| Id Pago | Fecha Pago | Ci | Nombre | Nro Acciones | Total Bs | Tipo Pago |
|---|---|---|---|---|---|---|
| 2069 | 23/10/2023 | 546850 | Revollo Lopez Valentin | 15 | 0 | CHEQUE |
| 2070 | 23/10/2023 | 5150042 | Revollo Arevalo Diego | 15 | 0 | CHEQUE |
| 2071 | 23/10/2023 | 3008948 | Peredo Paredes Juanito | 120 | 0 | CHEQUE |
| 2072 | 23/10/2023 | 3620510 | Peña Carballo Robert | 180 | 0 | CHEQUE |
| 2073 | 23/10/2023 | 3806249 | Orozco Muñoz Ricardo | 105 | 0 | CHEQUE |
| 2074 | 23/10/2023 | 3035397 | Orellana Miranda Jose Edwin | 120 | 0 | CHEQUE |
| 2075 | 23/10/2023 | 752274 | Morales Revollo Juvenal | 60 | 0 | CHEQUE |
| 2076 | 23/10/2023 | 2893376 | Morales Ancasi Elias | 120 | 0 | CHEQUE |
| 2077 | 23/10/2023 | 3008978 | Marquina Lopez Alberto | 120 | 0 | CHEQUE |
| 2078 | 23/10/2023 | 3024858 | Mariaca Claros Eduardo | 180 | 0 | CHEQUE |
| 2079 | 23/10/2023 | 745781 | Lopez Rodriguez Lucio | 120 | 0 | CHEQUE |
| 2080 | 23/10/2023 | 3746493 | Huaygua Choque Eugenio | 15 | 0 | CHEQUE |
| 2081 | 23/10/2023 | 918828 | Garcia Rocha Leonardo | 120 | 0 | CHEQUE |
| 2082 | 23/10/2023 | 8713292 | Garcia Orellana Pedro | 120 | 0 | CHEQUE |
| 2083 | 23/10/2023 | 5900248 | Flores Soto Norma | 150 | 0 | CHEQUE |
| 2084 | 23/10/2023 | 3623763 | Fernandez Sonia | 120 | 0 | CHEQUE |
| 2085 | 23/10/2023 | 840776 | Covarrubias Claros Ernesto | 120 | 0 | CHEQUE |
| 2086 | 23/10/2023 | 3011010 | Cossio Orellana Trifon | 120 | 0 | CHEQUE |
| 2087 | 23/10/2023 | 2831402 | Cartagena Ramirez Toribio | 120 | 0 | CHEQUE |
| 2088 | 23/10/2023 | 577055 | Alarcon Ayma Alfonzo | 120 | 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 | ||||