| Id Pago | Fecha Pago | Ci | Nombre | Nro Acciones | Total Bs | Tipo Pago |
|---|---|---|---|---|---|---|
| 1689 | 23/10/2023 | 5233782 | Jacinto Chambi Benedicto | 120 | 1.920 | CHEQUE |
| 1690 | 23/10/2023 | 3585324 | Jesus Puma Carlos | 60 | 960 | CHEQUE |
| 1691 | 23/10/2023 | 4493568 | Jesus Veizaga Delfin | 120 | 1.920 | CHEQUE |
| 1692 | 23/10/2023 | 3616315 | Jimenez Camacho Juan Carlos | 120 | 1.920 | CHEQUE |
| 1693 | 23/10/2023 | 3606280 | Jimenez Camacho Rene | 120 | 1.920 | CHEQUE |
| 1694 | 23/10/2023 | 3791462 | Jimenez Camacho Willy Wilson | 120 | 1.920 | CHEQUE |
| 1695 | 23/10/2023 | 3596871 | Jimenez Herrera Carmen | 75 | 1.200 | CHEQUE |
| 1696 | 23/10/2023 | 3565361 | Jimenez Valencia Santos | 30 | 480 | CHEQUE |
| 1697 | 23/10/2023 | 6470551 | Jimenez Marbel | 120 | 1.920 | CHEQUE |
| 1698 | 23/10/2023 | 4475692 | Jora Tastaca Ronald | 15 | 240 | CHEQUE |
| 1699 | 23/10/2023 | 3121621 | Jorge Pinto Jose Pedro | 120 | 1.920 | CHEQUE |
| 1700 | 23/10/2023 | 6130618 | Kapa Vargas Aquiles | 120 | 1.920 | CHEQUE |
| 1701 | 23/10/2023 | 4449892 | Labra Labra Mario | 135 | 2.160 | CHEQUE |
| 1702 | 23/10/2023 | 3802570 | Lascano Duran Teofilo | 120 | 1.920 | CHEQUE |
| 1703 | 23/10/2023 | 4401290 | Ledezma Cespedes Filiberto | 120 | 1.920 | CHEQUE |
| 1704 | 23/10/2023 | 5298810 | Ledezma Coria Claudio | 120 | 1.920 | CHEQUE |
| 1705 | 23/10/2023 | 5268037 | Ledezma Cruz Edwin | 120 | 1.920 | CHEQUE |
| 1706 | 23/10/2023 | 3622757 | Ledezma Herrera Efrain | 120 | 1.920 | CHEQUE |
| 1707 | 23/10/2023 | 3007106 | Ledezma Rivera Juan Dario | 135 | 2.160 | CHEQUE |
| 1708 | 23/10/2023 | 3008145 | Ledezma Rivera Mario Luis | 180 | 2.880 | 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 | ||||