| Id Pago | Fecha Pago | Ci | Nombre | Nro Acciones | Total Bs | Tipo Pago |
|---|---|---|---|---|---|---|
| 1889 | 23/10/2023 | 3730036 | Rojas Martina | 150 | 2.400 | CHEQUE |
| 1890 | 23/10/2023 | 5296859 | Rojas Gonzales Ernesto | 45 | 720 | CHEQUE |
| 1891 | 23/10/2023 | 5281758 | Rojas Molina Balerio | 120 | 1.920 | CHEQUE |
| 1892 | 23/10/2023 | 4512102 | Rojas Perez Maria Luisa e hijos | 180 | 2.880 | CHEQUE |
| 1893 | 23/10/2023 | 8737637 | TORRICO ROJAS ROCIO | 120 | 1.920 | CHEQUE |
| 1894 | 23/10/2023 | 4494517 | Rojas Porco Simon | 120 | 1.920 | CHEQUE |
| 1895 | 23/10/2023 | 955708 | Rojas Soliz Ciriaco | 150 | 2.400 | CHEQUE |
| 1896 | 23/10/2023 | 838028 | Rojas Torrico Hugo | 120 | 1.920 | CHEQUE |
| 1897 | 23/10/2023 | 947058 | Rojas Gregoria | 120 | 1.920 | CHEQUE |
| 1898 | 23/10/2023 | 4531046 | Romero Alanez Javier | 120 | 1.920 | CHEQUE |
| 1899 | 23/10/2023 | 5247762 | Romero Alegre Nelzon | 120 | 1.920 | CHEQUE |
| 1900 | 23/10/2023 | 997364 | Romero Gonzales Humberto | 120 | 1.920 | CHEQUE |
| 1901 | 23/10/2023 | 3745856 | Rosas Camacho Marcelina | 120 | 1.920 | CHEQUE |
| 1902 | 23/10/2023 | 4485059 | Salguero Muñoz Rómulo | 60 | 960 | CHEQUE |
| 1903 | 23/10/2023 | 3797595 | Salinas Camacho Carlos | 30 | 480 | CHEQUE |
| 1904 | 23/10/2023 | 3617902 | Salinas Gonzales Felix | 15 | 240 | CHEQUE |
| 1905 | 23/10/2023 | 4469941 | Sanches Andrade Wilson Jose | 120 | 1.920 | CHEQUE |
| 1906 | 23/10/2023 | 6414328 | Sanchez Andrade Jose Alfredo | 120 | 1.920 | CHEQUE |
| 1907 | 23/10/2023 | 3157277 | Sanchez Bustamante Asteria | 150 | 2.400 | CHEQUE |
| 1908 | 23/10/2023 | 776655 | Sanchez Celestino | 0 | 0 | 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 | ||||