| Id Pago | Fecha Pago | Ci | Nombre | Nro Acciones | Total Bs | Tipo Pago |
|---|---|---|---|---|---|---|
| 1219 | 23/10/2023 | 4477752 | Mamani Lazaro Daniel | 8 | 0 | CHEQUE |
| 1218 | 23/10/2023 | 3722432 | Mamani Delgado Justino | 12 | 0 | CHEQUE |
| 1217 | 23/10/2023 | 6534509 | Mamani Cossio Freddy Gustavo | 8 | 0 | CHEQUE |
| 1216 | 23/10/2023 | 3620862 | Mamani Colque Victor | 8 | 0 | CHEQUE |
| 1215 | 23/10/2023 | 831468 | Maldonado Lagraba Joaquin | 8 | 0 | CHEQUE |
| 1214 | 23/10/2023 | 3605938 | Maldonado Gutierrez Edilberto | 8 | 0 | CHEQUE |
| 1213 | 23/10/2023 | 5283337 | Malaga Lopez Wilfredo | 10 | 0 | CHEQUE |
| 1212 | 23/10/2023 | 4472054 | Malaga Lopez Ananias | 8 | 0 | CHEQUE |
| 1211 | 23/10/2023 | 824070 | Magne Ugarte Alfredo | 8 | 0 | CHEQUE |
| 1210 | 23/10/2023 | 5200697 | Machaca Condori Rene | 8 | 0 | CHEQUE |
| 1209 | 23/10/2023 | 5902146 | Lozano Bustamante Yury | 1 | 0 | CHEQUE |
| 1208 | 23/10/2023 | 3141872 | Loza Soria Juan | 9 | 0 | CHEQUE |
| 1207 | 23/10/2023 | 5150872 | Loza Lovera Victor | 8 | 0 | CHEQUE |
| 1206 | 23/10/2023 | 6482371 | Loza Lovera Ruben | 8 | 0 | CHEQUE |
| 1205 | 23/10/2023 | 5303973 | Loza Lovera Juan Carlos | 8 | 0 | CHEQUE |
| 1204 | 23/10/2023 | 2911898 | Loza Arroyo Luis | 8 | 0 | CHEQUE |
| 1203 | 23/10/2023 | 745782 | Lopez Rodriguez Lucio | 8 | 0 | CHEQUE |
| 1202 | 23/10/2023 | 6534836 | Lopez Nogales Nelly | 8 | 0 | CHEQUE |
| 1201 | 23/10/2023 | 801966 | Lopez Montaño Demetrio | 9 | 0 | CHEQUE |
| 1200 | 23/10/2023 | 4529023 | Lopez Mejia Juan Jose | 10 | 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 | ||||