| Id Pago | Fecha Pago | Ci | Nombre | Nro Acciones | Total Bs | Tipo Pago |
|---|---|---|---|---|---|---|
| 1119 | 23/10/2023 | 3561167 | Garcia Corrales Fabian | 8 | 0 | CHEQUE |
| 1118 | 23/10/2023 | 5197703 | Garcia Andrade Edil | 9 | 0 | CHEQUE |
| 1117 | 23/10/2023 | 820284 | Galindo Carballo Constancio | 8 | 0 | CHEQUE |
| 1116 | 23/10/2023 | 4482105 | Frauz Romero Oscar | 8 | 0 | CHEQUE |
| 1115 | 23/10/2023 | 3589665 | Franco Moya Santiago | 8 | 0 | CHEQUE |
| 1114 | 23/10/2023 | 5900248 | Flores Soto Norma | 8 | 0 | CHEQUE |
| 1113 | 23/10/2023 | 3031316 | Flores Segobia Maclovio | 8 | 0 | CHEQUE |
| 1112 | 23/10/2023 | 4410010 | Flores Rodriguez Herminio | 8 | 0 | CHEQUE |
| 1111 | 23/10/2023 | 3263263 | Flores Mendoza Armando Celso | 8 | 0 | CHEQUE |
| 1110 | 23/10/2023 | 3750093 | Flores Marcos Eloy | 8 | 0 | CHEQUE |
| 1109 | 23/10/2023 | 3623763 | Fernandez Sonia | 8 | 0 | CHEQUE |
| 1108 | 23/10/2023 | 948761 | Fernandez Paredes Mario | 8 | 0 | CHEQUE |
| 1107 | 23/10/2023 | 961191 | Fernandez Paredes Juan | 12 | 0 | CHEQUE |
| 1106 | 23/10/2023 | 5272379 | Fernandez Laura Vania | 2 | 0 | CHEQUE |
| 1105 | 23/10/2023 | 2808080 | Fernandez Fernandez Jose Filiberto | 12 | 0 | CHEQUE |
| 1104 | 23/10/2023 | 3568883 | Fernandez Cruz Pedro | 8 | 0 | CHEQUE |
| 1103 | 23/10/2023 | 3590715 | Fernandez Coca Eduardo | 12 | 0 | CHEQUE |
| 1102 | 23/10/2023 | 3813254 | Fernandez Aviles Rene Osvaldo | 5 | 0 | CHEQUE |
| 1101 | 23/10/2023 | 5243386 | Fermin Guzman Rufino | 8 | 0 | CHEQUE |
| 1100 | 23/10/2023 | 6404417 | Espinoza Arenas Javier | 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 | ||||