| Id Pago | Fecha Pago | Ci | Nombre | Nro Acciones | Total Bs | Tipo Pago |
|---|---|---|---|---|---|---|
| 1749 | 23/10/2023 | 3780594 | Marquina Gandarillas Julia | 60 | 960 | CHEQUE |
| 1750 | 23/10/2023 | 3618861 | Martinez Montaño Antonio | 120 | 1.920 | CHEQUE |
| 1751 | 23/10/2023 | 2929564 | Medrano Fuentes Alejandro | 120 | 1.920 | CHEQUE |
| 1752 | 23/10/2023 | 3734521 | Medrano Ledezma Humberto | 15 | 240 | CHEQUE |
| 1753 | 23/10/2023 | 6490664 | Medrano Ortiz Rocio Amparo | 120 | 1.920 | CHEQUE |
| 1754 | 23/10/2023 | 2899778 | Mejia Lucia | 120 | 1.920 | CHEQUE |
| 1755 | 23/10/2023 | 4531033 | Mejía Inturias Alfredo | 120 | 1.920 | CHEQUE |
| 1756 | 23/10/2023 | 5219981 | Melgarejo Orellana Serafin | 75 | 1.200 | CHEQUE |
| 1757 | 23/10/2023 | 2875306 | Mendez Garcia Emilio | 120 | 1.920 | CHEQUE |
| 1758 | 23/10/2023 | 897413 | Mendez Garcia Marcial | 135 | 2.160 | CHEQUE |
| 1759 | 23/10/2023 | 5179953 | Mendieta Arébalo Jhonny | 30 | 480 | CHEQUE |
| 1760 | 23/10/2023 | 3715306 | Mercado Fernandez Marco Antonio | 120 | 1.920 | CHEQUE |
| 1761 | 23/10/2023 | 3759427 | Merida Romero Juan | 120 | 1.920 | CHEQUE |
| 1762 | 23/10/2023 | 4476029 | Merida Sanchez Edwing | 150 | 2.400 | CHEQUE |
| 1763 | 23/10/2023 | 851698 | Merida Trillo Renato | 180 | 2.880 | CHEQUE |
| 1764 | 23/10/2023 | 3803108 | Miranda Quinto Alejandro | 120 | 1.920 | CHEQUE |
| 1765 | 23/10/2023 | 9421679 | MARCA MITA DANIEL BADI | 120 | 1.920 | CHEQUE |
| 1766 | 23/10/2023 | 3740973 | Molina Ricaldes Walter | 45 | 720 | CHEQUE |
| 1767 | 23/10/2023 | 3571511 | Montaño Corrales Esteban | 120 | 1.920 | CHEQUE |
| 1768 | 23/10/2023 | 3593045 | Montaño Jimenez Tito | 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 | ||||