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Nº 5367 - 7/5/2018

Separata del Boletín Oficial de la Ciudad de Buenos Aires
Nº 735

ANEXO - RESOLUCIÓN N 149/APRA/18

Gobierno de la Ciudad Autónoma de Buenos Aires
MODELO Nº 5
Unidad de Coordinación de Sanidad y Tenencia Responsable de Mascotas-APRA

PLANILLA DE RESUMEN TRIMESTRAL
APELLIDO Y NOMBRE

D.N.I.

MODALIDAD DE
CONTRATACION DEL
AGENTE

IMPORTE EROGADO
TAXI/REMISE

ALBUQUERQUE MA. DEL ROSARIO
AMOROSO, WALTER GABRIEL
ANDREOTTI ROJAS, CAMILA SOLEDAD
AROCENA, JORGE ALBERTO
ARTIGAS, YAMILA GUADALUPE
BALBIANI, LUCIA
BARLEAND, DANIELA ALEJANDRA
BASANO, ALEJANDRO
BIANCHI, HERNAN
BIGLIA, EZEQUIEL
BONACORSI, ALEJANDRA
BOTTINI, MANUEL
CAFFARENA, DAVID
CARCHIO, BERNARDO GERMAN
CARLOS, GABRIELA CARTELLE, JONATHAN
CELAYA, IGNACIO
COÑIPAN, MATIAS EZEQUIEL
DAVINI, CARLA
DI ROCCO, TOMÁS
DURAN, TAMARA
EL HALLI OBEID, EMA NOELIA
ESCOLA, VICTORIA
ESPERON, LUCILA SILVIA
ETCHEGUÍA LUISINA
FACCHINI, AYELÉN
FERNANDEZ, ALEJO PABLO
FERNANDEZ, NATALIA
FERNANDEZ RAMA, VICTORIA FLORENCIA
FONROUGE, PAZ
GAILLARD, MARIA FLORENCIA
GARCIA BARBERA, JULIANA
GARRIZ, FLORENCIA
GARRO, DANIELA
GIANGRECO, MARCELO GASTON
GONZALEZ PEREYRA,CAREN SABRINA
HELFENSTEIN, ALEJANDRA
HEREDIA, MILAGROS
IACHETTI, CAROLINA
LAZA, JORGE
LOPEZ LOPEZ, ANDRES CAMILO
LORENZO, BERNARDO
MACHADO, VICTOR
MELIAN, LUCIANA PAULA
MENDEZ GUERIN, ALVARO
MONTILLA GUIMARAES , MARIANO
MOYANO REBON, LUCIA CAROLINA
MOYANO REBON, CRISTIAN MANUEL
NICOLAU AGUILERA, IGNACIO NICOLÁS
NOGUEYRA, DANIELA AGUSTINA
ORELLANO, EZEQUIEL AGUSTIN
PENAYO, LAURA
PEREYRA, JUAN HECTOR
POBLITI VERÓNICA
RAMIREZ, GUIDO
ROSENDE, JUAN IGNACIO
ROSICO, ESTEBAN
SAHORES FLORENCIA MARÍA
SANAGA, FACUNDO
SANCHEZ GUZMAN MA. FLORENCIA
TORRES MA. CANDELARIA
VAZQUEZ, JOSE ENRIQUE
YAÑEZ CASTRO, BARBARA
ZAPATA, MARÍA BERNARDITA
ZOLEZZI, MARIANA

39,064,313
31,271,548
36,715,900
24,369,833
39,913,011
38,465,686
29,059,290
32,674,437
24,171,670
29,799,701
33,711,400
27,226,347
32,517,154
28,663,089
30,394,927
34,564,698
37,031,142
39,464,084
27,217,390
33,343,925
33,149,654
33,905,657
32,166,570
29,248,663
34,023,350
27,226,906
30,368,464
33,877,532
32,198,839
38,464,285
35,364,401
32,357,567
33,642,494
33,913,218
28,232,661
92,123,539
23,169,886
34,600,483
31,925,710
12,079,202
95,803,038
37,993,118
18,597,987
29,591,026
32,674,139
27,043,654
35,097,172
39,351,119
32,763,825
36,982,203
30,183,791
31,725,153
11,361,550
29,406,628
40,136,478
32,897,312
31,529,178
32,818,674
34,543,506
32,202,895
31,474,051
26,509,927
32,033,379
31,569,567
37,680,160

LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS

3600
3600
6600
4800
6600
6600
17962
6600
4800
16700
3600
4800
16800
4800
4800
4800
17065
17022
4800
4800
4800
6600
4800
4800
4800
4800
4800
4800
4800
9850
6600
16542
16656
6600
4800
4800
3600
4800
4800
4800
7800
3600
16800
4800
4800
4800
18750
14973
4800
6600
4800
3200
16800
4800
4400
4800
16400
16680
4800
4800
4800
4800
4800
4800
21600

TRIMESTRE
SON PESOS

1
QUINIENTOS MIL CON CERO CENTAVOS

"Se deja constancia que las personas que se detallan no utilizan para sus traslados vehículo oficial"

FIN DEL ANEXO

IMPORTE TOTAL
EROGADO

$
$ $
$ $
$ $
$ $
$ $
$ $
$ $
$ $
$ $
$ $
$ $
$ $
$ $
$ $
$ $
$ $
$ $
$ $
$ $
$ $
$ $
$ $
$ $
$ $
$ $
$ $
$ $
$ $
$ $
$ $
$ $
$ $

3,600.00
3,600.00
6,600.00
4,800.00
6,600.00
6,600.00
17,962.00
6,600.00
4,800.00
16,700.00
3,600.00
4,800.00
16,800.00
4,800.00
4,800.00
4,800.00
17,065.00
17,022.00
4,800.00
4,800.00
4,800.00
6,600.00
4,800.00
4,800.00
4,800.00
4,800.00
4,800.00
4,800.00
4,800.00
9,850.00
6,600.00
16,542.00
16,656.00
6,600.00
4,800.00
4,800.00
3,600.00
4,800.00
4,800.00
4,800.00
7,800.00
3,600.00
16,800.00
4,800.00
4,800.00
4,800.00
18,750.00
14,973.00
4,800.00
6,600.00
4,800.00
3,200.00
16,800.00
4,800.00
4,400.00
4,800.00
16,400.00
16,680.00
4,800.00
4,800.00
4,800.00
4,800.00
4,800.00
4,800.00
21,600.00

$

500,000.00