182
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TELEFONICA MOVILES
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3063945397
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camilab.ventos@telefonica.com
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163713599
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1.pdf
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2.pdf
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1355
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1355
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1355
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1355
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TELEFONICA MOVILES
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1163713599
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camilab.ventos@telefonica.com
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SANTANDER RIO
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0000
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0720000720000001722536
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1.pdf
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2.pdf
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cta bancaria.jpg
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Poder de Lago TMA.pdf
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|
04/15/2025
|
183
|
TELEFONICA MOVILES
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3063945397
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camilab.ventos@telefonica.com
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1163713599
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1(1).pdf
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2(1).pdf
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0
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1
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1
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1
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1
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1356
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1356
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1356
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1356
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|
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|
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TELEFONICA MOVILES
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1163713599
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camilab.ventos@telefonica.com
|
SANTANDER RIO
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0000
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0720000720000001722536
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1(1).pdf
|
2(1).pdf
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cta bancaria(1).jpg
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Poder de Lago TMA(1).pdf
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|
04/15/2025
|
184
|
Veronica Tessore
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27204070143
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vatessore@armandotessore.com.ar
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2477534700
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DNI FRENTE(4).pdf
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DNI ATRAS(2).pdf
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0
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1
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0
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1
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1
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71148
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71148
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71148
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VERONICA TESSORE
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2477534700
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vatessore@gmail.com
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PROVINCIA
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6501
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0140418403650151953220
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DNI FRENTE(4).pdf
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DNI ATRAS(2).pdf
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CBU Tessore Veronica.jpeg
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anexo 1.pdf
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|
05/09/2025
|
185
|
VERONICA TESSORE
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30707831231
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ventas@armandotessore.com.ar
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02477534700
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DNI FRENTE(5).pdf
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DNI ATRAS(3).pdf
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0
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1
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1
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37505
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37505
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37505
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ARMANDO TESSORE SA
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2477534700
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ventas@armandotessore.com.ar
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PROVINCIA
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6501
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0140418401650100440519
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DNI FRENTE(5).pdf
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DNI ATRAS(3).pdf
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CBU SA.jpeg
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ANEXO 2 SA.pdf
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|
05/09/2025
|
186
|
VERONICA TESSORE
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30707831231
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ventas@armandotessore.com.ar
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02477534700
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DNI FRENTE(6).pdf
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DNI ATRAS(4).pdf
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37485
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37485
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37485
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ARMANDO TESSORE SA
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2477534700
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ventas@armandotessore.com.ar
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PROVINCIA
|
6501
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0140418401650100440519
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DNI FRENTE(6).pdf
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DNI ATRAS(4).pdf
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CBU SA(1).jpeg
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ANEXO 2 SA(1).pdf
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|
05/09/2025
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187
|
VERONICA TESSORE
|
30707831231
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ventas@armandotessore.com.ar
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02477534700
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DNI FRENTE(7).pdf
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DNI ATRAS(5).pdf
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3748
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37485
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37485
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|
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ARMANDO TESSORE SA
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2477534700
|
ventas@armandotessore.com.ar
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PROVINCIA
|
6501
|
0140418401650100440519
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DNI FRENTE(7).pdf
|
DNI ATRAS(5).pdf
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CBU SA(2).jpeg
|
ANEXO 2 SA(2).pdf
|
|
05/09/2025
|
188
|
VERONICA TESSORE
|
30707831231
|
ventas@armandotessore.com.ar
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02477534700
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DNI FRENTE(8).pdf
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DNI ATRAS(6).pdf
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0
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1
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1
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0
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0
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37486
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37486
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37486
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|
|
|
|
ARMANDO TESSORE SA
|
2477534700
|
ventas@armandotessore.com.ar
|
PROVINCIA
|
6501
|
0140418401650100440519
|
DNI FRENTE(8).pdf
|
DNI FRENTE(8).pdf
|
CBU SA(3).jpeg
|
ANEXO 2 SA(3).pdf
|
|
05/09/2025
|
189
|
VERONICA TESSORE
|
30707831231
|
ventas@armandotessore.com.ar
|
02477534700
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DNI FRENTE(9).pdf
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DNI ATRAS(7).pdf
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0
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1
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0
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1
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1
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0
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0
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0
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37506
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|
37506
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37506
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|
|
|
|
ARMANDO TESSORE SA
|
2477534700
|
ventas@armandotessore.com.ar
|
PROVINCIA
|
6501
|
0140418401650100440519
|
DNI FRENTE(9).pdf
|
DNI ATRAS(7).pdf
|
CBU SA(4).jpeg
|
ANEXO 2 SA(4).pdf
|
|
05/09/2025
|
190
|
JOAQUIN RAFAEL SARIO
|
20046892470
|
cachosario@hotmail.com
|
2477510021
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Frente DNI Sario Joaquin Rafael.jpeg
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Dorso DNI Sario Joaquin Rafael.jpeg
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0
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1
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0
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1
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0
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0
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0
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0
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0
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15005
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|
15005
|
|
|
|
|
|
JOAQUIN RAFAEL SARIO
|
2477510021
|
cachosario@hotmail.com
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PCIA BS AS
|
CRUCE
|
0140418403650151104833
|
Frente DNI Sario Joaquin Rafael.jpeg
|
Dorso DNI Sario Joaquin Rafael.jpeg
|
CBU - BANCO CRUCE.pdf
|
Adhesion DA Muni Perga.pdf
|
|
05/10/2025
|
191
|
LORENA PAOLA MOZZONI
|
27250121925
|
lorenamozzoni@hotmail.com
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02477620885
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dni frente lorena.pdf
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dni reverso lorena.pdf
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0
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0
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1
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0
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0
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0
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0
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0
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44899
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|
|
|
|
|
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Lorena paola Mozzoni
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2477620885
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lorenamozzoni@hotmail.com
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PROVINCIA BUENOS AIRES
|
Pergamino
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0140300603658451011158
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dni frente lorena.pdf
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dni reverso lorena.pdf
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cbu pcia(1).pdf
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ANEXO(5).pdf
|
|
05/15/2025
|
192
|
TELEFONICA DE ARGENTINA S.A.
|
3063945397
|
camilab.ventos@telefonica.com
|
1163713599
|
DNI FRENTE(10).pdf
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DNI DORSO(2).pdf
|
0
|
1
|
0
|
1
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0
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0
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0
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0
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0
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1355
|
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1355
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|
|
|
|
|
TELEFONICA DE ARGENTINA S.A.
|
1163713599
|
camilab.ventos@telefonica.com
|
BANCO SANTANDER ARGENTINA S.A.
|
0000
|
0720000720000001722536
|
DNI FRENTE(10).pdf
|
DNI DORSO(2).pdf
|
cta bancaria cbu 2025.pdf
|
anexo debito pergamino.pdf
|
|
05/16/2025
|
193
|
TELEFONICA DE ARGENTINA S.A.
|
3063945397
|
camilab.ventos@telefonica.com
|
1163713599
|
DNI FRENTE(11).pdf
|
DNI DORSO(3).pdf
|
0
|
1
|
0
|
1
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0
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0
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0
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0
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0
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1356
|
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1356
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|
|
|
|
|
TELEFONICA DE ARGENTINA S.A.:
|
1163713599
|
camilab.ventos@telefonica.com
|
BANCO SANTANDER ARGENTINA S.A.
|
0000
|
0720000720000001722536
|
DNI FRENTE(11).pdf
|
DNI DORSO(3).pdf
|
cta bancaria cbu 2025(1).pdf
|
anexo debito pergamino(1).pdf
|
|
05/16/2025
|
195
|
JOAQUIN RAFAEL SARIO
|
20046892470
|
cachosario@hotmail.com
|
2477510021
|
Frente DNI Sario Joaquin Rafael(1).jpeg
|
Dorso DNI Sario Joaquin Rafael(1).jpeg
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0
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1
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0
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1
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0
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0
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0
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0
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1
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15005
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15005
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|
|
|
|
15900
|
JOAQUIN RAFAEL SARIO
|
2477510021
|
cachosario@hotmail.com
|
PCIA BS AS
|
CRUCE
|
0140418403650151104833
|
Frente DNI Sario Joaquin Rafael(1).jpeg
|
Dorso DNI Sario Joaquin Rafael(1).jpeg
|
CBU - BANCO CRUCE(1).pdf
|
Solicitud DEBITO PAGO DIRECTO 10-06-2025.pdf
|
|
06/10/2025
|
196
|
Alberto Eladio Dieguez
|
20-13643646-6
|
montse_coca@hotmail.com
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02477683100
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20250727_214513.jpg
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20250727_214530.jpg
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0
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1
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0
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1
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0
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0
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0
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0
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0
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11651
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|
11651
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|
|
|
|
|
Alberto Eladio Dieguez
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02477683100
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montse_coca@hotmail.com
|
Provincia de Buenos Aires
|
Centenario
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0140483203658350464167
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20250727_214513.jpg
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20250727_214530.jpg
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17537287375851691425448012516590.jpg
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17537291885763341349856713532406.jpg
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|
07/28/2025
|
197
|
Micaela Ortega
|
27403073364
|
ortegamicaela336@gmail.com
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02477503358
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WhatsApp Image 2025-08-04 at 13.47.37.jpeg
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WhatsApp Image 2025-08-04 at 13.47.51.jpeg
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0
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0
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1
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1
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1
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72480
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72480
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72480
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|
|
|
|
Ortega micaela alej
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2477503358
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ortegamicaela336@gmail.com
|
Buenos Aires
|
Pergamino
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0070101930004162966287
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WhatsApp Image 2025-08-04 at 13.47.37.jpeg
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WhatsApp Image 2025-08-04 at 13.47.51.jpeg
|
WhatsApp Image 2025-08-04 at 13.54.16.jpeg
|
WhatsApp Image 2025-08-04 at 13.54.52.jpeg
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|
08/04/2025
|
198
|
Viviana Susana Evelia Riguetti
|
27206426344
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vivianariguetti@yahoo.com.ar
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2477685655
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dni viviana.pdf
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dni viviana.pdf
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0
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1
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0
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1
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0
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0
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0
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0
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0
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3148
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|
3148
|
|
|
|
|
|
Viviana Susana Evelia Riguetti
|
2477685655
|
vivianariguetti@yahoo.com.ar
|
Provincia
|
Cruce
|
014041803650150030081
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dni viviana.pdf
|
dni viviana.pdf
|
cbu riguetti.png
|
cbu riguetti.png
|
|
08/14/2025
|
199
|
JORGE ALBERTO PUCCIARELLI
|
23106680159
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luisinapucciarelli2015@gmail.com
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2477310186
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dni.jpeg
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dni 2.jpeg
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0
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1
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0
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1
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0
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0
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0
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0
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0
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9201
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|
9201
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|
|
|
|
|
LUISINA MARIEL PUCCIARELLI
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2477310186
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luisinapucciarelli2015@gmail.com
|
MACRO
|
345
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2850345340095395791468
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DNI LUISINA (2).jpeg
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DNI LUISINA (1).jpeg
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micbuMACRO.pdf
|
Escaneo-19082025071508.pdf
|
|
08/19/2025
|
200
|
luciano roca
|
30948256
|
mariaisabel_mdr@yahoo.es
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02477467995
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img261.jpg
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img260.jpg
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0
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1
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1
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1
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5042
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5042
|
5042
|
|
|
|
|
|
luciano roca
|
02477467995
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mariaisabel_mdr@yahoo.es
|
BUENOS AIRES
|
PERGAMINO - PERGAMINO
|
0720112320000001525272
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img261.jpg
|
img260.jpg
|
img263.jpg
|
ANEXO_DEBITO(29).pdf
|
|
08/21/2025
|
201
|
luciano roca
|
30948256
|
mariaisabel_mdr@yahoo.es
|
02477467995
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img261(1).jpg
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img260(1).jpg
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0
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1
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0
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0
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0
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0
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0
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0
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76091
|
|
76091
|
|
|
|
|
|
luciano roca
|
02477467995
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mariaisabel_mdr@yahoo.es
|
BUENOS AIRES
|
PERGAMINO - PERGAMINO
|
0720112320000001525272
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img261(1).jpg
|
img260(1).jpg
|
img263(1).jpg
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ANEXO_DEBITO(30).pdf
|
|
08/21/2025
|
202
|
luciano roca
|
30948256
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mariaisabel_mdr@yahoo.es
|
02477467995
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img261(2).jpg
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img260(2).jpg
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0
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1
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0
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1
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1
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0
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0
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0
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0
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41969
|
|
41969
|
41969
|
|
|
|
|
luciano roca
|
02477467995
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mariaisabel_mdr@yahoo.es
|
BUENOS AIRES
|
PERGAMINO - PERGAMINO
|
0720112320000001525272
|
img261(2).jpg
|
img260(2).jpg
|
img263(2).jpg
|
ANEXO_DEBITO(31).pdf
|
|
08/21/2025
|