 |
En el año 2001-2002 se
debían cancelar 2 cuotas de Bs. 50000,00 cada una.
| |
#
Depósito |
Monto |
#
Depósito |
Monto |
| Olive,
Fabiana |
000000508 |
100000.00 |
|
|
| Salvadore,
Andrea |
000000529 |
50000.00 |
|
|
| Yanez,
Verónica |
|
|
|
|
| Alibrandi,
Astrid (hermanas) |
000000513 |
50000.00 |
|
|
| Alvarez,
Carlota |
|
|
|
|
| Duarte,
Ana Carolina |
000000511 |
100000.00 |
|
|
| Rodríguez,
Victoria |
|
|
|
|
| Febres,
Daniela (hermanos) |
000000554 |
100000.00 |
|
|
| Alcalá,
Manuela |
|
|
|
|
| Cruz,
Fabiana (hermanos) |
|
|
|
|
| Fraga,
Gabriela |
efectivo |
100000.00 |
|
|
| Merjeh,
Giselle |
000000444 |
50000.00 |
|
|
| Santaella,
Eugenia (hermanos) |
000000533 |
100000.00 |
|
|
| Ciofuli,
Loredana |
|
|
|
|
| González,
Stephanie |
efectivo |
50000.00 |
|
|
| Pérez
Isabel |
000000509 |
50000.00 |
|
|
| Tortosa,
Mayarí |
000000444 |
50000.00 |
000000533 |
50000.00 |
| Torres,
Bárbara |
000000514 |
50000.00 |
|
|
| Alibrandi,
Stephanie (h) |
|
|
|
|
| Cárdenas,
Nancy |
|
|
|
|
| Caro
Stefany (hermanos) |
efectivo |
50000.00 |
|
|
| Gutiérrez,
Rosa |
|
|
|
|
| Montbrun,
Andrea |
000000513 |
100000.00 |
|
|
| Sánchez,
Andrea (hermanos) |
000000465 |
100000.00 |
|
|
| Vargas,
Kimberlee |
000000459 |
100000.00 |
|
|
| Briones,
Ivonne |
|
|
|
|
| García,
Ivanna (hermanos) |
efectivo |
50000.00 |
|
|
| Ledezma,
Aimara (hermanos) |
000000554 |
100000.00 |
|
|
| Díaz,
Isabel |
|
|
|
|
| Solis,
Graciella (hermanos) |
|
|
|
|
| Claverie
Carlos |
0000506 |
50000.00 |
000000514 |
50000.00 |
| Cruz.
Stefano (h) |
|
|
|
|
| Perez,
Maximiliano |
000000528 |
100000.00 |
|
|
| Santana,
Gabriel |
000000509 |
50000.00 |
|
|
| Sue,
Sebastían |
000000506 |
50000.00 |
|
|
| Cáceres,
Norberto |
efectivo |
50000.00 |
|
|
| Carreño,
Sebastían |
|
|
|
|
| De
Olivieira, Juan Andrés |
000000507 |
10000.00 |
|
|
| Gonzalez,
Andrés |
000000530 |
50000.00 |
|
|
| Sánchez,
Daniel (h) |
|
|
|
|
| García,
José Alejandro (h) |
|
|
|
|
| Antonini
Carlos |
|
|
|
|
| Fonseca,
Javier |
000000515 |
100000.00 |
|
|
| Gonzalez,
Cristian |
000000554 |
100000.00 |
|
|
| López,
Isaac |
000000459 |
50000.00 |
|
|
| Martin,
Joel |
000000528 |
50000.00 |
|
|
| Nicastro,
Kevin |
|
|
|
|
| Febres,
Pedro (h) |
|
|
|
|
| Ledezma,
Ibrain (h) |
|
|
|
|
| Salazar,
Diego |
000000585 |
100000.00 |
|
|
| Santaella,
Carlos (h) |
|
|
|
|
| Solis,
Alejandro (h) |
|
|
|
|
| Alvarez,
Christian |
000000559 |
50000.00 |
|
|
| González,
Oscar |
000000444 |
80000.00 |
|
+20000 |
| Rodríguez,
Hermanos |
000000528 |
50000.00 |
|
|
| Hernández,
José Ramón |
|
|
|
|
| Iadarola,
Enrique |
000000554 |
100000.00 |
|
|
| Lombardi,
Christian |
|
|
|
|
| Akl,
Javier |
000000560 |
100000.00 |
|
|
| Blanco,
Jorge |
|
|
|
|
| Caro,
Andrés (h) |
|
|
|
|
| Herrero,
Luis C. |
000000443 |
50000.00 |
000000513 |
50000.00 |
| Morales,
Horacio |
|
|
|
|
|