Resolución Nº 1105 /GCABA-DGR/2026
LA SUBDIRECTORA GENERAL DE LA SUBDIRECCION GENERAL SERVICIOS Y CONTROL TRIBUTARIO
RESUELVE:
|
CUIT |
DOMINIO |
RAZON SOCIAL |
CBU |
NRO. TRAMITE |
IMPORTE |
|
20080075600 |
AD776ED |
PEREZ GUILLERMO NESTOR |
0720422188000035124436 |
202600000005979642 |
1.340.463,77 |
|
20229919521 |
AE358KM |
GLOMBOVSKY GUSTAVO DANIEL |
0720197088000035746740 |
202600000005990616 |
332.098,13 |
|
20329916902 |
AE362EJ |
SCANLAN SANTIAGO PEDRO |
0170354040000042290124 |
202600000005978207 |
328.721,76 |
|
27181319378 |
MFW718 |
NAVARRO MARTA ALEJANDRA LUISINA |
0720032888000036565454 |
202600000006014059 |
199.604,44 |
|
27163227687 |
AC145BI |
BEMBENASTE VICTORIA RAQUEL |
0290016210000578755875 |
202600000005979700 |
194.392,45 |
|
20129753146 |
NGJ246 |
CATTO GUSTAVO SERGIO |
0070720830004003775311 |
202600000006014148 |
193.757,01 |
|
20224260947 |
A147OOG |
LEMA PABLO |
0110581030069102506529 |
202600000005978248 |
165.259,54 |
|
20077802348 |
NJV841 |
SANDOVAL JOSE NESTOR . |
2850721940094540823728 |
202600000005990991 |
146.871,11 |
|
20216454023 |
LNV113 |
GONZALEZ EDUARDO NICOLAS |
0150509201000122073040 |
202600000006003955 |
119.616,40 |
|
27064288496 |
OSX360 |
MELON CARBALLO |
0150525201000000585528 |
202600000005978255 |
106.180,72 |
|
|
|
BALBINA |
|
|
|
|
27421479904 |
AC224QD |
GRYNBAUM MICAELA AYLEN |
0720792388000036116140 |
202600000005979659 |
98.588,59 |
|
20133944037 |
LNU868 |
FILICI CARLOS ERNESTO |
0070136130004049675808 |
202600000005991235 |
83.762,50 |
|
20083562502 |
AF551PJ |
BELLE FEMINE JOSE G |
0070130930005100021729 |
202600000006014676 |
81.678,62 |
|
20085298098 |
LJW775 |
RODRIGUEZ RICARDO ARNALDO |
0340010408720011632000 |
202600000006003250 |
73.700,45 |
|
20229919521 |
GAZ047 |
GLOMBOVSKY GUSTAVO DANIEL |
0720197088000035746740 |
202600000005990615 |
61.592,62 |
|
20104248404 |
HCE156 |
POCHINTESTA ALFREDO ENRIQUE |
0110520930052012212279 |
202600000005990816 |
53.599,55 |
|
20365973815 |
A199VRF |
ANDRADA JONATHAN GABRIEL |
0290047610000565914193 |
202600000005992586 |
45.498,82 |
|
27144336300 |
KIS202 |
WIZELMAN SILVIA CORINA |
0070026930004034076665 |
202600000006013621 |
41.820,94 |
|
20304290618 |
OOS556 |
VILAS JUAN MANUEL |
0070709330004001670588 |
202600000005978124 |
37.448,35 |
|
20228248658 |
EFK636 |
GRYNBAUM HERNAN GUSTAVO |
0720792388000035548018 |
202600000005979633 |
36.952,28 |
|
20104248404 |
OQM272 |
POCHINTESTA ALFREDO ENRIQUE |
0110520930052012212279 |
202600000005990817 |
36.461,29 |
|
20235388988 |
A123OTJ |
MONGELLI ALEJANDRO A NGEL |
0070306030004005865346 |
202600000006002394 |
35.338,97 |
|
20228248658 |
OBG550 |
GRYNBAUM HERNAN GUSTAVO |
0720792388000035548018 |
202600000005979634 |
35.126,78 |
|
20228248658 |
AC260FG |
GRYNBAUM HERNAN GUSTAVO |
0720792388000035548018 |
202600000005979635 |
27.087,32 |
|
20129753146 |
A090KCP |
CATTO GUSTAVO SERGIO |
0070720830004003775311 |
202600000006014147 |
22.577,58 |
|
20396560365 |
A196ZZF |
LECOT JUAN CRUZ |
0290051310000035257407 |
202600000005992349 |
18.358,56 |
|
20104248404 |
AE421ZW |
POCHINTESTA ALFREDO ENRIQUE |
0110520930052012212279 |
202600000005990818 |
5.375,41 |
Total: $3.921.933,96
