| Id Pago | Fecha Pago | Ci | Nombre | Nro Acciones | Total Bs | Tipo Pago |
|---|---|---|---|---|---|---|
| 2029 | 23/10/2023 | 4534327 | Rivera Soliz Boris Celso | 150 | 0 | CHEQUE |
| 2030 | 23/10/2023 | 546850 | Revollo Lopez Valentin | 180 | 0 | CHEQUE |
| 2031 | 23/10/2023 | 5150042 | Revollo Arevalo Diego | 105 | 0 | CHEQUE |
| 2032 | 23/10/2023 | 3815111 | Perez Valdivia Felix Reinaldo | 180 | 0 | CHEQUE |
| 2033 | 23/10/2023 | 3008948 | Peredo Paredes Juanito | 120 | 0 | CHEQUE |
| 2034 | 23/10/2023 | 3620510 | Peña Carballo Robert | 60 | 0 | CHEQUE |
| 2035 | 23/10/2023 | 3603505 | Paredes Postigo Jose Rene | 120 | 0 | CHEQUE |
| 2036 | 23/10/2023 | 3806249 | Orozco Muñoz Ricardo | 120 | 0 | CHEQUE |
| 2037 | 23/10/2023 | 3035397 | Orellana Miranda Jose Edwin | 120 | 0 | CHEQUE |
| 2038 | 23/10/2023 | 752274 | Morales Revollo Juvenal | 180 | 0 | CHEQUE |
| 2039 | 23/10/2023 | 2893376 | Morales Ancasi Elias | 120 | 0 | CHEQUE |
| 2040 | 23/10/2023 | 4380374 | Montes Muñoz David | 120 | 0 | CHEQUE |
| 2041 | 23/10/2023 | 5900981 | Mita Caballero Maria Asteria | 120 | 0 | CHEQUE |
| 2042 | 23/10/2023 | 3008978 | Marquina Lopez Alberto | 15 | 0 | CHEQUE |
| 2043 | 23/10/2023 | 3024858 | Mariaca Claros Eduardo | 15 | 0 | CHEQUE |
| 2044 | 23/10/2023 | 745782 | Lopez Rodriguez Lucio | 120 | 0 | CHEQUE |
| 2045 | 23/10/2023 | 1414309 | Lima Choque Celso | 120 | 0 | CHEQUE |
| 2046 | 23/10/2023 | 3746493 | Huaygua Choque Eugenio | 120 | 0 | CHEQUE |
| 2047 | 23/10/2023 | 5933510 | Huarayo Flores Franny | 45 | 0 | CHEQUE |
| 2048 | 23/10/2023 | 4383287 | Hinojosa Cadima Nelson Nemesio | 150 | 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 | ||||