| Id Pago | Fecha Pago | Ci | Nombre | Nro Acciones | Total Bs | Tipo Pago |
|---|---|---|---|---|---|---|
| 1789 | 23/10/2023 | 3024768 | Nuñez Mondaga Getrudis | 15 | 240 | CHEQUE |
| 1790 | 23/10/2023 | 3133482 | Ochoa Lucas Nicolas | 165 | 2.640 | CHEQUE |
| 1791 | 23/10/2023 | 5274384 | Ochoa Terceros Iver | 150 | 2.400 | CHEQUE |
| 1792 | 23/10/2023 | 5912031 | Ochoa Villarroel Maria Margarita | 180 | 2.880 | CHEQUE |
| 1793 | 23/10/2023 | 956018 | Ojalvo Cala Martha | 75 | 1.200 | CHEQUE |
| 1794 | 23/10/2023 | 3568324 | Ojeda Chalo Renato | 120 | 1.920 | CHEQUE |
| 1795 | 23/10/2023 | 637463 | Ojeda Navia Fernando | 120 | 1.920 | CHEQUE |
| 1796 | 23/10/2023 | 7896080 | Olivera Solis Raul | 15 | 240 | CHEQUE |
| 1797 | 23/10/2023 | 922453 | Olivera Urey Wilfredo | 120 | 1.920 | CHEQUE |
| 1798 | 23/10/2023 | 1407341 | Olmedo Choque Alejandro | 120 | 1.920 | CHEQUE |
| 1799 | 23/10/2023 | 3817492 | Olmos Gómez Erick Celso | 75 | 1.200 | CHEQUE |
| 1800 | 23/10/2023 | 3561088 | Olmos Heredia Delia | 120 | 1.920 | CHEQUE |
| 1801 | 23/10/2023 | 3749851 | Olmos Rivera Rene | 180 | 2.880 | CHEQUE |
| 1802 | 23/10/2023 | 948798 | Orellana Maria Antonieta | 150 | 2.400 | CHEQUE |
| 1803 | 23/10/2023 | 2880655 | Orellana Espinoza Luis Felipe | 120 | 1.920 | CHEQUE |
| 1804 | 23/10/2023 | 12520482 | Orellana Ledezma Elian Arnold | 120 | 1.920 | CHEQUE |
| 1805 | 23/10/2023 | 2913789 | Orosco Hernan | 150 | 2.400 | CHEQUE |
| 1806 | 23/10/2023 | 4510359 | Orosco Lopez Jose Edwin | 120 | 1.920 | CHEQUE |
| 1807 | 23/10/2023 | 3600699 | Orosco Pinto Marcos | 180 | 2.880 | CHEQUE |
| 1808 | 23/10/2023 | 3624898 | Orozco Cespedes Eduardo | 60 | 960 | 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 | ||||