| Id Pago | Fecha Pago | Ci | Nombre | Nro Acciones | Total Bs | Tipo Pago |
|---|---|---|---|---|---|---|
| 1319 | 23/10/2023 | 3601801 | Pereira Coca Tito | 1 | 0 | CHEQUE |
| 1318 | 23/10/2023 | 3775274 | Pereira Coca Ricardo | 2 | 0 | CHEQUE |
| 1317 | 23/10/2023 | 3008589 | Peredo Alejandrina | 8 | 0 | CHEQUE |
| 1316 | 23/10/2023 | 2868236 | Peredo Vargas Gualberto | 8 | 0 | CHEQUE |
| 1315 | 23/10/2023 | 3596576 | Peredo Suarez Felix | 8 | 0 | CHEQUE |
| 1314 | 23/10/2023 | 3816624 | Peredo Suarez Edwin Sandro | 2 | 0 | CHEQUE |
| 1313 | 23/10/2023 | 3562637 | Peredo Sandoval Felix | 12 | 0 | CHEQUE |
| 1312 | 23/10/2023 | 3563876 | Peredo Paredes Rene | 8 | 0 | CHEQUE |
| 1311 | 23/10/2023 | 3008948 | Peredo Paredes Juanito | 8 | 0 | CHEQUE |
| 1310 | 23/10/2023 | 5251430 | Peredo Orosco Juan Carlos | 12 | 0 | CHEQUE |
| 1309 | 23/10/2023 | 3606148 | Peredo Lopez Gustavo | 8 | 0 | CHEQUE |
| 1308 | 23/10/2023 | 4449741 | Peredo Hinojosa Elmer | 4 | 0 | CHEQUE |
| 1307 | 23/10/2023 | 1591225 | Peredo Cespedes Antonio | 5 | 0 | CHEQUE |
| 1306 | 23/10/2023 | 3153607 | Peredo Andia Nestor | 10 | 0 | CHEQUE |
| 1305 | 23/10/2023 | 811316 | Peña Venegas Jose Blanco | 8 | 0 | CHEQUE |
| 1304 | 23/10/2023 | 4511730 | Peña Rojas Raul | 8 | 0 | CHEQUE |
| 1303 | 23/10/2023 | 3608057 | Peña Carballo Wilder | 8 | 0 | CHEQUE |
| 1302 | 23/10/2023 | 3620510 | Peña Carballo Robert | 4 | 0 | CHEQUE |
| 1301 | 23/10/2023 | 2885328 | Peña Carballo Carlos | 8 | 0 | CHEQUE |
| 1300 | 23/10/2023 | 6534293 | Paton Chambi Marco Antonio | 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 | ||||