| Id Pago | Fecha Pago | Ci | Nombre | Nro Acciones | Total Bs | Tipo Pago |
|---|---|---|---|---|---|---|
| 1929 | 23/10/2023 | 3585219 | Soliz Fuentes Fernando | 120 | 1.920 | CHEQUE |
| 1930 | 23/10/2023 | 5186423 | Soliz Jimenez Roxana | 150 | 2.400 | CHEQUE |
| 1931 | 23/10/2023 | 3811942 | Soncko Limachi Doroteo | 0 | 0 | CHEQUE |
| 1932 | 23/10/2023 | 937342 | Soria Quinteros Eliodoro | 120 | 1.920 | CHEQUE |
| 1933 | 23/10/2023 | 3569853 | Soto Ustariz Gerardo | 120 | 1.920 | CHEQUE |
| 1934 | 23/10/2023 | 4512563 | Suarez Almaraz Guido | 120 | 1.920 | CHEQUE |
| 1935 | 23/10/2023 | 3000292 | Tamayo Natividad Marcela | 150 | 2.400 | CHEQUE |
| 1936 | 23/10/2023 | 6452246 | Tapia Vidaurre Miguel Angel | 150 | 2.400 | CHEQUE |
| 1937 | 23/10/2023 | 3607727 | Terceros Alcoser Eliodoro | 120 | 1.920 | CHEQUE |
| 1938 | 23/10/2023 | 4492130 | Terrazas Bustamante Juan Gonzalo | 105 | 1.680 | CHEQUE |
| 1939 | 23/10/2023 | 3620513 | Terrazas Lopez Jorge | 180 | 2.880 | CHEQUE |
| 1940 | 23/10/2023 | 3213476 | Terrazas Rojas Grovert | 150 | 2.400 | CHEQUE |
| 1941 | 23/10/2023 | 5176525 | Terrazas Torrico Andres | 30 | 480 | CHEQUE |
| 1942 | 23/10/2023 | 5220096 | Terrazas Vargas Yorvin | 120 | 1.920 | CHEQUE |
| 1943 | 23/10/2023 | 492262 | Tintaya Callisaya Walter | 120 | 1.920 | CHEQUE |
| 1944 | 23/10/2023 | 5222429 | Tintaya Rivera Jose Antonio | 180 | 2.880 | CHEQUE |
| 1945 | 23/10/2023 | 6540983 | Toledo Alvarez Juliana | 120 | 1.920 | CHEQUE |
| 1946 | 23/10/2023 | 5168047 | Toledo Pacheco Lucia Beatriz | 120 | 1.920 | CHEQUE |
| 1947 | 23/10/2023 | 4401840 | Toledo Patty Severino | 120 | 1.920 | CHEQUE |
| 1948 | 23/10/2023 | 3776719 | Tordoya Moreira Javier | 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 | ||||