"|
1431|"cintia.herrera95@hotmail.com"|"E"|"BURGOS, Ramiro"|"6"|"20338043946"|"Av san Martín 1239"|"2152"|""|"SL"|"3412768975"|"S"|SL2687|SL2687|0.00|SALDO A: 30/01/2026 23:17:19|"81"|
1432|"cintia.villa431@gmail.com"|"E"|"VILLA, Cintia"|"5"|"27282044876"|"Vera Mujica 4141"|"2000"|""|"SL"|"3416458396"|"S"|SL4746|SL4746|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
1433|"cintia_712@hotmail.com"|"E"|"ACUÑA, Cintia CF"|"5"|"27354672540"|"Pablo Iglesias 2156"|"2124"|"3412620980"|"SL"|"3412620980"|"S"|SL2765|SL2765|72067.41|SALDO A: 30/01/2026 23:17:19|"182"|
1434|"cintia_712@hotmail.com"|"E"|"ACUÑA, Cintia"|"6"|"27354672540"|"Pablo Iglesias 2156"|"2124"|"3412620980"|"SL"|"3412620980"|"N"|SL4235|SL4235|0.00|SALDO A: 30/01/2026 23:17:19|"182"|
1435|"cintia_jonas02@hotmail.com"|"E"|"CABRERA, Roberto Luis"|"1"|"20122561756"|"Juan B. Justo 249"|"2500"|""|"CG"|"03471425821"|"S"|CG9592|CG9592|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
1436|"cintia140@hotmail.com"|"E"|"PAGNUCO, Cintia Raquel"|"6"|"27258940151"|"Derqui 2361"|"2500"|"03471-15625053"|"CG"|"03471009874"|"N"|CG9874|CG9874|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
1437|"cintia140@hotmail.com"|"E"|"PAGNUCO, Cintia Raquel"|"5"|"27258940151"|"Derqui 2361"|"2500"|"03471-15625053"|"CG"|"03471009874"|"S"|CG10394|CG10394|252398.43|SALDO A: 30/01/2026 23:17:19|"28"|
1438|"cintiabusi@hotmail.com"|"E"|"BUSI, Cintia"|"6"|"27258537470"|"San Carlos 2397"|"2200"|""|"SL"|"3476597659"|"N"|SL1866|SL1866|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
1439|"cintiademartinez@hotmail.com"|"E"|"DIAZ, Cintia"|"5"|"27300995379"|"Recuerdos de provincia 706"|"2630"|"03465 - 15658551"|"VT"|"03462005749"|"N"|VT5749|VT5749|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
1440|"cintiajacqueline3@gmail.com"|"E"|"MEDINA, Cintia"|"5"|"27346256074"|"Juarez Celman 1093"|"2201"|""|"SL"|"3476581479"|"N"|SL2517|SL2517|0.00|SALDO A: 30/01/2026 23:17:19|"135"|
1441|"cintiajuarez17@icloud.com"|"E"|"FABRICA DE FELICIDAD SA"|"1"|"30719142407"|"Velez Sarfield 1163 (Rosario)"|"2000"|"3476-591391"|"CG"|"3476591391"|"N"|CG1679|CG1679|-1.82|SALDO A: 30/01/2026 23:17:19|"138"|
1442|"cintialandajuela@hotmail.com"|"E"|"LANDAJUELA, Cintia"|"1"|"27327347077"|"Savio 307"|"2900"|""|"SN"|"03364403629"|"N"|SN3629|SN3629|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
1443|"cintialandajuela@hotmail.com"|"E"|"LANDAJUELA, Cintia"|"5"|"23000000000"|"Savio 307"|"2900"|""|"SN"|"03364403629"|"S"|SN3983|SN3983|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
1444|"cintialrullo@gmail.com"|"E"|"RULLO, Cintia"|"6"|"27216504688"|"Buenos Aires 743"|"2132"|"3415818577"|"CG"|"3415818577"|"N"|CG10380|CG10380|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
1445|"cintianoviklucero@outlook.com"|"E"|"LUCERO, Cintia Pamela"|"5"|"27403634366"|"Matheu 405"|"2722"|"02473 - 15411279"|"VT"|"03462006167"|"N"|VT6167|VT6167|0.00|SALDO A: 30/01/2026 23:17:19|"186"|
1446|"cintiaojeda18@hotmail.com"|"E"|"OJEDA, Cintia"|"5"|"23000000000"|"Alvarez Thomas 1262"|"2124"|"341-2149671"|"SN"|"03364403527"|"N"|SN3527|SN3527|0.00|SALDO A: 30/01/2026 23:17:19|"182"|
1447|"cintiapasti@gmail.com"|"E"|"PASTI, Silvia"|"6"|"27317100340"|"San Juan 538"|"2905"|""|"SN"|"03364407040"|"S"|SN7040|SN7040|0.00|SALDO A: 30/01/2026 23:17:19|"407"|
1448|"cintiarigoni@gmail.com"|"E"|"FARIAS, Cristian Raul"|"6"|"20284199813"|"Sarmiento 234"|"2216"|""|"SL"|"3476391256"|"N"|SL1100|SL1100|0.00|SALDO A: 30/01/2026 23:17:19|"46"|
1449|"cintiarigoni@gmail.com"|"E"|"FARIAS, Cristian Raul"|"6"|"20284199813"|"Mitre 283"|"2206"|"03476-15660313"|"SL"|"03476001836"|"N"|SL1836|SL1836|0.00|SALDO A: 30/01/2026 23:17:19|"27"|
1450|"cintiaroman1985@gmail.com"|"E"|"ROMAN, Cintia"|"5"|"27312421548"|"Solis y Novaro"|"2208"|""|"SL"|"3476361144"|"S"|SL2613|SL2613|0.00|SALDO A: 30/01/2026 23:17:19|"111"|
1451|"cintiasuarez320@gmail.com"|"E"|"SUAREZ, Cintia"|"5"|"27322868184"|"J. M. Moreno 420"|"6009"|"03462-15628901"|"VT"|"03462007940"|"S"|VT7940|VT7940|0.00|SALDO A: 30/01/2026 23:17:19|"171"|
1452|"cintiavalen10@gmail.com"|"E"|"DOMINGUEZ, Cintia"|"5"|"27374129193"|"San Lorenzo 2595"|"2000"|"3413519527"|"SL"|"3413519527"|"N"|SL4515|SL4515|-153.50|SALDO A: 30/01/2026 23:17:19|"138"|
1453|"Cinticaroramirez@gmail.com"|"E"|"RAMIREZ, Cintia Carolina"|"6"|"27291130475"|"Lavalle 915"|"2600"|"03462 - 15467046"|"VT"|"03462006162"|"N"|VT6162|VT6162|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1454|"Cintyabrenner@gmail.com"|"E"|"BRENNER, Cintia"|"5"|""|"Feliciano Silva 806"|"2200"|""|"SL"|"3412827966"|"S"|SL2655|SL2655|25999.55|SALDO A: 30/01/2026 23:17:19|"154"|
1455|"cinv_fernandez@live.com.ar"|"E"|"BARRADO, Maria"|"6"|"27137428631"|"Nacion 658"|"2900"|"3364-290754"|"SN"|"03364435179"|"S"|SN825|SN825|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
1456|"cinv_fernandez@live.com.ar"|"E"|"FERNANDEZ, Felix"|"6"|"20100308135"|"Nacion 658"|"2900"|"0336-154290754"|"SN"|"03364000827"|"N"|SN827|SN827|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
1457|"cisirubenoscar@gmail.com"|"E"|"CISI, Ruben Oscar"|"1"|"20182146219"|"Lisandro de la torre 138"|"2222"|"03466-15512784"|"SL"|"3466496333"|"N"|SL7|SL7|0.00|SALDO A: 30/01/2026 23:17:19|"55"|
1458|"cisneronazarena15@gmail.com"|"E"|"CISNERO, Nazarena Trinidad"|"5"|"27404535272"|"San Juan 43 (La Chispa)"|"2600"|"034620-15329782"|"VT"|"03462005987"|"N"|VT5987|VT5987|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1459|"cisolian@gmail.com"|"E"|"SOLINA, Claudia"|"5"|"27215112530"|"Hipolito Yrigoyen 1070"|"2600"|"03462 - 15576502"|"VT"|"03462005889"|"N"|VT5889|VT5889|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1460|"cjmarcone1972@gmail.com"|"E"|"Asoc de Basquetbol SN"|"4"|"30693835956"|"Av Savio 975"|"2900"|""|"SN"|"033364404827"|"S"|SN4827|SN4827|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
1461|"clara_eze@hotmail.com"|"E"|"SUAREZ, Clara"|"5"|"27421252063"|"Pasaje 1 310"|"2500"|"3471-603573"|"CG"|"3471603573"|"N"|CG11032|CG11032|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
1462|"claramarcela0478@gmail.com"|"E"|"ALVAREZ, Clara"|"5"|"27264479954"|"Saavedra 965"|"2919"|"0336-154544707"|"SN"|"03329010029"|"S"|SN10029|SN10029|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
1463|"claramarcela0478@gmail.com"|"E"|"ALVAREZ, Clara"|"1"|"27264479954"|"Pbro Segundo 965"|"2919"|"3364-544707"|"SN"|"03364403998"|"N"|SN3998|SN3998|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
1464|"clarens234@hotmail.com"|"E"|"CLUB ATLETICO NEWELL´S OLD BOYS"|"4"|"33673862999"|"Balcarce y Neuquen"|"2500"|""|"CG"|"03471425663"|"N"|CG9730|CG9730|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
1465|"claribelmino18@gmail.com"|"E"|"MIÑO, Rocio"|"5"|"27395670692"|"España 567"|"2617"|"03462"|"VT"|"03462008446"|"S"|VT8446|VT8446|0.00|SALDO A: 30/01/2026 23:17:19|"144"|
1466|"clarip_92@hotmail.com"|"E"|"ROSSI, Carmen Ines"|"5"|"27262084863"|"Bv. America 802"|"2535"|""|"CG"|"03471009508"|"S"|CG1555|CG1555|0.00|SALDO A: 30/01/2026 23:17:19|"60"|
1467|"clarip_92@hotmail.com"|"E"|"ROSSI, Carmen Ines"|"6"|"27262084863"|"Bv. America 802"|"2535"|""|"CG"|"03471009508"|"N"|CG9508|CG9508|0.00|SALDO A: 30/01/2026 23:17:19|"60"|
1468|"clarip_92@hotmail.com"|"E"|"LUGO,Maximiliano Eloy"|"6"|"20332219023"|"Juan de Garay 447"|"2535"|""|"CG"|"03471010068"|"N"|CG10068|CG10068|0.00|SALDO A: 30/01/2026 23:17:19|"60"|
1469|"clarip_92@hotmail.com"|"E"|"PERLETTI, Claudio Carlos"|"6"|"20165382960"|"Bv. America 802"|"2535"|""|"CG"|"03471009229"|"N"|CG9229|CG9229|0.00|SALDO A: 30/01/2026 23:17:19|"60"|
1470|"Clasesdeapoyochovet@gmail.com"|"E"|"CABANE, Evangelina Noemi"|"5"|"27268456908"|"Sarmiento 833"|"2633"|"03462 - 15409425"|"VT"|"03462005945"|"S"|VT5945|VT5945|0.00|SALDO A: 30/01/2026 23:17:19|"53"|
1471|"Clasesdeapoyochovet@gmail.com"|"E"|"CABANE, Evangelina Noemi"|"6"|"27268456908"|"Sarmiento 833"|"2633"|"03462 - 15409425"|"VT"|"03462006364"|"N"|VT6364|VT6364|0.00|SALDO A: 30/01/2026 23:17:19|"53"|
1472|"clau.ana.serrano@gmail.com"|"E"|"SERRANO, Analia"|"6"|"27257276479"|"Amenabar 6108"|"2000"|""|"SL"|"3412172721"|"S"|SL5023|SL5023|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
1473|"claucalap@hotmail.com"|"E"|"CALLEGARIS, Patricia"|"5"|"27178553971"|"Italia 934"|"2111"|"03460-15690160"|"SN"|"03460420329"|"N"|SN106|SN106|0.00|SALDO A: 30/01/2026 23:17:19|"415"|
1474|"Claudia1abraham@gmail.com"|"E"|"VERON, Nicolas"|"5"|"23000000000"|"Silva 1389"|"2202"|"03476-15585033"|"SL"|"03476441715"|"S"|SL1626|SL1626|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
1475|"claudia3_sg@hotmail.com"|"E"|"VERGARA, Claudia Patricia"|"1"|"27234226814"|"Salta 1533"|"2146"|"3401-418680"|"CG"|"3401418680"|"S"|CG1389|CG1389|0.00|SALDO A: 30/01/2026 23:17:19|"257"|
1476|"claudia3_sg@hotmail.com"|"E"|"VERGARA, Claudia Patricia"|"5"|"27234226814"|"Salta 1533"|"2146"|"3401-418680"|"CG"|"3401418680"|"S"|CG1390|CG1390|0.00|SALDO A: 30/01/2026 23:17:19|"257"|
1477|"Claudia67zarate@gmail.com"|"E"|"ZARATE, Maria Claudia"|"5"|"23000000000"|"20 de Junio 33"|"2202"|"03476-15402769"|"SL"|"03476001726"|"S"|SL1726|SL1726|39842.48|SALDO A: 30/01/2026 23:17:19|"129"|
1478|"claudia76castillo76@gmail.com"|"E"|"CASTILLO, Claudia"|"5"|"23000000000"|"Islas Malvinas 466"|"2900"|"3364-249657"|"SN"|"03364404527"|"S"|SN4867|SN4867|48172.16|SALDO A: 30/01/2026 23:17:19|"400"|
1479|"claudiaadolquiortiz@yahoo.com.ar"|"E"|"ORTIZ, Claudia"|"6"|"27168971139"|"Puyrredon 1183"|"2600"|"03462 - 15680426"|"VT"|"03462424394"|"N"|VT3718|VT3718|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1480|"claudiaadolquiortiz@yahoo.com.ar"|"E"|"ORTIZ, Claudia"|"7"|"27168971139"|"Puyrredon 1183"|"2600"|"03462 - 15680426"|"VT"|"03462424394"|"N"|VT3788|VT3788|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1481|"claudiaadolquiortiz@yahoo.com.ar"|"E"|"ORTIZ, Claudia"|"5"|"23000000000"|"Puyrredon 1110"|"2600"|"03462 - 15680426"|"VT"|"03462424394"|"N"|VT3798|VT3798|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1482|"claudiaaquino1171@gmail.com"|"E"|"CENTRO INT GNC SA"|"1"|"30707805028"|"Pte Peron 925"|"2900"|""|"SN"|"03364442782"|"S"|SN805|SN805|96549.60|SALDO A: 30/01/2026 23:17:19|"400"|
1483|"claudiaaquino1171@gmail.com"|"E"|"CENTRO INT GNC SA"|"5"|"23000000000"|"Pte Peron 925"|"2900"|""|"SN"|"03364442782"|"S"|SN806|SN806|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
1484|"claudiabeccia@hotmail.com"|"E"|"FERRERO, Gustavo Javier"|"6"|"20163375428"|"Napoles  646"|"2136"|""|"CG"|"03414909573"|"N"|CG8771|CG8771|0.00|SALDO A: 30/01/2026 23:17:19|"254"|
1485|"claudiabeltramino66@gmail.com"|"E"|"SOSA, Carlos Alrberto"|"5"|"20220690548"|"Espana 190"|"2679"|"0353 - 154141524"|"VT"|"03462015589"|"S"|VT15589|VT15589|51303.11|SALDO A: 30/01/2026 23:17:19|"225"|
1486|"claudiabeltramino66@gmail.com"|"E"|"SOSA, Carlos Alrberto"|"6"|"20220690548"|"Espana 190"|"2679"|"0353 - 154141524"|"VT"|"03462015604"|"S"|VT15604|VT15604|0.00|SALDO A: 30/01/2026 23:17:19|"225"|
1487|"claudiabenetti24@gmail.com"|"E"|"MATKOVICH, Raul Norberto"|"1"|"20166767882"|"Sarmiento 1289"|"2732"|"03462-15550614"|"VT"|"03462007095"|"N"|VT7095|VT7095|0.00|SALDO A: 30/01/2026 23:17:19|"59"|
1488|"claudiabenetti24@hotmail.com"|"E"|"MATCOVICH, Raul Norberto"|"5"|"20166767882"|"AUSTRIA Y SAN MAERTIN"|"2732"|"03462-15550614"|"VT"|"03462007095"|"S"|VT7992|VT7992|0.00|SALDO A: 30/01/2026 23:17:19|"59"|
1489|"claudiacoacci@gmail.com"|"E"|"COACCI, Claudia"|"5"|"27171049852"|"Carlos Casado y Ruta 33"|"2173"|"3464556710"|"CG"|"3464556710"|"S"|CG10388|CG10388|117064.94|SALDO A: 30/01/2026 23:17:19|"238"|
1490|"claudiaferrario36@hotmail.com"|"E"|"FERRARIO, Claudia Gladys"|"5"|"27217209485"|"Lavalle 1180"|"2173"|"03464-15681268"|"VT"|"03462008058"|"N"|VT8058|VT8058|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
1491|"claudiaflaca68@gmail.com"|"E"|"MARTINEZ, Claudia Rosana"|"5"|"23201426154"|"Dr Loreto 115"|"2609"|"03462-15610431"|"VT"|"03462007934"|"S"|VT7934|VT7934|0.00|SALDO A: 30/01/2026 23:17:19|"115"|
1492|"claudiah-22@hotmail.com"|"E"|"HUBER RIQUEL, Claudia"|"6"|"27300132923"|"Carreras 587"|"2729"|"03465 - 15442431"|"VT"|"03462004836"|"N"|VT4836|VT4836|0.00|SALDO A: 30/01/2026 23:17:19|"35"|
1493|"claudiah-22@hotmail.com"|"E"|"HUBER RIQUEL, Claudia"|"1"|"27300132923"|"Carreras 587"|"2729"|"03465 - 15442431"|"VT"|"03462004836"|"N"|VT4838|VT4838|0.00|SALDO A: 30/01/2026 23:17:19|"35"|
1494|"claudialuna68@hotmail.com"|"E"|"LUNA, CLaudia Marcela"|"6"|"27200772666"|"Belgrano 801"|"2585"|"03468 - 15559947"|"VT"|"03462015243"|"N"|VT15243|VT15243|0.00|SALDO A: 30/01/2026 23:17:19|"232"|
1495|"claudiamusante@hotmail.com"|"E"|"MUSANTE, Claudia"|"6"|"27166008536"|"Av San Martin 34"|"2914"|"3407-438799"|"SN"|"03329001086"|"N"|SN1086|SN1086|0.00|SALDO A: 30/01/2026 23:17:19|"401"|
1496|"claudiamusante@hotmail.com"|"E"|"MUSANTE, Claudia"|"5"|"23000000000"|"Av San Martin 34"|"2914"|""|"SN"|"03329001086"|"S"|SN1175|SN1175|0.00|SALDO A: 30/01/2026 23:17:19|"401"|
1497|"claudiamusante@hotmail.com"|"E"|"CASALINS, Lorenzo"|"6"|"20456772561"|"Av San Martin 34"|"2914"|"3407-438799"|"SN"|"03329001086"|"S"|SN4695|SN4695|32196.29|SALDO A: 30/01/2026 23:17:19|"401"|
1498|"claudiapedemonte63@gmail.com"|"E"|"PEDEMONTE, Claudia"|"5"|"23167384544"|"Dean Funes 180 bis"|"2000"|""|"SL"|"3415192928"|"S"|SL4737|SL4737|42440.96|SALDO A: 30/01/2026 23:17:19|"138"|
1499|"claudiaperri32@hotmail.com"|"E"|"NEGRI, Jorge"|"5"|"20120484142"|"S.Martin 1659"|"2919"|""|"SN"|"03400444030"|"S"|SN4495|SN4495|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
1500|"claudiaperri32@hotmail.com"|"E"|"NEGRI, Jorge"|"6"|"20120484142"|"S.Martin 1659"|"2919"|""|"SN"|"03400444030"|"S"|SN444|SN444|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
1501|"claudiarossetto81@gmail.com"|"E"|"ROSETTO, Claudia Editch"|"5"|"27287596176"|"Sarmiento 685"|"2583"|"03468 - 15565178"|"VT"|"03462016551"|"S"|VT16551|VT16551|361643.24|SALDO A: 30/01/2026 23:17:19|"221"|
1502|"claudiaubal_13@hotmail.com"|"E"|"UBAL, Claudia"|"6"|"27178915970"|"Brown 1781"|"2900"|"3364-352304"|"SN"|"03329002803"|"N"|SN2803|SN2803|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
1503|"claudin_pan@hotmail.com"|"E"|"CARLETTA, Claudio"|"6"|"20240811686"|"Sarmiento 195"|"2117"|"03465 - 15446128"|"VT"|"03462004806"|"N"|VT4806|VT4806|0.00|SALDO A: 30/01/2026 23:17:19|"3"|
1504|"claudin_pan@hotmail.com"|"E"|"CARLETTA, Claudio"|"5"|"24081168"|"Pavon 1235"|"2117"|"03465 - 15446128"|"VT"|"03462004808"|"N"|VT4808|VT4808|0.00|SALDO A: 30/01/2026 23:17:19|"3"|
1505|"claudin_pan@hotmail.com"|"E"|"CARLETTA, Claudio"|"7"|"20240811686"|"Sarmiento 195"|"2117"|"03465 - 15446128"|"VT"|"03462004809"|"N"|VT4809|VT4809|0.00|SALDO A: 30/01/2026 23:17:19|"3"|
1506|"claudin_pan@hotmail.com"|"E"|"CARLETTA, Claudio"|"5"|"23000000000"|"Sarmiento 195"|"2117"|"03465 - 15446128"|"VT"|"03462004819"|"N"|VT4819|VT4819|0.00|SALDO A: 30/01/2026 23:17:19|"3"|
1507|"claudio.benedetto@hotmail.com"|"E"|"BENEDETTO, Claudio"|"5"|"20214163730"|"Independencia 712"|"2732"|"03462-15536537"|"VT"|"3462536537"|"S"|VT8500|VT8500|-10.11|SALDO A: 30/01/2026 23:17:19|"59"|
1508|"claudio.lavina2020@gmail.com"|"E"|"LAVINA, Claudio"|"5"|"20181417448"|"Independecia 1070"|"2110"|"3413006994"|"SL"|"3413006994"|"S"|SL2436|SL2436|0.00|SALDO A: 30/01/2026 23:17:19|"302"|
1509|"claudio_h_d@hotmail.com"|"E"|"MARCHIO, Elena del Rosario"|"6"|"27052577476"|"Guayaquil 313"|"2156"|"0341-152175296"|"SL"|"03414919019"|"N"|SL737|SL737|0.00|SALDO A: 30/01/2026 23:17:19|"70"|
1510|"claudio_h_d@hotmail.com"|"E"|"DEDOMINICI, Claudio"|"6"|"20261711177"|"Guayaquil 313"|"2156"|""|"SL"|"03414919019"|"N"|SL1696|SL1696|0.00|SALDO A: 30/01/2026 23:17:19|"70"|
1511|"claudio_h_d@hotmail.com"|"E"|"DEDOMINICI, Claudio Hernan"|"1"|"20261711177"|"Guayaquil 313"|"2156"|"03414919019"|"SL"|"03414919019"|"S"|SL17553|SL17553|0.00|SALDO A: 30/01/2026 23:17:19|"70"|
1512|"claudio_oscar45@hotmail.com"|"E"|"GIACUMINO, Claudio Oscar"|"1"|"20168378336"|"9 de Julio 1726"|"2200"|"3476305371"|"SL"|"3476428930"|"S"|SL17499|SL17499|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
1513|"claudio_raposo@hotmail.com"|"E"|"RAPOSO, Claudio"|"5"|"20269471310"|"Bv. Solis 983 (minimarket 10)"|"2630"|"03462-15337132"|"VT"|"3462337132"|"S"|VT8526|VT8526|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
1514|"claudio0536@hotmail.com"|"E"|"CIRILO, Claudio"|"6"|"20174714216"|"Entre Ríos e Independencia"|"2630"|"03465 - 15655637"|"VT"|"03462005626"|"N"|VT5626|VT5626|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
1515|"claudio12ch@gmail.com"|"E"|"CHIUCCHI, Claudio"|"1"|"20224456051"|"Gral Lopez 1214"|"2919"|"3364-375305"|"SN"|"03364407204"|"S"|SN7204|SN7204|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
1516|"claudioadrianpolon@seaworldservicesgroup.com"|"E"|"DRDF SA"|"1"|"30712556648"|"Callao 1244"|"2000"|""|"SL"|"03476001707"|"N"|SL1707|SL1707|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
1517|"claudioalejandrosbuttoni@gmail.com"|"E"|"BURGUES, Susana"|"1"|"27120720835"|"San Martin 605"|"2915"|"03407-15435915"|"SN"|"03407001107"|"N"|SN1127|SN1127|0.00|SALDO A: 30/01/2026 23:17:19|"402"|
1518|"claudioalejandrosbuttoni@gmail.com"|"E"|"NC AGROCOMERCIAL"|"1"|"30716275899"|"San Martin 605"|"2915"|"03407-15435915"|"SN"|"03407421446"|"S"|SN1183|SN1183|0.00|SALDO A: 30/01/2026 23:17:19|"402"|
1519|"claudioalejandrosbuttoni@gmail.com"|"E"|"BURGUES, Susana"|"6"|"27120720835"|"San Martin 605"|"2915"|"03407-15435915"|"SN"|"03407421446"|"S"|SN3874|SN3874|0.00|SALDO A: 30/01/2026 23:17:19|"402"|
1520|"claudioguerrico7@hotmail.com"|"E"|"LUTRI, Claudio"|"6"|"20242585284"|"Savio 852"|"2915"|"3407-441822"|"SN"|"03364404163"|"N"|SN4163|SN4163|0.00|SALDO A: 30/01/2026 23:17:19|"402"|
1521|"claudioguerrico7@hotmail.com"|"E"|"LUTRI, Claudio"|"5"|"23000000000"|"Savio 852"|"2915"|"3407-441822"|"SN"|"03364404163"|"N"|SN4164|SN4164|0.00|SALDO A: 30/01/2026 23:17:19|"402"|
1522|"claudiopalmieri6@gmail.com"|"E"|"PALMIERI, Claudio"|"5"|"20163944910"|"Andrade 464"|"2126"|"341-6835044"|"SN"|"03364404762"|"S"|SN4852|SN4852|0.00|SALDO A: 30/01/2026 23:17:19|"414"|
1523|"claudiopalmieri6@gmail.com"|"E"|"PALMIERI, Claudio"|"1"|"20163944910"|"Andrade 464"|"2126"|"341-6835044"|"SN"|"03364404762"|"S"|SN4762|SN4762|0.00|SALDO A: 30/01/2026 23:17:19|"414"|
1524|"claudiovalla@gmail.com"|"E"|"VALLA, Claudio Alberto"|"6"|"20224776994"|"Saenz Pena 330"|"2117"|"03465 - 15658349"|"VT"|"03465471049"|"N"|VT4569|VT4569|0.00|SALDO A: 30/01/2026 23:17:19|"3"|
1525|"claukiosco@hotmail.com"|"E"|"NUNEZ, Jesus"|"6"|"20257157734"|"Olleros 303"|"2900"|"3364-339967 Claudia"|"SN"|"03364436533"|"S"|SN719|SN719|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
1526|"Claurossetto1981@gmail.com"|"E"|"ROSETTO, Claudia Editch"|"6"|"27287596176"|"Sarmiento 685"|"2583"|"03468 - 15565178"|"VT"|"03462016572"|"N"|VT16572|VT16572|0.00|SALDO A: 30/01/2026 23:17:19|"221"|
1527|"Claurossetto1981@gmail.com"|"E"|"ROSETTO, Claudia Edith"|"6"|"27287596176"|"Sarmiento 685"|"2583"|"03468 - 15565178"|"VT"|"03462016574"|"S"|VT16574|VT16574|0.00|SALDO A: 30/01/2026 23:17:19|"221"|
1528|"Claurossetto1981@gmail.com"|"E"|"FORNERIS, Mario Daniel"|"6"|"23270843719"|"Sarmiento 285"|"2583"|"03468 - 15565178"|"VT"|"03462015932"|"N"|VT15932|VT15932|0.00|SALDO A: 30/01/2026 23:17:19|"221"|
1529|"clauve106@hotmail.com"|"E"|"ENRIQUE, Claudia"|"6"|"27215257156"|"Rioja 157"|"2900"|"3364-634299"|"SN"|"03364404952"|"S"|SN4952|SN4952|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
1530|"claverolucas@hotmail.com"|"E"|"CLAVERO, Lucas Jose"|"5"|"20338294736"|"9 de Julio 690 pileta del club atletico libertad"|"2650"|"03462-15401545"|"VT"|"3463401545"|"S"|VT8516|VT8516|0.00|SALDO A: 30/01/2026 23:17:19|"610"|
1531|"clavioleta@gmail.com"|"E"|"DEL ALAMO, Maria Sol"|"5"|"23000000000"|"Irigoyen s/n"|"2751"|"3329-563206"|"SN"|"03329001218"|"S"|SN1218|SN1218|0.00|SALDO A: 30/01/2026 23:17:19|"405"|
1532|"cleonori@tomasello.ar"|"E"|"TOMASELLO, Nestor Gustavo"|"1"|"20211068125"|"Santa Fe 99"|"2156"|"0341-152471175"|"SL"|"03414917788"|"S"|SL445|SL445|0.00|SALDO A: 30/01/2026 23:17:19|"70"|
1533|"cleonori@tomasello.ar"|"E"|"TOMASELLO, Nestor"|"1"|"30715529234"|"Santa Fe 98"|"2156"|""|"SL"|"03414917788"|"N"|SL2614|SL2614|0.00|SALDO A: 30/01/2026 23:17:19|"70"|
1534|"cleonori@tomasello.ar"|"E"|"NESTOR TOMASELLO S.R.L."|"1"|"30715529234"|"Santa Fe 99"|"2156"|""|"SL"|"3413343700"|"S"|SL2616|SL2616|0.00|SALDO A: 30/01/2026 23:17:19|"70"|
1535|"clock3542@gmail.com"|"E"|"PINO, David Alejandro"|"6"|"20278773494"|"San Martín 536"|"2728"|"03465 - 15406153"|"VT"|"03462004174"|"N"|VT4174|VT4174|0.00|SALDO A: 30/01/2026 23:17:19|"116"|
1536|"cloromil@fibertel.com"|"E"|"CANETTI, Fernando Miguel"|"1"|"20276938771"|"Bv.Urquiza 1101"|"2200"|"03476000886"|"SL"|"03476000886"|"N"|SL886|SL886|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
1537|"clubadsarmiento@gmail.com"|"E"|"CLUB ATLETICO DEPORTIVO SARMIENTO"|"4"|"33673862689"|"Sarmiento y 9 de Julio"|"2500"|""|"CG"|"3471010700"|"S"|CG10700|CG10700|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
1538|"clubsdmcafferatense@hotmail.com"|"E"|"CLUB SOCIAL DEP MUTUAL CAFFERETENSE"|"4"|"30628874839"|"Belgrano 940"|"2643"|"03468-15640350"|"VT"|"0346208265"|"S"|VT8265|VT8265|0.00|SALDO A: 30/01/2026 23:17:19|"25"|
1539|"clucila14@gmil.com"|"E"|"CASTRO, LUCILA"|"5"|"27406171782"|"Uriburu 1346"|"2173"|"03464 - 15636535"|"VT"|"03462006437"|"S"|VT6437|VT6437|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
1540|"cmfslsf@hotmail.com"|"E"|"FRUTOS, Claudio Marcelo"|"1"|"20214180643"|"Av San Martin 2439"|"2200"|"3476302800"|"SL"|"3476431972"|"N"|SL1042|SL1042|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
1541|"cmlussa@gmail.com"|"E"|"LUSSA, Carla Magali"|"6"|"27300572788"|"Bolivar 2370"|"2170"|""|"CG"|"3467631211"|"N"|CG10272|CG10272|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
1542|"cmolinas@msn.com"|"E"|"MOLINAS, Carlos Pablo"|"1"|"20237382367"|"Montevideo 2769"|"2000"|"3416968952"|"SL"|"3416968952"|"S"|SL4016|SL4016|208059.22|SALDO A: 30/01/2026 23:17:19|"138"|
1543|"cmontanari67@yahoo.com.ar"|"E"|"MONTANARI, Silvia"|"5"|"23000000000"|"Belgrano 264"|"2119"|"3469697623"|"SL"|"3469492039"|"N"|SL17317|SL17317|0.00|SALDO A: 30/01/2026 23:17:19|"304"|
1544|"cmontanari67@yahoo.com.ar"|"E"|"MONTANARI, Claudia Alejandra"|"6"|"27182743106"|"Belgrano 264"|"2119"|"3469697623"|"SL"|"3476017840"|"S"|SL17840|SL17840|0.01|SALDO A: 30/01/2026 23:17:19|"304"|
1545|"cmore37@hotmail.com"|"E"|"MORGENTEIS, Margarita Cristina"|"6"|"27119935852"|"Belgrano 1081"|"2503"|"280-4627646"|"CG"|"2804627646"|"S"|CG1717|CG1717|0.00|SALDO A: 30/01/2026 23:17:19|"180"|
1546|"cmustafa@nacionservicios.com.ar"|"E"|"PIETROBON, Raquel Beatriz"|"6"|"27139573841"|"Roldan 1717"|"2508"|"03471-15572790"|"CG"|"03471463029"|"N"|CG9544|CG9544|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
1547|"cmvide@hotmail.com"|"E"|"VIDEGUREN, Claudio"|"1"|"20161136752"|"Lisboa 278"|"2136"|"0341 - 153500943"|"CG"|"03414909085"|"S"|CG8774|CG8774|0.00|SALDO A: 30/01/2026 23:17:19|"146"|
1548|"cnthiavissani@gmail.com"|"E"|"VISSANI, Cynthia"|"5"|"27389777752"|"San Martin 1102"|"2506"|"3471-682247"|"CG"|"3471682247"|"S"|CG1622|CG1622|174812.50|SALDO A: 30/01/2026 23:17:19|"49"|
1549|"cocopolirrubro@gmail.com"|"E"|"MARCONI, Mariana"|"1"|"23206256214"|"Santa Fe 885"|"2512"|"3471-672134"|"CG"|"3471672134"|"S"|CG11002|CG11002|0.00|SALDO A: 30/01/2026 23:17:19|"520"|
1550|"colmanbrisa99@gmail.com"|"E"|"COLMAN, Brisa"|"6"|"23437389314"|"Ruta 21 Km 245"|"2919"|"3364-313370"|"SN"|"03364404274"|"N"|SN4274|SN4274|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
1551|"colmanestela38@gmail.com"|"E"|"COLMAN, Estela"|"6"|"27140873360"|"La Madrid 3471"|"2000"|""|"SL"|"3416814154"|"S"|SL4853|SL4853|-13532.15|SALDO A: 30/01/2026 23:17:19|"138"|
1552|"coloaguero@gmail.com"|"E"|"AGUERO, Adrian"|"6"|"20297717937"|"25 de Mayo 172"|"2900"|"3364-521459"|"SN"|"03364403976"|"N"|SN3976|SN3976|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
1553|"coloaguero@gmail.com"|"E"|"AGUERO, Adrian"|"5"|"23000000000"|"25 de Mayo 172"|"2900"|"3364-521459"|"SN"|"03364403976"|"S"|SN4127|SN4127|674519.86|SALDO A: 30/01/2026 23:17:19|"400"|
1554|"colombovanina615@gmail.com"|"E"|"COLOMBO, Vanina"|"5"|"23000000000"|"Alem 9"|"2900"|"3364-211852"|"SN"|"03364404095"|"S"|SN4146|SN4146|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
1555|"combelrodeo@yahoo.com.ar"|"E"|"COMB EL RODEO SA"|"1"|"30693891112"|"San Martin y Newbery"|"2914"|""|"SN"|"03407480010"|"S"|SN1009|SN1009|69282.05|SALDO A: 30/01/2026 23:17:19|"401"|
1556|"combustibles.santa.teresita@gmail.com"|"E"|"COMBUSTIBLES SANTA TERESITA SH"|"1"|"30714134090"|"Avda. La Amistad y Laprida"|"2617"|""|"VT"|"03462444162"|"N"|VT3003|VT3003|0.00|SALDO A: 30/01/2026 23:17:19|"144"|
1557|"combustibles.santa.teresita@gmail.com"|"E"|"ZIGOLO, Ricardo Alberto"|"1"|"20127396516"|"Avda. La Amistad y Laprida"|"2617"|"03462 - 15419617"|"VT"|"03462444162"|"S"|VT3053|VT3053|0.00|SALDO A: 30/01/2026 23:17:19|"144"|
1558|"combustibles-arteaga@hotmail.com"|"E"|"COMBUSTIBLE, Arteaga SRL"|"1"|"30624357988"|"Rogelio Nardi 180"|"2187"|"03467-15435237"|"CG"|"03467450235"|"S"|CG7372|CG7372|0.00|SALDO A: 30/01/2026 23:17:19|"15"|
1559|"comercialagrogomasa@gmail.com"|"E"|"COMERCIAL AGRO GOMA S.A."|"1"|"33627845249"|"Buenos Aires 3107"|"2170"|""|"CG"|"03464421938"|"S"|CG8487|CG8487|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
1560|"Comercialcorina@coopsur.com.ar"|"E"|"ROMAGNOLI, Alberto Hugo"|"1"|"20106790443"|"Rivadavia 348 Bis"|"2581"|"03467 - 15644070"|"VT"|"03462015886"|"N"|VT15886|VT15886|0.00|SALDO A: 30/01/2026 23:17:19|"234"|
1561|"comfa_srl@hotmail.com"|"E"|"COMFA SA"|"1"|"30707276033"|"Bv. Orono 1392"|"2200"|"3476428456"|"SL"|"3476428456"|"S"|SL865|SL865|-29.14|SALDO A: 30/01/2026 23:17:19|"154"|
1562|"comprapunto404@gmail.com"|"E"|"PUNTO COMPRA"|"5"|"27359203514"|"Cordiviola 770"|"2000"|""|"SL"|"3416377652"|"S"|SL4919|SL4919|49976.93|SALDO A: 30/01/2026 23:17:19|"138"|
1563|"compras@elsupremofirmat.com.ar"|"E"|"EL SUPREMO S.R.L."|"1"|"30714080624"|"Almirante Brown 1552"|"2630"|""|"VT"|"03465423349"|"N"|VT4028|VT4028|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
1564|"compras@mecfa.com.ar"|"E"|"TELLATEGUI, Gerardo Andres"|"1"|"20231647954"|"Bv Orono  873"|"2200"|"03476-15665364"|"SL"|"03476420391"|"N"|SL267|SL267|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
1565|"comunademariateresa@gmail.com"|"E"|"COMUNA DE MARIA TERESA"|"1"|"30639505843"|"Restituto Alejandre 235"|"2609"|"03462-480300"|"VT"|"03462006946"|"N"|VT6946|VT6946|0.00|SALDO A: 30/01/2026 23:17:19|"115"|
1566|"confiteriaperazo@gmail.com"|"E"|"CONFITERIA PERAZO SH"|"1"|"30708144203"|"Urquiza 53"|"2900"|""|"SN"|"03329001951"|"N"|SN1951|SN1951|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
1567|"confiteriaterminal@mutualdelcentro.com.ar"|"E"|"ASOC.MUT.ENTRE SOCIOS DEL C. E DE CAÑADA DE GOMEZ"|"4"|"30553862430"|"San Martin 728"|"2500"|"03471-15686004"|"CG"|"03471009178"|"S"|CG9178|CG9178|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
1568|"confortmuebles@live.com.ar"|"E"|"GUTIERREZ, Lucas CF"|"5"|"20312153786"|"Constitucion 726"|"2520"|"03471-15589881"|"CG"|"03471450395"|"S"|CG10542|CG10542|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
1569|"confortmuebles@live.com.ar"|"E"|"GUTIERREZ, Lucas David"|"1"|"20312153786"|"Constitucion 726"|"2520"|"03471-15589881"|"CG"|"03471450395"|"S"|CG9426|CG9426|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
1570|"congucho89@gmail.com"|"E"|"ESCALANTE, Carlos Alberto"|"5"|"23000000000"|"Mendoza 181"|"2208"|"0341-15531313"|"SL"|"034115303440"|"S"|SL17564|SL17564|0.00|SALDO A: 30/01/2026 23:17:19|"245"|
1571|"consecion.clubhause@hotmail.com"|"E"|"GIMENEZ PINILLA, Andrea Paola"|"6"|"27302596153"|"Pumas 2348"|"2132"|""|"CG"|"03471008890"|"N"|CG8890|CG8890|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
1572|"construccionessosa@outlook.com"|"E"|"SOSA, Martin"|"5"|"33021598"|"Pueyrredon 746"|"2600"|"03462-15326851"|"VT"|"03462006455"|"N"|VT6455|VT6455|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1573|"contacto.nicolasrl@gmail.com"|"E"|"NICOLA SRL"|"1"|"30708839694"|"San Juan 655"|"2919"|"3364-318260"|"SN"|"03400476628"|"N"|SN445|SN445|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
1574|"contacto@rayuelalibreria.com.ar"|"E"|"POLIDORO BONIFAZI, Maria Luz"|"6"|"27309960136"|"Independencia 1346"|"2630"|"03465 - 15663986"|"VT"|"03462006590"|"N"|VT6590|VT6590|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
1575|"contadorbianculli@gmail.com"|"E"|"PERAZZO, Henry Walter"|"5"|"23137138859"|"AV San Martin 801"|"2144"|""|"CG"|"3476461734"|"S"|CG1537|CG1537|0.00|SALDO A: 30/01/2026 23:17:19|"173"|
1576|"contadorbianculli@gmail.com"|"E"|"PERAZZO, Henry Walter"|"1"|"23137138859"|"AV San Martin 801"|"2144"|""|"CG"|"3476461734"|"N"|CG9005|CG9005|0.00|SALDO A: 30/01/2026 23:17:19|"173"|
1577|"contadorgabarra@gmail.com"|"E"|"GIULIANI, Juana Ercilia"|"6"|"27017373094"|"Italia 480"|"2520"|""|"CG"|"3471451635"|"S"|CG1507|CG1507|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
1578|"contadorgabarra@gmail.com"|"E"|"GIULIANI, Juana Ercilia"|"1"|"27017373094"|"Italia 480"|"2520"|""|"CG"|"3471451635"|"N"|CG10092|CG10092|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
1579|"contaduria@sanatoriocastelli.com.ar"|"E"|"SANATORIO CASTELLI SRL"|"1"|"30546053675"|"Castelli e Iturraspe"|"2600"|"03462-421716 int 172"|"VT"|"03462006884"|"S"|VT6884|VT6884|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1580|"contrerasthomas32@gmail.com"|"E"|"CONTRERAS, Thomas"|"5"|"20468397367"|"Brown 1314"|"2138"|"341-5857863"|"CG"|"3415857863"|"S"|CG1132|CG1132|0.00|SALDO A: 30/01/2026 23:17:19|"31"|
1581|"coop_provinciasunidas_contaduria@hotmail.com"|"E"|"Provincias Unidas Cooperativa LTDA"|"1"|"30689532299"|"Calle 48 Nro 242"|"2607"|""|"VT"|"03462003709"|"N"|VT3709|VT3709|-0.01|SALDO A: 30/01/2026 23:17:19|"178"|
1582|"cooperativabouchard@outlook.com"|"E"|"COOP CONS AGUA"|"4"|"30646603923"|"Lisandro de la Torre 230"|"2200"|""|"SL"|"3476002272"|"N"|SL2272|SL2272|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
1583|"coopherbe@coospral.com.ar"|"E"|"COOP. DE TRABAJO AGROIND. HERBE"|"1"|"30707986375"|"Barberis 887"|"2914"|""|"SN"|"03407003356"|"S"|SN3356|SN3356|0.00|SALDO A: 30/01/2026 23:17:19|"401"|
1584|"coopsancti@coopsancti.com.ar"|"E"|"COOP. LTDA. SANCTI SPIRITU"|"1"|"30636495650"|"L. de la Torre 343"|"2617"|"03462 - 15599259"|"VT"|"03462444000"|"N"|VT4770|VT4770|0.00|SALDO A: 30/01/2026 23:17:19|"144"|
1585|"coquicourreges@hotmail.com"|"E"|"COURREGES, Carlos"|"5"|"23000000000"|"San Martin 1068"|"2915"|""|"SN"|"03407422471"|"S"|SN2713|SN2713|1529391.58|SALDO A: 30/01/2026 23:17:19|"402"|
1586|"coquicourreges@hotmail.com"|"E"|"COURREGES, Carlos"|"6"|"20216368291"|"Mitre 1101"|"2915"|"3407-417429"|"SN"|"03407422471"|"N"|SN1125|SN1125|0.00|SALDO A: 30/01/2026 23:17:19|"402"|
1587|"coquicourreges@hotmail.com"|"E"|"COURREGES, Carlos"|"1"|"20216368291"|"Mitre 1101"|"2915"|"3407-417429"|"SN"|"03407422471"|"N"|SN4509|SN4509|0.00|SALDO A: 30/01/2026 23:17:19|"402"|
1588|"cordobaflavia19@gmail.com"|"E"|"COOP DE TRABAJO INFANCIAS DIGNAS"|"1"|"30717823539"|"Schuber 1783"|"2900"|"3364-349530"|"SN"|"03364407072"|"S"|SN7072|SN7072|40.48|SALDO A: 30/01/2026 23:17:19|"400"|
1589|"coriadanisa319@gmail.com"|"E"|"CISNERO, Araceli Clarisa"|"5"|"27169912349"|"Jose Hernandez 1202"|"2506"|"3471-375723"|"CG"|"3471375723"|"S"|CG1694|CG1694|20254.50|SALDO A: 30/01/2026 23:17:19|"49"|
1590|"corinasoria914@gmail.com"|"E"|"SORIA, Corina"|"5"|"27309017914"|"Julio Maiztegui 1281"|"2115"|"0341 - 153662023"|"VT"|"03462006147"|"N"|VT6147|VT6147|0.00|SALDO A: 30/01/2026 23:17:19|"509"|
1591|"cornerpointsn@gmail.com"|"E"|"DISTRIBUCIONES BEMARO SA"|"1"|"30716785439"|"Leon Guruciaga 747"|"2900"|""|"SN"|"03364403821"|"N"|SN3821|SN3821|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
1592|"coroarosana84@gmail.com"|"E"|"CORIA, Olga"|"5"|"23278643034"|"Sarmiento 1168"|"2605"|"03462-15378656"|"VT"|"03462008182"|"S"|VT8182|VT8182|0.00|SALDO A: 30/01/2026 23:17:19|"159"|
1593|"coronelsheila.cs@gmail.com"|"E"|"CORONEL, Sheila"|"5"|"23000000000"|"Lisandro de la Torre y Calle Publica"|"2128"|"341-5884051"|"SN"|"03364404816"|"S"|SN4816|SN4816|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
1594|"corravacombustibles@gmail.com"|"E"|"CORRAVA S.R.L"|"1"|"30718715748"|"SAN MARTIN Y OLMOS"|"2622"|"03462-15371010"|"VT"|"03462008397"|"S"|VT8397|VT8397|0.00|SALDO A: 30/01/2026 23:17:19|"112"|
1595|"correa.omar@hotmail.com"|"E"|"CORREA, Omar Lisandro (477)"|"1"|"23203921659"|"Entre Rios 477"|"2000"|"341152032510"|"SL"|"341152032510"|"N"|SL4049|SL4049|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
1596|"correa.omar@hotmail.com"|"E"|"CORREA, Omar Lisandro (486)"|"1"|"23203921659"|"Corrientes 486"|"2000"|"341155820441"|"SL"|"341155820441"|"N"|SL4061|SL4061|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
1597|"correaaldanarocio20@gmail.com"|"E"|"CORREA, Aldana"|"5"|"27388174019"|"Provincias Unidas 231"|"2592"|"3472-438870"|"CG"|"3472438870"|"S"|CG1287|CG1287|0.00|SALDO A: 30/01/2026 23:17:19|"521"|
1598|"correaelizabethceleste@gmail.com"|"E"|"CORREA, Elizabeth"|"5"|"27436073203"|"H Irigoyen 454"|"2592"|"3472595057"|"CG"|"3472595057"|"S"|CG1482|CG1482|0.00|SALDO A: 30/01/2026 23:17:19|"521"|
1599|"cortagerenag@gmail.com"|"E"|"CORTAGERENA, Gustavo"|"1"|"20201479305"|"Ignacio Rucci 130"|"2900"|"3364-618835"|"SN"|"03364442172"|"S"|SN3154|SN3154|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
1600|"cortiluishonorio@gmail.com"|"E"|"CORTI, Luis"|"5"|"23000000000"|"Bozzano 235"|"2930"|"3329-474004"|"SN"|"03364405023"|"S"|SN5023|SN5023|214437.20|SALDO A: 30/01/2026 23:17:19|"7001"|
1601|"cortiluishonorio@gmail.com"|"E"|"CORTI, Erik"|"1"|"20439099861"|"Bozzano 257"|"2930"|"3329-474004"|"SN"|"03364405050"|"S"|SN5050|SN5050|0.00|SALDO A: 30/01/2026 23:17:19|"7001"|
1602|"cortiluishonorio@gmail.com"|"E"|"CORTI, Erik"|"5"|"23000000000"|"Independencia y Rivadavia"|"2930"|"3329-619020"|"SN"|"03364405056"|"S"|SN5056|SN5056|0.00|SALDO A: 30/01/2026 23:17:19|"7001"|
1603|"cortopassimarisa@gmail.com"|"E"|"CORTOPASSI, Marisa"|"5"|"23000000000"|"San Martin s/n"|"2907"|"3364-669834"|"SN"|"03364403892"|"S"|SN3892|SN3892|0.00|SALDO A: 30/01/2026 23:17:19|"409"|
1604|"corvalanmyriam0910@gmail.com"|"E"|"PASSAGLIA. Dino Hector"|"6"|"20125055258"|"San Martin 368"|"2618"|"011 - 1523495677"|"VT"|"03462005844"|"N"|VT5844|VT5844|0.00|SALDO A: 30/01/2026 23:17:19|"34"|
1605|"cosasnuestras2020@gmail,com"|"E"|"ASPIAZU, Mariela Veronica"|"6"|"27220653639"|"Av. San Martin 2035"|"2156"|"3416047792"|"SL"|"3416047792"|"N"|SL1138|SL1138|0.00|SALDO A: 30/01/2026 23:17:19|"70"|
1606|"cosasnuestras2020@gmail.com"|"E"|"ASPIAZU, Mariela Veronica"|"1"|"27220653639"|"Av San Martin 2035"|"2156"|"3416047792"|"SL"|"3416047792"|"N"|SL2122|SL2122|-0.01|SALDO A: 30/01/2026 23:17:19|"70"|
1607|"cotillonduendeazul@gmail.com"|"E"|"MONJE, Maria de Lujan"|"5"|"23202790674"|"Calle 14 N1074"|"2505"|"3471-516160"|"CG"|"3471516160"|"S"|CG1651|CG1651|0.00|SALDO A: 30/01/2026 23:17:19|"102"|
1608|"cpacentenario@gmail.com"|"E"|"ORINIAK, Norma Adriana"|"6"|"27205843103"|"Ocampo 377"|"2500"|"3471562684"|"CG"|"3471562684"|"S"|CG10470|CG10470|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
1609|"cpaestudiocontable@gmail.com"|"E"|"MOSCATELLI, Marcelo"|"1"|"20179136814"|"Ayacucho 1250"|"2500"|"03471-15565376"|"CG"|"03471425580"|"S"|CG9587|CG9587|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
1610|"cpaliciafalappa@gmail.com"|"E"|"LAPIUMA, Valeria"|"1"|"23351386754"|"Orono 599"|"2500"|"03471-15599748"|"CG"|"03471007048"|"N"|CG9563|CG9563|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
1611|"cpascuare@gmail.com"|"E"|"PASCUARE, Jose  Carlos"|"6"|"20050784518"|"M.Servera 1969"|"2173"|"03464 - 15558235"|"VT"|"03464481290"|"N"|VT4109|VT4109|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
1612|"cpascuare@gmail.com"|"E"|"BEDETTI, Graciela del Carmen"|"6"|"27135284144"|"M.Servera 1969"|"2173"|"03464 - 15558235"|"VT"|"03464481290"|"N"|VT4129|VT4129|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
1613|"cpbacigaluppo@gmail.com"|"E"|"PARISI, Sebastian Osvaldo"|"6"|"20269686775"|"Irigoyen  721"|"2132"|"0341-155957316"|"CG"|"03414937168"|"N"|CG8836|CG8836|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
1614|"cpbacigaluppo@gmail.com"|"E"|"BACIGALIPPO, Cecilia Paola"|"6"|"27247748097"|"Hipolito Irigoyen 721"|"2132"|""|"CG"|"03471009843"|"N"|CG9843|CG9843|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
1615|"cpbacigaluppo@gmail.com"|"E"|"BACIGALIPPO, Cecilia"|"5"|"27247748097"|"Hipolito Irigoyen 721"|"2132"|""|"CG"|"03471009843"|"S"|CG10653|CG10653|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
1616|"cpceciroero@gmail.com"|"E"|"TOURNIER, Romero Michel Gaston"|"5"|"20356443501"|"Av San Martin 2780"|"2152"|"3412529653"|"SL"|"3476000156"|"S"|SL2459|SL2459|4288346.59|SALDO A: 30/01/2026 23:17:19|"81"|
1617|"cpceciroero@gmail.com"|"E"|"LA 24 SRL"|"1"|"30716197235"|"San Martin 2780"|"2152"|""|"SL"|"3416851622"|"S"|SL2490|SL2490|394456.32|SALDO A: 30/01/2026 23:17:19|"81"|
1618|"cpceciromero@gmail.com"|"E"|"TOURNIER, Romero Michel Gaston"|"1"|"20356443501"|"AV. San Martin 2780"|"2152"|"3412529653"|"SL"|"3476000156"|"N"|SL156|SL156|0.00|SALDO A: 30/01/2026 23:17:19|"81"|
1619|"cpfabianasalinas@gmail.com"|"E"|"FRANCO, Andrea Daniela"|"1"|"27231292522"|"Cordoba 601"|"2535"|""|"CG"|"03471009422"|"N"|CG9422|CG9422|0.00|SALDO A: 30/01/2026 23:17:19|"60"|
1620|"cpmartinezllacer@outlook.es"|"E"|"RAMOS, Graciela Elba"|"6"|"23062933674"|"San Martin 1191"|"2134"|"0341-155646009"|"CG"|"3471009647"|"N"|CG9647|CG9647|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
1621|"cpmartinrabito@gmail.com"|"E"|"COSTARELLI, Teresa Batriz"|"1"|"27114210892"|"Moreno 998"|"2144"|""|"CG"|"03476461679"|"N"|CG9675|CG9675|0.00|SALDO A: 30/01/2026 23:17:19|"173"|
1622|"cpmartinrabito@gmail.com"|"E"|"COSTARELLI, Teresa Batriz"|"6"|"27114210892"|"Moreno 998"|"2144"|""|"CG"|"03476461679"|"S"|CG1227|CG1227|0.00|SALDO A: 30/01/2026 23:17:19|"173"|
1623|"cpmartinrabito@gmail.com"|"E"|"COSTARELLI, Teresa Batriz"|"5"|"27114210892"|"Moreno 998"|"2144"|""|"CG"|"03476461679"|"S"|CG1324|CG1324|0.00|SALDO A: 30/01/2026 23:17:19|"173"|
1624|"cpmbgonzalez@outlook.com"|"E"|"GARCIA, Diego Sebastian"|"1"|"20266041412"|"San Martín 304"|"2132"|"0341-15364176"|"SL"|"03476001735"|"S"|SL1735|SL1735|96222.68|SALDO A: 30/01/2026 23:17:19|"73"|
1625|"cpriotti@hotmail.com"|"E"|"PRIOTTI, Claudio Javier"|"6"|"20140193586"|"J.B.Alberdi 301"|"2600"|"03462 - 15622815"|"VT"|"03462003391"|"N"|VT3391|VT3391|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1626|"cpriotti@hotmail.com"|"E"|"NATALINI, Clydes Noris"|"6"|"27140193688"|"J.B.Alberdi 301"|"2600"|"03462 - 15622815"|"VT"|"03462439839"|"N"|VT5516|VT5516|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1627|"cr_diruscio@hotmail.com"|"E"|"TENAGLIA, Silvina"|"5"|"23265180604"|"Belgrano 847"|"2103"|""|"SN"|"03402491676"|"S"|SN10125|SN10125|33089.99|SALDO A: 30/01/2026 23:17:19|"48"|
1628|"cr_diruscio@hotmail.com"|"E"|"DI RUSCIO, Claudio"|"6"|"20235380057"|"Belgrano 847"|"2103"|""|"SN"|"03402000167"|"N"|SN167|SN167|0.00|SALDO A: 30/01/2026 23:17:19|"48"|
1629|"creativammm@gmail.com"|"E"|"MARINA, Nadia Soledad"|"6"|"27263130249"|"9 de Julio 1735"|"2659"|"03468 - 15536620"|"VT"|"03462015712"|"N"|VT15712|VT15712|0.00|SALDO A: 30/01/2026 23:17:19|"226"|
1630|"cremonafabiana@gmail.com"|"E"|"CREMONA, Fabiana Lujan"|"1"|"27219914755"|"Sarmiento 351"|"2725"|"02473 - 15504258"|"VT"|"03462005684"|"S"|VT5684|VT5684|0.00|SALDO A: 30/01/2026 23:17:19|"84"|
1631|"crespojose72@gmail.com"|"E"|"CRESPO, Jose Luis"|"1"|"23217213959"|"Alrberdi 824"|"2630"|""|"VT"|"03465424683"|"S"|VT4084|VT4084|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
1632|"crespojose72@gmail.com"|"E"|"CRESPO, Jose Luis"|"5"|"23217213959"|"Alberdi 824"|"2630"|""|"VT"|"03465424683"|"S"|VT5583|VT5583|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
1633|"crevacuoregaston@gmail.com"|"E"|"CREVACUORE, Gaston"|"5"|"20257284264"|"9 de julio 667"|"2115"|"03460-15690904"|"VT"|"3460690904"|"S"|VT8518|VT8518|0.00|SALDO A: 30/01/2026 23:17:19|"509"|
1634|"c-r-heredia@live.com.ar"|"E"|"LUTTERAL, Jaquelina"|"6"|"27215257946"|"Pellegrini e Italia"|"2900"|"0336-154539294"|"SN"|"03329000613"|"N"|SN613|SN613|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
1635|"crheredia70@gmail.com"|"E"|"HEREDIA, Christian"|"5"|"23000000000"|"Reynes 667"|"2900"|"3364-305454"|"SN"|"03364305454"|"S"|SN4008|SN4008|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
1636|"crinitinimariela@gmail.com"|"E"|"CRINITI, Mariela"|"5"|"27246771670"|"Los Alamos 337"|"2132"|"3416919160"|"SL"|"3416919160"|"S"|SL1391|SL1391|51661.82|SALDO A: 30/01/2026 23:17:19|"73"|
1637|"cris69vt@gmail.com"|"E"|"GEREZ, Cristian Marcelo"|"6"|"20332895568"|"Comandante Espora 52"|"2600"|"03462  - 15337367"|"VT"|"03462006632"|"N"|VT6632|VT6632|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1638|"Crislazza@hotmail.com"|"E"|"LAZZARINO, Cristina"|"5"|"20234341155"|"Caferata 998"|"2000"|"3416752911"|"SL"|"3416752911"|"N"|SL4557|SL4557|-0.11|SALDO A: 30/01/2026 23:17:19|"138"|
1639|"crisman-1975@hotmail.com.ar"|"E"|"MANSILLA, Cristian"|"5"|"20244113703"|"M. Moreno 44"|"6007"|""|"VT"|"03462008088"|"S"|VT8088|VT8088|-0.14|SALDO A: 30/01/2026 23:17:19|"2707"|
1640|"crisrom1972@gmail.com"|"E"|"ROMERO, Cristian"|"5"|"23000000000"|"Montevideo 481"|"2900"|"3364-597127"|"SN"|"03364403492"|"N"|SN3492|SN3492|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
1641|"cristian.filicevich@hotmail.com"|"E"|"FILICEVICH, Cristian Sebastian"|"6"|"23363726879"|"San Martin 686"|"2622"|"03468-15437763"|"VT"|"03462006952"|"S"|VT6952|VT6952|-0.98|SALDO A: 30/01/2026 23:17:19|"112"|
1642|"cristian.zalloco@electrointegral.com"|"E"|"ELECTRO INTEGRAL SA"|"1"|"30667076516"|"Av.Savio 392"|"2900"|""|"SN"|"03364427297"|"S"|SN658|SN658|878177.72|SALDO A: 30/01/2026 23:17:19|"400"|
1643|"cristian_casas_86@hotmail.com"|"E"|"CASAS, Cristian Ricardo"|"6"|"20324765477"|"Calle 9 736"|"2505"|"03471-15623525"|"CG"|"03471009468"|"N"|CG9468|CG9468|0.00|SALDO A: 30/01/2026 23:17:19|"102"|
1644|"cristian_morganti@hotmail.com"|"E"|"MAESTRUTTI, Silvia"|"1"|"27139119113"|"J. Constantini 993"|"2128"|""|"SN"|"03402427748"|"S"|SN136|SN136|13.66|SALDO A: 30/01/2026 23:17:19|"13"|
1645|"cristiancbaelec@hotmail.com"|"E"|"BUSTOS, Cristian Osvaldo"|"1"|"20270770054"|"Paz 3676"|"2600"|"03462 - 15569879"|"VT"|"03462313717"|"N"|VT3248|VT3248|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1646|"cristiancorb1970@hotmail.com"|"E"|"CORBERA, Ricardo"|"5"|"20226980475"|"Oroño 950"|"2200"|""|"SL"|"3476002059"|"S"|SL2059|SL2059|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
1647|"cristiancorb75@gmail.com"|"E"|"CORBERA, Ricardo Cristian"|"1"|"20226980475"|"Gallo 1337"|"2000"|""|"SL"|"3476002508"|"S"|SL2508|SL2508|2834156.74|SALDO A: 30/01/2026 23:17:19|"138"|
1648|"cristiancorb75@gmail.com"|"E"|"CORBERA, Ricardo"|"1"|"20226980475"|"Oroño 950"|"2200"|""|"SL"|"3476001600"|"N"|SL1600|SL1600|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
1649|"cristiancuccioletta@hotmail.com"|"E"|"CUCCIOLETA, Cristian"|"5"|"27000000000"|"Illia 913"|"2132"|""|"SL"|"3413682369"|"S"|SL2361|SL2361|52417.56|SALDO A: 30/01/2026 23:17:19|"73"|
1650|"cristiand222@outlook.com"|"E"|"BELLOMARIA, Maria Susana"|"6"|"27119546457"|"Santa Fe 232"|"2603"|"03462 - 15304022"|"VT"|"03462494054"|"N"|VT3015|VT3015|0.00|SALDO A: 30/01/2026 23:17:19|"500"|
1651|"cristiand222@outlook.com"|"E"|"BELLOMARIA, Maria Susana"|"5"|"27119546457"|"Santa Fe 232"|"2603"|"03462 - 15304022"|"VT"|"03462494054"|"S"|VT8302|VT8302|30735.74|SALDO A: 30/01/2026 23:17:19|"500"|
1652|"cristiangennai@hotmail.com"|"E"|"GENNAI, Hector"|"5"|"20076440361"|"Pto. Segundo 543"|"2919"|""|"SN"|"03400479910"|"S"|SN427|SN427|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
1653|"Cristiankunz83@gmail.com"|"E"|"KUNZ, Cristian"|"5"|"20272297704"|"Pampa 6602"|"2000"|""|"SL"|"3416475512"|"S"|SL4943|SL4943|26016.34|SALDO A: 30/01/2026 23:17:19|"138"|
1654|"cristianmu.03@gmail.com"|"E"|"MUÑOZ, Cristian"|"5"|"20234261623"|"Malvinas y Moreno"|"2650"|"03463-15440619"|"VT"|"03462007648"|"S"|VT7648|VT7648|0.00|SALDO A: 30/01/2026 23:17:19|"610"|
1655|"cristianmustafa@hotmail.com.ar"|"E"|"MUSTAFFA, Cristian"|"4"|"20210391410"|"Bv. Solis 1395"|"2630"|"03465 - 15661787"|"VT"|"03465420549"|"N"|VT4023|VT4023|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
1656|"cristianncontino@gmail.com"|"E"|"CONTINO, Cristian Agustin"|"6"|"20403654176"|"H Irigoyen 738"|"2500"|"3471-418699"|"CG"|"3471001092"|"S"|CG1092|CG1092|0.01|SALDO A: 30/01/2026 23:17:19|"28"|
1657|"cristianpaes85@hotmail.com"|"E"|"PAES, Cristian Orlando"|"1"|"20314589891"|"Sarmiento 1650"|"2138"|"341-2506041"|"CG"|"3412506041"|"N"|CG10956|CG10956|0.00|SALDO A: 30/01/2026 23:17:19|"31"|
1658|"cristianpianoski@hotmail.com"|"E"|"PIANOSKI, Cristian"|"6"|"20272907804"|"Chile 1894"|"2124"|"0341-155992451"|"SN"|"03329003294"|"N"|SN3294|SN3294|0.00|SALDO A: 30/01/2026 23:17:19|"182"|
1659|"cristianpodevils6@gmail.com"|"E"|"PODEVILS, Criatian"|"5"|"20377670389"|"J F Segui 1264"|"2535"|"3401-590186"|"CG"|"3401590186"|"S"|CG1336|CG1336|0.00|SALDO A: 30/01/2026 23:17:19|"60"|
1660|"cristianrovey@gmail.com"|"E"|"ROVEY, Cristian Roman"|"6"|"23309662229"|"Velez Sarfield 629"|"2600"|"03462"|"VT"|"03462006148"|"S"|VT6148|VT6148|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1661|"cristiansab@hotmail.com"|"E"|"SABINA, Cristian David"|"6"|"23256441829"|"San Martin 482"|"2520"|"03471-15586998"|"CG"|"03471007322"|"N"|CG7322|CG7322|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
1662|"cristiansanchez615@gmail.com"|"E"|"SANCHEZ, Cristian Jose"|"6"|"20312007445"|"Ruta 18 Km 14"|"2102"|"3416156052"|"SL"|"3416156052"|"N"|SL2310|SL2310|0.00|SALDO A: 30/01/2026 23:17:19|"249"|
1663|"cristianst723@gmail.com"|"E"|"STEINER, Cristian Leonardo"|"5"|"20222189838"|"Peron 1043"|"2189"|"3467-522424"|"CG"|"3467522424"|"S"|CG1563|CG1563|0.00|SALDO A: 30/01/2026 23:17:19|"200"|
1664|"cristianst723@gmail.com"|"E"|"STEINER, Cristian Leonardo"|"5"|"20222189838"|"Peron 1043"|"2189"|"3467-522424"|"CG"|"3467522424"|"S"|CG9853|CG9853|0.00|SALDO A: 30/01/2026 23:17:19|"200"|
1665|"cristiantapia85@hotmail.com"|"E"|"GALTELLI, Beatriz Aurelia"|"6"|"27103090216"|"Brown 801"|"2500"|"03471-15569387"|"CG"|"03471009283"|"N"|CG9283|CG9283|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
1666|"cristiantapia85@hotmail.com"|"E"|"GALTELLI, Beatriz Aurelia"|"5"|"27103090216"|"Brown 801"|"2500"|"03471-15569387"|"CG"|"03471009381"|"S"|CG9381|CG9381|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
1667|"Cristianurielgarcia73@gmail.com"|"E"|"GARCIA, Cristian"|"1"|"20253225166"|"General Paz 263"|"2154"|""|"SL"|"3413261110"|"S"|SL2692|SL2692|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
1668|"cristina_cinzano@hotmail.com"|"E"|"CINZANO, Maria Cristina"|"6"|"27176792383"|"Lopez y Planes 2817"|"2125"|""|"CG"|"03414970892"|"S"|CG8784|CG8784|0.00|SALDO A: 30/01/2026 23:17:19|"239"|
1669|"cristina_freiwald@cargil.com"|"E"|"FUNDACION CARGILL"|"4"|"30617716794"|"RUTA 8 KM 370"|"2600"|"03462-15544367"|"VT"|"03462008477"|"N"|VT8477|VT8477|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1670|"cristina_freiwald@cargil.com"|"E"|"CARGIL SOCIEDAD ANONIMA E INDUSTRIAL"|"1"|"30617716794"|"RUTA 8 KM 370 **"|"2600"|"03462-15544367"|"VT"|"03462008311"|"N"|VT8311|VT8311|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1671|"cristina_freiwald@cargill.com"|"E"|"CARGIL SOCIEDAD ANONIMA E INDUSTRIAL"|"1"|"30506792165"|"Ruta 8 KM 370"|"2600"|"03462-15544367"|"VT"|"03462008289"|"S"|VT8289|VT8289|-122976.97|SALDO A: 30/01/2026 23:17:19|"176"|
1672|"cristina_freiwald@cargill.com"|"E"|"FUNDACION CARGIL"|"4"|"30617716794"|"D. Paolera Carlos M 261 piso 12"|"1092"|"03462-15544367"|"VT"|"03462008323"|"S"|VT8323|VT8323|0.00|SALDO A: 30/01/2026 23:17:19|"1092"|
1673|"cristina_quiroz1@hotmail.com"|"E"|"QUIROZ,Cristina Alejandra"|"1"|"23336437334"|"10 de Febrerlo 6"|"2154"|"0341-153839876"|"SL"|"3476017404"|"N"|SL17574|SL17574|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
1674|"cristina_quiroz1@hotmail.com"|"E"|"QUIROZ, Cristina Alejandra"|"6"|"23336437334"|"10 de Febrerlo 6"|"2154"|"0341-153839876"|"SL"|"3476017404"|"N"|SL17404|SL17404|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
1675|"cristina_quiroz1@hotmail.com"|"E"|"QUIROZ, Cristina Alejandra"|"5"|"23000000000"|"10 de Febrerlo 6"|"2154"|"0341-153839876"|"SL"|"3476017404"|"S"|SL17435|SL17435|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
1676|"cristina_quiroz1@hotmail.com"|"E"|"RIOS ROMERO, Lucina Elsa"|"6"|"27929739685"|""|"2154"|"0341-153839876"|"SL"|"03414784381"|"N"|SL17864|SL17864|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
1677|"cristina_ush@hotmail.com"|"E"|"SAVY, Carlos Maria"|"5"|"20168842296"|"Chubut y Mendoza"|"2659"|"03468 - 15515158"|"VT"|"03462015875"|"S"|VT15875|VT15875|0.00|SALDO A: 30/01/2026 23:17:19|"226"|
1678|"cristinaconte79@hotmail.com"|"E"|"CONTE, Cristina"|"6"|"27271213862"|"Francia y Viale"|"2900"|"3364-396275"|"SN"|"03329003319"|"N"|SN3319|SN3319|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
1679|"cristinadomenech700@gmail.com"|"E"|"DOMENECH, Cristina"|"5"|"22704039"|"Rivadavia 562"|"2600"|"0346215569348"|"VT"|"03462006625"|"S"|VT6625|VT6625|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1680|"cristinafernandez4721@gmail.com"|"E"|"FERNANDEZ, Maria Cristina"|"5"|"23000000000"|"Del Pozo 1759"|"2900"|"3364-549257"|"SN"|"03364403628"|"S"|SN3628|SN3628|19998.63|SALDO A: 30/01/2026 23:17:19|"400"|
1681|"cristinafirpo194@gmail.com"|"E"|"FIRPO, Cristina Beatris"|"6"|"27149622573"|"Basualdo 241"|"2600"|"03462 - 15323738"|"VT"|"03462435931"|"S"|VT5842|VT5842|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1682|"cristinamurzyla@hotmail.com"|"E"|"RECANZONE, Leonardo Javier"|"6"|"20246037109"|"Av Argentina 2110 (Garita 16)"|"2132"|"341 - 155011080"|"CG"|"341155012653"|"N"|CG8905|CG8905|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
1683|"cristinapirles@gmail.com"|"E"|"PIRLES, Cristina"|"5"|"27432868120"|"Pavon 1238"|"2600"|"03462-15635505"|"VT"|"03462007758"|"N"|VT7758|VT7758|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1684|"cristinarodriguez413@gmail.com"|"E"|"RODRIGUEZ, Cristina Daniela"|"5"|"27299833661"|"Pellegrini 605"|"2500"|""|"CG"|"03471428468"|"S"|CG9562|CG9562|358771.25|SALDO A: 30/01/2026 23:17:19|"28"|
1685|"crocealicia68@gmail.com"|"E"|"CROCE, Alicia Josefa"|"5"|"23144499514"|"Urquiza 1478"|"2146"|"03401 - 15406720"|"CG"|"3401406720"|"N"|CG9488|CG9488|0.00|SALDO A: 30/01/2026 23:17:19|"257"|
1686|"cuatrognc@hotmail.com"|"E"|"4GNC SA"|"1"|"30708331259"|"La Quemada 2189"|"2630"|"03465 - 15524108"|"VT"|"03465423397"|"S"|VT4005|VT4005|59447.91|SALDO A: 30/01/2026 23:17:19|"67"|
1687|"cuchi_jrgas@hotmail.com"|"E"|"GIORDANINO, Jose Rogelio"|"6"|"20239626697"|"General Paz 1099"|"2609"|"03462 - 15666133"|"VT"|"03462003372"|"N"|VT3372|VT3372|-81959.52|SALDO A: 30/01/2026 23:17:19|"115"|
1688|"cuchijrgas@gmail.com"|"E"|"GIORDANINO, JOSE ROGELIO"|"5"|"20239626697"|"GRAL PAZ 1099"|"2609"|"03462-15666133"|"VT"|"03462007446"|"S"|VT7446|VT7446|239716.76|SALDO A: 30/01/2026 23:17:19|"115"|
1689|"cukatrabajo@gmail.com"|"E"|"CASAGRANDE, Carolina"|"5"|"27260973784"|"H Irigoyen 431"|"2500"|"3471-381795"|"CG"|"3471381795"|"S"|CG1331|CG1331|13562.78|SALDO A: 30/01/2026 23:17:19|"28"|
1690|"cupolettijuandomingo@gmail.com"|"E"|"CUPOLETTI, Juan Domingo"|"5"|"20110992514"|"Rusia 167"|"2722"|"02473 - 15446829"|"VT"|"02473480335"|"S"|VT8240|VT8240|0.00|SALDO A: 30/01/2026 23:17:19|"186"|
1691|"cutunob@hotmail.com"|"E"|"TOSCANO, Jose Augusto"|"6"|"20333233119"|"Fraile 338"|"2123"|""|"CG"|"3471010539"|"N"|CG10539|CG10539|0.00|SALDO A: 30/01/2026 23:17:19|"202"|
1692|"Cv.minimercado@outlook.com"|"E"|"GOLMARKET SRL"|"1"|"30718879899"|"Av san martin 1759"|"2200"|""|"SL"|"3476639639"|"S"|SL2660|SL2660|116842.57|SALDO A: 30/01/2026 23:17:19|"154"|
1693|"Cv.minimercado@outlook.com"|"E"|"GOLMARKET S. R. L."|"1"|"30718879899"|"Gral Lopez 1880"|"2200"|""|"SL"|"3476207464"|"S"|SL2632|SL2632|95742.33|SALDO A: 30/01/2026 23:17:19|"154"|
1694|"Cv.minimercado@outlook.com"|"E"|"GOLMARKET S. R. L."|"5"|"30718879899"|"Av San Martin 1085"|"2200"|""|"SL"|"3476207464"|"S"|SL2641|SL2641|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
1695|"Cv.minimercado@outlook.com"|"E"|"GOLMARKET S. R. L."|"5"|"30718879899"|"Gral Lopez 1880"|"2200"|""|"SL"|"3476207464"|"S"|SL2643|SL2643|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
1696|"cxiaoyan445@gmail.com"|"E"|"ZHUANG LIN"|"5"|"23000000000"|"Maipu 489"|"2900"|"0336-154304581"|"SN"|"03329003218"|"S"|SN3977|SN3977|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
1697|"cym.ferreteria@yahoo.com"|"E"|"COROVINI, Marcelo"|"6"|"20419870030"|"Bolivar 414"|"2900"|"3364-350678"|"SN"|"03364404757"|"S"|SN4757|SN4757|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
1698|"d.p.romero0000@gmail.com"|"E"|"ROMERO, Daniela"|"5"|"27313680164"|"LA Madrid 216"|"2657"|"03537-15325647"|"VT"|"3537325647"|"S"|VT8528|VT8528|0.00|SALDO A: 30/01/2026 23:17:19|"229"|
1699|"d_2203@hotmail.com"|"E"|"FLORES, Solange"|"5"|"27331581513"|"Lopez y Planes 658 bis"|"2725"|"02473-15447776"|"VT"|"03462007494"|"N"|VT7494|VT7494|0.00|SALDO A: 30/01/2026 23:17:19|"84"|
1700|"d_ena@hotmail.com"|"E"|"YACHINI, David"|"5"|"23313863940"|"El liquidambar 4375"|"2200"|"3476611489"|"SL"|"3476001257"|"N"|SL1257|SL1257|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
1701|"d_rubiolo@hotmail.com"|"E"|"RUBIOLO, Daniel Ceferino"|"6"|"20179569036"|"Juan de Garay 554"|"2535"|""|"CG"|"3401649185"|"N"|CG10384|CG10384|0.00|SALDO A: 30/01/2026 23:17:19|"60"|
1702|"dabove@estudio-dabove.com.ar"|"E"|"DABOVE, Daniel Esteban"|"1"|"20166046492"|"Rivadavia 503"|"2200"|"3476531680"|"SL"|"3476531680"|"S"|SL2474|SL2474|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
1703|"dabove@estudio-dabove.com.ar"|"E"|"DABOVE Daniel Esteban"|"6"|"20166046492"|"Rivadavia 503"|"2200"|"3476531680"|"SL"|"3476531680"|"N"|SL17865|SL17865|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
1704|"dabrussa@hotmail.com"|"E"|"BRUSSA, Damian Jose"|"6"|"20218857427"|"Bv. Sastre 3295"|"2125"|"0341-156678817"|"CG"|"03471009385"|"S"|CG9385|CG9385|0.00|SALDO A: 30/01/2026 23:17:19|"239"|
1705|"dabrussa@hotmail.com"|"E"|"BRUSSA, Damian Jose"|"5"|"20218857427"|"Belgrano 895"|"2138"|"341-6678817"|"CG"|"03471009385"|"N"|CG10929|CG10929|0.00|SALDO A: 30/01/2026 23:17:19|"31"|
1706|"daddomari@gmail.com"|"E"|"DADDONA Marilin"|"5"|"27264924605"|"Rivadavia 581"|"2109"|"3413162436"|"SL"|"3413162436"|"S"|SL1213|SL1213|93171.70|SALDO A: 30/01/2026 23:17:19|"246"|
1707|"daenmago55@gmail.com"|"E"|"SEGOVIA, Gisela Ivana"|"6"|"27320749137"|"Calle 15 BIS 606"|"2505"|""|"CG"|"3471685131"|"S"|CG10512|CG10512|187232.42|SALDO A: 30/01/2026 23:17:19|"102"|
1708|"dagotech@hotmail.com"|"E"|"GONZALEZ, Alberto Ruben"|"5"|"20104100660"|"Av.Ovidio Lagos 4456"|"2000"|"3412806444"|"SL"|"3412806444"|"S"|SL5008|SL5008|609951.52|SALDO A: 30/01/2026 23:17:19|"138"|
1709|"dagotech@hotmail.com"|"E"|"GONZALES, Utges Danilo"|"1"|"20290015074"|"Av. Ovidio Lagos 4450"|"2000"|"3412806444"|"SL"|"3412806444"|"S"|SL4611|SL4611|0.01|SALDO A: 30/01/2026 23:17:19|"138"|
1710|"dagotech@hotmail.com"|"E"|"GONZALEZ, Utges Danilo"|"5"|"20104100660"|"Av.Ovidio Lagos 4456"|"2000"|"3412806444"|"SL"|"3412806444"|"S"|SL4628|SL4628|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
1711|"dahy_tato@hotmail.com"|"E"|"MONTENEGRO, Daiana"|"5"|"27393247946"|"Santa Fe 1124"|"2645"|"03468 - 15531964"|"VT"|"03462015611"|"S"|VT15611|VT15611|66611.69|SALDO A: 30/01/2026 23:17:19|"514"|
1712|"dai.barchenia@gmail.com"|"E"|"BARCHENA, Daiana Belen"|"5"|"27387242886"|"Rivadavia 18"|"2500"|"3471-615030"|"CG"|"3471615030"|"S"|CG10885|CG10885|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
1713|"dai.barchenia@gmail.com"|"E"|"BARCHENA, Daiana Belen"|"6"|"27387242886"|"Rivadavia 18"|"2500"|"3471-615030"|"CG"|"3471615030"|"N"|CG10890|CG10890|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
1714|"dai.nob.18@gmail.com"|"E"|"BUSTAMANTE, Daiana Andrea"|"5"|"27401172764"|"San Martin y huhn"|"2600"|"03462-15699469"|"VT"|"03462006808"|"S"|VT8282|VT8282|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1715|"dai.nob.18@gmail.com"|"E"|"BUSTAMANTE, Daiana Andrea"|"6"|"27401172764"|"San Martin y huhn"|"2600"|"03462-15699469"|"VT"|"03462006808"|"N"|VT6808|VT6808|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1716|"dai_2004_13@yahoo.com"|"E"|"MORETTI, Daiana Romina"|"5"|"27357329421"|"C Pellegrini y Gral Paz"|"2580"|"3472-523378"|"CG"|"3472523378"|"S"|CG1131|CG1131|14857.11|SALDO A: 30/01/2026 23:17:19|"240"|
1717|"dai_fuentes_93@hotmail.com"|"E"|"ROMAGNOLI, Noemi Esther"|"6"|"27207440537"|"Bv Reconquista  155"|"2123"|""|"CG"|"3464493493"|"S"|CG8216|CG8216|0.00|SALDO A: 30/01/2026 23:17:19|"202"|
1718|"daiana.lencina@puma-ruta18.com"|"E"|"LARUMBE, Luis S.R.L"|"1"|"30701514196"|"Ruta 18 Km 7.5 0"|"2126"|"3414927292"|"SL"|"3414927292"|"S"|SL1758|SL1758|832435.66|SALDO A: 30/01/2026 23:17:19|"6"|
1719|"daiana.maciel80@hotmail.com"|"E"|"MACIEL, Daiana"|"5"|"23000000000"|"Chaco 808"|"2919"|"3400-519618"|"SN"|"03364404172"|"N"|SN4172|SN4172|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
1720|"daiana_pinturella94@hotmail.com"|"E"|"CASADEI, Norma Beatriz"|"6"|"27246359437"|"San Martin 265"|"2643"|"03468 - 15538584"|"VT"|"03468481739"|"N"|VT14589|VT14589|0.00|SALDO A: 30/01/2026 23:17:19|"220"|
1721|"daiana_pinturella94@hotmail.com"|"E"|"CASADEI, Norma Beatriz"|"1"|"27246359437"|"San Martin 265"|"2643"|"03468 - 15538584"|"VT"|"03468481739"|"S"|VT8561|VT8561|0.00|SALDO A: 30/01/2026 23:17:19|"220"|
1722|"daianagisela4@gmail.com"|"E"|"FUNES, Daiana"|"5"|"20392509918"|"Beruti 2853"|"2000"|""|"SL"|"3413078119"|"S"|SL5025|SL5025|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
1723|"daianagrinob@gmail.com"|"E"|"GRIMAULDO, Daiana"|"1"|"27378301608"|"Puerto Argentino 69"|"2154"|""|"SL"|"3476002269"|"S"|SL2658|SL2658|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
1724|"daianagrinob@gmail.com"|"E"|"GRIMAULDO, Daiana"|"5"|"27000000007"|"San Martin y Juanario Luna esc 447"|"2200"|""|"SL"|"3476002269"|"S"|SL2269|SL2269|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
1725|"daianajorquera1@gmail.com"|"E"|"JORQUERA, Daiana"|"5"|"27387056365"|"Belgrano 1624"|"2170"|""|"CG"|"2477338897"|"S"|CG1652|CG1652|86081.02|SALDO A: 30/01/2026 23:17:19|"36"|
1726|"daianajorquera1@gmail.com"|"E"|"JORQUERA, Daiana"|"5"|"27387056365"|"Bv Argentino 1698"|"2170"|""|"CG"|"2477338897"|"S"|CG1309|CG1309|62473.65|SALDO A: 30/01/2026 23:17:19|"36"|
1727|"daianaluduenia@hotmail.com"|"E"|"LUDUEÑA, Daiana"|"5"|"20373904687"|"Dean Funes 1571"|"2630"|"03465 - 15434546"|"VT"|"03462006545"|"N"|VT6545|VT6545|0.01|SALDO A: 30/01/2026 23:17:19|"67"|
1728|"daianamorales603@gmail.com"|"E"|"MORALES, DAYANA"|"5"|"27386035127"|"San Martin"|"2603"|"03462 - 15652652"|"VT"|"03462006421"|"N"|VT6421|VT6421|0.00|SALDO A: 30/01/2026 23:17:19|"500"|
1729|"daianaorellano90@gmail.com"|"E"|"LAZARTE, Miriam Alejandra"|"6"|"27235012397"|"Florencio Varela 1781"|"2132"|""|"CG"|"03414930057"|"N"|CG9142|CG9142|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
1730|"daianatamagno@hotmail.com"|"E"|"VITOLA, Griselda Hayde"|"1"|"23127739374"|"Alvear 077"|"2156"|"03414918119"|"SL"|"03414918119"|"N"|SL17604|SL17604|0.00|SALDO A: 30/01/2026 23:17:19|"70"|
1731|"daib26@hotmail.com"|"E"|"BARCELO, Daiana"|"5"|"27356436143"|"Venezuela 249"|"2500"|"3471-600419"|"CG"|"3471600419"|"S"|CG11189|CG11189|215602.46|SALDO A: 30/01/2026 23:17:19|"28"|
1732|"daiclarisamelonari@gmail.com"|"E"|"MELONARI, Daiana"|"5"|"27339231198"|"Cortada isla malvinas 831"|"2177"|"03464-15591285"|"VT"|"03462008078"|"S"|VT8078|VT8078|0.00|SALDO A: 30/01/2026 23:17:19|"21"|
1733|"dainak_86@hotmail.com"|"E"|"KIAURAKIS, Daiana"|"5"|"27323315421"|"Av San Lorenzo 645"|"2154"|""|"SL"|"3416293302"|"S"|SL2165|SL2165|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
1734|"daipumabalsuar@gmail.com"|"E"|"LASO AGRO EN FORMACION SRL"|"1"|"30718724410"|"Ruta 93 y 25 de mayo"|"2643"|"03465-15653169"|"VT"|"03462016892"|"S"|VT8371|VT8371|0.00|SALDO A: 30/01/2026 23:17:19|"220"|
1735|"daipumabalsuar@gmail.com"|"E"|"BALSUAR 3 SRL"|"1"|"30713812206"|"Ruta 93 y 25 de Mayo"|"2643"|"03465-15653169"|"VT"|"03462016892"|"S"|VT16892|VT16892|-1921.49|SALDO A: 30/01/2026 23:17:19|"220"|
1736|"dalettoanto@gmail.com"|"E"|"DALETTO, Antonella"|"5"|"27341760920"|"Ricardo Balvin 97"|"2600"|"03462 - 15629383"|"VT"|"03462006549"|"S"|VT6549|VT6549|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1737|"daliarmitano_6@hotmail.com"|"E"|"ARMITANO, Dalila"|"5"|"27356702846"|"Sarmiento 545"|"2679"|"03537-15601566"|"VT"|"03462018046"|"S"|VT18046|VT18046|442682.57|SALDO A: 30/01/2026 23:17:19|"225"|
1738|"dalilangallego@hotmail.com"|"E"|"SEMPRINI, Ivan Roque"|"5"|"20268459716"|""|"2661"|"03468-15512764"|"VT"|"03462016689"|"S"|VT16689|VT16689|-0.50|SALDO A: 30/01/2026 23:17:19|"230"|
1739|"dalinonairjazmin@gmail.com"|"E"|"DALINO, Nair"|"5"|"27354530290"|"Alberdi 3102"|"2200"|"03413822611"|"SL"|"03476017881"|"S"|SL17881|SL17881|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
1740|"dalivillarreal1987@gmail.com"|"E"|"VILLARREAL, Dalila"|"6"|"27334935049"|"Catamarca 373"|"2645"|"03468 - 15435220"|"VT"|"03462016540"|"N"|VT16540|VT16540|0.00|SALDO A: 30/01/2026 23:17:19|"514"|
1741|"dalma.m.fraietta3@gmail.com"|"E"|"JALIF, Osiris Luis"|"5"|"20333644119"|"Rawson 612"|"2500"|"3471529969"|"CG"|"3471529969"|"S"|CG10260|CG10260|618330.61|SALDO A: 30/01/2026 23:17:19|"28"|
1742|"dam_74@hotmail.com"|"E"|"GODOY, Luciana Laura"|"5"|"27277820299"|"Las Heras 362"|"2520"|"3471-672002"|"CG"|"3471672002"|"S"|CG10652|CG10652|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
1743|"damamayer2@gmail.com"|"E"|"MAYER, Damaris Ayelen"|"6"|"27400566998"|"Lisandro de la Torre 134"|"2533"|"03401-15644225"|"CG"|"03471009376"|"N"|CG9376|CG9376|0.00|SALDO A: 30/01/2026 23:17:19|"201"|
1744|"damamayer2@gmail.com"|"E"|"MAYER, Damaris Ayelen"|"5"|"27400566998"|"Lisandro de la Torre 134"|"2533"|"03401-15644225"|"CG"|"03471009376"|"S"|CG1559|CG1559|0.00|SALDO A: 30/01/2026 23:17:19|"201"|
1745|"damaris.almeida94@gmail.com"|"E"|"ALMEIDA, Damaris"|"5"|"27383723758"|"Patricia Argentinas 75"|"2200"|""|"SL"|"3476202393"|"S"|SL4799|SL4799|27591.46|SALDO A: 30/01/2026 23:17:19|"154"|
1746|"damarischavez@gmail.com"|"E"|"CHAVEZ, Facundo Hector"|"6"|"20251323179"|"Venezuela 211"|"2187"|"3467-633477"|"CG"|"3467633477"|"S"|CG1402|CG1402|0.00|SALDO A: 30/01/2026 23:17:19|"15"|
1747|"damarischavez@gmail.com"|"E"|"CHAVEZ, Facundo Hector"|"5"|"20251323179"|"Venezuela 211"|"2187"|"3467-633477"|"CG"|"3467633477"|"S"|CG1403|CG1403|437435.36|SALDO A: 30/01/2026 23:17:19|"15"|
1748|"damarismagallanes12@gmail.com"|"E"|"MAGALLANES, Damaris"|"5"|"27333642900"|"Calle 30 bis N 885"|"2505"|"3471-554730"|"CG"|"3471554730"|"S"|CG1673|CG1673|73890.89|SALDO A: 30/01/2026 23:17:19|"102"|
1749|"damian.i21051983@gmail.com"|"E"|"INNOCENTI, Hugo"|"6"|"20300268707"|"Av Irigoyen 1162"|"2900"|"3364-606807"|"SN"|"03364404282"|"N"|SN4282|SN4282|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
1750|"damian_gorostiza@hotmail.com"|"E"|"GOROSTIZA, Damian"|"6"|"20271774800"|"Av Mitre 645"|"2915"|"3407-469694"|"SN"|"03329002705"|"N"|SN2705|SN2705|0.00|SALDO A: 30/01/2026 23:17:19|"402"|
1751|"damian_gorostiza@hotmail.com"|"E"|"GOROSTIZA, Damian"|"5"|"23000000000"|"Av Mitre 645"|"2915"|"3407-469694"|"SN"|"03329002705"|"S"|SN2707|SN2707|0.00|SALDO A: 30/01/2026 23:17:19|"402"|
1752|"damian_perassi@hotmail.com"|"E"|"PERASSI, Damian Martin"|"1"|"20302916277"|"Rivadavia 670"|"2200"|"3476614012"|"SL"|"3476614012"|"N"|SL1092|SL1092|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
1753|"damian26.cele@gmail.com"|"E"|"REDAELLI, Patricia Celeste"|"6"|"23348315994"|"Av. San Martin 1759"|"2200"|"3476581144"|"SL"|"3476581144"|"S"|SL1798|SL1798|46342.69|SALDO A: 30/01/2026 23:17:19|"154"|
1754|"damiancervi85@gmail.com"|"E"|"CERVI, Damian Roberto"|"6"|"23315150019"|"Entre Rios 675"|"2134"|"03412778477"|"CG"|"03416679579"|"N"|CG9157|CG9157|0.01|SALDO A: 30/01/2026 23:17:19|"137"|
1755|"damiancervi85@gmail.com"|"E"|"CERVI, Damian Roberto"|"1"|"23315150019"|"Entre Rios 675"|"2134"|"03412778477"|"CG"|"03416679579"|"N"|CG10314|CG10314|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
1756|"damiancervi85@gmail.com"|"E"|"CERVI, Claudio Norberto"|"1"|"20258549407"|"Entre Rios 675"|"2134"|"03412778477"|"CG"|"03416679579"|"N"|CG10335|CG10335|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
1757|"damianm90@live.com.ar"|"E"|"MASSUCO, Damian Andres"|"5"|"20356423276"|"Dante Alighieri 1737"|"2170"|"3464-549763"|"CG"|"3464549763"|"S"|CG1193|CG1193|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
1758|"damianm90@live.com.ar"|"E"|"MASSUCO, Damian Andres"|"6"|"20356423276"|"Dante Alighieri 1737"|"2170"|"3464-549763"|"CG"|"3464549763"|"S"|CG1139|CG1139|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
1759|"damiansanchez1186@gmail.com"|"E"|"SANCHEZ, Damian"|"5"|"20374452801"|"Pedriel 658"|"2200"|"3476558877"|"SL"|"3476558877"|"S"|SL2515|SL2515|17886.48|SALDO A: 30/01/2026 23:17:19|"154"|
1760|"damiansilva321@gmail.com"|"E"|"SILVA, Damian"|"5"|"20400363243"|"Laprida 220"|"2600"|"03462 - 15584297"|"VT"|"03462006531"|"S"|VT6531|VT6531|1460084.76|SALDO A: 30/01/2026 23:17:19|"176"|
1761|"Damianvaccari90@gmail.com"|"E"|"VACCARI, Damian"|"5"|"20444276453"|"25 de mayo 1240"|"2725"|"02473 - 15417773"|"VT"|"03462006343"|"S"|VT6343|VT6343|0.00|SALDO A: 30/01/2026 23:17:19|"84"|
1762|"damidebonis@gmail.com"|"E"|"CROSA, Fernando"|"1"|"20243226598"|"Dorrego 1636"|"2200"|"0341-155955281"|"SL"|"03476432857"|"N"|SL1688|SL1688|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
1763|"damidebonis@gmail.com"|"E"|"CROSSA, Fernando"|"5"|"20243226598"|"Dorrego 1636"|"2200"|"0341-155955281"|"SL"|"03476432857"|"S"|SL441|SL441|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
1764|"damidipompo@gmail.com"|"E"|"DI POMPO, Damian"|"5"|"20306433750"|"H. Irigoyen 370"|"2585"|"03467 - 15413102"|"VT"|"03462015591"|"S"|VT15591|VT15591|231547.21|SALDO A: 30/01/2026 23:17:19|"187"|
1765|"damidipompo@hotmail.com"|"E"|"IRAZOQUI, Sonia Isabeñ"|"6"|"27137122354"|"H. Irigoyen 370"|"2585"|"03467 - 15413102"|"VT"|"03462015327"|"N"|VT15327|VT15327|0.00|SALDO A: 30/01/2026 23:17:19|"187"|
1766|"damidipompo@hotmail.com"|"E"|"DI POMPO, Juan Carlos"|"6"|"20117577873"|"H. Irigoyen 370"|"2585"|"03467 - 15413102"|"VT"|"03462015329"|"N"|VT15329|VT15329|0.00|SALDO A: 30/01/2026 23:17:19|"187"|
1767|"damidipompo@hotmail.com"|"E"|"DI POMPO, Juan Carlos"|"4"|"20117577873"|"H. Irigoyen 370"|"2585"|"03467 - 15413102"|"VT"|"03462015329"|"N"|VT15317|VT15317|0.00|SALDO A: 30/01/2026 23:17:19|"187"|
1768|"damii_jbj04@hotmail.com"|"E"|"AREVALO, Damian"|"6"|"20350017144"|"Opicci 2082"|"2124"|"0341-15838338"|"SN"|"03329002078"|"N"|SN2078|SN2078|0.00|SALDO A: 30/01/2026 23:17:19|"182"|
1769|"damiian_riios@hotmail.com"|"E"|"RIOS, Damian Gerardo Nicolas"|"6"|"20440215794"|"Jose Ingenieros 1411"|"2000"|"3416539353"|"SL"|"3413492"|"N"|SL4146|SL4146|0.01|SALDO A: 30/01/2026 23:17:19|"138"|
1770|"dan.val.222@hotmail.com"|"E"|"OLIVA, Maria Alejandra"|"1"|"27170112976"|"España y Aguero"|"2600"|"03462 - 15628074"|"VT"|"03462421676"|"S"|VT3110|VT3110|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1771|"danhusregaleria@hotmail.com"|"E"|"ROSALES, Silvana Valeria"|"1"|"27310246552"|"San Martin 1012"|"2200"|""|"SL"|"03476422501"|"N"|SL17652|SL17652|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
1772|"danhusregaleria@hotmail.com"|"E"|"ROSALES, Natalia Silvana y Dario"|"1"|"30712313567"|"San Martin 1012"|"2200"|""|"SL"|"03476422501"|"N"|SL750|SL750|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
1773|"dani_lachispa@hotmail.com"|"E"|"RODRIGUEZ, Daniel"|"1"|"23168376219"|"Dorrego 1620"|"2200"|"03476431121"|"SL"|"03476431121"|"S"|SL894|SL894|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
1774|"dani_vidasalvaje@hotmail.com"|"E"|"ANDRICH, Alberto Daniel"|"1"|"20295620944"|"Meunier 835"|"6100"|"03382 - 15578124"|"VT"|"03462004783"|"N"|VT4783|VT4783|0.00|SALDO A: 30/01/2026 23:17:19|"139"|
1775|"dani2001segura@gmail.com"|"E"|"SEGURA, Daniela"|"5"|"27436073114"|"San Juan 120"|"2592"|"3472-465777"|"CG"|"3472465777"|"S"|CG1065|CG1065|0.00|SALDO A: 30/01/2026 23:17:19|"521"|
1776|"danialgarbe75@hotmail.com"|"E"|"ALGARBE, Danisa Mariana"|"5"|"23248106514"|"Alvear 782"|"2609"|"03462-15569963"|"VT"|"03462008150"|"S"|VT8150|VT8150|102017.89|SALDO A: 30/01/2026 23:17:19|"115"|
1777|"daniealbertogonzalez@gmial.com"|"E"|"GONZALEZ, Daniel Alberto"|"5"|"20358335137"|"Rivadavia 882"|"2600"|"03462-15559052"|"VT"|"03462007600"|"S"|VT7600|VT7600|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1778|"Daniel@darodriguez.com.ar"|"E"|"NUCCELLI, Miguel Ceferino"|"1"|"23120198319"|"Libertad 188"|"2585"|"03467 - 15639854"|"VT"|"03467411139"|"S"|VT15306|VT15306|77966.90|SALDO A: 30/01/2026 23:17:19|"187"|
1779|"daniel_diaz_07@hotmail.com"|"E"|"EL NUEVO CANDUCHO SOCIEDAD SIMPLE"|"1"|"30716386232"|"Ruta 9 Km 362"|"2506"|""|"CG"|"03471492044"|"N"|CG9946|CG9946|0.00|SALDO A: 30/01/2026 23:17:19|"49"|
1780|"daniel_laurent@hotmail.com"|"E"|"LAURENT, Daniel"|"6"|"20201441278"|"Mendoza 366"|"2134"|"341 - 4960640"|"CG"|"3416179719"|"S"|CG8757|CG8757|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
1781|"daniel_mafa@hotmail.com"|"E"|"GARCIA, Hector Daniel"|"6"|"20127881600"|"San Juan 330"|"2723"|"02473 - 15402052"|"VT"|"03462004465"|"N"|VT4465|VT4465|0.00|SALDO A: 30/01/2026 23:17:19|"89"|
1782|"daniela_junito@hotmail.com"|"E"|"ZAPATA, Mirta Elena"|"6"|"27127485076"|"Coronel Bogado  1087"|"2200"|"03476-15599744"|"SL"|"03476421980"|"N"|SL370|SL370|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
1783|"daniela_junito@hotmail.com"|"E"|"CANNATELLA, Mirta Daniela"|"6"|"27337066564"|"Coronel Bogado 1087"|"2200"|"3476599744"|"SL"|"3476599744"|"S"|SL1188|SL1188|66708.31|SALDO A: 30/01/2026 23:17:19|"154"|
1784|"daniela_junito@hotmail.com"|"E"|"ZAPATA, Mirta Elena"|"5"|"23000000000"|"Coronel Bogado  1087"|"2200"|"03476-15599744"|"SL"|"03476421980"|"S"|SL17419|SL17419|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
1785|"daniela_junito@hotmail.com"|"E"|"ZAPATA, Mirta Elena"|"5"|"23000000000"|"Coronel Bogado  1087"|"2200"|"03476-15599744"|"SL"|"03476421980"|"N"|SL17427|SL17427|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
1786|"danielaagustinelli@gmail.com"|"E"|"AGUSTINELLI, Daniela"|"5"|"27329026499"|"Urquiza 135"|"2637"|"03465 - 15435771"|"VT"|"03462015519"|"N"|VT15519|VT15519|0.00|SALDO A: 30/01/2026 23:17:19|"109"|
1787|"danielabasualdo@gmail.com"|"E"|"BASUALDO, Luis Angel"|"6"|"20323741728"|"Richieri 556"|"2200"|"03476-15558626"|"SL"|"3476431330"|"N"|SL1812|SL1812|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
1788|"danielabasualdo@gmail.com"|"E"|"BASUALDO, Luis Angel"|"6"|"20104099689"|"Richieri 556"|"2200"|"3476558626"|"SL"|"3476431330"|"N"|SL215|SL215|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
1789|"danielablum@live.com.ar"|"E"|"BLUM, Daniela"|"5"|"27352894163"|"San Martin y Fontanarosa"|"2216"|"3476588950"|"SL"|"3476588950"|"S"|SL1091|SL1091|0.00|SALDO A: 30/01/2026 23:17:19|"46"|
1790|"danielacarinaquinteros@gmail.com"|"E"|"QUINTEROS, Daniela"|"5"|"27266490319"|"San Lorenzo 1184"|"2600"|"03462-15343032"|"VT"|"03462007594"|"S"|VT7594|VT7594|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1791|"danieladalbertomondino@hotmail.com"|"E"|"MONDINO, Daniel"|"1"|"20107760858"|"Milan 253"|"2622"|"03462 - 15563751"|"VT"|"03462492127"|"S"|VT3785|VT3785|0.00|SALDO A: 30/01/2026 23:17:19|"112"|
1792|"danieladegra@hotmail.com.ar"|"E"|"DEGRA, Daniela Maria"|"6"|"27184785736"|"Dr. Fisher 673"|"2508"|"03471-15671636"|"CG"|"03471460444"|"N"|CG9541|CG9541|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
1793|"danieladottogomez@hotmail.com"|"E"|"DOTTO GOMEZ, Debora Alejandra"|"6"|"27347556926"|"Genova 505"|"2728"|"03465 - 15416022"|"VT"|"03462006332"|"N"|VT6332|VT6332|0.00|SALDO A: 30/01/2026 23:17:19|"116"|
1794|"danielalacco_26@hotmail.com"|"E"|"AUTOSERVICIO CITY SRL"|"1"|"30717651118"|"Velez Sarfield 780"|"2132"|"3402542119"|"SL"|"3402542119"|"S"|SL2280|SL2280|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
1795|"danielalacco_26@hotmail.com"|"E"|"LACCO, Patricia Liliana"|"1"|"27162578257"|"Velez Sarsfield 780"|"2132"|"0341-156492487"|"SL"|"3476000430"|"N"|SL430|SL430|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
1796|"danielalbertogonzalez@gmail.com"|"E"|"GONZALEZ, Daniel Alberto"|"5"|"20358335137"|"Rv"|"2609"|"03462-15559052"|"VT"|"03462007850"|"S"|VT7850|VT7850|0.00|SALDO A: 30/01/2026 23:17:19|"115"|
1797|"danielalbertogonzalez@gmail.com"|"E"|"GONZALEZ, Daniel Alberto"|"5"|"20358335137"|"Colon e Italia"|"2600"|"03462-15375914"|"VT"|"03462007598"|"S"|VT7598|VT7598|171743.32|SALDO A: 30/01/2026 23:17:19|"176"|
1798|"daniel-almada@hotmail.com"|"E"|"ALMADA, Agustina"|"5"|"23000000000"|"Alvear 242"|"2900"|"3364-024993 Marisa"|"SN"|"03364432176"|"S"|SN7004|SN7004|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
1799|"daniel-almada@hotmail.com"|"E"|"ALMADA, Agustina"|"1"|"27391462017"|"Alvear 242"|"2900"|"3364-024993 Marisa"|"SN"|"03364432176"|"S"|SN3378|SN3378|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
1800|"daniel-almada@hotmail.com"|"E"|"ALMADA, Walter"|"1"|"20200174969"|"Alvear 242"|"2900"|"3364-024993 Marisa"|"SN"|"03364432176"|"N"|SN1807|SN1807|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
1801|"daniela-marazzi@hotmail.com"|"E"|"MARAZZI, Daniela Elizabet"|"1"|"27315348396"|"Vera Mujica 800"|"2179"|"02473-15523291"|"VT"|"03462004582"|"S"|VT6582|VT6582|0.00|SALDO A: 30/01/2026 23:17:19|"22"|
1802|"daniela-marazzi@hotmail.com"|"E"|"MARAZZI, Daniela Elizabet"|"5"|"27315348396"|"Vera Mujica 800"|"2179"|"02473-15523291"|"VT"|"03462004582"|"S"|VT7734|VT7734|0.00|SALDO A: 30/01/2026 23:17:19|"22"|
1803|"danielaparriego@hotmail.com"|"E"|"PARRIEGO, Daniela"|"5"|"23330821914"|"Colon 1144"|"2154"|""|"SL"|"3415696323"|"S"|SL2309|SL2309|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
1804|"danielasel@yahoo.com.ar"|"E"|"SELVAGGIO, Daniela"|"1"|"27293891651"|"9 de Julio 509"|"2138"|"341-5487100"|"CG"|"3471010876"|"N"|CG10876|CG10876|0.00|SALDO A: 30/01/2026 23:17:19|"31"|
1805|"danielatolzo@hotmail.com"|"E"|"FERRO, Roberto"|"5"|"20239439226"|"M Esbodo 456"|"2657"|"03537-15550781"|"VT"|"03462017668"|"S"|VT17668|VT17668|0.00|SALDO A: 30/01/2026 23:17:19|"229"|
1806|"danielatschanz1@gmail.com"|"E"|"TSCHANZ, Daniela"|"6"|"27295591337"|"Av San Martin 401"|"2905"|"3364-370795"|"SN"|"03364404903"|"S"|SN4903|SN4903|188483.15|SALDO A: 30/01/2026 23:17:19|"407"|
1807|"danielatulza@hotmail.com"|"E"|"FERRO, Roberto Fabian"|"6"|"20239439226"|"Estrada 456"|"2657"|"03537 - 15601614"|"VT"|"03537461658"|"N"|VT15022|VT15022|0.00|SALDO A: 30/01/2026 23:17:19|"229"|
1808|"danielatulza@hotmail.com"|"E"|"TULZA, Daniela Susana"|"1"|"27267317270"|"Estrada 456"|"2657"|"03537 - 15601614"|"VT"|"03537461658"|"S"|VT15024|VT15024|31859.85|SALDO A: 30/01/2026 23:17:19|"229"|
1809|"danielcamiletti@hotmail.com"|"E"|"CAMILETTI, Daniel Juan Jose"|"6"|"20334770843"|"Roca 1675"|"2170"|""|"CG"|"03464422030"|"N"|CG8917|CG8917|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
1810|"danielcubero@hotmail.com"|"E"|"CUBERO, Daniel Ricardo"|"6"|"20163706599"|"Av. Jose Roberti 443"|"6009"|"03462 - 15669375"|"VT"|"03462440148"|"S"|VT3604|VT3604|-35601.10|SALDO A: 30/01/2026 23:17:19|"171"|
1811|"danielhuesoroman@gmail.com"|"E"|"ROMAN, Daniel"|"6"|"20316723668"|"Alvear 676"|"2609"|"03462 - 15322248"|"VT"|"03462003823"|"N"|VT3823|VT3823|0.00|SALDO A: 30/01/2026 23:17:19|"115"|
1812|"danielhuesoroman@gmail.com"|"E"|"ROMAN, Daniel"|"5"|"23000000000"|"Alvear 676"|"2609"|"03462 - 15322248"|"VT"|"03462003833"|"N"|VT3833|VT3833|0.00|SALDO A: 30/01/2026 23:17:19|"115"|
1813|"danieljesusaguero28@gmail.com"|"E"|"AIELO, Romina"|"5"|"27000000007"|"Sarmiento 815"|"2121"|""|"SL"|"3413085611"|"S"|SL2589|SL2589|80658.32|SALDO A: 30/01/2026 23:17:19|"124"|
1814|"danielkrenz@gmail.com"|"E"|"DE LUZ, Veronica Marcela"|"1"|"27249440510"|"Jujuy 553"|"2600"|"03462-15595448"|"VT"|"3462595448"|"S"|VT4990|VT4990|34747.97|SALDO A: 30/01/2026 23:17:19|"176"|
1815|"daniellopezsurf@gmail.com"|"E"|"LOPEZ, Daniel Norberto"|"6"|"20148313246"|"Sarmiento 1484"|"2000"|"3416171032"|"SL"|"3416877426"|"S"|SL4364|SL4364|141864.50|SALDO A: 30/01/2026 23:17:19|"138"|
1816|"danielmaurino@hotmail.com"|"E"|"MAURINO, Daniel Francisco"|"1"|"20105668229"|"Belgrano 480"|"2503"|"03471-15524198"|"CG"|"03471493005"|"S"|CG7419|CG7419|0.00|SALDO A: 30/01/2026 23:17:19|"180"|
1817|"danielmedina2012@hotmail.com.ar"|"E"|"MEDINA, Eduardo Daniel"|"5"|"23000000000"|"Jujuy 480"|"2154"|"0341-155462842"|"SL"|"03476017536"|"N"|SL17536|SL17536|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
1818|"danielmedina2012@hotmail.com.ar"|"E"|"MEDINA, Eduardo Daniel"|"6"|"20162058542"|"Jujuy 480"|"2154"|"0341-155462842"|"SL"|"03476017403"|"N"|SL17403|SL17403|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
1819|"danielnorbertocoronel@gmail.com"|"E"|"CORONEL, Daniel"|"5"|"23000000000"|"Catamarca 119"|"2900"|"3364-255833"|"SN"|"03364404323"|"S"|SN4323|SN4323|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
1820|"danielnu072@gmail.com"|"E"|"NUÑEZ, Daniel"|"6"|"20281019563"|"Juan J Pado 711"|"2134"|"341-3466293"|"CG"|"3413466293"|"S"|CG11198|CG11198|72339.78|SALDO A: 30/01/2026 23:17:19|"137"|
1821|"danielparedes24@hotmail.com"|"E"|"PAREDES, Hector daniel"|"6"|"20298065992"|"Buenos Aires 1804"|"2170"|"03464-15570938"|"CG"|"03471009096"|"N"|CG9096|CG9096|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
1822|"danielpereyra7@yahoo.com.ar"|"E"|"PEREYRA, Daniel Emiliano"|"6"|"20355850391"|"Sargento Cabral 1066"|"2200"|""|"SL"|"03476017358"|"N"|SL17358|SL17358|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
1823|"danielpereyra7@yahoo.com.ar"|"E"|"PEREYRA, Daniel Emiliano"|"1"|"20355850391"|"Sargento Cabral 1066"|"2200"|""|"SL"|"03476017616"|"N"|SL17616|SL17616|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
1824|"danielreggiardo@gmail.com"|"E"|"REGGIARDO,Daniel Fernando"|"6"|"20184804299"|"Morelli 1205"|"2121"|"3412161030"|"SL"|"3412161030"|"N"|SL1132|SL1132|-0.01|SALDO A: 30/01/2026 23:17:19|"124"|
1825|"danielretta@hotmail.com"|"E"|"RETTA, Daniel"|"5"|"23000000000"|"Francia 253"|"2900"|""|"SN"|"03461432319"|"S"|SN662|SN662|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
1826|"danielretta@hotmail.com"|"E"|"RETTA, Daniel"|"1"|"20148982253"|"Francia 253"|"2900"|"3364-663658"|"SN"|"03461432319"|"N"|SN647|SN647|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
1827|"danielrodriguez61@hotmail.com"|"E"|"RODRIGUEZ, Juan Ignacio"|"1"|"20334256821"|"Cristobal Colon 701"|"2154"|"0341-156771748"|"SL"|"03414914881"|"S"|SL1318|SL1318|1504928.11|SALDO A: 30/01/2026 23:17:19|"30"|
1828|"danielrsanchez57@gmail.com"|"E"|"SANCHEZ, Daniel Ricardo"|"6"|"20133921703"|"Brown 902"|"2500"|"3471501586"|"CG"|"3471501586"|"S"|CG10369|CG10369|66792.47|SALDO A: 30/01/2026 23:17:19|"28"|
1829|"Danielrusso730@gmail.com"|"E"|"RUSSO, Daniel"|"5"|"23223006370"|"Superi 1408"|"2000"|"3415156610"|"SL"|"3415156610"|"N"|SL4378|SL4378|-60.07|SALDO A: 30/01/2026 23:17:19|"138"|
1830|"danifermartinez02@gmail.com"|"E"|"CASTONJAUREGUI, German"|"5"|"23000000000"|"Maipu 1028"|"2900"|""|"SN"|"03329003317"|"S"|SN3317|SN3317|266160.47|SALDO A: 30/01/2026 23:17:19|"400"|
1831|"danilaalonsobarrotti@gmail.com"|"E"|"ALONSO, Daniela Marisa"|"6"|"23208387634"|"Calle 36 Nº267"|"2607"|""|"VT"|"03462005990"|"S"|VT5990|VT5990|0.00|SALDO A: 30/01/2026 23:17:19|"178"|
1832|"danilo.daro@golosimax.com.ar"|"E"|"DARO, Danilo"|"5"|"20260450671"|"Feliciano Silva 665"|"2200"|""|"SL"|"34760000107"|"S"|SL107|SL107|-57.48|SALDO A: 30/01/2026 23:17:19|"154"|
1833|"danilonapoli.vc@gmail.com"|"E"|"HERRERO, Paula Susana"|"6"|"27226835488"|"Calle 55 Nº 415"|"2607"|"03462 - 15532101"|"VT"|"03462006380"|"N"|VT6380|VT6380|0.00|SALDO A: 30/01/2026 23:17:19|"178"|
1834|"daniotta@hotmail.com"|"E"|"OTTAVIANI, Daniel German"|"1"|"20179741122"|"Washington 2073"|"2170"|""|"CG"|"3464437865"|"S"|CG8459|CG8459|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
1835|"daniperez20142015@gmail.com"|"E"|"PEREZ Daniel oscar"|"1"|"20166283893"|"9 de julio 866"|"2643"|"03468 - 15649929"|"VT"|"03468498331"|"N"|VT14703|VT14703|0.01|SALDO A: 30/01/2026 23:17:19|"25"|
1836|"danipierucci@hotmail.com"|"E"|"MERINO, Virginia"|"6"|"27399705113"|"Velez Sarsfield 909"|"2553"|"03537 - 15670331"|"VT"|"03462015560"|"N"|VT15560|VT15560|0.00|SALDO A: 30/01/2026 23:17:19|"600"|
1837|"danipierucci@hotmail.com"|"E"|"PIERUCCI, Daniela Maria"|"6"|"27178638152"|"Velez Sarsfield 909"|"2553"|"03537 - 15670331"|"VT"|"03462014547"|"N"|VT14547|VT14547|0.00|SALDO A: 30/01/2026 23:17:19|"600"|
1838|"danipierucci@hotmail.com"|"E"|"MERINO, Francisco"|"6"|"20376302556"|"Velez Sarsfield 909"|"2553"|"03537 - 15670331"|"VT"|"03462014557"|"N"|VT14557|VT14557|0.00|SALDO A: 30/01/2026 23:17:19|"600"|
1839|"danipierucci@hotmail.com"|"E"|"DEL BIANCO, Maria Silvina"|"5"|"27234846413"|"Velez Sarfield 909"|"2553"|"03537-15655040"|"VT"|"3537655040"|"S"|VT18034|VT18034|0.00|SALDO A: 30/01/2026 23:17:19|"600"|
1840|"danipierucci@hotmail.com"|"E"|"MERINO, Milko Fabian"|"6"|"23176013699"|"Velez Sarfield 909"|"2553"|"03537-15603802"|"VT"|"03462018331"|"S"|VT18331|VT18331|0.00|SALDO A: 30/01/2026 23:17:19|"600"|
1841|"danipierucci66@gmail.com"|"E"|"MERINO, Milko Fabian"|"5"|"17601369"|"velez sarfield 909"|"2553"|"0346"|"VT"|"03462016940"|"S"|VT16940|VT16940|0.00|SALDO A: 30/01/2026 23:17:19|"600"|
1842|"daniprimavera85@gmail.com"|"E"|"AGUSTINELLI, Guillermo Fabian"|"5"|"23000000000"|"Av. San Martin 3299"|"2200"|""|"SL"|"03476420118"|"S"|SL17433|SL17433|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
1843|"daniprimavera85@gmail.com"|"E"|"AGUSTINELLI, Guillermo Fabian"|"6"|"20168378689"|"Av. San Martin 3299"|"2200"|"3476420118"|"SL"|"3476420118"|"S"|SL99|SL99|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
1844|"daniprimavera85@gmail.com"|"E"|"PRIMAVERA, Daniela Maria Lujan"|"5"|"27201822144"|"Av San Martin 3299"|"2200"|""|"SL"|"0347600362"|"S"|SL363|SL363|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
1845|"danisamolinatto@hotmail.com"|"E"|"MOLINATTO, Danisa Noelia"|"1"|"23289649964"|"Urquiza 3353"|"2125"|"0341-15524996"|"CG"|"03471009810"|"S"|CG9810|CG9810|115754.29|SALDO A: 30/01/2026 23:17:19|"239"|
1846|"daniscasali@hotmail.com"|"E"|"GALEANO, Blanca Azucena"|"6"|"27139197971"|"Tucuman 548"|"2501"|""|"CG"|"3471007076"|"S"|CG7076|CG7076|0.00|SALDO A: 30/01/2026 23:17:19|"24"|
1847|"danitosi792009@hotmail.com"|"E"|"TOSI, Hector Jose"|"1"|"20054088435"|"Fischer y Flotron"|"2508"|"03471-15585193"|"CG"|"03471462507"|"N"|CG9125|CG9125|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
1848|"danivillarreal66@hotmail.com"|"E"|"TOLEDO, Rosa Concepcion"|"6"|"27102427020"|"Lavalle 983"|"2500"|"03471-15670237"|"CG"|"03471009644"|"N"|CG9644|CG9644|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
1849|"dante_vignone@hotmail.com"|"E"|"VIGNONE, Dante Jose"|"6"|"20140577244"|"9 de Julio 474"|"2175"|"3464497249"|"SL"|"3464497249"|"S"|SL3250|SL3250|0.00|SALDO A: 30/01/2026 23:17:19|"301"|
1850|"danubiolibreria@yahoo.com.ar"|"E"|"DEDICH, Sara Raquel"|"1"|"27134798748"|"Peron 619"|"2181"|""|"CG"|"03464495364"|"S"|CG8008|CG8008|0.00|SALDO A: 30/01/2026 23:17:19|"107"|
1851|"dany_108@hotmail.com"|"E"|"ALTAMIRANO, Daniel Roberto"|"6"|"20271298405"|"Lavalle 1202"|"2500"|"3471-554325"|"CG"|"03471009880"|"N"|CG9880|CG9880|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
1852|"danymgarcia@gmail.com"|"E"|"GARCIA, Daniela"|"6"|"27225429168"|"Simon de iriondo 676"|"2109"|"3469692880"|"SL"|"3469692880"|"N"|SL1248|SL1248|0.00|SALDO A: 30/01/2026 23:17:19|"246"|
1853|"danys210290@gmail.com"|"E"|"DAVICCO, Raul Narciso"|"1"|"20143564569"|"San Roque 388"|"2154"|"3413124996"|"SL"|"3476001778"|"S"|SL1778|SL1778|621054.53|SALDO A: 30/01/2026 23:17:19|"30"|
1854|"daorojas@gmail.com"|"E"|"ROJAS, Daniel"|"5"|"23168809859"|"Juan de Garay 374"|"2535"|""|"CG"|"3471011155"|"S"|CG11155|CG11155|129209.78|SALDO A: 30/01/2026 23:17:19|"60"|
1855|"dapsa.segovia@gmail.com"|"E"|"SEGOVIA Hermanos.S.A."|"1"|"30663433411"|"Av. 51 y Calle 42"|"2607"|""|"VT"|"03462450334"|"S"|VT3732|VT3732|332968.82|SALDO A: 30/01/2026 23:17:19|"178"|
1856|"dardigriva@gmail.com"|"E"|"CATINI, Monica"|"6"|"27211320015"|"Av  Mayo 1002"|"2183"|""|"CG"|"03464470129"|"N"|CG9370|CG9370|0.00|SALDO A: 30/01/2026 23:17:19|"9"|
1857|"dari_patricelli@hotmail.com"|"E"|"PATRICELLI, Darien Horacio"|"6"|"20362997306"|"Lavalle 1398"|"2500"|"03471-15626348"|"CG"|"03471007781"|"N"|CG7781|CG7781|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
1858|"dario.joaqifede@gmail.com"|"E"|"PAZ, Dario Victor"|"5"|"20281721675"|"Paraguay 252"|"2500"|"3471-523391"|"CG"|"3471523391"|"S"|CG1155|CG1155|676065.78|SALDO A: 30/01/2026 23:17:19|"28"|
1859|"dariociaffaroni@yahoo.com.ar"|"E"|"CIAFFARONI, Dario"|"5"|"20309660650"|"Rivadavia 1102"|"2600"|"03462 - 15301348"|"VT"|"03462006535"|"N"|VT6535|VT6535|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1860|"darioima@hotmail.com"|"E"|"BAIMA, Dario"|"6"|"20168057963"|"Belgrano 105"|"2600"|"03462 - 15553074"|"VT"|"03462003312"|"N"|VT3312|VT3312|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1861|"dariojceliz@gmail.com"|"E"|"AUTINO, Ricardo Andres"|"1"|"20279355947"|"Av de las libertades 1785"|"2134"|"341-5044518"|"CG"|"3415044518"|"N"|CG1096|CG1096|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
1862|"dariopereyra591@gmail.com"|"E"|"AREVALO, Agustin Nicolas"|"1"|"20453434584"|"Iriondo 419"|"2500"|"3471-674799"|"CG"|"3471674799"|"S"|CG1653|CG1653|415591.31|SALDO A: 30/01/2026 23:17:19|"28"|
1863|"darioruggieri30@gmail.com"|"E"|"RUGGIERI, Dario"|"5"|"20344668257"|"Sarmiento 449"|"2175"|""|"SL"|"3464596136"|"N"|SL1473|SL1473|0.00|SALDO A: 30/01/2026 23:17:19|"19"|
1864|"darios21@hotmail.com"|"E"|"LOPEZ, Natalia Cintia"|"6"|"27291445891"|"Juan Chavarri 556"|"2146"|""|"CG"|"03401416653"|"N"|CG9404|CG9404|0.00|SALDO A: 30/01/2026 23:17:19|"257"|
1865|"datamhue@hotmail.com"|"E"|"SCOZZIERO, Nahuel"|"1"|"20396869609"|"9 de julio 152"|"2732"|"03462-15305047"|"VT"|"03462008303"|"N"|VT8303|VT8303|0.00|SALDO A: 30/01/2026 23:17:19|"59"|
1866|"datamhue@hotmail.com"|"E"|"SCOZZIERO, Nahuel"|"5"|"20396869609"|"9 de Julio 152"|"2732"|"03462-15305047"|"VT"|"03462007672"|"S"|VT7672|VT7672|0.00|SALDO A: 30/01/2026 23:17:19|"59"|
1867|"davapau@hotmail.com"|"E"|"YERI, Maria Angelica"|"6"|"27233047355"|"22 1218"|"2505"|"03471-15600125"|"CG"|"03471009679"|"N"|CG9679|CG9679|0.00|SALDO A: 30/01/2026 23:17:19|"102"|
1868|"david_albertoo@hotmail.com"|"E"|"VILLARREAL, David Alberto"|"6"|"20330109247"|"Simon de Iriondo 975"|"2323"|"3464593688"|"CG"|"3464593688"|"N"|CG10655|CG10655|0.00|SALDO A: 30/01/2026 23:17:19|"130"|
1869|"david_baner34@hotmail.com"|"E"|"DANIELE, David Diego"|"6"|"20237558465"|"Bv Tierra de Sueños 3313"|"2134"|"341-3288130"|"CG"|"3413288130"|"N"|CG10831|CG10831|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
1870|"david_baner34@hotmail.com"|"E"|"DANIELE, David Diego"|"1"|"20237558465"|"Bv Tierra de Sueños 3313"|"2134"|"341-3288130"|"CG"|"3413288130"|"N"|CG10903|CG10903|-0.75|SALDO A: 30/01/2026 23:17:19|"137"|
1871|"david_baner34@hotmail.com"|"E"|"DANIELE, David Diego"|"5"|"20237558465"|"Bv Tierra de Sueños 3313"|"2134"|"341-3288130"|"CG"|"3413288130"|"N"|CG10947|CG10947|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
1872|"david_baner34@hotmail.com"|"E"|"HAKUNA MATATA S.R.L."|"1"|"30718168194"|"Bv Tierra de Sueños 3313"|"2134"|"341-3288130"|"CG"|"3471011042"|"S"|CG11042|CG11042|318857.20|SALDO A: 30/01/2026 23:17:19|"137"|
1873|"david_kiosco@hotmail.com"|"E"|"BASCONCELO, Hugo"|"6"|"20215342299"|"Paraguay 1351"|"2700"|"2477-316651"|"SN"|"03364406013"|"N"|SN6013|SN6013|0.00|SALDO A: 30/01/2026 23:17:19|"2700"|
1874|"david22la34@hotmail.com"|"E"|"IBARRA, Claudia Marcela"|"1"|"27201954180"|"Entre Rios y Pringles"|"2600"|"03462 - 15618892"|"VT"|"03462006854"|"N"|VT6854|VT6854|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1875|"david22la34@hotmail.com"|"E"|"CASTILLO , Nazarena Belen"|"1"|"27419752024"|"Entre rios y pringles"|"2600"|"03462-15618892"|"VT"|"03462007008"|"S"|VT7008|VT7008|536415.51|SALDO A: 30/01/2026 23:17:19|"176"|
1876|"david22la34@hotmail.com"|"E"|"CASTILLO, Nazarena"|"1"|"27419752024"|"Alberdi e Ituzaingo"|"2600"|"03462-15618892"|"VT"|"03462008379"|"S"|VT8379|VT8379|-0.25|SALDO A: 30/01/2026 23:17:19|"176"|
1877|"david4550123@gmail.com"|"E"|"ARIAS, Dante David"|"1"|"23327342819"|"San Juan 3952"|"2000"|"341153349818"|"SL"|"341153349818"|"S"|SL4196|SL4196|0.65|SALDO A: 30/01/2026 23:17:19|"138"|
1878|"davideliana81@gmail.com"|"E"|"ABDO, Eliana Ayelen"|"5"|"27356436003"|"Italia 456"|"2722"|"03462-15527777"|"VT"|"03462007808"|"S"|VT7808|VT7808|0.00|SALDO A: 30/01/2026 23:17:19|"186"|
1879|"davidguaty@hotmail.com"|"E"|"HEGUIABEHERE, Norberto David"|"1"|"20239481184"|"Catamarca 358"|"2627"|"03468-15418332"|"VT"|"03462016981"|"N"|VT16981|VT16981|0.00|SALDO A: 30/01/2026 23:17:19|"227"|
1880|"davidguaty@hotmail.com"|"E"|"HEGHIEBHERE, Norberto David"|"5"|"20239481184"|"Catamarca 358"|"2627"|"03468-15418332"|"VT"|"03462007458"|"S"|VT7458|VT7458|551339.71|SALDO A: 30/01/2026 23:17:19|"227"|
1881|"davidlamberto@hotmail.com"|"E"|"LAMBERTO, David"|"6"|"20347780503"|"Salta 695"|"2919"|"3364-357624"|"SN"|"03364404186"|"N"|SN4186|SN4186|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
1882|"davidseve@hotmail.com"|"E"|"SEVERINI,David Alejandro"|"6"|"20300132260"|"E. Lopez 1401"|"2107"|""|"SL"|"3476000706"|"N"|SL706|SL706|0.00|SALDO A: 30/01/2026 23:17:19|"300"|
1883|"davidseve@hotmail.com"|"E"|"SEVERINI, David Alejandro"|"5"|"20300132260"|"E. Lopez 1401"|"2107"|""|"SL"|"3476000706"|"N"|SL707|SL707|0.00|SALDO A: 30/01/2026 23:17:19|"300"|
1884|"davidsua78@icloud.com"|"E"|"SUAREZ, David"|"5"|"23000000000"|"AV Falcon 524"|"2900"|"3364-118674"|"SN"|"03364407032"|"N"|SN7032|SN7032|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
1885|"davidwalbeiro@gmail.com"|"E"|"ALBEIRO, Washington"|"6"|"20286895116"|"Saenz 3242 y J Celman"|"2913"|"3364-581375"|"SN"|"03364407176"|"S"|SN7176|SN7176|0.00|SALDO A: 30/01/2026 23:17:19|"412"|
1886|"davogallardo2013@gmail.com"|"E"|"GALLARDO, Daniel"|"1"|"20218902805"|"Pte Peron 1588"|"2900"|"0336-154197838"|"SN"|"03329003318"|"S"|SN3318|SN3318|102412.43|SALDO A: 30/01/2026 23:17:19|"400"|
1887|"dawmei2000@hotmail.com"|"E"|"QUINTERO, Dora"|"6"|"27036850049"|"Falucho 44"|"2600"|"03462 - 15567542"|"VT"|"03462005796"|"N"|VT5796|VT5796|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1888|"dawmei2000@hotmail.com"|"E"|"WEHRLI, Danilo"|"6"|"20168057459"|"Falucho 44"|"2600"|"03462 - 15567542"|"VT"|"03462003588"|"N"|VT3588|VT3588|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1889|"dawmei2000@hotmail.com.ar"|"E"|"QUINTERO, Dora"|"5"|"27036850049"|"Falucho 44"|"2600"|"03462 - 15567542"|"VT"|"03462005983"|"N"|VT5983|VT5983|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1890|"day_ruth14@hotmail.com"|"E"|"PAULINSKY, Ruth"|"5"|"23000000000"|"Isla Soledad 116"|"2901"|"3364-190443"|"SN"|"03364404201"|"N"|SN4201|SN4201|0.00|SALDO A: 30/01/2026 23:17:19|"408"|
1891|"day_tortul@hotmail.com"|"E"|"ALEGRANSA, Analia Maria"|"6"|"27130462095"|"9 de julio 275"|"2533"|"03401-15437452"|"CG"|"03401497054"|"N"|CG9487|CG9487|0.00|SALDO A: 30/01/2026 23:17:19|"201"|
1892|"day_tortul@hotmail.com"|"E"|"ALEGRANSA, Analia Maria"|"5"|"27130462095"|"9 de julio 275"|"2533"|"03401-15437452"|"CG"|"03401497054"|"N"|CG10443|CG10443|0.00|SALDO A: 30/01/2026 23:17:19|"201"|
1893|"day81290@hotmail.com.ar"|"E"|"SANTA CRUZ, Irene"|"5"|"23000000000"|"Reconquista 782"|"2202"|"03476-15520157"|"SL"|"03476441442"|"N"|SL335|SL335|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
1894|"day81290@hotmail.com.ar"|"E"|"SANTA CRUZ, Irene"|"6"|"27180680530"|"Reconquista 782"|"2202"|"03476-15520157"|"SL"|"03476441442"|"N"|SL324|SL324|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
1895|"dayalderete7@hotmail.com"|"E"|"GARCIA, Laura (1085)"|"6"|"27179081801"|"Rosario 1085"|"2173"|"03464 - 15695604"|"VT"|"03462004103"|"S"|VT4103|VT4103|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
1896|"dayalderete7@hotmail.com"|"E"|"GARCIA, Laura (1085)"|"5"|"27179081801"|"Rosario 1085"|"2173"|"03464 - 15544207"|"VT"|"03462004103"|"S"|VT5515|VT5515|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
1897|"dayana_lyj@hotmail.com"|"E"|"GUIÑAZU, Daiana"|"5"|"27375253106"|"Mendoza 425"|"2627"|"03468 - 15599518"|"VT"|"03462015668"|"N"|VT15668|VT15668|0.00|SALDO A: 30/01/2026 23:17:19|"227"|
1898|"dayanacuzmicich@hotmail.com"|"E"|"CUZMICIH, Carolina"|"5"|"27312479856"|"Dean Funes 170"|"2600"|"03462 - 15519669"|"VT"|"03462006023"|"N"|VT6023|VT6023|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1899|"dayananahirnoc@yahoo.com.ar"|"E"|"NOC, Dayana Nahir"|"5"|"27351752047"|"Tucuman 605"|"2624"|"03468-15642390"|"VT"|"3468642390"|"S"|VT8524|VT8524|0.00|SALDO A: 30/01/2026 23:17:19|"188"|
1900|"daylu_22@hotmail.com"|"E"|"PALOMINO CASTILLO, Dajaira Dayana"|"6"|"27937678245"|"Catamarca 3524"|"2000"|"3413432891"|"SL"|"3413432891"|"S"|SL4314|SL4314|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
1901|"daysiromgut@gmail.com"|"E"|"ROMERO, Maria"|"5"|"23025382030"|"Dr Vila 734"|"2000"|"3416537748"|"SL"|"3416537748"|"S"|SL4320|SL4320|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
1902|"dbazan515@gmail.com"|"E"|"DI FILIPPI, Maria del Carmen"|"6"|"23285189624"|"Tucuman 1546"|"2144"|""|"CG"|"03476460361"|"S"|CG7858|CG7858|0.00|SALDO A: 30/01/2026 23:17:19|"173"|
1903|"dbazan515@gmail.com"|"E"|"DI FILIPPI, Maria del Carmen"|"5"|"23000000000"|"Tucuman 1546"|"2144"|""|"CG"|"03476460361"|"S"|CG9904|CG9904|226460.30|SALDO A: 30/01/2026 23:17:19|"173"|
1904|"dbenceguez029@gmail.com"|"E"|"BENCEGUEZ, Daiana"|"5"|"27378170163"|"Belgrano 177"|"2633"|"03465-15593037"|"VT"|"3465593037"|"S"|VT7436|VT7436|0.00|SALDO A: 30/01/2026 23:17:19|"53"|
1905|"dbrizio96@gmail.com"|"E"|"BRIZIO, Hilda Susana"|"5"|"27120270872"|"Bs As y Jose Maria Aldao"|"2585"|"3462-15435210"|"VT"|"03468435210"|"S"|VT18324|VT18324|0.00|SALDO A: 30/01/2026 23:17:19|"232"|
1906|"dc_accesorios@hotmail.com"|"E"|"GUILLEN, Carlos Ruben"|"5"|"20178172000"|"Avda. Estrugamou 1050"|"2600"|"03462 - 15581737"|"VT"|"03462006323"|"N"|VT6323|VT6323|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1907|"dcardozo960@gmail.com"|"E"|"CARDOZO, Diego"|"5"|"20334480845"|"Ibarlucea 261"|"2152"|""|"SL"|"3416454270"|"S"|SL2843|SL2843|0.00|SALDO A: 30/01/2026 23:17:19|"81"|
1908|"dclucrecia@hotmail.com"|"E"|"DOMIZI, Carmen Lucrecia"|"6"|"27164838388"|"Espana 2135"|"2170"|"03464-15509125"|"CG"|"03471009114"|"N"|CG9114|CG9114|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
1909|"dcosi@outlook.com"|"E"|"JURADO, Ileana Flavia"|"6"|"23259756944"|"Jose Hernandez 1242"|"2500"|"03471-15553895"|"CG"|"03471009613"|"S"|CG9613|CG9613|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
1910|"ddelfrade@gmail.com"|"E"|"DEL FRADE, Damian"|"6"|"20325159007"|"Moreno 6"|"2900"|"3364-237144"|"SN"|"03364404024"|"N"|SN4024|SN4024|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
1911|"debarasbustos@gmail"|"E"|"BUSTOS,  Debora"|"6"|"27323740564"|"Feliciano Silva 1094"|"2200"|"03476-15340073"|"SL"|"03476420358"|"N"|SL68|SL68|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
1912|"debiajuanmanuel@outlook.com"|"E"|"DEBIA, Manuel"|"5"|"20390503599"|"Piacenza 195 bis"|"2600"|"03462-15634474"|"VT"|"3462634474"|"S"|VT8226|VT8226|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1913|"deboheredia@hotmail.com"|"E"|"HEREDIA, Debora Susana"|"5"|"27335420565"|"Montevideo 3936"|"2170"|"3464697025"|"CG"|"3464697025"|"N"|CG10293|CG10293|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
1914|"debonisautos@gmail.com"|"E"|"DEBONIS, Lourdes"|"6"|"27409588838"|"H. Irigoyen 1298"|"2600"|"03462 - 15632551"|"VT"|"03462006410"|"N"|VT6410|VT6410|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1915|"debonisautos@gmail.com"|"E"|"DEBONIS, Ricardo Julian"|"5"|"23214170469"|"H. Irigoyen 1298"|"2600"|"03462 - 15632551"|"VT"|"03462005659"|"S"|VT5659|VT5659|780940.28|SALDO A: 30/01/2026 23:17:19|"176"|
1916|"debonisautos@gmail.com.ar"|"E"|"DEBONIS, Ricardo Julian"|"6"|"23214170469"|"H. Irigoyen 1298"|"2600"|"03462 - 15632551"|"VT"|"03462006090"|"N"|VT6090|VT6090|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1917|"debor15@hotmail.com"|"E"|"AVILA, Debora Andrea"|"6"|"27313170611"|"Calle 59 Nº456"|"2607"|"03462 - 15308393"|"VT"|"03462005982"|"S"|VT5982|VT5982|-0.32|SALDO A: 30/01/2026 23:17:19|"178"|
1918|"deborafernandez85@hotmail.com"|"E"|"FERNANDEZ, Debora Alexis"|"6"|"27317578607"|"Vietti 221"|"2152"|"3413126004"|"SL"|"3476000718"|"N"|SL718|SL718|0.00|SALDO A: 30/01/2026 23:17:19|"81"|
1919|"deboramonzon68@gmail.com"|"E"|"MONZON, Debora"|"5"|"23000000000"|"Tierra de sueños manzana 15 lote 200"|"2126"|"3402-520129"|"SN"|"03364404946"|"S"|SN4946|SN4946|469879.68|SALDO A: 30/01/2026 23:17:19|"414"|
1920|"deboravictoriaoyarce@hotmail.com"|"E"|"OYARCE, Victoria"|"5"|"27360382023"|"Lizandro de la Torre 1182"|"2600"|"03462 - 15635826"|"VT"|"03462005985"|"N"|VT5985|VT5985|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1921|"deboravictoriaoyarce@hotmail.com"|"E"|"OYARCE TRONCOSO, Debora Victoria"|"6"|"27360382023"|"Lizandro de la Torre 1182"|"2600"|"03462 - 15635826"|"VT"|"03462005985"|"S"|VT6412|VT6412|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1922|"Debrafigueroa@gmail.com"|"E"|"FIGUEROA, Debra"|"5"|"3416949680"|"República dominicana 45"|"2000"|"3416949680"|"SL"|"3416949680"|"N"|SL4484|SL4484|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
1923|"decasitodo954@powervt.com.ar"|"E"|"GARCIA, Juan"|"5"|"20111189456"|"Guemes 505"|"2600"|""|"VT"|"03462426855"|"S"|VT8404|VT8404|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1924|"decasitodo954@powervt.com.ar"|"E"|"GARCIA, Juan"|"6"|"20111189456"|"Guemes 505"|"2600"|""|"VT"|"03462426855"|"N"|VT3343|VT3343|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1925|"decibelventas@hotmail.com"|"E"|"GERMI, Jose Luis"|"1"|"20145927847"|"Lavalle 499"|"2500"|""|"CG"|"03471424451"|"N"|CG7024|CG7024|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
1926|"decibelventas@hotmail.com"|"E"|"GERMI, Jose Luis"|"6"|"20145927847"|"Lavalle 499"|"2500"|""|"CG"|"03471424451"|"S"|CG1103|CG1103|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
1927|"decoluziluminacion@hotmail.com"|"E"|"BIN, Javier"|"1"|"20295592525"|"Urquiza 2"|"2900"|""|"SN"|"03329003140"|"S"|SN3140|SN3140|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
1928|"decorlibreria@gmail.com"|"E"|"FERRARIS, Carla Lorena"|"1"|"27241722290"|"Sargento Cabral 923"|"2200"|"0341-156406933"|"SL"|"03476000344"|"N"|SL344|SL344|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
1929|"deibbyofftv@gmail.com"|"E"|"FARIAS, Ramiro"|"6"|"20385965681"|"Alem y Bolivia"|"2200"|"3476589470"|"SL"|"3476589470"|"N"|SL1282|SL1282|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
1930|"dejavu.42k@hotmail.com"|"E"|"AGUIRRE, Diego Ezequiel"|"6"|"20311163656"|"Espana 1924"|"2170"|"0341-156270891"|"CG"|"03471009547"|"N"|CG9547|CG9547|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
1931|"dekoyestilo@hotmail.com"|"E"|"RUBIO, Clementina Maria Jose"|"6"|"27328734201"|"Avda Libertador y Belgrano 0"|"2553"|""|"VT"|"03462014528"|"N"|VT14528|VT14528|0.00|SALDO A: 30/01/2026 23:17:19|"600"|
1932|"delficortez2003@gmail.com"|"E"|"CORTEZ, Delfina"|"5"|"27453421355"|"Gral Urquiza 593"|"6009"|"03462 - 15614136"|"VT"|"03462005825"|"N"|VT5825|VT5825|0.00|SALDO A: 30/01/2026 23:17:19|"171"|
1933|"delfinarolon3@gmail.com"|"E"|"ROLON, Delfina"|"6"|"27400196988"|"Av. Dunkler 370"|"6030"|"02364-153442409"|"VT"|"2364342409"|"S"|VT8475|VT8475|1047888.73|SALDO A: 30/01/2026 23:17:19|"2704"|
1934|"delfinasau23@gmail.com"|"E"|"VEGA, Emmanuel"|"5"|"20374021215"|"Calle 7 266"|"2609"|"03462-15566581"|"VT"|"3462566581"|"S"|VT8532|VT8532|0.00|SALDO A: 30/01/2026 23:17:19|"115"|
1935|"delfinta2013@hotmail.com"|"E"|"ALVARENGA, Juan Manuel"|"5"|"20269938545"|"Rafael Obligado 103"|"2154"|"3413420785"|"SL"|"3476001149"|"S"|SL1149|SL1149|40755.20|SALDO A: 30/01/2026 23:17:19|"30"|
1936|"delgadomagali66@gmail.com"|"E"|"DELGADO, Magali"|"5"|"23000000000"|"Ascasubi 343"|"2900"|"3364-677943"|"SN"|"03364404941"|"S"|SN4941|SN4941|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
1937|"deliaelisasa555@gmail.com"|"E"|"SAN JUAN, Delia"|"5"|"23000000000"|"De Zabaleta 416"|"2914"|"3407-443690"|"SN"|"03407480120"|"S"|SN4118|SN4118|37033.20|SALDO A: 30/01/2026 23:17:19|"401"|
1938|"dellamaggioraaraa5@gmail.com"|"E"|"DELLAMAGGIORA, Aranzazu"|"6"|"27403639481"|"Tomas Guido 2194"|"2919"|"3364-577734"|"SN"|"03364404222"|"N"|SN4222|SN4222|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
1939|"delmattsa@yahoo.com.ar"|"E"|"DELMATT SA"|"1"|"30707762345"|"San Martin 250"|"2000"|"0341-155034279"|"SL"|"3414715711"|"N"|SL1526|SL1526|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
1940|"delosarroyos@hotmail.com"|"E"|"FARMACIA FENIX SN"|"1"|"30715591363"|"Garibaldi 281"|"2900"|"3364-596124"|"SN"|"03364404171"|"S"|SN4171|SN4171|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
1941|"delpradonancy2@gmail.com"|"E"|"DEL PRADO, Nancy"|"5"|"23000000000"|"Alvarez 483"|"2900"|""|"SN"|"03329003118"|"S"|SN3118|SN3118|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
1942|"delpradonancy2@gmail.com"|"E"|"DEL PRADO, Nancy"|"1"|"27120287309"|"Alvarez 483"|"2900"|""|"SN"|"03329001806"|"S"|SN1810|SN1810|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
1943|"delquinocino@gmail.com"|"E"|"PELLEGRINI, Cristina"|"1"|"27118510327"|"San Lorenzo 400"|"2728"|"03465 - 15416044"|"VT"|"03465499341"|"S"|VT4178|VT4178|0.00|SALDO A: 30/01/2026 23:17:19|"116"|
1944|"delserramarcela@gmail.com"|"E"|"BOTTI, Norberto"|"1"|"20125229337"|"9 de Julio 1479"|"2200"|"3476306502"|"SL"|"3476306502"|"N"|SL2300|SL2300|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
1945|"delsolfm937@hotmail.com"|"E"|"GASPARINI, Ariel"|"5"|"20178284542"|"9 de Julio 359"|"2175"|""|"SL"|"3464440888"|"S"|SL2731|SL2731|0.00|SALDO A: 30/01/2026 23:17:19|"301"|
1946|"deltasigmavt@gmail.com"|"E"|"SIGMA DELTA SRL"|"1"|"33716274719"|"Casey 506"|"2600"|"03462-15636631"|"VT"|"3462636631"|"S"|VT7087|VT7087|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1947|"demauroadrian@hotmail.com"|"E"|"DE MAURO, Adrian"|"5"|"23000000000"|"Andres del Pozo 104"|"2900"|"3364-409038"|"SN"|"03329003177"|"N"|SN3177|SN3177|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
1948|"demichelegabriel320@gmail.com"|"E"|"DE MICHELE, Gabriel"|"5"|"20339247669"|"Calle 12 Oeste 1691"|"2505"|"3471-340030"|"CG"|"3471340030"|"S"|CG1710|CG1710|0.00|SALDO A: 30/01/2026 23:17:19|"102"|
1949|"denenneguido@gmail.com"|"E"|"DE NENNE, Guido"|"5"|"20356483600"|"Av. Sarmiento 1020"|"2729"|"03465 - 15404183"|"VT"|"03462006195"|"S"|VT6195|VT6195|0.00|SALDO A: 30/01/2026 23:17:19|"35"|
1950|"deniscumella@gmail.co"|"E"|"CUMELLA, Denis Ruben"|"5"|"20386699063"|"Galan 201"|"6100"|"03382 - 15418329"|"VT"|"03462006161"|"S"|VT6161|VT6161|0.00|SALDO A: 30/01/2026 23:17:19|"139"|
1951|"deniscumella@gmail.com"|"E"|"CUMELLA, Denis Ruben"|"6"|"20386699063"|"Galan 201"|"6100"|"03382 - 15418329"|"VT"|"03462006536"|"N"|VT6536|VT6536|0.00|SALDO A: 30/01/2026 23:17:19|"139"|
1952|"deniscumella@gmail.com"|"E"|"CUMELLA, Denis Ruben"|"1"|"20386699063"|"Galan 201"|"6100"|"03382 - 15418329"|"VT"|"03462006536"|"S"|VT8545|VT8545|0.00|SALDO A: 30/01/2026 23:17:19|"139"|
1953|"denveradmi@gmail.com"|"E"|"ESCOBAR, Evangelina"|"5"|"23000000000"|"Brown 352"|"2900"|"3364-111408"|"SN"|"03364404885"|"S"|SN7081|SN7081|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
1954|"deolser@hotmail.com"|"E"|"NEIRA, Olga Maria"|"1"|"27182804083"|"Brigadier Lopez 1629"|"2183"|"03464-15518672"|"CG"|"3464424690"|"N"|CG9590|CG9590|0.00|SALDO A: 30/01/2026 23:17:19|"9"|
1955|"deolser@hotmail.com"|"E"|"NEIRA, Olga Maria"|"6"|"27182804083"|"Brigadier Lopez 1629"|"2183"|"03464-15518672"|"CG"|"03464524690"|"S"|CG9269|CG9269|0.00|SALDO A: 30/01/2026 23:17:19|"9"|
1956|"deolser@hotmail.com"|"E"|"MOINE, Sergio Daniel"|"6"|"20163559146"|"Brigadier Lopez 1629"|"2183"|"03464-15518672"|"CG"|"03464524690"|"N"|CG9790|CG9790|0.00|SALDO A: 30/01/2026 23:17:19|"9"|
1957|"deolser@hotmail.com"|"E"|"NEIRA, Olga Maria"|"5"|"27182804083"|"Brigadier Lopez 1629"|"2183"|"03464-15518672"|"CG"|"3464424690"|"S"|CG1009|CG1009|58403.61|SALDO A: 30/01/2026 23:17:19|"9"|
1958|"dep_8516@aca.org.ar"|"E"|"AYEBRAIN SRL"|"1"|"30710555644"|"Av Illia KM 242"|"2900"|""|"SN"|"03364452310"|"S"|SN499|SN499|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
1959|"dep_8966@aca.org.ar"|"E"|"MONYACO SRL"|"1"|"30714224642"|"Ruta Nac 9 KM 419"|"2512"|"3471-688217"|"CG"|"3471688217"|"S"|CG10998|CG10998|0.00|SALDO A: 30/01/2026 23:17:19|"520"|
1960|"der-57@hotmail.com"|"E"|"CABRERA,  Horacio Ruben"|"6"|"20050785212"|"Belgrano 342"|"2152"|"0341-152165959"|"SL"|"03414710490"|"N"|SL1529|SL1529|0.00|SALDO A: 30/01/2026 23:17:19|"81"|
1961|"der-57@hotmail.com"|"E"|"CABRERA, Horacio Ruben"|"5"|"23000000000"|"Belgrano 342"|"2152"|"0341-152165959"|"SL"|"03414710490"|"N"|SL17309|SL17309|0.00|SALDO A: 30/01/2026 23:17:19|"81"|
1962|"desiremarilinf@gmail.com"|"E"|"FERREYRA, Stella"|"5"|"27277303407"|"Matienzo 3498"|"2000"|"3412740666"|"SL"|"3412740666"|"S"|SL4977|SL4977|121619.82|SALDO A: 30/01/2026 23:17:19|"138"|
1963|"desireugarte_14@hotmail.com"|"E"|"ACOSTA,  Andrea"|"6"|"27285753525"|"España  607"|"2204"|"03476-15642267"|"SL"|"03476495208"|"N"|SL387|SL387|0.00|SALDO A: 30/01/2026 23:17:19|"172"|
1964|"despacho@geotran.net"|"E"|"ENERGY PETROL SA"|"1"|"30712022813"|"Ruta  34 KM 21.5"|"2142"|"03476-15665281"|"SL"|"03476499314"|"N"|SL382|SL382|0.00|SALDO A: 30/01/2026 23:17:19|"305"|
1965|"despacho@geotran.net"|"E"|"MAY DRUSTVO S.A."|"1"|"30709091499"|"Ruta  34 KM 21.5"|"2142"|"3476665281"|"SL"|"3476499314"|"N"|SL822|SL822|0.00|SALDO A: 30/01/2026 23:17:19|"305"|
1966|"despensalomontes@gmail.com"|"E"|"AVALOS, Osvaldo"|"5"|"23000000000"|"Brown 1323"|"2900"|"3364-170207"|"SN"|"03364404313"|"S"|SN4313|SN4313|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
1967|"despensapedrin@hotmail.com"|"E"|"AMADO, Ariel Hernan"|"6"|"20230272981"|"Cerrito 975"|"2520"|"03471-15419826"|"CG"|"03471452403"|"N"|CG1129|CG1129|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
1968|"despensapedrin@hotmail.com"|"E"|"AMADO, Ariel Hernan"|"1"|"20230272981"|"Cerrito 975"|"2520"|"03471-15419826"|"CG"|"03471452403"|"N"|CG9682|CG9682|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
1969|"despensapedrin@hotmail.com"|"E"|"AMADO, Ariel Hernan"|"5"|"20230272981"|"Cerrito 975"|"2520"|"03471-15419826"|"CG"|"3471452403"|"S"|CG11082|CG11082|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
1970|"despensaup@gmail.com"|"E"|"WIDMER, Heidi"|"5"|"23312479834"|"Rivadavia y Casey"|"2600"|"03462 - 15520230"|"VT"|"03462003497"|"S"|VT3417|VT3417|119663.23|SALDO A: 30/01/2026 23:17:19|"176"|
1971|"despensaup@gmail.com"|"E"|"WIDMER, Heidi"|"6"|"23312479834"|"Estrugamoun 1906"|"2600"|"03462 - 15520230"|"VT"|"03462003467"|"N"|VT3467|VT3467|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1972|"despensaup@gmail.com"|"E"|"WIDMER, Heidi"|"6"|"23312479834"|"Rivadavia y Casey"|"2600"|"03462 - 15520230"|"VT"|"03462003497"|"N"|VT3497|VT3497|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1973|"devis_187@hotmail.com"|"E"|"PASO OBLIGADO SRL"|"1"|"30710744919"|"S DEL Estero 359"|"2912"|"0336-154322614"|"SN"|"03329001894"|"N"|SN1894|SN1894|0.00|SALDO A: 30/01/2026 23:17:19|"410"|
1974|"devis_187@hotmail.com"|"E"|"PASO OBLIGADO SRL"|"5"|"23000000000"|"S DEL Estero 359"|"2912"|"0336-154322614"|"SN"|"03329001894"|"S"|SN7156|SN7156|344212.77|SALDO A: 30/01/2026 23:17:19|"410"|
1975|"dferrari473@gmail.com"|"E"|"FERRARI, Daiana"|"5"|"27344086910"|"Carballeira 461"|"6100"|"03382 - 15408000"|"VT"|"03462006215"|"N"|VT6215|VT6215|0.00|SALDO A: 30/01/2026 23:17:19|"139"|
1976|"dgenovese@cevt.com.ar"|"E"|"GENOVESE, Dario Gerardo"|"1"|"20105946458"|"Castelli 143"|"2600"|"03462 - 15334113"|"VT"|"03462006646"|"N"|VT6646|VT6646|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1977|"dheltagnc@hotmail.com.ar"|"E"|"ORTEGA, Fernando"|"5"|"20306958977"|"Sarmiento 173"|"2121"|"3416768838"|"SL"|"3476001053"|"N"|SL1053|SL1053|0.00|SALDO A: 30/01/2026 23:17:19|"124"|
1978|"dia.perezbianca@gmail.com"|"E"|"LUNARDELLI, Alicia"|"5"|"23000000000"|"Necochea 497"|"2900"|"3364-613770"|"SN"|"03364404461"|"S"|SN4461|SN4461|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
1979|"dialejulian61@gmail.com"|"E"|"DIALE, Julian Andres"|"5"|"23250087489"|"Sarmiento 654"|"2729"|"03465 - 15417732"|"VT"|"03462006085"|"S"|VT6085|VT6085|0.00|SALDO A: 30/01/2026 23:17:19|"35"|
1980|"diamantemaxi@hotmail.com"|"E"|"BABY FROG SRL"|"1"|"30714045969"|"Av Savio 649"|"2900"|""|"SN"|"03364435841"|"N"|SN3153|SN3153|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
1981|"dianacarolinab18@gmail.com"|"E"|"DIANA CAROLINA"|"5"|"27395698309"|"Colombres 1580"|"2000"|""|"SL"|"3413268084"|"S"|SL4909|SL4909|55727.30|SALDO A: 30/01/2026 23:17:19|"138"|
1982|"dianaj.brina@gmail.com"|"E"|"JAMBRINA, Diana"|"5"|"27137951393"|"Tucuman 2483"|"2000"|"3417436263"|"SL"|"3417436263"|"S"|SL4375|SL4375|-15.02|SALDO A: 30/01/2026 23:17:19|"138"|
1983|"dianelaquinto88@gmail.com"|"E"|"QUINTO, Daniela"|"5"|"27339590686"|"11 de septiembre 317"|"2615"|"03462 - 15418208"|"VT"|"03462482500"|"S"|VT5585|VT5585|0.00|SALDO A: 30/01/2026 23:17:19|"504"|
1984|"diazjordy564@gmail.com"|"E"|"CORTES MONTENEGRO,  Sara Jhoana"|"6"|"27952925801"|"Capdevila 414"|"2500"|"3471-316945"|"CG"|"3471316945"|"N"|CG10538|CG10538|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
1985|"dicomar@intercom.com.ar"|"E"|"CIA NICOLENA DE CONSTRUCCIONES SA"|"1"|"30714540544"|"Belgrano 601"|"2900"|""|"SN"|"03364426487"|"N"|SN668|SN668|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
1986|"diego.esposito.alser@gmail.com"|"E"|"ESPOSITO, Diego"|"6"|"20258405847"|"Mendoza 2372"|"2000"|""|"SL"|"3417445948"|"S"|SL4833|SL4833|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
1987|"diego.manu2004@gmail.com"|"E"|"RODRIGUEZ, Diego Andres"|"5"|"20266817798"|"Galvez 39 bis"|"2134"|"341-2824949"|"CG"|"3412824949"|"S"|CG10851|CG10851|425738.47|SALDO A: 30/01/2026 23:17:19|"137"|
1988|"diego.t@soeasl.org"|"E"|"SINDICATO DE OBREROS Y EMPLEADOS ACEITEROS"|"4"|"30630359356"|"Av. Estanislao Lopez 316"|"2204"|"3476343059"|"SL"|"3476343059"|"N"|SL2504|SL2504|0.00|SALDO A: 30/01/2026 23:17:19|"172"|
1989|"diego.villanueva37@hotmail.com"|"E"|"VILLANUEVA, Diego"|"6"|"23345412999"|"Belgrano 280"|"2600"|"03462 - 15556403"|"VT"|"03462006626"|"N"|VT6626|VT6626|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1990|"diego_pafu@hotmail.com"|"E"|"PAFUNDI, Diego Antonio"|"6"|"23246561109"|"Av. San Martín 335"|"2202"|"3476422298"|"SL"|"3476422298"|"S"|SL337|SL337|90938.05|SALDO A: 30/01/2026 23:17:19|"129"|
1991|"Diego_tupan@hotmail.com"|"E"|"PEPPINO, Diego Osvaldo"|"1"|"20214166241"|"Aguero 918"|"2600"|"03462 - 15611390"|"VT"|"03462006870"|"N"|VT6870|VT6870|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
1992|"diegoabratte@gmail.com"|"E"|"ABRATTE, Diego"|"5"|"23285766040"|"Guemes 340"|"2501"|""|"CG"|"3471580414"|"S"|CG10131|CG10131|25436.40|SALDO A: 30/01/2026 23:17:19|"24"|
1993|"diegoalbera@hotmal.com"|"E"|"COMUNA VILLADA"|"1"|"30999129478"|"Belgrano 647"|"2173"|"03465-15409574"|"VT"|"03462008197"|"N"|VT8197|VT8197|0.00|SALDO A: 30/01/2026 23:17:19|"505"|
1994|"diegobarbarich@hotmail.com"|"E"|"BARBARICH, Diego Andres"|"6"|"20226912305"|"Santa Fe 372"|"2633"|"03465 - 15594768"|"VT"|"03465493371"|"S"|VT4754|VT4754|0.00|SALDO A: 30/01/2026 23:17:19|"53"|
1995|"diegobarbarich@hotmail.com"|"E"|"GIRAUDO, Norma"|"6"|"24049351352"|"Santa Fe 371"|"2633"|"03465 - 15652593"|"VT"|"03465493371"|"N"|VT4758|VT4758|0.00|SALDO A: 30/01/2026 23:17:19|"53"|
1996|"diegoboarini@hotmail.com"|"E"|"BOARINI, Diego"|"6"|"20204434264"|"Av Belgrano 620"|"2907"|""|"SN"|"03329001265"|"S"|SN1265|SN1265|0.00|SALDO A: 30/01/2026 23:17:19|"409"|
1997|"diegoboemo_87@hotmail.com"|"E"|"BAUDINO, Gladis Teresa"|"1"|"27129732380"|"Espana 893"|"2521"|""|"CG"|"03471495269"|"N"|CG9242|CG9242|0.00|SALDO A: 30/01/2026 23:17:19|"118"|
1998|"diegobofficompras@gmail.com"|"E"|"BOFFI, Diego"|"5"|"23000000000"|"Savio 973"|"2915"|"3407-438402"|"SN"|"03407001182"|"S"|SN1182|SN1182|27681.65|SALDO A: 30/01/2026 23:17:19|"402"|
1999|"diegobraca279@hotmail.com"|"E"|"BRACACCINI, Eduardo"|"1"|"20303491172"|"Mitre y Villada"|"2170"|""|"CG"|"3471010352"|"S"|CG10352|CG10352|2742942.68|SALDO A: 30/01/2026 23:17:19|"36"|
2000|"diegobraca279@hotmail.com"|"E"|"BRACACCINI, Eduardo"|"1"|"20303491172"|"Mitre y Pasco"|"2170"|""|"CG"|"3471010739"|"S"|CG10739|CG10739|428478.16|SALDO A: 30/01/2026 23:17:19|"36"|
2001|"diegobrissio@hotmail.com"|"E"|"BRISSIO, Diego"|"1"|"20237998945"|"Ocampo 1589"|"2500"|"03471-15681830"|"CG"|"03471421908"|"S"|CG7075|CG7075|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
2002|"diegocoronel1734@gmail.com"|"E"|"CORONEL, Diego Mauro"|"6"|"20335943873"|"Simon de Iriondo 1215"|"2725"|"02473 - 15468931"|"VT"|"03462003194"|"S"|VT3194|VT3194|0.00|SALDO A: 30/01/2026 23:17:19|"84"|
2003|"diegodariofrillo@gmail.com"|"E"|"FRILLOCCHI, Diego Dario"|"6"|"20307109558"|"Chile 992"|"2600"|"03462 - 15681935"|"VT"|"03462005882"|"N"|VT5882|VT5882|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
2004|"DiegoFernandocayeguy96@gmail.com"|"E"|"CAYEGUY, Diego Fernando"|"5"|"20341256527"|"Lagos 388"|"2000"|"3412565218"|"SL"|"3412565218"|"S"|SL4431|SL4431|-30.00|SALDO A: 30/01/2026 23:17:19|"138"|
2005|"diegog_999@hotmail.com"|"E"|"GARCIA, Diego Guillermo"|"1"|"20274209292"|"Presidente Peron 151"|"2154"|"0341-156136217"|"SL"|"03476000420"|"N"|SL420|SL420|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
2006|"diegogiovavvi@hotmail.com"|"E"|"DEGIOVANNI, Diego Gerado"|"1"|"20291132759"|"Casey 506"|"2600"|"03462 - 15636631"|"VT"|"03462006810"|"S"|VT6810|VT6810|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
2007|"diegoguns.22@outlook.com"|"E"|"GONZALEZ, Diego"|"5"|"20373965961"|"Lopez y Planes 219"|"2601"|"03462 - 15321331"|"VT"|"03462006359"|"S"|VT6359|VT6359|66297.12|SALDO A: 30/01/2026 23:17:19|"119"|
2008|"diegolagati@hotmail.com"|"E"|"AUTOSERVICIO LA ESTACION SRL"|"1"|"30716575701"|"Estanislao Lopez 756"|"2107"|"3416581368"|"SL"|"3476001653"|"S"|SL842|SL842|0.00|SALDO A: 30/01/2026 23:17:19|"300"|
2009|"diegolagati@hotmail.com"|"E"|"LAGATI, Diego"|"1"|"20259429588"|"Estanislao Lopez 756"|"2107"|"0341-156581368"|"SL"|"3476001653"|"N"|SL1653|SL1653|-0.01|SALDO A: 30/01/2026 23:17:19|"300"|
2010|"diegolagati@hotmail.com"|"E"|"AUTOSERVICIO LA ESTACION SRL"|"5"|"30716575701"|"Estanislao Lopez 756"|"2107"|"0341-156581368"|"SL"|"3476001289"|"S"|SL1289|SL1289|0.00|SALDO A: 30/01/2026 23:17:19|"300"|
2011|"diegoleonori@yahoo.com.ar"|"E"|"LEONORI, Diego Andres"|"1"|"20219855185"|"Cordoba 003"|"2154"|""|"SL"|"03414783020"|"N"|SL1344|SL1344|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
2012|"diegoleonori@yahoo.com.ar"|"E"|"VALEIRO, Paula"|"1"|"27235852786"|"Celedonio Escalada 118"|"2154"|""|"SL"|"3476002564"|"N"|SL2564|SL2564|-3.11|SALDO A: 30/01/2026 23:17:19|"30"|
2013|"diegolodato@live.com"|"E"|"LODATO, Diego Rodolfo"|"5"|"20163887852"|"Juan J Paso 978"|"2189"|"3467638048"|"CG"|"3467638048"|"S"|CG11043|CG11043|0.00|SALDO A: 30/01/2026 23:17:19|"200"|
2014|"diegolodato@live.com"|"E"|"LODATO, Diego Rodolfo"|"1"|"20163887852"|"Juan J Paso 978"|"2189"|"3467638048"|"CG"|"3467638048"|"S"|CG10356|CG10356|24086205.34|SALDO A: 30/01/2026 23:17:19|"200"|
2015|"diegolodato@live.com"|"E"|"LODATO DIEGO E HIJOS SAS"|"1"|"30716582031"|"Juan J Paso 978"|"2189"|"3467638048"|"CG"|"3467638048"|"N"|CG10393|CG10393|0.00|SALDO A: 30/01/2026 23:17:19|"200"|
2016|"diegomario07@hotmail.com"|"E"|"PASSERINI, Diego Mario"|"6"|"23271987889"|"Pavon 1514"|"2132"|"3413937078"|"CG"|"3413937078"|"N"|CG10340|CG10340|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
2017|"diegominiello@gmail.com"|"E"|"MINIELLO, Jorge Raul"|"6"|"20115494377"|"Av San Martin 1856"|"2200"|"3476302937"|"SL"|"3476302937"|"N"|SL2022|SL2022|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
2018|"diegominiello@gmail.com"|"E"|"MINIELLO, Jorge"|"1"|"20115494377"|"Av San Martin 1856"|"2200"|"03476-15302937"|"SL"|"03476425747"|"N"|SL204|SL204|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
2019|"diegomonjes2016@gmail.com"|"E"|"OJEDA, Nerina Marisol"|"5"|"27337429799"|"Constitución 331"|"2117"|"03465 - 15536914"|"VT"|"03462005839"|"N"|VT5839|VT5839|0.00|SALDO A: 30/01/2026 23:17:19|"3"|
2020|"diegomonjes2016@gmail.com"|"E"|"OJEDA, Nerina Marisol"|"5"|"27337429799"|"Constitución 331"|"2117"|"03465 - 15536914"|"VT"|"03462005879"|"N"|VT5879|VT5879|0.00|SALDO A: 30/01/2026 23:17:19|"3"|
2021|"diegopagura.asp@gmail.com"|"E"|"PAGURA, Diego"|"6"|"20262202845"|"Mitre 1405"|"2600"|"03462 - 15652068"|"VT"|"03462003516"|"N"|VT3516|VT3516|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
2022|"diegorc890@gmail.com"|"E"|"COMBA, Diego"|"5"|"20249024857"|"Av. Dorrego 931"|"2200"|"34766011064"|"SL"|"3476001258"|"S"|SL1258|SL1258|30994.77|SALDO A: 30/01/2026 23:17:19|"154"|
2023|"diegosgariglia11@hotmail.com"|"E"|"SGARIGLIA, Diego damian"|"6"|"20323399604"|"25 de Mayo 664"|"2177"|"03464 - 15684343"|"VT"|"03464461632"|"S"|VT6772|VT6772|0.00|SALDO A: 30/01/2026 23:17:19|"21"|
2024|"diegosgariglia11@hotmail.com"|"E"|"SGARIGLIA, Diego"|"5"|"20116390230"|"25 de Mayo 664"|"2177"|"03464 - 15684343"|"VT"|"03462005935"|"S"|VT5935|VT5935|0.00|SALDO A: 30/01/2026 23:17:19|"21"|
2025|"diegosgariglia11@hotmail.com"|"E"|"SGARIGLIA, Hugo Antonio"|"6"|"20116390230"|"25 de Mayo 664"|"2177"|"03464 - 15684343"|"VT"|"03464461632"|"N"|VT4423|VT4423|0.00|SALDO A: 30/01/2026 23:17:19|"21"|
2026|"diegosvt@gmail.com"|"E"|"GONZALEZ, Diego Alejandro"|"6"|"20282746108"|"Lizandro de la Torre 1456"|"2600"|"03462 - 15307563"|"VT"|"03462420603"|"N"|VT4606|VT4606|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
2027|"diegosvt@gmail.com"|"E"|"GONZALEZ, Diego Alejandro"|"7"|"20282746108"|"Lizandro de la Torre 1456"|"2600"|"03462 - 15307563"|"VT"|"03462420603"|"N"|VT4608|VT4608|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
2028|"diegote.rojas@gmail.com"|"E"|"RAU, Romina"|"6"|"23335145704"|"Rivadavia 1306"|"2919"|""|"SN"|"03364403533"|"N"|SN3533|SN3533|0.01|SALDO A: 30/01/2026 23:17:19|"179"|
2029|"diego-tisera@hotmail.com"|"E"|"TISERA, Diego Martin"|"5"|"20264182426"|"Agüero 1288"|"2600"|"03462-15237001"|"VT"|"034627688"|"S"|VT7688|VT7688|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
2030|"diegovuillermet@hotmail.com"|"E"|"GODOY, Graciela"|"6"|"27142944346"|"Santa Fe 1865"|"2630"|"03465 - 15656276 DIEGO"|"VT"|"03462004033"|"N"|VT4033|VT4033|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
2031|"diegovuillermet@hotmail.com"|"E"|"VUILLERMET, Diego"|"6"|"20315020574"|"Santa Fe 1865"|"2630"|"03465 - 15656276 DIEGO"|"VT"|"03465421410"|"N"|VT5740|VT5740|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
2032|"diegovuillermet@hotmail.com"|"E"|"GODOY, Graciela"|"6"|"27142944346"|"Santa Fe 1865"|"2630"|"03465 - 15656276 DIEGO"|"VT"|"03462004505"|"N"|VT4505|VT4505|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
2033|"diegovuillermet@hotmail.com"|"E"|"VUILLERMET, Diego"|"5"|"20315020574"|"Santa Fe 1865"|"2630"|"03465 - 15656276 DIEGO"|"VT"|"03462006191"|"S"|VT6191|VT6191|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
2034|"diegozarich@hotmail.com"|"E"|"ZARICH, Diego Hernan"|"1"|"20236497357"|"Ruta 13 Km 16"|"2533"|""|"CG"|"03401497062"|"N"|CG7513|CG7513|0.00|SALDO A: 30/01/2026 23:17:19|"201"|
2035|"diegozarich@hotmail.com"|"E"|"ZARICH, Diego Hernan"|"5"|"20236497357"|"Ruta 13 Km 16"|"2533"|""|"CG"|"03401497062"|"S"|CG11073|CG11073|0.00|SALDO A: 30/01/2026 23:17:19|"201"|
2036|"diemenna@hotmail.com"|"E"|"JESE, Maria Herminia"|"1"|"27332659044"|"Belgrano 469"|"2173"|"03465 - 15446513"|"VT"|"03462005892"|"S"|VT5892|VT5892|0.00|SALDO A: 30/01/2026 23:17:19|"505"|
2037|"dieteticanutrisolvt@gmail.com"|"E"|"DUYMOVICH, Ileana Rocio"|"1"|"20350317857"|"Mitre 484"|"2600"|"03462 - 15687568"|"VT"|"03462421495"|"S"|VT5656|VT5656|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
2038|"digiacintilujan@hotmail.com"|"E"|"DI GIACINTI, Angelica"|"1"|"27118013927"|"Simon Sanchez 476"|"2912"|"3407-439392"|"SN"|"03329002834"|"S"|SN2834|SN2834|0.00|SALDO A: 30/01/2026 23:17:19|"410"|
2039|"digitalcarcarania@gmail.com"|"E"|"ADORANTE, Rosa Elsa"|"6"|"27045044829"|"Bolivia 2367"|"2138"|"341 - 155875584"|"CG"|"3414940346"|"N"|CG8723|CG8723|0.00|SALDO A: 30/01/2026 23:17:19|"31"|
2040|"digitalcarcarania@gmail.com"|"E"|"ADORANTE, Rosa"|"6"|"27045044829"|"1 Mayo 406"|"2138"|""|"CG"|"03414942377"|"N"|CG8042|CG8042|0.00|SALDO A: 30/01/2026 23:17:19|"31"|
2041|"digitalcarcarania@gmail.com"|"E"|"ADORANTE, Rosa"|"5"|"27045044829"|"1 Mayo 406"|"2138"|""|"CG"|"03414942377"|"S"|CG9898|CG9898|0.00|SALDO A: 30/01/2026 23:17:19|"31"|
2042|"digitalcarcarania@gmail.com"|"E"|"MARQUEZ, Cristian Fabian"|"6"|"20246688223"|"1 de Mayo 406"|"2138"|"0341-15454882"|"CG"|"03471009915"|"N"|CG9915|CG9915|0.00|SALDO A: 30/01/2026 23:17:19|"31"|
2043|"digitalcarcarania@gmail.com"|"E"|"ADORANTE, Rosa Elsa"|"5"|"27045044829"|"Bolivia 2367"|"2138"|"341 - 155875584"|"CG"|"3414940346"|"S"|CG9929|CG9929|0.00|SALDO A: 30/01/2026 23:17:19|"31"|
2044|"digraziaydelfinosrl@hotmail.com"|"E"|"DI GRAZIA y DELFINO SRL"|"5"|"23000000000"|"Bv.Iturburu 165"|"2905"|""|"SN"|"03364491102"|"S"|SN4699|SN4699|18779.20|SALDO A: 30/01/2026 23:17:19|"407"|
2045|"digraziaydelfinosrl@hotmail.com"|"E"|"DI GRAZIA y DELFINO SRL"|"1"|"30716562804"|"Bv.Iturburu 165"|"2905"|""|"SN"|"03364491102"|"S"|SN1303|SN1303|0.00|SALDO A: 30/01/2026 23:17:19|"407"|
2046|"dikalmedical@hotmail.com"|"E"|"DIKAL Medical SRL"|"1"|"30710118090"|"Rivadavia 763"|"2200"|"3476423195"|"SL"|"3476423195"|"S"|SL280|SL280|-26.29|SALDO A: 30/01/2026 23:17:19|"154"|
2047|"dilemmaclothing75@gmail.com"|"E"|"FULVI, Leandro"|"5"|"27366229890"|"España 966"|"2121"|""|"SL"|"3416960754"|"N"|SL2055|SL2055|0.00|SALDO A: 30/01/2026 23:17:19|"124"|
2048|"dimelsrl@yahoo.com.ar"|"E"|"DIMEL SRL"|"1"|"30707379819"|"San Martin 442"|"2200"|"3476575104"|"SL"|"3476575104"|"S"|SL103|SL103|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
2049|"dinasmaxikiosco@gmail.com"|"E"|"OSORIO, Facundo"|"5"|"20348564774"|"Av. Mayo 1464"|"2183"|""|"CG"|"03464471304"|"S"|CG9883|CG9883|0.00|SALDO A: 30/01/2026 23:17:19|"9"|
2050|"dinasmaxikiosco@gmail.com"|"E"|"OSORIO, Maria Alejandra"|"6"|"27285712020"|"Av. Mayo 1464"|"2183"|""|"CG"|"03464009982"|"N"|CG9982|CG9982|0.00|SALDO A: 30/01/2026 23:17:19|"9"|
2051|"dinasmaxikiosco@gmail.com"|"E"|"OSORIO, Facundo"|"6"|"20348564774"|"Av. Mayo 1464"|"2183"|""|"CG"|"03464471304"|"N"|CG9302|CG9302|0.00|SALDO A: 30/01/2026 23:17:19|"9"|
2052|"dinasmaxikiosco@gmail.com"|"E"|"OSORIO, Facundo"|"1"|"20348564774"|"Av. Mayo 1464"|"2183"|""|"CG"|"03464471304"|"S"|CG1514|CG1514|349852.59|SALDO A: 30/01/2026 23:17:19|"9"|
2053|"dino-passaglia@hotmail.com.ar"|"E"|"PASSAGLIA, Dino"|"6"|"20125055258"|"San Martin 388"|"2618"|"011 - 1557092549"|"VT"|"03462003067"|"N"|VT3067|VT3067|0.00|SALDO A: 30/01/2026 23:17:19|"34"|
2054|"direnzo.gerardo@hotmail.com"|"E"|"SABBATINI, Sandra"|"1"|"27224776263"|"Av Malvinas Arg 3187"|"2900"|"0336-154418417"|"SN"|"03364463252"|"N"|SN884|SN884|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
2055|"dirico@live.com.ar"|"E"|"DI RICO, Filomena"|"6"|"27124173243"|"Agrelo 1789"|"2000"|"3416553594"|"SL"|"3411894"|"N"|SL4121|SL4121|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
2056|"diricomariadelujan@gmail.com"|"E"|"DI RICO, Lujan"|"5"|"27324901154"|"Laprida 179"|"2732"|"03462-15621001"|"VT"|"3462621001"|"S"|VT8222|VT8222|0.00|SALDO A: 30/01/2026 23:17:19|"59"|
2057|"diricomariadelujan@gmail.com"|"E"|"DI RICO, Nelida Cristina"|"6"|"27130947412"|"Italia 1483"|"2732"|"03462 - 15509440"|"VT"|"03462005930"|"S"|VT5930|VT5930|58706.01|SALDO A: 30/01/2026 23:17:19|"59"|
2058|"dist.laurita@gmail.com"|"E"|"CARRIERI, Nelson"|"1"|"20161549437"|"Juarez Celman 445"|"2128"|"3402-496628"|"SN"|"03402421180"|"S"|SN2631|SN2631|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
2059|"distdiaz1@hotmail.com"|"E"|"DIAZ, Juan Cruz"|"5"|"27000000007"|"Oroño 1050"|"2200"|""|"SL"|"3415768557"|"S"|SL2803|SL2803|5812416.10|SALDO A: 30/01/2026 23:17:19|"154"|
2060|"distmansilla@hotmail.com"|"E"|"MANSILLA, Gerarndo Andres"|"5"|"23296694509"|"Manuel Leiva 963"|"2535"|""|"CG"|"3471009931"|"S"|CG10442|CG10442|82456.53|SALDO A: 30/01/2026 23:17:19|"60"|
2061|"distmansilla@hotmail.com"|"E"|"MANSILLA, Gerarndo Andres"|"1"|"23296694509"|"Manuel Leiva 963"|"2535"|""|"CG"|"3471009931"|"N"|CG9931|CG9931|0.00|SALDO A: 30/01/2026 23:17:19|"60"|
2062|"distribucionesconejo@hotmail.com"|"E"|"TEROL, Miriam"|"6"|"27162675694"|"3 De Febrero 569"|"2152"|"0341-156493543"|"SL"|"03414710128"|"N"|SL1501|SL1501|0.00|SALDO A: 30/01/2026 23:17:19|"81"|
2063|"distribucionesconejo@hotmmail.com"|"E"|"TEROL, Miriam"|"5"|"27162675694"|"3 de febrero 569"|"2152"|""|"SL"|"03414710128"|"S"|SL2017|SL2017|0.00|SALDO A: 30/01/2026 23:17:19|"81"|
2064|"distribuidor@donardelio.com.ar"|"E"|"LISI-LENCI SRL"|"1"|"30707998632"|"Rivadavia 1259"|"2126"|""|"SN"|"03402470149"|"N"|SN251|SN251|-8610.80|SALDO A: 30/01/2026 23:17:19|"414"|
2065|"distribuidora.cricket@gmail.com"|"E"|"SERRA Edgardo Ariel"|"1"|"23166460239"|"Av San Martin 1301"|"2156"|"3412781157"|"SL"|"3412781157"|"S"|SL2432|SL2432|0.00|SALDO A: 30/01/2026 23:17:19|"70"|
2066|"distribuidorabermans@gmail.com"|"E"|"PEREIRA, Marcos"|"5"|"20293492930"|"San Luis 715"|"2600"|"03462 - 15306995"|"VT"|"03462006403"|"N"|VT6403|VT6403|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
2067|"distribuidoracondor7@gmail.com"|"E"|"EL CONDOR S cap I Secc IV"|"1"|"33718831089"|"Juan B Justo 10"|"2930"|""|"SN"|"03364405042"|"S"|SN5042|SN5042|2753860.39|SALDO A: 30/01/2026 23:17:19|"7001"|
2068|"distribuidoracrash@gmail.com"|"E"|"NEF SA"|"1"|"30709552364"|"Av Savio 662"|"2900"|"3364-011846"|"SN"|"03364404858"|"S"|SN4858|SN4858|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
2069|"distribuidorags@hotmail.com.ar"|"E"|"BARTOCCI, Analia Fernanda"|"5"|"27249182775"|"H.Vila 314"|"2722"|"02473 - 15447895"|"VT"|"02473481146"|"S"|VT5655|VT5655|0.00|SALDO A: 30/01/2026 23:17:19|"186"|
2070|"distribuidorags@hotmail.com.ar"|"E"|"BARTOCCI, Analia Fernanda"|"6"|"27249182775"|"H.Vila 314"|"2722"|"02473 - 15447895"|"VT"|"02473481146"|"S"|VT4270|VT4270|0.00|SALDO A: 30/01/2026 23:17:19|"186"|
2071|"distribuidoramincone@gmail.com"|"E"|"MINCONE, Maria Soledad"|"1"|"23278908704"|"Falucho 153"|"2202"|"03476-15626880"|"SL"|"03476449221"|"S"|SL17400|SL17400|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
2072|"distribuidoras.gnm@gmail.com"|"E"|"GONEM, Diego Ivan"|"5"|"20216353022"|"Av San Martin 2651"|"2200"|"3476303723"|"SL"|"3476422718"|"S"|SL2465|SL2465|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
2073|"Distribuidoras.gnm@gmail.com"|"E"|"GONEM, Matias"|"1"|"20425609379"|"Av San Martin 2655 Diego"|"2200"|"3476002228"|"SL"|"3476002228"|"S"|SL2228|SL2228|1231498.80|SALDO A: 30/01/2026 23:17:19|"154"|
2074|"distribuidorasur1078@gmail.com"|"E"|"MARCARINO, Gabriel"|"1"|"20281265351"|"Presidente Roca 1074"|"2200"|"03476000230"|"SL"|"03476000230"|"S"|SL230|SL230|298883.98|SALDO A: 30/01/2026 23:17:19|"154"|
2075|"distribuidoratarragocdb@gmail.com"|"E"|"TARRAGO, Javier Roman"|"1"|"20238367620"|"Sarmiento 878"|"2645"|""|"VT"|"03468421536"|"N"|VT15147|VT15147|0.00|SALDO A: 30/01/2026 23:17:19|"514"|
2076|"distrinikvt@gmail.com"|"E"|"FERRARI, Nicolas"|"5"|"20341720479"|"Dimmer 1574"|"2600"|"03462-15599387"|"VT"|"03462007614"|"N"|VT7614|VT7614|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
2077|"distriojota_17@hotmail.com"|"E"|"ABRAHAN, Jorge Alejandro"|"1"|"20172346953"|"General López 3602"|"2200"|"3476365347"|"SL"|"3476001078"|"N"|SL1078|SL1078|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
2078|"dixonyarik219@gmail.com"|"E"|"SARABIA, Jesus"|"1"|"20251619701"|"Cristal 6983"|"2000"|""|"SL"|"3416021705"|"S"|SL4930|SL4930|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
2079|"djuan3633@gmail.com"|"E"|"GONZALEZ, Juan de Dios"|"5"|"23000000000"|"J Celman 1014"|"2128"|"341-7406228"|"SN"|"03364407001"|"S"|SN7001|SN7001|18.44|SALDO A: 30/01/2026 23:17:19|"13"|
2080|"dliliana966@gmail.com"|"E"|"GALLARDO, Gonzalo Sergio"|"6"|"20358935533"|"Av.Dunckler 348"|"6030"|"02364-15369160"|"VT"|"2364369160"|"S"|VT8125|VT8125|0.00|SALDO A: 30/01/2026 23:17:19|"2704"|
2081|"dmartinengo24@gmail.com"|"E"|"MARTINENGO, David"|"5"|"20352927350"|"Costantini 302"|"2128"|"3402-557460"|"SN"|"03364404032"|"S"|SN4032|SN4032|1895878.56|SALDO A: 30/01/2026 23:17:19|"13"|
2082|"dmo_sn@hotmail.com"|"E"|"SILVA, Luciano"|"5"|"23000000000"|"Varsi 159"|"2900"|""|"SN"|"03364407143"|"S"|SN7143|SN7143|5288599.77|SALDO A: 30/01/2026 23:17:19|"400"|
2083|"dmsandres@hotmail.com"|"E"|"RODRIGUEZ, Andres"|"5"|"20238319960"|"Santa Maria de Oro 85"|"2156"|"3416167822"|"SL"|"3416167822"|"S"|SL1098|SL1098|-0.63|SALDO A: 30/01/2026 23:17:19|"70"|
2084|"dmspc1@hotmail.com"|"E"|"RODRIGUEZ, Mariano"|"5"|"20247488252"|"Santa Maria de Oro 99"|"2156"|"3416167762"|"SL"|"3416167762"|"S"|SL1489|SL1489|0.00|SALDO A: 30/01/2026 23:17:19|"70"|
2085|"dnapolifranco@gmail.com"|"E"|"DNAPOLI, Franco Ruben"|"5"|"20300171126"|"Avellaneda y Jujuy"|"2580"|"3472-541364"|"CG"|"3472541364"|"S"|CG1348|CG1348|0.00|SALDO A: 30/01/2026 23:17:19|"240"|
2086|"dnikiosco@hotmail.com"|"E"|"PARES Guillermo Cesar"|"6"|"20276140087"|"Genova 1665"|"2000"|"3413509162"|"SL"|"3413509162"|"N"|SL4057|SL4057|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
2087|"dnikiosko@hotmail.com"|"E"|"PARES, Guillermo"|"5"|"20276140086"|"Génova 1665"|"2000"|"3413509162"|"SL"|"3413509162"|"N"|SL4172|SL4172|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
2088|"dolcefrola@yahoo.com.ar"|"E"|"DOLCE FROLA SRL"|"1"|"30715926594"|"Mitre 993"|"2152"|"3414714494"|"SL"|"3414714494"|"S"|SL17796|SL17796|0.00|SALDO A: 30/01/2026 23:17:19|"81"|
2089|"dolcefrola@yahoo.com.ar"|"E"|"GIMENEZ, Gabriela Susana"|"1"|"27218252880"|"Av. San Martin  2581"|"2152"|""|"SL"|"03414714494"|"N"|SL17075|SL17075|0.00|SALDO A: 30/01/2026 23:17:19|"81"|
2090|"dolofibb@hotmail.com"|"E"|"MARTINETTI, Dolores"|"5"|"27300004704"|"Calle 55 Nro 546"|"2607"|"03462 - 15676864"|"VT"|"03462003612"|"S"|VT5633|VT5633|0.00|SALDO A: 30/01/2026 23:17:19|"178"|
2091|"dolofibb@hotmail.com"|"E"|"MARTINETTI, Dolores"|"1"|"27300004704"|"Calle 55 Nro 546"|"2607"|"03462 - 15676864"|"VT"|"03462003612"|"N"|VT3612|VT3612|0.00|SALDO A: 30/01/2026 23:17:19|"178"|
2092|"dolores_flor_said@hotmail.com"|"E"|"SAID, Dolores Florencia"|"6"|"27321141051"|"San Martin 493"|"2503"|"3471-616335"|"CG"|"3471616335"|"N"|CG10508|CG10508|0.00|SALDO A: 30/01/2026 23:17:19|"180"|
2093|"doloresacenturion@hotmail.com"|"E"|"CENTURION, Ana Clara"|"6"|"27240297316"|"Av Dr Manfredi"|"2933"|"3329-592899"|"SN"|"03364403646"|"S"|SN3646|SN3646|97322.83|SALDO A: 30/01/2026 23:17:19|"403"|
2094|"doloresarevalo13@gmail.com"|"E"|"AREVALO CENTURION, Dolores"|"6"|"27392814138"|"Av Dr Manfredi 544"|"2933"|"3329-592899"|"SN"|"03364404839"|"S"|SN4839|SN4839|0.00|SALDO A: 30/01/2026 23:17:19|"403"|
2095|"dolorescasco@hotmail.com"|"E"|"CASCO, Dolores Adela"|"6"|"27125005328"|"Av San Lorenzo 2401"|"2156"|"0341-153699236"|"SL"|"03476017530"|"N"|SL17530|SL17530|0.00|SALDO A: 30/01/2026 23:17:19|"70"|
2096|"dolorescasco@hotmail.com"|"E"|"CASCO, Dolores"|"5"|"27125005328"|"Jose Hernandez 220"|"2154"|""|"SL"|"3413699236"|"S"|SL2039|SL2039|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
2097|"dominguez.d6@gmail.com"|"E"|"DOMINGUEZ, Diego"|"1"|"20175389912"|"Mitre 108"|"2900"|"3364-628128"|"SN"|"03329001755"|"S"|SN1755|SN1755|-1.11|SALDO A: 30/01/2026 23:17:19|"400"|
2098|"don.emilio.polirrubro@gmail.com"|"E"|"TURCUTTO, Noelia"|"5"|"23000000000"|"Sargento Cabral 334"|"2900"|"3364-194712"|"SN"|"03364403867"|"N"|SN3867|SN3867|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
2099|"donbueno1989@gmail.com"|"E"|"BUENO, Pablo"|"1"|"20257506747"|"Navarro 7950"|"2000"|""|"SL"|"3413640959"|"S"|SL4842|SL4842|0.08|SALDO A: 30/01/2026 23:17:19|"138"|
2100|"dongatokiosko@gmail.com"|"E"|"BENITEZ, Graciela Analia"|"6"|"27259273175"|"Sarmiento 264"|"2725"|"02473 - 15409062"|"VT"|"02473491002"|"S"|VT3234|VT3234|0.00|SALDO A: 30/01/2026 23:17:19|"84"|
2101|"donjuan@arnetbiz.com.ar"|"E"|"VIPERA, Hildo y Juan"|"1"|"30621002259"|"Roldan y Irazi (SUPER)"|"2508"|"03471-15670345"|"CG"|"03471461451"|"S"|CG7685|CG7685|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
2102|"donnicio@argentina.com"|"E"|"DON NICIO S.R.L."|"1"|"30715129406"|"10 923"|"2505"|""|"CG"|"3471470044"|"S"|CG9330|CG9330|0.00|SALDO A: 30/01/2026 23:17:19|"102"|
2103|"donopoliotto@hotmail.com"|"E"|"POLIOTTO, Daniel Jose"|"5"|"23000000000"|"Iturraspe 585"|"2600"|"03462 - 15651615"|"VT"|"03462314133"|"N"|VT4468|VT4468|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
2104|"donopoliotto@hotmail.com"|"E"|"POLIOTTO, Daniel Jose"|"6"|"20162278828"|"Iturraspe 585"|"2600"|"03462 - 15651615"|"VT"|"03462314133"|"N"|VT4498|VT4498|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
2105|"donrauloficina@hotmail.com"|"E"|"CUBERAS, Gonzalo y Santiago Sh"|"1"|"30714108219"|"Ruta 33 y 9 de julio"|"2173"|"03464-15632520"|"VT"|"03462008399"|"S"|VT8391|VT8391|110612.92|SALDO A: 30/01/2026 23:17:19|"52"|
2106|"doraartaza3@gmail.com"|"E"|"ARTAZA, Dora"|"5"|"23000000000"|"Primero de Mayo 494"|"2105"|"2477-675007"|"SN"|"03364407056"|"S"|SN7056|SN7056|27.20|SALDO A: 30/01/2026 23:17:19|"2801"|
2107|"dorisandre9@gmail.com"|"E"|"ANDRE, Doris"|"6"|"27162042284"|"Av. Maria de Cilea 317"|"2726"|"02473 - 15452296"|"VT"|"03465495348"|"N"|VT4249|VT4249|0.00|SALDO A: 30/01/2026 23:17:19|"92"|
2108|"dorisandre9@gmail.com"|"E"|"ANDRE, dori"|"5"|"27162042284"|"Av. M Cilea 317"|"2726"|"03462-15452296"|"VT"|"03462006659"|"S"|VT6659|VT6659|0.00|SALDO A: 30/01/2026 23:17:19|"92"|
2109|"dorisday7@hotmail.com"|"E"|"ALONSO, Dora Ramona"|"6"|"27171116908"|"Buenos Aires 826"|"2535"|"03401-15405532"|"CG"|"03401422097"|"N"|CG9110|CG9110|0.00|SALDO A: 30/01/2026 23:17:19|"60"|
2110|"dormisvedia@gmail.com"|"E"|"RODRIGUEZ, Mario Raul"|"5"|"20304224933"|"Ruta 7 km 317"|"6030"|"02364-15724537"|"VT"|"2364724537"|"S"|VT7990|VT7990|103167.51|SALDO A: 30/01/2026 23:17:19|"2704"|
2111|"dorubies@cosmol.com.ar"|"E"|"RUBIES, Dario Oscar"|"1"|"20139704836"|"San Geronimo 260"|"2212"|"3466498075"|"SL"|"3466498075"|"S"|SL34|SL34|0.00|SALDO A: 30/01/2026 23:17:19|"117"|
2112|"dpcarc800@gmail.com"|"E"|"Almacen Adriana"|"5"|"20201752877"|"Garzon 815"|"2000"|""|"SL"|"3413707016"|"S"|SL4976|SL4976|-0.01|SALDO A: 30/01/2026 23:17:19|"138"|
2113|"draghisilvia@hotmail.com"|"E"|"DRAGHI, Maria"|"5"|"23000000000"|"Scalabrini Ortiz 427"|"2900"|""|"SN"|"03364404916"|"S"|SN4916|SN4916|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
2114|"dranoeliaruelli@gmail.com"|"E"|"SAD, Nicolas"|"6"|"20332203267"|"Salta 116"|"2919"|"3400-419243"|"SN"|"03364403792"|"N"|SN3792|SN3792|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
2115|"drarimolo1980@gmail.com"|"E"|"RENTERIA, Gabriela"|"5"|"23000000000"|"Rivadavia 290 Dto 2"|"2900"|"341-3060607"|"SN"|"03364404042"|"S"|SN4042|SN4042|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
2116|"dregoliferreteria@hotmail.com"|"E"|"REGOLI, Daniel Alberto"|"1"|"20120032926"|"Av Rosario 701"|"2181"|""|"CG"|"03464495305"|"N"|CG7090|CG7090|0.00|SALDO A: 30/01/2026 23:17:19|"107"|
2117|"dregoliferreteria@hotmail.com"|"E"|"FERREMAR"|"1"|"30718347129"|"Av Rosario 701"|"2181"|""|"CG"|"03464495305"|"S"|CG11181|CG11181|0.00|SALDO A: 30/01/2026 23:17:19|"107"|
2118|"droma142@gmail.com"|"E"|"ROMA, Daniela"|"5"|"27000000000"|"Oliva 1675"|"2915"|"3407-417347"|"SN"|"03407002740"|"S"|SN2740|SN2740|0.00|SALDO A: 30/01/2026 23:17:19|"402"|
2119|"drugstorealtamirano@hotmail.com"|"E"|"MOGRO, Marta Susana"|"6"|"27102502766"|"Konekamp 462"|"2189"|"03467-15444372"|"CG"|"03467400488"|"N"|CG9301|CG9301|0.00|SALDO A: 30/01/2026 23:17:19|"200"|
2120|"drugstorelyaguaron@gmail.com"|"E"|"EL YAGUARON SA"|"1"|"30714605522"|"Jose Ingenieros y Guardias Nacionales"|"2900"|"3364-346166"|"SN"|"0336403369"|"N"|SN3369|SN3369|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
2121|"drugstoresarmiento@live.com"|"E"|"GERMANO, Octavio Augusto"|"6"|"20116389607"|"Uruguay 2960"|"2200"|""|"SL"|"03476420409"|"N"|SL17437|SL17437|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
2122|"drugstoresarmiento@live.com"|"E"|"CENTRO DE SERVICIOS Y DRUGSTORE SARMIENTO SRL"|"5"|"23000000000"|"Uruguay 2960"|"2200"|""|"SL"|"03476420409"|"N"|SL17429|SL17429|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
2123|"drugstoresarmiento@live.com"|"E"|"GERMANO, Jesica Geraldina"|"6"|"27274421318"|"Av San Martin 2889"|"2200"|""|"SL"|"03476420409"|"N"|SL17489|SL17489|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
2124|"drugstoresarmiento@live.com"|"E"|"CENTRO DE SERVICIOS Y DRUGSTORE SARMIENTO SRL"|"1"|"30711041261"|"Uruguay 2960"|"2200"|""|"SL"|"03476420409"|"N"|SL1671|SL1671|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
2125|"drugstoreyosoy@gmail.com"|"E"|"DUTTO, Analia (692)"|"5"|"27285333232"|"Valdez 692"|"2600"|""|"VT"|"03462423247"|"S"|VT3430|VT3430|-193654.64|SALDO A: 30/01/2026 23:17:19|"176"|
2126|"drugstoreyosoy@gmail.com"|"E"|"DUTTO, Analia (1125)"|"5"|"27285333232"|"H. Irigoyen 1125"|"2600"|""|"VT"|"03462005533"|"S"|VT5533|VT5533|2237409.20|SALDO A: 30/01/2026 23:17:19|"176"|
2127|"drugstoreyosoy@gmail.com"|"E"|"DUTTO, Analia Soledad"|"5"|"27285333232"|"Castelli 1511"|"2600"|""|"VT"|"03462007888"|"S"|VT7888|VT7888|1764722.42|SALDO A: 30/01/2026 23:17:19|"176"|
2128|"drugstorezeballos@gmail.com"|"E"|"PINARDEL, Claudia Cecilia"|"1"|"27201749161"|"Zeballos 708"|"2000"|"3415702338"|"SL"|"3415702338"|"S"|SL4013|SL4013|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
2129|"ds.zavalla2015@gmail.com"|"E"|"LORENZI, Pedro"|"5"|"20118583923"|"San Lorenzo 2033"|"2125"|""|"CG"|"03464474438"|"N"|CG9863|CG9863|0.00|SALDO A: 30/01/2026 23:17:19|"239"|
2130|"dturletti.dt@gmail.com"|"E"|"TURLETTI, Alberto"|"1"|"20119194319"|"Sarmiento 372"|"2589"|""|"VT"|"03467470502"|"S"|VT15530|VT15530|0.00|SALDO A: 30/01/2026 23:17:19|"601"|
2131|"duarteerina31@gmail.com"|"E"|"DUARTE, Erina"|"5"|"27439558623"|"Calle 12 oeste 1458"|"2505"|"3471-342418"|"CG"|"3471342418"|"S"|CG1425|CG1425|0.00|SALDO A: 30/01/2026 23:17:19|"102"|
2132|"dulcelandiamm@gmail.com"|"E"|"RODRIGUEZ, Ivan"|"6"|"23396622769"|"Córdoba 1388"|"2659"|"03468 - 15560608"|"VT"|"03462015858"|"N"|VT15858|VT15858|0.00|SALDO A: 30/01/2026 23:17:19|"226"|
2133|"dulcemanias@yahoo.com.ar"|"E"|"SEMPERENA, Oscar Alfredo"|"1"|"20258520530"|"Chacabuco 756"|"2600"|"03462 - 15612295"|"VT"|"03462424636"|"N"|VT3351|VT3351|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
2134|"dulcemanias@yahoo.com.ar"|"E"|"MONILL, Mercedes Beatriz"|"1"|"23134986794"|"Maipu 770"|"2600"|"03462 - 15612295"|"VT"|"03462424636"|"N"|VT3151|VT3151|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
2135|"dulcepunto4@gmail.com"|"E"|"CABRERA, Antonella"|"5"|"23000000000"|"Mitre 377"|"2900"|""|"SN"|"03364404711"|"S"|SN4711|SN4711|191091.91|SALDO A: 30/01/2026 23:17:19|"400"|
2136|"DULICADOjcalitri@hotmail.com"|"E"|"PAROLIN, Adriana Noemi"|"1"|"27117413751"|"SANTA FE 818"|"2500"|""|"CG"|"3471007026"|"N"|CG9550|CG9550|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
2137|"Duliog@grupoost.com.ar"|"E"|"GRUPO OST SRL"|"1"|"30715115774"|"Acceso Gral. Lopez 293"|"2609"|"03462 - 15323128"|"VT"|"03462480562"|"N"|VT5674|VT5674|0.00|SALDO A: 30/01/2026 23:17:19|"115"|
2138|"duomarket420@gmail.com"|"E"|"BERRA, Gaston"|"6"|"23378305969"|"Mendoza 470"|"2000"|""|"SL"|"3412779470"|"S"|SL4770|SL4770|467792.34|SALDO A: 30/01/2026 23:17:19|"138"|
2139|"duplicadoadriansimonatto@yahoo.com.ar"|"E"|"SIMONATTO, Adrian Alberto"|"5"|"23000000000"|"Garibaldi 572"|"2900"|"0336-154300406"|"SN"|"03329003122"|"S"|SN3122|SN3122|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
2140|"DUPLICADOaferrando@telnet.com.ar"|"E"|"BELTRAMONE, Gabriela Ines"|"6"|"27263493031"|"H. Irigoyen 512"|"2500"|""|"CG"|"3471008951"|"N"|CG8951|CG8951|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
2141|"DUPLICADOal.limite@live.com"|"E"|"OLIVA, Ezequiel Matias"|"1"|"23354495899"|"Cordoba 6078"|"2132"|"0341 - 155622137"|"CG"|"03471008750"|"N"|CG8750|CG8750|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
2142|"duplicadoalbertospalletti@hotmail.com"|"E"|"SPALETTI, Emilio"|"6"|"20125226524"|"San Martin 2060"|"2124"|"0341-156274125"|"SN"|"03414924074"|"N"|SN2051|SN2051|0.00|SALDO A: 30/01/2026 23:17:19|"182"|
2143|"DUPLICADOaldojuliomoreno@hotmail.com"|"E"|"BASSO, Mirta Teresa"|"6"|"27115262365"|"P.Reun 148"|"2500"|"03471-15559656"|"CG"|"03471007094"|"N"|CG7094|CG7094|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
2144|"duplicadoalejandrogaratti@hotmail.com"|"E"|"GARATTI, Alejandro"|"6"|"20232628392"|"Nacion 337"|"2900"|"3364-520171"|"SN"|"03329001853"|"N"|SN1853|SN1853|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
2145|"duplicadoanacolussi@hotmail.com"|"E"|"COLUSSI, Ana Maria"|"1"|"27229512906"|"Bv Aranes 553"|"2105"|"0341-152787369"|"SN"|"03364002648"|"N"|SN1550|SN1550|0.00|SALDO A: 30/01/2026 23:17:19|"241"|
2146|"duplicadoandrea@grupooilsn.com"|"E"|"MELGIS  SA"|"1"|"30686519569"|"Av.Savio y Ruta 188"|"2900"|""|"SN"|"03364000944"|"N"|SN944|SN944|-0.01|SALDO A: 30/01/2026 23:17:19|"400"|
2147|"DUPLICADOandreacanton1@hotmail.com"|"E"|"CANTON, Maria Andrea"|"6"|"27219487628"|"Bolivar 737"|"2500"|"03471-15563622"|"CG"|"03471007066"|"N"|CG7066|CG7066|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
2148|"DUPLICADOangelapregot@hotmail.com"|"E"|"PREGOT, Angela"|"6"|"27307293043"|"San Martin 196"|"2520"|"03471-15563023"|"CG"|"03471007641"|"N"|CG7641|CG7641|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
2149|"DUPLICADOangelpablocaro21@gmail.com"|"E"|"CARO Angel Pablo"|"6"|"20284965923"|"Velez Sarfield  533"|"2185"|"03467-15440393"|"CG"|"03467460395"|"N"|CG7784|CG7784|0.00|SALDO A: 30/01/2026 23:17:19|"152"|
2150|"DUPLICADOantoniostella5@hotmail.com"|"E"|"STELLA, Norberto Antonio"|"6"|"20166483418"|"Rivadavia 654"|"2527"|""|"CG"|"03401466882"|"N"|CG7459|CG7459|0.00|SALDO A: 30/01/2026 23:17:19|"114"|
2151|"duplicadoarroyomarcelo@hotmail.com"|"E"|"ROCHA, Graciela"|"1"|"27206425801"|"Irigoyen 1166"|"2900"|"0336-154608963"|"SN"|"03364462662"|"N"|SN1829|SN1829|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
2152|"DUPLICADOaureliromi@hotmail.com"|"E"|"SANJURJO, Karina y AURELLI, Romina"|"6"|"30714127655"|"Alem 298"|"2187"|"03467-15417955"|"CG"|"346715412236"|"N"|CG7690|CG7690|0.00|SALDO A: 30/01/2026 23:17:19|"15"|
2153|"DUPLICADObarbara_gilardoni@hotmail.com"|"E"|"AVILA, Gabriel"|"6"|"20240029368"|"Mitre  243"|"2134"|"341 - 156667722"|"CG"|"3414932472"|"N"|CG8766|CG8766|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
2154|"DUPLICADObarby_07@hotmail.com"|"E"|"TACCARI, Guillermo Andres"|"1"|"20246428574"|"Moreno y Rivadavia"|"2500"|"03471-15677046"|"CG"|"03471009407"|"N"|CG9407|CG9407|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
2155|"DUPLICADOberardolorena@yahoo.com.ar"|"E"|"BERARDO, Lorena Alicia"|"6"|"27249868952"|"Alem 1790"|"2183"|"03464-15513279"|"CG"|"03471009248"|"N"|CG9248|CG9248|0.00|SALDO A: 30/01/2026 23:17:19|"9"|
2156|"DUPLICADOberardolorena@yahoo.com.ar"|"E"|"CAPOZUCCA, Alicia Maria"|"6"|"27144867489"|"Alem 1790"|"2183"|"03464-15513279"|"CG"|"03471009758"|"N"|CG9758|CG9758|0.00|SALDO A: 30/01/2026 23:17:19|"9"|
2157|"duplicadobibise@arnet.com.ar"|"E"|"SERRA, Bibiana"|"6"|"27174011120"|"C Rivadavia 974"|"2919"|"0336-154241223"|"SN"|"03400477873"|"N"|SN529|SN529|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
2158|"DUPLICADObraidoautoservicio@hotmail.com.ar"|"E"|"BRAIDO Mara Gisela y BRAIDO Rosana Yanina"|"1"|"30712907505"|"Martinez y D Cabrera"|"2508"|"03471-15556829"|"CG"|"03471461477"|"N"|CG7575|CG7575|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
2159|"DUPLICADObrianjaviergonzalez@hotmail.com"|"E"|"GONZALEZ, Brian Javier"|"6"|"20360050581"|"Talacasto 24 Bis"|"2134"|"0341-155046091"|"CG"|"03471009673"|"N"|CG9673|CG9673|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
2160|"DUPLICADOcari_brando@hotmail.com"|"E"|"ANTINORI, Haydee Rosa"|"1"|"27135076142"|"Simon de Iriondo 601"|"2323"|""|"CG"|"03464494506"|"N"|CG8035|CG8035|0.00|SALDO A: 30/01/2026 23:17:19|"130"|
2161|"DUPLICADOcarinagaba@hotmail.com"|"E"|"BAUTISTA, Carina"|"6"|"27220796448"|"Bolivar 654"|"2500"|"03471-15609184"|"CG"|"03471428215"|"N"|CG7650|CG7650|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
2162|"DUPLICADOcarinallibre@hotmail.com"|"E"|"LLIBRE, Carina Alejandra"|"6"|"27244291460"|"Pellegrini 706"|"2134"|"341-5001578"|"CG"|"03471009299"|"N"|CG9299|CG9299|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
2163|"DUPLICADOcarinayacuzzilae@hotmail.com"|"E"|"VALLEJO J y YACUZZI D  SH"|"1"|"30711729824"|"J Newbery 494"|"2173"|"03464 - 15525473"|"CG"|"03464496045"|"N"|CG8467|CG8467|0.00|SALDO A: 30/01/2026 23:17:19|"238"|
2164|"DUPLICADOcarlasantonimya@hotmail.com"|"E"|"SANTONI, Carla Soledad"|"6"|"27285761382"|"36 1243"|"2505"|"03471-15585367"|"CG"|"03471472385"|"N"|CG7185|CG7185|0.00|SALDO A: 30/01/2026 23:17:19|"102"|
2165|"DUPLICADOcarlasantonimya@hotmail.com"|"E"|"ROSSO, Matias"|"6"|"20272345512"|"36 1243"|"2505"|"03471-15585367"|"CG"|"03471472385"|"N"|CG9811|CG9811|0.00|SALDO A: 30/01/2026 23:17:19|"102"|
2166|"DUPLICADOcarlasantonimya@hotmail.com"|"E"|"BARRERA, Raquel del Carmen"|"1"|"27123759791"|"CALLE 36 1251"|"2505"|"03471-15585367"|"CG"|"3471009938"|"N"|CG9938|CG9938|0.00|SALDO A: 30/01/2026 23:17:19|"102"|
2167|"duplicadocarlosjaviertripel@gmail.com"|"E"|"TRIPEL, Carlos"|"1"|"20327945220"|"Cedic Norte"|"2900"|"3364-371359"|"SN"|"03364403462"|"N"|SN3462|SN3462|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
2168|"duplicadoceleste.davila@grupooilsn.com.ar"|"E"|"MELGIS  SA"|"1"|"30686519569"|"Pte Peron y Autopista"|"2900"|""|"SN"|"03364443124"|"N"|SN3021|SN3021|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
2169|"DUPLICADOceleste@estudioturletti.com.ar"|"E"|"CERINO, Silvia Beatriz"|"6"|"27140191413"|"Italia 277"|"2535"|""|"CG"|"03401420750"|"N"|CG7221|CG7221|0.00|SALDO A: 30/01/2026 23:17:19|"60"|
2170|"duplicadoceleste@famega.com.ar"|"E"|"MELGIS  SA"|"1"|"30686519569"|"Pte Peron y Autopista"|"2900"|""|"SN"|"03364443124"|"N"|SN3022|SN3022|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
2171|"duplicadocesarziana@yahoo.com.ar"|"E"|"RAIMONDO, Isabel"|"5"|"23000000000"|"Sarmiento 172"|"2111"|"03460-15695992"|"SN"|"03460420782"|"N"|SN2639|SN2639|0.00|SALDO A: 30/01/2026 23:17:19|"415"|
2172|"DUPLICADOclarip_92@hotmail.com"|"E"|"LUGO, Danisa Maria del Valle"|"6"|"27278646454"|"San Martin 314"|"2187"|""|"CG"|"0347101014"|"N"|CG1014|CG1014|0.00|SALDO A: 30/01/2026 23:17:19|"15"|
2173|"DUPLICADOclaudiabeccia@hotmail.com"|"E"|"BECCIA, Claudia Mariela"|"6"|"27224153568"|"Maipu 579"|"2136"|""|"CG"|"3416545305"|"N"|CG8801|CG8801|0.00|SALDO A: 30/01/2026 23:17:19|"146"|
2174|"duplicadoclaudioalejandrosbuttoni@gmail.com"|"E"|"BURGUES, Susana"|"6"|"27120720835"|"San Martin 605"|"2915"|"03407-15435915"|"SN"|"03407001107"|"N"|SN1107|SN1107|0.00|SALDO A: 30/01/2026 23:17:19|"402"|
2175|"DUPLICADOcmustafa@nacionservicios.com.ar"|"E"|"MUSTAFA, Oscar Alberto"|"6"|"20100607345"|"Roldan 1717"|"2508"|"03471-15572790"|"CG"|"3471007560"|"N"|CG7560|CG7560|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
2176|"DUPLICADOconfortmuebles@live.com.ar"|"E"|"GUTIERREZ, Lucas David"|"6"|"20312153786"|"Constitucion 726"|"2520"|"03471-15589881"|"CG"|"03471450395"|"N"|CG7327|CG7327|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
2177|"DUPLICADOcpmartinezllacer@outlook.es"|"E"|"LURASCHI, Orlando Pablo"|"6"|"20061792881"|"Bv. San Martin 1191"|"2134"|"0341-155646009"|"CG"|"03414961044"|"N"|CG8943|CG8943|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
2178|"duplicadocr_diruscio@hotmail.com"|"E"|"TENAGLIA, Silvina"|"6"|"23265180604"|"Belgrano 847"|"2103"|""|"SN"|"03402491676"|"N"|SN45|SN45|0.00|SALDO A: 30/01/2026 23:17:19|"48"|
2179|"duplicadocr_diruscio@hotmail.com"|"E"|"TENAGLIA, Silvina"|"5"|"23000000000"|"Belgrano 847"|"2103"|""|"SN"|"03402491676"|"N"|SN137|SN137|0.00|SALDO A: 30/01/2026 23:17:19|"48"|
2180|"DUPLICADOdanisamolinatto@hotmail.com"|"E"|"MOLINATTO, Danisa Noelia"|"6"|"23289649964"|"Pueyrredon 3290"|"2125"|"0341-15524996"|"CG"|"03471009810"|"N"|CG7293|CG7293|0.00|SALDO A: 30/01/2026 23:17:19|"239"|
2181|"DUPLICADOdardigriva@gmail.com"|"E"|"CATINI, Monica"|"1"|"27211320015"|"Av  Mayo 1002"|"2183"|""|"CG"|"03464470129"|"N"|CG8022|CG8022|0.00|SALDO A: 30/01/2026 23:17:19|"9"|
2182|"DUPLICADOday_tortul@hotmail.com"|"E"|"POLVERINI, Oscar Alberto"|"6"|"20116089859"|"9 de julio 275"|"2533"|"03401-15437452"|"CG"|"03401497054"|"N"|CG7514|CG7514|0.00|SALDO A: 30/01/2026 23:17:19|"201"|
2183|"DUPLICADOdecojanina@hotmail.com"|"E"|"CLAUWORLD S.R.L"|"1"|"30714384240"|"Arturo illia 3169"|"2132"|"0341-155523477"|"CG"|"03471009172"|"N"|CG9172|CG9172|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
2184|"duplicadodelpradonancy2@gmail.com"|"E"|"DEL PRADO, Nancy"|"6"|"27120287309"|"Alvarez 483"|"2900"|""|"SN"|"03329001806"|"N"|SN1806|SN1806|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
2185|"DUPLICADOedgardo_enrique_amaya@hotmail.com"|"E"|"AMAYA, Edgardo Enrique"|"6"|"20222189471"|"Av Belgrano 1107"|"2138"|"0341-153020483"|"CG"|"03414947171"|"N"|CG8793|CG8793|0.00|SALDO A: 30/01/2026 23:17:19|"31"|
2186|"duplicadoeecechi@gmail.com"|"E"|"CECHI, Edith"|"6"|"27164985348"|"Independencia 122"|"2128"|""|"SN"|"03329000140"|"N"|SN18|SN18|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
2187|"DUPLICADOeleonorasibona@live.com"|"E"|"SIBONA, Eleonora Beatriz"|"6"|"27146220865"|"Ctda. 6 Bis 834"|"2505"|"03471-15502387"|"CG"|"03471009459"|"N"|CG9459|CG9459|0.00|SALDO A: 30/01/2026 23:17:19|"102"|
2188|"DUPLICADOeliana_ceballos@hotmail.com"|"E"|"CEBALLOS, Eliana Maria"|"1"|"27286367238"|"San Martin 1302 (esq. Reybet)"|"2189"|"03467 - 15644165"|"CG"|"03467421202"|"N"|CG7539|CG7539|0.01|SALDO A: 30/01/2026 23:17:19|"200"|
2189|"DUPLICADOeliana_ceballos@hotmail.com"|"E"|"CEBALLOS, Eliana Maria"|"6"|"27286367238"|"San Martin 1302"|"2189"|"03467 - 15644165"|"CG"|"03467421202"|"N"|CG9058|CG9058|0.00|SALDO A: 30/01/2026 23:17:19|"200"|
2190|"DUPLICADOelita_lasrosas@hotmail.com"|"E"|"DUNDICH, Carina"|"6"|"27183776776"|"Sarmiento 224"|"2520"|"03471-15530147"|"CG"|"03471451268"|"N"|CG7357|CG7357|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
2191|"duplicadoelsatulian@hotmail.com"|"E"|"TULIAN, Jose Luis"|"5"|"23000000000"|"Primera Junta 452"|"2111"|"0341-156499309"|"SN"|"03364000381"|"N"|SN381|SN381|0.00|SALDO A: 30/01/2026 23:17:19|"415"|
2192|"duplicadoelsatulian@hotmail.com"|"E"|"GRASSINI, Elsa"|"6"|"27040988381"|"1era Junta 542"|"2111"|"0341-156499309"|"SN"|"03460400360"|"N"|SN360|SN360|0.00|SALDO A: 30/01/2026 23:17:19|"415"|
2193|"DUPLICADOema.allasia@hotmail.com"|"E"|"ALLASIA, Emanuel David"|"6"|"20340331193"|"Las Heras y Paso de los Andres"|"2520"|"03471-15573470"|"CG"|"03471009359"|"N"|CG9359|CG9359|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
2194|"DUPLICADOemanuelbarrionuevo2011@gmail.com"|"E"|"BARRIONUEVO, Emanuel"|"6"|"20310997790"|"Bolivar 2176"|"2170"|"03464-15554226"|"CG"|"03471009513"|"N"|CG9513|CG9513|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
2195|"DUPLICADOemcdexatti@gmail.com"|"E"|"CELOTTI, Ezequiel Mariano"|"6"|"23296300853"|"Bv. America 1389"|"2535"|"03471-15568600"|"CG"|"03471009169"|"N"|CG9169|CG9169|0.00|SALDO A: 30/01/2026 23:17:19|"60"|
2196|"duplicadoemollevi@intercom.com.ar"|"E"|"MONTI, Miguel Angel"|"6"|"20109594912"|"Olleros 21"|"2900"|"0336-154669700"|"SN"|"03329000801"|"S"|SN801|SN801|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
2197|"duplicadoequithames@hotmail.com"|"E"|"THAMES, Carlos"|"6"|"20295598701"|"Av. Savio 327"|"2900"|"0336-154197138"|"SN"|"03329000835"|"N"|SN835|SN835|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
2198|"DUPLICADOesegiacone@gmail.com"|"E"|"GIACONE, Esequiel"|"7"|"20348557638"|"Lisandro de la Torre 1355"|"2170"|""|"CG"|"3464592524"|"N"|CG10103|CG10103|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
2199|"duplicadoesmay.pato@gmail.com"|"E"|"ESMAY, Patricia"|"5"|"27266770036"|"Rivadavia 1727"|"2124"|""|"SN"|"03329002066"|"N"|SN2071|SN2071|0.00|SALDO A: 30/01/2026 23:17:19|"182"|
2200|"DUPLICADOestefanucho@hotmail.com.ar"|"E"|"CINGOLANI, Silvana Maria"|"5"|"23227544414"|"Rivadavia 609"|"2527"|"03401-15411622"|"CG"|"03401467249"|"N"|CG9284|CG9284|0.00|SALDO A: 30/01/2026 23:17:19|"114"|
2201|"DUPLICADOestudiomonti1@gmail.com"|"E"|"ELISBURU, Miriam Alicia"|"6"|"27109381654"|"Belgrano 992"|"2506"|""|"CG"|"03471492126"|"N"|CG7913|CG7913|0.00|SALDO A: 30/01/2026 23:17:19|"49"|
2202|"DUPLICADOestudiopiattiyasoc@redcas.com.ar"|"E"|"CROCE, Alicia Josefa"|"6"|"23144499514"|"Urquiza 1478"|"2146"|"03401 - 15406720"|"CG"|"3401406720"|"N"|CG8869|CG8869|0.00|SALDO A: 30/01/2026 23:17:19|"257"|
2203|"DUPLICADOestudioscaltriti@hotmail.com.ar"|"E"|"ALTAMIRANDA, Sebastian Carlos"|"6"|"23275101729"|"Independencia 412"|"2500"|""|"CG"|"3471009338"|"N"|CG9338|CG9338|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
2204|"DUPLICADOeva780@hotmail.com"|"E"|"GARELLO, Hugo Enrique"|"6"|"20061436678"|"De la Torre 1295"|"2183"|""|"CG"|"03464471430"|"N"|CG8014|CG8014|0.00|SALDO A: 30/01/2026 23:17:19|"9"|
2205|"duplicadoevicomsrlvgg@gmail.com"|"E"|"EVICOM SRL"|"1"|"30714920274"|"Av San Martin 2009"|"2124"|"341-5419881"|"SN"|"03410002079"|"N"|SN2079|SN2079|0.00|SALDO A: 30/01/2026 23:17:19|"182"|
2206|"duplicadoevicomsrlvgg@gmail.com"|"E"|"EVICOM SRL"|"1"|"30714920274"|"Av San Martin 2009"|"2124"|""|"SN"|"03410002019"|"N"|SN2019|SN2019|0.00|SALDO A: 30/01/2026 23:17:19|"182"|
2207|"duplicadoevicomsrlvgg@gmail.com"|"E"|"EVORA SRL"|"1"|"30715023438"|"Av. San Martin 2009"|"2124"|""|"SN"|"03414922020"|"N"|SN2020|SN2020|0.00|SALDO A: 30/01/2026 23:17:19|"182"|
2208|"duplicadoexcellencelulares@hotmail.com"|"E"|"RUSSO, Javier Alejandro"|"1"|"20202354603"|"Rivadavia 914"|"2128"|"03402-15545558"|"SN"|"03402479910"|"N"|SN276|SN276|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
2209|"DUPLICADOfedepalau@yahoo.com.ar"|"E"|"SANTOS, Paola Alejandra"|"6"|"27251686195"|"Cochet 1335"|"2132"|"0341-153583536"|"CG"|"03471008902"|"N"|CG8902|CG8902|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
2210|"DUPLICADOfedericocardona@hotmail.com"|"E"|"CARDONA, Jose Federico"|"6"|"20260663373"|"Av Libertad esquina Av Paz (A12)"|"2000"|"0341 - 155645957"|"CG"|"03471008895"|"N"|CG8895|CG8895|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
2211|"duplicadofernando_stagnari@hotmail.com"|"E"|"STAGNARI, Fernando"|"6"|"20271248041"|"14 de febrero 406"|"2919"|"03400-15669043"|"SN"|"03400476212"|"N"|SN541|SN541|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
2212|"duplicadofernando_stagnari@hotmail.com"|"E"|"STAGNARI, Fernando"|"5"|"23000000000"|"14 de feb/San Martin"|"2919"|"03400-15669043"|"SN"|"03400476212"|"N"|SN544|SN544|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
2213|"DUPLICADOferreterafunense@funescoop.com.ar"|"E"|"VILLANUEVA, Pablo Ricardo"|"1"|"20218852743"|"Cordoba 1290"|"2132"|"341 - 155194517"|"CG"|"3414936767"|"N"|CG8816|CG8816|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
2214|"DUPLICADOferreteriamiguelangel@sgndigital.com.ar"|"E"|"DOMINGUEZ, Ana Celia"|"1"|"27216905054"|"Sarmiento 1074"|"2138"|""|"CG"|"03414940823"|"N"|CG8828|CG8828|0.00|SALDO A: 30/01/2026 23:17:19|"31"|
2215|"DUPLICADOferreteriamitre@hotmail.com"|"E"|"ABAD, Diego Gabriel"|"1"|"20275094723"|"Mitre 576"|"2138"|"0341 - 153646863"|"CG"|"03414943413"|"N"|CG8833|CG8833|0.00|SALDO A: 30/01/2026 23:17:19|"31"|
2216|"DUPLICADOfranco_589@hotmail.com"|"E"|"BORGIANI, Ana Esther"|"6"|"27111660528"|"20  888"|"2505"|""|"CG"|"03471470238"|"N"|CG7197|CG7197|0.00|SALDO A: 30/01/2026 23:17:19|"102"|
2217|"DUPLICADOfrankofasinatto@gmail.com"|"E"|"BARBERIS, Claudia Marcela Lola"|"6"|"23166302439"|"Garibaldi 889"|"2189"|"03467-15631227"|"CG"|"03471009851"|"N"|CG9851|CG9851|0.00|SALDO A: 30/01/2026 23:17:19|"200"|
2218|"DUPLICADOfsolcasilda@gmail.com"|"E"|"RINALDI, Jorge Roberto"|"6"|"20139194315"|"Rivadavia 2017"|"2170"|""|"CG"|"3464428838"|"N"|CG8448|CG8448|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
2219|"duplicadogabriela_carrizo@hotmail.com.es"|"E"|"GUTIERREZ, Mirta"|"6"|"27049244962"|"Galvez esq J B Justo"|"2128"|"03402-15657153"|"SN"|"03329000139"|"N"|SN135|SN135|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
2220|"DUPLICADOgaitanfranco9@gmail.com"|"E"|"GAITAN, Franco Alexis"|"6"|"23311961209"|"Rivadavia 195"|"2185"|""|"CG"|"3471009078"|"N"|CG9078|CG9078|0.00|SALDO A: 30/01/2026 23:17:19|"152"|
2221|"DUPLICADOgerman_88_79@hotmail.com"|"E"|"VERGARA,  Maximiliano"|"6"|"23314589149"|"Estamburgo  Y 1 Junio"|"2136"|""|"CG"|"0341155488489"|"N"|CG8773|CG8773|0.00|SALDO A: 30/01/2026 23:17:19|"146"|
2222|"DUPLICADOgerman_88_79@hotmail.com"|"E"|"VERGARA Maximiliano y GODOY German S.H."|"6"|"33712242219"|"AV. 1 Junio y Estamburgo"|"2136"|""|"CG"|"341155488489"|"N"|CG8932|CG8932|0.00|SALDO A: 30/01/2026 23:17:19|"254"|
2223|"duplicadogermanpvagliente44@live.com.ar"|"E"|"VAGLIENTE, German"|"6"|"20275156265"|"Av. Central 2099"|"2900"|"0336-154562408"|"SN"|"03364461005"|"N"|SN772|SN772|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
2224|"DUPLICADOgermanrojas1976@hotmail.com"|"E"|"ROJAS, Geman Ricardo"|"6"|"20252058312"|"Sargento Cabral 1446"|"2144"|""|"CG"|"03476461120"|"N"|CG7866|CG7866|0.00|SALDO A: 30/01/2026 23:17:19|"173"|
2225|"duplicadogiuli.spolidori@hotmail.com"|"E"|"ACOSTA, Jesica"|"6"|"27303898919"|"Chubut 1472"|"2919"|"03400-15661437"|"SN"|"03329000413"|"N"|SN413|SN413|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
2226|"DUPLICADOgladysal55@hotmail.com"|"E"|"ALZAGA, Gladys Beatriz"|"6"|"27116150463"|"21 y 6"|"2505"|""|"CG"|"03471007764"|"N"|CG7764|CG7764|0.00|SALDO A: 30/01/2026 23:17:19|"102"|
2227|"DUPLICADOgladysal55@hotmail.com"|"E"|"ALZAGA, Gladys Beatriz"|"1"|"27116150463"|"21 y 6"|"2505"|""|"CG"|"03471007764"|"N"|CG9574|CG9574|0.00|SALDO A: 30/01/2026 23:17:19|"102"|
2228|"DUPLICADOgporoto@live.com"|"E"|"PASQUALI, Elisabet Marta"|"6"|"27222681648"|"Mendoza 924"|"2521"|""|"CG"|"03471495495"|"N"|CG7163|CG7163|0.00|SALDO A: 30/01/2026 23:17:19|"118"|
2229|"DUPLICADOgraciela_taccari@hotmail.com.ar"|"E"|"TACCARI, Graciela Ester"|"6"|"27145928082"|"Italia 212"|"2520"|"03471-15417101"|"CG"|"03471451244"|"N"|CG7349|CG7349|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
2230|"DUPLICADOgriseldagatti@hotmail.com.ar"|"E"|"GATTI, Griselda Norma"|"6"|"27112980275"|"San Martin 501"|"2189"|"03467-15449519"|"CG"|"03467400568"|"N"|CG7555|CG7555|0.00|SALDO A: 30/01/2026 23:17:19|"200"|
2231|"DUPLICADOgriseldaulla1959@gmail.com"|"E"|"ULLA, Griselda M"|"6"|"27134894453"|"Av Dikinson 1365"|"2520"|"03471-15556798"|"CG"|"03471007337"|"N"|CG7337|CG7337|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
2232|"DUPLICADOgusfiori@gmail.com"|"E"|"FIORI, Gustavo Jose"|"6"|"20222365113"|"Bv. Ovidio Lagos 2765"|"2170"|""|"CG"|"03464423701"|"N"|CG9102|CG9102|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
2233|"duplicadogustichepalermo@live.com.ar"|"E"|"PALERMO, Hugo A"|"6"|"20114472213"|"San Diego 611"|"2124"|"0341-156142380"|"SN"|"03414925579"|"N"|SN2054|SN2054|0.00|SALDO A: 30/01/2026 23:17:19|"182"|
2234|"DUPLICADOhectormigliozzi@hotmail.com"|"E"|"MIGLIOZZI, Hector Juan"|"7"|"20145926174"|"Ruta 9 Km.374"|"2500"|""|"CG"|"3471437629"|"N"|CG8947|CG8947|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
2235|"DUPLICADOhectormigliozzi@hotmail.com"|"E"|"MIGLIOZZI, Hector Juan"|"1"|"20145926174"|"Ruta 9 Km.374"|"2500"|""|"CG"|"3471437629"|"N"|CG7134|CG7134|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
2236|"duplicadohernan73@outlook.com"|"E"|"SANCHEZ, Hernan"|"6"|"20230471259"|"E. Peron 383"|"2919"|"03400-15664306"|"SN"|"03329000463"|"N"|SN463|SN463|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
2237|"DUPLICADOhernanrocha@hotmail.com"|"E"|"ROCHA, Hernan Alejandro"|"6"|"20243101493"|"BV Centenario 858"|"2500"|"03471-15676161"|"CG"|"3471007071"|"N"|CG7071|CG7071|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
2238|"DUPLICADOidomanicoeliana@gmail.com"|"E"|"IDOMANICO, Franco"|"6"|"20255207785"|"Rivadavia 166"|"2185"|"03467-15636339"|"CG"|"03467461681"|"N"|CG7535|CG7535|0.00|SALDO A: 30/01/2026 23:17:19|"152"|
2239|"DUPLICADOinfocontable@estudio-tournier.com.ar"|"E"|"ROBLES, Walter Benjamin"|"1"|"20258427190"|"Candelaria 2045"|"2132"|"0341-153438017"|"CG"|"03471009349"|"N"|CG9349|CG9349|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
2240|"duplicadoisabel_de_cristofano@live.com.ar"|"E"|"DE CRISTOFANO, Norberto"|"1"|"27271150666"|"San Nicolas 520"|"2128"|"3402-527675 Norberto"|"SN"|"03402426411"|"N"|SN128|SN128|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
2241|"duplicadoisabel_de_cristofano@live.com.ar"|"E"|"DE CRISTOFANO, Norberto"|"6"|"27271150666"|"San Nicolas 520"|"2128"|"03402-15532445"|"SN"|"03402426411"|"N"|SN2618|SN2618|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
2242|"duplicadojacquelineirisrabo@outlook.com"|"E"|"RABO Jacq y Rabo Alicia SH"|"6"|"30714067903"|"Luis Viale 134"|"2900"|""|"SN"|"4425051"|"N"|SN831|SN831|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
2243|"DUPLICADOjaquetorelli@hotmail.com"|"E"|"NUESCH, Matias"|"6"|"20330708795"|"Jujuy esquina Independencia"|"2134"|"341 153645420"|"CG"|"03471008748"|"N"|CG8748|CG8748|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
2244|"duplicadojaviersignoretta@gmail.com"|"E"|"SIGNORETTA, Javier"|"6"|"20251250023"|"Constantini 507"|"2128"|"03402-15508954"|"SN"|"03402428515"|"N"|SN31|SN31|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
2245|"DUPLICADOjcalitri@hotmail.com"|"E"|"PAROLIN, Adriana Noemi"|"6"|"27117413751"|"Santa Fe 818"|"2500"|""|"CG"|"3471007026"|"N"|CG7026|CG7026|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
2246|"duplicadojciaponi@hotmail.com"|"E"|"MELON, Aida Liliana"|"1"|"27144929913"|"Gomendio 156"|"2914"|"03407-15400708"|"SN"|"03407480008"|"N"|SN2704|SN2704|0.00|SALDO A: 30/01/2026 23:17:19|"401"|
2247|"duplicadojciaponi@hotmail.com"|"E"|"MELON, Aida Liliana"|"6"|"27144929913"|"Gomendio 156"|"2914"|"03407-15400708"|"SN"|"03407480008"|"N"|SN1097|SN1097|0.00|SALDO A: 30/01/2026 23:17:19|"401"|
2248|"DUPLICADOjime_f08@hotmail.com"|"E"|"FRISSOLO, Maria Jimena"|"6"|"27291198991"|"Ruta 9 Nº 660"|"2500"|"3471 - 15567581"|"CG"|"347115579520"|"N"|CG8924|CG8924|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
2249|"DUPLICADOjppozzuto@yahoo.com.ar"|"E"|"POZZUTO, Juan Pablo"|"1"|"20288170763"|"Mendoza 2615"|"2170"|"03464-15546799"|"CG"|"03471009235"|"N"|CG9235|CG9235|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
2250|"DUPLICADOjppozzuto@yahoo.com.ar"|"E"|"POZZUTO, Juan Pablo"|"1"|"20288170763"|"Buenos Aires 2492"|"2170"|"3464 - 15516975"|"CG"|"03471008442"|"N"|CG8442|CG8442|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
2251|"DUPLICADOjtorres@dat1.net.ar"|"E"|"TORRES, Jose Ramon"|"6"|"20135081761"|"Bv. Independencia 451"|"2123"|""|"CG"|"03464493935"|"N"|CG8711|CG8711|0.00|SALDO A: 30/01/2026 23:17:19|"202"|
2252|"duplicadojueduma@yahoo.com.ar"|"E"|"GIORDANINO, Vanesa V"|"5"|"23000000000"|"illia 600"|"2900"|"0336-154681903"|"SN"|"03364431694"|"N"|SN1814|SN1814|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
2253|"DUPLICADOlau28_05poto@hotmail.com"|"E"|"PALLADINO, M. VERA, C Y YOCCO, S SH"|"6"|"30714781452"|"Tucuman y Bv. Ovidio Lagos"|"2170"|"03464-15621580"|"CG"|"03471009176"|"N"|CG9176|CG9176|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
2254|"DUPLICADOlauri_v24@hotmail.com"|"E"|"VACCHIERI PESSINA, Laura"|"7"|"27303017963"|"Borlenghi 1245"|"2500"|""|"CG"|"3471426486"|"N"|CG8999|CG8999|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
2255|"DUPLICADOlauri_v24@hotmail.com"|"E"|"VACCHIERI PESSINA, Laura"|"6"|"27303017963"|"Borlenghi 1245"|"2500"|""|"CG"|"3471426486"|"N"|CG7121|CG7121|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
2256|"duplicadoleofranchelli@hotmail.com"|"E"|"FRANCHELLI, Leonardo Carlos"|"1"|"20184597277"|"Av. Centenario 616"|"2113"|"03460-15693562"|"SN"|"03460470020"|"N"|SN308|SN308|0.00|SALDO A: 30/01/2026 23:17:19|"125"|
2257|"DUPLICADOlnardi@coopsur.com.ar"|"E"|"ORTI, Celia Elsa (Esso Mini Shop)"|"6"|"23112744274"|"Nardi 44"|"2187"|"3467 - 15417452"|"CG"|"03471009064"|"N"|CG9064|CG9064|0.00|SALDO A: 30/01/2026 23:17:19|"15"|
2258|"DUPLICADOlocutorioplazacda@hotmail.com"|"E"|"FERNANDEZ, Marcelo Horacio"|"6"|"20149991531"|"Airpuru 949"|"2500"|""|"CG"|"03471420024"|"N"|CG7041|CG7041|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
2259|"DUPLICADOlocutorioplazacda@hotmail.com"|"E"|"GARMA, Sebastian Salvador"|"6"|"20311083482"|"Airpuru 949"|"2500"|""|"CG"|"03471420024"|"N"|CG9333|CG9333|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
2260|"duplicadolorenzocaro83@gmail.com"|"E"|"CARO, Lorenzo"|"6"|"20302933589"|"Rivadavia 52"|"2900"|""|"SN"|"03329002667"|"N"|SN2626|SN2626|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
2261|"duplicadolorenzocaro83@gmail.com"|"E"|"CARO, Lorenzo"|"5"|"23000000000"|"Rivadavia 52"|"2900"|""|"SN"|"03329002667"|"N"|SN2760|SN2760|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
2262|"DUPLICADOlsmenseguez@gmail.com"|"E"|"MENSEGUEZ, Angel Alberto CF"|"5"|"20108488531"|"Nicolas Morelli 272"|"2527"|""|"CG"|"3401466726"|"N"|CG9082|CG9082|0.00|SALDO A: 30/01/2026 23:17:19|"114"|
2263|"DUPLICADOlsmenseguez@gmail.com"|"E"|"MENSEGUEZ, Angel Alberto"|"6"|"20108488531"|"Nicolas Morelli 272"|"2527"|""|"CG"|"3401466726"|"N"|CG7466|CG7466|0.00|SALDO A: 30/01/2026 23:17:19|"114"|
2264|"DUPLICADOlucaspocho013@gmail.com"|"E"|"POZZOBON, Milena Soledad"|"6"|"27258598704"|"Bv. Ovidio Lagos 3012"|"2170"|""|"CG"|"03464427485"|"N"|CG8512|CG8512|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
2265|"DUPLICADOlucianasaginarioaller@yahoo.com.ar"|"E"|"SANCHEZ, Nelida CF"|"5"|"27064127573"|"Bartolome Mitre  280"|"2134"|"341 - 156828231"|"CG"|"3414960615"|"N"|CG8995|CG8995|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
2266|"DUPLICADOlucianasaginarioaller@yahoo.com.ar"|"E"|"SANCHEZ, Nelida"|"6"|"27064127573"|"Mitre  323"|"2134"|"341 - 156828231"|"CG"|"3414960615"|"N"|CG8797|CG8797|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
2267|"DUPLICADOlucianoseri@gmail.com"|"E"|"COMBUSTIBLES Y LOGISTICAS S.A."|"1"|"30711386021"|"Colon 1842"|"2170"|"0341-156413452"|"CG"|"3413644088"|"N"|CG8897|CG8897|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
2268|"DUPLICADOlucianoseri@gmail.com"|"E"|"COMBUSTIBLES Y LOGISTICAS S.A."|"5"|"30711386021"|"Colon 1842"|"2170"|"0341-156413452"|"CG"|"3410009345"|"N"|CG9345|CG9345|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
2269|"DUPLICADOluislavatelli@redcrs.com.ar"|"E"|"LAVATELLI, Luisina"|"6"|"23276602144"|"Buenos Aires 658"|"2521"|""|"CG"|"03471495363"|"N"|CG7159|CG7159|0.00|SALDO A: 30/01/2026 23:17:19|"118"|
2270|"DUPLICADOmanomisas@hotmail.com"|"E"|"BARRAZA BEATRIZ Y RUIZ DIAZ JOSE SOC. SIMPLE"|"1"|"30716103656"|"Marconi 408"|"2500"|"03471-15513585"|"CG"|"03471520984"|"N"|CG9831|CG9831|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
2271|"DUPLICADOmaracagliani@gmail.com"|"E"|"GONZALEZ, Leonardo Jesus"|"6"|"20303491547"|"Ovidio Lagos 1154"|"2170"|"03464-15550556"|"CG"|"03471009258"|"N"|CG9258|CG9258|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
2272|"DUPLICADOmaracagliani@gmail.com"|"E"|"CAGLIANI, Mara"|"6"|"27284045640"|"Ovidio Lagos 1154"|"2170"|"03464-15550556"|"CG"|"03471009554"|"N"|CG9523|CG9523|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
2273|"DUPLICADOmaracagliani@gmail.com"|"E"|"CAGLIANI, Mara"|"1"|"27284045640"|"Ovidio Lagos 1154"|"2170"|"03464-15550556"|"CG"|"03471009554"|"N"|CG9554|CG9554|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
2274|"DUPLICADOmarcelasalvatelli@hotmail.com"|"E"|"SALVATELLI, Marcela fabiana"|"6"|"27181079024"|"Bv. Lisandro Torre 3326"|"2170"|"03464 - 15534211"|"CG"|"03464008501"|"N"|CG8501|CG8501|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
2275|"duplicadomarcia57n@gmail.com"|"E"|"VELAZQUEZ, Marcia"|"6"|"27294239710"|"Belgrano 770"|"2919"|"0336154597992"|"SN"|"03400440560"|"N"|SN560|SN560|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
2276|"duplicadomarcia57n@gmail.com"|"E"|"VELAZQUEZ, M Y DI MARZIO L"|"6"|"30715527053"|"Belgrano 772"|"2919"|"0336154597992"|"SN"|"03400471270"|"N"|SN3185|SN3185|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
2277|"duplicadomariaelena-k@hotmail.com.ar"|"E"|"SALAFIA, Maria Elena"|"6"|"27109222203"|"Rivadavia 1038"|"2128"|"03402-15657313"|"SN"|"03402427601"|"N"|SN22|SN22|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
2278|"DUPLICADOmarisa_ferraro17@hotmail.com"|"E"|"MANA, Mabel Alicia"|"6"|"27044986863"|"San Martin 636"|"2323"|""|"CG"|"03464494192"|"N"|CG8485|CG8485|0.00|SALDO A: 30/01/2026 23:17:19|"130"|
2279|"DUPLICADOmarisa-alej@hotmail.com"|"E"|"PESCE, Marisa Alejandra"|"6"|"27210200229"|"Ruta 91 y Garay"|"2144"|""|"CG"|"03476461922"|"N"|CG7819|CG7819|0.00|SALDO A: 30/01/2026 23:17:19|"173"|
2280|"DUPLICADOmauricioforasiepi@hotmail.com"|"E"|"CASALI, Maria del Lujan"|"5"|"27370723821"|"San Jose 1636"|"2132"|"0341-155642627"|"CG"|"03471009170"|"N"|CG9170|CG9170|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
2281|"DUPLICADOmauricioforasiepi@hotmail.com"|"E"|"CASALI, Maria del Lujan"|"6"|"27370723821"|"San Jose 1636"|"2132"|"341 - 155642627"|"CG"|"03471008952"|"N"|CG8952|CG8952|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
2282|"DUPLICADOmauro-maddalena@hotmail.com"|"E"|"MADDALENA, Mauro"|"6"|"20330559323"|"Sarmiento 1275"|"2138"|"341 - 156118584"|"CG"|"03471008908"|"N"|CG8908|CG8908|0.00|SALDO A: 30/01/2026 23:17:19|"31"|
2283|"DUPLICADOmauro-maddalena@hotmail.com"|"E"|"FADEN, Monica"|"6"|"27139715166"|"Chacabuco 852"|"2138"|"0341 - 153142376 / 156118584"|"CG"|"03414941651"|"N"|CG8730|CG8730|0.00|SALDO A: 30/01/2026 23:17:19|"31"|
2284|"DUPLICADOmay_yano@hotmail.com"|"E"|"PERALTA, Mailen Maria"|"6"|"27358746859"|"Fray Luis Beltran 1610"|"2170"|""|"CG"|"03471009471"|"N"|CG9471|CG9471|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
2285|"DUPLICADOmbraidotti_81@hotmail.com"|"E"|"BRAIDOTTI Marcelo Daniel"|"1"|"20289496875"|"Malvinas Argentina 700"|"2138"|"341 - 156956748"|"CG"|"03471008722"|"N"|CG8722|CG8722|0.00|SALDO A: 30/01/2026 23:17:19|"31"|
2286|"DUPLICADOmeli_lencina@hotmail.com"|"E"|"FERRARI, Maria Jorgelina"|"6"|"27140933207"|"San Martin 2183"|"2183"|"03467-15448671"|"CG"|"03471009526"|"N"|CG9526|CG9526|0.00|SALDO A: 30/01/2026 23:17:19|"9"|
2287|"DUPLICADOmelif13@hotmail.com"|"E"|"FAZI, Claudio"|"6"|"20226863029"|"Irigoyen 723"|"2500"|""|"CG"|"3471428360"|"N"|CG9043|CG9043|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
2288|"DUPLICADOmelinda_magrini@hotmail.com"|"E"|"TRUCCONI, Ricardo Angel"|"1"|"20210200321"|"Lisandro de la Torre 1550"|"2146"|""|"CG"|"3401449071"|"N"|CG8861|CG8861|0.00|SALDO A: 30/01/2026 23:17:19|"257"|
2289|"DUPLICADOmetalurgica3115@hotmail.com"|"E"|"FERRINI, Hernan Osvaldo"|"1"|"20127396478"|"Irigoyen 743"|"2170"|"3464- 15545211"|"CG"|"03471008545"|"N"|CG8545|CG8545|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
2290|"DUPLICADOmetalurgica3115@hotmail.com"|"E"|"PLATONI, Fabiana Alejandra"|"6"|"27224803864"|"Irigoyen 743"|"2170"|"3464- 15545211"|"CG"|"03471009056"|"N"|CG9056|CG9056|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
2291|"DUPLICADOmgambrogio@bynet.com.ar"|"E"|"SUCESION de AMBROGIO, Nestor Y Marcelo"|"1"|"30541484880"|"Sarmiento 1274"|"2144"|"03476-15695510"|"CG"|"03476461600"|"N"|CG7824|CG7824|0.00|SALDO A: 30/01/2026 23:17:19|"173"|
2292|"DUPLICADOmgambrogio@bynet.com.ar"|"E"|"SUCESION de AMBROGIO, Nestor y Marcelo"|"1"|"30541484880"|"Ruta 91 y Garay"|"2144"|"03476-15699066"|"CG"|"03476461688"|"N"|CG7705|CG7705|0.00|SALDO A: 30/01/2026 23:17:19|"173"|
2293|"DUPLICADOmicaela-lucarelli@hotmail.com"|"E"|"LUCARELLI, Micaela Romina"|"6"|"27272135199"|"Las Colonias 1130"|"2185"|"03467 - 15441119"|"CG"|"03471007615"|"N"|CG7615|CG7615|0.00|SALDO A: 30/01/2026 23:17:19|"152"|
2294|"DUPLICADOmiguelzpalacios@hotmail.com"|"E"|"FERNANDEZ, Isabel"|"5"|"27058642970"|"Mitre 3098"|"2170"|"03464 - 15499525"|"CG"|"3464437732"|"N"|CG9197|CG9197|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
2295|"DUPLICADOmilenaespinos41@gmail.com"|"E"|"ESPINOS, Osvaldo Dante"|"6"|"20103391661"|"Tucuman 115"|"2520"|"03471-15516260"|"CG"|"03471007323"|"N"|CG7323|CG7323|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
2296|"duplicadomiloslavich.karina@gmail.com"|"E"|"CASTRICINI, Stella Maris"|"6"|"27134136907"|"Avellaneda 2146"|"2124"|""|"SN"|"03414922206"|"N"|SN2007|SN2007|0.00|SALDO A: 30/01/2026 23:17:19|"182"|
2297|"duplicadominichaco81@gmail.com"|"E"|"MOREL, Gisela"|"1"|"27285254324"|"Marcos Lenzoni 4830"|"2919"|"0341-156888805"|"SN"|"03400471316"|"N"|SN432|SN432|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
2298|"DUPLICADOminiojesica@gmail.com"|"E"|"MIÑO, Jesica"|"6"|"27328897542"|"Italia 929"|"2520"|"03471-15586371"|"CG"|"03471009686"|"N"|CG9686|CG9686|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
2299|"duplicadomlnaries@yahoo.com.ar"|"E"|"NONINO, Maria Laura"|"6"|"27243241826"|"San Juan y Dorrego"|"2919"|""|"SN"|"03329002683"|"N"|SN2683|SN2683|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
2300|"DUPLICADOmonicacapezzani@gmail.com"|"E"|"CAPEZZANI, Monica"|"6"|"27164391979"|"Rodriguez 901"|"2323"|""|"CG"|"3464494043"|"N"|CG8478|CG8478|0.00|SALDO A: 30/01/2026 23:17:19|"130"|
2301|"DUPLICADOmontiemilio@hotmail.com"|"E"|"SUCESION de MONTI, Victor Hugo"|"1"|"20114229955"|"Regabno 609"|"2527"|""|"CG"|"03401466326"|"N"|CG7452|CG7452|0.00|SALDO A: 30/01/2026 23:17:19|"114"|
2302|"duplicadomzalazar31@gmail.com"|"E"|"CASTELLANI, Pablo"|"6"|"20330705702"|"Belgrano 42"|"2918"|"3402-549895"|"SN"|"03400493786"|"N"|SN221|SN221|0.00|SALDO A: 30/01/2026 23:17:19|"413"|
2303|"DUPLICADOnachoferrero@outlook.com.ar"|"E"|"PONCE, Lorena Ines"|"6"|"27237998575"|"Crucianelli 326"|"2508"|""|"CG"|"03471009108"|"N"|CG9108|CG9108|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
2304|"duplicadonatarellistella-849@hotmail.com"|"E"|"NATARELLI, Stella"|"6"|"27054145565"|"Arturo Illia  581"|"2900"|""|"SN"|"03364437626"|"N"|SN849|SN849|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
2305|"DUPLICADOnico.4598@gmail.com"|"E"|"MENDOZA, Cesar"|"5"|"20133573713"|"Catamarca 1916"|"2132"|""|"CG"|"03414932060"|"N"|CG9120|CG9120|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
2306|"duplicadonicolascolazo_23@hotmail.com"|"E"|"COLAZO, Romina"|"6"|"27337346133"|"Marechal 1"|"2128"|""|"SN"|"03402000071"|"N"|SN71|SN71|0.01|SALDO A: 30/01/2026 23:17:19|"13"|
2307|"DUPLICADOnory07@hotmail.com"|"E"|"FARNESE, Pablo Rodolfo"|"6"|"20202441603"|"Pellegrini 708"|"2134"|"0341-156558912"|"CG"|"03414969970"|"N"|CG8768|CG8768|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
2308|"DUPLICADOpablitoseltrebol@gmail.com"|"E"|"DORIA, Pablo Fabian"|"6"|"20338679263"|"Candiotti 863"|"2535"|"03401-15597423"|"CG"|"03471009337"|"N"|CG9337|CG9337|0.00|SALDO A: 30/01/2026 23:17:19|"60"|
2309|"DUPLICADOpablo_129@live.com.ar"|"E"|"ZAURIN, Pablo Andrés"|"6"|"20338973684"|"Belgrano 576"|"2527"|""|"CG"|"03471009848"|"N"|CG9848|CG9848|0.00|SALDO A: 30/01/2026 23:17:19|"114"|
2310|"DUPLICADOpablo_129@live.com.ar"|"E"|"DUBOIS, Gisella Beatriz"|"6"|"27346860257"|"Belgrano 576"|"2527"|""|"CG"|"03471009479"|"N"|CG9479|CG9479|0.00|SALDO A: 30/01/2026 23:17:19|"114"|
2311|"duplicadopabloleone2000@gmail.com"|"E"|"LEONE, Pablo"|"6"|"20312123410"|"Belgrano y 9 de Julio"|"2128"|"03402-15458485"|"SN"|"03402003329"|"N"|SN2629|SN2629|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
2312|"DUPLICADOpaogaleazzi@hotmail.com"|"E"|"GALEAZZI, Paola Alejandra"|"1"|"27300225794"|"Gral Guido 1958"|"2132"|""|"CG"|"03414934185"|"N"|CG8740|CG8740|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
2313|"duplicadopaolacrica@gmail.com"|"E"|"CRICCA, Paola"|"5"|"23000000000"|"Libertad 643"|"2103"|"03402-15415316"|"SN"|"03402000092"|"N"|SN138|SN138|0.00|SALDO A: 30/01/2026 23:17:19|"48"|
2314|"duplicadopaolacrica@gmail.com"|"E"|"CRICCA, Paola"|"6"|"27304296823"|"Libertad 643"|"2103"|"03402-15415316"|"SN"|"03402000092"|"N"|SN92|SN92|0.00|SALDO A: 30/01/2026 23:17:19|"48"|
2315|"duplicadopaoloyani@gmail.com"|"E"|"FIORE, Paolo"|"6"|"20289704362"|"Av San Martin 1679"|"2915"|"3407-425243"|"SN"|"03329001199"|"N"|SN1199|SN1199|0.00|SALDO A: 30/01/2026 23:17:19|"402"|
2316|"DUPLICADOparada13_super@hotmail.com"|"E"|"NAUDE S.R.L."|"1"|"33714348189"|"AV. Cordoba 3509"|"2132"|""|"CG"|"3414931256"|"N"|CG9542|CG9542|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
2317|"DUPLICADOpatrigarciajuani@hotmail.com.ar"|"E"|"DAMIANI, Fabian Alberto"|"5"|"20180679139"|"Chacabuco 782"|"2138"|"0341 - 153225884"|"CG"|"03414941299"|"N"|CG8977|CG8977|0.00|SALDO A: 30/01/2026 23:17:19|"31"|
2318|"DUPLICADOpaulig675@gmail.com"|"E"|"GARCIA, Paula Daniela"|"6"|"27404536368"|"Independencia 742"|"2134"|"0341 - 153401693"|"CG"|"3414962273"|"N"|CG8860|CG8860|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
2319|"DUPLICADOpedrogonzalez383@hotmail.com"|"E"|"NUNEZ, Maria de los Angeles"|"6"|"27239145936"|"Av. Santa Fe 966"|"2500"|""|"CG"|"03471009785"|"N"|CG9785|CG9785|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
2320|"DUPLICADOpepemarvin1986@gmail.com"|"E"|"RINALDI, David Jesus CF"|"5"|"20322460954"|"Konekamp y Ruta 92"|"2189"|""|"CG"|"03467400707"|"N"|CG9185|CG9185|0.00|SALDO A: 30/01/2026 23:17:19|"200"|
2321|"DUPLICADOpilidearteaga@hotmail.com"|"E"|"SAVINI, Hugo Omar"|"6"|"20061415492"|"San Martin y san Juan"|"2187"|"03467-15434751"|"CG"|"03467450360"|"N"|CG7386|CG7386|0.00|SALDO A: 30/01/2026 23:17:19|"15"|
2322|"DUPLICADOpoche_h@hotmail.com"|"E"|"ARBE, Julian Nicolas"|"6"|"20370745634"|"Parana 1328"|"2138"|"341 - 155801804"|"CG"|"34149419290"|"N"|CG9290|CG9290|0.00|SALDO A: 30/01/2026 23:17:19|"31"|
2323|"DUPLICADOproductoslavienesa@hotmail.com.ar"|"E"|"SALCEDO, Mauricio Alberto"|"6"|"20222612846"|"Alverdi 1535"|"2508"|""|"CG"|"3471616441"|"N"|CG9963|CG9963|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
2324|"DUPLICADOrauldenoni@hotmail.com"|"E"|"JUAREZ, Silvina Elizabeth"|"5"|"23000000000"|"Bv. Belgrano 1169"|"2144"|"03476 - 15606025"|"CG"|"03471008864"|"N"|CG9685|CG9685|0.00|SALDO A: 30/01/2026 23:17:19|"173"|
2325|"duplicadoricardo.malet@hotmail.com"|"E"|"MALET, Ricardo Abel"|"1"|"23172308279"|"Moreno y Obligado"|"2933"|"03329-15557082"|"SN"|"03329490096"|"N"|SN1440|SN1440|0.00|SALDO A: 30/01/2026 23:17:19|"403"|
2326|"DUPLICADOricardobianchesi@gobb.com.ar"|"E"|"BIANCHESI, Ricardo"|"6"|"20134124459"|"San Martin 642"|"2185"|"03467-15632487"|"CG"|"03467460901"|"N"|CG7479|CG7479|0.00|SALDO A: 30/01/2026 23:17:19|"152"|
2327|"DUPLICADOriccaomar@hotmail.com"|"E"|"RICCA, Eliana Mariel"|"6"|"27302677854"|"Jujuy 540"|"2146"|""|"CG"|"03401493248"|"N"|CG7304|CG7304|0.00|SALDO A: 30/01/2026 23:17:19|"257"|
2328|"duplicadorm_fernandez@hotmail.com"|"E"|"FERNANDEZ, Rita"|"6"|"27165353663"|"Carbajo 286"|"2900"|"0336-154376886"|"SN"|"03364436707"|"N"|SN1861|SN1861|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
2329|"DUPLICADOromypaf@hotmail.com"|"E"|"FONT, Romina Paola"|"6"|"27258548758"|"13  1199"|"2505"|""|"CG"|"03471470369"|"N"|CG7204|CG7204|0.00|SALDO A: 30/01/2026 23:17:19|"102"|
2330|"duplicadorosatto_azahares@hotmail.com"|"E"|"ROSATTO, Daniela Carina"|"6"|"23218976484"|"San Martin 586"|"2105"|"0341-155621742"|"SN"|"03460491099"|"N"|SN1542|SN1542|0.00|SALDO A: 30/01/2026 23:17:19|"241"|
2331|"DUPLICADOrox_scalp@hotmail.com"|"E"|"DAMIANI, Marcelo Dario"|"6"|"20149047663"|"Laprida 772"|"2138"|"0341 - 155 414535"|"CG"|"03471008883"|"N"|CG8883|CG8883|0.00|SALDO A: 30/01/2026 23:17:19|"31"|
2332|"DUPLICADOsabastianlionelsanchez@gmail.com"|"E"|"SANCHEZ, Sebastian Lionel"|"6"|"20275178013"|"Calle 14 1345"|"2505"|"03471-15561588"|"CG"|"03471009751"|"N"|CG9751|CG9751|0.00|SALDO A: 30/01/2026 23:17:19|"102"|
2333|"DUPLICADOsantiagodogalaz@hotmail.com"|"E"|"TOLDO, Laura"|"6"|"23128188134"|"Santa Clara y Alverdi"|"2185"|"0341-153432049"|"CG"|"03467461451"|"N"|CG7773|CG7773|0.00|SALDO A: 30/01/2026 23:17:19|"152"|
2334|"duplicadosergiomatteo@hotmail.com"|"E"|"MATTEO, Sergio"|"6"|"20289056875"|"Belgrano 1171"|"2128"|""|"SN"|"03329000141"|"N"|SN96|SN96|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
2335|"duplicadoservempresarial28@hotmail.com"|"E"|"LUPICH, Cristian"|"6"|"20220548032"|"Garibaldi 149"|"2900"|"3364-282869"|"SN"|"03364003399"|"N"|SN3399|SN3399|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
2336|"duplicadoserviciosvergini@interonda.com.ar"|"E"|"VERGINI, Dalio Y Jose Luis"|"1"|"30636617160"|"Gral Paz 580"|"2111"|""|"SN"|"03460420372"|"N"|SN372|SN372|0.00|SALDO A: 30/01/2026 23:17:19|"415"|
2337|"duplicadosgm_sandra@hotmail.com.ar"|"E"|"BIAGGIONI, Jose Luis"|"6"|"20137203805"|"Sargento Cabral 677"|"2128"|""|"SN"|"03402429207"|"N"|SN35|SN35|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
2338|"DUPLICADOsolemarucco@hotmail.com"|"E"|"ZARATE, Mabel Mercedes"|"6"|"27134785603"|"San Martin 701"|"2521"|"03471-15585418"|"CG"|"03471009217"|"N"|CG9217|CG9217|0.00|SALDO A: 30/01/2026 23:17:19|"118"|
2339|"DUPLICADOsolimilan@arnetbiz.com.ar"|"E"|"MOGETTA, Regina Marta"|"6"|"27050944048"|"Ocampo 493"|"2500"|""|"CG"|"03471421048"|"N"|CG7095|CG7095|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
2340|"DUPLICADOsoniapereyra2009@hotmail.com"|"E"|"CAICIIA, Eva Graciela"|"1"|"27133835186"|"A. Loticci 2226"|"2170"|""|"CG"|"03464426192"|"N"|CG9458|CG9458|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
2341|"DUPLICADOsteinerkato@yahoo.com.ar"|"E"|"STEINER, Cristian Leonardo"|"6"|"20222189838"|"Peron 1043"|"2189"|""|"CG"|"03467400671"|"N"|CG9183|CG9183|0.00|SALDO A: 30/01/2026 23:17:19|"200"|
2342|"DUPLICADOtachusbis@hotmail.com"|"E"|"POUZA, Stella Maris"|"6"|"27134893872"|"Laprida 144"|"2500"|""|"CG"|"03471420035"|"N"|CG7114|CG7114|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
2343|"DUPLICADOtelecentrocasilda@live.com"|"E"|"BIANCONI, Pamela Carolina"|"6"|"27279472328"|"Av. Ovidio Lagos 2172"|"2170"|""|"CG"|"03464424682"|"N"|CG8533|CG8533|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
2344|"DUPLICADOtelecentrocasilda12@hotmail.com"|"E"|"ALONSO, Gladys Mabel"|"1"|"23175676694"|"Bv. Villada 2399"|"2170"|"03464686332"|"CG"|"0364423438"|"N"|CG8424|CG8424|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
2345|"duplicadotelenorte09@hotmail.com"|"E"|"MARTINEZ, Julio Cesar"|"6"|"20267410063"|"Arturo Illia 688"|"2900"|"0341-156457481"|"SN"|"03329003057"|"N"|SN3057|SN3057|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
2346|"DUPLICADOvaneromero_83@hotmail.com"|"E"|"ROMERO, Vanesa CF"|"5"|"27300447525"|"Malvinas Argentinas 561"|"2138"|"0341-156181616"|"CG"|"03414942435"|"N"|CG9138|CG9138|0.00|SALDO A: 30/01/2026 23:17:19|"31"|
2347|"duplicadovbecerra_78@hotmail.com"|"E"|"CURIA, Rocio Belen"|"6"|"27326062370"|"San Martin 3106"|"2919"|"0336-154011987"|"SN"|"03400473661"|"N"|SN503|SN503|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
2348|"duplicadovictorjuanmaximo@gmail.com"|"E"|"MINGOLO, Ignacio"|"6"|"20307877725"|"Laprida 2235"|"2124"|""|"SN"|"03414924241"|"N"|SN2072|SN2072|0.00|SALDO A: 30/01/2026 23:17:19|"182"|
2349|"DUPLICADOvictorp_manduca@hotmail.com"|"E"|"MANDUCA, Victor BAJA"|"1"|"20085848012"|"Vicente Lopez 2826"|"2170"|"03464 - 15519370"|"CG"|"03464426427"|"N"|CG8445|CG8445|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
2350|"DUPLICADOvictorp_manduca@hotmail.com"|"E"|"MANDUCA, Victor Pablo"|"6"|"20085848012"|"Vicente Lopez 2826"|"2170"|"03464 - 15519370"|"CG"|"03464426427"|"N"|CG9182|CG9182|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
2351|"DUPLICADOvivianaleiva678@gmail.com"|"E"|"LEIVA, Viviana Beatriz"|"6"|"27163815260"|"1 Junta 1515"|"2500"|"03471-15674827"|"CG"|"03471009911"|"N"|CG9911|CG9911|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
2352|"DUPLICADOwaltermiranda_2013@hotmail.com"|"E"|"MIRANDA, Walter Ruben"|"6"|"20180744585"|"Bv Marconi 377"|"2500"|"0341-156055151"|"CG"|"03471009841"|"N"|CG9841|CG9841|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
2353|"DUPLICADOwmanoni@hotmail.com"|"E"|"IADANZA, Fernando Martin"|"1"|"20243447489"|"Av Santa Fe 1166"|"2500"|""|"CG"|"3471420081"|"N"|CG8936|CG8936|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
2354|"DUPLICADOyusgarcia@hotmail.com"|"E"|"SAN JUAN, Ana Concepcion Delia"|"6"|"27144867977"|"Moreno 1254"|"2183"|""|"CG"|"3471009156"|"N"|CG9156|CG9156|0.00|SALDO A: 30/01/2026 23:17:19|"9"|
2355|"DUPLICADOzabaletaymontano@hotmail.com"|"E"|"ZABALETA Y MONTANO SH"|"1"|"30544094021"|"Sarmiento 1740"|"2138"|""|"CG"|"3414941149"|"N"|CG7977|CG7977|0.00|SALDO A: 30/01/2026 23:17:19|"31"|
2356|"dupli-nigui2007@yahoo.com.ar"|"E"|"PROUGENES, Leandro"|"6"|"20278256848"|"Eva Peron 1280"|"2915"|"3407-430724"|"SN"|"03364404055"|"N"|SN4055|SN4055|0.00|SALDO A: 30/01/2026 23:17:19|"402"|
2357|"dupli-nigui2007@yahoo.com.ar"|"E"|"FRIGO, Miriam"|"6"|"27176904947"|"Eva Peron 1280"|"2915"|"3407-430724"|"SN"|"03364404055"|"N"|SN4100|SN4100|0.00|SALDO A: 30/01/2026 23:17:19|"402"|
2358|"duranpriscila3@gmail.com"|"E"|"DURAN, Priscila"|"5"|"23000000000"|"Av San Martin 181"|"2905"|"3364-240039"|"SN"|"03364401343"|"N"|SN1343|SN1343|0.00|SALDO A: 30/01/2026 23:17:19|"407"|
2359|"duranpriscila3@gmail.com"|"E"|"DURAN, Priscila"|"6"|"27381572132"|"Av San Martin 181"|"2905"|"3364-240039"|"SN"|"03364401343"|"N"|SN1344|SN1344|0.00|SALDO A: 30/01/2026 23:17:19|"407"|
2360|"dussodami@hotmail.com"|"E"|"DUSSO, Damiano"|"1"|"20400361925"|"Moreno 1810"|"2173"|"03464 - 15441311"|"VT"|"03462006342"|"N"|VT6342|VT6342|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
2361|"dvdplaza06@hotmail.com"|"E"|"CARLETTI, Facundo"|"6"|"20268830740"|"Teniente Santi 640"|"2725"|"02473 - 15472422"|"VT"|"03462006198"|"S"|VT6198|VT6198|0.00|SALDO A: 30/01/2026 23:17:19|"84"|
2362|"dyfcombustibles@gmail.com"|"E"|"BELLINI Mario David"|"1"|"20121328829"|"Avellaneda 470"|"2639"|""|"VT"|"03465494151"|"S"|VT14636|VT14636|0.00|SALDO A: 30/01/2026 23:17:19|"513"|
2363|"e.sayavedra23@gmail.com"|"E"|"ARANDA, Maria Alejandra"|"5"|"27175145937"|"Maipu 93"|"2600"|"03462 - 15519320"|"VT"|"03462003148"|"S"|VT3188|VT3188|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
2364|"e.sayavedra23@gmail.com"|"E"|"ARANDA, Maria Alejandra"|"6"|"27175145937"|"Maipu 93"|"2600"|"03462 - 15519320"|"VT"|"03462003148"|"N"|VT3148|VT3148|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
2365|"e.sayavedra23@gmail.com"|"E"|"SAYAVEDRA, Brian Rene"|"6"|"20372952777"|"Maipu 93"|"2600"|"03462 - 15519320"|"VT"|"03462006492"|"N"|VT6492|VT6492|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
2366|"e_rusinek@yahoo.es"|"E"|"SZPECHT, Clara Frida"|"6"|"27026332813"|"San Martin 660"|"2600"|"03462 - 15573326"|"VT"|"03462423619"|"N"|VT3246|VT3246|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
2367|"eaotta@hotmail.com"|"E"|"OTTAVIANI, Esteban Andres"|"1"|"20289387588"|"Cincuentenario 599"|"2527"|""|"CG"|"03401466216"|"N"|CG9254|CG9254|0.00|SALDO A: 30/01/2026 23:17:19|"114"|
2368|"ebeltrani@outlook.com.ar"|"E"|"BELTRANI, Emmanuel David"|"5"|"20320740569"|"Concepcion 632"|"2500"|"3471524461"|"CG"|"3471524461"|"N"|CG10458|CG10458|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
2369|"ebeltrani@outlook.com.ar"|"E"|"BELTRANI, Emmanuel David"|"6"|"20320740569"|"Concepcion 632"|"2500"|"3471524461"|"CG"|"3471524461"|"N"|CG10319|CG10319|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
2370|"ecimpres@hotmail.com"|"E"|"MARROCHI, Patricia"|"6"|"27144034223"|"Eva Peron 1118"|"2919"|"3364-333616"|"SN"|"03400472683"|"N"|SN438|SN438|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
2371|"ecsantini01@gmail.com"|"E"|"FOURMAX SRL"|"1"|"30711647135"|"Ruta 9 Km 206"|"2914"|""|"SN"|"03329001180"|"N"|SN1180|SN1180|0.00|SALDO A: 30/01/2026 23:17:19|"401"|
2372|"eddith2007@hotmail.com"|"E"|"ORTEGA PEREZ, Eddith"|"6"|"27954432101"|"Av. Casey 790"|"2600"|"03462 - 15302807"|"VT"|"03462005562"|"N"|VT5562|VT5562|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
2373|"eddith2007@hotmail.com"|"E"|"ORTEGA PEREZ, Eddith"|"6"|"27954432101"|"Brown 770"|"2600"|"03462 - 15302807"|"VT"|"03462005848"|"N"|VT5848|VT5848|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
2374|"eddy.molina.824@gmail.com"|"E"|"MOLINA, Eddy Beatriz"|"5"|"27303169569"|"Long 2355"|"2600"|"03462-15520390"|"VT"|"03462007574"|"S"|VT7574|VT7574|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
2375|"edgarbrunobrian@gmail.com"|"E"|"ARIAS, Edgardo"|"5"|"23000000000"|"De Las Artes 1472"|"2900"|"3364-192407"|"SN"|"03364403655"|"S"|SN3655|SN3655|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
2376|"Edgardo.jcomba@gmail.com"|"E"|"FULL SHOP"|"5"|"27000000007"|"Paraguay 1014"|"2000"|""|"SL"|"3416174596"|"S"|SL4981|SL4981|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
2377|"edgardo_debenedetto7@hotmail.com"|"E"|"DINARDO, Noemi Alejandrina"|"1"|"27057877125"|"Avda. Rio de la Plata 247"|"2627"|""|"VT"|"03468495790"|"N"|VT14897|VT14897|-500.00|SALDO A: 30/01/2026 23:17:19|"227"|
2378|"edgardo_debenedetto7@hotmail.com"|"E"|"DINARDO, Noemi Alejandrina"|"5"|"27057877125"|"Avda. Rio de la Plata 247"|"2627"|""|"VT"|"03462015725"|"N"|VT15725|VT15725|0.01|SALDO A: 30/01/2026 23:17:19|"227"|
2379|"edgardo_enrique_amaya@hotmail.com"|"E"|"AMAYA, Edgardo Enrique"|"7"|"20222189471"|"Av Belgrano 1107"|"2138"|"0341 - 153020483"|"CG"|"03414947171"|"N"|CG8959|CG8959|0.00|SALDO A: 30/01/2026 23:17:19|"31"|
2380|"edgardobussolini@hotmail.com"|"E"|"BARBERIS, Evelina"|"5"|"27059135495"|"Chile 971"|"2919"|""|"SN"|"03400470307"|"S"|SN424|SN424|78164.99|SALDO A: 30/01/2026 23:17:19|"179"|
2381|"edgardobussolini@hotmail.com"|"E"|"BARBERIS, Evelina"|"6"|"27059135495"|"Chile 971"|"2919"|""|"SN"|"03400470307"|"S"|SN404|SN404|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
2382|"edgardod@arnet.com.ar"|"E"|"BARUFFATO, Gustavo Daniel"|"1"|"23276969579"|"San Juan 496"|"6100"|""|"VT"|"03382427002"|"N"|VT4367|VT4367|0.00|SALDO A: 30/01/2026 23:17:19|"139"|
2383|"edgardod@arnet.com.ar"|"E"|"BARUFFATO, Gustavo Daniel"|"6"|"23276969579"|"San Juan 496"|"6100"|""|"VT"|"03382427002"|"S"|VT4387|VT4387|0.00|SALDO A: 30/01/2026 23:17:19|"139"|
2384|"edgardod@arnet.com.ar"|"E"|"BARUFFATO, Gustavo Daniel"|"5"|"23276969579"|"San Juan 496"|"6100"|""|"VT"|"03462005863"|"S"|VT5863|VT5863|0.00|SALDO A: 30/01/2026 23:17:19|"139"|
2385|"edgardod@arnet.com.ar"|"E"|"GRANDA, Celestino Guillermo"|"1"|"20061377906"|"B. Ferreyra y Rioja S/N"|"6100"|""|"VT"|"03462006656"|"N"|VT6656|VT6656|0.00|SALDO A: 30/01/2026 23:17:19|"139"|
2386|"edgardo-fares@hotmail.com"|"E"|"FARES, Edgardo"|"5"|"27000000000"|"Colon 187"|"2919"|"3400-661028"|"SN"|"03402427224"|"S"|SN4500|SN4500|-0.02|SALDO A: 30/01/2026 23:17:19|"179"|
2387|"edgardo-fares@hotmail.com"|"E"|"FARES, Edgardo"|"6"|"20141657217"|"S Del Estero 2036"|"2919"|"3400-661028"|"SN"|"03364404811"|"S"|SN4811|SN4811|7608403.02|SALDO A: 30/01/2026 23:17:19|"179"|
2388|"edgardogcrespo87@gmail.com"|"E"|"CRESPO, Edgard Gabriel"|"6"|"20320754985"|"Palacios 860"|"2600"|"03462 - 15576243"|"VT"|"03462006640"|"N"|VT6640|VT6640|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
2389|"edgardogla@gmail.com"|"E"|"GLANZMANN, Edgardo"|"5"|"23233083660"|"Dorrego 609"|"2500"|""|"CG"|"3471581374"|"S"|CG10132|CG10132|846480.02|SALDO A: 30/01/2026 23:17:19|"28"|
2390|"edgardoyeddadonofrio@yahoo.com"|"E"|"DONOFRIO, Edgardo y Edda SRL"|"5"|"30608574065"|"Rosario 301"|"2101"|""|"SL"|"03402494036"|"S"|SL1337|SL1337|-23.63|SALDO A: 30/01/2026 23:17:19|"248"|
2391|"edgardoyeddadonofrio@yahoo.com.ar"|"E"|"D ONOFRIO, Edgardo Y Edda SRL"|"1"|"30608574065"|"Rosario 301"|"2101"|"3402494036"|"SL"|"3402494036"|"S"|SL1850|SL1850|0.00|SALDO A: 30/01/2026 23:17:19|"248"|
2392|"edgardpico@hotmail.com"|"E"|"PICO HERMANOS SRL"|"1"|"30708390514"|"R. Saenz Peña 1905"|"2173"|"03464 - 15449696"|"VT"|"03464480208"|"S"|VT4115|VT4115|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
2393|"edgmazalan@gmail.com"|"E"|"MAZALAN, Edgardo Ruben"|"6"|"23129445319"|"San Nicolas 1204"|"2000"|"3415639387"|"SL"|"3415639387"|"S"|SL4727|SL4727|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
2394|"edgmazalan1@gmail.com"|"E"|"MAZALAN, Edgardo Ruben"|"1"|"23129445319"|"San Nicolas 1204"|"2000"|"3415639387"|"SL"|"3415639387"|"N"|SL4008|SL4008|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
2395|"edith.m.sn.18@gmail.com"|"E"|"MARTINEZ. Edith"|"5"|"23000000000"|"Rucci 35"|"2900"|"3364-359355"|"SN"|"03364403813"|"S"|SN3813|SN3813|158295.41|SALDO A: 30/01/2026 23:17:19|"400"|
2396|"edithalegre14@gmail.com"|"E"|"ALEGRE, Edith"|"5"|"23000000000"|"Brown 880"|"2900"|"3364-562620"|"SN"|"03364407053"|"S"|SN7053|SN7053|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
2397|"edithgraglia@hotmail.com"|"E"|"GRAGLIA, Carlos"|"5"|"20125773096"|"Jose Ingenieros 1345"|"2200"|""|"SL"|"3476595339"|"S"|SL2171|SL2171|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
2398|"edithgraglia@hotmail.com"|"E"|"BAMMATTER, Gabriela Marcela"|"6"|"27160177034"|"Jose Ingenieros 1345"|"2200"|""|"SL"|"03476426251"|"N"|SL1706|SL1706|-0.01|SALDO A: 30/01/2026 23:17:19|"154"|
2399|"edithgraglia@hotmail.com"|"E"|"GRAGLIA,  Edith Paola"|"6"|"27309384313"|"J Ingenieros 1345"|"2200"|""|"SL"|"03476426251"|"N"|SL1995|SL1995|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
2400|"edithsassetti@hotmail.com"|"E"|"TAMIOZZO, Elizabeth"|"1"|"27341734849"|"San Martin 620"|"2102"|"3402496122"|"SL"|"3402496122"|"S"|SL2216|SL2216|0.00|SALDO A: 30/01/2026 23:17:19|"249"|
2401|"edrinaldiedr@gmail.com"|"E"|"MASOT, Claudia y RINELDI, Emiliano S.H"|"1"|"30711921172"|"Buenos Aires  3099"|"2170"|""|"CG"|"3464550077"|"S"|CG10125|CG10125|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
2402|"Edu371059@gmail.com"|"E"|"LORENZETI, Eduardo"|"5"|"27000000000"|"Necochea 317"|"2200"|""|"SL"|"3476206763"|"S"|SL2273|SL2273|76035.28|SALDO A: 30/01/2026 23:17:19|"154"|
2403|"eduado.atencio1763@gmail.com"|"E"|"ATENCIO, Eduardo"|"6"|"20164949363"|"San Martín 420"|"2600"|"03462 - 15621227"|"VT"|"03462005996"|"S"|VT5996|VT5996|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
2404|"eduardo.valen@hotmail.com"|"E"|"VALENZUELA, Eduardo"|"1"|"20167024611"|"25 de Mayo 1432"|"2630"|""|"VT"|"03465423051"|"N"|VT4056|VT4056|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
2405|"eduardo_serenelli@yahoo.com.ar"|"E"|"SERENELLI, Eduardo Rodolfo"|"1"|"20142605555"|"Mitre 2085"|"2170"|"03464 - 15686616"|"CG"|"0364421062"|"S"|CG8422|CG8422|404686.04|SALDO A: 30/01/2026 23:17:19|"36"|
2406|"eduardo_serenelli@yahoo.com.ar"|"E"|"SERENELLI, Eduardo Rodolfo"|"5"|"20142605555"|"Mitre 2085"|"2170"|"03464686616"|"CG"|"0364421062"|"S"|CG10553|CG10553|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
2407|"eduardoprimocorti@hotmail.com"|"E"|"CORTI, Eduardo"|"5"|"20129079208"|"Uruguay 1390"|"2600"|""|"VT"|"03462313950"|"N"|VT3386|VT3386|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
2408|"eduardotrabuchi@gmail.com"|"E"|"TRABUCHI, Eduardo Carlos"|"1"|"20236123201"|"Buenos Aires 1271"|"2000"|"3413513047"|"SL"|"3413513047"|"S"|SL4009|SL4009|205561.60|SALDO A: 30/01/2026 23:17:19|"138"|
2409|"eduellico22@gmail.com"|"E"|"La Rueda Kiosco"|"5"|"20262023886"|"Ñandubay 1073 bis"|"2000"|""|"SL"|"3413139143"|"S"|SL4934|SL4934|102639.12|SALDO A: 30/01/2026 23:17:19|"138"|
2410|"edugarello@hotmail.com"|"E"|"GARELLO, Eduardo"|"5"|"20267990442"|"Bouchard 1623"|"2132"|"341-3124585"|"CG"|"3413124585"|"S"|CG1050|CG1050|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
2411|"eduvega64@hotmail.com"|"E"|"VEGA, Tomas"|"5"|"20168201924"|"San Jorge 84"|"2152"|""|"SL"|"3412116236"|"S"|SL2819|SL2819|0.00|SALDO A: 30/01/2026 23:17:19|"81"|
2412|"ee.ss_arfighieraascendente@ypf.com"|"E"|"OPESSA (256)"|"1"|"30678774495"|"Aut Aramb km 256"|"2128"|""|"SN"|"03329000090"|"N"|SN90|SN90|-138659.65|SALDO A: 30/01/2026 23:17:19|"13"|
2413|"ee526408@gmail.com"|"E"|"CARBONE, Jose"|"5"|"20100589983"|"Calle 5 N 641"|"2609"|"03462 - 15519159"|"VT"|"03462005596"|"S"|VT3853|VT3853|0.00|SALDO A: 30/01/2026 23:17:19|"115"|
2414|"eecechi@gmail.com"|"E"|"CECHI, Edith"|"6"|"27175073502"|"Independencia 122"|"2128"|"341-5523565"|"SN"|"03329000140"|"N"|SN140|SN140|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
2415|"eeliasist22@gmail.com"|"E"|"LEGUIZAMON, Eliana"|"5"|"27389797389"|"Cafferata 1017"|"2201"|"3413720895"|"SL"|"3413720895"|"N"|SL1167|SL1167|0.00|SALDO A: 30/01/2026 23:17:19|"135"|
2416|"eesslribera@ypf.com"|"E"|"OPERADORA EST SERV SA YPF"|"1"|"30678774495"|"Autopista Km 28"|"2500"|"03476-15646737"|"SL"|"3476490003"|"N"|SL393|SL393|-457.94|SALDO A: 30/01/2026 23:17:19|"259"|
2417|"eessmattiazzi@gmail.com"|"E"|"MATTIAZZI Y CIA S.R.L"|"1"|"30674008879"|"Ruta 33 Km. 739"|"2170"|"03464 - 15681799"|"CG"|"03464423446"|"N"|CG8417|CG8417|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
2418|"eessvtuert@ypf.com"|"E"|"OPERADORA DE EST DE SERV SA"|"1"|"30678774495"|"Ov. Lagos 890"|"2600"|"03462 - 437788"|"VT"|"03462437790"|"N"|VT3068|VT3068|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
2419|"eg_arias@hotmail.com"|"E"|"GUEVARA, Ernesto"|"6"|"20378763844"|"San Martin 1361"|"2624"|"03468 - 15648959"|"VT"|"03462005792"|"N"|VT5792|VT5792|0.00|SALDO A: 30/01/2026 23:17:19|"188"|
2420|"egceballos07@gmail.com"|"E"|"CEBALLOS, Edgardo"|"6"|"20296770397"|"Falucho 871"|"2600"|"03462 - 15414401"|"VT"|"03462313475"|"N"|VT5698|VT5698|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
2421|"egeuna@mendeztoyota.com.ar"|"E"|"MENDEZ KYOUDAI S.A."|"1"|"30710356609"|"Ovidio Lagos 202"|"2600"|"03462427034INTE46"|"VT"|"03462427034"|"N"|VT3192|VT3192|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
2422|"eglejuarez96@gmail.com"|"E"|"JUAREZ, Egle"|"5"|"27400365747"|"Calle 1880 4364"|"2000"|""|"SL"|"3413289488"|"S"|SL5000|SL5000|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
2423|"ehogar@live.com"|"E"|"ASILI, Griselda"|"6"|"27260868832"|"Morelli 1253"|"2121"|"0341-156295956"|"SL"|"03476000980"|"N"|SL980|SL980|0.00|SALDO A: 30/01/2026 23:17:19|"124"|
2424|"ehogar@live.com"|"E"|"ASILI, Griselda Noemi"|"1"|"27260868832"|"Morelli 1233"|"2121"|"0341-156295956"|"SL"|"3476000980"|"S"|SL17758|SL17758|0.00|SALDO A: 30/01/2026 23:17:19|"124"|
2425|"eiasci@echanizhnos.com"|"E"|"ECHANIZ HERMANOS SA (11)"|"1"|"30668473241"|"Ruta provincial 11"|"2659"|"03468 - 512482"|"VT"|"03462014873"|"S"|VT14873|VT14873|49302.43|SALDO A: 30/01/2026 23:17:19|"226"|
2426|"einterlog@gmail.com"|"E"|"PONCE, Eduardo"|"1"|"20214349052"|"Carbajal 1328"|"2900"|"3364183189"|"SN"|"03364403722"|"N"|SN3722|SN3722|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
2427|"el_bigua2002@yahoo.com.ar"|"E"|"MACORATTI, Claudio Alejandro"|"1"|"20170674848"|"AV San Martin 3148"|"2200"|"03476-15536341"|"SL"|"03476000166"|"N"|SL166|SL166|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
2428|"el_bigua2002@yahoo.com.ar"|"E"|"ROSSINI, Enrique Orlando"|"1"|"20100611776"|"Santa Fe 25"|"2156"|""|"SL"|"03414919773"|"N"|SL1736|SL1736|0.00|SALDO A: 30/01/2026 23:17:19|"70"|
2429|"el_bigua2002@yahoo.com.ar"|"E"|"ROSSINI, Enrique  Orlando"|"1"|"20100611776"|"San Martin y Sta Fe"|"2156"|""|"SL"|"03476000428"|"N"|SL428|SL428|0.00|SALDO A: 30/01/2026 23:17:19|"70"|
2430|"el_tucu1973@hotmail.com"|"E"|"MUÑOZ, Raul"|"5"|"20224297212"|"9 de Julio 427"|"2200"|""|"SL"|"3414001923"|"S"|SL2615|SL2615|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
2431|"el467354@gmail.com"|"E"|"LOPEZ, Catalina"|"5"|"27231130867"|"Soldado Aguirre 2468"|"2124"|"3413401893"|"SL"|"3413401893"|"S"|SL4233|SL4233|54669.26|SALDO A: 30/01/2026 23:17:19|"182"|
2432|"elabrojaldegaston@gmail.com"|"E"|"MARTINEZ, Gaston"|"5"|"23000000000"|"Pringles 361"|"2900"|""|"SN"|"03329003015"|"S"|SN3015|SN3015|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
2433|"elabrojaldegaston@gmail.com"|"E"|"MARTINEZ, Gaston"|"1"|"20250168498"|"Pringles 361"|"2900"|""|"SN"|"03329000852"|"S"|SN852|SN852|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
2434|"elangel@cosmol.com.ar"|"E"|"LENARDUZZI, Marcelo Claudio"|"6"|"20179291941"|"Sarmiento 430"|"2212"|""|"SL"|"03466498187"|"N"|SL30|SL30|0.00|SALDO A: 30/01/2026 23:17:19|"117"|
2435|"Elangelkiosco1@gmail.com"|"E"|"GONZALEZ MUGA, Nelson David"|"1"|"20366584693"|"Alem 1605"|"2000"|"3416219908"|"SL"|"3416219908"|"S"|SL4883|SL4883|808640.18|SALDO A: 30/01/2026 23:17:19|"138"|
2436|"Elangelkiosco1@gmail.com"|"E"|"GONZALEZ MUGA, Nelson David"|"6"|"20366584693"|"Alem 1605"|"2000"|"3416219908"|"SL"|"3416219908"|"N"|SL4567|SL4567|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
2437|"elarcangelmaxikiosco@live.com"|"E"|"LO MENZO, Ariel (el arcangel)"|"6"|"20243505411"|"Donado 1290"|"2000"|""|"SL"|"3413007299"|"S"|SL4832|SL4832|28355.46|SALDO A: 30/01/2026 23:17:19|"138"|
2438|"elbagambatti@gmail.com"|"E"|"GAMBATTI, Elba"|"6"|"27226665744"|"Aldao 195"|"2729"|"0341 - 156666935"|"VT"|"03462005832"|"N"|VT5832|VT5832|0.00|SALDO A: 30/01/2026 23:17:19|"35"|
2439|"elbuenamigosrl@hotmaail.com"|"E"|"SUAREZ, Horacio Saul"|"1"|"20265030018"|"Guillermo Ricci 145"|"2126"|"3476002164"|"SL"|"3476002164"|"N"|SL2164|SL2164|0.00|SALDO A: 30/01/2026 23:17:19|"700"|
2440|"elbuenamigosrl@hotmail.com"|"E"|"EL BUEN AMIGO S.R.L (157)"|"1"|"30707201513"|"San Martin 157"|"2126"|"3402490398"|"SL"|"3402490398"|"S"|SL17167|SL17167|109274.54|SALDO A: 30/01/2026 23:17:19|"700"|
2441|"elbuenamigosrl@hotmail.com"|"E"|"EL BUEN AMIGO S.R.L (601)"|"1"|"30707201513"|"San Martin 601"|"2126"|"3402490027"|"SL"|"3402490027"|"S"|SL17162|SL17162|0.00|SALDO A: 30/01/2026 23:17:19|"700"|
2442|"elcaballerodelvino@gmail.com"|"E"|"ALMADA, Eduardo Fabian"|"1"|"20313391222"|"Necochea 1426"|"2000"|"3413164476"|"SL"|"3413164476"|"S"|SL4668|SL4668|-0.02|SALDO A: 30/01/2026 23:17:19|"138"|
2443|"elcampeonmayoristasannicolas@gmail.com"|"E"|"TECCE, Carlos"|"1"|"20176037017"|"Terrazon y Bolivar"|"2900"|"11-21591820"|"SN"|"03364407021"|"S"|SN7021|SN7021|-977000.00|SALDO A: 30/01/2026 23:17:19|"400"|
2444|"elcanalla_9@hotmail.com"|"E"|"GALEAZZI, Jose  Luis"|"6"|"20123692064"|"J Hernandez 2100"|"2132"|""|"CG"|"03414934055"|"N"|CG8049|CG8049|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
2445|"elcanducho.2010@hotmail.com"|"E"|"CASAS, Jorge Oscar (EG3)"|"1"|"20170497938"|"Ruta 9 Km 362"|"2506"|""|"CG"|"0647133077"|"N"|CG7902|CG7902|0.00|SALDO A: 30/01/2026 23:17:19|"49"|
2446|"elcanducho@gmail.com"|"E"|"EL CANDUCHO II S. CAP I"|"1"|"30718402081"|"Ruta Nac. 09 Km 362"|"2506"|"3471-689690"|"CG"|"3471689690"|"S"|CG1598|CG1598|490822.63|SALDO A: 30/01/2026 23:17:19|"49"|
2447|"elchavodela9@hotmail.com"|"E"|"DOCI, Andres Oscar"|"1"|"20311083431"|"Ocampo y Moreno"|"2500"|"3471314391"|"CG"|"3471314391"|"S"|CG1018|CG1018|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
2448|"elchuzodetita@gmail.com"|"E"|"PALACIOS PEREA, Juana"|"6"|"27947870462"|"Batalla de Bailen 289"|"2000"|""|"SL"|"03415797828"|"S"|SL4802|SL4802|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
2449|"elcordobeskiosco@gmail.com"|"E"|"ZAVATTI, Valeria"|"5"|"27233213220"|"Eva Peron 8158"|"2000"|""|"SL"|"3416102777"|"S"|SL5006|SL5006|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
2450|"eldanielalmada@hotmail.com"|"E"|"AMBORT, Silvia Analia"|"6"|"23182005894"|"A Depetris 76"|"2533"|"3401433013"|"CG"|"3401433013"|"S"|CG11047|CG11047|0.00|SALDO A: 30/01/2026 23:17:19|"201"|
2451|"eldanielalmada@hotmail.com"|"E"|"ALMADA, Daniel"|"5"|"20129945703"|"A Depetris 76"|"2533"|"3401433013"|"CG"|"3401433013"|"S"|CG10286|CG10286|0.00|SALDO A: 30/01/2026 23:17:19|"201"|
2452|"eldanke@yahoo.com.ar"|"E"|"PUYRREDON, Ariel"|"6"|"20247022555"|"España 1616"|"2600"|""|"VT"|"03462006544"|"N"|VT6544|VT6544|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
2453|"electricidad_elacuerdo@hotmail.com"|"E"|"GRANCITELLI, Maximiliano"|"1"|"20344524921"|"Garibaldi 200"|"2900"|"3364-628944"|"SN"|"03364404299"|"N"|SN4299|SN4299|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
2454|"electricidadfinocchio@gmail.com"|"E"|"FINOCHIO, Marco"|"1"|"20389804186"|"Bolivar 1667"|"2919"|""|"SN"|"03329000412"|"N"|SN412|SN412|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
2455|"electricidadlumen@gmail.com"|"E"|"ZAMBERLETTI, Federico"|"5"|"20293494542"|"Laprida 220"|"2600"|"03462 - 15677350"|"VT"|"034624388292"|"N"|VT5531|VT5531|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
2456|"electricidadlumen@gmail.com"|"E"|"ZAMBERLETTI, Federico"|"1"|"20293494542"|"Laprida 220"|"2600"|"03462 - 15677350"|"VT"|"034624388292"|"N"|VT3419|VT3419|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
2457|"electricidadlumen@gmail.com"|"E"|"ZAMBERLETTI, Federico"|"6"|"20293494542"|"Laprida 220"|"2600"|"03462 - 15677350"|"VT"|"034624388292"|"N"|VT3449|VT3449|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
2458|"electricidadsanmartin@gmail.com"|"E"|"SIROLLI, Liliana Noemi"|"1"|"27138687142"|"Av San Martin 2442"|"2200"|"3476430098"|"SL"|"3476430098"|"S"|SL283|SL283|353279.02|SALDO A: 30/01/2026 23:17:19|"154"|
2459|"electricidadsmartin@gmail.com"|"E"|"CASTAGNANI Sergio y DE SOTO Alicia"|"1"|"30646439937"|"Belgrano 1321"|"2183"|""|"CG"|"03464470157"|"S"|CG9236|CG9236|0.00|SALDO A: 30/01/2026 23:17:19|"9"|
2460|"electricsolutions.center@gmail.com"|"E"|"RABBIA, Nicolas Diego"|"1"|"20341755000"|"Eva Peron 200"|"6100"|"03382 - 15670714"|"VT"|"03462006352"|"N"|VT6352|VT6352|0.00|SALDO A: 30/01/2026 23:17:19|"139"|
2461|"electroavenidavt@arnet.com.ar"|"E"|"GALZERANO,  Betiana"|"1"|"27240846026"|"Maipu 1399"|"2600"|"03462 - 15338934/425890"|"VT"|"03462425890"|"N"|VT4965|VT4965|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
2462|"electroferrevalle@gmail.com"|"E"|"GOROSITO, Mercedes"|"5"|"27110142388"|"24 de Enero 638"|"2453"|"3401-643996"|"CG"|"3401643996"|"S"|CG1301|CG1301|0.00|SALDO A: 30/01/2026 23:17:19|"33"|
2463|"electrofortin@hotmail.com"|"E"|"GARCIA, Eduardo"|"6"|"20285753237"|"Maestra Barragan 51 dpto 2"|"2156"|"3416136203"|"SL"|"3416136203"|"N"|SL2116|SL2116|0.00|SALDO A: 30/01/2026 23:17:19|"70"|
2464|"electrolang@gmail.com"|"E"|"LANG REGODESEBES, Alejandro"|"6"|"20431301440"|"Bc. Carlos Casado 1641"|"2173"|"03464 - 15447332"|"VT"|"03462006360"|"N"|VT6360|VT6360|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
2465|"electronica_integral@fibertel.com.ar"|"E"|"MARESCA, Pablo"|"1"|"20230472123"|"Italia 184"|"2900"|""|"SN"|"03364454522"|"N"|SN2833|SN2833|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
2466|"electrosvedia@gmail.com"|"E"|"D ALESSANDRO, Sergio Daniel"|"5"|"20221699719"|"Solis y belgrano"|"6030"|""|"VT"|"03462007924"|"S"|VT7924|VT7924|0.00|SALDO A: 30/01/2026 23:17:19|"2704"|
2467|"eleonorasibona@live.com"|"E"|"MEDINA, Omar"|"1"|"20113240971"|"Av 17 358"|"2505"|"03471-15502387"|"CG"|"03471009837"|"N"|CG9837|CG9837|0.00|SALDO A: 30/01/2026 23:17:19|"102"|
2468|"elfaku1414@gmail.com"|"E"|"FERREYRA, Juan"|"6"|"20311528786"|"Garibaldi 241"|"2900"|""|"SN"|"03329003164"|"N"|SN3164|SN3164|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
2469|"elgalpon589@gmail.com"|"E"|"TURENIEC, Yamila"|"5"|"23000000000"|"Cochabamba 589"|"2900"|"3364-551106"|"SN"|"03364404998"|"N"|SN4999|SN4999|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
2470|"elgrantonel@pampacom.com.ar"|"E"|"MUNOZ, Pedro Ramon"|"1"|"20061358812"|"Entre Rios 1098"|"2630"|""|"VT"|"03465423921"|"S"|VT4066|VT4066|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
2471|"elgringuitorepuestos@hotmail.com"|"E"|"PASCUALE, Maria Lorena"|"1"|"27258408778"|"Sarmiento 878"|"2208"|"03476-15694550"|"SL"|"3476000483"|"S"|SL483|SL483|0.00|SALDO A: 30/01/2026 23:17:19|"244"|
2472|"elgurilibreria@hotmail.com"|"E"|"MARZIALI, Maria Marta"|"6"|"27235887431"|"Remedios de Escalada 1313"|"2170"|"03464-15691227"|"CG"|"03471009783"|"S"|CG9783|CG9783|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
2473|"elharasgb@yahoo.com.ar"|"E"|"ENDAPLA SA"|"1"|"30701503623"|"Vietti y San Martin"|"2152"|"3414710177"|"SL"|"3414710177"|"S"|SL1551|SL1551|631228.84|SALDO A: 30/01/2026 23:17:19|"81"|
2474|"elhonradosrl@hotmail.com"|"E"|"PLURISERVICIOS EL HONRADO SRL"|"1"|"30715958909"|"25 de Mayo y Belgrano"|"2600"|"03462 - 15666069"|"VT"|"03462423467"|"N"|VT5536|VT5536|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
2475|"elhormigon94@gmail.com"|"E"|"RAMIREZ, Teresita Carolina"|"1"|"27145348442"|"Formosa 233"|"2152"|"3414714098"|"SL"|"3414714098"|"S"|SL979|SL979|113451.19|SALDO A: 30/01/2026 23:17:19|"81"|
2476|"elhormigon94@hotmAIL.COM"|"E"|"RAMIREZ, Teresita"|"5"|"27145384402"|"Formosa 233"|"2152"|""|"SL"|"3414714098"|"S"|SL1855|SL1855|0.00|SALDO A: 30/01/2026 23:17:19|"81"|
2477|"eli_jp31@hotmail.com"|"E"|"CAÑETE, Jorge"|"1"|"20335035004"|"Corrientes 255"|"2102"|"3402536613"|"SL"|"3402536613"|"S"|SL2268|SL2268|0.00|SALDO A: 30/01/2026 23:17:19|"249"|
2478|"eli_jp31@hotmail.com"|"E"|"CANETE, Jorge Andres"|"6"|"20335035004"|"Corrientes 255"|"2102"|"03402-15536613"|"SL"|"03476001760"|"N"|SL1760|SL1760|0.00|SALDO A: 30/01/2026 23:17:19|"249"|
2479|"eli_sl598@hotmail.com"|"E"|"FERREYRA, Eliana"|"5"|"27329841591"|"Luis Borghi 186"|"2200"|"03476697424"|"SL"|"03476697424"|"S"|SL2555|SL2555|56886.07|SALDO A: 30/01/2026 23:17:19|"154"|
2480|"eli_sl598@hotmail.com"|"E"|"FERREYRA, Eliana"|"6"|"27329841591"|"Luis Borghi 186"|"2200"|""|"SL"|"03476697424"|"N"|SL2380|SL2380|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
2481|"Eli_thomy@hotmail.com"|"E"|"SANCHEZ, Ana Margarita"|"5"|"27143288655"|"Brandoni 1532"|"2000"|"3415499990"|"SL"|"3415499990"|"S"|SL2501|SL2501|-231.62|SALDO A: 30/01/2026 23:17:19|"138"|
2482|"Eli_thomy@hotmail.com"|"E"|"SANCHEZ, Ana Margarita"|"6"|"27143288655"|"Brandoni 1532"|"2000"|"3415499990"|"SL"|"3415499990"|"N"|SL4258|SL4258|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
2483|"eliana.perez@live.com"|"E"|"PEREZ, Eliana Andrea"|"6"|"27328923675"|"Entre Rios 1269"|"2630"|"03465 - 15660466"|"VT"|"03462005818"|"N"|VT5818|VT5818|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
2484|"eliana.razetto@gmail.com"|"E"|"RAZZETO, Eliana"|"5"|"27257517638"|"Aráoz de Lamadrid 57"|"2200"|""|"SL"|"3476612871"|"N"|SL2299|SL2299|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
2485|"eliana_ceballos@hotmail.com"|"E"|"CEBALLOS, Eliana Maria"|"6"|"27286367238"|"San Martin 1302"|"2189"|"03467 - 15644165"|"CG"|"03467421202"|"N"|CG9140|CG9140|0.00|SALDO A: 30/01/2026 23:17:19|"200"|
2486|"eliana_manacero@hotmail.com"|"E"|"ARRESEYGOR, Elda"|"1"|"27130243229"|"Ledesma 455"|"2200"|""|"SL"|"03476427726"|"N"|SL227|SL227|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
2487|"eliana_manasero@hotmail.com"|"E"|"ARRESEYGOR, Elda"|"5"|"23000000000"|"Ledesma 455"|"2200"|""|"SL"|"03476427726"|"S"|SL1719|SL1719|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
2488|"eliana_manasero@hotmail.com"|"E"|"ARRESEYGOR, Elda Noemi"|"1"|"27130243229"|"Ledesma 455"|"2200"|"3476427726"|"SL"|"3476427726"|"S"|SL17601|SL17601|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
2489|"elianacoronel1717@gmail.com"|"E"|"CORONEL, Eliana Maria"|"5"|"27300710978"|"Laprida 1992"|"2500"|"3471519322"|"CG"|"3471519322"|"S"|CG10478|CG10478|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
2490|"elianafernandez608@gmail.com"|"E"|"MASSA, Gustavo Daniel"|"1"|"20245869712"|"Ruta 91 SN"|"2206"|"3412118978"|"SL"|"3476000520"|"S"|SL520|SL520|0.00|SALDO A: 30/01/2026 23:17:19|"27"|
2491|"elianafont112@hotmail.com"|"E"|"FONT, Eliana Vanesa"|"1"|"27261319328"|"Av. del Valle y Belgrano"|"2585"|"03468 - 15418648"|"VT"|"03468402813"|"S"|VT15270|VT15270|0.00|SALDO A: 30/01/2026 23:17:19|"232"|
2492|"elianagarcia_1990@hotmail.com"|"E"|"GARCIA, Eliana"|"5"|"27346831499"|"Urquiza 2210"|"2132"|"3412792093"|"CG"|"3412792093"|"N"|CG10276|CG10276|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
2493|"elianagiri@hotmail.com"|"E"|"GIRI, Eliana"|"6"|"27366312051"|"Ov. Lagos 447"|"2500"|"03471-15516717"|"CG"|"347110050"|"S"|CG10050|CG10050|-78.78|SALDO A: 30/01/2026 23:17:19|"28"|
2494|"elianamaya35@gmail.com"|"E"|"CO, Eliana"|"5"|"27297199825"|"Ocampo y Marconi"|"2500"|"03471-15597654"|"CG"|"03471009570"|"S"|CG9570|CG9570|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
2495|"elianamaya35@gmail.com"|"E"|"CO, Eliana"|"5"|"27297199825"|"Bv, Centenario y Alvear"|"2500"|"03471-15597654"|"CG"|"03471009570"|"S"|CG1073|CG1073|398981.78|SALDO A: 30/01/2026 23:17:19|"28"|
2496|"elianaribecca@hotmail.com"|"E"|"SANCHEZ, Mirta Yolanda"|"1"|"27108429033"|"Rivadavia 256"|"2128"|"3402-428185"|"SN"|"03329000169"|"S"|SN169|SN169|18.00|SALDO A: 30/01/2026 23:17:19|"13"|
2497|"elianavivani@gmail.com"|"E"|"VIVANI, Eliana Carina"|"6"|"27259757164"|"Lavalle 698"|"2500"|"347115588054"|"CG"|"03471010055"|"N"|CG10055|CG10055|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
2498|"elianfinolopez@gmail.com"|"E"|"MGC SHIPSUPPLIER S. R. L."|"1"|"33718183079"|"Brasil 862"|"2000"|""|"SL"|"3412032823"|"S"|SL2640|SL2640|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
2499|"elias_8831@hotmail.com"|"E"|"RIMOLDI, Elias"|"6"|"20335145535"|"Entre Rios 366"|"2919"|"341-2781775"|"SN"|"03364407211"|"S"|SN7211|SN7211|-0.48|SALDO A: 30/01/2026 23:17:19|"179"|
2500|"eliascar19@hotmail.com"|"E"|"CARNEVALE, Elias Jesus"|"6"|"20308793169"|"Sargento Cabral 420"|"2136"|"341-3655319"|"CG"|"3413655319"|"N"|CG10732|CG10732|0.00|SALDO A: 30/01/2026 23:17:19|"254"|
2501|"eliascar19@hotmail.com"|"E"|"CARNEVALE, Elias Jesus"|"5"|"20308793169"|"Sargento Cabral 420"|"2136"|"341-3655319"|"CG"|"3413655319"|"S"|CG10754|CG10754|0.00|SALDO A: 30/01/2026 23:17:19|"254"|
2502|"eliasibarra77@outlook.com.ar"|"E"|"MAIDANA, Laura"|"6"|"27257243953"|"Catamarca 1099"|"2919"|"03400-15662434"|"SN"|"03329000557"|"S"|SN557|SN557|-0.65|SALDO A: 30/01/2026 23:17:19|"179"|
2503|"eliasjperuchin@hotmail.com"|"E"|"PERUCHIN, Elias"|"5"|"23000000000"|"San Martin y Quintana"|"2600"|"03462 - 15656470"|"VT"|"03462420802"|"N"|VT3365|VT3365|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
2504|"eliaskochs1280@gmail.com"|"E"|"AVALOS, Azul"|"6"|"27455064355"|"Mitre 1448"|"2124"|""|"SL"|"3415997799"|"S"|SL4319|SL4319|637839.20|SALDO A: 30/01/2026 23:17:19|"182"|
2505|"elidav459@gmail.com"|"E"|"VELO, Elida"|"5"|"23000000000"|"Leodegaro Cordova 1121"|"2901"|"3364-581634"|"SN"|"03364403704"|"S"|SN3704|SN3704|0.00|SALDO A: 30/01/2026 23:17:19|"408"|
2506|"elidavfer@gmail.com"|"E"|"FERNANDEZ, Elida Viviana"|"6"|"27290586920"|"Bv Urquiza 1398"|"2200"|"0341-155729853"|"SL"|"3415551798"|"N"|SL17568|SL17568|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
2507|"elieche54@gmail.com"|"E"|"ECHENIQUE, Eliana Andrea"|"5"|"27327955662"|"Calle 6 1541 BIS"|"2505"|""|"CG"|"3471010346"|"N"|CG10346|CG10346|0.00|SALDO A: 30/01/2026 23:17:19|"102"|
2508|"elieluney93@gmail.com"|"E"|"VALLEJOS, Eliana"|"5"|"27374033838"|"Nicaragua 398"|"2154"|"3412169470"|"SL"|"3412169470"|"S"|SL1165|SL1165|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
2509|"eli-epe86@hotmail.com"|"E"|"AVARUCCI, Juan Jose"|"5"|"20110830883"|"Av. San Martin 1431"|"2183"|"0346415525352"|"CG"|"03471009192"|"S"|CG9192|CG9192|0.00|SALDO A: 30/01/2026 23:17:19|"9"|
2510|"eliflaherty754@gmail.com"|"E"|"FLAHERTY, Eliana Damaris"|"6"|"27299188596"|"Milan 591"|"2729"|"03465 - 15539903"|"VT"|"03462006752"|"N"|VT6752|VT6752|0.00|SALDO A: 30/01/2026 23:17:19|"35"|
2511|"eligalassi@hotmail.com"|"E"|"GALASSI, Elizabet"|"5"|"20228159035"|"Luis Borghi 466"|"2200"|"3476509053"|"SL"|"3476509053"|"S"|SL1311|SL1311|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
2512|"eligalassi@hotmail.com"|"E"|"GALASSI, Elisabet Andrea"|"6"|"23228159034"|"Dr. Ghio 649"|"2200"|"3476509053"|"SL"|"3476509053"|"N"|SL1208|SL1208|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
2513|"elijuth1940@gmail.com"|"E"|"HENRIQUEZ, Roberto"|"5"|"23000000000"|"Nacion 280 loc.2"|"2900"|""|"SN"|"03329000616"|"S"|SN617|SN617|66776.25|SALDO A: 30/01/2026 23:17:19|"400"|
2514|"elijuth1940@gmail.com.ar"|"E"|"HENRIQUEZ, Roberto"|"6"|"20061312367"|"Nacion 280 loc.2"|"2900"|"3364-188874"|"SN"|"03329000616"|"N"|SN616|SN616|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
2515|"elimarone19@gmail.com"|"E"|"MARONE, Elisabet"|"6"|"27210710561"|"Av. Centenario 616"|"2113"|"3460-693562"|"SN"|"03364404928"|"S"|SN4928|SN4928|232314.20|SALDO A: 30/01/2026 23:17:19|"125"|
2516|"elimarquezgianotti@gmail.com"|"E"|"MENDIETA, Oscar"|"5"|"20135446220"|"San Lorenzo 3484"|"2000"|"3416630433"|"SL"|"3416630433"|"S"|SL4725|SL4725|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
2517|"elimayben-@gmail.com"|"E"|"GALLEGO, cristian Matias BAJO CERO 24"|"5"|"203299533366"|"SAn Martin y s. Peña"|"2600"|"03462-15537391"|"VT"|"03462007005"|"S"|VT7005|VT7005|207480.37|SALDO A: 30/01/2026 23:17:19|"176"|
2518|"elimessina784@gmail.com"|"E"|"MESSINA, Eliana"|"5"|"27315377841"|"Suiza 812"|"2200"|""|"SL"|"3476218592"|"S"|SL2509|SL2509|161010.64|SALDO A: 30/01/2026 23:17:19|"154"|
2519|"elimessina784@gmail.com"|"E"|"MESSINA, Eliana"|"1"|"27315377841"|"Suiza 812"|"2200"|""|"SL"|"3476218592"|"S"|SL2736|SL2736|839412.45|SALDO A: 30/01/2026 23:17:19|"154"|
2520|"elinaalvarez@hotmail.com"|"E"|"CIVRIATI, Pablo"|"6"|"20428711379"|"San Martin 2055"|"2508"|"3471-575777"|"CG"|"3471575777"|"N"|CG10934|CG10934|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
2521|"elindioferreteria2021@gmail.com"|"E"|"IGLESIAS, Federico"|"6"|"23350803009"|"San Martin 879"|"2204"|""|"SL"|"3416656539"|"N"|SL2154|SL2154|0.00|SALDO A: 30/01/2026 23:17:19|"172"|
2522|"elindioferreteria2021@gmail.com"|"E"|"IGLESIAS, Federico"|"1"|"23350803009"|"San Martin 879"|"2204"|""|"SL"|"3416656539"|"S"|SL2784|SL2784|132137.54|SALDO A: 30/01/2026 23:17:19|"172"|
2523|"eliolovato@gmail.com"|"E"|"LOVATO, Elio"|"1"|"20272904384"|"Calle 56 nro 445"|"2607"|"03462-15656682"|"VT"|"03462656682"|"S"|VT8603|VT8603|0.00|SALDO A: 30/01/2026 23:17:19|"178"|
2524|"elirosello0702@gmail.com"|"E"|"ROSELLO, Elisabet Veronica"|"6"|"27272452127"|"Estanislao Lopez 1065"|"2633"|"03465-15444179"|"VT"|"03462007065"|"S"|VT7065|VT7065|0.00|SALDO A: 30/01/2026 23:17:19|"53"|
2525|"elis_nes@hotmail.com"|"E"|"ARNEDILLO, Leonela"|"6"|"27370761359"|"Chacabuco 448"|"2900"|"3364-260848"|"SN"|"03329002986"|"S"|SN2986|SN2986|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
2526|"elisa_pelusi@hotmail.com"|"E"|"PELUSI, Elisa"|"6"|"27160363059"|"Saenz Pena 517"|"2600"|"03462 - 15639677"|"VT"|"03462003088"|"N"|VT3088|VT3088|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
2527|"elisabet2414@gmail.com"|"E"|"QUINTANA, Carolina Elisabet"|"6"|"27301659623"|"25 de Mayo 1232"|"2185"|"3467-418032"|"CG"|"3467418032"|"S"|CG1088|CG1088|0.00|SALDO A: 30/01/2026 23:17:19|"152"|
2528|"elisabeth_manea@hotmail.com"|"E"|"MANEA, Elisabeth"|"6"|"27211201768"|"Chubut 1700"|"2659"|""|"VT"|"03468417565"|"N"|VT15552|VT15552|0.00|SALDO A: 30/01/2026 23:17:19|"226"|
2529|"elisabetmartelon@gmail.com"|"E"|"SALVADOR, Marta Rosa"|"5"|"27065082085"|"9 de Julio 115"|"2202"|""|"SL"|"3476432061"|"S"|SL357|SL357|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
2530|"elisabetmena.em@gmail.com"|"E"|"ROTTIGNI, Sara Susana"|"6"|"27130919486"|"Alberdi 267"|"2117"|"03465 - 15526592"|"VT"|"03465470785"|"S"|VT4552|VT4552|0.00|SALDO A: 30/01/2026 23:17:19|"3"|
2531|"Elisabetsilviapena@gmail.com"|"E"|"PEÑA, Elisabet"|"5"|"27231649226"|"Calle Publica 5 n°3561"|"2202"|""|"SL"|"3476211659"|"S"|SL2703|SL2703|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
2532|"elisar_23@hotmail.com.ar"|"E"|"RENAUDO, Elisa del Valle"|"6"|"23214032414"|"Santa Fe 429"|"2643"|"03468 - 15548913"|"VT"|"03462014595"|"N"|VT14595|VT14595|0.00|SALDO A: 30/01/2026 23:17:19|"220"|
2533|"elita_lasrosas@hotmail.com"|"E"|"DUNDICH, Carina"|"1"|"27183776776"|"Sarmiento 224"|"2520"|"03471-15530147"|"CG"|"03471451268"|"N"|CG9559|CG9559|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
2534|"elitalasrosas14@gmail.com"|"E"|"FENOCCHIO, Gustavo Antonio"|"6"|"20313312683"|"Sarmiento 224"|"2520"|""|"CG"|"0347101004"|"N"|CG1004|CG1004|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
2535|"eliygime@gmail.com"|"E"|"ELISA"|"5"|"27323120361"|"Rosario 2484"|"2124"|"3415425161"|"SL"|"3415425161"|"S"|SL4266|SL4266|0.00|SALDO A: 30/01/2026 23:17:19|"182"|
2536|"eliysebapancha@gmail.com"|"E"|"AGUILAR, Eliana Celeste"|"5"|"27393656951"|"Juan XXIII 360"|"2535"|"3401-519495"|"CG"|"3401519495"|"S"|CG1705|CG1705|0.00|SALDO A: 30/01/2026 23:17:19|"60"|
2537|"ellegado2005@hotmail.com"|"E"|"PAVARINI, M Y GENTILETTI F, SH"|"1"|"30709856592"|"Calle 18 Nro 521"|"2639"|"03465 - 15659178"|"VT"|"03465498081"|"S"|VT14665|VT14665|0.00|SALDO A: 30/01/2026 23:17:19|"79"|
2538|"ellenajuanmanuel@gmail.com"|"E"|"ELLENA, Juan Manuel"|"6"|"20356479352"|"San Martin 773"|"2208"|""|"SL"|"3476597667"|"N"|SL2144|SL2144|0.00|SALDO A: 30/01/2026 23:17:19|"244"|
2539|"elleonesadrian@gmail.com"|"E"|"DI SALVO, Mirna"|"6"|"27207453183"|"Nuestra señora del rosario 1795"|"2000"|""|"SL"|"3416853330"|"S"|SL4859|SL4859|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
2540|"ellerolaura8@gmail.com"|"E"|"ELLERO, Laura"|"5"|"27281265259"|"General Lopez 667"|"2200"|"3476534413"|"SL"|"3476100055"|"S"|SL1055|SL1055|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
2541|"ellocoluis421@hotmail.com"|"E"|"ROMAGNOLI, Leandro"|"6"|"20280227189"|"Belgrano 1141"|"2128"|"3402-417693"|"SN"|"03364404776"|"S"|SN4776|SN4776|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
2542|"elmayorista945@gmail.com"|"E"|"SUAREZ, Maria Sol"|"1"|"27375753214"|"Av San Martin 945"|"2156"|"341478245"|"SL"|"341478245"|"S"|SL1864|SL1864|0.00|SALDO A: 30/01/2026 23:17:19|"70"|
2543|"elmercadobvarroyoseco@outlook.es"|"E"|"BONGIOVANNI L Y VITELLI R  S CAP I SECC IV"|"1"|"30717336387"|"Libertad 541"|"2128"|"3402-531384"|"SN"|"03364404051"|"S"|SN4051|SN4051|1056490.75|SALDO A: 30/01/2026 23:17:19|"13"|
2544|"elmerkatchabas@gmail.com"|"E"|"D AMATO, Victorio"|"5"|"20377126336"|"Moreno 1130"|"2173"|"03413 - 15155329"|"VT"|"03462006567"|"N"|VT6567|VT6567|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
2545|"elmerkatchabas@gmail.com"|"E"|"D AMATO, Victorio"|"6"|"20377126336"|"Moreno 1130"|"2173"|"03413 - 15155329"|"VT"|"03462006728"|"N"|VT6728|VT6728|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
2546|"eloisaroldanrrhh@gmail.com"|"E"|"TELONI, Beatriz"|"5"|"27111447085"|"Rosario 516"|"2535"|""|"CG"|"03401420270"|"N"|CG7232|CG7232|0.00|SALDO A: 30/01/2026 23:17:19|"60"|
2547|"eloscarcaf@hotmail.com"|"E"|"CAFFA, Oscar Eduardo"|"1"|"20185869645"|"Cobo 133"|"6100"|""|"VT"|"03462005878"|"N"|VT5878|VT5878|0.00|SALDO A: 30/01/2026 23:17:19|"139"|
2548|"elova1958@hotmail.com"|"E"|"RAVISCIONI,Osvaldo"|"5"|"23127511179"|"San Martin 45"|"6003"|"02364-15517380"|"VT"|"2364517380"|"S"|VT7192|VT7192|892128.41|SALDO A: 30/01/2026 23:17:19|"2701"|
2549|"elova1958@hotmail.com"|"E"|"RAVISCIONI,Osvaldo"|"1"|"23127511179"|"San Martin 45"|"6003"|""|"VT"|"03462008023"|"N"|VT8023|VT8023|0.00|SALDO A: 30/01/2026 23:17:19|"2701"|
2550|"elpacha@coopsancti.com.ar"|"E"|"PAGLIAROLI, Gladyz Haydee"|"1"|"27201424785"|"M. Moreno 401"|"2617"|"03462 - 15664329"|"VT"|"03462444520"|"N"|VT3477|VT3477|0.00|SALDO A: 30/01/2026 23:17:19|"144"|
2551|"elpasosrlalvear@gmail.com"|"E"|"EL PASO SRL"|"1"|"30715353535"|"Ruta Nacional A012"|"2126"|"3413178096"|"SL"|"03476017724"|"N"|SL17724|SL17724|0.00|SALDO A: 30/01/2026 23:17:19|"6"|
2552|"elpelado.666@gmasil.com"|"E"|"CAFARELLA, Miguel"|"6"|"20239784268"|"Luis Borgui 40"|"2200"|""|"SL"|"3476308244"|"S"|SL2652|SL2652|-972.03|SALDO A: 30/01/2026 23:17:19|"154"|
2553|"elpelado.666@hotmail.com"|"E"|"ARE, Jaquelina"|"5"|"27354622713"|"Luis Borghi 186"|"2200"|"3476308244"|"SL"|"3476426660"|"S"|SL2559|SL2559|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
2554|"elpelado.666@hotmail.com"|"E"|"ARE, Jaquelina"|"6"|"20239784268"|"Luis Borgui      186"|"2200"|"03476-15308244"|"SL"|"03476426660"|"N"|SL17205|SL17205|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
2555|"elpelado.666@hotmail.com"|"E"|"ARE, Jaquelina"|"6"|"27354622713"|"Luis Borghi 186"|"2200"|"3476308244"|"SL"|"3476426660"|"N"|SL1476|SL1476|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
2556|"elpelado.666@hotmail.com"|"E"|"CAFARELLA, Oscar Armando"|"6"|"20047069964"|"Luis Borgui 186"|"2200"|"03476-15308244"|"SL"|"03476426660"|"N"|SL143|SL143|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
2557|"el-poeta@arnetbiz.com.ar"|"E"|"BRELA SRL"|"1"|"30708603925"|"Guardias Nacionales 190"|"2900"|"0336-154301340"|"SN"|"03329002972"|"N"|SN2972|SN2972|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
2558|"elpollo_22_895@hotmail.com"|"E"|"TORRES, Norma Isabel"|"6"|"27170333824"|"Carmen Ruibal 516"|"2679"|"0353 - 154175515"|"VT"|"03462014815"|"N"|VT14825|VT14825|0.00|SALDO A: 30/01/2026 23:17:19|"225"|
2559|"elpollo_22_895@hotmail.com"|"E"|"TORRES, Norma Isabel"|"1"|"27170333824"|"Carmen Ruibal 516"|"2679"|"0353 - 154175515"|"VT"|"03462014815"|"N"|VT14815|VT14815|0.00|SALDO A: 30/01/2026 23:17:19|"225"|
2560|"elportalpc@gmail.com"|"E"|"RIVERO, Cristian"|"1"|"20267449954"|"Alvear 208"|"6005"|"02364-15419263"|"VT"|"03462008189"|"S"|VT8189|VT8189|0.00|SALDO A: 30/01/2026 23:17:19|"2702"|
2561|"elprincipitocdc@yahoo.com.ar"|"E"|"PISANA, Liliana Ramona"|"1"|"27123368679"|"Av.San Martin 542"|"2202"|"3476425354"|"SL"|"3476425354"|"S"|SL347|SL347|355893.50|SALDO A: 30/01/2026 23:17:19|"129"|
2562|"elprofemauri@hotmail.com"|"E"|"SIGAL, Mauricio Carlos"|"6"|"20250885041"|"San Martin 553"|"2600"|"03462 - 15633628"|"VT"|"03462433364"|"N"|VT3377|VT3377|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
2563|"elrefugio@coopdiaz.com.ar"|"E"|"VERDARO, Sixto"|"1"|"23063016209"|"S.Del Estero 15"|"2222"|""|"SL"|"03466496183"|"N"|SL12|SL12|0.00|SALDO A: 30/01/2026 23:17:19|"55"|
2564|"elremansototoras@yahoo.com.ar"|"E"|"VIETTI, Susana Beatriz"|"6"|"27125925818"|"Lavalle 1208"|"2144"|""|"CG"|"03476467136"|"N"|CG9008|CG9008|0.00|SALDO A: 30/01/2026 23:17:19|"173"|
2565|"elsa.lauk@gmail.com"|"E"|"CORIA, Yamila"|"5"|"27141104654"|"Bv Urquiza 1269"|"2200"|""|"SL"|"3476662835"|"N"|SL2139|SL2139|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
2566|"elsa.lauk@gmail.com"|"E"|"LAUK, Elsa"|"6"|"27141104654"|"Bv Urquiza  1269"|"2200"|"03476-15662835"|"SL"|"03476426106"|"N"|SL106|SL106|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
2567|"elsa.lauk@gmail.com"|"E"|"LAUK, Elsa"|"1"|"27141104654"|"Bv Urquiza  1269"|"2200"|"03476-15662835"|"SL"|"03476426106"|"N"|SL1762|SL1762|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
2568|"elsatulian@hotmail.com"|"E"|"TULIAN, Jose Luis"|"6"|"20244841199"|"Primera Junta 452"|"2111"|"0341-156499309"|"SN"|"03460000379"|"N"|SN379|SN379|0.00|SALDO A: 30/01/2026 23:17:19|"415"|
2569|"elsatulian@hotmail.com"|"E"|"GRASSINI, Elsa"|"7"|"27040988381"|"1era Junta 542"|"2111"|"0341-156499309"|"SN"|"03460420172"|"N"|SN10130|SN10130|0.00|SALDO A: 30/01/2026 23:17:19|"415"|
2570|"elsitiocomputacion@yahoo.com.ar"|"E"|"POTUMATTI, Pablo Daniel"|"6"|"20275389340"|"Carreras 348"|"2729"|"03465 - 15666058"|"VT"|"03462004360"|"N"|VT4360|VT4360|0.00|SALDO A: 30/01/2026 23:17:19|"35"|
2571|"eltrebol@hotmail.com"|"E"|"PISANI, Lorna"|"6"|"27271747743"|"9 de Julio 158"|"2918"|""|"SN"|"03400493449"|"N"|SN210|SN210|0.00|SALDO A: 30/01/2026 23:17:19|"413"|
2572|"elvalle.maipu972@gmail.com"|"E"|"VALERI CONTRERAS, Leandra"|"5"|"20962026495"|"Maipu 972 Piso:PB"|"2000"|"3415856226"|"SL"|"3415856226"|"S"|SL4740|SL4740|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
2573|"elvalle.maipu972@gmail.com"|"E"|"VALERI CONTRERAS, Leandra"|"6"|"20962026495"|"Maipu 972 Piso:PB"|"2000"|"3415856226"|"SL"|"3415856226"|"S"|SL4411|SL4411|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
2574|"elvio_avellaneda@live.com.ar"|"E"|"AVELLANEDA, Elvio"|"6"|"20227037580"|"Garay 101"|"2000"|""|"SL"|"3416119249"|"S"|SL4877|SL4877|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
2575|"elviojavierrinaldi@gmail.com"|"E"|"MUZZIO, Liliana"|"6"|"27219911810"|"Sarmiento y Espana"|"2661"|"3468513036"|"VT"|"3468513036"|"S"|VT15890|VT15890|0.00|SALDO A: 30/01/2026 23:17:19|"230"|
2576|"ema.allasia@hotmail.com"|"E"|"ALLASIA, Emanuel David"|"1"|"20340331193"|"Las Heras y Paso de los Andres"|"2520"|"03471-15573470"|"CG"|"03471009878"|"S"|CG9878|CG9878|6568895.53|SALDO A: 30/01/2026 23:17:19|"103"|
2577|"ema.allasia@hotmail.com"|"E"|"ALLASIA, Emanuel David"|"5"|"20340331193"|"Las Heras y Paso de los Andres"|"2520"|"03471-15573470"|"CG"|"03471009878"|"S"|CG9879|CG9879|20.16|SALDO A: 30/01/2026 23:17:19|"103"|
2578|"ema.allasia@hotmail.com"|"E"|"ALLASIA, Emanuel David"|"5"|"20340331193"|"Paso de los Andres y Guillermo Benitez"|"2520"|"03471-15573470"|"CG"|"03471009878"|"S"|CG11084|CG11084|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
2579|"ema.allasia@hotmail.com"|"E"|"ALLASIA, Emanuel David"|"5"|"20340331193"|"Paso de los Andres y Tucuman"|"2520"|"03471-15573470"|"CG"|"03471009878"|"S"|CG11085|CG11085|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
2580|"ema.allasia@hotmail.com"|"E"|"ALLASIA, Emanuel David"|"5"|"20340331193"|"Santa Fe S/N"|"2520"|"03471-15573470"|"CG"|"03471009878"|"S"|CG11086|CG11086|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
2581|"ema.allasia@hotmail.com"|"E"|"ALLASIA, Emanuel David"|"5"|"20340331193"|"Italia y Salta"|"2520"|"03471-15573470"|"CG"|"03471009878"|"S"|CG11087|CG11087|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
2582|"emabenet09@gmail.com"|"E"|"TASSONE, Angela Monica"|"5"|"27203570126"|"Andres Ferraris 209"|"2722"|"02473 - 15418281"|"VT"|"02473481042"|"S"|VT5577|VT5577|0.00|SALDO A: 30/01/2026 23:17:19|"186"|
2583|"emabenitez20@hotmail.com"|"E"|"BAMONDE, Marcelo"|"6"|"20219137991"|"Pringles 297"|"2600"|"03462 - 15550201"|"VT"|"03462006708"|"N"|VT6708|VT6708|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
2584|"emafenolio93@gmail.com"|"E"|"FENOLIO, Emanuel"|"1"|"20365449822"|"Ovidio lagos 2811"|"2000"|""|"SL"|"3415150325"|"S"|SL4951|SL4951|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
2585|"Email.juanchiv10@gmail.com"|"E"|"VALLEJOS, Juan"|"5"|"20299235522"|"Manuel Garcia 2034"|"2000"|"3416604912"|"SL"|"3416604912"|"S"|SL4482|SL4482|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
2586|"emairlandes88@gmail.com"|"E"|"COLOMBO, Emanuel"|"5"|"20338378387"|"Bv Segui 3950"|"2000"|""|"SL"|"3416616585"|"S"|SL4780|SL4780|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
2587|"emanuel_0110_96@live.com.ar"|"E"|"DALMOLIN, Carina Elisabeh"|"5"|"27209519831"|"San Martin 1504"|"2173"|"03464-15440168"|"VT"|"03462007504"|"S"|VT7504|VT7504|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
2588|"emanuel_0110_96@live.com.ar"|"E"|"DALMOLIN, Carina Elisabeth"|"1"|"27209519831"|"San Martin 1504"|"2173"|"03464 - 15440168"|"VT"|"03464481426"|"S"|VT4126|VT4126|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
2589|"emanuel_0110_96@live.com.ar"|"E"|"DALMOLIN, Carina Elisabeth"|"6"|"27209519831"|"San Martin 1504"|"2173"|"03464 - 15440168"|"VT"|"03464481426"|"N"|VT4106|VT4106|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
2590|"emanuel11_22@hotmail.com"|"E"|"ROJAS, Emanuel"|"6"|"20267616958"|"Parana 488"|"2900"|"0336-154385437"|"SN"|"03364501467"|"N"|SN674|SN674|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
2591|"emanuelalarcon754@gmail.com"|"E"|"ALARCON, Emanuel"|"6"|"20398598750"|"Av Buenos Aires 669"|"2222"|"3466411429"|"SL"|"3466411429"|"N"|SL2186|SL2186|0.00|SALDO A: 30/01/2026 23:17:19|"55"|
2592|"emanuelbarrionuevo2011@gmail.com"|"E"|"BARRIONUEVO, Emanuel"|"5"|"20310997790"|"Buenos Aires. 2268"|"2170"|"03464-15554226"|"CG"|"03471009514"|"S"|CG10717|CG10717|215426.07|SALDO A: 30/01/2026 23:17:19|"36"|
2593|"emanuelbarrionuevo2011@gmail.com"|"E"|"BARRIONUEVO, Emanuel"|"6"|"20310997790"|"BS. AS. 2268"|"2170"|"03464-15554226"|"CG"|"03471009514"|"S"|CG9514|CG9514|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
2594|"emanuelborroni86@hotmail.com"|"E"|"BORRONI, Emanuel"|"5"|"23322896400"|"3 de febrero 404"|"2000"|"3416842028"|"SL"|"3416842028"|"S"|SL4286|SL4286|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
2595|"emanuelbosco.96@gmail.com"|"E"|"BOSCO, Emanuel"|"5"|"20399504652"|"Aldao 195"|"2729"|"03465-15659845"|"VT"|"03462007820"|"S"|VT7820|VT7820|0.00|SALDO A: 30/01/2026 23:17:19|"35"|
2596|"emanuelcarlovich@gmail.com"|"E"|"CARLOVICH, Emanuel"|"6"|"23305836419"|"Av. Jose Roberti 779"|"6009"|"0341 - 156664694"|"VT"|"03462006548"|"N"|VT6548|VT6548|0.00|SALDO A: 30/01/2026 23:17:19|"171"|
2597|"emanueljesuspozzobon@gmail.com"|"E"|"POZZOBON, Emanuel Jesus"|"6"|"20334770037"|"Bs Aires 3663"|"2170"|"03464 - 15599916"|"CG"|"3464428462"|"S"|CG1506|CG1506|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
2598|"emanueljesuspozzobon@gmail.com"|"E"|"POZZOBON, Emanuel Jesus"|"1"|"20334770037"|"Bs Aires 3663"|"2170"|"03464 - 15599916"|"CG"|"3464428462"|"N"|CG11147|CG11147|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
2599|"emanuelvilani@hotmail.com"|"E"|"VILANI, Emanuel"|"5"|"23391201450"|"Santa Fe 697"|"2105"|"3416654202"|"SL"|"3476001035"|"S"|SL1035|SL1035|0.00|SALDO A: 30/01/2026 23:17:19|"175"|
2600|"emavanisseldyk@icloud.com"|"E"|"VANDY MARKET"|"6"|"23456557139"|"Zuviria 7106"|"2000"|""|"SL"|"3413271727"|"S"|SL4923|SL4923|365294.73|SALDO A: 30/01/2026 23:17:19|"138"|
2601|"emcdexahi@gmail.com"|"E"|"CELOTTI, Ezequiel Mariano"|"1"|"23296300853"|"Bv. America 1389"|"2535"|"03471-15568600"|"CG"|"03471009373"|"N"|CG9373|CG9373|0.00|SALDO A: 30/01/2026 23:17:19|"60"|
2602|"emecsanlorenzo@hotmail.com"|"E"|"MALINOWSKI, Claudio Alfredo"|"1"|"20060806021"|"Dorrego 1972"|"2200"|"3476423325"|"SL"|"3476423325"|"N"|SL224|SL224|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
2603|"emiabaca@gmail.com"|"E"|"ABACA, Emiliano Cesar"|"6"|"20308642144"|"Brown 1125"|"2500"|"03471-15502197"|"CG"|"03471009847"|"N"|CG9847|CG9847|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
2604|"emiharvey@yahoo.com.ar"|"E"|"HARVEY, Maria Emilia"|"6"|"27285756559"|"Lopez  962"|"2134"|"341 - 156355004"|"CG"|"03414969914"|"N"|CG8762|CG8762|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
2605|"emilia.pared.alvarez@gmail.com"|"E"|"ALVAREZ, Daiana Valeria"|"6"|"27364452840"|"Florencio Varela 1218"|"2132"|"3416770099"|"CG"|"3416770099"|"N"|CG10292|CG10292|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
2606|"emilianogimenez720@gmail.com"|"E"|"GIMENEZ, Emiliano"|"5"|"20313422977"|"9 de Julio 1547"|"2121"|""|"SL"|"3415975033"|"S"|SL2217|SL2217|48645.76|SALDO A: 30/01/2026 23:17:19|"124"|
2607|"emilianosantalla@hotmail.com"|"E"|"SANTALLA, Jorge Francisco"|"6"|"20131015683"|"Diaz 109"|"2222"|""|"SL"|"03476496229"|"N"|SL14|SL14|0.00|SALDO A: 30/01/2026 23:17:19|"55"|
2608|"emilio14sebastian@hotmail.com"|"E"|"MIRANDA, Emilio Sebastian"|"6"|"23260262149"|"San Martin 211"|"2600"|"03462 - 15555707"|"VT"|"03462429179"|"S"|VT4997|VT4997|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
2609|"emiliocardozo@hotmail.com"|"E"|"POZZI, Veronica"|"5"|"27175048370"|"Ohiggins 157"|"2630"|"03465 - 15509130"|"VT"|"03462006073"|"S"|VT6073|VT6073|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
2610|"emiliomollar@gmail.com"|"E"|"MOLLAR, Emiliano Alberto"|"5"|""|"Edison 135"|"2500"|"3471-673962"|"CG"|"3471673962"|"N"|CG10899|CG10899|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
2611|"emiliotannuri@hotmail.com"|"E"|"CROCE, Alicia Josefa"|"5"|"23144499514"|"Urquiza 1478"|"2146"|"03401 - 15406720"|"CG"|"3401406720"|"N"|CG1540|CG1540|0.00|SALDO A: 30/01/2026 23:17:19|"257"|
2612|"emiliotannuri@hotmail.com"|"E"|"CROCE, Alicia Josefa"|"1"|"23144499514"|"Urquiza 1478"|"2146"|"03401 - 15406720"|"CG"|"3401406720"|"N"|CG9616|CG9616|0.00|SALDO A: 30/01/2026 23:17:19|"257"|
2613|"emiliotresalti00@gmail.com"|"E"|"TRESALTI, Emilio"|"6"|"20425420748"|"Nacion 399"|"2900"|"3364-399661"|"SN"|"03364404987"|"N"|SN4987|SN4987|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
2614|"emiliotresalti00@gmail.com"|"E"|"TRESALTI, Emilio"|"5"|"23000000000"|"Nacion 399"|"2900"|"3364-399661"|"SN"|"03364404987"|"S"|SN4988|SN4988|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
2615|"emilsegmussolo@hotmail.com"|"E"|"MUSSOLO, Emilse Gabriela"|"6"|"27339578856"|"Daniel Genesio 827"|"2645"|"03468 - 15536836"|"VT"|"03462015902"|"N"|VT15902|VT15902|0.00|SALDO A: 30/01/2026 23:17:19|"514"|
2616|"emimollar@gmail.com"|"E"|"MOLLAR, Emiliano Alberto"|"6"|"20323067776"|"Edison 135"|"2500"|"3471-673962"|"CG"|"3471673962"|"N"|CG10900|CG10900|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
2617|"emimonti@hotmail.com"|"E"|"MONTI, Emiliano"|"1"|"20266491388"|"Mitre 750"|"2600"|"03462 - 15663051"|"VT"|"03462432991"|"N"|VT4863|VT4863|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
2618|"emimonti@hotmail.com"|"E"|"MONTI, Emiliano"|"5"|"20266491388"|"Chacabuco 702"|"2600"|"03462 - 15663051"|"VT"|"03462005855"|"S"|VT5855|VT5855|308149.05|SALDO A: 30/01/2026 23:17:19|"176"|
2619|"emimonti@hotmail.com"|"E"|"MONTI, Emiliano"|"5"|"20266491388"|"Belgrano y mitre"|"2600"|"03462-15663051"|"VT"|"03462008126"|"S"|VT8126|VT8126|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
2620|"emimonti@hotmail.com"|"E"|"MONTI, Emiliano"|"1"|"20266491388"|"Chacabuco 702"|"2600"|"03462 - 15663051"|"VT"|"03462429419"|"N"|VT3356|VT3356|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
2621|"emir_gonem_5@hotmail.com"|"E"|"GONEM, Emir Edgardo"|"6"|"20381367690"|"Zabala 795"|"2208"|"03476-15341372"|"SL"|"03476001815"|"N"|SL17484|SL17484|0.00|SALDO A: 30/01/2026 23:17:19|"245"|
2622|"emisuarez101@gmail.com"|"E"|"SUAREZ, Emiliano Leonel"|"5"|"20454039514"|"Buenos Aires 672"|"2655"|"034"|"VT"|"03462017798"|"N"|VT17798|VT17798|0.00|SALDO A: 30/01/2026 23:17:19|"224"|
2623|"emitabari@gmail.com"|"E"|"TABARI, Emilce"|"5"|"27270558096"|"Entre Ríos 2366"|"2000"|"3416056554"|"SL"|"3416056554"|"S"|SL4192|SL4192|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
2624|"emiverdini@hotmail.com"|"E"|"VERDINI, Emiliano Manuel"|"1"|"20336547866"|"Sarmiento 321"|"2503"|"3471-525254"|"CG"|"3471525254"|"S"|CG10973|CG10973|0.00|SALDO A: 30/01/2026 23:17:19|"180"|
2625|"emizitti@gmail.com"|"E"|"ZITTI, Emiliana"|"5"|"27000000007"|"Los Horneros 2105"|"2132"|"3476002360"|"SL"|"3476002360"|"S"|SL2401|SL2401|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
2626|"emizitti@gmail.com"|"E"|"ZITTI, Emiliana"|"6"|"27301022072"|"Los Horneros 2105"|"2132"|""|"SL"|"3476002360"|"S"|SL2360|SL2360|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
2627|"emizitti@gmail.com"|"E"|"ZITTI, Emiliana"|"6"|"27301022072"|"Los Robles 520"|"2132"|"0341 - 155962859"|"CG"|"03414937127"|"N"|CG9011|CG9011|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
2628|"emma2534@hotmail.com"|"E"|"LOPEZ MONESTES, Emmanuel"|"6"|"23326063959"|"San Martin 830"|"2128"|"0341-153542868"|"SN"|"03329000142"|"N"|SN142|SN142|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
2629|"emmanuel.taborda@gmail.com"|"E"|"TABORDA, Matias Emmanuel"|"6"|"20285204225"|"Maestra Barragan 374"|"2156"|"3413233388"|"SL"|"3413233388"|"S"|SL2724|SL2724|0.00|SALDO A: 30/01/2026 23:17:19|"70"|
2630|"emmanuel.taborda@gmail.com"|"E"|"IBARRA, Mirta Beatriz"|"6"|"27120643407"|"Maestra Barragan 98"|"2156"|"0341-152471175"|"SL"|"03414917788"|"N"|SL17156|SL17156|0.00|SALDO A: 30/01/2026 23:17:19|"70"|
2631|"emsasrl26@gmail.com"|"E"|"EMSA S.R.L."|"1"|"30714366617"|"Ruta 33 KM 684.6"|"2630"|"0346515509352"|"VT"|"03465425225"|"N"|VT4029|VT4029|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
2632|"encaladayoselin@gmail.com"|"E"|"ENCALADA, Edith"|"5"|"27949378964"|"San Nicolas 584"|"2000"|""|"SL"|"3413899462"|"S"|SL4841|SL4841|-1302.43|SALDO A: 30/01/2026 23:17:19|"138"|
2633|"endresferreteria@hotmail.com"|"E"|"ENDRES, Maria Laura"|"1"|"27259712152"|"Ruta 11. Frente a Destileria"|"2200"|""|"SL"|"03476000888"|"S"|SL888|SL888|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
2634|"energymarketok@gmail.com"|"E"|"FLORES, Jonatan"|"6"|"20327799089"|"Ayacucho 1684"|"2000"|""|"SL"|"3413304098"|"S"|SL4751|SL4751|-86.92|SALDO A: 30/01/2026 23:17:19|"138"|
2635|"enfermeriaet@hotmail.com"|"E"|"TOMMEI, Ana Maria Angela"|"6"|"27184836721"|"San Martin 410"|"2535"|"03471-15520527"|"CG"|"03471009304"|"N"|CG9304|CG9304|0.00|SALDO A: 30/01/2026 23:17:19|"60"|
2636|"enfocofunes@argentina.com"|"E"|"LEIVA, Mariano"|"6"|"20215457193"|"Santa fe 1579"|"2132"|""|"CG"|"03414932825"|"N"|CG9010|CG9010|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
2637|"englishstationvenadotuerto@gmail.com"|"E"|"GUILLEN, Emiliana"|"5"|""|"Pueyrredon 182"|"2600"|"03462-15596265"|"VT"|"03462006465"|"N"|VT6465|VT6465|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
2638|"enlodealicia@gmail.com"|"E"|"TABORDA, Alicia"|"5"|""|"Moreno 2896"|"2000"|""|"SL"|"3416933539"|"S"|SL4838|SL4838|109236.71|SALDO A: 30/01/2026 23:17:19|"138"|
2639|"enri053@hotmail.com"|"E"|"RUGERIO, Enrique"|"6"|"20342360530"|"9 de Julio 1379 barrio monterrey"|"2659"|"03468-15565196"|"VT"|"03462016920"|"N"|VT16920|VT16920|0.00|SALDO A: 30/01/2026 23:17:19|"226"|
2640|"enriqueberrios18@gmail.com"|"E"|"BERRIOS, Melina"|"6"|"27381324724"|"BV San Diego 998"|"2124"|"0341-152817684"|"SN"|"03329003295"|"N"|SN3295|SN3295|0.00|SALDO A: 30/01/2026 23:17:19|"182"|
2641|"enriqueferreyra81@gmail.com"|"E"|"FERREYRA, Enrique Fabian"|"5"|"20280126943"|"Carlos pellegrini 32"|"6005"|"034"|"VT"|"03462007885"|"S"|VT7885|VT7885|288624.32|SALDO A: 30/01/2026 23:17:19|"2702"|
2642|"enriqueocord@hotmail.com"|"E"|"LAZARTE, Natalia"|"6"|"27298360719"|"Pasaje Fijari 110"|"2900"|"3364-609326"|"SN"|"03364403440"|"N"|SN3440|SN3440|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
2643|"enrisman@hotmail.com"|"E"|"IGLESIAS FERREIRO, Maria Luz"|"6"|"23374663364"|"Casado 2107"|"2170"|"3464-15550270"|"CG"|"3471010832"|"S"|CG10832|CG10832|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
2644|"enrisman@hotmail.com"|"E"|"PROSMAN, Hector Enri"|"6"|"20123906080"|"Buenos Aires Y Casado"|"2170"|"03464-15550270"|"CG"|"03471009482"|"N"|CG9482|CG9482|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
2645|"enrisman@hotmail.com"|"E"|"SALGADO, Paula Melisa"|"6"|"27341399446"|"Buenos Aires Y Casado"|"2170"|"03464-15550270"|"CG"|"3471010355"|"N"|CG10355|CG10355|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
2646|"enzo.goya@hotmail.com"|"E"|"ARMESTO, Rosana Paola"|"6"|"27256376267"|"Juan B Alberdi 1575"|"2600"|"3462-15645390"|"VT"|"03462008253"|"N"|VT8253|VT8253|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
2647|"enzocolari98@gmail.com"|"E"|"COLARI, Enzo"|"5"|"20408451982"|"Peru 3401"|"2200"|"3476200670"|"SL"|"3476200670"|"S"|SL1493|SL1493|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
2648|"epalmioli@hotmail.com"|"E"|"PALMIOLI, Emerson"|"5"|"20275101944"|"Rivadavia y Oroño"|"2500"|"3471-522044"|"CG"|"3471522044"|"S"|CG1675|CG1675|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
2649|"epiancatelli@piancatelli.arnetbiz.com.ar"|"E"|"CULASSO, Mirtha Amanda"|"1"|"27044170790"|"Belgrano 391"|"2535"|""|"CG"|"03401420882"|"N"|CG7254|CG7254|0.00|SALDO A: 30/01/2026 23:17:19|"60"|
2650|"epuma72@hotmail.com"|"E"|"PUMA ELARD"|"5"|"20939431889"|"San Luis 701"|"2000"|"3416751380"|"SL"|"3416751380"|"S"|SL4576|SL4576|429.99|SALDO A: 30/01/2026 23:17:19|"138"|
2651|"Eq18109@gmail.com"|"E"|"QUINTEROS, Eduardo"|"5"|"23000000000"|"Andres Piton 1570"|"2202"|""|"SL"|"03476453009"|"S"|SL17514|SL17514|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
2652|"equithames@hotmail.com"|"E"|"THAMES, Carlos"|"5"|"23000000000"|"Av.Savio 323"|"2900"|"0336-154197138"|"SN"|"03329002816"|"N"|SN4386|SN4386|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
2653|"equithames@hotmail.com"|"E"|"THAMES, Carlos"|"1"|"20295598701"|"Av.Savio 323"|"2900"|"0336-154197138"|"SN"|"03329002816"|"N"|SN2816|SN2816|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
2654|"ergotu11@gmail.com"|"E"|"GOMEZ, Ernesto"|"6"|"20160495260"|"Leon Guruciaga y Lamadrid"|"2900"|"3364-277411"|"SN"|"03364404787"|"S"|SN4787|SN4787|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
2655|"eri17_7@hotmail.com"|"E"|"MATTOSO, Erica"|"5"|"27359559238"|"Estado de Israel 43"|"2200"|""|"SL"|"34766871618"|"S"|SL2705|SL2705|-0.54|SALDO A: 30/01/2026 23:17:19|"154"|
2656|"eric.alegre2016@gmail.com"|"E"|"ALEGRE, Eric Gerardo"|"5"|"20372613719"|"San Pedro 268"|"2723"|"2477-15492140"|"VT"|"03462007862"|"S"|VT7862|VT7862|0.00|SALDO A: 30/01/2026 23:17:19|"89"|
2657|"eric.paulich.bj@gmail.com"|"E"|"PAULICH, Eric"|"5"|"20372454149"|"España 1581"|"2600"|""|"VT"|"3462669041"|"S"|VT7854|VT7854|88442.55|SALDO A: 30/01/2026 23:17:19|"176"|
2658|"eric9963@hotmail.com"|"E"|"CHIODIN, Marta Beatriz"|"1"|"27118308935"|"Salta 346"|"2206"|"03476-15567515"|"SL"|"03476498478"|"N"|SL17637|SL17637|0.00|SALDO A: 30/01/2026 23:17:19|"27"|
2659|"eric9963@hotmail.com"|"E"|"RODRIGUEZ, Eric Javier"|"6"|"20372098385"|"Salta 346"|"2206"|"03476-15567515"|"SL"|"3476001759"|"N"|SL1759|SL1759|0.00|SALDO A: 30/01/2026 23:17:19|"27"|
2660|"eric9963@hotmail.com"|"E"|"CHIODIN, Marta Beatriz"|"6"|"27118308935"|"Salta 346"|"2206"|"03476-15567515"|"SL"|"03476498478"|"N"|SL309|SL309|0.00|SALDO A: 30/01/2026 23:17:19|"27"|
2661|"erica.basse88@gmail.com"|"E"|"BASSE, Erica"|"6"|"27296807716"|"Oroño 3410"|"2919"|"3400-417854"|"SN"|"03364404840"|"S"|SN4840|SN4840|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
2662|"erica_alo@hotmail.com.ar"|"E"|"RAMIREZ, Erica Carina"|"6"|"27237116807"|"Belgrano 1201"|"2506"|"3471-576144"|"CG"|"3471576144"|"S"|CG1636|CG1636|0.00|SALDO A: 30/01/2026 23:17:19|"49"|
2663|"ericaamaya@gmail.com"|"E"|"ÑAÑEZ ZAZ David Alejandro"|"6"|"20256687349"|"Santiago del Estero 772"|"2527"|"3401-405995"|"CG"|"3401405995"|"N"|CG10740|CG10740|0.00|SALDO A: 30/01/2026 23:17:19|"114"|
2664|"ericalautaro06@gmail.com"|"E"|"MUNOZ, Erica Sandra (1325)"|"6"|"23306245864"|"Estanilao Lopez 1325"|"2107"|"3412658117"|"SL"|"3476001804"|"N"|SL1804|SL1804|0.00|SALDO A: 30/01/2026 23:17:19|"300"|
2665|"ericalautaro06@gmail.com"|"E"|"MUNOZ, Erica Sandra (1401)"|"5"|"23000000000"|"Estanilao Lopez 1401"|"2107"|""|"SL"|"03476001805"|"S"|SL1805|SL1805|123818.51|SALDO A: 30/01/2026 23:17:19|"300"|
2666|"ericapandolfi1982@yahoo.com.ar"|"E"|"PANDOLFI, Erica"|"5"|"27295098789"|"Alicia M de Justo 1082"|"2134"|"341-2127857"|"CG"|"3412127857"|"S"|CG1095|CG1095|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
2667|"ericavergara720@gmail.com"|"E"|"VERGARA, Erica"|"5"|"27334257024"|"Av San roque 527"|"2154"|""|"SL"|"3415767924"|"S"|SL2587|SL2587|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
2668|"ericavergara720@gmail.com"|"E"|"VERGARA, Erica"|"6"|"27334257024"|"Av San roque 527"|"2154"|""|"SL"|"3415767924"|"S"|SL2588|SL2588|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
2669|"ericwiengreen1986@gmail.com"|"E"|"WIENGREEN, Eric"|"1"|"20323070092"|"Pellegrini 249"|"2900"|""|"SN"|"03364403457"|"N"|SN3457|SN3457|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
2670|"ericwiengreen1986@gmail.com"|"E"|"WIENGREEN, Eric"|"5"|"23000000000"|"Pellegrini 249"|"2900"|""|"SN"|"03329003337"|"S"|SN3337|SN3337|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
2671|"erika-agos@hotmail.com"|"E"|"LUCIANI NENE"|"5"|"27319815487"|"La Republica 6120"|"2000"|""|"SL"|"3415101781"|"S"|SL4887|SL4887|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
2672|"erikadelcastillo57@gmail.com"|"E"|"DEL CASTILLO, Erika"|"1"|"23372081864"|"Misiones 104"|"2202"|""|"SL"|"3476614348"|"S"|SL2566|SL2566|343507.68|SALDO A: 30/01/2026 23:17:19|"129"|
2673|"erikadelcastillo57@gmail.com"|"E"|"DEL CASTILLO, Erica Antonela"|"5"|"23372081864"|"Cayetano Silva y Misiones"|"2202"|"3476614348"|"SL"|"3476614348"|"S"|SL1225|SL1225|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
2674|"erika-garnica2222@hotmail.com"|"E"|"GARNICA, Erika Alejandra"|"6"|"23290817374"|"Buenos Aires 1804"|"2170"|"03464-15568711"|"CG"|"03471009475"|"N"|CG9475|CG9475|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
2675|"erikanaty21@gmail.com"|"E"|"GOCZKO, Erika 1946"|"5"|"27251499492"|"Brown 1946"|"2000"|""|"SL"|"3411037"|"S"|SL4821|SL4821|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
2676|"erikanewell@hotmail.com"|"E"|"FLORES, Erika"|"5"|"27374471355"|"Convencion 3599"|"2000"|""|"SL"|"3412649126"|"S"|SL4749|SL4749|58704.82|SALDO A: 30/01/2026 23:17:19|"138"|
2677|"erina_colucci@hotmail.com"|"E"|"COLUCCI, Erina"|"5"|"20061869957"|"Av San Martin 818"|"2204"|""|"SL"|"3476611428"|"S"|SL2741|SL2741|-9128.43|SALDO A: 30/01/2026 23:17:19|"172"|
2678|"ernesto.herramientas@gmail.com"|"E"|"ESCUDERO, Lucas Ignacio"|"1"|"20414077359"|"H. Sinclair 1329"|"2600"|"03462 - 15384431"|"VT"|"03462006674"|"N"|VT6674|VT6674|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
2679|"ernestodeclerks@gmail.com"|"E"|"DECLERKS, Ernesto Raul"|"6"|"20306231953"|"victorero 356"|"6100"|"03382 - 15675460"|"VT"|"03462005934"|"S"|VT5934|VT5934|0.00|SALDO A: 30/01/2026 23:17:19|"139"|
2680|"ernestodeclerks@gmail.com"|"E"|"DEGIOVANNI LOVERA, Sebastian"|"1"|"20306230590"|"Alberdi 331"|"6100"|"03382 - 15675460"|"VT"|"03462006078"|"N"|VT6078|VT6078|0.00|SALDO A: 30/01/2026 23:17:19|"139"|
2681|"ernestodeclerks@gmail.com"|"E"|"DECLERKS, Ernesto Raul"|"5"|"20306231953"|"victorero 356"|"6100"|"03382 - 15675460"|"VT"|"03462005934"|"S"|VT5591|VT5591|0.00|SALDO A: 30/01/2026 23:17:19|"139"|
2682|"Ernestolavenia@live.com.ar"|"E"|"LAVENIA, Ernesto"|"5"|"20060716774"|"Cafferata 702 Local d2"|"2000"|""|"SL"|"3413597755"|"S"|SL4890|SL4890|1875.05|SALDO A: 30/01/2026 23:17:19|"138"|
2683|"erodriguez@afascl.coop"|"E"|"AGRIC. FEDERADOS ARGENTINOS SOC COOP. LTDA"|"1"|"30525718626"|"Roque S Peña 440"|"2323"|"3464-591832"|"CG"|"3464591832"|"S"|CG10914|CG10914|605781.10|SALDO A: 30/01/2026 23:17:19|"130"|
2684|"erosbr4@gmail.com"|"E"|"BRESCIA, Fabio Adrian"|"6"|"20216908083"|"San Martin 454"|"2202"|""|"SL"|"3476523547"|"N"|SL2266|SL2266|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
2685|"erosyelina@gmail.com"|"E"|"SANTA CRUZ, Maria"|"6"|"27326480075"|"Laprida y 7 de Octubre"|"2500"|"3471-573451"|"CG"|"3471573451"|"N"|CG11184|CG11184|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
2686|"esanchez1107@hotmail.com"|"E"|"ABELLA, Veronica"|"6"|"27135870027"|"Av Savio 8"|"2900"|""|"SN"|"03329001996"|"N"|SN1996|SN1996|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
2687|"escobarivan415@gmail.com"|"E"|"Mini el Gran JP"|"5"|"20381312969"|"Jorge Newbery 7684"|"2000"|""|"SL"|"3416586090"|"S"|SL4920|SL4920|31201.84|SALDO A: 30/01/2026 23:17:19|"138"|
2688|"escobarloreley@hotmail.con"|"E"|"GONZALEZ, brian"|"5"|"27163224548"|"Calle 7 N°537"|"2609"|"03462- 15674112"|"VT"|"03462005895"|"N"|VT5895|VT5895|0.00|SALDO A: 30/01/2026 23:17:19|"115"|
2689|"escobedojorge048@gmail.com"|"E"|"ESCOBEDO, Jorge Alberto"|"6"|"20161706796"|"Dr Manino 2236"|"2183"|"3464-544848"|"CG"|"3464544848"|"N"|CG10798|CG10798|0.00|SALDO A: 30/01/2026 23:17:19|"9"|
2690|"esegiacone@gmail.com"|"E"|"GIACONE, Esequiel"|"5"|"20348557638"|"Lisandro de la Torre 1355"|"2170"|""|"CG"|"3464592524"|"N"|CG10104|CG10104|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
2691|"eserypf@gmail.com"|"E"|"ESER RIVADAVIA SRL"|"1"|"30709697702"|"Remigio Mancini 663"|"2583"|""|"VT"|"03468434960"|"S"|VT15100|VT15100|0.00|SALDO A: 30/01/2026 23:17:19|"221"|
2692|"eslosmellis@outlook.es"|"E"|"PERONJA, Walter Mario"|"1"|"20140577287"|"Av 25 de mayo 814"|"2175"|"0346-15440428"|"SL"|"3464497185"|"S"|SL1691|SL1691|0.00|SALDO A: 30/01/2026 23:17:19|"301"|
2693|"esmay.pato@gmail.com"|"E"|"ESMAY, Patricia Maricel"|"1"|"27266770036"|"Pasteur 2080"|"2124"|"3413216566"|"SL"|"3413216566"|"N"|SL4207|SL4207|0.00|SALDO A: 30/01/2026 23:17:19|"182"|
2694|"esmay.pato@gmail.com"|"E"|"ESMAY, Patricia"|"1"|"27266770036"|"Rivadavia 1727"|"2124"|"341-3216566"|"SN"|"03329002066"|"N"|SN2066|SN2066|0.00|SALDO A: 30/01/2026 23:17:19|"182"|
2695|"especial2112_venadotuerto@santafe.edu.ar"|"E"|"ASOC COOP ESC EDC ESP P FORMAC LABOR Nº 2116"|"4"|"30652653746"|"STRENITZ Y BARBERIS 0"|"2600"|""|"VT"|"03462005530"|"N"|VT5530|VT5530|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
2696|"especial2112_venadotuerto@santafe.edu.ar"|"E"|"MINISTERIO DE EDUCACION de la prov STA FE"|"4"|"30999079039"|"Strenitz 693"|"3000"|""|"VT"|"03462006618"|"N"|VT6618|VT6618|0.00|SALDO A: 30/01/2026 23:17:19|"158"|
2697|"espindoladeborae@gmail.com"|"E"|"ESPINDOLA, Debora"|"6"|"23310246514"|"3 de febrero 1072"|"2200"|""|"SL"|"3476642602"|"N"|SL2168|SL2168|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
2698|"espindoladeborae@gmail.com"|"E"|"ESPINDOLA, Debora Ester"|"6"|"23310246514"|"3 de Febrero 1072"|"2200"|""|"SL"|"3476642602"|"N"|SL2366|SL2366|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
2699|"espinola.pablo.sn@gmail.com"|"E"|"MORALES, Jonatan"|"5"|"23000000000"|"Las Heras 40 (puerta trasera E Normal)"|"2900"|"264-6139490"|"SN"|"03364404973"|"S"|SN4973|SN4973|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
2700|"esquivellaura98@gmail.com"|"E"|"ESQUIVEL, Laura"|"6"|"27223472473"|"Calle 23 bis 1635"|"2505"|"3471-324391"|"CG"|"3471324391"|"S"|CG1605|CG1605|0.00|SALDO A: 30/01/2026 23:17:19|"102"|
2701|"esquivellaura98@gmail.com"|"E"|"ESQUIVEL, Laura"|"5"|"27223472473"|"Calle 23 bis 1635"|"2505"|"3471-324391"|"CG"|"3471324391"|"S"|CG1606|CG1606|365632.52|SALDO A: 30/01/2026 23:17:19|"102"|
2702|"essoadm@gmail.com"|"E"|"LILIANA Y ALBERTO SRL"|"1"|"30714449814"|"Av. Savio 651"|"2900"|"0336-154240245"|"SN"|"03364431115"|"N"|SN2625|SN2625|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
2703|"essolillini@gmail.com"|"E"|"SERVIC. ESSO DE ROGELIO LILLINI"|"1"|"30640502696"|"Ruta 92 y Rivadavia"|"2185"|"3467-15434415"|"CG"|"03467460333"|"S"|CG7481|CG7481|350169.78|SALDO A: 30/01/2026 23:17:19|"152"|
2704|"estacion.de.servicios@hotmail.com"|"E"|"LA POSTA 16 SRL"|"1"|"30710927576"|"Ruta AO 12, Km 48.5"|"2132"|"3415663227"|"CG"|"03471008202"|"S"|CG8202|CG8202|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
2705|"estacion@dapsa-arribenos.com.ar"|"E"|"AGRO Y SERVICIOS LOS HNOS SRL"|"1"|"30715985116"|"CORDOBA 299"|"6007"|""|"VT"|"03462008043"|"S"|VT8043|VT8043|465691.84|SALDO A: 30/01/2026 23:17:19|"2707"|
2706|"estacion_accesonorte@sucata.com.ar"|"E"|"SUCATA SA"|"1"|"30708270632"|"Ruta Provincial Nº 10 KM 0,7 0"|"2202"|"3476434040"|"SL"|"3476434040"|"S"|SL1198|SL1198|158700.68|SALDO A: 30/01/2026 23:17:19|"129"|
2707|"estaciondeserviciols@hotmail.com"|"E"|"MICOZZI, Luis Ricardo"|"1"|"20106790281"|"Bernardino Rivadavia 679"|"2581"|""|"VT"|"03467495326"|"S"|VT15350|VT15350|0.00|SALDO A: 30/01/2026 23:17:19|"234"|
2708|"estaciondeserviciols@hotmail.com"|"E"|"MICOZZI, Gabriela"|"5"|"27311519447"|"Rivadavia 679"|"2581"|"03467-15637042"|"VT"|"03462018036"|"S"|VT18036|VT18036|-97446.96|SALDO A: 30/01/2026 23:17:19|"234"|
2709|"estaciondeserviciosfuentes@gmail.com"|"E"|"FREDIANI, Fernando Paolo"|"1"|"23317614209"|"Ruta 17 y 26"|"2123"|""|"CG"|"03464493595"|"S"|CG9372|CG9372|0.00|SALDO A: 30/01/2026 23:17:19|"202"|
2710|"estaciondeserviciosfuentes@gmail.com"|"E"|"FREDIANI, Fernando Paolo"|"1"|"23317614209"|"Lisandro de la Torre y 9 de Julio"|"2170"|""|"CG"|"3471010730"|"S"|CG10730|CG10730|-520988.93|SALDO A: 30/01/2026 23:17:19|"36"|
2711|"estacionelcentro@dat1.net.ar"|"E"|"GABARRA, Elisabet"|"1"|"27048262649"|"San Martin 685"|"2637"|"03465 - 15666214"|"VT"|"03465493088"|"S"|VT14686|VT14686|0.00|SALDO A: 30/01/2026 23:17:19|"109"|
2712|"estacionlv@hotmail.com"|"E"|"LOS VASCOS"|"1"|"30708083697"|"B.Centenario 302"|"2109"|"3469420021"|"SL"|"3469420021"|"S"|SL1714|SL1714|-1031.26|SALDO A: 30/01/2026 23:17:19|"246"|
2713|"estacionoeste@arnetbiz.com.ar"|"E"|"ESTACION OESTE SRL"|"1"|"30707275886"|"14 de Febrero 1097"|"2919"|"0336-154410713"|"SN"|"03400474265"|"N"|SN467|SN467|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
2714|"estacion-ruffini@hotmail.com"|"E"|"RUFFINI, Lisandro Ruben"|"1"|"23253886579"|"San Martin 495"|"2907"|"3364-678829"|"SN"|"03364492030"|"S"|SN1253|SN1253|-2.42|SALDO A: 30/01/2026 23:17:19|"409"|
2715|"estacion-ruffini@hotmail.com"|"E"|"RUFFINI, Lisandro Ruben"|"5"|"23000000000"|"San Martin 495"|"2907"|"3364-678829"|"SN"|"03364492030"|"S"|SN3388|SN3388|0.00|SALDO A: 30/01/2026 23:17:19|"409"|
2716|"estacionshoprym@gmail.com"|"E"|"MORELLI, Maximiliano Matias"|"1"|"20335942478"|"Av. Mayo 1788"|"2183"|""|"CG"|"3471010907"|"S"|CG1079|CG1079|0.00|SALDO A: 30/01/2026 23:17:19|"9"|
2717|"estacionsisrl@gmail.com"|"E"|"SI  SRL"|"1"|"30698328440"|"Alberdi 1102 Bis"|"2000"|"3413990347"|"SL"|"3413990347"|"N"|SL4015|SL4015|-0.01|SALDO A: 30/01/2026 23:17:19|"138"|
2718|"estacionurbana94.7@hotmail.com"|"E"|"GONZALEZ, Sergio"|"6"|"23223144209"|"Sarmiento 945"|"2605"|"03462 - 15511111"|"VT"|"03462005672"|"N"|VT5672|VT5672|0.00|SALDO A: 30/01/2026 23:17:19|"159"|
2719|"estacionvenado@yahoo.com.ar"|"E"|"ESTACION VENADO S.A."|"1"|"30710175477"|"Ruta 8 y Avellameda"|"2600"|"03462 - 15596419"|"VT"|"03462439475"|"N"|VT3640|VT3640|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
2720|"esteban_bassani@hotmail.com"|"E"|"BASSANI, Camila"|"6"|"27441787079"|"Sargento Cabral 120"|"2200"|""|"SL"|"3412534535"|"S"|SL2766|SL2766|0.01|SALDO A: 30/01/2026 23:17:19|"154"|
2721|"estebanauriti@gmail.com"|"E"|"AURITI, Esteban"|"1"|"20248323311"|"Moreno 2912"|"2919"|"3364-572137"|"SN"|"03329003178"|"S"|SN479|SN479|117468.76|SALDO A: 30/01/2026 23:17:19|"179"|
2722|"estebanbaciocchi@gmail.com"|"E"|"BACIOCCHI, Esteban"|"5"|"23000000000"|"Falcon 646"|"2900"|"3364-287823"|"SN"|"03364404193"|"N"|SN4193|SN4193|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
2723|"estebanclopez@hotmail.com.ar"|"E"|"LOPEZ, Esteban Alejandro"|"6"|"20234029593"|"Colectora 2600 ruta 26"|"2214"|"3476515552"|"SL"|"3476515552"|"N"|SL1142|SL1142|0.00|SALDO A: 30/01/2026 23:17:19|"222"|
2724|"estebanmontoli@gmail.com"|"E"|"MONTOLI, Esteban Facundo"|"6"|"20269463466"|"Moreno 1311"|"2732"|"03462 - 15628723"|"VT"|"03462470752"|"N"|VT3548|VT3548|0.00|SALDO A: 30/01/2026 23:17:19|"59"|
2725|"estebansmauri@gmail.com"|"E"|"LARROSA, Adriana"|"5"|"27248596134"|"Av. Maiztegui 1850"|"2177"|"03462"|"VT"|"03462007950"|"S"|VT7950|VT7950|0.00|SALDO A: 30/01/2026 23:17:19|"21"|
2726|"estebanzappala@hotmail.com"|"E"|"ZAPPALA, Esteban"|"6"|"20277490022"|"Luis Borghi 511"|"2200"|"3415980338"|"SL"|"3476001047"|"S"|SL1047|SL1047|-0.57|SALDO A: 30/01/2026 23:17:19|"154"|
2727|"estefania-alfaro96@hotmail.com"|"E"|"ALFARO, Sonia Raquel"|"5"|"27263584525"|"Ing.White 995"|"2200"|"3476652157"|"SL"|"3476001014"|"N"|SL1013|SL1013|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
2728|"estefania-alfaro96@hotmail.com"|"E"|"ALFARO, Sonia Raquel"|"7"|"27263584525"|"Ing.White 995"|"2200"|"3476652157"|"SL"|"3476001014"|"N"|SL1014|SL1014|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
2729|"estefania-alfaro96@hotmail.com"|"E"|"ALFARO, Horacio Marcelo"|"6"|"20274421089"|"Ing.White 995"|"2200"|"03476-15652157"|"SL"|"03476435082"|"N"|SL17357|SL17357|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
2730|"estefaniabelenac@gmail.com"|"E"|"ACUÑA, Estefania Belen"|"6"|"23356442334"|"Bolivia 1265"|"2508"|"3471-358045"|"CG"|"3471358045"|"N"|CG10942|CG10942|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
2731|"Estefaniacoria999@gmail.com"|"E"|"COMELLAS, Facundo Daniel"|"1"|"20379029893"|"Bv 9 de julio 778"|"6100"|"03382 - 15412549"|"VT"|"03462006642"|"N"|VT6642|VT6642|0.00|SALDO A: 30/01/2026 23:17:19|"139"|
2732|"estefaniaestefaniamartin@outlook.com"|"E"|"MARTIN, Estefania Rocio"|"5"|"27373595085"|"3 de febrero 3212"|"2000"|"3416830298"|"SL"|"3416830298"|"S"|SL4587|SL4587|232631.05|SALDO A: 30/01/2026 23:17:19|"138"|
2733|"estefanomochi@gmail.com"|"E"|"MANCINI, Miriam del Valle"|"1"|"27140933398"|"Sarmiento 2791"|"2170"|""|"CG"|"03464427142"|"N"|CG8517|CG8517|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
2734|"estefanucho@hotmail.com.ar"|"E"|"CINGOLANI, Silvana Maria"|"6"|"23227544414"|"Rivadavia 609"|"2527"|"03401-15411622"|"CG"|"03401467249"|"N"|CG7461|CG7461|0.00|SALDO A: 30/01/2026 23:17:19|"114"|
2735|"estefisss25@gmail.com"|"E"|"SANCHEZ, Estefania"|"5"|"23000000000"|"Saavedra 716"|"2126"|"3402-534064"|"SN"|"03364404748"|"S"|SN4748|SN4748|252943.58|SALDO A: 30/01/2026 23:17:19|"414"|
2736|"Estela7891@hotmail.com"|"E"|"CINALLI, Gustavo"|"5"|"20201813655"|"Godoy Cruz 769"|"2630"|"033465-15593366"|"VT"|"03462008084"|"S"|VT8084|VT8084|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
2737|"estelabertoni@hotmail.es"|"E"|"BERTONI, Estela"|"5"|"23000000000"|"Corrientes 48"|"2900"|"3364-200023"|"SN"|"03364404157"|"S"|SN4157|SN4157|26724.02|SALDO A: 30/01/2026 23:17:19|"400"|
2738|"estelalopez50@hotmail.com"|"E"|"LOPEZ, Gisela Gabriela"|"6"|"27339685830"|"Avenida Santa Fe 2044"|"2152"|"0341-153395712"|"SL"|"03476017545"|"N"|SL17545|SL17545|0.00|SALDO A: 30/01/2026 23:17:19|"81"|
2739|"estelamariabernart@gmail.com"|"E"|"BERNART, Estela"|"5"|"23118578020"|"Santa Fe 140"|"2202"|"3476340439"|"SL"|"3476429168"|"S"|SL685|SL685|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
2740|"estelauti79@gmail.com"|"E"|"MARTINS FORTUNATI, Estefania"|"5"|"23000000000"|"San Martin 450"|"2900"|"3364-255861"|"SN"|"03364403468"|"N"|SN4046|SN4046|0.01|SALDO A: 30/01/2026 23:17:19|"400"|
2741|"estelauti79@gmail.com"|"E"|"MARTINS FORTUNATI, Estefania"|"1"|"27343930785"|"San Martin 450"|"2900"|"3364-255861"|"SN"|"03364403468"|"N"|SN3468|SN3468|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
2742|"Esterbin1@hotmail.com"|"E"|"BIN, Ester"|"5"|"23000000000"|"Pedro Ulloa"|"2156"|"0341-155701410"|"SL"|"03414904148"|"S"|SL1576|SL1576|64986.66|SALDO A: 30/01/2026 23:17:19|"70"|
2743|"esterfrattoni@hotmail,com.ar"|"E"|"FRATTONI, Ramona"|"6"|"27162869855"|"Brigadier Lopez  427"|"2175"|""|"SL"|"03476001786"|"N"|SL3450|SL3450|0.00|SALDO A: 30/01/2026 23:17:19|"301"|
2744|"Esterfresia1@hotmail.com"|"E"|"FRESIA, Ester Carlota"|"5"|"23000000000"|"Juanario Luna 959"|"2200"|""|"SL"|"03476424753"|"S"|SL1819|SL1819|300000.00|SALDO A: 30/01/2026 23:17:19|"154"|
2745|"Esterfresia1@hotmail.com"|"E"|"FRESIA, Ester Carlota"|"6"|"27057515339"|"Juanario Luna 959"|"2200"|"3416411949"|"SL"|"3476424753"|"S"|SL148|SL148|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
2746|"estersclarandi@gmail.com"|"E"|"IGLESIA de los Hermanos en la Argentina"|"4"|"30536365245"|"Maiztegui 1320"|"2177"|""|"VT"|"03462006406"|"N"|VT6406|VT6406|0.01|SALDO A: 30/01/2026 23:17:19|"21"|
2747|"estevezdaiana99@gmail.com"|"E"|"ESTEVEZ, Daiana Romina"|"5"|"27360380950"|"Pasaje abraham 1614"|"2600"|"03462317227"|"VT"|"03462007650"|"N"|VT7650|VT7650|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
2748|"estschaupp@gmail.com"|"E"|"MASOCCO, Luis Franco"|"1"|"20935211647"|"Roca 1804"|"2600"|"03462 - 15604813"|"VT"|"03462420485"|"N"|VT3268|VT3268|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
2749|"estudio.estudiocasals@gmail.com"|"E"|"CANAVESE, Mauro Ezequiel"|"1"|"20272904996"|"Calle 46 N 693"|"2607"|""|"VT"|"03462450948"|"S"|VT3919|VT3919|0.00|SALDO A: 30/01/2026 23:17:19|"178"|
2750|"estudio@rossiangel.arnetbiz.com.ar"|"E"|"TOLEDO, Maria Del Carmen"|"6"|"27122667567"|"Bv.Europa 1235"|"2535"|""|"CG"|"03401420310"|"N"|CG7235|CG7235|0.00|SALDO A: 30/01/2026 23:17:19|"60"|
2751|"estudioberra1@hotmail.com"|"E"|"CASTRO, Cecilia Eliana"|"1"|"27269236022"|"Eva Perón 1034"|"2600"|"03462 - 15675839"|"VT"|"03462006122"|"N"|VT6122|VT6122|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
2752|"estudiobertossi.iommi@gmail.com"|"E"|"CASADEI  ALCONZO, Ludmila"|"6"|"23390497644"|"Felix Baracco 242"|"2601"|"03462 - 15633618"|"VT"|"03462006668"|"N"|VT6668|VT6668|0.00|SALDO A: 30/01/2026 23:17:19|"119"|
2753|"estudiobertossi.iommi@gmail.com"|"E"|"CASADEI D ALCONZO, Ludmila"|"5"|"23390497644"|"Felix Baracco 342"|"2601"|"03462-15633618"|"VT"|"03462006668"|"S"|VT7116|VT7116|0.00|SALDO A: 30/01/2026 23:17:19|"119"|
2754|"estudiobertossi.iommi@gmail.com"|"E"|"D ALCONZO, Nelly Edith"|"6"|"27133923484"|"Felix Baracco 242"|"2601"|"03462 - 15633618"|"VT"|"03462441671"|"N"|VT3507|VT3507|0.00|SALDO A: 30/01/2026 23:17:19|"119"|
2755|"estudiocontable_65@outlook.com"|"E"|"TEGLIA, Maria"|"5"|"23000000000"|"Italia 256"|"2921"|""|"SN"|"03460497253"|"S"|SN3995|SN3995|183761.25|SALDO A: 30/01/2026 23:17:19|"80"|
2756|"estudiocontable_65@outlook.com"|"E"|"TEGLIA, Maria"|"1"|"27293621921"|"Italia 256"|"2921"|""|"SN"|"03460497253"|"S"|SN1647|SN1647|0.00|SALDO A: 30/01/2026 23:17:19|"80"|
2757|"estudiocontableguastella@gmail.com"|"E"|"ROSATTO, Claudia"|"1"|"27202692163"|"Bs Aires 3702"|"2170"|"03464-15449814"|"CG"|"3464428139"|"N"|CG9433|CG9433|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
2758|"estudiocontableguastella@gmail.com"|"E"|"ROSATTO, Claudia"|"5"|"23000000000"|"Buenos Aires 3702"|"2170"|""|"CG"|"3464428139"|"S"|CG9054|CG9054|241027.39|SALDO A: 30/01/2026 23:17:19|"36"|
2759|"estudiocontablepicerni@gmail.com"|"E"|"FIORANI, Adrian Mariano"|"1"|"20339864544"|"Bv Rondeau 4390"|"2000"|"341156508823"|"SL"|"341156508823"|"N"|SL4214|SL4214|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
2760|"estudiodelmoro@yahoo.com.ar"|"E"|"ALVAREZ, Jose Alcides"|"1"|"20109117715"|"25 de Mayo 425"|"2914"|""|"SN"|"03329001090"|"N"|SN1090|SN1090|0.00|SALDO A: 30/01/2026 23:17:19|"401"|
2761|"estudiodelmoro@yahoo.com.ar"|"E"|"ALVAREZ, Jose Alcides"|"5"|"23000000000"|"25 de Mayo 425"|"2914"|""|"SN"|"03329001090"|"S"|SN4063|SN4063|0.00|SALDO A: 30/01/2026 23:17:19|"401"|
2762|"estudiodelmoro@yahoo.com.ar"|"E"|"BOFFI, Jorge"|"1"|"20135537102"|"Av Irigoyen 680"|"2915"|"3407-440889"|"SN"|"03364404187"|"S"|SN4187|SN4187|0.00|SALDO A: 30/01/2026 23:17:19|"402"|
2763|"estudioeh@gmail.com"|"E"|"BERTICELI,  Monica Alicia"|"1"|"27123980684"|"Estrada 206"|"2152"|"0341-155897600"|"SL"|"03414233506"|"N"|SL862|SL862|0.00|SALDO A: 30/01/2026 23:17:19|"81"|
2764|"estudioeh@gmail.com"|"E"|"FERREYRA, Daniel"|"1"|"20316828966"|"Estrada 206"|"2152"|"0341-155897600"|"SL"|"03414233506"|"N"|SL810|SL810|0.00|SALDO A: 30/01/2026 23:17:19|"81"|
2765|"estudioeh@gmail.com"|"E"|"FERREYRA, Daniel"|"6"|"20316828966"|"Estrada 206"|"2152"|"0341-155897600"|"SL"|"03414233506"|"N"|SL1769|SL1769|0.00|SALDO A: 30/01/2026 23:17:19|"81"|
2766|"estudioguerinoveronica@gmail.com"|"E"|"YAÑEZ PONZETTO, Mirian Andrea"|"5"|"23226036164"|"Diego de Alvear 574"|"6009"|"03462 - 15571347"|"VT"|"03462005836"|"S"|VT5623|VT5623|258749.50|SALDO A: 30/01/2026 23:17:19|"171"|
2767|"estudioguerinoveronica@gmail.com"|"E"|"YAÑEZ PONZETTO, Mirian Andrea"|"6"|"23226036164"|"Diego de Alvear 574"|"6009"|"03462 - 15571347"|"VT"|"03462005836"|"N"|VT5836|VT5836|0.00|SALDO A: 30/01/2026 23:17:19|"171"|
2768|"estudiojuridico_serra@hotmail.com"|"E"|"SERRA, Carlos Pedro"|"6"|"20084676463"|"Laprida 261"|"2500"|""|"CG"|"03471425026"|"N"|CG7033|CG7033|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
2769|"estudiojuridico_serra@hotmail.com"|"E"|"SERRA, Carlos Pedro"|"5"|"23000000000"|"Laprida 261"|"2500"|""|"CG"|"03471425026"|"S"|CG9581|CG9581|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
2770|"estudiomaccenteno@gmail.com"|"E"|"ACETTA, Marisa Viviana"|"1"|"27172133008"|"Catamarca 1245"|"2148"|""|"CG"|"03401498759"|"S"|CG9261|CG9261|0.00|SALDO A: 30/01/2026 23:17:19|"37"|
2771|"estudiomaccenteno@gmail.com"|"E"|"ACETTA, Marisa Viviana"|"5"|"27172133008"|"Catamarca 1245"|"2148"|""|"CG"|"03401498759"|"S"|CG9660|CG9660|37045.52|SALDO A: 30/01/2026 23:17:19|"37"|
2772|"estudiomartinenghi@gmail.com"|"E"|"SABINA, Cristian David"|"1"|"23256441829"|"San Martin 482"|"2520"|"03471-15586998"|"CG"|"03471009423"|"S"|CG9423|CG9423|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
2773|"estudiomasia10@gmail.com"|"E"|"D ADDONA, Cristian Alejandro"|"6"|"20229494423"|"Mitre 161"|"2109"|"03469-15693953"|"SL"|"03476017828"|"N"|SL17828|SL17828|0.00|SALDO A: 30/01/2026 23:17:19|"246"|
2774|"estudiomonti1@gmail.com"|"E"|"ULLUA, Cincia Evelin"|"6"|"27288220609"|"Belgrano 992"|"2506"|""|"CG"|"03471492126"|"S"|CG1450|CG1450|0.00|SALDO A: 30/01/2026 23:17:19|"49"|
2775|"estudiomonti1@gmail.com"|"E"|"ELISBURU, Miriam Alicia"|"1"|"27109381654"|"Belgrano 992"|"2506"|""|"CG"|"03471492126"|"N"|CG9552|CG9552|0.00|SALDO A: 30/01/2026 23:17:19|"49"|
2776|"estudiomonti1@gmail.com"|"E"|"ELISBURU, Miriam Alicia"|"5"|"27109381654"|"Belgrano 992"|"2506"|""|"CG"|"03471492126"|"S"|CG10459|CG10459|374515.52|SALDO A: 30/01/2026 23:17:19|"49"|
2777|"estudiomrolla@hotmail.com"|"E"|"URBAN, Liliana Isabel"|"1"|"27165092959"|"25 de Mayo 99"|"6009"|"03462 - 15516899"|"VT"|"03462440400"|"S"|VT3627|VT3627|0.00|SALDO A: 30/01/2026 23:17:19|"171"|
2778|"estudioocampo432@hotmail.com"|"E"|"MANONI, Walter Hernan"|"1"|"20281721136"|"Santa Fe 1166"|"2500"|""|"CG"|"03471420081"|"N"|CG9534|CG9534|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
2779|"estudioolivero@gmail.com"|"E"|"GIANGIACOMI, Maria Rosa"|"6"|"27052573713"|"Calle 57 Nro 839"|"2607"|"03462 - 15532530"|"VT"|"03462450241"|"N"|VT3701|VT3701|0.00|SALDO A: 30/01/2026 23:17:19|"178"|
2780|"estudioolivero@gmail.com"|"E"|"GIANGIACOMI, Maria Rosa"|"5"|"27052573713"|"Calle 57 Nro 839"|"2607"|"03462 – 15532530"|"VT"|"03462006591"|"S"|VT6591|VT6591|0.00|SALDO A: 30/01/2026 23:17:19|"178"|
2781|"estudiopiattiyasoc@redcas.com.ar"|"E"|"VIVAS, Romina Soledad"|"6"|"27315249231"|"San Juan 1687"|"2146"|"03401-15406720"|"CG"|"03471009400"|"N"|CG9400|CG9400|0.00|SALDO A: 30/01/2026 23:17:19|"257"|
2782|"estudiosantichia@gmail.com"|"E"|"PUNTUNET, Juan Carlos"|"5"|"20133935313"|"9 de julio 1137"|"2144"|"03476-15585510"|"CG"|"03471007853"|"S"|CG1538|CG1538|0.00|SALDO A: 30/01/2026 23:17:19|"173"|
2783|"estudiosantichia@gmail.com"|"E"|"PUNTUNET, Juan Carlos"|"1"|"20133935313"|"9 de julio 1137"|"2144"|"03476-15585510"|"CG"|"03471007853"|"N"|CG9678|CG9678|0.00|SALDO A: 30/01/2026 23:17:19|"173"|
2784|"estudioscaltriti@hotmail.com.ar"|"E"|"ALTAMIRANDA, Juan Carlos"|"6"|"20113196611"|"Independencia 412"|"2500"|""|"CG"|"03471429569"|"N"|CG9866|CG9866|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
2785|"estudioscaltriti@hotmail.com.ar"|"E"|"ALTAMIRANDA, Juan Carlos"|"1"|"20113196611"|"Independencia 412"|"2500"|""|"CG"|"03471429569"|"N"|CG10266|CG10266|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
2786|"estudiosilvanabianchi@gmail.com"|"E"|"GRAJEDA, Mateo"|"6"|"20935590443"|"Rivadavia 997"|"2900"|""|"SN"|"03364430513"|"S"|SN2621|SN2621|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
2787|"estudiosilvanabianchi@gmail.com"|"E"|"CALDERON, Romualdo"|"1"|"20124358257"|"San Jose 691"|"2900"|""|"SN"|"03364422168"|"S"|SN3116|SN3116|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
2788|"estudiosimal@outlook.com"|"E"|"FRINORD SA"|"1"|"30708028025"|""|"6042"|""|"VT"|"03462008133"|"N"|VT8133|VT8133|0.00|SALDO A: 30/01/2026 23:17:19|"2705"|
2789|"estudiososa@outlook.com"|"E"|"FAVIERE, Nora"|"1"|"27229541884"|"Hipolito Irigoyen 288"|"2902"|"0336-154561432"|"SN"|"03364480289"|"S"|SN2731|SN2731|0.00|SALDO A: 30/01/2026 23:17:19|"411"|
2790|"estudioyaber@hotmail.com"|"E"|"RODRIGUEZ, Maria Cristina"|"1"|"27124115782"|"24 de Setiembre 1105"|"2506"|""|"CG"|"03471440368"|"N"|CG9631|CG9631|0.00|SALDO A: 30/01/2026 23:17:19|"49"|
2791|"estudioyaber@hotmail.com"|"E"|"RODRIGUEZ, Maria Cristina"|"6"|"27124115782"|"24 de Setiembre 1105"|"2506"|""|"CG"|"03471440368"|"S"|CG1462|CG1462|72316.02|SALDO A: 30/01/2026 23:17:19|"49"|
2792|"Etelvinapelle@hotmail.com"|"E"|"PELLEGRINI, Etelvina"|"5"|"23023131714"|"Cafferata 1497 Esq. Zeballos"|"2000"|"3416635631"|"SL"|"3416635631"|"S"|SL4627|SL4627|340.69|SALDO A: 30/01/2026 23:17:19|"138"|
2793|"eternityproducciones@hotmail.com"|"E"|"DICHIARA, Gonzalo Ramon"|"1"|"23323009139"|"Buenos Aires 1730"|"2170"|""|"CG"|"3471011044"|"N"|CG11044|CG11044|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
2794|"eternityproducciones@hotmail.com"|"E"|"FERREYRA, Gabriela Susana"|"1"|"27238231057"|"Buenos Aires 1730"|"2170"|"3464-690122"|"CG"|"3464690122"|"N"|CG11080|CG11080|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
2795|"eugeglavinovich@gmail.com"|"E"|"GLAVINOVICH, Maria Eugenia"|"6"|"27305024347"|"Sarmiento 1065"|"2605"|"03462 - 15683933"|"VT"|"03462006320"|"N"|VT6320|VT6320|0.00|SALDO A: 30/01/2026 23:17:19|"159"|
2796|"eugeglavinovich@gmail.com"|"E"|"GLAVINOVICH, Maria Eugenia"|"5"|"27305024347"|"Sarmiento 1065"|"2605"|"03462 - 15683933"|"VT"|"03462006214"|"N"|VT6214|VT6214|0.00|SALDO A: 30/01/2026 23:17:19|"159"|
2797|"eugeniaberrini@hotmail.com"|"E"|"RODINI, Myrian Liliana"|"6"|"27113259901"|"Mitre 773"|"2630"|"03465 - 15448832"|"VT"|"03465420620"|"S"|VT4626|VT4626|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
2798|"eugeniaberrini@hotmail.com"|"E"|"RODINI, Myrian Liliana"|"5"|"27113259901"|"Mitre 773"|"2630"|"03465 - 15448832"|"VT"|"03465420620"|"S"|VT5527|VT5527|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
2799|"eugeniaharispe00@gmail.com"|"E"|"HARISPE, Eugenia"|"6"|"23419411744"|"Jose Foresto 314"|"2643"|"03468 - 15438731"|"VT"|"03462016544"|"N"|VT16544|VT16544|0.00|SALDO A: 30/01/2026 23:17:19|"220"|
2800|"eugeniavarela-@hotmail.com"|"E"|"VERGARA,Cristina"|"6"|"27206835066"|"Bv Sarmiento 828"|"2208"|"03476-15637761"|"SL"|"03476471540"|"N"|SL17870|SL17870|0.00|SALDO A: 30/01/2026 23:17:19|"244"|
2801|"eugeniavarela-@hotmail.com"|"E"|"VARELA, Maria Eugenia"|"5"|"27332810362"|"Bv Sarmiento 828"|"2208"|""|"SL"|"3476637761"|"S"|SL2329|SL2329|498365.13|SALDO A: 30/01/2026 23:17:19|"244"|
2802|"eugeniavarela-@hotmail.com"|"E"|"VARELA, Maria Eugenia"|"6"|"27332810362"|"Bv Sarmiento 828"|"2208"|"03476-15637761"|"SL"|"34760000921"|"N"|SL921|SL921|0.00|SALDO A: 30/01/2026 23:17:19|"244"|
2803|"eugeniavarela-@hotmail.com"|"E"|"VERGARA, Cristina"|"5"|"27206835066"|"Bv Sarmiento 828"|"2208"|"03476-15637761"|"SL"|"03476471540"|"S"|SL1243|SL1243|1754888.15|SALDO A: 30/01/2026 23:17:19|"244"|
2804|"eugeniavelazquez@hotmail.com"|"E"|"VELÁZQUEZ, Maria Eugenia"|"5"|"27293491602"|"Hipólito Irigoyen 1980"|"2600"|"03462 - 15612105"|"VT"|"03462005761"|"N"|VT5731|VT5731|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
2805|"eugenio@ostojic-serfelippe.com.ar"|"E"|"SANCHES, Justo"|"1"|"20047258112"|"Rivadavia s/n"|"2701"|""|"SN"|"02477490043"|"N"|SN57|SN57|0.00|SALDO A: 30/01/2026 23:17:19|"77"|
2806|"eugeniomono@hotmail.com"|"E"|"CICILIANI COMERCIAL SAS"|"1"|"30717155633"|"San Salvador de jujuy 1325"|"2659"|"03468-15521972"|"VT"|"3468521972"|"S"|VT8591|VT8591|-11.36|SALDO A: 30/01/2026 23:17:19|"226"|
2807|"eugepiccinini73@gmail.com"|"E"|"PICCININI, Maria Eugenia"|"1"|"23231625534"|"Av. 9 de Julio 1274"|"2630"|"03465-431481"|"VT"|"3465431481"|"N"|VT7059|VT7059|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
2808|"eugesandrone@hotmail.com"|"E"|"SANDRONE, Maria Eugenia"|"6"|"27303393825"|"25 de Mayo 482"|"2630"|"03464-15550081"|"VT"|"03462006587"|"N"|VT6587|VT6587|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
2809|"eugesandrone@hotmail.com"|"E"|"SANDRONE, Maria Eugenia"|"6"|"27303393825"|"25 de Mayo 482"|"2630"|"03464-15550081"|"VT"|"03462006880"|"N"|VT6880|VT6880|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
2810|"eugesosa86@gmail.com"|"E"|"ADAGIO, Cristian Angel"|"5"|"20263048696"|"Salta 890"|"2527"|""|"CG"|"3471001127"|"S"|CG1127|CG1127|0.00|SALDO A: 30/01/2026 23:17:19|"114"|
2811|"eugevenencia@gmail.com"|"E"|"VENENCIA, Eugenia"|"6"|"27370745507"|"Av 9 de Julio 176"|"2136"|"341-3728353"|"CG"|"3413728353"|"S"|CG10567|CG10567|0.00|SALDO A: 30/01/2026 23:17:19|"254"|
2812|"eureka.sgtocabral@gmail.com"|"E"|"Comuna de Sargento Cabral"|"4"|"30999130255"|"San Nicolas 271"|"2105"|""|"SN"|"03364407209"|"S"|SN7209|SN7209|0.00|SALDO A: 30/01/2026 23:17:19|"241"|
2813|"eureka.sgtocabral@gmail.com"|"E"|"ZUPANOVICH, Ivan"|"1"|"20320729271"|"San Nicolas 234"|"2105"|"341-6803707"|"SN"|"03329001553"|"N"|SN1553|SN1553|0.00|SALDO A: 30/01/2026 23:17:19|"241"|
2814|"eureka.sgtocabral@gmail.com"|"E"|"ALBARRACIN, Vanesa"|"6"|"23315036984"|"San Nicolas 234"|"2105"|"341-6803707"|"SN"|"03329001557"|"S"|SN1557|SN1557|72513.72|SALDO A: 30/01/2026 23:17:19|"241"|
2815|"eureka.sgtocabral@gmail.com"|"E"|"ALBARRACIN, Vanesa"|"5"|"23000000000"|"San Nicolas 234"|"2105"|"341-6803707"|"SN"|"03329001557"|"N"|SN1558|SN1558|0.00|SALDO A: 30/01/2026 23:17:19|"241"|
2816|"eva780@hotmail.com"|"E"|"GIRE SA"|"1"|"30643990632"|"De la Torre 1295"|"2183"|""|"CG"|"03464471430"|"N"|CG9741|CG9741|0.00|SALDO A: 30/01/2026 23:17:19|"9"|
2817|"eva-ge@hotmail.es"|"E"|"GENTILETTI, Evangelina"|"6"|"27275164920"|"Av. Roque Saenz Pena 1391"|"2146"|""|"CG"|"03401493988"|"N"|CG7269|CG7269|0.00|SALDO A: 30/01/2026 23:17:19|"257"|
2818|"evamariadebarbora@gmail.com"|"E"|"DEBARBORA, Eva Maria"|"5"|"23000000000"|"Garibaldi 1546"|"2900"|""|"SN"|"03364440171"|"S"|SN964|SN964|155293.33|SALDO A: 30/01/2026 23:17:19|"400"|
2819|"evangelinaalanis1@gmail.com"|"E"|"ALANIS, Evangelina"|"6"|"27351285570"|"Brown 578"|"2138"|"341-3454550"|"CG"|"3413454550"|"N"|CG10747|CG10747|0.00|SALDO A: 30/01/2026 23:17:19|"31"|
2820|"evangelinabarroso@live.com"|"E"|"BARROSO, Evangelina"|"6"|"23365764484"|"Belgrano 525"|"2600"|"03462 - 15680009"|"VT"|"03462004369"|"N"|VT4369|VT4369|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
2821|"evangelinabarroso@live.com"|"E"|"BARROSO, Evangelina"|"1"|"23365764484"|"Belgrano 525"|"2600"|"03462 - 15680009"|"VT"|"03462004399"|"N"|VT4399|VT4399|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
2822|"evangelinabarroso@live.com"|"E"|"BARROSO, Diego Jesus"|"5"|"23365764484"|"Belgrano 525"|"2600"|"03462 - 15680009"|"VT"|"03462004339"|"S"|VT4319|VT4319|230678.25|SALDO A: 30/01/2026 23:17:19|"176"|
2823|"evangelinabarroso@live.com"|"E"|"BARROSO, Diego Jesus"|"6"|"20354704766"|"Belgrano 525"|"2600"|"03462 - 15598359"|"VT"|"03462004339"|"S"|VT4339|VT4339|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
2824|"evangelinasemeniuk72@gmail.com"|"E"|"SEMENIUK, Evangelina"|"5"|"27256262121"|"Calle 2034 5770"|"2000"|""|"SL"|"3413926839"|"S"|SL4905|SL4905|-185.91|SALDO A: 30/01/2026 23:17:19|"138"|
2825|"evanxis98@hotmail.com"|"E"|"PEREZ, Evangelina Beatriz"|"1"|"27261559930"|"Yrigoyen 1131"|"2600"|"03462 - 15562929"|"VT"|"03462006128"|"N"|VT6128|VT6128|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
2826|"evasilvero027@gmail.com"|"E"|"SILVERO, Evangelina"|"1"|"27282524878"|"Independencia 306"|"2202"|"3476200264"|"SL"|"3476200264"|"S"|SL2276|SL2276|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
2827|"eve_m01@hotmail.com"|"E"|"MANCINO, Timoteo"|"6"|"20046909802"|"Av Moreno 274"|"2900"|"0336-154003111"|"SN"|"03329003029"|"N"|SN3029|SN3029|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
2828|"eve_m01@hotmail.com"|"E"|"MANCINA, Eveling"|"5"|"23000000000"|"Av Moreno 274"|"2900"|"3364-381860"|"SN"|"03364404159"|"S"|SN4159|SN4159|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
2829|"eve85_2004@hotmail.com"|"E"|"CAUBET, Evelyn"|"6"|"27315407295"|"Intend Constantini 88"|"2128"|"341-3713906"|"SN"|"03364404444"|"N"|SN4444|SN4444|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
2830|"eveghione@hotmail.com"|"E"|"GHIONE, Tomas"|"5"|"20415942886"|"Cordoba 1285"|"2624"|"03468 - 15523808"|"VT"|"03462006555"|"S"|VT6555|VT6555|0.00|SALDO A: 30/01/2026 23:17:19|"188"|
2831|"evelassalla@gmail.com"|"E"|"LASSALLE, Catriel Maximiliano"|"1"|"20361873980"|"Belgrano 642"|"2657"|"03537 - 15325500"|"VT"|"03462014922"|"N"|VT14922|VT14922|0.00|SALDO A: 30/01/2026 23:17:19|"229"|
2832|"evelassalla@gmail.com"|"E"|"LASSALLE, Catriel Maximiliano"|"5"|"20361873980"|"Belgrano 642"|"2657"|"03537 - 15325500"|"VT"|"03462014922"|"S"|VT18312|VT18312|159793.30|SALDO A: 30/01/2026 23:17:19|"229"|
2833|"evelinsaldari@hotmail.com"|"E"|"SALDARI, Evelyn"|"5"|"23000000000"|"Roca 1385"|"2900"|"3364-339062"|"SN"|"03364403891"|"S"|SN3891|SN3891|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
2834|"Evelionel2023arn@gmail.com"|"E"|"ARNAU, Evelin"|"5"|"27392541085"|"Pte Roca 912"|"2202"|""|"SL"|"3476002537"|"S"|SL2537|SL2537|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
2835|"evelynacuna019@gmail.com"|"E"|"ACUÑA, Evelyn"|"5"|"27331819404"|"Galvez 3198"|"2000"|""|"SL"|"3417543453"|"S"|SL5034|SL5034|120473.17|SALDO A: 30/01/2026 23:17:19|"138"|
2836|"evelynbartolomio00@gmail.com"|"E"|"BARTOLOMIO, Evelin"|"5"|"36575793"|"Lavalle 2420"|"2600"|"03462-15681300"|"VT"|"03462006667"|"S"|VT6667|VT6667|23478.64|SALDO A: 30/01/2026 23:17:19|"176"|
2837|"evelyncairo3@gmail.com"|"E"|"CAIRO, Evelyn"|"5"|"23000000000"|"Italia 413"|"2900"|"3364-279815"|"SN"|"03364404125"|"N"|SN4125|SN4125|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
2838|"evelynfegan612@gmail.com"|"E"|"MOROSIN, Claudio"|"6"|"20285204667"|"Buenos Aires 669"|"2206"|"3476350255"|"SL"|"3476350255"|"N"|SL1880|SL1880|0.00|SALDO A: 30/01/2026 23:17:19|"27"|
2839|"evelynfegan612@gmail.com"|"E"|"MOROSIN, Claudio"|"5"|"20285204667"|"Buenos Aires 669"|"2206"|""|"SL"|"3476350255"|"S"|SL2103|SL2103|623472.18|SALDO A: 30/01/2026 23:17:19|"27"|
2840|"evelynfegan612@gmail.com"|"E"|"MOROSIN, Claudio Exequiel"|"1"|"20285204667"|"Buenos Aires 669"|"2206"|"3476350255"|"SL"|"3476350255"|"S"|SL2492|SL2492|0.00|SALDO A: 30/01/2026 23:17:19|"27"|
2841|"evelynfegan612@gmail.com"|"E"|"MOROSIN, Claudio"|"1"|"20285204667"|"Buenos Aires 669"|"2206"|"3476350255"|"SL"|"3476350255"|"S"|SL2672|SL2672|0.00|SALDO A: 30/01/2026 23:17:19|"27"|
2842|"evelynfranco627@gmail.com"|"E"|"FRANCO, Maira"|"5"|"27403133723"|"Vyeites 2885"|"2000"|""|"SL"|"3413667414"|"S"|SL4875|SL4875|64285.33|SALDO A: 30/01/2026 23:17:19|"138"|
2843|"evelyngodoy2025@gmail.com"|"E"|"GODOY, Evelyn"|"5"|"23000000000"|"Falucho 64 bis - barrio Raviol"|"2919"|"3400-664947"|"SN"|"03364404724"|"S"|SN4724|SN4724|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
2844|"evelynmercado22@hotmail.com"|"E"|"MERCADO, Evelyn"|"5"|"27373358148"|"Netri 1794"|"2000"|""|"SL"|"3416709666"|"S"|SL5020|SL5020|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
2845|"evelynRv54@hotmail.com"|"E"|"VELIZ, Evelyn Rocio"|"6"|"27343929345"|"Oroño 546"|"2134"|"0341-156499053"|"CG"|"03471009497"|"S"|CG9497|CG9497|104534.50|SALDO A: 30/01/2026 23:17:19|"137"|
2846|"evemacl@hotmail.com"|"E"|"MC LOUGHLIN, Evelyb Maria"|"6"|"27172491559"|"25 de Mayo 213"|"2643"|"03468 - 15413205"|"VT"|"03462015916"|"N"|VT15916|VT15916|0.00|SALDO A: 30/01/2026 23:17:19|"220"|
2847|"eventosconesa@gmail.com"|"E"|"BURGOS, Jose"|"5"|"23000000000"|"Entre Rios 104"|"2907"|"3364-215962"|"SN"|"03364401257"|"S"|SN1268|SN1268|486598.16|SALDO A: 30/01/2026 23:17:19|"409"|
2848|"eventosconesa@gmail.com"|"E"|"BURGOS, Jose"|"6"|"20250169850"|"Entre Rios 104"|"2907"|"3364-215962"|"SN"|"03364401257"|"S"|SN1257|SN1257|0.00|SALDO A: 30/01/2026 23:17:19|"409"|
2849|"everosa02@gmail.com"|"E"|"ROSA, Evelyn"|"6"|"27365761766"|"Alvear 620"|"2600"|"03462 - 15328234"|"VT"|"03462006482"|"N"|VT6482|VT6482|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
2850|"evesacco@gmail.com"|"E"|"FLEYTAS, Ivan Maximiliano"|"1"|"20261711681"|"San Luis 369"|"2200"|"3476600544"|"SL"|"3476600544"|"N"|SL2214|SL2214|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
2851|"evicomsrlvgg@gmail.com"|"E"|"ROSSI, Maximiliano"|"1"|"20254461491"|"San Martin 2009"|"2124"|""|"SN"|"03414928903"|"N"|SN2037|SN2037|0.00|SALDO A: 30/01/2026 23:17:19|"182"|
2852|"evicomsrlvgg@gmail.com"|"E"|"ROSSI MAXIMILIANO"|"5"|"254461491"|"San Martin 2009"|"2124"|"3414928903"|"SL"|""|"S"|SL4205|SL4205|0.00|SALDO A: 30/01/2026 23:17:19|"182"|
2853|"excellencelulares@hotmail.com"|"E"|"RUSSO, Fabricio"|"5"|"23352927279"|"Guido Spano 962"|"2126"|"03402-15545558"|"SN"|"03329000278"|"N"|SN278|SN278|0.00|SALDO A: 30/01/2026 23:17:19|"414"|
2854|"exequielgiara@hotmail.com"|"E"|"VALENTI, Alicia Maria Noemi"|"6"|"27145056360"|"Alvear 200"|"2117"|""|"VT"|"03465471078"|"N"|VT4044|VT4044|0.00|SALDO A: 30/01/2026 23:17:19|"3"|
2855|"expomueblescasilda@gmail.com"|"E"|"MANCINI, Sergio Adrian"|"1"|"20202690425"|"9 de Julio 2330"|"2170"|"3464-443398"|"CG"|"3464443398"|"N"|CG10496|CG10496|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
2856|"ezabala@afascl.coop"|"E"|"AGRIC Fed Argentinos Soc Coop Ltda"|"1"|"30525718626"|"Mitre 1132"|"2000"|"3476470308"|"SL"|"3476470308"|"S"|SL1732|SL1732|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
2857|"ezanfagnini@yahoo.com"|"E"|"ZELAYA, Natalia"|"6"|"27281590796"|"Alvarado 721"|"2128"|"3402-551910"|"SN"|"03364403804"|"N"|SN3804|SN3804|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
2858|"eze_05_88@hotmail.com"|"E"|"LAVECCHIA, Ezequiel"|"1"|"20337220763"|"Belgrano 157"|"2900"|"3364-628671"|"SN"|"03329000612"|"S"|SN612|SN612|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
2859|"eze_nm@hotmail.com"|"E"|"MARTINEZ, Ezequiel Nicolas"|"1"|"20333247101"|"Belgrano 629"|"2146"|"3401-409680"|"CG"|"3401409680"|"S"|CG11058|CG11058|-7930.35|SALDO A: 30/01/2026 23:17:19|"257"|
2860|"eze_nm@hotmail.com"|"E"|"MARTINEZ, Juan Manuel"|"1"|"20306126033"|"Belgrano 629"|"2146"|"3401-409680"|"CG"|"3401409680"|"N"|CG10895|CG10895|-86.67|SALDO A: 30/01/2026 23:17:19|"257"|
2861|"eze_recanalla_89@hotmail.com"|"E"|"MARCUCCI, Ezequiel"|"6"|"23343933029"|"Av. San Lorenzo 387"|"2154"|"0341-153488129"|"SL"|"03414912856"|"N"|SL1666|SL1666|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
2862|"eze_recanalla_89@hotmail.com"|"E"|"MARCUCCI, Ezequiel David"|"6"|"23343933029"|"Av. San Lorenzo 387"|"2154"|"0341-153488129"|"SL"|"03414912856"|"N"|SL1730|SL1730|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
2863|"eze_recanalla_89@hotmail.com"|"E"|"MARCUCCI, Ezequiel"|"1"|"23343933029"|"Av. San Lorenzo 387"|"2154"|"0341-153488129"|"SL"|"03414912856"|"N"|SL17576|SL17576|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
2864|"ezemansillasua10@gmail.com"|"E"|"MONTECHESI, Lorena Ma Sol"|"5"|"27251159853"|"Av Angel Igobone 1391"|"2146"|"3401-414786"|"CG"|"3401414786"|"S"|CG1330|CG1330|0.00|SALDO A: 30/01/2026 23:17:19|"257"|
2865|"ezemansillasua10@gmail.com"|"E"|"MONTECHESI, Lorena Ma Sol"|"6"|"27251159853"|"Av Angel Igobone 1391"|"2146"|"3401-414786"|"CG"|"3401414786"|"S"|CG1333|CG1333|0.00|SALDO A: 30/01/2026 23:17:19|"257"|
2866|"ezequiel.curten1973@gmail.com"|"E"|"CURTEN, Norberto"|"5"|"23000000000"|"Felipe Bozzano 690"|"2930"|"3329-154671"|"SN"|"03364405013"|"S"|SN5013|SN5013|0.00|SALDO A: 30/01/2026 23:17:19|"7001"|
2867|"ezequiel_19_20@hotmail.com"|"E"|"BAZAN, Ezequiel"|"5"|"23000000000"|"Pte Peron 1055"|"2900"|""|"SN"|"03364404773"|"N"|SN4773|SN4773|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
2868|"ezequielbelluschi1633@gmail.com"|"E"|"BELLUSCHI, Ezequiel"|"6"|"20285842477"|"9 de julio y Jose Maria Aldao"|"2585"|"03468 - 15525812"|"VT"|"03462015513"|"N"|VT15600|VT15600|0.00|SALDO A: 30/01/2026 23:17:19|"232"|
2869|"ezequielcerrone@hotmail.com"|"E"|"CERRONE, Ezequiel"|"6"|"20410858984"|"San Martin 1648"|"2630"|"03465 - 15658925"|"VT"|"03462006724"|"N"|VT6724|VT6724|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
2870|"ezequielcerrone@hotmail.com"|"E"|"CERRONE, Ezequiel"|"5"|"20410858984"|"San Martin 1648"|"2630"|"03465 - 15658925"|"VT"|"03462006003"|"N"|VT6003|VT6003|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
2871|"ezequielgonzalez95@hotmail.com"|"E"|"GONZALEZ, Cristian Ezequiel"|"6"|"20392541218"|"Av San Martin 960"|"2200"|"3476624826"|"SL"|"3476624826"|"N"|SL1064|SL1064|-0.62|SALDO A: 30/01/2026 23:17:19|"154"|
2872|"ezequielgrisanti@gmail.com"|"E"|"GRISANTI, Ezequiel Martin"|"6"|"20309512872"|"San Martin 1786"|"2173"|"03464 - 15593477"|"VT"|"03462004995"|"N"|VT4995|VT4995|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
2873|"ezequielhernandez.rc@gmail.com"|"E"|"HERNANDEZ, Martin"|"5"|"27431282527"|"Pueyrredon  889"|"2152"|""|"SL"|"3416188425"|"S"|SL2859|SL2859|825537.37|SALDO A: 30/01/2026 23:17:19|"81"|
2874|"ezequielpontini@hotmail.com"|"E"|"PONTINI, Ezequiel Mariano"|"6"|"20312153131"|"Libertad y Santa Fe"|"2520"|"03471-15330066"|"CG"|"03471010347"|"S"|CG10347|CG10347|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
2875|"ezequielpontini@hotmail.com"|"E"|"PONTINI, Guillermo"|"6"|"20263824386"|"Libertad y Santa Fe"|"2520"|"03471-15330066"|"CG"|"03471007330"|"N"|CG7330|CG7330|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
2876|"ezequielroppel@outlook.co"|"E"|"ROPPEL, Ezequiel Jesus"|"5"|"20343110538"|"3 de Febrero 517"|"2600"|"0341 - 156760367"|"VT"|"03462006218"|"N"|VT6218|VT6218|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
2877|"ezequielroppel@outlook.com"|"E"|"ROPPEL, Ezequiel Jesus"|"6"|"20343110538"|"3 de Febrero 517"|"2600"|"0341 - 156760367"|"VT"|"03462006396"|"N"|VT6396|VT6396|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
2878|"ezequielsalomon@live.com.ar"|"E"|"SALOMON, Ezequiel Carlos"|"1"|"20301410647"|"Calle 55 Nrro 313"|"2607"|"03462-15568658"|"VT"|"03462008359"|"S"|VT8359|VT8359|0.00|SALDO A: 30/01/2026 23:17:19|"178"|
2879|"f.forteaga@hotmail.com"|"E"|"FORTEAGA, Fernando"|"1"|"20343932627"|"Ruta provincial N26 2824"|"2214"|"0341-153507933"|"SL"|"03476000456"|"N"|SL456|SL456|-0.62|SALDO A: 30/01/2026 23:17:19|"222"|
2880|"f.la2010@live.com"|"E"|"CHAMORRO, Veronica"|"5"|"23000000000"|"Viamonte 1482"|"2900"|"3364-366640"|"SN"|"03364404443"|"S"|SN4443|SN4443|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
2881|"f_caffa@live.com"|"E"|"CAFFA, Fernando"|"1"|"20378684421"|"Calle 52 nro 260"|"2607"|"022-15778575"|"VT"|"02215778575"|"S"|VT7039|VT7039|0.00|SALDO A: 30/01/2026 23:17:19|"178"|
2882|"f_caffa@live.com"|"E"|"CAFFA, Fernando"|"5"|"20378684421"|"Calle 52 Nº260"|"2607"|"022-15778575"|"VT"|"03462006051"|"S"|VT6051|VT6051|0.00|SALDO A: 30/01/2026 23:17:19|"178"|
2883|"f_caffa@live.com"|"E"|"CAFFA, Fernando"|"6"|"20378684421"|"Calle 52 Nº260"|"2607"|"022-15778575"|"VT"|"03462006586"|"N"|VT6586|VT6586|0.00|SALDO A: 30/01/2026 23:17:19|"178"|
2884|"f_trujillo1@hotmail.com"|"E"|"ZIRALDO, Mabel Mirta"|"6"|"27117380055"|"Reconquista 354"|"2123"|""|"CG"|"03464493634"|"S"|CG9240|CG9240|0.00|SALDO A: 30/01/2026 23:17:19|"202"|
2885|"f_trujillo1@hotmail.com"|"E"|"ZIRALDO, Mabel Mirta"|"5"|"27117380055"|"Reconquista 354"|"2123"|""|"CG"|"03464493634"|"S"|CG1029|CG1029|0.00|SALDO A: 30/01/2026 23:17:19|"202"|
2886|"Fa.vicky86@hotmail.com"|"E"|"FASSANO, Victoria"|"5"|"23327588834"|"Formosa 529"|"2152"|""|"SL"|"3415967944"|"S"|SL2817|SL2817|0.00|SALDO A: 30/01/2026 23:17:19|"81"|
2887|"Fa.vicky86@hotmail.com"|"E"|"FASSANO, Victoria"|"6"|"23327588834"|"Formosa 529"|"2152"|""|"SL"|"3415967944"|"S"|SL2694|SL2694|0.00|SALDO A: 30/01/2026 23:17:19|"81"|
2888|"fa_ce@hotmail,com"|"E"|"AYALA, Marcelo"|"6"|"20239133631"|"G. Kirk 542"|"2202"|"03476-15594424"|"SL"|"03476447598"|"N"|SL958|SL958|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
2889|"faa_125@outlook.com"|"E"|"ARNAU, Marisa"|"6"|"27113111688"|"Belgrano 109"|"2126"|""|"SL"|"03402503875"|"N"|SL17528|SL17528|0.00|SALDO A: 30/01/2026 23:17:19|"700"|
2890|"fabian.leonori@golosimax.com.ar"|"E"|"LEONORI, Fabian"|"5"|"23000000000"|"Feliciano Silva 665"|"2200"|""|"SL"|"03476431307"|"S"|SL134|SL134|62142.26|SALDO A: 30/01/2026 23:17:19|"154"|
2891|"fabian_Avi@hotmail.com"|"E"|"AVILA, Fabian Ricardo"|"6"|"20246594962"|"Brigadier Lopez 771"|"2134"|""|"CG"|"03414969905"|"S"|CG8706|CG8706|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
2892|"fabian_tr@hotmail.com"|"E"|"TRINTINAGLIA, Fabian"|"6"|"20201190771"|"Pavon 487"|"2900"|"0336-154256530"|"SN"|"03329002963"|"N"|SN2963|SN2963|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
2893|"fabian091@live.com"|"E"|"MARTI, Fabian"|"6"|"20185235549"|"Pellegrini 2629"|"2900"|"3364-582007"|"SN"|"03364441261"|"S"|SN998|SN998|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
2894|"fabian091@live.com"|"E"|"MARTI, Fabian"|"5"|"23000000000"|"Pellegrini 2629"|"2900"|"3364-582007"|"SN"|"03364441261"|"S"|SN7005|SN7005|74972.21|SALDO A: 30/01/2026 23:17:19|"400"|
2895|"fabiana_puntarellos@hotmail.com"|"E"|"PUNTARELLO, Fabiana Mirta"|"5"|"23175194400"|"PJE Pasteur 257"|"2152"|"3413781281"|"SL"|"3413781281"|"S"|SL1157|SL1157|59084.05|SALDO A: 30/01/2026 23:17:19|"81"|
2896|"Fabianalemartin@gmail.com"|"E"|"MARTIN, Fabian Alejandro"|"6"|"20201756147"|"México 201 bis"|"2000"|"3416438020"|"SL"|"3416438020"|"N"|SL4447|SL4447|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
2897|"Fabianastolfi01@gmail.com"|"E"|"ANCHAVAL, Fernando Daniel"|"1"|"20290995370"|"Mitre 725"|"2643"|"03468 - 15413681"|"VT"|"03462015918"|"N"|VT15918|VT15918|0.00|SALDO A: 30/01/2026 23:17:19|"220"|
2898|"fabianaweibert@gmail.com"|"E"|"WEIBERT, Elisabeth"|"5"|"23000000000"|"Carpintero 1631 (B Tierras del sol)"|"2900"|"3364-691036"|"SN"|"03364407058"|"S"|SN7058|SN7058|246099.26|SALDO A: 30/01/2026 23:17:19|"400"|
2899|"fabiandiloretto@gmail.com"|"E"|"DILORETTO, Fabian Andres"|"1"|"20239781137"|"25 de Mayo y Reconquista"|"2123"|""|"CG"|"3464684437"|"S"|CG7276|CG7276|283872.14|SALDO A: 30/01/2026 23:17:19|"202"|
2900|"fabiandlali@hotmail.com"|"E"|"KERBER, Gustavo Dario"|"1"|"20257121586"|"Bgdier Lopez 494"|"2123"|""|"CG"|"03471010100"|"N"|CG10100|CG10100|0.00|SALDO A: 30/01/2026 23:17:19|"202"|
2901|"fabianeromeo@gmail.com"|"E"|"GANEM, Adela Beatriz"|"6"|"27104093723"|"Pasaje Malvinas 536"|"2000"|"3416423645"|"SL"|"3416423645"|"S"|SL4053|SL4053|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
2902|"fabiangonzalez87@hotmail.com"|"E"|"GONZALEZ, Fabian"|"6"|"20350500597"|"San Martin 287"|"2103"|"341-2682408"|"SN"|"03402491634"|"N"|SN172|SN172|0.00|SALDO A: 30/01/2026 23:17:19|"48"|
2903|"fabiangonzalez87@hotmail.com"|"E"|"GONZALEZ, Fabian"|"5"|"20350500597"|"San Martin 287"|"2103"|"341-2682408"|"SN"|"03402491634"|"S"|SN198|SN198|44040.03|SALDO A: 30/01/2026 23:17:19|"48"|
2904|"fabiangonzalez87@hotmail.com"|"E"|"GONZALEZ, Fabian"|"5"|"20350500597"|"San Martin 287"|"2103"|"341-2682408"|"SN"|"03402491634"|"N"|SN4502|SN4502|0.00|SALDO A: 30/01/2026 23:17:19|"48"|
2905|"fabianjporta@gmail.com"|"E"|"NUEVA ALBORADA SRL"|"1"|"30711537259"|"San Geronimo 498"|"2212"|"3466407529"|"SL"|"3466407529"|"N"|SL2204|SL2204|0.00|SALDO A: 30/01/2026 23:17:19|"117"|
2906|"fabianleiss@hotmail.com"|"E"|"LEISS Fabian Ernesto"|"6"|"20258493444"|"Italia 1044"|"2520"|""|"CG"|"03471454298"|"N"|CG7320|CG7320|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
2907|"fabianlopez938@gmail.com"|"E"|"SESAN, Ariadna Gisela"|"1"|"27241863463"|"Mitre 1869"|"2132"|"3416523437"|"SL"|"3476001518"|"N"|SL1518|SL1518|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
2908|"fabianlopez938@gmail.com"|"E"|"SESAN, Ariadna Gisela"|"1"|"27241863463"|"Mitre 1869"|"2132"|"3416523437"|"SL"|"3476000826"|"S"|SL1214|SL1214|660000.00|SALDO A: 30/01/2026 23:17:19|"73"|
2909|"fabianlopez938@gmail.com"|"E"|"SESAN, Ariadna Gisela"|"6"|"27241863463"|"Mitre 1869"|"2132"|"3416523437"|"SL"|"3476000826"|"N"|SL826|SL826|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
2910|"fabiansrdan@hotmail.com"|"E"|"BRIBAL AGRO SRL"|"1"|"30717044858"|"Ruta 8 km 362.30"|"2600"|"03462 - 15408780"|"VT"|"03462408780"|"S"|VT6760|VT6760|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
2911|"fabian-svegliati@hotmail.com"|"E"|"SVEGLIATI, Martin"|"1"|"20366915991"|"Comodoro Rivadavia 781"|"2919"|"3471-350124"|"SN"|"03400000493"|"N"|SN493|SN493|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
2912|"fabianzacnun@hotmail.com"|"E"|"ZANCUN, Fabian"|"1"|"20214161126"|"San Martin 345"|"2639"|"03465- 15405709"|"VT"|"03462015714"|"N"|VT15714|VT15714|0.00|SALDO A: 30/01/2026 23:17:19|"513"|
2913|"fabiberchielli@gmail.com"|"E"|"BERCHIELLI, Fabian Alberto"|"5"|"20167180524"|"San Martin 534"|"2102"|"3402531189"|"SL"|"3402492223"|"S"|SL2461|SL2461|101561.68|SALDO A: 30/01/2026 23:17:19|"249"|
2914|"fabifranco13@gmail.com"|"E"|"FRANCO, Mario"|"5"|"20102444222"|"25 de mayo 312"|"2105"|""|"SN"|"03460499003"|"S"|SN10079|SN10079|88848.50|SALDO A: 30/01/2026 23:17:19|"260"|
2915|"fabilpda59@gmail.com"|"E"|"LENCINAS, Fabiana Andrea"|"5"|"27377089893"|"Cordoba 662 (sede club)"|"2521"|"341-3094139"|"CG"|"3413094139"|"S"|CG11018|CG11018|0.00|SALDO A: 30/01/2026 23:17:19|"118"|
2916|"fabiluciaenri@gmail.com"|"E"|"ENRIQUEZ, Fabiana Lucia"|"6"|"27407029793"|"Alvear 437"|"2521"|"3471-350812"|"CG"|"3471350812"|"N"|CG10634|CG10634|0.00|SALDO A: 30/01/2026 23:17:19|"118"|
2917|"fabimazari@gmail.com"|"E"|"MAZARI, Manuel"|"5"|"20468399580"|"Juan Jose Paso 5874"|"2000"|""|"SL"|"3412134451"|"S"|SL4940|SL4940|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
2918|"fabiodaperez@gmail.com"|"E"|"PEREZ, Fabio"|"1"|"20214513995"|"Bulevar Cafferata 1175"|"2201"|""|"SL"|"3415085544"|"S"|SL2782|SL2782|0.00|SALDO A: 30/01/2026 23:17:19|"135"|
2919|"fabiomiqueo@gmail.com"|"E"|"MIQUEO, Fabio"|"5"|"23000000000"|"Jujuy 90"|"2915"|"3407-448876"|"SN"|"03364404475"|"S"|SN4475|SN4475|0.00|SALDO A: 30/01/2026 23:17:19|"402"|
2920|"fabip86@live.com.ar"|"E"|"MOZZI Gaston, MOZZI Franco y MOZZI Lucas SH"|"6"|"33714514119"|"Av. San Martín 1344"|"2177"|"03464 - 15449760"|"VT"|"03462003158"|"N"|VT3158|VT3158|0.00|SALDO A: 30/01/2026 23:17:19|"21"|
2921|"Fabir_14@hatmail.com"|"E"|"RIOS, Nicolas"|"6"|"20384511199"|"Hipolito Irigoyen 188"|"2212"|""|"SL"|"3466410456"|"S"|SL2646|SL2646|0.00|SALDO A: 30/01/2026 23:17:19|"117"|
2922|"fabricio.corrado@hotmail.com"|"E"|"CORRADO, Fabricio"|"5"|"20295266083"|"Belgrano 251"|"2126"|""|"SL"|"3413100100"|"S"|SL2721|SL2721|0.00|SALDO A: 30/01/2026 23:17:19|"700"|
2923|"fabriciobenzoni@gmail.com"|"E"|"BENZONI, Fabricio"|"6"|"20322900156"|"Sarmiento 1620"|"2132"|"3415047054"|"SL"|"3415047054"|"N"|SL17863|SL17863|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
2924|"fabridimartino@hotmail.com"|"E"|"DI MARTINO, Roberto Miguel"|"6"|"20166659583"|"Aldao 275"|"2729"|""|"VT"|"03465490278"|"N"|VT4353|VT4353|0.00|SALDO A: 30/01/2026 23:17:19|"35"|
2925|"fabyale02@gmail.com"|"E"|"CAPELLO, Fabiana Alejandra"|"1"|"27227529119"|"9 de Julio 153"|"2580"|"03472-15621875"|"CG"|"03471008888"|"N"|CG8888|CG8888|0.00|SALDO A: 30/01/2026 23:17:19|"240"|
2926|"faby-cura@hotmail.com"|"E"|"CURA, Fabiana"|"5"|"27218222353"|"Chaco 61"|"6003"|"02353-15405175"|"VT"|"2353405175"|"S"|VT7522|VT7522|0.00|SALDO A: 30/01/2026 23:17:19|"2701"|
2927|"facturacionarraigo@gmail.com"|"E"|"Coop de Trabajo Arraigo Ltda"|"1"|"30717076040"|"Cordoba 1144"|"2919"|"3364-065306"|"SN"|"03364404848"|"S"|SN4848|SN4848|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
2928|"facu_1222@hotmail.com"|"E"|"MONTALI, Facundo"|"6"|"20370500305"|"Dorrego 1217"|"2918"|"0336-154601017"|"SN"|"03400493084"|"N"|SN213|SN213|0.00|SALDO A: 30/01/2026 23:17:19|"413"|
2929|"facu71232@gmail.com"|"E"|"HERNANDEZ, Ruben A"|"5"|"23000000000"|"Saavedra 790"|"2918"|""|"SN"|"03400493677"|"S"|SN7122|SN7122|0.00|SALDO A: 30/01/2026 23:17:19|"413"|
2930|"facuarillo7@gmail.com"|"E"|"AMARILLO, Facundo"|"5"|"23000000000"|"Luzuriaga 1566"|"2919"|"11-32299946"|"SN"|"03364404384"|"S"|SN4419|SN4419|-0.01|SALDO A: 30/01/2026 23:17:19|"179"|
2931|"facuarillo7@gmail.com"|"E"|"AMARILLO, Facundo"|"6"|"20352910482"|"Luzuriaga 1566"|"2919"|"11-32299946"|"SN"|"03364404384"|"N"|SN4384|SN4384|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
2932|"facudibla8@gmail.com"|"E"|"DI BLASI, Facundo"|"6"|"20456580069"|"Independencia 260"|"2123"|"3464-636804"|"CG"|"3464636804"|"S"|CG1404|CG1404|0.00|SALDO A: 30/01/2026 23:17:19|"202"|
2933|"facuimola@gmail.com"|"E"|"IMOLA, Diego Eusebio"|"5"|"20210202626"|"H. Irigoyen y tucuman"|"2662"|""|"VT"|"03462006571"|"S"|VT6571|VT6571|0.00|SALDO A: 30/01/2026 23:17:19|"609"|
2934|"faculau13@gmail.com"|"E"|"MOLINA, Facundo Lautaro"|"5"|"23427678059"|"25 de Mayo 1101"|"2605"|"03462-15568158"|"VT"|"03462006961"|"S"|VT7994|VT7994|0.00|SALDO A: 30/01/2026 23:17:19|"159"|
2935|"faculau13@gmail.com"|"E"|"MOLINA, Soledad"|"5"|"27370983610"|"25 de Mayo y Belgrano"|"2605"|""|"VT"|"03462003722"|"S"|VT5635|VT5635|314494.07|SALDO A: 30/01/2026 23:17:19|"159"|
2936|"facumartinez60@gmail.com"|"E"|"GRASSI, Maria Eugenia BLUE PADEL"|"6"|"27311704066"|"Ruta 178 km 86"|"2177"|"03464-15581606"|"VT"|"3464581606"|"S"|VT8595|VT8595|0.00|SALDO A: 30/01/2026 23:17:19|"21"|
2937|"facun_rolandi@hotmail.com"|"E"|"ROLANDI, Facundo Jose"|"5"|"20374549422"|"Pellegrini 240"|"2600"|"03462 - 15592763"|"VT"|"03462005765"|"S"|VT5765|VT5765|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
2938|"facundoagustinlazarte@gmail.com"|"E"|"LAZARTE, Facundo"|"5"|"20410560306"|"provincias unidas 210 bis"|"2000"|"3415470645"|"SL"|"3415470645"|"N"|SL4460|SL4460|-20.24|SALDO A: 30/01/2026 23:17:19|"138"|
2939|"facundodeslove@gmail.com"|"E"|"DESLOVE, Facundo"|"5"|"20368321711"|"Saavedra 363"|"2600"|"03462-15522342"|"VT"|"03462007001"|"N"|VT7001|VT7001|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
2940|"facundofranquet@outlook.com"|"E"|"FRANQUET, Facundo"|"6"|"20365762210"|"Lisandro de la Torre 155"|"2600"|"03462 - 15302818"|"VT"|"03462006602"|"N"|VT6602|VT6602|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
2941|"facundovega99@gmail.com"|"E"|"VEGA, Facundo Eduardo"|"5"|"20136923634"|"Balcarce 1651"|"2000"|"3413118310"|"SL"|"3413118310"|"S"|SL4191|SL4191|31968.79|SALDO A: 30/01/2026 23:17:19|"138"|
2942|"facundoventurutti@gmail.com"|"E"|"VENTURUTTI, Facundo"|"5"|"20401179365"|"Moreno 430"|"2200"|"3476655559"|"SL"|"3476655559"|"N"|SL1229|SL1229|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
2943|"facu-newells@hotmail.com"|"E"|"CASTAGNA, Facundo"|"6"|"20395690443"|"Bv. Lisandro de la Torre 3071"|"2170"|"03464-15549217"|"CG"|"03464425769"|"S"|CG9352|CG9352|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
2944|"facunicolasrojas@hotmail.com"|"E"|"ROJAS, Fernando"|"5"|"23000000000"|"Iriondo 1070"|"2200"|"3415705044"|"SL"|"3476001067"|"N"|SL1067|SL1067|-0.01|SALDO A: 30/01/2026 23:17:19|"154"|
2945|"facu-nob-2013@hotmail.com"|"E"|"CRUZ, Facundo Emiliano"|"5"|"20409208151"|"Belgrano 754"|"2138"|"341-2811188"|"CG"|"3412811188"|"N"|CG10556|CG10556|0.00|SALDO A: 30/01/2026 23:17:19|"31"|
2946|"facunozzi@hotmail.com"|"E"|"NOZZI, Facundo"|"5"|"20364437928"|"Belgrano 231"|"2128"|"3402-520292"|"SN"|"03402010098"|"S"|SN4872|SN4872|152776.94|SALDO A: 30/01/2026 23:17:19|"13"|
2947|"facusanchezjaa@gmail.com"|"E"|"MONTES, Francisco"|"5"|"23000000000"|"Maestro Reyna 410"|"2930"|"3329-660416"|"SN"|"03364405048"|"S"|SN5048|SN5048|295122.37|SALDO A: 30/01/2026 23:17:19|"7001"|
2948|"fajfonta@hotmail.com"|"E"|"SANTANGELO, Rosana"|"6"|"23264185904"|"Saenz Pena 360"|"2581"|""|"VT"|"03467496003"|"S"|VT15360|VT15360|0.00|SALDO A: 30/01/2026 23:17:19|"234"|
2949|"fajfonta@hotmail.com"|"E"|"SANTANGELO, Rosana"|"5"|"23000000000"|"Saenz Pena 360"|"2581"|""|"VT"|"03467496003"|"S"|VT15361|VT15361|0.00|SALDO A: 30/01/2026 23:17:19|"234"|
2950|"fakarive@gmail.com"|"E"|"RIVERA, Facundo Eduardo"|"1"|"20322572531"|"Chacabuco 481"|"2115"|"0341 - 156850059"|"VT"|"03462003948"|"S"|VT3948|VT3948|0.00|SALDO A: 30/01/2026 23:17:19|"509"|
2951|"falcigliom@gmail.com"|"E"|"FALCIGLIO, Matias"|"6"|"20396885396"|"Buenos Aires 110"|"2454"|"3401-643488"|"CG"|"3401643488"|"S"|CG1253|CG1253|0.00|SALDO A: 30/01/2026 23:17:19|"29"|
2952|"falcigliom@gmail.com"|"E"|"FALCIGLIO, Matias"|"5"|"20396885396"|"Buenos Aires 110"|"2454"|"3401-643488"|"CG"|"3401643488"|"S"|CG1305|CG1305|0.00|SALDO A: 30/01/2026 23:17:19|"29"|
2953|"fallettierika505@gmail.com"|"E"|"FALLETTI, Erika"|"5"|"27389937784"|"San Lorenzo 3987"|"2000"|""|"SL"|"3413447629"|"S"|SL4893|SL4893|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
2954|"famayanina2@gmail.com"|"E"|"Distribuidora "El Gallo Claudio""|"5"|"27252065127"|"Grandoli 4059"|"2000"|"3415629256"|"SL"|"3415629256"|"S"|SL4543|SL4543|617431.19|SALDO A: 30/01/2026 23:17:19|"138"|
2955|"famec_sn@hotmail.com"|"E"|"FAMEC SAN NICOLAS SRL"|"1"|"30710028245"|"Falcon 552"|"2900"|""|"SN"|"03329002921"|"S"|SN2921|SN2921|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
2956|"familiapriario@yahoo.com.ar"|"E"|"PRIARIO, Luis Paulino"|"4"|"20082791133"|"Pte Peron 1063"|"2900"|""|"SN"|"03329003313"|"N"|SN3313|SN3313|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
2957|"familiapriario@yahoo.com.ar"|"E"|"BOJANICH, Graciela"|"4"|"20082791133"|"Pte Peron 1063"|"2900"|""|"SN"|"03329003715"|"N"|SN3715|SN3715|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
2958|"fannymabelviscovich@gmail.com"|"E"|"IOCCO, Keila"|"5"|"23000000000"|"Salta 283"|"2103"|""|"SN"|"03364404283"|"S"|SN4777|SN4777|202188.82|SALDO A: 30/01/2026 23:17:19|"48"|
2959|"fantiniayoanaym@gmail.com"|"E"|"FANTINI, Yoana"|"5"|"23416368074"|"Castelli 285"|"2600"|"03462 - 15531370"|"VT"|"03462005919"|"S"|VT5919|VT5919|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
2960|"fantominishop@gmail.com"|"E"|"FERNANDEZ, Leonardo"|"5"|"20241988555"|"Sarmiento 828"|"2121"|""|"SL"|"3416770850"|"S"|SL2857|SL2857|0.00|SALDO A: 30/01/2026 23:17:19|"124"|
2961|"fanybianchi87@gmail.com"|"E"|"BIANCHI, Fany"|"5"|"27148811224"|"Cerrito 1850"|"2170"|"3464-569394"|"CG"|"3464569394"|"S"|CG1182|CG1182|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
2962|"faraca2009@hotmail.com"|"E"|"CARINCI, Fabian Raul"|"5"|"20233564630"|"Pje Ing Consentino 2261"|"2600"|"03462 - 15502607"|"VT"|"03462006281"|"S"|VT6281|VT6281|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
2963|"faraca2009@hotmail.com"|"E"|"CARINCI, Fabian Raul"|"6"|"20233564630"|"Pje Ing Consentino 2261"|"2600"|"03462 - 15502607"|"VT"|"03462006566"|"N"|VT6566|VT6566|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
2964|"fariasvero95@gamil.com"|"E"|"FARIAS, Veronica Soledad"|"5"|"27303893550"|"Rivadavia 944"|"2643"|"03468-15567871"|"VT"|"03462007376"|"S"|VT7376|VT7376|0.00|SALDO A: 30/01/2026 23:17:19|"220"|
2965|"farmacia.martini@hotmail.com"|"E"|"MARTINI, Sofia Soledad"|"1"|"27343850056"|"Lavalle 939"|"2500"|""|"CG"|"3471563231"|"S"|CG10080|CG10080|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
2966|"farmaciaastegiano@hotmail.com"|"E"|"ASTEGIANO, Mariana Maria"|"1"|"27166484079"|"Calle 18 N 798"|"2505"|""|"CG"|"3471525644"|"S"|CG1672|CG1672|109533.35|SALDO A: 30/01/2026 23:17:19|"102"|
2967|"farmaciakomorovski@gmail.com"|"E"|"KOMOROVSKI, Alejandro"|"1"|"20382892977"|"Calle 25 N 774"|"2505"|"3471-683339"|"CG"|"3471683339"|"S"|CG1649|CG1649|79617.12|SALDO A: 30/01/2026 23:17:19|"102"|
2968|"farmaciamutualsac@yahoo.com.ar"|"E"|"ASOC MUTUAL DEL SPORTIVO A. C."|"4"|"30631480930"|"Calle 24 N 940"|"2505"|"3471-687599"|"CG"|"3471687599"|"S"|CG1640|CG1640|67326.37|SALDO A: 30/01/2026 23:17:19|"102"|
2969|"farmaciasaccani@gmail.com"|"E"|"SACCANI, Jose Maria"|"1"|"20204602299"|"Italia y Moreno"|"2117"|""|"VT"|"03465471051"|"S"|VT4478|VT4478|0.00|SALDO A: 30/01/2026 23:17:19|"3"|
2970|"farmfernandez@powervt.com.ar"|"E"|"FERNANDEZ, Graciela Beatriz"|"1"|"27135489412"|"Laprida 202"|"2600"|""|"VT"|"03462463138"|"S"|VT3678|VT3678|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
2971|"faroppagabriel776@gmail.com"|"E"|"FAROPPA, Horacio Gabriel"|"1"|"23365242119"|"Bolivia 581"|"2615"|"03462-15329667"|"VT"|"3462329667"|"S"|VT7063|VT7063|0.00|SALDO A: 30/01/2026 23:17:19|"504"|
2972|"faroppagabriel776@gmail.com"|"E"|"FAROPPA, Horacio Gabriel"|"5"|"23365242119"|"Bolivia 581"|"2615"|"03462-15329667"|"VT"|"3462329667"|"S"|VT7114|VT7114|0.00|SALDO A: 30/01/2026 23:17:19|"504"|
2973|"fatusalcito88@gmail.com"|"E"|"ORELLANO, Fatima Patricia"|"5"|"23338294824"|"Urquiza 41"|"2650"|"03462-15404627"|"VT"|"3462404627"|"S"|VT7640|VT7640|0.00|SALDO A: 30/01/2026 23:17:19|"610"|
2974|"fatyzubieta@gmail.com"|"E"|"AITA, Guillermo"|"5"|"23101883320"|"San Martin 5216"|"2000"|"3413549859"|"SL"|"341153549859"|"S"|SL4031|SL4031|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
2975|"faustoo144@gmail.com"|"E"|"SEPULVEDA, Fausto"|"6"|"20454229615"|"Garibaldi 330"|"2900"|"3364-396621"|"SN"|"03364404826"|"S"|SN4826|SN4826|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
2976|"fbertune@lasegunda.com.ar"|"E"|"ODASSO, Maria Alejandra"|"1"|"27237344737"|"Castex 698"|"2622"|"03462 - 15547787"|"VT"|"03462003057"|"N"|VT5568|VT5568|0.00|SALDO A: 30/01/2026 23:17:19|"112"|
2977|"fcaamano47@gmail.com"|"E"|"CAAMAÑO, Fausto Daniel"|"5"|"36541052"|"Brown s/n"|"2728"|"03465-15662217"|"VT"|"03462007362"|"S"|VT7362|VT7362|0.00|SALDO A: 30/01/2026 23:17:19|"116"|
2978|"fcanarelli@gmail.com"|"E"|"CANARELLI, Juan Felipe"|"5"|"20346515628"|"Italia 488"|"2000"|"3413418317"|"SL"|"3413418317"|"S"|SL4579|SL4579|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
2979|"fdaniele124@gmail.com"|"E"|"DANIELE, Fernando luis"|"1"|"20263189052"|"SAn lorenzo 250"|"6100"|"3382676281"|"VT"|"03462007089"|"S"|VT7089|VT7089|0.00|SALDO A: 30/01/2026 23:17:19|"139"|
2980|"fdm-polirubro@hotmail.com"|"E"|"COMASKY, Federico David"|"1"|"20190022197"|"Buenos Aires 402"|"2134"|"341-5553327"|"CG"|"3415553327"|"N"|CG10847|CG10847|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
2981|"fdm-polirubro@hotmail.com"|"E"|"COMASKY, Federico David"|"5"|"20190022197"|"Buenos Aires 402"|"2134"|"341-5553327"|"CG"|"3415553327"|"S"|CG10848|CG10848|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
2982|"febe_71@hotmail.com"|"E"|"MEZZELANI, Omar Alberto"|"6"|"20142071623"|"Bolivia 1313"|"2508"|"03471-15621758"|"CG"|"03471009350"|"N"|CG9350|CG9350|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
2983|"fede.ose@icloud.com"|"E"|"OSELLA, Federico"|"6"|"20425746112"|"Francia 351"|"2900"|"3364-342821"|"SN"|"03364404979"|"S"|SN4979|SN4979|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
2984|"fede.ose@icloud.com"|"E"|"OSELLA, Federico"|"5"|"23000000000"|"Francia 351"|"2900"|"3364-342821"|"SN"|"03364404979"|"S"|SN4980|SN4980|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
2985|"fede_119@hotmail.com"|"E"|"GUIDETTI, Federico Alejo"|"6"|"20334361153"|"Corrientes 1391"|"2000"|"3413630058"|"SL"|"3413630058"|"S"|SL4245|SL4245|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
2986|"fede_kuhn2@hotmail.com"|"E"|"KUHN, Federico Damian"|"5"|"20364213965"|"Presidente Perón 288"|"6100"|"03382 - 15468676"|"VT"|"034626583"|"S"|VT6583|VT6583|222434.45|SALDO A: 30/01/2026 23:17:19|"139"|
2987|"fede_kuhn2@hotmail.com"|"E"|"KUHN, Federico Damian"|"6"|"20364213965"|"Presidente Perón 288"|"6100"|"03382 - 15468676"|"VT"|"03462004386"|"S"|VT4386|VT4386|0.00|SALDO A: 30/01/2026 23:17:19|"139"|
2988|"fedearias80@hotmail.com"|"E"|"ARIAS, Federico"|"5"|"23000000000"|"San Martin 1598"|"2173"|"03464 - 15698744"|"VT"|"03462004192"|"N"|VT4192|VT4192|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
2989|"fedearias80@hotmail.com"|"E"|"ARIAS, Federico Andres"|"6"|"20274812355"|"San Martin 1598"|"2173"|"03464 - 15698744"|"VT"|"03462004193"|"N"|VT4193|VT4193|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
2990|"fedee575@gmail.com"|"E"|"LENTINI J Y ROSSI C SH"|"1"|"30645544885"|"Roca 364"|"2900"|""|"SN"|"03364404216"|"N"|SN4216|SN4216|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
2991|"fedegiustozzi@gmail.com"|"E"|"GIUSTOZZI, Federico Gabriel"|"1"|"20338268247"|"Ruta 90 y 178"|"2117"|"03465 - 15418213"|"VT"|"03462004544"|"N"|VT4544|VT4544|0.00|SALDO A: 30/01/2026 23:17:19|"3"|
2992|"fedelp_meteora@hotmail.com"|"E"|"VALLA, Federico"|"5"|"20378165505"|"Italia 620"|"2117"|"03465-15667068"|"VT"|"03462008440"|"S"|VT8090|VT8090|0.00|SALDO A: 30/01/2026 23:17:19|"3"|
2993|"fedemanoqui87@hotmail.com"|"E"|"ECHANIZ, Judith Ruth"|"6"|"23346929464"|"Mitre 356"|"2581"|""|"VT"|"03462015598"|"N"|VT15598|VT15598|0.00|SALDO A: 30/01/2026 23:17:19|"234"|
2994|"fedepalau@yahoo.com.ar"|"E"|"SANTOS, Paola Alejandra"|"5"|"27251686195"|"Cochet 1335"|"2132"|"0341-153583536"|"CG"|"03471009121"|"N"|CG9121|CG9121|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
2995|"federico.g.leguizamon@hotmail.com"|"E"|"BALBI, Melisa"|"1"|"27320763717"|"Brigadier Lopez 407"|"2202"|"03476-15646094"|"SL"|"03476017802"|"S"|SL2680|SL2680|120656.93|SALDO A: 30/01/2026 23:17:19|"129"|
2996|"federico.g.leguizamon@hotmail.com"|"E"|"BALBI, Melisa Gisela"|"1"|"27320763717"|"Brigadier Lopez 407"|"2202"|"03476-15646094"|"SL"|"3476017802"|"N"|SL2737|SL2737|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
2997|"federico.g.leguizamon@hotmail.com"|"E"|"BALBI, Melisa"|"6"|"27320763717"|"Brigadier Lopez 407"|"2202"|"03476-15646094"|"SL"|"03476017802"|"N"|SL17802|SL17802|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
2998|"federico.lombardi@outlook.com.ar"|"E"|"LOMBARDI, Federico"|"5"|"20372813718"|"Calle 1 1617"|"2156"|"3413349680"|"SL"|"3413349680"|"N"|SL1139|SL1139|0.00|SALDO A: 30/01/2026 23:17:19|"70"|
2999|"federicocardona@hotmail.com"|"E"|"CARDONA, Jose Federico"|"1"|"20260663373"|"Av Libertad esquina Av Paz (A12)"|"2000"|"0341 - 155645957"|"CG"|"03471009379"|"N"|CG9379|CG9379|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
3000|"federicopirchio@gmail.com"|"E"|"GENTILI, Alicia Griselda"|"1"|"23164391574"|"Mendoza 1834"|"2170"|""|"CG"|"3471010439"|"S"|CG10439|CG10439|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
3001|"federicopirchio@gmail.com"|"E"|"GENTILI, Alicia Griselda"|"5"|"23164391574"|"Mendoza 1834"|"2170"|""|"CG"|"3471010439"|"S"|CG10572|CG10572|17809.85|SALDO A: 30/01/2026 23:17:19|"36"|
3002|"federicorux@gmail.com"|"E"|"RUX, Federico Ezequiel"|"5"|"20357488851"|"Juan Chavarri 628"|"2146"|"3401-521120"|"CG"|"3401521120"|"S"|CG1579|CG1579|0.00|SALDO A: 30/01/2026 23:17:19|"257"|
3003|"fedik18@gmail.com"|"E"|"FEDIK, Rosa"|"5"|"23000000000"|"Buenos Aires 145"|"2133"|"3402-480180"|"SN"|"03364404726"|"S"|SN4726|SN4726|56.33|SALDO A: 30/01/2026 23:17:19|"417"|
3004|"fefe_ro_01@hotmail.com"|"E"|"ROSALES, Federico"|"6"|"20331296199"|"Sarmiento 2552"|"2170"|"03464-15567408"|"CG"|"03471009489"|"N"|CG9489|CG9489|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
3005|"feferivero111@gmail.com"|"E"|"GAETO, Maria Florencia"|"6"|"27328984674"|"Sarmiento 45"|"2915"|"3407-468997"|"SN"|"03364404702"|"S"|SN4702|SN4702|53333.52|SALDO A: 30/01/2026 23:17:19|"402"|
3006|"feng87763246@gmail.com"|"E"|"LIN TINGTING"|"5"|"27604533045"|"Moreno 200"|"6009"|"03462-15237651"|"VT"|"3462237651"|"S"|VT8258|VT8258|0.00|SALDO A: 30/01/2026 23:17:19|"171"|
3007|"fenix_gest@hotmail.com"|"E"|"VECCHIO, Stella Maris"|"1"|"27166782096"|"Wilde 410"|"2000"|"3413940073"|"SL"|"3413940073"|"N"|SL4005|SL4005|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
3008|"fenix_gest@hotmail.com"|"E"|"VECCHIO, Stella Maris"|"5"|"27166782096"|"Wilde 410"|"2000"|"3413940073"|"SL"|"3413940073"|"S"|SL4151|SL4151|169120.12|SALDO A: 30/01/2026 23:17:19|"138"|
3009|"fenomary@hotmail.com"|"E"|"FENOGLIO, Mariana  Carla"|"6"|"27261127844"|"Zabala 1045"|"2208"|""|"SL"|"03476488263"|"N"|SL535|SL535|0.00|SALDO A: 30/01/2026 23:17:19|"245"|
3010|"fenomary@hotmail.com"|"E"|"FENOGLIO, Miguel Angel"|"6"|"20103380309"|"Zabala 1045"|"2208"|""|"SL"|"03476488263"|"N"|SL17580|SL17580|0.00|SALDO A: 30/01/2026 23:17:19|"245"|
3011|"fer_nfl@yahoo.com.ar"|"E"|"FERRERI, Fernando"|"6"|"23312736209"|"Reconquista 873"|"2117"|"0341 - 156171882"|"VT"|"03462004685"|"N"|VT4685|VT4685|0.00|SALDO A: 30/01/2026 23:17:19|"3"|
3012|"fer_romano19@hotmail.com"|"E"|"ROMANO, Maria Fernanda"|"1"|"27166288652"|"S.de Iriondo 599"|"2725"|"02473 - 15414450"|"VT"|"02473491116"|"N"|VT3103|VT3103|0.00|SALDO A: 30/01/2026 23:17:19|"84"|
3013|"ferandrada88@hotmail.com"|"E"|"ANDRADA, Maria Fernanda"|"5"|"27341179071"|"Independencia 800"|"2103"|"341-3685921"|"SN"|"03402000176"|"S"|SN177|SN177|0.00|SALDO A: 30/01/2026 23:17:19|"48"|
3014|"ferconcari@gmail.com"|"E"|"CONCARI, Fernando"|"5"|"20336030553"|"9 de Julio 427"|"2589"|"03467 - 15445357"|"VT"|"03462014532"|"S"|VT14532|VT14532|0.00|SALDO A: 30/01/2026 23:17:19|"601"|
3015|"ferestudio_aguirre@vaynet.com.ar"|"E"|"CASERES, Mirian Susana"|"1"|"27179280316"|"Colon 1528"|"2144"|""|"CG"|"03476461273"|"N"|CG9565|CG9565|0.00|SALDO A: 30/01/2026 23:17:19|"173"|
3016|"ferestudio_aguirre@vaynet.com.ar"|"E"|"TEJADA OCHOA, Alejandro Ariel"|"6"|"20256492793"|"C Pellegrini 580"|"2144"|"03476-15691933"|"CG"|"03471007808"|"N"|CG7808|CG7808|0.00|SALDO A: 30/01/2026 23:17:19|"173"|
3017|"fermezzalani302@gmail.com"|"E"|"SERRI, Olga Beatriz"|"6"|"27122562676"|"Ituzaingo 1162"|"2500"|"3471595431"|"CG"|"3471595431"|"S"|CG10274|CG10274|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
3018|"fernandaamo3@hotmail.com"|"E"|"AMO, Maria Fernanda"|"5"|"23224834594"|"Almafuerte 408 1ro A"|"2600"|"03462-15410136"|"VT"|"03462007700"|"N"|VT7700|VT7700|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
3019|"fernandaceciliafarias93@gmail.com"|"E"|"FARIAS, Fernanda"|"5"|"23372536934"|"Lamadrid 747"|"2520"|"3471-344980"|"CG"|"3471344980"|"S"|CG1659|CG1659|-0.30|SALDO A: 30/01/2026 23:17:19|"103"|
3020|"fernandatreise001@gmail.com"|"E"|"TREISE, Fernanda Daniela"|"1"|"27282044035"|"Ameghino 467"|"2000"|"341598804"|"SL"|"341598804"|"S"|SL4044|SL4044|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
3021|"fernandezfederico8@gmail.com"|"E"|"FERNANDEZ RUDELLI, Federico"|"6"|"20264055327"|"Lisandro de la Torre 2526"|"2170"|"3464 15580098"|"CG"|"3464580098"|"N"|CG10377|CG10377|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
3022|"fernandezfederico8@gmail.com"|"E"|"FERNANDEZ RUDELLI, Federico"|"6"|"20264055327"|"San Martin 1640"|"2173"|"03464 - 15564354"|"VT"|"03462006748"|"N"|VT6764|VT6764|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
3023|"fernandezfederico8@gmail.com"|"E"|"FERNANDEZ RUDELLI, Federico"|"5"|"20264055327"|"San Martin 1640"|"2173"|"03464 - 15564354"|"VT"|"03462006748"|"N"|VT6748|VT6748|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
3024|"fernandezhnoscdb@gmail.com"|"E"|"FERNADEZ HNOS. SRL"|"1"|"30714464058"|"25 de Mayo 26"|"2645"|""|"VT"|"03468421165"|"S"|VT15201|VT15201|0.00|SALDO A: 30/01/2026 23:17:19|"514"|
3025|"fernandezpatriciavel@gmail.com"|"E"|"FERNANDEZ, Patricia Ines"|"5"|"27280973802"|"Entre Rios 1387"|"2126"|"3416433394"|"SL"|"3416433394"|"S"|SL4381|SL4381|0.00|SALDO A: 30/01/2026 23:17:19|"255"|
3026|"fernandezyoni080@gmail.com"|"E"|"CAMINOS, Juan Daniel"|"5"|"20128863029"|"Elisalde 404"|"2701"|""|"SN"|"02477490148"|"S"|SN1500|SN1500|22661.24|SALDO A: 30/01/2026 23:17:19|"77"|
3027|"fernanditorodriguez577@gmail.com"|"E"|"SCABINI, Maria Ester"|"5"|"23000000000"|"Mitre 1426"|"2915"|""|"SN"|"03329002716"|"S"|SN2716|SN2716|0.00|SALDO A: 30/01/2026 23:17:19|"402"|
3028|"fernando.camarasa@hotmail.com"|"E"|"CAMARASA, Fernando"|"1"|"20269640538"|"Laprida 120"|"2600"|"03462 - 430585"|"VT"|"03462005944"|"N"|VT5944|VT5944|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
3029|"fernando.mihoevich@gmail.cocm"|"E"|"DE GUGLIELMO, Maria Veronica"|"5"|"27227119670"|"Belgrano 281 (merceria)"|"2600"|"03462-15527752"|"VT"|"03462007572"|"N"|VT7572|VT7572|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
3030|"fernando.mihoevich@gmail.com"|"E"|"DE GUGLIELMO, Maria Verónica"|"1"|"27227119670"|"Mitre 1405"|"2600"|"03462 - 15621046"|"VT"|"03462003536"|"N"|VT3536|VT3536|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
3031|"fernando.peloso@hotmail.com"|"E"|"NIEVAS, Marcela Ramona"|"1"|"27228678118"|"Morelli 944 local 3"|"2121"|"0341-152018281"|"SL"|"03476001644"|"S"|SL1644|SL1644|142355.28|SALDO A: 30/01/2026 23:17:19|"124"|
3032|"fernando_sambido@hotmail.com"|"E"|"SAMBIDO, Fernando"|"5"|"20366221981"|"Perez Relova 250"|"2200"|""|"SL"|"3476640871"|"N"|SL2065|SL2065|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
3033|"fernando_stagnari@hotmail.com"|"E"|"STAGNARI, Fernando"|"5"|"23000000000"|"14 de feb/San Martin"|"2919"|"03400-15669043"|"SN"|"03400476212"|"N"|SN2657|SN2657|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
3034|"fernandoaime@arnet.com.ar"|"E"|"MONZON, Maria Rosa"|"6"|"27140492758"|"Lavalle 995"|"2600"|"03462 - 15550668"|"VT"|"03462437943"|"N"|VT3341|VT3341|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
3035|"fernandoaime@arnet.com.ar"|"E"|"AIME, Sandra Claudia"|"1"|"27143544325"|"Lavalle 995"|"2600"|""|"VT"|"03462437943"|"N"|VT3078|VT3078|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
3036|"fernando-andino@hotmail.com"|"E"|"ANDINO, Fernando"|"1"|"20370500798"|"J J Paso 499"|"2918"|"3364-596031"|"SN"|"03364403861"|"S"|SN3861|SN3861|0.00|SALDO A: 30/01/2026 23:17:19|"413"|
3037|"fernandoaveiro8917@gmail.com"|"E"|"AVEIRO, Fernando"|"5"|"20342751157"|"Sarmiento 376"|"2109"|""|"SL"|"3764372350"|"S"|SL2813|SL2813|0.00|SALDO A: 30/01/2026 23:17:19|"246"|
3038|"fernandoffbc@gmail.com"|"E"|"POMPA, Fernando"|"6"|"20289563629"|"Av. Santa Fe 1462"|"2630"|"03465 - 15416160"|"VT"|"03462006500"|"N"|VT6500|VT6500|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
3039|"fernandohchavez@gmail.com"|"E"|"CHAVEZ EQUIPAMIENTOS"|"1"|"30716896664"|"Jose Ingenieros 186"|"2900"|""|"SN"|"03364403819"|"N"|SN3819|SN3819|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
3040|"fernandolescano661@gmail.com"|"E"|"LESCANO, Fernando"|"5"|"23000000000"|"Carbonel 4096 - B Industrial"|"2919"|"3364-270001"|"SN"|"03364403823"|"N"|SN3823|SN3823|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
3041|"fernandolescano661@gmail.com"|"E"|"LESCANO, Fernando"|"5"|"20268206613"|"Carbonel 4096 - B Industrial"|"2919"|"3364-270001"|"SN"|"03364403880"|"S"|SN3880|SN3880|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
3042|"fernandolsguzman@gmail.com"|"E"|"GUZMAN, Fernando Lucas"|"6"|"20325426978"|""|"2600"|""|"VT"|"03462007032"|"S"|VT7032|VT7032|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
3043|"fernandonb@hotmail.com"|"E"|"BILOZ, Fernando"|"6"|"20205557440"|"Quintana 439"|"2109"|"3469691163"|"SL"|"03476001681"|"N"|SL1681|SL1681|0.00|SALDO A: 30/01/2026 23:17:19|"246"|
3044|"fernandonb@hotmail.com.ar"|"E"|"BILOZ, Fernando Norberto"|"1"|"20205557440"|"Quintana 439"|"2109"|"3469691163"|"SL"|"03476001681"|"S"|SL1776|SL1776|0.00|SALDO A: 30/01/2026 23:17:19|"246"|
3045|"fernandoricciab@gmail.com"|"E"|"RICCI, Fernando Jesus"|"5"|"23395030329"|"Bs As 886"|"2170"|"3464-581022"|"CG"|"3464581022"|"N"|CG10407|CG10407|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
3046|"fernando-sacca@hotmail.com"|"E"|"SACCA, Fernando"|"1"|"20261647681"|"Pbro D Segundo 1223"|"2919"|""|"SN"|"03364407203"|"S"|SN7203|SN7203|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
3047|"fernandosorbello@hotmail.com"|"E"|"SORBELLO, Victor"|"6"|"20247141791"|"Luis Viale 352"|"2900"|"3364-493719"|"SN"|"03364437916"|"S"|SN796|SN796|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
3048|"fernandotenaglia12@gmail.com"|"E"|"TENAGLIA, Noelia"|"6"|"27309504572"|"Av San Martin 2635"|"2124"|""|"SN"|"03329002035"|"N"|SN2035|SN2035|0.00|SALDO A: 30/01/2026 23:17:19|"182"|
3049|"fernilopez@hotmail.com"|"E"|"AUTOSERVICIO J&C S.R.L."|"1"|"30715480596"|"Lisboa 278"|"2136"|"0341 - 155409356"|"CG"|"03414909085"|"S"|CG9779|CG9779|0.00|SALDO A: 30/01/2026 23:17:19|"146"|
3050|"fernilopez@hotmail.com"|"E"|"AUTOSERVICIO J&C"|"5"|"30715480596"|"Lisboa 278"|"2136"|"0341 - 155409356"|"CG"|"03414909085"|"N"|CG10386|CG10386|0.00|SALDO A: 30/01/2026 23:17:19|"146"|
3051|"Ferprattoottopratto@gmail.com"|"E"|"PRATTO, Marina Fernanda"|"5"|"27347524781"|"Falucho 420"|"2202"|"3476625790"|"SL"|"3476001032"|"S"|SL2557|SL2557|308250.23|SALDO A: 30/01/2026 23:17:19|"129"|
3052|"ferraretto.nicolas@hotmail.com"|"E"|"ABASTO DISTRIBUIDORA MAYORISTA SAS"|"1"|"30716574616"|"Buenos Aires 4119"|"2170"|""|"CG"|"3471010259"|"N"|CG10259|CG10259|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
3053|"ferraroezequielfranco@gmail.com"|"E"|"FERRARO, Franco"|"1"|"20419047369"|"Rioja 1274"|"2000"|""|"SL"|"3415529694"|"S"|SL4871|SL4871|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
3054|"ferrelosabuelos@yahoo.com.ar"|"E"|"LANIERI, Jose Luis"|"6"|"20270812148"|"Los Abuelos  358"|"2200"|""|"SL"|"03476461356"|"N"|SL663|SL663|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
3055|"ferrelosabuelos@yahoo.com.ar"|"E"|"LANIERI, Jose Luis"|"1"|"20270812148"|"Los Abuelos  358"|"2200"|"03476461356"|"SL"|"03476461356"|"N"|SL17543|SL17543|-2.52|SALDO A: 30/01/2026 23:17:19|"154"|
3056|"ferremyc@hotmail.com"|"E"|"COSSIA, Mauro Daniel"|"1"|"20302658456"|"San Martin 344"|"2206"|"3476560339"|"SL"|"3476560339"|"S"|SL1122|SL1122|0.00|SALDO A: 30/01/2026 23:17:19|"27"|
3057|"ferresurarmstrong@gmail.com"|"E"|"FERRESUR ARMSTRONG SRL"|"1"|"30717026388"|"Villa Maria 514"|"2508"|"3471-560380"|"CG"|"3471560380"|"S"|CG1483|CG1483|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
3058|"ferretera@latuerca.com.ar"|"E"|"PORCILE, Miguel Angel"|"1"|"20060701807"|"Borzone 773"|"2121"|"3414952223"|"SL"|"3414952223"|"S"|SL1929|SL1929|-7209.82|SALDO A: 30/01/2026 23:17:19|"124"|
3059|"ferreteracym@gmail.com"|"E"|"MORONI, Mario Alberto"|"5"|"20241989101"|"Sarmiento 665"|"2121"|"341263122"|"SL"|"3476000510"|"S"|SL1269|SL1269|0.00|SALDO A: 30/01/2026 23:17:19|"124"|
3060|"ferreteracym@gmail.com"|"E"|"MORONI, Mario Alberto"|"1"|"20241989101"|"Sarmiento 665"|"2121"|"341263122"|"SL"|"3476000510"|"S"|SL510|SL510|0.00|SALDO A: 30/01/2026 23:17:19|"124"|
3061|"ferreteraferrari@hotmail.com"|"E"|"FERRARI, Gustavo alcides"|"1"|"20114797783"|"Cordoba 965"|"2177"|"03464 - 15590058"|"VT"|"03464460301"|"S"|VT3329|VT3329|0.00|SALDO A: 30/01/2026 23:17:19|"21"|
3062|"ferreteraferrari@hotmail.com"|"E"|"FERRARI, Gustavo Alcides"|"1"|"20114797783"|"Ruta 14"|"2175"|""|"SL"|"03476000861"|"N"|SL861|SL861|0.00|SALDO A: 30/01/2026 23:17:19|"301"|
3063|"ferreterafunense@gmail.com"|"E"|"FERRETERIA FUNENSE S.R.L."|"1"|"30714626473"|"Cordoba 1290"|"2132"|"0341-155194517"|"CG"|"03414936767"|"N"|CG9171|CG9171|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
3064|"ferreterafunense@gmail.com"|"E"|"FERRETERIA FUNENSE SLR"|"1"|"30714626473"|"Cordoba 1290"|"2132"|"3476002358"|"SL"|"3476002358"|"N"|SL2358|SL2358|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
3065|"ferreteria.gabbi@hotmail.com"|"E"|"GABBI, Hector Anibal"|"1"|"23061335129"|"Bv. Colón 938"|"2630"|""|"VT"|"03465420716"|"N"|VT4032|VT4032|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
3066|"ferreteria.rosales1@gmail.com"|"E"|"ROSALES, Federico"|"1"|"20331296199"|"Sarmiento 2552"|"2170"|"3464567408"|"CG"|"3464567408"|"S"|CG10613|CG10613|98015.89|SALDO A: 30/01/2026 23:17:19|"36"|
3067|"ferreteria_belgrano@hotmail.com"|"E"|"GRILLI, Sonia"|"5"|"27218799685"|"Belgrano 1143"|"2605"|"032473-15466209"|"VT"|"03462007558"|"S"|VT7558|VT7558|178522.91|SALDO A: 30/01/2026 23:17:19|"159"|
3068|"ferreteria25@hotmail.com"|"E"|"FRIGINI, Cristian"|"1"|"30709217719"|"Av.San Martin  3241"|"2125"|""|"CG"|"03414970125"|"S"|CG8305|CG8305|0.00|SALDO A: 30/01/2026 23:17:19|"239"|
3069|"ferreteriaandrada@hotmail.com"|"E"|"COMERCIAL ARIES S.R.L."|"1"|"33709733929"|"Sa Pereyra 442"|"2105"|""|"SL"|"3476002540"|"N"|SL2540|SL2540|0.00|SALDO A: 30/01/2026 23:17:19|"250"|
3070|"ferreteriabmariana@gmail.com"|"E"|"ANDRIOSSI, Mariana Evelin"|"1"|"27282041869"|"San Martin 801"|"2500"|"3471574566"|"CG"|"3471423688"|"S"|CG10149|CG10149|64718.68|SALDO A: 30/01/2026 23:17:19|"28"|
3071|"ferreteriabruna@hotmail.com"|"E"|"ZABICA, Cristian Martin"|"1"|"20278650112"|"Libertad 937"|"2630"|"03465 - 15419123"|"VT"|"03462003138"|"N"|VT3138|VT3138|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
3072|"ferreteriabruna@hotmail.com"|"E"|"CORTES LUCHESI, Horacio Hernan"|"6"|"20240481414"|"Libertad 937"|"2630"|"03465 - 15653438"|"VT"|"03462003338"|"N"|VT3338|VT3338|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
3073|"ferreteriabruna@hotmail.com"|"E"|"CORTES LUCHESI, Horacio Hernan"|"1"|"20240481414"|"San Juan 744"|"2630"|"03465 - 15653438"|"VT"|"03462003348"|"N"|VT3348|VT3348|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
3074|"ferreteriacampania@gmail.com"|"E"|"CAMPANA, Mariela y Diego"|"1"|"30707867503"|"Facundo Quiroga 251"|"2156"|"3414916134"|"SL"|"3414916134"|"S"|SL404|SL404|0.00|SALDO A: 30/01/2026 23:17:19|"70"|
3075|"ferreteriaceppi@gmail.com"|"E"|"CEPPI, Hector Alberto"|"1"|"20113916045"|"San Martin 501"|"2728"|"03465 - 15650585"|"VT"|"03465499190"|"S"|VT4180|VT4180|0.00|SALDO A: 30/01/2026 23:17:19|"116"|
3076|"ferreteriacyf@hotmail.com"|"E"|"CASTELLI, Gabriela Cristina"|"1"|"27142607161"|"Mendoza 1468"|"2183"|""|"CG"|"3464470217"|"S"|CG8310|CG8310|33769.12|SALDO A: 30/01/2026 23:17:19|"9"|
3077|"ferreteriacylbianchi@gmail.com"|"E"|"BIANCHI, Carlos Fernando"|"6"|"20147819138"|"Pellegrini 214"|"2206"|""|"SL"|"03476498502"|"N"|SL17326|SL17326|0.00|SALDO A: 30/01/2026 23:17:19|"27"|
3078|"ferreteriacylbianchi@gmail.com"|"E"|"BIANCHI, Luis Rodolfo"|"1"|"20340817150"|"General Roca 325"|"2206"|"3476623527"|"SL"|"3476000696"|"S"|SL696|SL696|0.00|SALDO A: 30/01/2026 23:17:19|"27"|
3079|"ferreteriadonwalter@yahoo.com.ar"|"E"|"OTTONE, Graceila y Marcela"|"1"|"30685484788"|"Mitre 269"|"2117"|""|"VT"|"03465471305"|"S"|VT3431|VT3431|166792.45|SALDO A: 30/01/2026 23:17:19|"3"|
3080|"ferreteriaelnono@yahoo.com.ar"|"E"|"BARLOCCI, Eduardo"|"6"|"20141657225"|"Dorrego 2109"|"2919"|"3364-239426"|"SN"|"03364404430"|"N"|SN4430|SN4430|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
3081|"ferreteriaet@gmail.com"|"E"|"MARZUCO, Fabricio Jose"|"1"|"20202576215"|"Colon 14 (Ferretería)"|"2535"|"3401-535231"|"CG"|"3401535231"|"S"|CG1118|CG1118|0.00|SALDO A: 30/01/2026 23:17:19|"60"|
3082|"ferreteriaet@gmail.com"|"E"|"MARZUCO, Fabricio"|"5"|"20200000001"|"Colon 14 (Ferretería)"|"2535"|"3401-535231"|"CG"|"3401535231"|"S"|CG1125|CG1125|0.00|SALDO A: 30/01/2026 23:17:19|"60"|
3083|"ferreteriaferramatt@gmail.com"|"E"|"ALVARENGA, Juan Manuel"|"6"|"20269938545"|"Ituzaingo 1645"|"2152"|"0341-152028662"|"SL"|"03414717826"|"N"|SL1558|SL1558|0.00|SALDO A: 30/01/2026 23:17:19|"81"|
3084|"ferreteriafranco@live.com.ar"|"E"|"TURCUTTO, Adriana"|"1"|"27176467652"|"San Martin 659"|"2126"|"03402-15524440"|"SL"|"03402490067"|"N"|SL17163|SL17163|0.00|SALDO A: 30/01/2026 23:17:19|"700"|
3085|"ferreteriafranco@live.com.ar"|"E"|"TURCUTTO, Adriana"|"1"|"27176467652"|"San Martin 659"|"2126"|"03402-15524440"|"SN"|"03402490067"|"N"|SN2103|SN2103|0.00|SALDO A: 30/01/2026 23:17:19|"700"|
3086|"ferreteriafranco@live.com.ar"|"E"|"TURCUTTO, Adriana"|"5"|"23000000000"|"San Martin 659"|"2126"|"03402-15524440"|"SL"|"03402490067"|"N"|SL17250|SL17250|0.00|SALDO A: 30/01/2026 23:17:19|"700"|
3087|"ferreteriagraziani@gmail.com"|"E"|"GRAZIANI, Nicolas"|"6"|"20392496492"|"Italia 50"|"2918"|"3400-664906"|"SN"|"03364403597"|"N"|SN3597|SN3597|0.00|SALDO A: 30/01/2026 23:17:19|"413"|
3088|"ferreteriagym@hotmail.com"|"E"|"CASTANO, Mauricio"|"6"|"20327239679"|"Aurelia 198"|"2222"|""|"SL"|"03476001654"|"N"|SL1654|SL1654|0.00|SALDO A: 30/01/2026 23:17:19|"55"|
3089|"ferreteriagym@hotmail.com"|"E"|"CASTAÑO, Mauricio"|"1"|"20327239679"|"Aurelia 198"|"2222"|"3466633186"|"SL"|"3466633186"|"N"|SL1266|SL1266|0.00|SALDO A: 30/01/2026 23:17:19|"55"|
3090|"ferreteriaiturralde@gmail.com"|"E"|"PARUCCI, Monica"|"6"|"27130573156"|"Guillermo Kirk 1022"|"2202"|"3413440533"|"SL"|"3476000776"|"N"|SL776|SL776|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
3091|"ferreterialosbacci@gmail.com"|"E"|"BACCI, Darien"|"5"|"24356474593"|"Quintana 2222"|"2173"|"03464 - 15551270"|"VT"|"03464480307"|"S"|VT8228|VT8228|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
3092|"ferreterialosbacci@gmail.com"|"E"|"BACCI, Darien"|"1"|"24356474593"|"Quintana 2222"|"2173"|"03464 - 15551270"|"VT"|"03464480307"|"N"|VT4199|VT4199|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
3093|"ferreterialumas@gmail.com"|"E"|"SOLJAN, Mariano Luis"|"1"|"20287001542"|"Candiotti 161"|"2535"|""|"CG"|"3471010477"|"N"|CG10477|CG10477|0.00|SALDO A: 30/01/2026 23:17:19|"60"|
3094|"ferreteriamanavella@hotmail.com"|"E"|"MANAVELLA, Mauro"|"1"|"20322374292"|"San Martin 81"|"2202"|"03476425510"|"SL"|"03476425510"|"S"|SL380|SL380|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
3095|"ferreteriamartinengocb@netcoop.com.ar"|"E"|"SUCESION DE MARTINENGO Juan Carlos"|"1"|"20061856693"|"San Salvador  200"|"2154"|"0341-152712027"|"SL"|"03414914176"|"N"|SL968|SL968|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
3096|"ferreteriamartinengocb@netcoop.com.ar"|"E"|"MARTINENGO, Cristian Leonardo"|"1"|"20228158128"|"San Salvador 200"|"2154"|"3412150291"|"SL"|"3412150291"|"S"|SL2452|SL2452|62557.64|SALDO A: 30/01/2026 23:17:19|"30"|
3097|"ferreteriamartinengogb@gmail.com"|"E"|"MARTINENGO, Maria Marta"|"1"|"27285207709"|"Av San Martin 3231"|"2152"|"3476002362"|"SL"|"3476002362"|"S"|SL2362|SL2362|66725.44|SALDO A: 30/01/2026 23:17:19|"81"|
3098|"ferreteriamas@hotmail.com.ar"|"E"|"GIL, Cristian"|"6"|"20292614528"|"Savio 268"|"2900"|""|"SN"|"03364453170"|"S"|SN3266|SN3266|0.01|SALDO A: 30/01/2026 23:17:19|"400"|
3099|"ferreteriamas@hotmail.com.ar"|"E"|"GIL CRIS Y GIL SEBAS SOC LEY 1950"|"1"|"30715875043"|"Pte Peron 1006"|"2900"|""|"SN"|"03329003267"|"N"|SN3267|SN3267|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
3100|"ferreteriamiguelangel@sgndigital.com.ar"|"E"|"SERRA, Lisandro Pablo"|"1"|"20233400298"|"Sarmiento 1074"|"2138"|""|"CG"|"03414940823"|"S"|CG9499|CG9499|299052.54|SALDO A: 30/01/2026 23:17:19|"31"|
3101|"ferreteriamitre@hotmail.com.ar"|"E"|"ABAD, Diego Gabriel y DURANTE, Leonardo Carlos S.H"|"1"|"30714237973"|"Mitre 576"|"2138"|"0341-153646863"|"CG"|"03414943413"|"S"|CG9181|CG9181|460221.61|SALDO A: 30/01/2026 23:17:19|"31"|
3102|"ferreteriamutualfys@gmail.com"|"E"|"FORMACION Y SERV ASOC MUTUAL"|"4"|"30711827893"|"Rivadavia 930"|"2919"|"3400-534609"|"SN"|"03364404433"|"S"|SN4433|SN4433|0.70|SALDO A: 30/01/2026 23:17:19|"179"|
3103|"ferreteriarimoldi@hotmail.com"|"E"|"SAPEI, Natalia Cecilia"|"1"|"27240975837"|"Buenos Aires 698"|"2630"|"03465 - 15416329"|"VT"|"03462006204"|"N"|VT6204|VT6204|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
3104|"ferreteriasantarita22@hotmail.com"|"E"|"ANDREOLI, Maria Laura"|"6"|"27310444508"|"Belgrano 1270"|"2128"|"3402-485852"|"SN"|"03329000157"|"S"|SN157|SN157|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
3105|"ferreteriasferrenor@yahoo.com.ar"|"E"|"ALVAREZ, Patricia"|"1"|"27184246789"|"Moreno 301"|"2900"|"3364-453334"|"SN"|"03364404765"|"S"|SN4765|SN4765|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
3106|"ferreteriavalenzuela21@gmail.com"|"E"|"VALENZUELA, Fabricio"|"1"|"20389003884"|"Mendoza 5501"|"2000"|""|"SL"|"3416558797"|"S"|SL2780|SL2780|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
3107|"ferreteriavenado@ipfull.com.ar"|"E"|"BAUDINO, Marcelo"|"6"|"20242985495"|"Brown y Balcarce"|"2600"|"03462 - 15669446"|"VT"|"03462436964"|"S"|VT3199|VT3199|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
3108|"ferretutti@hotmail.com"|"E"|"FLORES, Maria de los Angeles"|"6"|"23275012084"|"Bv. Urquiza 1802"|"2200"|"3413270695"|"SL"|"3476017424"|"S"|SL17424|SL17424|-0.01|SALDO A: 30/01/2026 23:17:19|"154"|
3109|"ferreyraantonela474@gmail.com"|"E"|"FERREYRA, Antonella Raquel"|"5"|"274289190988"|"Intendente Ferrari 108"|"2657"|"03537-15673838"|"VT"|"03462017684"|"S"|VT17684|VT17684|76698.16|SALDO A: 30/01/2026 23:17:19|"229"|
3110|"ferreyragerman2019@gmail.com"|"E"|"FERREYRA, German"|"5"|"23000000000"|"L. Cordova 1416 bis"|"2901"|""|"SN"|"03364404272"|"S"|SN4272|SN4272|503169.68|SALDO A: 30/01/2026 23:17:19|"408"|
3111|"ferreyraroberto999@yahoo.com.ar"|"E"|"FERREYRA, Roberto Raul"|"6"|"20313852572"|"San Martin 509"|"2212"|"3466401216"|"SL"|"3466498290"|"N"|SL544|SL544|0.00|SALDO A: 30/01/2026 23:17:19|"117"|
3112|"ferreyraveronica27@gmail.com"|"E"|"ZACNUN, Alejandro Julio"|"1"|"20268500376"|"Delfo Cabrera 1188"|"2508"|""|"CG"|"03471424290"|"N"|CG9612|CG9612|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
3113|"ferreyraveronica27@gmail.com"|"E"|"FERREYRA, Veronica Beatriz"|"1"|"27278904445"|"Delfo Cabrera 1188"|"2508"|""|"CG"|"3471010642"|"N"|CG10642|CG10642|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
3114|"ferreyraveronica27@gmail.com"|"E"|"ZACNUN, Analia"|"5"|"27285765795"|"Delfo Cabrera 1188"|"2508"|"3471-563665"|"CG"|"3471563665"|"S"|CG1381|CG1381|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
3115|"ferrylubserodino@gmail.com"|"E"|"GOMEZ, Cristian"|"1"|"20326230457"|"Av Belgrano Y Centenario"|"2216"|""|"SL"|"3476554045"|"S"|SL2550|SL2550|604832.40|SALDO A: 30/01/2026 23:17:19|"46"|
3116|"ferrylubserodino@gmail.com"|"E"|"BELLABARBA, Juan Pablo"|"1"|"20258801149"|"Belgrano y Centenario"|"2216"|"3416637965"|"SL"|"3476554045"|"S"|SL17204|SL17204|0.00|SALDO A: 30/01/2026 23:17:19|"46"|
3117|"ferrylubserodino@gmail.com"|"E"|"BELLABARBA,  Mariano Jose"|"1"|"20243047758"|"Belgrano SN"|"2218"|"3416637965"|"SL"|"3476000846"|"N"|SL846|SL846|0.00|SALDO A: 30/01/2026 23:17:19|"39"|
3118|"fgb_82@hotmail.com"|"E"|"F REYNOSO Y A MEYER SRL"|"1"|"30626287839"|"Ing Acevedo 555"|"2919"|"3364-588685"|"SN"|"03364404158"|"N"|SN4158|SN4158|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
3119|"Fglucco@gmail.com"|"E"|"LUCCO, Fernando Gabriel"|"6"|"20218251618"|"Av Belgrano 2046"|"2121"|"3416424784"|"SL"|"3476001741"|"N"|SL1741|SL1741|0.00|SALDO A: 30/01/2026 23:17:19|"124"|
3120|"fglucco@gmail.com"|"E"|"LUCCO, Fernando"|"5"|"20218251618"|"Av Belgrano 2046"|"2121"|""|"SL"|"3476424784"|"S"|SL2187|SL2187|598208.57|SALDO A: 30/01/2026 23:17:19|"124"|
3121|"Fiamafarias6805@gmail.com"|"E"|"FARIAS, Fiama"|"5"|"23372951494"|"Rivadavia 926"|"2600"|"03462 - 15622209"|"VT"|"03462006159"|"N"|VT6159|VT6159|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
3122|"fiamamagonzalez@gmail.com"|"E"|"GONZALEZ, Fiama"|"5"|"27395422915"|"Mitre 736"|"2589"|"03467-15448275"|"VT"|"03462017586"|"S"|VT17586|VT17586|0.00|SALDO A: 30/01/2026 23:17:19|"601"|
3123|"fiammamuller@gmail.com"|"E"|"MONDALPORTTI, Natalia"|"5"|"27313312300"|"San Carlos 2320"|"2200"|""|"SL"|"3476590229"|"N"|SL2167|SL2167|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
3124|"fierrogusta@hotmail.com"|"E"|"FIERRO, Gustavo Hernan"|"6"|"20289582089"|"Calle 52 Nº 19"|"2607"|"03462 - 15625555"|"VT"|"03462002336"|"N"|VT2336|VT2336|0.00|SALDO A: 30/01/2026 23:17:19|"178"|
3125|"filiacipriscila@gmail.com"|"E"|"FILIACI, Priscila"|"5"|"27431649743"|"Juan Lazarte 1678"|"2146"|"3401-410049"|"CG"|"3401410049"|"S"|CG1341|CG1341|0.00|SALDO A: 30/01/2026 23:17:19|"257"|
3126|"filial293tesorero@bancocredicoop.coop"|"E"|"BANCO CREDICOOP COOPERATIVO LTDO"|"1"|"30571421352"|"Santa Fe 1159"|"2630"|"03465 - 423076"|"VT"|"03462005830"|"N"|VT5830|VT5830|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
3127|"filisbertobanegas@gmail.com"|"E"|"BANEGAS, Filisberto"|"6"|"20925455440"|"Larrea 382"|"2722"|"02964 - 15537682"|"VT"|"03462006512"|"N"|VT6512|VT6512|0.00|SALDO A: 30/01/2026 23:17:19|"186"|
3128|"filisbertobanegas@gmail.com"|"E"|"BANEGAS, Filisberto"|"6"|"20925455440"|"Larrea 382"|"2722"|"02964 - 15537682"|"VT"|"03462006526"|"S"|VT6526|VT6526|0.00|SALDO A: 30/01/2026 23:17:19|"186"|
3129|"filu67@hotmail.com"|"E"|"CARREIRA, Guillermo Julian"|"1"|"20234226739"|"Av. Buenos Aires 701"|"2222"|"3466496257"|"SL"|"3466496257"|"S"|SL530|SL530|57207.97|SALDO A: 30/01/2026 23:17:19|"55"|
3130|"filu67@hotmail.com"|"E"|"CARREIRA, Guillermo Julian"|"6"|"20234226739"|"Av. Buenos Aires 701"|"2222"|""|"SL"|"03466496257"|"N"|SL13|SL13|0.00|SALDO A: 30/01/2026 23:17:19|"55"|
3131|"finoortolani@gmail.com"|"E"|"ORTOLANI, Ezequiel"|"5"|"20289743481"|"Alt. Brown 153"|"2177"|"03464-15696343"|"VT"|"03462006655"|"S"|VT6655|VT6655|0.00|SALDO A: 30/01/2026 23:17:19|"21"|
3132|"Fiorella.07@hotmail.com"|"E"|"MUDRY, Fiorella"|"5"|"27377729426"|"La Republica 7960"|"2000"|"3416632099"|"SL"|"3416632099"|"S"|SL4613|SL4613|36487.23|SALDO A: 30/01/2026 23:17:19|"138"|
3133|"fiorella.mambrin@hotmail.com"|"E"|"RODRIGUEZ, Miriam Judit CF"|"5"|"27259006096"|"Presidente Roca 563"|"2105"|"3412817052"|"SL"|"3412817052"|"S"|SL2793|SL2793|-8.06|SALDO A: 30/01/2026 23:17:19|"250"|
3134|"fiorella.mambrin@hotmail.com"|"E"|"RODRIGUEZ, Miriam Judit"|"1"|"27259006096"|"Presidente Roca 563"|"2105"|"3412817052"|"SL"|"3412817052"|"N"|SL2230|SL2230|0.00|SALDO A: 30/01/2026 23:17:19|"250"|
3135|"fiorenzapaulina@hotmail.com"|"E"|"FIORENZA, Paulina"|"5"|"27254898975"|"Irigoyen 427"|"2201"|""|"SL"|"3476555653"|"S"|SL1355|SL1355|-0.06|SALDO A: 30/01/2026 23:17:19|"135"|
3136|"fiorrijenifer@gmail.com"|"E"|"FIORRI, Nelso Alberto"|"6"|"20163373182"|"Bolivar 2665"|"2170"|""|"CG"|"3471010280"|"N"|CG10280|CG10280|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
3137|"fkahlo-marcoscigarros@hotmail.com"|"E"|"FERNANDEZ, Samanta"|"6"|"27265177366"|"Av San Martin 2020"|"2200"|"03476-15509073"|"SL"|"03476430694"|"S"|SL910|SL910|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
3138|"fla_1423@hotmail.com"|"E"|"PILON, Nilda"|"6"|"27110047202"|"Rivadavia 407"|"2134"|""|"CG"|"03414960121"|"N"|CG8758|CG8758|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
3139|"flacograselli@gmail.com"|"E"|"GRAZIOSI, Gisela vanina"|"6"|"27254506414"|"J Rodriguez 30"|"2323"|""|"CG"|"03464494923"|"N"|CG8475|CG8475|0.00|SALDO A: 30/01/2026 23:17:19|"130"|
3140|"flacomig@hotmail.com"|"E"|"MIGNACCO, Fernando Raul"|"1"|"20202392386"|"Av. Ovidio Lagos 1702"|"2170"|""|"CG"|"3412725512"|"N"|CG8419|CG8419|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
3141|"flacomig@hotmail.com"|"E"|"MIGNACCO, Fernando Raul"|"1"|"20202392386"|"Bv Colon 1390"|"2170"|"341 - 152725512"|"CG"|"3464422126"|"N"|CG8402|CG8402|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
3142|"Flafratt@hotmail.com"|"E"|"BARRAZA, Elba Angelica"|"5"|"23061301844"|"1 de Mayo 2075"|"2121"|"3416928275"|"SL"|"3476001913"|"S"|SL2473|SL2473|0.00|SALDO A: 30/01/2026 23:17:19|"124"|
3143|"flajerez86@gmail.com"|"E"|"JEREZ, Flavia"|"5"|"20324447181"|"Nogoya 332"|"2918"|"3400-445267"|"SN"|"03364404744"|"S"|SN4744|SN4744|15395.65|SALDO A: 30/01/2026 23:17:19|"413"|
3144|"flako_n@hotmail.com"|"E"|"NUARA, Roman"|"6"|"23341731194"|"Santa Fe 802"|"2600"|"03462 - 15644184"|"VT"|"03462003040"|"N"|VT3040|VT3040|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
3145|"flako_n@hotmail.com"|"E"|"NUARA, Roman"|"5"|"23341731194"|"Santa Fe 802"|"2600"|"03462 - 15644184"|"VT"|"03462003140"|"S"|VT3140|VT3140|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
3146|"flasel1985@gmail.com"|"E"|"CISNEROS, Flavia"|"5"|"24316320127"|"Sargento Cabral"|"2204"|""|"SL"|"3476396644"|"S"|SL2659|SL2659|0.00|SALDO A: 30/01/2026 23:17:19|"172"|
3147|"flavia.consolani@golosimax.com.ar"|"E"|"CONSOLANI, Flavia"|"5"|"23267500880"|"Feliciano Silva 665"|"2200"|""|"SL"|"03476000136"|"S"|SL136|SL136|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
3148|"flaviaalbe@hotmail.com"|"E"|"ALBE, Carlos Alberto"|"6"|"20061814214"|"Lavalle 480"|"2500"|""|"CG"|"03471425759"|"S"|CG7788|CG7788|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
3149|"flaviacabrera789@gmail.com"|"E"|"CABRERA, Flavia"|"5"|"23000000000"|"Garibaldi 333"|"2900"|""|"SN"|"03364404189"|"S"|SN4715|SN4715|143098.23|SALDO A: 30/01/2026 23:17:19|"400"|
3150|"flaviacabrera789@gmail.com"|"E"|"CABRERA, Flavia"|"1"|"27269384641"|"Garibaldi 333"|"2900"|""|"SN"|"03364404189"|"N"|SN4189|SN4189|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
3151|"flaviacoria38@gmail.com"|"E"|"CORIO, Flavia"|"5"|"27381207000"|"Bv Sarmiento 560"|"2208"|"3476692038"|"SL"|"3476692038"|"N"|SL1481|SL1481|0.00|SALDO A: 30/01/2026 23:17:19|"244"|
3152|"flaviamontes155@gmail.com"|"E"|"MONTES, Flavia"|"5"|"27234762325"|"Belgrano 681"|"2921"|""|"SN"|"03460497312"|"S"|SN1646|SN1646|110533.39|SALDO A: 30/01/2026 23:17:19|"80"|
3153|"flaviapirani@outlook.com"|"E"|"PIRANI, Flavia Alejandra"|"1"|"27285757334"|"Castellanos 886"|"2508"|""|"CG"|"3471010894"|"S"|CG10894|CG10894|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
3154|"flaviaru30@gmail.com"|"E"|"CARRIZO, Maria del Carmen"|"5"|"27168375579"|"Av San Martin 14 bis"|"2202"|"3476340341"|"SL"|"3476340341"|"N"|SL1241|SL1241|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
3155|"flavia-santamaria@hotmail.com"|"E"|"SANTAMARIA, Flavia Rosana"|"1"|"27238373560"|"Pugliese 1759"|"2183"|"3464-513155"|"CG"|"03464544580"|"S"|CG10699|CG10699|69015.72|SALDO A: 30/01/2026 23:17:19|"9"|
3156|"flavia-santamaria@hotmail.com"|"E"|"SANTAMARIA, Flavia Rosana"|"6"|"27238373560"|"Pugliese 1759"|"2183"|""|"CG"|"03464544580"|"N"|CG8013|CG8013|0.00|SALDO A: 30/01/2026 23:17:19|"9"|
3157|"flaviav.consolani@golosimax.com.ar"|"E"|"DEALER EXPRESS SRL"|"1"|"30707153063"|"Domingo Porteau 146"|"2200"|""|"SL"|"3476534593"|"S"|SL2448|SL2448|23948106.97|SALDO A: 30/01/2026 23:17:19|"154"|
3158|"flavio_marchetti_007@hotmail.com"|"E"|"MARCHETTI, Flavio"|"6"|"20329653588"|"San Gregorio 149"|"2105"|"0341-156926452"|"SN"|"03460491366"|"N"|SN1543|SN1543|0.00|SALDO A: 30/01/2026 23:17:19|"241"|
3159|"flaviorossi379@gmail.com"|"E"|"ROSSI, Oscar"|"6"|"20364676132"|"Mitre 1766"|"2124"|"0341-153845390"|"SN"|"03329002068"|"N"|SN2063|SN2063|0.00|SALDO A: 30/01/2026 23:17:19|"182"|
3160|"flavispelu@hotmail.com"|"E"|"SCERESINI, Flavia Beatriz"|"5"|"27281045836"|"Bv Tierra de Sueños 2384"|"2134"|"341-3482202"|"CG"|"3413482202"|"S"|CG10892|CG10892|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
3161|"flay_ro_19@hotmail.com"|"E"|"RODRIGUEZ, Flavia Soledad"|"1"|"27285720015"|"Santi 499"|"2725"|"02473 - 15418794"|"VT"|"02473491256"|"N"|VT4215|VT4215|0.00|SALDO A: 30/01/2026 23:17:19|"84"|
3162|"flay_ro_19@hotmail.com"|"E"|"RODRIGUEZ, Flavia Soledad"|"6"|"27285720015"|"9 de Julio 925"|"2725"|"02473 - 15418794"|"VT"|"02473491256"|"N"|VT4255|VT4255|0.00|SALDO A: 30/01/2026 23:17:19|"84"|
3163|"flay_ro_19@hotmail.com"|"E"|"RODRIGUEZ, Flavia Soledad"|"6"|"27285720015"|"Santi 499"|"2725"|"02473 - 15418794"|"VT"|"02473491256"|"N"|VT4275|VT4275|0.00|SALDO A: 30/01/2026 23:17:19|"84"|
3164|"flerotich@gmail.com"|"E"|"LEROTICH, Florencia"|"5"|"39248304"|"Paraguay 493"|"2615"|"03462-15386801"|"VT"|"03462007011"|"S"|VT7011|VT7011|1031906.02|SALDO A: 30/01/2026 23:17:19|"504"|
3165|"fliacorte43@hotmail.com"|"E"|"CORTE, Martin Alejandro"|"6"|"20239786708"|"Vieytes 1203 Local 2"|"2132"|"341-3892744"|"CG"|"3413892744"|"N"|CG10615|CG10615|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
3166|"fliafugini@hotmail.com"|"E"|"FUGINI, Adrian"|"6"|"20179670268"|"San Martin 410"|"2535"|""|"CG"|"03401420156"|"N"|CG7227|CG7227|0.00|SALDO A: 30/01/2026 23:17:19|"60"|
3167|"fliageronimo@arnet.com.ar"|"E"|"GERONIMO, Alberto Oscar"|"6"|"20127487848"|"Fray M Peña 1944"|"2200"|"3476535061"|"SL"|"3476001034"|"N"|SL1034|SL1034|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
3168|"fliageronimo@arnet.com.ar"|"E"|"FENOGLIO, Marta Gricelda"|"6"|"23125773524"|"Fray M Pena 1944"|"2200"|"03476-15535061"|"SL"|"03476420447"|"N"|SL17418|SL17418|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
3169|"fliamezza@arnet.com.ar"|"E"|"MEZZA, Roberto Orlando"|"1"|"20104112693"|"Calle 60  Nro 459"|"2607"|"03462 - 15503333"|"VT"|"03462451113"|"N"|VT3717|VT3717|0.00|SALDO A: 30/01/2026 23:17:19|"178"|
3170|"flicsmarket@gmail.com"|"E"|"SUAREZ, Felix"|"1"|"20318504157"|"Nacion 708"|"2900"|"3364-631384"|"SN"|"03364403723"|"S"|SN3723|SN3723|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
3171|"flicsmarket@gmail.com"|"E"|"SUAREZ, Felix"|"5"|"23000000000"|"Nacion 708"|"2900"|"3364-631384"|"SN"|"03364403723"|"S"|SN4543|SN4543|112495.73|SALDO A: 30/01/2026 23:17:19|"400"|
3172|"flicsmarket@gmail.com"|"E"|"VAZQUEZ, Aldana"|"5"|"23000000000"|"Lavalle 288"|"2900"|""|"SN"|"03364404372"|"S"|SN4932|SN4932|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
3173|"flo_saoretti@hotmail.com"|"E"|"SAORETTI, Maximiliano"|"6"|"20335944454"|"Espana 132"|"2111"|""|"SN"|"03364400347"|"S"|SN347|SN347|0.00|SALDO A: 30/01/2026 23:17:19|"415"|
3174|"flo_soloretti@hotmail.com"|"E"|"ACCIAI, Liliana Isabel"|"6"|"27138712139"|"Espana 132"|"2111"|""|"SN"|"03460420442"|"N"|SN363|SN363|0.00|SALDO A: 30/01/2026 23:17:19|"415"|
3175|"flocapdevila1108@gmail.com"|"E"|"CAPDEVILA, Florencia"|"6"|"20351388774"|"España 766"|"2500"|"3471-587425"|"CG"|"3471587425"|"S"|CG10742|CG10742|149204.32|SALDO A: 30/01/2026 23:17:19|"28"|
3176|"flogasparini@hotmail.com"|"E"|"GASPARINI, Florencia"|"6"|"27367202896"|"Av. Italia 129"|"2645"|"03468 - 15544972"|"VT"|"03462015570"|"S"|VT15164|VT15164|0.00|SALDO A: 30/01/2026 23:17:19|"514"|
3177|"flogasparini@hotmail.com"|"E"|"GASPARINI, Florencia"|"1"|"27367202896"|"Av. Italia 129"|"2645"|"03468 - 15544972"|"VT"|"03462015570"|"N"|VT15570|VT15570|0.00|SALDO A: 30/01/2026 23:17:19|"514"|
3178|"flogasparini@hotmail.com"|"E"|"GASPARINI, Nicolas"|"6"|"20344972118"|"Av. Italia 129"|"2645"|"03468 - 15544972"|"VT"|"03462015154"|"N"|VT15154|VT15154|0.00|SALDO A: 30/01/2026 23:17:19|"514"|
3179|"flogasparini@hotmail.com"|"E"|"GASPARINI, Florencia"|"5"|"27367202896"|"Av. Italia 129"|"2645"|"03468-15544972"|"VT"|"03462017592"|"S"|VT17592|VT17592|319682.46|SALDO A: 30/01/2026 23:17:19|"514"|
3180|"flomariani@hotmail.com"|"E"|"MARIANI, Francisco Ernesto"|"6"|"20066016677"|"Av. de Mayo 262"|"2553"|"03537-15662836"|"VT"|"03462016914"|"N"|VT16914|VT16914|0.00|SALDO A: 30/01/2026 23:17:19|"600"|
3181|"flooralbornoz12@gmail.com"|"E"|"KRAVACEK, Ana Maria"|"6"|"27214109374"|"Las heras 2327"|"2919"|"3400-517422"|"SN"|"03364403986"|"N"|SN3986|SN3986|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
3182|"floppytraini@hotmail.com"|"E"|"TRAINI ,Maria Florencia"|"6"|"27243522256"|"Av. Cobo 311"|"6100"|"03382 - 15466927"|"VT"|"03462003262"|"N"|VT3262|VT3262|0.00|SALDO A: 30/01/2026 23:17:19|"139"|
3183|"flopy.cornaglia85@gmail.com"|"E"|"WHERLI, Martin Eduardo"|"1"|"20406781888"|"Ruta 9 y Paula Albarracin"|"2580"|"3472-498218"|"CG"|"3472498218"|"S"|CG1669|CG1669|0.00|SALDO A: 30/01/2026 23:17:19|"240"|
3184|"flopy.cornaglia85@gmail.com"|"E"|"WHERLI, Martin Eduardo"|"5"|"20406781888"|"Ruta 9 y Paula Albarracin"|"2580"|"3472-498218"|"CG"|"3472498218"|"S"|CG1670|CG1670|0.00|SALDO A: 30/01/2026 23:17:19|"240"|
3185|"flopy.cornaglia85@gmail.com"|"E"|"GIL, David Ivan"|"5"|"20313136745"|"Pasaje del Trabajo 1444"|"2580"|"3471-498218"|"CG"|"3471498218"|"S"|CG1702|CG1702|0.00|SALDO A: 30/01/2026 23:17:19|"240"|
3186|"flor.godoy7199@gmail.com"|"E"|"GOSOY, Florencia"|"5"|"27413597973"|"Felix Baracco 419"|"2601"|"03462 - 15647253"|"VT"|"03462006197"|"N"|VT6197|VT6197|0.00|SALDO A: 30/01/2026 23:17:19|"119"|
3187|"flor_a.z@hotmail.com"|"E"|"ZAMBUTTO, Carina del Valle"|"6"|"23243265754"|"J. B. Alberdi 426"|"2583"|"03468 - 15518938"|"VT"|"03468434268"|"S"|VT15106|VT15106|0.00|SALDO A: 30/01/2026 23:17:19|"221"|
3188|"flor_a.z@hotmail.com"|"E"|"ZAMBUTTO, Carina del Valle"|"5"|"23243265754"|"J. B. Alberdi 426"|"2583"|"03468 - 15518938"|"VT"|"03462015595"|"S"|VT15595|VT15595|0.00|SALDO A: 30/01/2026 23:17:19|"221"|
3189|"flor_simonetti_94@hotmail.com"|"E"|"SIMONETTI, Mariano Alberto"|"1"|"20313420885"|"Yapeyu 1825"|"2121"|"0341-156524214"|"SL"|"03414953307"|"N"|SL17880|SL17880|0.00|SALDO A: 30/01/2026 23:17:19|"124"|
3190|"flor19@hotmail.com"|"E"|"ALMADA, Maria Florencia"|"5"|"27360382635"|"Maestros Argetinos 1159"|"2600"|"03462 - 15537417"|"VT"|"03462005787"|"N"|VT5787|VT5787|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
3191|"flor2004@hotmail.com"|"E"|"MORALES, Maria Florencia"|"6"|"27241349425"|"Juan de Garay 546"|"2179"|"03465 - 15447864"|"VT"|"03465497489"|"N"|VT4328|VT4328|0.00|SALDO A: 30/01/2026 23:17:19|"22"|
3192|"flor2004@hotmail.com"|"E"|"CORDERA,  Leandro Fabian"|"7"|"20240480647"|"Juan de Garay 546"|"2179"|"03465 - 15446548"|"VT"|"03465497489"|"N"|VT4338|VT4338|0.00|SALDO A: 30/01/2026 23:17:19|"22"|
3193|"flor2004@hotmail.com"|"E"|"CORDERA,  Leandro Fabian"|"5"|"24048064"|"Juan de Garay 546"|"2179"|"03465 - 15446548"|"VT"|"03465497489"|"N"|VT4398|VT4398|0.00|SALDO A: 30/01/2026 23:17:19|"22"|
3194|"flor2004@hotmail.com"|"E"|"CORDERA,  Leandro Fabi"|"6"|"20240480647"|"Juan de Garay 546"|"2179"|"03465 - 15446548"|"VT"|"03465497489"|"N"|VT4378|VT4378|0.00|SALDO A: 30/01/2026 23:17:19|"22"|
3195|"flor2004@hotmail.com"|"E"|"MORALES, Maria FLorencia"|"1"|"27241349425"|"Juan de Garay 546"|"2179"|"03465-15533967"|"VT"|"03462006938"|"N"|VT6938|VT6938|0.00|SALDO A: 30/01/2026 23:17:19|"22"|
3196|"florbona2@hotmail.com"|"E"|"BONAPACE, Florencia"|"5"|"27384185709"|"Constitucion 235"|"2661"|"03468-15408884"|"VT"|"03462007788"|"S"|VT7788|VT7788|0.00|SALDO A: 30/01/2026 23:17:19|"230"|
3197|"Florenciabarberis91@hotmail.com"|"E"|"SALAS, Yair Elias (Shell)"|"5"|"23373343670"|"Ov Lagos 4502"|"2000"|"341153057186"|"SL"|"3416602014"|"N"|SL4220|SL4220|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
3198|"florenciabertani@gmail.com"|"E"|"BERTANI, Florencia"|"5"|"23000000000"|"Av Gral Mitre 1320"|"2930"|"3329-566312"|"SN"|"03364405018"|"S"|SN5018|SN5018|0.00|SALDO A: 30/01/2026 23:17:19|"7001"|
3199|"florenciacarrizo1989@gmail.com"|"E"|"REVECHINI, Andres Raul"|"6"|"23345878459"|"Rivadavia 671"|"2107"|""|"SL"|"3464514311"|"N"|SL2294|SL2294|0.00|SALDO A: 30/01/2026 23:17:19|"300"|
3200|"florenciacarrizo1989@gmail.com"|"E"|"CARRIZO, Florencia"|"6"|"27342419785"|"Rivadavia 671"|"2107"|""|"SL"|"3464514311"|"S"|SL2594|SL2594|123325.16|SALDO A: 30/01/2026 23:17:19|"300"|
3201|"florenciacrema@hotmail.com"|"E"|"CREMA, Maria Florencia"|"6"|"27306996962"|"Avenida 59 Nº 538"|"2607"|"0341 - 156812902"|"VT"|"03462006414"|"N"|VT6414|VT6414|0.00|SALDO A: 30/01/2026 23:17:19|"178"|
3202|"florenciafraix01@gmail.com"|"E"|"FRAIX, Florencia"|"6"|"27368320353"|"Hipolito 1125"|"2600"|"03462 - 15653448"|"VT"|"03462003060"|"N"|VT3060|VT3060|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
3203|"florenciamaldonado01@gmail.com"|"E"|"MALDONADO, Florencia"|"5"|"27372641083"|"Pje inmigrante 427"|"2725"|"02473-15462185"|"VT"|"03462008128"|"S"|VT8128|VT8128|0.00|SALDO A: 30/01/2026 23:17:19|"84"|
3204|"florenciapastorino@yahoo.com.ar"|"E"|"PASTORINO, Maria Florencia"|"6"|"27297812179"|"Cobo 298"|"6100"|"03382 - 15578513"|"VT"|"03462004788"|"N"|VT4788|VT4788|0.00|SALDO A: 30/01/2026 23:17:19|"139"|
3205|"florenciarojas199133@gmail.com"|"E"|"ROJAS, Florencia Micaela"|"1"|"27395031975"|"Bs. As 3313"|"2170"|""|"CG"|"3471010871"|"S"|CG10990|CG10990|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
3206|"florenciarojas199133@gmail.com"|"E"|"ROJAS, Florencia Micaela"|"5"|"27395031975"|"Buenos Aires 3313"|"2170"|""|"CG"|"3471010871"|"S"|CG10872|CG10872|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
3207|"florenciaromero091@gmail.com"|"E"|"ROMERO, Florencia"|"6"|"23357511224"|"San Juan 1875"|"2451"|"3406-428908"|"CG"|"3406428908"|"N"|CG1266|CG1266|0.00|SALDO A: 30/01/2026 23:17:19|"702"|
3208|"florenciaromero091@gmail.com"|"E"|"ROMERO, Florencia"|"5"|"23357511224"|"San Juan 1875"|"2451"|"3406-428908"|"CG"|"3406428908"|"N"|CG1270|CG1270|0.00|SALDO A: 30/01/2026 23:17:19|"702"|
3209|"florenciavenech@hotmail.com"|"E"|"VENECH, Maria Florencia"|"6"|"27348122881"|"Puyrredon 1091"|"2600"|"03462 - 15598534"|"VT"|"03462006722"|"N"|VT6722|VT6722|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
3210|"florenciavisconti12@gmail.com"|"E"|"DELGADO, Maria Paula"|"6"|"27178148341"|"San Martin y Buenos Aires"|"2187"|"03467-15449605"|"CG"|"03467450045"|"N"|CG7375|CG7375|0.00|SALDO A: 30/01/2026 23:17:19|"15"|
3211|"florentinm999@gmail.com"|"E"|"FLORENTIN, Elsa"|"5"|"23000000000"|"San Lorenzo 573"|"2900"|"3364-376016"|"SN"|"03364407016"|"S"|SN7016|SN7016|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
3212|"florentinm999@gmail.com"|"E"|"FLORENTIN, Elsa"|"6"|"27206429025"|"San Lorenzo 573"|"2900"|"3364-376016"|"SN"|"03364407016"|"S"|SN7017|SN7017|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
3213|"florentinominimarket@gmail.com"|"E"|"TABANIELLO, Javier"|"6"|"20363113827"|"Ameghino 62"|"2900"|"3364-670315"|"SN"|"03329003196"|"N"|SN3196|SN3196|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
3214|"florerialosalpes@hotmail.com"|"E"|"DIGNANI, Fabian Juan C"|"6"|"20170993862"|"Sarmiento 2067"|"2170"|"341-6400811"|"CG"|"3416400811"|"S"|CG10808|CG10808|0.01|SALDO A: 30/01/2026 23:17:19|"36"|
3215|"florhanna2019@hotmail.com"|"E"|"CORDOBA, Diana"|"5"|"27373303025"|"Boulogne Sur Mer 132"|"2200"|"3476663202"|"SL"|"3476663202"|"S"|SL2365|SL2365|154228.50|SALDO A: 30/01/2026 23:17:19|"154"|
3216|"flori_amoroso@hotmail.com"|"E"|"AMOROSO, Florencia"|"5"|""|"Estrougamon 1388"|"2600"|"03462 - 15584002"|"VT"|"03462006029"|"S"|VT6029|VT6029|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
3217|"flori_f07@hotmail.com"|"E"|"PACE, Florencia"|"5"|"27378172212"|"Cordoba y Puyrredon"|"2630"|"03465-15657232"|"VT"|"3465657232"|"N"|VT7578|VT7578|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
3218|"florlolich@hotmail.com"|"E"|"LOLICH, Raul Omar"|"1"|"20102358687"|"Barros y Urquiza"|"2657"|"03537 - 15581230"|"VT"|"03537460512"|"N"|VT15000|VT15000|0.00|SALDO A: 30/01/2026 23:17:19|"229"|
3219|"florluciani@hotmail.es"|"E"|"LUCIANI, Florencia"|"6"|"27389791690"|"Rivadavia 1480"|"2183"|"3464-522673"|"CG"|"3464522673"|"S"|CG10965|CG10965|0.00|SALDO A: 30/01/2026 23:17:19|"9"|
3220|"flormendoza453@gmail.com"|"E"|"MENDOZA, Florencia"|"5"|"27414904330"|"Sargento Cabral 453"|"2618"|"03462 - 153617698"|"VT"|"03462006153"|"N"|VT6153|VT6153|0.00|SALDO A: 30/01/2026 23:17:19|"34"|
3221|"florrrr17romero@gmail.com"|"E"|"ROMERO, Florencia"|"5"|"27447655921"|"Carelli 246"|"2600"|"03462-15619300"|"VT"|"3462619300"|"S"|VT8478|VT8478|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
3222|"flosarza@gmail.com"|"E"|"SARZA, Florencia"|"6"|"27330981720"|"Hipolito Yrigoyen 1070"|"2600"|"03462 - 15659011"|"VT"|"03462006196"|"N"|VT6196|VT6196|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
3223|"flpdonbosco@gmail.com"|"E"|"FERRETERIA DON BOSCO SH"|"1"|"30710937490"|"Benitez 209"|"2900"|""|"SN"|"03364437026"|"S"|SN3409|SN3409|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
3224|"fmarias69@hotmail.com"|"E"|"MONTENEGRO, Isabel Emilse"|"6"|"27216425974"|"Medrano 1063"|"2189"|""|"CG"|"03467400766"|"N"|CG9322|CG9322|0.00|SALDO A: 30/01/2026 23:17:19|"200"|
3225|"fmarich22@gmail.com"|"E"|"HORST, Maria de los Angeles"|"5"|"3465408433"|"España 911"|"2630"|"03465-15408433"|"VT"|"03462006527"|"S"|VT6527|VT6527|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
3226|"Fmarinalaura@gmail.com"|"E"|"FERNANDEZ, Laura"|"5"|"27339903277"|"Urquiza 1886"|"2121"|"0341-152593794"|"SL"|"03476017728"|"S"|SL17729|SL17729|65036.36|SALDO A: 30/01/2026 23:17:19|"124"|
3227|"fmauroni@hotmail.com"|"E"|"MAURONI, Fernando David"|"6"|"20278549969"|"San Martin 40"|"2500"|"3471-626666"|"CG"|"3471626666"|"N"|CG10505|CG10505|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
3228|"fmcordisco@hotmail.com"|"E"|"MORICONI, Maria del C"|"1"|"27062936792"|"Savio 2102"|"2900"|"0336-154289133"|"SN"|"03364452192"|"N"|SN943|SN943|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
3229|"fmcordisco@hotmail.com"|"E"|"CORDISCO, Fernando"|"1"|"20267615978"|"Viale 441"|"2900"|"3364-657300"|"SN"|"03364431760"|"N"|SN873|SN873|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
3230|"fmorandin@hotmail.com"|"E"|"MORANDIN,  Facundo"|"6"|"20306889606"|"Caferata 541"|"2201"|"03476-15687710"|"SL"|"03476000768"|"N"|SL768|SL768|0.00|SALDO A: 30/01/2026 23:17:19|"135"|
3231|"fmtfernada@gmail.com"|"E"|"SERAFINI, Fernanda Isabel"|"5"|"27221727164"|"AZCUENAGA 8545"|"2000"|"3416086518"|"SL"|"3416086518"|"S"|SL4473|SL4473|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
3232|"fofofina@hotmail.com"|"E"|"RAMOS, Mariana"|"5"|"23269893974"|"Sarmiento 1259"|"2600"|"03462 - 15550628"|"VT"|"03462006227"|"N"|VT6227|VT6227|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
3233|"follialdana@gmail.com"|"E"|"FOLLI, Aldana"|"6"|"27379801892"|"Av Irigoyen 56"|"2700"|"2477-638756"|"SN"|"03364406009"|"N"|SN6009|SN6009|0.00|SALDO A: 30/01/2026 23:17:19|"2700"|
3234|"fomartin2002@yahoo.com.ar"|"E"|"BUELONI, Maria Cecilia"|"6"|"27251502132"|"Roldan 1726"|"2508"|"03471 - 15526356"|"CG"|"03471490260"|"S"|CG9039|CG9039|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
3235|"fontananano@gmail.com"|"E"|"FRENQUELLI, Ana"|"5"|"27110389642"|"Rivadavia y 1 de Mayo"|"2585"|"03467 - 15521577"|"VT"|"03467410826"|"S"|VT18400|VT18400|118737.31|SALDO A: 30/01/2026 23:17:19|"187"|
3236|"fooscbas@gmail.com"|"E"|"BOEMO,  Silvia Marcela"|"6"|"27253417876"|"Buenos Aires 358"|"2521"|"3471675311"|"CG"|"3471675311"|"S"|CG10975|CG10975|0.00|SALDO A: 30/01/2026 23:17:19|"118"|
3237|"forrajemadiba@gmail.com"|"E"|"POLIRRUBRO, Madiva"|"5"|"27272134990"|"Jose Ingenieros 6717"|"2000"|"3412173266"|"SL"|"3412173266"|"S"|SL4979|SL4979|73471.30|SALDO A: 30/01/2026 23:17:19|"138"|
3238|"forrajeria.la.docta@gmail.com"|"E"|"ROBLEDO, Facundo Ariel"|"6"|"20352503828"|"Presidente Roca 1022"|"2200"|"3476505546"|"SL"|"3476505546"|"N"|SL1222|SL1222|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
3239|"forrajeria.la.docta@gmail.com"|"E"|"ROBLEDO, Facundo Ariel CF"|"5"|"20352503828"|"Presidente Roca 1022"|"2200"|"3476505546"|"SL"|"3476505546"|"S"|SL2771|SL2771|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
3240|"forrajeswendy15@hotmail.com"|"E"|"JELICICH, Jonatan David"|"6"|"20365763845"|"Calle 37 Nº2025"|"2600"|"03462 - 15562057"|"VT"|"03462434291"|"N"|VT3107|VT3107|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
3241|"forrajeswendy15@hotmail.com"|"E"|"ANDRADE, Jesica Tamara"|"6"|"23378136814"|"Calle 37 N 2025"|"2600"|"03462 - 15562057"|"VT"|"03462434291"|"N"|VT3201|VT3201|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
3242|"forrajeswendy15@hotmail.com"|"E"|"ANDRADE, Jesica Tamara"|"5"|"23378136814"|"Calle 37 N 2025"|"2600"|"03462 - 15562057"|"VT"|"03462434291"|"S"|VT8280|VT8280|56364.77|SALDO A: 30/01/2026 23:17:19|"176"|
3243|"fotocita@live.com.ar"|"E"|"HERRLEIN, Pablo Alberto"|"6"|"20183870689"|"Santa fe 1540"|"2600"|""|"VT"|"03462421919"|"S"|VT3407|VT3407|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
3244|"fotocopiadoramaipu15@gmail.com"|"E"|"VINCENZINI, Sergio Gustavo"|"6"|"20146381120"|"Maipu 469"|"2589"|""|"VT"|"03467412133"|"N"|VT14534|VT14534|0.00|SALDO A: 30/01/2026 23:17:19|"601"|
3245|"fotocopiaselpunto@gmail.com"|"E"|"DI CLERICO, Rosana"|"6"|"27289138248"|"Savio 110"|"2900"|"3364-662710"|"SN"|"03364424694"|"S"|SN2936|SN2936|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
3246|"fox_patricio@hotmail.com"|"E"|"FOX, Patricio"|"5"|"20293491098"|"Rivadavia 1915"|"2600"|"03462 - 15540263"|"VT"|"03462005677"|"N"|VT5677|VT5677|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
3247|"fracar77@hotmail.com"|"E"|"CARPIO, Franco Maximiliano"|"5"|"20259509336"|"La Tablada 593"|"2553"|""|"VT"|"03537430695"|"S"|VT18322|VT18322|0.00|SALDO A: 30/01/2026 23:17:19|"600"|
3248|"fracar77@hotmail.com"|"E"|"CARPIO, Franco Maximiliano"|"6"|"20259509336"|"La Tablada 593"|"2553"|""|"VT"|"03537430695"|"N"|VT14542|VT14542|0.00|SALDO A: 30/01/2026 23:17:19|"600"|
3249|"fran.7@live.com.ar"|"E"|"SPAGNOLO, Lisand"|"6"|"20285832161"|"Cordoba 954 Dpto:18/25"|"2132"|""|"CG"|"03471008827"|"N"|CG8827|CG8827|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
3250|"fran13596@gmail.com"|"E"|"CANDIDO, Francisco"|"6"|"20392521004"|"Malvinas Argentinas 694"|"2138"|"341-6609865"|"CG"|"3416609865"|"S"|CG1210|CG1210|0.00|SALDO A: 30/01/2026 23:17:19|"31"|
3251|"fran13596@gmail.com"|"E"|"CANDIDO, Francisco"|"5"|"20392521004"|"Malvinas Argentinas 694"|"2138"|"341-6609865"|"CG"|"3416609865"|"S"|CG1211|CG1211|97398.59|SALDO A: 30/01/2026 23:17:19|"31"|
3252|"franchubonomi2005@gmail.com"|"E"|"KENEDY ALMACEN"|"5"|"20465380366"|"Kenedy 2237"|"2000"|""|"SL"|"3415853983"|"S"|SL4969|SL4969|24049.53|SALDO A: 30/01/2026 23:17:19|"138"|
3253|"franchus88_88@hotmail.com"|"E"|"GONZALEZ, Francelina"|"5"|"23000000000"|"Moreno 392"|"2933"|"3329-539263"|"SN"|"03364401455"|"S"|SN1455|SN1455|0.00|SALDO A: 30/01/2026 23:17:19|"403"|
3254|"francisco.alvarez.j1@gmail.com"|"E"|"TRES M"|"5"|"27000000007"|"Mendoza 1201"|"2000"|""|"SL"|"3413295049"|"S"|SL4985|SL4985|59389.74|SALDO A: 30/01/2026 23:17:19|"138"|
3255|"franciscojdurasrl@hotmail.com"|"E"|"DURA, Francisco Jose SRL"|"1"|"30709300403"|"Roque Saenz Pena 1470"|"2146"|""|"CG"|"03401493082"|"S"|CG7273|CG7273|0.00|SALDO A: 30/01/2026 23:17:19|"257"|
3256|"franciscotissera15@gmail.com"|"E"|"SORRIBAS, Maria Eugenia"|"6"|"27240846891"|"9 de Julio 521"|"2643"|"03468 - 15414967"|"VT"|"03462015686"|"N"|VT15686|VT15686|0.00|SALDO A: 30/01/2026 23:17:19|"220"|
3257|"franciscotissera15@gmail.com"|"E"|"SORRIBAS, Alberto"|"6"|"20061311263"|"9 de Julio 521"|"2643"|"03468 - 15414967"|"VT"|"03468481164"|"N"|VT14577|VT14577|0.00|SALDO A: 30/01/2026 23:17:19|"220"|
3258|"franciscotissera15@gmail.com"|"E"|"MAXI KIOSCO SORRIBAS S"|"1"|"30718070534"|"9 de julio 521"|"2643"|"03468-15414967"|"VT"|"03462017043"|"S"|VT17043|VT17043|1691321.63|SALDO A: 30/01/2026 23:17:19|"220"|
3259|"franco.falcone@hotmail.com"|"E"|"FALCONE, Franco"|"1"|"20350446290"|"Presidente Peron 73"|"2154"|""|"SL"|"3416441122"|"N"|SL2236|SL2236|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
3260|"franco.lerda@sancarlossa.com.ar"|"E"|"Union Agraria Soc Anon Rural Com endus e Inm"|"1"|"30619614816"|"Hipolito Yrigoyen 2020"|"2600"|""|"VT"|"03462004962"|"S"|VT4962|VT4962|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
3261|"franco.lonegro@hotmail.com"|"E"|"LONEGRO, Franco"|"5"|"20370792411"|"San Juan 1979"|"2000"|""|"SL"|"3413698041"|"S"|SL5028|SL5028|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
3262|"franco@mont.com.ar"|"E"|"MONTEMAGGI, franco"|"6"|"20361739834"|"España 396"|"2600"|"03462-15343960"|"VT"|"03462008169"|"S"|VT8169|VT8169|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
3263|"franco_3j_@hotmail.com"|"E"|"MARIGO, Franco Edgardo"|"1"|"20387223542"|"Pablo Maino 555"|"2592"|"3472-625681"|"CG"|"3472625681"|"N"|CG1516|CG1516|0.00|SALDO A: 30/01/2026 23:17:19|"521"|
3264|"franco_3j_@hotmail.com"|"E"|"MARIGO, Franco Edgardo"|"6"|"20387223542"|"Pablo Maino 555"|"2592"|"3472-625681"|"CG"|"3472625681"|"N"|CG10997|CG10997|0.00|SALDO A: 30/01/2026 23:17:19|"521"|
3265|"franco_anhorn@hotmail.com"|"E"|"ANHORN, Franco"|"5"|"20380868424"|"San Martin 286 Dpto 1"|"2179"|"03465 - 15497282"|"VT"|"03462006107"|"N"|VT6107|VT6107|0.00|SALDO A: 30/01/2026 23:17:19|"22"|
3266|"franco_rinaldi2006@hotmail.com"|"E"|"RINALDI, Claudio Atilio"|"1"|"20213873548"|"Hipolito Yrigoyen 2398 Arco Iris 1"|"2170"|""|"CG"|"3471010148"|"N"|CG10148|CG10148|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
3267|"francoandresv@gmail.com"|"E"|"VILLALBA, Oscar Rene"|"1"|"20241416381"|"Morteo 1007"|"2900"|"3364-345966"|"SN"|"03364404918"|"S"|SN4918|SN4918|250000.00|SALDO A: 30/01/2026 23:17:19|"400"|
3268|"francoantoniorovatti@hotmail.com"|"E"|"ROVATTI, Franco Antonio"|"6"|"20380873940"|"Fischer 38"|"2508"|""|"CG"|"03471610396"|"N"|CG9993|CG9993|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
3269|"francoantoniorovatti@hotmail.com"|"E"|"CASTELLANO, Manuel Santiago"|"6"|"20382892756"|"Fischer 38"|"2508"|""|"CG"|"3471010368"|"N"|CG10368|CG10368|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
3270|"francobottarib@gmail.com"|"E"|"BOTTARI, Franco"|"5"|"23000000000"|"Belgrano 1765"|"2919"|""|"SN"|"03364404108"|"S"|SN4108|SN4108|0.70|SALDO A: 30/01/2026 23:17:19|"179"|
3271|"francocipolletti92@gmail.com"|"E"|"RUZZO, Sandra M Elena"|"1"|"27215783230"|"Alem 187"|"2701"|"02477-15675708"|"SN"|"02477490084"|"S"|SN1501|SN1501|0.00|SALDO A: 30/01/2026 23:17:19|"77"|
3272|"francofernandez743@gmail.com"|"E"|"FERNANDEZ, Franco David"|"5"|"20272431435"|"Los andes 632 interno"|"2600"|"03462-15305472"|"VT"|"3462305472"|"S"|VT8424|VT8424|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
3273|"francofidelli1976@gmail.com"|"E"|"FIDELLI, Franco A"|"5"|"20251757969"|"Dr Trossero 167"|"2187"|""|"CG"|"3471011135"|"S"|CG11135|CG11135|307508.62|SALDO A: 30/01/2026 23:17:19|"15"|
3274|"francofranzolini99@gmail.com"|"E"|"LA PARADA MATIAS"|"5"|"27000000007"|"San Luis 1711"|"2000"|""|"SL"|"3416663854"|"S"|SL4794|SL4794|-2.48|SALDO A: 30/01/2026 23:17:19|"138"|
3275|"francogabrielmaccioni@gmail.com"|"E"|"MACCIONI, Franco (plataforma)"|"5"|"20396875897"|"Mitre 277"|"2185"|"3467-644859"|"CG"|"3467644859"|"S"|CG10692|CG10692|0.00|SALDO A: 30/01/2026 23:17:19|"152"|
3276|"francogaitan545@gmail.com"|"E"|"GAITAN, Franco Alexis"|"1"|"23311961209"|"Rivadavia 195"|"2185"|""|"CG"|"3471009078"|"N"|CG9776|CG9776|0.00|SALDO A: 30/01/2026 23:17:19|"152"|
3277|"francogaitan545@gmail.com"|"E"|"GENTILETTI, Fabian"|"1"|"20215105610"|"Rivadavia 195"|"2185"|""|"CG"|"3471009078"|"N"|CG1119|CG1119|0.00|SALDO A: 30/01/2026 23:17:19|"152"|
3278|"francogonzalorossi5@gmail.com"|"E"|"ROSSI, Franco"|"5"|"20356449593"|"San Martin 685"|"2601"|"03462-15658747"|"VT"|"03462007064"|"N"|VT7064|VT7064|0.00|SALDO A: 30/01/2026 23:17:19|"119"|
3279|"francolorena321@gmail.com"|"E"|"PEREZ, Edgar Ignacio"|"5"|"20223330895"|"Quintana y Parana"|"2500"|"3471-602960"|"CG"|"3471602960"|"S"|CG10893|CG10893|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
3280|"francomarquess@gmail.com"|"E"|"MARQUES, Franco"|"5"|"23000000000"|"Domingo Porteau 146"|"2200"|"3476304712"|"SL"|"3476304712"|"S"|SL1099|SL1099|178368.56|SALDO A: 30/01/2026 23:17:19|"154"|
3281|"francomehauod1995@hotmail.com"|"E"|"MEHAUOD, Franco Nicolas"|"5"|"20387264176"|"HIPOLITO Yrigoyen 1989"|"2200"|""|"SL"|"3476200593"|"N"|SL1059|SL1059|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
3282|"francomisere@gmail.com"|"E"|"MISERE, Franco"|"6"|"20357018073"|"Obligado 1"|"2900"|"3364-680295"|"SN"|"03329002948"|"N"|SN2948|SN2948|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
3283|"francopablo_85@hotmail.com"|"E"|"BENZO, Ana Cristina"|"1"|"27135086318"|"Dorrego 1082"|"2451"|"3406-402580"|"CG"|"03406402580"|"S"|CG1424|CG1424|0.00|SALDO A: 30/01/2026 23:17:19|"702"|
3284|"francopablo_85@hotmail.com"|"E"|"BENZO, Ana Cristina"|"5"|"27135086318"|"Dorrego 1082"|"2451"|"3406-402580"|"CG"|"03406402580"|"S"|CG1442|CG1442|0.00|SALDO A: 30/01/2026 23:17:19|"702"|
3285|"francopuy@gmail.com"|"E"|"PUYRREDON, Franco"|"5"|"20459505432"|"España 1616"|"2600"|"03462-15629307"|"VT"|"03462007596"|"S"|VT7596|VT7596|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
3286|"francospedaletti@gmail.com"|"E"|"SPEDALETTI, Franco Daniel"|"6"|"23349342189"|"Estanislao Lopez 1026"|"2107"|"3413638909"|"SL"|"3413638909"|"N"|SL2604|SL2604|0.00|SALDO A: 30/01/2026 23:17:19|"300"|
3287|"francospedaletti@gmail.com"|"E"|"SPEDALETTI, Franco Daniel"|"1"|"23349342189"|"Estanislao Lopez 1026"|"2107"|"3413638909"|"SL"|"3413638909"|"S"|SL2674|SL2674|240472.02|SALDO A: 30/01/2026 23:17:19|"300"|
3288|"francospedaletti@gmail.com"|"E"|"SPEDALETTI, Franco Suc 2"|"1"|"23349342189"|"Estanislao Lopez 452"|"2107"|"3413638909"|"SL"|"3413638909"|"S"|SL2758|SL2758|96604.36|SALDO A: 30/01/2026 23:17:19|"300"|
3289|"Franfagnani16@outlook.com"|"E"|"FAGNANI, Francisco"|"5"|"20419408159"|"Belgrano 1895"|"2600"|"03462 - 15651412"|"VT"|"03462005947"|"N"|VT5947|VT5947|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
3290|"franklinguallanes2010@hotmail.com"|"E"|"GUALLANES, Orsetti Franklin"|"5"|"20344850519"|"Eva Peron y Arenales"|"2600"|"03462-15652365"|"VT"|"03462007874"|"S"|VT7874|VT7874|594507.80|SALDO A: 30/01/2026 23:17:19|"176"|
3291|"frankofasinatto@gmail.com"|"E"|"BARBERIS, Claudia Marcela Lola"|"1"|"27215795581"|"Garibaldi 889"|"2189"|"03467-15631227"|"CG"|"03471009851"|"N"|CG10067|CG10067|0.00|SALDO A: 30/01/2026 23:17:19|"200"|
3292|"franmery61@hotmail.com"|"E"|"FISSOLO, Mery Sol"|"6"|"27365351967"|"Guemes 575"|"2553"|"03537 - 15301832"|"VT"|"03462014535"|"S"|VT14535|VT14535|0.00|SALDO A: 30/01/2026 23:17:19|"600"|
3293|"franmery61@hotmail.com"|"E"|"FISSOLO, Mery Sol"|"5"|"27365351967"|"Guemes 575"|"2553"|"03537 - 15301832"|"VT"|"03462015687"|"S"|VT15687|VT15687|103911.68|SALDO A: 30/01/2026 23:17:19|"600"|
3294|"franthom-1304@hotmail.com"|"E"|"NARVAIZ, Nestor Luis"|"1"|"20076982598"|"Libertad 1095"|"2600"|"03462 - 15534047"|"VT"|"03462003382"|"S"|VT3382|VT3382|19091.83|SALDO A: 30/01/2026 23:17:19|"176"|
3295|"franthom-1304@hotmail.com"|"E"|"GALICHINI, Romina"|"5"|"23000000000"|"Libertad 1095"|"2600"|"03462 - 15613813"|"VT"|"03462409143"|"N"|VT3724|VT3724|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
3296|"frasteletti@hotmail.com"|"E"|"RASTALETTI, Franco"|"5"|"20316319522"|"Eva Peron 890"|"2138"|"341-2823817"|"CG"|"3412823817"|"S"|CG1137|CG1137|704171.08|SALDO A: 30/01/2026 23:17:19|"31"|
3297|"freealimentosaptos@gmail.com"|"E"|"FREE"|"5"|"20307923158"|"Sebastian Gaboto 258"|"2200"|""|"SL"|"3476640688"|"S"|SL2679|SL2679|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
3298|"fresartcarlos@gmail.com"|"E"|"FRESAT, Julieta"|"5"|"23000000000"|"Benitez 611"|"2900"|""|"SN"|"03364404188"|"S"|SN4868|SN4868|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
3299|"frma_mm@hotmail.com"|"E"|"MORRO HNAS SH"|"5"|"30711228558"|"Ruta 8 y Rotonda"|"2600"|"03462 - 15536158"|"VT"|"03462407386"|"S"|VT3230|VT3230|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
3300|"frma_mm@hotmail.com"|"E"|"MORRO HNAS SH"|"1"|"30711228558"|"Ruta 8 y Rotonda"|"2600"|"03462 - 15536158"|"VT"|"03462407386"|"S"|VT3220|VT3220|93599.16|SALDO A: 30/01/2026 23:17:19|"176"|
3301|"fruttero@fibertel.com.ar"|"E"|"FRUTERO, Adalberto Omar"|"1"|"23160926929"|"Dorrego 754"|"2200"|""|"SL"|"03476425593"|"N"|SL17225|SL17225|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
3302|"fserrani@tcsa.com.ar"|"E"|"TC SA"|"1"|"33689453789"|"Marcos Ciani 3236"|"2600"|""|"VT"|"03462006124"|"N"|VT6124|VT6124|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
3303|"fsolcasilda@gmail.com"|"E"|"RINALDI, Jorge Roberto y ACOSTA, Alberto Juan"|"1"|"30715335782"|"Rivadavia 2017"|"2170"|""|"CG"|"3464428838"|"S"|CG9405|CG9405|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
3304|"ftestadiferro@hotmail.com"|"E"|"TESTADIFERRO, Fernando"|"6"|"20337346872"|"Gral Roca y Balcarce"|"2206"|""|"SL"|"3476306726"|"S"|SL2618|SL2618|0.00|SALDO A: 30/01/2026 23:17:19|"27"|
3305|"Fuentescedivt@gmail.com"|"E"|"PAIS, Liliana Noemi"|"6"|"27160364101"|"Brown 883"|"2600"|"03462 - 15535697"|"VT"|"03462006514"|"N"|VT6514|VT6514|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
3306|"fuentesrodriguezpamela@gmail.com"|"E"|"FUENTES RODRIGUEZ, Pamela"|"6"|"27350702070"|"Botet 137"|"2900"|"3364-205331"|"SN"|"03364407141"|"S"|SN7141|SN7141|44921.18|SALDO A: 30/01/2026 23:17:19|"400"|
3307|"full@comercialdiego.com.ar"|"E"|"COMERCIAL DIEGO S.R.L."|"1"|"30540109342"|"Juan B. Justo y España"|"6100"|""|"VT"|"03382428536"|"N"|VT4782|VT4782|0.00|SALDO A: 30/01/2026 23:17:19|"139"|
3308|"full03178@gmail.com"|"E"|"MASSA hector pedro"|"1"|"20061235788"|"Bv. Colon 408"|"2630"|"03465-15523323"|"VT"|"03462006930"|"N"|VT6930|VT6930|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
3309|"full03178@gmail.com"|"E"|"MASSA, Hector Pedro"|"5"|"20061235788"|"Bv. Colon 408"|"2630"|"03465-15523323"|"VT"|"03462006930"|"N"|VT7098|VT7098|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
3310|"full13166@gmail.com"|"E"|"LA EXELENCIA S.R.L."|"1"|"30708084049"|"Ruta 178 y Italia"|"2520"|""|"CG"|"03471451223"|"N"|CG7343|CG7343|-0.02|SALDO A: 30/01/2026 23:17:19|"103"|
3311|"full1426@hotmail.com"|"E"|"LOS QUIRQUINCHOS COMBUSTIBLES SA"|"1"|"33713144709"|"Ruta provincial 93 km 21"|"2637"|"03465-15658308"|"VT"|"03462016918"|"N"|VT16918|VT16918|0.00|SALDO A: 30/01/2026 23:17:19|"109"|
3312|"funescomb@hotmail.com"|"E"|"LA AVENTURA S.A."|"1"|"30709233749"|"Cordoba 1201"|"2132"|""|"CG"|"03414931229"|"N"|CG8753|CG8753|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
3313|"furlanhugo53@gmail.com"|"E"|"FURLAN, Arturo"|"5"|"23000000000"|"San Martin y Moreno"|"2103"|""|"SN"|"03402491080"|"S"|SN130|SN130|-0.89|SALDO A: 30/01/2026 23:17:19|"48"|
3314|"fv1446993@gmail.com"|"E"|"VILLARREAL, Fernando"|"5"|"20403989682"|"Entre Rios 1617"|"2659"|"03468-15563380"|"VT"|"03462016651"|"S"|VT16651|VT16651|272762.00|SALDO A: 30/01/2026 23:17:19|"226"|
3315|"fvera1@live.com.ar"|"E"|"INSAURRALDE, Mariana"|"5"|"27296259372"|"Superi 1688"|"2000"|""|"SL"|"3412778831"|"S"|SL5013|SL5013|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
3316|"fydkonsrl@hotmail.com"|"E"|"FYD KON SRL"|"1"|"30716309149"|"Arturo Frondizi 959"|"2200"|""|"SL"|"3476608659"|"N"|SL2256|SL2256|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
3317|"g.gcomercializacion@gmail.com"|"E"|"GUERENU, Gregorio"|"1"|"20328983398"|"M de Clark 754"|"2914"|""|"SN"|"03329002723"|"N"|SN2723|SN2723|0.00|SALDO A: 30/01/2026 23:17:19|"401"|
3318|"g.r09@hotmail.com"|"E"|"ROMAGNOLI, German Anibal"|"6"|"20254599612"|"Libertad 795"|"2630"|"03465 - 15590369"|"VT"|"03465422523"|"S"|VT4153|VT4153|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
3319|"g.r09@hotmail.com.ar"|"E"|"ROMAGNOLI, German Anibal"|"7"|"20254599612"|"Gral. Paz 2002"|"2630"|"03465 - 15590369"|"VT"|"03465422523"|"N"|VT4155|VT4155|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
3320|"g.t.rocca@hotmail.com"|"E"|"ROCCA, Gisela"|"6"|"27319536138"|"Naciones Unidas 573"|"2933"|"3329-597216"|"SN"|"03329001441"|"N"|SN1441|SN1441|0.00|SALDO A: 30/01/2026 23:17:19|"403"|
3321|"g_calvet@hotmail.com"|"E"|"CALVET, Gisela"|"5"|"27315161962"|"San Martin 456"|"2246"|""|"SL"|"3466405626"|"N"|SL2241|SL2241|0.00|SALDO A: 30/01/2026 23:17:19|"251"|
3322|"g_vit@hotmail.com"|"E"|"VITANGELI, Georgina"|"5"|"23000000000"|"Morteo 373"|"2900"|"3364-675069"|"SN"|"03364403690"|"N"|SN3690|SN3690|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
3323|"gaba2010@hotmail.com"|"E"|"MATCOVICH, Gabriel"|"6"|"20303897802"|"S del Estero 1516"|"2919"|"3400-441436"|"SN"|"03364404184"|"S"|SN4184|SN4184|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
3324|"gaba2010@hotmail.com"|"E"|"MATCOVICH, Gabriel"|"5"|"20303897802"|"S del Estero 1516"|"2919"|"3400-441436"|"SN"|"03364404184"|"S"|SN4185|SN4185|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
3325|"gabattistelli@gmail.com"|"E"|"BATTISTELLI, Gabriela"|"5"|"23000000000"|"Castelli 1511"|"2600"|"03462 - 15619908"|"VT"|"03462003404"|"N"|VT3400|VT3400|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
3326|"gabattistelli@gmail.com"|"E"|"BATTISTELLI, Gabriela"|"6"|"27222061259"|"Castelli 1511"|"2600"|"03462 - 15619908"|"VT"|"03462003404"|"N"|VT3404|VT3404|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
3327|"gabbillop@hotmail.com"|"E"|"GABBI, Gerardo"|"6"|"20178524470"|"Angel Gabbi 751"|"2179"|"03465 - 15405522"|"VT"|"03465497793"|"S"|VT4396|VT4396|0.00|SALDO A: 30/01/2026 23:17:19|"22"|
3328|"gabgull@hotmail.com"|"E"|"QUEVEDO, Pedro Alberto"|"5"|"23000000000"|"Cordoba 584"|"2645"|"03468 - 15509588"|"VT"|"03468422080"|"N"|VT15151|VT15151|0.00|SALDO A: 30/01/2026 23:17:19|"514"|
3329|"gabgull@hotmail.com"|"E"|"GULLIELMI, Gabriela Nancy"|"1"|"27149992117"|"Cordoba 586"|"2645"|"03468 - 15509588"|"VT"|"03462015628"|"S"|VT15628|VT15628|129069.00|SALDO A: 30/01/2026 23:17:19|"514"|
3330|"gabgull@hotmail.com"|"E"|"QUEVEDO, Pedro Alberto"|"1"|"20166526133"|"Cordoba 584"|"2645"|"03468 - 15509588"|"VT"|"03468422080"|"N"|VT15181|VT15181|0.00|SALDO A: 30/01/2026 23:17:19|"514"|
3331|"gabigenio1@hotmail.com"|"E"|"RODRIGUEZ, Gabriel Gonzalo"|"6"|"20236412319"|"San Martin 1345"|"2173"|"03464 - 15692202"|"VT"|"03464480697"|"N"|VT4373|VT4373|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
3332|"gabigenio1@hotmail.com"|"E"|"RODRIGUEZ, Gabriel Gonzalo"|"1"|"20236412319"|"San Martin 1345"|"2173"|"03464 - 15692202"|"VT"|"03464480697"|"N"|VT4374|VT4374|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
3333|"gabiratto@yahoo.com.ar"|"E"|"RATTO, Gabriela"|"6"|"27205989779"|"Casey 570"|"2600"|"03462 - 15365461"|"VT"|"03462006084"|"N"|VT6084|VT6084|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
3334|"gabisbarbati@gmail.com"|"E"|"BORDI, Leandro"|"5"|"20275720241"|"Buenos aires 1751"|"2659"|"03468 15565584"|"VT"|"03462015793"|"S"|VT15793|VT15793|232163.78|SALDO A: 30/01/2026 23:17:19|"226"|
3335|"gabitarugo717@gmail.com"|"E"|"BOTTO, Gabriel Jose"|"5"|"20203874767"|"Centenario 262"|"2500"|""|"CG"|"03471428240"|"S"|CG9238|CG9238|827321.71|SALDO A: 30/01/2026 23:17:19|"28"|
3336|"gabriel@mefmartin.com.ar"|"E"|"MARTIN, Gabriel Adalberto"|"1"|"20148012203"|"Cincuentenario y Ruta 33"|"2630"|""|"VT"|"03465423829"|"S"|VT3370|VT3370|208803.23|SALDO A: 30/01/2026 23:17:19|"67"|
3337|"gabriel_milia85@hotmail.com"|"E"|"MILIA, Gabriel"|"5"|"23318155850"|"Moreno 453"|"2214"|"3476623023"|"SL"|"3476623023"|"N"|SL1129|SL1129|0.00|SALDO A: 30/01/2026 23:17:19|"222"|
3338|"Gabriela.campos897@gmail.com"|"E"|"CAMPOS, Gabriela"|"5"|"27000000000"|"Pellegrini 315"|"2206"|""|"SL"|"3476559165"|"S"|SL2663|SL2663|0.00|SALDO A: 30/01/2026 23:17:19|"27"|
3339|"gabriela_male17@hotmail.com"|"E"|"PIELI, Gabriela Beatriz"|"5"|"27202694379"|"Lisandro de la Torre y 1 de Mayo"|"2170"|"3464630339"|"CG"|"3464630339"|"S"|CG10541|CG10541|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
3340|"gabriela_male17@hotmail.com"|"E"|"PIELI, Gabriela Beatriz"|"6"|"27202694379"|"Lisandro de la Torre y 1 de Mayo"|"2170"|"3464630339"|"CG"|"3464630339"|"N"|CG10479|CG10479|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
3341|"gabriela_male17@hotmail.com"|"E"|"BENTANCOURT, Mauro"|"6"|"20364838728"|"Maipu 2667"|"2170"|""|"CG"|"03464426356"|"N"|CG9336|CG9336|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
3342|"gabriela_male17@hotmail.com"|"E"|"PIELI, Gabriela Beatriz"|"5"|"27202694379"|"Lisandro de la Torre y 1 de Mayo"|"2170"|"3464630339"|"CG"|"3464630339"|"S"|CG1535|CG1535|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
3343|"gabrielaalejandraaquino@gmail.com"|"E"|"CINTAS, Micaela"|"5"|"27401200105"|"Grandoli 4736"|"2000"|""|"SL"|"3413779415"|"S"|SL4973|SL4973|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
3344|"gabrielabaez677@gmail.com"|"E"|"BAEZ, gabriela noemi"|"5"|"23000000000"|"Cabildo y 9 de Julio"|"2919"|"03364605215"|"SN"|"033644015266"|"S"|SN15266|SN15266|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
3345|"gabrielabova47@gmail.com"|"E"|"BOVA, Gabriela"|"5"|"27000000007"|"Mendoza 6586"|"2000"|"3416502389"|"SL"|"3416502389"|"N"|SL4395|SL4395|1.77|SALDO A: 30/01/2026 23:17:19|"138"|
3346|"gabrielabova47@gmail.com"|"E"|"BOVA, Gabriela Fabian"|"6"|"27206432255"|"Mendoza 6588"|"2000"|"3416502389"|"SL"|"3416502389"|"N"|SL4157|SL4157|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
3347|"gabrielaguffanti@gmail.com"|"E"|"GUFFANTI, Gabriela Roxana"|"6"|"27184555110"|"Garay 1011"|"2000"|"3413400777"|"SL"|"3413400777"|"N"|SL4634|SL4634|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
3348|"gabrielamansilla05@gmail.com"|"E"|"MANSILLA, Gabriela"|"5"|"27460475118"|"Progreso 847"|"2103"|"341-6162502"|"SN"|"03364403803"|"N"|SN3803|SN3803|0.00|SALDO A: 30/01/2026 23:17:19|"48"|
3349|"gabrielameli@gmail.com"|"E"|"CURATOLO, Ivan Alejandro"|"6"|"23291724779"|"Peatonal 2798"|"2200"|""|"SL"|"03476017645"|"N"|SL17645|SL17645|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
3350|"gabrielameli@gmail.com"|"E"|"CURATOLO, Ivan Alejandro"|"5"|"23000000000"|"Peatonal 2798"|"2200"|""|"SL"|"03476017645"|"S"|SL17646|SL17646|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
3351|"gabrielamonicapisani@gmail.com"|"E"|"PISANI, Gabriela"|"6"|"27222077376"|"Avda 64 nro 97"|"2607"|"03462-15550325"|"VT"|"03462008316"|"S"|VT8316|VT8316|0.00|SALDO A: 30/01/2026 23:17:19|"178"|
3352|"gabrielaoviedo1082@gmail.com"|"E"|"OVIEDO, Gabriela Fernanda"|"6"|"27229511020"|"Buenos Aires 3010"|"2170"|"341-3817272"|"CG"|"3413817272"|"N"|CG10922|CG10922|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
3353|"gabrielarelo86@gmail.com"|"E"|"ARELO, Gabriel"|"6"|"20323257893"|"Juan B Justo 2076"|"2915"|"3407-415064"|"SN"|"03407003495"|"N"|SN3495|SN3495|280094.42|SALDO A: 30/01/2026 23:17:19|"402"|
3354|"gabrielaritabianchi@gmail.com"|"E"|"BIANCHI, Gabriela Rita"|"6"|"27288595076"|"Rivadavia 155"|"2600"|"03462 - 15413652"|"VT"|"03462005668"|"S"|VT5668|VT5668|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
3355|"gabrielavaleria78@gmail.com"|"E"|"SCHEMBERGER, Gabriela"|"6"|"27268097568"|"Cordoba 379"|"2202"|""|"SL"|"3476564938"|"S"|SL2020|SL2020|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
3356|"Gabrielavaleria78@gmail.com"|"E"|"SCHEMBERGER, Gabriela"|"5"|"27268097568"|"Cordoba 379"|"2202"|""|"SL"|"3476564938"|"S"|SL2307|SL2307|124562.52|SALDO A: 30/01/2026 23:17:19|"129"|
3357|"gabrielbangher@hotmail.com"|"E"|"BANGHER, Gabriel Hugo"|"1"|"20175146734"|"Maipu 1596"|"2600"|"03462 - 420964"|"VT"|"03462006224"|"N"|VT6224|VT6224|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
3358|"gabrielboletta@hotmail.com.ar"|"E"|"SERRAT, Lorena Maria Lucia"|"6"|"27240446036"|"Belgrano 511"|"2637"|"03465 - 15430818"|"VT"|"03465496104"|"N"|VT15536|VT15536|0.00|SALDO A: 30/01/2026 23:17:19|"109"|
3359|"gabrielboletta@hotmail.com.ar"|"E"|"BOLETTA, Gabriel Dario"|"1"|"20238373663"|"Belgrano 511"|"2637"|"03465 - 15430818"|"VT"|"03462014680"|"N"|VT14680|VT14680|0.00|SALDO A: 30/01/2026 23:17:19|"109"|
3360|"gabrielgerardomacri@gmail.com"|"E"|"MACRI, Gabriel Gerardo"|"5"|"20175106260"|"Patricios 1073"|"2115"|"03465 - 15509854"|"VT"|"03462006376"|"S"|VT8278|VT8278|0.00|SALDO A: 30/01/2026 23:17:19|"509"|
3361|"gabrielgerardomacri@gmail.com"|"E"|"MACRI, Gabriel Gerardo"|"6"|"20175106260"|"Patricios 1073"|"2115"|"03465 - 15509854"|"VT"|"03462006376"|"N"|VT6376|VT6376|0.00|SALDO A: 30/01/2026 23:17:19|"509"|
3362|"gabrielmartiarena@hotmail.com"|"E"|"MARTIARENA, Gabriel"|"1"|"20272431311"|"Iturraspe 1010"|"2600"|"03462 - 15514068"|"VT"|"03462006588"|"N"|VT6588|VT6588|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
3363|"gabrielmendietaokey@gmail.com"|"E"|"MENDIETA, Gabriel"|"5"|"20395050819"|"Bv Celman 872"|"2512"|"341-3030533"|"CG"|"3413030533"|"S"|CG10996|CG10996|0.00|SALDO A: 30/01/2026 23:17:19|"520"|
3364|"gabrielmendietaokey@gmail.com"|"E"|"MENDIETA, Gabriel Andres"|"6"|"20395050819"|"Bv 14 de diembre 1798"|"2508"|""|"CG"|"3413030533"|"N"|CG10206|CG10206|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
3365|"gabrielnregis@hotmail.com"|"E"|"PACHECO, Marianela"|"5"|"23000000000"|"Eva Peron 383"|"2600"|"03462 - 15622447"|"VT"|"03462462075"|"N"|VT3876|VT3876|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
3366|"gabrielnregis@hotmail.com"|"E"|"PACHECO, Marianela"|"7"|"23317074204"|"Eva Peron 383"|"2600"|"03462 - 15622447"|"VT"|"03462462075"|"N"|VT3886|VT3886|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
3367|"gabrielnregis@hotmail.com"|"E"|"PACHECO, Marianela"|"6"|"23317074204"|"Eva Peron 383"|"2600"|"03462 - 15622447"|"VT"|"03462462075"|"N"|VT3896|VT3896|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
3368|"gabrielojeda23@gmail.com"|"E"|"OJEDA, Hector Gabriel"|"6"|"20257292690"|"Juana de Marotoli 637"|"2132"|"341-6150773"|"CG"|"3416150773"|"N"|CG10546|CG10546|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
3369|"gabrielvergarae@gmail.com"|"E"|"VERGARA, Edgardo"|"6"|"20111247936"|"Pte Roca 848 (entrar por calle rioja)"|"2000"|""|"SL"|"3416602311"|"S"|SL4768|SL4768|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
3370|"gabs.torrealba@gmail.com"|"E"|"TORREALBA MENDOZA, Maria Gabriela"|"6"|"27959503708"|"San Martin 1341"|"2630"|"03465 - 15483945"|"VT"|"03462006736"|"S"|VT6736|VT6736|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
3371|"gaby720576@live.com"|"E"|"INES, Gabriela"|"1"|"23172421164"|"Olleros 514"|"2900"|"3364-310214"|"SN"|"03364431757"|"S"|SN878|SN878|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
3372|"gaby8009@hotmail.com"|"E"|"GONZALEZ, Gabriel Edgardo"|"1"|"20249180093"|"Ameghino 245"|"6100"|"03382 - 15676019"|"VT"|"03462006304"|"N"|VT6304|VT6304|0.00|SALDO A: 30/01/2026 23:17:19|"139"|
3373|"gabyalejandracabrera@gmail.com"|"E"|"CABRERA, Gabriela Alejandra"|"6"|"27220653353"|"25 de Mayo 705"|"2592"|"3472-521860"|"CG"|"3472521860"|"S"|CG1592|CG1592|0.00|SALDO A: 30/01/2026 23:17:19|"521"|
3374|"gabyalejandrcabrer@gmail.com"|"E"|"CABRERA, Gabriela"|"5"|"27220653353"|"Belgrano S/N"|"2592"|"3471-521860"|"CG"|"3472521860"|"N"|CG1449|CG1449|0.00|SALDO A: 30/01/2026 23:17:19|"521"|
3375|"gabygallo1979@gmail.com"|"E"|"GALLO, Gabriela Maria Del"|"6"|"27271348415"|"Rondeau 1035"|"2000"|"3416587661"|"SL"|"3416587661"|"S"|SL4019|SL4019|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
3376|"gabytayjorgito@hotmail.com"|"E"|"TOVAR, Maria Gabriela"|"5"|"27201823906"|"Luis Braile 1377"|"2200"|""|"SL"|"3476304956"|"N"|SL2053|SL2053|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
3377|"gacciarri@hotmail.com"|"E"|"ACCIARRI, Gustavo Luis"|"6"|"20180247468"|"Sarmiento 937"|"2121"|"3416165718"|"SL"|"3414901905"|"S"|SL1677|SL1677|0.00|SALDO A: 30/01/2026 23:17:19|"124"|
3378|"gacciarri@hotmail.com"|"E"|"ACCIARRI, Gustavo"|"6"|"27044349332"|"E. Lopez 1295"|"2107"|"0341-156165718"|"SL"|"03414901905"|"N"|SL2077|SL2077|0.00|SALDO A: 30/01/2026 23:17:19|"300"|
3379|"gachimarch@gmail.com"|"E"|"MORON, Emiliano Esteban"|"6"|"20365061557"|"Uruguay 2385"|"2126"|"0341-155950929"|"SL"|"03476017774"|"N"|SL17774|SL17774|0.00|SALDO A: 30/01/2026 23:17:19|"255"|
3380|"gaitinivane@hotmail.com"|"E"|"GAITINI, Vanesa"|"5"|"27276902542"|"Alberdi 1520"|"2126"|""|"SL"|"3416118696"|"S"|SL2617|SL2617|0.00|SALDO A: 30/01/2026 23:17:19|"255"|
3381|"galarzamariaadela@gmail.com"|"E"|"ARMANI, Gize Sol"|"5"|"27452672729"|"cortada maradona 913"|"2177"|"03464-15586707"|"VT"|"03462007774"|"N"|VT7774|VT7774|0.00|SALDO A: 30/01/2026 23:17:19|"21"|
3382|"Galateapasteleriaa@hotmail.com"|"E"|"CARRANZA, Miriam"|"5"|"27228311559"|"Irigoyen 3697"|"2200"|""|"SL"|"3476002181"|"S"|SL2181|SL2181|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
3383|"galeraleal@outlook.com"|"E"|"MARINELLI, Silvia Beatriz"|"6"|"27135284179"|"Moreno 1307"|"2173"|""|"VT"|"03464449143"|"N"|VT3156|VT3156|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
3384|"galiaziraul@gmail.com"|"E"|"GALEAZZI, Raul"|"5"|"20255244544"|"Anchorena 1812"|"2000"|""|"SL"|"341312758"|"S"|SL4860|SL4860|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
3385|"galirodriguez@hotmail.com"|"E"|"RODRIGUEZ, Edgardo Enrique"|"6"|"20204995215"|"Carreras 130"|"2729"|"03465 - 15407230"|"VT"|"03465490480"|"N"|VT5544|VT5544|0.00|SALDO A: 30/01/2026 23:17:19|"35"|
3386|"gallegoslionel019@gmail.com"|"E"|"GALLEGOS, Lionel"|"5"|"20406172768"|"Garibaldi 1595"|"2170"|"3464-410404"|"CG"|"3464410404"|"S"|CG1078|CG1078|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
3387|"galletiteriadelaciudad@gmail.com"|"E"|"MISERE, Franco"|"6"|"20357018073"|"Nacion 546"|"2900"|"3364-680295"|"SN"|"03364407129"|"S"|SN7129|SN7129|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
3388|"gallosoledad077@gmail.com"|"E"|"CASTAGNETTI, Humberto Alejandro"|"6"|"23240300249"|"entre rios 58 bis"|"2630"|"03465-15409101"|"VT"|"03462008373"|"S"|VT8517|VT8517|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
3389|"galona@wilnet.com.ar"|"E"|"GALONA S R L"|"1"|"30700358492"|"12 De Octubre 897"|"2300"|""|"SL"|"03476001747"|"N"|SL1747|SL1747|0.00|SALDO A: 30/01/2026 23:17:19|"131"|
3390|"galu.02@hotmail.com"|"E"|"GALA, Caminos"|"5"|"27384460122"|"Chile 898"|"2600"|"03462 - 15331444"|"VT"|"03462005849"|"N"|VT5849|VT5849|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
3391|"galvanceleste097@gmail.com"|"E"|"QUIROGA, Daniel Cesar"|"1"|"20223914889"|"Lisandro de la Torre 1241"|"2506"|"3471-603611"|"CG"|"3471603611"|"N"|CG10624|CG10624|0.00|SALDO A: 30/01/2026 23:17:19|"49"|
3392|"galvanceleste097@gmail.com"|"E"|"GALVAN, Marianela Celeste"|"6"|"23358830854"|"Lisandro de la Torre 1241"|"2506"|"3471-603611"|"CG"|"3471603611"|"N"|CG10636|CG10636|0.00|SALDO A: 30/01/2026 23:17:19|"49"|
3393|"galvanvictor244@gmail.com"|"E"|"GALVAN , Victor Horacio"|"5"|"20282425611"|"Sigal 1430"|"2600"|"03462 - 15546392"|"VT"|"03462006487"|"S"|VT6487|VT6487|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
3394|"gamarrasabrinadolar@gmail.com"|"E"|"GAMARRA, Sabrina"|"5"|"27296197306"|"Donado 910"|"2000"|""|"SL"|"3413125455"|"S"|SL4864|SL4864|93943.80|SALDO A: 30/01/2026 23:17:19|"138"|
3395|"gambetta@dat1.net.ar"|"E"|"MIJOCH, Daniel"|"1"|"20124612730"|"Espana y San Martin"|"2173"|""|"CG"|"03464495192"|"N"|CG10110|CG10110|0.00|SALDO A: 30/01/2026 23:17:19|"238"|
3396|"garabatos2010@gmail.com"|"E"|"GARELLA, Yanina Silvana"|"1"|"27214179917"|"9 de Julio 1380"|"2144"|""|"CG"|"03476460723"|"S"|CG7825|CG7825|878724.93|SALDO A: 30/01/2026 23:17:19|"173"|
3397|"garayalejandra153@gmail.com"|"E"|"LOPEZ, Antonio"|"5"|"23236517489"|"Milan y Aldao"|"2728"|"03465-15445493"|"VT"|"03462005876"|"S"|VT8218|VT8218|0.00|SALDO A: 30/01/2026 23:17:19|"116"|
3398|"garayalejandra153@gmail.com"|"E"|"LOPEZ, Antonio Nicolas"|"5"|"23236517489"|"San Martin 499"|"2728"|"03465 - 15445493"|"VT"|"03462005876"|"S"|VT5619|VT5619|0.00|SALDO A: 30/01/2026 23:17:19|"116"|
3399|"Garayveronicacelina@gmail.com"|"E"|"RUIZ, Jose"|"5"|"20271687215"|"Rivadavia 855"|"2581"|""|"VT"|"03462018056"|"S"|VT18056|VT18056|182239.85|SALDO A: 30/01/2026 23:17:19|"234"|
3400|"garberomarcelo@gmail.com"|"E"|"SPORTING CLUB, Mutual Social DCyB"|"1"|"30544071234"|"Cordoba 760"|"2645"|"3468-15438438"|"VT"|"03462016950"|"N"|VT16950|VT16950|0.00|SALDO A: 30/01/2026 23:17:19|"514"|
3401|"garberomarcelo@gmail.com"|"E"|"GARBERO, Marcelo Adrian"|"1"|"20185385974"|"Av. Belgrano 430"|"2645"|"03468 - 15580205"|"VT"|"03468438438"|"S"|VT15540|VT15540|0.00|SALDO A: 30/01/2026 23:17:19|"514"|
3402|"garciadie28@hotmail.com"|"E"|"GARCIA, Diego Sebastian"|"5"|"23000000000"|"San Martin 304"|"2132"|"0341-156154390"|"SL"|"03414930963"|"S"|SL17659|SL17659|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
3403|"garciaflorencia2003@gmail.com"|"E"|"GILARDI, Maria"|"5"|"23000000000"|"Mendoza 221"|"2900"|"3364-371345"|"SN"|"03364003391"|"S"|SN3391|SN3391|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
3404|"garciagabrielmartin@gmail.com"|"E"|"GARAY, Olga"|"6"|"27134405843"|"Zaracondegui 143"|"2900"|""|"SN"|"03329003238"|"S"|SN3238|SN3238|18771.93|SALDO A: 30/01/2026 23:17:19|"400"|
3405|"garciajulianlorenzo@gmail.com"|"E"|"AMAULI, Carina Maria"|"5"|"27222365827"|"Bv. Villada 3110"|"2170"|""|"CG"|"03464424764"|"S"|CG11123|CG11123|60438.78|SALDO A: 30/01/2026 23:17:19|"36"|
3406|"garciajulianlorenzo@gmail.com"|"E"|"AMAULI, Carina Maria"|"1"|"27222365827"|"Villada 3150"|"2170"|""|"CG"|"03464424764"|"S"|CG8407|CG8407|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
3407|"garciakarina@outlook.com"|"E"|"GARCIA, Karina"|"5"|"27201428179"|"Chacabuco 1271"|"2600"|"03462 - 15309756"|"VT"|"03462006331"|"N"|VT6331|VT6331|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
3408|"garciamarisolgsf@gmail.com"|"E"|"GARCIA, Marisol"|"6"|"27333168419"|"Santa Fe 1340"|"2132"|""|"CG"|"03471009519"|"N"|CG9519|CG9519|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
3409|"garettogisela@gmail.com"|"E"|"GARETTO, Gisela Analia"|"6"|"27299791497"|"25 de Mayo 622"|"6009"|""|"VT"|"03462005634"|"S"|VT5874|VT5874|95577.03|SALDO A: 30/01/2026 23:17:19|"171"|
3410|"garibaldi300@msn.com"|"E"|"ARIAS, Matias"|"1"|"20267618357"|"Garibaldi y Bolivar"|"2900"|""|"SN"|"03364459925"|"S"|SN655|SN655|236369.02|SALDO A: 30/01/2026 23:17:19|"400"|
3411|"garibaldi300@msn.com"|"E"|"ARIAS, Matias"|"5"|"23000000000"|"Garibaldi y Bolivar"|"2900"|""|"SN"|"03329000630"|"S"|SN630|SN630|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
3412|"gaston.otero1999@gmail.com"|"E"|"OTERO, Gaston"|"6"|"20419314901"|"Buenos Aires 411"|"2200"|"3476588420"|"SL"|"3476588420"|"N"|SL1610|SL1610|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
3413|"gaston18.gc@gmail.com"|"E"|"CONRAD, Gaston Mariano"|"6"|"20377153554"|"Av San Martin 2393"|"2152"|"0341-153613942"|"SL"|"03476001832"|"N"|SL1832|SL1832|0.00|SALDO A: 30/01/2026 23:17:19|"81"|
3414|"gastonaguirre123456@gmail.com"|"E"|"AGUIRRE, Gaston"|"5"|"20351824671"|"Medici 4372, entre Lola Mora y Uriburu"|"2000"|""|"SL"|"3416040301"|"S"|SL4786|SL4786|30.86|SALDO A: 30/01/2026 23:17:19|"138"|
3415|"gastonbalestrini94@gmail.com"|"E"|"BALESTRINI, Gaston"|"5"|"20378733007"|"San Martin 1200"|"2624"|"03468-15524040"|"VT"|"03468524040"|"S"|VT8522|VT8522|0.00|SALDO A: 30/01/2026 23:17:19|"188"|
3416|"gastondonsanti9@gmail.com"|"E"|"DONSANTI, Gaston Andres"|"6"|"23329026469"|"Lavalle 180"|"2637"|"03465-15656395"|"VT"|"03462017093"|"N"|VT17093|VT17093|0.00|SALDO A: 30/01/2026 23:17:19|"109"|
3417|"gastondsp1@gmail.com"|"E"|"BUSTOS, Gaston"|"5"|"23000000000"|"Saavedra 2058"|"2930"|"3329-611562"|"SN"|"03364405051"|"S"|SN5051|SN5051|0.00|SALDO A: 30/01/2026 23:17:19|"7001"|
3418|"gastonelia1988@gmail.com"|"E"|"ELIA, Gaston Leonardo"|"5"|"27339578389"|"Av 9 de Julio 1573"|"2183"|"3464-546199"|"CG"|"3464546199"|"S"|CG1318|CG1318|107819.27|SALDO A: 30/01/2026 23:17:19|"9"|
3419|"gastongeminale@hotmail.com"|"E"|"LANATI, Susana Albina"|"6"|"27047574914"|"General Roca y Lisandro de la Torre"|"2204"|"3476533638"|"SL"|"3476533638"|"N"|SL1528|SL1528|0.00|SALDO A: 30/01/2026 23:17:19|"172"|
3420|"gastongeminale@hotmail.com"|"E"|"GEMINALE, Gaston Eduardo"|"1"|"20254506231"|"San Martin 619"|"2204"|"03476-15533638"|"SL"|"03476495108"|"N"|SL17589|SL17589|0.00|SALDO A: 30/01/2026 23:17:19|"172"|
3421|"gastongeminale@hotmail.com"|"E"|"GEMINALE, Gaston Eduardo"|"5"|"20254506231"|"General Roca y Lisandro de la Torres"|"2204"|"03476-15533638"|"SL"|"34760017874"|"N"|SL17873|SL17873|0.00|SALDO A: 30/01/2026 23:17:19|"172"|
3422|"gastongeminale@hotmail.com"|"E"|"GEMINALE, Gaston Eduardo"|"1"|"20254506231"|"General Roca y Lisandro de la Torres"|"2204"|"03476-15533638"|"SL"|"34760017874"|"N"|SL17874|SL17874|0.00|SALDO A: 30/01/2026 23:17:19|"172"|
3423|"gastonike1971@gmail.com"|"E"|"IKE, Carlos Gaston"|"5"|"20222062439"|"Santa Fe 1040"|"2600"|"03462"|"VT"|"03462007884"|"S"|VT7884|VT7884|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
3424|"gastonmansilla2020@gmail,com"|"E"|"CAMPOS, Zulema"|"5"|"27052030531"|"Artigas 1298"|"2200"|"0376-"|"SL"|"3476001111"|"N"|SL1111|SL1111|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
3425|"gastonmansilla2020@gmail,com"|"E"|"CAMPOS, Zulema"|"7"|"27052030531"|"Artigas 1298"|"2200"|"0376-"|"SL"|"3476001112"|"N"|SL1112|SL1112|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
3426|"gastonmansilla2020@gmail.com"|"E"|"MOSQUEDA, Maria Mercedes"|"6"|"27293529243"|"Artigas y Brown"|"2200"|""|"SL"|"3476204039"|"S"|SL2262|SL2262|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
3427|"gastonmmega@gmail.com"|"E"|"MEGA, Gaston"|"5"|"23000000000"|"Viamonte 1065"|"2900"|"3364-212144"|"SN"|"03364407007"|"S"|SN7007|SN7007|11840.59|SALDO A: 30/01/2026 23:17:19|"400"|
3428|"gastono.442@gmail.com"|"E"|"ORTIZ, Gaston"|"5"|"20387240048"|"Entre Rios 441"|"2500"|"3471-672296"|"CG"|"3471672296"|"N"|CG10741|CG10741|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
3429|"gastonpetinari@gmail.com"|"E"|"PETINARI, Gaston"|"6"|"20403655768"|"Laprida 1195"|"2500"|"03437-15521503"|"CG"|"3471010255"|"N"|CG10255|CG10255|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
3430|"Gastontasso@hotmail.com"|"E"|"TASSO, Gaston Emanuel"|"5"|"20298418909"|"Mitre 458"|"2109"|"3469694361"|"SL"|"3469694361"|"S"|SL2391|SL2391|0.00|SALDO A: 30/01/2026 23:17:19|"246"|
3431|"Gastontasso@hotmail.com"|"E"|"TASSO, Gaston Emanuel"|"1"|"20298418909"|"Mitre 458"|"2109"|"3469694361"|"SL"|"3469694361"|"S"|SL2396|SL2396|0.00|SALDO A: 30/01/2026 23:17:19|"246"|
3432|"gaunabeatriz58@gmail.com"|"E"|"GAUNA, Dora Beatriz"|"5"|"27123260282"|"ascoaga 717"|"2600"|"03462 - 15311337"|"VT"|"03462006007"|"S"|VT6007|VT6007|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
3433|"gbalma@hotmail.com.ar"|"E"|"BALMACEDA, Gustavo Dario"|"1"|"20230842206"|"Calle 61 Nro 645"|"2607"|"03462 - 15591000"|"VT"|"03462003389"|"S"|VT3389|VT3389|28752.01|SALDO A: 30/01/2026 23:17:19|"178"|
3434|"gbmaccaroni@hotmail.com"|"E"|"MACCARONI, Gladys"|"1"|"27108565417"|"Savio 725 (Farmacia)"|"2900"|"3364-192302"|"SN"|"03364407071"|"S"|SN7071|SN7071|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
3435|"gcgcordoba@gmail.com"|"E"|"SCALONI, Sergio"|"1"|"20164391532"|"Calle 25 de mayo 1833"|"2125"|""|"CG"|"03414970973"|"S"|CG9424|CG9424|0.00|SALDO A: 30/01/2026 23:17:19|"239"|
3436|"gcutuli94@gmail.com"|"E"|"SUPERMERCADO AL MA GIU SRL"|"1"|"30719054818"|"Ruta 18 km 14 y 1/2 O"|"2107"|"0341-153530887"|"SL"|"3402467070"|"S"|SL2754|SL2754|1195570.14|SALDO A: 30/01/2026 23:17:19|"5"|
3437|"gcutuli94@gmail.com"|"E"|"BARRERA, Elvira del Valle"|"1"|"27165634506"|"Ruta 18 km 14 y 1/2 O"|"2107"|"0341-153530887"|"SL"|"3402467070"|"S"|SL1632|SL1632|0.00|SALDO A: 30/01/2026 23:17:19|"5"|
3438|"gdenenne3@gmail.com"|"E"|"DE NENNE, Oscar Armando"|"1"|"20136726219"|"Aldao 195"|"2729"|"03465 - 15656554"|"VT"|"03465490238"|"N"|VT4364|VT4364|0.00|SALDO A: 30/01/2026 23:17:19|"35"|
3439|"gdora9844@gmail.com"|"E"|"GONZALEZ, Dora"|"5"|"27321300923"|"San Martin 179"|"2520"|"3471-572666"|"CG"|"3471572666"|"S"|CG1391|CG1391|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
3440|"Genaromanuel61@hotmail.com"|"E"|"MARTINEZ, Genaro Manuel"|"5"|"20146966366"|"Union 33"|"2650"|"03463-155647794"|"VT"|"03462007638"|"S"|VT7638|VT7638|0.00|SALDO A: 30/01/2026 23:17:19|"610"|
3441|"gentilettimartin@hotmail.com"|"E"|"BARTOLELLI, Rosa Teresa"|"5"|"27051712965"|"Santa Clara 1236"|"2185"|"3467 -412613"|"CG"|"3467461467"|"S"|CG10701|CG10701|0.00|SALDO A: 30/01/2026 23:17:19|"152"|
3442|"gentilettimartin@hotmail.com"|"E"|"GENTILETTI, Martin"|"6"|"20374825551"|"Santa Clara 1236"|"2185"|"3467-412613"|"CG"|"3467412613"|"N"|CG10689|CG10689|0.00|SALDO A: 30/01/2026 23:17:19|"152"|
3443|"gentilettimartin@hotmail.com"|"E"|"GENTILETTI, Martin"|"1"|"20374825551"|"Santa Clara 1236"|"2185"|"3467-412613"|"CG"|"3467412613"|"S"|CG1515|CG1515|0.00|SALDO A: 30/01/2026 23:17:19|"152"|
3444|"geor2978@hotmail.com"|"E"|"BERNARDINI, Maria Graciela"|"5"|"27119543903"|"Saa Pereyra 442"|"2105"|""|"SL"|"3413399196"|"S"|SL2373|SL2373|0.00|SALDO A: 30/01/2026 23:17:19|"250"|
3445|"georgina_solorza@hotmail.com"|"E"|"MACERATESI, Adriana Elba"|"6"|"27216925365"|"Bolivia 223"|"2202"|"03476-15628522"|"SL"|"03476429710"|"N"|SL17031|SL17031|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
3446|"georginacorvalan2017@gmail.com"|"E"|"CORVALAN, Georgina Ana"|"6"|"27405563652"|"San Martin 151"|"2732"|"03462-15412721"|"VT"|"03462006886"|"N"|VT6886|VT6886|0.00|SALDO A: 30/01/2026 23:17:19|"59"|
3447|"georginamarchei2@hotmail.com"|"E"|"MARCHEI, Georgina"|"6"|"27294526590"|"Maradona 897"|"2177"|"03464 - 15445516"|"VT"|"03462004315"|"N"|VT4315|VT4315|0.00|SALDO A: 30/01/2026 23:17:19|"21"|
3448|"georginavillalba2016@gmail.com"|"E"|"VILLALBA MORENO, Georgina"|"6"|"27336548603"|"Juan M. Rosas 302"|"2181"|""|"CG"|"03464512741"|"N"|CG8311|CG8311|0.00|SALDO A: 30/01/2026 23:17:19|"107"|
3449|"georymartu18@gmail.com"|"E"|"ACOSTA, Georgina"|"5"|"27390503259"|"Balcarce 1103"|"2600"|"0346215-552794"|"VT"|"3462552794"|"S"|VT8206|VT8206|249619.09|SALDO A: 30/01/2026 23:17:19|"176"|
3450|"georymartu18@gmail.com"|"E"|"ACOSTA, Georgina"|"5"|"27390503259"|"3 de febrero 243"|"2600"|"03462-15552794"|"VT"|"3462552794"|"S"|VT7938|VT7938|139798.79|SALDO A: 30/01/2026 23:17:19|"176"|
3451|"gera@ypfcegna.com.ar"|"E"|"CEGNA, Gerardo Marcelo"|"1"|"20219760184"|"Bv. America 827"|"2535"|""|"CG"|"03401422195"|"N"|CG7258|CG7258|0.00|SALDO A: 30/01/2026 23:17:19|"60"|
3452|"gerak22@hotmail.com"|"E"|"KRENZ, Gerardo"|"5"|"23000000000"|"Gral Belgrano 2202"|"2930"|"3329-421008"|"SN"|"03364405015"|"S"|SN5015|SN5015|114741.39|SALDO A: 30/01/2026 23:17:19|"7001"|
3453|"geralchiesa@hotmail.com"|"E"|"CHIESA, Geraldine"|"5"|"27429099671"|"Buenos Aires 1453"|"2585"|"03468 - 15511016"|"VT"|"03462015579"|"N"|VT15579|VT15579|0.00|SALDO A: 30/01/2026 23:17:19|"232"|
3454|"gerardo_sauri@hotmail.com"|"E"|"ROMANELLI, Paulina"|"5"|"29733898"|"Chaco 2153"|"2659"|"03468-15561622"|"VT"|"03462016633"|"S"|VT16633|VT16633|0.00|SALDO A: 30/01/2026 23:17:19|"226"|
3455|"gerardodecristofaro36@gmail.com"|"E"|"CRISTOFARO, Gerardo"|"5"|"20183400372"|"Av.Rouillon 3553"|"2000"|""|"SL"|"3416960948"|"S"|SL4748|SL4748|-896.31|SALDO A: 30/01/2026 23:17:19|"138"|
3456|"gerardopladenaross@gmail.com"|"E"|"PLADENA, Gerardo"|"6"|"20290000794"|"Buenos aires"|"2200"|""|"SL"|"3476667653"|"S"|SL2750|SL2750|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
3457|"gerber.48@hotmail.com"|"E"|"FERREYRA, Lorena Josefina"|"6"|"27263494968"|"Brown 691"|"2500"|"3471-531718"|"CG"|"3471531718"|"N"|CG10668|CG10668|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
3458|"gerencia@superelnegro.com"|"E"|"GIROLA, Jose Luis"|"5"|"23000000000"|"San Martin 760"|"2204"|"03476-15612786"|"SL"|"03476495243"|"S"|SL17661|SL17661|0.00|SALDO A: 30/01/2026 23:17:19|"172"|
3459|"gerencia@superelnegro.com"|"E"|"GIROLA, Jose Luis"|"1"|"20239397566"|"San Martin 760"|"2204"|"03476-15612786"|"SL"|"03476495243"|"S"|SL398|SL398|0.00|SALDO A: 30/01/2026 23:17:19|"172"|
3460|"gerencia@tdconline.com.ar"|"E"|"RIPOLL, Omar Alselmo"|"1"|"20120370570"|"Saenz Peña 730"|"2630"|"03465 - 15404058"|"VT"|"03462005696"|"N"|VT5696|VT5696|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
3461|"gerenciavalmer@dat1.net.ar"|"E"|"VALMER S.R.L"|"1"|"30707621938"|"Buenos Aires 2532"|"2170"|""|"CG"|"03464426640"|"N"|CG8456|CG8456|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
3462|"gerenciavalmer@dat1.net.ar"|"E"|"SUCESION DE VALLE ROGELIO"|"1"|"20061124943"|"Ruta 33 Km 811 (Motel)"|"2170"|""|"CG"|"3464010141"|"N"|CG10141|CG10141|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
3463|"gerfamec@gmail.com"|"E"|"GERBER, Francisco"|"5"|"20357340102"|"San Martin 1495"|"2580"|"3472-465870"|"CG"|"3472465870"|"S"|CG1602|CG1602|163251.83|SALDO A: 30/01/2026 23:17:19|"240"|
3464|"gerfamec@gmail.com"|"E"|"GERBER, Francisco"|"6"|"20357340102"|"San Martin 1495"|"2580"|"3472-465870"|"CG"|"3472465870"|"S"|CG1603|CG1603|0.00|SALDO A: 30/01/2026 23:17:19|"240"|
3465|"german.tesser@generamas.com.ar"|"E"|"KAINZ, Ana Laura"|"1"|""|"Liniers 138"|"2134"|"3413351472"|"CG"|"3413351472"|"N"|CG10475|CG10475|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
3466|"germanagustincuesta3@gmail.com"|"E"|"IBAÑEZ, Daiana"|"5"|"23398317114"|"Misiones 2686"|"2152"|"3416830583"|"SL"|"3476001061"|"N"|SL1061|SL1061|0.00|SALDO A: 30/01/2026 23:17:19|"81"|
3467|"germanagustincuesta3@gmail.com"|"E"|"IBAÑEZ, Daiana"|"5"|"23398317114"|"Misiones 2686"|"2152"|"3416830583"|"SL"|"34760417378"|"S"|SL417378|SL417378|0.00|SALDO A: 30/01/2026 23:17:19|"81"|
3468|"germAncuadrado84@gmail.Com"|"E"|"CUADRADO, German Rafael"|"1"|"20244037357"|"Avda. San Martin 1620"|"2177"|"03464 - 15594696"|"VT"|"03464461342"|"S"|VT4429|VT4429|0.00|SALDO A: 30/01/2026 23:17:19|"21"|
3469|"germancuadrado84@gmail.com"|"E"|"CUADRADO, German Rafael"|"5"|"20244037357"|"Avda. San Martin 1620"|"2177"|"03464-15594696"|"VT"|"03462007729"|"S"|VT7729|VT7729|0.00|SALDO A: 30/01/2026 23:17:19|"21"|
3470|"germang.sjs@gmail.com"|"E"|"VERGARA Maximiliano y GODOY German S.H."|"5"|"33712242219"|"AV. 1 Junio y Estamburgo"|"2136"|"0341-155488489"|"CG"|"03471009225"|"S"|CG9928|CG9928|490024.19|SALDO A: 30/01/2026 23:17:19|"254"|
3471|"germang.sjs@gmail.com"|"E"|"VERGARA Maximiliano y GODOY German S.H."|"1"|"33712242219"|"AV. 1 Junio y Estamburgo"|"2136"|"0341-155488489"|"CG"|"03471009225"|"S"|CG9225|CG9225|930236.59|SALDO A: 30/01/2026 23:17:19|"254"|
3472|"germanlario@hotmail.com"|"E"|"Lario German Alberto"|"6"|"20301676264"|"San Martin 157"|"2200"|"3413208145"|"SL"|"3476001048"|"N"|SL1048|SL1048|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
3473|"germanojeda87@gmail.com"|"E"|"OJEDA, German"|"5"|"23000000000"|"Ameghino 746"|"2126"|"3402-527128"|"SN"|"03364403940"|"N"|SN3940|SN3940|0.00|SALDO A: 30/01/2026 23:17:19|"414"|
3474|"germanpiedrabuena@autostadt.com.ar"|"E"|"PIEDRABUENA, Valentina"|"6"|"27426763120"|"Pte Peron 1645"|"2900"|"3364-647232"|"SN"|"03364403836"|"S"|SN3836|SN3836|-0.01|SALDO A: 30/01/2026 23:17:19|"400"|
3475|"germanpvagliente44@live.com.ar"|"E"|"VAGLIENTE, German"|"5"|"23000000000"|"Av. Central 2099"|"2900"|"0336-154562408"|"SN"|"03364461005"|"N"|SN3071|SN3071|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
3476|"germansilvasabella@gmail.com"|"E"|"CABRAL, Maria Laura"|"5"|"27311082472"|"San Martin 252"|"2500"|"3471-346749"|"CG"|"3471346749"|"S"|CG1169|CG1169|49863.34|SALDO A: 30/01/2026 23:17:19|"28"|
3477|"germanvilla@hotmail.com"|"E"|"VILLA, German Alejandro"|"1"|"20222365245"|"Lopez 2469"|"2170"|""|"CG"|"03464425180"|"N"|CG8443|CG8443|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
3478|"geronimotorresied@gmail.com"|"E"|"TORRES, Geronimo"|"5"|"20449959702"|"Jujuy 1690"|"2000"|""|"SL"|"3465447247"|"S"|SL4823|SL4823|104328.45|SALDO A: 30/01/2026 23:17:19|"138"|
3479|"gesfunes@gmail.com"|"E"|"COVELLO, Silvina"|"1"|"27299017112"|"Arturo illia 1812"|"2132"|"341 - 153500803"|"CG"|"3414930413"|"N"|CG9346|CG9346|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
3480|"gestoriamandatos@outlook.com"|"E"|"PELLECCHIA, Mirta"|"5"|"23000000000"|"Galvez y Carreras"|"2729"|"03465 - 15668628"|"VT"|"03465490057"|"N"|VT3470|VT3470|0.00|SALDO A: 30/01/2026 23:17:19|"35"|
3481|"gfgiro@hotmail.com"|"E"|"GIRO, Gustavo"|"5"|"23000000000"|"Hipolito Irigoyen 2983"|"2200"|"3412135608"|"SL"|"1234444"|"S"|SL1036|SL1036|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
3482|"gfgiro@hotmail.com"|"E"|"GIRO, Gustavo"|"1"|"23224967489"|"Hipolito Irigoyen 2983"|"2200"|"3412135608"|"SL"|"1234444"|"S"|SL2748|SL2748|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
3483|"gfranchielortondo@gmail.com"|"E"|"FRANCHI, Gabriela"|"6"|"27257686723"|"Pasaje laplace 546"|"2732"|"03462-15328067"|"VT"|"03462006858"|"N"|VT6858|VT6858|0.00|SALDO A: 30/01/2026 23:17:19|"59"|
3484|"gggmena@hotmail.com"|"E"|"MENA, Gustavo"|"5"|"23000000000"|"Av Savio 649"|"2900"|""|"SN"|"03364456844"|"S"|SN2984|SN2984|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
3485|"ggschachner@hotmail.com"|"E"|"SCHACHNER, German"|"1"|"20224456671"|"San Luis 0"|"2919"|"03400-15661468"|"SN"|"03400477244"|"S"|SN571|SN571|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
3486|"ghcaggiano@gmail.com"|"E"|"CAGGIANO, Gabriel Humberto"|"6"|"23220102149"|"Belgrano 190"|"2202"|"3476422409"|"SL"|"3476422409"|"S"|SL336|SL336|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
3487|"ghir28@gmail.com"|"E"|"GHRIMOLDI, Luis Alberto"|"1"|"20122306519"|"Bv Estanislao Lopez 1457"|"2183"|"3464-561833"|"CG"|"3464561833"|"S"|CG10614|CG10614|0.00|SALDO A: 30/01/2026 23:17:19|"9"|
3488|"ghuadys@hotmail.com"|"E"|"NARDONE, Guadalupe"|"5"|"23000000000"|"Bv. Centenario 496"|"2109"|"03469-15693543"|"SL"|"03476017573"|"S"|SL17573|SL17573|292556.78|SALDO A: 30/01/2026 23:17:19|"246"|
3489|"ghuadys@hotmail.com"|"E"|"NARDONE, Guadalupe"|"6"|"23256374234"|"Bv. Centenario 496"|"2109"|"03469-15693543"|"SL"|"03476001685"|"N"|SL1685|SL1685|0.00|SALDO A: 30/01/2026 23:17:19|"246"|
3490|"ghuadys@hotmail.com"|"E"|"NARDONE, Guadalupe"|"1"|"23256374234"|"Bv. Centenario 496"|"2109"|"03469-15693543"|"SL"|"03476017573"|"S"|SL118|SL118|0.00|SALDO A: 30/01/2026 23:17:19|"246"|
3491|"gi_corzo@live.com.ar"|"E"|"CORZO, Gisela (750)"|"1"|"27343112187"|"Mitre 750"|"2600"|"03462 - 15632551"|"VT"|"03462003653"|"N"|VT3653|VT3653|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
3492|"gi_corzo@live.com.ar"|"E"|"CORZO, Gisela"|"6"|"27343112187"|"Mitre 750"|"2600"|"03462 - 15632551"|"VT"|"03462003653"|"N"|VT3663|VT3663|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
3493|"gi_corzo20@gmail.com"|"E"|"CORZO, Gisela (Runciman)"|"5"|"27343112187"|"Chile y Runciman"|"2600"|"03462 - 15632551"|"VT"|"3462005833"|"S"|VT6217|VT6217|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
3494|"gi_corzo20@gmail.com"|"E"|"CORZO, Gisela (750)"|"5"|"27343112187"|"Mitre 750"|"2600"|"03462 - 15632551"|"VT"|"3462005833"|"S"|VT5833|VT5833|140514.10|SALDO A: 30/01/2026 23:17:19|"176"|
3495|"giachettajose@gmail.com"|"E"|"GIACHETTA, Jose Alberto"|"6"|"20144501617"|"Victor Gaya 693"|"2639"|"03465 - 15655481"|"VT"|"03465494403"|"N"|VT14635|VT14635|0.00|SALDO A: 30/01/2026 23:17:19|"513"|
3496|"giacintigerman@gmail.com"|"E"|"GIACINTI, German Jorge"|"1"|"20215993052"|"Casado 1402"|"2183"|""|"CG"|"03464471468"|"S"|CG8021|CG8021|0.00|SALDO A: 30/01/2026 23:17:19|"9"|
3497|"giaconecarlos@hotmail.com"|"E"|"GIACONE, Carlos German"|"6"|"23254320579"|"Rueda 1061"|"2000"|"3416584769"|"SL"|"3416584769"|"S"|SL4369|SL4369|26592.34|SALDO A: 30/01/2026 23:17:19|"138"|
3498|"giaconecarlos@yahoo.com.ar"|"E"|"GIACONE, Adolfo Francisco"|"6"|"20061876023"|"General Lopez  390"|"2216"|"3476490066"|"SL"|"3476490066"|"S"|SL446|SL446|0.00|SALDO A: 30/01/2026 23:17:19|"46"|
3499|"giacumelli.anabel@hotmail.com"|"E"|"APIZ, Veronica del Lujan"|"6"|"27202441888"|"Brigadier Lopez 328"|"2134"|"0341-156669972"|"CG"|"03471009367"|"N"|CG9367|CG9367|0.01|SALDO A: 30/01/2026 23:17:19|"137"|
3500|"gianelladiaz2803@icloud.com"|"E"|"ALMACEN INGENIEROS"|"5"|"27479752058"|"Jose Ingenieros 1324"|"2000"|""|"SL"|"3413161889"|"S"|SL4996|SL4996|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
3501|"Gianni_908@hotmail.com"|"E"|"LAMBERTUCCI, Gianni"|"1"|"20358825525"|"Italia 445"|"2645"|""|"VT"|"03462015148"|"S"|VT15148|VT15148|0.00|SALDO A: 30/01/2026 23:17:19|"514"|
3502|"gianni_908@hotmail.com"|"E"|"LAMBERTUCCI,Gianni"|"5"|"20358825525"|"Italia 445"|"2645"|""|"VT"|"03462017158"|"S"|VT17158|VT17158|0.00|SALDO A: 30/01/2026 23:17:19|"514"|
3503|"gianpierilucia@gmail.com"|"E"|"GIAMPIERI, Lucia"|"6"|"27351146031"|"Ugarte 109"|"2900"|"3364-283891"|"SN"|"03364403656"|"N"|SN3656|SN3656|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
3504|"gianpierilucia@gmail.com"|"E"|"GIAMPIERI, Lucia"|"5"|"23000000000"|"Ugarte 109"|"2900"|"3364-283891"|"SN"|"03364403656"|"S"|SN3714|SN3714|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
3505|"gibritos@hotmail.com"|"E"|"BRITOS, Silvia"|"6"|"27269938191"|"Richieri 785"|"2200"|""|"SL"|"3476589186"|"S"|SL2322|SL2322|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
3506|"Gielmar605@gmail.com"|"E"|"ALLOVATTI, Nanci Graciela"|"1"|"27162280061"|"Laprida 605"|"2600"|"03462 - 15554406"|"VT"|"03462006694"|"S"|VT6694|VT6694|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
3507|"gigenamartinez577@gmail.com"|"E"|"MARTINEZ, Roxana"|"5"|"27319805163"|"Fray Luis Beltran 3984"|"2170"|"3464-623299"|"CG"|"3464623299"|"N"|CG10799|CG10799|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
3508|"gigi_141282@hotmail.com"|"E"|"RODES,  Esther Beatriz"|"6"|"27042321864"|"Cristobal Colon 328"|"2154"|"0341-155600328"|"SL"|"03414910475"|"N"|SL1319|SL1319|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
3509|"gigolombo@gmail.com"|"E"|"COLOMBO, Leandro"|"5"|"20389793788"|"Av Soldado Aguirre 2072"|"2124"|"3413780708"|"SL"|"3413780708"|"N"|SL4250|SL4250|0.00|SALDO A: 30/01/2026 23:17:19|"182"|
3510|"gigolombo@gmail.com"|"E"|"COLOMBO, Leandro Roman"|"5"|"20389793788"|"Soldado Aguirre 2072"|"2124"|""|"SL"|"347600121212"|"N"|SL5312|SL5312|0.00|SALDO A: 30/01/2026 23:17:19|"182"|
3511|"gigolombo@gmail.com"|"E"|"COLOMBO, Leandro"|"6"|"20389793788"|"Soldado Aguirre 1924"|"2124"|"341-3780708"|"SN"|"03364403701"|"N"|SN3701|SN3701|-0.01|SALDO A: 30/01/2026 23:17:19|"182"|
3512|"gimenagiulietti@live.com"|"E"|"GIULIETTI, Gimena"|"5"|"27335639400"|"Av. España 1183"|"2624"|"03468-647371"|"VT"|"03462007658"|"S"|VT7658|VT7658|0.00|SALDO A: 30/01/2026 23:17:19|"188"|
3513|"gimenezsoledad316@gmail.com"|"E"|"GIMENEZ, Soledad"|"5"|"23000000000"|"Dorrego 459"|"2933"|"3329-316321"|"SN"|"03364403866"|"S"|SN3866|SN3866|0.00|SALDO A: 30/01/2026 23:17:19|"403"|
3514|"gimerodriguez87@gmail.com"|"E"|"RODRIGUEZ, Gimena"|"5"|"27329840366"|"Urbano de Iriondo 559"|"2201"|""|"SL"|"3476636685"|"N"|SL1487|SL1487|0.00|SALDO A: 30/01/2026 23:17:19|"135"|
3515|"gimesantoni2016@gmail.com"|"E"|"SANTONI, Maria Gimena"|"5"|"27351388833"|"Urquiza 1525"|"2500"|"03471-15332447"|"CG"|"03471425880"|"S"|CG9804|CG9804|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
3516|"ginacarnovali@gmail.com"|"E"|"CARNOVALI, Gina"|"5"|"27460422448"|"Cristobal Colon 1302 (agencia)"|"2154"|""|"SL"|"3412140787"|"S"|SL2717|SL2717|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
3517|"ginofun@hotmail.com"|"E"|"PECCHENINO, Gino"|"6"|"20322682310"|"Galindo 2151"|"2132"|""|"CG"|"3471010370"|"N"|CG10370|CG10370|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
3518|"ginofun@hotmail.com"|"E"|"PECCHENINO, Gino"|"1"|"20322682310"|"Galindo 2151"|"2132"|""|"CG"|"3471010370"|"N"|CG10506|CG10506|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
3519|"giorbenjacata@gmail.com"|"E"|"FERNANDEZ,Giorgina"|"5"|"27366321034"|"Constitucion 649"|"2117"|"0346"|"VT"|"03462007036"|"S"|VT7036|VT7036|0.00|SALDO A: 30/01/2026 23:17:19|"3"|
3520|"giorgi.pichun@gmail.com"|"E"|"JAIMES CASTRO, Georgina"|"5"|"27395011346"|"Camino de la Posta 512"|"2501"|"3471358906"|"CG"|"3471358906"|"N"|CG10362|CG10362|0.00|SALDO A: 30/01/2026 23:17:19|"24"|
3521|"giova_danii@hotmail.com"|"E"|"PEREZ,Giovana Daniela"|"5"|"27379028743"|"Centenario 145"|"6100"|"03382-15442069"|"VT"|"03462008184"|"S"|VT8184|VT8184|0.00|SALDO A: 30/01/2026 23:17:19|"139"|
3522|"giovagnolimarcela@gmail.com"|"E"|"GIOVAGNOLI, Marcela"|"5"|"21585630"|"Av, Belgrano 831"|"2645"|"03468-15419684"|"VT"|"03462017182"|"N"|VT17182|VT17182|0.00|SALDO A: 30/01/2026 23:17:19|"514"|
3523|"girando2019@gmail.com"|"E"|"RIOS, Gabriela"|"5"|"27267244303"|"9 de Julio 1131"|"2121"|""|"SL"|"3415823048"|"N"|SL1865|SL1865|0.00|SALDO A: 30/01/2026 23:17:19|"124"|
3524|"girando2019@gmail.com"|"E"|"RIOS, Gabriela"|"6"|"27267244303"|"9 de Julio 1131"|"2121"|"3415823048"|"SL"|"3415823048"|"N"|SL1194|SL1194|-0.01|SALDO A: 30/01/2026 23:17:19|"124"|
3525|"girasolesfunes@gmail.com"|"E"|"KI-NA SRL"|"1"|"30717938190"|"Irigoyen 2184"|"2132"|"341 - 156026103"|"CG"|"3471010957"|"S"|CG10957|CG10957|407871.06|SALDO A: 30/01/2026 23:17:19|"73"|
3526|"girasolesfunes@gmail.com"|"E"|"NARDI Bruno Daniel"|"1"|"23356443039"|"Irigoyen 2184"|"2132"|"341 - 156026103"|"CG"|"3414936439"|"N"|CG8931|CG8931|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
3527|"gise_l5@hotmail.com"|"E"|"LUDUEÑA, Gisella Soledad"|"6"|"27317538532"|"Las Heras 1569"|"2173"|"03464 - 15585561"|"VT"|"03462006306"|"N"|VT6306|VT6306|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
3528|"gise_quiroga@hotmail.com"|"E"|"QUIROGA, Leonarda"|"1"|"27293530306"|"Buenos Aires 587"|"2103"|"3402-658275"|"SN"|"03402000194"|"S"|SN4089|SN4089|67810.12|SALDO A: 30/01/2026 23:17:19|"48"|
3529|"gise_robles@hotmail.com"|"E"|"DISTRIBUIDORA, Santino"|"1"|"30716921677"|"Celedonio Escalada 128"|"2154"|""|"SL"|"3476001584"|"N"|SL1584|SL1584|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
3530|"giseavila@gmail.com"|"E"|"AVILA, Gisela Rocio"|"5"|"27316783932"|"San Martin 1786"|"2173"|"03464-15682878"|"VT"|"03462007009"|"N"|VT7009|VT7009|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
3531|"gisebalestra98@gmail.com"|"E"|"BALESTRA, Gisela"|"5"|"27422723825"|"Ovidio Lagos 106"|"2630"|"03462 - 15678243"|"VT"|"03462005763"|"S"|VT5763|VT5763|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
3532|"Gisel.navarro1987@gmail.com"|"E"|"NAVARRO, Mirta"|"5"|"23330702660"|"Quagliaro N 3338"|"2000"|""|"SL"|"3416867428"|"S"|SL4347|SL4347|178345.46|SALDO A: 30/01/2026 23:17:19|"138"|
3533|"gisel_castro208@hotmail.com"|"E"|"CASTRO, Gisela Alejandra"|"6"|"20340817061"|"Santa fe 6"|"2206"|""|"SL"|"03476498767"|"N"|SL17412|SL17412|0.00|SALDO A: 30/01/2026 23:17:19|"27"|
3534|"gisela.rosellini17@gmail.com"|"E"|"ROSELLINI, Gisela Soledad"|"6"|"27271747646"|"Irigoyen 371"|"2500"|"3471534356"|"CG"|"3471010465"|"N"|CG10465|CG10465|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
3535|"gisela.rosellini17@gmail.com"|"E"|"ROSELLINI, Gisela Soledad"|"5"|"27271747646"|"Irigoyen 371"|"2500"|"3471534356"|"CG"|"3471010465"|"S"|CG1558|CG1558|55252.74|SALDO A: 30/01/2026 23:17:19|"28"|
3536|"gisela.yus@hotmail.com"|"E"|"YUS, Gisela"|"5"|"23000000000"|"Lisandro de la Torre 800"|"2204"|"03476-15309355"|"SL"|"0347617421"|"S"|SL17421|SL17421|237691.17|SALDO A: 30/01/2026 23:17:19|"172"|
3537|"gisela_gar@hotmail.com.ar"|"E"|"GARGARO, Gisela"|"6"|"27277975047"|"Uruguay 690"|"2600"|"03462 - 15651861"|"VT"|"03462005666"|"N"|VT5666|VT5666|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
3538|"giselabruzzo009@gmail.com"|"E"|"ABRUZZO, Gisel"|"5"|"23000000000"|"Av Libertador 408"|"2717"|"3364-4389476"|"SN"|"03329001934"|"S"|SN1934|SN1934|0.00|SALDO A: 30/01/2026 23:17:19|"235"|
3539|"giselacerpicelli@hotmail.com"|"E"|"CERPICELLI, Gisela Evelin"|"6"|"27274424252"|"España 1924"|"2170"|"03464 - 15696449"|"CG"|"03471008865"|"S"|CG8865|CG8865|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
3540|"giselademkura@gmail.com"|"E"|"DEMKURA, Gisela Evelin"|"6"|"27299833289"|"25 de Mayo 966"|"2506"|""|"CG"|"03471447123"|"N"|CG7911|CG7911|0.00|SALDO A: 30/01/2026 23:17:19|"49"|
3541|"giselaemonier@hotmail.com"|"E"|"MONIER, Gisela"|"1"|"27237469955"|"Ferreyra 273"|"2901"|""|"SN"|"03329001370"|"S"|SN1382|SN1382|1124818.07|SALDO A: 30/01/2026 23:17:19|"408"|
3542|"giselagilio86@gmail.com"|"E"|"GILIO, Gisela"|"5"|"23000000000"|"Illia 715"|"2900"|"3364-665233"|"SN"|"03364403499"|"S"|SN3499|SN3499|232390.61|SALDO A: 30/01/2026 23:17:19|"400"|
3543|"giselaglash2009@hotmail.com"|"E"|"GLAHS, Gisela"|"5"|"23000000000"|"Dotor Maradona 850"|"2177"|"03464 - 15680670"|"VT"|"03462004245"|"N"|VT4245|VT4245|0.00|SALDO A: 30/01/2026 23:17:19|"21"|
3544|"giselaloza22@gmail.com"|"E"|"LOZA, Gisela Soledad"|"5"|"23322598734"|"Tucuman 507"|"2580"|"3472-628210"|"CG"|"3472628010"|"S"|CG11144|CG11144|0.00|SALDO A: 30/01/2026 23:17:19|"240"|
3545|"giselaloza22@gmail.com"|"E"|"LOZA, Gisela Soledad"|"1"|"23322598734"|"Tucuman 507"|"2580"|"3472-628210"|"CG"|"3472628010"|"S"|CG11016|CG11016|0.00|SALDO A: 30/01/2026 23:17:19|"240"|
3546|"giselamansilla87@hotmail.com"|"E"|"MANSILLA, Gisela Natalia"|"5"|"27267587006"|"Silvestre Begnis 68, FONAVI II"|"6009"|"03462 - 15312520"|"VT"|"03462006317"|"S"|VT6317|VT6317|0.00|SALDO A: 30/01/2026 23:17:19|"171"|
3547|"giselamoli14@gmail.com"|"E"|"MOLINARI, Gisela"|"5"|"27314044385"|"A. Brouckere 3898"|"2600"|"03462 - 15416633"|"VT"|"03462005859"|"N"|VT5859|VT5859|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
3548|"giselapaula84@gmail.com"|"E"|"BARZETTI, Gisela"|"5"|"27345246571"|"Rivadavia 68"|"2152"|"3413025184"|"SL"|"3413025184"|"S"|SL1515|SL1515|0.00|SALDO A: 30/01/2026 23:17:19|"81"|
3549|"giselapaula84@gmail.com"|"E"|"BARZETTI, Gisela Paula"|"1"|"27345246571"|"Rivadavia 68"|"2152"|"3413025184"|"SL"|"3413025184"|"S"|SL2390|SL2390|182154.20|SALDO A: 30/01/2026 23:17:19|"81"|
3550|"giselaseco2020@gmail.com"|"E"|"SECO, Nadia Gisela"|"5"|"27880229"|"Pueyrredon y La Madrid"|"2657"|"3537-331496"|"VT"|"03462017112"|"N"|VT17112|VT17112|-0.02|SALDO A: 30/01/2026 23:17:19|"229"|
3551|"giselavdistefano@gmail.com"|"E"|"DI STEFANO Gisela Veronica"|"6"|"27226909686"|"H De La Quintana 2667"|"2000"|"3416039435"|"SL"|"3416039435"|"N"|SL4104|SL4104|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
3552|"giselayus@hotmail.com"|"E"|"YUS Gisela Maria De Lujan"|"6"|"27321770865"|"General Roca 961"|"2204"|""|"SL"|"03476495341"|"N"|SL17479|SL17479|0.00|SALDO A: 30/01/2026 23:17:19|"172"|
3553|"giseldagiusti555@gmail.com"|"E"|"FAURE, Eduardo E"|"5"|"23000000000"|"Avnda Trabajo 902"|"2919"|"0336-154383867"|"SN"|"03400477103"|"S"|SN2655|SN2655|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
3554|"giselejanet_flor@hotmail.com"|"E"|"FLOR, Gisele"|"6"|"27333131558"|"Sarmiento 203"|"2900"|"03437-15432797"|"SN"|"03329003064"|"N"|SN3064|SN3064|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
3555|"giselejanet_flor@hotmail.com"|"E"|"FLOR, Gisele"|"1"|"27333131558"|"Sarmiento 203"|"2900"|"03437-15432797"|"SN"|"03329003606"|"N"|SN3606|SN3606|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
3556|"giselejanet_flor@hotmail.com"|"E"|"FLOR, Gisele"|"1"|"27333131558"|"Alem 99"|"2900"|"03437-15432797"|"SN"|"03329003607"|"N"|SN3607|SN3607|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
3557|"gisellapetri@yahoo.com.ar"|"E"|"PETRI, Eduardo"|"6"|"20372640732"|"Belgrano 1610"|"2173"|"03464 - 15681664"|"VT"|"03464480537"|"N"|VT4128|VT4128|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
3558|"gisellapetri@yahoo.com.ar"|"E"|"FORTUNA, Marcos A. y PETRI, Eduardo"|"6"|"30715283839"|"Belgrano 1610"|"2173"|"03464 - 15681664"|"VT"|"03464480537"|"N"|VT4138|VT4138|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
3559|"giselleotello@hotmail.com"|"E"|"OTELLO, Griselda"|"6"|"27261266437"|"Bv Argentino 283"|"2905"|"0336-154279174"|"SN"|"03329001309"|"N"|SN1309|SN1309|0.00|SALDO A: 30/01/2026 23:17:19|"407"|
3560|"gisellobell1982@gmail.com"|"E"|"LLOBEL, Gisela Maria del Lujan"|"5"|"27291569094"|"Maipu 324"|"2601"|"02477 - 15557519"|"VT"|"03462006561"|"S"|VT6561|VT6561|0.00|SALDO A: 30/01/2026 23:17:19|"119"|
3561|"gisellobell1982@gmail.com"|"E"|"LLOBEL, Gisela Maria del Lujan"|"6"|"27291569094"|"Maipu 622"|"2601"|"02477 - 15557519"|"VT"|"03462005751"|"N"|VT5751|VT5751|0.00|SALDO A: 30/01/2026 23:17:19|"119"|
3562|"giselr@outlook.es"|"E"|"RODRIGUEZ, Gisel"|"5"|"27378656996"|"Calle 44 nro 115"|"2607"|"03462 - 15686862"|"VT"|"03462006259"|"N"|VT6259|VT6259|0.00|SALDO A: 30/01/2026 23:17:19|"178"|
3563|"gisem_22_4@hotmail.com"|"E"|"BENENCIO, Roberto"|"6"|"23298699419"|"Candioti y Santa Fe"|"2535"|"03401-15409268"|"CG"|"03401423249"|"N"|CG7777|CG7777|0.00|SALDO A: 30/01/2026 23:17:19|"60"|
3564|"gisequintero8@gmail.com"|"E"|"QUINTERO, Gisela"|"5"|"27401164818"|"Entre Rios 504"|"2148"|"3401-518537"|"CG"|"3401518537"|"N"|CG10565|CG10565|0.00|SALDO A: 30/01/2026 23:17:19|"37"|
3565|"gisequinteros8@gmail.com"|"E"|"QUINTERO, Gisela Guadalupe"|"5"|"27401164818"|"Entre Rios 500"|"2148"|"3401-518537"|"CG"|"3401518537"|"N"|CG10781|CG10781|0.00|SALDO A: 30/01/2026 23:17:19|"37"|
3566|"giseruggeri_m@hotmail.com"|"E"|"ROSETTI, Adriana Elvir"|"5"|"27160530893"|"Malvinas Argentinas 210"|"2138"|"0341-156616367"|"CG"|"03414940628"|"S"|CG1189|CG1189|0.00|SALDO A: 30/01/2026 23:17:19|"31"|
3567|"giuli_gc@hotmail.com"|"E"|"CIMARELLI, Giuliana Belen"|"6"|"27377094420"|"Av 9 de Julio 1034"|"2183"|""|"CG"|"03471009457"|"S"|CG9457|CG9457|0.00|SALDO A: 30/01/2026 23:17:19|"9"|
3568|"giuliana_nerina@hotmail.com"|"E"|"BLUM, Guillermo"|"6"|"20178699777"|"Pbro Segundo 2385"|"2919"|"3364-603736"|"SN"|"03364404689"|"S"|SN4689|SN4689|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
3569|"giulianalaurito94@gmail.com"|"E"|"LAURITO, Giuliana"|"6"|"27389776454"|"Angel Igobone 1585"|"2146"|"3401-490448"|"CG"|"3401490448"|"S"|CG1346|CG1346|0.00|SALDO A: 30/01/2026 23:17:19|"257"|
3570|"giulianalaurito94@gmail.com"|"E"|"LAURITO, Giuliana"|"5"|"27389776454"|"A Igobone 1585"|"2146"|"3401-490448"|"CG"|"3401490448"|"S"|CG1347|CG1347|0.00|SALDO A: 30/01/2026 23:17:19|"257"|
3571|"Giulianatrangoni9@gmail.com"|"E"|"TRANGONI, Giuliana Maria"|"6"|"27422044103"|"Carlos Casado 570"|"2173"|"03465 - 15408524"|"VT"|"03462006400"|"N"|VT6400|VT6400|0.00|SALDO A: 30/01/2026 23:17:19|"505"|
3572|"giuliano.amabili@icloud.com"|"E"|"AMABILI, Giuliano"|"5"|"20398547447"|"San Martin 82"|"2500"|"3461-1246362"|"CG"|"34611246362"|"S"|CG1497|CG1497|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
3573|"giuliperugini_5@hotmail.com.ar"|"E"|"PERUGINI, Giuliano"|"6"|"20352255190"|"Pueyrredon 1398"|"2110"|""|"SL"|"3416513739"|"N"|SL1154|SL1154|0.00|SALDO A: 30/01/2026 23:17:19|"302"|
3574|"giulipozzo96@gmail.com"|"E"|"POZZO, Giuliana Paola"|"6"|"27396617671"|"Angel  Igobone 1345"|"2146"|"3401-523773"|"CG"|"3401523773"|"S"|CG1110|CG1110|-0.01|SALDO A: 30/01/2026 23:17:19|"257"|
3575|"giulynievas45@gmail.com"|"E"|"NIEVAS, Giuliana"|"5"|"23000000000"|"Francia 583"|"2915"|"3407-414183"|"SN"|"03364407026"|"S"|SN7026|SN7026|0.00|SALDO A: 30/01/2026 23:17:19|"402"|
3576|"giurlaniana2018@hotmail.com"|"E"|"GIURLANI, Anabella Julieta"|"5"|"27218653990"|"Parana 1041"|"2110"|"0341-155449194"|"SL"|"03476000311"|"S"|SL311|SL311|0.00|SALDO A: 30/01/2026 23:17:19|"302"|
3577|"giurlaniana2018@hotmail.com"|"E"|"GIURLANI, Anabella Julieta"|"6"|"27218653990"|"Parana 1041"|"2110"|"0341-155449194"|"SL"|"03476017651"|"S"|SL17651|SL17651|153841.70|SALDO A: 30/01/2026 23:17:19|"302"|
3578|"gjsrepresentaciones@gmail.com"|"E"|"SOSA, Gustavo Javier"|"1"|"23257321169"|"Villaguay 383 Piso 3 Dpto A"|"2206"|"3476582724"|"SL"|"3476582724"|"S"|SL2714|SL2714|0.00|SALDO A: 30/01/2026 23:17:19|"27"|
3579|"gladisackerman86@gmail.com"|"E"|"ACKERMAN, Gladis"|"5"|"23202950574"|"Lisandro de la Torre 1140"|"2451"|"3406-451723"|"CG"|"3406451723"|"S"|CG1297|CG1297|0.00|SALDO A: 30/01/2026 23:17:19|"702"|
3580|"gladisandreoli@hotmail.com"|"E"|"VELAZQUEZ, Natali"|"6"|"27310444737"|"Mitre 211"|"2128"|"03402-15504187"|"SN"|"03402426393"|"S"|SN37|SN37|388884.28|SALDO A: 30/01/2026 23:17:19|"13"|
3581|"gladisburgos2020@gmail.com"|"E"|"WAIMANN, Gladys"|"5"|"20213071209"|"Boulong Soumer 56"|"2200"|"3413114629"|"SL"|"3413114629"|"N"|SL2409|SL2409|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
3582|"gladisdulcich@hotmail.com"|"E"|"DULCICH, Gladys Rosa"|"6"|"27226912237"|"25 de Mayo 949"|"2732"|"03462 - 15543146"|"VT"|"03462471357"|"S"|VT3537|VT3537|0.00|SALDO A: 30/01/2026 23:17:19|"59"|
3583|"gladispellegrini@gmail.com"|"E"|"PELLEGRINI, Jorge Alberto"|"6"|"20060747750"|"Pergamino  1090"|"2110"|"3413266656"|"SL"|"3469491207"|"N"|SL874|SL874|0.00|SALDO A: 30/01/2026 23:17:19|"302"|
3584|"gladispellegrini@gmail.com"|"E"|"RUCCI, Gladis Silvia"|"5"|"23000000000"|"Pergamino  1090"|"2110"|""|"SL"|"03469491207"|"S"|SL1785|SL1785|0.00|SALDO A: 30/01/2026 23:17:19|"302"|
3585|"gladispellegrini@gmail.com"|"E"|"RUCCI, Gladis Silvia"|"6"|"27109636180"|"Pergamino  1090"|"2110"|"0341-153266656"|"SL"|"03469491207"|"N"|SL2061|SL2061|0.00|SALDO A: 30/01/2026 23:17:19|"302"|
3586|"gladispellegrini@gmail.com"|"E"|"RAVELLI, Agostina"|"6"|"27335962430"|"Pellegrini 1090"|"2110"|""|"SL"|"3476002744"|"S"|SL2744|SL2744|0.00|SALDO A: 30/01/2026 23:17:19|"302"|
3587|"gladispellegrini@gmail.com"|"E"|"PELLEGRINI, Jorge Alberto CF"|"5"|"20060747750"|"Pergamino  1090"|"2110"|"3413266656"|"SL"|"3469491207"|"S"|SL2801|SL2801|0.00|SALDO A: 30/01/2026 23:17:19|"302"|
3588|"gladysal55@hotmail.com"|"E"|"MARMOL, Luciana Alicia"|"5"|"27272345258"|"21 y 6"|"2505"|""|"CG"|"3471009882"|"S"|CG10980|CG10980|0.00|SALDO A: 30/01/2026 23:17:19|"102"|
3589|"gladysal55@hotmail.com"|"E"|"MARMOL, Luciana Alicia"|"6"|"27272345258"|"21 y 6"|"2505"|""|"CG"|"03471009882"|"N"|CG9882|CG9882|0.00|SALDO A: 30/01/2026 23:17:19|"102"|
3590|"gladyscurros@hotmail.com"|"E"|"CURROS, Gladys Carmen"|"1"|"27143543442"|"Quintana 865"|"2600"|"03462 - 15659038"|"VT"|"03462421389"|"N"|VT3729|VT3729|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
3591|"gladysnoemialvarez511@gmail.com"|"E"|"ALVAREZ, Gladys"|"5"|"23000000000"|"Alberto Gonzalez 228"|"2901"|"3364-642579"|"SN"|"03364404022"|"S"|SN4022|SN4022|0.00|SALDO A: 30/01/2026 23:17:19|"408"|
3592|"glen_g22@hotmail,com"|"E"|"GELMINI, Glenda Ayelen"|"6"|"23366788484"|"Av San Lorenzo   729"|"2154"|"0341-153377310"|"SL"|"03476017766"|"N"|SL17766|SL17766|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
3593|"glen_g22@hotmail,com"|"E"|"ESPINDOLA, Cintia Gisela"|"6"|"27325802397"|"Av San Lorenzo   729"|"2154"|""|"SL"|"03476017474"|"N"|SL17474|SL17474|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
3594|"glen_g22@hotmail,com"|"E"|"ESPINDOLA, Cintia Gisela"|"6"|"27325802397"|"Florida 166"|"2154"|""|"SL"|"03476001806"|"N"|SL1806|SL1806|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
3595|"glendamontaner@hotmail.com"|"E"|"BAEZ, Luciano Damian"|"1"|"20264494533"|"General Paz 1015"|"2609"|"03462 - 15319800"|"VT"|"03462003043"|"S"|VT3043|VT3043|0.00|SALDO A: 30/01/2026 23:17:19|"115"|
3596|"glioscirocio@gmail.com"|"E"|"GLIOSCI, Rocio Belen"|"5"|"27426091661"|"3 de Febrero 2119"|"2000"|"3413032565"|"SL"|"3413032565"|"S"|SL4685|SL4685|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
3597|"Glorili@hotmail.com"|"E"|"DRAGHI, Gloria Liliana"|"6"|"23163447274"|"Necochea 3375"|"2000"|"3416832309"|"SL"|"3414641743"|"S"|SL4077|SL4077|53824.03|SALDO A: 30/01/2026 23:17:19|"138"|
3598|"glorygentille@gmail.com"|"E"|"SERVICENTRO GONZALEZ S. A."|"1"|"30710778759"|"Mitre y Castelli"|"2600"|"03462 - 15626597"|"VT"|"03462420916"|"N"|VT3256|VT3256|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
3599|"glorygentille@gmail.com"|"E"|"SAN JUAN, Maria Cristina"|"1"|"27142100970"|"Mitre y Castelli"|"2600"|"03462 - 15640549"|"VT"|"03462003303"|"N"|VT3303|VT3303|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
3600|"gncdelacosta@gmail.com"|"E"|"GNC DE LA COSTA"|"1"|"30708948574"|"Alberdi 190"|"2900"|"3364-532582"|"SN"|"03329000003"|"N"|SN3|SN3|-0.01|SALDO A: 30/01/2026 23:17:19|"400"|
3601|"gnceltrebol@yahoo.com.ar"|"E"|"GERVASONI, Marcelo Y ROJAS J"|"1"|"30708677295"|"Colectora 1038"|"2535"|"03401-15512969"|"CG"|"03401421550"|"S"|CG7699|CG7699|80575.90|SALDO A: 30/01/2026 23:17:19|"60"|
3602|"gncmegastop@hotmail.com"|"E"|"JCA SEV SAN NICOLAS SA EN FORMACION"|"1"|"30715785435"|"Aut Aramburu Km 233"|"2900"|"3364-384261 Belen"|"SN"|"03364475242"|"S"|SN866|SN866|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
3603|"gncroldan@hotmail.com"|"E"|"A.N. AGRO S.R.L"|"1"|"30712003835"|"Aut Rosario Y AO12"|"2134"|"0341 - 153093426"|"CG"|"03471009319"|"N"|CG9319|CG9319|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
3604|"godoyclaudia100@gmail.com"|"E"|"GODOY, Claudia Marcela"|"6"|"27233040520"|"Sgto Cabral 495"|"2136"|"341-6599997"|"CG"|"3416599997"|"S"|CG1412|CG1412|0.00|SALDO A: 30/01/2026 23:17:19|"254"|
3605|"godoygustavo820@gmail.com"|"E"|"RODRIGUEZ, Cristina Noemi"|"6"|"23217670144"|"America 52 bis"|"6100"|"03382 - 15577470"|"VT"|"03462006652"|"N"|VT6652|VT6652|0.00|SALDO A: 30/01/2026 23:17:19|"139"|
3606|"godoyjorgeadrian2020@gmail.com"|"E"|"GODOY, Jorge"|"5"|"23000000000"|"Rafael Obligado 334"|"2915"|""|"SN"|"03329001151"|"S"|SN1151|SN1151|132819.70|SALDO A: 30/01/2026 23:17:19|"402"|
3607|"godoyvega@gmail.com"|"E"|"GODOY VEGA, Stella"|"5"|"27143831634"|"Independendia 280"|"2618"|"03462-15575164"|"VT"|"03462493064"|"S"|VT7082|VT7082|0.00|SALDO A: 30/01/2026 23:17:19|"34"|
3608|"goguihrc@gmail.com"|"E"|"BERNAL, Belen"|"6"|"27367799353"|"Laprida 4999"|"2000"|""|"SL"|"3413381010"|"S"|SL4984|SL4984|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
3609|"golosinas-alberdi@hotmail.com"|"E"|"IBANEZ, Carlos Enrique"|"6"|"20104919465"|"Alberdi 1870"|"2138"|""|"CG"|"03413777686"|"N"|CG8829|CG8829|0.00|SALDO A: 30/01/2026 23:17:19|"31"|
3610|"golositosperez@hotmail.com"|"E"|"CAMMARATA, Marcelo Flavio"|"1"|"20225421251"|"Belgrano 1873"|"2121"|"0341-155427442"|"SL"|"03414953913"|"N"|SL17150|SL17150|0.00|SALDO A: 30/01/2026 23:17:19|"124"|
3611|"golostarmayorista@gmail.com"|"E"|"CILIS, Maria Soledad"|"6"|"27328033432"|"3 de Febrero 4034"|"2000"|""|"SL"|"3412738896"|"N"|SL2610|SL2610|-0.01|SALDO A: 30/01/2026 23:17:19|"138"|
3612|"gomeriaalba@gmail.com"|"E"|"ALBA, Lisandro"|"5"|"20270310754"|"Ruta 20 Km 78.8"|"2529"|""|"CG"|"3471010794"|"S"|CG1437|CG1437|0.00|SALDO A: 30/01/2026 23:17:19|"126"|
3613|"gomeriaalba@gmail.com"|"E"|"ALBA, Lisandro"|"1"|"20270310754"|"Ruta 20 Km 78.8"|"2529"|""|"CG"|"3471010794"|"S"|CG10794|CG10794|0.00|SALDO A: 30/01/2026 23:17:19|"126"|
3614|"gomezanacristina965@gmail.com"|"E"|"GOMEZ, Ana Cristina"|"5"|"23000000000"|"Independencia 2868"|"2919"|"3364-324458"|"SN"|"03364403654"|"N"|SN3654|SN3654|-0.02|SALDO A: 30/01/2026 23:17:19|"179"|
3615|"gomezmara721@gmail.com"|"E"|"GOMEZ, Mara"|"5"|"23000000000"|"Zeballos 1336"|"2919"|"3364-013687"|"SN"|"03364403987"|"N"|SN3987|SN3987|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
3616|"gomezwalter371@gmail.com"|"E"|"GOMEZ, Walter Cesar"|"6"|"20241465676"|"Azopardo 45"|"2630"|"03465 - 15434358"|"VT"|"03462006368"|"N"|VT6368|VT6368|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
3617|"gonzaderiver09@gmail.com"|"E"|"PUÑET, Gonzalo Jaime"|"5"|"20365764469"|"Mitre 1099"|"2600"|"03462 - 15627816"|"VT"|"03462006296"|"S"|VT6296|VT6296|783580.24|SALDO A: 30/01/2026 23:17:19|"176"|
3618|"gonzajuan98@hotmail.com"|"E"|"JUAN, Matias"|"5"|"20430062345"|"Cordoba 3025"|"2000"|"3413806936"|"SL"|"3413806936"|"S"|SL4648|SL4648|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
3619|"gonzalez2018damian@gmail.com"|"E"|"GONZALEZ, Damian"|"5"|"30096634"|"Entre rios 1047"|"2659"|"0"|"VT"|"03462017176"|"S"|VT17176|VT17176|17369.92|SALDO A: 30/01/2026 23:17:19|"226"|
3620|"Gonzalezagostina400@gmail.com"|"E"|"GONZALEZ, Araceli Agostina"|"6"|"23370747474"|"Guillermo Kirk 542"|"2202"|""|"SL"|"3476553994"|"N"|SL2146|SL2146|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
3621|"gonzalezdelia442@gmail.com"|"E"|"GONZALEZ, Clara"|"5"|"23000000000"|"Independencia 333"|"2103"|"341-6589114"|"SN"|"03364404333"|"S"|SN4333|SN4333|33.64|SALDO A: 30/01/2026 23:17:19|"48"|
3622|"Gonzalezluvila2001@gmail.com"|"E"|"GONZALEZ, Gabriel"|"5"|"23253247460"|"Warnes 1224"|"2000"|"341152608495"|"SL"|"3410826"|"N"|SL4074|SL4074|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
3623|"gonzalo_calvin@hotmail.com"|"E"|"RAPIPAGO GONZALO"|"5"|"20218258469"|"Felipe More 754"|"2000"|""|"SL"|"3413023456"|"S"|SL4967|SL4967|56180.51|SALDO A: 30/01/2026 23:17:19|"138"|
3624|"gonzalob1995@gmail.com"|"E"|"BAIGORRIA, Gonzalo"|"6"|"20390476591"|"Independencia 1806"|"2919"|"3400-520666"|"SN"|"03364407170"|"S"|SN7170|SN7170|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
3625|"gonzalob1995@gmail.com"|"E"|"BAIGORRIA, Gonzalo"|"5"|"23000000000"|"Independencia 1806"|"2919"|"3400-520666"|"SN"|"03364407171"|"S"|SN7171|SN7171|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
3626|"gonzaloelisavetsky1981@gmai.com"|"E"|"ELISAVETSKY, Gonzalo Manuel"|"6"|"20290470324"|"Buenos Aires 2360"|"2000"|"3413430284"|"SL"|"3413430284"|"N"|SL4537|SL4537|347.70|SALDO A: 30/01/2026 23:17:19|"138"|
3627|"gonzaloelisavetsky1981@gmai.com"|"E"|"ELISAVETSKY, Gonzalo Manuel CF"|"5"|"20290470324"|"Buenos Aires 2360"|"2000"|"3413430284"|"SL"|"3413430284"|"S"|SL4899|SL4899|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
3628|"gonzalofernandezghiso@gmail.com"|"E"|"SEVILLA, Carlos Gaston (823)"|"5"|"20256114586"|"San Martin 823"|"2613"|"03382 - 15418463"|"VT"|"03462005811"|"N"|VT5811|VT5811|0.00|SALDO A: 30/01/2026 23:17:19|"147"|
3629|"gonzalofernandezghiso@gmail.com"|"E"|"SEVILLA, Carlos Gaston (823)"|"1"|"20256114586"|"San Martin 823"|"2613"|"03382 - 15418463"|"VT"|"03462006002"|"N"|VT6002|VT6002|0.00|SALDO A: 30/01/2026 23:17:19|"147"|
3630|"gonzalofernandezghiso@gmail.com"|"E"|"SEVILLA, Carlos Gaston"|"7"|"20256114586"|"San Martin 823"|"2613"|"03382 - 15418463"|"VT"|"03462006310"|"N"|VT6310|VT6310|0.00|SALDO A: 30/01/2026 23:17:19|"147"|
3631|"gonzalofernandezghiso@gmail.com"|"E"|"SEVILLA, Carlos Gaston (Sarmiento)"|"5"|"20256114586"|"3 de Febrero y Sarmiento"|"2600"|"03382 - 15418463"|"VT"|"03462006189"|"N"|VT6189|VT6189|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
3632|"gonzalomaltamiranda@gmail.com"|"E"|"ALTAMIRANDA, Gonzalo Martin"|"5"|"20311015592"|"Tucuman 70"|"2661"|"03468-15568880"|"VT"|"03462007564"|"S"|VT7564|VT7564|326607.20|SALDO A: 30/01/2026 23:17:19|"230"|
3633|"gonzalomarengo43@gmail.com"|"E"|"MARENGO, Gonzalo Fabian"|"5"|"20305630811"|"25 de mayo 850"|"2645"|"03468-15544846"|"VT"|"03462007444"|"S"|VT7444|VT7444|0.00|SALDO A: 30/01/2026 23:17:19|"514"|
3634|"gonzalonista@yahoo.com.ar"|"E"|"NISTA, Gonzalo"|"6"|"23307878879"|"España 1359"|"2600"|"0341-1513864333"|"VT"|"3413864333"|"S"|VT8487|VT8487|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
3635|"gonzalorosso@hotmail.com"|"E"|"ROSSO, Gonzalo Martin"|"1"|"20237299044"|"Ocampo 1098"|"2500"|"03471-15591745"|"CG"|"03471007063"|"N"|CG7063|CG7063|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
3636|"gonzaloventuri@gmail.com"|"E"|"FIORDANI, Ingrid Maria"|"5"|"27326482736"|"Calle 17 nro 952"|"2639"|"03465-15662560"|"VT"|"03462016580"|"S"|VT7790|VT7790|357646.27|SALDO A: 30/01/2026 23:17:19|"79"|
3637|"gonzaloventuri@gmail.com"|"E"|"VENTURI, Gonzalo David"|"6"|"20316534709"|"Calle 17 nro 952"|"2639"|"03465-15662560"|"VT"|"3465662560"|"S"|VT8501|VT8501|0.00|SALDO A: 30/01/2026 23:17:19|"79"|
3638|"gonzapons314@gmail.com"|"E"|"FAZZINI, Susana Beatriz"|"6"|"27170135550"|"Dr. Mazzini 793"|"2181"|""|"CG"|"03471009353"|"N"|CG9353|CG9353|0.00|SALDO A: 30/01/2026 23:17:19|"107"|
3639|"gonzapons314@gmail.com"|"E"|"FAZZINI, Susana Beatriz"|"1"|"27170135550"|"Dr. Mazzini 793"|"2181"|""|"CG"|"03471009353"|"S"|CG10710|CG10710|146670.78|SALDO A: 30/01/2026 23:17:19|"107"|
3640|"gordonbardelivery@gmail.com"|"E"|"LANGOSCO SAS"|"1"|"30716935325"|"Corrientes 827"|"2000"|"341156128719"|"SL"|"3413446"|"N"|SL4139|SL4139|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
3641|"gorordovaleria8@gmail.com"|"E"|"GORORDO, Valeria"|"5"|"27262204788"|"Pavón 243"|"2600"|"03462 - 15417520"|"VT"|"03462006307"|"N"|VT6307|VT6307|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
3642|"gorositonael@gmail.com"|"E"|"GOROSITO, Alberto Nael"|"6"|"20352894401"|"Misiones 781"|"2208"|"3476647392"|"SL"|"3476647392"|"S"|SL1432|SL1432|0.00|SALDO A: 30/01/2026 23:17:19|"244"|
3643|"gperalta1889@gmail.com"|"E"|"PERALTA, Gisela"|"5"|"27241988096"|"Alem 791"|"2121"|"3416766724"|"SL"|"3416766724"|"S"|SL1271|SL1271|0.00|SALDO A: 30/01/2026 23:17:19|"124"|
3644|"gperez.gasvax@gmail.com"|"E"|"PEREZ, German Matias"|"6"|"23329953459"|"Av. Sarmiento 219"|"2601"|""|"VT"|"03462003179"|"N"|VT3179|VT3179|0.00|SALDO A: 30/01/2026 23:17:19|"119"|
3645|"gporoto@live.com"|"E"|"RIBOTTA, Juan Esteban"|"6"|"20343806079"|"Mendoza 924"|"2521"|""|"CG"|"03471495495"|"N"|CG9907|CG9907|0.00|SALDO A: 30/01/2026 23:17:19|"118"|
3646|"gposebon@gmail.com"|"E"|"POSEBON, Guillermo"|"6"|"20283091342"|"25 de Mayo 838"|"2115"|"0341 - 155314156"|"VT"|"03460496954"|"S"|VT4487|VT4487|0.00|SALDO A: 30/01/2026 23:17:19|"509"|
3647|"gracekroj@gmail.com"|"E"|"KROS, Graciela"|"1"|"27247023831"|"Castelli 2334"|"2600"|"0341 - 15638238"|"VT"|"03462003452"|"S"|VT3452|VT3452|17743.51|SALDO A: 30/01/2026 23:17:19|"176"|
3648|"graciela_rios@live.com.ar"|"E"|"PEREYRA, Pablo Andres"|"5"|"23382903129"|"Larrea 894"|"2185"|"3467-415379"|"CG"|"3467415379"|"S"|CG1678|CG1678|0.00|SALDO A: 30/01/2026 23:17:19|"152"|
3649|"graciela_rios@live.com.ar"|"E"|"PEREYRA, Pablo Andres"|"6"|"23382903129"|"Larrea 924"|"2185"|""|"CG"|"3467415379"|"N"|CG10419|CG10419|0.00|SALDO A: 30/01/2026 23:17:19|"152"|
3650|"graciela_rios@live.com.ar"|"E"|"PEREYRA, Pablo Andres"|"6"|"23382903129"|"Larrea 894"|"2185"|""|"CG"|"3467415379"|"N"|CG10425|CG10425|0.00|SALDO A: 30/01/2026 23:17:19|"152"|
3651|"graciela_taccari@hotmail.com.ar"|"E"|"TACCARI, Graciela Ester"|"1"|"27145928082"|"Italia 212"|"2520"|"03471-15417101"|"CG"|"03471451244"|"N"|CG9560|CG9560|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
3652|"gracielaalejo56@gmail.com"|"E"|"VANEGAS, Graciela"|"5"|"23000000000"|"P Goitia 1119"|"2900"|"3364-600562"|"SN"|"03364404295"|"S"|SN4295|SN4295|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
3653|"gracielabacalini@gmail.com"|"E"|"BACALINI, Graciela Beatriz"|"5"|"23000000000"|"Mitre 1155"|"2170"|""|"CG"|"03471009834"|"S"|CG9834|CG9834|119233.92|SALDO A: 30/01/2026 23:17:19|"36"|
3654|"gracielabherbel@gmail.com"|"E"|"HERBEL, Graciela"|"5"|"23000000000"|"25 de Mayo 537"|"2725"|"02473 - 15505416"|"VT"|"02473491466"|"S"|VT3440|VT3440|0.00|SALDO A: 30/01/2026 23:17:19|"84"|
3655|"Gracielacavallo@hotmail.es"|"E"|"CAVALLO, Graciela Maria"|"6"|"23111211434"|"San Patricio 961"|"2000"|"3415206927"|"SL"|"3412075"|"N"|SL4125|SL4125|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
3656|"gracielag1barbero@hotmail.com.ar"|"E"|"BARBERO, Graciela Beatriz"|"1"|"27141104603"|"Urquiza 1395"|"2200"|"03476-15523053"|"SL"|"03476421531"|"N"|SL646|SL646|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
3657|"gracielaimprota@hotmail.com"|"E"|"IMPROTA, Graciela Maria"|"6"|"27129487319"|"Sgo del Estero 447"|"2200"|""|"SL"|"03476422301"|"N"|SL244|SL244|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
3658|"gracielamabelmelo@gmail.com"|"E"|"MELO, Graciela"|"5"|"27176045278"|"Teofilo puentes 619"|"6009"|"03462-15563501"|"VT"|"03462007586"|"S"|VT7586|VT7586|0.00|SALDO A: 30/01/2026 23:17:19|"171"|
3659|"gracielamartire@gmail.com"|"E"|"MARTIRE, Graciela Julia"|"6"|"27117329882"|"Belgrano 178"|"2601"|"03462 - 15541226"|"VT"|"03462441321"|"S"|VT3504|VT3504|0.00|SALDO A: 30/01/2026 23:17:19|"119"|
3660|"gracielamartire@gmail.com"|"E"|"MONILL, Favio Cristian"|"6"|"20224839465"|"Belgrano 178"|"2601"|"03462 - 15541226"|"VT"|"03462006758"|"S"|VT6758|VT6758|61895.50|SALDO A: 30/01/2026 23:17:19|"119"|
3661|"gracielamartire@gmail.com"|"E"|"MONILL, Favio Cristian"|"5"|"20224839465"|"25 de mayo y guemes"|"2601"|"03462-15541226"|"VT"|"03462007480"|"S"|VT7480|VT7480|0.00|SALDO A: 30/01/2026 23:17:19|"119"|
3662|"gracielamoya66@hotmail.com"|"E"|"MOYA, Graciela Beatriz"|"6"|"27181132227"|"Av. San Sebastian 2193"|"2121"|"0341-153096920"|"SL"|"03476017511"|"N"|SL17511|SL17511|0.00|SALDO A: 30/01/2026 23:17:19|"124"|
3663|"gracielangbecerra@gmail.com"|"E"|"BECERRA, Graciela Angela"|"5"|"27169319141"|"Francia s/n"|"2605"|"03462 - 15515693"|"VT"|"03462005584"|"S"|VT2330|VT2330|-1.33|SALDO A: 30/01/2026 23:17:19|"159"|
3664|"gracielaramos727@gmail.com"|"E"|"LAVECCHIA, Ma del Valle"|"5"|"23000000000"|"Marcos Paz 72"|"2123"|""|"CG"|"03464493822"|"S"|CG8307|CG8307|0.00|SALDO A: 30/01/2026 23:17:19|"202"|
3665|"gracielarivarola20@gmail.com"|"E"|"RIVAROLA, Graciela Esther"|"6"|"27201433571"|"Chacabuco 2055"|"2600"|"03462 - 15643379"|"VT"|"03462313384"|"S"|VT3102|VT3102|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
3666|"gracielarivarola20@gmail.com"|"E"|"RIVAROLA, Graciela Esther"|"5"|"27201433571"|"Chacabuco 2055"|"2600"|"03462 - 15643379"|"VT"|"03462313384"|"S"|VT5529|VT5529|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
3667|"gracielatoomuch56@gmail.com"|"E"|"CASTRO, Graciela"|"5"|"23000000000"|"Chile 2456"|"2170"|"03464-549289"|"CG"|"03471009470"|"S"|CG9470|CG9470|85926.62|SALDO A: 30/01/2026 23:17:19|"36"|
3668|"gracielavillarreal195@outlook.es"|"E"|"HERNANDEZ, Diego David"|"6"|"20291852670"|"Sarmiento 195"|"2117"|"0341 - 155043060"|"VT"|"03462003164"|"N"|VT3164|VT3164|0.00|SALDO A: 30/01/2026 23:17:19|"3"|
3669|"grafica@coopsancti.com.ar"|"E"|"TORNE, Edi Jose"|"5"|"27036756727"|"L. de la Torre 233"|"2617"|""|"VT"|"03462444247"|"S"|VT8288|VT8288|0.00|SALDO A: 30/01/2026 23:17:19|"144"|
3670|"grafica@coopsancti.com.ar"|"E"|"TORNE, Edi Jose"|"6"|"27036756727"|"L. de la Torre 233"|"2617"|""|"VT"|"03462444247"|"N"|VT3411|VT3411|0.00|SALDO A: 30/01/2026 23:17:19|"144"|
3671|"graficamontesdeoca@hotmail.com"|"E"|"MARUCCO, Golfredo Pedro"|"1"|"20129732149"|"Moreno 575"|"2521"|"03471-15585418"|"CG"|"03471495104"|"N"|CG9596|CG9596|0.00|SALDO A: 30/01/2026 23:17:19|"118"|
3672|"grafontana63@gmail.com"|"E"|"FONTANA, Graciela"|"5"|"23000000000"|"San Lorenzo 776"|"2201"|""|"SL"|"3476000229"|"S"|SL229|SL229|161995.55|SALDO A: 30/01/2026 23:17:19|"135"|
3673|"gramajohogar@hotmail.com"|"E"|"GRAMAJO, Roman Martin"|"1"|"20282420350"|"Remedios de Escalada 61"|"6100"|"03382 - 15461785"|"VT"|"03462006502"|"N"|VT6502|VT6502|0.00|SALDO A: 30/01/2026 23:17:19|"139"|
3674|"grandisferreteria@hotmail.com"|"E"|"GRANDIS, Oscar"|"1"|"23061871799"|"Moreno 789"|"2500"|"3471416985"|"CG"|"3471416985"|"N"|CG10474|CG10474|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
3675|"granjaavipor@hotmail.com"|"E"|"GRANJA AVIPOR SRL"|"1"|"30712758305"|"Maipu 456"|"2601"|"03462-15597219"|"VT"|"03462008235"|"N"|VT8235|VT8235|0.00|SALDO A: 30/01/2026 23:17:19|"119"|
3676|"granjastateresa@hotmail.com"|"E"|"GARRIGUES, Diego Hernan"|"5"|"20230391735"|"Roca 919"|"2204"|"03476-15646642"|"SL"|"03476495098"|"S"|SL399|SL399|0.00|SALDO A: 30/01/2026 23:17:19|"172"|
3677|"granjastateresa@hotmail.com"|"E"|"GARRIGUES, Diego Hernan"|"6"|"20230391735"|"Roca 919"|"2204"|"3476646642"|"SL"|"3476495098"|"N"|SL397|SL397|0.00|SALDO A: 30/01/2026 23:17:19|"172"|
3678|"granjaykioscoeltano@hotmail.com"|"E"|"TANO SCARLATO, Marcos"|"6"|"20293510270"|"Hipolito Irigoyen 1757"|"2630"|"03465 - 15419512"|"VT"|"03462004058"|"S"|VT4058|VT4058|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
3679|"granmor95@hotmail.com"|"E"|"OCAMPO, Delia Mirta"|"5"|"27058033559"|"Belgrano y Paz"|"2661"|"03468 - 15414766"|"VT"|"03468400964"|"N"|VT15063|VT15063|0.00|SALDO A: 30/01/2026 23:17:19|"230"|
3680|"grassoproducciones@hotmail.com"|"E"|"GRASSO, Gonzalo"|"5"|"20230000001"|"San Luis 1864"|"2170"|"3464-580657"|"CG"|"3464580657"|"S"|CG10603|CG10603|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
3681|"graurraco@gmail.com"|"E"|"DEL RE, Franco"|"1"|"20372996111"|"Sarmiento 385"|"2177"|"03464 - 15584372"|"VT"|"03462005752"|"S"|VT5752|VT5752|0.00|SALDO A: 30/01/2026 23:17:19|"21"|
3682|"graurraco@gmail.com"|"E"|"DEL RE, Franco"|"5"|"20372996111"|"Sarmiento 385"|"2177"|"03464 - 15584372"|"VT"|"03462005752"|"S"|VT5721|VT5721|1048195.21|SALDO A: 30/01/2026 23:17:19|"21"|
3683|"greciatujeiro@gmail.com"|"E"|"TUJEIRO, Grecia"|"6"|"27333864504"|"Sarmiento 376"|"2618"|"03462 - 15559995"|"VT"|"03462005910"|"N"|VT5910|VT5910|0.00|SALDO A: 30/01/2026 23:17:19|"34"|
3684|"grego_fer_87@hotmail.com"|"E"|"FERNANDEZ, Gregorio"|"6"|"20328922933"|"Mendoza 1706"|"2630"|"03465 - 15596252"|"VT"|"03465423156"|"N"|VT4034|VT4034|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
3685|"grego_fer_87@hotmail.com"|"E"|"FERNANDEZ, Gregorio"|"1"|"20328922933"|"Mendoza 1706"|"2630"|"03465 - 15596252"|"VT"|"03465423156"|"S"|VT4234|VT4234|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
3686|"grego_fer_87@hotmail.com"|"E"|"FERNANDEZ, Gregorio"|"5"|"20328922933"|"Mendoza 1706"|"2630"|"03465 - 15596252"|"VT"|"03465423156"|"S"|VT4334|VT4334|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
3687|"griceldacingolani49@gmail.com"|"E"|"WORTZEL, Jose Oscar"|"5"|"20122561365"|"Necochea 1631"|"2500"|""|"CG"|"03471422918"|"S"|CG9641|CG9641|35836.91|SALDO A: 30/01/2026 23:17:19|"28"|
3688|"grideangelis@hotmail.com"|"E"|"DE ANGELIS, Griselda"|"5"|"27173017818"|"Cordoba 26"|"2154"|"3415450638"|"SL"|"3476001050"|"N"|SL1050|SL1050|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
3689|"gridedio1957@gmail.com"|"E"|"DE DIO, Griselda"|"5"|"27129078761"|"Dean Funes 1207"|"2600"|"03462 - 15390658"|"VT"|"03462006557"|"S"|VT6557|VT6557|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
3690|"gringo.eze@hotmail.com"|"E"|"BOELAERT, Marina"|"6"|"27272452461"|"San Martin 678"|"2103"|"3402-495124"|"SN"|"03364407157"|"S"|SN7157|SN7157|0.00|SALDO A: 30/01/2026 23:17:19|"48"|
3691|"grisantiservicios@gmail.com"|"E"|"GRISANTI SERVICIOS S.A."|"1"|"30709657476"|"Buenos Aires 2902"|"2170"|""|"CG"|"03464423125"|"N"|CG8440|CG8440|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
3692|"griselda_makeup@hotmail.com"|"E"|"HOYO, Griselda"|"6"|"27266946401"|"España 1420"|"2500"|"341-5949075"|"CG"|"3415949075"|"N"|CG10548|CG10548|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
3693|"griseldaastudillo121@gmail.com"|"E"|"ASTUDILLO, Griselda"|"5"|"23000000000"|"Segundo Sombra 747"|"2900"|"3364-608091"|"SN"|"03364407161"|"S"|SN7161|SN7161|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
3694|"griseldadonkin67@gmail.com"|"E"|"PEREYRA, Griselda"|"6"|"27180942055"|"Brown 277"|"2919"|""|"SN"|"03329002662"|"N"|SN2662|SN2662|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
3695|"griseldaeleonori@hotmail.com"|"E"|"CARDELLI, Estefania"|"1"|"27313867094"|"Rivadavia 514"|"2701"|"341-3559433"|"SN"|"03364404524"|"N"|SN1524|SN1524|0.00|SALDO A: 30/01/2026 23:17:19|"77"|
3696|"griseldaeleonori@hotmail.com"|"E"|"CARDELLI, Estefania"|"5"|"27313867094"|"Rivadavia 514"|"2701"|"341-3559433"|"SN"|"03364404524"|"N"|SN1525|SN1525|0.00|SALDO A: 30/01/2026 23:17:19|"77"|
3697|"griseldafornero@hotmail.com"|"E"|"FORNERO, Griselda"|"5"|"23000000000"|"Italia 571"|"2900"|"3364-660918"|"SN"|"03364407075"|"S"|SN7075|SN7075|-0.01|SALDO A: 30/01/2026 23:17:19|"400"|
3698|"griseldagatti@hotmail.com.ar"|"E"|"LODATO, Elizabeth Marina"|"6"|"27254070942"|"San Martin 501"|"2189"|"03467-15449519"|"CG"|"03471001032"|"S"|CG1032|CG1032|0.00|SALDO A: 30/01/2026 23:17:19|"200"|
3699|"griseldagatti@hotmail.com.ar"|"E"|"LODATO, Elizabeth Marina"|"5"|"27254070942"|"San Martin 501"|"2189"|"03467-15449519"|"CG"|"03471001032"|"S"|CG11046|CG11046|273903.73|SALDO A: 30/01/2026 23:17:19|"200"|
3700|"griseldamartin@hotmail.com"|"E"|"BERONI, Jose Luis"|"6"|"20179346703"|"Ibarlucea 453"|"2152"|"0341-156803915/155597860"|"SL"|"3412081058"|"S"|SL17330|SL17330|0.00|SALDO A: 30/01/2026 23:17:19|"81"|
3701|"griseldasguggia@hotmail.com"|"E"|"GUGGIA, Griselda Susana"|"6"|"27146534541"|"Italia y Colon"|"6100"|"03382 - 15575907"|"VT"|"03462005872"|"N"|VT5872|VT5872|0.00|SALDO A: 30/01/2026 23:17:19|"139"|
3702|"griseldasguggia@hotmail.com"|"E"|"CORONEL, Luis Angel"|"1"|"20206035510"|"Italia y Colon"|"6100"|"03382 - 15575907"|"VT"|"03382427254"|"N"|VT5780|VT5780|0.00|SALDO A: 30/01/2026 23:17:19|"139"|
3703|"griseldasguggia@hotmail.com"|"E"|"CORONEL, Luis Angel"|"6"|"20206035510"|"Italia y Colon"|"6100"|"03382 - 15575907"|"VT"|"03382427254"|"N"|VT4587|VT4587|0.00|SALDO A: 30/01/2026 23:17:19|"139"|
3704|"griseldaulla2017@gmail.com"|"E"|"ULLA, Griselda Maria"|"1"|"27134894453"|"Av Dikinson 1365"|"2520"|"03471-15556798"|"CG"|"03471009618"|"N"|CG9618|CG9618|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
3705|"griseldaulla2017@gmail.com"|"E"|"NUESCH, Mauricio Ariel"|"6"|"23374087339"|"Av Dikinson 1365"|"2520"|"03471-15556798"|"CG"|"3471010267"|"N"|CG10267|CG10267|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
3706|"grivarelloagustin@gmail.com"|"E"|"GRIVARELLO, Agustin Omar"|"5"|"20419428443"|"Bv. Colon 1338"|"2630"|"0"|"VT"|"34622008261"|"S"|VT7624|VT7624|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
3707|"grivarelloagustin@gmail.com"|"E"|"GRIVARELLO, Agustin Omar"|"6"|"20419428443"|"Bv Colon 1338"|"2630"|""|"VT"|"3462008261"|"N"|VT8261|VT8261|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
3708|"grivarellosrl@yahoo.com.ar"|"E"|"GRIVARELLO, Adrian Omar"|"1"|"20201813418"|"Avda Santa Fe 1120"|"2630"|"03465-15669731"|"VT"|"03462008347"|"S"|VT8347|VT8347|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
3709|"grossomarisa2@gmail.com"|"E"|"GROSSO, Marisa"|"5"|"27274623395"|"Benvenutti 463"|"2201"|"0341-153741413"|"SL"|"03476000151"|"S"|SL151|SL151|38877.26|SALDO A: 30/01/2026 23:17:19|"135"|
3710|"grupoabarrotesvictoria@gmail.com"|"E"|"MARTINEZ, Vicente Jesus"|"1"|"20132864099"|"Eva Peron 383"|"2600"|""|"VT"|"03462006362"|"N"|VT6362|VT6362|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
3711|"grupoabarrotesvictoria@gmail.com"|"E"|"MARTINEZ, Vicente Jesus"|"6"|"20132864099"|"Eva Peron 383"|"2600"|""|"VT"|"03462003186"|"N"|VT3186|VT3186|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
3712|"gsanchez67@hotmail.com"|"E"|"SANCHEZ, Oscar Carlos"|"6"|"20048931163"|"T. Santi 835"|"2725"|"02473 - 15416708"|"VT"|"03462004231"|"N"|VT4231|VT4231|0.00|SALDO A: 30/01/2026 23:17:19|"84"|
3713|"gsantini@redsp.com.ar"|"E"|"GINO SANTINI SRL"|"1"|"30667096029"|"Ruta 9 Km 206"|"2914"|""|"SN"|"03329493998"|"N"|SN1001|SN1001|0.00|SALDO A: 30/01/2026 23:17:19|"401"|
3714|"g-savino@hotmail.com"|"E"|"SAVINO, Gustavo Andres"|"6"|"20215320619"|"Moreno 211"|"2152"|"3414710089"|"SL"|"3414710089"|"N"|SL17816|SL17816|0.00|SALDO A: 30/01/2026 23:17:19|"81"|
3715|"g-savino@hotmail.com"|"E"|"SAVINO,Guillerno y SAVINO,Gustavo SH"|"6"|"30708961619"|"Moreno 211"|"2152"|""|"SL"|"03414710089"|"N"|SL17264|SL17264|0.00|SALDO A: 30/01/2026 23:17:19|"81"|
3716|"gspreggero@hotmail.com"|"E"|"CASCO, Valeria"|"6"|"27352917791"|"Colon 1892"|"2144"|"0341-152022683"|"CG"|"03471009448"|"N"|CG9448|CG9448|0.00|SALDO A: 30/01/2026 23:17:19|"173"|
3717|"gtesan45@gmail.com"|"E"|"TESAN, Gonzalo Martin"|"6"|"20362913684"|"Carcamo 650"|"2185"|""|"CG"|"03467436344"|"S"|CG9321|CG9321|0.00|SALDO A: 30/01/2026 23:17:19|"152"|
3718|"gtiseyrasm@gmail.com"|"E"|"TISEYRA, Graciela Noemi"|"1"|"27302616324"|"Italia 709"|"2643"|"03468 - 15599221"|"VT"|"03462016576"|"N"|VT16576|VT16576|0.00|SALDO A: 30/01/2026 23:17:19|"220"|
3719|"gua010689@hotmail.com"|"E"|"MARROCCO, Vanesa Paola"|"5"|"27308729929"|"Ombu 715"|"6103"|"03382 - 15416165"|"VT"|"03462005887"|"S"|VT5887|VT5887|0.00|SALDO A: 30/01/2026 23:17:19|"507"|
3720|"guachyanselmo@hotmail.com"|"E"|"ANSELMO, Gustavo Daniel"|"1"|"20163249791"|"Rivadavia 199"|"2512"|""|"CG"|"3471011003"|"S"|CG11003|CG11003|194474.74|SALDO A: 30/01/2026 23:17:19|"520"|
3721|"guada_fantino@hotmail.com"|"E"|"FANTINO, Guadalupe"|"6"|"27372855334"|"9 de julio 324"|"2553"|"03537 - 15448366"|"VT"|"03462014554"|"N"|VT14537|VT14537|0.00|SALDO A: 30/01/2026 23:17:19|"600"|
3722|"guada_fantino@hotmail.com"|"E"|"FANTINO, Guadalupe"|"1"|"27372855334"|"9 de julio 324"|"2553"|"03537 - 15448366"|"VT"|"03462014554"|"S"|VT14554|VT14554|220588.11|SALDO A: 30/01/2026 23:17:19|"600"|
3723|"guadabaigorria332@gmail.com"|"E"|"BAIGORRIA, Guadalupe"|"5"|"27482536048"|"Libertad 1355"|"2600"|"03462-15621786"|"VT"|"3462621786"|"S"|VT7962|VT7962|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
3724|"guadalupeflo@hotmail.com"|"E"|"FLORES, Maria"|"1"|"27257243090"|"D. Segundo 1233"|"2919"|""|"SN"|"03400476341"|"N"|SN2665|SN2665|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
3725|"guadasoledadfranco@gmail.com"|"E"|"FRANCO, Guadalupe"|"5"|"27366324688"|"Mitre 1353"|"2142"|"3476-661251"|"CG"|"3476661251"|"N"|CG10800|CG10800|0.00|SALDO A: 30/01/2026 23:17:19|"141"|
3726|"Guamansilvina00@gmail.com"|"E"|"GARCIA, Silvina"|"5"|"27215214368"|"Laprida 3598"|"2000"|"3415951596"|"SL"|"3415951596"|"S"|SL4639|SL4639|83690.41|SALDO A: 30/01/2026 23:17:19|"138"|
3727|"guerravaleria2017@gmail.com"|"E"|"GUERRA, Valeria"|"1"|"27275609701"|"Francia 299"|"2900"|"3364-179998"|"SN"|"03364407086"|"S"|SN7086|SN7086|284531.78|SALDO A: 30/01/2026 23:17:19|"400"|
3728|"guerreroeliana@hotmail.com"|"E"|"GUERRERO, Eliana"|"6"|"27274209467"|"Gaboto 555"|"2208"|""|"SL"|"3476606273"|"N"|SL2546|SL2546|0.00|SALDO A: 30/01/2026 23:17:19|"111"|
3729|"Guerreromartin386@gmail.com"|"E"|"GATTI Marcela Patricia"|"6"|"27181129277"|"L Kanne 8077"|"2000"|"341153672701"|"SL"|"341153672701"|"N"|SL4144|SL4144|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
3730|"guido.matteuchi@gmail.com"|"E"|"MATTEUCHI, Guido"|"6"|"20381042163"|"Mitre 230"|"2000"|""|"SL"|"3417814588"|"S"|SL5005|SL5005|204101.61|SALDO A: 30/01/2026 23:17:19|"138"|
3731|"guido_quinteros@yahoo.com.ar"|"E"|"QUINTEROS,  Guido"|"6"|"20251718955"|"Belgrano 1841"|"2121"|"0341-155204828"|"SL"|"03414952155"|"N"|SL744|SL744|0.00|SALDO A: 30/01/2026 23:17:19|"124"|
3732|"guilleangeloni2005@hotmail.com"|"E"|"ANGELONI, Luisa y Guiller"|"5"|""|"Ruta 8 Km 302"|"2725"|"02473 - 15501232"|"VT"|"02473491209"|"N"|VT4210|VT4210|0.00|SALDO A: 30/01/2026 23:17:19|"84"|
3733|"guillebily@gmail.com"|"E"|"BILINSKY MUNOZ, Guillermo Pedro"|"6"|"20265276467"|"Buenos Aires 789"|"2630"|"0341 - 156834132"|"VT"|"03462006848"|"N"|VT6848|VT6848|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
3734|"guillecaussi@hotmail.com"|"E"|"CAUSSI, Guillermo Raul"|"1"|"20176617196"|"Cordoba 2166"|"2000"|"3416364041"|"SL"|"3416364041"|"S"|SL4575|SL4575|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
3735|"guillecaussi@hotmail.com"|"E"|"CAUSSI, Guillermo"|"5"|"20176617196"|"Cordoba 2166"|"2000"|""|"SL"|"3416364041"|"S"|SL4767|SL4767|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
3736|"guilledandeu@gmail.com"|"E"|"DANDEU, Guillermo"|"5"|"20228074692"|"Donado 938 bis"|"2000"|""|"SL"|"3416157815"|"S"|SL4892|SL4892|0.01|SALDO A: 30/01/2026 23:17:19|"138"|
3737|"Guilledandeu@gmail.com"|"E"|"DANDEU, Guillermo Andres"|"5"|"20228074692"|"Donado 938 bis"|"2000"|"3416157815"|"SL"|"3416157815"|"N"|SL4458|SL4458|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
3738|"guilledivirgilio@hotmail.com"|"E"|"TEJEDOR, Patricia Viviana"|"5"|"27148644263"|"Santa Fe 432"|"2645"|"03468 - 15545074"|"VT"|"03468421899"|"S"|VT18402|VT18402|0.00|SALDO A: 30/01/2026 23:17:19|"514"|
3739|"guilledivirgilio@hotmail.com"|"E"|"TEJEDOR, Patricia Viviana"|"5"|"27148644263"|"Santa Fe 432"|"2645"|"03468 - 15545074"|"VT"|"03468421899"|"S"|VT18314|VT18314|0.00|SALDO A: 30/01/2026 23:17:19|"514"|
3740|"guilledivirgilio@hotmail.com"|"E"|"TEJEDOR, Patricia Viviana"|"1"|"27148644263"|"Santa Fe 432"|"2645"|"03468 - 15545074"|"VT"|"03468421899"|"N"|VT15123|VT15123|0.00|SALDO A: 30/01/2026 23:17:19|"514"|
3741|"Guillejosecalderon@gmail.com"|"E"|"CALDERON, Guillermo (1547)"|"1"|"20294808753"|"Juan Manuel de Rosas 1547"|"2000"|""|"SL"|"3413408929"|"S"|SL4573|SL4573|-59.50|SALDO A: 30/01/2026 23:17:19|"138"|
3742|"Guillejosecalderon@gmail.com"|"E"|"CALDERON, Guillermo Jose"|"1"|"20294808753"|"Juan manuel de rosas 1337"|"2000"|"3416586445"|"SL"|"3416586445"|"S"|SL4517|SL4517|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
3743|"guilleleprosa@hotmail.com"|"E"|"AGUILAR, Horacio"|"1"|"20258405049"|"Calle 4 140"|"2152"|""|"SL"|"03414713149"|"N"|SL17628|SL17628|0.00|SALDO A: 30/01/2026 23:17:19|"81"|
3744|"guilleleprosa@hotmail.com"|"E"|"AGUILAR, Horacio"|"6"|"20258405049"|"Calle 4 140"|"2152"|""|"SL"|"03414713149"|"N"|SL1548|SL1548|0.00|SALDO A: 30/01/2026 23:17:19|"81"|
3745|"guillermo.sayavedra@gmail.com"|"E"|"SAYAVEDRA, Guillermo"|"6"|"20222228051"|"Italia 41"|"2900"|"3364-679500"|"SN"|"03364404887"|"S"|SN4887|SN4887|79068.79|SALDO A: 30/01/2026 23:17:19|"400"|
3746|"guillermobaldor@hotmail.com"|"E"|"BALDOR, Guillermo Dario"|"1"|"20248131773"|"Jose Moran y 1 de Mayo"|"6100"|"03382 - 15670749"|"VT"|"03382428610"|"S"|VT5810|VT5810|0.00|SALDO A: 30/01/2026 23:17:19|"139"|
3747|"guillermobangher@powervt.com.ar"|"E"|"SUC. DE BANGHER EDGARDO"|"1"|"20061201379"|"Moreno 220"|"2600"|""|"VT"|"03462421674"|"S"|VT4851|VT4851|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
3748|"guillermobellino@gmail.com"|"E"|"BELLINO, Guillermo Ariel"|"5"|"20232427540"|"Catamarca 1501"|"2659"|"03468-15606457"|"VT"|"3468606457"|"S"|VT15533|VT15533|-16.14|SALDO A: 30/01/2026 23:17:19|"226"|
3749|"guillermobellino@gmail.com"|"E"|"BELLINO, Guillermo Ariel"|"1"|"20232427540"|"Catamarca 1501"|"2659"|"3468600457"|"VT"|"03468472815"|"N"|VT14867|VT14867|0.00|SALDO A: 30/01/2026 23:17:19|"226"|
3750|"guillermodaponte@gmail.com"|"E"|"PALAZZETTI, Marta Raquel"|"6"|"27112952379"|"España 323"|"2154"|"3414025013"|"SL"|"3414025013"|"S"|SL1220|SL1220|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
3751|"guillermofarina2006@gmail.com"|"E"|"FARINA, di florio Guillermo Luis"|"1"|"20254599817"|"San Juan 1091"|"2630"|""|"VT"|"03462007018"|"N"|VT7018|VT7018|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
3752|"guillermofarina2006@gmail.com"|"E"|"FARINA, di florio Guillermo Luis"|"6"|"20254599817"|"San Juan 1091"|"2630"|""|"VT"|"03462007018"|"S"|VT8515|VT8515|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
3753|"Guillermofarina912@gmail.com"|"E"|"FARINA DI FLORIO, Guillermo"|"6"|"20254599817"|"entre rios 966"|"2630"|""|"VT"|"346207018"|"S"|VT8363|VT8363|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
3754|"guillermojosebellon@hotmail.com"|"E"|"BELLON, Guillermo Jose"|"6"|"20352353974"|"Mosconi 52"|"6005"|"02364-15339032"|"VT"|"2364339032"|"S"|VT8415|VT8415|0.00|SALDO A: 30/01/2026 23:17:19|"2702"|
3755|"guillermokehoe@gmail.com"|"E"|"KEHOE, Guillermo Javier"|"1"|"20206741849"|"Arijon 2102"|"2000"|"341155009699"|"SL"|"341155009699"|"N"|SL4062|SL4062|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
3756|"guillermokehoe@gmail.com"|"E"|"KEHOE, Guillermo Javier"|"5"|"20206741849"|"Arijon 2102"|"2000"|"3415009699"|"SL"|"3415009699"|"S"|SL4405|SL4405|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
3757|"guillermolagamma45@gmail.com"|"E"|"MESON, German"|"5"|"20120293673"|"Alberto Gonzalez 183"|"2901"|""|"SN"|"03329001366"|"S"|SN1366|SN1366|141331.72|SALDO A: 30/01/2026 23:17:19|"408"|
3758|"guillermomercado274@gmail.com"|"E"|"MERCADO, Guillermo"|"5"|"20147102527"|"Falucho y Alberdi"|"2600"|"011 - 1566153113"|"VT"|"03462005551"|"S"|VT5551|VT5551|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
3759|"guilleschibli@hotmail.com"|"E"|"SUPERMERCADO LACOPE S.S."|"1"|"30716510057"|"1 de Junio 574"|"2136"|""|"CG"|"3471010889"|"N"|CG10889|CG10889|0.00|SALDO A: 30/01/2026 23:17:19|"254"|
3760|"guiyocufia@hotmail.com"|"E"|"DUTTO, Norma Gladis"|"6"|"27044578781"|"Sarmiento y  Lisandro de la Torre"|"2521"|"03471-15579327"|"CG"|"03471008208"|"N"|CG8208|CG8208|0.00|SALDO A: 30/01/2026 23:17:19|"118"|
3761|"guiyocufia@hotmail.com"|"E"|"DUTTO, Norma Gladis"|"5"|"27044578781"|"Sarmiento y  Lisandro de la Torre"|"2521"|"03471-15579327"|"CG"|"03471008208"|"S"|CG1594|CG1594|36777.98|SALDO A: 30/01/2026 23:17:19|"118"|
3762|"gus_bortoli@hotmail.com"|"E"|"MIHANOVICH, Fabio Nedo"|"1"|"20175714155"|"Ruta 8 Km 302"|"2725"|"02473 - 15462848"|"VT"|"03462004237"|"N"|VT4237|VT4237|0.00|SALDO A: 30/01/2026 23:17:19|"84"|
3763|"gus_bortoli@hotmail.com"|"E"|"BORTOLI, Gustavo"|"1"|"20179429218"|"Ruta NAC 8 Km 302.5"|"2725"|"02473 - 15462848"|"VT"|"03462005722"|"N"|VT5722|VT5722|0.00|SALDO A: 30/01/2026 23:17:19|"84"|
3764|"guscastillo@hotmail.com.ar"|"E"|"CARRIZO, Danila Adriana"|"6"|"23317074514"|"Brown y Santa Fe"|"2600"|"03462 - 15500518"|"VT"|"03462005764"|"N"|VT5558|VT5558|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
3765|"guscastillo@hotmail.com.ar"|"E"|"CARRIZO, Danila Adriana"|"1"|"23317074514"|"Brown y Santa Fe"|"2600"|"03462 - 15500518"|"VT"|"03462005764"|"S"|VT5764|VT5764|226217.93|SALDO A: 30/01/2026 23:17:19|"176"|
3766|"gusfiori@gmail.com"|"E"|"FIORI, Gustavo Jose"|"1"|"20222365113"|"Bv. Ovidio Lagos 2765"|"2170"|""|"CG"|"03464423701"|"N"|CG9732|CG9732|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
3767|"gustaarnal@gmail.com"|"E"|"FRANZINI, Alejandro"|"5"|"23000000000"|"Pellegrini 228"|"2930"|"3329-595805"|"SN"|"03364405007"|"S"|SN5007|SN5007|-0.02|SALDO A: 30/01/2026 23:17:19|"7001"|
3768|"gustavo.armada@hotmail.com"|"E"|"ARMADA, Gustavo"|"5"|"23000000000"|"Avellaneda 459"|"2900"|"3364-386684"|"SN"|"03364403664"|"N"|SN3887|SN3887|0.01|SALDO A: 30/01/2026 23:17:19|"400"|
3769|"gustavo.armada@hotmail.com"|"E"|"JANIN, Claudia"|"6"|"27176036988"|"Avellaneda 459"|"2900"|"3364-386684"|"SN"|"03364404064"|"S"|SN4064|SN4064|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
3770|"gustavo.armada@hotmail.com"|"E"|"ARMADA, Gustavo"|"6"|"20125942351"|"Avellaneda 459"|"2900"|"3364-386684"|"SN"|"03364403664"|"N"|SN3664|SN3664|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
3771|"gustavo.olmos62@gmail.com"|"E"|"OLMOS, Gustavo Nestor"|"1"|"20145005435"|"Lopez 1215"|"2148"|""|"CG"|"03401498622"|"S"|CG9655|CG9655|0.00|SALDO A: 30/01/2026 23:17:19|"37"|
3772|"gustavo.olmos62@gmail.com"|"E"|"OLMOS, Gustavo Nestor"|"5"|"20145005435"|"Lopez 1215"|"2148"|""|"CG"|"03401498622"|"S"|CG9657|CG9657|0.00|SALDO A: 30/01/2026 23:17:19|"37"|
3773|"gustavo.tolosa.67@gmail.com"|"E"|"TOLOSA, Gustavo"|"5"|"20184676908"|"D. Alighieri 1555"|"2600"|"03462 - 15620332"|"VT"|"3462620332"|"S"|VT5681|VT5681|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
3774|"gustavo.torresi.gt@gmail.com"|"E"|"TORRESI, Gustavo Enrique"|"5"|"20231581805"|"Guiraldes 1489"|"2500"|""|"CG"|"1156566339"|"N"|CG10564|CG10564|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
3775|"gustavo_recalde@hotmail.com"|"E"|"RECALDE, Gustavo"|"1"|"20240071518"|"Leodegario Cordova 1029"|"2901"|"0336-154671591"|"SN"|"03329002979"|"S"|SN2979|SN2979|0.00|SALDO A: 30/01/2026 23:17:19|"408"|
3776|"gustavoadriangonzalez.123.56@gmail.com"|"E"|"GONZALEZ, Gustavo"|"5"|"23000000000"|"24 de Octubre 415"|"2914"|"3407-583445"|"SN"|"03329001015"|"S"|SN1016|SN1016|0.00|SALDO A: 30/01/2026 23:17:19|"401"|
3777|"gustavoalloisio@hotmail.com"|"E"|"ALLOISIO, Gustavo"|"6"|"20275389405"|"Santa Fe 471"|"2179"|"03465 - 15417297"|"VT"|"03465497788"|"S"|VT5548|VT5548|0.00|SALDO A: 30/01/2026 23:17:19|"22"|
3778|"gustavobais4@gmail.com"|"E"|"BAIS, Gustavo"|"5"|"23000000000"|"Saavedra 422"|"2907"|"3364-621017"|"SN"|"03364403982"|"N"|SN3982|SN3982|0.00|SALDO A: 30/01/2026 23:17:19|"409"|
3779|"gustavobarbona@gmail.com"|"E"|"BARBONA, Gustavo"|"6"|"20238926387"|"Independencia 2173"|"2900"|"3364-569536"|"SN"|"03364403602"|"N"|SN3602|SN3602|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
3780|"gustavobrambillammo@hotmail.com"|"E"|"RIVAROLA, Flavia Malvina"|"6"|"23249536814"|"Cordoba 1270"|"2132"|"0341 - 156116390"|"CG"|"3414937577"|"N"|CG8744|CG8744|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
3781|"Gustavobusilacchi@gmail.com"|"E"|"BUSILACCHI, Claudio"|"5"|"20268631950"|"Jose Marquez 311"|"2200"|"3476618023"|"SL"|"3476000903"|"S"|SL903|SL903|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
3782|"gustavocismondi@gmail.com"|"E"|"CISMONDI, Gustavo"|"5"|"20162657861"|"Emilio Petorutti 304"|"2134"|""|"CG"|"3415823451"|"N"|CG10248|CG10248|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
3783|"gustavocorbari@hotmail.com"|"E"|"CORBARI, Aldo"|"6"|"20061216511"|"Mitre 194"|"2726"|""|"VT"|"03465495210"|"N"|VT4301|VT4301|0.00|SALDO A: 30/01/2026 23:17:19|"92"|
3784|"gustavod_8@hotmail.com"|"E"|"DUYMOVICH, Gustavo Omar"|"6"|"20330984156"|"2 de Abril y 3 de Febrero"|"2600"|"03462 - 15576023"|"VT"|"03462004848"|"N"|VT4848|VT4848|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
3785|"gustavodanielcastanio@live.com"|"E"|"CASTANO,  Gustavo Daniel"|"6"|"20260450973"|"San Juan 756"|"2208"|"0341-152127449"|"SL"|"03476470510"|"N"|SL474|SL474|0.00|SALDO A: 30/01/2026 23:17:19|"244"|
3786|"gustavoelmayorista@hotmail.com"|"E"|"SUAREZ, Gustavo Ariel"|"1"|"20201442290"|"Av. San Martin 945"|"2156"|""|"SL"|"03414780245"|"N"|SL1399|SL1399|0.00|SALDO A: 30/01/2026 23:17:19|"70"|
3787|"gustavoelmayorista@hotmail.com"|"E"|"SUAREZ, Gustavo Ariel"|"1"|"20201442290"|"Guatemala 301"|"2154"|"3414918816"|"SL"|"3414918816"|"S"|SL1400|SL1400|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
3788|"gustavoiriart17@gmail.com"|"E"|"Escuela 218"|"5"|"27000000007"|"San Martin 864"|"2200"|""|"SL"|"3415083084"|"S"|SL2699|SL2699|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
3789|"gustavomena565@gmail.com"|"E"|"MENA, Gustavo"|"1"|"20263253095"|"Av Savio 649"|"2900"|""|"SN"|"03364435841"|"S"|SN2868|SN2868|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
3790|"gustavoquaranta20@gmail.com"|"E"|"AMAYA, Gustavo Raul"|"6"|"23168859139"|"Libano 181"|"2661"|"03468-15640681"|"VT"|"03462017081"|"S"|VT17081|VT17081|-5.72|SALDO A: 30/01/2026 23:17:19|"230"|
3791|"gustavoquaranta20@gmail.com"|"E"|"QUARANTA, Gustavo Daniel"|"5"|"20168859504"|"Uruguay 62"|"2661"|"3468 640681"|"VT"|"03462008018"|"S"|VT8018|VT8018|0.00|SALDO A: 30/01/2026 23:17:19|"230"|
3792|"gustavosiara82@gmail.com"|"E"|"SIARA, Gustavo Jose"|"6"|"20291350926"|"Illia 303"|"2592"|"3472-554756"|"CG"|"03472554756"|"N"|CG11005|CG11005|0.00|SALDO A: 30/01/2026 23:17:19|"521"|
3793|"gustavososa96@hotmail.com"|"E"|"SOSA, Gustavo"|"1"|"20224357029"|"Ate Diaz 66"|"2900"|""|"SN"|"03329001991"|"S"|SN1991|SN1991|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
3794|"gusteatroca@hotmail.com"|"E"|"MAURIZI, Gustavo"|"5"|"20203860464"|"Belgrano 1790"|"2189"|"3467-629447"|"CG"|"3467629447"|"S"|CG10601|CG10601|0.00|SALDO A: 30/01/2026 23:17:19|"200"|
3795|"gusti21r@yahoo.com.ar"|"E"|"FORNASERO, Silvia Mercedes"|"6"|"27138857919"|"9 de Julio 307"|"2187"|"3467-445626"|"CG"|"3467445626"|"S"|CG1656|CG1656|0.00|SALDO A: 30/01/2026 23:17:19|"15"|
3796|"gusti21r@yahoo.com.ar"|"E"|"FORNASERO, Silvia Mercedes"|"5"|"27138857919"|"9 de Julio 307"|"2187"|"3467-445626"|"CG"|"3467445626"|"S"|CG1657|CG1657|0.00|SALDO A: 30/01/2026 23:17:19|"15"|
3797|"gustibochas@hotmail.com"|"E"|"TOMINO, Leonardo Gustavo"|"6"|"20207203077"|"Francia 195"|"2722"|"02473 - 15540502"|"VT"|"03462004694"|"N"|VT4694|VT4694|0.00|SALDO A: 30/01/2026 23:17:19|"186"|
3798|"gustichepalermo@live.com.ar"|"E"|"PALERMO, Gustavo"|"1"|"20288295833"|"San Diego 611"|"2124"|"0341-156142380"|"SN"|"03414002069"|"N"|SN2069|SN2069|0.00|SALDO A: 30/01/2026 23:17:19|"182"|
3799|"gustichepalermo@live.com.ar"|"E"|"PALERMO, Hugo A"|"1"|"20114472213"|"San Diego 611"|"2124"|"0341-156142380"|"SN"|"03414925579"|"N"|SN2055|SN2055|0.00|SALDO A: 30/01/2026 23:17:19|"182"|
3800|"gutierrezvanesa84@gmail.com"|"E"|"GUTIERREZ, Vanesa Gisela"|"5"|"27278636025"|"Bv 14 de diciembre 1545"|"2508"|"3471-520009"|"CG"|"3471520009"|"S"|CG1397|CG1397|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
3801|"guzmarolinora@gmail.com"|"E"|"GUZMAROLI, Nora"|"5"|"23000000000"|"Jose Hernandez 656"|"2500"|"03471-15516053"|"CG"|"03471009796"|"S"|CG9796|CG9796|237303.49|SALDO A: 30/01/2026 23:17:19|"28"|
3802|"gzestudiocontable@gmail.com"|"E"|"PERALTA, Sergio"|"1"|"20237344783"|"Genova 691"|"2622"|""|"VT"|"03462005662"|"S"|VT5662|VT5662|0.00|SALDO A: 30/01/2026 23:17:19|"112"|
3803|"gzestudiocontable@gmail.com"|"E"|"PERALTA, Sergio"|"5"|"20237344783"|"Genova 691"|"2622"|""|"VT"|"03462005911"|"S"|VT5911|VT5911|0.00|SALDO A: 30/01/2026 23:17:19|"112"|
3804|"h1336440386@gmail.com"|"E"|"HUANG CHENGTONG"|"1"|"20952270304"|"San Martin 226"|"2609"|""|"VT"|"03462005712"|"S"|VT5712|VT5712|0.00|SALDO A: 30/01/2026 23:17:19|"115"|
3805|"h1336440386@gmail.com"|"E"|"HUANG CHENGTONG"|"5"|"20952270304"|"San Martin 226"|"2609"|"03462-15652437"|"VT"|"3462652437"|"S"|VT7482|VT7482|298579.65|SALDO A: 30/01/2026 23:17:19|"115"|
3806|"haagmica7@gmail.com"|"E"|"HAAG, Micaela"|"5"|"27410717503"|"San Martin 353"|"2625"|"02983-15587268"|"VT"|"2983587268"|"S"|VT8456|VT8456|0.00|SALDO A: 30/01/2026 23:17:19|"231"|
3807|"hac43_369@yahoo.com.ar"|"E"|"COLOVINI, Hugo"|"6"|"20134880172"|"Zeballos 521"|"2000"|"3413370139"|"SL"|"3413370139"|"N"|SL4387|SL4387|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
3808|"hachebes.a@netcoop.com.ar"|"E"|"HACHEBE SA"|"1"|"30629966931"|"Ruta 11 y M.Fierro"|"2154"|"0341-153407399"|"SL"|"3414916274"|"N"|SL986|SL986|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
3809|"hackers_1284@hotmail.com"|"E"|"CARRICAJO, Adrian"|"5"|"20265722394"|"Mitre 1284"|"2124"|"3415601545"|"SL"|"3415601545"|"N"|SL4249|SL4249|0.00|SALDO A: 30/01/2026 23:17:19|"182"|
3810|"hackers_1284@hotmail.com"|"E"|"CARRICAJO, Adrian"|"6"|"20265722394"|"Mitre 1284"|"2124"|"341-5601545"|"SN"|"03329002092"|"N"|SN2092|SN2092|-0.02|SALDO A: 30/01/2026 23:17:19|"182"|
3811|"hackers_1284@hotmail.com"|"E"|"CARRICAJO, Adrian"|"5"|"20265722394"|"Mitre 1284"|"2124"|"341-5601545"|"SN"|"03329002092"|"S"|SN3687|SN3687|0.00|SALDO A: 30/01/2026 23:17:19|"182"|
3812|"haimi@nodosud.com.ar"|"E"|"AIMI, Virginia"|"5"|"27345555590"|"Juan benitz 119"|"2589"|"03467 - 15446593"|"VT"|"03462015587"|"N"|VT15587|VT15587|0.00|SALDO A: 30/01/2026 23:17:19|"601"|
3813|"haroldofelixramirez@hotmail.com"|"E"|"RAMIREZ, Fernando Mart"|"6"|"20236775578"|"Begrano 685"|"2722"|"02473 - 15449463"|"VT"|"02473480370"|"S"|VT4268|VT4268|0.00|SALDO A: 30/01/2026 23:17:19|"186"|
3814|"haydeevillafa2013@gmail.com"|"E"|"VILLAFANA, Blanca Hayde"|"6"|"27134261469"|"Rivadavia 420"|"2601"|"03462-15542346"|"VT"|"3462542346"|"S"|VT3181|VT3181|266962.74|SALDO A: 30/01/2026 23:17:19|"119"|
3815|"haydeperez12@hotmail.com"|"E"|"BERROCAL, Maria Florencia"|"5"|"27363266334"|"Juan D Peron 82"|"2156"|""|"SL"|"03476002121"|"S"|SL2121|SL2121|131548.64|SALDO A: 30/01/2026 23:17:19|"70"|
3816|"hcarvajallopez24@gmail.com"|"E"|"CARVAJAL, Hugo"|"5"|"27000000000"|"Feliciano Silva 665"|"2200"|""|"SL"|"3364370430"|"S"|SL2045|SL2045|14558.19|SALDO A: 30/01/2026 23:17:19|"154"|
3817|"hcarvajallopez24@gmail.com"|"E"|"CARVAJAL, Hugo"|"5"|"23000000000"|"Mitre 115"|"2900"|"3364-370430"|"SN"|"03364370430"|"S"|SN4002|SN4002|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
3818|"hccombustibles@gmail.com"|"E"|"HILCAR S.R.L."|"1"|"30714449946"|"Catamarca 1536"|"2134"|"0341-156493156"|"CG"|"03471009062"|"N"|CG9062|CG9062|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
3819|"heberbaer@hotmail.com"|"E"|"DORTONA, Mirta"|"1"|"27130849690"|"Mitre y Rueda"|"2921"|""|"SN"|"03400496077"|"S"|SN1582|SN1582|0.00|SALDO A: 30/01/2026 23:17:19|"1869"|
3820|"heberbaer@hotmail.com"|"E"|"DORTONA, Mirta"|"5"|"27130849690"|"Mitre y Rueda"|"2921"|""|"SN"|"03400496077"|"S"|SN1585|SN1585|0.00|SALDO A: 30/01/2026 23:17:19|"1869"|
3821|"hector.blasco.2015@hotmail.com"|"E"|"BLASCO, Hector Oscar"|"6"|"23065559439"|"Saenz Pena 310"|"2581"|"03467 - 15643433"|"VT"|"03467495882"|"N"|VT15353|VT15353|0.00|SALDO A: 30/01/2026 23:17:19|"234"|
3822|"hectorbruno@live.com.ar"|"E"|"BRUNO H.B y WISCHCKONY, Nancy"|"1"|"30626293979"|"Rivadavia 497"|"2600"|""|"VT"|"03462421768"|"S"|VT3415|VT3415|71321.65|SALDO A: 30/01/2026 23:17:19|"176"|
3823|"hectorbullentini@yahoo.com.ar"|"E"|"BULLENTINI, Hector"|"5"|"27000000000"|"Belgrano 416"|"2107"|"3476017883"|"SL"|"3476017883"|"S"|SL2407|SL2407|561782.86|SALDO A: 30/01/2026 23:17:19|"5"|
3824|"hectorbullentini@yahoo.com.ar"|"E"|"BULLENTINI, Hector Ramon"|"1"|"20223474560"|"Belgrano 416"|"2107"|"3402-483840"|"SL"|"03476017883"|"N"|SL17883|SL17883|0.00|SALDO A: 30/01/2026 23:17:19|"5"|
3825|"Hectordanielquispe14@gmail.com"|"E"|"QUISPE, Hector Daniel"|"1"|"20317677279"|"Barra 2871 (entre Rueda y Virasoro) de 9 a 18hs"|"2000"|"3412528327"|"SL"|"3412528327"|"N"|SL4302|SL4302|0.89|SALDO A: 30/01/2026 23:17:19|"138"|
3826|"hectorjreschini@yahoo.com.ar"|"E"|"RESCHINI, Diego y Hector"|"1"|"30673995108"|"Rivadavia 401"|"2173"|"03464 - 15519304"|"CG"|"03464496276"|"N"|CG8461|CG8461|0.00|SALDO A: 30/01/2026 23:17:19|"238"|
3827|"hectorjreschini@yahoo.com.ar"|"E"|"MULTISERVICIO RESCHINI S SIMPLE"|"1"|"30717452190"|"Rivadavia 401"|"2173"|"03464 - 15519304"|"CG"|"03464496276"|"S"|CG10694|CG10694|0.00|SALDO A: 30/01/2026 23:17:19|"238"|
3828|"hectorlombi@hotmail.com"|"E"|"LOMBI, Hector Eduardo"|"6"|"20143684572"|"Mendoza 1296"|"2183"|""|"CG"|"3471009942"|"N"|CG9942|CG9942|0.00|SALDO A: 30/01/2026 23:17:19|"9"|
3829|"hectormigliozzi@hotmail.com"|"E"|"ALBONICO, Celina Veronica"|"1"|"27240266585"|"Ruta 9 374"|"2500"|""|"CG"|"3471437629"|"N"|CG9571|CG9571|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
3830|"hectormigliozzi@hotmail.com"|"E"|"MIGLIOZZI, Hector Juan"|"5"|"20145926174"|"Ruta 9 374"|"2500"|""|"CG"|"3471009187"|"S"|CG9187|CG9187|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
3831|"hectorsegovia2018@gmail.com"|"E"|"SEGOVIA, Gaston Andres"|"5"|"23390516509"|"Belgrano 471"|"2503"|"3471578876"|"CG"|"3471578876"|"S"|CG10819|CG10819|537344.60|SALDO A: 30/01/2026 23:17:19|"180"|
3832|"hectorsegovia2018@gmail.com"|"E"|"SEGOVIA, Hector Raul"|"6"|"20221029691"|"Belgrano 471"|"2503"|"3471578876"|"CG"|"3471578876"|"S"|CG10473|CG10473|0.00|SALDO A: 30/01/2026 23:17:19|"180"|
3833|"hectorsegovia2022@gmail.com"|"E"|"SEGOVIA, Hector"|"6"|"20221029691"|"Belgrano 471"|"2503"|"3471-578876"|"CG"|"3471578876"|"S"|CG1356|CG1356|0.00|SALDO A: 30/01/2026 23:17:19|"180"|
3834|"heldbrisa0@gmail.com"|"E"|"HELD, Brisa"|"5"|"20374160304"|"Gral Savio 299"|"2156"|""|"SL"|"03415465677"|"N"|SL2345|SL2345|0.00|SALDO A: 30/01/2026 23:17:19|"70"|
3835|"helendefran629@gmail.com"|"E"|"FIGUEROA, Carolina"|"5"|"23000000000"|"Savio 96"|"2900"|"3364-520807"|"SN"|"03364404109"|"N"|SN4109|SN4109|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
3836|"heraldoschrittels@hotmail.com"|"E"|"SCHRITTELS, Heraldo"|"6"|"20257157009"|"Balcarce 1272"|"2900"|"0336-154390453"|"SN"|"03329002853"|"N"|SN2853|SN2853|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
3837|"herascombustibles@hotmail.com"|"E"|"HERAS, Lidia Aide"|"5"|"27050886382"|"Calle Ocho nro 425"|"2609"|"03462-15532445"|"VT"|"03462008188"|"S"|VT8188|VT8188|0.00|SALDO A: 30/01/2026 23:17:19|"115"|
3838|"hernan.canalla@hotmail.com"|"E"|"SANCHEZ, Damian y Hernan"|"1"|"30709908495"|"Av. San Martin 1998"|"2200"|"03476-15605953"|"SL"|"3476428907"|"S"|SL293|SL293|2080861.65|SALDO A: 30/01/2026 23:17:19|"154"|
3839|"hernan.capretto@hotmail.com"|"E"|"CAPRETTO, Carlos Hernan"|"5"|"23228995649"|"Mitre 278"|"2603"|"03462-15564384"|"VT"|"03462007692"|"S"|VT7692|VT7692|0.00|SALDO A: 30/01/2026 23:17:19|"500"|
3840|"hernan_b81@hotmail.com"|"E"|"BONINO, Hernan Diego"|"1"|"20272448958"|"Tucuman 2015"|"2170"|"03464-15685652"|"CG"|"03471009361"|"N"|CG9361|CG9361|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
3841|"hernan_c74@hotmail.com"|"E"|"CIPOLLONE, Hernan Miguel"|"5"|"20238019703"|"Av San Martin 1002"|"2451"|"3406-562511"|"CG"|"3406562511"|"S"|CG1271|CG1271|109343.14|SALDO A: 30/01/2026 23:17:19|"702"|
3842|"hernan_c74@hotmail.com"|"E"|"CIPOLLONE, Hernan Miguel"|"6"|"20238019703"|"Av San Martin 1002"|"2451"|"3406-562511"|"CG"|"3406562511"|"S"|CG1267|CG1267|0.00|SALDO A: 30/01/2026 23:17:19|"702"|
3843|"hernan1976figueroa@hotmail.com"|"E"|"CICCOCIOPPO, Natalia Paula"|"6"|"27273478758"|"Delfo Cabrera 2048"|"2508"|"03471-15682261"|"CG"|"03471009416"|"S"|CG9416|CG9416|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
3844|"hernan73@outlook.com"|"E"|"SANCHEZ, Hernan"|"5"|"20230471259"|"E. Peron 383"|"2919"|"03400-15664306"|"SN"|"03329000465"|"S"|SN3699|SN3699|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
3845|"hernan73@outlook.com"|"E"|"SANCHEZ, Hernan"|"1"|"20230471259"|"E. Peron 383"|"2919"|"03400-15664306"|"SN"|"03329000465"|"S"|SN465|SN465|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
3846|"hernanarban@hotmail.com"|"E"|"ARBAN, Hernan"|"6"|"24244037409"|"San Martin y Eva perón"|"2177"|"03465 - 15654638"|"VT"|"03462006210"|"N"|VT6210|VT6210|0.00|SALDO A: 30/01/2026 23:17:19|"21"|
3847|"hernanarocha@hotmail.com"|"E"|"ROCHA HERNAN, FERNANDEZ MARTIN SS"|"1"|"30716311534"|"Ruta 9 KM 374"|"2500"|""|"CG"|"3471678137"|"N"|CG9924|CG9924|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
3848|"hernancordoba@gmail.com"|"E"|"CORDOBA, Hernan Cesar"|"6"|"23276687379"|"Manuel Leiva 963"|"2535"|"03401-15402076"|"CG"|"3471009339"|"N"|CG9339|CG9339|0.00|SALDO A: 30/01/2026 23:17:19|"60"|
3849|"hernancordoba@gmail.com"|"E"|"MANSILLA, Eliana Veronica"|"6"|"27264072870"|"Manuel Leiva 963"|"2535"|"03401-15402076"|"CG"|"3041422992"|"N"|CG9650|CG9650|0.00|SALDO A: 30/01/2026 23:17:19|"60"|
3850|"hernancordoba@gmail.com"|"E"|"CORDOBA, Hernan Cesar"|"6"|"23276687379"|"Manuel Leiva 963"|"2535"|"03401-15402076"|"CG"|"3041422992"|"S"|CG10928|CG10928|74957.72|SALDO A: 30/01/2026 23:17:19|"60"|
3851|"hernancoria328@gmail.com"|"E"|"CORIA, Alberico Hernan"|"5"|"20367202042"|"Edison 1280"|"2645"|"03468-15612227"|"VT"|"03462017982"|"S"|VT17982|VT17982|338824.97|SALDO A: 30/01/2026 23:17:19|"514"|
3852|"hernandezbranco0@gmail.com"|"E"|"HERNANDEZ, Branco Jesus"|"5"|"20389791963"|"1 de Mayo 1121"|"2183"|"03464514440"|"CG"|"03471010054"|"S"|CG10054|CG10054|0.00|SALDO A: 30/01/2026 23:17:19|"9"|
3853|"hernandianda@gmail.com"|"E"|"DIANDA, Hernan"|"5"|"20334905250"|"Cerrito 284"|"2918"|"3400-665840"|"SN"|"03364404191"|"N"|SN4191|SN4191|0.00|SALDO A: 30/01/2026 23:17:19|"413"|
3854|"hernandt_76@hotmail.com"|"E"|"LANDABURU, Adriana Virginia"|"6"|"27118308730"|"Mendoza 4462"|"2000"|"3415329063"|"SL"|"3411140"|"N"|SL4101|SL4101|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
3855|"Hernanfm2003@yahoo.com.ar"|"E"|"MARTINI, Hernan Fabio"|"5"|"20214174678"|"San Martin 2627"|"2200"|"34766608431"|"SL"|"3476017887"|"S"|SL2445|SL2445|124684.09|SALDO A: 30/01/2026 23:17:19|"154"|
3856|"hernangaston832@gmail.com"|"E"|"AGUILAR, Hernan Gaston"|"6"|"20291735526"|"Calle 66 Bis Nº 445"|"2607"|"03462 - 15555498"|"VT"|"03462005726"|"S"|VT5726|VT5726|0.00|SALDO A: 30/01/2026 23:17:19|"178"|
3857|"hernan-martin@hotmail.com"|"E"|"MARTIN, Jose Manuel"|"1"|"20061871331"|"Richieri 172"|"2156"|"0341-154682295"|"SL"|"3414916237"|"N"|SL434|SL434|0.00|SALDO A: 30/01/2026 23:17:19|"70"|
3858|"hernanmontes1@hotmail.com"|"E"|"MONTES, Hernan Jose A"|"1"|"20261246164"|"Ovidio Lagos 1882"|"2170"|"3464 - 15445140"|"CG"|"3471001217"|"S"|CG1217|CG1217|433638.62|SALDO A: 30/01/2026 23:17:19|"36"|
3859|"hernanmontes1@hotmail.com"|"E"|"MONTES, Hernan Jose A"|"5"|"20261246164"|"Ovidio Lagos 1882"|"2170"|"3464 - 15445140"|"CG"|"3471001217"|"S"|CG1218|CG1218|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
3860|"hernantroyano10@gmail.com"|"E"|"GARCIA, Mariana Andrea"|"1"|"27283942711"|"Alem 1483"|"2000"|"3416405711"|"SL"|"3416405771"|"S"|SL4390|SL4390|0.01|SALDO A: 30/01/2026 23:17:19|"138"|
3861|"herreramarta787@gmail.com"|"E"|"HERRERA, Marta Mabel"|"5"|"27146226715"|"Entre Rios 899"|"2501"|""|"CG"|"03471497261"|"S"|CG9579|CG9579|683907.64|SALDO A: 30/01/2026 23:17:19|"24"|
3862|"herreropaula@hotmail.com"|"E"|"HERRERO, Paula"|"5"|"27303903513"|"Bv Lopez 1325"|"2107"|""|"SL"|"3416604938"|"S"|SL2849|SL2849|0.00|SALDO A: 30/01/2026 23:17:19|"300"|
3863|"hgjuan@yahoo.com.ar"|"E"|"SCAMPINO, Maria"|"6"|"27245136191"|"Estanislao López 466"|"2179"|"0341 - 156141070"|"VT"|"03465497041"|"N"|VT4388|VT4388|0.00|SALDO A: 30/01/2026 23:17:19|"22"|
3864|"h-guglielmetti@hotmail.com"|"E"|"GUGLIELMETTI, Horacio"|"6"|"20227538822"|"Urquiza 529 (1er piso)"|"2900"|"3364-522768"|"SN"|"03364404119"|"N"|SN4119|SN4119|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
3865|"hhlavallen@gmail.con"|"E"|"PALLADINO, Soña Beatriz"|"6"|"27204470559"|"Buenos Aires 24"|"2585"|"03467 - 15444822"|"VT"|"03462015848"|"N"|VT15848|VT15848|0.00|SALDO A: 30/01/2026 23:17:19|"187"|
3866|"hierrosbonelli@arnetbiz.com.ar"|"E"|"ING OSCAR A BONELLI SA"|"1"|"30586753912"|"Av Savio 1509"|"2900"|""|"SN"|"03364423444"|"N"|SN3144|SN3144|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
3867|"hijosdeomarbutara@hotmail.com"|"E"|"HIJOS DE Omar Butara"|"1"|"30707774335"|"San Martin e Iribas"|"2914"|""|"SN"|"03407489473"|"N"|SN1010|SN1010|0.00|SALDO A: 30/01/2026 23:17:19|"401"|
3868|"hildaanrique@hotmail.com"|"E"|"ANRIQUE Hilda Noemi"|"6"|"27125962411"|"25 De Mayo 1157"|"2142"|"3413578563"|"SL"|"3414904352"|"N"|SL17539|SL17539|0.00|SALDO A: 30/01/2026 23:17:19|"303"|
3869|"hildaanrique@hotmail.com"|"E"|"ANRIQUE, Hilda"|"5"|"27125962411"|"25 de mayo 1157"|"2142"|""|"SL"|"3414904352"|"N"|SL2037|SL2037|0.00|SALDO A: 30/01/2026 23:17:19|"303"|
3870|"hildaanrique1@hotmail.com"|"E"|"GIMENEZ, Laura Roxana"|"5"|"27303796288"|"Los arrayanes 2036"|"2156"|""|"SL"|"347600083"|"S"|SL1083|SL1083|1433649.48|SALDO A: 30/01/2026 23:17:19|"70"|
3871|"hildanlucchesi@hotmail.com"|"E"|"LUCCHESI, Hilda Noemi"|"6"|"27111617339"|"Garibaldi 249"|"2900"|""|"SN"|"03364485641"|"N"|SN621|SN621|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
3872|"hilmarescamez@hotmail.com"|"E"|"ESCAMEZ, Hilmar Pedro"|"5"|"20272115827"|"Pasco 616"|"2000"|"3464552174"|"SL"|"3464552174"|"S"|SL4701|SL4701|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
3873|"hjlandazuri@hotmail.com"|"E"|"LANDAZURI, Juan Carlos"|"5"|"20060772615"|"Santa Fe 129"|"2633"|"0341- 155996437"|"VT"|"03465493205"|"S"|VT8286|VT8286|0.00|SALDO A: 30/01/2026 23:17:19|"53"|
3874|"hlombardi01@gmail.com"|"E"|"MANAGER SOFTWARE DE GESTIO SRL"|"1"|"30716920115"|"25 de Mayo 1610"|"2600"|"03462-15327080"|"VT"|"03462007024"|"N"|VT7024|VT7024|-0.01|SALDO A: 30/01/2026 23:17:19|"176"|
3875|"hmontes@arnet.com.ar"|"E"|"MAIONCHI, Maria"|"6"|"27168017354"|"20 de Junio 326"|"2138"|""|"CG"|"3414941546"|"N"|CG8727|CG8727|0.00|SALDO A: 30/01/2026 23:17:19|"31"|
3876|"hnavall@hotmail.com"|"E"|"NAVALL, Horacio Javier (Mavina)"|"1"|"20143019161"|"Ruta 12 e Isla Malvina"|"2625"|"03468 - 15562836"|"VT"|"03462015219"|"S"|VT15219|VT15219|0.00|SALDO A: 30/01/2026 23:17:19|"231"|
3877|"hnavall@hotmail.com"|"E"|"NAVALL, Horacio Javier (104)"|"1"|"20143019161"|"San Luis 104"|"2627"|""|"VT"|"03468495004"|"S"|VT14884|VT14884|0.00|SALDO A: 30/01/2026 23:17:19|"227"|
3878|"hogar_repuestos@arnet.com.ar"|"E"|"LAMBERTI, Nelvy Margarita"|"6"|"27166346318"|"Ocampo 655"|"2500"|"3471 - 15675144"|"CG"|"3471423359"|"S"|CG7018|CG7018|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
3879|"hokidoki_709@hotmail.com.ar"|"E"|"MEDINA, Maria Alejandra"|"6"|"27240628592"|"Guiraldes 2412"|"2919"|"3364-642501"|"SN"|"03364404167"|"N"|SN4167|SN4167|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
3880|"hokidoki_709@hotmail.com.ar"|"E"|"MEDINA, Maria Alejandra"|"5"|"23000000000"|"Guiraldes 2412"|"2919"|"3364-642501"|"SN"|"03364404167"|"S"|SN4169|SN4169|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
3881|"holajunioprime@gmail.com"|"E"|"GUTIERREZ, Eduardo"|"5"|"23000000000"|"Maestro Reyna 430"|"2930"|"3329-331741"|"SN"|"03364405053"|"S"|SN5053|SN5053|0.00|SALDO A: 30/01/2026 23:17:19|"7001"|
3882|"hollywood_videos@hotmail.com"|"E"|"SILVESTRE, Edgardo"|"5"|"23000000000"|"Av Central Malv Arg 3175"|"2900"|"0336-154609972"|"SN"|"03329003308"|"S"|SN7112|SN7112|2009955.44|SALDO A: 30/01/2026 23:17:19|"400"|
3883|"hollywood_videos@hotmail.com"|"E"|"SILVESTRE, Edgardo"|"6"|"20232772868"|"Av Central Malv Arg 3175"|"2900"|"0336-154609972"|"SN"|"03329003308"|"N"|SN3308|SN3308|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
3884|"holtalex171@gmail.com"|"E"|"HOLT, Axel Leonardo"|"5"|"20455923159"|"San Luis 2159"|"2659"|"03468-15507524"|"VT"|"03462007534"|"S"|VT7534|VT7534|536319.00|SALDO A: 30/01/2026 23:17:19|"226"|
3885|"homero.d.valdez@gmail.com"|"E"|"CACERES, Miguel (Chacabuco)"|"6"|"20326582043"|"Damaso Valdez y Chacabuco"|"2900"|"3364-214720"|"SN"|"03329003151"|"N"|SN3151|SN3151|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
3886|"homero.laemilia@gmail.com"|"E"|"CACERES, Miguel (37)"|"6"|"20326582043"|"L Cordova 37"|"2900"|"3364-214720"|"SN"|"03329003652"|"N"|SN3652|SN3652|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
3887|"homero.viale@gmail.com"|"E"|"CACERES, Carlos"|"6"|"20287703083"|"Viale 394"|"2900"|"3364-214720"|"SN"|"03364403653"|"N"|SN3653|SN3653|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
3888|"homero.viale@gmail.com"|"E"|"CACERES, Carlos"|"1"|"20287703083"|"Viale 394"|"2900"|"3364-214720"|"SN"|"03364403653"|"N"|SN4087|SN4087|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
3889|"horacio_favia@yahoo.com,ar"|"E"|"CANNAVINA, Antonio"|"1"|"20935788731"|"Ruta 33 Km 848"|"2121"|""|"SL"|"3476417037"|"N"|SL17037|SL17037|0.00|SALDO A: 30/01/2026 23:17:19|"124"|
3890|"horacio_favia@yahoo.com.ar"|"E"|"CANNAVINA, Antonio, Maria Josefina y Angiolino"|"1"|"33695358119"|"Bartolo Morelli 1197"|"2121"|"3414951115"|"SL"|"3414951115"|"N"|SL17027|SL17027|0.00|SALDO A: 30/01/2026 23:17:19|"124"|
3891|"horacio_favia@yahoo.com.ar"|"E"|"OLMEDO, Adriana Beatriz"|"5"|"27124613634"|"Avda Eva Peron 7882"|"2121"|"3412815647"|"SL"|"3412815647"|"S"|SL1187|SL1187|0.00|SALDO A: 30/01/2026 23:17:19|"124"|
3892|"horacio_favia@yahoo.com.ar"|"E"|"FAVIA, Mariano Alejandro"|"1"|"23329689719"|"Colon 2290"|"2170"|"341-5815647"|"CG"|"3412815647"|"S"|CG11176|CG11176|72657.98|SALDO A: 30/01/2026 23:17:19|"36"|
3893|"horacio_favia@yahoo.com.ar"|"E"|"FAVIA, Mariano Alejandro"|"5"|"23329689719"|"Colon 2290"|"2170"|"341-5815647"|"CG"|"3412815647"|"S"|CG11177|CG11177|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
3894|"horacio_favia@yahoo.com.ar"|"E"|"SABETTA GIANI CLAUDIO"|"1"|"27352493584"|"Bv Colon 2290"|"2170"|"341-5815647"|"CG"|"3412815647"|"N"|CG10791|CG10791|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
3895|"horacio_favia@yahoo.com.ar"|"E"|"SABETTA GIANI CLAUDIO"|"5"|"27352493584"|"Bv Colon 2290"|"2170"|"341-5815647"|"CG"|"3412815647"|"N"|CG10792|CG10792|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
3896|"horacio_taborda@hotmail.com"|"E"|"TABORDA, Horacio Antonio"|"6"|"20243256578"|"1 de Mayo 1933"|"2170"|""|"CG"|"3464423261"|"N"|CG8490|CG8490|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
3897|"horda40@hotmail.com"|"E"|"DOMINGO, Daniel"|"5"|"23000000000"|"Pte Peron 1344"|"2900"|"0336-154313998"|"SN"|"03364449689"|"S"|SN3117|SN3117|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
3898|"horda40@hotmail.com"|"E"|"DOMINGO, Daniel"|"6"|"20229542746"|"Pte Peron 1344"|"2900"|"3364-313998"|"SN"|"03364449689"|"N"|SN2879|SN2879|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
3899|"horiherrero07@gmail.com"|"E"|"HERRERO, Horacion Anibal"|"1"|"20201479747"|"E Lopez 1221"|"2107"|"3416853734"|"SL"|"3476001074"|"S"|SL1074|SL1074|89452.21|SALDO A: 30/01/2026 23:17:19|"300"|
3900|"horusrosario@hotmail.com"|"E"|"BAGNI, Jeronimo"|"1"|"20416555371"|"Dorrego 1599"|"2000"|"3416651446"|"SL"|"3416651446"|"S"|SL4707|SL4707|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
3901|"horusrosario@hotmail.com"|"E"|"BAGNI, Sebastian Alberto"|"1"|"20219468327"|"Dorrego 1599"|"2000"|"3416651446"|"SL"|"3416651446"|"N"|SL4291|SL4291|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
3902|"hotelcentral@red-belgrano.com.ar"|"E"|"DIAZ, Gustavo Guillermo"|"6"|"20138605052"|"San Martin 1298"|"2605"|""|"VT"|"03462490014"|"N"|VT3903|VT3903|0.00|SALDO A: 30/01/2026 23:17:19|"159"|
3903|"hotelcentral@red-belgrano.com.ar"|"E"|"DIAZ, Gustavo Guillermo"|"1"|"20138605052"|"San Martin 1298"|"2605"|""|"VT"|"03462490014"|"N"|VT3909|VT3909|0.00|SALDO A: 30/01/2026 23:17:19|"159"|
3904|"Hotelfestm@gmail.com"|"E"|"RITONDALE TRAVERSO, Juan Pablo"|"1"|"20265904824"|"Alvarez Thomas N 1002"|"2000"|"3415814700"|"SL"|"3415814700"|"S"|SL4041|SL4041|64959.10|SALDO A: 30/01/2026 23:17:19|"138"|
3905|"hotelvictoria2014@hotmail.com"|"E"|"ANGELUCCI, Daniel Alejandro"|"5"|"20222795592"|"Cordoba y Belgrano"|"2624"|"03468-15507786"|"VT"|"03462007442"|"S"|VT7442|VT7442|0.00|SALDO A: 30/01/2026 23:17:19|"188"|
3906|"hovimueblesyblanco@hotmail.com"|"E"|"TARPIN, Patricia"|"6"|"27170112658"|"Iturraspe 402"|"2600"|""|"VT"|"03462424902"|"N"|VT3247|VT3247|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
3907|"hroca73@gmil.com"|"E"|"DEBIASE, Daniela"|"5"|"24093783"|"E. Lopez 328"|"2601"|"03462-15516319"|"VT"|"03462006441"|"S"|VT6441|VT6441|0.00|SALDO A: 30/01/2026 23:17:19|"119"|
3908|"huangahuaen@gmail.com"|"E"|"CHEN RONGCAI"|"5"|"20954974929"|"Chile 1142"|"2600"|""|"VT"|"03462007642"|"S"|VT7642|VT7642|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
3909|"huangahuaen@gmail.com"|"E"|"CHEN RONGCAI"|"5"|"20954974929"|"ALEM 840"|"2600"|""|"VT"|"03462007644"|"S"|VT7644|VT7644|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
3910|"huangahuaen@gmail.com"|"E"|"CHEN, Rongcai"|"5"|"20954974929"|"Chile 2"|"2600"|""|"VT"|"03462007146"|"S"|VT7146|VT7146|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
3911|"huanhua986@gmail.com"|"E"|"HUANG HUAHONG"|"5"|"27943324706"|"Santa fe 499"|"2643"|"03468-15536485"|"VT"|"3468536485"|"S"|VT7792|VT7792|0.00|SALDO A: 30/01/2026 23:17:19|"220"|
3912|"huevo_0006@hotmail.com"|"E"|"MENICHELLI, Matias Ariel"|"1"|"20341719438"|"San Martin 425"|"2119"|"0341-153215370"|"SL"|"03476017517"|"S"|SL17517|SL17517|0.00|SALDO A: 30/01/2026 23:17:19|"189"|
3913|"hughesfootballclub1542@gmail.com"|"E"|"HUGHES FOOT BALL CLUB"|"4"|"30535681135"|""|"2725"|"02473-15462828"|"VT"|"03462007006"|"S"|VT7006|VT7006|0.00|SALDO A: 30/01/2026 23:17:19|"84"|
3914|"hugo.grasso.hg@gmail.com"|"E"|"GRASSO, Hugo Dante"|"1"|"20167709592"|"Bonplan N 879"|"2000"|"3414685001"|"SL"|"3416415063"|"S"|SL4030|SL4030|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
3915|"hugo.pare.1996@gmail.com"|"E"|"PARE, Hugo Leonel"|"5"|"20394542114"|"Uruguay 2067"|"2126"|"3476"|"SL"|"3416144106"|"N"|SL1185|SL1185|0.00|SALDO A: 30/01/2026 23:17:19|"255"|
3916|"hugoauat@hotmail.com"|"E"|"AUAT, Hugo Orlando"|"6"|"23129488999"|"Avenida Dorrego 1702"|"2200"|"03476-15535438"|"SL"|"03476422393"|"N"|SL17541|SL17541|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
3917|"hugoauat@hotmail.com"|"E"|"AUAT,  Assaf"|"1"|"23071720519"|"Dorrego 1702"|"2200"|"03476-15535438"|"SL"|"03476422393"|"N"|SL82|SL82|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
3918|"hugocordobez1@gmail.com"|"E"|"DOFFI, Roxana Daniela"|"6"|"27277337296"|"Avda. Badenia 255"|"2625"|"03468 - 15505073"|"VT"|"03468491089"|"S"|VT15522|VT15522|-0.60|SALDO A: 30/01/2026 23:17:19|"231"|
3919|"hugocordobez1@gmail.com"|"E"|"CORDOVEZ, Hugo Osmar"|"5"|"20267813656"|"Avda. Badenia 255"|"2625"|"03468 - 15568383"|"VT"|"03462015535"|"S"|VT15535|VT15535|0.00|SALDO A: 30/01/2026 23:17:19|"231"|
3920|"hugodselvaggio@arnetbiz.com.ar"|"E"|"SELVAGGIO, Hugo Daniel"|"1"|"20113655640"|"9 de Julio 509"|"2138"|""|"CG"|"03414942098"|"N"|CG7976|CG7976|0.00|SALDO A: 30/01/2026 23:17:19|"31"|
3921|"HugoGabrielbini@gmail.com"|"E"|"BINI, Hugo Gabriel"|"6"|"20276973216"|"Donado 638"|"2000"|"3413350075"|"SL"|"3413350075"|"S"|SL4444|SL4444|-0.36|SALDO A: 30/01/2026 23:17:19|"138"|
3922|"hugolombardi174@gmail.com"|"E"|"LOMBARDI, Hugo"|"5"|"20060745820"|"Moreno 938"|"2128"|"03402-427022"|"SN"|"03402010150"|"S"|SN10151|SN10151|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
3923|"hugorobertoflores777@gmail.com"|"E"|"FLORES, Gustavo"|"6"|"20277599520"|"San Martin 789"|"2142"|""|"CG"|"03476494322"|"N"|CG8107|CG8107|0.00|SALDO A: 30/01/2026 23:17:19|"141"|
3924|"huincas.sa@gmail.com"|"E"|"HUINCAS SA"|"1"|"30711838968"|"Ruta 33"|"2617"|"03462 - 15327276"|"VT"|"03462004772"|"S"|VT4772|VT4772|0.00|SALDO A: 30/01/2026 23:17:19|"144"|
3925|"humbertolacomba@hotmail.com"|"E"|"LACOMBA, Humberto"|"1"|"20224354836"|"Urquiza 16"|"2900"|"3364-621935"|"SN"|"03364404135"|"N"|SN4135|SN4135|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
3926|"humbertolacomba@hotmail.com"|"E"|"LACOMBA, Humberto"|"1"|"20224354836"|"Urquiza 16"|"2900"|""|"SN"|"03364404692"|"S"|SN4692|SN4692|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
3927|"ianni.julio@gmail.com"|"E"|"IANNI, Julio"|"1"|"20061070592"|"San Martin 490"|"2633"|""|"VT"|"03465493117"|"N"|VT4760|VT4760|0.00|SALDO A: 30/01/2026 23:17:19|"53"|
3928|"ianparente995@gmail.com"|"E"|"SILVESTRI, Valeria Noemí"|"6"|"27395054398"|"J R Rodriguez 1205"|"2323"|""|"CG"|"3471010869"|"N"|CG10869|CG10869|0.00|SALDO A: 30/01/2026 23:17:19|"130"|
3929|"iara3mili12@gmail.com"|"E"|"VEGLIO, David"|"5"|"23323318239"|"M Maiorano 382"|"2128"|""|"SN"|"03364404117"|"S"|SN4183|SN4183|406919.10|SALDO A: 30/01/2026 23:17:19|"13"|
3930|"iaraccatt@gmail.com"|"E"|"DEL GREGO, Iara"|"5"|"27435091461"|"San MArtin 54"|"2625"|"03468 - 15644252"|"VT"|"03462015403"|"N"|VT15403|VT15403|0.00|SALDO A: 30/01/2026 23:17:19|"231"|
3931|"ibarrau045@gmail.com"|"E"|"IBARRA, Uriel"|"5"|"20374025741"|"Marconi 506"|"2500"|"3471-341248"|"CG"|"3471341248"|"N"|CG10680|CG10680|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
3932|"ideal1y2@hotmail.com"|"E"|"BERTOLDO, Daniel Angel"|"1"|"20112416715"|"Calle 55 Nro 346"|"2607"|"03462 - 15566772"|"VT"|"03462451212"|"S"|VT3712|VT3712|0.00|SALDO A: 30/01/2026 23:17:19|"178"|
3933|"idomanicoeliana@gmail.com"|"E"|"IDOMANICO, Franco"|"5"|"20255207785"|"Rivadavia 166"|"2185"|"03467-15636339"|"CG"|"03467461681"|"N"|CG9129|CG9129|0.00|SALDO A: 30/01/2026 23:17:19|"152"|
3934|"igarzabaljose39@gmail.com"|"E"|"FIGAROTTA, Joanna"|"5"|"27336190407"|"Lugones 649 (B° Maldonado)"|"2204"|""|"SL"|"3476526814"|"S"|SL1443|SL1443|289783.47|SALDO A: 30/01/2026 23:17:19|"172"|
3935|"igelmopichu@gmail.com"|"E"|"IGELMO, Maria Alejandra"|"5"|"23000000000"|"Sarmiento 1105"|"2930"|"3329-332320"|"SN"|"03364405046"|"S"|SN5052|SN5052|-0.01|SALDO A: 30/01/2026 23:17:19|"7001"|
3936|"igelmopichu@gmail.com"|"E"|"IGELMO, Maria Alejandra"|"6"|"27245992896"|"Sarmiento 1105"|"2930"|"3329-332320"|"SN"|"03364405046"|"S"|SN5046|SN5046|0.00|SALDO A: 30/01/2026 23:17:19|"7001"|
3937|"ignacio.ricardini97@gmail.com"|"E"|"RICARDINI, Ignacio"|"5"|"23000000000"|"Emilio Cordova 263"|"2901"|"3364-292578"|"SN"|"03364401380"|"S"|SN1381|SN1381|193899.66|SALDO A: 30/01/2026 23:17:19|"408"|
3938|"ignacio.romagnoli.92@gmail.com"|"E"|"ROMAGNOLI, Joaquin"|"5"|"20396887259"|"Pringles 279"|"2105"|""|"SN"|"03402001556"|"S"|SN1556|SN1556|241987.70|SALDO A: 30/01/2026 23:17:19|"241"|
3939|"ignaciongomez86@gmail.com"|"E"|"GOMEZ, Ignacio Javier"|"5"|"20325006626"|"Almafuerte y Chacabuco"|"2600"|"03462-15663752"|"VT"|"03462007978"|"S"|VT7978|VT7978|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
3940|"ignaena@gmail.com"|"E"|"HERRERA, Ignacio Javier"|"1"|"23281575589"|"Intendente Loina 840"|"2580"|"3467-587267"|"CG"|"3467587267"|"S"|CG11089|CG11089|951484.17|SALDO A: 30/01/2026 23:17:19|"240"|
3941|"ijaurretche@gmail.com"|"E"|"JAURRETCHE, Ines"|"6"|"23161436364"|"Av Fray Luis Beltran 1584"|"2156"|""|"SL"|"3413634487"|"S"|SL2642|SL2642|28278.62|SALDO A: 30/01/2026 23:17:19|"70"|
3942|"iki.ss.eg@gmail.com"|"E"|"GIAVENO, Eric"|"5"|"20388159295"|"Belgrano 719 (frente Bomberos)"|"2521"|""|"CG"|"3471359845"|"N"|CG10748|CG10748|0.00|SALDO A: 30/01/2026 23:17:19|"118"|
3943|"ikiam9572@gmail.com"|"E"|"TAVOLAI, Sergio Salvador"|"6"|"23227535369"|"Esteban de Luca 2263"|"2000"|"3413766451"|"SL"|"3413766451"|"S"|SL4939|SL4939|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
3944|"ikiam9572@gmail.com"|"E"|"TAVOLAI, Sergio Salvador"|"6"|"23227535369"|"España 3633"|"2000"|"3413766451"|"SL"|"3413766451"|"S"|SL4318|SL4318|72066.82|SALDO A: 30/01/2026 23:17:19|"138"|
3945|"ileanaelisey@gmail.com"|"E"|"ELISEY, Ileana Patricia"|"5"|"27179853529"|"Avda 50 Nro 237"|"2607"|"03462 - 15414524"|"VT"|"03462450467"|"S"|VT8262|VT8262|0.00|SALDO A: 30/01/2026 23:17:19|"178"|
3946|"ileanagrodrigues@gmail.com"|"E"|"RODRIGUEZ, Ileana"|"5"|"27306867674"|"Rivadavia 918"|"2201"|""|"SL"|"3476002571"|"S"|SL2571|SL2571|0.00|SALDO A: 30/01/2026 23:17:19|"135"|
3947|"ileanapasciullo87@gmail.com"|"E"|"PASCIULLO, Noemi"|"6"|"23331232149"|"Pte Peron 1006"|"2900"|"3364-017952"|"SN"|"03364404454"|"N"|SN4454|SN4454|-47.28|SALDO A: 30/01/2026 23:17:19|"400"|
3948|"imp.sarm@hotmail.com"|"E"|"ROMERO, Marisabel Gladis"|"6"|"23215568474"|"Sarmiento 341"|"2633"|"03465 - 15448873"|"VT"|"03462004765"|"N"|VT4765|VT4765|-0.01|SALDO A: 30/01/2026 23:17:19|"53"|
3949|"Impallariagus@gmail.com"|"E"|"IMPALLARI, Agustin"|"1"|"23427048799"|"Sarmiento 555"|"2214"|""|"SL"|"3416530100"|"S"|SL2698|SL2698|0.00|SALDO A: 30/01/2026 23:17:19|"222"|
3950|"impositivo@ec-centro.com.ar"|"E"|"EL SHADDAI"|"5"|"30716763184"|"14 y 23"|"2505"|""|"CG"|"3471010247"|"S"|CG11033|CG11033|0.00|SALDO A: 30/01/2026 23:17:19|"102"|
3951|"impositivo@ec-centro.com.ar"|"E"|"EL SHADDAI SRL"|"1"|"30716763184"|"14 y 23"|"2505"|""|"CG"|"3471010247"|"S"|CG10247|CG10247|680562.05|SALDO A: 30/01/2026 23:17:19|"102"|
3952|"impositivo@ec-centro.com.ar"|"E"|"FIGUEROA, Andrea"|"1"|"27263558214"|"14 y 23"|"2505"|""|"CG"|"03471009477"|"N"|CG9477|CG9477|0.00|SALDO A: 30/01/2026 23:17:19|"102"|
3953|"imprentagravier@powervt.com.ar"|"E"|"GRAVIER, Carlos"|"5"|"23117910229"|"Lavalle 1755"|"2600"|"03462 - 15579502"|"VT"|"03462005809"|"S"|VT5809|VT5809|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
3954|"imprentagravier@powervt.com.ar"|"E"|"GAROFANETI, Nora Susana"|"6"|"27143543787"|"Lavalle 1755"|"2600"|"03462 - 15579502"|"VT"|"03462426491"|"N"|VT3682|VT3682|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
3955|"imprentagravier@powervt.com.ar"|"E"|"GRAVIER, Carlos"|"6"|"23117910229"|"Lavalle 1755"|"2600"|"03462 - 15579502"|"VT"|"03462426491"|"N"|VT3672|VT3672|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
3956|"imprentasarmiento@yahoo.com.ar"|"E"|"SARMIENTO, Hernan"|"6"|"20224384387"|"Ocampo 1252"|"2500"|"34715610620"|"CG"|"34715610620"|"N"|CG10279|CG10279|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
3957|"imprgraf@yahoo.com.ar"|"E"|"TANO, Lorena"|"5"|"27243970569"|"Roque S Peña 1361"|"2146"|"03401-648124"|"CG"|"3471010782"|"S"|CG10782|CG10782|0.00|SALDO A: 30/01/2026 23:17:19|"257"|
3958|"imprgraf@yahoo.com.ar"|"E"|"TANO, Lorena Maria del Lujan"|"6"|"27243970569"|"Roque Saens Peña 1361"|"2146"|"3401-648124"|"CG"|"3471010264"|"N"|CG10264|CG10264|0.00|SALDO A: 30/01/2026 23:17:19|"257"|
3959|"incor.prevencion@gmail.com"|"E"|"ALBERT, Juliana Rolandi"|"1"|"27261213619"|"Santa Fe 1231"|"2630"|"03465 - 15652275"|"VT"|"03462005862"|"N"|VT5862|VT5862|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
3960|"ines.banegas@hotmail.com"|"E"|"BANEGAS, Maria Ines"|"5"|"37667479"|"Belgrano 2237"|"2600"|"03462-15590629"|"VT"|"03462007360"|"S"|VT7360|VT7360|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
3961|"ines.l.kaminsky@gmail.com"|"E"|"KAMIÑSKY, Laura"|"6"|"27280555806"|"Buenos Aires 3663"|"2170"|"03464 - 15599916"|"CG"|"03464428462"|"N"|CG9830|CG9830|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
3962|"infantisharo@hotmail.com"|"E"|"INFANTI, Sharo eliseo"|"1"|"20377745303"|"9 de Julio 1250"|"2503"|"3471-6239"|"CG"|"3471623971"|"S"|CG1493|CG1493|0.00|SALDO A: 30/01/2026 23:17:19|"180"|
3963|"infantisharo@hotmail.com"|"E"|"INFANTI, Sharo eliseo"|"5"|"20377745303"|"9 de Julio 1250"|"2503"|"3471-6239"|"CG"|"3471623971"|"S"|CG1494|CG1494|0.00|SALDO A: 30/01/2026 23:17:19|"180"|
3964|"info.estudiodiab@gmail.com"|"E"|"RODRIGUEZ BLAISE, Laureano Elias"|"6"|"20960539835"|"Alem e Independencia"|"2187"|"3467414202"|"CG"|"3471010357"|"S"|CG1116|CG1116|0.00|SALDO A: 30/01/2026 23:17:19|"15"|
3965|"info.estudiodiab@gmail.com"|"E"|"RODRIGUEZ BLAISE, Laureano Elias"|"6"|"20960539835"|"San Martin y San Juan"|"2187"|"3467414202"|"CG"|"3471010357"|"S"|CG1149|CG1149|0.00|SALDO A: 30/01/2026 23:17:19|"15"|
3966|"info.estudiodiab@gmail.com"|"E"|"HERNANDEZ NOVOA MACHAEL ANDREINA"|"6"|"27958735664"|"San Martin y San Juan"|"2187"|"3467414202"|"CG"|"3471010357"|"N"|CG10357|CG10357|0.00|SALDO A: 30/01/2026 23:17:19|"15"|
3967|"info.themarketsn@gmail.com"|"E"|"JULIO PAGANINI SRL"|"1"|"30712046526"|"Nacion 501"|"2900"|"3364-312006"|"SN"|"03364404162"|"S"|SN4162|SN4162|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
3968|"info@cignolihnos.com.ar"|"E"|"CIGNOLI HNOS SRL"|"1"|"30673956862"|"Av Mayo 1088"|"2183"|"3464-526234"|"CG"|"3464526234"|"S"|CG10784|CG10784|0.00|SALDO A: 30/01/2026 23:17:19|"9"|
3969|"info@cotuanna.com"|"E"|"COLALUCCE, Julio Cesar"|"1"|"20240072085"|"Pte Peron 1365"|"2900"|"0336-154580626"|"SN"|"03329002884"|"N"|SN2884|SN2884|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
3970|"info@e-meneghetti.com.ar"|"E"|"MENEGHETTI, Juan Pablo"|"6"|"20345275070"|"Alverdi 1753"|"2508"|"03471-15619766"|"CG"|"03471009393"|"S"|CG9393|CG9393|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
3971|"info@e-menenghetti.com.ar"|"E"|"MENENGHETTI, Hugo Juan"|"1"|"20061822586"|"Alverdi 1753"|"2508"|"03471-15619766"|"CG"|"03471009354"|"N"|CG9354|CG9354|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
3972|"info@e-menenghetti.com.ar"|"E"|"MENENGHETTI, Hugo Juan"|"6"|"20061822586"|"Alverdi 1753"|"2508"|"03471-15619766"|"CG"|"03471009354"|"S"|CG10332|CG10332|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
3973|"info@estaciongruposur.com"|"E"|"SANTINELLI, Leandro"|"1"|"20341758603"|"18  1098"|"2505"|""|"CG"|"03471471611"|"N"|CG9325|CG9325|0.00|SALDO A: 30/01/2026 23:17:19|"102"|
3974|"info@estudioscaltriti.com"|"E"|"SCALTRITI, Roberto Eduardo"|"6"|"20120043243"|"Aizpuru 927"|"2500"|""|"CG"|"3471351920"|"N"|CG10120|CG10120|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
3975|"info@estudioscaltriti.com"|"E"|"SCALTRITI, Roberto Eduardo"|"1"|"20120043243"|"Balcarce 946"|"2500"|""|"CG"|"3471351920"|"N"|CG10670|CG10670|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
3976|"info@ferreteriatizul.com.ar"|"E"|"CENTANNI, Roberto Maria"|"1"|"23050780929"|"Balcarce 1813"|"2173"|"03464 - 15546249"|"VT"|"03462004148"|"S"|VT4148|VT4148|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
3977|"info@g.tek.com.ar"|"E"|"TOBALDI Luciana y MAGGIOLONI Gisel"|"6"|"30714150029"|"Rivadavia y Carcamo"|"2185"|"03467-15403342"|"CG"|"03467431458"|"S"|CG7478|CG7478|0.00|SALDO A: 30/01/2026 23:17:19|"152"|
3978|"info@goodwinds.net"|"E"|"GOOD WINDS SRL"|"1"|"30710941447"|"Acevedo 859"|"2919"|""|"SN"|"03364404833"|"S"|SN4833|SN4833|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
3979|"info@j32sistemas.com.ar"|"E"|"PETETTA, Jonatan"|"6"|"20313820239"|"Calle 53 Nº 312"|"2607"|"03462 - 15415112"|"VT"|"03462006316"|"N"|VT6316|VT6316|0.00|SALDO A: 30/01/2026 23:17:19|"178"|
3980|"info@lklibrerias.com.ar"|"E"|"CICERCHIA, Luis"|"1"|"20200177380"|"Rivadavia 699"|"2900"|""|"SN"|"03329000837"|"N"|SN837|SN837|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
3981|"info@lklibrerias.com.ar"|"E"|"ESTRECOM S.A."|"1"|"30717454738"|"Rivadavia1041"|"2900"|""|"SN"|"03364415253"|"S"|SN15253|SN15253|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
3982|"info@mellanoseguridad.com"|"E"|"MELLANO, Damian"|"1"|"20320740658"|"Ocampo y Alvear"|"2500"|"3413090222"|"CG"|"3413090222"|"N"|CG10354|CG10354|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
3983|"info@ms-computacion.com.ar"|"E"|"SIMONATO y PALMERO S.R.L."|"1"|"30711409137"|"Roldan 1680"|"2508"|"03471-15627600"|"CG"|"03471490315"|"N"|CG7964|CG7964|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
3984|"info@ms-computacion.com.ar"|"E"|"MS GLOBAL S.R.L."|"1"|"30711409137"|"Roldan 1680"|"2508"|"03471-15627600"|"CG"|"3471490315"|"S"|CG10960|CG10960|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
3985|"info@nativoseguridad.com.ar"|"E"|"NATIVO SEGURIDAD S.R.L"|"1"|"30717258831"|"San S Jujuy 1350"|"2500"|"3471-676556"|"CG"|"3471676556"|"S"|CG1577|CG1577|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
3986|"Info@oyant.com.ar"|"E"|"TORRES, Hugo Daniel"|"1"|"20175145592"|"Iturraspe 1625"|"2600"|"03462 - 15683720"|"VT"|"03462006570"|"S"|VT6570|VT6570|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
3987|"info@pieraccini.com.ar"|"E"|"PIERACCINI, Edgardo Daniel"|"1"|"20175144847"|"Junin 1245"|"2600"|"03462 - 15514425"|"VT"|"03462006354"|"N"|VT6354|VT6354|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
3988|"info@superdonjuan.com.ar"|"E"|"VIPERA, Juan Julio"|"1"|"20145521727"|"Roldan y Irazi"|"2508"|"03471-15670345"|"CG"|"03471461451"|"N"|CG9147|CG9147|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
3989|"info@superdonjuan.com.ar"|"E"|"NARDI, Liliana Aida"|"1"|"27148341759"|"Roldan y Irazi"|"2508"|"03471-15670345"|"CG"|"03471461451"|"S"|CG10751|CG10751|5038156.40|SALDO A: 30/01/2026 23:17:19|"10"|
3990|"info@taborraalarmas.com.ar"|"E"|"TABORRA, Gabriel Oscar"|"1"|"20203967218"|"Rivadavia 29"|"2500"|""|"CG"|"03471421372"|"N"|CG7656|CG7656|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
3991|"info@toninhnos.com.ar"|"E"|"TONIN HRNOS SRL"|"1"|"33711055989"|"San Martin 1115"|"2128"|"3402-549891 German"|"SN"|"03402420126"|"S"|SN21|SN21|125400.13|SALDO A: 30/01/2026 23:17:19|"13"|
3992|"infocontable@estudio-tournier.com.ar"|"E"|"SIENRA, Nicolas"|"1"|"20360081193"|"Av. San Lorenzo 823"|"2154"|""|"SL"|"03476001771"|"N"|SL1771|SL1771|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
3993|"infocontable@estudio-tournier.com.ar"|"E"|"FARRAY, Mirta  Beatriz"|"1"|"27042523998"|"Los Alamos 337"|"2132"|"0341 - 156919160"|"CG"|"03414935943"|"N"|CG8755|CG8755|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
3994|"infocontable@estudio-tournier.com.ar"|"E"|"ROBLES, Manuel y ROBLES Walter"|"1"|"30715457225"|"Candelaria 2045"|"2132"|"0341-153438017"|"CG"|"03471009486"|"S"|CG9486|CG9486|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
3995|"infocontable@estudio-tournier.com.ar"|"E"|"ROBLES, Manuel y ROBLES Walter"|"5"|"30715457225"|"Candelaria 2045"|"2132"|"0341-153438017"|"CG"|"3471009486"|"S"|CG10801|CG10801|274457.91|SALDO A: 30/01/2026 23:17:19|"73"|
3996|"infocontable@estudio-tournier.com.ar"|"E"|"GALIANA, HERNAN & CRINITI, MARIELA SS"|"1"|"30716662264"|"Los Alamor 337"|"2132"|"341"|"SL"|"3476001066"|"N"|SL1066|SL1066|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
3997|"infoferreteria@mypgroup.com"|"E"|"LA INDUSTRIAL FERRETERA SRL"|"1"|"33712827209"|"Ruta 11 y Pasaje Busetich"|"2200"|""|"SL"|"03476435089"|"N"|SL236|SL236|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
3998|"infoferreteria@mypgroup.com"|"E"|"PODPROLOG SRL"|"1"|"30709233773"|"Ruta Nacional 11 1250"|"2200"|"03476-15589286"|"SL"|"03476441779"|"N"|SL17772|SL17772|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
3999|"informes@marcam-srl.com.ar"|"E"|"GAUNA, Fernando Ezequiel"|"6"|"20322571187"|"Juan Semino 333"|"2138"|""|"CG"|"03476423849"|"N"|CG9450|CG9450|0.00|SALDO A: 30/01/2026 23:17:19|"31"|
4000|"ingpalena@hotmail.com"|"E"|"PALENA, Jose"|"6"|"20117979564"|"San Martin 127"|"2661"|"03468 - 15414069"|"VT"|"03468400247"|"N"|VT15049|VT15049|0.00|SALDO A: 30/01/2026 23:17:19|"230"|
4001|"inostrozabelen2020@gmail.com"|"E"|"MARTINS, Joaquin"|"1"|"20137201764"|"L.Torre y Constantin"|"2128"|"341-527498 Leo"|"SN"|"03402426204"|"S"|SN73|SN73|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
4002|"intensemosh@hotmail.com"|"E"|"HERRERA, Fernando"|"6"|"20214975948"|"Tupa 2263"|"2132"|"341-5520559"|"CG"|"3415520559"|"S"|CG1156|CG1156|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
4003|"interfaztelecentro@gmail.com"|"E"|"SANCHEZ, Eugenio"|"6"|"20129223929"|"De La Nacion 467"|"2900"|"3364-250089"|"SN"|"03364406018"|"S"|SN6018|SN6018|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
4004|"interfaztelecentro@gmail.com"|"E"|"SANCHEZ, Eugenio"|"5"|"23000000000"|"De La Nacion 467"|"2900"|"3364-250089"|"SN"|"03364406018"|"S"|SN6019|SN6019|60112.49|SALDO A: 30/01/2026 23:17:19|"400"|
4005|"intruderaz09@gmail.com"|"E"|"VELAZQUEZ, Hortensia"|"6"|"27061747325"|"Jose Ingenieros 369"|"2900"|"3364-316311"|"SN"|"03364403508"|"N"|SN3508|SN3508|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
4006|"ioanny_15@hotmail.com"|"E"|"MONDINO, Silvia Carina"|"5"|"27230313127"|"Avda. Córdoba 134"|"2627"|"03468 - 15546362"|"VT"|"03462015697"|"S"|VT15697|VT15697|0.00|SALDO A: 30/01/2026 23:17:19|"227"|
4007|"iolguin@hotmail.com"|"E"|"OLGUIN, Bernando Ivan"|"6"|"20321034005"|"Brown 837"|"2600"|"03462 - 15614461"|"VT"|"03462006160"|"N"|VT6160|VT6160|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
4008|"iolguin@hotmail.com"|"E"|"DALZOTTO, Marcelo Victor"|"1"|"20169323012"|"Brown 924"|"2600"|"03462 - 15614461"|"VT"|"03462006004"|"N"|VT6004|VT6004|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
4009|"iolguin@hotmail.com"|"E"|"DALZOTTO, Nelson Gaston"|"6"|"20320755159"|"Brown 837"|"2600"|"03462-15614461"|"VT"|"03462006806"|"N"|VT6806|VT6806|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
4010|"iommineli@gmail.com"|"E"|"ZADOROZNY, Nelida"|"5"|"27037639171"|"Moreno 1173"|"2732"|"03462 - 15611432"|"VT"|"03462005965"|"S"|VT5965|VT5965|0.00|SALDO A: 30/01/2026 23:17:19|"59"|
4011|"ipdeidos@gmail.com"|"E"|"ORLANDONI, Luis Ángel"|"6"|"20290853479"|"Maipú 746"|"2000"|"3416491982"|"SL"|"3416491982"|"S"|SL4285|SL4285|0.43|SALDO A: 30/01/2026 23:17:19|"138"|
4012|"ipnos_72@hotmail.com"|"E"|"GAMBINI, Sandra Elizabeth"|"6"|"27240843205"|"Pte. Peron 650"|"6100"|"03382 - 15410694"|"VT"|"03462005213"|"N"|VT5213|VT5213|0.00|SALDO A: 30/01/2026 23:17:19|"139"|
4013|"ipnos_72@hotmail.com"|"E"|"GAMBINI, Sandra"|"5"|"27240843205"|"Pte. Peron 650"|"6100"|"03382 - 15456753"|"VT"|"03462003988"|"N"|VT3988|VT3988|0.00|SALDO A: 30/01/2026 23:17:19|"139"|
4014|"ipnos_72@hotmail.com"|"E"|"GAMBINI, Sandra"|"5"|"27240843205"|"laprida 510"|"2600"|"03382 - 15410694"|"VT"|"03462005594"|"S"|VT5223|VT5223|-0.53|SALDO A: 30/01/2026 23:17:19|"176"|
4015|"ipnos_72@hotmail.com.ar"|"E"|"GAMBINI, Sandra"|"6"|"27240843205"|"Jujuy 541"|"6100"|"03382 - 15410694"|"VT"|"03462005594"|"N"|VT5594|VT5594|0.00|SALDO A: 30/01/2026 23:17:19|"139"|
4016|"iralatiziano@gmail.com"|"E"|"KIOSCO ROMA"|"5"|"27427001178"|"Calle Publica sin numero"|"2589"|"03467-15417796"|"VT"|"3467417796"|"N"|VT7708|VT7708|0.00|SALDO A: 30/01/2026 23:17:19|"601"|
4017|"Irenebrenner0@gmail.com"|"E"|"MIÑOZ, Irene"|"5"|"27292375897"|"Calle 15 4301"|"2202"|"3476213522"|"SL"|"3476213522"|"S"|SL2369|SL2369|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
4018|"ireneortiz0120@gmail.com"|"E"|"ORTIZ, Rocio Natalia"|"5"|"32266715"|"Carlos Casado 678"|"2630"|""|"VT"|"03462007134"|"N"|VT7134|VT7134|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
4019|"iriartemarleonela@gmail.com"|"E"|"IRIARTE, Marcia Leonela"|"5"|"27374037566"|"San Pablo 208"|"2592"|"3467-522020"|"CG"|"3467522020"|"S"|CG1701|CG1701|0.00|SALDO A: 30/01/2026 23:17:19|"521"|
4020|"irinaortiz@hotmail.com"|"E"|"ORTIZ, Irina"|"6"|"27378245015"|"Chiclana 15"|"2900"|"3364-632407"|"SN"|"03364403465"|"N"|SN3465|SN3465|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
4021|"irisperoni@hotmail.com"|"E"|"PERONI, Iris"|"5"|"27263189901"|"Magallanes 299"|"6100"|"03382-15466434"|"VT"|"03462008092"|"S"|VT8092|VT8092|0.00|SALDO A: 30/01/2026 23:17:19|"139"|
4022|"irisperoni@hotmail.com"|"E"|"PERONI, Hector Oscar"|"5"|"20118634234"|"Galan 201"|"6100"|""|"VT"|"03462008096"|"S"|VT8096|VT8096|235430.96|SALDO A: 30/01/2026 23:17:19|"139"|
4023|"irisperoni@hotmail.com"|"E"|"PERONI, Iris Analia"|"1"|"27263189901"|"Magallanes 299"|"6100"|"03382 - 15466434"|"VT"|"03462006786"|"S"|VT6786|VT6786|0.00|SALDO A: 30/01/2026 23:17:19|"139"|
4024|"irisraffaeli57@gmail.com"|"E"|"RAFFAELLI, Iris Rosa"|"6"|"27126882004"|"Calle 60  Nro. 238"|"2607"|""|"VT"|"03462451714"|"S"|VT8509|VT8509|0.00|SALDO A: 30/01/2026 23:17:19|"178"|
4025|"irmaargentinachaparro@gmail.com"|"E"|"CHAPARRO, Irma"|"5"|"23000000000"|"Olleros 84"|"2900"|""|"SN"|"03364450902"|"S"|SN610|SN610|61776.77|SALDO A: 30/01/2026 23:17:19|"400"|
4026|"irmaargentinachaparro@gmail.com"|"E"|"CHAPARRO, Irma"|"1"|"27057220967"|"Olleros 84"|"2900"|""|"SN"|"03364450902"|"N"|SN603|SN603|-631.84|SALDO A: 30/01/2026 23:17:19|"400"|
4027|"irmacalo.24@gmail.com"|"E"|"RIOS, Lorena"|"5"|"27278914130"|"Garay 2626"|"2451"|"3406-430027"|"CG"|"3406430027"|"S"|CG1707|CG1707|0.00|SALDO A: 30/01/2026 23:17:19|"10001"|
4028|"isa.jony.giova@gmail.com"|"E"|"TORREZ, Marcos"|"1"|"20134878097"|"Cochabamba 97"|"2918"|"3364-545380"|"SN"|"03364404206"|"N"|SN4206|SN4206|0.00|SALDO A: 30/01/2026 23:17:19|"413"|
4029|"isa.jony.giova@gmail.com"|"E"|"TORREZ, Marcos"|"5"|"23000000000"|"Cochabamba 97"|"2918"|""|"SN"|"03364415258"|"N"|SN15258|SN15258|0.00|SALDO A: 30/01/2026 23:17:19|"413"|
4030|"isaacescarre16@gmail.com"|"E"|"ROMERO, Augusto"|"6"|"20438428535"|"Nicolas M Alvarez 603"|"2107"|"3416936847"|"SL"|"3416936847"|"N"|SL2224|SL2224|0.01|SALDO A: 30/01/2026 23:17:19|"5"|
4031|"Isaacgaboto320@hotmail.com"|"E"|"ALARCON, Isaac"|"6"|"27132938275"|"Irala 645"|"2208"|""|"SL"|"03476488189"|"S"|SL2756|SL2756|0.00|SALDO A: 30/01/2026 23:17:19|"245"|
4032|"isabel_de_cristofano@live.com.ar"|"E"|"DE CRISTOFANO, Norberto"|"1"|"20060587907"|"San Nicolas 520"|"2128"|"3402-527675 Norberto"|"SN"|"03402426411"|"S"|SN146|SN146|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
4033|"isabelcellotto@gmail.com"|"E"|"CIMINO, Mario y BINI, Horacio"|"1"|"30715393715"|"Sarmiento 267"|"2179"|"03465 - 15658542"|"VT"|"03462004371"|"S"|VT4371|VT4371|-1149.80|SALDO A: 30/01/2026 23:17:19|"22"|
4034|"isabelcellotto@gmail.com"|"E"|"CIMINO, Alejandra Beatriz"|"1"|"27174050770"|"Belgrano 239"|"2179"|"03465 - 15658542"|"VT"|"03462006756"|"N"|VT6756|VT6756|-0.82|SALDO A: 30/01/2026 23:17:19|"22"|
4035|"isabellabertuccelli2018@gmail.com"|"E"|"BERTUCCELLI, Carlos"|"5"|"23265484034"|"San Salvador y 2 de Abril"|"2154"|""|"SL"|"3416529643"|"S"|SL2835|SL2835|240749.66|SALDO A: 30/01/2026 23:17:19|"30"|
4036|"isabellatips@outlook.com"|"E"|"CHAMORRO, Marina"|"1"|"27396598472"|"Pueyrredon 847"|"2152"|"3416002524"|"SL"|"3416002524"|"N"|SL2374|SL2374|0.00|SALDO A: 30/01/2026 23:17:19|"81"|
4037|"isabellaulhe@gmail.com"|"E"|"LAULHE, Isabel Anahi"|"6"|"27185146915"|"Santa Fe 1075"|"2512"|"3471-590074"|"CG"|"3471590074"|"S"|CG1313|CG1313|0.00|SALDO A: 30/01/2026 23:17:19|"520"|
4038|"isabelmoretti55@gmail.com"|"E"|"MORETTI, Maria Isabel"|"6"|"27120287791"|"Coronel Melian 131"|"2900"|"3364-311890"|"SN"|"03364403494"|"N"|SN3494|SN3494|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
4039|"Isabenja2016@gmail.com"|"E"|"ANSELMI, Carla"|"5"|"27301881350"|"San martin 1444"|"2201"|"3476628941"|"SL"|"3476528941"|"S"|SL1175|SL1175|0.00|SALDO A: 30/01/2026 23:17:19|"135"|
4040|"isaurabarrios7@gmail.com"|"E"|"BARRIOS, Isaura"|"6"|"27294279526"|"Maipu 50"|"2933"|"3329-631425"|"SN"|"03364401464"|"S"|SN1464|SN1464|0.00|SALDO A: 30/01/2026 23:17:19|"403"|
4041|"isidoro196758@gmail.com"|"E"|"GONZALEZ, Isidoro Marcelo"|"5"|"23000000000"|"Lavalle y Moreno"|"2900"|"3364-358469"|"SN"|"03364407128"|"S"|SN7128|SN7128|229494.78|SALDO A: 30/01/2026 23:17:19|"400"|
4042|"ismael.espindola@hotmail.com"|"E"|"EL YARABI S.A"|"1"|"30709770566"|"12 de Octubre 1795"|"2600"|""|"VT"|"03462003811"|"S"|VT3811|VT3811|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
4043|"ismaelangel1010@gmail.com"|"E"|"ACOSTA, Cristian"|"5"|"23000000000"|"Los Eucalipos"|"2128"|"3402-659728"|"SN"|"03364404126"|"N"|SN4126|SN4126|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
4044|"ismaelrsanchez.22@gmail.com"|"E"|"SANCHEZ, Ismael Rolando"|"6"|"23335813529"|"Caseros y Lopez"|"2601"|"03462 - 15319634"|"VT"|"03462006126"|"N"|VT6126|VT6126|0.01|SALDO A: 30/01/2026 23:17:19|"119"|
4045|"ismaelungaro15@hotmail.com"|"E"|"HUNGARO, Ismael"|"5"|"27341623250"|"Los Robles 4303"|"2142"|"3416232572"|"SL"|"3416232572"|"S"|SL1307|SL1307|4247331.68|SALDO A: 30/01/2026 23:17:19|"303"|
4046|"isograficab@gmail.com"|"E"|"BRESSAN, Pablo Guillermo"|"1"|"20216909365"|"Las Heras 630"|"2216"|"3476000830"|"SL"|"3476000830"|"N"|SL830|SL830|0.00|SALDO A: 30/01/2026 23:17:19|"46"|
4047|"isolasu@hotmail.com"|"E"|"BAEZ, Hernan"|"1"|"20220398529"|"Maipu 1819"|"2919"|"341-5902235"|"SN"|"03364404031"|"S"|SN4031|SN4031|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
4048|"itatigonano@gmail.com"|"E"|"GONANO, Maria Itati"|"5"|"27326089228"|"Mitre 1426"|"2000"|"3415443820"|"SL"|"3415443820"|"S"|SL4683|SL4683|93058.33|SALDO A: 30/01/2026 23:17:19|"138"|
4049|"itativallejompaz@gmail.com"|"E"|"VALLEJO, Maria Itati"|"6"|"27317539334"|"Riobamba 966"|"2115"|"03460-494208"|"VT"|"03462006222"|"N"|VT6222|VT6222|0.00|SALDO A: 30/01/2026 23:17:19|"509"|
4050|"Itobianconi123@gmail.com"|"E"|"BIANCONI, Maria del Rosario"|"1"|"23236450244"|"Entre Rios 647"|"2645"|"03468-15518617"|"VT"|"3468518617"|"S"|VT15152|VT15152|53157.88|SALDO A: 30/01/2026 23:17:19|"514"|
4051|"iva_nani@hotmail.com"|"E"|"MONTENEGRO, Ivana"|"5"|"23000000000"|"Av Centenario y Dr Brunet"|"2113"|"341-5836453"|"SN"|"03364404864"|"S"|SN4864|SN4864|148904.90|SALDO A: 30/01/2026 23:17:19|"125"|
4052|"ivan.radrizzani@gmail.com"|"E"|"LESCANO, Marta Zulema"|"5"|"27140071108"|"Jose Hernandez 213"|"2134"|""|"CG"|"03416522800"|"N"|CG1554|CG1554|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
4053|"ivan.radrizzani@gmail.com"|"E"|"MURADORE, Martin"|"6"|"20398177283"|"Jose Hernandez 213"|"2134"|""|"CG"|"03416522800"|"S"|CG1523|CG1523|356437.74|SALDO A: 30/01/2026 23:17:19|"137"|
4054|"ivan.radrizzani@gmail.com"|"E"|"MURADORE, Martin"|"1"|"20398177283"|"Jose Hernandez 213"|"2134"|""|"CG"|"03416522800"|"N"|CG1221|CG1221|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
4055|"ivan.radrizzani@gmail.com"|"E"|"LESCANO, Marta Zulema"|"1"|"27140071108"|"Jose Hernandez 213"|"2134"|""|"CG"|"03416522800"|"N"|CG9419|CG9419|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
4056|"ivan@playback.com.ar"|"E"|"LOMBARDI, Ivan"|"6"|"20299287336"|"Pacual Rosas 1479 alt zeballos 4500"|"2000"|""|"SL"|"3416607397"|"N"|SL2586|SL2586|0.01|SALDO A: 30/01/2026 23:17:19|"138"|
4057|"ivan@playback.com.ar"|"E"|"LOMBARDI, Ivan"|"1"|"20299287336"|"Pascual Rosas 1479"|"2000"|""|"SL"|"3416607397"|"S"|SL2630|SL2630|18140269.13|SALDO A: 30/01/2026 23:17:19|"138"|
4058|"Ivan_canalla_06@hotmail.com"|"E"|"BRUSA, Ivan Rodrigo"|"6"|"20401220721"|"Paraguay 1616"|"2000"|"3413999798"|"SL"|"3413999798"|"N"|SL4149|SL4149|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
4059|"ivan_instituto@hotmail.com.ar"|"E"|"FRIEDLI, Ivan"|"6"|"20348368290"|"San Juan 694"|"2134"|""|"CG"|"3414967685"|"N"|CG9045|CG9045|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
4060|"ivanamoreira21@hotmail.com"|"E"|"MOREIRA, Ivana"|"6"|"27312122834"|"Int Costantini 1035"|"2128"|"3402-531115"|"SN"|"03364403481"|"N"|SN3481|SN3481|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
4061|"ivanasm_5@hotmail.com"|"E"|"ELIAS, Ruben Marcelo"|"1"|"20306833058"|"San Martin 411 (WHEELWRIGHT)"|"2726"|"02473 - 15462227"|"VT"|"03462004264"|"N"|VT6172|VT6172|0.00|SALDO A: 30/01/2026 23:17:19|"92"|
4062|"ivanasm_5@hotmail.com.AR"|"E"|"ELIAS, Ruben Marcelo"|"6"|"20306833058"|"San Martin 411 (WHEELWRIGHT)"|"2726"|"02473 - 15462227"|"VT"|"03462004264"|"N"|VT4264|VT4264|0.00|SALDO A: 30/01/2026 23:17:19|"92"|
4063|"ivanaudano3@gmail.com"|"E"|"AUDANO, Ivan Alejandro"|"5"|"20237999860"|"Rura 9 KM 374 (Tunquelen)"|"2500"|"3471-561564"|"CG"|"3471561564"|"S"|CG10686|CG10686|101161.63|SALDO A: 30/01/2026 23:17:19|"28"|
4064|"ivanaudano3@gmail.com"|"E"|"AUDANO, Ivan Alejandro"|"5"|"20237999860"|"Belgrano 464"|"2500"|"3471-561564"|"CG"|"3471561564"|"S"|CG11079|CG11079|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
4065|"ivanayaquelina22@gmail.com"|"E"|"SANCHEZ, Ivana"|"5"|"20366593854"|"Chacabuco 4178"|"2000"|"3413007289"|"SL"|"3413007289"|"N"|SL4299|SL4299|-17570.41|SALDO A: 30/01/2026 23:17:19|"138"|
4066|"Ivanbarucco.sm@gmail.com"|"E"|"BARUCCO, Ivan"|"1"|"20349626897"|"Alberdi 331"|"6100"|"03462"|"VT"|"03462006744"|"S"|VT6744|VT6744|0.00|SALDO A: 30/01/2026 23:17:19|"139"|
4067|"Ivanfedericoarne@gmail.com"|"E"|"BIGLIERI, Agustin Jesus"|"1"|"20287705175"|"Manuel Gonzalez 524"|"2177"|"03464 - 15447382"|"VT"|"03462006392"|"N"|VT6392|VT6392|0.00|SALDO A: 30/01/2026 23:17:19|"21"|
4068|"ivanmarczuk@gmail.com"|"E"|"MARCZUK, Ivan Carlos"|"1"|"20255477677"|"1° DE MAYO 2442"|"2121"|"0341-152549582"|"SL"|"03476017744"|"S"|SL17744|SL17744|0.00|SALDO A: 30/01/2026 23:17:19|"124"|
4069|"ivanmario79@hotmail.com"|"E"|"ARUA, Vanina"|"1"|"27303734746"|"Falucho 1085"|"2600"|"03462-15656348"|"VT"|"03462005943"|"S"|VT8473|VT8473|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
4070|"ivanpietrani2@gmail.com"|"E"|"PIETRANI, Ivan Martin"|"5"|"20229403835"|"Alberdi 104"|"2553"|"03537-15655752"|"VT"|"3537655752"|"S"|VT15527|VT15527|0.00|SALDO A: 30/01/2026 23:17:19|"600"|
4071|"ivifaccio@hotmail.com"|"E"|"FACCIO, Ivana"|"6"|"27276066825"|"Juan de Garay  225"|"2179"|"03465 - 15417808"|"VT"|"03465436137"|"N"|VT4835|VT4835|0.00|SALDO A: 30/01/2026 23:17:19|"22"|
4072|"ivomasriera7381@gmail.com"|"E"|"MASRIERA, Ivo"|"5"|"20425316320"|"Chaco 1096"|"2600"|"03462 - 15600298"|"VT"|"03462005977"|"N"|VT5977|VT5977|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
4073|"j.g.h@hotmail.com"|"E"|"GABALDA, Jose"|"6"|"20226835033"|"Calle 11"|"2639"|"03465 - 15418288"|"VT"|"03465498207"|"N"|VT14654|VT14654|0.00|SALDO A: 30/01/2026 23:17:19|"79"|
4074|"j.mautos33@gmail.com"|"E"|"MINISTERI BONINO, Joaquin"|"5"|"20265276572"|"Bv Saenz Peña Y Ruta 33"|"2173"|"03465 - 15449108"|"VT"|"03462006543"|"N"|VT6543|VT6543|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
4075|"j19387729@gmail.com"|"E"|"MARTINEZ, Claudio Jorge"|"5"|"20249754340"|"Alsina 356"|"2645"|"03468-15516238"|"VT"|"03462018120"|"S"|VT18120|VT18120|77913.07|SALDO A: 30/01/2026 23:17:19|"514"|
4076|"j19387729@gmail.com"|"E"|"MARTINEZ, Jorge Claudio"|"1"|"20249754340"|"Alsina 356"|"2645"|"03468-15516238"|"VT"|"03462018120"|"N"|VT18443|VT18443|0.00|SALDO A: 30/01/2026 23:17:19|"514"|
4077|"j19387729@gmail.com"|"E"|"MARTINEZ, Jorge Claudio"|"6"|"20249754340"|"Alsina 356"|"2645"|"03468-15516238"|"VT"|"03462018120"|"S"|VT18527|VT18527|0.00|SALDO A: 30/01/2026 23:17:19|"514"|
4078|"jacidistribuciones@outlook.com"|"E"|"QUIROGA, Silvina Fabiana"|"1"|"27239002353"|"Rivadavia 945"|"2202"|"0341-154020676"|"SL"|"3476441556"|"S"|SL17275|SL17275|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
4079|"jackilinda_10@hotmail.es"|"E"|"CORREA, Jackeline"|"5"|"27435794004"|"Santa Fe"|"2600"|"03462 - 15622669"|"VT"|"03462006303"|"N"|VT6303|VT6303|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
4080|"jacquelineirisrabo@outlook.com"|"E"|"RABO Jacq y Rabo Alicia SH"|"1"|"30714067903"|"Luis Viale 134"|"2900"|"3364-214154"|"SN"|"03364425051"|"N"|SN830|SN830|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
4081|"jacquelineirisrabo@outlook.com"|"E"|"RABO Jacq y Rabo Alicia SH"|"5"|"23000000000"|"Terrazon 302"|"2900"|"3364-214154"|"SN"|"03364425051"|"S"|SN3647|SN3647|30007.13|SALDO A: 30/01/2026 23:17:19|"400"|
4082|"jacquelinepfirter@gmail.com"|"E"|"PFIRTER, Jacqueline"|"5"|"27332540608"|"Lavalle 646"|"2661"|"03468-1551883"|"VT"|"03462007970"|"S"|VT7970|VT7970|45836.17|SALDO A: 30/01/2026 23:17:19|"230"|
4083|"jacquelinesabartes13@gmail.com"|"E"|"SABARTES, Jacqueline"|"5"|"23000000000"|"Azopardo 1008"|"2933"|""|"SN"|"03364407133"|"S"|SN7133|SN7133|0.00|SALDO A: 30/01/2026 23:17:19|"403"|
4084|"jacquelinycarignano@gmail.com"|"E"|"JACQUELIN, O. Y CARIGNANO, J"|"1"|"30611377181"|"Gral Lopez 433"|"2722"|"02473 - 15449941"|"VT"|"02473480276"|"S"|VT4259|VT4259|0.00|SALDO A: 30/01/2026 23:17:19|"186"|
4085|"jadyric.fotocopias@gmail.com"|"E"|"CASAÑAS, Aymara Ileana Daniela"|"6"|"27324457289"|"Rioja 1084 Dpto:02"|"2000"|"3413433261"|"SL"|"3413433261"|"S"|SL4596|SL4596|90195.22|SALDO A: 30/01/2026 23:17:19|"138"|
4086|"jaimeeltonel@hotmail.com"|"E"|"GARCIA, Jaime"|"6"|"20103091676"|"Santa Fe 851"|"2520"|""|"CG"|"03471452417"|"N"|CG7353|CG7353|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
4087|"jaimehaydee3@gmail.com"|"E"|"JAIME, Monica"|"5"|"27233445520"|"Las heras 3042"|"2124"|"3413061313"|"SL"|"3476004231"|"N"|SL4231|SL4231|0.00|SALDO A: 30/01/2026 23:17:19|"182"|
4088|"jaimezcristian56@gmail.com"|"E"|"CASTRICINI, Alicia"|"5"|"23000000000"|"Colon 187"|"2128"|""|"SN"|"03402427224"|"S"|SN7121|SN7121|163036.33|SALDO A: 30/01/2026 23:17:19|"13"|
4089|"Jairojosepuentes1990@gmail.com"|"E"|"PUENTES, Pedro"|"5"|"20963377208"|"Santa Fe 3594"|"2000"|"3417539467"|"SL"|"3417539467"|"S"|SL4684|SL4684|-0.26|SALDO A: 30/01/2026 23:17:19|"138"|
4090|"jakiare2712@gmail.com"|"E"|"ARE, Jaquelina CB"|"5"|"27000000007"|"Cervantes 485"|"2154"|""|"SL"|"3413381464"|"S"|SL2683|SL2683|318297.18|SALDO A: 30/01/2026 23:17:19|"30"|
4091|"jalonso07022003@gmail.com"|"E"|"ALONSO, Jorge Antonio"|"5"|"20220136907"|"Fortin Chañar 343"|"6005"|"02364-15683946"|"VT"|"2364683946"|"S"|VT7462|VT7462|68881.82|SALDO A: 30/01/2026 23:17:19|"2702"|
4092|"janet.erika.campos@gmail.com"|"E"|"CAMPOS, Yanet"|"5"|"27499399796"|"calle 46 bis nro 846"|"2607"|"03462-15344810"|"VT"|"3462344810"|"S"|VT7976|VT7976|0.00|SALDO A: 30/01/2026 23:17:19|"178"|
4093|"janinaledesma038@gmail.com"|"E"|"LEDESMA, Janina"|"5"|"27277721959"|"Bv. Solis 2160"|"2630"|"03465-15669547"|"VT"|"3465669547"|"S"|VT8208|VT8208|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
4094|"janipack@gmail.com"|"E"|"PALACIOS Javier y MILATICH Nicolas"|"1"|"30708443391"|"Fray Luis Beltran 2036"|"2170"|""|"CG"|"3471010621"|"N"|CG10621|CG10621|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
4095|"jaq1951@gmail.com"|"E"|"PARDO, Maria Edelmira"|"6"|"23115197894"|"Hipolito Irigoyen 113"|"2585"|"03467 - 15415280"|"VT"|"03467411933"|"N"|VT15315|VT15315|0.00|SALDO A: 30/01/2026 23:17:19|"187"|
4096|"jaquemareco96@gmail.com"|"E"|"MUHANDO, Alicia"|"6"|"27214345981"|"Juan de Garay 82"|"2900"|"3364-621785"|"SN"|"03364403703"|"N"|SN3703|SN3703|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
4097|"jaquimackrey@gmail.com"|"E"|"MACKREY, Jaquelina Julieta"|"1"|"27239397234"|"Buenos Aires 1316"|"2132"|"0341-156913752"|"SL"|"03476017552"|"N"|SL17552|SL17552|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
4098|"jarpao@hotmail.com"|"E"|"ROJAS, Paola"|"5"|"23000000001"|"Juan B Justo 91"|"2323"|"3464-506618"|"CG"|"3464506618"|"S"|CG10604|CG10604|0.00|SALDO A: 30/01/2026 23:17:19|"130"|
4099|"jarpao@hotmail.com"|"E"|"ROJAS, Paola Yolanda"|"6"|"27316318385"|"Juan B Justo 91"|"2323"|"3464-506618"|"CG"|"3464506618"|"S"|CG10498|CG10498|0.00|SALDO A: 30/01/2026 23:17:19|"130"|
4100|"jasminortega254@gmail.com"|"E"|"DEPETRIS, Norma"|"5"|"27123368148"|"Pitón 1762"|"2202"|""|"SL"|"3476341924"|"N"|SL2143|SL2143|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
4101|"jaussaudmai@gmail.com"|"E"|"JAUSSAUD, Maira Ayelen"|"5"|"27402775985"|"Aufranc 267"|"2600"|"03462 - 15226202"|"VT"|"03462006866"|"N"|VT6866|VT6866|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
4102|"javier_martinich@outlook.com"|"E"|"MARTINICH, Javier Alberto"|"6"|"20271600675"|"E. Lopez 517"|"2637"|"03465 - 15430029"|"VT"|"03465496129"|"N"|VT14685|VT14685|0.00|SALDO A: 30/01/2026 23:17:19|"109"|
4103|"javier64_05@hotmail.com"|"E"|"RODRIGUEZ, Cristina Daniela"|"1"|"27299833661"|"Pellegrini 605"|"2500"|""|"CG"|"03471428468"|"N"|CG9556|CG9556|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
4104|"JAVIERAALIOTO@gmail.com"|"E"|"ALIOTO, Javiera Soledad"|"6"|"23322895984"|"Martinez De Estrada 7761"|"2000"|"3412753859"|"SL"|"3412753859"|"N"|SL4274|SL4274|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
4105|"javierbanfi@hotmail.com"|"E"|"BANFI, Javier"|"6"|"20300262121"|"Emilio Cordoba 292"|"2901"|""|"SN"|"03364404251"|"N"|SN4251|SN4251|0.00|SALDO A: 30/01/2026 23:17:19|"408"|
4106|"javierbarreratanty@gmail.com"|"E"|"NATRONE, Laura Noeli"|"1"|"27112856027"|"Granaderos 523"|"2115"|""|"VT"|"03462006358"|"S"|VT6358|VT6358|0.00|SALDO A: 30/01/2026 23:17:19|"509"|
4107|"javierbarreratanty@gmail.com.AR"|"E"|"NATRONE, Laura Noeli"|"6"|"27112856027"|"Granaderos 523"|"2115"|""|"VT"|"03460496365"|"N"|VT3609|VT3609|0.00|SALDO A: 30/01/2026 23:17:19|"509"|
4108|"javierbrullo1979@gmail.com"|"E"|"BRULLO, Javier"|"5"|"23000000000"|"Maipu 439"|"2918"|"11-24554687"|"SN"|"03364404981"|"S"|SN4981|SN4981|0.00|SALDO A: 30/01/2026 23:17:19|"413"|
4109|"javiergaitan7@hotmail.com"|"E"|"GAITAN, Javier"|"5"|"23000000000"|"Echeverria 196 (cortada barrio obrero)"|"2900"|"3364-519097"|"SN"|"03364407125"|"S"|SN7125|SN7125|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
4110|"javiericardo68@gmail.com"|"E"|"ORSI,  Javier"|"6"|"20202297227"|"Acevedo 247"|"2919"|"0336-154324315"|"SN"|"03400474086"|"S"|SN448|SN448|667838.60|SALDO A: 30/01/2026 23:17:19|"179"|
4111|"javiericardo68@gmail.com"|"E"|"ORSI, Javier"|"1"|"20202297227"|"Acevedo 247"|"2919"|"0336-154324315"|"SN"|"03400474086"|"N"|SN449|SN449|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
4112|"javiermaggi@hotmail.com"|"E"|"MAGGI, Javier"|"5"|"23230272379"|"Bs As 938"|"2520"|"3471359532"|"CG"|"3471359532"|"S"|CG10273|CG10273|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
4113|"javiermatias065@gmail.com"|"E"|"SANCHEZ, Matias"|"5"|"37402214"|"Calle nro 13 170"|"2609"|"03462-15639062"|"VT"|"03462006445"|"S"|VT6445|VT6445|0.00|SALDO A: 30/01/2026 23:17:19|"115"|
4114|"javiermontibalcaza@gmail.com"|"E"|"MORALES, Melisa"|"6"|"27388499163"|"Balcarce 1695"|"2900"|"3364-576451"|"SN"|"03364404400"|"N"|SN4400|SN4400|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
4115|"Javierprimo@hotmail.es"|"E"|"PRIMO, Javier Alberto"|"5"|"23171594360"|"PASCO 4687"|"2000"|"3416981414"|"SL"|"3416981414"|"S"|SL4430|SL4430|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
4116|"javiersignoretta@gmail.com"|"E"|"SIGNORETTA, Javier"|"1"|"20251250023"|"Constantini 507"|"2128"|"03402-15508954"|"SN"|"03402428515"|"S"|SN85|SN85|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
4117|"javiervales49@gmail.com"|"E"|"VALES, Horacio"|"5"|"23000000000"|"Rioja 213"|"2915"|"3407-466677"|"SN"|"03329001133"|"S"|SN1133|SN1133|0.00|SALDO A: 30/01/2026 23:17:19|"402"|
4118|"javitomartinez24@gmail.com"|"E"|"MARTINEZ, Hector Javier"|"5"|"29156943"|"Feliz Baracco 174"|"2601"|"03462-15388120"|"VT"|"03462006607"|"N"|VT6607|VT6607|0.00|SALDO A: 30/01/2026 23:17:19|"119"|
4119|"javitomartinez24@gmail.com"|"E"|"MARTINEZ, Hector Javier"|"5"|"29156943"|"Felix Baracco 174"|"2601"|"03462-15388120"|"VT"|"03462006663"|"N"|VT6663|VT6663|0.00|SALDO A: 30/01/2026 23:17:19|"119"|
4120|"Javmilu2008@hotmail.com"|"E"|"ESPINOZA, Rogelio Javier"|"6"|"20296772179"|"Av. Casey 790 - Local 22"|"2600"|"03462 - 15600587"|"VT"|"03462006770"|"N"|VT6770|VT6770|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
4121|"Javmilu2008@hotmail.com"|"E"|"ESPINOSA, Rogelio Javier"|"1"|"20296772179"|"Av Casey 790 - Local 22"|"2600"|"03462-15600587"|"VT"|"03462007097"|"N"|VT7097|VT7097|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
4122|"jbouvier@arnetbiz.com.ar"|"E"|"FRENDA, Sebastian Pablo"|"1"|"20247842242"|"San Martin y Laprida"|"2173"|"03465 - 15666246"|"VT"|"03465491321"|"N"|VT4113|VT4113|0.00|SALDO A: 30/01/2026 23:17:19|"505"|
4123|"jbouvier@arnetbiz.com.ar"|"E"|"FRENDA, Sebastian Pablo"|"5"|"20247842242"|"San Martin y Laprida"|"2173"|"03465 - 15666246"|"VT"|"03465491321"|"S"|VT8298|VT8298|0.00|SALDO A: 30/01/2026 23:17:19|"505"|
4124|"jc5528031@gmail.com"|"E"|"RIVERO PEREZ, Gladys"|"5"|"27952353085"|"Pedro Ferrero 2164"|"2508"|""|"CG"|"3471612456"|"N"|CG10448|CG10448|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
4125|"jcalitri@hotmail.com"|"E"|"CALLEJAS, Gabriela Alejandra"|"6"|"23298186004"|"SANTA FE 818"|"2500"|""|"CG"|"03471429986"|"N"|CG9906|CG9906|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
4126|"jcalitri@hotmail.com"|"E"|"CALLEJAS, Gabriela Alejandra"|"5"|"23298186004"|"SANTA FE 818"|"2500"|""|"CG"|"03471429986"|"S"|CG10395|CG10395|287579.88|SALDO A: 30/01/2026 23:17:19|"28"|
4127|"jciaponi@hotmail.com"|"E"|"CIAPONI, Jorge"|"5"|"23000000000"|"Gomendio 156"|"2914"|"3407-400708"|"SN"|"03407480008"|"S"|SN2739|SN2739|0.00|SALDO A: 30/01/2026 23:17:19|"401"|
4128|"jcmatteucci@hotmail.com"|"E"|"MATTEUCCI, Juan Carlos"|"1"|"20344084964"|"Mitre 9"|"2128"|"03402-15541493"|"SN"|"03402421731"|"N"|SN82|SN82|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
4129|"jcmattio@gmail.com"|"E"|"MATTIO,  Juan Carlos"|"1"|"20140664945"|"Espana 496"|"2216"|""|"SL"|"03476490374"|"N"|SL460|SL460|0.00|SALDO A: 30/01/2026 23:17:19|"46"|
4130|"jcperalta2005@yahoo.com.ar"|"E"|"MIJICH, Leticia Peralta"|"5"|"32212378"|"Rivadavia 139"|"2725"|"02473-15417466"|"VT"|"03462006657"|"S"|VT6657|VT6657|0.00|SALDO A: 30/01/2026 23:17:19|"84"|
4131|"je_2708@hotmail.com"|"E"|"GARCILAZO, Jesica Elisabet"|"1"|"27362634887"|"Tucuman 1097"|"2132"|"0341-153432858"|"SL"|"03414932764"|"N"|SL1788|SL1788|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
4132|"jeniferale760@gmail.com"|"E"|"RODRIGUEZ, Vanesa"|"5"|"23000000000"|"Miguel Auli 125"|"2930"|"3329-334328"|"SN"|"03364405016"|"S"|SN5016|SN5016|136379.65|SALDO A: 30/01/2026 23:17:19|"7001"|
4133|"Jeniferdicampli1997@hotmail.com"|"E"|"DI CAMPLI Jenifer Daiana"|"6"|"27403666586"|"Ituizango 198"|"2000"|"3416040377"|"SL"|"3416040377"|"N"|SL4183|SL4183|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
4134|"Jenifermonzon971@gmail.com"|"E"|"LOGGIA, Jenifer"|"5"|"23431279444"|"Av provincias unidas 366 bis"|"2000"|"3417202384"|"SL"|"3417202384"|"N"|SL4464|SL4464|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
4135|"jenifersoledadamire3@gmail.com"|"E"|"AMIRE, Jenifer"|"5"|"27374376824"|"Capitan gral bernardo ohiggins"|"2585"|"03468-15597761"|"VT"|"3468597761"|"S"|VT18510|VT18510|0.00|SALDO A: 30/01/2026 23:17:19|"232"|
4136|"jeremiastrinchero65@gmail.com"|"E"|"TRINCHERO, Jeremias"|"6"|"20425333659"|"Las Heras 2024"|"2919"|""|"SN"|"03364404733"|"N"|SN4733|SN4733|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
4137|"jeremiastrinchero65@gmail.com"|"E"|"TRINCHERO, Jeremias"|"1"|"20425333659"|"Las Heras 2024"|"2919"|""|"SN"|"03364404733"|"S"|SN7106|SN7106|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
4138|"jeremisol7502@gmail.com"|"E"|"MANDAIO, Mirta"|"5"|"16115057"|"Mitre 754"|"2589"|"03468-"|"VT"|"03462017106"|"N"|VT17106|VT17106|0.00|SALDO A: 30/01/2026 23:17:19|"601"|
4139|"jero237000capo@gmail.com"|"E"|"CAPOZZUCA, Claudio"|"5"|"23000000000"|"Pellegrini 400"|"2930"|"3329-478702"|"SN"|"03364405006"|"S"|SN5006|SN5006|558730.13|SALDO A: 30/01/2026 23:17:19|"7001"|
4140|"jeroformento2009@hotmail.com"|"E"|"FORMENTO, Jeronimo"|"6"|"20410725313"|"Besler 1587"|"2900"|"3364-397050"|"SN"|"03364404926"|"S"|SN4926|SN4926|-54.44|SALDO A: 30/01/2026 23:17:19|"400"|
4141|"jeroromangarciamjg@gmail.com"|"E"|"VILLA, Soledad"|"5"|"23000000000"|"Morteo 831"|"2900"|"3364-683362"|"SN"|"03364404325"|"S"|SN4325|SN4325|66263.53|SALDO A: 30/01/2026 23:17:19|"400"|
4142|"jesabel_miorini@hotmail.com"|"E"|"GARCIA, Gustavo"|"6"|"20234024044"|"San Martin 1598"|"2173"|"0341 - 153217995"|"VT"|"03464480039"|"N"|VT4121|VT4121|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
4143|"jesabel_miorini@hotmail.com"|"E"|"GARCIA, Gustavo"|"5"|"20234024044"|"San Martin 1598"|"2173"|"0341 - 153217995"|"VT"|"03464480039"|"N"|VT4181|VT4181|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
4144|"jesabeljaime2016@gmail.com"|"E"|"JAIME ACOSTA, Natali"|"6"|"27418646603"|"Entre Rios 880"|"2208"|""|"SL"|"3476592501"|"S"|SL2302|SL2302|0.00|SALDO A: 30/01/2026 23:17:19|"244"|
4145|"jesi.guzman87@hotmail.com"|"E"|"GUZMAN, Jesica Natali"|"5"|"27330981585"|"Derqui 1034"|"2600"|"03462 - 15336564"|"VT"|"03462006045"|"N"|VT6045|VT6045|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
4146|"jesi.va@hotmail.com"|"E"|"ACHANDO, Jesica Vanesa"|"5"|"23000000000"|"Saenz Peña 420"|"2600"|"03462 - 15645962"|"VT"|"03462003051"|"N"|VT3051|VT3051|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
4147|"jesi_25dg50@hotmail.com"|"E"|"MAURI, Marcos Alejandro"|"5"|"20417302094"|"Ameghino 265"|"2722"|"02473 - 15454774"|"VT"|"03462006328"|"S"|VT8238|VT8238|0.00|SALDO A: 30/01/2026 23:17:19|"186"|
4148|"jesi_25dg50@hotmail.com"|"E"|"BIASOTTI, Deolinda Angelica"|"6"|"27225968824"|"Ameghino 265"|"2722"|"02473 - 15504223"|"VT"|"03462004283"|"N"|VT4283|VT4283|0.00|SALDO A: 30/01/2026 23:17:19|"186"|
4149|"jesi_25dg50@hotmail.com"|"E"|"MAURI, Marcos Alejandro"|"6"|"20417302094"|"Ameghino 265"|"2722"|"02473 - 15454774"|"VT"|"03462006328"|"N"|VT6328|VT6328|0.00|SALDO A: 30/01/2026 23:17:19|"186"|
4150|"jesi967@hotmail.com"|"E"|"VILLORDO, Jesica"|"5"|"27314312126"|"Vicente Lopez 278"|"2200"|""|"SL"|"3416253280"|"S"|SL2275|SL2275|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
4151|"jesiborda18@gmail.com"|"E"|"PIZZUTTI, Alberto"|"1"|"20234622642"|"Casiano Casas 2061"|"2000"|""|"SL"|"3416611985"|"S"|SL4964|SL4964|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
4152|"jesica@vinotecacampos.com.ar"|"E"|"MAR CAM S R L"|"1"|"30698296530"|"Hipólito Irigoyen 730"|"2200"|"3476001718"|"SL"|"3476001718"|"S"|SL1718|SL1718|3228211.90|SALDO A: 30/01/2026 23:17:19|"154"|
4153|"jesica_15_22@hotmail.com"|"E"|"QUIROGA, Jesica Abigail"|"5"|"27363032511"|"Calle 10 bis Oeste N 1596"|"2505"|"3471-628581"|"CG"|"3471628581"|"S"|CG1599|CG1599|57924.01|SALDO A: 30/01/2026 23:17:19|"102"|
4154|"jesica_15_22@hotmail.com"|"E"|"QUIROGA, Mario Enrique"|"5"|"20119056234"|"Pasaje 2 N 1319"|"2505"|"3471-527551"|"CG"|"3471527551"|"S"|CG1600|CG1600|16192.73|SALDO A: 30/01/2026 23:17:19|"102"|
4155|"jesica_pagani_9@hotmail.com"|"E"|"SCHMIDT, Carmen Adriana"|"1"|"27149108470"|"Sarmiento 465 - Cañada Seca"|"6100"|"03382 - 15446982"|"VT"|"03462006664"|"N"|VT6664|VT6664|0.00|SALDO A: 30/01/2026 23:17:19|"139"|
4156|"jesica_pagani_9@hotmail.com"|"E"|"SCHMIDT, Carmen Adriana"|"5"|"27149108470"|"Sarmiento 465 - Cañada Seca"|"6100"|"03382-15446982"|"VT"|"03462006664"|"N"|VT7096|VT7096|0.00|SALDO A: 30/01/2026 23:17:19|"139"|
4157|"jesica1589@hotmail.com"|"E"|"GONZALEZ, Jesica Belen"|"5"|"27343729583"|"Cordoba 1053"|"2659"|"03468-15419324"|"VT"|"3468419324"|"S"|VT8458|VT8458|80422.90|SALDO A: 30/01/2026 23:17:19|"226"|
4158|"jesicaacosta422@gmail.com"|"E"|"ACOSTA, Jesica"|"1"|"27303898919"|"Chubut 1472"|"2919"|"3400-661437"|"SN"|"03329000583"|"S"|SN583|SN583|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
4159|"jesicabelloni@yahoo.com"|"E"|"BELLONI, Jesica"|"5"|"27300444933"|"Av Brown 1734"|"2138"|"341-3500454"|"CG"|"3413500454"|"S"|CG1154|CG1154|0.00|SALDO A: 30/01/2026 23:17:19|"31"|
4160|"Jesicacarballo79@gmail.com"|"E"|"CARBALLO, Jesica Leandra"|"6"|"27276970408"|"Segui 3728"|"2000"|"3412011961"|"SL"|"3412011961"|"S"|SL4662|SL4662|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
4161|"jesicademarchi2907@gmail.com"|"E"|"MAXIKIOSCO JESICA"|"5"|"27316966131"|"Liniers 1394"|"2000"|""|"SL"|"3413283576"|"S"|SL4975|SL4975|0.08|SALDO A: 30/01/2026 23:17:19|"138"|
4162|"jesica-franco@hotmail.com"|"E"|"FRANCO, Jesica Ivana"|"6"|"27300147335"|"Sarmiento 212"|"2520"|"03471-15670430"|"CG"|"03471009877"|"N"|CG10550|CG10550|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
4163|"jesica-franco@hotmail.com"|"E"|"DITTLER, Luis Alberto"|"1"|"20280568202"|"Sarmiento 212"|"2520"|"03471-15670430"|"CG"|"3471010788"|"S"|CG10788|CG10788|367164.96|SALDO A: 30/01/2026 23:17:19|"103"|
4164|"jesica-franco@hotmail.com"|"E"|"DITTLER, Luis Alberto"|"6"|"20280568202"|"Sarmiento 212"|"2520"|"03471-15670430"|"CG"|"03471009877"|"N"|CG9877|CG9877|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
4165|"jesicafriedrich@gmail.com"|"E"|"FRIEDRICH, Jesica Belen"|"5"|"23341589274"|"Silvio Agostini 802"|"2189"|"3467-587843"|"CG"|"3467587843"|"S"|CG1342|CG1342|113309.65|SALDO A: 30/01/2026 23:17:19|"200"|
4166|"Jesicagomez577@gmail.com"|"E"|"GOMEZ, Jesica Betiana"|"1"|"27297495939"|"Jujuy 21"|"2600"|"03462 - 15579148"|"VT"|"03462005784"|"S"|VT5784|VT5784|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
4167|"jesicaliotta@hotmail.com"|"E"|"ROS, FABIANA DANIELA"|"1"|"27178495068"|"Arturo illia 3169"|"2132"|"0341-155523477"|"CG"|"347110401"|"N"|CG10401|CG10401|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
4168|"jesicaliotta@hotmail.com"|"E"|"VIENTOS DEL ESTE"|"1"|"30715672436"|"Arturo illia 3169"|"2132"|"0341-155523477"|"CG"|"03471009771"|"N"|CG9771|CG9771|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
4169|"jesicalombao@hotmail.com"|"E"|"LOMBAO, Jesica Pamela"|"1"|"27307037152"|"Pergamino 625"|"2110"|"3413040128"|"SL"|"3413040128"|"N"|SL2124|SL2124|0.00|SALDO A: 30/01/2026 23:17:19|"302"|
4170|"Jesicarey860@gmail.com"|"E"|"REY, Jesica"|"5"|"27000000007"|"Mendoza 1621"|"2000"|""|"SL"|"3413073539"|"S"|SL5029|SL5029|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
4171|"jesicasolari63@gmail.com"|"E"|"SOLARI, Jesica Mariela"|"5"|"27391766725"|"Pje Justo Paez Molina entre cordoba y sarmiento"|"2624"|"0346815508785"|"VT"|"03462008172"|"S"|VT8172|VT8172|0.00|SALDO A: 30/01/2026 23:17:19|"188"|
4172|"jesicasolgarcia12@outlook.com"|"E"|"GARCIA, Jesica Soledad"|"1"|"27341384031"|"Italia y Colon"|"6100"|"02267 - 15512234"|"VT"|"03462006488"|"N"|VT6488|VT6488|0.00|SALDO A: 30/01/2026 23:17:19|"139"|
4173|"jesigorosito11@hotmail.com"|"E"|"MILLET, Jose Antonio"|"6"|"20061443356"|"M. Quintana 2216"|"2173"|"03464 - 15560254"|"VT"|"03462004157"|"N"|VT4157|VT4157|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
4174|"jesigutierrez.29@gmail.com"|"E"|"GUTIERREZ, Jesica"|"5"|"27452244336"|"Saavedra 100"|"2918"|"3364-605165"|"SN"|"03364404256"|"N"|SN4256|SN4256|0.00|SALDO A: 30/01/2026 23:17:19|"413"|
4175|"jesimaltese@hotmail.com"|"E"|"VALLI, Josue Abel"|"1"|"20360113303"|"Sarmiento 1095"|"3015"|"342-6144150"|"CG"|"3426144150"|"N"|CG1054|CG1054|0.00|SALDO A: 30/01/2026 23:17:19|"151"|
4176|"jesiruelli1802@hotmail.com"|"E"|"RUELLI, Jesica"|"6"|"27278045140"|"Chaco 621"|"2919"|"3364-307850"|"SN"|"03364403873"|"N"|SN3873|SN3873|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
4177|"jesisants@gmail.com"|"E"|"SANTA MARIA, Jesica"|"5"|"27030168033"|"Mendoza 7910"|"2000"|"3416145667"|"SL"|"3416145667"|"N"|SL4582|SL4582|0.01|SALDO A: 30/01/2026 23:17:19|"138"|
4178|"jessi_2886@hotmail.com"|"E"|"CIPOLLONE, Lucas"|"5"|"20320731322"|"Moreno 1743"|"2600"|"03462-15534399"|"VT"|"03462007926"|"S"|VT7926|VT7926|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
4179|"jessicanabellagomez@hotmail.com"|"E"|"GOMEZ, Jessica"|"5"|"23378281570"|"Av América 2043"|"2202"|"3476583395"|"SL"|"3476583395"|"N"|SL1105|SL1105|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
4180|"Jessidelgrecoertel@gmail.com"|"E"|"DELGRECO, Flavia"|"5"|"27256444786"|"Corrientes 645"|"2627"|"03468 - 15535950"|"VT"|"03462015581"|"N"|VT15581|VT15581|0.00|SALDO A: 30/01/2026 23:17:19|"227"|
4181|"jessycangonzalez@hotmail.com"|"E"|"GONZALEZ, Jesica"|"6"|"27321495643"|"Garay 652"|"2208"|"3476358746"|"SL"|"3476358746"|"N"|SL1272|SL1272|0.00|SALDO A: 30/01/2026 23:17:19|"245"|
4182|"jesusbogado0@gmail.com"|"E"|"BOGADO, Jesus Enzo"|"5"|"20331235629"|"Belgrano 899"|"2732"|"03462 - 15642947"|"VT"|"03462005713"|"N"|VT5713|VT5713|0.00|SALDO A: 30/01/2026 23:17:19|"59"|
4183|"jesuscamargo13@hotmail.com"|"E"|"CAMARGO, Jesús"|"5"|"20267007757"|"Feliciano Silva 665"|"2200"|"3415711179"|"SL"|"3415711179"|"N"|SL1297|SL1297|-3000.55|SALDO A: 30/01/2026 23:17:19|"154"|
4184|"Jesusriosole18@gmail.com"|"E"|"JAIME, Fernanda"|"5"|"27264171267"|"Santa fe 522 (Pueblo Nuevo)"|"2252"|""|"SL"|"3413575005"|"S"|SL4327|SL4327|0.00|SALDO A: 30/01/2026 23:17:19|"74"|
4185|"jesusserenelli1212@outlook.com"|"E"|"SERENELLI, Guillermo"|"5"|"20322592842"|"Aron Castellanos 169"|"2725"|"02473 - 15533897"|"VT"|"03462005773"|"N"|VT5773|VT5773|0.00|SALDO A: 30/01/2026 23:17:19|"84"|
4186|"jeudyhermano87@gmail.com"|"E"|"PARADISE"|"6"|"20953055148"|"Cafferata 512"|"2000"|"3416422669"|"SL"|"3416422669"|"N"|SL4584|SL4584|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
4187|"jeudyhermano87@gmail.com"|"E"|"PARADISE"|"5"|"20953055148"|"Cafferata 512"|"2000"|"3416422669"|"SL"|"3416422669"|"S"|SL4671|SL4671|150538.38|SALDO A: 30/01/2026 23:17:19|"138"|
4188|"jezab83@gmail.com"|"E"|"KEARNEY, Jezabel"|"6"|"27303133203"|"Rivadavia 943"|"2600"|"03462 - 15667429"|"VT"|"03462006598"|"N"|VT6598|VT6598|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
4189|"jezabel_miorini@hotmail.com"|"E"|"MIORINI, Jezabel Janina"|"6"|"27258145726"|"San Martin 1598"|"2173"|"0341 - 153217995"|"VT"|"03464480039"|"N"|VT4191|VT4191|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
4190|"jfo22stafe@hotmail.com"|"E"|"ORDONEZ, Jorge"|"5"|"20242105258"|"Bolivar 1444"|"2919"|""|"SN"|"03400478106"|"S"|SN3860|SN3860|32477.51|SALDO A: 30/01/2026 23:17:19|"179"|
4191|"jgiovagnoli@hotmail.com"|"E"|"GIOVAGNOLI, Jorgelina"|"5"|"27206381654"|"Borzone 639"|"2121"|""|"SL"|"3416827638"|"S"|SL2851|SL2851|0.00|SALDO A: 30/01/2026 23:17:19|"124"|
4192|"jhonnymendez7@hotmail.com"|"E"|"MENDEZ, Jhonny"|"5"|"23000000000"|"San Martin 100 - Club Los Andes"|"2914"|"11-24775575"|"SN"|"03364404228"|"N"|SN4228|SN4228|0.00|SALDO A: 30/01/2026 23:17:19|"401"|
4193|"Jid.leones@gmail.com"|"E"|"DRAGO, Juan Ignacio"|"5"|"20290032424"|"Juan B Justo 106"|"2152"|""|"SL"|"3476002093"|"S"|SL2093|SL2093|133490.67|SALDO A: 30/01/2026 23:17:19|"81"|
4194|"jime_f08@hotmail.com"|"E"|"FRISSOLO, Maria Jimena"|"7"|"27291198991"|"Ruta 9 Nº 660"|"2500"|"3471 - 15567581"|"CG"|"347115579520"|"N"|CG8978|CG8978|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
4195|"jimeantonelli@hotmail.com"|"E"|"CENTENO, Miguel Angel"|"6"|"20133801600"|"San Luis 435"|"2508"|""|"CG"|"03471009578"|"N"|CG9578|CG9578|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
4196|"jimec23@hotmail.com"|"E"|"CESARE, Roberto"|"6"|"23065592789"|"Guemes 675"|"2138"|"341 - 153840735"|"CG"|"3414942018"|"S"|CG8720|CG8720|0.00|SALDO A: 30/01/2026 23:17:19|"31"|
4197|"jimef_benjamin06@hotmail.com"|"E"|"GIOVAGNOLI, Griselda Del Carmen"|"6"|"27140488696"|"Gral Paz 846"|"2107"|""|"SL"|"03402461720"|"N"|SL858|SL858|0.00|SALDO A: 30/01/2026 23:17:19|"5"|
4198|"jimelpda7@gmail.com"|"E"|"ARANA, Jimena"|"5"|"27413607006"|"Bv Villada 3239"|"2170"|"3464-680786"|"CG"|"3464680786"|"N"|CG11098|CG11098|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
4199|"jimenamunoz090@gmail.com"|"E"|"MUÑOZ, Jimena"|"5"|"27350317614"|"Iturbide 625"|"2600"|"03462 - 15634068"|"VT"|"03462006251"|"N"|VT6251|VT6251|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
4200|"jimenaoedraza26@gmail.com"|"E"|"PEDRAZA, Jimena"|"5"|"27368537409"|"San Luis 955"|"2200"|"3413717689"|"SL"|"3413717689"|"N"|SL1233|SL1233|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
4201|"jimenarover@hotmail.com"|"E"|"ROVERATO, Jimena"|"5"|"31169434"|"urquiza 1355"|"2173"|"3464 448491"|"VT"|"03462007464"|"S"|VT7464|VT7464|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
4202|"jimenarover@hotmail.com"|"E"|"ROVERATO, Jimena Isabel"|"1"|"27311694346"|"Urquiza 1355"|"2173"|""|"VT"|"03462008301"|"N"|VT8301|VT8301|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
4203|"jimenasortiz36@gmail.com"|"E"|"ORTIZ, Jimena"|"5"|"23000000000"|"Moreno 827"|"2933"|"3329-634869"|"SN"|"03329001452"|"S"|SN1452|SN1452|82915.44|SALDO A: 30/01/2026 23:17:19|"403"|
4204|"jimepereyra004@gmail.com"|"E"|"PEREYRA, Jimena"|"6"|"27374040087"|"Calle 7 N 193"|"2505"|"3471-519645"|"CG"|"3471519645"|"S"|CG1621|CG1621|0.00|SALDO A: 30/01/2026 23:17:19|"102"|
4205|"jimet_29@hotmail.com"|"E"|"ANDRUETTO, Marisa"|"6"|"27135430205"|"San Lorenzo 890"|"2535"|""|"CG"|"03401422763"|"S"|CG7233|CG7233|0.00|SALDO A: 30/01/2026 23:17:19|"60"|
4206|"jlonghioicsa@gmail.com"|"E"|"LONGHI, Jorge"|"5"|"20184493400"|"Florida 166"|"2154"|"3416144415"|"SL"|"3416144415"|"S"|SL1197|SL1197|536216.88|SALDO A: 30/01/2026 23:17:19|"30"|
4207|"jlpalminteri@hotmail.com"|"E"|"PALMINERI, Jose Luis"|"6"|"20145097410"|"San Luis 1067"|"2000"|"3413072169"|"SL"|"3413072169"|"S"|SL4410|SL4410|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
4208|"jlromero571@gmail.com"|"E"|"ROMERO, Jose Luis"|"1"|"20229194071"|"Jujuy 383"|"6030"|"02364-15373281"|"VT"|"2364373281"|"S"|VT8107|VT8107|571104.09|SALDO A: 30/01/2026 23:17:19|"2704"|
4209|"jm.benegas@orgfernandez.com.ar"|"E"|"MOLINA, Maria Soledad"|"1"|"27304843034"|"EL SAUCE 0"|"2126"|"3468546303"|"SL"|"3468546303"|"S"|SL1180|SL1180|1124845.52|SALDO A: 30/01/2026 23:17:19|"6"|
4210|"jmamelucco@hotmail.com"|"E"|"MAMELUCCO, Jhoel"|"6"|"20354619467"|"J Hernandez 609"|"2903"|"3364-103859"|"SN"|"03364404962"|"N"|SN4962|SN4962|0.00|SALDO A: 30/01/2026 23:17:19|"406"|
4211|"jmamelucco@hotmail.com"|"E"|"MAMELUCCO, Jhoel"|"5"|"23000000000"|"J Hernandez 609"|"2903"|"3364-103859"|"SN"|"03364404962"|"S"|SN4983|SN4983|0.00|SALDO A: 30/01/2026 23:17:19|"406"|
4212|"jmamelucco@hotmail.com"|"E"|"MAMELUCCO, Jhoel"|"1"|"20354619467"|"J Hernandez 609"|"2903"|"3364-103859"|"SN"|"03364404962"|"S"|SN7046|SN7046|65918.21|SALDO A: 30/01/2026 23:17:19|"406"|
4213|"Jmcornero@gmail.com"|"E"|"CORNERO, Jose Maria"|"5"|"20124223653"|"25 de Mayo 339"|"2728"|"03465 - 15537961"|"VT"|"03462004184"|"N"|VT4184|VT4184|0.00|SALDO A: 30/01/2026 23:17:19|"116"|
4214|"jmgodoy48@gmail.com"|"E"|"ECHENIQUE, Maria Belen"|"5"|"27344081641"|"Teniente Agneta 1923"|"2000"|"3412591449"|"SL"|"3412591449"|"S"|SL4618|SL4618|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
4215|"jmmjb31@gmail.com"|"E"|"GONZALEZ, Jesica"|"5"|"23000000000"|"Pedro Goitia 1692"|"2900"|"3364-242853"|"SN"|"03364403882"|"S"|SN3882|SN3882|241233.17|SALDO A: 30/01/2026 23:17:19|"400"|
4216|"jmojedagutierrez@gmail.com"|"E"|"OJEDA, Juan Manuel"|"6"|"20345273248"|"Gral Lopez 1603"|"2919"|"3400-667271"|"SN"|"03364403623"|"N"|SN3623|SN3623|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
4217|"jmpatrig@gmail.com"|"E"|"PATRIGNANI, Jose Maria"|"1"|"20254591387"|"Bv. Jose m aldao 1230 e islas malvinas"|"2585"|"03468-15546581"|"VT"|"03462017083"|"S"|VT17083|VT17083|72439.33|SALDO A: 30/01/2026 23:17:19|"232"|
4218|"jmrojas1982@gmail.com"|"E"|"ROJAS, Juan"|"5"|"20296583430"|"Pacheco 1811"|"2126"|""|"SL"|"3415471220"|"S"|SL2841|SL2841|69139.06|SALDO A: 30/01/2026 23:17:19|"255"|
4219|"jmsdr13@gmail.com"|"E"|"SAMUEL, Jorge Maria"|"5"|"20247794299"|"Santa fe 368"|"2179"|"03465-15419653"|"VT"|"03462007506"|"S"|VT7506|VT7506|0.00|SALDO A: 30/01/2026 23:17:19|"22"|
4220|"jnicolas_jimenez@hotmail.com"|"E"|"SCHEITLIN, Maria Soledad"|"6"|"27298457542"|"Av. Espana 1269"|"2624"|"03468 - 15537085"|"VT"|"03462003063"|"N"|VT3063|VT3063|0.00|SALDO A: 30/01/2026 23:17:19|"188"|
4221|"jo06luigi@gmail.com"|"E"|"BIAGGIONI, Jose Luis"|"5"|"20137203805"|"Sargento Cabral 677"|"2128"|""|"SN"|"03402429207"|"S"|SN3730|SN3730|475644.32|SALDO A: 30/01/2026 23:17:19|"13"|
4222|"joa882010@hotmail.com.ar"|"E"|"RODRIGUEZ STROLOGO, Joana Carla"|"5"|"27335619590"|"Avda San Martin 586"|"2722"|"02473-15410035"|"VT"|"03462007900"|"S"|VT7900|VT7900|356756.48|SALDO A: 30/01/2026 23:17:19|"186"|
4223|"joakinvalle22@gmail.com"|"E"|"VALLE, Joaquin"|"5"|"20364909005"|"San Martin 902"|"2655"|"03468-15644067"|"VT"|"3468644067"|"S"|VT18472|VT18472|0.00|SALDO A: 30/01/2026 23:17:19|"224"|
4224|"joanafarias@gmail.com"|"E"|"FARIAS, Joana"|"5"|"27328640703"|"Chubut 7637"|"2000"|""|"SL"|"3416045586"|"S"|SL4846|SL4846|391666.28|SALDO A: 30/01/2026 23:17:19|"138"|
4225|"joanagardone@gmail.com"|"E"|"GARDONE, Jhoana"|"6"|"23318332614"|"San Martin 596"|"2500"|""|"CG"|"03471421923"|"N"|CG7057|CG7057|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
4226|"joanaolmos7@gmail.com"|"E"|"OLMOS, Joana Mariel"|"5"|"27368950853"|"Calle 63 casi esquina 36"|"2607"|"03462-15628431"|"VT"|"03462007912"|"S"|VT7912|VT7912|0.00|SALDO A: 30/01/2026 23:17:19|"178"|
4227|"Joanavelozo09@gmail.com"|"E"|"VELOZO, Joana Pamela Desire"|"5"|"27360064455"|"Av prov unidas 1556 a"|"2000"|"3416713480"|"SL"|"3416713480"|"S"|SL4451|SL4451|-0.92|SALDO A: 30/01/2026 23:17:19|"138"|
4228|"joaquinflorenzano@hotmail.com.ar"|"E"|"FLORENZANO, Pablo"|"5"|"23000000000"|"San Martin e Irigoye"|"2915"|""|"SN"|"03329001124"|"S"|SN2722|SN2722|5913096.03|SALDO A: 30/01/2026 23:17:19|"402"|
4229|"joaquinhernan9@gmail.com"|"E"|"ESCOBAR NUÑEZ, Joaquin"|"5"|"20351962888"|"Belgrano 732"|"2600"|"0346215321820"|"VT"|"3462321820"|"S"|VT8506|VT8506|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
4230|"joaquinogabrielli@gmail.com"|"E"|"GABRIELLI, Joaquin"|"5"|"23000000000"|"Sarmiento 829"|"2907"|"3364-683903"|"SN"|"03364403554"|"N"|SN3554|SN3554|0.00|SALDO A: 30/01/2026 23:17:19|"409"|
4231|"joaquintorrilla219@gmail.com"|"E"|"FARIAS, Silvina"|"5"|"27315367293"|"Av rio de la plata"|"2627"|"3468-15599366"|"VT"|"0346200786"|"N"|VT7786|VT7786|0.00|SALDO A: 30/01/2026 23:17:19|"227"|
4232|"jobanidaivis@hotmail.com"|"E"|"LUCANGELI, Juan David"|"6"|"20351000512"|"Libertad 269"|"2585"|"03467 - 15448073"|"VT"|"03467411970"|"N"|VT15320|VT15320|0.00|SALDO A: 30/01/2026 23:17:19|"187"|
4233|"joel.carrizo@live.com"|"E"|"CARRIZO, Joel"|"5"|"27347630270"|"Feliciano Silva 665"|"2200"|"3476302750"|"SL"|"3476302750"|"N"|SL1295|SL1295|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
4234|"joel.carrizo@live.com"|"E"|"CARRIZO, Joel"|"6"|"23352223719"|"Felciiano Silva 665"|"2200"|"3476302750"|"SL"|"3476302750"|"N"|SL1278|SL1278|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
4235|"joel_rullo@hotmail.com"|"E"|"RULLO, Joel Ezequiel"|"6"|"20354705789"|"Dr. Luis Chapuis  2320"|"2600"|"03462 - 15542396"|"VT"|"03462461531"|"N"|VT4087|VT4087|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
4236|"joelallvarezz1@gmail.com"|"E"|"ALVAREZ, Joel"|"5"|"20445257665"|"Alvear 178"|"2156"|""|"SL"|"3416818645"|"S"|SL2639|SL2639|21.72|SALDO A: 30/01/2026 23:17:19|"70"|
4237|"joelarduvin@gmail.com"|"E"|"ARDUVINO, Joel"|"5"|"20407863241"|"Berruti 2808"|"2000"|""|"SL"|"3413408683"|"S"|SL4868|SL4868|-35.50|SALDO A: 30/01/2026 23:17:19|"138"|
4238|"joelfegomez@gmail.com"|"E"|"LIMA CORREA, Natasha"|"5"|"27000000007"|"Casiano Casas 1969"|"2000"|"3413656373"|"SL"|"3413656373"|"S"|SL4744|SL4744|222242.71|SALDO A: 30/01/2026 23:17:19|"138"|
4239|"joelfegomez@gmail.com"|"E"|"GOMEZ, Joel"|"5"|"20355503144"|"Juan Jose Paso 6024"|"2000"|"3413656373"|"SL"|"3413656373"|"S"|SL4396|SL4396|105322.10|SALDO A: 30/01/2026 23:17:19|"138"|
4240|"joelfegomez@gmail.com"|"E"|"GOMEZ, Joel"|"1"|"20355503144"|"Juan Jose Paso 6024"|"2000"|"3413656373"|"SL"|"3413656373"|"S"|SL4195|SL4195|356102.97|SALDO A: 30/01/2026 23:17:19|"138"|
4241|"joellombardo93@live.com.ar"|"E"|"La Esquina de Bauti"|"5"|"20375806097"|"San Lorenzo 4384"|"2000"|""|"SL"|"3416494679"|"S"|SL4924|SL4924|292292.88|SALDO A: 30/01/2026 23:17:19|"138"|
4242|"Johnnydm@gmail.com"|"E"|"RODRIGUEZ, Susana"|"5"|"27222092847"|"H Irigoyen 2669"|"2132"|""|"SL"|"3415857371"|"S"|SL2625|SL2625|132839.73|SALDO A: 30/01/2026 23:17:19|"73"|
4243|"johnnydm66@gmail.com"|"E"|"RODRIGUEZ, Susana Lucia"|"6"|"24222092848"|"Irigoyen 2669"|"2132"|""|"SL"|"3476002354"|"S"|SL2354|SL2354|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
4244|"johnnydm66@gmail.com"|"E"|"RODRIGUEZ, Susana"|"6"|"24222092848"|"Irigoyen 2669"|"2132"|""|"CG"|"03414936431"|"N"|CG8734|CG8734|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
4245|"joly_paf_04@hotmail.com"|"E"|"CORDOBA, Jorgelina"|"5"|"27358750716"|"Jose Ingeniero 1855"|"2200"|""|"SL"|"3476002325"|"S"|SL2325|SL2325|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
4246|"jonagonzalez2013@gmail.com"|"E"|"GONZALEZ, Jonatan"|"6"|"20334131972"|"20 de junio 562"|"2914"|"11-55170484"|"SN"|"03364404391"|"N"|SN4391|SN4391|0.00|SALDO A: 30/01/2026 23:17:19|"401"|
4247|"jonagonzalez2013@gmail.com"|"E"|"GONZALEZ, Jonatan"|"5"|"23000000000"|"20 de junio 562"|"2914"|"11-55170484"|"SN"|"03364404391"|"N"|SN4413|SN4413|0.00|SALDO A: 30/01/2026 23:17:19|"401"|
4248|"jonatan.bellon.59@gmail.com"|"E"|"BELLON, Jonatan"|"5"|"23371993029"|"Moreno 860 entre rivadavia y mendoza"|"2624"|"03468-15642000"|"VT"|"03462007712"|"N"|VT7712|VT7712|0.00|SALDO A: 30/01/2026 23:17:19|"188"|
4249|"jonatanaranguis26@gmail.com"|"E"|"ARANGUIS, Jonatan David"|"6"|"23356437829"|"25 de mayo 1098"|"2506"|"3471-615135"|"CG"|"3471615135"|"S"|CG10865|CG10865|0.00|SALDO A: 30/01/2026 23:17:19|"49"|
4250|"jonatancanete94@gmail.com"|"E"|"CAÑETE, Jonatan"|"5"|"20382884605"|"San Martin 606"|"2601"|"03462-15636726"|"VT"|"03462008004"|"N"|VT8004|VT8004|0.00|SALDO A: 30/01/2026 23:17:19|"119"|
4251|"jonatancardella713@gmail.com"|"E"|"CARDELLA, Jonatan Raúl"|"5"|"20377120834"|"Arturo Jaurretch 1246"|"2170"|"3464-542501"|"CG"|"3464542501"|"N"|CG10650|CG10650|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
4252|"jonatanmorello85@gmail.com"|"E"|"MORELLO, Jonatan Jorge Alberto"|"1"|"20315019681"|"Balcarce 1790"|"2600"|"03462-15688026"|"VT"|"03462006983"|"S"|VT6983|VT6983|243227.58|SALDO A: 30/01/2026 23:17:19|"176"|
4253|"jonatanmorello85@gmail.com"|"E"|"MORELLO, Jonatan"|"5"|"20315019681"|"Balcarce 1790"|"2600"|"03462 - 15688026"|"VT"|"03462007501"|"S"|VT7501|VT7501|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
4254|"jonathan.guerra.4880@gmail.com"|"E"|"KIOSCO NATANAEL 24-7"|"5"|"27207231177"|"Salvat 3480 B"|"2000"|""|"SL"|"3412282273"|"S"|SL4916|SL4916|383399.55|SALDO A: 30/01/2026 23:17:19|"138"|
4255|"jonilongone@hotmail.com"|"E"|"LONGONE, Adrian Roberto"|"6"|"20229527151"|"General Lopez 1424"|"2200"|"3476624439"|"SL"|"3476000774"|"N"|SL774|SL774|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
4256|"joniques26@gmail.com"|"E"|"QUES, Jonathan Leonel"|"6"|"20404184750"|"San Martin 1640"|"2508"|"3471-596538"|"CG"|"3471596538"|"S"|CG1140|CG1140|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
4257|"jonyescobar86@gmail.com"|"E"|"Mini Market Lamadrid"|"5"|"23000000000"|"Lamadrid 510"|"2900"|"3364-403389"|"SN"|"03364404986"|"S"|SN4986|SN4986|156920.47|SALDO A: 30/01/2026 23:17:19|"400"|
4258|"jor_mellano@hotmail.com"|"E"|"MACCARI, Eva Maria"|"6"|"27057596177"|"Alberdi y Jose M. Carcamo"|"2185"|""|"CG"|"03467461068"|"N"|CG7488|CG7488|0.00|SALDO A: 30/01/2026 23:17:19|"152"|
4259|"jorge.piedrabuena@hotmail.com"|"E"|"PIEDRABUENA, Maximiliano"|"5"|"20275559823"|"San Martin 1055 - Cine biblioteca"|"2624"|"03462 - 15644344"|"VT"|"03462006539"|"S"|VT6539|VT6539|0.00|SALDO A: 30/01/2026 23:17:19|"188"|
4260|"jorge_ayas@hotmail.com"|"E"|"AYAS, Jorge Alberto"|"6"|"20131787449"|"San Martin 102"|"2722"|"02473 - 15494012"|"VT"|"02473480860"|"N"|VT4260|VT4260|0.00|SALDO A: 30/01/2026 23:17:19|"186"|
4261|"jorge_butto@hotmail.com"|"E"|"BUTTO, Jorge"|"5"|"20285331944"|"Jujuy 255 (CLUB CENTENARIO)"|"2600"|"03462-15630656"|"VT"|"0342007948"|"S"|VT7948|VT7948|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
4262|"jorge_gabriel13@hotmail.com"|"E"|"MONSERRAT, Jorge Gabriel"|"5"|"20307113377"|"Balcarce 4325"|"2600"|"03462-15512719"|"VT"|"3462512719"|"S"|VT8164|VT8164|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
4263|"jorge_gabriel13@hotmail.com"|"E"|"MONSERRAT, Jorge"|"5"|"20307113377"|"Balcarce 4325"|"2600"|"03462-15512719"|"VT"|"03462007890"|"N"|VT7890|VT7890|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
4264|"jorgealustiza402@gmail.com"|"E"|"ALUSTIZA, Jorge"|"5"|"20255749790"|"Matheu 734"|"2722"|"02473 - 15508788"|"VT"|"03462005981"|"N"|VT5981|VT5981|0.00|SALDO A: 30/01/2026 23:17:19|"186"|
4265|"jorgealv62@gmail.com"|"E"|"LIU TIERU"|"1"|"27956221191"|"Av Santa Fe 1212"|"2500"|""|"CG"|"3415500858"|"N"|CG9935|CG9935|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
4266|"jorgeayas34@gmail.com"|"E"|"AYAS, Gonzalo Rodrigo"|"6"|"20403634132"|"Gral Lopez y San Martin"|"2722"|"03462"|"VT"|"03462008327"|"S"|VT8327|VT8327|0.00|SALDO A: 30/01/2026 23:17:19|"186"|
4267|"jorgecasali65@hotmail.com"|"E"|"CASALI, Jorge Luis"|"1"|"20174185450"|"Tucuman 548"|"2501"|""|"CG"|"03471497315"|"S"|CG9638|CG9638|595538.75|SALDO A: 30/01/2026 23:17:19|"24"|
4268|"jorgecatena64@hotmail.com"|"E"|"GIULIANI, Juana Ercilia"|"6"|"27017373094"|"Italia 480"|"2520"|""|"CG"|"3471451635"|"S"|CG8928|CG8928|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
4269|"jorgecdreyer@hotmail.com"|"E"|"DREYER, Jorge Carlos"|"6"|"20117417736"|"San Luis y Aguirre"|"2585"|"03468 - 15510241"|"VT"|"03468401844"|"N"|VT15245|VT15245|0.00|SALDO A: 30/01/2026 23:17:19|"232"|
4270|"jorgecdreyer@hotmail.com"|"E"|"HEREDIA, Cristina"|"6"|"24120271004"|"San Luis y Aguirre"|"2585"|"03468 - 15510241"|"VT"|"03468401844"|"N"|VT15240|VT15240|0.00|SALDO A: 30/01/2026 23:17:19|"232"|
4271|"Jorgeguissani@gmail.com"|"E"|"GUARRERA, Nora Susana"|"5"|"27114834098"|"San Martin 454"|"2102"|"3402546091"|"SL"|"3402492307"|"S"|SL2493|SL2493|248330.69|SALDO A: 30/01/2026 23:17:19|"249"|
4272|"jorgejkicar@gmail.com"|"E"|"DE NENNE. Jorge Alberto"|"5"|"20220449220"|"Carreras 374"|"2729"|"03465 - 15418528 - 15652753"|"VT"|"03462004630"|"N"|VT4630|VT4630|0.00|SALDO A: 30/01/2026 23:17:19|"35"|
4273|"jorgejkicar@gmail.com"|"E"|"DE NENNE. Jorge Alberto"|"6"|"20220449220"|"Carreras 374"|"2729"|"03465 - 15418528 - 15652753"|"VT"|"03462004640"|"N"|VT4640|VT4640|0.00|SALDO A: 30/01/2026 23:17:19|"35"|
4274|"jorgejuanramon48@gmail.com"|"E"|"MARINELLI, Walter CF"|"5"|"20251761702"|"San Martin 789"|"2000"|""|"SL"|"3415660417"|"S"|SL4900|SL4900|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
4275|"jorgelimarcpeirone@gmail.com"|"E"|"PEIRONE, Nicolas Javier"|"6"|"20374033108"|"General Roca 183"|"2201"|"3413275642"|"SL"|"3476001056"|"N"|SL1056|SL1056|0.00|SALDO A: 30/01/2026 23:17:19|"135"|
4276|"jorgelina.baer@hotmail.com"|"E"|"BAER, Jorgelina"|"5"|"23000000000"|"Savio 119"|"2915"|"3407-418378"|"SN"|"03364404666"|"S"|SN4666|SN4666|93423.26|SALDO A: 30/01/2026 23:17:19|"402"|
4277|"jorgelina571@gmail.com"|"E"|"VERA, Silvia Jorgelina"|"5"|"27232100392"|"Roberto cavanagh 1299"|"2600"|"03462 - 15592142"|"VT"|"03462006377"|"N"|VT6377|VT6377|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
4278|"jorgelina-c@hotmail.com"|"E"|"CARNEVALI, Jorgelina Adriana"|"6"|"27121234527"|"Londres 346"|"2136"|""|"CG"|"03414909170"|"N"|CG8772|CG8772|0.00|SALDO A: 30/01/2026 23:17:19|"146"|
4279|"jorgelinacarnevali.a@gmail.com"|"E"|"CARNEVALI, Jorgelina"|"5"|"27121234527"|"Londres 346"|"2136"|""|"CG"|"03414909170"|"S"|CG9270|CG9270|9180.34|SALDO A: 30/01/2026 23:17:19|"146"|
4280|"Jorgelinacontrera99@gmail.com"|"E"|"CONTRERA, Jorgelina"|"5"|"27267501039"|"America 4451"|"2202"|""|"SL"|"3476371538"|"S"|SL2041|SL2041|189854.14|SALDO A: 30/01/2026 23:17:19|"129"|
4281|"jorgelinagallardo@gmail.com"|"E"|"GALLARDO, Jorgelina"|"6"|"27314042250"|"Sargento Cabral 395"|"2585"|"03468 - 15520539"|"VT"|"03462015928"|"N"|VT15928|VT15928|0.00|SALDO A: 30/01/2026 23:17:19|"232"|
4282|"jorgelinahad@hotmail.com"|"E"|"HADJIDIMITRIS, Jorgelina Dalila"|"5"|"23000000000"|"Aeropuerto Rosario"|"2132"|"0341-156635033"|"SL"|"03414513220"|"S"|SL1710|SL1710|1473040.47|SALDO A: 30/01/2026 23:17:19|"73"|
4283|"jorgelinahad@hotmail.com"|"E"|"HADJIDIMITRIS, Jorgelina Dalila"|"1"|"27236453052"|"Aeropuerto Rosario"|"2132"|"0341-156635033"|"SL"|"3414513220"|"S"|SL17593|SL17593|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
4284|"jorgelinahad@hotmail.com"|"E"|"HADJIDIMITRIS   Jorgelina"|"6"|"27236453052"|"Aeropuerto"|"2132"|"341 - 156635033"|"CG"|"03414513220"|"S"|CG8739|CG8739|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
4285|"jorgelinak748@gmail.com"|"E"|"MANGAS CACCIARELLI, Jorgelina (1525)"|"1"|"27330106528"|"Cordoba1525"|"2202"|"3476646609"|"SL"|"3476429121"|"S"|SL1729|SL1729|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
4286|"jorgelinavazquez45@gmail.com"|"E"|"VASQUEZ, Jorgelina"|"5"|"27257773138"|"Sarmiento 201"|"2152"|""|"SL"|"3412778859"|"S"|SL2807|SL2807|0.00|SALDO A: 30/01/2026 23:17:19|"81"|
4287|"Jorgelinazane@gmail.com"|"E"|"ZANE, Jorgelina"|"5"|"27245335747"|"Juan B. Justo 1586"|"2600"|"03462 - 15650832"|"VT"|"03462005703"|"S"|VT5703|VT5703|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
4288|"jorgeojeda@redcrs.com.ar"|"E"|"OJEDA, Jorge"|"5"|"23000000000"|"Ruta 65  SN"|"2146"|""|"CG"|"3471010258"|"N"|CG10258|CG10258|0.00|SALDO A: 30/01/2026 23:17:19|"257"|
4289|"jorgeorlandobaruffaldi@gmail.com"|"E"|"TAYANA, Stella Maris"|"6"|"23181079304"|"Avenida Colon 638"|"2181"|""|"CG"|"3464495156"|"S"|CG1066|CG1066|99469.15|SALDO A: 30/01/2026 23:17:19|"107"|
4290|"jorgepaolinelli@gmail.com"|"E"|"PAOLINELLI, Bruno"|"5"|"20437139254"|"25 de Mayo 1077"|"2600"|"03462-15332684"|"VT"|"03462006842"|"N"|VT7118|VT7118|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
4291|"jorgepivaelectricidad@gmail.com"|"E"|"PIVA, Jorge"|"1"|"20130395954"|"Alverdi 247"|"2900"|""|"SN"|"03364429479"|"N"|SN2939|SN2939|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
4292|"jorgerpaolinelli@gmail.com"|"E"|"PAOLINELLI, Bruno"|"6"|"20437139254"|"25 de Mayo 1077"|"2600"|"03462 - 15332684"|"VT"|"03462006842"|"N"|VT6842|VT6842|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
4293|"jorgerpaolinelli@gmail.com"|"E"|"PAOLINELLI, Jorge"|"1"|"20119174970"|"25 de Mayo 1077"|"2600"|"03462 - 15332684"|"VT"|"03462436606"|"N"|VT3254|VT3254|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
4294|"jorgesalice@hotmail.com"|"E"|"SALICE, Jorge"|"6"|"23200314239"|"Calle 8 y 9"|"2717"|"02477-15625998"|"SN"|"03329001961"|"N"|SN1961|SN1961|0.00|SALDO A: 30/01/2026 23:17:19|"236"|
4295|"jorgesantanamilitar@gmail.com"|"E"|"SANTANA, Jorge"|"5"|"16438942"|"Av. Alvear 571"|"2117"|"03462-15469610"|"VT"|"03462007340"|"S"|VT7340|VT7340|0.00|SALDO A: 30/01/2026 23:17:19|"3"|
4296|"jorgesecco@hotmail.com"|"E"|"SECCO, Jorge Luis"|"6"|"23299530329"|"Federico Boni 280"|"2512"|""|"CG"|"3471011070"|"S"|CG11070|CG11070|0.00|SALDO A: 30/01/2026 23:17:19|"520"|
4297|"jorgesecco@hotmail.com"|"E"|"SECCO, Jorge Luis"|"5"|"23299530329"|"Federico Boni 280"|"2512"|""|"CG"|"3471011070"|"S"|CG11071|CG11071|0.00|SALDO A: 30/01/2026 23:17:19|"520"|
4298|"jorgevaccari1@gmail.com"|"E"|"PUCHETA, Lidia"|"5"|"27243863479"|"Teniente Santi 1164"|"2725"|"02473 - 15454553"|"VT"|"03462003695"|"S"|VT3695|VT3695|0.00|SALDO A: 30/01/2026 23:17:19|"84"|
4299|"jorgevelo10@hotmail.com"|"E"|"VELO, Jorge"|"6"|"20240073340"|"Ciudad del Acuerdo 305"|"2901"|""|"SN"|"03364480694"|"S"|SN1358|SN1358|0.00|SALDO A: 30/01/2026 23:17:19|"408"|
4300|"jorgevictorgarcia.61@gmail.com"|"E"|"GARCIA, Jorge"|"5"|"23000000000"|"Rademil 612"|"2900"|""|"SN"|"03329003097"|"S"|SN3097|SN3097|105969.34|SALDO A: 30/01/2026 23:17:19|"400"|
4301|"jorgevizzi@hotmail.com"|"E"|"VIZZI, Jorge"|"6"|"20244772685"|"Eva Peron 2577"|"2124"|"3413430660"|"SL"|"3413430660"|"N"|SL4232|SL4232|0.00|SALDO A: 30/01/2026 23:17:19|"182"|
4302|"jorgito_crosio@hotmail.com"|"E"|"CARDOZO, Juan Cesar"|"1"|"20268459228"|"Belgrano 734"|"2204"|"3476580379"|"SL"|"3476580379"|"S"|SL2382|SL2382|4966525.80|SALDO A: 30/01/2026 23:17:19|"172"|
4303|"jorgito_crosio@hotmail.com"|"E"|"CARDOZO, Juan Cesar"|"1"|"20268459228"|"Urquiza 1126"|"2200"|"3476580379"|"SL"|"3476580379"|"S"|SL2774|SL2774|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
4304|"jorgitoelpotro10@gmail.com"|"E"|"PANUNCIO, Luis Adrian"|"1"|"20206432374"|"Entre Rios 1802"|"2000"|"3416163241"|"SL"|"3416163241"|"S"|SL4580|SL4580|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
4305|"jorjorgelina78@gmail.com"|"E"|"AMBROSIO, Jorgelina"|"5"|"27263736953"|"Lavalle 1548"|"2170"|"3464-609430"|"CG"|"3464609430"|"S"|CG1184|CG1184|142968.13|SALDO A: 30/01/2026 23:17:19|"36"|
4306|"jorpicca@gmail.com.ar"|"E"|"PICCA, Jorgelina"|"6"|"27244441306"|"Tte. Origone 225"|"2553"|"03537 - 15601509"|"VT"|"03462015900"|"N"|VT15900|VT15900|0.00|SALDO A: 30/01/2026 23:17:19|"600"|
4307|"jorrocci@yahoo.com"|"E"|"ROCCI, Jorgelina"|"6"|"27206668577"|"Matheu 1921"|"2630"|"03465-15418539"|"VT"|"03462007701"|"N"|VT8293|VT8293|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
4308|"jorrocci@yahoo.com"|"E"|"BOSSOLA, Norberto"|"6"|"20216510128"|"Matheu 1921"|"2630"|"03465-15418539"|"VT"|"03462007701"|"S"|VT8295|VT8295|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
4309|"jorrocci@yahoo.com"|"E"|"ROCCI, Jorgelina"|"5"|"27206668577"|"Matheu 1921"|"2630"|"03465-15418539"|"VT"|"03462007701"|"S"|VT7701|VT7701|48689.49|SALDO A: 30/01/2026 23:17:19|"67"|
4310|"jorsol2013@hotmail.com"|"E"|"SOLIS, Jorge Ruben"|"6"|"20204858404"|"Corrientes 806"|"2208"|"3466634734"|"SL"|"3476001028"|"N"|SL1028|SL1028|0.00|SALDO A: 30/01/2026 23:17:19|"244"|
4311|"jorsol2013@hotmail.com"|"E"|"SOLIS, Sandra"|"6"|"27170683760"|"Corrientes 806"|"2208"|""|"SL"|"346663734"|"N"|SL2270|SL2270|0.00|SALDO A: 30/01/2026 23:17:19|"244"|
4312|"jorsol2013@hotmail.com"|"E"|"SOLIS, Jorge Ruben"|"1"|"20204858404"|"Corrientes 806"|"2208"|"3466634734"|"SL"|"3476002336"|"N"|SL2336|SL2336|0.00|SALDO A: 30/01/2026 23:17:19|"244"|
4313|"jorsol2013@hotmail.com"|"E"|"SOLIS, Jorge Ruben CF"|"5"|"20204858404"|"Corrientes 806"|"2208"|"3466634734"|"SL"|"3476002336"|"S"|SL2775|SL2775|0.00|SALDO A: 30/01/2026 23:17:19|"244"|
4314|"Joryacobuzio@hotmail.com"|"E"|"YACOBUZIO, Jorgelina"|"1"|"27218403943"|"Mitre 302"|"2206"|"3476569947"|"SL"|"3476569947"|"N"|SL2400|SL2400|0.00|SALDO A: 30/01/2026 23:17:19|"27"|
4315|"Joryacobuzio@hotmail.com"|"E"|"YACOBUZIO, Jorgelina Elisabet"|"6"|"27218403943"|"Mitre 302"|"2206"|"3476569947"|"SL"|"3476569947"|"S"|SL2458|SL2458|0.00|SALDO A: 30/01/2026 23:17:19|"27"|
4316|"josbahlke@yahoo.com.ar"|"E"|"BAHLKE JL Y PERRI CLAUDIA SH"|"1"|"30711448817"|"San Martin 1421"|"2919"|"3400-660663"|"SN"|"03329000434"|"N"|SN434|SN434|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
4317|"josbahlke@yahoo.com.ar"|"E"|"TARTABINI, Carlos Alberto"|"6"|"20130372466"|"San Martin 1347"|"2919"|""|"SN"|"03400476258"|"N"|SN410|SN410|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
4318|"jose.amezaga@gncrosariosa.com.ar"|"E"|"GNC San Lorenzo SA"|"1"|"30689171350"|"Av.San Martin 2302"|"2200"|"03476-15303317"|"SL"|"3476432468"|"N"|SL122|SL122|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
4319|"jose.amezaga@gncrosariosa.com.ar"|"E"|"GNC Rosario SA"|"1"|"33646346679"|"Av San Martin 345"|"2200"|"3476432468"|"SL"|"3476432468"|"N"|SL140|SL140|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
4320|"jose_india@hotmail.es"|"E"|"LOPEZ, Jose Granja Bauti"|"5"|"20127889520"|"Donado 849"|"2000"|""|"SL"|"3413891658"|"S"|SL4844|SL4844|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
4321|"jose_manavella@hotmail.com"|"E"|"CASADEY, Marisa Graciela"|"1"|"27202978008"|"Castelli 272"|"2617"|""|"VT"|"03462444608"|"S"|VT4957|VT4957|0.00|SALDO A: 30/01/2026 23:17:19|"144"|
4322|"jose031799@outlook.com"|"E"|"GOMEZ, Natalia Soledad"|"6"|"27234579253"|"Rivadavia 1355"|"2500"|""|"CG"|"3471010398"|"N"|CG10398|CG10398|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
4323|"jose031799@outlook.com"|"E"|"GOMEZ, Natalia Soledad"|"5"|"27234579253"|"Rivadavia 1355"|"2500"|""|"CG"|"3471010398"|"N"|CG10399|CG10399|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
4324|"josealbertopaz248@gmail.com"|"E"|"PAZ, Jose Alberto"|"1"|"20061291750"|"Ruta 33 248"|"2173"|"3464-569647"|"CG"|"3464001152"|"S"|CG1152|CG1152|0.00|SALDO A: 30/01/2026 23:17:19|"238"|
4325|"joseandresramirez654@gmail.com"|"E"|"RAMIREZ, Jose"|"5"|"20347149504"|"Calle 10 2429 (Frente a la plaza)"|"2152"|""|"SL"|"3412135674"|"S"|SL2521|SL2521|75048.52|SALDO A: 30/01/2026 23:17:19|"81"|
4326|"josebesada63@gmail.com"|"E"|"BESADA, Jose"|"6"|"20160778009"|"Almafuerte 477"|"2900"|"3364-584117"|"SN"|"03364404277"|"N"|SN4277|SN4277|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
4327|"josecorrea_81@hotmail.com"|"E"|"DOMINGUEZ, Cecilia"|"1"|"27302657748"|"Manuel Belgrano 320"|"2583"|"03468-158523893"|"VT"|"03462016932"|"S"|VT16932|VT16932|0.00|SALDO A: 30/01/2026 23:17:19|"221"|
4328|"josedonato@gmail.com"|"E"|"DONATO, Jose"|"5"|"20226748068"|"25 de mayo 235"|"2105"|"0341-155862354"|"SN"|"03460491491"|"S"|SN7048|SN7048|43.95|SALDO A: 30/01/2026 23:17:19|"241"|
4329|"josedonato@gmail.com"|"E"|"DONATO, Jose"|"6"|"20226748068"|"25 de mayo 158"|"2105"|"0341-155862354"|"SN"|"03460491491"|"N"|SN2643|SN2643|0.00|SALDO A: 30/01/2026 23:17:19|"241"|
4330|"josefinacotillon@hotmail.com"|"E"|"DEGRATI, Ivan Enrique"|"1"|"20275210014"|"Sarmiento 562"|"2520"|"3471-611140"|"CG"|"3471611140"|"N"|CG10619|CG10619|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
4331|"josefinavictoriagreco@gmail.com"|"E"|"GRECO, Josefina"|"5"|"20359593261"|"San Juan 2620"|"2000"|""|"SL"|"3415443568"|"S"|SL4936|SL4936|102483.73|SALDO A: 30/01/2026 23:17:19|"138"|
4332|"joseignaciopincharata@hotmail.com"|"E"|"PETETTA, Estela Maria"|"6"|"27120984859"|"Simon de  Iriondo 510"|"2323"|"03464 - 15551230"|"CG"|"03464494382"|"N"|CG8856|CG8856|0.00|SALDO A: 30/01/2026 23:17:19|"130"|
4333|"joseltoro76@gmail.com"|"E"|"DIAZ, Gabriela"|"5"|"23000000000"|"Diag 9 de julio y Guemes"|"2933"|"3329-545671"|"SN"|"03329003345"|"S"|SN3345|SN3345|1637205.92|SALDO A: 30/01/2026 23:17:19|"403"|
4334|"joseluis.dichiara@gmail.com"|"E"|"SISSA, Soledad Emilse"|"1"|"27289583152"|"Mariano Moreno 20"|"2323"|"3464-558593"|"CG"|"3464558593"|"N"|CG10510|CG10510|0.00|SALDO A: 30/01/2026 23:17:19|"130"|
4335|"joseluisgabalda@gmail.com"|"E"|"GABALDA, Jose"|"1"|"20226835033"|"Calle 11"|"2639"|"03465 - 15418288"|"VT"|"03465498207"|"S"|VT15586|VT15586|0.00|SALDO A: 30/01/2026 23:17:19|"79"|
4336|"Joseluisjordan2@hotmail.com"|"E"|"JORGAN, Jose Luis"|"5"|"20224839430"|"Caseros 419"|"2600"|"03462-15660681"|"VT"|"03462007556"|"S"|VT7556|VT7556|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
4337|"joseluizdiaz496@gmail.com"|"E"|"DIAZ, Jose Luis"|"5"|"20281267648"|"Av.fray luis beltran 102"|"2156"|""|"SL"|"3413420466"|"S"|SL1585|SL1585|0.00|SALDO A: 30/01/2026 23:17:19|"70"|
4338|"josemanzino@yahoo.com.ar"|"E"|"SALAS, Sandra Dolores"|"6"|"27176467466"|"San Martin 1078"|"2919"|"0341-155805236"|"SN"|"03364330480"|"N"|SN543|SN543|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
4339|"josemanzino@yahoo.com.ar"|"E"|"SALAS, Sandra Dolores"|"5"|"27176467466"|"San Martin 1078"|"2919"|"0341-155805236"|"SN"|"03364330480"|"S"|SN4497|SN4497|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
4340|"josemarcore1@gmail.com"|"E"|"MARCORE, Jose"|"6"|"20126577584"|"V. Sarsfield 202"|"2722"|"02473 - 15465621"|"VT"|"02473480844"|"S"|VT3172|VT3172|0.00|SALDO A: 30/01/2026 23:17:19|"186"|
4341|"josemariasansebastian@yahoo"|"E"|"SAN SEBASTIAN, Monica"|"6"|"27062666299"|"A. Lopez 655"|"2622"|"03462 - 15536336"|"VT"|"03462492153"|"N"|VT3281|VT3281|0.00|SALDO A: 30/01/2026 23:17:19|"112"|
4342|"josemariasansebastian@yahoo.com.ar"|"E"|"SAN SEBASTIAN, Jose Maria"|"6"|"20268615017"|"A. Lopez 655"|"2622"|"03462 - 15536336"|"VT"|"03462006610"|"S"|VT6610|VT6610|0.00|SALDO A: 30/01/2026 23:17:19|"112"|
4343|"josemariavillalba2@gmail.com"|"E"|"VILLALBA, Maria Luz"|"5"|"27373965990"|"Moreno 291"|"2601"|"03462-15610210"|"VT"|"3462610210"|"S"|VT8308|VT8308|86388.92|SALDO A: 30/01/2026 23:17:19|"119"|
4344|"josemariavillegas968@gmail.com"|"E"|"VILLEGAS, Jose Maria"|"6"|"20181089688"|"Francia 391"|"2617"|"03462 - 15681187"|"VT"|"03462444368"|"S"|VT4826|VT4826|0.00|SALDO A: 30/01/2026 23:17:19|"144"|
4345|"josereyes-7@live.com"|"E"|"REYES, Jose Maria"|"5"|"23000000000"|"Montevideo 225"|"2900"|"3364-355332"|"SN"|"03329003268"|"N"|SN3268|SN3268|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
4346|"joserobles33.jr@gmail.com"|"E"|"PUCCIO, Sandra"|"5"|"23000000000"|"Montevideo 364"|"2900"|""|"SN"|"03364403438"|"S"|SN3438|SN3438|911532.81|SALDO A: 30/01/2026 23:17:19|"400"|
4347|"joseroca2007@gmail.com"|"E"|"JUAREZ, Jose Luis (SUR)"|"5"|"20348193946"|"Avellaneda 449"|"2592"|"3472-611910"|"CG"|"3472611910"|"S"|CG1465|CG1465|268287.01|SALDO A: 30/01/2026 23:17:19|"521"|
4348|"joseroca2007@gmail.com"|"E"|"JUAREZ, Jose Luis (Norte)"|"5"|"20000000004"|"San Martin 670"|"2592"|"3472-523896"|"CG"|"3472523896"|"S"|CG1213|CG1213|198047.91|SALDO A: 30/01/2026 23:17:19|"521"|
4349|"joseroca2007@gmail.com"|"E"|"JUAREZ, Jose Luis"|"5"|"20348193946"|"Celman789"|"2512"|"3472-611910"|"CG"|"3472611910"|"S"|CG1215|CG1215|200315.35|SALDO A: 30/01/2026 23:17:19|"520"|
4350|"joseroca2007@gmail.com"|"E"|"JUAREZ, Jose Luis"|"6"|"20348193946"|"Avellaneda 449"|"2592"|"3472-611910"|"CG"|"3472611910"|"S"|CG11009|CG11009|0.00|SALDO A: 30/01/2026 23:17:19|"521"|
4351|"joseroca2007@gmail.com"|"E"|"JUAREZ, Jose Luis (Centro)"|"5"|"20348193946"|"Avellaneda 449"|"2592"|"3472-611910"|"CG"|"3472611910"|"S"|CG11060|CG11060|544988.21|SALDO A: 30/01/2026 23:17:19|"521"|
4352|"josevulcan@yahoo.com.ar"|"E"|"PELLERITI, Jose"|"5"|"20177584569"|"San Lorenzo 409"|"6100"|"03382 - 15444188"|"VT"|"03462006367"|"S"|VT6367|VT6367|-0.15|SALDO A: 30/01/2026 23:17:19|"139"|
4353|"josueherrera790@gmail.com"|"E"|"MONTES, Adriana Silvina"|"6"|"27269471234"|"Angel Peñaloza 1864"|"2138"|"341-2166941"|"CG"|"3412166941"|"S"|CG11197|CG11197|0.01|SALDO A: 30/01/2026 23:17:19|"31"|
4354|"jotayerre@outlook.com.ar"|"E"|"YAMETA, Patricia Alejandra"|"6"|"27251245989"|"Salta 202"|"2627"|"03468 - 15525260"|"VT"|"03462014901"|"N"|VT14899|VT14899|0.00|SALDO A: 30/01/2026 23:17:19|"227"|
4355|"jotayerre@outlook.com.ar"|"E"|"YAMETA, Patricia Alejandra"|"1"|"27251245989"|"Salta 202"|"2627"|"03468 - 15525260"|"VT"|"03462014901"|"N"|VT14901|VT14901|0.00|SALDO A: 30/01/2026 23:17:19|"227"|
4356|"jp_790@hotmail.es"|"E"|"JORGE, Juan Pablo"|"6"|"20352220524"|"Hipolito Irigoyen 2244"|"2132"|"341-5858517"|"CG"|"3415858517"|"N"|CG10734|CG10734|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
4357|"jpablo.massachiodi@ypfraul.com.ar"|"E"|"EST SERVICIOS RAUL SRL (2316)"|"1"|"30520586683"|"Av. San Lorenzo 2316"|"2154"|"3414782197"|"SL"|"3414782197"|"S"|SL651|SL651|-63013.30|SALDO A: 30/01/2026 23:17:19|"30"|
4358|"jpablocarletti@gmail.com"|"E"|"CARLETTI, Juan Pablo"|"1"|"20269129493"|"San Martin 433"|"2722"|"02473 - 15449838"|"VT"|"03462004611"|"N"|VT4611|VT4611|0.00|SALDO A: 30/01/2026 23:17:19|"186"|
4359|"jpablocarletti@gmail.com"|"E"|"CARLETTI, Juan Pablo"|"5"|"20269129493"|"San Martin 433"|"2722"|"02473 - 15449838"|"VT"|"03462004611"|"S"|VT8232|VT8232|0.00|SALDO A: 30/01/2026 23:17:19|"186"|
4360|"jpcomputacion.ana@outlook.com"|"E"|"VIDAL, Juan Pablo"|"1"|"20289144847"|"Sargento Cabral 1246"|"2200"|""|"SL"|"3476528375"|"N"|SL2562|SL2562|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
4361|"jpcomputacion.ana@outlook.com"|"E"|"MONTEJO, Ana Maria"|"1"|"27125774569"|"Sargento Cabral 1246"|"2200"|"3476528375"|"SL"|"3476528375"|"N"|SL2252|SL2252|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
4362|"jpelizalde@live.com.ar"|"E"|"BILLOCH, Mirta"|"5"|"2300000000"|"Av Pueyrredon 45"|"2930"|"3329-506304"|"SN"|"03364405029"|"S"|SN5029|SN5029|0.00|SALDO A: 30/01/2026 23:17:19|"7001"|
4363|"jpizaguirre@arnetbiz.com.ar"|"E"|"BAVA, Ariel"|"1"|"20144584539"|"Sarmiento 958"|"2111"|"3402-550361"|"SN"|"03460420433"|"S"|SN377|SN377|55.48|SALDO A: 30/01/2026 23:17:19|"415"|
4364|"jpucheta81@gmail.com"|"E"|"SARACENI, Matias"|"6"|"20337880941"|"Libertad 749"|"2124"|"0341-152769143"|"SN"|"03329003249"|"N"|SN3249|SN3249|0.00|SALDO A: 30/01/2026 23:17:19|"182"|
4365|"jtorres@dat1.net.ar"|"E"|"TORRES, Jose Ramon"|"5"|"20135081761"|"Bv. Independencia 451"|"2123"|""|"CG"|"03464493935"|"S"|CG10452|CG10452|0.00|SALDO A: 30/01/2026 23:17:19|"202"|
4366|"jtorres@dat1.net.ar"|"E"|"TORRES, Jose Ramon"|"1"|"20135081761"|"Bv. Independencia 451"|"2123"|""|"CG"|"03464493935"|"N"|CG9839|CG9839|0.00|SALDO A: 30/01/2026 23:17:19|"202"|
4367|"jtorres@dat1.net.ar"|"E"|"TORRES, Jose Ramon"|"6"|"20135081761"|"Bv. Independencia 451"|"2123"|""|"CG"|"03464493935"|"S"|CG1500|CG1500|0.00|SALDO A: 30/01/2026 23:17:19|"202"|
4368|"jtreiste@gmail.com"|"E"|"TREISTER, Jorge"|"6"|"20113200872"|"Francia 367"|"2900"|"3364-409386"|"SN"|"03364403452"|"N"|SN3452|SN3452|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
4369|"juacuniberti80@gmail.com"|"E"|"CUNIBERTI, Juanita"|"5"|"27464971195"|"Calle 58 Nº267"|"2607"|"03462 - 15518351"|"VT"|"03462006293"|"N"|VT6293|VT6293|0.00|SALDO A: 30/01/2026 23:17:19|"178"|
4370|"juan.filippini@golosimax.com.ar"|"E"|"FILIPPINI, Juan Leonardo"|"5"|"20235851033"|"Sarmiento 744"|"2200"|"03476-15410152"|"SL"|"03476000353"|"S"|SL353|SL353|61893.28|SALDO A: 30/01/2026 23:17:19|"154"|
4371|"juan.g.correa94@gmail.com"|"E"|"CORREA, Juan Gabriel"|"5"|"270000007"|"Sanchez de Loria 1180"|"2000"|""|"SL"|"3417519838"|"S"|SL4818|SL4818|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
4372|"juan.j.guevara1983@gmail.com"|"E"|"GUEVARA, Juan Jose"|"5"|"20303134663"|"Brown y Francia"|"2600"|"03462-15565449"|"VT"|"03462007902"|"S"|VT7902|VT7902|159104.54|SALDO A: 30/01/2026 23:17:19|"176"|
4373|"juan.j.guevara1983@gmail.com"|"E"|"GUEVARA,Juan"|"5"|"30331466"|"Alvear 1540"|"2600"|"03462-15565449"|"VT"|"03462006621"|"S"|VT6621|VT6621|163181.56|SALDO A: 30/01/2026 23:17:19|"176"|
4374|"Juan.j.guevara1983@gmail.com"|"E"|"GUEVARA, Juan Jose"|"5"|"20303134663"|"Alvear 1541"|"2600"|"03462 - 15615017"|"VT"|"03462005891"|"S"|VT5891|VT5891|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
4375|"juan.vadora@gmail.com"|"E"|"RIMINI, Fabiana Gabriela"|"6"|"27201435833"|"Rivadavia 556"|"2500"|"3471-627362"|"CG"|"3471627362"|"S"|CG10605|CG10605|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
4376|"juan.vitale.ar@gmail.com"|"E"|"VITALE, Juan Carlos"|"6"|"23082845429"|"Alvear 009 local 1"|"2156"|"0341-153128262"|"SL"|"03476000412"|"N"|SL412|SL412|0.00|SALDO A: 30/01/2026 23:17:19|"70"|
4377|"juan_ber.1690@hotmail.com"|"E"|"PUJOL GABRIEL RAMOS GENERALES S.A."|"1"|"30539034312"|"19 de septiembre 1001 ESTE"|"2146"|""|"CG"|"03401493075"|"N"|CG7259|CG7259|0.00|SALDO A: 30/01/2026 23:17:19|"257"|
4378|"juan_burgos75@hotmail.com"|"E"|"PEREZ, Analia Veronica"|"6"|"27258338869"|"Bv. Sarmiento 560"|"2208"|""|"SL"|"03476017746"|"N"|SL17746|SL17746|0.00|SALDO A: 30/01/2026 23:17:19|"244"|
4379|"juan_longarini@hotmail.com"|"E"|"LONGARINI, Juan Maria"|"6"|"20398599285"|"Sarmiento 3213"|"2125"|""|"CG"|"3471010240"|"N"|CG10240|CG10240|0.00|SALDO A: 30/01/2026 23:17:19|"239"|
4380|"juan_pabloguida@hotmail.com"|"E"|"PALOU. Maira Noemi"|"6"|"27297753636"|"Mitre 402"|"2179"|"03465 - 15415360"|"VT"|"03465497875"|"N"|VT4173|VT4173|0.00|SALDO A: 30/01/2026 23:17:19|"22"|
4381|"juan_ramon_escudero@hotmail.com"|"E"|"ROBLEDO, Mariela Soledad"|"5"|"27267318846"|"Sarmiento 439"|"2622"|"03462 - 15502673"|"VT"|"03462005901"|"N"|VT5901|VT5901|0.00|SALDO A: 30/01/2026 23:17:19|"112"|
4382|"juan_ramon_escudero@hotmail.com"|"E"|"ROBLEDO, Mariela Soledad"|"1"|"27267318846"|"Sarmiento 439"|"2622"|"03462 - 15502673"|"VT"|"03462003789"|"N"|VT3789|VT3789|0.00|SALDO A: 30/01/2026 23:17:19|"112"|
4383|"juanalbertobaroni1@gmail.com"|"E"|"BARONI, Juan Alberto"|"5"|"20105396709"|"Valparaíso 384"|"2000"|"3413090004"|"SL"|"3413090004"|"N"|SL4470|SL4470|-0.26|SALDO A: 30/01/2026 23:17:19|"138"|
4384|"juanavarela105@gmail.com"|"E"|"VARELA, Juana Teresa"|"6"|"27175188814"|"Lizandro de la Torre e Hipólito Yrigoyen"|"2600"|"03462 - 15604834"|"VT"|"03462006856"|"N"|VT6509|VT6509|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
4385|"juanavarela105@gmail.com"|"E"|"VARELA, Juana Teresa"|"6"|"27175188814"|"Azcuenaga 505"|"2600"|"03462 - 15604834"|"VT"|"03462006856"|"N"|VT6856|VT6856|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
4386|"juanavarela105@gmail.com"|"E"|"VARELA, Juana Teresa"|"1"|"27175188814"|"Azcuenaga 505"|"2600"|"03462-15604834"|"VT"|"03462006856"|"S"|VT8409|VT8409|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
4387|"juanavarela105@gmail.com"|"E"|"VARELA, Juana Teresa"|"1"|"27175188814"|"lisandro de la torre e h. yrigoyen"|"2600"|"03462-15604834"|"VT"|"03462006856"|"S"|VT8407|VT8407|-26247.06|SALDO A: 30/01/2026 23:17:19|"176"|
4388|"juanbajito@hotmail.com"|"E"|"GENTILETTI, Patricia Mercedes"|"1"|"27230986172"|"Rivadavia 612"|"2185"|"03467-15637059"|"CG"|"03471009900"|"S"|CG9900|CG9900|0.00|SALDO A: 30/01/2026 23:17:19|"152"|
4389|"juanbajito@hotmail.com"|"E"|"GENTILETTI, Patricia Mercedes"|"5"|"27230986172"|"Rivadavia 612"|"2185"|"03467-15637059"|"CG"|"03471009900"|"S"|CG9901|CG9901|781946.12|SALDO A: 30/01/2026 23:17:19|"152"|
4390|"juanbajito@hotmail.com"|"E"|"GENTILETTI, Patricia Mercedes"|"5"|"27230986172"|"Av Pellegrini 1654"|"2185"|"03467-15637059"|"CG"|"3471010778"|"S"|CG10778|CG10778|0.00|SALDO A: 30/01/2026 23:17:19|"152"|
4391|"juanbottoni@hotmail.com"|"E"|"BOTTONI, Juan"|"1"|"20298183375"|"Alvear 412"|"2500"|""|"CG"|"03471009427"|"S"|CG9427|CG9427|83789.82|SALDO A: 30/01/2026 23:17:19|"28"|
4392|"juancarlos@dottiymarengo.com.ar"|"E"|"DOTTI Y MARENGO SRL"|"1"|"30647393175"|"Mitre 551"|"2900"|""|"SN"|"03329000826"|"S"|SN826|SN826|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
4393|"juancarlosgiles08@gmail.com"|"E"|"GILES, Juan Carlos"|"5"|"23000000000"|"H Yrigoyen 3251 bis"|"2913"|"3364-403112"|"SN"|"03364404849"|"N"|SN4849|SN4849|-0.84|SALDO A: 30/01/2026 23:17:19|"412"|
4394|"juanchomallada@icloud"|"E"|"BERTONE, Maria Laura"|"1"|"27253800386"|"Italia 865"|"2585"|"03468 - 15560092"|"VT"|"03462015608"|"N"|VT15648|VT15648|0.00|SALDO A: 30/01/2026 23:17:19|"232"|
4395|"juanchomallada@icloud.com"|"E"|"BERTONE, Maria Laura"|"6"|"27253800386"|"Italia 865"|"2585"|"03468 - 15560092"|"VT"|"03462015608"|"N"|VT15608|VT15608|0.00|SALDO A: 30/01/2026 23:17:19|"232"|
4396|"juanchomallada@icloud.com"|"E"|"RICATTO, Rocio Belen"|"6"|"23374913344"|"Italia 865"|"2585"|"03468 - 15560092"|"VT"|"03462015882"|"N"|VT15882|VT15882|0.00|SALDO A: 30/01/2026 23:17:19|"232"|
4397|"Juanchomallada@icloud.com"|"E"|"LEYES, Adelina"|"6"|"27312230173"|"9 de julio y Bv.jose maría aldao"|"2585"|"0341-152119785"|"VT"|"03462016904"|"S"|VT16904|VT16904|23480.78|SALDO A: 30/01/2026 23:17:19|"232"|
4398|"juanchulo45@gmail.com"|"E"|"HERRERA, Juan Jose"|"5"|"20352942538"|"Austria 750"|"2732"|"03462-15412675"|"VT"|"03462007864"|"S"|VT7864|VT7864|0.00|SALDO A: 30/01/2026 23:17:19|"59"|
4399|"juancitojps27@gmail.com"|"E"|"SANCHEZ, Juan Pablo"|"5"|"23272470500"|"Capdevila 1223"|"2500"|""|"CG"|"3471599770"|"S"|CG10130|CG10130|240000.00|SALDO A: 30/01/2026 23:17:19|"28"|
4400|"juandure1@hotmail.com"|"E"|"RETAMAR, Rosana"|"6"|"27261623272"|"Maipu s/n"|"2933"|"3329-546215"|"SN"|"03364401457"|"S"|SN1457|SN1457|0.00|SALDO A: 30/01/2026 23:17:19|"403"|
4401|"juandure1@hotmail.com"|"E"|"DURE, Juan Manuel"|"5"|"23000000000"|"Rio Parana y Guemes"|"2933"|"3329-546215"|"SN"|"03364407221"|"S"|SN7221|SN7221|0.00|SALDO A: 30/01/2026 23:17:19|"403"|
4402|"juaneduardolucchesi@hotmail.com"|"E"|"LUCCHESI, Juan"|"5"|"23000000000"|"Almafuerte 101"|"2900"|""|"SN"|"03364421130"|"S"|SN659|SN659|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
4403|"juaneduardolucchesi@hotmail.com"|"E"|"LUCCHESI, Juan"|"6"|"20060801941"|"Almafuerte 101"|"2900"|""|"SN"|"03364421130"|"S"|SN660|SN660|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
4404|"juanfcrema@gmail.com"|"E"|"CREMA, Juan Francisco"|"1"|"20322598034"|"9 de Julio 398"|"2580"|"3472-438216"|"CG"|"3472438216"|"S"|CG11013|CG11013|0.00|SALDO A: 30/01/2026 23:17:19|"240"|
4405|"juanfe_2108@outlook.com"|"E"|"RODRIGUEZ, Juan"|"5"|"20309662661"|"R. Irlada 65"|"2600"|"03462 - 15640759"|"VT"|"03462005899"|"N"|VT5899|VT5899|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
4406|"juangabrielroggero@hotmail.com"|"E"|"ROGGERO, Juan"|"1"|"20299452728"|"Av Sarmiento 244"|"2111"|"341-6576500"|"SN"|"03329000366"|"S"|SN366|SN366|72511.33|SALDO A: 30/01/2026 23:17:19|"415"|
4407|"juangodeas2@gmail.com"|"E"|"GODEAS, Juan Cruz"|"6"|"20382408323"|"Salta 413"|"2919"|"3364-389344"|"SN"|"03364404217"|"N"|SN4217|SN4217|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
4408|"juangodeas2@gmail.com"|"E"|"GODEAS, Juan Cruz"|"1"|"20382408323"|"Salta 413"|"2919"|"3364-389344"|"SN"|"03364404217"|"S"|SN7102|SN7102|458752.92|SALDO A: 30/01/2026 23:17:19|"179"|
4409|"juanhartmann13@gmail.com"|"E"|"HARTMANN, Juan Cruz"|"6"|"20391188786"|"Italia 780"|"2732"|"03462-15415969"|"VT"|"03462006977"|"S"|VT6977|VT6977|0.00|SALDO A: 30/01/2026 23:17:19|"59"|
4410|"juani_rivas@hotmail.com"|"E"|"RIVAS, Juan Ignacio"|"5"|"27272912300"|"Feliciano Silva 665"|"2000"|"3416831452"|"SL"|"3416831452"|"N"|SL1273|SL1273|-0.01|SALDO A: 30/01/2026 23:17:19|"138"|
4411|"juanicortesbattani@gmail.com"|"E"|"CORTES, Juan Ignacio"|"5"|"20299791123"|"Oscar Messina"|"6009"|"03462 - 15571120"|"VT"|"03462006295"|"S"|VT6295|VT6295|0.00|SALDO A: 30/01/2026 23:17:19|"171"|
4412|"juanignaciogonem35@gmail.com"|"E"|"GONEM, Matias M"|"1"|"20425609379"|"Av San Martin 2655 atras Mauro"|"2200"|"3476002246"|"SL"|"3476002246"|"S"|SL2246|SL2246|655457.26|SALDO A: 30/01/2026 23:17:19|"154"|
4413|"juanignaciogonem35@gmail.com"|"E"|"GONEM, Mauro Ariel"|"5"|"20235851246"|"Av San Martin 859"|"2200"|"3476522936"|"SL"|"3476425092"|"S"|SL2467|SL2467|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
4414|"juanignaciolillini@live.com"|"E"|"LILLINI, Juan Ignacio"|"5"|"20275179761"|"España 1394"|"2500"|"3471586966"|"CG"|"3471586966"|"S"|CG10968|CG10968|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
4415|"juanirefosco@gmail.com"|"E"|"REFOSCO, Juan Ignacio"|"5"|"23342680429"|"Feliciano Silva 665"|"2200"|"3413024521"|"SL"|"3413024521"|"N"|SL1249|SL1249|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
4416|"juanito.nob.juani@gmail.com"|"E"|"CANGELE, Daniela Carina"|"5"|"27218101785"|"San Martin 1111"|"2121"|"0341-155788863"|"SL"|"03414953285"|"S"|SL1237|SL1237|0.00|SALDO A: 30/01/2026 23:17:19|"124"|
4417|"juanjo1710@hotmail.com"|"E"|"PAGLIARANI, Juan Jose"|"6"|"20170282001"|"Libertad 854"|"2630"|"03465 - 15661986"|"VT"|"03465420015"|"S"|VT4549|VT4549|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
4418|"juanjo1710@hotmail.com"|"E"|"PAGLIARANI, Juan Jose"|"5"|"20170282001"|"Libertad 854"|"2630"|"03465 - 15661986"|"VT"|"03465420015"|"S"|VT5509|VT5509|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
4419|"juanjobies1974@gmail.com"|"E"|"BIES, Juan jose"|"5"|"20237445296"|"Pasaje V. de Ahumada 583"|"2650"|"03463-15645436"|"VT"|"3463645436"|"S"|VT8508|VT8508|0.00|SALDO A: 30/01/2026 23:17:19|"610"|
4420|"juanjopascual@arnet.com.ar"|"E"|"PASCUAL, Juan Jose"|"1"|"20113119714"|"Italia 756"|"2520"|""|"CG"|"03471452809"|"S"|CG7334|CG7334|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
4421|"juanjorge741@outlook.com"|"E"|"FIGUEROA, Juan Fernando"|"5"|"23000000000"|"J B Justo 980"|"2900"|"3364-194997"|"SN"|"03364407193"|"S"|SN7193|SN7193|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
4422|"juanjosefragavt@hotmail.com"|"E"|"SCALZOTTO, Norma"|"1"|"27167179512"|"Av. Chapuis  2010"|"2600"|"03462 - 15315366"|"VT"|"03462437295"|"N"|VT4659|VT4659|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
4423|"juanjuanjuan777300@gmail.com"|"E"|"LENCINA, Juan Nicolas"|"1"|"23134893869"|"Lavalle 952"|"2520"|"03471-15683106"|"CG"|"03471007344"|"S"|CG7344|CG7344|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
4424|"juankoki2001@gmail.com"|"E"|"BENAVIDEZ, Bianca"|"5"|"23472110764"|"Manuel Dorrego 472"|"2134"|"3417400951"|"CG"|"3417400951"|"S"|CG1051|CG1051|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
4425|"juankrpd@hotmail.com"|"E"|"ALTAMIRANO, Maria Soledad"|"6"|"27325074944"|"Av. Casey 502"|"2600"|"03462 - 15369255"|"VT"|"03462003277"|"N"|VT3277|VT3277|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
4426|"juanluismarzetti@gmail.com"|"E"|"MARZETTI, Juan Luis"|"1"|"20170701292"|"San Martin 1559"|"2919"|"3364-645691"|"SN"|"03329000489"|"S"|SN489|SN489|902695.85|SALDO A: 30/01/2026 23:17:19|"179"|
4427|"juanmamuel2008@hotmail.com"|"E"|"MORENO, Natalia"|"5"|"27267449762"|"Avda. Curuchet 32"|"6005"|"02364-15532795"|"VT"|"03462008056"|"S"|VT8056|VT8056|0.00|SALDO A: 30/01/2026 23:17:19|"2702"|
4428|"juanmanuelluraschi2025@gmail.com"|"E"|"LURASCHI, Juan Manuel"|"5"|"20370746487"|"24 de Septiermbre 1484"|"2506"|""|"CG"|"3471525044"|"S"|CG1625|CG1625|18591.77|SALDO A: 30/01/2026 23:17:19|"49"|
4429|"juanmanuelmarcellino@gmail.com"|"E"|"MARCELLINO, Juan Manuel"|"6"|"20278907989"|"Borges 1477"|"2146"|"3476559671"|"CG"|"3476559671"|"S"|CG10964|CG10964|0.00|SALDO A: 30/01/2026 23:17:19|"257"|
4430|"juanmanuelmarcellino@gmail.com"|"E"|"MARCELLINO, Juan Manuel"|"1"|"20278907989"|"Borges 1477"|"2146"|"3476559671"|"CG"|"3476559671"|"N"|CG10321|CG10321|0.00|SALDO A: 30/01/2026 23:17:19|"257"|
4431|"juanmanuelvidal.jmv@gmail.com"|"E"|"VIDAL, Juan Manuel"|"5"|"27000000007"|"Moreno 1032"|"2156"|""|"SL"|"3476661616"|"S"|SL2739|SL2739|-0.62|SALDO A: 30/01/2026 23:17:19|"70"|
4432|"juanmaqs@hotmail.com"|"E"|"ZARATE, Gustavo Marcelo"|"1"|"20235942446"|"Colon 250"|"2154"|"3415453311"|"SL"|"3476000796"|"N"|SL796|SL796|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
4433|"juanmaricel118@gmail.com"|"E"|"JUAN, Maricel Ester"|"6"|"27169571940"|"Ocampo 1050"|"2500"|""|"CG"|"3471588870"|"N"|CG10468|CG10468|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
4434|"juanmaricel118@gmail.com"|"E"|"JUAN, Maricel Ester"|"5"|"27169571940"|"Ocampo 1050"|"2500"|""|"CG"|"3471588870"|"S"|CG10469|CG10469|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
4435|"juanmartinbenzo2409@gmail.com"|"E"|"BENSO, MArtin"|"5"|"23206162619"|"Sarmiento y gral Lopez"|"2605"|"03462-15552604"|"VT"|"03462007054"|"S"|VT7054|VT7054|75841.55|SALDO A: 30/01/2026 23:17:19|"159"|
4436|"juanmd14@hotmail.com"|"E"|"LOPEZ, Gisela"|"6"|"27331008635"|"Brown 770"|"2600"|"03462 - 15602880"|"VT"|"03462005962"|"N"|VT5962|VT5962|-0.01|SALDO A: 30/01/2026 23:17:19|"176"|
4437|"juanpablot348@gmail.com"|"E"|"RODRIGUEZ, Jesica Romina"|"6"|"27293494970"|"Estrugamou 1906"|"2600"|"03462-15419798"|"VT"|"03462006804"|"N"|VT6804|VT6804|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
4438|"juanpmonti1@gmail.com"|"E"|"MONTI, Juan Pablo"|"5"|"23000000000"|"Jose Ingenieros 649"|"2500"|""|"CG"|"3471630888"|"S"|CG10134|CG10134|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
4439|"juanpozzu@gmail.com"|"E"|"POZZUTTO, Juan Pablo"|"1"|"20288170763"|"Eva Perón 202 (av san martin ypf)"|"2177"|"03464-15516975"|"VT"|"03462007055"|"N"|VT7055|VT7055|0.00|SALDO A: 30/01/2026 23:17:19|"21"|
4440|"juanpozzu@gmail.com"|"E"|"POZZUTTO, Juan Pablo"|"5"|"20288170763"|"Eva Perón 202 (av san martin ypf)"|"2177"|"03464-15516975"|"VT"|"03462007055"|"S"|VT8236|VT8236|613616.62|SALDO A: 30/01/2026 23:17:19|"21"|
4441|"juanprudencioflb@gmail.com"|"E"|"MARTINEZ, Noelia"|"6"|"27301065979"|"Richieri 101"|"2156"|"3412737394"|"SL"|"3412737394"|"S"|SL2278|SL2278|41526.35|SALDO A: 30/01/2026 23:17:19|"70"|
4442|"juansachs@hotmail.com"|"E"|"SACHS, Juan Alberto"|"6"|"20137780098"|"Rusia 165"|"2722"|"02473 - 15462675"|"VT"|"03462004287"|"N"|VT4287|VT4287|0.00|SALDO A: 30/01/2026 23:17:19|"186"|
4443|"juany_77_bb@hotmail.com"|"E"|"TASSONE, Angela Monica"|"6"|"27203570126"|"Andres Ferraris 209"|"2722"|"02473 - 15418281"|"VT"|"02473481042"|"N"|VT4293|VT4293|0.00|SALDO A: 30/01/2026 23:17:19|"186"|
4444|"juanzhang18@gmail.com"|"E"|"CHEN QIONG"|"5"|"27952926832"|"Maipu 2051"|"2600"|""|"VT"|"03462005890"|"S"|VT7314|VT7314|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
4445|"juarezjennifer079@gmail.com"|"E"|"JUAREZ BOLATTI, Jeniffer"|"5"|"27423868975"|"B Rivadavia 714"|"2592"|"3472-546663"|"CG"|"3472546663"|"S"|CG1113|CG1113|32396.87|SALDO A: 30/01/2026 23:17:19|"521"|
4446|"Juarezjonatan78@gmail.com"|"E"|"JUAREZ, Jonatan"|"5"|"27000000007"|"1° de mayo 849"|"2156"|""|"SL"|"3413468714"|"S"|SL2725|SL2725|-665.42|SALDO A: 30/01/2026 23:17:19|"70"|
4447|"judithgiusti@hotmail.com"|"E"|"GIUSTI, Judith Cecilia"|"1"|"27293526716"|"Fray Luis Beltran 1998"|"2170"|"3464-410695"|"CG"|"3464410695"|"N"|CG10827|CG10827|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
4448|"jueduma@yahoo.com.ar"|"E"|"CALAGGIO, Eduardo"|"1"|"20108560437"|"F Alcorta 723"|"2900"|"3364-681903"|"SN"|"03364431694"|"N"|SN3134|SN3134|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
4449|"jueduma@yahoo.com.ar"|"E"|"GIORDANINO, Vanesa V"|"6"|"27254929803"|"Pte Illia 635"|"2900"|"0336-154681903"|"SN"|"03360002837"|"N"|SN2837|SN2837|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
4450|"jujagomez.jg@gmail.com"|"E"|"GOMEZ, Juliana"|"5"|"27356440345"|"Rivadavia 1332"|"2919"|""|"SN"|"03364403889"|"S"|SN3890|SN3890|586209.70|SALDO A: 30/01/2026 23:17:19|"179"|
4451|"juli_demsat@hotmail.com"|"E"|"VALDERREY, Valeria Paola"|"5"|"27297834091"|"Bv. San Martin 788"|"2134"|"03416415776"|"CG"|"03416162442"|"S"|CG1100|CG1100|330753.97|SALDO A: 30/01/2026 23:17:19|"137"|
4452|"juli_demsat@hotmail.com"|"E"|"VALDERREY, Valeria Paola"|"1"|"27297834091"|"Bv. San Martin 788"|"2134"|"03416415776"|"CG"|"03416162442"|"S"|CG9420|CG9420|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
4453|"juli2santos@hotmail.com"|"E"|"DON SANTOS, Maria Julia"|"1"|"23317956924"|"Alberdi 222"|"2645"|"03468 - 15581450"|"VT"|"03462015704"|"N"|VT15704|VT15704|0.00|SALDO A: 30/01/2026 23:17:19|"514"|
4454|"juliamollar@hotmail.com"|"E"|"MOLLAR, Julia"|"5"|"27356425273"|"Juan M de Rosas 1185"|"2506"|"3471-585621"|"CG"|"3471585621"|"S"|CG1662|CG1662|0.00|SALDO A: 30/01/2026 23:17:19|"49"|
4455|"juliamollar@hotmail.com"|"E"|"MOLLAR, Julia"|"1"|"27356425273"|"Juan M de Rosas 1185"|"2506"|"3471-585621"|"CG"|"3471585621"|"S"|CG1687|CG1687|206241.61|SALDO A: 30/01/2026 23:17:19|"49"|
4456|"julian55lorenzo@gmail.com"|"E"|"LORENZO, Julian"|"5"|"47739570"|"Las Heras 448"|"6030"|"02354-15421301"|"VT"|"03462007490"|"N"|VT7490|VT7490|0.00|SALDO A: 30/01/2026 23:17:19|"2704"|
4457|"julianabeletti@hotmail.com"|"E"|"BELETTI, Juliana"|"6"|"27389801602"|"Calle 61 nro 33 bis BarrioSur"|"2607"|"03462-15612688"|"VT"|"03462006969"|"N"|VT6969|VT6969|0.00|SALDO A: 30/01/2026 23:17:19|"178"|
4458|"julianabiran@hotmail.com"|"E"|"BIRAN, Juliana"|"6"|"27276527865"|"Pte Peron 954"|"2900"|""|"SN"|"03329000765"|"N"|SN765|SN765|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
4459|"julianabudassi@gmail.com"|"E"|"CHANGO S.A."|"1"|"33712264549"|"Belgrano 1032"|"2146"|""|"CG"|"3401493333"|"N"|CG9105|CG9105|0.00|SALDO A: 30/01/2026 23:17:19|"257"|
4460|"julianamagalib@gmail.com"|"E"|"FARIAS, Susana"|"1"|"27140255950"|"General Lopez 901"|"2200"|""|"SL"|"03476001546"|"N"|SL1546|SL1546|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
4461|"julianamagalib@gmail.com"|"E"|"FARIAS, Susana Beatriz"|"6"|"27140255950"|"General Lopez 901"|"2200"|"0341-155908411"|"SL"|"03476000180"|"N"|SL180|SL180|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
4462|"julianaranda1978@hotmail.com"|"E"|"PAGANO, Ornela"|"6"|"27357499041"|"Rivadavia 850"|"2128"|"3402-534417"|"SN"|"03364403793"|"N"|SN3793|SN3793|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
4463|"julianaranda1978@hotmail.com"|"E"|"PAGANO, Ornela"|"5"|"27357499041"|"Rivadavia 850"|"2128"|"3402-534417"|"SN"|"03364403793"|"N"|SN3797|SN3797|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
4464|"julianasanjuan@outlook.com"|"E"|"TOBAR, Alvaro Gaston"|"6"|"20332781880"|"San Martin 1146"|"2107"|"0341-152757987"|"SL"|"03476001774"|"N"|SL1774|SL1774|0.00|SALDO A: 30/01/2026 23:17:19|"300"|
4465|"julianasanjuan@outlook.com"|"E"|"TOBAR, Alvaro Gaston"|"5"|"20332781880"|"San Martin 1146"|"2107"|""|"SL"|"03476001875"|"N"|SL1875|SL1875|0.00|SALDO A: 30/01/2026 23:17:19|"300"|
4466|"julianasanjuan@outlook.com"|"E"|"GOUTHIER Ariel Fernando"|"6"|"20242821905"|"Guatemala 398"|"2107"|""|"SL"|"03476017556"|"N"|SL17556|SL17556|0.00|SALDO A: 30/01/2026 23:17:19|"300"|
4467|"julianazzoni80@gmail.com"|"E"|"LOS MELLIS"|"5"|"20412551864"|"Tarragona 936"|"2000"|""|"SL"|"3413249503"|"S"|SL4878|SL4878|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
4468|"julianmira@live.com.ar"|"E"|"MIRA, Julian"|"5"|"20432383750"|"Juan B Justo 662"|"2600"|"03462 - 15533203"|"VT"|"03462006321"|"N"|VT6321|VT6321|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
4469|"juliantripoloni@gmail.com"|"E"|"ORLANDONI, Luis Angel"|"6"|"20290853479"|"Córdoba 2521"|"2000"|"3416491982"|"SL"|"3416491982"|"S"|SL4335|SL4335|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
4470|"julianviglione@gmail.com"|"E"|"VIGLIONE, Julian"|"5"|"20405070678"|"La tablada 938"|"2553"|"03537-15517347"|"VT"|"03462017980"|"S"|VT17980|VT17980|436912.39|SALDO A: 30/01/2026 23:17:19|"600"|
4471|"juliavacas@hotmail.com"|"E"|"VACAS, Julia"|"5"|"23000000000"|"Guerrici 242"|"2915"|""|"SN"|"03407490174"|"N"|SN1161|SN1161|0.00|SALDO A: 30/01/2026 23:17:19|"402"|
4472|"julicarranza@hotmail.com"|"E"|"CARRANZA, Julia Belen"|"1"|"27314986135"|"Las Heras  2815"|"2170"|"346415500466"|"CG"|"03471009060"|"S"|CG9060|CG9060|125979.05|SALDO A: 30/01/2026 23:17:19|"36"|
4473|"julidisante@gmail.com"|"E"|"SI SANTE, Julieta Rita"|"5"|"23416346534"|"Mariano Moreno 154"|"2535"|"3401-525075"|"CG"|"3401525075"|"N"|CG10557|CG10557|0.00|SALDO A: 30/01/2026 23:17:19|"60"|
4474|"julidogalaz@gmail.com"|"E"|"CERDAN, Mario Ruben"|"1"|"20201429030"|"Alverdi 322"|"2185"|""|"CG"|"3471011039"|"N"|CG11039|CG11039|0.00|SALDO A: 30/01/2026 23:17:19|"152"|
4475|"julieta.lerme@redexsa.com.ar"|"E"|"REDEX SA"|"1"|"30709425796"|"Av San Martin 185"|"2200"|"3476427840"|"SL"|"3476427840"|"S"|SL10000|SL10000|26700.89|SALDO A: 30/01/2026 23:17:19|"154"|
4476|"julieta_bogetti@hotmail.com"|"E"|"BOGETTI, Julieta Sofia"|"6"|"27381083158"|"Av Konekamp 380"|"2189"|"3472-523655"|"CG"|"3472523655"|"N"|CG1376|CG1376|0.00|SALDO A: 30/01/2026 23:17:19|"200"|
4477|"julieta_bogetti@hotmail.com"|"E"|"BOGETTI, Julieta Sofia"|"5"|"27381083158"|"Av Konekamp 380"|"2189"|"3472-523655"|"CG"|"3472523655"|"N"|CG1377|CG1377|0.00|SALDO A: 30/01/2026 23:17:19|"200"|
4478|"julieta_roca437@hotmail.com"|"E"|"ROCA, Julieta Analia"|"6"|"27284956791"|"Moreno 3046"|"2170"|"3464-531750"|"CG"|"3464531750"|"N"|CG11036|CG11036|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
4479|"julieta_roca437@hotmail.com"|"E"|"ROCA, Julieta Analia"|"5"|"27284956791"|"Moreno 3046"|"2170"|"3464-531750"|"CG"|"3464531750"|"N"|CG11037|CG11037|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
4480|"julieta_tita_12@hotmail.com"|"E"|"TITTARELLI, Julieta Bibiana"|"6"|"27404534969"|"Delfor Cabrera 1088"|"2508"|"03471-15560212"|"CG"|"03471462067"|"S"|CG9639|CG9639|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
4481|"Julietaaudano@hotmail.com"|"E"|"AUDANO, Julieta"|"6"|"23303019944"|"9 De Julio 1107"|"2000"|"3415100884"|"SL"|"3415100884"|"N"|SL4147|SL4147|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
4482|"julietapereyra_11@hotmail.com"|"E"|"CEPEDA, Jorgelina de las Mercedes"|"6"|"23235381494"|"Almirante Brown y San Lorenzo"|"2589"|""|"VT"|"03462015506"|"N"|VT15506|VT15506|0.00|SALDO A: 30/01/2026 23:17:19|"601"|
4483|"julietasemperena@hotmail.com"|"E"|"SEMPERENA, Julieta Magali"|"6"|"27291134977"|"Garbarino 834"|"2600"|"03462 - 15509422"|"VT"|"03462316146"|"N"|VT5710|VT5710|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
4484|"julimaria61@hotmail.com"|"E"|"MARTINEZ, Julieta Aldana"|"6"|"27378161172"|"19 de Septiembre 898"|"2146"|"3401-416794"|"CG"|"3401416794"|"S"|CG1420|CG1420|-178.43|SALDO A: 30/01/2026 23:17:19|"257"|
4485|"julimaria61@hotmail.com"|"E"|"MARTINEZ, Julieta Aldana"|"5"|"27378161172"|"19 de Septiembre 898"|"2146"|"3401-416794"|"CG"|"3401416794"|"S"|CG1435|CG1435|2537349.72|SALDO A: 30/01/2026 23:17:19|"257"|
4486|"julimaria61@hotmail.com"|"E"|"BADALASSI, Esequiel"|"1"|"20357334811"|"Belgrano 609"|"2147"|"3401-416794"|"CG"|"3401416794"|"S"|CG1635|CG1635|4408483.87|SALDO A: 30/01/2026 23:17:19|"145"|
4487|"julimaria61@hotmail.com"|"E"|"BADALASSI, Esequiel Matias"|"6"|"20357334811"|"Belgrano 629"|"2147"|"3401-416794"|"CG"|"3401416794"|"N"|CG1059|CG1059|0.00|SALDO A: 30/01/2026 23:17:19|"145"|
4488|"julimaria61@hotmail.com"|"E"|"BADALASSI, Esequiel"|"5"|"20357334811"|"Belgrano 609"|"2147"|"3401-416794"|"CG"|"3401416794"|"S"|CG1062|CG1062|0.00|SALDO A: 30/01/2026 23:17:19|"145"|
4489|"julimaribelschmidt@gmail.com"|"E"|"SCHMIDT, Juan"|"6"|"23234762109"|"Ricardo Miro 296"|"2900"|"3364-560059"|"SN"|"03364404273"|"N"|SN4273|SN4273|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
4490|"julimendez2003@gmail.com"|"E"|"MENDEZ, Julieta"|"5"|"27440644967"|"Los paraísos 749"|"2152"|""|"SL"|"3412686659"|"S"|SL2027|SL2027|0.00|SALDO A: 30/01/2026 23:17:19|"81"|
4491|"julio.ricardo.lopez67@gmail.com"|"E"|"LOPEZ, Julio Ricardo"|"5"|"20179080711"|"Moreno 2399"|"2170"|"341-4763995"|"CG"|"3414763995"|"S"|CG1680|CG1680|883851.37|SALDO A: 30/01/2026 23:17:19|"36"|
4492|"julioarnaldop@gmail.com"|"E"|"PEREZ, Julio"|"5"|"20238501181"|"Independencia y las vias"|"2732"|"03462 - 15417782"|"VT"|"03462006027"|"S"|VT6027|VT6027|0.00|SALDO A: 30/01/2026 23:17:19|"59"|
4493|"juliobautistaaguilera@gmail.com"|"E"|"AGUILERA, Julio"|"5"|"23000000000"|"Independencia 1856"|"2919"|"3364-276015"|"SN"|"03364276015"|"S"|SN4006|SN4006|51987.65|SALDO A: 30/01/2026 23:17:19|"179"|
4494|"juliofontana57@hotmail.com"|"E"|"FONTANA, Julio"|"6"|"20139383568"|"Acevedo 1102"|"2900"|"0336-154654718"|"SN"|"03364433812"|"N"|SN3301|SN3301|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
4495|"juliofontana57@hotmail.com"|"E"|"RAMOS, Luisa"|"6"|"27129811655"|"Acevedo 1102"|"2900"|""|"SN"|"03364433812"|"N"|SN3078|SN3078|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
4496|"juliopsramallo@hotmail.com"|"E"|"VILLALBA, Leticia"|"5"|"23000000000"|"Santa Rosa 450"|"2915"|"3407-446247"|"SN"|"03364403632"|"N"|SN3632|SN3632|0.00|SALDO A: 30/01/2026 23:17:19|"402"|
4497|"julir_lb@hotmail.com"|"E"|"RIART, Omar Jose"|"1"|"23109488119"|"Belgrano 585"|"2630"|"03465 - 15522389"|"VT"|"03462005706"|"N"|VT5706|VT5706|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
4498|"julita.bertoya@gmail.com"|"E"|"PIÑERO, Matias"|"1"|"20434104514"|"Cordoba 836"|"2645"|"03468-15517656"|"VT"|"03462017035"|"N"|VT17035|VT17035|0.00|SALDO A: 30/01/2026 23:17:19|"514"|
4499|"juniorspardel10@hotmail.com"|"E"|"PARDEL. Eliseo Gabriel"|"1"|"20307417406"|"Ovidio Lagos 3011"|"2170"|"03464-15558222"|"CG"|"03471009736"|"N"|CG9736|CG9736|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
4500|"jurosli@hotmail.com"|"E"|"ROSLI, Claudia"|"5"|"27227970699"|"Buenos Aires 997"|"2132"|"341-3114758"|"CG"|"3413114758"|"S"|CG1615|CG1615|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
4501|"justinianovenadotuerto@hotmail.com.ar"|"E"|"Sucesión JUSTUNIANO, Silvia Patricia"|"1"|"27215362480"|"Rivadavia y Belgrano"|"2600"|"03462 - 15430166"|"VT"|"03462007037"|"N"|VT4206|VT4206|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
4502|"justinianovenadotuerto@hotmail.com.ar"|"E"|"Sucesión JUSTUNIANO, Silvia Patricia"|"5"|"27215362480"|"Rivadavia y Belgrano"|"2600"|"03462 - 15430166"|"VT"|"03462007037"|"S"|VT8408|VT8408|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
4503|"justinianovenadotuerto@hotmail.com.ar"|"E"|"Sucesión JUSTUNIANO, Silvia Patricia"|"1"|"27215362480"|"Junin y Mitre"|"2600"|"03462 - 15430166"|"VT"|"03462007037"|"N"|VT6860|VT6860|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
4504|"justinianovenadotuerto@hotmail.com.ar"|"E"|"SUCESION DE JUSTINIANO SILVIA PATRICIA"|"1"|"27215362480"|"12 de octubre 198"|"2600"|"03462-15304217"|"VT"|"03462007037"|"N"|VT7037|VT7037|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
4505|"juu_307@hotmail.com"|"E"|"SANCHEZ,Juliana"|"5"|"39694953"|"Av 50 y av 59"|"2607"|"03462-15660168"|"VT"|"03462007320"|"N"|VT7320|VT7320|0.00|SALDO A: 30/01/2026 23:17:19|"178"|
4506|"kaaren19_thiano@outlook.com"|"E"|"MARTINEZ, Karen"|"5"|"27392496284"|"Saez Peña 663"|"2921"|"3400-440412"|"SN"|"03364404130"|"N"|SN4130|SN4130|0.00|SALDO A: 30/01/2026 23:17:19|"80"|
4507|"kairos.laser@hotmail.com"|"E"|"BENITEZ, Juana Antonia"|"6"|"27167284413"|"Coronel Bogado 794"|"2200"|"3476606301"|"SL"|"3476000780"|"N"|SL780|SL780|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
4508|"kakyg@hotmail.es"|"E"|"GONZALEZ, Marisol Rosa"|"5"|"27378785001"|"Alvear 2775"|"2170"|""|"CG"|"1163559724"|"N"|CG10647|CG10647|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
4509|"kaly3001@yahoo.com"|"E"|"YANKOSTASIYK, Karen"|"5"|"27265686554"|"Alem 716"|"2179"|"011- 1550533224"|"VT"|"03462005737"|"N"|VT5737|VT5737|0.00|SALDO A: 30/01/2026 23:17:19|"22"|
4510|"kamilaolguin920@gmail.com"|"E"|"OLGUIN, Camila"|"5"|"27414075075"|"Gobernador Crespo 220"|"2600"|"03462-15649309"|"VT"|"03462007680"|"N"|VT7680|VT7680|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
4511|"Karenalarcon0749@gmail.com"|"E"|"ALARCON, Karen"|"5"|"27000000000"|"America 265"|"2200"|""|"SL"|"3417801170"|"S"|SL2363|SL2363|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
4512|"karenballestero16@gmail.com"|"E"|"MILANESE, Stella"|"6"|"27146461552"|"Mitre 745"|"2177"|"03464 - 15449748"|"VT"|"03464461931"|"N"|VT4415|VT4415|0.00|SALDO A: 30/01/2026 23:17:19|"21"|
4513|"karenbravo30@hotmail.com"|"E"|"VERNA, Raul Jose"|"6"|"20218104496"|"25 de  mayo 576"|"2175"|"03464-15538695"|"SL"|"03476001650"|"N"|SL1650|SL1650|0.00|SALDO A: 30/01/2026 23:17:19|"301"|
4514|"karencesaroni07@hotmail.com"|"E"|"CESARONI, Karen Rocio (preventa)"|"5"|"27394234244"|"Garibaldi 436"|"2189"|"3467-646918"|"CG"|"3467646918"|"S"|CG10537|CG10537|0.00|SALDO A: 30/01/2026 23:17:19|"200"|
4515|"karenmartinangeli@gmail.com"|"E"|"MARTINANGELI, Caren Jesica"|"5"|"27396875611"|"Pasteur 1218"|"2185"|"3467-528072"|"CG"|"3467528072"|"S"|CG1624|CG1624|0.00|SALDO A: 30/01/2026 23:17:19|"152"|
4516|"karenmorello@hotmail.com"|"E"|"ANDREONI, Karen Morello"|"5"|"36632106"|"Reconquista 1237"|"2117"|"03465-15660547"|"VT"|"03462007364"|"S"|VT7364|VT7364|0.00|SALDO A: 30/01/2026 23:17:19|"3"|
4517|"Karensaba88@gmail.com"|"E"|"URBAN, Leonardo 4785"|"1"|"20255312473"|"Italia 984"|"2000"|""|"SL"|"3416209415"|"S"|SL4785|SL4785|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
4518|"Karensainz27@gmail.com"|"E"|"SAINZ PEIRANO, Karen Denise"|"6"|"27400563379"|"Pedro Lino Funes 2230"|"2000"|"3415418862"|"SL"|"3415418862"|"S"|SL2728|SL2728|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
4519|"karensalguero15@hotmail.com"|"E"|"SALGUERO, Karen Magali"|"6"|"27399510185"|"Chanco 278"|"2152"|"3476"|"SL"|"34760001012"|"S"|SL1012|SL1012|243336.36|SALDO A: 30/01/2026 23:17:19|"81"|
4520|"karensebi3@gmail.com"|"E"|"OVIEDO, Karen Lilian"|"5"|"27396865055"|"Castelli 641"|"2134"|"341-2786544"|"CG"|"3412786544"|"S"|CG11170|CG11170|141825.71|SALDO A: 30/01/2026 23:17:19|"137"|
4521|"karentilatti@outlook.com"|"E"|"TILATTI, Angelo"|"5"|"20363093753"|"Rivadavia 124"|"2581"|"03467-15447194"|"VT"|"03462017548"|"S"|VT17548|VT17548|178590.99|SALDO A: 30/01/2026 23:17:19|"234"|
4522|"karentilatti@outlook.com"|"E"|"TILATTI, Karen Wanda"|"6"|"23328322854"|"Rivadavia 124"|"2581"|"03467 - 15447194"|"VT"|"03467495841"|"N"|VT15372|VT15372|0.00|SALDO A: 30/01/2026 23:17:19|"234"|
4523|"karentilatti@outlook.com"|"E"|"TILATTI, Gustavo Fabian"|"6"|"20174740225"|"Rivadavia 124"|"2581"|"03467 - 15447194"|"VT"|"03462015654"|"S"|VT15654|VT15654|0.00|SALDO A: 30/01/2026 23:17:19|"234"|
4524|"karentrottam@gmail.com"|"E"|"TROTTA, Karen"|"6"|"27445192282"|"Cavalli 665"|"2900"|"3364-347424"|"SN"|"03364407162"|"S"|SN7162|SN7162|102156.04|SALDO A: 30/01/2026 23:17:19|"400"|
4525|"karina.70@live.com.ar"|"E"|"DUQUEZ, Karina"|"5"|"23219431590"|"Colon 1055"|"2200"|"3476621594"|"SL"|"3476621594"|"N"|SL1119|SL1119|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
4526|"Karinaalvarez@gmail.com"|"E"|"ALVAREZ, Karina"|"5"|"23251615150"|"Caminito 3744"|"2000"|"341152631548"|"SL"|"3411842"|"S"|SL4117|SL4117|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
4527|"karinaandrea324@gmail.com"|"E"|"GOMEZ, Carina Andrea"|"6"|"27278640073"|"BV. Alzugaray 488"|"2212"|"03466-15401417"|"SL"|"03466498686"|"N"|SL1756|SL1756|0.00|SALDO A: 30/01/2026 23:17:19|"117"|
4528|"Karinaartusso@gmail.com"|"E"|"ARTUSO, Deluca Alejandra"|"1"|"27219224430"|"Alem 324"|"6030"|""|"VT"|"03462008083"|"N"|VT8083|VT8083|0.00|SALDO A: 30/01/2026 23:17:19|"2704"|
4529|"karinagilio140@gmail.com"|"E"|"GILIO, Karina"|"5"|"23000000000"|"Santiago del Estero 221"|"2900"|"3364-301973"|"SN"|"03364403497"|"S"|SN3497|SN3497|65943.95|SALDO A: 30/01/2026 23:17:19|"400"|
4530|"karinajjm@gmail.com"|"E"|"CAGLIERIS"|"5"|"20344249076"|"Foresto 559"|"2643"|"03412153330"|"VT"|"03462016687"|"S"|VT16687|VT16687|0.00|SALDO A: 30/01/2026 23:17:19|"220"|
4531|"karinamariela22@hotmail.com"|"E"|"DIEZ, Karina"|"6"|"27248269435"|"27 de Febrero 4106"|"2000"|""|"SL"|"3412424143"|"S"|SL4753|SL4753|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
4532|"Karinamariela22@hotmail.com"|"E"|"DIEZ, Karina Mariela"|"5"|"27000000006"|"27 de Febrero 4106"|"2000"|"3412424143"|"SL"|"3412424143"|"S"|SL4663|SL4663|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
4533|"karinanorma38@gmail.com"|"E"|"PONCE, Victor Javier"|"5"|"20251102482"|"Rivadavia 1349 Monobloc 2"|"2170"|"3464-520416"|"CG"|"3464520416"|"N"|CG10562|CG10562|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
4534|"karinapopovic@gmail.com"|"E"|"POPOVIC, Karina"|"6"|"27257156635"|"Don Bosco 97"|"2900"|"3364-681974"|"SN"|"03364407130"|"S"|SN7130|SN7130|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
4535|"karoliina.meendez@gmail.com"|"E"|"MENDEZ, Carolina"|"5"|"27355864230"|"Calle 1379 n3116"|"2000"|"3413390284"|"SL"|"3413390284"|"S"|SL4536|SL4536|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
4536|"kary.cmr56@gmail.com"|"E"|"MARQUEZ, Carina Soledad"|"6"|"27318239199"|"Jose Maria Paz y Belgrano"|"2661"|"03468 - 15548330"|"VT"|"03462015652"|"N"|VT15652|VT15652|0.00|SALDO A: 30/01/2026 23:17:19|"230"|
4537|"Kary-gab@hotmail.com"|"E"|"VILCHE, Karina Gabriela"|"5"|"27233402481"|"Belgrano 740"|"2601"|"03462-15535557"|"VT"|"03462007704"|"S"|VT7704|VT7704|0.00|SALDO A: 30/01/2026 23:17:19|"119"|
4538|"karyullua@hotmail.com"|"E"|"ITALIANI, Daniel"|"5"|"23239388159"|"Avd 50 y Avd 59"|"2607"|"03462 - 15557599"|"VT"|"03462006137"|"N"|VT6137|VT6137|0.00|SALDO A: 30/01/2026 23:17:19|"178"|
4539|"Katrina_silvana@hotmail.com"|"E"|"IBARRA, Lucas"|"5"|"20296160939"|"Namuncura 668"|"2142"|""|"SL"|"3412107551"|"S"|SL2239|SL2239|0.00|SALDO A: 30/01/2026 23:17:19|"305"|
4540|"kbily_18@hotmail.com"|"E"|"PUPICH, Cristian"|"5"|"20181095734"|"Buenos Aires e Independencia"|"2630"|"03465 - 15655330"|"VT"|"03462003228"|"S"|VT5565|VT5565|29680.11|SALDO A: 30/01/2026 23:17:19|"67"|
4541|"kbily_18@hotmail.com"|"E"|"PUPICH, Cristian"|"6"|"20181095734"|"Buenos Aires e Independencia"|"2630"|"03465 - 15655330"|"VT"|"03462003222"|"N"|VT3222|VT3222|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
4542|"kbily_18@hotmail.com"|"E"|"PUPICH, Cristian"|"1"|"20181095734"|"Buenos Aires e Independencia"|"2630"|"03465 - 15655330"|"VT"|"03462003228"|"S"|VT3228|VT3228|-4440.12|SALDO A: 30/01/2026 23:17:19|"67"|
4543|"kei_electro@hotmail.com"|"E"|"BERNACHEA, Facundo Nahuel"|"1"|"20320764255"|"Jujuy 698"|"2202"|"03476420520"|"SL"|"03476420520"|"S"|SL17256|SL17256|82610.99|SALDO A: 30/01/2026 23:17:19|"129"|
4544|"keila.yocco@gmail.com"|"E"|"IOCCO, Keila"|"5"|"23000000000"|"Paraguay 192"|"2103"|"3364-198484"|"SN"|"03364010140"|"S"|SN10141|SN10141|540760.22|SALDO A: 30/01/2026 23:17:19|"48"|
4545|"Kekomoreira48@gmail.com"|"E"|"MOREIRA, Sergio"|"5"|"20355852408"|"Pellegrini 3985"|"2000"|"3412141881"|"SL"|"3412141881"|"S"|SL4506|SL4506|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
4546|"kekopaglino68@gmail.com"|"E"|"PAGLINO, Sergio"|"6"|"20205143638"|"Panno 1022"|"2914"|"3364-271386"|"SN"|"03364404892"|"N"|SN4892|SN4892|0.00|SALDO A: 30/01/2026 23:17:19|"401"|
4547|"keturaketeau06191987@gmail.com"|"E"|"CAZEAU, Stephanie"|"5"|"27956715267"|"Maipu 1247"|"2000"|""|"SL"|"3476004498"|"S"|SL4498|SL4498|517142.45|SALDO A: 30/01/2026 23:17:19|"138"|
4548|"kevstoremaxikiosco@gmail.com"|"E"|"AVALO LUCENTINI, Kevin Leonel"|"6"|"20414057927"|"San Martin 330"|"2631"|"03462-15432871"|"VT"|"03462006902"|"S"|VT6902|VT6902|0.00|SALDO A: 30/01/2026 23:17:19|"503"|
4549|"kiara.23barrera@gmail.com"|"E"|"BARRERA, Kiara"|"6"|"27448098627"|"San Martin 17"|"2128"|"3402-548102"|"SN"|"03364404808"|"S"|SN4808|SN4808|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
4550|"kikeurquiza@gmail.com"|"E"|"URQUIZA, Enrique"|"5"|"20163706076"|"Antonio Martin 446"|"6100"|"03382-15414988"|"VT"|"03462007180"|"S"|VT7180|VT7180|0.00|SALDO A: 30/01/2026 23:17:19|"139"|
4551|"kilometro352@yahoo.com.ar"|"E"|"KILOMETRO  352 S.R.L."|"1"|"30557560404"|"Alberdi 908"|"2138"|""|"CG"|"03414941544"|"N"|CG7980|CG7980|0.00|SALDO A: 30/01/2026 23:17:19|"31"|
4552|"kiosco.guevara@gmail.com"|"E"|"BOLDORINI, Lucas Gabriel"|"6"|"23374913689"|"Libertad 421"|"2585"|"03462-15520339"|"VT"|"03462016876"|"N"|VT16876|VT16876|0.00|SALDO A: 30/01/2026 23:17:19|"187"|
4553|"Kiosco.la.terminal.firmat@gmail.com"|"E"|"CIANI M., D ERAMO D. y A."|"1"|"30709195995"|"Bv. Colon 1354"|"2630"|"03465 - 15663406"|"VT"|"03462004002"|"N"|VT4002|VT4002|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
4554|"kiosco.la.terminal.firmat@gmail.com"|"E"|"CIANI M., D ERAMO D. y A."|"5"|"30709195995"|"Bv. Colon 1354"|"2630"|"03465 - 15663406"|"VT"|"03462004002"|"S"|VT5507|VT5507|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
4555|"Kiosco.la.terminal.firmat@gmail.com"|"E"|"D ERAMO, Matias Luis"|"1"|"20423281740"|"Bv. Colon 1354"|"2630"|"03465 – 15663406"|"VT"|"03462006890"|"N"|VT6890|VT6890|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
4556|"kiosco2amigos@gmail.com"|"E"|"AGUERO, Heber"|"5"|"20345638874"|"Brown 2298"|"2200"|""|"SL"|"3476614075"|"S"|SL2357|SL2357|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
4557|"kiosco2amigos@gmail.com"|"E"|"AGUERO, Heber RI"|"1"|"20345638874"|"Brown 2298"|"2200"|""|"SL"|"3476614075"|"S"|SL2752|SL2752|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
4558|"Kiosco346@hotmail.com"|"E"|"CORREA, Omar Lisandro (346)"|"1"|"23203921659"|"Entre Rios 346"|"2000"|"3415820441"|"SL"|"3411151"|"N"|SL4102|SL4102|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
4559|"kioscoana_361@hotmail.com"|"E"|"SETTEMBRINI, Ana"|"5"|"23050792374"|"Esquiu  361"|"2657"|"03537 - 15586581"|"VT"|"03462016643"|"N"|VT16643|VT16643|0.00|SALDO A: 30/01/2026 23:17:19|"229"|
4560|"kioscoana_361@hotmail.com"|"E"|"SETTEMBRINI, Ana"|"6"|"23050792374"|"Esquiu  361"|"2657"|"03537 - 15586581"|"VT"|"03534460733"|"N"|VT15009|VT15009|0.00|SALDO A: 30/01/2026 23:17:19|"229"|
4561|"kioscobrune@hotmail.com"|"E"|"VERGANI, Ariel Norberto"|"1"|"23281531549"|"Bv. Lisandro de la Torre 2170"|"2170"|"3464 - 15559158"|"CG"|"03471009409"|"N"|CG9409|CG9409|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
4562|"kioscocentroguatimozin@outlook.com"|"E"|"MINO, Yohana Gisella"|"6"|"23331531944"|"Catamarca 509"|"2627"|"03468 - 15541722"|"VT"|"03462014888"|"S"|VT14888|VT14888|161353.87|SALDO A: 30/01/2026 23:17:19|"227"|
4563|"kioscocentroguatimozin@outlook.com"|"E"|"MINO, Yohana Gisella"|"6"|"23331531944"|"Catamarca 509"|"2627"|"03468 - 15541722"|"VT"|"03462014888"|"N"|VT14890|VT14890|0.00|SALDO A: 30/01/2026 23:17:19|"227"|
4564|"Kioscocmc@gmail.com"|"E"|"PANCI, Claudia"|"5"|"27173935671"|"San Luis 1997"|"2000"|"3415614075"|"SL"|"3415614075"|"S"|SL4550|SL4550|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
4565|"kioscodependencia@gmail.com"|"E"|"VALLETTA DEL PARDO, Manuel"|"1"|"23360065839"|"Independencia y Rivadavia"|"2930"|""|"SN"|"03364405041"|"N"|SN5041|SN5041|0.00|SALDO A: 30/01/2026 23:17:19|"7001"|
4566|"kioscodependencia@gmail.com"|"E"|"LIZAZU, Maria Jimena"|"6"|"27310958544"|"11 de septiembre 810"|"2930"|""|"SN"|"03364405043"|"S"|SN5043|SN5043|120.15|SALDO A: 30/01/2026 23:17:19|"7001"|
4567|"kioscodependencia2@gmail.com"|"E"|"VELLON, Ramiro"|"6"|"20311136381"|"Juan de Garay 520"|"2930"|"3329-532727"|"SN"|"03364405055"|"S"|SN5055|SN5055|0.00|SALDO A: 30/01/2026 23:17:19|"7001"|
4568|"kioscodocki@gmail.com"|"E"|"ALMARAS, Alex"|"6"|"20403110257"|"Entre Rios 707"|"2200"|"3476638880"|"SL"|"3476638880"|"N"|SL2150|SL2150|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
4569|"kioscoelchavo@hotmail.com"|"E"|"LAGORIO, Leonardo"|"5"|"23000000000"|"Gonzalez 286"|"2901"|""|"SN"|"03364480217"|"S"|SN2718|SN2718|0.00|SALDO A: 30/01/2026 23:17:19|"408"|
4570|"kioscoelchavo@hotmail.com"|"E"|"LAGORIO, Leonardo"|"1"|"20326498514"|"A. Gonzalez 286"|"2901"|""|"SN"|"03364480217"|"S"|SN4067|SN4067|0.00|SALDO A: 30/01/2026 23:17:19|"408"|
4571|"kioscoflorida@hotmail.com"|"E"|"FURLAN, Ema del Pilar"|"5"|"27107052572"|"Eva Peron 1482"|"2451"|"3406-424010"|"CG"|"3406424010"|"N"|CG1429|CG1429|0.00|SALDO A: 30/01/2026 23:17:19|"702"|
4572|"kioscoflorida@hotmail.com"|"E"|"FURLAN, Ema del Pilar"|"1"|"27107052572"|"Eva Peron 1482"|"2451"|"3406-424010"|"CG"|"3406424010"|"N"|CG1288|CG1288|0.00|SALDO A: 30/01/2026 23:17:19|"702"|
4573|"kioscojeferson@hotmail.com"|"E"|"BAEZA, Franco J"|"6"|"20931190408"|"San  Martin 1728"|"2919"|"0336-154324051"|"SN"|"03400478523"|"N"|SN527|SN527|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
4574|"kioscolafamilia70@gmail.com"|"E"|"AREVALO, Daniela Fernanda"|"6"|"27411087595"|"Dorrego 1032"|"2535"|"3401-531804"|"CG"|"3401531804"|"S"|CG1471|CG1471|0.00|SALDO A: 30/01/2026 23:17:19|"60"|
4575|"kioscolafamilia70@gmail.com"|"E"|"AREVALO, Daniela Fernanda"|"5"|"27411087595"|"Dorrego 1032"|"2535"|"3401-531804"|"CG"|"3401531804"|"S"|CG1472|CG1472|0.00|SALDO A: 30/01/2026 23:17:19|"60"|
4576|"kioscolasvegas57@gmail.com"|"E"|"LOZA, Alicia Susana"|"1"|"27202102935"|"Pellegrini 1179"|"2580"|"3472-642733"|"CG"|"3472642733"|"S"|CG11014|CG11014|0.00|SALDO A: 30/01/2026 23:17:19|"240"|
4577|"kioscolasvegas57@gmail.com"|"E"|"LOZA, Alicia Susana"|"5"|"27202102935"|"Pellegrini 1179"|"2580"|"3472-642733"|"CG"|"3472642733"|"S"|CG11143|CG11143|0.00|SALDO A: 30/01/2026 23:17:19|"240"|
4578|"Kioscoliao@gmail.com"|"E"|"FERNANDEZ, Hernan"|"5"|"20036010453"|"Grandoli 4230"|"2000"|"3417198559"|"SL"|"3417198559"|"S"|SL4534|SL4534|396477.02|SALDO A: 30/01/2026 23:17:19|"138"|
4579|"Kioscoliao@gmail.com"|"E"|"FERNANDEZ, Hernan"|"5"|"23360104500"|"Grandoli 4230"|"2000"|"3417198559"|"SL"|"3417198559"|"N"|SL4268|SL4268|-0.02|SALDO A: 30/01/2026 23:17:19|"138"|
4580|"kioscoloc87@gmail.com"|"E"|"CUPULUTTI, Maximiliano"|"6"|"23243448379"|"Ocampo 901"|"2500"|"03471-15677352"|"CG"|"3471010379"|"N"|CG10379|CG10379|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
4581|"kioscolodecharly@hotmail.com"|"E"|"BRAGA, Carlos Daniel"|"5"|"13643454"|"San Martin 586"|"2722"|"02473 - 15466692"|"VT"|"03462003606"|"N"|VT3606|VT3606|0.00|SALDO A: 30/01/2026 23:17:19|"186"|
4582|"Kioscolodelasu@gmail.com"|"E"|"MAS, Edgardo"|"5"|"20182001040"|"Av San Martin 1271"|"2154"|""|"SL"|"3412705208"|"S"|SL2847|SL2847|188926.71|SALDO A: 30/01/2026 23:17:19|"30"|
4583|"Kioscolodelasu@gmail.com"|"E"|"MAS, Edgardo MT"|"6"|"20182001040"|"Av San Martin 1271"|"2154"|""|"SL"|"3412705208"|"S"|SL2764|SL2764|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
4584|"kioscomarcela@hotmail.com"|"E"|"TAGLIANI, Marcela"|"6"|"23176657774"|"Calle 8 Nº 537"|"2717"|"2477-599702"|"SN"|"02477482119"|"S"|SN1939|SN1939|0.00|SALDO A: 30/01/2026 23:17:19|"236"|
4585|"kioscomarcela@hotmail.com"|"E"|"TAGLIANI, Marcela"|"5"|"23000000000"|"Calle 8 Nº 537"|"2717"|"2477-599702"|"SN"|"02477482119"|"S"|SN4048|SN4048|52978.51|SALDO A: 30/01/2026 23:17:19|"236"|
4586|"kioscomatus@outlook.com"|"E"|"BARROSO, Nahuel"|"5"|"20318041777"|"Cordoba 154"|"2650"|"03463-15409530"|"VT"|"03462007750"|"S"|VT7750|VT7750|0.00|SALDO A: 30/01/2026 23:17:19|"610"|
4587|"kioscon1450@gmail.com"|"E"|"TOMBOLINI, Santiago Lorenzo"|"6"|"20363030174"|"Calle 6 N 1450"|"2505"|"3471-515163"|"CG"|"3471515163"|"N"|CG10891|CG10891|0.00|SALDO A: 30/01/2026 23:17:19|"102"|
4588|"kioscosimone@gmail.com"|"E"|"SIMONE BROGLIA, Franco"|"1"|"20335965745"|"Cordoba 485"|"2630"|"03465 - 15653470"|"VT"|"03465420610"|"N"|VT4009|VT4009|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
4589|"kioscovia.contacto@gmail.com"|"E"|"GONZALEZ CARRANZA, Julia Irupe"|"5"|"27427009136"|"Bs As 2816"|"2170"|""|"CG"|"3464558284"|"S"|CG1489|CG1489|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
4590|"kiosko2@hotmail.com"|"E"|"OYOLA, Emilio"|"5"|"23000000000"|"San Martin s/n"|"2907"|"3407-404115"|"SN"|"03364492467"|"S"|SN2805|SN2805|199017.77|SALDO A: 30/01/2026 23:17:19|"409"|
4591|"klau_278@hotmail.com"|"E"|"GIOVAGNOLI, Claudia"|"5"|"23000000000"|"Brown y Francia"|"2600"|"03462 - 15467680"|"VT"|"03462003061"|"N"|VT3061|VT3061|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
4592|"klein.camping@gmail.com"|"E"|"GERACI, Jose Ignacio"|"1"|"20288595217"|"Casey 790"|"2600"|"03462 - 15694095"|"VT"|"03462006818"|"N"|VT6818|VT6818|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
4593|"km330combustibles@hotmail.com"|"E"|"KM 330 COMBUSTIBLES SAS"|"1"|"30716807343"|"Catamarca 1536"|"2134"|"0341-156155037"|"CG"|"3416155037"|"N"|CG10341|CG10341|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
4594|"ko4913274@gmail.com"|"E"|"JUNCO, Miriam"|"5"|"27177581769"|"Catamarca 403"|"2134"|"341-7452941"|"CG"|"3417452941"|"S"|CG1362|CG1362|197887.79|SALDO A: 30/01/2026 23:17:19|"137"|
4595|"koko3rojo@hotmail.com"|"E"|"LUCAIOLI, Jorge Antonio"|"6"|"20292251506"|"Pellegrini 1202"|"2580"|""|"CG"|"3472011028"|"S"|CG11028|CG11028|0.00|SALDO A: 30/01/2026 23:17:19|"240"|
4596|"koko3rojo@hotmail.com"|"E"|"LUCAIOLI, Jorge Antonio"|"5"|"20292251506"|"Pellegrini 1202"|"2580"|""|"CG"|"3472011028"|"S"|CG11078|CG11078|0.00|SALDO A: 30/01/2026 23:17:19|"240"|
4597|"kosasvt@hotmail.com"|"E"|"TORRANDELL, Axel Gustavo"|"6"|"20213552849"|"Jujuy 561"|"2600"|""|"VT"|"03462422247"|"N"|VT3480|VT3480|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
4598|"kositanunez70@gmail.com"|"E"|"NUNEZ, Hector Cristobal"|"5"|"20213838742"|"Santa Rosa 1419"|"2500"|"347115559742"|"CG"|"3471010084"|"S"|CG10084|CG10084|244273.04|SALDO A: 30/01/2026 23:17:19|"28"|
4599|"kovacevichlu@gmail.com"|"E"|"KOVACEVICH, Luciana"|"1"|"27327343713"|"Acuenaga 1240"|"2600"|"03462"|"VT"|"03462008005"|"N"|VT8005|VT8005|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
4600|"kparedes551@gmail.com"|"E"|"PAREDES, Karina"|"5"|"23000000000"|"Urquiza 167 bis (B San Miguel Arcangel)"|"2919"|"3400-589141"|"SN"|"03364407168"|"S"|SN7168|SN7168|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
4601|"kvacdb@gmail.com"|"E"|"GASPARINI, Carlos Ruben"|"1"|"20184370019"|"Cordoba 923"|"2645"|""|"VT"|"03468423571"|"S"|VT15203|VT15203|278011.86|SALDO A: 30/01/2026 23:17:19|"514"|
4602|"l.zalazar@hotmail.com"|"E"|"ZALAZAR, Maria Laura"|"6"|"27276333017"|"9 de Julio 1298"|"2600"|"03462 - 15574142"|"VT"|"03462463616"|"N"|VT4523|VT4523|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
4603|"l_dibono@yahoo.com.ar"|"E"|"DIBONO, Laura Soledad"|"5"|"27270057727"|"Necochea 2063"|"2500"|"3471-578863"|"CG"|"3471578863"|"S"|CG10766|CG10766|59515.67|SALDO A: 30/01/2026 23:17:19|"28"|
4604|"l_ore_crra@hotmail.com"|"E"|"SERRA, Lorena Paola"|"6"|"27321711109"|"Avda Cobo 758"|"6100"|"03382 - 15678035"|"VT"|"03462006508"|"N"|VT6508|VT6508|0.00|SALDO A: 30/01/2026 23:17:19|"139"|
4605|"l7755@icloud.com"|"E"|"CHEN YUKANG"|"5"|"23000000000"|"Bergantin 25 de mayo 144"|"2900"|"3364-255097"|"SN"|"03364404763"|"S"|SN7003|SN7003|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
4606|"l7755@icloud.com"|"E"|"CHEN YUKANG"|"1"|"20957806350"|"Bergantin 25 de Mayo 144"|"2900"|"3364-257277"|"SN"|"03364404049"|"N"|SN4049|SN4049|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
4607|"la_flaca1120@hotmail.com"|"E"|"ACEVEDO, Yesica Viviana"|"1"|"27295191886"|"Fisher y Brasil"|"2508"|"03471-15587480"|"CG"|"03471007769"|"S"|CG9625|CG9625|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
4608|"laatanita.23@gmail.com"|"E"|"BALLINI, Abril *MINIMERCADO LA TANITA*"|"5"|"27467222703"|"Belgrano y Urquiza"|"2585"|"03468-15414382"|"VT"|"3468414382"|"S"|VT8134|VT8134|0.00|SALDO A: 30/01/2026 23:17:19|"232"|
4609|"labardinifabiola@gmail.com"|"E"|"LABARDINI, Fabiola"|"6"|"27252332486"|"Azcuenaga 1521"|"2600"|"03462 - 15550398"|"VT"|"03462006666"|"N"|VT6666|VT6666|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
4610|"labarra.fiestasyeventos@gmail.com"|"E"|"SOCELAUCA S.R.L"|"6"|"33719077809"|"Belgrano 1446"|"2506"|"3471-618098"|"CG"|"3471618098"|"S"|CG1697|CG1697|0.00|SALDO A: 30/01/2026 23:17:19|"49"|
4611|"labiblioteca464@hotmail.com"|"E"|"CIARI, Monica"|"1"|"27229339783"|"España 452"|"2933"|"2478-502545"|"SN"|"03329001448"|"S"|SN1448|SN1448|0.00|SALDO A: 30/01/2026 23:17:19|"403"|
4612|"labiblioteca464@hotmail.com"|"E"|"CIARI, Monica"|"5"|"27229339783"|"España 452"|"2933"|"2478-502545"|"SN"|"03329001449"|"S"|SN1449|SN1449|0.00|SALDO A: 30/01/2026 23:17:19|"403"|
4613|"labodegavinosfinos@hotmail.com"|"E"|"DE CERCHIO, Juan Domingo"|"1"|"20084441458"|"Chacabuco 502"|"2600"|"03462 - 15323330"|"VT"|"03462006852"|"S"|VT6852|VT6852|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
4614|"laborantisrl@hotmail.com"|"E"|"LABORANTI SA"|"1"|"30614037837"|"Ruta 18 y A0 12"|"2119"|"0341-155526191"|"SL"|"3414927241"|"N"|SL1835|SL1835|0.00|SALDO A: 30/01/2026 23:17:19|"128"|
4615|"laboratorio@labac-web.com.ar"|"E"|"LABAC SA"|"1"|"30715237446"|"Calle 49 nro 910"|"2729"|""|"VT"|"03462008161"|"S"|VT8161|VT8161|0.00|SALDO A: 30/01/2026 23:17:19|"35"|
4616|"labrador11124548@gmail.com"|"E"|"LABRADOR, Graciela"|"5"|"27111245482"|"Donado 811"|"2000"|"341156588889"|"SL"|"3414576821"|"S"|SL4181|SL4181|154841.55|SALDO A: 30/01/2026 23:17:19|"138"|
4617|"lacapillitaautoservicio@gmail.com"|"E"|"MALDONADO, Julio Alejandro"|"6"|"23218895719"|"Gaboto 1894"|"2126"|""|"SL"|"03402497378"|"N"|SL17186|SL17186|0.00|SALDO A: 30/01/2026 23:17:19|"255"|
4618|"lacapillitaautoservicio@gmail.com"|"E"|"MALDONADO, Julio Alejandro"|"1"|"23218895719"|"Gaboto 1894"|"2126"|""|"SL"|"03402497378"|"N"|SL518|SL518|0.00|SALDO A: 30/01/2026 23:17:19|"255"|
4619|"lacapitalgracielap@gmail.com"|"E"|"POOL, Graciela del Carmen"|"1"|"27124344609"|"San Martin 1341"|"2630"|"0341 - 155810842"|"VT"|"03462006554"|"S"|VT6554|VT6554|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
4620|"lacasa.insumoselectricos@gmail.com"|"E"|"MONTENEGRO, Maria de los angeles"|"1"|"27139199362"|"Irigoyen 763"|"2500"|"3471-575076"|"CG"|"3471429010"|"S"|CG9807|CG9807|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
4621|"lacasadelsucar66@gmail.com"|"E"|"MUZZIO, Claudio Adrian"|"6"|"23237275349"|"San Juan 1487"|"2659"|"03468 - 15559442"|"VT"|"03462015850"|"N"|VT15850|VT15850|0.00|SALDO A: 30/01/2026 23:17:19|"226"|
4622|"lacchechuchi@hotmail.com"|"E"|"SORBELLINI, Ana Maria"|"1"|"27038028362"|"Dr. Iraci 755"|"2508"|"03471-15630995"|"CG"|"03471462132"|"S"|CG9460|CG9460|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
4623|"lachacraalv@gmail.com"|"E"|"CAÑETE, Ezequiel Fernando"|"5"|"20269408902"|"Puyrredon y Santa Fe"|"2600"|"03462 - 15567558"|"VT"|"03462006283"|"S"|VT6283|VT6283|671398.74|SALDO A: 30/01/2026 23:17:19|"176"|
4624|"LAchispota@hotmail.com"|"E"|"BELLIS Sandra Analia"|"6"|"27201737589"|"Moreno43"|"2109"|"3469692969"|"SL"|"3469692969"|"N"|SL1216|SL1216|0.00|SALDO A: 30/01/2026 23:17:19|"246"|
4625|"lacityshopsn@gmail.com"|"E"|"NAU, Andres"|"6"|"20304475383"|"Pellegrini 161"|"2900"|""|"SN"|"03329003152"|"N"|SN3152|SN3152|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
4626|"lacopasa@nodosud.com.ar"|"E"|"ESTANCIA LA COPA SA"|"1"|"30690849247"|"Ruta 6 km 222"|"2585"|"03467 - 15634739"|"VT"|"03467480774"|"N"|VT15302|VT15302|0.00|SALDO A: 30/01/2026 23:17:19|"187"|
4627|"lacorredera@live.com"|"E"|"MARINO, Andres"|"1"|"20205908294"|"Hipolito Irigoyen 2193"|"2200"|"03476431358"|"SL"|"03476431358"|"N"|SL891|SL891|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
4628|"lacrius1975@gmail.com"|"E"|"MEDINA, Cristina"|"5"|"27246107586"|"Antártida Argentina 833"|"2600"|"03462 - 15417514"|"VT"|"03462005543"|"N"|VT5543|VT5543|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
4629|"lacubanaproducciones@gmail.com"|"E"|"LOPEZ, Lucas Gilberto"|"6"|"20285759391"|"Av. Casey 790"|"2600"|"03462 - 15302807"|"VT"|"03462003251"|"N"|VT3251|VT3251|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
4630|"laesquinadealvear@gmail.com"|"E"|"JONTE Y SEGUROLA SRL"|"1"|"30717935914"|"Alvear 598"|"2000"|""|"SL"|"3412841774"|"S"|SL4759|SL4759|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
4631|"laesquinalibreria22@gmail.com"|"E"|"LEGUIZAMON, Silvina"|"6"|"27325006663"|"Hipolito Irigoyen 1508"|"2600"|"03462-15564777"|"VT"|"03462006826"|"N"|VT6826|VT6826|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
4632|"laesquinita@gmail.com"|"E"|"ESPONDA, Maria Fernanda"|"5"|"27293429672"|"Santa Fe 701"|"2520"|""|"CG"|"3471010972"|"S"|CG10972|CG10972|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
4633|"laesquinitacasilda@gmail.com"|"E"|"LUJAN, Raul Rogelio"|"1"|"20322098384"|"Bgdier Lopez y Ov. lagos"|"2170"|"3464627903"|"CG"|"3464627903"|"S"|CG1433|CG1433|137981.08|SALDO A: 30/01/2026 23:17:19|"36"|
4634|"laesquinitacasilda@gmail.com"|"E"|"LUJAN, Raul Rogelio"|"6"|"20322098384"|"Bgdier Lopez y Ov. lagos"|"2170"|"3464627903"|"CG"|"3464627903"|"N"|CG10838|CG10838|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
4635|"laessoarmstrong@outlook.com"|"E"|"PERUGINI, Noelia Andrea"|"6"|"27333113568"|"Ruta 9 y Rivadavia"|"2508"|"3471 - 15593522"|"CG"|"03471008906"|"N"|CG8906|CG8906|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
4636|"lafamilia2025zavalla@gmail.com"|"E"|"ROMERO, Maria Carolina"|"6"|"27374548781"|"Bv Villarino 2321"|"2125"|"341-6161423"|"CG"|"3416161423"|"N"|CG1414|CG1414|0.00|SALDO A: 30/01/2026 23:17:19|"239"|
4637|"laferreteria@live.com.ar"|"E"|"ELORRIAGA, Angel Valentin"|"1"|"23061857389"|"Roldan 1886"|"2508"|"3471 - 15682998"|"CG"|"3471462558"|"N"|CG7598|CG7598|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
4638|"laferreteria@live.com.ar"|"E"|"FERRETERIA ELORRIAGA SAS"|"1"|"30718019482"|"Roldan 1886"|"2508"|"3471-15682998"|"CG"|"3471462558"|"S"|CG10963|CG10963|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
4639|"laferreteriaindustrial@gmail.com"|"E"|"MONTENEGRO, Claudio Gustavo"|"1"|"20147372818"|"Rivadavia 754"|"2200"|""|"SL"|"3476422147"|"S"|SL17022|SL17022|33479.91|SALDO A: 30/01/2026 23:17:19|"154"|
4640|"lafiambreriasrl@hotmail.com"|"E"|"LA FIAMBRERIA SRL"|"1"|"33712149219"|"Moreno 580"|"2200"|"03476-15694900"|"SL"|"03476017742"|"S"|SL17742|SL17742|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
4641|"lafiambreriasrl@hotmail.com"|"E"|"Nuevo Impacto Agrp de Colaboracion"|"1"|"30689230594"|"Moreno 580"|"2200"|"3476694900"|"SL"|"3476000480"|"S"|SL479|SL479|927182.85|SALDO A: 30/01/2026 23:17:19|"154"|
4642|"lafiambreriasrl@hotmail.com"|"E"|"Nuevo Impacto Sucursal"|"1"|"30689230594"|"Moreno 580"|"2200"|"3476694900"|"SL"|"3476000480"|"N"|SL480|SL480|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
4643|"laflacakary@hotmail.es"|"E"|"IBARRA, Karina Veronica"|"5"|"27237857688"|"San Martin 321"|"2134"|"3416024300"|"CG"|"3416024300"|"S"|CG10492|CG10492|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
4644|"Lafunense@gmail.com"|"E"|"FUNENSE S. CAP I SECC IV"|"1"|"30718099915"|"Velez Sarsfield 1293"|"2132"|"3415078508"|"SL"|"3415078508"|"S"|SL2394|SL2394|229257.50|SALDO A: 30/01/2026 23:17:19|"73"|
4645|"lagasolinerasrlestaciones@yahoo.com.ar"|"E"|"LA GASOLINERA S.R.L."|"1"|"30703536316"|"Cordoba 1702"|"2132"|"0341 - 154008000"|"CG"|"03414931230"|"N"|CG8738|CG8738|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
4646|"lagranjadeorsonechesortu@gmail.com"|"E"|"GATTI, Maria Belen (orson)"|"1"|"27333012990"|"San Nicolas 1378"|"2000"|""|"SL"|"3413675705"|"N"|SL4925|SL4925|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
4647|"lagranjadeorsonechesortu@gmail.com"|"E"|"GATTI, Belen CF (orson)"|"5"|"27333012990"|"San Nicolas 1378"|"2000"|""|"SL"|"3413675705"|"S"|SL4927|SL4927|-0.01|SALDO A: 30/01/2026 23:17:19|"138"|
4648|"laila.pages123@gmail.com"|"E"|"LAZARO, Gabriela"|"6"|"27215787244"|"Artigas 792"|"2200"|""|"SL"|"3476002128"|"S"|SL2128|SL2128|989582.29|SALDO A: 30/01/2026 23:17:19|"154"|
4649|"lailacantero03@icloud.com"|"E"|"CANTERO, Layla"|"5"|"27472897425"|"Calle 14 N 483"|"2505"|"3471-593296"|"CG"|"3471593296"|"S"|CG1226|CG1226|0.00|SALDO A: 30/01/2026 23:17:19|"102"|
4650|"lajessy_23@hotmail.com.ar"|"E"|"RODRIGUEZ, Jesica Paola"|"5"|"27316723921"|"General paz y azcuenaga"|"2609"|"03462-15674282"|"VT"|"03462008048"|"S"|VT8048|VT8048|0.00|SALDO A: 30/01/2026 23:17:19|"115"|
4651|"lajessy_23@hotmail.com.ar"|"E"|"RODRIGUEZ, jesica"|"5"|"27316723921"|"Gral Paz y Azcuenaga"|"2609"|"03462-15674282"|"VT"|"03462008054"|"N"|VT8054|VT8054|0.00|SALDO A: 30/01/2026 23:17:19|"115"|
4652|"Lalabecerro@hotmail.com"|"E"|"BECERRO, Eulalia"|"6"|"27164390409"|"Bv el Lapacho 485 TDSueños"|"2202"|""|"SL"|"3476309445"|"N"|SL2248|SL2248|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
4653|"lalasamuel@hotmail.com"|"E"|"SAMUEL, Mariana Soledad"|"1"|"23305333964"|"Entre Rios  1304"|"2630"|"03465 - 15658641"|"VT"|"3462005718"|"N"|VT4869|VT4869|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
4654|"lalasamuel@hotmail.com"|"E"|"SAMUEL, Mariana Soledad"|"5"|"23305333964"|"Entre Rios  1304"|"2630"|"03465 - 15658641"|"VT"|"3462005718"|"N"|VT4879|VT4879|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
4655|"lalasamuel@hotmail.com"|"E"|"SAMUEL, Mariana Soledad"|"6"|"23305333964"|"Entre Rios  1304"|"2630"|"03465 - 15658641"|"VT"|"3462005718"|"N"|VT4889|VT4889|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
4656|"lalasamuel@hotmail.com"|"E"|"CHIABRANDO, Matias"|"6"|"20317078030"|"Mendoza 481"|"2630"|"03465 - 15592561"|"VT"|"03465423747"|"N"|VT3781|VT3781|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
4657|"lalasamuel@hotmail.com"|"E"|"ROMERO, Yamila"|"5"|"230000000000"|"Bv. Colón 319 (bis)"|"2630"|"03465 - 15592561"|"VT"|"03465423747"|"N"|VT3196|VT3196|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
4658|"lalatonaok@gmail.com"|"E"|"ESCAÑUELA, Luis"|"5"|"20134965372"|"Carlos Pellegrini 201"|"2154"|""|"SL"|"3416555879"|"S"|SL2229|SL2229|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
4659|"lalejania-5@hotmail.com"|"E"|"TORTI, Oscar Horacio"|"1"|"23177813389"|"Roberti y San Martin"|"6009"|"03462 - 15538679"|"VT"|"03462449089"|"N"|VT3621|VT3621|0.00|SALDO A: 30/01/2026 23:17:19|"171"|
4660|"lali3021@hotmail.com"|"E"|"CROSSETTI, Alberto"|"1"|"20125420606"|"Ruta 175 y 5"|"2505"|"03471-15527662"|"CG"|"03471471273"|"N"|CG7201|CG7201|0.00|SALDO A: 30/01/2026 23:17:19|"102"|
4661|"lali35@hotmail.es"|"E"|"MAZA, Laura Alejandra"|"6"|"27239497484"|"Las Heras 581"|"2144"|""|"CG"|"03476461076"|"S"|CG7841|CG7841|22961.94|SALDO A: 30/01/2026 23:17:19|"173"|
4662|"lalibreria_venado@hotmail.com"|"E"|"ROGERS, Liliana Esther"|"1"|"27160364667"|"San Martin 349"|"2600"|"03462 - 15517199"|"VT"|"03462005998"|"N"|VT5998|VT5998|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
4663|"lalocarpio36@gmail.com"|"E"|"CARPIO, Ramiro Benjamin"|"6"|"20378752060"|"Avda de mayo y guemes"|"2553"|"03537-15530290"|"VT"|"03462018335"|"S"|VT18523|VT18523|0.00|SALDO A: 30/01/2026 23:17:19|"600"|
4664|"lalocarpio36@gmail.com"|"E"|"CARPIO, Ramiro Benjamin"|"1"|"20378752060"|"Avda de mayo y guemes"|"2553"|"03537-15530290"|"VT"|"03462018335"|"N"|VT18335|VT18335|0.00|SALDO A: 30/01/2026 23:17:19|"600"|
4665|"lalocarpio36@gmail.com"|"E"|"CARPIO, Ramiro Benjamin"|"5"|"20378752060"|"avda de mayo y guemes"|"2553"|"03537-15530290"|"VT"|"03462017826"|"S"|VT17826|VT17826|0.00|SALDO A: 30/01/2026 23:17:19|"600"|
4666|"lalopieroni@hotmail.com"|"E"|"MOYANO, Lida Nadir"|"5"|"27224834298"|"Puyrredon 545"|"2600"|"03462 - 15514134"|"VT"|"03462005893"|"N"|VT5893|VT5893|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
4667|"lamari1995@hotmail.es"|"E"|"STRAPPINI, Maria del Lujan"|"6"|"27374088934"|"Rivadavia 655"|"2173"|""|"CG"|"3464543319"|"N"|CG10232|CG10232|0.00|SALDO A: 30/01/2026 23:17:19|"238"|
4668|"lamari1995@hotmail.es"|"E"|"CORONEL, Carina Beatriz"|"6"|"27238482106"|"Rivadavia 655"|"2173"|""|"CG"|"3464543319"|"S"|CG1411|CG1411|0.00|SALDO A: 30/01/2026 23:17:19|"238"|
4669|"lamarisa_69@hotmail.com"|"E"|"RIZZATO, Marisa"|"5"|"23000000000"|"Italia 890"|"2630"|"03465 - 15407175"|"VT"|"03465421392"|"N"|VT4408|VT4408|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
4670|"lamarisa_69@hotmail.com"|"E"|"RIZZATO, Marisa Fabiana A."|"6"|"27217213636"|"Italia 890"|"2630"|"03465 - 15407175"|"VT"|"03465421392"|"S"|VT4409|VT4409|33842.15|SALDO A: 30/01/2026 23:17:19|"67"|
4671|"lamira2012@live.com"|"E"|"QUINTANA SRL"|"1"|"30707814396"|"Mitre 96"|"2900"|""|"SN"|"03329002975"|"S"|SN2975|SN2975|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
4672|"lancuba.andrea@gmail.com"|"E"|"PIERONI,  Monica Elvira"|"1"|"27149795605"|"9 de Julio 1436"|"2121"|"0341-156965923"|"SL"|"03414952323"|"N"|SL1939|SL1939|0.00|SALDO A: 30/01/2026 23:17:19|"124"|
4673|"lancuba.andrea@gmail.com"|"E"|"PIERONI,  Monica Elvira"|"5"|"23000000000"|"9 de Julio 1436"|"2121"|"0341-156965923"|"SL"|"03414952323"|"N"|SL17669|SL17669|0.00|SALDO A: 30/01/2026 23:17:19|"124"|
4674|"langtuanto@gmail.com"|"E"|"JIAN HUA"|"1"|"20959699578"|"Brown 850"|"2600"|""|"VT"|"03462432715"|"S"|VT8577|VT8577|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
4675|"langtuanto@gmail.com"|"E"|"GAO BINZHONG"|"5"|"20190355307"|"brown 850"|"2600"|"03462-15603606"|"VT"|"03462432715"|"S"|VT5549|VT5549|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
4676|"langtuanto@gmail.com"|"E"|"GAO BINZHONG"|"5"|"20190355307"|"Brown 850"|"2600"|"03462-15603606"|"VT"|"03462432715"|"S"|VT8406|VT8406|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
4677|"lanita@live.com.ar"|"E"|"URAN, Yolanda Beatriz"|"6"|"27139750832"|"Av. Rivadavia 593"|"2624"|"03468 - 15644151/648005"|"VT"|"03462003074"|"N"|VT3074|VT3074|0.00|SALDO A: 30/01/2026 23:17:19|"188"|
4678|"lanuevacentro@gmail.com"|"E"|"DI BIAGGIO, Nerina Gisela"|"1"|"23387264124"|"San Carlos y San Juan"|"2200"|"3476606024"|"SL"|"3476606024"|"S"|SL2370|SL2370|53163.25|SALDO A: 30/01/2026 23:17:19|"154"|
4679|"lapanaderia@coyspu.com.ar"|"E"|"MOYANO, Cristian Alberto"|"1"|"20204862967"|"San Martin 653"|"2580"|""|"CG"|"03471007166"|"S"|CG7166|CG7166|0.00|SALDO A: 30/01/2026 23:17:19|"240"|
4680|"Laparadda2025@gmail.com"|"E"|"FERRETO, Camila"|"6"|"27373599978"|"Av San Martin 853"|"2200"|""|"SL"|"3476590192"|"S"|SL2134|SL2134|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
4681|"Laparadda2025@gmail.com"|"E"|"FERRETO, Camila"|"5"|"27373599978"|"Av San Martin 853"|"2200"|""|"SL"|"3476590192"|"S"|SL2193|SL2193|48074.29|SALDO A: 30/01/2026 23:17:19|"154"|
4682|"lapelligustavo@hotmail.com"|"E"|"STORTI, Mirta"|"5"|"23000000000"|"San Nicolas 880"|"2128"|""|"SN"|"03402421373"|"S"|SN87|SN87|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
4683|"lapesci78@hotmail.com"|"E"|"PESCI, Maria Alejandra"|"5"|"23000000000"|"Oppici 2082"|"2124"|"0341-155822456"|"SN"|"03414988583"|"N"|SN4175|SN4175|0.00|SALDO A: 30/01/2026 23:17:19|"182"|
4684|"lapesci78@hotmail.com"|"E"|"PESCI, Maria Alejandra"|"6"|"27266770494"|"Oppici 2082"|"2124"|"0341-155822456"|"SN"|"03414988583"|"N"|SN2024|SN2024|0.00|SALDO A: 30/01/2026 23:17:19|"182"|
4685|"Lapianamjr@gmail.com"|"E"|"LAPIANA, Marcelo Jose Ramon"|"1"|"20171157561"|"Saenz Peña 16"|"2609"|"03462-15411022"|"VT"|"03462008305"|"S"|VT8305|VT8305|71325.25|SALDO A: 30/01/2026 23:17:19|"115"|
4686|"lapitu22.mnm@gmail.com"|"E"|"NUÑEZ, Claudia Marina"|"5"|"27234559260"|"Las Heras 1317"|"2121"|"3412111860"|"SL"|"3412111860"|"S"|SL2551|SL2551|22341.51|SALDO A: 30/01/2026 23:17:19|"124"|
4687|"laplatadiesel@hotmail.com"|"E"|"BELLONI, Rodolfo antonio"|"1"|"20131893214"|"San Javier 772"|"2138"|"3416052437"|"CG"|"3416052437"|"S"|CG1455|CG1455|0.00|SALDO A: 30/01/2026 23:17:19|"31"|
4688|"lapolu@hotmail.com"|"E"|"PODLUBNE, Liliana Judith"|"1"|"27162187665"|"Montevideo 2498"|"2000"|"3415214030"|"SL"|"3415214030"|"S"|SL4733|SL4733|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
4689|"lapolu@hotmail.com"|"E"|"PODLUBNE, Liliana Judith"|"6"|"27162187665"|"Montevideo 2498"|"2000"|"3415214030"|"SL"|"3415214030"|"N"|SL4463|SL4463|-0.01|SALDO A: 30/01/2026 23:17:19|"138"|
4690|"lapolu@hotmail.com"|"E"|"PODLUBNE Liliana Judith"|"6"|"27162187665"|"Montevideo 2498"|"2000"|"341155214030"|"SL"|"3414459985"|"N"|SL4084|SL4084|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
4691|"laproveeduriadelsolar@gmail.com"|"E"|"ALMACENES Y RESTOS DEL LITORAL SRL EN FORM"|"1"|"30715941372"|"Leloir 850"|"2915"|"3407-439424"|"SN"|"03329001181"|"N"|SN1181|SN1181|0.00|SALDO A: 30/01/2026 23:17:19|"402"|
4692|"laraacaffer@gmail.com"|"E"|"CAFFER, Lara"|"5"|"45342054"|"San Martin 471"|"2722"|"03462-15658679"|"VT"|"03462006467"|"S"|VT6467|VT6467|208941.11|SALDO A: 30/01/2026 23:17:19|"186"|
4693|"laradiodelosclasicos@gmail.com"|"E"|"KIOSKO LOLI"|"5"|"27283347074"|"Santa Fe 687"|"2605"|"03462-15238199"|"VT"|"3462238199"|"S"|VT8520|VT8520|71214.20|SALDO A: 30/01/2026 23:17:19|"159"|
4694|"laraquel4909@gmail.com"|"E"|"AVILA, Maria Raquel"|"5"|"27112092078"|"Catamarca 776"|"2627"|"03468-15607882"|"VT"|"03462007836"|"S"|VT7836|VT7836|89913.38|SALDO A: 30/01/2026 23:17:19|"227"|
4695|"laregaleria2@hotmail.com"|"E"|"LEONES, Yessica Ayelen"|"6"|"27371001161"|"Arturo Illia 220"|"2156"|"0341-155833580"|"SL"|"03414919960"|"S"|SL17738|SL17738|0.00|SALDO A: 30/01/2026 23:17:19|"70"|
4696|"laregaleria2@hotmail.com"|"E"|"LEONES, Yessica"|"5"|"27371001161"|"Illia 220"|"2156"|""|"SL"|"03414919960"|"N"|SL2519|SL2519|0.00|SALDO A: 30/01/2026 23:17:19|"70"|
4697|"laregaleria2@hotmail.com"|"E"|"LEONES,  Jorge Adrian"|"6"|"20182963101"|"Dr Ilia 17"|"2156"|"0341-155833580"|"SL"|"03414919960"|"N"|SL439|SL439|0.00|SALDO A: 30/01/2026 23:17:19|"70"|
4698|"lareinadistribuidora@hotmail.com"|"E"|"GOMEZ, Facundo Ariel"|"1"|"20277818753"|"Necochea 1326"|"2500"|"3471-512190"|"CG"|"3471512190"|"S"|CG10836|CG10836|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
4699|"larisaromero72@gmail.com"|"E"|"ROMERO, Larisa"|"5"|"27357051970"|"Ruta 26 5429, Garita 1"|"2214"|""|"SL"|"3416869365"|"N"|SL2261|SL2261|0.00|SALDO A: 30/01/2026 23:17:19|"222"|
4700|"larisaromero72@gmail.com"|"E"|"LARISA, Ivana"|"5"|"27357051970"|"Ruta 26 5429 Garita 1"|"2214"|""|"SL"|"3416869365"|"N"|SL2267|SL2267|0.00|SALDO A: 30/01/2026 23:17:19|"222"|
4701|"larockolamini@gmail.com"|"E"|"FAMULADO MALDONADO, Carlos"|"1"|"20286452281"|"San Luis 4526"|"2000"|"341156003423"|"SL"|"341156003423"|"S"|SL4024|SL4024|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
4702|"Larockolamini@gmail.com"|"E"|"FAMULADO MALDONADO, Carlos"|"5"|"20285452281"|"San Luis 4526"|"2000"|""|"SL"|"3412006080"|"S"|SL4311|SL4311|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
4703|"lary_12@live.com.ar"|"E"|"MATTINA, Ana Rosa"|"6"|"23101579654"|"Iriondo 663"|"2500"|"03471-15555152"|"CG"|"03471007115"|"N"|CG7115|CG7115|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
4704|"las4bocas@live.com.ar"|"E"|"CONTI, Bruno Nicolas"|"1"|"20329671322"|"Belgrano y San Martin"|"2156"|"0341-155967868"|"SL"|"03414783908"|"S"|SL868|SL868|213964.94|SALDO A: 30/01/2026 23:17:19|"70"|
4705|"las4bocas@live.com.ar"|"E"|"CONTI, Paolo Matias"|"6"|"20354530431"|"Cordoba 616"|"2202"|"3415967868"|"SL"|"3415967868"|"S"|SL1332|SL1332|213964.94|SALDO A: 30/01/2026 23:17:19|"129"|
4706|"lasacacioas826@gmail.com"|"E"|"SAVINO, Carla Noemi"|"6"|"27262202874"|"Rivadavia 826"|"2600"|"03462 - 15636948"|"VT"|"03462003274"|"S"|VT3274|VT3274|16977.14|SALDO A: 30/01/2026 23:17:19|"176"|
4707|"lascanette@hotmail.com"|"E"|"CANETTE, Nicolas"|"6"|"20374376714"|"Av. Italia 589"|"2645"|""|"VT"|"03468432826"|"N"|VT15177|VT15177|0.00|SALDO A: 30/01/2026 23:17:19|"514"|
4708|"lascanette@hotmail.com"|"E"|"ZAHND, Laura"|"6"|"27166526413"|"Italia 589"|"2645"|""|"VT"|"03468432826"|"N"|VT15155|VT15155|0.00|SALDO A: 30/01/2026 23:17:19|"514"|
4709|"lasdosrutas@hotmail.com"|"E"|"SERVICIOS RUTA 21 S.R.L"|"1"|"30708624981"|"Ruta 21 KM 283 0"|"2126"|"3402499022"|"SL"|"3402499022"|"N"|SL17171|SL17171|0.00|SALDO A: 30/01/2026 23:17:19|"255"|
4710|"lasdosrutas@hotmail.com"|"E"|"SERVICIOS RUTA 21 S.R.L"|"1"|"30708624981"|"Ruta 21 KM 283"|"2126"|""|"SN"|"03402499022"|"N"|SN2205|SN2205|0.00|SALDO A: 30/01/2026 23:17:19|"255"|
4711|"latiniana03@gmail.com"|"E"|"LATINI CORZO, Ana Paula"|"6"|"27236411422"|"Juan Godeken 148"|"2643"|"03468 - 15538142"|"VT"|"03468482292"|"N"|VT14511|VT14511|0.00|SALDO A: 30/01/2026 23:17:19|"220"|
4712|"latiniana03@gmail.com"|"E"|"LATINI CORZO, Ana Paula"|"1"|"27236411422"|"Madrid 385"|"2643"|"03468 - 15538142"|"VT"|"03468482292"|"S"|VT8557|VT8557|0.00|SALDO A: 30/01/2026 23:17:19|"220"|
4713|"lattanzio.laura@gmail.com"|"E"|"LATTANZIO, Maria Laura"|"5"|"27218986981"|"Catamarca 896"|"2600"|""|"VT"|"03462008106"|"N"|VT8106|VT8106|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
4714|"lau_821@hotmail.com"|"E"|"VIEIRA, Elisabet"|"6"|"27125830221"|"S. Rubio 4158"|"2919"|"03400-15665016"|"SN"|"03400470534"|"N"|SN470|SN470|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
4715|"lau_821@hotmail.com"|"E"|"DIOMENDI, Maria Laura"|"6"|"27294238269"|"S. Rubios 4158"|"2919"|"3400-665016"|"SN"|"03400470534"|"S"|SN589|SN589|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
4716|"lau28_05poto@hotmail.com"|"E"|"VERA, Carina Elisabet"|"6"|"27306852324"|"Tucuman y   Ovidio Lagos"|"2170"|"03464-15621580"|"CG"|"03471009265"|"N"|CG9265|CG9265|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
4717|"lau28_05poto@hotmail.com"|"E"|"YOCCO, Selene Natali"|"6"|"27310997493"|"Tucuman y  Ovidio Lagos"|"2170"|"03464-15621580"|"CG"|"03471009266"|"N"|CG9266|CG9266|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
4718|"lau28_05poto@hotmail.com"|"E"|"PALLADINO, Maria Itati"|"6"|"27280698860"|"Tucuman y  Ovidio Lagos"|"2170"|"03464-15621580"|"CG"|"03471009267"|"N"|CG9267|CG9267|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
4719|"laubalmada@gmail.com"|"E"|"ALMADA, Mario Edgar"|"6"|"23163343959"|"Alberdi 649"|"2175"|"3464623100"|"SL"|"3464623100"|"S"|SL2206|SL2206|0.00|SALDO A: 30/01/2026 23:17:19|"301"|
4720|"laubalmada@gmail.com"|"E"|"ALMADA Laura Belen"|"6"|"27374038708"|"Alberdi 649"|"2175"|"3464623100"|"SL"|"3464623100"|"S"|SL2434|SL2434|180025.10|SALDO A: 30/01/2026 23:17:19|"301"|
4721|"laubalmada@gmail.com"|"E"|"SPADA, Maria Isabel"|"6"|"27142058524"|"San Martin 667"|"2175"|"03464-15623100"|"SL"|"3476001637"|"N"|SL1637|SL1637|0.00|SALDO A: 30/01/2026 23:17:19|"301"|
4722|"laubarberis@outlook.com"|"E"|"MORIS, Roberto"|"5"|"20145175748"|"Carreras 691"|"2622"|"03642-15674986/15663180"|"VT"|"03462007660"|"S"|VT7660|VT7660|0.00|SALDO A: 30/01/2026 23:17:19|"112"|
4723|"lauchamuraro@hotmail.com"|"E"|"MURARO, Andres"|"5"|"20257515363"|"Hipolito Irigoyen 167"|"2585"|"03468 - 15514430"|"VT"|"03462015817"|"N"|VT15817|VT15817|0.00|SALDO A: 30/01/2026 23:17:19|"187"|
4724|"laufullagrosrl@gmail.com"|"E"|"FULL AGRO SRL"|"1"|"30708816902"|"R Obligado y Belgrano"|"2933"|""|"SN"|"03364407014"|"S"|SN7014|SN7014|0.00|SALDO A: 30/01/2026 23:17:19|"403"|
4725|"lauj23@hotmail.com"|"E"|"JUNCO, Laura"|"6"|"27289782007"|"Pringles 577"|"2900"|"3364-395333"|"SN"|"03364404862"|"S"|SN4862|SN4862|48774.76|SALDO A: 30/01/2026 23:17:19|"400"|
4726|"laumarfacu@hotmail.com"|"E"|"PINOCHE BALBI, Lautaro"|"5"|"20402777495"|"Ayacucho 555"|"2600"|"03462 - 15625003"|"VT"|"03462006158"|"N"|VT6158|VT6158|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
4727|"lauolguin8309@gmail.com"|"E"|"OLGUIN, Laura"|"5"|"27301065839"|"Bossi 97"|"2156"|""|"SL"|"3413123228"|"S"|SL2701|SL2701|-0.01|SALDO A: 30/01/2026 23:17:19|"70"|
4728|"laura.angelo2016@gmail.com"|"E"|"D ANGELO. Maria Laura"|"5"|"23293621764"|"Est Lopez 689"|"2921"|"297-5204427"|"SN"|"03364401583"|"S"|SN1584|SN1584|64623.57|SALDO A: 30/01/2026 23:17:19|"1869"|
4729|"laura_015@live.com"|"E"|"RAMALLO, Maria Laura"|"1"|"27309662860"|"Gobernador Molina 362"|"2600"|"03462 - 15416609,"|"VT"|"03462006562"|"N"|VT6562|VT6562|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
4730|"laura_evan_20@hotmail.com"|"E"|"FIRPO, Maria Elvira"|"6"|"27141392153"|"General Paz 735"|"2154"|"3413486815"|"SL"|"3476000824"|"N"|SL824|SL824|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
4731|"laura_evan_20@hotmail.com"|"E"|"SOSA, Laureano"|"6"|"20431282209"|"General Paz 735"|"2154"|""|"SL"|"3476002274"|"N"|SL2274|SL2274|-0.61|SALDO A: 30/01/2026 23:17:19|"30"|
4732|"laura_evan_20@hotmail.com"|"E"|"SOSA, Laureano Ariel"|"1"|"20431282209"|"General Paz 735"|"2154"|"3476002274"|"SL"|"3476002274"|"N"|SL2482|SL2482|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
4733|"laura_evan_20@hotmail.com"|"E"|"SOSA, Laureano"|"5"|"20431282209"|"General Paz 735"|"2154"|""|"SL"|"3476002511"|"S"|SL2511|SL2511|-0.85|SALDO A: 30/01/2026 23:17:19|"30"|
4734|"laurabaleani46@gmail.com"|"E"|"BALEANI, Laura Teresa"|"6"|"27052473271"|"Sarmiento 616"|"2583"|"03468 - 15517866"|"VT"|"03468434267"|"S"|VT15542|VT15542|0.00|SALDO A: 30/01/2026 23:17:19|"221"|
4735|"laura-barreto2013@live.com"|"E"|"BARRETO, Laura"|"5"|"27231628547"|"Saavedra y Porteau"|"2200"|""|"SL"|"3476542731"|"S"|SL2805|SL2805|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
4736|"laurabeatrizsoler@hotmail.com"|"E"|"SOLER, Laura Beatriz"|"5"|"27106968417"|"7 de Octubre 1531"|"2170"|""|"CG"|"3471010805"|"S"|CG10805|CG10805|13587.66|SALDO A: 30/01/2026 23:17:19|"36"|
4737|"lauradisantis29@hotmail.com"|"E"|"LEANIZ, Ramona Zulema"|"6"|"27128413486"|"Chacabuco y Benitz"|"2520"|"03471-15517824"|"CG"|"03471451073"|"N"|CG7316|CG7316|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
4738|"lauragomez482@gmail.com"|"E"|"GOMEZ, Laura"|"5"|"27265031655"|"Nogoya 380"|"2918"|"3400-497293"|"SN"|"03364404101"|"N"|SN4101|SN4101|0.00|SALDO A: 30/01/2026 23:17:19|"413"|
4739|"laurainessantacruz@gmail.com"|"E"|"OJEDA CANTERO, Luciana"|"1"|"27921616657"|"Donado 952 bis"|"2000"|"3416602353"|"SL"|"3416602353"|"N"|SL4603|SL4603|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
4740|"laurainessantacruz@gmail.com"|"E"|"OJEDA CANTERO, Luciana"|"6"|"27921616657"|"Donado 952 bis"|"2000"|"3416602353"|"SL"|"3416602353"|"N"|SL4882|SL4882|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
4741|"laurajaimovitch@gmail.com"|"E"|"JAIMOVITCH, Laura"|"5"|"27243066013"|"Uriburu 197"|"2000"|""|"SL"|"3417455405"|"S"|SL4971|SL4971|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
4742|"lauramartino1970@gmail.com"|"E"|"MARTINO, Laura"|"6"|"27214172289"|"Cordoba 347"|"2919"|""|"SN"|"03364404789"|"S"|SN4789|SN4789|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
4743|"lauramartino1970@gmail.com"|"E"|"MARTINO, Laura"|"5"|"23000000000"|"Cordoba 347"|"2919"|""|"SN"|"03364404789"|"S"|SN4790|SN4790|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
4744|"laurapatriciacuello@gmail.com"|"E"|"CUELLO, Laura"|"5"|"23000000000"|"Francisco Camino 887"|"2212"|"03466-15405283"|"SL"|"03466498458"|"N"|SL17587|SL17587|0.00|SALDO A: 30/01/2026 23:17:19|"117"|
4745|"laurapaulone@hotmail.com"|"E"|"ARDUINO,  Rocio Soledad"|"6"|"27335122106"|"Richieri 338"|"2200"|"0341-156649888"|"SL"|"03476423986"|"N"|SL739|SL739|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
4746|"laurapaulone@hotmail.com"|"E"|"PAULONE, Laura"|"6"|"27219973026"|"Richieri 338"|"2200"|"0341-156649888"|"SL"|"03476423986"|"S"|SL1686|SL1686|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
4747|"laurapaulone@hotmail.com"|"E"|"ARDUINO,  Rocio Soledad"|"7"|"27335122106"|"Richieri 338"|"2200"|"0341-156649888"|"SL"|"03476423986"|"N"|SL17040|SL17040|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
4748|"laurapaulone@hotmail.com"|"E"|"ARDUINO, Rocio Soledad"|"5"|"23000000000"|"Richieri 338"|"2200"|"0341-156649888"|"SL"|"03476423986"|"N"|SL17278|SL17278|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
4749|"laurasgalloso@gmail.com"|"E"|"NOGUERA, Laura"|"5"|"27137953876"|"San Martin 241"|"2212"|""|"SL"|"3466498426"|"S"|SL2623|SL2623|0.00|SALDO A: 30/01/2026 23:17:19|"117"|
4750|"laureano_g82@hotmail.com"|"E"|"GIAMPAOLI, Laureano"|"5"|"20293056944"|"Avda Argentina 960"|"2633"|"03462-15656874"|"VT"|"3462656874"|"S"|VT8460|VT8460|0.00|SALDO A: 30/01/2026 23:17:19|"53"|
4751|"laureanobrussa@hotmail.com"|"E"|"GUERRERO, Daiana Soledad"|"6"|"27368881355"|"Santa Fe 869"|"2535"|"03401-15649912"|"CG"|"03471009646"|"N"|CG9646|CG9646|0.00|SALDO A: 30/01/2026 23:17:19|"60"|
4752|"lauri_22597@hotmail.com"|"E"|"ANDINO. Laureano"|"5"|"23000000000"|"Bustamante 484"|"2900"|"3364-595640"|"SN"|"03364404062"|"S"|SN4062|SN4062|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
4753|"lauri_v24@hotmail.com"|"E"|"VACCHIERI PESSINA, Laura"|"5"|"27303017963"|"Borlenghi 1245"|"2500"|""|"CG"|"3471426486"|"N"|CG9074|CG9074|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
4754|"lauriaolga23@gmail.com"|"E"|"LAURIA, Olga Dominga"|"6"|"27122929030"|"Calle 55 N 115"|"2607"|"03462 - 15531915"|"VT"|"03462004307"|"S"|VT4307|VT4307|0.00|SALDO A: 30/01/2026 23:17:19|"178"|
4755|"lauritoastrid@gmail.com"|"E"|"FLORES, Maria Celeste"|"6"|"27263566772"|"El Talero 2306"|"2132"|""|"CG"|"03471009778"|"N"|CG9778|CG9778|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
4756|"laurvoda07@hotmail.com"|"E"|"VODANOVICH, Laura Raquel"|"6"|"27220728892"|"Pellegrini 1187"|"2580"|"3472-520855"|"CG"|"3472520855"|"N"|CG1372|CG1372|0.00|SALDO A: 30/01/2026 23:17:19|"240"|
4757|"Lautacoronel19@gmail.com"|"E"|"COLONNA OCAÑO, Maria Belen"|"6"|"27322751619"|"Entre Ríos 298"|"2630"|"03465 - 15599003"|"VT"|"03462006686"|"N"|VT6686|VT6686|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
4758|"lautarorodriguez100@gmail.com"|"E"|"RODRIGUEZ, Lautaro"|"5"|"20425551818"|"Bolivar 520"|"2451"|"3406-41213"|"CG"|"3406431213"|"N"|CG1440|CG1440|0.00|SALDO A: 30/01/2026 23:17:19|"702"|
4759|"lautoroma@gmail.com"|"E"|"ROMA, Lautaro"|"5"|"23000000000"|"Naciones Unidas 1123"|"2933"|"3329-476514"|"SN"|"03364404971"|"S"|SN4971|SN4971|333507.30|SALDO A: 30/01/2026 23:17:19|"403"|
4760|"lauucrisman31@gmail.com"|"E"|"CRISMAN, Laura"|"5"|"32129871"|"esquina calle 58 y 53"|"2607"|"03462-15640354"|"VT"|"03462007440"|"S"|VT7440|VT7440|0.00|SALDO A: 30/01/2026 23:17:19|"178"|
4761|"lavaquita45@hotmail.com"|"E"|"ECHEVARRIA, Fabian Esteban"|"6"|"23168017189"|"La Plata 1171"|"2138"|"0341-153470298"|"CG"|"03414940986"|"N"|CG9287|CG9287|0.00|SALDO A: 30/01/2026 23:17:19|"31"|
4762|"lavickisere@hotmail.com"|"E"|"SERENELLI, Virginia"|"5"|"27338043703"|"Dr Julio Maiztegui 342"|"2201"|"3416228894"|"SL"|"3416228894"|"N"|SL4552|SL4552|0.00|SALDO A: 30/01/2026 23:17:19|"135"|
4763|"lavickisere@hotmail.com"|"E"|"SERENELLI, Virginia"|"5"|"27338043703"|"Dr Julio Maiztegui 342"|"2201"|"3416228894"|"SL"|"3416228894"|"N"|SL2375|SL2375|0.01|SALDO A: 30/01/2026 23:17:19|"135"|
4764|"lazarotrilla25@gmail.com"|"E"|"TRILLA, Lazaro"|"1"|"20356481322"|"San Nicolas 127"|"2105"|"341-5858926"|"SN"|"03364401566"|"S"|SN1566|SN1566|40.42|SALDO A: 30/01/2026 23:17:19|"241"|
4765|"lazzarinih@gmail.com"|"E"|"LAZZARINI, Hugo"|"6"|"20100593832"|"Rivadavia 755"|"2643"|"03468 - 15436588"|"VT"|"03462014584"|"N"|VT14584|VT14584|0.00|SALDO A: 30/01/2026 23:17:19|"220"|
4766|"lchapperon22@hotmail.com"|"E"|"CAMPANA, Miguel"|"1"|"20115337654"|"Belgrano 558"|"2907"|""|"SN"|"03364492504"|"S"|SN1258|SN1258|0.00|SALDO A: 30/01/2026 23:17:19|"409"|
4767|"lcosci@morelvulliez.com.ar"|"E"|"BULDO, Adriana Maria"|"6"|"27262755334"|"Cordoba 1356"|"2659"|""|"VT"|"03468471887"|"N"|VT14812|VT14812|0.00|SALDO A: 30/01/2026 23:17:19|"226"|
4768|"lcosci@morelvulliez.com.ar"|"E"|"BULDO, Adriana Maria"|"1"|"27262755334"|"Cordoba 1356"|"2659"|""|"VT"|"03468471887"|"N"|VT14813|VT14813|0.00|SALDO A: 30/01/2026 23:17:19|"226"|
4769|"leandrabisiach@gmail.com"|"E"|"BISIACH, Leandra"|"5"|"27260838283"|"Roque S. Peña 522"|"2662"|"03468-15610394"|"VT"|"03462006579"|"S"|VT6579|VT6579|253614.08|SALDO A: 30/01/2026 23:17:19|"609"|
4770|"leandrabruzzo11@gmail.com"|"E"|"FERRO, Diego Ariel"|"5"|"20223786805"|"Roldan 1873"|"2508"|"3471683793"|"CG"|"3471683793"|"N"|CG10403|CG10403|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
4771|"leandravidoni@gmail.com"|"E"|"VIDONI, Leandra"|"5"|"27263493171"|"Dorrego 3702"|"2000"|"3413068844"|"SL"|"3413068844"|"S"|SL4393|SL4393|-0.65|SALDO A: 30/01/2026 23:17:19|"138"|
4772|"leandro_glasmann@hotmail.com"|"E"|"GLASMANN, Claudio Marcelo"|"1"|"20140577333"|"Reconquista 235"|"2175"|"03464-15551807"|"SL"|"3476001810"|"S"|SL1810|SL1810|0.00|SALDO A: 30/01/2026 23:17:19|"301"|
4773|"leandroarielcordoba@hotmail.es"|"E"|"CORDOBA, Leandro"|"5"|"20398583435"|"Ottone 713 bis"|"2000"|""|"SL"|"3415912762"|"S"|SL4932|SL4932|312852.54|SALDO A: 30/01/2026 23:17:19|"138"|
4774|"leandrobordi@hotmail.com"|"E"|"BORDI, Leandro"|"6"|"20275720241"|"Buenos aires 1751"|"2659"|"03468 15565584"|"VT"|"03462015793"|"N"|VT15936|VT15936|0.00|SALDO A: 30/01/2026 23:17:19|"226"|
4775|"leandrobrizzio@gmail.com"|"E"|"BRIZZIO, Leandro Nicolas"|"1"|"20287761237"|"Cafferata 1499"|"2000"|"3416421995"|"SL"|"3416421995"|"N"|SL4647|SL4647|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
4776|"leandrogiuli@hotmail.com"|"E"|"GIULI, Leandro David"|"5"|"20264770174"|"Rogelio Terre 261"|"2639"|"03465-15662271"|"VT"|"03462016671"|"S"|VT16671|VT16671|0.00|SALDO A: 30/01/2026 23:17:19|"513"|
4777|"leandrogiuli@hotmail.com"|"E"|"GIULI, Leandro David"|"1"|"20264770174"|"Rogelio Terre 261"|"2639"|"03465-15662271"|"VT"|"03462016958"|"S"|VT16958|VT16958|0.00|SALDO A: 30/01/2026 23:17:19|"513"|
4778|"leandrolacelli81@gmail.com"|"E"|"LACELLI, Leandro Abel"|"6"|"20285750653"|"Mitre 271"|"2500"|"03471-15571152"|"CG"|"03471007059"|"N"|CG7059|CG7059|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
4779|"leandromattiussi@hotmail.com"|"E"|"MATTIUSSI, Leandro CesAR"|"6"|"20236412661"|"Bv. Solis 2160"|"2630"|"03465 - 15446704"|"VT"|"03462003581"|"S"|VT3581|VT3581|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
4780|"leandromedina101@gmail.com"|"E"|"MEDINA, Leandro"|"1"|"20262560679"|"Vicente Marmol 382"|"2200"|"0341-156424374"|"SL"|"03476420207"|"N"|SL246|SL246|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
4781|"leandrooses995@gmail.com"|"E"|"OSES, Leandro"|"5"|"20435794816"|"Catamarca 678"|"2600"|"03462 - 15338185"|"VT"|"03462006229"|"N"|VT6229|VT6229|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
4782|"leandropuntomp3@gmail.com"|"E"|"Distrito Centro (Leandro)"|"5"|"27000000007"|"Wheelwright 1575"|"2000"|""|"SL"|"3416756110"|"S"|SL4790|SL4790|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
4783|"Leandroscarpeccio@gmail.com"|"E"|"SCARPECCIO OSTOS, Leandro"|"5"|"20190720544"|"Calle 14 N 1001"|"2505"|"3471-333761"|"CG"|"3471333761"|"S"|CG1674|CG1674|254450.77|SALDO A: 30/01/2026 23:17:19|"102"|
4784|"leannista@hotmail.com"|"E"|"NISTA, Leandro Damian"|"1"|"20284045018"|"Urquiza 2575"|"2170"|"3464-441946"|"CG"|"3464441946"|"N"|CG10573|CG10573|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
4785|"leaponza@gmail.com"|"E"|"PONZANESSI, Leandro"|"1"|"20224859210"|"Sarmiento 391"|"2104"|""|"SN"|"03329001617"|"N"|SN1617|SN1617|0.00|SALDO A: 30/01/2026 23:17:19|"416"|
4786|"leaponza@gmail.com"|"E"|"PONZANESSI, Rocio"|"1"|"27421289315"|"Zona Rural"|"2104"|""|"SN"|"03364401627"|"S"|SN1629|SN1629|0.00|SALDO A: 30/01/2026 23:17:19|"416"|
4787|"lecarballido_79@hotmail.com"|"E"|"LABRADOR, Nilda Lucia"|"6"|"27062076408"|"Pellegrini 448esqSav"|"2900"|"3364-565278 Leticia"|"SN"|"03364450901"|"N"|SN669|SN669|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
4788|"leclub02102023@gmail.com"|"E"|"PISTOLESO, Melisa"|"6"|"27305729375"|"P Perp Socorro 212"|"2901"|""|"SN"|"03364404730"|"N"|SN4730|SN4730|0.00|SALDO A: 30/01/2026 23:17:19|"408"|
4789|"leguiza.romina20@gmail.com"|"E"|"LEGUIZA, Romina Paola"|"6"|"27330703275"|"5 de Julio 846"|"2115"|"03460 - 15697827"|"VT"|"03462006132"|"N"|VT6132|VT6132|0.00|SALDO A: 30/01/2026 23:17:19|"509"|
4790|"leiigiomo@gmail.com"|"E"|"GIOMO, Leilen Soledad"|"5"|"23000000007"|"Lavalle y Sarmiento"|"2500"|"3471-581741"|"CG"|"3471581741"|"S"|CG1588|CG1588|365466.02|SALDO A: 30/01/2026 23:17:19|"28"|
4791|"leilu.tete@gmail.com"|"E"|"CITRARO, Leilen"|"5"|"27378169513"|"Entre Ríos 1210"|"2630"|"03465 - 15661044"|"VT"|"03462006225"|"S"|VT6225|VT6225|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
4792|"leivamartin2389@gmail.com"|"E"|"LEIVA, Martin"|"5"|"20343059265"|"Dr Julio Maiztegui 89"|"2201"|""|"SL"|"3476692080"|"S"|SL4363|SL4363|33660.42|SALDO A: 30/01/2026 23:17:19|"135"|
4793|"leligarcia2111@gmail.com"|"E"|"GARCIA, Angelica"|"5"|"23000000000"|"Av Savio 1198"|"2900"|"3364-674355"|"SN"|"03364403476"|"S"|SN3476|SN3476|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
4794|"lelocbr@hotmail.com"|"E"|"ANGELOZZI, Pedro Marcelo"|"5"|"20216510993"|"H. Irigoyen 1889"|"2630"|"03465 - 15415601"|"VT"|"03462004144"|"S"|VT4144|VT4144|252347.30|SALDO A: 30/01/2026 23:17:19|"67"|
4795|"lelocbr@hotmail.com"|"E"|"RICCOBELLI, Rosana Beatriz"|"6"|"27210391121"|"H. Irigoyen 1889"|"2630"|"03465 - 15415601"|"VT"|"03465420121"|"S"|VT4804|VT4804|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
4796|"lelocbr@hotmail.com"|"E"|"ANGELOZZI, Pedro Marcelo"|"6"|"20216510993"|"H. Irigoyen 1889"|"2630"|"03465 - 15415601"|"VT"|"03462004144"|"N"|VT4004|VT4004|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
4797|"lely84_teode@hotmail.com"|"E"|"YAKAS, Juan Carlos"|"1"|"20165737432"|"Maipu 1076"|"2600"|"03462-15344575"|"VT"|"03462006965"|"N"|VT6965|VT6965|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
4798|"lena_angelaross@hotmail.com"|"E"|"ROSSI, Viviana Angela"|"5"|"27281449856"|"Jujuy 876"|"2202"|"3476515034"|"SL"|"03476428988"|"S"|SL781|SL781|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
4799|"lena_angelaross@hotmail.com"|"E"|"ROSSI, Viviana Angela"|"1"|"27281449856"|"Jujuy 876"|"2202"|"3476515034"|"SL"|"3476428988"|"N"|SL752|SL752|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
4800|"lena_angelaross@hotmail.com"|"E"|"ROSSI, Viviana Angela"|"6"|"27281449856"|"Jujuy 876"|"2202"|"03476-15515034"|"SL"|"03476428988"|"N"|SL366|SL366|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
4801|"lenarduzzi517@gmail.com"|"E"|"LENARDUZZI, Marcelo Claudio"|"1"|"20179291941"|"Sarmiento 430"|"2212"|"3466498187"|"SL"|"3466498187"|"S"|SL17615|SL17615|112826.11|SALDO A: 30/01/2026 23:17:19|"117"|
4802|"lencinas380@hotmail.com"|"E"|"LENCINAS, Mercedes"|"6"|"27232907369"|"Ituzaingo 380"|"2520"|""|"CG"|"03471451752"|"N"|CG7341|CG7341|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
4803|"lencinas380@hotmail.com"|"E"|"DIAZ, Oscar Anibal"|"1"|"20171811067"|"Ituzaingo 380"|"2520"|""|"CG"|"03471010106"|"N"|CG10106|CG10106|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
4804|"leo.gonzalezmb@gmail.com"|"E"|"GONZALEZ, Leonardo"|"5"|"20298495059"|"Rafael Obligado y Gral Paz"|"2154"|""|"SL"|"3415987013"|"S"|SL2583|SL2583|43581.85|SALDO A: 30/01/2026 23:17:19|"30"|
4805|"leo_95_cabrera@outlook.com"|"E"|"IGARZABAL, Yamila"|"5"|"30716950839"|"General Roca 576"|"2204"|""|"SL"|"3476392832"|"S"|SL2175|SL2175|1010322.52|SALDO A: 30/01/2026 23:17:19|"172"|
4806|"leo_dm23@hotmail.com"|"E"|"MARENGO, Leonardo"|"5"|"35031781"|"Colon 35"|"2600"|""|"VT"|"3462559932"|"S"|VT7412|VT7412|342202.30|SALDO A: 30/01/2026 23:17:19|"176"|
4807|"leo_formento_59@hotmail.com"|"E"|"FORMENTO, Leandro"|"1"|"24345256438"|"San Martin 611"|"2732"|"03462 - 471156"|"VT"|"03462471156"|"S"|VT6538|VT6538|837268.54|SALDO A: 30/01/2026 23:17:19|"59"|
4808|"leo4600@hotmail.com"|"E"|"LUNGO, Leonardo"|"6"|"20247146254"|"Morteo 764"|"2900"|""|"SN"|"03364404132"|"S"|SN4132|SN4132|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
4809|"leo4600@hotmail.com"|"E"|"LUNGO, Leonardo"|"5"|"23000000000"|"Morteo 764"|"2900"|""|"SN"|"03364404132"|"S"|SN4133|SN4133|25183.55|SALDO A: 30/01/2026 23:17:19|"400"|
4810|"leo956622@gmail.com"|"E"|"LIN GUOMIN"|"5"|"20945139758"|"Junin 1040"|"2600"|""|"VT"|"03462007496"|"S"|VT7496|VT7496|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
4811|"leoamori@yahoo.com"|"E"|"ORSI, Andrea"|"6"|"27253119069"|"San Martin y Dorrego"|"2751"|"3364-386574"|"SN"|"03407001222"|"N"|SN1222|SN1222|0.00|SALDO A: 30/01/2026 23:17:19|"405"|
4812|"leoamori@yahoo.com"|"E"|"ORSI, Andrea"|"5"|"23000000000"|"San Martin y Dorrego"|"2751"|"3364-386574"|"SN"|"03407001222"|"N"|SN1238|SN1238|0.00|SALDO A: 30/01/2026 23:17:19|"405"|
4813|"leoandreani1984@gmail.com"|"E"|"ANDREANI, Ivanna Karina"|"5"|"27218059258"|"Libertad 476"|"2661"|"03468 - 15530828"|"VT"|"03462015755"|"S"|VT15755|VT15755|0.00|SALDO A: 30/01/2026 23:17:19|"230"|
4814|"leoandreani1984@gmail.com"|"E"|"ANDREANI, Ivanna Karina"|"6"|"27218059258"|"Libertad 476"|"2661"|"03468 - 15530828"|"VT"|"03462015852"|"N"|VT15852|VT15852|0.00|SALDO A: 30/01/2026 23:17:19|"230"|
4815|"leoandreani1984@gmail.com.ar"|"E"|"MENNA, Norma Delia"|"6"|"27105785467"|"Libertad 478"|"2661"|"03468 - 15530828"|"VT"|"03468400091"|"N"|VT15050|VT15050|0.00|SALDO A: 30/01/2026 23:17:19|"230"|
4816|"leocharras@hotmail.com"|"E"|"CHARRAS, Leandro"|"6"|"20227873982"|"Buenos Aires  1702"|"2170"|""|"CG"|"3464692876"|"S"|CG8515|CG8515|-0.01|SALDO A: 30/01/2026 23:17:19|"36"|
4817|"leofranchelli@hotmail.com"|"E"|"FRANCHELLI, Leonardo Carlos"|"6"|"20184597277"|"Av. Centenario 616"|"2113"|"03460-15693562"|"SN"|"03460470020"|"N"|SN317|SN317|0.00|SALDO A: 30/01/2026 23:17:19|"125"|
4818|"leofranco2903@gmail.com"|"E"|"FRANCO, Leonardo"|"5"|"23000000000"|"Moreno 169"|"2903"|"3364-397618"|"SN"|"03364404194"|"S"|SN4194|SN4194|0.00|SALDO A: 30/01/2026 23:17:19|"406"|
4819|"leogaset@hotmail.com"|"E"|"GASET LEONEL"|"5"|"20313026974"|"Altamirano 655"|"2179"|"03465-419120"|"VT"|"3465419120"|"S"|VT8482|VT8482|0.00|SALDO A: 30/01/2026 23:17:19|"22"|
4820|"leojegon@gmail.com"|"E"|"GONZALEZ, Leonardo Jesus"|"1"|"20303491547"|"Ovidio Lagos 1165"|"2170"|"03464-15550556"|"CG"|"03464696398"|"N"|CG9994|CG9994|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
4821|"leojegon@gmail.com"|"E"|"GONZALEZ, Leonardo Jesus"|"5"|"20303491547"|"Ov. Lagos 1165"|"2170"|"03464-15550556"|"CG"|"03464696398"|"S"|CG11111|CG11111|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
4822|"leojegon@gmail.com"|"E"|"GONZALEZ, Leonardo Jesus"|"1"|"20303491547"|"Ruta 33 y Ov Lagos"|"2170"|"03464-15550556"|"CG"|"03464696398"|"S"|CG11112|CG11112|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
4823|"leojegon@gmail.com"|"E"|"GONZALEZ, Leonardo Jesus"|"5"|"20303491547"|"O Lagos y R 33"|"2170"|"03464-15550556"|"CG"|"03464696398"|"S"|CG11113|CG11113|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
4824|"leojmolimo@gmail.com"|"E"|"MOLINA, Leandro"|"5"|"20287596783"|"Milstein 2092"|"2508"|""|"CG"|"3471613896"|"N"|CG10257|CG10257|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
4825|"leonardo_miniello@live.com.ar"|"E"|"MINIELLO, Ruben"|"1"|"20239000569"|"Ing Acevedo 199"|"2919"|"3364-012416"|"SN"|"03329000512"|"N"|SN512|SN512|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
4826|"leonardobagnolo@gmail.com"|"E"|"BAGNOLO, Leonardo"|"5"|"23000000000"|"Benito Urraco 660"|"2930"|"3329-599924"|"SN"|"03364407127"|"S"|SN7127|SN7127|-0.02|SALDO A: 30/01/2026 23:17:19|"7001"|
4827|"leonardodangeli@hotmail.com"|"E"|"ORPELLA, Flavia Lorena"|"1"|"27243297953"|"Fray Luis Beltran 1998"|"2170"|""|"CG"|"03471009597"|"N"|CG9597|CG9597|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
4828|"leonardolaresjosue@gmail.com"|"E"|"LARES, Leonardo"|"1"|"20292376899"|"Jujuy 1134"|"2200"|""|"SL"|"3476368673"|"S"|SL2762|SL2762|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
4829|"leonardoroldan_78@hotmail.com"|"E"|"ROLDAN, Leonardo Raul"|"1"|"20268766570"|"Sarmiento 481"|"2615"|"03462 - 15414173"|"VT"|"03462482077"|"S"|VT4656|VT4656|0.00|SALDO A: 30/01/2026 23:17:19|"504"|
4830|"leonardovitantonio@gmail.com"|"E"|"MUCHIUTTI, Noelia"|"5"|"27291724324"|"Bv Cafferata 911"|"2201"|""|"SL"|"3476613238"|"S"|SL2821|SL2821|110104.80|SALDO A: 30/01/2026 23:17:19|"135"|
4831|"leonardovitantonio@gmail.com"|"E"|"MUCHIUTTI, Noelia"|"6"|"27291724324"|"Bv Cafferata 911"|"2201"|""|"SL"|"3476613238"|"S"|SL2690|SL2690|0.00|SALDO A: 30/01/2026 23:17:19|"135"|
4832|"leonconde@hotmail.com.ar"|"E"|"CONDE, Leandro Nazareno"|"5"|"20332835832"|"Tala 297"|"2138"|""|"CG"|"3413122200"|"S"|CG10515|CG10515|0.00|SALDO A: 30/01/2026 23:17:19|"31"|
4833|"leonel.lpd@gmail.com"|"E"|"LEOPARDO, Leonel"|"1"|"20341718229"|"Rivadavia 80"|"2109"|""|"SL"|"3402418131"|"N"|SL2572|SL2572|0.00|SALDO A: 30/01/2026 23:17:19|"246"|
4834|"leonel.m.lanfranchi@gmail.com"|"E"|"LANFRANCHI, Leonel"|"5"|"20434912270"|"Esteban de luca 167"|"2000"|""|"SL"|"3412779918"|"S"|SL4972|SL4972|161170.61|SALDO A: 30/01/2026 23:17:19|"138"|
4835|"leonelabollettini@gmail.com"|"E"|"BARRETO, Cesar Augusto"|"6"|"20285756724"|"Bv Sastre 3289"|"2125"|"0341-156968017"|"CG"|"03471009894"|"N"|CG9894|CG9894|0.00|SALDO A: 30/01/2026 23:17:19|"239"|
4836|"leonelacosta01@hotmail.com"|"E"|"DIEMA, Noelia Daniela"|"6"|"27259502735"|"Presidente Roca 2506"|"2200"|"0341-155312446"|"SL"|"03476017569"|"N"|SL17569|SL17569|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
4837|"leonelagolin271@gmail.com"|"E"|"GOLIN, Leonela"|"6"|"27352917279"|"Remedios E San Martin 1358"|"2144"|"3476-623273"|"CG"|"3476623273"|"N"|CG1446|CG1446|0.00|SALDO A: 30/01/2026 23:17:19|"173"|
4838|"leonelamarilumesquiradacosta@gmail.com"|"E"|"LIU YUESHENG"|"1"|"20940460019"|"MITRE Y JUNI"|"2600"|"02364-15668170"|"VT"|"03462008309"|"S"|VT8309|VT8309|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
4839|"leonelfe2004@gmail.com"|"E"|"FERRARIS, Leonel"|"6"|"20460412766"|"Av Alem 84"|"2600"|"03462-15634825"|"VT"|"03462008461"|"S"|VT8461|VT8461|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
4840|"leonor20712@gmail.com"|"E"|"GONZALEZ, Leonor"|"5"|"27237448273"|"Pje, Echarte 550"|"2650"|"03463-15401078"|"VT"|"03462007602"|"S"|VT7602|VT7602|100063.26|SALDO A: 30/01/2026 23:17:19|"610"|
4841|"leoomaximo26@gmail.com"|"E"|"GUTIERREZ, Leonor"|"6"|"27384462265"|"Saavedra 200"|"2918"|""|"SN"|"03364404685"|"S"|SN4685|SN4685|0.00|SALDO A: 30/01/2026 23:17:19|"413"|
4842|"leopizzolatto@hotmail.com"|"E"|"PIZZOLATTO, Leonardo Daniel"|"6"|"20278906508"|"Independencia 198"|"2134"|"0341-152102638"|"CG"|"03414961981"|"N"|CG7998|CG7998|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
4843|"leopizzolatto@hotmail.com"|"E"|"PIZZOLATTO, Leonardo Daniel"|"5"|"20278906508"|"Independencia 198"|"2134"|"0341-152102638"|"CG"|"03414961981"|"S"|CG10387|CG10387|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
4844|"leorodriguess@hotmail.com"|"E"|"RODRIGUEZ, Leonardo"|"6"|"20278653073"|"Cordoba 958"|"2113"|"0341-155714712"|"SN"|"03329000319"|"N"|SN314|SN314|0.00|SALDO A: 30/01/2026 23:17:19|"125"|
4845|"leorodriguez81.42@gmail.com"|"E"|"RODRIGUEZ, Leonardo"|"1"|"20278653073"|"Cordoba 958"|"2113"|"3460-695169 Cintia"|"SN"|"03329000319"|"S"|SN319|SN319|0.00|SALDO A: 30/01/2026 23:17:19|"125"|
4846|"leorodriguez81.42@gmail.com"|"E"|"RODRIGUEZ, Leonardo"|"5"|"20278653073"|"Cordoba 958"|"2113"|"3460-695169 Cintia"|"SN"|"03329000319"|"S"|SN4090|SN4090|0.00|SALDO A: 30/01/2026 23:17:19|"125"|
4847|"leosj_23@live.com"|"E"|"SAN JULIAN, Carolina Noel"|"6"|"27316831279"|"San Martin 1831"|"2173"|"03464 - 15683375"|"VT"|"03462004194"|"N"|VT4194|VT4194|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
4848|"leotur02@hotmail.com"|"E"|"TURCHI, Leo"|"5"|"23000000000"|"Sarmiento 340"|"2915"|"3364-014897"|"SN"|"03364014897"|"S"|SN4004|SN4004|692213.74|SALDO A: 30/01/2026 23:17:19|"402"|
4849|"leovalen96@hotmail.com"|"E"|"VALENZUELA, Horacio Ricardo"|"5"|"20117413706"|"Pasaje 1  349"|"2500"|""|"CG"|"03471428310"|"S"|CG9485|CG9485|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
4850|"leoveropitetti@hotmail.com"|"E"|"PITETTI, Enadro Ruben"|"6"|"20276837517"|"Pueyrredon 828"|"2630"|"03462-15593098"|"VT"|"03462007099"|"N"|VT7099|VT7099|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
4851|"leoviscomi@hotmail.com"|"E"|"GUILLE, Miriam"|"1"|"27250163954"|"Sanchez 822"|"2900"|"3364-028608"|"SN"|"03329000893"|"S"|SN893|SN893|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
4852|"leoyachini@gmail.com"|"E"|"YACHINI, Leonardo"|"5"|"23285270660"|"Intendente Rippa 2532"|"2200"|"3476611065"|"SL"|"3476001251"|"S"|SL1251|SL1251|12429.86|SALDO A: 30/01/2026 23:17:19|"154"|
4853|"lescanomariadelosangeles6@gmail.com"|"E"|"LESCANO, Maria de los Angeles"|"5"|"27418492010"|"Camarero 1472"|"2600"|"03462 - 15330852"|"VT"|"03462006077"|"N"|VT6077|VT6077|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
4854|"letisergiani@hotmail.com"|"E"|"SERGIANI, Leticia"|"6"|"27288597710"|"Roberto Alfaro 725"|"2600"|"03462 - 15467574"|"VT"|"03462006816"|"N"|VT6816|VT6816|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
4855|"levantesimartina@gmail.com"|"E"|"LEVANTESI, Martina"|"1"|"27356421391"|"Rivadavia 634"|"2173"|"3464-524307"|"CG"|"3464524307"|"N"|CG10500|CG10500|0.00|SALDO A: 30/01/2026 23:17:19|"238"|
4856|"leyeserica264@gmail.com"|"E"|"LEYES, Erica"|"5"|"27539890"|"Aristobulo de valle y sargento cabral"|"2585"|"03468-15414740"|"VT"|"03462017170"|"S"|VT17170|VT17170|32184.56|SALDO A: 30/01/2026 23:17:19|"232"|
4857|"leylenmartinez20@gmail.com"|"E"|"MARTINEZ, Milagro"|"5"|"27439566669"|"Rosario y Libertador"|"2202"|"3476-374160"|"SL"|"3476-374160"|"S"|SL2483|SL2483|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
4858|"lfanaro@icloud.com"|"E"|"LA NUEVA ESQUINA"|"5"|"2300000000"|"Italia 103"|"2900"|""|"SN"|"03364407164"|"S"|SN7164|SN7164|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
4859|"lfcger@hotmail.com"|"E"|"LUCIANI, Marta"|"5"|"27121104526"|"Gorriti 5570"|"2000"|""|"SL"|"3416951102"|"S"|SL4350|SL4350|-0.14|SALDO A: 30/01/2026 23:17:19|"138"|
4860|"lialau_30@hotmail.com"|"E"|"BALISTA, Analia"|"5"|"23283347524"|"Pje Coronda 868"|"2520"|"3471-591756"|"CG"|"3471591756"|"S"|CG1413|CG1413|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
4861|"liavperec@yahoo.com.ar"|"E"|"PEREZ, Lia"|"5"|"27225429362"|"Derqui 7590"|"2000"|"3415769142"|"SL"|"3415769142"|"S"|SL4497|SL4497|117532.83|SALDO A: 30/01/2026 23:17:19|"138"|
4862|"libraregalos@gmail.com"|"E"|"GASPARRI, Mariela Alejanda"|"6"|"27259553623"|"Cerrito 653"|"2107"|"3402657391"|"SL"|"3476000686"|"S"|SL686|SL686|0.00|SALDO A: 30/01/2026 23:17:19|"5"|
4863|"libreria.marylushop@gmail.com"|"E"|"PLAZIBAT, Sofia"|"6"|"27350852862"|"Acceso Ruta 51"|"2933"|""|"SN"|"03329001415"|"S"|SN1415|SN1415|30221.85|SALDO A: 30/01/2026 23:17:19|"403"|
4864|"libreria.negrita@gmail.com"|"E"|"LO DE NEGRITA"|"5"|"23000000000"|"San Martin 1135"|"2914"|"3407-435559"|"SN"|"03364404034"|"N"|SN4034|SN4034|0.00|SALDO A: 30/01/2026 23:17:19|"401"|
4865|"libreria.universitaria53@gmail.com"|"E"|"DOSE, Claudia"|"1"|"27167450178"|"Riobamba 53 bis"|"2000"|"3412240354"|"SL"|"3411348"|"S"|SL4667|SL4667|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
4866|"libreria_gringo@hotmail.com"|"E"|"PEREZ, Gabriel Maximiliano"|"6"|"20315150354"|"Belgrano 480"|"2134"|"341 - 153399602 - 156133367"|"CG"|"03414961401"|"S"|CG8769|CG8769|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
4867|"libreriaacuarelas07@hotmail.com"|"E"|"CHIODIN, Jorgelina"|"6"|"27294433436"|"Sargento Cabral 595"|"2200"|""|"SL"|"3413451310"|"N"|SL2152|SL2152|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
4868|"libreriaalbalu@hotmail.com"|"E"|"VARELA, Graciela"|"5"|"23000000000"|"Manfredi y S.Martin"|"2933"|""|"SN"|"03329492705"|"S"|SN1412|SN1412|44742.64|SALDO A: 30/01/2026 23:17:19|"403"|
4869|"libreriablock12@gmail.com"|"E"|"SIMONCINI, Tristan Manuel"|"6"|"20343852836"|"Urquiza 1096"|"2500"|"3471-516717"|"CG"|"3471516717"|"S"|CG1087|CG1087|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
4870|"libreriacamaleon@gmail.com"|"E"|"ARTOLA, Analia"|"6"|"27109225768"|"Cerrito 159"|"2918"|""|"SN"|"03400493479"|"N"|SN201|SN201|0.00|SALDO A: 30/01/2026 23:17:19|"413"|
4871|"libreriadonal@hotmail.com"|"E"|"MANZETTI, Nahuel CF"|"5"|"20331512606"|"Bv Caferatta 1130"|"2201"|"3476002234"|"SL"|"3476002234"|"S"|SL2759|SL2759|0.00|SALDO A: 30/01/2026 23:17:19|"135"|
4872|"libreriadonal@hotmail.com"|"E"|"DUARTE, Analia"|"6"|"27335123420"|"Cafferatta 1130"|"2201"|""|"SL"|"3476001298"|"N"|SL1298|SL1298|0.00|SALDO A: 30/01/2026 23:17:19|"135"|
4873|"libreriadonal@hotmail.com"|"E"|"MANZETTI, Nahuel"|"1"|"20331512606"|"Bv Caferatta 1130"|"2201"|"3476002234"|"SL"|"3476002234"|"N"|SL2234|SL2234|0.00|SALDO A: 30/01/2026 23:17:19|"135"|
4874|"libreriaelpatolucas@hotmail.com"|"E"|"PEREZ, Graciela Victoria"|"1"|"27168375536"|"Hipolito Irigoyen 3401"|"2200"|"3476432283"|"SL"|"3476432283"|"S"|SL242|SL242|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
4875|"Libreriaemalu@gmail.com"|"E"|"DELLAQUA, Emilse Estela"|"6"|"27183611289"|"3 de Febrero 517"|"2600"|"03462 - 15621945"|"VT"|"03462431769"|"N"|VT3337|VT3337|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
4876|"libreriaemalu@yahoo.com.ar"|"E"|"SOSA, Juan Manuel"|"6"|"20177291413"|"3 de Febrero 517"|"2600"|"03462 - 15621945"|"VT"|"03462431769"|"N"|VT3292|VT3292|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
4877|"Libreriairigoyen@hotmail.com"|"E"|"GARCIA, Estela"|"6"|"27173102513"|"H. Yrigoyen 1508"|"2600"|"03462 - 15569780"|"VT"|"03462005936"|"N"|VT5936|VT5936|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
4878|"libreriakuzi@hotmail.com"|"E"|"DEMASSI, Ivonne"|"6"|"27334992530"|"Olleros 486"|"2900"|"3364-338931"|"SN"|"03364404242"|"N"|SN4242|SN4242|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
4879|"librerialibertad@yahoo.com.ar"|"E"|"D AVANZO, Felisa Maria"|"5"|"27106304268"|"Uriburu 1699"|"2000"|"3414660453"|"SL"|"3414660453"|"N"|SL4366|SL4366|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
4880|"librerialibertad@yahoo.com.ar"|"E"|"D AVANZO, Felisa Maria"|"7"|"27106304268"|"Uriburu 1699"|"2000"|"3414660453"|"SL"|"3414660453"|"N"|SL4045|SL4045|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
4881|"Libreriamafalda_15@hotmail.com"|"E"|"RIZZONICO, Analia"|"6"|"27308659971"|"Mariano Moreno 364"|"2216"|""|"SL"|"3476002740"|"S"|SL2740|SL2740|0.00|SALDO A: 30/01/2026 23:17:19|"46"|
4882|"librerianorte0@gmail.com"|"E"|"ROMANO, Leonardo Alejandro"|"1"|"20201679444"|"Salvat 874"|"2000"|"341153400123"|"SL"|"341153400123"|"S"|SL4052|SL4052|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
4883|"libreriapapyrus@hotmail.com"|"E"|"PIZZIA, Silvina Marcela"|"1"|"27227874649"|"Carcamo 847"|"2185"|"0347115629768"|"CG"|"03471461883"|"S"|CG9920|CG9920|0.00|SALDO A: 30/01/2026 23:17:19|"152"|
4884|"libreriapapyrus@hotmail.com"|"E"|"PIZZIA, Silvina Marcela"|"5"|"27227874649"|"Carcamo 847"|"2185"|"0347115629768"|"CG"|"03471461883"|"S"|CG9921|CG9921|0.00|SALDO A: 30/01/2026 23:17:19|"152"|
4885|"libreriaplaneta@Yahoo.com"|"E"|"FERNANDEZ, Adrian"|"1"|"20253812509"|"Bartolo Morelli 908"|"2121"|"0341-155049485"|"SL"|"03414951729"|"S"|SL1916|SL1916|-0.01|SALDO A: 30/01/2026 23:17:19|"124"|
4886|"libreriascentro@gmail.com"|"E"|"CAPPELLINI, Fernando"|"1"|"20219203315"|"YAPEYU 1601"|"2121"|"3415704788"|"SL"|"3415704788"|"S"|SL2444|SL2444|271469.55|SALDO A: 30/01/2026 23:17:19|"124"|
4887|"libreriavefenix@gmail.com"|"E"|"SEYLER, Delia"|"6"|"27169585585"|"Com. Rivadavia 601"|"2919"|"3364-317701"|"SN"|"03400436381"|"N"|SN497|SN497|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
4888|"libriana0810@gmail.com"|"E"|"MILO, Claudia"|"6"|"27247205042"|"Vera Mujica 553"|"2000"|""|"SL"|"3413350639"|"S"|SL4922|SL4922|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
4889|"libriana0810@gmail.com"|"E"|"MILO, Claudia"|"5"|"27247205042"|"Vera Mujica 553"|"2000"|""|"SL"|"3413350639"|"S"|SL4926|SL4926|-1.51|SALDO A: 30/01/2026 23:17:19|"138"|
4890|"lichafessia@gmail.com"|"E"|"FESSIA, Lisandro Andres"|"5"|"20374495802"|"Vieytes 3074"|"2000"|"3415884232"|"SL"|"3415884232"|"N"|SL4563|SL4563|-0.96|SALDO A: 30/01/2026 23:17:19|"138"|
4891|"lichi_mariani@hotmail.com"|"E"|"MIRIANI, Raul Ignacio"|"1"|"20120270827"|"Lenadro N. Alem 840"|"2585"|"03468 - 15560968"|"VT"|"03462015556"|"S"|VT15556|VT15556|0.00|SALDO A: 30/01/2026 23:17:19|"232"|
4892|"licnutricion.mvm@gmail.com"|"E"|"ALMACEN CHAVEZ"|"5"|"27237617202"|"Cullen y Ugarte 3327"|"2000"|""|"SL"|"3413826786"|"S"|SL4995|SL4995|34.21|SALDO A: 30/01/2026 23:17:19|"138"|
4893|"lider_javier@hotmail.com"|"E"|"FENOGLIO, Javier Ricardo"|"1"|"20173956844"|"Bv. Europa 511"|"2535"|""|"CG"|"03401420837"|"S"|CG7240|CG7240|0.00|SALDO A: 30/01/2026 23:17:19|"60"|
4894|"lidiagracielaz@hotmail.com"|"E"|"DE LA CRUZ, Graciela"|"5"|"27170750638"|"Espana 1569"|"2600"|"03462 - 15686580"|"VT"|"03462435199"|"N"|VT4650|VT4650|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
4895|"lidiamedina54@hotmail.com"|"E"|"MEDINA, Lidia Soledad"|"5"|"27144301898"|"Eva Perón 423"|"2154"|""|"SL"|"3416513625"|"S"|SL2825|SL2825|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
4896|"lidiamedina54@hotmail.com"|"E"|"RIVAS, Juan Jesus"|"6"|"20147523077"|"Eva Peron 423"|"2154"|"3413440524"|"SL"|"3413440524"|"N"|SL1329|SL1329|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
4897|"lidiarevelant@hotmail.com"|"E"|"REVELANT, Lidia Beatriz"|"6"|"27179302743"|"Moreno 146"|"2728"|"03465 - 15666363"|"VT"|"03465499143"|"N"|VT4183|VT4183|0.00|SALDO A: 30/01/2026 23:17:19|"116"|
4898|"lidiarevelant@hotmail.com"|"E"|"REVELANT, Lidia Beatriz"|"1"|"27179302743"|"Moreno 146"|"2728"|"03465 - 15666363"|"VT"|"03465499143"|"S"|VT4171|VT4171|0.00|SALDO A: 30/01/2026 23:17:19|"116"|
4899|"lidiavissani@hotmail.com"|"E"|"LOPEZ, Andres David"|"5"|"23000000000"|"Ruta 11 km 336"|"2202"|"03476-15615665"|"SL"|"03476001640"|"S"|SL1640|SL1640|75695.55|SALDO A: 30/01/2026 23:17:19|"129"|
4900|"lifernisrl.roldan@gmail.com"|"E"|"LIFERNI S.R.L"|"5"|"30708288507"|"Urquiza  621"|"2134"|"0341-153217147"|"CG"|"03413769447"|"N"|CG1529|CG1529|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
4901|"lifernisrl.roldan@gmail.com"|"E"|"LIFERNI S.R.L"|"1"|"30708288507"|"Urquiza  621"|"2134"|"0341-153217147"|"CG"|"03413769447"|"N"|CG9162|CG9162|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
4902|"likesupermercado@gmail.com"|"E"|"FORTUNA, Marcos A. y PETRI, Eduardo SIMPLE SOC"|"1"|"30715283839"|"Belgrano 1610"|"2173"|"03464 - 15681664"|"VT"|"03464480537"|"N"|VT4158|VT4158|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
4903|"lilenaandrada771@gmail.com"|"E"|"TACCA, Graciela"|"5"|"27177780834"|"Ruta 9 y Rivadavia"|"2508"|"3471-350142"|"CG"|"3471010517"|"S"|CG10517|CG10517|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
4904|"lilenpozzi@hotmail.com"|"E"|"POZZI, Sebastian (1004)"|"5"|"20344228932"|"1º de Mayo 1004"|"2177"|"03464 - 15681515"|"VT"|"03462005743"|"N"|VT5743|VT5743|0.00|SALDO A: 30/01/2026 23:17:19|"21"|
4905|"lili_ana89@hotmail.com"|"E"|"VANNI, Pablo Hernan"|"1"|"20291131469"|"9 de Julio 597"|"2600"|"03462 - 15541660"|"VT"|"03462005770"|"N"|VT5770|VT5770|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
4906|"lilian_18_16@hotmail.com"|"E"|"LENCINA, Lilian Soledad"|"6"|"27287596850"|"Irigoyen e Iraci"|"2508"|"03471 - 15676710"|"CG"|"03471460960"|"S"|CG7587|CG7587|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
4907|"lilian_2501@hotmail.com"|"E"|"LANFRANCO, Alejandro Luis"|"1"|"23205502319"|"San Martin 340"|"2583"|"03468 - 15611140"|"VT"|"03462016536"|"N"|VT16536|VT16536|0.00|SALDO A: 30/01/2026 23:17:19|"221"|
4908|"lilianaburgueno4@gmail.com"|"E"|"BURGUENO, Liliana"|"5"|"27228399324"|"San Martin 1644"|"2107"|"3415052966"|"SL"|"3476000570"|"S"|SL571|SL571|142378.06|SALDO A: 30/01/2026 23:17:19|"300"|
4909|"lilianacolussi@hotmail.com"|"E"|"AZUM, Jorgelina Fernanda"|"6"|"27306247374"|"Oroño 1167"|"2000"|"3416602198"|"SL"|"3411377"|"S"|SL4112|SL4112|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
4910|"lilianacorvalan1@hotmail.com"|"E"|"CORVALAN, Liliana Elena"|"6"|"27123692328"|"Juan Elorza 1354"|"2132"|"0341 - 155052222"|"CG"|"03414931942"|"N"|CG8821|CG8821|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
4911|"lilianadoragarcia87@gmal.com"|"E"|"GARCIA, Liliana"|"5"|"23182927724"|"Long 1376"|"2600"|"03462 - 15531165"|"VT"|"03462430312"|"S"|VT3450|VT3450|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
4912|"liliana-escudero@hotmail.com"|"E"|"ESCUDERO, Liliana"|"1"|"27317323080"|"Esteban Echeverria 356"|"2583"|"03468 - 15534698/97"|"VT"|"03462015574"|"N"|VT15574|VT15574|0.00|SALDO A: 30/01/2026 23:17:19|"221"|
4913|"liliana-escudero@hotmail.com"|"E"|"MONTIVERO,  Antonia"|"1"|"27062310184"|"Esteban Echeverria 654"|"2583"|"03468 - 15522027"|"VT"|"03468434235"|"N"|VT15098|VT15098|0.00|SALDO A: 30/01/2026 23:17:19|"221"|
4914|"lilianagiachetta@gmail.com"|"E"|"GIACHETTA, Liliana del Lujan"|"6"|"27201417525"|"Victor Gaya 693"|"2639"|"03465 - 15655481"|"VT"|"03462015682"|"S"|VT15682|VT15682|-7.13|SALDO A: 30/01/2026 23:17:19|"513"|
4915|"lilianagracielalunardi@gmail.com"|"E"|"PERONI, Matias"|"6"|"23307037289"|"Pueyrredon 855"|"2110"|"0340-152522984"|"SL"|"03476017624"|"N"|SL17624|SL17624|0.00|SALDO A: 30/01/2026 23:17:19|"302"|
4916|"lilianainesbazan@gmail.com"|"E"|"MUSSIO, Omar"|"5"|"23000000000"|"Viale 218"|"2900"|""|"SN"|"03364428329"|"S"|SN7114|SN7114|137416.18|SALDO A: 30/01/2026 23:17:19|"400"|
4917|"Lilianamartin_dfm@yahoo.com.ar"|"E"|"MARTIN, Liliana"|"6"|"27169851579"|"Galvez 2029"|"2000"|"3413536109"|"SL"|"3411100"|"N"|SL4096|SL4096|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
4918|"Lilianamartin_dfm@yahoo.com.ar"|"E"|"MARTIN, Liliana CF"|"5"|"27169851579"|"Galvez 2029"|"2000"|"3413536109"|"SL"|"3411100"|"S"|SL4901|SL4901|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
4919|"lilianamjuarez2@gmail.com"|"E"|"GOMEZ, Maria Cristina"|"1"|"27061369657"|"Roldan 1620"|"2508"|"03471 - 15685877"|"CG"|"03471490344"|"N"|CG7582|CG7582|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
4920|"lilianamontanari1@gmail.com"|"E"|"MONTANARI, Liliana"|"1"|"27217214160"|"Avda 59 nro 281"|"2607"|"03462-15559442"|"VT"|"3462559442"|"S"|VT8599|VT8599|0.00|SALDO A: 30/01/2026 23:17:19|"178"|
4921|"Lilianarivero_69@hotmail.com"|"E"|"RIVERO, Liliana"|"6"|"27214029311"|"Alsina 108"|"2645"|""|"VT"|"03462015594"|"S"|VT15594|VT15594|0.00|SALDO A: 30/01/2026 23:17:19|"514"|
4922|"Lilianasaban3@gmail.com"|"E"|"SABAN, Liliana"|"5"|"27258279145"|"Chubut 1065"|"2202"|""|"SL"|"3476205738"|"S"|SL2207|SL2207|154094.23|SALDO A: 30/01/2026 23:17:19|"129"|
4923|"lilianuber@gmail.com"|"E"|"FERNANDEZ, Dario Roberto"|"6"|"20144388462"|"Ruta 11 km 225"|"2200"|""|"SL"|"03476426273"|"N"|SL265|SL265|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
4924|"lilianuber@gmail.com"|"E"|"FERNANDEZ, Dario Roberto"|"1"|"20144388462"|"Ruta 11 km 225"|"2200"|""|"SL"|"03476426273"|"N"|SL162|SL162|0.01|SALDO A: 30/01/2026 23:17:19|"154"|
4925|"liliarena67@gmail.com"|"E"|"JUAREZ ARENA, Catriel"|"6"|"20358949011"|"Roca 1996"|"2600"|"03462 - 15558009"|"VT"|"03462006100"|"S"|VT6100|VT6100|66062.28|SALDO A: 30/01/2026 23:17:19|"176"|
4926|"liliciaba@gmail.com"|"E"|"CIABATTARI, Liliana"|"5"|"27136059101"|"Larrea 199"|"2722"|"02473 - 15504036"|"VT"|"03462004279"|"S"|VT4279|VT4279|0.00|SALDO A: 30/01/2026 23:17:19|"186"|
4927|"lilifortuna@hotmail.com"|"E"|"SAMCO"|"1"|"33709852049"|"Congreso 108"|"2726"|"03465-15521083"|"VT"|"03462006896"|"N"|VT6896|VT6896|0.00|SALDO A: 30/01/2026 23:17:19|"92"|
4928|"liligracielayoi@gmail.com"|"E"|"VOISARD, Liliana"|"6"|"27134988164"|"Espana 2324"|"2600"|"03462 - 13498816"|"VT"|"03462400996"|"N"|VT5648|VT5648|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
4929|"liligracielayoi@gmail.com"|"E"|"VOISARD, Liliana"|"5"|"23000000000"|"Espana 2324"|"2600"|"03462 - 13498816"|"VT"|"03462400996"|"N"|VT3211|VT3211|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
4930|"liliguggia@hotmail.com"|"E"|"CORONEL, Luis Angel"|"6"|"20206035510"|"Av. Cobo 895"|"6100"|"03382 - 15575907"|"VT"|"03462004567"|"N"|VT4567|VT4567|0.00|SALDO A: 30/01/2026 23:17:19|"139"|
4931|"lilijuanagallardo@gmail.com"|"E"|"GALLARDO, Maria Liliana"|"6"|"27147103234"|"Maipu 1010"|"2600"|"03462 - 15674664"|"VT"|"03462006496"|"S"|VT6496|VT6496|166352.17|SALDO A: 30/01/2026 23:17:19|"176"|
4932|"lilileissarrague63@hotmail.com"|"E"|"LEISSARRAGUE, Liliana"|"5"|"27163374469"|"Zona Rural"|"2144"|"3476-568412"|"CG"|"3476568412"|"S"|CG1196|CG1196|0.00|SALDO A: 30/01/2026 23:17:19|"173"|
4933|"lilimaldonado09@hotmail.com"|"E"|"MALDONADO, Liliana"|"5"|"27000000000"|"Peru 3066"|"2200"|""|"SL"|"3476359412"|"N"|SL2343|SL2343|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
4934|"lilitazzioli@gmail.com"|"E"|"TAZZIOLI, Liliana"|"1"|"27250630978"|"Jose Roberti y Diego de Alvear"|"6009"|"03462 - 15303576"|"VT"|"03462006740"|"S"|VT8551|VT8551|0.00|SALDO A: 30/01/2026 23:17:19|"171"|
4935|"limoneprimero@hotmail.com"|"E"|"FERRERO, Hector Omar"|"6"|"20202446966"|"San Martin 1798"|"2508"|"347115353456"|"CG"|"3471353456"|"N"|CG10358|CG10358|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
4936|"lin@hotmail.com"|"E"|"LIN PENGJIN"|"1"|"20952458184"|"Av. Andre Ferrari 851"|"2722"|"03382 - 15405614"|"VT"|"03462004263"|"N"|VT4263|VT4263|0.00|SALDO A: 30/01/2026 23:17:19|"186"|
4937|"lineas1.montajes@gmail.com"|"E"|"LONGO, Salvador"|"1"|"20078224550"|"Alvarez Thomas 548"|"2200"|"3476634673"|"SL"|"3476634673"|"S"|SL17861|SL17861|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
4938|"linkelvin086@gmail.com"|"E"|"AUTOSERVICIO SUPERCITY SRL"|"1"|"30711454582"|"Pte Peron 916"|"2900"|""|"SN"|"03364403770"|"S"|SN3770|SN3770|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
4939|"linkelvin086@gmail.com"|"E"|"AUTOSERVICIO SUPERCITY SRL"|"5"|"23000000000"|"Pte Peron 916"|"2900"|""|"SN"|"03364403770"|"S"|SN3771|SN3771|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
4940|"linpengju520@gmail.com"|"E"|"YANG HANG"|"5"|"20955618026"|"Andres Ferrari 851"|"2722"|"02473-15417803"|"VT"|"03460027466"|"S"|VT7466|VT7466|0.00|SALDO A: 30/01/2026 23:17:19|"186"|
4941|"lionelhugoalegge@hotmail.com.ar"|"E"|"ALEGGE, Lionel Hugo"|"5"|"20237373201"|"Buenos Aires 3647"|"2170"|"03464 - 15570373"|"CG"|"03464428295"|"S"|CG9766|CG9766|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
4942|"lionelhugoalegge@hotmail.com.ar"|"E"|"ALEGGE, Lionel Hugo"|"1"|"20237373201"|"Buenos Aires 3647"|"2170"|"03464 - 15570373"|"CG"|"03464428295"|"S"|CG8441|CG8441|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
4943|"lionelxxl@hotmail.com"|"E"|"ACUNA, Lionel"|"5"|"23298184950"|"Avellaneda 968"|"2500"|""|"CG"|"3471515903"|"S"|CG10135|CG10135|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
4944|"lisandra_l_622@hotmail.com"|"E"|"CARDOZO, Lisandra Gabriela"|"1"|"27238074156"|"ascazubi 696"|"2630"|"03465-15593657"|"VT"|"03462006910"|"N"|VT6910|VT6910|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
4945|"lisandroeraso@hotmail.com"|"E"|"ERASO, Lisandro Raul"|"1"|"20278918182"|"Oroño 374"|"2123"|""|"CG"|"03464493059"|"S"|CG9341|CG9341|178924.92|SALDO A: 30/01/2026 23:17:19|"202"|
4946|"Lisetpinto07@gmail.com"|"E"|"PINTO ROCHA, Celida"|"5"|"20431644593"|"9 de Julio 889"|"2202"|"3476373224"|"SL"|"3476373224"|"S"|SL2117|SL2117|83404.14|SALDO A: 30/01/2026 23:17:19|"129"|
4947|"lisgimenez@yahoo.com"|"E"|"GIMENEZ, Maria Lidia"|"6"|"27287703320"|"Carbajo 123"|"2900"|"3364-301809"|"SN"|"03364404736"|"S"|SN4736|SN4736|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
4948|"lisi.larrosa7@gmail.com"|"E"|"LARROSA, Lisandro"|"5"|"27000000007"|"Mitre 783"|"2000"|""|"SL"|"3417481651"|"S"|SL4937|SL4937|-239.54|SALDO A: 30/01/2026 23:17:19|"138"|
4949|"lisilencivc@lisilenci.com.ar"|"E"|"LISI-LENCI SRL"|"1"|"30707998632"|"Ruta 21 KM 247"|"2919"|"03402-15695910"|"SN"|"03400477785"|"N"|SN573|SN573|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
4950|"litoilluminati@gmail.com"|"E"|"ILLUMINATTI, Jose Luis"|"1"|"20216012462"|"Ameghino 746"|"2700"|"2477-597967"|"SN"|"03364406002"|"N"|SN6002|SN6002|0.00|SALDO A: 30/01/2026 23:17:19|"2700"|
4951|"liz.canalla@hotmail.com"|"E"|"ALFONSO GONZALEZ, Estanislaa"|"6"|"27942541312"|"Estanislao Lopez 1643"|"2107"|"0341-15477874"|"SL"|"03414901553"|"N"|SL953|SL953|0.00|SALDO A: 30/01/2026 23:17:19|"300"|
4952|"lizatovicnicolas8@gmail.com"|"E"|"LIZATOVIC, Nicolas Andres"|"6"|"20372454343"|"San Martin 2850"|"2600"|"03462 - 15638503"|"VT"|"03462006344"|"N"|VT6344|VT6344|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
4953|"lizsanchez123456779@gmail.com"|"E"|"OJEDA, Araceli"|"5"|"27392628660"|"Pueyrredon 2980"|"2170"|""|"CG"|"3464443011"|"N"|CG10307|CG10307|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
4954|"lizzyy.beeth@gmail.com"|"E"|"PESOA, Carolina"|"5"|"23000000000"|"Cantilo 158"|"2900"|"011-36639455"|"SN"|"03364404294"|"S"|SN4294|SN4294|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
4955|"llafon@conectorizar.com"|"E"|"CONECTORIZAR SRL"|"1"|"30715674676"|"Sarmiento 408"|"2613"|"03462 - 15628973"|"VT"|"03462006738"|"N"|VT6738|VT6738|0.00|SALDO A: 30/01/2026 23:17:19|"147"|
4956|"llencina824@gmail.com"|"E"|"LENCINA, Laura"|"5"|"27316022052"|"Segui Entre Rios abajo"|"2919"|"3400-658155"|"SN"|"03364403808"|"N"|SN3808|SN3808|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
4957|"llencina824@gmail.com"|"E"|"LENCINA, Laura"|"5"|"27316022052"|"Bv Segui, Entre Rios Abajo"|"2919"|"3400-658155"|"SN"|"03364404210"|"N"|SN4210|SN4210|0.01|SALDO A: 30/01/2026 23:17:19|"179"|
4958|"lluucciiaa1@hotmail.com"|"E"|"ULLUA, Claudio"|"5"|"23276974940"|"Urquiza 3734"|"2000"|"341152025567"|"SL"|"341152025567"|"N"|SL4178|SL4178|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
4959|"llviscardi@yahoo.com.ar"|"E"|"ARAGUEZ, Liliana Tere"|"1"|"27175714125"|"San Martin 416"|"2722"|"02473 - 15461437"|"VT"|"03462004624"|"N"|VT4624|VT4624|0.00|SALDO A: 30/01/2026 23:17:19|"186"|
4960|"lmarceloh@hotmail.com"|"E"|"GONZALEZ VIDAL, Pablo"|"6"|"20941156933"|"Olmos 1171"|"2900"|"0336-154276348"|"SN"|"03329003050"|"N"|SN3050|SN3050|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
4961|"lmenichelli@hotmail.com"|"E"|"MEDINA, Lourdes Evangelina"|"6"|"27269129870"|"Lopez 601"|"2722"|"02473 - 15465084"|"VT"|"02473480025"|"N"|VT3089|VT3089|0.00|SALDO A: 30/01/2026 23:17:19|"186"|
4962|"lmenichelli@hotmail.com"|"E"|"MEDINA, Lourdes Evangelina"|"5"|"27269129870"|"Lopez 601"|"2722"|"02473 - 15465084"|"VT"|"02473480025"|"S"|VT8244|VT8244|0.00|SALDO A: 30/01/2026 23:17:19|"186"|
4963|"lnardi@coopsur.com.ar"|"E"|"HIJOS DE ROGELIO NARDI S.R.L"|"1"|"30708388277"|"Rogelio Nardi 44"|"2187"|"3467 - 15417452"|"CG"|"03471009317"|"S"|CG1715|CG1715|0.00|SALDO A: 30/01/2026 23:17:19|"15"|
4964|"lnardi@coopsur.com.ar"|"E"|"ALLOATTI, Monica Beatriz"|"6"|"27214030298"|"Rogelio Nardi 44"|"2187"|"3467 - 15417452"|"CG"|"03471009317"|"N"|CG9317|CG9317|0.00|SALDO A: 30/01/2026 23:17:19|"15"|
4965|"lo_cagliati@live.com"|"E"|"COGLIATI, Marcelo Hector"|"6"|"20170993382"|"Daloisio 198"|"2173"|""|"CG"|"03464496660"|"S"|CG9246|CG9246|0.00|SALDO A: 30/01/2026 23:17:19|"238"|
4966|"lobatoalejandro@outlook.com"|"E"|"LOBATO, alejandro"|"5"|"20395430751"|"H. Irigoyen 728"|"2662"|"03462"|"VT"|"03462007746"|"S"|VT7746|VT7746|69062.86|SALDO A: 30/01/2026 23:17:19|"609"|
4967|"loc-mercurio@netcoop.com.ar"|"E"|"MARZETTI, Mirta Susana"|"1"|"23106958394"|"Santa Fe   22"|"2154"|"03476-15696169"|"SL"|"03414912824"|"N"|SL1368|SL1368|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
4968|"locosxelfutbol17@gmail.com"|"E"|"DOBLORES, Luis"|"6"|"20307856000"|"Savio 606"|"2915"|"3407-471157"|"SN"|"03329001154"|"N"|SN1154|SN1154|0.00|SALDO A: 30/01/2026 23:17:19|"402"|
4969|"locutorio.avenidabeltran@outlook.com"|"E"|"SCOZZINA, Maria Mabel"|"6"|"27231706114"|"Guido Spano 01"|"2156"|"0341-155998959"|"SL"|"03414915976"|"N"|SL419|SL419|0.00|SALDO A: 30/01/2026 23:17:19|"70"|
4970|"locutorio.avenidabeltran@outlook.com"|"E"|"GAZQUEZ, Marcelo Pablo"|"6"|"20247489968"|"Av. San Martin 2099"|"2156"|"0341-152731443"|"SL"|"03414915976"|"N"|SL17804|SL17804|0.00|SALDO A: 30/01/2026 23:17:19|"70"|
4971|"locutorioameghino@live.com.ar"|"E"|"FARRAGUT, Walter"|"1"|"23179855089"|"Ameghino 715"|"2700"|""|"SN"|"03364406003"|"N"|SN6003|SN6003|0.00|SALDO A: 30/01/2026 23:17:19|"2700"|
4972|"locutoriolavalle@outlook.com.ar"|"E"|"FRENGUELLI, Ivan Augusto"|"6"|"20395011694"|"Lavalle 1098"|"2500"|""|"CG"|"03471009522"|"S"|CG9522|CG9522|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
4973|"locutorioplazacda@hotmail.com"|"E"|"PLAZA STORE S.R.L."|"1"|"30718786521"|"Pagani 56"|"2500"|""|"CG"|"03471420024"|"S"|CG1308|CG1308|3141543.29|SALDO A: 30/01/2026 23:17:19|"28"|
4974|"locutorioplazacda@hotmail.com"|"E"|"PLAZA STORE S.R.L."|"1"|"30718786521"|"Av Argentina 770"|"2500"|""|"CG"|"03471420024"|"S"|CG1655|CG1655|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
4975|"locutorioplazacda@hotmail.com"|"E"|"GARMA, Sebastian Salvador"|"1"|"20311083482"|"Pagani 56"|"2500"|""|"CG"|"03471420024"|"N"|CG9632|CG9632|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
4976|"lodelcoli2270@gmail.com"|"E"|"PALA, Juan Jose"|"1"|"20210619039"|"San Juan 2270"|"2659"|"03468 - 615447"|"VT"|"03462016548"|"N"|VT16548|VT16548|0.00|SALDO A: 30/01/2026 23:17:19|"226"|
4977|"lodepanza@hotmail.com"|"E"|"GONZALEZ, Tamara"|"5"|"27000000000"|"Italia 273"|"2126"|""|"SL"|"3476002505"|"S"|SL2505|SL2505|2806294.73|SALDO A: 30/01/2026 23:17:19|"700"|
4978|"lodepanza@hotmail.com"|"E"|"GONZALEZ, Tamara"|"5"|"27000000007"|"Juan Bautista Alberdi 1489"|"2126"|""|"SL"|"3415968392"|"S"|SL2211|SL2211|837277.99|SALDO A: 30/01/2026 23:17:19|"255"|
4979|"loebenve@gmail.com"|"E"|"BENVENUTTI, Leonardo"|"1"|"20294434470"|"Rioja 2986"|"2200"|""|"SL"|"3476691088"|"N"|SL2552|SL2552|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
4980|"loli_16_08@hotmail.com"|"E"|"PACHECO, Loreley"|"5"|"27354704396"|"Lavalle y Dean Funes"|"2600"|"03462 - 15317381"|"VT"|"03462005725"|"N"|VT5725|VT5725|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
4981|"loli_m_88@gmail.com"|"E"|"MARTINEZ, Eliana"|"5"|"27333643400"|"Jose Hernandez SN"|"2500"|"3471573392"|"CG"|"3471573392"|"N"|CG10284|CG10284|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
4982|"loli0524@gmail.com"|"E"|"ALORANTI, Norma Raquel"|"5"|"27323741420"|"Ruta 11 y Chacabuco"|"2661"|"03468-15536305"|"VT"|"3468536305"|"S"|VT15060|VT15060|0.00|SALDO A: 30/01/2026 23:17:19|"230"|
4983|"lolidangelo82@gmail.com"|"E"|"D ANGELO, Paola"|"5"|"23292382294"|"Jujuy 1265"|"2624"|"03468 - 15417241"|"VT"|"03462005739"|"N"|VT5739|VT5739|-0.08|SALDO A: 30/01/2026 23:17:19|"188"|
4984|"loliemi@outlook.com"|"E"|"GUTIERREZ, Gisela Fernanda"|"6"|"27272927710"|"Callao 252"|"2500"|""|"CG"|"03471428058"|"N"|CG9626|CG9626|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
4985|"lolitasanpaz@gmail.com"|"E"|"PAZ, Sandra"|"6"|"27265127598"|"Avellaneda 1654"|"2919"|"3400-667996"|"SN"|"03364404328"|"N"|SN4328|SN4328|0.01|SALDO A: 30/01/2026 23:17:19|"179"|
4986|"Loly.vallejos@yahoo.com"|"E"|"Minimarket Lolyta"|"6"|"27354494006"|"Rouillon 4240"|"2000"|""|"SL"|"3416845659"|"S"|SL5031|SL5031|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
4987|"loly_yuthiel@yahoo.com.ar"|"E"|"MELANO, Lorena Romina"|"5"|"27278802677"|"Avenida jose maria paz"|"2657"|""|"VT"|"03462017618"|"S"|VT17618|VT17618|0.00|SALDO A: 30/01/2026 23:17:19|"229"|
4988|"loly300112@gmail.com"|"E"|"ACUÑA, Lilia"|"5"|"27276940207"|"Doctor poucel 1782"|"2200"|""|"SL"|"3476376684"|"N"|SL2545|SL2545|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
4989|"lombar90@hotmail.com"|"E"|"MICONI ARCE, Ezequiel"|"6"|"20343871598"|"Santa Fe 1640"|"2630"|"03465 - 15653330"|"VT"|"03462006220"|"S"|VT6220|VT6220|53194.79|SALDO A: 30/01/2026 23:17:19|"67"|
4990|"lonaelida@gmail.com"|"E"|"LONA, Elida Zulema"|"1"|"27120280495"|"Pavon 357"|"2900"|"3364-214452"|"SN"|"03364420724"|"N"|SN1822|SN1822|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
4991|"lopezalejandra.al41@gmail.com"|"E"|"LOPEZ, Alejandra Pilar Ramona"|"6"|"27178125775"|"San Juan 925"|"2535"|"03401-15521791"|"CG"|"03471009158"|"N"|CG9158|CG9158|0.00|SALDO A: 30/01/2026 23:17:19|"60"|
4992|"lopezbelu377_5@hotmail.com"|"E"|"ROMERO, Marco"|"5"|"20323068845"|"Tucuman 1134"|"2500"|"3471331862"|"CG"|"3471331862"|"S"|CG1584|CG1584|19773.68|SALDO A: 30/01/2026 23:17:19|"28"|
4993|"lopezclaracele18@gmail.com"|"E"|"LOPEZ, Clara"|"5"|"23000000000"|"Diaz de Solis 183 - España y Goitia"|"2900"|"3364-399027"|"SN"|"03364404091"|"N"|SN4091|SN4091|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
4994|"lopezlucas5@gmail.com"|"E"|"LOPEZ, Lucas Gilberto"|"5"|"20285759391"|"Brown 770"|"2600"|"03462 - 15302807"|"VT"|"03462005864"|"S"|VT8412|VT8412|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
4995|"lopezm159@hotmail.com"|"E"|"LOPEZ, Mirian Jesus"|"5"|"23000000000"|"Bv. Orono 1434"|"2200"|""|"SL"|"03476426646"|"S"|SL17600|SL17600|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
4996|"lopeznoni66@gmail.com"|"E"|"ACUÑA, Juan"|"6"|"20320781214"|"Cochabamba 655"|"2900"|"3364-402911"|"SN"|"03364407217"|"S"|SN7217|SN7217|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
4997|"lopeznoni66@gmail.com"|"E"|"ACUÑA, Juan"|"6"|"20320781214"|"Viale 134"|"2900"|"3364-402911"|"SN"|"03364404959"|"S"|SN4959|SN4959|81846.82|SALDO A: 30/01/2026 23:17:19|"400"|
4998|"lopezserra_lce@hotmail.com"|"E"|"LOPEZ SERRA, Mariano"|"5"|"23000000000"|"Olleros 420"|"2900"|"3364-271811"|"SN"|"03364271811"|"S"|SN4005|SN4005|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
4999|"lopezveronica57@hotmail.com"|"E"|"LOPEZ, Veronica"|"6"|"23281785214"|"Av Central 2765"|"2912"|"0336-154358069"|"SN"|"03329001211"|"N"|SN1211|SN1211|0.00|SALDO A: 30/01/2026 23:17:19|"410"|
5000|"Loramirez@hotmail.com.ar"|"E"|"CABRAL, Carlos Roberto"|"1"|"20123242212"|"Ov Lagos 5398"|"2000"|"3413353682"|"SL"|"3413353682"|"S"|SL4135|SL4135|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
5001|"lore_1109@hotmail.com"|"E"|"CHAME, Silvina"|"6"|"27263012165"|"Gral Lopez 1386"|"2124"|""|"SN"|"03329002098"|"N"|SN2098|SN2098|0.00|SALDO A: 30/01/2026 23:17:19|"182"|
5002|"lore_galan_4@hotmail.com"|"E"|"GALAN, Lorena"|"5"|"27000000004"|"Belgrano 253"|"2126"|""|"SL"|"3402542119"|"S"|SL2233|SL2233|0.00|SALDO A: 30/01/2026 23:17:19|"700"|
5003|"lore_galan_4@hotmail.com"|"E"|"GALAN, Miriam"|"5"|"27000000005"|"Belgrano 253"|"2126"|""|"SL"|"3402542119"|"S"|SL2243|SL2243|34516.36|SALDO A: 30/01/2026 23:17:19|"700"|
5004|"lore1983-10@hotmail.com"|"E"|"MONTEVERDE, Lorena"|"5"|"23000000000"|"Guemes 722"|"2589"|"03467 - 15444859"|"VT"|"03462014538"|"N"|VT14538|VT14538|0.00|SALDO A: 30/01/2026 23:17:19|"601"|
5005|"lore44009@gmail.com"|"E"|"BENITEZ, Lorena Paola"|"5"|"27322570142"|"Brown 1314"|"2138"|"34166289375"|"CG"|"3416628375"|"S"|CG1130|CG1130|0.00|SALDO A: 30/01/2026 23:17:19|"31"|
5006|"loreambrosio@hotmail.com.ar"|"E"|"AMBROSIO, Lorena"|"5"|"27296771754"|"Basualdo 159"|"2600"|"03462 - 15618131"|"VT"|"03462005727"|"N"|VT5727|VT5727|0.01|SALDO A: 30/01/2026 23:17:19|"176"|
5007|"lorebripope@hotmail.com"|"E"|"RIOS, Lorena"|"5"|"27403578120"|"San Martin 439"|"2119"|"3464582316"|"SL"|"3464582316"|"N"|SL1357|SL1357|0.00|SALDO A: 30/01/2026 23:17:19|"189"|
5008|"lorechiabrando@live.com.ar"|"E"|"CHIABRANDO, Sergio Pedro"|"6"|"20061378929"|"Maipu 378"|"2732"|"03462 - 15650905"|"VT"|"03462470935"|"N"|VT3942|VT3942|0.00|SALDO A: 30/01/2026 23:17:19|"59"|
5009|"loredestefano@hotmail.com"|"E"|"MARINOZZI, Mauro German"|"6"|"20270965769"|"Moreno 696"|"2645"|"03468 - 15563510"|"VT"|"03462015126"|"N"|VT15526|VT15526|0.00|SALDO A: 30/01/2026 23:17:19|"514"|
5010|"loredestefano@hotmail.com"|"E"|"MARINOZZI, Mauro German"|"5"|"20270965769"|"Moreno 696"|"2645"|"03468 - 15563510"|"VT"|"03462015126"|"N"|VT15126|VT15126|0.00|SALDO A: 30/01/2026 23:17:19|"514"|
5011|"lorediazluna75@gmail.com"|"E"|"MAXI SHOP ANGELO S.R.L."|"1"|"30711494967"|"Ovidio Lagos 56"|"2600"|""|"VT"|"03462400589"|"N"|VT4122|VT4122|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
5012|"loreggiorgi@hotmail.com"|"E"|"GIORGI, Lorena"|"6"|"27239738430"|"San Martin 207"|"2126"|"3402525645"|"SL"|"3402525645"|"N"|SL1884|SL1884|0.00|SALDO A: 30/01/2026 23:17:19|"700"|
5013|"loreley_la25@hotmail.com"|"E"|"RIVERO, Nicolas Ramon"|"6"|"20764450982"|"Amenabar 475"|"2134"|"341 - 153350479"|"CG"|"3414961308"|"N"|CG8832|CG8832|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
5014|"lorelini@live.com"|"E"|"SERENA, Maximiliano"|"1"|"20237449275"|"Tucuman 88"|"2650"|"3463-15408242"|"VT"|"033462008267"|"S"|VT8267|VT8267|0.00|SALDO A: 30/01/2026 23:17:19|"610"|
5015|"lorelini@live.com"|"E"|"SERENA, Maximiliano Carlos"|"5"|"20237449275"|"Tucuman 88"|"2650"|"3463-15408242"|"VT"|"03462007604"|"N"|VT7604|VT7604|0.00|SALDO A: 30/01/2026 23:17:19|"610"|
5016|"lorena.a.garcia@gmail.com"|"E"|"GARCIA, Lorena"|"5"|"23284883010"|"Pte. Perón (Godoy) 5294"|"2000"|""|"SL"|"3415216569"|"N"|SL4332|SL4332|-0.01|SALDO A: 30/01/2026 23:17:19|"138"|
5017|"lorena.angeletti@hotmail.com"|"E"|"ANGELETTI, Lorena Natalia"|"6"|"27265276895"|"Dr Manino 1644"|"2183"|"3476 - 15 565517"|"CG"|"3476470755"|"N"|CG8912|CG8912|0.00|SALDO A: 30/01/2026 23:17:19|"9"|
5018|"lorena.estudiogianolio@copca.com.ar"|"E"|"BALLARIO, Marcela"|"1"|"27179885358"|"San Martin 944"|"2189"|"03467-15418485"|"CG"|"03467422258"|"S"|CG9436|CG9436|0.00|SALDO A: 30/01/2026 23:17:19|"200"|
5019|"lorenaalmada2020@gmil.com"|"E"|"ALMADA, Lorena"|"5"|"27274986838"|"Convencion 2838"|"2000"|""|"SL"|"3413541283"|"S"|SL4867|SL4867|27784.60|SALDO A: 30/01/2026 23:17:19|"138"|
5020|"lorenabalarini.lb@gmail.com"|"E"|"Balarini, Maria Lorena"|"5"|"24278629062"|"Av. San Martin 994"|"2200"|"3412708298"|"SL"|"3412708298"|"N"|SL2389|SL2389|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
5021|"lorenadi31@hotmail.com"|"E"|"CINGOLANI, Silvina Susana"|"6"|"27289387310"|"Rivadavia 831"|"2527"|""|"CG"|"3401009243"|"N"|CG9243|CG9243|0.00|SALDO A: 30/01/2026 23:17:19|"114"|
5022|"lorenadi31@hotmail.com"|"E"|"CINGOLANI, Ruben Antonio"|"6"|"20263048955"|"Rivadavia 831"|"2527"|""|"CG"|"03401466860"|"N"|CG9478|CG9478|0.00|SALDO A: 30/01/2026 23:17:19|"114"|
5023|"lorenaescobar.1718@gmail.com"|"E"|"ESCOBAR, Lorena"|"5"|"23000000000"|"Moreno 1261"|"2128"|"341-6420753"|"SN"|"03364407135"|"S"|SN7135|SN7135|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
5024|"lorenagaeto@gmail.com"|"E"|"REARTE, Mariana"|"5"|"23000000000"|"Colon 1043"|"2915"|"3407-494447"|"SN"|"03364404479"|"S"|SN4479|SN4479|0.00|SALDO A: 30/01/2026 23:17:19|"402"|
5025|"lorenagaeto66@gmail.com"|"E"|"GAETO, Silvana"|"6"|"27238637932"|"Colon 1043"|"2915"|"3407-400441"|"SN"|"03364404241"|"N"|SN4241|SN4241|0.00|SALDO A: 30/01/2026 23:17:19|"402"|
5026|"lorenagaeto66@gmail.com"|"E"|"GAETO, Silvana"|"5"|"23000000000"|"Colon 1043"|"2915"|"3407-400441"|"SN"|"03364404241"|"S"|SN7148|SN7148|0.00|SALDO A: 30/01/2026 23:17:19|"402"|
5027|"lorenaguzman621@hotmail.com"|"E"|"GUZMAN, Lorena"|"6"|"27188127083"|"Alem 1145"|"2121"|"3416393244"|"SL"|"3416393244"|"N"|SL1292|SL1292|0.00|SALDO A: 30/01/2026 23:17:19|"124"|
5028|"lorenahalub@gmail.com"|"E"|"HOLUB, Lorena Andrea"|"5"|"27291635429"|"Marcos merchensky 846"|"2585"|"03467-15438915"|"VT"|"03462017666"|"N"|VT17666|VT17666|0.00|SALDO A: 30/01/2026 23:17:19|"187"|
5029|"lorenaivana76@hotmail.com"|"E"|"TORTUGAS VIVIENDAS S.A.S."|"1"|"30718230507"|"Santa Fe 1158"|"2512"|"3471-674551"|"CG"|"3471674551"|"N"|CG11125|CG11125|0.00|SALDO A: 30/01/2026 23:17:19|"520"|
5030|"lorenalucialazzari@gmail.com"|"E"|"LAZZARI, Lorena"|"5"|"23000000000"|"Pellegrini 539"|"2900"|"3364-191544"|"SN"|"03364403636"|"S"|SN3645|SN3645|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
5031|"lorenalucialazzari@gmail.com"|"E"|"LAZZARI, Lorena"|"6"|"27322792978"|"Pellegrini 539"|"2900"|"3364-191544"|"SN"|"03364403636"|"S"|SN3636|SN3636|0.01|SALDO A: 30/01/2026 23:17:19|"400"|
5032|"lorenamaccari@yahoo.com.ar"|"E"|"PILOTTI, Clara Maria"|"6"|"23137858894"|"Viena 199"|"2535"|"03401-15517031"|"CG"|"03471009821"|"N"|CG9821|CG9821|0.00|SALDO A: 30/01/2026 23:17:19|"60"|
5033|"lorena-rako@hotmail.com.ar"|"E"|"RAKO, Lorena y PUPPIONE,Melina SH"|"1"|"30709483087"|"Rivadavia y 9 De Julio"|"2175"|""|"SL"|"03476003251"|"N"|SL3251|SL3251|0.00|SALDO A: 30/01/2026 23:17:19|"301"|
5034|"lorenaramello0509@hotmail.com"|"E"|"RAMELLO, Lorena Marcela"|"6"|"27260142262"|"Segui 1007"|"2535"|""|"CG"|"03401440932"|"N"|CG9593|CG9593|0.00|SALDO A: 30/01/2026 23:17:19|"60"|
5035|"lorenaregner.mf@gmail.com"|"E"|"REGNER, Lorena"|"6"|"27300444410"|"San Martin 144"|"2131"|"0341-156290514"|"CG"|"03414902254"|"S"|CG8798|CG8798|0.00|SALDO A: 30/01/2026 23:17:19|"252"|
5036|"lorenareinoso_@hotmail.com"|"E"|"REINOSO, Lorena"|"5"|"23280134104"|"Urquiza 885"|"2200"|""|"SL"|"3476696929"|"N"|SL2669|SL2669|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
5037|"lorenaseflor@yahoo.com.ar"|"E"|"GIULIANELLI OMAR ISAAC"|"6"|"20161808424"|"BV LINIER 185"|"2581"|"03467-15644062"|"VT"|"03462016959"|"N"|VT16959|VT16959|0.00|SALDO A: 30/01/2026 23:17:19|"234"|
5038|"lorenaterzaghi@outlook.com"|"E"|"LAIHACAR, Jose Oscar"|"6"|"23060420629"|"Cabildo 1734"|"2121"|"0341-153697102"|"SL"|"03414951202"|"N"|SL1985|SL1985|0.00|SALDO A: 30/01/2026 23:17:19|"124"|
5039|"lorenaterzaghi@outlook.com"|"E"|"TERZAGHI, Lorena Carina"|"6"|"27240868100"|"Urquiza 1374"|"2121"|"0341-153771632"|"SL"|"03414952543"|"N"|SL17625|SL17625|0.00|SALDO A: 30/01/2026 23:17:19|"124"|
5040|"lorenxs_1989@hotmail.com"|"E"|"STACH, Norma"|"6"|"27061413184"|"San Juan 1117"|"2659"|""|"VT"|"03468473023"|"N"|VT14864|VT14864|0.00|SALDO A: 30/01/2026 23:17:19|"226"|
5041|"lorenxs_1989@hotmail.com"|"E"|"STACH, Norma"|"1"|"27061413184"|"San Juan 1117"|"2659"|""|"VT"|"03468473023"|"N"|VT15578|VT15578|0.00|SALDO A: 30/01/2026 23:17:19|"226"|
5042|"lorenzocaro83@gmail.com"|"E"|"CARO, Lorenzo"|"1"|"20302933589"|"Rivadavia 52"|"2900"|""|"SN"|"03329002667"|"N"|SN2667|SN2667|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
5043|"lorenzomarinzalda97@gmail.com"|"E"|"MARINZALDA, Juan Carlos"|"1"|"23166449839"|"Rivadavia 571"|"2512"|"3471611760"|"CG"|"3471611760"|"N"|CG10994|CG10994|0.00|SALDO A: 30/01/2026 23:17:19|"520"|
5044|"lorenzomarinzalda97@gmail.com"|"E"|"MARINZALDA, Juan Carlos"|"5"|"23166449839"|"Rivadavia 571"|"2512"|"3471611760"|"CG"|"3471611760"|"S"|CG10995|CG10995|369582.34|SALDO A: 30/01/2026 23:17:19|"520"|
5045|"lorepunet@gmail.com"|"E"|"PUÑET, Lorena Veronica"|"1"|"27242984337"|"Libertad 428"|"2600"|"03462-15638253"|"VT"|"3462638253"|"S"|VT8491|VT8491|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
5046|"lorerivero2011@gmail.com"|"E"|"RIVERO, Lorena Paola"|"6"|"27304052606"|"Dorrego 651"|"2535"|"3401400516"|"CG"|"3401400516"|"N"|CG10648|CG10648|0.00|SALDO A: 30/01/2026 23:17:19|"60"|
5047|"loreromero459@gmail.com"|"E"|"ROMERO, Lorena"|"5"|"27238074598"|"Pte Peron 1326"|"2600"|"03462 - 15343864"|"VT"|"03462005617"|"N"|VT5617|VT5617|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
5048|"loreterzaghi@gmail.com"|"E"|"TERZAGHI,  Lorena Carina"|"6"|"27240868100"|"Urquiza 1374"|"2121"|""|"SL"|"03476001905"|"S"|SL1905|SL1905|0.00|SALDO A: 30/01/2026 23:17:19|"124"|
5049|"los_piccininisabores@hotmail.com"|"E"|"SUGLIANO, Silvana"|"6"|"23233780634"|"Maciel 362"|"2179"|"03465 - 15447834"|"VT"|"03462006838"|"N"|VT6838|VT6838|0.00|SALDO A: 30/01/2026 23:17:19|"22"|
5050|"los2negritos@gmail.com"|"E"|"SILICANI, Sergio"|"1"|"23178918419"|"Sarmiento 131"|"2900"|"3364-656789"|"SN"|"03364453444"|"N"|SN604|SN604|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
5051|"los4locos@outlook.es"|"E"|"COLLAS, Ricardo"|"1"|"20303586114"|"Dr. Senestrani 285"|"2657"|""|"VT"|"03537460181"|"N"|VT15026|VT15026|0.00|SALDO A: 30/01/2026 23:17:19|"229"|
5052|"loscanette@hotmail.com"|"E"|"ZAHND, Laura Marcela"|"1"|"27166526413"|"Av. Italia 589"|"2645"|"03468 - 15438883"|"VT"|"03468432826"|"S"|VT15188|VT15188|0.00|SALDO A: 30/01/2026 23:17:19|"514"|
5053|"losgrandis@live.com"|"E"|"GRANDI, Carlos Daniel"|"1"|"20249804089"|"General Paz 328"|"2156"|"0341-156477662"|"SL"|"03476017613"|"N"|SL17613|SL17613|0.00|SALDO A: 30/01/2026 23:17:19|"70"|
5054|"losgrandis@live.com"|"E"|"GRANDI, Carlos Daniel"|"6"|"20249804089"|"General Lopez 328"|"2156"|"0341-156477662"|"SL"|"03476017159"|"N"|SL17159|SL17159|0.00|SALDO A: 30/01/2026 23:17:19|"70"|
5055|"Losnietosdistribuidora@gmail.com"|"E"|"VIVAS, Claudia"|"5"|"27169822595"|"Coulin 1460"|"2000"|"3413005101"|"SL"|"3476004428"|"S"|SL4428|SL4428|308715.60|SALDO A: 30/01/2026 23:17:19|"138"|
5056|"Lospekes2025@hotmail.com"|"E"|"ARAUTO, Ramona"|"5"|"27000000000"|"25 de Mayo 1244"|"2142"|""|"SL"|"3413617918"|"S"|SL2281|SL2281|0.00|SALDO A: 30/01/2026 23:17:19|"303"|
5057|"Lospekes2025@hotmail.com"|"E"|"ARAUTO, Bety"|"5"|"27000000000"|"Belgrano y Corrientes"|"2142"|""|"SL"|"3413617918"|"S"|SL2591|SL2591|0.00|SALDO A: 30/01/2026 23:17:19|"303"|
5058|"loteriaridolfi@gmail.com"|"E"|"LAMBERTI, Edhit Margarita"|"6"|"27028289842"|"Estefani 1155"|"2183"|""|"CG"|"03464471185"|"N"|CG8018|CG8018|0.00|SALDO A: 30/01/2026 23:17:19|"9"|
5059|"loteriaridolfi@gmail.com"|"E"|"RIDOLFI, Rosanna Elisabet"|"1"|"27144867853"|"Estefani 1155"|"2183"|""|"CG"|"03464471185"|"N"|CG11186|CG11186|0.00|SALDO A: 30/01/2026 23:17:19|"9"|
5060|"lourbar2003@hotmail.com"|"E"|"BARCELO, Lourdes Soledad"|"5"|"20327258481"|"Pje Aviadores Delaygue 845"|"2136"|""|"CG"|"3413346534"|"S"|CG11053|CG11053|0.00|SALDO A: 30/01/2026 23:17:19|"254"|
5061|"lourbrunotto@gmail.com"|"E"|"BRONOTTO, Lourdes Micaela"|"6"|"27378152548"|"Rivadavia y J del Coro"|"2506"|"3471-689851"|"CG"|"3471689851"|"S"|CG1448|CG1448|96972.61|SALDO A: 30/01/2026 23:17:19|"49"|
5062|"lourdes_447@hotmail.com"|"E"|"KIOSCO MONTENEGRO"|"5"|"27253494536"|"Pasaje 13128 3480 entre bello y monrow"|"2000"|""|"SL"|"3412106055"|"S"|SL5003|SL5003|0.39|SALDO A: 30/01/2026 23:17:19|"138"|
5063|"lourdesfantino1@gmail.com"|"E"|"CABAÑEZ, Veronica Beatriz"|"6"|"27263189413"|"Manuel Roca 466"|"6100"|"03382 - 15490974"|"VT"|"03462006560"|"N"|VT6560|VT6560|0.00|SALDO A: 30/01/2026 23:17:19|"139"|
5064|"lourdesmontesanto@hotmail.com"|"E"|"MONTESANTO, Dardo Jose"|"6"|"20140662098"|"San Martin 129"|"2679"|"0353 - 154145821"|"VT"|"03462014821"|"S"|VT14821|VT14821|0.00|SALDO A: 30/01/2026 23:17:19|"225"|
5065|"lourdesmontesanto@hotmail.com"|"E"|"MONTESANTO, Dardo Jose"|"5"|"20140662098"|"San Martin 129"|"2679"|"0353 - 154145821"|"VT"|"03462015573"|"S"|VT15573|VT15573|576372.87|SALDO A: 30/01/2026 23:17:19|"225"|
5066|"lourdess.05@hotmail.com"|"E"|"ARCE, Lourdes"|"1"|"27298510834"|"Italia 427"|"2900"|"2926-518039"|"SN"|"03364403843"|"N"|SN3843|SN3843|0.01|SALDO A: 30/01/2026 23:17:19|"400"|
5067|"lourdess.05@hotmail.com"|"E"|"ARCE, Lourdes"|"5"|"23000000000"|"Italia 427"|"2900"|"2926-518039"|"SN"|"03364403843"|"S"|SN3844|SN3844|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
5068|"lozanomgabriel@gmail.com"|"E"|"LOZANO, Gabriel"|"5"|"20377121717"|"Buenos Aires y Roca"|"2170"|"3464-550755"|"CG"|"3464550755"|"S"|CG1469|CG1469|120356.04|SALDO A: 30/01/2026 23:17:19|"36"|
5069|"lponce29@hotmail.com"|"E"|"BUZEY PONCE, Leila M"|"5"|"27249429088"|"Santa Clara 1590"|"2185"|"3464-590020"|"CG"|"3464590020"|"S"|CG1650|CG1650|95595.71|SALDO A: 30/01/2026 23:17:19|"152"|
5070|"lracich@gmail.com"|"E"|"RACICH, Alejandro"|"1"|"20209712351"|"Bv. Urquiza 685"|"2200"|"03476-15604450"|"SL"|"03476431097"|"N"|SL238|SL238|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
5071|"lsampao@hotmail.com.ar"|"E"|"SAMPAOLESI, Leticia"|"5"|"27340239488"|"Moreno 1753"|"2173"|"03464-15440906"|"VT"|"03464480678"|"S"|VT7068|VT7068|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
5072|"lsampao@hotmail.com.ar"|"E"|"SAMPAOLESI, Leticia"|"6"|"27340239488"|"Moreno 1753"|"2173"|"03464 - 15440906"|"VT"|"03464480678"|"S"|VT5532|VT5532|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
5073|"lsmenseguez@gmail.com"|"E"|"MINO, Stella Maris"|"6"|"27160111564"|"Nicolas Morelli 272"|"2527"|""|"CG"|"3401466726"|"N"|CG9764|CG9764|0.00|SALDO A: 30/01/2026 23:17:19|"114"|
5074|"lu_gutierrez_5@hotmail.com"|"E"|"GUTIERREZ, Luisina Lara"|"5"|"27346478093"|"Bv Villada 3277"|"2170"|"3471-599166"|"CG"|"3471599166"|"N"|CG10651|CG10651|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
5075|"lu_x2@hotmail.com"|"E"|"PITTILINI,Lumila Pilar"|"6"|"23320762294"|"AV. San Martin 1285"|"2200"|"03476-15650909"|"SL"|"03476017770"|"N"|SL17770|SL17770|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
5076|"lu266@hotmail.com"|"E"|"FIORE, Sabino"|"1"|"20232114038"|"Av San Martin 2592"|"2915"|""|"SN"|"03329001200"|"N"|SN1200|SN1200|0.00|SALDO A: 30/01/2026 23:17:19|"402"|
5077|"luallione@hotmail.com"|"E"|"ROS, Graciela"|"6"|"27207170157"|"Artigas 887"|"2200"|""|"SL"|"3476340761"|"N"|SL1860|SL1860|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
5078|"luana.v.rendon@gmail.com"|"E"|"RENDON, Luana"|"5"|"2737772255"|"20 de junio 140"|"2124"|"341-6925088"|"SN"|"03410003461"|"N"|SN3461|SN3461|0.00|SALDO A: 30/01/2026 23:17:19|"182"|
5079|"luastudillo6@gmail.com"|"E"|"ASTUDILLO, Luciana"|"1"|"27286733498"|"Argerich 105"|"2900"|"3364-218097"|"SN"|"03364404388"|"S"|SN4723|SN4723|102394.51|SALDO A: 30/01/2026 23:17:19|"400"|
5080|"luastudillo6@gmail.com"|"E"|"ASTUDILLO, Luciana"|"6"|"27286733498"|"Argerich 105"|"2900"|"3364-218097"|"SN"|"03364404388"|"N"|SN4388|SN4388|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
5081|"lubricantesgili@gmail.com"|"E"|"GILI, Juan Carlos"|"1"|"20108563207"|"Alvarez 19"|"2900"|""|"SN"|"03364434482"|"S"|SN3363|SN3363|-0.01|SALDO A: 30/01/2026 23:17:19|"400"|
5082|"lubricentrohughes@gmail.com"|"E"|"DIAMBRI, Maria Rocio"|"1"|"23344670404"|"Ruta 8 Km 303"|"2725"|"02473 - 15509480"|"VT"|"03462006290"|"N"|VT6290|VT6290|0.00|SALDO A: 30/01/2026 23:17:19|"84"|
5083|"lubricentropergamino@hotmail.com"|"E"|"TRANSPORTE SONGINI SRL"|"1"|"30713448601"|"Castelli 1331"|"2700"|"2477-413800"|"SN"|"03364407131"|"S"|SN7131|SN7131|0.00|SALDO A: 30/01/2026 23:17:19|"2700"|
5084|"lucacandini16@gmail.com"|"E"|"CANDINI, German Alberto"|"1"|"20224008059"|"Funes Hill Cataque LOTE 249"|"2132"|"3413240977"|"CG"|"3413240977"|"N"|CG10294|CG10294|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
5085|"lucas.carloni@hotmail.com"|"E"|"CARLONI Florencia"|"6"|"27369862680"|"J. M. Paz y Moreno"|"2657"|"03537 - 15518707"|"VT"|"03462015129"|"N"|VT15129|VT15129|0.00|SALDO A: 30/01/2026 23:17:19|"229"|
5086|"lucas.carloni@hotmail.com"|"E"|"CARLONI Florencia"|"5"|"27369862680"|"J. M. Paz y Moreno"|"2657"|"03537 - 15518707"|"VT"|"03462015129"|"S"|VT18318|VT18318|-8853.73|SALDO A: 30/01/2026 23:17:19|"229"|
5087|"lucas.el.pintor@hotmail.com"|"E"|"MASICAFREDO, Susana Mercedes"|"6"|"27166290959"|"Martinez 182"|"2508"|""|"CG"|"3471555360"|"N"|CG9922|CG9922|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
5088|"lucas.g48@hotmail.com"|"E"|"GONZALEZ, Lucas"|"5"|"23000000000"|"Benitez 202"|"2900"|""|"SN"|"03329003093"|"S"|SN3093|SN3093|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
5089|"lucas.galvan23@gmail.com"|"E"|"GAGLIANO, Lorena Edith"|"5"|"27284960411"|"Cordoba 504"|"2202"|"3476667818"|"SL"|"3476000795"|"S"|SL795|SL795|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
5090|"lucas.galvan23@gmail.com"|"E"|"GAGLIANO, Lorena Edith"|"1"|"27284960411"|"Cordoba 504"|"2202"|"3476667818"|"SL"|"3476000742"|"N"|SL742|SL742|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
5091|"lucas.galvan23@gmail.com"|"E"|"ROLDAN, German"|"1"|"20262629628"|"Cordoba 504"|"2202"|"3476667818"|"SL"|"3476667818"|"S"|SL2112|SL2112|0.89|SALDO A: 30/01/2026 23:17:19|"129"|
5092|"lucas.gomez@live.com.ar"|"E"|"GOMEZ, Gilberto"|"6"|"20078224127"|"Belgrano 237"|"2156"|""|"SL"|"03414918437"|"N"|SL17272|SL17272|0.00|SALDO A: 30/01/2026 23:17:19|"70"|
5093|"lucascaffiero_5@hotmail.com"|"E"|"CAFFIERO, Lucas"|"6"|"20324437313"|"Falcon 957"|"2900"|"3364-193923"|"SN"|"03364404859"|"N"|SN4859|SN4859|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
5094|"lucascdg@hotmail.com"|"E"|"AGUIRRE, Lucas"|"6"|"20291198482"|"Ov Lagos  148"|"2500"|"03471- 15596763"|"CG"|"03471422782"|"N"|CG7069|CG7069|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
5095|"lucascdg@hotmail.com"|"E"|"AGUIRRE, Lucas"|"5"|"20291198482"|"Ov Lagos  148"|"2500"|"03471- 15596763"|"CG"|"03471422782"|"N"|CG10093|CG10093|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
5096|"lucascristi@hotmail.com"|"E"|"CRISTINI, Anibal"|"1"|"20247503952"|"San Martin 259"|"2103"|"0341-156693833"|"SN"|"03402491154"|"S"|SN51|SN51|0.00|SALDO A: 30/01/2026 23:17:19|"48"|
5097|"lucasdeocana@outlook.com"|"E"|"OCAÑA, Lucas Emanuel"|"5"|"26000000006"|"Liniers 1074"|"2000"|"3416383134"|"SL"|"3416383134"|"S"|SL4578|SL4578|413065.79|SALDO A: 30/01/2026 23:17:19|"138"|
5098|"lucasdettoni@hotmail.com"|"E"|"DETTONI, Lucas Guillermo"|"6"|"20265177124"|"Juan B. Alberdi 3442"|"2200"|"03476-15416334"|"SL"|"03476422647"|"N"|SL133|SL133|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
5099|"lucasdugo@hotmail.com"|"E"|"DUGO PRESENTADO, Veronica Daniela"|"6"|"27317079031"|"Bv. Solis 2150"|"2630"|"03465 - 15441085"|"VT"|"03462006390"|"N"|VT6390|VT6390|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
5100|"lucasdugo@hotmail.com"|"E"|"DUGO PRESENTADO, Veronica Daniela"|"5"|"27317079031"|"Bs. Solis 2150"|"2630"|"03465-15441085"|"VT"|"03462007186"|"S"|VT7186|VT7186|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
5101|"lucasdugo@hotmail.com"|"E"|"DUGO PRESENTADO, Lucas Mati"|"5"|"20300995285"|"Bv. Solis 2150"|"2630"|"03465-15441085"|"VT"|"03462007400"|"S"|VT7400|VT7400|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
5102|"lucasdugo@hotmail.com"|"E"|"DUGO PRESENTANDO, Lucas Matias"|"6"|"20300995285"|"Bv. Solis 2150"|"2630"|"03465 - 15441085"|"VT"|"03462003173"|"N"|VT3173|VT3173|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
5103|"lucasdugo@hotmail.com"|"E"|"DUGO, Omar Americo"|"6"|"20083759241"|"Bv. Solis 2150"|"2630"|"03465 - 15441085"|"VT"|"03465425644"|"N"|VT4823|VT4823|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
5104|"lucasgaston77@gmail.com"|"E"|"VELIZ, Lucas Gaston"|"5"|"20258524684"|"Lisandro 1080"|"2600"|"03462-15504637"|"VT"|"3462504637"|"S"|VT8192|VT8192|55630.29|SALDO A: 30/01/2026 23:17:19|"176"|
5105|"lucasgilpub@hotmail.com"|"E"|"QUIROGA, Verónica"|"5"|"27233564961"|"Amincton 1099"|"2600"|"03462 - 15675698"|"VT"|"03462005717"|"N"|VT5717|VT5717|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
5106|"lucashtorres555@gmail.com"|"E"|"TORRES, Lucas"|"5"|"23268843299"|"Echesortu 804"|"2000"|"3413364963"|"SL"|"3413364963"|"S"|SL4226|SL4226|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
5107|"lucasjonatan533@gmail.com"|"E"|"OJEDA, Olga Lucia"|"5"|"27294526361"|"Rivadavia y 25 de mayo"|"2117"|"03465-15666983"|"VT"|"03462008132"|"S"|VT8132|VT8132|0.00|SALDO A: 30/01/2026 23:17:19|"3"|
5108|"lucasli20121028@gmail.com"|"E"|"LI QINGBAO"|"1"|"27961695584"|"Teniente Aldo Santi 870"|"2725"|"011-55915666"|"VT"|"03462008355"|"S"|VT8355|VT8355|0.00|SALDO A: 30/01/2026 23:17:19|"84"|
5109|"lucaslucianodemeo@gmail.com"|"E"|"DEMEO, Lucas Luciano"|"5"|""|"Ocampo 715"|"2500"|"3471-416958"|"CG"|"3471416958"|"N"|CG10776|CG10776|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
5110|"lucaslucianodemeo@gmail.com"|"E"|"DEMEO, Lucas Luciano"|"6"|"20366311573"|"Ocampo 715"|"2500"|"3471-416958"|"CG"|"3471416958"|"N"|CG10783|CG10783|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
5111|"lucaspaz1978@gmail.com"|"E"|"PAZ, Lucas Facundo"|"6"|"20263586752"|"Beron Astrada 1192"|"2200"|""|"SL"|"03476420745"|"N"|SL126|SL126|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
5112|"lucaspaz1978@gmail.com"|"E"|"PAZ, Lucas Facundo CF"|"5"|"20263586752"|"Beron Astrada 1192"|"2200"|""|"SL"|"03476420745"|"S"|SL2777|SL2777|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
5113|"lucaspocho013@gmail.com"|"E"|"POZZOBON, Milena Soledad"|"5"|"27258598704"|"Ov. Lagos 3012"|"2170"|""|"CG"|"3464427485"|"S"|CG11108|CG11108|146700.94|SALDO A: 30/01/2026 23:17:19|"36"|
5114|"lucaspocho013@gmail.com"|"E"|"POZZOBON, Milena Soledad"|"1"|"27258598704"|"Bv. Ovidio Lagos 3012"|"2170"|""|"CG"|"03464427485"|"S"|CG9461|CG9461|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
5115|"lucasssantacruz16@gmail.com"|"E"|"SANTA CRUZ, Lucas"|"5"|"23000000000"|"Urquiza 543"|"2128"|"3402-523138"|"SN"|"03364404945"|"S"|SN4945|SN4945|974731.61|SALDO A: 30/01/2026 23:17:19|"13"|
5116|"lucaswalser@outlook.com"|"E"|"GIMENEZ, Lucas Javier"|"6"|"20316436995"|"San Lorenzo 1215"|"2000"|"3412820188"|"SL"|"3412820188"|"S"|SL4665|SL4665|301061.11|SALDO A: 30/01/2026 23:17:19|"138"|
5117|"lucegaster@gmail.com"|"E"|"STERZER, Daiana Silvina"|"1"|"27331776063"|"Guemes 585"|"2600"|"03462 - 15633825"|"VT"|"03462433012"|"N"|VT3384|VT3384|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
5118|"lucegaster@gmail.com"|"E"|"STERZER, Daiana Silvina"|"6"|"27331776063"|"Guemes 585"|"2600"|"03462 - 15633825"|"VT"|"03462433012"|"S"|VT8507|VT8507|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
5119|"lucero201075@hotmail.com"|"E"|"ROJAS, Florencia"|"6"|"27263597260"|"Bv Oroño 1120"|"2000"|""|"SL"|"3415703473"|"S"|SL4610|SL4610|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
5120|"lucha_515@hotmail.com.ar"|"E"|"ORELLANO, Luciana"|"5"|"27292375153"|"Mitre 649"|"2170"|"3464586862"|"CG"|"3464586862"|"N"|CG10302|CG10302|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
5121|"luchibernardez@hotmail.com"|"E"|"BERNARDEZ, Luciano Gabriel"|"6"|"20350318608"|"Pellegrini 999"|"2600"|"03462 - 15516923"|"VT"|"03462003278"|"N"|VT3278|VT3278|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
5122|"luchito.vanegas@gmail.com"|"E"|"MUZZIO, Claudio Adrian"|"5"|"23237275349"|"San Juan 1487"|"2659"|"03468 - 15559442"|"VT"|"03462015649"|"S"|VT15649|VT15649|0.00|SALDO A: 30/01/2026 23:17:19|"226"|
5123|"lucho_12pachu@hotmail.com"|"E"|"BRAVO, Luciano Ismael"|"5"|"20338679271"|"Juan de Garay esq. Cordoba"|"2535"|"3401-406867"|"CG"|"3471001146"|"S"|CG1146|CG1146|0.00|SALDO A: 30/01/2026 23:17:19|"60"|
5124|"lucho_emeri@hotmail.com.ar"|"E"|"EMERI, Cesar"|"6"|"20299287379"|"Bv America 1198"|"2535"|"03404-15400603"|"CG"|"03401421364"|"N"|CG9167|CG9167|0.00|SALDO A: 30/01/2026 23:17:19|"60"|
5125|"lucho_pasa@hotmail.com"|"E"|"PASSARELLI, Hector"|"6"|"20125420517"|"Urquiza 813"|"2529"|"3401-506383"|"CG"|"3401506383"|"S"|CG1325|CG1325|0.00|SALDO A: 30/01/2026 23:17:19|"126"|
5126|"lucho_pasa@hotmail.com"|"E"|"PASSARELLI, Hector"|"5"|"20125420517"|"Urquiza 813"|"2529"|"3401-506383"|"CG"|"3401506383"|"S"|CG1326|CG1326|0.00|SALDO A: 30/01/2026 23:17:19|"126"|
5127|"luchomozzi@hotmail.com"|"E"|"VOLKER, Hector"|"5"|"23000000000"|"Mitre 520"|"2900"|"3364-298626"|"SN"|"03329000967"|"S"|SN3486|SN3486|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
5128|"luchomozzi@hotmail.com"|"E"|"VOLKER, Hector"|"1"|"23165949439"|"Mitre 520"|"2900"|"3364-298626"|"SN"|"03329000967"|"S"|SN967|SN967|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
5129|"luchoo.luchoo@live.com.ar"|"E"|"RECIO, Luis"|"5"|"24370974981"|"9 de Julio"|"2600"|"03462 - 15367241"|"VT"|"03462005755"|"N"|VT5755|VT5755|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
5130|"luchozubieta@hotmail.com"|"E"|"ZUBIETA, Luciano Oscar"|"1"|"20311500806"|"Esperanza 76"|"2580"|"3472-437451"|"CG"|"3472437451"|"S"|CG1080|CG1080|40081.33|SALDO A: 30/01/2026 23:17:19|"240"|
5131|"luchys25@hotmail.com"|"E"|"MORANDIN, Facundo"|"5"|"23000000000"|"Caferata 541"|"2201"|""|"SL"|"03476017415"|"S"|SL17415|SL17415|0.00|SALDO A: 30/01/2026 23:17:19|"135"|
5132|"luchys25@hotmail.com"|"E"|"FRANCONE, Luciana Maria"|"1"|"27290032496"|"Caferata 541"|"2201"|"03476-15687710"|"SL"|"03476017582"|"S"|SL17582|SL17582|0.00|SALDO A: 30/01/2026 23:17:19|"135"|
5133|"lucia025ramirez@gmail.com"|"E"|"RAMIREZ, Aurora"|"5"|"27370975073"|"Pte Perón 75"|"2600"|"03462 - 15344705"|"VT"|"03462006375"|"N"|VT6375|VT6375|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
5134|"luciadalmasso80@gmail.com"|"E"|"BONETTO, Juan Pablo"|"5"|"20396944961"|"Avellaneda 2245"|"2600"|"03462-15384935"|"VT"|"3462384935"|"S"|VT8502|VT8502|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
5135|"luciafalistoco12@gmail.com"|"E"|"FALISTOCO, Lucia"|"5"|"27426390391"|"Buenos Aires 167"|"2585"|"03467 - 15521868"|"VT"|"03462015647"|"N"|VT15647|VT15647|0.00|SALDO A: 30/01/2026 23:17:19|"187"|
5136|"luciafava219@gmail.com"|"E"|"FAVA, Lucia"|"6"|"27347783515"|"Eva Peron 830"|"2914"|"3407-437725"|"SN"|"03364403854"|"S"|SN3854|SN3854|0.00|SALDO A: 30/01/2026 23:17:19|"401"|
5137|"luciagabechi69@gmail.com"|"E"|"CACERES, Mariana Haydee"|"6"|"27128779561"|"AV. 25 DE MAYO 950"|"2175"|"03464-15696748"|"SL"|"03476017740"|"N"|SL17740|SL17740|0.00|SALDO A: 30/01/2026 23:17:19|"301"|
5138|"luciajlattanzi@hotmail.com"|"E"|"LATTANZI, Lucia Julia"|"1"|"27121509402"|"9 de Julio y S. Cruz"|"2659"|"3468567232"|"VT"|"03468471636"|"S"|VT14866|VT14866|0.00|SALDO A: 30/01/2026 23:17:19|"226"|
5139|"luciana.godoy1990@gmail.com"|"E"|"GODOY, Luciana"|"6"|"27354041567"|"Rivadavia 878"|"2900"|"3364-187085"|"SN"|"03329003086"|"N"|SN3086|SN3086|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
5140|"luciana.guaty@gmail.com"|"E"|"DONOFRIO, Luciana"|"5"|"27372036821"|"San Martin 367"|"2625"|""|"VT"|"03462016525"|"S"|VT16525|VT16525|0.00|SALDO A: 30/01/2026 23:17:19|"231"|
5141|"luciana.moyano@estudioem.com.ar"|"E"|"TULLIAN, Valeria Noemi"|"1"|"27285331981"|"Iriondo 400"|"6009"|"03462-15607997"|"VT"|"03462004937"|"S"|VT4937|VT4937|0.00|SALDO A: 30/01/2026 23:17:19|"171"|
5142|"luciana.Moyano@estudioem.com.ar"|"E"|"TULLIAN, Valeria Noemi"|"5"|"27285331981"|"Iriondo 400"|"6009"|"03462-15607997"|"VT"|"3462607997"|"S"|VT5505|VT5505|346751.99|SALDO A: 30/01/2026 23:17:19|"171"|
5143|"luciana.moyano@estudioem.com.ar"|"E"|"CANETE, Marisa Gabriela"|"6"|"27271847152"|"Ruta 94 Acceso Norte Teodelina"|"6009"|""|"VT"|"03462006178"|"N"|VT6178|VT6178|0.00|SALDO A: 30/01/2026 23:17:19|"171"|
5144|"luciana.principi@gmail.com"|"E"|"CASTELLA, Lucinda Filomena"|"1"|"27146558432"|"R.Escalada 325"|"2154"|"0341-153482663"|"SL"|"3414911817"|"S"|SL17599|SL17599|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
5145|"Luciana_lanona@hotmail.com"|"E"|"GUERCI, Luciana Vanesa"|"6"|"27321136945"|"Alsina 3611"|"2000"|"3413871733"|"SL"|"3413871733"|"N"|SL4422|SL4422|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
5146|"luciana10_12juarez@hotmail.com"|"E"|"JUAREZ, Luciana"|"6"|"27330629571"|"Cochabamba 419"|"2918"|"3364-393209"|"SN"|"03364404069"|"N"|SN4069|SN4069|0.00|SALDO A: 30/01/2026 23:17:19|"413"|
5147|"lucianabuffa1979@hotmail.com"|"E"|"CENTRO Combustibles SRL"|"1"|"30709385328"|"Fischer y Bolivia"|"2508"|"03471-15689627"|"CG"|"03471490220"|"N"|CG7549|CG7549|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
5148|"lucianaciaffaroni@gmail.com"|"E"|"CIAFFARONI, Luciana Valeria"|"5"|"27290533975"|"Eugenia de Piccolo 163"|"2726"|"02473-15448643"|"VT"|"03465495353"|"S"|VT7104|VT7104|649999.33|SALDO A: 30/01/2026 23:17:19|"92"|
5149|"lucianaciaffaroni@gmail.com"|"E"|"GRILLI, Marta Isabel"|"6"|"27126577546"|"Eugenia de Piccolo 163"|"2726"|"02473 - 15448643"|"VT"|"03465495353"|"N"|VT4310|VT4310|0.00|SALDO A: 30/01/2026 23:17:19|"92"|
5150|"lucianaciaffaroni@gmail.com"|"E"|"CIAFFARONI, Luciana Valeria"|"6"|"27290533975"|"Eugenia de Piccolo 163"|"2726"|"02473 - 15448643"|"VT"|"03465495353"|"S"|VT4311|VT4311|0.00|SALDO A: 30/01/2026 23:17:19|"92"|
5151|"lucianacometto45@gmail.com"|"E"|"COMETTO, Luciana"|"6"|"27269133819"|"3 de Febrero 270"|"2600"|"03462-15638562"|"VT"|"03462006975"|"S"|VT6975|VT6975|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
5152|"lucianadiaz48@yahoo.com"|"E"|"VINCENZINI, Fernando Javier"|"6"|"20253428849"|"La Tablada 485"|"2553"|"03537 - 15594851"|"VT"|"03462015892"|"S"|VT15892|VT15892|325306.55|SALDO A: 30/01/2026 23:17:19|"600"|
5153|"lucianadmartina@hotmail.com"|"E"|"MARTINA, Luciana"|"5"|"23000000000"|"San Martin 171"|"2617"|"03462 - 15562383"|"VT"|"03462444734"|"N"|VT4778|VT4778|0.00|SALDO A: 30/01/2026 23:17:19|"144"|
5154|"lucianaestorni@hotmail.com"|"E"|"ESTORNI, Luciana"|"5"|"2730962086"|"Mariano Moreno 490"|"2107"|""|"SL"|"3417120586"|"S"|SL2685|SL2685|0.00|SALDO A: 30/01/2026 23:17:19|"300"|
5155|"lucianalarraulet19@gmail.com"|"E"|"LARRAULET LUCIANA GISELA"|"1"|"273390340779"|"Mitre 28"|"6009"|"03462-15557955"|"VT"|"03462006894"|"N"|VT6894|VT6894|0.00|SALDO A: 30/01/2026 23:17:19|"171"|
5156|"lucianaorona17.lo@gmail.com"|"E"|"ORONA, Luciana"|"5"|"23320748844"|"El Porvenir 728"|"2506"|"3471-544203"|"CG"|"3471544203"|"S"|CG1634|CG1634|271744.47|SALDO A: 30/01/2026 23:17:19|"49"|
5157|"lucianaponce564@gmail.com"|"E"|"PONCE,  Luciana"|"5"|"27265959763"|"San Martin 1136"|"2520"|""|"CG"|"3471011167"|"S"|CG11167|CG11167|82307.76|SALDO A: 30/01/2026 23:17:19|"103"|
5158|"lucianasampietro@live.com.ar"|"E"|"SAMPIETRO, Luciana"|"5"|"27298697594"|"Villata 736"|"2201"|""|"SL"|"3416063459"|"S"|SL2837|SL2837|-39914.51|SALDO A: 30/01/2026 23:17:19|"135"|
5159|"lucianavigliani2222@gmail.com"|"E"|"TRANSTOTAL SRL"|"1"|"30708855312"|"Polledo 3347"|"2000"|"3412781482"|"SL"|"3412781482"|"N"|SL4351|SL4351|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
5160|"luciancoria@gmail.com"|"E"|"CORIA, Luciana Maricel"|"5"|"27261935657"|"San Martin 299"|"2521"|"3471-617556"|"CG"|"3471617556"|"N"|CG10685|CG10685|0.00|SALDO A: 30/01/2026 23:17:19|"118"|
5161|"lucianihnos@hotmail.com"|"E"|"LUCIANI HNOS"|"1"|"33539982759"|"Belgrano y Los Andes"|"2933"|"3329-530255 Mariano"|"SN"|"03329492066"|"S"|SN1413|SN1413|191162.76|SALDO A: 30/01/2026 23:17:19|"403"|
5162|"lucianitamaresca@gmail.com"|"E"|"MARESCA, Luciana"|"1"|"27246357353"|"Dorrego 1602"|"2919"|"341-5816087"|"SN"|"03400474533"|"S"|SN537|SN537|358209.66|SALDO A: 30/01/2026 23:17:19|"179"|
5163|"lucianitooh2013@hotmail.es"|"E"|"SILVA, Luciano"|"1"|"23357017459"|"Fernandez Irujo 159"|"2900"|"3364-285368"|"SN"|"03364404278"|"N"|SN4278|SN4278|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
5164|"luciano.canete14@gmail.com"|"E"|"GIMENEZ, Mariana"|"5"|"23000000000"|"Gral Lopez 1858"|"2200"|"03476-15586977"|"SL"|"03476425707"|"N"|SL17322|SL17322|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
5165|"luciano.canete14@gmail.com"|"E"|"CANETE, Luciano"|"6"|"23354493969"|"Gral Lopez 1858"|"2200"|"03476-15586977"|"SL"|"03476425707"|"N"|SL1646|SL1646|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
5166|"luciano.gordillo@hotmail.com"|"E"|"GORDILLO, Luciano"|"6"|"20361116497"|"Tucuman 53"|"2520"|"03471-15599489"|"CG"|"03471009375"|"N"|CG9375|CG9375|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
5167|"luciano.peirone@hotmail.com"|"E"|"PEIRONE, Luciano"|"1"|"20238319243"|"Av San Martin 181"|"2200"|"3476605708"|"SL"|"3476605708"|"N"|SL1274|SL1274|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
5168|"lucianocesar90@hotmail.com"|"E"|"OPPEDISANO, Luciano"|"6"|"20258800932"|"Filiberti 335"|"2128"|"3402-419617"|"SN"|"03364403868"|"N"|SN3868|SN3868|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
5169|"lucianogordillo92@gmail.com"|"E"|"GORDILLO, Luciano"|"5"|"20361116497"|"Tucuman 53"|"2520"|"03471-15599489"|"CG"|"03471009649"|"S"|CG9759|CG9759|93700.10|SALDO A: 30/01/2026 23:17:19|"103"|
5170|"lucianolirusso@hotmail.com"|"E"|"LIRUSSO, Luciano Alejandro"|"6"|"20284045468"|"H Irigoyen 4488"|"2170"|""|"CG"|"0347101023"|"N"|CG1023|CG1023|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
5171|"lucianomorirossi@gmail.com"|"E"|"MORI ROSSI, Luciano Andres"|"5"|"20285030456"|"Rivadavia 377"|"2589"|"03467-15435998"|"VT"|"03462017538"|"S"|VT17538|VT17538|0.00|SALDO A: 30/01/2026 23:17:19|"601"|
5172|"lucianomorirossi@gmail.com"|"E"|"MORI ROSSI, Luciano Andres"|"6"|"20285030456"|"Rivadavia 377"|"2589"|"03467-15435998"|"VT"|"03462018241"|"S"|VT18241|VT18241|0.00|SALDO A: 30/01/2026 23:17:19|"601"|
5173|"luciatommasi97@hotmail.com"|"E"|"SANCHEZ, Maria del Valle"|"1"|"27185607475"|"Eva Peron 650"|"2152"|"3414713019"|"SL"|"3414713019"|"S"|SL17518|SL17518|0.00|SALDO A: 30/01/2026 23:17:19|"81"|
5174|"lucibsoria@gmail.com"|"E"|"SORIA, Maria Rosario"|"5"|"27341758845"|"Calle 25 1636"|"2505"|"3471-333219"|"CG"|"3471333219"|"S"|CG10797|CG10797|0.00|SALDO A: 30/01/2026 23:17:19|"102"|
5175|"luciceliiocco@gmail.com"|"E"|"IOCCO, Lucia"|"5"|"27323068459"|"Oroño 1296"|"2500"|"3471-677750"|"CG"|"3471617750"|"N"|CG10726|CG10726|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
5176|"lucicirothiago@gmail.com"|"E"|"GOMEZ, Luciana Vanina"|"5"|"27301066991"|"9 de julio 970"|"2200"|"3413542635"|"SL"|"3476001051"|"S"|SL1051|SL1051|40137.64|SALDO A: 30/01/2026 23:17:19|"154"|
5177|"lucilaantonelacomba@gmail.com"|"E"|"COMBA, Lucila"|"5"|"27383717332"|"Bs AS 2477"|"2170"|""|"CG"|"3425156564"|"N"|CG10275|CG10275|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
5178|"lucilamaximino@hotmail.com"|"E"|"MAXIMINO, Lucila"|"6"|"27313361972"|"Juan de Garay 696"|"2179"|"03465 - 15656957"|"VT"|"03465497204"|"S"|VT4646|VT4646|0.00|SALDO A: 30/01/2026 23:17:19|"22"|
5179|"lucim_10@hotmail.com"|"E"|"MARTIN, Luis"|"6"|"20121336295"|"Lavalle 683"|"2520"|"03471-15519877"|"CG"|"03471009113"|"N"|CG9113|CG9113|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
5180|"lucinagarea@hotmail.com"|"E"|"GAREA, Lucina"|"6"|"27380939113"|"Leon Guruciaga 245"|"2900"|"3364-242784"|"SN"|"03364403825"|"N"|SN3825|SN3825|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
5181|"lucinazerga@gmail.com"|"E"|"ZERGA, Lucina *TRUFA GLUTEN FREE*"|"6"|"27318678370"|"Casey 199"|"2600"|"03462-15681878"|"VT"|"3462681878"|"S"|VT8463|VT8463|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
5182|"lucinda.lupis@gmail.com"|"E"|"LUPIS, Lucinda"|"6"|"27295292593"|"Julio Eyerbide165"|"2214"|""|"SL"|"3412778078"|"N"|SL1444|SL1444|0.00|SALDO A: 30/01/2026 23:17:19|"4"|
5183|"lucio-elcapo@hotmail.com.ar"|"E"|"RIVERO, Lucio Gabriel"|"6"|"20431246091"|"Guillermo Benitz 256"|"2520"|"3471-623173"|"CG"|"3471623173"|"N"|CG10620|CG10620|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
5184|"lucre_9942@hotmail.com"|"E"|"GARBUGLIA, Lucrecia"|"6"|"27342740192"|"Guirula 673"|"2655"|"03468 - 15553777"|"VT"|"03462014810"|"S"|VT14810|VT14810|446906.14|SALDO A: 30/01/2026 23:17:19|"224"|
5185|"lucreaz@hotmail.com"|"E"|"DUYMOVICH, Lucrecia"|"5"|"27288595602"|"Uruguay 1037"|"2600"|"03462 - 15625874"|"VT"|"03462005541"|"N"|VT5541|VT5541|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
5186|"lucrecia_susana@hotmail.com"|"E"|"CIVICO, Lucrecia"|"5"|"23000000000"|"San Martin 1240"|"2126"|"3402-527387"|"SN"|"03402000272"|"S"|SN272|SN272|0.00|SALDO A: 30/01/2026 23:17:19|"414"|
5187|"lucreciabeltramone@gmail.com"|"E"|"BELTRAMONE, Lucrecia Carla"|"5"|"27293512383"|"San Martin 951"|"2500"|"3471-628160"|"CG"|"3471628160"|"S"|CG11137|CG11137|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
5188|"lucreciapretini@gmail.com"|"E"|"PRETINI, Lucrecia"|"6"|"23317418574"|"Evaristo Carriego 94"|"2903"|"3364-340661"|"SN"|"03364403851"|"N"|SN3851|SN3851|0.00|SALDO A: 30/01/2026 23:17:19|"406"|
5189|"lucreciaprimucci82@gmail.com"|"E"|"PRIMUCCI, Lucrecia"|"5"|"27291569205"|"Osvaldo Masante 122"|"2601"|"03462-15417651"|"VT"|"03462007946"|"S"|VT7946|VT7946|-994.97|SALDO A: 30/01/2026 23:17:19|"119"|
5190|"lucreduymovich@gmail.com"|"E"|"GUIÑAZU, Walter Ismael"|"1"|"23269743549"|"R. Matassi 581"|"2600"|""|"VT"|"03462006822"|"N"|VT6822|VT6822|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
5191|"lucree.p11@gmail.com"|"E"|"GALLEGOS, Luis Maria"|"5"|"20206705338"|"Lisandro de la Torre 2254"|"2170"|"3464-597463"|"CG"|"3464597463"|"S"|CG1153|CG1153|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
5192|"lucree.p11@gmail.com"|"E"|"ROJAS, Silvia del Lujan"|"6"|"27223289660"|"Diagonal Genova 1298"|"2170"|"3464-597463"|"CG"|"3464597463"|"S"|CG10683|CG10683|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
5193|"lucree.p11@gmail.com"|"E"|"ROJAS, Silvia del Lujan"|"5"|"27223289660"|"Diagonal Genova 1298"|"2170"|"3464-597463"|"CG"|"3464597463"|"S"|CG10684|CG10684|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
5194|"lucrepuntiere@gmail.com"|"E"|"PUNTIERE, Lucrecia Anahi"|"5"|"27395694850"|"Sarmiento 2585"|"2170"|""|"CG"|"3464697770"|"N"|CG10463|CG10463|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
5195|"lucrevandale05@gmail.com"|"E"|"TERMINALES Y SERVICIOS SA"|"1"|"30693844688"|"Calabria 73"|"2905"|""|"SN"|"03364401334"|"N"|SN1334|SN1334|0.00|SALDO A: 30/01/2026 23:17:19|"407"|
5196|"lucrevandale05@gmail.com"|"E"|"SERVICIOS PORTUARIOS SA"|"1"|"30606754538"|"Calabria 73"|"2905"|""|"SN"|"03364491196"|"S"|SN1341|SN1341|0.01|SALDO A: 30/01/2026 23:17:19|"407"|
5197|"lucy_cuneo@hotmail.com"|"E"|"CUNEO, Lucia"|"6"|"27421257685"|"Moreno 771"|"2200"|""|"SL"|"3416623000"|"S"|SL2636|SL2636|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
5198|"lucy_cuneo@hotmail.com"|"E"|"CUNEO, Lucia"|"5"|"23421257680"|"General Lopez 1374 dpto 4C"|"2200"|"3416623000"|"SL"|"3416623000"|"N"|SL1107|SL1107|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
5199|"lucyvivas_6@hotmail.com"|"E"|"VIVAS,  Mario"|"6"|"20300266720"|"Mitre y Ramallo"|"2905"|"0336-154530034"|"SN"|"03364491373"|"N"|SN1329|SN1329|0.00|SALDO A: 30/01/2026 23:17:19|"407"|
5200|"lud_sivori@hotmail.com"|"E"|"FERRARI, Gustavo"|"6"|"20206426366"|"Falcon 242"|"2900"|""|"SN"|"03364454316"|"N"|SN685|SN685|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
5201|"ludmii172003@gmail.com"|"E"|"LENCINA, Ludmila"|"5"|"23000000000"|"Gomendio 417"|"2915"|"3407-401490"|"SN"|"03364404735"|"N"|SN4735|SN4735|0.00|SALDO A: 30/01/2026 23:17:19|"402"|
5202|"ludmilabenitezsosa@outlook.com"|"E"|"BENITEZ, Ludmila"|"6"|"27387265010"|"Urquiza 368"|"2200"|""|"SL"|"3476595842"|"N"|SL2142|SL2142|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
5203|"ludmiponce1709@gmail.com"|"E"|"PONCE, Ludmila"|"5"|"23000000000"|"Lenzoni 4835"|"2919"|""|"SN"|"03364404541"|"N"|SN4541|SN4541|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
5204|"lugarfagnoli@gmail.com"|"E"|"GARFAGNOLI, Luciana"|"6"|"27275606559"|"Av San Martin 365"|"2905"|"3364-514140"|"SN"|"03364403752"|"N"|SN3752|SN3752|0.00|SALDO A: 30/01/2026 23:17:19|"407"|
5205|"lugvozdenovich@hotmail.com"|"E"|"LEIRO, Claudio Ariel"|"6"|"20330033674"|"Monteagudo 612"|"2600"|"03462 - 15664761"|"VT"|"03462006212"|"N"|VT6212|VT6212|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
5206|"luhanaguti@gmail.com"|"E"|"OLIVARI, Sabrina"|"5"|"23000000000"|"Rep Argentina 369"|"2918"|"3400-444758"|"SN"|"03364404411"|"S"|SN4411|SN4411|109639.84|SALDO A: 30/01/2026 23:17:19|"123"|
5207|"luis.maceratesi@gmail.com"|"E"|"MACERATESI, Luis"|"5"|"20147103981"|"Kirk 36"|"2600"|"03462 - 15612642"|"VT"|"3462612642"|"S"|VT5685|VT5685|-73.44|SALDO A: 30/01/2026 23:17:19|"176"|
5208|"Luis_rios@live.com.ar"|"E"|"RIOS, Luis Jesus Manuel"|"5"|"20221112580"|"Juan Manuel de Rosas 891"|"2000"|"3412135328"|"SL"|"3412135328"|"S"|SL4670|SL4670|533.86|SALDO A: 30/01/2026 23:17:19|"138"|
5209|"luisaciampichini@gmail.com"|"E"|"CIAMPICHINI. Luisa"|"6"|"27145453688"|"Falcon 194"|"2900"|"03364-453894"|"SN"|"03364404279"|"N"|SN4279|SN4279|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
5210|"luisaciampichini@gmail.com"|"E"|"CIAMPICHINI. Luisa"|"5"|"23000000000"|"Falcon 194"|"2900"|"03364-453894"|"SN"|"03364404279"|"N"|SN4280|SN4280|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
5211|"luisalaniz@hotmail.es"|"E"|"ALANIZ, Luis Alberto"|"1"|"20148164933"|"9 de Julio 547"|"2643"|"03468 - 15419499"|"VT"|"03468482267"|"S"|VT15566|VT15566|0.00|SALDO A: 30/01/2026 23:17:19|"220"|
5212|"luisalaniz@hotmail.es"|"E"|"ALANIZ, Luis Alberto"|"6"|"20148164933"|"9 de Julio 547"|"2643"|"03468 - 15419499"|"VT"|"03468482267"|"N"|VT14613|VT14613|0.00|SALDO A: 30/01/2026 23:17:19|"220"|
5213|"luisastangaferro@hotmail.com"|"E"|"STANGAFERRO, Luis Alberto"|"6"|"20164883338"|"Bv. Sarmiento 701"|"2208"|"3476470089"|"SL"|"3476470089"|"N"|SL473|SL473|0.00|SALDO A: 30/01/2026 23:17:19|"244"|
5214|"luisastangaferro@hotmail.com"|"E"|"STANGAFERRO, Luis Alberto"|"5"|"23000000000"|"Bv. Sarmiento 701"|"2208"|""|"SL"|"03476470089"|"N"|SL1782|SL1782|0.00|SALDO A: 30/01/2026 23:17:19|"244"|
5215|"luisbelloh@hotmail.com"|"E"|"CEBALLOS, Beatriz"|"5"|"23227250704"|"Tucumán 1850"|"2659"|"03468 - 15521342"|"VT"|"03462016535"|"S"|VT16535|VT16535|0.00|SALDO A: 30/01/2026 23:17:19|"226"|
5216|"luisdanielgomez114@gmail.com"|"E"|"GOMEZ, Luis Daniel"|"5"|"20289582070"|"Calle 55 Nro 589"|"2607"|"03462-15304657"|"VT"|"03462007866"|"S"|VT7866|VT7866|0.00|SALDO A: 30/01/2026 23:17:19|"178"|
5217|"luisi_aliscioni@hotmail.com"|"E"|"ALISCIONI, Luisina"|"5"|"23370290569"|"Catamarca 945"|"2585"|"03468 - 15505838"|"VT"|"03462015561"|"N"|VT15561|VT15561|0.00|SALDO A: 30/01/2026 23:17:19|"232"|
5218|"luisi_lr10@hotmail.com"|"E"|"BIANCONI, Maricel Adria"|"6"|"27182710194"|"Rivadavia 1467"|"2177"|"03464 - 15447095"|"VT"|"03462004416"|"N"|VT4416|VT4416|0.00|SALDO A: 30/01/2026 23:17:19|"21"|
5219|"luisiestudio_aguirre@hotmail.com"|"E"|"CASERES, Mirian Susana"|"6"|"27179280316"|"Colon 1528"|"2144"|""|"CG"|"03476461273"|"N"|CG7802|CG7802|0.00|SALDO A: 30/01/2026 23:17:19|"173"|
5220|"luisiestudio_aguirre@hotmail.com"|"E"|"CASERES, Mirian Susana"|"1"|"27179280316"|"Colon 1528"|"2144"|""|"CG"|"03476461273"|"S"|CG10802|CG10802|17027.42|SALDO A: 30/01/2026 23:17:19|"173"|
5221|"Luisina.salerno@hotmail.com"|"E"|"SALERNO, Jose Luis"|"6"|"20169351822"|"Regimiento 11 1143"|"2000"|""|"SL"|"3415795113"|"S"|SL4808|SL4808|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
5222|"luisina848@gmail.com"|"E"|"BARRINI, Ezequiel"|"5"|"20299791034"|"Seferino namuncura 105"|"6009"|"03462-15604703"|"VT"|"3462604703"|"S"|VT8432|VT8432|0.00|SALDO A: 30/01/2026 23:17:19|"171"|
5223|"luisinaaguirrefirmat2016@gmail.com"|"E"|"AGUIRRE, Luisina"|"5"|"27317079635"|"Est. Lopez 337"|"2173"|"03465-15655769"|"VT"|"03462007804"|"S"|VT7804|VT7804|0.00|SALDO A: 30/01/2026 23:17:19|"505"|
5224|"luisinadiaz502@gmail.com"|"E"|"DIAZ, Luisina"|"5"|"27366246407"|"Junin 2894"|"2600"|"03462-"|"VT"|"03462007038"|"N"|VT7038|VT7038|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
5225|"luisinafinocchio03@hotmail.com"|"E"|"BRUZZONI, Maria"|"1"|"27035786614"|"Rivadavia 1536"|"2919"|""|"SN"|"03329000582"|"N"|SN582|SN582|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
5226|"luisinaluporini@hotmail.com"|"E"|"LUPORINI, Luisina"|"6"|"27388188192"|"Moreno 2215"|"2919"|"3364-597118"|"SN"|"03364404243"|"N"|SN4243|SN4243|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
5227|"luisinaordone@gmail.com"|"E"|"DI CRISTOFARO, Daniel"|"5"|"20148999571"|"Belgrano 990"|"2732"|"03462-1572572"|"VT"|"03462007800"|"S"|VT7800|VT7800|0.00|SALDO A: 30/01/2026 23:17:19|"59"|
5228|"luisinasofiavalenti@hotmail.com"|"E"|"RODRIGUEZ, Pablo Ruben"|"6"|"20342197966"|"San Martin 935"|"2142"|"3476-618351"|"CG"|"3476618351"|"N"|CG10609|CG10609|0.00|SALDO A: 30/01/2026 23:17:19|"141"|
5229|"luisitazarate3@gmail.com"|"E"|"ZARATE, Luisa"|"6"|"27059368473"|"Italia 404"|"2918"|""|"SN"|"03400494041"|"N"|SN204|SN204|0.00|SALDO A: 30/01/2026 23:17:19|"413"|
5230|"luislavatelli@redcrs.com.ar"|"E"|"FERRERO. Paulo Alberto"|"6"|"23237299469"|"Buenos Aires 638"|"2521"|""|"CG"|"3471010617"|"S"|CG10617|CG10617|0.00|SALDO A: 30/01/2026 23:17:19|"118"|
5231|"luislavatelli@redcrs.com.ar"|"E"|"LAVATELLI, Luisina"|"1"|"23276602144"|"Buenos Aires 658"|"2521"|""|"CG"|"03471495363"|"N"|CG9575|CG9575|0.00|SALDO A: 30/01/2026 23:17:19|"118"|
5232|"luisyjuanmarinelli@hotmail.com"|"E"|"SUCESION DE MARINELLI, Antonio"|"5"|"20934953097"|"Baigorria 2385"|"2000"|"341155793552"|"SL"|"341155793552"|"N"|SL4446|SL4446|-0.02|SALDO A: 30/01/2026 23:17:19|"138"|
5233|"lujan_russo@hotmail.com"|"E"|"ASOC COOP ESCUELA N 4"|"4"|"30667079345"|"Falcon 347"|"2900"|"0336-154687080"|"SN"|"03329003019"|"N"|SN3019|SN3019|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
5234|"lujan5perez@hotmail.com"|"E"|"PEREZ, Maria de Lujan CF"|"5"|"27328924566"|"Belisario Roldan 455"|"2630"|"03465 - 15595436"|"VT"|"03462004043"|"N"|VT4043|VT4043|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
5235|"lujanengelstoffel@gmail.com"|"E"|"ENGEL, Maria del Lujan (1090)"|"5"|"27312438459"|"Belgrano 1090"|"2919"|""|"SN"|"03364403878"|"N"|SN3878|SN3878|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
5236|"lujanengelstoffel@gmail.com"|"E"|"ENGEL, Maria del Lujan (1430)"|"5"|"27312438459"|"Saavedra 1430"|"2919"|""|"SN"|"03329010026"|"S"|SN10027|SN10027|188370.81|SALDO A: 30/01/2026 23:17:19|"179"|
5237|"lujanengelstoffel@gmail.com"|"E"|"ENGEL, Maria del Lujan (1430)"|"5"|"27312438459"|"Chaco y Saavedra"|"2919"|""|"SN"|"03329010037"|"S"|SN10037|SN10037|229105.58|SALDO A: 30/01/2026 23:17:19|"179"|
5238|"lujanengelstoffel@gmail.com"|"E"|"ENGEL, Maria del Lujan (1430)"|"5"|"27312438459"|"Daniel Segundo 976"|"2919"|""|"SN"|"03329010026"|"S"|SN10047|SN10047|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
5239|"lukitass-90@hotmail.com"|"E"|"GAGINO, Juan Nicolas Antonio"|"5"|"20123643152"|"San Martin 340"|"6103"|"03382 - 15456014"|"VT"|"03462006292"|"S"|VT8290|VT8290|0.00|SALDO A: 30/01/2026 23:17:19|"507"|
5240|"lula_ciciliani@hotmail.com"|"E"|"AUDISIO, Nicolas"|"1"|"20342360670"|"9 de julio 1968"|"2659"|"3468-15520158"|"VT"|"03462008203"|"N"|VT8203|VT8203|0.19|SALDO A: 30/01/2026 23:17:19|"226"|
5241|"lulalu78@hotmail.com"|"E"|"BERGONZI, Luciana"|"6"|"27267244990"|"9 De Julio 1131"|"2121"|"0341-153041700"|"SL"|"03476017268"|"N"|SL17268|SL17268|0.00|SALDO A: 30/01/2026 23:17:19|"124"|
5242|"lulamorales1412@gmail.com"|"E"|"MORALES, Lucía Emilia"|"5"|"27319865069"|"San Martin 1341"|"2000"|"3416529101"|"SL"|"3416529101"|"N"|SL4456|SL4456|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
5243|"lularamirez31@gmail.com"|"E"|"CHENA, Maria Esther"|"5"|"23000000000"|"Manzana 12   217"|"2900"|"3364-371964"|"SN"|"03329002824"|"S"|SN2824|SN2824|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
5244|"lulavalentino@hotmail.com"|"E"|"MARIANI, Luciana Clara"|"6"|"27268400511"|"Santa Fe 912"|"2520"|"3471-15503008"|"CG"|"3471503008"|"N"|CG10528|CG10528|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
5245|"luli_526_9@hotmail.com"|"E"|"CACERES, Margarita (198)"|"5"|"23000000000"|"9 de Julio 198"|"2914"|""|"SN"|"03407480650"|"S"|SN1027|SN1027|54912.73|SALDO A: 30/01/2026 23:17:19|"401"|
5246|"luli_526_9@hotmail.com"|"E"|"CACERES, Margarita (1712)"|"5"|"23000000000"|"Irigoyen 1712"|"2914"|""|"SN"|"03407480650"|"S"|SN1028|SN1028|0.00|SALDO A: 30/01/2026 23:17:19|"401"|
5247|"luli_526_9@hotmail.com"|"E"|"GONZALEZ, Joana Mariel"|"5"|"23000000000"|"Saavedra 526"|"2933"|"3329-530243"|"SN"|"03329001438"|"S"|SN1435|SN1435|0.00|SALDO A: 30/01/2026 23:17:19|"403"|
5248|"luli_526_9@hotmail.com"|"E"|"GONZALEZ, Joana Mariel"|"6"|"27371857147"|"Saavedra 526"|"2933"|"3329-530243 luli"|"SN"|"03329001438"|"S"|SN1438|SN1438|0.00|SALDO A: 30/01/2026 23:17:19|"403"|
5249|"luli75chuna@gmail.com"|"E"|"FLORES, Sandra"|"5"|"27356855901"|"Mitre 618"|"2521"|"3471-520688"|"CG"|"3471520688"|"S"|CG1105|CG1105|0.00|SALDO A: 30/01/2026 23:17:19|"118"|
5250|"luly.martina@hotmail.com"|"E"|"MARTINA, Lorena"|"6"|"27260065101"|"San Martin 66"|"2520"|"03464-15680457"|"CG"|"03471009358"|"N"|CG9358|CG9358|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
5251|"lulyalvarado@hotmail.com"|"E"|"ALVARADO, Lourdes"|"6"|"27367201555"|"Rioja 992"|"2645"|""|"VT"|"03468436574"|"S"|VT14566|VT14566|0.00|SALDO A: 30/01/2026 23:17:19|"514"|
5252|"lumercausur@gmail.com"|"E"|"MERCAU, Luciana"|"5"|"27349682953"|"Giacaglia 439"|"2600"|"03462 - 15526600"|"VT"|"03462006175"|"N"|VT6175|VT6175|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
5253|"lumi_r97@hotmail.com"|"E"|"BARRIONUEVO, Andrea"|"5"|"27140788975"|"Patricios 1063"|"2115"|"03465 - 15440930"|"VT"|"03460496906"|"S"|VT8268|VT8268|79098.59|SALDO A: 30/01/2026 23:17:19|"509"|
5254|"lumigonzalez94@gmail.com"|"E"|"ALTAMIRANDA, Laura Carina"|"6"|"27234288798"|"Juan Bautista Alberdi 746"|"2583"|""|"VT"|"03468434118"|"S"|VT15502|VT15502|0.00|SALDO A: 30/01/2026 23:17:19|"221"|
5255|"lunaclara545@gmail.com"|"E"|"LAZARO, Ivan"|"5"|"20231842501"|"Zeballos 571"|"2128"|"3402537228"|"SL"|"3402537228"|"N"|SL1265|SL1265|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
5256|"lunagareis@gmail.com"|"E"|"GAREIS, Luna"|"5"|"23000000000"|"Rivadavia 208"|"2912"|"3364-239095"|"SN"|"03364404914"|"S"|SN4914|SN4914|0.00|SALDO A: 30/01/2026 23:17:19|"410"|
5257|"luni413341@hotmail.com"|"E"|"LOPEZ, Araceli"|"5"|"27295057632"|"Juan O martiren s/n"|"6036"|""|"VT"|"03462007960"|"S"|VT7960|VT7960|0.00|SALDO A: 30/01/2026 23:17:19|"508"|
5258|"luoncini@gmail.com"|"E"|"ONCINI, Luciana Alejandra"|"6"|"27293033973"|"Avellaneda y San Lorenzo"|"2589"|""|"VT"|"03467472779"|"N"|VT14551|VT14551|0.00|SALDO A: 30/01/2026 23:17:19|"601"|
5259|"luostoich@gmail.com"|"E"|"OSTOICH, Mario Ruben"|"5"|"20078249006"|"Agostini 685"|"2189"|"03467-15633440"|"CG"|"03467421133"|"S"|CG1568|CG1568|0.00|SALDO A: 30/01/2026 23:17:19|"200"|
5260|"luostoich@gmail.com"|"E"|"OSTOICH, Mario Ruben"|"1"|"20078249006"|"Agostini 685"|"2189"|"03467-15633440"|"CG"|"03467421133"|"N"|CG9733|CG9733|0.00|SALDO A: 30/01/2026 23:17:19|"200"|
5261|"lupiccirilli9@gmail.com"|"E"|"PICCIRILLI, Lucia Francesca"|"5"|"27447657851"|"Lavalle 3620"|"2600"|"03462 - 15319954"|"VT"|"03462006111"|"N"|VT6111|VT6111|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
5262|"lutari_6@hotmail.com"|"E"|"GOMEZ, Leandro Rodolfo"|"5"|"20129951452"|"5 de Junio 840"|"2508"|"3471-583138"|"CG"|"3471583138"|"N"|CG10708|CG10708|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
5263|"luualvarez09@hotmail.com"|"E"|"AGUIAR, Nora Graciela"|"6"|"27149808855"|"Ruta 11 KM 343"|"2204"|"03476-15634992"|"SL"|"03476481033"|"N"|SL17018|SL17018|0.00|SALDO A: 30/01/2026 23:17:19|"172"|
5264|"luucreesiimionii@gmail.com"|"E"|"SIMIONI, Lucrecia"|"5"|"23000000000"|"Brasil 418"|"2912"|""|"SN"|"03364407068"|"S"|SN7068|SN7068|0.00|SALDO A: 30/01/2026 23:17:19|"410"|
5265|"luugomez_015@hotmail.com"|"E"|"IMPERIALI, Paula Andrea"|"5"|"27220144688"|"San Martin 899"|"2142"|""|"CG"|"03476494550"|"S"|CG9672|CG9672|0.00|SALDO A: 30/01/2026 23:17:19|"141"|
5266|"luugomez_015@hotmail.com"|"E"|"IMPERIALI, Paula Andrea"|"5"|"27220144688"|"San Martin 899"|"2142"|""|"CG"|"03476494550"|"N"|CG1536|CG1536|0.00|SALDO A: 30/01/2026 23:17:19|"141"|
5267|"luugomez_015@hotmail.com"|"E"|"IMPERIALI, Paula Andrea"|"6"|"27220144688"|"San Martin 899"|"2142"|""|"CG"|"03476494550"|"N"|CG8104|CG8104|0.00|SALDO A: 30/01/2026 23:17:19|"141"|
5268|"luvalu1013@gmail.com"|"E"|"DE LA SOTA DOMINGO, Patricia Soledad"|"6"|"23365410534"|"O. Higgins 609"|"2728"|"03465 - 15666553"|"VT"|"03462005502"|"S"|VT5502|VT5502|0.00|SALDO A: 30/01/2026 23:17:19|"116"|
5269|"luvalu1013@gmail.com"|"E"|"DE LA SOTA DOMINGO, Patricia Soledad"|"5"|"23365410534"|"O. Higgins 609"|"2728"|"03465 - 15666553"|"VT"|"03462005502"|"S"|VT5647|VT5647|0.00|SALDO A: 30/01/2026 23:17:19|"116"|
5270|"luz.c.la@hotmail.com"|"E"|"SOLDEVILA, Luciana"|"5"|"27373904959"|"Av. Argentino 550"|"2633"|"03462 - 15601627"|"VT"|"03462004752"|"N"|VT4752|VT4752|0.00|SALDO A: 30/01/2026 23:17:19|"53"|
5271|"luzcerpacastro@gmail.com"|"E"|"CERPA CASTRO, Luz"|"5"|"27339815726"|"Rivadavia 1774"|"2200"|""|"SL"|"3476300367"|"N"|SL2109|SL2109|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
5272|"luzespinoza2522@gmail.com"|"E"|"ESPINOZA, Luz"|"5"|"27945149065"|"Av Rouillon 4070"|"2000"|""|"SL"|"3416768377"|"S"|SL4798|SL4798|485915.01|SALDO A: 30/01/2026 23:17:19|"138"|
5273|"lvi.reche@gmail.com"|"E"|"OLIVARI, Wanda"|"6"|"27456541629"|"Comodoro Rivadavia 683"|"2919"|"3364-24448"|"SN"|"03364407195"|"S"|SN7195|SN7195|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
5274|"lvi.reche@gmail.com"|"E"|"OLIVARI, Wanda"|"6"|"27456541629"|"C Rivadavia 683"|"2919"|"3364-24448"|"SN"|"03364407207"|"S"|SN7207|SN7207|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
5275|"lydiaestela@gmail.com"|"E"|"DIAZ, Lidia"|"5"|"23000000000"|"Garay 262"|"2722"|"02473 - 15449987"|"VT"|"02473481371"|"S"|VT4299|VT4299|0.00|SALDO A: 30/01/2026 23:17:19|"186"|
5276|"lyla.kitty@gmail.com"|"E"|"ORTEGA, Liliana"|"6"|"27248846769"|"Almafuerte 20 dep 24"|"2900"|"0336-154303496"|"SN"|"03329003104"|"N"|SN3104|SN3104|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
5277|"lzanotti@powervt.com.ar"|"E"|"ZANOTTI, Leandro Fabian"|"1"|"20230842265"|"Rivadavia 993"|"2600"|"03462 - 15681683"|"VT"|"03462425926"|"S"|VT3232|VT3232|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
5278|"lzanotti@powervt.com.ar"|"E"|"ZANOTTI, Leandro Fabian"|"5"|"20230842265"|"Rivadavia 993"|"2600"|"03462 - 15681683"|"VT"|"03462006165"|"S"|VT6165|VT6165|493562.64|SALDO A: 30/01/2026 23:17:19|"176"|
5279|"m.aldeco@hotmail.com"|"E"|"ALDECO, Mara"|"5"|"27337877473"|"Entre Rios 313"|"2627"|"03468-15597029"|"VT"|"03462007968"|"S"|VT7968|VT7968|126340.87|SALDO A: 30/01/2026 23:17:19|"227"|
5280|"m.florenciazan@gmail.com"|"E"|"ZABALA, Carmen"|"6"|"27272340337"|"Pje Santafesino 4747"|"2000"|"3416460182"|"SL"|"3416460182"|"S"|SL4602|SL4602|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
5281|"m.florenciazan@gmail.com"|"E"|"ZABALA, Carmen"|"5"|"23630793600"|"Pje Santafesino 4747"|"2000"|"341156460182"|"SL"|"3420014"|"S"|SL4215|SL4215|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
5282|"m.recio1985@gmail.com"|"E"|"RECIO, Martin Omar"|"1"|"20312736811"|"Napoles 349"|"2136"|"341-6745031"|"CG"|"3416745031"|"S"|CG1513|CG1513|741555.35|SALDO A: 30/01/2026 23:17:19|"254"|
5283|"m.recio1985@gmail.com"|"E"|"RECIO, Martin Omar"|"6"|"20312736811"|"Napoles 349"|"2136"|"341-6745031"|"CG"|"3416745031"|"N"|CG10560|CG10560|0.00|SALDO A: 30/01/2026 23:17:19|"254"|
5284|"m.villareal@tank.com.ar"|"E"|"TANK SA"|"1"|"30710782632"|"San Martin 1313"|"2124"|""|"SN"|"03414921369"|"N"|SN2056|SN2056|2743.87|SALDO A: 30/01/2026 23:17:19|"182"|
5285|"m_alejandracorriente@hotmail.com"|"E"|"CORRIENTE, Maria Alejandra"|"1"|"27215103191"|"J B Justo 14"|"2128"|"0341-153052175"|"SN"|"03329000020"|"N"|SN20|SN20|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
5286|"M_sol_valle@hotmail.com"|"E"|"VALLE, Daniel Nazareno"|"6"|"24355859564"|"Junín 1603"|"2000"|"3416533216"|"SL"|"3416533216"|"N"|SL4148|SL4148|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
5287|"M030491@gmail.com"|"E"|"OJEDA, Mariano"|"5"|"20357053790"|"Cassiano Casas 1844"|"2000"|"3416663402"|"SL"|"3416663402"|"S"|SL4542|SL4542|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
5288|"maagali@live.com"|"E"|"GARCIA, Magali"|"5"|"27395023247"|"Avellaneda 1919"|"2000"|"3413157764"|"SL"|"3413157764"|"N"|SL4476|SL4476|-16.93|SALDO A: 30/01/2026 23:17:19|"138"|
5289|"maaricapi@hotmail.com"|"E"|"CAPISANO, Mariana Debora"|"6"|"23249440744"|"Casey 306"|"2600"|"03462 - 15683105"|"VT"|"03462006528"|"N"|VT6528|VT6528|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
5290|"maaricapi@hotmail.com"|"E"|"CAPISANO, Mariana Debora"|"1"|"23249440744"|"Casey 306"|"2600"|"03462 - 15683105"|"VT"|"03462434805"|"N"|VT3432|VT3432|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
5291|"mabe_446@hotmail.com"|"E"|"MEDINA, Mabel Adriana"|"6"|"27313392932"|"Santa Fe 1573"|"2132"|"341-5604872"|"CG"|"3415604872"|"N"|CG10706|CG10706|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
5292|"mabe0701@hotmail.com"|"E"|"LASCARES, Marcelo Daniel"|"6"|"20300452222"|"Bv. Lopez 328"|"2134"|"0341-153379791"|"CG"|"03471009211"|"S"|CG9211|CG9211|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
5293|"mabel0701@hotmail.com"|"E"|"GARCIA, Daniel Esteban"|"6"|"20084442683"|"Independencia 742"|"2134"|""|"CG"|"3412716672"|"N"|CG10226|CG10226|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
5294|"mabel-alcorta@hotmail.com"|"E"|"DOMINGUEZ, Graciela Mabel"|"6"|"27276416737"|"Independencia 1100"|"2117"|"03465 - 15655532"|"VT"|"03462004516"|"N"|VT4516|VT4516|0.00|SALDO A: 30/01/2026 23:17:19|"3"|
5295|"mabel-alcorta@hotmail.com"|"E"|"GUZMAN, Dante Oscar"|"5"|"23000000000"|"Independencia 1100"|"2117"|"03465 - 15655532"|"VT"|"03462004518"|"N"|VT4518|VT4518|0.00|SALDO A: 30/01/2026 23:17:19|"3"|
5296|"Mabelanselmi66@gmail.com"|"E"|"ANSELMI, Mabel"|"5"|"27178275734"|"Reconquista 290"|"2202"|"3476202009"|"SL"|"3476202009"|"S"|SL1193|SL1193|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
5297|"mabelarellano@hotmail.com"|"E"|"VERDINELLI, Luciano Hector"|"6"|"20274842696"|"Gral Roca 587"|"2175"|"03464-15585811"|"SL"|"03476017526"|"N"|SL17526|SL17526|0.00|SALDO A: 30/01/2026 23:17:19|"301"|
5298|"mabelbolanos566@gmail.com"|"E"|"BOLAÑOS, Mabel"|"5"|"27244798751"|"Sanguinetti 5365"|"2000"|""|"SL"|"3413597852"|"S"|SL4966|SL4966|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
5299|"mabelcorba@hotmail.com"|"E"|"CORBA, Mabel Susana"|"6"|"23108488654"|"Santiago del Estero 578"|"2527"|""|"CG"|"03401466405"|"S"|CG7454|CG7454|0.00|SALDO A: 30/01/2026 23:17:19|"114"|
5300|"mabelcorba@hotmail.com"|"E"|"CORBA, Mabel Susana"|"5"|"23108488654"|"Santiago del Estero 578"|"2527"|""|"CG"|"03401466405"|"S"|CG1312|CG1312|0.00|SALDO A: 30/01/2026 23:17:19|"114"|
5301|"mabelenluzi@live.com.ar"|"E"|"LUZI, Maria Belen"|"5"|"23000000000"|"Mitre 876"|"2921"|"3460-690683"|"SN"|"03364404879"|"S"|SN4879|SN4879|42229.82|SALDO A: 30/01/2026 23:17:19|"80"|
5302|"mabellerda@hotmail.com"|"E"|"CABRERA, Mabel Gladys"|"6"|"27134723691"|"San Martin 774"|"2624"|""|"VT"|"03468440954"|"N"|VT3072|VT3072|0.00|SALDO A: 30/01/2026 23:17:19|"188"|
5303|"mabelmartaherrera@hotmail.com.ar"|"E"|"HERRERA, Marta Mabel"|"6"|"27146226715"|"Entre Rios 899"|"2501"|""|"CG"|"03471497261"|"N"|CG9394|CG9394|0.00|SALDO A: 30/01/2026 23:17:19|"24"|
5304|"mabelreydepatino@gmail.com"|"E"|"PATINO, Juan"|"6"|"20114669610"|"Chubut y San Luis"|"2659"|"03468 -519880"|"VT"|"03462014869"|"N"|VT14869|VT14869|0.00|SALDO A: 30/01/2026 23:17:19|"226"|
5305|"maby_0717@hotmail.com"|"E"|"DE GIUSTI, Mabel"|"5"|"24350477078"|"Irala 149"|"2208"|""|"SL"|"3476661163"|"S"|SL2291|SL2291|0.00|SALDO A: 30/01/2026 23:17:19|"245"|
5306|"macabertapelle24@hotmail.com"|"E"|"BERTAPELLE, Macarena"|"5"|"27381616075"|"Juan Godeken Y echeverria"|"2583"|"03468 - 15528656"|"VT"|"03462016531"|"S"|VT16531|VT16531|79816.48|SALDO A: 30/01/2026 23:17:19|"221"|
5307|"macacampas16@gmail.com"|"E"|"ASCAINI, Andres Ezequiel"|"6"|"20425336038"|"Avda 51 Nº 743"|"2607"|"03462 - 15468676"|"VT"|"03462006684"|"N"|VT6684|VT6684|0.00|SALDO A: 30/01/2026 23:17:19|"178"|
5308|"macag2045@gmail.com"|"E"|"GONZALEZ, Ivon"|"5"|"27461330296"|"3 de febrero 1312"|"2128"|"3402-525378"|"SN"|"03364404103"|"N"|SN4103|SN4103|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
5309|"macaherrera.pablo2013@gmail.com"|"E"|"HERRERA, Macarena"|"5"|"27321293439"|"Calle 20 N 418"|"2505"|"3466-407600"|"CG"|"3466407600"|"S"|CG10840|CG10840|0.00|SALDO A: 30/01/2026 23:17:19|"102"|
5310|"macaingoglia@gmail.com"|"E"|"INGOGLIA, Macarena"|"5"|"27368576714"|"Santiago 306"|"2103"|"3402-480041"|"SN"|"03402491514"|"S"|SN4535|SN4535|49.71|SALDO A: 30/01/2026 23:17:19|"48"|
5311|"macajamishell1994@gmail.com"|"E"|"TORRES, Macarena"|"5"|"27398897102"|"San Martin 571"|"2105"|"3416862758"|"SL"|"3416862758"|"N"|SL2029|SL2029|0.00|SALDO A: 30/01/2026 23:17:19|"250"|
5312|"macarena@s-ca.com.ar"|"E"|"GOROSITO, Abel Jose"|"5"|"20171046824"|"San Martin 536"|"2535"|"03401-15408891"|"CG"|"03471009856"|"S"|CG1419|CG1419|0.00|SALDO A: 30/01/2026 23:17:19|"60"|
5313|"macarena@s-ca.com.ar"|"E"|"GOROSITO, Abel Jose"|"6"|"20171046824"|"San Martin 536"|"2535"|"03401-15408891"|"CG"|"03471009856"|"S"|CG1511|CG1511|0.00|SALDO A: 30/01/2026 23:17:19|"60"|
5314|"macarena@s-ca.com.ar"|"E"|"GOROSITO, Abel Jose"|"1"|"20171046824"|"San Martin 536"|"2535"|"03401-15408891"|"CG"|"03471009856"|"N"|CG10207|CG10207|0.00|SALDO A: 30/01/2026 23:17:19|"60"|
5315|"macarenacenturion429@gmail.com"|"E"|"ALMACEN ROBLES"|"5"|"27371026962"|"Robles 3528"|"2000"|""|"SL"|"3417219066"|"S"|SL4989|SL4989|-3.16|SALDO A: 30/01/2026 23:17:19|"138"|
5316|"macarenamassimino@gmail.com"|"E"|"MASSIMINO, Macarena"|"5"|"27371995809"|"Pte. Perón 1175"|"2600"|"03462 - 15517919"|"VT"|"03462005927"|"S"|VT5927|VT5927|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
5317|"macarenarossi40@gmail.com"|"E"|"ROSSI, Macarena Leilen"|"6"|"23379033784"|"Alberdi 1547"|"2121"|"0341-156952427"|"SL"|"03414950248"|"N"|SL1751|SL1751|0.00|SALDO A: 30/01/2026 23:17:19|"124"|
5318|"macarenasauco@gmail.com"|"E"|"SAUCO, Macarena"|"5"|"27382400408"|"Uruguay 1150"|"2600"|"03462 - 15307762"|"VT"|"03462600433"|"N"|VT6433|VT6433|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
5319|"macarenasilvero87@gmail.com"|"E"|"SILVERO, Maria del Carmen"|"6"|"27145452452"|"Espana 948"|"2900"|""|"SN"|"03364445565"|"N"|SN3059|SN3059|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
5320|"macarenasiutti20@hotmail.com"|"E"|"SIUTTI, Macarena"|"5"|"27376309334"|"Saavedra 812"|"2585"|"03467 - 15444929"|"VT"|"03462015601"|"N"|VT15601|VT15601|0.00|SALDO A: 30/01/2026 23:17:19|"187"|
5321|"macelobongiovani@hotmail.com"|"E"|"BONGIOVANI, Marcelo Daniel"|"1"|"20366220071"|"Santa Fe 98"|"2200"|"3476400273"|"SL"|"3476400273"|"S"|SL2500|SL2500|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
5322|"macenergiasrl@gmail.com"|"E"|"MAC ENERGIA S.R.L"|"1"|"30717430561"|"Bv. America 827"|"2535"|""|"CG"|"3471010795"|"N"|CG10795|CG10795|-0.01|SALDO A: 30/01/2026 23:17:19|"60"|
5323|"maceratesidario@gmail.com"|"E"|"MACERATESI, Dario"|"5"|"20293494321"|"Aminton 325"|"2600"|"03462 - 15620329"|"VT"|"3462620329"|"S"|VT5689|VT5689|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
5324|"machadoaldana429@gmail.com"|"E"|"VEGA, Nahuel 1412"|"5"|"20396629152"|"Necochea 1412"|"2000"|""|"SL"|"3413208731"|"S"|SL4731|SL4731|354570.77|SALDO A: 30/01/2026 23:17:19|"138"|
5325|"machadomariela65@gmail.com"|"E"|"MACHADO, Mariela A"|"5"|"27229516596"|"San Martin 70"|"2189"|"3467-640664"|"CG"|"3467640664"|"S"|CG1692|CG1692|0.00|SALDO A: 30/01/2026 23:17:19|"200"|
5326|"macos_munoz_17@hotmail.com"|"E"|"MUÑOZ, Marcos Gabriel"|"5"|"20325005352"|"3 de Febrero 896 (esquina turner)"|"2600"|"03462-15610888"|"VT"|"3462610888"|"S"|VT8426|VT8426|59270.29|SALDO A: 30/01/2026 23:17:19|"176"|
5327|"macropack_sh@hotmail.com"|"E"|"PEDRAZZINI, Roberto"|"6"|"20300266941"|"Av Alberdi 414"|"2900"|""|"SN"|"03364003360"|"S"|SN3360|SN3360|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
5328|"Madelinesuarez94@gmail.com"|"E"|"GARCIA, Gabriel Jose"|"5"|"20182710688"|"Buenos Aires 421"|"2627"|"03468-15506659"|"VT"|"03462007430"|"S"|VT7430|VT7430|23159.91|SALDO A: 30/01/2026 23:17:19|"227"|
5329|"maderasbadino@mbadino.com.ar"|"E"|"BADINO, Gonzalo"|"1"|"20298387388"|"Entre Ríos 1955"|"2659"|"03468 - 15516915"|"VT"|"03462015614"|"S"|VT15614|VT15614|58876.73|SALDO A: 30/01/2026 23:17:19|"226"|
5330|"mafalda0235@gmail.com"|"E"|"MERCADO, Adrian"|"5"|"20123264658"|"Estrugamoun 1235"|"2600"|""|"VT"|"03462003354"|"S"|VT3354|VT3354|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
5331|"mafaldakiosco@gmail.com"|"E"|"LAMAGNI, Clyde"|"6"|"27145452800"|"Mitre 115"|"2900"|"3364-677364"|"SN"|"03329003291"|"N"|SN3291|SN3291|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
5332|"mafaldakiosco@gmail.com"|"E"|"CALDERONE, Roxana"|"6"|"27261267190"|"Mitre 115"|"2900"|"3364-677364"|"SN"|"03329003291"|"S"|SN4124|SN4124|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
5333|"mafaldakiosco@gmail.com"|"E"|"CALDERONE-LAMAGNI SH"|"6"|"30714280151"|"Mitre 115"|"2900"|"0336-154677364"|"SN"|"03329000675"|"N"|SN675|SN675|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
5334|"maflorenciamontes@hotmail.com"|"E"|"MONTES, Maria Florencia"|"1"|"27278894393"|"Benitez 466"|"2520"|""|"CG"|"03471451530"|"N"|CG7347|CG7347|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
5335|"magalautimassera@gmail.com"|"E"|"SALDAÑA, Teresa Ana"|"6"|"27187298437"|"Libertad 466"|"2661"|"03468-15531241"|"VT"|"03462008220"|"S"|VT8220|VT8220|0.00|SALDO A: 30/01/2026 23:17:19|"230"|
5336|"magali.barucco@gmail.com"|"E"|"MULTIMARKET ULTRA SAS"|"5"|"30717916308"|"Hipolito Irigoyen 1127"|"2600"|"03462-15390759"|"VT"|"03462006934"|"S"|VT7090|VT7090|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
5337|"magali.barucco@gmail.com"|"E"|"MULTIMARKET ULTRA S.A.S."|"1"|"30717916308"|"Hipolito Irigoyen 1127"|"2600"|"03462-15390759"|"VT"|"03462006934"|"N"|VT6934|VT6934|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
5338|"magalibertoni5@gmail.com"|"E"|"BERTONI, Magali Nerea"|"5"|"20391188379"|"Alvear 990 4° B"|"2600"|"03465 - 15662548"|"VT"|"03462005885"|"N"|VT5885|VT5885|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
5339|"magalibordonjd@gmail.com"|"E"|"BORDON, Magali"|"6"|"27322877337"|"Rene Fvaloro 251"|"2214"|""|"SL"|"3412649277"|"N"|SL2304|SL2304|0.00|SALDO A: 30/01/2026 23:17:19|"222"|
5340|"magaligaitan123@gmail.com"|"E"|"SASTRE, Marcela"|"5"|"23000000000"|"Echeverria 546"|"2900"|"3364-020260"|"SN"|"03364404930"|"S"|SN4930|SN4930|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
5341|"magalimoschini@hotmail.com"|"E"|"MOSCHINI, Virginia"|"6"|"23366035494"|"M Benitez 610 ( B S Rosa )"|"2900"|"3364-370739"|"SN"|"03364404904"|"N"|SN4904|SN4904|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
5342|"magallanesm995@gmail.com"|"E"|"MAGALLANES, Maria Laura"|"5"|"23000000000"|"Alvear 1350"|"2930"|"3329-424894"|"SN"|"03364405003"|"S"|SN5003|SN5003|0.00|SALDO A: 30/01/2026 23:17:19|"7001"|
5343|"magallanl@hotmail.com"|"E"|"LECHA, Myrian Stella"|"6"|"27140492952"|"Tucuman 152"|"2601"|"03462 - 15304446"|"VT"|"03462441370"|"S"|VT2325|VT2325|0.00|SALDO A: 30/01/2026 23:17:19|"119"|
5344|"magaradice@hotmail.com"|"E"|"PALMA, Lucas Daniel"|"1"|"20317073586"|"Pellegrini 1659"|"2144"|""|"CG"|"03476651149"|"N"|CG9607|CG9607|0.00|SALDO A: 30/01/2026 23:17:19|"173"|
5345|"magema2008@hotmail.es"|"E"|"FELICIANO LUMBIA, Luis"|"5"|"20293292702"|"Ituzaingo 1225"|"2600"|"03462 - 15536231"|"VT"|"03462006261"|"S"|VT6261|VT6261|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
5346|"magema2008@hotmail.es"|"E"|"FELICIANI, Luis"|"5"|"29329270"|"Ituzaingo 1225"|"2600"|"03462-15536231"|"VT"|"03462006673"|"S"|VT6673|VT6673|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
5347|"magema2008@hotmail.es"|"E"|"FELICIANI, Luis"|"5"|"29329270"|"Ituzaingo 1225"|"2600"|"03462-15536231"|"VT"|"03462007418"|"S"|VT7418|VT7418|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
5348|"maggy_1981@hotmail.com"|"E"|"GALLUCCI, Alejandro Damian"|"1"|"23298387409"|"Intendente Ferrari 83"|"2657"|""|"VT"|"03462015830"|"N"|VT15830|VT15830|0.00|SALDO A: 30/01/2026 23:17:19|"229"|
5349|"maggy-1981@hotmail.com"|"E"|"GALLUCCI, Alejandro Damian"|"1"|"23298387409"|"Intendente Ferrari 83"|"2657"|"03537 - 15600542"|"VT"|"03462015656"|"S"|VT15656|VT15656|0.00|SALDO A: 30/01/2026 23:17:19|"229"|
5350|"maggy-1981@hotmail.com"|"E"|"GALLUCCI, Alejandro Damian"|"5"|"23298387409"|"Intendente Ferrari 83"|"2657"|"03537-15600542"|"VT"|"03462017190"|"S"|VT17190|VT17190|0.00|SALDO A: 30/01/2026 23:17:19|"229"|
5351|"magisr.88@gmail.com"|"E"|"CLUB ATLETICO CARCARANA"|"4"|"30651296583"|"Sarmiento 1798"|"2138"|"0341-5939126"|"CG"|"3416540999"|"S"|CG9264|CG9264|447323.18|SALDO A: 30/01/2026 23:17:19|"31"|
5352|"mago_co@hotmail.com"|"E"|"PONCE, Diego Nicolas"|"1"|"23403131199"|"Calle 13 N 210"|"2505"|"3471-675003"|"CG"|"3471675003"|"S"|CG1641|CG1641|1581163.13|SALDO A: 30/01/2026 23:17:19|"102"|
5353|"magui_cartabia@hotmail.com"|"E"|"CARTABIA, Magali Rocio"|"5"|"27380868054"|"Alem 164"|"2179"|"03465 - 15441725"|"VT"|"03462006383"|"N"|VT6383|VT6383|0.00|SALDO A: 30/01/2026 23:17:19|"22"|
5354|"maguiii1773@gmail.com"|"E"|"DEL MONTE, Magali Ayelen"|"5"|"27383046438"|"Teófilo Luciano Puestes 943"|"6009"|"03462 - 15696192"|"VT"|"03462006313"|"S"|VT6313|VT6313|0.00|SALDO A: 30/01/2026 23:17:19|"171"|
5355|"maguy@live.com"|"E"|"CARFAGNA, Cristina ariel"|"1"|"20300229353"|"L de la torre y saavedra"|"2617"|"03462-15644380"|"VT"|"03462008193"|"S"|VT8193|VT8193|0.00|SALDO A: 30/01/2026 23:17:19|"144"|
5356|"maguy@live.com.ar"|"E"|"FRESCO, Magali claudia"|"5"|"27348568480"|"Lisandro de la torre y saavedra"|"2617"|"03462-644380"|"VT"|"03462007152"|"N"|VT7152|VT7152|0.00|SALDO A: 30/01/2026 23:17:19|"144"|
5357|"mahfud.c@gmail.com"|"E"|"MAHFUD PICCININI, Carolina"|"5"|"27347706855"|"Alte Brown 1586"|"2630"|"0341 - 152841899"|"VT"|"03462006171"|"N"|VT6171|VT6171|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
5358|"mai.pi@hotmail.com"|"E"|"MONTES, Maira"|"5"|"27337704323"|"Independencia 415"|"2103"|"3402-415170"|"SN"|"03364404260"|"N"|SN4260|SN4260|0.00|SALDO A: 30/01/2026 23:17:19|"48"|
5359|"maialass@hotmail.com"|"E"|"LASSIZUK, Vladimir (LOCAL)"|"1"|"23281721879"|"Lavalle 1572"|"2500"|"03471-15555703"|"CG"|"03471009683"|"S"|CG11154|CG11154|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
5360|"maialass@hotmail.com"|"E"|"LASSIZUK, Vladimir (MAYORISTA)"|"1"|"23281721879"|"Lavalle 1570"|"2500"|"03471-15555703"|"CG"|"03471009683"|"S"|CG9683|CG9683|1313573.14|SALDO A: 30/01/2026 23:17:19|"28"|
5361|"maialass@hotmail.com"|"E"|"LASSIZUK, Vladimir (Urquiza)"|"1"|"23281721879"|"Urquiza 866"|"2500"|"03471-15555703"|"CG"|"03471555703"|"S"|CG10372|CG10372|248442.76|SALDO A: 30/01/2026 23:17:19|"28"|
5362|"maialass@hotmail.com"|"E"|"LASSIZUK, Vladimir (Patagonia)"|"1"|"23281721879"|"Patagonia 449"|"2500"|"03471-15555703"|"CG"|"03471423275"|"S"|CG7081|CG7081|746146.36|SALDO A: 30/01/2026 23:17:19|"28"|
5363|"maialass@hotmail.com"|"E"|"LASSIZUK, Maia"|"6"|"27298183957"|"Urquiza 866"|"2500"|"03471-15555703"|"CG"|"3471555703"|"N"|CG7053|CG7053|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
5364|"maiamiranda.mm@gmail.com"|"E"|"GONZALEZ, Silvio Damian"|"6"|"20297654331"|"Santa Fe 1137"|"2630"|"03465-15525828"|"VT"|"03462008017"|"S"|VT8017|VT8017|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
5365|"maida@grupooilsn.com"|"E"|"CARFRAN SRL (Ruta 188)"|"1"|"30718192869"|"Av.Savio y Ruta 188"|"2900"|""|"SN"|"03364444990"|"S"|SN4990|SN4990|-1123725.27|SALDO A: 30/01/2026 23:17:19|"400"|
5366|"maida@grupooilsn.com"|"E"|"MERFLOCON SRL (Ruta 188)"|"1"|"30714768065"|"Av.Savio y Ruta 188"|"2900"|""|"SN"|"03364442901"|"N"|SN2901|SN2901|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
5367|"maida@grupooilsn.com"|"E"|"La Rotonda Sur SRL"|"1"|"30657147393"|"Av. Savio y Ruta 188"|"2900"|""|"SN"|"03364443124"|"N"|SN945|SN945|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
5368|"maidacavalletti@gmail.com"|"E"|"CAVALLETTI, Maida"|"5"|"27302657861"|"Pje Ernesto Cordera 544"|"2583"|"03468-15548490"|"VT"|"03462007374"|"S"|VT7374|VT7374|-0.12|SALDO A: 30/01/2026 23:17:19|"221"|
5369|"maidanaenzojesuscarlos@gmail.com"|"E"|"MAIDANA, Carlos"|"5"|"20414059253"|"Ruta 11 y Malvinas 535"|"2208"|""|"SL"|"3476663447"|"S"|SL2627|SL2627|0.00|SALDO A: 30/01/2026 23:17:19|"244"|
5370|"maidanamariarosa41@gmail.com"|"E"|"MAIDANA, Maria Rosa"|"5"|"27130947366"|"Pellegrini 680"|"2732"|"03462-15373187"|"VT"|"03462007952"|"S"|VT7952|VT7952|7790.84|SALDO A: 30/01/2026 23:17:19|"59"|
5371|"mairalazzo@hotmail.com"|"E"|"LAZZO, Maira Cristina"|"6"|"27343455300"|"Eva Peron 208"|"2535"|""|"CG"|"3401520905"|"N"|CG10270|CG10270|0.00|SALDO A: 30/01/2026 23:17:19|"60"|
5372|"mairaleiva2014@gmail.com"|"E"|"Ilarraz, Manuel"|"5"|"20337347143"|"Bv tierra de sueños 2460 (local 1)"|"2134"|"341-3766292"|"CG"|"3413766292"|"S"|CG1238|CG1238|284253.10|SALDO A: 30/01/2026 23:17:19|"137"|
5373|"mairi_8@hotmail.com"|"E"|"MOLINE, Pablo Andres"|"1"|"20293721514"|"Teófilo L Puente 851"|"6009"|"03462 - 15649989"|"VT"|"03462006234"|"N"|VT6234|VT6234|0.00|SALDO A: 30/01/2026 23:17:19|"171"|
5374|"maitebritos696@gmail.com"|"E"|"BRITOS, Maite"|"5"|"27395043432"|"Independencia 2138"|"2919"|"3364-645394"|"SN"|"03364403732"|"N"|SN3732|SN3732|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
5375|"maitenielet@hotmail.com"|"E"|"NIELET, Maite"|"5"|"27000000007"|"Candelaria 1026"|"2132"|""|"SL"|"3415212323"|"S"|SL2569|SL2569|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
5376|"majogaliano@gmail.com"|"E"|"GALIANO, Victor Hugo"|"1"|"20166131317"|"Lisandro de la Torre 3314"|"2170"|""|"CG"|"3464691324"|"S"|CG1491|CG1491|254868.99|SALDO A: 30/01/2026 23:17:19|"36"|
5377|"majogaliano@gmail.com"|"E"|"GALIANO, Victor Hugo"|"6"|"20166131317"|"Lisandro de la Torre 3314"|"2170"|""|"CG"|"3464691324"|"N"|CG10228|CG10228|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
5378|"makadel@hotmail.com.ar"|"E"|"COLMENERO, Olga"|"6"|"23147919344"|"Moreno 668"|"2527"|""|"CG"|"03401466627"|"S"|CG7467|CG7467|0.00|SALDO A: 30/01/2026 23:17:19|"114"|
5379|"malacara.vinos@gmail.com"|"E"|"FABRO, Eva Paola"|"6"|"27318918274"|"San Martin 1640"|"2508"|"3471-577389"|"CG"|"3471577389"|"N"|CG10820|CG10820|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
5380|"maldonadomiguelangel174@gmail.com"|"E"|"MALDONADO, Miguel"|"5"|"23000000000"|"Brown 864"|"2900"|"3364-237145"|"SN"|"03364404337"|"S"|SN4337|SN4337|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
5381|"male_barzola14@hotmail.com"|"E"|"BARZOLA, Nirma Haydee"|"6"|"27237978590"|"Lizandro de la Torre y Moreno"|"2617"|"03462 - 15595311"|"VT"|"03462464218"|"N"|VT5734|VT5734|0.00|SALDO A: 30/01/2026 23:17:19|"144"|
5382|"male02_rc@hotmail.com"|"E"|"PORRECA, Malen"|"5"|"20329837438"|"Liniers 1962"|"2200"|"3413072627"|"SL"|"3413072627"|"N"|SL1117|SL1117|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
5383|"male072010@gmail.com"|"E"|"TOANI, Silvina Valeria"|"5"|"27288402480"|"Belgrano 375"|"2535"|"3401-644901"|"CG"|"3401644901"|"N"|CG10834|CG10834|0.00|SALDO A: 30/01/2026 23:17:19|"60"|
5384|"male13cabrera@gmail.com"|"E"|"CABRERA, Malena Natali"|"5"|"27427672250"|"España 2745"|"2600"|"03462 - 15519653"|"VT"|"03462005781"|"N"|VT5781|VT5781|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
5385|"maledepetris65@gmail.com"|"E"|"DEPETRIS, Malena"|"5"|"27423334466"|"Bs As y G Benitz"|"2520"|"3471601155"|"CG"|"3471601155"|"N"|CG10282|CG10282|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
5386|"malenocelli@gmail.com"|"E"|"COLONNA, Eliano Andres"|"1"|"23290957249"|"Sarmiento 110"|"2633"|"03462 - 15643975"|"VT"|"03462006286"|"N"|VT6286|VT6286|0.00|SALDO A: 30/01/2026 23:17:19|"53"|
5387|"malujanandino@gmail.com"|"E"|"ANDINO, Lujan"|"5"|"23000000000"|"Ruiz Moreno 468"|"2900"|"3364-201396"|"SN"|"03364403487"|"S"|SN3487|SN3487|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
5388|"mamercedes1992@hotmail.com"|"E"|"ROLDAN , Maria Mercedes"|"5"|"27368323821"|"Saenz Peña 231"|"2600"|"03462 - 15594047"|"VT"|"03462005905"|"N"|VT5905|VT5905|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
5389|"maneajavier@gmail.com"|"E"|"MANEA, Javier Alejandro"|"5"|"20364797924"|"Las malvinas 1555"|"2659"|"03468-15505802"|"VT"|"03462007944"|"S"|VT7944|VT7944|0.00|SALDO A: 30/01/2026 23:17:19|"226"|
5390|"manliocd@hotmail.com"|"E"|"CERIONI, Manlio"|"6"|"20256379334"|"España 421"|"2600"|"03462 - 15639039"|"VT"|"03462425637"|"N"|VT3932|VT3932|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
5391|"manliocd@hotmail.com"|"E"|"RICONDO, Beatriz Noemi"|"6"|"27169324196"|"Falucho 932 (Bochin Club)"|"2115"|""|"VT"|"03460496085"|"N"|VT3532|VT3532|0.00|SALDO A: 30/01/2026 23:17:19|"509"|
5392|"manolo2214@hotmail.com"|"E"|"HERNANDEZ, Manuel Alejandro"|"6"|"23274198869"|"Eva Peron 22"|"6100"|""|"VT"|"03462004790"|"S"|VT4790|VT4790|0.00|SALDO A: 30/01/2026 23:17:19|"139"|
5393|"manolo2214@hotmail.com"|"E"|"HERNANDEZ, Carolina Isabel"|"6"|"27236676965"|"Eva Peron 22"|"6100"|""|"VT"|"03462004785"|"N"|VT4785|VT4785|0.00|SALDO A: 30/01/2026 23:17:19|"139"|
5394|"manomisas@hotmail.com"|"E"|"RUIZ DIAZ Jose Alberto"|"5"|"20230714925"|"Marconi 408"|"2500"|"03471-15513585"|"CG"|"03471520984"|"S"|CG10113|CG10113|182102.45|SALDO A: 30/01/2026 23:17:19|"28"|
5395|"manomisas@hotmail.com"|"E"|"RUIZ DIAZ Jose Alberto"|"6"|"20230714925"|"Marconi 408"|"2500"|"03471-15513585"|"CG"|"03471520984"|"N"|CG9875|CG9875|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
5396|"mansillaperla5@gmail.com"|"E"|"MANSILLA, Perla"|"5"|"23000000000"|"Viamonte 1213"|"2913"|"3364-643869"|"SN"|"03364404401"|"N"|SN4401|SN4401|0.00|SALDO A: 30/01/2026 23:17:19|"412"|
5397|"mansillasebas@hotmail.com"|"E"|"MANSILLA, Sebastian Oscar"|"6"|"20259713812"|"9 De Julio 811"|"2200"|"3476538648"|"SL"|"3476017838"|"S"|SL17838|SL17838|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
5398|"manu_ro14@hotmail.com"|"E"|"GONZALEZ, Manuela Rocio"|"5"|"27384506319"|"San Luis1021"|"2600"|"03462-15616653"|"VT"|"03462007882"|"S"|VT7882|VT7882|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
5399|"manuel1971@live.com"|"E"|"ROJAS, Angel"|"6"|"20242107749"|"Benitez 705"|"2900"|"0336-154541170"|"SN"|"03329003024"|"N"|SN3024|SN3024|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
5400|"manuelabelenrossi@gmail.com"|"E"|"ROSSI, Manuela Belen"|"6"|"27364842711"|"Rivadavia esquina Santa Fe"|"2512"|"3471-625421"|"CG"|"3471625421"|"S"|CG1081|CG1081|0.00|SALDO A: 30/01/2026 23:17:19|"520"|
5401|"manuelantonio1974@hotmail.com"|"E"|"MENDIETA, Manuel Antonio"|"6"|"20238998140"|"Hipolito Irigoyen 245"|"2152"|""|"SL"|"03412081060"|"N"|SL17460|SL17460|0.00|SALDO A: 30/01/2026 23:17:19|"81"|
5402|"manuelcanizares80@gmail.com"|"E"|"CAÑIZARES, Manuel"|"5"|"20278650481"|"25 de Mayo 408"|"2643"|"3468-15587350"|"VT"|"03462008154"|"S"|VT8154|VT8154|-5.51|SALDO A: 30/01/2026 23:17:19|"220"|
5403|"manuelconde1994@gmail.com"|"E"|"CONDE, Manuel"|"5"|"23000000000"|"Av Buenos Aires 669"|"2222"|"3416918300"|"SL"|"3476001063"|"N"|SL1063|SL1063|0.00|SALDO A: 30/01/2026 23:17:19|"55"|
5404|"manuelitacotillon@gmail.com"|"E"|"CALDERONE, Silvia Beatriz"|"6"|"27214340408"|"Brown 1663"|"2600"|"03462 - 15539699"|"VT"|"03462006104"|"S"|VT6104|VT6104|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
5405|"manuelpalacios7842@gmail.com"|"E"|"PALACIOS, Juan Manuel"|"1"|"20265959610"|"San Martin 1168"|"2535"|"3401-440732"|"CG"|"3401440732"|"N"|CG1241|CG1241|0.00|SALDO A: 30/01/2026 23:17:19|"60"|
5406|"manuelzabala_0522@gmail.com"|"E"|"ZABALA, Manuel Camilo"|"6"|"20347521923"|"Eva Peron 109"|"2154"|"0341-155145733"|"SL"|"03476017889"|"N"|SL17889|SL17889|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
5407|"mapaulaflores@gmail.com"|"E"|"FLORES, Maria Paula"|"6"|"27257509716"|"Fournier 655"|"2200"|"3412110796"|"SL"|"3476001072"|"N"|SL1072|SL1072|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
5408|"mapgraziani@gmail.com"|"E"|"GRAZIANI, Nicolas"|"1"|"20400559458"|"Domingo Gurel 818"|"2200"|"3476666722"|"SL"|"3476666722"|"S"|SL1878|SL1878|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
5409|"maquina_88@hotmail.com"|"E"|"BODO, Matias"|"5"|"20334972268"|"Marconi 120"|"2600"|"03462 - 15664574"|"VT"|"3462664574"|"S"|VT5539|VT5539|15655.44|SALDO A: 30/01/2026 23:17:19|"176"|
5410|"mar.hoyo@yahoo.com"|"E"|"HOYO, Maria Susana"|"5"|"23000000000"|"Maipu 234"|"2900"|"3364-313997"|"SN"|"03364407208"|"S"|SN7208|SN7208|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
5411|"mar_a1970@hotmail.com"|"E"|"ANDREANI, Maria Marcela"|"6"|"27216202797"|"H Irigoyen 1588"|"2170"|"3464-556983"|"CG"|"3464556983"|"N"|CG10526|CG10526|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
5412|"mar_a1970@hotmail.com"|"E"|"ANDREANI, Maria Marcela"|"5"|"27216202797"|"H Irigoyen 1588"|"2170"|"3464-556983"|"CG"|"3464556983"|"N"|CG10554|CG10554|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
5413|"mar_fer192@hotmail.com"|"E"|"GOROSITO, Juan Pablo"|"1"|"23271093519"|"San Martin 474"|"2521"|"3471-524824"|"CG"|"3471524824"|"S"|CG10786|CG10786|0.00|SALDO A: 30/01/2026 23:17:19|"118"|
5414|"mar_uc@hotmail.com"|"E"|"CASTRO, Susana"|"5"|"27285721763"|"Belgrano889"|"2732"|"03462"|"VT"|"034627966"|"S"|VT7966|VT7966|23449.80|SALDO A: 30/01/2026 23:17:19|"59"|
5415|"mar1177@hotmail.com.ar"|"E"|"GALVAN, Marisa"|"6"|"23215113744"|"Uruguay 767"|"2600"|"03462 - 15696233"|"VT"|"03462400663"|"N"|VT5602|VT5602|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
5416|"mar1177@hotmail.com.ar"|"E"|"GALVAN, Marisa"|"5"|"23000000000"|"Uruguay 767"|"2600"|"03462 - 15696233"|"VT"|"03462400663"|"S"|VT3455|VT3455|171389.74|SALDO A: 30/01/2026 23:17:19|"176"|
5417|"maraasilva089@gmail.com"|"E"|"Silva, Mara Carina"|"1"|"27257737182"|"Av. Samiento 199"|"2645"|"03468 - 15529740"|"VT"|"03462015596"|"S"|VT15596|VT15596|59031.67|SALDO A: 30/01/2026 23:17:19|"514"|
5418|"maraeve_46@hotmal.com"|"E"|"ESCOBAR, Estela Vilma"|"6"|"27175739276"|"Solis 789"|"2204"|"03476-156373722"|"SL"|"03476495439"|"N"|SL17736|SL17736|0.00|SALDO A: 30/01/2026 23:17:19|"172"|
5419|"maraf_vidal@hotmail.com"|"E"|"VIDAL, Nadia"|"7"|"23307109484"|"Los Aromos 48"|"2600"|"03462 - 15343335"|"VT"|"03462400996"|"N"|VT3309|VT3309|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
5420|"maraf_vidal@hotmail.com"|"E"|"VIDAL, Nadia"|"6"|"23307109484"|"Los Aromos 48"|"2600"|"03462 - 15343335"|"VT"|"03462400996"|"N"|VT3304|VT3304|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
5421|"maraganuza2018@gmail.com"|"E"|"GANUZA, Mara Evelyn"|"6"|"24296416025"|"30 De Julio 212"|"2246"|"3412605849"|"SL"|"3412605849"|"S"|SL2438|SL2438|0.00|SALDO A: 30/01/2026 23:17:19|"251"|
5422|"marala16041984@gmail.com"|"E"|"ALAMO, Maria Jose"|"5"|"23308247694"|""|"2600"|"03462 - 15302282"|"VT"|"03462006481"|"N"|VT6481|VT6481|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
5423|"marales_80@homtail.com"|"E"|"SCARDILLI, Marcela"|"5"|"23282490404"|"Mitre 247"|"2117"|"03465 - 15656945"|"VT"|"03462005757"|"N"|VT5757|VT5757|0.00|SALDO A: 30/01/2026 23:17:19|"3"|
5424|"marales_80@hotmail.com"|"E"|"RIPA, Ariel"|"5"|"20261268494"|"Mitre 247"|"2117"|"03465 - 15656945"|"VT"|"03462005519"|"S"|VT5519|VT5519|0.00|SALDO A: 30/01/2026 23:17:19|"3"|
5425|"marales_80@hotmail.com.XX"|"E"|"RIPA, Ariel"|"1"|"20261268494"|"Mitre 247"|"2117"|"03465 - 15656945"|"VT"|"03462004644"|"S"|VT4644|VT4644|0.00|SALDO A: 30/01/2026 23:17:19|"3"|
5426|"maraltamirano325@gmail.com"|"E"|"ALTAMIRANO, Maria"|"5"|"23000000000"|"Falcon 524"|"2900"|"3364-281688"|"SN"|"03364407189"|"S"|SN7189|SN7189|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
5427|"maraparodi862@gmail.com"|"E"|"DELIA PARODY, Mara"|"5"|"23000000000"|"9 de Julio 862"|"2121"|"0341-152626145"|"SL"|"03476017282"|"S"|SL17596|SL17596|161394.96|SALDO A: 30/01/2026 23:17:19|"124"|
5428|"marapaulag@gmail.com"|"E"|"GONZALEZ, Maria Paula"|"5"|"27257078545"|"9 de Julio 2036"|"2173"|"03464 - 15559505"|"VT"|"03462006499"|"S"|VT6499|VT6499|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
5429|"marawilma@gmail.com"|"E"|"VAQUER, Veronica Andr"|"6"|"27231625343"|"Sarmiento 1223"|"2630"|""|"VT"|"03465420284"|"N"|VT4007|VT4007|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
5430|"marawilma@hotmail.com"|"E"|"FARRE VERDUGO, Hernan Emanuel"|"6"|"20289563254"|"Sarmiento 1223"|"2630"|""|"VT"|"03465420284"|"N"|VT4013|VT4013|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
5431|"marce_cavalieri@hotmail.es"|"E"|"CAVALIERI, Marcela"|"5"|"27201429787"|"San Gregorio 311"|"2105"|"03460-15693679"|"SN"|"03460491266"|"S"|SN1546|SN1546|144159.18|SALDO A: 30/01/2026 23:17:19|"241"|
5432|"marce_cavalieri@hotmail.es"|"E"|"CAVALIERI, Marcela"|"6"|"27201429787"|"San Gregorio 311"|"2105"|"03460-15693679"|"SN"|"03460491266"|"N"|SN1548|SN1548|0.00|SALDO A: 30/01/2026 23:17:19|"241"|
5433|"marce_chiche67@hotmail.com"|"E"|"GAMAZO, Juan Carlos"|"5"|"20135820643"|"Derqui 6450"|"2000"|"341156239431"|"SL"|"341156239431"|"S"|SL4179|SL4179|356.42|SALDO A: 30/01/2026 23:17:19|"138"|
5434|"marce-araujo1@hotmail.com"|"E"|"DIAZ, Rodolfo Daniel"|"5"|"20132585556"|"Malvinas Argentinas 375"|"2138"|""|"CG"|"3416106215"|"S"|CG10810|CG10810|436565.18|SALDO A: 30/01/2026 23:17:19|"31"|
5435|"marcearruti18@gmail.com"|"E"|"ARRUTI, Marcela Alejandra"|"6"|"27222061178"|"S. de Iriondo 493"|"6009"|"03462 - 15749197"|"VT"|"03462006840"|"S"|VT6840|VT6840|0.00|SALDO A: 30/01/2026 23:17:19|"171"|
5436|"marceavila1403@gmail.com"|"E"|"AVILA, Marcela Gisel"|"1"|"27396880151"|"La pampa 462"|"6103"|"03382-15462119"|"VT"|"03462006334"|"S"|VT8313|VT8313|298620.39|SALDO A: 30/01/2026 23:17:19|"507"|
5437|"Marceergo@outlook.com"|"E"|"ERGO, Marcelo Antonio CF"|"5"|"20168379707"|"Av.Carlos Poucel 2558"|"2200"|"3476423900"|"SL"|"3476423900"|"S"|SL2767|SL2767|638154.86|SALDO A: 30/01/2026 23:17:19|"154"|
5438|"marcela.panero@hotmail.com"|"E"|"PANERO M. Y CROCCE A"|"1"|"30715348388"|"Eva Peron 1156"|"2919"|"3400-533228"|"SN"|"03329000480"|"S"|SN480|SN480|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
5439|"marcela_duran_68@hotmail.com"|"E"|"AGU, Leandro Ezequiel"|"6"|"20345275534"|"Roldan 1828"|"2508"|""|"CG"|"3471001345"|"N"|CG1345|CG1345|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
5440|"marcela_duran_68@hotmail.com"|"E"|"DURAN, Marcela Rosana"|"6"|"27201433873"|"Delfo Cabrera 1526"|"2508"|"03471-15594052"|"CG"|"03471009791"|"N"|CG9791|CG9791|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
5441|"marcela02.12.77@gmail.com"|"E"|"CARRIZO, Marcela Veronica"|"6"|"27263493287"|"Mitre 1471"|"2500"|"3471-619250"|"CG"|"3471619250"|"N"|CG10796|CG10796|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
5442|"marcela02.12.77@gmail.com"|"E"|"CARRIZO, Marcela Veronica"|"6"|"27263493287"|"San Martin 252"|"2500"|"3471-619250"|"CG"|"3471619250"|"N"|CG10774|CG10774|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
5443|"marcelaauroraf@gmail.com"|"E"|"FERNANDEZ, Marcela"|"5"|"27165152242"|"Rusia 165"|"2722"|"02473 - 15462675"|"VT"|"02473480687"|"S"|VT5563|VT5563|0.00|SALDO A: 30/01/2026 23:17:19|"186"|
5444|"marcelacoronel94@hotmail.com.ar"|"E"|"ESPINOSA, Fernando"|"6"|"20338519185"|"Rivadavia 1946"|"2914"|"3364-182843"|"SN"|"03364403631"|"S"|SN3631|SN3631|0.00|SALDO A: 30/01/2026 23:17:19|"401"|
5445|"marcelafreijedo@gmail.com"|"E"|"FREIJEDO, Nora"|"5"|"27129846734"|"La Pampa 462"|"6103"|"03382 - 15462119"|"VT"|"03382492350"|"S"|VT8490|VT8490|0.00|SALDO A: 30/01/2026 23:17:19|"507"|
5446|"marcelafreijedo@gmail.com"|"E"|"AVILA, Marcela Gisel"|"6"|"27396880151"|"La Pampa 462"|"6103"|"03382 - 15462119"|"VT"|"03462006334"|"N"|VT6334|VT6334|0.00|SALDO A: 30/01/2026 23:17:19|"507"|
5447|"marcelafreijedo@gmail.com"|"E"|"FREIJEDO, Nora"|"6"|"27129846734"|"La Pampa 462"|"6103"|"03382 - 15462119"|"VT"|"03382492350"|"N"|VT4162|VT4162|0.00|SALDO A: 30/01/2026 23:17:19|"507"|
5448|"marcelagerlo@gmail.com"|"E"|"SUCESION DE ZANCHETTA Gustavo"|"5"|"23000000000"|"9 de Julio y Moreno"|"2128"|"3402-504259  Marcela"|"SN"|"03402000173"|"S"|SN7152|SN7152|97597.39|SALDO A: 30/01/2026 23:17:19|"13"|
5449|"marcelaguerra_@hotmail.com"|"E"|"PALMISANO, Leandro"|"6"|"20338522224"|"Pte Peron 953"|"2900"|"0336-154649855"|"SN"|"03329003260"|"N"|SN3260|SN3260|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
5450|"marcelanoemiviera@hotmail.com"|"E"|"VIERA, Marcela"|"5"|"23000000000"|"Alem 862"|"2900"|""|"SN"|"03364425027"|"S"|SN3063|SN3063|143341.49|SALDO A: 30/01/2026 23:17:19|"400"|
5451|"marcelapaz3185@gmail.com"|"E"|"A.N. AGRO S.R.L (Casilda)"|"1"|"30712003835"|"Ov Lagos y Tucuman"|"2170"|"03464-15695982"|"CG"|"03471009842"|"N"|CG9842|CG9842|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
5452|"marcelapergolesi12@gmail.com"|"E"|"PERGOLESI, Marcela Alejandra"|"6"|"27281722250"|"Colon 585"|"2500"|"3471-511250"|"CG"|"3471511250"|"S"|CG1468|CG1468|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
5453|"marcelasalvatelli@hotmail.com"|"E"|"ZANIN, Brenda"|"6"|"27360047623"|"Lisandro Torre 3326"|"2170"|"03464 - 15534211"|"CG"|"03464428960"|"N"|CG9725|CG9725|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
5454|"marcelascoccia@funescoop.com.ar"|"E"|"NARDI, Hector Oscar"|"6"|"20162578295"|"Irigoyen 2184"|"2132"|"0341 - 156026103"|"CG"|"03414936439"|"N"|CG7993|CG7993|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
5455|"marcelino_25@hotmail.es"|"E"|"DIAZ, Marcelo Alejandro"|"5"|"20297293827"|"Bv Balcarce 580"|"2453"|"3401-596704"|"CG"|"3401596704"|"S"|CG1299|CG1299|831879.29|SALDO A: 30/01/2026 23:17:19|"33"|
5456|"marcelino_25@hotmail.es"|"E"|"DIAZ, Marcelo Alejandro"|"6"|"20297293827"|"Bv Balcarce 580"|"2453"|"3401-596704"|"CG"|"3401596704"|"S"|CG1248|CG1248|0.00|SALDO A: 30/01/2026 23:17:19|"33"|
5457|"marcelinocotacin@gmail.com"|"E"|"MARCELINO BOTACIN SRL"|"1"|"30710183313"|"Avellaneda 1021"|"2580"|"3472-624388"|"CG"|"3472624388"|"S"|CG11011|CG11011|111477.25|SALDO A: 30/01/2026 23:17:19|"240"|
5458|"marceloalvaro962@gmail.com"|"E"|"CICCONI, Alicia Maria"|"5"|"20000000000"|"San Luis 524"|"2202"|"03476-15585762"|"SL"|"03476427076"|"S"|SL17763|SL17763|92858.12|SALDO A: 30/01/2026 23:17:19|"129"|
5459|"marceloalvaro962@gmail.com"|"E"|"CICCONI, Alicia Maria"|"1"|"27146513919"|"San Luis 600"|"2202"|"03476-15585762"|"SL"|"3476427076"|"S"|SL17764|SL17764|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
5460|"Marceloalvaro962@gmail.com"|"E"|"ALVARO, Marcelo Fabian"|"5"|"23000000000"|"AV San Martin 595"|"2202"|"03476-156638563"|"SL"|"03476441564"|"S"|SL17859|SL17859|32741.10|SALDO A: 30/01/2026 23:17:19|"129"|
5461|"Marceloalvaro962@gmail.com"|"E"|"ALVARO, Marcelo Fabian"|"1"|"20228630471"|"AV San Martin 595"|"2202"|"03476-156638563"|"SL"|"3476441564"|"N"|SL17860|SL17860|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
5462|"marcelobaconsky@gmail.com"|"E"|"BACONSKY, Marcelo"|"6"|"20310957004"|"Leon Guruciaga 745"|"2900"|"3364-604723"|"SN"|"03364403705"|"N"|SN3705|SN3705|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
5463|"marcelobianco114@outlook.com"|"E"|"DEL BIGIO, Mabel"|"6"|"27062424414"|"Tierra del Fuego 780"|"2919"|"341-6498170"|"SN"|"03364403516"|"N"|SN3516|SN3516|-0.02|SALDO A: 30/01/2026 23:17:19|"179"|
5464|"marcelobongiovani@hotmail.com"|"E"|"BONGIOVANI, Marcelo"|"6"|"20366220071"|"Santa Fe 98"|"2200"|"3476400273"|"SL"|"3476400273"|"N"|SL1462|SL1462|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
5465|"marcelocrossetti@live.com.ar"|"E"|"CENTRO COMBUSTIBLES TORTUGAS SRL"|"1"|"30715922483"|"Ruta 175"|"2505"|""|"CG"|"3471010205"|"N"|CG10205|CG10205|0.00|SALDO A: 30/01/2026 23:17:19|"102"|
5466|"marcelocrossetti@live.com.ar"|"E"|"CROSSETTI Marcelo y Daniel SH"|"1"|"30708320737"|"Ruta 175"|"2505"|""|"CG"|"3471010291"|"N"|CG10291|CG10291|0.00|SALDO A: 30/01/2026 23:17:19|"102"|
5467|"marcelocuesta1988@gmail.com"|"E"|"CUESTA, Marcelo Ruben"|"5"|"23340386159"|"San Martin 419"|"2732"|"03462-15300866"|"VT"|"3462300866"|"S"|VT7846|VT7846|121142.37|SALDO A: 30/01/2026 23:17:19|"59"|
5468|"marcelocuesta1988@gmail.com"|"E"|"CUESTA,  Marcelo"|"6"|"23340386159"|"San Martin 419"|"2732"|"03462-15300866"|"VT"|"3462300866"|"S"|VT8497|VT8497|0.00|SALDO A: 30/01/2026 23:17:19|"59"|
5469|"marcelodanielquinteros@hotmail.com"|"E"|"SOSA, Hector Domingo"|"1"|"20120371224"|"Mendoza 585"|"2630"|"03465 - 15407383"|"VT"|"03462006382"|"N"|VT6382|VT6382|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
5470|"marcelodanielquinteros@hotmail.com"|"E"|"LAZZARINO, Benjamin Alberto"|"1"|"20328323673"|"Ruta NAc 8 Km 340"|"2605"|"0341 - 155508883"|"VT"|"03462006384"|"N"|VT6384|VT6384|0.00|SALDO A: 30/01/2026 23:17:19|"159"|
5471|"marcelofontana15@gmail.com"|"E"|"FONTANA, Marcelo"|"5"|"27223423220"|"Feliciano Silva 665"|"2000"|"3413595575"|"SL"|"3413595575"|"N"|SL1277|SL1277|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
5472|"marcelohectorsilva.09@gmail.com"|"E"|"SILVA, Manuela"|"5"|"23000000000"|"Rademil 641"|"2900"|"3364-282661"|"SN"|"03364403790"|"S"|SN3790|SN3790|49026.44|SALDO A: 30/01/2026 23:17:19|"400"|
5473|"marcelojose64@live.com.ar"|"E"|"PENESSI, Marcelo"|"5"|"20166479399"|"Pellegrini 725"|"2144"|"3476-591521"|"CG"|"3476591521"|"S"|CG1315|CG1315|0.00|SALDO A: 30/01/2026 23:17:19|"173"|
5474|"marcelojrg41@gmail.com"|"E"|"GOMEZ, Marcelo José"|"1"|"23214182459"|"9 de Julio 180 bis"|"2500"|"3471-626184"|"CG"|"3471626184"|"N"|CG1011|CG1011|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
5475|"marcelolujangalante@gmail.com"|"E"|"GALANTE, Marcelo"|"5"|"23000000000"|"Urquiza 498"|"2900"|""|"SN"|"03329003007"|"S"|SN3007|SN3007|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
5476|"marcelomarzioni@violetanet.com.ar"|"E"|"MARZIONI, Marcelo"|"5"|"23000000000"|"San Martin 2751"|"2751"|""|"SN"|"03329001228"|"S"|SN4441|SN4441|74997.65|SALDO A: 30/01/2026 23:17:19|"405"|
5477|"marcelomarzioni@violetanet.com.ar"|"E"|"MARZIONI, Marcelo"|"6"|"20215555101"|"San Martin 2751"|"2751"|""|"SN"|"03329001228"|"S"|SN1228|SN1228|0.00|SALDO A: 30/01/2026 23:17:19|"405"|
5478|"marcelopedernera@gmail.com"|"E"|"PEDERNERA, Marcelo"|"5"|"21719442"|"25 de mayo 781"|"2589"|"0346"|"VT"|"0346217368"|"S"|VT17368|VT17368|0.00|SALDO A: 30/01/2026 23:17:19|"601"|
5479|"marcelopele.71@hotmail.com"|"E"|"CISTRIANO, Carina"|"6"|"27234762589"|"Carlos Alais 344"|"2901"|"3364-256548"|"SN"|"03364404128"|"S"|SN4128|SN4128|0.00|SALDO A: 30/01/2026 23:17:19|"408"|
5480|"marcelopele.71@hotmail.com"|"E"|"CISTRIANO, Carina"|"5"|"23000000000"|"Carlos Alais 344"|"2901"|"3364-256548"|"SN"|"03364404128"|"S"|SN4129|SN4129|0.00|SALDO A: 30/01/2026 23:17:19|"408"|
5481|"marceloreinaldocetta@gmil.com"|"E"|"CETTA, Reinaldo Marcelo"|"1"|"20241584594"|"25 de Mayo 790"|"2115"|"03460 - 15694185"|"VT"|"03462006616"|"N"|VT6616|VT6616|0.00|SALDO A: 30/01/2026 23:17:19|"509"|
5482|"marcelotrivigno@gmail.com"|"E"|"TRIVIGNO, Juan"|"1"|"20232623900"|"Mitre 376"|"2900"|"3364-663653"|"SN"|"03329000734"|"N"|SN734|SN734|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
5483|"marcesorsoli66@gmail.com"|"E"|"ZORZOLI, Marcela Viviana"|"5"|"27180315050"|"Balcarce 562"|"2142"|"3476 - 15591266"|"CG"|"03471009897"|"S"|CG9926|CG9926|44485.85|SALDO A: 30/01/2026 23:17:19|"141"|
5484|"marcetorrez750@gmail.com"|"E"|"TORREZ, Marcela"|"5"|"27351298370"|"Falucho S/N"|"2144"|""|"CG"|"3472622412"|"S"|CG1380|CG1380|0.00|SALDO A: 30/01/2026 23:17:19|"173"|
5485|"marchettimauricio@hotmail.com"|"E"|"MARCHETTI, Mauricio"|"1"|"20243968101"|"Eva Peron 819"|"2152"|""|"SL"|"03414717981"|"N"|SL1664|SL1664|0.00|SALDO A: 30/01/2026 23:17:19|"81"|
5486|"marchionnihogar@hotmail.com"|"E"|"MARCHIONNI, Jose"|"6"|"20060955957"|"Simon de Iriondo 811"|"2725"|"02473 - 15462828"|"VT"|"02473491839"|"S"|VT4221|VT4221|0.00|SALDO A: 30/01/2026 23:17:19|"84"|
5487|"marcia57n@gmail.com"|"E"|"VELAZQUEZ, M Y DI MARZIO L"|"1"|"30715527053"|"H Irigoyen 335"|"2919"|"0336154597992"|"SN"|"03400471270"|"S"|SN3225|SN3225|227085.19|SALDO A: 30/01/2026 23:17:19|"179"|
5488|"marcia57n@gmail.com"|"E"|"VELAZQUEZ, M Y DI MARZIO L"|"1"|"30715527053"|"Pro D Segundo 268"|"2919"|"0336154597992"|"SN"|"03400004850"|"S"|SN4850|SN4850|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
5489|"marcia57n@gmail.com"|"E"|"VELAZQUEZ, M Y DI MARZIO L"|"1"|"30715527053"|"9 de julio 28"|"2918"|"0336154597992"|"SN"|"03400004851"|"S"|SN4851|SN4851|0.00|SALDO A: 30/01/2026 23:17:19|"413"|
5490|"marcia696@hotmail.com"|"E"|"GONZALEZ, Marcia"|"5"|"27332204705"|"Dorrego 2134"|"2919"|"3364-308108"|"SN"|"03400000524"|"S"|SN4743|SN4743|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
5491|"marcia696@hotmail.com"|"E"|"GONZALEZ, Marcia"|"6"|"27332204705"|"Dorrego 2134"|"2919"|"3364-308108"|"SN"|"03400000524"|"N"|SN524|SN524|-0.01|SALDO A: 30/01/2026 23:17:19|"179"|
5492|"marcofpn@hotmail.com"|"E"|"CAVALLO, Giuliana"|"5"|"39246913"|"Buenos Aires 266"|"2627"|"03468-15530673"|"VT"|"03462007422"|"S"|VT7422|VT7422|0.00|SALDO A: 30/01/2026 23:17:19|"227"|
5493|"Marcojpereyra@hotmail.com"|"E"|"CHIARINI, Gladis"|"5"|"27172348470"|"Sargento Cabral 1064"|"2200"|"03476-15594715"|"SL"|"03476017779"|"S"|SL17779|SL17779|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
5494|"marcomoruzzi@hotmail.com"|"E"|"FIORITO, Andres"|"6"|"20322899085"|"Dorrego 1610"|"2000"|"3416416494"|"SL"|"3416416494"|"N"|SL4126|SL4126|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
5495|"marconijulieta@hotmail.com"|"E"|"MARCONI, Julieta"|"6"|"27365758196"|"San Luis 881"|"2508"|"3471-561736"|"CG"|"3471561736"|"N"|CG1142|CG1142|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
5496|"marcos.lopez13@hotmail.com"|"E"|"SOLARI, Gladys Clara"|"5"|"27135430094"|"Bv.America 534"|"2535"|""|"CG"|"3401421891"|"S"|CG1572|CG1572|0.00|SALDO A: 30/01/2026 23:17:19|"60"|
5497|"marcos.lopez13@hotmail.com"|"E"|"SOLARI, Gladys Clara"|"6"|"27135430094"|"Bv.America 534"|"2535"|""|"CG"|"3401421891"|"N"|CG7215|CG7215|0.00|SALDO A: 30/01/2026 23:17:19|"60"|
5498|"marcos_3_16@hotmail.com"|"E"|"PITTONDO, Marcos"|"5"|"20355509452"|"Ortiz 885"|"2201"|"3476660419"|"SL"|"3476660419"|"S"|SL2453|SL2453|153052.00|SALDO A: 30/01/2026 23:17:19|"135"|
5499|"marcos_bt21@hotmail.com"|"E"|"SAURA, Melina"|"5"|"27310444664"|"Nannini 248"|"2128"|"3402-449531"|"SN"|"03402422004"|"N"|SN3772|SN3772|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
5500|"marcos_f11@hotmail.com"|"E"|"PRESENTADO, Marina Macarena"|"1"|""|"San MArin 1650"|"2173"|"03465 - 15594331"|"VT"|"03462015410"|"N"|VT15410|VT15410|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
5501|"marcos_f11@hotmail.com"|"E"|"PRESENTADO, Marina Macarena"|"5"|"23000000000"|"San MArin 1650"|"2173"|"03465 - 15594331"|"VT"|"03462003137"|"N"|VT3137|VT3137|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
5502|"marcosberdini02@hotmail.com"|"E"|"BERDINI, Marcos"|"6"|"20393664100"|"Lavalle 1147"|"2600"|"03464 - 15558138"|"VT"|"03462006230"|"N"|VT6230|VT6230|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
5503|"marcos-boarini@hotmail.com"|"E"|"BOARINI, Marcos"|"6"|"20296104117"|"9 de Julio y Sarmiento"|"2138"|"0341 - 153120764"|"CG"|"03471008824"|"N"|CG8824|CG8824|0.00|SALDO A: 30/01/2026 23:17:19|"31"|
5504|"marcoscopette@hotmail.com"|"E"|"A M S H NARDONE Marcos y SCHAPERT Alejandro"|"6"|"30714351482"|"Don Bosco 331"|"2900"|""|"SN"|"03364453000"|"N"|SN2980|SN2980|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
5505|"marcosd-81@hotmail.com"|"E"|"DASIIE, Marcos Alfredo"|"1"|"23288781249"|"Guemes 689"|"2589"|"03467 - 15494844"|"VT"|"03462015938"|"N"|VT15938|VT15938|0.00|SALDO A: 30/01/2026 23:17:19|"601"|
5506|"marcosfl@hotmail.com"|"E"|"FERRARIO, Marcos"|"6"|"20340239602"|"San Martin y España"|"2173"|"03464 - 15552432"|"VT"|"03464480751"|"N"|VT4985|VT4985|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
5507|"marcosguerra-13@hotmail.com"|"E"|"MONTENA, Marcos Esteban"|"1"|"20282169941"|"Puentes 890"|"6009"|"03462 - 15557120"|"VT"|"03462003638"|"N"|VT3638|VT3638|0.00|SALDO A: 30/01/2026 23:17:19|"171"|
5508|"marcosguerra-13@hotmail.com"|"E"|"MONTENA, Marcos Esteban"|"6"|"20282169941"|"Roberti y Lopez"|"6009"|"03462 - 15557120"|"VT"|"03462003757"|"N"|VT3757|VT3757|0.00|SALDO A: 30/01/2026 23:17:19|"171"|
5509|"marcosguerra-13@hotmail.com"|"E"|"MONTENA, Marcos Esteban"|"1"|"20282169941"|"Avda. Jose Roberti 0"|"6009"|"03462 - 15557120"|"VT"|"03462003737"|"N"|VT3737|VT3737|0.00|SALDO A: 30/01/2026 23:17:19|"171"|
5510|"marcoskovac@live.com"|"E"|"USAR"|"6"|"20143207936"|"Dorrego 732"|"2173"|"03465 - 15441719"|"VT"|"03462015584"|"N"|VT15584|VT15584|0.00|SALDO A: 30/01/2026 23:17:19|"505"|
5511|"marcoskovac@live.com"|"E"|"KOVACEVICH, Edgardo Ariel"|"6"|"20143207936"|"Dorrego 732"|"2173"|"03465 - 15441719"|"VT"|"03462005790"|"N"|VT5790|VT5790|0.00|SALDO A: 30/01/2026 23:17:19|"505"|
5512|"marcosm1204@yahoo.com.ar"|"E"|"BARBERIS, Claudia Marcela Lola"|"1"|"27215795581"|"Ocampo 1174"|"2500"|""|"CG"|"03471429508"|"N"|CG10066|CG10066|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
5513|"marcospfsaludpilates@gmail.com"|"E"|"LOPEZ, Marcos"|"5"|"27000000000"|"Feliciano Silva 665"|"2200"|""|"SL"|"3415502618"|"N"|SL1327|SL1327|-76.46|SALDO A: 30/01/2026 23:17:19|"154"|
5514|"marcosponce31@gmail.com"|"E"|"MACIAS, Maria de los Angeles"|"5"|"27315021478"|"Pinto Lucero 359"|"2600"|"03462 - 15308722"|"VT"|"03462005979"|"N"|VT5979|VT5979|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
5515|"marcosrubimaq@gmail.com"|"E"|"TRIPODI, Melina Ivana"|"1"|"27319054044"|"Belgrano 1896"|"2600"|"03462 - 15662324"|"VT"|"03462006476"|"S"|VT6476|VT6476|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
5516|"Marcostaralli@hotmail.com"|"E"|"TARALLI, Marcos Andres"|"6"|"20341782814"|"Martinez estrada 7781"|"2000"|"3412827519"|"SL"|"3413086321"|"S"|SL4362|SL4362|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
5517|"marcucci_diego@yahoo.com.ar"|"E"|"MARCUCCI, Diego"|"6"|"20224836172"|"Eva Perón 517"|"2600"|""|"VT"|"03462005776"|"S"|VT5956|VT5956|20922.99|SALDO A: 30/01/2026 23:17:19|"176"|
5518|"marcurto64@gmail.com"|"E"|"CURTO, Marcelo"|"5"|"20170986009"|"Maipu 1339"|"2000"|""|"SL"|"3413559146"|"S"|SL4419|SL4419|0.36|SALDO A: 30/01/2026 23:17:19|"138"|
5519|"marduart685@gmail.com"|"E"|"DUARTE, Marina"|"5"|"23364778864"|"25 de Mato 1250"|"2453"|"3401-516364"|"CG"|"3401516364"|"S"|CG1498|CG1498|0.00|SALDO A: 30/01/2026 23:17:19|"33"|
5520|"marebuffa2629@gmail.com"|"E"|"BUFFA, Maria de los Angeles"|"6"|"2733470366"|"Juan B Justo 1921"|"2580"|"3472-588933"|"CG"|"3472588933"|"N"|CG1415|CG1415|0.00|SALDO A: 30/01/2026 23:17:19|"240"|
5521|"marebuffa2629@gmail.com"|"E"|"BUFFA, Maria de los Angeles"|"5"|"2733470366"|"Juan B Justo 1921"|"2580"|"3472-588933"|"CG"|"3472588933"|"S"|CG1416|CG1416|56383.04|SALDO A: 30/01/2026 23:17:19|"240"|
5522|"marebuffa2629@gmail.com"|"E"|"BUFFA, Maria de los Angeles"|"6"|"2733470366"|"Florentina Rosa 1151"|"2580"|"3472-588933"|"CG"|"3472588933"|"N"|CG1417|CG1417|0.00|SALDO A: 30/01/2026 23:17:19|"240"|
5523|"marebuffa2629@gmail.com"|"E"|"BUFFA, Maria de los Angeles"|"5"|"2733470366"|"Florentina Rosa 1151"|"2580"|"3472-588933"|"CG"|"3472588933"|"S"|CG1418|CG1418|74332.62|SALDO A: 30/01/2026 23:17:19|"240"|
5524|"margaro_cuervo24@hotmail.com"|"E"|"MARTIN, Pablo"|"5"|"23307543830"|"Ruta 9 KM S-N"|"2500"|""|"CG"|"3468568707"|"S"|CG10137|CG10137|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
5525|"mari.alasino.ma@gmail.com"|"E"|"ALASINO, Marisol Andrea"|"5"|"27398585645"|"Argentina 247"|"2142"|"3476-350444"|"CG"|"3476350444"|"S"|CG11124|CG11124|0.00|SALDO A: 30/01/2026 23:17:19|"141"|
5526|"mari.gomez.00236@gmail.com"|"E"|"GOMEZ, Maria Elena"|"5"|"23000000000"|"25 de Mayo 1294"|"2900"|"3364-238044"|"SN"|"03364403837"|"S"|SN3837|SN3837|140696.52|SALDO A: 30/01/2026 23:17:19|"400"|
5527|"mari_isabel_val@outlook.com"|"E"|"MOSCATELO, Mercedes"|"5"|"23063848654"|"O. Lagos 91"|"2600"|"03462 - 15649060"|"VT"|"03462006431"|"S"|VT6431|VT6431|78411.33|SALDO A: 30/01/2026 23:17:19|"176"|
5528|"mari_rosso@hotmail.com"|"E"|"ROSSO, Mariela"|"6"|"23301033524"|"Camilo Aldao 213 bis"|"2000"|""|"SL"|"3413773353"|"S"|SL4339|SL4339|6.74|SALDO A: 30/01/2026 23:17:19|"138"|
5529|"mari010872@hotmail.com"|"E"|"GONZALEZ, Mariela Carina"|"1"|"23228678384"|"1 de Mayo 2382"|"2121"|"0341-153491376"|"SL"|"03414952478"|"S"|SL17575|SL17575|335437.97|SALDO A: 30/01/2026 23:17:19|"124"|
5530|"mari-2150@hotmail.com.ar"|"E"|"MARIN, Maria Ester"|"6"|"27061936241"|"Belgrano 104"|"2500"|"03471-15560133"|"CG"|"03471424563"|"N"|CG7045|CG7045|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
5531|"maria.alberto1326@hotmail.com"|"E"|"IBARRA, Alberto Roque"|"6"|"20161139891"|"1 de mayo 2958"|"2121"|"0341-153442948"|"SL"|"03414953397"|"N"|SL1911|SL1911|0.00|SALDO A: 30/01/2026 23:17:19|"124"|
5532|"maria.delosangelesvillar@hotmail.com"|"E"|"VILLAR, Maria De Los Angeles"|"1"|"27172581329"|"Las Heras 174"|"2156"|"0341-155792827"|"SL"|"3414916189"|"S"|SL154|SL154|0.00|SALDO A: 30/01/2026 23:17:19|"70"|
5533|"maria.delosangelesvillar@hotmail.com"|"E"|"VILLAR, Maria De Los Angeles"|"6"|"27172581329"|"Las Heras 174"|"2156"|"0341-155792827"|"SL"|"03414916189"|"N"|SL17271|SL17271|0.00|SALDO A: 30/01/2026 23:17:19|"70"|
5534|"maria.delosangelesvillar@hotmail.com"|"E"|"SUAREZ, Juan Jose"|"6"|"20149808885"|"Las Heras 174"|"2156"|"0341-155792827"|"SL"|"03414916189"|"N"|SL17649|SL17649|0.00|SALDO A: 30/01/2026 23:17:19|"70"|
5535|"maria.delosangelesvillar@hotmail.com"|"E"|"SUAREZ, Juan Jose"|"1"|"20149808885"|"Las Heras 177"|"2156"|"0341-155792827"|"SL"|"03414916189"|"N"|SL1761|SL1761|0.00|SALDO A: 30/01/2026 23:17:19|"70"|
5536|"maria.ester58@hotmail.com"|"E"|"GOMEZ, Enzo Wilson"|"5"|"20183876237"|"Belgrano 1907"|"2202"|"03476-15526824"|"SL"|"03476000395"|"S"|SL395|SL395|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
5537|"maria.ester58@hotmail.com"|"E"|"CARDOZO, Diego Rene"|"6"|"20115120035"|"Belgrano 1881"|"2202"|"03476-15526824"|"SL"|"03476000356"|"N"|SL356|SL356|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
5538|"maria.ester58@hotmail.com"|"E"|"TORRES, Maria Ester"|"6"|"23120645994"|"Belgrano 1907"|"2202"|"03476-15526824"|"SL"|"03476017559"|"N"|SL17559|SL17559|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
5539|"maria.ester58@hotmail.com  NC"|"E"|"GOMEZ, Enzo Wilson"|"7"|"20183876237"|"Belgrano 1907"|"2202"|"03476-15526824"|"SL"|"03476000388"|"N"|SL388|SL388|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
5540|"maria.evangelina.amaya1983@gmail.com"|"E"|"AMAYA, Maria Evang"|"5"|"23000000000"|"Dusso y Sanchez"|"2915"|""|"SN"|"03329001185"|"S"|SN1185|SN1185|0.00|SALDO A: 30/01/2026 23:17:19|"402"|
5541|"maria_cottini@hotmail.com"|"E"|"COTTINI, Maria"|"5"|"23000000000"|"Italia 132"|"2900"|"3364-519171"|"SN"|"03364403589"|"N"|SN3589|SN3589|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
5542|"Maria_sadlier@hotmail.com"|"E"|"ENERGY HIDROCARBUROS"|"1"|"30716634155"|"Ruta  34 KM 21.5"|"2142"|"3476665281"|"SL"|"3476499314"|"S"|SL1046|SL1046|0.00|SALDO A: 30/01/2026 23:17:19|"305"|
5543|"Mariaangelicaavila123@gmail.com"|"E"|"AVILA, Maria Angelica"|"5"|"27356758248"|"Bolivia y Paraguay"|"2627"|"0247-153450439"|"VT"|"03462008130"|"S"|VT8130|VT8130|0.00|SALDO A: 30/01/2026 23:17:19|"227"|
5544|"mariaantinori60@gmail.com"|"E"|"ANTIRONI, Maria"|"6"|"27057362850"|"San Martín 692"|"2119"|""|"SL"|"3464683146"|"S"|SL2760|SL2760|0.00|SALDO A: 30/01/2026 23:17:19|"304"|
5545|"mariabelengatti@hotmail.com"|"E"|"GATTI, Maria Belen"|"1"|"27333012990"|"Tucuman 3401"|"2000"|"3416153584"|"SL"|"3416153584"|"N"|SL4371|SL4371|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
5546|"mariabustamante812@gmail.com"|"E"|"BUSTAMANTE, Maria de los Angeles"|"6"|"27270643642"|"Saenz Peña 310"|"2581"|"03467 - 15521787"|"VT"|"03462016568"|"N"|VT16568|VT16568|0.00|SALDO A: 30/01/2026 23:17:19|"234"|
5547|"mariacecilianegro@gmail.com"|"E"|"NEGRO, Maria Cecilia"|"5"|"23000000000"|"Belgrano 2075"|"2900"|"3364-034319"|"SN"|"03364403560"|"N"|SN3560|SN3560|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
5548|"mariacelesteoris2410@hotmail.com"|"E"|"ORIS, Maria Celeste"|"6"|"27326061153"|"Sector 4 Dep 131"|"2919"|""|"SN"|"03364400437"|"S"|SN437|SN437|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
5549|"mariaclaracarrillo@hotmail.com"|"E"|"CARRILLO, Maria Clara"|"5"|"27271247015"|"Dorrego 1953"|"2919"|"3400-669620"|"SN"|"03364400517"|"S"|SN4302|SN4302|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
5550|"mariadcbartomioli@gmail.com"|"E"|"BARTOMIOLI, Maria del Carmen"|"6"|"27200166243"|"Belgrano 837"|"2933"|"3329-531189"|"SN"|"03364404078"|"S"|SN4078|SN4078|0.00|SALDO A: 30/01/2026 23:17:19|"403"|
5551|"mariadelcarmen_rassetto@hotmail.com"|"E"|"SOSA, Maria del Carmen"|"6"|"27210202957"|"Ruta 8 Km 410"|"2624"|"03468 - 15555175"|"VT"|"03462003342"|"N"|VT3342|VT3342|0.00|SALDO A: 30/01/2026 23:17:19|"188"|
5552|"mariadelcarmen_rassetto@hotmail.com"|"E"|"SOSA, Maria del Carmen"|"1"|"27210202957"|"Ruta 8 km 410"|"2624"|"03468-15555175"|"VT"|"03462008455"|"S"|VT8455|VT8455|0.00|SALDO A: 30/01/2026 23:17:19|"188"|
5553|"mariadelosangelesgarcia913@gmail.com"|"E"|"GARCIA, Maria de los Angeles"|"5"|"27229879400"|"Martin Fierro 1388"|"2506"|"3471-583501"|"CG"|"3471583501"|"S"|CG1647|CG1647|425590.81|SALDO A: 30/01/2026 23:17:19|"49"|
5554|"mariadelosangelesspessot1979@gmail.com"|"E"|"SPESSOT TORELLI, Maria de los Angeles"|"6"|"27273345766"|"Pte. Perón 110"|"2633"|"03465 - 15650012"|"VT"|"03462006402"|"N"|VT6402|VT6402|0.00|SALDO A: 30/01/2026 23:17:19|"53"|
5555|"mariadelujanlopez_1983@yahoo.com.ar"|"E"|"Café Cultural"|"6"|"27302915666"|"Entre Rios 520"|"2200"|""|"SL"|"3476606579"|"S"|SL2776|SL2776|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
5556|"mariaelena-k@hotmail.com.ar"|"E"|"GALASSO, Lucas"|"6"|"20260022114"|"Rivadavia 1038"|"2128"|"3402-657313"|"SN"|"03364403594"|"N"|SN3594|SN3594|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
5557|"mariaelisa_@40hotmail.com.ar"|"E"|"ROJAS, Ricardo Abel"|"1"|"27270843676"|"Calle san martin s/n entre j.bautista y sarmiento"|"2583"|"03468-15517864"|"VT"|"03462016900"|"N"|VT16900|VT16900|0.00|SALDO A: 30/01/2026 23:17:19|"221"|
5558|"mariaemiliad84@gmail.com"|"E"|"CARRIZO, Jorge Luis"|"5"|"23000000000"|"Moreno 423"|"2915"|"3407-442474"|"SN"|"03329001167"|"S"|SN3696|SN3696|0.00|SALDO A: 30/01/2026 23:17:19|"402"|
5559|"mariaester_lozano@hotmail.com"|"E"|"FERRETTO, Jorge Ramon"|"6"|"23166460719"|"Av. San Martin 851"|"2200"|"03476-15641069"|"SL"|"03476017658"|"N"|SL17658|SL17658|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
5560|"mariaester_lozano@hotmail.com"|"E"|"LOZANO, Maria Esther"|"6"|"27132938305"|"Av. San Martin 851"|"2200"|"03476-15507101"|"SL"|"03476000237"|"N"|SL237|SL237|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
5561|"Mariaeugeniacondoleo@gmail.com"|"E"|"CONDOLEO María Eugenia"|"5"|"23243861640"|"Alem 2901"|"2000"|"3416702445"|"SL"|"3416702445"|"S"|SL4161|SL4161|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
5562|"mariaeugeniacondoleo@gmail.com"|"E"|"CONDOLEO María Eugenia"|"5"|"23243861690"|"3 De Febrero 2157"|"2000"|"3416702445"|"SL"|"3416702445"|"S"|SL4162|SL4162|81.55|SALDO A: 30/01/2026 23:17:19|"138"|
5563|"mariaeugeniacondoleo@gmail.com"|"E"|"CONDOLEO, Maria Eugenia"|"5"|"23243861690"|"Buenos Aires 2318"|"2000"|""|"SL"|"3416702445"|"S"|SL2367|SL2367|162500.22|SALDO A: 30/01/2026 23:17:19|"138"|
5564|"mariaeugeniacondoleo@gmail.com"|"E"|"CONDOLEO, Maria Eugenia"|"5"|"23243861690"|"Iriondo 1032"|"2000"|"3416702445"|"SL"|"3416702445"|"S"|SL4705|SL4705|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
5565|"mariaeugeniacondoleo@gmail.com"|"E"|"CONDOLEO, Maria Eugenia"|"5"|"23243861640"|"Francia 1599"|"2000"|""|"SL"|"3416702445"|"S"|SL4745|SL4745|302173.36|SALDO A: 30/01/2026 23:17:19|"138"|
5566|"mariaeugeniacondoleo@gmail.com"|"E"|"CONDOLEO, Maria Eugenia"|"5"|"23243861640"|"Bv Segui 1619"|"2000"|"3416702445"|"SL"|"3416702445"|"S"|SL4522|SL4522|489978.47|SALDO A: 30/01/2026 23:17:19|"138"|
5567|"mariaeugeniagoffi@gmail.com"|"E"|"GOFFI, Maria Eugenia"|"6"|"23180040854"|"Alem 271"|"2580"|"3472-629827"|"CG"|"3472629827"|"S"|CG1398|CG1398|0.00|SALDO A: 30/01/2026 23:17:19|"240"|
5568|"mariaeugeniagoffi@gmail.com"|"E"|"GOFFI, Maria Eugenia"|"5"|"23180040854"|"Alem 271"|"2580"|"3472-629827"|"CG"|"3472629827"|"S"|CG1399|CG1399|0.00|SALDO A: 30/01/2026 23:17:19|"240"|
5569|"mariaevabravo88@gmail.com"|"E"|"BRAVO, Maria Eva"|"5"|"23000000000"|"Ameghino 538"|"2900"|""|"SN"|"03329001791"|"S"|SN1796|SN1796|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
5570|"mariafacta_07@hotmail.com"|"E"|"FACTA, Maria del Rosario"|"6"|"27378247956"|"Olleros 322"|"2900"|"3364-281036"|"SN"|"03364404484"|"N"|SN4484|SN4484|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
5571|"mariafernandasalazar16@gmail.com"|"E"|"SALAZAR, Maria Fernanda"|"5"|"27312909850"|"Av San Martin 2018"|"2624"|"03468"|"VT"|"03462007053"|"N"|VT7086|VT7086|0.00|SALDO A: 30/01/2026 23:17:19|"188"|
5572|"mariafernandazalazar16@gmail.com"|"E"|"SALAZAR, Maria Fernanda"|"6"|"27312909850"|"Avda San Martin 2018"|"2624"|"03468"|"VT"|"03462007053"|"N"|VT7053|VT7053|0.00|SALDO A: 30/01/2026 23:17:19|"188"|
5573|"mariaferta@hotmail.com.ar"|"E"|"VMR TEAM SRL"|"1"|"30712256660"|"Ruta 11 y Belgrano"|"2661"|"03468 - 15563131"|"VT"|"03462015832"|"N"|VT15832|VT15832|0.00|SALDO A: 30/01/2026 23:17:19|"230"|
5574|"mariaferta@hotmail.com.ar"|"E"|"VMR LOS MELLIZOS SRL"|"1"|"30716990261"|"Ruta 11 y Belgrano"|"2661"|"03468 - 15563131"|"VT"|"03462015832"|"S"|VT15844|VT15844|0.00|SALDO A: 30/01/2026 23:17:19|"230"|
5575|"mariaflorenciasoria@hotmail.com.ar"|"E"|"SORIA, Maria Florencia"|"6"|"27380939164"|"Rioja 15"|"2900"|"3364-585203"|"SN"|"03364403661"|"N"|SN3661|SN3661|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
5576|"mariagimenez2659@gmail.com"|"E"|"GIMENEZ, Maria de los Angeles"|"5"|"27372859038"|"Santa Cruz 1351"|"2659"|"03468 - 15539932"|"VT"|"03462015910"|"N"|VT15910|VT15910|0.00|SALDO A: 30/01/2026 23:17:19|"226"|
5577|"mariahernandezeltrebol@gmail.com"|"E"|"HERNANDEZ, Maria del Carmen"|"5"|"27176754686"|"Bv Europa 424"|"2535"|""|"CG"|"3471011066"|"S"|CG11066|CG11066|0.00|SALDO A: 30/01/2026 23:17:19|"60"|
5578|"mariajgutierrez1211@gmail.com"|"E"|"GUTIERREZ, Maria Josefa"|"5"|"27186496987"|"Gobernador Roca 180"|"2625"|"03462-15669904"|"VT"|"03462007852"|"S"|VT7852|VT7852|11108.48|SALDO A: 30/01/2026 23:17:19|"231"|
5579|"mariajosemancini@hotmail.com"|"E"|"CASTIGNOLI, Alicia Ana"|"1"|"27066713011"|"Ruta 14"|"2119"|"03469-15694303"|"SL"|"03469493059"|"S"|SL3272|SL3272|0.00|SALDO A: 30/01/2026 23:17:19|"189"|
5580|"mariajosetravaglino@gmail.com"|"E"|"TRAVAGLINO, Maria Jose"|"6"|"27328985980"|"Quintana 864"|"2500"|"3471330746"|"CG"|"3471330746"|"N"|CG10423|CG10423|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
5581|"mariajuliadefranco@gmail.com"|"E"|"ARELO, Rolando"|"6"|"20323257893"|"J B Justo 2076"|"2915"|"3407-467261"|"SN"|"03364404670"|"N"|SN4670|SN4670|0.00|SALDO A: 30/01/2026 23:17:19|"402"|
5582|"mariajustinacorrea1994@gmail.com"|"E"|"CORREA, Maria"|"5"|"20378141511"|"Córdoba 571"|"2600"|"03462 - 15558471"|"VT"|"03462005745"|"N"|VT5745|VT5745|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
5583|"marialauraboidi@gmail.com"|"E"|"BOIDI, Maria Laura"|"6"|"27271800156"|"Victorero 345"|"6100"|"03382 - 15677421"|"VT"|"03462006498"|"N"|VT6498|VT6498|0.00|SALDO A: 30/01/2026 23:17:19|"139"|
5584|"marialaurapereyra55@gmail.com"|"E"|"PEREYRA, Maria Laura"|"5"|"23000000000"|"Lima 881"|"2645"|"03468 - 15505900"|"VT"|"03462015149"|"S"|VT15149|VT15149|0.00|SALDO A: 30/01/2026 23:17:19|"514"|
5585|"marialaurapereyra55@gmail.com"|"E"|"PEREYRA, Maria Laura"|"1"|"27260200343"|"Lima 881"|"2645"|"03468-15505900"|"VT"|"03462018447"|"S"|VT18447|VT18447|64292.97|SALDO A: 30/01/2026 23:17:19|"514"|
5586|"marialauraquiroz00@gmail.com"|"E"|"QUIROZ, Maria Laura"|"5"|"23000000000"|"Zarate 23"|"2900"|"3364-331718"|"SN"|"03364407202"|"S"|SN7202|SN7202|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
5587|"maria-leon@live.com.ar"|"E"|"LEON, Maria Marta"|"7"|"27228331940"|"San Martin 606"|"2138"|"0341 - 156920279"|"CG"|"03414947173"|"N"|CG8989|CG8989|0.00|SALDO A: 30/01/2026 23:17:19|"31"|
5588|"marialiboa1122@gmail.com"|"E"|"LIBOA, Oscar Gabriel"|"1"|"20352502899"|"Av. 13 N 1193"|"2505"|"3471-570766"|"CG"|"3471570766"|"S"|CG1467|CG1467|0.00|SALDO A: 30/01/2026 23:17:19|"102"|
5589|"marialuisaricatto@gmail.com"|"E"|"PRIZIO, Dilan"|"5"|"23436761899"|"Elisa maglio 1129"|"2585"|"03468-15505853"|"VT"|"03462007378"|"S"|VT17372|VT17372|40273.98|SALDO A: 30/01/2026 23:17:19|"232"|
5590|"marialuzjcj@gmail.com"|"E"|"NOZZI, Facundo"|"5"|"20364437928"|"Mitre 9"|"2128"|"3402-520292"|"SN"|"03402017220"|"S"|SN7220|SN7220|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
5591|"marialuzjcj@gmail.com"|"E"|"NOZZI, Facundo"|"5"|"20364437928"|"Cardozo 19"|"2128"|"3402-520292"|"SN"|"03402014995"|"S"|SN4995|SN4995|189831.92|SALDO A: 30/01/2026 23:17:19|"13"|
5592|"marialuzpozzobon16@gmail.com"|"E"|"POZZOBON, Maria Luz"|"5"|"27388156274"|"Cortada Falucho 2108"|"2170"|"3464-598957"|"CG"|"3464598957"|"S"|CG1198|CG1198|69237.58|SALDO A: 30/01/2026 23:17:19|"36"|
5593|"mariamarcelamendezz@gmail.com"|"E"|"MENDEZ, Marcela"|"5"|"23000000000"|"Irogoyen 133"|"2915"|"2915"|"SN"|"03364404961"|"S"|SN4961|SN4961|0.00|SALDO A: 30/01/2026 23:17:19|"402"|
5594|"mariampiga@gmail.com"|"E"|"PIGA, Maria"|"5"|"10928510"|"SAn Martin y Rivadavia"|"2624"|"03468-15407501"|"VT"|"03462007450"|"S"|VT7450|VT7450|0.00|SALDO A: 30/01/2026 23:17:19|"188"|
5595|"mariamsian@hotmail.com"|"E"|"CAVALLO, Brenda"|"5"|"27346479332"|"Río Colorado 2"|"2627"|"03468 - 15435496"|"VT"|"03462015523"|"S"|VT15523|VT15523|0.01|SALDO A: 30/01/2026 23:17:19|"227"|
5596|"marian_sg8@hotmail.com"|"E"|"SGALLA, Marianela Cecilia"|"5"|"23000000001"|"Iriondo 1030"|"2323"|"03464-15686347"|"CG"|"03464009983"|"S"|CG1016|CG1016|0.00|SALDO A: 30/01/2026 23:17:19|"130"|
5597|"marian_sg8@hotmail.com"|"E"|"SGALLA, Marianela Cecilia"|"1"|"27297706840"|"Iriondo 1030"|"2323"|"03464-15686347"|"CG"|"03464009983"|"S"|CG10518|CG10518|0.00|SALDO A: 30/01/2026 23:17:19|"130"|
5598|"marian_sg8@hotmail.com"|"E"|"SGALLA, Marianela Cecilia"|"6"|"27297706840"|"San Martin 636"|"2323"|"03464-15686347"|"CG"|"03464009983"|"N"|CG9983|CG9983|0.00|SALDO A: 30/01/2026 23:17:19|"130"|
5599|"marian011007@hotmail.com"|"E"|"ROMERO, Celia"|"6"|"27216629480"|"Sarmiento  350"|"2915"|""|"SN"|"03329001191"|"N"|SN1191|SN1191|0.00|SALDO A: 30/01/2026 23:17:19|"402"|
5600|"mariana.nass.2024@gmail.com"|"E"|"MERCADO, Mariana"|"6"|"27240266410"|"Capdevila 825"|"2500"|"3471-524134"|"CG"|"03471428334"|"S"|CG9309|CG9309|29080.75|SALDO A: 30/01/2026 23:17:19|"28"|
5601|"mariana5496altamirano@gmail.com"|"E"|"ALTAMIRANO,Mariana"|"5"|"27237908592"|"Juan Jose Paso 5496"|"2000"|"341395508"|"SL"|"341395508"|"S"|SL4505|SL4505|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
5602|"marianacanelli@gmail.com"|"E"|"CANNELLI, Mariana Gisela"|"1"|"27302942922"|"Falucho 933"|"2200"|"3476426842"|"SL"|"3476426842"|"N"|SL17035|SL17035|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
5603|"marianacarrizo758@gmail.com"|"E"|"CARRIZO, Rosa"|"5"|"23000000000"|"Rivadavia 1271"|"2915"|""|"SN"|"03364403530"|"S"|SN3530|SN3530|213289.32|SALDO A: 30/01/2026 23:17:19|"402"|
5604|"marianacarrizo758@gmail.com"|"E"|"CARRIZO, Rosa"|"6"|"27229391386"|"Rivadavia 1271"|"2915"|""|"SN"|"03364403530"|"N"|SN4047|SN4047|0.00|SALDO A: 30/01/2026 23:17:19|"402"|
5605|"marianacordoba019@gmail.com"|"E"|"MULLER, Adriana"|"5"|"23228997684"|"Avenida Victoria y Uruguay"|"2615"|"03462-15672178"|"VT"|"3462672178"|"S"|VT8504|VT8504|0.00|SALDO A: 30/01/2026 23:17:19|"504"|
5606|"marianaestevano@gmail.com"|"E"|"ESTEVANO, Mariana B"|"5"|"23000000000"|"Lavalle 614"|"2900"|"0336-154594008"|"SN"|"03364433586"|"S"|SN2827|SN2827|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
5607|"marianaghisio@gmail.com"|"E"|"GHISIO, Mariana Valeria"|"5"|"27259503103"|"Alvear 360"|"2117"|"0341 - 156657567"|"VT"|"03462004546"|"S"|VT4517|VT4517|0.00|SALDO A: 30/01/2026 23:17:19|"3"|
5608|"marianalerer@gmail.com"|"E"|"LERER, Mariana"|"5"|"23359560664"|"Fournier 1083"|"2200"|""|"SL"|"3476360644"|"N"|SL1485|SL1485|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
5609|"Marianamakauskas@gmail.com"|"E"|"MAKAUSKAS, Ariel Cesar"|"6"|"23146848559"|"Regimiento 11 N° 32"|"2000"|"3415769307"|"SL"|"3415769307"|"N"|SL4056|SL4056|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
5610|"mariana-martinez82@hotmail.com"|"E"|"MARTINEZ, Mariana Angelica"|"5"|"23291199534"|"Balcarce 451"|"2500"|"0341-153202929"|"CG"|"03471009323"|"N"|CG9323|CG9323|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
5611|"marianamfernandez752@gmail.com"|"E"|"FERNANDEZ, Mariana Malvina"|"6"|"27289745500"|"Belgrano 495"|"2535"|"3401-647824"|"CG"|"3401647824"|"S"|CG1427|CG1427|0.00|SALDO A: 30/01/2026 23:17:19|"60"|
5612|"marianamfernandez752@gmail.com"|"E"|"FERNANDEZ, Mariana Malvina"|"5"|"27289745500"|"Belgrano 495"|"2535"|"3401-647824"|"CG"|"3401647824"|"S"|CG1432|CG1432|0.00|SALDO A: 30/01/2026 23:17:19|"60"|
5613|"marianapatono@gmail.com"|"E"|"PATONO, Mariana"|"5"|"27297613516"|"Mitre 234"|"2645"|"03468 - 15414738"|"VT"|"03462015603"|"N"|VT15603|VT15603|0.00|SALDO A: 30/01/2026 23:17:19|"514"|
5614|"marianard17@hotmail.com"|"E"|"RUIZ DIAZ, Mariana Lorena"|"6"|"27354626905"|"Juan Semino 260"|"2138"|"0341-153509724"|"CG"|"03471009603"|"S"|CG9603|CG9603|0.00|SALDO A: 30/01/2026 23:17:19|"31"|
5615|"marianatrainigarcia@gmail.com"|"E"|"TRAINI ,Mariana Pia"|"6"|"27229557632"|"Perón 454"|"6100"|"03382 - 15505008"|"VT"|"03462006102"|"N"|VT6102|VT6102|0.00|SALDO A: 30/01/2026 23:17:19|"139"|
5616|"marianav.perez@hotmail.com"|"E"|"PEREZ, Mariana"|"5"|"27361233234"|"Balcarse 167"|"2600"|"03462 - 15556555"|"VT"|"03462005813"|"N"|VT5813|VT5813|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
5617|"marianayadrian@outlook.com.ar"|"E"|"ECHEVERRIA, Mariana Nerea"|"6"|"27356436127"|"Urquiza 1365"|"2500"|""|"CG"|"3471569894"|"N"|CG10361|CG10361|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
5618|"mariancuf@hotmail.com"|"E"|"CUFRE, Mariana Soledad"|"5"|"27266491536"|"Iturraspe 857 planta baja"|"2600"|"03462 - 15612535"|"VT"|"03462006183"|"S"|VT6183|VT6183|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
5619|"marianela.ibarra2709@gmail.com"|"E"|"IBARRA, Mariarela"|"5"|"27382891681"|"Calle 28 N 945"|"2505"|"3471-528432"|"CG"|"3471528432"|"N"|CG10669|CG10669|0.00|SALDO A: 30/01/2026 23:17:19|"102"|
5620|"marianela.minalla@hotmail.com"|"E"|"ANDRIN, Javiera"|"6"|"27286733641"|"Garibaldi 323"|"2900"|"3364-015094"|"SN"|"03364403410"|"N"|SN3410|SN3410|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
5621|"Marianela_molina18@hotmail.com"|"E"|"MOLINA, Marianela"|"5"|"20416039770"|"Campbell 1057 Bis"|"2000"|"3415482742"|"SL"|"3415482742"|"S"|SL4338|SL4338|11350.22|SALDO A: 30/01/2026 23:17:19|"138"|
5622|"marianelabin953@hotmail.com"|"E"|"BARAONA, Vilma Isabel"|"6"|"27119234706"|"Pte. Peron 670"|"6100"|""|"VT"|"03382439963"|"N"|VT4789|VT4789|0.00|SALDO A: 30/01/2026 23:17:19|"139"|
5623|"marianelacebrelli@gmail.com"|"E"|"CEBRELLI, Marianela"|"5"|"23000000000"|"Leogedario Cordova 1041"|"2901"|"3364-687846"|"SN"|"03329003311"|"S"|SN3311|SN3311|0.00|SALDO A: 30/01/2026 23:17:19|"408"|
5624|"marianelaferreyra82@gmail.com"|"E"|"ZALAZAR, Silvia Marianela"|"6"|"27354626131"|"Bv Lopez 1139"|"2500"|"3471-338784"|"CG"|"3471338784"|"N"|CG10815|CG10815|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
5625|"marianelapaulaponce@gmail.com"|"E"|"DAFONTE, Ulises Ernesto"|"6"|"20396949750"|"Ruta 94 - GNC"|"6009"|"03462 - 15621820"|"VT"|"03462006636"|"S"|VT6636|VT6636|-6796.06|SALDO A: 30/01/2026 23:17:19|"171"|
5626|"marianelaxmale@gmail.com"|"E"|"ESCOBAR, Dana Debora"|"5"|"27334257527"|"Guido Spano 249"|"2154"|""|"SL"|"3414914454"|"S"|SL1231|SL1231|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
5627|"marianelaxmale@gmail.com"|"E"|"ESCOBAR, Dana Debora"|"6"|"27334257520"|"Guido Spano 249"|"2154"|""|"SL"|"03414914454"|"S"|SL17595|SL17595|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
5628|"mariangelamorganti28@gmail.com"|"E"|"CAPALDI, Ariel Enrique"|"6"|"20148891525"|"L. de la Torre 2033"|"2630"|"03462 - 15524765"|"VT"|"03465421251"|"N"|VT4054|VT4054|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
5629|"mariangelamorganti28@gmail.com"|"E"|"CAPALDI, Ariel Enrique"|"5"|"20148891525"|"L. de la Torre 2033"|"2630"|"03462 - 15524765"|"VT"|"03465421251"|"S"|VT5501|VT5501|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
5630|"mariangelamorganti28@gmail.com"|"E"|"MORGANTI, Mariangela"|"6"|"27171016377"|"L. de la Torre 2033"|"2630"|"03462 - 15524765"|"VT"|"03462005736"|"N"|VT5736|VT5736|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
5631|"mariangelamorganti28@gmail.com"|"E"|"MORGANTI, Mariangela"|"1"|"27171016377"|"L. de la Torre 2033"|"2630"|"03462 - 15524765"|"VT"|"03462005736"|"S"|VT5906|VT5906|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
5632|"mariangeles_fiorante@hotmail.com"|"E"|"INGOGLIA, Macarena"|"1"|"27368576714"|"Santiago 306"|"2103"|"3402-480041"|"SN"|"03402491514"|"S"|SN199|SN199|0.00|SALDO A: 30/01/2026 23:17:19|"48"|
5633|"mariangeles7934@gmail.com"|"E"|"CUELLO, Maria de los Angeles"|"6"|"27272434307"|"Runciman 218"|"2600"|"03462 - 15633110"|"VT"|"03462006288"|"N"|VT6288|VT6288|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
5634|"marianivaroli@hotmail.com"|"E"|"VAROLI, Oscar Mariano"|"6"|"20289029894"|"9 de Julio 786"|"2000"|"3416771712"|"SL"|"3416771712"|"N"|SL4416|SL4416|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
5635|"mariano.escorihuela@gmail.com"|"E"|"DIAZ, Yamila"|"5"|"36831936"|"Antartida Argentina 934"|"2600"|"03462-15597756"|"VT"|"3462597756"|"S"|VT6473|VT6473|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
5636|"mariano04_19@hotmail.com"|"E"|"CABARCOS, Mariano"|"5"|"20307110351"|"Marconi 631"|"2600"|"03462-15565637"|"VT"|"03462008100"|"S"|VT8100|VT8100|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
5637|"mariano206@gmail.com"|"E"|"FERNANDEZ, Mariano"|"6"|"20239282181"|"Camelia 1785"|"2900"|"3364-632614"|"SN"|"03364404181"|"S"|SN4181|SN4181|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
5638|"marianoamabili@atenneas.com"|"E"|"AMABILI, Mariano Leon"|"6"|"20351388316"|"Avellaneda 1763"|"2500"|"3471-617231"|"CG"|"3471617231"|"S"|CG10870|CG10870|24000.00|SALDO A: 30/01/2026 23:17:19|"28"|
5639|"marianoamabili@atenneas.com"|"E"|"PERFILES REVESTIDOS S.R.L."|"1"|"30673916399"|"Ruta 9 371"|"2500"|"3471-617231"|"CG"|"3471001102"|"S"|CG1102|CG1102|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
5640|"marianoangelozzi30@gmail.com"|"E"|"KIOSKO, Gabriela Genova"|"5"|"27392502949"|"Genova 3022"|"2000"|"3415914776"|"SL"|"3415914776"|"S"|SL4980|SL4980|0.01|SALDO A: 30/01/2026 23:17:19|"138"|
5641|"Marianobressan2017@gmail.com"|"E"|"BRESSAN, Mariano Jose"|"6"|"20237485026"|"Zarate 335"|"2216"|"3476017144"|"SL"|"3476017144"|"S"|SL17144|SL17144|0.00|SALDO A: 30/01/2026 23:17:19|"46"|
5642|"marianocampingypesca@powervt.com.ar"|"E"|"MERLINO, Mariano Lazaro"|"6"|"20223962271"|"Brown 785"|"2600"|"03462 - 15590359"|"VT"|"03462462191"|"N"|VT3223|VT3223|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
5643|"marianocarretto@hotmail.com"|"E"|"CARRETTO CACERES, Mariano"|"1"|"20269731142"|"Estalislao Lopez 240"|"2187"|""|"CG"|"03471010250"|"S"|CG10250|CG10250|0.00|SALDO A: 30/01/2026 23:17:19|"15"|
5644|"marianochiarpenello@hotmail.com"|"E"|"CHIARPENELLO, Mariano Jesus"|"1"|"20278907822"|"San Martin 1207"|"2144"|"3476-566558"|"CG"|"3471010536"|"S"|CG10536|CG10536|760054.20|SALDO A: 30/01/2026 23:17:19|"173"|
5645|"marianoelporrini@hotmail.com"|"E"|"SIBULOVSKY, Cesar"|"1"|"20252431862"|"Cortada Union 41"|"2128"|"3402-695527"|"SN"|"03364404180"|"S"|SN4180|SN4180|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
5646|"marianoenciso02@gmail.com"|"E"|"ENCISO, ALfredo"|"5"|"20349371392"|"Amenabar 2802"|"2000"|""|"SL"|"3416392297"|"S"|SL4945|SL4945|-1.31|SALDO A: 30/01/2026 23:17:19|"138"|
5647|"marianogallo.97@gmail.com"|"E"|"Kiosko Belen"|"5"|"27000000000"|"Santa Fe 1492"|"2000"|""|"SL"|"3416144153"|"S"|SL4929|SL4929|0.01|SALDO A: 30/01/2026 23:17:19|"138"|
5648|"marianogarre@gmail.com"|"E"|"GARRE, Mariano"|"6"|"20239641726"|"Mitre 2027"|"2200"|""|"SL"|"3413488983"|"N"|SL2138|SL2138|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
5649|"marianojprincipe@gmail.com"|"E"|"PRINCIPE, Mariano Jesus"|"6"|"20298079535"|"San Martin y España"|"2732"|"03462 - 15628420"|"VT"|"03462003835"|"N"|VT3835|VT3835|0.00|SALDO A: 30/01/2026 23:17:19|"59"|
5650|"marianolevi89@gmail.com"|"E"|"LEVI, Mariano"|"1"|"20344764663"|"San Martin 114"|"2657"|"03"|"VT"|"03462018305"|"S"|VT18305|VT18305|0.00|SALDO A: 30/01/2026 23:17:19|"229"|
5651|"marianolioi2009@hotmail.com"|"E"|"LIOI, Mariano Ariel"|"1"|"20256167752"|"Lima 31"|"2154"|"03476001398"|"SL"|"03476001398"|"N"|SL1398|SL1398|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
5652|"marianolioi2009@hotmail.com"|"E"|"LIOI, Mariano Aiel"|"5"|"20256167752"|"Lima 31"|"2154"|"3476001398"|"SL"|"3476001398"|"S"|SL2449|SL2449|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
5653|"marianorodriguezgodoy@hotmail.com"|"E"|"RODRIGUEZ GODOY, Mariano"|"6"|"20281670523"|"Luis e Motta 152"|"6042"|"03464-15597913"|"VT"|"03462008131"|"N"|VT8131|VT8131|0.00|SALDO A: 30/01/2026 23:17:19|"2705"|
5654|"Marianoromay12@gmail.com"|"E"|"ROMAY, Mariano"|"1"|"20352073491"|"San Luis 4501"|"2000"|"3413746066"|"SL"|"3413746066"|"S"|SL2496|SL2496|510.27|SALDO A: 30/01/2026 23:17:19|"138"|
5655|"marianovila2@gmail.com"|"E"|"VILA, Mariano Jose"|"6"|"20350501720"|"Marconi 243"|"2600"|"03462 - 15686440"|"VT"|"03462003146"|"N"|VT3146|VT3146|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
5656|"mariaodasso07@gmail.com"|"E"|"FINUCCI, Miguel Angel (698)"|"1"|"20124963282"|"Castex 698"|"2622"|"03462 - 15547787"|"VT"|"03462492276"|"N"|VT5820|VT5820|0.00|SALDO A: 30/01/2026 23:17:19|"112"|
5657|"mariaoguerrero1955@gmail.com"|"E"|"GUERRERO, MAria Olinda"|"5"|"27121986472"|"Cordoba 17"|"6003"|"02353-15404385"|"VT"|"2353404385"|"S"|VT7204|VT7204|288043.23|SALDO A: 30/01/2026 23:17:19|"2701"|
5658|"mariapascuare@gmail.com"|"E"|"SALVUCCI, Luis"|"6"|"20306779533"|"Belgrano 1612"|"2173"|"03464-15684145"|"VT"|"03462008223"|"S"|VT8223|VT8223|89154.87|SALDO A: 30/01/2026 23:17:19|"52"|
5659|"mariarosabaccaloni@hotmail.com"|"E"|"BACCALONI, Maria Rosa"|"5"|"23000000000"|"25 de Mayo  605"|"2725"|"02473 - 15449180"|"VT"|"02473491336"|"S"|VT4225|VT4225|0.00|SALDO A: 30/01/2026 23:17:19|"84"|
5660|"mariarosacardoso343@gmail.com"|"E"|"CARDOZO, Maria Rosa"|"5"|"27163714316"|"Maipu 585"|"2204"|""|"SL"|"03476002013"|"S"|SL2013|SL2013|0.00|SALDO A: 30/01/2026 23:17:19|"172"|
5661|"Mariarosadiaz69@gmail.com"|"E"|"DIAZ, Maria Rosa"|"5"|"23202984890"|"Pavon 4830"|"2000"|"341153893672"|"SL"|"341153893672"|"N"|SL4421|SL4421|-0.16|SALDO A: 30/01/2026 23:17:19|"138"|
5662|"mariarosalucchesi@hotmail.com"|"E"|"LUCHESI, Maria Rosa"|"6"|"27110326020"|"Rademil 540"|"2900"|"0336-154331380"|"SN"|"03364434807"|"S"|SN792|SN792|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
5663|"mariarosamontesi@outlook.com"|"E"|"USAR"|"5"|"27343889424"|"Cortada Angel Fabro 1576"|"2553"|"03537 - 15609006"|"VT"|"03462015675"|"N"|VT15675|VT15675|0.00|SALDO A: 30/01/2026 23:17:19|"600"|
5664|"mariarosasaluzzo5@gmail.com"|"E"|"SALUZZO, Maria Rosa"|"5"|"27144261432"|"San Martin 766"|"2102"|""|"SL"|"346930116"|"N"|SL1580|SL1580|0.00|SALDO A: 30/01/2026 23:17:19|"249"|
5665|"mariasolbruselario@gmail.com"|"E"|"FERREYRA, Gabriel"|"1"|"20403107205"|"Chapuy 837"|"2919"|"3364-417554"|"SN"|"03364404822"|"S"|SN4822|SN4822|-0.01|SALDO A: 30/01/2026 23:17:19|"179"|
5666|"mariasoledadespinelli@gmail.com"|"E"|"SPINELLI, Maria Soledad"|"5"|"27356450502"|"Av. San Martin 1361"|"2624"|"03468-15407157"|"VT"|"03462008040"|"S"|VT8040|VT8040|55830.37|SALDO A: 30/01/2026 23:17:19|"188"|
5667|"mariatoranzo565@gmail.com"|"E"|"TORANZO, Maria"|"5"|"20233172141"|"Alberdi 2980"|"2200"|""|"SL"|"3476535776"|"S"|SL2265|SL2265|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
5668|"mariauval54@gmail.com"|"E"|"UVAL, Maria de los Angeles"|"6"|"27334273240"|"Mitre 322"|"2900"|"0336-154171754"|"SN"|"03329003188"|"N"|SN3188|SN3188|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
5669|"mariavento@live.com.ar"|"E"|"VENTO, Maria"|"5"|"23000000000"|"O Tomasini 729"|"2126"|"341-5868187"|"SN"|"03364404178"|"N"|SN4178|SN4178|0.00|SALDO A: 30/01/2026 23:17:19|"414"|
5670|"mariavento@live.com.ar"|"E"|"VENTO, Maria"|"5"|"27283343346"|"O. Tomasini 729"|"2126"|"341-5868187"|"SN"|"03364404192"|"N"|SN4192|SN4192|0.00|SALDO A: 30/01/2026 23:17:19|"414"|
5671|"mariavictoriabimboire@gmail.com"|"E"|"VARA, Silvia"|"5"|"27175146747"|"Chapuys 2563"|"2600"|"03462 - 15627071"|"VT"|"03462003134"|"N"|VT3134|VT3134|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
5672|"mariazarza1963@gmail.com"|"E"|"ZARZA, Maria"|"5"|"27354626077"|"Bermejo 1902"|"2138"|"3413635114"|"CG"|"3413635114"|"N"|CG10339|CG10339|0.00|SALDO A: 30/01/2026 23:17:19|"31"|
5673|"maribelabigailserrano@gmail.com"|"E"|"SERRANO, Maribel"|"5"|"27436449017"|"Alicia Moreau de Justo 1757 (Ros y FdAsis)"|"2202"|""|"SL"|"3476324878"|"N"|SL2223|SL2223|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
5674|"maribelviglione@yahoo.com.ar"|"E"|"VIGLIONE, Maribel"|"6"|"27342419068"|"Pellegrini 1202 (esq. Mitre)"|"2185"|"3467-446081"|"CG"|"3467446081"|"S"|CG1393|CG1393|0.00|SALDO A: 30/01/2026 23:17:19|"152"|
5675|"maribelviglione@yahoo.com.ar"|"E"|"VIGLIONE, Maribel"|"5"|"27342419068"|"Pellegrini 1202 (esq. Mitre)"|"2185"|"3467-446081"|"CG"|"3467446081"|"S"|CG1394|CG1394|0.00|SALDO A: 30/01/2026 23:17:19|"152"|
5676|"maribruse@gmail.com"|"E"|"BRUCELARIO, Marilin"|"5"|"23000000000"|"Urquiza 2207"|"2919"|"3364-308607"|"SN"|"03364404317"|"S"|SN4317|SN4317|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
5677|"maricel_fe@hotmail,com"|"E"|"FERRERO, Maricel Edit"|"6"|"27233717970"|"Las Heras   1317"|"2121"|""|"SL"|"03414951915"|"N"|SL1932|SL1932|0.00|SALDO A: 30/01/2026 23:17:19|"124"|
5678|"maricel_more@hotmail.com"|"E"|"MORETTO, Maricel"|"5"|"27248868878"|"Libertad 253"|"2128"|"3402-415622"|"SN"|"03329000143"|"S"|SN4661|SN4661|-19.12|SALDO A: 30/01/2026 23:17:19|"13"|
5679|"maricel_more@hotmail.com"|"E"|"MORETTO, Maricel"|"6"|"27248868878"|"Libertad 253"|"2128"|"3402-415622"|"SN"|"03329000143"|"S"|SN143|SN143|113759.58|SALDO A: 30/01/2026 23:17:19|"13"|
5680|"maricelescovedo@gmail.com"|"E"|"ESCOVEDO, Maricel Andrea"|"6"|"27344767004"|"Bv Esperanza 274 (Tierra Sueños 3)"|"2134"|"341-6063731"|"CG"|"3416063731"|"N"|CG10829|CG10829|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
5681|"maricelgarcia86@gmail.com"|"E"|"GARCIA, Maricel"|"5"|"27325638740"|"Pellegrini 385"|"2206"|"3413027336"|"SL"|"3413027336"|"S"|SL1495|SL1495|0.00|SALDO A: 30/01/2026 23:17:19|"27"|
5682|"Maricelpiatti1122@gmail.com"|"E"|"PIATTI, Marisel Silvana"|"6"|"27177998600"|"Jujuy 1755"|"2659"|""|"VT"|"03468471522"|"N"|VT14850|VT14850|0.00|SALDO A: 30/01/2026 23:17:19|"226"|
5683|"mariciel_costanzo@gmail.com.ar"|"E"|"COSTANZO, Maria de los Cielos"|"6"|"27147100413"|"Chacabuco 776"|"2600"|"03462 - 15675189"|"VT"|"03462314577"|"N"|VT4125|VT4125|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
5684|"maricoffey@hotmail.com"|"E"|"COFFEY, Maria Laura"|"1"|"27306828342"|"San Martin 729"|"2907"|"0336-154688516"|"SN"|"03329001249"|"S"|SN1249|SN1249|0.00|SALDO A: 30/01/2026 23:17:19|"409"|
5685|"maricoffey@hotmail.com"|"E"|"COFFEY, Maria Laura"|"5"|"23000000000"|"San Martin 729"|"2907"|"0336-154688516"|"SN"|"03329001249"|"S"|SN3872|SN3872|580567.21|SALDO A: 30/01/2026 23:17:19|"409"|
5686|"maricuchicopani@hotmail.com"|"E"|"COPANI, Maria de los Angeles"|"6"|"27135684584"|"Pergamino 625"|"2110"|"341304128"|"SL"|"341304128"|"N"|SL1130|SL1130|0.00|SALDO A: 30/01/2026 23:17:19|"302"|
5687|"mariearena87@gmail.com"|"E"|"ARENA, Mariela"|"5"|"27332720983"|"Moreno 860"|"2624"|"011-1534272098"|"VT"|"03462006207"|"N"|VT6207|VT6207|0.00|SALDO A: 30/01/2026 23:17:19|"188"|
5688|"mariel20-2010@hotmail.com"|"E"|"SEMINO, Mariela Susana"|"6"|"27184876456"|"Saenz Pe¤a 494"|"2117"|"03465 - 15432798"|"VT"|"03465471014"|"N"|VT4561|VT4561|0.00|SALDO A: 30/01/2026 23:17:19|"3"|
5689|"mariela.mas@hotmail.com"|"E"|"MASTROIANI, Mariela"|"6"|"27269134491"|"Castex 363"|"2915"|"3407-469488"|"SN"|"03329001197"|"S"|SN1197|SN1197|-0.01|SALDO A: 30/01/2026 23:17:19|"402"|
5690|"mariela.mas@hotmail.com"|"E"|"MASTROIANI, Mariela"|"5"|"23000000000"|"Castex 363"|"2915"|"3407-469488"|"SN"|"03329001197"|"S"|SN4675|SN4675|0.01|SALDO A: 30/01/2026 23:17:19|"402"|
5691|"mariela@estudioauditor.com.ar"|"E"|"MERCADO, Nerina Soledad"|"1"|"27278874848"|"16 y  19"|"2505"|""|"CG"|"03471472342"|"N"|CG9443|CG9443|0.00|SALDO A: 30/01/2026 23:17:19|"102"|
5692|"marielaalejandraelia@hotmail.com"|"E"|"BARADAT, Catriel alejandro"|"6"|"20346224275"|"Inri Araya 253"|"2585"|"03467 - 15638903"|"VT"|"03467410796"|"N"|VT15313|VT15313|0.00|SALDO A: 30/01/2026 23:17:19|"187"|
5693|"marielaalejandratorres@gmail.com"|"E"|"GRAZIANO, Walter"|"6"|"20259250154"|"San Martin 146"|"2900"|"3364-579203"|"SN"|"03364403875"|"S"|SN3875|SN3875|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
5694|"marielabalcarce@yahoo.com.ar"|"E"|"FLORENZANO, Pablo"|"1"|"20271877030"|"San Martin e Irigoye"|"2915"|"3407-440168"|"SN"|"03329001124"|"N"|SN1124|SN1124|0.00|SALDO A: 30/01/2026 23:17:19|"402"|
5695|"marielabili11@hotmail.com"|"E"|"BILICICH, Mariela"|"5"|"27249182392"|"Larrea y Gral. Lopez 106"|"2722"|"02473 - 15409193"|"VT"|"02473481544"|"S"|VT5523|VT5523|0.00|SALDO A: 30/01/2026 23:17:19|"186"|
5696|"marielabili11@hotmail.com"|"E"|"BILICICH, Mariela"|"6"|"27249182392"|"Larrea y Gral. Lopez 106"|"2722"|"02473 - 15409193"|"VT"|"02473481544"|"S"|VT4280|VT4280|0.00|SALDO A: 30/01/2026 23:17:19|"186"|
5697|"marielabroz011@gmail.com"|"E"|"BROZMAN, Mariela"|"5"|"23000000000"|"Balcarce 1275"|"2900"|"3364-300288"|"SN"|"03329001923"|"S"|SN3364|SN3364|57258.73|SALDO A: 30/01/2026 23:17:19|"400"|
5698|"marielabroz011@gmail.com"|"E"|"BROZMAN, Mariela"|"6"|"23252628924"|"Balcarce 1275"|"2900"|"3364-300288"|"SN"|"03329001923"|"S"|SN1923|SN1923|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
5699|"marielafernandez190283@gmail.com"|"E"|"DON EDUARDO"|"6"|"27300167476"|"Falucho 933"|"2200"|""|"SL"|"3476002332"|"N"|SL2332|SL2332|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
5700|"marielafrutos.86@gmail.com"|"E"|"FRUTOS, Mariela Claudia"|"5"|"27224188574"|"Saavedra 2881"|"2170"|"3464-631569"|"CG"|"3464631569"|"S"|CG1148|CG1148|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
5701|"marielagonzalez78910@gmail.com"|"E"|"GONZALEZ, Mariela"|"5"|"23000000000"|"A Troilo 1554 - Villa Canto"|"2901"|"3364-286988"|"SN"|"03364404714"|"S"|SN4714|SN4714|59232.58|SALDO A: 30/01/2026 23:17:19|"408"|
5702|"marielalegrette95@gmail.com"|"E"|"ALEGRETTE, Mariel"|"6"|"27388495443"|"Rivadavia 1010"|"2900"|"3364-568370"|"SN"|"03364404796"|"S"|SN4796|SN4796|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
5703|"marielaleguizamon1971@gmail.com"|"E"|"LEGUIZAMON, Mariela"|"5"|"23000000000"|"Bogado 616"|"2900"|"3364-312586"|"SN"|"03364404445"|"S"|SN4445|SN4445|117683.39|SALDO A: 30/01/2026 23:17:19|"400"|
5704|"marielammarchetto@gmail.com"|"E"|"LESCANO, Aylen"|"6"|"27383982710"|"Brown 103"|"2900"|"3364-215531"|"SN"|"03364003379"|"N"|SN3379|SN3379|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
5705|"marielanoemiojeda@gmail.com"|"E"|"OJEDA , Mariela Noeli"|"1"|"27227320252"|"Cordoba y Entre Rios"|"2659"|"03468 - 15543528"|"VT"|"03462015856"|"N"|VT15856|VT15856|0.00|SALDO A: 30/01/2026 23:17:19|"226"|
5706|"marielaojeda@live.com.ar"|"E"|"OJEDA, Mariela Beatriz"|"6"|"27261054367"|"Monetta 1847"|"2134"|""|"CG"|"03464470069"|"S"|CG8000|CG8000|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
5707|"marielaojeda1122@gmail.co"|"E"|"OJEDA , Mariela Noeli"|"6"|"27227320252"|"Cordoba y Entre Rios"|"2659"|"03468 - 15543528"|"VT"|"03462014845"|"S"|VT14845|VT14845|34902.99|SALDO A: 30/01/2026 23:17:19|"226"|
5708|"marielaperozzi@gmail.com"|"E"|"PEROZZI, Mariela"|"5"|"27263736422"|"Pescio 2125"|"2170"|"3464-547114"|"CG"|"3464547114"|"S"|CG1553|CG1553|207053.73|SALDO A: 30/01/2026 23:17:19|"36"|
5709|"marielaperozzi@gmail.com"|"E"|"PEROZZI, Mariela"|"1"|"27263736422"|"Pescio 2125"|"2170"|"3464-547114"|"CG"|"3464547114"|"N"|CG1158|CG1158|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
5710|"marielasoljanms@gmail.com"|"E"|"SOLJAN, Mariela Noemi"|"5"|"23293056854"|"San Martin 456"|"2633"|"03462-15598895"|"VT"|"03462007058"|"S"|VT7058|VT7058|0.00|SALDO A: 30/01/2026 23:17:19|"53"|
5711|"marielasoljanms@gmail.com"|"E"|"SOLJAN, Mariela Noemi"|"1"|"23293056854"|"Av. Estanislao Lopez 125"|"2633"|"03462 - 15343676"|"VT"|"03462006240"|"N"|VT6240|VT6240|0.00|SALDO A: 30/01/2026 23:17:19|"53"|
5712|"marielatrevisan@hotmail.com"|"E"|"TREVISAN, Mariela Lourdes"|"5"|"27263757012"|"SAN JUAN 356 Piso:2 Dpto:B"|"2000"|"3415158869"|"SL"|"3415158869"|"N"|SL4418|SL4418|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
5713|"marielavsimeoni@gmail.com"|"E"|"SIMEONI, Mariela"|"5"|"27313025222"|"Saavedra 148"|"2600"|"03462-15635108"|"VT"|"3462635108"|"S"|VT7416|VT7416|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
5714|"marielcelsilva@gmail.com"|"E"|"BELLAGAMBA, Hernan"|"6"|"20281446658"|"Santa Cruz 645"|"2919"|"0336-154237321"|"SN"|"03329000539"|"S"|SN539|SN539|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
5715|"marielgian@hotmail.com"|"E"|"PISTILLI, Roberto Omar"|"6"|"20135076997"|"Las Heras 655"|"2216"|""|"SL"|"03476490060"|"N"|SL455|SL455|0.00|SALDO A: 30/01/2026 23:17:19|"46"|
5716|"marielima75@hotmail.com"|"E"|"LIMA, Mariela"|"5"|"27248875394"|"25 de mayo 2"|"6003"|"023641-5336122"|"VT"|"2364336122"|"S"|VT7202|VT7202|94710.79|SALDO A: 30/01/2026 23:17:19|"2701"|
5717|"marielima75@hotmail.com"|"E"|"LIMA, Mariela Elisabet"|"1"|"27248875394"|"25 de Mayo 2"|"6003"|""|"VT"|"03462008021"|"N"|VT8021|VT8021|0.00|SALDO A: 30/01/2026 23:17:19|"2701"|
5718|"marielitaguillen@yahoo.com"|"E"|"HONCZARUK, Damian"|"1"|"23258686799"|"Buenos Aires 3398"|"2170"|"03464-15511504"|"CG"|"03471009435"|"S"|CG1517|CG1517|226531.99|SALDO A: 30/01/2026 23:17:19|"36"|
5719|"marielitaguillen@yahoo.com"|"E"|"HONCZARUK, Damian"|"6"|"23258686799"|"Buenos Aires 3398"|"2170"|"03464-15511504"|"CG"|"03471009435"|"N"|CG9435|CG9435|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
5720|"marielizr12@gmail.com"|"E"|"ROMERO, Marina"|"5"|"23000000000"|"Goitia 1088"|"2900"|"3364-004414"|"SN"|"03364404972"|"S"|SN4972|SN4972|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
5721|"marielizr12@gmail.com"|"E"|"ROMERO, Marina"|"5"|"23000000000"|"Goitia 1088"|"2900"|"3364-004414"|"SN"|"03364404953"|"S"|SN4953|SN4953|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
5722|"mariencrouzeilles@hotmail.com"|"E"|"CROUZEILLES, Marien"|"6"|"27301062953"|"J D Peron 1863"|"2124"|""|"SN"|"03329002085"|"N"|SN2085|SN2085|-1.57|SALDO A: 30/01/2026 23:17:19|"182"|
5723|"mariencrouzeilles@hotmail.com"|"E"|"CROUZEILLES, Marien Nerina"|"6"|"27301062953"|"Juan Domingo Peron 1863"|"2124"|"3329002085"|"SL"|"3329002085"|"N"|SL4222|SL4222|-6.10|SALDO A: 30/01/2026 23:17:19|"182"|
5724|"mariencrouzeilles@hotmail.com"|"E"|"CROUZEILLES, Marien Nerina"|"1"|"27301062953"|"Juan Domingo Peron 1863"|"2124"|"03329002085"|"SL"|"03329002085"|"S"|SL5307|SL5307|0.00|SALDO A: 30/01/2026 23:17:19|"182"|
5725|"marigi1987@gmail.com"|"E"|"PALMAZ, Maria Gimena"|"6"|"27332790396"|"Av Santa Fe 1462"|"2630"|"03465 - 15430508"|"VT"|"03462006672"|"N"|VT6672|VT6672|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
5726|"mariiblock@hotmail.com"|"E"|"STOLLAVAGLI, Rosa Mabel"|"6"|"27145521314"|"Fisher 550"|"2508"|"3471336052"|"CG"|"3471336052"|"N"|CG10322|CG10322|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
5727|"marijochau@hotmail.com"|"E"|"CHAU, Maria Jose"|"1"|"27258341959"|"San Martin 1844"|"2508"|"03471-15529833"|"CG"|"03471462372"|"N"|CG10046|CG10046|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
5728|"marijochau@hotmail.com"|"E"|"CHAU, Maria Jose"|"5"|"27258341959"|"San Martin 1844"|"2508"|"03471-15529833"|"CG"|"03471462372"|"S"|CG1541|CG1541|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
5729|"marijochau@hotmail.com"|"E"|"CHAU, Maria Jose"|"6"|"27258341959"|"San Martin 1844"|"2508"|"03471-15529833"|"CG"|"03471462372"|"S"|CG9168|CG9168|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
5730|"marijolibreria@gmail.com"|"E"|"ARAGONE, Maria Jose"|"1"|"27244041960"|"Salta 691"|"2208"|"03476-15 622059"|"SL"|"3476000485"|"S"|SL485|SL485|35235.20|SALDO A: 30/01/2026 23:17:19|"244"|
5731|"marijolibreria@gmail.com"|"E"|"ARAGONE, Maria Jose"|"5"|"27244041960"|"Salta 691"|"2208"|"3476622059"|"SL"|"3476001479"|"S"|SL1479|SL1479|35989.48|SALDO A: 30/01/2026 23:17:19|"244"|
5732|"marilacanfora@hotmail.com"|"E"|"LACANFORA, Diana Maricel"|"5"|"27306019312"|"Rene favaloro 665"|"2600"|"03462 - 15467709"|"VT"|"03462005925"|"N"|VT5925|VT5925|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
5733|"marilina1979@hotmail.com"|"E"|"GAMUNDI, Lorena del Carmen"|"6"|"27247948185"|"Lhemann 196"|"2222"|"03466-15404080"|"SL"|"03466496184"|"S"|SL1663|SL1663|0.00|SALDO A: 30/01/2026 23:17:19|"55"|
5734|"marilinadesladic@gmail.com"|"E"|"ACOSTA, Marilina"|"6"|"27250774066"|"Italo Shcettini 289"|"2200"|""|"SL"|"3476527867"|"S"|SL2638|SL2638|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
5735|"marilinbustos4@hotmail.com"|"E"|"GUERINI, Laura Isabel"|"6"|"27179853170"|"Calle 63 Nº 62"|"2607"|"03462 - 15333979"|"VT"|"03462003790"|"N"|VT3790|VT3790|0.00|SALDO A: 30/01/2026 23:17:19|"178"|
5736|"marilinferri@gmail.com"|"E"|"FERRI, Marilin"|"6"|"27299830751"|"Pena Loza 968"|"2121"|"0341-155473298"|"SL"|"03414950641"|"N"|SL17626|SL17626|0.00|SALDO A: 30/01/2026 23:17:19|"124"|
5737|"marilinferri@gmail.com"|"E"|"FERRI, Marilin"|"5"|"27299830751"|"Pena Loza 968"|"2121"|"0341-155473298"|"SL"|"03414950641"|"S"|SL17671|SL17671|23449.80|SALDO A: 30/01/2026 23:17:19|"124"|
5738|"marilinferri@gmail.com"|"E"|"FERRI, Marilin"|"1"|"27299830751"|"Pena Loza 968"|"2121"|"3414950641"|"SL"|"3414950641"|"S"|SL2404|SL2404|0.00|SALDO A: 30/01/2026 23:17:19|"124"|
5739|"marilinmedina170@gmail.com"|"E"|"MEDINA, Ricardo"|"5"|"23000000000"|"Sargento Cabral 361"|"2905"|""|"SN"|"03364404177"|"S"|SN4177|SN4177|0.00|SALDO A: 30/01/2026 23:17:19|"407"|
5740|"marilinmigliozzi@hotmail.com"|"E"|"MIGLIOZZI, Marilin Noemi"|"6"|"27308653604"|"Belgrano 592"|"2119"|"03464-15570368"|"SL"|"3476000580"|"N"|SL580|SL580|0.00|SALDO A: 30/01/2026 23:17:19|"189"|
5741|"marilinmigliozzi@hotmail.com"|"E"|"MIGLIOZZI, Marilin Noemi"|"5"|"27308653604"|"Belgrano 592"|"2119"|"03464-15570368"|"SL"|"3476000580"|"S"|SL585|SL585|0.00|SALDO A: 30/01/2026 23:17:19|"189"|
5742|"marilinmigliozzi@hotmail.com"|"E"|"MIGLIOZZI,  Oscar Daniel"|"6"|"20101915442"|"Belgrano 592"|"2119"|"03464-15570368"|"SL"|"03469493022"|"N"|SL3270|SL3270|0.00|SALDO A: 30/01/2026 23:17:19|"189"|
5743|"marilurey22@hotmail.com"|"E"|"REY, Maria de Lujan"|"5"|"27270665891"|"San Martin 1035"|"2506"|"3471-557445"|"CG"|"3471557445"|"S"|CG1616|CG1616|0.00|SALDO A: 30/01/2026 23:17:19|"49"|
5744|"marilyleo21@hotmail.com"|"E"|"BORRACCINI, Marta"|"1"|"27052469177"|"Av Arijon 3324"|"2000"|""|"SL"|"3412128221"|"S"|SL4852|SL4852|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
5745|"marilyn.rivero1@gmail.com"|"E"|"RIVERO. Marilyn"|"5"|"23000000000"|"Ruiz Moreno 97"|"2900"|"3364-521401"|"SN"|"03364403640"|"N"|SN3640|SN3640|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
5746|"marimarcosbb@gmail.com"|"E"|"MARCOS, M de los Angeles"|"6"|"27208262152"|"Larrea 314"|"2102"|"03402492430"|"SL"|"03402492430"|"S"|SL1781|SL1781|300304.96|SALDO A: 30/01/2026 23:17:19|"249"|
5747|"marina.gualdoni@hotmail.com"|"E"|"GUALDONI, Marina"|"6"|"27184193723"|"Pellegrini 488"|"2900"|""|"SN"|"03364003422"|"S"|SN3422|SN3422|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
5748|"marina26_0187@hotmail.com"|"E"|"MARCOS, Marina"|"5"|"27326537670"|"Santa Cruz 720"|"2200"|""|"SL"|"3413248270"|"S"|SL2533|SL2533|348859.13|SALDO A: 30/01/2026 23:17:19|"154"|
5749|"marina26_187@hotmail,com"|"E"|"CONTI, Juan Carlos"|"6"|"20060806587"|"Boulevard Urquiza 986"|"2200"|"03476-15652487"|"SL"|"03476001749"|"N"|SL1749|SL1749|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
5750|"marina2620@hotmail.com"|"E"|"CALCATERRA,  Alina Jesica"|"6"|"27307035257"|"Sarmiento 264"|"2725"|"02473 - 15414665"|"VT"|"02473491002"|"N"|VT3224|VT3224|0.00|SALDO A: 30/01/2026 23:17:19|"84"|
5751|"marinaalegre19@gmail.com"|"E"|"POLITECNICO"|"5"|"24000000007"|"Montevideo 301"|"2000"|""|"SL"|"3416526467"|"S"|SL5022|SL5022|69814.56|SALDO A: 30/01/2026 23:17:19|"138"|
5752|"marinabelcastro@gmail.com"|"E"|"BELCASTRO, Marina CF"|"5"|"27267397126"|"Sarmiento 1989"|"2000"|""|"SL"|"3416865444"|"S"|SL4787|SL4787|258796.64|SALDO A: 30/01/2026 23:17:19|"138"|
5753|"marinabelcastro@gmail.com"|"E"|"BELCASTRO, Marina Claudia"|"6"|"27267397126"|"Sarmiento 1989"|"2000"|"3416865444"|"SL"|"3416865444"|"S"|SL4565|SL4565|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
5754|"marinabonifazi1@hotmail.com"|"E"|"MARCHIONI, Matias Rodrigo"|"6"|"20251865745"|"Sarmiento 668"|"2179"|"03465 - 15415332"|"VT"|"03462006828"|"S"|VT6828|VT6828|0.00|SALDO A: 30/01/2026 23:17:19|"22"|
5755|"marinagareis000@gmail.com"|"E"|"GAREIS, Marina"|"5"|"27253922406"|"25 de Mayo 1010"|"2725"|"02473 - 15517747"|"VT"|"03462005690"|"S"|VT5575|VT5575|0.00|SALDO A: 30/01/2026 23:17:19|"84"|
5756|"marinagiacone@yahoo.com.ar"|"E"|"GIACONE, Marina Isabel"|"1"|"27237485144"|"Laprida 945"|"2218"|"03476-15559152"|"SL"|"03476017762"|"S"|SL17762|SL17762|0.00|SALDO A: 30/01/2026 23:17:19|"2218"|
5757|"marinalatorre253@gmail.com"|"E"|"LATORRE, Marina del Carmen"|"5"|"25146560755"|"Iriondo y Río Parana"|"2725"|"02473 - 15465268"|"VT"|"03462006145"|"S"|VT6145|VT6145|0.00|SALDO A: 30/01/2026 23:17:19|"84"|
5758|"Marinamorelli72@gmail.com"|"E"|"MORELLI, Marina"|"5"|"23223166199"|"Grandoli 2865"|"2000"|"3413118749"|"SL"|"3413118749"|"N"|SL4483|SL4483|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
5759|"marinanolevi@gmail.com"|"E"|"LEVI, Mariano"|"5"|"20344764663"|"San Martin 114"|"2657"|"03"|"VT"|"03462018305"|"S"|VT17796|VT17796|0.00|SALDO A: 30/01/2026 23:17:19|"229"|
5760|"marinansdona@hotmail.com"|"E"|"DONA, Marina Nilza Sol"|"5"|"27339816471"|"Hugo del Carril 1752"|"2200"|"3476586701"|"SL"|"3476000689"|"N"|SL689|SL689|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
5761|"marinaojedaaa@gmail.com"|"E"|"OJEDA, Marina"|"6"|"27267611187"|"Las Rosas 489"|"2900"|"3364-612377"|"SN"|"03364407167"|"S"|SN7167|SN7167|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
5762|"marinasbertolin@gmail.com"|"E"|"BERTOLIN, Marina"|"5"|"27294433746"|"Palacios 466"|"2201"|""|"SL"|"3476531411"|"N"|SL2301|SL2301|0.00|SALDO A: 30/01/2026 23:17:19|"135"|
5763|"marinax4@hotmail.com"|"E"|"LA FLOR, Marina"|"5"|"27320686895"|"Santiago de Estero 673"|"2200"|"3413228701"|"SL"|"3413228701"|"N"|SL1087|SL1087|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
5764|"marine_temperini@hotmail.com"|"E"|"TEMPERINI, Marine"|"5"|"23000000000"|"P Daniel Segundo 1411"|"2919"|"341-6091783"|"SN"|"03329002661"|"S"|SN2671|SN2671|173393.23|SALDO A: 30/01/2026 23:17:19|"179"|
5765|"marinem1410@gmail.com"|"E"|"MARIANELLI, Hugo Pedro"|"6"|"23061310959"|"Bogado 497"|"2900"|"3364-320609"|"SN"|"03364462578"|"S"|SN972|SN972|66566.29|SALDO A: 30/01/2026 23:17:19|"400"|
5766|"marinesmartinez1977@gmail.com"|"E"|"MARTINEZ, Maria Ines"|"5"|"27258320749"|"Gdor Pujato 389"|"2600"|"03462 - 15551351"|"VT"|"03462006113"|"N"|VT6113|VT6113|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
5767|"marinhocanalla@gmail.com"|"E"|"ALVAREZ, Mario Alexis"|"5"|"23313393430"|"Sarmiento 1434"|"2000"|"3416015586"|"SL"|"3416015586"|"N"|SL2381|SL2381|-0.47|SALDO A: 30/01/2026 23:17:19|"138"|
5768|"marinijimena3@gmail.com"|"E"|"MARINI, Jimena Soledad"|"6"|"27316576740"|"Bv San Martin 48"|"2187"|"3467-639336"|"CG"|"3467439336"|"N"|CG1258|CG1258|0.00|SALDO A: 30/01/2026 23:17:19|"15"|
5769|"marinijimena3@gmail.com"|"E"|"MARINI, Jimena Soledad"|"5"|"27316576740"|"Bv San Martin 48"|"2187"|"3467-639336"|"CG"|"3467439336"|"S"|CG1556|CG1556|536512.60|SALDO A: 30/01/2026 23:17:19|"15"|
5770|"mario@hotmail.es"|"E"|"CONTRERAS, Mario"|"5"|"23000000000"|"Acevedo 1854"|"2900"|""|"SN"|"03364403698"|"S"|SN3698|SN3698|199066.19|SALDO A: 30/01/2026 23:17:19|"400"|
5771|"mariocimino75@gmail.com"|"E"|"CIMINO, Mario Esteban"|"6"|"20237949588"|"Sarmiento 269"|"2179"|"03465 - 15658542"|"VT"|"03465497430"|"N"|VT4381|VT4381|0.00|SALDO A: 30/01/2026 23:17:19|"22"|
5772|"mariocimino75@gmail.com"|"E"|"CIMINO, Mario Esteban"|"1"|"20237949588"|"Sarmiento 269"|"2179"|"03465 - 15658542"|"VT"|"03465497430"|"N"|VT4391|VT4391|0.00|SALDO A: 30/01/2026 23:17:19|"22"|
5773|"mariogaston177@gmail.com"|"E"|"ANDINO, Mario"|"6"|"20269597136"|"Rivadavia 655"|"2900"|"3364-358829"|"SN"|"03364404992"|"S"|SN4992|SN4992|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
5774|"mariopineda_01@hotmail.com"|"E"|"LUDUEÑA, Rocio Susana"|"6"|"27333864415"|"Santa Fe 577"|"2603"|"0342 - 15627720"|"VT"|"03462006338"|"S"|VT6338|VT6338|0.00|SALDO A: 30/01/2026 23:17:19|"500"|
5775|"marioservio@gmail.com"|"E"|"SERVIO NIVIA Y SERVIO EDGARDO"|"5"|"30665610442"|"P.Junta 189"|"6005"|"02364-15599947"|"VT"|"2364599947"|"S"|VT7238|VT7238|0.00|SALDO A: 30/01/2026 23:17:19|"2702"|
5776|"marioservio@gmail.com"|"E"|"SERVIO NIVIA Y SERVIO EDGARDO"|"1"|"30665610442"|"P.Junta 189"|"6005"|"02364-15599947"|"VT"|"2364599947"|"S"|VT8053|VT8053|0.00|SALDO A: 30/01/2026 23:17:19|"2702"|
5777|"mariosuarezflb@hotmail.com"|"E"|"SUAREZ, Mario  Alfredo"|"1"|"20209471257"|"Avellaneda 187"|"2156"|""|"SL"|"03414918655"|"N"|SL17344|SL17344|0.00|SALDO A: 30/01/2026 23:17:19|"70"|
5778|"mariosuarezflb@hotmail.com"|"E"|"ECHEVARRIA, Sonia Marcela"|"6"|"27209470549"|"Avellaneda 187"|"2156"|"0341-153429854"|"SL"|"03414918655"|"S"|SL17452|SL17452|0.00|SALDO A: 30/01/2026 23:17:19|"70"|
5779|"maripilot@hotmail.com"|"E"|"MAURILLI, Lucas"|"6"|"20376720919"|"1º de mayo 560"|"2187"|"3467-413596"|"CG"|"3467413596"|"N"|CG10969|CG10969|0.00|SALDO A: 30/01/2026 23:17:19|"15"|
5780|"maripilot@hotmail.com"|"E"|"PILOT, Mariela Alejandra"|"6"|"27229110697"|"1º de mayo 560"|"2187"|"3467-413596"|"CG"|"3467413596"|"S"|CG11118|CG11118|0.00|SALDO A: 30/01/2026 23:17:19|"15"|
5781|"mariquenaoviedocometti@gmail.com"|"E"|"OVIEDO COMETTI, Mariquena"|"5"|"27414077671"|"España 2875"|"2600"|"03462-15336031"|"VT"|"03462008050"|"S"|VT8050|VT8050|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
5782|"mari-romag-08@hotmail.com"|"E"|"ROMAGNOLI, Maria Rosa"|"6"|"27165482536"|"Bv.Segui 323"|"2535"|"03401526891"|"CG"|"03401420610"|"N"|CG7228|CG7228|0.00|SALDO A: 30/01/2026 23:17:19|"60"|
5783|"mari-romag-08@hotmail.com"|"E"|"ROMAGNOLI, Maria Rosa"|"5"|"27165482536"|"Bv.Segui 323"|"2535"|"03401526891"|"CG"|"03401420610"|"N"|CG1534|CG1534|0.00|SALDO A: 30/01/2026 23:17:19|"60"|
5784|"mari-romag-08@hotmail.com"|"E"|"ROMAGNOLI, Maria Rosa"|"5"|"27165482536"|"Bv.Segui 323"|"2535"|"03401526891"|"CG"|"03401420610"|"N"|CG10333|CG10333|0.00|SALDO A: 30/01/2026 23:17:19|"60"|
5785|"marirufino2008@hotmail.com"|"E"|"SELVA, Maria del Carmen"|"6"|"27054577422"|"Belgrano 7"|"6100"|""|"VT"|"03382429918"|"N"|VT3264|VT3264|0.00|SALDO A: 30/01/2026 23:17:19|"139"|
5786|"marisa_est_favaro@hotmail.com"|"E"|"TASSONE, Angela Monica"|"1"|"27203570126"|"Andres Ferraris 209"|"2722"|"02473 - 15418281"|"VT"|"02473481042"|"S"|VT4273|VT4273|0.00|SALDO A: 30/01/2026 23:17:19|"186"|
5787|"marisa_ferraro17@hotmail.com"|"E"|"MANA, Mabel Alicia"|"1"|"27044986863"|"San Martin 636"|"2323"|""|"CG"|"03464494192"|"N"|CG9862|CG9862|0.00|SALDO A: 30/01/2026 23:17:19|"130"|
5788|"marisa_vinias@hotmail.com"|"E"|"FROMAN, Diego Fernando"|"1"|"20243523401"|"Av Cobo 106"|"6100"|"03382 - 15570463"|"VT"|"03462005824"|"N"|VT5824|VT5824|0.00|SALDO A: 30/01/2026 23:17:19|"139"|
5789|"marisa-alej@hotmail.com"|"E"|"PESCE, Marisa Alejandra"|"5"|"27210200229"|"Ruta 91 y Garay"|"2144"|""|"CG"|"03476461922"|"N"|CG10610|CG10610|0.00|SALDO A: 30/01/2026 23:17:19|"173"|
5790|"marisa-alej@hotmail.com"|"E"|"PESCE, Marisa Alejandra"|"1"|"27210200229"|"Ruta 91 y Garay"|"2144"|""|"CG"|"03476461922"|"S"|CG9653|CG9653|108293.12|SALDO A: 30/01/2026 23:17:19|"173"|
5791|"marisabaez3462@gmail.com"|"E"|"BAEZ, Marisa Soledad"|"6"|"27330635474"|"Rivadavia 298"|"2600"|"03462 - 15668223"|"VT"|"03462006550"|"N"|VT6550|VT6550|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
5792|"marisaelias1967@gmail.com"|"E"|"ELIAS, Marisa del Valle"|"1"|"27182497687"|"Illia 412"|"2592"|"3472-546239"|"CG"|"3472546239"|"S"|CG11006|CG11006|0.00|SALDO A: 30/01/2026 23:17:19|"521"|
5793|"marisaelias1967@gmail.com"|"E"|"ELIAS, Marisa del Valle"|"5"|"27182497687"|"Illia 412"|"2592"|"3472-546239"|"CG"|"3472546239"|"S"|CG1047|CG1047|39667.29|SALDO A: 30/01/2026 23:17:19|"521"|
5794|"MarisaF@gmail.com"|"E"|"FORNO, Marisa Graciela"|"6"|"27207041403"|"Montevideo 1837"|"2000"|"3416681276"|"SL"|"3416681276"|"S"|SL4520|SL4520|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
5795|"MarisaF@gmail.com"|"E"|"FORNO, Marisa Graciela"|"5"|"27207041403"|"Montevideo 1837"|"2000"|"3416681276"|"SL"|"3416681276"|"N"|SL4521|SL4521|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
5796|"marisaferraro17@gmail.com"|"E"|"FERRARO, Marisa Mabel"|"6"|"27270448696"|"San Martin 636"|"2323"|"3464-589730"|"CG"|"3464589730"|"N"|CG10946|CG10946|0.00|SALDO A: 30/01/2026 23:17:19|"130"|
5797|"marisafm85@yahoo.com.ar"|"E"|"MIOTELLO, Marisa Fabiana"|"6"|"27205639158"|"Velez Sarsfield 779"|"2600"|""|"VT"|"03462432203"|"N"|VT3375|VT3375|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
5798|"marisafm85@yahoo.com.ar"|"E"|"MIOTELLO, Marisa Fabiana"|"1"|"27205639158"|"Velez Sarsfield 779"|"2600"|""|"VT"|"03462432203"|"N"|VT3325|VT3325|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
5799|"marisafrizza@gmail.com"|"E"|"VALLE, Gabriel Alberto"|"1"|"20227871017"|"9 de Julio 230"|"6009"|"03462 - 15306491"|"VT"|"03462003752"|"S"|VT3752|VT3752|0.00|SALDO A: 30/01/2026 23:17:19|"171"|
5800|"marisalauraperezacosta@gmail.com"|"E"|"PEREZ, Marisa Laura"|"6"|"27222809741"|"Acceso Belgrano 1532"|"2144"|"3476-590932"|"CG"|"3476590932"|"S"|CG1628|CG1628|0.00|SALDO A: 30/01/2026 23:17:19|"173"|
5801|"marisamaba@yahoo.com.ar"|"E"|"CHAQUENITO SRL"|"1"|"30707105565"|"Caferatta 776"|"2201"|"3476492052"|"SL"|"3476492052"|"N"|SL93|SL93|0.00|SALDO A: 30/01/2026 23:17:19|"135"|
5802|"marisamjuan@gmail.com"|"E"|"MARTINEZ, Abel Domingo Manuel"|"6"|"20135106721"|"San Martin 403"|"2500"|"03471-15515254"|"CG"|"03471009364"|"N"|CG9364|CG9364|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
5803|"marisaperalta813@gmail.com"|"E"|"PERALTA, Marisa Irene"|"6"|"27174832612"|"California 181"|"2508"|""|"CG"|"3471688620"|"N"|CG10438|CG10438|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
5804|"marisaperalta813@gmail.com"|"E"|"PERALTA, Marisa Irene"|"5"|"27174832612"|"CaliforniIa 181"|"2508"|""|"CG"|"3471688620"|"S"|CG11192|CG11192|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
5805|"marisayturre@hotmail.com"|"E"|"YTURRE, Marisa Alejandra"|"6"|"27275398042"|"San Martin 944"|"2189"|"03467-15520217"|"CG"|"03467422258"|"N"|CG9501|CG9501|0.00|SALDO A: 30/01/2026 23:17:19|"200"|
5806|"marisol791963@hotmail.com"|"E"|"GODOY, Maria Esther"|"6"|"27170111791"|"Moreno 2045"|"2600"|"03462 - 15602239"|"VT"|"03462315749"|"N"|VT5654|VT5654|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
5807|"marisolorodeski@hotmail.com"|"E"|"BRAJUSCOVICH, Lina"|"6"|"27035295572"|"Calle 37 Nro.1046"|"2600"|"03462 - 15682906"|"VT"|"03462427966"|"N"|VT3033|VT3033|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
5808|"marisolpupimacias.19@gmail.com"|"E"|"ARANDA, Juan Pedro"|"6"|"20123260113"|"Ruta y Mitre"|"2600"|"03462 - 15599786"|"VT"|"03462006192"|"N"|VT6192|VT6192|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
5809|"maritadonatti640@hotmail.com"|"E"|"DONATI, Maria del Carmen"|"6"|"27130429098"|"Teniente Santi 795"|"2725"|"02473 - 15500488"|"VT"|"02473491640"|"N"|VT4241|VT4241|0.00|SALDO A: 30/01/2026 23:17:19|"84"|
5810|"maritaschwindt1973@hotmail.com"|"E"|"MEDINA, Angel"|"6"|"20233894681"|"Savio y Velazquez"|"2915"|""|"SN"|"03329001168"|"N"|SN1168|SN1168|0.00|SALDO A: 30/01/2026 23:17:19|"402"|
5811|"Mariupareja@gmail.com"|"E"|"PAREJA, Maria Eugenia"|"1"|"27269864368"|"Italia 589"|"2000"|"3413422677"|"SL"|"3413422677"|"N"|SL4051|SL4051|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
5812|"marivad1979@yahoo.com.ar"|"E"|"RODRIGUEZ, Vanina Fernanda"|"6"|"27239626586"|"Alvear 514"|"2609"|"034621 - 15665311"|"VT"|"03462006660"|"N"|VT6660|VT6660|0.00|SALDO A: 30/01/2026 23:17:19|"115"|
5813|"marivad1979@yahoo.com.ar"|"E"|"RODRIGUEZ, Ademir Julian"|"1"|"20264494584"|"Balcarce y alvear"|"2609"|"03462-15665311"|"VT"|"03462006998"|"S"|VT6998|VT6998|231328.44|SALDO A: 30/01/2026 23:17:19|"115"|
5814|"marivad1979@yahoo.com.ar"|"E"|"SUCESION de RODRIGUEZ, Roberto del Rosario"|"1"|"20100597323"|"Balcarce y Alvear"|"2609"|"03462 - 15665311"|"VT"|"03462480092"|"N"|VT3819|VT3819|0.00|SALDO A: 30/01/2026 23:17:19|"115"|
5815|"marjorhogar48@hotmail.com"|"E"|"RAMONDA, Jorge Carmelo"|"1"|"20078838532"|"Gral. Lopez 898"|"2527"|""|"CG"|"03401466613"|"N"|CG7468|CG7468|0.00|SALDO A: 30/01/2026 23:17:19|"114"|
5816|"market33firmat@gmail.com"|"E"|"PELUSSO, Daniela M. de los Angeles"|"6"|"27317078787"|"Colectora Evita 1862"|"2630"|"341-6059159"|"VT"|"03462006864"|"S"|VT6864|VT6864|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
5817|"market33firmat@gmail.com"|"E"|"PELUSSO, Daniela m de los angeles"|"5"|"27317078787"|"Colectora Evita 1862"|"2630"|"341-6059159"|"VT"|"03462007872"|"S"|VT7872|VT7872|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
5818|"marketseveneleven@gmail.com"|"E"|"MARKET SEVEN ELEVEN S.A"|"5"|"23000000000"|"Nacion 201"|"2900"|"3364-520103"|"SN"|"3364520103"|"S"|SN7149|SN7149|311541.98|SALDO A: 30/01/2026 23:17:19|"400"|
5819|"marketseveneleven@gmail.com"|"E"|"MARKET SEVEN ELEVEN S.A"|"1"|"30716856786"|"Nacion 201"|"2900"|"3364-520103"|"SN"|"3364520103"|"N"|SN15134|SN15134|983937.02|SALDO A: 30/01/2026 23:17:19|"400"|
5820|"marlenmarinovich@gmail.com"|"E"|"MARINOVICH - MASCAMBRONI SS"|"1"|"30716978024"|"J Newbery 609"|"2173"|"03464-15510107"|"CG"|"3471010453"|"N"|CG10453|CG10453|0.00|SALDO A: 30/01/2026 23:17:19|"238"|
5821|"marlenmarinovich@gmail.com"|"E"|"MARINOVICH, Marlen Rocio"|"6"|"27344853032"|"J Newbery 644"|"2173"|"03464-15510107"|"CG"|"34710102545"|"N"|CG10245|CG10245|0.00|SALDO A: 30/01/2026 23:17:19|"238"|
5822|"marlenmarinovich@gmail.com"|"E"|"MARINOVICH, Marlen Rocio"|"5"|"27344853032"|"J Newbery 644"|"2173"|"03464-15510107"|"CG"|"34710102545"|"S"|CG10246|CG10246|0.00|SALDO A: 30/01/2026 23:17:19|"238"|
5823|"marlentognoli@hotmail.com"|"E"|"TOGNOLI, Marlen Arai"|"6"|"27329835095"|"Cordoba 164"|"2154"|"3413401738"|"SL"|"3413401738"|"N"|SL3452|SL3452|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
5824|"marlentognoli@hotmail.com"|"E"|"TOGNOLI, Marlen Arai"|"1"|"27329835095"|"Cordoba 164"|"2154"|"3413401738"|"SL"|"3413401738"|"S"|SL2182|SL2182|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
5825|"marquezmonica502@gmail.com"|"E"|"GOMEZ, Facundo"|"1"|"20370975567"|"Cabral 1565"|"2600"|"03462 - 15567448"|"VT"|"3462567448"|"S"|VT8601|VT8601|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
5826|"marquezmonica502@gmail.com"|"E"|"GOMEZ, Osmar Edgardo"|"1"|"20136952332"|"Cabral 1565"|"2600"|"03462 - 15567448"|"VT"|"03462425971"|"S"|VT5800|VT5800|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
5827|"marquidacp@gmail.com.ar"|"E"|"MARINOZZI,  Gabriel Abel"|"1"|"20179434998"|"Rosario 228"|"2152"|""|"SL"|"03414710361"|"N"|SL1505|SL1505|0.00|SALDO A: 30/01/2026 23:17:19|"81"|
5828|"marquiolacp@gmail.com"|"E"|"CERDAN, Roman"|"1"|"20256166853"|"Catamarca 1402"|"2152"|"03476017470"|"SL"|"03476017470"|"N"|SL17470|SL17470|0.00|SALDO A: 30/01/2026 23:17:19|"81"|
5829|"marroneomar@gmail.com"|"E"|"MARRONE, Omar"|"5"|"27249872130"|"Feliciano Silva 665"|"2000"|"3416718274"|"SL"|"3416718274"|"N"|SL1279|SL1279|0.01|SALDO A: 30/01/2026 23:17:19|"138"|
5830|"marroneomar@gmail.com"|"E"|"MARRONE, Omar"|"5"|"2024887213"|"Feliciano Silva 665"|"2000"|"3416718274"|"SL"|"3416718274"|"N"|SL1275|SL1275|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
5831|"marseblola@hotmail.com"|"E"|"ZANCHETTA, Ana Maria"|"6"|"27137203028"|"Libertad 370"|"2128"|"03402-15449494"|"SN"|"03402447776"|"N"|SN99|SN99|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
5832|"marseblola@hotmail.com"|"E"|"LOLA, Martin Sebastian"|"5"|"23000000000"|"Mansueto Mayorano 666"|"2128"|"03402-15449494"|"SN"|"03402447776"|"S"|SN7119|SN7119|251976.44|SALDO A: 30/01/2026 23:17:19|"13"|
5833|"marseblola@hotmail.com"|"E"|"LOLA, Martin Sebastian"|"6"|"20302545279"|"Mansueto Mayorano 666"|"2128"|"03402-15449494"|"SN"|"03402447776"|"N"|SN3847|SN3847|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
5834|"martabommer@gmail.com"|"E"|"BOMMER, Marta"|"5"|"27118795526"|"Belgrano 1235"|"2200"|""|"SL"|"3476002839"|"S"|SL2839|SL2839|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
5835|"martabonomopujato@gmail.com"|"E"|"BONOMO, Marta Liliana"|"5"|"27139573337"|"Roque S Pena 563"|"2323"|""|"CG"|"3471010043"|"N"|CG10999|CG10999|0.00|SALDO A: 30/01/2026 23:17:19|"130"|
5836|"martabonomopujato@gmail.com"|"E"|"BONOMO, Marta Liliana"|"6"|"27139573337"|"Roque S Pena 563"|"2323"|""|"CG"|"03471010043"|"N"|CG10043|CG10043|0.00|SALDO A: 30/01/2026 23:17:19|"130"|
5837|"martacasta982@gmail.com"|"E"|"CASTAÑON, Marta Noemi"|"6"|"27298640126"|"Carreras 374"|"2729"|"03465 - 15445876"|"VT"|"03462006374"|"N"|VT6374|VT6374|0.00|SALDO A: 30/01/2026 23:17:19|"35"|
5838|"Martacastellano4585@gmail.com"|"E"|"CASTELLANO, Maria Miriam"|"5"|"23173873600"|"Pellegrini 4585"|"2000"|"3415045058"|"SL"|"3415045058"|"S"|SL4432|SL4432|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
5839|"martadecima134@gmail.com"|"E"|"DECIMA, Marta"|"6"|"27287704076"|"Pavon 3309"|"2913"|""|"SN"|"03364404965"|"N"|SN4965|SN4965|0.00|SALDO A: 30/01/2026 23:17:19|"412"|
5840|"martadecima134@gmail.com"|"E"|"DECIMA, Marta"|"5"|"23000000000"|"Pavon 3309"|"2913"|""|"SN"|"03364407059"|"S"|SN7059|SN7059|0.00|SALDO A: 30/01/2026 23:17:19|"412"|
5841|"martaelsahernandez@hotmail.com"|"E"|"HERNANDEZ, Marta Elsa"|"1"|"27056645425"|"Sarmiento 2401"|"2170"|"03464 - 15523029"|"CG"|"03471008427"|"N"|CG8427|CG8427|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
5842|"marta-gasparroni@hotmail.com.ar"|"E"|"SCHMIDT, Miguel Angel"|"5"|"20146935800"|"San Martin 212"|"2633"|"03462-154641111"|"VT"|"03465493647"|"S"|VT7094|VT7094|0.00|SALDO A: 30/01/2026 23:17:19|"53"|
5843|"marta-gasparroni@hotmail.com.ar"|"E"|"SCHMIDT, Miguel Angel"|"6"|"20146935800"|"San Martin 212"|"2633"|"03462 - 15464111"|"VT"|"03465493647"|"S"|VT4562|VT4562|0.00|SALDO A: 30/01/2026 23:17:19|"53"|
5844|"martajara668@gmail.com"|"E"|"ROZZI, Romina Gisela"|"6"|"27313848146"|"Chacabuco 292"|"2500"|""|"CG"|"3471010775"|"S"|CG10775|CG10775|40016.62|SALDO A: 30/01/2026 23:17:19|"28"|
5845|"martalescano.mg@hotmail.com"|"E"|"LESCANO, Marta Zulma"|"6"|"27140071108"|"Jose Hernandez 213"|"2134"|"3416522800"|"CG"|"03471008576"|"S"|CG8576|CG8576|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
5846|"martaliciaherrera@hotmail.com"|"E"|"HERRERA, Marta Alicia"|"6"|"27059798591"|"Gral. Lopez 545"|"2134"|"341 - 153180185"|"CG"|"03414961441"|"N"|CG8122|CG8122|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
5847|"martarodriguez1@hotmail.com"|"E"|"RODRIGUEZ, Marta Isabel"|"1"|"27239315386"|"Calle 6 Nº1352"|"2639"|"03465 - 15407359"|"VT"|"03462015500"|"S"|VT15500|VT15500|-0.01|SALDO A: 30/01/2026 23:17:19|"79"|
5848|"martasmacario@hotmail.com"|"E"|"SUS, Patricio Dante"|"5"|"20185829252"|"Rivadavia 54"|"6030"|"034"|"VT"|"03462007894"|"S"|VT7894|VT7894|0.00|SALDO A: 30/01/2026 23:17:19|"2704"|
5849|"martavillarroel846@gmail.com"|"E"|"VILLARROEL, Marta"|"5"|"25438628"|"san martin 281"|"2179"|"03465-15406238"|"VT"|"03462006661"|"N"|VT6661|VT6661|0.00|SALDO A: 30/01/2026 23:17:19|"22"|
5850|"martimiamore@gmail.com"|"E"|"CASTILLO, Cristian"|"6"|"20321297626"|"Jorge Newbery 417"|"2914"|""|"SN"|"03329001033"|"N"|SN1033|SN1033|0.00|SALDO A: 30/01/2026 23:17:19|"401"|
5851|"martin.morlab@gmail.com"|"E"|"MORISON, Martin Rodrigo"|"1"|"20375581788"|"Colon 798"|"2323"|""|"CG"|"3464001114"|"S"|CG1114|CG1114|18555.50|SALDO A: 30/01/2026 23:17:19|"130"|
5852|"Martin.ulises.nob@gmail.com"|"E"|"SANCHEZ, Martin"|"6"|"23263795709"|"Tarragona 550"|"2000"|""|"SL"|"3417444016"|"S"|SL4847|SL4847|142613.66|SALDO A: 30/01/2026 23:17:19|"138"|
5853|"martin_guia_pesca@hotmail.com"|"E"|"HERRERA, Fernando"|"6"|"20238927650"|"Irigoyen 567"|"2919"|"3364-321336"|"SN"|"03364403800"|"N"|SN3800|SN3800|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
5854|"martin_rubio@outlook.es"|"E"|"RUBIO, Martin"|"5"|"20361530730"|"Eva Perón 196"|"6100"|"0338 - 15241946"|"VT"|"03462005707"|"N"|VT5707|VT5707|0.01|SALDO A: 30/01/2026 23:17:19|"139"|
5855|"martin5201@hotmail.com"|"E"|"CAI HUAMEI"|"1"|"27947309698"|"Gral Paz 1756"|"2132"|""|"CG"|"03414933955"|"N"|CG9643|CG9643|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
5856|"martinaacuna007@gmail.com"|"E"|"ACUÑA, Martina"|"5"|"27484208684"|"Avellaneda 968"|"2500"|"3471314623"|"CG"|"3471314623"|"S"|CG1648|CG1648|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
5857|"Martinaalejandra82@gmail.com"|"E"|"MARTIN, Alejandra"|"5"|"27022889767"|"Larrea 558 bis"|"2000"|"3416083816"|"SL"|"3416083816"|"N"|SL4527|SL4527|-0.65|SALDO A: 30/01/2026 23:17:19|"138"|
5858|"martinabranto@gmail.com"|"E"|"BRANTO, Martina"|"6"|"27375797777"|"Congreso de la Nacion 947"|"2919"|""|"SN"|"03400472032"|"S"|SN4266|SN4266|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
5859|"martinabranto@gmail.com"|"E"|"BRANTO, Martina"|"6"|"27375797777"|"Congreso de la Nacion 947"|"2919"|""|"SN"|"03400472032"|"S"|SN4269|SN4269|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
5860|"martinabranto@gmail.com"|"E"|"BRANTO, Jorge"|"6"|"20118038682"|"Congreso de la Nacion 947"|"2919"|""|"SN"|"03400472032"|"N"|SN407|SN407|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
5861|"martinabranto@gmail.com"|"E"|"BRANTO, Jorge"|"5"|"23000000000"|"Congreso de la Nacion 947"|"2919"|""|"SN"|"03400472032"|"S"|SN408|SN408|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
5862|"martinangulo2012@yahoo.com"|"E"|"ANGULO, Cristian Martin Antonio"|"6"|"20245584548"|"Pje Alferez Sobral 370"|"2600"|"03462 - 15576240"|"VT"|"0346206398"|"N"|VT6398|VT6398|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
5863|"martinaspatola088@gmail.com"|"E"|"Rioja Market"|"5"|"27000000007"|"Rioja 1407"|"2000"|""|"SL"|"3415316944"|"S"|SL4941|SL4941|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
5864|"martinbattu@hotmail.com"|"E"|"PIRCHIO, Silvana Marcela"|"1"|"27220689196"|"Lavalle 891"|"2500"|"3471596576"|"CG"|"3471001231"|"S"|CG1231|CG1231|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
5865|"martinbobadilla1990@gmail.com"|"E"|"BOBADILLA, Martin"|"5"|"23351238411"|"Av de Mayo 1002"|"2183"|"3464-540130"|"CG"|"3464540130"|"S"|CG1487|CG1487|0.00|SALDO A: 30/01/2026 23:17:19|"9"|
5866|"martinbobadilla1990@gmail.com"|"E"|"BOBADILLA, Martin"|"5"|"23351238411"|"Estefanis 1155"|"2183"|"3464-540130"|"CG"|"3464540130"|"S"|CG1488|CG1488|0.00|SALDO A: 30/01/2026 23:17:19|"9"|
5867|"martindelangelo@hotmail.com"|"E"|"INDELANGELO CINALLI, Martin"|"6"|"20265275398"|"San Juan 965"|"2630"|"0341 - 155608901"|"VT"|"03465424584"|"N"|VT4600|VT4600|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
5868|"martinelliestebanfa@gmail.com"|"E"|"MARTINELLI E Y MARTINELLI S SH"|"1"|"33707906729"|"Belgrano 2322"|"2919"|"3364-513349"|"SN"|"03364404985"|"S"|SN4985|SN4985|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
5869|"martinez.vivi0704@gmail.com"|"E"|"MARTINEZ, Maria Laura"|"6"|"23321857574"|"Cordoba Y M. Gonzalez"|"2177"|"03464 - 15630133"|"VT"|"03462006614"|"N"|VT6614|VT6614|0.00|SALDO A: 30/01/2026 23:17:19|"21"|
5870|"martinezgenoveva.875@gmail.com"|"E"|"MARTINEZ, Genoveva"|"6"|"27108562787"|"F.Alcorta y Obligado"|"2900"|""|"SN"|"03364453091"|"N"|SN875|SN875|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
5871|"martinezgya50@gmail.com"|"E"|"MARTINEZ, Rocio"|"5"|"27428711942"|"Ruta 9 Km. 397"|"2508"|"03471 - 15588232"|"CG"|"03471461164"|"S"|CG1058|CG1058|318748.82|SALDO A: 30/01/2026 23:17:19|"10"|
5872|"martinezgya50@gmail.com"|"E"|"MARTINEZ, Andres y Natalio"|"1"|"30673891752"|"Ruta 9 Km. 397"|"2508"|"03471 - 15588232"|"CG"|"03471461164"|"N"|CG7590|CG7590|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
5873|"martinezmarceloj94@gmail.com"|"E"|"VERON, Mateo Eduardo"|"6"|"20444948141"|"General Lopez 1880"|"2200"|"3476207464"|"SL"|"3476207464"|"N"|SL2288|SL2288|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
5874|"martineznatali2@gmail.com"|"E"|"RUSCONI, Anahi"|"1"|"27122563575"|"Centenario  2082"|"2500"|""|"CG"|"03471427618"|"N"|CG9600|CG9600|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
5875|"martinezsantiagoramon@gmail.com"|"E"|"PASCUTTI, Maria del Lujan"|"5"|"27298186557"|"Rivadavia 1291"|"2500"|""|"CG"|"3471010952"|"S"|CG10952|CG10952|38626.36|SALDO A: 30/01/2026 23:17:19|"28"|
5876|"martinezzrita@gmail.com"|"E"|"MARTINEZ, Rita"|"5"|"27142443800"|"Presidente Roca 5814 bis"|"2000"|"3416893913"|"SL"|"3416893913"|"S"|SL4397|SL4397|169688.78|SALDO A: 30/01/2026 23:17:19|"138"|
5877|"martinghigo658@gmail.com"|"E"|"TREVISIOL,Dario Maximiliano"|"5"|"20300916644"|"Azcuenaga 413"|"6100"|""|"VT"|"03462007164"|"S"|VT7164|VT7164|0.00|SALDO A: 30/01/2026 23:17:19|"139"|
5878|"martinghigo658@gmail.com"|"E"|"GHIGO, Martin Fernando"|"5"|"20240813875"|"Colon 212"|"6100"|"03382-15410562"|"VT"|"03462007880"|"S"|VT7880|VT7880|0.00|SALDO A: 30/01/2026 23:17:19|"139"|
5879|"martinghigo658@gmail.com"|"E"|"TREVISIOL, Dario MAximiliano"|"1"|"20300916644"|"Azcuenaga 413"|"6100"|""|"VT"|"03462006967"|"N"|VT6967|VT6967|0.00|SALDO A: 30/01/2026 23:17:19|"139"|
5880|"martini.ana.ana@gmail.com"|"E"|"BECCHIO, Selva Samira"|"6"|"27398223786"|"Intendente Joinas 250"|"2580"|"3472-627181"|"CG"|"3472627181"|"S"|CG11019|CG11019|0.00|SALDO A: 30/01/2026 23:17:19|"240"|
5881|"martinibg@hotmail.com"|"E"|"MARTINI, Eliana Soledad"|"6"|"27302716086"|"Ruta 8 Km 302"|"2725"|"02473 - 15409567"|"VT"|"02473491209"|"N"|VT4217|VT4217|0.00|SALDO A: 30/01/2026 23:17:19|"84"|
5882|"martinifranco86@gmail.com"|"E"|"MARTINI, Jose Alberto"|"6"|"20179266386"|"Mendoza 2327"|"2659"|""|"VT"|"03468471122"|"N"|VT14837|VT14837|0.00|SALDO A: 30/01/2026 23:17:19|"226"|
5883|"martinlattini@hotmail.com"|"E"|"LATTINI, Martin"|"6"|"20297924428"|"Belgrano 621"|"2128"|"03402-15482207"|"SN"|"03402429285"|"N"|SN79|SN79|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
5884|"martinlattini@hotmail.com"|"E"|"STEEMAN, Maria Florencia"|"6"|"23331202584"|"Belgrano 621"|"2128"|"03402-15482207"|"SN"|"03402429285"|"N"|SN59|SN59|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
5885|"martin-lila@outlook.com"|"E"|"BARACHINI, Adolfo"|"6"|"20046941668"|"Nacion 353"|"2900"|""|"SN"|"03364437458"|"N"|SN651|SN651|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
5886|"martin-lila@outlook.com"|"E"|"BARACHINI, Adolfo"|"1"|"20046941668"|"Nacion 353"|"2900"|""|"SN"|"03364437458"|"N"|SN3718|SN3718|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
5887|"martinmagario@hotmail.com"|"E"|"MAGARIO, Martin Oscar"|"1"|"20296262995"|"C Pellegrini 799"|"2580"|"3564-593485"|"CG"|"3564593485"|"S"|CG11010|CG11010|0.00|SALDO A: 30/01/2026 23:17:19|"240"|
5888|"martinmanonelles@gmail.com"|"E"|"MANONELLES, Martin Alfonso"|"1"|"20251502111"|"L. de la Torre 454"|"2533"|"03401-15647476"|"CG"|"03471007512"|"N"|CG7512|CG7512|0.00|SALDO A: 30/01/2026 23:17:19|"201"|
5889|"martinmontali@gmail.com"|"E"|"MONTALI, Facundo"|"1"|"20370500305"|"Dorrego 1217"|"2918"|"0336-154601017"|"SN"|"03400493084"|"N"|SN206|SN206|0.00|SALDO A: 30/01/2026 23:17:19|"413"|
5890|"martinmontali@gmail.com"|"E"|"MONTALI, Facundo"|"5"|"20370500305"|"Dorrego 1217"|"2918"|"0336-154601017"|"SN"|"03400493084"|"S"|SN227|SN227|0.00|SALDO A: 30/01/2026 23:17:19|"413"|
5891|"martinmontivero12@gmail.com"|"E"|"MONTIVERO, Martin Ezequiel"|"5"|"20379030689"|"Juan B Justo 820"|"6100"|"03382 - 15506557"|"VT"|"03462006273"|"N"|VT6273|VT6273|0.00|SALDO A: 30/01/2026 23:17:19|"139"|
5892|"martinoviski@gmail.com"|"E"|"NOVISKY, Martin Andres"|"1"|"20264769834"|"San Lorenzo 473"|"2117"|"03465 - 15430651"|"VT"|"03462005514"|"N"|VT5514|VT5514|0.00|SALDO A: 30/01/2026 23:17:19|"3"|
5893|"martinpachaojeda@gmail.com"|"E"|"OJEDA, Martin"|"5"|"27282425077"|"Avenida alzugaray 231"|"2212"|""|"SL"|"3466400147"|"N"|SL2539|SL2539|0.00|SALDO A: 30/01/2026 23:17:19|"117"|
5894|"martinsalasar@hotmail.com"|"E"|"SALAZAR, Martin"|"5"|"20274910489"|"Sanchez de Thompson n 34 (local 5 galeria 2)"|"2000"|"3412859385"|"SL"|"3412859385"|"N"|SL4313|SL4313|-63.90|SALDO A: 30/01/2026 23:17:19|"138"|
5895|"martintione@hotmail.com"|"E"|"TIONE, Martin Federico"|"1"|"20232900092"|"Cordoba 779"|"2208"|"03476470726"|"SL"|"03476470726"|"S"|SL500|SL500|202694.64|SALDO A: 30/01/2026 23:17:19|"244"|
5896|"martivanhess@gmail.com"|"E"|"LOPEZ, Julio"|"5"|"20060583758"|"Bv Rondeau 2732"|"2000"|"3416101207"|"SL"|"3416101207"|"S"|SL2455|SL2455|12520.62|SALDO A: 30/01/2026 23:17:19|"138"|
5897|"martta.gestora@hotmail.com"|"E"|"GIMENEZ, Esteban"|"6"|"20221941021"|"Fontella 95"|"2900"|"0336-154571149"|"SN"|"03329003065"|"N"|SN3065|SN3065|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
5898|"martyngarcia7@gmail.com"|"E"|"GARCIA, Rodolfo"|"5"|"20118014848"|"Santa Fe 580"|"2914"|""|"SN"|"03329001152"|"S"|SN1152|SN1152|249109.30|SALDO A: 30/01/2026 23:17:19|"401"|
5899|"martyngarcia7@gmail.com"|"E"|"GARCIA, Rodolfo"|"5"|"23000000000"|"Leluar y Cordoba"|"2914"|""|"SN"|"03329001152"|"S"|SN4759|SN4759|100479.35|SALDO A: 30/01/2026 23:17:19|"401"|
5900|"maru_duarte@hotmail.com"|"E"|"DUARTE, Maria Eugenia"|"1"|"27265723077"|"Av Filippini 2116"|"2124"|"3413190257"|"SL"|"3413190257"|"S"|SL2364|SL2364|0.00|SALDO A: 30/01/2026 23:17:19|"182"|
5901|"maru_duarte@hotmail.com"|"E"|"DUARTE, Maria Eugenia"|"1"|"27265723077"|"Filippini 2116"|"2124"|"341-6498967"|"SN"|"03414929241"|"N"|SN3350|SN3350|0.00|SALDO A: 30/01/2026 23:17:19|"182"|
5902|"maru_marisa@hotmail.com"|"E"|"AGUERO, Claudia Maria"|"6"|"27208185255"|"Castelli 2595"|"2600"|"03462 - 15307964"|"VT"|"034624315124"|"N"|VT3349|VT3349|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
5903|"maru97.2@hotmail.com"|"E"|"PALMIERI, Marianela"|"5"|"27396868453"|"Celedonio escalada 416"|"2154"|""|"SL"|"3412829944"|"S"|SL2145|SL2145|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
5904|"maruabadie@gmail.com"|"E"|"SALUM, Elsa Isabel"|"1"|"27109861915"|"Orono 2121"|"2500"|""|"CG"|"03471426437"|"N"|CG9588|CG9588|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
5905|"maruabadie@gmail.com"|"E"|"SALUM, Elsa Isabel"|"5"|"27109861915"|"Orono 2121"|"2500"|""|"CG"|"03471426437"|"S"|CG10138|CG10138|66908.50|SALDO A: 30/01/2026 23:17:19|"28"|
5906|"marueuge78@hotmail.com"|"E"|"SETTO, Marilyn"|"6"|"27342740230"|"Buenos Aires 653"|"2655"|"03468 - 15518722"|"VT"|"03462014806"|"N"|VT14806|VT14806|0.00|SALDO A: 30/01/2026 23:17:19|"224"|
5907|"marueuge78@hotmiail.com"|"E"|"BARBERO, Maria Eugenia"|"5"|"20264181785"|"Ruta 3 y Ruta 11"|"2655"|"03468 - 15518722"|"VT"|"03462015691"|"S"|VT15691|VT15691|0.00|SALDO A: 30/01/2026 23:17:19|"224"|
5908|"maru-ferrero@hotmail.com"|"E"|"FERRERO, Mariela"|"1"|"27292262545"|"San Martin 720"|"2643"|"03468 - 15506350"|"VT"|"03462015606"|"N"|VT15606|VT15606|-0.13|SALDO A: 30/01/2026 23:17:19|"220"|
5909|"marumarmi@yahoo.com.ar"|"E"|"MARCACCINI, Maria Eugenia"|"6"|"27296770898"|"Dante Alighieri 1212"|"2600"|"0341 - 156956667"|"VT"|"03462003128"|"N"|VT3128|VT3128|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
5910|"marumedina44@hotmail.com"|"E"|"MEDINA, Marilina"|"6"|"27365351568"|"Gûemes 608"|"2553"|"03537 - 15596953"|"VT"|"034620015664"|"N"|VT15664|VT15664|0.00|SALDO A: 30/01/2026 23:17:19|"600"|
5911|"marunobile_81@hotmail.com"|"E"|"NOBILE, Mariangeles"|"5"|"23000000000"|"Eva Peron 382"|"2132"|"341 - 153692680"|"CG"|"03471008702"|"S"|CG8702|CG8702|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
5912|"marunobile_81@hotmail.com"|"E"|"NOBILE, Mariangeles"|"6"|"27283937173"|"Eva Peron 382"|"2138"|"0341-153692680"|"CG"|"03471009360"|"N"|CG9360|CG9360|0.00|SALDO A: 30/01/2026 23:17:19|"31"|
5913|"marustorgato@hotmail.com"|"E"|"STORGATO, Mariela"|"6"|"27240629602"|"Catamarca 919"|"2919"|"3400-659855"|"SN"|"03364403811"|"N"|SN3811|SN3811|-0.12|SALDO A: 30/01/2026 23:17:19|"179"|
5914|"marutanco@hotmail.com"|"E"|"FUND PALABRA DE FE, ESP Y AMOR"|"6"|"30707654801"|"J D Peron 1345"|"2919"|""|"SN"|"03364403684"|"N"|SN3684|SN3684|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
5915|"mary.pily.09@hotmail.com"|"E"|"GONZALEZ, Maria del Pilar"|"6"|"27115803048"|"Juana de Guella 40"|"2900"|"3364-562140"|"SN"|"03364404668"|"S"|SN4668|SN4668|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
5916|"mary.pily.09@hotmail.com"|"E"|"Gonzalez, Maria del Pilar"|"5"|"23000000000"|"Juana de Guella 40"|"2900"|"3364-324612"|"SN"|"03364403480"|"S"|SN3480|SN3480|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
5917|"mary_almada@outlook.com"|"E"|"CHILLURA, Gustavo"|"6"|"20239737979"|"H Quilicci y L de la Torre 11"|"2126"|""|"SL"|"03476017168"|"N"|SL17168|SL17168|0.00|SALDO A: 30/01/2026 23:17:19|"700"|
5918|"marybelenpiedra22@gmail.com"|"E"|"PIEDRA, Marina"|"5"|"27372855598"|"Lamadrid 517"|"2585"|"03537-1590609"|"VT"|"03462017674"|"S"|VT17674|VT17674|71458.42|SALDO A: 30/01/2026 23:17:19|"187"|
5919|"marycelulares@gmail.com"|"E"|"AYALA, Maria Elsa"|"5"|"27165740608"|"Eva Peron 255"|"2454"|"3401-435008"|"CG"|"3401435008"|"S"|CG1274|CG1274|0.00|SALDO A: 30/01/2026 23:17:19|"29"|
5920|"Marygutierrez@live.com.ar"|"E"|"GUTIERREZ, Mariana del Valle"|"5"|"23328960664"|"Avellaneda 460"|"2600"|"03462-15682050"|"VT"|"03462008070"|"S"|VT8070|VT8070|228030.56|SALDO A: 30/01/2026 23:17:19|"176"|
5921|"maryjosturdo@hotmail.com.ar"|"E"|"HIDALGO, Maria del Carmen"|"6"|"27161825358"|"Sarmiento 418"|"2105"|""|"SL"|"3402493112"|"S"|SL1642|SL1642|0.00|SALDO A: 30/01/2026 23:17:19|"250"|
5922|"maryjosturdo@hotmail.com.ar"|"E"|"HIDALGO, Maria del Carmen"|"1"|"27161825358"|"Sarmiento 418"|"2105"|"0341-156821142"|"SL"|"03402493112"|"N"|SL17354|SL17354|0.00|SALDO A: 30/01/2026 23:17:19|"250"|
5923|"marynoe08@hotmail.com"|"E"|"TOLEDO, Maria Noel"|"6"|"27285209280"|"Richieri 291"|"2156"|"3416063012"|"SL"|"3416063012"|"N"|SL2238|SL2238|0.00|SALDO A: 30/01/2026 23:17:19|"70"|
5924|"marysolsavio@gmail.com"|"E"|"SAVIO, Marysol"|"6"|"27233823592"|"Alem 345"|"2104"|"341-3666180"|"SN"|"03364404915"|"S"|SN4915|SN4915|0.00|SALDO A: 30/01/2026 23:17:19|"416"|
5925|"maryynb@gmail.com"|"E"|"BONACORCI, Maria Nieve"|"6"|"27226877091"|"1º Mayo 2143"|"2170"|"3464-12664"|"CG"|"346412664"|"N"|CG10765|CG10765|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
5926|"masabeumicaela@gmail.com"|"E"|"MASABEU, Lucia Micaela"|"6"|"27376852380"|"Urquiza 527"|"2134"|"341-3041484"|"CG"|"3413041484"|"N"|CG10639|CG10639|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
5927|"masquekiosco-libreria@hotmail.com"|"E"|"SGALLA, Maira"|"6"|"27338658015"|"Orono 550"|"2123"|"03464-15680711"|"CG"|"03471009720"|"N"|CG1028|CG1028|0.00|SALDO A: 30/01/2026 23:17:19|"202"|
5928|"massaglia_golosinas@hotmail.com"|"E"|"MASSAGLIA, Enzo Eduardo"|"1"|"20165649835"|"Igobone 1196"|"2146"|""|"CG"|"03401448672"|"N"|CG7287|CG7287|0.00|SALDO A: 30/01/2026 23:17:19|"257"|
5929|"masson925@gmail.com"|"E"|"MASSON, Maria Victoria"|"1"|"27418646395"|"Cordoba 389"|"2208"|""|"SL"|"3476624249"|"S"|SL2684|SL2684|111040.94|SALDO A: 30/01/2026 23:17:19|"244"|
5930|"masson925@gmail.com"|"E"|"MASSON, Maria Victoria"|"6"|"27418646395"|"Cordoba 389"|"2208"|""|"SL"|"3476624249"|"N"|SL2732|SL2732|0.00|SALDO A: 30/01/2026 23:17:19|"244"|
5931|"mastorga770@gmail.com"|"E"|"ASTORGA, Miguel Angel"|"5"|"23000000000"|"Sarmiento 543"|"2933"|"3329-335292"|"SN"|"03364407174"|"S"|SN7174|SN7174|0.00|SALDO A: 30/01/2026 23:17:19|"403"|
5932|"mastra369@hotmail.com"|"E"|"MASTRANGELO, Omar"|"1"|"20136147030"|"Dorrego 1644"|"2919"|"3400-415026"|"SN"|"03364404755"|"S"|SN4755|SN4755|10199893.61|SALDO A: 30/01/2026 23:17:19|"179"|
5933|"matdruetta@hotmail.com"|"E"|"PONZO, Ana Paula"|"1"|"27271343650"|"Nuñez R 295"|"2000"|"3416602771"|"SL"|"3414535165"|"N"|SL4087|SL4087|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
5934|"matdruetta@hotmail.com"|"E"|"PONZO, Ana Paula"|"5"|"27271343650"|"Ricardo Nuñez 295"|"2000"|"3414535165"|"SL"|"3414535165"|"S"|SL4474|SL4474|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
5935|"matdruetta@hotmail.com"|"E"|"PONZO, Ana Paula"|"6"|"27271343650"|"Nuñez R 295"|"2000"|"3416602771"|"SL"|"3414535165"|"S"|SL4881|SL4881|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
5936|"mateoagusti@outlook.com"|"E"|"AGUSTI, Mateo"|"5"|"20407512848"|"Tucuman 208"|"2580"|"3472-556299"|"CG"|"3472556299"|"S"|CG1351|CG1351|55679.80|SALDO A: 30/01/2026 23:17:19|"240"|
5937|"mateogoldy@gmail.com"|"E"|"GOLDY, Maria Teresa"|"6"|"27168085430"|"Igobone 1391"|"2146"|""|"CG"|"03401435884"|"N"|CG7277|CG7277|0.00|SALDO A: 30/01/2026 23:17:19|"257"|
5938|"mateogoldy@gmail.com"|"E"|"GOLDY, Maria Teresa"|"5"|"27168085430"|"Igobone 1391"|"2146"|""|"CG"|"03401435884"|"N"|CG10445|CG10445|0.00|SALDO A: 30/01/2026 23:17:19|"257"|
5939|"mateograjeda@gmail.com"|"E"|"GRAJEDA, Mateo"|"1"|"20935590443"|"Rivadavia 997"|"2900"|""|"SN"|"03364430513"|"N"|SN921|SN921|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
5940|"mateosisterna28@gmail.com"|"E"|"SISTERNA, Mateo"|"5"|"20472883691"|"Cafayate 1297"|"2000"|""|"SL"|"3415325011"|"S"|SL5021|SL5021|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
5941|"matesinrocio@gmail.com"|"E"|"MATESIN, Luis"|"6"|"20222169543"|"Av Savio y Velazquez"|"2915"|"3407-402661"|"SN"|"03364403680"|"N"|SN3680|SN3680|0.00|SALDO A: 30/01/2026 23:17:19|"402"|
5942|"mathiasvallejos33@gmail.com"|"E"|"VALLEJOS, Matias"|"5"|"20296626555"|"Av Ovidio Lagos 3054"|"2000"|""|"SL"|"3415617855"|"S"|SL4946|SL4946|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
5943|"mati_pieretto@hotmail.com"|"E"|"PIERETTO, Matias Leonel"|"5"|"20341150850"|"Jorge Raul Rodriguez 449"|"2323"|""|"CG"|"3418584091"|"S"|CG11061|CG11061|0.00|SALDO A: 30/01/2026 23:17:19|"130"|
5944|"mati_pieretto@hotmail.com"|"E"|"PIERETTO, Matias Leonel"|"1"|"20341150850"|"Jorge Raul Rodriguez 449"|"2323"|""|"CG"|"3418584091"|"S"|CG10950|CG10950|0.00|SALDO A: 30/01/2026 23:17:19|"130"|
5945|"mati_rugby@hotmail.com"|"E"|"BIANCO, Matias"|"5"|"20345412183"|"Francia 2351"|"2600"|"03462 - 15644127"|"VT"|"03462006325"|"N"|VT6325|VT6325|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
5946|"mati14112002@hotmail.com"|"E"|"ACUNA, Matias Ruben"|"6"|"20283576354"|"Tucuman 458"|"2126"|""|"SL"|"034024900530"|"N"|SL1800|SL1800|0.00|SALDO A: 30/01/2026 23:17:19|"700"|
5947|"mati31707@hotmail.com"|"E"|"JAIME, Matias"|"5"|"20317077530"|"17 de Octubre 705"|"2630"|"03465 - 15408181"|"VT"|"03462003131"|"S"|VT3131|VT3131|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
5948|"Matías.casarini@gmail.com"|"E"|"CASARINI, Matias Facundo"|"6"|"20310855791"|"Rivadavia 258"|"2600"|""|"VT"|"03462006628"|"N"|VT6628|VT6628|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
5949|"matias.iturri18@gmail.com"|"E"|"ITURRI, Matias"|"5"|"20445251217"|"Patricias Argentinas 728"|"2919"|"3364-611854"|"SN"|"03364404203"|"N"|SN4203|SN4203|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
5950|"Matias.rota@hotmail.com"|"E"|"ROTA, Matias Ariel"|"5"|"24366589844"|"Pte Peron 3584"|"2000"|"3412502744"|"SL"|"3412502744"|"S"|SL4466|SL4466|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
5951|"matias_codina@hotmail.com"|"E"|"CODINA, Matias"|"5"|"23000000000"|"Bolivar 529"|"2900"|"3364-643599"|"SN"|"03364643599"|"S"|SN4009|SN4009|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
5952|"matias_t87@hotmail.com"|"E"|"TORREGIANI, Roberto Eduardo"|"1"|"20105934921"|"Ovidio Lagos 189"|"2000"|"3415018582"|"SL"|"3415018582"|"S"|SL4544|SL4544|101952.25|SALDO A: 30/01/2026 23:17:19|"138"|
5953|"matias_t87@hotmail.com"|"E"|"TORREGIANI, Roberto Eduardo"|"1"|"20105934921"|"Ovidio Lagos 189"|"2000"|"3415018582"|"SL"|"3415018582"|"N"|SL4003|SL4003|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
5954|"matiasacosta_1988@hotmail.com"|"E"|"ACOSTA, Matias Ruben"|"5"|"20000000000"|"Antartida Argentina 117"|"2134"|""|"CG"|"3415639243"|"S"|CG11157|CG11157|556818.17|SALDO A: 30/01/2026 23:17:19|"137"|
5955|"matiasacosta_1988@hotmail.com"|"E"|"ACOSTA, Matias Ruben"|"6"|"20336170312"|"Antartida Argentina 117"|"2134"|""|"CG"|"3415639243"|"N"|CG10404|CG10404|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
5956|"matiasandrin@hotmail.com"|"E"|"SIJAM SA"|"1"|"30714201847"|"Falcon 579"|"2900"|"3364-181797"|"SN"|"03364403724"|"S"|SN3724|SN3724|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
5957|"matiasbaldeomar@outlook.com"|"E"|"BALDELOMAR, Roberto Matias"|"5"|"20246208868"|"Bs As 2231 Planta Alta"|"2170"|"3464681956"|"CG"|"3464681956"|"N"|CG10303|CG10303|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
5958|"matiasburucua@hotmail.com.ar"|"E"|"ANNESSI, Lucrecia"|"6"|"27279780081"|"Pellegrini 476"|"2900"|"3364-529433"|"SN"|"03364404106"|"N"|SN4106|SN4106|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
5959|"matiascantadori@gmail.com"|"E"|"FERNANDEZ, Aldana Lilian"|"5"|"27356483990"|"Lisandro de la Torre 607"|"2181"|"3464519791"|"CG"|"3471010376"|"S"|CG1565|CG1565|246602.41|SALDO A: 30/01/2026 23:17:19|"107"|
5960|"matiascantadori@gmail.com"|"E"|"FERNANDEZ, Adriana Lilian"|"6"|"27356483990"|"Lisandro de la Torre 607"|"2181"|""|"CG"|"3464519791"|"N"|CG10108|CG10108|0.00|SALDO A: 30/01/2026 23:17:19|"107"|
5961|"matiascantadori@gmail.com"|"E"|"FERNANDEZ, Aldana Lilian"|"6"|"27356483990"|"Lisandro de la Torre 607"|"2181"|"3464519791"|"CG"|"3471010376"|"N"|CG11068|CG11068|0.00|SALDO A: 30/01/2026 23:17:19|"107"|
5962|"matiascantadori@gmail.com"|"E"|"CANTADORI, Matias Manuel"|"6"|"20340640358"|"Lisandro de la Torre 607"|"2181"|"3464519791"|"CG"|"3471010376"|"N"|CG10376|CG10376|0.00|SALDO A: 30/01/2026 23:17:19|"107"|
5963|"matiascastagno20@hotmail.com"|"E"|"CASTAGNO, Juan Miguel"|"6"|"20052618992"|"Udino Galetto"|"2146"|""|"CG"|"03401448435"|"N"|CG9220|CG9220|0.00|SALDO A: 30/01/2026 23:17:19|"257"|
5964|"matiaselopez12@hotmail.com"|"E"|"LOPEZ VARLIERO, Matias (446)"|"5"|"23000000000"|"Gendarmeria Nacional 446"|"2900"|""|"SN"|"03329002938"|"S"|SN3734|SN3734|548327.93|SALDO A: 30/01/2026 23:17:19|"400"|
5965|"matiasg50@gmail.com"|"E"|"GAY, Matias"|"5"|"20431280826"|"Juan B Alverdi 908"|"2138"|"341-3576405"|"CG"|"3413576405"|"S"|CG1093|CG1093|0.00|SALDO A: 30/01/2026 23:17:19|"31"|
5966|"matiasjmoreno@hotmail.com"|"E"|"MORENO, Matias Jesus"|"1"|"20345936913"|"Brown 631"|"2138"|"341-156749306"|"CG"|"3416749306"|"N"|CG10348|CG10348|0.00|SALDO A: 30/01/2026 23:17:19|"31"|
5967|"matiasmaxera@gmail.com"|"E"|"GONZALEZ, Analia"|"6"|"27311159106"|"Cordoba 844"|"2000"|"3415523802"|"SL"|"3415523802"|"N"|SL4554|SL4554|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
5968|"Matiasmaxera@gmail.com"|"E"|"MAX MARKET"|"5"|"27000000007"|"Zeballos 1870"|"2000"|""|"SL"|"3412839982"|"S"|SL4806|SL4806|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
5969|"Matiasmaxera@gmail.com"|"E"|"MAXERA, Matias sar 920"|"5"|"27000000007"|"Sarmiento 920"|"2000"|""|"SL"|"3412839982"|"S"|SL4954|SL4954|41069.47|SALDO A: 30/01/2026 23:17:19|"138"|
5970|"Matiasmaxera@gmail.com"|"E"|"MAXERA, Matias mit 961"|"5"|"27000000007"|"Mitre 961"|"2000"|""|"SL"|"3412839982"|"S"|SL4955|SL4955|123618.14|SALDO A: 30/01/2026 23:17:19|"138"|
5971|"Matiasmaxera@gmail.com"|"E"|"MAXERA, Matias sl1272"|"5"|"27000000007"|"San Luis 1272"|"2000"|""|"SL"|"3412839982"|"S"|SL4956|SL4956|41069.47|SALDO A: 30/01/2026 23:17:19|"138"|
5972|"Matiasmaxera@gmail.com"|"E"|"MAXERA, Matias corr777"|"5"|"27000000007"|"Corrientes 777"|"2000"|""|"SL"|"3412839982"|"S"|SL4957|SL4957|41069.47|SALDO A: 30/01/2026 23:17:19|"138"|
5973|"Matiasmaxera@gmail.com"|"E"|"MAXERA, Matias sf998"|"5"|"27000000007"|"Santa Fe 998"|"2000"|""|"SL"|"3412839982"|"S"|SL4958|SL4958|41069.47|SALDO A: 30/01/2026 23:17:19|"138"|
5974|"Matiasmaxera@gmail.com"|"E"|"MAXERA, Matias cdb 844"|"5"|"27000000007"|"Cordoba 844"|"2000"|""|"SL"|"3412839982"|"S"|SL4959|SL4959|139165.82|SALDO A: 30/01/2026 23:17:19|"138"|
5975|"Matias-nahuel324@gmail.com"|"E"|"SALVAGGIO, Matias Nahuel"|"6"|"20304588528"|"Santiago 5569"|"2000"|"3412129308"|"SL"|"3412129308"|"S"|SL4174|SL4174|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
5976|"matiaspatolini@hotmail.com"|"E"|"PATOLINI, Rodrigo"|"5"|"23000000000"|"Pedro Lista 1865"|"2900"|"3364-564920"|"SN"|"03364403408"|"S"|SN3644|SN3644|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
5977|"matiaspatolini@hotmail.com"|"E"|"PATOLINI, Rodrigo"|"1"|"20344521175"|"Pedro Lista 1865"|"2900"|"3364-564920"|"SN"|"03364403408"|"S"|SN3408|SN3408|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
5978|"matiasrmelo@hotmail.com"|"E"|"MELO, Matias Roman"|"1"|"20243222819"|"Beatriz Vallejos 3352"|"2000"|""|"SL"|"34762710"|"S"|SL2710|SL2710|2152193.82|SALDO A: 30/01/2026 23:17:19|"138"|
5979|"matiasrodri91@gmail.com"|"E"|"RODRIGUEZ, Matias"|"1"|"20363278907"|"Garibaldi 108"|"2900"|"3364-585959"|"SN"|"03329002922"|"N"|SN2922|SN2922|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
5980|"matiasvaz@hotmail.com"|"E"|"VAZ, Alberto"|"1"|"20271213019"|"Alvear 679"|"2900"|"3364-379600"|"SN"|"03364003348"|"N"|SN3348|SN3348|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
5981|"matibriq@gmail.com"|"E"|"PEREZ BRIÑON, Matias"|"1"|"20343871261"|"Entre Rios 697"|"2630"|"03465-15592593"|"VT"|"3465592593"|"S"|VT8575|VT8575|373719.22|SALDO A: 30/01/2026 23:17:19|"67"|
5982|"maticdb@hotmail.com"|"E"|"DOMINGUEZ, Matias German"|"6"|"23324947949"|"Independencia 361"|"2645"|"03468 - 15414868"|"VT"|"03462015676"|"N"|VT15676|VT15676|0.00|SALDO A: 30/01/2026 23:17:19|"514"|
5983|"matimestre23@gmail.com"|"E"|"MESTRE, Matias"|"5"|"20321992332"|"P. Kirk 875"|"2600"|"03462-15680353"|"VT"|"34628194"|"S"|VT8194|VT8194|481058.37|SALDO A: 30/01/2026 23:17:19|"176"|
5984|"mattalonidanilo@hotmail.com"|"E"|"MATTALONI, Hermes y Leroi M"|"1"|"30710446950"|"Mayo 1850"|"2183"|""|"CG"|"03464470986"|"N"|CG7754|CG7754|0.00|SALDO A: 30/01/2026 23:17:19|"9"|
5985|"matty09@live.com.ar"|"E"|"ARIAS, Matias"|"5"|"20335616694"|"Belgrano 1969"|"2600"|"03462 - 15609078"|"VT"|"03462005843"|"N"|VT5843|VT5843|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
5986|"matuespi@hotmail.com"|"E"|"ESPINDOLA, Matias"|"6"|"20297256832"|"Beron de Astrada1291"|"2200"|"3476669735"|"SL"|"3476017830"|"S"|SL17830|SL17830|75497.68|SALDO A: 30/01/2026 23:17:19|"154"|
5987|"matuespi@hotmail.com"|"E"|"NUNEZ, Mirta"|"6"|"27113092209"|"Beron de Astrada1291"|"2200"|"03476-15669735"|"SL"|"03476000268"|"N"|SL268|SL268|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
5988|"matute_18_19@hotmail.com"|"E"|"MATTIVI, Yanina Viviana"|"1"|"23285270804"|"Cordoba 257"|"2202"|"03476-15417489"|"SL"|"03476430842"|"N"|SL17635|SL17635|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
5989|"matute_18_19@hotmail.com"|"E"|"TURCATTI, Gabriel"|"5"|"20216908725"|"Corddoba 257"|"2202"|""|"SL"|"034764380842"|"S"|SL2579|SL2579|100000.00|SALDO A: 30/01/2026 23:17:19|"129"|
5990|"matute_18_19@hotmail.com"|"E"|"TURCATTI, Gabriel"|"6"|"20216908725"|"Cordoba 257"|"2202"|""|"SL"|"034764380842"|"S"|SL2580|SL2580|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
5991|"matute_18_19@hotmail.com"|"E"|"TURCATTI, Matias Yulian"|"6"|"20370482188"|"Cordoba 257"|"2202"|"03476-15417489"|"SL"|"03476-15417489"|"S"|SL2600|SL2600|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
5992|"matute_18_19@hotmail.com"|"E"|"MATTIVI, Yanina Viviana"|"5"|"23285270804"|"Cordoba 257"|"2202"|"03476-15417489"|"SL"|"03476430842"|"N"|SL615|SL615|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
5993|"matute_18_19@hotmail.com"|"E"|"TURCATTI, Matias"|"6"|"20370482188"|"Cordoba 257"|"2202"|"03476-15417489"|"SL"|"03476430842"|"N"|SL345|SL345|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
5994|"maty_22-07@hotmail.com"|"E"|"EANDI, Matias"|"5"|"20370976008"|"Miguel Tonelli y Natalio Perillo"|"2600"|"03462 - 155899700"|"VT"|"03462005733"|"N"|VT5733|VT5733|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
5995|"maty2015.f@gmail.com"|"E"|"MILLER, Priscila Vanesa"|"6"|"27350081777"|"Sgto Cabral 601"|"2200"|"034676-15613443"|"SL"|"03476001813"|"S"|SL1813|SL1813|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
5996|"matycdg@gmail.com"|"E"|"ARAMBURU, Matias Julian"|"6"|"20313849148"|"Necochea 567"|"2500"|"3471-558753"|"CG"|"3471558753"|"S"|CG1709|CG1709|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
5997|"maucivetta@hotmail.com"|"E"|"MARENGHI, Olga Leonor"|"6"|"27100615539"|"Las Heras 419"|"2216"|"03476-15692785"|"SL"|"0347601708"|"N"|SL1708|SL1708|0.00|SALDO A: 30/01/2026 23:17:19|"46"|
5998|"maucivetta@hotmail.com"|"E"|"CIVETTA, Mauro Damian"|"6"|"23297500929"|"Espana  676"|"2216"|"03476-15692785"|"SL"|"03476490180"|"N"|SL17228|SL17228|0.00|SALDO A: 30/01/2026 23:17:19|"46"|
5999|"maucivetta@hotmail.com"|"E"|"CIVETTA, Mauro Damian"|"1"|"23297500929"|"Las Heras 419"|"2216"|"03476-15626572"|"SL"|"03476490180"|"S"|SL17822|SL17822|0.00|SALDO A: 30/01/2026 23:17:19|"46"|
6000|"mauge_04_73@hotmail.com"|"E"|"FLORES, Maria Eugenia"|"6"|"27236411120"|"Santa FE 1270"|"2630"|"03465 - 15654049"|"VT"|"03465422094"|"N"|VT4048|VT4048|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
6001|"mauri_sand@yahoo.com.ar"|"E"|"PAGLINO, Mauricio"|"6"|"20182393283"|"S.Martin y Belgrano"|"2915"|"3364-673558"|"SN"|"03329001118"|"N"|SN1118|SN1118|0.00|SALDO A: 30/01/2026 23:17:19|"402"|
6002|"mauri-74@hotmail.com"|"E"|"MOLINA, Mauricio"|"1"|"20238374104"|"Hipocrates 4718"|"2000"|""|"SL"|"3416134670"|"S"|SL4961|SL4961|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
6003|"mauricio-balbi@hotmail.com"|"E"|"BALBI, Edgardo Mauricio"|"5"|""|"Calle 12 Oeste 1596"|"2505"|"3471-533622"|"CG"|"3471533622"|"S"|CG1604|CG1604|133611.65|SALDO A: 30/01/2026 23:17:19|"102"|
6004|"mauriciodiviesti@yahoo.com.ar"|"E"|"ARANDA, Gabriela Fabiana"|"1"|"23240906503"|"Av. Italia 625"|"2625"|"03468- 15643927"|"VT"|"03462015214"|"N"|VT15214|VT15214|0.00|SALDO A: 30/01/2026 23:17:19|"231"|
6005|"mauricioforasiepi@hotmail.com"|"E"|"SCRIFIGNANO, Monica Nelida"|"5"|"27202981807"|"San Jose 1636"|"2132"|"0341-155642627"|"CG"|"03471009252"|"S"|CG9252|CG9252|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
6006|"mauriciojlopez80@gmail.com.ar"|"E"|"LOPEZ, Mauricio"|"1"|"20284504179"|"Nacion 78"|"2900"|"3364-211852"|"SN"|"03329003324"|"S"|SN3324|SN3324|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
6007|"mauricioluispriotti@hotmail.com"|"E"|"PRIOTTI, Mauricio Luis"|"6"|"20316725237"|"San Martin 721"|"2521"|"3471-628079"|"CG"|"3471628079"|"S"|CG1150|CG1150|1192277.87|SALDO A: 30/01/2026 23:17:19|"118"|
6008|"mauriciopinelle@yahoo.com.ar"|"E"|"MAGIKO BAZAR SRL"|"1"|"30715965816"|"Av San Martin 1355"|"2200"|"3476561266"|"SL"|"3476561266"|"S"|SL1338|SL1338|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
6009|"mauriciopruzzo@hotmail.com"|"E"|"PRUZZO SA"|"1"|"30708473959"|"Alberdi y San Martin"|"4635"|"03465 - 15526877"|"VT"|"03462014730"|"S"|VT14730|VT14730|0.00|SALDO A: 30/01/2026 23:17:19|"223"|
6010|"mauriciosivori@hotmail.com"|"E"|"PATULLO, Lucia (65)"|"1"|"27937875555"|"Urquiza 65"|"2900"|""|"SN"|"03364403424"|"S"|SN3424|SN3424|365500.40|SALDO A: 30/01/2026 23:17:19|"400"|
6011|"mauriciosivori@hotmail.com"|"E"|"PATULLO, Lucia (65)"|"5"|"23000000000"|"Urquiza 65"|"2900"|""|"SN"|"03364403424"|"S"|SN3432|SN3432|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
6012|"mauriciosivori@hotmail.com"|"E"|"PATULLO, Lucia (45)"|"5"|"23000000000"|"9 de julio 45"|"2900"|""|"SN"|"03364403424"|"S"|SN3877|SN3877|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
6013|"mauriciosivori@hotmail.com"|"E"|"PATULLO, Lucia (45)"|"1"|"27937875555"|"9 De Julio 45"|"2900"|""|"SN"|"03364404942"|"S"|SN4942|SN4942|348500.02|SALDO A: 30/01/2026 23:17:19|"400"|
6014|"mauriciosivori@hotmail.com"|"E"|"SIVORI, Mauricio"|"6"|"20240077729"|"9 de julio 45"|"2900"|""|"SN"|"03329002898"|"N"|SN2898|SN2898|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
6015|"mauriciotavella@hotmail.com"|"E"|"DURANTI, Fabian Dardo"|"6"|"20202411429"|"Italia 67"|"2520"|"03471-15562588"|"CG"|"03471009397"|"N"|CG9397|CG9397|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
6016|"mauricioveron39@yahoo.com.ar"|"E"|"VERON, Mauricio Cesar"|"6"|"20265748806"|"Rio Parana 1064 B° Fatima"|"2202"|"3476540292"|"SL"|"3476540292"|"S"|SL1442|SL1442|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
6017|"maurifarina@gmail.com"|"E"|"MAURICIO, Martin Farina"|"1"|"20310247619"|"Misiones 883"|"2200"|"3416824006"|"SL"|"3476001062"|"N"|SL1062|SL1062|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
6018|"maurillarin@hotmail.com"|"E"|"LLARIN, Mauricio Antonio"|"1"|"20229353838"|"Saavedra 220"|"2601"|"03462 - 15593497"|"VT"|"03462006778"|"N"|VT6778|VT6778|0.00|SALDO A: 30/01/2026 23:17:19|"119"|
6019|"mauriprimoo@gmail.com"|"E"|"PRIMO, Mauricio"|"5"|"23000000000"|"Olleros 134"|"2900"|""|"SN"|"03364404016"|"S"|SN4016|SN4016|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
6020|"maurisanchez_19@hotmail.com"|"E"|"SANCHEZ, Mauricio"|"6"|"20183687175"|"Leon Guruciaga 16"|"2900"|"3364-395786"|"SN"|"03364403458"|"N"|SN3458|SN3458|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
6021|"maurivillada@hotmail.com"|"E"|"RAMOS, Viviana del Lujan"|"6"|"27223289636"|"Belgrano 477"|"2173"|"03465 - 15444474"|"VT"|"03462004168"|"N"|VT4168|VT4168|0.00|SALDO A: 30/01/2026 23:17:19|"505"|
6022|"mauro_metafora@hotmail,com"|"E"|"CONTI, Mauro Guido"|"7"|"20291724117"|"Bv Urquiza 986"|"2200"|"34"|"SL"|"3476000870"|"N"|SL870|SL870|0.01|SALDO A: 30/01/2026 23:17:19|"154"|
6023|"mauro_metafora@hotmail.com"|"E"|"CONTI, Mauro Guido"|"5"|"20291724117"|"Bv Urquiza 986"|"2200"|""|"SL"|"3476652487"|"S"|SL1227|SL1227|136828.61|SALDO A: 30/01/2026 23:17:19|"154"|
6024|"mauro_metafora@hotmail.com"|"E"|"CONTI, Mauro"|"5"|"27000000000"|"San Martin 1701"|"2156"|""|"SL"|"3476622403"|"N"|SL2667|SL2667|0.00|SALDO A: 30/01/2026 23:17:19|"70"|
6025|"mauro_metafora@hotmail.com DUPLICADO"|"E"|"DSG CONTROL SRL"|"1"|"30712153594"|"Bv Urquiza 986"|"2200"|"3476652487"|"SL"|"3476652487"|"N"|SL884|SL884|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
6026|"mauro_metafora@hotmail.com DUPLICADO"|"E"|"DSG CONTROL SRL"|"1"|"30712153594"|"Bv urquiza 986"|"2200"|"3476652487"|"SL"|"347600852"|"N"|SL852|SL852|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
6027|"mauro112009@hotmail.es"|"E"|"GARIS, Mauro Ezequiel RI"|"1"|"20413415390"|"Cordoba 1462"|"2202"|"3476647656"|"SL"|"3476647656"|"S"|SL2686|SL2686|478106.04|SALDO A: 30/01/2026 23:17:19|"129"|
6028|"mauro112009@hotmail.es"|"E"|"GARIS, Mauro Ezequiel"|"6"|"20413415390"|"Cordoba 1462"|"2202"|"3476647656"|"SL"|"3476647656"|"N"|SL2372|SL2372|6456.78|SALDO A: 30/01/2026 23:17:19|"129"|
6029|"mauroansaloni12@hotmail.com"|"E"|"ANSALONI, Mauro Gaston"|"1"|"20261938198"|"9 de Julio y Belgrano"|"2605"|"03462 - 15414014"|"VT"|"03462490922"|"S"|VT3586|VT3586|140886.80|SALDO A: 30/01/2026 23:17:19|"159"|
6030|"mauroayaneselli@gmail.com"|"E"|"YANISELLI, Mauro"|"5"|"24751297"|"Sarmiento 74"|"2600"|"03462"|"VT"|"3462216441"|"S"|VT7502|VT7502|17213.40|SALDO A: 30/01/2026 23:17:19|"176"|
6031|"maurober@yahoo.com.ar"|"E"|"BERTIERI, Mauro"|"5"|"23272929149"|"Rivadavia 223"|"2500"|"3471-580656"|"CG"|"3471580656"|"S"|CG11133|CG11133|205456.27|SALDO A: 30/01/2026 23:17:19|"28"|
6032|"maurofiore@gmail.com"|"E"|"FIORE, Mauro"|"5"|"20320756392"|"Almafuerte 1233"|"2919"|"3400-517884"|"SN"|"03364404123"|"N"|SN4123|SN4123|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
6033|"mauro-maddalena@hotmail.com"|"E"|"FADEN, Monica"|"1"|"27139715166"|"Chacabuco 852"|"2138"|"0341 - 153142376"|"CG"|"03414941651"|"N"|CG9257|CG9257|0.00|SALDO A: 30/01/2026 23:17:19|"31"|
6034|"mauromarinozzi@hotmail.com"|"E"|"MARINOZZI, Mauro German"|"1"|"20270965769"|"Moreno 696"|"2645"|"03468 - 15563510"|"VT"|"03462015692"|"N"|VT15692|VT15692|-0.24|SALDO A: 30/01/2026 23:17:19|"514"|
6035|"mauromarinozzi@hotmail.com"|"E"|"MARINOZZI, Mauro German"|"5"|"20270965769"|"Moreno 696"|"2645"|"03468 - 15563510"|"VT"|"03462015692"|"S"|VT18326|VT18326|39002.40|SALDO A: 30/01/2026 23:17:19|"514"|
6036|"mauromassey@hotmail.com"|"E"|"MASSEY, Mauro"|"6"|"20274428040"|"Bv Colon 1345 (Terminal)"|"2144"|"341-2666800"|"CG"|"3412666800"|"N"|CG10943|CG10943|0.00|SALDO A: 30/01/2026 23:17:19|"173"|
6037|"mauroodiaz53@gmail.com"|"E"|"DIAZ, Mauro"|"6"|"20403176614"|"Junin 1316"|"2000"|"3413686619"|"SL"|"3413686619"|"N"|SL4173|SL4173|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
6038|"mauropafundi@hotmail.com"|"E"|"PAFUNDI, Mauro Marcelo"|"1"|"20251474649"|"Lavalle y Belgrano"|"2144"|"3476-588453"|"CG"|"3471010714"|"N"|CG10714|CG10714|0.00|SALDO A: 30/01/2026 23:17:19|"173"|
6039|"mauropafundi@hotmail.com"|"E"|"PAFUNDI, Mauro Marcelo"|"5"|"20251474649"|"Lavalle y Belgrano"|"2144"|"3476-588453"|"CG"|"3471010714"|"S"|CG1174|CG1174|0.00|SALDO A: 30/01/2026 23:17:19|"173"|
6040|"mauroradice@hotmail.com"|"E"|"RADICE, Mauro"|"5"|"20263966946"|"AV. San Martin 1256"|"2144"|"3476-616023"|"CG"|"3476616023"|"S"|CG1195|CG1195|41201.27|SALDO A: 30/01/2026 23:17:19|"173"|
6041|"mauroscataglini@hotmail.com"|"E"|"RAMOS, María Guadalupe"|"6"|"23315376114"|"Italia 1002"|"2204"|"03476626753"|"SL"|"03476495536"|"N"|SL17487|SL17487|0.00|SALDO A: 30/01/2026 23:17:19|"172"|
6042|"Maury198170@hotmail.com.ar"|"E"|"ALBERTO, Luciano Damian"|"1"|"20275720128"|"9 de julio esq Catamarca"|"2659"|"3468-15510057"|"VT"|"03462008457"|"S"|VT8457|VT8457|-227.11|SALDO A: 30/01/2026 23:17:19|"226"|
6043|"mavic_235@hotmail.com"|"E"|"MAVIC DISTRIBUCIONES SRL"|"1"|"30714980269"|"Cordoba 1009"|"2202"|"3476558213"|"SL"|"3476447409"|"N"|SL17603|SL17603|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
6044|"mavic_235@hotmail.com"|"E"|"ORO, Marina Belen"|"1"|"27318153391"|"Córdoba 670"|"2202"|""|"SL"|"03476428822"|"N"|SL339|SL339|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
6045|"Maxenergy807@gmail.com"|"E"|"RIZZONICO, Maximiliano"|"5"|"20343806583"|"San Martin 807"|"2216"|""|"SL"|"3476541276"|"S"|SL2331|SL2331|0.00|SALDO A: 30/01/2026 23:17:19|"46"|
6046|"Maxenergy807@gmail.com"|"E"|"RIZZONICO, Maximiliano"|"1"|"20343806583"|"San Martin 807"|"2216"|"3476541276"|"SL"|"3476541276"|"S"|SL2338|SL2338|0.00|SALDO A: 30/01/2026 23:17:19|"46"|
6047|"maxi.dezzu@hotmail.com"|"E"|"DEZZUTTO, Maximilano"|"5"|"20374454499"|"Moreno 315"|"2200"|"3476649943"|"SL"|"3476649943"|"S"|SL1285|SL1285|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
6048|"maxi.golosimax@gmail.com"|"E"|"RAMOS, Maximiliano Andres"|"5"|"20317193417"|"Cayetano Silva 1029"|"2146"|"341-2745339"|"CG"|"3401508700"|"S"|CG1264|CG1264|0.00|SALDO A: 30/01/2026 23:17:19|"257"|
6049|"maxi.precios.funes@gmail.com"|"E"|"LILLIA, Sergio Ariel"|"1"|"20241701833"|"Cordoba 1948 (esq. Elorza)"|"2132"|"341-3181134"|"CG"|"3413181134"|"N"|CG10763|CG10763|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
6050|"maxi_krk05@hotmail.com"|"E"|"DAMIANI, Fabian Alberto"|"6"|"20180679139"|"Chacabuco 782"|"2138"|"0341 - 153225884"|"CG"|"03414941299"|"N"|CG9347|CG9347|0.00|SALDO A: 30/01/2026 23:17:19|"31"|
6051|"maxi-alvear@outlook.es"|"E"|"TORRES, Cristina Elisa"|"5"|"27278876042"|"Maipu 445 casa nro 24"|"2650"|"3772638257"|"VT"|"03462008160"|"N"|VT8160|VT8160|0.00|SALDO A: 30/01/2026 23:17:19|"610"|
6052|"maxicaceresrc@gmail.com"|"E"|"CACERES, Maximiliano Emanuel"|"5"|"20434924481"|"Laprida 765"|"2506"|"3462-640115"|"CG"|"3462640115"|"N"|CG1368|CG1368|0.00|SALDO A: 30/01/2026 23:17:19|"49"|
6053|"maxicece_4@hotmail.com"|"E"|"CABRERA, Daiana Andrea"|"6"|"27410116648"|"Caferata 1172"|"2201"|"3476305796"|"SL"|"3476305796"|"N"|SL1128|SL1128|0.00|SALDO A: 30/01/2026 23:17:19|"135"|
6054|"maxicinalli@gmail.com"|"E"|"CINALLI, Carmine"|"1"|"20935004226"|"Sarmiento 201"|"4635"|""|"VT"|"03465492330"|"N"|VT14732|VT14732|0.00|SALDO A: 30/01/2026 23:17:19|"223"|
6055|"maxicinalli@gmail.com"|"E"|"CINALLI, Maximiliano Lujan"|"1"|"20261560004"|"San Martin 410"|"4635"|"0341-153528794"|"VT"|"03462018151"|"S"|VT18151|VT18151|217300.43|SALDO A: 30/01/2026 23:17:19|"223"|
6056|"maxicostamagna83@gmail.com"|"E"|"COSTAMAGNA, Maximiliano Jorge"|"6"|"20307110149"|"Lavalle 1856"|"2600"|"03462 - 15590207"|"VT"|"03462005518"|"N"|VT5518|VT5518|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
6057|"Maxigallego7@hotmail.com"|"E"|"VALOPPI, Maria Cristina"|"5"|"2756339987"|"Buenos Aires 298 bis"|"2630"|"03465 - 15595593"|"VT"|"03462005933"|"S"|VT5933|VT5933|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
6058|"maxigardelito@hotmail.com"|"E"|"GIOIOSA, Anibal"|"6"|"20348565061"|"Jacinta del Coro 984"|"2506"|"3471 - 15616146"|"CG"|"03471008851"|"N"|CG8851|CG8851|0.00|SALDO A: 30/01/2026 23:17:19|"49"|
6059|"maxihollmann25@gmail.com"|"E"|"TARPIN, Patricia"|"5"|"27170112658"|"Iturraspe 402"|"2600"|"03462-15657729"|"VT"|"3462657729"|"S"|VT5545|VT5545|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
6060|"maxikiosco.centro@hotmail.com"|"E"|"ARBONES, Noelia"|"5"|"27229421498"|"Alvear 648"|"2609"|"03462-15534282"|"VT"|"03462480466"|"S"|VT8202|VT8202|0.00|SALDO A: 30/01/2026 23:17:19|"115"|
6061|"maxikiosco.centro@hotmail.com"|"E"|"ARBONES, Noelia"|"6"|"27229421498"|"Alvear 648"|"2609"|"03462 - 15534282"|"VT"|"03462480466"|"S"|VT3841|VT3841|0.00|SALDO A: 30/01/2026 23:17:19|"115"|
6062|"maxikioscoalpaso22@gmail.com"|"E"|"BAIMA, Javier Dario"|"1"|"20284429789"|"Bv Centenario 1195"|"2500"|""|"CG"|"3471010688"|"N"|CG10688|CG10688|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
6063|"maxikioscobajitos@gmail.com"|"E"|"FANARA, Silvana Elina"|"5"|"23285362164"|"San Nicolas 1511"|"2000"|"3416592928"|"SL"|"3416592928"|"S"|SL4471|SL4471|150304.37|SALDO A: 30/01/2026 23:17:19|"138"|
6064|"maxikioscoelchiquito@gmail.com"|"E"|"NOTO, Franco"|"5"|"23000000000"|"25 de Mayo 874"|"2930"|"3329-475318"|"SN"|"03364405024"|"S"|SN5024|SN5024|0.00|SALDO A: 30/01/2026 23:17:19|"7001"|
6065|"maxikioscoflip@outlook.com"|"E"|"TOMADA, Luciano Nahuel"|"6"|"20393715600"|"Uruguay 1274"|"2600"|"03462 - 15612160"|"VT"|"03462006322"|"N"|VT6322|VT6322|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
6066|"maxikioscofloky1588@gmail.com"|"E"|"ARREGUI, Sebastian"|"6"|"23266770839"|"Av Filippini 1588"|"2124"|"0341-155552430"|"SN"|"03329003285"|"N"|SN3285|SN3285|0.00|SALDO A: 30/01/2026 23:17:19|"182"|
6067|"maxikioscolagallega@hotmail.com"|"E"|"HERRERO, Marcela"|"6"|"27163859624"|"Castelli 553"|"2600"|"03462 - 15418586"|"VT"|"03462005846"|"N"|VT5846|VT5846|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
6068|"maxikioscomeraki@gmail.com"|"E"|"NUCELLI, Guillermo Raul"|"6"|"20303472968"|"Garibaldi 1053"|"2189"|"346715637309"|"CG"|"3471010085"|"N"|CG10085|CG10085|0.00|SALDO A: 30/01/2026 23:17:19|"200"|
6069|"maxikioscopigue@gmail.com"|"E"|"OJEDA, Cristian Alejandro"|"6"|"20254210448"|"Virasoro 1370"|"2000"|"3415491714"|"SL"|"3415491714"|"S"|SL4305|SL4305|61245.77|SALDO A: 30/01/2026 23:17:19|"138"|
6070|"maxikioscor@gmail.com"|"E"|"NUNEZ, Raul"|"1"|"20214244773"|"R 21 Km 247"|"2919"|"3364-579553"|"SN"|"03400430261"|"N"|SN446|SN446|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
6071|"maxikioscorecreo@gmail.com"|"E"|"CAPORALETTI, Edgar"|"5"|"20128309099"|"Mitre 1087"|"2600"|"03468 - 15411096"|"VT"|"03462005747"|"S"|VT5747|VT5747|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
6072|"maxikioscoruta33@gmail.com"|"E"|"CURIA, Eduardo J"|"6"|"20139472412"|"J Rodriguez 967"|"2323"|"03464-15684081"|"CG"|"03471009743"|"N"|CG9743|CG9743|0.00|SALDO A: 30/01/2026 23:17:19|"130"|
6073|"maxikioscosharpblue@gmail.com"|"E"|"CERESOLI, Melina"|"1"|"27370775619"|"Laprida y Centenario"|"2500"|"3471 - 15602125"|"CG"|"03471008547"|"S"|CG10953|CG10953|39968.93|SALDO A: 30/01/2026 23:17:19|"28"|
6074|"maxikioscotateti@gmail.com"|"E"|"PELLEGRINI, Federico Sebastian"|"5"|"20323815594"|"Sarmiento 1387"|"2148"|""|"CG"|"03401415354"|"N"|CG1561|CG1561|0.00|SALDO A: 30/01/2026 23:17:19|"37"|
6075|"maxikioscotateti@gmail.com"|"E"|"PELLEGRINI, Federico Sebastian"|"5"|"20323815594"|"Sarmiento 1387"|"2148"|""|"CG"|"03401415354"|"S"|CG9658|CG9658|987981.62|SALDO A: 30/01/2026 23:17:19|"37"|
6076|"maxikioscotateti@gmail.com"|"E"|"PELLEGRINI, Federico Sebastian"|"6"|"20323815594"|"Sarmiento 1387"|"2148"|""|"CG"|"03401415354"|"N"|CG9495|CG9495|-0.01|SALDO A: 30/01/2026 23:17:19|"37"|
6077|"maxikioscotelecentro@hotmail.com"|"E"|"CORDOBA, Evangelina"|"6"|"27233610777"|"Sarmiento 310"|"2657"|"03537 - 15670417"|"VT"|"03537461903"|"N"|VT15025|VT15025|0.00|SALDO A: 30/01/2026 23:17:19|"229"|
6078|"maxikioscotivi@gmail.com"|"E"|"CASTAGNA, Silvana Lorena"|"5"|"27248159745"|"Morelli 1205"|"2121"|"3416865659"|"SL"|"3416865659"|"S"|SL1353|SL1353|64286.45|SALDO A: 30/01/2026 23:17:19|"124"|
6079|"maxikioscotivi@gmail.com"|"E"|"CASTAGNA, Silvana Lorena"|"6"|"27248159745"|"Morelli 1205"|"2121"|"3416865659"|"SL"|"3416865659"|"S"|SL1156|SL1156|0.00|SALDO A: 30/01/2026 23:17:19|"124"|
6080|"maxikioskoelcapo@gmail.com"|"E"|"MAXIKIOSCO EL CAPO"|"5"|"23000000000"|"Arnaldo 110"|"2930"|"3329-424812"|"SN"|"03364405005"|"S"|SN5005|SN5005|0.00|SALDO A: 30/01/2026 23:17:19|"7001"|
6081|"maxikioskovillada@gmail.com"|"E"|"MORICONI, Javier"|"5"|"23348556649"|"Villada 3240"|"2170"|"3464-582311"|"CG"|"3464582311"|"S"|CG11128|CG11128|480785.48|SALDO A: 30/01/2026 23:17:19|"36"|
6082|"Maximiliano.dutto@hotmail.com"|"E"|"GONZALEZ, Nancy del valle"|"1"|"27224059103"|"Falucho 8"|"2600"|"03462-15675143"|"VT"|"03462008437"|"S"|VT8437|VT8437|578495.71|SALDO A: 30/01/2026 23:17:19|"176"|
6083|"Maximiliano.dutto@hotmail.com"|"E"|"GONZALEZ, Yamila Ayelen"|"1"|"27396946608"|"Falucho 8"|"2600"|"03462 - 15675143"|"VT"|"03462005812"|"N"|VT6134|VT6134|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
6084|"maximiliano.jaimes@live.com.ar"|"E"|"JAIMES, Maximiliano Emanuel"|"1"|"20326537021"|"Córdoba 863"|"2202"|"3476692357"|"SL"|"3476692357"|"S"|SL1530|SL1530|585224.75|SALDO A: 30/01/2026 23:17:19|"129"|
6085|"maximiliano.jaimes@live.com.ar"|"E"|"JAIMES, Maximiliano Emanuel"|"6"|"20326537021"|"Mendoza 908"|"2202"|"3476692357"|"SL"|"3476692357"|"N"|SL1166|SL1166|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
6086|"maximiliano@origenessrl.com.ar"|"E"|"ORIGENES S.R.L"|"1"|"30716278030"|"Ruta 9 y Gral Lopez (Garita 10)"|"2132"|"341-6574707"|"CG"|"3416574707"|"S"|CG1123|CG1123|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
6087|"maximiliano2118esc@gmail.com"|"E"|"ESCOBAR, Hugo"|"1"|"20396864674"|"Juanario Luna 701"|"2200"|"34766207472"|"SL"|"34766207472"|"N"|SL1882|SL1882|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
6088|"maximiliano2118esc@gmail.com"|"E"|"ESCOBAR, Hugo"|"6"|"20396864674"|"Januario Luna 701"|"2200"|"34766207472"|"SL"|"34766207472"|"N"|SL1242|SL1242|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
6089|"maximilianoantonelli@hotmail.com"|"E"|"ANTONELLI, Maximiliano Jesus"|"1"|"23298067919"|"C. Pellegrini 1514"|"2173"|"03464 - 15447971"|"VT"|"03462004890"|"S"|VT4890|VT4890|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
6090|"maximilianocapelli7@gmail.com"|"E"|"CAPELLI, Maximiliano"|"5"|"20342967621"|"Sarmiento y Diego de Alvear"|"6009"|"03464-15370517"|"VT"|"2364370517"|"S"|VT8498|VT8498|0.00|SALDO A: 30/01/2026 23:17:19|"171"|
6091|"maxisivori9352@gmail.com"|"E"|"SIVORI, Maximiliano"|"6"|"20370763829"|"Juan B Justo 676"|"2900"|"3364-586207"|"SN"|"03364403565"|"N"|SN3565|SN3565|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
6092|"maxisoniador@hotmail.com"|"E"|"BRANDOLIN, Nanci Liliana"|"6"|"23222831784"|"Belgrano 475"|"2200"|"3413353542"|"SL"|"3476000147"|"S"|SL17463|SL17463|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
6093|"maxisoniador@hotmail.com"|"E"|"BRANDOLIN, Nanci Liliana"|"5"|"23222831784"|"Belgrano 475"|"2200"|"0341-153353542"|"SL"|"03476000147"|"S"|SL147|SL147|78930.41|SALDO A: 30/01/2026 23:17:19|"154"|
6094|"may_yano@hotmail.com"|"E"|"PERALTA, Mailen Maria"|"1"|"27358746859"|"Fray Luis Beltran 1610"|"2170"|""|"CG"|"03471009471"|"S"|CG9727|CG9727|139173.58|SALDO A: 30/01/2026 23:17:19|"36"|
6095|"Maylengianna2023@gmail.com"|"E"|"SANDOVAL, Maylen"|"5"|"27372076130"|"Franciscanos 3061"|"2200"|""|"SL"|"3476002675"|"S"|SL2675|SL2675|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
6096|"Maylj08@gmail.com"|"E"|"DROPS SRL"|"1"|"30709043796"|"Chacabuco 775"|"2600"|"03462 - 15693351"|"VT"|"03462006836"|"S"|VT6836|VT6836|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
6097|"mayochiquita_02@outlook.com"|"E"|"NUÑEZ, Judith"|"5"|"27278643889"|"Diego de alvear 1282"|"6009"|"03462-15240955"|"VT"|"03462007754"|"S"|VT7754|VT7754|124978.29|SALDO A: 30/01/2026 23:17:19|"171"|
6098|"mayra_carnevale@hotmail.com"|"E"|"VALCADO, Silvia"|"1"|"27120289158"|"9 de Julio 68"|"2900"|""|"SN"|"03364403504"|"N"|SN3504|SN3504|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
6099|"mazzaanalia1972@gmail.com"|"E"|"MAZZA, Analia"|"6"|"27225967038"|"Belgrano 390"|"2915"|"3407-438755"|"SN"|"03364404153"|"N"|SN4153|SN4153|0.00|SALDO A: 30/01/2026 23:17:19|"402"|
6100|"mazzaautomotores@gmail.com"|"E"|"MAZZA, Alberto Cesar"|"1"|"20164387853"|"Buenos Aires 1186"|"2630"|"03465 - 15650632"|"VT"|"03462006356"|"S"|VT6356|VT6356|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
6101|"mazzaautomotores@gmail.com"|"E"|"MAZZA, Alberto Cesar"|"5"|"2016387853"|"Buenos Aires 1186"|"2630"|"03465-15650632"|"VT"|"03462007398"|"S"|VT7398|VT7398|1168754.34|SALDO A: 30/01/2026 23:17:19|"67"|
6102|"mazzaautomotores@gmail.com"|"E"|"MAZZA, Alberto Cesar"|"6"|"20164387853"|"Buenos Aires 1186"|"2630"|"03465 - 15650632"|"VT"|"03462005500"|"N"|VT5500|VT5500|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
6103|"mbelensinnott88@gmail.com"|"E"|"SINNOTT, Maria Belen"|"5"|"27338331113"|"Gobernador Cullen 264"|"2600"|"03462-15389558"|"VT"|"3462389558"|"N"|VT7656|VT7656|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
6104|"mbelensinnott88@gmail.com"|"E"|"SINNOT, Belen"|"5"|"27338331113"|"Dimmer 1855 (construshop)"|"2600"|"03462-15595370"|"VT"|"03462008008"|"S"|VT8008|VT8008|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
6105|"mbq2503@gmail.com"|"E"|"QUINTEROS, Mariana"|"5"|"23000000000"|"Almafuerte 1183"|"2919"|"3400-663713"|"SN"|"03364404834"|"S"|SN4834|SN4834|0.05|SALDO A: 30/01/2026 23:17:19|"179"|
6106|"mbraidotti_81@hotmail.com"|"E"|"BRAIDOTTI Marcelo"|"1"|"20289496875"|"Malvinas Argentina 700"|"2138"|"341 - 156956748"|"CG"|"03471009331"|"N"|CG9716|CG9716|0.00|SALDO A: 30/01/2026 23:17:19|"31"|
6107|"mc9566024@gmail.com"|"E"|"CASTILLO, lidia"|"5"|"34311176"|"LAvalle 2469"|"2600"|"03462-15666836"|"VT"|"03462007470"|"S"|VT7470|VT7470|6470.67|SALDO A: 30/01/2026 23:17:19|"176"|
6108|"mcab47@hotmail.com"|"E"|"CABODEVILA, Manuel"|"1"|"23061428119"|"Pte. Peron 801"|"6100"|"011-1554555905"|"VT"|"03382420700"|"N"|VT4781|VT4781|0.00|SALDO A: 30/01/2026 23:17:19|"139"|
6109|"mcarlos1111@outlook.com"|"E"|"MORENO, Carlos"|"5"|"20122688071"|"Alberdi 840"|"2126"|"3412784475"|"SL"|"3412784475"|"S"|SL2129|SL2129|0.00|SALDO A: 30/01/2026 23:17:19|"255"|
6110|"mccasali_88@hotmail.com"|"E"|"CASALI, Maria Celeste"|"6"|"27335942278"|"San Martin 2183"|"2183"|"03467-15448671"|"CG"|"3464557485"|"N"|CG9835|CG9835|0.00|SALDO A: 30/01/2026 23:17:19|"9"|
6111|"mcelestesilva1078@gmail.com"|"E"|"SILVA, Maria Celeste"|"6"|"27259826190"|"Urquiza 18"|"2134"|""|"CG"|"3416067894"|"N"|CG10271|CG10271|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
6112|"mcreissenauer@outlook.com"|"E"|"REISSENALIER, Maria Celeste"|"6"|"27339314964"|"Estanilao Lopez 355"|"2126"|"03402-15536058"|"SL"|"03476001702"|"N"|SL1702|SL1702|0.00|SALDO A: 30/01/2026 23:17:19|"700"|
6113|"mcrisianni@hotmail.com"|"E"|"IANNI, Maria Cristina"|"6"|"27179008853"|"Sarmiento 314"|"2633"|"03465 - 15444850"|"VT"|"03465493573"|"S"|VT4751|VT4751|0.00|SALDO A: 30/01/2026 23:17:19|"53"|
6114|"md9330954@gmail.com"|"E"|"DIAZ, Marcelo Gabriel"|"6"|"20301676590"|"San Lorenzo 534"|"2134"|"341-5475412"|"CG"|"3415475412"|"N"|CG10852|CG10852|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
6115|"md9330954@gmail.com"|"E"|"DIAZ, Marcelo Gabriel"|"5"|"20301676590"|"San Lorenzo 534"|"2134"|"341-5475412"|"CG"|"3415475412"|"S"|CG10853|CG10853|474823.69|SALDO A: 30/01/2026 23:17:19|"137"|
6116|"Mderaezequiel237@gmail.com"|"E"|"MADERA, Ezequiel"|"5"|"27308793546"|"Gurel 615"|"2200"|"3476600280"|"SL"|"3476600280"|"S"|SL1309|SL1309|365210.66|SALDO A: 30/01/2026 23:17:19|"154"|
6117|"me.fe.me@hotmail.com"|"E"|"ISMAND, Melisa"|"5"|"27374026939"|"25 de Mayo 908"|"2144"|"3476-596199"|"CG"|"3476596199"|"N"|CG11166|CG11166|0.00|SALDO A: 30/01/2026 23:17:19|"173"|
6118|"mecanicabelletti@hotmail.com"|"E"|"SOSA, Mariana Soledad"|"5"|"23000000000"|"San Martin 716"|"2111"|"0341-156825155"|"SN"|"03460421137"|"N"|SN2640|SN2640|0.00|SALDO A: 30/01/2026 23:17:19|"415"|
6119|"meche5555@hotmail.com"|"E"|"CHIARIOTTI, Mercedes Concepcion"|"6"|"27262687444"|"Estanislao Lopez 510"|"2179"|"03465 - 15662420"|"VT"|"03465497319"|"S"|VT3862|VT3862|0.00|SALDO A: 30/01/2026 23:17:19|"22"|
6120|"meche5555@hotmail.com"|"E"|"CHIARIOTTI, Mercedes Concepcion"|"5"|"27262687444"|"Estanislao Lopez 510"|"2179"|""|"VT"|"03465497319"|"S"|VT7316|VT7316|190544.21|SALDO A: 30/01/2026 23:17:19|"22"|
6121|"mechediaz568@gmail.com"|"E"|"DIAZ, Maria Mercedes"|"5"|"27273398150"|"Av. San Martín 1599"|"2200"|""|"SL"|"3476606176"|"N"|SL2547|SL2547|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
6122|"mecheyutzi@hotmail.com"|"E"|"YUTZI, Maria Mercedes"|"5"|"27246687957"|"San Martin 831"|"2506"|"3471-591797"|"CG"|"3471591797"|"S"|CG1690|CG1690|0.00|SALDO A: 30/01/2026 23:17:19|"49"|
6123|"mechuciappini@gmail.com"|"E"|"CIAPPINI, Maria Mercedes"|"5"|"27234288542"|"Intendente Melquiot 179"|"2657"|""|"VT"|"03462007566"|"S"|VT17566|VT17566|0.00|SALDO A: 30/01/2026 23:17:19|"229"|
6124|"medinaveromv@gmail.com"|"E"|"MEDINA, Marta Veronica"|"5"|"27297012318"|"Ascasubi 346"|"2630"|"03465-15534683"|"VT"|"03462007972"|"S"|VT7972|VT7972|-76.51|SALDO A: 30/01/2026 23:17:19|"67"|
6125|"meelisa-17@hotmail.com"|"E"|"SPAGNOLO, Silvia Susana"|"6"|"27168154211"|"Bv Villada 3239"|"2170"|""|"CG"|"3464423997"|"N"|CG8540|CG8540|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
6126|"megashop_timbues@hotmail.com"|"E"|"BONADUCI, Veronica"|"1"|"27242895911"|"San Martin 610"|"2204"|"03476-15611802"|"SL"|"03476495447"|"N"|SL429|SL429|0.00|SALDO A: 30/01/2026 23:17:19|"172"|
6127|"megashop_timbues@hotmail.com"|"E"|"BONADUCI, Veronica"|"5"|"23000000000"|"San Martin 610"|"2204"|"03476-15611802"|"SL"|"03476495447"|"N"|SL17581|SL17581|0.00|SALDO A: 30/01/2026 23:17:19|"172"|
6128|"meivanisevich@echanizhnos.com"|"E"|"ECHANIZ HERMANOS SA (Malvina)"|"1"|"30668473241"|"Jose M. Aldao e Isla Malvina"|"2585"|"03468 - 15505537"|"VT"|"03462015233"|"S"|VT15233|VT15233|0.00|SALDO A: 30/01/2026 23:17:19|"232"|
6129|"mejiasfatima314@gmail.com"|"E"|"MEJIAS, Fatima"|"5"|"20297358236"|"Salta 1532"|"2146"|"1127286484"|"CG"|"3471010450"|"S"|CG1322|CG1322|39857.08|SALDO A: 30/01/2026 23:17:19|"257"|
6130|"melaalmiron16@gmail.com"|"E"|"WASKIEWICZ, Melani"|"5"|"27446319456"|"Laprida 2169"|"2252"|"3413346109"|"SL"|"3413346109"|"N"|SL4248|SL4248|0.00|SALDO A: 30/01/2026 23:17:19|"74"|
6131|"melandazuri@hotmail.com"|"E"|"LANDAZURI, Maria Esther"|"1"|"27118417807"|"Sarmiento 341"|"2633"|""|"VT"|"03465493331"|"N"|VT4755|VT4755|0.00|SALDO A: 30/01/2026 23:17:19|"53"|
6132|"melani_dufour@hotmail.com"|"E"|"PERUGINI, Carina Sandra"|"1"|"27225955862"|"Pellegrini 3439"|"2000"|"0"|"SL"|"3410404"|"N"|SL4043|SL4043|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
6133|"melaniag701@gmail.com"|"E"|"GARCIA, Melania"|"5"|"20330096410"|"Bv Colon 798"|"2323"|"3464-689514"|"CG"|"3464689514"|"N"|CG10711|CG10711|0.00|SALDO A: 30/01/2026 23:17:19|"130"|
6134|"melaniguiral26@gmail.com"|"E"|"GUIRAL, Melani"|"6"|"27399496905"|"Andrade 501"|"2000"|""|"SL"|"3412587565"|"S"|SL4990|SL4990|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
6135|"melanim645@gmail.com"|"E"|"RASNARK SA"|"5"|"30718396944"|"Italia 865"|"2585"|"0346"|"VT"|"03462018245"|"S"|VT17550|VT17550|0.00|SALDO A: 30/01/2026 23:17:19|"232"|
6136|"melanim645@gmail.com"|"E"|"RASNARK SA"|"1"|"30718396944"|"Italia 865"|"2585"|"0346"|"VT"|"03462018245"|"S"|VT18245|VT18245|197896.87|SALDO A: 30/01/2026 23:17:19|"232"|
6137|"melanitrebino@gmail.com"|"E"|"TREBINO, Sofia Nair"|"5"|"27370748883"|"Alem 329"|"2202"|"3476640987"|"SL"|"34766449062"|"S"|SL1543|SL1543|265519.40|SALDO A: 30/01/2026 23:17:19|"129"|
6138|"melanitrebino@gmail.com"|"E"|"TREBINO, Sofia Nair"|"6"|"27370748883"|"Alem y Mendoza"|"2202"|"03476-15640987"|"SL"|"03476449062"|"N"|SL17130|SL17130|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
6139|"melanyyvalentin10@gmail.com"|"E"|"HERNANDEZ, Carina"|"5"|"27269408907"|"Caparros 490"|"2600"|"03462 - 15553936"|"VT"|"03462005621"|"N"|VT5621|VT5621|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
6140|"melialvarezrios@gmail.com"|"E"|"GONZALEZ, Diego Sebastian"|"6"|"23285728789"|"Antonio Martin 355"|"6100"|"03382 - 15571843"|"VT"|"03462006546"|"N"|VT6546|VT6546|0.00|SALDO A: 30/01/2026 23:17:19|"139"|
6141|"melibernabe@hotmail.com"|"E"|"ANFOSSI, Guillermo Bernabe"|"1"|"20267244686"|"Yapeyu 1811"|"2121"|"03476017364"|"SL"|"03476017364"|"S"|SL17364|SL17364|-0.29|SALDO A: 30/01/2026 23:17:19|"124"|
6142|"melicencha@hotmail.com"|"E"|"CENCHA, Hector Oscar"|"6"|"20144157290"|"Martines 325"|"2508"|"3471 - 15562076"|"CG"|"3471462025"|"N"|CG7580|CG7580|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
6143|"melicencha@hotmail.com"|"E"|"CENCHA, Hector Oscar"|"5"|"20144157290"|"Martines 325"|"2508"|"3471 - 15562076"|"CG"|"3471462025"|"S"|CG9995|CG9995|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
6144|"meliemi-2013@hotmail.com"|"E"|"RAPACCINI, Alberto"|"1"|"20103726507"|"Manuel Gonzalez 398"|"2177"|"03464 - 15691715"|"VT"|"03462004438"|"N"|VT4438|VT4438|0.00|SALDO A: 30/01/2026 23:17:19|"21"|
6145|"melif13@hotmail.com"|"E"|"FERRARI, Melina Vanesa"|"6"|"27298184848"|"Irigoyen 723"|"2500"|""|"CG"|"3471428360"|"S"|CG9415|CG9415|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
6146|"meliguzman333@gmail.com"|"E"|"GUZMAN, Melina"|"5"|"27331531680"|"San Martin 185"|"2661"|"03468-155065499"|"VT"|"03462018102"|"N"|VT18102|VT18102|0.00|SALDO A: 30/01/2026 23:17:19|"230"|
6147|"meliii_182@hotmail.com"|"E"|"PRIMAVERA, Jesica"|"6"|"23310248584"|"Gral Lopez 1390"|"2124"|"03476-15653091"|"SN"|"03414922092"|"N"|SN2030|SN2030|0.00|SALDO A: 30/01/2026 23:17:19|"182"|
6148|"melina_760@hotmail.com"|"E"|"GALVAN, Melina"|"5"|"23000000000"|"Chacabuco 461"|"2900"|""|"SN"|"03364403518"|"S"|SN3518|SN3518|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
6149|"melina17saura@hotmail.com"|"E"|"SAURA, Melina"|"6"|"27310444664"|"Nannini 248"|"2128"|"3402-449531"|"SN"|"03402422004"|"S"|SN168|SN168|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
6150|"melinaceresoli@hotmail.com"|"E"|"CERESOLI, Melina"|"1"|"27370775619"|"Balcarce 451"|"2500"|"3471602125"|"CG"|"3471602125"|"S"|CG1664|CG1664|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
6151|"melinaceresoli@hotmail.com"|"E"|"CERESOLI, Melina"|"5"|"27370775619"|"Balcarce 451"|"2500"|"3471602125"|"CG"|"3471602125"|"N"|CG1426|CG1426|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
6152|"melinaceresoli@hotmail.com"|"E"|"CERESOLI, Melina (Centenario)"|"5"|"27370775619"|"Laprida esq. Centenario"|"2500"|"3471602125"|"CG"|"3471602125"|"N"|CG10304|CG10304|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
6153|"melinapighin@yahoo.com.ar"|"E"|"PIGHIN, Melina"|"6"|"27298091297"|"Santa Fe 1369"|"2630"|"03465 - 15520877"|"VT"|"03462005716"|"N"|VT5716|VT5716|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
6154|"melinasoledadrinaldi@gmail.com"|"E"|"RINALDI, Melina Soledad"|"6"|"27328985484"|"Pje 1 451"|"2500"|"3471-583355"|"CG"|"3471583355"|"N"|CG10707|CG10707|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
6155|"melinatevez2@gmail.com"|"E"|"TEVES, Melina Gimena"|"6"|"27347705336"|"Virasoro 1180"|"2000"|"3415911163"|"SL"|"3415911163"|"N"|SL4511|SL4511|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
6156|"melinda_magrini@hotmail.com"|"E"|"MAGRINI, Melina Anahi"|"1"|"27341717219"|"Roldan 1657"|"2508"|"3401449071"|"CG"|"3471010360"|"N"|CG11153|CG11153|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
6157|"melinda_magrini@hotmail.com"|"E"|"AGROPECUARIA DON ANIBAL S.R.L."|"1"|"30714197297"|"Lisandro de la Torre 1550"|"2146"|""|"CG"|"3401449071"|"N"|CG9362|CG9362|0.00|SALDO A: 30/01/2026 23:17:19|"257"|
6158|"melinda_magrini@hotmail.com"|"E"|"MAGRINI, Melina Anahi"|"1"|"27341717219"|"Lisandro de la Torre 1550"|"2146"|"3401449071"|"CG"|"3471010360"|"N"|CG10360|CG10360|0.00|SALDO A: 30/01/2026 23:17:19|"257"|
6159|"melisa.asmat1988@gmail.com"|"E"|"ASMAT, Melisa"|"5"|"23339614504"|"Cullen y Ugarte 3772"|"2000"|""|"SL"|"3413039602"|"S"|SL5032|SL5032|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
6160|"melisa20130125@gmail.com"|"E"|"XIE JIANYUE"|"5"|"20950892596"|"Av Argentina 744"|"2645"|"0341-152595088"|"VT"|"03462017472"|"S"|VT17472|VT17472|0.00|SALDO A: 30/01/2026 23:17:19|"514"|
6161|"melisaalmada87@gmail.com"|"E"|"ALMADA FEBRE, Nestor Fabian"|"5"|"20177227170"|"Rivadavia 1917"|"2500"|""|"CG"|"3471010762"|"N"|CG10762|CG10762|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
6162|"melisabosso@hotmail.com"|"E"|"BOSSO, Melisa"|"5"|"23000000000"|"Mitre 253"|"2204"|""|"SL"|"0347620129"|"N"|SL1069|SL1069|0.00|SALDO A: 30/01/2026 23:17:19|"172"|
6163|"melisagau@hotmail.com"|"E"|"BERTOIA, Edgardo Javier"|"1"|"23289734619"|"Av 13 672"|"2505"|"3471-688362"|"CG"|"3471688362"|"N"|CG10414|CG10414|0.00|SALDO A: 30/01/2026 23:17:19|"102"|
6164|"melisamerlotti@gmail.com"|"E"|"MERLOTTI, Melisa"|"5"|"27293392450"|"Coronel Bogado 940"|"2200"|""|"SL"|"3476308151"|"S"|SL2147|SL2147|-0.23|SALDO A: 30/01/2026 23:17:19|"154"|
6165|"melisamonill@hotmail.com"|"E"|"PUEBLA, Walter Dario"|"1"|"20287407255"|"Las Heras  986"|"2600"|"03462 - 15329231"|"VT"|"03462439914"|"N"|VT3208|VT3208|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
6166|"melisamonill@hotmail.com"|"E"|"PUEBLA, Walter Dario"|"6"|"20287407255"|"Las Heras  986"|"2600"|"03462 - 15329231"|"VT"|"03462439914"|"S"|VT8505|VT8505|-145.02|SALDO A: 30/01/2026 23:17:19|"176"|
6167|"melisapaoli@gmail.com"|"E"|"BORGHERINI, Andres Jose"|"6"|"23223474799"|"Ituzaingo 796"|"2107"|"3402458429"|"SL"|"3402458429"|"N"|SL1276|SL1276|0.00|SALDO A: 30/01/2026 23:17:19|"5"|
6168|"Melisatanttuci@live.com"|"E"|"TANTUCCI, Melisa de las Mercedes"|"5"|"27293033523"|"Gûemes y Rito Gauna"|"2589"|"03467 - 15448814"|"VT"|"03462015563"|"S"|VT15563|VT15563|0.00|SALDO A: 30/01/2026 23:17:19|"601"|
6169|"melisatantucci@live.com"|"E"|"SOSA GARCIA, Maira CF"|"5"|"23000000000"|"Guemes 681"|"2589"|"03467 - 448814"|"VT"|"03462014530"|"S"|VT14530|VT14530|0.00|SALDO A: 30/01/2026 23:17:19|"601"|
6170|"melisavidela32@gmail.com"|"E"|"VIDELA, Melisa Sabrina"|"5"|"27293527526"|"Bv Argentino 1698"|"2170"|"3464-685207"|"CG"|"3464685207"|"S"|CG10925|CG10925|80183.71|SALDO A: 30/01/2026 23:17:19|"36"|
6171|"melitaberna@gmail.com"|"E"|"TABERNA, Maria Melisa"|"5"|"27303832624"|"Santo Tomas de Aquino 701"|"2454"|"3401-411296"|"CG"|"3401411296"|"S"|CG1316|CG1316|28163.27|SALDO A: 30/01/2026 23:17:19|"29"|
6172|"melitaberna@gmail.com"|"E"|"TABERNA, Maria Melisa"|"1"|"27303832624"|"Santo Tomas de Aquino 701"|"2454"|"3401-411296"|"CG"|"3401411296"|"S"|CG1249|CG1249|0.00|SALDO A: 30/01/2026 23:17:19|"29"|
6173|"melo020@hotmail.com"|"E"|"ARMITANO, Jorge y Carlos"|"5"|"30711755922"|"Pellegrini s/n entre belgrano y raginaldo gand"|"2625"|"0341-153370639"|"VT"|"03462017074"|"S"|VT17074|VT17074|0.00|SALDO A: 30/01/2026 23:17:19|"231"|
6174|"melusierra@hotmail.com"|"E"|"FRATTONI, Ramona"|"1"|"27162869855"|"Brigadier Lopez  427"|"2175"|"03464-15539074"|"SL"|"03476001786"|"N"|SL1786|SL1786|0.00|SALDO A: 30/01/2026 23:17:19|"301"|
6175|"memisb59@gmail.com"|"E"|"BALBI, Maria Emilia"|"6"|"27268615143"|"2 de Abril 1064 INTERNO"|"2600"|"03462 -"|"VT"|"03462006080"|"N"|VT6080|VT6080|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
6176|"mendezdario@hotmail.es"|"E"|"MENDEZ, Ruben Dario"|"6"|"20261262704"|"25 de Mayo 79"|"2900"|""|"SN"|"03364003366"|"N"|SN3366|SN3366|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
6177|"meneguzziabril@gmail.com"|"E"|"MENEGUZZI, Abril"|"5"|"27422042534"|"Dean funes, 1142"|"2600"|"03462-15642854"|"VT"|"03462006609"|"N"|VT6609|VT6609|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
6178|"mennnaflia_75@hotmail.com"|"E"|"BUDROVICH, Ninfa Dominga"|"6"|"27201433075"|"Belgrano 375"|"2173"|"03465 - 15402728"|"VT"|"03465491243"|"S"|VT3141|VT3141|0.00|SALDO A: 30/01/2026 23:17:19|"505"|
6179|"mennnaflia_75@hotmail.com"|"E"|"MENNA, Ariel Antonio"|"5"|"16528123"|"Belgrano 375"|"2173"|"03465-15402728"|"VT"|"03462007076"|"S"|VT7076|VT7076|0.00|SALDO A: 30/01/2026 23:17:19|"505"|
6180|"merakiaromas23@gmail.com"|"E"|"JP COMPUTACIÓN"|"1"|"20289144847"|"Cabral 1246"|"2200"|"3476599951"|"SL"|"3476599951"|"S"|SL2772|SL2772|52661.06|SALDO A: 30/01/2026 23:17:19|"154"|
6181|"merc_lasmoras@hotmail.com"|"E"|"ORLANDI, Georgina Betiana"|"1"|"27304988695"|"Alameda 1014"|"2208"|"3476535163"|"SL"|"3476488243"|"S"|SL537|SL537|303091.48|SALDO A: 30/01/2026 23:17:19|"245"|
6182|"mercaditodevicios@gmail.com"|"E"|"FOSCARDO, Marilina"|"5"|"27346830412"|"Independencia y Gral Paz"|"2132"|""|"CG"|"3415477782"|"N"|CG10230|CG10230|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
6183|"mercadocarina51@gmail.com"|"E"|"MERCADO, Alicia Carina"|"5"|"25958926"|"Gral mitre 167"|"2603"|"03462-15683476"|"VT"|"03462007438"|"N"|VT7438|VT7438|0.00|SALDO A: 30/01/2026 23:17:19|"500"|
6184|"mercadodelsol@hotmail.es"|"E"|"ROTOLO  PONCE  MARAZZI SH"|"1"|"30677484353"|"Av Ledesma 466"|"2723"|""|"VT"|"02473492210"|"N"|VT4464|VT4464|0.00|SALDO A: 30/01/2026 23:17:19|"89"|
6185|"mercadodelsol@hotmail.es"|"E"|"CARINI, Maria del Carmen"|"5"|"27177828276"|"Av Ledesma 466"|"2723"|""|"VT"|"03462006061"|"S"|VT6061|VT6061|0.00|SALDO A: 30/01/2026 23:17:19|"89"|
6186|"merce_2109@live.com"|"E"|"SANCHEZ, Mercedes"|"5"|"23000000000"|"Alem 585"|"2111"|"03460-15698779"|"SN"|"03329000382"|"N"|SN382|SN382|0.00|SALDO A: 30/01/2026 23:17:19|"415"|
6187|"mercedesmluca@hotmail.com"|"E"|"MERCEDES, Mabel Luca"|"5"|"27171489828"|"Lima 2163"|"2000"|"3412247701"|"SL"|"3412247701"|"S"|SL4568|SL4568|0.01|SALDO A: 30/01/2026 23:17:19|"138"|
6188|"mereka80@hotmail.com"|"E"|"MOLINO, Mario Ezequiel"|"5"|"20276826132"|"Urquiza 170"|"2512"|"3471-502383"|"CG"|"3471502383"|"S"|CG1205|CG1205|96179.75|SALDO A: 30/01/2026 23:17:19|"520"|
6189|"metalurgica3115@hotmail.com"|"E"|"PLATONI, Fabiana Alejandra"|"5"|"27224803864"|"Irigoyen 743"|"2170"|"3464- 15545211"|"CG"|"03471009128"|"S"|CG9128|CG9128|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
6190|"metalurgicacoratti@hotmail.com"|"E"|"CORATTI SH"|"1"|"30712361391"|"Batalla de Salta 2761"|"2121"|""|"SL"|"03476000532"|"N"|SL532|SL532|0.00|SALDO A: 30/01/2026 23:17:19|"124"|
6191|"metalúrgicacoratti@hotmail.com"|"E"|"CORATTI, Mario Gabriel"|"1"|"20325632349"|"Batalla de Salta 2761"|"2121"|""|"SL"|"03476000368"|"N"|SL368|SL368|0.00|SALDO A: 30/01/2026 23:17:19|"124"|
6192|"metalúrgicacoratti@hotmail.com"|"E"|"CORATTI, Mario Gabriel"|"4"|"20325632349"|"Batalla de Salta 2761"|"2121"|""|"SL"|"03476000504"|"N"|SL504|SL504|0.00|SALDO A: 30/01/2026 23:17:19|"124"|
6193|"meugenia_26@hotmail.com"|"E"|"FRANCO, Maria Eugenia"|"5"|"27249305990"|"San Martin 2282 entrada de arias franco fabril"|"2624"|"03468-15437821"|"VT"|"03468437821"|"N"|VT7590|VT7590|0.00|SALDO A: 30/01/2026 23:17:19|"188"|
6194|"meugeniacoirini@gmail.com"|"E"|"COIRINI, Maria Eugenia"|"5"|"27138700297"|"Beltran 1817"|"2170"|"3464-560230"|"CG"|"3464560230"|"S"|CG1160|CG1160|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
6195|"mfercas303@hotmail.com"|"E"|"ACOSTA, Claudio Lujan"|"1"|"20201428417"|"Bv. DÁlosio y C Casado"|"2173"|""|"CG"|"03464496024"|"S"|CG9112|CG9112|0.00|SALDO A: 30/01/2026 23:17:19|"238"|
6196|"mflorherrera11@gmail.com"|"E"|"HERRERA, Melina Florencia"|"1"|"24368183594"|"Corrientes Sur 445"|"2585"|"03537-15655040"|"VT"|"03462018405"|"N"|VT18405|VT18405|0.00|SALDO A: 30/01/2026 23:17:19|"187"|
6197|"mflorherrera11@gmail.com"|"E"|"HERRERA, Melina Florencia"|"6"|"24368183594"|"Corrientes Sur 445"|"2585"|"03537-15655040"|"VT"|"03462018405"|"S"|VT18525|VT18525|0.00|SALDO A: 30/01/2026 23:17:19|"187"|
6198|"mfraire@veloisa.com.ar"|"E"|"TONICELLI, Martin Javier"|"1"|"20239911448"|"Sarmiento 846"|"2503"|"03471-15336413"|"CG"|"03471491138"|"N"|CG7434|CG7434|0.00|SALDO A: 30/01/2026 23:17:19|"180"|
6199|"mfzorzin@gmail.com"|"E"|"ZORZIN, Maria Florencia"|"5"|"27364839931"|"Remedios de Escalada 1844"|"2170"|"3464-572959"|"CG"|"3464572959"|"S"|CG1582|CG1582|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
6200|"mg6451067@gmail.com"|"E"|"GODOY, Maria"|"5"|"27440210649"|"R Daniel Segundo 1720"|"2919"|"3400-580703"|"SN"|"03364403576"|"N"|SN3576|SN3576|-0.01|SALDO A: 30/01/2026 23:17:19|"179"|
6201|"mg761107@gmail.com"|"E"|"ALFA AGRO SRL"|"1"|"30716034875"|"Mariano Moreno 267"|"2585"|"03467 - 15522245"|"VT"|"03462015694"|"N"|VT15694|VT15694|0.00|SALDO A: 30/01/2026 23:17:19|"187"|
6202|"mgambrogio@bynet.com.ar"|"E"|"NESTOR AMBROGIO S.R.L"|"1"|"30715073036"|"Ruta 91 y Garay"|"2144"|"03476-15699066"|"CG"|"03476461688"|"N"|CG9313|CG9313|0.00|SALDO A: 30/01/2026 23:17:19|"173"|
6203|"mgarbero@emprenditel.com.ar"|"E"|"GARBERO, Marcelo Adrian"|"6"|"20185385974"|"Av. Belgrano 430"|"2645"|"03468 - 15580205"|"VT"|"03468438438"|"N"|VT15130|VT15130|0.00|SALDO A: 30/01/2026 23:17:19|"514"|
6204|"mgiovanelli@futurnet.com.ar"|"E"|"PAGANI, Mirta Raquel"|"6"|"27121509100"|"9 de Julio 478"|"2643"|""|"VT"|"03462015626"|"S"|VT15626|VT15626|0.00|SALDO A: 30/01/2026 23:17:19|"220"|
6205|"mgiovanelli@futurnet.com.ar"|"E"|"GALETTI, Nelida Josefina"|"1"|"27028287998"|"9 de Julio 478"|"2643"|""|"VT"|"03468481302"|"N"|VT14571|VT14571|0.00|SALDO A: 30/01/2026 23:17:19|"220"|
6206|"mgonzalez@pretorean.com"|"E"|"PRETOREAN ARGENTINA SRL"|"5"|"30709199206"|"J M de Rosas 114"|"2900"|"3364-451343"|"SN"|"03364407041"|"N"|SN7041|SN7041|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
6207|"mgonzalez@pretorean.com"|"E"|"PRETOREAN ARGENTINA SRL"|"1"|"30709199206"|"J M de Rosas 114"|"2900"|"3364-451343"|"SN"|"03364407042"|"S"|SN7042|SN7042|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
6208|"miangelnael@hotmail.com"|"E"|"GOMEZ, Maria Silvina"|"6"|"27280820631"|"Pellegrini 32"|"2600"|"03462 - 15418813"|"VT"|"03462006688"|"N"|VT6688|VT6688|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
6209|"miangelnael@hotmail.com"|"E"|"GOMEZ, Maria Silvina"|"5"|"27280820631"|"Calle Pública 1761"|"2600"|"03462 - 15410813"|"VT"|"03462006139"|"N"|VT6139|VT6139|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
6210|"miargentina2006@gmail.com"|"E"|"FERNANDEZ, Alba"|"5"|"27112723329"|"Intendente Costantini 789"|"2128"|"11-61715495"|"SN"|"03329010127"|"S"|SN10127|SN10127|74501.09|SALDO A: 30/01/2026 23:17:19|"13"|
6211|"miargentinaqueridaautoservicio@gmail.com"|"E"|"MARTINEZ, Nicolas"|"5"|"23000000000"|"Independencia 1806"|"2919"|"341-5965218"|"SN"|"03329000481"|"S"|SN7147|SN7147|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
6212|"miargentinaqueridaautoservicio@gmail.com"|"E"|"MARTINEZ, Nicolas"|"1"|"20345258001"|"Independencia 1806"|"2919"|"341-5965218"|"SN"|"03329000481"|"N"|SN3731|SN3731|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
6213|"mica_borri@hotmail.com"|"E"|"BORRI, Alejandro"|"1"|"20374088298"|"E. Lopez 144"|"2637"|"03465-15409263"|"VT"|"03462016898"|"S"|VT16898|VT16898|1467825.66|SALDO A: 30/01/2026 23:17:19|"109"|
6214|"mica_mercado_22@hotmail.com"|"E"|"MECADO, Micaela"|"5"|"27374544905"|"Urquiza 1039"|"2605"|"03462 - 15677239"|"VT"|"03462006315"|"N"|VT6315|VT6315|0.00|SALDO A: 30/01/2026 23:17:19|"159"|
6215|"mica_versos_que_se_mueren@hotmail.com"|"E"|"ALFARO,  Horacio Marcelo"|"5"|"23000000000"|"Ing.White 995"|"2200"|"03476-15652157"|"SL"|"03476435082"|"N"|SL17339|SL17339|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
6216|"mica_versos_que_se_mueren@hotmail.com"|"E"|"ALFARO,  Horacio Marcelo"|"6"|"20110210907"|"Ing.White 995"|"2200"|"03476-15652157"|"SL"|"03476435082"|"N"|SL316|SL316|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
6217|"micaalosio25@gmail.com"|"E"|"ALASIO, Micaela"|"5"|"27384506459"|"Brown y Rivadavia"|"2601"|"03462-15371298"|"VT"|"3462007580"|"N"|VT7580|VT7580|0.00|SALDO A: 30/01/2026 23:17:19|"119"|
6218|"micaantoniono@hotmail.com"|"E"|"ASAD, Andres"|"6"|"23343001169"|"A. Gonzalez y Emilio Cordova"|"2901"|"0336-154283941"|"SN"|"03329002730"|"N"|SN2730|SN2730|0.00|SALDO A: 30/01/2026 23:17:19|"408"|
6219|"micaantoniono@hotmail.com"|"E"|"ASAD, Andres"|"5"|"23000000000"|"A. Gonzalez y Emilio Cordova"|"2901"|"0336-154283941"|"SN"|"03329002732"|"S"|SN2732|SN2732|149874.85|SALDO A: 30/01/2026 23:17:19|"408"|
6220|"micadm34@gmail.com"|"E"|"DI MARIA, Micaela"|"5"|"23378177464"|"Sargento Cabral 1232"|"2500"|"3471-357646"|"CG"|"3471357646"|"S"|CG1144|CG1144|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
6221|"micaela.arrieta1@outlook.com"|"E"|"ARRIETA, Micaela Evangelina"|"5"|"27410112375"|"Los Tilos 115"|"2600"|"03462 - 15382878"|"VT"|"03462006031"|"N"|VT6031|VT6031|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
6222|"micaelagambacorta93@gmail.com"|"E"|"GAMBACORTA, Micaela"|"5"|"23369974734"|"Malvinas Argentinas 77"|"6100"|"03382 - 15466853"|"VT"|"03462006255"|"N"|VT6255|VT6255|0.00|SALDO A: 30/01/2026 23:17:19|"139"|
6223|"micaelagini@hotmail.com"|"E"|"GINI, Marcos Patricio"|"1"|"20251199435"|"Velez Sarfield 193"|"2553"|"03537 - 15338932"|"VT"|"03462014548"|"N"|VT14548|VT14548|0.00|SALDO A: 30/01/2026 23:17:19|"600"|
6224|"micaelagonzalez270720@gmail.com"|"E"|"GONZALEZ, Micaela Aldana"|"5"|"27389777787"|"Moreno 637"|"2506"|"3471-345519"|"CG"|"3471354419"|"S"|CG1681|CG1681|252315.80|SALDO A: 30/01/2026 23:17:19|"49"|
6225|"micaelalimberti@hotmail.com"|"E"|"LIMBERTI, Micaela"|"5"|"27387264812"|"Buenos Aires 545"|"2200"|""|"SL"|"3476667979"|"N"|SL2285|SL2285|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
6226|"micaela-lucarelli@hotmail.com"|"E"|"LUCARELLI, Micaela Romina"|"1"|"27272135199"|"Las Colonias 1130"|"2185"|""|"CG"|"3467441138"|"S"|CG8899|CG8899|4319592.68|SALDO A: 30/01/2026 23:17:19|"152"|
6227|"micaela-lucarelli@hotmail.com"|"E"|"LUCARELLI, Micaela Romina"|"5"|"27272135199"|"Las Colonias 1130"|"2185"|""|"CG"|"3467441138"|"S"|CG10983|CG10983|205913.31|SALDO A: 30/01/2026 23:17:19|"152"|
6228|"micaelamarinozzi@gmail.com"|"E"|"MARINOZZI, Micaela"|"6"|"27390228215"|"Moreno 696"|"2645"|"03468 - 15563510"|"VT"|"03468423913"|"N"|VT15588|VT15588|0.00|SALDO A: 30/01/2026 23:17:19|"514"|
6229|"micaelanoemiandrada@gmail.com"|"E"|"ANDRADA, Micaela"|"6"|"27403618255"|"Baigorria 2015"|"2000"|""|"SL"|"3413463623"|"S"|SL4915|SL4915|93716.40|SALDO A: 30/01/2026 23:17:19|"138"|
6230|"micaelasalles1995@gmail.com"|"E"|"SALLES, Micaela Belen"|"5"|"27396869786"|"San Juan (frente plaza)"|"2603"|"03462 - 15622146"|"VT"|"03462006351"|"N"|VT6351|VT6351|0.00|SALDO A: 30/01/2026 23:17:19|"500"|
6231|"micaelaturrubiano@hotmail.com"|"E"|"GIACONI, Joaquin Dario"|"1"|"20335214146"|"Sarmiento 718"|"6009"|"03462-15365626"|"VT"|"03462008014"|"S"|VT8014|VT8014|0.00|SALDO A: 30/01/2026 23:17:19|"171"|
6232|"Micaelazurita6@gmail.com"|"E"|"ZURITA, Micaela"|"5"|"27407800325"|"Navarro 6033 (pasillo)"|"2000"|"3415200501"|"SL"|"3415200501"|"N"|SL4678|SL4678|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
6233|"micaquetglas@gmail.com"|"E"|"QUETGLAS, Micaela"|"5"|"27392543632"|"Entre Rios 555 3ro C"|"2200"|""|"SL"|"3476617159"|"N"|SL1897|SL1897|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
6234|"micasienra@hotmail.com"|"E"|"SIENRA, Nicolas"|"6"|"20360081193"|"Av. San Lorenzo 823"|"2154"|""|"SL"|"03476001771"|"N"|SL17071|SL17071|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
6235|"micaydario609@gmail.com"|"E"|"VELAZQUEZ, Micaela"|"6"|"27415800822"|"Brown 1675"|"2900"|"3364-012349"|"SN"|"03364404460"|"N"|SN4460|SN4460|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
6236|"micaydario609@gmail.com"|"E"|"VELAZQUEZ, Micaela"|"5"|"23000000000"|"Brown 1675"|"2900"|"3364-012349"|"SN"|"03364404414"|"S"|SN4414|SN4414|-0.01|SALDO A: 30/01/2026 23:17:19|"400"|
6237|"micazoebenja.2311@gmail.com"|"E"|"BRUSCHI, Micaela"|"6"|"27381045000"|"Cordoba 741"|"2912"|"3364-021243"|"SN"|"03364407051"|"S"|SN7051|SN7051|0.00|SALDO A: 30/01/2026 23:17:19|"410"|
6238|"micazoebenja.2311@gmail.com"|"E"|"BRUSCHI, Micaela"|"6"|"27381045000"|"Cordoba 741"|"2912"|"3364-021243"|"SN"|"03364404233"|"N"|SN4233|SN4233|0.00|SALDO A: 30/01/2026 23:17:19|"410"|
6239|"miccaela-14@hotmail.com"|"E"|"LARES, Micaela"|"5"|"27389784562"|"El Curupi 4195 (Tierra de Sueños)"|"2202"|"3476520221"|"SL"|"3476307699"|"N"|SL1281|SL1281|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
6240|"michenamerzier20@gmai.com"|"E"|"MERZIER, Michena"|"6"|"27961983105"|"Cordoba 779 Dpto:02"|"2000"|"3416679434"|"SL"|"3416679434"|"S"|SL4513|SL4513|125763.55|SALDO A: 30/01/2026 23:17:19|"138"|
6241|"michoud25@gmail.com"|"E"|"MICHELOUD, Gabriel Nicolas"|"5"|"20364439505"|"Mitre 1275"|"2605"|"03462 - 15666079"|"VT"|"03462006173"|"S"|VT6173|VT6173|0.00|SALDO A: 30/01/2026 23:17:19|"159"|
6242|"miferre.1995@gmail.com"|"E"|"FERREYRA, Micaela Ayelén"|"5"|"27389781911"|"Avda 59 Nº 548"|"2607"|"03462 - 15630012"|"VT"|"03462006211"|"N"|VT6211|VT6211|0.00|SALDO A: 30/01/2026 23:17:19|"178"|
6243|"Miflacamicol@hotmail.com"|"E"|"GUMY, Aldana Beatriz"|"6"|"27309186600"|"Chaco 796 B"|"2600"|"03462 - 15541845"|"VT"|"03462006018"|"S"|VT6018|VT6018|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
6244|"miguel.moreno.lym@gmail.com"|"E"|"MORENO, Miguel"|"5"|"20377730888"|"Corrientes 1052"|"2000"|""|"SL"|"3412718134"|"S"|SL5030|SL5030|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
6245|"miguel_170964@hotmail.com"|"E"|"SIONDINO Miguel Angel"|"1"|"20169822647"|"Mendoza 519"|"2000"|"3413141530"|"SL"|"3413141530"|"S"|SL4094|SL4094|7656.81|SALDO A: 30/01/2026 23:17:19|"138"|
6246|"miguelamusse@gmail.com"|"E"|"BRUNACI, Susana"|"5"|"27101579528"|"Laprida 750"|"2500"|""|"CG"|"03471420050"|"S"|CG1549|CG1549|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
6247|"miguelangelfinucci@gmail.com"|"E"|"FINUCCI, Miguel Angel (668)"|"1"|"20124963282"|"San Martin 668"|"2622"|"03462 - 15547787"|"VT"|"03462492276"|"N"|VT6096|VT6096|0.00|SALDO A: 30/01/2026 23:17:19|"112"|
6248|"Miguelfarotto2@hotmail.com"|"E"|"FAROTTO, Miguel Angel"|"5"|"20333249503"|"Sarmiento 1184"|"2732"|"03462-15417826"|"VT"|"03462007932"|"N"|VT7932|VT7932|0.00|SALDO A: 30/01/2026 23:17:19|"59"|
6249|"miguelgiuliano@live.com.ar"|"E"|"GIULIANO, Miguel Angel"|"6"|"20076448206"|"Estrugamon 1420"|"2600"|"03462 - 15506821"|"VT"|"03462006144"|"N"|VT6144|VT6144|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
6250|"migueliachini@wisnet.com.ar"|"E"|"FERRO, Eduardo Juan"|"5"|"20061858181"|"Santa Fe 545"|"2521"|""|"CG"|"03471495527"|"N"|CG9919|CG9919|0.00|SALDO A: 30/01/2026 23:17:19|"118"|
6251|"migueliachini@wisnet.com.ar"|"E"|"FERRO, Eduardo Juan"|"6"|"20061858181"|"Santa Fe 545"|"2521"|""|"CG"|"03471495527"|"N"|CG7156|CG7156|0.00|SALDO A: 30/01/2026 23:17:19|"118"|
6252|"miguelias@hotmail.com"|"E"|"ELIAS, Miguel Angel"|"1"|"20272340618"|"Urquiza 2207"|"2919"|""|"SN"|"03364404818"|"S"|SN4818|SN4818|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
6253|"miguelito1951273@gmail.com"|"E"|"BORGO, Miguel Angel"|"5"|"23000000000"|"Pellegrini 1453"|"2900"|"3364-281888"|"SN"|"03364403980"|"S"|SN3980|SN3980|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
6254|"miguelmedici@gmail.com"|"E"|"FEBO COMBUSTIBLES SRL"|"1"|"30717127346"|"Ruta 9 397"|"2508"|""|"CG"|"3471461335"|"N"|CG10733|CG10733|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
6255|"miguelmedici@gmail.com"|"E"|"ALVAREZ, Horacio Osvaldo YPF"|"1"|"20061837907"|"Ruta 9 397"|"2508"|""|"CG"|"03471460188"|"N"|CG9061|CG9061|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
6256|"miguelmonti1954@gmail.com"|"E"|"MONTI, Miguel Angel"|"6"|"20109594912"|"Olleros 21"|"2900"|"3364-669700"|"SN"|"03329000781"|"N"|SN3641|SN3641|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
6257|"miguelmonti1954@gmail.com"|"E"|"MONTI, Miguel Angel"|"5"|"23000000000"|"Olleros 21"|"2900"|"0336-154669700"|"SN"|"03329000801"|"S"|SN7024|SN7024|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
6258|"miguelmonti1954@gmail.com"|"E"|"MONTI, Miguel Angel"|"1"|"20109594912"|"Olleros 21"|"2900"|"3364-669700"|"SN"|"03329000781"|"N"|SN781|SN781|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
6259|"miguelturchi@hotmail.com"|"E"|"TURCHI, Miguel"|"1"|"20269386216"|"Nacion 49"|"2900"|"3364-653775"|"SN"|"03364407206"|"S"|SN7206|SN7206|419076.91|SALDO A: 30/01/2026 23:17:19|"400"|
6260|"miguelzaninovich@gmail.com"|"E"|"ZANINOVICH, Miguel"|"6"|"23146670059"|"Dr Brunet 230"|"2113"|""|"SN"|"03364404466"|"S"|SN4466|SN4466|30.70|SALDO A: 30/01/2026 23:17:19|"125"|
6261|"miguelzpalacios@hotmail.com"|"E"|"PALACIOS, Miguel Angel"|"5"|"20296104222"|"Mitre 3096"|"2170"|"3464542191"|"CG"|"3464542191"|"S"|CG10491|CG10491|454313.29|SALDO A: 30/01/2026 23:17:19|"36"|
6262|"miguelzpalacios@hotmail.com"|"E"|"FERNANDEZ, Isabel"|"6"|"27058642970"|"Mitre 3098"|"2170"|"03464 - 15499525"|"CG"|"3464437732"|"N"|CG1026|CG1026|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
6263|"migueyrigoyen@hotmail.com"|"E"|"SERRA, Marcos Domingo"|"1"|"20263188234"|"lORENZETTI 55"|"6100"|"03382 - 15578124"|"VT"|"03462003346"|"N"|VT3346|VT3346|0.00|SALDO A: 30/01/2026 23:17:19|"139"|
6264|"mik.gauna@gmail.com"|"E"|"BERTI, Andres Jesus"|"4"|"20296103226"|"San Martin 1331"|"2138"|""|"CG"|"03414942475"|"N"|CG9481|CG9481|0.00|SALDO A: 30/01/2026 23:17:19|"31"|
6265|"mika_muri@hotmail.com"|"E"|"PRADO, Silvia Ester"|"5"|"27218989115"|"Ituzaingo 1104"|"2600"|"03462 - 15559349"|"VT"|"03462003461"|"S"|VT8310|VT8310|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
6266|"mika_muri@hotmail.com"|"E"|"PRADO, Silvia Ester"|"6"|"27218989115"|"Ituzaingo 1104"|"2600"|"03462 - 15559349"|"VT"|"03462003461"|"N"|VT3461|VT3461|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
6267|"mika_muri@hotmail.com"|"E"|"MURILLO, Jorge Oscar"|"1"|"23179772779"|"Ituzaingo 1104"|"2600"|"03462 - 15301376"|"VT"|"03462435526"|"N"|VT3451|VT3451|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
6268|"mikameska@gmail.com"|"E"|"MESKA, Loriana"|"6"|"27414035367"|"Colon 714"|"2919"|"3364-022652"|"SN"|"03364403514"|"N"|SN3514|SN3514|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
6269|"mila_87370@hotmail.com"|"E"|"ALBORNOZ, Milagros"|"5"|"27335147966"|"Dorrego"|"2919"|"3364-032494"|"SN"|"03364403460"|"N"|SN3460|SN3460|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
6270|"milagros.coelho@hotmail.com"|"E"|"RODRIGUEZ, Milagros"|"6"|"27396868968"|"Av San Lorenzo 1045"|"2154"|"3416484794"|"SL"|"3416484794"|"N"|SL1438|SL1438|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
6271|"milagroscardozo817@gmail.com"|"E"|"CARDOZO, Milagros"|"6"|"27434551108"|"V Constantino 118"|"2900"|"3364-193882"|"SN"|"03364403896"|"N"|SN3896|SN3896|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
6272|"milagroslujanperez1@gmail.com"|"E"|"ISLA, Emanuel"|"1"|"20338058064"|"Tarragona 1319 Bis"|"2000"|"3412030381"|"SL"|"3412030381"|"S"|SL4341|SL4341|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
6273|"milagrosobregon87@gmail.com"|"E"|"OBREGON, Milagros"|"5"|"27343852911"|"Guiraldes 1331"|"2500"|"3471-554705"|"CG"|"3471678335"|"S"|CG1077|CG1077|1189313.48|SALDO A: 30/01/2026 23:17:19|"28"|
6274|"mileerichard60@gmail.com"|"E"|"RODRIGUEZ, Milena"|"5"|"27400303357"|"Constitución y Miguel Franco"|"2726"|"03465 - 15536154"|"VT"|"03462006223"|"N"|VT6223|VT6223|0.00|SALDO A: 30/01/2026 23:17:19|"92"|
6275|"milena@agropec-bogado.com.ar"|"E"|"COOP.AGROP.CNEL.BOGADO LTDA"|"1"|"33503870989"|"Belgrano 609"|"2103"|""|"SN"|"03402491220"|"S"|SN46|SN46|1512232.17|SALDO A: 30/01/2026 23:17:19|"48"|
6276|"milenaespinos41@gmail.com"|"E"|"ESPINOS, Milena"|"6"|"27396603271"|"Tucuman 185"|"2520"|"03471-15516260"|"CG"|"03471009540"|"N"|CG9540|CG9540|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
6277|"Milhuramirez501@gmail.com"|"E"|"RAMIREZ, Milagros"|"5"|"27431280200"|"Santiago 401"|"2000"|"3412560523"|"SL"|"3412560523"|"S"|SL4490|SL4490|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
6278|"mili_13_lomas@hotmail.com"|"E"|"RUIZ, Milagros"|"5"|"27415951863"|"25 de Mayo 2286"|"2659"|"03468 - 15559486"|"VT"|"03462015805"|"S"|VT15805|VT15805|0.00|SALDO A: 30/01/2026 23:17:19|"226"|
6279|"Milibilos262@gmail.com"|"E"|"BILOS, Milagros Patricia"|"5"|"27407048518"|"Ruta 8 (Urquiza 348)"|"2725"|"02473 - 15471352"|"VT"|"03462006523"|"N"|VT6523|VT6523|0.00|SALDO A: 30/01/2026 23:17:19|"84"|
6280|"miligarcia128@gmail.com"|"E"|"MEYER, Matias Ezequiel"|"6"|"20384502254"|"Entre Rios 421"|"2535"|"3401-419428"|"CG"|"3401419428"|"S"|CG1704|CG1704|0.00|SALDO A: 30/01/2026 23:17:19|"60"|
6281|"miloslavich.karina@gmail.com"|"E"|"CASTRICINI, Stella Maris"|"1"|"27134136907"|"Avellaneda 2146"|"2124"|""|"SN"|"03414922206"|"N"|SN2026|SN2026|0.00|SALDO A: 30/01/2026 23:17:19|"182"|
6282|"milsen.pencharoli@ypfraul.com.ar"|"E"|"EST SERVICIOS RAUL SRL (1356)"|"1"|"30520586683"|"Av San Martin 1356"|"2152"|"3414710446"|"SL"|"3414710446"|"S"|SL693|SL693|0.00|SALDO A: 30/01/2026 23:17:19|"81"|
6283|"milsen_12369@hotmail.com"|"E"|"RIQUELME, Ariel Alejandro"|"6"|"20250731346"|"Crepusculo 1420"|"2134"|""|"CG"|"3471010402"|"N"|CG10402|CG10402|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
6284|"milsen_12369@hotmail.com"|"E"|"PENCHAROLI CORONEL, Milsen"|"6"|"27929423793"|"Crepusculo 1420"|"2134"|"341-5777227"|"CG"|"03471009908"|"S"|CG9908|CG9908|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
6285|"milton.99.ms@gmail.com"|"E"|"SORIA, Jose Alberto"|"1"|"20236511724"|"13 Y 16"|"2505"|""|"CG"|"03471470114"|"S"|CG10484|CG10484|228385.93|SALDO A: 30/01/2026 23:17:19|"102"|
6286|"milunosalondeventas@gmail.com"|"E"|"FERNANDEZ, Hernan Gabriel"|"6"|"20246091162"|"Provincias Unidas 902"|"2000"|"3412559987"|"SL"|"3412559987"|"S"|SL4591|SL4591|-1.21|SALDO A: 30/01/2026 23:17:19|"138"|
6287|"mily_c32@hotmail.com"|"E"|"CHIESA, Marilina Graciela"|"6"|"23218058744"|"Bartolome Mitre 337"|"2661"|"03468 - 15518948"|"VT"|"03462015854"|"N"|VT15854|VT15854|0.00|SALDO A: 30/01/2026 23:17:19|"230"|
6288|"mimundoaparte@hotmail.com"|"E"|"BUSSO, Viviana Elizabeth"|"5"|"27253346626"|"H Yrigoyen 118"|"2187"|"03467-15437145"|"CG"|"03471007771"|"S"|CG1365|CG1365|60000.00|SALDO A: 30/01/2026 23:17:19|"15"|
6289|"mimundoaparte@hotmail.com"|"E"|"BUSSO, Viviana Elizabeth"|"6"|"27253346626"|"San Martin 153"|"2187"|"03467-15437145"|"CG"|"03471007771"|"N"|CG7771|CG7771|0.00|SALDO A: 30/01/2026 23:17:19|"15"|
6290|"mimundoaparte@hotmail.com"|"E"|"BUSSO, Viviana Elizabeth"|"6"|"27253346626"|"H Yrigoyen 118"|"2187"|"03467-15437145"|"CG"|"03471007771"|"N"|CG10967|CG10967|0.00|SALDO A: 30/01/2026 23:17:19|"15"|
6291|"mingragg@gmail.com"|"E"|"LEMOS, Graciela"|"5"|"27133131480"|"Laprida 2235"|"2124"|"3413127381"|"SL"|"3476004331"|"N"|SL4331|SL4331|0.00|SALDO A: 30/01/2026 23:17:19|"182"|
6292|"mini954tumini@gmail.com"|"E"|"SCHNITZLEL, Mariano"|"1"|"30711048479"|"Laprida 954"|"2000"|""|"SL"|"3413167008"|"S"|SL4815|SL4815|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
6293|"minichaco81@gmail.com"|"E"|"MINICHACO SRL"|"1"|"30715012894"|"Marcos Lenzoni 4830"|"2919"|"0341-156888805"|"SN"|"03400471316"|"S"|SN430|SN430|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
6294|"minihoy2022@gmail.com"|"E"|"ABUD, Aixa"|"5"|"27442906071"|"Barra 2602"|"2000"|"3417400264"|"SL"|"3417400264"|"S"|SL4478|SL4478|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
6295|"Minimarket.247@hotmail.com"|"E"|"LUNA, Sofia"|"6"|"27421823885"|"Alem 1083 local 3"|"2121"|""|"SL"|"3416918200"|"S"|SL2556|SL2556|0.00|SALDO A: 30/01/2026 23:17:19|"124"|
6296|"Minimarket.247@hotmail.com"|"E"|"LUNA, Sofia"|"5"|"27421823885"|"Alem 1083 local 3"|"2121"|""|"SL"|"3413217615"|"S"|SL2293|SL2293|0.00|SALDO A: 30/01/2026 23:17:19|"124"|
6297|"minimarket.shelby1@gmail.com"|"E"|"MANSILLA, Perla"|"5"|"27000000000"|"Brown 1774"|"2000"|""|"SL"|"3416057977"|"S"|SL4783|SL4783|161099.78|SALDO A: 30/01/2026 23:17:19|"138"|
6298|"minimarket.shelby1@gmail.com"|"E"|"MANSILLA, Perla 1804"|"5"|"27000000000"|"Gaboto 1804"|"2000"|""|"SL"|"3416057977"|"S"|SL4982|SL4982|79973.11|SALDO A: 30/01/2026 23:17:19|"138"|
6299|"minimarketarijon1884@gmail.com"|"E"|"GARCIA, Angel Enrique"|"6"|"20295593866"|"Arijon 1889"|"2000"|"3415870037"|"SL"|"3415870037"|"S"|SL4155|SL4155|289554.06|SALDO A: 30/01/2026 23:17:19|"138"|
6300|"minimarketelgalpon@hotmail.com"|"E"|"SALVATELLI, Jorge Juan"|"6"|"20166478309"|"9 de Julio 2194"|"2170"|"3464-441982"|"CG"|"3464441982"|"N"|CG1045|CG1045|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
6301|"minimarketelgalpon@hotmail.com"|"E"|"SALVATELLI, Lara"|"6"|"27406172231"|"9 de Julio 2194"|"2170"|"3464-441982"|"CG"|"3464441982"|"S"|CG1335|CG1335|485094.67|SALDO A: 30/01/2026 23:17:19|"36"|
6302|"minimarketeltuqui@hotmail.com"|"E"|"GONEM, Emir Edgardo"|"1"|"20381367690"|"Zabala 795"|"2208"|"03476-15341372"|"SL"|"03476001815"|"N"|SL1815|SL1815|0.00|SALDO A: 30/01/2026 23:17:19|"245"|
6303|"minimarketferreri@gmail.com"|"E"|"FERRERI, Fernando Alberto"|"1"|"20323225673"|"Santa Fe 3496"|"2000"|"3415550599"|"SL"|"3415550599"|"S"|SL4011|SL4011|353295.76|SALDO A: 30/01/2026 23:17:19|"138"|
6304|"minimarketlollipop@gmail.com"|"E"|"ARAYA, Vanesa"|"6"|"23267594554"|"San Nicolas 258"|"2128"|""|"SN"|"03402421731"|"N"|SN115|SN115|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
6305|"minimarketmitre@hotmail.com"|"E"|"TARTABINI, Nicolas"|"6"|"20331232190"|"Mitre 119"|"2900"|"0336-154281700"|"SN"|"03329000851"|"N"|SN851|SN851|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
6306|"minimarketpuntonorte@gmail.com"|"E"|"MUNINI, Maria Jose"|"1"|"27259756079"|"Corrientes 1412"|"2500"|""|"CG"|"3471620572"|"S"|CG10063|CG10063|245222.85|SALDO A: 30/01/2026 23:17:19|"28"|
6307|"minimercado_mc@hotmail.com"|"E"|"MANCINI, Carlos Aldo"|"1"|"20121869072"|"Av. Jose Alberti 901"|"6009"|"03462-15676493"|"VT"|"03462008297"|"S"|VT8297|VT8297|0.00|SALDO A: 30/01/2026 23:17:19|"171"|
6308|"minimercado_mc@hotmail.com"|"E"|"MC SRL"|"1"|"30707318194"|"Roberti 901"|"6009"|"03462 - 15676493"|"VT"|"03462440040"|"N"|VT3610|VT3610|0.00|SALDO A: 30/01/2026 23:17:19|"171"|
6309|"minimercadobrassesco@gmail.com"|"E"|"BRASSESCO, Leonel"|"6"|"20390476516"|"Moreno 645"|"2126"|""|"SN"|"03364404517"|"S"|SN4517|SN4517|0.00|SALDO A: 30/01/2026 23:17:19|"414"|
6310|"minimercadoel17@gmail.com"|"E"|"PASIAC SAN NICOLAS SA"|"1"|"30718150589"|"Av Viale 144"|"2900"|"3364-118758"|"SN"|"03364404900"|"S"|SN4900|SN4900|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
6311|"minimercadoel17@gmail.com"|"E"|"PASIAC SAN NICOLAS SA"|"5"|"23000000000"|"Av Viale 144"|"2900"|"3364-118758"|"SN"|"03364404900"|"S"|SN4906|SN4906|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
6312|"minimercadofloris@hotmail.com"|"E"|"ALIPRANDI, Ismael Elvio"|"1"|"20065540291"|"H Irigoyen 260"|"2592"|"3472-624827"|"CG"|"3472624827"|"S"|CG1378|CG1378|0.00|SALDO A: 30/01/2026 23:17:19|"521"|
6313|"minimercadofloris@hotmail.com"|"E"|"ALIPRANDI, Ismael Elvio"|"5"|"20065540291"|"H Irigoyen 260"|"2592"|"3472-624827"|"CG"|"3472624827"|"S"|CG1379|CG1379|0.00|SALDO A: 30/01/2026 23:17:19|"521"|
6314|"minimercadolagos2685@gmail.com"|"E"|"VINOGRADOVA, Ekaterina"|"5"|"23932851270"|"Ov Lagos 2685"|"2000"|"341153185982"|"SL"|"3413185982"|"S"|SL4036|SL4036|28626.37|SALDO A: 30/01/2026 23:17:19|"138"|
6315|"minimercadolosabuelos@hotmail.com"|"E"|"AMORI, Rosana"|"1"|"27279782068"|"Sarmiento 759"|"2751"|"3329-505614"|"SN"|"03329001235"|"S"|SN1235|SN1235|0.00|SALDO A: 30/01/2026 23:17:19|"405"|
6316|"minimercadolosabuelos@hotmail.com"|"E"|"AMORI, Rosana"|"5"|"23000000000"|"Sarmiento 759"|"2751"|"3329-505614"|"SN"|"03329001235"|"S"|SN4788|SN4788|89175.86|SALDO A: 30/01/2026 23:17:19|"405"|
6317|"minimercadotwins@gmail.com"|"E"|"GOMEZ, Mariela Lorena"|"5"|"27295058191"|"Chaco esquina Salta"|"2659"|"03468-15615467"|"VT"|"03462008062"|"S"|VT8062|VT8062|194403.57|SALDO A: 30/01/2026 23:17:19|"226"|
6318|"MINIMIGUELOCO@GMAIL.COM"|"E"|"ARAYA, Miguel Ignacio"|"1"|"20255052684"|"Dorrego 992"|"2000"|"3417415497"|"SL"|"3417415497"|"S"|SL4739|SL4739|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
6319|"mininandrea99@gmail.com"|"E"|"MININ, Andrea Jesica"|"6"|"27372648142"|"Crucianelli 326"|"2508"|"3471-335747"|"CG"|"3471335747"|"N"|CG10951|CG10951|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
6320|"miniojesica@gmail.com"|"E"|"MIÑO, Jesica"|"1"|"27328897542"|"America 856"|"2535"|"03471-15586371"|"CG"|"03471009686"|"S"|CG1677|CG1677|505505.56|SALDO A: 30/01/2026 23:17:19|"60"|
6321|"miniojesica@gmail.com"|"E"|"MIÑO, Jesica"|"1"|"27328897542"|"Santa Fe y Fraga"|"2535"|"03471-15586371"|"CG"|"03471009686"|"S"|CG1115|CG1115|1337165.67|SALDO A: 30/01/2026 23:17:19|"60"|
6322|"miniojesica@gmail.com"|"E"|"MIÑO, Jesica"|"1"|"27328897542"|"Italia 929"|"2520"|"03471-15586371"|"CG"|"03471009686"|"S"|CG1034|CG1034|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
6323|"miniojesica@gmail.com"|"E"|"MIÑO, Jesica"|"1"|"27328897542"|"Italia y San Lorenzo"|"2520"|"03471-15586371"|"CG"|"03471009686"|"S"|CG11088|CG11088|1571132.48|SALDO A: 30/01/2026 23:17:19|"103"|
6324|"miniorono5347@gmail.com"|"E"|"SANDOVAL, Guadalupe"|"6"|"27408431145"|"Oroño 5347"|"2000"|""|"SL"|"3415478605"|"S"|SL4857|SL4857|63237.05|SALDO A: 30/01/2026 23:17:19|"138"|
6325|"minishoppingbitti@gmail.com"|"E"|"BITTI, Daniel"|"6"|"20130709576"|"San Martin 366"|"2103"|""|"SN"|"03402491209"|"S"|SN170|SN170|0.00|SALDO A: 30/01/2026 23:17:19|"48"|
6326|"minishopsol.montebuey@gmail.com"|"E"|"FLAHERTY, Cristian Carlos"|"1"|"20242853343"|"Maipu 667"|"2589"|""|"VT"|"03467470190"|"S"|VT15576|VT15576|0.00|SALDO A: 30/01/2026 23:17:19|"601"|
6327|"minitsunami22@gmail.com"|"E"|"CINQUEMANI, Maria Eugenia"|"1"|"27334854987"|"Ecuador 666"|"2000"|"3413063317"|"SL"|"3415481212"|"N"|SL4356|SL4356|-0.87|SALDO A: 30/01/2026 23:17:19|"138"|
6328|"mipequeñoquerubin@hotmail.com"|"E"|"LAVINIA, Norma"|"6"|"23126946554"|"J B Alverdi 993"|"2126"|""|"SL"|"03402499927"|"N"|SL17182|SL17182|0.00|SALDO A: 30/01/2026 23:17:19|"255"|
6329|"miqueasalvador@gmail.com"|"E"|"SALVADOR, Miqueas"|"5"|"20356436653"|"San Martin 1470"|"2501"|"3471-606470"|"CG"|"3471606470"|"S"|CG1711|CG1711|362467.59|SALDO A: 30/01/2026 23:17:19|"24"|
6330|"mirandamayra268@gmail.com"|"E"|"MIRANDA, Mayra Soledad"|"6"|"27361898848"|"Bs As 1804"|"2170"|""|"CG"|"3471010534"|"N"|CG10534|CG10534|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
6331|"mirandamayra268@gmail.com"|"E"|"MIRANDA, Mayra Soledad"|"5"|"27361898848"|"Bs As 1804"|"2170"|""|"CG"|"3471010535"|"N"|CG10535|CG10535|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
6332|"mireinero@gmail.com"|"E"|"MATTIO, Maria Alejandra"|"1"|"27174492331"|"Dorrego 754"|"2200"|"3476425593"|"SL"|"3476425593"|"S"|SL199|SL199|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
6333|"miriam.88gisel@gmail.com"|"E"|"DOMINGUEZ, Miriam"|"5"|"27304968813"|"Di Martino 1116"|"2600"|"03462 - 15368270"|"VT"|"03462006075"|"N"|VT6075|VT6075|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
6334|"miriam_l@live.com.ar"|"E"|"LOPEZ, Miriam Adela"|"6"|"27241942223"|"Brig. E Lopez 2071"|"2183"|"03464 - 15563942"|"CG"|"03464470619"|"N"|CG8002|CG8002|0.00|SALDO A: 30/01/2026 23:17:19|"9"|
6335|"miriam_l@live.com.ar"|"E"|"LOPEZ, Miriam Adela"|"7"|"27241942223"|"Brig. E Lopez 2071"|"2183"|"03464 - 15563942"|"CG"|"03464470619"|"N"|CG8990|CG8990|0.00|SALDO A: 30/01/2026 23:17:19|"9"|
6336|"miriam_l@live.com.ar"|"E"|"LOPEZ, Miriam Adela"|"5"|"27241942223"|"Brig. E Lopez 2071"|"2183"|"03464 - 15563942"|"CG"|"03464470619"|"S"|CG9201|CG9201|0.00|SALDO A: 30/01/2026 23:17:19|"9"|
6337|"miriamdelgaudio@gmail.com"|"E"|"DELGAUDIO, Miriam"|"6"|"23165352084"|"Manzana 15  284"|"2900"|"3364-638282"|"SN"|"03364403859"|"N"|SN3859|SN3859|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
6338|"miriamgallo2@hotmail.com"|"E"|"GALLO, Miriam"|"5"|"27261580913"|"Urquiza 968"|"2126"|"03402-15538124"|"SL"|"03476017875"|"S"|SL17875|SL17875|0.00|SALDO A: 30/01/2026 23:17:19|"700"|
6339|"miriamsorio@hotmail.com"|"E"|"LIOI, Eduardo Alberto"|"1"|"20201483205"|"España 898"|"2000"|"3415108598"|"SL"|"3415108598"|"S"|SL4570|SL4570|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
6340|"miriamyuli05@gmail.com"|"E"|"MAIDANA, Miriam"|"5"|"27338376486"|"Juan M Rosas 1174"|"2134"|"341-6808173"|"CG"|"3416808173"|"S"|CG1447|CG1447|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
6341|"mirian.n.recabarren@gmail.com"|"E"|"RECABARREN, Mirian"|"5"|"27281468354"|"Sanchez de Thompson 34(LOCAL 4)"|"2000"|""|"SL"|"3416295550"|"S"|SL4960|SL4960|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
6342|"mirianmarti@hotmail.com"|"E"|"MARTI, Miriam Noemi"|"6"|"27227046118"|"Avellaneda 250"|"2600"|"03462-15561615"|"VT"|"03462006956"|"S"|VT6956|VT6956|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
6343|"mirian-taberna@hotmail.com.ar"|"E"|"TABERNA, Mirian"|"5"|"27338331172"|"Miguel Tonelli 1344"|"2600"|"03462 - 15603479"|"VT"|"03462006505"|"S"|VT6505|VT6505|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
6344|"mirian-val@hotmail.com"|"E"|"GALEANO, Mirian Valeria"|"1"|"27291133393"|"San Martin 142"|"2603"|"03462 - 15537978"|"VT"|"03462494039"|"S"|VT3576|VT3576|0.00|SALDO A: 30/01/2026 23:17:19|"500"|
6345|"mirianvicharelli@hotmail.com"|"E"|"BARRULL, Ramon Sergio"|"1"|"20105105623"|"Junin 71"|"2600"|"03462 - 15523537"|"VT"|"03462430105"|"N"|VT3294|VT3294|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
6346|"miridian36@gmail.com"|"E"|"FONTANA, Valeria"|"5"|"23000000000"|"Alberdi 637"|"2121"|"3413235775"|"SL"|"03414952526"|"S"|SL1789|SL1789|0.00|SALDO A: 30/01/2026 23:17:19|"124"|
6347|"miridian36@gmail.com"|"E"|"FONTANA, Valeria FONTANA, Gabriela SH"|"6"|"30711149259"|"Alberdi 637"|"2121"|"3413235775"|"SL"|"03414952526"|"N"|SL1990|SL1990|-0.01|SALDO A: 30/01/2026 23:17:19|"124"|
6348|"mirifranich@hotmail.com"|"E"|"MELEAN, Osvaldo Reinerio"|"1"|"20292050470"|"Saavedra 403"|"2617"|"03462 - 15545616"|"VT"|"03462004787"|"N"|VT4787|VT4787|0.00|SALDO A: 30/01/2026 23:17:19|"144"|
6349|"mirilell@hotmail,com.ar"|"E"|"LELL, Miriam Cristina"|"6"|"27209156666"|"25 de Mayo 1101"|"2142"|"03476-153836180"|"SL"|"03476017006"|"N"|SL17006|SL17006|0.00|SALDO A: 30/01/2026 23:17:19|"303"|
6350|"miripazzi@hotmail.com"|"E"|"PAZZI, Javier Andres"|"1"|"20276674073"|"Entre Rios 397"|"2206"|"03476-15697352"|"SL"|"03476017790"|"S"|SL17790|SL17790|0.00|SALDO A: 30/01/2026 23:17:19|"27"|
6351|"miristagnaro7@gmail.com"|"E"|"STAGNARO, Miriam"|"1"|"27203852237"|"Rademil 625"|"2900"|"3364-119596"|"SN"|"03364407018"|"S"|SN7018|SN7018|464467.78|SALDO A: 30/01/2026 23:17:19|"400"|
6352|"mirkostojanovic@hotmail.com"|"E"|"STOJANOVIC, Mirko Nicolas"|"6"|"20284413602"|"9 de Julio 1217"|"2183"|"03464-15562568"|"CG"|"03471009799"|"N"|CG9799|CG9799|0.00|SALDO A: 30/01/2026 23:17:19|"9"|
6353|"mirliba_94@hotmail.com"|"E"|"SANCHEZ, Mauricio"|"5"|"23000000000"|"Leon Guruciaga 16"|"2900"|"3364-395786"|"SN"|"03364403458"|"S"|SN3517|SN3517|115569.44|SALDO A: 30/01/2026 23:17:19|"400"|
6354|"mirmeli2012@gmail.com"|"E"|"CRUZ, Melina Elisabet"|"6"|"27246209966"|"Entre Rios 298"|"2630"|""|"VT"|"03462007014"|"S"|VT7014|VT7014|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
6355|"mirnaretamozo@hotmail.com.ar"|"E"|"RETAMOZO, Mirna"|"5"|"23000000000"|"Boulevard Urquiza 265"|"2156"|"03476-15567991"|"SL"|"03476017577"|"S"|SL17577|SL17577|0.00|SALDO A: 30/01/2026 23:17:19|"70"|
6356|"mirta.cordoba@grupooilsn.com"|"E"|"MERFLOCON SRL (España)"|"1"|"30714768065"|"Av.Savio y España"|"2900"|""|"SN"|"03364423231"|"N"|SN3231|SN3231|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
6357|"mirta.cordoba@grupooilsn.com"|"E"|"CARFRAN SRL (España)"|"1"|"30718192869"|"Av.Savio y España"|"2900"|""|"SN"|"03364424993"|"S"|SN4993|SN4993|339846.37|SALDO A: 30/01/2026 23:17:19|"400"|
6358|"mirta217@hotmail.com"|"E"|"OLINIK, Mirta"|"6"|"23174492174"|"Pte Roca 1190"|"2202"|""|"SL"|"3476584304"|"N"|SL2746|SL2746|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
6359|"mirtacomino@hotmail.com"|"E"|"COMINO, Mirta Graciela"|"6"|"27166277847"|"Presidente Roca 1658"|"2000"|"3416905949"|"SL"|"3411218"|"N"|SL4107|SL4107|-40.06|SALDO A: 30/01/2026 23:17:19|"138"|
6360|"mirtainesalvarenga@gmail.com"|"E"|"ALVARENGA, Mirta Ines"|"5"|"23209471094"|"Rafael Obligado 101"|"2154"|""|"SL"|"3413420785"|"S"|SL2845|SL2845|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
6361|"mirtaminiello@gmail.com"|"E"|"MINIELLO, Mirta Beatriz"|"6"|"27170673307"|"San Nicolás 1455"|"2000"|"3412820299"|"SL"|"3412820299"|"N"|SL4194|SL4194|0.37|SALDO A: 30/01/2026 23:17:19|"138"|
6362|"mirtaminiello@gmail.com"|"E"|"MINIELLO, Mirta Beatriz"|"1"|"27170673307"|"San Nicolás 1455"|"2000"|"3412820299"|"SL"|"3412820299"|"S"|SL4921|SL4921|-0.28|SALDO A: 30/01/2026 23:17:19|"138"|
6363|"mirtamirtatrotta@gmail.com"|"E"|"TROTTA, Mirta"|"5"|"23000000000"|"Cochabamba 750"|"2900"|"3364-381175"|"SN"|"03364404351"|"S"|SN4351|SN4351|179204.56|SALDO A: 30/01/2026 23:17:19|"400"|
6364|"mirtaowerner@hotmail.com"|"E"|"STROHSCHEIN WERNER, Mirta Olga"|"5"|"27113825257"|"Libertad 676"|"2661"|"03468 - 15569045"|"VT"|"03462015055"|"S"|VT18338|VT18338|0.00|SALDO A: 30/01/2026 23:17:19|"230"|
6365|"mirtaowerner@hotmail.com"|"E"|"STROHSCHEIN WERNER, Mirta Olga"|"6"|"27113825257"|"Libertad 676"|"2661"|"03468 - 15569045"|"VT"|"03462015055"|"N"|VT15055|VT15055|0.00|SALDO A: 30/01/2026 23:17:19|"230"|
6366|"mirtaretamozo7@hotmail.com"|"E"|"RETAMOZO, Mirta"|"5"|"23000000000"|"25 De Mayo y Bossi"|"2156"|"0341-2708397"|"SL"|"03414780347"|"S"|SL17273|SL17273|0.00|SALDO A: 30/01/2026 23:17:19|"70"|
6367|"mirtarubies@hotmail.com"|"E"|"RUBIES, Mirta"|"5"|"23000000000"|"Belgrano 189"|"2105"|"3460-699889"|"SN"|"03460001526"|"S"|SN1526|SN1526|24.39|SALDO A: 30/01/2026 23:17:19|"260"|
6368|"mirtauberti64@gmail.com"|"E"|"UBERTI, Mirta Liliana"|"6"|"27165489298"|"Mitre 796"|"2142"|""|"CG"|"3476663567"|"N"|CG10365|CG10365|0.00|SALDO A: 30/01/2026 23:17:19|"141"|
6369|"mirthaguati.2017@gmail.com"|"E"|"FRANCISCONI, Mirtha Alicia"|"1"|"27057877907"|"Cordoba 187"|"2627"|""|"VT"|"03468495752"|"N"|VT14855|VT14855|0.00|SALDO A: 30/01/2026 23:17:19|"227"|
6370|"mirthaguati.2017@gmail.com"|"E"|"FRANCISCONI, Mirtha Alicia"|"5"|"27057877907"|"Cordoba 187"|"2627"|"0351-15268549"|"VT"|"351268549"|"S"|VT7958|VT7958|545376.99|SALDO A: 30/01/2026 23:17:19|"227"|
6371|"mirthavelazquez.77@gmail.com"|"E"|"IRIARTE, Matias Ezequiel"|"6"|"20386880191"|"Hipolito Irigoyen 113"|"2585"|"03467 - 15415280"|"VT"|"03462015820"|"N"|VT15820|VT15820|0.00|SALDO A: 30/01/2026 23:17:19|"187"|
6372|"mirthu_prin@hotmail.com"|"E"|"SOLA, Mirtha Teresa"|"6"|"27111188802"|"Pellegrini 1436"|"2600"|"03462 - 15646883"|"VT"|"03462424988"|"N"|VT3314|VT3314|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
6373|"mirutperez@gmail.com"|"E"|"PACHECO, Matias"|"5"|"20291909427"|"Sarmiento 1155"|"2121"|""|"SL"|"3416196867"|"S"|SL2321|SL2321|133957.90|SALDO A: 30/01/2026 23:17:19|"124"|
6374|"miry_azul@hotmail.com.ar"|"E"|"GALEANO, Valeria"|"5"|"27398147540"|"San Martin y Belgrano"|"2111"|"2477-453879"|"SN"|"03364404238"|"S"|SN4542|SN4542|88481.36|SALDO A: 30/01/2026 23:17:19|"415"|
6375|"misabel_lopez@outlook.com"|"E"|"LOPEZ, Maria Isabel"|"6"|"27238378929"|"Moreno 2399"|"2170"|"3464 - 15448147"|"CG"|"03471008568"|"N"|CG8568|CG8568|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
6376|"misabel_lopez@outlook.com"|"E"|"SANDRO HILDA NELLY"|"1"|"27014459877"|"Las Heras  2609"|"2170"|""|"CG"|"03471010083"|"N"|CG10083|CG10083|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
6377|"mister221133@gmail.com"|"E"|"ACOSTA, Maricel"|"5"|"27318173015"|"Lavalle 981"|"2323"|""|"CG"|"3464551690"|"N"|CG10224|CG10224|0.00|SALDO A: 30/01/2026 23:17:19|"130"|
6378|"mixsdietetica@gmail.com"|"E"|"CAMPI, Yanina"|"5"|"27350318750"|"Lizandro de la Torre 867"|"2600"|"03462 - 15602409"|"VT"|"03462006243"|"N"|VT6243|VT6243|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
6379|"mixtronix@hotmail.com"|"E"|"PASUTTI, Martin"|"5"|"20265275215"|"Buenos Aires 1327"|"2630"|"03465 - 15523333"|"VT"|"03462005785"|"S"|VT5785|VT5785|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
6380|"mjesus83@hotmail.com"|"E"|"BONELLI, Maria"|"6"|"27302933494"|"Carlos Alais 366"|"2901"|"3364-695514"|"SN"|"03364403996"|"S"|SN3996|SN3996|0.00|SALDO A: 30/01/2026 23:17:19|"408"|
6381|"mjlopez2837@gmail.com"|"E"|"ANORUSCKO, Anita"|"5"|"27042454007"|"Bv Oroño 1452"|"2200"|""|"SL"|"03479423409"|"S"|SL495|SL495|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
6382|"mjn27martin@gmail.com"|"E"|"GIMENEZ, Valeria"|"6"|"27306833923"|"Pte Peron 817"|"2900"|"3364-347681"|"SN"|"03364003371"|"N"|SN3371|SN3371|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
6383|"mkavenida@hotmail.com"|"E"|"PEONA, Alicia"|"6"|"27130102595"|"Italia 983"|"2655"|"03468 - 15500627"|"VT"|"03462014800"|"N"|VT14800|VT14800|0.00|SALDO A: 30/01/2026 23:17:19|"224"|
6384|"mkrechowec@gmail.com"|"E"|"KRECHOWEC, Mario"|"1"|"20204599360"|"Fray Luis Beltran 723"|"2914"|"3364-583742"|"SN"|"03364001088"|"S"|SN1089|SN1089|365575.17|SALDO A: 30/01/2026 23:17:19|"401"|
6385|"ml3977029@gmail.com"|"E"|"LOPEZ, Marcela"|"5"|"27275148496"|"Calle 12 Oeste 1475"|"2505"|""|"CG"|"3471001334"|"S"|CG1334|CG1334|495855.46|SALDO A: 30/01/2026 23:17:19|"102"|
6386|"ml854470@gmail.com"|"E"|"DURRUTTY, Silvia"|"6"|"27160777724"|"Santiago del Estero 317"|"2912"|"3407-471075"|"SN"|"03364403985"|"N"|SN3985|SN3985|0.00|SALDO A: 30/01/2026 23:17:19|"410"|
6387|"mlauradelbo@yahoo.com.ar"|"E"|"DELBO, Maria Laura"|"5"|"27250942964"|"Las Heras 448"|"6030"|"02364-15662192"|"VT"|"2364662192"|"S"|VT7274|VT7274|0.00|SALDO A: 30/01/2026 23:17:19|"2704"|
6388|"mlaury07@hotmail.com"|"E"|"GONZALEZ,Maria Laura"|"6"|"27295664334"|"Av. San Martín 2054"|"2200"|"3476641675"|"SL"|"3476641675"|"N"|SL1094|SL1094|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
6389|"mlb_rosario@hotmail.com"|"E"|"BRACALENTI, Marcelo Luis"|"6"|"20269829975"|"9 de Julio 1143"|"2144"|"03476-15693498"|"CG"|"03471009546"|"S"|CG9546|CG9546|232806.83|SALDO A: 30/01/2026 23:17:19|"173"|
6390|"mlbeadez@hotmail.com"|"E"|"BEADEZ, Maria Laura"|"1"|"27269826628"|"Maipu 835"|"2115"|"03460 - 15693804"|"VT"|"03460496673"|"S"|VT3083|VT3083|1120103.18|SALDO A: 30/01/2026 23:17:19|"509"|
6391|"mlbeadez@hotmail.com"|"E"|"BEADEZ, Maria Laura"|"6"|"27269826628"|"Maipu 835"|"2115"|"03460 - 15693804"|"VT"|"03460496673"|"N"|VT3383|VT3383|0.00|SALDO A: 30/01/2026 23:17:19|"509"|
6392|"mllpaz@hotmail.com"|"E"|"GNC ROLDAN S.A."|"1"|"30710790546"|"Aut Rosario Y AO12"|"2134"|"0341 - 153093426"|"CG"|"03471008749"|"N"|CG8749|CG8749|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
6393|"mlnaries@yahoo.com"|"E"|"NONINO, Maria Laura"|"1"|"27243241826"|"San Juan y Dorrego"|"2919"|""|"SN"|"03329000586"|"S"|SN586|SN586|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
6394|"mlnaries@yahoo.com"|"E"|"NONINO, Maria Laura"|"1"|"27243241826"|"San Martin 3106"|"2919"|""|"SN"|"03329000575"|"S"|SN575|SN575|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
6395|"mmarioni654@gmail.com"|"E"|"OLANO, Evelyn"|"6"|"27423643965"|"San Jorge 396"|"2152"|"3412285551"|"SL"|"3412285551"|"S"|SL1470|SL1470|0.00|SALDO A: 30/01/2026 23:17:19|"81"|
6396|"mmauro1983@gmail.com"|"E"|"MUÑOZ, Mauro"|"5"|"23000000000"|"Viamonte 1426"|"2900"|"3364-019314"|"SN"|"03364407222"|"S"|SN7222|SN7222|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
6397|"mmontechiani@gmail.com"|"E"|"MONTECHIANI, Mabel Carmen"|"5"|"27207775059"|"H Irigoyen 1977"|"2508"|"3471-625886"|"CG"|"3471625886"|"S"|CG1689|CG1689|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
6398|"mmontechiani@gmail.com"|"E"|"MONTECHIANI, Mabel Carmen"|"6"|"27207775059"|"H Irigoyen 1977"|"2508"|"3471-625886"|"CG"|"3471625886"|"S"|CG10602|CG10602|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
6399|"Mnp88@hotmail.com"|"E"|"PERALTA, Maria Noel"|"5"|"27315876910"|"Entre Rios 968"|"2732"|"03462 - 15568646"|"VT"|"03462005875"|"S"|VT5875|VT5875|0.00|SALDO A: 30/01/2026 23:17:19|"59"|
6400|"mo.dulcetentacion@gmail.com"|"E"|"CORNEJO, Noemi Soledad"|"6"|"23307108984"|"Calle 15 N 1042"|"2505"|"3471-686397"|"CG"|"3471686397"|"N"|CG10818|CG10818|19794.69|SALDO A: 30/01/2026 23:17:19|"102"|
6401|"moby.combustibles@gmail.com"|"E"|"Pampa Combustibles SRL"|"1"|"30716936542"|"Av Newbery 528 - Villa ramallo"|"2915"|"3364-012416"|"SN"|"03364403795"|"N"|SN3795|SN3795|0.00|SALDO A: 30/01/2026 23:17:19|"402"|
6402|"moby.combustibles@gmail.com"|"E"|"CAPORALE, Ana Clara"|"1"|"27352927649"|"Pte Peron y Av Plesbitero D Segundo"|"2919"|"3364-012416"|"SN"|"03329000598"|"N"|SN3332|SN3332|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
6403|"mochettinancy@gmail.com.ar"|"E"|"MOCHETTI, Nanci"|"6"|"27277449965"|"Rivadavia 71"|"2589"|"03467 - 15445494"|"VT"|"03462015908"|"N"|VT15908|VT15908|0.00|SALDO A: 30/01/2026 23:17:19|"601"|
6404|"moggero@afascl.coop"|"E"|"AGRIC. FEDERADOS ARGENTINOS SOC COOP. LTDA"|"1"|"30525718626"|"Mitre 1132"|"2142"|""|"CG"|"3476593304"|"S"|CG9927|CG9927|0.00|SALDO A: 30/01/2026 23:17:19|"141"|
6405|"moglianibrenda@gmail.com"|"E"|"MOGLIANI, Brenda"|"5"|"27387242037"|"Suipacha y Derqui"|"2500"|""|"CG"|"3471681856"|"S"|CG11134|CG11134|220655.23|SALDO A: 30/01/2026 23:17:19|"28"|
6406|"moira336@hotmail.com"|"E"|"NARANJO, Moira Patricia"|"6"|"27304595057"|"Córdoba 498"|"2645"|""|"VT"|"03462015698"|"N"|VT15698|VT15698|0.00|SALDO A: 30/01/2026 23:17:19|"514"|
6407|"molinagustavo82@gmail.com"|"E"|"MOLINA, Jose Martin"|"6"|"20082803972"|"JB Alverdi (gomeria)"|"2506"|"3471-682611"|"CG"|"3471682611"|"S"|CG10596|CG10596|119791.17|SALDO A: 30/01/2026 23:17:19|"49"|
6408|"mon_pa_@hotmail.com"|"E"|"MONDOT, Maria Paula"|"5"|"27245242633"|"Mahatma Gandi 187"|"2134"|"341-5894937"|"CG"|"3415894937"|"S"|CG10861|CG10861|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
6409|"monaespindola7@gmail.com"|"E"|"ORLANDI, Sebastian Edgardo CF"|"5"|"20312448956"|"Corrientes 308"|"2208"|"03476470068"|"SL"|"03476470068"|"S"|SL2799|SL2799|0.00|SALDO A: 30/01/2026 23:17:19|"244"|
6410|"moni_serra@hotmail.com"|"E"|"SERRA, Monica"|"6"|"23294232974"|"San Martin 290"|"2105"|""|"SN"|"03329001549"|"S"|SN1549|SN1549|0.00|SALDO A: 30/01/2026 23:17:19|"241"|
6411|"moni_serra@hotmail.com"|"E"|"SERRA, Monica"|"5"|"23294232974"|"San Martin 290"|"2105"|""|"SN"|"03329001549"|"S"|SN1560|SN1560|0.00|SALDO A: 30/01/2026 23:17:19|"241"|
6412|"moni17martinez@gmail.com"|"E"|"MARTINEZ, Monica Adriana"|"1"|"27278672854"|"Estanislao Lopez 672"|"2107"|"3416203541"|"SL"|"3416203541"|"N"|SL2198|SL2198|0.00|SALDO A: 30/01/2026 23:17:19|"300"|
6413|"monialcaraz2368@gmail.com"|"E"|"GALVEZ,  Juan Jose"|"5"|"23000000000"|"Belgrano 2368"|"2121"|""|"SL"|"03414953915"|"S"|SL17409|SL17409|-0.27|SALDO A: 30/01/2026 23:17:19|"124"|
6414|"monianapellegrini@gmail.com"|"E"|"VILLALBA, Maria Elena"|"6"|"27066718218"|"Alvear 729"|"2630"|""|"VT"|"03465425425"|"S"|VT5624|VT5624|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
6415|"monibatistelli_40@Hotmail.com"|"E"|"BATISTELLI, Monica Maria"|"6"|"27214169814"|"Castelli 1511"|"2600"|"03462 - 15590653"|"VT"|"03462006194"|"N"|VT6194|VT6194|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
6416|"monicaalejandrafajardo91@gmail.com"|"E"|"FAJARDO, Monica"|"5"|"27221728195"|"Amenabar 6399"|"2000"|""|"SL"|"3415695613"|"S"|SL4993|SL4993|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
6417|"monicabernardez@hotmail.com"|"E"|"BERNARDEZ, Luciano Gabriel"|"1"|"20350318608"|"Pellegrini 999"|"2600"|"03462 - 15516923"|"VT"|"03462003258"|"N"|VT3258|VT3258|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
6418|"monicacaballero223@gmail.com"|"E"|"CABALLERO, Monica"|"5"|"27179442227"|"Buenos Aires entre jjpaso y España"|"2722"|"02473-15460744"|"VT"|"03462008146"|"S"|VT8146|VT8146|0.00|SALDO A: 30/01/2026 23:17:19|"186"|
6419|"monicacapezzani@gmail.com"|"E"|"CAPEZZANI, Monica"|"1"|"27164391979"|"Rodriguez 901"|"2323"|""|"CG"|"3464494043"|"N"|CG9870|CG9870|0.00|SALDO A: 30/01/2026 23:17:19|"130"|
6420|"monicadefederico@gmail.com.ar"|"E"|"DE FEDERICO, Monica Beatriz"|"1"|"27136588236"|"Belgrano 420"|"6009"|"03462 - 15466044"|"VT"|"03462440961"|"N"|VT3629|VT3629|0.00|SALDO A: 30/01/2026 23:17:19|"171"|
6421|"monicadefederico@gmail.com.ar"|"E"|"DE FEDERICO, Francisco"|"7"|"23061094849"|"Belgrano 420"|"6009"|"03462 - 15466044"|"VT"|"03462006140"|"N"|VT6140|VT6140|0.01|SALDO A: 30/01/2026 23:17:19|"171"|
6422|"monicagarcia72@gmail.com"|"E"|"GARCIA, Monica Clara"|"5"|"23223454984"|"San Martin 784"|"2506"|"3471-502329"|"CG"|"3471502329"|"S"|CG1637|CG1637|0.00|SALDO A: 30/01/2026 23:17:19|"49"|
6423|"monicaibarra062016@gmial.com"|"E"|"SUAREZ, Jose Antonio"|"5"|"23082552189"|"Gral Lopez 565"|"6009"|"03462-15628834"|"VT"|"03462006714"|"S"|VT7996|VT7996|0.00|SALDO A: 30/01/2026 23:17:19|"171"|
6424|"monicalelliv@hotmail.com"|"E"|"LELLI, Monica Lucrecia"|"6"|"27117250364"|"Alem 304"|"2187"|""|"CG"|"03467414202"|"N"|CG9611|CG9611|0.00|SALDO A: 30/01/2026 23:17:19|"15"|
6425|"monicalelliv@hotmail.com"|"E"|"LELLI, Monica Lucrecia"|"1"|"27117250364"|"Alem 304"|"2187"|""|"CG"|"03467414202"|"S"|CG1384|CG1384|1703741.77|SALDO A: 30/01/2026 23:17:19|"15"|
6426|"monicamansilla@gmail.com"|"E"|"ACOSTA, Monica el Valle"|"5"|"27310638809"|"Mansilla 531"|"2580"|"3472-546010"|"CG"|"3472546010"|"S"|CG1451|CG1451|51442.70|SALDO A: 30/01/2026 23:17:19|"240"|
6427|"monicamansilla@gmail.com"|"E"|"ACOSTA, Monica el Valle"|"6"|"27310638809"|"Mansilla 531"|"2580"|"3472-546010"|"CG"|"3472546010"|"S"|CG1452|CG1452|0.00|SALDO A: 30/01/2026 23:17:19|"240"|
6428|"monicanicolelli@hotmail.com"|"E"|"NICOLELLI, Monica Beatriz"|"1"|"27171157671"|"Córdoba 1455"|"2624"|"03468 - 15537702"|"VT"|"03468449928"|"S"|VT8533|VT8533|1198764.06|SALDO A: 30/01/2026 23:17:19|"188"|
6429|"monicanicolelli@hotmail.com"|"E"|"NICOLELLI, Monica Beatriz"|"5"|"27171157671"|"Cordoba 1455"|"2624"|"03468-15537702"|"VT"|"03468449928"|"N"|VT7100|VT7100|0.00|SALDO A: 30/01/2026 23:17:19|"188"|
6430|"monicanicolelli@hotmail.com"|"E"|"NICOLELLI, Monica Beatriz"|"6"|"27171157671"|"Córdoba 1455"|"2624"|"03468 - 15537702"|"VT"|"03468449928"|"N"|VT3094|VT3094|0.01|SALDO A: 30/01/2026 23:17:19|"188"|
6431|"monicanicolelli@hotmail.com"|"E"|"NICOLELLI, Monica Beatriz"|"5"|"27171157671"|"Córdoba 1455"|"2624"|"03468 - 15537702"|"VT"|"03462005969"|"N"|VT5969|VT5969|0.00|SALDO A: 30/01/2026 23:17:19|"188"|
6432|"monicaraffa@hotmail.com"|"E"|"SANCHEZ, Estela Monica"|"5"|"27128823986"|"Bv. Eva Peron 705"|"2535"|""|"CG"|"03401423657"|"S"|CG9091|CG9091|0.00|SALDO A: 30/01/2026 23:17:19|"60"|
6433|"monicarodriguez.vt@gmail.com"|"E"|"RODRIGUEZ, Monica Graciela"|"1"|"23125276164"|"Paz 14"|"2600"|"03462 - 15331674"|"VT"|"03462005896"|"S"|VT5896|VT5896|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
6434|"monicaromagnoli3636@gmail.com"|"E"|"ROMAGNOLI, Monica"|"6"|"23144584554"|"San Martin y Lavalle"|"2105"|"341-3065176"|"SN"|"03364401567"|"S"|SN1567|SN1567|0.00|SALDO A: 30/01/2026 23:17:19|"241"|
6435|"monicaromano19@hotmail.com"|"E"|"ROMANO, M Y M, BERTOLOTTO J Y PALACIOS R"|"1"|"30637309605"|"Belg. y Corrientes"|"2919"|"0336-154411864"|"SN"|"03400476584"|"S"|SN459|SN459|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
6436|"monicatrujillo1174@gmail.com"|"E"|"GABRIEL"|"5"|"27000000007"|"Mendoza 705"|"2000"|""|"SL"|"3416715861"|"S"|SL4793|SL4793|144853.00|SALDO A: 30/01/2026 23:17:19|"138"|
6437|"monifalappa@gmail.com"|"E"|"FALAPPA, Monica graciela"|"5"|"27256518282"|"Independencia 274"|"2643"|"03468-15548927"|"VT"|"03462007628"|"S"|VT7628|VT7628|0.00|SALDO A: 30/01/2026 23:17:19|"220"|
6438|"monifernandez616@gmail.com"|"E"|"CAPUTA, Monica"|"6"|"27166756001"|"Paraguay 368"|"2700"|"2477-380072"|"SN"|"03364406005"|"N"|SN6005|SN6005|0.00|SALDO A: 30/01/2026 23:17:19|"2700"|
6439|"monikagiannico@hotmail.com"|"E"|"GIANNICO, Adriana Monica"|"6"|"27112714524"|"Warnes 925"|"2000"|"3414542384"|"SL"|"3414542384"|"S"|SL4237|SL4237|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
6440|"monim-@hotmail.com"|"E"|"GROSSO, Juan"|"1"|"20109225836"|"25 de Mayo y S.Martin"|"2918"|"03400-1566067"|"SN"|"03400493921"|"N"|SN203|SN203|0.00|SALDO A: 30/01/2026 23:17:19|"413"|
6441|"monisbaisero@gmail.com"|"E"|"SBAISERO, Monica Beatriz"|"1"|"23170522664"|"Bv Las Palmeras Y Bv El Lapacho 1"|"2202"|"3476365826"|"SL"|"3476365826"|"S"|SL2196|SL2196|95890.01|SALDO A: 30/01/2026 23:17:19|"129"|
6442|"monjesramonhector@gmail.com"|"E"|"ALBERTELLA, Eduardo"|"5"|"23000000000"|"Libertad 1383"|"2900"|"3364-249873"|"SN"|"03364404156"|"N"|SN4156|SN4156|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
6443|"montaldojeronimo@hotmail.com"|"E"|"NUARA, Ana"|"5"|"23000000000"|"Alem 176"|"2900"|"3364-409602"|"SN"|"03364403459"|"N"|SN4058|SN4058|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
6444|"montaldojeronimo@hotmail.com"|"E"|"NUARA, Ana"|"6"|"27274624502"|"Alem 176"|"2900"|"3364-409602"|"SN"|"03364403459"|"N"|SN3459|SN3459|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
6445|"montesdaiana2@hotmail.com"|"E"|"MARCOS, Monica"|"6"|"27203886212"|"Primera Junta 205"|"2111"|""|"SN"|"03460420552"|"N"|SN2642|SN2642|0.00|SALDO A: 30/01/2026 23:17:19|"415"|
6446|"montiemilio@hotmail.com"|"E"|"LOS ARIANOS S.R.L."|"5"|"30714622257"|"Regabno 609"|"2527"|""|"CG"|"03401466326"|"S"|CG1436|CG1436|0.00|SALDO A: 30/01/2026 23:17:19|"114"|
6447|"montiemilio@hotmail.com"|"E"|"LOS ARIANOS S.R.L."|"1"|"30714622257"|"Regabno 609"|"2527"|""|"CG"|"03401466326"|"N"|CG9498|CG9498|0.00|SALDO A: 30/01/2026 23:17:19|"114"|
6448|"monzongladys72@gmail.com"|"E"|"ALMACEN MONZON"|"5"|"20303020544"|"Lorenzo Batle 4365"|"2000"|""|"SL"|"3413492938"|"S"|SL4994|SL4994|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
6449|"mopicatto@gmail.com"|"E"|"PICATTO, Matias"|"1"|"20302668222"|"Chaco 715"|"2600"|"03462 - 15565089"|"VT"|"03462006226"|"N"|VT6226|VT6226|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
6450|"mora_0501@hotmail.com"|"E"|"FRATINI, Daniela Lujan"|"6"|"27169319745"|"Simon Iriondo 601"|"2323"|""|"CG"|"03464494970"|"N"|CG9469|CG9469|0.00|SALDO A: 30/01/2026 23:17:19|"130"|
6451|"mora_0501@hotmail.com"|"E"|"FRATINI, Daniela Lujan"|"1"|"27169319745"|"Colon 928"|"2323"|""|"CG"|"03464008484"|"S"|CG10373|CG10373|0.00|SALDO A: 30/01/2026 23:17:19|"130"|
6452|"mora_0501@hotmail.com"|"E"|"FRATINI, Daniela Lujan (Iriondo)"|"1"|"27169319745"|"Simon Iriondo 601"|"2323"|""|"CG"|"03464494970"|"S"|CG10374|CG10374|0.00|SALDO A: 30/01/2026 23:17:19|"130"|
6453|"mora_0501@hotmail.com"|"E"|"FERNANDEZ, Rodrigo"|"6"|"20374090365"|"Colon 928"|"2323"|""|"CG"|"0346401015"|"N"|CG1015|CG1015|0.00|SALDO A: 30/01/2026 23:17:19|"130"|
6454|"mora_0501@hotmail.com"|"E"|"FRATINI, Daniela Lujan"|"6"|"27169319745"|"Colon 928"|"2323"|""|"CG"|"03464008484"|"N"|CG8484|CG8484|0.00|SALDO A: 30/01/2026 23:17:19|"130"|
6455|"morales74@gmail.com"|"E"|"MORALES, Sandra"|"5"|"27237954888"|"Provincias Unidas 3713"|"2000"|""|"SL"|"3412740762"|"S"|SL4910|SL4910|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
6456|"morandorosangela@gmail.com"|"E"|"MORANDO, Rosangela Aurora"|"6"|"27204434676"|"Ocampo 1729"|"2500"|"3471-591715"|"CG"|"3471591715"|"S"|CG1526|CG1526|100000.00|SALDO A: 30/01/2026 23:17:19|"28"|
6457|"moranop@hotmail.com"|"E"|"MORANO, Pablo"|"5"|"23000000000"|"Edison 26"|"2900"|"3364-666932"|"SN"|"03364407076"|"S"|SN7076|SN7076|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
6458|"morebestetti45@gmail.com"|"E"|"GOMEZ, Carla"|"6"|"27244793725"|"Presbitero Gonzalez 555"|"2645"|"3468-15548852"|"VT"|"03462016908"|"N"|VT16908|VT16908|0.00|SALDO A: 30/01/2026 23:17:19|"514"|
6459|"moreno@videodelaplaza.com"|"E"|"FERNANDEZ, Andrea Fabiana"|"1"|"27170753351"|"Moreno 820"|"2600"|"03462 - 15306937"|"VT"|"03462436057"|"N"|VT3150|VT3150|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
6460|"morenoantonio82@live.com"|"E"|"DELMAS, Varoda"|"6"|"27338522350"|"Pellegrini 400"|"2900"|"3364-515905"|"SN"|"03364403448"|"N"|SN3448|SN3448|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
6461|"moriconijavier2323@gmail.com"|"E"|"ESPINDOLA Nilda Bernardina"|"1"|"27179052534"|"Lisandro de la Torre 2802"|"2170"|""|"CG"|"03471009740"|"S"|CG9740|CG9740|213900.72|SALDO A: 30/01/2026 23:17:19|"36"|
6462|"moriconijavier2323@gmail.com"|"E"|"ESPINDOLA Nilda Bernardina"|"1"|"27179052534"|"Buenos Aires 2702"|"2170"|""|"CG"|"3464582311"|"S"|CG1134|CG1134|346150.43|SALDO A: 30/01/2026 23:17:19|"36"|
6463|"morinialdi93@gmail.com"|"E"|"MORINI, Aldana"|"5"|"23000000000"|"Las Rosas 540"|"2900"|"3364-310729"|"SN"|"03364404122"|"S"|SN4122|SN4122|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
6464|"morinialdi93@gmail.com"|"E"|"MORINI, Aldana"|"5"|"23000000000"|"Av Las Rosas 540"|"2900"|"3364-310729"|"SN"|"03364404284"|"N"|SN4284|SN4284|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
6465|"moromicaela02@gmail.com"|"E"|"CORNEJO, Micaela"|"5"|"23438420541"|"San Nicolas 557"|"2508"|"3471-566084"|"CG"|"3471566084"|"S"|CG11065|CG11065|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
6466|"moscaalicia@hotmail.com"|"E"|"MOSCA, Alicia"|"6"|"27122564059"|"Av.21  835"|"2505"|""|"CG"|"03471471009"|"S"|CG7188|CG7188|0.00|SALDO A: 30/01/2026 23:17:19|"102"|
6467|"moscatellinatalia@gmail.com"|"E"|"Moscatelli, Natalia"|"5"|"23234579754"|"Ayacucho 1240"|"2500"|""|"CG"|"3471001128"|"S"|CG1128|CG1128|144356.82|SALDO A: 30/01/2026 23:17:19|"28"|
6468|"mostazasn.oficina@gmail.com"|"E"|"PUA NANI SRL"|"1"|"33718090739"|"Moreno y Mitre"|"2900"|"3364-529213"|"SN"|"03364404712"|"N"|SN4712|SN4712|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
6469|"mottaflorencia@outlook.com"|"E"|"COLA, Martin"|"5"|"23000000000"|"Bateria Independencia 620"|"2200"|"3476611069"|"SL"|"3476611069"|"S"|SL1253|SL1253|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
6470|"moyanonicolas85@gmail.com"|"E"|"CARLETTI, Angelo"|"6"|"20443052799"|"San Martin 210"|"2187"|"3467-414602"|"CG"|"3467414602"|"N"|CG1422|CG1422|0.00|SALDO A: 30/01/2026 23:17:19|"15"|
6471|"moyanonicolas85@gmail.com"|"E"|"MOYANO, Nicolas"|"5"|"20454114354"|"San Martin 210"|"2187"|"3467-414602"|"CG"|"3467414602"|"N"|CG1343|CG1343|0.00|SALDO A: 30/01/2026 23:17:19|"15"|
6472|"mp5584090@gmail.com"|"E"|"PINEDA, Mario Jacinto"|"1"|"20280558347"|"Santa Fe 577"|"2603"|"03462 - 15627720"|"VT"|"03462006552"|"N"|VT6552|VT6552|0.00|SALDO A: 30/01/2026 23:17:19|"500"|
6473|"mpeacanazar@gmail.com"|"E"|"MIRASU, Marcelo Lorenzo"|"5"|"20287591005"|"Cordoba 99"|"6030"|"02364-15518613"|"VT"|"03462007896"|"S"|VT7896|VT7896|62624.03|SALDO A: 30/01/2026 23:17:19|"2704"|
6474|"mpeacanazar@gmail.com"|"E"|"MIRASU, Marcelo Lorenzo"|"5"|"20287591005"|"San martin y Córdoba"|"6030"|"02364-15518613"|"VT"|"03462008124"|"N"|VT8124|VT8124|0.00|SALDO A: 30/01/2026 23:17:19|"2704"|
6475|"mpgambale@hotmail.com"|"E"|"MANGUSO, Mariana"|"5"|"27229552533"|"Buenos Aires 2605"|"2124"|"341-6907356"|"SN"|"03364403827"|"S"|SN4239|SN4239|0.00|SALDO A: 30/01/2026 23:17:19|"182"|
6476|"mpgambale@hotmail.com"|"E"|"MANGUSO, Mariana"|"6"|"27229552533"|"Buenos Aires 2605"|"2124"|""|"SN"|"03414988313"|"N"|SN2044|SN2044|0.00|SALDO A: 30/01/2026 23:17:19|"182"|
6477|"mpnoemi2009@hotmail.com"|"E"|"PERALTA, Gabriela"|"5"|"23000000000"|"Falcon 140"|"2900"|"341-5457660"|"SN"|"03364404261"|"N"|SN4261|SN4261|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
6478|"mradinkovich@live.com.ar"|"E"|"FILIPPONI, Mabel Edith"|"6"|"27109174764"|"Dorrego 342"|"2533"|""|"CG"|"03401497159"|"N"|CG7515|CG7515|0.00|SALDO A: 30/01/2026 23:17:19|"201"|
6479|"mrengel34@gmail.com"|"E"|"RENGEL, Mariana"|"5"|"23000000000"|"Cabildo 60"|"2919"|""|"SN"|"03364407078"|"S"|SN7078|SN7078|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
6480|"mrortolani725@hotmail.com"|"E"|"FINOCCHIO, Ernesto"|"1"|"20141657551"|"Bolivar 1667"|"2919"|"3364-348756"|"SN"|"03400000508"|"S"|SN508|SN508|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
6481|"mrortolani725@hotmail.com"|"E"|"FINOCCHIO, Ernesto"|"5"|"20141657551"|"Bolivar 1667"|"2919"|"3364-348756"|"SN"|"03400000508"|"S"|SN3815|SN3815|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
6482|"mrosatosato@gmail.com"|"E"|"ROSATO, Maria Rosa"|"5"|"27065250786"|"Calle 59 Nro 938"|"2607"|"03462 - 15312832"|"VT"|"03462450133"|"S"|VT5629|VT5629|0.00|SALDO A: 30/01/2026 23:17:19|"178"|
6483|"mrpeque2010@gmail.com"|"E"|"COLMAN, Maria Ester"|"6"|"27103718932"|"Av Roque Saenz Pena 1440"|"2146"|""|"CG"|"03401449291"|"N"|CG7309|CG7309|0.00|SALDO A: 30/01/2026 23:17:19|"257"|
6484|"msanroman@agroterranh.com.ar"|"E"|"SAN ROMAN, Angel Marcelo"|"5"|"23309662849"|"Dimartino 341"|"2600"|"03462 - 15571279"|"VT"|"03462005845"|"N"|VT5845|VT5845|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
6485|"msoledad86@hotmail.com"|"E"|"CARBAJAL, Maria Soledad"|"5"|"27323879228"|"Chacabuco 1019"|"2600"|""|"VT"|"03462007570"|"N"|VT7570|VT7570|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
6486|"mtolisano@hotmail.com"|"E"|"TOLISANO, Matias"|"5"|"20326062899"|"Republica Arg 255"|"2918"|"03400-15663574"|"SN"|"03400494099"|"N"|SN2660|SN2660|0.00|SALDO A: 30/01/2026 23:17:19|"123"|
6487|"mtomasiello@sgeconsultora.com.ar"|"E"|"MOZZONI, Alcides Delfor"|"1"|"20350801600"|"Del Plata 300"|"2142"|""|"CG"|"03476494637"|"N"|CG9145|CG9145|0.00|SALDO A: 30/01/2026 23:17:19|"141"|
6488|"Mtvclaudio21@hotmail.com"|"E"|"MATEVE, Claudio"|"5"|"23283343860"|"Necochea 4101"|"2000"|"3413040077"|"SL"|"3413040077"|"S"|SL4261|SL4261|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
6489|"multigrafmayorista@gmail.com"|"E"|"BOLAÑO, Joel"|"5"|"20221029136"|"Moreno 900"|"2126"|"3402-500052"|"SN"|"03364400279"|"S"|SN4536|SN4536|0.00|SALDO A: 30/01/2026 23:17:19|"414"|
6490|"multigrafmayorista@gmail.com"|"E"|"BOLAÑO, Diego"|"1"|"20221029136"|"Moreno 865"|"2126"|"3402-500052"|"SN"|"03364400279"|"S"|SN279|SN279|320496.22|SALDO A: 30/01/2026 23:17:19|"414"|
6491|"multilaruta@arnet.com.ar"|"E"|"INSAURRALDE, Daniela Beatriz"|"6"|"27259642626"|"Calle 10 N° 1530"|"2505"|"3471583311"|"CG"|"03471009383"|"S"|CG9383|CG9383|0.00|SALDO A: 30/01/2026 23:17:19|"102"|
6492|"Multiservicios_urbano@hotmail.com"|"E"|"MADARIAGA, Aranzazu Mabel"|"1"|"27176681131"|"Av Pellegrini 1518"|"2000"|"3416083831"|"SL"|"3416083831"|"S"|SL4105|SL4105|205413.97|SALDO A: 30/01/2026 23:17:19|"138"|
6493|"multiserviciosgestiones@outlook.es"|"E"|"FONT, Pablo Gerardo"|"5"|"20239782001"|"Diaz Velez 155 bis"|"2000"|"3415820795"|"SL"|"3415820795"|"S"|SL4638|SL4638|58691.25|SALDO A: 30/01/2026 23:17:19|"138"|
6494|"multitelemax@hotmail.com"|"E"|"ARRIBAS, Facundo"|"6"|"23275159379"|"Filippini 1588"|"2124"|"0341-155324055"|"SN"|"03414921156"|"N"|SN2001|SN2001|0.00|SALDO A: 30/01/2026 23:17:19|"182"|
6495|"mundialitoalianza@gmail.com"|"E"|"CLUB ATLETICO ALIANZA"|"4"|"30673973546"|"Bv San Martin 267"|"2187"|""|"CG"|"3467450369"|"N"|CG10237|CG10237|0.00|SALDO A: 30/01/2026 23:17:19|"15"|
6496|"munequitadepapell@hotmail.es"|"E"|"OTERO, Martin Javier"|"1"|"20419315878"|"AV. San Martin 13"|"2202"|"3476353162"|"SL"|"3476353162"|"N"|SL2410|SL2410|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
6497|"muradoscorre@hotmail.com"|"E"|"MURADOS, Natalia Silva"|"6"|"23230571554"|"Mitre 682"|"2722"|"03462 - 15593221"|"VT"|"02473480104"|"N"|VT4286|VT4286|0.00|SALDO A: 30/01/2026 23:17:19|"186"|
6498|"musremartin@gmail.com"|"E"|"SUPER PASO SRL"|"1"|"33717669199"|"Sarratea 906 S Bis"|"2000"|"3413732313"|"SL"|"3413732313"|"N"|SL4342|SL4342|-0.03|SALDO A: 30/01/2026 23:17:19|"138"|
6499|"mustomatias3@gmail.com"|"E"|"MUSTO, Cesar y MUSTO, Matias"|"1"|"30711208778"|"Buenos Aires1202"|"2170"|""|"CG"|"03471009744"|"S"|CG9744|CG9744|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
6500|"musumunrra@gmail.com"|"E"|"MUSUMESI, Ulises"|"5"|"23000000000"|"Santiago del Estero 669"|"2200"|"03476-15594211"|"SL"|"03476017481"|"N"|SL17481|SL17481|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
6501|"mutualvt@profarnet.com.ar"|"E"|"ASOC.MUTUAL DE FARMACIAS Y SERV ASIST VT"|"4"|"30575565707"|"MITRE 518"|"2600"|"03462-15659746"|"VT"|"03462008395"|"S"|VT8395|VT8395|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
6502|"mv.dominguez@hotmail.com"|"E"|"DOMINGUEZ, Miguel Angel"|"6"|"27337064294"|"Artigas y Uriburu"|"2200"|"0341-156103943"|"SL"|"03476426262"|"N"|SL17058|SL17058|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
6503|"mv.dominguez@hotmail.com"|"E"|"DOMINGUEZ, Maria Virginia"|"6"|"27337064294"|"Artigas y Uriburu"|"2200"|""|"SL"|"03476426262"|"N"|SL657|SL657|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
6504|"mverdaro@hotmail.com"|"E"|"VERDARO, Mariela Andrea"|"1"|"27246272536"|"Santiago Del Estero 15"|"2222"|"3426140187"|"SL"|"3466496183"|"S"|SL1040|SL1040|0.00|SALDO A: 30/01/2026 23:17:19|"55"|
6505|"mverdaro@hotmail.com"|"E"|"VERDARO, Sixto"|"5"|"27246272536"|"Santiago Del Estero 15"|"2222"|"3426140187"|"SL"|"3466496183"|"S"|SL1041|SL1041|0.00|SALDO A: 30/01/2026 23:17:19|"55"|
6506|"myhgarello@gmail.com"|"E"|"BARADAT, Gabriel Andres"|"6"|"20402019175"|"Inri Araya 253"|"2585"|""|"VT"|"03462018285"|"N"|VT18285|VT18285|0.00|SALDO A: 30/01/2026 23:17:19|"187"|
6507|"mym@guati.com.ar"|"E"|"M y M Servicios SRL"|"1"|"30715546473"|"Av. Rio de la PLata 25"|"2627"|""|"VT"|"03468495091"|"N"|VT14891|VT14891|0.00|SALDO A: 30/01/2026 23:17:19|"227"|
6508|"mzalazar31@gmail.com"|"E"|"ZALAZAR, Mauricio"|"6"|"20316375082"|"Belgrano 42"|"2918"|"03400-15510641"|"SN"|"03400493786"|"N"|SN222|SN222|0.00|SALDO A: 30/01/2026 23:17:19|"413"|
6509|"na.be.ca.@hotmail.com"|"E"|"CATINI, Nancy Beatriz"|"6"|"23173209444"|"Rioja 676"|"2000"|"3415799283"|"SL"|"3415799283"|"N"|SL4605|SL4605|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
6510|"na_corsi@hotmail.com"|"E"|"PEREZ, Nahuel Nicolas"|"1"|"20344249785"|"25 de mayo 1175"|"2643"|"03468-15530639"|"VT"|"03462008257"|"S"|VT8257|VT8257|0.00|SALDO A: 30/01/2026 23:17:19|"220"|
6511|"na_corsi@hotmail.com"|"E"|"CORSI, Norberto Abel"|"1"|"20061334093"|"25 de Mayo 1168"|"2643"|""|"VT"|"03468481478"|"N"|VT14506|VT14506|0.00|SALDO A: 30/01/2026 23:17:19|"220"|
6512|"na_corsi@hotmail.com"|"E"|"CORSI, Alejandro Humberto"|"6"|"20214163390"|"L de la Torre 635"|"2643"|"03468-15530639"|"VT"|"0346216936"|"S"|VT16936|VT16936|0.00|SALDO A: 30/01/2026 23:17:19|"220"|
6513|"nachig_4@hotmail.com"|"E"|"LA ESTACION SOCIEDAD SIMPLE"|"1"|"30717925080"|"Cincuentenario 599"|"2527"|"3401-490828"|"CG"|"3401490828"|"N"|CG10930|CG10930|0.00|SALDO A: 30/01/2026 23:17:19|"114"|
6514|"nachoaseff@hotmail.com"|"E"|"ASEFF, Luis"|"6"|"20305727300"|"Sarmiento 20"|"2900"|"3364-687774"|"SN"|"03329003325"|"N"|SN3325|SN3325|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
6515|"nachoferrero@outlook.com.ar"|"E"|"BORDA, Jonatan"|"5"|"20372648008"|"Crucianelli 326"|"2508"|""|"CG"|"3471011069"|"S"|CG11069|CG11069|138331.16|SALDO A: 30/01/2026 23:17:19|"10"|
6516|"nachoferrero@outlook.com.ar"|"E"|"FERRERO, Ignacio Jesus"|"6"|"20247029215"|"Crucianelli 326"|"2508"|""|"CG"|"03471009589"|"S"|CG1503|CG1503|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
6517|"nachoferrero@outlook.com.ar"|"E"|"FERRERO, Ignacio Jesus"|"1"|"20247029215"|"Crucianelli 326"|"2508"|""|"CG"|"03471009589"|"N"|CG9589|CG9589|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
6518|"nachopaluzzi@gmail.com"|"E"|"PALUZZI, Ignacio"|"1"|"20378947767"|"Mitre 130"|"2900"|"3364-206203"|"SN"|"03364404465"|"S"|SN4465|SN4465|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
6519|"nachotoranzo10@gmail.com"|"E"|"TORANZO, Ignacio"|"5"|"39326116"|"Santa fe 468"|"2645"|"03468-15588057"|"VT"|"03462016631"|"N"|VT16631|VT16631|0.00|SALDO A: 30/01/2026 23:17:19|"514"|
6520|"nachotoranzo10@gmail.com"|"E"|"TORANZO, Ignacio"|"5"|"39326116"|"Santa Fe 468"|"2645"|"03468-15588057"|"VT"|"03462016645"|"N"|VT16645|VT16645|0.00|SALDO A: 30/01/2026 23:17:19|"514"|
6521|"nachovielba@hotmail.com"|"E"|"CABRERA, Carolina Andrea"|"6"|"27281994420"|"Av de la Paz 2946"|"2134"|"341-6955027"|"CG"|"3416955027"|"N"|CG10844|CG10844|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
6522|"nachovielba@hotmail.com"|"E"|"CABRERA, Carolina Andrea"|"5"|"27281994420"|"Av de la Paz 2946"|"2134"|"341-6955027"|"CG"|"3416955027"|"N"|CG10845|CG10845|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
6523|"nadia.agos.2017@gmail.com"|"E"|"PAREDES, Paola Alejandra"|"5"|"27306406871"|"Corrientes 1397"|"2535"|"3401-528488"|"CG"|"3401528488"|"S"|CG1220|CG1220|0.00|SALDO A: 30/01/2026 23:17:19|"60"|
6524|"nadia.s.rodriguez@hotmail.com"|"E"|"ZABALA, Juana"|"5"|"23119491870"|"Pavon 4761"|"2000"|"341156551890"|"SL"|"3420060"|"S"|SL4216|SL4216|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
6525|"nadia_fiore@hotmail.com"|"E"|"SANTILLAN, Nadia"|"5"|"23000000000"|"Savio 643"|"2915"|"3407-444119"|"SN"|"03364403581"|"N"|SN3581|SN3581|0.00|SALDO A: 30/01/2026 23:17:19|"402"|
6526|"nadiaescales87@hotmail.com"|"E"|"ESCALES, Nadia"|"5"|"27329889754"|"Entre Rios 516"|"2919"|"3400-515443"|"SN"|"03364404559"|"S"|SN4559|SN4559|213991.28|SALDO A: 30/01/2026 23:17:19|"179"|
6527|"nadiafernandez_2@hotmail.com"|"E"|"FERNANDEZ, Nadia"|"6"|"27352917805"|"Ruta Nac 34  KM 56"|"2144"|"3476-606575"|"CG"|"3476606575"|"S"|CG1350|CG1350|0.00|SALDO A: 30/01/2026 23:17:19|"173"|
6528|"nadiag220@hotmail.com"|"E"|"LUIS"|"5"|"20293974714"|"White 7637"|"2000"|""|"SL"|"3413042807"|"S"|SL4845|SL4845|70.98|SALDO A: 30/01/2026 23:17:19|"138"|
6529|"nadialds.nl@gmail.com"|"E"|"LEGUIZAMON, Nadia"|"5"|"27356438057"|"Gral Lopez 806"|"2520"|"3471-356868"|"CG"|"3471356868"|"S"|CG1686|CG1686|301698.47|SALDO A: 30/01/2026 23:17:19|"103"|
6530|"nadiam1517@gmail.com"|"E"|"FARIAS, Marisa"|"5"|"23000000000"|"Nacion 151"|"2900"|""|"SN"|"03329000637"|"S"|SN637|SN637|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
6531|"nadiam1517@gmail.com"|"E"|"FARIAS, Marisa"|"6"|"27165090514"|"Nacion 151"|"2900"|""|"SN"|"03364000602"|"S"|SN602|SN602|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
6532|"nadiamerinocym@hotmail.com"|"E"|"MERINO, Miguel Eugenio"|"1"|"20160389959"|"Cordoba 989"|"2208"|"3476667963"|"SL"|"3476470154"|"N"|SL17660|SL17660|0.00|SALDO A: 30/01/2026 23:17:19|"244"|
6533|"nadiasreinoso@gmail.com"|"E"|"REINOSO, Nadia"|"5"|"27351306543"|"La Republica 2717"|"2000"|""|"SL"|"3413240534"|"S"|SL4903|SL4903|41540.53|SALDO A: 30/01/2026 23:17:19|"138"|
6534|"nadulkd@gmail.com"|"E"|"CARPIO, Nadia Soledad"|"6"|"27294808472"|"Juan Manuel DeRosas 1052"|"2200"|""|"SL"|"3415526012"|"N"|SL1134|SL1134|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
6535|"naguf@hotmail.com"|"E"|"FORMAGGIO, Nahuel"|"5"|"23344891559"|"Villada y San Lorenzo"|"2170"|"3464-552152"|"CG"|"3464552152"|"S"|CG1164|CG1164|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
6536|"nahilabonesso1985@gmail.com"|"E"|"YAÑEZ, Nair"|"6"|"27328018875"|"Ruta 11 1751"|"2202"|""|"SL"|"3476551152"|"N"|SL2244|SL2244|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
6537|"nahuel41524922@gmail.com"|"E"|"CURINA, Andrea Mercedes"|"6"|"27238367382"|"Rosario 357"|"2645"|"03468 - 15507003"|"VT"|"03462015672"|"N"|VT15672|VT15672|0.00|SALDO A: 30/01/2026 23:17:19|"514"|
6538|"nahuelpaciaroni@hotmail.com"|"E"|"PACIARONI, Nahuel Daniel"|"6"|"20320748241"|"25 de Mayo 910"|"2506"|"3471-525074"|"CG"|"3471525074"|"S"|CG11074|CG11074|0.00|SALDO A: 30/01/2026 23:17:19|"49"|
6539|"nahuelpaciaroni@hotmail.com"|"E"|"STEFONI, Jaquelina Vanesa"|"6"|"27271769860"|"25 de Mayo 901"|"2506"|"3471-525074"|"CG"|"3471525074"|"N"|CG11090|CG11090|0.00|SALDO A: 30/01/2026 23:17:19|"49"|
6540|"nahuelpaciaroni@hotmail.com"|"E"|"PACIARONI, Nahuel Daniel"|"5"|"20320748241"|"25 de Mayo 910"|"2506"|"3471-525074"|"CG"|"3471525074"|"S"|CG11188|CG11188|0.00|SALDO A: 30/01/2026 23:17:19|"49"|
6541|"nahuels33@hotmail.com"|"E"|"FENOGLIO, Lorena Paola Lujan"|"6"|"27273382939"|"1 Mayo 1998"|"2170"|"03464-15693795"|"CG"|"03471009818"|"N"|CG9818|CG9818|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
6542|"naiaracezar95@gmail.com"|"E"|"CEZAR, Naiara"|"5"|"27452158057"|"Quintana  304"|"2500"|"3471-552268"|"CG"|"3471552268"|"S"|CG1583|CG1583|36649.46|SALDO A: 30/01/2026 23:17:19|"28"|
6543|"naimma.market@gmail.com"|"E"|"PREZ, Paola"|"6"|"27232626866"|"Las Heras 205"|"2930"|"3329-409958"|"SN"|"03364405047"|"S"|SN5047|SN5047|-0.01|SALDO A: 30/01/2026 23:17:19|"7001"|
6544|"nainialzugaray25@gmail.com"|"E"|"ALZUGARAY, Naibi"|"5"|"27465388175"|"Felipe Hugues 886"|"2725"|"02473-15414686"|"VT"|"2473414686"|"S"|VT8416|VT8416|0.00|SALDO A: 30/01/2026 23:17:19|"84"|
6545|"nairruffinatti3@gmail.com"|"E"|"RUFFINATTI, Nair"|"5"|"27387274508"|"Mendoza 333"|"2102"|""|"SL"|"3412568905"|"S"|SL1563|SL1563|0.00|SALDO A: 30/01/2026 23:17:19|"249"|
6546|"naloxto@hotmail.com"|"E"|"VALERIO, Analia"|"5"|"27271439429"|"Juan de Garay 255"|"2179"|"0341 - 156100620"|"VT"|"03462005923"|"N"|VT5923|VT5923|0.00|SALDO A: 30/01/2026 23:17:19|"22"|
6547|"nanatorres71.at@gmail.com"|"E"|"TORRES, Adriana"|"5"|"27220509252"|"Güemes 434"|"2650"|"3463451566"|"VT"|"03462007608"|"S"|VT7608|VT7608|0.00|SALDO A: 30/01/2026 23:17:19|"610"|
6548|"nancidemar860@hotmail.com"|"E"|"DEMARRE, Nanci Maricel"|"6"|"27278908718"|"Republica del Paraguay 860"|"2200"|""|"SL"|"03476447964"|"N"|SL17423|SL17423|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
6549|"nancileguto@hotmail.com"|"E"|"LEGUTO, Nancy"|"5"|"27214976310"|"1ero. de Mayo 3190"|"2000"|"3415916250"|"SL"|"3415916250"|"N"|SL4309|SL4309|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
6550|"nancinicollier644@gmail.com"|"E"|"NICOLLIER, Nanci Alicia"|"5"|"27176648622"|"San Martin y 9 de Julio"|"2454"|"3401-407070"|"CG"|"3401407070"|"S"|CG1284|CG1284|42344.59|SALDO A: 30/01/2026 23:17:19|"29"|
6551|"nancinicollier644@gmail.com"|"E"|"NICOLLIER, Nanci Alicia"|"1"|"27176648622"|"San Martin y 9 de Julio"|"2454"|"3401-407070"|"CG"|"3401407070"|"S"|CG1255|CG1255|0.00|SALDO A: 30/01/2026 23:17:19|"29"|
6552|"nancirizzonico69@gmail.com"|"E"|"RIZZONICO, Nanci Adriana"|"6"|"27205770394"|"Mariano Moreno 352"|"2216"|"3476305661"|"SL"|"3476000526"|"N"|SL526|SL526|0.00|SALDO A: 30/01/2026 23:17:19|"46"|
6553|"nancybrusaaa@gmail.com"|"E"|"BRUSA, Nancy"|"5"|"23000000000"|"Italia 947"|"2900"|"0336-154602759"|"SN"|"03329002937"|"N"|SN2937|SN2937|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
6554|"nancycigolotti@gmail.com"|"E"|"CIGOLOTTI, Nancy"|"1"|"27169086236"|"Pueyrredon 1032"|"2126"|""|"SN"|"03402470362"|"S"|SN265|SN265|530322.14|SALDO A: 30/01/2026 23:17:19|"414"|
6555|"nancydelgrecco@hotmail.com"|"E"|"DEL GRECCO, Nancy"|"6"|"27128589177"|"Roque Saenz Pena 1126"|"2173"|"03464 - 15625477"|"VT"|"03462004132"|"N"|VT4132|VT4132|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
6556|"nancydelgrecco@hotmail.com"|"E"|"DEL GRECCO, Nancy"|"5"|"27128589177"|"Roque Saenz Peña 1126"|"2173"|"03464-15625477"|"VT"|"034620074132"|"N"|VT7066|VT7066|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
6557|"nancyrodriguezjimenez@gmail.com"|"E"|"GIMENEZ, Rodriguez Nancy"|"5"|"27232958982"|"J. Newbery 075"|"2630"|"03462-15521890"|"VT"|"03462006585"|"N"|VT6585|VT6585|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
6558|"nandichiodin@gmail.com"|"E"|"CHIODIN, Nandi"|"6"|"27366901111"|"San Martin 2001"|"2156"|""|"SL"|"03476532208"|"N"|SL2647|SL2647|0.00|SALDO A: 30/01/2026 23:17:19|"70"|
6559|"nangclvl@yahoo.com.ar"|"E"|"QUIROGA, Oscar"|"5"|"20162131835"|"Jose Ignacio Rucci  815"|"2142"|""|"SL"|"3476001199"|"S"|SL1199|SL1199|0.00|SALDO A: 30/01/2026 23:17:19|"305"|
6560|"nangclvl@yahoo.com.ar"|"E"|"QUIROGA, Oscar Alberto"|"6"|"20162131835"|"Jose Ignacio Rucci  815"|"2142"|"3476000864"|"SL"|"3476000864"|"S"|SL864|SL864|0.00|SALDO A: 30/01/2026 23:17:19|"243"|
6561|"nanisarabia84@gmail.com"|"E"|"SARABIA, Nadia"|"6"|"27350006724"|"Mendoza 270"|"2907"|"3364-577813"|"SN"|"03364404468"|"S"|SN4468|SN4468|0.00|SALDO A: 30/01/2026 23:17:19|"409"|
6562|"nanocabrera1975@gmail.com"|"E"|"CABRERA, Mariano"|"5"|"20244434925"|"Libertad 643"|"2103"|"03402-15415316"|"SN"|"03402003434"|"S"|SN3434|SN3434|-0.13|SALDO A: 30/01/2026 23:17:19|"48"|
6563|"nanogonzalez74@hotmail.com"|"E"|"GONZALEZ, Jose Antonio"|"5"|"23168082029"|"San Martin 5398"|"2000"|"3416445831"|"SL"|"3416445831"|"S"|SL4370|SL4370|44389.50|SALDO A: 30/01/2026 23:17:19|"138"|
6564|"nanu_abril5@hotmail.com"|"E"|"ABRIL, Nadia"|"5"|"27342410923"|"Fermin Viruleg 471"|"6009"|"011- 1550047778"|"VT"|"03462006287"|"N"|VT6287|VT6287|0.00|SALDO A: 30/01/2026 23:17:19|"171"|
6565|"nanucastelli@hotmail.com"|"E"|"OSTOICH, Graciela Noemi"|"6"|"27123289981"|"Salta 541"|"2600"|""|"VT"|"03462005840"|"N"|VT5840|VT5840|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
6566|"nanycontenti@gmail.com"|"E"|"CONTENTI, Adriana"|"5"|"27248681441"|"F. Rizuto 954"|"2732"|"03462-15694540"|"VT"|"3462694540"|"S"|VT8212|VT8212|0.00|SALDO A: 30/01/2026 23:17:19|"59"|
6567|"naraduppenthaler@hotmail.com"|"E"|"FASINATTO, Jose Luis"|"5"|"20139573928"|"Garibaldi 891"|"2189"|"3467-647301"|"CG"|"3471010961"|"S"|CG10961|CG10961|0.00|SALDO A: 30/01/2026 23:17:19|"200"|
6568|"naraduppenthaler@hotmail.com"|"E"|"FASINATO, Franco Daniel"|"6"|"20371825100"|"Garibaldi 889"|"2189"|""|"CG"|"3467647301"|"N"|CG10070|CG10070|0.00|SALDO A: 30/01/2026 23:17:19|"200"|
6569|"naranja66_1957@hotmail.com"|"E"|"TEJERO, Susana"|"5"|"27134012876"|"Richieri 1291"|"2200"|"347656326"|"SL"|"3476427073"|"S"|SL2499|SL2499|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
6570|"naranja66_1957@hotmail.com"|"E"|"TEJERO, Susana"|"6"|"27134012876"|"Richieri 1291"|"2200"|"03476-15563626"|"SL"|"03476427073"|"N"|SL198|SL198|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
6571|"narena_p15@hotmail.com"|"E"|"PARLA, Narena"|"6"|"27385997618"|"Rene Favaloro 994 bis"|"2128"|"3402-556481"|"SN"|"03364404223"|"N"|SN4223|SN4223|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
6572|"natachatournier@hotmail.com"|"E"|"TOURNIER, Osmar Hector"|"6"|"20060094587"|"Ocampo 802"|"2500"|"3471-517826"|"CG"|"3471517826"|"N"|CG10563|CG10563|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
6573|"natali_29@hotmail.com"|"E"|"PAZ, Natali Soledad"|"6"|"27327237433"|"Rivadavia 1201"|"2177"|"03464 - 15693820"|"VT"|"03464461448"|"S"|VT4437|VT4437|0.00|SALDO A: 30/01/2026 23:17:19|"21"|
6574|"natali_29@hotmail.com"|"E"|"FERRARI, Nicolas"|"6"|"20285229791"|"Rivadavia 1201"|"2177"|"03464 - 15693820"|"VT"|"03462004426"|"N"|VT4426|VT4426|0.00|SALDO A: 30/01/2026 23:17:19|"21"|
6575|"natalia.scozzina@outlook.com"|"E"|"SCOZZINA, Natalia Soledad"|"1"|"27330106366"|"Km 11 KM 335"|"2202"|"3476429319"|"SL"|"3476429319"|"S"|SL17540|SL17540|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
6576|"natalia@apperto.co"|"E"|"INMUVI SA"|"1"|"30715211633"|"Maipu 212 Piso 2 Dpto B"|"2600"|""|"VT"|"03462005954"|"N"|VT5954|VT5954|-0.01|SALDO A: 30/01/2026 23:17:19|"176"|
6577|"NATALIA@URBAN.NET.AR"|"E"|"URBAN INVESTMENT SRL"|"1"|"30714489107"|"Godoy y Las Palmeras"|"2000"|"3413927470"|"SL"|"3413927470"|"N"|SL4271|SL4271|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
6578|"natalia_ep@hotmail.com"|"E"|"PAGNONE, Natalia"|"6"|"27251251644"|"Garraghan y Cardozo"|"2128"|"3402-458157"|"SN"|"03364403812"|"N"|SN3812|SN3812|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
6579|"natalia_illuminati@hotmail.com"|"E"|"ILLUMINATI, Ricardo"|"1"|"20102475136"|"Catamarca 69"|"2919"|""|"SN"|"03400430378"|"S"|SN474|SN474|58283.02|SALDO A: 30/01/2026 23:17:19|"179"|
6580|"natalia_mosconi@gmail.com"|"E"|"MOSCONI, Natalia"|"5"|"27243447882"|"Castelli 1197"|"2500"|"3471-573229"|"CG"|"3471573229"|"N"|CG10675|CG10675|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
6581|"Nataliaaltamonte@gmail.com"|"E"|"CAFFARENA, Maximiliano Andres"|"5"|"20334854885"|"Alberdi 763"|"2000"|"341156370943"|"SL"|"3510001"|"S"|SL4169|SL4169|91.65|SALDO A: 30/01/2026 23:17:19|"138"|
6582|"nataliabelloli31@hotmail.com"|"E"|"BELLOLI, Natalia Alejandra"|"6"|"27267575709"|"Sarmiento 381"|"2583"|"03468 - 15543662"|"VT"|"03462015097"|"N"|VT15097|VT15097|0.00|SALDO A: 30/01/2026 23:17:19|"221"|
6583|"nataliacarolinacastillo1@gmail.com"|"E"|"CASTILLO, Natalia"|"5"|"27297615675"|"Lopez 1543"|"2732"|"03462-15557834"|"VT"|"03462008076"|"S"|VT8076|VT8076|0.00|SALDO A: 30/01/2026 23:17:19|"59"|
6584|"nataliaesquivel1@outlook.com"|"E"|"CANALES, Jorge"|"6"|"20238636230"|"Francia 844"|"2915"|""|"SN"|"03329001144"|"N"|SN1144|SN1144|0.00|SALDO A: 30/01/2026 23:17:19|"402"|
6585|"nataliafusaro@sgeconsultora.com.ar"|"E"|"GONZALEZ, Gustavo Andres"|"1"|"20222095744"|"San Martin 114"|"2214"|"3476496010"|"SL"|"3476496010"|"N"|SL17846|SL17846|0.00|SALDO A: 30/01/2026 23:17:19|"222"|
6586|"nataliagastin@gmail.com"|"E"|"MONTEROS, Natalia"|"5"|"27314043362"|"San Luis 154"|"2627"|"03816-15424429"|"VT"|"3816424429"|"S"|VT8462|VT8462|0.00|SALDO A: 30/01/2026 23:17:19|"227"|
6587|"nataliagastin@gmail.com"|"E"|"MONTEROS, Natalia"|"5"|"27314043362"|"San Luis 154"|"2627"|"0381-156424429"|"VT"|"3816424429"|"N"|VT8476|VT8476|0.00|SALDO A: 30/01/2026 23:17:19|"227"|
6588|"nataliaklas@hotmail.com"|"E"|"KLASS, Natalia Sofia"|"6"|"20293113247"|"Santa Fe 1925"|"2132"|"341-6052037"|"CG"|"3416052037"|"N"|CG11122|CG11122|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
6589|"natalialopez1@hotmail.com"|"E"|"LOPEZ, Natalia"|"5"|"27324759919"|"Vieytes 1247"|"2185"|"3467-443919"|"CG"|"3467443919"|"N"|CG10713|CG10713|0.00|SALDO A: 30/01/2026 23:17:19|"152"|
6590|"nataliamedina20204@hotmail.com.ar"|"E"|"MEDINA, Natalia"|"5"|"27288595408"|"San Luis 675"|"2600"|"03462 - 15658350"|"VT"|"03462006417"|"N"|VT6417|VT6417|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
6591|"nataliamonteleone_24@hotmail.com"|"E"|"MONTELEONE, Natalia"|"5"|"20302089958"|"H Yrigoyen 65"|"2128"|"3402-695994"|"SN"|"03364404102"|"N"|SN4102|SN4102|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
6592|"nataliamsanchez1988@gmail.com"|"E"|"SANCHEZ, Natalia"|"5"|"27338657841"|"Venezuela 114 Bis"|"2000"|""|"SL"|"3416768901"|"N"|SL4352|SL4352|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
6593|"nataliapadron75@gmail.com"|"E"|"PADRON, Milagros"|"5"|"23385972474"|"Barra 2804"|"2000"|""|"SL"|"3413301001"|"S"|SL4963|SL4963|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
6594|"nataliapetracco@hotmail.com"|"E"|"PETRACCO, Natalia Andrea"|"6"|"27228286813"|"Tortugas 1653"|"2500"|"03471-15686769"|"CG"|"03471429359"|"N"|CG9809|CG9809|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
6595|"nataliapetracco@hotmail.com"|"E"|"PETRACCO, Natalia Andrea"|"5"|"27228286813"|"Ocampo y Moreno"|"2500"|"03471-15686769"|"CG"|"03471429359"|"S"|CG1008|CG1008|344395.61|SALDO A: 30/01/2026 23:17:19|"28"|
6596|"nataliasolis276@gmail.com"|"E"|"SOLIS, Natalia"|"5"|"23000000000"|"Las Heras 2328"|"2919"|"3364-596714"|"SN"|"03364403899"|"N"|SN3899|SN3899|-0.01|SALDO A: 30/01/2026 23:17:19|"179"|
6597|"nataliaspaloma@hotmail.com"|"E"|"PALOMA, Natalia Soledad"|"6"|"27306957835"|"Villarino 2160"|"2125"|"3416199661"|"CG"|"3416199661"|"N"|CG10323|CG10323|0.00|SALDO A: 30/01/2026 23:17:19|"239"|
6598|"nataliaspaloma@hotmail.com"|"E"|"PALOMA, Natalia Soledad"|"6"|"27306957835"|"Bv Villarino 2160"|"2125"|"3416199661"|"CG"|"3416199661"|"N"|CG10410|CG10410|0.00|SALDO A: 30/01/2026 23:17:19|"239"|
6599|"nataliatoscana17@gmail.com"|"E"|"TOSCANA, Natalia"|"5"|"27303800307"|"Guemes 619"|"2501"|"03471-15590404"|"CG"|"03471497449"|"S"|CG9820|CG9820|218301.04|SALDO A: 30/01/2026 23:17:19|"24"|
6600|"nataliaverna1808@gmail.com"|"E"|"VERNA, Natalia"|"5"|"23258497244"|"9 de julio 489"|"2637"|"03465-15520966"|"VT"|"03462007732"|"S"|VT7732|VT7732|6449.42|SALDO A: 30/01/2026 23:17:19|"109"|
6601|"nataliazagami24@gmail.com"|"E"|"ZAGAMI, Natalia Soledad"|"5"|"27284863033"|"Rivadavia 1411"|"2177"|"03464 - 15688465"|"VT"|"03462006676"|"S"|VT8242|VT8242|0.00|SALDO A: 30/01/2026 23:17:19|"21"|
6602|"nataliazagami24@gmail.com"|"E"|"ZAGAMI, Natalia Soledad"|"1"|"27284863033"|"Rivadavia 1411"|"2177"|"03464 - 15688465"|"VT"|"03462006676"|"N"|VT6676|VT6676|0.00|SALDO A: 30/01/2026 23:17:19|"21"|
6603|"natalimaffesoni@hotmail.com"|"E"|"ZEBALLOS, Jorge Alberto"|"6"|"23296416649"|"Urquiza 156"|"2246"|"3466512115"|"SL"|"3466512115"|"S"|SL2428|SL2428|0.00|SALDO A: 30/01/2026 23:17:19|"251"|
6604|"nataliscaglione40@gmail.com"|"E"|"SCAGLIONE, Natali"|"6"|"23316830404"|"San Martin 1338"|"2173"|"03464 - 15523659"|"VT"|"03464480386"|"S"|VT4988|VT4988|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
6605|"nataliventroni@gmail.com"|"E"|"VENTRONI, Andres Fernando"|"6"|"20285180873"|"Las Heras 1229"|"2144"|"03476-15533334"|"CG"|"03471009052"|"S"|CG9052|CG9052|0.00|SALDO A: 30/01/2026 23:17:19|"173"|
6606|"natarellistella@gmail.com"|"E"|"NATARELLI, Stella"|"1"|"27054145565"|"Arturo Illia  581"|"2900"|""|"SN"|"03364437626"|"S"|SN848|SN848|3112816.03|SALDO A: 30/01/2026 23:17:19|"400"|
6607|"nati.arteman@gmail.com"|"E"|"ARAOZ, Maximiliano"|"5"|"20346525518"|"Av. España 878"|"2624"|"03468-15533823"|"VT"|"03462006624"|"N"|VT7088|VT7088|0.00|SALDO A: 30/01/2026 23:17:19|"188"|
6608|"nati.arteman@gmail.com"|"E"|"ARAOZ, Maximiliano"|"6"|"20346525518"|"Av. España 878"|"2624"|"03468 - 15533823"|"VT"|"03462006624"|"N"|VT6624|VT6624|0.00|SALDO A: 30/01/2026 23:17:19|"188"|
6609|"nati_galiano@yahoo.com.ar"|"E"|"CAEN SRL"|"1"|"30714180742"|"San Carlos 1467"|"2200"|""|"SL"|"03476420689"|"N"|SL17754|SL17754|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
6610|"nati08garcia@hotmail.com"|"E"|"GARCIA, Natalia"|"1"|"27255999325"|"Gambartes 2350"|"2000"|""|"SL"|"3413282750"|"S"|SL4849|SL4849|1.50|SALDO A: 30/01/2026 23:17:19|"138"|
6611|"nati08garcia@hotmail.com"|"E"|"GARCIA, Natalia"|"1"|"27255999325"|"Gambartes 2350"|"2000"|""|"SL"|"3413282750"|"S"|SL4835|SL4835|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
6612|"natifirmapaz@gmail.com"|"E"|"FIRMAPAZ, Natalia"|"1"|"27238166239"|"Juan B Justo 55"|"2930"|"3329-637557"|"SN"|"03364405021"|"N"|SN5028|SN5028|0.00|SALDO A: 30/01/2026 23:17:19|"7001"|
6613|"natifirmapaz@gmail.com"|"E"|"FIKMAPLAZ, Natalia"|"5"|"23000000000"|"Juan B Justo 55"|"2930"|"3329-637557"|"SN"|"03364405021"|"S"|SN5021|SN5021|808951.98|SALDO A: 30/01/2026 23:17:19|"7001"|
6614|"natigrilli@hotmail.com"|"E"|"CONTI, Elida Rosa"|"5"|"27061522897"|"Calle 18  1266"|"2505"|""|"CG"|"03471007772"|"S"|CG1627|CG1627|0.00|SALDO A: 30/01/2026 23:17:19|"102"|
6615|"natiortega086@gmail.com"|"E"|"ORTEGA, Eugenio"|"6"|"20297715136"|"Mitre y Sarmiento"|"2900"|"3364-334075"|"SN"|"03364432937"|"N"|SN601|SN601|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
6616|"natipaula35@gmail.com"|"E"|"CICCOCIOPPO, Natalia Paula"|"5"|"27273478758"|"Iraci 778"|"2508"|""|"CG"|"3471010318"|"N"|CG10318|CG10318|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
6617|"Natiugarte2014@hotmail.com"|"E"|"UGARTE, Natalia"|"5"|"27275102984"|"9 de julio 413"|"2248"|""|"SL"|"3476002561"|"N"|SL2561|SL2561|0.00|SALDO A: 30/01/2026 23:17:19|"86"|
6618|"nativel33@hotmail.com"|"E"|"VELAZQUEZ, Natalia Celina"|"6"|"27237999636"|"Lavalle 1098"|"2500"|""|"CG"|"3471010454"|"N"|CG10454|CG10454|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
6619|"nativel33@hotmail.com"|"E"|"VELAZQUEZ, Natalia Celina"|"5"|"27237999636"|"Independencia 152"|"2500"|""|"CG"|"3471010454"|"N"|CG10833|CG10833|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
6620|"nattalia.18@hotmail.com"|"E"|"ENCINA, Natalia Vanina"|"6"|"27364542378"|"9 de julio 368"|"2661"|"03468-15560375"|"VT"|"03462007091"|"S"|VT7091|VT7091|0.00|SALDO A: 30/01/2026 23:17:19|"230"|
6621|"Natty.brunella@gmail.com"|"E"|"IBANEZ, Natali Joela"|"5"|"27364213064"|"Pueyrredon 149"|"6100"|"03382 - 15448745"|"VT"|"03462006379"|"N"|VT6379|VT6379|0.00|SALDO A: 30/01/2026 23:17:19|"139"|
6622|"naty_1982sot@hotmail.com"|"E"|"GONZALEZ SOT, Natalia"|"6"|"27297098387"|"Alvear 146"|"2900"|"3364-406219"|"SN"|"03364403633"|"N"|SN3633|SN3633|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
6623|"naty_1982sot@hotmail.com"|"E"|"GONZALEZ SOT, Natalia"|"5"|"23000000000"|"Alvear 146"|"2900"|"3364-406219"|"SN"|"03364403633"|"N"|SN3713|SN3713|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
6624|"naty_melly26@hotmail.com"|"E"|"GONZALEZ, Natalia"|"6"|"27292266702"|"Buenos Aires 124"|"2918"|"3364-584463"|"SN"|"03364404138"|"N"|SN4138|SN4138|0.00|SALDO A: 30/01/2026 23:17:19|"413"|
6625|"naty_melly26@hotmail.com"|"E"|"GONZALEZ, Natalia"|"5"|"23000000000"|"Buenos Aires 124"|"2918"|"3364-584463"|"SN"|"03364404138"|"S"|SN4139|SN4139|233333.72|SALDO A: 30/01/2026 23:17:19|"413"|
6626|"naty_melly26@hotmail.com"|"E"|"GONZALEZ, Natalia"|"5"|"23000000000"|"San Martin 3106"|"2919"|"3364-584463"|"SN"|"03364404956"|"S"|SN4956|SN4956|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
6627|"naty_melly26@hotmail.com"|"E"|"GONZALEZ, Natalia"|"6"|"27292266702"|"14 de febrero 1097"|"2919"|"3364-584463"|"SN"|"03364404136"|"N"|SN4136|SN4136|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
6628|"naty_melly26@hotmail.com"|"E"|"GONZALEZ, Natalia"|"5"|"23000000000"|"14 de febrero 1097"|"2919"|"3364-584463"|"SN"|"03364404136"|"S"|SN4137|SN4137|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
6629|"natyambar@hotmail.com"|"E"|"BLADES, Natalia"|"5"|"30812490"|"Pellegrini 71"|"2600"|"03462-15503835"|"VT"|"03462007646"|"S"|VT7646|VT7646|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
6630|"natyberrettoni1987@gmail.com"|"E"|"BERRETTONI, Natalia Carolina"|"6"|"27330819621"|"Retira en Escalante"|"2655"|""|"VT"|"03462015818"|"N"|VT15818|VT15818|0.00|SALDO A: 30/01/2026 23:17:19|"224"|
6631|"natycardo12@gmail.com"|"E"|"CONSTANTINO, Leandro Ezequiel"|"5"|"20366555898"|"Pellegrini 932"|"2144"|"3476-606553"|"CG"|"3476606553"|"N"|CG1495|CG1495|0.00|SALDO A: 30/01/2026 23:17:19|"173"|
6632|"natycosimo@hotmail.com"|"E"|"COSIMO, Ricardo Jose"|"1"|"20109904571"|"Rivadavia 245"|"2512"|"3471-587481"|"CG"|"3471587481"|"N"|CG11048|CG11048|0.00|SALDO A: 30/01/2026 23:17:19|"520"|
6633|"natycosimo@hotmail.com"|"E"|"COSIMO, Ricardo Jose"|"5"|"20109904571"|"Rivadavia 245"|"2512"|"3471-587481"|"CG"|"3471587481"|"S"|CG11049|CG11049|0.00|SALDO A: 30/01/2026 23:17:19|"520"|
6634|"natycosimo@hotmail.com"|"E"|"COSIMO, Ricardo Jose"|"6"|"20109904571"|"Rivadavia 245"|"2512"|"3471-587481"|"CG"|"3471587481"|"S"|CG1619|CG1619|0.00|SALDO A: 30/01/2026 23:17:19|"520"|
6635|"natycrespo8@gmail.com"|"E"|"CRESPO, Natalia"|"5"|"27334972106"|"Alsina 689"|"2600"|"03462 - 15686073"|"VT"|"03462005817"|"N"|VT5817|VT5817|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
6636|"natygaiardo@hotmail.com"|"E"|"IANNO, Alicia Raquel"|"6"|"27117843411"|"Hipolito Irigoyen1503"|"2200"|"03476-15532904"|"SL"|"03476422876"|"N"|SL120|SL120|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
6637|"natygaiardo@hotmail.com"|"E"|"GAIARDO, Natalia Gisela"|"6"|"27274421679"|"Hipolito Irigoyen 1503"|"2200"|"03476-15532904"|"SL"|"03476422876"|"S"|SL108|SL108|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
6638|"natyquevedo_17@hotmail.com"|"E"|"QUEVEDO, Natalia"|"6"|"27275572115"|"Belgrano 1288"|"2506"|"3471-514113"|"CG"|"3471514113"|"S"|CG1617|CG1617|126602.25|SALDO A: 30/01/2026 23:17:19|"49"|
6639|"natytaa24@gmail.com"|"E"|"MANATINI, Natali"|"6"|"27323742486"|"Formosa 1242"|"2200"|""|"SL"|"3412648586"|"N"|SL1586|SL1586|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
6640|"naubasualdo_07@hotmail.com"|"E"|"BASUALDO, Nadia"|"5"|"27336411209"|"Feliciano Silva 1145"|"2200"|""|"SL"|"3416093492"|"N"|SL2209|SL2209|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
6641|"navarroliliana606@gmail.com"|"E"|"NAVARRO, Liliana"|"5"|"13955963"|"Plaza centro"|"2645"|"03468-15616655"|"VT"|"03462016617"|"S"|VT16617|VT16617|0.00|SALDO A: 30/01/2026 23:17:19|"514"|
6642|"nazabersano@hotmail.com"|"E"|"BERSANO, Nazareno"|"1"|"20278258808"|"Savio 119"|"2915"|"3407-418378"|"SN"|"03329001155"|"S"|SN1155|SN1155|465976.40|SALDO A: 30/01/2026 23:17:19|"402"|
6643|"nazarenomariani99@hotmail.com"|"E"|"MARIANI, Nazareno"|"5"|"20418613603"|"Juan Semino 746"|"2138"|"341-6755636"|"CG"|"3416755636"|"S"|CG1126|CG1126|0.00|SALDO A: 30/01/2026 23:17:19|"31"|
6644|"nazarenopragnani10@gmail.com"|"E"|"PATRIGNANI, Nazareno"|"5"|"20454039298"|"Pasaje Pedro Airasca 1385"|"2585"|"03468 - 15520693"|"VT"|"03462016355"|"N"|VT16355|VT16355|0.00|SALDO A: 30/01/2026 23:17:19|"232"|
6645|"nazzarenojacob@gmail.com"|"E"|"JACOB, Mauricio"|"1"|"20250166002"|"Almafuerte 477"|"2900"|"3364-008271"|"SN"|"03364403586"|"N"|SN3586|SN3586|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
6646|"nbasualdo@outlook.com"|"E"|"VERGARA, Silvana"|"5"|"23000000000"|"Mendoza 1075"|"2202"|"03476-15539276"|"SL"|"03476430910"|"S"|SL1715|SL1715|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
6647|"nbmsilvia@gmail.com"|"E"|"MESSINA, Ana"|"6"|"27124042173"|"Av. Rivadavia 2487"|"2000"|"3416120310"|"SL"|"3416120310"|"N"|SL4383|SL4383|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
6648|"nbmsilvia@gmail.com"|"E"|"MESSINA, Ana"|"5"|"27124042173"|"Av Rivadavia 2487"|"2000"|"3416120310"|"SL"|"3416120310"|"S"|SL2497|SL2497|-0.01|SALDO A: 30/01/2026 23:17:19|"138"|
6649|"nbshea@hotmail.com"|"E"|"SHEA, Nancy"|"1"|"27219467716"|"Av Pellegrini 93"|"2000"|""|"SL"|"3417046818"|"S"|SL4450|SL4450|0.01|SALDO A: 30/01/2026 23:17:19|"138"|
6650|"nbvidoret@gmail.com"|"E"|"VARESI, Emiliano"|"1"|"20270222812"|"San Martin 138"|"2187"|""|"CG"|"03464446718"|"N"|CG9525|CG9525|0.00|SALDO A: 30/01/2026 23:17:19|"15"|
6651|"ndestefani@gmail.com"|"E"|"DESTEFANI, Clarisa"|"6"|"27303958792"|"Garibaldi 762"|"2189"|"3467441599"|"CG"|"3467441599"|"N"|CG10489|CG10489|0.00|SALDO A: 30/01/2026 23:17:19|"200"|
6652|"nebbanega@gmail.com"|"E"|"BANEGA, Nestor"|"5"|"23000000000"|"Rucci 526"|"2900"|"3364-260800"|"SN"|"03364404893"|"S"|SN4893|SN4893|25944.74|SALDO A: 30/01/2026 23:17:19|"400"|
6653|"Nebredamonica@gmail.com"|"E"|"NEBREDA, Monica"|"5"|"27130602466"|"Catamarca 880"|"2152"|"3413732073"|"SL"|"3413732073"|"S"|SL2141|SL2141|265968.84|SALDO A: 30/01/2026 23:17:19|"81"|
6654|"nebulonidaniela87@gmail.com"|"E"|"NEBULONI, Daniela Mabel"|"6"|"27333249133"|"Rivadavia 350"|"2117"|"03465 - 15533444"|"VT"|"03462006420"|"N"|VT6420|VT6420|0.00|SALDO A: 30/01/2026 23:17:19|"3"|
6655|"Negocio Cerrado"|"E"|"SARDI, Omar Alberto"|"6"|"20050787894"|"San Martin      2176"|"2200"|""|"SL"|"439857"|"N"|SL212|SL212|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
6656|"NEGOCIO CERRADO"|"E"|"DIAZ, Debora Vanesa"|"6"|"23255314874"|"San Martin 1641"|"2200"|"0341-155945710"|"SL"|"03476421752"|"N"|SL17136|SL17136|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
6657|"negocio.bernardez@hotmail.com"|"E"|"BERNARDEZ, Ignacio Nahuel"|"5"|"23394535729"|"Pellegrini 999"|"2600"|"03462 - 15516923"|"VT"|"03462005866"|"S"|VT5547|VT5547|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
6658|"negracascato@gmail.com"|"E"|"CASCATO, Rosa"|"5"|"23046209524"|"Cerrito y Arenales"|"2117"|"03465 - 15446462"|"VT"|"3465446462"|"S"|VT5955|VT5955|0.00|SALDO A: 30/01/2026 23:17:19|"3"|
6659|"negrinjuancruz933@gmail.com"|"E"|"NEGRIN, Juan Carlos"|"6"|"20134156628"|"Bermejo 933"|"2138"|""|"CG"|"3415991677"|"N"|CG8731|CG8731|0.00|SALDO A: 30/01/2026 23:17:19|"31"|
6660|"negrita2409@hotmail.com"|"E"|"LOPEZ, Silvana Yanina"|"6"|"27310247583"|"Av. San Martin 1285"|"2200"|"0341-154001898"|"SL"|"03476426784"|"N"|SL913|SL913|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
6661|"negrita2409@hotmail.com"|"E"|"LOPEZ, Silvana Yanina"|"1"|"27310247583"|"Avenida San Martin 1285"|"2200"|""|"SL"|"03476017506"|"N"|SL17506|SL17506|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
6662|"negrogermanmatias@hotmail.com"|"E"|"NEGRO, Matias"|"5"|"23000000000"|"Maipu 460"|"2900"|"3364-565616"|"SN"|"03364565616"|"S"|SN4003|SN4003|10123.82|SALDO A: 30/01/2026 23:17:19|"400"|
6663|"negrogon58@hotmail.com"|"E"|"TRIPICHIO, Juan"|"5"|"23000000000"|"Calle 53 y 48"|"2607"|"03462 - 15544246"|"VT"|"03462005586"|"N"|VT2332|VT2332|0.00|SALDO A: 30/01/2026 23:17:19|"178"|
6664|"negrotopeka@hotmail.com"|"E"|"SOSA, Maria Elena"|"5"|"27114730047"|"2 de Abril 1064"|"2600"|"03462 - 15625058"|"VT"|"03462428051"|"S"|VT4886|VT4886|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
6665|"nehuen_lu@gmail.com"|"E"|"CORDOBA, Luciana Andreina"|"6"|"23298759594"|"Casey 790"|"2600"|"03462-15307564"|"VT"|"03462008213"|"S"|VT8213|VT8213|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
6666|"nelidacarolinaortiz@gmail.com"|"E"|"ORTIZ, Nelida Carolina"|"6"|"27210448530"|"Colombia 1136"|"2000"|"3416393785"|"SL"|"3416393785"|"N"|SL2430|SL2430|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
6667|"nelidamoretti@hotmail.com"|"E"|"MORETTI, Nelida"|"1"|"27061520363"|"Moreno 1665"|"2173"|"03464 - 15533982"|"VT"|"03462004102"|"N"|VT4104|VT4104|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
6668|"nelidamoretti@hotmail.com"|"E"|"MORETTI, Nelida"|"6"|"27061520363"|"Moreno 1665"|"2173"|"03464 - 15533982"|"VT"|"03462004102"|"N"|VT4102|VT4102|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
6669|"nelidamoretti@hotmail.com"|"E"|"SEPERIZZA HEREDIA, Betiana"|"6"|"27251785061"|"Moreno 1665"|"2173"|"03464 - 15533982"|"VT"|"03464481013"|"N"|VT4118|VT4118|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
6670|"nelidamoretti@hotmail.com"|"E"|"ORLANDINI RISSO, Facundo"|"6"|"20317079894"|"Moreno 1665"|"2173"|"03464 - 15533982"|"VT"|"03464481013"|"N"|VT4114|VT4114|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
6671|"nelocala@hotmail.com"|"E"|"CALAMANTE, Roberto"|"6"|"20183698940"|"Irigoyen 785"|"2323"|""|"CG"|"3464498243"|"N"|CG8550|CG8550|0.00|SALDO A: 30/01/2026 23:17:19|"130"|
6672|"nelson.re@yahoo.com"|"E"|"OJEDA, Marianela Rocio"|"5"|"27391261216"|"Necochea 2211"|"2125"|"341-5697922"|"CG"|"3415697922"|"S"|CG1421|CG1421|0.00|SALDO A: 30/01/2026 23:17:19|"239"|
6673|"nelson.rosso@hotmail.com"|"E"|"ROSSO, Nelson"|"5"|"27000000000"|"Richieri 699"|"2200"|""|"SL"|"3476341881"|"S"|SL2279|SL2279|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
6674|"nelson.rosso@hotmail.com"|"E"|"ROSSO, Nelson"|"5"|"27000000000"|"Belgrano 626"|"2200"|""|"SL"|"3476341881"|"N"|SL2341|SL2341|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
6675|"nelson.rosso@hotmail.com"|"E"|"ROSSO, Nelson"|"5"|"27000000000"|"San Luis 553"|"2000"|"3476341881"|"SL"|"3476341881"|"S"|SL4373|SL4373|78445.61|SALDO A: 30/01/2026 23:17:19|"138"|
6676|"nelsoreinaldi@hotmail.com"|"E"|"REINALDI, Nelso Luis"|"6"|"20169322571"|"Fisher 368"|"2508"|""|"CG"|"03471688040"|"S"|CG9115|CG9115|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
6677|"nelyriveros@hotmail.es"|"E"|"RIVEROS, Nelida"|"1"|"27263803944"|"Mexico 1223 Bis"|"2000"|"3412248400"|"SL"|"3414590933"|"N"|SL4355|SL4355|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
6678|"nelyriveros@hotmail.es"|"E"|"RIVEROS, Nelida Angela"|"1"|"27263803944"|"Mexico 1223 Bis"|"2000"|"3412248400"|"SL"|"3412248400"|"N"|SL4303|SL4303|0.94|SALDO A: 30/01/2026 23:17:19|"138"|
6679|"nelyriveros@hotmail.es"|"E"|"RIVEROS, Nelida Angela CF"|"5"|"27263803944"|"Mexico 1223 Bis"|"2000"|"3412248400"|"SL"|"3412248400"|"S"|SL4898|SL4898|0.01|SALDO A: 30/01/2026 23:17:19|"138"|
6680|"neninafilich@gmail.com"|"E"|"FILICH, Maria de los Angeles"|"5"|"27286689367"|"Catamarca 268"|"2627"|"03468 - 15545972"|"VT"|"03462015623"|"N"|VT15623|VT15623|0.00|SALDO A: 30/01/2026 23:17:19|"227"|
6681|"neptuno-2008@hotmail.com"|"E"|"MULLER, Gabriel Dario"|"5"|"23000000000"|"Don Bosco y J B Justo"|"2900"|""|"SN"|"03364456396"|"S"|SN639|SN639|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
6682|"nerecuello16@gmail.com"|"E"|"CUELLO AGRASO, Nerea"|"5"|"27377093726"|"Uruguay 659"|"2600"|"03462 - 15646078"|"VT"|"03462005851"|"N"|VT5851|VT5851|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
6683|"nerigia@gmail.com"|"E"|"GIANNATTASIO, Nerina (1689)"|"5"|"27111246500"|"WHEELWRIGHT1689"|"2000"|"3413241212"|"SL"|"3413241212"|"S"|SL4423|SL4423|316766.90|SALDO A: 30/01/2026 23:17:19|"138"|
6684|"nerigia@gmail.com"|"E"|"GIANNATTASIO, Nerina (2004)"|"5"|"27111246500"|"ZEBALLOS 2004"|"2000"|"3413347400"|"SL"|"3413347400"|"S"|SL4424|SL4424|217954.45|SALDO A: 30/01/2026 23:17:19|"138"|
6685|"nerinaorso30@hotmail.com"|"E"|"ORSO, Nerina Beatriz"|"5"|"27300783657"|"Las Totoras 575"|"2501"|"03471-15418895"|"CG"|"03471497206"|"S"|CG11075|CG11075|62760.97|SALDO A: 30/01/2026 23:17:19|"24"|
6686|"nerinapaola@hotmail.com"|"E"|"FARINI, Paola"|"5"|"23230000000"|"San Martin 2584"|"2124"|""|"SL"|"3413225390"|"S"|SL4254|SL4254|499686.59|SALDO A: 30/01/2026 23:17:19|"182"|
6687|"nerinapaola@hotmail.com"|"E"|"FARINI, Paola"|"5"|"27276384215"|"San Martin 2584"|"2124"|"341-3221577"|"SN"|"03364403507"|"S"|SN3719|SN3719|0.00|SALDO A: 30/01/2026 23:17:19|"182"|
6688|"nerinapaola@hotmail.com"|"E"|"FARINI, Paola"|"6"|"27276384215"|"San Martin 2584"|"2124"|"341-3221577"|"SN"|"03364403507"|"S"|SN3507|SN3507|0.00|SALDO A: 30/01/2026 23:17:19|"182"|
6689|"nerinaperez29@outlook.com.ar"|"E"|"PEREZ, Nerina"|"6"|"27341734342"|"9 de Julio 398"|"2248"|""|"SL"|"3466408011"|"S"|SL2324|SL2324|0.00|SALDO A: 30/01/2026 23:17:19|"86"|
6690|"neritroszczanski@outlook.com"|"E"|"TROSZCZANSKI, Nerina"|"5"|"27387265230"|"Moreno 755"|"2200"|"3476302402"|"SL"|"3476302402"|"N"|SL1291|SL1291|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
6691|"nestor_peretti@hotmail.com"|"E"|"PERETTI, Oscar"|"1"|"20163017033"|"H Cordoba 141"|"2901"|"3364-298234"|"SN"|"03364404057"|"S"|SN4057|SN4057|0.00|SALDO A: 30/01/2026 23:17:19|"408"|
6692|"nestorbenoit@hotmail.com"|"E"|"BENOIT, Nestor Claudio"|"5"|"20170753268"|"25 de Mayo 1625"|"2600"|"03462 - 15617528"|"VT"|"03462424136"|"S"|VT8248|VT8248|34464.26|SALDO A: 30/01/2026 23:17:19|"176"|
6693|"nestorbenoit@hotmail.com"|"E"|"BENOIT, Nestor Claudio"|"1"|"20170753268"|"25 de Mayo 1625"|"2600"|"03462 - 15617528"|"VT"|"03462424136"|"N"|VT3378|VT3378|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
6694|"nestorcastro005@hotmail.com"|"E"|"CASTRO, Nestor Roque"|"6"|"20146124748"|"Bv Bouquet 1088"|"2512"|"3471-540039"|"CG"|"3471540039"|"S"|CG1611|CG1611|0.00|SALDO A: 30/01/2026 23:17:19|"520"|
6695|"nestorcastro005@hotmail.com"|"E"|"CASTRO, Nestor Roque"|"5"|"20146124748"|"Bv Bouquet 1088"|"2512"|"3471-540039"|"CG"|"3471540039"|"S"|CG1612|CG1612|0.00|SALDO A: 30/01/2026 23:17:19|"520"|
6696|"nestorcolangelo@hotmail.com"|"E"|"COLANGELO, Roman"|"1"|"20223084398"|"La Rioja 113"|"2919"|"3400-661481"|"SN"|"03364400228"|"N"|SN228|SN228|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
6697|"nestorfabianrodriguez524@gmail.com"|"E"|"RODRIGUEZ, Fabian"|"5"|"17296097"|"Marconi 631"|"2600"|"03462-15663925"|"VT"|"03462006682"|"S"|VT6682|VT6682|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
6698|"nestormartinez1305@gmail.com"|"E"|"MARTINEZ, Nestor"|"1"|"20222054401"|"Lopez 1081"|"2107"|"0341-155610779"|"SL"|"03414901319"|"N"|SL1605|SL1605|0.00|SALDO A: 30/01/2026 23:17:19|"300"|
6699|"nestornegrini@powervt.com.ar"|"E"|"ORSI, Monica Graciela"|"5"|"14383168"|"Hipolito Yrigoyen 1441"|"2600"|"03462-15365305"|"VT"|"03462006459"|"N"|VT6459|VT6459|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
6700|"nestornegrini@powervt.com.ar"|"E"|"ORSI, Monica (colegio sag. corazon)"|"5"|"14383168"|"Lisandro de la torre y 9 de Julio"|"2600"|"0346215365305"|"VT"|"03462006581"|"N"|VT6581|VT6581|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
6701|"nestorpagnoni@hotmail.com"|"E"|"PAGNONI, Nestor Angel"|"1"|"20142100631"|"Chile 690"|"2600"|"03462 - 15677682"|"VT"|"03462432954"|"N"|VT3206|VT3206|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
6702|"nestorpisana@gmail.com"|"E"|"PISANA, Nestor Horacio"|"6"|"20144945043"|"Jorge Rodriguez 735"|"2323"|"3464-444270"|"CG"|"3464444270"|"S"|CG10677|CG10677|0.00|SALDO A: 30/01/2026 23:17:19|"130"|
6703|"nestorsandroni@hotmail.com"|"E"|"SANDRONI, Nestor Horacio"|"5"|"20119685940"|"Rivadavia 1284"|"2177"|"03464 - 15654625"|"VT"|"03464461783"|"S"|VT5521|VT5521|0.00|SALDO A: 30/01/2026 23:17:19|"21"|
6704|"nestorsandroni@hotmail.com"|"E"|"SANDRONI, Nestor Horacio"|"6"|"20119685940"|"Rivadavia 1284"|"2177"|"03464 - 15654625"|"VT"|"03464461783"|"N"|VT4434|VT4434|0.00|SALDO A: 30/01/2026 23:17:19|"21"|
6705|"nestorsandroni@hotmail.com"|"E"|"SANDRONI, Nestor Horacio"|"1"|"20119685940"|"Rivadavia 1284"|"2177"|"03464 - 15697313"|"VT"|"03462004454"|"S"|VT4454|VT4454|0.00|SALDO A: 30/01/2026 23:17:19|"21"|
6706|"newmarlet1867@gmail.com"|"E"|"NEW MARKET"|"5"|"27000000007"|"San Juan 1867"|"2000"|""|"SL"|"3415111285"|"S"|SL4796|SL4796|9.99|SALDO A: 30/01/2026 23:17:19|"138"|
6707|"nfcservicios@gmail.com"|"E"|"CRUSAT, Nicolas"|"1"|"20306017323"|"Mitre 173"|"6005"|""|"VT"|"03462007250"|"S"|VT8471|VT8471|6756517.54|SALDO A: 30/01/2026 23:17:19|"2702"|
6708|"nfcservicios@gmail.com"|"E"|"CRUSAT, Nicolas Fernando"|"5"|"20306017323"|"B.Mitre 173"|"6005"|""|"VT"|"03462007250"|"S"|VT7250|VT7250|0.00|SALDO A: 30/01/2026 23:17:19|"2702"|
6709|"nico.4598@gmail.com"|"E"|"MENDOZA, Cesar"|"6"|"20133573713"|"Catamarca 1916"|"2132"|""|"CG"|"03414932060"|"N"|CG9003|CG9003|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
6710|"nico_g123@hotmail.com"|"E"|"GALLO, Nicolas Alejandro"|"6"|"23347522139"|"Celedonio Escalada 94"|"2154"|"0341-15499375"|"SL"|"03476000314"|"N"|SL314|SL314|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
6711|"nico_nob_m@hotmail.com"|"E"|"MASCIARELLI, Nicolas"|"6"|"20348200063"|"Av Savio 721"|"2900"|"3364-389951"|"SN"|"03329000763"|"N"|SN763|SN763|0.01|SALDO A: 30/01/2026 23:17:19|"400"|
6712|"nico_reb@hotmail.com.ar"|"E"|"REPUPILLI, Nicolas"|"5"|"2034738955"|"Publica 2799"|"2919"|"3364-592985"|"SN"|"03364403521"|"N"|SN3521|SN3521|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
6713|"nico052929@gmail.com"|"E"|"LUCHETTA, Nicolas"|"6"|"20454904320"|"Bv Oroño 3585"|"2000"|""|"SL"|"3417516025"|"S"|SL4988|SL4988|288615.87|SALDO A: 30/01/2026 23:17:19|"138"|
6714|"Nicoacasco@gmail.com"|"E"|"CASCO, Nicolas Alejandro"|"5"|"20383954895"|"Italia 880"|"2732"|"02236-15632865"|"VT"|"03462007928"|"S"|VT7928|VT7928|122939.00|SALDO A: 30/01/2026 23:17:19|"59"|
6715|"nicoangeli@hotmail.com"|"E"|"ANGELI, Carlos Nicolas"|"1"|"20340798180"|"Av. españa 1339"|"2624"|"03468 - 15509578"|"VT"|"03462006484"|"N"|VT6484|VT6484|0.00|SALDO A: 30/01/2026 23:17:19|"188"|
6716|"nicocivi1516@gmail.com"|"E"|"CIVERIATTI, Diego"|"5"|"20272925837"|"Antoñiutti 755"|"2643"|"03468 - 15536542"|"VT"|"03462015555"|"S"|VT15555|VT15555|0.00|SALDO A: 30/01/2026 23:17:19|"220"|
6717|"nicogiaccardi13@gmail.com"|"E"|"GIACCARDI, Nicolas"|"6"|"20372098806"|"Santa Fe 284"|"2206"|"3476531415"|"SL"|"3476531415"|"N"|SL2350|SL2350|0.00|SALDO A: 30/01/2026 23:17:19|"27"|
6718|"Nicolás.kingsland@gmail.com"|"E"|"KINGSLAND, Nicolas"|"5"|"23306853899"|"Sarmiento 1301"|"2000"|"3413095777"|"SL"|"3413095777"|"S"|SL4622|SL4622|27153.91|SALDO A: 30/01/2026 23:17:19|"138"|
6719|"nicolas.mitriatti@hotmail.com.ar"|"E"|"MITRIATTI, Nicolas"|"1"|"20383237212"|"Perkins y Arenales"|"6030"|""|"VT"|"03462007290"|"S"|VT8105|VT8105|921902.98|SALDO A: 30/01/2026 23:17:19|"2704"|
6720|"nicolasalejandromelian@gmail.com"|"E"|"DEMARCHI, Javier Adrian"|"1"|"20202977899"|"l. de la torre 219"|"2617"|"03462-15631117"|"VT"|"03462008343"|"S"|VT8343|VT8343|0.00|SALDO A: 30/01/2026 23:17:19|"144"|
6721|"nicolasarielmajul@outlook.com"|"E"|"MAJUL, Nicolas"|"5"|"20368323919"|"San Martin 1514"|"2600"|"03462-15559637"|"VT"|"03462008030"|"S"|VT8030|VT8030|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
6722|"nicolasberges88@gmail.com"|"E"|"BERGES, Nicolas Alejandro"|"5"|"20335615604"|"Roca y Lizandro de la Torre"|"2600"|"03462 - 15577142"|"VT"|"03462006185"|"S"|VT6185|VT6185|157686.80|SALDO A: 30/01/2026 23:17:19|"176"|
6723|"nicolascolazo_23@hotmail.com"|"E"|"COLAZO, Nicolas"|"6"|"20372612267"|"Marechal 11"|"2128"|""|"SN"|"03402429665"|"S"|SN171|SN171|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
6724|"nicolasfrutero@hotmail.com"|"E"|"FRUTERO, Jose Luis"|"1"|"20083742160"|"Moreno 994"|"2600"|"03462 - 15636236"|"VT"|"03462437147"|"N"|VT3447|VT3447|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
6725|"nicolasfrutero@hotmail.com"|"E"|"FRUTERO, Jose Luis"|"6"|"20083742160"|"Moreno 994"|"2600"|"03462 - 15636236"|"VT"|"03462437147"|"N"|VT3437|VT3437|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
6726|"nicolasguzman380@gmail.com"|"E"|"GUZMAN, Nicolas"|"6"|"20378172234"|"Blas Parera 636"|"2630"|"03465-15481460"|"VT"|"03462008429"|"N"|VT8429|VT8429|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
6727|"nicolashuang24@gmail.com"|"E"|"HUANG DEXIN"|"1"|"20951843270"|"Teniente ALdo Santi 427"|"2725"|"1168400503"|"VT"|"1168400503"|"S"|VT8357|VT8357|0.00|SALDO A: 30/01/2026 23:17:19|"84"|
6728|"nicolashuang24@gmail.com"|"E"|"HUANG DEXIN"|"5"|"20951843270"|"Teniente Aldo Santi 427"|"2725"|"11 6840-0503"|"VT"|"1168400503"|"S"|VT7860|VT7860|0.00|SALDO A: 30/01/2026 23:17:19|"84"|
6729|"nicolasnievas777@gmail.com"|"E"|"NIEVAS, Nicolas"|"6"|"20372375125"|"Colon y Pueyrredon 705"|"2126"|"3402-523075"|"SN"|"03364404115"|"N"|SN4115|SN4115|0.00|SALDO A: 30/01/2026 23:17:19|"414"|
6730|"nicolastba@gmail.com"|"E"|"PIAGGIO Nicolas Javier"|"1"|"20321660046"|"Rawson 256 Bis"|"2000"|"3412006931"|"SL"|"3412006931"|"N"|SL4046|SL4046|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
6731|"nicolasvacchieri@gmail.com"|"E"|"VACCHIERI, Nicolas"|"6"|"20343851775"|"Quintana 52"|"2500"|"3471-521551"|"CG"|"3471521551"|"N"|CG10687|CG10687|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
6732|"nicolasvelezmassarelli@gmail.com"|"E"|"PAGLIERO, Mara Paula"|"6"|"27238132733"|"Mitre 1742"|"2170"|"0341-156019668"|"CG"|"03471009328"|"N"|CG9328|CG9328|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
6733|"nicoo_la14@hotmail.com"|"E"|"ALMADA, Nicolas"|"6"|"20374452704"|"Rivadavia 688 Dpto Bis"|"2200"|"3476666853"|"SL"|"3476666853"|"N"|SL1288|SL1288|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
6734|"nicop691@gmail.com"|"E"|"PELLEGRINI, Nicolas Roman"|"6"|"20366811614"|"Santa Fe y Moreno"|"2173"|"03464 - 15626913"|"VT"|"03462004136"|"S"|VT4136|VT4136|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
6735|"nicop691@gmail.com"|"E"|"PELLEGRINI, Nicolas Roman"|"5"|"20366811614"|"Santa Fe y Moreno"|"2173"|"03464 - 15626913"|"VT"|"03462006121"|"S"|VT6121|VT6121|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
6736|"nidialopez_49@hotmail.com.ar"|"E"|"SCOZZINA, Natalia Soledad"|"6"|"27330106366"|"Km 11 KM 335"|"2202"|""|"SL"|"03476429319"|"N"|SL678|SL678|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
6737|"nigui2007@yahoo.com.ar"|"E"|"PROUGENES, Leandro"|"5"|"23000000000"|"Eva Peron 1280"|"2915"|"3407-430724"|"SN"|"03364404055"|"N"|SN4056|SN4056|0.00|SALDO A: 30/01/2026 23:17:19|"402"|
6738|"nildaedith@live.com.ar"|"E"|"MOLINA, Nilda"|"5"|"23000000000"|"Hernandez 1199"|"2900"|""|"SN"|"03364442053"|"S"|SN2831|SN2831|29339.26|SALDO A: 30/01/2026 23:17:19|"400"|
6739|"nildamendez081@gmail.com"|"E"|"MENDEZ, Nilda"|"6"|"27109593775"|"Bustamante 245"|"2900"|"3364-305981"|"SN"|"03364407052"|"S"|SN7052|SN7052|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
6740|"niltonsolanopariona69@gmail.com"|"E"|"LIN, Yesica"|"5"|"27424513569"|"Virasoro 3633"|"2000"|""|"SL"|"3417443046"|"S"|SL5035|SL5035|308715.59|SALDO A: 30/01/2026 23:17:19|"138"|
6741|"ninaaparicio12@hotmail.com"|"E"|"APARICIO, Nina"|"5"|"27366310016"|"Callao 890"|"2500"|"3471-577813"|"CG"|"3471577813"|"S"|CG11173|CG11173|195688.69|SALDO A: 30/01/2026 23:17:19|"28"|
6742|"ninaP1910@hotmail.com"|"E"|"PARENTI, Sandra"|"5"|"23000000000"|"Pombo 375"|"2900"|""|"SN"|"03364404662"|"S"|SN4662|SN4662|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
6743|"ninoferreyra@gmail.com"|"E"|"FERREYRA, Gonzalo"|"5"|"20318332534"|"25 de Mayo 415"|"2592"|"3471-536678"|"CG"|"3471536678"|"S"|CG1601|CG1601|0.00|SALDO A: 30/01/2026 23:17:19|"521"|
6744|"ninomserviciosgenerales@gmail.com"|"E"|"MARTINEZ, Nino"|"1"|"23332051369"|"Leodegario Cordova 1562"|"2901"|"3364019562"|"SN"|"03364001373"|"S"|SN1373|SN1373|0.00|SALDO A: 30/01/2026 23:17:19|"408"|
6745|"nistalclaudia@hotmail.com"|"E"|"GREGORUTTI, Analia"|"1"|"27268587093"|"Yapeyu129"|"2202"|"3476551024"|"SL"|"3476017629"|"S"|SL17629|SL17629|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
6746|"nitramber@hotmail.com"|"E"|"BERTONE ARANCHO S.H."|"1"|"30710789084"|"Simon De Iriondo 723"|"2725"|"02473 - 15460204"|"VT"|"02473491006"|"N"|VT4208|VT4208|0.00|SALDO A: 30/01/2026 23:17:19|"84"|
6747|"nliz02821@gmail.com"|"E"|"SAUCEDO OJEDA, Lidia"|"5"|"23000000000"|"Jujuy 638"|"2912"|"3364-181730"|"SN"|"03364404778"|"S"|SN4778|SN4778|0.00|SALDO A: 30/01/2026 23:17:19|"410"|
6748|"nocellimariavanina@gmail.com"|"E"|"NOCELLI, Maria Vanina"|"6"|"20262033644"|"San Martin y Buenos Aires"|"2187"|""|"CG"|"3471010654"|"S"|CG10654|CG10654|0.00|SALDO A: 30/01/2026 23:17:19|"15"|
6749|"noe.g.velazquez96@gmail.com"|"E"|"VELAZQUEZ, Noelia"|"5"|"27393891136"|"San Luis 676"|"2202"|"3476606482"|"SL"|"3476606482"|"N"|SL2221|SL2221|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
6750|"noe.matelicani@hotmail.com"|"E"|"MAZZINI, Silvina Marisa"|"1"|"23220503194"|"Ruta 11 Km333 N775"|"2202"|"03476-15645182"|"SL"|"03476429332"|"S"|SL17340|SL17340|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
6751|"noe.renzi@hotmail.com"|"E"|"RICATTO, Claudia Esther"|"6"|"23214028204"|"Belgrano y Aristobulo del Valle"|"2585"|"03468 - 15531838"|"VT"|"03462015678"|"S"|VT15678|VT15678|211.29|SALDO A: 30/01/2026 23:17:19|"232"|
6752|"noe_luisi10@hotmail.com"|"E"|"VASCHETTI LONGO, Gustavo"|"5"|"20333114349"|"Fisher 550"|"2508"|"3471-573928"|"CG"|"3471010896"|"S"|CG10896|CG10896|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
6753|"noe_matelicani@hotmail.com"|"E"|"MAZZINI, Silvina"|"5"|"23220503194"|"Ruta 11 km 333 n775"|"2202"|""|"SL"|"03476429332"|"S"|SL2601|SL2601|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
6754|"noe_qrti@hotmail.com"|"E"|"CURTI, Noelia Aneley Ayelen"|"6"|"27372098649"|"Sarmiento 656"|"2206"|"03476-15692083"|"SL"|"3476017440"|"N"|SL17440|SL17440|0.00|SALDO A: 30/01/2026 23:17:19|"27"|
6755|"noebigil1014@gmail.com"|"E"|"BIGIL, Noeli Daiana"|"6"|"27372648029"|"Fisher 572"|"2508"|""|"CG"|"3471010759"|"S"|CG10759|CG10759|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
6756|"noebondi2217@gmail.com"|"E"|"BONDI, Noelia Jorgelina"|"5"|"27298184082"|"Castelli 1138"|"2500"|"3471-416015"|"CG"|"3471416015"|"S"|CG1259|CG1259|145882.37|SALDO A: 30/01/2026 23:17:19|"28"|
6757|"noecesari@hotmail.com"|"E"|"CESARI, Noelia Natalia"|"6"|"27323319214"|"Bv. San Martin 369"|"2187"|"03464 - 15508010"|"CG"|"03467450879"|"N"|CG9040|CG9040|0.00|SALDO A: 30/01/2026 23:17:19|"15"|
6758|"noeegomeez2019@gmail.com"|"E"|"GOMEZ, Adriana"|"5"|"23000000000"|"Viamonte 1257"|"2913"|"3364-195164"|"SN"|"03364403876"|"S"|SN3876|SN3876|0.00|SALDO A: 30/01/2026 23:17:19|"412"|
6759|"noelia.elisabetporta@hotmail.com"|"E"|"PORTA, Noelia Elizabet"|"6"|"27322184048"|"Urquiza 2288 (Garita 1)"|"2132"|"0341-156466312"|"CG"|"03414931372"|"N"|CG9480|CG9480|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
6760|"noelia_mogetta@hotmail.com"|"E"|"MOGETTA, Noelia"|"5"|"27257536772"|"Balcarce 560"|"2142"|"3476-606255"|"CG"|"3476606255"|"S"|CG1072|CG1072|0.00|SALDO A: 30/01/2026 23:17:19|"141"|
6761|"noeliaanahisoza1990@gmail.com"|"E"|"SOZA, Noelia"|"5"|"27351643388"|"Buenos Aires 132"|"2113"|"3460-490864"|"SN"|"03364404705"|"S"|SN4705|SN4705|0.00|SALDO A: 30/01/2026 23:17:19|"125"|
6762|"noeliacanavese@hotmail.com"|"E"|"CANAVESE, Noelia"|"6"|"27306996946"|"Calle 58 Nº 191 Bis"|"2607"|"03462 - 15667735"|"VT"|"03462006336"|"N"|VT6336|VT6336|0.01|SALDO A: 30/01/2026 23:17:19|"178"|
6763|"noeliacebrero@hotmail.com"|"E"|"CEBRERO, Maria Milagros"|"5"|"27340049158"|"Puyrredon 866"|"2622"|"03462 - 15341722"|"VT"|"03462005663"|"S"|VT5663|VT5663|-98112.25|SALDO A: 30/01/2026 23:17:19|"112"|
6764|"noeliacifre@yahoo.com.ar"|"E"|"CIFRE, Noelia Y GARAVANO Gustavo SH"|"1"|"30711307318"|"Cale 56 Nº 55"|"2607"|"03462 - 15535033"|"VT"|"03462006644"|"N"|VT6644|VT6644|0.00|SALDO A: 30/01/2026 23:17:19|"178"|
6765|"noeliafilpo86@hotmail.com"|"E"|"FILPO, Noelia"|"6"|"27321297787"|"Moreno 976"|"2915"|"3364-661869"|"SN"|"03364404923"|"S"|SN4923|SN4923|0.00|SALDO A: 30/01/2026 23:17:19|"402"|
6766|"noeliagarcia2812@gmail.com"|"E"|"GARCIA, Noelia"|"6"|"27349331913"|"Buenos Aires 283"|"2103"|"3402-579979"|"SN"|"0336444785"|"S"|SN4785|SN4785|1550672.05|SALDO A: 30/01/2026 23:17:19|"48"|
6767|"noeliamalpassi@hotmail.com"|"E"|"MALPASSI, Noelia"|"5"|"27350801346"|"Pueyrredón 468"|"2600"|"03462 - 15308238"|"VT"|"03462006277"|"S"|VT6277|VT6277|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
6768|"noeliap52@gmail.com"|"E"|"PLAZA, Noelia"|"5"|"27335618411"|"Di Martino 341"|"2600"|"03462 - 15578007"|"VT"|"03462006309"|"N"|VT6309|VT6309|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
6769|"noeliapairetti2017@gmail.com"|"E"|"PAIRETTI, Noelia Maria"|"6"|"27328734716"|"Alsina e Irigoyen"|"2592"|"3472-523892"|"CG"|"3472523892"|"S"|CG11007|CG11007|61061.99|SALDO A: 30/01/2026 23:17:19|"521"|
6770|"Noeliaperez19@hotmail.es"|"E"|"PEREZ, Noelia Analia"|"5"|"27273355087"|"Yapeyu 1651"|"2121"|"0341-156278737"|"SL"|"03476000435"|"S"|SL435|SL435|0.00|SALDO A: 30/01/2026 23:17:19|"124"|
6771|"Noeliaromerocandela@gmail.com"|"E"|"ROMERO, Noelia Noemi"|"6"|"27322682994"|"Av del Rosario 641 bis"|"2000"|"341153352648"|"SL"|"3416560301"|"N"|SL4066|SL4066|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
6772|"noeliaromerocandela@gmail.com"|"E"|"ROMERO, Noelia Noemi"|"5"|"2732262994"|"Av Del Rosario 641 bis"|"2000"|"3416560301"|"SL"|"3416560301"|"S"|SL4716|SL4716|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
6773|"noeliat729@gmail.com"|"E"|"TORRES, Maria Noelia"|"6"|"27357015583"|"Bv Argentino 243"|"2905"|"3364-547849"|"SN"|"03366404917"|"S"|SN4917|SN4917|0.00|SALDO A: 30/01/2026 23:17:19|"407"|
6774|"noeliaturchetti@yahoo.com.ar"|"E"|"TURCHETTI. Noelia Carolina"|"5"|"27268202930"|"Lisandro de la Torre 1455"|"2506"|"3471-505940"|"CG"|"3471505940"|"S"|CG1691|CG1691|0.00|SALDO A: 30/01/2026 23:17:19|"49"|
6775|"noenocelli@gmail.com"|"E"|"NOCELLI, Noelia"|"6"|"27285721666"|"Independiente 1150"|"2643"|"03468 - 15530419"|"VT"|"03462015690"|"N"|VT15690|VT15690|0.00|SALDO A: 30/01/2026 23:17:19|"220"|
6776|"noepereyra208@gmail.com"|"E"|"PEREYRA, Noelia celeste"|"6"|"27374060509"|"San Martin 920"|"2580"|""|"CG"|"3471001459"|"S"|CG1459|CG1459|0.00|SALDO A: 30/01/2026 23:17:19|"240"|
6777|"noepereyra208@gmail.com"|"E"|"PEREYRA, Noelia celeste"|"5"|"27374060509"|"San Martin 920"|"2580"|""|"CG"|"3471001459"|"S"|CG1460|CG1460|0.00|SALDO A: 30/01/2026 23:17:19|"240"|
6778|"noeusbenja5@gmail.com"|"E"|"LEZCANO, Elisabet Mirian"|"6"|"27185665521"|"Venezuela y Mendoza"|"2580"|"3472-591193"|"CG"|"3472591193"|"N"|CG11012|CG11012|0.00|SALDO A: 30/01/2026 23:17:19|"240"|
6779|"noeusbenja5@gmail.com"|"E"|"LEZCANO, Elisabet Mirian"|"5"|"27185665521"|"Venezuela y Mendoza"|"2580"|"3472-591193"|"CG"|"3472591193"|"N"|CG11142|CG11142|0.00|SALDO A: 30/01/2026 23:17:19|"240"|
6780|"nogueramalena34@gmail.com"|"E"|"NOGUERA, Malena Ma del Lujan"|"6"|"27289734444"|"10 BIS 468"|"2505"|"3471-683854"|"CG"|"3471683854"|"N"|CG1209|CG1209|0.00|SALDO A: 30/01/2026 23:17:19|"102"|
6781|"nole1983@hotmail.com"|"E"|"MOSCHINI, Alicia Elsa"|"6"|"27040981514"|"Buenos Aires Y Casado"|"2170"|"03464 - 15525392"|"CG"|"03464425047"|"S"|CG8420|CG8420|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
6782|"nomadelibreria1@gmail.com"|"E"|"ARISTONDO, Joel"|"5"|"20367110881"|"9 de Julio 1114"|"2506"|"3471-621236"|"CG"|"3471621236"|"S"|CG1632|CG1632|362379.90|SALDO A: 30/01/2026 23:17:19|"49"|
6783|"nomoremsn-93@live.com.ar"|"E"|"MOYANO PAZ, Laureano   CF"|"5"|"23000000000"|"San Martin 663"|"2907"|"03407-15408651"|"SN"|"03329001252"|"N"|SN1252|SN1252|0.00|SALDO A: 30/01/2026 23:17:19|"409"|
6784|"nor.aldana@hotmail.com"|"E"|"Beatris Arranz y Compañia SRL en formación"|"1"|"30716801817"|"Iturraspe 746"|"2600"|"03462 - 15577362"|"VT"|"03462006228"|"S"|VT6228|VT6228|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
6785|"nora_viano@hotmail.com"|"E"|"VIANO, Nora Gabriela"|"6"|"27171005944"|"Hipolito Irigoyen 1815"|"2121"|""|"SL"|"3414950785"|"S"|SL17439|SL17439|43634.47|SALDO A: 30/01/2026 23:17:19|"124"|
6786|"norachevallier6@gmail.com"|"E"|"CHEVALLIER, Nora Nelida"|"6"|"27163559671"|"Lavalle 133"|"2104"|""|"SN"|"03460498389"|"S"|SN1609|SN1609|172111.94|SALDO A: 30/01/2026 23:17:19|"416"|
6787|"noraoviedo76@gmail.com"|"E"|"OVIEDO, Nora"|"5"|"27147350614"|"San Martin 685"|"2657"|"03537-442228"|"VT"|"03462017024"|"S"|VT17024|VT17024|0.00|SALDO A: 30/01/2026 23:17:19|"229"|
6788|"norare@vaynet.com.ar"|"E"|"ABATE. Ticiana"|"6"|"27412167886"|"9 de Julio 958"|"2144"|""|"CG"|"03476460242"|"S"|CG1698|CG1698|0.00|SALDO A: 30/01/2026 23:17:19|"173"|
6789|"norare@vaynet.com.ar"|"E"|"RE, Nora Nancy"|"1"|"27137137106"|"9 de Julio 958"|"2144"|""|"CG"|"03476460242"|"N"|CG7834|CG7834|0.00|SALDO A: 30/01/2026 23:17:19|"173"|
6790|"norber022@gmail.com"|"E"|"MACHADO, Norberto"|"5"|"20371993968"|"Los Ciruelos 61"|"2600"|"03462 - 15640969"|"VT"|"03462006025"|"N"|VT6025|VT6025|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
6791|"norbertodotto@gmail.com"|"E"|"DOTTO, Norberto"|"6"|"20103941696"|"Catelli 1288"|"2732"|""|"VT"|"03462470325"|"S"|VT4777|VT4777|0.00|SALDO A: 30/01/2026 23:17:19|"59"|
6792|"norbertomarioabitannte@hotmail.com"|"E"|"ABITANTTE, Norberto Mario"|"5"|"20281675061"|"Gurel 1392 esq Echeverria"|"2200"|"3413471516"|"SL"|"3413471516"|"S"|SL1163|SL1163|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
6793|"norfores@hotmail.com"|"E"|"MANASSERO, Gaston Alberto"|"6"|"23326218499"|"Celedonio Escalada 2"|"2154"|"3416629180"|"SL"|"3416629180"|"S"|SL1230|SL1230|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
6794|"norfores@hotmail.com"|"E"|"MANASSERO, Gaston Alberto"|"5"|"23326218499"|"Celedonio Escalada 2"|"2154"|"3416629180"|"SL"|"3416629180"|"S"|SL2823|SL2823|51850.11|SALDO A: 30/01/2026 23:17:19|"30"|
6795|"norma@iici.com.ar"|"E"|"BOSIO, Norma Beatriz"|"6"|"27062603343"|"Manuel Leiva 826"|"2535"|""|"CG"|"3471011119"|"N"|CG11119|CG11119|0.00|SALDO A: 30/01/2026 23:17:19|"60"|
6796|"normabotto@hotmail.com"|"E"|"SASSI, Daniel Osvaldo"|"1"|"20166279748"|"Pueyrredon 713"|"2110"|""|"SL"|"03469491241"|"N"|SL2066|SL2066|0.00|SALDO A: 30/01/2026 23:17:19|"302"|
6797|"normachinellato@hotmail.com"|"E"|"CHINELLATO, Evangelina"|"6"|"27262560495"|"Dorrego 704"|"2200"|""|"SL"|"3476529940"|"N"|SL2346|SL2346|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
6798|"normaferrante35@hotmail.com"|"E"|"SAMPAOLESI, Javier Marcelo"|"1"|"20171049726"|"San Martin 650"|"2633"|"03465 - 15493440"|"VT"|"03462006348"|"N"|VT6348|VT6348|0.00|SALDO A: 30/01/2026 23:17:19|"53"|
6799|"normagandoy@hotmail.com"|"E"|"NOZZI, Abel"|"5"|"23000000000"|"L Cordova 167"|"2901"|"3364-608042"|"SN"|"03364404258"|"S"|SN4259|SN4259|0.00|SALDO A: 30/01/2026 23:17:19|"408"|
6800|"normaobrador71@gmail.com"|"E"|"OBRADOR, Norma Beatriz"|"5"|"27217192949"|"Belgrano 405"|"2657"|"03535-15657837"|"VT"|"3535657837"|"S"|VT8414|VT8414|0.00|SALDO A: 30/01/2026 23:17:19|"229"|
6801|"normapololo14@gmail.com"|"E"|"MEOLI, Norma"|"5"|"27123166987"|"San Jeronimo 140"|"2212"|""|"SL"|"0346649807"|"S"|SL1239|SL1239|0.00|SALDO A: 30/01/2026 23:17:19|"117"|
6802|"normatissera@yahoo.com.ar"|"E"|"TISSERA, Norma Graciela"|"6"|"23148933944"|"Moreno 1753"|"2173"|"03464 - 15680806"|"VT"|"03462004107"|"N"|VT4107|VT4107|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
6803|"normatissera@yahoo.com.ar"|"E"|"NOTARO, Silvio Natalio"|"6"|"20366811959"|"Moreno 1753"|"2173"|"03464 - 15680806"|"VT"|"03462004127"|"N"|VT4127|VT4127|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
6804|"normaygringo46@gmail.com"|"E"|"SOLIS, Dionisio Diego"|"6"|"20063065715"|"1 De Mayo 132"|"2119"|"0341-156459648"|"SL"|"03469492996"|"N"|SL17262|SL17262|0.00|SALDO A: 30/01/2026 23:17:19|"304"|
6805|"normltacavalero@gmail.com"|"E"|"CAVALERO, Norma"|"6"|"27215924152"|"Moreno 405"|"2111"|"03460-15690384"|"SN"|"03329000383"|"S"|SN383|SN383|0.00|SALDO A: 30/01/2026 23:17:19|"415"|
6806|"nortedelamor@gmail.com"|"E"|"GRUPO 24 SAN MARTIN SN SRL (1303)"|"1"|"30718438124"|"Pte Peron 1303"|"2900"|"3364-543288"|"SN"|"03364407136"|"S"|SN7159|SN7159|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
6807|"nortedelamor@gmail.com"|"E"|"GRUPO 24 SAN MARTIN SN SRL (602)"|"1"|"30718438124"|"Falcon 602"|"2900"|"3364-543288"|"SN"|"03364407136"|"S"|SN7163|SN7163|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
6808|"nortedelamor@gmail.com"|"E"|"GRUPO 24 SAN MARTIN SN SRL (1234)"|"1"|"30718438124"|"Illia 1234"|"2900"|"3364-543288"|"SN"|"03364407136"|"S"|SN7136|SN7136|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
6809|"nortedelamor@gmail.com"|"E"|"GRUPO 24 SAN MARTIN SN SRL (228)"|"1"|"30718438124"|"Reynoso 228"|"2900"|"3364-072276"|"SN"|"03364407136"|"S"|SN7137|SN7137|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
6810|"nory07@hotmail.com"|"E"|"DA CAMPO Norali"|"6"|"27352916248"|"Pellegrini 706"|"2134"|"341 - 156558912"|"CG"|"3414969970"|"N"|CG8938|CG8938|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
6811|"notasilvia62@gmail.com"|"E"|"NOTA, Silvia Raquel"|"5"|"27147373207"|"Colon 526"|"2535"|"3401-506972"|"CG"|"3401506972"|"S"|CG1626|CG1626|0.00|SALDO A: 30/01/2026 23:17:19|"60"|
6812|"notiene@gmail.com"|"E"|"GASTALDI, Sergio"|"5"|"20216508263"|"Rivadavia 840"|"2732"|"03462-15509861"|"VT"|"3462509861"|"S"|VT8530|VT8530|0.00|SALDO A: 30/01/2026 23:17:19|"59"|
6813|"notiene@gmail.com"|"E"|"BEVILACQUA, Gabriel Alejandro"|"1"|"23143831809"|"San Marin 330"|"2618"|"03462 15697770"|"VT"|"03462006638"|"S"|VT6638|VT6638|0.00|SALDO A: 30/01/2026 23:17:19|"34"|
6814|"notienemails@gmail.com"|"E"|"MORICHELLI, Marta"|"5"|"27057515819"|"Almafuerte 88"|"2173"|"03464 - 15442792"|"VT"|"03464481160"|"S"|VT5561|VT5561|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
6815|"notienemails@gmail.com"|"E"|"LIN LINMEI"|"5"|"20305612880"|"Islas Malvinas 642"|"2732"|"02473-15411845"|"VT"|"03462007003"|"S"|VT7003|VT7003|0.00|SALDO A: 30/01/2026 23:17:19|"59"|
6816|"notienemails@gmail.com"|"E"|"FIORDELMONDO, Celia"|"5"|"27105789306"|"Bv. Solis 2125"|"2630"|"03465 - 423938"|"VT"|"03462004063"|"S"|VT4063|VT4063|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
6817|"notienemails@gmail.com"|"E"|"TORRES, Osvaldo Alberto"|"5"|"20061440098"|"Buenos Aires 460"|"2177"|""|"VT"|"03464461153"|"S"|VT5573|VT5573|0.00|SALDO A: 30/01/2026 23:17:19|"21"|
6818|"notienemails@gmail.com"|"E"|"ROZAS, Maria Alejandra"|"5"|"23216977084"|"San Martin 673"|"2728"|"03462-15366905"|"VT"|"03462007780"|"S"|VT7780|VT7780|0.00|SALDO A: 30/01/2026 23:17:19|"116"|
6819|"notienemails@gmail.com"|"E"|"GIMENEZ, Graciela Ines"|"5"|"27252009626"|"Osvaldo Masante 190"|"2601"|"03462 - 15533254"|"VT"|"03462005821"|"S"|VT5821|VT5821|0.00|SALDO A: 30/01/2026 23:17:19|"119"|
6820|"notienemails@gmail.com"|"E"|"TOLOSA, Isabel Nolberto"|"5"|"27054019527"|"Av. Santa Fe 358"|"2645"|""|"VT"|"03468423329"|"S"|VT18328|VT18328|26243.04|SALDO A: 30/01/2026 23:17:19|"514"|
6821|"notienemails@gmail.com"|"E"|"CLIENTE INAPTO"|"5"|"23000000000"|"Santa Fe 2926"|"2600"|""|"VT"|"03462009999"|"S"|VT9999|VT9999|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
6822|"notienemails@gmail.com"|"E"|"BESSONE, Raul"|"5"|"23178736299"|"Lisandro de la torre 2991"|"2600"|"03462-15237130"|"VT"|"3462237130"|"S"|VT8448|VT8448|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
6823|"nous@noussrl.com"|"E"|"CONTE, Ruben"|"6"|"20138820913"|"Sarmiento 388"|"2900"|""|"SN"|"03329003239"|"N"|SN3032|SN3032|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
6824|"novedadesargentina@hotmail.com"|"E"|"MIGLIORELLI, Azucena (633)"|"1"|"27050709111"|"Belgrano 633"|"2600"|""|"VT"|"3462420619"|"S"|VT4686|VT4686|499805.66|SALDO A: 30/01/2026 23:17:19|"176"|
6825|"novedadesargentina@hotmail.com"|"E"|"MIGLIORELLI, Azucena (303)"|"1"|"27050709111"|"San Martin 303"|"2600"|""|"VT"|"3462420619"|"S"|VT5868|VT5868|284678.94|SALDO A: 30/01/2026 23:17:19|"176"|
6826|"novedadesargentina@hotmail.com"|"E"|"MIGLIORELLI, Azucena (540)"|"1"|"27050709111"|"Eva. Perón 540"|"2600"|""|"VT"|"3462420619"|"S"|VT6510|VT6510|317891.60|SALDO A: 30/01/2026 23:17:19|"176"|
6827|"npascuali@druidics.com.ar"|"E"|"DRUIDICS SOL IMFORMTICAS SRL"|"1"|"30698240233"|"Montevideo 1454"|"2000"|"341-6581146"|"SN"|"03364404520"|"S"|SN4520|SN4520|-0.01|SALDO A: 30/01/2026 23:17:19|"138"|
6828|"nr0679360@gmail.com"|"E"|"ROMERO, Carolina"|"5"|"27316151634"|"Avellaneda 4922"|"2000"|""|"SL"|"3413225007"|"S"|SL4992|SL4992|-16.46|SALDO A: 30/01/2026 23:17:19|"138"|
6829|"Nr8834703@gmail.com"|"E"|"RAMIREZ, Nahuel"|"5"|"20391201278"|"Ovidio lagos 6660"|"2000"|""|"SL"|"3413540027"|"S"|SL4851|SL4851|-35.04|SALDO A: 30/01/2026 23:17:19|"138"|
6830|"nromerosaisi@gmail.com"|"E"|"ROMERO SAISI, Nadia"|"5"|"23000000000"|"Rio Parana 816"|"2933"|""|"SN"|"03364403885"|"S"|SN3885|SN3885|406038.47|SALDO A: 30/01/2026 23:17:19|"403"|
6831|"nscaramuccia@gmail.com"|"E"|"Don Lopez Almacen"|"5"|"27259592750"|"Junin 5977"|"2000"|""|"SL"|"3416671065"|"S"|SL4935|SL4935|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
6832|"nscarpecci@amecom.com.ar"|"E"|"MARTINEZ, Gladys"|"5"|"27134133436"|"Estanislao Lopez 451"|"2126"|""|"SL"|"3476002549"|"S"|SL2549|SL2549|0.00|SALDO A: 30/01/2026 23:17:19|"700"|
6833|"nscarpecci@amecom.com.ar"|"E"|"SCARPECCI, Franco"|"1"|"20305171817"|"San Martin 405"|"2126"|""|"SL"|"03402490225"|"S"|SL17161|SL17161|0.00|SALDO A: 30/01/2026 23:17:19|"700"|
6834|"nscarpecci@amecom.com.ar"|"E"|"MARTINEZ, Gladys"|"6"|"27134133436"|"Estanislao Lopez 451"|"2126"|""|"SL"|"3476002176"|"N"|SL2176|SL2176|0.00|SALDO A: 30/01/2026 23:17:19|"700"|
6835|"nscarpecci@amecom.com.ar"|"E"|"GIOVACHINI, Maria de los Milagros"|"5"|"27305171919"|"Estanislao Lopez y Cordoba"|"2126"|"3402529453"|"SL"|"3402529453"|"S"|SL1351|SL1351|96651.15|SALDO A: 30/01/2026 23:17:19|"700"|
6836|"nscarpecci@amecom.com.ar"|"E"|"SCARPECCI, Virginia Soledad"|"1"|"27190005734"|"San Martin 405"|"2126"|"3476001440"|"SL"|"3476001440"|"S"|SL1440|SL1440|0.00|SALDO A: 30/01/2026 23:17:19|"700"|
6837|"nscarpecci@hotmail.com"|"E"|"SCARPECCI, Virginia"|"5"|"27190005734"|"San Martin 405"|"2126"|""|"SL"|"3476002133"|"S"|SL2133|SL2133|0.00|SALDO A: 30/01/2026 23:17:19|"700"|
6838|"nscarpecci@hotmail.com"|"E"|"SCARPECCI, Franco"|"1"|"20305171817"|"San Martin 405"|"2126"|""|"SN"|"03402490225"|"N"|SN2107|SN2107|0.00|SALDO A: 30/01/2026 23:17:19|"700"|
6839|"ntornavacca@hotmail.com"|"E"|"TORNAVACCA, Norma Susana"|"6"|"27106006070"|"General Roca 2011"|"2173"|"03464 - 15699103"|"VT"|"03462004305"|"S"|VT4305|VT4305|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
6840|"nuevoikeasuper@hotmail.com"|"E"|"CHEN, Huaoin CF"|"5"|"27940320084"|"AV. San Martin 3056"|"2000"|"3412757588"|"SL"|"3412757588"|"S"|SL2789|SL2789|147712.26|SALDO A: 30/01/2026 23:17:19|"138"|
6841|"nuevoikeasuper@hotmail.com"|"E"|"CHEN QINGFANG"|"5"|"20940118604"|"Tomas de la Torre 1430"|"2132"|""|"SL"|"3476002337"|"S"|SL2337|SL2337|884660.53|SALDO A: 30/01/2026 23:17:19|"73"|
6842|"nuevopuntocentro@gmail.com"|"E"|"CUADRELLI, Rolando"|"6"|"20175219308"|"Jorge Newbery 882"|"2639"|"03465 - 15544237"|"VT"|"03462016524"|"S"|VT16524|VT16524|0.00|SALDO A: 30/01/2026 23:17:19|"513"|
6843|"nuevopuntocentro@gmail.com"|"E"|"CUADRELLI, Rolando"|"6"|"20175219308"|"Gral. Lopez 745"|"2639"|"03465 - 15544237"|"VT"|"03462016538"|"N"|VT16538|VT16538|0.00|SALDO A: 30/01/2026 23:17:19|"513"|
6844|"nuneztaty5@gmail.com"|"E"|"NUNEZ, Tamara Anahi"|"6"|"23347448974"|"Buenos Aires 708"|"2521"|"3471628079"|"CG"|"3471628079"|"N"|CG10397|CG10397|0.00|SALDO A: 30/01/2026 23:17:19|"118"|
6845|"nuneztaty5@gmail.com"|"E"|"MAIDANA, Laura Virginia"|"6"|"27388159052"|"Cordoba 751"|"2521"|"3471-628079"|"CG"|"3471010623"|"S"|CG10623|CG10623|1359018.16|SALDO A: 30/01/2026 23:17:19|"118"|
6846|"nuneztaty5@gmail.com"|"E"|"NUNEZ, Tamara Anahi"|"5"|"23347448974"|"Cordoba 751"|"2521"|"3471628079"|"CG"|"3471628079"|"S"|CG11106|CG11106|44034.53|SALDO A: 30/01/2026 23:17:19|"118"|
6847|"nuneztaty5@gmail.com"|"E"|"MAIDANA, Diego"|"6"|"20306371038"|"Buenos Aires 708"|"2521"|"3471628079"|"CG"|"3471628079"|"S"|CG1456|CG1456|898754.94|SALDO A: 30/01/2026 23:17:19|"118"|
6848|"oaclerici@gmail.com"|"E"|"CLERICI, Oscar Alfredo"|"5"|"23182926159"|"Chacabuco 776"|"2600"|"03462 - 15642743"|"VT"|"03462006393"|"S"|VT6393|VT6393|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
6849|"oaclerici@gmail.com"|"E"|"CLERICI, Oscar Alfredo"|"6"|"23182926159"|"Chacabuco 776"|"2600"|"03462 - 15642743"|"VT"|"03462006750"|"N"|VT6750|VT6750|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
6850|"obertomariano1@gmail.com"|"E"|"OBERTO, Mariano"|"5"|"20298699851"|"Juan B Justo 1298"|"2146"|"3401-412555"|"CG"|"3401412555"|"S"|CG1496|CG1496|394891.08|SALDO A: 30/01/2026 23:17:19|"257"|
6851|"obregonmoreno5@gmail.com"|"E"|"OBREGON, Ramon"|"1"|"20228147460"|"Mar Chiquita 3575"|"2000"|""|"SL"|"3413032364"|"S"|SL4902|SL4902|-223.88|SALDO A: 30/01/2026 23:17:19|"138"|
6852|"ocacuna_66@powervt.com.ar"|"E"|"SERVICIOS CORDIALES S R L"|"1"|"30709729221"|"25 de Mayo y Belgrano"|"2600"|"03462 - 15616555"|"VT"|"03462003435"|"N"|VT3435|VT3435|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
6853|"odublores@hotmail.com"|"E"|"DUBLORES, Olga"|"6"|"24316098793"|"Maipu 578"|"2900"|""|"SN"|"03329003157"|"N"|SN3157|SN3157|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
6854|"oftalmologia_danichelli@hotmail.com"|"E"|"MLP OFTALMO SAS"|"1"|"30716534754"|"San Martin 1260"|"2630"|"03465-15666151"|"VT"|"03462006994"|"N"|VT6994|VT6994|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
6855|"ogabbi818@gmail.com"|"E"|"GABBI, Olga Susana"|"5"|"27112950732"|"Mendoza 1628 Dep 2"|"2659"|"3468526059"|"VT"|"03462015593"|"S"|VT15593|VT15593|0.00|SALDO A: 30/01/2026 23:17:19|"226"|
6856|"oilminicarcarana@hotmail.com"|"E"|"RUIZ DIAZ Natalia"|"1"|"27239365901"|"Alberdi SN"|"2138"|"0341-152725510"|"CG"|"03414941461"|"N"|CG8876|CG8876|0.00|SALDO A: 30/01/2026 23:17:19|"31"|
6857|"ojedarominamagali@gmail.com"|"E"|"OJEDA, Romina Magali"|"6"|"27383718479"|"Alem 439"|"2187"|"3464-561904"|"CG"|"3464561904"|"S"|CG1589|CG1589|0.00|SALDO A: 30/01/2026 23:17:19|"15"|
6858|"ojedarominamagali@gmail.com"|"E"|"OJEDA, Romina Magali"|"5"|"27383718479"|"Alem 439"|"2187"|"3464-561904"|"CG"|"3464561904"|"S"|CG1590|CG1590|24785.72|SALDO A: 30/01/2026 23:17:19|"15"|
6859|"ojedaviviana720@gmail.com"|"E"|"OJEDA, Viviana stella"|"5"|"27364068676"|"Sarmiento 364"|"2173"|"03465-15538059"|"VT"|"03462007748"|"S"|VT7748|VT7748|0.00|SALDO A: 30/01/2026 23:17:19|"505"|
6860|"ojosdevideotape50@gmail.com"|"E"|"SANZO, Maria Alejandra"|"1"|"27222442228"|"Santa Fe 4004"|"2000"|"3414380711"|"SL"|"3414380711"|"S"|SL4408|SL4408|56253.20|SALDO A: 30/01/2026 23:17:19|"138"|
6861|"ojosdevideotape50@gmail.com"|"E"|"SANZO, Maria Alejandra"|"5"|"27222442228"|"Santa Fe 4004"|"2000"|"3414380711"|"SL"|"3414380711"|"N"|SL4409|SL4409|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
6862|"ojosdevideotape50@gmail.com"|"E"|"SANZO, Maria Alejandra"|"6"|"27222442228"|"Santa Fe 4004"|"2000"|"3414380711"|"SL"|"3414380711"|"N"|SL4323|SL4323|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
6863|"okymaxikiosco@gmail.com"|"E"|"GORDILLO, Luciano"|"1"|"20361116497"|"Tucuman 53"|"2520"|"03471-15599489"|"CG"|"03471009649"|"N"|CG9649|CG9649|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
6864|"olgacarassai@gmail.com"|"E"|"CARASSAI, Juan Ignacio"|"1"|"20230472980"|"Eva Peron 1311"|"2919"|"0341-156370308"|"SN"|"03400478605"|"S"|SN513|SN513|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
6865|"olgagaray1959@gmail.com"|"E"|"GARCIA, Roque"|"5"|"23000000000"|"Zaracondegui 143"|"2900"|"3364-195696"|"SN"|"03364422339"|"S"|SN2960|SN2960|53441.29|SALDO A: 30/01/2026 23:17:19|"400"|
6866|"olgapucciarelli@hotmail.com.ar"|"E"|"PUCCIARELLI, Olga Beatriz"|"1"|"27057050875"|"Lazarte 1420. OESTE"|"2146"|"03401-15645538"|"CG"|"03401448509"|"N"|CG7262|CG7262|0.00|SALDO A: 30/01/2026 23:17:19|"257"|
6867|"olgaseguetti@hotmail.com"|"E"|"SEGUETTI, Olga"|"6"|"27218058979"|"25 de Mayo 57"|"2661"|"03468 - 15548618"|"VT"|"03468450181"|"N"|VT15074|VT15074|0.00|SALDO A: 30/01/2026 23:17:19|"230"|
6868|"olimar_adrian@yahoo.com.ar"|"E"|"BERTOLIN, Adrián"|"5"|"23000000000"|"Feliciano SIlva 665"|"2200"|"3476690688"|"SL"|"3476001261"|"S"|SL1261|SL1261|4569.26|SALDO A: 30/01/2026 23:17:19|"154"|
6869|"Olimpia2295@gmail.com"|"E"|"GIMELLO, Olimpia"|"1"|"27300027976"|"Benito Juarez 1442"|"2000"|""|"SL"|"3413343955"|"S"|SL4970|SL4970|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
6870|"olitogava@gmail.com"|"E"|"GAVA, Nahir"|"5"|"27441792129"|"Aufranc 1108"|"2600"|"03462 - 15585784"|"VT"|"03462006267"|"N"|VT6267|VT6267|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
6871|"oliverager@gmail.com"|"E"|"OLIVERA, German"|"6"|"20283314651"|"Roca 1298"|"2900"|"341-5660446"|"SN"|"03364407142"|"S"|SN7142|SN7142|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
6872|"oliveraslaura925@gmail.com"|"E"|"PORFITI, Gustavo Daniel"|"6"|"20246317268"|"Oct. Ricardone 807"|"2177"|"03464 - 15559248"|"VT"|"03462006648"|"N"|VT6648|VT6648|0.00|SALDO A: 30/01/2026 23:17:19|"21"|
6873|"oliveriamilcar16@gmail.com"|"E"|"OLIVERI, Amilcar"|"5"|"23000000000"|"Sarmiento 398"|"2914"|""|"SN"|"03364401047"|"N"|SN1047|SN1047|0.00|SALDO A: 30/01/2026 23:17:19|"401"|
6874|"omar_rosa@live.com.ar"|"E"|"BENVENUTI, Silvia"|"5"|"27218403951"|"San Juan 1011"|"2214"|""|"SL"|"3476002003"|"N"|SL2003|SL2003|0.00|SALDO A: 30/01/2026 23:17:19|"222"|
6875|"omar_rosa@live.com.ar"|"E"|"BENVENUTI, Silvia Carina"|"6"|"27218403951"|"San Juan 1011"|"2214"|"03476-15670006"|"SL"|"03476017516"|"N"|SL17516|SL17516|0.00|SALDO A: 30/01/2026 23:17:19|"222"|
6876|"omar_rosa@live.com.ar"|"E"|"ROSA, Omar Edgardo"|"6"|"23222095689"|"San Juan 1011"|"2214"|"03476-156169786"|"SL"|"3414916168"|"N"|SL17726|SL17726|0.00|SALDO A: 30/01/2026 23:17:19|"222"|
6877|"omar_rosa@live.com.ar"|"E"|"ROSA, Omar Edgardo"|"5"|"23000000000"|"San Juan 1011"|"2214"|"3414916168"|"SL"|"3414916168"|"S"|SL17727|SL17727|456857.94|SALDO A: 30/01/2026 23:17:19|"222"|
6878|"omar_rosa@live.com.ar"|"E"|"ROSA, Omar Edgardo"|"1"|"23222095689"|"San Juan 1011"|"2214"|"34766169786"|"SL"|"3414916168"|"S"|SL2480|SL2480|530939.51|SALDO A: 30/01/2026 23:17:19|"222"|
6879|"omar_rosa@live.com.ar"|"E"|"BENVENUTI, Silvia Carina"|"6"|"27218403951"|"San Juan 1011"|"2214"|"34766169786"|"SL"|"3476001052"|"N"|SL1052|SL1052|0.00|SALDO A: 30/01/2026 23:17:19|"222"|
6880|"omar_rosa@live.com.ar"|"E"|"BENVENUTI, Silvia"|"6"|"27218403951"|"San Juan 1011"|"2214"|""|"SL"|"3476001406"|"N"|SL1406|SL1406|0.00|SALDO A: 30/01/2026 23:17:19|"222"|
6881|"omarcaporalini@hotmail.com"|"E"|"CAPORALINI, Omar Mari"|"1"|"23061359389"|"Alvear 782"|"2609"|"03462 - 15665399"|"VT"|"03462480387"|"N"|VT3804|VT3804|0.00|SALDO A: 30/01/2026 23:17:19|"115"|
6882|"omarfontana@live.com"|"E"|"TRAVERSO, Neli Gladis"|"5"|"23000000000"|"Brown 1273"|"2600"|"03462 - 15666125"|"VT"|"03462426298"|"N"|VT3020|VT3020|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
6883|"omarjuanlopez@hotmail.com"|"E"|"LOPEZ, Juan Omar"|"6"|"20139259816"|"America 901"|"2535"|"3401-506021"|"CG"|"3401506021"|"S"|CG1575|CG1575|188788.84|SALDO A: 30/01/2026 23:17:19|"60"|
6884|"omarmedina13@hotmail.com"|"E"|"MEDINA, Hector Oscar"|"6"|"20166460337"|"Falucho 137"|"2156"|"3414780784"|"SL"|"3414780784"|"N"|SL426|SL426|0.00|SALDO A: 30/01/2026 23:17:19|"70"|
6885|"omarsaldano@gmail.com"|"E"|"SALDANO, Omar Amilcar"|"1"|"20111781975"|"Roldan 1739"|"2508"|"03471-15594635"|"CG"|"03471462458"|"S"|CG9342|CG9342|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
6886|"omarverdinelli837@gmail.com"|"E"|"VERDINELLI, Omar Edgardo"|"5"|"23166409799"|"Mitre 365"|"2175"|""|"SL"|"3476000312"|"S"|SL2475|SL2475|28950.89|SALDO A: 30/01/2026 23:17:19|"301"|
6887|"opencoresrl@gmail.com"|"E"|"OPENCOR S.R.L"|"1"|"33715261419"|"Bv, Centenario 2199"|"2500"|"03471-15685360"|"CG"|"03471009395"|"N"|CG9395|CG9395|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
6888|"operticone@hotmail.com"|"E"|"PERTICONE, Stella Maris"|"5"|"27136007551"|"Bv.Nestor de Iriondo 742"|"2201"|"3476000096"|"SL"|"3476000096"|"S"|SL2855|SL2855|0.00|SALDO A: 30/01/2026 23:17:19|"135"|
6889|"operticone@hotmail.com"|"E"|"PERTICONE, Stella Maris"|"1"|"27136007551"|"Bv.Nestor de Iriondo 742"|"2201"|"3476000096"|"SL"|"3476000096"|"N"|SL96|SL96|0.00|SALDO A: 30/01/2026 23:17:19|"135"|
6890|"opticaandrea@bombal.net.ar"|"E"|"MESSINA, Andrea Silva"|"6"|"27226343429"|"San Martin 192"|"2179"|"03465 - 15653986"|"VT"|"03465497197"|"N"|VT4377|VT4377|0.00|SALDO A: 30/01/2026 23:17:19|"22"|
6891|"opticagottardi@yahoo.com.ar"|"E"|"GOTTARDI, Luis Ignacio"|"5"|"20258523351"|"Lopez 599"|"2600"|"03462-15676555"|"VT"|"03462007778"|"S"|VT7778|VT7778|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
6892|"opticamutual1987@gmail.com"|"E"|"MUTUAL  Ayuda entre FAJP"|"4"|"30519312634"|"Fray Luis Beltran 2602"|"2170"|""|"CG"|"03464424710"|"S"|CG8404|CG8404|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
6893|"opticasocial@gmail.com"|"E"|"CANZANI, Jose Luis Damian"|"6"|"20181079100"|"San Martin 1777"|"2173"|"03464 - 15692283"|"VT"|"03464481205"|"S"|VT4188|VT4188|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
6894|"opticasocial@hotmail.com"|"E"|"CANZANI, Jose Luis Damian"|"1"|"20181079100"|"San Martin 1777"|"2173"|"03464 - 15692283"|"VT"|"03464481205"|"N"|VT4198|VT4198|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
6895|"orazihnos@godata.com.ar"|"E"|"ORAZI, Hnos SHELL"|"1"|"30573455416"|"Av. de mayo 990"|"2183"|""|"CG"|"03464471255"|"S"|CG8020|CG8020|122979.63|SALDO A: 30/01/2026 23:17:19|"9"|
6896|"orgpaz09@hotmail.com"|"E"|"LOPEZ, Mariano Hernan"|"6"|"24362656776"|"Bv. America 534"|"2535"|"03401-15506021"|"CG"|"03401422216"|"N"|CG9344|CG9344|0.00|SALDO A: 30/01/2026 23:17:19|"60"|
6897|"oriana_gandara@hotmail.com"|"E"|"GANDARA, Aldana"|"5"|"27403159854"|"Rivadavia 630"|"2600"|"03462-"|"VT"|"03462008066"|"S"|VT8066|VT8066|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
6898|"oriana_gandara@hotmail.com"|"E"|"GANDARA, Oriana Aldana"|"1"|"27403159854"|"Rivadavia 630"|"2600"|""|"VT"|"03462008423"|"S"|VT8423|VT8423|40658.74|SALDO A: 30/01/2026 23:17:19|"176"|
6899|"oriana_gandara@hotmail.com"|"E"|"GANDARA, Carolina"|"1"|"27403159854"|"Rivadavia 630"|"2600"|"03462"|"VT"|"03462008066"|"S"|VT8417|VT8417|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
6900|"orianaaiello22@gmail.com"|"E"|"OJEDA, Felipe Agustin"|"5"|"23000000000"|"25 de Mayo 739"|"2117"|"03465 - 15669961"|"VT"|"03462004425"|"N"|VT4425|VT4425|0.00|SALDO A: 30/01/2026 23:17:19|"3"|
6901|"orianapr16@gmail.com"|"E"|"CORTEZ, Oriana"|"6"|"27418992080"|"Mitre 322"|"2900"|"3364-659858"|"SN"|"03364403524"|"N"|SN3524|SN3524|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
6902|"oriogolosinas@gmail.com"|"E"|"DESARROLLO TABBO SAS"|"1"|"33716248769"|"Santa fe 1626"|"2132"|"0341 -153260192"|"CG"|"03414937373"|"S"|CG9895|CG9895|324484.85|SALDO A: 30/01/2026 23:17:19|"73"|
6903|"oriololuis@yahoo.com.ar"|"E"|"SANTA TERESA COMBUSTIBLE S.R.L."|"1"|"30690857746"|"Espana 803"|"2117"|"03465 - 15655979"|"VT"|"03465470210"|"S"|VT4577|VT4577|0.00|SALDO A: 30/01/2026 23:17:19|"3"|
6904|"orne2409@hotmail.com"|"E"|"DAMIANI, Ornela"|"6"|"27354703357"|"Iturraspe 723"|"2600"|"03462-15530746"|"VT"|"03462530746"|"N"|VT8217|VT8217|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
6905|"orneangeli32@gmail.com"|"E"|"ARIAS, Alejandra"|"5"|"27000000007"|"Gral Roca 294"|"2175"|"3415627050"|"SL"|"3415627050"|"N"|SL2425|SL2425|0.00|SALDO A: 30/01/2026 23:17:19|"301"|
6906|"orsoflorencia@yahoo.com.ar"|"E"|"ORSO, Florencia"|"5"|"23354530610"|"Falucho 277"|"2156"|"3413444185"|"SL"|"3413444185"|"N"|SL1115|SL1115|0.00|SALDO A: 30/01/2026 23:17:19|"70"|
6907|"ortizgarciamariabelen@gmail.com"|"E"|"ORTIZ GARCIA, Maria Belen"|"6"|"27349655360"|"San Martin 206"|"2625"|"03468 - 15546090"|"VT"|"03462006474"|"N"|VT6474|VT6474|0.00|SALDO A: 30/01/2026 23:17:19|"231"|
6908|"ortizgarciamariabelen@gmail.com"|"E"|"ORTIZ GARCIA, Maria Belen"|"6"|"27349655360"|"San Martin 206"|"2625"|"03468 - 15546090"|"VT"|"03462015828"|"N"|VT15828|VT15828|0.01|SALDO A: 30/01/2026 23:17:19|"231"|
6909|"oscararanes9@gmail.com"|"E"|"ARANES, Oscar"|"5"|"23000000000"|"Mitre y Pueyrredon"|"2751"|"03329-15478583"|"SN"|"03329495015"|"S"|SN1237|SN1237|35930.70|SALDO A: 30/01/2026 23:17:19|"405"|
6910|"oscaravalos7982@gmail.com"|"E"|"AVALOS, Oscar Alfredo"|"5"|"27000000000"|"Hernan Pujato 7982"|"2000"|"1157952233"|"SL"|"1157952233"|"N"|SL4385|SL4385|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
6911|"oscarcanavese@gmail.com"|"E"|"SOUTH GROUP SRL"|"1"|"30716232057"|"Calle 58 Bis 191"|"2607"|"03462 - 15669957"|"VT"|"03462006188"|"N"|VT6188|VT6188|0.00|SALDO A: 30/01/2026 23:17:19|"178"|
6912|"oscarcimbaro72@gmail.com"|"E"|"ARIAS, Laura"|"6"|"27224456722"|"12 de octubre 1270"|"2919"|"0341-155902233"|"SN"|"03400475625"|"N"|SN498|SN498|-3.30|SALDO A: 30/01/2026 23:17:19|"179"|
6913|"oscarcimbaro72@gmail.com"|"E"|"ARIAS, Laura"|"5"|"23000000000"|"12 de octubre 1270"|"2919"|"0341-155902233"|"SN"|"03400475625"|"S"|SN496|SN496|54329.35|SALDO A: 30/01/2026 23:17:19|"179"|
6914|"oscardamiancasas1983@hotmail.com"|"E"|"CASAS, Oscar"|"6"|"27302931270"|"Av Alverdi 1048"|"2900"|"3364-684350"|"SN"|"03364403809"|"N"|SN3809|SN3809|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
6915|"oscardamiancasas1983@hotmail.com"|"E"|"CASAS, Oscar"|"5"|"23000000000"|"Av Alverdi 1048"|"2900"|"3364-684350"|"SN"|"03364403809"|"S"|SN7132|SN7132|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
6916|"oscargonzalvez@gmail.com"|"E"|"BLANCO, Silvia Liliana"|"5"|"27186271667"|"America 45"|"6100"|"03382-15411825"|"VT"|"3382419469"|"S"|VT7428|VT7428|0.00|SALDO A: 30/01/2026 23:17:19|"139"|
6917|"oscargonzalvez@gmail.com"|"E"|"GONZALVEZ, Oscar Ramon"|"5"|"20130998748"|"America 45"|"6100"|"03382-15411825"|"VT"|"3382411825"|"S"|VT7452|VT7452|0.00|SALDO A: 30/01/2026 23:17:19|"139"|
6918|"oscarleotta11@hotmail.com"|"E"|"LEOTTA, Oscar Eduardo"|"5"|"20170754434"|"Dean Funes y Espana"|"2600"|"03462 - 15575600"|"VT"|"03462423390"|"S"|VT8434|VT8434|116459.58|SALDO A: 30/01/2026 23:17:19|"176"|
6919|"oscarleotta11@hotmail.com"|"E"|"LEOTTA, Oscar Eduardo"|"1"|"20170754434"|"Dean Funes y Espana"|"2600"|"03462 - 15575600"|"VT"|"03462423390"|"S"|VT8539|VT8539|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
6920|"oscarleotta11@hotmail.com"|"E"|"LEOTTA, Oscar Eduardo"|"6"|"20170754434"|"Dean Funes y Espana"|"2600"|"03462 - 15575600"|"VT"|"03462423390"|"N"|VT5574|VT5574|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
6921|"oscarleotta11@hotmail.com"|"E"|"LEOTTA, Oscar Eduardo"|"5"|"23000000000"|"Dean Funes y Espana"|"2600"|"03462 - 15575600"|"VT"|"03462423390"|"N"|VT3425|VT3425|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
6922|"Oscarrodriguez20251@hotmail.com"|"E"|"RODRIGUEZ, Oscar"|"5"|"20241323286"|"Suipacha 1054"|"2132"|""|"SL"|"3476002335"|"S"|SL2335|SL2335|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
6923|"oscarsantia@hotmail.com"|"E"|"CAFFIERO, Silvia"|"6"|"27282766758"|"Estrada 113"|"2900"|"3364-295950"|"SN"|"03364003398"|"N"|SN3398|SN3398|-0.40|SALDO A: 30/01/2026 23:17:19|"400"|
6924|"oscartoniatto@hotmail.com"|"E"|"TONIATTO, Oscar"|"1"|"20120480589"|"C. Rivadavia 691"|"2919"|"03402-15545862"|"SN"|"03400470574"|"N"|SN469|SN469|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
6925|"oscartortul@gmail.com"|"E"|"TORTUL, Oscar Jose"|"1"|"20047066175"|"Independencia 688"|"2123"|""|"CG"|"03464493363"|"N"|CG8052|CG8052|0.00|SALDO A: 30/01/2026 23:17:19|"202"|
6926|"oscarustareseventos@gmail.com"|"E"|"USTARES, Oscar"|"1"|"20348122348"|"Belgrano 779"|"2600"|"03462-15661809"|"VT"|"03462008086"|"S"|VT8439|VT8439|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
6927|"oscarustareseventos@gmail.com"|"E"|"USTARES, Oscar Andres"|"5"|"20348122348"|"Belgrano 779"|"2600"|"03462-15661809"|"VT"|"03462008086"|"S"|VT8086|VT8086|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
6928|"oscarvelo1122@gmail.com"|"E"|"VELO, Jorge"|"5"|"23000000000"|"Ciudad del Acuerdo 262"|"2901"|"3364-609720 Vero"|"SN"|"03364401369"|"S"|SN1369|SN1369|411303.30|SALDO A: 30/01/2026 23:17:19|"408"|
6929|"osesalex9@gmail.com"|"E"|"OSES, Alex Brian"|"5"|"20417316656"|"Echezarreta 642"|"2117"|"03465 - 15409531"|"VT"|"03462006157"|"S"|VT6157|VT6157|0.00|SALDO A: 30/01/2026 23:17:19|"3"|
6930|"ospeerli@hotmail.com"|"E"|"SPEERLI, Olga Clivio de e Hijos"|"7"|"30562260346"|"Av.50  Nro 51"|"2607"|"03462 - 15555445"|"VT"|"03462005778"|"N"|VT5778|VT5778|0.00|SALDO A: 30/01/2026 23:17:19|"178"|
6931|"ospeerli@hotmail.com"|"E"|"SPEERLI, Oscar Anibal"|"1"|"20163949831"|"Av.50  Nro 51"|"2607"|"03462 - 15413726"|"VT"|"03462003738"|"S"|VT3738|VT3738|0.00|SALDO A: 30/01/2026 23:17:19|"178"|
6932|"ospeerli@hotmail.com"|"E"|"SPEERLI, Olga Clivio de e Hijos"|"1"|"30562260346"|"Av.50  Nro 51"|"2607"|"03462 - 15555445"|"VT"|"03462005778"|"N"|VT3705|VT3705|0.00|SALDO A: 30/01/2026 23:17:19|"178"|
6933|"osvacampanari@hotmail.com"|"E"|"FERNANDEZ, Isabel Viviana"|"6"|"27201751573"|"Juan B Justo 214"|"2323"|""|"CG"|"3464498081"|"S"|CG8525|CG8525|0.00|SALDO A: 30/01/2026 23:17:19|"130"|
6934|"osvacampanari@hotmail.com"|"E"|"FERNANDEZ, Isabel Viviana"|"5"|"27201751573"|"Juan B Justo 214"|"2323"|""|"CG"|"3464498081"|"S"|CG10378|CG10378|0.00|SALDO A: 30/01/2026 23:17:19|"130"|
6935|"osvaldo_tiberi@hotmail.com"|"E"|"TIBERI, Osvaldo Omar Angel (Mitre)"|"5"|"20141928377"|"Mitre y Lotici"|"2170"|""|"CG"|"3464010233"|"S"|CG1167|CG1167|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
6936|"osvaldo_tiberi@hotmail.com"|"E"|"TIBERI, Osvaldo Omar Angel"|"6"|"20141928377"|"Mitre y A. Loticci"|"2170"|""|"CG"|"3464421401"|"S"|CG8893|CG8893|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
6937|"osvaldo_tiberi@hotmail.com"|"E"|"TIBERI, Osvaldo Omar Angel"|"1"|"20141928377"|"San Luis 2655"|"2170"|""|"CG"|"3464421401"|"S"|CG9640|CG9640|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
6938|"osvaldo_tiberi@hotmail.com"|"E"|"TIBERI, Osvaldo Omar Angel (Mitre)"|"1"|"20141928377"|"Mitre y Lotici"|"2170"|""|"CG"|"3464010233"|"S"|CG10233|CG10233|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
6939|"osvaldogrodriguez22@gmail.com"|"E"|"RODRIGUEZ, Osvaldo Gregorio (3375)"|"1"|"20173100729"|"Marcos Ciani 3375"|"2600"|"03462 - 15633269"|"VT"|"03462400248"|"S"|VT5730|VT5730|762325.98|SALDO A: 30/01/2026 23:17:19|"176"|
6940|"osvaldogrodriguez22@gmail.com"|"E"|"RODRIGUEZ, Osvaldo Gregorio (820)"|"1"|"20173100729"|"Belgrano 820"|"2600"|"03462 - 15694518"|"VT"|"03462005732"|"S"|VT5732|VT5732|59088.32|SALDO A: 30/01/2026 23:17:19|"176"|
6941|"osvaldomarasco@yahoo.com.ar"|"E"|"BARONE,  Mirian del Valle"|"5"|"23000000000"|"9 de Julio 1120"|"2200"|"0341-153350561"|"SL"|"03476424736"|"N"|SL17533|SL17533|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
6942|"osvaldomarasco@yahoo.com.ar"|"E"|"BARONE,  Mirian del Valle"|"6"|"27051158267"|"9 de Julio 1120"|"2200"|"0341-153350561"|"SL"|"03476424736"|"N"|SL764|SL764|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
6943|"otmardominguez@hotmail.com"|"E"|"DOMINGUEZ, Ezequiel ZElmar"|"1"|"20310232891"|"Monteagudo y chacabuco"|"2600"|"03462-15543756"|"VT"|"03462007002"|"S"|VT7002|VT7002|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
6944|"otmardominguez@hotmail.com"|"E"|"Sucecion de DOMINGUEZ, Otmar"|"1"|"20060757454"|"Sarmiento 581"|"2615"|"03462 - 15543756"|"VT"|"03462482071"|"N"|VT3554|VT3554|0.00|SALDO A: 30/01/2026 23:17:19|"504"|
6945|"otmardominguez@hotmail.com"|"E"|"DOMINGUEZ, Ezequiel Zelmar"|"1"|"20310232891"|"Sarmiento 581"|"2615"|"03462 - 15543756"|"VT"|"03462006180"|"N"|VT6180|VT6180|0.00|SALDO A: 30/01/2026 23:17:19|"504"|
6946|"otmarmaffei@yahoo.com.ar"|"E"|"MAFFEI, Otmar"|"1"|"20061439189"|"San Martin 665"|"2921"|"3400-418478"|"SN"|"03329001581"|"N"|SN1581|SN1581|0.00|SALDO A: 30/01/2026 23:17:19|"1869"|
6947|"ottotransporte@hotmail.com"|"E"|"OTERO, Norberto"|"1"|"20262550193"|"Colon 698"|"2126"|"3402-531977"|"SN"|"03364403649"|"N"|SN3649|SN3649|0.00|SALDO A: 30/01/2026 23:17:19|"414"|
6948|"p349728400@qq.com"|"E"|"GAO, Celina"|"5"|"95700959"|"Av 59 nro 57"|"2607"|"03462-15469096"|"VT"|"03462007508"|"S"|VT7508|VT7508|0.00|SALDO A: 30/01/2026 23:17:19|"178"|
6949|"pablitocity@gmail.com"|"E"|"YANG FANGPING"|"5"|"23000000000"|"Jujuy 191"|"2900"|""|"SN"|"03364403763"|"S"|SN3764|SN3764|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
6950|"pablitoseltrebol@gmail.com"|"E"|"DIAZ, Micaela"|"6"|"27321054221"|"Av. Rosario 1065"|"2535"|"03401 - 15597423"|"CG"|"03471009324"|"N"|CG9324|CG9324|0.00|SALDO A: 30/01/2026 23:17:19|"60"|
6951|"pablitoseltrebol@gmail.com"|"E"|"DIAZ, Micaela"|"6"|"27321054221"|"Av. Rosario 1065"|"2535"|"03401 - 15597423"|"CG"|"03471008877"|"N"|CG8877|CG8877|0.00|SALDO A: 30/01/2026 23:17:19|"60"|
6952|"pablo.almada.ariel.19@gmail.com"|"E"|"ALMADA, Pablo"|"5"|"20351387050"|"Bolivar 1310"|"2500"|"3471-552145"|"CG"|"3471552145"|"S"|CG10873|CG10873|190355.97|SALDO A: 30/01/2026 23:17:19|"28"|
6953|"pablo.gerbaudo@hotmail.com"|"E"|"GERBAUDO, Pablo Gabriel"|"5"|"20425308115"|"Centenario 831"|"2500"|"3471-333677"|"CG"|"3471333677"|"N"|CG11126|CG11126|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
6954|"pablo.gerbaudo@hotmail.com"|"E"|"GERBAUDO, Pablo Gabriel"|"6"|"20425308115"|"Centenario 831"|"2500"|"3471-333677"|"CG"|"3471333677"|"N"|CG10966|CG10966|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
6955|"pablo.gerbaudo@hotmail.com"|"E"|"BELTRAMO, Tamara"|"5"|"27431266460"|"Centenario 831"|"2500"|"3471-333677"|"CG"|"3471333677"|"S"|CG1281|CG1281|408390.42|SALDO A: 30/01/2026 23:17:19|"28"|
6956|"pablo.gerbaudo@hotmail.com"|"E"|"GERBAUDO, Pablo Gabriel"|"5"|"20425308115"|"Sarmiento y Lavalle"|"2500"|"3471-333677"|"CG"|"3471333677"|"N"|CG1122|CG1122|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
6957|"pablo.gerbaudo@hotmail.com"|"E"|"GERBAUDO, Pablo Gabriel"|"5"|"20425308115"|"Laprida y Avellaneda"|"2500"|"3471-333677"|"CG"|"3471333677"|"S"|CG1587|CG1587|420963.73|SALDO A: 30/01/2026 23:17:19|"28"|
6958|"pablo.marques@golosimax.com.ar"|"E"|"MARQUES, Pablo"|"5"|"23000000001"|"Feliciano Silva 665"|"2200"|""|"SL"|"34760000127"|"S"|SL127|SL127|266810.56|SALDO A: 30/01/2026 23:17:19|"154"|
6959|"pablo.ortiz_29@live.com"|"E"|"ORTIZ, Pablo"|"5"|"20280820319"|"Avellaneda 337"|"2600"|"03462-15218021"|"VT"|"3462218021"|"S"|VT7630|VT7630|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
6960|"pablo_0_87@hotmail.com"|"E"|"DANIELES, Raul Eduardo"|"6"|"20322949473"|"Miramar 5943"|"2132"|"3415476939"|"CG"|"03471009012"|"S"|CG9012|CG9012|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
6961|"pablo_129@live.com.ar"|"E"|"VIVAS, Juan Manuel"|"1"|"20303801457"|"Belgrano 576"|"2527"|""|"CG"|"3471009848"|"N"|CG11067|CG11067|0.00|SALDO A: 30/01/2026 23:17:19|"114"|
6962|"pablo_129@live.com.ar"|"E"|"ZAURIN, Pablo Andrés"|"1"|"20338973684"|"Belgrano 576"|"2527"|""|"CG"|"03471009848"|"N"|CG10060|CG10060|0.00|SALDO A: 30/01/2026 23:17:19|"114"|
6963|"pablo_129@live.com.ar"|"E"|"ZAURIN, Pablo Andres"|"5"|"20338973684"|"Urquiza 547"|"2527"|"3401-405187"|"CG"|"3401405187"|"S"|CG1593|CG1593|0.00|SALDO A: 30/01/2026 23:17:19|"114"|
6964|"pablo_contre27@hotmail.com"|"E"|"IDAN, Claudia Alejandra"|"1"|"27184397884"|"Juan Ortiz 495"|"2201"|"03476-15607890"|"SL"|"03476017200"|"N"|SL17200|SL17200|0.00|SALDO A: 30/01/2026 23:17:19|"135"|
6965|"pablo_eh96@hotmail.com"|"E"|"HILLEBRAND, Pablo"|"6"|"20399619158"|"Almafuerte 164"|"2900"|"0336-154213097"|"SN"|"03329003224"|"S"|SN3224|SN3224|396979.78|SALDO A: 30/01/2026 23:17:19|"400"|
6966|"pablo_lastra_jbm@afascl.coop"|"E"|"AGRICULTORES FED ARG SOC COOP LTDA"|"1"|"30525718626"|"Mitre 1132"|"2000"|""|"SN"|"03329001614"|"S"|SN1614|SN1614|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
6967|"pablo_m1980@hotmail.com"|"E"|"MOLPHY, Pablo"|"6"|"20286730729"|"Av San Martin 19"|"2905"|"0336-154326567"|"SN"|"03364590024"|"S"|SN1321|SN1321|823793.76|SALDO A: 30/01/2026 23:17:19|"407"|
6968|"pabloadrianiuvale@hotmail.com.ar"|"E"|"SUCESION DE BLANCO, Maria"|"1"|"27054820831"|"Galvez s/n"|"2933"|""|"SN"|"03329001420"|"S"|SN1420|SN1420|1711654.54|SALDO A: 30/01/2026 23:17:19|"403"|
6969|"pabloajestrella@hotmail.com"|"E"|"ESTRELLA, Pablo"|"5"|"23000000000"|"Nacion 370"|"2900"|"341-6637400"|"SN"|"03364403721"|"S"|SN3721|SN3721|1224779.94|SALDO A: 30/01/2026 23:17:19|"400"|
6970|"pabloandresfontana@hotmail.com"|"E"|"KIOSCO PEATONAL"|"5"|"27000000007"|"Cordoba 1390"|"2000"|""|"SL"|"3416763751"|"S"|SL4938|SL4938|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
6971|"pabloangeel22@gmail.com"|"E"|"RUBEN, Angel Pablo"|"5"|"20335696078"|"7 de Octubre y Laprida"|"2500"|"353-7319160"|"CG"|"3537319160"|"S"|CG1385|CG1385|195003.56|SALDO A: 30/01/2026 23:17:19|"28"|
6972|"pabloangeel22@gmail.com"|"E"|"RUBEN, Angel Pablo"|"5"|"20335696078"|"Mitre 275"|"2500"|"353-7319160"|"CG"|"3537319160"|"S"|CG10939|CG10939|134977.55|SALDO A: 30/01/2026 23:17:19|"28"|
6973|"pabloartigues@hotmail.com"|"E"|"ARTIGUES, Pablo Jaime"|"6"|"20292144726"|"9 de Julio 1071"|"2144"|""|"CG"|"03476461348"|"N"|CG9150|CG9150|0.00|SALDO A: 30/01/2026 23:17:19|"173"|
6974|"Pablobacchini@hotmail.com"|"E"|"BACCHINI, Pablo"|"6"|"20364446536"|"Gûemes 608"|"2553"|""|"VT"|"03462015582"|"N"|VT15582|VT15582|0.00|SALDO A: 30/01/2026 23:17:19|"600"|
6975|"pablobasket_77@hotmail.com"|"E"|"LEONE, German Ezaquiel"|"6"|"20137205514"|"Belgrano y 9 de Julio"|"2128"|"03402-15504253"|"SN"|"03402426846"|"N"|SN13|SN13|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
6976|"pablobazano@hotmail.com"|"E"|"BAZANO, Pablo"|"6"|"20266105208"|"Calle 40 Nº 555"|"2607"|"03462 - 15648895"|"VT"|"03462003593"|"S"|VT3593|VT3593|211145.27|SALDO A: 30/01/2026 23:17:19|"178"|
6977|"pablobazano@hotmail.com"|"E"|"BAZANO, Pablo"|"5"|"23000000000"|"Calle 40 Nº 60"|"2607"|"03462 - 15648895"|"VT"|"03462003594"|"N"|VT3594|VT3594|0.00|SALDO A: 30/01/2026 23:17:19|"178"|
6978|"pablobazano@hotmail.com"|"E"|"BAZANO, Pablo"|"7"|"20266105208"|"Calle 40 Nº 60"|"2607"|"03462 - 15648895"|"VT"|"03462003595"|"N"|VT3595|VT3595|0.00|SALDO A: 30/01/2026 23:17:19|"178"|
6979|"pablochiaramoni1974@gmail.com"|"E"|"CANGELE, Daniela Carina"|"6"|"27218101785"|"San Martin 1111"|"2121"|"0341-155788863"|"SL"|"03414953285"|"S"|SL1901|SL1901|623614.53|SALDO A: 30/01/2026 23:17:19|"124"|
6980|"pablochioli@gmail.com"|"E"|"ASOC COOP ESC 113"|"6"|"30707505792"|"H Irigoyen 2415"|"2200"|""|"SL"|"3476001280"|"N"|SL1280|SL1280|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
6981|"Pablochioli@gmail.com"|"E"|"CHIOLI, Pablo"|"5"|"27276940640"|"Bolivia 2395"|"2200"|"3476586061"|"SL"|"3476586061"|"S"|SL1375|SL1375|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
6982|"pablodelasota1@gmail.com"|"E"|"DE LA SOTA, Pablo"|"5"|"23000000000"|"Savio y Oliva"|"2915"|"3407-434074"|"SN"|"03364403509"|"S"|SN3509|SN3509|-3609.82|SALDO A: 30/01/2026 23:17:19|"402"|
6983|"pablodelasota1@gmail.com"|"E"|"BAEZ, Eliana"|"5"|"23000000000"|"Cordoba 1960"|"2915"|"3407-434800"|"SN"|"03329001148"|"S"|SN1149|SN1149|-186.63|SALDO A: 30/01/2026 23:17:19|"402"|
6984|"pablojaeggi@hotmail.com"|"E"|"JAEGGI, Pablo Daniel"|"5"|"20269728745"|"Buenos Aires 775"|"2134"|"341-5464822"|"CG"|"3415464822"|"S"|CG1574|CG1574|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
6985|"pabloleone2000@gmail.com"|"E"|"LEONE, Pablo"|"1"|"20312123410"|"Belgrano y 9 de Julio"|"2128"|"03402-15458485"|"SN"|"03402003329"|"N"|SN3329|SN3329|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
6986|"pabloleone2000@gmail.com"|"E"|"LEONE, Pablo"|"5"|"23000000000"|"Belgrano y 9 de Julio"|"2128"|"03402-15458485"|"SN"|"03402003329"|"S"|SN7155|SN7155|85.79|SALDO A: 30/01/2026 23:17:19|"13"|
6987|"pabloluscher@gmail.com"|"E"|"LUSCHER, Pablo"|"6"|"20332837002"|"Santa Joaquina 719"|"2138"|"341-3156832"|"CG"|"3413156832"|"S"|CG10770|CG10770|301017.58|SALDO A: 30/01/2026 23:17:19|"31"|
6988|"Pablomagurno@hotmail.com"|"E"|"MAGURNO, Pablo Santiago"|"6"|"20260664809"|"Pte Peron 151"|"2154"|"34765552232"|"SL"|"34765552232"|"S"|SL2232|SL2232|180764.96|SALDO A: 30/01/2026 23:17:19|"30"|
6989|"pablomaidana409@gmail.com"|"E"|"MAIDANA, Pablo"|"6"|"20307877962"|"General Lopez 1384"|"2124"|""|"SN"|"03329003275"|"N"|SN3275|SN3275|0.00|SALDO A: 30/01/2026 23:17:19|"182"|
6990|"pablomartinelli3010@hotmail.com"|"E"|"MARTINELLI, Pablo"|"5"|"20105196033"|"Colon 303"|"2618"|"03462 - 15468509"|"VT"|"03462493180"|"N"|VT3665|VT3665|0.00|SALDO A: 30/01/2026 23:17:19|"34"|
6991|"pablomartinelli3010@hotmail.com"|"E"|"MARTINELLI, Pablo"|"1"|"20105196033"|"Colon 303"|"2618"|"03462 - 15468509"|"VT"|"03462493180"|"S"|VT3684|VT3684|0.00|SALDO A: 30/01/2026 23:17:19|"34"|
6992|"pablombabaglio@gmail.com"|"E"|"BABAGLIO, Pablo"|"5"|"20305605205"|"Nale Roxlo 4727"|"2000"|""|"SL"|"3416662553"|"S"|SL4991|SL4991|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
6993|"pabloojeda305@gmail.com"|"E"|"OJEDA, Pablo"|"5"|"23344203380"|"Av San Martín 2430"|"2000"|"3416135423"|"SL"|"3416135423"|"N"|SL1205|SL1205|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
6994|"pablopogge2017@gmail.com"|"E"|"POGGETTO, Pablo"|"5"|"20335499035"|"Carmen ruibal 516"|"2679"|""|"VT"|"03462017424"|"S"|VT17424|VT17424|-0.38|SALDO A: 30/01/2026 23:17:19|"225"|
6995|"pablorobles934@gmail.com"|"E"|"ROBLES, Pablo Antonio"|"5"|"23363093019"|"Liniers 244"|"2581"|"03467 - 15436929"|"VT"|"03462015549"|"N"|VT15549|VT15549|0.00|SALDO A: 30/01/2026 23:17:19|"234"|
6996|"pablorrossipepe@gmail.com"|"E"|"ROSSI, Pablo Dario"|"6"|"20254211606"|"Mitre 148"|"2177"|"03464-15690027"|"VT"|"03462007051"|"S"|VT7051|VT7051|0.00|SALDO A: 30/01/2026 23:17:19|"21"|
6997|"pablosantiago42@gmail.com"|"E"|"GAITAN, Pablo Santiago"|"5"|"23206488379"|"Pablo Maino 427"|"2592"|"3472-500469"|"CG"|"3472500469"|"S"|CG11083|CG11083|238953.50|SALDO A: 30/01/2026 23:17:19|"521"|
6998|"pablosantiago42@gmail.com"|"E"|"GAITAN, Pablo Santiago"|"6"|"23206488379"|"Pablo Maino 427"|"2592"|"3472-500469"|"CG"|"3472500469"|"S"|CG11020|CG11020|0.00|SALDO A: 30/01/2026 23:17:19|"521"|
6999|"pabloszaffaroni@gmail.com"|"E"|"ZAFFARONI, Pablo Sebastian"|"6"|"20308260306"|"Casiano Casas 1969"|"2000"|"3416865853"|"SL"|"3413426"|"N"|SL4137|SL4137|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
7000|"pablovedia@hotmail.com"|"E"|"RODRIGUEZ, Pablo Antonio"|"1"|"20271797495"|"Dunckler 201"|"6030"|""|"VT"|"3462008611"|"S"|VT8611|VT8611|0.00|SALDO A: 30/01/2026 23:17:19|"2704"|
7001|"pablovillalobos057@gmail.com"|"E"|"VILLALOBOS, Pablo"|"5"|"20303018272"|"Bolivia 28"|"2500"|"3471-631851"|"CG"|"3471631851"|"S"|CG1228|CG1228|741723.97|SALDO A: 30/01/2026 23:17:19|"28"|
7002|"pachadiego2012@gmail.com"|"E"|"DIEGO, El Die"|"5"|"20269733919"|"San Lorenzo 7098"|"2000"|""|"SL"|"3415963109"|"S"|SL4894|SL4894|1050943.27|SALDO A: 30/01/2026 23:17:19|"138"|
7003|"pagochico.24@gmail.com"|"E"|"REYNOSO, Yolanda"|"1"|"27326986114"|"Ovidio Lagos 263"|"2600"|"03462-15664181"|"VT"|"03462008333"|"S"|VT8333|VT8333|507317.80|SALDO A: 30/01/2026 23:17:19|"176"|
7004|"pagos@mercadia.com.ar"|"E"|"ARCE, Diego Ignacio"|"1"|"20282399904"|"Jose Ingenieros 598"|"2200"|"0341-153364827"|"SL"|"03476001824"|"S"|SL1824|SL1824|1838702.35|SALDO A: 30/01/2026 23:17:19|"154"|
7005|"pajarocaa@gmail.com"|"E"|"DI PRIETO, Laureano Gustavo"|"1"|"20366073648"|"Av. Santa Fe 1369"|"2630"|"03465 - 15443954"|"VT"|"03462006314"|"N"|VT6314|VT6314|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
7006|"Palacio-martinez1@hotmail.com"|"E"|"MARTINEZ,Marilina"|"5"|"29851628"|"Independencia 636"|"2117"|"03465-155233550"|"VT"|"03462006669"|"S"|VT6669|VT6669|0.00|SALDO A: 30/01/2026 23:17:19|"3"|
7007|"palaciosmaricel@hotmail.com"|"E"|"PALACIOS, Maricel Guadalupe"|"6"|"23205154744"|"Salta 239"|"2154"|"3414913842"|"SL"|"3414913842"|"N"|SL1324|SL1324|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
7008|"palaciotati76@gmail.com"|"E"|"PALACIO, Tatiana"|"6"|"27401195020"|"Chubut 983"|"2202"|"03476-15635884"|"SL"|"3476635884"|"N"|SL516|SL516|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
7009|"palauleonardo7@gmail.com"|"E"|"PALAU, Leonardo"|"5"|"20283087647"|"2 de Abril 223"|"2600"|"03462 - 15563845"|"VT"|"03462006519"|"S"|VT6519|VT6519|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
7010|"paletta.josemaria@gmail.com"|"E"|"CEPEDA, Stella Maris"|"6"|"27145458930"|"Bolivar 94"|"2900"|"3364-537216"|"SN"|"03364403475"|"N"|SN3475|SN3475|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
7011|"palleromeli@gmail.com"|"E"|"PALLERO, Nair"|"6"|"27357500864"|"Mitre 608 esq Moreno"|"2128"|"3402-657465"|"SN"|"03402430248"|"S"|SN158|SN158|440189.40|SALDO A: 30/01/2026 23:17:19|"13"|
7012|"palleromeli@gmail.com"|"E"|"PALLERO, Nair"|"5"|"20364437928"|"San Martin 293"|"2128"|"3402-657465"|"SN"|"03402010098"|"S"|SN10099|SN10099|320413.60|SALDO A: 30/01/2026 23:17:19|"13"|
7013|"palmerosusana152@gmail.com"|"E"|"PALMERO, Susana M. del Carmen"|"6"|"27047574892"|"San Martin 530"|"2204"|"3413373184"|"SL"|"3476495086"|"S"|SL390|SL390|0.00|SALDO A: 30/01/2026 23:17:19|"172"|
7014|"paluchy22@outlook.com"|"E"|"OJEDA, Paola Noemi"|"6"|"27298419500"|"San Jeronimo 401"|"2212"|""|"SL"|"03466498537"|"S"|SL1746|SL1746|0.00|SALDO A: 30/01/2026 23:17:19|"117"|
7015|"pame31625@gmail.com"|"E"|"FRANCO, Pamela Maria"|"5"|"27313473800"|"San Lorenzo y Belgrano"|"2183"|"3464-635462"|"CG"|"3464635462"|"N"|CG10962|CG10962|0.00|SALDO A: 30/01/2026 23:17:19|"9"|
7016|"pamela.brauer@hotmail.com"|"E"|"BRAVER, Pamela"|"1"|"27362615300"|"Brown 603"|"2900"|"3364-660700"|"SN"|"03364003351"|"S"|SN7105|SN7105|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
7017|"pamelacalegari@hotmail.com"|"E"|"CALEGARI, Pamela"|"6"|"27286734885"|"Juan B Justo 314"|"2900"|"3364-671148"|"SN"|"03364404077"|"N"|SN4077|SN4077|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
7018|"pamelacerminara0710@gmail.com"|"E"|"CERMINARA, Pamela"|"5"|"27366222737"|"Bv Oroño 958"|"2200"|""|"SL"|"3476699680"|"S"|SL1845|SL1845|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
7019|"pamelacorderotia@gmail.com"|"E"|"CORDERO, Pamela"|"5"|"23000000000"|"Chacabuco 856"|"2900"|""|"SN"|"03329003166"|"S"|SN3166|SN3166|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
7020|"pamelaueli2@gmail.com"|"E"|"GONZALEZ, Pamela"|"5"|"27328924310"|"Lamadrid 1487"|"2630"|"03465 - 15448982"|"VT"|"03462006469"|"N"|VT6469|VT6469|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
7021|"pamelin26@hotmail.com"|"E"|"CORDOBA, Nelson Daniel"|"6"|"20180340743"|"Peron y Salta"|"2183"|""|"CG"|"03471009564"|"N"|CG9564|CG9564|0.00|SALDO A: 30/01/2026 23:17:19|"9"|
7022|"Pameluurojaas@gmail.com"|"E"|"ROJAS, Pamela"|"5"|"27429211536"|"Bertole 7259"|"2000"|""|"SL"|"3413114306"|"S"|SL4911|SL4911|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
7023|"pampa_nahuel@hotmail.com"|"E"|"STRAPPA, Nelson Omar"|"6"|"23164804909"|"Cordoba 313"|"2146"|"03471 - 15522802"|"CG"|"03471491208"|"S"|CG8853|CG8853|0.00|SALDO A: 30/01/2026 23:17:19|"257"|
7024|"pampa_nahuel@hotmail.com"|"E"|"STRAPPA, Nelson Omar"|"5"|"23164804909"|"Cordoba 313"|"2146"|"03471 - 15522802"|"CG"|"03471491208"|"S"|CG1439|CG1439|0.00|SALDO A: 30/01/2026 23:17:19|"257"|
7025|"Pampacomsrl@pampacomsrl.com.ar"|"E"|"PAMPACOM SRL"|"1"|"30710149182"|"San Martin 1276"|"2630"|"03465 - 15664710"|"VT"|"03462006478"|"S"|VT6478|VT6478|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
7026|"pampeanof5@gmail.com"|"E"|"PONCE, Maria Isabel"|"5"|"27296877919"|"Santa Fe 551"|"2512"|"3471-624480"|"CG"|"3471624480"|"S"|CG10992|CG10992|0.00|SALDO A: 30/01/2026 23:17:19|"520"|
7027|"panyvinoroldan@hotmail.com"|"E"|"CIMINO, Paola"|"5"|"27308260807"|"Bv de la Esperanza 1120"|"2134"|"341-5325192"|"CG"|"3415325192"|"S"|CG1344|CG1344|972760.69|SALDO A: 30/01/2026 23:17:19|"137"|
7028|"pao.sanchez2702@gmail.com"|"E"|"SANCHEZ, Paola Jimena"|"6"|"27410572392"|"Sarmiento 1033"|"2500"|"3471-577853"|"CG"|"3471577853"|"N"|CG10657|CG10657|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
7029|"pao_sole_88@hotmail.com"|"E"|"PAOLUCCI, Soledad"|"6"|"27334878991"|"San Martin 1147"|"2177"|"03464 - 15581712"|"VT"|"03464461549"|"N"|VT4435|VT4435|0.00|SALDO A: 30/01/2026 23:17:19|"21"|
7030|"pao34514@gmail.com"|"E"|"DIAZ, Paola"|"5"|"27443159180"|"Avenida 59 y avenida 50"|"2607"|"03462-15503149"|"VT"|"3462503149"|"S"|VT8436|VT8436|-0.15|SALDO A: 30/01/2026 23:17:19|"178"|
7031|"paobessone123@gmail.com"|"E"|"BESSONE, Paola"|"5"|"27261176926"|"9 de Julio 1920"|"2200"|""|"SL"|"3476590461"|"S"|SL2723|SL2723|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
7032|"Paola_juarez@hotmail.com"|"E"|"JUAREZ, Paola"|"1"|"27268771463"|"Lallemant 6957"|"2000"|""|"SL"|"3415716148"|"S"|SL4856|SL4856|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
7033|"paola_rc_11@hotmail.com"|"E"|"BAZAN, Gustavo"|"5"|"20235133633"|"Bv de la Alegria 933"|"2134"|""|"CG"|"3416653458"|"N"|CG10857|CG10857|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
7034|"Paolabarrotta4@gmail.com"|"E"|"BARROTTA, Paola"|"5"|"27274430694"|"Manuel González 719"|"2177"|"0341 - 153584867"|"VT"|"03462006301"|"N"|VT6301|VT6301|0.00|SALDO A: 30/01/2026 23:17:19|"21"|
7035|"paolagonzalez2327@gmail.com"|"E"|"GONZALEZ, Paola Veronica"|"5"|"27282537783"|"Intendente Galli 154"|"2657"|"03537-15337465"|"VT"|"03462017662"|"S"|VT17662|VT17662|0.00|SALDO A: 30/01/2026 23:17:19|"229"|
7036|"paolapcastillo@hotmail.com"|"E"|"TARRAGONA, Miguel Adrian"|"5"|"20311703413"|"3 de Febrero 455"|"2615"|"03462-15661410"|"VT"|"03462007812"|"S"|VT7812|VT7812|0.00|SALDO A: 30/01/2026 23:17:19|"504"|
7037|"paolarapaccini_14@hotmail.com"|"E"|"ORTOLANI, Adrian Marcelo"|"1"|"24263548627"|"Saavedra 574"|"2177"|"03464-15447446"|"VT"|"03462006924"|"N"|VT6924|VT6924|0.00|SALDO A: 30/01/2026 23:17:19|"21"|
7038|"paolaserranolorena@gmail.com"|"E"|"SERRANO, Lorena Paola"|"5"|"27338333787"|"Santa Fe 1040"|"2600"|"03462-15679563"|"VT"|"3462679563"|"S"|VT8474|VT8474|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
7039|"paolavan41@gmail.com"|"E"|"OSORIO, Paola Vanesa"|"6"|"27294632862"|"Dorrego 331"|"2535"|""|"CG"|"03401422472"|"N"|CG9377|CG9377|0.00|SALDO A: 30/01/2026 23:17:19|"60"|
7040|"paoloyani@gmail.com"|"E"|"FIORE, Paolo"|"1"|"20289704362"|"Av San Martin 1679"|"2915"|"3407-425243"|"SN"|"03329001199"|"N"|SN1195|SN1195|0.00|SALDO A: 30/01/2026 23:17:19|"402"|
7041|"paoluzmix@gmail.com"|"E"|"PORTODOMINGO, Claudia"|"5"|"27243735659"|"Bocha coego 32"|"6009"|"03462-15558895"|"VT"|"3462558895"|"S"|VT8450|VT8450|783.91|SALDO A: 30/01/2026 23:17:19|"171"|
7042|"paonati5@hotmail.com"|"E"|"PAVETTI Paola Natalia"|"1"|"27239285037"|"Mendoza 3875"|"2000"|"341156422000"|"SL"|"3411128"|"N"|SL4160|SL4160|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
7043|"paonati5@hotmail.com"|"E"|"PAVETTI Paola Natalia"|"1"|"27239285037"|"Mendoza 4096"|"2000"|"341156422000"|"SL"|"3411128"|"N"|SL4099|SL4099|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
7044|"paopaivaok@gmail.com"|"E"|"TRAVASSI, Ezequiel Matias"|"6"|"20352916219"|"Orono 546"|"2134"|"0341-155917622"|"CG"|"3413426615"|"N"|CG9366|CG9366|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
7045|"paoperalta35@hotmail.com"|"E"|"GODOY, Ernesto"|"1"|"20267610720"|"M Benitez 1797"|"2900"|"3364-347979"|"SN"|"03364404837"|"S"|SN4837|SN4837|27854.81|SALDO A: 30/01/2026 23:17:19|"400"|
7046|"paorodriguez172@gmail.com"|"E"|"RODRIGUEZ, Paola"|"5"|"27278933798"|"MEndoza y Fortin Loboy"|"2650"|"03463-15402994"|"VT"|"03462007652"|"S"|VT7652|VT7652|0.00|SALDO A: 30/01/2026 23:17:19|"610"|
7047|"paoturre@gmail.com"|"E"|"ALBIZURI, Damian Jose (preventa)"|"1"|"20279473281"|"Carcamo 815"|"2185"|"3467-417016"|"CG"|"3467417016"|"S"|CG10974|CG10974|466241.21|SALDO A: 30/01/2026 23:17:19|"152"|
7048|"papelglace@hotmail.com"|"E"|"VIRGINIA MAXIMO y SUSANA GIRLING SH"|"1"|"30713283009"|"Entrega CORDOBA 2231 local 5"|"2132"|"341-5970929"|"CG"|"3415970929"|"N"|CG10635|CG10635|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
7049|"parada13_super@hotmail.com"|"E"|"PARADA 13 S.R.L."|"1"|"30716251817"|"AV. Cordoba 3509"|"2132"|""|"CG"|"3414931256"|"N"|CG9945|CG9945|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
7050|"Paradaandino11@gmail.com"|"E"|"AZZANO, Margarita COSEANI Lorena Y Otros"|"1"|"30710463820"|"General Roca 855"|"2500"|"3476481043"|"SL"|"3476481043"|"S"|SL297|SL297|0.00|SALDO A: 30/01/2026 23:17:19|"259"|
7051|"paradise_maxicate@gmail.com.ar"|"E"|"ROLDAN, Cristian Emanuel"|"6"|"20321889817"|"M. Barragán 114"|"2156"|"0341-152169276"|"SL"|"03476017531"|"N"|SL17531|SL17531|0.00|SALDO A: 30/01/2026 23:17:19|"70"|
7052|"parador2004@yahoo.com.ar"|"E"|"SEBASTIANI, Silvia Lucia"|"1"|"27147270068"|"Ruta A012 y Ruta Pcial.25"|"2126"|""|"SL"|"03476017180"|"N"|SL17180|SL17180|0.00|SALDO A: 30/01/2026 23:17:19|"255"|
7053|"paradorchsrl@gmail.com"|"E"|"PARADOR CHANAR S.R.L."|"1"|"30711626677"|"Tucuman 465"|"2643"|"03468 - 15563541"|"VT"|"03468481463"|"N"|VT14501|VT14501|0.00|SALDO A: 30/01/2026 23:17:19|"220"|
7054|"paradorfighiera@gmail.com"|"E"|"NUEVO PARADOR FIGHIERA SRL"|"1"|"30708389893"|"Autop.Aramburu Km260"|"2126"|""|"SN"|"03402470030"|"N"|SN269|SN269|0.00|SALDO A: 30/01/2026 23:17:19|"414"|
7055|"paradorkm688@gmail.com"|"E"|"MONZON, Daniela"|"6"|"27264527460"|"Ruta 33 Km 688 y Mainini"|"2630"|"03482 - 15686731"|"VT"|"03462006868"|"S"|VT6868|VT6868|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
7056|"paradorkm688@gmail.com"|"E"|"MONZON, Daniela"|"5"|"27264527460"|"Ruta 33 Km 688 y Mainini"|"2630"|"03482 - 15686731"|"VT"|"03462006563"|"S"|VT6563|VT6563|574916.16|SALDO A: 30/01/2026 23:17:19|"67"|
7057|"paradorlucilabigand@gmail.com"|"E"|"PARADOR LUCILA S.A."|"5"|"30668772427"|"Ruta 14 km 62"|"2177"|"03464 - 15698523"|"VT"|"03464461683"|"S"|VT8452|VT8452|0.00|SALDO A: 30/01/2026 23:17:19|"21"|
7058|"paradorlucilabigand@gmail.com"|"E"|"PARADOR LUCILA S.A."|"1"|"30668772427"|"Ruta 14 km 62"|"2177"|"03464 - 15698523"|"VT"|"03464461683"|"S"|VT4421|VT4421|85015.52|SALDO A: 30/01/2026 23:17:19|"21"|
7059|"paradorshell@hotmail.com.ar"|"E"|"EDGAR FELTRIN y SERGIO BASSO S.H."|"1"|"30711198748"|"Ruta 8 Km 302"|"2725"|"02473 - 15419773"|"VT"|"02473491732"|"N"|VT4227|VT4227|0.00|SALDO A: 30/01/2026 23:17:19|"84"|
7060|"pardocecilia100@gmail.com"|"E"|"PEROVICH, Carlos"|"5"|"23173505329"|"Avenida 64 Nº 79"|"2607"|"03462 - 15695220"|"VT"|"03462005988"|"S"|VT5639|VT5639|413017.26|SALDO A: 30/01/2026 23:17:19|"178"|
7061|"parisotto1988@hotmail.com"|"E"|"PARISOTTO, Carlos"|"1"|"20060348589"|"Caferatta 702 Local B02"|"2000"|""|"SL"|"3413567037"|"S"|SL4872|SL4872|18602.02|SALDO A: 30/01/2026 23:17:19|"138"|
7062|"Parsena3105@hotmail.com"|"E"|"TORRES, Virginia"|"5"|"27281465670"|"3 de febrero 569"|"2000"|"3416954344"|"SL"|"3416954344"|"S"|SL4304|SL4304|-130.62|SALDO A: 30/01/2026 23:17:19|"138"|
7063|"pasavini@hotmail.com"|"E"|"SAVINI, Pablo Andres"|"1"|"20264769559"|"2 de Abril 298"|"2600"|"03462 - 15410033"|"VT"|"03462431885"|"S"|VT6012|VT6012|176258.99|SALDO A: 30/01/2026 23:17:19|"176"|
7064|"pasciullo560@gmail.com"|"E"|"PASCIULLO, Juan Pablo"|"5"|"23000000000"|"Ruiz Moreno 57"|"2900"|"3364-684785"|"SN"|"03364404195"|"N"|SN4195|SN4195|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
7065|"pascualimarialibrada@gmail.com"|"E"|"PASCUALI, Maria L"|"5"|"27175556511"|"H Hice 930"|"2506"|"341-5008695"|"CG"|"3415008695"|"S"|CG1668|CG1668|0.00|SALDO A: 30/01/2026 23:17:19|"49"|
7066|"pascualimarialibrada@gmail.com"|"E"|"PASCUALI, Maria L"|"6"|"27175556511"|"H Hice 930"|"2506"|"341-5008695"|"CG"|"3415008695"|"S"|CG1618|CG1618|0.00|SALDO A: 30/01/2026 23:17:19|"49"|
7067|"paseoaladdin@gmail.com"|"E"|"PANVINI,  Maria"|"6"|"23102466764"|"Borzone 875"|"2121"|"0341-156056602"|"SL"|"03414953830"|"N"|SL1922|SL1922|0.00|SALDO A: 30/01/2026 23:17:19|"124"|
7068|"pasobligao@hotmail.com"|"E"|"ZIMMERMAN, Sergio"|"5"|"20245050535"|"KM 211 12.9"|"2914"|"3364-018009"|"SN"|"03329001808"|"S"|SN1808|SN1808|0.00|SALDO A: 30/01/2026 23:17:19|"401"|
7069|"pastorin38@gmail.com"|"E"|"PASTORIN, Edison Fabian"|"1"|"20938861375"|"Chacabuco 173"|"2520"|""|"CG"|"3471001136"|"N"|CG1136|CG1136|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
7070|"pato.ap@hotmail.com"|"E"|"LUCIANI, Marisa"|"6"|"27239366444"|"Cordoba 2087"|"2000"|""|"SL"|"3411893"|"S"|SL4774|SL4774|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
7071|"pato2527@hotmail.com"|"E"|"ROMERO, Romina Patricia"|"6"|"27288374797"|"Andrade 471"|"2630"|"03468 - 15541408"|"VT"|"03462004169"|"N"|VT4169|VT4169|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
7072|"pato2527@hotmail.com"|"E"|"BARRIENTOS, Juana Albertina"|"6"|"27054020541"|"Andrade 471"|"2630"|"03468 - 15541408"|"VT"|"03462004189"|"N"|VT4189|VT4189|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
7073|"patoarmellini@gmail.com"|"E"|"ARMELLINI, Patricia"|"5"|"23000000000"|"Roca 12"|"2900"|"3364-305656"|"SN"|"03364421075"|"S"|SN4000|SN4000|3280.43|SALDO A: 30/01/2026 23:17:19|"400"|
7074|"patolomonte96@gmail.com"|"E"|"LOMONTE, Adriano"|"5"|""|"Lavalle 306"|"2109"|""|"SL"|"3469698624"|"S"|SL2661|SL2661|0.00|SALDO A: 30/01/2026 23:17:19|"246"|
7075|"patomr7490@gmail.com"|"E"|"MARINELLI, Rosa"|"5"|"27931251614"|"Laprida 1170"|"2000"|"3416947350"|"SL"|"3416947350"|"S"|SL4229|SL4229|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
7076|"patop64@hotmail.com"|"E"|"PONCE, Patricia Sandra"|"6"|"27170111430"|"Brown 906"|"2600"|""|"VT"|"03462439892"|"N"|VT3098|VT3098|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
7077|"patotorre1@gmail.com"|"E"|"TORRE, Patricia"|"5"|"23000000000"|"Fundadores 345"|"2933"|"3329-636004"|"SN"|"03364401461"|"S"|SN1461|SN1461|-0.01|SALDO A: 30/01/2026 23:17:19|"403"|
7078|"patri_valle04@hotmail.com"|"E"|"VALLE, Patricia"|"1"|"24164437295"|"25 de mayo 471"|"2900"|""|"SN"|"03329001738"|"N"|SN3839|SN3839|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
7079|"patri_valle04@hotmail.com"|"E"|"VALLE, Patricia"|"5"|"23000000000"|"25 de mayo 471"|"2900"|""|"SN"|"03329001738"|"S"|SN4219|SN4219|452302.24|SALDO A: 30/01/2026 23:17:19|"400"|
7080|"patri1973@live.com.ar"|"E"|"RODRIGUEZ, Mónica"|"5"|"27227044964"|"Pellegrini 97"|"2600"|"03462 - 15584343"|"VT"|"03462003272"|"S"|VT3272|VT3272|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
7081|"patricia.ghio@crowe.com.ar"|"E"|"GHIO, Lelia"|"6"|"23175145664"|"Falucho 888"|"2600"|"03462 - 15639470"|"VT"|"03462436820"|"S"|VT3388|VT3388|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
7082|"patricia.ghio@crowehorwath.com.ar"|"E"|"CUCURELL, Oscar Rodolfo"|"1"|"20079579646"|"L. de la Torre 502"|"2600"|""|"VT"|"03462435050"|"S"|VT4443|VT4443|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
7083|"patricia_alejandra@hotmail.com.ar"|"E"|"RICHARD, Patricia"|"5"|"23000000000"|"Palermo 1368"|"2900"|"3364-645260"|"SN"|"03364403709"|"S"|SN3710|SN3710|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
7084|"Patricia2francioni@gmail.com"|"E"|"FRANCIONI, Patricia Noeli"|"5"|"23161417394"|"San Lorenzo 162"|"2645"|"03468 - 15528444"|"VT"|"3462528444"|"S"|VT15505|VT15505|196283.04|SALDO A: 30/01/2026 23:17:19|"514"|
7085|"patriciaandreamassa@gmail.com"|"E"|"MASSA, Patricia *panaderia hay pan*"|"5"|"27223159554"|"Misiones 2165"|"2659"|"03468-15546604"|"VT"|"3468546604"|"S"|VT8052|VT8052|0.00|SALDO A: 30/01/2026 23:17:19|"226"|
7086|"patriciaavolio6@gmail.com"|"E"|"AVOLIO, Patricia"|"5"|"27285729063"|"España 2305"|"2600"|"03462-15382832"|"VT"|"3462382832"|"S"|VT8422|VT8422|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
7087|"patriciacamusso79@gmail.com"|"E"|"BOZITKOVIC, Patricia Monica Liliana"|"1"|"27144387703"|"Colon 1311"|"2200"|"3476017557"|"SL"|"3476017557"|"N"|SL17557|SL17557|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
7088|"patriciacamusso79@gmail.com"|"E"|"BOZITKOVIC, Patricia Monica Liliana"|"6"|"27144387703"|"Colon 1311"|"2200"|""|"SL"|"03476017129"|"S"|SL17129|SL17129|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
7089|"patriciadalleva71@hotmail.com"|"E"|"STERZER, Juan Carlos"|"1"|"20170700318"|"Tierra del Fuego 595"|"2919"|""|"SN"|"03400436518"|"S"|SN4043|SN4043|-1.48|SALDO A: 30/01/2026 23:17:19|"179"|
7090|"patriciadalleva71@hotmail.com"|"E"|"STERZER, Juan Carlos"|"5"|"23000000000"|"Tierra del Fuego 595"|"2919"|""|"SN"|"03400436518"|"S"|SN4044|SN4044|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
7091|"patriciadorsch@hotmail.com"|"E"|"DORSH, Cristian"|"5"|"23000000000"|"Av Savio 386"|"2900"|""|"SN"|"03329001710"|"S"|SN2932|SN2932|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
7092|"patriciadorsch@hotmail.com"|"E"|"DORSH, Cristian"|"6"|"20254927202"|"Av Savio 386"|"2900"|"3364-667965 Patricia"|"SN"|"03329001710"|"N"|SN1710|SN1710|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
7093|"patricianegro3@gmail.com"|"E"|"OTRO LUGAR ALMACEN R G S.A."|"1"|"30710032137"|"San Luis 1342"|"2451"|"3406-415835"|"CG"|"3406415835"|"S"|CG1292|CG1292|0.00|SALDO A: 30/01/2026 23:17:19|"702"|
7094|"patriciasantone78@gmail.com"|"E"|"SANTONE, Patricia"|"5"|"27262201835"|"Alem 859"|"2600"|"03462-15310955"|"VT"|"03462008028"|"S"|VT8028|VT8028|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
7095|"patriciatrovant@hotmail.com"|"E"|"TROVANT, Patricia"|"1"|"27143731834"|"Mitre 270"|"2900"|"3364-664102"|"SN"|"03329002600"|"N"|SN2600|SN2600|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
7096|"patriciobonfante@gmail.com"|"E"|"BONFANTE, Patricio"|"5"|"20326941159"|"San Lorenzo 1935"|"2170"|"3464554544"|"CG"|"3464554555"|"S"|CG10334|CG10334|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
7097|"patriciobonfante2@gmail.com"|"E"|"BONFANTE, Patricio"|"5"|"20326941159"|"San Lorenzo 1935"|"2170"|"3464554555"|"CG"|"3464554555"|"S"|CG10296|CG10296|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
7098|"patriciojaviermayoral@gmail.com"|"E"|"MAYORAL, Patricio"|"5"|"20305024393"|"Llonch 1272"|"2605"|"03462 - 15318631"|"VT"|"03462005715"|"S"|VT5715|VT5715|0.00|SALDO A: 30/01/2026 23:17:19|"159"|
7099|"patriciomaraujo@gmail.com"|"E"|"ARAUJO, Patricio"|"6"|"23147270429"|"Corrientes 9"|"2918"|""|"SN"|"03400493114"|"S"|SN214|SN214|116692.29|SALDO A: 30/01/2026 23:17:19|"413"|
7100|"patriciostagnitta@hotmail.com"|"E"|"CESARE, Carina Elisabet"|"6"|"27207048602"|"Santa Fe 1756"|"2132"|""|"CG"|"03414936261"|"S"|CG9620|CG9620|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
7101|"patriciostagnitta@hotmail.com"|"E"|"STAGNITTA, Patricio Ciro Octav"|"6"|"23224006799"|"Santa Fe 1756"|"2132"|"341 - 155890578"|"CG"|"3414936261"|"N"|CG8800|CG8800|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
7102|"patriciostagnitta@hotmail.com"|"E"|"STAGNITTA, Patricio"|"5"|"23224006799"|"Santa Fe 1756"|"2132"|"341 - 155890578"|"CG"|"3414936261"|"S"|CG10644|CG10644|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
7103|"patricoro123@gmail.com"|"E"|"CORONEL, Patricia"|"5"|"23000000000"|"Santiago del Estero 145"|"2900"|"3364-312930"|"SN"|"03364407199"|"S"|SN7199|SN7199|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
7104|"patrigarciajuani@hotmail.com.ar"|"E"|"DAMIANI, Fabian Alberto"|"6"|"20180679139"|"Chacabuco 782"|"2138"|"0341 - 153225884"|"CG"|"03414941299"|"N"|CG8724|CG8724|0.00|SALDO A: 30/01/2026 23:17:19|"31"|
7105|"patriialvarez789@gmail.com"|"E"|"FERNANDEZ, Patricia"|"5"|"27220136324"|"9 de julio 419"|"6005"|"02364-15599129"|"VT"|"03462007856"|"S"|VT7856|VT7856|0.00|SALDO A: 30/01/2026 23:17:19|"2702"|
7106|"Patrilapeluquera@gmail.com"|"E"|"SOSO, Patricia"|"6"|"27145102893"|"San Martin 3575"|"2000"|"3415809359"|"SL"|"3415809359"|"N"|SL4624|SL4624|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
7107|"patrimancini022@gmail.com"|"E"|"MANCINI, Patricia Fanny"|"5"|"27289029791"|"San Lorenzo 445"|"2592"|"3472-521409"|"CG"|"3472521409"|"S"|CG1700|CG1700|0.00|SALDO A: 30/01/2026 23:17:19|"521"|
7108|"patri-mars@hotmail.com"|"E"|"MARSINAC, Patricia Fernando"|"5"|"27228288093"|"9 de Julio 1728"|"2659"|""|"VT"|"03468471792"|"S"|VT15650|VT15650|523318.12|SALDO A: 30/01/2026 23:17:19|"226"|
7109|"patri-mars@hotmail.com"|"E"|"MARSINAC, Patricia Fernando"|"6"|"27228288093"|"9 de Julio 1728"|"2659"|""|"VT"|"03468471792"|"N"|VT14874|VT14874|0.00|SALDO A: 30/01/2026 23:17:19|"226"|
7110|"patri-mars@hotmail.com"|"E"|"MARSINAC, Patricia Fernando"|"1"|"27228288093"|"9 de Julio 1728"|"2659"|"03468 - 15561093"|"VT"|"03468471792"|"S"|VT14876|VT14876|0.00|SALDO A: 30/01/2026 23:17:19|"226"|
7111|"patrivel91@hotmail.com"|"E"|"DOMINGUEZ, Nestor Ab"|"6"|"20103703280"|"Maipu 198"|"2600"|"03462 - 15469134"|"VT"|"03462313698"|"N"|VT3139|VT3139|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
7112|"pau__curti@hotmail.com"|"E"|"MAGALLANES, Pablo"|"1"|"20306852400"|"Av Savio 39"|"2900"|"3364-528353"|"SN"|"03364403832"|"N"|SN3832|SN3832|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
7113|"paula.pagliero16@gmail.com"|"E"|"PAGLIERO, Paula"|"5"|"27000000007"|"Alemania 786"|"2200"|""|"SL"|"3476643841"|"S"|SL2853|SL2853|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
7114|"paula.pagliero16@gmail.com"|"E"|"PAGLIERO, Paula"|"5"|"27000000007"|"Alemania 786"|"2200"|""|"SL"|"3476643841"|"N"|SL2355|SL2355|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
7115|"paulacharo.57@hotmail.com"|"E"|"CHARO, Paula Ines"|"6"|"27352152485"|"Belgrano 854"|"2520"|"3471-543649"|"CG"|"3471543649"|"N"|CG10991|CG10991|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
7116|"paulagarciabourg@gmail.com"|"E"|"SCARAFIA, Jose Alberto"|"1"|"23307544989"|"Juan B Alberdi 283"|"2645"|""|"VT"|"03462015550"|"S"|VT18563|VT18563|0.00|SALDO A: 30/01/2026 23:17:19|"514"|
7117|"paulalacoume@hotmail.com"|"E"|"LACOUME, Paula"|"5"|"23000000000"|"Ev Carriego 38"|"2903"|"3364-599648"|"SN"|"03364403849"|"N"|SN3849|SN3849|0.00|SALDO A: 30/01/2026 23:17:19|"406"|
7118|"paulamalizia43@gmail.com"|"E"|"MALIZIA, Paula"|"1"|"23337224814"|"Pte Peron 942"|"2900"|"3364-003808"|"SN"|"03364404937"|"S"|SN7074|SN7074|393256.83|SALDO A: 30/01/2026 23:17:19|"400"|
7119|"paulamalizia43@gmail.com"|"E"|"MALIZIA, Paula"|"5"|"23000000000"|"Pte Peron 942"|"2900"|"3364-003808"|"SN"|"03364404937"|"S"|SN4937|SN4937|19055.55|SALDO A: 30/01/2026 23:17:19|"400"|
7120|"paularodriguez0390@gmail.com"|"E"|"RODRIGUEZ, Paula"|"5"|"27349649557"|"Moreno 1549"|"2144"|"3476-15609498"|"CG"|"3476609498"|"N"|CG10351|CG10351|0.00|SALDO A: 30/01/2026 23:17:19|"173"|
7121|"paulig675@gmail.com"|"E"|"GARCIA, Paula Daniela"|"1"|"27404536368"|"Galvez 768"|"2134"|"0341 - 153401693"|"CG"|"3414962273"|"S"|CG9793|CG9793|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
7122|"pauliluna93@hotmail.com"|"E"|"LUNA, Paula Andrea"|"5"|"27374024200"|"7 de Oactubre 1375"|"2500"|"3471-344491"|"CG"|"3471344491"|"S"|CG10437|CG10437|82298.68|SALDO A: 30/01/2026 23:17:19|"28"|
7123|"paulimarcellino@hotmail.com"|"E"|"MARCELLINO, Paula"|"5"|"27272929454"|"Brown 1715"|"2500"|""|"CG"|"3471501962"|"S"|CG10136|CG10136|69258.17|SALDO A: 30/01/2026 23:17:19|"28"|
7124|"paulina1403@hotmail.com"|"E"|"BACHMANN, Paula"|"5"|"27000000000"|"Pueyrredon 110"|"2156"|"3413666153"|"SL"|"3413666153"|"N"|SL1871|SL1871|0.00|SALDO A: 30/01/2026 23:17:19|"70"|
7125|"paulinaetchegoyenberry@gmail.com"|"E"|"ETCHEGOYEMBERRY, Paulina"|"5"|"27373300611"|"Francia 624"|"2200"|""|"SL"|"3476698712"|"N"|SL2359|SL2359|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
7126|"paulo.ferrero14@gmail.com"|"E"|"LAVATELLI, Luisina"|"5"|"23276602144"|"Buenos Aires 658"|"2521"|"3471-686173"|"CG"|"03471495363"|"S"|CG9768|CG9768|0.00|SALDO A: 30/01/2026 23:17:19|"118"|
7127|"paulovillarreal6@gmail.com"|"E"|"VILLARREAL, Paulo Emanuel"|"5"|"20328986427"|"Urquiza 1411"|"2500"|"3471-612081"|"CG"|"3471612081"|"S"|CG10921|CG10921|325949.12|SALDO A: 30/01/2026 23:17:19|"28"|
7128|"paulyurquiza.94@gmail.com"|"E"|"URQUIZA, Paula Yanina"|"5"|"27378758373"|"Rio Cuarto 1654"|"2646"|"03468-15536233"|"VT"|"03462017492"|"S"|VT17492|VT17492|643844.59|SALDO A: 30/01/2026 23:17:19|"233"|
7129|"paulyurquiza.94@gmail.com"|"E"|"URQUIZA, Paula Yanina"|"6"|"27378758373"|"Rio Cuarto 1654"|"2646"|"03468-15536233"|"VT"|"03462018219"|"N"|VT18219|VT18219|0.00|SALDO A: 30/01/2026 23:17:19|"233"|
7130|"paulyurquiza.94@gmail.com"|"E"|"URQUIZA, Paula Yanina"|"1"|"27378758373"|"Rio Cuarto 1654"|"2646"|"03468-15536233"|"VT"|"03462018219"|"N"|VT18567|VT18567|0.00|SALDO A: 30/01/2026 23:17:19|"233"|
7131|"paulyurquiza.94@gmail.com"|"E"|"KIOSKO PICO 2"|"5"|"27378758373"|"Av. Sarmiento 199"|"2645"|"03468-15536233"|"VT"|"3468536233"|"S"|VT18484|VT18484|607583.12|SALDO A: 30/01/2026 23:17:19|"514"|
7132|"pazbenito374@gmail.com"|"E"|"FERREYRA, Cristian Diego"|"5"|"23000000000"|"Av San Martin 1332"|"2144"|"3777-644274"|"CG"|"3777644274"|"N"|CG10725|CG10725|0.00|SALDO A: 30/01/2026 23:17:19|"173"|
7133|"pazzaretti@hotmail.com"|"E"|"AZZARETTI, Patricia"|"5"|"23000000000"|"Leloir y Cordoba"|"2915"|""|"SN"|"03407421841"|"N"|SN2712|SN2712|0.00|SALDO A: 30/01/2026 23:17:19|"402"|
7134|"pedidos@ferreteriaelparque.com.ar"|"E"|"NIETO, Nicolas"|"1"|"20315020957"|"Santa Fe 944"|"2600"|"03462 - 15537386"|"VT"|"03462422367"|"S"|VT3462|VT3462|96576.15|SALDO A: 30/01/2026 23:17:19|"176"|
7135|"pedidoslibreria@yahoo.com.ar"|"E"|"HAIACH, Daniela Veronica"|"6"|"27252801516"|"B. Oroño 1091 Dpto:1"|"2200"|"3476551995"|"SL"|"3476551995"|"S"|SL1228|SL1228|-968.91|SALDO A: 30/01/2026 23:17:19|"154"|
7136|"pedrodemarchi70@gmail.com"|"E"|"KIOSCO LA BERTHA"|"5"|"20409588399"|"Jujuy 1568"|"2000"|""|"SL"|"3462379432"|"S"|SL4820|SL4820|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
7137|"pedrodemarchi70@gmail.com"|"E"|"DE MARCHI, Pedro"|"6"|"20409588299"|"Jujuy 1568"|"2000"|""|"SL"|"3462379432"|"S"|SL4824|SL4824|439941.45|SALDO A: 30/01/2026 23:17:19|"138"|
7138|"pedrogagliano1@gmail.com"|"E"|"GAGLIANO, Pedro Andre"|"1"|"20316609881"|"Paraguay 5283"|"2200"|"3416459395"|"SL"|"3416459395"|"N"|SL1170|SL1170|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
7139|"pedrogagliano1@gmail.com"|"E"|"GAGLIANO, Pedro"|"6"|"20316609881"|"Paraguay 5283"|"2200"|"3416459395"|"SL"|"3416459395"|"N"|SL1458|SL1458|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
7140|"pedrogonzalez383@hotmail.com"|"E"|"GONZALEZ, Pedro Julio"|"6"|"20237998074"|"Av. Santa Fe 966"|"2500"|""|"CG"|"03471009910"|"N"|CG9910|CG9910|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
7141|"pedrogonzalez383@hotmail.com"|"E"|"BOSIO, Angela Elena"|"1"|"27052973169"|"Av Santa Fe 966"|"2500"|""|"CG"|"03471009786"|"N"|CG9786|CG9786|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
7142|"Pedropabloluciani@gmail.com"|"E"|"VINEGRA, Celina Lucia"|"5"|"27224834751"|"Chacabuco 1229"|"2600"|"03462 - 15336178"|"VT"|"03462006151"|"S"|VT6151|VT6151|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
7143|"pedrorsarria2@gmail.com"|"E"|"SARRIA, Ramon Pedro"|"6"|"23136834339"|"Avda. de Mayo 164"|"2553"|"03537 - 156629583"|"VT"|"03462015836"|"N"|VT15836|VT15836|0.00|SALDO A: 30/01/2026 23:17:19|"600"|
7144|"pedro-vignone@hotmail.com"|"E"|"VIGNONE, Pedro"|"6"|"20130149058"|"9 de julio 456"|"2175"|"0341-156863255"|"SL"|"03464497553"|"N"|SL1550|SL1550|0.00|SALDO A: 30/01/2026 23:17:19|"301"|
7145|"Pegasolibreria@hotmail.com"|"E"|"RODRIGO, Ma Del Carmen"|"6"|"27111266366"|"Gaboto 338"|"2000"|"3416127257"|"SL"|"3416127257"|"S"|SL4880|SL4880|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
7146|"pegorinycia@hotmail.com"|"E"|"PEGORIN Y CIA SRL"|"1"|"33695340309"|"Ruta 14 Km 13"|"2107"|"3414951451"|"SL"|"3414951451"|"S"|SL1811|SL1811|0.00|SALDO A: 30/01/2026 23:17:19|"5"|
7147|"peladoxd@hotmail.com"|"E"|"INFANTE, Paolo"|"6"|"20356447256"|"Balcarce 1103"|"2600"|"03462 - 15653246"|"VT"|"03462432544"|"N"|VT3270|VT3270|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
7148|"pelattiveronica@gmail.com"|"E"|"PELATTI, Veronica"|"6"|"27298418814"|"Av. Centenario 142"|"2113"|"3402-590854"|"SN"|"03364407025"|"S"|SN7025|SN7025|0.01|SALDO A: 30/01/2026 23:17:19|"125"|
7149|"pele_cisse@hotmail.com"|"E"|"SANTARELLI, Fernando"|"5"|"20301511974"|"Catamarca 1091"|"2645"|"03468 - 15566641"|"VT"|"03462015531"|"N"|VT15531|VT15531|0.00|SALDO A: 30/01/2026 23:17:19|"514"|
7150|"peliptiu@gmail.com"|"E"|"HERNANDEZ, Rosana Patricia"|"5"|"27247368324"|"9 de Julio 2168"|"2659"|"03468 - 512950"|"VT"|"03468471976"|"S"|VT18332|VT18332|0.00|SALDO A: 30/01/2026 23:17:19|"226"|
7151|"pellegrini2024moni@gmail.com"|"E"|"VILLALBA, Maria Elena"|"5"|"27066718218"|"Alvear 729"|"2630"|""|"VT"|"03462006677"|"S"|VT6677|VT6677|240350.12|SALDO A: 30/01/2026 23:17:19|"67"|
7152|"pellegrininatalia77@gmail.com"|"E"|"PELLEGRINI, Natalia Soledad"|"6"|"27261433791"|"Entre Rios y Belgrano"|"2146"|""|"CG"|"03401415354"|"S"|CG9262|CG9262|0.00|SALDO A: 30/01/2026 23:17:19|"257"|
7153|"pellerinoalan@gmail.com"|"E"|"PELLERINO, Alan Jesus"|"6"|"20374023706"|"Moreno 294"|"2500"|"03471-15533126"|"CG"|"03471009690"|"N"|CG9690|CG9690|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
7154|"pelusagonzaloh@gmail.com"|"E"|"PELUSA, Gonzalo"|"6"|"20223277072"|"La Pampa 160"|"2907"|"3364-337014"|"SN"|"03364403862"|"S"|SN3862|SN3862|-0.01|SALDO A: 30/01/2026 23:17:19|"409"|
7155|"pelusagonzaloh@gmail.com"|"E"|"PELUSA, Gonzalo"|"5"|"23000000000"|"La Pampa 160"|"2907"|"3364-337014"|"SN"|"03364403862"|"S"|SN4025|SN4025|-0.01|SALDO A: 30/01/2026 23:17:19|"409"|
7156|"Pelusarco4@gmail.com"|"E"|"SARCO, Ramon Jorge"|"1"|"20127003913"|"Buenos Aires 2056"|"2000"|"3413716515"|"SL"|"3413716515"|"S"|SL4738|SL4738|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
7157|"pendinoantonela@gmail.com"|"E"|"PENTINO, Antonela"|"6"|"27447664130"|"Calle 4 N 677"|"2505"|"3471-315668"|"CG"|"3471315668"|"S"|CG1665|CG1665|16187.18|SALDO A: 30/01/2026 23:17:19|"102"|
7158|"pennellacarlos@gmail.com"|"E"|"PENNELLA, Carlos Alberto"|"6"|"20111719420"|"Maipu 825"|"2115"|"03460 - 15692960"|"VT"|"03462006766"|"S"|VT6766|VT6766|0.00|SALDO A: 30/01/2026 23:17:19|"509"|
7159|"penoneromanc@hotmail.com"|"E"|"PASCUARE, Carina Graciela"|"6"|"27311694516"|"M.Servera 1969"|"2173"|"03464 - 15690435"|"VT"|"03462006762"|"S"|VT8511|VT8511|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
7160|"penoneromanc@hotmail.com"|"E"|"BEDETTI, Graciela del Carmen"|"1"|"27135284144"|"M.Servera 1969"|"2173"|"03464 - 15690435"|"VT"|"03464481290"|"N"|VT4137|VT4137|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
7161|"penoneromanc@hotmail.com"|"E"|"PASCUARE, Carina Graciela"|"5"|"27311694516"|"M.Servera 1969"|"2173"|"03464 - 15558235"|"VT"|"03462005517"|"S"|VT5517|VT5517|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
7162|"penoneromanc@hotmail.com"|"E"|"PASCUARE, Carina Graciela"|"1"|"27311694516"|"M.Servera 1969"|"2173"|"03464 - 15690435"|"VT"|"03462006762"|"N"|VT6762|VT6762|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
7163|"pepegallizio@hotmail.es"|"E"|"GALLIZIO, Jose Alberto"|"1"|"23114972649"|"Ayacucho 1115"|"2600"|"03462 - 15591287"|"VT"|"03462003217"|"N"|VT3217|VT3217|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
7164|"pepegallizio@hotmail.es"|"E"|"JUAREZ, Noemi Beatriz"|"6"|"27185856009"|"Ayacucho 1115"|"2600"|"03462 - 15591287"|"VT"|"03462006130"|"N"|VT6130|VT6130|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
7165|"pepemarvin1986@gmail.com"|"E"|"RINALDI, David Jesus"|"6"|"20322460954"|"Konekamp y Ruta 92"|"2189"|""|"CG"|"03467400707"|"N"|CG9713|CG9713|0.00|SALDO A: 30/01/2026 23:17:19|"200"|
7166|"pepemarvin1986@gmail.com"|"E"|"BRUNETTI, Gustavo Adelqui"|"1"|"20176456729"|"Konekamp y Ruta 92"|"2189"|""|"CG"|"0346701000"|"N"|CG1000|CG1000|0.00|SALDO A: 30/01/2026 23:17:19|"200"|
7167|"pepesn3@hotmail.com"|"E"|"LOPEZ, Nilda"|"6"|"27105732517"|"Urquiza 37"|"2900"|"3364-376242"|"SN"|"03461431028"|"N"|SN605|SN605|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
7168|"percha_aquili@hotmail.com.ar"|"E"|"AQUILI, Rafael Enrique"|"5"|"20178960092"|"Corrientes y Centeno"|"2148"|""|"CG"|"03401498396"|"S"|CG1531|CG1531|0.00|SALDO A: 30/01/2026 23:17:19|"37"|
7169|"pereyraeduardo75@gmail.com"|"E"|"PEREYRA, Maria del carmen"|"5"|"27047099892"|"San Martin 61"|"2625"|"03468-1564608"|"VT"|"03462015700"|"S"|VT17102|VT17102|0.00|SALDO A: 30/01/2026 23:17:19|"231"|
7170|"pereyraeduardo75@gmail.com"|"E"|"PEREYRA, Maria del Carmen"|"5"|"27047099892"|"San Martin 61"|"2625"|"03468 - 1564608"|"VT"|"03462015575"|"N"|VT15575|VT15575|0.00|SALDO A: 30/01/2026 23:17:19|"231"|
7171|"pereyraeduardo75@gmail.com"|"E"|"PEREYRA, Maria del Carmen"|"6"|"27047099892"|"San Martin 61"|"2625"|"03468 - 1564608"|"VT"|"03462015700"|"S"|VT15700|VT15700|0.00|SALDO A: 30/01/2026 23:17:19|"231"|
7172|"perez_ceci3@hotmail.com"|"E"|"PEREZ, Cecilia"|"6"|"27237461814"|"Cochabamba 492"|"2900"|""|"SN"|"03329002867"|"N"|SN2867|SN2867|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
7173|"perezmacelaa3@gmail.com"|"E"|"PEREZ, Marcela"|"5"|"27215010746"|"Calle 7 Nro. 233"|"2609"|"03462-15323217"|"VT"|"03462480263"|"S"|VT8260|VT8260|0.00|SALDO A: 30/01/2026 23:17:19|"115"|
7174|"perfumeriaelsue@hotmail.com"|"E"|"RAGNI, Natalia Soledad"|"6"|"27277353798"|"Mitre 745"|"2722"|"02473 - 15451086"|"VT"|"03462006298"|"N"|VT6298|VT6298|0.00|SALDO A: 30/01/2026 23:17:19|"186"|
7175|"perino.zivot@gmail.com"|"E"|"PERINO, Julio Alfredo"|"5"|"23109990639"|"Corrientes 1026"|"2152"|""|"SL"|"03414713615"|"S"|SL1381|SL1381|0.00|SALDO A: 30/01/2026 23:17:19|"81"|
7176|"perino.zivot@gmail.com"|"E"|"PERINO, Julio Alfredo"|"6"|"23109990639"|"Corrientes 1026"|"2152"|"3415410131"|"SL"|"3414713615"|"S"|SL17679|SL17679|238396.77|SALDO A: 30/01/2026 23:17:19|"81"|
7177|"perladecarca@hotmail.com"|"E"|"BALDOVINO, Rodrigo (Belgrano)"|"5"|"20347306593"|"Belgrano 895"|"2138"|"341-6606886"|"CG"|"347110768"|"N"|CG10768|CG10768|0.00|SALDO A: 30/01/2026 23:17:19|"31"|
7178|"perladecarca@hotmail.com"|"E"|"BALDOVINO, Rodrigo (Sarmiento)"|"5"|"20347306593"|"Sarmiento 1275"|"2138"|""|"CG"|"347110769"|"N"|CG10769|CG10769|0.00|SALDO A: 30/01/2026 23:17:19|"31"|
7179|"perlanoe25@hotmail.com"|"E"|"MANSILLA, Perla Noemi"|"5"|"27229515948"|"Cordoba 3133"|"2000"|"3412837310"|"SL"|"3412837310"|"S"|SL4621|SL4621|191687.06|SALDO A: 30/01/2026 23:17:19|"138"|
7180|"pessinajoseluis112233@gmail.com"|"E"|"PESINA, Jose Luis y MARIO Marcelo"|"1"|"30637342831"|"Laprida 1392"|"2506"|""|"CG"|"03471492746"|"S"|CG7903|CG7903|0.00|SALDO A: 30/01/2026 23:17:19|"49"|
7181|"peta_rodriguez22@hotmail.com"|"E"|"AGUERO, Viviana"|"6"|"27217670549"|"Av Cobo 160"|"6100"|"03382 - 15481037"|"VT"|"03462006780"|"N"|VT6780|VT6780|0.00|SALDO A: 30/01/2026 23:17:19|"139"|
7182|"Peterdaigus@gmail.com"|"E"|"INSAURRALDE, Gustavo"|"5"|"27000000006"|"Schork 6955"|"2000"|"3415886799"|"SL"|"3415886799"|"S"|SL4741|SL4741|185268.68|SALDO A: 30/01/2026 23:17:19|"138"|
7183|"petro.10servi@hotmail.com"|"E"|"DIEZ, Fernando Fabio"|"1"|"20201395012"|"Bv. Ledesma 60"|"2242"|"03466-15633084"|"SL"|"3466495029"|"S"|SL2971|SL2971|0.00|SALDO A: 30/01/2026 23:17:19|"11"|
7184|"petrobigsrl@gmail.com"|"E"|"PETROBIG S.R.L."|"1"|"30707420967"|"Ruta 14 y 178"|"2177"|"03464 - 15696847"|"VT"|"03464460165"|"S"|VT4428|VT4428|0.00|SALDO A: 30/01/2026 23:17:19|"21"|
7185|"petrobraschabas@dat1.net.ar"|"E"|"ORAZZI HNOS"|"1"|"30573455416"|"Balcarse 1286"|"2173"|"03464 - 15563194"|"VT"|"03464480001"|"N"|VT4117|VT4117|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
7186|"petrolcomb@gmail.com"|"E"|"SUCESION De Gaitini Julio Cesar"|"1"|"20060604445"|"Juan B.Alberdi 1530"|"2126"|"0341-153700911"|"SL"|"3476017177"|"S"|SL17177|SL17177|0.00|SALDO A: 30/01/2026 23:17:19|"255"|
7187|"petrolcomb@gmail.com"|"E"|"SUCESION de GAITINI Julio Cesar"|"5"|"20060604445"|"Juan B. Alberdi 1530"|"2126"|"3413700911"|"SL"|"3476017177"|"S"|SL2487|SL2487|678531.72|SALDO A: 30/01/2026 23:17:19|"255"|
7188|"petromastortugas@gmail.com"|"E"|"LAMBERTUCI, Dante"|"5"|"20109904555"|"Ruta 9 Km 417"|"2512"|""|"CG"|"3471494100"|"N"|CG11000|CG11000|0.00|SALDO A: 30/01/2026 23:17:19|"520"|
7189|"petromastortugas@gmail.com"|"E"|"LAMBERTUCI, Dante"|"1"|"20109904555"|"Ruta 9 Km 417"|"2512"|""|"CG"|"3471494100"|"N"|CG11052|CG11052|0.00|SALDO A: 30/01/2026 23:17:19|"520"|
7190|"petrorys90@gmail.com"|"E"|"PETRO R Y S SRL"|"1"|"33716366109"|"RUTA PROV Nº 90 KM 67, 700"|"2115"|"03460 - 496490"|"VT"|"03462006202"|"S"|VT6202|VT6202|0.00|SALDO A: 30/01/2026 23:17:19|"509"|
7191|"petrovalsam@yahoo.com.ar"|"E"|"PETRO-VALSAM S.DE H."|"1"|"30689452007"|"Avda. Rivadavia y Buenos Aires"|"2630"|""|"VT"|"03465423470"|"N"|VT4001|VT4001|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
7192|"pfrancone@live.com.ar"|"E"|"PIDAL, Carla Mariel"|"1"|"27281573727"|"Regules 611"|"2201"|"3412648403"|"SL"|"3412648403"|"S"|SL1224|SL1224|0.00|SALDO A: 30/01/2026 23:17:19|"135"|
7193|"pfrancone@live.com.ar"|"E"|"PIDAL, Carla Mariel"|"5"|"27281573727"|"Regulares"|"2201"|"0341-152648403"|"SL"|"3476001173"|"N"|SL1173|SL1173|0.01|SALDO A: 30/01/2026 23:17:19|"135"|
7194|"pfrancone@live.com.ar"|"E"|"PIDAL, Carla Mariel"|"6"|"27281573727"|"Regulares"|"2201"|"0341-152648403"|"SL"|"03476001763"|"N"|SL1763|SL1763|0.01|SALDO A: 30/01/2026 23:17:19|"135"|
7195|"pfs_26_09@hotmail.com"|"E"|"SEPULVEDA, Paola Florencia"|"5"|"27502475"|"Saenz Peña 749"|"2581"|"03467-15412277"|"VT"|"03462017166"|"S"|VT17166|VT17166|0.00|SALDO A: 30/01/2026 23:17:19|"234"|
7196|"piadesmedt@gmail.com"|"E"|"GOITEA DESMEDT, Maria Pia"|"5"|"23442813094"|"Rio Cuarto 2642"|"2134"|""|"CG"|"3416435144"|"N"|CG10787|CG10787|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
7197|"pichiblando@hotmail.com"|"E"|"BLANDO, Edgardo"|"5"|"23149388800"|"Montevideo 324 P3 Dpto 1"|"2000"|"3415643996"|"SL"|"3415643996"|"S"|SL4150|SL4150|216279.60|SALDO A: 30/01/2026 23:17:19|"138"|
7198|"pierobarfunes@gmail.com"|"E"|"MAFUD, Gustavo Horacio"|"6"|"20237904940"|"Prefesional Country Funes (Garita 16)"|"2132"|""|"CG"|"3414934641"|"N"|CG10234|CG10234|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
7199|"pignatellinicolas6@gmail.com"|"E"|"PIGNATELLI, Victor Hugo"|"6"|"20132407593"|"Jv González 197"|"2154"|"3412792269"|"SL"|"3476000778"|"N"|SL778|SL778|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
7200|"pilar2003ricardini@outlook.com"|"E"|"RICARDINI, Ignacio"|"6"|"23408587239"|"Emilio Cordova 263"|"2901"|"3364-292578"|"SN"|"03364401380"|"N"|SN1380|SN1380|0.00|SALDO A: 30/01/2026 23:17:19|"408"|
7201|"pilarbiscaro2017@gmail.com"|"E"|"BISCARO, Pilar"|"6"|"27405548459"|"San Martin 1083"|"2918"|"3402-417551"|"SN"|"03364404877"|"S"|SN4877|SN4877|0.00|SALDO A: 30/01/2026 23:17:19|"413"|
7202|"pilidearteaga@hotmail.com"|"E"|"SAVINI, Romina"|"6"|"27251757777"|"San Martin 201"|"2187"|"03467-15434751"|"CG"|"03467450360"|"N"|CG9222|CG9222|0.00|SALDO A: 30/01/2026 23:17:19|"15"|
7203|"pinedaariel1965@gmail.com"|"E"|"PINEDA, Ariel"|"5"|"23000000000"|"R Saenz Peña 767"|"2126"|"3402-506521"|"SN"|"0336404751"|"S"|SN4751|SN4751|28243.81|SALDO A: 30/01/2026 23:17:19|"414"|
7204|"pinkiycerebro2017@outlook.es"|"E"|"GRAF, Damian Victor"|"1"|"23284428129"|"Urquiza 1365"|"2500"|"3471671885"|"CG"|"3471671885"|"N"|CG10887|CG10887|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
7205|"pinkiycerebro2017@outlook.es"|"E"|"GRAF, Jonatan"|"1"|"20333642248"|"San Martin 596"|"2500"|"3471671885"|"CG"|"3471010727"|"N"|CG10727|CG10727|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
7206|"pinkiycerebro2017@outlook.es"|"E"|"GRAF, Damian Victor"|"1"|"23284428129"|"Capdevilla 414 local 1"|"2500"|"3471671885"|"CG"|"3471671885"|"N"|CG10744|CG10744|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
7207|"pinkiycerebro2017@outlook.es"|"E"|"GRAF, Jonatan"|"1"|"20333642248"|"San Martin 596"|"2500"|""|"CG"|"03471421923"|"N"|CG9558|CG9558|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
7208|"pinkiycerebro2017@outlook.es"|"E"|"GRAF, Damian Victor"|"5"|""|"San Martin 596"|"2500"|""|"CG"|"3471558177"|"N"|CG10256|CG10256|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
7209|"pinkiycerebro2017@outlook.es"|"E"|"GRAF, Damian Victor"|"5"|"23284428129"|"Iriondo 425"|"2500"|"3471671885"|"CG"|"3471671885"|"N"|CG10288|CG10288|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
7210|"pinkiycerebro2017@outlook.es"|"E"|"GRAF, Damian Victor"|"1"|"23284428129"|"Iriondo 431"|"2500"|"3471671885"|"CG"|"3471671885"|"N"|CG10482|CG10482|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
7211|"pinkiycerebro2017@outlook.es"|"E"|"GRAF, Damian Victor (San Martin)"|"1"|"23284428129"|"San Martin 596"|"2500"|"3471671885"|"CG"|"3471671885"|"N"|CG10483|CG10483|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
7212|"Pinto058nadie@gmail.com"|"E"|"PINTO ROCHA, Edson Brian"|"6"|"20431644593"|"Andres Piton 933"|"2202"|"34766373224"|"SL"|"3476000876"|"S"|SL2666|SL2666|416611.22|SALDO A: 30/01/2026 23:17:19|"129"|
7213|"Pintureria.arco.iris@hotmail.com"|"E"|"Napoleoni, Pablo"|"1"|"20285765162"|"PUEYRREDON 925"|"2110"|"34127118787"|"SL"|"34127118787"|"N"|SL2392|SL2392|0.00|SALDO A: 30/01/2026 23:17:19|"302"|
7214|"pintureria_elpato@hotmail.com"|"E"|"PEIRONE, Fernando Ariel - FLORIA Beatriz Aurora SH"|"1"|"30712384979"|"Av. San Lorenzo 885"|"2154"|""|"SL"|"03414913346"|"N"|SL17524|SL17524|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
7215|"pintureriaelpato@netcoop.com.ar"|"E"|"PEIRONE, Fernando Ariel"|"1"|"20291356630"|"Av San Lorenzo 885"|"2154"|"3415997500"|"SL"|"3415997500"|"S"|SL2440|SL2440|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
7216|"pipilovotti26@hotmail.com"|"E"|"PROCACCINI, Jorgelina"|"6"|"27178280924"|"25 de Mayo 769"|"2115"|"03460 - 15693743"|"VT"|"03460496109"|"N"|VT3999|VT3999|0.00|SALDO A: 30/01/2026 23:17:19|"509"|
7217|"pipocaucho@gmail.com"|"E"|"STRAFELLA, Ignacio"|"5"|"20327943147"|"San Martin y Chacabuco"|"2732"|"03462-15410401"|"VT"|"03462008068"|"S"|VT8068|VT8068|48302.02|SALDO A: 30/01/2026 23:17:19|"59"|
7218|"pisani-ariel@hotmail.com"|"E"|"PISANI, Eduardo Ariel"|"6"|"20222874549"|"Iraci y Latorre"|"2508"|"03471-1544517"|"CG"|"03471009334"|"N"|CG9334|CG9334|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
7219|"pit.monsa@gmail.com"|"E"|"KOSELEVICH, Rosa"|"6"|"27237868922"|"3 de noviembre 475"|"2700"|""|"SN"|"03364406015"|"N"|SN6015|SN6015|0.00|SALDO A: 30/01/2026 23:17:19|"2700"|
7220|"pitu.rossi@hotmail.com"|"E"|"ROSSI, Oscar"|"1"|"20364676132"|"Mitre 1766"|"2124"|"0341-153845390"|"SN"|"03329002068"|"N"|SN2068|SN2068|0.00|SALDO A: 30/01/2026 23:17:19|"182"|
7221|"pitubenedetto@gmail.com"|"E"|"MOYA, Priscila"|"5"|"27350319595"|"Amincton 476 dpto 6"|"2600"|"03462 - 15330828"|"VT"|"03462006405"|"N"|VT6405|VT6405|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
7222|"pizu87@hotmail.com"|"E"|"GARRAMENDI, Alejandro"|"5"|"23000000000"|"Gaboto 942"|"2128"|"3402-511400"|"SN"|"03364407200"|"S"|SN7200|SN7200|159431.13|SALDO A: 30/01/2026 23:17:19|"13"|
7223|"pizu87@hotmail.com"|"E"|"GARRAMENDI, Alejandro"|"6"|"20143280439"|"Gaboto 942"|"2128"|"3402-511400"|"SN"|"03364404793"|"N"|SN4793|SN4793|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
7224|"pjesica053@gmail.com"|"E"|"PAEZ, Jesica Zunilda"|"6"|"27327963576"|"Las Heras 905"|"2657"|"03537 - 15609067"|"VT"|"03462015638"|"N"|VT15638|VT15638|0.00|SALDO A: 30/01/2026 23:17:19|"229"|
7225|"pkern7878@gmail.com"|"E"|"KERN, Daniel Leonardo"|"1"|"20061827944"|"Leopoldo Lugones 189"|"2154"|"0341-155633916"|"SL"|"03414913746"|"N"|SL17578|SL17578|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
7226|"pkern7878@gmail.com"|"E"|"KERN, Daniel Leonardo"|"5"|"23000000000"|"Leopoldo Lugones 189"|"2154"|"0341-155633916"|"SL"|"03414913746"|"S"|SL17643|SL17643|417076.93|SALDO A: 30/01/2026 23:17:19|"30"|
7227|"pkern7878@gmail.com"|"E"|"KERN, Gustavo Adolfo"|"1"|"20236123473"|"Leopoldo Lugones 189"|"2154"|"3415633916"|"SL"|"3476000902"|"N"|SL902|SL902|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
7228|"pkern7878@gmail.com"|"E"|"KERN, Daniel Leonardo"|"6"|"20061827944"|"Leopoldo Lugones 189"|"2154"|"0341-155633916"|"SL"|"03414913746"|"N"|SL1345|SL1345|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
7229|"Pl070958@gmail.com"|"E"|"PAVON, Carmen"|"5"|"27102042285"|"Comercio 365"|"2101"|""|"SL"|"3402541416"|"S"|SL2225|SL2225|0.00|SALDO A: 30/01/2026 23:17:19|"248"|
7230|"planetagolosinas@gmail.com"|"E"|"AGU, Claudio Martin"|"1"|"20234220137"|"Av. 21 Nº 952"|"2505"|"3471-520105"|"CG"|"3471520105"|"N"|CG10879|CG10879|0.00|SALDO A: 30/01/2026 23:17:19|"102"|
7231|"planta4esquinas@gmail.com"|"E"|"LAPENTA, Valeria"|"6"|"27285717081"|"Asurmendi 565 local 7"|"2109"|""|"SL"|"3412828970"|"N"|SL1862|SL1862|0.00|SALDO A: 30/01/2026 23:17:19|"246"|
7232|"plusypf@gmail.com"|"E"|"PLUS D ENERGIE S.A."|"1"|"30716344408"|"Av Arturo Illia 1223"|"2132"|"341-5154226"|"CG"|"3415154226"|"N"|CG10574|CG10574|-0.03|SALDO A: 30/01/2026 23:17:19|"73"|
7233|"pmarani1975@gmail.com"|"E"|"Int Sec Com Juan Bernabe"|"4"|"30557693927"|"Sarmiento 469"|"2104"|"3460-690856"|"SN"|"03364404814"|"S"|SN4814|SN4814|0.00|SALDO A: 30/01/2026 23:17:19|"416"|
7234|"pmicacorbalan@gmail.com"|"E"|"CORBALAN, Paula Micaela"|"5"|"27399112953"|"Calle 23 N 1311"|"2505"|"381-6094319"|"CG"|"3816094319"|"N"|CG10888|CG10888|0.00|SALDO A: 30/01/2026 23:17:19|"102"|
7235|"poche_h@hotmail.com"|"E"|"PAGANO, Marta Livia"|"6"|"27113655564"|"Parana 1328"|"2138"|"341 - 155801804"|"CG"|"3414941978"|"N"|CG8799|CG8799|0.00|SALDO A: 30/01/2026 23:17:19|"31"|
7236|"poche_h@hotmail.com"|"E"|"PAGANO, Marta Livia"|"5"|"27113655564"|"Parana 1328"|"2138"|"341 - 155801804"|"CG"|"3414941978"|"S"|CG10315|CG10315|23449.80|SALDO A: 30/01/2026 23:17:19|"31"|
7237|"pochocho1082@gmail.com"|"E"|"MOLINA, Martin"|"6"|"20335147414"|"Brown 800"|"2919"|"3364-279665"|"SN"|"03364404403"|"N"|SN4403|SN4403|0.19|SALDO A: 30/01/2026 23:17:19|"179"|
7238|"pol98cap@gmail.com"|"E"|"LOPEZ, Analia Beatriz"|"6"|"23166303974"|"25 de Mayo 846"|"2115"|""|"VT"|"03460493016"|"N"|VT4473|VT4473|0.00|SALDO A: 30/01/2026 23:17:19|"509"|
7239|"polidoriobetiana@gmail.com"|"E"|"POLIDORIO, Betiana"|"5"|"23000000000"|"Sargento Cabral 557"|"2618"|"03462 - 15564988"|"VT"|"03462005556"|"N"|VT3681|VT3681|0.00|SALDO A: 30/01/2026 23:17:19|"34"|
7240|"polidoriobetiana@gmail.com"|"E"|"POLIDORIO, Betiana"|"6"|"23278638014"|"Sargento Cabral 557"|"2618"|"03462 - 15564988"|"VT"|"03462005556"|"N"|VT5556|VT5556|0.00|SALDO A: 30/01/2026 23:17:19|"34"|
7241|"polillajuegos@hotmail.com"|"E"|"KOCAK, Noemi Fabiana"|"6"|"27224386201"|"Santa Fe 73"|"2154"|""|"SL"|"03414781888"|"N"|SL17644|SL17644|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
7242|"polimotos1@hotmail.com"|"E"|"POLICANI, German"|"5"|"20236105068"|"Fortin Chañar y Av America"|"6007"|""|"VT"|"03462008010"|"S"|VT8010|VT8010|0.00|SALDO A: 30/01/2026 23:17:19|"2707"|
7243|"polimotos1@hotmail.com"|"E"|"POLICANI, German Gustavo"|"1"|"20236105068"|"Fortin chañar y Av. America"|"6007"|""|"VT"|"03462008401"|"S"|VT8401|VT8401|0.00|SALDO A: 30/01/2026 23:17:19|"2707"|
7244|"polirrubrosancayetano@hotmail.com"|"E"|"VIVONO, Sebastian"|"1"|"23272116539"|"Ov. Lagos 1081"|"2000"|"341156634730"|"SL"|"341156634730"|"N"|SL4317|SL4317|-0.01|SALDO A: 30/01/2026 23:17:19|"138"|
7245|"polirubro_dr@hotmail.com"|"E"|"VIVAS, José Guillermo"|"6"|"20285204152"|"Maipú 248"|"2204"|"03476-15616056"|"SL"|"03476495451"|"N"|SL17201|SL17201|0.00|SALDO A: 30/01/2026 23:17:19|"172"|
7246|"polirubro_dr@hotmail.com"|"E"|"VIVAS, Jose Guillermo"|"1"|"20285204152"|"Maipu 248"|"2204"|"03476-15616056"|"SL"|"03476495451"|"S"|SL17246|SL17246|134577.52|SALDO A: 30/01/2026 23:17:19|"172"|
7247|"polirubro878@gmail.com"|"E"|"KOZAK, Margarita (763)"|"5"|"23000000000"|"Rivadavia 763"|"2900"|"3364-534663"|"SN"|"03364403824"|"S"|SN7126|SN7126|269972.68|SALDO A: 30/01/2026 23:17:19|"400"|
7248|"polirubro878@gmail.com"|"E"|"KOZAK, Margarita (878)"|"1"|"23049813554"|"Rivadavia 763"|"2900"|"3364-534663"|"SN"|"03364403542"|"S"|SN7138|SN7138|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
7249|"polirubro878@gmail.com"|"E"|"CARMONA, Javier"|"6"|"20204594407"|"Rivadavia 763"|"2900"|"3364-534663"|"SN"|"03364403824"|"S"|SN7139|SN7139|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
7250|"polirubro878@gmail.com"|"E"|"KOZAK, Margarita (763)"|"1"|"23049813554"|"Rivadavia 763"|"2900"|"3364-534663"|"SN"|"03364403824"|"N"|SN3824|SN3824|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
7251|"polirubro878@gmail.com"|"E"|"KOZAK, Margarita (878)"|"1"|"23049813554"|"Rivadavia 878"|"2900"|"3364-534663"|"SN"|"03364403542"|"N"|SN3542|SN3542|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
7252|"polirubro878@gmail.com"|"E"|"KOZAK, Margarita (878)"|"5"|"23000000000"|"Rivadavia 763"|"2900"|"3364-534663"|"SN"|"03364403542"|"S"|SN3543|SN3543|264309.08|SALDO A: 30/01/2026 23:17:19|"400"|
7253|"polirubroaldao@gmail.com"|"E"|"CASELLA, German"|"5"|"23267501009"|"Bv Lagomarsino 302"|"2214"|""|"SL"|"3415989389"|"N"|SL1851|SL1851|0.00|SALDO A: 30/01/2026 23:17:19|"4"|
7254|"polirubrosilvestre25@gmail.com"|"E"|"BUONAFE, Guido"|"5"|"35882565"|"Independencia 572"|"2643"|"3468-15436892"|"VT"|"03462017318"|"S"|VT17318|VT17318|70986.32|SALDO A: 30/01/2026 23:17:19|"220"|
7255|"polleriamat@hotmail.com"|"E"|"FREZZINI, Matias Hernan"|"6"|"20370420387"|"Cordoba  y Sarmiento"|"2126"|""|"SL"|"03402498221"|"N"|SL17248|SL17248|0.00|SALDO A: 30/01/2026 23:17:19|"255"|
7256|"polleriaquadrini@outlook.es"|"E"|"QUADRINI, Pablo"|"1"|"20364882581"|"Urquiza 938"|"2919"|"3400-662585"|"SN"|"03364404805"|"S"|SN4805|SN4805|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
7257|"polyyyu0@gmail.com"|"E"|"GOMEZ, Lorena Paola"|"5"|"23320754844"|"Sarmiento 155"|"2615"|"03462 - 15375116"|"VT"|"03462005777"|"N"|VT5777|VT5777|0.00|SALDO A: 30/01/2026 23:17:19|"504"|
7258|"poncemary65@gmail.com"|"E"|"PONCE, Maria"|"5"|"27147867390"|"Izarra y Oroño"|"2919"|"3400-510783"|"SN"|"03364404023"|"S"|SN4023|SN4023|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
7259|"ponteprinocefe2301@gmail.com"|"E"|"FIGUEROA, Victor"|"5"|"23000000000"|"Av Central 2099"|"2900"|"0336-154389982"|"SN"|"03329003310"|"S"|SN7117|SN7117|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
7260|"ponziojuanmanuel@gmail.com"|"E"|"La Charcu"|"5"|"20303017152"|"Oroño 95"|"2500"|"3471622348"|"CG"|"3471622348"|"N"|CG1069|CG1069|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
7261|"ponziojuanmanuel@gmail.com"|"E"|"La Charcu"|"1"|"20303017152"|"Oroño 95"|"2500"|"3471622348"|"CG"|"3471622348"|"N"|CG1070|CG1070|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
7262|"ponziojuanmanuel@gmail.com"|"E"|"La Charcu"|"6"|"20303017152"|"Oroño 95"|"2500"|"3471622348"|"CG"|"3471622348"|"N"|CG1505|CG1505|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
7263|"poppi3314@gmail.com"|"E"|"SURIANO, Veronica"|"5"|"27266865061"|"Falucho 364"|"2117"|"03465 - 15665493"|"VT"|"03462005566"|"S"|VT4898|VT4898|30000.00|SALDO A: 30/01/2026 23:17:19|"3"|
7264|"pormetallica@hotmail.com"|"E"|"GUZMAN, Federico"|"5"|"20338332271"|"Matheu 284"|"2600"|"03462 - 15620831"|"VT"|"3462620831"|"S"|VT5697|VT5697|631947.55|SALDO A: 30/01/2026 23:17:19|"176"|
7265|"porpofer@gmail.com"|"E"|"SThepenson"|"5"|"27000000007"|"Sthepenson 151 bis esq Sabin"|"2000"|""|"SL"|"3412250744"|"S"|SL4983|SL4983|45.09|SALDO A: 30/01/2026 23:17:19|"138"|
7266|"porroneta_87@hotmail.com"|"E"|"GOMEZ, Diego Hernan"|"5"|"20276285980"|"Las Heras 2158"|"2170"|"3464-630935"|"CG"|"3464630935"|"N"|CG10627|CG10627|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
7267|"postadefunes@hotmail.com"|"E"|"POSTA DE FUNES SA"|"1"|"30714287709"|"Cordoba 1201"|"2132"|"341002194"|"SL"|"341002194"|"N"|SL2194|SL2194|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
7268|"postafirmat@pampacom.com.ar"|"E"|"POSTA FIRMAT SRL"|"1"|"30674831745"|"Ruta 33 Km 684"|"2630"|"03465 - 15691676"|"VT"|"03465421343"|"S"|VT4012|VT4012|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
7269|"postafirmat@pampacom.com.ar"|"E"|"POSTA FIRMAT SRL"|"5"|"30674831745"|"Ruta 33 km 684"|"2630"|"03465-15691676"|"VT"|"03462007626"|"S"|VT7626|VT7626|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
7270|"povedajuanignacio@gmail.com"|"E"|"POVEDA, Juan Ignacio"|"5"|"20274281902"|"Moreno 459"|"2645"|"03468 - 15568989"|"VT"|"3462568989"|"S"|VT15529|VT15529|46884.11|SALDO A: 30/01/2026 23:17:19|"514"|
7271|"powmart2022@gmail.com"|"E"|"LOCAL POW! MART"|"5"|"27000000007"|"Alem 1097"|"2000"|""|"SL"|"3415215956"|"S"|SL4904|SL4904|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
7272|"pozzi_18@hotmail.com"|"E"|"POZZI, Sebastian (590)"|"6"|"20344248932"|"Pueyrredon 590"|"2177"|"03464 - 15441479"|"VT"|"03462003327"|"N"|VT3327|VT3327|0.00|SALDO A: 30/01/2026 23:17:19|"21"|
7273|"pquarchioni@abuttransportes.com.ar"|"E"|"ABUT TRANSPORTES S.A."|"1"|"30710706626"|"Santiago Massa 1305"|"2148"|""|"CG"|"03471009890"|"S"|CG9890|CG9890|217581.70|SALDO A: 30/01/2026 23:17:19|"37"|
7274|"pranzonimarcela@hmail.com"|"E"|"MARRA, Alberto Mario CF"|"5"|"20061852345"|"Pte Roca  1659"|"2200"|""|"SL"|"03476421121"|"S"|SL2769|SL2769|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
7275|"premiergolosinas@hotmail.com.ar"|"E"|"ALBORNOZ, Nilda"|"1"|"27049863263"|"Iriondo 1868"|"2124"|"0341-156276626"|"SN"|"03414928059"|"N"|SN2086|SN2086|0.00|SALDO A: 30/01/2026 23:17:19|"182"|
7276|"Pri.joaquin@hotmail.com"|"E"|"MURZA, Estela"|"6"|"27221453285"|"Chile 2275"|"2124"|""|"SL"|"3415117794"|"S"|SL4695|SL4695|0.00|SALDO A: 30/01/2026 23:17:19|"182"|
7277|"pri_df18@yahoo.com.ar"|"E"|"DELLA FELICE, Priscila Gisela"|"1"|"27310432062"|"Ov lagos 111"|"2500"|"03471-15572250"|"CG"|"03471009887"|"S"|CG1597|CG1597|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
7278|"pri_df18@yahoo.com.ar"|"E"|"DELLA FELICE, Priscila Gisela"|"6"|"27310432062"|"Ov lagos 111"|"2500"|"03471-15572250"|"CG"|"03471009887"|"N"|CG9887|CG9887|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
7279|"printec.rosario@live.com.ar"|"E"|"VALCI, Sebastian Oscar"|"1"|"20345245694"|"Belgrano 84"|"2152"|""|"SL"|"03476017547"|"N"|SL17547|SL17547|0.00|SALDO A: 30/01/2026 23:17:19|"81"|
7280|"priscillapiedrabuena@gmail.com"|"E"|"PIEDRABUENA, Priscila Ayelen"|"6"|"27405528474"|"Avenida San Martin 1321"|"2121"|"0341-15354116"|"SL"|"03414952399"|"N"|SL1722|SL1722|0.00|SALDO A: 30/01/2026 23:17:19|"124"|
7281|"Procesowarriner@hotmail.com"|"E"|"CARLETTI, Franco Jose"|"6"|"20382399065"|"España 1434"|"2000"|"3413166362"|"SL"|"3413166362"|"S"|SL4295|SL4295|71103.49|SALDO A: 30/01/2026 23:17:19|"138"|
7282|"Procesowarriner@hotmail.com"|"E"|"CARLETTI, Franco Jose"|"6"|"20382399065"|"Pellegrini 1744"|"2000"|"3413166362"|"SL"|"3413166362"|"S"|SL4384|SL4384|131287.73|SALDO A: 30/01/2026 23:17:19|"138"|
7283|"prodas_017@hotmail.com"|"E"|"RODAS, Pablo"|"5"|"20330705923"|"Santa Rosa 630"|"2124"|"3416870226"|"SL"|"3416870226"|"S"|SL4277|SL4277|0.00|SALDO A: 30/01/2026 23:17:19|"182"|
7284|"prodas_017@hotmail.com"|"E"|"RODAS, Pablo"|"1"|"20330705923"|"Santa Rosa 630"|"2124"|"3416870226"|"SL"|"3416870226"|"N"|SL4234|SL4234|0.00|SALDO A: 30/01/2026 23:17:19|"182"|
7285|"Prof.duranluciano@gmail.com"|"E"|"DURAN, Luciano Raul"|"6"|"20351283255"|"Lucho Panizza 2139"|"2000"|"3415045213"|"SL"|"3416001280"|"N"|SL4346|SL4346|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
7286|"Prof.duranluciano@gmail.com"|"E"|"DURAN, Luciano Raul"|"6"|"20351283255"|"Lucho Panizza 2139"|"2000"|"3416001280"|"SL"|"3416001280"|"N"|SL4152|SL4152|-0.01|SALDO A: 30/01/2026 23:17:19|"138"|
7287|"Prof.duranluciano@gmail.com"|"E"|"DURAN, Luciano Raul CF"|"5"|"20351283255"|"Lucho Panizza 2139"|"2000"|"3416001280"|"SL"|"3416001280"|"S"|SL4897|SL4897|-0.01|SALDO A: 30/01/2026 23:17:19|"138"|
7288|"profe.carolina813@gmail"|"E"|"ESPAÑOL, Carolina Maria"|"6"|"27258338796"|"Santa fe 278"|"2212"|"03466-15406200"|"SL"|"03466498159"|"N"|SL17768|SL17768|0.00|SALDO A: 30/01/2026 23:17:19|"117"|
7289|"profediedplencinaanalia@gmail.com"|"E"|"LENCINA, Analia"|"5"|"27313396873"|"Muñoz 293"|"2000"|""|"SL"|"3412802509"|"S"|SL4829|SL4829|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
7290|"profejo@hotmail.com"|"E"|"RIZZI, Jorge"|"5"|"23000000000"|"Bv Iturburu y Las Heras"|"2905"|"3364-561618"|"SN"|"03364403997"|"S"|SN3997|SN3997|0.00|SALDO A: 30/01/2026 23:17:19|"407"|
7291|"pronmartin0@gmail.com"|"E"|"PRON, Martin"|"5"|"20306413563"|"Belgrano 940"|"2643"|"03468-15540225"|"VT"|"03462007816"|"S"|VT7816|VT7816|0.00|SALDO A: 30/01/2026 23:17:19|"25"|
7292|"prospersa.promarket@gmail.com"|"E"|"PROSPERSA SA"|"1"|"33718424939"|"Nansen 323 shopping Local 2164"|"2000"|""|"SL"|"3413548011"|"S"|SL4807|SL4807|-0.41|SALDO A: 30/01/2026 23:17:19|"138"|
7293|"prospersa.promarket@gmail.com"|"E"|"PROSPERSA S.A."|"1"|"33718424939"|"Nansen 323 local 2164"|"2000"|""|"SL"|"3413167595"|"N"|SL2624|SL2624|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
7294|"proveedores@estacionkm325.com.ar"|"E"|"KM 325 SRL"|"1"|"30707436588"|"Napoleón Peña 811"|"2200"|"3476428623"|"SL"|"3476428623"|"N"|SL109|SL109|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
7295|"proveedores1_cc@supermercadospremium.com"|"E"|"NUEVO PREMIUM S.A."|"1"|"30707772367"|"San Jose 1845"|"2132"|"0341 - 4933857"|"CG"|"03414936950"|"N"|CG8741|CG8741|0.01|SALDO A: 30/01/2026 23:17:19|"73"|
7296|"puertodulce@hotmail.com"|"E"|"CASTAGNA, Rodolfo y Marina"|"1"|"33708471289"|"Bv. Lisandro de la Torre 2645"|"2170"|"03464 - 15584860 15697815"|"CG"|"03464423733"|"N"|CG8430|CG8430|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
7297|"puglieseandrea1970@gmail.com"|"E"|"CRESCIMBENI, Maximiliano"|"5"|"23000000000"|"Los Andes y Parana"|"2933"|""|"SN"|"03329002702"|"S"|SN2702|SN2702|0.00|SALDO A: 30/01/2026 23:17:19|"403"|
7298|"puharre@hotmail.com"|"E"|"PUHARRE, Nestor Horacio"|"1"|"20111595268"|"Falucho 2108"|"2170"|""|"CG"|"3464423879"|"N"|CG8413|CG8413|-0.01|SALDO A: 30/01/2026 23:17:19|"36"|
7299|"puleioedu@gmail.com"|"E"|"JAUREGUI, Jair"|"6"|"20383725462"|"Olmos 469"|"2729"|"03465-15488396"|"VT"|"03462006992"|"S"|VT6992|VT6992|0.00|SALDO A: 30/01/2026 23:17:19|"35"|
7300|"pumachabas@hotmail.com"|"E"|"SCC COMBUSTIBLES SRL"|"1"|"30716357488"|"Balcarse 1299"|"2173"|"03464 - 15563194"|"VT"|"03462006174"|"N"|VT6174|VT6174|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
7301|"pumachabas@hotmail.com"|"E"|"SCC COMBUSTIBLES SRL"|"5"|"30716357488"|"Balcarce 1299"|"2173"|"03464-15563194"|"VT"|"03462007682"|"S"|VT7682|VT7682|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
7302|"punto.centro@live.com.ar"|"E"|"CUADRELLI, Daniela Elisabet"|"6"|"27214161058"|"Gral. Lopez 745"|"2639"|"03465 - 15669860"|"VT"|"03465494041"|"N"|VT14624|VT14624|0.00|SALDO A: 30/01/2026 23:17:19|"513"|
7303|"punto.centro@live.com.ar"|"E"|"CUADRELLI, Daniela Elisabet"|"5"|"27214161058"|"Gral. Lopez 745"|"2639"|"03465 - 15669860"|"VT"|"03465494041"|"N"|VT14625|VT14625|0.00|SALDO A: 30/01/2026 23:17:19|"513"|
7304|"puntoclave16hs@gmail.com"|"E"|"PUNTO CLAVE 16 HS S.R.L."|"1"|"30718469844"|"Centenario y Alem"|"2500"|"3471-671885"|"CG"|"3471011201"|"S"|CG1233|CG1233|257558.41|SALDO A: 30/01/2026 23:17:19|"28"|
7305|"puntoclave16hs@gmail.com"|"E"|"PUNTO CLAVE 16 HS S.R.L."|"1"|"30718469844"|"Iriondo 431"|"2500"|""|"CG"|"3471011201"|"S"|CG11201|CG11201|536844.13|SALDO A: 30/01/2026 23:17:19|"28"|
7306|"pupoo99@hotmail.com"|"E"|"TAIS, Emanuel Sebastian"|"6"|"23285826799"|"Av. Argentina 80"|"2645"|""|"VT"|"03462015234"|"N"|VT15234|VT15234|0.00|SALDO A: 30/01/2026 23:17:19|"514"|
7307|"quarchionigustavo6@gmail.com"|"E"|"ROBLES, Noemi Rosana"|"5"|"27233400969"|"Sarmiento 410"|"2500"|"3471-510728"|"CG"|"3471510728"|"S"|CG10743|CG10743|59872.30|SALDO A: 30/01/2026 23:17:19|"28"|
7308|"quecerrito@gmail.com"|"E"|"YOSIA, Francisco"|"6"|"20354497922"|"Cerrito 1242"|"2000"|""|"SL"|"3416920618"|"S"|SL4830|SL4830|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
7309|"querzesrl@hotmail.com"|"E"|"QUERLAC SRL"|"1"|"30714197823"|"Salta 780"|"2200"|"3476584469"|"SL"|"3476584469"|"N"|SL1450|SL1450|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
7310|"quesolqueso@hotmail.com"|"E"|"COLLELA, Claudio Marcelo"|"6"|"20145109222"|"Buenos Aires 1953"|"2000"|"3416413725"|"SL"|"3416413725"|"S"|SL4617|SL4617|-331.58|SALDO A: 30/01/2026 23:17:19|"138"|
7311|"quick.minimarket2024@gmail.com"|"E"|"LOUSTO, Pablo Andres"|"6"|"20297625706"|"Montevideo 1905"|"2000"|"3412165100"|"SL"|"3412165100"|"N"|SL4710|SL4710|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
7312|"quiinteroscarolina@gmail.com"|"E"|"OR LING LING"|"1"|"27959365933"|"Rivadavia 467"|"2657"|""|"VT"|"03462018007"|"S"|VT18007|VT18007|0.00|SALDO A: 30/01/2026 23:17:19|"229"|
7313|"quiinteroscarolina@gmail.com"|"E"|"OR LING LING"|"5"|"27959365933"|"Rivadavia 467"|"2657"|""|"VT"|"03462017168"|"S"|VT17168|VT17168|0.00|SALDO A: 30/01/2026 23:17:19|"229"|
7314|"Quinterossonia86@gmail.com"|"E"|"QUINTEROS, Sonia Natali"|"5"|"23000000000"|"Paraguay 524"|"2107"|"0341-156571961"|"SL"|"3476017579"|"S"|SL17638|SL17638|0.00|SALDO A: 30/01/2026 23:17:19|"300"|
7315|"r.poire@hotmail.com"|"E"|"CRUCIANI, Carina"|"5"|"27235292934"|"Bv Lopez 1325"|"2107"|""|"SL"|"03414901307"|"S"|SL1523|SL1523|0.00|SALDO A: 30/01/2026 23:17:19|"300"|
7316|"r.poire@hotmail.com"|"E"|"CRUCIANI, Carina Daniela"|"6"|"27235292934"|"E Lopez 1650"|"2107"|""|"SL"|"03414901307"|"N"|SL2076|SL2076|0.00|SALDO A: 30/01/2026 23:17:19|"300"|
7317|"ra_diego@hotmail.com"|"E"|"R A INSTALACIONES SRL"|"1"|"30667097874"|"Sarmiento 38"|"2900"|""|"SN"|"03329003322"|"N"|SN3322|SN3322|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
7318|"RABA_1971@hotmail.com"|"E"|"CANGEMI, Maria Alejandra"|"5"|"27215459220"|"Zeballos 2231"|"2000"|"3416756700"|"SL"|"341156756700"|"N"|SL4130|SL4130|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
7319|"racontin@gmail.com"|"E"|"CONTIN, Roberto Angel"|"6"|"20065583012"|"Pje San Martin 94"|"2627"|"03468-15495135"|"VT"|"03468495135"|"S"|VT8483|VT8483|0.00|SALDO A: 30/01/2026 23:17:19|"227"|
7320|"racontin@gmail.com"|"E"|"CONTIN, Roberto Angel"|"6"|"20065583012"|"Pje. San Martin 94"|"2627"|"03468 - 15505879"|"VT"|"03468495135"|"N"|VT8519|VT8519|0.00|SALDO A: 30/01/2026 23:17:19|"227"|
7321|"racontin@gmail.com"|"E"|"CONTIN, Roberto Angel"|"1"|"20065583012"|"Pje. San Martin 94"|"2627"|"03468 - 15505879"|"VT"|"03468495135"|"N"|VT14885|VT14885|0.00|SALDO A: 30/01/2026 23:17:19|"227"|
7322|"rafas798@gmail.com"|"E"|"ANGELINI, Ismael Mauricio"|"1"|"20276067002"|"Acc. Centenario y Genova"|"2729"|"03465 - 15650663"|"VT"|"03465490991"|"N"|VT3092|VT3092|0.00|SALDO A: 30/01/2026 23:17:19|"35"|
7323|"raimundodiaz@hotmail.com.ar"|"E"|"RAIMUNDO, Alexis Milton"|"5"|"20359562307"|"Av San Martin 1114"|"2200"|"03476-15607640"|"SL"|"3476301303"|"S"|SL1183|SL1183|-0.19|SALDO A: 30/01/2026 23:17:19|"154"|
7324|"raimundodiaz@hotmail.com.ar"|"E"|"RAIMUNDO, Fernando"|"6"|"20201442797"|"Av San Martin 1114"|"2200"|"03476-15607640"|"SL"|"3476420961"|"N"|SL85|SL85|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
7325|"ramirerominanoemi@gmail.com"|"E"|"RAMIREZ, Carlos"|"6"|"20160496755"|"Catamarca 194"|"2900"|""|"SN"|"03364404734"|"N"|SN4734|SN4734|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
7326|"ramirezericamariel@gmail.com"|"E"|"RAMIREZ, Erica"|"6"|"23404513184"|"Mitre 361"|"2900"|"3364-526451"|"SN"|"03364403850"|"N"|SN3850|SN3850|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
7327|"ramirezrominanoemi@gmail.com"|"E"|"RAMIREZ, Romina"|"5"|"23000000000"|"Belgrano 1444"|"2900"|"3364-008031"|"SN"|"03364403810"|"S"|SN3810|SN3810|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
7328|"ramirezrox6@gmail.com"|"E"|"SILVEYRA, Nicolas"|"6"|"20430562755"|"Buenos Aires 1374"|"2915"|"3407-403281"|"SN"|"03364404227"|"S"|SN4227|SN4227|260754.07|SALDO A: 30/01/2026 23:17:19|"402"|
7329|"ramirezstella23@gmail.com"|"E"|"RAMIREZ, Stella Maris"|"5"|"23000000000"|"Bv Segui y Cordoba"|"2919"|"3400-497766"|"SN"|"03364404111"|"N"|SN4111|SN4111|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
7330|"ramirezsusana250874@gmail.com"|"E"|"RAMIREZ, Susana"|"5"|"27240390812"|"Pedriel y Ayohuma"|"2200"|""|"SL"|"3476300280"|"S"|SL2691|SL2691|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
7331|"ramirezt@hotmail.com"|"E"|"RAMIREZ, Leonel Jesus"|"5"|"20346516543"|"Juan J Paso 217"|"2134"|"341-3560042"|"CG"|"3413560042"|"S"|CG1063|CG1063|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
7332|"ramiroarequito@gmail.com"|"E"|"RIQUELME, Ramiro"|"5"|"20318409820"|"Leandro Alem 1860"|"2183"|"3464-511656"|"CG"|"3464511656"|"S"|CG1230|CG1230|106003.29|SALDO A: 30/01/2026 23:17:19|"9"|
7333|"ramirobandieri@hotmail.com"|"E"|"BANDIERI, Ramiro"|"6"|"20298413052"|"M Moreno 875"|"2126"|"3402-449616"|"SN"|"03402000247"|"N"|SN247|SN247|0.00|SALDO A: 30/01/2026 23:17:19|"414"|
7334|"ramirobandieri@hotmail.com"|"E"|"BANDIERI, Ramiro"|"1"|"20298413052"|"M Moreno 875"|"2126"|"3402-449616"|"SN"|"03402000247"|"N"|SN4486|SN4486|0.00|SALDO A: 30/01/2026 23:17:19|"414"|
7335|"ramirofajardo92@gmail.com"|"E"|"FAJARDO, Ramiro"|"6"|"23368609919"|"Moreno 1134"|"2126"|"341-6017556"|"SN"|"03364403692"|"N"|SN3692|SN3692|0.00|SALDO A: 30/01/2026 23:17:19|"414"|
7336|"ramiroherrerainversiones@gmail.com"|"E"|"HERRERA, Ramiro"|"5"|"20374040590"|"Laprida 1931"|"2500"|"3471-330800"|"CG"|"3471567686"|"S"|CG1225|CG1225|252355.14|SALDO A: 30/01/2026 23:17:19|"28"|
7337|"ramiroleguizamon248@gmail.com"|"E"|"LENCINA, Luisa"|"1"|"27178511950"|"Sarmiento 831"|"2915"|""|"SN"|"03364404434"|"N"|SN4434|SN4434|0.00|SALDO A: 30/01/2026 23:17:19|"402"|
7338|"ramon.beron10@gmail.com"|"E"|"BERON, Ramon"|"5"|"23000000000"|"Bolivia 445"|"2912"|"0336-154414309"|"SN"|"03329001795"|"S"|SN4417|SN4417|0.00|SALDO A: 30/01/2026 23:17:19|"410"|
7339|"ramon.beron10@gmail.com"|"E"|"BERON, Ramon"|"6"|"20261262518"|"Bolivia 445"|"2912"|"0336-154414309"|"SN"|"03329001795"|"S"|SN1795|SN1795|0.00|SALDO A: 30/01/2026 23:17:19|"410"|
7340|"ramonalejandrovargas503@gmail.com"|"E"|"VARGAS, Matias"|"5"|"23000000000"|"Ceballos 1337"|"2919"|"3364-237590"|"SN"|"03364407057"|"S"|SN7057|SN7057|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
7341|"ramonmarchione59@gmail.com"|"E"|"MARCHIONE, Ramon"|"5"|"23000000000"|"Alvear 1219"|"2900"|"3364-634321"|"SN"|"03364634321"|"S"|SN4010|SN4010|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
7342|"ramonvallejos351@gmail,com"|"E"|"VALLEJOS, Ramon Antonio"|"6"|"20278950973"|"Roca 790"|"2175"|"03464-15586391"|"SL"|"03476000262"|"N"|SL262|SL262|0.00|SALDO A: 30/01/2026 23:17:19|"301"|
7343|"ramoscristian@hotmail.com"|"E"|"RAMOS, Cristian Ramon"|"6"|"20247746707"|"Laprida 105"|"2154"|"3416110033"|"SL"|"3414780502"|"S"|SL1383|SL1383|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
7344|"ramossofi57@gmail.com"|"E"|"RAMOS, Sofia"|"5"|"23422046704"|"Miguel Tonelli 1355"|"2600"|"03462 - 15576983"|"VT"|"03462006143"|"S"|VT6143|VT6143|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
7345|"raquelranciari@gmail.com"|"E"|"RANCIARI, Raquel"|"5"|"27047732714"|"Ferraris 364"|"2722"|"02473 - 15502021"|"VT"|"2473502021"|"S"|VT4290|VT4290|14148.26|SALDO A: 30/01/2026 23:17:19|"186"|
7346|"rasta___31@hotmail.com"|"E"|"CAGLIANI, Eduardo Nicolas"|"6"|"20307418941"|"Bv. Ovidio Lagos 2173"|"2170"|"3464 - 15550154"|"CG"|"3464423964"|"N"|CG8494|CG8494|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
7347|"ratto_marina@hotmail.com"|"E"|"MR DISTRIBUIDORA SAS"|"1"|"30716519496"|"Sarmiento 322"|"2111"|"341-5317335"|"SN"|"03402000348"|"N"|SN348|SN348|0.00|SALDO A: 30/01/2026 23:17:19|"415"|
7348|"ratto_marina@hotmail.com"|"E"|"RATTO, Marina"|"6"|"27244841479"|"Av Sarmiento 322"|"2111"|"341-5317335"|"SN"|"03402000349"|"N"|SN349|SN349|0.00|SALDO A: 30/01/2026 23:17:19|"415"|
7349|"raul.marques@golosimax.com.ar"|"E"|"MARQUES, Raul"|"5"|"2006446483"|"Luis Borghi 544"|"2200"|"3476534954"|"SL"|"3476001260"|"S"|SL1260|SL1260|-0.01|SALDO A: 30/01/2026 23:17:19|"154"|
7350|"raul4002@hotmail.com"|"E"|"MOLINA, Raul"|"6"|"20328984181"|"Ameghino 1014"|"2914"|"3407-441101"|"SN"|"03364404020"|"N"|SN4020|SN4020|0.00|SALDO A: 30/01/2026 23:17:19|"401"|
7351|"raul4002@hotmail.com"|"E"|"MOLINA, Raul"|"5"|"23000000000"|"Ameghino 1014"|"2914"|"3407-441101"|"SN"|"03364404020"|"S"|SN4021|SN4021|0.00|SALDO A: 30/01/2026 23:17:19|"401"|
7352|"raulalfredomorelli@outlook.com"|"E"|"MORELLI, Raul Alfredo"|"6"|"20105006765"|"Pringles 297"|"2600"|"03462 - 15673205"|"VT"|"03462313751"|"N"|VT3209|VT3209|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
7353|"raulbugnar@gmail.com"|"E"|"BUGNAR SILVA, Vicente"|"6"|"20112727141"|"Mitre 1116 Dep 7"|"2124"|"0341-155470644"|"SN"|"03329003195"|"N"|SN3195|SN3195|0.00|SALDO A: 30/01/2026 23:17:19|"182"|
7354|"rauldelre@hotmail.com"|"E"|"DEL RE, Franco"|"6"|"20372996111"|"Sarmiento 385"|"2177"|"03464 - 15584372"|"VT"|"03462005752"|"N"|VT3946|VT3946|0.00|SALDO A: 30/01/2026 23:17:19|"21"|
7355|"rauldenoni@hotmail.com"|"E"|"JUAREZ, Silvina Elizabeth"|"6"|"27222809881"|"Bv. Belgrano 1169"|"2144"|"03476 - 15606025"|"CG"|"03471008864"|"S"|CG8864|CG8864|0.00|SALDO A: 30/01/2026 23:17:19|"173"|
7356|"raulmanfrin38@gmail.com"|"E"|"VILLARUEL, Adelina"|"5"|"27124356062"|"La Rioja 357"|"2113"|"3460-699750"|"SN"|"03329010064"|"S"|SN10065|SN10065|678083.66|SALDO A: 30/01/2026 23:17:19|"125"|
7357|"raulnista@hotmail.com"|"E"|"GONZALEZ, Ivana"|"6"|"27366189829"|"Andrade 515"|"2126"|""|"SN"|"03402470464"|"S"|SN261|SN261|690093.07|SALDO A: 30/01/2026 23:17:19|"414"|
7358|"raulparrini07@hotmail.com"|"E"|"PARRINI, Raul Alberto"|"1"|"23130396909"|"Montevideo 704"|"2645"|"03468 - 15527546"|"VT"|"03468432842"|"N"|VT15546|VT15546|0.00|SALDO A: 30/01/2026 23:17:19|"514"|
7359|"raulrevelli30@gmail.com"|"E"|"CHIRI, Cristina"|"5"|"27116192395"|"Pte Peron 675"|"2600"|"03462-15627770"|"VT"|"3462627770"|"S"|VT7544|VT7544|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
7360|"raulsantillan@cammesa.com.ar"|"E"|"SANTILLAN, Raul Esteban"|"6"|"20263851839"|"Sarmiento 888"|"2121"|"0341-155708984"|"SL"|"03414594688"|"N"|SL17571|SL17571|0.00|SALDO A: 30/01/2026 23:17:19|"124"|
7361|"rav271969@gmail.com"|"E"|"VELO, Ruben"|"5"|"23000000000"|"Lavalle 633"|"2900"|"3364-307323"|"SN"|"03364403466"|"S"|SN7118|SN7118|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
7362|"rav271969@gmail.com"|"E"|"VELO, Ruben"|"6"|"20210060996"|"Lavalle 633"|"2900"|"3364-307323"|"SN"|"03364403466"|"N"|SN3466|SN3466|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
7363|"rb435853@gmail.com"|"E"|"FLORES. ELsa Beatriz"|"5"|"23000000000"|"Chacabuco 319"|"2104"|"3400-534490"|"SN"|"03364401632"|"N"|SN1632|SN1632|0.00|SALDO A: 30/01/2026 23:17:19|"416"|
7364|"rdm_2769@hotmail.com"|"E"|"MARQUEZ, Roberto Damian"|"6"|"20205908820"|"Sarmiento 2456"|"2170"|"03464 - 15691967"|"CG"|"03464421444"|"N"|CG8516|CG8516|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
7365|"re.58panter@gmail.com"|"E"|"BUSTAMANTE, Renee Omar"|"5"|"20127396311"|"Brig. Lopez 1080"|"2183"|"3464499931"|"CG"|"3471008026"|"S"|CG9663|CG9663|16919.70|SALDO A: 30/01/2026 23:17:19|"9"|
7366|"reartemarisa0@gmail.com"|"E"|"REARTE, Marisa Alejandra"|"5"|"27176002692"|"Av Centenario 1145"|"2501"|"3471-582038"|"CG"|"3471582038"|"S"|CG1486|CG1486|17228.56|SALDO A: 30/01/2026 23:17:19|"24"|
7367|"rebecajuditlarenti@gmail.com"|"E"|"LARENTI, Rebeca Judit"|"6"|"27233400144"|"España 835"|"2500"|"03471-15674871"|"CG"|"03471009805"|"N"|CG9805|CG9805|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
7368|"rebecaromero01@hotmail.com"|"E"|"ROMERO, Rebeca"|"6"|"27276686998"|"Leopoldo Marechal 4"|"2128"|"3402-526591"|"SN"|"03329000184"|"N"|SN184|SN184|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
7369|"recepcion@dimensioncomercial.com.ar"|"E"|"DIMENSION COMERCIAL SRL"|"1"|"30709812315"|"Maipu 961"|"2600"|"03462 - 430236"|"VT"|"03462005922"|"S"|VT5922|VT5922|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
7370|"recepcionfacturassannicolas@ypf.com"|"E"|"OPESSA (1289)"|"1"|"30678774495"|"Av. Savio 1289"|"2900"|""|"SN"|"03364424898"|"S"|SN790|SN790|-352655.74|SALDO A: 30/01/2026 23:17:19|"400"|
7371|"recreo_casilda@hotmail.com"|"E"|"AMUCHASTEGUI, Facundo Jose"|"6"|"20334770142"|"Mitre 1923"|"2170"|"03464-15542404"|"CG"|"03471009221"|"S"|CG9221|CG9221|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
7372|"recursos.cpa@gmail.com"|"E"|"CLINICA PRIVADA ALCORTA SRL"|"1"|"30624532828"|"Reconquista 847"|"2117"|"03465 - 15435003"|"VT"|"03462006734"|"S"|VT6734|VT6734|0.00|SALDO A: 30/01/2026 23:17:19|"3"|
7373|"redex.dario@gmail.com"|"E"|"GOMEZ, Dario"|"5"|"23000000000"|"Av. San Martin 185"|"2200"|"3412763287"|"SL"|"3412763287"|"N"|SL1133|SL1133|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
7374|"redex.pablor@gmail.com"|"E"|"RODRIGUEZ, Pablo"|"5"|"27000000000"|"Feliciano Silva 665"|"2200"|""|"SL"|"3476301612"|"S"|SL2191|SL2191|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
7375|"regaleriabellon@hotmail.com"|"E"|"BELLON, Javier Alejandro"|"5"|"20206630885"|"Gral Mosconi 56"|"6005"|"02364-15525422"|"VT"|"2364525422"|"S"|VT7240|VT7240|0.00|SALDO A: 30/01/2026 23:17:19|"2702"|
7376|"regiardog@godata.com.ar"|"E"|"REGIARDO, German Carlos"|"1"|"20224803932"|"GNC Arequito"|"2183"|""|"CG"|"3464506115"|"S"|CG10238|CG10238|0.00|SALDO A: 30/01/2026 23:17:19|"9"|
7377|"regismariaeugenia@gmail.com"|"E"|"REGIS, Maria Eugenia"|"1"|"27262938528"|"Chacabuco 1260"|"2600"|"03462 - 15661338"|"VT"|"03462006662"|"N"|VT6662|VT6662|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
7378|"regolinatalia@gmail.com"|"E"|"REGOLI, Natalia"|"6"|"27292162125"|"Bv. Villada 3260"|"2170"|"03464-15499128"|"CG"|"034711009813"|"N"|CG10074|CG10074|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
7379|"reinaldocaldeton@gmail.com"|"E"|"CENTURION, Eusebio Gustavo"|"1"|"20298033268"|"Saenz Peña 1325"|"2132"|"341-6036077"|"CG"|"3416036077"|"S"|CG11182|CG11182|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
7380|"remiselsol13@gmail.com"|"E"|"RODRIGUEZ, Daniel Alberto"|"6"|"20204612901"|"Intendente Melquiot 1163"|"2624"|"03548 - 15638119"|"VT"|"03462006184"|"S"|VT6184|VT6184|0.00|SALDO A: 30/01/2026 23:17:19|"188"|
7381|"remiselsol13@gmail.com"|"E"|"RODRIGUEZ, Daniel Alberto"|"5"|"20204612901"|"Intendente Melquiot 1163"|"2624"|"03548 - 15638119"|"VT"|"03462006605"|"S"|VT6605|VT6605|121688.04|SALDO A: 30/01/2026 23:17:19|"188"|
7382|"remopairola302@gmail.com"|"E"|"PAIROLA REMO Oscar"|"5"|"20385999381"|"Santa Fe 1385"|"2451"|"3406-436103"|"CG"|"3406436103"|"S"|CG1269|CG1269|0.00|SALDO A: 30/01/2026 23:17:19|"702"|
7383|"remopairola302@gmail.com"|"E"|"PAIROLA REMO Oscar"|"6"|"20385999381"|"Santa Fe 1385"|"2451"|"3406-436103"|"CG"|"3406436103"|"S"|CG1265|CG1265|0.00|SALDO A: 30/01/2026 23:17:19|"702"|
7384|"renemarket15@gmail.com"|"E"|"RONAL, Jean"|"5"|"27000000006"|"Necochea 2003"|"2000"|"3417475783"|"SL"|"3417475783"|"S"|SL4702|SL4702|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
7385|"renevallejos889@gmail.com"|"E"|"VALLEJOS, Rene"|"5"|"23000000000"|"Las Palmas 1405"|"2900"|"3364-110311"|"SN"|"03364407191"|"S"|SN7191|SN7191|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
7386|"renovatebazar6@gmail.com"|"E"|"FIORI, Edgardo Enrique"|"1"|"20179138361"|"Laprida 962"|"2500"|"3471-514402"|"CG"|"3471514402"|"N"|CG10599|CG10599|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
7387|"renzo@godata.com.ar"|"E"|"GURDULICH, Sara"|"6"|"27241942207"|"Mayo 1788"|"2183"|""|"CG"|"3471010905"|"N"|CG10905|CG10905|0.00|SALDO A: 30/01/2026 23:17:19|"9"|
7388|"renzo@godata.com.ar"|"E"|"BROWN Guillermo Paulino"|"1"|"20174457248"|"Av. Mayo 1788"|"2183"|""|"CG"|"3471010907"|"N"|CG10907|CG10907|0.00|SALDO A: 30/01/2026 23:17:19|"9"|
7389|"renzo@godata.com.ar"|"E"|"BROWN Y SAGGIORATTO"|"1"|"30620791160"|"Mayo 1788"|"2183"|""|"CG"|"03464471306"|"N"|CG8010|CG8010|0.00|SALDO A: 30/01/2026 23:17:19|"9"|
7390|"reparti2si@hotmail.com"|"E"|"RIVAROLA, Cristian Fernando"|"6"|"20290979294"|"Bv. Centenario 1369"|"2500"|"03471-15566138"|"CG"|"03471422734"|"N"|CG9819|CG9819|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
7391|"repettomatias35@gmail.com"|"E"|"BENITEZ, Maria Laura"|"5"|"27296772165"|"Monteagudo 1120"|"2600"|"03462-15332222"|"VT"|"03462007986"|"S"|VT7986|VT7986|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
7392|"resciabruno@gmail.com"|"E"|"RESCIA, Bruno"|"6"|"20338738650"|"Maipu 46"|"2500"|"3471-620915"|"CG"|"3471620915"|"N"|CG10696|CG10696|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
7393|"retamozoramo@gmail.com"|"E"|"RETAMOZO, Ramona"|"5"|"27276336636"|"Jorge Cura 2695"|"2000"|""|"SL"|"3415056733"|"S"|SL4947|SL4947|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
7394|"retrotropical4@gmail.com"|"E"|"BARROSO, Julio alejandro"|"5"|"20285333092"|"España 3144"|"2600"|"03462-15419577"|"VT"|"03462008026"|"S"|VT8026|VT8026|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
7395|"retrotropical4@gmail.com"|"E"|"BARRON, Julio Alejandro"|"5"|"28533309"|"España 3144"|"2600"|"03462-15419577"|"VT"|"03462006647"|"S"|VT6647|VT6647|-0.01|SALDO A: 30/01/2026 23:17:19|"176"|
7396|"rex.minimarket@hotmail.com"|"E"|"FRANCUELLI, Bruno Alejandro"|"1"|"20321294678"|"Av 21 831"|"2505"|"03471-15679598"|"CG"|"03471009418"|"S"|CG1485|CG1485|671111.28|SALDO A: 30/01/2026 23:17:19|"102"|
7397|"rex.minimarket@hotmail.com"|"E"|"FRANCUELLI, Bruno Alejandro"|"1"|"20321294678"|"Calle 20 1082"|"2505"|"03471-15679598"|"CG"|"03471009418"|"S"|CG10606|CG10606|3771521.88|SALDO A: 30/01/2026 23:17:19|"102"|
7398|"rex.minimarket@hotmail.com"|"E"|"FRANCUELLI, Bruno Alejandro"|"6"|"20321294678"|"Calle 17  1008"|"2505"|"03471-15679598"|"CG"|"03471009418"|"N"|CG9418|CG9418|0.00|SALDO A: 30/01/2026 23:17:19|"102"|
7399|"rex.minimarket@hotmail.com"|"E"|"FRANCUELLI, Bruno Alejandro"|"1"|"20321294678"|"Calle 25 y 12"|"2505"|"03471-15679598"|"CG"|"03471009418"|"S"|CG10949|CG10949|3640787.56|SALDO A: 30/01/2026 23:17:19|"102"|
7400|"reyeselianasoledad@gmail.com"|"E"|"REYES, Eliana Soledad"|"5"|"23329663230"|"Cortada Ricardone 1322"|"2000"|"3412143672"|"SL"|"3412143672"|"N"|SL4601|SL4601|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
7401|"reyeselianasoledad@gmail.com"|"E"|"REYES, Eliana Soledad"|"5"|"23329663230"|"Callao 1198"|"2000"|"3412143672"|"SL"|"3412143672"|"N"|SL4398|SL4398|-60.06|SALDO A: 30/01/2026 23:17:19|"138"|
7402|"Reymarisel5@gmail.com"|"E"|"REY, Marisel"|"5"|"27334907118"|"Uruguay 1834"|"2202"|""|"SL"|"3476540391"|"S"|SL2713|SL2713|182854.97|SALDO A: 30/01/2026 23:17:19|"129"|
7403|"reynals57@gmail.com"|"E"|"REYNA, Jorge Alejandro"|"1"|"20214440157"|"Calle 13 y 16"|"2505"|""|"CG"|"3471520583"|"N"|CG10755|CG10755|0.00|SALDO A: 30/01/2026 23:17:19|"102"|
7404|"reynosomonica335@gmail.com"|"E"|"REYNOSO, Monica"|"5"|"27304847463"|"Derqui 7743"|"2000"|"3413524890"|"SL"|"3413524890"|"S"|SL4620|SL4620|53.06|SALDO A: 30/01/2026 23:17:19|"138"|
7405|"reysupermercadosg@gmail.com"|"E"|"GIMENEZ, Fabricio Jesus"|"1"|"20276372352"|"Rene Favaloro 1784"|"2146"|""|"CG"|"3471010408"|"N"|CG10408|CG10408|0.00|SALDO A: 30/01/2026 23:17:19|"257"|
7406|"rfsepulveda@gmail.com"|"E"|"CORREA, Jose Carlos"|"5"|"20284378963"|"Manuel Belgrano 320"|"2583"|"03468-15523893"|"VT"|"03462016637"|"S"|VT16637|VT16637|27876.25|SALDO A: 30/01/2026 23:17:19|"221"|
7407|"rgf_68_nicole@hotmail.com"|"E"|"ORTIZ, Nelida"|"5"|"27127630327"|"Lamadrid y Paso de los Andes"|"2520"|"3471-502857"|"CG"|"3471502857"|"S"|CG1048|CG1048|53361.17|SALDO A: 30/01/2026 23:17:19|"103"|
7408|"rhjaramillo@live.com.ar"|"E"|"PEDRINI, Alicia"|"5"|"23000000000"|"San Juan 140"|"2900"|"3364-365736"|"SN"|"03364407039"|"S"|SN7039|SN7039|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
7409|"riberoadriana@hotmail.com"|"E"|"TORRES, Daniela"|"5"|"27405536779"|"San Martin 873"|"2732"|"03462 - 15603254"|"VT"|"03462471483"|"N"|VT2303|VT2303|0.00|SALDO A: 30/01/2026 23:17:19|"59"|
7410|"riberoadriana@hotmail.com"|"E"|"TORRES, German Daniel"|"6"|"20360112463"|"San Martin 873"|"2732"|"03462 - 15603254"|"VT"|"03462471483"|"N"|VT2323|VT2323|0.00|SALDO A: 30/01/2026 23:17:19|"59"|
7411|"riberoadriana@hotmail.com"|"E"|"TORRES, German Daniel"|"1"|"20360112463"|"San Martin 873"|"2732"|"03462 - 15603254"|"VT"|"03462471483"|"N"|VT2333|VT2333|0.00|SALDO A: 30/01/2026 23:17:19|"59"|
7412|"ricardo.malet@hotmail.com"|"E"|"MALET, Ricardo Abel"|"6"|"23172308279"|"Moreno y Obligado"|"2933"|"03329-15557082"|"SN"|"03329490096"|"S"|SN1444|SN1444|0.00|SALDO A: 30/01/2026 23:17:19|"403"|
7413|"ricardoalberro@gmail.com"|"E"|"ALBERRO, Ricardo"|"5"|"23000000000"|"Maipu 482"|"2900"|"3364-331050"|"SN"|"03364404013"|"S"|SN4013|SN4013|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
7414|"ricardobudino8@gmail.com"|"E"|"BUDIÑO, Ricardo Felix"|"5"|"20128444166"|"Est. Ascension 100"|"6003"|"02364-15452854"|"VT"|"2364452854"|"S"|VT7216|VT7216|0.00|SALDO A: 30/01/2026 23:17:19|"2701"|
7415|"ricardocha343@gmail.com"|"E"|"CHAVEZ, Jorge Ricardo"|"5"|"23000000000"|"Pavan 325"|"2900"|"3364-653375"|"SN"|"03364437260"|"S"|SN2825|SN2825|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
7416|"ricardochinelato49@hotmail.com"|"E"|"CHINELLATO, Ricardo Antonio"|"5"|"23000000000"|"San Martin 521"|"2246"|"03466-15400453"|"SL"|"03466420966"|"S"|SL17394|SL17394|0.00|SALDO A: 30/01/2026 23:17:19|"12"|
7417|"ricardochinelato49@hotmail.com"|"E"|"CHINELLATO, Ricardo Antonio"|"6"|"20077086154"|"San Martin 521"|"2246"|"03466-15400453"|"SL"|"03466420966"|"N"|SL2909|SL2909|0.00|SALDO A: 30/01/2026 23:17:19|"12"|
7418|"riccaomar@hotmail.com"|"E"|"RICCA, Omar Alfredo"|"1"|"20085972066"|"Jujuy 540"|"2146"|""|"CG"|"03401493248"|"N"|CG9621|CG9621|0.00|SALDO A: 30/01/2026 23:17:19|"257"|
7419|"richard.rebuffo@hotmail.com"|"E"|"MONZON, Silvia"|"6"|"27141135118"|"San Lorenzo 652"|"2900"|""|"SN"|"03329001724"|"N"|SN1724|SN1724|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
7420|"rienzianalia@gmail.com"|"E"|"Min. Edu. de la Prov. de SF"|"4"|"30999079039"|"Entre Rios 2366"|"2000"|"3416936204"|"SL"|"3416936204"|"N"|SL4368|SL4368|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
7421|"rievajmairaayelen@gmail.com"|"E"|"RIEVAJ, Maira"|"5"|"27344832907"|"Olmos Bis 1202"|"2000"|""|"SL"|"3413704367"|"S"|SL4879|SL4879|165671.89|SALDO A: 30/01/2026 23:17:19|"138"|
7422|"rimbelittisabrina68@gmail.com"|"E"|"RIMBERLETTI, Sabrina"|"5"|"27329438738"|"Tucuman 146"|"2643"|"03468 - 15540389"|"VT"|"03462015673"|"N"|VT15673|VT15673|0.00|SALDO A: 30/01/2026 23:17:19|"220"|
7423|"rinaacosta2@hotmail.com"|"E"|"ACOSTA, Rina"|"5"|"27341485180"|"Misiones 29"|"2202"|""|"SL"|"3476602726"|"N"|SL1145|SL1145|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
7424|"rinaschott@hotmail.com"|"E"|"SCHOTT, Rinna"|"6"|"27281920613"|"Bv. Villarino 2086"|"2125"|""|"CG"|"03471009465"|"S"|CG9465|CG9465|0.00|SALDO A: 30/01/2026 23:17:19|"239"|
7425|"rincheskiisabel@gmail.com"|"E"|"RINCHESKI, Dora"|"5"|"27223178958"|"Curva Vicentin"|"2201"|""|"SL"|"3476304577"|"S"|SL2833|SL2833|24450.15|SALDO A: 30/01/2026 23:17:19|"135"|
7426|"riobarpub@gmail.com"|"E"|"LAGUNA DEL YAGUARON SA"|"1"|"33714632049"|"Lavalle 349"|"2900"|"3364-642808"|"SN"|"03364404678"|"S"|SN4678|SN4678|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
7427|"riosselene080@gmail.com"|"E"|"RIOS, Selena Evangelina"|"5"|"27456575280"|"San Martin 1646"|"2535"|"3401-641602"|"CG"|"3401641602"|"S"|CG10901|CG10901|0.00|SALDO A: 30/01/2026 23:17:19|"60"|
7428|"ripoll.mariana@hotmail.com"|"E"|"RIPOLL, Mariana Laura"|"6"|"27312083685"|"San Martin 328"|"2609"|"03462 - 15533336"|"VT"|"03462480560"|"N"|VT3952|VT3952|0.00|SALDO A: 30/01/2026 23:17:19|"115"|
7429|"ripoll.mariana@hotmail.com"|"E"|"RIPOLL, Mariana Laura"|"5"|"27312083685"|"San Martin 328"|"2609"|"03462 - 15533336"|"VT"|"03462480560"|"S"|VT3962|VT3962|0.00|SALDO A: 30/01/2026 23:17:19|"115"|
7430|"ripollclaudia7@gmail.com"|"E"|"RIPOLL, Maria Soledad"|"6"|"27364796795"|"Mendoza 1331"|"2659"|"3468413170"|"VT"|"03462015572"|"S"|VT15572|VT15572|0.00|SALDO A: 30/01/2026 23:17:19|"226"|
7431|"ritafichera@hotmail.com"|"E"|"ALOY,  Marilin Graciela"|"6"|"27164389664"|"Av. Mitre 716"|"2179"|"03468 - 15448436"|"VT"|"03465497695"|"N"|VT4483|VT4483|0.00|SALDO A: 30/01/2026 23:17:19|"22"|
7432|"ritafichera1703@gmail.com"|"E"|"FICHERA, Adalbereto Oscar"|"1"|"20163343925"|"Av. Mitre 716"|"2179"|"03468 - 15448436"|"VT"|"03465497695"|"N"|VT4482|VT4482|0.00|SALDO A: 30/01/2026 23:17:19|"22"|
7433|"ritali1963@hotmail.com"|"E"|"BENEDETTI, Rita Maria Rosa"|"6"|"27164595469"|"Lavalle 770"|"2500"|"03471-15595135"|"CG"|"03471424592"|"S"|CG10982|CG10982|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
7434|"ritali1963@hotmail.com"|"E"|"BENEDETTI, Rita y SERRANO, Ricardo"|"1"|"30711875464"|"Lavalle 770"|"2500"|"03471-15595135"|"CG"|"03471424592"|"N"|CG7122|CG7122|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
7435|"ritalorenaverna@gmail.com"|"E"|"Ministerio de Gob y Just dd hh y Diversidad"|"1"|"30708635274"|"Ruta km 13.5"|"2119"|"3416770184"|"SL"|"3416770184"|"N"|SL92|SL92|0.00|SALDO A: 30/01/2026 23:17:19|"128"|
7436|"ritalorenaverna@gmail.com"|"E"|"MINISTERIO DE GOB JUST DD HH Y DIVERSIDAD"|"4"|"30708635274"|"Ruta 14 km 13.5"|"2119"|"3416770184"|"SL"|"3416770184"|"N"|SL1304|SL1304|0.00|SALDO A: 30/01/2026 23:17:19|"128"|
7437|"ritamaffei08@hotmail.com"|"E"|"RODRIGUEZ, Monica Edit"|"1"|"27137200339"|"Moreno 938"|"2128"|""|"SN"|"03402427022"|"N"|SN153|SN153|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
7438|"ritarios970@gmail.com"|"E"|"RIOS, Rita"|"5"|"2724591116"|"Junin 1301"|"2000"|"3454348131"|"SL"|"3454348131"|"S"|SL4495|SL4495|107769.29|SALDO A: 30/01/2026 23:17:19|"138"|
7439|"rivadavia@videodelaplaza.com"|"E"|"FERNANDEZ,  Andrea Fabia"|"1"|"27170753351"|"Rivadavia 604"|"2600"|"03462 - 15578761"|"VT"|"03462420122"|"N"|VT3149|VT3149|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
7440|"Riveroanamaria1@outlook.com"|"E"|"RIVERO, Ana Maria"|"5"|"23000000000"|"Rioja 1924"|"2126"|""|"SL"|"03476017183"|"S"|SL17183|SL17183|59491.08|SALDO A: 30/01/2026 23:17:19|"255"|
7441|"riveromarcos495@gmail.com"|"E"|"RIVERO, Marcos"|"5"|"23000000000"|"Simon Sanchez 318"|"2912"|"3364-696630"|"SN"|"03364407210"|"S"|SN7210|SN7210|0.00|SALDO A: 30/01/2026 23:17:19|"410"|
7442|"riveronelson75@gmail.com"|"E"|"RIVERO, Nelson"|"1"|"20280151182"|"San Diego 298 esq. 17 de Octubre"|"2124"|"3412164941"|"SL"|"3412164941"|"S"|SL5024|SL5024|424014.04|SALDO A: 30/01/2026 23:17:19|"182"|
7443|"riveronelson75@gmail.com"|"E"|"RIVERO, Nelson"|"5"|"20280151182"|"San Diego 298 esq. 17 de Octubre"|"2124"|"3412164941"|"SL"|"3412164941"|"S"|SL4301|SL4301|425571.29|SALDO A: 30/01/2026 23:17:19|"182"|
7444|"riveroruben265@gmail.com"|"E"|"RIVERO, Ruben"|"5"|"20055222704"|"Calfucura 595"|"2152"|""|"SL"|"03414710989"|"S"|SL1885|SL1885|0.00|SALDO A: 30/01/2026 23:17:19|"81"|
7445|"rivoiraeug@gmail.com"|"E"|"RIVOIRA, Maria Eugenia"|"6"|"23406473074"|"López 1509"|"2600"|"03462 - 15650480"|"VT"|"03462006698"|"N"|VT6698|VT6698|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
7446|"rizziflor@hotmail.com"|"E"|"UNIVERSIDAD NACIONAL ROSARIO"|"4"|"30523552402"|"Ov Lagos y Ruta 33"|"2170"|""|"CG"|"3471010261"|"N"|CG10261|CG10261|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
7447|"rizzomafer@gmail.com"|"E"|"RIZZO, Maria Fernanda"|"6"|"27180289122"|"Maipu 103"|"2900"|""|"SN"|"03364403591"|"N"|SN3591|SN3591|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
7448|"rlauramagnoni@hotmail.com"|"E"|"MAGNONI, Rosanna Laura"|"6"|"27166285211"|"Lisandro de la Torre 2285"|"2170"|"03464-15521247"|"CG"|"03471009233"|"S"|CG9233|CG9233|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
7449|"rm_fernandez@hotmail.com"|"E"|"FERNANDEZ, Rita"|"1"|"27165353663"|"Carbajo 286"|"2900"|"0336-154376886"|"SN"|"03364436707"|"N"|SN3400|SN3400|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
7450|"rm24hs@gmail.com"|"E"|"MORALES, Melisa"|"6"|"27388499163"|"Los Robles 607"|"2900"|"3364-576451"|"SN"|"03364404232"|"N"|SN4232|SN4232|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
7451|"rm24hs@gmail.com"|"E"|"MORALES, Melisa"|"5"|"23000000000"|"Los Robles 607"|"2900"|"3364-576451"|"SN"|"03364404232"|"S"|SN7154|SN7154|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
7452|"rmansini2009@hotmail.com"|"E"|"MANSINI, Ricardo Alberto"|"5"|"20130571698"|"Catamarca 1068"|"2148"|""|"CG"|"03401498492"|"S"|CG9659|CG9659|-0.93|SALDO A: 30/01/2026 23:17:19|"37"|
7453|"rmansini2009@hotmail.com"|"E"|"MANSINI, Ricardo Alberto"|"6"|"20130571698"|"Catamarca 1068"|"2148"|""|"CG"|"03401498492"|"S"|CG7405|CG7405|25900.67|SALDO A: 30/01/2026 23:17:19|"37"|
7454|"rmv19954@gmail.com"|"E"|"VAZQUEZ, Roberto"|"5"|"20111273716"|"Santa Fe 4135"|"2000"|"3415211058"|"SL"|"3415211058"|"S"|SL4709|SL4709|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
7455|"ro.my30@live.com.ar"|"E"|"CASAS, Hugo"|"6"|"20120720407"|"Santiago Oliva 357"|"2915"|"3407-406270"|"SN"|"03364404230"|"N"|SN4230|SN4230|0.00|SALDO A: 30/01/2026 23:17:19|"402"|
7456|"ro18.77.s5@gmail.com"|"E"|"HIBL, Maria Rosa"|"6"|"27103392204"|"Leopoldo Gard 348"|"2901"|"3364-632083"|"SN"|"03364404913"|"S"|SN4913|SN4913|0.00|SALDO A: 30/01/2026 23:17:19|"408"|
7457|"ro18_77@hotmail.com"|"E"|"VAZQUEZ, Rocio"|"6"|"27347389906"|"Gard Leopoldo 348"|"2901"|"3364-180103"|"SN"|"03364403660"|"N"|SN3660|SN3660|0.00|SALDO A: 30/01/2026 23:17:19|"408"|
7458|"roabasto50@gmail.com"|"E"|"ABASTO, Rocio"|"5"|"23000000000"|"Perrisol 896"|"2919"|"3364-270088"|"SN"|"03364404420"|"S"|SN4420|SN4420|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
7459|"roberto_marra84@hotmail.com"|"E"|"MARRA, Dario Leonel"|"5"|"20303800345"|"Guemes 901"|"2501"|""|"CG"|"3471497081"|"S"|CG10071|CG10071|0.00|SALDO A: 30/01/2026 23:17:19|"24"|
7460|"robertobalzaretti23@gmail.com"|"E"|"BALZARETTI, Evangelina"|"6"|"27328158014"|"Belgrano 1465"|"2506"|""|"CG"|"03471440399"|"N"|CG7138|CG7138|0.00|SALDO A: 30/01/2026 23:17:19|"49"|
7461|"robertobalzaretti23@gmail.com"|"E"|"BALZARETTI, Evangelina"|"5"|"27328158014"|"Belgrano 1465"|"2506"|""|"CG"|"03471440399"|"S"|CG9680|CG9680|0.00|SALDO A: 30/01/2026 23:17:19|"49"|
7462|"robertobianchi39@yahoo.com"|"E"|"BIANCHI, Roberto"|"1"|"20061858653"|"Gral Roca 372"|"2206"|"3476609925"|"SL"|"3476609925"|"S"|SL1430|SL1430|0.00|SALDO A: 30/01/2026 23:17:19|"27"|
7463|"robertoelias56@hotmail.com"|"E"|"ELIAS, Roberto Jose"|"1"|"23134552549"|"Sarmiento 313"|"2615"|"03462 - 15661223"|"VT"|"03462006280"|"N"|VT6280|VT6280|0.00|SALDO A: 30/01/2026 23:17:19|"504"|
7464|"robertofussi36@hotmail.com"|"E"|"FUSSI,  Roberto"|"1"|"20061708635"|"Roca 311"|"2175"|"03464-15443935"|"SL"|"03464497195"|"N"|SL741|SL741|0.00|SALDO A: 30/01/2026 23:17:19|"301"|
7465|"robertoguardia18@gmail.com"|"E"|"GUARDIA, Roberto"|"5"|"23000000000"|"Mitre y Alvear"|"2930"|"3329-579357"|"SN"|"03364405004"|"S"|SN5004|SN5004|0.00|SALDO A: 30/01/2026 23:17:19|"7001"|
7466|"robertomorazzo390@gmail.com"|"E"|"MORAZZO, Roberto"|"5"|"23308649199"|"Calle 11 N° 1081"|"2505"|"3467-441475"|"CG"|"3467441475"|"S"|CG1607|CG1607|464766.86|SALDO A: 30/01/2026 23:17:19|"102"|
7467|"robertor_roldan@yahoo.com.ar"|"E"|"BARACHINI, Karina"|"1"|"27214883762"|"Nacion 399"|"2900"|"0336-154662601"|"SN"|"03364424899"|"N"|SN656|SN656|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
7468|"robertotuta@hotmail.com"|"E"|"TORRES, Roberto"|"5"|"23000000000"|"Terrazon 599"|"2900"|"3364-672020"|"SN"|"03364404812"|"S"|SN4812|SN4812|169347.93|SALDO A: 30/01/2026 23:17:19|"400"|
7469|"robertoy@hotmail.com"|"E"|"YACUZZI, Roberto Alfredo"|"1"|"20117843999"|"Rivadavia 606"|"2200"|"03476-15690938"|"SL"|"03476426085"|"N"|SL222|SL222|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
7470|"rociigalianoo038@gmail.com"|"E"|"PEREYRA, Viviana"|"6"|"27205907659"|"Curupaiti 1569"|"2200"|""|"SL"|"3476392590"|"N"|SL2107|SL2107|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
7471|"rocío.pegorin82@hoitmail.com"|"E"|"PEGORIN, Rocio Erica"|"1"|"27296942214"|"Richieri 1194"|"2121"|"3415859615"|"SL"|"3415859615"|"S"|SL2330|SL2330|325207.10|SALDO A: 30/01/2026 23:17:19|"124"|
7472|"rocio_537@hotmail.com"|"E"|"MALDONADO, Rocio Jazmin"|"5"|"27330699855"|"Del Cauce 1308"|"2134"|"341-3408447"|"CG"|"3413408447"|"N"|CG10750|CG10750|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
7473|"rocio_faggiano03@hotmail.com"|"E"|"FAGGIANO, Rocio"|"5"|"27383583220"|"Av de Mayo 262"|"2553"|"03537-15335638"|"VT"|"03462018112"|"S"|VT18112|VT18112|170128.64|SALDO A: 30/01/2026 23:17:19|"600"|
7474|"rocio_faggiano03@hotmail.com"|"E"|"FAGGIANO, Rocio"|"1"|"27383583220"|"Av de Mayo 262"|"2553"|"03537-15335638"|"VT"|"034620018112"|"N"|VT18441|VT18441|0.00|SALDO A: 30/01/2026 23:17:19|"600"|
7475|"rocio_faggiano03@hotmail.com"|"E"|"FAGGIANO, Rocio"|"6"|"27383583220"|"Av de Mayo 262"|"2553"|"03537-15335638"|"VT"|"034620018112"|"S"|VT18529|VT18529|0.00|SALDO A: 30/01/2026 23:17:19|"600"|
7476|"rocio_luz_olmos@hotmail.com"|"E"|"OLMOS, Rocio Luz"|"6"|"27329860936"|"Brig. Lopez 1442"|"2183"|"03464-15517915"|"CG"|"03471009472"|"S"|CG9472|CG9472|334395.63|SALDO A: 30/01/2026 23:17:19|"9"|
7477|"rocioandino026@gmail.com"|"E"|"ANDINO, Rocio"|"6"|"27400358716"|"San Lorenzo 612"|"2900"|"3407-492190"|"SN"|"03364404679"|"N"|SN4679|SN4679|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
7478|"rocioandino026@gmail.com"|"E"|"ANDINO, Rocio"|"5"|"23000000000"|"San Lorenzo 612"|"2900"|""|"SN"|"03364404948"|"N"|SN4948|SN4948|-0.21|SALDO A: 30/01/2026 23:17:19|"400"|
7479|"rocioayelensassetti@gmail.com"|"E"|"SASSETTI, Rocio Ayelen"|"6"|"27371001986"|"Montevideo 673"|"2154"|""|"SL"|"034147814764"|"N"|SL17550|SL17550|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
7480|"rocioayelensassetti@gmail.com"|"E"|"SASSETTI, Rocio Ayelen"|"1"|"27371001986"|"Montevideo 673"|"2154"|"034147814764"|"SL"|"034147814764"|"S"|SL2560|SL2560|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
7481|"rociobaranello@hotmail.com"|"E"|"BARANELLO, Rocio Alejandra"|"6"|"27311917655"|"Veramujica 729"|"2000"|"3416188500"|"SL"|"3416188500"|"S"|SL4185|SL4185|255593.40|SALDO A: 30/01/2026 23:17:19|"138"|
7482|"rociocamila1299@gmail.com"|"E"|"GAMARRA, Rocio Camila"|"5"|"27413934095"|"Mitre 407"|"2580"|"3472-646947"|"CG"|"3472646947"|"S"|CG1406|CG1406|0.00|SALDO A: 30/01/2026 23:17:19|"240"|
7483|"rociocontreras431@gmail.com"|"E"|"MORENO, Rocio"|"6"|"27413122606"|"J D Peron 756"|"2912"|"3364-202521"|"SN"|"03364407012"|"S"|SN7012|SN7012|0.00|SALDO A: 30/01/2026 23:17:19|"410"|
7484|"rociofer.93@gmail.com"|"E"|"FERNANDEZ, Rocio"|"6"|"27369357773"|"Remedios Escalada 353"|"2154"|""|"SL"|"3413486758"|"S"|SL2264|SL2264|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
7485|"rociofer.93@gmail.com"|"E"|"FERNANDEZ, Rocio"|"5"|"27369357770"|"Richieri 86"|"2156"|"3413486758"|"SL"|"3413486758"|"S"|SL1397|SL1397|12481.77|SALDO A: 30/01/2026 23:17:19|"70"|
7486|"rociohure18@gmail.com"|"E"|"HURE, Rocio"|"6"|"23422719954"|"Jujuy 392"|"2103"|"3402-481710"|"SN"|"03364404471"|"N"|SN4471|SN4471|0.01|SALDO A: 30/01/2026 23:17:19|"48"|
7487|"Rocioithurrart611@gmail.com"|"E"|"ITHURRAT, Rocio Belen"|"5"|"27422046440"|"Vuelta de Obligado 875"|"2600"|"03462 - 15680755"|"VT"|"03462006271"|"N"|VT6271|VT6271|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
7488|"rociojaime80@hotmail.com"|"E"|"TORINO, Gaston"|"6"|"20301206829"|"Guemes 1025"|"2933"|"3329-627406"|"SN"|"03364401463"|"N"|SN1463|SN1463|0.00|SALDO A: 30/01/2026 23:17:19|"403"|
7489|"rociojaqueline@outlook.com.ar"|"E"|"RAMIREZ, Rocio"|"5"|"27405865071"|"Laprida 1195 ( esquina Mendoza)"|"2000"|"3416640999"|"SL"|"3416640999"|"N"|SL4672|SL4672|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
7490|"rocioliendro88@hotmail.es"|"E"|"LIENDRO, Rocio"|"5"|"23333843684"|"Parana 862"|"2501"|"3471-417864"|"CG"|"3471417864"|"S"|CG1613|CG1613|191147.62|SALDO A: 30/01/2026 23:17:19|"24"|
7491|"rociomoyano473@gmail.com"|"E"|"MOLLANO, Rocio"|"5"|"27345232082"|"Hirigoyen 878"|"2000"|"3415592907"|"SL"|"3415592907"|"S"|SL4547|SL4547|0.70|SALDO A: 30/01/2026 23:17:19|"138"|
7492|"rocioreynoso08@gmail.com"|"E"|"REYNOSO, Rocio"|"6"|"27406181710"|"Av Pellegrini 654"|"2000"|""|"SL"|"3416215579"|"S"|SL4773|SL4773|100498.79|SALDO A: 30/01/2026 23:17:19|"138"|
7493|"rocioromeroro@hotmail.com"|"E"|"ROMERO, Rocio"|"5"|"27338080722"|"Juan José Paso 529"|"2134"|"341-5406104"|"CG"|"3415406104"|"S"|CG1234|CG1234|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
7494|"rociosoledadhelbert@gmail.com"|"E"|"HELBERT, Rocio Soledad"|"5"|"23316831664"|"Jose vilche 2127"|"2173"|"03464-15684904"|"VT"|"03462008200"|"S"|VT8200|VT8200|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
7495|"rociotesio@hotmail.com"|"E"|"TESIO, Daniel Antonio"|"6"|"20126577908"|"Belgrano 335"|"2722"|"02473 - 15505529"|"VT"|"02473480436"|"N"|VT4291|VT4291|0.00|SALDO A: 30/01/2026 23:17:19|"186"|
7496|"rociotesio@hotmail.com"|"E"|"TESIO, Daniel Antonio"|"5"|"20126577908"|"Belgrano 335"|"2722"|"02473 - 15505529"|"VT"|"02473480436"|"N"|VT4281|VT4281|0.00|SALDO A: 30/01/2026 23:17:19|"186"|
7497|"roco-a4@hotmail.com"|"E"|"VIGANO, Mariela"|"1"|"27233562748"|"Jujuy 489"|"2600"|"03462 - 15667830"|"VT"|"03462438213"|"S"|VT5886|VT5886|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
7498|"rodagro@saneduardocoop.com.ar"|"E"|"BARRIOS, Nidia Raquel"|"1"|"27058850433"|"Independencia 339"|"2615"|"03462 - 15661096"|"VT"|"03462482083"|"S"|VT3563|VT3563|0.00|SALDO A: 30/01/2026 23:17:19|"504"|
7499|"rodirobolo@hotmail.com"|"E"|"ROBOLO, rosana"|"5"|"27179429492"|"simon de iriondo 758"|"2725"|""|"VT"|"03462007724"|"S"|VT7724|VT7724|0.00|SALDO A: 30/01/2026 23:17:19|"84"|
7500|"rodolfo.valeiro@golosimax.com.ar"|"E"|"VALEIRO, Rodolfo"|"5"|"23000000000"|"Feliciano Silva 665"|"2200"|""|"SL"|"03476431307"|"N"|SL138|SL138|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
7501|"rodricensi@gmail.com"|"E"|"CENSI, Rodrigo"|"5"|"23000000000"|"Izzarra 786"|"2919"|"3400-444570"|"SN"|"03364404339"|"S"|SN4339|SN4339|44571.32|SALDO A: 30/01/2026 23:17:19|"179"|
7502|"rodrigo_ribot@hotmail.com"|"E"|"ROCCUZZO, Melina"|"6"|"27322782107"|"Alem 320"|"2111"|"0341-153015976"|"SN"|"03329000380"|"N"|SN380|SN380|0.00|SALDO A: 30/01/2026 23:17:19|"415"|
7503|"rodrigo23_5@hotmail.com"|"E"|"ALVAREZ, Sebastian Andres"|"6"|"23347519839"|"Pueyrredon 885"|"2144"|"03476-15551477"|"CG"|"03471009288"|"S"|CG9288|CG9288|0.00|SALDO A: 30/01/2026 23:17:19|"173"|
7504|"rodrigofarias04@hotmail.com.ar"|"E"|"FARIAS, Rodrigo"|"5"|"20343889411"|"Guemes y av Juan Jose Paso"|"2553"|"03537 - 15560403"|"VT"|"03462015553"|"N"|VT15553|VT15553|0.00|SALDO A: 30/01/2026 23:17:19|"600"|
7505|"rodrigolerda87@gmail.com"|"E"|"LERDA, Rodrigo"|"6"|"20335618484"|"Colon 9"|"2600"|"03462 - 15323584"|"VT"|"03462006658"|"N"|VT6658|VT6658|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
7506|"rodrigoluisy@gmail.com"|"E"|"YANIERI, Rodrigo"|"5"|"20348853067"|"Lisandro de la Torre 32"|"2600"|"03462-15317108"|"VT"|"03462007988"|"S"|VT7988|VT7988|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
7507|"rodrigoluisy@gmail.com"|"E"|"YANIERI, Rodrigo"|"6"|"20348853067"|"Lisandro de la Torre 32"|"2600"|"03462-15317108"|"VT"|"03462007840"|"S"|VT8389|VT8389|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
7508|"rodrigovenadotuerto@hotmail.com"|"E"|"GONZALEZ, Rodrigo"|"6"|"20329887724"|"Saavedra 2937"|"2600"|"03462 - 15518810"|"VT"|"03462438162"|"N"|VT5806|VT5806|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
7509|"rodrigovicente1986@gmail.com"|"E"|"VICENTE, Rodrigo Alfredo"|"6"|"20318332437"|"Ruta 90 y Acceso 25 de Mayo"|"2115"|"03460 - 155695456"|"VT"|"03462006150"|"N"|VT6150|VT6150|0.00|SALDO A: 30/01/2026 23:17:19|"509"|
7510|"rodrigovicente1986@gmail.com"|"E"|"VICENTE, Rodrigo Alfredo"|"1"|"20318332437"|"Ruta 90 y Acceso 25 de Mayo"|"2115"|"03460 - 155695456"|"VT"|"03462006150"|"S"|VT8541|VT8541|0.00|SALDO A: 30/01/2026 23:17:19|"509"|
7511|"rodrigovitelli@hotmail.com"|"E"|"VITELLI, Rodrigo Hector"|"5"|"20302089206"|"Dorrego 1383"|"2000"|"3402502890"|"SL"|"3402502890"|"S"|SL4166|SL4166|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
7512|"rodrigovitelli@hotmail.com"|"E"|"VITELLI, Rodrigo Hector"|"1"|"20302089206"|"Dorrego 1383"|"2000"|"3402502890"|"SL"|"3402502890"|"S"|SL4037|SL4037|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
7513|"rodriguezemanuel606@gmail.com"|"E"|"RODRIGUEZ, Emanuel"|"5"|"23293881669"|"Gral Roca 317"|"2206"|""|"SL"|"3415632091"|"S"|SL2827|SL2827|0.00|SALDO A: 30/01/2026 23:17:19|"27"|
7514|"rodriguezluiseduardo71@gmail.com"|"E"|"RODRIGUEZ, Luis"|"5"|"20446543335"|"Dorrego 158"|"2919"|"3364-270716"|"SN"|"03364407038"|"S"|SN7038|SN7038|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
7515|"rodrigueznormaedit@gmail.com"|"E"|"RODRIGUEZ, Norma Edit"|"1"|"27142102647"|"Los Aromos 54"|"2600"|"03462 - 15324858"|"VT"|"03462006782"|"S"|VT6782|VT6782|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
7516|"rodriolivera7@gmail.com"|"E"|"OLIVERA, Rodrigo"|"5"|"27389799930"|"Pueyrredón 358"|"2156"|"3412143347"|"SL"|"3412143347"|"N"|SL1267|SL1267|0.00|SALDO A: 30/01/2026 23:17:19|"70"|
7517|"Roechandia201@gmail.com"|"E"|"ECHANDIA, Rosana"|"5"|"23000000000"|"Rivadavia 845 fonavi"|"2202"|"0341-152133743"|"SL"|"03476001587"|"S"|SL1587|SL1587|132012.78|SALDO A: 30/01/2026 23:17:19|"129"|
7518|"rogeliooriolo@gmail.com"|"E"|"ORIOLO, Rogelio Mariano"|"5"|"20149219014"|"Rivadavia 100"|"2117"|"03465"|"VT"|"03465470341"|"S"|VT7092|VT7092|116616.22|SALDO A: 30/01/2026 23:17:19|"3"|
7519|"rogermartinangel@gmail.com"|"E"|"ROGER, Martin"|"5"|"20266090017"|"Zeballos 112"|"2000"|"3413443333"|"SL"|"3413443333"|"S"|SL4693|SL4693|254229.14|SALDO A: 30/01/2026 23:17:19|"138"|
7520|"roid_1978@hotmail.com"|"E"|"DOMINGUEZ, Rosana"|"5"|"23000000000"|"Mitre 813"|"2907"|"3364-4275032"|"SN"|"03364404265"|"S"|SN4265|SN4265|0.00|SALDO A: 30/01/2026 23:17:19|"409"|
7521|"rolandomoschitta@arnetbiz.com.ar"|"E"|"A y M Servicios S.R."|"1"|"30703597072"|"9 de Julio 1351"|"2630"|""|"VT"|"06465423116"|"N"|VT4092|VT4092|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
7522|"roldan.claudiaviviana31@gmail.com"|"E"|"ROLDAN, Claudia Viviana"|"5"|"23216744314"|"San Martin 1389"|"2535"|"3401-527790"|"CG"|"3401527790"|"S"|CG1339|CG1339|116723.67|SALDO A: 30/01/2026 23:17:19|"60"|
7523|"rolentini@hotmail.com"|"E"|"ROJAS, Jacinto"|"5"|"23000000000"|"Olleros 419"|"2900"|"0336-154276814"|"SN"|"03329002983"|"N"|SN2983|SN2983|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
7524|"roman.leo5@yahoo.com.ar"|"E"|"MANGAS CACCIARELLI, Jorgelina (344)"|"1"|"27330106528"|"Reconquista 344"|"2202"|"3476646609"|"SL"|"3476001026"|"S"|SL1026|SL1026|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
7525|"romancardona@hotmail.com"|"E"|"CARDONA, Roman"|"1"|"20332658590"|"Eugenia de Piccolo  23"|"2726"|"03465 - 15598586"|"VT"|"03465495223"|"S"|VT3605|VT3605|0.00|SALDO A: 30/01/2026 23:17:19|"92"|
7526|"romancardona@hotmail.com"|"E"|"CARDONA, Nestor Omar"|"6"|"20122733492"|"El Gaucho 157"|"2726"|"03465 - 15664386"|"VT"|"03465495309"|"S"|VT4313|VT4313|0.00|SALDO A: 30/01/2026 23:17:19|"92"|
7527|"romancyber@hotmail.com"|"E"|"PACHECO S.R.L."|"1"|"30714432822"|"Av. Fuerza Aerea 4204 (Frente al LICEO)"|"2132"|"0341-153464811"|"CG"|"03414937962"|"S"|CG9389|CG9389|225032.06|SALDO A: 30/01/2026 23:17:19|"73"|
7528|"romanelagigli13@hotmail.com"|"E"|"GIGLI, Romanela Maria Soledad"|"6"|"27266396495"|"Rivadavia 2356"|"2170"|"03464-15560516"|"CG"|"03471009357"|"S"|CG9357|CG9357|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
7529|"romangarciacp@hotmail.com"|"E"|"PIANOSKY, Irma"|"6"|"27162187312"|"Saavedra 240"|"2918"|"3364-017527"|"SN"|"03400494150"|"N"|SN223|SN223|0.00|SALDO A: 30/01/2026 23:17:19|"413"|
7530|"romantumini@gmail.com"|"E"|"TUMINI, Roman"|"1"|"20050788793"|"M Servera 2024"|"2173"|"03464 - 15589177"|"VT"|"03464480292"|"S"|VT4120|VT4120|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
7531|"romarchitte@gmail.com"|"E"|"MARCHITTE, Rosana Gisela"|"6"|"23278647064"|"Simon De Iriondo 723"|"2725"|"02473 - 15461083"|"VT"|"02473491132"|"N"|VT4238|VT4238|0.00|SALDO A: 30/01/2026 23:17:19|"84"|
7532|"romarchitte@gmail.com"|"E"|"MARCHITTE, Rosana Gisela"|"1"|"23278647064"|"Simon De Iriondo 723"|"2725"|"02473 - 15461083"|"VT"|"02473491132"|"N"|VT5678|VT5678|0.00|SALDO A: 30/01/2026 23:17:19|"84"|
7533|"rome.angie@gmail.com"|"E"|"REMEGLALLI, Mariangela"|"5"|"27356483729"|"El Gaucho 197"|"2726"|"03465 - 15416829"|"VT"|"03462005857"|"N"|VT5857|VT5857|0.00|SALDO A: 30/01/2026 23:17:19|"92"|
7534|"romeroej.carca@gmail.com"|"E"|"ROMERO, Edgardo Jose"|"6"|"20184793556"|"Juan Semino 101 bis"|"2138"|"341-2103174"|"CG"|"3412103174"|"N"|CG10793|CG10793|0.00|SALDO A: 30/01/2026 23:17:19|"31"|
7535|"romi3233@hotmail.es"|"E"|"MORETTI, Rosa Angela"|"6"|"27056645875"|"Tucuman 3020"|"2170"|"03464 - 15686751"|"CG"|"03464421882"|"N"|CG8411|CG8411|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
7536|"romi7589@gmail.com"|"E"|"SOTERA, Romina"|"5"|"27361233218"|"Dorrego 1827"|"2600"|"03462 - 15322110"|"VT"|"03462006239"|"S"|VT6239|VT6239|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
7537|"romiferreira2015@gmail.com"|"E"|"GUTIERREZ, Susana"|"1"|"27201424769"|"Quintana 373"|"6103"|"03382 - 15575143"|"VT"|"03462005788"|"S"|VT5788|VT5788|0.00|SALDO A: 30/01/2026 23:17:19|"507"|
7538|"romifrangi@hotmail.com.ar"|"E"|"FRANGI, Romina"|"6"|"27299737522"|"Sarmiento 965"|"2914"|"3407-403851"|"SN"|"03364403816"|"N"|SN3816|SN3816|0.00|SALDO A: 30/01/2026 23:17:19|"401"|
7539|"romii.92.23@gmail.com"|"E"|"ORONA, Elizabeth"|"5"|"27462980219"|"Moreno 2760"|"2600"|"03462 - 15411251"|"VT"|"03462006249"|"N"|VT6249|VT6249|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
7540|"romii.condal08@gmail.com"|"E"|"CONDAL, Romina"|"5"|"27396943218"|"Lavalle 357"|"2600"|"03462 - 15325696"|"VT"|"03462005795"|"N"|VT5795|VT5795|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
7541|"romiimansilla74@gmail.com"|"E"|"MANSILLA, Romina"|"5"|"23442922624"|"Suipacha 555"|"2132"|""|"SL"|"3416645041"|"S"|SL2629|SL2629|150668.99|SALDO A: 30/01/2026 23:17:19|"73"|
7542|"Romikerk10@hotmail.com"|"E"|"KERK, Romina CF"|"5"|"27320459716"|"Doctor Poucel 2541"|"2200"|"3476424460"|"SL"|"3476424460"|"S"|SL2753|SL2753|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
7543|"romina_5_10@hotmail.com"|"E"|"SEGANTINI, Romina"|"6"|"27269128122"|"Ov lagos 1154"|"2170"|"3464 - 15516089"|"CG"|"03471008551"|"N"|CG8551|CG8551|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
7544|"romina_sangiacomo@hotmail.com"|"E"|"SANGIACOMO, Romina"|"5"|"27287632873"|"9 de Julio 168"|"2246"|""|"SL"|"3415949468"|"N"|SL1857|SL1857|0.00|SALDO A: 30/01/2026 23:17:19|"251"|
7545|"romina_sol_moreno@hotmail.com"|"E"|"MORENO, Romina Soledad"|"1"|"27331815697"|"Pellegrini 1641"|"2000"|"3413934294"|"SL"|"3413934294"|"N"|SL4251|SL4251|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
7546|"romina1992herrero@gmail.com"|"E"|"HERRERO, Romina"|"5"|"27370974131"|"Santa Fe 891"|"2600"|"03462-15539910"|"VT"|"3462539910"|"N"|VT7762|VT7762|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
7547|"rominabaiguerra@hotmail.com.ar"|"E"|"BAIGUERA, Romina"|"5"|"27343111695"|"Angel Re 951"|"2600"|"03462-15469590"|"VT"|"03462007702"|"N"|VT7702|VT7702|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
7548|"rominabongarzoni@gmail.com"|"E"|"BONGARZONI, Romina"|"5"|"27248634672"|"Cordoba 183"|"2500"|"3471-677202"|"CG"|"3471677202"|"S"|CG11131|CG11131|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
7549|"rominacarloni@hotmail.com"|"E"|"CARLONI, Romina Natalia"|"6"|"27327585849"|"Roca 1026"|"2109"|"0341-156027724"|"SL"|"03476017836"|"S"|SL17836|SL17836|0.00|SALDO A: 30/01/2026 23:17:19|"246"|
7550|"rominacarloni@hotmail.com"|"E"|"CARLONI, Romina Natalia"|"5"|"27327585849"|"Roca 1026"|"2109"|"0341-156027724"|"SL"|"03476017836"|"S"|SL17837|SL17837|0.00|SALDO A: 30/01/2026 23:17:19|"246"|
7551|"rominacelaa22@hotmail.com"|"E"|"VILLAMOR, Raul Horacio"|"6"|"20144944810"|"Rivadavia 499"|"2512"|""|"CG"|"3471623238"|"N"|CG11001|CG11001|0.00|SALDO A: 30/01/2026 23:17:19|"520"|
7552|"rominacelaa22@hotmail.com"|"E"|"VILLAMOR, Raul Horacio"|"1"|"20144944810"|"Rivadavia 499"|"2512"|""|"CG"|"3471623238"|"S"|CG1522|CG1522|0.00|SALDO A: 30/01/2026 23:17:19|"520"|
7553|"rominacelaa22@hotmail.com"|"E"|"VILLAMOR, Raul Horacio"|"5"|"20144944810"|"Rivadavia 499"|"2512"|""|"CG"|"3471623238"|"S"|CG1053|CG1053|0.00|SALDO A: 30/01/2026 23:17:19|"520"|
7554|"rominacosci.rc@gmail.com"|"E"|"COSCI, Romina"|"5"|"27270819325"|"Dorrego 365"|"2000"|"3415853039"|"SL"|"3415853039"|"S"|SL4230|SL4230|-0.61|SALDO A: 30/01/2026 23:17:19|"138"|
7555|"rominacruz@akilonsrl.com"|"E"|"AKILON SRL"|"1"|"30715662279"|"Uriburu 29"|"2154"|""|"SL"|"3412836372"|"N"|SL2292|SL2292|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
7556|"rominadellasanta@live.com.ar"|"E"|"DELLA SANTA, Gloria"|"5"|"27297617635"|"Candida Caminos 138"|"2105"|"341-6186730"|"SN"|"03460401565"|"S"|SN1565|SN1565|3215.53|SALDO A: 30/01/2026 23:17:19|"258"|
7557|"rominadelourdes26@hotmail.com"|"E"|"JOURDAN, Romina"|"5"|"23000000000"|"Aramburu 1190"|"2900"|"341-6129823"|"SN"|"03364403444"|"S"|SN3444|SN3444|884103.53|SALDO A: 30/01/2026 23:17:19|"400"|
7558|"rominadelourdes26@hotmail.com"|"E"|"JOURDAN, Pablo"|"5"|"23000000000"|"Aramburu 1190"|"2900"|"341-6935811"|"SN"|"03364403485"|"S"|SN3485|SN3485|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
7559|"rominaelisei4321@gmail.com"|"E"|"ELISEI, Romina"|"5"|"23285758874"|"Calle 55 nro 542"|"2607"|"03462-15592208"|"VT"|"03462008006"|"S"|VT8006|VT8006|0.00|SALDO A: 30/01/2026 23:17:19|"178"|
7560|"rominalarrosa1@hotmail.com"|"E"|"LARROSA, Romina"|"5"|"27319756669"|"Belgrano 567"|"2177"|"03464-15698833"|"VT"|"03462006685"|"S"|VT6685|VT6685|0.00|SALDO A: 30/01/2026 23:17:19|"21"|
7561|"rominalucero-20@hotmail.com"|"E"|"MURADORE, Marcos David"|"6"|"20307929040"|"Independencia 200"|"2134"|"0341-153494688"|"CG"|"03471009296"|"N"|CG9296|CG9296|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
7562|"rominaluque093@gmail.com"|"E"|"CABALLERO, Hector Dario"|"6"|"20382898274"|"Zeballos 351"|"2000"|"3413114960"|"SL"|"3413114960"|"N"|SL4742|SL4742|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
7563|"rominamarielmena@hotmail.com"|"E"|"BARRIONUEVO, Andrea"|"5"|"27140788975"|"Patricios 1063"|"2115"|"03465 - 15440930"|"VT"|"03460496906"|"N"|VT3596|VT3596|0.00|SALDO A: 30/01/2026 23:17:19|"509"|
7564|"romiodorisio79@gmail.com"|"E"|"ODORISIO, Romina Paola"|"6"|"27274280951"|"Parana 236"|"2645"|""|"VT"|"03462015888"|"N"|VT15888|VT15888|0.00|SALDO A: 30/01/2026 23:17:19|"514"|
7565|"romipato@hotmail.com.ar"|"E"|"TOLEDO, Mario y MILAN, Mirian SH"|"4"|"30709120197"|"1ro. de Mayo 1358"|"2177"|"03464 - 15688362"|"VT"|"03464467100"|"S"|VT4499|VT4499|0.00|SALDO A: 30/01/2026 23:17:19|"21"|
7566|"romirizzi@gmail.com"|"E"|"RIZZI, Romina"|"5"|"23000000000"|"Belgrano 49"|"2905"|"3364-363081"|"SN"|"03364403848"|"N"|SN3848|SN3848|0.00|SALDO A: 30/01/2026 23:17:19|"407"|
7567|"romivalentini@gmail.com"|"E"|"SEMIFUSA CASA DSE MUSICA SRL"|"1"|"30718824970"|"Rivadavia 487"|"2600"|"3462-15551483"|"VT"|"3462592362"|"S"|VT8493|VT8493|197409.72|SALDO A: 30/01/2026 23:17:19|"176"|
7568|"romongimenezz@hotmail.com"|"E"|"MAS DISTRIBUCIONES SAS"|"1"|"30716199394"|"Cordoba 1497"|"2132"|"341-5592225"|"CG"|"3415592225"|"S"|CG1479|CG1479|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
7569|"romongimenezz@hotmail.com"|"E"|"MAS DISTRIBUCIONES"|"5"|"30716199394"|"Cordoba 1497"|"2132"|"341-5592225"|"CG"|"3415592225"|"S"|CG1480|CG1480|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
7570|"romyboss83@gmail.com"|"E"|"BOSOLETTI, Romina"|"5"|"27302704371"|"Ecuador 1845"|"2508"|"3471-623965"|"CG"|"3471623965"|"S"|CG11187|CG11187|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
7571|"romypaf@gmail.com"|"E"|"FONT, Romina Paola"|"1"|"27258548758"|"13  1199"|"2505"|""|"CG"|"03471470369"|"N"|CG9549|CG9549|0.00|SALDO A: 30/01/2026 23:17:19|"102"|
7572|"romytrapasso@hotmail.com"|"E"|"TRAPASSO, Romina"|"5"|"23000000000"|"Liberato Aguirre 305 Club Talleres"|"2128"|"3402-534572"|"SN"|"03364404832"|"S"|SN4832|SN4832|59494.25|SALDO A: 30/01/2026 23:17:19|"13"|
7573|"rooplacenti@gmail.com"|"E"|"PLACENTI, Sergio"|"5"|"23000000000"|"Aut ruta18 Las Heras 109"|"2107"|"3469692927"|"SL"|"3476001057"|"S"|SL1057|SL1057|0.00|SALDO A: 30/01/2026 23:17:19|"247"|
7574|"ropatendidak@hotmail.com"|"E"|"ALVAREZ, Agostina"|"5"|"27375899332"|"General Lopez 1685"|"2200"|""|"SL"|"3476600570"|"S"|SL2621|SL2621|259547.86|SALDO A: 30/01/2026 23:17:19|"154"|
7575|"rosa.rosales2019@gmail.com"|"E"|"HERRERA, Rosa"|"5"|"23000000000"|"Jujuy 126"|"2915"|"3407-436642"|"SN"|"03364403503"|"S"|SN3503|SN3503|0.00|SALDO A: 30/01/2026 23:17:19|"402"|
7576|"rosa_boca_71@outlook.es"|"E"|"ARANIBAR PANOZO, Rosa"|"5"|"20927545233"|"Tte Agneta 689 Bis"|"2000"|""|"SL"|"3416621096"|"S"|SL4349|SL4349|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
7577|"rosaanaledesma1964@gmail.com"|"E"|"ALBELO, Juan Jose"|"5"|"201440190072"|"Independencia 1055"|"2732"|"03462-15562028"|"VT"|"03462007174"|"S"|VT7174|VT7174|0.00|SALDO A: 30/01/2026 23:17:19|"59"|
7578|"rosachincuini536@gmail.com"|"E"|"CHINCUINI, Rosa Antonia"|"5"|"27128663075"|"1 de Mayo 1056"|"2503"|"03471-15593148"|"CG"|"03471491533"|"N"|CG1642|CG1642|0.00|SALDO A: 30/01/2026 23:17:19|"180"|
7579|"rosachincuini536@gmail.com"|"E"|"CHINCUINI, Rosa Antonia"|"6"|"27128663075"|"1 de Mayo 1056"|"2503"|"03471-15593148"|"CG"|"03471491533"|"N"|CG7421|CG7421|0.00|SALDO A: 30/01/2026 23:17:19|"180"|
7580|"rosafabrizzi@gmail.com"|"E"|"FABRIZI, Jose Maria"|"5"|"23000000000"|"Quiroga 369"|"2900"|""|"SN"|"03329003092"|"S"|SN3092|SN3092|64652.49|SALDO A: 30/01/2026 23:17:19|"400"|
7581|"rosafinocchi136@gmail.com"|"E"|"FINOCHI, Rosa Lujan"|"5"|"23000000000"|"Elisalde 626"|"2701"|""|"SN"|"02477490073"|"S"|SN1509|SN1509|120551.53|SALDO A: 30/01/2026 23:17:19|"77"|
7582|"rosaliabernal@hotmail.com"|"E"|"GOMEZ, Mauricio Rolando"|"5"|"20230367672"|"America 2043"|"2202"|""|"SL"|"3476429747"|"N"|SL1029|SL1029|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
7583|"rosaliabernal@hotmail.com"|"E"|"GOMEZ, Mauricio  Rolando"|"6"|"20230367672"|"America 2043"|"2202"|""|"SL"|"03476429747"|"N"|SL327|SL327|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
7584|"rosana.carpanetti@gmail.com"|"E"|"CARPANETTI, Rosana Laura"|"5"|"27170752525"|"Sarmiento 632"|"2600"|"03462-15520126"|"VT"|"3462520126"|"S"|VT8250|VT8250|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
7585|"rosana.ramon@torksa.com"|"E"|"TORK SA"|"1"|"30710650051"|"G. Aráoz de Lamadrid 358"|"2200"|""|"SL"|"3476426026"|"N"|SL680|SL680|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
7586|"rosana01cabrera@gmail.com"|"E"|"CABRERA, Rosana"|"5"|"27437195353"|"French 6569"|"2000"|"3412703002"|"SL"|"3412703002"|"S"|SL4499|SL4499|361.85|SALDO A: 30/01/2026 23:17:19|"138"|
7587|"rosanaborrotzu@hotmail.com"|"E"|"BORROTZU, Rosana"|"5"|"27240868127"|"Francisco Parodi 102"|"2107"|"3413814540"|"SL"|"3413814540"|"N"|SL1141|SL1141|0.00|SALDO A: 30/01/2026 23:17:19|"300"|
7588|"rosana-ensuenos@hotmail.com"|"E"|"ROMERO, Rosana"|"1"|"27248869246"|"San Martin 210"|"2128"|""|"SN"|"03402437664"|"N"|SN152|SN152|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
7589|"rosanagaliano02032018@gmail.com"|"E"|"GALIANO, Rosana"|"5"|"23000000000"|"Roldan 4085"|"2919"|"3364-598142"|"SN"|"03364404794"|"N"|SN4794|SN4794|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
7590|"rosanalauretti@gmail.com"|"E"|"LAURETTI, Rosnaa Alejandra"|"1"|"27178850704"|"San Martin 510"|"2637"|"03465-15594305"|"VT"|"03462016916"|"S"|VT16916|VT16916|0.00|SALDO A: 30/01/2026 23:17:19|"109"|
7591|"rosanalobos55@gmail.com"|"E"|"LOBOS, Rosana"|"5"|"27178558884"|"Calle 6 N 1460"|"2505"|"3471-357236"|"CG"|"3471357236"|"S"|CG1699|CG1699|251913.56|SALDO A: 30/01/2026 23:17:19|"102"|
7592|"rosanamunafo@gmail.com"|"E"|"MUNAFO, Rosana"|"5"|"23000000000"|"Moreno 738"|"2933"|"3329-636734"|"SN"|"03329001453"|"S"|SN1453|SN1453|0.00|SALDO A: 30/01/2026 23:17:19|"403"|
7593|"rosanasantillan@gmail.com"|"E"|"SANTILLAN, Rosana Beatriz"|"6"|"27237275727"|"9 de julio 1643"|"2659"|"3468527263"|"VT"|"03462016948"|"S"|VT18520|VT18520|0.00|SALDO A: 30/01/2026 23:17:19|"226"|
7594|"rosanasantillan@gmail.com"|"E"|"SANTILLAN, Rosana Beatriz"|"1"|"27237275727"|"9 de julio 1643"|"2659"|"3468527263"|"VT"|"03462016948"|"N"|VT16948|VT16948|0.00|SALDO A: 30/01/2026 23:17:19|"226"|
7595|"rosanasantillan@gmail.com"|"E"|"DE MARIA, Luis Miguel"|"6"|"20220290264"|"9 de Julio 1643"|"2659"|"3468527263"|"VT"|"03462015568"|"N"|VT15568|VT15568|-0.01|SALDO A: 30/01/2026 23:17:19|"226"|
7596|"rosana-solera@hotmail.es"|"E"|"SOLERA, Rosana Maria"|"6"|"23134848804"|"Lopez 932"|"2600"|"03462 - 15553091"|"VT"|"03462003463"|"S"|VT3463|VT3463|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
7597|"rosanatabasso011@gmail.com"|"E"|"TABASSO, Rosana"|"5"|"26185151"|"Corrientes 420"|"2585"|"03467-15412625"|"VT"|"03462016619"|"S"|VT16619|VT16619|0.00|SALDO A: 30/01/2026 23:17:19|"187"|
7598|"rosanazamora123@hotmail.com"|"E"|"ZAMORA, Rosana"|"1"|"23206605464"|"Peirano 2623"|"2000"|""|"SL"|"3413013808"|"S"|SL5014|SL5014|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
7599|"rosangelica291108@hotmail.com"|"E"|"ALBARRACIN, Rosa Angélica"|"6"|"27123708844"|"Santa Fe 451"|"2179"|"03465 - 15667475"|"VT"|"03465497707"|"N"|VT5758|VT5758|0.00|SALDO A: 30/01/2026 23:17:19|"22"|
7600|"rosangelica291108@hotmail.com"|"E"|"CARTABIA Ruben y ALBARRACIN Rosa SH"|"6"|"30711458960"|"Santa Fe 451"|"2179"|"03465 - 15667475"|"VT"|"03465497707"|"N"|VT5686|VT5686|0.00|SALDO A: 30/01/2026 23:17:19|"22"|
7601|"rosarioalmada130@gmail.com"|"E"|"ALMADA, Rosario"|"5"|"23000000000"|"Rio Negro 1637"|"2919"|"3364-331199"|"SN"|"03364407035"|"S"|SN7035|SN7035|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
7602|"rosariocanalla@hotmail.com"|"E"|"DE LA ENCINA, Emanuel Dante"|"6"|"20289145584"|"Santa Fe 3002"|"2000"|"3417209725"|"SL"|"3417209725"|"S"|SL4635|SL4635|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
7603|"rosariocanalla@hotmail.com"|"E"|"DE LA ENCINA, Emanuel Dante"|"5"|"20289145584"|"Rioja 1378"|"2000"|"3417209725"|"SL"|"3417209725"|"N"|SL4636|SL4636|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
7604|"rosariocanalla@hotmail.com"|"E"|"DE LA ENCINA, Emanuel Dante"|"5"|"20289145584"|"Santa Fe 3002"|"2000"|"3417209725"|"SL"|"3417209725"|"S"|SL4637|SL4637|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
7605|"rosariocanalla@hotmail.com"|"E"|"DE LA ENCINA, Emanuel Dante"|"6"|"20289145584"|"Rioja 1378"|"2000"|"3417209725"|"SL"|"3417209725"|"S"|SL4241|SL4241|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
7606|"Rosariosur76@hotmail.com"|"E"|"ALFARO, Carlos Marcelo"|"5"|"20249457354"|"Gutierrez 113"|"2000"|"341686621"|"SL"|"341686621"|"S"|SL4492|SL4492|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
7607|"rosatto_azahares@hotmail.com"|"E"|"ROSATTO, Daniela Carina"|"1"|"23218976484"|"San Martin 574"|"2105"|"341-5621742"|"SN"|"03460491099"|"S"|SN1551|SN1551|0.00|SALDO A: 30/01/2026 23:17:19|"241"|
7608|"rosaurapresti84@gmail.com"|"E"|"GUZMAN, Rosaura Angélica"|"6"|"27182589018"|"Belgrano 217"|"2553"|"03537 - 15606405"|"VT"|"03462014543"|"N"|VT14543|VT14543|0.00|SALDO A: 30/01/2026 23:17:19|"600"|
7609|"rosavillasuso6@gmail.com"|"E"|"VILLASUSO, Rosa Alejandra"|"6"|"27165152013"|"Mitre 194"|"2726"|"03465 - 15533858"|"VT"|"03465495210"|"S"|VT4303|VT4303|0.00|SALDO A: 30/01/2026 23:17:19|"92"|
7610|"roslieduardo61@gmail.com"|"E"|"ROSLI, Eduardo"|"5"|"20215340768"|"Calle Jose Moren 628"|"6100"|"03382-15448169"|"VT"|"03462008118"|"S"|VT8118|VT8118|2936406.48|SALDO A: 30/01/2026 23:17:19|"139"|
7611|"rossettiadriana783@gmail.com"|"E"|"ROSETTI, Adriana Elvir"|"1"|"27160530893"|"Malvinas Argentinas 210"|"2138"|"0341-156616367"|"CG"|"03414940628"|"N"|CG7973|CG7973|0.00|SALDO A: 30/01/2026 23:17:19|"31"|
7612|"rossiemilioroque@hotmail.com"|"E"|"ROSSI, Emilio Roque"|"1"|"20061226924"|"Rivadavia 1508"|"2177"|"03464 - 15596485"|"VT"|"03464461112"|"S"|VT4379|VT4379|0.00|SALDO A: 30/01/2026 23:17:19|"21"|
7613|"rossy-7@live.com"|"E"|"SIMONUTTI, Rosana"|"5"|"27338080544"|"Libertad 635"|"2134"|"341-3217869"|"CG"|"3413217869"|"N"|CG10716|CG10716|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
7614|"roveron31@gmail.com"|"E"|"VERON, Rosana"|"5"|"23000000000"|"Martinez 1245"|"2900"|"3364-315327"|"SN"|"03364403490"|"S"|SN3490|SN3490|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
7615|"rovettocristina@hotmail.com"|"E"|"VILA BORREL, Maria C y Juan F"|"1"|"30712071431"|"Lavalle 1148"|"2144"|"3476"|"CG"|"3476607675"|"S"|CG10471|CG10471|0.00|SALDO A: 30/01/2026 23:17:19|"173"|
7616|"rovettocristina@hotmail.com"|"E"|"VILA BORREL, Maria C y Juan F"|"5"|"30712071431"|"Lavalle 1148"|"2144"|"3476"|"CG"|"3476607675"|"N"|CG1546|CG1546|0.00|SALDO A: 30/01/2026 23:17:19|"173"|
7617|"rox_scalp@hotmail.com"|"E"|"DOBBOLETTA, Raul Horacio"|"1"|"20122301142"|"Laprida 772"|"2138"|"341 - 155414535"|"CG"|"03471008925"|"N"|CG8925|CG8925|0.00|SALDO A: 30/01/2026 23:17:19|"31"|
7618|"Roxana_saide_dip@hotmail.com"|"E"|"DIP, Roxana Saide"|"5"|"27164861215"|"Arijon 548"|"2000"|"341155024131"|"SL"|"341155024131"|"S"|SL4412|SL4412|311910.41|SALDO A: 30/01/2026 23:17:19|"138"|
7619|"roxanancodina06@gmail.com"|"E"|"CODINA, Roxana"|"6"|"27360033231"|"Terrazon 372"|"2900"|"3364-016061"|"SN"|"03364404038"|"S"|SN4038|SN4038|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
7620|"roxanaservieres74@gmail.com"|"E"|"SERVIERES, Roxana"|"5"|"27170798789"|"Av. La Paz 2946"|"2134"|""|"CG"|"3416561092"|"S"|CG1703|CG1703|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
7621|"roxigandara@hotmail.com"|"E"|"GANDARA COSTA, Roxana Magali"|"5"|"27928524502"|"Libertad 421"|"2585"|"03467-15522921"|"VT"|"03462017848"|"S"|VT17848|VT17848|0.00|SALDO A: 30/01/2026 23:17:19|"187"|
7622|"roxy.joaquinromero@hotmail.com"|"E"|"MORETTO, Estela"|"6"|"27170988472"|"Sanchez de bustamente 2184"|"2000"|""|"SL"|"3413903690"|"S"|SL4931|SL4931|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
7623|"rpjeandrevin-123@hotmail.com"|"E"|"NIETO, Ines Catalina"|"5"|"27107130778"|"Mazza 495"|"2123"|""|"CG"|"03644930391"|"S"|CG10101|CG10101|41267.38|SALDO A: 30/01/2026 23:17:19|"202"|
7624|"rpjeandrevin-123@hotmail.com"|"E"|"NIETO, Ines Catalina"|"1"|"27107130778"|"Mazza 495"|"2123"|""|"CG"|"03644930391"|"S"|CG8051|CG8051|0.00|SALDO A: 30/01/2026 23:17:19|"202"|
7625|"rrcomunic@hotmail.com"|"E"|"BOTTAZI, Monica Rita"|"6"|"27145926640"|"España 766"|"2500"|"3471587425"|"CG"|"3471522306"|"N"|CG10262|CG10262|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
7626|"rrhh@acerias4c.com.ar"|"E"|"ACERIAS 4 S.A."|"1"|"30564784806"|"Juan D Peron 465"|"2505"|""|"CG"|"3471001194"|"S"|CG1194|CG1194|0.00|SALDO A: 30/01/2026 23:17:19|"102"|
7627|"rstrappini@hotmail.com"|"E"|"STRAPPINI, Romina"|"5"|"27247748836"|"Las Heras 1457"|"2173"|"03464 - 15444588"|"VT"|"03462006291"|"N"|VT6291|VT6291|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
7628|"ruanic032@gmail.com"|"E"|"RUANI, Cristian"|"5"|"31601072"|"Sarmiento 580"|"2618"|""|"VT"|"03462007478"|"S"|VT7478|VT7478|105178.00|SALDO A: 30/01/2026 23:17:19|"34"|
7629|"ruanohnos@gmail.com"|"E"|"RUANO, Roberto y Gerardo"|"1"|"30585069562"|"Av. Centenario 1282"|"2113"|"02477-15581577"|"SN"|"03460470091"|"S"|SN311|SN311|0.00|SALDO A: 30/01/2026 23:17:19|"125"|
7630|"ruben_torres12@hotmail.com"|"E"|"TORRES, Ruben"|"6"|"20165232330"|"Dr Carlos Doce 580"|"2454"|"3401-643316"|"CG"|"3401643316"|"S"|CG1250|CG1250|0.00|SALDO A: 30/01/2026 23:17:19|"29"|
7631|"ruben_torres12@hotmail.com"|"E"|"TORRES, Ruben"|"5"|"20165232330"|"Dr Carlos Doce 580"|"2454"|"3401-643316"|"CG"|"3401643316"|"S"|CG1262|CG1262|0.00|SALDO A: 30/01/2026 23:17:19|"29"|
7632|"ruben11979@hotmail.com"|"E"|"BARILE, Anahi"|"5"|"23322174314"|"Cochabamba 1514"|"2156"|"3415844210"|"SL"|"3415844210"|"S"|SL1113|SL1113|831079.52|SALDO A: 30/01/2026 23:17:19|"70"|
7633|"rubenantoniorod@gmail.com"|"E"|"RODRIGUEZ, Ruben"|"5"|"20369894006"|"Zabala 703"|"2208"|""|"SL"|"3476659733"|"S"|SL2651|SL2651|68715.85|SALDO A: 30/01/2026 23:17:19|"245"|
7634|"rubencuello277@gmail.com"|"E"|"CUELLO, Ruben"|"5"|"20129076314"|"Falucho 690"|"2600"|"03462 - 15608490"|"VT"|"03462006716"|"S"|VT8300|VT8300|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
7635|"rubencuello277@gmail.com"|"E"|"CUELLO, Ruben"|"6"|"20129076314"|"Falucho 690"|"2600"|"03462 - 15608490"|"VT"|"03462006716"|"N"|VT6716|VT6716|208601.22|SALDO A: 30/01/2026 23:17:19|"176"|
7636|"ruben-dalzotto@hotmail.com"|"E"|"DALZOTTO, Ruben Dario"|"5"|"20214289449"|"Dorrego 2046"|"2630"|"03465-15663111"|"VT"|"03462007420"|"S"|VT7420|VT7420|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
7637|"rubenfranchini0@gmail.com"|"E"|"FRANCHINI, Ruben"|"5"|"23000000000"|"Dorrego 2553"|"2919"|"3364-314162"|"SN"|"03364404855"|"S"|SN4855|SN4855|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
7638|"rubenm@funescoop.com"|"E"|"CORTEZ, Nilda Nelly"|"1"|"23133651764"|"Presidente Peron 655"|"2132"|"3476000832"|"SL"|"3476000832"|"S"|SL832|SL832|218356.49|SALDO A: 30/01/2026 23:17:19|"73"|
7639|"rubenmonney@hotmail.com"|"E"|"MONNEY, Ruben"|"6"|"20185006876"|"Galvez 469"|"2729"|"03465 - 15660067"|"VT"|"03465490352"|"N"|VT4355|VT4355|0.00|SALDO A: 30/01/2026 23:17:19|"35"|
7640|"rubenoger@gmail.com"|"E"|"OGER, Ruben"|"5"|"23242895110"|"Artigas 1187"|"2200"|"3476611066"|"SL"|"3476001255"|"S"|SL1255|SL1255|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
7641|"rubenwhitty4@gmail.com"|"E"|"WHITY, Ruben"|"5"|"20203622652"|"Eva peron 327 PA"|"2600"|"03462-15620331"|"VT"|"3662620331"|"S"|VT8198|VT8198|94899.66|SALDO A: 30/01/2026 23:17:19|"176"|
7642|"rubialgnc@hotmail.com"|"E"|"MENJUA GNC SRL"|"1"|"30685515535"|"Oroño 4630"|"2000"|"3413054135"|"SL"|"3413054135"|"S"|SL4262|SL4262|44313.38|SALDO A: 30/01/2026 23:17:19|"138"|
7643|"rubiesmiguel@hotmail.com"|"E"|"RUBIES, Miguel Angel"|"6"|"23201489539"|"Belgrano 189"|"2105"|"3460-699889"|"SN"|"03460499217"|"N"|SN1522|SN1522|0.00|SALDO A: 30/01/2026 23:17:19|"260"|
7644|"rucast1@hotmail.com"|"E"|"HILL, Silvia"|"1"|"27228313357"|"Alem 802"|"2200"|"03476-15592115"|"SL"|"03476000113"|"N"|SL113|SL113|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
7645|"rufsm85@gmail.com"|"E"|"SAN MARTIN, Ruben"|"5"|"23000000000"|"Av Central 1265"|"2912"|"3364-260180"|"SN"|"03364403473"|"N"|SN3473|SN3473|0.00|SALDO A: 30/01/2026 23:17:19|"410"|
7646|"ruggerileonardo@hotmail.com"|"E"|"RUGGERI PASUTTI, Leonardo Martin"|"6"|"20265275215"|"Buenos Aires 1327"|"2630"|"03465 - 15523333"|"VT"|"03462006208"|"N"|VT6208|VT6208|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
7647|"ruizailen619@gmail.com"|"E"|"RUIZ, Ailen Soledad"|"5"|"27403132905"|"Calle 28 N 1231"|"2505"|"3471-573615"|"CG"|"3471573615"|"S"|CG1639|CG1639|30440.53|SALDO A: 30/01/2026 23:17:19|"102"|
7648|"ruizmariajose523@gmail.com"|"E"|"RUIZ, Maria Jose"|"5"|"23000000000"|"Aurelia 103"|"2222"|"3466632115"|"SL"|"3476000009"|"S"|SL17647|SL17647|0.00|SALDO A: 30/01/2026 23:17:19|"55"|
7649|"ruizmariajose523@gmail.com"|"E"|"RUIZ, Maria Jose"|"6"|"27240007369"|"Aurelia 103"|"2222"|"3466632115"|"SL"|"3476000009"|"N"|SL9|SL9|0.00|SALDO A: 30/01/2026 23:17:19|"55"|
7650|"ruizmarisol488@gmail.com"|"E"|"RUIZ, Marisol Alejandra"|"5"|"27350501067"|"San juan 487"|"2603"|"03462-15517963"|"VT"|"03462008170"|"S"|VT8170|VT8170|0.00|SALDO A: 30/01/2026 23:17:19|"500"|
7651|"ruiznoelia111@gmial.com"|"E"|"FERREYRA, Nancy"|"5"|"27162281173"|"Irigoyen 774"|"2605"|"03462 - 15671052"|"VT"|"03462005937"|"S"|VT5937|VT5937|0.00|SALDO A: 30/01/2026 23:17:19|"159"|
7652|"rulokkloster@gmail.com"|"E"|"KLOSTEN, Ruben"|"5"|"23000000000"|"Felipe Bozzano 233"|"2930"|"3329-155380"|"SN"|"03364405014"|"S"|SN5014|SN5014|0.00|SALDO A: 30/01/2026 23:17:19|"7001"|
7653|"Rulorosariocentral@gmail.com"|"E"|"DELFINO, Ricardo"|"5"|"23178256720"|"Arenales 56"|"2000"|"3413185833"|"SL"|"3410766"|"S"|SL4072|SL4072|107613.64|SALDO A: 30/01/2026 23:17:19|"138"|
7654|"rumania1987@gmail.com"|"E"|"BENVECHI, Luciano Ezequiel (Preventa)"|"1"|"20330023210"|"Av Pellegrini 1455"|"2185"|"3467-437472"|"CG"|"3467437472"|"S"|CG10728|CG10728|0.00|SALDO A: 30/01/2026 23:17:19|"152"|
7655|"rumigas@hotmail.com"|"E"|"RUMIGAS SRL"|"1"|"30690900846"|"Alberdi 840"|"2126"|""|"SL"|"03402498815"|"S"|SL17212|SL17212|0.00|SALDO A: 30/01/2026 23:17:19|"255"|
7656|"rundi_09@hotmail.com"|"E"|"RUBIOLO, Alejandro Jose"|"5"|"20313846025"|"Avellaneda 490"|"2453"|"3401-440933"|"CG"|"3401440933"|"S"|CG1277|CG1277|372127.70|SALDO A: 30/01/2026 23:17:19|"33"|
7657|"rundi_09@hotmail.com"|"E"|"RUBIOLO, Alejandro Jose"|"6"|"20313846025"|"Belgrano 1127"|"2453"|"3401-440933"|"CG"|"3401440933"|"S"|CG1244|CG1244|0.00|SALDO A: 30/01/2026 23:17:19|"33"|
7658|"russomailen96@gmail.com"|"E"|"RUSSO, Mailen"|"5"|"23462188374"|"Derqui 1045"|"2600"|"03462 - 15674499"|"VT"|"03462006109"|"N"|VT6109|VT6109|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
7659|"ruta1075@hotmail.com"|"E"|"CASELLA, Luciano"|"1"|"20251710180"|"Las Heras 776"|"2216"|"03476497080"|"SL"|"03476497080"|"S"|SL469|SL469|0.00|SALDO A: 30/01/2026 23:17:19|"46"|
7660|"ruyibaronio@gmail.com"|"E"|"BARONIO, Andrea Silvina"|"1"|"27200769592"|"Urquiza 801"|"2500"|"3471572531"|"CG"|"3471424386"|"N"|CG10244|CG10244|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
7661|"rvs81545@gmail.com"|"E"|"VERGINE, Maria del Carmen"|"5"|"27105196402"|"Sarmiento 420"|"2618"|"03462 - 15678315"|"VT"|"03462493060"|"S"|VT6429|VT6429|0.00|SALDO A: 30/01/2026 23:17:19|"34"|
7662|"rwelgallego@gmail.com"|"E"|"RODRIGUEZ, Viviana"|"5"|"27200334863"|"Ruta 18 km 16"|"2102"|"03402 156848418"|"SL"|"03402492523"|"N"|SL2007|SL2007|0.00|SALDO A: 30/01/2026 23:17:19|"249"|
7663|"rwelgallego@gmail.com"|"E"|"RODRIGUEZ, Viviana Marcela"|"6"|"27200334863"|"Ruta 18 km16"|"2102"|"03402-156848418"|"SL"|"03402492523"|"N"|SL2038|SL2038|0.00|SALDO A: 30/01/2026 23:17:19|"249"|
7664|"rybranca@hotmail.com"|"E"|"RAGNI, Carlos Ruben"|"1"|"23200779649"|"Moreno 220"|"2500"|""|"CG"|"03471421590"|"N"|CG7072|CG7072|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
7665|"rymdistribuciones@hotmail.com"|"E"|"CHIORRA, Esteban"|"6"|"20305902730"|"9 de julio 279"|"2128"|"0341-152135988"|"SN"|"03329000161"|"N"|SN2616|SN2616|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
7666|"rymdistribuciones@hotmail.com"|"E"|"TRAPASSO, Romina"|"1"|"27283943173"|"Humberto 1° 54"|"2128"|""|"SN"|"03402000195"|"N"|SN3735|SN3735|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
7667|"rymdistribuciones@hotmail.com"|"E"|"TRAPASSO, Romina"|"6"|"27283943173"|"Humberto 1° 54"|"2128"|""|"SN"|"03402000195"|"N"|SN195|SN195|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
7668|"s.e.q@live.com"|"E"|"VANELLI, Daniel"|"1"|"20202696849"|"San Nicolas 252"|"2128"|"3402-446706 Silvia"|"SN"|"03329000166"|"S"|SN166|SN166|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
7669|"s_66giuliani@hotmail.com.ar"|"E"|"GIULIANI, Sergio Alberto"|"6"|"20179081084"|"Roca 1580"|"2173"|"03464 - 15517172"|"VT"|"03462003336"|"N"|VT3336|VT3336|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
7670|"saaky_v@hotmail.com"|"E"|"PAPAGIANACOPOULOS, Atanacio y SOSA, Gustavo"|"6"|"20268950312"|"Av. San Martin 1759"|"2200"|"03476-15416233"|"SL"|"03476433564"|"N"|SL652|SL652|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
7671|"saavedraagustin97@gmail.com"|"E"|"SAAVEDRA, Leonardo"|"6"|"20296621405"|"Echague 3635"|"2919"|"3364-241862"|"SN"|"03364403879"|"N"|SN3879|SN3879|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
7672|"saavedragabi@hotmail.com"|"E"|"MORELLI, Humberto"|"6"|"20270737642"|"España 143"|"2617"|"03462 - 15614321"|"VT"|"03462444831"|"N"|VT5101|VT5101|0.00|SALDO A: 30/01/2026 23:17:19|"144"|
7673|"saavedragabi@hotmail.com"|"E"|"SAAVEDRA, Gabriela"|"5"|"27295288111"|"Moreno 243"|"2617"|"03462 - 15601500"|"VT"|"03462006275"|"N"|VT6275|VT6275|0.00|SALDO A: 30/01/2026 23:17:19|"144"|
7674|"sabbatinellimarialaura@gmail.com"|"E"|"SABBATINELLI, Maria Laura"|"6"|"23320729114"|"Ruta 90 y Acceso Sebe 0"|"2105"|"341-6169174"|"SN"|"03329001564"|"N"|SN1564|SN1564|0.00|SALDO A: 30/01/2026 23:17:19|"241"|
7675|"sabinaravaglia@hotmail.com"|"E"|"RAVAGLIA, Sabina Cecilia"|"6"|"27287002004"|"Sarmiento 689"|"2520"|""|"CG"|"03471450224"|"S"|CG9307|CG9307|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
7676|"sabinaravaglia@hotmail.com"|"E"|"RAVAGLIA, Sabina Cecilia"|"5"|"27287002004"|"Sarmiento 689"|"2520"|""|"CG"|"3471450224"|"S"|CG11172|CG11172|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
7677|"sabridelmoro@hotmail.com"|"E"|"LARA, Encarnacion"|"5"|"27006804875"|"Leloir 186"|"2915"|"3407-447580"|"SN"|"03407421709"|"S"|SN1105|SN1105|0.00|SALDO A: 30/01/2026 23:17:19|"402"|
7678|"sabridist@gmail.com"|"E"|"DISTEFANO, Sabrina Anahi"|"6"|"24302716265"|"Simon de Iriondo 897"|"2725"|"03462 - 15689134"|"VT"|"03462004230"|"N"|VT4230|VT4230|0.00|SALDO A: 30/01/2026 23:17:19|"84"|
7679|"Sabrifer_jln@hotmail.com"|"E"|"GUILLONET, Maximiliano"|"6"|"20329671063"|"Garay 397"|"2156"|"3415858691"|"SL"|"3415858691"|"S"|SL2443|SL2443|0.00|SALDO A: 30/01/2026 23:17:19|"70"|
7680|"Sabrina.correa.888@gmail.com"|"E"|"CORREA, Sabrina"|"5"|"27370480899"|"Guillermo Crick 542"|"2202"|""|"SL"|"3476585760"|"S"|SL2637|SL2637|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
7681|"sabrina@fagtor.com.ar"|"E"|"TORRES, Manuel Pedro"|"1"|"20061434918"|"Mitre 551"|"2179"|"3465-15406012"|"VT"|"03462008272"|"S"|VT8272|VT8272|-23319.01|SALDO A: 30/01/2026 23:17:19|"22"|
7682|"sabrina_fernandez1@hotmail.com"|"E"|"FERNANDEZ, Sabrina Andrea"|"5"|"27278648848"|"Martin Fierro 197"|"2181"|"3464-515107"|"CG"|"3464515107"|"N"|CG10555|CG10555|0.00|SALDO A: 30/01/2026 23:17:19|"107"|
7683|"sabrina_fernandez1@hotmail.com"|"E"|"FERNANDEZ, Osvaldo"|"5"|"23112977759"|"Martin Fierro 828"|"2181"|"3464-515107"|"CG"|"3464515107"|"S"|CG10958|CG10958|0.00|SALDO A: 30/01/2026 23:17:19|"107"|
7684|"sabrina_fernandez1@hotmail.com"|"E"|"FERNANDEZ, Osvaldo Irineo"|"1"|"23112977759"|"Martin Fierro 197"|"2181"|"3464-515107"|"CG"|"3464515107"|"S"|CG11051|CG11051|0.00|SALDO A: 30/01/2026 23:17:19|"107"|
7685|"sabrina460@gmail.com"|"E"|"MARIN, Sabrina"|"5"|"27387262259"|"Marcos Paz 3458"|"2152"|""|"SL"|"3415954025"|"N"|SL2247|SL2247|0.00|SALDO A: 30/01/2026 23:17:19|"81"|
7686|"Sabrinaamantini50@gmail.com"|"E"|"TOVO, Myriam Ines"|"5"|"27118264393"|"Hipolito Irigoyen 1915"|"2121"|"0341-155846709"|"SL"|"03414951078"|"S"|SL761|SL761|108187.56|SALDO A: 30/01/2026 23:17:19|"124"|
7687|"sabrinabruno2901@gmail.com"|"E"|"BRUNO, Sabrina"|"5"|"27300456559"|"Feliciano Silva 683"|"2200"|""|"SL"|"3476696260"|"S"|SL2477|SL2477|-0.01|SALDO A: 30/01/2026 23:17:19|"154"|
7688|"sabrinafleitas@hotmail.com"|"E"|"FLEITAS, Sabrina Elisabet"|"5"|"27263565288"|"Urquiza 5566"|"2000"|"3416892327"|"SL"|"3416892327"|"N"|SL4386|SL4386|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
7689|"sabrinamiquelarena@hotmail.com"|"E"|"MIQUELARENA, Sabrina"|"5"|"27331008864"|"Rivadavia 440"|"2617"|"03462 - 15631158"|"VT"|"03462006365"|"N"|VT6365|VT6365|0.00|SALDO A: 30/01/2026 23:17:19|"144"|
7690|"sabrinamonte@gmail.com"|"E"|"MONTE, Sabrina Paola"|"6"|"27292376354"|"Rioja 2805"|"2200"|"03476-15634220"|"SL"|"03476000200"|"N"|SL200|SL200|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
7691|"sabrinatesitorres@gmail.com"|"E"|"TORRES, Sabrina"|"5"|"26832493"|"Estanislao Lopez 562"|"2179"|"03465-15406012"|"VT"|"03462007007"|"N"|VT7007|VT7007|0.00|SALDO A: 30/01/2026 23:17:19|"22"|
7692|"sabrinaverdino@hotmail.com"|"E"|"VERDINO, Sabrina Nidia"|"6"|"27285840673"|"Corrientes 474"|"2645"|""|"VT"|"03468581112"|"N"|VT15146|VT15146|0.00|SALDO A: 30/01/2026 23:17:19|"514"|
7693|"sabrinavilche@gmail.com"|"E"|"NICOLAI, Martin"|"5"|"20255749456"|"San Martin 335"|"2722"|"02473 - 15404326"|"VT"|"03462006569"|"S"|VT6569|VT6569|0.00|SALDO A: 30/01/2026 23:17:19|"186"|
7694|"sabrinavilche@gmail.com"|"E"|"NICOLAI, Martin"|"1"|"20255749456"|"San Martin 335"|"2722"|"02473 - 15404326"|"VT"|"03462004272"|"S"|VT5994|VT5994|0.00|SALDO A: 30/01/2026 23:17:19|"186"|
7695|"Sabrisole2094@gmail.com"|"E"|"CORDOBA, Sabrina Soledad"|"6"|"27343114775"|"Pte Perón 1181"|"2600"|"03462 - 15605714"|"VT"|"03462006079"|"N"|VT6504|VT6504|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
7696|"sabriyvale@gmail.com"|"E"|"JULIA, Atilio Eduardo"|"4"|"20121328020"|"San Martin 611"|"2216"|""|"SL"|"03476490008"|"N"|SL17375|SL17375|0.00|SALDO A: 30/01/2026 23:17:19|"46"|
7697|"sabry_hsm@hotmail.com"|"E"|"HUERTAS, Sabrina"|"6"|"24389793678"|"San Martin 1576"|"2124"|""|"SL"|"3413159650"|"S"|SL2735|SL2735|0.00|SALDO A: 30/01/2026 23:17:19|"182"|
7698|"sac.sanlorenzo@galenoargentina.com.ar"|"E"|"GALENO ARGENTINA"|"1"|"30522428163"|""|"2200"|""|"SL"|"3476447985"|"N"|SL1454|SL1454|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
7699|"saemmo@hotmail.com"|"E"|"MONERO, Samuel"|"5"|"20369974409"|"Matheu 786"|"2600"|"03462 - 15411299"|"VT"|"03462005999"|"N"|VT5999|VT5999|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
7700|"saggentile@gmail.com"|"E"|"GENTILE, Sergio Alberto"|"1"|"20133216260"|"Rogelio Terre 638"|"2639"|"03465 - 15669496"|"VT"|"03465494179"|"N"|VT14630|VT14630|0.00|SALDO A: 30/01/2026 23:17:19|"513"|
7701|"saggentile@gmail.com"|"E"|"GENTILE, Sergio Alberto"|"5"|"20133216260"|"Rogelio Terre 638"|"2639"|"03465 - 15669496"|"VT"|"03462016579"|"S"|VT16579|VT16579|679624.65|SALDO A: 30/01/2026 23:17:19|"513"|
7702|"saldanajosemaria60@gmail.com"|"E"|"SALDAÑA, Jose Maria"|"5"|"20232748304"|"Ayacucho 598"|"2115"|"03460-1590430"|"VT"|"3460490430"|"S"|VT8496|VT8496|0.00|SALDO A: 30/01/2026 23:17:19|"509"|
7703|"salehpame@gmail.com"|"E"|"SALEH, Pamela"|"5"|"23415945915"|"Velez Sarsfield 509"|"2553"|"03537 - 15588336"|"VT"|"03462015645"|"N"|VT15645|VT15645|0.00|SALDO A: 30/01/2026 23:17:19|"600"|
7704|"salinas000@hotmail.com"|"E"|"SALINAS, Andres"|"1"|"20289055372"|"Libertad 217"|"2128"|""|"SN"|"03329000134"|"N"|SN4070|SN4070|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
7705|"salinas000@hotmail.com"|"E"|"SALINAS, Andres"|"5"|"20289055372"|"Humberto Primo 54"|"2128"|""|"SN"|"03364407216"|"S"|SN7216|SN7216|839618.21|SALDO A: 30/01/2026 23:17:19|"13"|
7706|"salinas000@hotmail.com"|"E"|"SALINAS, Andres"|"5"|"20289055372"|"Libertad 217"|"2128"|""|"SN"|"03329000134"|"S"|SN4281|SN4281|53.62|SALDO A: 30/01/2026 23:17:19|"13"|
7707|"salinas000@hotmail.com"|"E"|"SALINAS, Andres"|"6"|"20289055372"|"Libertad 217"|"2128"|""|"SN"|"03329000134"|"N"|SN134|SN134|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
7708|"salinerolucas@hotmail.com"|"E"|"SALINERO, Lucas"|"5"|"20325397927"|"Sarmiento 644"|"2601"|"02477 - 15557519"|"VT"|"03462006166"|"N"|VT6166|VT6166|-0.10|SALDO A: 30/01/2026 23:17:19|"119"|
7709|"salondeventasnaty@gmail.com"|"E"|"GIOVANNIELLO, Pablo Alberto Ramon"|"1"|"20231647741"|"Urquiza 1674"|"2200"|"3476421167"|"SL"|"3476421167"|"S"|SL17818|SL17818|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
7710|"salontimoteo@outlook.com"|"E"|"GOMEZ, Catalina Elvira"|"6"|"27048371952"|"Av.San Martin 778"|"2200"|"03476-15527867"|"SL"|"03476017203"|"N"|SL17203|SL17203|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
7711|"salontimoteo@outlook.com"|"E"|"GOMEZ, Catalina Elvira"|"6"|"27048371952"|"Schettini 289 esq Colon"|"2200"|""|"SL"|"3476527867"|"N"|SL2192|SL2192|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
7712|"saltoveinticuatrosiete22@gmail.com"|"E"|"ATTORRESI, Marianela"|"6"|"27373000030"|"Alvear 501"|"2142"|"3476-581202"|"CG"|"3476581202"|"N"|CG10698|CG10698|0.00|SALDO A: 30/01/2026 23:17:19|"141"|
7713|"samantaescobar78@gmail.com"|"E"|"ESCOBAR, Samanta"|"5"|"27306413762"|"San Martin 516"|"2643"|"03462-15321974"|"VT"|"3462321974"|"S"|VT16641|VT16641|211545.95|SALDO A: 30/01/2026 23:17:19|"25"|
7714|"samattelectricidad@fibertel.com.ar"|"E"|"SALAFICA, Jose Pedro"|"1"|"20046857608"|"Belgrano 371"|"2900"|""|"SN"|"03329000684"|"N"|SN684|SN684|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
7715|"Samys2010@live.com"|"E"|"CAMARGO, Samanta"|"6"|"27280988281"|"Pje Suarez N 5066"|"2000"|""|"SL"|"3414664335"|"S"|SL4862|SL4862|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
7716|"san_lorenzo@golosimax.com.ar"|"E"|"GOLOSIMAX-SL-ADM"|"5"|"23000000000"|"Feliciano Silva 665"|"2200"|"3476619647"|"SL"|"3476001001"|"N"|SL1001|SL1001|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
7717|"san_nicolas@golosimax.com.ar"|"E"|"GOLOSIMAX-SN-ADM"|"1"|"30707153063"|"Italia 427"|"2900"|"3364-305656"|"SN"|"03364433982"|"S"|SN4011|SN4011|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
7718|"sanabria.cintia@hotmail.com.ar"|"E"|"SANABRIA, Cintia"|"5"|"23000000000"|"Batallon de Ingenieros 179"|"2900"|"3364-595584"|"SN"|"03364403759"|"N"|SN3759|SN3759|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
7719|"sanandrezc@gmail.com"|"E"|"SAN ANDREZ, Claudia"|"5"|"27225121236"|"Castelli 70"|"6003"|"02364-15355448"|"VT"|"2364355448"|"S"|VT7208|VT7208|0.00|SALDO A: 30/01/2026 23:17:19|"2701"|
7720|"sanandrezc@gmail.com"|"E"|"SAN ANDREZ, Claudia Mariel"|"1"|"27225121236"|"Castelli 70"|"6003"|"02364-15355448"|"VT"|"2364355448"|"S"|VT8029|VT8029|32974.99|SALDO A: 30/01/2026 23:17:19|"2701"|
7721|"sancayetano2233@gmail.com"|"E"|"BONSEGUNDO, Jorge"|"1"|"20114664228"|"Patricias Argentinas 776"|"2919"|""|"SN"|"03329000588"|"N"|SN588|SN588|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
7722|"sancayetano2233@gmail.com"|"E"|"BON JORFEN SRL"|"1"|"30718089553"|"Patricias Argentinas 776"|"2919"|""|"SN"|"03329000599"|"S"|SN599|SN599|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
7723|"sanchez.etel87@gmail.com"|"E"|"PETUNCHI, Gabriel"|"1"|"20282181216"|"25 de mayo 268"|"2914"|"3407-436569 Ethel"|"SN"|"03329001032"|"N"|SN1032|SN1032|0.00|SALDO A: 30/01/2026 23:17:19|"401"|
7724|"sanchez.sandrag69@gmail.com"|"E"|"SANCHEZ, Sandra Graciela"|"5"|"27202453169"|"Maipu 490"|"2679"|"0353 - 154292518"|"VT"|"03462015577"|"S"|VT15577|VT15577|9000.00|SALDO A: 30/01/2026 23:17:19|"225"|
7725|"sanchezmariuro10@hotmail.com"|"E"|"SANCHEZ, Maria Rosa"|"6"|"27241142715"|"Belgrano 1407"|"2500"|""|"CG"|"03471437203"|"S"|CG9228|CG9228|43477.55|SALDO A: 30/01/2026 23:17:19|"28"|
7726|"sandra.76.ok@gmail.com"|"E"|"DIAZ, Sandra Viviana"|"5"|"27253846017"|"Bv Centenario 860"|"2500"|"03471-15676161"|"CG"|"03471420571"|"S"|CG1548|CG1548|55666.60|SALDO A: 30/01/2026 23:17:19|"28"|
7727|"sandra.76.ok@gmail.com"|"E"|"DIAZ, Sandra Viviana"|"1"|"27253846017"|"Bv Centenario 860"|"2500"|"03471-15676161"|"CG"|"03471420571"|"N"|CG9633|CG9633|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
7728|"sandrabarroso1972@hotmail.com"|"E"|"BARROSO, Sandra Monica"|"6"|"27223144360"|"Dr. Pedro Carlos Loretto 234"|"2609"|"03462 - 15638410"|"VT"|"03462480537"|"S"|VT3834|VT3834|0.00|SALDO A: 30/01/2026 23:17:19|"115"|
7729|"sandrabarroso1972@hotmail.com"|"E"|"URQUIZA, Sergio Esteban"|"6"|"20224834676"|"Dr. Pedro Carlos Loretto 234"|"2609"|"03462 - 15638410"|"VT"|"03462003832"|"N"|VT3832|VT3832|0.00|SALDO A: 30/01/2026 23:17:19|"115"|
7730|"sandrabogino@hotmail.com"|"E"|"BOGINO, Adrian Daniel"|"1"|"20177904466"|"Colon 586"|"2618"|""|"VT"|"03462003675"|"S"|VT3675|VT3675|0.00|SALDO A: 30/01/2026 23:17:19|"34"|
7731|"sandraestrellacerial@gmail.com"|"E"|"CERIAL, Sandra"|"5"|"27245153797"|"Walter Jaglli esq CAbrera"|"2625"|"03468-15647457"|"VT"|"03462007730"|"S"|VT7730|VT7730|0.00|SALDO A: 30/01/2026 23:17:19|"231"|
7732|"sandralauralell@hotmail.com"|"E"|"LELL, Sandra"|"6"|"27219393372"|"Maipu 293"|"2918"|"3400-508858"|"SN"|"03364404865"|"S"|SN4865|SN4865|0.00|SALDO A: 30/01/2026 23:17:19|"413"|
7733|"sandralock@hotmail,com"|"E"|"NAVARRO, Julio Cesar"|"6"|"20170946937"|"Buenos aires 1278"|"2202"|""|"SL"|"03476441812"|"N"|SL1720|SL1720|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
7734|"sandralock@hotmail,com"|"E"|"NAVARRO, Julio Cesar"|"6"|"20170946937"|"Avenida San Martin 14 bis"|"2202"|"0341-152468699"|"SL"|"3476017565"|"N"|SL17565|SL17565|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
7735|"sandramarisasanchez72@gmail.com"|"E"|"SANCHEZ, Sandra"|"6"|"27225106881"|"Pasco 5268"|"2000"|""|"SL"|"3413039314"|"S"|SL4848|SL4848|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
7736|"sandrapetinari@gmail.com"|"E"|"PETTINARI, Sandra Marcela"|"6"|"27201418947"|"Milan 285"|"2729"|"03465-15443649"|"VT"|"03462008249"|"S"|VT8249|VT8249|0.00|SALDO A: 30/01/2026 23:17:19|"35"|
7737|"sandravalentini1970@gmail.com"|"E"|"VALENTINI, Sandra"|"6"|"27214157689"|"Schweitzer 7970"|"2000"|""|"SL"|"3416914893"|"N"|SL4361|SL4361|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
7738|"sandravescudero@gmail.com"|"E"|"ESCUDERO, Sandra Valeria"|"5"|"27260594783"|"Sarmiento 691"|"2622"|"03462 - 15304813"|"VT"|"03462492333"|"S"|VT3055|VT3055|0.00|SALDO A: 30/01/2026 23:17:19|"112"|
7739|"sandrylucianavega@gmail.com"|"E"|"VEGA, Sandra"|"5"|"27321134047"|"Chubut 7580"|"2000"|""|"SL"|"3412591666"|"S"|SL4866|SL4866|346746.70|SALDO A: 30/01/2026 23:17:19|"138"|
7740|"sandy-zabala@hotmail.com"|"E"|"ZABALA, Sandy"|"5"|"27940244515"|"Saenz Peña 651"|"2600"|"03462-15538680"|"VT"|"3462538680"|"S"|VT8046|VT8046|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
7741|"sangau1969@gmail.com"|"E"|"GAUNA, Sandra"|"5"|"23000000000"|"11 de setiembre y Casella"|"2930"|""|"SN"|"03364404964"|"S"|SN4964|SN4964|176.92|SALDO A: 30/01/2026 23:17:19|"7001"|
7742|"sanitarioschinellato@yahoo.com.ar"|"E"|"SANITARIOS CHINELLATO SRL"|"1"|"30710586744"|"Bv. Orono1047"|"2200"|"03476-15352375"|"SL"|"3476424969"|"N"|SL279|SL279|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
7743|"sanjose1142@gmail.com"|"E"|"ESC.PART.INC.NRO 1142 SAN JOSE"|"4"|"30674750877"|"Calle 56 - PB nro 254"|"2607"|"03462-15575206"|"VT"|"3462575206"|"S"|VT8481|VT8481|0.00|SALDO A: 30/01/2026 23:17:19|"178"|
7744|"sanjoseferreteria4@gmail.com"|"E"|"GALVEZ, Marcelo"|"6"|"20178176960"|"Rene Favaloro 617 bis"|"2128"|"3402-558032"|"SN"|"03364403766"|"N"|SN3766|SN3766|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
7745|"sanjoseferreteria4@gmail.com"|"E"|"GALVEZ, Marcelo"|"5"|"23000000000"|"Rene Favaloro 617 bis"|"2128"|"3402-558032"|"SN"|"03364403766"|"N"|SN3768|SN3768|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
7746|"sanjuanjuliana@outlook.com"|"E"|"SAN JUAN, Juliana Andrea"|"5"|"23000000000"|"Guatemala 515"|"2107"|""|"SL"|"03414901833"|"S"|SL17639|SL17639|110262.53|SALDO A: 30/01/2026 23:17:19|"300"|
7747|"sanluis@hotmail.com"|"E"|"ARCO, Dora Susana"|"5"|"27140063431"|"Belgrano 854"|"2202"|""|"SL"|"03476441635"|"S"|SL1171|SL1171|61780.21|SALDO A: 30/01/2026 23:17:19|"129"|
7748|"sanluis@hotmail.com"|"E"|"ARCO, Dora Susana"|"5"|"27140063431"|"Belgrano 854"|"2202"|"3476441635"|"SL"|"3476441635"|"N"|SL2451|SL2451|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
7749|"sanluis@hotmail.com"|"E"|"ARCO, Dora Susana"|"1"|"27140063431"|"Belgrano 854"|"2202"|"3476441635"|"SL"|"3476441635"|"N"|SL340|SL340|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
7750|"sanluis740@yahoo.com.ar"|"E"|"MUGURUSA, Raul Alejandro"|"6"|"20229327160"|"San Luis 740"|"2000"|"3416060500"|"SL"|"3416060500"|"S"|SL4677|SL4677|-884.43|SALDO A: 30/01/2026 23:17:19|"138"|
7751|"sanluis740@yahoo.com.ar"|"E"|"MUGURUSA, Raul Alejandro"|"1"|"20229327160"|"San Luis 740"|"2000"|"3416060500"|"SL"|"3416060500"|"N"|SL4287|SL4287|-210.20|SALDO A: 30/01/2026 23:17:19|"138"|
7752|"sanmisiano@gmail.com"|"E"|"MISIANO, Ignacio"|"1"|"20368938190"|"Av Savio 1856"|"2900"|"3364-399928"|"SN"|"03364404698"|"N"|SN4698|SN4698|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
7753|"sant.2708@gmail.com"|"E"|"GUZMAN NATERA, Carlos"|"5"|"20958165650"|"San Juan 898"|"2200"|""|"SL"|"3476391844"|"S"|SL2681|SL2681|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
7754|"santafeservicios1990@gmail.com"|"E"|"DIAZ, Manuel"|"5"|"20415123346"|"Alem 1309"|"2000"|"3416081483"|"SL"|"3416081483"|"S"|SL4691|SL4691|0.01|SALDO A: 30/01/2026 23:17:19|"138"|
7755|"santafeservicios1990@gmail.com"|"E"|"DIAZ, Manuel"|"1"|"33719054639"|"Alem 1309"|"2000"|""|"SL"|"3416081483"|"S"|SL4822|SL4822|196748.86|SALDO A: 30/01/2026 23:17:19|"138"|
7756|"santamaria@powervt.com.ar"|"E"|"SANTAMARIA COMBUSTIBLES S.A."|"1"|"30674738699"|"San Martin 1"|"2600"|"03462 - 15626068"|"VT"|"03462422021"|"S"|VT3255|VT3255|986434.86|SALDO A: 30/01/2026 23:17:19|"176"|
7757|"santateresacombustibles@gmail.com"|"E"|"SANTA TERESA COMB SRL"|"1"|"30690857746"|"Ruta 18 Km 56"|"2111"|"3465-666777"|"SN"|"03460420376"|"N"|SN351|SN351|0.00|SALDO A: 30/01/2026 23:17:19|"415"|
7758|"santi18godoy@gmail.com"|"E"|"GODOY, Santiago"|"5"|"20432838308"|"Jujuy 255"|"2600"|"03462-15240471"|"VT"|"3462240471"|"N"|VT7766|VT7766|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
7759|"santi1ferre98@gmail.com"|"E"|"FIGUEROA, Antonella"|"5"|"23410114674"|"Italia 792"|"2605"|"03462-15542588"|"VT"|"03462008012"|"S"|VT8012|VT8012|0.00|SALDO A: 30/01/2026 23:17:19|"159"|
7760|"santiago.balestrini@ypfraul.com.ar"|"E"|"SAMA SRL"|"1"|"30717433927"|"Arenales 69"|"2152"|"3414782197"|"SL"|"3414782197"|"S"|SL2406|SL2406|-0.01|SALDO A: 30/01/2026 23:17:19|"81"|
7761|"santiagobelen6@gmail.com"|"E"|"SANTIAGO, Belen"|"5"|"23417329040"|"Juarez Celman 1250"|"2128"|"3402-419929"|"SN"|"03364403799"|"N"|SN3799|SN3799|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
7762|"santiagobrue12@gmail.com"|"E"|"CANDUSSO, Olga Marta"|"6"|"27039670513"|"Bv. Centenario 1663 (Fatima)"|"2500"|"03471-423362"|"CG"|"3471423362"|"S"|CG10597|CG10597|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
7763|"santiagobrue12@gmail.com"|"E"|"CANDUSSO, Olga Marta"|"5"|"27039670513"|"Bv. Centenario 1663 (Fatima)"|"2500"|"03471-423362"|"CG"|"3471423362"|"S"|CG10598|CG10598|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
7764|"santiagocalvin1@gmail.com"|"E"|"BLANCA, Roxana"|"5"|"23383729460"|"Pacto Federal 8653"|"2000"|""|"SL"|"3413452590"|"S"|SL4340|SL4340|291339.30|SALDO A: 30/01/2026 23:17:19|"138"|
7765|"santiagocorrea90@gmail.com"|"E"|"CORREA, Santiago Matias"|"6"|"20338973986"|"Lavalle 503"|"2527"|"341-6066875"|"CG"|"3416066875"|"N"|CG10709|CG10709|0.00|SALDO A: 30/01/2026 23:17:19|"114"|
7766|"santiagodipompo09@gmail.com"|"E"|"DI POMPO, Santiago"|"5"|"20331753042"|"Belgrano y Gral Paz"|"2585"|"03467 - 15445527"|"VT"|"03462015745"|"S"|VT15745|VT15745|187106.79|SALDO A: 30/01/2026 23:17:19|"187"|
7767|"santiagodogalaz@hotmail.com"|"E"|"SOLUCIONES CREATIVAR S.R.L."|"1"|"33711935229"|"Alverdi 1150"|"2185"|""|"CG"|"03471009584"|"N"|CG9584|CG9584|0.00|SALDO A: 30/01/2026 23:17:19|"152"|
7768|"santiagomartinboxler@gmail.com"|"E"|"BOXLER, Santiago"|"5"|"27346012024"|"Casilda 7891"|"2000"|""|"SL"|"3413000763"|"S"|SL4869|SL4869|117008.58|SALDO A: 30/01/2026 23:17:19|"138"|
7769|"santiagomendez0408@gmail.com"|"E"|"PEREYRA, Silvia"|"5"|"23000000000"|"Libertad 1677"|"2919"|"3364-071698"|"SN"|"03364404329"|"S"|SN4329|SN4329|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
7770|"santiagopagliaroli@hotmail.com"|"E"|"PAGLIAROLI, Santiago"|"1"|"20400528838"|"San Martin y Olmos"|"2622"|"03462 - 15603521"|"VT"|"03462005704"|"S"|VT5704|VT5704|0.00|SALDO A: 30/01/2026 23:17:19|"112"|
7771|"santiagoperezalarcon@gmail.com"|"E"|"ALARCON, Liliana Alicia"|"6"|"27145349473"|"Bv Urquiza 839"|"2200"|"0341-155819398"|"SL"|"03476017806"|"N"|SL17806|SL17806|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
7772|"santiagoperezalarcon@gmail.com"|"E"|"SCANDOLO Gustavo Gabriel"|"6"|"20172157492"|"Bv Urquiza 839"|"2200"|"0341-155819398"|"SL"|"03476017641"|"N"|SL17641|SL17641|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
7773|"santiagoyluciana127@gmail.com"|"E"|"LERDA,Santiago"|"5"|"20357501904"|"Sarmiento 552"|"2732"|"03462-15335880"|"VT"|"3462335880"|"S"|VT6062|VT6062|0.00|SALDO A: 30/01/2026 23:17:19|"59"|
7774|"santimontenegro.3@gmail.com"|"E"|"MONTENEGRO, Santiago (YPF)"|"1"|"20413783527"|"San Martin 1302"|"2189"|""|"CG"|"3467440281"|"N"|CG10426|CG10426|0.00|SALDO A: 30/01/2026 23:17:19|"200"|
7775|"santinab@hotmail.com.ar"|"E"|"GALLUCCI, Daniela Veronica"|"6"|"27253292453"|"Belgrano 888"|"2147"|""|"CG"|"3471010118"|"S"|CG10118|CG10118|0.00|SALDO A: 30/01/2026 23:17:19|"145"|
7776|"santinievas088@gmail.com"|"E"|"NIEVAS, Santiago"|"5"|"23000000000"|"Catamarca 385"|"2915"|"3407-446181"|"SN"|"03364403888"|"S"|SN3888|SN3888|0.00|SALDO A: 30/01/2026 23:17:19|"402"|
7777|"santivickicarlitos@gmail.com"|"E"|"GARCIA, Susana"|"5"|"23000000000"|"Del Pozo 2384 (Barrio Autopista)"|"2900"|"3364-650126"|"SN"|"03364404966"|"S"|SN4996|SN4996|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
7778|"santorovilma@gmail.com"|"E"|"SANTORO, Vilma Beatriz"|"6"|"27168154386"|"Espana 2315"|"2170"|"3464 - 15584782"|"CG"|"03471008950"|"N"|CG8950|CG8950|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
7779|"santoscostasa1040@gmail.com"|"E"|"SANTOS COSTAS SA"|"1"|"30615128186"|"S.Martin y Mosconi"|"2919"|""|"SN"|"03400470372"|"N"|SN464|SN464|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
7780|"santosgutierrez@gmail.com"|"E"|"GUTIERREZ, Santos Francisco"|"5"|"23275180149"|"Yrigoyen S/N (campus UGR Funes)"|"2132"|"3413483360"|"CG"|"3413483360"|"S"|CG1586|CG1586|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
7781|"santyguzman460@gmail.com"|"E"|"SERRA, Margarita Griselda"|"6"|"27123268100"|"Larriera 1075 (Nacional 2)"|"2600"|"03462 - 15556115"|"VT"|"03462003132"|"N"|VT3132|VT3132|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
7782|"sanvinogerencia@gmail.com"|"E"|"DOGALAZ, Santiago F"|"1"|"20311961064"|"F"|"2185"|"03467413629"|"CG"|"03471009583"|"S"|CG10618|CG10618|0.00|SALDO A: 30/01/2026 23:17:19|"152"|
7783|"sanvinogerencia@gmail.com"|"E"|"DOGALAZ, Santiago Alberto"|"1"|"20311961064"|"Alverdi 322"|"2185"|"03467413629"|"CG"|"03471009583"|"S"|CG9583|CG9583|112244.57|SALDO A: 30/01/2026 23:17:19|"152"|
7784|"sanvinogerencia@gmail.com"|"E"|"DEL FEDERICO, Luciano Jorge"|"1"|"20258602553"|"25 de Mayo 830"|"2185"|""|"CG"|"3471010081"|"N"|CG10081|CG10081|0.00|SALDO A: 30/01/2026 23:17:19|"152"|
7785|"sanvinogerencia@gmail.com"|"E"|"ARRONDO, Jose Maria"|"1"|"20252245341"|"Alverdi 322"|"2185"|"03467413629"|"CG"|"03471010222"|"N"|CG10222|CG10222|0.00|SALDO A: 30/01/2026 23:17:19|"152"|
7786|"sanyaby88@gmail.com"|"E"|"AVILA, Abril"|"5"|"27439583067"|"Tonelli 1298"|"2600"|"0346215650100"|"VT"|"03462007802"|"S"|VT7802|VT7802|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
7787|"sanynes16@hotmail.com"|"E"|"AGUIAR, Sandra"|"5"|"20222963649"|"Sanchez de thompson 53"|"2000"|""|"SL"|"3413729009"|"S"|SL4987|SL4987|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
7788|"saraayala1988@gmail.com"|"E"|"AYALA, Sara"|"5"|"23000000000"|"Saenz 3319"|"2913"|"3364-299660"|"SN"|"03364404033"|"N"|SN4033|SN4033|0.00|SALDO A: 30/01/2026 23:17:19|"412"|
7789|"sararozenberg@yahoo.com.ar"|"E"|"GIACHETTA, Jose Alberto"|"1"|"20144501617"|"Victor Gaya 693"|"2639"|"03465 - 15655481"|"VT"|"03465494403"|"N"|VT14639|VT14639|0.00|SALDO A: 30/01/2026 23:17:19|"513"|
7790|"sarinamarin@hotmail.com"|"E"|"MARIN, Sarina"|"6"|"27367923135"|"Zeballos 1350"|"2919"|"3364-272507"|"SN"|"03364404402"|"N"|SN4402|SN4402|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
7791|"saroalmo@gmail.com"|"E"|"ALFONSO, Matias"|"5"|"20394541657"|"Casey 402"|"2600"|"03462 - 15673470"|"VT"|"03462006511"|"S"|VT6511|VT6511|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
7792|"saroalmo@gmail.com"|"E"|"ALFONSO, Matias"|"5"|"20394541657"|"Italia y Rivadavia"|"2600"|"03462 - 15673470"|"VT"|"03462006513"|"S"|VT6513|VT6513|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
7793|"sarradellhnos@hotmail.com"|"E"|"SARRADELL HNOS"|"5"|"30543462647"|"Iturraspe 582"|"2600"|""|"VT"|"03462421455"|"S"|VT8420|VT8420|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
7794|"sarradellhnos@hotmail.com"|"E"|"SARRADELL HNOS"|"1"|"30543462647"|"Iturraspe 582"|"2600"|""|"VT"|"03462421455"|"N"|VT3358|VT3358|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
7795|"sarriafrancisco100@gmail.com"|"E"|"AVILA, Jesica Anabela"|"6"|"27368321554"|"Almafuerte 2594"|"2600"|"03462 - 15629805"|"VT"|"03462006732"|"S"|VT6732|VT6732|345940.34|SALDO A: 30/01/2026 23:17:19|"176"|
7796|"sartoricandela42@gmail.com"|"E"|"SARTORI, Candela"|"5"|"42533650"|"Calle 55 nro 110"|"2607"|"03462-15597092"|"VT"|"03462007326"|"S"|VT7326|VT7326|0.00|SALDO A: 30/01/2026 23:17:19|"178"|
7797|"sartorirafa6@gmail.com"|"E"|"SARTORI, Rafael"|"5"|"23000000000"|"25 de mayo 146"|"2104"|""|"SN"|"03329001616"|"S"|SN1616|SN1616|0.00|SALDO A: 30/01/2026 23:17:19|"416"|
7798|"sashajofre@gmail.com"|"E"|"JOFRE, Johanna"|"5"|"27363983044"|"Lisandro de la torre 2345"|"2600"|"01136910136"|"VT"|"1136910136"|"N"|VT7126|VT7126|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
7799|"sashapedrozo46@gmail.com"|"E"|"PEDROZO, Sasha Gabriela"|"5"|"27447773002"|"Bv Belgrano 1154"|"2144"|"3476-591447"|"CG"|"3476591447"|"N"|CG10566|CG10566|0.00|SALDO A: 30/01/2026 23:17:19|"173"|
7800|"sashavelozo718@gmail.com"|"E"|"VELOZO, Sasha"|"5"|"23000000000"|"Bach 1743"|"2900"|"3364-682792"|"SN"|"03364407165"|"S"|SN7165|SN7165|-0.20|SALDO A: 30/01/2026 23:17:19|"400"|
7801|"saveadri197@hotmail.com"|"E"|"MOCHETTI, Adriana"|"5"|"23307633094"|"Lastra Liendo 860"|"2589"|"03467 - 15413716"|"VT"|"03462015585"|"N"|VT15585|VT15585|0.00|SALDO A: 30/01/2026 23:17:19|"601"|
7802|"saveadri197@hotmail.com"|"E"|"MOCHETTI, Adriana"|"5"|"23307633094"|"Leonardo Lastra Liendo 860"|"2589"|"03467 - 15413716"|"VT"|"03462015711"|"N"|VT15711|VT15711|0.00|SALDO A: 30/01/2026 23:17:19|"601"|
7803|"savinobrian0@gmail.com"|"E"|"SAVINO, Brian Jesus"|"5"|"20403117332"|"padre badia 601"|"2622"|"03462"|"VT"|"03462007838"|"S"|VT7838|VT7838|57152.88|SALDO A: 30/01/2026 23:17:19|"112"|
7804|"savorelady@gmail.com"|"E"|"SAVORE, Lady del Carmen (preventa)"|"5"|"27217903845"|"Av Colon 1371"|"2185"|"3467-640322"|"CG"|"3471010883"|"S"|CG10988|CG10988|0.00|SALDO A: 30/01/2026 23:17:19|"152"|
7805|"scalise-walter@hotmail.com"|"E"|"SCALISE, Walter"|"6"|"20145452741"|"Pellegrini 582"|"2900"|""|"SN"|"03364428933"|"N"|SN834|SN834|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
7806|"scarmiatti@gmail.com"|"E"|"SCARMIATTI, Julio Cesar"|"6"|"20260273850"|"Moreno 454"|"2728"|"03465 - 15443077"|"VT"|"03462004197"|"N"|VT4197|VT4197|0.00|SALDO A: 30/01/2026 23:17:19|"116"|
7807|"scarpecciofabian@gmail.com"|"E"|"SCARPECCIO OSTOS, Romina"|"5"|"27190518936"|"Calle 14 1005"|"2505"|"3471677803"|"CG"|"3471677803"|"S"|CG10916|CG10916|0.00|SALDO A: 30/01/2026 23:17:19|"102"|
7808|"scarpecciofabian@gmail.com"|"E"|"SCARPECCIO, Javier Dario"|"6"|"20190511732"|"Calle 14 1005"|"2505"|"3471677803"|"CG"|"3471677803"|"N"|CG10753|CG10753|0.00|SALDO A: 30/01/2026 23:17:19|"102"|
7809|"scarpecciofabian@gmail.com"|"E"|"SCARPECCIO, Ostos Hector Fabian"|"6"|"20190646093"|"Calle 14 1005"|"2505"|"3471677803"|"CG"|"3471677803"|"N"|CG10359|CG10359|0.00|SALDO A: 30/01/2026 23:17:19|"102"|
7810|"scarpettamarcela16@gmail.com"|"E"|"SCARPETTA, Marcela Alejandraº"|"6"|"27168056627"|"Gutierrez 50 (Hospital)"|"2600"|""|"VT"|"03462003557"|"N"|VT3557|VT3557|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
7811|"scerradaiana@gmail.com"|"E"|"SCERRA, Daiana Florencia"|"5"|"20511019878"|"Wilde 199"|"2000"|"3416104784"|"SL"|"3416104784"|"S"|SL4255|SL4255|92876.28|SALDO A: 30/01/2026 23:17:19|"138"|
7812|"scilingno321@gmail.com"|"E"|"SCILINGNO, Silvana"|"5"|"27225107748"|"Wilde 844 pasillo 1"|"2000"|""|"SL"|"3415485189"|"S"|SL5026|SL5026|36386.43|SALDO A: 30/01/2026 23:17:19|"138"|
7813|"sclarandiyamile@gmail.com"|"E"|"SCLARANDI, Yamila Yanina"|"5"|"27389814100"|"Neuquen 750"|"2605"|"03462 - 15670147"|"VT"|"03462005997"|"S"|VT5997|VT5997|0.00|SALDO A: 30/01/2026 23:17:19|"159"|
7814|"sclarandiyamile@gmail.com"|"E"|"ANGELOZZI, Jonathan Nahuel"|"6"|"20356476337"|"Neuquen 750"|"2605"|"03462 - 15670147"|"VT"|"03462006472"|"N"|VT6472|VT6472|0.00|SALDO A: 30/01/2026 23:17:19|"159"|
7815|"scocciatamara@gmail.com"|"E"|"SCOCCIA, Tamara Nerina"|"5"|"27425998274"|"Lavalle 1362"|"2144"|"3476-697760"|"CG"|"3476697760"|"S"|CG1671|CG1671|0.00|SALDO A: 30/01/2026 23:17:19|"173"|
7816|"sdellaceca@bancocoinag.com"|"E"|"DELLA CECA, Sabrina"|"5"|"27320744933"|"Av San Martin 994"|"2200"|""|"SL"|"3476555061"|"N"|SL2311|SL2311|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
7817|"sdemarco@icpaz.com.ar"|"E"|"DEMARCO, Juan Pablo - Club Bco y Negro"|"5"|"20315348472"|"Simon de Iriondo y España"|"2117"|"03465 - 15661100"|"VT"|"03465471231"|"N"|VT4573|VT4573|0.00|SALDO A: 30/01/2026 23:17:19|"3"|
7818|"sdsdiego@hotmail.com"|"E"|"SORANO, Diego"|"5"|"23000000000"|"Feliciano Silva 665"|"2200"|"3476691268"|"SL"|"3476000031"|"S"|SL31|SL31|43763.63|SALDO A: 30/01/2026 23:17:19|"154"|
7819|"seba_eba95@hotmail.com"|"E"|"MONTIEL, Sebastian"|"5"|"29677493"|"Santa fe y Basualdo"|"2600"|"03462-15663987"|"VT"|"03462007123"|"S"|VT7123|VT7123|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
7820|"seba_vazquez@yahoo.com"|"E"|"VAZQUEZ, Sebatian"|"5"|"20372634473"|"Juan Lazarte 1346"|"2146"|""|"CG"|"3471001240"|"S"|CG1240|CG1240|0.00|SALDO A: 30/01/2026 23:17:19|"257"|
7821|"seba10_98@hotmail.com"|"E"|"DE MIGUEL GARCIA, Sebastian"|"6"|"20337768238"|"Necochea 280"|"2500"|"3471-682536"|"CG"|"3471682536"|"S"|CG1197|CG1197|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
7822|"seba1319@hotmail.com"|"E"|"REYNOSO, Sebastian"|"6"|"20307019915"|"Beruti 1336"|"2919"|"3364-699343"|"SN"|"03364403453"|"N"|SN3453|SN3453|-0.48|SALDO A: 30/01/2026 23:17:19|"179"|
7823|"seba14_rasmusdeadletters@outlook.com"|"E"|"VALENZUELA, Sebastian"|"5"|"20346830019"|"Velez Sarfield 1628"|"2132"|"341-3249084"|"CG"|"3413249084"|"S"|CG11025|CG11025|136740.82|SALDO A: 30/01/2026 23:17:19|"73"|
7824|"sebaarias58@gmail.com"|"E"|"ARIAS, Sebastian Miguel"|"6"|"20243448841"|"Lavalle 983"|"2500"|"03471-15670237"|"CG"|"03471007108"|"S"|CG7108|CG7108|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
7825|"sebafiore689@gmail.com"|"E"|"FIORE, Sebastian"|"5"|"20372604876"|"Jorge L Borges 1007"|"2146"|"3401-590463"|"CG"|"3401590463"|"S"|CG1718|CG1718|0.00|SALDO A: 30/01/2026 23:17:19|"257"|
7826|"sebag333@hotmail.com"|"E"|"GARCIA, Sebastian Andres"|"5"|"20299771874"|"Av. Santa Fe 1380"|"2600"|"03462 - 15663548"|"VT"|"03462005769"|"S"|VT5769|VT5769|-0.34|SALDO A: 30/01/2026 23:17:19|"176"|
7827|"sebag333@hotmail.com"|"E"|"GARCIA, Sebastian Andres"|"1"|"20299771874"|"Av. Santa Fe 1380"|"2600"|"03462 - 15663548"|"VT"|"03462003279"|"S"|VT3279|VT3279|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
7828|"sebagian2014@hotmail.com"|"E"|"COSTALES, Sebastian Andres"|"1"|"20239782907"|"Rondeau 1002"|"2000"|"3415201979"|"SL"|"3415201979"|"N"|SL4376|SL4376|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
7829|"sebagian2014@hotmail.com"|"E"|"COSTALES, Sebastian Andres"|"1"|"20239782907"|"Bv Rondeau 752"|"2000"|"3415201979"|"SL"|"3415201979"|"N"|SL4377|SL4377|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
7830|"sebagian2014@hotmail.com"|"E"|"COSTALES, Sebastian Andres"|"5"|"20239782907"|"Rondeau 1002"|"2000"|"3415201979"|"SL"|"3415201979"|"N"|SL4589|SL4589|-6.55|SALDO A: 30/01/2026 23:17:19|"138"|
7831|"sebamartinez314@gmail.es"|"E"|"MARTINEZ, Hector"|"5"|"20289154761"|"Kirk 341"|"2202"|"3476397020"|"SL"|"3476397020"|"N"|SL1363|SL1363|-0.01|SALDO A: 30/01/2026 23:17:19|"129"|
7832|"sebaperez1976@gmail.com"|"E"|"ANTONELLI, Vilma Delia"|"1"|"23062417064"|"Avda San Martin BIS 1236"|"2202"|"03476-15663800"|"SL"|"03476495909"|"N"|SL1692|SL1692|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
7833|"sebaperez1976@gmail.com"|"E"|"ANTONELLI, Vilma Delia"|"1"|"23062417064"|"Avda San Martin 1236 bis"|"2202"|"3476495909"|"SL"|"3476495909"|"N"|SL2416|SL2416|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
7834|"sebas_bravo@hotmail.com"|"E"|"BRAVO, Sebastian Alberto"|"6"|"20337066187"|"Neuquen 767"|"2200"|"03476-15617252"|"SL"|"03476001966"|"N"|SL1966|SL1966|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
7835|"sebas_star77@hotmail.com"|"E"|"SCARAFONI DAWLING, Sebastian Fernando"|"6"|"20322123966"|"San Lorenzo 399"|"2728"|"03465 - 15418404"|"VT"|"03462006326"|"N"|VT6326|VT6326|0.00|SALDO A: 30/01/2026 23:17:19|"116"|
7836|"sebas_star77@hotmail.com"|"E"|"SCARAFONI DAWLING, Sebastian Fernando"|"1"|"20322123966"|"San Lorenzo 399"|"2728"|"03465 - 15418404"|"VT"|"03462006326"|"S"|VT8569|VT8569|0.00|SALDO A: 30/01/2026 23:17:19|"116"|
7837|"sebasguillenv8@gmail.com"|"E"|"SOSA, Rocio Soledad"|"5"|"27338973247"|"Urquiza 262"|"2527"|"3401-534886"|"CG"|"3401534886"|"S"|CG1444|CG1444|0.00|SALDO A: 30/01/2026 23:17:19|"114"|
7838|"sebasguillenv8@gmail.com"|"E"|"SOSA, Rocio Soledad"|"6"|"27338973247"|"Cortada Lavalle S/N"|"2527"|"3401-534886"|"CG"|"3401534886"|"S"|CG1361|CG1361|0.00|SALDO A: 30/01/2026 23:17:19|"114"|
7839|"sebastianalbertotano@hotmail.com"|"E"|"MAURO, Eliana Elisabet"|"6"|"27285207865"|"Doctro Ghio 1608"|"2200"|""|"SL"|"03476421230"|"N"|SL1733|SL1733|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
7840|"sebastianalbertotano@hotmail.com"|"E"|"TANO, Sebastian Alberto"|"6"|"20267500305"|"Doctro Ghio 1608"|"2200"|"3476421230"|"SL"|"3476421230"|"S"|SL756|SL756|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
7841|"sebastianbianconi@hotmail.com"|"E"|"BIANCON, Sebastian"|"5"|"20311704460"|"25 de Mayo 557"|"2177"|"03464 - 15445940"|"VT"|"03464467164"|"S"|VT4239|VT4239|69000.00|SALDO A: 30/01/2026 23:17:19|"21"|
7842|"sebastianbrodero@gmail.com"|"E"|"BODRERO, Sebastian"|"1"|"20266829699"|"Saenz Peña 1363"|"2600"|"03462-15649841"|"VT"|"03462006996"|"S"|VT6996|VT6996|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
7843|"sebastianburbillo@hotmail.com"|"E"|"BURBILLO, Sebastian Armando"|"6"|"23299286169"|"Av Fuerza Aerea 4204"|"2132"|""|"CG"|"3416055091"|"N"|CG9933|CG9933|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
7844|"sebastianfrancia@hotmail.com"|"E"|"FRANCIA, Matias Javier"|"1"|"20276939557"|"Av san Martin 3273"|"2200"|""|"SL"|"03476439844"|"N"|SL220|SL220|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
7845|"sebastianfrancia@hotmail.com.ar"|"E"|"FRANCIA, Sebastian Carlos"|"6"|"20267502383"|"Av San Martin 2044"|"2200"|"0341-153155546"|"SL"|"03476017563"|"N"|SL17563|SL17563|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
7846|"sebastiangattari1@hotmail.com"|"E"|"GATTARI, Gustavo"|"1"|"20173522194"|"Woodgate 996"|"2589"|""|"VT"|"03467471064"|"N"|VT14546|VT14546|0.00|SALDO A: 30/01/2026 23:17:19|"601"|
7847|"sebastianhadjidimitris@gmail.com"|"E"|"HADJIDIMITRIS, Sebastian Alejandro"|"5"|"20305482820"|"Direccion Alvear 3710"|"2132"|""|"SL"|"3476001021"|"S"|SL1021|SL1021|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
7848|"sebastianhugopallanza@gmail.com"|"E"|"PALLANZA, Sebastian"|"5"|"23000000000"|"33 Oeste 65"|"2900"|"3364-691227"|"SN"|"03364404196"|"S"|SN4196|SN4196|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
7849|"sebastianllop@yahoo.com.ar"|"E"|"LLOP, Sebastian"|"6"|"20242101554"|"Almafuerte 20"|"2900"|"3364-637320"|"SN"|"03329003189"|"N"|SN3189|SN3189|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
7850|"sebastianmenghi@gmail.com"|"E"|"MENGHI, Sebastian Hogo"|"6"|"20300452656"|"Los Fresnos 1249"|"2134"|""|"CG"|"3413455797"|"N"|CG10204|CG10204|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
7851|"sebastianrossi214@gmail.com"|"E"|"ROSSI, Sebastian Jesus"|"6"|"20367004585"|"Eva Duarte Peron 563"|"2146"|"3401-436153"|"CG"|"3401436153"|"S"|CG1453|CG1453|0.00|SALDO A: 30/01/2026 23:17:19|"257"|
7852|"sebastianrossi214@gmail.com"|"E"|"ROSSI, Sebastian Jesus"|"5"|"20367004585"|"Lisandro de la Torre 1334"|"2146"|"3401-436153"|"CG"|"3401436153"|"S"|CG1454|CG1454|0.00|SALDO A: 30/01/2026 23:17:19|"257"|
7853|"sebastianrubinich@gmail.com"|"E"|"RUBINICH, Sebastian"|"5"|"20306996852"|"Calle 63 nro 269"|"2607"|"03462-15366131"|"VT"|"03462007718"|"S"|VT7718|VT7718|0.00|SALDO A: 30/01/2026 23:17:19|"178"|
7854|"sebastihl@hotmail.com"|"E"|"HERNANDEZ, Sebastian"|"5"|"23000000000"|"Jose Ingenieros 649"|"2500"|""|"CG"|"3471525022"|"S"|CG10220|CG10220|206808.14|SALDO A: 30/01/2026 23:17:19|"28"|
7855|"sebaungaro@outlook.com"|"E"|"UNGARO, Sebastian"|"5"|"27000000000"|"Av. Entre Rios 4272"|"2142"|"341501604"|"SL"|"341501604"|"S"|SL2417|SL2417|9363275.03|SALDO A: 30/01/2026 23:17:19|"303"|
7856|"sebazacchino@hotmail.com"|"E"|"SEPERIZZA HEREDIA, Maricel"|"5"|"27251785061"|"Moreno 1665"|"2173"|"03464 - 15511811"|"VT"|"03462005699"|"S"|VT5699|VT5699|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
7857|"sebazacchino@hotmail.com"|"E"|"ZACCHINO, Martina Lara"|"6"|"27444947271"|"Moreno 1665"|"2173"|"03464 - 15511811"|"VT"|"03462006834"|"N"|VT6834|VT6834|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
7858|"sebicanalla52@gmail.com"|"E"|"DANTRACCOLI, Sebastian Alejandro"|"6"|"20365197300"|"San Martin 1745"|"2121"|"3413060959"|"SL"|"3476017185"|"S"|SL17185|SL17185|291036.04|SALDO A: 30/01/2026 23:17:19|"124"|
7859|"sebicanalla52@gmail.com"|"E"|"DANTRACCOLI, Sebastian Alejandro"|"5"|"23000000000"|"San Martin 1745"|"2121"|"0341-153060959"|"SL"|"03476017185"|"S"|SL17663|SL17663|0.00|SALDO A: 30/01/2026 23:17:19|"124"|
7860|"sec248.godoy@gmail.com"|"E"|"Asoc Coop Esc N 248"|"5"|"23000000000"|"Centenario s/n"|"2921"|""|"SN"|"03364404426"|"S"|SN4426|SN4426|0.00|SALDO A: 30/01/2026 23:17:19|"80"|
7861|"sec444soldini@gmail.com"|"E"|"Esc Lavaggi de Gionoccio n444"|"5"|"27000000007"|"Brasil 122"|"2107"|""|"SL"|"3416908653"|"S"|SL2585|SL2585|0.00|SALDO A: 30/01/2026 23:17:19|"300"|
7862|"secretariaclubargentino@hotmail.com"|"E"|"CLUB ATLETICO BIBLIOTECA Y MUTUAL ARGENTINO"|"4"|"33531264369"|"Belgrano y Champagnat 495"|"2580"|""|"CG"|"03472425549"|"N"|CG9179|CG9179|0.00|SALDO A: 30/01/2026 23:17:19|"240"|
7863|"seferut1@hotmail.com"|"E"|"ANTILLANCA, Ruth"|"1"|"27236770074"|"Sarg Cabral y Junin"|"2905"|"3364-581118"|"SN"|"03364491569"|"N"|SN1338|SN1338|0.00|SALDO A: 30/01/2026 23:17:19|"407"|
7864|"seferut1@hotmail.com"|"E"|"ANTILLANCA, Ruth"|"5"|"23000000000"|"Sarg Cabral y Junin"|"2905"|"3364-581118"|"SN"|"03364491569"|"N"|SN1339|SN1339|0.00|SALDO A: 30/01/2026 23:17:19|"407"|
7865|"segoviaceleste29@gmail.com"|"E"|"SEGOVIA, Celeste"|"5"|"27412407216"|"España 776"|"2216"|"3476605188"|"SL"|"3476605188"|"S"|SL2479|SL2479|44856.13|SALDO A: 30/01/2026 23:17:19|"46"|
7866|"segoviamariarosa@gmail.com"|"E"|"SEGOVIA, Maria Rosa"|"5"|"23000000000"|"Calle 3 - B Santa Teresita"|"2919"|"3400-499092"|"SN"|"03364403856"|"N"|SN3856|SN3856|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
7867|"seitulasparejas@gmail.com"|"E"|"SORIA, Amilcar Fabian"|"6"|"20260027558"|"Calle 14 1245"|"2505"|""|"CG"|"3471470021"|"S"|CG9363|CG9363|0.00|SALDO A: 30/01/2026 23:17:19|"102"|
7868|"selu_cl@hotmail.com"|"E"|"CHONGO, Cecilia"|"1"|"27319536421"|"San Martin 839"|"2933"|"3329-334389"|"SN"|"03329001460"|"S"|SN1460|SN1460|228477.39|SALDO A: 30/01/2026 23:17:19|"403"|
7869|"selu_cl@hotmail.com"|"E"|"CHONGO, Cecilia"|"5"|"23000000000"|"Maipu 723"|"2933"|""|"SN"|"03329001433"|"S"|SN1434|SN1434|0.00|SALDO A: 30/01/2026 23:17:19|"403"|
7870|"semifusavt@gmail.com"|"E"|"VALENTINI, Romina"|"1"|"27315018868"|"Rivadavia 487"|"2600"|""|"VT"|"03462003439"|"N"|VT3439|VT3439|-0.96|SALDO A: 30/01/2026 23:17:19|"176"|
7871|"semilleriagirardi@hotmail.com"|"E"|"GIRARDI, Lautaro Javier"|"1"|"20340236719"|"San Martin 799"|"2208"|"0341-156860687"|"SL"|"03476000260"|"N"|SL260|SL260|0.00|SALDO A: 30/01/2026 23:17:19|"244"|
7872|"semilleriagirardi@hotmail.com"|"E"|"GIRARDI, Lautaro Javier CF"|"5"|"20340236719"|"San Martin 799"|"2208"|"0341-156860687"|"SL"|"03476000260"|"S"|SL2797|SL2797|315810.70|SALDO A: 30/01/2026 23:17:19|"244"|
7873|"sentirespergamino@gmail.com"|"E"|"SOLAZZI, Esteban"|"6"|"20331761509"|"Av de Mayo 1147"|"2700"|"2477-501700"|"SN"|"03364406010"|"N"|SN6010|SN6010|0.00|SALDO A: 30/01/2026 23:17:19|"2700"|
7874|"sequeirafabricio@gmail.com"|"E"|"SEQUEIRA, Fabricio Julian"|"5"|"23336547229"|"Belgrano 675"|"2637"|"03465-15408186"|"VT"|"03462017226"|"S"|VT17226|VT17226|0.00|SALDO A: 30/01/2026 23:17:19|"109"|
7875|"serenelliseguridad@gmail.com"|"E"|"SERENELLI, Luciano"|"1"|"20358748881"|"Bv Lisandro de la Torre 2297"|"2170"|""|"CG"|"3471011148"|"N"|CG11148|CG11148|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
7876|"sergio.08@hotmail.com"|"E"|"LUNARDELLI, Monica"|"5"|"23000000000"|"Obligado 715"|"2915"|""|"SN"|"03329001198"|"S"|SN1198|SN1198|0.00|SALDO A: 30/01/2026 23:17:19|"402"|
7877|"sergio.laso@gmail.com"|"E"|"LASO, Sergio"|"5"|"23000000000"|"Necochea 179"|"2900"|"3400-666622"|"SN"|"03364403538"|"N"|SN3538|SN3538|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
7878|"sergio.santoni8@gmail.com"|"E"|"ALBARRACIN, Maria Alejandra"|"5"|"27218975548"|"Fisher y Peron"|"2508"|"3471-521333"|"CG"|"3471521333"|"S"|CG1484|CG1484|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
7879|"sergio_vc@live.com"|"E"|"AZCUAGA, Marisa"|"5"|"23000000000"|"14 de febrero 739"|"2919"|"3364-692098"|"SN"|"03400000534"|"S"|SN4412|SN4412|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
7880|"sergioacerbo51@gmail.com"|"E"|"ACERBO, Sergio Ricardo"|"5"|"23180949089"|"Alvear 65"|"6005"|"02364-15534561"|"VT"|"2364534561"|"S"|VT7242|VT7242|0.00|SALDO A: 30/01/2026 23:17:19|"2702"|
7881|"sergioacerbo51@gmail.com"|"E"|"ACERBO, Sergio"|"1"|"23180949089"|"Alvear 65"|"6005"|"02364-15534561"|"VT"|"2364534561"|"S"|VT8057|VT8057|0.00|SALDO A: 30/01/2026 23:17:19|"2702"|
7882|"sergioardison@gmail.com"|"E"|"ARDISON, Sergio Daniel"|"1"|"20125242783"|"Cordoba 1034"|"2000"|"3415959619"|"SL"|"3415959619"|"N"|SL4404|SL4404|0.01|SALDO A: 30/01/2026 23:17:19|"138"|
7883|"sergioavallone8@hotmail.com"|"E"|"AVALLONE, Sergio"|"5"|"20164317480"|"Hipolito Irigoyen 1041"|"2202"|""|"SL"|"3476637220"|"S"|SL2151|SL2151|99298.75|SALDO A: 30/01/2026 23:17:19|"129"|
7884|"sergiodanielzarate189@gmail.com"|"E"|"ZARATE, Sergio"|"1"|"20229569210"|"Belgrano 345"|"2119"|""|"SL"|"3402496353"|"S"|SL2778|SL2778|0.00|SALDO A: 30/01/2026 23:17:19|"128"|
7885|"sergiodrincovich@yahoo.com.ar"|"E"|"DRINCOVICH, Sergio"|"6"|"20252327097"|"J. B. Justo 146"|"2617"|"03462 - 15602136"|"VT"|"03462444689"|"N"|VT4771|VT4771|0.00|SALDO A: 30/01/2026 23:17:19|"144"|
7886|"sergioeltrebol20@gmail.com"|"E"|"GAY, Sergio"|"5"|"20388982412"|"Buenos Aires 881"|"2535"|"3401-412152"|"CG"|"3401412152"|"S"|CG10927|CG10927|0.00|SALDO A: 30/01/2026 23:17:19|"60"|
7887|"sergioerbes@hotmail.com"|"E"|"ERBES, Sergio Ernesto"|"5"|"20260353005"|"Las Rosas 112"|"2132"|""|"CG"|"3415322531"|"N"|CG10392|CG10392|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
7888|"sergioerbes@hotmail.com"|"E"|"ERBES, Sergio"|"5"|"27000000000"|"Velez Sarfield 610 local A"|"2132"|"3415422531"|"SL"|"3415422531"|"S"|SL1359|SL1359|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
7889|"sergioflorio3@gmail.com"|"E"|"FLORIO, Sergio"|"5"|"27000000007"|"Colombia 1489"|"2126"|""|"SL"|"3413012442"|"S"|SL2729|SL2729|0.00|SALDO A: 30/01/2026 23:17:19|"255"|
7890|"sergiofranz@hotmail.com"|"E"|"FRANZ Sergio Javier"|"1"|"20273377698"|"Entre Rios 1486"|"2000"|"341156925304"|"SL"|"341156925304"|"N"|SL4020|SL4020|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
7891|"sergiogiannico@hotmail.com"|"E"|"GIANNICO, Sergio Adrian"|"6"|"20227321610"|"Laprida y Corrientes"|"2600"|"03462 - 15645339"|"VT"|"03462400312"|"N"|VT4357|VT4357|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
7892|"sergiogiraudo@live.com.ar"|"E"|"GIRAUDO, Sergio Emilio"|"1"|"20148564583"|"Florentino Ameghino 225"|"2589"|""|"VT"|"03467472710"|"N"|VT14541|VT14541|0.00|SALDO A: 30/01/2026 23:17:19|"601"|
7893|"sergioloqui@hotmail.com"|"E"|"AGALOR, Teresa"|"6"|"27054019136"|"Estrogamoun 1719"|"2600"|""|"VT"|"03462426704"|"S"|VT3029|VT3029|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
7894|"sergiomatteo@hotmail.com"|"E"|"MATTEO, Sergio"|"1"|"20289056875"|"Belgrano 1171"|"2128"|""|"SN"|"03329000141"|"N"|SN141|SN141|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
7895|"sergiomatteo@hotmail.com"|"E"|"MATTEO, Juan Jose"|"6"|"24111080190"|"Belgrano 1171"|"2128"|""|"SN"|"03329000141"|"S"|SN4204|SN4204|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
7896|"sergiomatteo@hotmail.com"|"E"|"MATTEO, Juan Jose"|"5"|"24111080190"|"Belgrano 1171"|"2128"|""|"SN"|"03329000141"|"S"|SN4245|SN4245|239.09|SALDO A: 30/01/2026 23:17:19|"13"|
7897|"sergioniboldi@hotmail.com"|"E"|"NIBOLDI, Sergio Luis"|"6"|"20233511340"|"16 1032"|"2505"|"03471-15527003"|"CG"|"03471471381"|"S"|CG9263|CG9263|0.00|SALDO A: 30/01/2026 23:17:19|"102"|
7898|"sergiorodones@gmail.com"|"E"|"RODONES, Sergio"|"1"|"23170253329"|"Mitre y Filipini"|"2124"|"0341-153469788"|"SN"|"03329003229"|"N"|SN3229|SN3229|0.00|SALDO A: 30/01/2026 23:17:19|"182"|
7899|"sermilos@hotmail.com"|"E"|"ECHEVARRIA, Silvia Cristina"|"5"|"27185207868"|"Saavedra 438"|"2600"|"03462 - 15340497"|"VT"|"03462005794"|"S"|VT8454|VT8454|78122.77|SALDO A: 30/01/2026 23:17:19|"176"|
7900|"sermilos@hotmail.com"|"E"|"ECHEVARRIA, Silvia Cristina"|"6"|"27185207868"|"Saavedra 438"|"2600"|"03462 - 15340497"|"VT"|"03462005794"|"N"|VT5794|VT5794|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
7901|"serrigimena@gmail.com"|"E"|"SERRI, Gimena"|"5"|"23000000000"|"San Nicolas 324"|"2105"|""|"SN"|"03364404781"|"S"|SN4781|SN4781|0.00|SALDO A: 30/01/2026 23:17:19|"241"|
7902|"servabril@hotmail.com"|"E"|"SERASIO, Letizia Maria"|"1"|"27128587506"|"Pio Chiodi 286"|"2508"|"03471-15675759"|"CG"|"03471461791"|"N"|CG9382|CG9382|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
7903|"servempresarial28@hotmail.com"|"E"|"LUPICH, Cristian"|"5"|"23000000000"|"Garibaldi 149"|"2900"|"3364-282869"|"SN"|"03364003425"|"N"|SN3425|SN3425|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
7904|"servi.america@yahoo.com.ar"|"E"|"SERVI-AMERICA"|"1"|"30712440690"|"Autopista Aram Km 284"|"2124"|"341-3156677"|"SN"|"03329002038"|"N"|SN2038|SN2038|0.00|SALDO A: 30/01/2026 23:17:19|"182"|
7905|"servi.america@yahoo.com.ar"|"E"|"SERVI AMERICA SRL"|"1"|"30712440690"|"Au Ruta Nacional 9 km 284"|"2000"|"3416417796"|"SL"|"3416417796"|"N"|SL4275|SL4275|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
7906|"servicenteruno@gmail.com"|"E"|"BUTARA, Ismael Omar"|"1"|"20176904675"|"Mitre 1225"|"2915"|""|"SN"|"03407421562"|"S"|SN1111|SN1111|0.00|SALDO A: 30/01/2026 23:17:19|"402"|
7907|"servicenteruno@gmail.com"|"E"|"BUTARA, Ismael Omar"|"5"|"23000000000"|"Mitre 1225"|"2915"|""|"SN"|"03407421562"|"S"|SN1116|SN1116|-3280134.11|SALDO A: 30/01/2026 23:17:19|"402"|
7908|"servicentrobrusa@gmail.com"|"E"|"Estacion Brusa SRL"|"1"|"33714391939"|"Av Belgrano 2910"|"2121"|"3412155675"|"SL"|"3412155675"|"S"|SL1478|SL1478|0.00|SALDO A: 30/01/2026 23:17:19|"124"|
7909|"servicentroessorc@hotmail.com"|"E"|"CABODEVILA, Raul Gregorio"|"1"|"20061400983"|"Ruta Nac 7 Km 424"|"6100"|"03382 - 15672404"|"VT"|"03382427759"|"S"|VT3124|VT3124|-443090.39|SALDO A: 30/01/2026 23:17:19|"139"|
7910|"servicioser@netcoop.com.ar"|"E"|"SERVICIOS ER SRL"|"1"|"30708197544"|"3 de Febrero 930"|"2200"|""|"SL"|"03476000638"|"N"|SL638|SL638|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
7911|"serviciosimpositivos99@gmail.com"|"E"|"BESSONE, Liliana Victoria"|"1"|"27145078909"|"Bv San Martin 314"|"2187"|""|"CG"|"3467587822"|"S"|CG9936|CG9936|0.00|SALDO A: 30/01/2026 23:17:19|"15"|
7912|"serviciosimpositivos99@gmail.com"|"E"|"BESSONE, Liliana Victoria"|"5"|"27145078909"|"Bv San Martin 314"|"2187"|""|"CG"|"3467587822"|"S"|CG1431|CG1431|0.00|SALDO A: 30/01/2026 23:17:19|"15"|
7913|"serviojulio@gmail.com"|"E"|"SUPER BULEVAR SA"|"5"|"30719024293"|"Tucuman 603"|"6005"|"02364-15681299"|"VT"|"2364681299"|"S"|VT8186|VT8186|0.00|SALDO A: 30/01/2026 23:17:19|"2702"|
7914|"serviojulio@gmail.com"|"E"|"SUPER BULEVAR SAS"|"1"|"30719024293"|"Tucuman 603"|"6005"|"02364-15681299"|"VT"|"2364681299"|"S"|VT8465|VT8465|0.00|SALDO A: 30/01/2026 23:17:19|"2702"|
7915|"servishoplaterminal@gmail.com"|"E"|"PULIDO, Mariel"|"6"|"27230471326"|"Gral Lopez 1033"|"2919"|""|"SN"|"03364404275"|"S"|SN4275|SN4275|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
7916|"servishoplaterminal@gmail.com"|"E"|"MORALES, Claudio Andres ( 980 )"|"1"|"20180944290"|"Pbo Segundo 980"|"2919"|"3364-012416"|"SN"|"03329000581"|"N"|SN4182|SN4182|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
7917|"servishoplaterminal@gmail.com"|"E"|"LEZCANO, Cristina"|"1"|"27147866866"|"Dorrego 668"|"2919"|"03400-15662138"|"SN"|"03329002610"|"N"|SN2610|SN2610|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
7918|"servishoplaterminal@gmail.com"|"E"|"CENTRO PAMPEANA COMERCIAL SRL"|"1"|"30709026530"|"Pte Peron y Av Plesbitero D Segundo"|"2919"|""|"SN"|"03329000591"|"N"|SN591|SN591|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
7919|"servishoplaterminal@gmail.com"|"E"|"MORALES, Claudio Andres ( 668 )"|"1"|"20180944290"|"Dorrego 668"|"2919"|"3364-012416"|"SN"|"03329000581"|"S"|SN581|SN581|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
7920|"servishoplaterminal@gmail.com"|"E"|"MORALES, Claudio Andres (Arr Seco)"|"1"|"20180944290"|"Aut Aramburu y acceso A. Seco"|"2128"|"11-55917676"|"SN"|"03329000026"|"N"|SN26|SN26|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
7921|"settiminidaniel@hotmail.com"|"E"|"SETTIMINI, Aldo Daniel"|"1"|"20255315405"|"Oroño 1181"|"2200"|"3476589200"|"SL"|"3476589200"|"N"|SL1234|SL1234|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
7922|"sevastian.ra@hotmail.com"|"E"|"GRIONI, Daniel Eduardo"|"6"|"20111124842"|"Entre Rios 1333"|"2200"|"03476-15562345"|"SL"|"03476427431"|"N"|SL933|SL933|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
7923|"seven.adm.7sur@gmail.com"|"E"|"DELMAS, Varoda (200)"|"1"|"27338522350"|"Pellegrini Y Almafuerte"|"2900"|"3364-515905"|"SN"|"03364407180"|"S"|SN7180|SN7180|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
7924|"seven.adm.7sur@gmail.com"|"E"|"DELMAS, Varoda (400)"|"1"|"27338522350"|"Mitre 399"|"2900"|"3364-515905"|"SN"|"03364407144"|"S"|SN7144|SN7144|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
7925|"seven.adm.7sur@gmail.com"|"E"|"DELMAS, Varoda (R)"|"1"|"27338522350"|"San F Javier y Av Moreno"|"2900"|"3364-515905"|"SN"|"03364407011"|"S"|SN7011|SN7011|232629.73|SALDO A: 30/01/2026 23:17:19|"400"|
7926|"seven.adm.7sur@gmail.com"|"E"|"DELMAS, Varoda (145)"|"1"|"27338522350"|"Moreno 145"|"2900"|"3364-515905"|"SN"|"03364404732"|"S"|SN4732|SN4732|300732.06|SALDO A: 30/01/2026 23:17:19|"400"|
7927|"seven.adm.7sur@gmail.com"|"E"|"DELMAS, Varoda (1055)"|"1"|"27338522350"|"Pte Peron 1055"|"2900"|"3364-515905"|"SN"|"03364404898"|"S"|SN4898|SN4898|223019.01|SALDO A: 30/01/2026 23:17:19|"400"|
7928|"seven.adm.7sur@gmail.com"|"E"|"DELMAS, Varoda (1399)"|"1"|"27338522350"|"Pte Peron 1399"|"2900"|"3364-515905"|"SN"|"03364404899"|"S"|SN4899|SN4899|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
7929|"seven.adm.7sur@gmail.com"|"E"|"DELMAS, Varoda"|"5"|"23000000000"|"Pellegrini 400"|"2900"|"3364-515905"|"SN"|"03364403448"|"S"|SN3470|SN3470|1398728.48|SALDO A: 30/01/2026 23:17:19|"400"|
7930|"seven.adm.7sur@gmail.com"|"E"|"DELMAS, Varoda (1795)"|"1"|"27338522350"|"Magnolia 1795 - Somisa"|"2900"|"3364-515905"|"SN"|"03364404068"|"S"|SN4068|SN4068|2.18|SALDO A: 30/01/2026 23:17:19|"400"|
7931|"seven.adm.7sur@gmail.com"|"E"|"DELMAS, Varoda (400)"|"1"|"27338522350"|"Pellegrini 400"|"2900"|"3364-515905"|"SN"|"03364403448"|"S"|SN3863|SN3863|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
7932|"sgocasey@yahoo.com.ar"|"E"|"FALCA, Jorgelina Soledad"|"6"|"27265046369"|"15 de Abril 389"|"2725"|"02473 - 15509480"|"VT"|"03462004235"|"N"|VT4235|VT4235|0.00|SALDO A: 30/01/2026 23:17:19|"84"|
7933|"sgocasey@yahoo.com.ar"|"E"|"CASEY, Santiago Guillermo"|"1"|"20230402702"|"15 de Abril 389"|"2725"|"03462 - 15578272"|"VT"|"03462004236"|"N"|VT4236|VT4236|0.00|SALDO A: 30/01/2026 23:17:19|"84"|
7934|"sgustavo79@gmail.com"|"E"|"EICHHORN, Maria Lilia"|"6"|"27267669592"|"España 495"|"2115"|"0341-153696296"|"VT"|"03462008318"|"S"|VT8318|VT8318|0.00|SALDO A: 30/01/2026 23:17:19|"509"|
7935|"sgustavo79@gmail.com"|"E"|"SAURO, Gustavo Fabian"|"6"|"23276063979"|"España 495"|"2115"|"0341 - 153696296"|"VT"|"03462006530"|"N"|VT6530|VT6530|0.00|SALDO A: 30/01/2026 23:17:19|"509"|
7936|"sgustavo79@gmail.com"|"E"|"EICHRON, Maria Lilia"|"6"|"27267669592"|"Sargento Cabral 1090"|"2115"|"0341-153696296"|"VT"|"03462006922"|"S"|VT6922|VT6922|0.00|SALDO A: 30/01/2026 23:17:19|"509"|
7937|"shell@guati.com.ar"|"E"|"SORRIBES, Jorge y Aldo"|"1"|"30612725612"|"Av. Rio de la Plata 25"|"2627"|""|"VT"|"03468495091"|"N"|VT14882|VT14882|0.00|SALDO A: 30/01/2026 23:17:19|"227"|
7938|"shell_mj@outlook.com"|"E"|"BONFIGLI, Mauricio"|"5"|"20307108098"|"Intendente Lornas 797"|"2580"|"3472-628620"|"CG"|"3472628620"|"S"|CG1408|CG1408|0.00|SALDO A: 30/01/2026 23:17:19|"240"|
7939|"shell_mj@outlook.com"|"E"|"BONFIGLI, Mauricio"|"1"|"20307108098"|"Intendente Lornas 797"|"2580"|"3472-628620"|"CG"|"3472628620"|"S"|CG1405|CG1405|0.00|SALDO A: 30/01/2026 23:17:19|"240"|
7940|"shellchladeado@grupodichiara.com.ar"|"E"|"ALBERTO J. DICHIARA S.R.L."|"1"|"30597997805"|"Ruta 9 y San Martin"|"2643"|""|"VT"|"03468481249"|"S"|VT14617|VT14617|191548.89|SALDO A: 30/01/2026 23:17:19|"220"|
7941|"shellfunes@fgc.company"|"E"|"FGC FUELS MARKETING SA"|"1"|"33714877769"|"Shell Funes"|"2132"|"3464-690355"|"CG"|"3464690355"|"N"|CG10658|CG10658|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
7942|"shellinriville@grupodichiara.com.ar"|"E"|"DON BRANDINO LOGISTICA SRL"|"1"|"30713715901"|"Ruta 6 km 222"|"2585"|"03467 - 15634739"|"VT"|"03462015878"|"S"|VT15878|VT15878|0.00|SALDO A: 30/01/2026 23:17:19|"187"|
7943|"shellrufino@grupodichiara.com.ar"|"E"|"ALBERTO j Dichiara srl"|"1"|"30597997805"|"Pte Peron 801 (esq. garay)"|"6100"|"03382-15550121"|"VT"|"03462007004"|"S"|VT7004|VT7004|110954.95|SALDO A: 30/01/2026 23:17:19|"139"|
7944|"shelltoscano@yahoo.com.ar"|"E"|"TOSCANO, Mauricio"|"1"|"20214164796"|"Av Sta Fe y Corrientes"|"2630"|""|"VT"|"03465430040"|"S"|VT4100|VT4100|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
7945|"shepy.25.45@gmail.com"|"E"|"RAMIREZATALI, Estefania"|"5"|"28365763237"|"3 de Febrero y Santiago Turner"|"2600"|"03462 - 15305585"|"VT"|"03462005819"|"N"|VT5819|VT5819|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
7946|"shepy_25_04@gmail.com"|"E"|"RAMIREZ, Natalia Estefania"|"5"|"27365763238"|"S. Turner y 3 de Febrero"|"2600"|"03462 - 15305585"|"VT"|"03462005557"|"N"|VT5557|VT5557|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
7947|"sherpa3051@hotmail.com"|"E"|"VALFOSCA, Gerardo Adrian"|"1"|"20145093253"|"La Paz 3047"|"2000"|"3416100271"|"SL"|"3414329140"|"S"|SL4109|SL4109|-0.01|SALDO A: 30/01/2026 23:17:19|"138"|
7948|"shop.openmarket@gmail.com"|"E"|"OPENMM SAS"|"6"|"30717661598"|"Nanser 255 (patio de comidas)"|"2000"|"3413167595"|"SL"|"3413167595"|"N"|SL4168|SL4168|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
7949|"shop.openmarket@gmail.com"|"E"|"OPENMM SAS"|"6"|"30717661598"|"Junin 501 (shopping alto)"|"2000"|"3413167595"|"SL"|"3413167595"|"N"|SL4176|SL4176|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
7950|"shopshellviale@gmail.com"|"E"|"FONTES, Sandra"|"6"|"27924778623"|"Viale y Moreno"|"2900"|""|"SN"|"03364403826"|"N"|SN3826|SN3826|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
7951|"shopshellviale@gmail.com"|"E"|"FONTES, Sandra"|"1"|"27924778623"|"Viale y Moreno"|"2900"|""|"SN"|"03364403826"|"S"|SN4085|SN4085|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
7952|"shopshellviale@gmail.com"|"E"|"FONTES, Sandra"|"5"|"23000000000"|"Viale y Moreno"|"2900"|""|"SN"|"03364403826"|"S"|SN4994|SN4994|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
7953|"shopshellviale@gmail.com"|"E"|"FONTES, Sandra"|"5"|"23000000000"|"Viale y Moreno"|"2900"|""|"SN"|"03364403826"|"S"|SN7031|SN7031|346458.66|SALDO A: 30/01/2026 23:17:19|"400"|
7954|"sibalescuelavenadotuerto@gmail.com"|"E"|"PARACHE, Aldo (SIBAL)"|"5"|"20229910079"|"Moreno 982"|"2600"|"03462-15548129"|"VT"|"03462007662"|"N"|VT7662|VT7662|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
7955|"siemprealba56@hotmail.com"|"E"|"MACCHI, Andrea Viviana"|"6"|"27268672546"|"Rojas  712"|"2500"|""|"CG"|"03471425241"|"N"|CG9536|CG9536|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
7956|"sil.adagio@hotmail.com.ar"|"E"|"ADAGIO, Silvana Andrea"|"6"|"27290122436"|"Francisca Olmedo 890"|"2527"|""|"CG"|"3401467231"|"N"|CG9244|CG9244|0.00|SALDO A: 30/01/2026 23:17:19|"114"|
7957|"sil.adagio@hotmail.com.ar"|"E"|"BANCHERO, Elias Tomas"|"6"|"20384502300"|"Francisca Olmedo 890"|"2527"|""|"CG"|"3471010608"|"N"|CG10715|CG10715|0.00|SALDO A: 30/01/2026 23:17:19|"114"|
7958|"sil.adagio@hotmail.com.ar"|"E"|"PEREZ, Emanuel"|"6"|"20395664736"|"Francisca Olmedo 890"|"2527"|""|"CG"|"3471010608"|"N"|CG10608|CG10608|0.00|SALDO A: 30/01/2026 23:17:19|"114"|
7959|"sil.coronel@gmail.com"|"E"|"CORONEL, Silvia"|"5"|"23000000000"|"Lavalle 531"|"2907"|""|"SN"|"03364407064"|"S"|SN7064|SN7064|0.00|SALDO A: 30/01/2026 23:17:19|"409"|
7960|"silajesdianda@guati.com.ar"|"E"|"DIANDA, Jorge Daniel"|"1"|"20219616407"|"Av. Rio de la PLata 25"|"2627"|"03468 - 15510587"|"VT"|"03462015684"|"S"|VT15684|VT15684|0.00|SALDO A: 30/01/2026 23:17:19|"227"|
7961|"sildecaneva@gmail.com"|"E"|"DE CANEVA, Emilse Susana"|"6"|"27219855473"|"Zeballos 1513"|"2156"|""|"SL"|"03414918069"|"S"|SL17260|SL17260|0.00|SALDO A: 30/01/2026 23:17:19|"70"|
7962|"silepaci.2016@gmail.com"|"E"|"PACI, MAria Silene"|"5"|"27323898028"|"Corrientes 572"|"2627"|"03468-15530332"|"VT"|"03462017032"|"S"|VT17032|VT17032|0.00|SALDO A: 30/01/2026 23:17:19|"227"|
7963|"silgraalvarado@gmail.com.ar"|"E"|"ALVARADO, Silvia Graciela"|"5"|"2316628814"|"Pringles 215"|"2600"|"03462 - 15334908"|"VT"|"03462006037"|"N"|VT6037|VT6037|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
7964|"silguevara05@hotmail.com"|"E"|"GUEVARA, Romina Beatriz"|"1"|"27361873365"|"Libertad 421"|"2585"|"03467 - 15644157"|"VT"|"03467480251"|"N"|VT15590|VT15590|0.00|SALDO A: 30/01/2026 23:17:19|"187"|
7965|"silguevara05@hotmail.com"|"E"|"GUEVARA, Romina Beatriz"|"6"|"27361873365"|"Libertad 421"|"2585"|"03467 - 15644157"|"VT"|"03467480251"|"S"|VT15310|VT15310|0.00|SALDO A: 30/01/2026 23:17:19|"187"|
7966|"silguevara05@hotmail.com"|"E"|"GUEVARA, Silvia Rosa"|"6"|"27166541331"|"Libertad 421"|"2585"|"03467 - 15644157"|"VT"|"03462015305"|"S"|VT15305|VT15305|0.00|SALDO A: 30/01/2026 23:17:19|"187"|
7967|"silguevara05@hotmail.com"|"E"|"GUEVARA, Jorge P, Silvia R y Ariel"|"1"|"30668455642"|"Libertad 421"|"2585"|"03467 - 15644157"|"VT"|"03467480251"|"N"|VT15300|VT15300|0.00|SALDO A: 30/01/2026 23:17:19|"187"|
7968|"siliva.scozzina@hotmail.com"|"E"|"SCOZZINA, Silvia"|"6"|"27209156216"|"Sargento Cabral 417"|"2202"|""|"SL"|"03476432882"|"N"|SL674|SL674|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
7969|"silvamontero94@gmail.com"|"E"|"MONTERO, Silvana"|"5"|"27378137832"|"Chapuis 2234"|"2600"|"03462 - 15668232"|"VT"|"03462006033"|"S"|VT6033|VT6033|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
7970|"silvana_2110@hotmail.com"|"E"|"RETAMAL, Silvana Graciela"|"6"|"27239738228"|"San Martin 1884"|"2126"|""|"SL"|"03402499030"|"S"|SL1826|SL1826|0.00|SALDO A: 30/01/2026 23:17:19|"255"|
7971|"silvana_2110@hotmail.com"|"E"|"TEMPERINI, Mabel"|"5"|"27046621013"|"San Martin 1884"|"2126"|""|"SL"|"3476017174"|"S"|SL1211|SL1211|222352.45|SALDO A: 30/01/2026 23:17:19|"255"|
7972|"silvanaalpigiani@gmail.com"|"E"|"ALPIGIANI, Silvana Vanina"|"1"|"27240191763"|"Av Pellegrini 750"|"2000"|"341153020742"|"SL"|"3413020742"|"S"|SL4026|SL4026|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
7973|"silvanacarinacaballero@gmail.com"|"E"|"CABALLERO, Ana Carina"|"5"|"27224967344"|"Federico Meroy 415"|"2208"|""|"SL"|"3413061005"|"S"|SL2829|SL2829|0.00|SALDO A: 30/01/2026 23:17:19|"244"|
7974|"silvanacolmegna@outlook.com.ar"|"E"|"ROJAS, Geman Ricardo"|"1"|"20252058312"|"Sargento Cabral 1446"|"2144"|""|"CG"|"03476461120"|"N"|CG9410|CG9410|0.00|SALDO A: 30/01/2026 23:17:19|"173"|
7975|"silvanacolmegna@outlook.com.ar"|"E"|"ROJAS, Geman Ricardo"|"5"|"20252058312"|"Sargento Cabral 1446"|"2144"|""|"CG"|"03476461120"|"S"|CG9656|CG9656|0.00|SALDO A: 30/01/2026 23:17:19|"173"|
7976|"silvanacolmegna@outlook.com.ar"|"E"|"ROJAS, Geman Ricardo"|"6"|"20252058312"|"Sargento Cabral 1446"|"2144"|""|"CG"|"03476461120"|"S"|CG1504|CG1504|0.00|SALDO A: 30/01/2026 23:17:19|"173"|
7977|"silvanadicosco@hotmail.com"|"E"|"DI COSCO, Silvana Fabiana"|"7"|"27170111570"|"Brown y Francia"|"2600"|"03462 - 15335248"|"VT"|"03462425990"|"N"|VT4602|VT4602|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
7978|"silvanadicosco@hotmail.com"|"E"|"DI COSCO, Silvana Fabiana"|"6"|"27170111570"|"Brown y Francia"|"2600"|"03462 - 15335248"|"VT"|"03462425990"|"N"|VT4702|VT4702|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
7979|"silvanamondaca1@gmail.com"|"E"|"MONDACA, Silvana"|"5"|"23000000000"|"Rucci 227"|"2900"|"3364-574539"|"SN"|"03364407080"|"S"|SN7080|SN7080|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
7980|"Silvanamontero94@gmail.com"|"E"|"MONTERO, Silvana"|"5"|"27378137832"|"Runciman y Uruguay"|"2600"|"03462 - 15668232"|"VT"|"03462006041"|"N"|VT6041|VT6041|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
7981|"silvanaplassy25@gmail.com"|"E"|"VELAZQUEZ, Ricardo"|"5"|"23000000000"|"Irigoyen 294"|"2912"|"3364-392172  Silvana"|"SN"|"03364467178"|"S"|SN7178|SN7178|0.00|SALDO A: 30/01/2026 23:17:19|"410"|
7982|"silvanasalas60@gmail.com"|"E"|"SALAS, Silvana"|"5"|"23306996614"|"Calle 52 nnro 369 bis"|"2607"|"03462-15414125"|"VT"|"03462008082"|"S"|VT8082|VT8082|0.00|SALDO A: 30/01/2026 23:17:19|"178"|
7983|"silvanaveronicajuarez@gmail.com"|"E"|"JUAREZ, Silvana Verónica"|"6"|"23238074894"|"Azcuenaga 1654"|"2600"|""|"VT"|"03462006620"|"N"|VT6620|VT6620|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
7984|"silvanopierotti@hotmail.com"|"E"|"PIEROTTI, Silvano Martin"|"1"|"20130320369"|"San Martin 5314"|"2000"|"3414638256"|"SL"|"3414638256"|"N"|SL2388|SL2388|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
7985|"Silvansleonorbrescacin@gmail.com"|"E"|"FIGUEROA, Fabio"|"5"|"20291723714"|"Sargento Cabral 1718"|"2200"|"03476-15589486"|"SL"|"03476017677"|"S"|SL17677|SL17677|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
7986|"silvblova@outlook.es"|"E"|"RAMOS P Y RAMOS I Soc Sec IV"|"1"|"30716675307"|"Av Savio 502"|"2900"|"3364-419905"|"SN"|"03364422786"|"S"|SN3421|SN3421|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
7987|"silvblova@outlook.es"|"E"|"TURCHI SIL Y RAMOS P SH"|"1"|"30711163081"|"Av Savio 502"|"2900"|"0336-154419905"|"SN"|"03364422786"|"N"|SN2601|SN2601|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
7988|"silvcar_m@hotmail.com"|"E"|"CASARINI, Walter Eduardo"|"1"|"20203620307"|"Zona Rural"|"2627"|"03468 - 15546362"|"VT"|"03462015624"|"N"|VT15624|VT15624|0.00|SALDO A: 30/01/2026 23:17:19|"227"|
7989|"silvcar_m@hotmail.com"|"E"|"CASARINI, Walter Eduardo"|"1"|"20203620307"|"Zona Rural"|"2627"|"03468 - 15546362"|"VT"|"03462005964"|"N"|VT5964|VT5964|0.00|SALDO A: 30/01/2026 23:17:19|"227"|
7990|"Silvi_central@hotmail.com"|"E"|"GAGLIO, Silvina"|"5"|"27201742663"|"Zeballos 475"|"2000"|"3413191711"|"SL"|"3413191711"|"S"|SL4380|SL4380|78.14|SALDO A: 30/01/2026 23:17:19|"138"|
7991|"silvi71@live.com.ar"|"E"|"ARANDA, Silvina"|"5"|"27225421337"|"Juan B Justo 2675"|"2000"|""|"SL"|"3410746"|"S"|SL4329|SL4329|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
7992|"Silvi71@live.com.ar"|"E"|"ARANDA, Silvina Susana"|"6"|"27225421337"|"Juan B Justo 2675"|"2000"|"341156258738"|"SL"|"3410746"|"S"|SL4071|SL4071|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
7993|"silvia.libreriarenacer@gmail.com"|"E"|"NARANJO, Silvia Susana"|"1"|"27171047868"|"Los Colonizadores 358"|"2617"|"03462 - 15302008"|"VT"|"03462006350"|"N"|VT6350|VT6350|0.00|SALDO A: 30/01/2026 23:17:19|"144"|
7994|"silvia.libreriarenacer@gmail.com.ar"|"E"|"NARANJO, Silvia"|"5"|"27171047868"|"Hipolito Hirigoyen 232"|"2617"|"03462 - 15670437"|"VT"|"03462005783"|"S"|VT5783|VT5783|0.00|SALDO A: 30/01/2026 23:17:19|"144"|
7995|"silvia@estudiocostayasoc.com.ar"|"E"|"ITHURRART Ariana Elisabet"|"1"|"27237611794"|"Cafferata 1255"|"2201"|"0341-153634345"|"SL"|"03476001821"|"N"|SL1821|SL1821|0.00|SALDO A: 30/01/2026 23:17:19|"135"|
7996|"silvia_pessina@outlook.com"|"E"|"GRANATTO, Francisco"|"6"|"20060238414"|"J Semino 310"|"2138"|""|"CG"|"3414941768"|"N"|CG8041|CG8041|0.00|SALDO A: 30/01/2026 23:17:19|"31"|
7997|"silviaalba65@gmail.com"|"E"|"ALBARRACIN, Silvia"|"5"|"27175588731"|"Olegario andrade 1866"|"2000"|""|"SL"|"3417421958"|"S"|SL4861|SL4861|-2.00|SALDO A: 30/01/2026 23:17:19|"138"|
7998|"silviaayala2010@hotmail.com"|"E"|"AYALA, Silvia Rosa"|"6"|"27146451794"|"25 de mayo 155"|"2119"|""|"SL"|"03476001631"|"N"|SL1631|SL1631|0.00|SALDO A: 30/01/2026 23:17:19|"304"|
7999|"silviacicca@hotmail.com"|"E"|"CICCARELLI, Fernando"|"5"|"20134894483"|"Paso delos Andes 703"|"2520"|"03471-15541052"|"CG"|"03471452689"|"S"|CG11059|CG11059|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
8000|"silviacicca@hotmail.com"|"E"|"CICCARELLI, Fernando"|"6"|"20134894483"|"Paso delos Andes 703"|"2520"|"03471-15541052"|"CG"|"03471452689"|"S"|CG7342|CG7342|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
8001|"silviacristinamartinez@hotmail.com"|"E"|"ZUKAS, Maria Victoria"|"6"|"27286731770"|"25 de mayo 638"|"2900"|""|"SN"|"03364434793"|"N"|SN3415|SN3415|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
8002|"silviadegrande@gmail.com"|"E"|"DE GRANDE, Silvia Mabel"|"6"|"27176456634"|"San Martin y San Juan"|"2189"|"03467-15434075"|"CG"|"3471007532"|"N"|CG7532|CG7532|0.00|SALDO A: 30/01/2026 23:17:19|"200"|
8003|"silviaframb@gmail.com"|"E"|"FRATONI, Silvia"|"6"|"27217534432"|"Florentino Ameghino 430"|"2589"|""|"VT"|"03467471515"|"S"|VT14540|VT14540|204191.60|SALDO A: 30/01/2026 23:17:19|"601"|
8004|"silviagonzalez@hotmail.com.ar"|"E"|"GONZALEZ PESCAROLO, Silvia"|"6"|"27354640711"|"San Luis 485"|"2200"|"03476-15538936"|"SL"|"03476017457"|"S"|SL17457|SL17457|53471.20|SALDO A: 30/01/2026 23:17:19|"154"|
8005|"Silviagrisvilla@gmail.com"|"E"|"VILLA, Federico Sebastián"|"6"|"20343683864"|"Iriondo 3714"|"2000"|"3416042139"|"SL"|"3416042139"|"S"|SL4316|SL4316|97089.13|SALDO A: 30/01/2026 23:17:19|"138"|
8006|"silvialcaraz78@outlook.com"|"E"|"ALCARAZ, Silvia"|"5"|"23000000000"|"Candida Caminos 192"|"2105"|"341-6568208"|"SN"|"03364404871"|"S"|SN4871|SN4871|66.76|SALDO A: 30/01/2026 23:17:19|"258"|
8007|"silvialorenzetti88@gmail.com"|"E"|"MONTANE, Silvia Ester"|"1"|"27179856315"|"Moreno 1665"|"2177"|"03464 - 15694940"|"VT"|"03464461930"|"S"|VT4448|VT4448|455480.99|SALDO A: 30/01/2026 23:17:19|"21"|
8008|"silvialorenzetti88@gmail.com"|"E"|"MONTANE, Silvia Ester"|"6"|"27179856315"|"Moreno 1665"|"2177"|"03464 - 15694940"|"VT"|"03464461930"|"N"|VT4418|VT4418|0.00|SALDO A: 30/01/2026 23:17:19|"21"|
8009|"silviamabelriera@hotmail.com"|"E"|"RIERA, Silvia"|"6"|"23233673714"|"B. Roldan 754"|"2630"|"03465 - 15522835"|"VT"|"03462005808"|"N"|VT5808|VT5808|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
8010|"silviamabelriera@hotmail.com"|"E"|"RIERA, Silvia"|"5"|"23233673714"|"B. Roldan 754"|"2630"|"03465 - 15522835"|"VT"|"03462005808"|"S"|VT8292|VT8292|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
8011|"silviamarcolini99@gmail.com"|"E"|"MANSILLA, Lucia Nigelia"|"1"|"23046030524"|"Las Totoras 702"|"2501"|""|"CG"|"03471497044"|"N"|CG9602|CG9602|0.00|SALDO A: 30/01/2026 23:17:19|"24"|
8012|"silviamarcolini99@gmail.com"|"E"|"CHUDZIK, Claudio Andres"|"5"|"20248633051"|"Bvd. Lopez 405"|"2500"|"03471-15521276"|"CG"|"03471009580"|"N"|CG10760|CG10760|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
8013|"silviamarcolini99@gmail.com"|"E"|"NAKAMA, Joji"|"1"|"20150037507"|"Lavalle 1223"|"2500"|""|"CG"|"03471422905"|"N"|CG9591|CG9591|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
8014|"silviamarcolini99@gmail.com"|"E"|"CHUDZIK, Claudio Andres"|"1"|"20248633051"|"Bvd. Lopez 405"|"2500"|"03471-15521276"|"CG"|"03471009580"|"S"|CG9580|CG9580|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
8015|"silviamarcolini99@gmail.com"|"E"|"CABRERA, Daniel Alberto"|"1"|"20120044444"|"Laprida 1851"|"2500"|""|"CG"|"3471426259"|"N"|CG9595|CG9595|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
8016|"silviamarcolini99@gmail.com"|"E"|"BOTTO, Gabriel Jose"|"1"|"20203874767"|"Centenario 262"|"2500"|""|"CG"|"03471428240"|"S"|CG9421|CG9421|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
8017|"silviamarcolini99@gmail.com"|"E"|"NAKAMA, Joji"|"6"|"20150037507"|"Lavalle 1223"|"2500"|""|"CG"|"03471422905"|"S"|CG1190|CG1190|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
8018|"silviamarinamarques1979@gmail.com"|"E"|"OLIVA Arte en Movimiento"|"5"|"23271073364"|"Luis Borghi 511"|"2200"|""|"SL"|"3476613375"|"S"|SL2219|SL2219|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
8019|"silviaminguez_22@hotmail.com"|"E"|"MINGUEZ, Silvia Cecilia"|"1"|"23140318124"|"San Martin 299"|"2117"|"03465 - 15659520"|"VT"|"03462006812"|"S"|VT6812|VT6812|12482.43|SALDO A: 30/01/2026 23:17:19|"3"|
8020|"silviamotta1981@gmail.com"|"E"|"MOTTA, Silvia"|"5"|"23000000000"|"La Paz 833"|"2900"|"3364-367111"|"SN"|"03364404428"|"S"|SN4428|SN4428|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
8021|"silviamuniz@hotmail.com"|"E"|"MUNIZ, Silvia"|"6"|"27175388007"|"Belgrano 347"|"2900"|"0336-154564728"|"SN"|"03329002962"|"N"|SN2962|SN2962|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
8022|"silviaonzarij2@gmail.com"|"E"|"ONZARI, Silvia Guadalupe"|"5"|"27325480667"|"san martin 313"|"2179"|"03465 - 15405098"|"VT"|"03462005627"|"S"|VT5627|VT5627|0.00|SALDO A: 30/01/2026 23:17:19|"22"|
8023|"silviaparente70@gmail.com"|"E"|"VILLENA, Carlos Alberto"|"6"|"20209710286"|"Salta 909"|"2200"|"03476-15601679"|"SL"|"03476426560"|"N"|SL17008|SL17008|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
8024|"silviapichinini@outlook.com"|"E"|"PICHININI, Silvia del Lujan"|"1"|"27168375501"|"Berón de Astrada 1288"|"2200"|"3476425862"|"SL"|"3476425862"|"S"|SL292|SL292|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
8025|"silviasanchez232025@outlook.com"|"E"|"SANCHEZ, Silvia"|"5"|"23000000000"|"Alberdi 1489"|"2126"|"0341-15693721"|"SL"|"03476000183"|"S"|SL183|SL183|0.00|SALDO A: 30/01/2026 23:17:19|"255"|
8026|"silviatrossero08@gmail.com"|"E"|"TROSSERO, Silvia Adriana"|"5"|"27200844829"|"H. Yrigoyen 607"|"2662"|"03463-15456103"|"VT"|"03462006575"|"S"|VT6575|VT6575|37687.83|SALDO A: 30/01/2026 23:17:19|"609"|
8027|"silviawasinger66@gmail.com"|"E"|"WASINGER, Silvia Raquel"|"5"|"27175163412"|"San Luis 2655"|"2170"|""|"CG"|"3464001141"|"S"|CG1168|CG1168|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
8028|"silviawasinger66@gmail.com"|"E"|"WASINGER, Silvia Raquel"|"6"|"27175163412"|"San Luis 2655"|"2170"|""|"CG"|"3464001141"|"S"|CG1141|CG1141|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
8029|"silvicic@hotmail.com"|"E"|"BARTOLACCI, Mabel Beatr"|"6"|"27052001590"|"Mitre 115"|"2645"|""|"VT"|"03468421942"|"N"|VT15170|VT15170|0.00|SALDO A: 30/01/2026 23:17:19|"514"|
8030|"silvilafotografa@hotmail.com"|"E"|"DOS SANTOS CARDOZO, Silvia Isabel"|"6"|"27315714597"|"9 de Julio 303"|"2136"|"0341-152812306"|"CG"|"03471009308"|"N"|CG9308|CG9308|0.00|SALDO A: 30/01/2026 23:17:19|"254"|
8031|"silvina.quiroga@hotmail.com"|"E"|"ZAPATA, Maximiliano"|"6"|"20363697489"|"Rivadavia 945"|"2202"|"3476594744"|"SL"|"3476594744"|"N"|SL1404|SL1404|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
8032|"silvinaayala040@gmail.com"|"E"|"AYALA, Silvia"|"5"|"23325905204"|"Pavon 2915"|"2124"|"3417461180"|"SL"|"3417461180"|"S"|SL4236|SL4236|0.00|SALDO A: 30/01/2026 23:17:19|"182"|
8033|"silvinabarreras@hotmail.com"|"E"|"BARRERA, Silvina"|"5"|"23000000000"|"Rivadavia 480"|"2912"|"3407-437774"|"SN"|"03364404875"|"S"|SN4875|SN4875|0.00|SALDO A: 30/01/2026 23:17:19|"410"|
8034|"silvinacalcabrini2015@outlook.com"|"E"|"CALCABRINI, Silvina Cecilia"|"6"|"27250875237"|"Mitre 462"|"2119"|"0341-156877614"|"SL"|"03469493032"|"N"|SL2010|SL2010|0.00|SALDO A: 30/01/2026 23:17:19|"189"|
8035|"silvinacalcabrini2015@outlook.com"|"E"|"CALCABRINI, Silvina Cecilia"|"1"|"27250875237"|"Mitre 462"|"2119"|"0341-156877614"|"SL"|"03469493032"|"S"|SL2676|SL2676|0.00|SALDO A: 30/01/2026 23:17:19|"189"|
8036|"silvinacallegaris02@gmail.com"|"E"|"SPAGNOLO, Pablo Andres"|"1"|"20248590794"|"1 de Mayo 2037"|"2170"|"3464-587624"|"CG"|"3464587624"|"S"|CG1216|CG1216|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
8037|"silvinacastro76@gmail.com"|"E"|"CASTRO, Silvina"|"5"|"27252355370"|"Av. J de Bustinza 1209"|"2529"|"3401-597904"|"CG"|"3401597904"|"N"|CG11103|CG11103|0.00|SALDO A: 30/01/2026 23:17:19|"126"|
8038|"silvinacovello@hotmail.com"|"E"|"COVELLO, Silvina"|"6"|"27299017112"|"Fuerza Aerea 1812"|"2132"|"341 - 153500803"|"CG"|"3414930413"|"S"|CG8913|CG8913|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
8039|"silvinaespinoza302017@gmail.com"|"E"|"ESPINOZA, Silvina"|"5"|"27325017282"|"Rivadavia y Juan B Justo"|"2617"|"03462-15664620"|"VT"|"3462664620"|"S"|VT8312|VT8312|0.00|SALDO A: 30/01/2026 23:17:19|"144"|
8040|"silvinagarcia055@gmail.com"|"E"|"GARCIA, Silvina Mariela"|"6"|"27258330744"|"Italia 425"|"2615"|"03462 - 15643291"|"VT"|"03462006419"|"S"|VT6774|VT6774|123566.56|SALDO A: 30/01/2026 23:17:19|"504"|
8041|"silvinajuarez83@gmail.com"|"E"|"DENONI, Raul"|"5"|"20295579235"|"Belgrano Y Ocampo"|"2144"|"03476-15606025"|"CG"|"03471001036"|"S"|CG1037|CG1037|0.00|SALDO A: 30/01/2026 23:17:19|"173"|
8042|"silvinamantagno2018@gmail.com"|"E"|"MONTAGNO, Silvina"|"5"|"23000000000"|"España 430"|"2111"|"3471-523786"|"SN"|"03364407079"|"S"|SN7079|SN7079|0.00|SALDO A: 30/01/2026 23:17:19|"415"|
8043|"silvinanoro280@gmail.com"|"E"|"MALAPLAT, matias"|"5"|"23000000000"|"Varela 845"|"2900"|"03364671710"|"SN"|"033644015268"|"S"|SN15268|SN15268|58909.32|SALDO A: 30/01/2026 23:17:19|"400"|
8044|"silvinariva@hotmail.com"|"E"|"PAGANINI, Gerardo Alcides"|"1"|"20256742935"|"Tala 366"|"2138"|"341-7417228"|"CG"|"3417417228"|"S"|CG1714|CG1714|317668.59|SALDO A: 30/01/2026 23:17:19|"31"|
8045|"silvio_falcio@hotmail.com"|"E"|"ELLENA, Maria Isabel"|"6"|"27214174478"|"Av San Martin 710"|"2144"|""|"CG"|"3476461749"|"N"|CG8914|CG8914|0.00|SALDO A: 30/01/2026 23:17:19|"173"|
8046|"silvioallocco79@gmail.com"|"E"|"ALLOCCO, Silvio Damian"|"5"|"20278801773"|"Sarmiento 781"|"2657"|"03537 - 15652443"|"VT"|"03462018239"|"S"|VT17536|VT17536|93044.36|SALDO A: 30/01/2026 23:17:19|"229"|
8047|"silviofelizia@arnet.com.ar"|"E"|"FELIZIA, Silvio Gabriel"|"6"|"20168155809"|"Dante Aligheri 1645"|"2170"|"03464 - 15453646"|"CG"|"03464424961"|"S"|CG8429|CG8429|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
8048|"simon339@hotmail.com"|"E"|"GARNERO, Simon Andres"|"1"|"20289256157"|"Donado 938"|"2134"|""|"CG"|"03471009490"|"N"|CG10283|CG10283|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
8049|"simone00777@hotmail.com"|"E"|"CARMELO GRILLO, Manuel Alejandro"|"1"|"23300034829"|"Sarmiento 654"|"2729"|"03465 - 15417732"|"VT"|"03462006788"|"N"|VT6788|VT6788|0.00|SALDO A: 30/01/2026 23:17:19|"35"|
8050|"simonetti_mariano@hotmail.com"|"E"|"El Almacen Ferretero S.R.L."|"1"|"30717210030"|"Yapeyu 1825"|"2121"|"3416524214"|"SL"|"3416524214"|"N"|SL2156|SL2156|0.00|SALDO A: 30/01/2026 23:17:19|"124"|
8051|"simonfiant4@gmail.com"|"E"|"FIANT, Simon"|"5"|"23000000000"|"Morteo 732"|"2900"|""|"SN"|"03364404248"|"S"|SN4249|SN4249|50000.00|SALDO A: 30/01/2026 23:17:19|"400"|
8052|"sinergiaadnpublicitario@gmail.com"|"E"|"ROSENBERGER, Marina"|"1"|"27287719952"|"Av La paz 2709 ts2"|"2134"|"3413242104"|"CG"|"3413242104"|"N"|CG10371|CG10371|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
8053|"sipiranfran@gmail.com"|"E"|"SIPIRAN, Frank"|"5"|"27000000000"|"Santiago 896 (esquina Rioja)"|"2000"|""|"SL"|"3413565354"|"S"|SL4758|SL4758|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
8054|"sisnerogabriela@gmail.com"|"E"|"SISNERO Gabriela"|"5"|"27321294427"|"Avda 13 Nº 1450"|"2505"|"3471-601747"|"CG"|"3471601747"|"S"|CG10723|CG10723|0.00|SALDO A: 30/01/2026 23:17:19|"102"|
8055|"sisnerosoledad4@gmail.com"|"E"|"SISNERO, Soledad"|"5"|"27409660768"|"Roque saens peña 1250"|"2585"|"03468-15612241"|"VT"|"3468612241"|"S"|VT18512|VT18512|232672.89|SALDO A: 30/01/2026 23:17:19|"232"|
8056|"sistdeseguridad@gmail.com"|"E"|"GONZALEZ, Serenela Antonela"|"6"|"27374040338"|"Calle 20 753"|"2505"|""|"CG"|"03471471415"|"N"|CG9714|CG9714|0.00|SALDO A: 30/01/2026 23:17:19|"102"|
8057|"sistemaelectronica@hotmail.com"|"E"|"ROCHA, Anibal Felix"|"1"|"20113090120"|"Av.San Martin 689"|"2200"|"3476660692"|"SL"|"3476000960"|"N"|SL960|SL960|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
8058|"sitaliani@hotmail.com"|"E"|"ITALIANI, Sandra"|"6"|"27178280797"|"Ituzaingo 760"|"2115"|"03460 - 15694361"|"VT"|"03460496938"|"N"|VT4489|VT4489|0.00|SALDO A: 30/01/2026 23:17:19|"509"|
8059|"sitaliani@hotmail.com"|"E"|"ITALIANI, Sandra"|"1"|"27178280797"|"Ituzaingo 760"|"2115"|"03460 - 15694361"|"VT"|"03460496938"|"S"|VT4490|VT4490|0.00|SALDO A: 30/01/2026 23:17:19|"509"|
8060|"sitmug@gmail.com"|"E"|"LUCCI, Mariano"|"5"|"20246357804"|"Entre Rios 88"|"2200"|"3469457562"|"SL"|"3469457562"|"N"|SL1103|SL1103|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
8061|"sivanaboveri45@gmail.com"|"E"|"BOVERI, Silvana Marisa"|"5"|"27175231248"|"Av. San Roque 296"|"2154"|"3412701431"|"SL"|"3476001049"|"N"|SL1049|SL1049|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
8062|"skipperminimarket2@gmail.com"|"E"|"BECCACECE, Emanuel"|"5"|"20320732825"|"Alem y Ruta 9"|"2500"|"341-3613535"|"CG"|"3413613535"|"S"|CG1688|CG1688|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
8063|"slarasergio7@gmail.com"|"E"|"LARA, Sergio"|"6"|"20286735275"|"Moreno 2362"|"2919"|"341-6377719"|"SN"|"03364403592"|"N"|SN3592|SN3592|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
8064|"smrodriguez1883@hotmail.com"|"E"|"RODRIGUEZ, Sergio Marcelo"|"6"|"20148639508"|"BV Centenario 958"|"2500"|"03471-15534718"|"CG"|"03471421590"|"S"|CG7189|CG7189|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
8065|"sneblaim@gmail.com"|"E"|"SILVA SEPULVEDA, Neblaim Antonio"|"6"|"20959036722"|"Jujuy 2322 Piso 00 Dpto 4 S Local"|"2000"|"3412112187"|"SL"|"3412112187"|"N"|SL4298|SL4298|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
8066|"sniadowskijorge@gmail.com"|"E"|"SNIADOWSKI, Jorge"|"5"|"23323706069"|"Emilio Ortiz 2160"|"2451"|"3406-511449"|"CG"|"3406511449"|"S"|CG1298|CG1298|0.00|SALDO A: 30/01/2026 23:17:19|"702"|
8067|"snie933@gmail.com"|"E"|"NIEVAS, Sebastian"|"6"|"20366189336"|"9 de Julio 251"|"2128"|"3402-509703"|"SN"|"03364403805"|"N"|SN3805|SN3805|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
8068|"sofiabcacchiarelli@gmail.com"|"E"|"CACCHIARELLI, Sofia Belen"|"5"|"27389025386"|"Castelli 2078"|"2630"|"03465 - 15409720"|"VT"|"03462005775"|"N"|VT5775|VT5775|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
8069|"Sofiacorbella@hotmail.com"|"E"|"PICOTEO MARKETS"|"5"|"27000000007"|"Maipu 1134"|"2000"|""|"SL"|"3416716038"|"S"|SL4906|SL4906|674342.67|SALDO A: 30/01/2026 23:17:19|"138"|
8070|"Sofiacorbella@hotmail.com"|"E"|"PICOTEO BAR"|"5"|"27000000007"|"San Lorenzo 913"|"2000"|""|"SL"|"3416716038"|"S"|SL4907|SL4907|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
8071|"sofiadonofrio@outlook.es"|"E"|"PASCUAL,  Roque Jorge"|"6"|"20061820230"|"Caferata 1138"|"2201"|""|"SL"|"03476492482"|"N"|SL90|SL90|0.00|SALDO A: 30/01/2026 23:17:19|"135"|
8072|"sofiagalatiotoborbotti@gmail.com"|"E"|"GALATIOTO, Sandra Gabriela"|"6"|"27162670684"|"Avellaneda 1243"|"2500"|"03471-15514844"|"CG"|"03471009531"|"N"|CG9531|CG9531|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
8073|"sofiaguevara@hotmail.com"|"E"|"GUEVARA Sofia y LAZARO Nadia SH"|"6"|"33714467439"|"1º de mayo y Lisandro de la Torre"|"2170"|""|"CG"|"3464444900"|"S"|CG8934|CG8934|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
8074|"sofiamanfredi88@gmail.com"|"E"|"CARDUCCI, Elisandro Enrique"|"5"|"20201412324"|"Centenario 016"|"2109"|"341555853"|"SL"|"3476000820"|"N"|SL819|SL819|0.00|SALDO A: 30/01/2026 23:17:19|"246"|
8075|"sofiamanfredi88@gmail.com"|"E"|"CARDUCCI, Elisandro Enrique"|"7"|"20201412324"|"Centenario 016"|"2109"|"341555853"|"SL"|"3476000820"|"N"|SL820|SL820|0.00|SALDO A: 30/01/2026 23:17:19|"246"|
8076|"sofiamonetta52n@gmail.com"|"E"|"MONETTA, Sofia Adriana"|"6"|"27442346998"|"Godoy Cruz 1294"|"2144"|"3476-202605"|"CG"|"3476202605"|"N"|CG11151|CG11151|0.00|SALDO A: 30/01/2026 23:17:19|"173"|
8077|"sofiaromay84@gmail.com"|"E"|"GRIONI, Guillermo Ruben"|"6"|"20366323695"|"Maza 2070"|"2000"|"341340484"|"SL"|"341340484"|"N"|SL4330|SL4330|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
8078|"sofiaromay84@gmail.com"|"E"|"ROMAY, Sofia"|"5"|"27322173100"|"Maza 2070"|"2000"|"3413740484"|"SL"|"3413740484"|"S"|SL4333|SL4333|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
8079|"sofiastodulski1@gmail.com"|"E"|"STODULSKI, Sofia"|"6"|"27170076589"|"Calle 2 y Central Acero Arg Oeste - Comirsa"|"2900"|"3364-687503"|"SN"|"03364404828"|"S"|SN4828|SN4828|78575.13|SALDO A: 30/01/2026 23:17:19|"400"|
8080|"sofibruzzone15@gmail.com"|"E"|"ESCOBAR, Rocio Gisel"|"5"|"27387223628"|"Las Heras 1317"|"2121"|"3415935305"|"SL"|"3476001060"|"S"|SL1541|SL1541|0.00|SALDO A: 30/01/2026 23:17:19|"124"|
8081|"sofibruzzone15@gmail.com"|"E"|"ESCOBAR, Rocio Gisel"|"6"|"27387223628"|"Las Heras 1317"|"2121"|"3415935305"|"SL"|"3476001932"|"N"|SL1060|SL1060|0.00|SALDO A: 30/01/2026 23:17:19|"124"|
8082|"sofispoglia@hotmail.com"|"E"|"FRANCIONI, Patricia Noeli"|"6"|"23161417394"|"San Lorenzo 162"|"2645"|"03468 - 15528444"|"VT"|"03468422691"|"S"|VT15159|VT15159|0.00|SALDO A: 30/01/2026 23:17:19|"514"|
8083|"sol.carvajal01@gmail.com"|"E"|"CARVAJAL, Sol Laura"|"5"|"23000000000"|"Nacion 1795"|"2900"|"3364-315227"|"SN"|"03364315227"|"S"|SN4001|SN4001|287749.46|SALDO A: 30/01/2026 23:17:19|"400"|
8084|"sol82fer@gmail.com"|"E"|"FERNANDEZ, Marisol"|"1"|"27292346315"|"Velazquez 792"|"2915"|"3407-441117"|"SN"|"03364404131"|"N"|SN4131|SN4131|0.00|SALDO A: 30/01/2026 23:17:19|"402"|
8085|"solange96berasaluce@gmail.com"|"E"|"BERASALUCE, Solange"|"5"|"38981795"|"Buenos Aires 1226"|"2722"|"02473-15473248"|"VT"|"03462007510"|"S"|VT7510|VT7510|0.00|SALDO A: 30/01/2026 23:17:19|"186"|
8086|"solarduino@outlook.com"|"E"|"ARDUINO, Irina"|"6"|"27338330176"|"Mitre 612"|"2600"|"03462 - 15619406"|"VT"|"03462006710"|"N"|VT6710|VT6710|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
8087|"solbaez441@gmail.com"|"E"|"BAEZ, Sol"|"5"|"27427018801"|"Salta 71"|"2154"|""|"SL"|"3413748883"|"N"|SL2563|SL2563|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
8088|"soldemayo@powervt.com.ar"|"E"|"PAGNONI, Luis Cesar"|"5"|"23000000000"|"Chile 198"|"2600"|"03462 - 15514696"|"VT"|"03462422727"|"N"|VT3118|VT3118|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
8089|"soldesing@dat1.net"|"E"|"FREDIANI, Daniel Jose"|"1"|"20118749465"|"Ruta 17 y 26"|"2123"|""|"CG"|"03464493595"|"N"|CG9146|CG9146|0.00|SALDO A: 30/01/2026 23:17:19|"202"|
8090|"sole.luna.gri@gmail.com"|"E"|"LUNA, Soledad"|"5"|"27349649085"|"Cordoba 734"|"2146"|"3471-618634"|"CG"|"3471618634"|"S"|CG11129|CG11129|0.00|SALDO A: 30/01/2026 23:17:19|"257"|
8091|"sole.r81_@hotmail.com.es"|"E"|"RETAMOSA, Maria Soledad"|"6"|"27285722123"|"centenario 706"|"2921"|"3402-485970"|"SN"|"03329001648"|"N"|SN1648|SN1648|0.00|SALDO A: 30/01/2026 23:17:19|"80"|
8092|"sole.r81_@hotmail.com.es"|"E"|"RETAMOSA, Maria Soledad"|"5"|"27285722123"|"Centenario 706"|"2921"|""|"SN"|"03329001648"|"S"|SN1649|SN1649|323462.04|SALDO A: 30/01/2026 23:17:19|"80"|
8093|"sole-45@live.com.ar"|"E"|"OLBINSKY, Maria Soledad"|"1"|"27240266283"|"Balcarce 1175"|"2500"|""|"CG"|"0347101012"|"S"|CG10813|CG10813|509660.53|SALDO A: 30/01/2026 23:17:19|"28"|
8094|"sole-45@live.com.ar"|"E"|"OLBINSKY, Maria Soledad"|"6"|"27240266283"|"Balcarce 1175"|"2500"|""|"CG"|"0347101012"|"N"|CG1012|CG1012|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
8095|"solearce3@gmail.com"|"E"|"ARCE, Maria Soledad"|"5"|"27356427438"|"Sarmiento 1223"|"2630"|"3465-15441492"|"VT"|"034627738"|"S"|VT7738|VT7738|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
8096|"soleardanza.sa@gmail.com"|"E"|"ARDANZA, Maria Soledad"|"5"|"27399507702"|"Moreno 36"|"2323"|"3464548369"|"CG"|"3464548369"|"S"|CG10366|CG10366|0.00|SALDO A: 30/01/2026 23:17:19|"130"|
8097|"soledad_laboquense@hotmail.com"|"E"|"CHAVES, Anabella Soledad"|"5"|"27360074132"|"Bolivia 48"|"2154"|"0341-155617020"|"SL"|"3476001143"|"S"|SL1143|SL1143|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
8098|"soledad_laboquense@hotmail.com"|"E"|"CHAVES, Anabella Soledad"|"6"|"27360074132"|"Bolivia 48"|"2154"|"0341-155617020"|"SL"|"03476001772"|"S"|SL1772|SL1772|-0.01|SALDO A: 30/01/2026 23:17:19|"30"|
8099|"soledadbugianesi@gmail.com"|"E"|"BUGIANESI, Maria Soledad"|"5"|"27246429141"|"Lavalle 239"|"2500"|"3471-670501"|"CG"|"3471670501"|"N"|CG10540|CG10540|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
8100|"soledadcambiaso78@hotmail.com"|"E"|"LAGATI,  Diego Ricardo"|"6"|"20259429588"|"Estanislao Lopez 756"|"2107"|"0341-156581368"|"SL"|"0347602073"|"N"|SL2073|SL2073|0.00|SALDO A: 30/01/2026 23:17:19|"300"|
8101|"soledadfernandez932@gmail.com"|"E"|"FERNANDEZ, Silvina Soledad"|"5"|"27361114375"|"Rio de Janeiro 291 (Club)"|"2520"|"3471-622964"|"CG"|"3471622964"|"S"|CG1716|CG1716|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
8102|"soledadferrua574@gmail.com"|"E"|"FERRUA, Graciela Soledad"|"5"|"27330339093"|"Italia 478"|"2645"|"03468-15515784"|"VT"|"3468515784"|"S"|VT8466|VT8466|0.00|SALDO A: 30/01/2026 23:17:19|"514"|
8103|"soledadgeninatti28@hotmail.com"|"E"|"GENINATI, Soledad"|"5"|"27273182115"|"San Martin 2594"|"2200"|"3476523117"|"SL"|"3476523117"|"N"|SL1527|SL1527|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
8104|"soledadnduch@hotmail.com"|"E"|"DANDUCH, Maria Soledad"|"5"|"27300073862"|"Sarmiento 185"|"2725"|"02473-15463839"|"VT"|"03462007914"|"S"|VT7914|VT7914|0.00|SALDO A: 30/01/2026 23:17:19|"84"|
8105|"soledadraquelmansilla@gmail.com"|"E"|"MANSILLA, Soledad Raquel"|"6"|"27274959636"|"Juan Godeken 640"|"2643"|"03468 - 15569016"|"VT"|"03462014708"|"S"|VT14708|VT14708|0.00|SALDO A: 30/01/2026 23:17:19|"25"|
8106|"soleevab@hotmail.com"|"E"|"MARTINEZ, Jose"|"6"|"20240070783"|"Mitre 747"|"2900"|"3364-394553"|"SN"|"03364403579"|"N"|SN3579|SN3579|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
8107|"Solegonzalez11@hotmail.com"|"E"|"AMIGONE, Jorge Patricio"|"1"|"20355649025"|"Maipu 631"|"2589"|"03467 - 15413499"|"VT"|"03462015922"|"N"|VT15922|VT15922|0.00|SALDO A: 30/01/2026 23:17:19|"601"|
8108|"solek_1818@hotmail.com"|"E"|"ULMAN, Soledad"|"5"|"27352919700"|"Corrientes 1145"|"2535"|"3401-434908"|"CG"|"3401434908"|"S"|CG1337|CG1337|0.00|SALDO A: 30/01/2026 23:17:19|"60"|
8109|"solemarucco@hotmail.com"|"E"|"MARUCCO, Alejandro"|"6"|"20398548877"|"San Martin 701"|"2521"|"03471-15585418"|"CG"|"03471009614"|"N"|CG9614|CG9614|0.00|SALDO A: 30/01/2026 23:17:19|"118"|
8110|"soleponce471@gmail.com"|"E"|"PONCE, Andrea"|"5"|"27310432151"|"Mirador del Rio Calle Los Horneros"|"2128"|"3402-527542"|"SN"|"03364403883"|"N"|SN3883|SN3883|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
8111|"solferreteria742@gmail.com"|"E"|"CARBALLO, Diego Carlos"|"1"|"20209852617"|"San Martin 742"|"2204"|"0341-154683525"|"SL"|"3476495302"|"S"|SL391|SL391|0.00|SALDO A: 30/01/2026 23:17:19|"172"|
8112|"solimilan9@gmail.com"|"E"|"MOGETTA, Regina Marta"|"5"|"27050944048"|"Ocampo 493"|"2500"|""|"CG"|"03471421048"|"S"|CG10313|CG10313|72211.55|SALDO A: 30/01/2026 23:17:19|"28"|
8113|"solimilan9@gmail.com"|"E"|"MOGETTA, Regina Marta"|"1"|"27050944048"|"Ocampo 493"|"2500"|""|"CG"|"03471421048"|"N"|CG9557|CG9557|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
8114|"solmayrabarchiesi@homtmail.com"|"E"|"BARCHIESI, Sol MAyra"|"1"|"27341383620"|"Esquiu 348"|"2657"|""|"VT"|"03462018237"|"N"|VT18237|VT18237|0.00|SALDO A: 30/01/2026 23:17:19|"229"|
8115|"solmayrabarchiesi@hotmail.com"|"E"|"BARCHIESI, Sol Mayra"|"6"|"27341383620"|"Esquiu 348"|"2657"|""|"VT"|"03462018247"|"S"|VT18247|VT18247|0.00|SALDO A: 30/01/2026 23:17:19|"229"|
8116|"solmayrabarchiessi@hotmail.com"|"E"|"BARCHIESI, Sol Mayra"|"5"|"27341383620"|"Esquiu 348"|"2657"|""|"VT"|"03462018247"|"S"|VT17552|VT17552|0.00|SALDO A: 30/01/2026 23:17:19|"229"|
8117|"solyagusquichito@gmail.com"|"E"|"CABRERA, Maria Sol"|"5"|"27384508494"|"San Luis 310"|"2600"|"03462 - 15679453"|"VT"|"03462005903"|"N"|VT5903|VT5903|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
8118|"Sonia.056@icloud.com"|"E"|"NUÑEZ, Sonia"|"5"|"27259494112"|"San Nicolas 5365"|"2000"|""|"SL"|"3416415290"|"S"|SL4885|SL4885|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
8119|"soniaagustinelli5@gmail.com"|"E"|"AGUSTINELLI, Sonia Maria"|"6"|"27183707030"|"9 de julio 0"|"2643"|"03468 - 15538567"|"VT"|"03462015520"|"S"|VT15520|VT15520|75208.07|SALDO A: 30/01/2026 23:17:19|"220"|
8120|"soniabiancotti@gmail.com"|"E"|"BIANCOTTI, Sonia"|"1"|"27147273393"|"Av Malvinas Argentinas 2154"|"2900"|"3364-649769"|"SN"|"03364461940"|"S"|SN2858|SN2858|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
8121|"soniabiancotti@gmail.com"|"E"|"BIANCOTTI, Sonia"|"5"|"23000000000"|"Av Malvinas Argentinas 2154"|"2900"|"0336-154649769"|"SN"|"03364461940"|"S"|SN2859|SN2859|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
8122|"soniacavaglia@hotmail.com"|"E"|"TOMATIS, Pierina Vilma"|"1"|"27028286622"|"Alvarez y Urquiza"|"2643"|"03468 - 15510891"|"VT"|"03468481048"|"N"|VT14517|VT14517|0.01|SALDO A: 30/01/2026 23:17:19|"220"|
8123|"soniacavaglia@hotmail.com"|"E"|"CAVAGLIA, Sonia"|"5"|"27166303465"|"Urquiza 599"|"2643"|"03468-15510891"|"VT"|"03462016888"|"S"|VT7794|VT7794|0.00|SALDO A: 30/01/2026 23:17:19|"220"|
8124|"soniacavaglia@hotmail.com"|"E"|"CAVAGLIA, Sonia"|"1"|"27166303465"|"Alvarez y Urquiza"|"2643"|"03468 - 15510891"|"VT"|"03462016888"|"N"|VT16888|VT16888|0.00|SALDO A: 30/01/2026 23:17:19|"220"|
8125|"soniagabyponce71@gmail.com"|"E"|"PONCE, Sonia"|"5"|"27215201762"|"Calle 14 y 19"|"2505"|"3471-595490"|"CG"|"3471595490"|"S"|CG1682|CG1682|0.00|SALDO A: 30/01/2026 23:17:19|"102"|
8126|"soniagodoy990@gmail.com"|"E"|"GODOY, Sonia"|"5"|"27000000000"|"Albertondo 352"|"2200"|""|"SL"|"3476390254"|"S"|SL2653|SL2653|1000.00|SALDO A: 30/01/2026 23:17:19|"154"|
8127|"soniapereyra2009@hotmail.com"|"E"|"CAICIIA, Eva Graciela"|"6"|"27133835186"|"A. Loticci 2226"|"2170"|""|"CG"|"03464426192"|"S"|CG9506|CG9506|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
8128|"soniatassello2@gmail.com"|"E"|"TASSELLO, Sonia Andrea"|"5"|"27000000007"|"Centenario 016"|"2109"|"3469691339"|"SL"|"3469691339"|"S"|SL2431|SL2431|0.00|SALDO A: 30/01/2026 23:17:19|"246"|
8129|"soobebes@gmail.com"|"E"|"RODRIGUEZ, Sonia"|"5"|"23000000000"|"San Lorenzo 2040"|"2930"|"3329-338756"|"SN"|"03364405049"|"S"|SN5049|SN5049|0.00|SALDO A: 30/01/2026 23:17:19|"7001"|
8130|"soolbussolino3@gmail.com"|"E"|"Bussolino, Sol"|"5"|"23000000000"|"Rondeau 10"|"2900"|"341-7223689"|"SN"|"03364404963"|"S"|SN4963|SN4963|134869.58|SALDO A: 30/01/2026 23:17:19|"400"|
8131|"soool.17@hotmail.com"|"E"|"LUNA, Marysol Denise"|"5"|"27399707914"|"25 de mayo 221"|"2645"|"03468-15539063"|"VT"|"03462017026"|"S"|VT17026|VT17026|165209.00|SALDO A: 30/01/2026 23:17:19|"514"|
8132|"sosaanalia76@gmail.com"|"E"|"SOSA, Juan Ruben"|"6"|"20102069251"|"Formosa 760"|"2601"|""|"VT"|"03462003580"|"S"|VT3580|VT3580|130450.18|SALDO A: 30/01/2026 23:17:19|"119"|
8133|"sosadan@hotmail.com"|"E"|"SOSA, Danila"|"5"|"27303135125"|"Moreno 284"|"2600"|"03462-15579185"|"VT"|"03462007358"|"S"|VT7358|VT7358|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
8134|"sosavictoria877@gmail.com"|"E"|"SOSA, Victoria"|"5"|"23000000000"|"Del Pozo 994"|"2900"|"0336-154364617"|"SN"|"03329003087"|"S"|SN3087|SN3087|204990.74|SALDO A: 30/01/2026 23:17:19|"400"|
8135|"sotoadrian28@hotmail.com"|"E"|"PELYNIO, Silvia"|"5"|"27252915791"|"Belgrano 639"|"2128"|"3402-487030 Soto"|"SN"|"03329000149"|"S"|SN147|SN147|1184633.76|SALDO A: 30/01/2026 23:17:19|"13"|
8136|"soyelgordovilla@gmail.com"|"E"|"VILLA, Gabriel Marcelo"|"5"|"20298418062"|"Ruta 33 y Avellaneda"|"2173"|"3464-564675"|"CG"|"3464564675"|"S"|CG1151|CG1151|0.00|SALDO A: 30/01/2026 23:17:19|"238"|
8137|"sparisi22@hotmail.com"|"E"|"BACIGALIPPO, Gabriela Maria"|"1"|"27170689025"|"Hipolito Irigoyen 721"|"2132"|""|"CG"|"3471010513"|"N"|CG10513|CG10513|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
8138|"spatazzaceci@yahoo.com,ar"|"E"|"SPATAZZA, Maria Cecilia"|"6"|"27269564879"|"Calle 4 110"|"2152"|""|"SL"|"3414119416"|"N"|SL1611|SL1611|0.00|SALDO A: 30/01/2026 23:17:19|"81"|
8139|"spatazzaceci@yahoo.com.ar"|"E"|"MENDEZ, Mariano"|"6"|"20260780752"|"Calle 4 110"|"2152"|"3414119416"|"SL"|"3414119416"|"N"|SL2314|SL2314|0.00|SALDO A: 30/01/2026 23:17:19|"81"|
8140|"sramacciotti@gmail.com"|"E"|"DIPIERRO, Angela"|"6"|"27103308092"|"14 de Febrero 1011"|"2919"|"3400-662651"|"SN"|"03400476065"|"S"|SN420|SN420|64858.48|SALDO A: 30/01/2026 23:17:19|"179"|
8141|"src_importaciones@yahoo.com.ar"|"E"|"CARA, Sergio Ruben"|"6"|"20201477949"|"Cordoba 289"|"2202"|"3476422896"|"SL"|"3476422896"|"S"|SL332|SL332|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
8142|"srdcjpm@hotmail.com"|"E"|"DA CAMPO, Silvia Rita"|"5"|"23347665461"|"Feliciano Silva 705"|"2200"|"3476654661"|"SL"|"3476654661"|"S"|SL1123|SL1123|28611.08|SALDO A: 30/01/2026 23:17:19|"154"|
8143|"srviglione@hotmail.com"|"E"|"GARELLI, Roberto"|"6"|"23114848859"|"Belgrano 390"|"2601"|""|"VT"|"03462441326"|"S"|VT3503|VT3503|0.00|SALDO A: 30/01/2026 23:17:19|"119"|
8144|"srviglione@hotmail.com"|"E"|"VIGLIONE, Silvia"|"6"|"27143784393"|"Belgrano 390"|"2601"|"0346"|"VT"|"03462007486"|"N"|VT7486|VT7486|-0.30|SALDO A: 30/01/2026 23:17:19|"119"|
8145|"stafeserv2limones@gmail.com"|"E"|"COSTAMAGNA, Maximiliano Jose (796)"|"6"|"20307110149"|"Casey 796"|"2600"|"03462 - 15644058"|"VT"|"03462006542"|"N"|VT6542|VT6542|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
8146|"stargraciela@hotmail.com"|"E"|"MARZIONI, Graciela Beatriz"|"5"|"27122561149"|"Bv. Balcarce 1156"|"2500"|""|"CG"|"03471425254"|"N"|CG10227|CG10227|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
8147|"stefanofigini92@hotmail.com"|"E"|"FIGINI, Stefano"|"6"|"20356480369"|"2 de Abril 162"|"2154"|"3415840346"|"SL"|"3415840346"|"S"|SL2108|SL2108|194739.49|SALDO A: 30/01/2026 23:17:19|"30"|
8148|"steinerkato@yahoo.com.ar"|"E"|"STEINER, Cristian Leonardo"|"1"|"20222189838"|"Peron 1043"|"2189"|""|"CG"|"03467400671"|"N"|CG9651|CG9651|0.00|SALDO A: 30/01/2026 23:17:19|"200"|
8149|"stelaprieto@live.com"|"E"|"PRIETO, Blanca Graciela"|"6"|"27179856412"|"San Martin 461"|"2175"|"34645558344"|"SL"|"3464497872"|"S"|SL17824|SL17824|0.00|SALDO A: 30/01/2026 23:17:19|"301"|
8150|"stelaprieto@live.com"|"E"|"PRIETO, Blanca Graciela"|"6"|"30714189081"|"San Martin 461"|"2175"|"03464-155558344"|"SL"|"03464497872"|"N"|SL1645|SL1645|0.00|SALDO A: 30/01/2026 23:17:19|"301"|
8151|"stella.gnz@gmail.com"|"E"|"OLANO, Evelyn"|"5"|"27423643965"|"San Jorge 396"|"2152"|"3412285551"|"SL"|"3412285551"|"S"|SL2105|SL2105|439991.52|SALDO A: 30/01/2026 23:17:19|"81"|
8152|"stellabetti@hotmail.com"|"E"|"BETTI, Stella Maris"|"5"|"27126577244"|"Ameghino 420"|"2722"|""|"VT"|"03462005831"|"N"|VT5831|VT5831|0.00|SALDO A: 30/01/2026 23:17:19|"186"|
8153|"stellaburgos567@gmail.com"|"E"|"BURGOS, Stella Maris"|"5"|"27181417939"|"Oroño 218"|"2123"|"3464692458"|"CG"|"3464692458"|"S"|CG11101|CG11101|0.00|SALDO A: 30/01/2026 23:17:19|"202"|
8154|"stellacantiani@gmail.com"|"E"|"CANTIANI, Stella Maris"|"5"|"27116058281"|"Bolivia 2367"|"2138"|""|"CG"|"3471011156"|"S"|CG11156|CG11156|0.00|SALDO A: 30/01/2026 23:17:19|"31"|
8155|"stellacataldi@hotmail.com"|"E"|"CATALDI, Stella Maris"|"6"|"27293491742"|"Av. Chapuis 2444"|"2600"|"03462 - 1500000"|"VT"|"03462006802"|"S"|VT6802|VT6802|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
8156|"stellaforgia@hotmail.com.ar"|"E"|"KRENZ, Emiliano Jose"|"6"|"20350320106"|"Neuquen 1185"|"2605"|"03462 - 15635039"|"VT"|"03462499236"|"N"|VT4213|VT4213|0.00|SALDO A: 30/01/2026 23:17:19|"159"|
8157|"stellaforgia@hotmail.com.ar"|"E"|"FORGIA, Stella Maris"|"6"|"27126880281"|"Neuquen 1185"|"2605"|"03462 - 15635039"|"VT"|"03462499236"|"N"|VT4223|VT4223|0.00|SALDO A: 30/01/2026 23:17:19|"159"|
8158|"stellamarisyuli@gmail.com"|"E"|"GIULIANO, Stella Maris"|"5"|"27250886824"|"Av. Estrigamou 1420"|"2600"|"03462 - 15506821"|"VT"|"03462006233"|"S"|VT6233|VT6233|165967.30|SALDO A: 30/01/2026 23:17:19|"176"|
8159|"stellamarys@hotmail.com"|"E"|"SASSAROLI, Stella Maris"|"6"|"27122567627"|"Santa Fe 1710"|"2500"|"03471-15676214"|"CG"|"03471007055"|"N"|CG7055|CG7055|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
8160|"stellamasoero@hotmail.com"|"E"|"BIASSI, Silvia Raquel"|"1"|"27138702699"|"Buenos Aires 3597"|"2170"|""|"CG"|"03464423438"|"N"|CG8426|CG8426|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
8161|"stellamasoero@hotmail.com"|"E"|"BIASSI, Silvia Raquel"|"6"|"27138702699"|"Buenos Aires 3597"|"2170"|""|"CG"|"03464423438"|"S"|CG1508|CG1508|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
8162|"stellamasoero@hotmail.com"|"E"|"BIASSI, Silvia Raquel"|"5"|"27138702699"|"Buenos Aires 3597"|"2170"|""|"CG"|"03464423438"|"S"|CG9800|CG9800|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
8163|"stopmaxikiosco@hotmail.com"|"E"|"MATICH, Javier"|"6"|"20344966347"|"L. N. Alem 832"|"2585"|"03468 - 15548538"|"VT"|"03468402592"|"N"|VT15249|VT15249|0.00|SALDO A: 30/01/2026 23:17:19|"232"|
8164|"stopmaxikiosco@hotmail.com"|"E"|"MATICH, Javier"|"1"|"20344966347"|"L. N. Alem 832"|"2585"|"03468 - 15548538"|"VT"|"03468402592"|"S"|VT15269|VT15269|0.00|SALDO A: 30/01/2026 23:17:19|"232"|
8165|"stopmaxikiosco@hotmail.com"|"E"|"ALTAMIRANO, Carolina"|"5"|"23365840164"|"L. N. Alem 832"|"2585"|"03468 - 15562084"|"VT"|"03462015655"|"S"|VT15655|VT15655|710616.22|SALDO A: 30/01/2026 23:17:19|"232"|
8166|"strasserignacio@gmail.com"|"E"|"RAMIREZ, Victoria Sol Lumila"|"6"|"27336826883"|"Santiago 127"|"2000"|"3416912897"|"SL"|"3416912897"|"N"|SL4288|SL4288|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
8167|"strigliolorena@gmail.com"|"E"|"VECCHIO, Walter Armando"|"1"|"20238072981"|"Saenz Peña 41"|"2600"|"034"|"VT"|"03462008361"|"S"|VT8361|VT8361|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
8168|"stringaruben@hotmail.com"|"E"|"STRINGA, Ruben Dario"|"6"|"20179885868"|"Alverti 1129"|"2189"|"03467-15435420"|"CG"|"03467421875"|"S"|CG7534|CG7534|0.00|SALDO A: 30/01/2026 23:17:19|"200"|
8169|"stumm@steel.com.ar"|"E"|"BIN, Ester"|"7"|"27048733188"|"Pedro Ulloa"|"2156"|"0341-155701410"|"SL"|"03414904148"|"N"|SL115|SL115|0.00|SALDO A: 30/01/2026 23:17:19|"70"|
8170|"suarezdario177@gmail.com"|"E"|"SUAREZ, Dario"|"5"|"23294433120"|"Araya 888"|"2200"|"3416818047"|"SL"|"3476001252"|"S"|SL1252|SL1252|198295.80|SALDO A: 30/01/2026 23:17:19|"154"|
8171|"suarezpau@ymail.com"|"E"|"SUAREZ, Paula Susana"|"6"|"27336663356"|"Belgrano 1532"|"2732"|"03462 - 15559754"|"VT"|"03462006232"|"N"|VT6232|VT6232|0.00|SALDO A: 30/01/2026 23:17:19|"59"|
8172|"suarezpau814@gmail.com"|"E"|"SUAREZ, Paula"|"6"|"27336663356"|"Belgrano 1532"|"2732"|""|"VT"|"03462006418"|"S"|VT6418|VT6418|443461.70|SALDO A: 30/01/2026 23:17:19|"59"|
8173|"subar61@hotmail.com"|"E"|"BARTOLOZZI, Susana"|"6"|"27140259409"|"Cordoba 118"|"2907"|"3364-322867  Susana"|"SN"|"03329001267"|"N"|SN4553|SN4553|0.00|SALDO A: 30/01/2026 23:17:19|"409"|
8174|"subar61@hotmail.com"|"E"|"CAMPANA, Francisco"|"6"|"20360535968"|"Cordoba 118"|"2907"|"3364-322867  Susana"|"SN"|"03329001267"|"N"|SN1267|SN1267|0.00|SALDO A: 30/01/2026 23:17:19|"409"|
8175|"sucesoresdeoscarbenet@hotmail.com"|"E"|"BENET, Teresa Maria Adela"|"5"|"27143830344"|"O. Lagos 538"|"2722"|"02473 - 15456950"|"VT"|"03462006279"|"S"|VT6279|VT6279|0.00|SALDO A: 30/01/2026 23:17:19|"186"|
8176|"sucesoresdeoscarbenet@hotmail.com"|"E"|"BENET, Teresa Maria Adela"|"1"|"27143830344"|"O. Lagos 538"|"2722"|"02473 - 15456950"|"VT"|"02473481124"|"S"|VT4250|VT4250|0.00|SALDO A: 30/01/2026 23:17:19|"186"|
8177|"sucursal.lita.2@gmail.com"|"E"|"SANCHEZ, Juan Martin"|"5"|"23000000000"|"Moreno 125"|"2900"|"3364-186432"|"SN"|"03364404519"|"S"|SN4533|SN4533|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
8178|"sucursal.lita.2@gmail.com"|"E"|"SANCHEZ, Juan Martin"|"1"|"20282765692"|"Moreno 125"|"2900"|"3364-186432"|"SN"|"03364404519"|"N"|SN4519|SN4519|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
8179|"sucursalvenado@hotmail.com.ar"|"E"|"HERRERO, Marcela Alejand"|"6"|"27163859624"|"CASTELLI 553"|"2600"|"03462 - 15592294"|"VT"|"03462400092"|"N"|VT4010|VT4010|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
8180|"suhiem87@hotmail.com"|"E"|"IRRAZABAL, Suiem Nabila"|"6"|"27415031276"|"Ituzaingo1227"|"2500"|"3471619450"|"CG"|"3471619450"|"S"|CG10462|CG10462|113045.07|SALDO A: 30/01/2026 23:17:19|"28"|
8181|"suipacha829@gmail.com"|"E"|"RODRIGUEZ, Celeste Soledad"|"5"|"27304575870"|"Suipacha 825"|"2132"|"341-7525079"|"CG"|"3417525079"|"S"|CG1658|CG1658|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
8182|"sunaranjorn8@gmail.com"|"E"|"NARANJO, Susana"|"5"|"27137507132"|"Belgrano 752"|"2506"|"3471-502951"|"CG"|"3471502951"|"S"|CG1633|CG1633|121104.70|SALDO A: 30/01/2026 23:17:19|"49"|
8183|"sunset.maxikiosco@gmail.com"|"E"|"MOYANO, Cecilia"|"5"|"27403656874"|"Bolivar 737"|"2500"|"3471-604753"|"CG"|"3471604753"|"S"|CG1257|CG1257|356754.84|SALDO A: 30/01/2026 23:17:19|"28"|
8184|"sup.los.rodriguez.5@gmail.com"|"E"|"VELAZQUEZ, Graciana Irma"|"1"|"27162812888"|"Juan Domingo Peron 688"|"2147"|""|"CG"|"3471010278"|"S"|CG10278|CG10278|0.00|SALDO A: 30/01/2026 23:17:19|"145"|
8185|"super@lostrespibes.arnetbiz.com.ar"|"E"|"MENDEZ, Leandro y otros"|"1"|"33689174189"|"Luis Borghi 538"|"2156"|"3476699444"|"SL"|"3476000245"|"S"|SL245|SL245|133548.18|SALDO A: 30/01/2026 23:17:19|"70"|
8186|"superbuenamadera@gmail.com"|"E"|"DON ANTONIO GRILL SRL"|"1"|"30714777714"|"Terrazon 211"|"2900"|"3364-561250"|"SN"|"03364403523"|"N"|SN3523|SN3523|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
8187|"superlospatos@gmail.com"|"E"|"SUPER LOS PATOS SRL"|"1"|"30716868695"|"Balcarce 435"|"2142"|""|"CG"|"3471010428"|"S"|CG10428|CG10428|0.00|SALDO A: 30/01/2026 23:17:19|"141"|
8188|"superlospatos@gmail.com"|"E"|"SUPER LOS PATOS"|"5"|"30716868695"|"Balcarce 435"|"2142"|""|"CG"|"3471010428"|"S"|CG10676|CG10676|227704.21|SALDO A: 30/01/2026 23:17:19|"141"|
8189|"supermasdeportes@gmail.com"|"E"|"MUZZIO, Lorena Etelvira"|"6"|"27262755539"|"Mendoza 1979"|"2659"|""|"VT"|"03468472236"|"N"|VT14871|VT14871|0.00|SALDO A: 30/01/2026 23:17:19|"226"|
8190|"supermasdeportes@gmail.com"|"E"|"MUZZIO, Lorena Etelvira"|"5"|"27262755539"|"Mendoza 1979"|"2659"|""|"VT"|"03468472236"|"S"|VT18334|VT18334|0.00|SALDO A: 30/01/2026 23:17:19|"226"|
8191|"supermercado_launion@hotmail.com"|"E"|"SAN JAVIER DISTRIBUIDORA DE ALIMENTOS SRL"|"1"|"30711776563"|"Colon 209"|"2600"|""|"VT"|"03462439117"|"S"|VT3269|VT3269|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
8192|"supermercado_rosa@outlok.com.ar"|"E"|"LANGE, Francisco"|"1"|"20418614855"|"Estanislao Lopez 598"|"2134"|"341-7481258"|"CG"|"3417481258"|"S"|CG11185|CG11185|1072505.28|SALDO A: 30/01/2026 23:17:19|"137"|
8193|"supermercado_rosa@outlok.com.ar"|"E"|"LANGE, Francisco"|"5"|"20418614855"|"Estanislao Lopez 598"|"2134"|"341-7481258"|"CG"|"3417481258"|"S"|CG11164|CG11164|59913.95|SALDO A: 30/01/2026 23:17:19|"137"|
8194|"supermercadociciliani@hotmail.com"|"E"|"LAS RIOJANAS S.A. EN FORMACIÓN"|"5"|"30715549057"|"JUJUY 1325"|"2659"|"03468 - 15568340"|"VT"|"03468471358"|"S"|VT18330|VT18330|0.00|SALDO A: 30/01/2026 23:17:19|"226"|
8195|"supermercadociciliani@hotmail.com"|"E"|"CICIALIANI COMERCIAL SAS"|"1"|"30717155633"|"JUJUY 1325"|"2659"|"03468-15568340"|"VT"|"03462017016"|"N"|VT17016|VT17016|0.00|SALDO A: 30/01/2026 23:17:19|"226"|
8196|"supermercadociciliani@hotmail.com"|"E"|"LAS RIOJANAS S.A. EN FORMACIÓN"|"1"|"30715549057"|"JUJUY 1325"|"2659"|"03468 - 15568340"|"VT"|"03468471358"|"N"|VT15516|VT15516|0.00|SALDO A: 30/01/2026 23:17:19|"226"|
8197|"supermercadodiegoyanalia@gmail.com"|"E"|"DIEGO Y ANALIA GIMENEZ"|"1"|"30707731806"|"Entre Rios 926"|"2189"|""|"CG"|"3467637871"|"S"|CG1352|CG1352|0.00|SALDO A: 30/01/2026 23:17:19|"200"|
8198|"supermercadodiegoyanalia@gmail.com"|"E"|"DIEGO Y ANALIA GIMENEZ"|"5"|"30707731806"|"Entre Rios 926"|"2189"|""|"CG"|"3467637871"|"S"|CG1353|CG1353|117776.24|SALDO A: 30/01/2026 23:17:19|"200"|
8199|"supermercadodonato@gmail.com"|"E"|"Supermercado Donato"|"1"|"30717816842"|"Larrea 1892"|"2000"|""|"SL"|"3413134871"|"S"|SL4850|SL4850|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
8200|"Supermercadolafamilia1@hotmail.com"|"E"|"SUN WENMING"|"1"|"20956928746"|"12 de octubre y ruta 21 0"|"2126"|"3413490616"|"SL"|"3476000102"|"S"|SL1024|SL1024|872947.20|SALDO A: 30/01/2026 23:17:19|"255"|
8201|"Supermercadolafamilia1@hotmail.com"|"E"|"HE, Jing"|"1"|"27946031033"|"San Martin 2001"|"2126"|"3476017798"|"SL"|"3476017798"|"S"|SL17798|SL17798|538137.67|SALDO A: 30/01/2026 23:17:19|"255"|
8202|"supermercadolibero@outlook.com.ar"|"E"|"SUPERMERCADO LIBERO SRL"|"1"|"30715897527"|"Marconi 504"|"2600"|"03462 - 422188"|"VT"|"03462005798"|"S"|VT5798|VT5798|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
8203|"supermercadolibero@outlook.com.ar"|"E"|"SADIM SA"|"5"|"30714437603"|"Marconi 504"|"2600"|"03462 - 422188"|"VT"|"03462005798"|"S"|VT8254|VT8254|322886.79|SALDO A: 30/01/2026 23:17:19|"176"|
8204|"supermercadookey@yahoo.com.ar"|"E"|"SUPER OKEY"|"5"|"23000000000"|"Av Rucci y Av Pte Peron"|"2900"|""|"SN"|"03364404429"|"S"|SN4429|SN4429|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
8205|"supermercadookey@yahoo.com.ar"|"E"|"ZHUANG LIHUA"|"1"|"20952458869"|"Pte Peron 1582"|"2900"|"3364-207062"|"SN"|"03364404764"|"S"|SN4764|SN4764|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
8206|"supermercadosalvatelli@gmail.com"|"E"|"SALVATELLI D y SALVATELLI A"|"1"|"30709771511"|"9 de Julio 760"|"2323"|""|"CG"|"3464494065"|"N"|CG8480|CG8480|0.00|SALDO A: 30/01/2026 23:17:19|"130"|
8207|"supermercadosavio@yahoo.com"|"E"|"GONCEBAT, Rocio"|"5"|"23000000000"|"Av Savio 569"|"2900"|""|"SN"|"03364404873"|"S"|SN4874|SN4874|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
8208|"superoronio@gmail.com"|"E"|"CALLEGARIS Alejandro, Maria A y Agustin SH"|"1"|"30714016829"|"1º de Mayo y Ruta 9"|"2134"|"0341 - 155481176"|"CG"|"03471010105"|"N"|CG10105|CG10105|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
8209|"superoronio@gmail.com"|"E"|"SUPER OROÑO SRL"|"1"|"30714016829"|"Quntela Martin y Catamarca"|"2134"|"0341 - 155481176"|"CG"|"3416170291"|"N"|CG10504|CG10504|-0.52|SALDO A: 30/01/2026 23:17:19|"137"|
8210|"superoronio@gmail.com"|"E"|"SUPER OROÑO SRL"|"1"|"30714016829"|"Av Tierra de Sueños 2869"|"2134"|"0341 - 155481176"|"CG"|"3416170291"|"N"|CG10817|CG10817|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
8211|"superoronio@gmail.com"|"E"|"CALLEGARIS Alejandro, Maria A y Agustin SH"|"1"|"30714016829"|"Orono 546"|"2134"|"0341 - 155481176"|"CG"|"03414962174"|"N"|CG8212|CG8212|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
8212|"superpaso12@gmail.com"|"E"|"MUSRE, Alejandro"|"1"|"20190681484"|"SARRATEA 906 S:BIS"|"2000"|"3413732313"|"SL"|"3413732313"|"N"|SL4619|SL4619|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
8213|"superpelado2015@gmail.com"|"E"|"FRATTINI, Osvaldo Rogelio"|"5"|"20122226434"|"Bs, As. Y Santos Alonso"|"2170"|""|"CG"|"03464424223"|"S"|CG10543|CG10543|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
8214|"superpelado2015@gmail.com"|"E"|"FRATTINI, Osvaldo Rogelio"|"6"|"20122226434"|"Bs, As. Y Santos Alonso"|"2170"|""|"CG"|"03464424223"|"S"|CG8495|CG8495|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
8215|"supersolcdg@hotmail.com"|"E"|"GHERGO, Carlos Alberto"|"1"|"20082804499"|"Rivadavia 1199"|"2500"|""|"CG"|"03471009529"|"S"|CG9529|CG9529|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
8216|"superverde@studebaker.com.ar"|"E"|"CLUB STUDEBAKER MTUAL SOCIAL"|"4"|"30623489201"|"CALLE 55 NRO 651"|"2607"|""|"VT"|"03462008283"|"S"|VT8283|VT8283|75363.40|SALDO A: 30/01/2026 23:17:19|"178"|
8217|"suplared@hotmail.com"|"E"|"TORTOLO GRASSO, David"|"1"|"20307112524"|"Rep. Argentina 161"|"2600"|"03462 - 15663889"|"VT"|"03462435455"|"N"|VT3299|VT3299|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
8218|"supola@hotmail.com.ar"|"E"|"POLASTRELLI, Susana Isabel"|"6"|"27134268781"|"Fisher 266"|"2508"|"03471-15682480"|"CG"|"03471490537"|"N"|CG9884|CG9884|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
8219|"surdorado@hotmail.com"|"E"|"GRAZIANO, Diego Alberto"|"6"|"20274653265"|"J Newbery 644"|"2173"|"03464 - 15510107"|"CG"|"03464496433"|"S"|CG8465|CG8465|0.00|SALDO A: 30/01/2026 23:17:19|"238"|
8220|"surdorado@hotmail.com"|"E"|"GRAZIANO, Diego Alberto"|"5"|"20274653265"|"J Newbery 634"|"2173"|"03464 - 15510107"|"CG"|"03464496433"|"S"|CG9431|CG9431|0.00|SALDO A: 30/01/2026 23:17:19|"238"|
8221|"surgoma@hotmail.com.ar"|"E"|"CARDONA HOLDING S.R.L."|"1"|"30717637255"|"Av. de Las Libertades 1659"|"2134"|""|"CG"|"3471010881"|"N"|CG10881|CG10881|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
8222|"susana.rivotta@hotmail.com"|"E"|"RIVOTTA, Susana Beatriz"|"6"|"27172581825"|"Almte. Brown 150"|"2156"|"341550879"|"SL"|"3414916656"|"S"|SL444|SL444|0.00|SALDO A: 30/01/2026 23:17:19|"70"|
8223|"susana_barreto@outlook.com"|"E"|"BARRETO, Susana"|"5"|"27347623550"|"Juanari Luna 857"|"2200"|""|"SL"|"3476001877"|"S"|SL1877|SL1877|215839.43|SALDO A: 30/01/2026 23:17:19|"154"|
8224|"susana_sca@hotmail.com"|"E"|"BRUNETTI, Paula Denise"|"5"|"27399511181"|"Rio Parana 438"|"2134"|"341-3101414"|"CG"|"3413101414"|"S"|CG10842|CG10842|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
8225|"susana_vitantonio@hotmail.com"|"E"|"VITANTONIO, Susana Lucia"|"6"|"27107484340"|"Catamarca 2486"|"2132"|""|"CG"|"03413386405"|"N"|CG7995|CG7995|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
8226|"susanaandreuzzi@hotmail.com"|"E"|"ANDREUZZI, Susana"|"1"|"27180689112"|"Rivadavia 571"|"2907"|"0336-154376664"|"SN"|"03364492335"|"N"|SN1262|SN1262|0.00|SALDO A: 30/01/2026 23:17:19|"409"|
8227|"susanabartolozzi61@gmail.com"|"E"|"BARTOLOZZI, Susana"|"1"|"27140259409"|"Cordoba 118"|"2907"|"3364-322867  Susana"|"SN"|"03329001267"|"S"|SN4737|SN4737|0.00|SALDO A: 30/01/2026 23:17:19|"409"|
8228|"susanacortez@hotmail.com.ar"|"E"|"CORTEZ, Elba Andrea"|"6"|"27273356156"|"Morelli 1376"|"2121"|"0341-153517034"|"SL"|"03476001641"|"N"|SL1641|SL1641|0.00|SALDO A: 30/01/2026 23:17:19|"124"|
8229|"susanacortez@hotmail.com.ar"|"E"|"CORTEZ, Elba Andrea"|"5"|"23000000000"|"Morelli 1376"|"2121"|"0341-153517034"|"SL"|"03476017689"|"N"|SL17689|SL17689|0.00|SALDO A: 30/01/2026 23:17:19|"124"|
8230|"susanaetchegaray9@gmail.com"|"E"|"CEIJA, Susana"|"1"|"20248876779"|"Alem 350"|"6030"|"02364-15560004"|"VT"|"2364560004"|"S"|VT8081|VT8081|0.00|SALDO A: 30/01/2026 23:17:19|"2704"|
8231|"susanaetchegaray9@gmail.com"|"E"|"CEIJA, Susana"|"5"|"20248876779"|"Alem 350"|"6030"|"02364-15560004"|"VT"|"2364560004"|"S"|VT7266|VT7266|0.00|SALDO A: 30/01/2026 23:17:19|"2704"|
8232|"susanafilippini01@hotmail.com"|"E"|"FILIPPINI, Susana"|"5"|"23000000000"|"Av Centenario 382"|"2717"|""|"SN"|"03364404035"|"S"|SN4035|SN4035|61000.00|SALDO A: 30/01/2026 23:17:19|"236"|
8233|"susanagarrido29@live.com"|"E"|"GARRIDO, Susana Beatriz"|"6"|"23114836664"|"Moreno 681"|"2933"|"03329-15622963"|"SN"|"03329492276"|"N"|SN1402|SN1402|0.00|SALDO A: 30/01/2026 23:17:19|"403"|
8234|"susanagil@hotmail.com"|"E"|"GIL, Susana"|"5"|"23000000000"|"Rivadavia 755"|"2643"|"03468 - 15436588"|"VT"|"03462014575"|"N"|VT14575|VT14575|0.00|SALDO A: 30/01/2026 23:17:19|"220"|
8235|"susanagil@hotmail.com"|"E"|"LAZZARINI, Hugo"|"5"|"20100593832"|"Rivadavia 755"|"2643"|"03468 - 15436588"|"VT"|"03462014584"|"S"|VT15509|VT15509|0.00|SALDO A: 30/01/2026 23:17:19|"220"|
8236|"susanaosuna52@gmail.com"|"E"|"OSUNA, Susana"|"1"|"27165381500"|"25 de Mayo y S.Martin"|"2918"|"03400-1566067"|"SN"|"03400493921"|"S"|SN4221|SN4221|0.00|SALDO A: 30/01/2026 23:17:19|"413"|
8237|"susanaosuna52@gmail.com"|"E"|"OSUNA, Susana"|"5"|"23000000000"|"25 de Mayo y S.Martin"|"2918"|"03400-1566067"|"SN"|"03400493921"|"S"|SN4435|SN4435|157400.91|SALDO A: 30/01/2026 23:17:19|"413"|
8238|"susanaraquel.418@gmail.com"|"E"|"LIOY, Raquel"|"5"|"27119654594"|"Entre Rios 880"|"2208"|"03476-15601160"|"SL"|"03476000477"|"S"|SL221|SL221|40217.21|SALDO A: 30/01/2026 23:17:19|"244"|
8239|"susanasanchez2402@gmail.com"|"E"|"SANCHEZ, Susana"|"5"|"27160380786"|"Tte agneta 2402."|"2000"|"3416517445"|"SL"|"3416517445"|"S"|SL4571|SL4571|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
8240|"susanateresafiore@gmail.com"|"E"|"GARLETTI, Daniela Veronica"|"1"|"27258599654"|"25 de mayo 2295"|"2170"|"03464 - 15509782"|"CG"|"03464428344"|"S"|CG10705|CG10705|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
8241|"susi_24_casla@hotmail.com"|"E"|"PERRIN, Susana"|"6"|"27312304568"|"Mariano Moreno 1967"|"2132"|""|"CG"|"03471009652"|"N"|CG9652|CG9652|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
8242|"susi_rome_canals@hotmail.com"|"E"|"ROMERO, Silvia Susana"|"5"|"23174740674"|"Rivadavia 538"|"2650"|"03463-15407490"|"VT"|"0346207610"|"S"|VT7610|VT7610|0.00|SALDO A: 30/01/2026 23:17:19|"610"|
8243|"susiarrieta41@gmail.com"|"E"|"ARRIETA, Susana"|"5"|"27225422902"|"Cabal 951 Bis"|"2000"|""|"SL"|"3416700164"|"S"|SL4837|SL4837|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
8244|"susimainente@hotmail.com"|"E"|"MAINENTE, Susana Alicia"|"5"|"27049351920"|"Belgrano 1259"|"2732"|"03462 - 15651846"|"VT"|"03462470416"|"S"|VT3970|VT3970|0.00|SALDO A: 30/01/2026 23:17:19|"59"|
8245|"sustomiriam@gmail.com"|"E"|"RIVERO, Myriam"|"5"|"23000000000"|"25 de Mayo 477"|"2900"|"3364-329797"|"SN"|"03364431559"|"S"|SN4752|SN4752|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
8246|"sutkowski@cfsf2.org.ar"|"E"|"SUTKOWSKI, Mirian Del Lujan"|"1"|"27172347067"|"Hipolito Irigoyen 2698"|"2200"|""|"SL"|"03476017442"|"N"|SL17442|SL17442|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
8247|"suyaibaez82@gmail.com"|"E"|"BAEZ, Suyai"|"5"|"23000000000"|"Bengolea y Leopoldo Gard"|"2901"|"3364-018705"|"SN"|"03364404912"|"S"|SN4912|SN4912|150912.57|SALDO A: 30/01/2026 23:17:19|"408"|
8248|"suyayfreeshop@gmail.com"|"E"|"CASTELLANI, Pablo"|"5"|"20330705702"|"San Martin 221"|"2918"|"3402-549895"|"SN"|"03400493786"|"S"|SN219|SN219|0.00|SALDO A: 30/01/2026 23:17:19|"413"|
8249|"suyayfreeshop@gmail.com"|"E"|"CASTELLANI, Pablo"|"1"|"20330705702"|"San Martin 221"|"2918"|"3402-549895"|"SN"|"03400493786"|"S"|SN220|SN220|0.00|SALDO A: 30/01/2026 23:17:19|"413"|
8250|"svitanovich.yr@hotmail.com"|"E"|"SVITANOVICH, Yoana"|"6"|"27344752058"|"9 de Julio 265"|"2175"|"3464549903"|"SL"|"3464549903"|"N"|SL1448|SL1448|0.00|SALDO A: 30/01/2026 23:17:19|"19"|
8251|"tachusbis@hotmail.com"|"E"|"POUZA, Stella Maris"|"1"|"27134893872"|"Laprida 144"|"2500"|""|"CG"|"03471420035"|"S"|CG9608|CG9608|461871.26|SALDO A: 30/01/2026 23:17:19|"28"|
8252|"tadeoalmoualem@gmail.com"|"E"|"ALMOUALEM, Tadeo"|"6"|"20405564069"|"Sarmiento 633"|"2915"|"341-3023731"|"SN"|"03364404202"|"N"|SN4202|SN4202|0.00|SALDO A: 30/01/2026 23:17:19|"402"|
8253|"tadeohoeffner17@gmail.com"|"E"|"HOEFFNER, Daniel"|"5"|"20205558838"|"Mendoza 1729"|"2630"|"03465-15433019"|"VT"|"03462007870"|"S"|VT7870|VT7870|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
8254|"tadeohoeffner17@gmail.com"|"E"|"HOEFFNER, Daniel"|"6"|"20205558838"|"Mendoza 1729"|"2630"|"03465 - 15433019"|"VT"|"03462006846"|"S"|VT6846|VT6846|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
8255|"taglianistella@hotmail.com"|"E"|"TAGLIANI, Stella Maris"|"1"|"27125191644"|"A Gonzalez 206"|"2901"|"3364-351410"|"SN"|"03364001375"|"S"|SN1375|SN1375|0.00|SALDO A: 30/01/2026 23:17:19|"408"|
8256|"tahiel_castro@live.com.ar"|"E"|"GRAMAJO, Elba Lidia"|"6"|"27138687533"|"Santa fe 6"|"2206"|""|"SL"|"03476498767"|"N"|SL17485|SL17485|0.00|SALDO A: 30/01/2026 23:17:19|"27"|
8257|"talulita27@hotmail.com.ar"|"E"|"PAIRONE, Lorena Celeste"|"6"|"27327784809"|"San Lorenzo 433"|"2592"|"3472-552529"|"CG"|"3472552529"|"S"|CG1660|CG1660|0.00|SALDO A: 30/01/2026 23:17:19|"521"|
8258|"talulita27@hotmail.com.ar"|"E"|"PAIRONE, Lorena Celeste"|"5"|"27327784809"|"San Lorenzo 433"|"2592"|"3472-552529"|"CG"|"3472552529"|"S"|CG1661|CG1661|0.00|SALDO A: 30/01/2026 23:17:19|"521"|
8259|"tamaraaguilar2018@gmail.com"|"E"|"AGUILAR, Tamara"|"5"|"27417301866"|"Victoria 2304"|"2170"|""|"CG"|"3464499894"|"S"|CG1585|CG1585|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
8260|"tamaraaranguis4@gmail.com"|"E"|"ARANGUI, Tamara Maria"|"5"|"23317790244"|"San Martin 40"|"2500"|"3471-335306"|"CG"|"3471335306"|"S"|CG1477|CG1477|285464.06|SALDO A: 30/01/2026 23:17:19|"28"|
8261|"tamaralambies1@gmail.com"|"E"|"LAMBIES, Tamara"|"5"|"27386004477"|"Bateria Libertad 850"|"2200"|""|"SL"|"3476400935"|"S"|SL2199|SL2199|863194.17|SALDO A: 30/01/2026 23:17:19|"154"|
8262|"tamaraolguin@hotmail.com"|"E"|"OLGUIN, Tamara"|"5"|"27303135656"|"Rivadavia 1474"|"2600"|"03462 - 15629529"|"VT"|"03462005679"|"S"|VT5679|VT5679|41673.19|SALDO A: 30/01/2026 23:17:19|"176"|
8263|"tamaratetchecopar@gmail.com"|"E"|"TOLEDO, Tamara"|"5"|"32081006"|"Castro Barro s/n"|"2657"|"03518-15124129"|"VT"|"03462017018"|"S"|VT17018|VT17018|0.00|SALDO A: 30/01/2026 23:17:19|"229"|
8264|"tamboriniomar@gmail.com"|"E"|"TAMBORINI, Omar Enrique"|"5"|"20144407893"|"Montevideo 371"|"2000"|""|"SL"|"3412528833"|"S"|SL4177|SL4177|299511.87|SALDO A: 30/01/2026 23:17:19|"138"|
8265|"tamiettimirta@gmail.com"|"E"|"TAMIETTI, Mirta Susana"|"6"|"27108579523"|"15 de Abril 311"|"2725"|"02473 - 15408579"|"VT"|"02473491584"|"S"|VT4203|VT4203|0.00|SALDO A: 30/01/2026 23:17:19|"84"|
8266|"tamis_011107@hotmail.com"|"E"|"DEL POZO, Tamara"|"6"|"27362614967"|"25 de mayo 597"|"2900"|""|"SN"|"03329002926"|"N"|SN2926|SN2926|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
8267|"tammylachueka@gmail.com"|"E"|"ROBLES, Tamara Denis"|"5"|"27368320647"|"Alfonsina Storni 1124"|"2600"|"03462-15593262"|"VT"|"03462007898"|"S"|VT7898|VT7898|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
8268|"tanialuzcamponovo@gmail.com"|"E"|"CAMPONOVO, Tania"|"6"|"27407809764"|"Alberdi 1675"|"2121"|""|"SL"|"3413147900"|"S"|SL2348|SL2348|0.00|SALDO A: 30/01/2026 23:17:19|"124"|
8269|"tanodelpozo@hotmail.com"|"E"|"DEL POZO, Carlos"|"5"|"23000000000"|"Irigoyen y Obligado"|"2915"|"3407-418200"|"SN"|"03407421993"|"S"|SN2715|SN2715|1089599.64|SALDO A: 30/01/2026 23:17:19|"402"|
8270|"tanograciela0@gmail.com"|"E"|"TANO, Graciela"|"5"|"23252102574"|"Corrientes 832"|"2208"|"3476634734"|"SL"|"3476634734"|"S"|SL2127|SL2127|0.00|SALDO A: 30/01/2026 23:17:19|"244"|
8271|"tany1923@hotmail.com"|"E"|"TROVARELLI, Betiana Valeria"|"6"|"27281595909"|"Eva Peron 724"|"2152"|"0341-153786115"|"SL"|"03476001770"|"N"|SL1770|SL1770|0.00|SALDO A: 30/01/2026 23:17:19|"81"|
8272|"tardinifranco05@gmail.com"|"E"|"TARDINI, Cintia"|"6"|"27322749703"|"Santa Fe 1270"|"2630"|"03465 - 15656276 DIEGO"|"VT"|"03462005742"|"S"|VT5742|VT5742|204942.13|SALDO A: 30/01/2026 23:17:19|"67"|
8273|"tarola30@hotmail.com"|"E"|"GALANTE, Gustavo"|"6"|"20251251380"|"Gaboto 884"|"2128"|"03402-15533281"|"SN"|"03402428128"|"N"|SN75|SN75|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
8274|"taskomg@hotmail.com"|"E"|"YACUZZI, Martin"|"6"|"20315377014"|"San Martin 2123"|"2200"|"03476-15303097"|"SL"|"03476001693"|"N"|SL1693|SL1693|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
8275|"taskomg@hotmail.com"|"E"|"YACUZZI, Martin"|"5"|"23000000000"|"San Martin 2123"|"2200"|"03476-15303097"|"SL"|"03476017238"|"N"|SL17238|SL17238|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
8276|"tati.alfonso090@gmail.com"|"E"|"LENGRUBER, Claudio Gabriel"|"1"|"20305612589"|"Guemes 136"|"2138"|"341-3606403"|"CG"|"3413606403"|"N"|CG1199|CG1199|0.00|SALDO A: 30/01/2026 23:17:19|"31"|
8277|"tati.moreira15@gmail.com"|"E"|"MOREYRA, Maria Emilia"|"5"|"23000000000"|"Bolivar 1249"|"2919"|"3364-023959"|"SN"|"03364404144"|"S"|SN4144|SN4144|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
8278|"tati.moreyra15@gmail.com"|"E"|"MOREYRA, Maria Emilia (Cat)"|"1"|"27348783519"|"Catamarca y San Martin"|"2919"|"3364-023959"|"SN"|"03364404909"|"S"|SN4909|SN4909|594366.23|SALDO A: 30/01/2026 23:17:19|"179"|
8279|"tati.moreyra15@gmail.com"|"E"|"MOREYRA, Maria Emilia (14)"|"1"|"27348783519"|"14 de febrero y Saavedra"|"2919"|"3364-023959"|"SN"|"03364404841"|"S"|SN4841|SN4841|557187.87|SALDO A: 30/01/2026 23:17:19|"179"|
8280|"tati.moreyra15@gmail.com"|"E"|"MOREYRA, Maria Emilia (Bel)"|"1"|"27348783519"|"Belgrano y Chapuy"|"2919"|"3364-023959"|"SN"|"03364404842"|"S"|SN4842|SN4842|566943.25|SALDO A: 30/01/2026 23:17:19|"179"|
8281|"tati.moreyra15@gmail.com"|"E"|"MOREYRA, Maria Emilia (137)"|"1"|"27348783519"|"Acevedo 137"|"2919"|"3364-023959"|"SN"|"03364404843"|"S"|SN4843|SN4843|807111.46|SALDO A: 30/01/2026 23:17:19|"179"|
8282|"tati.moreyra15@gmail.com"|"E"|"MOREYRA, Maria Emilia"|"1"|"27348783519"|"Bolivar 1249"|"2919"|"3364-023959"|"SN"|"03364404813"|"S"|SN4813|SN4813|823416.16|SALDO A: 30/01/2026 23:17:19|"179"|
8283|"taticastells@gmail.com"|"E"|"CASTELLS, Angela Susana"|"1"|"27059144885"|"Ocampo 854"|"2500"|""|"CG"|"03471425770"|"N"|CG7104|CG7104|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
8284|"tatigraizzaro@gmail.com"|"E"|"GRAIZZARO, Gisele"|"5"|"27265800543"|"Marconi 541"|"2126"|"03402-154503446"|"SN"|"03329000266"|"S"|SN277|SN277|0.00|SALDO A: 30/01/2026 23:17:19|"414"|
8285|"tatitocarp@gmail.com"|"E"|"CAGLIANI, Eduardo Nicolas"|"1"|"20307418941"|"Bv. Ovidio Lagos 2173"|"2170"|"3464 - 15550154"|"CG"|"3464423964"|"S"|CG9432|CG9432|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
8286|"tatitocarp@gmail.com"|"E"|"CAGLIANI, Eduardo Nicolas (9 de Julio)"|"1"|"20307418941"|"9 de Julio y Lisandro de la Torre"|"2170"|"3464 - 15550154"|"CG"|"3464423964"|"N"|CG10249|CG10249|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
8287|"tatoherrera@hotmail.com.ar"|"E"|"FERRERO, Maria Natalia"|"6"|"23245751044"|"25 de Mayo 343"|"2589"|""|"VT"|"03467470168"|"N"|VT14545|VT14545|0.00|SALDO A: 30/01/2026 23:17:19|"601"|
8288|"tatoquiroga830@gmail.com"|"E"|"GIGENA, Gimena"|"5"|"27361115495"|"Italia 312"|"2533"|""|"CG"|"3401410493"|"S"|CG11110|CG11110|0.00|SALDO A: 30/01/2026 23:17:19|"201"|
8289|"tcastillobrossa@gmail.com.ar"|"E"|"CASTILLO, Tamara"|"5"|"27413789015"|"Antártida Argentina 1075"|"2624"|"03468 - 15527169"|"VT"|"03462006035"|"N"|VT6035|VT6035|0.00|SALDO A: 30/01/2026 23:17:19|"188"|
8290|"tebi.gomezmanuel@gmail.com"|"E"|"GOMEZ, Esteban"|"6"|"20395446437"|"9 de Julio 1938"|"2600"|"03462-15615808"|"VT"|"3462615808"|"S"|VT8489|VT8489|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
8291|"tefalaschi@hotmail.com"|"E"|"FALASCHI, Tamara Etel"|"6"|"27258459437"|"Santa Fe 620"|"2535"|"3401641577"|"CG"|"3401641577"|"S"|CG10320|CG10320|0.00|SALDO A: 30/01/2026 23:17:19|"60"|
8292|"tefiaguirre95@gmail.com"|"E"|"FARIAS, Iris Marga"|"6"|"27178558531"|"San Martin 347"|"2645"|"03468 - 15538527"|"VT"|"03462015706"|"S"|VT15706|VT15706|0.00|SALDO A: 30/01/2026 23:17:19|"514"|
8293|"tefimmaiz8@gmail.com"|"E"|"LUNA, Estefania"|"5"|"27404184550"|"Formosa 1547"|"2659"|"03468 - 15520968"|"VT"|"03462015619"|"S"|VT15619|VT15619|0.00|SALDO A: 30/01/2026 23:17:19|"226"|
8294|"telecabina3456@gmail.com"|"E"|"GONZALEZ, Gustavo Andres"|"5"|"20222095744"|"San Martin 114"|"2214"|""|"SL"|"03476496010"|"S"|SL839|SL839|267480.97|SALDO A: 30/01/2026 23:17:19|"222"|
8295|"telecabinaavenida@hotmail.com"|"E"|"BONGIOVANI, Alejandra Fabiana Antonia"|"6"|"27228311958"|"Av. San Martin 234"|"2200"|"03476-15666536"|"SL"|"03476017198"|"S"|SL17198|SL17198|82490.61|SALDO A: 30/01/2026 23:17:19|"154"|
8296|"telecabinaavenida@hotmail.com"|"E"|"BONGIOVANI,  Ernesto Raul"|"1"|"20216352689"|"San Martin 234"|"2200"|"03476-15666536"|"SL"|"3476002026"|"N"|SL2026|SL2026|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
8297|"telecabinas_2mil@hotmail.com.ar"|"E"|"CONTI, Sergio Raul"|"6"|"20109928217"|"Buenos Aires 153"|"2206"|"03476-15520093"|"SL"|"3476017015"|"N"|SL17015|SL17015|0.00|SALDO A: 30/01/2026 23:17:19|"27"|
8298|"telecabinas_2mil@hotmail.com.ar"|"E"|"CONTI, Sergio Raul"|"5"|"20109928217"|"Buenos Aires 153"|"2206"|"03476-15520093"|"SL"|"3476017015"|"N"|SL119|SL119|0.00|SALDO A: 30/01/2026 23:17:19|"27"|
8299|"telecabinas3defebrero@hotmail.com"|"E"|"BONGIOVANI, Ernesto"|"1"|"20216352689"|"Sargento Cabral 601"|"2200"|"03476-15659710"|"SL"|"03476421200"|"N"|SL1633|SL1633|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
8300|"telecabinas3defebrero@hotmail.com"|"E"|"BONGIOVANI, Ernesto Raul"|"1"|"20216352689"|"Avenida San Martin 1823"|"2200"|"3476666946"|"SL"|"3476439877"|"N"|SL1204|SL1204|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
8301|"telecabinas3defebrero@hotmail.com"|"E"|"BONGIOVANI, Ernesto Raul"|"1"|"20216352689"|"San Martin 622"|"2200"|"03476-15666947"|"SL"|"03476439861"|"N"|SL994|SL994|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
8302|"telecabinas3defebrero@hotmail.com"|"E"|"BONGIOVANI, Ernesto Raul"|"1"|"20216352689"|"Avenida Dorrego 1786"|"2200"|"3476666946"|"SL"|"3476439877"|"N"|SL901|SL901|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
8303|"telecabinas3defebrero@hotmail.com"|"E"|"BONGIOVANI, Ernesto Raul"|"5"|"23000000000"|"Avenida Dorrego 1786"|"2200"|"03476-15666946"|"SL"|"3476439877"|"S"|SL17241|SL17241|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
8304|"telecabinas3defebrero@hotmail.com"|"E"|"BONGIOVANI, Ernesto"|"5"|"23000000007"|"Av San Martin 1850"|"2200"|""|"SL"|"3476439877"|"S"|SL2203|SL2203|164173.56|SALDO A: 30/01/2026 23:17:19|"154"|
8305|"telecabinaskiosco@hotmail.com"|"E"|"FIGUEROA, Elizabet"|"6"|"27281017255"|"Vivienda 2 FCGBM 0"|"2200"|"03476-15500668"|"SL"|"03476439927"|"N"|SL149|SL149|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
8306|"telecabinasn@gmail.com"|"E"|"BONFANTE, Roberto H"|"1"|"20120295870"|"Mitre 187"|"2900"|"3364-281204"|"SN"|"03364450359"|"N"|SN713|SN713|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
8307|"telecabinasnexo@hotmail.com"|"E"|"CASADEI, Diego Abel"|"1"|"20227874415"|"Moreno y Las Heras"|"2170"|"3464 - 15688961"|"CG"|"03464429813"|"S"|CG8453|CG8453|257827.76|SALDO A: 30/01/2026 23:17:19|"36"|
8308|"telecabinaterminal@hotmail.com"|"E"|"ROSSO, Renzo"|"6"|"20306249100"|"Av. San Martin 1361"|"2624"|"03468 - 15647504"|"VT"|"03462003076"|"N"|VT3076|VT3076|0.00|SALDO A: 30/01/2026 23:17:19|"188"|
8309|"telecentro.montaner@gmail.com"|"E"|"DELLACHA, Jesica Fernanda"|"6"|"27327943648"|"Jose Ingenieros 1049"|"2605"|"03462 - 15665235"|"VT"|"03462490732"|"N"|VT5582|VT5582|-0.01|SALDO A: 30/01/2026 23:17:19|"159"|
8310|"telecentro.montaner@gmail.com"|"E"|"MONTANER, Guillermo"|"6"|"20293329509"|"Jose Ingenieros 1049"|"2605"|"03462 - 15665235"|"VT"|"03462003914"|"N"|VT3914|VT3914|0.00|SALDO A: 30/01/2026 23:17:19|"159"|
8311|"telecentro@telecentroeltrebol.com"|"E"|"TROSSERO, Alejandro"|"6"|"27273211557"|"Bv. America 1016"|"2535"|"03401-15408526"|"CG"|"03401420699"|"N"|CG7241|CG7241|0.00|SALDO A: 30/01/2026 23:17:19|"60"|
8312|"telecentro2013@outlook.es"|"E"|"LOPEZ, Gabriel"|"6"|"20284496389"|"San Martin 1731"|"2124"|"0341-156020349"|"SN"|"03414988160"|"N"|SN2006|SN2006|0.00|SALDO A: 30/01/2026 23:17:19|"182"|
8313|"telecentrocasilda@live.com"|"E"|"BIANCONI, Pamela Carolina"|"1"|"27279472328"|"Av. Ovidio Lagos 2172"|"2170"|""|"CG"|"03464424682"|"S"|CG9446|CG9446|308880.74|SALDO A: 30/01/2026 23:17:19|"36"|
8314|"telecentrocasilda@live.com"|"E"|"BIANCONI, Pamela Carolina"|"5"|"27279472328"|"Bv. Ovidio Lagos 2170"|"2170"|""|"CG"|"03471009245"|"S"|CG9245|CG9245|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
8315|"telecentroluz@hotmail.com"|"E"|"SBERGAMO, Mariela Yanina"|"6"|"27226632749"|"Rogelio Terre 924"|"2639"|"03465 - 15440585"|"VT"|"03465494160"|"S"|VT14634|VT14634|0.00|SALDO A: 30/01/2026 23:17:19|"513"|
8316|"telecentromitre307@hotmail.es"|"E"|"ALBITRE MILICHIO, Romina"|"6"|"27327346925"|"9 de julio 61"|"2900"|"3364-208788"|"SN"|"03364404237"|"N"|SN4237|SN4237|0.01|SALDO A: 30/01/2026 23:17:19|"400"|
8317|"telecentroperez@gmail.com"|"E"|"BON SALEH, Lorena Laura"|"6"|"27321415607"|"San Martin 1349"|"2121"|"0341-156210788"|"SL"|"34760017014"|"N"|SL17014|SL17014|0.00|SALDO A: 30/01/2026 23:17:19|"124"|
8318|"telecentroperez@gmail.com"|"E"|"MILLAN LOPEZ, Gaston"|"6"|"20314328109"|"San Martin 1349"|"2121"|"3416218589"|"SL"|"3414958826"|"S"|SL1907|SL1907|0.00|SALDO A: 30/01/2026 23:17:19|"124"|
8319|"telecentroperez@gmail.com"|"E"|"MILLAN LOPEZ, Gaston"|"5"|"20314328109"|"San Martin 1349"|"2121"|"0341-156218589"|"SL"|"03414958826"|"S"|SL757|SL757|52576.77|SALDO A: 30/01/2026 23:17:19|"124"|
8320|"telecentrorullo@gmail.com"|"E"|"RULLO, Joel Ezequiel"|"1"|"20354705789"|"Dr. Luis Chapuis  2320"|"2600"|"03462 - 15542396"|"VT"|"03462461531"|"N"|VT4088|VT4088|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
8321|"telecentrosanmartin@hotmail.com"|"E"|"PERALTA, Luciano Ivan"|"5"|"23000000000"|"Ibarlucea 9"|"2152"|"0341-153091974"|"SL"|"03476017618"|"N"|SL17618|SL17618|0.00|SALDO A: 30/01/2026 23:17:19|"81"|
8322|"telecentrosanmartin@hotmail.com"|"E"|"PERALTA, Luciano Ivan"|"6"|"20290033021"|"Ibarlucea 9"|"2152"|"3414710816"|"SL"|"03476017450"|"N"|SL17450|SL17450|0.00|SALDO A: 30/01/2026 23:17:19|"81"|
8323|"telecentroskynet@gmail.com"|"E"|"MARTIN, Cristian Gonzalo"|"5"|"20205148974"|"Belgrano 399"|"2177"|"03464 - 15560168"|"VT"|"03462006017"|"S"|VT6017|VT6017|0.00|SALDO A: 30/01/2026 23:17:19|"21"|
8324|"telecentroskynet@gmail.com"|"E"|"MARTIN, Cristian Gonzalo"|"6"|"20205148974"|"Belgrano 399"|"2177"|"03464 - 15560168"|"VT"|"03464460136"|"S"|VT4412|VT4412|0.00|SALDO A: 30/01/2026 23:17:19|"21"|
8325|"telecentrosur@hotmail.com"|"E"|"SILVA, Claudia V"|"6"|"27183689636"|"Savio 1183"|"2900"|"3364-649785"|"SN"|"03329000908"|"N"|SN908|SN908|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
8326|"telecentrozavalla@hotmail.com"|"E"|"NOVELLO, Roberto Natalio"|"6"|"20061327909"|"Bv. Sastre 3388"|"2125"|""|"CG"|"03414970624"|"S"|CG9231|CG9231|0.00|SALDO A: 30/01/2026 23:17:19|"239"|
8327|"telecoop1@hotmail.com"|"E"|"MORICONI, Lilia Maria"|"1"|"27144119636"|"Fisher 191 bis"|"2508"|"3471 - 15630122"|"CG"|"3471461975"|"S"|CG7600|CG7600|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
8328|"teledrugstore@outlook.com"|"E"|"PADILLA, Maria Virginia"|"6"|"27309856444"|"Chacabuco 1074"|"2152"|"0341-153464189"|"SL"|"03414714947"|"N"|SL1647|SL1647|0.00|SALDO A: 30/01/2026 23:17:19|"81"|
8329|"telefaxocampo@hotmail.com"|"E"|"CASTELLS, Angela Susana"|"1"|"27059144885"|"Lavalle 1098"|"2500"|""|"CG"|"03471427300"|"S"|CG7648|CG7648|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
8330|"telenorte09@hotmail.com"|"E"|"MARTINEZ, Julio Cesar"|"6"|"20267410063"|"Arturo Illia 688"|"2900"|"0341-156457481"|"SN"|"03329003286"|"N"|SN3286|SN3286|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
8331|"Telerioja22@gmail.com"|"E"|"BARREGA, Marcia"|"5"|"27000000007"|"Sarmiento 872"|"2000"|""|"SL"|"3413950364"|"S"|SL4953|SL4953|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
8332|"telerioja22@gmail.com"|"E"|"BARREGA, Marcia Sabrina"|"6"|"27306708053"|"Sarmiento 872"|"2000"|"341153541437"|"SL"|"3411090"|"N"|SL4095|SL4095|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
8333|"tenagliacarlos616@gmail.com"|"E"|"TENAGLIA, Joana"|"6"|"27341734792"|"San Martin 518"|"2102"|"03402-15507064"|"SL"|"03402492273"|"S"|SL17028|SL17028|39353.21|SALDO A: 30/01/2026 23:17:19|"249"|
8334|"tenagliavanesa@gmail.com"|"E"|"TENAGLIA, Elizabeth Vanesa"|"5"|"27372642772"|"Malvinas Argentina 252"|"2622"|""|"VT"|"03462008174"|"S"|VT8174|VT8174|0.00|SALDO A: 30/01/2026 23:17:19|"112"|
8335|"terecordobaet@gmail.com"|"E"|"CORDOBA, Teresa Susana"|"6"|"27162007748"|"Larrachea 355"|"2535"|"3401-527895"|"CG"|"3401527895"|"S"|CG10324|CG10324|0.00|SALDO A: 30/01/2026 23:17:19|"60"|
8336|"terecordobaet@gmail.com"|"E"|"CORDOBA, Teresa Susana"|"5"|"27162007748"|"Larrachea 355"|"2535"|"3401-527895"|"CG"|"3401527895"|"S"|CG1478|CG1478|0.00|SALDO A: 30/01/2026 23:17:19|"60"|
8337|"Teresaastudiano@gmail.com"|"E"|"ASTUDIANO, Teresa Beatriz"|"5"|"23221993764"|"Velez Sarfield 444"|"2662"|"03468-15531325"|"VT"|"03462008148"|"S"|VT8148|VT8148|0.00|SALDO A: 30/01/2026 23:17:19|"609"|
8338|"teretulliani@gmail.com"|"E"|"TULLIANI, Gisela Magali"|"6"|"27371027624"|"Alberdi 266"|"2722"|"02473 - 15449795"|"VT"|"03462006540"|"S"|VT6540|VT6540|0.00|SALDO A: 30/01/2026 23:17:19|"186"|
8339|"teretulliani@gmail.com.ar"|"E"|"ALIENDRO, Norma Teresa"|"6"|"27125176750"|"Alberdi 266"|"2722"|"02473 - 15449795"|"VT"|"03462005506"|"N"|VT5506|VT5506|0.00|SALDO A: 30/01/2026 23:17:19|"186"|
8340|"terminallaborde@gmail.com"|"E"|"TOSI, Juan Carlos"|"5"|"20127510599"|"Bv. Jose  Maria Paz 500"|"2657"|"03537 - 15519969"|"VT"|"03537461313"|"S"|VT18316|VT18316|0.00|SALDO A: 30/01/2026 23:17:19|"229"|
8341|"terminallaborde@gmail.com"|"E"|"TOSI, Juan Carlos"|"6"|"20127510599"|"Bv. Jose  Maria Paz 500"|"2657"|"03537 - 15519969"|"VT"|"03537461313"|"N"|VT15035|VT15035|0.00|SALDO A: 30/01/2026 23:17:19|"229"|
8342|"tesoreria@bustinza.gob.ar"|"E"|"COMUNA DE BUSTINZA"|"4"|"30673851807"|"Camino de la Posta 393"|"2501"|""|"CG"|"03471010045"|"S"|CG10045|CG10045|34124.05|SALDO A: 30/01/2026 23:17:19|"24"|
8343|"testaseccapablo@gmail.com"|"E"|"TESTASECCA, Pablo Daniel"|"6"|"20356436637"|"Ocampo 1001"|"2500"|"3471612282"|"CG"|"3471612282"|"N"|CG10490|CG10490|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
8344|"testaseccapablo@gmail.com"|"E"|"TESTASECCA, Pablo Daniel"|"5"|"20356436637"|"Ocampo 1001"|"2500"|"3471612282"|"CG"|"3471612282"|"N"|CG10265|CG10265|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
8345|"tetelofontana89@gmail.com"|"E"|"FONTANA, Ezequiel Martin"|"1"|"20336030987"|"Suipacha 523"|"2589"|""|"VT"|"03467470674"|"S"|VT14563|VT14563|0.00|SALDO A: 30/01/2026 23:17:19|"601"|
8346|"tg20555@gmail.com"|"E"|"GUTIERREZ Pablo Andres"|"6"|"20287623330"|"Mitre 878"|"2000"|"3416764944"|"SL"|"3416764944"|"N"|SL4189|SL4189|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
8347|"thereiaq@gmail.com"|"E"|"MIÑO Ramon Eduardo"|"1"|"23325081139"|"Uriburu 2403"|"2000"|"3413519748"|"SL"|"3413519748"|"N"|SL4145|SL4145|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
8348|"theurerlaura28@gmail.com"|"E"|"THEURER, Hernan"|"5"|"23437691150"|"Intendente Sdrigotti 267"|"2152"|"3413252819"|"SL"|"3413252819"|"N"|SL1159|SL1159|0.00|SALDO A: 30/01/2026 23:17:19|"81"|
8349|"tiempolibre2200@yahoo.com.ar"|"E"|"SALVATELLI, Natalia Veronica"|"1"|"27235852328"|"San Martin 2416"|"2200"|"3476592325"|"SL"|"3476592325"|"S"|SL2312|SL2312|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
8350|"tierrachicafunes@gmail.com"|"E"|"IMAZ, Pio Enrique"|"1"|"23108668849"|"Cordoba 954"|"2132"|""|"CG"|"0341493540"|"N"|CG8862|CG8862|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
8351|"tincho_lacade@hotmail.com"|"E"|"SOUSA, Martin Ezequiel"|"6"|"20343198656"|"Celedonio Escalada 2"|"2154"|""|"SL"|"0341156669657"|"N"|SL17513|SL17513|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
8352|"tinchoalvado@gmail.com"|"E"|"ALVADO, Martin"|"5"|"20315020310"|"Falucho 1320"|"2600"|"03462-15577622"|"VT"|"03462007984"|"S"|VT7984|VT7984|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
8353|"tincholeon2006@hotmail.com"|"E"|"LIZARRAGA, Roque Martin"|"5"|"20108988615"|"San Martin 354"|"2454"|"3401-522108"|"CG"|"3401522108"|"S"|CG1304|CG1304|0.00|SALDO A: 30/01/2026 23:17:19|"29"|
8354|"tincholeon2006@hotmail.com"|"E"|"LIZARRAGA, Roque Martin"|"6"|"20108988615"|"San Martin 354"|"2454"|"3401-522108"|"CG"|"3401522108"|"S"|CG1254|CG1254|0.00|SALDO A: 30/01/2026 23:17:19|"29"|
8355|"tinchox_14@hotmail.com"|"E"|"TOGNINELLI, Mariel Patricia"|"7"|"27175146445"|"Ovidio Lagos 2066"|"2600"|"03462 - 15688568"|"VT"|"03462439903"|"N"|VT3428|VT3428|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
8356|"tinchox_14@hotmail.com"|"E"|"TOGNINELLI, Mariel Patricia"|"6"|"27175146445"|"Ovidio Lagos 2066"|"2600"|"03462 - 15688568"|"VT"|"03462439903"|"N"|VT3418|VT3418|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
8357|"tiocoche1979@gmail.com"|"E"|"ROMERO, Facundo Jose"|"6"|"20277937868"|"Calle 47 Nro 138"|"2607"|"03462 - 15538038"|"VT"|"03462003787"|"S"|VT3787|VT3787|0.00|SALDO A: 30/01/2026 23:17:19|"178"|
8358|"Tiomario0022@hotmail.com"|"E"|"DEL ARCO, Mario Alberto"|"5"|"20218251111"|"Solis 1402"|"2000"|"3413097704"|"SL"|"3413097704"|"N"|SL4503|SL4503|17200.58|SALDO A: 30/01/2026 23:17:19|"138"|
8359|"tirabassoagostina@gmail.com"|"E"|"TIRABASSO, Agostina"|"5"|"27333642560"|"Sarmiento y Av Argentina"|"2500"|"3471-618900"|"CG"|"3471618900"|"N"|CG10660|CG10660|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
8360|"tischlersamanta@gmail.com"|"E"|"TISCHLER, Ana"|"6"|"27298717285"|"Argerich 232"|"2900"|"3364-544042"|"SN"|"03364403756"|"N"|SN3756|SN3756|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
8361|"tiseramariadelrosario@gmail.com"|"E"|"TISERA, Maria"|"5"|"23000000000"|"Nuñez 1052"|"2900"|"3364-065411"|"SN"|"03364003385"|"N"|SN3385|SN3385|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
8362|"tito1987boca@gmail.com"|"E"|"REYNOSO, Fernando"|"5"|"23333180359"|"Polledo 2578"|"2000"|"3413155191"|"SL"|"3413155191"|"S"|SL4625|SL4625|30.81|SALDO A: 30/01/2026 23:17:19|"138"|
8363|"titogng22@gmail.com"|"E"|"GAITAN, Gabriel"|"5"|"23362224039"|"Brown 531"|"2600"|"03462 - 15384321"|"VT"|"03462005971"|"S"|VT5971|VT5971|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
8364|"titovaloppi@hotmail.es"|"E"|"ORTEGA, Marcela"|"5"|"27176910297"|"Entre Rios 1586"|"2630"|"03465-15522985"|"VT"|"03462006665"|"S"|VT6665|VT6665|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
8365|"titovaloppi@hotmail.es"|"E"|"VALOPPI, Alberto Oscar"|"6"|"20137812283"|"Brown 1302"|"2630"|"03465-15523895"|"VT"|"03462006963"|"N"|VT6963|VT6963|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
8366|"titovaloppi@hotmail.es"|"E"|"VALOPPI, Alberto Oscar"|"5"|"20137812283"|"Brown 1302"|"2630"|"03465-15523895"|"VT"|"03462006675"|"S"|VT6675|VT6675|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
8367|"tiziceci82@gmail.com"|"E"|"TIZI, Cecilia"|"5"|"23000000000"|"H Cordova 156"|"2901"|"3364-384604"|"SN"|"03364404830"|"S"|SN4830|SN4830|0.00|SALDO A: 30/01/2026 23:17:19|"408"|
8368|"tobiasvitali@gmail.com"|"E"|"VITALI, Alejandro Dario"|"6"|"20224803576"|"Moreno 2746"|"2170"|""|"CG"|"3464688848"|"N"|CG10107|CG10107|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
8369|"todopoderoso7gjc@gmail.com"|"E"|"CAPRICE, Gardy CF"|"5"|"20190496601"|"Urquiza 3360"|"2000"|"3413167827"|"SL"|"3413167827"|"S"|SL4895|SL4895|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
8370|"todopoderoso7gjc@gmail.com"|"E"|"CAPRICE, Gardy J"|"1"|"20190496601"|"Urquiza 3360"|"2000"|"3413167827"|"SL"|"3413167827"|"N"|SL4136|SL4136|-42.51|SALDO A: 30/01/2026 23:17:19|"138"|
8371|"todoservicios@funescoop.com.ar"|"E"|"TODO SERVICIOS S.R.L."|"1"|"30707457674"|"Los Olmos 759"|"2132"|"0341 - 153441811"|"CG"|"03414936899"|"S"|CG9001|CG9001|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
8372|"tolosaflorencia@hotmail.com"|"E"|"TOLOSA, Florencia"|"1"|"23372023414"|"Santa Fe 1310"|"2148"|"3401-417559"|"CG"|"3401417559"|"N"|CG11120|CG11120|0.00|SALDO A: 30/01/2026 23:17:19|"37"|
8373|"Tomasbyrnesvg@gmail.com"|"E"|"IVOR, Juan Jose"|"6"|"20235136989"|"Mendoza 1550"|"2000"|""|"SL"|"3413457"|"N"|SL4140|SL4140|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
8374|"tomassaldano8@gmail.com"|"E"|"SALDAÑO, Tomas Emanuel"|"5"|"20400363871"|"Independencia 550"|"2732"|"03462-15511384"|"VT"|"03462007370"|"S"|VT7370|VT7370|0.00|SALDO A: 30/01/2026 23:17:19|"59"|
8375|"tomibaboso@gmail.com"|"E"|"D ANNIBALLI, Carlos Marcelo"|"1"|"20225920479"|"Mitre 360"|"2500"|"0341-156432415"|"CG"|"3471010641"|"N"|CG10641|CG10641|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
8376|"tomidominino@gmail.com"|"E"|"DOMINIO, Tomas"|"5"|"20455061971"|"Juan Jose Paso 5290"|"2000"|"34136061596"|"SL"|"3416061596"|"S"|SL4501|SL4501|95978.31|SALDO A: 30/01/2026 23:17:19|"138"|
8377|"tomiviuu@gmail.com"|"E"|"VIU, Tomas"|"1"|"20406189377"|"Newbery 1905"|"2600"|"03462-15501622"|"VT"|"3462501622"|"S"|VT8499|VT8499|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
8378|"tomivivu@hotmail.com"|"E"|"GANDARA, Samanta"|"1"|"27350319315"|"Monteagudo 612"|"2600"|"03462-15501622"|"VT"|"03462006889"|"N"|VT6889|VT6889|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
8379|"tomy3456@qq.com"|"E"|"XU JINSHAN"|"5"|"20940261857"|"Italia 792"|"2520"|""|"CG"|"03471009797"|"S"|CG9797|CG9797|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
8380|"tomy3456@qq.com"|"E"|"XU JINSHAN"|"5"|"20940261857"|"Italia 792"|"2520"|""|"CG"|"03471009797"|"S"|CG1542|CG1542|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
8381|"tomy3456@qq.com"|"E"|"XU JINSHAN"|"5"|"20940261857"|"Rivadavia S/N"|"2520"|""|"CG"|"03471009873"|"S"|CG1543|CG1543|839580.41|SALDO A: 30/01/2026 23:17:19|"103"|
8382|"Tonga_00@hotmail.com"|"E"|"DURAN, Mariana Soledad"|"5"|"27320158651"|"San martin 1349"|"2732"|"03462-15221271"|"VT"|"03462007930"|"S"|VT7930|VT7930|34067.70|SALDO A: 30/01/2026 23:17:19|"59"|
8383|"toninhnos@arnetbiz.com.ar"|"E"|"TONIN HRNOS SRL"|"5"|"33711055989"|"San Martin 1115"|"2128"|"3402-549891 German"|"SN"|"03402420126"|"S"|SN4677|SN4677|0.00|SALDO A: 30/01/2026 23:17:19|"13"|
8384|"tonirichar-310@live.com.ar"|"E"|"GARAYALDE, Ricardo"|"5"|"23000000000"|"Sarmiento 844"|"2933"|"3329-534019"|"SN"|"03329001425"|"S"|SN1425|SN1425|0.00|SALDO A: 30/01/2026 23:17:19|"403"|
8385|"tonolecvinos@gmail.com"|"E"|"SEVLEVER, Veronica"|"6"|"27285753622"|"Moreno 331"|"2156"|"3413202176"|"SL"|"3413202176"|"N"|SL1572|SL1572|0.00|SALDO A: 30/01/2026 23:17:19|"70"|
8386|"torresimilena8@gmail.com"|"E"|"MAZZEO TORRESI Milena"|"6"|"27403656300"|"Ocampo 1214"|"2500"|"3471340468"|"CG"|"3471340468"|"N"|CG10382|CG10382|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
8387|"torresnorma349@gmail.com"|"E"|"TORRES, Norma"|"5"|"27259822969"|"Sarratea 1235 bis"|"2000"|""|"SL"|"3412619470"|"S"|SL4908|SL4908|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
8388|"torresyflia@hotmail.com"|"E"|"POEYLAUT, Beatriz"|"1"|"27023859160"|"Buenos Aires 1126"|"2630"|"03465 - 15406990"|"VT"|"03462003390"|"N"|VT3390|VT3390|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
8389|"toty_w@hotmail.com"|"E"|"WYNGAARD, María"|"5"|"23000000000"|"Blas Parera 399"|"2156"|"3415984219"|"SL"|"3476001045"|"N"|SL1045|SL1045|0.00|SALDO A: 30/01/2026 23:17:19|"70"|
8390|"Tppeltrebol@hotmail.com"|"E"|"TALLER PROTEGIDO DE PREODUCCION EL TREBOL"|"4"|"30674879098"|"Juan de Garay 680"|"2535"|""|"CG"|"03471009827"|"N"|CG9827|CG9827|0.00|SALDO A: 30/01/2026 23:17:19|"60"|
8391|"transpberoy@hotmail.com"|"E"|"BEROY, Diego"|"5"|"20357334528"|"Urquiza y Ruta 65"|"2146"|"3401-529175"|"CG"|"3401529175"|"S"|CG1663|CG1663|0.00|SALDO A: 30/01/2026 23:17:19|"257"|
8392|"transporte_huyaldi@hotmail.com"|"E"|"DIAZ, Hugo y Alcidez"|"5"|"33618203889"|"Bv Ledesma 998"|"2242"|""|"SL"|"3466495031"|"S"|SL2599|SL2599|0.00|SALDO A: 30/01/2026 23:17:19|"11"|
8393|"transporte_huyaldi@hotmail.com"|"E"|"DIAZ, Hugo y Alcidez"|"1"|"33618203889"|"Bv. Ledesma 926"|"2242"|"3466495031"|"SL"|"3466495031"|"S"|SL2970|SL2970|0.00|SALDO A: 30/01/2026 23:17:19|"11"|
8394|"transportedeucle@gmail.com"|"E"|"TRANSPORTE CAÑADA DE UCLE SRL"|"1"|"30715403087"|"Alberdi y San Martin"|"4635"|"03465 - 15526877"|"VT"|"03465492234"|"N"|VT15518|VT15518|0.00|SALDO A: 30/01/2026 23:17:19|"223"|
8395|"Transportehansen@hotmail.com.ar"|"E"|"HANSEN, Enrique Leon"|"1"|"20108477718"|"Eva Perón 386"|"2600"|"03462 - 15409363"|"VT"|"03462006630"|"N"|VT6630|VT6630|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
8396|"Transportesantino@outlook.com"|"E"|"CABRERA, Mariana Raquel"|"1"|"27294116902"|"25 de Mayo 1245"|"2121"|"3476011623"|"SL"|"3476011623"|"S"|SL2212|SL2212|61423.71|SALDO A: 30/01/2026 23:17:19|"124"|
8397|"transportetito2008@hotmail.com"|"E"|"RICARDO,Noelia Andrea"|"1"|"27281596778"|"Junin 1090"|"2152"|"0341-153107383"|"SL"|"03476017621"|"N"|SL1802|SL1802|0.00|SALDO A: 30/01/2026 23:17:19|"81"|
8398|"transportetito2008@hotmail.com"|"E"|"RICARDO,Noelia Andrea"|"6"|"27281596778"|"Junin 1090"|"2152"|"0341-153107383"|"SL"|"03476017621"|"N"|SL17621|SL17621|0.00|SALDO A: 30/01/2026 23:17:19|"81"|
8399|"transtrebbia@gmail.com"|"E"|"VECCHIO,Walter"|"1"|"20238072981"|"Republica Argentina 151"|"2600"|"03462-15339824"|"VT"|"03462006878"|"S"|VT6878|VT6878|254369.68|SALDO A: 30/01/2026 23:17:19|"176"|
8400|"transtrebbia@hotmail.com"|"E"|"VECCHIO, Walter Armando"|"5"|"23000000000"|"Italia 1771"|"2600"|"03462 - 15541102"|"VT"|"03462425312"|"N"|VT3159|VT3159|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
8401|"trapi2013@hotmail.com"|"E"|"PEREZ, Gisela Mariel"|"6"|"27312153012"|"Salta 558"|"2520"|"03471-15619317"|"CG"|"03471009272"|"N"|CG9272|CG9272|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
8402|"travesiadual@yahoo.com.ar"|"E"|"TRAVESIA DUAL SRL"|"1"|"30703597455"|"Travesia Y Nelson  0"|"2000"|"3416121367"|"SL"|"3416121367"|"N"|SL4042|SL4042|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
8403|"tresirmaos@arnet.com.ar"|"E"|"TRES IRMAOS S.R.L."|"1"|"30711548668"|"Monteagudo 612"|"2600"|"03462 - 15596581"|"VT"|"03462439362"|"N"|VT3305|VT3305|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
8404|"triar1@intercom.com.ar"|"E"|"TRIAR SA"|"1"|"30708760656"|"Moreno 18"|"2900"|""|"SN"|"03364455116"|"S"|SN628|SN628|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
8405|"trinilu.reinas@yahoo.com.ar"|"E"|"PEREZ, Maria Marta"|"1"|"27050758430"|"Francisco Caminos 554"|"2212"|""|"SL"|"03466498069"|"N"|SL320|SL320|0.00|SALDO A: 30/01/2026 23:17:19|"117"|
8406|"trinilu.reinas@yahoo.com.ar"|"E"|"PEREZ, Maria Marta CF"|"5"|"27050758430"|"Francisco Caminos 554"|"2212"|""|"SL"|"3466498069"|"S"|SL2779|SL2779|0.00|SALDO A: 30/01/2026 23:17:19|"117"|
8407|"trinilu.reinas@yahoo.com.ar"|"E"|"RUIZ, Maria Elena"|"6"|"27062328199"|"F. Caminos 554"|"2212"|""|"SL"|"34760017257"|"N"|SL17257|SL17257|0.00|SALDO A: 30/01/2026 23:17:19|"117"|
8408|"trinilu.reinas@yahoo.com.ar"|"E"|"PEREZ, Maria Marta"|"6"|"27050758430"|"Francisco Caminos 554"|"2212"|""|"SL"|"3466498069"|"N"|SL2316|SL2316|0.00|SALDO A: 30/01/2026 23:17:19|"117"|
8409|"trionfiniedit@gmail.com"|"E"|"TRIONFINI, Edit Guillermina"|"5"|"23000000000"|"Florida 327"|"2154"|"0341-156518387"|"SL"|"03476000793"|"S"|SL17721|SL17721|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
8410|"trivisonnomarce356@gmail.com"|"E"|"TREVISONO, Marcela"|"5"|"23000000000"|"Alvear 472"|"2156"|""|"SL"|"03414919170"|"S"|SL17420|SL17420|0.00|SALDO A: 30/01/2026 23:17:19|"70"|
8411|"trombettidaiana@gmail.com"|"E"|"TROMBETTI, Daiana"|"5"|"27404178720"|"Mitre y Santa Fe"|"2580"|"3472-437296"|"CG"|"3472437296"|"S"|CG11165|CG11165|0.00|SALDO A: 30/01/2026 23:17:19|"240"|
8412|"trovatto88@gmail.com"|"E"|"TROVATTO, Cristian Hector Mario"|"1"|"20242821107"|"Cordoba 2344"|"2000"|"3416659529"|"SL"|"3416659529"|"N"|SL4007|SL4007|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
8413|"ttelosarroyosramallo@gmail.com"|"E"|"TRANSPORTE LOS ARROYOS SRL"|"1"|"30714073598"|"Ruta 9 Km 221"|"2914"|"0336-154029891"|"SN"|"03329493190"|"N"|SN2733|SN2733|0.00|SALDO A: 30/01/2026 23:17:19|"401"|
8414|"tuare_91@hotmail.com"|"E"|"DIGRAZIA, Emiliano"|"6"|"20358933484"|"Bv Argentino 76"|"2905"|"0336-154608721"|"SN"|"03329001342"|"N"|SN1342|SN1342|0.00|SALDO A: 30/01/2026 23:17:19|"407"|
8415|"tuare_91@hotmail.com"|"E"|"BERSANO, Hebe"|"6"|"27166952269"|"Bv Argentino 76"|"2905"|"0336-154608721"|"SN"|"03329001315"|"N"|SN1315|SN1315|0.00|SALDO A: 30/01/2026 23:17:19|"407"|
8416|"Tulitavale@gmail.com"|"E"|"TULA, Valeria"|"5"|"27253288383"|"Rosario 358"|"2154"|""|"SL"|"3413462441"|"S"|SL2815|SL2815|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
8417|"tulugar12345@gmail.com"|"E"|"TRAINI ,Maria Florencia"|"1"|"27243522256"|"Av. Cobo 311"|"6100"|"03382 - 15466938"|"VT"|"03462003282"|"N"|VT3282|VT3282|0.00|SALDO A: 30/01/2026 23:17:19|"139"|
8418|"tunda64@hotmail.com"|"E"|"SOSA, Leonela"|"5"|"27364057836"|"paraguay 1250"|"2605"|"03462 - 15638772"|"VT"|"03462005867"|"S"|VT5867|VT5867|0.00|SALDO A: 30/01/2026 23:17:19|"159"|
8419|"turboracing1@hotmail.com"|"E"|"MICHELETTI HNOS SH"|"5"|"23000000000"|"San Martin 933"|"2907"|"02477-15532887"|"SN"|"03364492227"|"S"|SN1263|SN1263|0.00|SALDO A: 30/01/2026 23:17:19|"409"|
8420|"turboracing1@hotmail.com"|"E"|"MICHELETTI HNOS SH"|"1"|"30710070845"|"San Martin 933"|"2907"|"02477-15532887"|"SN"|"03364492227"|"N"|SN1256|SN1256|0.00|SALDO A: 30/01/2026 23:17:19|"409"|
8421|"turca_38@hotmail.com.ar"|"E"|"MAROTTA, Maria De Los Angeles Andrea"|"6"|"27201739654"|"Pasaje 2 1670"|"2156"|"0341-153870911"|"SL"|"03414919131"|"N"|SL17519|SL17519|0.00|SALDO A: 30/01/2026 23:17:19|"70"|
8422|"turcoplast@yahoo.com.ar"|"E"|"GUERRA, Jose Silvio"|"1"|"20185761275"|"Chacabuco y suipacha"|"2115"|""|"VT"|"03462008215"|"S"|VT8215|VT8215|406365.93|SALDO A: 30/01/2026 23:17:19|"509"|
8423|"turisol.arequito@hotmail.com"|"E"|"MAJUL, Valeria"|"6"|"27214160892"|"Rivadavia 1883"|"2183"|"03464 - 15556211"|"CG"|"03464459205"|"S"|CG8304|CG8304|0.00|SALDO A: 30/01/2026 23:17:19|"9"|
8424|"tuttipack.descartables@gmail.com"|"E"|"COLAUTTI, Mauricio Javier"|"1"|"20295987619"|"Av. Roque S Pena y Mitre"|"2146"|"341-3107531"|"CG"|"3413107531"|"S"|CG1578|CG1578|206007.57|SALDO A: 30/01/2026 23:17:19|"257"|
8425|"tynnavera15@gmail.com"|"E"|"CAICIIA, Agustina"|"6"|"27329182733"|"Bv. Colon 612"|"2630"|"03465 - 15481002"|"VT"|"03462005888"|"N"|VT5888|VT5888|-0.01|SALDO A: 30/01/2026 23:17:19|"67"|
8426|"udinefirmat@hotmail.com"|"E"|"FARINA, Maria Belen"|"6"|"27265276089"|"Carlos Doce 1545"|"2630"|"03465 - 15435813"|"VT"|"03462006650"|"N"|VT6650|VT6650|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
8427|"udinefirmat@hotmail.com"|"E"|"FARINA, Maria Belen"|"1"|"27265276089"|"Carlos Doce 1545"|"2630"|"03465 - 15435813"|"VT"|"03462006650"|"S"|VT8549|VT8549|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
8428|"udp_77_8@hotmail.com"|"E"|"MEIER, Martin Manuel"|"6"|"20312153085"|"Rio de Janeiro 563"|"2520"|"03471-15631102"|"CG"|"03471009609"|"N"|CG9609|CG9609|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
8429|"ulises_rinaldi@hotmail.com"|"E"|"GEORGINA XIMENA BERSANO y SOFIA FIORI"|"1"|"30715987755"|"Libertad 554"|"2661"|"03468 - 15530566"|"VT"|"03462015562"|"N"|VT15562|VT15562|2.76|SALDO A: 30/01/2026 23:17:19|"230"|
8430|"ulises_rinaldi@hotmail.com"|"E"|"RINALDI, Ulises"|"6"|"20274430630"|"Libertad 554"|"2661"|"03468 - 15530566"|"VT"|"03462015108"|"N"|VT15108|VT15108|0.00|SALDO A: 30/01/2026 23:17:19|"230"|
8431|"ulisescs5@gmail.com"|"E"|"TORRES, Ulises"|"6"|"20402762641"|"Carriego 1112"|"2000"|"3415314749"|"SL"|"3415314749"|"S"|SL4978|SL4978|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
8432|"ulisesengelbrecht@hotmail.com"|"E"|"ENGELBRECHT, Ulises"|"6"|"20229544021"|"Alvear 468"|"2900"|"0336-154667801"|"SN"|"03364485563"|"N"|SN2999|SN2999|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
8433|"ulisesengelbrecht@hotmail.com"|"E"|"ENGELBRECHT, Ulises"|"5"|"23000000000"|"Alvear 468"|"2900"|"0336-154667801"|"SN"|"03364485563"|"S"|SN3000|SN3000|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
8434|"ultraonixsrl@gmail.com"|"E"|"ULTRAONIX SRL"|"1"|"30715917889"|"Av San Martin 1374"|"2124"|"3415118126"|"SL"|"3415118126"|"S"|SL4221|SL4221|75596.14|SALDO A: 30/01/2026 23:17:19|"182"|
8435|"ultraonixsrl@gmail.com"|"E"|"ULTRAONIX SRL"|"1"|"30715917889"|"Av. San Martin 1374"|"2124"|"341-5118123 Silvana"|"SN"|"03414922039"|"N"|SN2039|SN2039|-1.34|SALDO A: 30/01/2026 23:17:19|"182"|
8436|"Uniexpressadmi@gmail.com"|"E"|"LUDUEÑA HERMANOS SPC EN FORMACION"|"1"|"30718967828"|"Lopez 415"|"2600"|""|"VT"|"03462008453"|"N"|VT8453|VT8453|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
8437|"uriel_alcorta88@hotmail.com"|"E"|"ZUCCA, Uriel Alexandro"|"1"|"20356416237"|"25 de Julio 435"|"2117"|"03"|"VT"|"03462006820"|"N"|VT6820|VT6820|0.00|SALDO A: 30/01/2026 23:17:19|"3"|
8438|"urielbruera@yahoo.com.ar"|"E"|"BRUERA, Uriel Esteban"|"1"|"20265028927"|"Los Molinos 2156"|"2134"|"341-3194544"|"CG"|"3413194544"|"S"|CG10945|CG10945|252616.81|SALDO A: 30/01/2026 23:17:19|"137"|
8439|"urquijohnos@hotmail.com"|"E"|"MELLADO, Mariana Cecilia"|"6"|"27258549770"|"Avellaneda 270"|"2134"|"341 - 153666669"|"CG"|"03414961524"|"N"|CG8761|CG8761|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
8440|"ursulamartinezlell@hotmail.com"|"E"|"KIOSCO MAFALDA"|"5"|"27251710207"|"Jujuy 1811"|"2000"|""|"SL"|"3416454320"|"S"|SL4999|SL4999|0.33|SALDO A: 30/01/2026 23:17:19|"138"|
8441|"urteagacarina@gmail.com"|"E"|"URTEAGA CARINA"|"6"|"27312424598"|"san martin 1126"|"2624"|"03468-15640950"|"VT"|"03462007045"|"S"|VT7045|VT7045|82326.96|SALDO A: 30/01/2026 23:17:19|"188"|
8442|"v.quadrelli@hotmail.com"|"E"|"QUADRELLI, Viviana"|"1"|"23162678914"|"Rivadavia 634"|"2633"|"03465 - 15656287"|"VT"|"03465493407"|"N"|VT4750|VT4750|0.00|SALDO A: 30/01/2026 23:17:19|"53"|
8443|"v.quadrelli@hotmail.com"|"E"|"STELLA, Jose Luis"|"1"|"20132323403"|"Rivadavia 634"|"2633"|"03465-15656287"|"VT"|"03462007028"|"S"|VT7028|VT7028|312314.00|SALDO A: 30/01/2026 23:17:19|"53"|
8444|"vadrian78@live.com.ar"|"E"|"VERGARA, Adrian"|"5"|"23269471719"|"Av Belgrano 655"|"2138"|"341-6289973"|"CG"|"3416289973"|"S"|CG1229|CG1229|0.00|SALDO A: 30/01/2026 23:17:19|"31"|
8445|"vae-43@hotmail.com"|"E"|"MARTINEZ, Norma"|"1"|"27142882707"|"Tte. Agneta 290"|"2156"|"0341-155044845"|"SL"|"03414917381"|"S"|SL433|SL433|0.00|SALDO A: 30/01/2026 23:17:19|"70"|
8446|"vale.brusa@hotmail.com"|"E"|"BRUSA, Valeria Elisabeth"|"6"|"27291735970"|"Chubut 1641"|"2659"|"03468 - 15526694"|"VT"|"03462015906"|"S"|VT15906|VT15906|0.00|SALDO A: 30/01/2026 23:17:19|"226"|
8447|"Vale.pbf@hotmail.com"|"E"|"PODESTA, Martin Eduardo"|"6"|"20306865723"|"Juan B. Justo 76"|"2600"|"03462 - 15608121"|"VT"|"03462436283"|"N"|VT3143|VT3143|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
8448|"vale.pbf@hotmail.com"|"E"|"PODESTA, Valeria"|"6"|"27322512401"|"Jujuy 21"|"2600"|"03462 - 15579148"|"VT"|"03462004195"|"N"|VT4195|VT4195|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
8449|"vale.pbf@hotmail.com"|"E"|"PODESTA, Valeria"|"1"|"27322512401"|"Jujuy 21"|"2600"|"03462 - 15579148"|"VT"|"03462004195"|"N"|VT4196|VT4196|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
8450|"vale.pbf@hotmail.com"|"E"|"PODESTA, Martin Eduardo"|"5"|"20306865723"|"Juan B. Justo 76"|"2600"|"03462 - 15608121"|"VT"|"03462436283"|"S"|VT5645|VT5645|1236708.23|SALDO A: 30/01/2026 23:17:19|"176"|
8451|"vale_015_022@hotmail.com"|"E"|"ROMERO, Valeria Anahi"|"5"|"27351298982"|"Carlos casado 235"|"2173"|"03465 - 15"|"VT"|"03462005847"|"N"|VT5847|VT5847|0.00|SALDO A: 30/01/2026 23:17:19|"505"|
8452|"vale_27_2000@hotmail.com"|"E"|"GACE, Matilde Valentina"|"6"|"27254978383"|"Marcos Ciani 2315"|"2600"|"03462 - 15542539"|"VT"|"03462006388"|"N"|VT6388|VT6388|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
8453|"vale_l86@hotmail.com"|"E"|"LEIVA, Valeria"|"5"|"27323741420"|"Sargento Cabral 646"|"2200"|"03476-15619647"|"SL"|"03476123589"|"S"|SL125|SL125|-1587.21|SALDO A: 30/01/2026 23:17:19|"154"|
8454|"vale091932@hotmail.com"|"E"|"GOMEZ, Valentina"|"5"|"27421816129"|"Francisca Monetti 335"|"2585"|"03468 - 15646367"|"VT"|"03462015815"|"N"|VT15815|VT15815|0.00|SALDO A: 30/01/2026 23:17:19|"232"|
8455|"vale19_sk@hotmail.com"|"E"|"LAPIUMA, Valeria"|"6"|"23351386754"|"Oroño 599"|"2500"|"03471-15599748"|"CG"|"03471007048"|"S"|CG7048|CG7048|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
8456|"valechiora32@gmail.com"|"E"|"CHIORA, Valeria"|"5"|"27289582113"|"Calle 57 b 362"|"2607"|"03462-15690343"|"VT"|"3462690343"|"S"|VT8444|VT8444|0.00|SALDO A: 30/01/2026 23:17:19|"178"|
8457|"valecontrera10@hotmail.com"|"E"|"CONTRERA, Valeria"|"5"|"23000000000"|"Sarmiento y Estrada"|"2657"|"03537 - 15511623"|"VT"|"03537460072"|"N"|VT15020|VT15020|0.00|SALDO A: 30/01/2026 23:17:19|"229"|
8458|"valelos15@gmail.com"|"E"|"El Mini de Anita"|"5"|"27000000007"|"Maipu 838"|"2000"|""|"SL"|"3416907236"|"S"|SL4952|SL4952|0.01|SALDO A: 30/01/2026 23:17:19|"138"|
8459|"valenemi45@gmail.com"|"E"|"JUAREZ, Ana Mercedes"|"5"|"27247680999"|"Balcarce 1755"|"2500"|"3471-315437"|"CG"|"3471315437"|"S"|CG1076|CG1076|70355.32|SALDO A: 30/01/2026 23:17:19|"28"|
8460|"valentina.capozucca@gmail.com"|"E"|"CAPOZUCCA, Valentina"|"5"|"27463718453"|"Rivadavia 1017"|"2183"|"3464-499588"|"CG"|"3464499588"|"N"|CG11196|CG11196|0.00|SALDO A: 30/01/2026 23:17:19|"9"|
8461|"valentinacaputa22@gmail.com"|"E"|"CAPUTA, Valentina"|"5"|"23000000000"|"V Alsina y Silva"|"2700"|"2477-569181"|"SN"|"03364406006"|"N"|SN6006|SN6006|0.00|SALDO A: 30/01/2026 23:17:19|"2700"|
8462|"Valentinacosciia@gmail.com"|"E"|"GAMBETTA, Rodrigo Martin"|"6"|"20344038296"|"San Martin y Puyrredon"|"2600"|"03462 - 15540799"|"VT"|"03462006612"|"N"|VT6612|VT6612|0.01|SALDO A: 30/01/2026 23:17:19|"176"|
8463|"valentinaschneiderr@gmail.com"|"E"|"SCHNEIDER, Valentina"|"5"|"23000000000"|"Parana 701"|"2900"|"3364-580610"|"SN"|"03364407182"|"S"|SN7182|SN7182|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
8464|"valentinkamiñsky@live.com.ar"|"E"|"ZUCCALI, Beatriz Maria J"|"6"|"27100577726"|"Buenos Aires 3649"|"2170"|"03464 - 15599916"|"CG"|"3471008454"|"N"|CG8454|CG8454|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
8465|"valentino596@hotmail.com"|"E"|"BASSO, Cecilia Florencia"|"6"|"27300925974"|"Parana 888"|"2501"|"3471-558452"|"CG"|"3471558452"|"S"|CG1712|CG1712|155103.20|SALDO A: 30/01/2026 23:17:19|"24"|
8466|"valenydieguito@hotmail.com"|"E"|"GATTI, Mariana"|"5"|"27352459416"|"Calle 59 entre 9 y 10"|"2720"|"02473-15468988"|"VT"|"02473468988"|"S"|VT7710|VT7710|0.00|SALDO A: 30/01/2026 23:17:19|"2703"|
8467|"valeollero@hotmail.com"|"E"|"OLLERO, Valeria"|"5"|"27278802413"|"Dr. Viccini 235"|"2657"|"03537 - 15333714"|"VT"|"03462005917"|"N"|VT5917|VT5917|0.00|SALDO A: 30/01/2026 23:17:19|"229"|
8468|"valepistone@gmail.com"|"E"|"PISTONE, Valeria"|"5"|"23000000000"|"Juan B Justo 391"|"2915"|"3407-435326"|"SN"|"03364403835"|"N"|SN4036|SN4036|0.00|SALDO A: 30/01/2026 23:17:19|"402"|
8469|"valeria@lahorquetasa.com.ar"|"E"|"SERLI S.A."|"1"|"30708839104"|"Av.Savio y España"|"2900"|"0336-154632404"|"SN"|"03364427772"|"N"|SN2856|SN2856|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
8470|"valeria@lahorquetasa.com.ar"|"E"|"MELGIS  SA"|"1"|"30686519569"|"Av.Savio y Espana"|"2900"|"0336-154632404"|"SN"|"03364427772"|"N"|SN631|SN631|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
8471|"valeria_chayle@hotmail.com"|"E"|"CHAYLE, Valeria"|"6"|"23265913954"|"Pueyrredon 1385"|"2600"|"03462 - 15597282"|"VT"|"03462006518"|"N"|VT6518|VT6518|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
8472|"valeria_chayle@hotmail.com"|"E"|"CHAYLE, Valeria"|"5"|"26591395"|"Lisandro 1015"|"2600"|"03462-15597282"|"VT"|"03462006457"|"S"|VT6457|VT6457|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
8473|"valeria_chayle@hotmail.com"|"E"|"CHAYLE, Valeria"|"5"|"23265913954"|"Pueyrredon 1385"|"2600"|"03462 - 15597282"|"VT"|"03462006069"|"S"|VT6069|VT6069|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
8474|"valeria_yanicelli@hotmail.com.ar"|"E"|"YANICELLI, Valeria"|"5"|"27383339656"|"Matheu 786"|"2600"|"03462 - 15411299"|"VT"|"03462005815"|"N"|VT5815|VT5815|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
8475|"valeriaandreu9@gmail.com"|"E"|"SANCHEZ, Isabel Edelmira"|"1"|"27163885412"|"Calle 12 bis Oeste 1623"|"2505"|"3471-560636"|"CG"|"3471560636"|"S"|CG1138|CG1138|0.00|SALDO A: 30/01/2026 23:17:19|"102"|
8476|"valeriacucco29@gmail.com"|"E"|"CUCCO, Valeria"|"6"|"27285711849"|"Pellegrini 194"|"2117"|"03465 - 15590555"|"VT"|"03462006294"|"S"|VT6294|VT6294|0.00|SALDO A: 30/01/2026 23:17:19|"3"|
8477|"Valeriaerica2t@gmail.com"|"E"|"GOMEZ, Valeria Erica"|"6"|"27306858535"|"Mendoza 470"|"2000"|"3415490527"|"SL"|"3415490527"|"S"|SL4641|SL4641|0.39|SALDO A: 30/01/2026 23:17:19|"138"|
8478|"valeriafetter34@gmail.com"|"E"|"MARTINEZ, Fabian Alejandro"|"6"|"20216511310"|"España 918"|"2732"|"03465 - 15431540"|"VT"|"03462006330"|"N"|VT6330|VT6330|0.00|SALDO A: 30/01/2026 23:17:19|"59"|
8479|"valeriafetter34@gmail.com"|"E"|"MARTINEZ, Fabian Alejandro"|"6"|"20216511310"|"San Martin 723"|"2732"|"03465 - 15590551"|"VT"|"03462006372"|"N"|VT6372|VT6372|0.00|SALDO A: 30/01/2026 23:17:19|"59"|
8480|"valeriagarciaojeda@hotmail.com"|"E"|"OJEDA, Cristina"|"6"|"27217985337"|"Avellaneda 230"|"2154"|"03416511962"|"SL"|"03476001634"|"N"|SL1634|SL1634|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
8481|"valeriagarciaojeda@hotmail.com"|"E"|"OJEDA, Cristian"|"5"|"27217985337"|"Avellaneda 230"|"2154"|"3416511962"|"SL"|"3476002005"|"S"|SL2005|SL2005|69121.86|SALDO A: 30/01/2026 23:17:19|"30"|
8482|"valeriagomezbestetti@gmail.com"|"E"|"GOMEZ BESTETTI, Valeria"|"1"|"27271344630"|"Mitre 156"|"2645"|"03468 - 15408955"|"VT"|"03462015940"|"N"|VT15940|VT15940|0.00|SALDO A: 30/01/2026 23:17:19|"514"|
8483|"valeriainza@gmail.com"|"E"|"INZA, Valeria"|"5"|"23000000000"|"Alberdi 453"|"2900"|"3364-257621"|"SN"|"03364404950"|"S"|SN4950|SN4950|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
8484|"valeriajominy@gmail.com"|"E"|"LURASCHI, Ubaldo Alberto"|"6"|"20275102211"|"Ocampo 854"|"2500"|"3471632211"|"CG"|"3471632211"|"N"|CG10390|CG10390|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
8485|"valeriajominy@gmail.com"|"E"|"LURASCHI, Ubaldo Alberto"|"5"|"20275102211"|"Ocampo 1843"|"2500"|"3471632211"|"CG"|"3471632211"|"N"|CG10391|CG10391|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
8486|"valerialina5@gmail.com"|"E"|"RIBERO, Joel Alexix"|"1"|"23331818909"|"San Martin y San Juan"|"2187"|""|"CG"|"3412770956"|"N"|CG10225|CG10225|0.00|SALDO A: 30/01/2026 23:17:19|"15"|
8487|"valeriaperticagestoria@hotmail.com"|"E"|"PERTICA, Valeria"|"5"|"27278651539"|"Chapuis 2815"|"2600"|"03462 - 15659717"|"VT"|"03462005789"|"N"|VT5789|VT5789|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
8488|"valeriavicario93@hotmail.com"|"E"|"VICARIO, Valeria"|"5"|"23373366610"|"Huerta Grande 1603"|"2000"|"3413256278"|"SL"|"3413256278"|"S"|SL4553|SL4553|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
8489|"valeriavicario93@hotmail.com"|"E"|"VICARIO, Valeria"|"1"|"27373366612"|"Rivera 1598"|"2000"|""|"SL"|"3413256278"|"S"|SL4826|SL4826|-0.01|SALDO A: 30/01/2026 23:17:19|"138"|
8490|"Valeriavicario93@hotmail.com"|"E"|"VICARIO, Valeria"|"5"|"23373366610"|"Rivera 1598"|"2000"|"3413256278"|"SL"|"3413256278"|"S"|SL4297|SL4297|-0.01|SALDO A: 30/01/2026 23:17:19|"138"|
8491|"valerosoro@gmail.com"|"E"|"RODRIGUEZ, Valeria Romina"|"5"|"27326481179"|"Suipacha y Poletti"|"2500"|"3471681856"|"CG"|"3471681856"|"S"|CG10383|CG10383|140788.01|SALDO A: 30/01/2026 23:17:19|"28"|
8492|"valerosoro@gmail.com"|"E"|"RODRIGUEZ, Valeria Romina"|"5"|"27326481179"|"Mitre 1377"|"2500"|"3471681856"|"CG"|"3471681856"|"S"|CG10745|CG10745|114187.25|SALDO A: 30/01/2026 23:17:19|"28"|
8493|"valerosoro@gmail.com"|"E"|"MOGLIANI, Brenda"|"6"|"27387242037"|"Suipacha y Derqui"|"2500"|"3471681856"|"CG"|"3471681856"|"N"|CG11132|CG11132|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
8494|"valerosoro@gmail.com"|"E"|"RODRIGUEZ, Valeria Romina"|"5"|"27326481179"|"Suipacha y Derqui"|"2500"|"3471681856"|"CG"|"3471681856"|"N"|CG11054|CG11054|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
8495|"valesetto34@gmail.com"|"E"|"PAPARELLI, Claudia Fabiana"|"5"|"27206164528"|"General Urquiza 916"|"2655"|"03468 - 15599894"|"VT"|"03462015567"|"S"|VT15567|VT15567|372753.07|SALDO A: 30/01/2026 23:17:19|"224"|
8496|"valevalderrey6@hotmail.com.ar"|"E"|"VALDERREY, Valeria Paola"|"6"|"27297834091"|"San Martin 788"|"2134"|"0341 - 156415776"|"CG"|"0341156162442"|"S"|CG8767|CG8767|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
8497|"Valgodoy14@gmail.com"|"E"|"GODOY, Valeria"|"5"|"27215285699"|"Rouillon 1802"|"2000"|"3416970200"|"SL"|"3416970200"|"S"|SL4540|SL4540|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
8498|"valiciaayelen@yahoo.com"|"E"|"VELAZQUEZ, Alicia"|"5"|"23000000000"|"Moreno 290"|"2104"|"341-8022025"|"SN"|"03364401634"|"S"|SN1634|SN1634|0.00|SALDO A: 30/01/2026 23:17:19|"416"|
8499|"valiperrin@live.com.ar"|"E"|"GARCIA, Mauro Esteban"|"6"|"23225350779"|"Urquiza 330"|"2134"|"0341-156768565"|"CG"|"03471009294"|"S"|CG9294|CG9294|0.00|SALDO A: 30/01/2026 23:17:19|"137"|
8500|"valislaura12@gmail.com"|"E"|"MONTENEGRO, Sabina y Roman"|"1"|"30695661696"|"San Martin 85"|"2187"|""|"CG"|"03467450628"|"N"|CG7779|CG7779|0.00|SALDO A: 30/01/2026 23:17:19|"15"|
8501|"vallascianiviviana5@gmail.com"|"E"|"VALLASCIANI, Viviana"|"5"|"23000000000"|"Alberdi 146"|"2717"|""|"SN"|"02477498110"|"S"|SN4866|SN4866|0.00|SALDO A: 30/01/2026 23:17:19|"235"|
8502|"vallejospriscila08@gmail.com"|"E"|"ORTIZ, Victoria"|"5"|"27351299962"|"Artigas y Gral Sabio"|"2630"|"03465 - 15406034"|"VT"|"03462006049"|"S"|VT6049|VT6049|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
8503|"valsalinas@gmail.com"|"E"|"SALINAS, Silvana"|"6"|"27261262431"|"Pellegrini 483"|"2900"|"3364-200416"|"SN"|"0336447036"|"S"|SN7036|SN7036|-1.57|SALDO A: 30/01/2026 23:17:19|"400"|
8504|"valu.val1904@gmail.com"|"E"|"VILLALBA, Valentina"|"6"|"27435123401"|"Dorrego 1644"|"2919"|"3364-172277"|"SN"|"03364404792"|"S"|SN4792|SN4792|152459.19|SALDO A: 30/01/2026 23:17:19|"179"|
8505|"Valufiant@hotmail.com"|"E"|"FIANT, Valentina"|"5"|"23362670010"|"Centenario 16"|"2000"|"341156508742"|"SL"|"3411864"|"S"|SL4118|SL4118|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
8506|"vamodejavi@gmail.com"|"E"|"DE MAURO, Javier"|"5"|"23000000000"|"Belgrano 818"|"2900"|"3364-378680"|"SN"|"03364407065"|"S"|SN7065|SN7065|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
8507|"vane.carrel@hotmail.com"|"E"|"CARREL, Vanesa Andrea"|"6"|"27360140569"|"Belgrano 1817"|"2202"|"03476-15666444"|"SL"|"03476441586"|"N"|SL17242|SL17242|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
8508|"vane_alar@hotmail.com"|"E"|"CHINNELATO, Sebastian"|"1"|"20276433157"|"San Martin 521"|"2246"|""|"SL"|"3476001354"|"N"|SL1354|SL1354|0.00|SALDO A: 30/01/2026 23:17:19|"251"|
8509|"vane_alar@hotmail.com"|"E"|"CROTTI, Griselda"|"1"|"27170683892"|"Av Paganini 812"|"2246"|""|"SL"|"3476002242"|"N"|SL1452|SL1452|0.00|SALDO A: 30/01/2026 23:17:19|"251"|
8510|"vane_alar@hotmail.com"|"E"|"ALARCON, Mabel Ines"|"1"|"27109375301"|"Bv San Martin 521"|"2246"|"3476002242"|"SL"|"3476002242"|"N"|SL2242|SL2242|0.00|SALDO A: 30/01/2026 23:17:19|"251"|
8511|"vane_alar@hotmail.com"|"E"|"CROTTI, Griselda"|"5"|"27170683892"|"Av Paganini 812"|"2246"|"346002242"|"SL"|"346002242"|"S"|SL2415|SL2415|0.00|SALDO A: 30/01/2026 23:17:19|"251"|
8512|"vane_feli@hotmail.com"|"E"|"CERIONI, Vanesa Maria Del Lujan"|"6"|"27307418474"|"Mitre 1895"|"2170"|"3464-589127"|"CG"|"03471009300"|"S"|CG9300|CG9300|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
8513|"vane_repupilli@hotmail.com"|"E"|"POLIRRUBRO Los Hermanos SRL (H Cordoba)"|"1"|"30709754242"|"L Cordova y H Cordova"|"2901"|""|"SN"|"03364441363"|"S"|SN1363|SN1363|0.00|SALDO A: 30/01/2026 23:17:19|"408"|
8514|"vane_repupilli@hotmail.com"|"E"|"REPUPILLI, Vanesa A"|"6"|"27254929609"|"Cordoba 365"|"2901"|""|"SN"|"03364480549"|"N"|SN1355|SN1355|0.00|SALDO A: 30/01/2026 23:17:19|"408"|
8515|"vane_repupilli@hotmail.com"|"E"|"POLIRRUBRO Los Hermanos SRL (H Cordoba)"|"5"|"23000000000"|"L Cordova y H Cordova"|"2901"|""|"SN"|"03364441363"|"S"|SN4154|SN4154|145206.64|SALDO A: 30/01/2026 23:17:19|"408"|
8516|"vane-6278@hotmail.com"|"E"|"NOVARESE, Vanesa Soledad"|"6"|"27264770772"|"25 de Mayo 340"|"2148"|"3401-410888"|"CG"|"3401410888"|"S"|CG1576|CG1576|0.00|SALDO A: 30/01/2026 23:17:19|"10000"|
8517|"vanecaroline5@gmail.com"|"E"|"ESTRADA, Vanesa"|"5"|"27311191417"|"Juan de Garay 185"|"2154"|"3416170605"|"SL"|"3416170605"|"N"|SL2149|SL2149|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
8518|"vanelu402@gmail.com"|"E"|"POWEL, Vanesa"|"5"|"27343112128"|"Buenos Aires 31"|"2630"|"03462 - 15617745"|"VT"|"03462005729"|"N"|VT5729|VT5729|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
8519|"vanemaneiro@hotmail.com"|"E"|"MANEIRO, Vanesa"|"5"|"27245741397"|"Yrigoyen 541"|"2126"|""|"SL"|"3402440090"|"S"|SL2009|SL2009|0.00|SALDO A: 30/01/2026 23:17:19|"255"|
8520|"vanemartinz@hotmail.es"|"E"|"MARTINEZ,Vanesa Soledad"|"6"|"27257284463"|"Sto. Cabral 1349"|"2115"|"03460 - 15690138"|"VT"|"03462003980"|"N"|VT3980|VT3980|0.00|SALDO A: 30/01/2026 23:17:19|"509"|
8521|"vanerinaldi@hotmail.com"|"E"|"RINALDI, Vanesa Gisela"|"1"|"27235131140"|"Av Santa Fe 687"|"2500"|""|"CG"|"347115501550"|"S"|CG10984|CG10984|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
8522|"vaneromero_83@hotmail.com"|"E"|"REITTER, Maria Eugenia"|"6"|"27256742999"|"Malvinas Argentinas 561"|"2138"|"0341-156181616"|"CG"|"03414942435"|"N"|CG9721|CG9721|0.00|SALDO A: 30/01/2026 23:17:19|"31"|
8523|"vaneromero_83@hotmail.com"|"E"|"ROMERO, Vanesa Ivana"|"6"|"27300447525"|"Malvinas Argentinas 561"|"2138"|"0341-156181616"|"CG"|"03414942435"|"N"|CG9100|CG9100|0.00|SALDO A: 30/01/2026 23:17:19|"31"|
8524|"vanesacaballero76@gmail.com"|"E"|"CAVALLERO, Vanesa Natalia"|"1"|"27250072436"|"Juan Bautista Alberdi 1997"|"2126"|"3413626069"|"SL"|"347661506"|"N"|SL1506|SL1506|0.00|SALDO A: 30/01/2026 23:17:19|"255"|
8525|"vanesacarrel29@gmail.com"|"E"|"SALVI, Andrea"|"6"|"27226918642"|"Brasil 840"|"2202"|"3476575550"|"SL"|"3476575550"|"N"|SL1300|SL1300|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
8526|"vanesacavallero76@gmail.com"|"E"|"CAVALLERO, Vanesa Italia"|"6"|"27250072436"|"Juan Bautista Alberdi1997"|"2126"|"3413626069"|"SL"|"3476001076"|"N"|SL1076|SL1076|0.00|SALDO A: 30/01/2026 23:17:19|"255"|
8527|"vanesacavallero76@gmail.com"|"E"|"CAVALLERO, Vanesa Italia"|"5"|"27250072436"|"Juan Bautista Alberdi1997"|"2126"|"3413626069"|"SL"|"3476001085"|"S"|SL1085|SL1085|0.00|SALDO A: 30/01/2026 23:17:19|"255"|
8528|"Vanesagenez99@gmail.com"|"E"|"LA LLANA, Florencia"|"5"|"27410862048"|"Mendoza 7654"|"2000"|""|"SL"|"3416889101"|"S"|SL4766|SL4766|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
8529|"vanesalaila22@gmail.com"|"E"|"CANIZA, Isabel"|"5"|"27184518916"|"San Juan 3119"|"2170"|"3464632250"|"CG"|"3464632250"|"N"|CG10305|CG10305|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
8530|"vanesalaila22@gmail.com"|"E"|"CANIZA, Isabel"|"5"|"27184518916"|"San Juan 3119"|"2170"|""|"CG"|"3464445509"|"S"|CG10400|CG10400|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
8531|"vanesalegizamon@gmail.com"|"E"|"CONTRERAS, Vanesa"|"5"|"27303134528"|"Bartolome Pochettino 235"|"2601"|"03462 - 15305082"|"VT"|"03462005719"|"N"|VT5719|VT5719|0.00|SALDO A: 30/01/2026 23:17:19|"119"|
8532|"vanesambeltrandi@gmail.com"|"E"|"CAÑO 14"|"5"|"27000000006"|"Cordoba 1480 (peatonal)"|"2000"|"3415045639"|"SL"|"3415045639"|"S"|SL4676|SL4676|0.52|SALDO A: 30/01/2026 23:17:19|"138"|
8533|"vanesamikass@gmail.com"|"E"|"ALVAREZ, Vanesa"|"5"|"23000000000"|"H ireigoyen 493"|"2919"|"3400-446996"|"SN"|"03364404708"|"S"|SN4708|SN4708|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
8534|"vanesamolina298@gmail.com"|"E"|"MOLINA, Vanesa"|"5"|"27252339634"|"Calle 55 nro 894"|"2607"|"03462-15516720"|"VT"|"03462008042"|"S"|VT8042|VT8042|0.00|SALDO A: 30/01/2026 23:17:19|"178"|
8535|"vanesaparra938@gmail.com"|"E"|"PARRA, Vanesa Soledad"|"5"|"27303833647"|"Calle 55 bis Num 372"|"2607"|"03462 - 15620611"|"VT"|"03462006081"|"N"|VT6081|VT6081|0.00|SALDO A: 30/01/2026 23:17:19|"178"|
8536|"vanesaperotti@hotmail.com"|"E"|"PEROTTI, Vanesa Alejandra"|"6"|"23215847004"|"Dorrego 1859"|"2200"|"0341-156023370"|"SL"|"03476436196"|"N"|SL928|SL928|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
8537|"vanesasouza84@gmail.com"|"E"|"SOUZA, Vanesa y SOUZA Rocio Sociedad Simple"|"5"|"30715952528"|"Bv. Villarino 2206"|"2125"|""|"CG"|"03416057993"|"N"|CG1532|CG1532|0.00|SALDO A: 30/01/2026 23:17:19|"239"|
8538|"vanesasouza84@gmail.com"|"E"|"SOUZA, Vanesa y SOUZA Rocio Sociedad Simple"|"1"|"30715952528"|"Bv. Villarino 2206"|"2125"|""|"CG"|"03416057993"|"N"|CG9757|CG9757|0.00|SALDO A: 30/01/2026 23:17:19|"239"|
8539|"vanesasouza84@gmail.com"|"E"|"SOUZA, Vanesa y SOUZA Rocio Sociedad Simple"|"5"|"30715952528"|"Bv. Villarino 2206"|"2125"|""|"CG"|"03416057993"|"S"|CG1082|CG1082|13763.36|SALDO A: 30/01/2026 23:17:19|"239"|
8540|"vanesavaras12@gmail.com"|"E"|"VARAS, Susana"|"6"|"27300266903"|"Ponce de Leon 264-V Riccio"|"2901"|"3364-300747"|"SN"|"03364404558"|"N"|SN4558|SN4558|0.01|SALDO A: 30/01/2026 23:17:19|"408"|
8541|"vanessa_demaria@hotmail.com"|"E"|"SANTILLA, Rosana"|"6"|"27237275727"|"9 de Julio 1643"|"2659"|"03468 - 15565195"|"VT"|"03462015508"|"N"|VT15508|VT15508|0.00|SALDO A: 30/01/2026 23:17:19|"226"|
8542|"vanessa_demaria@hotmail.com"|"E"|"DE MARIA, Luis Miguel"|"6"|"20220290264"|"9 de Julio 1643"|"2659"|"03468 - 15565195"|"VT"|"03462015568"|"N"|VT14860|VT14860|0.00|SALDO A: 30/01/2026 23:17:19|"226"|
8543|"vanessatisssero@gmail.com"|"E"|"BUSSO, Sofia Magali"|"6"|"27368320809"|"Saenz Peña 905"|"2600"|"03462 - 15343583"|"VT"|"03462006164"|"S"|VT6164|VT6164|33702.18|SALDO A: 30/01/2026 23:17:19|"176"|
8544|"Vanetorres283@gmail.com"|"E"|"VEGA, Maria Victoria"|"5"|"27336473654"|"Intendente Galli s/n"|"2657"|"03537 - 15556606"|"VT"|"03462015569"|"S"|VT15569|VT15569|0.00|SALDO A: 30/01/2026 23:17:19|"229"|
8545|"vani_canalla@hotmail.com"|"E"|"LOPEZ,  Stella Maris"|"5"|"23000000000"|"Rioja 853"|"2154"|""|"SL"|"03476000792"|"S"|SL17642|SL17642|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
8546|"vani_canalla@hotmail.com"|"E"|"LOPEZ, Stella Maris"|"6"|"27175557283"|"Rioja 853"|"2154"|""|"SL"|"3476000792"|"S"|SL792|SL792|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
8547|"vani_loda@hotmail.com"|"E"|"RODRIGUEZ, Diego"|"6"|"23272925739"|"Foresto 314"|"2643"|"0346"|"VT"|"03462017022"|"N"|VT17022|VT17022|0.00|SALDO A: 30/01/2026 23:17:19|"220"|
8548|"vani_rosso@hotmail.com"|"E"|"BERTONATTI, Juan Carlos"|"1"|"20214151309"|"San Martin 1700"|"2126"|"0341-156872210"|"SL"|"3476000216"|"N"|SL216|SL216|0.00|SALDO A: 30/01/2026 23:17:19|"255"|
8549|"vanibuccino@gmail.com"|"E"|"BUCCINO, Vanina Soledad"|"5"|"27307293507"|"San Martin 1160 pb"|"2630"|"03465-15447852"|"VT"|"03462007706"|"S"|VT7706|VT7706|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
8550|"vaninapena29@gmail.com"|"E"|"PEÑA, Vanina Rocio Del Cielo CF"|"5"|"20334909523"|"Av Dorrego 1858"|"2200"|"3476692314"|"SL"|"3476692314"|"S"|SL2781|SL2781|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
8551|"vanyoliva90@gmail.com"|"E"|"OLIVA, Vanina Soledad"|"1"|"27345555671"|"Guemes 88"|"2589"|"03467 - 15416900"|"VT"|"03462014539"|"S"|VT18559|VT18559|0.00|SALDO A: 30/01/2026 23:17:19|"601"|
8552|"vanzettileandro@gmail.com"|"E"|"VANZETTI, Norberto Ricardo"|"1"|"20061872605"|"Pio Chiodi 316"|"2508"|"3471521152"|"CG"|"3471521152"|"N"|CG10441|CG10441|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
8553|"varelamarina1987@gmail.com"|"E"|"VARELA, Marina"|"5"|"27328834567"|"Alejandria 140"|"2535"|"3401511476"|"CG"|"3401511476"|"S"|CG1481|CG1481|0.00|SALDO A: 30/01/2026 23:17:19|"60"|
8554|"varganaraz0@gmail.com"|"E"|"LOPEZ,  Sara"|"5"|"23000000000"|"Almirante Brown 1011"|"2152"|"0341-152701546"|"SL"|"03414711816"|"S"|SL17414|SL17414|30396.89|SALDO A: 30/01/2026 23:17:19|"81"|
8555|"vargassilvana2022@gmail.com"|"E"|"VARGAS, Silvana"|"5"|"27260039208"|"Racedo s/n"|"2728"|"02473-15463766"|"VT"|"03462007740"|"S"|VT7740|VT7740|0.00|SALDO A: 30/01/2026 23:17:19|"116"|
8556|"vbecerra_78@hotmail.com"|"E"|"CURIA, Rocio Belen"|"1"|"27326062370"|"San Martin 3106"|"2919"|"0336-154011987"|"SN"|"03400473661"|"N"|SN504|SN504|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
8557|"vbecerra_78@hotmail.com"|"E"|"CURIA, Rocio Belen"|"6"|"27326062370"|"Dorrego 1030"|"2919"|"0336-154011987"|"SN"|"03400473661"|"S"|SN509|SN509|-13.97|SALDO A: 30/01/2026 23:17:19|"179"|
8558|"vdo.combust@arnetbiz.com.ar"|"E"|"VENADO COMBUSTIBLE S.A."|"1"|"33674821889"|"Chapuis y Piacenza"|"2600"|""|"VT"|"03462003126"|"N"|VT3126|VT3126|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
8559|"veinticuatrohespora281@gmail.com"|"E"|"MANSILLA, Jorge Ariel"|"6"|"20238890579"|"Espora 281"|"2124"|"3413357281"|"SL"|"3413357281"|"S"|SL4211|SL4211|0.00|SALDO A: 30/01/2026 23:17:19|"182"|
8560|"veinticuatrohespora281@gmail.com"|"E"|"MANSILLA, Jorge"|"5"|"20238890579"|"Espora 281"|"2124"|"341-3357281"|"SN"|"03364403688"|"S"|SN3688|SN3688|0.00|SALDO A: 30/01/2026 23:17:19|"182"|
8561|"velazquezmicaela682@gmail.com"|"E"|"SARIAGA VELAZQUEZ, Micaela Anahi"|"5"|"27389025890"|"Rafael Obligado 515"|"2630"|"03465-15530238"|"VT"|"034662007782"|"S"|VT7782|VT7782|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
8562|"velohernan35@gmail.com"|"E"|"VELO, Jorge"|"5"|"23000000000"|"Ciudad del Acuerdo 305"|"2901"|""|"SN"|"03364480694"|"S"|SN1364|SN1364|153080.85|SALDO A: 30/01/2026 23:17:19|"408"|
8563|"venado@extasy.com.ar"|"E"|"BERTONI, Monic Nancy"|"6"|"23207096334"|"Belgrano 36"|"2600"|"03462 - 15672416"|"VT"|"03462006606"|"N"|VT6606|VT6606|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
8564|"venado_tuerto@golosimax.com.ar"|"E"|"GOLOSIMAX-VT-ADM"|"5"|"23000000000"|"Santa Fe 2926"|"2600"|"03462 - 420320"|"VT"|"03462010100"|"N"|VT10100|VT10100|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
8565|"veniermariantonia@gmail.com"|"E"|"VENIER, Maria Antonia"|"6"|"23161733644"|"Italia 1238"|"2146"|""|"CG"|"3401493828"|"N"|CG8960|CG8960|0.00|SALDO A: 30/01/2026 23:17:19|"257"|
8566|"Ventas.losgringos@gmail.com"|"E"|"OLMEDO, Walter"|"5"|"20291029737"|"Cordoba 741 Local 3"|"2202"|"3476532079"|"SL"|"3476532079"|"S"|SL1531|SL1531|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
8567|"ventas.losgringos@gmail.com"|"E"|"OLMEDO, Walter"|"1"|"20291029737"|"Rio Parana 1064"|"2202"|"3476532079"|"SL"|"3476532079"|"N"|SL1474|SL1474|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
8568|"ventas@diesur.com.ar"|"E"|"VENTURIN GALASSI, Andres"|"1"|"20234953339"|"Entre Rios 825"|"2630"|"03465 - 15524728"|"VT"|"03462005692"|"S"|VT5692|VT5692|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
8569|"ventas@jorgelongonisrl.com.ar"|"E"|"JORGE LONGONI SRL"|"1"|"30711588570"|"Santa Fe 699"|"2600"|"03462 - 433696-15310081"|"VT"|"03462005960"|"S"|VT5960|VT5960|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
8570|"ventas@snmaquinarias.com.ar"|"E"|"FERRETERIA IND SN MAQUINARIAS"|"1"|"30714047643"|"Av Savio 310"|"2900"|""|"SN"|"03364404857"|"S"|SN4857|SN4857|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
8571|"ventas_sl@golosimax.com.ar"|"E"|"GOLOSIMAX-SL-VENTAS"|"5"|"23000000000"|"Feliciano Silva 665"|"2200"|"3476555320"|"SL"|"3476001102"|"N"|SL1102|SL1102|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
8572|"ventas_sn@golosimax.com.ar"|"E"|"GOLOSIMAX-SN-VENTAS"|"1"|"30707153063"|"Italia 427"|"2900"|"3364-305555"|"SN"|"03364433982"|"S"|SN4012|SN4012|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
8573|"ventas_vt@golosimax.com.ar"|"E"|"GOLOSIMAX-VT-VENTAS"|"5"|"23000000000"|"Santa Fe 2926"|"2600"|"03462 - 15620334"|"VT"|"03462010200"|"N"|VT10200|VT10200|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
8574|"ventas1@granahorro.com.ar"|"E"|"GRAN AHORRO SOCIEDAD ANONIMA"|"1"|"30718633768"|"12 de Octubre 198"|"2600"|"0346-152304217"|"VT"|"03462008381"|"S"|VT8381|VT8381|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
8575|"ventassl@accesoriosmatey.com.ar"|"E"|"MATHEY, Mauricio"|"1"|"20231648861"|"Entre Rios y Juan Jose Paso"|"2200"|""|"SL"|"03476430719"|"N"|SL904|SL904|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
8576|"venturiaveronica@gmail.com"|"E"|"LUDUENA, Patricia Adriana"|"6"|"23215840034"|"Mitre 197"|"2156"|"0341-152149375"|"SL"|"03476017383"|"N"|SL17383|SL17383|0.00|SALDO A: 30/01/2026 23:17:19|"70"|
8577|"verazugasti@gmail.com"|"E"|"ZUGASTI, Natalia"|"5"|"27270737833"|"Libertad 1079"|"2600"|"03462 - 15654038"|"VT"|"03462005921"|"S"|VT5921|VT5921|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
8578|"verduleriatutifruti142@gmail.com"|"E"|"PALMISANO, Paula"|"6"|"23380941074"|"Savio 43"|"2900"|"3364-300006"|"SN"|"03364404224"|"N"|SN4224|SN4224|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
8579|"verginiehijos@gmail.com"|"E"|"VERGINI E HIJOS SRL"|"1"|"30715427431"|"Gral Paz 596"|"2111"|"3402-4588647"|"SN"|"03460420238"|"S"|SN374|SN374|47321.98|SALDO A: 30/01/2026 23:17:19|"415"|
8580|"verilulab2014@hotmail.com"|"E"|"LUCERO, Jorge Ramon"|"6"|"20140939200"|"Independencia 865"|"6100"|"03382 - 15447772"|"VT"|"03462006680"|"N"|VT6680|VT6680|0.00|SALDO A: 30/01/2026 23:17:19|"139"|
8581|"verin130@gmail.com"|"E"|"ACEVEDO, Veronica"|"5"|"27235851305"|"Crucero Ara General Belgrano 1829"|"2200"|""|"SL"|"3476602237"|"N"|SL2527|SL2527|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
8582|"verito.2211@hotmail.com"|"E"|"PESARESI, Veronica y Monica S.H."|"6"|"30711921962"|"San Martin 1548"|"2173"|"03464 - 15587201"|"VT"|"03462003566"|"N"|VT3566|VT3566|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
8583|"verito.2211@hotmail.com"|"E"|"PESARESI, Veronica"|"6"|"27226663431"|"San Martin 1548"|"2173"|"03464 - 15587201"|"VT"|"03464480254"|"S"|VT5728|VT5728|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
8584|"vero_claro@hotmail.com"|"E"|"CLARO, Veronica Sabrina"|"5"|"27285202693"|"Doctor Julio Maiztegui 634"|"2201"|"3476537397"|"SL"|"3476537397"|"S"|SL1125|SL1125|0.00|SALDO A: 30/01/2026 23:17:19|"135"|
8585|"vero_ferretti@hotmail.com"|"E"|"FERRETTI, Veronica Cecilia"|"1"|"27251757955"|"Bv. Rogelio Nardi 598"|"2187"|"03467-15418954"|"CG"|"03467450877"|"S"|CG7540|CG7540|0.00|SALDO A: 30/01/2026 23:17:19|"15"|
8586|"vero_santo@hotmail.com"|"E"|"LOPEZ, Gabriel Andres"|"1"|"20207345815"|"Ascazubi 2551"|"2132"|"0341-155612131"|"CG"|"3415612131"|"S"|CG7996|CG7996|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
8587|"veroalonso87@hotmail.com"|"E"|"ALONSO, Andres Marcelo"|"6"|"20285726809"|"Liniers 885"|"2152"|""|"SL"|"3413558179"|"S"|SL2218|SL2218|0.00|SALDO A: 30/01/2026 23:17:19|"81"|
8588|"veroalonso87@hotmail.com"|"E"|"PISONI, Silvia Susana"|"6"|"27141807795"|"Liniers 885"|"2152"|"3413558179"|"SL"|"3414712170"|"N"|SL1511|SL1511|0.00|SALDO A: 30/01/2026 23:17:19|"81"|
8589|"verochura@hotmail.com"|"E"|"CHURA, Veronica Gabriela"|"6"|"27262561459"|"Venezuela 379"|"2154"|"3415076938"|"SL"|"3414911815"|"S"|SL1020|SL1020|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
8590|"verog894@hotmail.com"|"E"|"GALLIZIO, Veronica"|"5"|"27287182924"|"Antartida Argentina 1575"|"2600"|"03462 - 15545005"|"VT"|"03462006335"|"S"|VT6335|VT6335|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
8591|"verog894@hotmail.com"|"E"|"GALLIZIO, Veronica"|"5"|"27287182924"|"Antartida Argentina 1575"|"2600"|"034662-15545005"|"VT"|"03462545005"|"N"|VT7694|VT7694|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
8592|"veroirus@hotmail.com"|"E"|"IRUSTA, Veronica Mercedes"|"6"|"23227257474"|"Cordoba 672"|"2521"|"03471-15566055"|"CG"|"03471009343"|"S"|CG9343|CG9343|0.00|SALDO A: 30/01/2026 23:17:19|"118"|
8593|"verolanieri@gmail.com"|"E"|"LANIERI, Veronica"|"5"|"27264171305"|"Rivadavia 991"|"2643"|"03468-15566212"|"VT"|"03462007432"|"S"|VT7432|VT7432|55401.04|SALDO A: 30/01/2026 23:17:19|"220"|
8594|"veromricci04@gmail.com.ar"|"E"|"RICCI, Veronica"|"5"|"27291199300"|"Callao 231"|"2500"|"3471-560008"|"CG"|"3471560008"|"N"|CG10721|CG10721|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
8595|"Veronica.benitez.2023@gmail.com"|"E"|"BENITEZ, Veronica"|"5"|"27370481011"|"Dr. Cantoia 2573"|"2200"|""|"SL"|"3476200837"|"S"|SL2611|SL2611|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
8596|"veronicacejas79@hotmail.com"|"E"|"CEJAS, Veronica Daniela"|"6"|"27269370993"|"melquiot 715"|"2624"|"03468 - 15540556"|"VT"|"03462006522"|"N"|VT6522|VT6522|0.00|SALDO A: 30/01/2026 23:17:19|"188"|
8597|"veronicagioda@gmail.com"|"E"|"GIODA, Mario Hector"|"6"|"20170727399"|"Laprida 398"|"2600"|"03462 - 15567100"|"VT"|"03462003154"|"N"|VT3154|VT3154|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
8598|"veronicanatacha@hotmail.com"|"E"|"SCILINGNO, Veronica"|"6"|"27218252694"|"Wilde 844 pasillo 6 blanco"|"2000"|""|"SL"|"3412102040"|"S"|SL5027|SL5027|31201.84|SALDO A: 30/01/2026 23:17:19|"138"|
8599|"veronpousoi@gmail.com"|"E"|"VERON POUSO, Ignacio"|"5"|"20495102921"|"Pellegrini 1257"|"2144"|"3476-201798"|"CG"|"3476201798"|"N"|CG1358|CG1358|0.00|SALDO A: 30/01/2026 23:17:19|"173"|
8600|"verorun76@gmail.com"|"E"|"BALDUCCHI, Santiago"|"5"|"30689448638"|"Calle 52 nro 106"|"2607"|"03462-15533355"|"VT"|"3462533355"|"S"|VT7916|VT7916|0.00|SALDO A: 30/01/2026 23:17:19|"178"|
8601|"verosantoni@yahoo.com.ar"|"E"|"ISOARDI, Cristian Gabriel"|"1"|"20278636977"|"Brasil 1861"|"2508"|"3471-675838"|"CG"|"3471675838"|"S"|CG1135|CG1135|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
8602|"vgcoy@yahoo.com.ar"|"E"|"WECERA, Silvia Beatriz"|"6"|"27057463010"|"Belgrano 581"|"2136"|""|"CG"|"3414909293"|"N"|CG8099|CG8099|0.00|SALDO A: 30/01/2026 23:17:19|"254"|
8603|"vgcoy@yahoo.com.ar"|"E"|"WECERA, Silvia Beatriz"|"5"|"27057463010"|"Belgrano 581"|"2136"|""|"CG"|"3414909293"|"N"|CG10455|CG10455|0.00|SALDO A: 30/01/2026 23:17:19|"254"|
8604|"viaimperialmail@gmail.com"|"E"|"LAMBERTUCCI, Sebastian Ignacio"|"1"|"20265243119"|"Bv. Villada 2324"|"2170"|"03464 - 15534960"|"CG"|"03464423979"|"S"|CG8437|CG8437|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
8605|"vickbal97@gmail.com"|"E"|"BALLADARES, Victoria"|"5"|"23000000000"|"Alberdi 73"|"2905"|"341-5474598"|"SN"|"03364403618"|"N"|SN3618|SN3618|0.00|SALDO A: 30/01/2026 23:17:19|"407"|
8606|"vickirojas87@hotmail.com"|"E"|"ROJAS, Maria Victoria"|"6"|"27331531621"|"Paraguay 150"|"2627"|"03468 - 15539029"|"VT"|"03462015920"|"N"|VT15920|VT15920|0.00|SALDO A: 30/01/2026 23:17:19|"227"|
8607|"vicky_chamorro@hotmail.com"|"E"|"CERVETTO, Alicia y Mario"|"1"|"33624223859"|"Sarmiento s/n"|"2751"|""|"SN"|"03329495003"|"N"|SN1227|SN1227|0.00|SALDO A: 30/01/2026 23:17:19|"405"|
8608|"vicky_giulii@hotmail.com"|"E"|"MAYORAL, Jennifer"|"5"|"27355510641"|"3 de febrero 517"|"2600"|"03462-15635826"|"VT"|"3462635826"|"S"|VT8430|VT8430|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
8609|"vicky_s274@hotmail.com"|"E"|"BRODOLONI, Leonardo Andres"|"1"|"20246428531"|"Carlos Gardel 1126"|"2500"|"03471-15557603"|"CG"|"03471008707"|"N"|CG8707|CG8707|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
8610|"vickycostansi@hotmail.com"|"E"|"ZVICER, Lazaro Nicolas"|"1"|"20339340847"|"Calle 67 Nro 455"|"2607"|"03462 - 15306345"|"VT"|"03462006000"|"S"|VT6000|VT6000|479802.59|SALDO A: 30/01/2026 23:17:19|"178"|
8611|"vickycostansi@hotmail.com"|"E"|"ZVICER, Romina"|"6"|"27339339290"|"Calle 67 Nro 455"|"2607"|"03462 - 15306345"|"VT"|"03462003698"|"N"|VT3698|VT3698|0.00|SALDO A: 30/01/2026 23:17:19|"178"|
8612|"vickydrugstore@gmail.com"|"E"|"KAMINSKI, Victoria"|"6"|"23123566084"|"I.Malvinas y Rivadav"|"2128"|"03402-15532981"|"SN"|"03402426202"|"S"|SN24|SN24|-0.04|SALDO A: 30/01/2026 23:17:19|"13"|
8613|"vickygallo1425@gmail.com"|"E"|"GALLO, Virginia"|"5"|"27393235336"|"25 de Mayo 565"|"2553"|"03537 - 15604050"|"VT"|"03462016533"|"S"|VT16533|VT16533|0.00|SALDO A: 30/01/2026 23:17:19|"600"|
8614|"vickygoro82@hotmail.com"|"E"|"GOROSITO, Victoria Cristina"|"6"|"27289564891"|"Alberdi 664"|"2630"|"03465 - 15400318"|"VT"|"03465424690"|"N"|VT4854|VT4854|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
8615|"vickysc1988@gmail.com"|"E"|"SANTA CRUZ, Victoria"|"5"|"23334128334"|"Andino 1000"|"2506"|"3471-619995"|"CG"|"3471619995"|"S"|CG1630|CG1630|185370.37|SALDO A: 30/01/2026 23:17:19|"49"|
8616|"victor.ec.uf@gmail.com"|"E"|"CAMPOS, Victor Ezequiel"|"5"|"23390514379"|"Alem 770"|"2121"|"0341-153416409469"|"SL"|"03414950404"|"S"|SL459|SL459|169616.97|SALDO A: 30/01/2026 23:17:19|"124"|
8617|"victor.ec.uf@gmail.com DUPLICADO"|"E"|"CAMPOS, Victor Ezequiel"|"7"|"23390514379"|"Alem 770"|"2121"|"0341-153416409469"|"SL"|"03414950404"|"N"|SL454|SL454|0.00|SALDO A: 30/01/2026 23:17:19|"124"|
8618|"victorceballos71@hotmail.com"|"E"|"CEBALLOS, Victor"|"1"|"20220921663"|"San Mateo 1049"|"2624"|""|"VT"|"03468440716"|"S"|VT3448|VT3448|705897.38|SALDO A: 30/01/2026 23:17:19|"188"|
8619|"victordaitcj@gmail.com"|"E"|"DAITCH, Victor Hugo"|"1"|"20166132097"|"Belgrano 300"|"2600"|"03462 - 15525670"|"VT"|"03462420976"|"S"|VT4895|VT4895|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
8620|"victordaitich@hotmail.com"|"E"|"DAITICH, Victor Hugo"|"1"|"20166132097"|"Av. Casey 790"|"2600"|"03462 - 15520622"|"VT"|"03462420976"|"N"|VT3241|VT3241|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
8621|"victoria.maira@yahoo.com.ar"|"E"|"D OTTAVIO, Maira"|"6"|"23323071314"|"Belgrano 1090"|"2919"|""|"SN"|"03329000578"|"N"|SN578|SN578|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
8622|"victoria_iglina@hotmail.com"|"E"|"IGLINA, Victoria Soledad"|"1"|"27318154932"|"Rivadavia 921"|"2142"|"3413170712"|"SL"|"3476001794"|"S"|SL1794|SL1794|0.00|SALDO A: 30/01/2026 23:17:19|"305"|
8623|"victoria_iglina@hotmail.com"|"E"|"IGLINA, Victoria Soledad"|"5"|"27318154932"|"Rivadavia 921"|"2142"|"3413170712"|"SL"|"3476001794"|"S"|SL2447|SL2447|586815.22|SALDO A: 30/01/2026 23:17:19|"305"|
8624|"victoria_iglina@hotmail.com"|"E"|"IGLINA, Victoria Soledad"|"6"|"27318154932"|"Rivadavia 921"|"2142"|"3413170712"|"SL"|"3476001794"|"N"|SL17239|SL17239|0.00|SALDO A: 30/01/2026 23:17:19|"305"|
8625|"victoriaa_r@hotmail.com"|"E"|"ROIG, Victoria"|"6"|"27380942785"|"Av Savio 277"|"2900"|"3364-275259"|"SN"|"03364404955"|"S"|SN4955|SN4955|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
8626|"victoriacordoba594@gmail.com"|"E"|"CORDOBA, Maria Victoria"|"5"|"27336722972"|"Ada. Guemes 688"|"2601"|"03462 - 15388362"|"VT"|"03462006129"|"N"|VT6129|VT6129|0.00|SALDO A: 30/01/2026 23:17:19|"119"|
8627|"victoriomugliaroli@hotmail.com"|"E"|"MUGLIAROLI, Enrique"|"5"|"23000000000"|"Moreno 13"|"2900"|"0336-154568892"|"SN"|"03329003340"|"S"|SN3340|SN3340|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
8628|"victoriomugliaroli@hotmail.com"|"E"|"MUGLIAROLI, Enrique"|"6"|"20221945442"|"Moreno 13"|"2900"|"0336-154568892"|"SN"|"03329003240"|"S"|SN3240|SN3240|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
8629|"victoriomugliaroli@hotmail.com"|"E"|"PORCEL, Claudio"|"6"|"23215259919"|"Leon Guruciaga 365"|"2900"|"0336-154568892"|"SN"|"03329000762"|"N"|SN762|SN762|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
8630|"victorjuanmaximo@gmail.com"|"E"|"MINGOLO, Ignacio"|"1"|"20307877725"|"Laprida 2235"|"2124"|"341-3127381"|"SN"|"03414924241"|"N"|SN2114|SN2114|0.00|SALDO A: 30/01/2026 23:17:19|"182"|
8631|"victorp_manduca@hotmail.com"|"E"|"MANDUCA, Virginia Cecilia"|"1"|"27285682563"|"Vicente Lopez 2826"|"2170"|"03464 - 15519370"|"CG"|"347101063"|"S"|CG10693|CG10693|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
8632|"victorp_manduca@hotmail.com"|"E"|"MANDUCA, Victor Pablo"|"1"|"20085848012"|"Vicente Lopez 2826"|"2170"|"03464 - 15519370"|"CG"|"03464426427"|"N"|CG9585|CG9585|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
8633|"victortajaeter@gmail.com"|"E"|"TAJA ETER, Victor"|"6"|"23331950319"|"Av Francia 202"|"2154"|""|"SL"|"3476669636"|"S"|SL2222|SL2222|522501.75|SALDO A: 30/01/2026 23:17:19|"30"|
8634|"vidalmara096@gmail.com"|"E"|"VIDAL, Maria Fernanda"|"6"|"27321994968"|"san martin 225"|"2601"|"03462 - 15343335"|"VT"|"03462003310"|"S"|VT3310|VT3310|0.00|SALDO A: 30/01/2026 23:17:19|"119"|
8635|"videlajohanna9@gmail.com"|"E"|"VIDELA, Johanna"|"6"|"27366038480"|"Piagio 1273"|"2900"|"3364-260804"|"SN"|"03364407124"|"S"|SN7124|SN7124|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
8636|"videlasiil6@gmail.com"|"E"|"VIDELA, Silvana Marisa"|"6"|"27243502654"|"Corrientes 274 bis"|"2208"|"3476614400"|"SL"|"3476614400"|"N"|SL1270|SL1270|0.00|SALDO A: 30/01/2026 23:17:19|"244"|
8637|"viejaesquina@hotmail.com"|"E"|"LA VIEJA ESQUINA DE JOSE L TOBLINI"|"1"|"30710424779"|"San Martin 1365"|"2585"|""|"VT"|"03462018013"|"S"|VT18013|VT18013|0.00|SALDO A: 30/01/2026 23:17:19|"232"|
8638|"viejaesquina@hotmail.com"|"E"|"LA VIEJA ESQUINA DE J.LUIS TOBLINI"|"1"|"30710424779"|"Bv. San Martin 1365"|"2585"|"0346"|"VT"|"03462018163"|"N"|VT18163|VT18163|0.00|SALDO A: 30/01/2026 23:17:19|"232"|
8639|"viglianiadriana@gmail.com"|"E"|"TRANSTOTAL SRL"|"1"|"30708855312"|"Vieytes 3404"|"2000"|"3412844521"|"SL"|"3412844521"|"S"|SL4682|SL4682|9836.02|SALDO A: 30/01/2026 23:17:19|"138"|
8640|"Viglionicristian@gmail.com"|"E"|"VIGLIONI, Cristian Marcelo"|"6"|"20278634958"|"Avda. 51 Nº 1057"|"2607"|"03462 - 15530622"|"VT"|"03462006308"|"N"|VT6308|VT6308|0.00|SALDO A: 30/01/2026 23:17:19|"178"|
8641|"vignolo2009@gmail.com"|"E"|"NESTOR AMBROGIO S.R.L"|"1"|"30715073036"|"Sarmiento 1274"|"2144"|"03476-15695510"|"CG"|"03476461600"|"S"|CG9312|CG9312|292072.78|SALDO A: 30/01/2026 23:17:19|"173"|
8642|"vignolo2009@gmail.com"|"E"|"NESTOR AMBROGIO S.R.L (Clason)"|"1"|"30715073036"|"Sarmiento 1274 Clason"|"2146"|"03476-15695510"|"CG"|"0347610308"|"S"|CG10308|CG10308|0.00|SALDO A: 30/01/2026 23:17:19|"40"|
8643|"viki_aran@hotmail.com"|"E"|"ARAN, Maria Victoria"|"6"|"23395664484"|"Independencia 522"|"2175"|""|"SL"|"3464692300"|"S"|SL1096|SL1096|0.00|SALDO A: 30/01/2026 23:17:19|"301"|
8644|"viki_aran@hotmail.com"|"E"|"ARAN, Maria Victoria"|"6"|"23395664484"|"Rosario 521"|"2175"|"3464692300"|"SL"|"3464692300"|"N"|SL1104|SL1104|0.00|SALDO A: 30/01/2026 23:17:19|"301"|
8645|"viky.balassone@gmail.com"|"E"|"BALASSONE, Victoria"|"5"|"27289737680"|"Lopez 1231 Dpto F"|"2600"|"03462 - 15580428"|"VT"|"03462006053"|"N"|VT6053|VT6053|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
8646|"viky_agus@live.com.ar"|"E"|"HERNANDEZ, Victoria"|"5"|"23000000000"|"Balcarce 1253"|"2900"|"3364-207524"|"SN"|"03364403864"|"S"|SN3864|SN3864|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
8647|"viky_farfan_19@hotmail.com"|"E"|"ORTEGA, Adrian Paul"|"5"|"20246489743"|"Pellegrini 1236"|"2600"|"03462 - 15467301"|"VT"|"03462005958"|"S"|VT8252|VT8252|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
8648|"villalbaanamaria73@gmail.com"|"E"|"FERRARI, Anibal Oscar"|"6"|"20216510810"|"Bs. As. 504 bis"|"2630"|"03465 - 15509549"|"VT"|"03462006520"|"S"|VT6520|VT6520|722656.05|SALDO A: 30/01/2026 23:17:19|"67"|
8649|"villalbavalentina919@gmail.com"|"E"|"VILLALBA, Lucia"|"6"|"27435123401"|"Alberdi 200"|"2900"|"3364-172277"|"SN"|"03364407179"|"S"|SN7179|SN7179|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
8650|"villamaria177@gmail.com"|"E"|"VILLA, Maria Luisa"|"5"|"27119493507"|"Galvez 456"|"2128"|"3402-507538"|"SN"|"03329010119"|"S"|SN10119|SN10119|9.42|SALDO A: 30/01/2026 23:17:19|"13"|
8651|"villarroelmarlene@gmail.com"|"E"|"VILLARROEL, Marlene"|"5"|"23000000000"|"Cantilo 95 Bis"|"2900"|"3364-694067"|"SN"|"03364407073"|"S"|SN7073|SN7073|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
8652|"villavicencio11@hotmail.es"|"E"|"VILLAVICENCIO, Romina"|"5"|"27285360140"|"25 de Mayo 311"|"2187"|"3467412827"|"CG"|"3467412827"|"N"|CG10520|CG10520|0.00|SALDO A: 30/01/2026 23:17:19|"15"|
8653|"villordoaldana470@gmail.com"|"E"|"CABRERA, Pedro"|"5"|"23000000000"|"Tucuman 155"|"2915"|"3407-447089"|"SN"|"03364404472"|"N"|SN4472|SN4472|-0.01|SALDO A: 30/01/2026 23:17:19|"402"|
8654|"villordoaldana470@gmail.com"|"E"|"CABRERA, Pedro"|"5"|"23000000000"|"Oliva 660"|"2915"|"3407-533501"|"SN"|"0336440444722"|"N"|SN4722|SN4722|0.00|SALDO A: 30/01/2026 23:17:19|"402"|
8655|"vilma_thoreau@hotmail.com"|"E"|"GIRAUDO, Jose Luis"|"1"|"20139036590"|"Moreno 1505"|"2624"|"03468 - 15410653"|"VT"|"03462006568"|"S"|VT6568|VT6568|0.00|SALDO A: 30/01/2026 23:17:19|"188"|
8656|"vilmabuxman80@gmail.com"|"E"|"BUXMAN, Vilma Rosana"|"1"|"27278046783"|"Delfor Cabrera y Martinez"|"2508"|"3471-570234"|"CG"|"3471570234"|"N"|CG10533|CG10533|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
8657|"vineriadonclaudio@gmail.com"|"E"|"GALIANO, Gisela Veronica"|"1"|"27298409076"|"Bv. San Martin 819"|"2506"|"3471-687322"|"CG"|"3471687322"|"S"|CG1614|CG1614|0.00|SALDO A: 30/01/2026 23:17:19|"49"|
8658|"vineriael222@gmail.com"|"E"|"RIVOIRA, Carolina"|"5"|"27278651466"|"Moreno 51"|"2617"|"03462-15598563"|"VT"|"03462008178"|"S"|VT8178|VT8178|0.00|SALDO A: 30/01/2026 23:17:19|"144"|
8659|"vin-nova@hotmail.com"|"E"|"VIN NOVA SRL"|"1"|"30715059637"|"24 de Setiembre 3397"|"2000"|""|"SL"|"3412754232"|"S"|SL4417|SL4417|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
8660|"vinoteca.bermudez@live.com"|"E"|"GRANERO, Ivan Oscar"|"6"|"20283355994"|"Remedios De Escalada 40"|"2154"|"0341-15501102"|"SL"|"03414783715"|"N"|SL17508|SL17508|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
8661|"vinotecarianna@hotmail.com"|"E"|"NIETO, Sonia Cristina"|"6"|"27119685287"|"1ro de Mayo 1382"|"2177"|"03464 - 15682341"|"VT"|"03462004961"|"N"|VT4961|VT4961|0.00|SALDO A: 30/01/2026 23:17:19|"21"|
8662|"vinzianatali@gmail.com"|"E"|"DON BRANDINO LOGISTICA SRL"|"1"|"30713715901"|"Ruta 9 y San Martin"|"2643"|""|"VT"|"03462015880"|"N"|VT15880|VT15880|0.00|SALDO A: 30/01/2026 23:17:19|"220"|
8663|"violenoelacuna@gmail.com"|"E"|"ACUÑA, Violeta"|"5"|"23000000000"|"Entre Rios 2131"|"2751"|"223-6761309"|"SN"|"03364404797"|"N"|SN4797|SN4797|0.00|SALDO A: 30/01/2026 23:17:19|"405"|
8664|"viquinavarra@hotmail.com"|"E"|"NAVARRA, Maria Victoria"|"6"|"27293494741"|"San Martin 532"|"2600"|"03462 - 15544886"|"VT"|"03462005524"|"N"|VT5524|VT5524|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
8665|"viquinavarro@hotmail.com"|"E"|"NAVARRA, Maria Victoria"|"6"|"27293494741"|"San Martin 729"|"2600"|"03462 - 15568731"|"VT"|"03462428983"|"N"|VT3702|VT3702|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
8666|"vir025@hotmail.com"|"E"|"Kiosco Parada NANSEN"|"5"|"20343683214"|"Bv Rondeau 697"|"2000"|""|"SL"|"3416607511"|"S"|SL5036|SL5036|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
8667|"viracerbi@msm.com"|"E"|"ARCEBI HERNANDEZ, Virginia"|"1"|"27335965545"|"San Martin 1380"|"2630"|"0341 - 156940001"|"VT"|"03462006556"|"N"|VT6556|VT6556|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
8668|"virerimen@gmail.com"|"E"|"MENDEZ, Virginia"|"5"|"27264929313"|"Buenos Aires 331"|"2206"|"3476620315"|"SL"|"3476001075"|"S"|SL1075|SL1075|118304.22|SALDO A: 30/01/2026 23:17:19|"27"|
8669|"virgi_garcia95@hotmail.com"|"E"|"CEPEDA, Nilda Fernanda"|"6"|"27180774470"|"Santa Fe 281"|"2520"|"03471-15582365"|"CG"|"03471009769"|"N"|CG9769|CG9769|0.00|SALDO A: 30/01/2026 23:17:19|"103"|
8670|"virgi2412@hotmail.com"|"E"|"HERRERA, Virginia"|"5"|"27366781302"|"Magallanes 293"|"2152"|""|"SL"|"034766001553"|"N"|SL1553|SL1553|0.00|SALDO A: 30/01/2026 23:17:19|"81"|
8671|"virgi2412@hotmail.com"|"E"|"HERRERA, Virginia Ayelen"|"6"|"27366781302"|"Ibarlucea 357"|"2152"|"0341-153758480"|"SL"|"03476017459"|"N"|SL17459|SL17459|0.00|SALDO A: 30/01/2026 23:17:19|"81"|
8672|"virginiaiglina16@gmail.com"|"E"|"IGLINA, Victoria Soledad"|"5"|"23000000000"|"Rivadavia 921"|"2142"|"3413170712"|"SL"|"3476001794"|"N"|SL1757|SL1757|0.00|SALDO A: 30/01/2026 23:17:19|"305"|
8673|"virginiaquiroga1989@gmail.com"|"E"|"QUIROGA, Virginia"|"5"|"27345244986"|"San Luis 1532"|"2630"|"03465-15483400"|"VT"|"3465483400"|"N"|VT7034|VT7034|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
8674|"virginiasanchez991@gmail.com"|"E"|"SANCHEZ, Virginia"|"5"|"23000000000"|"Martin Fierro 138"|"2900"|"3364-196039"|"SN"|"03364404234"|"S"|SN4234|SN4234|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
8675|"virginiravasotti@gmail.com"|"E"|"RAVASOTTI, Maria Virginia"|"6"|"27323480600"|"Av Cobo 109"|"6100"|"03382 - 15467909"|"VT"|"03462006564"|"S"|VT6564|VT6564|0.00|SALDO A: 30/01/2026 23:17:19|"139"|
8676|"viri2004@hotmail.com"|"E"|"MIRCOLI, Virginia Evelyn"|"1"|"23347722634"|"Av San Martin 1843"|"2200"|"3413625915"|"SL"|"3413625915"|"N"|SL2208|SL2208|0.51|SALDO A: 30/01/2026 23:17:19|"154"|
8677|"virluma2001@gmail.com"|"E"|"CUBERO, Virginia"|"6"|"27437140389"|"Uruguay 767"|"2600"|"03462-15684850"|"VT"|"3462684850"|"S"|VT8605|VT8605|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
8678|"viryu480@hotmail.com"|"E"|"AMABILI, Maria Virginia"|"5"|"27313849479"|"Ocampo y Colon"|"2500"|"3471338362"|"CG"|"3471338362"|"N"|CG10959|CG10959|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
8679|"viryu480@hotmail.com"|"E"|"AMABILI, Maria Virginia"|"5"|"27313849479"|"Rivadavia 178"|"2500"|"3471338362"|"CG"|"3471338362"|"S"|CG10328|CG10328|63176.14|SALDO A: 30/01/2026 23:17:19|"28"|
8680|"visiongrafica@live.com.ar"|"E"|"VISION GRAFICA S.A.S"|"1"|"30716503824"|"Flotron 2095"|"2508"|"3471-577795"|"CG"|"3471577795"|"S"|CG1654|CG1654|0.00|SALDO A: 30/01/2026 23:17:19|"10"|
8681|"vivaswalter.17@gmail.com"|"E"|"VIVAS, Walter"|"5"|"36831997"|"Santa Fe y Pellegrini"|"2600"|"03462-15647000"|"VT"|"03462007013"|"S"|VT7013|VT7013|78169.96|SALDO A: 30/01/2026 23:17:19|"176"|
8682|"viverodebora@gmail.com"|"E"|"GOMEZ, Mauricio Jorge"|"1"|"20311818164"|"Iriondo 46"|"2123"|""|"CG"|"3464631642"|"N"|CG10109|CG10109|0.00|SALDO A: 30/01/2026 23:17:19|"202"|
8683|"vivi_la_v@hotmail.com"|"E"|"GARCIA, Nair Viviana"|"6"|"27356475122"|"Santa Fe 116"|"2179"|"03465 - 15533014"|"VT"|"03462006576"|"N"|VT6576|VT6576|0.00|SALDO A: 30/01/2026 23:17:19|"22"|
8684|"vivialles@hotmail.com"|"E"|"ALLES, Viviana Teresita"|"6"|"27263251917"|"San Juan 826"|"2113"|"03402-15533477"|"SN"|"03460470806"|"S"|SN313|SN313|106835.15|SALDO A: 30/01/2026 23:17:19|"125"|
8685|"vivianadaniele870@gmail.com"|"E"|"DANIELE, Viviana"|"5"|"23000000000"|"Av Belgrano (esc Industrial)"|"2907"|"3364-358455"|"SN"|"03364404488"|"S"|SN4488|SN4488|0.00|SALDO A: 30/01/2026 23:17:19|"409"|
8686|"vivianadn009@gmail.com"|"E"|"DI NISIO, Viviana"|"5"|"23000000000"|"Don Bosco 620"|"2900"|"3364-302101"|"SN"|"03364407214"|"S"|SN7214|SN7214|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
8687|"vivianaisabelbuffett@gmail.com"|"E"|"BUFFETT, Viviana"|"1"|"27206393284"|"España 1738"|"2915"|""|"SN"|"03364404933"|"S"|SN4933|SN4933|0.00|SALDO A: 30/01/2026 23:17:19|"402"|
8688|"vivianasalafia55@gmail.com"|"E"|"FIGUEROA, Carlos"|"1"|"20370763691"|"Av Savio 1745"|"2900"|"3364-297086"|"SN"|"03364404120"|"N"|SN4199|SN4199|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
8689|"vivianataca@hotmail.com"|"E"|"TACA, Viviana"|"5"|"27173017354"|"Pasaje Pasteur 288"|"2152"|""|"SL"|"3416459755"|"S"|SL2155|SL2155|141035.58|SALDO A: 30/01/2026 23:17:19|"81"|
8690|"viviarce9@gmail.com"|"E"|"ARCE, Viviana Beatriz"|"6"|"27271030024"|"Victor Manuel 591"|"2643"|"03468 - 15523050"|"VT"|"03462014706"|"S"|VT14706|VT14706|26.73|SALDO A: 30/01/2026 23:17:19|"25"|
8691|"viviendolibremente@gmail.com"|"E"|"GODOY, Gisela"|"6"|"27358949539"|"Berutti 45"|"2600"|"03462 - 15300870"|"VT"|"03462006370"|"N"|VT6370|VT6370|0.01|SALDO A: 30/01/2026 23:17:19|"176"|
8692|"vivijuhasz@hotmail.com"|"E"|"JUHASZ, Viviana Noemi"|"6"|"27210413621"|"Echeverria 591"|"2000"|"3413195641"|"SL"|"3413195641"|"N"|SL4239|SL4239|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
8693|"vivilagurisa@gmail.com"|"E"|"MOLINA, Analia Viviana"|"5"|"23000000000"|"Mitre 380"|"2126"|""|"SL"|"03402485498"|"S"|SL1704|SL1704|16401.22|SALDO A: 30/01/2026 23:17:19|"700"|
8694|"vivilagurisa@gmail.com"|"E"|"MOLINA, Analia Viviana"|"6"|"27170447188"|"Mitre 380"|"2126"|""|"SL"|"3476002328"|"S"|SL2328|SL2328|0.00|SALDO A: 30/01/2026 23:17:19|"700"|
8695|"vivimontesino2016@gmail.com"|"E"|"BOTTONE, Julio"|"5"|"23000000000"|"Rucci 452"|"2900"|"3364-037332"|"SN"|"03364404934"|"N"|SN4934|SN4934|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
8696|"vivis_yadanza@hotmail.com"|"E"|"YADANZA, Gustavo"|"6"|"23240904209"|"Gral. Roca 2084"|"2173"|"03464 - 15692560"|"VT"|"03462003409"|"N"|VT3409|VT3409|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
8697|"vivis_yadanza@hotmail.com"|"E"|"YADANZA, Viviana Soledad"|"6"|"27316784289"|"Gral. Roca 2084"|"2173"|"03464 - 15440019"|"VT"|"03462005520"|"N"|VT5520|VT5520|0.00|SALDO A: 30/01/2026 23:17:19|"52"|
8698|"vivithomson50@hotmail.com"|"E"|"STAMPFLI, Eric"|"6"|"20332835034"|"Belgrano 2081"|"2138"|"341 - 155151938"|"CG"|"03414940640"|"N"|CG9722|CG9722|0.00|SALDO A: 30/01/2026 23:17:19|"31"|
8699|"vivithomson50@hotmail.com"|"E"|"STAMPFLI, Eric"|"5"|"20332835034"|"Belgrano 2081"|"2138"|"341 - 155151938"|"CG"|"03414940640"|"S"|CG10056|CG10056|74979.30|SALDO A: 30/01/2026 23:17:19|"31"|
8700|"vivithomson50@hotmail.com"|"E"|"THOMSON, Viviana Elena"|"6"|"27122303697"|"Belgrano 2081"|"2138"|"341 - 155151938"|"CG"|"0341008825"|"S"|CG8825|CG8825|0.00|SALDO A: 30/01/2026 23:17:19|"31"|
8701|"vmsosa@hotmail.com"|"E"|"URRACO, Vanesa Natalia"|"1"|"27249803575"|"Alverdi 2990"|"2132"|""|"CG"|"3415970929"|"S"|CG1518|CG1518|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
8702|"vmsosa@hotmail.com"|"E"|"MAXIMINO, Virginia"|"5"|"27269123015"|"Buenos Aires 957"|"2132"|"341-3114758"|"CG"|"3415970929"|"N"|CG10306|CG10306|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
8703|"vmsosa@hotmail.com"|"E"|"URRACO, Vanesa Natalia"|"5"|"23000000001"|"Alverdi 2990"|"2132"|"341-3471953"|"CG"|"3415970929"|"N"|CG11150|CG11150|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
8704|"vmsosa@hotmail.com"|"E"|"URRACO, Vanesa Natalia"|"6"|"27249803575"|"Alverdi 2990"|"2132"|""|"CG"|"3415970929"|"N"|CG11100|CG11100|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
8705|"Vn9185152@gmail.com"|"E"|"VIDELA, Veronica"|"5"|"27403669518"|"El ceibo 324"|"2202"|"03476-15580314"|"SL"|"37460017867"|"S"|SL17867|SL17867|7907.81|SALDO A: 30/01/2026 23:17:19|"129"|
8706|"vojvodicolga@hotmail.com"|"E"|"VOJVODICH,  Olga"|"6"|"27059387419"|"Calle 2  1609 Bis"|"2156"|"0341-156464115"|"SL"|"03414780235"|"N"|SL758|SL758|0.00|SALDO A: 30/01/2026 23:17:19|"70"|
8707|"volonteypf@gmail.com"|"E"|"VOLONTE S.R.L"|"1"|"30707390863"|"L de la Torre 2189"|"2170"|"03464 - 421001"|"CG"|"03464423262"|"N"|CG8449|CG8449|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
8708|"volpinijorge@gmail.com"|"E"|"VOLPINI, Jorge Humberto"|"5"|"23000000000"|"Salta 544"|"2603"|"03462 - 15418103"|"VT"|"03462494702"|"N"|VT3873|VT3873|0.00|SALDO A: 30/01/2026 23:17:19|"500"|
8709|"volpinijorge@gmail.com"|"E"|"VOLPINI, Jorge Humberto"|"1"|"20138618650"|"Salta 544"|"2603"|"03462 - 15418103"|"VT"|"03462494702"|"N"|VT3573|VT3573|0.00|SALDO A: 30/01/2026 23:17:19|"500"|
8710|"vp75437@gmail.com"|"E"|"PEREZ, Veronica"|"6"|"27274147860"|"1 de Mayo 2671"|"2121"|"3416865301"|"SL"|"3416865301"|"S"|SL1428|SL1428|0.00|SALDO A: 30/01/2026 23:17:19|"124"|
8711|"vp75437@gmal.com"|"E"|"PEREZ, Veronica"|"5"|"27274147860"|"1 de Mayo 2671"|"2121"|"3416865301"|"SL"|"3416865301"|"S"|SL1429|SL1429|0.00|SALDO A: 30/01/2026 23:17:19|"124"|
8712|"vrecalde023@gmail.com"|"E"|"LOPEZ, Marina"|"5"|"27283087943"|"Chubut 1175"|"2605"|"03462 - 15678628"|"VT"|"03462005682"|"S"|VT5637|VT5637|0.00|SALDO A: 30/01/2026 23:17:19|"159"|
8713|"vt0@golosimax.com.ar"|"E"|"CIDONI, German"|"5"|"20252930540"|"Eva Perón 653"|"2600"|"03462 - 15654769"|"VT"|"03462005695"|"S"|VT5695|VT5695|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
8714|"vt2@golosimax.com.ar"|"E"|"ESPINOZA, Julian"|"5"|"23285226449"|"2 de Abril 1064"|"2600"|"03462 - 15625173"|"VT"|"03462005683"|"N"|VT5683|VT5683|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
8715|"vulcanomaite@gmail.com"|"E"|"VULCANO, Mayte"|"5"|"23000000000"|"Manfredi"|"2933"|"3329-334137"|"SN"|"03364407185"|"S"|SN7185|SN7185|197747.17|SALDO A: 30/01/2026 23:17:19|"403"|
8716|"vvaras63@gmail.com"|"E"|"VARAS, Veronica"|"5"|"27331327129"|"Polledo 2874"|"2000"|"3413137425"|"SL"|"3413137425"|"S"|SL4712|SL4712|-0.01|SALDO A: 30/01/2026 23:17:19|"138"|
8717|"wa_lic@hotmail.com.ar"|"E"|"BOLOGNESI, Natalia"|"5"|"27307569162"|"Roque Nosetto 461"|"2216"|""|"SL"|"3413060865"|"S"|SL2573|SL2573|0.00|SALDO A: 30/01/2026 23:17:19|"46"|
8718|"waimanluisina@gmail.com"|"E"|"WAIMAN, Luisina"|"5"|"27421265726"|"Belgrano y sarmiento"|"2202"|""|"SL"|"2944502162"|"N"|SL2719|SL2719|0.00|SALDO A: 30/01/2026 23:17:19|"129"|
8719|"walter.a.zanotti@gmail.com"|"E"|"ZANOTTI, Walter Alejandro"|"5"|"20208387511"|"San Martin 902"|"2600"|"03462 - 15661730"|"VT"|"03462006116"|"N"|VT5673|VT5673|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
8720|"walter.a.zanotti@gmail.com"|"E"|"ZANOTTI, Walter Alejandro"|"1"|"20208387511"|"San Martin 902"|"2600"|"03462 - 15661730"|"VT"|"03462006116"|"N"|VT6116|VT6116|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
8721|"walter_czelada@hotmail.com"|"E"|"CZELADA, Walter Mario"|"1"|"20143831737"|"Jorge Newbery  356"|"2618"|""|"VT"|"3462005838"|"S"|VT5838|VT5838|672016.31|SALDO A: 30/01/2026 23:17:19|"34"|
8722|"walter_f_schneider@hotmail.com"|"E"|"SCHNEIDER, Mario"|"1"|"20117020291"|"Brown 757"|"2900"|"0336-154495753"|"SN"|"03329000900"|"S"|SN900|SN900|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
8723|"waltercarre@hotmail.com"|"E"|"VICTOM SA (801)"|"1"|"30707229264"|"San Martin 185"|"2000"|"3476449006"|"SL"|"3476449006"|"N"|SL743|SL743|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
8724|"waltercatalano0@gmail.com"|"E"|"CATALANO, Walter"|"5"|"23000000000"|"Acevedo 887"|"2900"|"3364-524559"|"SN"|"03364407062"|"S"|SN7062|SN7062|149686.22|SALDO A: 30/01/2026 23:17:19|"400"|
8725|"walterdanielmendez1973@gmail.com"|"E"|"MENDEZ, Walter"|"6"|"20232308843"|"Manuel Garcia 2222"|"2000"|""|"SL"|"3412791248"|"S"|SL4836|SL4836|0.23|SALDO A: 30/01/2026 23:17:19|"138"|
8726|"walterdonsanti@hotmail.com"|"E"|"DONSANTI, Walter"|"6"|"23170281969"|"Corrientes 801"|"2630"|"03465 - 15599457"|"VT"|"03465423241"|"N"|VT3466|VT3466|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
8727|"walterdonsanti@hotmail.com"|"E"|"DONSANTI, Walter"|"1"|"23170281969"|"Corrientes 801"|"2630"|"03465 - 15599457"|"VT"|"03462003499"|"S"|VT3499|VT3499|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
8728|"walterjesuslagammateamo22@gmail.com.ar"|"E"|"SOSA, Ester"|"5"|"23000000000"|"Magallanes 45 - Barrio Colombo"|"2900"|"3364-4018201"|"SN"|"03364403512"|"N"|SN3512|SN3512|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
8729|"waltermiranda_2013@hotmail.com"|"E"|"CALDERON, Yanina Marcela"|"6"|"27263493562"|"Bv Marconi 377"|"2500"|"0341-156055151"|"CG"|"03471009854"|"N"|CG9854|CG9854|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
8730|"waltermole@hotmail.com"|"E"|"HESS, Walter Ivan"|"6"|"20297257200"|"BV Oroño 656"|"2200"|"3476615975"|"SL"|"3476615975"|"N"|SL1206|SL1206|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
8731|"walternach_84@hotmail.com"|"E"|"BUSSIGNACH, Walter"|"5"|"23310279609"|"Ecuador 1202"|"2000"|"3413108310"|"SL"|"3413108310"|"N"|SL4545|SL4545|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
8732|"waltersambuelli@hotmail.com"|"E"|"SAMBUELLI, Walter Oscar"|"1"|"20206606577"|"Bv Avellaneda 860"|"2000"|"3413039020"|"SL"|"3413039020"|"S"|SL4034|SL4034|147553.51|SALDO A: 30/01/2026 23:17:19|"138"|
8733|"waltervillarreal2233@gmail.com"|"E"|"VILLARREAL, Walter"|"5"|"20321889507"|"Bv Sargento Cabral 2055"|"2200"|""|"SL"|"3416002513"|"S"|SL2513|SL2513|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
8734|"wbcasilda@hotmail.com"|"E"|"GIERSCH, Sebastian"|"1"|"20257139442"|"Sarmiento 2192"|"2170"|"3464424096"|"CG"|"3464510843"|"N"|CG10364|CG10364|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
8735|"wbrogliatti@yahoo.com.ar"|"E"|"SALAFIA, Marisa"|"6"|"27203852490"|"Falcon 67"|"2900"|""|"SN"|"03364424832"|"N"|SN2835|SN2835|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
8736|"wengmarcelo76@gmail.com"|"E"|"WENG JIEJIE"|"5"|"23000000000"|"Montevideo 260"|"2900"|""|"SN"|"03329003172"|"S"|SN3173|SN3173|15532.96|SALDO A: 30/01/2026 23:17:19|"400"|
8737|"westernet_60@hotmail.com"|"E"|"CHIABRANDO, Edit Maria"|"6"|"27059566666"|"Ocampo 1749"|"2500"|""|"CG"|"03471420038"|"N"|CG7092|CG7092|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
8738|"wgomez@platayluz.com.ar"|"E"|"GOMEZ, Andres Walter"|"6"|"20338739576"|"Belgrano 1327"|"2500"|"3471607546"|"CG"|"3471607546"|"N"|CG10396|CG10396|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
8739|"williamkurt13@hotmail.com"|"E"|"DIAZ, Guillermo"|"6"|"20411096921"|"España 240"|"2154"|""|"SL"|"3476002590"|"S"|SL2590|SL2590|17027.42|SALDO A: 30/01/2026 23:17:19|"30"|
8740|"williamkurt13@hotmail.com"|"E"|"BRITEZ, Patricia Alejandra"|"5"|"27141390517"|"España 240"|"2154"|""|"SL"|"03476001306"|"S"|SL1235|SL1235|0.00|SALDO A: 30/01/2026 23:17:19|"30"|
8741|"willy_soria_73@hotmail.com"|"E"|"SORIA, Jose Alberto"|"6"|"20236511724"|"13 Y 16"|"2505"|""|"CG"|"03471470114"|"N"|CG9165|CG9165|0.00|SALDO A: 30/01/2026 23:17:19|"102"|
8742|"willyzanetti1@gmail.com"|"E"|"ZANETTI, Guillermo"|"6"|"20148260665"|"Rivadavia 195"|"2111"|"03460-15698771"|"SN"|"03460420480"|"N"|SN371|SN371|0.00|SALDO A: 30/01/2026 23:17:19|"415"|
8743|"wineslacavasrl@gmail.com"|"E"|"ECKART, Ariel"|"5"|"20202900209"|"Azcuenaga 1294"|"2600"|"03462 - 15419103"|"VT"|"03462006235"|"S"|VT6235|VT6235|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
8744|"wmanoni@hotmail.com"|"E"|"MANONI, Walter Hernan"|"5"|"20281721136"|"Santa Fe 1166"|"2500"|""|"CG"|"03471420081"|"S"|CG10729|CG10729|412077.35|SALDO A: 30/01/2026 23:17:19|"28"|
8745|"wnobile@hotmail.com.ar"|"E"|"BAIOCCO, Silvia Mabel"|"6"|"27201426400"|"Reconquista y Avellaneda"|"2117"|"03465 - 15444739"|"VT"|"03462006282"|"S"|VT6282|VT6282|0.00|SALDO A: 30/01/2026 23:17:19|"3"|
8746|"wviao3510@gmail.com"|"E"|"WANG XIAO, Marcelo"|"5"|"20942818034"|"Ruta 8 y 2 de abril"|"2600"|"0341-155016307"|"VT"|"03462008162"|"S"|VT8162|VT8162|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
8747|"wvivesbasquetbol@gmail.com.ar"|"E"|"VIVES, Oscar Walter"|"6"|"20181745453"|"España 1134"|"2500"|""|"CG"|"341152113000"|"N"|CG10210|CG10210|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
8748|"ximenarodriguez2016@outlook.com.ar"|"E"|"RODRIGUEZ, Ximena"|"5"|"23000000000"|"Almafuerte 1627"|"2900"|"3364-396645"|"SN"|"03364404084"|"S"|SN4084|SN4084|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
8749|"xiomaramatelunabeiza.xmb@gmail.com.ar"|"E"|"MATELUNA BEIZA, Xiomana"|"6"|"23282182084"|"Maria de Oro 171"|"2914"|"3407-403874"|"SN"|"03329001080"|"N"|SN1080|SN1080|0.00|SALDO A: 30/01/2026 23:17:19|"401"|
8750|"xoxsheylaxox@gmail.com"|"E"|"ALARCON, Sheila"|"5"|"27000000007"|"Cristobal Colon 214"|"2154"|"3413250457"|"SL"|"3413250457"|"S"|SL2397|SL2397|26181.92|SALDO A: 30/01/2026 23:17:19|"30"|
8751|"yaelmeyer4@gmail.com"|"E"|"MEYER, Yael Derian"|"6"|"20350802828"|"Bv. Sarmiento 550"|"2208"|"03476-15652173"|"SL"|"03476017323"|"N"|SL17323|SL17323|0.00|SALDO A: 30/01/2026 23:17:19|"244"|
8752|"yamicoto89@gmail.com"|"E"|"SANTALIZ FERREYRA, Yamila"|"5"|"27343449173"|"Independencia 116"|"6003"|"02364-15450135"|"VT"|"2364450135"|"S"|VT7318|VT7318|223375.85|SALDO A: 30/01/2026 23:17:19|"2701"|
8753|"yamil37686@gmail.com"|"E"|"QUEZADA Andrea Natalia Rodriguez"|"5"|"23330468160"|"Roca 575"|"2000"|"341153411675"|"SL"|"341153411675"|"S"|SL4228|SL4228|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
8754|"yamil37686@gmail.com"|"E"|"Salon 365"|"5"|"27000000007"|"3 de febrero 1174"|"2000"|""|"SL"|"3416918145"|"S"|SL4840|SL4840|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
8755|"yamila.pilar188@hotmail.com"|"E"|"CHELINI, Mirta"|"5"|"27249458258"|"Maestro Santafesino 4850"|"2000"|""|"SL"|"3412163070"|"S"|SL4998|SL4998|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
8756|"yamilabreda@hotmail.com"|"E"|"PETTINARI, Gabriel Gaston"|"6"|"20295830078"|"Ruta 18 Km 5.5"|"2126"|"3413963207"|"SL"|"341963207"|"N"|SL1116|SL1116|0.00|SALDO A: 30/01/2026 23:17:19|"6"|
8757|"yamilabreda@hotmail.com"|"E"|"PETTINARI, Gabriel"|"1"|"20295830078"|"Ruta 18 km 5.5"|"2126"|"3413963207"|"SL"|"3413963207"|"S"|SL2162|SL2162|202510.92|SALDO A: 30/01/2026 23:17:19|"6"|
8758|"yamilabreda@hotmail.com"|"E"|"PETTINARI, Gabriel Gaston"|"6"|"20295830078"|"El Viraro 6285. La Carolina (galeria Real DREAMS)"|"2132"|"3413963207"|"CG"|"3413963207"|"N"|CG10298|CG10298|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
8759|"yamilacanelo06@gmail.com"|"E"|"CANELO, Yamila"|"5"|"27354705929"|"Maxwell 1674"|"2600"|"03462 - 15626296"|"VT"|"03462005797"|"N"|VT5797|VT5797|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
8760|"yamilaherrera259@gmail.com"|"E"|"HERRERA, Yamila"|"5"|"23000000000"|"Perrisol 756"|"2919"|"3400-499666"|"SN"|"03364407194"|"S"|SN7194|SN7194|-3.83|SALDO A: 30/01/2026 23:17:19|"179"|
8761|"yamilamadocatering@gmail.com"|"E"|"AMADO, Yamil"|"6"|"20331950492"|"Rivadavia 743"|"2200"|""|"SL"|"3476533830"|"N"|SL2184|SL2184|-0.01|SALDO A: 30/01/2026 23:17:19|"154"|
8762|"yamilamadocatering@gmail.com"|"E"|"AMADO, Yamil"|"1"|"20331950492"|"Rivadavia 743"|"2200"|""|"SL"|"3476533830"|"N"|SL2334|SL2334|0.00|SALDO A: 30/01/2026 23:17:19|"154"|
8763|"yamilamendez37@gmail.com"|"E"|"MENDEZ, Martin Alejandro"|"5"|"20393247186"|"San Juan 2094"|"2659"|"03468-15526916"|"VT"|"03462017070"|"S"|VT17070|VT17070|0.00|SALDO A: 30/01/2026 23:17:19|"226"|
8764|"yamilamendez37@gmail.com"|"E"|"IBARROLA, Claudia Alejandra"|"5"|"27335961884"|"Sarmiento y Alberdi"|"2657"|"03537 - 15325860"|"VT"|"03462015651"|"S"|VT15651|VT15651|952117.09|SALDO A: 30/01/2026 23:17:19|"229"|
8765|"yamilamoyano_25@hotmail.com.ar"|"E"|"MOYANO, Yamila"|"6"|"27333643036"|"Centenario 677"|"2500"|"3471562879"|"CG"|"3471562879"|"N"|CG10461|CG10461|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
8766|"yamilapinasco@gmail.com"|"E"|"PINASCO, Yamila Virginia"|"1"|"27327585318"|"1 de Mayo 1391"|"2147"|"3401-434705"|"CG"|"3401434705"|"S"|CG1263|CG1263|-0.01|SALDO A: 30/01/2026 23:17:19|"145"|
8767|"Yamilatheler@gmail.com"|"E"|"THELER, Yamila Irene"|"6"|"23387263934"|"Ruta 266 km 5"|"2214"|""|"SL"|"3476612788"|"S"|SL2166|SL2166|1634347.76|SALDO A: 30/01/2026 23:17:19|"222"|
8768|"yamilesalviria@gmail.com"|"E"|"SALVIRIA, Yamila M"|"5"|"27230472446"|"San Martin 1201"|"2919"|"3364-572378"|"SN"|"03329000416"|"S"|SN406|SN406|322110.16|SALDO A: 30/01/2026 23:17:19|"179"|
8769|"yamilesalviria@gmail.com"|"E"|"SALVIRIA, Yamila M"|"6"|"27230472446"|"San Martin 1201"|"2919"|"3364-572378"|"SN"|"03329000416"|"S"|SN416|SN416|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
8770|"yamilmessana@hotmail.com"|"E"|"MESSANA, Yamil Hernan"|"6"|"20363733027"|"Lisandro de la Torre 880"|"2183"|""|"CG"|"3471001296"|"S"|CG1296|CG1296|0.00|SALDO A: 30/01/2026 23:17:19|"9"|
8771|"yanelbarcala@gmail.com"|"E"|"BARCALA, Yanel"|"5"|"23000000000"|"Buenos Aires 435"|"2915"|"3407-400786"|"SN"|"03364407201"|"S"|SN7201|SN7201|69537.51|SALDO A: 30/01/2026 23:17:19|"402"|
8772|"Yanet_8926@hotmail.com"|"E"|"GAÑO, Janet"|"5"|"27366042925"|"Dr. Castiñeiras 513"|"2657"|"03537 - 15665015"|"VT"|"03462015896"|"N"|VT15896|VT15896|0.00|SALDO A: 30/01/2026 23:17:19|"229"|
8773|"yanetsclarandi@outlook.es"|"E"|"ROBLEDO, Nelida Margarita"|"6"|"27053205599"|"Quintana 660"|"6103"|"03382 - 15462748"|"VT"|"03462006584"|"N"|VT6584|VT6584|-0.01|SALDO A: 30/01/2026 23:17:19|"507"|
8774|"yani.cholita27@gmail.com"|"E"|"PEREYRA, Yanina Natali"|"5"|"27369974497"|"Lavalle 460"|"6100"|"03382 - 15408161"|"VT"|"03462005853"|"S"|VT5853|VT5853|-262.76|SALDO A: 30/01/2026 23:17:19|"139"|
8775|"yani_montella@hotmail.com"|"E"|"LORAM SERVICIO SRL"|"1"|"33715074759"|"Av. 9 de Julio 1351"|"2630"|""|"VT"|"03465421725"|"N"|VT4146|VT4146|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
8776|"yanicote@hotmail.com"|"E"|"MACEL, Carlos"|"1"|"20251009245"|"Italia 310"|"2117"|"03465 - 15445821"|"VT"|"03465470824"|"N"|VT3597|VT3597|0.00|SALDO A: 30/01/2026 23:17:19|"3"|
8777|"yanilor6-8@hotmail.com"|"E"|"Escuela Primaria Nocturna Nº66 Alfonsina Storni"|"4"|"30999079039"|"Pueyrredon 1470"|"2144"|"3471574459"|"CG"|"3471574459"|"S"|CG10731|CG10731|0.00|SALDO A: 30/01/2026 23:17:19|"173"|
8778|"yanilor6-8@hotmail.com"|"E"|"Escuela  Nº 255 Bustiza"|"4"|"30999079039"|"Pueyrredon 1470"|"2144"|"3471574459"|"CG"|"3471574459"|"S"|CG1260|CG1260|0.00|SALDO A: 30/01/2026 23:17:19|"173"|
8779|"Yanilucero91@gmail.com"|"E"|"SANCEVICH, Maria Ester"|"6"|"27148164784"|"9 de Julio 649"|"2643"|"03468 - 15515029"|"VT"|"03468482120"|"S"|VT14508|VT14508|-2.51|SALDO A: 30/01/2026 23:17:19|"220"|
8780|"yaniml@hotmail.com"|"E"|"LEONE, Yanina Mariel"|"6"|"23280193984"|"Solares 250"|"2132"|""|"CG"|"3413420244"|"N"|CG10269|CG10269|0.00|SALDO A: 30/01/2026 23:17:19|"73"|
8781|"yaninabecerra@hotmail.com"|"E"|"PAVONI, Omar"|"5"|"20257274013"|"Sarmiento 674"|"2144"|"3476-535450"|"CG"|"3476535450"|"S"|CG1693|CG1693|0.00|SALDO A: 30/01/2026 23:17:19|"173"|
8782|"yaninabecerra@hotmail.com"|"E"|"BECERRA, Yanina"|"5"|"27285667041"|"Sarmiento 674"|"2144"|"3476-699663"|"CG"|"3476699663"|"N"|CG1022|CG1022|0.00|SALDO A: 30/01/2026 23:17:19|"173"|
8783|"yaninacarthusia@hotmail.com"|"E"|"FACCHETTI, Yanina Andrea"|"6"|"27214161708"|"pellegrini 841"|"2600"|"03462 - 15319811"|"VT"|"03462005720"|"N"|VT5720|VT5720|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
8784|"yaninacarthusia@hotmail.com"|"E"|"FACCHETTI, Yanina Andrea"|"1"|"27214161708"|"Pellegrini 841"|"2600"|"03462-15319811"|"VT"|"03462007077"|"S"|VT7077|VT7077|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
8785|"yaninadjomins87@gmail.com"|"E"|"DJOMINS, Yanina"|"1"|"23332834134"|"ALlberdi sin numero"|"2613"|"03382-15441243"|"VT"|"3382 441243"|"N"|VT8279|VT8279|-11.24|SALDO A: 30/01/2026 23:17:19|"147"|
8786|"yaninahschar@gmail.com.ar"|"E"|"SCHAR, Yanina Hilen"|"6"|"23325597674"|"Dr. Carlos Boeri 369"|"2583"|""|"VT"|"03468434882"|"N"|VT15592|VT15592|0.00|SALDO A: 30/01/2026 23:17:19|"221"|
8787|"yaninahschar@gmail.com.ar"|"E"|"RUIZ DIAZ, Cristina Isabel"|"6"|"27279362263"|"Dr. Carlos Boeri 369"|"2583"|""|"VT"|"03462015514"|"N"|VT15514|VT15514|0.00|SALDO A: 30/01/2026 23:17:19|"221"|
8788|"yaninalduymovich@gmail.com"|"E"|"DUYMOVICH, Yanina"|"5"|"272888596358"|"Pasaje Palacios 860"|"2600"|""|"VT"|"03462005537"|"S"|VT5537|VT5537|17831.63|SALDO A: 30/01/2026 23:17:19|"176"|
8789|"yaninamansilla55@gmail.com"|"E"|"MANSILLA, Yanina Soledad"|"5"|"27420909379"|"1 de mayo 768"|"2156"|"3415040919"|"SL"|"3415040919"|"N"|SL1147|SL1147|0.00|SALDO A: 30/01/2026 23:17:19|"70"|
8790|"yaninamr29@gmail.com"|"E"|"RODRIGUEZ, Yanina"|"5"|"23000000000"|"Sarmiento 1245"|"2915"|"3407-404528"|"SN"|"03364404809"|"S"|SN4809|SN4809|0.00|SALDO A: 30/01/2026 23:17:19|"402"|
8791|"yaninapelusso@gmail.com"|"E"|"PELUSSO, Yanina"|"5"|"27350429056"|"Cilea 46"|"2726"|"03465-15534359"|"VT"|"03462008072"|"S"|VT8072|VT8072|0.00|SALDO A: 30/01/2026 23:17:19|"92"|
8792|"yaninarojas@gmail.com"|"E"|"ROJAS, Yanina"|"5"|"27356428957"|"Balnerario Garay sin numero"|"2206"|"3475391573"|"SL"|""|"N"|SL17871|SL17871|0.00|SALDO A: 30/01/2026 23:17:19|"27"|
8793|"yaninaroldan@live.com"|"E"|"DAVALOS, Sergio"|"5"|"23247059150"|"Santa María 3671"|"2000"|"3415636018"|"SL"|"3415636018"|"S"|SL4273|SL4273|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
8794|"Yaninaronchini06@gmail.com"|"E"|"BARRETO, Nahuel Gabriel"|"6"|"20374494563"|"San Juan 2080"|"2000"|"3415920446"|"SL"|"3415920446"|"N"|SL4609|SL4609|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
8795|"yanninaesc@gmail.com"|"E"|"ESCALANTE, Yanina"|"5"|"27346449840"|"Brown 918"|"2600"|"03462 - 15689080"|"VT"|"03462006337"|"N"|VT6337|VT6337|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
8796|"yanzengying2@gmail.com"|"E"|"HUANG YULAN"|"5"|"27956248030"|"Chaco 207"|"2600"|""|"VT"|"03462007148"|"S"|VT7148|VT7148|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
8797|"yanzengying2@gmail.com"|"E"|"HUANG YULAN"|"5"|"27956248030"|"Jujuy 962"|"2600"|""|"VT"|"03462007150"|"S"|VT7150|VT7150|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
8798|"yaquelinas@hotmail.com.ar"|"E"|"D ANGELO, Nelida Dora"|"5"|"27116681434"|"Camino de la posta 779"|"2501"|"3471544587"|"CG"|"3471544587"|"N"|CG11191|CG11191|0.00|SALDO A: 30/01/2026 23:17:19|"24"|
8799|"yaquelinas@hotmail.com.ar"|"E"|"D ANGELO, Nelida Dora"|"1"|"27116681434"|"Camino de la Posta 779"|"2501"|""|"CG"|"03471497438"|"S"|CG9387|CG9387|108507.34|SALDO A: 30/01/2026 23:17:19|"24"|
8800|"yaquy78@hotmail.com"|"E"|"INSUA, Jaquelina Macarena"|"5"|"20104726217"|"Sgto. Cabral 674"|"2618"|"03462 - 15652006"|"VT"|"03462493232"|"S"|VT3045|VT3045|25000.00|SALDO A: 30/01/2026 23:17:19|"34"|
8801|"yascelezalazar@gmail.com"|"E"|"ZALAZAR, Yasmin Celeste"|"5"|"23390497164"|"Calle 47 nro 655"|"2607"|"03462-15560010"|"VT"|"03462008168"|"N"|VT8168|VT8168|0.00|SALDO A: 30/01/2026 23:17:19|"178"|
8802|"yasmin_borda@hotmail.com"|"E"|"BORDA, Yasmin"|"1"|"27394899432"|"Ameghino y Savio"|"2900"|"3364-598909"|"SN"|"03364407184"|"S"|SN7184|SN7184|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
8803|"yasmin_borda@hotmail.com"|"E"|"BORDA, Yasmin"|"5"|"23000000000"|"Alem 99"|"2900"|"3364-598909"|"SN"|"03364404300"|"S"|SN4469|SN4469|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
8804|"yasmin_borda@hotmail.com"|"E"|"BORDA, Yasmin (99)"|"1"|"27394899432"|"Alem 99"|"2900"|"3364-598909"|"SN"|"03364404300"|"S"|SN4300|SN4300|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
8805|"yayagol@hotmail.com"|"E"|"ROSSI, Leandro"|"5"|"20268582380"|"San Martin 301"|"2637"|"03465-15658180"|"VT"|"03462007426"|"S"|VT7426|VT7426|0.00|SALDO A: 30/01/2026 23:17:19|"109"|
8806|"yayakpo2013@gmail.com"|"E"|"ROSSI, Sebastian Alejandro"|"5"|"20392480847"|"Aristóbulo dle valle 606"|"2553"|"03468-15539125"|"VT"|"03462017814"|"N"|VT17814|VT17814|0.00|SALDO A: 30/01/2026 23:17:19|"600"|
8807|"yazminvalentino1@gmail.com"|"E"|"GARCIA, Yazmin"|"5"|"20407049786"|"Dean Funes esq Berrutti"|"2000"|""|"SL"|"3416594008"|"S"|SL5002|SL5002|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
8808|"Yerssonc84@gmail.com"|"E"|"CONTRERAS AGUILAR, Lourdes Elena"|"5"|"27443918520"|"Avellaneda 950"|"2000"|"3412798028"|"SL"|"3412798028"|"S"|SL4724|SL4724|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
8809|"yesimica9@hotmail.com"|"E"|"HIJAS DE NUESTRA SEÑORA DE LA MISERICORDIA"|"7"|"30680458630"|"Belgrano 871"|"2600"|"03462-000000"|"VT"|"03462006800"|"N"|VT6800|VT6800|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
8810|"yfzhenghai@gmail.com"|"E"|"SHENG CHUNLING"|"5"|"23947624164"|"Bs.As 143"|"2630"|""|"VT"|"03462007582"|"S"|VT7582|VT7582|0.00|SALDO A: 30/01/2026 23:17:19|"67"|
8811|"yguazzaroni.gs@gmail.com"|"E"|"GUAZZARONI, Yanina"|"6"|"27281447624"|"Pavon 357"|"2900"|""|"SN"|"03364404143"|"S"|SN4143|SN4143|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
8812|"yilvian86@hotmail.com"|"E"|"MUÑOZ, Silvina"|"6"|"27319536464"|"Av Fundadores 1019"|"2933"|"3329-620413"|"SN"|"03364401462"|"N"|SN1462|SN1462|0.00|SALDO A: 30/01/2026 23:17:19|"403"|
8813|"yiminamarinelli@hotmail.com"|"E"|"MARINELLI, Yimina"|"5"|"27295761453"|"Quirno 832"|"2622"|"03462-15672070"|"VT"|"03462007764"|"S"|VT7764|VT7764|0.00|SALDO A: 30/01/2026 23:17:19|"112"|
8814|"yoale2009@hotmail.com"|"E"|"NIZ, Alejandra"|"1"|"27178511438"|"Mitre 303"|"2915"|"221-244989"|"SN"|"03329001113"|"S"|SN4508|SN4508|0.00|SALDO A: 30/01/2026 23:17:19|"402"|
8815|"yoale2009@hotmail.com"|"E"|"NIZ, Alejandra"|"5"|"23000000000"|"Mitre 303"|"2915"|"221-244989"|"SN"|"03329001113"|"S"|SN4691|SN4691|0.00|SALDO A: 30/01/2026 23:17:19|"402"|
8816|"yoale2009@hotmail.com"|"E"|"NIZ, Alejandra"|"6"|"27178511438"|"Mitre 303"|"2915"|"221-244989"|"SN"|"03329001113"|"N"|SN1113|SN1113|0.00|SALDO A: 30/01/2026 23:17:19|"402"|
8817|"yoanacastillo2424@gmail.com"|"E"|"CASTILLO, Joana Veronica"|"6"|"27378134116"|"Presidente Perón 738"|"2600"|"03462 - 15525310"|"VT"|"03462006408"|"N"|VT6408|VT6408|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
8818|"yoanaquarchioni@hotmail.com"|"E"|"BRASCA, Brian Rodrigo"|"6"|"23378176689"|"Lavalle 1098"|"2500"|""|"CG"|"3471668844"|"N"|CG10661|CG10661|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
8819|"yolandamargaritafranco@gmail.com"|"E"|"FRANCO, Yolanda"|"5"|"23000000000"|"Brown 1361"|"2900"|"3364-001482"|"SN"|"03364407213"|"S"|SN7213|SN7213|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
8820|"yolilunita2703@gmail.com"|"E"|"GODOY, Yolanda"|"5"|"27201559753"|"Lizandro de la Torre 1496"|"2600"|"03462 - 15592199"|"VT"|"03462006063"|"S"|VT6063|VT6063|0.00|SALDO A: 30/01/2026 23:17:19|"176"|
8821|"ypfbombal@bombal.net.ar"|"E"|"ESTACION DE SERVICIO BOMBAL S.A."|"1"|"30709415871"|"Ruta 14 km 79.5"|"2179"|"03465 - 15418072"|"VT"|"03462006108"|"N"|VT6108|VT6108|0.00|SALDO A: 30/01/2026 23:17:19|"22"|
8822|"ypfbombal@bombal.net.ar"|"E"|"COMBUSTIBLE BOMBAL S.A."|"1"|"30712128808"|"Ruta 14 km 79.5"|"2179"|"03465 - 15418072"|"VT"|"03465497777"|"N"|VT4385|VT4385|0.00|SALDO A: 30/01/2026 23:17:19|"22"|
8823|"ypfbombal@bpmbal.net.ar"|"E"|"ESTACION de SERVICIO BOMBAL S.A."|"1"|"30709415871"|"Ruta 14 Acceso Sur"|"2179"|"03465 - 15443003"|"VT"|"03465497777"|"N"|VT4395|VT4395|0.00|SALDO A: 30/01/2026 23:17:19|"22"|
8824|"ypfeltrebol@gmail.com"|"E"|"TUBELLO SRL"|"1"|"30587104349"|"Av. Arg. y S. Pena"|"2679"|"0353 - 154089476"|"VT"|"03534898030"|"N"|VT14822|VT14822|0.00|SALDO A: 30/01/2026 23:17:19|"225"|
8825|"ypfeltrebol@gmail.com"|"E"|"TUBELLO SRL"|"1"|"30587104349"|"Avda Argentina y S. Peña"|"2679"|"0353-154089476"|"VT"|"03462016954"|"N"|VT16954|VT16954|0.00|SALDO A: 30/01/2026 23:17:19|"225"|
8826|"ypfmelincue@gmail.com"|"E"|"FERNANDEZ, Nellys de e Hijos SH (377)"|"1"|"30628181132"|"San Martin 377"|"2728"|"03465 - 15406040"|"VT"|"03465499062"|"N"|VT4179|VT4179|0.00|SALDO A: 30/01/2026 23:17:19|"116"|
8827|"ypfmiloslavich@godata.com.ar"|"E"|"SUCESION de MILOSLAVICH, Mirko Esteban"|"1"|"20030929706"|"Av. San Martin 135"|"2181"|"03464-15446531"|"CG"|"03464495146"|"N"|CG8001|CG8001|0.00|SALDO A: 30/01/2026 23:17:19|"107"|
8828|"ypfparadortotoras@gmail.com"|"E"|"CARNEVALE, Roberto y RABITTI"|"1"|"30708190442"|"Ruta  34 KM 53"|"2144"|"0341-156412400"|"CG"|"03476467110"|"S"|CG7862|CG7862|0.00|SALDO A: 30/01/2026 23:17:19|"173"|
8829|"ypframallo@fgc.company"|"E"|"FGC FUELS MARKETING SA"|"1"|"33714877769"|"Ruta 9 KM 211"|"2915"|""|"SN"|"03364404059"|"S"|SN4059|SN4059|0.00|SALDO A: 30/01/2026 23:17:19|"402"|
8830|"ypfricardomeyer@gmail.com"|"E"|"MEYER, Ricardo Alberto YPF"|"1"|"20102508689"|"Santa Fe 1020"|"2500"|"03471-15605949"|"CG"|"03471421928"|"S"|CG7655|CG7655|0.00|SALDO A: 30/01/2026 23:17:19|"28"|
8831|"ypfsanjorge@gmail.com"|"E"|"LIDER COMBUSTIBLES S.A."|"1"|"30707642463"|"Avda. Alverdi 1224"|"2451"|"3406-648019"|"CG"|"3406648019"|"S"|CG1310|CG1310|0.00|SALDO A: 30/01/2026 23:17:19|"702"|
8832|"ypfsanjorge@gmail.com"|"E"|"LIDER COMBUSTIBLES S.A."|"5"|"30707642463"|"Avda. Alverdi 1224"|"2451"|"3406-648019"|"CG"|"3406648019"|"S"|CG1428|CG1428|0.00|SALDO A: 30/01/2026 23:17:19|"702"|
8833|"ypfslcentro@gmail.com"|"E"|"MARTINEZ GARAT, Mailen Haidee"|"1"|"27347706138"|"Bv Urquiza y Luis Reinaldo Vivas"|"2200"|"3413776818"|"SL"|"3476000762"|"S"|SL762|SL762|141612.97|SALDO A: 30/01/2026 23:17:19|"154"|
8834|"ypfvcmarcosgon@hotmail.com"|"E"|"REGUEIRA, Fernando Luis"|"6"|"20298466253"|"Calle 51 y Calle 58"|"2607"|"03462 - 15552362"|"VT"|"03462450452"|"N"|VT3734|VT3734|0.00|SALDO A: 30/01/2026 23:17:19|"178"|
8835|"ypfvcmarcosgon@hotmail.com"|"E"|"GONZALEZ, Marcos Antonio"|"1"|"20061436333"|"Calle 51 y 58"|"2607"|"03462 - 15550181"|"VT"|"03462003713"|"N"|VT3713|VT3713|0.00|SALDO A: 30/01/2026 23:17:19|"178"|
8836|"ypfvedia@hotmail.com"|"E"|"TERANO SA"|"1"|"33714465169"|"Arenales 154"|"6030"|""|"VT"|"03462007262"|"S"|VT8077|VT8077|734599.48|SALDO A: 30/01/2026 23:17:19|"2704"|
8837|"yubinchen600@gmail.com"|"E"|"LIN QIONGYING"|"1"|"27940856286"|"Rivadavia 1066"|"2126"|"3402-542887"|"SN"|"03402000275"|"N"|SN275|SN275|0.00|SALDO A: 30/01/2026 23:17:19|"414"|
8838|"yuisgarcia@hotmail.com"|"E"|"BONIFACCINI, David Marcelo"|"6"|"20349031206"|"Moreno 1254"|"2183"|""|"CG"|"03464470596"|"N"|CG9687|CG9687|0.00|SALDO A: 30/01/2026 23:17:19|"9"|
8839|"yuwenchen227@gmail.com"|"E"|"YAO CHUNYING"|"5"|"23000000000"|"Pte Illia 1629"|"2900"|""|"SN"|"03364415262"|"S"|SN15262|SN15262|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
8840|"z3416950842@gmail.com"|"E"|"ZHEN JIANHUA"|"5"|"20959455350"|"Gral Lopez 872"|"2154"|""|"SL"|"3476002592"|"S"|SL2592|SL2592|133462.76|SALDO A: 30/01/2026 23:17:19|"30"|
8841|"zabalaagustin868@gmail.com"|"E"|"ZABALA, Agustin Andres"|"5"|"20403132102"|"Calle 7 N° 740"|"2505"|"3471-528126"|"CG"|"3471528126"|"S"|CG1666|CG1666|73710.06|SALDO A: 30/01/2026 23:17:19|"102"|
8842|"zabaletaymontano@hotmail.com"|"E"|"ZABALETA Y MONTANO S. H."|"1"|"30544094021"|"Alberdi y Rivadavia"|"2138"|""|"CG"|"03414941149"|"N"|CG7978|CG7978|0.00|SALDO A: 30/01/2026 23:17:19|"31"|
8843|"zafiraindumentariavc@gmail.com"|"E"|"FORCONESI, Natali"|"6"|"27323072235"|"San Martin 929"|"2919"|"3364-020391"|"SN"|"03364404121"|"N"|SN4121|SN4121|0.00|SALDO A: 30/01/2026 23:17:19|"179"|
8844|"zairacelestevillagra@gmail.com"|"E"|"VILLAGRA, Zaira Celeste"|"5"|"38107723"|"Las Malvinas y Entre Rios"|"2659"|"03468-15541804"|"VT"|"03468017110"|"S"|VT17110|VT17110|0.00|SALDO A: 30/01/2026 23:17:19|"226"|
8845|"zamirzalazar_618@hotmail.com"|"E"|"UHRIG, Eunice Susana"|"6"|"27239157039"|"Bomberos Voluntarios 2023"|"2124"|"3416659255"|"SL"|"3413339"|"N"|SL4134|SL4134|0.00|SALDO A: 30/01/2026 23:17:19|"182"|
8846|"zamirzalazar_618@hotmail.com"|"E"|"UHRIG, Gaston Alfredo"|"1"|"20215218539"|"Bomberos Voluntario n°2023"|"2124"|"3416659255"|"SL"|"3416659255"|"S"|SL4279|SL4279|50987.17|SALDO A: 30/01/2026 23:17:19|"182"|
8847|"zaninovichmartin15@gmail.com"|"E"|"ZANINOVICH, Martin"|"5"|"23000000000"|"Balcarce 149"|"2900"|"3364-356562"|"SN"|"03364404017"|"S"|SN4017|SN4017|9888.51|SALDO A: 30/01/2026 23:17:19|"400"|
8848|"Zanonimaria22@gmail.com"|"E"|"DI FRANCESCO, Maria"|"5"|"27182445830"|"Maipu 550"|"2204"|""|"SL"|"3476301529"|"S"|SL2189|SL2189|56293.60|SALDO A: 30/01/2026 23:17:19|"172"|
8849|"Zanuttinicorina5@gmail.com"|"E"|"ZANUTTINI, Corina Veronica"|"5"|"27226277191"|"Avenida José de San Martín 1491"|"2121"|"0341-155421408"|"SL"|"03476017633"|"S"|SL155|SL155|10226.50|SALDO A: 30/01/2026 23:17:19|"124"|
8850|"zavala.virgi@gmail.com"|"E"|"CANNAS, Lucas"|"6"|"20288220116"|"1 de Mayo 906"|"2506"|"03471-15502952"|"CG"|"03471009098"|"S"|CG9098|CG9098|34446.44|SALDO A: 30/01/2026 23:17:19|"49"|
8851|"Zcardozo54@gmail.com"|"E"|"CARDOZO RIOS, Zuni"|"5"|"27942985334"|"Saenz Peña 777"|"6009"|"03462 - 15333819"|"VT"|"03462006553"|"S"|VT6553|VT6553|0.00|SALDO A: 30/01/2026 23:17:19|"171"|
8852|"zheng.longxiang@yahoo.com"|"E"|"ZHENG LONGXIANG (690)"|"5"|"23000000000"|"San Martin 690"|"2915"|""|"SN"|"03329001134"|"S"|SN1135|SN1135|0.00|SALDO A: 30/01/2026 23:17:19|"402"|
8853|"zhengmulin10@gmail.com"|"E"|"ZHENG MULIN"|"6"|"20960023294"|"OLLEROS Y BELGRANO"|"2900"|""|"SN"|"03364415254"|"N"|SN15254|SN15254|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
8854|"zhengmulin10@gmail.com"|"E"|"ZHENG MULIN"|"1"|"20960023294"|"Olleros 93"|"2900"|""|"SN"|"03364404481"|"N"|SN4481|SN4481|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
8855|"zhiqingpan1@gmail.com"|"E"|"PAN SHUNLIAHNG"|"1"|"20942689218"|"Chubut 1411"|"2659"|"03468 - 15561286"|"VT"|"03462015702"|"S"|VT15702|VT15702|1783266.14|SALDO A: 30/01/2026 23:17:19|"226"|
8856|"zhixingweng0@gmail.com"|"E"|"LIN MEIFENG"|"5"|"27957480085"|"Leandro n Alem y San MArtin"|"2585"|""|"VT"|"03462017474"|"S"|VT17474|VT17474|167357.12|SALDO A: 30/01/2026 23:17:19|"232"|
8857|"ziebartgriselda@gmail.com"|"E"|"ZIEBART, Elisabet"|"6"|"27273074363"|"Santa Maria de Oro 717"|"2914"|"3407-471959"|"SN"|"03407001087"|"N"|SN1087|SN1087|0.00|SALDO A: 30/01/2026 23:17:19|"401"|
8858|"zmgalvan91@gmail.com"|"E"|"GONZALEZ, Angela"|"5"|"2728829325"|"Villa del Parque 4235"|"2000"|""|"SL"|"3416204691"|"S"|SL5033|SL5033|0.00|SALDO A: 30/01/2026 23:17:19|"138"|
8859|"zoccarirosa@gmail.com"|"E"|"ZOCCARI, Rosa"|"5"|"23000000000"|"Av Savio 109"|"2900"|""|"SN"|"03364003393"|"S"|SN3393|SN3393|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
8860|"zoccarirosi@gmail.com"|"E"|"ZOCCARI, Rosa"|"1"|"27160930638"|"Av Savio 109"|"2900"|""|"SN"|"03364404213"|"S"|SN4213|SN4213|0.00|SALDO A: 30/01/2026 23:17:19|"400"|
8861|"zoecasas@outlook.com"|"E"|"CASAS, Zoe Anali"|"6"|"23436433344"|"Bv Argentino 2604"|"2170"|"3464-554510"|"CG"|"3464554510"|"N"|CG10637|CG10637|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
8862|"zoecasas@outlook.com"|"E"|"CASAS, Zoe Anali"|"5"|"23436433344"|"Bv Argentino 2604"|"2170"|"3464-554510"|"CG"|"3464554510"|"N"|CG10638|CG10638|0.00|SALDO A: 30/01/2026 23:17:19|"36"|
8863|"zoeysandra15@gmail.com"|"E"|"CARRANZA, Sandra Alicia"|"6"|"27229513775"|"Av. San Martin 3400"|"2125"|""|"CG"|"03415326039"|"N"|CG9777|CG9777|0.00|SALDO A: 30/01/2026 23:17:19|"239"|
8864|"zone@energymovil.com.ar"|"E"|"ENERGY MOVIL SRL"|"1"|"30715153196"|"C Pueblos Originarios 1915"|"2603"|"03400-15530465"|"SN"|"03329003163"|"N"|SN3163|SN3163|0.00|SALDO A: 30/01/2026 23:17:19|"500"|
8865|"zulemacorvalan@hotmail.com"|"E"|"BRASSESCO, Fernando"|"6"|"20390476516"|"Moreno 645"|"2126"|""|"SN"|"03364404517"|"N"|SN264517|SN264517|0.00|SALDO A: 30/01/2026 23:17:19|"414"|
8866|"zulemacorvalan@hotmail.com"|"E"|"BRASSESCO, Fernando"|"1"|"24271371000"|"Moreno 645"|"2126"|""|"SN"|"03329000264"|"S"|SN264|SN264|0.00|SALDO A: 30/01/2026 23:17:19|"414"|
8867|"zulemacorvalan@hotmail.com"|"E"|"CORVALAN, Zulema Adela"|"6"|"27112671507"|"Moreno 645"|"2126"|""|"SN"|"03329000258"|"N"|SN258|SN258|0.00|SALDO A: 30/01/2026 23:17:19|"414"|
8868|"zulmagenieto@gmail.com"|"E"|"NIETO, Zulma"|"5"|"27166275488"|"Jose Ingenieros 8582"|"2000"|""|"SL"|"3415931209"|"S"|SL4863|SL4863|254741.53|SALDO A: 30/01/2026 23:17:19|"138"|
8869|"zyqlinkean@gmail.com"|"E"|"LIN DAOJIAN Y WENG ZHU SH"|"1"|"30715668501"|"Av Sarmiento 2335"|"2930"|"3329-669999"|"SN"|"03364405040"|"S"|SN5040|SN5040|0.00|SALDO A: 30/01/2026 23:17:19|"7001"|