| Id Pago | Fecha Pago | Ci | Nombre | Nro Acciones | Total Bs | Tipo Pago |
|---|---|---|---|---|---|---|
| 1709 | 23/10/2023 | 5274606 | Ledezma Terrazas Osbaldo | 120 | 1.920 | CHEQUE |
| 1710 | 23/10/2023 | 6453250 | Llusco Montaño Lurdez | 120 | 1.920 | CHEQUE |
| 1711 | 23/10/2023 | 3816917 | Lopez Bazualdo Bernabe Roberto | 120 | 1.920 | CHEQUE |
| 1712 | 23/10/2023 | 6406391 | Lopez Chulve Saul | 150 | 2.400 | CHEQUE |
| 1713 | 23/10/2023 | 3802576 | Lopez Corrales Gabriel | 120 | 1.920 | CHEQUE |
| 1714 | 23/10/2023 | 3604979 | Lopez Maria Fanny | 120 | 1.920 | CHEQUE |
| 1715 | 23/10/2023 | 4539246 | Lopez Dionicio | 120 | 1.920 | CHEQUE |
| 1716 | 23/10/2023 | 4504686 | Lopez Escobar Jhony | 120 | 1.920 | CHEQUE |
| 1717 | 23/10/2023 | 6470547 | Lopez Fernandez Omar | 120 | 1.920 | CHEQUE |
| 1718 | 23/10/2023 | 864754 | Lopez Gonzales Luis | 120 | 1.920 | CHEQUE |
| 1719 | 23/10/2023 | 4529023 | Lopez Mejia Juan Jose | 150 | 2.400 | CHEQUE |
| 1720 | 23/10/2023 | 801966 | Lopez Montaño Demetrio | 135 | 2.160 | CHEQUE |
| 1721 | 23/10/2023 | 6534836 | Lopez Nogales Nelly | 120 | 1.920 | CHEQUE |
| 1722 | 23/10/2023 | 4441142 | Lopez Rodriguez Cresencia | 120 | 1.920 | CHEQUE |
| 1723 | 23/10/2023 | 2911898 | Loza Arroyo Luis | 120 | 1.920 | CHEQUE |
| 1724 | 23/10/2023 | 5303973 | Loza Lovera Juan Carlos | 120 | 1.920 | CHEQUE |
| 1725 | 23/10/2023 | 6482371 | Loza Lovera Ruben | 120 | 1.920 | CHEQUE |
| 1726 | 23/10/2023 | 5150872 | Loza Lovera Victor | 120 | 1.920 | CHEQUE |
| 1727 | 23/10/2023 | 3141872 | Loza Soria Juan | 150 | 2.400 | CHEQUE |
| 1728 | 23/10/2023 | 5902146 | Lozano Bustamante Yury | 15 | 240 | 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 | ||||