|
401
|
15/05/2023
|
3733822
|
Adrian Sanchez Mario
|
120
|
1.920
|
CHEQUE
|
|
402
|
15/05/2023
|
6509787
|
Adrian Mendieta Dennis
|
120
|
1.920
|
CHEQUE
|
|
403
|
17/05/2023
|
831468
|
Maldonado Lagraba Joaquin
|
120
|
1.920
|
CHEQUE
|
|
404
|
17/05/2023
|
5168047
|
Toledo Pacheco Lucia Beatriz
|
120
|
1.920
|
CHEQUE
|
|
405
|
17/05/2023
|
4473432
|
Trujillo Delgado Gerardo
|
120
|
1.920
|
CHEQUE
|
|
406
|
17/05/2023
|
2874397
|
Arandia Edgar
|
120
|
1.920
|
CHEQUE
|
|
407
|
17/05/2023
|
4401290
|
Ledezma Cespedes Filiberto
|
120
|
1.920
|
CHEQUE
|
|
408
|
18/05/2023
|
5912209
|
Camacho Villarroel Mario
|
60
|
960
|
CHEQUE
|
|
409
|
18/05/2023
|
3745856
|
Rosas Camacho Marcelina
|
120
|
1.920
|
CHEQUE
|
|
410
|
22/05/2023
|
5268037
|
Ledezma Cruz Edwin
|
120
|
1.920
|
CHEQUE
|
|
411
|
22/05/2023
|
3814608
|
Rioja Rosas Benigno
|
120
|
1.920
|
CHEQUE
|
|
412
|
22/05/2023
|
3775961
|
Rojas Claros Mario
|
120
|
1.920
|
CHEQUE
|
|
413
|
22/05/2023
|
864754
|
Lopez Gonzales Luis
|
120
|
1.920
|
CHEQUE
|
|
414
|
22/05/2023
|
5298810
|
Ledezma Coria Claudio
|
120
|
1.920
|
CHEQUE
|
|
415
|
24/05/2023
|
6452410
|
Condori Condori Edwin
|
120
|
1.920
|
CHEQUE
|
|
416
|
24/05/2023
|
834022
|
Montaño Siles Jose Marcial
|
120
|
1.920
|
CHEQUE
|
|
417
|
25/05/2023
|
3813686
|
Torrico Vargas Mario
|
120
|
1.920
|
CHEQUE
|
|
418
|
31/05/2023
|
977564
|
Claros Aguilar Angel Felix
|
120
|
1.920
|
CHEQUE
|
|
419
|
31/05/2023
|
3623899
|
Gomez Ugarte Marcos Vladimir
|
120
|
1.920
|
CHEQUE
|
|
420
|
05/06/2023
|
3749851
|
Olmos Rivera Rene
|
180
|
2.880
|
CHEQUE
|
|
Resumen global 1.576 - Registros totales |
| Sum |
|
|
|
126.817
|
1.828.800
|
|