| Id Pago | Fecha Pago | Ci | Nombre | Nro Acciones | Total Bs | Tipo Pago |
|---|---|---|---|---|---|---|
| 1629 | 23/10/2023 | 948761 | Fernandez Paredes Mario | 120 | 1.920 | CHEQUE |
| 1630 | 23/10/2023 | 3750093 | Flores Marcos Eloy | 120 | 1.920 | CHEQUE |
| 1631 | 23/10/2023 | 3263263 | Flores Mendoza Armando Celso | 120 | 1.920 | CHEQUE |
| 1632 | 23/10/2023 | 4410010 | Flores Rodriguez Herminio | 120 | 1.920 | CHEQUE |
| 1633 | 23/10/2023 | 3031316 | Flores Segobia Maclovio | 120 | 1.920 | CHEQUE |
| 1634 | 23/10/2023 | 3589665 | Franco Moya Santiago | 120 | 1.920 | CHEQUE |
| 1635 | 23/10/2023 | 4482105 | Frauz Romero Oscar | 120 | 1.920 | CHEQUE |
| 1636 | 23/10/2023 | 820284 | Galindo Carballo Constancio | 120 | 1.920 | CHEQUE |
| 1637 | 23/10/2023 | 5197703 | Garcia Andrade Edil | 135 | 2.160 | CHEQUE |
| 1638 | 23/10/2023 | 3561167 | Garcia Corrales Fabian | 120 | 1.920 | CHEQUE |
| 1639 | 23/10/2023 | 3562641 | Garcia Salome Cristina | 120 | 1.920 | CHEQUE |
| 1640 | 23/10/2023 | 3819314 | Garcia Luizaga Jose Braulio | 120 | 1.920 | CHEQUE |
| 1641 | 23/10/2023 | 5211940 | Garcia Mejía Wilson | 120 | 1.920 | CHEQUE |
| 1642 | 23/10/2023 | 786108 | Garcia Olivera Joaquin | 120 | 1.920 | CHEQUE |
| 1643 | 23/10/2023 | 969889 | Garcia Orellana Hugo | 120 | 1.920 | CHEQUE |
| 1644 | 23/10/2023 | 4424831 | Garcia Pozo Mario Edgar | 180 | 2.880 | CHEQUE |
| 1645 | 23/10/2023 | 784631 | Garcia Siles Enrrique | 180 | 2.880 | CHEQUE |
| 1646 | 23/10/2023 | 4419271 | Morales Garcia Linett | 180 | 2.880 | CHEQUE |
| 1647 | 23/10/2023 | 931925 | Gomez Natividad Rosalia | 120 | 1.920 | CHEQUE |
| 1648 | 23/10/2023 | 776706 | Gomez Rivera Jose Florencio | 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 | ||||