dfds

 Colegio: C.E.M. Nº 62 2012 2.012 Vendedor: Alejandro Rodriguez
Localidad: Cervantes Tutor 1: Monica Fantón
Destino: Villa Carlos Paz - Tutor 2: Maria del Carmen Assan Aboud
Cant de PAX: 21Liberados : 1
Valor del Viaje $ 3.850 1/2 Liberados : 0 Tipo de Saldo 2
# Apellido y Nombre D.N.I. F. Nac. Teléfono Firma Compr. Pago Pago Pago Saldo
Efect. Banco Total
1 Cabrera, MarceloNicolas 38.791.070 14/06/9 2941692157 08/01/11 3.850 3.394 0 3.394 456
2 Campos, Jenifer Daina 38.547.802 14/03/9 2941405699 08/01/11 3.850 3.885 0 3.885 -35
3 Castro, Romina Rosmeri 37.424.02816/12/9 2941644838 08/01/11 3.850 3.850 0 3.850 0
4 Corradi, Gianluca 38.092.069 04/01/9 2941523550 08/01/11 3.850 3.880 0 3.880 -30
5 Gagliardi, Sergio Adrian 38.790.157 12/12/9 2984218675 08/01/113.850 3.880 0 3.880 -30
6 Garcia, Abril 38.547.830 27/04/9 2941441274 08/01/11 3.850 3.895 0 3.895 -45
7 Godoy, Paula Lorena 37.052.054 06/04/9 2941348936 08/01/11 3.850 3.855 0 3.855 -5
8Henriquez (Lib), Cristina Loren 38.090.688 21/08/9 2994518033 08/01/11 0 0 0 0 0
9 Juarez, Sheyla Ailén 38.092.059 23/11/9 2941639897 08/01/11 3.850 3.671 0 3.671 179
10 Kalasnicoy, Milton Ignacio37.101.084 04/01/9 2941342310 08/01/11 3.850 3.865 0 3.865 -15
11 Kalasnicoy (Lib), Leiza 38.791.060 10/03/9 2941770490 08/01/11 0 0 0 0 0
12 Lagos, Marcelo Andres 38.791.595 23/03/9 294150241908/01/11 3.850 3.890 0 3.890 -40
13 Maldonado, Gonzalo Ezequiel 38.092.053 21/10/9 2941221163 3.850 3.850 0 3.850 0
14 Martinez, Jessica Brenda 38.090.709 20/01/9 2941515134 08/01/11 3.850 3.860 0 3.860-10
15 Moraga, Pablo 38.790.029 22/11/9 2941515319 08/01/11 3.850 3.895 0 3.895 -45
16 Moraga, Stefania Maricel 38.090.687 28/08/9 2941531981 08/01/11 3.850 3.910 0 3.910 -60
17 Quiroga, Yamila38.090.697 03/10/9 2941334851 08/01/11 3.850 3.870 0 3.870 -20
18 Salgado, Karen Judith 38.090.690 11/09/9 2941513945 08/01/11 3.850 3.850 0 3.850 0
19 Sandoval, Vanesa Evelin 39.867.125...