| Id Pago | Fecha Pago | Ci | Nombre | Nro Acciones | Total Bs | Tipo Pago |
|---|---|---|---|---|---|---|
| 1829 | 23/10/2023 | 3563876 | Peredo Paredes Rene | 120 | 1.920 | CHEQUE |
| 1830 | 23/10/2023 | 4445482 | Peredo Paredes Tito Saul | 120 | 1.920 | CHEQUE |
| 1831 | 23/10/2023 | 3562637 | Peredo Sandoval Felix | 180 | 2.880 | CHEQUE |
| 1832 | 23/10/2023 | 3816624 | Peredo Suarez Edwin Sandro | 30 | 480 | CHEQUE |
| 1833 | 23/10/2023 | 3596576 | Peredo Suarez Felix | 120 | 1.920 | CHEQUE |
| 1834 | 23/10/2023 | 2868236 | Peredo Vargas Gualberto | 120 | 1.920 | CHEQUE |
| 1835 | 23/10/2023 | 3008589 | Peredo Alejandrina | 120 | 1.920 | CHEQUE |
| 1836 | 23/10/2023 | 3775274 | Pereira Coca Ricardo | 30 | 480 | CHEQUE |
| 1837 | 23/10/2023 | 3601801 | Pereira Coca Tito | 15 | 240 | CHEQUE |
| 1838 | 23/10/2023 | 4442022 | Perez Bedregal Hector | 15 | 240 | CHEQUE |
| 1839 | 23/10/2023 | 6522306 | PEREZ VASQUEZ MELISSA ALEJANDRA | 180 | 2.880 | CHEQUE |
| 1840 | 23/10/2023 | 4024776 | Pericon Quiroz Roberto | 45 | 720 | CHEQUE |
| 1841 | 23/10/2023 | 97744 | Polo Maguiña Juan Bautista | 180 | 2.880 | CHEQUE |
| 1842 | 23/10/2023 | 5256749 | Poma Cruz Wilder | 120 | 1.920 | CHEQUE |
| 1843 | 23/10/2023 | 4035344 | Poma Mamani Roque | 75 | 1.200 | CHEQUE |
| 1844 | 23/10/2023 | 3574058 | Poma Ramos Cecilio | 30 | 480 | CHEQUE |
| 1845 | 23/10/2023 | 3158737 | Pozo Mejia Orlando | 120 | 1.920 | CHEQUE |
| 1846 | 23/10/2023 | 5268389 | Quinta Diaz Jose | 120 | 1.920 | CHEQUE |
| 1847 | 23/10/2023 | 1376893 | Quintana Romero Alejandro | 120 | 1.920 | CHEQUE |
| 1848 | 23/10/2023 | 965962 | Quiroga Bustamante Juan Narciso | 180 | 2.880 | 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 | ||||