| Id Pago | Fecha Pago | Ci | Nombre | Nro Acciones | Total Bs | Tipo Pago |
|---|---|---|---|---|---|---|
| 1589 | 23/10/2023 | 8004870 | Colque Acuña Jhonny | 120 | 1.920 | CHEQUE |
| 1590 | 23/10/2023 | 5203298 | Colque Alanes Manuel | 30 | 480 | CHEQUE |
| 1591 | 23/10/2023 | 3002219 | Colque Sandoval Clemente | 120 | 1.920 | CHEQUE |
| 1592 | 23/10/2023 | 6452410 | Condori Condori Edwin | 120 | 1.920 | CHEQUE |
| 1593 | 23/10/2023 | 6624368 | Condori Nina Justina | 120 | 1.920 | CHEQUE |
| 1594 | 23/10/2023 | 8676232 | Condori Puma Felix | 120 | 1.920 | CHEQUE |
| 1595 | 23/10/2023 | 3582467 | Condori Quiroz Willams | 30 | 480 | CHEQUE |
| 1596 | 23/10/2023 | 4480552 | Copa Luizaga Jhonny Basilio | 180 | 2.880 | CHEQUE |
| 1597 | 23/10/2023 | 4393707 | Copa Luizaga Michael | 180 | 2.880 | CHEQUE |
| 1598 | 23/10/2023 | 5215422 | Copa Luizaga Miguel Angel | 180 | 2.880 | CHEQUE |
| 1599 | 23/10/2023 | 3124265 | Cori Calazaya Francisco | 120 | 1.920 | CHEQUE |
| 1600 | 23/10/2023 | 3966568 | Coria Garrado Simon | 120 | 1.920 | CHEQUE |
| 1601 | 23/10/2023 | 8661145 | Corrales Alvarez Alex | 120 | 1.920 | CHEQUE |
| 1602 | 23/10/2023 | 4529731 | Cortez Castellon Mauricio Antonino | 120 | 1.920 | CHEQUE |
| 1603 | 23/10/2023 | 6559467 | Cruz Apaza Fredy | 120 | 1.920 | CHEQUE |
| 1604 | 23/10/2023 | 3788574 | Cruz Chura Florencia | 135 | 2.160 | CHEQUE |
| 1605 | 23/10/2023 | 5198861 | Cuba Santa Cruz Rene | 120 | 1.920 | CHEQUE |
| 1606 | 23/10/2023 | 3611855 | Cuisara Pascual Pedro | 120 | 1.920 | CHEQUE |
| 1607 | 23/10/2023 | 4442415 | Curpa Huaylla Julia | 150 | 2.400 | CHEQUE |
| 1608 | 23/10/2023 | 7879891 | Delgadillo Bustamante Edgar | 30 | 480 | 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 | ||||