| Id Pago | Fecha Pago | Ci | Nombre | Nro Acciones | Total Bs | Tipo Pago |
|---|---|---|---|---|---|---|
| 1359 | 23/10/2023 | 3765510 | Rodriguez Blanco Jose | 12 | 0 | CHEQUE |
| 1358 | 23/10/2023 | 3765287 | Rocha Rodriguez Wilfredo Celso | 3 | 0 | CHEQUE |
| 1357 | 23/10/2023 | 3003519 | Rocha Rodriguez Cirilo | 8 | 0 | CHEQUE |
| 1356 | 23/10/2023 | 2882216 | Rocha Postigo Jose Gualberto | 11 | 0 | CHEQUE |
| 1355 | 23/10/2023 | 6413195 | Rocha Paredes Juan Jose | 8 | 0 | CHEQUE |
| 1354 | 23/10/2023 | 4433871 | Rocha Higuera Ignacio | 10 | 0 | CHEQUE |
| 1353 | 23/10/2023 | 987917 | Rivera Torrez Gregorio | 3 | 0 | CHEQUE |
| 1352 | 23/10/2023 | 4534327 | Rivera Soliz Boris Celso | 10 | 0 | CHEQUE |
| 1351 | 23/10/2023 | 820958 | Rivera Montaño Filiberto | 8 | 0 | CHEQUE |
| 1350 | 23/10/2023 | 3007026 | Rivera Gumucio Jose Freddy | 2 | 0 | CHEQUE |
| 1349 | 23/10/2023 | 2970143 | Rios Ortuño Ruth | 2 | 0 | CHEQUE |
| 1348 | 23/10/2023 | 3814608 | Rioja Rosas Benigno | 8 | 0 | CHEQUE |
| 1347 | 23/10/2023 | 3766394 | Ricaldez Yarhui Osvaldo | 8 | 0 | CHEQUE |
| 1346 | 23/10/2023 | 2868584 | Revollo Villazón Rene Orlando | 12 | 0 | CHEQUE |
| 1345 | 23/10/2023 | 546850 | Revollo Lopez Valentin | 12 | 0 | CHEQUE |
| 1344 | 23/10/2023 | 920051 | Revollo García Florencio | 10 | 0 | CHEQUE |
| 1343 | 23/10/2023 | 5150042 | Revollo Arevalo Diego | 7 | 0 | CHEQUE |
| 1342 | 23/10/2023 | 4434824 | Reboso Mamani Rodolfo | 8 | 0 | CHEQUE |
| 1341 | 23/10/2023 | 2901282 | Real Lozano Esther | 4 | 0 | CHEQUE |
| 1340 | 23/10/2023 | 3744101 | Ramirez Trujillo Juan Carlos | 8 | 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 | ||||