| Id Pago | Fecha Pago | Ci | Nombre | Nro Acciones | Total Bs | Tipo Pago |
|---|---|---|---|---|---|---|
| 979 | 23/10/2023 | 4468152 | Alcocer Garcia Rene | 12 | 0 | CHEQUE |
| 978 | 23/10/2023 | 577055 | Alarcon Ayma Alfonzo | 4 | 0 | CHEQUE |
| 977 | 23/10/2023 | 3616233 | Alanoka Portuguez Cresencio | 8 | 0 | CHEQUE |
| 976 | 23/10/2023 | 947799 | Aguilar Terceros Julio | 9 | 0 | CHEQUE |
| 975 | 23/10/2023 | 3617528 | Aguilar Sanchez Ernesto | 8 | 0 | CHEQUE |
| 974 | 23/10/2023 | 2767512 | Aguilar Huaylla Grober | 8 | 0 | CHEQUE |
| 973 | 23/10/2023 | 855473 | Aguila Tordoya Rene Julio | 8 | 0 | CHEQUE |
| 972 | 23/10/2023 | 3733822 | Adrian Sanchez Mario | 8 | 0 | CHEQUE |
| 971 | 23/10/2023 | 6509787 | Adrian Mendieta Dennis | 8 | 0 | CHEQUE |
| 1495 | 23/10/2023 | 3563923 | Zubieta Mejia Oscar | 8 | 0 | CHEQUE |
| 1498 | 23/10/2023 | 3733822 | Adrian Sanchez Mario | 120 | 1.920 | CHEQUE |
| 1499 | 23/10/2023 | 855473 | Aguila Tordoya Rene Julio | 120 | 1.920 | CHEQUE |
| 1500 | 23/10/2023 | 2767512 | Aguilar Huaylla Grober | 120 | 1.920 | CHEQUE |
| 1501 | 23/10/2023 | 3617528 | Aguilar Sanchez Ernesto | 120 | 1.920 | CHEQUE |
| 1502 | 23/10/2023 | 947799 | Aguilar Terceros Julio | 135 | 2.160 | CHEQUE |
| 1503 | 23/10/2023 | 3616233 | Alanoka Portuguez Cresencio | 120 | 1.920 | CHEQUE |
| 1504 | 23/10/2023 | 3582808 | Alarcon Paniagua Victoria | 60 | 960 | CHEQUE |
| 1505 | 23/10/2023 | 4468152 | Alcocer Garcia Rene | 180 | 2.880 | CHEQUE |
| 1506 | 23/10/2023 | 4393724 | Alcocer Ledezma Fermin | 120 | 1.920 | CHEQUE |
| 1507 | 23/10/2023 | 4404773 | Alcocer Ledezma Juan | 120 | 1.920 | 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 | ||||