| Id Pago | Fecha Pago | Ci | Nombre | Nro Acciones | Total Bs | Tipo Pago |
|---|---|---|---|---|---|---|
| 1729 | 23/10/2023 | 5200697 | Machaca Condori Rene | 120 | 1.920 | CHEQUE |
| 1730 | 23/10/2023 | 824070 | Magne Ugarte Alfredo | 120 | 1.920 | CHEQUE |
| 1731 | 23/10/2023 | 4472054 | Malaga Lopez Ananias | 120 | 1.920 | CHEQUE |
| 1732 | 23/10/2023 | 14645704 | Herrera Malaga Elias Damian | 150 | 2.400 | CHEQUE |
| 1733 | 23/10/2023 | 3605938 | Maldonado Gutierrez Edilberto | 120 | 1.920 | CHEQUE |
| 1734 | 23/10/2023 | 831468 | Maldonado Lagraba Joaquin | 120 | 1.920 | CHEQUE |
| 1735 | 23/10/2023 | 3620862 | Mamani Colque Victor | 120 | 1.920 | CHEQUE |
| 1736 | 23/10/2023 | 6534509 | Mamani Cossio Freddy Gustavo | 120 | 1.920 | CHEQUE |
| 1737 | 23/10/2023 | 3722432 | Mamani Delgado Justino | 180 | 2.880 | CHEQUE |
| 1738 | 23/10/2023 | 4477752 | Mamani Lazaro Daniel | 120 | 1.920 | CHEQUE |
| 1739 | 23/10/2023 | 1242211 | Mamani Mamani Filemon | 120 | 1.920 | CHEQUE |
| 1740 | 23/10/2023 | 3004257 | Mamani Mamani Remigio | 120 | 1.920 | CHEQUE |
| 1741 | 23/10/2023 | 4530614 | Mamani Masi Cristina | 120 | 1.920 | CHEQUE |
| 1742 | 23/10/2023 | 3803155 | Mamani Pillco Cirilo | 120 | 1.920 | CHEQUE |
| 1743 | 23/10/2023 | 5903356 | Mamani Rodriguez Monica Eugenia | 120 | 1.920 | CHEQUE |
| 1744 | 23/10/2023 | 4400680 | Marca Fily Viviano | 150 | 2.400 | CHEQUE |
| 1745 | 23/10/2023 | 3155958 | Marca Huaytari Daniel | 150 | 2.400 | CHEQUE |
| 1746 | 23/10/2023 | 2679546 | Marca Santos Cristobal | 120 | 1.920 | CHEQUE |
| 1747 | 23/10/2023 | 981165 | Marca Taquichiri Mario | 120 | 1.920 | CHEQUE |
| 1748 | 23/10/2023 | 8024858 | Mariaca Claros Eduardo | 15 | 240 | 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 | ||||