| Id Pago | Fecha Pago | Ci | Nombre | Nro Acciones | Total Bs | Tipo Pago |
|---|---|---|---|---|---|---|
| 1439 | 23/10/2023 | 4505139 | Torrico Vargas Ramiro | 8 | 0 | CHEQUE |
| 1438 | 23/10/2023 | 3813686 | Torrico Vargas Mario | 8 | 0 | CHEQUE |
| 1437 | 23/10/2023 | 4538478 | Torrico Rivas Roberto Carlos | 10 | 0 | CHEQUE |
| 1436 | 23/10/2023 | 3724801 | Torrico Ovando Humberto | 12 | 0 | CHEQUE |
| 1435 | 23/10/2023 | 3731651 | Torrico Ovando Hernan | 8 | 0 | CHEQUE |
| 1434 | 23/10/2023 | 821622 | Torrico Osinaga Abel Andres | 10 | 0 | CHEQUE |
| 1433 | 23/10/2023 | 3130742 | Torrico Nuñez Damian | 8 | 0 | CHEQUE |
| 1432 | 23/10/2023 | 981483 | Torrico Aviles Wilfredo | 8 | 0 | CHEQUE |
| 1431 | 23/10/2023 | 6520680 | Torrez Claure Alexander | 9 | 0 | CHEQUE |
| 1430 | 23/10/2023 | 928060 | Torrez Aguilar Gaston | 11 | 0 | CHEQUE |
| 1429 | 23/10/2023 | 2983527 | Torres Yugar Daniel | 9 | 0 | CHEQUE |
| 1428 | 23/10/2023 | 3776719 | Tordoya Moreira Javier | 8 | 0 | CHEQUE |
| 1427 | 23/10/2023 | 4401840 | Toledo Patty Severino | 8 | 0 | CHEQUE |
| 1426 | 23/10/2023 | 5168047 | Toledo Pacheco Lucia Beatriz | 8 | 0 | CHEQUE |
| 1425 | 23/10/2023 | 6540983 | Toledo Alvarez Juliana | 8 | 0 | CHEQUE |
| 1424 | 23/10/2023 | 5222429 | Tintaya Rivera Jose Antonio | 12 | 0 | CHEQUE |
| 1423 | 23/10/2023 | 492262 | Tintaya Callisaya Walter | 8 | 0 | CHEQUE |
| 1422 | 23/10/2023 | 5220096 | Terrazas Vargas Yorvin | 8 | 0 | CHEQUE |
| 1421 | 23/10/2023 | 5176525 | Terrazas Torrico Andres | 2 | 0 | CHEQUE |
| 1420 | 23/10/2023 | 3213476 | Terrazas Rojas Grovert | 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 | ||||