| Id Pago | Fecha Pago | Ci | Nombre | Nro Acciones | Total Bs | Tipo Pago |
|---|---|---|---|---|---|---|
| 1568 | 23/10/2023 | 926645 | Castillo Guaman Jose Demetrio | 180 | 2.880 | CHEQUE |
| 1569 | 23/10/2023 | 964611 | Castillo Guaman Rafael | 180 | 2.880 | CHEQUE |
| 1570 | 23/10/2023 | 5195751 | Castro Cornejo Wilson | 15 | 240 | CHEQUE |
| 1571 | 23/10/2023 | 5211408 | Castro Rojas Edwin Luis | 30 | 480 | CHEQUE |
| 1572 | 23/10/2023 | 5911418 | CHAVEZ CUELLAR ARMINDA | 180 | 2.880 | CHEQUE |
| 1573 | 23/10/2023 | 4449019 | Castro Vargas Fernando | 120 | 1.920 | CHEQUE |
| 1574 | 23/10/2023 | 2819337 | Cazon Machuca Pablo | 120 | 1.920 | CHEQUE |
| 1575 | 23/10/2023 | 3029456 | Cespedes Claros Jose Gaston Raul | 150 | 2.400 | CHEQUE |
| 1576 | 23/10/2023 | 3788278 | Cespedes Heredia Marina | 120 | 1.920 | CHEQUE |
| 1577 | 23/10/2023 | 1322208 | Chambi Calaya Clemente | 120 | 1.920 | CHEQUE |
| 1578 | 23/10/2023 | 3067121 | Chambi Contreras Augusto | 135 | 2.160 | CHEQUE |
| 1579 | 23/10/2023 | 5232837 | Chiri Quispe Wilfredo | 120 | 1.920 | CHEQUE |
| 1580 | 23/10/2023 | 4943732 | Choque Flores Juan | 120 | 1.920 | CHEQUE |
| 1581 | 23/10/2023 | 6479189 | Choque Gonzales Ricardo | 15 | 240 | CHEQUE |
| 1582 | 23/10/2023 | 2606022 | Choque Valdez Ruben Favio | 135 | 2.160 | CHEQUE |
| 1583 | 23/10/2023 | 632732 | Chulve Marina | 120 | 1.920 | CHEQUE |
| 1584 | 23/10/2023 | 977564 | Claros Aguilar Angel Felix | 120 | 1.920 | CHEQUE |
| 1586 | 23/10/2023 | 2867633 | Claros Garcia Lucio | 45 | 720 | CHEQUE |
| 1587 | 23/10/2023 | 4431173 | Claure Balanza Janet | 60 | 960 | CHEQUE |
| 1588 | 23/10/2023 | 6415829 | Coca Inturias Said | 120 | 1.920 | 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 | ||||