|
|
səhifə | 41/43 | tarix | 02.01.2022 | ölçüsü | 1,15 Mb. | | #28486 |
| 241-A-2014
|
ANGEL ROBERTO MATUTE MENOCAL
|
01/04/2014
|
1522-1970-00127
|
L. 70,000.00
|
46
|
L. 70,000.00
|
119
|
686
|
LUZ MARINA REYES MIRALDA
|
02/03/2015
|
1522-1962-00088
|
L. 8,756.90
|
54
|
L. 9,168.42
|
120
|
0351
|
OLIVIA ALEJANDRA REYES PEREIRA
|
06/08/2009
|
0318-1983-01996
|
L. 32,000.00
|
33
|
L. 32,000.00
|
121
|
0013
|
MIRNA YESENIA RAMOS
|
10/01/2007
|
0318-1973-00046
|
L. 17,968.78
|
44
|
L. 17,968.78
|
122
|
0618
|
MARTHA LETICIA MIOÑEZ HERNANDEZ
|
07/01/2013
|
0318-1990-01201
|
L. 15,000.00
|
26
|
L. 16,217.31
|
123
|
0304
|
HENRY GEOVANY GRANADOS
|
16/02/2009
|
1203-1984-00049
|
L. 16,217.31
|
33
|
L. 16,217.31
|
124
|
682
|
BIANCA PAOLA PADILLA ARIAS
|
28/01/2016
|
0801-1984-16018
|
L. 16,217.31
|
32
|
L. 15,000.00
|
125
|
0424
|
LIA MICHELLE RAMIREZ RIVAS
|
10/05/2010
|
0801-1986-17946
|
L. 16,869.60
|
30
|
L. 16,869.60
|
126
|
0502
|
ANA ROSARIO VELASQUEZ ACOSTA
|
18/10/2011
|
1801-1984-03474
|
L. 15,840.00
|
32
|
L. 15,840.00
|
127
|
0354
|
SONIA CAROLINA MARTINEZ MORENO
|
16/05/2006
|
0801-1976-08631
|
L. 11,651.46
|
40
|
L. 11,651.46
|
128
|
0468
|
SAID ENRIQUE LAINEZ ORELLANA
|
08/11/2010
|
0506-1972-00710
|
L. 31,489.92
|
44
|
L. 31,489.92
|
129
|
0014
|
IRIS ONEYDA ACOSTA RAMIREZ
|
17/09/2007
|
0801-1981-20049
|
L. 17,968.78
|
36
|
L. 17,968.78
|
130
|
0271
|
RUTH KARINA HERNANDEZ CIBRIAN
|
05/01/2009
|
0801-1979-00187
|
L. 16,217.31
|
37
|
L. 16,217.31
|
131
|
0485
|
OSCAR ARMANDO RAUDALES MARTINEZ
|
07/03/2011
|
1807-1968-00438
|
L. 30,000.00
|
48
|
L. 30,000.00
|
132
|
0608
|
ZARELA KARENINA ALVARADO PEÑA
|
01/09/2013
|
0318-1991-00118
|
L. 15,000.00
|
25
|
L. 15,000.00
|
133
|
0634
|
YANY LOURDES VASQUEZ MEJIA
|
01/08/2014
|
1319-1991-00330
|
L. 16,217.31
|
25
|
L. 16,217.31
|
134
|
0137
|
DIDIE NINOSTHKA PORTILLO ANDINO
|
18/09/2006
|
0101-1992-01558
|
L. 25,171.69
|
52
|
L. 25,171.69
|
135
|
645
|
BLANCA NELY RODAS AVILA
|
12/01/2015
|
0612-1979-00043
|
L. 8,489.28
|
37
|
L. 9,168.42
|
136
|
0039
|
ANA MERCEDES BARAHONA LAZO
|
17/07/2006
|
1709-1959-00337
|
L. 19,252.26
|
57
|
L. 19,252.26
|
137
|
0318
|
GERARDINA ALVERTO DERAS
|
16/03/2009
|
1325-1985-00109
|
L. 15,058.93
|
32
|
L. 15,058.93
|
138
|
480
|
ANGEL PRADO
|
01/03/2011
|
0411-1973-00080
|
L. 31,489.92
|
44
|
L. 31,489.92
|
139
|
0514
|
FRANKLIN ANTONIO MEJIA ANDRADE
|
03/01/2012
|
1321-1983-00228
|
L. 15,000.00
|
33
|
L. 15,000.00
|
140
|
0042
|
JULIO CESAR CASTELLANOS DUBON
|
19/10/2000
|
0401-1975-01236
|
L. 19,252.26
|
41
|
L. 19,252.26
|
141
|
0601
|
KAREN AMALIA LOPEZ ROMERO
|
04/06/2010
|
0401-1985-00738
|
L. 21,000.00
|
32
|
L. 21,000.00
|
142
|
0208
|
ROY OVIDIO ROMERO
|
16/10/2008
|
0405-1957-00104
|
L. 17,968.78
|
59
|
L. 17,968.78
|
143
|
0313
|
MAYNOR DORONI PINEDA MADRID
|
16/02/2009
|
0417-1985-00091
|
L. 16,217.31
|
31
|
L. 16,217.31
|
144
|
0358
|
PEDRO PABLO TAVAREZ FERNANDEZ
|
24/08/2009
|
0890-2002-00018
|
L. 17,375.69
|
49
|
L. 17,375.69
|
145
|
0040
|
ROSA MARIA ARITA
|
01/02/1996
|
0401-1976-00610
|
L. 11,941.53
|
41
|
L. 11,941.53
|
146
|
0207
|
JULIA MARIBEL GUEBARA MEMBREÑO
|
16/10/2008
|
0408-1983-00087
|
L. 10,000.00
|
33
|
L. 10,000.00
|
147
|
0166
|
GLADIZ ELIZABETH MEJIA TABORA
|
01/10/2008
|
0410-1958-00074
|
L. 8,489.28
|
59
|
L. 9,168.42
|
148
|
0167
|
JOSE NOE LOPEZ
|
01/10/2008
|
0420-1967-00050
|
L. 8,489.28
|
49
|
L. 9,168.42
|
149
|
0041
|
MARTA ISABEL VIVIDOR
|
20/03/2006
|
0401-1970-00180
|
L. 8,489.28
|
47
|
L. 9,168.42
|
150
|
0044
|
GERMAN DANIEL HENRIQUEZ
|
07/03/2005
|
1413-1981-00081
|
L. 25,669.69
|
36
|
L. 25,669.69
|
151
|
0164
|
GUSTAVO ADOLFO LARA PONCE
|
16/12/2007
|
1302-1965-00022
|
L. 17,968.78
|
52
|
L. 17,968.78
|
152
|
0633
|
SANTOS PEREZ SERRANO
|
01/09/2014
|
1316-1975-00118
|
L. 8,489.28
|
41
|
L. 9,168.42
|
153
|
0446
|
ALEX ARMANDO MONROY PINEDA
|
01/08/2010
|
1301-1979-00401
|
L. 20,243.52
|
37
|
L. 20,243.52
|
154
|
0127
|
MIRIAN ARACELY CORTES
|
16/01/2003
|
1301-1975-00607
|
L. 9,261.63
|
41
|
L. 9,261.63
|
155
|
519
|
PABLO DUBON BARDALES
|
13/06/2012
|
0502-1962-00388
|
L. 35,000.00
|
54
|
L. 35,000.00
|
156
|
0215
|
SANDRA MARIA SANCHEZ ZELAYA
|
08/10/2008
|
0712-1975-00105
|
L. 19,252.26
|
42
|
L. 19,252.26
|
157
|
0607
|
LUIS ANTONIO MELZER BONO
|
01/08/2013
|
0501-1987-01849
|
L. 8,489.28
|
29
|
L. 9,168.42
|
158
|
665
|
SUANY LINETH PORTILLO
|
29/01/2016
|
1807-1990-00945
|
L. 19,252.26
|
26
|
L. 15,000.00
|
159
|
0606
|
VICTOR ALEJANDRO SAN MARTIN GUARDADO
|
17/04/2013
|
1807-1963-00237
|
L. 15,000.00
|
53
|
L. 19,252.26
|
160
|
653
|
JULIO CESAR PINEL RECARTE
|
11/01/2016
|
0501-1953-01883
|
L. 20,000.00
|
63
|
L. 20,000.00
|
161
|
0159
|
LUIS ANDRES MARADIAGA FERMAN
|
16/09/2008
|
0501-1956-00802
|
L. 19,252.26
|
61
|
L. 19,252.26
|
162
|
0279
|
MANUEL ANTONIO BUESO RUBIO
|
02/02/2009
|
1607-1972-00250
|
L. 15,058.93
|
44
|
L. 15,058.93
|
163
|
0320
|
BESSY KARINA ANTUNEZ PADILLA
|
16/03/2009
|
1508-1987-00238
|
L. 16,217.31
|
29
|
L. 16,217.31
|
164
|
641
|
VITIA JAEL LEON CARBAJAL
|
06/04/2015
|
1618-1987-01144
|
L. 16,500.00
|
29
|
L. 16,500.00
|
165
|
654
|
ANDREA BEATRIZ LEIVA GARCIA
|
04/01/2016
|
0501-1989-01853
|
L. 8,489.28
|
27
|
L. 9,168.42
|
166
|
0067
|
NORA ISABEL CARDENEZ ALVARADO
|
10/03/1997
|
0502-1977-01714
|
L. 11,081.59
|
39
|
L. 11,081.59
|
167
|
0278
|
MARLENY MARGARITA GUZMAN CHACON
|
02/02/2009
|
0501-1963-00525
|
L. 8,489.28
|
54
|
L. 9,168.42
|
168
|
0165
|
DARIO ERICO FIGUEROA CARRILLO
|
03/03/2008
|
0423-1952-00040
|
L. 19,252.26
|
65
|
L. 19,252.26
|
169
|
336
|
CLAUDIA FATIMA CASTRO PORTILLO
|
24/03/2009
|
1315-1988-00431
|
L. 22,492.80
|
28
|
L. 22,492.80
|
170
|
477
|
MARISOL ESPERANZA CARCAMO RAMOS
|
01/02/2011
|
1626-1970-00100
|
L. 8,489.28
|
47
|
L. 9,168.42
|
171
|
675
|
WILMER ANTONIO ERAZO CASTRO
|
04/01/2016
|
1601-1971-00265
|
L. 8,489.28
|
45
|
L. 9,168.42
|
172
|
655
|
CARLOS MOISES GARAY RAMOS
|
18/01/2016
|
1801-1990-01265
|
L. 16,217.31
|
26
|
L. 16,217.31
|
173
|
0324
|
XIOMARA ISABEL SABILLON LOPEZ
|
16/03/2009
|
1601-1983-00991
|
L. 8,489.28
|
33
|
L. 9,168.42
|
174
|
640
|
JUNIOR FABRICIO ALVARENGA AGUIRRE
|
02/03/2015
|
0605-1986-00441
|
L. 28,000.00
|
30
|
L. 28,000.00
|
175
|
0048
|
MAURO HUMBERTO LARA AVELAR
|
10/02/1997
|
0301-1975-00401
|
L. 25,669.68
|
42
|
L. 25,669.68
|
176
|
0605
|
NANCY MERCEDES BONES ROAGNA
|
17/04/2013
|
0601-1979-02237
|
L. 8,489.28
|
37
|
L. 9,168.42
|
177
|
681
|
ARLEN ALEXIS BETANCO
|
29/01/2016
|
0605-1989-00679
|
L. 24,402.85
|
27
|
L. 16,000.00
|
178
|
0323
|
RENE FERNANDO ORDOÑEZ AGUILERA
|
16/03/2009
|
0610-1979-00193
|
L. 16,217.31
|
38
|
L. 16,217.31
|
179
|
0189
|
RONAL ALEXI CASTILLO GONZALEZ
|
15/10/2008
|
0610-1979-00100
|
L. 17,968.77
|
38
|
L. 17,968.77
|
180
|
0188
|
EDWIN ARTURO NUÑEZ
|
15/10/2008
|
0610-1961-00284
|
L. 10,267.87
|
55
|
L. 10,267.87
|
181
|
0379
|
OLGA PATRICIA DIAZ GONZALEZ
|
13/10/2009
|
0703-1987-02028
|
L. 16,217.31
|
30
|
L. 16,217.31
|
182
|
0438
|
SANTOS ENRIQUE VEGA GALLO
|
28/06/2010
|
1701-1984-01550
|
|
Dostları ilə paylaş: |
|
|