| Id Pago | Fecha Pago | Ci | Nombre | Nro Acciones | Total Bs | Tipo Pago |
|---|---|---|---|---|---|---|
| 1239 | 23/10/2023 | 5179953 | Mendieta Arébalo Jhonny | 2 | 0 | CHEQUE |
| 1238 | 23/10/2023 | 897413 | Mendez Garcia Marcial | 9 | 0 | CHEQUE |
| 1237 | 23/10/2023 | 2875306 | Mendez Garcia Emilio | 8 | 0 | CHEQUE |
| 1236 | 23/10/2023 | 5219981 | Melgarejo Orellana Serafin | 5 | 0 | CHEQUE |
| 1235 | 23/10/2023 | 4531033 | Mejía Inturias Alfredo | 8 | 0 | CHEQUE |
| 1234 | 23/10/2023 | 6490664 | Medrano Ortiz Rocio Amparo | 8 | 0 | CHEQUE |
| 1233 | 23/10/2023 | 3734521 | Medrano Ledezma Humberto | 1 | 0 | CHEQUE |
| 1232 | 23/10/2023 | 2929564 | Medrano Fuentes Alejandro | 8 | 0 | CHEQUE |
| 1231 | 23/10/2023 | 3618861 | Martinez Montaño Antonio | 8 | 0 | CHEQUE |
| 1230 | 23/10/2023 | 3008978 | Marquina Lopez Alberto | 1 | 0 | CHEQUE |
| 1229 | 23/10/2023 | 3780594 | Marquina Gandarillas Julia | 4 | 0 | CHEQUE |
| 1228 | 23/10/2023 | 3024858 | Mariaca Claros Eduardo | 1 | 0 | CHEQUE |
| 1227 | 23/10/2023 | 981165 | Marca Taquichiri Mario | 8 | 0 | CHEQUE |
| 1226 | 23/10/2023 | 2679546 | Marca Santos Cristobal | 8 | 0 | CHEQUE |
| 1225 | 23/10/2023 | 3155958 | Marca Huaytari Daniel | 10 | 0 | CHEQUE |
| 1224 | 23/10/2023 | 4400680 | Marca Fily Viviano | 10 | 0 | CHEQUE |
| 1223 | 23/10/2023 | 5307314 | Mamani Rodriguez Ana Maria y Otra | 8 | 0 | CHEQUE |
| 1222 | 23/10/2023 | 3803155 | Mamani Pillco Cirilo | 8 | 0 | CHEQUE |
| 1221 | 23/10/2023 | 3004257 | Mamani Mamani Remigio | 8 | 0 | CHEQUE |
| 1220 | 23/10/2023 | 1242211 | Mamani Mamani Filemon | 8 | 0 | CHEQUE |
| Id Pago | Fecha Pago | Ci | Nombre | Nro Acciones | Total Bs | Tipo Pago |
| Resumen global 1.576 - Registros totales | ||||||
| Sum | 126.817 | 1.828.800 | ||||