|
1548
|
23/10/2023
|
3003302
|
Caballero Aguilar Angel
|
120
|
1.920
|
CHEQUE
|
|
1549
|
23/10/2023
|
6452246
|
TAPIA VIDAURRE MIGUEL ANGEL
|
45
|
720
|
CHEQUE
|
|
1550
|
23/10/2023
|
3004996
|
Caceres Gutierrez Leandro
|
120
|
1.920
|
CHEQUE
|
|
1551
|
23/10/2023
|
5227887
|
MAMANI GARVIZU CATALINA
|
120
|
1.920
|
CHEQUE
|
|
1552
|
23/10/2023
|
3546834
|
Calderon Rodriguez Mario
|
60
|
960
|
CHEQUE
|
|
1553
|
23/10/2023
|
4848424
|
Calle Karina
|
120
|
1.920
|
CHEQUE
|
|
1554
|
23/10/2023
|
2528538
|
Calle Ruiz Carlos
|
180
|
2.880
|
CHEQUE
|
|
1555
|
23/10/2023
|
5252576
|
Callejas Augusto
|
120
|
1.920
|
CHEQUE
|
|
1556
|
23/10/2023
|
4743957
|
Callisaya Condori Demetrio
|
150
|
2.400
|
CHEQUE
|
|
1557
|
23/10/2023
|
5246478
|
Camacho Olivera Sandra Janet
|
120
|
1.920
|
CHEQUE
|
|
1558
|
23/10/2023
|
776817
|
Camacho Robles Bautista
|
120
|
1.920
|
CHEQUE
|
|
1559
|
23/10/2023
|
3818245
|
Camacho Rodriguez Jhonny
|
30
|
480
|
CHEQUE
|
|
1560
|
23/10/2023
|
3760434
|
Camacho Sanchez Olga Irma
|
180
|
2.880
|
CHEQUE
|
|
1561
|
23/10/2023
|
5912209
|
Camacho Villarroel Mario
|
60
|
960
|
CHEQUE
|
|
1562
|
23/10/2023
|
8025537
|
Campos Orellana Zulma
|
30
|
480
|
CHEQUE
|
|
1563
|
23/10/2023
|
2722695
|
Canaviri Gutierrez Valentin
|
45
|
720
|
CHEQUE
|
|
1564
|
23/10/2023
|
6496595
|
Carbajal Ricaldes Limbert
|
90
|
1.440
|
CHEQUE
|
|
1565
|
23/10/2023
|
3014282
|
Carballo Huanca Silverio
|
30
|
480
|
CHEQUE
|
|
1566
|
23/10/2023
|
3158137
|
Carrillo Salvatierra Felipe
|
150
|
2.400
|
CHEQUE
|
|
1567
|
23/10/2023
|
6476782
|
Castellon Villarroel Alberto
|
60
|
960
|
CHEQUE
|
|
Resumen global 1.576 - Registros totales |
| Sum |
|
|
|
126.817
|
1.828.800
|
|