|
421
|
12/06/2023
|
5251430
|
Peredo Orosco Juan Carlos
|
180
|
2.880
|
CHEQUE
|
|
422
|
14/06/2023
|
2870520
|
Arébalo Sasari Lucio
|
0
|
0
|
CHEQUE
|
|
423
|
26/06/2023
|
4431173
|
Claure Balanza Janet
|
60
|
960
|
CHEQUE
|
|
424
|
30/06/2023
|
3007128
|
Rodriguez Sanchez Luis
|
180
|
2.880
|
CHEQUE
|
|
425
|
03/07/2023
|
6476782
|
Castellon Villarroel Alberto
|
60
|
960
|
CHEQUE
|
|
426
|
07/07/2023
|
4505139
|
Torrico Vargas Ramiro
|
120
|
1.920
|
CHEQUE
|
|
427
|
14/07/2023
|
3611855
|
Cuisara Pascual Pedro
|
120
|
1.920
|
CHEQUE
|
|
428
|
17/07/2023
|
3731869
|
Vargas Virginia Aurora
|
120
|
1.920
|
CHEQUE
|
|
429
|
18/07/2023
|
3765287
|
Rocha Rodriguez Wilfredo Celso
|
45
|
720
|
CHEQUE
|
|
430
|
24/07/2023
|
3819962
|
Garcia Matilde e hijos
|
180
|
2.880
|
CHEQUE
|
|
431
|
24/07/2023
|
5283337
|
Malaga Lopez Wilfredo
|
150
|
2.400
|
CHEQUE
|
|
432
|
10/08/2023
|
6467223
|
Vargas Bustamante Victor
|
120
|
1.920
|
CHEQUE
|
|
433
|
10/08/2023
|
3263263
|
Flores Mendoza Armando Celso
|
120
|
1.920
|
CHEQUE
|
|
434
|
17/08/2023
|
5246478
|
Camacho Olivera Sandra Janet
|
120
|
1.920
|
CHEQUE
|
|
435
|
18/08/2023
|
956018
|
Ojalvo Cala Martha
|
75
|
1.200
|
CHEQUE
|
|
436
|
24/08/2023
|
3571511
|
Montaño Corrales Esteban
|
120
|
1.920
|
EFECTIVO
|
|
437
|
25/08/2023
|
3007026
|
Rivera Gumucio Jose Freddy
|
30
|
480
|
CHEQUE
|
|
438
|
25/08/2023
|
4529731
|
Cortez Castellon Mauricio Antonino
|
120
|
1.920
|
CHEQUE
|
|
439
|
12/09/2023
|
5903356
|
Mamani Rodriguez Monica Eugenia
|
120
|
1.920
|
CHEQUE
|
|
440
|
26/09/2023
|
3800410
|
Ossio Arevalo Miguel Angel
|
150
|
2.400
|
CHEQUE
|
|
Resumen global 1.576 - Registros totales |
| Sum |
|
|
|
126.817
|
1.828.800
|
|