FI Cargas de Partidas de Anticipo Proveedores
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Transcript of FI Cargas de Partidas de Anticipo Proveedores
ASISTANETVistaDatos de CabeceraDatos de DetalleNombre de
CampoFecha de documentoClase de documentoSociedadFecha de
ContabilizacinMonedaTipo de CambioReferenciaTexto de CabeceraClave
de ContabilizacinCuentaIndicador CMEImporteDivisionCondicin de
PagoFecha BaseAsignacinTexto de posicinCentro BeneficioCentro
CosteTipo de impuestoIndicador de impuestoBase
imponibleReferenciaBKPF-BLDATBKPF-BLARTBKPF-BUKRSBKPF-BUDATBKPF-WAERSBKPF-KURSFBKPF-XBLNRBKPF-BKTXTBSEG-NEWBSBSEG-NEWKOBSEG-NEWUMBSEG-WRBTRBSEG-GSBERBSEG-ZTERMBSEG-ZFBDTBSEG-ZUONRBSEG-SGTXTBSEG-PRCTRBSEG-KOSTLWITH_ITEM-WITHTWITH_ITEM-WT_WITHCDWITH_ITEM-WT_QSSHHTipo
de
CampoALFANUMALFANUMALFANUMALFANUMALFANUMALFANUMALFANUMALFANUMALFANUMALFANUMALFANUMDECALFANUMALFANUMALFANUMALFANUMALFANUMNUMCNUMCALFANUMALFANUMDECLongitud102410351625210113
+ 2dec4410185010102213 +
2decEstatusObligatorioObligatorioObligatorioObligatorioObligatorioObligatorioObligatorioObligatorioObligatorioObligatorioObligatorioObligatorioObligatorioObligatorioObligatorioObligatorioObligatorioObservacionesFormato
DD.MM.AAAAFormato DD.MM.AAAAFactura de ventaFormato
DD.MM.AAAA
: :Obligatorio para Deudores/Clientes
: :Obligatorio para Acreedores/Proveedores
: :Obligatorio para Acreedores/Proveedores
: :Obligatorio para Acreedores/Proveedores
: :Obligatorio para Acreedores/ProveedoresSaldos Iniciales al
07-08-09101.01.2009MIVEB407.08.2009VEF2008Saldo inicial
1.1.200940219595010022000.00201.01.2009MIVEB407.08.2009VEF2008Saldo
inicial
1.1.2009402195950100320.00301.01.2009MIVEB407.08.2009VEF2008Saldo
inicial
1.1.200929J001241345A89.61401.01.2009MIVEB407.08.2009VEF2008Saldo
inicial
1.1.200929V009884827A2567.5051/26/09MIVEB407.08.2009VEF39364566AFRA
MOLINA PAGO
DEHONORA39V009884827A650.0061/30/09MIVEB407.08.2009VEF39369189AFRA
MOLINA PAGO
DEHONOR29V009884827A1560.0073/2/09MIVEB407.08.2009VEF39369310AFRA
MOLINA PAGO
DEHONORA29V009884827A1560.0083/12/09MIVEB407.08.2009VEF39361926CH.
ANULADO No.
3936192639V009884827A1917.5093/13/09MIVEB407.08.2009VEF39369207AFRA
MOLINA PAGO
DEHONORA39V009884827A1917.00103/13/09MIVEB407.08.2009VEF39369189AFRA
MOLINA PAGO
DEHONORA39V009884827A1560.00113/26/09MIVEB407.08.2009VEF39374764AFRA
MOLINA PAGO
DEHONORA29V009884827A1560.00124/2/09MIVEB407.08.2009VEF39369310AFRA
MOLINA PAGO
DEHONORA39V009884827A1560.00134/28/09MIVEB407.08.2009VEF39376736AFRA
MOLINA PAGO
DEHONOR29V009884827A1560.00145/6/09MIVEB407.08.2009VEF9374764ANTICIPO
CRUZADO
PORCONCE39V009884827A1560.00155/6/09MIVEB407.08.2009VEF39376736ANTICIPO
CRUZADO
PORCONCE39V009884827A1560.00165/27/09MIVEB407.08.2009VEF12158379AFRA
MOLINA
HONORARIOSME29V009884827A1560.00176/15/09MIVEB407.08.2009VEF12158379AFRA
MOLINA PAGO
DEHONORA39V009884827A1560.00186/30/09MIVEB407.08.2009VEF14156016AFRA
MOLINA PAGO
DEHONORA29V009884827A1326.00196/30/09MIVEB407.08.2009VEF14156016AFRA
MOLINA PAGO
DEHONORA29V009884827A1917.00207/17/09MIVEB407.08.2009VEF14156016AFRA
MOLINA PAGO
DEHONORA39V009884827A1326.00217/28/09MIVEB407.08.2009VEF1234Anticipo
Pagado:
9939343129V009884827A1716.002201.01.2009MIVEB407.08.2009VEF2008Saldo
inicial
1.1.200929V012591967A3260.002301.01.2009MIVEB407.08.2009VEF2008Saldo
inicial
1.1.200929V013092191A16751.02241/8/09MIVEB407.08.2009VEF39334563FABIAN
VASQUEZ PAGO
DEHON39V013092191A4845.69251/30/09MIVEB407.08.2009VEF39369186FABIAN
VASQUEZ PAGO
DEHON29V013092191A12994.68263/2/09MIVEB407.08.2009VEF39369306FABIAN
VASQUEZ PAGO
DEHO29V013092191A7139.72273/2/09MIVEB407.08.2009VEF915Anticipo
Pagado:
9939342829V013092191A7073.94283/13/09MIVEB407.08.2009VEF39369306FABIAN
VASQUEZ PAGO
DEHON39V013092191A7139.72293/26/09MIVEB407.08.2009VEF39374780FABIAN
VASQUEZ
HONORARIOS29V013092191A9376.56304/6/09MIVEB407.08.2009VEF39374780FABIAN
VASQUEZ PAGO
DEHON39V013092191A9376.56314/28/09MIVEB407.08.2009VEF39376755FABIAN
VASQUEZ PAGO
DEHO29V013092191A9095.86325/5/09MIVEB407.08.2009VEF39376755FABIAN
VASQUEZ PAGO
DEHON39V013092191A9095.86335/28/09MIVEB407.08.2009VEF42159477FABIAN
VASQUEZ PAGO
DEHON29V013092191A9172.42346/3/09MIVEB407.08.2009VEF42159477FABIAN
VASQUEZ PAGO
DEHON39V013092191A9172.42356/17/09MIVEB407.08.2009VEF7839369186RECLASIFICACION
COMP.
02-39V013092191A12994.68366/30/09MIVEB407.08.2009VEF46156007FABIAN
VASQUEZ PAGO
DEHO29V013092191A9019.29376/30/09MIVEB407.08.2009VEF46156007FABIAN
VASQUEZ PAGO
DEHO39V013092191A7073.94387/8/09MIVEB407.08.2009VEF46156007FABIAN
VASQUEZ PAGO
DEHON39V013092191A9019.29397/30/09MIVEB407.08.2009VEF32177910-FABIAN
VASQUEZ PAGO
DEHO29V013092191A8841.654001.01.2009MIVEB407.08.2009VEF2008Saldo
inicial
1.1.200929V006466434A3995.004101.01.2009MIVEB407.08.2009VEF2008Saldo
inicial
1.1.200939V006824019A1200.004201.01.2009MIVEB407.08.2009VEF2008Saldo
inicial
1.1.200929V009226158A10337.40431/6/09MIVEB407.08.2009VEF260CxP N
0260 NESTOR
LOZAN39V009226158A3970.00441/7/09MIVEB407.08.2009VEF39334564NESTOR
LOZANO PAGO
DEHONO39V009226158A3965.90451/30/09MIVEB407.08.2009VEF39369187NESTOR
LOZANO PAGO
DEHONO29V009226158A7574.14462/12/09MIVEB407.08.2009VEF39369187NESTOR
LOZANO PAGO
DEHONO39V009226158A7574.14473/2/09MIVEB407.08.2009VEF39369308NESTOR
LOZANO PAGO
DEHONO29V009226158A7073.94483/26/09MIVEB407.08.2009VEF39374781NESTOR
LOZANO PAGO
DEHONO29V009226158A8146.60494/7/09MIVEB407.08.2009VEF39369308NESTOR
LOZANO PAGO
DEHONO39V009226158A7073.94504/7/09MIVEB407.08.2009VEF39374781NESTOR
LOZANO PAGO
DEHONO39V009226158A8146.60514/28/09MIVEB407.08.2009VEF39376756NESTOR
LOZANO PAGO
DEHON29V009226158A7722.90525/5/09MIVEB407.08.2009VEF39376756NESTOR
LOZANO PAGO
DEHONO39V009226158A7722.90535/27/09MIVEB407.08.2009VEF32158393NESTOR
LOZANO PAGO
DEHONO29V009226158A7276.70546/9/09MIVEB407.08.2009VEF32158393NESTOR
LOZANO PAGO
DEHONO39V009226158A7276.70556/30/09MIVEB407.08.2009VEF48156005NESTOR
LOZANO PAGO
DEHONO29V009226158A7276.70567/8/09MIVEB407.08.2009VEF48156005NESTOR
LOZANO PAGO
DEHONO39V009226158A7276.70577/28/09MIVEB407.08.2009VEF31177908NESTOR
LOZANO PAGO
DEHONO29V009226158A8144.605801.01.2009MIVEB407.08.2009VEF2008Saldo
inicial
1.1.200929V006034526A6825.50591/7/09MIVEB407.08.2009VEF39334562NOEMI
FERRAIZ PAGO
DEHONO39V006034526A2888.00601/30/09MIVEB407.08.2009VEF39369185NOEMI
FERRAIZ PAGO
DEHONO29V006034526A4095.88612/16/09MIVEB407.08.2009VEF39369185NOEMI
FERRAIZ PAGO
DEHONO39V006034526A4095.88623/2/09MIVEB407.08.2009VEF39369305NOEMI
FERRAIZ PAGO
DEHON29V006034526A3078.00633/13/09MIVEB407.08.2009VEF39369305NOEMI
FERRAIZ PAGO
DEHONO39V006034526A3078.00643/26/09MIVEB407.08.2009VEF39374786NOEMI
FERRAIZ PAGO
DEHONO29V006034526A4759.36654/7/09MIVEB407.08.2009VEF39374786NOEMI
FERRAIZ PAGO
DEHONO39V006034526A4759.36664/28/09MIVEB407.08.2009VEF39376734NOEMI
FERRAIZ PAGO
DEHON29V006034526A4104.00675/5/09MIVEB407.08.2009VEF39376734NOEMI
FERRAIZ PAGO
DEHONO39V006034526A4104.00685/27/09MIVEB407.08.2009VEF3515878NOHEMI
FERRAIZ
HONORARI29V006034526A3762.00696/3/09MIVEB407.08.2009VEF35158378NOEMI
FERRAIZ PAGO
DEHONO39V006034526A3762.00706/30/09MIVEB407.08.2009VEF25156015NOEMI
FERRAIZ PAGO
DEHONO29V006034526A4781.86717/8/09MIVEB407.08.2009VEF25156015NOEMI
FERRAIZ PAGO
DEHONO39V006034526A4781.86727/28/09MIVEB407.08.2009VEF1232Anticipo
Pagado:
9939343129V006034526A4446.007301.01.2009MIVEB407.08.2009VEF2008Saldo
inicial
1.1.200929V005531368A250.007401.01.2009MIVEB407.08.2009VEF2008Saldo
inicial
1.1.200929V011601409A7087.50751/30/09MIVEB407.08.2009VEF39369184VINAHI
LEON PAGO
DEHONORA29V011601409A2394.00762/12/09MIVEB407.08.2009VEF39369184VINAHI
LEON PAGO
DEHONORA39V011601409A2394.00773/2/09MIVEB407.08.2009VEF39369304VINAHI
LEON PAGO
DEHONOR29V011601409A2394.00783/12/09MIVEB407.08.2009VEF39369304VINAHI
LEON PAGO
DEHONORA39V011601409A2394.00793/26/09MIVEB407.08.2009VEF39374762VINAHI
LEON PAGO
DEHONORA29V011601409A2736.00804/20/09MIVEB407.08.2009VEF2240VINAHI
LEON PAGO
DEHONORA39V011601409A2736.00814/28/09MIVEB407.08.2009VEF39376733VINAHI
LEON PAGO
DEHONORA29V011601409A2394.00825/6/09MIVEB407.08.2009VEF9376733NTICIPO
CRUZADO POR
CONCE39V011601409A2394.00835/27/09MIVEB407.08.2009VEF12158377VINAHI
LEON
HONORARIOSM29V011601409A2736.00846/3/09MIVEB407.08.2009VEF12158377VINAHI
LEON PAGO
DEHONORA39V011601409A2736.00856/30/09MIVEB407.08.2009VEF20156014VINAHI
LEON PAGO
DEHONORA29V011601409A2394.00867/17/09MIVEB407.08.2009VEF20156014VINAHI
LEON PAGO
DEHONORA39V011601409A2394.00877/28/09MIVEB407.08.2009VEF19177889VINAHI
LEON PAGO
DEHONORA29V011601409A2736.008801.01.2009MIVEB407.08.2009VEF2008Saldo
inicial
1.1.200940219595010017986.61891/23/09MIVEB407.08.2009VEF39369141ADMINISTRADORA
SERDECO,
C4021959501005157.48901/23/09MIVEB407.08.2009VEF39369142ADMINISTRADORA
SERDECO,
C402195950100262.76911/23/09MIVEB407.08.2009VEF39369143ADMINISTRADORA
SERDECO,
C402195950100262.76921/23/09MIVEB407.08.2009VEF39369144ADMINISTRADORA
SERDECO,
C402195950100262.76932/3/09MIVEB407.08.2009VEF39369144ADMINISTRADORA
SERDECO
PA502195950100262.76942/3/09MIVEB407.08.2009VEF39369141ADMINISTRADORA
SERDECO
PA5021959501005157.48952/3/09MIVEB407.08.2009VEF39369143ADMINISTRADORA
SERDECO
PA502195950100262.76962/3/09MIVEB407.08.2009VEF39369142ADMINISTRADORA
SERDECO
PA502195950100262.76972/11/09MIVEB407.08.2009VEF39342408ADMINISTRADORA
SERDECO
C.502195950100239.80982/11/09MIVEB407.08.2009VEF39342409ADMINISTRADORA
SERDECO
C.5021959501005181.26992/11/09MIVEB407.08.2009VEF39342410ADMINISTRADORA
SERDECO
C.502195950100239.801002/11/09MIVEB407.08.2009VEF39347693ADMINISTRADORA
SERDECO
C.5021959501004978.341012/11/09MIVEB407.08.2009VEF39347624ADMINISTRADORA
SERDECO
C.502195950100234.481022/11/09MIVEB407.08.2009VEF39347625ADMINISTRADORA
SERDECO
C.502195950100250.451032/11/09MIVEB407.08.2009VEF485ADMINISTRADORA
SERDECO
C.502195950100234.481042/11/09MIVEB407.08.2009VEF39353174ADMINISTRADORA
SERDECO
C.5021959501005416.311052/11/09MIVEB407.08.2009VEF39353101ADMINISTRADORA
SERDECO
C.502195950100227.441062/11/09MIVEB407.08.2009VEF39357883ADMINISTRADORA
SERDECO
C.502195950100243.401072/11/09MIVEB407.08.2009VEF39364639ADMINISTRADORA
SERDECO
C.502195950100259.371082/11/09MIVEB407.08.2009VEF39334542ADMINISTRADORA
SERDECO
C.502195950100481.481092/20/09MIVEB407.08.2009VEF887Anticipo
Pagado:
99393428402195950100236.151102/20/09MIVEB407.08.2009VEF888Anticipo
Pagado:
993934284021959501004937.061112/20/09MIVEB407.08.2009VEF889Anticipo
Pagado:
99393428402195950100236.151122/20/09MIVEB407.08.2009VEF890Anticipo
Pagado:
99393428402195950100236.151133/5/09MIVEB407.08.2009VEF39369276ADMINISTRADORA
SERDECO,
C502195950100236.151143/5/09MIVEB407.08.2009VEF39369274ADMINISTRADORA
SERDECO
C.5021959501004937.061153/5/09MIVEB407.08.2009VEF39369275ADMINISTRADORA
SERDECO
PA502195950100236.151163/5/09MIVEB407.08.2009VEF2058ADMINISTRADORA
SERDECO
PA502195950100236.151173/18/09MIVEB407.08.2009VEF39374715ADMINISTRADORA
SERDECO,
C402195950100246.791183/18/09MIVEB407.08.2009VEF39374716ADMINISTRADORA
SERDECO,
C4021959501004868.511193/18/09MIVEB407.08.2009VEF39374717ADMINISTRADORA
SERDECO,
C402195950100246.791203/18/09MIVEB407.08.2009VEF39374718ADMINISTRADORA
SERDECO,
C402195950100246.791214/2/09MIVEB407.08.2009VEF39374715ADMINISTRADORA
SERDECO
PA502195950100246.791224/2/09MIVEB407.08.2009VEF39374716ADMINISTRADORA
SERDECO
PA5021959501004868.511234/2/09MIVEB407.08.2009VEF39374717ADMINISTRADORA
SERDECO
C.502195950100246.791244/2/09MIVEB407.08.2009VEF39374718ADMINISTRADORA
SERDECO,
P502195950100246.791254/20/09MIVEB407.08.2009VEF39376642ADMINISTRADORA
SERDECO,
C4021959501005799.681264/20/09MIVEB407.08.2009VEF39376643ADMINISTRADORA
SERDECO,
C402195950100269.991274/20/09MIVEB407.08.2009VEF39376644ADMINISTRADORA
SERDECO,
C402195950100269.991284/22/09MIVEB407.08.2009VEF39376687ADMINISTRADORA
SERDECO,
C402195950100269.991294/30/09MIVEB407.08.2009VEF39376644ADMINISTRADORA
SERDECO,
P502195950100269.991304/30/09MIVEB407.08.2009VEF39376643ADMINISTRADORA
SERDECO,
C502195950100269.991314/30/09MIVEB407.08.2009VEF39376642ADMINISTRADORA
SERDECO
PA5021959501005799.681325/19/09MIVEB407.08.2009VEF47013590ADMINISTRADORA
SERDECOCHE402195950100251.681335/19/09MIVEB407.08.2009VEF24013591ADMINISTRADORA
SERDECOCHE4021959501005632.761345/19/09MIVEB407.08.2009VEF37013592ADMINISTRADORA
SERDECOCHE402195950100251.681355/19/09MIVEB407.08.2009VEF46013593ADMINISTRADORA
SERDECO,
C402195950100251.681365/27/09MIVEB407.08.2009VEF16985727ADMINISTRADORA
SERDECO
C.502195950100251.681375/27/09MIVEB407.08.2009VEF2419CH.No.24013591/ADMINISTRA5021959501005632.761385/27/09MIVEB407.08.2009VEF37013592ADMINISTRADORA
SERDECO
C.502195950100251.681395/27/09MIVEB407.08.2009VEF46013593ADMINISTRADORA
SERDECO,
C502195950100251.681406/18/09MIVEB407.08.2009VEF21156057ADMINISTRADORA
SERDECO,
C402195950100251.681416/18/09MIVEB407.08.2009VEF46156058ADMINISTRADORA
SERDECO,C.402195950100251.681426/18/09MIVEB407.08.2009VEF41156059ADMINISTRADORA
SERDECO,C.402195950100251.681436/18/09MIVEB407.08.2009VEF19156060ADMINISTRADORA
SERDECO,C.4021959501005964.341446/22/09MIVEB407.08.2009VEF19156060ADMINISTRADORA
SERDECO
PA5021959501005964.341456/22/09MIVEB407.08.2009VEF21156057ADMINISTRADORA
SERDECO
PA502195950100251.681466/22/09MIVEB407.08.2009VEF46156058ADMINISTRADORA
SERDECO
PA502195950100251.681476/22/09MIVEB407.08.2009VEF41156059ADMINISTRADORA
SERDECO
PA502195950100251.681486/30/09MIVEB407.08.2009VEF41156059ADMINISTRADORA
SERDECO
PA502195950100269.9914901.01.2009MIVEB407.08.2009VEF2008Saldo
inicial
1.1.2009402195950100494427.6615001.01.2009MIVEB407.08.2009VEF2008Saldo
inicial
1.1.200929J002214040A2950.1315101.01.2009MIVEB407.08.2009VEF2008Saldo
inicial
1.1.200929J311266186A0.0115201.01.2009MIVEB407.08.2009VEF2008Saldo
inicial
1.1.200939J302785278A0.0115301.01.2009MIVEB407.08.2009VEF2008Saldo
inicial
1.1.200939J000200302A69930.0015401.01.2009MIVEB407.08.2009VEF2008Saldo
inicial
1.1.200929J300686264A24825.4715501.01.2009MIVEB407.08.2009VEF2008Saldo
inicial
1.1.200929J000897964A430980.5515601.01.2009MIVEB407.08.2009VEF2008Saldo
inicial
1.1.200929J309780646A10474.1515701.01.2009MIVEB407.08.2009VEF2008Saldo
inicial
1.1.200929J000790078A1032.9315801.01.2009MIVEB407.08.2009VEF2008Saldo
inicial
1.1.200939J002654937A205086.5115901.01.2009MIVEB407.08.2009VEF2008Saldo
inicial
1.1.200929J001157026A10.0016001.01.2009MIVEB407.08.2009VEF2008Saldo
inicial
1.1.20094021959501000.2916101.01.2009MIVEB407.08.2009VEF2008Saldo
inicial
1.1.200929J002477628A928.0016201.01.2009MIVEB407.08.2009VEF2008Saldo
inicial
1.1.200929J307649291A3939.171635/27/09MIVEB407.08.2009VEF10158391CARLOS
CHACON PAGO
DEHONO29J001258369A1872.0016401.01.2009MIVEB407.08.2009VEF2008Saldo
inicial
1.1.200929V006973326A1668.001651/9/09MIVEB407.08.2009VEF39334546RAMON
BAEZ PAGO
DEHONORAR39V006973326A1668.001661/30/09MIVEB407.08.2009VEF39369167RAMON
BAEZ PAGO
DEHONORAR29V006973326A1872.001673/2/09MIVEB407.08.2009VEF39369289RAMON
BAEZ PAGO
DEHONORAR29V006973326A1248.001683/13/09MIVEB407.08.2009VEF39369289RAMON
BAEZ PAGO
DEHONORAR39V006973326A1248.001693/25/09MIVEB407.08.2009VEF955Anticipo
Pagado:
9939342929V006973326A2184.001704/28/09MIVEB407.08.2009VEF39376719RAMON
BAEZ PAGO
DEHONORAR29V006973326A1716.001715/5/09MIVEB407.08.2009VEF39376719RAMON
BAEZ PAGO
DEHONORAR39V006973326A1716.001725/27/09MIVEB407.08.2009VEF18158382RAMON
BAEZ
HONORARIOSME29V006973326A1872.001736/8/09MIVEB407.08.2009VEF18158382RAMON
BAEZ PAGO
DEHONORAR39V006973326A1872.001746/30/09MIVEB407.08.2009VEF34156018RAMON
BAEZ PAGO
DEHONORAR29V006973326A3120.001756/30/09MIVEB407.08.2009VEF955RAMON
BAEZ CH. DE
CENTR39V006973326A2184.0017601.01.2009MIVEB407.08.2009VEF2008Saldo
inicial
1.1.200929J003274445A111241.131771/15/09MIVEB407.08.2009VEF1906CH.No.1139334543/CESTATIC39J003274445A23894.741781/30/09MIVEB407.08.2009VEF840Anticipo
Pagado:
9939342829J003274445A26892.261792/13/09MIVEB407.08.2009VEF962247ANTICIPO
CRUZADO CESTA
TI39J003274445A26892.261802/13/09MIVEB407.08.2009VEF962247ANTICIPO
CRUZADO CESTA
TI29J003274445A26892.261813/2/09MIVEB407.08.2009VEF39369285CESTATICKET
Accor
Service29J003274445A24898.991823/30/09MIVEB407.08.2009VEF39374788CESTATICKET
Accor
Service29J003274445A36702.731834/27/09MIVEB407.08.2009VEF39376696CESTATICKET
Accor
Service29J003274445A31403.411844/29/09MIVEB407.08.2009VEF26013610CESTATICKET
Accor
Service29J003274445A3095.761855/25/09MIVEB407.08.2009VEF41013596ANTICIPO
PARA PAGO
DECEST29J003274445A31728.441866/23/09MIVEB407.08.2009VEF30155978.CESTATICKET
ACCOR
SERVIC29J003274445A34618.411877/8/09MIVEB407.08.2009VEF2596CESTATICKET
ACCOR
SERVICE39J003274445A31728.441887/8/09MIVEB407.08.2009VEF30155978CESTATICKET
Accor
Service39J003274445A34618.411897/27/09MIVEB407.08.2009VEF22177837CESTATICKET
Accor
Service29J003274445A37299.8319001.01.2009MIVEB407.08.2009VEF2008Saldo
inicial
1.1.200929J307595914A829.4919101.01.2009MIVEB407.08.2009VEF2008Saldo
inicial
1.1.200929J000036071A11205.911924/21/09MIVEB407.08.2009VEF39376669TECNOMED
J. TRAPP,
C.A.AR29J000036071A583.091934/30/09MIVEB407.08.2009VEF39376669TECNOMED
J TRAPP, C.A
PAG39J000036071A583.0919401.01.2009MIVEB407.08.2009VEF2008Saldo
inicial
1.1.200929V047690729A8630.8419501.01.2009MIVEB407.08.2009VEF2008Saldo
inicial
1.1.200929V101119412A30500.0019601.01.2009MIVEB407.08.2009VEF2008Saldo
inicial
1.1.200929J303875343A12528.5019701.01.2009MIVEB407.08.2009VEF2008Saldo
inicial
1.1.200929J001061576A8449.3219801.01.2009MIVEB407.08.2009VEF2008Saldo
inicial
1.1.200929J030438470A2903.7619901.01.2009MIVEB407.08.2009VEF2008Saldo
inicial
1.1.200929J000635929A732.2020001.01.2009MIVEB407.08.2009VEF2008Saldo
inicial
1.1.200929J002091738A918.002016/17/09MIVEB407.08.2009VEF7839369186RECLASIFICACION
COMP.
02-40219595010012994.6820201.01.2009MIVEB407.08.2009VEF2008Saldo
inicial
1.1.200929J316686515A1219.802033/31/09MIVEB407.08.2009VEF39361960FAV
FORMAS ACRILICAS
CH39J316686515A909.5020401.01.2009MIVEB407.08.2009VEF2008Saldo
inicial
1.1.200929J309681540A5951.002052/16/09MIVEB407.08.2009VEF3936924720
80 COLLECTION PAGO
DEU39J309681540A1151.0020601.01.2009MIVEB407.08.2009VEF2008Saldo
inicial
1.1.200929J305263906A1781.2520701.01.2009MIVEB407.08.2009VEF2008Saldo
inicial
1.1.200929J302752183A1068.0120801.01.2009MIVEB407.08.2009VEF2008Saldo
inicial
1.1.200929J302541433A85000.0020901.01.2009MIVEB407.08.2009VEF2008Saldo
inicial
1.1.200929J311935002A0.0321001.01.2009MIVEB407.08.2009VEF2008Saldo
inicial
1.1.200929J001277498A500.0021101.01.2009MIVEB407.08.2009VEF2008Saldo
inicial
1.1.200929V007404115A35525.682121/13/09MIVEB407.08.2009VEF39334578ANA
MONTILLA PAGO
DEHONOR39V007404115A4443.622131/30/09MIVEB407.08.2009VEF39369169ANA
MONTILLA PAGO
DEHONOR29V007404115A5644.002142/13/09MIVEB407.08.2009VEF39369169ANA
MONTILLA PAGO
DEHONOR39V007404115A5644.002153/2/09MIVEB407.08.2009VEF39369290ANA
MONTILLA PAGO
DEHONOR29V007404115A5644.002163/13/09MIVEB407.08.2009VEF39369290ANA
MONTILLA PAGO
DEHONOR39V007404115A5644.002173/26/09MIVEB407.08.2009VEF39374778ANA
MONTILLA PAGO
DEHONOR29V007404115A8224.202184/2/09MIVEB407.08.2009VEF39374778ANA
MONTILLA PAGO
DEHONOR39V007404115A8224.202194/28/09MIVEB407.08.2009VEF39376754ANA
MONTILLA PAGO
DEHONOR29V007404115A7509.502205/5/09MIVEB407.08.2009VEF39376754ANA
MONTILLA PAGO
DEHONOR39V007404115A7509.502215/27/09MIVEB407.08.2009VEF47158394ANA
MONTILLA PAGO
DEHONOR29V007404115A7509.502226/3/09MIVEB407.08.2009VEF47158394ANA
MONTILLA PAGO
DEHONOR39V007404115A7509.502236/30/09MIVEB407.08.2009VEF29156004ANA
MONTILLA PAGO
DEHONOR29V007404115A7878.102247/8/09MIVEB407.08.2009VEF29156004ANA
MONTILLA PAGO
DEHONOR39V007404115A7878.102257/28/09MIVEB407.08.2009VEF18177907ANA
MONTILLA PAGO
DEHONOR29V007404115A7392.8522601.01.2009MIVEB407.08.2009VEF2008Saldo
inicial
1.1.200929V006034543A3750.002271/30/09MIVEB407.08.2009VEF39369170MARIA
CARDOZO PAGO
DEHONO29V006034543A2688.002282/13/09MIVEB407.08.2009VEF39369170MARIA
CARDOZO PAGO
DEHONO39V006034543A2688.002293/2/09MIVEB407.08.2009VEF39369291MARIA
CARDOZO PAGO
DEHONO29V006034543A2240.002303/12/09MIVEB407.08.2009VEF39369291MARIA
CARDOZO PAGO
DEHONO39V006034543A2240.002313/25/09MIVEB407.08.2009VEF39374749MARIA
CARDOZO PAGO
DEHONO29V006034543A2912.002324/20/09MIVEB407.08.2009VEF39374749MARIA
CARDOZO PAGO
DEHONO39V006034543A2912.002334/28/09MIVEB407.08.2009VEF39376720MARIA
CARDOZO PAGO
DEHONO29V006034543A2688.002345/8/09MIVEB407.08.2009VEF1839376720CRUCE
DE ANTICIPO
PORHONO39V006034543A2688.002355/27/09MIVEB407.08.2009VEF25158365MARIA
CARDOZO
HONORARIO29V006034543A2688.002366/12/09MIVEB407.08.2009VEF25158365MARIA
CARDOZO PAGO
DEHONO39V006034543A2688.002376/30/09MIVEB407.08.2009VEF26156009MARIA
CARDOZO PAGO
DEHONO29V006034543A2688.002387/17/09MIVEB407.08.2009VEF2645MARIA
CARDOZO PAGO
DEHONO39V006034543A2688.002397/28/09MIVEB407.08.2009VEF45177883MARIA
CARDOZO PAGO
DEHONO29V006034543A3136.0024001.01.2009MIVEB407.08.2009VEF2008Saldo
inicial
1.1.200929V004221368A9480.002411/14/09MIVEB407.08.2009VEF39334549JOSE
FIGUEREDO PAGO
DEHON39V004221368A3000.002421/30/09MIVEB407.08.2009VEF39369172JOSE
FIGUEREDO PAGO
DEHON29V004221368A2700.002433/2/09MIVEB407.08.2009VEF39369293JOSE
FIGUEREDO PAGO
DEHON29V004221368A3000.002443/12/09MIVEB407.08.2009VEF39369172JOSE
FIGUEREDO
PAGOHONORA39V004221368A2700.002453/12/09MIVEB407.08.2009VEF39369293JOSE
FIGUEREDO PAGO
DEHON39V004221368A3000.002463/26/09MIVEB407.08.2009VEF39374779JOSE
FIGUEREDO PAGO
DEHON29V004221368A3898.002474/16/09MIVEB407.08.2009VEF39374779JOSE
FIGUEREDO PAGO
DEHON39V004221368A3898.002484/16/09MIVEB407.08.2009VEF39325359JOSE
FIGUEREDO PAGO
DEHON39V004221368A2000.002494/28/09MIVEB407.08.2009VEF39376722JOSE
FIGUEREDO PAGO
DEHON29V004221368A3600.002505/13/09MIVEB407.08.2009VEF39376722DR.
JOSE FIGUEREDO -
A39V004221368A3600.002515/27/09MIVEB407.08.2009VEF19158356JOSE
FIGUEREDO PAGO
DEHON29V004221368A2700.002526/8/09MIVEB407.08.2009VEF19158356JOSE
FIGUEREDO PAGO
DEHON39V004221368A2700.002536/30/09MIVEB407.08.2009VEF14155994-JOSE
FIGUEREDO PAGO
DEHO29V004221368A3600.002547/28/09MIVEB407.08.2009VEF29177874-JOSE
FIGUEREDO PAGO
DEHO29V004221368A3900.002557/30/09MIVEB407.08.2009VEF14155994JOSE
FIGUEREDO PAGO
DEHON39V004221368A3600.0025601.01.2009MIVEB407.08.2009VEF2008Saldo
inicial
1.1.200929V005530855A1318.632571/7/09MIVEB407.08.2009VEF72CxP N
0072 CARMEN
GRESS39V005530855A2650.002581/7/09MIVEB407.08.2009VEF393364550CARMEN
GRESSINI
HONORARIO39V005530855A1318.632591/30/09MIVEB407.08.2009VEF39369173CARMEN
GRESSINI PAGO
DEHO29V005530855A1404.002602/13/09MIVEB407.08.2009VEF39369173CARMEN
GRESSINI PAGO
DEHO39V005530855A1404.002613/2/09MIVEB407.08.2009VEF39369294-CARMEN
GRESSINI PAGO
DEH29V005530855A1872.002623/12/09MIVEB407.08.2009VEF39369294CARMEN
GRESSINI PAGO
DEHO39V005530855A1872.002633/25/09MIVEB407.08.2009VEF39374751CARMEN
GRESSINI PAGO
DEHO29V005530855A1872.002644/20/09MIVEB407.08.2009VEF2242CARMEN
GRESSINI PAGO
DEHO39V005530855A1872.002654/28/09MIVEB407.08.2009VEF39376723CARMEN
GRESSINI PAGO
DEHO29V005530855A1872.002665/14/09MIVEB407.08.2009VEF8139376723CRUCE
DE ANTICIPO DE
LOSH39V005530855A1872.002675/27/09MIVEB407.08.2009VEF39158389CARMEN
GRESSINI PAGO
DEHO29V005530855A1872.002686/30/09MIVEB407.08.2009VEF44163432CARMEN
GRESSINI PAGO
DRH29V005530855A1638.002697/17/09MIVEB407.08.2009VEF44163432CARMEN
GRESSINI
HONORARIO39V005530855A1638.002707/28/09MIVEB407.08.2009VEF48177901CARMEN
GRESSINI PAGO
DEHO29V005530855A2106.0027101.01.2009MIVEB407.08.2009VEF2008Saldo
inicial
1.1.200929V003440509A8145.2027201.01.2009MIVEB407.08.2009VEF2008Saldo
inicial
1.1.200929V011227336A2887.502731/8/09MIVEB407.08.2009VEF39334551PATRICIA
DIAZ PAGO
DEHON39V011227336A1155.002741/30/09MIVEB407.08.2009VEF39369174PATRICIA
DIAZ PAGO
DEHONO29V011227336A1984.002752/16/09MIVEB407.08.2009VEF39369174PAGO
DE
HONORARIOSPROFESI39V011227336A1984.002763/2/09MIVEB407.08.2009VEF39369295PATRICIA
DIAZ PAGO
DEHONO29V011227336A1984.002773/12/09MIVEB407.08.2009VEF39369295PATRICIA
DIAZ
HONORARIOSP39V011227336A1984.002783/25/09MIVEB407.08.2009VEF39374752PATRICIA
DIAZ PAGO
DEHONO29V011227336A1984.002794/7/09MIVEB407.08.2009VEF39374752PATRICIA
DIAZ PAGO
DEHONO39V011227336A1984.002804/28/09MIVEB407.08.2009VEF39376724PATRICIA
DIAZ PAGO
DEHONO29V011227336A1984.002815/5/09MIVEB407.08.2009VEF39376724PATRICIA
DIAZ PAGO
DEHONO39V011227336A1984.002825/27/09MIVEB407.08.2009VEF25158369PATRICIA
DIAZ
HONORARIO29V011227336A1736.002836/3/09MIVEB407.08.2009VEF25158369PATRICIA
DIAZ PAGO
DEHONO39V011227336A1736.002846/30/09MIVEB407.08.2009VEF16156012PATRICIA
DIAZ PAGO
DEHONO29V011227336A1736.002857/8/09MIVEB407.08.2009VEF16156012PATRICIA
DIAZ PAGO
DEHONO39V011227336A1736.002867/28/09MIVEB407.08.2009VEF37177887PATRICIA
DIAZ PAGO
DEHONO29V011227336A2232.0028701.01.2009MIVEB407.08.2009VEF2008Saldo
inicial
1.1.200929V010706787A15288.792883/31/09MIVEB407.08.2009VEF39353288INGRID
MARQUEZ CH.
ANULAD39V010706787A3428.3328901.01.2009MIVEB407.08.2009VEF2008Saldo
inicial
1.1.200929V003179472A4320.002901/8/09MIVEB407.08.2009VEF39334552ORLANDO
STHORY PAGO
DEHON39V003179472A1890.002911/30/09MIVEB407.08.2009VEF39369175ORLANDO
STHORY PAGO
DEHON29V003179472A2730.002922/13/09MIVEB407.08.2009VEF39369175ORLANDO
STHORY, PAGO
DEHO39V003179472A2730.002933/2/09MIVEB407.08.2009VEF39369296ORLANDO
STHORY PAGO
DEHON29V003179472A2730.002943/12/09MIVEB407.08.2009VEF39369296ORLANDO
STHORY PAGO
DEHON39V003179472A2730.002953/25/09MIVEB407.08.2009VEF39374752ORLANDO
STHORY PAGO
DEHON29V003179472A3510.002964/6/09MIVEB407.08.2009VEF39374753ORLANDO
STHORY PAGO
DEHON39V003179472A3510.002974/16/09MIVEB407.08.2009VEF39353254ORLANDO
STHORY PAGO
DEHON39V003179472A2430.002984/28/09MIVEB407.08.2009VEF39376725ORLANDO
STHORY PAGO
DEHON29V003179472A3835.002995/5/09MIVEB407.08.2009VEF9376725CH.No.3039376725/ORLANDOS39V003179472A3835.003005/27/09MIVEB407.08.2009VEF38158359ORLANDO
STHORY PAGO
DEHON29V003179472A1560.003016/8/09MIVEB407.08.2009VEF38158359ORLANDO
STHORY PAGO
DEHON39V003179472A1560.003026/30/09MIVEB407.08.2009VEF37155997ORLANDO
STHORY PAGO
DEHON29V003179472A3510.003037/8/09MIVEB407.08.2009VEF37155997ORLANDO
STHORY PAGO
DEHON39V003179472A3510.003047/28/09MIVEB407.08.2009VEF18177877ORLANDO
STHORY( PAGO
DEHO29V003179472A3510.0030501.01.2009MIVEB407.08.2009VEF2008Saldo
inicial
1.1.200929V009669240A1318.003061/13/09MIVEB407.08.2009VEF39334553PEDRO
GOMEZ PAGO
DEHONORA39V009669240A1318.003071/30/09MIVEB407.08.2009VEF39369177PEDRO
GOMEZ PAGO
DEHONORA29V009669240A1404.003082/12/09MIVEB407.08.2009VEF39369177PEDRO
GOMEZ PAGO
DEHONORA39V009669240A1404.003093/2/09MIVEB407.08.2009VEF39369297PEDRO
GOMEZ PAGO
DEHONORA29V009669240A1638.003103/12/09MIVEB407.08.2009VEF39369297PEDRO
GOMEZ PAGO
DEHONORA39V009669240A1638.003113/25/09MIVEB407.08.2009VEF39374754-PEDRO
GOMEZ PAGO
DEHONOR29V009669240A2106.003124/7/09MIVEB407.08.2009VEF39374754PEDRO
GOMEZ PAGO
DEHONORA39V009669240A2106.003134/28/09MIVEB407.08.2009VEF39376726PEDRO
GOMEZ PAGO
DEHONORA29V009669240A1872.003145/14/09MIVEB407.08.2009VEF39376726DR.
PEDRO GOMEZ -
ANT39V009669240A1872.003155/27/09MIVEB407.08.2009VEF49158390PEDRO
GOMEZ PAGO
DEHONORA29V009669240A1404.003166/12/09MIVEB407.08.2009VEF2504PEDRO
GOMEZ PAGO
DEHONORA39V009669240A1404.003176/30/09MIVEB407.08.2009VEF35163433PEDRO
GOMEZ PAGO
DEHONORA29V009669240A2106.003187/17/09MIVEB407.08.2009VEF35163433CH.No.35163433/PEDROGOMEZ39V009669240A2106.003197/28/09MIVEB407.08.2009VEF30177903PEDRO
GOMEZ PAGO
DEHONORA29V009669240A2106.0032001.01.2009MIVEB407.08.2009VEF2008Saldo
inicial
1.1.200929V005966968A3560.003211/14/09MIVEB407.08.2009VEF39334555ELIZABETH
DONELLI PAGO
DE39V005966968A1400.003221/30/09MIVEB407.08.2009VEF39369178ELIZABETH
DONELLI PAGO
DE29V005966968A1800.003232/22/09MIVEB407.08.2009VEF39369178ELIZABETH
DONELLI PAGO
DE39V005966968A1800.003243/4/09MIVEB407.08.2009VEF39374656ELIZABETH
DONELLI PAGO
DE29V005966968A1800.003253/12/09MIVEB407.08.2009VEF39374656ELIZABETH
DONELLI PAGO
DE39V005966968A1800.003263/25/09MIVEB407.08.2009VEF39374755ELIZABETH
DONELLI PAGO
DE29V005966968A1800.003273/31/09MIVEB407.08.2009VEF39357968ELIZABETH
DONELLI CH.
A39V005966968A1050.003284/28/09MIVEB407.08.2009VEF39376727ELIZABETH
DONELLI PAGO
DE29V005966968A1350.003295/11/09MIVEB407.08.2009VEF9939342989CRUCE
DE ANTICIPO DE
DRAE39V005966968A1350.003305/11/09MIVEB407.08.2009VEF9939342932CRUCE
DE ANTICIPO DE
DRAE39V005966968A1800.003315/27/09MIVEB407.08.2009VEF14158357ELIZABETH
DONELLI PAGO
DE29V005966968A2750.003326/15/09MIVEB407.08.2009VEF14158357ELIZABETH
DONELLI PAGO
DE39V005966968A2750.003336/30/09MIVEB407.08.2009VEF29155995ELIZABETH
DONELLI PAGO
DE29V005966968A2750.003347/28/09MIVEB407.08.2009VEF20177875ELIZABETH
DONELLI PAGO
DE29V005966968A1000.0033501.01.2009MIVEB407.08.2009VEF2008Saldo
inicial
1.1.200939V006273536A800.003361/9/09MIVEB407.08.2009VEF39334579ALCIBIADES
DA SILVA PAGO
39V006273536A1600.003371/30/09MIVEB407.08.2009VEF39369179ALCIBIADES
DA SILVA PAGO
29V006273536A1950.003382/12/09MIVEB407.08.2009VEF39369179ALCIBIADES
DA SILVA PAGO
39V006273536A1950.003393/2/09MIVEB407.08.2009VEF39369299ALCIBIADES
DA SILVA PAGO
29V006273536A1716.003403/13/09MIVEB407.08.2009VEF39369299ALCIBIADES
DA SILVA PAGO
39V006273536A1716.003413/25/09MIVEB407.08.2009VEF39374756ALCIBIADES
DA SILVA PAGO
29V006273536A2418.003424/20/09MIVEB407.08.2009VEF39374756ALCIBIADES
DA SILVA PAGO
39V006273536A2418.003434/28/09MIVEB407.08.2009VEF39376728ALCIBIADES
DA SILVA PAGO
29V006273536A2184.003445/11/09MIVEB407.08.2009VEF9939342990CRUCE DE
HONORARIOSPROFES39V006273536A2184.003455/27/09MIVEB407.08.2009VEF19158385ALCIBIADES
DA SILVA
HONO29V006273536A1872.003466/12/09MIVEB407.08.2009VEF19158385ALCIBIADES
DA SILVA PAGO
39V006273536A1872.003476/30/09MIVEB407.08.2009VEF171163428ALCIBIADES
DA SILVA PAGO
29V006273536A1872.003486/30/09MIVEB407.08.2009VEFS/NALCIBIADES DA
SILVA PAGO
29V006273536A600.003496/30/09MIVEB407.08.2009VEFS/NALCIBIADES DA
SILVA PAGO
29V006273536A800.003506/30/09MIVEB407.08.2009VEFS/NALCIBIADES DA
SILVA PAGO
29V006273536A1000.003517/8/09MIVEB407.08.2009VEF2604ALCIBIADES DA
SILVA PAGO
39V006273536A1872.003527/28/09MIVEB407.08.2009VEF16177897ALCIBIADES
DA SILVA PAGO
29V006273536A2496.0035301.01.2009MIVEB407.08.2009VEF2008Saldo
inicial
1.1.200929V007372447A3000.003541/9/09MIVEB407.08.2009VEF39334556LUIS
FLORES PAGO
DEHONORA39V007372447A600.003551/30/09MIVEB407.08.2009VEF39369180LUIS
FLORES PAGO
DEHONORA29V007372447A1008.003562/28/09MIVEB407.08.2009VEF39369180LUIS
FLORES PAGO
DEHONORA39V007372447A1008.003573/2/09MIVEB407.08.2009VEF39369300-LUIS
FLORES PAGO
DEHONOR29V007372447A1008.003583/20/09MIVEB407.08.2009VEF39369300LUIS
FLORES PAGO
DEHONORA39V007372447A1008.003593/26/09MIVEB407.08.2009VEF965Anticipo
Pagado:
9939342929V007372447A756.003604/6/09MIVEB407.08.2009VEF2201LUIS
FLORES PAGO
DEHONORA39V007372447A756.003614/28/09MIVEB407.08.2009VEF39376729LUIS
FLORES PAGO
DEHONORA29V007372447A756.003625/15/09MIVEB407.08.2009VEF39376729DR.
LUIS FLORES -
AN39V007372447A756.003635/27/09MIVEB407.08.2009VEF18158386LUIS
FLORES
HONORARIOSM29V007372447A756.003646/3/09MIVEB407.08.2009VEF18158386LUIS
FLORES PAGO
DEHONORA39V007372447A756.003656/30/09MIVEB407.08.2009VEF22163429LUIS
FLORES PAGO
DEHONORA29V007372447A1008.003666/30/09MIVEB407.08.2009VEFS/NLUIS
FLORES PAGO
DEHONORA39V007372447A600.003676/30/09MIVEB407.08.2009VEFS/NLUIS
FLORES PAGO
DEHONORA39V007372447A800.003686/30/09MIVEB407.08.2009VEFS/NLUIS
FLORES PAGO
DEHONORA39V007372447A1000.003697/28/09MIVEB407.08.2009VEF49177898LUIS
FLORES PAGO
DEHONORA29V007372447A1008.0037001.01.2009MIVEB407.08.2009VEF2008Saldo
inicial
1.1.200929V011059981A1130.253711/30/09MIVEB407.08.2009VEF39369181ARTURO
DIAZ PAGO
DEHONORA29V011059981A1872.003722/13/09MIVEB407.08.2009VEF39369181ARTURO
DIAZ PAGO
DEHONORA39V011059981A1872.003732/13/09MIVEB407.08.2009VEF39334557CH.No.6439334557/ARTURODI39V011059981A1130.253743/2/09MIVEB407.08.2009VEF39369301ARTURO
DIAZ PAGO
DEHONOR29V011059981A1170.003753/12/09MIVEB407.08.2009VEF39369301ARTURO
DIAZ PAGO
DEHONORA39V011059981A1170.003763/26/09MIVEB407.08.2009VEF39374759ARTURO
DIAZ PAGO
DEHONORA29V011059981A2106.003774/6/09MIVEB407.08.2009VEF39374759ARTURO
DIAZ PAGO
DEHONORA39V011059981A2106.003784/28/09MIVEB407.08.2009VEF39376730ARTURO
DIAZ PAGO
DEHONORA29V011059981A1638.003795/11/09MIVEB407.08.2009VEF9939342992CRUCE
DE
HONORARIOSPROFES39V011059981A1638.003805/27/09MIVEB407.08.2009VEF31158387-ARTURO
DIAZ PAGO
DEHONOR29V011059981A1872.003816/8/09MIVEB407.08.2009VEF31158387ARTURO
DIAZ PAGO
DEHONORA39V011059981A1872.003826/30/09MIVEB407.08.2009VEF46163430ARTURO
DIAZ PAGO
DEHONORA29V011059981A2106.003837/8/09MIVEB407.08.2009VEF2610ARTURO
DIAZ
HONORARIOSPRO39V011059981A2106.003847/28/09MIVEB407.08.2009VEF46177899ARTURO
DIAZ PAGO
DEHONORA29V011059981A1638.0038501.01.2009MIVEB407.08.2009VEF2008Saldo
inicial
1.1.200929V011482521A5658.013861/20/09MIVEB407.08.2009VEF39334558JUAN
CARLOS HERNANDEZ
PAG39V011482521A817.003871/30/09MIVEB407.08.2009VEF842JUAN
HERNANDEZ PAGO
DEHON29V011482521A1872.003883/2/09MIVEB407.08.2009VEF39369302JUAN
HERNANDEZ PAGO
DEHON29V011482521A1755.003893/4/09MIVEB407.08.2009VEF39369182JUAN
HERNANDEZ PAGO
DEHON39V011482521A1872.003903/20/09MIVEB407.08.2009VEF39369302JUAN
HERNANDEZ PAGO
DEHON39V011482521A1755.003913/26/09MIVEB407.08.2009VEF39374760JUAN
HERNANDEZ PAGO
DEHON29V011482521A1287.003924/28/09MIVEB407.08.2009VEF39376731JUAN
HERNANDEZ PAGO
DEHON29V011482521A2262.003934/30/09MIVEB407.08.2009VEF39374760JUAN
HERNANDEZ PAGO
DEHON39V011482521A1287.003945/5/09MIVEB407.08.2009VEF16ANTICIPO
CRUZADO
PORCONCE39V011482521A2262.003955/27/09MIVEB407.08.2009VEF48158388JUAN
HERNANDEZ PAGO
DEHON29V011482521A1872.003966/30/09MIVEB407.08.2009VEF21163431JUAN
HERNANDEZ PAGO
DEHON29V011482521A1872.003977/8/09MIVEB407.08.2009VEF2599JUAN
HERNANDEZ PAGO
DEHON39V011482521A1872.003987/8/09MIVEB407.08.2009VEF48158388JUAN
HERNANDEZ PAGO
DEHON39V011482521A1872.003997/28/09MIVEB407.08.2009VEF31177900-JUAN
HERNANDEZ PAGO
DEHO29V011482521A2223.0040001.01.2009MIVEB407.08.2009VEF2008Saldo
inicial
1.1.200929V010337813A2437.504011/19/09MIVEB407.08.2009VEF39334559ANGEL
HURTADO PAGO
DEHONO39V010337813A975.0040201.01.2009MIVEB407.08.2009VEF2008Saldo
inicial
1.1.200929V006973326A3208.3340301.01.2009MIVEB407.08.2009VEF2008Saldo
inicial
1.1.200929V011347744A990.004042/18/09MIVEB407.08.2009VEF39369267CREACIONES
SUN, C.A PAGO
29J301131703A1846.004054/20/09MIVEB407.08.2009VEF39376645COOPERATIVA
DE
SERVICIOSM29J313654019A2400.0040601.01.2009MIVEB407.08.2009VEF2008Saldo
inicial
1.1.200929J302597005A236.3840701.01.2009MIVEB407.08.2009VEF2008Saldo
inicial
1.1.200929J313201219A15824.254083/6/09MIVEB407.08.2009VEF39374660OPERADORA
EASTCREST
DEVEN29J313201219A47475.004095/25/09MIVEB407.08.2009VEF24013595PATRICIO
LOPEZ 1
HABITACI29J313201219A1385.894106/11/09MIVEB407.08.2009VEF23156037OPERADORA
EASTCREST
DEVEN29J313201219A63845.004116/22/09MIVEB407.08.2009VEF23156037OPERADORA
EASCRET
DEVENE39J313201219A111320.004127/6/09MIVEB407.08.2009VEF28163463OPERADORA
EASTCREST
DEVEN29J313201219A1156.564137/7/09MIVEB407.08.2009VEF2570OPERADORA
EASCRETS
DEVENE39J313201219A1156.5641401.01.2009MIVEB407.08.2009VEF2008Saldo
inicial
1.1.200929J313650544A1026.0041501.01.2009MIVEB407.08.2009VEF2008Saldo
inicial
1.1.200929J308613908A8805.5641601.01.2009MIVEB407.08.2009VEF2008Saldo
inicial
1.1.200929J000115486A349.004177/28/09MIVEB407.08.2009VEF38177864-FERRETERIA
EPA, C.A
COMP29J002711442A4893.1041801.01.2009MIVEB407.08.2009VEF2008Saldo
inicial
1.1.200929V013249004A2844.004191/13/09MIVEB407.08.2009VEF39334560TANIA
RODULFO PAGO
DEHONO39V013249004A1619.004201/30/09MIVEB407.08.2009VEF39369182TANIA
RODULFO PAGO
DEHONO29V013249004A1596.004212/12/09MIVEB407.08.2009VEF39369183TANIA
RODULFO PAGO
DEHONO39V013249004A1596.004223/2/09MIVEB407.08.2009VEF39369303TANIA
RODULFO PAGO
DEHONO29V013249004A1596.004233/13/09MIVEB407.08.2009VEF2107TANIA
RODULFO PAGO
DEHONO39V013249004A1596.004243/26/09MIVEB407.08.2009VEF968Anticipo
Pagado:
9939342929V013249004A1824.004254/7/09MIVEB407.08.2009VEF39374761TANIA
RODULFO PAGO
DEHONO39V013249004A1824.004264/28/09MIVEB407.08.2009VEF39376732TANIA
RODULFO PAGO
DEHONO29V013249004A1824.004275/8/09MIVEB407.08.2009VEF22CRUCE DE
ANTICIPO
PORHONO39V013249004A1824.004285/27/09MIVEB407.08.2009VEF45158376TANIA
RODULFO
HONORARIO29V013249004A1824.004296/30/09MIVEB407.08.2009VEF39156013TANIA
RODULFO PAGO
DEHONO29V013249004A2052.004307/23/09MIVEB407.08.2009VEF1205FERRETOTAL
CARACAS,
C.ACO29J003257176A1875.964315/19/09MIVEB407.08.2009VEF20090506-1CONSTRUCTORA
AVILA
NUEZ,29J301231619A5820.1543201.01.2009MIVEB407.08.2009VEF2008Saldo
inicial
1.1.200929V005900505A770.004331/8/09MIVEB407.08.2009VEF34CxP N 0034
ROMY
PAGESHO39V005900505A385.004341/9/09MIVEB407.08.2009VEF39334567ROMY
PAGES PAGO
DEHONORAR39V005900505A385.004357/28/09MIVEB407.08.2009VEF1233Anticipo
Pagado:
9939343129V005900505A912.0043601.01.2009MIVEB407.08.2009VEF2008Saldo
inicial
1.1.200929V006050554A7370.004371/6/09MIVEB407.08.2009VEF196CxP N
0196 MICHELINA
RE39V006050554A3375.004381/7/09MIVEB407.08.2009VEF39334568MICHELINA
RENZULLI PAGO
D39V006050554A3375.0043901.01.2009MIVEB407.08.2009VEF2008Saldo
inicial
1.1.20094021959501001020.004402/18/09MIVEB407.08.2009VEF39369266INVERSIONES
ERGOMED,
C.AP29J301314565A3161.994413/31/09MIVEB407.08.2009VEF39369266INVERSIONES
ERGOMED C.A.
39J301314565A3161.9944201.01.2009MIVEB407.08.2009VEF2008Saldo
inicial
1.1.200929V010173301A550.004431/13/09MIVEB407.08.2009VEF39334570RORAYMA
VALERO PAGO
DEHON39V010173301A550.004441/30/09MIVEB407.08.2009VEF39369191RORAYMA
VALERO PAGO
DEHON29V010173301A912.004452/12/09MIVEB407.08.2009VEF39369191RORAYMA
VALERO PAGO
DEHON39V010173301A912.004463/2/09MIVEB407.08.2009VEF39369311RORAYMA
VALERO PAGO
DEHON29V010173301A608.004473/12/09MIVEB407.08.2009VEF39369311RORAYMA
VALERO PAGO
DEHON39V010173301A608.004484/6/09MIVEB407.08.2009VEF39374819RORAYMA
VALERO
PAGOHONOR29V010173301A1520.004494/20/09MIVEB407.08.2009VEF39374819RORAYMA
VALERO PAGO
DEHON39V010173301A1520.004504/28/09MIVEB407.08.2009VEF39376737RORAYMA
VALERO PAGO
DEHON29V010173301A1216.004515/5/09MIVEB407.08.2009VEF39376737RORAYMA
VALERO PAGO
DEHON39V010173301A1216.004525/27/09MIVEB407.08.2009VEF32158362RORAYMA
VALERO
HONORARIO29V010173301A1824.004536/8/09MIVEB407.08.2009VEF32158362RORAYMA
VALERO PAGO
DEHON39V010173301A1824.004546/30/09MIVEB407.08.2009VEF47155999RORAYMA
VALERO PAGO
DEHON29V010173301A2736.004557/8/09MIVEB407.08.2009VEF47155999RORAYMA
VALERO PAGO
DEHON39V010173301A2736.004567/28/09MIVEB407.08.2009VEF32177879RORAYMA
VALERO PAGO
DEHON29V010173301A2128.0045701.01.2009MIVEB407.08.2009VEF2008Saldo
inicial
1.1.200929V006414465A6517.004581/7/09MIVEB407.08.2009VEF39334571ANNA
TORLONE PAGO
DEHONOR39V006414465A6517.004591/30/09MIVEB407.08.2009VEF39369193-ANNA
TORLONE PAGO
DEHONO29V006414465A8841.124602/13/09MIVEB407.08.2009VEF39369193ANNA
TORLONE PAGO
DEHONOR39V006414465A8841.124613/2/09MIVEB407.08.2009VEF39369312ANNA
TORLONE PAGO
DEHONOR29V006414465A6982.604623/12/09MIVEB407.08.2009VEF39369312ANNA
TORLONE PAGO
DEHONOR39V006414465A6982.604633/26/09MIVEB407.08.2009VEF39374782ANNA
TORLONE PAGO
DEHONOR29V006414465A9042.884644/7/09MIVEB407.08.2009VEF39374782ANNA
TORLONE PAGO
DEHONOR39V006414465A9042.884654/28/09MIVEB407.08.2009VEF39376757ANNA
TORLONE PAGO
DEHONOR29V006414465A8836.464665/5/09MIVEB407.08.2009VEF39376757ANNA
TORLONE PAGO
DEHONOR39V006414465A8836.464675/28/09MIVEB407.08.2009VEF13159476ANNA
TORLONE PAGO
DEHONOR29V006414465A8378.624686/8/09MIVEB407.08.2009VEF13159476ANNA
TORLONE PAGO
DEHONOR39V006414465A8378.624696/30/09MIVEB407.08.2009VEF41156006ANNA
TORLONE PAGO
DEHONOR29V006414465A9065.384707/17/09MIVEB407.08.2009VEF41156006ANNA
TORLONE PAGO
DEHONOR39V006414465A9065.384717/28/09MIVEB407.08.2009VEF16177909ANNA
TORLONE PAGO
DEHONOR29V006414465A9040.8847201.01.2009MIVEB407.08.2009VEF2008Saldo
inicial
1.1.200929V011298519A1925.004731/7/09MIVEB407.08.2009VEF39334572CLAUDIA
SANTELIZ PAGO
DEH39V011298519A1925.004741/30/09MIVEB407.08.2009VEF39369194CLAUDIA
SANTELIZ PAGO
DEH29V011298519A3360.004752/13/09MIVEB407.08.2009VEF39369194CLAUDIA
SANTELIZ PAGO
DEH39V011298519A3360.004763/2/09MIVEB407.08.2009VEF936CLAUDIA
SANTELIZ PAGO
DEH29V011298519A4460.604773/13/09MIVEB407.08.2009VEF39374628CLAUDIA
SANTELIZ PAGO
DEH39V011298519A4460.604783/26/09MIVEB407.08.2009VEF39374783CLAUDIA
SANTELIZ PAGO
DEH29V011298519A6090.204794/6/09MIVEB407.08.2009VEF39374783CLAUDIA
SANTELIZ PAGO
DEH39V011298519A6090.204804/28/09MIVEB407.08.2009VEF39376758CLAUDIA
SANTELIZ PAGO
DEH29V011298519A7253.424815/5/09MIVEB407.08.2009VEF39376758CLAUDIA
SANTELIZ PAGO
DEH39V011298519A7253.424825/28/09MIVEB407.08.2009VEF27159478CLAUDIA
SANTELIZ
HONORA29V011298519A7525.024836/3/09MIVEB407.08.2009VEF27159478CLAUDIA
SANTELIZ PAGO
DEH39V011298519A7525.024846/30/09MIVEB407.08.2009VEF15156020CLAUDIA
SANTELIZ PAGO
DEH29V011298519A7894.404857/8/09MIVEB407.08.2009VEF15156020CLAUDIA
SANTELIZ PAGO
DEH39V011298519A7894.404867/30/09MIVEB407.08.2009VEF14177914CLAUDIA
SANTELIZ PAGO
DEH29V011298519A8239.2748701.01.2009MIVEB407.08.2009VEF2008Saldo
inicial
1.1.200929V010819542A750.004881/22/09MIVEB407.08.2009VEF39334573ALLAN
ANDRADE
PAGOHONORAR39V010819542A750.004891/30/09MIVEB407.08.2009VEF39369195ALLAN
ANDRADE PAGO
DEHONO29V010819542A1344.004903/2/09MIVEB407.08.2009VEF39369314ALLAN
ANDRADE PAGO
DEHONO29V010819542A504.004913/5/09MIVEB407.08.2009VEF39369195ALLAN
ANDRADE PAGO
DEHONO39V010819542A1344.004923/13/09MIVEB407.08.2009VEF39369314ALLAN
ANDRADE PAGO
DEHONO39V010819542A504.004933/26/09MIVEB407.08.2009VEF39374765ALLAN
ANDRADE PAGO
DEHONO29V010819542A840.004944/7/09MIVEB407.08.2009VEF39374765ALLAN
ANDRADE PAGO
DEHONO39V010819542A840.004954/28/09MIVEB407.08.2009VEF39376738ALLAN
ANDRADE PAGO
DEHONO29V010819542A672.004965/5/09MIVEB407.08.2009VEF9376738ANTICIPO
CRUZADO
PORCONCE39V010819542A672.004975/27/09MIVEB407.08.2009VEF43158354ALLAN
ANDRADE PAGO
DEHONO29V010819542A672.004986/30/09MIVEB407.08.2009VEF261155992ALLAN
ANDRADE PAGO
DEHONO29V010819542A840.004997/8/09MIVEB407.08.2009VEF43158354ALLAN
ANDRADE PAGO
DEHONO39V010819542A672.005007/28/09MIVEB407.08.2009VEF25177872ALLAN
ANDRADE PAGO
DEHONO29V010819542A672.005017/30/09MIVEB407.08.2009VEF26155992ALLAN
ANDRADE PAGO
DEHONO39V010819542A840.005023/2/09MIVEB407.08.2009VEF39369325OSCAR
SALCEDO PAGO
DEHONO29V011875267A3024.005033/26/09MIVEB407.08.2009VEF992Anticipo
Pagado:
9939342929V011875267A4677.885044/6/09MIVEB407.08.2009VEF39374785OSCAR
SALCEDO PAGO
DEHONO39V011875267A4677.885054/28/09MIVEB407.08.2009VEF39376747OSCAR
SALCEDO PAGO
DEHONO29V011875267A4368.005065/5/09MIVEB407.08.2009VEF39376747ANTICIPO
CRUZADO
PORCONCE39V011875267A4368.005075/27/09MIVEB407.08.2009VEF36013599OSCAR
SALCEDO PAGO
DEHONO29V011875267A4032.005086/3/09MIVEB407.08.2009VEF36013599OSCAR
SALCEDO PAGO
DEHONO39V011875267A4032.005096/30/09MIVEB407.08.2009VEF18155987OSCAR
SALCEDO PAGO
DEHONO29V011875267A4368.005107/8/09MIVEB407.08.2009VEF18155987OSCAR
SALCEDO PAGO
DEHONO39V011875267A4368.005117/28/09MIVEB407.08.2009VEF45177869-OSCAR
SALCEDO PAGO
DEHON29V011875267A4368.0051201.01.2009MIVEB407.08.2009VEF2008Saldo
inicial
1.1.200939J308099791A4156.9551301.01.2009MIVEB407.08.2009VEF2008Saldo
inicial
1.1.200929V0139921620A255.0051401.01.2009MIVEB407.08.2009VEF2008Saldo
inicial
1.1.200929V010784979A1150.005151/19/09MIVEB407.08.2009VEF39334574NAIROBI
MOLINA PAGO
DEHON39V010784979A230.005161/19/09MIVEB407.08.2009VEF39364771NAIROBI
MOLINA PAGO
DEHON39V010784979A920.005171/30/09MIVEB407.08.2009VEF39369196NAIROBI
MOLINA PAGO
DEHON29V010784979A1380.005183/2/09MIVEB407.08.2009VEF923Anticipo
Pagado:
9939342829V010784979A368.005193/5/09MIVEB407.08.2009VEF39369196NAIROBI
MOLINA PAGO
DEHON39V010784979A1380.005203/20/09MIVEB407.08.2009VEF2140NAIROBI
MOLINA PAGO
DEHON39V010784979A368.005213/26/09MIVEB407.08.2009VEF973Anticipo
Pagado:
9939342929V010784979A920.005224/28/09MIVEB407.08.2009VEF39376739NAIROBI
MOLINA PAGO
DEHON29V010784979A736.005235/19/09MIVEB407.08.2009VEF39376739DRA.
NAIROBI MOLINA -
AN39V010784979A736.005245/27/09MIVEB407.08.2009VEF48158355NAIROBI
MOLINA PAGO
DEHON29V010784979A552.005255/30/09MIVEB407.08.2009VEF39374766NAIROBI
MOLINA PAGO
H/P.N39V010784979A920.005266/30/09MIVEB407.08.2009VEF21155993NAIROBI
MOLINA PAGO
DEHON29V010784979A920.005277/8/09MIVEB407.08.2009VEF48158355NAIROBI
MOLINA PAGO
DEHON39V010784979A552.005287/28/09MIVEB407.08.2009VEF34177873NAIROBI
MOLINA PAGO
DHONO29V010784979A736.005297/30/09MIVEB407.08.2009VEF21155993ALLAN
ANDRADE PAGO
DEHONO39V010784979A920.0053001.01.2009MIVEB407.08.2009VEF2008Saldo
inicial
1.1.200929V002095230A1050.005311/7/09MIVEB407.08.2009VEF39334576CARLOS
CHACON PAGO
DEHONO39V002095230A1050.005321/30/09MIVEB407.08.2009VEF39369198CARLOS
CHACON PAGO
DEHONO29V002095230A1872.005332/12/09MIVEB407.08.2009VEF39369198CARLOS
CHACON PAGO
DEHONO39V002095230A1872.005343/2/09MIVEB407.08.2009VEF39369317CARLOS
CHACON PAGO
DEHONO29V002095230A1638.005353/12/09MIVEB407.08.2009VEF2087CARLOS
CHACON PAGO
DEHONO39V002095230A1638.005363/26/09MIVEB407.08.2009VEF974Anticipo
Pagado:
9939342929V002095230A2106.005374/7/09MIVEB407.08.2009VEF39374767CARLOS
CHACON PAGO
DEHONO39V002095230A2106.005384/28/09MIVEB407.08.2009VEF39376740CARLOS
CHACON PAGO
DEHONO29V002095230A1872.005395/8/09MIVEB407.08.2009VEF2345CH.No.9039376740/CARLOSCH39V002095230A1872.005406/8/09MIVEB407.08.2009VEF10158391CARLOS
CHACON PAGO
DEHONO39V002095230A1872.005416/30/09MIVEB407.08.2009VEFS/NCARLOS
CHACON PAGO
DEHONO29V002095230A1872.005427/2/09MIVEB407.08.2009VEF18163434CARLOS
CHACON PAGO
DEHONO29V002095230A2106.005437/8/09MIVEB407.08.2009VEF18163434CARLOS
CHACON PAGO
DEHONO39V002095230A2106.005447/28/09MIVEB407.08.2009VEF23177904CARLOS
CHACON PAGO
DEHONO29V002095230A2106.0054501.01.2009MIVEB407.08.2009VEF2008Saldo
inicial
1.1.200929V010353865A2625.005461/19/09MIVEB407.08.2009VEF39334577PAGO
DE
HONORARIOSPROFESI39V010353865A1400.005471/30/09MIVEB407.08.2009VEF39369199NOEL
GALINDO PAGO
DEHONOR29V010353865A2340.005482/27/09MIVEB407.08.2009VEF39369199NOEL
GALINDO PAGO
DEHONOR39V010353865A2340.005493/2/09MIVEB407.08.2009VEF39369318-NOEL
GALINDO PAGO
DEHONO29V010353865A2340.005503/12/09MIVEB407.08.2009VEFS/N-NOEL
GALINDO PAGO
DEHONO39V010353865A1225.005513/20/09MIVEB407.08.2009VEF39369318CH.No.39369318/NOELGALIND39V010353865A2340.005523/26/09MIVEB407.08.2009VEF39374768NOEL
GALINDO PAGO
DEHONOR29V010353865A3042.005534/2/09MIVEB407.08.2009VEF39374714GALINDO
MES DE NOVIEMBRE
39V010353865A1225.005544/20/09MIVEB407.08.2009VEF39374768NOEL
GALINDO PAGO
DEHONOR39V010353865A3042.005554/28/09MIVEB407.08.2009VEF39376741NOEL
GALINDO
PAGOHONORARI29V010353865A2808.005565/11/09MIVEB407.08.2009VEF9939343003CRUCE
DE ANTICIPO DE
NOEL39V010353865A2808.005575/27/09MIVEB407.08.2009VEF11158392NOEL
GALINDO PAGO
DEHONOR29V010353865A2340.005586/8/09MIVEB407.08.2009VEF11158392NOEL
GALINDO PAGO
DEHONOR39V010353865A2340.005596/30/09MIVEB407.08.2009VEFS/NNOEL
GALINDO29V010353865A1225.005607/2/09MIVEB407.08.2009VEF47163435NOEL
GALINDO PAGO
DEHONOR29V010353865A2808.005617/17/09MIVEB407.08.2009VEF47163435NOEL
GALINDO PAGO
DEHONOR39V010353865A2808.005627/27/09MIVEB407.08.2009VEF12177905NOEL
GALINDO PAGO
DEHONOR29V010353865A3042.0056301.01.2009MIVEB407.08.2009VEF2008Saldo
inicial
1.1.200929J293492084A1330.895641/30/09MIVEB407.08.2009VEF39369203ALVARO
ROJAS PAGO
DEHONOR29V007948528A585.005653/2/09MIVEB407.08.2009VEF39369321ALVARO
ROJAS PAGO
MDEHONO29V007948528A780.005663/26/09MIVEB407.08.2009VEF39374772ALVARO
ROJAS PAGO
DEHONOR29V007948528A780.005673/30/09MIVEB407.08.2009VEF39369203ANULACION
CH.
6539369203C39V007948528A585.005683/30/09MIVEB407.08.2009VEF39374807ALVARO
ROJAS PAGO DE
CHEQ29V007948528A585.005694/2/09MIVEB407.08.2009VEF39369321ALVARO
ROJAS PAGO
DEHONOR39V007948528A780.005704/6/09MIVEB407.08.2009VEF39374772ALVARO
ROJAS PAGO
DEHONOR39V007948528A780.005714/6/09MIVEB407.08.2009VEF39374807ALVARO
ROJAS PAGO
DEHONOR39V007948528A585.005724/28/09MIVEB407.08.2009VEF39376745ALVARO
ROJAS
HONORARIOSPR29V007948528A1560.005735/5/09MIVEB407.08.2009VEF39376745ALVARO
ROJAS PAGO
DEHONOR39V007948528A1560.005745/27/09MIVEB407.08.2009VEF21158383ALVARO
ROJAS
HONORARIOSM29V007948528A1404.005756/30/09MIVEB407.08.2009VEF13156019ALVARO
ROJAS PAGO
DEHONOR29V007948528A702.005767/17/09MIVEB407.08.2009VEF2634ALVARO
ROJAS PAGO
DEHONOR39V007948528A1404.005777/17/09MIVEB407.08.2009VEF13156019ALVARO
ROJAS PAGO
DEHONOR39V007948528A702.005787/28/09MIVEB407.08.2009VEF14177895ALVARO
ROJAS PAGO
DEHONOR29V007948528A1794.005792/4/09MIVEB407.08.2009VEF39369223EDUARDO
SOSA PAGO
DEHONOR29V006916434A1890.005802/12/09MIVEB407.08.2009VEF39369223EDUARDO
SOSA PAGO
DEHONOR39V006916434A1890.005813/2/09MIVEB407.08.2009VEF39369320EDUARDO
SOSA PAGO
DEHONOR29V006916434A1575.005823/12/09MIVEB407.08.2009VEF39369320
EDUARDO SOSA PAGO
DEHONO39V006916434A1575.005833/26/09MIVEB407.08.2009VEF39374771EDUARDO
SOSA PAGO
DEHONOR29V006916434A3150.005844/6/09MIVEB407.08.2009VEF39374771EDUARDO
SOSA PAGO
DEHONOR39V006916434A3150.005854/28/09MIVEB407.08.2009VEF39376744EDUARDO
SOSA PAGO
DEHONOR29V006916434A2520.005865/6/09MIVEB407.08.2009VEF39376744ANTICIPO
CRUZADO
PORCONCE39V006916434A2520.005875/27/09MIVEB407.08.2009VEF28158353EDUARDO
SOSA PAGO
DEHONOR29V006916434A2205.005886/3/09MIVEB407.08.2009VEF28158353EDUARDO
SOSA PAGO
DEHONOR39V006916434A2205.005896/30/09MIVEB407.08.2009VEF12155990EDUARDO
SOSA PAGO
DEHONOR29V006916434A3780.005907/8/09MIVEB407.08.2009VEF12155990EDUARDO
SOSA PAGO
DEHONOR39V006916434A3780.005917/28/09MIVEB407.08.2009VEF28177871EDUARDO
SOSA
HONORARIOSPR29V006916434A4095.005922/2/09MIVEB407.08.2009VEF39369205TEHANI
ZAMBRANO PAGO
DEHO29V006561934A650.005932/18/09MIVEB407.08.2009VEF39369269COTTON
REPRESENTACIONESME29J001138820A3246.175943/10/09MIVEB407.08.2009VEF39374672COTTON
REPRESENTACIONES
P39J001138820A3246.175954/27/09MIVEB407.08.2009VEF39376716COTTON
REPRESENTACIONESME29J001138820A2130.945965/19/09MIVEB407.08.2009VEF20090424-1COTTON
REPRESENTACIONESME29J001138820A503.555975/26/09MIVEB407.08.2009VEF18013584COTTON
C.A - ANTICIPO
CRU39J001138820A503.555986/15/09MIVEB407.08.2009VEF1142COTTON
REPRESENTACIONESME29J001138820A1628.845996/17/09MIVEB407.08.2009VEF24156054COTTON
REPRESENTACIONESME39J001138820A1628.846003/2/09MIVEB407.08.2009VEF39369322EDUARDO
CARRILLO PAGO
DEH29V004352128A2275.006013/12/09MIVEB407.08.2009VEF39369322EDUARDO
CARRILLO PAGO
DEH39V004352128A2275.006023/26/09MIVEB407.08.2009VEF39374769EDUARDO
CARRILLO PAGO
DEH29V004352128A1300.006034/2/09MIVEB407.08.2009VEF39374769EDUARDO
CARRILLO PAGO
DEH39V004352128A1300.006044/28/09MIVEB407.08.2009VEF39376742EDUARDO
CARRILLO PAGO
DEH29V004352128A1300.006055/8/09MIVEB407.08.2009VEF6139376742CRUCE
DE ANTICIPO
PORHONO39V004352128A1300.006065/27/09MIVEB407.08.2009VEF41158361EDUARDO
CARRILLO
PAGOHON29V004352128A975.006076/8/09MIVEB407.08.2009VEF41158361EDUARDO
CARRILLO
HONORARI39V004352128A975.006086/30/09MIVEB407.08.2009VEF16155998EDUARDO
CARRILLO PAGO
DEH29V004352128A1300.006097/17/09MIVEB407.08.2009VEF16155998EDUARDO
CARRILLO
PAGOHONO39V004352128A1300.006107/28/09MIVEB407.08.2009VEF23177878-EDUARDO
CARRILLO PAGO
DE29V004352128A1625.006113/2/09MIVEB407.08.2009VEF39369323JACQUELINE
VALERA PAGO
DE29V009792509A2925.006123/12/09MIVEB407.08.2009VEF2084JACQUELINE
VALERA PAGO
DE39V009792509A2925.006133/26/09MIVEB407.08.2009VEF39374784JACQUELINE
VALERA PAGO
DE29V009792509A4528.506144/20/09MIVEB407.08.2009VEF39374784JACQUELINE
VALERA PAGO
DE39V009792509A4528.506154/28/09MIVEB407.08.2009VEF39376746JACQUELINE
VALERA PAGO
DE29V009792509A3900.006165/6/09MIVEB407.08.2009VEF9376746CH.No.7839376746/JACQUELI39V009792509A3900.006175/27/09MIVEB407.08.2009VEF22158368JACQUELINE
VALERA
HONORA29V009792509A3900.006186/12/09MIVEB407.08.2009VEF22158368JACQUELINE
VALERO PAGO
DE39V009792509A3900.006196/30/09MIVEB407.08.2009VEF49156011JACQUELINE
VALERA PAGO
DE29V009792509A2275.006207/17/09MIVEB407.08.2009VEF49156011JACQUELINE
VALERA PAGO
DE39V009792509A2275.006217/28/09MIVEB407.08.2009VEF18177886JACQUELINE
VALERA PAGO
D29V009792509A4225.006223/2/09MIVEB407.08.2009VEF39369324EDUARDO
GIL PAGO
DEHONORA29V004771183A400.006233/2/09MIVEB407.08.2009VEF39374626LOURDES
PEA PAGO
DEHONOR29V013043369A2625.006243/12/09MIVEB407.08.2009VEF39374626LOURDES
PEA PAGO
DEHONOR39V013043369A2625.006253/26/09MIVEB407.08.2009VEF39374773LOURDES
PEA PAGO
DEHONOR29V013043369A3000.006264/6/09MIVEB407.08.2009VEF39374773LOURDES
PEA PAGO
DEHONOR39V013043369A3000.006274/28/09MIVEB407.08.2009VEF39376748LOURDES
PEA PAGO
DEHONOR29V013043369A2625.006285/5/09MIVEB407.08.2009VEF39376748CH.No.2739376748/LOURDESP39V013043369A2625.006295/27/09MIVEB407.08.2009VEF49158358LOURDES
PEA PAGO
DEHONOR29V013043369A3000.006306/3/09MIVEB407.08.2009VEF49158358LOURDES
PEA PAGO
DEHONOR39V013043369A3000.006316/30/09MIVEB407.08.2009VEF40155996LOURDES
PEA PAGO
DEHONOR29V013043369A3375.006327/8/09MIVEB407.08.2009VEF40155996LOURDES
PEA PAGO
DEHONO39V013043369A3375.006337/28/09MIVEB407.08.2009VEF45177876LOURDES
PEA PAGO
DEHONOR29V013043369A2625.006343/23/09MIVEB407.08.2009VEF39374720INVERSIONES
HOTELERAS
7029J304948352A15920.006354/1/09MIVEB407.08.2009VEF39374809INVERSIONES
HOTELERAS
7029J304948352A3145.006364/6/09MIVEB407.08.2009VEF39374818INVERSIONES
HOTELERAS
70739J304948352A9435.006375/12/09MIVEB407.08.2009VEF37013648INVERSIONES
HOTELERAS
70729J304948352A2965.006385/20/09MIVEB407.08.2009VEF3834INVERSIONES
HOTELERAS
70739J304948352A0.406395/20/09MIVEB407.08.2009VEF3834INVERSIONES
HOTELERAS
70739J304948352A9405.006407/17/09MIVEB407.08.2009VEF1259INVERSIONES
HOTELERAS
7029J304948352A3145.006413/24/09MIVEB407.08.2009VEF39374743REPRESENTACIONES
MEDICASY29J001905545A3431.796423/24/09MIVEB407.08.2009VEF39374747GRAFICAS
TOTALES, C.A
PAG29J315784513A4266.506433/26/09MIVEB407.08.2009VEF39374774TULIO
PEUELA PAGO
DEHONO29V009344530A3360.006444/6/09MIVEB407.08.2009VEF39374774TULIO
PEUELA PAGO
DEHONO39V009344530A3360.006454/28/09MIVEB407.08.2009VEF39376749TULIO
PEUELA PAGO
DEHONO29V009344530A4032.006465/5/09MIVEB407.08.2009VEF39376749TULIO
PEUELA PAGO
DEHONO39V009344530A4032.006475/27/09MIVEB407.08.2009VEF25013600TULIO
PEUELA PAGO
DEHONO29V009344530A4032.006486/3/09MIVEB407.08.2009VEF25013600TULIO
PEUELA PAGO
DEHONO39V009344530A4032.006496/30/09MIVEB407.08.2009VEF43155988TULIO
PEUELA PAGO
DEHONO29V009344530A3696.006507/8/09MIVEB407.08.2009VEF43155988TULIO
PEUELA PAGO
DEHONO39V009344530A3696.006517/28/09MIVEB407.08.2009VEF11177870TULIO
PEUELA PAGO
DEHONO29V009344530A4368.006523/26/09MIVEB407.08.2009VEF39374775NELLYS
CAMPOS PAGO
DEHONO29V011803468A2352.006534/28/09MIVEB407.08.2009VEF39376750NELLYS
CAMPOS PAGOS
DEHON29V011803468A3360.006545/5/09MIVEB407.08.2009VEF9374775ANTICIPO
CRUZADO
PORCONCE39V011803468A2352.006555/5/09MIVEB407.08.2009VEF3936750ANTICIPO
CRUZADO
PORCONCE39V011803468A3360.006565/27/09MIVEB407.08.2009VEF39158352NELLYS
CAMPOS PAGO
DEHONO29V011803468A4032.006576/8/09MIVEB407.08.2009VEF39158352NELLY
CAMPOS PAGO
DEHONOR39V011803468A4032.006586/30/09MIVEB407.08.2009VEF20155989NELLYS
CAMPOS PAGO
DEHONO29V011803468A3696.006597/17/09MIVEB407.08.2009VEF20155989NELLY
CAMPOS PAGO
DEHONOR39V011803468A3696.006607/27/09MIVEB407.08.2009VEF11177906NELLYS
CAMPOS PAGO
DEHONO29V011803468A4675.886613/26/09MIVEB407.08.2009VEF39374776FRANCISCO
AYALA PAGO
DEHO29V005307330A2040.006624/6/09MIVEB407.08.2009VEF39374776FRANCISCO
AYALA PAGO
DEHO39V005307330A2040.006634/28/09MIVEB407.08.2009VEF39376759FRANCISCO
AYALA PAGO
DEHO29V005307330A5480.266645/7/09MIVEB407.08.2009VEF39376759ANTICIPO
CRUZADO
PORCONCE39V005307330A5480.266655/27/09MIVEB407.08.2009VEF39158363FRANCISCO
AYALA
HONORARIO29V005307330A2084.006666/4/09MIVEB407.08.2009VEF2453CH.No.39158363/FRANCISCOA39V005307330A2084.006676/30/09MIVEB407.08.2009VEF13156000FRANCISCO
AYALA PAGO
DEHO29V005307330A3808.006687/8/09MIVEB407.08.2009VEF13156000FRANCISCO
AYALA PAGO
DEHO39V005307330A3808.006697/28/09MIVEB407.08.2009VEF31177881FRANCISCO
AYALA PAGO
DEHO29V005307330A4032.006704/28/09MIVEB407.08.2009VEF39376751ROSAURA
LEZAMA PAGO
DEHO29V005307330A3360.006715/5/09MIVEB407.08.2009VEF39376751ROSAURA
LEZAMA PAGO
DEHON39V005307330A3360.006725/27/09MIVEB407.08.2009VEF33158367ROSAURA
LEZAMA
HONORARIO29V005307330A3360.006736/3/09MIVEB407.08.2009VEF33158367ROSAURA
LEZAMA PAGO
DEHON39V005307330A3360.006746/30/09MIVEB407.08.2009VEF14156010-ROSAURA
LEZAMA PAGO
DEH29V005307330A3360.006757/8/09MIVEB407.08.2009VEF14156010ROSAURA
LEZAMA PAGO
DEHON39V005307330A3360.006767/28/09MIVEB407.08.2009VEF20177884ROSAURA
LEZAMA PAGO
DEHO29V005307330A3920.006774/28/09MIVEB407.08.2009VEF39376752WILMER
DURAN PAGO
DEHONOR29V009246473A585.006785/27/09MIVEB407.08.2009VEF47158381WILMER
DURAN
HONORARIOS29V009246473A780.006796/22/09MIVEB407.08.2009VEF39376752WILMER
DURAN PAGO
DEHONOR39V009246473A585.006806/22/09MIVEB407.08.2009VEF47158381WILMER
DURAN PAGO
DEHONOR39V009246473A780.006816/30/09MIVEB407.08.2009VEF25156017WILMER
DURAN PAGO
DEHONOR29V009246473A585.006827/28/09MIVEB407.08.2009VEF16177893WILMER
DURAN PAGO
DEHONOR29V009246473A1755.006834/28/09MIVEB407.08.2009VEF39376753JOSE
LUQUE PAGO
DEHONORAR29V011989754A2175.006845/5/09MIVEB407.08.2009VEF39376753ANTICIPO
CRUZADO
PORCONCE39V011989754A2175.006855/27/09MIVEB407.08.2009VEF34158364JOSE
LUQUE
HONORARIOSMED29V011989754A2611.006866/3/09MIVEB407.08.2009VEF34158364JOSE
LUQUE PAGO
DEHONORAR39V011989754A2611.006876/30/09MIVEB407.08.2009VEF21156008JOSE
LUQUE PAGO
DEHONORA29V011989754A3263.756887/8/09MIVEB407.08.2009VEF21156008JOSE
LUQUE PAGO
DEHONORAR39V011989754A3263.756897/28/09MIVEB407.08.2009VEF118177882JOSE
LUQUE PAGO
DEHONORA29V011989754A2284.636906/26/09MIVEB407.08.2009VEF33155982ELFFI
C. PERTUS B.
ALQUIL29V061105235A23750.006916/30/09MIVEB407.08.2009VEFS/NERIKA
RODRIGUEZ29V011309449A2106.006927/8/09MIVEB407.08.2009VEF12156021ERIKA
RODRIGUEZ PAGO
DEHO39V011309449A2106.006937/28/09MIVEB407.08.2009VEF12177880ERIKA
RODRIGUEZ PAGO
DEHO29V011309449A3744.006946/30/09MIVEB407.08.2009VEF49156022XIOMARA
PARDO PAGO
DEHONO29V005220075A2352.006957/8/09MIVEB407.08.2009VEF49156022XIOMARA
PARDO PAGO
DEHONO39V005220075A2352.006967/30/09MIVEB407.08.2009VEF11177911XIOMARA
PARDO PAGO
DEHONO29V005220075A5979.566976/30/09MIVEB407.08.2009VEF15163426DENNIS
MERCADO PAGO
DEHON29V016866324A1344.006987/8/09MIVEB407.08.2009VEF15163426DENNIS
MERCADO PAGO
DEHON39V016866324A1344.006997/28/09MIVEB407.08.2009VEF37177885DENNIS
MERCADO PAGO
DEHON29V016866324A2688.007006/30/09MIVEB407.08.2009VEF24163427ELSY
CENTENO PAGO
DEHONOR29V006312725A3360.007017/8/09MIVEB407.08.2009VEF24163426ELSY
CENTENO PAGO
DEHONOR39V006312725A3360.007027/28/09MIVEB407.08.2009VEF31177896ELSY
CENTENO PAGO
DEHONOR29V006312725A2520.007037/6/09MIVEB407.08.2009VEF31163464PROYECTO
Y
MANTENIMIENTOE29J030990982A1250.007047/23/09MIVEB407.08.2009VEF47177830INDUSTRIAS
METALURGICASGL29J301889835A2790.357057/30/09MIVEB407.08.2009VEF29177915YAJAIRA
ARMIJO PAGO
DEHON29V008037138A6328.277067/30/09MIVEB407.08.2009VEF23177922MONICA
VIEIRA PAGO
DEHONO29V012669372A2800.007077/30/09MIVEB407.08.2009VEF37177917GREGORIO
NUEZ PAGO
DEHON29V012960706A2025.007087/30/09MIVEB407.08.2009VEF9939343198RVM2
CORPORACIN CHEQUE
N29J296894884A3525.007097/31/09MIVEB407.08.2009VEFotras cuentas por
cobrar39J296894884A67485.97
54903.59292,232,085.65391,316,307.25915778.4OK40585,666.225054,903.59530,762.63OCXP
Hoja1