fi cargas de partidas de anticipo proveedores

1
Datos de Cabecera Datos de Detalle Fecha de documento Clase de documento Sociedad Fecha de Contabilizació Moneda Tipo de Cambio Referencia Texto de Cabecera e de Contabiliza Cuenta Indicador CME Importe Division Condición de Pago Fecha Base Asignación Texto de posición Centro Beneficio BKPF-BLDAT BKPF-BLART BKPF-BUKRS BKPF-BUDAT BKPF-WAERS BKPF-KURSF BKPF-XBLNR BKPF-BKTXT BSEG-NEWBS BSEG-NEWKO BSEG-NEWUM BSEG-WRBTR BSEG-GSBER BSEG-ZTERM BSEG-ZFBDT BSEG-ZUONR BSEG-SGTXT BSEG-PRCTR ALFANUM ALFANUM ALFANUM ALFANUM ALFANUM ALFANUM ALFANUM ALFANUM ALFANUM ALFANUM ALFANUM DEC ALFANUM ALFANUM ALFANUM ALFANUM ALFANUM NUMC 10 2 4 10 3 5 16 25 2 10 1 13 + 2dec 4 4 10 18 50 10

Upload: rotceh-sanchez

Post on 07-Sep-2015

222 views

Category:

Documents


5 download

DESCRIPTION

FI Cargas de Partidas de Anticipo Proveedores

TRANSCRIPT

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