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DOUGLAS MOLSALVE
JOSE SEGURA
AYTRON GONZALEZ/ENTREGADO
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EDUARDO LOPEZ/ENTREGADO
KARLA APARICIO/ENTREGADO
AYTRON GONZALEZ/ENTREGADO
JOAN FERNANDEZ
WILLIAM MACO
PEDRO RODRIGUEZ
PEDRO RODRIGUEZ
OMAR MALAVE
TIMER SUAREZ
CRISTOBAL ACEVEDO
REBHJIA VILLEGAS
LUIS TORO
PEDRO BAUTISTA
ADRIANA VELASQUEZ/ENTREGADO 31/03/2
MARIA MERCADO/ENTREGADO 31/03/2017
ILAN SCHACHIEL
ROBERTO CELIS
EDUARDO AGREDA
VICTOR OLIVERA
CARLOS JIMENEZ
BENJAMIN RAUSSEO
ELI CORDERO
JESUS TORRES
VICTOR OLIVERA
MERCEDES FRANCO
ALBERTO PACHECO
ESTEBAN PEREZ
LUIS TORO
LUIS TORO
LUIS TORO
LUIS TORO
LUIS TORO
LUIS TORO
LUIS TORO
LUIS TORO
LUIS TORO
LUIS TORO
LUIS TORO
LUIS TORO
LUIS TORO
LUIS TORO
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LUIS TORO
LUIS TORO
27/06/2019
5:56 PM
ALEXANDER ALTAMAR
REGULARIZACION DIF DE PAGO CRUZADO EN LA FACT
Cobro: 24005848 de HONEYWELL C.A
ELVIRA BOLIVAR
HUMBERTO ARREAZA
HUMBERTO ARREAZA
INTERCAMBIO
saldo de CHECK
PAX ADICIONAL
Cobro: 24014815 de DAVID CALERO
Cobro: 24015386 de GUNAY BADAK
PAX ADICIONAL
Cobro: 24014852 de DANIEL KRIENER
AJUSTE ASOC. FACT 24015400
Cobro: 24014874 de INVERSIONES PURO HUMO VALENCIA
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7,172,996.32 7,053,962.34
COMENTARIOS RESTANTE
SE TRASLADO 0,43 0.01
SE TRASLADO 46,32 22.16
5,338.00
Profit Plus Administrativo
GOLDEN INN HOTEL, C.A.
R.I.F..: J-30788937-3
N.I.T..:
- ANÁLISIS DE VENCIMIENTO DESGLOSADO IVA EXENTO Y BASE
Rangos: Fecha: 27/06/2019; Días: 0; Incremento en días: 0;
Condición de Pago: 001