Cuentas Por Cobrar

Profit Plus Contabilidad Usuario Profit
MADERAS TIUNA C. A. Página:: 1 de

R.I. J-00053427-6 N.I.T.: Fecha: 28/06/2023 ###
F.: MAYOR ANALÍTICO
Cuenta Contable:Desde 110001 Hasta 110002; Fecha:Desde 01/12/2021 Hasta 30/11/2022;
Código Descripción Saldo Inic. Debe Haber Saldo Actual

Comp Fecha Ren Doc/Ref Descripción
1 # ACTIVO g
11 CUENTAS POR COBRAR
1100 CUENTAS POR COBRAR
110001 CLIENTES 0.00
8 31/12/2021 1 59081 VENT.159081 No. Control:/13351677 MARIA MANTIONE 37.51 0.00 37.51
8 31/12/2021 4 59082 VENT.159082 No. Control:/16288264 JOSE MORILLO 21.44 0.00 58.95
8 31/12/2021 7 59083 VENT.159083 No. Control:/16368790 LUIS RODRIGUEZ 42.78 0.00 101.73
8 31/12/2021 10 59084 VENT.159084 No. Control:/11203072 PABLO ARAUJO 21.44 0.00 123.17
8 31/12/2021 13 59085 VENT.159085 No. Control:/294534813 APOYO GRAFICO 214.37 0.00 337.54
Y ASOCIADOS C.A
8 31/12/2021 16 59086 VENT.159086 No. Control:/15632152 JOSE GREGORIO 53.59 0.00 391.13
TARIMUZA
8 31/12/2021 19 59087 VENT.159087 No. Control:/301125622 CARPINTERIA Y 53.59 0.00 444.72

STILOS 2010, C.A.
8 31/12/2021 22 59088 VENT.159088 No. Control:/11028829 ROQUEFELIX 535.92 0.00 980.64

ARVELO
8 31/12/2021 25 59089 VENT.159089 No. Control:/5074080 JUAN PEREZ 10.74 0.00 991.38
8 31/12/2021 28 59090 VENT.159090 No. Control:/298172037 MALLA DE 48.34 0.00 1,039.72
SEGURIDAD SPIDER WEB, C.A
8 31/12/2021 31 59091 VENT.159091 No. Control:/13309612 JHON ALFONZO 32.22 0.00 1,071.94
8 31/12/2021 34 59092 VENT.159092 No. Control:/5565013 ALEJANDRO 26.80 0.00 1,098.74
MENDEZ
8 31/12/2021 37 59093 VENT.159093 No. Control:/25608533 ANDI FINOL 5.54 0.00 1,104.28
8 31/12/2021 40 59094 VENT.159094 No. Control:/13135121 JUNIOR SALAZAR 32.22 0.00 1,136.50
8 31/12/2021 43 59095 VENT.159095 No. Control:/6823484 ALBERTO BOSCH 48.44 0.00 1,184.94
8 31/12/2021 46 59096 VENT.159096 No. Control:/16248759 ROMINA 516.71 0.00 1,701.65
BOURRILLON
8 31/12/2021 49 59097 VENT.159097 No. Control:/10519176 HENRY GARCIA 10.76 0.00 1,712.41
8 31/12/2021 52 59098 VENT.159098 No. Control:/19961731 LUIS DAVID ORTIZ 21.53 0.00 1,733.94
8 31/12/2021 55 59099 VENT.159099 No. Control:/18215306 JESUS NORIEGA 27.84 0.00 1,761.78
8 31/12/2021 58 59100 VENT.159100 No. Control:/3557850 LUISA ZAMBRANO 269.12 0.00 2,030.90
8 31/12/2021 61 59101 VENT.159101 No. Control:/11713927 LUIS ZAMBRANO 37.68 0.00 2,068.58
8 31/12/2021 64 59102 VENT.159102 No. Control:/13749670 JOSE OROZCO 72.51 0.00 2,141.09
8 31/12/2021 67 59103 VENT.159103 No. Control:/84376873 FABIO BLINDER 9.26 0.00 2,150.35
8 31/12/2021 70 59104 VENT.159104 No. Control:/10295313 GIOVANNY 26.85 0.00 2,177.20
GONZALEZ
8 31/12/2021 73 59105 VENT.159105 No. Control:/17148700 ARMANDO 8.06 0.00 2,185.26

GOMEZ
8 31/12/2021 76 59106 VENT.159106 No. Control:/11690203 GUSTAVO 16.11 0.00 2,201.37

FAGARDO
8 31/12/2021 79 59107 VENT.159107 No. Control:/003267112 CANAAN 51.56 0.00 2,252.93

MADERA Y DISEÑO, C.A.
8 31/12/2021 82 59108 VENT.159108 No. Control:/9969265 NELSON PENO 10.74 0.00 2,263.67
8 31/12/2021 85 59109 VENT.159109 No. Control:/6325710 CARMEN NUÑEZ 69.82 0.00 2,333.49
8 31/12/2021 88 59110 VENT.159110 No. Control:/10337431 JOISSY GARCIA 10.74 0.00 2,344.23
8 31/12/2021 91 59111 VENT.159111 No. Control:/5409852 SAIDAD VILLERUEL 16.11 0.00 2,360.34
8 31/12/2021 94 59112 VENT.159112 No. Control:/15832304 RAFAEL MEZA 37.68 0.00 2,398.02
8 31/12/2021 97 59113 VENT.159113 No. Control:/23067154 GUSTAVO 258.36 0.00 2,656.38
DOMINGUEZ
8 31/12/2021 ### 59114 VENT.159114 No. Control:/003267112 CANAAN 59.21 0.00 2,715.59
8 31/12/2021 ### 59115 VENT.159115 No. Control:/2993947 GILBERTO 16.15 0.00 2,731.74
ACEVEDO
8 31/12/2021 ### 59116 VENT.159116 No. Control:/5565013 ALEJANDRO 26.91 0.00 2,758.65
MENDEZ
8 31/12/2021 ### 59117 VENT.159117 No. Control:/6562135 ROBERTO MUÑOZ 10.76 0.00 2,769.41
8 31/12/2021 ### 59118 VENT.159118 No. Control:/14500534 LEONEL 75.35 0.00 2,844.76
RODRIGUEZ
8 31/12/2021 ### 59119 VENT.159119 No. Control:/11310837 LOIDA GUEVARA 801.98 0.00 3,646.74
8 31/12/2021 ### 59120 VENT.159120 No. Control:/15761706 GUSTAVO 80.74 0.00 3,727.48
BENITEZ
8 31/12/2021 ### 59121 VENT.159121 No. Control:/16248759 ROMINA 59.21 0.00 3,786.69
BOURRILLON
8 31/12/2021 ### 59122 VENT.159122 No. Control:/314011448 DISEÑOS ARTE Y 204.53 0.00 3,991.22
MADERA MR, C.A.
8 31/12/2021 ### 59123 VENT.159123 No. Control:/133110257 ROGER NUÑEZ 27.41 0.00 4,018.63
8 31/12/2021 ### 59124 VENT.159124 No. Control:/7602246 ALEXANDER 3.21 0.00 4,021.84
MEDINA
MEDINA
8 31/12/2021 ### 59126 VENT.159126 No. Control:/11309051 RAFAEL 33.15 0.00 4,058.20
CABRERA
MEDINA
8 31/12/2021 ### 59128 VENT.159128 No. Control:/17442087 INGRID PONCE 187.17 0.00 4,261.41
8 31/12/2021 ### 59129 VENT.159129 No. Control:/003267112 CANAAN 278.08 0.00 4,539.49
8 31/12/2021 ### VENT. 0.00 23.35 4,516.14

8 31/12/2021 ### DIF EN FACTURA DICIEMBRE 2021 0.00 0.32 4,515.82
9 31/12/2021 1 55209 COBRO,18181065, PAOLA GARCIA 0.00 1,339.81 3,176.01
9 31/12/2021 3 55210 COBRO,10337911, HUMBERTO DIGNAZI 0.00 2,125.51 1,050.50
9 31/12/2021 5 55211 COBRO,6216583, JOSE LUIS GALVAN 0.00 87.77 962.73
9 31/12/2021 7 55212 COBRO,10668555, ALFONZO ROJAS 0.00 46.19 916.54
9 31/12/2021 9 55213 COBRO,12693818, VICTOR PADILLA 0.00 554.35 362.19
9 31/12/2021 11 55214 COBRO,10181167, GUSTAVO FLORES 0.00 461.00 -98.81
9 31/12/2021 13 55215 COBRO,10300558, RAFAEL SILVA 0.00 69.15 -167.96
9 31/12/2021 15 55217 COBRO,6479279, DOMINGO LEAL 0.00 23.10 -191.06
9 31/12/2021 17 55218 COBRO,298172037, MALLA DE SEGURIDAD SPIDER 0.00 92.64 -283.70
9 31/12/2021 19 55219 COBRO,13351677, MARIA MANTIONE 0.00 37.51 -321.21
9 31/12/2021 21 55220 COBRO,16368790, LUIS RODRIGUEZ 0.00 42.78 -363.99
9 31/12/2021 23 55221 COBRO,16288264, JOSE MORILLO 0.00 21.44 -385.43
9 31/12/2021 25 55222 COBRO,11203072, PABLO ARAUJO 0.00 21.44 -406.87
9 31/12/2021 27 55223 COBRO,2767079, OMAR ESCOBAR 0.00 1,481.55 -1,888.42
9 31/12/2021 29 55224 COBRO,9968088, NESTOR BALDONI 0.00 740.80 -2,629.22
9 31/12/2021 31 55225 COBRO,6820204, JOAQUIN GARCIA 0.00 185.18 -2,814.40
9 31/12/2021 33 55226 COBRO,18942540, ALEXANDER FERNANDEZ 0.00 273.16 -3,087.56
9 31/12/2021 35 55228 COBRO,16430004, ALEJANDRA ARAUJO 0.00 27.82 -3,115.38
9 31/12/2021 37 55229 COBRO,127851235, INV. NORBERTO CHIRINOS 20 0.00 110.88 -3,226.26
9 31/12/2021 39 55230 COBRO,9507247, MARIO GAMEZ 0.00 73.92 -3,300.18
9 31/12/2021 41 55231 COBRO,10222256, AMARI RODRIGUEZ 0.00 1,293.63 -4,593.81
9 31/12/2021 43 55232 COBRO,25263618, EDDY PEREZ 0.00 166.30 -4,760.11
9 31/12/2021 45 55233 COBRO,298172037, MALLA DE SEGURIDAD SPIDER 0.00 601.90 -5,362.01
9 31/12/2021 47 55234 COBRO,310986630, CONTADO 0.00 69.28 -5,431.29
9 31/12/2021 49 55235 COBRO,10519176, HENRY GARCIA 0.00 157.06 -5,588.35
9 31/12/2021 51 55236 COBRO,81975772, BERNARDO BLANCO 0.00 138.59 -5,726.94
9 31/12/2021 53 55237 COBRO,407585436, SOLUCIONES D & L 1603, C. 0.00 106.24 -5,833.18
9 31/12/2021 55 55239 COBRO,310986630, CONTADO 0.00 166.31 -5,999.49
9 31/12/2021 57 55241 COBRO,10820860, JUAN FARIAS 0.00 46.30 -6,045.79
9 31/12/2021 59 55242 COBRO,12393627, CARLOS GONZALEZ 0.00 55.55 -6,101.34
9 31/12/2021 63 55244 COBRO,10820860, JUAN FARIAS 0.00 23.10 -6,920.78
9 31/12/2021 65 55246 COBRO,25263618, EDDY PEREZ 0.00 133.98 -7,054.76
9 31/12/2021 67 55247 COBRO,10278423, NELSON DA SILVA 0.00 9.22 -7,063.98
9 31/12/2021 71 55249 COBRO,301125622, CARPINTERIA Y STILOS 2010 0.00 69.45 -7,263.06
9 31/12/2021 73 55250 COBRO,6479279, DOMINGO LEAL 0.00 365.76 -7,628.82
9 31/12/2021 75 55251 COBRO,11678953, CARLOS GOMEZ CAMACHO 0.00 79.05 -7,707.87
9 31/12/2021 77 55252 COBRO,6682393, LISBETH MORILLO 0.00 23.25 -7,731.12
9 31/12/2021 79 55253 COBRO,81252246, ARMANDO FERNANDEZ 0.00 511.49 -8,242.61
9 31/12/2021 81 55254 COBRO,10181167, GUSTAVO FLORES 0.00 41.84 -8,284.45
9 31/12/2021 83 55255 COBRO,18932313, CARLOS GOMEZ 0.00 92.96 -8,377.41
9 31/12/2021 85 55256 COBRO,18440576, ASDRUBAL AGUILAR 0.00 265.04 -8,642.45
9 31/12/2021 87 55257 COBRO,12645310, DIMAS ALCALA 0.00 232.00 -8,874.45
9 31/12/2021 89 55258 COBRO,10001966, LUIS RAMIREZ 0.00 106.72 -8,981.17
9 31/12/2021 91 55259 COBRO,7662786, LISANDRO CARDENA 0.00 64.96 -9,046.13
9 31/12/2021 93 55260 COBRO,10667828, ALBERTO LANDER 0.00 1,020.79 -10,066.92
9 31/12/2021 95 55261 COBRO,5971205, RAFAEL SALABERRIA 0.00 1,039.35 -11,106.27
9 31/12/2021 97 55262 COBRO,003267112, CANAAN MADERA Y DISEÑO, C 0.00 18.51 -11,124.78
9 31/12/2021 99 55263 COBRO,294342736, CONSTRUCTORA IQ, C.A. 0.00 194.87 -11,319.65
9 31/12/2021 ### 55264 COBRO,10817334, AMARILIS SOSA 0.00 162.39 -11,482.04
9 31/12/2021 ### 55265 COBRO,3557850, LUISA ZAMBRANO 0.00 269.12 -11,751.16
9 31/12/2021 ### 55266 COBRO,81975772, BERNARDO BLANCO 0.00 46.40 -11,797.56
9 31/12/2021 ### 55267 COBRO,23943003, MARCOS ACOSTA 0.00 92.80 -11,890.36
9 31/12/2021 ### 55268 COBRO,3837553, JAIME OJEDA 0.00 185.60 -12,075.96
9 31/12/2021 ### 55269 COBRO,5565013, ALEJANDRO MENDEZ 0.00 255.20 -12,331.16
9 31/12/2021 ### 55270 COBRO,307953918, CARPINTERIA CURUMO, C.A. 0.00 46.40 -12,377.56
9 31/12/2021 ### 55271 COBRO,24219952, SERGIO GUIZADO 0.00 78.71 -12,456.27
9 31/12/2021 ### 55273 COBRO,10333636, ALEJANDRO GARCIA 0.00 69.45 -12,687.77
9 31/12/2021 ### 55274 COBRO,3512356, RODOLFO GIUSTI 0.00 23.15 -12,710.92
9 31/12/2021 ### 55275 COBRO,296661359, CREACIONES LC, C.A. 0.00 60.18 -12,771.10
9 31/12/2021 ### 55276 COBRO,6557366, ELENA TROTTA 0.00 2,649.95 -15,421.05
9 31/12/2021 ### 55277 COBRO,4355421, AQUILINO ESCOBAR 0.00 23.15 -15,444.20
9 31/12/2021 ### 55278 COBRO,10289704, LUIS GONZALEZ 0.00 92.59 -15,536.79
9 31/12/2021 ### 55279 COBRO,13749670, JOSE OROZCO 0.00 72.51 -15,609.30
9 31/12/2021 ### 55280 COBRO,10295313, GIOVANNY GONZALEZ 0.00 26.85 -15,636.15
9 31/12/2021 ### 55281 COBRO,17148700, ARMANDO GOMEZ 0.00 8.06 -15,644.21
9 31/12/2021 ### 55282 COBRO,11690203, GUSTAVO FAGARDO 0.00 16.11 -15,660.32
9 31/12/2021 ### 55283 COBRO,10337058, CARLOS DIAZ 0.00 46.40 -15,706.72
9 31/12/2021 ### 55284 COBRO,29875238, JOSE LUIS SARDINHA 0.00 46.30 -15,753.02
9 31/12/2021 ### 55285 COBRO,10181713, DANIEL FERNANDEZ 0.00 9.23 -15,762.25
9 31/12/2021 ### 55286 COBRO,12693818, VICTOR PADILLA 0.00 23.15 -15,785.40
9 31/12/2021 ### 55287 COBRO,310986630, CONTADO 0.00 347.23 -16,132.63
9 31/12/2021 ### 55288 COBRO,9811643, MAURA GONZALEZ 0.00 268.52 -16,401.15
9 31/12/2021 ### 55289 COBRO,10833188, JOSE GUERRA BRITO 0.00 46.30 -16,447.45
9 31/12/2021 ### 55290 COBRO,14976500, PABLO MERA 0.00 3,935.49 -20,382.94
9 31/12/2021 ### 55291 COBRO,7602246, ALEXANDER MEDINA 0.00 92.59 -20,475.53
9 31/12/2021 ### 55292 COBRO,17139472, DANIEL OTAMENDI 0.00 69.45 -20,544.98
9 31/12/2021 ### 55293 COBRO,11581756, OSWALDO FIGUERA 0.00 370.40 -20,915.38
9 31/12/2021 ### 55294 COBRO,10519176, HENRY GARCIA 0.00 115.74 -21,031.12
9 31/12/2021 ### 55295 COBRO,14705890, FELIPE AGUIRRE 0.00 296.95 -21,328.07
9 31/12/2021 ### 55296 COBRO,14976500, PABLO MERA 0.00 324.79 -21,652.86
9 31/12/2021 ### 55297 COBRO,10338420, CARLOS GONZALEZ 0.00 46.40 -21,699.26
9 31/12/2021 ### 55298 COBRO,10853180, JAIRO GUDIÑO 0.00 992.96 -22,692.22
9 31/12/2021 ### 55299 COBRO,14976500, PABLO MERA 0.00 5,776.80 -28,469.02
9 31/12/2021 ### 55303 COBRO,14526673, MARIO BADEL 0.00 46.40 -28,585.02
9 31/12/2021 ### 55305 COBRO,295458932, AMV CONSTRUCCIONS TODO MA 0.00 78.88 -28,747.42
9 31/12/2021 ### 55306 COBRO,2993947, GILBERTO ACEVEDO 0.00 16.15 -28,763.57

9 31/12/2021 ### 55307 COBRO,17047410, JOSE MARIN 0.00 742.40 -29,505.97

9 31/12/2021 ### 55311 COBRO,003267112, CANAAN MADERA Y DISEÑO, C 0.00 59.21 -30,009.69
9 31/12/2021 ### 55312 COBRO,6562135, ROBERTO MUÑOZ 0.00 10.76 -30,020.45
9 31/12/2021 ### 55313 COBRO,14500534, LEONEL RODRIGUEZ 0.00 75.35 -30,095.80
9 31/12/2021 ### 55314 COBRO,10828546, JOSE GUERRA 0.00 23.20 -30,119.00
9 31/12/2021 ### 55315 COBRO,17298685, AUGUSTO RANGEL 0.00 278.38 -30,397.38
9 31/12/2021 ### 55316 COBRO,13283176, SIMON CAÑA 0.00 23.20 -30,420.58
9 31/12/2021 ### 55319 COBRO,8121992, ARMANDO VELASQUEZ 0.00 46.40 -30,944.90

9 31/12/2021 ### 55320 COBRO,16033860, AIMARA URRUTIA 0.00 334.06 -31,278.96
9 31/12/2021 ### 55321 COBRO,10640334, PABLO MEDINA 0.00 231.99 -31,510.95
9 31/12/2021 ### 55322 COBRO,24888401, EDWIN MARTINEZ 0.00 464.00 -31,974.95
9 31/12/2021 ### 55323 COBRO,3665103, GISELA ADJIMAN 0.00 4.64 -31,979.59
9 31/12/2021 ### 55325 COBRO,10300558, RAFAEL SILVA 0.00 23.20 -32,257.99
9 31/12/2021 ### 55326 COBRO,24435221, EDWIN MORALES 0.00 278.39 -32,536.38
9 31/12/2021 ### 55327 COBRO,5539961, JULIAN DIAZ 0.00 232.00 -32,768.38
9 31/12/2021 ### 55328 COBRO,2741959, ESTEBAN CARABALLO 0.00 1,809.58 -34,577.96
9 31/12/2021 ### 55329 COBRO,18440576, ASDRUBAL AGUILAR 0.00 69.60 -34,647.56
9 31/12/2021 ### 55330 COBRO,23156254, JOSE MACIAS 0.00 92.80 -34,740.36

9 31/12/2021 ### 55334 COBRO,310986630, CONTADO 0.00 46.40 -35,093.00
9 31/12/2021 ### 55335 COBRO,314011448, DISEÑOS ARTE Y MADERA MR 0.00 204.53 -35,297.53
9 31/12/2021 ### 55337 COBRO,7959437, EMILIA AREVALO 0.00 338.72 -35,715.13
9 31/12/2021 ### 55338 COBRO,82078056, JOSE LUIS MAESTRE 0.00 83.51 -35,798.64
9 31/12/2021 ### 55339 COBRO,82086121, PABLO BALDEON 0.00 348.00 -36,146.64
9 31/12/2021 ### 55340 COBRO,298172037, MALLA DE SEGURIDAD SPIDER 0.00 914.08 -37,060.72
9 31/12/2021 ### 55341 COBRO,82138846, TEODORO JACINTO MORALEZ 0.00 542.88 -37,603.60
9 31/12/2021 ### 55342 COBRO,10517451, JAVIER TAPIAS 0.00 97.42 -37,701.02
9 31/12/2021 ### 55343 COBRO,6277999, FEDERICO BARRENECHEA 0.00 185.60 -37,886.62
9 31/12/2021 ### 55345 COBRO,5976846, RAFAEL DURAN 0.00 1,531.19 -40,253.01
9 31/12/2021 ### 55346 COBRO,5533564, EUGENIO GONZALEZ 0.00 46.40 -40,299.41
9 31/12/2021 ### 55347 COBRO,10113512, MANUEL TREJO 0.00 92.80 -40,392.21
9 31/12/2021 ### 55348 COBRO,23160610, JULIO JINETE 0.00 510.40 -40,902.61
9 31/12/2021 ### 55349 COBRO,22359697, LEONARDO GUARDO 0.00 41.59 -40,944.20
9 31/12/2021 ### 55350 COBRO,310986630, CONTADO 0.00 461.99 -41,406.19
9 31/12/2021 ### 55351 COBRO,14705890, FELIPE AGUIRRE 0.00 23.15 -41,429.34
9 31/12/2021 ### 55352 COBRO,2897789, DINAS ALVARADO 0.00 23.10 -41,452.44
9 31/12/2021 ### 55353 COBRO,9968088, NESTOR BALDONI 0.00 554.39 -42,006.83
9 31/12/2021 ### 55354 COBRO,2121606, PABLO MAURO VASQUEZ 0.00 88.16 -42,094.99
9 31/12/2021 ### 55355 COBRO,12642874, RAFAEL DIAZ 0.00 88.18 -42,183.17
9 31/12/2021 ### 55356 COBRO,294534813, APOYO GRAFICO Y ASOCIADOS 0.00 92.80 -42,275.97
9 31/12/2021 ### 55357 COBRO,8994589, FRANSICO GUTIERREZ 0.00 37.12 -42,313.09
9 31/12/2021 ### 55358 COBRO,11307236, ENRIQUE ACOSTA 0.00 13.92 -42,327.01

9 31/12/2021 ### 55365 COBRO,11997409, CARLOS GONZALES 0.00 41.56 -44,899.94
9 31/12/2021 ### 55366 COBRO,14890525, JULIAN FLORES 0.00 23.10 -44,923.04
9 31/12/2021 ### 55367 COBRO,10444551, FEDERICO JIMENEZ 0.00 87.75 -45,010.79
9 31/12/2021 ### 55368 COBRO,12421628, LORENZO RAVEN 0.00 479.45 -45,490.24
9 31/12/2021 ### 55369 COBRO,18440576, ASDRUBAL AGUILAR 0.00 322.70 -45,812.94
9 31/12/2021 ### 55372 COBRO,83918394, FABIAN AGUILAR 0.00 345.75 -46,541.30
9 31/12/2021 ### 55373 COBRO,81975772, BERNARDO BLANCO 0.00 4,840.48 -51,381.78
9 31/12/2021 ### 55374 COBRO,16033860, AIMARA URRUTIA 0.00 1,383.00 -52,764.78
9 31/12/2021 ### 55375 COBRO,14976500, PABLO MERA 0.00 1,219.67 -53,984.45
9 31/12/2021 ### 55376 COBRO,9879234, FELICE CASTALDO 0.00 59.93 -54,044.38
9 31/12/2021 ### 55378 COBRO,14501497, ALCALAS JUNIOR 0.00 96.80 -54,473.07
9 31/12/2021 ### 55380 COBRO,133110257, ROGER NUÑEZ 0.00 27.41 -54,523.53

9 31/12/2021 ### 55382 COBRO,11309051, RAFAEL CABRERA 0.00 33.15 -54,572.72
9 31/12/2021 ### 55384 COBRO,19738120, ETIAN PINTO 0.00 92.20 -54,664.92
9 31/12/2021 ### 55387 COBRO,8149858, JOAQUIN FONTALVO 0.00 9.22 -54,840.16
9 31/12/2021 ### 55389 COBRO,12788600, VICTOR HENRIQUEZ 0.00 276.60 -55,394.84
9 31/12/2021 ### 55390 COBRO,10837622, RAFAEL GUERRA 0.00 46.10 -55,440.94
9 31/12/2021 ### 55393 COBRO,3471869, ALEXIS AUMAITRE 0.00 92.20 -55,602.29
9 31/12/2021 ### 55394 COBRO,4586751, ANDRES HERNANDEZ 0.00 23.05 -55,625.34
9 31/12/2021 ### 55397 COBRO,15488843, JESUS PEREIRA 0.00 184.39 -55,980.30
9 31/12/2021 ### 55398 COBRO,6682465, ALEX ESQUIVEL 0.00 23.05 -56,003.35
9 31/12/2021 ### 55399 COBRO,6682465, ALEX ESQUIVEL 0.00 69.15 -56,072.50
9 31/12/2021 ### 55400 COBRO,25263107, AMERICO URIBE 0.00 460.96 -56,533.46
9 31/12/2021 ### 55401 COBRO,6900651, ARMANDO BALDONI 0.00 50.70 -56,584.16
9 31/12/2021 ### 55403 COBRO,11917493, ALEJANDRO FERNANDEZ 0.00 9.22 -56,777.79
9 31/12/2021 ### 55404 COBRO,310986630, CONTADO 0.00 456.39 -57,234.18
9 31/12/2021 ### 55405 COBRO,401095577, PROYECTOS Y SERVICIOS DUQ 0.00 368.78 -57,602.96
9 31/12/2021 ### 55407 COBRO,310986630, CONTADO 0.00 179.79 -57,805.80
9 31/12/2021 ### 55409 COBRO,82167815, EDINSON CALDERON 0.00 97.01 -58,133.79
9 31/12/2021 ### 55410 COBRO,306573992, TOYECA MONTACARGAS 0.00 434.27 -58,568.06
9 31/12/2021 ### 55412 COBRO,6438721, HECTOR MATOS 0.00 230.98 -59,076.22

9 31/12/2021 ### 55416 COBRO,6216583, JOSE LUIS GALVAN 0.00 46.19 -59,455.04
9 31/12/2021 ### 55418 COBRO,82110846, AUGUSTO ARRIETA 0.00 23.10 -59,570.53
9 31/12/2021 ### 55419 COBRO,310986630, CONTADO 0.00 1,016.43 -60,586.96
9 31/12/2021 ### 55420 COBRO,310986630, CONTADO 0.00 207.90 -60,794.86
9 31/12/2021 ### 55422 COBRO,003040363, MUEBLES MARIMAR, C.A 0.00 101.20 -60,965.06
9 31/12/2021 ### 55425 COBRO,29551551, LEVIS ANAYA 0.00 55.20 -61,908.06
9 31/12/2021 ### 55427 COBRO,23169446, JOSE GUARDO DUQUE 0.00 92.00 -62,179.45
9 31/12/2021 ### 55429 COBRO,24552111, WILMER RAMIREZ 0.00 625.63 -62,869.47
9 31/12/2021 ### 55431 COBRO,83007745, BENITO MARTELO 0.00 23.00 -62,952.27
9 31/12/2021 ### 55432 COBRO,5111803, FROILAN VARGAS 0.00 128.79 -63,081.06
9 31/12/2021 ### 55433 COBRO,1184442090, JUAN GARCIA 0.00 45.99 -63,127.05
9 31/12/2021 ### 55434 COBRO,294342736, CONSTRUCTORA IQ, C.A. 0.00 345.01 -63,472.06
9 31/12/2021 ### 55435 COBRO,6819567, FRANCISCO YAVORSKY 0.00 32.20 -63,504.26
9 31/12/2021 ### 55436 COBRO,12912521, NESTOR ABANES 0.00 1,835.40 -65,339.66
9 31/12/2021 ### 58240 COBRO,11028829, ROQUEFELIX ARVELO 0.00 535.92 -65,875.58
9 31/12/2021 ### 58512 COBRO,11713927, LUIS ZAMBRANO 0.00 37.68 -65,961.60
9 31/12/2021 ### 58515 COBRO,16248759, ROMINA BOURRILLON 0.00 516.71 -66,478.31
12 31/12/2021 16 15253 Ingreso,DP,209-TDC 0.00 407.21 -66,944.73
12 31/12/2021 18 15254 Ingreso,DP,209-1-TDD 0.00 125.79 -67,070.52
12 31/12/2021 28 15255 Ingreso,DP,210-TDD 0.00 120.65 -67,191.17
12 31/12/2021 62 15256 Ingreso,DP,211-TDD 0.00 1,455.07 -68,646.24
12 31/12/2021 64 15257 Ingreso,DP,211-1-TDD 0.00 412.48 -69,058.72
12 31/12/2021 92 15259 Ingreso,DP,212-TDC 0.00 33.56 -69,092.28
12 31/12/2021 94 15260 Ingreso,DP,212-1-TDD 0.00 280.01 -69,372.29
12 31/12/2021 ### 15261 Ingreso,DP,213-TDC 0.00 509.73 -69,882.02
12 31/12/2021 ### 15262 Ingreso,DP,213-1-TDD 0.00 600.61 -70,482.63
12 31/12/2021 ### 15263 Ingreso,DP,214-TDD 0.00 189.38 -70,672.01
12 31/12/2021 ### 15264 Ingreso,DP,215-TDC 0.00 46.51 -70,718.52
12 31/12/2021 ### 15265 Ingreso,DP,215-1-TDD 0.00 110.55 -70,829.07
12 31/12/2021 ### 15266 Ingreso,DP,216-TDD 0.00 290.12 -71,119.19
12 31/12/2021 ### 15267 Ingreso,DP,217-TDD 0.00 179.16 -71,298.35
12 31/12/2021 ### 15268 Ingreso,DP,217-1-TDC 0.00 53.41 -71,351.76
12 31/12/2021 ### 15273 Ingreso,DP,218-TDC 0.00 53.41 -71,405.17
12 31/12/2021 ### 15277 Ingreso,DP,219-TDC 0.00 502.18 -71,907.35
12 31/12/2021 ### 15278 Ingreso,DP,219-1-TDD 0.00 359.77 -72,267.12
12 31/12/2021 ### 15279 Ingreso,DP,220-TDD 0.00 154.44 -72,421.56
12 31/12/2021 ### 15280 Ingreso,DP,221-TDC 0.00 250.81 -72,672.37
12 31/12/2021 ### 15280 Ingreso,DP,221-TDC 0.00 250.81 -72,923.18
12 31/12/2021 ### 15281 Ingreso,DP,221-1-TDD 0.00 272.88 -73,196.06
12 31/12/2021 ### 15285 Ingreso,DP,222-TDD 0.00 22.78 -73,218.84
12 31/12/2021 ### 15287 Ingreso,DP,223-TDD 0.00 105.24 -73,324.08
3 31/01/2022 1 59130 VENT.159130 No. Control:/6109045 MARIA GONZALES 634.98 0.00 -72,689.10
3 31/01/2022 4 59131 VENT.159131 No. Control:/23172184 JAVIER SANCHEZ 53.82 0.00 -72,635.28
3 31/01/2022 7 59132 VENT.159132 No. Control:/18185438 ANDREA ANGULO 18.84 0.00 -72,616.44
3 31/01/2022 10 59133 VENT.159133 No. Control:/6854948 SAUL CUENCA 16.15 0.00 -72,600.29
3 31/01/2022 13 59134 VENT.159134 No. Control:/294644988 FABRIDISEÑOS B 32.29 0.00 -72,568.00
A L, C.A.
3 31/01/2022 16 59135 VENT.159135 No. Control:/402295723 IF DISEÑOS, 18.56 0.00 -72,549.44

FABRICAS D IDEAS, C.A.
3 31/01/2022 19 59136 VENT.159136 No. Control:/294342736 10.76 0.00 -72,538.68

CONSTRUCTORA IQ, C.A.
3 31/01/2022 22 59137 VENT.159137 No. Control:/000533202 EL SOPORTE 40.61 0.00 -72,498.07

EXHIBIDOR
3 31/01/2022 25 59138 VENT.159138 No. Control:/16248759 ROMINA 94.48 0.00 -72,403.59

BOURRILLON
3 31/01/2022 28 59139 VENT.159139 No. Control:/408125456 PRODUCTOS 149.73 0.00 -72,253.86

NACIONALES G&M
3 31/01/2022 31 59140 VENT.159140 No. Control:/14484342 LUIS MIGUEL 10.65 0.00 -72,243.21
BELLO
3 31/01/2022 34 59141 VENT.159141 No. Control:/15832304 RAFAEL MEZA 26.62 0.00 -72,216.59
3 31/01/2022 37 59142 VENT.159142 No. Control:/10332202 ALEJANDRO 7.99 0.00 -72,208.60
PACHECO

NACIONALES G&M
3 31/01/2022 43 59144 VENT.159144 No. Control:/14976500 PABLO MERA 133.11 0.00 -72,048.87
3 31/01/2022 46 59145 VENT.159145 No. Control:/305019371 COHER C.A 111.57 0.00 -71,937.30
3 31/01/2022 49 59146 VENT.159146 No. Control:/10295313 GIOVANNY 26.39 0.00 -71,910.91
GONZALEZ
3 31/01/2022 52 59147 VENT.159147 No. Control:/6516226 CESAR DIAZ 42.22 0.00 -71,868.69
4 31/01/2022 1 55437 COBRO,6561853, FEDERICO SALAS 0.00 1,016.40 -72,885.09
4 31/01/2022 3 55438 COBRO,16411901, JUAN CARLOS VALERO 0.00 229.96 -73,115.05
4 31/01/2022 5 55439 COBRO,6562135, ROBERTO MUÑOZ 0.00 189.40 -73,304.45
4 31/01/2022 9 55441 COBRO,12718197, FABIAN TERAN 0.00 46.20 -73,812.65
4 31/01/2022 11 55442 COBRO,1184442090, JUAN GARCIA 0.00 69.30 -73,881.95
4 31/01/2022 13 55443 COBRO,6109045, MARIA GONZALES 0.00 634.98 -74,516.93
4 31/01/2022 15 55444 COBRO,075801625, AMERICO BAUTISTA 0.00 69.28 -74,586.21
4 31/01/2022 17 55445 COBRO,12642874, RAFAEL DIAZ 0.00 1,242.94 -75,829.15
4 31/01/2022 19 55446 COBRO,23172184, JAVIER SANCHEZ 0.00 53.82 -75,882.97
4 31/01/2022 21 55447 COBRO,18185438, ANDREA ANGULO 0.00 18.84 -75,901.81
4 31/01/2022 23 55448 COBRO,6854948, SAUL CUENCA 0.00 16.15 -75,917.96
4 31/01/2022 25 55449 COBRO,6216583, JOSE LUIS GALVAN 0.00 27.84 -75,945.80
4 31/01/2022 27 55450 COBRO,17704107, ELOISA ZERPA 0.00 50.09 -75,995.89
4 31/01/2022 29 55451 COBRO,23185396, ANGELO AGUILAR 0.00 3,503.25 -79,499.14
4 31/01/2022 31 55452 COBRO,6258709, MORAIMA CASTILLO 0.00 394.40 -79,893.54
4 31/01/2022 33 55453 COBRO,17166284, FRANCIS ZEPPIERI 0.00 13.92 -79,907.46
4 31/01/2022 35 55454 COBRO,11736770, ANIBAL CASTRO 0.00 13.92 -79,921.38
4 31/01/2022 37 55455 COBRO,82223954, EDUARDO JARA 0.00 92.80 -80,014.18
4 31/01/2022 39 55456 COBRO,23156254, JOSE MACIAS 0.00 18.56 -80,032.74
4 31/01/2022 43 55458 COBRO,294644988, FABRIDISEÑOS B A L, C.A. 0.00 32.29 -80,074.31
4 31/01/2022 45 55459 COBRO,402295723, IF DISEÑOS, FABRICAS D ID 0.00 18.56 -80,092.87
4 31/01/2022 49 55461 COBRO,14890525, JULIAN FLORES 0.00 32.48 -80,136.11
4 31/01/2022 51 55462 COBRO,5970921, ANTONIO FERNANDEZ 0.00 92.77 -80,228.88
4 31/01/2022 53 55463 COBRO,84580720, SAUL CACERES 0.00 18.56 -80,247.44
4 31/01/2022 55 55464 COBRO,4118209, ARELIS FERNANDEZ 0.00 111.36 -80,358.80
4 31/01/2022 57 55465 COBRO,3238726, JULIETA GARMENDIA 0.00 55.68 -80,414.48
4 31/01/2022 59 55466 COBRO,5539961, JULIAN DIAZ 0.00 111.35 -80,525.83
4 31/01/2022 61 55467 COBRO,12693818, VICTOR PADILLA 0.00 742.34 -81,268.17
4 31/01/2022 63 55470 COBRO,22168888, RAFAEL OCAMPO 0.00 27.65 -81,295.82
4 31/01/2022 65 55471 COBRO,6844310, GREGORIO LISARRAGA 0.00 46.30 -81,342.12
4 31/01/2022 67 55472 COBRO,10295313, GIOVANNY GONZALEZ 0.00 46.31 -81,388.43
4 31/01/2022 69 55473 COBRO,11838472, RAMON TORRES 0.00 3,011.33 -84,399.76
4 31/01/2022 71 55474 COBRO,11838472, RAMON TORRES 0.00 46.10 -84,445.86
4 31/01/2022 73 55475 COBRO,11300115, JOSE DAVID MARTINEZ 0.00 396.45 -84,842.31
4 31/01/2022 77 55477 COBRO,82180341, RAFAEL FONSECA 0.00 230.48 -85,570.66
4 31/01/2022 79 55478 COBRO,4849576, RAFAEL FIGUEREDO 0.00 1,198.59 -86,769.25
4 31/01/2022 81 55479 COBRO,81272666, MARIO CHIQUITO 0.00 46.10 -86,815.35
4 31/01/2022 85 55481 COBRO,25263618, EDDY PEREZ 0.00 322.70 -87,184.15
4 31/01/2022 87 55482 COBRO,12421682, SOAD KARDUSS 0.00 258.16 -87,442.31
4 31/01/2022 89 55483 COBRO,6960977, OSWALDO ALONSO 0.00 64.67 -87,506.98
4 31/01/2022 91 55484 COBRO,310986630, CONTADO 0.00 23.20 -87,530.18
4 31/01/2022 95 55486 COBRO,150820134, JESUS DAWAHER 0.00 371.39 -88,016.83
4 31/01/2022 99 55488 COBRO,18499166, ALFREDO ZAMBRANO 0.00 118.05 -88,268.57
4 31/01/2022 ### 55489 COBRO,19226368, RICHART CHARCO 0.00 4,259.61 -92,528.18
4 31/01/2022 ### 55490 COBRO,4678412, BELKIS CRUZ 0.00 941.87 -93,470.05
4 31/01/2022 ### 55491 COBRO,14484342, LUIS MIGUEL BELLO 0.00 10.65 -93,480.70
4 31/01/2022 ### 55492 COBRO,10813632, WILLIAMS ROJAS 0.00 36.89 -93,517.59
4 31/01/2022 ### 55493 COBRO,067680240, JOSE GONZALEZ 0.00 184.39 -93,701.98
4 31/01/2022 ### 55494 COBRO,10077110, JOSE LOPEZ 0.00 91.80 -93,793.78
4 31/01/2022 ### 55496 COBRO,24220380, FAUSTO AMUNDARAIN 0.00 362.60 -94,252.76
4 31/01/2022 ### 55497 COBRO,25263618, EDDY PEREZ 0.00 270.81 -94,523.57
4 31/01/2022 ### 55500 COBRO,10457895, ALEXIS USECHI 0.00 367.19 -95,051.39
4 31/01/2022 ### 55502 COBRO,9968088, NESTOR BALDONI 0.00 1,032.75 -96,102.49
4 31/01/2022 ### 55503 COBRO,15832304, RAFAEL MEZA 0.00 26.62 -96,129.11
4 31/01/2022 ### 55504 COBRO,10332202, ALEJANDRO PACHECO 0.00 7.99 -96,137.10
4 31/01/2022 ### 55505 COBRO,408125456, PRODUCTOS NACIONALES G&M 0.00 26.62 -96,163.72
4 31/01/2022 ### 55506 COBRO,14976500, PABLO MERA 0.00 133.11 -96,296.83
4 31/01/2022 ### 55507 COBRO,25701219, AUGUSTO ROSALES 0.00 9.18 -96,306.01
4 31/01/2022 ### 55509 COBRO,83752317, FABIAN DE LA ROSA 0.00 720.93 -97,049.88
4 31/01/2022 ### 55510 COBRO,4089835, JAMIL JABER 0.00 826.20 -97,876.08
4 31/01/2022 ### 55511 COBRO,5535253, MATILDE AROCHA 0.00 504.90 -98,380.98
4 31/01/2022 ### 55512 COBRO,12148388, JULIAN BRITO 0.00 91.80 -98,472.78
4 31/01/2022 ### 55513 COBRO,10334278, JAIME URDANETA 0.00 178.99 -98,651.77
4 31/01/2022 ### 55514 COBRO,18932313, CARLOS GOMEZ 0.00 78.03 -98,729.80
4 31/01/2022 ### 55516 COBRO,25263618, EDDY PEREZ 0.00 68.85 -98,839.96
4 31/01/2022 ### 55517 COBRO,12095968, JORGE ORFALI 0.00 2,754.00 -101,593.96
4 31/01/2022 ### 55519 COBRO,310986630, CONTADO 0.00 45.90 -101,731.65
4 31/01/2022 ### 55521 COBRO,6044876, EUSTACIO CARREÑO 0.00 45.80 -102,006.46
4 31/01/2022 ### 55524 COBRO,6973615, MERCEDES SABAL 0.00 2,551.00 -104,855.14
4 31/01/2022 ### 55525 COBRO,6973615, MERCEDES SABAL 0.00 169.45 -105,024.59
4 31/01/2022 ### 55526 COBRO,12421682, SOAD KARDUSS 0.00 64.11 -105,088.70
4 31/01/2022 ### 55529 COBRO,12645310, DIMAS ALCALA 0.00 27.48 -105,188.37
4 31/01/2022 ### 55530 COBRO,81272666, MARIO CHIQUITO 0.00 751.12 -105,939.49
4 31/01/2022 ### 55531 COBRO,23184334, ORLANDO RIVAS 0.00 45.51 -105,985.00
4 31/01/2022 ### 55532 COBRO,310986630, CONTADO 0.00 90.99 -106,075.99
4 31/01/2022 ### 55533 COBRO,310986630, CONTADO 0.00 91.00 -106,166.99
4 31/01/2022 ### 55534 COBRO,6911013, LESBIA SANTIAGO 0.00 313.92 -106,480.91
4 31/01/2022 ### 55538 COBRO,25263618, EDDY PEREZ 0.00 750.75 -108,118.85
4 31/01/2022 ### 55539 COBRO,310986630, CONTADO 0.00 1,469.66 -109,588.51
4 31/01/2022 ### 55540 COBRO,310986630, CONTADO 0.00 45.51 -109,634.02
4 31/01/2022 ### 55541 COBRO,82110846, AUGUSTO ARRIETA 0.00 18.19 -109,652.21
4 31/01/2022 ### 55542 COBRO,6516226, CESAR DIAZ 0.00 42.22 -109,694.43
4 31/01/2022 ### 58410 COBRO,000533202, EL SOPORTE EXHIBIDOR 0.00 40.61 -109,829.52
NACIONALES G&M
5 28/02/2022 4 59149 VENT.159149 No. Control:/6216583 JOSE LUIS GALVAN 79.00 0.00 -109,715.52
5 28/02/2022 7 59150 VENT.159150 No. Control:/6973615 MERCEDES SABAL 463.44 0.00 -109,252.08
5 28/02/2022 10 59151 VENT.159151 No. Control:/10330545 ERNESTO ORTA 5.27 0.00 -109,246.81
5 28/02/2022 13 59152 VENT.159152 No. Control:/15761706 GUSTAVO 10.56 0.00 -109,236.25
BENITEZ
5 28/02/2022 16 59153 VENT.159153 No. Control:/13814694 VICTOR PIAMO 20.97 0.00 -109,215.28
5 28/02/2022 19 59154 VENT.159154 No. Control:/15832304 RAFAEL MEZA 83.89 0.00 -109,131.39
5 28/02/2022 22 59155 VENT.159155 No. Control:/501759359 PAQUETERIA LA 833.67 0.00 -108,297.72
PIRAMIDE
5 28/02/2022 25 59156 VENT.159156 No. Control:/323764198 RESIDENCIAS 1,513.38 0.00 -106,784.34

LAS CUMBRES
5 28/02/2022 28 59157 VENT.159157 No. Control:/317192800 PROYECTOS E 339.75 0.00 -106,444.59

INVERSIONES 3000, CA
5 28/02/2022 31 59158 VENT.159158 No. Control:/5916488 PEDRO PEREZ 40.76 0.00 -106,403.83
5 28/02/2022 34 59159 VENT.159159 No. Control:/5916488 PEDRO PEREZ 49.82 0.00 -106,354.01
5 28/02/2022 37 59160 VENT.159160 No. Control:/6911013 LESBIA SANTIAGO 27.12 0.00 -106,326.89
5 28/02/2022 40 59161 VENT.159161 No. Control:/307816678 DISTRIBUIDORA 20.97 0.00 -106,305.92
ALIMENTOS FINOS, C.A

PIRAMIDE
5 28/02/2022 46 59163 VENT.159163 No. Control:/307816678 DISTRIBUIDORA 31.56 0.00 -105,793.56

ALIMENTOS FINOS, C.A
5 28/02/2022 49 59164 VENT.159164 No. Control:/12441526 EDGAR ALASTRE 245.89 0.00 -105,547.67
5 28/02/2022 52 59165 VENT.159165 No. Control:/12441526 EDGAR ALASTRE 25.11 0.00 -105,522.56
5 28/02/2022 55 59166 VENT.159166 No. Control:/501759359 PAQUETERIA LA 1,315.75 0.00 -104,206.81
PIRAMIDE

PIRAMIDE
5 28/02/2022 61 59168 VENT.159168 No. Control:/001307419 INVERSORA 544.09 0.00 -103,652.26

PROSERPINA
5 28/02/2022 64 59169 VENT.159169 No. Control:/302804590 ASOC CIVIL 78.13 0.00 -103,574.13
MAGNUM CITY CLUB
5 28/02/2022 67 59170 VENT.159170 No. Control:/12917053 MANUEL 109.38 0.00 -103,464.75

FERNANDEZ
5 28/02/2022 70 59171 VENT.159171 No. Control:/6911013 LESBIA SANTIAGO 88.15 0.00 -103,376.60
5 28/02/2022 73 59172 VENT.159172 No. Control:/317192800 PROYECTOS E 134.10 0.00 -103,242.50
INVERSIONES 3000, CA
5 28/02/2022 76 59173 VENT.159173 No. Control:/2078886 ITALO BALBI 118.99 0.00 -103,123.51
NACIONALES G&M
5 28/02/2022 82 59175 VENT.159175 No. Control:/067680240 JOSE GONZALEZ 124.17 0.00 -102,735.49
5 28/02/2022 85 59176 VENT.159176 No. Control:/17300716 WILLIAMS GARCIA 10.35 0.00 -102,725.14
GAVIRIA
5 28/02/2022 88 59177 VENT.159177 No. Control:/298172037 MALLA DE 51.74 0.00 -102,673.40

SEGURIDAD SPIDER WEB, C.A

GONZALEZ
5 28/02/2022 94 59179 VENT.159179 No. Control:/13739373 MARIA SANCHEZ 306.45 0.00 -102,341.08
5 28/02/2022 97 59180 VENT.159180 No. Control:/10519176 HENRY GARCIA 10.30 0.00 -102,330.78
5 28/02/2022 ### 59181 VENT.159181 No. Control:/10519176 HENRY GARCIA 5.15 0.00 -102,325.63
5 28/02/2022 ### 59182 VENT.159182 No. Control:/409173399 SUMINISTROS 461.76 0.00 -101,863.87
GLOBAL J2, C.A.
5 28/02/2022 ### 59183 VENT.159183 No. Control:/13127434 JOSE AGUIRRE 103.01 0.00 -101,760.86
5 28/02/2022 ### 59184 VENT.159184 No. Control:/6919398 MERCEDES 133.91 0.00 -101,626.95
ALTUVE
5 28/02/2022 ### 59185 VENT.159185 No. Control:/408125456 PRODUCTOS 175.11 0.00 -101,451.84
NACIONALES G&M
5 28/02/2022 ### 59186 VENT.159186 No. Control:/5414545 JOSE SCAGANI 51.50 0.00 -101,400.34
5 28/02/2022 ### 59187 VENT.159187 No. Control:/18860155 KELYNS 487.43 0.00 -100,912.91
RODRIGUEZ
5 28/02/2022 ### 59188 VENT.159188 No. Control:/9097580 MARINO MARQUEZ 15.31 0.00 -100,897.60
5 28/02/2022 ### 59189 VENT.159189 No. Control:/16027102 WILLIAMS TORO 17.76 0.00 -100,879.84
5 28/02/2022 ### 59190 VENT.159190 No. Control:/81252246 ARMANDO 10.21 0.00 -100,869.63
FERNANDEZ
NACIONALES G&M
5 28/02/2022 ### 59192 VENT.159192 No. Control:/296661359 CREACIONES 216.56 0.00 -100,510.16
LC, C.A.
5 28/02/2022 ### 59193 VENT.159193 No. Control:/306077979 GLOMASERCA 112.80 0.00 -100,397.36
C.A
5 28/02/2022 ### 59194 VENT.159194 No. Control:/409173399 SUMINISTROS 2,813.55 0.00 -97,583.81
GLOBAL J2, C.A.
5 28/02/2022 ### 59195 VENT.159195 No. Control:/24219952 SERGIO GUIZADO 10.23 0.00 -97,573.58
5 28/02/2022 ### 59196 VENT.159196 No. Control:/14575008 CARLOS 55.38 0.00 -97,518.20
SANTANA
5 28/02/2022 ### 59197 VENT.159197 No. Control:/311834826 607.55 0.00 -96,910.65
CONSTRUCCCIONES ALBERTO LUIGI
5 28/02/2022 ### 59198 VENT.159198 No. Control:/0117733 ERNESTO 212.64 0.00 -96,698.01
HENRIQUEZ
5 28/02/2022 ### 59199 VENT.159199 No. Control:/5306299 EFRAIN GONZALEZ 21.70 0.00 -96,676.31
NACIONALES G&M
5 28/02/2022 ### 59201 VENT.159201 No. Control:/402295723 IF DISEÑOS, 140.15 0.00 -96,450.58
5 28/02/2022 ### 59203 VENT.159203 No. Control:/9969265 NELSON PENO 52.56 0.00 -96,376.12
5 28/02/2022 ### 59204 VENT.159204 No. Control:/16265619 SERGIO 473.05 0.00 -95,903.07
ESCUDILLO
5 28/02/2022 ### 59205 VENT.159205 No. Control:/309266378 CORPORACION 87.59 0.00 -95,815.48
BLUBAÑO, C.A.
5 28/02/2022 ### 59207 VENT.159207 No. Control:/295968825 RESIDENCIAS 8.76 0.00 -95,793.58
ANA COCO
5 28/02/2022 ### 59208 VENT.159208 No. Control:/2940128 WALTER 74.45 0.00 -95,719.13
MARGULIS
5 28/02/2022 ### 59209 VENT.159209 No. Control:/2940128 WALTER 166.44 0.00 -95,552.69
MARGULIS
5 28/02/2022 ### 59210 VENT.159210 No. Control:/10894390 ORLANDO 17.52 0.00 -95,535.17
ANGELOTTI
5 28/02/2022 ### 59211 VENT.159211 No. Control:/411835404 TS 118.26 0.00 -95,416.91

PRODUCCIONES C.A
5 28/02/2022 ### 59212 VENT.159212 No. Control:/501540101 ARICES 2,128.86 0.00 -93,288.05
CONSTRUCCIONES C.A.
6 28/02/2022 1 55543 COBRO,408125456, PRODUCTOS NACIONALES G&M 0.00 184.73 -93,472.78

6 28/02/2022 6 55545 COBRO,24219952, SERGIO GUIZADO 0.00 0.00 -93,551.78
6 28/02/2022 8 55546 COBRO,310986630, CONTADO 0.00 136.50 -93,688.28
6 28/02/2022 10 55547 COBRO,310986630, CONTADO 0.00 723.42 -94,411.70
6 28/02/2022 14 55549 COBRO,220213451, REMODELACIONES DAJO 2005 0.00 1,516.36 -96,041.81
6 28/02/2022 18 55551 COBRO,6973615, MERCEDES SABAL 0.00 463.44 -96,532.49
6 28/02/2022 20 55552 COBRO,10330545, ERNESTO ORTA 0.00 5.27 -96,537.76
6 28/02/2022 22 55553 COBRO,13814694, VICTOR PIAMO 0.00 20.97 -96,558.73
6 28/02/2022 24 55555 COBRO,501759359, PAQUETERIA LA PIRAMIDE 0.00 833.67 -97,392.40
6 28/02/2022 26 55556 COBRO,15832304, RAFAEL MEZA 0.00 83.89 -97,476.29
6 28/02/2022 28 55557 COBRO,22546743, SERGIO CAMARGO 0.00 9.08 -97,485.37
6 28/02/2022 30 55558 COBRO,18932313, CARLOS GOMEZ 0.00 90.79 -97,576.16
6 28/02/2022 32 55559 COBRO,310986630, CONTADO 0.00 363.18 -97,939.34
6 28/02/2022 34 55560 COBRO,310986630, CONTADO 0.00 408.59 -98,347.93
6 28/02/2022 36 55561 COBRO,9197533, JOSE ALFREDO ZAMBRANO 0.00 27.24 -98,375.17
6 28/02/2022 38 55562 COBRO,14976500, PABLO MERA 0.00 72.64 -98,447.81
6 28/02/2022 42 55564 COBRO,220213451, REMODELACIONES DAJO 2005 0.00 45.19 -98,556.41
6 28/02/2022 46 55566 COBRO,14484342, LUIS MIGUEL BELLO 0.00 217.43 -98,819.13
6 28/02/2022 48 55567 COBRO,310986630, CONTADO 0.00 335.22 -99,154.35
6 28/02/2022 50 55568 COBRO,23184334, ORLANDO RIVAS 0.00 45.30 -99,199.65
6 28/02/2022 52 55569 COBRO,310986630, CONTADO 0.00 190.26 -99,389.91
6 28/02/2022 58 55572 COBRO,310986630, CONTADO 0.00 63.23 -99,634.33
6 28/02/2022 60 55573 COBRO,295458932, AMV CONSTRUCCIONS TODO MA 0.00 31.63 -99,665.96
6 28/02/2022 62 55574 COBRO,310986630, CONTADO 0.00 451.97 -100,117.93

6 28/02/2022 64 55575 COBRO,310986630, CONTADO 0.00 1,084.80 -101,202.73
6 28/02/2022 68 55577 COBRO,310986630, CONTADO 0.00 180.80 -101,446.81
6 28/02/2022 70 55578 COBRO,5565013, ALEJANDRO MENDEZ 0.00 90.40 -101,537.21
6 28/02/2022 74 55580 COBRO,323764198, RESIDENCIAS LAS CUMBRES 0.00 1,513.38 -103,936.52
6 28/02/2022 76 55581 COBRO,25263618, EDDY PEREZ 0.00 203.39 -104,139.91
6 28/02/2022 80 55583 COBRO,310986630, CONTADO 0.00 90.40 -104,591.91
6 28/02/2022 82 55584 COBRO,11691691, CARLOS COCCO 0.00 429.40 -105,021.31
6 28/02/2022 88 55587 COBRO,310986630, CONTADO 0.00 27.18 -105,365.59

6 28/02/2022 90 55588 COBRO,82161013, ISIDRO BLANCO 0.00 153.99 -105,519.58
6 28/02/2022 92 55589 COBRO,317192800, PROYECTOS E INVERSIONES 3 0.00 339.75 -105,859.33
6 28/02/2022 94 55590 COBRO,81272666, MARIO CHIQUITO 0.00 22.64 -105,881.97
6 28/02/2022 96 55591 COBRO,501759359, PAQUETERIA LA PIRAMIDE 0.00 480.80 -106,362.77
6 28/02/2022 98 55592 COBRO,305019371, COHER C.A 0.00 100.03 -106,462.80
6 28/02/2022 ### 55593 COBRO,14153186, PABLO GARCIA 0.00 316.38 -106,779.18
6 28/02/2022 ### 55594 COBRO,16658688, JOSE MARTINEZ 0.00 90.39 -106,869.57
6 28/02/2022 ### 55595 COBRO,310986630, CONTADO 0.00 455.51 -107,325.08
6 28/02/2022 ### 55596 COBRO,310986630, CONTADO 0.00 654.09 -107,979.17
6 28/02/2022 ### 55597 COBRO,81975772, BERNARDO BLANCO 0.00 1,465.75 -109,444.92
6 28/02/2022 ### 55599 COBRO,310986630, CONTADO 0.00 293.14 -109,783.16
6 28/02/2022 ### 55600 COBRO,13283176, SIMON CAÑA 0.00 270.60 -110,053.76
6 28/02/2022 ### 55601 COBRO,14976500, PABLO MERA 0.00 2,033.99 -112,087.75
6 28/02/2022 ### 55602 COBRO,310986630, CONTADO 0.00 22.55 -112,110.30
6 28/02/2022 ### 55603 COBRO,501759359, PAQUETERIA LA PIRAMIDE 0.00 1,315.75 -113,426.05
6 28/02/2022 ### 55604 COBRO,11680843, JHONATAN TOLOZA 0.00 135.29 -113,561.34
6 28/02/2022 ### 55605 COBRO,14575008, CARLOS SANTANA 0.00 135.29 -113,696.63
6 28/02/2022 ### 55606 COBRO,0228344, ANIA GARCIA 0.00 44.89 -113,741.52
6 28/02/2022 ### 55608 COBRO,10295313, GIOVANNY GONZALEZ 0.00 1,347.00 -115,308.53
6 28/02/2022 ### 55610 COBRO,14976500, PABLO MERA 0.00 1,346.99 -116,700.42
6 28/02/2022 ### 55612 COBRO,16248640, ERICK BENARROCHO 0.00 85.29 -117,225.73
6 28/02/2022 ### 55614 COBRO,6661449, WILLIAMS SALAZAR 0.00 85.31 -117,625.32
6 28/02/2022 ### 55615 COBRO,310986630, CONTADO 0.00 318.79 -117,944.11
6 28/02/2022 ### 55616 COBRO,25973176, JUAN GIL 0.00 224.48 -118,168.59
6 28/02/2022 ### 55617 COBRO,13691826, MIGUEL CARPIO 0.00 107.76 -118,276.35
6 28/02/2022 ### 55620 COBRO,18814731, FERNANDO GUERRA 0.00 336.75 -119,987.01
6 28/02/2022 ### 55623 COBRO,14264960, JEFERSSON BENITEZ 0.00 2,253.98 -122,456.48
6 28/02/2022 ### 55624 COBRO,81309911, HERNANDO CARRILLO 0.00 134.10 -122,590.58
6 28/02/2022 ### 55630 COBRO,2078886, ITALO BALBI 0.00 118.99 -123,491.78
6 28/02/2022 ### 55632 COBRO,14526499, ROLANDO VASQUEZ 0.00 44.69 -123,660.64
6 28/02/2022 ### 55633 COBRO,5889751, JOSE SALAS 0.00 44.71 -123,705.35
6 28/02/2022 ### 55634 COBRO,3658069, RAFAEL BETANCOURT 0.00 3,568.07 -127,273.42
6 28/02/2022 ### 55635 COBRO,10278423, NELSON DA SILVA 0.00 44.60 -127,318.02
6 28/02/2022 ### 55644 COBRO,81658570, JOSE GONCALBE 0.00 44.40 -127,694.98
6 28/02/2022 ### 55645 COBRO,22546516, PABLO GALVAN 0.00 1,331.99 -129,026.97
6 28/02/2022 ### 55646 COBRO,13739373, MARIA SANCHEZ 0.00 306.45 -129,333.42
6 28/02/2022 ### 55647 COBRO,6479279, DOMINGO LEAL 0.00 13.32 -129,346.74
6 28/02/2022 ### 55648 COBRO,310986630, CONTADO 0.00 48.84 -129,395.58
6 28/02/2022 ### 55649 COBRO,11741834, LUIS HERNANI CELIS 0.00 88.80 -129,484.38
6 28/02/2022 ### 55653 COBRO,25263618, EDDY PEREZ 0.00 79.91 -129,755.20
6 28/02/2022 ### 55656 COBRO,17868844, ANDRES GONZALEZ 0.00 1,110.60 -131,349.75
6 28/02/2022 ### 55657 COBRO,11680484, MARIO ANDRADES 0.00 1,731.54 -133,081.29
6 28/02/2022 ### 55659 COBRO,310986630, CONTADO 0.00 177.60 -133,347.69
6 28/02/2022 ### 55661 COBRO,25263618, EDDY PEREZ 0.00 44.40 -134,280.13
6 28/02/2022 ### 55662 COBRO,10278907, JHONNY TOVAR 0.00 168.71 -134,448.84
6 28/02/2022 ### 55664 COBRO,13127434, JOSE AGUIRRE 0.00 159.82 -134,697.47
6 28/02/2022 ### 55665 COBRO,1899064, ADA DE LOPEZ 0.00 310.80 -135,008.27
6 28/02/2022 ### 55666 COBRO,309266378, CORPORACION BLUBAÑO, C.A 0.00 664.40 -135,672.67
6 28/02/2022 ### 55667 COBRO,6822890, MARIO FLORES 0.00 133.20 -135,805.87
6 28/02/2022 ### 55669 COBRO,18860155, KELYNS RODRIGUEZ 0.00 487.43 -136,448.69
6 28/02/2022 ### 55670 COBRO,13800030, NELSON ACEVEDO 0.00 79.91 -136,528.60
6 28/02/2022 ### 55671 COBRO,13832209, TERAN CABALLERO, LIBARDO 0.00 266.38 -136,794.98
6 28/02/2022 ### 55672 COBRO,11678953, CARLOS GOMEZ CAMACHO 0.00 84.37 -136,879.35
6 28/02/2022 ### 55675 COBRO,11680484, MARIO ANDRADES 0.00 44.39 -137,456.52
6 28/02/2022 ### 55676 COBRO,4586751, ANDRES HERNANDEZ 0.00 75.53 -137,532.05
6 28/02/2022 ### 55677 COBRO,310986630, CONTADO 0.00 66.00 -137,598.05
6 28/02/2022 ### 55678 COBRO,11736770, ANIBAL CASTRO 0.00 44.00 -137,642.05
6 28/02/2022 ### 55679 COBRO,310986630, CONTADO 0.00 74.80 -137,716.85
6 28/02/2022 ### 55681 COBRO,13127434, JOSE AGUIRRE 0.00 3,277.97 -141,170.80
6 28/02/2022 ### 55682 COBRO,25263618, EDDY PEREZ 0.00 66.00 -141,236.80
6 28/02/2022 ### 55684 COBRO,9097580, MARINO MARQUEZ 0.00 15.31 -141,384.12
6 28/02/2022 ### 55685 COBRO,16027102, WILLIAMS TORO 0.00 17.76 -141,401.88
6 28/02/2022 ### 55686 COBRO,81252246, ARMANDO FERNANDEZ 0.00 10.21 -141,412.09
6 28/02/2022 ### 55688 COBRO,306077979, GLOMASERCA C.A 0.00 112.80 -141,667.80
6 28/02/2022 ### 55690 COBRO,4773247, ALBERTO GRIMAL 0.00 817.71 -142,702.07
6 28/02/2022 ### 55692 COBRO,12392564, MIGUEL FERRER 0.00 353.59 -143,435.76
6 28/02/2022 ### 55693 COBRO,23943003, MARCOS ACOSTA 0.00 106.07 -143,541.83
6 28/02/2022 ### 55694 COBRO,23184815, RAFAEL ADRIAN 0.00 459.64 -144,001.47
6 28/02/2022 ### 55695 COBRO,14201171, JOSE AMARANTO RODRIGUEZ 0.00 8.84 -144,010.31
6 28/02/2022 ### 55696 COBRO,10337683, SAUL CRUZ 0.00 22.10 -144,032.41
6 28/02/2022 ### 55698 COBRO,11741834, LUIS HERNANI CELIS 0.00 88.40 -144,129.65
6 28/02/2022 ### 55699 COBRO,24278593, ARTURO LUJAN 0.00 2,727.98 -146,857.63
6 28/02/2022 ### 55701 COBRO,21247721, FRANCO YENDIS 0.00 483.96 -147,363.59
6 28/02/2022 ### 55702 COBRO,19315834, ANGEL FARIA 0.00 26.40 -147,389.99
6 28/02/2022 ### 55706 COBRO,22138584, JONATHAN DIAS 0.00 83.98 -147,611.80
6 28/02/2022 ### 55707 COBRO,5306299, EFRAIN GONZALEZ 0.00 21.70 -147,633.50
6 28/02/2022 ### 55708 COBRO,7684194, JHONNY DOMINGUEZ 0.00 66.31 -147,699.81
6 28/02/2022 ### 55709 COBRO,17298685, AUGUSTO RANGEL 0.00 141.13 -147,840.94
6 28/02/2022 ### 55710 COBRO,6682880, HENRY FAGUNDEZ 0.00 176.40 -148,017.34
6 28/02/2022 ### 55713 COBRO,22918160, OVIDIO MERA 0.00 1,984.50 -151,016.12
6 28/02/2022 ### 55714 COBRO,7812497, ARMANDO CASTILLO 0.00 220.50 -151,236.62
6 28/02/2022 ### 55715 COBRO,301125622, CARPINTERIA Y STILOS 2010 0.00 264.57 -151,501.19
6 28/02/2022 ### 55716 COBRO,841842084, PABLO GARCIA CARDILES 0.00 1,406.74 -152,907.93
6 28/02/2022 ### 55719 COBRO,11232079, CARLOS FELIPE TORRES 0.00 65.10 -153,104.62
6 28/02/2022 ### 55722 COBRO,14347744, BORIS JIMENEZ 0.00 65.10 -153,868.42
6 28/02/2022 ### 55723 COBRO,4500777, NICOLAS ROJAS 0.00 173.57 -154,041.99
6 28/02/2022 ### 55726 COBRO,310986630, CONTADO 0.00 607.58 -154,909.98
6 28/02/2022 ### 55727 COBRO,13401217, ASDRUBAL GARCIA 0.00 8.68 -154,918.66
6 28/02/2022 ### 55728 COBRO,5687064, FRANCISCO GRIECO 0.00 13.02 -154,931.68
6 28/02/2022 ### 55729 COBRO,9969265, NELSON PENO 0.00 52.56 -154,984.24
6 28/02/2022 ### 55731 COBRO,11312980, LUIS LOPEZ 0.00 143.23 -155,292.39
6 28/02/2022 ### 55732 COBRO,6089314, JHONNY CASTILLO 0.00 17.35 -155,309.74
6 28/02/2022 ### 55733 COBRO,14669689, ELVIS PEÑALOZA 0.00 650.97 -155,960.71
6 28/02/2022 ### 55737 COBRO,7884027, JOSE MANUEL RIOS 0.00 87.59 -156,973.39
6 28/02/2022 ### 55738 COBRO,17191949, JOSE LOPEZ 0.00 43.81 -157,017.20
6 28/02/2022 ### 55739 COBRO,12785123, NORBERTO CHIRINOS 0.00 21.90 -157,039.10
6 28/02/2022 ### 55741 COBRO,10181167, GUSTAVO FLORES 0.00 78.83 -157,293.10
6 28/02/2022 ### 55742 COBRO,5306299, EFRAIN GONZALEZ 0.00 21.90 -157,315.00
6 28/02/2022 ### 55745 COBRO,15632152, JOSE GREGORIO TARIMUZA 0.00 91.98 -158,024.56
6 28/02/2022 ### 55746 COBRO,14669689, ELVIS PEÑALOZA 0.00 39.43 -158,063.99
6 28/02/2022 ### 55751 COBRO,2940128, WALTER MARGULIS 0.00 74.45 -158,313.64
6 28/02/2022 ### 58420 COBRO,12441526, EDGAR ALASTRE 0.00 25.11 -158,532.31
6 28/02/2022 ### 58421 COBRO,302804590, ASOC CIVIL MAGNUM CITY CL 0.00 78.13 -158,610.44
6 28/02/2022 ### 58423 COBRO,12917053, MANUEL FERNANDEZ 0.00 109.38 -158,719.82
6 28/02/2022 ### 58424 COBRO,17300716, WILLIAMS GARCIA GAVIRIA 0.00 10.35 -158,730.17
6 28/02/2022 ### 58426 COBRO,5414545, JOSE SCAGANI 0.00 51.50 -158,791.97
6 28/02/2022 ### 58427 COBRO,10894390, ORLANDO ANGELOTTI 0.00 17.52 -158,809.49
6 28/02/2022 ### 58428 COBRO,411835404, TS PRODUCCIONES C.A 0.00 118.26 -158,927.75
6 28/02/2022 ### 58429 COBRO,295968825, RESIDENCIAS ANA COCO 0.00 8.76 -158,936.51
6 28/02/2022 ### 58436 COBRO,6919398, MERCEDES ALTUVE 0.00 133.91 -159,083.56
6 28/02/2022 ### 58440 COBRO,501759359, PAQUETERIA LA PIRAMIDE 0.00 10.46 -159,094.02
6 28/02/2022 ### 58443 COBRO,409173399, SUMINISTROS GLOBAL J2, C. 0.00 2,813.55 -162,153.46
6 28/02/2022 ### 58444 COBRO,409173399, SUMINISTROS GLOBAL J2, C. 0.00 461.76 -162,615.22
6 28/02/2022 ### 58446 COBRO,16265619, SERGIO ESCUDILLO 0.00 473.05 -163,191.28
6 28/02/2022 ### 58450 COBRO,501540101, ARICES CONSTRUCCIONES C.A 0.00 2,128.86 -165,407.73
6 28/02/2022 ### 58454 COBRO,402295723, IF DISEÑOS, FABRICAS D ID 0.00 140.15 -165,547.88
6 28/02/2022 ### 58457 COBRO,0117733, ERNESTO HENRIQUEZ 0.00 212.64 -165,868.00
6 28/02/2022 ### 58463 COBRO,317192800, PROYECTOS E INVERSIONES 3 0.00 134.10 -166,496.44
6 28/02/2022 ### 58465 COBRO,001307419, INVERSORA PROSERPINA 0.00 544.09 -167,128.68
6 28/02/2022 ### 58484 COBRO,5916488, PEDRO PEREZ 0.00 90.58 -167,219.26
6 28/02/2022 ### 58485 COBRO,307816678, DISTRIBUIDORA ALIMENTOS F 0.00 52.60 -167,271.86
6 28/02/2022 ### 58486 COBRO,15761706, GUSTAVO BENITEZ 0.00 10.56 -167,282.42
6 28/02/2022 ### 60010 COBRO,311834826, CONSTRUCCCIONES ALBERTO L 0.00 607.55 -167,889.97
12 28/02/2022 2 TRANFERENCIA 0.00 2,197.36 -170,087.33
12 28/02/2022 4 TRANFERENCIA 0.00 26.58 -170,113.91
12 28/02/2022 6 TRANFERENCIA 0.00 2.03 -170,115.94
5 31/03/2022 1 59213 VENT.159213 No. Control:/7602246 ALEXANDER 43.80 0.00 -170,072.14
MEDINA
5 31/03/2022 4 59214 VENT.159214 No. Control:/24529151 JHONNY GOMEZ 87.80 0.00 -169,984.34
5 31/03/2022 7 59215 VENT.159215 No. Control:/24529151 JHONNY GOMEZ 43.89 0.00 -169,940.45

MENDEZ
5 31/03/2022 16 59218 VENT.159218 No. Control:/9902318 ALFONZO 373.15 0.00 -169,466.33

RODRIGUEZ
5 31/03/2022 19 59219 VENT.159219 No. Control:/24223185 JOSE 43.91 0.00 -169,422.42

COLMENARES
5 31/03/2022 22 59220 VENT.159220 No. Control:/23184334 ORLANDO RIVAS 17.48 0.00 -169,404.94
GUERRERO
5 31/03/2022 34 59224 VENT.159224 No. Control:/2940128 WALTER 274.69 0.00 -168,675.76

MARGULIS
5 31/03/2022 37 59225 VENT.159225 No. Control:/401314929 389.71 0.00 -168,286.05

ADMINISTRACION VIVEL II, C.A.
5 31/03/2022 40 59226 VENT.159226 No. Control:/1167963669 SUSANA 155.95 0.00 -168,130.10

ROSSEL
5 31/03/2022 43 59227 VENT.159227 No. Control:/296928053 MERCEDES 542.46 0.00 -167,587.64

SABAL DISEÑO Y DE CORACIO
5 31/03/2022 46 59228 VENT.159228 No. Control:/6468394 MAIRA 40.18 0.00 -167,547.46

HERNANDEZ
5 31/03/2022 49 59229 VENT.159229 No. Control:/5575443 MARILIN NODA 60.27 0.00 -167,487.19
5 31/03/2022 52 59230 VENT.159230 No. Control:/17299495 ALVARO 216.49 0.00 -167,270.70
ALVARADO
5 31/03/2022 55 59231 VENT.159231 No. Control:/16237557 BELMORE 8.65 0.00 -167,262.05

NAVARRO
5 31/03/2022 64 59234 VENT.159234 No. Control:/81733737 LUIS FELIPE 25.98 0.00 -166,862.81
JULIO
5 31/03/2022 67 59235 VENT.159235 No. Control:/5115634 MILDRED VEITIA 168.27 0.00 -166,694.54
5 31/03/2022 70 59236 VENT.159236 No. Control:/16658902 DHANA JIMENEZ 175.80 0.00 -166,518.74
5 31/03/2022 73 59237 VENT.159237 No. Control:/6941187 FABIO TOONERI 20.10 0.00 -166,498.64
5 31/03/2022 76 59238 VENT.159238 No. Control:/20443009 ANTHONY 12.99 0.00 -166,485.65
ROSALES
5 31/03/2022 79 59239 VENT.159239 No. Control:/82028984 YIU WAH HONG 15.07 0.00 -166,470.58
5 31/03/2022 82 59240 VENT.159240 No. Control:/6367729 GASPARE CIULLA 129.90 0.00 -166,340.68
5 31/03/2022 85 59241 VENT.159241 No. Control:/315455110 PLACACENTRO 324.75 0.00 -166,015.93
CONSTRUMARKET
5 31/03/2022 88 59242 VENT.159242 No. Control:/20800463 JORGE COLL 120.55 0.00 -165,895.38
5 31/03/2022 91 59243 VENT.159243 No. Control:/6297003 DHYNORA 15.07 0.00 -165,880.31
CASTELLANOS
5 31/03/2022 94 59244 VENT.159244 No. Control:/103333602 JOSE GARCIA 51.96 0.00 -165,828.35
5 31/03/2022 97 59245 VENT.159245 No. Control:/9968088 NESTOR BALDONI 753.41 0.00 -165,074.94
5 31/03/2022 ### 59246 VENT.159246 No. Control:/9968088 NESTOR BALDONI 17.32 0.00 -165,057.62
5 31/03/2022 ### 59247 VENT.159247 No. Control:/11227755 IVAN CABELLO 75.34 0.00 -164,982.28
5 31/03/2022 ### 59248 VENT.159248 No. Control:/294342736 105.48 0.00 -164,876.80
5 31/03/2022 ### 59249 VENT.159249 No. Control:/294342736 186.02 0.00 -164,690.78

5 31/03/2022 ### 59250 VENT.159250 No. Control:/294342736 19.58 0.00 -164,671.20

5 31/03/2022 ### 59251 VENT.159251 No. Control:/294342736 151.75 0.00 -164,519.45

5 31/03/2022 ### 59252 VENT.159252 No. Control:/81905366 MARIELA ANAYA 316.49 0.00 -164,202.96
5 31/03/2022 ### 59253 VENT.159253 No. Control:/15626978 EFRAIN DIMAS 8.67 0.00 -164,194.29
5 31/03/2022 ### 59254 VENT.159254 No. Control:/5232313 FELIPE AGUILERA 649.45 0.00 -163,544.84
5 31/03/2022 ### 59255 VENT.159255 No. Control:/294342736 20.09 0.00 -163,524.75
5 31/03/2022 ### 59256 VENT.159256 No. Control:/11306069 HECTOR 225.13 0.00 -163,299.62
CALCAÑO
5 31/03/2022 ### 59257 VENT.159257 No. Control:/J409817342 PASTA 336.53 0.00 -162,963.09
ALTAMIRA C.A
5 31/03/2022 ### 59258 VENT.159258 No. Control:/5533564 EUGENIO 12.83 0.00 -162,950.26
GONZALEZ
5 31/03/2022 ### 59259 VENT.159259 No. Control:/10819131 CLAUDIA CASTRO 9.91 0.00 -162,940.35
5 31/03/2022 ### 59260 VENT.159260 No. Control:/9773263 JOAQUIN 29.72 0.00 -162,910.63
CARMONA
5 31/03/2022 ### 59261 VENT.159261 No. Control:/10147809 ANGEL MEDINA 24.77 0.00 -162,885.86
5 31/03/2022 ### 59262 VENT.159262 No. Control:/6430974 CARLOS GUERDA 64.39 0.00 -162,821.47
5 31/03/2022 ### 59263 VENT.159263 No. Control:/11742831 RUBEN ROMERO 49.03 0.00 -162,772.44
5 31/03/2022 ### 59264 VENT.159264 No. Control:/2113182 LUIS GUILLERMO 85.39 0.00 -162,687.05
RAMOS
5 31/03/2022 ### 59265 VENT.159265 No. Control:/4167256 CARLOS GUZMAN 47.41 0.00 -162,639.64
5 31/03/2022 ### 59266 VENT.159266 No. Control:/4355837 JOSE MIJARES 25.97 0.00 -162,613.67
5 31/03/2022 ### 59267 VENT.159267 No. Control:/29875238 JOSE LUIS 262.90 0.00 -162,350.77
SARDINHA
5 31/03/2022 ### 59268 VENT.159268 No. Control:/J404898603 INVERSIONES 168.10 0.00 -162,182.67
SIMEINCA C.A
5 31/03/2022 ### 59269 VENT.159269 No. Control:/J404898603 INVERSIONES 194.98 0.00 -161,987.69
SIMEINCA C.A
5 31/03/2022 ### 59271 VENT.159271 No. Control:/24041799 OSCAR NIÑO 49.53 0.00 -161,898.33
5 31/03/2022 ### 59272 VENT.159272 No. Control:/15788635 DANIEL GARCIA 44.79 0.00 -161,853.54
5 31/03/2022 ### 59273 VENT.159273 No. Control:/6864706 DINORA RONDON 44.79 0.00 -161,808.75
5 31/03/2022 ### 59274 VENT.159274 No. Control:/15250304 ROBIT TERAN 186.90 0.00 -161,621.85
5 31/03/2022 ### 59275 VENT.159275 No. Control:/16890870 FERNANDO 8.62 0.00 -161,613.23
BARAJA
5 31/03/2022 ### 59276 VENT.159276 No. Control:/5513212 ENDER SANCHEZ 223.94 0.00 -161,389.29
5 31/03/2022 ### 59277 VENT.159277 No. Control:/17299495 ALVARO 15.00 0.00 -161,374.29
ALVARADO
5 31/03/2022 ### 59278 VENT.159278 No. Control:/407585436 SOLUCIONES D 20.00 0.00 -161,354.29
& L 1603, C.A.
5 31/03/2022 ### 59279 VENT.159279 No. Control:/14158132 MARIA 14.93 0.00 -161,339.36
HENRIQUEZ
5 31/03/2022 ### 59280 VENT.159280 No. Control:/5565013 ALEJANDRO 9.95 0.00 -161,329.41
MENDEZ
5 31/03/2022 ### 59281 VENT.159281 No. Control:/14890525 JULIAN FLORES 35.00 0.00 -161,294.41
5 31/03/2022 ### 59282 VENT.159282 No. Control:/15101211 JAVIER SANCHEZ 238.87 0.00 -161,055.54
5 31/03/2022 ### 59283 VENT.159283 No. Control:/9965859 CARLA PEDROS 9.95 0.00 -161,045.59
5 31/03/2022 ### 59284 VENT.159284 No. Control:/10295313 GIOVANNY 9.95 0.00 -161,035.64
GONZALEZ
5 31/03/2022 ### 59285 VENT.159285 No. Control:/15664921 JOSE SANTANA 9.95 0.00 -161,025.69
5 31/03/2022 ### 59286 VENT.159286 No. Control:/25263618 EDDY PEREZ 77.26 0.00 -160,948.43
5 31/03/2022 ### 59287 VENT.159287 No. Control:/13139351 CESAR RONDON 34.83 0.00 -160,913.60
LC, C.A.
5 31/03/2022 ### 59289 VENT.159289 No. Control:/9881702 WINSTON 457.07 0.00 -160,391.23
MARQUEZ
5 31/03/2022 ### 59290 VENT.159290 No. Control:/1184442090 JUAN GARCIA 55.25 0.00 -160,335.98
5 31/03/2022 ### 59291 VENT.159291 No. Control:/15179444 JUAN MANUEL 10.00 0.00 -160,325.98
HERRERA
5 31/03/2022 ### 59293 VENT.159293 No. Control:/17181806 ENDER SIERRA 195.30 0.00 -160,075.43
5 31/03/2022 ### 59294 VENT.159294 No. Control:/2105262 ALFREDO 15.10 0.00 -160,060.33
HERRERA
5 31/03/2022 ### 59295 VENT.159295 No. Control:/14974669 XIOMARA PEREZ 63.22 0.00 -159,997.11
5 31/03/2022 ### 59296 VENT.159296 No. Control:/311099573 COCINAS 20.23 0.00 -159,976.88
EMPOTRADAS GUILLEN , C.A
5 31/03/2022 ### 59297 VENT.159297 No. Control:/10802556 BELTRAN 50.58 0.00 -159,926.30
PETRICA
5 31/03/2022 ### 59298 VENT.159298 No. Control:/17400453 LUIS DIAZ 50.69 0.00 -159,875.61
5 31/03/2022 ### 59299 VENT.159299 No. Control:/J308319902 FEDYS WEAR 446.09 0.00 -159,429.52
C.A
5 31/03/2022 ### 59300 VENT.159300 No. Control:/003267112 CANAAN 10.14 0.00 -159,419.38
ZAMBRANO
5 31/03/2022 ### 59303 VENT.159303 No. Control:/296932220 ESPACIO GBG 1,427.24 0.00 -157,941.44
ARTS C.A
5 31/03/2022 ### 59304 VENT.159304 No. Control:/J001307354 INVERSORA 172.26 0.00 -157,769.18
EGIRA C.A
5 31/03/2022 ### 59305 VENT.159305 No. Control:/6823484 ALBERTO BOSCH 10.14 0.00 -157,759.04
5 31/03/2022 ### 59307 VENT.159307 No. Control:/23654747 JOSE GREGORIO 2.54 0.00 -157,731.15
OROSCO
5 31/03/2022 ### 59308 VENT.159308 No. Control:/6276384 CARLOS GARCIA 76.04 0.00 -157,655.11
5 31/03/2022 ### 59309 VENT.159309 No. Control:/20229126 OVIDIO SANCHEZ 618.44 0.00 -157,036.67
6 31/03/2022 3 55754 COBRO,24529151, JHONNY GOMEZ 0.00 43.89 -157,093.73
6 31/03/2022 5 55755 COBRO,24529151, JHONNY GOMEZ 0.00 87.80 -157,181.53
6 31/03/2022 7 55756 COBRO,7602246, ALEXANDER MEDINA 0.00 43.80 -157,225.33
6 31/03/2022 11 55759 COBRO,9902318, ALFONZO RODRIGUEZ 0.00 373.15 -157,686.28
6 31/03/2022 13 55760 COBRO,24223185, JOSE COLMENARES 0.00 43.91 -157,730.19
6 31/03/2022 17 55762 COBRO,17610934, JULIO GALVAN 0.00 862.87 -158,610.54
6 31/03/2022 21 55764 COBRO,301065840, MUEBLES BABY JUNIOR, C.A. 0.00 175.21 -158,873.35
6 31/03/2022 27 55767 COBRO,16237557, BELMORE NAVARRO 0.00 1,690.14 -160,716.94
6 31/03/2022 31 55769 COBRO,4821535, ALEJANDRO GUERRERO 0.00 13.11 -161,075.28
6 31/03/2022 35 55771 COBRO,309266378, CORPORACION BLUBAÑO, C.A 0.00 1,668.37 -162,831.44
6 31/03/2022 37 55772 COBRO,13557421, WILMER PEREZ 0.00 746.29 -163,577.73
6 31/03/2022 41 55774 COBRO,8378112, SONIA COLMENARES 0.00 56.81 -163,713.20
6 31/03/2022 43 55775 COBRO,10817334, AMARILIS SOSA 0.00 218.52 -163,931.72
6 31/03/2022 45 55776 COBRO,12785123, NORBERTO CHIRINOS 0.00 43.70 -163,975.42
6 31/03/2022 47 55777 COBRO,15179303, ANGEL RAMIREZ 0.00 69.91 -164,045.33
6 31/03/2022 49 55778 COBRO,83918394, FABIAN AGUILAR 0.00 318.99 -164,364.32
6 31/03/2022 51 55779 COBRO,3436530, MAURO DELGADO 0.00 8.73 -164,373.05
6 31/03/2022 53 55781 COBRO,14976500, PABLO MERA 0.00 96.15 -164,469.20
6 31/03/2022 55 55782 COBRO,2940128, WALTER MARGULIS 0.00 274.69 -164,743.89
6 31/03/2022 57 55783 COBRO,13127434, JOSE AGUIRRE 0.00 1,591.37 -166,335.26
6 31/03/2022 59 55784 COBRO,11915174, TONY CAÑAS 0.00 828.43 -167,163.69
6 31/03/2022 61 55785 COBRO,13309612, JHON ALFONZO 0.00 87.20 -167,250.89
6 31/03/2022 65 55787 COBRO,12095968, JORGE ORFALI 0.00 506.93 -167,845.02
6 31/03/2022 69 55789 COBRO,11678953, CARLOS GOMEZ CAMACHO 0.00 170.44 -168,124.71
6 31/03/2022 71 55790 COBRO,17191949, JOSE LOPEZ 0.00 87.39 -168,212.10
6 31/03/2022 75 55792 COBRO,401314929, ADMINISTRACION VIVEL II, 0.00 389.71 -168,601.81
6 31/03/2022 77 55793 COBRO,1167963669, SUSANA ROSSEL 0.00 155.95 -168,757.76
6 31/03/2022 80 55794 COBRO,296928053, MERCEDES SABAL DISEÑO Y D 0.00 542.46 -169,300.22
6 31/03/2022 82 55795 COBRO,18932313, CARLOS GOMEZ 0.00 1,209.86 -170,510.08
6 31/03/2022 84 55796 COBRO,17300716, WILLIAMS GARCIA GAVIRIA 0.00 1,124.88 -171,634.96
6 31/03/2022 86 55797 COBRO,10345708, RAFAEL CEDEÑO 0.00 1,082.51 -172,717.47
6 31/03/2022 88 55798 COBRO,24041799, OSCAR NIÑO 0.00 346.39 -173,063.86
6 31/03/2022 92 55804 COBRO,16237557, BELMORE NAVARRO 0.00 8.65 -173,297.67
6 31/03/2022 99 55807 COBRO,81733737, LUIS FELIPE JULIO 0.00 25.98 -173,696.91
6 31/03/2022 ### 55811 COBRO,6941187, FABIO TOONERI 0.00 20.10 -173,764.64
6 31/03/2022 ### 55813 COBRO,82028984, YIU WAH HONG 0.00 15.07 -173,779.71
6 31/03/2022 ### 55816 COBRO,103333602, JOSE GARCIA 0.00 51.96 -173,831.67
6 31/03/2022 ### 55817 COBRO,24529151, JHONNY GOMEZ 0.00 43.29 -173,874.96
6 31/03/2022 ### 55818 COBRO,15179303, ANGEL RAMIREZ 0.00 12.99 -173,887.95
6 31/03/2022 ### 55823 COBRO,6964711, MARIO GUGLIOTTI 0.00 173.19 -175,438.02
6 31/03/2022 ### 55828 COBRO,6297003, DHYNORA CASTELLANOS 0.00 15.07 -176,565.89
6 31/03/2022 ### 55829 COBRO,11734924, FERNANDO REYES 0.00 77.94 -176,643.83
6 31/03/2022 ### 55830 COBRO,20800463, JORGE COLL 0.00 120.55 -176,764.38
6 31/03/2022 ### 55831 COBRO,2142475, RAFAEL CARRERO 0.00 108.25 -176,872.63
6 31/03/2022 ### 55834 COBRO,5115634, MILDRED VEITIA 0.00 168.27 -177,101.52
6 31/03/2022 ### 55835 COBRO,20443009, ANTHONY ROSALES 0.00 12.99 -177,114.51
6 31/03/2022 ### 55836 COBRO,16658902, DHANA JIMENEZ 0.00 175.80 -177,290.31
6 31/03/2022 ### 55837 COBRO,11227755, IVAN CABELLO 0.00 75.34 -177,365.65
6 31/03/2022 ### 55838 COBRO,5533564, EUGENIO GONZALEZ 0.00 12.83 -177,378.48
6 31/03/2022 ### 55839 COBRO,10819131, CLAUDIA CASTRO 0.00 9.91 -177,388.39
6 31/03/2022 ### 55840 COBRO,9773263, JOAQUIN CARMONA 0.00 29.72 -177,418.11
6 31/03/2022 ### 55841 COBRO,10147809, ANGEL MEDINA 0.00 24.77 -177,442.88
6 31/03/2022 ### 55842 COBRO,6430974, CARLOS GUERDA 0.00 64.39 -177,507.27
6 31/03/2022 ### 55843 COBRO,11742831, RUBEN ROMERO 0.00 49.03 -177,556.30
6 31/03/2022 ### 55844 COBRO,12095968, JORGE ORFALI 0.00 103.89 -177,660.19
6 31/03/2022 ### 55845 COBRO,16460159, DANIEL MIRANDA 0.00 424.30 -178,084.49
6 31/03/2022 ### 55847 COBRO,15179303, ANGEL RAMIREZ 0.00 17.32 -178,188.40
6 31/03/2022 ### 55848 COBRO,13500225, EDWIN GOMEZ 0.00 350.73 -178,539.13
6 31/03/2022 ### 55849 COBRO,10799174, GUSTAVO LOPEZ 0.00 268.46 -178,807.59
6 31/03/2022 ### 55851 COBRO,14666728, ANIBAL CORDERO 0.00 25.97 -178,885.52
6 31/03/2022 ### 55852 COBRO,3244231, FELIPE LA CRUZ 0.00 43.29 -178,928.81
6 31/03/2022 ### 55853 COBRO,2933995, MIGUEL ESPINOZA 0.00 21.65 -178,950.46
6 31/03/2022 ### 55856 COBRO,16237557, BELMORE NAVARRO 0.00 86.59 -179,314.16
6 31/03/2022 ### 55858 COBRO,10338691, OMAR FERRER 0.00 125.56 -179,699.50
6 31/03/2022 ### 55860 COBRO,13832209, TERAN CABALLERO, LIBARDO 0.00 4,762.97 -184,549.05
6 31/03/2022 ### 55861 COBRO,6901387, CLAUDIO CARDOZO 0.00 736.12 -185,285.17
6 31/03/2022 ### 55862 COBRO,11264731, FRANKNIR PAEZ 0.00 86.58 -185,371.75
6 31/03/2022 ### 55865 COBRO,4355837, JOSE MIJARES 0.00 43.29 -185,419.36
6 31/03/2022 ### 55866 COBRO,2113182, LUIS GUILLERMO RAMOS 0.00 85.39 -185,504.75
6 31/03/2022 ### 55868 COBRO,6181910, ANGEL GUILLEN 0.00 259.82 -185,790.54
6 31/03/2022 ### 55870 COBRO,J404898603, INVERSIONES SIMEINCA C.A 0.00 194.98 -186,248.42
6 31/03/2022 ### 55873 COBRO,24041799, OSCAR NIÑO 0.00 49.53 -186,337.78
6 31/03/2022 ### 55874 COBRO,15788635, DANIEL GARCIA 0.00 44.79 -186,382.57
6 31/03/2022 ### 55875 COBRO,6864706, DINORA RONDON 0.00 44.79 -186,427.36
6 31/03/2022 ### 55876 COBRO,15250304, ROBIT TERAN 0.00 186.90 -186,614.26
6 31/03/2022 ### 55877 COBRO,16890870, FERNANDO BARAJA 0.00 8.62 -186,622.88
6 31/03/2022 ### 55878 COBRO,1199539, NESTOR FARRAN 0.00 25.86 -186,648.74
6 31/03/2022 ### 55883 COBRO,6362657, YONNY MEDINA 0.00 86.59 -187,073.04
6 31/03/2022 ### 55884 COBRO,6215196, YOBANY SUAREZ 0.00 69.28 -187,142.32
6 31/03/2022 ### 55888 COBRO,16288264, JOSE MORILLO 0.00 685.28 -188,120.66

6 31/03/2022 ### 55892 COBRO,17920915, JACINTO FLORES 0.00 51.72 -189,055.92
6 31/03/2022 ### 55894 COBRO,5513212, ENDER SANCHEZ 0.00 223.94 -189,413.47
6 31/03/2022 ### 55895 COBRO,17299495, ALVARO ALVARADO 0.00 15.00 -189,428.47
6 31/03/2022 ### 55896 COBRO,407585436, SOLUCIONES D & L 1603, C. 0.00 20.00 -189,448.47
6 31/03/2022 ### 55897 COBRO,14158132, MARIA HENRIQUEZ 0.00 14.93 -189,463.40
6 31/03/2022 ### 55899 COBRO,11289276, ALEXANDER NAVARRO 0.00 86.20 -189,559.55
6 31/03/2022 ### 55900 COBRO,10379927, CARLOS MONTAÑEZ 0.00 43.09 -189,602.64
6 31/03/2022 ### 55901 COBRO,11981779, WILMER RIVAS 0.00 21.55 -189,624.19
6 31/03/2022 ### 55903 COBRO,8491720, JUAN GUAREPERO 0.00 982.68 -190,632.73
6 31/03/2022 ### 55905 COBRO,16524991, DANNY CORREA 0.00 43.09 -190,701.69
6 31/03/2022 ### 55908 COBRO,11144407, GABRIELA DELGADO 0.00 461.13 -191,261.93
6 31/03/2022 ### 55909 COBRO,12059104, JENNY COLMENAREZ 0.00 198.26 -191,460.19
6 31/03/2022 ### 55910 COBRO,301125622, CARPINTERIA Y STILOS 2010 0.00 43.09 -191,503.28
6 31/03/2022 ### 55912 COBRO,12623130, EDINSON APONTE 0.00 17.24 -191,546.38
6 31/03/2022 ### 55913 COBRO,10220381, JESUS GONZALES 0.00 172.40 -191,718.78
6 31/03/2022 ### 55914 COBRO,11306683, ADRIAN DISEVO 0.00 68.96 -191,787.74
6 31/03/2022 ### 55916 COBRO,10199695, CARLOS MARCANO 0.00 103.43 -191,912.72
6 31/03/2022 ### 55917 COBRO,12151080, RAMON GUERRA BRITO 0.00 146.54 -192,059.26
6 31/03/2022 ### 55919 COBRO,15101211, JAVIER SANCHEZ 0.00 238.87 -192,333.13
6 31/03/2022 ### 55920 COBRO,9965859, CARLA PEDROS 0.00 9.95 -192,343.08
6 31/03/2022 ### 55922 COBRO,14976500, PABLO MERA 0.00 8.62 -192,361.65
6 31/03/2022 ### 55924 COBRO,295458932, AMV CONSTRUCCIONS TODO MA 0.00 3,016.99 -196,219.08
6 31/03/2022 ### 55925 COBRO,15664921, JOSE SANTANA 0.00 9.95 -196,229.03

6 31/03/2022 ### 55927 COBRO,10335573, JULIO CHARRI 0.00 387.90 -196,772.09
6 31/03/2022 ### 55928 COBRO,25263618, EDDY PEREZ 0.00 77.26 -196,849.35
6 31/03/2022 ### 55929 COBRO,80397471, ADRIANO BUGATTI 0.00 775.77 -197,625.12
6 31/03/2022 ### 55931 COBRO,6554480, MARIA LUISA TAPIA 0.00 564.61 -198,319.02
6 31/03/2022 ### 55932 COBRO,5232313, FELIPE AGUILERA 0.00 21.55 -198,340.57
6 31/03/2022 ### 55933 COBRO,10814580, GERARDO ACEVEDO 0.00 257.40 -198,597.97
6 31/03/2022 ### 55934 COBRO,13139351, CESAR RONDON 0.00 34.83 -198,632.80
6 31/03/2022 ### 55935 COBRO,12095968, JORGE ORFALI 0.00 43.09 -198,675.89
6 31/03/2022 ### 55936 COBRO,6309566, JOSE LUIS AGUILAR 0.00 172.39 -198,848.28
6 31/03/2022 ### 55937 COBRO,17388703, NORBERTO BELTRAN 0.00 34.48 -198,882.76
6 31/03/2022 ### 55938 COBRO,16411901, JUAN CARLOS VALERO 0.00 21.55 -198,904.31
6 31/03/2022 ### 55942 COBRO,9881702, WINSTON MARQUEZ 0.00 457.07 -199,711.15
6 31/03/2022 ### 55945 COBRO,J294534813, APOYO GRAFICO C.A 0.00 1,133.53 -200,955.18
6 31/03/2022 ### 55947 COBRO,10534432, ALFREDO CABELLO 0.00 301.67 -201,343.04
6 31/03/2022 ### 55949 COBRO,82223954, EDUARDO JARA 0.00 1,293.06 -203,110.16
6 31/03/2022 ### 55951 COBRO,16462303, MARCOS MOLINA 0.00 344.78 -203,627.35
6 31/03/2022 ### 55952 COBRO,23638614, GABRIEL BOLAÑOS 0.00 43.11 -203,670.46
6 31/03/2022 ### 55954 COBRO,401095577, PROYECTOS Y SERVICIOS DUQ 0.00 1,515.48 -205,315.84
6 31/03/2022 ### 55955 COBRO,81377550, ALVARO ALVES 0.00 1,550.11 -206,865.95
6 31/03/2022 ### 55957 COBRO,5901544, ALCIDES ALCALA 0.00 129.89 -207,004.49

6 31/03/2022 ### 55960 COBRO,2105262, ALFREDO HERRERA 0.00 15.10 -207,019.59
6 31/03/2022 ### 55961 COBRO,14974669, XIOMARA PEREZ 0.00 63.22 -207,082.81
6 31/03/2022 ### 55962 COBRO,311099573, COCINAS EMPOTRADAS GUIL 0.00 20.23 -207,103.04
6 31/03/2022 ### 55963 COBRO,25263618, EDDY PEREZ 0.00 963.46 -208,066.50
6 31/03/2022 ### 55966 COBRO,6870634, DANIEL PELAYO 0.00 1,649.17 -209,828.51
6 31/03/2022 ### 55967 COBRO,10954280, ALEXIS PEREZ 0.00 2,691.04 -212,519.55
6 31/03/2022 ### 55968 COBRO,9553583, ALCIDES SIVIRA 0.00 260.40 -212,779.95
6 31/03/2022 ### 55969 COBRO,10802556, BELTRAN PETRICA 0.00 50.58 -212,830.53
6 31/03/2022 ### 55978 COBRO,5310478, ARTURO BENITEZ 0.00 174.41 -213,842.47
6 31/03/2022 ### 55979 COBRO,3143172, ARNALDO ALVAREZ 0.00 45.78 -213,888.25
6 31/03/2022 ### 55984 COBRO,6682884, ALEXIS VISCAINO 0.00 21.80 -214,258.85
6 31/03/2022 ### 55986 COBRO,17400453, LUIS DIAZ 0.00 50.69 -214,318.26
6 31/03/2022 ### 55989 COBRO,J308319902, FEDYS WEAR C.A 0.00 446.09 -218,684.25
6 31/03/2022 ### 55990 COBRO,8510517, ANGEL ESPINOZA 0.00 78.67 -218,762.92
6 31/03/2022 ### 55992 COBRO,3973058, EDUARDO CASTRO 0.00 458.98 -220,390.96
6 31/03/2022 ### 55994 COBRO,10884466, JOSE GONZALES 0.00 350.73 -220,763.34
6 31/03/2022 ### 55995 COBRO,045819090, JOSE GARRIDO 0.00 51.96 -220,815.30
6 31/03/2022 ### 55999 COBRO,402300450, OFICINA TECNICA IBARRA Y 0.00 340.87 -222,146.55
6 31/03/2022 ### 56000 COBRO,3740469, RAFAEL ENRIQUE GONZALEZ 0.00 13.11 -222,159.66
6 31/03/2022 ### 56001 COBRO,001916725, MUEBLES DESAGI, S.R.L. 0.00 961.42 -223,121.08
6 31/03/2022 ### 56006 COBRO,19504026, HECTOR ZAMBRANO 0.00 25.35 -223,697.05
6 31/03/2022 ### 56007 COBRO,24041799, OSCAR NIÑO 0.00 25.35 -223,722.40
6 31/03/2022 ### 56009 COBRO,6041338, FREDDY PARRA 0.00 1,223.68 -224,954.81
6 31/03/2022 ### 56010 COBRO,6870634, DANIEL PELAYO 0.00 153.09 -225,107.90
6 31/03/2022 ### 56011 COBRO,296932220, ESPACIO GBG ARTS C.A 0.00 1,427.24 -226,535.14
6 31/03/2022 ### 56013 COBRO,13307380, FRANCO RUSCIO 0.00 126.73 -226,688.09
6 31/03/2022 ### 56014 COBRO,13307380, FRANCO RUSCIO 0.00 26.22 -226,714.31
6 31/03/2022 ### 56015 COBRO,J001307354, INVERSORA EGIRA C.A 0.00 172.26 -226,886.57
6 31/03/2022 ### 56016 COBRO,J409817342, PASTA ALTAMIRA C.A 0.00 290.11 -227,176.68
6 31/03/2022 ### 56018 COBRO,6823484, ALBERTO BOSCH 0.00 10.14 -227,186.82
6 31/03/2022 ### 56020 COBRO,23654747, JOSE GREGORIO OROSCO 0.00 2.54 -227,214.71
6 31/03/2022 ### 56021 COBRO,6276384, CARLOS GARCIA 0.00 76.04 -227,290.75
6 31/03/2022 ### 56022 COBRO,13613806, YOEL RIVAS 0.00 689.60 -227,980.35
6 31/03/2022 ### 56023 COBRO,13613806, YOEL RIVAS 0.00 21.55 -228,001.90
6 31/03/2022 ### 56026 COBRO,15183587, MARIA FERNANDA GONZALEZ 0.00 366.35 -228,493.23
6 31/03/2022 ### 56027 COBRO,17958589, JULIO CHALBAUD 0.00 129.31 -228,622.54
6 31/03/2022 ### 56029 COBRO,17442707, JORGE ACEVEDO 0.00 4,971.95 -233,910.89
6 31/03/2022 ### 56033 COBRO,9372593, BENITO AZUAJE 0.00 45.19 -234,204.68
6 31/03/2022 ### 56034 COBRO,8739940, MACRINA DE QUERO 0.00 18.32 -234,223.00
6 31/03/2022 ### 56035 COBRO,10447624, RAMON VELASQUEZ 0.00 59.54 -234,282.54
6 31/03/2022 ### 56038 COBRO,24041799, OSCAR NIÑO 0.00 68.70 -234,836.73
6 31/03/2022 ### 56039 COBRO,24041799, OSCAR NIÑO 0.00 86.20 -234,922.93
6 31/03/2022 ### 56041 COBRO,13629374, HEBERT PINEDA 0.00 56.03 -235,061.99
6 31/03/2022 ### 56047 COBRO,13613806, YOEL RIVAS 0.00 1,813.54 -238,639.29
6 31/03/2022 ### 56049 COBRO,J406038237, CARPINTERIA BY GEORGE S14 0.00 873.99 -239,556.98
6 31/03/2022 ### 56050 COBRO,10668555, ALFONZO ROJAS 0.00 87.39 -239,644.37
6 31/03/2022 ### 56051 COBRO,11352490, LUISA MARTINEZ 0.00 52.44 -239,696.81
6 31/03/2022 ### 56054 COBRO,17706854, DANIEL DAZA 0.00 43.70 -239,958.98
6 31/03/2022 ### 56055 COBRO,13613806, YOEL RIVAS 0.00 17.48 -239,976.46
6 31/03/2022 ### 56056 COBRO,20229126, OVIDIO SANCHEZ 0.00 618.44 -240,594.90
6 31/03/2022 ### 58363 COBRO,5575443, MARILIN NODA 0.00 60.27 -240,672.65
6 31/03/2022 ### 58364 COBRO,6468394, MAIRA HERNANDEZ 0.00 40.18 -240,712.83
6 31/03/2022 ### 58373 COBRO,315455110, PLACACENTRO 0.00 324.75 -241,037.58
CONSTRUMARKET
6 31/03/2022 ### 58374 COBRO,15179444, JUAN MANUEL HERRERA 0.00 10.00 -241,047.58
6 31/03/2022 ### 58376 COBRO,15626978, EFRAIN DIMAS 0.00 8.67 -241,272.74
6 31/03/2022 ### 60012 COBRO,4167256, CARLOS GUZMAN 0.00 47.41 -241,320.15
6 31/03/2022 ### 60013 COBRO,17181806, ENDER SIERRA 0.00 195.30 -241,515.45
11 31/03/2022 8 TRANSFERENCIA 0.00 18.29 -241,533.74
11 31/03/2022 10 TRANSFERENCIA 0.00 39.53 -241,573.27
11 31/03/2022 12 TRANSFERENCIA 0.00 301.71 -241,874.98
11 31/03/2022 14 TRANSFERENCIA 0.00 9.99 -241,884.97
10 30/04/2022 1 59310 VENT.159310 No. Control:/5302357 BERNARDO 30.42 0.00 -241,854.55
LIZARRAGA
10 30/04/2022 4 59311 VENT.159311 No. Control:/294342736 457.27 0.00 -241,397.28

10 30/04/2022 7 59312 VENT.159312 No. Control:/294342736 213.39 0.00 -241,183.89

10 30/04/2022 10 59313 VENT.159313 No. Control:/5313054 LUISA ORTEGA 50.81 0.00 -241,133.08
10 30/04/2022 13 59314 VENT.159314 No. Control:/14633023 LUIS GANBOA 831.35 0.00 -240,301.73
10 30/04/2022 16 59315 VENT.159315 No. Control:/17981949 ALEXANDER 2,516.88 0.00 -237,784.85
LEFERENZ
10 30/04/2022 19 59316 VENT.159316 No. Control:/17981949 ALEXANDER 1,278.90 0.00 -236,505.95

LEFERENZ
10 30/04/2022 22 59317 VENT.159317 No. Control:/9510820 LORENA BRACHO 20.46 0.00 -236,485.49
10 30/04/2022 25 59318 VENT.159318 No. Control:/4167256 CARLOS GUZMAN 25.58 0.00 -236,459.91
10 30/04/2022 28 59319 VENT.159319 No. Control:/1184442090 JUAN GARCIA 20.46 0.00 -236,439.45
10 30/04/2022 31 59320 VENT.159320 No. Control:/5533666 ALFONZO PEREZ 61.39 0.00 -236,378.06
10 30/04/2022 34 59321 VENT.159321 No. Control:/19693784 FRANK POLEO 649.68 0.00 -235,728.38
10 30/04/2022 37 59322 VENT.159322 No. Control:/82078056 JOSE LUIS 20.46 0.00 -235,707.92
MAESTRE
10 30/04/2022 40 59323 VENT.159323 No. Control:/6296471 PEDRO JOSE 232.85 0.00 -235,475.07
TINOCO
10 30/04/2022 44 59324 VENT.159324 No. Control:/003267112 CANAAN 25.58 0.00 -235,449.49

10 30/04/2022 47 59325 VENT.159325 No. Control:/11817100 JAVIER PEREZ 10.23 0.00 -235,439.26
10 30/04/2022 50 59326 VENT.159326 No. Control:/14446492 YAMILETH 35.81 0.00 -235,403.45
SEGOVIA
10 30/04/2022 53 59327 VENT.159327 No. Control:/6973615 MERCEDES SABAL 2,624.30 0.00 -232,779.15
10 30/04/2022 62 59330 VENT.159330 No. Control:/411835404 TS 92.29 0.00 -231,953.67
PRODUCCIONES C.A

GONZALES
10 30/04/2022 69 59332 VENT.159332 No. Control:/9881702 WINSTON 247.61 0.00 -231,521.31

MARQUEZ
10 30/04/2022 72 59333 VENT.159333 No. Control:/295458932 AMV 225.60 0.00 -231,295.71

CONSTRUCCIONS TODO MADERA C,A
10 30/04/2022 75 59334 VENT.159334 No. Control:/14158132 MARIA 10.25 0.00 -231,285.46

HENRIQUEZ
10 30/04/2022 78 59335 VENT.159335 No. Control:/500424590 INDUSTRIAS 333.27 0.00 -230,952.19

MEZKLA2, C.A.
10 30/04/2022 81 59336 VENT.159336 No. Control:/410857919 SML GLOBAL 143.56 0.00 -230,808.63
10 30/04/2022 84 59337 VENT.159337 No. Control:/14202405 EFRAIN MUJICA 5.12 0.00 -230,803.51
10 30/04/2022 87 59338 VENT.159338 No. Control:/500424590 INDUSTRIAS 35.81 0.00 -230,767.70
MEZKLA2, C.A.
10 30/04/2022 90 59339 VENT.159339 No. Control:/501759359 PAQUETERIA LA 1,347.98 0.00 -229,419.72

PIRAMIDE
10 30/04/2022 93 59340 VENT.159340 No. Control:/17268200 EVERTH 10.25 0.00 -229,409.47

SANCHEZ
10 30/04/2022 96 59341 VENT.159341 No. Control:/9968088 NESTOR BALDONI 102.31 0.00 -229,307.16
10 30/04/2022 99 59342 VENT.159342 No. Control:/2940128 WALTER 76.91 0.00 -229,230.25
MARGULIS
10 30/04/2022 ### 59343 VENT.159343 No. Control:/13309060 LUIS MARTINEZ 51.27 0.00 -229,178.98
10 30/04/2022 ### 59345 VENT.159345 No. Control:/1184442090 JUAN GARCIA 20.51 0.00 -229,132.89
10 30/04/2022 ### 59346 VENT.159346 No. Control:/8568067 RAFAEL MANIA 3.07 0.00 -229,129.82
MORENO
10 30/04/2022 ### 59347 VENT.159347 No. Control:/12536346 DIEGO VASQUEZ 374.29 0.00 -228,755.53
10 30/04/2022 ### 59348 VENT.159348 No. Control:/9880919 MARIA CORNAGO 20.51 0.00 -228,735.02
10 30/04/2022 ### 59349 VENT.159349 No. Control:/295458932 AMV 148.69 0.00 -228,586.33
10 30/04/2022 ### 59350 VENT.159350 No. Control:/4274083 FRANCISCO 30.76 0.00 -228,555.57
OJEDA
10 30/04/2022 ### 59351 VENT.159351 No. Control:/11005639 MAYELIS GARCIA 133.31 0.00 -228,422.26
10 30/04/2022 ### 59353 VENT.159353 No. Control:/311834826 75.89 0.00 -228,259.21
CONSTRUCCCIONES ALBERTO LUIGI
10 30/04/2022 ### 59354 VENT.159354 No. Control:/17958589 JULIO CHALBAUD 20.51 0.00 -228,238.70
10 30/04/2022 ### 59356 VENT.159356 No. Control:/15822419 SAMAR DE 888.00 0.00 -227,299.43
HASSIMA
10 30/04/2022 ### 59357 VENT.159357 No. Control:/296932220 ESPACIO GBG 175.11 0.00 -227,124.32
ARTS C.A
10 30/04/2022 ### 59360 VENT.159360 No. Control:/4223639 EUGENIO GOIRY 154.51 0.00 -226,959.51
10 30/04/2022 ### 59361 VENT.159361 No. Control:/4223639 EUGENIO GOIRY 15.45 0.00 -226,944.06
10 30/04/2022 ### 59362 VENT.159362 No. Control:/302404851 EDIFICIO 133.31 0.00 -226,810.75
CENTRO 63
10 30/04/2022 ### 59363 VENT.159363 No. Control:/6532200 CRUZ CABELLO 515.04 0.00 -226,295.71
10 30/04/2022 ### 59364 VENT.159364 No. Control:/294534813 APOYO GRAFICO 66.96 0.00 -226,228.75
Y ASOCIADOS C.A
10 30/04/2022 ### 59365 VENT.159365 No. Control:/6532200 CRUZ CABELLO 10.30 0.00 -226,218.45
10 30/04/2022 ### 59366 VENT.159366 No. Control:/7966790 ANDRES PLATA 618.05 0.00 -225,600.40
10 30/04/2022 ### 59367 VENT.159367 No. Control:/6022724 JOSE FERNANDEZ 607.75 0.00 -224,992.65
10 30/04/2022 ### 59369 VENT.159369 No. Control:/20229126 OVIDIO SANCHEZ 180.26 0.00 -224,709.38
10 30/04/2022 ### 59370 VENT.159370 No. Control:/14369009 DEIVIS 484.14 0.00 -224,225.24
MONTENEGRO
10 30/04/2022 ### 59371 VENT.159371 No. Control:/14369009 DEIVIS 486.71 0.00 -223,738.53
MONTENEGRO
10 30/04/2022 ### 59372 VENT.159372 No. Control:/16462626 ANDRES LUCA 51.50 0.00 -223,687.03
10 30/04/2022 ### 59373 VENT.159373 No. Control:/4361222 MARLENI RIVAZ 88.59 0.00 -223,598.44
10 30/04/2022 ### 59374 VENT.159374 No. Control:/294342736 76.03 0.00 -223,522.41
10 30/04/2022 ### 59375 VENT.159375 No. Control:/20652130 YELITZA 72.11 0.00 -223,450.30
BETANCURT
10 30/04/2022 ### 59376 VENT.159376 No. Control:/12693818 VICTOR PADILLA 20.65 0.00 -223,429.65
LC, C.A.
10 30/04/2022 ### 59378 VENT.159378 No. Control:/82223954 EDUARDO JARA 51.62 0.00 -223,367.71
10 30/04/2022 ### 59380 VENT.159380 No. Control:/19504594 CARLOS AGUIAR 20.74 0.00 -223,341.81
10 30/04/2022 ### 59381 VENT.159381 No. Control:/12596333 ANDREINA 93.33 0.00 -223,248.48
AVELLANEDA
10 30/04/2022 ### 59382 VENT.159382 No. Control:/4814763 OSCAR ESPOSITO 186.67 0.00 -223,061.81
10 30/04/2022 ### 59383 VENT.159383 No. Control:/15504786 LEIZER 1,768.16 0.00 -221,293.65
HERNANDEZ
10 30/04/2022 ### 59384 VENT.159384 No. Control:/26063182 RANDOL SEGOVIA 26.04 0.00 -221,267.61
10 30/04/2022 ### 59385 VENT.159385 No. Control:/13952979 JOSE GONZALEZ 26.04 0.00 -221,241.57
11 30/04/2022 1 56058 COBRO,5302357, BERNARDO LIZARRAGA 0.00 30.42 -221,271.99
11 30/04/2022 3 56061 COBRO,5313054, LUISA ORTEGA 0.00 50.81 -221,322.80
11 30/04/2022 5 56062 COBRO,13832209, TERAN CABALLERO, LIBARDO 0.00 611.78 -221,934.58
11 30/04/2022 7 56063 COBRO,12693818, VICTOR PADILLA 0.00 1,874.70 -223,809.28
11 30/04/2022 11 56065 COBRO,22359697, LEONARDO GUARDO 0.00 87.59 -223,945.04
11 30/04/2022 15 56068 COBRO,6403676, MARIO SCIARRA 0.00 705.19 -225,570.03
11 30/04/2022 19 56071 COBRO,17958589, JULIO CHALBAUD 0.00 3,065.98 -228,692.97
11 30/04/2022 21 56072 COBRO,14633023, LUIS GANBOA 0.00 831.35 -229,524.32
11 30/04/2022 27 56074 APLIC. ADEL. CLIE. CxC,156074/294342736, 0.00 601.25 -230,125.61
11 30/04/2022 29 56076 COBRO,17981949, ALEXANDER LEFERENZ 0.00 51.16 -230,176.77

11 30/04/2022 31 56077 COBRO,17981949, ALEXANDER LEFERENZ 0.00 2,516.88 -232,693.65
11 30/04/2022 33 56078 COBRO,9510820, LORENA BRACHO 0.00 20.46 -232,714.11
11 30/04/2022 35 56079 COBRO,4167256, CARLOS GUZMAN 0.00 25.58 -232,739.69
11 30/04/2022 39 56081 COBRO,12543859, JAVIER PEREZ 0.00 328.48 -233,725.17
11 30/04/2022 45 56084 COBRO,5224872, MARA RODRIGUEZ 0.00 44.09 -234,216.02
11 30/04/2022 49 56086 COBRO,14153186, PABLO GARCIA 0.00 714.43 -235,503.71
11 30/04/2022 51 56087 COBRO,11925288, ROGER RUIZ 0.00 546.84 -236,050.55
11 30/04/2022 55 56089 COBRO,6990088, RAFAEL DIAZ 0.00 8.82 -236,129.93
11 30/04/2022 57 56090 COBRO,2975821, SAUL GONZALEZ 0.00 1,759.60 -237,889.53
11 30/04/2022 65 56094 COBRO,5533666, ALFONZO PEREZ 0.00 61.39 -238,072.81
11 30/04/2022 67 56095 COBRO,19693784, FRANK POLEO 0.00 649.68 -238,722.49
11 30/04/2022 69 56096 COBRO,82078056, JOSE LUIS MAESTRE 0.00 20.46 -238,742.95
11 30/04/2022 73 56098 COBRO,6296471, PEDRO JOSE TINOCO 0.00 232.85 -239,001.38
11 30/04/2022 78 56100 COBRO,14446492, YAMILETH SEGOVIA 0.00 35.81 -239,047.42
11 30/04/2022 80 56101 COBRO,411835404, TS PRODUCCIONES C.A 0.00 92.29 -239,139.71
11 30/04/2022 82 56102 COBRO,4770845, MANUEL GONZALES 0.00 184.75 -239,324.46
11 30/04/2022 87 56105 COBRO,294432778, INVERSIONES LOS 3 HERMANO 0.00 176.38 -239,522.90
11 30/04/2022 89 56106 COBRO,9881702, WINSTON MARQUEZ 0.00 247.61 -239,770.51
11 30/04/2022 93 56108 COBRO,5898325, SILVERIO AGUILERA 0.00 13.22 -239,885.16
11 30/04/2022 95 56109 COBRO,16460159, DANIEL MIRANDA 0.00 88.19 -239,973.35
11 30/04/2022 99 56111 COBRO,13613806, YOEL RIVAS 0.00 4.41 -240,203.36

11 30/04/2022 ### 56112 COBRO,24318415, SAUL PEREZ 0.00 17.64 -240,221.00
11 30/04/2022 ### 56114 COBRO,13586332, CRISTIAN SORACA 0.00 17.64 -240,935.43

11 30/04/2022 ### 56115 COBRO,000954364, CASA DEL CLOSET, S.R.L 0.00 2,668.02 -243,603.45
11 30/04/2022 ### 56117 COBRO,5857357, RAFAEL RODRIGUEZ 0.00 308.68 -245,852.52
11 30/04/2022 ### 56119 COBRO,27745176, DEIBY MAESTRE 0.00 88.19 -245,950.96
11 30/04/2022 ### 56121 COBRO,83498261, SAUL PEREZ 0.00 48.51 -246,105.30
11 30/04/2022 ### 56123 COBRO,500424590, INDUSTRIAS MEZKLA2, C.A. 0.00 333.27 -246,438.57
11 30/04/2022 ### 56124 COBRO,410857919, SML GLOBAL 0.00 143.56 -246,582.13
11 30/04/2022 ### 56125 COBRO,14202405, EFRAIN MUJICA 0.00 5.12 -246,587.25
11 30/04/2022 ### 56126 COBRO,500424590, INDUSTRIAS MEZKLA2, C.A. 0.00 35.81 -246,623.06
11 30/04/2022 ### 56127 COBRO,501759359, PAQUETERIA LA PIRAMIDE 0.00 1,347.98 -247,971.04
11 30/04/2022 ### 56134 COBRO,9221534, GREGORIO USECHE 0.00 88.19 -248,808.95
11 30/04/2022 ### 56136 COBRO,10889731, DARWIN ESCALONA 0.00 22.05 -248,950.07
11 30/04/2022 ### 56137 COBRO,6904431, ALEJANDRO ALIQUE 0.00 264.60 -249,214.67
11 30/04/2022 ### 56139 COBRO,23615882, YENNIFER ALMONTI 0.00 26.46 -249,241.13
11 30/04/2022 ### 56140 COBRO,14344757, JAIRO AGUIRRE 0.00 26.46 -249,267.59
11 30/04/2022 ### 56142 COBRO,6913011, HECTOR HERNANDEZ 0.00 39.78 -249,439.97
11 30/04/2022 ### 56143 COBRO,21616179, ISIDRO MARTINEZ 0.00 39.78 -249,479.75
11 30/04/2022 ### 56145 COBRO,6153287, MAURO FERNANDEZ 0.00 1,105.03 -250,991.42
11 30/04/2022 ### 56147 COBRO,13112317, EFRAIN MANDUCA 0.00 375.70 -251,384.80
11 30/04/2022 ### 56150 COBRO,17268200, EVERTH SANCHEZ 0.00 10.25 -252,084.40
11 30/04/2022 ### 56153 COBRO,84580720, SAUL CACERES 0.00 44.20 -252,411.47
11 30/04/2022 ### 56154 COBRO,24041799, OSCAR NIÑO 0.00 1,825.48 -254,236.95
11 30/04/2022 ### 56155 COBRO,16564941, ANYEL CASERES 0.00 304.98 -254,541.93
11 30/04/2022 ### 56156 COBRO,16564761, JORGE SANCHEZ 0.00 441.99 -254,983.92
11 30/04/2022 ### 56157 COBRO,3143172, ARNALDO ALVAREZ 0.00 44.20 -255,028.12
11 30/04/2022 ### 56162 COBRO,83498261, SAUL PEREZ 0.00 1,587.61 -256,690.69
11 30/04/2022 ### 56163 COBRO,24318415, SAUL PEREZ 0.00 22.05 -256,712.74

11 30/04/2022 ### 56167 COBRO,13309060, LUIS MARTINEZ 0.00 51.27 -257,066.71
11 30/04/2022 ### 56169 COBRO,13309060, LUIS MARTINEZ 0.00 309.40 -257,398.21
11 30/04/2022 ### 56172 COBRO,17400450, JAVIER SALINERO 0.00 1,014.27 -258,482.26
11 30/04/2022 ### 56174 COBRO,18750976, ZADKIEL HERNANDEZ 0.00 13.26 -258,522.04
11 30/04/2022 ### 56177 COBRO,15332211, LUIS SANCHEZ 0.00 83.97 -258,623.69
11 30/04/2022 ### 56178 COBRO,14249115, DANIEL ZAMBRANO 0.00 530.40 -259,154.09
11 30/04/2022 ### 56179 COBRO,82223954, EDUARDO JARA 0.00 66.31 -259,220.40
11 30/04/2022 ### 56180 COBRO,16032475, RICHARD LORENZO REYES 0.00 110.50 -259,330.90
11 30/04/2022 ### 56182 COBRO,3712176, MARCO REYES 0.00 17.68 -259,369.09
11 30/04/2022 ### 56184 COBRO,8568067, RAFAEL MANIA MORENO 0.00 3.07 -259,376.58
11 30/04/2022 ### 56185 COBRO,12536346, DIEGO VASQUEZ 0.00 374.29 -259,750.87
11 30/04/2022 ### 56186 COBRO,9880919, MARIA CORNAGO 0.00 20.51 -259,771.38
11 30/04/2022 ### 56188 COBRO,4274083, FRANCISCO OJEDA 0.00 30.76 -259,950.83

11 30/04/2022 ### 56189 COBRO,13056543, MANUEL BRITO 0.00 3,093.95 -263,044.78
11 30/04/2022 ### 56190 COBRO,13056543, MANUEL BRITO 0.00 88.40 -263,133.18
11 30/04/2022 ### 56192 COBRO,13833630, JOSE MAZA 0.00 234.25 -263,411.63
11 30/04/2022 ### 56194 COBRO,11005639, MAYELIS GARCIA 0.00 133.31 -263,615.67
11 30/04/2022 ### 56197 COBRO,9880919, MARIA CORNAGO 0.00 2,475.21 -266,143.92
11 30/04/2022 ### 56199 COBRO,4274083, FRANCISCO OJEDA 0.00 442.03 -266,683.19
11 30/04/2022 ### 56200 COBRO,220213451, REMODELACIONES DAJO 2005 0.00 419.90 -267,103.09
11 30/04/2022 ### 56201 COBRO,6661508, DAVID AZUAJE 0.00 530.42 -267,633.51
11 30/04/2022 ### 56202 COBRO,13135121, JUNIOR SALAZAR 0.00 441.99 -268,075.50
11 30/04/2022 ### 56203 COBRO,J29606535-, INVERSIONES DAMM 08 C.A 0.00 176.80 -268,252.30
11 30/04/2022 ### 56204 COBRO,4621960, MANUEL ALCALA 0.00 88.39 -268,340.69
11 30/04/2022 ### 56205 COBRO,4167256, CARLOS GUZMAN 0.00 87.16 -268,427.85
11 30/04/2022 ### 56206 COBRO,311834826, CONSTRUCCCIONES ALBERTO L 0.00 75.89 -268,503.74
11 30/04/2022 ### 56211 COBRO,9117186, JOSE GOMEZ 0.00 574.59 -269,229.67
11 30/04/2022 ### 56213 COBRO,17401975, LEONELA RODRIGUEZ 0.00 3,447.58 -272,968.97
11 30/04/2022 ### 56214 COBRO,10812170, DANIEL CABELLO 0.00 88.39 -273,057.36
11 30/04/2022 ### 56215 COBRO,407585436, SOLUCIONES D & L 1603, C. 0.00 2,431.02 -275,488.38
11 30/04/2022 ### 56220 COBRO,17328217, JOHNNY OSORIO 0.00 106.13 -275,780.15
11 30/04/2022 ### 56223 COBRO,24783665, ALFREDO COLMENARE 0.00 88.44 -278,021.07
11 30/04/2022 ### 56229 COBRO,23205839, JOSE LOPEZ 0.00 132.60 -278,768.03

11 30/04/2022 ### 56234 COBRO,9954870, WILLIANS ROJAS 0.00 620.22 -279,954.97
11 30/04/2022 ### 56236 COBRO,15822419, SAMAR DE HASSIMA 0.00 888.00 -280,860.68
11 30/04/2022 ### 56237 COBRO,296932220, ESPACIO GBG ARTS C.A 0.00 175.11 -281,035.79
11 30/04/2022 ### 56239 COBRO,4223639, EUGENIO GOIRY 0.00 154.51 -281,200.60
11 30/04/2022 ### 56240 COBRO,4223639, EUGENIO GOIRY 0.00 15.45 -281,216.05
11 30/04/2022 ### 56241 COBRO,302404851, EDIFICIO CENTRO 63 0.00 133.31 -281,349.36
11 30/04/2022 ### 56242 COBRO,6532200, CRUZ CABELLO 0.00 515.04 -281,864.40

11 30/04/2022 ### 56248 COBRO,001272453, FABRICA DE MUEBLES LINA, 0.00 177.60 -283,086.32
11 30/04/2022 ### 56249 COBRO,13712960, ALVARO VITTI 0.00 617.13 -283,703.45
11 30/04/2022 ### 56253 COBRO,20893507, YBRAHIM CERPA 0.00 177.60 -284,205.18
11 30/04/2022 ### 56257 COBRO,11308240, ANGEL LOPEZ 0.00 133.18 -284,746.84
11 30/04/2022 ### 56259 COBRO,11308240, ANGEL LOPEZ 0.00 53.28 -284,844.51
11 30/04/2022 ### 56260 COBRO,31078261, JOSE ANGEL REGION 0.00 22.20 -284,866.71
11 30/04/2022 ### 56262 COBRO,14033595, ABELARDO CHAGUAN 0.00 48.84 -285,004.35
11 30/04/2022 ### 56263 COBRO,6360998, ANA SALBUCHE 0.00 444.00 -285,448.35
11 30/04/2022 ### 56264 COBRO,7966790, ANDRES PLATA 0.00 618.05 -286,066.40
11 30/04/2022 ### 56265 COBRO,6022724, JOSE FERNANDEZ 0.00 607.75 -286,674.15
11 30/04/2022 ### 56267 COBRO,20229126, OVIDIO SANCHEZ 0.00 180.26 -286,957.42
11 30/04/2022 ### 56274 COBRO,14388337, DANIEL GARCIA 0.00 155.39 -287,796.54
11 30/04/2022 ### 56275 COBRO,18818495, PEDRO RODRIQUEZ 0.00 31.08 -287,827.62
11 30/04/2022 ### 56276 COBRO,25839566, BRAYAN ISACE 0.00 66.60 -287,894.22
11 30/04/2022 ### 56277 COBRO,25718553, ANGEL NIÑO 0.00 57.72 -287,951.94
11 30/04/2022 ### 56279 COBRO,10546940, ANDRES SEQUERA 0.00 2,575.25 -290,922.35
11 30/04/2022 ### 56280 COBRO,11738799, IVAN SANTANDER 0.00 44.40 -290,966.75
11 30/04/2022 ### 56281 COBRO,3753843, LUIS PEÑA 0.00 155.38 -291,122.13
11 30/04/2022 ### 56283 COBRO,6517744, IVAN HERNANDEZ 0.00 88.80 -291,410.72
11 30/04/2022 ### 56284 COBRO,14667515, BEN BALAN 0.00 381.83 -291,792.55
11 30/04/2022 ### 56285 COBRO,14369009, DEIVIS MONTENEGRO 0.00 484.14 -292,276.69
11 30/04/2022 ### 56286 COBRO,14369009, DEIVIS MONTENEGRO 0.00 2.57 -292,279.26
11 30/04/2022 ### 56287 COBRO,16462626, ANDRES LUCA 0.00 51.50 -292,330.76
11 30/04/2022 ### 56288 COBRO,4361222, MARLENI RIVAZ 0.00 88.59 -292,419.35
11 30/04/2022 ### 56290 COBRO,20652130, YELITZA BETANCURT 0.00 72.11 -292,491.46
11 30/04/2022 ### 56294 COBRO,4074772, LUIS MEJIAS 0.00 777.00 -293,432.73
11 30/04/2022 ### 56295 COBRO,25263618, EDDY PEREZ 0.00 532.80 -293,965.53
11 30/04/2022 ### 56296 COBRO,16288070, GENNER MEJIA 0.00 355.20 -294,320.73
11 30/04/2022 ### 56297 COBRO,27791097, ERICK ROMERO 0.00 13.32 -294,334.05
11 30/04/2022 ### 56299 COBRO,19738120, ETIAN PINTO 0.00 22.20 -294,693.69
11 30/04/2022 ### 56300 COBRO,81770732, EDGARDO AVENDAÑO 0.00 44.38 -294,738.07
11 30/04/2022 ### 56303 COBRO,13663664, ROYER MONQUE 0.00 39.96 -294,884.58

11 30/04/2022 ### 56305 COBRO,12956710, JUAN CARLOS CAICEDO 0.00 88.79 -295,017.77
11 30/04/2022 ### 56308 COBRO,146041, JULIAN SOLORSANO 0.00 8.87 -296,136.61
11 30/04/2022 ### 56309 COBRO,12956710, JUAN CARLOS CAICEDO 0.00 71.05 -296,207.66
11 30/04/2022 ### 56311 COBRO,8680652, JAVIER ALMEIDA 0.00 13.32 -296,664.99
11 30/04/2022 ### 56314 COBRO,25263618, EDDY PEREZ 0.00 275.28 -297,108.98
11 30/04/2022 ### 56320 COBRO,5536844, OSCAR MENDOZA 0.00 1,340.88 -299,493.19
11 30/04/2022 ### 56321 COBRO,24436252, EDUIN LAMADRID 0.00 177.60 -299,670.79
11 30/04/2022 ### 56325 COBRO,1199539, NESTOR FARRAN 0.00 1,331.97 -301,584.37
11 30/04/2022 ### 56327 COBRO,13112520, GUILLERMO GARNICA 0.00 75.48 -301,722.01

11 30/04/2022 ### 56328 COBRO,5536844, OSCAR MENDOZA 0.00 88.80 -301,810.81
11 30/04/2022 ### 56329 COBRO,11218968, ADUARDO ALTUVE 0.00 133.20 -301,944.01
11 30/04/2022 ### 56331 COBRO,24529789, GREGORIO ANTONIO RODRIGUE 0.00 13.32 -301,977.98
11 30/04/2022 ### 56332 COBRO,13613806, YOEL RIVAS 0.00 1,762.62 -303,740.60
11 30/04/2022 ### 56335 COBRO,13613806, YOEL RIVAS 0.00 35.60 -304,667.63
11 30/04/2022 ### 56336 COBRO,24041799, OSCAR NIÑO 0.00 1,357.25 -306,024.88
11 30/04/2022 ### 56337 COBRO,81272666, MARIO CHIQUITO 0.00 222.50 -306,247.38
11 30/04/2022 ### 56338 COBRO,8767192, ERNESTOR DELGADO 0.00 89.00 -306,336.38
11 30/04/2022 ### 56339 COBRO,14988546, FERNANDO MOLINA 0.00 222.59 -306,558.97
11 30/04/2022 ### 56340 COBRO,14130638, JUSTO ARTEGA 0.00 467.25 -307,026.22
11 30/04/2022 ### 56342 COBRO,6480133, ARNALDO PEREZ 0.00 1,334.99 -308,672.70
11 30/04/2022 ### 56344 COBRO,164892090, JONY TEBRE 0.00 2,247.33 -310,920.03
11 30/04/2022 ### 56345 COBRO,24318415, SAUL PEREZ 0.00 200.25 -311,120.28
11 30/04/2022 ### 56350 COBRO,19504594, CARLOS AGUIAR 0.00 20.74 -311,375.79
11 30/04/2022 ### 56351 COBRO,12596333, ANDREINA AVELLANEDA 0.00 93.33 -311,469.12
11 30/04/2022 ### 56352 COBRO,4814763, OSCAR ESPOSITO 0.00 186.67 -311,655.79
11 30/04/2022 ### 56353 COBRO,24436252, EDUIN LAMADRID 0.00 275.92 -311,931.71
11 30/04/2022 ### 56355 COBRO,4085901, ENRIQUE ESPINOZA 0.00 250.33 -312,182.04
11 30/04/2022 ### 56362 COBRO,12403357, JOSE GARCIA 0.00 156.45 -313,594.53
11 30/04/2022 ### 56365 COBRO,309668838, GP 73 GLOBAL INVERSIONES 0.00 44.70 -313,728.57
11 30/04/2022 ### 56368 COBRO,15504786, LEIZER HERNANDEZ 0.00 1,768.16 -315,617.42
11 30/04/2022 ### 56369 COBRO,26063182, RANDOL SEGOVIA 0.00 26.04 -315,643.46
11 30/04/2022 ### 56371 COBRO,309668838, GP 73 GLOBAL INVERSIONES 0.00 89.39 -315,758.89
11 30/04/2022 ### 56373 COBRO,14130638, JUSTO ARTEGA 0.00 156.45 -316,433.86
11 30/04/2022 ### 56376 COBRO,108705414, CARLOS MENDOZA 0.00 444.50 -317,030.61
11 30/04/2022 ### 56380 COBRO,15504786, LEIZER HERNANDEZ 0.00 44.89 -317,488.57
12 30/04/2022 3 6122 DevC.6122,No. Control:00158358/17981949 0.00 1,227.74 -323,433.87
ALEXANDER LEFERENZ
12 30/04/2022 6 6123 DevC.6123,No. Control:00158359/11005639 MAYELIS 0.00 133.31 -323,567.18

GARCIA
12 30/04/2022 9 6124 DevC.6124,No. Control:00158360/14369009 DEIVIS 0.00 484.14 -324,051.32

MONTENEGRO
13 30/04/2022 2 3085 Aju. Neg. Clie.,3085/294342736 CONSTRUCTORA IQ, 0.00 47.30 -324,098.62
C.A
C.A
C.A
13 30/04/2022 ### 3087 Aju. Neg. Clie.,3087/294342736 CONSTRUCTORA IQ, 0.00 7.87 -324,128.56
C.A
17 30/04/2022 22 TRANSFERENCIA 0.00 366.71 -324,495.27

4 31/05/2022 1 59386 VENT.159386 No. Control:/3233650 EDGAR CARTA 88.74 0.00 -324,406.53
4 31/05/2022 4 59387 VENT.159387 No. Control:/298500921 ADELGAZA YA 1,504.62 0.00 -322,901.91
4 31/05/2022 7 59388 VENT.159388 No. Control:/5534957 GILLERMO 41.85 0.00 -322,860.06
BONILLA
4 31/05/2022 10 59389 VENT.159389 No. Control:/6823484 ALBERTO BOSCH 470.86 0.00 -322,389.20
4 31/05/2022 13 59390 VENT.159390 No. Control:/297475990 31.39 0.00 -322,357.81
REPRESENTACIONES ISERJI C.A.
4 31/05/2022 16 59391 VENT.159391 No. Control:/6801763 HIDALGO DE LA 7.85 0.00 -322,349.96
CRUZ
4 31/05/2022 19 59392 VENT.159392 No. Control:/11906306 RICARDO GOMEZ 62.92 0.00 -322,287.04
4 31/05/2022 22 59393 VENT.159393 No. Control:/296661359 CREACIONES 52.43 0.00 -322,234.61
LC, C.A.
4 31/05/2022 25 59394 VENT.159394 No. Control:/309668838 GP 73 GLOBAL 10.49 0.00 -322,224.12

INVERSIONES C.A
4 31/05/2022 31 59396 VENT.159396 No. Control:/15101211 JAVIER SANCHEZ 147.00 0.00 -322,045.45
4 31/05/2022 34 59397 VENT.159397 No. Control:/309668838 GP 73 GLOBAL 13.20 0.00 -322,032.25
INVERSIONES C.A
4 31/05/2022 37 59398 VENT.159398 No. Control:/298500921 ADELGAZA YA 105.56 0.00 -321,926.69

4 31/05/2022 40 59399 VENT.159399 No. Control:/294342736 126.67 0.00 -321,800.02
MAESTRE
4 31/05/2022 46 59401 VENT.159401 No. Control:/13380210 EDUARDO 190.43 0.00 -321,593.72

BALVUENA

PRODUCCIONES C.A
4 31/05/2022 52 59403 VENT.159403 No. Control:/410956704 PARTNET 223.14 0.00 -321,312.39

GROUP C.A
4 31/05/2022 55 59404 VENT.159404 No. Control:/25973176 JUAN GIL 13.28 0.00 -321,299.11
4 31/05/2022 64 59407 VENT.159407 No. Control:/15948508 JARON MACHIN 13.73 0.00 -321,218.97
4 31/05/2022 67 59408 VENT.159408 No. Control:/17300716 WILLIAMS GARCIA 1,900.24 0.00 -319,318.73
GAVIRIA
4 31/05/2022 70 59409 VENT.159409 No. Control:/23645378 EMILY RUIZ 187.17 0.00 -319,131.56
4 31/05/2022 73 59410 VENT.159410 No. Control:/12623287 MANUEL FREITAS 70.59 0.00 -319,060.97
4 31/05/2022 82 59413 VENT.159413 No. Control:/117408775 LIZARDO PAZ 10.76 0.00 -318,614.20
4 31/05/2022 85 59414 VENT.159414 No. Control:/2078886 ITALO BALBI 968.83 0.00 -317,645.37
4 31/05/2022 94 59417 VENT.159417 No. Control:/6496963 ALBERTO 209.91 0.00 -317,317.04
GONCALVEZ
4 31/05/2022 97 59418 VENT.159418 No. Control:/16902844 ARON MARTINEZ 166.85 0.00 -317,150.19
4 31/05/2022 ### 59419 VENT.159419 No. Control:/10802556 BELTRAN 54.75 0.00 -317,095.44
PETRICA
4 31/05/2022 ### 59420 VENT.159420 No. Control:/4081150 HERNANI CELIS 164.26 0.00 -316,931.18
4 31/05/2022 ### 59422 VENT.159422 No. Control:/3477385 MIRIAM DE 82.13 0.00 -316,821.67
MONTES
4 31/05/2022 ### 59423 VENT.159423 No. Control:/15101211 JAVIER SANCHEZ 219.01 0.00 -316,602.66
4 31/05/2022 ### 59424 VENT.159424 No. Control:/19693784 FRANK POLEO 221.33 0.00 -316,381.33
4 31/05/2022 ### 59426 VENT.159426 No. Control:/18738671 JULIO 38.73 0.00 -316,276.20
COLMENARES
4 31/05/2022 ### 59427 VENT.159427 No. Control:/11735905 RODRIGO 453.72 0.00 -315,822.48
HENRIQUEZ

PRODUCCIONES C.A
PRODUCCIONES C.A
4 31/05/2022 ### 59429 VENT.159429 No. Control:/306031553 INVERSIONES Y 33.27 0.00 -315,346.55
SUMINISTROS YELMAR L
4 31/05/2022 ### 59430 VENT.159430 No. Control:/309266378 CORPORACION 11.14 0.00 -315,335.41
BLUBAÑO, C.A.
4 31/05/2022 ### 59431 VENT.159431 No. Control:/18445377 ANTONI SOSA 11.14 0.00 -315,324.27
4 31/05/2022 ### 59432 VENT.159432 No. Control:/13380210 EDUARDO 8.35 0.00 -315,315.92
BALVUENA
4 31/05/2022 ### 59433 VENT.159433 No. Control:/411835404 TS 1,358.59 0.00 -313,957.33

PRODUCCIONES C.A
4 31/05/2022 ### 59434 VENT.159434 No. Control:/306579010 66.82 0.00 -313,890.51

STOCKINGENIERIA, C.A.
4 31/05/2022 ### 59435 VENT.159435 No. Control:/11027854 FABRICIO 27.84 0.00 -313,862.67
MARZOLI
4 31/05/2022 ### 59436 VENT.159436 No. Control:/002234369 ROCAL SEIS 459.43 0.00 -313,403.24
INMOBILIARIA
4 31/05/2022 ### 59437 VENT.159437 No. Control:/6479279 DOMINGO LEAL 28.01 0.00 -313,375.23
4 31/05/2022 ### 59438 VENT.159438 No. Control:/306579010 66.82 0.00 -313,308.41
4 31/05/2022 ### 59439 VENT.159439 No. Control:/10264501 ABRAHAM JOSE 11.21 0.00 -313,297.20
PIMENTEL
4 31/05/2022 ### 59440 VENT.159440 No. Control:/11027854 FABRICIO 17.05 0.00 -313,280.15
MARZOLI
4 31/05/2022 ### 59441 VENT.159441 No. Control:/8136887 ROBINSON JAIME 20.46 0.00 -313,259.69
4 31/05/2022 ### 59442 VENT.159442 No. Control:/13423370 LILIANA ALVAREZ 1,136.80 0.00 -312,122.89
VAZQUEZ
4 31/05/2022 ### 59443 VENT.159443 No. Control:/23184334 ORLANDO RIVAS 34.10 0.00 -312,088.79
4 31/05/2022 ### 59444 VENT.159444 No. Control:/294342736 551.35 0.00 -311,537.44
4 31/05/2022 ### 59445 VENT.159445 No. Control:/294342736 585.45 0.00 -310,951.99


PRODUCCIONES C.A

PRODUCCIONES C.A
4 31/05/2022 ### 59448 VENT.159448 No. Control:/502140948 GRUPO 551.35 0.00 -309,883.39
DENKILUX, C.A.
MENDEZ
MACHADO
4 31/05/2022 ### 59451 VENT.159451 No. Control:/12881237 EDITO MARTINEZ 11.48 0.00 -309,769.60
4 31/05/2022 ### 59452 VENT.159452 No. Control:/6188552 OSWALDO 103.36 0.00 -309,666.24
GUTIERREZ
4 31/05/2022 ### 59453 VENT.159453 No. Control:/500015127 PINA PASTIFICIO 813.72 0.00 -308,852.52
GOURMET, C.A
4 31/05/2022 ### 59454 VENT.159454 No. Control:/293705070 1,232.04 0.00 -307,620.48

TELECOMUNICACIONES RHJ, C.A
4 31/05/2022 ### 59455 VENT.159455 No. Control:/83007745 BENITO MARTELO 40.28 0.00 -307,580.20
4 31/05/2022 ### 59456 VENT.159456 No. Control:/2838126 OLGA CELIS 69.04 0.00 -307,511.16
4 31/05/2022 ### 59457 VENT.159457 No. Control:/2766003 JOSE VELASQUEZ 23.01 0.00 -307,488.15
4 31/05/2022 ### 59458 VENT.159458 No. Control:/17610934 JULIO GALVAN 149.59 0.00 -307,338.56
4 31/05/2022 ### 59459 VENT.159459 No. Control:/14666728 ANIBAL CORDERO 23.01 0.00 -307,315.55
4 31/05/2022 ### 59462 VENT.159462 No. Control:/3477385 MIRIAM DE 51.78 0.00 -307,217.74
MONTES
4 31/05/2022 ### 59464 VENT.159464 No. Control:/13143246 FLORENTINO 11.51 0.00 -307,165.95
BUSTAMANTE
4 31/05/2022 ### 59466 VENT.159466 No. Control:/407585436 SOLUCIONES D 23.01 0.00 -307,027.87
& L 1603, C.A.
4 31/05/2022 ### 59468 VENT.159468 No. Control:/6496963 ALBERTO 69.04 0.00 -306,901.29
GONCALVEZ
4 31/05/2022 ### 59469 VENT.159469 No. Control:/6107921 CARLOS MARCANO 34.52 0.00 -306,866.77
4 31/05/2022 ### 59470 VENT.159470 No. Control:/17300716 WILLIAMS GARCIA 408.51 0.00 -306,458.26
GAVIRIA
MACHADO
4 31/05/2022 ### 59473 VENT.159473 No. Control:/15434585 HENRRY ACUÑA 103.56 0.00 -305,664.84
4 31/05/2022 ### 59475 VENT.159475 No. Control:/12641893 LUIS ROSAS 35.01 0.00 -305,588.99
4 31/05/2022 ### 59476 VENT.159476 No. Control:/83647740 EBER DIAZ 420.11 0.00 -305,168.88
4 31/05/2022 ### 59478 VENT.159478 No. Control:/009220301 RAMON FRANCO 999.80 0.00 -304,127.91
4 31/05/2022 ### 59479 VENT.159479 No. Control:/841842084 PABLO GARCIA 82.34 0.00 -304,045.57
CARDILES
4 31/05/2022 ### 59480 VENT.159480 No. Control:/7936268 JOSE ANGEL 3.53 0.00 -304,042.04
ROJAS
4 31/05/2022 ### 59481 VENT.159481 No. Control:/9902318 ALFONZO 576.36 0.00 -303,465.68
RODRIGUEZ
4 31/05/2022 ### 59483 VENT.159483 No. Control:/11630637 JOSE LUIS 64.69 0.00 -302,871.68
CASTILLO
4 31/05/2022 ### 59484 VENT.159484 No. Control:/24774418 LUIS DE AVILA 129.39 0.00 -302,742.29
4 31/05/2022 ### 59485 VENT.159485 No. Control:/4473792 SOFIA GUZMAN 414.63 0.00 -302,327.66
4 31/05/2022 ### 59486 VENT.159486 No. Control:/4473792 SOFIA GUZMAN 52.93 0.00 -302,274.73
4 31/05/2022 ### 59488 VENT.159488 No. Control:/13637989 MARIA GOMEZ 52.93 0.00 -302,051.23
5 31/05/2022 1 56385 COBRO,5536844, OSCAR MENDOZA 0.00 673.45 -302,724.68
5 31/05/2022 3 56386 COBRO,18442666, JOAQUIN VILLANUEVA 0.00 538.77 -303,263.45
5 31/05/2022 5 56387 COBRO,16462303, MARCOS MOLINA 0.00 956.35 -304,219.80
5 31/05/2022 7 56388 COBRO,220213451, REMODELACIONES DAJO 2005 0.00 493.89 -304,713.69
5 31/05/2022 9 56389 COBRO,25973176, JUAN GIL 0.00 2,070.03 -306,783.72
5 31/05/2022 13 56391 COBRO,10884466, JOSE GONZALES 0.00 207.00 -307,035.72
5 31/05/2022 15 56392 COBRO,13788683, MIGUEL ANGEL VELAZQUE 0.00 22.45 -307,058.17
5 31/05/2022 21 56395 COBRO,10837622, RAFAEL GUERRA 0.00 45.01 -307,206.67
5 31/05/2022 23 56396 COBRO,24436252, EDUIN LAMADRID 0.00 188.99 -307,395.66
5 31/05/2022 25 56398 COBRO,3233650, EDGAR CARTA 0.00 88.74 -307,484.40
5 31/05/2022 27 56399 COBRO,298500921, ADELGAZA YA 0.00 1,504.62 -308,989.02
5 31/05/2022 29 56400 COBRO,5534957, GILLERMO BONILLA 0.00 41.85 -309,030.87
5 31/05/2022 31 56401 COBRO,6823484, ALBERTO BOSCH 0.00 470.86 -309,501.73
5 31/05/2022 33 56402 COBRO,297475990, REPRESENTACIONES ISERJI C 0.00 31.39 -309,533.12
5 31/05/2022 35 56403 COBRO,6801763, HIDALGO DE LA CRUZ 0.00 7.85 -309,540.97
5 31/05/2022 37 56404 COBRO,22168888, RAFAEL OCAMPO 0.00 40.51 -309,581.48
5 31/05/2022 39 56405 COBRO,82198481, DANIEL LEDESMA 0.00 135.30 -309,716.78
5 31/05/2022 43 56407 COBRO,11906306, RICARDO GOMEZ 0.00 62.92 -310,113.43
5 31/05/2022 45 56408 COBRO,296661359, CREACIONES LC, C.A. 0.00 52.43 -310,165.86
5 31/05/2022 47 56409 COBRO,17958589, JULIO CHALBAUD 0.00 405.90 -310,571.76
5 31/05/2022 49 56410 COBRO,5974026, MARIA GARCIA 0.00 31.58 -310,603.34
5 31/05/2022 51 56411 COBRO,309668838, GP 73 GLOBAL INVERSIONES 0.00 90.19 -310,693.53
5 31/05/2022 53 56412 COBRO,13893704, MARIA GOMEZ 0.00 1,195.14 -311,888.67
5 31/05/2022 55 56413 COBRO,6682393, LISBETH MORILLO 0.00 54.13 -311,942.80
5 31/05/2022 57 56414 COBRO,15947750, IVAN ESCANDON 0.00 45.10 -311,987.90
5 31/05/2022 59 56415 COBRO,17300716, WILLIAMS GARCIA GAVIRIA 0.00 450.96 -312,438.86
5 31/05/2022 61 56416 COBRO,406038237, CARPINTERIA BYGEORGE S14 0.00 676.51 -313,115.37
5 31/05/2022 63 56417 COBRO,403948178, CHIVACOA PARKING , C.A. 0.00 338.25 -313,453.62
5 31/05/2022 65 56418 COBRO,81252246, ARMANDO FERNANDEZ 0.00 676.49 -314,130.11
5 31/05/2022 74 56422 APLIC. ADEL. CLIE. CxC,156422/294342736, 0.00 414.94 -314,596.23
5 31/05/2022 79 56425 COBRO,298500921, ADELGAZA YA 0.00 105.56 -314,861.99
5 31/05/2022 83 56428 COBRO,13380210, EDUARDO BALVUENA 0.00 190.43 -315,068.29
5 31/05/2022 87 56430 COBRO,84580720, SAUL CACERES 0.00 9.02 -315,135.50
5 31/05/2022 89 56431 COBRO,410956704, PARTNET GROUP C.A 0.00 223.14 -315,358.64
5 31/05/2022 93 56433 COBRO,19407687, VICTOR GUANCHEZ 0.00 721.57 -316,283.16
5 31/05/2022 95 56434 COBRO,13309628, RAUL CARRASCAL 0.00 270.60 -316,553.76
5 31/05/2022 99 56436 COBRO,13309740, CARLOS CANTILLO 0.00 167.23 -317,081.76

5 31/05/2022 ### 56437 COBRO,23185346, JUAN CARLO GUERRERO 0.00 271.20 -317,352.96
5 31/05/2022 ### 56438 COBRO,6912525, IGNACIO PEREZ 0.00 248.59 -317,601.55

5 31/05/2022 ### 56442 COBRO,9197533, JOSE ALFREDO ZAMBRANO 0.00 45.19 -318,455.82
5 31/05/2022 ### 56445 COBRO,25973176, JUAN GIL 0.00 13.28 -318,717.66
5 31/05/2022 ### 56446 COBRO,4386337, FREDDY FERNANDEZ 0.00 135.60 -318,853.26
5 31/05/2022 ### 56448 COBRO,406038237, CARPINTERIA BYGEORGE S14 0.00 678.00 -319,671.38
5 31/05/2022 ### 56449 COBRO,500777825, INVERSIONES HELADITOS NAB 0.00 587.56 -320,258.94
5 31/05/2022 ### 56454 COBRO,4345868, ALI MEJIAS 0.00 90.99 -321,810.46
5 31/05/2022 ### 56455 COBRO,11041736, VICTOR DOS REYS 0.00 318.48 -322,128.94
5 31/05/2022 ### 56458 COBRO,23205839, JOSE LOPEZ 0.00 31.84 -322,706.77
5 31/05/2022 ### 56462 COBRO,6524050, CARLOS RUIZ 0.00 113.74 -323,166.29
5 31/05/2022 ### 56463 COBRO,5074150, JOSE RAMON HUERTA 0.00 1,274.00 -324,440.29
5 31/05/2022 ### 56464 COBRO,3233650, EDGAR CARTA 0.00 118.30 -324,558.59
5 31/05/2022 ### 56465 COBRO,13613806, YOEL RIVAS 0.00 246.79 -324,805.38
5 31/05/2022 ### 56469 COBRO,25233336, LUIS JIMENEZ 0.00 272.97 -325,253.95
5 31/05/2022 ### 56470 COBRO,25973176, JUAN GIL 0.00 273.57 -325,527.52

5 31/05/2022 ### 56476 COBRO,18738671, JULIO COLMENARES 0.00 13.73 -327,268.87
5 31/05/2022 ### 56478 COBRO,15948508, JARON MACHIN 0.00 13.73 -327,328.40
5 31/05/2022 ### 56479 COBRO,17300716, WILLIAMS GARCIA GAVIRIA 0.00 1,900.24 -329,228.64
5 31/05/2022 ### 56480 COBRO,23645378, EMILY RUIZ 0.00 187.17 -329,415.81
5 31/05/2022 ### 56481 COBRO,12623287, MANUEL FREITAS 0.00 70.59 -329,486.40
5 31/05/2022 ### 56483 COBRO,13814694, VICTOR PIAMO 0.00 26.91 -329,922.41
5 31/05/2022 ### 56484 COBRO,117408775, LIZARDO PAZ 0.00 10.76 -329,933.17
5 31/05/2022 ### 56485 COBRO,2078886, ITALO BALBI 0.00 968.83 -330,902.00
5 31/05/2022 ### 56491 COBRO,22047155, JOHAN PETIT 0.00 55.32 -331,250.13

5 31/05/2022 ### 56498 COBRO,25263618, EDDY PEREZ 0.00 464.00 -333,314.58
5 31/05/2022 ### 56499 COBRO,19738724, RONNY FLORES 0.00 417.60 -333,732.18
5 31/05/2022 ### 56500 COBRO,18444033, JOAN DIAZ 0.00 4.64 -333,736.82
5 31/05/2022 ### 56505 COBRO,14153186, PABLO GARCIA 0.00 1,290.86 -335,279.73
5 31/05/2022 ### 56506 COBRO,11312980, LUIS LOPEZ 0.00 73.75 -335,353.48
5 31/05/2022 ### 56508 COBRO,25624695, YOLFRAN RAMOS 0.00 23.05 -335,399.58
5 31/05/2022 ### 56511 COBRO,6821166, JUAN GIL 0.00 338.91 -336,520.67
5 31/05/2022 ### 56514 COBRO,12881237, EDITO MARTINEZ 0.00 13.73 -336,795.46
5 31/05/2022 ### 56515 COBRO,13833630, JOSE MAZA 0.00 943.49 -337,738.95
5 31/05/2022 ### 56516 COBRO,15948508, JARON MACHIN 0.00 13.73 -337,752.68
5 31/05/2022 ### 56519 COBRO,13833630, JOSE MAZA 0.00 9.16 -338,499.22
5 31/05/2022 ### 56525 COBRO,30455459, ELIEZER CASTILLO 0.00 68.70 -339,277.83
5 31/05/2022 ### 56527 COBRO,11307154, BERNARDO GONZALEZ 0.00 13.73 -339,383.15
5 31/05/2022 ### 56528 COBRO,6496963, ALBERTO GONCALVEZ 0.00 209.91 -339,593.06
5 31/05/2022 ### 56534 COBRO,14250278, RODOLFO LAGARES 0.00 824.40 -342,258.66
5 31/05/2022 ### 56536 COBRO,14250278, RODOLFO LAGARES 0.00 464.00 -342,745.56
5 31/05/2022 ### 56537 COBRO,11733597, MARIO BASTIDAS 0.00 59.54 -342,805.10
5 31/05/2022 ### 56538 COBRO,24318415, SAUL PEREZ 0.00 393.88 -343,198.98
5 31/05/2022 ### 56541 COBRO,12420370, HENRY GUERRA 0.00 160.30 -344,069.16
5 31/05/2022 ### 56544 COBRO,25973176, JUAN GIL 0.00 45.80 -344,362.29
5 31/05/2022 ### 56545 COBRO,111205847, CARLOS FONSECA 0.00 16,941.38 -361,303.67
5 31/05/2022 ### 56546 COBRO,4654174, PEDRO CARRERO 0.00 36.63 -361,340.30
5 31/05/2022 ### 56547 COBRO,314011448, DISEÑOS ARTE Y MADERA MR 0.00 206.11 -361,546.41
5 31/05/2022 ### 56549 COBRO,13613806, YOEL RIVAS 0.00 45.80 -361,912.82
5 31/05/2022 ### 56555 COBRO,16902844, ARON MARTINEZ 0.00 166.85 -373,324.54
5 31/05/2022 ### 56557 COBRO,4081150, HERNANI CELIS 0.00 164.26 -373,543.55
5 31/05/2022 ### 56558 COBRO,25263618, EDDY PEREZ 0.00 27.38 -373,570.93
5 31/05/2022 ### 56559 COBRO,14200875, ENZO GAMARRA 0.00 4,403.38 -377,974.31
5 31/05/2022 ### 56565 COBRO,6551387, NICOLAS SEIJAS 0.00 70.79 -379,201.25
5 31/05/2022 ### 56566 COBRO,6551387, NICOLAS SEIJAS 0.00 47.20 -379,248.45
5 31/05/2022 ### 56572 COBRO,6853371, MAIRA GARCIA 0.00 566.42 -380,817.39
5 31/05/2022 ### 56573 COBRO,19693784, FRANK POLEO 0.00 221.33 -381,038.72
5 31/05/2022 ### 56576 COBRO,11735905, RODRIGO HENRIQUEZ 0.00 453.72 -381,597.57
5 31/05/2022 ### 56579 COBRO,15160063, JEAN CARLOS AVENDAÑO 0.00 424.80 -382,512.25
5 31/05/2022 ### 56580 COBRO,6823484, ALBERTO BOSCH 0.00 23.59 -382,535.84
5 31/05/2022 ### 56581 COBRO,306031553, INVERSIONES Y SUMINISTROS 0.00 33.27 -382,569.11
5 31/05/2022 ### 56583 COBRO,2169736, HIPOLITO RIVAS 0.00 47.70 -382,783.76
5 31/05/2022 ### 56584 COBRO,8149858, JOAQUIN FONTALVO 0.00 47.70 -382,831.46
5 31/05/2022 ### 56588 COBRO,19994298, ESTEFANIA REYES 0.00 95.39 -383,496.49

5 31/05/2022 ### 56590 COBRO,18445377, ANTONI SOSA 0.00 11.14 -383,518.77
5 31/05/2022 ### 56591 COBRO,13380210, EDUARDO BALVUENA 0.00 8.35 -383,527.12
5 31/05/2022 ### 56592 COBRO,411835404, TS PRODUCCIONES C.A 0.00 1,358.59 -384,885.71
5 31/05/2022 ### 56593 COBRO,306579010, STOCKINGENIERIA, C.A. 0.00 66.82 -384,952.53
5 31/05/2022 ### 56594 COBRO,11027854, FABRICIO MARZOLI 0.00 27.84 -384,980.37
5 31/05/2022 ### 56595 COBRO,13663664, ROYER MONQUE 0.00 658.27 -385,638.64

5 31/05/2022 ### 56599 COBRO,24041799, OSCAR NIÑO 0.00 1,051.60 -388,361.54
5 31/05/2022 ### 56600 COBRO,24041799, OSCAR NIÑO 0.00 1,878.54 -390,240.08
5 31/05/2022 ### 56604 COBRO,17466959, YILBERT MORENO 0.00 19.12 -391,014.44
5 31/05/2022 ### 56608 COBRO,15325004, CELSO CABRERAS 0.00 2,867.98 -393,982.89
5 31/05/2022 ### 56609 COBRO,411133884, DECORAZIEL CHIC 0.00 143.39 -394,126.28
5 31/05/2022 ### 56614 COBRO,11844423, MIGUEL MAYORGA 0.00 430.20 -395,378.60
5 31/05/2022 ### 56617 COBRO,83498261, SAUL PEREZ 0.00 956.00 -396,736.10
5 31/05/2022 ### 56618 COBRO,83498261, SAUL PEREZ 0.00 430.20 -397,166.30
5 31/05/2022 ### 56620 COBRO,8819383, ANGEL ESQUEDA 0.00 334.58 -397,572.88
5 31/05/2022 ### 56621 COBRO,83498261, SAUL PEREZ 0.00 71.70 -397,644.58
5 31/05/2022 ### 56622 COBRO,17610900, JEAN CARLO QUEVEDO 0.00 48.00 -397,692.58
5 31/05/2022 ### 56624 COBRO,17610900, JEAN CARLO QUEVEDO 0.00 24.00 -397,908.58
5 31/05/2022 ### 56625 COBRO,6862948, ALI BARRIENTOS 0.00 984.03 -398,892.61
5 31/05/2022 ### 56626 COBRO,24073641, BRAYAN BELIS 0.00 76.80 -398,969.41
5 31/05/2022 ### 56628 COBRO,11738799, IVAN SANTANDER 0.00 144.00 -399,607.80
5 31/05/2022 ### 56631 COBRO,8136887, ROBINSON JAIME 0.00 1,118.41 -401,086.21
5 31/05/2022 ### 56634 COBRO,13143246, FLORENTINO BUSTAMANTE 0.00 105.61 -401,422.22
5 31/05/2022 ### 56635 COBRO,26251280, DEIVIS MORENO 0.00 24.00 -401,446.22
5 31/05/2022 ### 56641 COBRO,10264501, ABRAHAM JOSE PIMENTEL 0.00 11.21 -401,730.82
5 31/05/2022 ### 56642 COBRO,11027854, FABRICIO MARZOLI 0.00 17.05 -401,747.87
5 31/05/2022 ### 56643 COBRO,8136887, ROBINSON JAIME 0.00 20.46 -401,768.33
5 31/05/2022 ### 56644 COBRO,13423370, LILIANA ALVAREZ VAZQUEZ 0.00 1,136.80 -402,905.13
5 31/05/2022 ### 56649 COBRO,502140948, GRUPO DENKILUX, C.A. 0.00 551.35 -404,007.83
5 31/05/2022 ### 56652 COBRO,1272948, SERGIO SOSA 0.00 33.80 -404,173.76

5 31/05/2022 ### 56656 COBRO,13992916, ARMANDO MACHADO 0.00 90.94 -404,438.56
5 31/05/2022 ### 56658 COBRO,6188552, OSWALDO GUTIERREZ 0.00 103.36 -404,553.40
5 31/05/2022 ### 56660 APLIC. ADEL. CLIE. CxC,156660/294342736, 0.00 1,019.20 -405,572.60
5 31/05/2022 ### 56661 COBRO,500015127, PINA PASTIFICIO GOURMET, 0.00 813.72 -406,386.32
5 31/05/2022 ### 56665 COBRO,18181065, PAOLA GARCIA 0.00 1,392.00 -408,076.01

5 31/05/2022 ### 56667 COBRO,82161013, ISIDRO BLANCO 0.00 48.00 -408,167.23
5 31/05/2022 ### 56668 COBRO,11157166, LUIS CASTAÑEDA 0.00 52.80 -408,220.03
5 31/05/2022 ### 56670 COBRO,18709553, JHONNY PAZMIÑO 0.00 158.40 -408,388.03
5 31/05/2022 ### 56673 COBRO,16971368, DOS NIEVES TONY 0.00 33.80 -408,619.56
5 31/05/2022 ### 56674 COBRO,24220380, FAUSTO AMUNDARAIN 0.00 19.31 -408,638.87
5 31/05/2022 ### 56675 COBRO,18941607, JHONATAN GARCIA 0.00 28.98 -408,667.85
5 31/05/2022 ### 56676 COBRO,23185396, ANGELO AGUILAR 0.00 14.48 -408,682.33
5 31/05/2022 ### 56677 COBRO,6505109, CARLOS SUAREZ 0.00 48.29 -408,730.62
5 31/05/2022 ### 56678 COBRO,18932313, CARLOS GOMEZ 0.00 2,608.18 -411,338.80
5 31/05/2022 ### 56679 COBRO,294644988, FABRIDISEÑOS B A L, C.A. 0.00 43.47 -411,382.27
5 31/05/2022 ### 56680 COBRO,81099115, JOSE MANUEL FERNANDEZ 0.00 560.28 -411,942.55
5 31/05/2022 ### 56681 COBRO,18026511, CESAR MIRELES 0.00 77.28 -412,019.83
5 31/05/2022 ### 56683 COBRO,14250744, JOSE GREGORIO RODRIQUEZ 0.00 225.40 -412,279.03
5 31/05/2022 ### 56685 COBRO,81372198, LEWIS VERGARA 0.00 695.78 -413,028.72
5 31/05/2022 ### 56686 COBRO,81372198, LEWIS VERGARA 0.00 14.70 -413,043.42
5 31/05/2022 ### 56688 COBRO,13423370, LILIANA ALVAREZ VAZQUEZ 0.00 122.50 -413,190.42
5 31/05/2022 ### 56689 COBRO,8804867, YONNY VALERA 0.00 137.19 -413,327.61
5 31/05/2022 ### 56691 COBRO,4299042, JESUS CORDOVA 0.00 264.61 -413,602.02
5 31/05/2022 ### 56693 COBRO,4299042, JESUS CORDOVA 0.00 230.29 -413,896.01
5 31/05/2022 ### 56694 COBRO,23654697, FERNANDO JAVIER DELGADO 0.00 78.40 -413,974.41
5 31/05/2022 ### 56695 COBRO,11836676, LUZ OJEDA 0.00 132.29 -414,106.70
5 31/05/2022 ### 56696 COBRO,15622703, NICOLAS MARTINEZ 0.00 416.50 -414,523.20
5 31/05/2022 ### 56697 COBRO,6559958, ANTONIO MELONE 0.00 298.91 -414,822.11
5 31/05/2022 ### 56699 COBRO,23616531, ANGEL PEREZ 0.00 49.50 -415,195.01
5 31/05/2022 ### 56700 COBRO,4597654, ROBERTO TIAPA 0.00 49.50 -415,244.51
5 31/05/2022 ### 56701 COBRO,24456143, LUIS FELIPE JULIO 0.00 19.80 -415,264.31
5 31/05/2022 ### 56703 COBRO,23682938, MANUEL TORRES 0.00 24.74 -415,303.90
5 31/05/2022 ### 56704 COBRO,6560384, CARLOS GRAMCKO 0.00 841.43 -416,145.33
5 31/05/2022 ### 56705 COBRO,16721436, MIGUEL ORTIZ 0.00 29.70 -416,175.03
5 31/05/2022 ### 56706 COBRO,19738724, RONNY FLORES 0.00 6,088.54 -422,263.57
5 31/05/2022 ### 56708 APLIC. ADEL. CLIE. CxC,156708/294342736, 0.00 113.07 -422,421.68

5 31/05/2022 ### 56711 COBRO,83007745, BENITO MARTELO 0.00 40.28 -423,164.86
5 31/05/2022 ### 56712 COBRO,2838126, OLGA CELIS 0.00 69.04 -423,233.90
5 31/05/2022 ### 56713 COBRO,2766003, JOSE VELASQUEZ 0.00 23.01 -423,256.91
5 31/05/2022 ### 56714 COBRO,17610934, JULIO GALVAN 0.00 149.59 -423,406.50
5 31/05/2022 ### 56716 COBRO,16057007, JUAN CARLOS TORRES 0.00 4.95 -423,634.20
5 31/05/2022 ### 56718 COBRO,83498261, SAUL PEREZ 0.00 579.16 -424,267.71
5 31/05/2022 ### 56722 COBRO,293705070, TELECOMUNICACIONES RHJ, C 0.00 1,104.58 -425,441.33
5 31/05/2022 ### 56723 COBRO,3477385, MIRIAM DE MONTES 0.00 11.50 -425,452.83

5 31/05/2022 ### 56732 COBRO,24063280, GERARDO GARCIA 0.00 1,733.93 -428,018.84
5 31/05/2022 ### 56733 COBRO,24063280, GERARDO GARCIA 0.00 380.35 -428,399.19
5 31/05/2022 ### 56738 COBRO,12641893, LUIS ROSAS 0.00 103.73 -428,695.58
5 31/05/2022 ### 56740 COBRO,6560384, CARLOS GRAMCKO 0.00 8,828.98 -437,628.29
5 31/05/2022 ### 56743 COBRO,17610934, JULIO GALVAN 0.00 1,388.86 -439,195.72
5 31/05/2022 ### 56745 COBRO,11308000, RAFAEL GARCIA 0.00 1,339.17 -440,678.66
5 31/05/2022 ### 56750 COBRO,12718197, FABIAN TERAN 0.00 396.80 -442,047.59

5 31/05/2022 ### 56752 COBRO,6496963, ALBERTO GONCALVEZ 0.00 69.04 -442,174.17
5 31/05/2022 ### 56753 COBRO,6107921, CARLOS MARCANO 0.00 34.52 -442,208.69
5 31/05/2022 ### 56756 COBRO,15434585, HENRRY ACUÑA 0.00 103.56 -443,401.99
5 31/05/2022 ### 56759 COBRO,12641893, LUIS ROSAS 0.00 35.01 -443,486.47
5 31/05/2022 ### 56760 COBRO,83647740, EBER DIAZ 0.00 420.11 -443,906.58
5 31/05/2022 ### 56761 COBRO,83647740, EBER DIAZ 0.00 41.17 -443,947.75
5 31/05/2022 ### 56762 COBRO,009220301, RAMON FRANCO 0.00 999.80 -444,947.55
5 31/05/2022 ### 56763 COBRO,7936268, JOSE ANGEL ROJAS 0.00 3.53 -444,951.08
5 31/05/2022 ### 56764 COBRO,9902318, ALFONZO RODRIGUEZ 0.00 576.36 -445,527.44
5 31/05/2022 ### 56768 COBRO,13833630, JOSE MAZA 0.00 39.68 -445,730.78
5 31/05/2022 ### 56769 COBRO,13021434, JOSE ZAMBRANO 0.00 49.62 -445,780.40
5 31/05/2022 ### 56774 COBRO,9963577, CLARA SANCHEZ 0.00 967.22 -447,303.13

5 31/05/2022 ### 56777 COBRO,14600573, ELVIS GRATEROL 0.00 54.57 -448,076.85
5 31/05/2022 ### 56781 COBRO,11308000, RAFAEL GARCIA 0.00 14.87 -450,356.99
5 31/05/2022 ### 56783 COBRO,403873380, INVERSIONES MULTI AXEROS 0.00 267.82 -450,639.69
5 31/05/2022 ### 56785 COBRO,6815765, RAFAEL GARCIA 0.00 9.92 -450,798.39
5 31/05/2022 ### 56788 COBRO,11630637, JOSE LUIS CASTILLO 0.00 64.69 -451,463.27
5 31/05/2022 ### 56790 COBRO,20800463, JORGE COLL 0.00 89.27 -451,562.46
5 31/05/2022 ### 56792 COBRO,4367204, ALVARO GONZALEZ 0.00 684.47 -452,296.53
5 31/05/2022 ### 56793 COBRO,12641893, LUIS ROSAS 0.00 39.68 -452,336.21
5 31/05/2022 ### 56794 COBRO,099657550, HENRY ALAMO 0.00 9.92 -452,346.13
5 31/05/2022 ### 56796 COBRO,24774418, LUIS DE AVILA 0.00 129.39 -452,480.48
5 31/05/2022 ### 56797 COBRO,83647740, EBER DIAZ 0.00 99.19 -452,579.67
5 31/05/2022 ### 56798 COBRO,27187072, DIEGO OVIEDO 0.00 49.60 -452,629.27
5 31/05/2022 ### 56799 COBRO,25973176, JUAN GIL 0.00 1,463.20 -454,092.47
5 31/05/2022 ### 56801 COBRO,10282651, JUAN ARAUJO 0.00 24.79 -454,127.18

5 31/05/2022 ### 56802 COBRO,4473792, SOFIA GUZMAN 0.00 414.63 -454,541.81
5 31/05/2022 ### 56803 COBRO,4473792, SOFIA GUZMAN 0.00 52.93 -454,594.74
5 31/05/2022 ### 56804 COBRO,4765455, IVAN RASQUIN 0.00 9.92 -454,604.66
5 31/05/2022 ### 56806 COBRO,3662675, NARCISA TOVAR 0.00 29.75 -454,812.96
5 31/05/2022 ### 56807 COBRO,309265385, DREIGCA C.A 0.00 887.82 -455,700.78
5 31/05/2022 ### 56814 COBRO,15929435, JERMAN BALDA 0.00 3,521.01 -461,262.91
5 31/05/2022 ### 56821 COBRO,10828546, JOSE GUERRA 0.00 1,483.85 -463,818.10
5 31/05/2022 ### 56822 COBRO,3810576, DAVID SHANG 0.00 125.76 -463,943.86
5 31/05/2022 ### 56823 COBRO,407585436, SOLUCIONES D & L 1603, C. 0.00 1,026.11 -464,969.97
5 31/05/2022 ### 56825 COBRO,12641893, LUIS ROSAS 0.00 25.15 -465,045.42
5 31/05/2022 ### 56827 COBRO,11070243, GABRIEL MALAVE 0.00 1,745.38 -466,973.33
5 31/05/2022 ### 56828 COBRO,11070243, GABRIEL MALAVE 0.00 167.31 -467,140.64
5 31/05/2022 ### 56832 COBRO,16706224, BERNALDO FIEJO 0.00 5.07 -467,505.70
5 31/05/2022 ### 56833 COBRO,16450417, ALEXANDER PLAZA 0.00 45.62 -467,551.32
5 31/05/2022 ### 56834 COBRO,13637989, MARIA GOMEZ 0.00 52.93 -467,604.25
5 31/05/2022 ### 56835 COBRO,841842084, PABLO GARCIA CARDILES 0.00 82.34 -467,686.59
5 31/05/2022 ### 57483 COBRO,002234369, ROCAL SEIS INMOBILIARIA 0.00 459.43 -468,146.02
6 31/05/2022 3 6125 DevC.6125,No. Control:00158361/1184442090 JUAN 0.00 37.68 -468,265.83
GARCIA
6 31/05/2022 6 6126 DevC.6126,No. Control:00158362/306579010 0.00 66.82 -468,332.65

6 31/05/2022 9 6127 DevC.6127,No. Control:00158363/3477385 MIRIAM DE 0.00 40.28 -468,372.93

MONTES
12 31/05/2022 4 TRANSFERENCIA 0.00 98.00 -468,470.93

12 31/05/2022 6 TRANSFERENCIA 0.00 49.00 -468,519.93
12 31/05/2022 8 TRANSFERENCIA 0.00 41.32 -468,561.25
12 31/05/2022 10 TRANSFERENCIA 0.00 312.08 -468,873.33
JULIO
5 30/06/2022 4 59490 VENT.159490 No. Control:/311712933 INVERSIONES 170.55 0.00 -468,667.49

681 PALESTRA, C.A.
5 30/06/2022 7 59491 VENT.159491 No. Control:/24774418 LUIS DE AVILA 41.09 0.00 -468,626.40
5 30/06/2022 10 59492 VENT.159492 No. Control:/7936268 JOSE ANGEL 15.27 0.00 -468,611.13
ROJAS
5 30/06/2022 16 59494 VENT.159494 No. Control:/293705070 792.40 0.00 -467,642.64
TELECOMUNICACIONES RHJ, C.A
5 30/06/2022 19 59495 VENT.159495 No. Control:/003267112 CANAAN 158.48 0.00 -467,484.16

5 30/06/2022 22 59496 VENT.159496 No. Control:/17610934 JULIO GALVAN 11.81 0.00 -467,472.35
5 30/06/2022 25 59497 VENT.159497 No. Control:/6919432 KARINA CARDONA 267.26 0.00 -467,205.09
5 30/06/2022 28 59498 VENT.159498 No. Control:/13800009 LAURA OSPINO 213.81 0.00 -466,991.28
5 30/06/2022 31 59499 VENT.159499 No. Control:/14500534 LEONEL 29.70 0.00 -466,961.58
RODRIGUEZ
5 30/06/2022 34 59500 VENT.159500 No. Control:/13586332 CRISTIAN 41.57 0.00 -466,920.01

SORACA

MEDINA

HERNANDEZ
5 30/06/2022 43 59503 VENT.159503 No. Control:/11678953 CARLOS GOMEZ 215.06 0.00 -466,621.73
CAMACHO

MEDINA

MEDINA
5 30/06/2022 52 59506 VENT.159506 No. Control:/17714506 ANGEL CABRERA 824.41 0.00 -465,689.78
5 30/06/2022 55 59507 VENT.159507 No. Control:/9881702 WINSTON 304.67 0.00 -465,385.11
MARQUEZ
5 30/06/2022 58 59508 VENT.159508 No. Control:/6562135 ROBERTO MUÑOZ 17.92 0.00 -465,367.19
5 30/06/2022 61 59509 VENT.159509 No. Control:/17922580 TONNY CARRION 209.09 0.00 -465,158.10
5 30/06/2022 64 59510 VENT.159510 No. Control:/9963443 MARIA TERESA 124.26 0.00 -465,033.84
BECERRA
5 30/06/2022 67 59511 VENT.159511 No. Control:/2886837 ANA ARELLANO 29.87 0.00 -465,003.97
5 30/06/2022 70 59512 VENT.159512 No. Control:/83647740 EBER DIAZ 29.87 0.00 -464,974.10
5 30/06/2022 73 59513 VENT.159513 No. Control:/20229615 GIANPAOLO ZULLI 107.53 0.00 -464,866.57
5 30/06/2022 76 59514 VENT.159514 No. Control:/10240684 CRISTELA 35.84 0.00 -464,830.73

BENAVIDES
5 30/06/2022 79 59515 VENT.159515 No. Control:/5301590 FELIX REMO 53.87 0.00 -464,776.86
5 30/06/2022 82 59516 VENT.159516 No. Control:/20229615 GIANPAOLO ZULLI 11.97 0.00 -464,764.89
5 30/06/2022 85 59517 VENT.159517 No. Control:/17123385 CARLOS DIAZ 32.92 0.00 -464,731.97
5 30/06/2022 88 59518 VENT.159518 No. Control:/15179333 ALVARO 10.78 0.00 -464,721.19
VASQUEZ
5 30/06/2022 91 59519 VENT.159519 No. Control:/20800463 JORGE COLL 30.16 0.00 -464,691.03
MEDINA
5 30/06/2022 97 59521 VENT.159521 No. Control:/83647740 EBER DIAZ 51.27 0.00 -464,603.57
5 30/06/2022 ### 59522 VENT.159522 No. Control:/12536346 DIEGO VASQUEZ 36.19 0.00 -464,567.38
5 30/06/2022 ### 59523 VENT.159523 No. Control:/11678953 CARLOS GOMEZ 84.45 0.00 -464,482.93
CAMACHO
5 30/06/2022 ### 59524 VENT.159524 No. Control:/3659843 VIRGINIA SIPL 18.27 0.00 -464,464.66
5 30/06/2022 ### 59526 VENT.159526 No. Control:/294342736 103.53 0.00 -464,330.97
5 30/06/2022 ### 59527 VENT.159527 No. Control:/294342736 121.80 0.00 -464,209.17

5 30/06/2022 ### 59528 VENT.159528 No. Control:/294342736 48.72 0.00 -464,160.45

5 30/06/2022 ### 59529 VENT.159529 No. Control:/6930917 ALEXANDER JAEN 133.98 0.00 -464,026.47
5 30/06/2022 ### 59530 VENT.159530 No. Control:/18181065 PAOLA GARCIA 12.18 0.00 -464,014.29
5 30/06/2022 ### 59531 VENT.159531 No. Control:/7602246 ALEXANDER 7.31 0.00 -464,006.98
MEDINA
5 30/06/2022 ### 59532 VENT.159532 No. Control:/17922580 TONNY CARRION 129.35 0.00 -463,877.63
5 30/06/2022 ### 59533 VENT.159533 No. Control:/22014014 JAIME ACOSTA 73.92 0.00 -463,803.71
MENDEZ
5 30/06/2022 ### 59535 VENT.159535 No. Control:/5313054 LUISA ORTEGA 61.60 0.00 -463,729.79
5 30/06/2022 ### 59536 VENT.159536 No. Control:/6188552 OSWALDO 147.83 0.00 -463,581.96
GUTIERREZ
5 30/06/2022 ### 59537 VENT.159537 No. Control:/17610934 JULIO GALVAN 36.96 0.00 -463,545.00
5 30/06/2022 ### 59538 VENT.159538 No. Control:/84477584 PEDRO DEL 1,231.92 0.00 -462,313.08
VILLAR
5 30/06/2022 ### 59540 VENT.159540 No. Control:/19556617 MARLENE 111.92 0.00 -462,101.68
PEREIRA
MENDEZ
VELEZ
5 30/06/2022 ### 59543 VENT.159543 No. Control:/5302357 BERNARDO 62.87 0.00 -461,932.98
LIZARRAGA
5 30/06/2022 ### 59544 VENT.159544 No. Control:/84477584 PEDRO DEL 207.48 0.00 -461,725.50
VILLAR
PADRON
5 30/06/2022 ### 59546 VENT.159546 No. Control:/20228499 MARCIA LINARES 25.15 0.00 -461,650.05
VELEZ
5 30/06/2022 ### 59548 VENT.159548 No. Control:/8087627 MARIA MORALES 37.93 0.00 -461,599.55
5 30/06/2022 ### 59549 VENT.159549 No. Control:/489648 NAPOLION 1,123.10 0.00 -460,476.45
GUEVARA
5 30/06/2022 ### 59550 VENT.159550 No. Control:/4352739 GONXALO 10.94 0.00 -460,465.51
AGUILERA
5 30/06/2022 ### 59551 VENT.159551 No. Control:/24456143 LUIS FELIPE 19.04 0.00 -460,446.47
JULIO
5 30/06/2022 ### 59552 VENT.159552 No. Control:/13111190 ERNESTOR 12.67 0.00 -460,433.80
CHACOA
5 30/06/2022 ### 59553 VENT.159553 No. Control:/13139351 CESAR RONDON 7,454.65 0.00 -452,979.15
5 30/06/2022 ### 59554 VENT.159554 No. Control:/11181757 PIERO GREGORY 32.76 0.00 -452,946.39
5 30/06/2022 ### 59555 VENT.159555 No. Control:/15936101 JESUS CORDOBA 513.02 0.00 -452,433.37
5 30/06/2022 ### 59556 VENT.159556 No. Control:/294342736 41.17 0.00 -452,392.20
5 30/06/2022 ### 59557 VENT.159557 No. Control:/6822631 RENZO PIZOLANTE 500.35 0.00 -451,891.85
MEDINA
5 30/06/2022 ### 59561 VENT.159561 No. Control:/2961989 YARI CASSIER 203.05 0.00 -450,706.56
5 30/06/2022 ### 59562 VENT.159562 No. Control:/2115823 HERCILIA GARCIA 38.07 0.00 -450,668.49
5 30/06/2022 ### 59563 VENT.159563 No. Control:/4361222 MARLENI RIVAZ 222.08 0.00 -450,446.41
5 30/06/2022 ### 59564 VENT.159564 No. Control:/17926342 LEONEL 76.14 0.00 -450,370.27
ACEVEDO
5 30/06/2022 ### 59565 VENT.159565 No. Control:/9652064 JOSE RIZAL 1,292.10 0.00 -449,078.17
HERNANDEZ NACAR
5 30/06/2022 ### 59567 VENT.159567 No. Control:/8568067 RAFAEL MANIA 12.69 0.00 -449,027.41
MORENO
5 30/06/2022 ### 59569 VENT.159569 No. Control:/001912150 INVERSIONES 742.39 0.00 -448,281.22
PROVIPO, C.A.
5 30/06/2022 ### 59570 VENT.159570 No. Control:/412721542 DIAS DORADOS 901.02 0.00 -447,380.20
HOME, CA.
5 30/06/2022 ### 59571 VENT.159571 No. Control:/3972307 ISOLDA FLORES 50.76 0.00 -447,329.44
5 30/06/2022 ### 59572 VENT.159572 No. Control:/3126183 ADAN NAVAS 222.49 0.00 -447,106.95
5 30/06/2022 ### 59573 VENT.159573 No. Control:/3126183 ADAN NAVAS 12.71 0.00 -447,094.24
PROVIPO, C.A.
5 30/06/2022 ### 59575 VENT.159575 No. Control:/21247721 FRANCO YENDIS 502.19 0.00 -445,848.30
5 30/06/2022 ### 59576 VENT.159576 No. Control:/6056023 SORAYA 76.28 0.00 -445,772.02
COLMENARES
5 30/06/2022 ### 59577 VENT.159577 No. Control:/8767192 ERNESTOR 44.50 0.00 -445,727.52
DELGADO
MEDINA
5 30/06/2022 ### 59579 VENT.159579 No. Control:/16564941 ANYEL CASERES 33.06 0.00 -445,681.68
5 30/06/2022 ### 59581 VENT.159581 No. Control:/21247721 FRANCO YENDIS 47.94 0.00 -445,576.22
5 30/06/2022 ### 59582 VENT.159582 No. Control:/4814763 OSCAR ESPOSITO 25.57 0.00 -445,550.65
5 30/06/2022 ### 59583 VENT.159583 No. Control:/21696750 JHON LOPEZ 44.90 0.00 -445,505.75
5 30/06/2022 ### 59588 VENT.159588 No. Control:/14690872 TUDARES RAFAEL 160.37 0.00 -445,201.38
5 30/06/2022 ### 59590 VENT.159590 No. Control:/15179444 JUAN MANUEL 11.05 0.00 -445,164.67
HERRERA

6 30/06/2022 3 56837 COBRO,311712933, INVERSIONES 681 PALESTRA, 0.00 170.55 -445,370.51
6 30/06/2022 5 56838 COBRO,24774418, LUIS DE AVILA 0.00 41.09 -445,411.60
6 30/06/2022 7 56839 COBRO,7936268, JOSE ANGEL ROJAS 0.00 15.27 -445,426.87
6 30/06/2022 11 56841 COBRO,25263618, EDDY PEREZ 0.00 152.10 -445,755.06
6 30/06/2022 13 56842 COBRO,15534449, ROBERT VELAZCO 0.00 10.14 -445,765.20
6 30/06/2022 17 56844 COBRO,11310840, ARMANDO GHINAGRIA 0.00 1,774.49 -447,727.29
6 30/06/2022 25 56848 COBRO,309266378, CORPORACION BLUBAÑO, C.A 0.00 762.20 -448,555.40
6 30/06/2022 27 56849 COBRO,309266378, CORPORACION BLUBAÑO, C.A 0.00 50.69 -448,606.09
6 30/06/2022 29 56850 COBRO,13832209, TERAN CABALLERO, LIBARDO 0.00 1,014.00 -449,620.09
6 30/06/2022 33 56852 COBRO,21247721, FRANCO YENDIS 0.00 638.81 -450,284.25
6 30/06/2022 35 56853 COBRO,6801763, HIDALGO DE LA CRUZ 0.00 55.77 -450,340.02
6 30/06/2022 37 56854 COBRO,25263618, EDDY PEREZ 0.00 50.70 -450,390.72
6 30/06/2022 39 56855 COBRO,8568067, RAFAEL MANIA MORENO 0.00 1,521.10 -451,911.82
6 30/06/2022 45 56858 COBRO,16564941, ANYEL CASERES 0.00 1,064.71 -453,032.29
6 30/06/2022 49 56860 COBRO,5409852, SAIDAD VILLERUEL 0.00 81.13 -453,153.97
6 30/06/2022 51 56861 COBRO,83498261, SAUL PEREZ 0.00 10.14 -453,164.11
6 30/06/2022 53 56862 COBRO,24455906, JEISON GUTIERREZ 0.00 20.28 -453,184.39
6 30/06/2022 55 56863 COBRO,81770732, EDGARDO AVENDAÑO 0.00 76.05 -453,260.44
6 30/06/2022 59 56865 COBRO,11997409, CARLOS GONZALES 0.00 15.21 -453,427.76
6 30/06/2022 63 56867 COBRO,9383266, JESUS GONZALEZ 0.00 608.40 -454,071.64
6 30/06/2022 67 56869 COBRO,12148388, JULIAN BRITO 0.00 202.80 -454,502.58
6 30/06/2022 69 56870 COBRO,83498261, SAUL PEREZ 0.00 91.26 -454,593.84
6 30/06/2022 75 56873 COBRO,22505185, KELVIN ALVARADO 0.00 405.58 -455,259.27
6 30/06/2022 79 56875 COBRO,10240684, CRISTELA BENAVIDES 0.00 60.83 -455,401.22
6 30/06/2022 85 56878 COBRO,11308000, RAFAEL GARCIA 0.00 303.58 -455,942.60

6 30/06/2022 87 56879 COBRO,8376305, NORBERTO GRANADO 0.00 708.40 -456,651.00
6 30/06/2022 89 56880 COBRO,17610934, JULIO GALVAN 0.00 11.81 -456,662.81
6 30/06/2022 91 56881 COBRO,6919432, KARINA CARDONA 0.00 267.26 -456,930.07
6 30/06/2022 93 56882 COBRO,13800009, LAURA OSPINO 0.00 213.81 -457,143.88
6 30/06/2022 95 56883 COBRO,14500534, LEONEL RODRIGUEZ 0.00 29.70 -457,173.58
6 30/06/2022 97 56884 COBRO,10278423, NELSON DA SILVA 0.00 50.60 -457,224.18
6 30/06/2022 ### 56886 COBRO,15507800, ROLANDO ALTUVE 0.00 50.60 -457,315.26
6 30/06/2022 ### 56887 COBRO,25263618, EDDY PEREZ 0.00 80.96 -457,396.22

6 30/06/2022 ### 56895 COBRO,22796501, GABRIEL RUSCO 0.00 197.34 -458,716.90
6 30/06/2022 ### 56900 COBRO,25263618, EDDY PEREZ 0.00 101.20 -459,588.10
6 30/06/2022 ### 56901 COBRO,4282287, RAFAEL CARRILLO 0.00 111.97 -459,700.07
6 30/06/2022 ### 56902 COBRO,83498261, SAUL PEREZ 0.00 152.70 -459,852.77
6 30/06/2022 ### 56903 COBRO,18268749, SERGIO GRANADO 0.00 50.90 -459,903.67
6 30/06/2022 ### 56904 COBRO,14559690, ESTHER DA COSTAS 0.00 50.89 -459,954.56
6 30/06/2022 ### 56909 COBRO,10378215, JESUS RODRIGUEZ 0.00 509.00 -466,597.04

6 30/06/2022 ### 56910 COBRO,13800009, LAURA OSPINO 0.00 152.69 -466,749.73

6 30/06/2022 ### 56913 COBRO,83498261, SAUL PEREZ 0.00 81.44 -466,882.07
6 30/06/2022 ### 56915 COBRO,11312980, LUIS LOPEZ 0.00 91.62 -467,329.96
6 30/06/2022 ### 56916 COBRO,412721542, DIAS DORADOS HOME, CA. 0.00 407.21 -467,737.17
6 30/06/2022 ### 56917 COBRO,21015971, MOISES HERNANDEZ 0.00 61.13 -467,798.30
6 30/06/2022 ### 56918 COBRO,9120295, MARCOS JOSE GASSMANN RIVA 0.00 10.18 -467,808.48
6 30/06/2022 ### 56919 COBRO,6919432, KARINA CARDONA 0.00 1,023.99 -468,832.47


6 30/06/2022 ### 56926 COBRO,13586332, CRISTIAN SORACA 0.00 41.57 -470,565.59
6 30/06/2022 ### 56928 COBRO,4307888, MANUEL HERNANDEZ 0.00 11.95 -470,648.81
6 30/06/2022 ### 56934 COBRO,17922580, TONNY CARRION 0.00 209.09 -471,503.09
6 30/06/2022 ### 56935 COBRO,9963443, MARIA TERESA BECERRA 0.00 124.26 -471,627.35
6 30/06/2022 ### 56936 COBRO,2886837, ANA ARELLANO 0.00 29.87 -471,657.22
6 30/06/2022 ### 56938 COBRO,17868844, ANDRES GONZALEZ 0.00 225.26 -472,189.67
6 30/06/2022 ### 56939 COBRO,25263618, EDDY PEREZ 0.00 20.47 -472,210.14
6 30/06/2022 ### 56944 COBRO,5571497, CARLOS A GONZALEZ 0.00 10.30 -472,601.35
6 30/06/2022 ### 56947 COBRO,18113964, GABRIEL ZORRILLA 0.00 15.45 -473,033.93
6 30/06/2022 ### 56948 COBRO,14501862, ROBERTO CORREIA 0.00 51.49 -473,085.42
6 30/06/2022 ### 56949 COBRO,10795924, MANUEL NOBREGA GAMA 0.00 30.90 -473,116.32
6 30/06/2022 ### 56955 COBRO,070196890, CASAL C,A 0.00 103.11 -476,700.56
6 30/06/2022 ### 56956 COBRO,296693331, INDUSTRIAS C&V 2000 C.A. 0.00 334.72 -477,035.28
6 30/06/2022 ### 56958 COBRO,83647740, EBER DIAZ 0.00 29.87 -477,131.70
6 30/06/2022 ### 56959 COBRO,20229615, GIANPAOLO ZULLI 0.00 107.53 -477,239.23
6 30/06/2022 ### 56960 COBRO,10240684, CRISTELA BENAVIDES 0.00 35.84 -477,275.07
6 30/06/2022 ### 56961 COBRO,5301590, FELIX REMO 0.00 53.87 -477,328.94
6 30/06/2022 ### 56962 COBRO,20229615, GIANPAOLO ZULLI 0.00 11.97 -477,340.91
6 30/06/2022 ### 56964 COBRO,15179333, ALVARO VASQUEZ 0.00 10.78 -477,384.61
6 30/06/2022 ### 56965 COBRO,20800463, JORGE COLL 0.00 30.16 -477,414.77
6 30/06/2022 ### 56967 COBRO,293705070, TELECOMUNICACIONES RHJ, C 0.00 710.42 -478,161.38
6 30/06/2022 ### 56968 COBRO,83647740, EBER DIAZ 0.00 51.27 -478,212.65
6 30/06/2022 ### 56969 COBRO,12536346, DIEGO VASQUEZ 0.00 36.19 -478,248.84
6 30/06/2022 ### 56975 COBRO,24977159, JOSE MORALES 0.00 77.26 -478,698.20
6 30/06/2022 ### 56977 COBRO,294432778, INVERSIONES LOS 3 HERMANO 0.00 92.70 -478,832.10
6 30/06/2022 ### 56979 COBRO,117408775, LIZARDO PAZ 0.00 231.74 -479,089.59
6 30/06/2022 ### 56980 COBRO,8568067, RAFAEL MANIA MORENO 0.00 1,442.09 -480,531.68
6 30/06/2022 ### 56982 COBRO,11735321, REICAR ALVAREZ 0.00 103.00 -480,722.23
6 30/06/2022 ### 56983 COBRO,16474299, CARMEN ANDRADES 0.00 61.80 -480,784.03
6 30/06/2022 ### 56986 COBRO,501688117, ESPACIO CREATIVO 144 C.A 0.00 411.99 -481,556.54
6 30/06/2022 ### 56988 COBRO,5906722, ERMINIO LOPEZ 0.00 205.99 -481,917.03
6 30/06/2022 ### 56990 COBRO,25263618, EDDY PEREZ 0.00 82.41 -482,102.44
6 30/06/2022 ### 56994 COBRO,6930917, ALEXANDER JAEN 0.00 133.98 -483,142.83
6 30/06/2022 ### 56995 COBRO,18181065, PAOLA GARCIA 0.00 12.18 -483,155.01
6 30/06/2022 ### 56998 COBRO,24208105, FRAN VASQUEZ 0.00 638.59 -484,032.64
6 30/06/2022 ### 57002 COBRO,412004050, ECOBAÑOS 19, C.A 0.00 103.25 -484,336.79
6 30/06/2022 ### 57005 COBRO,15147346, ALEXANDER VALERA 0.00 619.18 -485,993.14
6 30/06/2022 ### 57006 COBRO,12151080, RAMON GUERRA BRITO 0.00 1,184.51 -487,177.65
6 30/06/2022 ### 57008 COBRO,16537048, CARLOS GUEVARA 0.00 1,315.80 -488,596.64
6 30/06/2022 ### 57010 COBRO,12163919, WILLIAMS FERNANDEZ 0.00 4,824.61 -493,462.53

6 30/06/2022 ### 57013 COBRO,8376305, NORBERTO GRANADO 0.00 206.40 -494,133.34
6 30/06/2022 ### 57020 COBRO,1081063, NANCY GIMENEZ 0.00 260.00 -494,662.86
6 30/06/2022 ### 57026 COBRO,6653718, MARLENE MARQUEZ 0.00 202.80 -495,666.44
6 30/06/2022 ### 57028 COBRO,16357758, CESAR MENDEZ 0.00 467.99 -496,181.22

6 30/06/2022 ### 57030 COBRO,16526337, JESUS FERNANDEZ 0.00 103.98 -496,311.21
6 30/06/2022 ### 57031 COBRO,21616179, ISIDRO MARTINEZ 0.00 265.20 -496,576.41
6 30/06/2022 ### 57032 COBRO,070196890, CASAL C,A 0.00 26.00 -496,602.41
6 30/06/2022 ### 57034 COBRO,18941378, JUAN AGUILERA 0.00 15.60 -496,685.60
6 30/06/2022 ### 57035 COBRO,19541820, ANDERSON NIÑO 0.00 374.40 -497,060.00
6 30/06/2022 ### 57037 COBRO,17705541, JOSE LEONARDO GUARDO 0.00 103.99 -497,241.99
6 30/06/2022 ### 57040 COBRO,16284831, JESUS PALACIO 0.00 472.50 -497,923.98
6 30/06/2022 ### 57042 COBRO,13763118, EDWIN ZAMBRANO 0.00 252.00 -498,202.23
6 30/06/2022 ### 57043 COBRO,11312980, LUIS LOPEZ 0.00 52.55 -498,254.78
6 30/06/2022 ### 57044 COBRO,401095577, PROYECTOS Y SERVICIOS DUQ 0.00 1,391.18 -499,645.96
6 30/06/2022 ### 57045 COBRO,29666214, ELIER SALAZAR 0.00 47.25 -499,693.21

6 30/06/2022 ### 57058 COBRO,22014014, JAIME ACOSTA 0.00 73.92 -501,970.34

6 30/06/2022 ### 57063 COBRO,6844194, ELENA LOPEZ 0.00 15.75 -502,831.33
6 30/06/2022 ### 57068 COBRO,3471418, ALBERTO CASTILLO 0.00 212.40 -510,429.92
6 30/06/2022 ### 57070 COBRO,5968179, MICHELE COMUNIELLO GARUFI 0.00 955.80 -511,815.84
6 30/06/2022 ### 57073 COBRO,300956539, REPRESENTACIONES SANICOC, 0.00 53.09 -512,553.92
6 30/06/2022 ### 57074 COBRO,3471418, ALBERTO CASTILLO 0.00 127.43 -512,681.35

6 30/06/2022 ### 57078 COBRO,5313054, LUISA ORTEGA 0.00 61.60 -513,000.97
6 30/06/2022 ### 57079 COBRO,6188552, OSWALDO GUTIERREZ 0.00 147.83 -513,148.80
6 30/06/2022 ### 57084 COBRO,411133884, DECORAZIEL CHIC 0.00 53.09 -513,727.34

6 30/06/2022 ### 57085 COBRO,6053295, JUAN CARLOS 0.00 159.30 -513,886.64
6 30/06/2022 ### 57087 COBRO,21247721, FRANCO YENDIS 0.00 1,061.99 -515,054.82
6 30/06/2022 ### 57089 COBRO,19446197, ANGEL ROSAL 0.00 47.78 -515,426.50

6 30/06/2022 ### 57098 COBRO,8986683, ALVARO IBARRA 0.00 53.09 -516,849.54
6 30/06/2022 ### 57108 COBRO,14675651, RODRIGO TORO 0.00 106.20 -519,307.96
6 30/06/2022 ### 57115 COBRO,11734884, JUAN PARRA 0.00 387.63 -520,125.67
6 30/06/2022 ### 57116 COBRO,11312980, LUIS LOPEZ 0.00 63.72 -520,189.39
6 30/06/2022 ### 57117 COBRO,84477584, PEDRO DEL VILLAR 0.00 1,231.92 -521,421.31
6 30/06/2022 ### 57121 COBRO,19556617, MARLENE PEREIRA 0.00 111.92 -521,725.97
6 30/06/2022 ### 57123 COBRO,11312980, LUIS LOPEZ 0.00 15.93 -521,768.45
6 30/06/2022 ### 57127 COBRO,27745176, DEIBY MAESTRE 0.00 21.44 -522,050.06

6 30/06/2022 ### 57134 COBRO,164892090, JONY TEBRE 0.00 300.14 -523,545.48
6 30/06/2022 ### 57139 COBRO,12626075, JAVIER POLO 0.00 10.72 -524,762.19
6 30/06/2022 ### 57141 COBRO,13056543, MANUEL BRITO 0.00 1,136.29 -525,995.10
6 30/06/2022 ### 57142 COBRO,5968179, MICHELE COMUNIELLO GARUFI 0.00 2,009.96 -528,005.06
6 30/06/2022 ### 57146 COBRO,5302357, BERNARDO LIZARRAGA 0.00 62.87 -528,201.94
6 30/06/2022 ### 57147 COBRO,84477584, PEDRO DEL VILLAR 0.00 207.48 -528,409.42
6 30/06/2022 ### 57148 COBRO,6182270, ARMANDO PADRON 0.00 50.30 -528,459.72
6 30/06/2022 ### 57149 COBRO,20228499, MARCIA LINARES 0.00 25.15 -528,484.87
6 30/06/2022 ### 57150 COBRO,19692602, ALEJANDRO VELEZ 0.00 12.57 -528,497.44
6 30/06/2022 ### 57159 COBRO,82147270, ALEXANDER GONZALEZ 0.00 58.96 -530,262.69
6 30/06/2022 ### 57162 COBRO,5977487, CARLOS MARTINEZ 0.00 54.18 -530,831.76
6 30/06/2022 ### 57163 COBRO,15332211, LUIS SANCHEZ 0.00 162.60 -530,994.36
6 30/06/2022 ### 57171 COBRO,15233495, JHOAN GARCIA 0.00 243.90 -548,164.79
6 30/06/2022 ### 57173 COBRO,18818799, ALVARO RODRIGUEZ 0.00 16.26 -548,267.77
6 30/06/2022 ### 57174 COBRO,8087627, MARIA MORALES 0.00 37.93 -548,305.70
6 30/06/2022 ### 57179 COBRO,401491464, DISEÑO Y DECORACIONES DIC 0.00 1,148.69 -550,139.34
6 30/06/2022 ### 57182 COBRO,81770732, EDGARDO AVENDAÑO 0.00 4,605.78 -554,963.97
6 30/06/2022 ### 57183 COBRO,489648, NAPOLION GUEVARA 0.00 1,123.10 -556,087.07
6 30/06/2022 ### 57184 COBRO,4352739, GONXALO AGUILERA 0.00 10.94 -556,098.01
6 30/06/2022 ### 57187 COBRO,11181757, PIERO GREGORY 0.00 32.76 -556,149.81
6 30/06/2022 ### 57188 COBRO,6822918, DOLORES BELLO 0.00 5.48 -556,155.29
6 30/06/2022 ### 57189 COBRO,10279830, FRANCISCO BATISTA 0.00 10.94 -556,166.23
6 30/06/2022 ### 57193 COBRO,3812325, ANTONIO GALINDO 0.00 98.46 -556,467.08
6 30/06/2022 ### 57198 COBRO,4352739, GONXALO AGUILERA 0.00 136.73 -557,107.03

6 30/06/2022 ### 57206 COBRO,15936101, JESUS CORDOBA 0.00 513.02 -558,626.51
6 30/06/2022 ### 57207 COBRO,13111190, ERNESTOR CHACOA 0.00 12.67 -558,639.18
6 30/06/2022 ### 57209 COBRO,6822631, RENZO PIZOLANTE 0.00 500.35 -559,139.53
6 30/06/2022 ### 57210 COBRO,83647740, EBER DIAZ 0.00 913.71 -560,053.24
6 30/06/2022 ### 57212 COBRO,83647740, EBER DIAZ 0.00 38.07 -560,121.77
6 30/06/2022 ### 57214 COBRO,2961989, YARI CASSIER 0.00 203.05 -560,335.76
6 30/06/2022 ### 57216 COBRO,8376305, NORBERTO GRANADO 0.00 437.57 -560,828.04
6 30/06/2022 ### 57219 COBRO,13693759, JOAQUIN BULFONE 0.00 164.11 -561,369.58
6 30/06/2022 ### 57222 COBRO,14198126, JESUS RUIZ 0.00 655.19 -562,718.98

6 30/06/2022 ### 57224 COBRO,4811394, ROSALINO DONAIRE 0.00 873.58 -564,029.36
6 30/06/2022 ### 57228 COBRO,13833630, JOSE MAZA 0.00 371.28 -564,629.96
6 30/06/2022 ### 57231 COBRO,2115823, HERCILIA GARCIA 0.00 38.07 -564,990.17
6 30/06/2022 ### 57233 COBRO,4361222, MARLENI RIVAZ 0.00 222.08 -565,249.16
6 30/06/2022 ### 57234 COBRO,17926342, LEONEL ACEVEDO 0.00 76.14 -565,325.30
6 30/06/2022 ### 57235 COBRO,9652064, JOSE RIZAL HERNANDEZ NACA 0.00 1,292.10 -566,617.40

6 30/06/2022 ### 57244 COBRO,15912672, JHONATHAN MAESTRE 0.00 547.00 -570,298.80
6 30/06/2022 ### 57250 COBRO,10531863, JAIRO HUIZA 0.00 11.00 -571,507.73
6 30/06/2022 ### 57252 COBRO,12729129, MOISES PAREDES 0.00 164.11 -572,054.72
6 30/06/2022 ### 57254 COBRO,21437880, ESTALIS CASTILLO 0.00 54.69 -572,131.29

6 30/06/2022 ### 57259 COBRO,001912150, INVERSIONES PROVIPO, C.A. 0.00 665.59 -572,900.89
6 30/06/2022 ### 57261 COBRO,3972307, ISOLDA FLORES 0.00 50.76 -573,852.67
6 30/06/2022 ### 57262 COBRO,21090253, MARCELO CORONA 0.00 5.48 -573,858.15
6 30/06/2022 ### 57264 COBRO,3126183, ADAN NAVAS 0.00 222.49 -574,146.27
6 30/06/2022 ### 57265 COBRO,3126183, ADAN NAVAS 0.00 12.71 -574,158.98
INVERSIONES PROVIPO, C.A.
INVERSIONES PROVIPO, C.A.
6 30/06/2022 ### 57271 COBRO,6056023, SORAYA COLMENARES 0.00 76.28 -575,551.96

6 30/06/2022 ### 57276 COBRO,15632152, JOSE GREGORIO TARIMUZA 0.00 1,258.09 -576,972.79
6 30/06/2022 ### 57279 COBRO,10336546, ROMAN CANCELA 0.00 38.29 -577,087.66
6 30/06/2022 ### 57283 COBRO,28155020, GABRIEL ALCALA 0.00 32.82 -577,519.87
6 30/06/2022 ### 57284 COBRO,001157026, LABOMED C.A 0.00 547.00 -578,066.87
6 30/06/2022 ### 57286 COBRO,17019882, EDWARD TIMAURE 0.00 125.81 -578,225.50
6 30/06/2022 ### 57293 COBRO,83498261, SAUL PEREZ 0.00 251.63 -579,346.87
6 30/06/2022 ### 57296 COBRO,15173341, JOSE SARMIENTO 0.00 32.87 -580,881.23

6 30/06/2022 ### 57299 COBRO,22359436, JOSE DANIEL LINAREZ 0.00 317.84 -581,516.90
6 30/06/2022 ### 57307 AJU. NEG. COBROS,157307/10519176, HENRY 0.10 0.00 -583,527.94
GARCIA

6 30/06/2022 ### 57309 COBRO,2766093, REINALDO HENRRIQUEZ 0.00 109.60 -583,664.90
6 30/06/2022 ### 57321 COBRO,83647740, EBER DIAZ 0.00 11.02 -587,731.44
6 30/06/2022 ### 57331 COBRO,21696750, JHON LOPEZ 0.00 44.90 -588,057.35
6 30/06/2022 ### 57333 COBRO,25263618, EDDY PEREZ 0.00 12.83 -588,092.30
6 30/06/2022 ### 57334 COBRO,25263618, EDDY PEREZ 0.00 716.30 -588,808.60
6 30/06/2022 ### 57335 COBRO,403054630, CARPINTERIA Y EBANISTERIA 0.00 82.65 -588,891.25
6 30/06/2022 ### 57339 COBRO,13833630, JOSE MAZA 0.00 331.81 -589,388.72
6 30/06/2022 ### 57340 COBRO,21696750, JHON LOPEZ 0.00 11.05 -589,399.77
6 30/06/2022 ### 57341 COBRO,14386752, JUAN CARLOS DURAN 0.00 1,990.80 -591,390.57
6 30/06/2022 ### 57342 COBRO,23067154, GUSTAVO DOMINGUEZ 0.00 132.73 -591,523.30
6 30/06/2022 ### 57343 COBRO,14386752, JUAN CARLOS DURAN 0.00 27.65 -591,550.95
6 30/06/2022 ### 57345 COBRO,9279959, CARLOS LUIS SIFONTES 0.00 1,172.34 -592,833.88
6 30/06/2022 ### 57346 COBRO,9279959, CARLOS LUIS SIFONTES 0.00 44.24 -592,878.12
6 30/06/2022 ### 57349 COBRO,14690872, TUDARES RAFAEL 0.00 160.37 -593,147.54
6 30/06/2022 ### 57353 COBRO,13833630, JOSE MAZA 0.00 823.92 -594,192.66
6 30/06/2022 ### 57355 COBRO,83498261, SAUL PEREZ 0.00 38.71 -594,380.66


6 30/06/2022 ### 57360 COBRO,25263618, EDDY PEREZ 0.00 25.66 -595,639.46
6 30/06/2022 ### 57823 COBRO,13139351, CESAR RONDON 0.00 7,454.65 -603,105.16
6 30/06/2022 ### 58173 COBRO,17714506, ANGEL CABRERA 0.00 824.41 -603,929.57
6 30/06/2022 ### 58380 COBRO,3659843, VIRGINIA SIPL 0.00 18.27 -603,947.84
7 30/06/2022 3 6128 DevC.6128,No. Control:00158364/16564941 ANYEL 0.00 33.06 -603,980.90
CASERES
8 30/06/2022 2 3096 Aju. Neg. Clie.,3096/293705070 0.00 81.98 -604,062.88

TELECOMUNICACIONES R
C.A
C.A
C.A
C.A
8 30/06/2022 ### 3101 Aju. Neg. Clie.,3101/001912150 INVERSIONES 0.00 76.80 -604,172.29
PROVIPO,
PROVIPO,
12 30/06/2022 8 LOTE 326 0.00 1,505.84 -605,755.07

GONZALEZ

GONZALEZ
5 31/07/2022 7 59593 VENT.159593 No. Control:/20871005 JORGE MORALES 19.28 0.00 -605,639.40
5 31/07/2022 10 59594 VENT.159594 No. Control:/16068323 CRISTIAN MOYA 115.47 0.00 -605,523.93
5 31/07/2022 16 59596 VENT.159596 No. Control:/11027854 FABRICIO 45.15 0.00 -605,459.50
MARZOLI
5 31/07/2022 25 59599 VENT.159599 No. Control:/401455476 32.25 0.00 -603,998.67
COMERCIALIZADORA 222 ARA, C.A.
5 31/07/2022 28 59600 VENT.159600 No. Control:/16854147 GUSTAVO 32.25 0.00 -603,966.42

FLORES
5 31/07/2022 34 59602 VENT.159602 No. Control:/5142109 RAFAEL 14.06 0.00 -603,939.46
CAPPUCCIO
5 31/07/2022 37 59603 VENT.159603 No. Control:/24455903 ALVIN JOSE 38.70 0.00 -603,900.76
JIMENEZ
5 31/07/2022 46 59606 VENT.159606 No. Control:/4673853 ALI BLANCO 32.31 0.00 -603,784.68
5 31/07/2022 49 59607 VENT.159607 No. Control:/18113964 GABRIEL 34.24 0.00 -603,750.44
ZORRILLA
5 31/07/2022 52 59608 VENT.159608 No. Control:/13307219 LEO TRUJJILLO 12.92 0.00 -603,737.52
5 31/07/2022 55 59609 VENT.159609 No. Control:/25011601 EFRAIN VELASCO 38.77 0.00 -603,698.75
5 31/07/2022 58 59610 VENT.159610 No. Control:/8986683 ALVARO IBARRA 32.31 0.00 -603,666.44
5 31/07/2022 61 59611 VENT.159611 No. Control:/6930917 ALEXANDER JAEN 234.27 0.00 -603,432.17
5 31/07/2022 64 59612 VENT.159612 No. Control:/003055859 CIENTIFICA 13.02 0.00 -603,419.15
MOTORS, C.A.
5 31/07/2022 67 59613 VENT.159613 No. Control:/14021657 JUAN ALFONZO 14.04 0.00 -603,405.11
5 31/07/2022 70 59614 VENT.159614 No. Control:/15395474 JOSE GUARDO 6.51 0.00 -603,398.60
5 31/07/2022 73 59615 VENT.159615 No. Control:/12613183 JOSE 13.02 0.00 -603,385.58
FERNANDEZ
5 31/07/2022 76 59616 VENT.159616 No. Control:/412350013 INVERSIONES 3,221.26 0.00 -600,164.32

CASAN 2019, C.A.
5 31/07/2022 79 59617 VENT.159617 No. Control:/412004050 ECOBAÑOS 19, 169.20 0.00 -599,995.12
C.A
5 31/07/2022 88 59620 VENT.159620 No. Control:/14412548 ODRA HERRERA 253.34 0.00 -595,082.85
5 31/07/2022 91 59622 VENT.159622 No. Control:/411835404 TS 1,234.24 0.00 -593,848.61
PRODUCCIONES C.A

PRODUCCIONES C.A

POMANCA, C.A
5 31/07/2022 ### 59625 VENT.159625 No. Control:/14412548 ODRA HERRERA 19.56 0.00 -593,570.06
5 31/07/2022 ### 59626 VENT.159626 No. Control:/17125456 NADIA GRAFFE 195.58 0.00 -593,374.48
GONZALEZ
5 31/07/2022 ### 59628 VENT.159628 No. Control:/4673853 ALI BLANCO 19.56 0.00 -593,322.32
CAMACHO
5 31/07/2022 ### 59632 VENT.159632 No. Control:/11227960 MEDARDO 22.48 0.00 -592,889.13
MEDINA
5 31/07/2022 ### 59633 VENT.159633 No. Control:/10255635 FREDY MENDEZ 28.10 0.00 -592,861.03
CAMACHO
5 31/07/2022 ### 59635 VENT.159635 No. Control:/4307130 ALFONSO 65.66 0.00 -592,556.85
ZAMBRANO
5 31/07/2022 ### 59636 VENT.159636 No. Control:/001390022 TAGA 22.64 0.00 -592,534.21
5 31/07/2022 ### 59637 VENT.159637 No. Control:/13814694 VICTOR PIAMO 45.96 0.00 -592,488.25
5 31/07/2022 ### 59639 VENT.159639 No. Control:/310986630 CONTADO 553.46 0.00 -591,928.29
5 31/07/2022 ### 59640 VENT.159640 No. Control:/13143246 FLORENTINO 39.53 0.00 -591,888.76
BUSTAMANTE
DENKILUX, C.A.
5 31/07/2022 ### 59642 VENT.159642 No. Control:/296932220 ESPACIO GBG 336.03 0.00 -590,590.77
ARTS C.A
5 31/07/2022 ### 59643 VENT.159643 No. Control:/6973615 MERCEDES SABAL 737.95 0.00 -589,852.82
BETANCURT
BETANCURT
5 31/07/2022 ### 59647 VENT.159647 No. Control:/16575896 JOSE 28.40 0.00 -589,120.62
BRACAMONTE
5 31/07/2022 ### 59648 VENT.159648 No. Control:/13339183 CAMILO ACOSTA 26.36 0.00 -589,094.26
5 31/07/2022 ### 59650 VENT.159650 No. Control:/13339183 CAMILO ACOSTA 39.53 0.00 -589,034.96
5 31/07/2022 ### 59652 VENT.159652 No. Control:/10866064 VIEIRA GUSTAVO 489.29 0.00 -588,413.43
5 31/07/2022 ### 59653 VENT.159653 No. Control:/14249115 DANIEL 198.36 0.00 -588,215.07
ZAMBRANO
5 31/07/2022 ### 59655 VENT.159655 No. Control:/118114120 JOSE GUERRA 19.77 0.00 -588,188.69
MEDINA
5 31/07/2022 ### 59657 VENT.159657 No. Control:/16460714 LISBETH 32.94 0.00 -588,134.66
VILLADIEGO
5 31/07/2022 ### 59658 VENT.159658 No. Control:/5535253 MATILDE AROCHA 164.72 0.00 -587,969.94
MEDINA
5 31/07/2022 ### 59660 VENT.159660 No. Control:/19692474 MARIANGEL 178.52 0.00 -587,778.24
PARRA
5 31/07/2022 ### 59661 VENT.159661 No. Control:/6844261 MAIRA AGUILERA 13.22 0.00 -587,765.02
5 31/07/2022 ### 59662 VENT.159662 No. Control:/GEN GENERICO 6.78 0.00 -587,758.24
5 31/07/2022 ### 59663 VENT.159663 No. Control:/4673853 ALI BLANCO 7.98 0.00 -587,750.26
5 31/07/2022 ### 59664 VENT.159664 No. Control:/12623287 MANUEL FREITAS 26.59 0.00 -587,723.67
5 31/07/2022 ### 59667 VENT.159667 No. Control:/4165415 BEATRIZ 33.23 0.00 -587,411.27
SCANNONE
5 31/07/2022 ### 59668 VENT.159668 No. Control:/10181167 GUSTAVO 511.80 0.00 -586,899.47
FLORES
5 31/07/2022 ### 59669 VENT.159669 No. Control:/11933953 JORGE LUIS 6.65 0.00 -586,892.82
ABELLO
5 31/07/2022 ### 59671 VENT.159671 No. Control:/5968179 MICHELE 664.68 0.00 -586,131.76
COMUNIELLO GARUFI
MENDOZA
5 31/07/2022 ### 59673 VENT.159673 No. Control:/22438244 MARIO CADENA 3.33 0.00 -586,068.61
5 31/07/2022 ### 59674 VENT.159674 No. Control:/16284831 JESUS PALACIO 13.29 0.00 -586,055.32
5 31/07/2022 ### 59675 VENT.159675 No. Control:/003040363 MUEBLES 19.94 0.00 -586,035.38
MARIMAR, C.A
MENDEZ
5 31/07/2022 ### 59678 VENT.159678 No. Control:/8986683 ALVARO IBARRA 99.70 0.00 -585,809.39
5 31/07/2022 ### 59679 VENT.159679 No. Control:/294342736 33.23 0.00 -585,776.16
5 31/07/2022 ### 59680 VENT.159680 No. Control:/314288946 CONSTRUNET 40.02 0.00 -585,736.14
21, C.A.
5 31/07/2022 ### 59681 VENT.159681 No. Control:/5530565 MARICRUZ DE 83.39 0.00 -585,652.75
MENDOZA
5 31/07/2022 ### 59681 VENT.159681 No. Control:/5530565 MARICRUZ DE 83.39 0.00 -585,652.75
MENDOZA
MARIMAR, C.A
5 31/07/2022 ### 59683 VENT.159683 No. Control:/3967339 DIANNA 1,740.23 0.00 -583,692.41
GROOSCORS
5 31/07/2022 ### 59684 VENT.159684 No. Control:/23641403 ANGEL 254.34 0.00 -583,438.07
AVENDAÑO
5 31/07/2022 ### 59685 VENT.159685 No. Control:/4152606 DEYALID ROVIRA 40.16 0.00 -583,397.91
5 31/07/2022 ### 59686 VENT.159686 No. Control:/22359697 LEONARDO 13.39 0.00 -583,384.52
GUARDO
5 31/07/2022 ### 59687 VENT.159687 No. Control:/9882875 JUAN CARLOS 13.39 0.00 -583,371.13
OYARDE
5 31/07/2022 ### 59688 VENT.159688 No. Control:/9882875 JUAN CARLOS 13.41 0.00 -583,357.72
OYARDE
5 31/07/2022 ### 59689 VENT.159689 No. Control:/10506592 DAGNER BENITES 26.82 0.00 -583,330.90
5 31/07/2022 ### 59690 VENT.159690 No. Control:/21016145 DIMAS LUNA 522.97 0.00 -582,807.93
5 31/07/2022 ### 59691 VENT.159691 No. Control:/17159797 ALEX LIZARRAGA 20.11 0.00 -582,787.82
BETANCURT
5 31/07/2022 ### 59693 VENT.159693 No. Control:/24656421 WENDY BRICEÑO 67.05 0.00 -582,546.45
MARIMAR, C.A

6 31/07/2022 5 57365 COBRO,20871005, JORGE MORALES 0.00 19.28 -582,648.71
6 31/07/2022 7 57366 COBRO,16068323, CRISTIAN MOYA 0.00 115.47 -582,764.18
6 31/07/2022 11 57368 COBRO,11027854, FABRICIO MARZOLI 0.00 45.15 -582,828.61
6 31/07/2022 13 57369 COBRO,6973615, MERCEDES SABAL 0.00 1,322.81 -584,151.42
6 31/07/2022 17 57371 COBRO,401455476, COMERCIALIZADORA 222 ARA, 0.00 32.25 -584,289.44
6 31/07/2022 19 57372 COBRO,18026511, CESAR MIRELES 0.00 99.71 -584,389.15
6 31/07/2022 21 57373 COBRO,20871005, JORGE MORALES 0.00 5.54 -584,394.69
6 31/07/2022 25 57375 COBRO,298500921, ADELGAZA YA 0.00 138.50 -584,566.42

6 31/07/2022 29 57377 COBRO,12625934, MARIA AMUNDARAIN 0.00 33.23 -584,710.43
6 31/07/2022 35 57380 COBRO,84200150, MIGUEL MIRANDA 0.00 525.34 -585,329.94

6 31/07/2022 37 57381 COBRO,13307380, FRANCO RUSCIO 0.00 143.77 -585,473.71
6 31/07/2022 39 57382 COBRO,12151080, RAMON GUERRA BRITO 0.00 3,152.04 -588,625.75
6 31/07/2022 41 57383 COBRO,19199483, JESUS BLANCO 0.00 331.79 -588,957.54
6 31/07/2022 43 57384 COBRO,81770732, EDGARDO AVENDAÑO 0.00 414.75 -589,372.29
6 31/07/2022 47 57386 COBRO,6819567, FRANCISCO YAVORSKY 0.00 66.35 -589,471.82
6 31/07/2022 53 57389 COBRO,10615671, ROBINSON SALGADO 0.00 55.59 -589,581.90
6 31/07/2022 55 57390 COBRO,24520933, ALEXANDER MARTINEZ 0.00 38.92 -589,620.82
6 31/07/2022 57 57391 COBRO,14725659, STEFANO DE ANGELIS 0.00 61.16 -589,681.98
6 31/07/2022 61 57394 COBRO,29875238, JOSE LUIS SARDINHA 0.00 55.60 -589,837.65
6 31/07/2022 69 57398 COBRO,82109059, BADID BORJA 0.00 105.25 -590,042.82
6 31/07/2022 75 57401 COBRO,40454904, S.C. JOTA, C.A 0.00 249.28 -591,056.61
6 31/07/2022 79 57403 COBRO,5142109, RAFAEL CAPPUCCIO 0.00 14.06 -591,083.57
6 31/07/2022 81 57404 COBRO,14617686, SISTO PEREIRA 0.00 77.84 -591,161.41
6 31/07/2022 83 57405 COBRO,21394871, JULIO VALLADARES 0.00 111.19 -591,272.60
6 31/07/2022 85 57406 COBRO,841842084, PABLO GARCIA CARDILES 0.00 38.92 -591,311.52
6 31/07/2022 87 57407 COBRO,11200273, JOSE ORTEGA 0.00 1,779.20 -593,090.72
6 31/07/2022 95 57411 COBRO,4085901, ENRIQUE ESPINOZA 0.00 300.24 -594,047.04
6 31/07/2022 97 57412 COBRO,10045475, RAFAEL ANGEL AREVALO 0.00 122.31 -594,169.35
6 31/07/2022 99 57413 COBRO,10045475, RAFAEL ANGEL AREVALO 0.00 505.97 -594,675.32
6 31/07/2022 ### 57414 COBRO,10045475, RAFAEL ANGEL AREVALO 0.00 6,015.93 -600,691.25
6 31/07/2022 ### 57415 COBRO,14518780, RAMON ERNESTO DIAZ 0.00 817.30 -601,508.55
6 31/07/2022 ### 57416 COBRO,5142109, RAFAEL CAPPUCCIO 0.00 66.71 -601,575.26
6 31/07/2022 ### 57426 COBRO,16433033, EDER CADENAS 0.00 172.38 -602,692.86
6 31/07/2022 ### 57436 COBRO,4673853, ALI BLANCO 0.00 32.31 -603,675.96
6 31/07/2022 ### 57438 COBRO,13307219, LEO TRUJJILLO 0.00 12.92 -603,723.12
6 31/07/2022 ### 57440 COBRO,25011601, EFRAIN VELASCO 0.00 38.77 -603,761.89

6 31/07/2022 ### 57444 COBRO,11312980, LUIS LOPEZ 0.00 167.10 -604,072.70
6 31/07/2022 ### 57449 COBRO,311392939, INVERSIONES V.R. 2014, C. 0.00 10,026.23 -618,494.47
6 31/07/2022 ### 57450 COBRO,17926342, LEONEL ACEVEDO 0.00 11.10 -618,505.57
6 31/07/2022 ### 57451 COBRO,11934851, ANTONIO DE JESUS 0.00 1,015.65 -619,521.22
6 31/07/2022 ### 57454 COBRO,12174361, ALBERTO GOMEZ 0.00 22.20 -619,598.92
6 31/07/2022 ### 57456 COBRO,003055859, CIENTIFICA MOTORS, C.A. 0.00 13.02 -619,846.21
6 31/07/2022 ### 57459 COBRO,13833630, JOSE MAZA 0.00 643.80 -628,093.43
6 31/07/2022 ### 57462 COBRO,18710489, LUIS ROJAS 0.00 11.10 -628,376.48
6 31/07/2022 ### 57463 COBRO,13833630, JOSE MAZA 0.00 49.95 -628,426.43
6 31/07/2022 ### 57465 COBRO,30496149, ESTEBAN GONZALEZ 0.00 333.00 -628,781.62
6 31/07/2022 ### 57469 COBRO,5255856, LUIS LOPEZ 0.00 16.68 -629,020.69
6 31/07/2022 ### 57472 COBRO,14976500, PABLO MERA 0.00 55.60 -629,254.20

6 31/07/2022 ### 57476 COBRO,17640834, JOSE COLMENARES 0.00 5,837.92 -635,253.35
6 31/07/2022 ### 57478 COBRO,14021657, JUAN ALFONZO 0.00 14.04 -635,284.07
6 31/07/2022 ### 57479 COBRO,15395474, JOSE GUARDO 0.00 6.51 -635,290.58
6 31/07/2022 ### 57481 COBRO,412350013, INVERSIONES CASAN 2019, C 0.00 3,221.26 -638,511.84
6 31/07/2022 ### 57487 COBRO,14412548, ODRA HERRERA 0.00 253.34 -643,606.33
6 31/07/2022 ### 57488 COBRO,411835404, TS PRODUCCIONES C.A 0.00 1,234.24 -644,840.57
6 31/07/2022 ### 57490 COBRO,14412548, ODRA HERRERA 0.00 19.56 -644,925.09
6 31/07/2022 ### 57492 COBRO,17125456, NADIA GRAFFE 0.00 195.58 -645,153.27
6 31/07/2022 ### 57493 COBRO,4673853, ALI BLANCO 0.00 19.56 -645,172.83
6 31/07/2022 ### 57498 COBRO,10255635, FREDY MENDEZ 0.00 28.10 -645,611.64
6 31/07/2022 ### 57500 COBRO,4307130, ALFONSO ZAMBRANO 0.00 65.66 -645,915.82
6 31/07/2022 ### 57501 COBRO,001390022, TAGA 0.00 22.64 -645,938.46
6 31/07/2022 ### 57502 COBRO,13814694, VICTOR PIAMO 0.00 45.96 -645,984.42
6 31/07/2022 ### 57506 COBRO,25263618, EDDY PEREZ 0.00 33.42 -647,243.23
6 31/07/2022 ### 57507 COBRO,13056543, MANUEL BRITO 0.00 11.22 -647,254.45
6 31/07/2022 ### 57510 COBRO,111205847, CARLOS FONSECA 0.00 56.10 -647,433.97

6 31/07/2022 ### 57515 COBRO,296932220, ESPACIO GBG ARTS C.A 0.00 336.03 -648,777.99
6 31/07/2022 ### 57520 COBRO,310986630, CONTADO 0.00 553.46 -650,773.20
6 31/07/2022 ### 57521 COBRO,16575896, JOSE BRACAMONTE 0.00 28.40 -650,801.60
6 31/07/2022 ### 57522 COBRO,13339183, CAMILO ACOSTA 0.00 26.36 -650,827.96
6 31/07/2022 ### 57524 COBRO,13339183, CAMILO ACOSTA 0.00 39.53 -650,887.26
6 31/07/2022 ### 57525 COBRO,298184302, INVERSIONES POMANCA, C.A 0.00 188.38 -651,075.64
6 31/07/2022 ### 57527 COBRO,23690598, JESUS FREITES 0.00 96.56 -651,304.44
6 31/07/2022 ### 57529 COBRO,11676135, VICTOR AVENDAÑO 0.00 851.99 -652,173.47
6 31/07/2022 ### 57534 COBRO,5857357, RAFAEL RODRIGUEZ 0.00 1,079.18 -654,950.96
6 31/07/2022 ### 57535 COBRO,1000780, VICTOR MIJARES 0.00 11.36 -654,962.32
6 31/07/2022 ### 57538 COBRO,10180578, CARLOS PORTEIRO 0.00 11.32 -655,030.43
6 31/07/2022 ### 57546 COBRO,10866064, VIEIRA GUSTAVO 0.00 489.29 -657,217.69
6 31/07/2022 ### 57547 COBRO,14249115, DANIEL ZAMBRANO 0.00 198.36 -657,416.05
6 31/07/2022 ### 57550 COBRO,308984884, CARPINTERIA TOLODI, S.A. 0.00 3,514.79 -661,847.75
6 31/07/2022 ### 57554 COBRO,3030412, MARCO ZERPA 0.00 5.66 -661,904.37
6 31/07/2022 ### 57555 COBRO,11934851, ANTONIO DE JESUS 0.00 28.27 -661,932.64
6 31/07/2022 ### 57556 COBRO,3657302, ALBERTO CARVALLO 0.00 503.74 -662,436.38
6 31/07/2022 ### 57563 COBRO,24455704, MANUEL ORTIZ 0.00 191.08 -663,634.94
6 31/07/2022 ### 57567 COBRO,27439771, JEISON MACIAS 0.00 96.56 -665,207.68
6 31/07/2022 ### 57568 COBRO,5534408, MARCOS FUSTERO 0.00 1,166.67 -666,374.35
6 31/07/2022 ### 57573 COBRO,16460714, LISBETH VILLADIEGO 0.00 32.94 -666,927.36
6 31/07/2022 ### 57575 COBRO,12386990, JIMMY GONZALEZ 0.00 899.13 -668,781.88
6 31/07/2022 ### 57576 COBRO,4796253, JULIO ZURITA 0.00 84.30 -668,866.18
6 31/07/2022 ### 57581 COBRO,4673853, ALI BLANCO 0.00 562.02 -670,046.39
6 31/07/2022 ### 57582 COBRO,5535253, MATILDE AROCHA 0.00 164.72 -670,211.11

6 31/07/2022 ### 57592 COBRO,3658069, RAFAEL BETANCOURT 0.00 33.61 -671,871.79
6 31/07/2022 ### 57593 COBRO,13833630, JOSE MAZA 0.00 1,478.39 -673,350.18
6 31/07/2022 ### 57594 COBRO,6822890, MARIO FLORES 0.00 218.39 -673,568.57
6 31/07/2022 ### 57599 COBRO,26489138, MELVIN DURAN 0.00 5.60 -674,582.15
6 31/07/2022 ### 57600 COBRO,10615671, ROBINSON SALGADO 0.00 5.60 -674,587.75
6 31/07/2022 ### 57601 COBRO,12693818, VICTOR PADILLA 0.00 1,666.12 -676,253.87
6 31/07/2022 ### 57603 COBRO,13833630, JOSE MAZA 0.00 387.07 -677,134.55
6 31/07/2022 ### 57608 COBRO,5536844, OSCAR MENDOZA 0.00 3,983.02 -681,577.57
6 31/07/2022 ### 57612 COBRO,404875433, DISEÑOS SECOYA, C.A 0.00 112.18 -682,533.34
6 31/07/2022 ### 57613 COBRO,6960977, OSWALDO ALONSO 0.00 364.65 -682,897.99
6 31/07/2022 ### 57616 COBRO,17268518, RONAL CASTRO 0.00 34.08 -683,105.97
6 31/07/2022 ### 57618 COBRO,16460714, LISBETH VILLADIEGO 0.00 609.88 -683,898.25
6 31/07/2022 ### 57619 COBRO,11414991, JHONNY VIRGUEZ 0.00 28.50 -683,926.75
6 31/07/2022 ### 57620 COBRO,84404131, ALVARO VEGA 0.00 1,795.51 -685,722.26
6 31/07/2022 ### 57621 COBRO,15976459, ANDRES CHIONG 0.00 210.90 -685,933.16
6 31/07/2022 ### 57630 COBRO,83498261, SAUL PEREZ 0.00 62.48 -687,409.14
6 31/07/2022 ### 57631 COBRO,6561659, MAIRA DI PILLO 0.00 761.15 -688,170.29
6 31/07/2022 ### 57632 COBRO,12625934, MARIA AMUNDARAIN 0.00 22.72 -688,193.01
6 31/07/2022 ### 57638 COBRO,18460765, MOISES CENTENO 0.00 550.95 -689,408.53
6 31/07/2022 ### 57652 COBRO,6122173, JAIME DELGADO 0.00 34.08 -692,949.03
6 31/07/2022 ### 57654 COBRO,11815121, CARLOS FERNANDEZ 0.00 17.04 -693,028.55
6 31/07/2022 ### 57655 COBRO,19692474, MARIANGEL PARRA 0.00 178.52 -693,207.07
6 31/07/2022 ### 57656 COBRO,6844261, MAIRA AGUILERA 0.00 13.22 -693,220.29
6 31/07/2022 ### 57658 COBRO,3254342, LUIS PLAZA 0.00 353.39 -693,573.68
6 31/07/2022 ### 57667 COBRO,3657302, ALBERTO CARVALLO 0.00 1,595.93 -697,147.54

6 31/07/2022 ### 57668 COBRO,11312980, LUIS LOPEZ 0.00 45.60 -697,193.14
6 31/07/2022 ### 57669 COBRO,307816678, DISTRIBUIDORA ALIMENTOS F 0.00 102.59 -697,295.73
6 31/07/2022 ### 57670 COBRO,24463011, SILVA CASTRO, RAFAEL ALFO 0.00 56.99 -697,352.72
6 31/07/2022 ### 57672 COBRO,13833630, JOSE MAZA 0.00 148.19 -697,814.42
6 31/07/2022 ### 57674 COBRO,4673853, ALI BLANCO 0.00 7.98 -698,060.95
6 31/07/2022 ### 57680 COBRO,12185151, JHONNY GUTIERREZ 0.00 113.99 -699,027.99
6 31/07/2022 ### 57683 COBRO,401491464, DISEÑO Y DECORACIONES DIC 0.00 68.81 -699,273.48
6 31/07/2022 ### 57685 COBRO,24318415, SAUL PEREZ 0.00 114.60 -699,502.69
6 31/07/2022 ### 57689 COBRO,13833630, JOSE MAZA 0.00 22.92 -700,350.67
6 31/07/2022 ### 57692 COBRO,11312980, LUIS LOPEZ 0.00 11.46 -700,539.75
6 31/07/2022 ### 57695 COBRO,311712933, INVERSIONES 681 PALESTRA, 0.00 171.90 -700,958.04
6 31/07/2022 ### 57696 COBRO,3254342, LUIS PLAZA 0.00 17.19 -700,975.23
6 31/07/2022 ### 57697 COBRO,14667004, MAGALY VASQUEZ 0.00 57.30 -701,032.53
6 31/07/2022 ### 57700 COBRO,309265385, DREIGCA C.A 0.00 515.70 -705,284.36

6 31/07/2022 ### 57701 COBRO,309265385, DREIGCA C.A 0.00 57.29 -705,341.65
6 31/07/2022 ### 57702 COBRO,2587306, TOMAS REQUENA 0.00 103.14 -705,444.79

6 31/07/2022 ### 57706 COBRO,4165415, BEATRIZ SCANNONE 0.00 33.23 -705,820.21
6 31/07/2022 ### 57708 COBRO,11312980, LUIS LOPEZ 0.00 11.46 -706,343.47
6 31/07/2022 ### 57710 COBRO,6844194, ELENA LOPEZ 0.00 22.92 -706,452.35
6 31/07/2022 ### 57712 COBRO,16811884, LUIS LEDEZMA 0.00 11.46 -706,578.41
6 31/07/2022 ### 57717 COBRO,13494509, JHONATAN MORILLO 0.00 166.18 -707,174.34
6 31/07/2022 ### 57720 COBRO,14976500, PABLO MERA 0.00 3,008.24 -710,434.63
6 31/07/2022 ### 57721 COBRO,6682393, LISBETH MORILLO 0.00 22.92 -710,457.55
6 31/07/2022 ### 57722 COBRO,11933953, JORGE LUIS ABELLO 0.00 6.65 -710,464.20
6 31/07/2022 ### 57723 COBRO,24041799, OSCAR NIÑO 0.00 96.38 -710,560.58
6 31/07/2022 ### 57729 COBRO,40492775-1, CONSTRUCCIONES Y SUMINIST 0.00 773.56 -712,120.52
6 31/07/2022 ### 57731 COBRO,16021159, JONAS UZTARIZ 0.00 4,354.83 -716,492.54
6 31/07/2022 ### 57732 COBRO,23639875, SAMUEL ANGULO 0.00 28.65 -716,521.19
6 31/07/2022 ### 57734 COBRO,13885320, JORGE PEÑA 0.00 11.46 -716,555.57
6 31/07/2022 ### 57738 COBRO,314288946, CONSTRUNET 21, C.A. 0.00 40.02 -716,821.58
6 31/07/2022 ### 57739 COBRO,5530565, MARICRUZ DE MENDOZA 0.00 83.39 -716,904.97
6 31/07/2022 ### 57741 COBRO,3967339, DIANNA GROOSCORS 0.00 1,740.23 -718,865.31
6 31/07/2022 ### 57743 COBRO,99796280, JOSE COA 0.00 4,370.03 -724,609.59
6 31/07/2022 ### 57744 COBRO,99796280, JOSE COA 0.00 207.00 -724,816.59
6 31/07/2022 ### 57745 COBRO,11312980, LUIS LOPEZ 0.00 5.75 -724,822.34
6 31/07/2022 ### 57746 COBRO,14166944, ANTONIO MONTAÑA 0.00 460.00 -725,282.34

6 31/07/2022 ### 57750 COBRO,17718269, GABRIEL DUGARTE 0.00 57.50 -726,029.79
6 31/07/2022 ### 57751 COBRO,30306446, ANDERSON GONCALVEZ 0.00 23.00 -726,052.79
6 31/07/2022 ### 57753 COBRO,11554992, GLORIA RIVERA 0.00 57.50 -726,167.78
6 31/07/2022 ### 57755 COBRO,10278423, NELSON DA SILVA 0.00 1,719.06 -727,955.84
6 31/07/2022 ### 57761 COBRO,23641403, ANGEL AVENDAÑO 0.00 254.34 -729,231.92
6 31/07/2022 ### 57762 COBRO,4152606, DEYALID ROVIRA 0.00 40.16 -729,272.08
6 31/07/2022 ### 57765 COBRO,5434221, MIRIAM ACACIO 0.00 11.46 -729,913.82

6 31/07/2022 ### 57769 COBRO,6851978, ERNESTO BARRIOS 0.00 687.54 -731,478.05

6 31/07/2022 ### 57776 COBRO,14976500, PABLO MERA 0.00 2,693.24 -736,744.06
6 31/07/2022 ### 57777 COBRO,30497666, MARIANA NAVARRO 0.00 74.50 -736,818.56
6 31/07/2022 ### 57785 COBRO,12046850, VICTOR GONZALES 0.00 28.85 -737,826.87
6 31/07/2022 ### 57786 COBRO,8206295, ONESIMO REBOLLEDO 0.00 51.93 -737,878.80
6 31/07/2022 ### 57787 COBRO,312473797, NAVIDADES Y ALGO MAS C,A 0.00 865.50 -738,744.30
6 31/07/2022 ### 57788 COBRO,303387020, COCINAS EMPOTRADAS LERRED 0.00 3,967.54 -742,711.84

6 31/07/2022 ### 57790 COBRO,3657302, ALBERTO CARVALLO 0.00 11.54 -742,844.54

6 31/07/2022 ### 57795 COBRO,14632912, JORGE PACHECO 0.00 86.55 -743,554.29
6 31/07/2022 ### 57796 COBRO,19415110, DEIVIS BELLO 0.00 57.69 -743,611.98
6 31/07/2022 ### 57805 COBRO,3254342, LUIS PLAZA 0.00 131.80 -745,295.01
6 31/07/2022 ### 57806 COBRO,9882875, JUAN CARLOS OYARDE 0.00 13.39 -745,308.40
6 31/07/2022 ### 57808 COBRO,10506592, DAGNER BENITES 0.00 26.82 -745,348.63
6 31/07/2022 ### 57809 COBRO,21016145, DIMAS LUNA 0.00 522.97 -745,871.60
6 31/07/2022 ### 57810 COBRO,17159797, ALEX LIZARRAGA 0.00 20.11 -745,891.71
6 31/07/2022 ### 57812 COBRO,24656421, WENDY BRICEÑO 0.00 67.05 -746,133.08
6 31/07/2022 ### 58383 COBRO,24455903, ALVIN JOSE JIMENEZ 0.00 38.70 -746,268.96
6 31/07/2022 ### 58384 COBRO,11227960, MEDARDO MEDINA 0.00 22.48 -746,291.44
6 31/07/2022 ### 60011 COBRO,22438244, MARIO CADENA 0.00 3.33 -746,294.77
7 31/07/2022 3 6129 DevC.6129,No. Control:00158365/17125456 NADIA 0.00 195.58 -746,490.35
GRAFFE
7 31/07/2022 6 6130 DevC.6130,No. Control:00158366/GEN GENERICO 0.00 6.61 -746,496.96

5 31/08/2022 1 59695 VENT.159695 No. Control:/24041799 OSCAR NIÑO 13.43 0.00 -746,483.53
5 31/08/2022 4 59696 VENT.159696 No. Control:/10536134 ANAURI 40.30 0.00 -746,443.23
GONZALES
5 31/08/2022 7 59697 VENT.159697 No. Control:/6914862 MARIANELLA 94.03 0.00 -746,349.20

ANTONELLI
5 31/08/2022 10 59698 VENT.159698 No. Control:/295458932 AMV 6.72 0.00 -746,342.48

5 31/08/2022 13 59699 VENT.159699 No. Control:/4673853 ALI BLANCO 47.01 0.00 -746,295.47
5 31/08/2022 16 59700 VENT.159700 No. Control:/14988546 FERNANDO 13.43 0.00 -746,282.04
MOLINA
5 31/08/2022 19 59701 VENT.159701 No. Control:/305338078 ADVANTAGE DE 73.75 0.00 -746,208.29

VENEZUELA 6995, C.A.
5 31/08/2022 22 59702 VENT.159702 No. Control:/305338078 ADVANTAGE DE 60.34 0.00 -746,147.95


PLAYA NORTE 369, C.A.
5 31/08/2022 28 59704 VENT.159704 No. Control:/23156499 DIOS AVILA 221.64 0.00 -745,832.44
5 31/08/2022 31 59705 VENT.159705 No. Control:/311874976 FORMIMPRES, 60.45 0.00 -745,771.99
C.A.
5 31/08/2022 34 59706 VENT.159706 No. Control:/2115823 HERCILIA GARCIA 40.30 0.00 -745,731.69
C.A
5 31/08/2022 40 59708 VENT.159708 No. Control:/14632912 JORGE PACHECO 1,059.60 0.00 -744,457.17
5 31/08/2022 43 59709 VENT.159709 No. Control:/13833630 JOSE MAZA 114.19 0.00 -744,342.98
BALVUENA
5 31/08/2022 49 59711 VENT.159711 No. Control:/6558553 JOYCES 241.79 0.00 -743,953.43

MONTENERO
5 31/08/2022 52 59712 VENT.159712 No. Control:/81099115 JOSE MANUEL 20.15 0.00 -743,933.28
FERNANDEZ
5 31/08/2022 55 59713 VENT.159713 No. Control:/13339060 ALBERTO 67.16 0.00 -743,866.12

SALBOD
C.A

MEDINA
5 31/08/2022 64 59716 VENT.159716 No. Control:/13824111 MARIA SANCHEZ 630.02 0.00 -743,168.94
5 31/08/2022 67 59717 VENT.159717 No. Control:/15632152 JOSE GREGORIO 40.65 0.00 -743,128.29
TARIMUZA

PRODUCCIONES C.A
5 31/08/2022 73 59719 VENT.159719 No. Control:/22533510 VICTOR SEVALLO 833.25 0.00 -742,000.35
5 31/08/2022 82 59722 VENT.159722 No. Control:/10536134 ANAURI 4,132.38 0.00 -737,800.22
GONZALES
5 31/08/2022 85 59723 VENT.159723 No. Control:/13992916 ARMANDO 115.16 0.00 -737,685.06

MACHADO

BALVUENA
5 31/08/2022 91 59725 VENT.159725 No. Control:/407585436 SOLUCIONES D 61.28 0.00 -737,596.54

& L 1603, C.A.
5 31/08/2022 94 59726 VENT.159726 No. Control:/10536134 ANAURI 234.12 0.00 -737,362.42

GONZALES

BALVUENA
5 31/08/2022 ### 59728 VENT.159728 No. Control:/14890269 ROSALINA NUNEZ 244.30 0.00 -737,063.83
5 31/08/2022 ### 59729 VENT.159729 No. Control:/14890269 ROSALINA NUNEZ 6.79 0.00 -737,057.04
5 31/08/2022 ### 59730 VENT.159730 No. Control:/305338078 ADVANTAGE DE 10.27 0.00 -737,046.77
5 31/08/2022 ### 59731 VENT.159731 No. Control:/14890525 JULIAN FLORES 13.69 0.00 -737,033.08
5 31/08/2022 ### 59732 VENT.159732 No. Control:/4282642 SOL RUBIO 239.54 0.00 -736,793.54
5 31/08/2022 ### 59734 VENT.159734 No. Control:/10192061 MARCOS 41.34 0.00 -736,669.79
BUITRAGO
BUITRAGO
5 31/08/2022 ### 59735 VENT.159735 No. Control:/10536134 ANAURI 806.18 0.00 -735,863.61
GONZALES
GONZALES
5 31/08/2022 ### 59737 VENT.159737 No. Control:/23185143 GLEYMAR REYES 41.34 0.00 -735,636.23
5 31/08/2022 ### 59738 VENT.159738 No. Control:/10334581 CARLOS TREJO 13.87 0.00 -735,622.36
5 31/08/2022 ### 59739 VENT.159739 No. Control:/18915468 ROLANDO 48.56 0.00 -735,573.80
CONSTAN
5 31/08/2022 ### 59740 VENT.159740 No. Control:/7265097 JURAIMA 557.10 0.00 -735,016.70
JAUREGUI
GONZALES
5 31/08/2022 ### 59742 VENT.159742 No. Control:/7265097 JURAIMA 34.68 0.00 -734,926.53
JAUREGUI
BALVUENA
5 31/08/2022 ### 59744 VENT.159744 No. Control:/24725413 LEONAR MUÑOZ 17.34 0.00 -734,867.33
5 31/08/2022 ### 59746 VENT.159746 No. Control:/10630813 TULIO 13.87 0.00 -734,839.59
SOLORZANO
5 31/08/2022 ### 59747 VENT.159747 No. Control:/6823424 JUAN TARGA 4,023.34 0.00 -730,816.25
5 31/08/2022 ### 59748 VENT.159748 No. Control:/6823424 JUAN TARGA 27.75 0.00 -730,788.50
JULIO
5 31/08/2022 ### 59750 VENT.159750 No. Control:/305338078 ADVANTAGE DE 4,085.87 0.00 -726,692.22
5 31/08/2022 ### 59751 VENT.159751 No. Control:/6216583 JOSE LUIS GALVAN 83.10 0.00 -726,609.12
5 31/08/2022 ### 59753 VENT.159753 No. Control:/10837622 RAFAEL GUERRA 34.63 0.00 -726,539.86
5 31/08/2022 ### 59754 VENT.159754 No. Control:/21134824 LUIS ERAZO 513.32 0.00 -726,026.54
5 31/08/2022 ### 59755 VENT.159755 No. Control:/10869659 MIGUEL MONTES 138.74 0.00 -725,887.80
GONZALES
5 31/08/2022 ### 59758 VENT.159758 No. Control:/18113964 GABRIEL 14.13 0.00 -725,760.90
ZORRILLA
5 31/08/2022 ### 59760 VENT.159760 No. Control:/6393323 MARCOS RIVERA 50.18 0.00 -725,655.23
5 31/08/2022 ### 59762 VENT.159762 No. Control:/14165172 IVO LACRUZ 21.51 0.00 -725,625.11
5 31/08/2022 ### 59763 VENT.159763 No. Control:/21134824 LUIS ERAZO 222.23 0.00 -725,402.88
5 31/08/2022 ### 59766 VENT.159766 No. Control:/312061200 GRAFICA 383.64 0.00 -724,065.79
UNIFLEX , C.A.
5 31/08/2022 ### 59767 VENT.159767 No. Control:/311886877 BIENESTAR 159.24 0.00 -723,906.55
BUCAL, C.A
5 31/08/2022 ### 59768 VENT.159768 No. Control:/312061200 GRAFICA 383.64 0.00 -723,522.91
UNIFLEX , C.A.
5 31/08/2022 ### 59769 VENT.159769 No. Control:/6558553 JOYCES 217.15 0.00 -723,305.76
MONTENERO
5 31/08/2022 ### 59771 VENT.159771 No. Control:/J500582153 CORPORACION 36.19 0.00 -723,175.47
DEKOMORTEROS, C.A
5 31/08/2022 ### 59772 VENT.159772 No. Control:/3569580 DELFINA PRIETO 72.38 0.00 -723,103.09
5 31/08/2022 ### 59773 VENT.159773 No. Control:/24219952 SERGIO GUIZADO 14.48 0.00 -723,088.61
5 31/08/2022 ### 59775 VENT.159775 No. Control:/81603406 +RONGHUA LI 7.28 0.00 -722,972.06
5 31/08/2022 ### 59776 VENT.159776 No. Control:/5409852 SAIDAD VILLERUEL 29.14 0.00 -722,942.92
5 31/08/2022 ### 59779 VENT.159779 No. Control:/402295723 IF DISEÑOS, 4,041.41 0.00 -718,697.54
GONZALES
5 31/08/2022 ### 59781 VENT.159781 No. Control:/12625557 LUIS CLAVO 21.83 0.00 -718,610.66
5 31/08/2022 ### 59784 VENT.159784 No. Control:/83358173 JUAN LORA 110.04 0.00 -717,936.77
5 31/08/2022 ### 59785 VENT.159785 No. Control:/9197533 JOSE ALFREDO 18.19 0.00 -717,918.58
ZAMBRANO
5 31/08/2022 ### 59786 VENT.159786 No. Control:/5164981 MARINA GARRIDO 118.23 0.00 -717,800.35
MENDOZA
5 31/08/2022 ### 59788 VENT.159788 No. Control:/413047829 HONEYS 1,147.37 0.00 -716,489.07
BEAUTY SUPPLIES 2019, C.A
5 31/08/2022 ### 59789 VENT.159789 No. Control:/19505968 DAVID ACUÑA 36.42 0.00 -716,452.65
5 31/08/2022 ### 59790 VENT.159790 No. Control:/12625557 LUIS CLAVO 5.46 0.00 -716,447.19
5 31/08/2022 ### 59791 VENT.159791 No. Control:/21531206 PEDRO CARRILLO 163.91 0.00 -716,283.28
5 31/08/2022 ### 59792 VENT.159792 No. Control:/10519176 HENRY GARCIA 1,648.19 0.00 -714,635.09
5 31/08/2022 ### 59793 VENT.159793 No. Control:/10232463 MONICA 336.92 0.00 -714,298.17
MARGARITA
5 31/08/2022 ### 59794 VENT.159794 No. Control:/16070540 JAVIEL MORALEZ 108.99 0.00 -714,189.18
GUARAPOS
5 31/08/2022 ### 59796 VENT.159796 No. Control:/14988546 FERNANDO 16.34 0.00 -713,764.11
MOLINA
JULIO
5 31/08/2022 ### 59800 VENT.159800 No. Control:/501380830 RESIDENCIA LAS 291.76 0.00 -713,304.24
COLINAS, C.A
DENKILUX, C.A.
5 31/08/2022 ### 59802 VENT.159802 No. Control:/14645934 HECTOR LORETO 9.12 0.00 -712,839.24
5 31/08/2022 ### 59803 VENT.159803 No. Control:/11999539 NESTOR FARRAN 173.23 0.00 -712,666.01
6 31/08/2022 1 57814 COBRO,24041799, OSCAR NIÑO 0.00 13.43 -712,679.44
6 31/08/2022 3 57815 COBRO,10536134, ANAURI GONZALES 0.00 40.30 -712,719.74
6 31/08/2022 5 57816 COBRO,6914862, MARIANELLA ANTONELLI 0.00 94.03 -712,813.77
6 31/08/2022 9 57818 COBRO,4673853, ALI BLANCO 0.00 47.01 -712,867.50

6 31/08/2022 11 57819 COBRO,14988546, FERNANDO MOLINA 0.00 13.43 -712,880.93
6 31/08/2022 13 57820 COBRO,305338078, ADVANTAGE DE VENEZUELA 69 0.00 73.75 -712,954.68
6 31/08/2022 15 57821 COBRO,305338078, ADVANTAGE DE VENEZUELA 69 0.00 60.34 -713,015.02
6 31/08/2022 17 57822 COBRO,11934851, ANTONIO DE JESUS 0.00 196.85 -713,211.87
6 31/08/2022 21 57825 COBRO,12642874, RAFAEL DIAZ 0.00 6,589.18 -719,870.41
6 31/08/2022 27 57828 COBRO,412004050, ECOBAÑOS 19, C.A 0.00 435.22 -721,184.16

6 31/08/2022 31 57830 COBRO,23641403, ANGEL AVENDAÑO 0.00 173.68 -721,705.28
6 31/08/2022 33 57831 COBRO,502464344, INVERSIONES PLAYA NORTE 3 0.00 93.87 -721,799.15
6 31/08/2022 35 57832 COBRO,5536844, OSCAR MENDOZA 0.00 69.48 -721,868.63
6 31/08/2022 37 57833 COBRO,23067154, GUSTAVO DOMINGUEZ 0.00 46.32 -721,914.95
6 31/08/2022 39 57834 COBRO,12151080, RAMON GUERRA BRITO 0.00 405.30 -722,320.25

6 31/08/2022 47 57838 COBRO,8986683, ALVARO IBARRA 0.00 34.73 -722,470.76
6 31/08/2022 49 57839 COBRO,3169876, PEDRO DIB 0.00 34.74 -722,505.50
6 31/08/2022 53 57841 COBRO,10300558, RAFAEL SILVA 0.00 57.90 -722,679.20

6 31/08/2022 55 57842 COBRO,12421591, RAFAEL CORONADO 0.00 811.01 -723,490.21
6 31/08/2022 57 57843 COBRO,14250278, RODOLFO LAGARES 0.00 162.12 -723,652.33
6 31/08/2022 61 57845 COBRO,6339897, LUIS GAMERO 0.00 694.81 -724,578.72
6 31/08/2022 63 57846 COBRO,10518817, NELSON VIERA 0.00 11.58 -724,590.30
6 31/08/2022 69 57849 COBRO,82167815, EDINSON CALDERON 0.00 57.80 -724,983.70
6 31/08/2022 73 57851 COBRO,9968088, NESTOR BALDONI 0.00 5,607.13 -730,712.21
6 31/08/2022 77 57853 COBRO,24656421, WENDY BRICEÑO 0.00 866.98 -731,625.43

6 31/08/2022 79 57854 COBRO,9882875, JUAN CARLOS OYARDE 0.00 112.71 -731,738.14
6 31/08/2022 85 57857 COBRO,16460159, DANIEL MIRANDA 0.00 190.40 -732,159.52
6 31/08/2022 89 57859 COBRO,8257891, MANUEL GARCIA 0.00 346.20 -732,528.79
6 31/08/2022 91 57860 COBRO,21618590, NERY ORLANDO CEDEÑO 0.00 115.37 -732,644.16
6 31/08/2022 93 57861 COBRO,23156499, DIOS AVILA 0.00 221.64 -732,865.80
6 31/08/2022 95 57862 COBRO,311874976, FORMIMPRES, C.A. 0.00 60.45 -732,926.25
6 31/08/2022 97 57863 COBRO,2115823, HERCILIA GARCIA 0.00 40.30 -732,966.55
6 31/08/2022 99 57864 COBRO,412004050, ECOBAÑOS 19, C.A 0.00 214.92 -733,181.47
6 31/08/2022 ### 57865 COBRO,13833630, JOSE MAZA 0.00 114.19 -733,295.66
6 31/08/2022 ### 57868 COBRO,6558553, JOYCES MONTENERO 0.00 241.79 -733,537.45
6 31/08/2022 ### 57870 COBRO,13339060, ALBERTO SALBOD 0.00 67.16 -733,624.76

6 31/08/2022 ### 57879 COBRO,6373775, MARIANO ALVAREZ 0.00 23.15 -734,759.61
6 31/08/2022 ### 57882 COBRO,17387076, ROBER BOLIVAR 0.00 173.69 -735,338.60
6 31/08/2022 ### 57884 COBRO,81173647, ANTONIO MARTINEZ 0.00 23.15 -735,784.42

6 31/08/2022 ### 57889 COBRO,12642874, RAFAEL DIAZ 0.00 6,600.59 -742,570.28
6 31/08/2022 ### 57890 COBRO,12421591, RAFAEL CORONADO 0.00 63.68 -742,633.96
6 31/08/2022 ### 57893 COBRO,796928, LUIS FELIPE VALLES 0.00 2,020.67 -744,770.42
6 31/08/2022 ### 57894 COBRO,13824111, MARIA SANCHEZ 0.00 630.02 -745,400.44
6 31/08/2022 ### 57899 COBRO,25263618, EDDY PEREZ 0.00 23.15 -746,326.95
6 31/08/2022 ### 57900 COBRO,10484033, VICTOR VELASQUEZ 0.00 40.53 -746,367.48
6 31/08/2022 ### 57902 COBRO,14632912, JORGE PACHECO 0.00 1,059.60 -747,716.58
6 31/08/2022 ### 57910 COBRO,8965209, YALITZA LARES 0.00 173.70 -749,290.86
6 31/08/2022 ### 57911 COBRO,22533510, VICTOR SEVALLO 0.00 833.25 -750,124.11
6 31/08/2022 ### 57912 COBRO,14976500, PABLO MERA 0.00 27.10 -750,151.21
6 31/08/2022 ### 57913 COBRO,14976500, PABLO MERA 0.00 40.65 -750,191.86
6 31/08/2022 ### 57914 COBRO,10536134, ANAURI GONZALES 0.00 4,132.38 -754,324.24
6 31/08/2022 ### 57921 COBRO,4165636, ARMANDO JIMENEZ 0.00 642.40 -755,985.01
6 31/08/2022 ### 57922 COBRO,15929435, JERMAN BALDA 0.00 467.20 -756,452.21
6 31/08/2022 ### 57928 COBRO,14836679, ADRIANA FLORES 0.00 115.79 -758,553.53
6 31/08/2022 ### 57930 COBRO,23184334, ORLANDO RIVAS 0.00 1,540.12 -760,385.65
6 31/08/2022 ### 57938 COBRO,10536134, ANAURI GONZALES 0.00 234.12 -762,412.20
6 31/08/2022 ### 57940 COBRO,14890269, ROSALINA NUNEZ 0.00 244.30 -762,710.79
6 31/08/2022 ### 57941 COBRO,14890269, ROSALINA NUNEZ 0.00 6.79 -762,717.58
6 31/08/2022 ### 57942 COBRO,16006352, ALBERTO FONTALBE 0.00 293.49 -763,011.07
6 31/08/2022 ### 57944 COBRO,14976500, PABLO MERA 0.00 586.98 -763,897.40
6 31/08/2022 ### 57946 COBRO,14095579, JEAN CARLOS MADRIGAL 0.00 29.35 -763,950.25
6 31/08/2022 ### 57948 COBRO,9954870, WILLIANS ROJAS 0.00 2,934.96 -767,178.81
6 31/08/2022 ### 57951 COBRO,6811019, PIETRO PALUMBO 0.00 293.50 -767,580.89
6 31/08/2022 ### 57958 COBRO,15507800, ROLANDO ALTUVE 0.00 11.68 -773,275.71
6 31/08/2022 ### 57959 COBRO,22038894, FERMIN BRAVO 0.00 193.05 -773,468.76
6 31/08/2022 ### 57961 COBRO,13500225, EDWIN GOMEZ 0.00 204.75 -773,685.21
6 31/08/2022 ### 57962 COBRO,978638, FLORENCIO GONZALEZ 0.00 23.41 -773,708.62
6 31/08/2022 ### 57964 COBRO,17705365, PABLO CAMBEIRO 0.00 292.49 -774,118.10

6 31/08/2022 ### 57965 COBRO,6437871, PEDRO GONZALES 0.00 409.50 -774,527.60
6 31/08/2022 ### 57966 COBRO,17705365, PABLO CAMBEIRO 0.00 351.00 -774,878.60
6 31/08/2022 ### 57967 COBRO,4081150, HERNANI CELIS 0.00 2,515.51 -777,394.11
6 31/08/2022 ### 57969 COBRO,15249950, JAVIER GOMEZ 0.00 468.00 -777,920.61

6 31/08/2022 ### 57970 COBRO,6353570, VICTORINO ROSALES 0.00 116.99 -778,037.60
6 31/08/2022 ### 57971 COBRO,305338078, ADVANTAGE DE VENEZUELA 69 0.00 10.27 -778,047.87

6 31/08/2022 ### 57975 COBRO,21618590, NERY ORLANDO CEDEÑO 0.00 7,437.28 -785,702.01
6 31/08/2022 ### 57979 COBRO,4282642, SOL RUBIO 0.00 239.54 -785,955.24
6 31/08/2022 ### 58371 COBRO,6367729, GASPARE CIULLA 0.00 129.90 -786,167.55
6 31/08/2022 ### 57981 COBRO,501540101, ARICES CONSTRUCCIONES C.A 0.00 1,864.78 -788,032.33
6 31/08/2022 ### 57982 COBRO,5639160, DOLORES CORDERO 0.00 148.00 -788,180.33
6 31/08/2022 ### 57983 COBRO,11312980, LUIS LOPEZ 0.00 11.84 -788,192.17
6 31/08/2022 ### 57986 COBRO,8680652, JAVIER ALMEIDA 0.00 29.60 -788,352.02
6 31/08/2022 ### 57987 COBRO,10192061, MARCOS BUITRAGO 0.00 41.34 -788,393.36
6 31/08/2022 ### 57991 COBRO,4165636, ARMANDO JIMENEZ 0.00 177.58 -789,592.76
6 31/08/2022 ### 57993 COBRO,16676682, WENTING MENDOZA 0.00 471.99 -790,153.55
6 31/08/2022 ### 57995 COBRO,24041799, OSCAR NIÑO 0.00 235.98 -790,413.12

6 31/08/2022 ### 57997 COBRO,10007922, IVAN BALESTRINI 0.00 58.99 -790,489.81
6 31/08/2022 ### 57998 COBRO,24455892, DIONAS AGUILERA 0.00 194.71 -790,684.52
6 31/08/2022 ### 58001 COBRO,266545, JAVIER BARAGAÑO 0.00 88.50 -790,926.40
6 31/08/2022 ### 58002 COBRO,24875560, EDGARDO URBANEJA 0.00 59.00 -790,985.40
6 31/08/2022 ### 58003 COBRO,312473797, NAVIDADES Y ALGO MAS C,A 0.00 1,872.00 -792,857.40
6 31/08/2022 ### 58007 COBRO,11201858, ALEXANDER MARIN 0.00 58.99 -798,710.06
6 31/08/2022 ### 58012 COBRO,23185143, GLEYMAR REYES 0.00 41.34 -802,108.49
6 31/08/2022 ### 58013 COBRO,15367035, ALEXANDER PEREIRA 0.00 29.50 -802,137.99

6 31/08/2022 ### 58018 COBRO,25263618, EDDY PEREZ 0.00 206.49 -802,825.08
6 31/08/2022 ### 58019 COBRO,10334581, CARLOS TREJO 0.00 13.87 -802,838.95
6 31/08/2022 ### 58020 COBRO,18915468, ROLANDO CONSTAN 0.00 48.56 -802,887.51
6 31/08/2022 ### 58025 COBRO,11741834, LUIS HERNANI CELIS 0.00 4,098.52 -807,859.18
6 31/08/2022 ### 58026 COBRO,312473797, NAVIDADES Y ALGO MAS C,A 0.00 374.20 -808,233.38
6 31/08/2022 ### 58028 COBRO,81997010, ORLANDO GOMEZ 0.00 593.99 -809,421.36
6 31/08/2022 ### 58034 COBRO,7265097, JURAIMA JAUREGUI 0.00 34.68 -809,748.60

6 31/08/2022 ### 58036 COBRO,24725413, LEONAR MUÑOZ 0.00 17.34 -809,807.80
6 31/08/2022 ### 58038 COBRO,10630813, TULIO SOLORZANO 0.00 13.87 -809,835.54
6 31/08/2022 ### 58039 COBRO,6823424, JUAN TARGA 0.00 4,023.34 -813,858.88
6 31/08/2022 ### 58040 COBRO,6823424, JUAN TARGA 0.00 27.75 -813,886.63
6 31/08/2022 ### 58046 COBRO,305338078, ADVANTAGE DE VENEZUELA 69 0.00 3,663.19 -817,797.56
6 31/08/2022 ### 58047 COBRO,21134824, LUIS ERAZO 0.00 513.32 -818,345.51
6 31/08/2022 ### 58050 COBRO,310986630, CONTADO 0.00 18.12 -818,413.87
6 31/08/2022 ### 58052 COBRO,6969661, JHONNY MEDINA 0.00 181.22 -818,613.21
6 31/08/2022 ### 58055 COBRO,11312980, LUIS LOPEZ 0.00 87.59 -818,700.80
6 31/08/2022 ### 58056 COBRO,18143532, DAYANA CABRERA 0.00 1,568.95 -820,269.75
6 31/08/2022 ### 58059 COBRO,11562009, MARIO MATOS 0.00 26.27 -820,497.49
6 31/08/2022 ### 58060 COBRO,19399820, MARCANO LOPEZ YANDREINA 0.00 2,615.99 -823,113.48
6 31/08/2022 ### 58061 COBRO,6373775, MARIANO ALVAREZ 0.00 346.39 -823,459.87
6 31/08/2022 ### 58064 COBRO,15789111, JUAN TOVAR 0.00 129.90 -823,698.01
6 31/08/2022 ### 58067 COBRO,2741959, ESTEBAN CARABALLO 0.00 86.58 -830,812.21
6 31/08/2022 ### 58071 COBRO,18499166, ALFREDO ZAMBRANO 0.00 342.06 -831,496.32
6 31/08/2022 ### 58072 COBRO,14347744, BORIS JIMENEZ 0.00 12.99 -831,509.31
6 31/08/2022 ### 58073 COBRO,406038237, CARPINTERIA BYGEORGE S14 0.00 43.29 -831,552.60
6 31/08/2022 ### 58074 COBRO,14976500, PABLO MERA 0.00 43.30 -831,595.90
6 31/08/2022 ### 58075 COBRO,13127434, JOSE AGUIRRE 0.00 3,719.51 -835,315.41
6 31/08/2022 ### 58077 COBRO,17191949, JOSE LOPEZ 0.00 34.64 -835,549.15
6 31/08/2022 ### 58080 COBRO,11676315, ELEAZAR ORTEGANO 0.00 433.02 -836,164.22
6 31/08/2022 ### 58089 COBRO,2795095, EZEQUIEL MUÑOZ 0.00 51.96 -838,770.79
6 31/08/2022 ### 58090 COBRO,23156254, JOSE MACIAS 0.00 870.34 -839,641.13
6 31/08/2022 ### 58091 COBRO,8510517, ANGEL ESPINOZA 0.00 86.59 -839,727.72
6 31/08/2022 ### 58095 COBRO,9553583, ALCIDES SIVIRA 0.00 142.89 -840,277.63
6 31/08/2022 ### 58096 COBRO,16237557, BELMORE NAVARRO 0.00 18,463.12 -858,740.75
6 31/08/2022 ### 58097 COBRO,16237557, BELMORE NAVARRO 0.00 5,425.47 -864,166.22
6 31/08/2022 ### 58098 COBRO,6161742, JESUS PALACIOS 0.00 12.99 -864,179.21
6 31/08/2022 ### 58100 COBRO,5232313, FELIPE AGUILERA 0.00 2,078.46 -866,465.50
6 31/08/2022 ### 58101 COBRO,12093395, ALEJANDRO MANAURE 0.00 346.41 -866,811.91
6 31/08/2022 ### 58102 COBRO,16460810, JORGE SARMIENTO 0.00 160.20 -866,972.11
6 31/08/2022 ### 58107 COBRO,10869659, MIGUEL MONTES 0.00 138.74 -867,478.83
6 31/08/2022 ### 58108 COBRO,14976500, PABLO MERA 0.00 1,558.78 -869,037.61
6 31/08/2022 ### 58110 COBRO,10335573, JULIO CHARRI 0.00 5,979.94 -875,234.03
6 31/08/2022 ### 58113 COBRO,12421628, LORENZO RAVEN 0.00 119.60 -875,993.50

6 31/08/2022 ### 58115 COBRO,11021130, FRANYERE PAEZ 0.00 59.80 -876,172.90
6 31/08/2022 ### 58117 COBRO,8563257, ROSALIA HERNANDEZ 0.00 77.74 -876,286.52

6 31/08/2022 ### 58120 COBRO,11021130, FRANYERE PAEZ 0.00 586.04 -876,898.39

6 31/08/2022 ### 58123 COBRO,24073651, JEITOR PEREZ 0.00 143.27 -877,334.67
6 31/08/2022 ### 58132 COBRO,18314315, KARINA LEAL 0.00 220.90 -878,833.10
6 31/08/2022 ### 58133 COBRO,103320140, MARCO ARVELO 0.00 59.71 -878,892.81
6 31/08/2022 ### 58138 COBRO,10187766, CARLOS PERDOMO 0.00 35.88 -879,956.92
6 31/08/2022 ### 58150 COBRO,13422685, GREGORI HURTADO 0.00 119.60 -881,939.45
6 31/08/2022 ### 58151 COBRO,12531357, SERGIO AZOCAR 0.00 29.90 -881,969.35
6 31/08/2022 ### 58152 COBRO,14976500, PABLO MERA 0.00 1,124.21 -883,093.56
6 31/08/2022 ### 58153 COBRO,14548973, YOEL ESCALONA 0.00 29.96 -883,123.52
6 31/08/2022 ### 58156 COBRO,1016839, JOSE HERNANDEZ 0.00 47.84 -883,853.06
6 31/08/2022 ### 58158 COBRO,303387020, COCINAS EMPOTRADAS LERRED 0.00 322.92 -884,289.60
6 31/08/2022 ### 58159 COBRO,7661114, RAFAELB VIELMA 0.00 77.73 -884,367.33


6 31/08/2022 ### 58163 COBRO,7265097, JURAIMA JAUREGUI 0.00 568.09 -889,402.41
6 31/08/2022 ### 58164 COBRO,5604137, VICTOR PACHECO 0.00 466.42 -889,868.83
6 31/08/2022 ### 58166 COBRO,15367035, ALEXANDER PEREIRA 0.00 222.30 -890,114.89

6 31/08/2022 ### 58190 COBRO,11309379, CAMILO MANDUCA 0.00 738.55 -895,550.42
6 31/08/2022 ### 58191 COBRO,13833630, JOSE MAZA 0.00 21.84 -895,572.26
6 31/08/2022 ### 58192 COBRO,15395474, JOSE GUARDO 0.00 21.85 -895,594.11
6 31/08/2022 ### 58196 COBRO,19504026, HECTOR ZAMBRANO 0.00 524.38 -896,918.19
6 31/08/2022 ### 58198 COBRO,14667515, BEN BALAN 0.00 1,853.26 -898,849.38
6 31/08/2022 ### 58199 COBRO,310986630, CONTADO 0.00 493.58 -899,342.96
6 31/08/2022 ### 58200 COBRO,13021434, JOSE ZAMBRANO 0.00 64.95 -899,407.91
6 31/08/2022 ### 58201 COBRO,7682179, JUAN BELLO 0.00 129.89 -899,537.80
6 31/08/2022 ### 58202 COBRO,10337559, JOSE MIGUEL BASTARDO 0.00 43.29 -899,581.09
6 31/08/2022 ### 58206 COBRO,06518091, ANTONIO MILLAN 0.00 103.45 -899,865.59
6 31/08/2022 ### 58210 COBRO,14706828, RAFAEL ARVELAEZ 0.00 21.55 -900,145.73
6 31/08/2022 ### 58219 COBRO,15181964, YESSICA LIMA 0.00 43.70 -900,742.86
6 31/08/2022 ### 58225 COBRO,24617956, ENDERSON AZUAJE 0.00 34.64 -901,115.72
6 31/08/2022 ### 58229 COBRO,22141505, ARMANDO GONZALEZ 0.00 259.76 -901,771.90
6 31/08/2022 ### 58233 COBRO,24209385, RODRIGO DELGADO 0.00 60.90 -902,228.10
6 31/08/2022 ### 58234 COBRO,412721542, DIAS DORADOS HOME, CA. 0.00 2,923.15 -905,151.25
6 31/08/2022 ### 58242 COBRO,6393323, MARCOS RIVERA 0.00 50.18 -905,883.46

6 31/08/2022 ### 58243 COBRO,6823424, JUAN TARGA 0.00 8.61 -905,892.07
6 31/08/2022 ### 58244 COBRO,14165172, IVO LACRUZ 0.00 21.51 -905,913.58
6 31/08/2022 ### 58245 COBRO,21134824, LUIS ERAZO 0.00 222.23 -906,135.81
6 31/08/2022 ### 58246 COBRO,6823424, JUAN TARGA 0.00 638.02 -906,773.83
6 31/08/2022 ### 58247 COBRO,6823424, JUAN TARGA 0.00 315.43 -907,089.26
6 31/08/2022 ### 58248 COBRO,18601246, SERGIO ROLON 0.00 2,626.47 -909,715.73
6 31/08/2022 ### 58250 COBRO,11982215, MAIRE IRENE BENITEZ 0.00 432.59 -910,550.02
6 31/08/2022 ### 58251 COBRO,6823424, JUAN TARGA 0.00 2,039.40 -912,589.42
6 31/08/2022 ### 58253 COBRO,10007922, IVAN BALESTRINI 0.00 30.45 -912,823.81

6 31/08/2022 ### 58255 COBRO,16265619, SERGIO ESCUDILLO 0.00 30.45 -912,884.71
6 31/08/2022 ### 58256 COBRO,312061200, GRAFICA UNIFLEX , C.A. 0.00 383.64 -913,268.35
6 31/08/2022 ### 58257 COBRO,311886877, BIENESTAR BUCAL, C.A 0.00 159.24 -913,427.59
6 31/08/2022 ### 58260 COBRO,5183574, LUIS LOPEZ 0.00 61.79 -913,742.72

6 31/08/2022 ### 58262 COBRO,21531206, PEDRO CARRILLO 0.00 561.60 -914,736.90
6 31/08/2022 ### 58264 COBRO,11982215, MAIRE IRENE BENITEZ 0.00 780.00 -915,516.90
6 31/08/2022 ### 58265 COBRO,401427847, FUTSAL PARK, C.A. 0.00 1,560.00 -917,076.90
6 31/08/2022 ### 58266 COBRO,6558553, JOYCES MONTENERO 0.00 217.15 -917,294.05
6 31/08/2022 ### 58269 COBRO,16357758, CESAR MENDEZ 0.00 804.96 -918,199.35
6 31/08/2022 ### 58270 COBRO,27790094, DEIVIS MONTES 0.00 430.62 -918,629.97
6 31/08/2022 ### 58271 COBRO,J500582153, CORPORACION 0.00 36.19 -918,666.16
DEKOMORTEROS,
6 31/08/2022 ### 58274 COBRO,3425734, PEDRO BALAN 0.00 374.39 -919,464.88
6 31/08/2022 ### 58275 COBRO,5011800, HUMBERTO ACOSTA 0.00 12.48 -919,477.36
6 31/08/2022 ### 58276 COBRO,3569580, DELFINA PRIETO 0.00 72.38 -919,549.74
6 31/08/2022 ### 58278 COBRO,6823424, JUAN TARGA 0.00 109.27 -919,673.49
6 31/08/2022 ### 58279 COBRO,81603406, +RONGHUA LI 0.00 7.28 -919,680.77
6 31/08/2022 ### 58280 COBRO,5409852, SAIDAD VILLERUEL 0.00 29.14 -919,709.91

6 31/08/2022 ### 58286 COBRO,24455968, ANTHONY REINOZO 0.00 37.44 -920,927.87
6 31/08/2022 ### 58290 COBRO,18460765, MOISES CENTENO 0.00 124.79 -921,239.81
6 31/08/2022 ### 58291 COBRO,22340355, BRAYAN REINA 0.00 368.18 -921,607.99
6 31/08/2022 ### 58293 COBRO,001869034, U.E. PUIPUI 0.00 125.59 -921,859.17
6 31/08/2022 ### 58294 COBRO,5409852, SAIDAD VILLERUEL 0.00 31.44 -921,890.61
6 31/08/2022 ### 58296 COBRO,001869034, U.E. PUIPUI 0.00 125.59 -922,141.79
6 31/08/2022 ### 58297 COBRO,14746095, JOSE RIVERO 0.00 62.79 -922,204.58
6 31/08/2022 ### 58302 COBRO,22390333, MANUEL ABRIGO 0.00 427.01 -926,079.24
6 31/08/2022 ### 58303 COBRO,31078261, JOSE ANGEL REGION 0.00 62.79 -926,142.03
6 31/08/2022 ### 58305 COBRO,3425734, PEDRO BALAN 0.00 62.79 -926,248.77

6 31/08/2022 ### 58310 COBRO,402295723, IF DISEÑOS, FABRICAS D ID 0.00 4,041.41 -930,450.18
6 31/08/2022 ### 58311 COBRO,14976500, PABLO MERA 0.00 307.72 -930,757.90

6 31/08/2022 ### 58315 COBRO,13357886, CARLOS ALMEIDA 0.00 125.59 -931,178.65
6 31/08/2022 ### 58316 COBRO,6505658, JESUS LOVERA 0.00 62.79 -931,241.44
6 31/08/2022 ### 58317 COBRO,13686312, JOSE SANTOS 0.00 14.02 -931,255.46
6 31/08/2022 ### 58320 COBRO,12626075, JAVIER POLO 0.00 84.11 -931,795.21
6 31/08/2022 ### 58321 COBRO,21165618, JESUS MARTINEZ 0.00 210.31 -932,005.52
6 31/08/2022 ### 58323 COBRO,18181065, PAOLA GARCIA 0.00 2,593.67 -936,478.02
6 31/08/2022 ### 58324 COBRO,18181065, PAOLA GARCIA 0.00 490.69 -936,968.71
6 31/08/2022 ### 58326 COBRO,13833630, JOSE MAZA 0.00 63.08 -937,872.98

6 31/08/2022 ### 58330 COBRO,12625557, LUIS CLAVO 0.00 21.83 -938,086.04
6 31/08/2022 ### 58334 COBRO,81719233, EMANUEL RODRIGUEZ 0.00 117.59 -938,761.39
6 31/08/2022 ### 58336 COBRO,295458932, AMV CONSTRUCCIONS TODO MA 0.00 1,493.13 -940,709.24

6 31/08/2022 ### 58338 COBRO,16411901, JUAN CARLOS VALERO 0.00 7.84 -941,344.29
6 31/08/2022 ### 58339 COBRO,11817100, JAVIER PEREZ 0.00 823.21 -942,167.50
6 31/08/2022 ### 58341 COBRO,83358173, JUAN LORA 0.00 110.04 -943,140.10

6 31/08/2022 ### 58343 COBRO,17191949, JOSE LOPEZ 0.00 15.68 -943,924.10

6 31/08/2022 ### 58344 COBRO,20800694, NEMEGERTH TORO 0.00 1,097.63 -945,021.73
6 31/08/2022 ### 58349 COBRO,5164981, MARINA GARRIDO 0.00 118.23 -949,458.24
6 31/08/2022 ### 58351 COBRO,413047829, HONEYS BEAUTY SUPPLIES 20 0.00 1,147.37 -950,769.52
6 31/08/2022 ### 58352 COBRO,5504299, JORGE BRISEÑO 0.00 305.76 -951,075.28
6 31/08/2022 ### 58353 COBRO,13833630, JOSE MAZA 0.00 54.94 -951,130.22
6 31/08/2022 ### 58354 COBRO,412721542, DIAS DORADOS HOME, CA. 0.00 1,876.09 -953,006.31
6 31/08/2022 ### 58355 COBRO,19505968, DAVID ACUÑA 0.00 36.42 -953,042.73
6 31/08/2022 ### 58360 COBRO,12625557, LUIS CLAVO 0.00 5.46 -953,181.64
6 31/08/2022 ### 58362 COBRO,13202258, ANGELICA GONZALEZ 0.00 125.59 -953,322.92
6 31/08/2022 ### 58366 COBRO,21531206, PEDRO CARRILLO 0.00 163.91 -953,604.56
6 31/08/2022 ### 58367 COBRO,24463011, SILVA CASTRO, RAFAEL ALFO 0.00 156.99 -953,761.55
6 31/08/2022 ### 58369 COBRO,10519176, HENRY GARCIA 0.00 1,648.19 -955,488.24
6 31/08/2022 ### 58370 COBRO,10232463, MONICA MARGARITA 0.00 336.92 -955,825.16
6 31/08/2022 ### 58377 COBRO,16070540, JAVIEL MORALEZ 0.00 108.99 -955,934.15
6 31/08/2022 ### 58378 COBRO,15164318, MARCOS GUARAPOS 0.00 408.73 -956,342.88
6 31/08/2022 ### 58386 COBRO,18314315, KARINA LEAL 0.00 313.20 -956,813.21
6 31/08/2022 ### 58389 COBRO,6821166, JUAN GIL 0.00 1,409.40 -965,426.17
6 31/08/2022 ### 58391 COBRO,10289704, LUIS GONZALEZ 0.00 783.00 -966,365.77

6 31/08/2022 ### 58395 COBRO,14453552, EDWIN VELASQUEZ 0.00 665.56 -967,438.55
6 31/08/2022 ### 58396 COBRO,17139472, DANIEL OTAMENDI 0.00 31.32 -967,469.87
6 31/08/2022 ### 58398 COBRO,14202405, EFRAIN MUJICA 0.00 2,276.50 -969,887.31
6 31/08/2022 ### 58399 COBRO,19415110, DEIVIS BELLO 0.00 23.55 -969,910.86
6 31/08/2022 ### 58405 COBRO,11140953, JORGE PERALES 0.00 156.59 -971,986.35
6 31/08/2022 ### 58407 COBRO,501380830, RESIDENCIA LAS COLINAS, C 0.00 291.76 -972,305.43
6 31/08/2022 ### 58414 COBRO,310009449, INVERSIONES DM 66 C,A 0.00 361.53 -973,122.84
6 31/08/2022 ### 58418 COBRO,12454348, PATRICIA CAMACHO 0.00 290.82 -974,121.03
6 31/08/2022 ### 58419 COBRO,26489138, MELVIN DURAN 0.00 39.30 -974,160.33
6 31/08/2022 ### 58422 COBRO,14645934, HECTOR LORETO 0.00 0.04 -974,160.37
6 31/08/2022 ### 58422 APLIC. ADEL. CLIE. CxC,158422/14645934, HECTOR 0.00 9.08 -974,169.45
LORETO
6 31/08/2022 ### 58431 COBRO,7557211, AQUILES ARISMENDI 0.00 2,865.25 -977,034.70

6 31/08/2022 ### 58432 COBRO,299448273, TAPICERIA CHESTER DB C.A 0.00 542.33 -977,577.03
6 31/08/2022 ### 58434 COBRO,4585109, ARMANDO AYALA 0.00 782.99 -978,917.37
6 31/08/2022 ### 58435 COBRO,25263618, EDDY PEREZ 0.00 861.30 -979,778.67
6 31/08/2022 ### 58437 COBRO,13163792, FREDDY CUBILLAN 0.00 704.70 -980,483.37
6 31/08/2022 ### 58438 COBRO,10795089, LUIS HERNANDEZ 0.00 939.58 -981,422.95
6 31/08/2022 ### 58439 COBRO,14501862, ROBERTO CORREIA 0.00 391.47 -981,814.42
6 31/08/2022 ### 58442 COBRO,13171418, ALEXIS CHACON 0.00 56.08 -981,870.50

7 31/08/2022 3 6132 DevC.6132,No. Control:00158368/14632912 JORGE 0.00 1,059.60 -983,583.42
PACHECO
7 31/08/2022 6 6133 DevC.6133,No. Control:00158369/7265097 JURAIMA 0.00 557.10 -984,140.52

JAUREGUI
7 31/08/2022 9 6134 DevC.6134,No. Control:00158370/312061200 GRAFICA 0.00 383.64 -984,524.16

UNIFLEX , C.A.
C.A
8 31/08/2022 ### 3104 Aju. Neg. Clie.,3104/305338078 ADVANTAGE DE 0.00 422.68 -984,950.28
VENEZUE
5 30/09/2022 1 59804 VENT.159804 No. Control:/003267112 CANAAN 1,094.11 0.00 -983,856.17

5 30/09/2022 4 59805 VENT.159805 No. Control:/6532200 CRUZ CABELLO 27.35 0.00 -983,828.82
5 30/09/2022 7 59806 VENT.159806 No. Control:/412721542 DIAS DORADOS 155.59 0.00 -983,673.23
HOME, CA.

MENDEZ
JULIO
JULIO
5 30/09/2022 19 59810 VENT.159810 No. Control:/108705414 CARLOS 302.79 0.00 -982,949.38

MENDOZA
5 30/09/2022 22 59811 VENT.159811 No. Control:/6821166 JUAN GIL 27.53 0.00 -982,921.85
5 30/09/2022 25 59812 VENT.159812 No. Control:/9882875 JUAN CARLOS 55.40 0.00 -982,866.45
OYARDE
5 30/09/2022 28 59813 VENT.159813 No. Control:/14250744 JOSE GREGORIO 18.47 0.00 -982,847.98
RODRIQUEZ
5 30/09/2022 31 59814 VENT.159814 No. Control:/412721542 DIAS DORADOS 600.18 0.00 -982,247.80
HOME, CA.
AGUILAR
5 30/09/2022 37 59816 VENT.159816 No. Control:/11644359 CALOS 55.26 0.00 -982,074.35

SANACHEZ
5 30/09/2022 40 59817 VENT.159817 No. Control:/15179838 ELIZABETH 82.89 0.00 -981,991.46

SANTANA
5 30/09/2022 43 59818 VENT.159818 No. Control:/16085169 LEONARDO 95.75 0.00 -981,895.71

PEDROSO
5 30/09/2022 52 59821 VENT.159821 No. Control:/14667004 MAGALY 9.26 0.00 -981,854.05
VASQUEZ
5 30/09/2022 55 59822 VENT.159822 No. Control:/11312980 LUIS LOPEZ 37.07 0.00 -981,816.98
5 30/09/2022 58 59823 VENT.159823 No. Control:/6109045 MARIA GONZALES 125.28 0.00 -981,691.70
GONZALEZ
5 30/09/2022 64 59825 VENT.159825 No. Control:/13422282 MERILYN 111.08 0.00 -981,543.59

VASQUEZ
5 30/09/2022 67 59826 VENT.159826 No. Control:/2115823 HERCILIA GARCIA 55.47 0.00 -981,488.12
5 30/09/2022 70 59827 VENT.159827 No. Control:/3235437 OMAIRA MIRANDA 18.49 0.00 -981,469.63
5 30/09/2022 73 59828 VENT.159828 No. Control:/24875560 EDGARDO 36.98 0.00 -981,432.65
URBANEJA
5 30/09/2022 76 59829 VENT.159829 No. Control:/6844261 MAIRA AGUILERA 18.49 0.00 -981,414.16
5 30/09/2022 79 59830 VENT.159830 No. Control:/8986683 ALVARO IBARRA 110.94 0.00 -981,303.22
5 30/09/2022 82 59831 VENT.159831 No. Control:/5074058 ELVIRA DE VITA DE 464.00 0.00 -980,839.22
DIAZ
5 30/09/2022 85 59832 VENT.159832 No. Control:/6146041 JULIAN 157.76 0.00 -980,681.46

SOLORZANO
5 30/09/2022 88 59833 VENT.159833 No. Control:/3740469 RAFAEL ENRIQUE 46.40 0.00 -980,635.06
GONZALEZ
5 30/09/2022 91 59834 VENT.159834 No. Control:/14350143 CARLOS TOLEDO 27.94 0.00 -980,607.12
5 30/09/2022 94 59835 VENT.159835 No. Control:/19527186 SIMON MARTINEZ 102.46 0.00 -980,504.66
5 30/09/2022 97 59836 VENT.159836 No. Control:/5306873 JOSE REYES 111.78 0.00 -980,392.88
5 30/09/2022 ### 59838 VENT.159838 No. Control:/5971949 ALI ADAMES 18.63 0.00 -980,243.84
5 30/09/2022 ### 59839 VENT.159839 No. Control:/15504786 LEIZER 2,348.27 0.00 -977,895.57
HERNANDEZ
5 30/09/2022 ### 59840 VENT.159840 No. Control:/3174681 ALBERTO 37.26 0.00 -977,858.31
SALINERO
5 30/09/2022 ### 59841 VENT.159841 No. Control:/294342736 214.24 0.00 -977,644.07

5 30/09/2022 ### 59842 VENT.159842 No. Control:/3658069 RAFAEL 29.81 0.00 -977,614.26
BETANCOURT
5 30/09/2022 ### 59843 VENT.159843 No. Control:/24758307 EDIXON PEREZ 214.24 0.00 -977,400.02
5 30/09/2022 ### 59844 VENT.159844 No. Control:/5343691 RAMON PEREZ 307.39 0.00 -977,092.63
5 30/09/2022 ### 59845 VENT.159845 No. Control:/24999058 YEISON ACOSTA 13.98 0.00 -977,078.65
VALLES

PRODUCCIONES C.A
VELEZ
5 30/09/2022 ### 59849 VENT.159849 No. Control:/12625934 MARIA 102.72 0.00 -975,565.89
AMUNDARAIN
VELEZ
MEDINA
MEDINA
5 30/09/2022 ### 59854 VENT.159854 No. Control:/401455476 28.01 0.00 -975,368.05

COMERCIALIZADORA 222 ARA, C.A.
5 30/09/2022 ### 59855 VENT.159855 No. Control:/5453581 SAIDA PEÑA 23.35 0.00 -975,344.70
5 30/09/2022 ### 59856 VENT.159856 No. Control:/10746400 DANIEL RAMIRES 55.89 0.00 -975,288.81
5 30/09/2022 ### 59857 VENT.159857 No. Control:/10746400 DANIEL RAMIRES 493.68 0.00 -974,795.13
5 30/09/2022 ### 59858 VENT.159858 No. Control:/984654 LUIS MARTINEZ 190.96 0.00 -974,604.17
5 30/09/2022 ### 59859 VENT.159859 No. Control:/500751559 1,490.38 0.00 -973,113.79
COMERCIALIZADORA AGRADESIGN, C.A
5 30/09/2022 ### 59861 VENT.159861 No. Control:/6132582 DORIS DAMICO 37.26 0.00 -973,013.54
5 30/09/2022 ### 59862 VENT.159862 No. Control:/6977105 GIANNI 76.82 0.00 -972,936.72
CAMPITELLI
5 30/09/2022 ### 59863 VENT.159863 No. Control:/5613620 YURI SOLORZANO 112.06 0.00 -972,824.66
BALVUENA
5 30/09/2022 ### 59865 VENT.159865 No. Control:/313972894 BLUESERVICES 112.06 0.00 -972,637.90
0807,CA
5 30/09/2022 ### 59866 VENT.159866 No. Control:/313972894 BLUESERVICES 2,422.29 0.00 -970,215.61
0807,CA
5 30/09/2022 ### 59867 VENT.159867 No. Control:/313972894 BLUESERVICES 4,958.48 0.00 -965,257.13
0807,CA
5 30/09/2022 ### 59868 VENT.159868 No. Control:/82198481 DANIEL LEDESMA 112.06 0.00 -965,145.07
GANDION, C.A.
5 30/09/2022 ### 59870 VENT.159870 No. Control:/6132582 DORIS DAMICO 37.35 0.00 -964,883.61
5 30/09/2022 ### 59871 VENT.159871 No. Control:/10335464 ALVARO 28.01 0.00 -964,855.60
CARDENAS
5 30/09/2022 ### 59873 VENT.159873 No. Control:/10513465 FELIX CORREA 14.01 0.00 -964,826.65
MACHADO
MENDEZ
5 30/09/2022 ### 59876 VENT.159876 No. Control:/294342736 62.64 0.00 -964,577.25

5 30/09/2022 ### 59878 VENT.159878 No. Control:/294342736 81.85 0.00 -964,363.86
5 30/09/2022 ### 59879 VENT.159879 No. Control:/294342736 145.85 0.00 -964,218.01

NAVARRO
NAVARRO
5 30/09/2022 ### 59881 VENT.159881 No. Control:/5537442 ULMAN LOPEZ 37.58 0.00 -963,757.61
5 30/09/2022 ### 59882 VENT.159882 No. Control:/14990846 DENNYS 37.58 0.00 -963,720.03
TRUJILLO
GAMES
5 30/09/2022 ### 59884 VENT.159884 No. Control:/5537442 ULMAN LOPEZ 18.79 0.00 -963,663.66
5 30/09/2022 ### 59885 VENT.159885 No. Control:/17143261 ANDRES 28.19 0.00 -963,635.47
SALAZAR
5 30/09/2022 ### 59886 VENT.159886 No. Control:/6823424 JUAN TARGA 1,578.53 0.00 -962,056.94
AGUILERA
5 30/09/2022 ### 59888 VENT.159888 No. Control:/27488826 CLARIZA 216.37 0.00 -961,793.53
SIFUENTES
5 30/09/2022 ### 59889 VENT.159889 No. Control:/23688380 SANTOS DURAN 15.06 0.00 -961,778.47
PRODUCCIONES C.A

PRODUCCIONES C.A
5 30/09/2022 ### 59892 VENT.159892 No. Control:/12375424 PEDRO BRICEÑO 18.82 0.00 -957,559.15
5 30/09/2022 ### 59893 VENT.159893 No. Control:/10351242 RODOLFO 150.52 0.00 -957,408.63
PUENTE
5 30/09/2022 ### 59894 VENT.159894 No. Control:/070224266 PROVINCIAL RE 57.67 0.00 -957,350.96
MARIMAR, C.A
5 30/09/2022 ### 59896 VENT.159896 No. Control:/409404315 CAMP LA 94.08 0.00 -957,200.36
FOGATA C.A
5 30/09/2022 ### 59897 VENT.159897 No. Control:/9221534 GREGORIO 75.26 0.00 -957,125.10
USECHE
5 30/09/2022 ### 59898 VENT.159898 No. Control:/11216708 JORGE LEON 156.00 0.00 -956,969.10
5 30/09/2022 ### 59899 VENT.159899 No. Control:/16140567 MERY SALAZAR 1,096.66 0.00 -955,872.44
5 30/09/2022 ### 59900 VENT.159900 No. Control:/5975269 REINALDO 510.52 0.00 -955,361.92
RODRIGUEZ
5 30/09/2022 ### 59901 VENT.159901 No. Control:/1211441 JOSE ARAUJO 406.52 0.00 -954,955.40
5 30/09/2022 ### 59902 VENT.159902 No. Control:/1726533 GUSTAVO REINA 56.72 0.00 -954,898.68
5 30/09/2022 ### 59904 VENT.159904 No. Control:/12133368 MARI CARMEN 28.36 0.00 -954,752.14
CAMPOS
5 30/09/2022 ### 59905 VENT.159905 No. Control:/14322057 VICENTE 207.99 0.00 -954,544.15
RODRIGUEZ
5 30/09/2022 ### 59906 VENT.159906 No. Control:/10335573 JULIO CHARRI 1,370.83 0.00 -953,173.32
5 30/09/2022 ### 59907 VENT.159907 No. Control:/82199023 GUSEPPE 37.82 0.00 -953,135.50
PANAINO
MARIMAR, C.A
MARTINEZ
GANDION,
7 30/09/2022 3 6135 DevC.6135,No. Control:00158371/5537442 ULMAN 0.00 37.58 -952,917.21

LOPEZ
8 30/09/2022 1 58459 COBRO,003267112, CANAAN MADERA Y DISEÑO, C 0.00 1,094.11 -954,011.32

8 30/09/2022 3 58461 COBRO,6532200, CRUZ CABELLO 0.00 27.35 -954,038.67
8 30/09/2022 5 58466 COBRO,412721542, DIAS DORADOS HOME, CA. 0.00 155.59 -954,194.26
8 30/09/2022 9 58468 COBRO,17191949, JOSE LOPEZ 0.00 157.19 -954,461.28
8 30/09/2022 17 58472 COBRO,16813276, ALVARO SIERRA 0.00 844.24 -956,416.86

8 30/09/2022 19 58473 COBRO,15179444, JUAN MANUEL HERRERA 0.00 78.90 -956,495.76
8 30/09/2022 21 58474 COBRO,21368269, JOSE ANTONIO GIRON 0.00 2,217.08 -958,712.84
8 30/09/2022 23 58475 COBRO,29875238, JOSE LUIS SARDINHA 0.00 15.78 -958,728.62
8 30/09/2022 31 58479 COBRO,12386990, JIMMY GONZALEZ 0.00 1,657.00 -960,606.50
8 30/09/2022 33 58480 COBRO,6560384, CARLOS GRAMCKO 0.00 1,814.69 -962,421.19
8 30/09/2022 35 58481 COBRO,13302773, JULIO MEDINA 0.00 157.85 -962,579.04
8 30/09/2022 39 58483 COBRO,4558027, LIGIA CONTRERAS 0.00 15.78 -962,855.18
8 30/09/2022 47 58490 COBRO,31078261, JOSE ANGEL REGION 0.00 308.47 -963,633.08
8 30/09/2022 49 58491 COBRO,23690598, JESUS FREITES 0.00 55.37 -963,688.45
8 30/09/2022 51 58492 COBRO,13832209, TERAN CABALLERO, LIBARDO 0.00 7,830.88 -971,519.33
8 30/09/2022 53 58493 COBRO,14667527, XIOLY VIVAS 0.00 15.82 -971,535.15
8 30/09/2022 59 58496 COBRO,29551551, LEVIS ANAYA 0.00 165.72 -972,024.36
8 30/09/2022 63 58498 COBRO,12148388, JULIAN BRITO 0.00 7.89 -972,087.48

8 30/09/2022 67 58500 COBRO,3254115, LUIS COLMENARES 0.00 71.20 -972,521.61
8 30/09/2022 79 58506 COBRO,6819567, FRANCISCO YAVORSKY 0.00 118.64 -973,795.04
8 30/09/2022 81 58507 COBRO,108705414, CARLOS MENDOZA 0.00 302.79 -974,097.83
8 30/09/2022 83 58508 COBRO,6821166, JUAN GIL 0.00 27.53 -974,125.36
8 30/09/2022 87 58510 COBRO,14250744, JOSE GREGORIO RODRIQUEZ 0.00 18.47 -974,199.23
8 30/09/2022 89 58511 COBRO,412721542, DIAS DORADOS HOME, CA. 0.00 600.18 -974,799.41
8 30/09/2022 95 58517 COBRO,6309566, JOSE LUIS AGUILAR 0.00 118.19 -975,274.79

8 30/09/2022 97 58518 COBRO,11644359, CALOS SANACHEZ 0.00 55.26 -975,330.05
8 30/09/2022 99 58519 COBRO,J001307354, INVERSORA EGIRA C.A 0.00 889.34 -976,219.39
8 30/09/2022 ### 58521 COBRO,500171480, INVERSIONES BESA LOS ROQU 0.00 1,508.60 -977,751.82
8 30/09/2022 ### 58523 COBRO,15179838, ELIZABETH SANTANA 0.00 82.89 -977,953.81
8 30/09/2022 ### 58525 COBRO,5183574, LUIS LOPEZ 0.00 63.67 -978,049.24
8 30/09/2022 ### 58528 COBRO,25466417, YORDI OROZCO 0.00 79.60 -978,487.01
8 30/09/2022 ### 58531 COBRO,16085169, LEONARDO PEDROSO 0.00 95.75 -978,582.76
8 30/09/2022 ### 58532 COBRO,500673043, IL VISO COSMETICI, C.A. 0.00 1,755.58 -980,338.34
8 30/09/2022 ### 58534 COBRO,19491756, ONNLY VELAZCO 0.00 1,276.70 -982,460.91
8 30/09/2022 ### 58535 COBRO,18108141, MIGUEL DURSSO 0.00 191.53 -982,652.44
8 30/09/2022 ### 58540 COBRO,14667004, MAGALY VASQUEZ 0.00 9.26 -982,932.70
8 30/09/2022 ### 58541 COBRO,13246503, GUILLERMO TABATA 0.00 199.82 -983,132.52
8 30/09/2022 ### 58542 COBRO,9383266, JESUS GONZALEZ 0.00 159.80 -983,292.32
8 30/09/2022 ### 58543 COBRO,12638394, JHONNY GUZMAN 0.00 39.95 -983,332.27
8 30/09/2022 ### 58549 COBRO,10515763, ALEXANDER ROJAS 0.00 479.39 -985,489.49
8 30/09/2022 ### 58552 COBRO,15534449, ROBERT VELAZCO 0.00 398.97 -986,367.26
8 30/09/2022 ### 58555 COBRO,11312980, LUIS LOPEZ 0.00 37.07 -987,354.94
8 30/09/2022 ### 58557 COBRO,6109045, MARIA GONZALES 0.00 125.28 -987,480.22
8 30/09/2022 ### 58560 COBRO,309265385, DREIGCA C.A 0.00 1,599.99 -989,960.18
8 30/09/2022 ### 58561 COBRO,5309338, GUSTAVO SANCHEZ 0.00 800.01 -990,760.19
8 30/09/2022 ### 58567 COBRO,22858186, YONATHAN BELLO 0.00 3.20 -991,946.37
8 30/09/2022 ### 58568 COBRO,309265385, DREIGCA C.A 0.00 239.96 -992,186.33
8 30/09/2022 ### 58570 COBRO,13422282, MERILYN VASQUEZ 0.00 111.08 -992,334.44
8 30/09/2022 ### 58574 COBRO,11735321, REICAR ALVAREZ 0.00 223.45 -993,525.42
8 30/09/2022 ### 58577 COBRO,2115823, HERCILIA GARCIA 0.00 55.47 -993,580.89
8 30/09/2022 ### 58578 COBRO,3235437, OMAIRA MIRANDA 0.00 18.49 -993,599.38
8 30/09/2022 ### 58579 COBRO,24875560, EDGARDO URBANEJA 0.00 36.98 -993,636.36
8 30/09/2022 ### 58580 COBRO,500171480, INVERSIONES BESA LOS ROQU 0.00 638.41 -994,274.77
8 30/09/2022 ### 58581 COBRO,12912741, MARCOS AGUILERA 0.00 398.99 -994,673.76
8 30/09/2022 ### 58582 COBRO,12912741, MARCOS AGUILERA 0.00 1,037.39 -995,711.15
8 30/09/2022 ### 58584 COBRO,6049517, ANTONIO ALONZO 0.00 239.38 -996,349.54
8 30/09/2022 ### 58585 COBRO,6049517, ANTONIO ALONZO 0.00 47.87 -996,397.41
8 30/09/2022 ### 58587 COBRO,6844261, MAIRA AGUILERA 0.00 18.49 -996,495.71
8 30/09/2022 ### 58590 COBRO,8986683, ALVARO IBARRA 0.00 1,275.20 -998,368.01
8 30/09/2022 ### 58591 COBRO,23212995, MENDOZA BRAVO CARLOS ALFR 0.00 23.91 -998,391.92
8 30/09/2022 ### 58592 COBRO,J001307354, INVERSORA EGIRA C.A 0.00 1,275.20 -999,667.12
8 30/09/2022 ### 58599 COBRO,5074058, ELVIRA DE VITA DE DIAZ 0.00 464.00 -1,000,210.81
8 30/09/2022 ### 58600 COBRO,6146041, JULIAN SOLORZANO 0.00 157.76 -1,000,368.57
8 30/09/2022 ### 58601 COBRO,3740469, RAFAEL ENRIQUE GONZALEZ 0.00 46.40 -1,000,414.97
8 30/09/2022 ### 58602 COBRO,3404964, RUBEN MENDIA 0.00 8.00 -1,000,422.97
8 30/09/2022 ### 58603 COBRO,7602246, ALEXANDER MEDINA 0.00 31.99 -1,000,454.96
8 30/09/2022 ### 58605 COBRO,5003013, DIEGO CABRERA 0.00 48.00 -1,000,582.95
8 30/09/2022 ### 58606 COBRO,29875238, JOSE LUIS SARDINHA 0.00 399.99 -1,000,982.94
8 30/09/2022 ### 58607 COBRO,6115695, MARIA DOS SANTOS 0.00 479.96 -1,001,462.90
8 30/09/2022 ### 58608 COBRO,295458932, AMV CONSTRUCCIONS TODO MA 0.00 239.99 -1,001,702.89
8 30/09/2022 ### 58609 COBRO,15832304, RAFAEL MEZA 0.00 88.00 -1,001,790.89

8 30/09/2022 ### 58610 COBRO,16564941, ANYEL CASERES 0.00 79.98 -1,001,870.87
8 30/09/2022 ### 58611 COBRO,6479279, DOMINGO LEAL 0.00 1,440.00 -1,003,310.87
8 30/09/2022 ### 58612 COBRO,13419759, ROLANDO JAIMES 0.00 120.00 -1,003,430.87
8 30/09/2022 ### 58613 COBRO,9968088, NESTOR BALDONI 0.00 3,359.99 -1,006,790.86
8 30/09/2022 ### 58614 COBRO,13690653, ANIBAL AGUILERA 0.00 200.00 -1,006,990.86
8 30/09/2022 ### 58615 COBRO,13380210, EDUARDO BALVUENA 0.00 7.97 -1,006,998.83
8 30/09/2022 ### 58616 COBRO,7922598, ALVARO PEREIRA 0.00 239.08 -1,007,237.91
8 30/09/2022 ### 58617 COBRO,6216583, JOSE LUIS GALVAN 0.00 95.64 -1,007,333.55
8 30/09/2022 ### 58618 COBRO,31721846-9, ARKIAYA PROYECTOS, C.A 0.00 781.07 -1,008,114.62
8 30/09/2022 ### 58619 COBRO,J001307354, INVERSORA EGIRA C.A 0.00 135.49 -1,008,250.11
8 30/09/2022 ### 58620 COBRO,17610900, JEAN CARLO QUEVEDO 0.00 63.75 -1,008,313.86
8 30/09/2022 ### 58622 COBRO,11999539, NESTOR FARRAN 0.00 47.82 -1,008,728.31
8 30/09/2022 ### 58624 COBRO,17793785, ANTONIO OSUNA 0.00 63.88 -1,008,792.19
8 30/09/2022 ### 58625 COBRO,14350143, CARLOS TOLEDO 0.00 27.94 -1,008,820.13
8 30/09/2022 ### 58626 COBRO,81975772, BERNARDO BLANCO 0.00 0.36 -1,008,820.49
8 30/09/2022 ### 58626 APLIC. ADEL. CLIE. CxC,158626/81975772, 0.00 95.64 -1,008,916.13
BERNARDO BLANCO
8 30/09/2022 ### 58627 COBRO,8568067, RAFAEL MANIA MORENO 0.00 1,116.21 -1,010,032.34
8 30/09/2022 ### 58628 COBRO,19527186, SIMON MARTINEZ 0.00 102.46 -1,010,134.80
8 30/09/2022 ### 58629 COBRO,5306873, JOSE REYES 0.00 111.78 -1,010,246.58
8 30/09/2022 ### 58630 COBRO,6022724, JOSE FERNANDEZ 0.00 130.41 -1,010,376.99
8 30/09/2022 ### 58631 COBRO,5971949, ALI ADAMES 0.00 18.63 -1,010,395.62
8 30/09/2022 ### 58632 COBRO,15504786, LEIZER HERNANDEZ 0.00 2,348.27 -1,012,743.89
8 30/09/2022 ### 58633 COBRO,3174681, ALBERTO SALINERO 0.00 37.26 -1,012,781.15
8 30/09/2022 ### 58634 COBRO,3658069, RAFAEL BETANCOURT 0.00 29.81 -1,012,810.96
8 30/09/2022 ### 58636 COBRO,5343691, RAMON PEREZ 0.00 307.39 -1,013,118.35
8 30/09/2022 ### 58637 COBRO,10833188, JOSE GUERRA BRITO 0.00 152.56 -1,013,270.91
8 30/09/2022 ### 58638 COBRO,12148388, JULIAN BRITO 0.00 72.26 -1,013,343.17
8 30/09/2022 ### 58639 COBRO,82078056, JOSE LUIS MAESTRE 0.00 40.15 -1,013,383.32
8 30/09/2022 ### 58641 COBRO,25011601, EFRAIN VELASCO 0.00 248.94 -1,013,833.00
8 30/09/2022 ### 58643 COBRO,24999058, YEISON ACOSTA 0.00 13.98 -1,014,690.13

8 30/09/2022 ### 58644 COBRO,10519176, HENRY GARCIA 0.00 40.15 -1,014,730.28
8 30/09/2022 ### 58645 COBRO,17191949, JOSE LOPEZ 0.00 240.89 -1,014,971.17
8 30/09/2022 ### 58647 COBRO,13832209, TERAN CABALLERO, LIBARDO 0.00 3,211.96 -1,018,199.18
8 30/09/2022 ### 58649 COBRO,24758307, EDIXON PEREZ 0.00 214.24 -1,018,649.41
8 30/09/2022 ### 58650 COBRO,84409717, GERMAN ANGULO 0.00 120.44 -1,018,769.85
8 30/09/2022 ### 58651 COBRO,6517712, JOSE LUIS PINO 0.00 160.59 -1,018,930.44
8 30/09/2022 ### 58653 COBRO,10378215, JESUS RODRIGUEZ 0.00 64.24 -1,019,026.80
8 30/09/2022 ### 58654 COBRO,118114120, JOSE GUERRA 0.00 80.30 -1,019,107.10
8 30/09/2022 ### 58656 COBRO,5299273, ELEONORA GHERSI 0.00 2,007.46 -1,024,968.95
8 30/09/2022 ### 58657 COBRO,23205839, JOSE LOPEZ 0.00 40.15 -1,025,009.10
8 30/09/2022 ### 58659 COBRO,411835404, TS PRODUCCIONES C.A 0.00 1,083.21 -1,026,092.31
8 30/09/2022 ### 58660 COBRO,19692602, ALEJANDRO VELEZ 0.00 270.80 -1,026,363.11
8 30/09/2022 ### 58661 COBRO,12625934, MARIA AMUNDARAIN 0.00 102.72 -1,026,465.83
8 30/09/2022 ### 58665 COBRO,796928, LUIS FELIPE VALLES 0.00 56.03 -1,026,521.86
8 30/09/2022 ### 58668 COBRO,25263618, EDDY PEREZ 0.00 2,184.15 -1,029,423.11
8 30/09/2022 ### 58669 COBRO,12912741, MARCOS AGUILERA 0.00 1,287.98 -1,030,711.09
8 30/09/2022 ### 58670 COBRO,11736770, ANIBAL CASTRO 0.00 241.48 -1,030,952.57
8 30/09/2022 ### 58672 COBRO,14600573, ELVIS GRATEROL 0.00 241.49 -1,031,314.80
8 30/09/2022 ### 58673 COBRO,25263618, EDDY PEREZ 0.00 402.50 -1,031,717.30
8 30/09/2022 ### 58674 COBRO,24456143, LUIS FELIPE JULIO 0.00 80.49 -1,031,797.79
8 30/09/2022 ### 58675 COBRO,001272453, FABRICA DE MUEBLES LINA, 0.00 48.29 -1,031,846.08
8 30/09/2022 ### 58677 COBRO,297852298, C&C 259 CONSTRUCTORA C,A 0.00 80.50 -1,033,375.59
8 30/09/2022 ### 58679 COBRO,25263618, EDDY PEREZ 0.00 48.33 -1,033,584.93
8 30/09/2022 ### 58680 COBRO,19504968, CESASR FERNANDEZ 0.00 144.91 -1,033,729.84
8 30/09/2022 ### 58681 COBRO,310009449, INVERSIONES DM 66 C,A 0.00 3,542.00 -1,037,271.84
8 30/09/2022 ### 58682 COBRO,10849873, CESAR ARANGU 0.00 8.05 -1,037,279.89
8 30/09/2022 ### 58683 COBRO,25263618, EDDY PEREZ 0.00 804.99 -1,038,084.88
8 30/09/2022 ### 58687 APLIC. ADEL. CLIE. CxC,158687/401455476, 0.00 28.01 -1,038,159.58
COMERCIALIZADORA 222 ARA,

8 30/09/2022 ### 58690 APLIC. ADEL. CLIE. CxC,158690/7602246, ALEXANDER 0.00 48.56 -1,038,208.02
MEDINA
8 30/09/2022 ### 58691 COBRO,5453581, SAIDA PEÑA 0.00 23.35 -1,038,231.37

8 30/09/2022 ### 58692 COBRO,10746400, DANIEL RAMIRES 0.00 55.89 -1,038,287.26
8 30/09/2022 ### 58694 COBRO,984654, LUIS MARTINEZ 0.00 190.96 -1,038,971.90
8 30/09/2022 ### 58695 COBRO,500751559, COMERCIALIZADORA AGRADESI 0.00 1,490.38 -1,040,462.28
8 30/09/2022 ### 58696 COBRO,4167256, CARLOS GUZMAN 0.00 62.99 -1,040,525.27
8 30/09/2022 ### 58697 COBRO,6132582, DORIS DAMICO 0.00 37.26 -1,040,562.53
8 30/09/2022 ### 58698 COBRO,5613620, YURI SOLORZANO 0.00 112.06 -1,040,674.59
8 30/09/2022 ### 58699 COBRO,15153110, YONATHAN GONZALES 0.00 885.54 -1,041,560.13
8 30/09/2022 ### 58701 COBRO,12163919, WILLIAMS FERNANDEZ 0.00 80.49 -1,041,721.11
8 30/09/2022 ### 58702 COBRO,23184334, ORLANDO RIVAS 0.00 16.10 -1,041,737.21
8 30/09/2022 ### 58703 COBRO,12501644, ANTONIO GONZALES 0.00 9,249.42 -1,050,986.63
8 30/09/2022 ### 58705 COBRO,13832209, TERAN CABALLERO, LIBARDO 0.00 642.40 -1,051,693.27
8 30/09/2022 ### 58706 COBRO,81770732, EDGARDO AVENDAÑO 0.00 136.51 -1,051,829.78
8 30/09/2022 ### 58707 COBRO,13401217, ASDRUBAL GARCIA 0.00 16.05 -1,051,845.83
8 30/09/2022 ### 58709 COBRO,5310777, LEONARDO CASTELAO 0.00 152.55 -1,052,158.98
8 30/09/2022 ### 58710 COBRO,25263618, EDDY PEREZ 0.00 160.59 -1,052,319.57
8 30/09/2022 ### 58711 COBRO,13380210, EDUARDO BALVUENA 0.00 74.70 -1,052,394.27
8 30/09/2022 ### 58712 COBRO,82198481, DANIEL LEDESMA 0.00 112.06 -1,052,506.33
8 30/09/2022 ### 58713 COBRO,6132582, DORIS DAMICO 0.00 37.35 -1,052,543.68
8 30/09/2022 ### 58714 COBRO,10335464, ALVARO CARDENAS 0.00 28.01 -1,052,571.69
8 30/09/2022 ### 58715 COBRO,8986683, ALVARO IBARRA 0.00 14.94 -1,052,586.63
8 30/09/2022 ### 58716 COBRO,11567292, MARCOS MACHADO 0.00 158.75 -1,052,745.38
8 30/09/2022 ### 58717 COBRO,5565013, ALEJANDRO MENDEZ 0.00 28.01 -1,052,773.39
8 30/09/2022 ### 58719 COBRO,295458932, AMV CONSTRUCCIONS TODO MA 0.00 1,409.37 -1,054,279.35
8 30/09/2022 ### 58720 COBRO,23616023, JIMMY CEDEÑO 0.00 16.10 -1,054,295.45

8 30/09/2022 ### 58721 COBRO,12120002, YOHEL PRIETO 0.00 40.25 -1,054,335.70
8 30/09/2022 ### 58722 COBRO,25263618, EDDY PEREZ 0.00 201.26 -1,054,536.96
8 30/09/2022 ### 58723 COBRO,9197533, JOSE ALFREDO ZAMBRANO 0.00 289.80 -1,054,826.76
8 30/09/2022 ### 58724 COBRO,8326134, REYNALDO BLANCO 0.00 442.73 -1,055,269.49
8 30/09/2022 ### 58728 COBRO,81452246, NESTOR RODRIGUEZ 0.00 48.29 -1,055,816.87
8 30/09/2022 ### 58731 COBRO,23202724, CESAR ANDRADE 0.00 80.50 -1,056,179.12
8 30/09/2022 ### 58733 COBRO,14689669, ELVIS PEÑALOZA 0.00 16.07 -1,056,291.53
8 30/09/2022 ### 58734 COBRO,6022724, JOSE FERNANDEZ 0.00 131.54 -1,056,423.07
8 30/09/2022 ### 58735 COBRO,6915834, ORLANDO NAVARRO 0.00 422.82 -1,056,845.89
8 30/09/2022 ### 58736 COBRO,5537442, ULMAN LOPEZ 0.00 37.58 -1,056,883.47
8 30/09/2022 ### 58737 COBRO,14500388, ALEJANDRO GAMES 0.00 37.58 -1,056,921.05
8 30/09/2022 ### 58738 COBRO,14990846, DENNYS TRUJILLO 0.00 37.58 -1,056,958.63
8 30/09/2022 ### 58741 COBRO,17143261, ANDRES SALAZAR 0.00 28.19 -1,056,986.82
8 30/09/2022 ### 58742 COBRO,6823424, JUAN TARGA 0.00 1,578.53 -1,058,565.35
8 30/09/2022 ### 58743 COBRO,12912741, MARCOS AGUILERA 0.00 47.04 -1,058,612.39
8 30/09/2022 ### 58744 COBRO,27488826, CLARIZA SIFUENTES 0.00 216.37 -1,058,828.76
8 30/09/2022 ### 58745 COBRO,23688380, SANTOS DURAN 0.00 15.06 -1,058,843.82
8 30/09/2022 ### 58746 COBRO,23641403, ANGEL AVENDAÑO 0.00 241.48 -1,059,085.30
8 30/09/2022 ### 58747 COBRO,12912521, NESTOR ABANES 0.00 64.39 -1,059,149.69
8 30/09/2022 ### 58748 COBRO,17300716, WILLIAMS GARCIA GAVIRIA 0.00 965.96 -1,060,115.65
8 30/09/2022 ### 58750 COBRO,3254115, LUIS COLMENARES 0.00 76.95 -1,060,257.00
8 30/09/2022 ### 58751 COBRO,5571497, CARLOS A GONZALEZ 0.00 11.28 -1,060,268.28
8 30/09/2022 ### 58752 COBRO,310009449, INVERSIONES DM 66 C,A 0.00 3,644.99 -1,063,913.27
8 30/09/2022 ### 58753 COBRO,10579741, FERNANDO MARTINEZ 0.00 16.21 -1,063,929.48
8 30/09/2022 ### 58755 COBRO,84552666, ALEXIS PEREZ 0.00 907.21 -1,064,982.48
8 30/09/2022 ### 58756 COBRO,14890525, JULIAN FLORES 0.00 243.02 -1,065,225.50
8 30/09/2022 ### 58760 COBRO,81309911, HERNANDO CARRILLO 0.00 364.50 -1,066,416.16
8 30/09/2022 ### 58761 COBRO,24529151, JHONNY GOMEZ 0.00 24.28 -1,066,440.44
8 30/09/2022 ### 58762 COBRO,8568067, RAFAEL MANIA MORENO 0.00 7,209.11 -1,073,649.55
8 30/09/2022 ### 58763 COBRO,17143261, ANDRES SALAZAR 0.00 161.98 -1,073,811.53
8 30/09/2022 ### 58764 COBRO,297657908, INVERSIONES GANDION, C.A. 0.00 200.93 -1,074,012.46
8 30/09/2022 ### 58765 COBRO,313972894, BLUESERVICES 0807,CA 0.00 7,492.83 -1,081,505.29
8 30/09/2022 ### 58766 COBRO,411835404, TS PRODUCCIONES C.A 0.00 423.34 -1,081,928.63
8 30/09/2022 ### 58767 COBRO,411835404, TS PRODUCCIONES C.A 0.00 3,777.16 -1,085,705.79
8 30/09/2022 ### 58769 COBRO,10351242, RODOLFO PUENTE 0.00 150.52 -1,085,856.31
8 30/09/2022 ### 58770 COBRO,12375424, PEDRO BRICEÑO 0.00 18.82 -1,085,875.13
8 30/09/2022 ### 58771 COBRO,070224266, PROVINCIAL RE 0.00 57.67 -1,085,932.80
8 30/09/2022 ### 58772 COBRO,003040363, MUEBLES MARIMAR, C.A 0.00 56.52 -1,085,989.32
8 30/09/2022 ### 58773 COBRO,409404315, CAMP LA FOGATA C.A 0.00 94.08 -1,086,083.40
8 30/09/2022 ### 58774 COBRO,9221534, GREGORIO USECHE 0.00 75.26 -1,086,158.66
8 30/09/2022 ### 58775 COBRO,11216708, JORGE LEON 0.00 156.00 -1,086,314.66
8 30/09/2022 ### 58776 COBRO,5975269, REINALDO RODRIGUEZ 0.00 510.52 -1,086,825.18
8 30/09/2022 ### 58777 COBRO,1726533, GUSTAVO REINA 0.00 56.72 -1,086,881.90
8 30/09/2022 ### 58778 COBRO,841842084, PABLO GARCIA CARDILES 0.00 720.91 -1,087,602.81
8 30/09/2022 ### 58780 COBRO,16288264, JOSE MORILLO 0.00 1,781.98 -1,089,498.20
8 30/09/2022 ### 58782 COBRO,21437320, YORMAN ARBZU 0.00 810.00 -1,090,356.82
8 30/09/2022 ### 58783 COBRO,10284393, JOSE VILLA 0.00 24.33 -1,090,381.15
8 30/09/2022 ### 58784 COBRO,10335573, JULIO CHARRI 0.00 648.74 -1,091,029.89
8 30/09/2022 ### 58787 COBRO,2509210, ASDRUBAL ARAUJO 0.00 543.37 -1,092,035.52
8 30/09/2022 ### 58788 COBRO,12693818, VICTOR PADILLA 0.00 348.72 -1,092,384.24
8 30/09/2022 ### 58789 COBRO,307816678, DISTRIBUIDORA ALIMENTOS F 0.00 16.22 -1,092,400.46
8 30/09/2022 ### 58790 COBRO,16288264, JOSE MORILLO 0.00 121.64 -1,092,522.10
8 30/09/2022 ### 58791 COBRO,14963910, JOSE ALIX 0.00 348.73 -1,092,870.83
8 30/09/2022 ### 58792 COBRO,10181167, GUSTAVO FLORES 0.00 81.11 -1,092,951.94
8 30/09/2022 ### 58793 COBRO,10501909, MARTIN MIJARES 0.00 16.22 -1,092,968.16
8 30/09/2022 ### 58795 COBRO,9968088, NESTOR BALDONI 0.00 267.95 -1,093,698.39
8 30/09/2022 ### 58797 COBRO,5513212, ENDER SANCHEZ 0.00 974.40 -1,095,200.56
8 30/09/2022 ### 58798 COBRO,10833188, JOSE GUERRA BRITO 0.00 633.35 -1,095,833.91
8 30/09/2022 ### 58801 COBRO,81770732, EDGARDO AVENDAÑO 0.00 3,523.98 -1,099,439.09
8 30/09/2022 ### 58802 COBRO,11737046, BRUNO BALDACCI 0.00 438.48 -1,099,877.57
8 30/09/2022 ### 58804 COBRO,23641403, ANGEL AVENDAÑO 0.00 633.35 -1,100,600.24
8 30/09/2022 ### 58805 COBRO,4586751, ANDRES HERNANDEZ 0.00 308.56 -1,100,908.80
8 30/09/2022 ### 58806 COBRO,3661893, RAFAEL GUANIPA 0.00 113.68 -1,101,022.48
8 30/09/2022 ### 58808 COBRO,24219952, SERGIO GUIZADO 0.00 56.84 -1,101,363.52
8 30/09/2022 ### 58810 COBRO,17007860, EDUARO RUIZ 0.00 1,467.86 -1,102,928.69
8 30/09/2022 ### 58811 COBRO,10338420, CARLOS GONZALEZ 0.00 162.19 -1,103,090.88
8 30/09/2022 ### 58814 COBRO,17705905, MARCOS HERNANDEZ 0.00 8.11 -1,103,553.14
8 30/09/2022 ### 58815 COBRO,402295723, IF DISEÑOS, FABRICAS D ID 0.00 486.60 -1,104,039.74
8 30/09/2022 ### 58817 COBRO,299448273, TAPICERIA CHESTER DB C.A 0.00 729.90 -1,105,175.49
8 30/09/2022 ### 58818 COBRO,001272453, FABRICA DE MUEBLES LINA, 0.00 2,400.61 -1,107,576.10
8 30/09/2022 ### 58819 COBRO,6821166, JUAN GIL 0.00 405.50 -1,107,981.60
8 30/09/2022 ### 58820 COBRO,12912741, MARCOS AGUILERA 0.00 227.08 -1,108,208.68
8 30/09/2022 ### 58821 COBRO,22168888, RAFAEL OCAMPO 0.00 421.73 -1,108,630.41
8 30/09/2022 ### 58822 COBRO,1184442090, JUAN GARCIA 0.00 97.31 -1,108,727.72
8 30/09/2022 ### 58826 COBRO,14706828, RAFAEL ARVELAEZ 0.00 48.65 -1,110,495.71
8 30/09/2022 ### 58828 COBRO,14322494, TONY BAGNAROL 0.00 243.30 -1,110,779.55
8 30/09/2022 ### 58829 COBRO,11312980, LUIS LOPEZ 0.00 195.60 -1,110,975.15
8 30/09/2022 ### 58831 COBRO,14322057, VICENTE RODRIGUEZ 0.00 806.86 -1,111,903.64
8 30/09/2022 ### 58833 COBRO,3658069, RAFAEL BETANCOURT 0.00 16.30 -1,111,960.69

8 30/09/2022 ### 58834 COBRO,11997409, CARLOS GONZALES 0.00 73.35 -1,112,034.04
8 30/09/2022 ### 58835 COBRO,81770732, EDGARDO AVENDAÑO 0.00 4,124.00 -1,116,158.04
8 30/09/2022 ### 58836 COBRO,13307288, ALFONZO BEITIA 0.00 81.50 -1,116,239.54
8 30/09/2022 ### 58837 COBRO,11935928, ALFONSO GONZALEZ 0.00 48.91 -1,116,288.45
8 30/09/2022 ### 58840 COBRO,81975559, CRISTHIAN GAMBOA 0.00 440.09 -1,116,940.43
8 30/09/2022 ### 58841 COBRO,9954870, WILLIANS ROJAS 0.00 570.48 -1,117,510.91
8 30/09/2022 ### 58842 COBRO,301125622, CARPINTERIA Y STILOS 2010 0.00 16.30 -1,117,527.21
8 30/09/2022 ### 58844 COBRO,12133368, MARI CARMEN CAMPOS 0.00 28.36 -1,117,673.75
8 30/09/2022 ### 58846 COBRO,10335573, JULIO CHARRI 0.00 1,370.83 -1,119,252.57
8 30/09/2022 ### 58848 COBRO,82199023, GUSEPPE PANAINO 0.00 37.82 -1,119,290.39
8 30/09/2022 ### 58854 COBRO,10181167, GUSTAVO FLORES 0.00 1,092.05 -1,120,721.47
8 30/09/2022 ### 58855 COBRO,10668555, ALFONZO ROJAS 0.00 81.50 -1,120,802.97
8 30/09/2022 ### 58857 COBRO,84200150, MIGUEL MIRANDA 0.00 326.01 -1,121,430.51
8 30/09/2022 ### 58862 COBRO,4768368, LILIANA BETANCOUR 0.00 57.05 -1,123,162.41
8 30/09/2022 ### 58863 COBRO,21394871, JULIO VALLADARES 0.00 978.03 -1,124,140.44
8 30/09/2022 ### 58864 COBRO,10525523, GREGORIO JOYA 0.00 48.89 -1,124,189.33
8 30/09/2022 ### 58865 COBRO,17300679, JOSE MASIAS 0.00 203.75 -1,124,393.08
8 30/09/2022 ### 58866 COBRO,13693759, JOAQUIN BULFONE 0.00 32.60 -1,124,425.68
8 30/09/2022 ### 58867 COBRO,15929435, JERMAN BALDA 0.00 1,907.09 -1,126,332.77
8 30/09/2022 ### 58868 COBRO,10992024, VICENTE VELASQUEZ 0.00 130.40 -1,126,463.17
8 30/09/2022 ### 58869 COBRO,6479279, DOMINGO LEAL 0.00 37.82 -1,126,500.99
8 30/09/2022 ### 58870 COBRO,1734919, HECTOR MARTINEZ 0.00 146.69 -1,126,647.68
8 30/09/2022 ### 58877 COBRO,6977105, GIANNI CAMPITELLI 0.00 76.82 -1,126,724.50
8 30/09/2022 ### 58885 COBRO,10513465, FELIX CORREA 0.00 14.01 -1,126,738.51
8 30/09/2022 ### 58958 COBRO,20156014, ELIO CASTILLO 0.00 81.49 -1,127,015.59
8 30/09/2022 ### 58961 COBRO,9383266, JESUS GONZALEZ 0.00 195.59 -1,127,260.09
8 30/09/2022 ### 58962 COBRO,15632152, JOSE GREGORIO TARIMUZA 0.00 1,059.46 -1,128,319.55
8 30/09/2022 ### 58965 COBRO,84376873, FABIO BLINDER 0.00 1,018.75 -1,129,452.39
8 30/09/2022 ### 58988 COBRO,11916799, JHONATHAN MARIÑO 0.00 122.24 -1,129,599.08
8 30/09/2022 ### 58989 COBRO,6917166, IGNACIO AGUILERA 0.00 114.09 -1,129,713.17
8 30/09/2022 ### 58990 COBRO,14484342, LUIS MIGUEL BELLO 0.00 342.29 -1,130,055.46
8 30/09/2022 ### 58991 COBRO,25011601, EFRAIN VELASCO 0.00 326.01 -1,130,381.47
8 30/09/2022 ### 59150 COBRO,1211441, JOSE ARAUJO 0.00 406.52 -1,130,787.99
5 31/10/2022 1 59912 VENT.159912 No. Control:/15504786 LEIZER 362.09 0.00 -1,130,425.90
HERNANDEZ
5 31/10/2022 4 59913 VENT.159913 No. Control:/301125622 CARPINTERIA Y 1,096.66 0.00 -1,129,329.24

STILOS 2010, C.A.
5 31/10/2022 7 59914 VENT.159914 No. Control:/5542676 MARIA TERAN 18.91 0.00 -1,129,310.33
5 31/10/2022 10 59915 VENT.159915 No. Control:/309266378 CORPORACION 81.99 0.00 -1,129,228.34
BLUBAÑO, C.A.
5 31/10/2022 13 59916 VENT.159916 No. Control:/402295723 IF DISEÑOS, 1,293.63 0.00 -1,127,934.71

5 31/10/2022 16 59917 VENT.159917 No. Control:/301510623 UNID. 1,688.14 0.00 -1,126,246.57

EDUCATIVA COLEGIO EMIL FRIE
5 31/10/2022 20 59918 VENT.159918 No. Control:/301510623 UNID. 3,644.61 0.00 -1,122,601.96

5 31/10/2022 24 59919 VENT.159919 No. Control:/7602246 ALEXANDER 19.02 0.00 -1,122,582.94

MEDINA
5 31/10/2022 27 59920 VENT.159920 No. Control:/402295723 IF DISEÑOS, 161.15 0.00 -1,122,421.79

5 31/10/2022 30 59921 VENT.159921 No. Control:/314288946 CONSTRUNET 978.27 0.00 -1,121,443.52

21, C.A.
5 31/10/2022 33 59922 VENT.159922 No. Control:/6504521 MARIA FLORES 47.40 0.00 -1,121,396.12
21, C.A.

21, C.A.
5 31/10/2022 42 59925 VENT.159925 No. Control:/301510623 UNID. 19.00 0.00 -1,121,330.34

5 31/10/2022 45 59926 VENT.159926 No. Control:/10519176 HENRY GARCIA 57.00 0.00 -1,121,273.34
5 31/10/2022 48 59927 VENT.159927 No. Control:/8986683 ALVARO IBARRA 81.70 0.00 -1,121,191.64
5 31/10/2022 51 59928 VENT.159928 No. Control:/402295723 IF DISEÑOS, 209.01 0.00 -1,120,982.63
5 31/10/2022 54 59929 VENT.159929 No. Control:/25263618 EDDY PEREZ 1,076.17 0.00 -1,119,906.46
5 31/10/2022 57 59930 VENT.159930 No. Control:/25263618 EDDY PEREZ 66.67 0.00 -1,119,839.79
5 31/10/2022 60 59931 VENT.159931 No. Control:/312061200 GRAFICA 2,380.90 0.00 -1,117,458.89
UNIFLEX , C.A.
5 31/10/2022 63 59932 VENT.159932 No. Control:/000533202 EL SOPORTE 523.80 0.00 -1,116,935.09

EXHIBIDOR
5 31/10/2022 66 59933 VENT.159933 No. Control:/406647772 CARPINTERIA 57.14 0.00 -1,116,877.95

SECUOYA, C.A
5 31/10/2022 69 59934 VENT.159934 No. Control:/298136430 INVERSIONES 2,999.93 0.00 -1,113,878.02
RELOGENIUS 17, CA
5 31/10/2022 72 59935 VENT.159935 No. Control:/5149078 JESUS CASTRO 152.38 0.00 -1,113,725.64
5 31/10/2022 75 59936 VENT.159936 No. Control:/25263618 EDDY PEREZ 428.56 0.00 -1,113,297.08
5 31/10/2022 78 59937 VENT.159937 No. Control:/31721846-9 ARKIAYA 49.25 0.00 -1,113,247.83
PROYECTOS, C.A
5 31/10/2022 81 59938 VENT.159938 No. Control:/5613620 YURI SOLORZANO 95.24 0.00 -1,113,152.59
5 31/10/2022 84 59939 VENT.159939 No. Control:/1199539 NESTOR FARRAN 91.29 0.00 -1,113,061.30
5 31/10/2022 87 59940 VENT.159940 No. Control:/24456143 LUIS FELIPE 47.62 0.00 -1,113,013.68
JULIO
5 31/10/2022 90 59941 VENT.159941 No. Control:/3254342 LUIS PLAZA 19.05 0.00 -1,112,994.63
5 31/10/2022 93 59942 VENT.159942 No. Control:/18912292 ROSMEIRY 38.09 0.00 -1,112,956.54
SALAZAR
5 31/10/2022 96 59943 VENT.159943 No. Control:/298136430 INVERSIONES 2,418.99 0.00 -1,110,537.55

RELOGENIUS 17, CA
5 31/10/2022 99 59944 VENT.159944 No. Control:/24529151 JHONNY GOMEZ 38.09 0.00 -1,110,499.46
5 31/10/2022 ### 59945 VENT.159945 No. Control:/19407687 VICTOR 443.33 0.00 -1,110,056.13
GUANCHEZ
5 31/10/2022 ### 59946 VENT.159946 No. Control:/15788458 ALVARO 143.20 0.00 -1,109,912.93
GUTIERREZ
5 31/10/2022 ### 59947 VENT.159947 No. Control:/917811 ANGELA AIDA 28.64 0.00 -1,109,884.29
VELASCO
5 31/10/2022 ### 59948 VENT.159948 No. Control:/16248759 ROMINA 25.79 0.00 -1,109,858.50
BOURRILLON
5 31/10/2022 ### 59949 VENT.159949 No. Control:/24456143 LUIS FELIPE 152.38 0.00 -1,109,706.12
JULIO
5 31/10/2022 ### 59950 VENT.159950 No. Control:/31050600 ARAGLASS, C.A. 123.81 0.00 -1,109,582.31
5 31/10/2022 ### 59951 VENT.159951 No. Control:/6364079 ADRIANA VELAZCO 85.71 0.00 -1,109,496.60
5 31/10/2022 ### 59952 VENT.159952 No. Control:/19692602 ALEJANDRO 23.81 0.00 -1,109,472.79
VELEZ
5 31/10/2022 ### 59953 VENT.159953 No. Control:/6375053 GIOSEPPE 901.47 0.00 -1,108,571.32
CARLUCCI
5 31/10/2022 ### 59954 VENT.159954 No. Control:/12912741 MARCOS 114.28 0.00 -1,108,457.04
AGUILERA
5 31/10/2022 ### 59955 VENT.159955 No. Control:/6216583 JOSE LUIS GALVAN 95.24 0.00 -1,108,361.80
5 31/10/2022 ### 59956 VENT.159956 No. Control:/402295723 IF DISEÑOS, 1,132.00 0.00 -1,107,229.80
5 31/10/2022 ### 59957 VENT.159957 No. Control:/81770732 EDGARDO 99.23 0.00 -1,107,130.57
AVENDAÑO
5 31/10/2022 ### 59958 VENT.159958 No. Control:/13707132 JUAN DAVID 28.78 0.00 -1,107,101.79
CAVEZA
5 31/10/2022 ### 59959 VENT.159959 No. Control:/10337683 SAUL CRUZ 14.40 0.00 -1,107,087.39
5 31/10/2022 ### 59960 VENT.159960 No. Control:/15173341 JOSE SARMIENTO 9.59 0.00 -1,107,077.80
5 31/10/2022 ### 59961 VENT.159961 No. Control:/6930917 ALEXANDER JAEN 49.88 0.00 -1,107,027.92
5 31/10/2022 ### 59962 VENT.159962 No. Control:/14500388 ALEJANDRO 28.78 0.00 -1,106,999.14
GAMES
5 31/10/2022 ### 59963 VENT.159963 No. Control:/11305899 MARIO GONZALEZ 19.19 0.00 -1,106,979.95
5 31/10/2022 ### 59964 VENT.159964 No. Control:/12215604 EDUARDO 14.16 0.00 -1,106,965.79
FLORES
5 31/10/2022 ### 59965 VENT.159965 No. Control:/7602246 ALEXANDER 43.38 0.00 -1,106,922.41
MEDINA
5 31/10/2022 ### 59966 VENT.159966 No. Control:/23652070 ANGEL ESPINOZA 580.29 0.00 -1,106,342.12
5 31/10/2022 ### 59967 VENT.159967 No. Control:/402295723 IF DISEÑOS, 38.47 0.00 -1,106,303.65
5 31/10/2022 ### 59968 VENT.159968 No. Control:/501546088 FOTO PIEL AVILA 2,871.99 0.00 -1,103,431.66
, C.A.
5 31/10/2022 ### 59969 VENT.159969 No. Control:/11026608 ROBERTO PINO 75.40 0.00 -1,103,356.26
5 31/10/2022 ### 59970 VENT.159970 No. Control:/295450001 IGLESIA 913.76 0.00 -1,102,442.50
COMUNIDAD CRISTIANA EMMAN
5 31/10/2022 ### 59971 VENT.159971 No. Control:/23635039 JUAN PEÑA 134.06 0.00 -1,102,308.44
5 31/10/2022 ### 59972 VENT.159972 No. Control:/10300558 RAFAEL SILVA 330.51 0.00 -1,101,977.93
5 31/10/2022 ### 59973 VENT.159973 No. Control:/25263618 EDDY PEREZ 184.47 0.00 -1,101,793.46
5 31/10/2022 ### 59974 VENT.159974 No. Control:/16140567 MERY SALAZAR 992.67 0.00 -1,100,800.79
5 31/10/2022 ### 59975 VENT.159975 No. Control:/J502279725 FKP GROUP, 97.09 0.00 -1,100,703.70
C.A.
5 31/10/2022 ### 59977 VENT.159977 No. Control:/294342736 161.94 0.00 -1,100,502.92
AGUILERA
5 31/10/2022 ### 59979 VENT.159979 No. Control:/19395628 JUAN CARLOS 38.93 0.00 -1,100,414.38
SANCHEZ
5 31/10/2022 ### 59980 VENT.159980 No. Control:/15420067 DANY CENTENO 97.32 0.00 -1,100,317.06
5 31/10/2022 ### 59982 VENT.159982 No. Control:/19933270 ARIS MONTES 854.11 0.00 -1,099,292.12
5 31/10/2022 ### 59983 VENT.159983 No. Control:/18030465 ADRIANA 497.54 0.00 -1,098,794.58
VILLEGAS
5 31/10/2022 ### 59984 VENT.159984 No. Control:/412967509 CAFE TUCUSITO, 165.85 0.00 -1,098,628.73
C.A.
5 31/10/2022 ### 59985 VENT.159985 No. Control:/16248759 ROMINA 2,210.65 0.00 -1,096,418.08
BOURRILLON
5 31/10/2022 ### 59986 VENT.159986 No. Control:/5513212 ENDER SANCHEZ 146.33 0.00 -1,096,271.75
5 31/10/2022 ### 59987 VENT.159987 No. Control:/10612572 MARIA FARIAS 14.64 0.00 -1,096,257.11
5 31/10/2022 ### 59988 VENT.159988 No. Control:/13075909 ENRIQUE LOZADA 29.27 0.00 -1,096,227.84
5 31/10/2022 ### 59989 VENT.159989 No. Control:/24456143 LUIS FELIPE 39.02 0.00 -1,096,188.82
JULIO
5 31/10/2022 ### 59990 VENT.159990 No. Control:/5384533 MARIA ANDRADE 1,160.92 0.00 -1,095,027.90
5 31/10/2022 ### 59991 VENT.159991 No. Control:/296932220 ESPACIO GBG 1,345.56 0.00 -1,093,682.34
ARTS C.A
5 31/10/2022 ### 59992 VENT.159992 No. Control:/5537536 FERNANDOA 146.33 0.00 -1,093,536.01
SALAZAR
5 31/10/2022 ### 59993 VENT.159993 No. Control:/315090422 SERVICIOS Y 731.67 0.00 -1,092,804.34
MANTENIMIENTOS YONI, C
5 31/10/2022 ### 59994 VENT.159994 No. Control:/315090422 SERVICIOS Y 58.53 0.00 -1,092,745.81
MANTENIMIENTOS YONI, C
AGUILERA
5 31/10/2022 ### 59996 VENT.159996 No. Control:/10333111 ERNESTO OLIVO 273.16 0.00 -1,092,453.03
5 31/10/2022 ### 59997 VENT.159997 No. Control:/J40240266- 926.78 0.00 -1,091,526.25
TECNISERVICIOS DR35 C.C.
5 31/10/2022 ### 59998 VENT.159998 No. Control:/2115823 HERCILIA GARCIA 29.27 0.00 -1,091,496.98
5 31/10/2022 ### 59999 VENT.159999 No. Control:/2115823 HERCILIA GARCIA 39.02 0.00 -1,091,457.96
5 31/10/2022 ### 60000 VENT.160000 No. Control:/6810503 ALONSO BOLIVAR 245.05 0.00 -1,091,212.91
5 31/10/2022 ### 60001 VENT.160001 No. Control:/1710192 ISABEL DE 147.03 0.00 -1,091,065.88
ALVAREZ
5 31/10/2022 ### 60002 VENT.160002 No. Control:/305567824 INVERSIONES 215.64 0.00 -1,090,850.24
SIDE OUT ER, CA
5 31/10/2022 ### 60003 VENT.160003 No. Control:/501546088 FOTO PIEL AVILA 833.17 0.00 -1,090,017.07
, C.A.
5 31/10/2022 ### 60004 VENT.160004 No. Control:/14666728 ANIBAL CORDERO 58.81 0.00 -1,089,958.26
5 31/10/2022 ### 60006 VENT.160006 No. Control:/003055859 CIENTIFICA 19.60 0.00 -1,089,428.96
MOTORS, C.A.
5 31/10/2022 ### 60007 VENT.160007 No. Control:/403054630 CARPINTERIA Y 88.22 0.00 -1,089,340.74
EBANISTERIA MADEYFOR
5 31/10/2022 ### 60009 VENT.160009 No. Control:/81975772 BERNARDO 89.05 0.00 -1,089,231.90
BLANCO
5 31/10/2022 ### 60011 VENT.160011 No. Control:/4167865 NELLY JOVES 148.42 0.00 -1,088,956.27
5 31/10/2022 ### 60012 VENT.160012 No. Control:/6941143 OMAR PEREZ 465.06 0.00 -1,088,491.21
5 31/10/2022 ### 60013 VENT.160013 No. Control:/305567824 INVERSIONES 217.69 0.00 -1,088,273.52
SIDE OUT ER, CA
5 31/10/2022 ### 60014 VENT.160014 No. Control:/12454348 PATRICIA 59.37 0.00 -1,088,214.15
CAMACHO
5 31/10/2022 ### 60015 VENT.160015 No. Control:/12454348 PATRICIA 59.37 0.00 -1,088,154.78
CAMACHO
5 31/10/2022 ### 60016 VENT.160016 No. Control:/18932313 CARLOS GOMEZ 9.89 0.00 -1,088,144.89
5 31/10/2022 ### 60017 VENT.160017 No. Control:/81321215 JOHNNY GARCIA 110.90 0.00 -1,088,033.99
5 31/10/2022 ### 60018 VENT.160018 No. Control:/295968825 RESIDENCIAS 159.43 0.00 -1,087,874.56
ANA COCO
5 31/10/2022 ### 60019 VENT.160019 No. Control:/16564941 ANYEL CASERES 429.50 0.00 -1,087,445.06
6 31/10/2022 24 3106 Aju. Neg. Clie.,3106/294342736 CONSTRUCTORA IQ, 0.00 6.48 -1,087,451.54
C.A
C.A
C.A
6 31/10/2022 ### 3109 Aju. Neg. Clie.,3109/294342736 CONSTRUCTORA IQ, 0.00 16.76 -1,087,491.86
C.A
7 31/10/2022 3 6136 DevC.6136,No. Control:00158372/314288946 0.00 23.08 -1,087,514.94

CONSTRUNET 21, C.A.
7 31/10/2022 6 6138 DevC.6138,No. Control:00158374/J502279725 FKP 0.00 97.09 -1,087,612.03

GROUP, C.A.
7 31/10/2022 9 6144 DevC.6144,No. Control:00158377/16140567 MERY 0.00 992.67 -1,088,604.70

SALAZAR
7 31/10/2022 12 6143 DevC.6143,No. Control:00158376/5513212 ENDER 0.00 146.33 -1,088,751.03

SANCHEZ
10 30/11/2022 1 59329 COBRO,16265262, SIMON ARANDA 0.00 14.95 -1,088,765.98

10 30/11/2022 3 59331 COBRO,6973615, MERCEDES SABAL 0.00 1,235.59 -1,090,001.57
10 30/11/2022 5 59333 COBRO,6905425, ANGEL HERNANDEZ 0.00 300.63 -1,090,302.20
10 30/11/2022 7 59334 COBRO,18932313, CARLOS GOMEZ 0.00 11,940.37 -1,102,242.57
10 30/11/2022 9 59335 COBRO,18932313, CARLOS GOMEZ 0.00 1,030.80 -1,103,273.37
10 30/11/2022 11 59336 COBRO,19066489, FRANCISCO ZAPATA 0.00 171.78 -1,103,445.15
10 30/11/2022 13 59337 COBRO,6562135, ROBERTO MUÑOZ 0.00 171.78 -1,103,616.93
10 30/11/2022 15 59338 COBRO,10295313, GIOVANNY GONZALEZ 0.00 214.77 -1,103,831.70
10 30/11/2022 17 59340 COBRO,10425315, MARLON LUNA 0.00 85.90 -1,103,917.60
10 30/11/2022 19 59341 COBRO,402295723, IF DISEÑOS, FABRICAS D ID 0.00 164.21 -1,104,081.81
10 30/11/2022 21 59342 COBRO,317192800, PROYECTOS E INVERSIONES 3 0.00 338.69 -1,104,420.50
10 30/11/2022 23 59343 COBRO,15632152, JOSE GREGORIO TARIMUZA 0.00 687.54 -1,105,108.04
10 30/11/2022 25 59344 COBRO,6562135, ROBERTO MUÑOZ 0.00 29.89 -1,105,137.93
10 30/11/2022 28 59345 COBRO,6216583, JOSE LUIS GALVAN 0.00 60.12 -1,105,198.05
10 30/11/2022 30 59346 COBRO,2741959, ESTEBAN CARABALLO 0.00 51.54 -1,105,249.59
10 30/11/2022 32 59347 COBRO,8767192, ERNESTOR DELGADO 0.00 644.25 -1,105,893.84
10 30/11/2022 34 59348 COBRO,8568067, RAFAEL MANIA MORENO 0.00 43.71 -1,105,937.55
10 30/11/2022 36 59349 COBRO,16564941, ANYEL CASERES 0.00 429.50 -1,106,367.05
10 30/11/2022 38 59351 COBRO,1199539, NESTOR FARRAN 0.00 39.86 -1,106,406.91
10 30/11/2022 41 59353 COBRO,304907206, CEDRO & NOGAL MUEBLES, C. 0.00 49.82 -1,106,456.73
10 30/11/2022 43 59354 COBRO,407964593, DECOAMIS, C.A. 0.00 303.92 -1,106,760.65
10 30/11/2022 45 59355 COBRO,8568067, RAFAEL MANIA MORENO 0.00 139.18 -1,106,899.83
10 30/11/2022 47 59356 COBRO,24456143, LUIS FELIPE JULIO 0.00 347.94 -1,107,247.77
10 30/11/2022 49 59357 COBRO,16412399, RAFAEL DIAZ 0.00 39.76 -1,107,287.53
10 30/11/2022 51 59358 COBRO,12151080, RAMON GUERRA BRITO 0.00 257.10 -1,107,544.63
10 30/11/2022 53 59359 COBRO,12148388, JULIAN BRITO 0.00 25.71 -1,107,570.34
10 30/11/2022 55 59360 COBRO,22520224, FRANKLIN SANCHEZ 0.00 1,114.10 -1,108,684.44
10 30/11/2022 57 59361 COBRO,26421481, JOSE LOHERO 0.00 85.70 -1,108,770.14
10 30/11/2022 59 59362 COBRO,12148388, JULIAN BRITO 0.00 1,971.01 -1,110,741.15
10 30/11/2022 61 59363 COBRO,24862343, EDUARDO MENDEZ 0.00 137.11 -1,110,878.26
10 30/11/2022 63 59364 COBRO,9968088, NESTOR BALDONI 0.00 428.48 -1,111,306.74
10 30/11/2022 65 59366 COBRO,5594115, ORLANDO GARCIA 0.00 8.57 -1,111,315.31
10 30/11/2022 67 59367 COBRO,14890525, JULIAN FLORES 0.00 19.88 -1,111,335.19
10 30/11/2022 69 59368 COBRO,13135121, JUNIOR SALAZAR 0.00 39.76 -1,111,374.95
10 30/11/2022 71 59369 COBRO,10401705, NELSON OLMOS 0.00 171.36 -1,111,546.31
10 30/11/2022 73 59370 COBRO,82078056, JOSE LUIS MAESTRE 0.00 445.64 -1,111,991.95
10 30/11/2022 75 59371 COBRO,10821818, LEONEL VALERA 0.00 6,686.45 -1,118,678.40
10 30/11/2022 77 59372 COBRO,5565013, ALEJANDRO MENDEZ 0.00 85.70 -1,118,764.10
10 30/11/2022 79 59373 COBRO,11227755, IVAN CABELLO 0.00 42.85 -1,118,806.95
10 30/11/2022 81 59374 COBRO,12148388, JULIAN BRITO 0.00 146.03 -1,118,952.98
10 30/11/2022 83 59375 COBRO,1184442090, JUAN GARCIA 0.00 85.69 -1,119,038.67
10 30/11/2022 85 59376 COBRO,16564941, ANYEL CASERES 0.00 270.92 -1,119,309.59
10 30/11/2022 87 59377 COBRO,3027319, VALLE IDROGO 0.00 60.20 -1,119,369.79
10 30/11/2022 89 59379 COBRO,84580720, SAUL CACERES 0.00 216.25 -1,119,586.04
10 30/11/2022 93 59381 COBRO,301065840, MUEBLES BABY JUNIOR, C.A. 0.00 259.48 -1,119,880.12
10 30/11/2022 95 59382 COBRO,14106917, WILLIAMS CASTILLO 0.00 259.50 -1,120,139.62
10 30/11/2022 99 59384 COBRO,10295313, GIOVANNY GONZALEZ 0.00 86.49 -1,120,278.01
10 30/11/2022 ### 59386 COBRO,14205874, SAUL PERAZA 0.00 17.30 -1,120,295.31
10 30/11/2022 ### 59387 APLIC. ADEL. CLIE. CxC,159387/301510623, UNID. 0.00 270.07 -1,120,565.38
EDUCATIVA COLEGIO
10 30/11/2022 ### 59388 COBRO,15632152, JOSE GREGORIO TARIMUZA 0.00 856.28 -1,121,421.66
10 30/11/2022 ### 59389 COBRO,9120295, MARCOS JOSE GASSMANN RIVA 0.00 5,414.81 -1,126,836.47
10 30/11/2022 ### 59390 COBRO,9120295, MARCOS JOSE GASSMANN RIVA 0.00 86.51 -1,126,922.98
10 30/11/2022 ### 59391 COBRO,9298798, JESUS PALACIOS 0.00 666.04 -1,127,589.02
10 30/11/2022 ### 59392 COBRO,19504425, JHONATAN VALDERRAMA 0.00 865.00 -1,128,454.02
10 30/11/2022 ### 59393 COBRO,25263618, EDDY PEREZ 0.00 103.80 -1,128,557.82
10 30/11/2022 ### 59394 COBRO,12693818, VICTOR PADILLA 0.00 3,183.18 -1,131,741.00
10 30/11/2022 ### 59395 COBRO,25263618, EDDY PEREZ 0.00 285.44 -1,132,026.44
10 30/11/2022 ### 59400 COBRO,82198481, DANIEL LEDESMA 0.00 19.88 -1,132,126.93
10 30/11/2022 ### 59403 COBRO,84477584, PEDRO DEL VILLAR 0.00 1,020.81 -1,133,368.43
10 30/11/2022 ### 59404 COBRO,5308375, JOSE LUIS MIGLIETTI 0.00 70.40 -1,133,438.83
10 30/11/2022 ### 59406 COBRO,31078261, JOSE ANGEL REGION 0.00 43.35 -1,134,260.69
10 30/11/2022 ### 59408 COBRO,16288264, JOSE MORILLO 0.00 3,294.62 -1,137,902.10
10 30/11/2022 ### 59411 COBRO,13309167, PEDRO GARCIA 0.00 78.03 -1,138,075.50
10 30/11/2022 ### 59412 COBRO,19504425, JHONATAN VALDERRAMA 0.00 1,994.55 -1,140,070.05
10 30/11/2022 ### 59414 COBRO,22349446, DANIEL CORDERO 0.00 390.12 -1,140,720.27
10 30/11/2022 ### 59417 COBRO,14153186, PABLO GARCIA 0.00 9,558.19 -1,152,966.16
10 30/11/2022 ### 59418 COBRO,14153186, PABLO GARCIA 0.00 2,335.45 -1,155,301.61
10 30/11/2022 ### 59419 COBRO,12906906, PEDRO BRICEÑO 0.00 17.30 -1,155,318.91
10 30/11/2022 ### 59421 COBRO,17123789, CARLOS VELEZ 0.00 241.37 -1,155,724.62
10 30/11/2022 ### 59423 COBRO,16460714, LISBETH VILLADIEGO 0.00 170.97 -1,156,753.91
10 30/11/2022 ### 59425 COBRO,82077040, JAIME DELGADO 0.00 170.97 -1,157,141.61
10 30/11/2022 ### 59428 COBRO,298136430, INVERSIONES RELOGENIUS 17 0.00 2,011.43 -1,159,193.78
10 30/11/2022 ### 59430 COBRO,11227755, IVAN CABELLO 0.00 138.71 -1,159,479.88

10 30/11/2022 ### 59431 COBRO,6560384, CARLOS GRAMCKO 0.00 650.25 -1,160,130.13
10 30/11/2022 ### 59432 COBRO,13749670, JOSE OROZCO 0.00 52.01 -1,160,182.14
10 30/11/2022 ### 59433 COBRO,10544943, ORLANDO RODRIGUEZ 0.00 1,352.15 -1,161,534.29
10 30/11/2022 ### 59436 COBRO,5308375, JOSE LUIS MIGLIETTI 0.00 3,248.58 -1,165,494.02
10 30/11/2022 ### 59437 COBRO,4771455, OMAR ANGELINO 0.00 619.23 -1,166,113.25
10 30/11/2022 ### 59439 COBRO,17297944, DANIEL BRAZON 0.00 52.69 -1,166,685.36
10 30/11/2022 ### 59441 COBRO,4223639, EUGENIO GOIRY 0.00 219.53 -1,166,913.66
10 30/11/2022 ### 59443 COBRO,24041799, OSCAR NIÑO 0.00 395.10 -1,167,501.91
10 30/11/2022 ### 59446 COBRO,4088085, EDGAR CLAVO 0.00 40.51 -1,167,802.50
10 30/11/2022 ### 59447 COBRO,5420144, RODOLFO SPANO 0.00 313.93 -1,168,116.43
10 30/11/2022 ### 59448 COBRO,294644988, FABRIDISEÑOS B A L, C.A. 0.00 40.51 -1,168,156.94
10 30/11/2022 ### 59452 COBRO,13021434, JOSE ZAMBRANO 0.00 864.32 -1,169,216.09
10 30/11/2022 ### 59453 COBRO,6844396, MANUEL ORTIZ 0.00 174.60 -1,169,390.69
10 30/11/2022 ### 59454 COBRO,10670234, WILLIAM ACUA 0.00 366.64 -1,169,757.33
10 30/11/2022 ### 59456 COBRO,6823484, ALBERTO BOSCH 0.00 78.57 -1,170,001.77
10 30/11/2022 ### 59459 COBRO,16297150, RAQUEL RINCON 0.00 104.75 -1,176,479.37
10 30/11/2022 ### 59461 COBRO,6189777, SCARLET GONZALEZ 0.00 3,666.50 -1,180,172.06
10 30/11/2022 ### 59462 COBRO,10295313, GIOVANNY GONZALEZ 0.00 78.57 -1,180,250.63
10 30/11/2022 ### 59463 COBRO,6823484, ALBERTO BOSCH 0.00 30.38 -1,180,281.01
10 30/11/2022 ### 59467 COBRO,13748870, LUIS BURBANO 0.00 113.48 -1,181,467.55
10 30/11/2022 ### 59468 COBRO,13337550, CARLOS FERRER 0.00 34.92 -1,181,502.47
10 30/11/2022 ### 59469 COBRO,403017603, DISEÑOS MODULARES 2020, C 0.00 40.51 -1,181,542.98
10 30/11/2022 ### 59470 COBRO,404550267, INVERSIONES TALAMO 2000, 0.00 3,958.53 -1,185,501.51
10 30/11/2022 ### 59475 COBRO,6562135, ROBERTO MUÑOZ 0.00 567.46 -1,188,897.46
10 30/11/2022 ### 59476 COBRO,14667004, MAGALY VASQUEZ 0.00 52.37 -1,188,949.83
10 30/11/2022 ### 59478 COBRO,11232508, SIMON REQUENA 0.00 192.05 -1,189,193.78
10 30/11/2022 ### 59479 COBRO,312200510, RESIDENCIAS SKORPIUS 0.00 435.45 -1,189,629.23
10 30/11/2022 ### 59480 COBRO,14931261, JEAN CARLOS BRAVO 0.00 1,196.01 -1,190,825.24
10 30/11/2022 ### 59485 COBRO,13135121, JUNIOR SALAZAR 0.00 17.13 -1,191,951.20
10 30/11/2022 ### 59487 COBRO,003055859, CIENTIFICA MOTORS, C.A. 0.00 20.49 -1,195,503.82
10 30/11/2022 ### 59488 COBRO,15929435, JERMAN BALDA 0.00 2,648.99 -1,198,152.81
10 30/11/2022 ### 59491 COBRO,6941187, FABIO TOONERI 0.00 1,396.80 -1,199,590.12
10 30/11/2022 ### 59498 APLIC. ADEL. CLIE. CxC,159498/14890525, JULIAN 0.00 17.86 -1,201,147.51
FLORES
10 30/11/2022 ### 59499 COBRO,5892554, JOSE ARDILA 0.00 8,090.58 -1,209,238.09

10 30/11/2022 ### 59501 COBRO,314782983, CARPINTERIA ALFREDIS MORG 0.00 3,304.04 -1,212,890.37
10 30/11/2022 ### 59502 COBRO,3672495, ALFREDY MORGADO 0.00 160.74 -1,213,051.11
10 30/11/2022 ### 59503 COBRO,4039131, HENRY MARCANO 0.00 89.30 -1,213,140.41
10 30/11/2022 ### 59504 COBRO,4679526, AGUSTIN AVELLANEDA 0.00 482.22 -1,213,622.63
10 30/11/2022 ### 59505 COBRO,13993451, LUIS DE AVILA 0.00 17.86 -1,213,640.49
10 30/11/2022 ### 59507 COBRO,19738120, ETIAN PINTO 0.00 294.67 -1,213,947.60
10 30/11/2022 ### 59509 COBRO,18932313, CARLOS GOMEZ 0.00 44.65 -1,214,233.34
10 30/11/2022 ### 59511 COBRO,406038237, CARPINTERIA BYGEORGE S14 0.00 1,766.03 -1,216,356.59
10 30/11/2022 ### 59512 COBRO,13056543, MANUEL BRITO 0.00 669.75 -1,217,026.34
10 30/11/2022 ### 59514 COBRO,10520982, NATACHA MOLINA 0.00 312.55 -1,217,428.23
10 30/11/2022 ### 59515 COBRO,17423742, LORENA ARANGUREN 0.00 41.44 -1,217,469.67
10 30/11/2022 ### 59517 COBRO,003267112, CANAAN MADERA Y DISEÑO, C 0.00 104.63 -1,217,868.99
10 30/11/2022 ### 59518 COBRO,19994298, ESTEFANIA REYES 0.00 62.78 -1,217,931.77
10 30/11/2022 ### 59519 COBRO,5409852, SAIDAD VILLERUEL 0.00 136.02 -1,218,067.79
10 30/11/2022 ### 59520 COBRO,82223954, EDUARDO JARA 0.00 992.12 -1,219,059.91
10 30/11/2022 ### 59521 COBRO,6919398, MERCEDES ALTUVE 0.00 1,082.43 -1,220,142.34
10 30/11/2022 ### 59523 COBRO,J406038237, CARPINTERIA BY GEORGE S14 0.00 902.00 -1,221,107.48
10 30/11/2022 ### 59524 COBRO,15788635, DANIEL GARCIA 0.00 135.29 -1,221,242.77
10 30/11/2022 ### 59530 COBRO,6869443, MILLY DIAZ 0.00 20.93 -1,224,213.54
10 30/11/2022 ### 59531 COBRO,13923110, ENRIQUE GARCIA 0.00 36.02 -1,224,249.56
10 30/11/2022 ### 59533 COBRO,19315834, ANGEL FARIA 0.00 81.18 -1,224,601.38
10 30/11/2022 ### 59535 COBRO,6819567, FRANCISCO YAVORSKY 0.00 3,346.41 -1,228,840.76
10 30/11/2022 ### 59537 COBRO,24318415, SAUL PEREZ 0.00 856.90 -1,229,697.66
10 30/11/2022 ### 59539 APLIC. ADEL. CLIE. CxC,159539/12531357, SERGIO 0.00 19,574.94 -1,249,272.60
AZOCAR
10 30/11/2022 ### 59540 COBRO,314293010, D&D INTERNATIONAL, C.A. 0.00 1,255.58 -1,250,528.18
10 30/11/2022 ### 59542 COBRO,12531357, SERGIO AZOCAR 0.00 2.37 -1,250,530.55
10 30/11/2022 ### 59542 APLIC. ADEL. CLIE. CxC,159542/12531357, SERGIO 0.00 697.61 -1,251,228.16
AZOCAR
10 30/11/2022 ### 59543 COBRO,0502945954, CASA GRANEL, C.A. 0.00 1,198.77 -1,252,426.93
10 30/11/2022 ### 59544 COBRO,6509105, LUIS ESTANCO 0.00 18.04 -1,252,444.97
10 30/11/2022 ### 59546 COBRO,10829424, JOSE RODRIGUEZ 0.00 418.05 -1,252,863.02
10 30/11/2022 ### 59547 COBRO,403873380, INVERSIONES MULTI AXEROS 0.00 1,393.46 -1,254,256.48
10 30/11/2022 ### 59548 COBRO,11304432, CARLOS GARCIA 0.00 325.21 -1,254,581.69
10 30/11/2022 ### 59549 COBRO,403873380, INVERSIONES MULTI AXEROS 0.00 1,114.82 -1,255,696.51
10 30/11/2022 ### 59550 COBRO,14484342, LUIS MIGUEL BELLO 0.00 18.58 -1,255,715.09
10 30/11/2022 ### 59555 COBRO,27187072, DIEGO OVIEDO 0.00 306.56 -1,259,178.95

10 30/11/2022 ### 59556 COBRO,11671808, KATHERINE RODRIGUEZ 0.00 418.05 -1,259,597.00
10 30/11/2022 ### 59557 COBRO,16902724, JUAN FERNANDEZ 0.00 62.50 -1,259,659.50
10 30/11/2022 ### 59559 COBRO,10829424, JOSE RODRIGUEZ 0.00 3,790.32 -1,263,895.70

10 30/11/2022 ### 59561 COBRO,9969265, NELSON PENO 0.00 193.98 -1,264,105.07
10 30/11/2022 ### 59562 COBRO,5308354, JUAN CARLOS GUTIERREZ 0.00 140.39 -1,264,245.46
10 30/11/2022 ### 59563 COBRO,1710192, ISABEL DE ALVAREZ 0.00 323.99 -1,264,569.45
10 30/11/2022 ### 59564 COBRO,13069887, ERDWIN MORATINOS 0.00 465.51 -1,265,034.96
10 30/11/2022 ### 59565 COBRO,3883678, EDGAR FONSECA 0.00 931.00 -1,265,965.96
10 30/11/2022 ### 59568 COBRO,19692419, WILLI JOSE FLORES 0.00 307.23 -1,266,794.55
10 30/11/2022 ### 59569 COBRO,81865200, JHON VELAZQUEZ 0.00 1,396.51 -1,268,191.06
10 30/11/2022 ### 59570 COBRO,8568067, RAFAEL MANIA MORENO 0.00 55.90 -1,268,246.96
10 30/11/2022 ### 59571 COBRO,23619826, VALENTINA GAZZELLA 0.00 1,480.29 -1,269,727.25
10 30/11/2022 ### 59577 COBRO,28155455, VICTOR ARTIS 0.00 21.60 -1,271,601.53
10 30/11/2022 ### 59578 COBRO,401095577, PROYECTOS Y SERVICIOS DUQ 0.00 205.19 -1,271,806.72
10 30/11/2022 ### 59579 COBRO,4678412, BELKIS CRUZ 0.00 43.20 -1,271,849.92
10 30/11/2022 ### 59580 COBRO,15929435, JERMAN BALDA 0.00 931.00 -1,272,780.92
10 30/11/2022 ### 59583 COBRO,3883678, EDGAR FONSECA 0.00 409.66 -1,274,102.94
10 30/11/2022 ### 59585 COBRO,14322494, TONY BAGNAROL 0.00 32.40 -1,274,135.34
10 30/11/2022 ### 59591 COBRO,501540101, ARICES CONSTRUCCIONES C.A 0.00 0.01 -1,274,285.45
10 30/11/2022 ### 59591 APLIC. ADEL. CLIE. CxC,159591/501540101, ARICES 0.00 16,372.19 -1,290,657.64
CONSTRUCCIONES C.A
10 30/11/2022 ### 59593 COBRO,11027854, FABRICIO MARZOLI 0.00 54.69 -1,290,712.33

10 30/11/2022 ### 59594 COBRO,17754331, ROXANNA PUEYO 0.00 21.88 -1,290,734.21
10 30/11/2022 ### 59595 COBRO,17754331, ROXANNA PUEYO 0.00 21.88 -1,290,756.09
10 30/11/2022 ### 59596 COBRO,404550267, INVERSIONES TALAMO 2000, 0.00 647.33 -1,291,403.42
10 30/11/2022 ### 59599 COBRO,13571909, HECTOR ABACHE 0.00 377.17 -1,291,812.99
10 30/11/2022 ### 59601 COBRO,23156254, JOSE MACIAS 0.00 56.57 -1,292,039.31
AZOCAR

10 30/11/2022 ### 59604 COBRO,23682056, LAUREANO RUIZ 0.00 372.37 -1,300,377.03
10 30/11/2022 ### 59605 COBRO,6493240, WILLIAMS FELIBERT 0.00 372.39 -1,300,749.42
10 30/11/2022 ### 59609 COBRO,11227755, IVAN CABELLO 0.00 186.20 -1,301,121.81
10 30/11/2022 ### 59610 COBRO,6941187, FABIO TOONERI 0.00 261.87 -1,301,383.68
10 30/11/2022 ### 59611 COBRO,10182710, VIRGINIA GARCIA 0.00 612.57 -1,301,996.25
10 30/11/2022 ### 59615 COBRO,108705414, CARLOS MENDOZA 0.00 311.18 -1,303,086.35
10 30/11/2022 ### 59618 COBRO,314293010, D&D INTERNATIONAL, C.A. 0.00 870.53 -1,304,071.86
10 30/11/2022 ### 59623 COBRO,18587370, RAUL ACOSTA 0.00 66.54 -1,304,138.40
10 30/11/2022 ### 59631 COBRO,9954870, WILLIANS ROJAS 0.00 478.00 -1,305,990.72
10 30/11/2022 ### 59632 COBRO,14890525, JULIAN FLORES 0.00 1,054.63 -1,307,045.35
10 30/11/2022 ### 59635 COBRO,19023340, LUIS MATO 0.00 458.84 -1,307,599.83
10 30/11/2022 ### 59636 COBRO,18440576, ASDRUBAL AGUILAR 0.00 66.92 -1,307,666.75
10 30/11/2022 ### 59639 COBRO,6973615, MERCEDES SABAL 0.00 2,000.00 -1,309,908.61
10 30/11/2022 ### 59643 COBRO,5409852, SAIDAD VILLERUEL 0.00 1,806.80 -1,317,744.28
10 30/11/2022 ### 59644 COBRO,4766908, JANET ALVARADO 0.00 277.22 -1,318,021.50
10 30/11/2022 ### 59646 COBRO,10813632, WILLIAMS ROJAS 0.00 286.80 -1,318,461.25
10 30/11/2022 ### 59647 COBRO,8149858, JOAQUIN FONTALVO 0.00 113.15 -1,318,574.40
10 30/11/2022 ### 59648 COBRO,10814852, CARLOS AMAIS 0.00 13.31 -1,318,587.71
10 30/11/2022 ### 59649 COBRO,5613620, YURI SOLORZANO 0.00 22.71 -1,318,610.42
10 30/11/2022 ### 59650 COBRO,4416594, JUDITH VISCONTI 0.00 244.75 -1,318,855.17
AZOCAR
10 30/11/2022 ### 59652 APLIC. ADEL. CLIE. CxC,159652/11027854, FABRICIO 0.00 16.41 -1,323,277.86
MARZOLI
10 30/11/2022 ### 59652 APLIC. ADEL. CLIE. CxC,159652/11027854, FABRICIO 0.00 32.43 -1,323,310.29
MARZOLI
10 30/11/2022 ### 59657 COBRO,16083150, LUIS BORGES 0.00 19.58 -1,324,622.92
10 30/11/2022 ### 59661 COBRO,6973615, MERCEDES SABAL 0.00 78.31 -1,325,327.77
10 30/11/2022 ### 59664 COBRO,11227523, CESAR ACOSTA 0.00 6,725.95 -1,333,101.24
10 30/11/2022 ### 59665 COBRO,10514401, RAFAEL GONZALEZ 0.00 4,601.71 -1,337,702.95
10 30/11/2022 ### 59667 COBRO,6461720, EVA MORENO 0.00 2,755.28 -1,340,481.38
10 30/11/2022 ### 59668 COBRO,6461720, EVA MORENO 0.00 405.19 -1,340,886.57
10 30/11/2022 ### 59669 COBRO,402295723, IF DISEÑOS, FABRICAS D ID 0.00 2,523.74 -1,343,410.31
10 30/11/2022 ### 59670 COBRO,10821818, LEONEL VALERA 0.00 12,974.58 -1,356,384.89
10 30/11/2022 ### 59671 COBRO,19203107, CAROLINA ARIMENDI 0.00 149.70 -1,356,534.59
10 30/11/2022 ### 59672 COBRO,10114943, HECTOR ROJAS 0.00 99.81 -1,356,634.40
10 30/11/2022 ### 59674 COBRO,13833630, JOSE MAZA 0.00 239.51 -1,356,973.70
10 30/11/2022 ### 59676 COBRO,24463011, SILVA CASTRO, RAFAEL ALFO 0.00 89.81 -1,357,263.11
10 30/11/2022 ### 59677 COBRO,6161742, JESUS PALACIOS 0.00 199.58 -1,357,462.69
10 30/11/2022 ### 59680 COBRO,309403095, DISTRIBUIDORA ARTIESCRIT, 0.00 299.40 -1,358,011.57
10 30/11/2022 ### 59681 COBRO,309403095, DISTRIBUIDORA ARTIESCRIT, 0.00 69.46 -1,358,081.03
10 30/11/2022 ### 59683 COBRO,10536134, ANAURI GONZALES 0.00 243.11 -1,358,423.94
10 30/11/2022 ### 59684 COBRO,1721857, HERNAN ASCANIO 0.00 463.07 -1,358,887.01
10 30/11/2022 ### 59685 COBRO,412004050, ECOBAÑOS 19, C.A 0.00 370.46 -1,359,257.47
10 30/11/2022 ### 59686 COBRO,11225290, OSCAR FIGUERA 0.00 11.36 -1,359,268.83
10 30/11/2022 ### 59687 COBRO,17537637, FRANCISCO GARCIA 0.00 22.70 -1,359,291.53
10 30/11/2022 ### 59688 COBRO,30496149, ESTEBAN GONZALEZ 0.00 45.38 -1,359,336.91
10 30/11/2022 ### 59689 COBRO,23205839, JOSE LOPEZ 0.00 46.31 -1,359,383.22
10 30/11/2022 ### 59691 COBRO,10793131, LUIS HERNANDEZ 0.00 4,640.67 -1,364,068.98
10 30/11/2022 ### 59692 COBRO,14976500, PABLO MERA 0.00 99.78 -1,364,168.76
10 30/11/2022 ### 59693 COBRO,10515763, ALEXANDER ROJAS 0.00 598.80 -1,364,767.56
10 30/11/2022 ### 59694 COBRO,6479279, DOMINGO LEAL 0.00 1,726.54 -1,366,494.10
10 30/11/2022 ### 59695 COBRO,9967973, LAURIANO FARIÑAS 0.00 898.20 -1,367,392.30
10 30/11/2022 ### 59697 COBRO,15101211, JAVIER SANCHEZ 0.00 628.73 -1,368,210.64
10 30/11/2022 ### 59698 COBRO,23205839, JOSE LOPEZ 0.00 269.46 -1,368,480.10
10 30/11/2022 ### 59699 COBRO,6080347, ESTEBAN HERNANDEZ 0.00 1,317.36 -1,369,797.46
10 30/11/2022 ### 59700 COBRO,14250744, JOSE GREGORIO RODRIQUEZ 0.00 139.76 -1,369,937.22
10 30/11/2022 ### 59702 COBRO,15101211, JAVIER SANCHEZ 0.00 349.30 -1,370,406.27
10 30/11/2022 ### 59705 COBRO,16815450, ALVARO ERMIN 0.00 1,287.40 -1,372,694.86
10 30/11/2022 ### 59706 COBRO,11690203, GUSTAVO FAGARDO 0.00 319.34 -1,373,014.20
10 30/11/2022 ### 59707 COBRO,10278423, NELSON DA SILVA 0.00 499.00 -1,373,513.20
10 30/11/2022 ### 59709 COBRO,3810793, SICARD MELENDRO RENE AUGU 0.00 708.57 -1,374,321.55
10 30/11/2022 ### 59713 COBRO,4165636, ARMANDO JIMENEZ 0.00 231.77 -1,377,083.47
10 30/11/2022 ### 59716 COBRO,6262599, REINALDO FERNANDEZ 0.00 149.84 -1,377,311.23
10 30/11/2022 ### 59717 COBRO,6972444, LUIS PEDRAZA 0.00 199.78 -1,377,511.01
10 30/11/2022 ### 59718 COBRO,10793131, LUIS HERNANDEZ 0.00 549.46 -1,378,060.47
10 30/11/2022 ### 59719 COBRO,299075671, Grupo Dipaca C.A 0.00 533.07 -1,378,593.54
10 30/11/2022 ### 59720 COBRO,12421533, GABRIEL SALINAS 0.00 899.10 -1,379,492.64
10 30/11/2022 ### 59721 COBRO,5223591, PEDRO MANGELLI 0.00 109.90 -1,379,602.54
10 30/11/2022 ### 59723 COBRO,298136430, INVERSIONES RELOGENIUS 17 0.00 4,395.50 -1,384,996.96
10 30/11/2022 ### 59724 COBRO,9879239, JOSE PIÑERO 0.00 1,268.73 -1,386,265.69
10 30/11/2022 ### 59725 COBRO,14153186, PABLO GARCIA 0.00 99.90 -1,386,365.59
10 30/11/2022 ### 59728 COBRO,296661359, CREACIONES LC, C.A. 0.00 59.94 -1,386,625.33
10 30/11/2022 ### 59729 COBRO,16721436, MIGUEL ORTIZ 0.00 599.40 -1,387,224.73
10 30/11/2022 ### 59733 COBRO,23213613, EDWIN GUEVARA 0.00 34.73 -1,389,497.18
10 30/11/2022 ### 59737 COBRO,6493240, WILLIAMS FELIBERT 0.00 51.14 -1,390,531.65
10 30/11/2022 ### 59738 COBRO,7265097, JURAIMA JAUREGUI 0.00 59.33 -1,390,590.98
10 30/11/2022 ### 59739 COBRO,11678953, CARLOS GOMEZ CAMACHO 0.00 572.88 -1,391,163.86
10 30/11/2022 ### 59740 COBRO,24318415, SAUL PEREZ 0.00 204.60 -1,391,368.46
10 30/11/2022 ### 59743 COBRO,3143172, ARNALDO ALVAREZ 0.00 61.38 -1,392,626.75
10 30/11/2022 ### 59751 COBRO,14600573, ELVIS GRATEROL 0.00 460.35 -1,395,890.15
10 30/11/2022 ### 59753 COBRO,14494778, TONY CORRO 0.00 112.53 -1,396,565.34
10 30/11/2022 ### 59755 COBRO,17402602, YANETH BARON 0.00 51.14 -1,397,772.45

10 30/11/2022 ### 59756 COBRO,12137100, ASDRUBAL SUAREZ 0.00 51.14 -1,397,823.59
10 30/11/2022 ### 59757 COBRO,19527186, SIMON MARTINEZ 0.00 869.56 -1,398,693.15
10 30/11/2022 ### 59758 COBRO,5531960, JOSE PIÑERO 0.00 84.53 -1,398,777.68
10 30/11/2022 ### 59759 COBRO,6455902, MAGALYS GARCIA 0.00 36.23 -1,398,813.91
10 30/11/2022 ### 59761 COBRO,10813632, WILLIAMS ROJAS 0.00 40.92 -1,399,008.17
10 30/11/2022 ### 59762 COBRO,5857357, RAFAEL RODRIGUEZ 0.00 62.45 -1,399,070.62
10 30/11/2022 ### 59765 COBRO,5223591, PEDRO MANGELLI 0.00 291.47 -1,399,466.19
10 30/11/2022 ### 59766 COBRO,21394871, JULIO VALLADARES 0.00 1,082.67 -1,400,548.86
10 30/11/2022 ### 59768 COBRO,17159797, ALEX LIZARRAGA 0.00 104.09 -1,402,433.00
10 30/11/2022 ### 59769 COBRO,10866467, JHONNY RODRIGUEZ 0.00 104.10 -1,402,537.10
10 30/11/2022 ### 59773 COBRO,9383266, JESUS GONZALEZ 0.00 8,942.20 -1,413,488.42
10 30/11/2022 ### 59775 COBRO,23652070, ANGEL ESPINOZA 0.00 801.56 -1,414,394.08
10 30/11/2022 ### 59776 COBRO,406271152, 1615, C.A. 0.00 24.15 -1,414,418.23
10 30/11/2022 ### 59782 COBRO,10335447, JENY AVENDAÑO 0.00 60.38 -1,415,441.57
10 30/11/2022 ### 59783 COBRO,10335447, JENY AVENDAÑO 0.00 12.07 -1,415,453.64
10 30/11/2022 ### 59787 COBRO,5298406, JOSE LUIS GRATERON 0.00 5.80 -1,416,284.74
10 30/11/2022 ### 59788 COBRO,5298406, JOSE LUIS GRATERON 0.00 615.86 -1,416,900.60
10 30/11/2022 ### 59790 COBRO,20492217, ANDREINA SUAREZ 0.00 2,115.96 -1,419,701.13
10 30/11/2022 ### 59791 COBRO,14890525, JULIAN FLORES 0.00 2,145.94 -1,421,847.07

10 30/11/2022 ### 59796 COBRO,17983961, ALEXANDRA MOSCOSO 0.00 300.44 -1,426,502.60
10 30/11/2022 ### 59797 COBRO,19290767, OMAR SOTO 0.00 24.89 -1,426,527.49
10 30/11/2022 ### 59798 COBRO,6325710, CARMEN NUÑEZ 0.00 199.15 -1,426,726.64
10 30/11/2022 ### 59802 COBRO,296661359, CREACIONES LC, C.A. 0.00 42.92 -1,426,863.98
10 30/11/2022 ### 59803 COBRO,16226713, FABRICIO PORRAS 0.00 418.47 -1,427,282.45
10 30/11/2022 ### 59804 COBRO,19290767, OMAR SOTO 0.00 214.60 -1,427,497.05
10 30/11/2022 ### 59805 COBRO,14275852, YERLI AMARANTO 0.00 10.73 -1,427,507.78
10 30/11/2022 ### 59806 COBRO,6325710, CARMEN NUÑEZ 0.00 1,411.48 -1,428,919.26
10 30/11/2022 ### 59807 COBRO,18315397, MIGUEL VARGAS 0.00 225.33 -1,429,144.59
10 30/11/2022 ### 59811 COBRO,5311574, ANA RODRIGUEZ 0.00 248.29 -1,431,052.58
10 30/11/2022 ### 59816 COBRO,14667515, BEN BALAN 0.00 648.57 -1,432,338.03
10 30/11/2022 ### 59817 COBRO,82110846, AUGUSTO ARRIETA 0.00 43.23 -1,432,381.26
10 30/11/2022 ### 59819 COBRO,15709628, CARLOS BASTIDAS 0.00 927.93 -1,433,309.19
10 30/11/2022 ### 59824 COBRO,3180366, MARIA USTILDA 0.00 175.55 -1,434,354.73
10 30/11/2022 ### 59825 COBRO,5308375, JOSE LUIS MIGLIETTI 0.00 1,189.10 -1,435,543.83
10 30/11/2022 ### 59826 COBRO,18750976, ZADKIEL HERNANDEZ 0.00 86.48 -1,435,630.31
10 30/11/2022 ### 59827 COBRO,23638068, RAUL DE LA CRUZ 0.00 1,793.16 -1,437,423.47
10 30/11/2022 ### 59828 COBRO,23638068, RAUL DE LA CRUZ 0.00 1,080.99 -1,438,504.46
10 30/11/2022 ### 59829 COBRO,8376305, NORBERTO GRANADO 0.00 43.23 -1,438,547.69
10 30/11/2022 ### 59830 COBRO,312049251, CREACIONES ANDREA, C.A 0.00 108.10 -1,438,655.79
10 30/11/2022 ### 59832 COBRO,13056543, MANUEL BRITO 0.00 1,286.37 -1,439,985.39
10 30/11/2022 ### 59833 COBRO,23638068, RAUL DE LA CRUZ 0.00 338.57 -1,440,323.96
10 30/11/2022 ### 59835 COBRO,6461720, EVA MORENO 0.00 637.80 -1,441,039.62
10 30/11/2022 ### 59836 COBRO,18932313, CARLOS GOMEZ 0.00 5,599.52 -1,446,639.14
10 30/11/2022 ### 59837 COBRO,306977074, VITAL MEDICA C.A 0.00 1,059.38 -1,447,698.52
10 30/11/2022 ### 59838 COBRO,16237557, BELMORE NAVARRO 0.00 129.71 -1,447,828.23
10 30/11/2022 ### 59841 COBRO,18750976, ZADKIEL HERNANDEZ 0.00 86.48 -1,448,109.28
10 30/11/2022 ### 59842 COBRO,105325270, MARIA FELIX PEREIRA 0.00 25.08 -1,448,134.36
10 30/11/2022 ### 59844 COBRO,12163919, WILLIAMS FERNANDEZ 0.00 108.09 -1,448,469.44
10 30/11/2022 ### 59845 COBRO,11307236, ENRIQUE ACOSTA 0.00 129.72 -1,448,599.16
10 30/11/2022 ### 59850 COBRO,6819567, FRANCISCO YAVORSKY 0.00 675.53 -1,449,577.11
10 30/11/2022 ### 59851 COBRO,6819567, FRANCISCO YAVORSKY 0.00 41.63 -1,449,618.74
10 30/11/2022 ### 59855 COBRO,11027854, FABRICIO MARZOLI 0.00 152.42 -1,449,987.09
10 30/11/2022 ### 59856 COBRO,400764351, ITRIAGO FAROH ABOGADOS 0.00 850.41 -1,450,837.50

10 30/11/2022 ### 59860 COBRO,11678953, CARLOS GOMEZ CAMACHO 0.00 930.67 -1,461,743.56
10 30/11/2022 ### 59861 COBRO,113057285, JULIO GUEVARA 0.00 262.81 -1,462,006.37
10 30/11/2022 ### 59862 COBRO,400764351, ITRIAGO FAROH ABOGADOS 0.00 114.32 -1,462,120.69
10 30/11/2022 ### 59864 COBRO,3882698, WILMER CABARCA 0.00 295.65 -1,462,503.93
10 30/11/2022 ### 59865 COBRO,14575008, CARLOS SANTANA 0.00 219.00 -1,462,722.93

10 30/11/2022 ### 59870 COBRO,82058371, LUIS PEREIRA 0.00 32.85 -1,463,489.42
10 30/11/2022 ### 59871 COBRO,23067281, ALFREDO CASTRO 0.00 164.24 -1,463,653.66
10 30/11/2022 ### 59873 COBRO,10462801, MAURICIO CARDONA 0.00 3,076.97 -1,466,916.78
10 30/11/2022 ### 59874 COBRO,404550267, INVERSIONES TALAMO 2000, 0.00 76.21 -1,466,992.99
10 30/11/2022 ### 59877 COBRO,312049251, CREACIONES ANDREA, C.A 0.00 25.40 -1,467,043.79
10 30/11/2022 ### 59881 COBRO,4355837, JOSE MIJARES 0.00 50.81 -1,467,202.70
10 30/11/2022 ### 59882 COBRO,14575008, CARLOS SANTANA 0.00 43.80 -1,467,246.50
10 30/11/2022 ### 59883 COBRO,6554480, MARIA LUISA TAPIA 0.00 609.70 -1,467,856.20
10 30/11/2022 ### 59886 APLIC. ADEL. CLIE. CxC,159886/6819567, FRANCISCO 0.00 262.80 -1,469,323.50
YAVORSKY
10 30/11/2022 ### 59887 COBRO,8256381, BELEN GUAINA 0.00 304.85 -1,469,628.35

10 30/11/2022 ### 59891 COBRO,16327409, VICTOR SARMIENTO 0.00 50.81 -1,470,478.50
10 30/11/2022 ### 59892 COBRO,11308211, ALEJANDRO MATA 0.00 459.90 -1,470,938.40
10 30/11/2022 ### 59893 COBRO,312061200, GRAFICA UNIFLEX , C.A. 0.00 635.12 -1,471,573.52
10 30/11/2022 ### 59902 COBRO,301510623, UNID. EDUCATIVA COLEGIO 0.00 5,613.07 -1,477,241.34
10 30/11/2022 ### 60071 TARJ.,/81242273, LUIS DE AVILA 0.00 40.51 -1,485,321.85
Total de 110001 0.00 235,053.29 1,720,375.14 -1,485,321.85
Total de 1100 CUENTAS POR COBRAR 0.00 235,053.29 1,720,375.14 -1,485,321.85
Total de 11 CUENTAS POR COBRAR 0.00 235,053.29 1,720,375.14 -1,485,321.85
Total de 1 ACTIVO 0.00 235,053.29 1,720,375.14 -1,485,321.85
Total de Mayor Analítico 0.00 235,053.29 1,720,375.14 -1,485,321.85
Activo: -1,485,321.85 Pasivo + Capital: 0.00 Egreso - Ingreso: 0.00

Profit
107
###
aldo Actual
37.51
58.95
101.73
123.17
337.54
391.13
444.72
980.64
991.38
1,039.72
1,071.94
1,098.74
1,104.28
1,136.50
1,184.94
1,701.65
1,712.41
1,733.94
1,761.78
2,030.90
2,068.58
2,141.09
2,150.35
2,177.20
2,185.26
2,201.37
2,252.93
2,263.67
2,333.49
2,344.23
2,360.34
2,398.02
2,656.38
2,715.59
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MADERAS TIUNA C. A. Página:: 1 de

Código Descripción Saldo Inic. Debe Haber Saldo Actual

8 31/12/2021 19 59087 VENT.159087 No. Control:/301125622 CARPINTERIA Y 53.59 0.00 444.72

8 31/12/2021 22 59088 VENT.159088 No. Control:/11028829 ROQUEFELIX 535.92 0.00 980.64

8 31/12/2021 73 59105 VENT.159105 No. Control:/17148700 ARMANDO 8.06 0.00 2,185.26

8 31/12/2021 76 59106 VENT.159106 No. Control:/11690203 GUSTAVO 16.11 0.00 2,201.37

8 31/12/2021 79 59107 VENT.159107 No. Control:/003267112 CANAAN 51.56 0.00 2,252.93

8 31/12/2021 ### VENT. 0.00 23.35 4,516.14

9 31/12/2021 ### 55306 COBRO,2993947, GILBERTO ACEVEDO 0.00 16.15 -28,763.57

9 31/12/2021 ### 55309 COBRO,10519176, HENRY GARCIA 0.00 92.80 -29,923.57

9 31/12/2021 ### 55319 COBRO,8121992, ARMANDO VELASQUEZ 0.00 46.40 -30,944.90

9 31/12/2021 ### 55333 COBRO,81975772, BERNARDO BLANCO 0.00 9.29 -35,046.60

9 31/12/2021 ### 55361 COBRO,5565013, ALEJANDRO MENDEZ 0.00 369.59 -44,673.58

9 31/12/2021 ### 55380 COBRO,133110257, ROGER NUÑEZ 0.00 27.41 -54,523.53

9 31/12/2021 ### 55414 COBRO,14890525, JULIAN FLORES 0.00 46.19 -59,293.35

3 31/01/2022 16 59135 VENT.159135 No. Control:/402295723 IF DISEÑOS, 18.56 0.00 -72,549.44

3 31/01/2022 19 59136 VENT.159136 No. Control:/294342736 10.76 0.00 -72,538.68

3 31/01/2022 22 59137 VENT.159137 No. Control:/000533202 EL SOPORTE 40.61 0.00 -72,498.07

3 31/01/2022 25 59138 VENT.159138 No. Control:/16248759 ROMINA 94.48 0.00 -72,403.59

3 31/01/2022 28 59139 VENT.159139 No. Control:/408125456 PRODUCTOS 149.73 0.00 -72,253.86

3 31/01/2022 40 59143 VENT.159143 No. Control:/408125456 PRODUCTOS 26.62 0.00 -72,181.98

5 28/02/2022 25 59156 VENT.159156 No. Control:/323764198 RESIDENCIAS 1,513.38 0.00 -106,784.34

5 28/02/2022 28 59157 VENT.159157 No. Control:/317192800 PROYECTOS E 339.75 0.00 -106,444.59

5 28/02/2022 43 59162 VENT.159162 No. Control:/501759359 PAQUETERIA LA 480.80 0.00 -105,825.12

5 28/02/2022 46 59163 VENT.159163 No. Control:/307816678 DISTRIBUIDORA 31.56 0.00 -105,793.56

5 28/02/2022 58 59167 VENT.159167 No. Control:/501759359 PAQUETERIA LA 10.46 0.00 -104,196.35

5 28/02/2022 61 59168 VENT.159168 No. Control:/001307419 INVERSORA 544.09 0.00 -103,652.26

5 28/02/2022 67 59170 VENT.159170 No. Control:/12917053 MANUEL 109.38 0.00 -103,464.75

5 28/02/2022 88 59177 VENT.159177 No. Control:/298172037 MALLA DE 51.74 0.00 -102,673.40

5 28/02/2022 91 59178 VENT.159178 No. Control:/10295313 GIOVANNY 25.87 0.00 -102,647.53

5 28/02/2022 ### 59211 VENT.159211 No. Control:/411835404 TS 118.26 0.00 -95,416.91

6 28/02/2022 1 55543 COBRO,408125456, PRODUCTOS NACIONALES G&M 0.00 184.73 -93,472.78

6 28/02/2022 62 55574 COBRO,310986630, CONTADO 0.00 451.97 -100,117.93

6 28/02/2022 88 55587 COBRO,310986630, CONTADO 0.00 27.18 -105,365.59

5 31/03/2022 13 59217 VENT.159217 No. Control:/5565013 ALEJANDRO 87.80 0.00 -169,839.48

5 31/03/2022 16 59218 VENT.159218 No. Control:/9902318 ALFONZO 373.15 0.00 -169,466.33

5 31/03/2022 19 59219 VENT.159219 No. Control:/24223185 JOSE 43.91 0.00 -169,422.42

5 31/03/2022 34 59224 VENT.159224 No. Control:/2940128 WALTER 274.69 0.00 -168,675.76

5 31/03/2022 37 59225 VENT.159225 No. Control:/401314929 389.71 0.00 -168,286.05

5 31/03/2022 40 59226 VENT.159226 No. Control:/1167963669 SUSANA 155.95 0.00 -168,130.10

5 31/03/2022 43 59227 VENT.159227 No. Control:/296928053 MERCEDES 542.46 0.00 -167,587.64

5 31/03/2022 46 59228 VENT.159228 No. Control:/6468394 MAIRA 40.18 0.00 -167,547.46

5 31/03/2022 55 59231 VENT.159231 No. Control:/16237557 BELMORE 8.65 0.00 -167,262.05

5 31/03/2022 ### 59249 VENT.159249 No. Control:/294342736 186.02 0.00 -164,690.78

5 31/03/2022 ### 59250 VENT.159250 No. Control:/294342736 19.58 0.00 -164,671.20

5 31/03/2022 ### 59251 VENT.159251 No. Control:/294342736 151.75 0.00 -164,519.45

6 31/03/2022 ### 55891 COBRO,9968088, NESTOR BALDONI 0.00 560.30 -189,004.20

6 31/03/2022 ### 55925 COBRO,15664921, JOSE SANTANA 0.00 9.95 -196,229.03

6 31/03/2022 ### 55957 COBRO,5901544, ALCIDES ALCALA 0.00 129.89 -207,004.49

10 30/04/2022 4 59311 VENT.159311 No. Control:/294342736 457.27 0.00 -241,397.28

10 30/04/2022 7 59312 VENT.159312 No. Control:/294342736 213.39 0.00 -241,183.89

10 30/04/2022 19 59316 VENT.159316 No. Control:/17981949 ALEXANDER 1,278.90 0.00 -236,505.95

10 30/04/2022 44 59324 VENT.159324 No. Control:/003267112 CANAAN 25.58 0.00 -235,449.49

10 30/04/2022 65 59331 VENT.159331 No. Control:/4770845 MANUEL 184.75 0.00 -231,768.92

10 30/04/2022 69 59332 VENT.159332 No. Control:/9881702 WINSTON 247.61 0.00 -231,521.31

10 30/04/2022 72 59333 VENT.159333 No. Control:/295458932 AMV 225.60 0.00 -231,295.71

10 30/04/2022 75 59334 VENT.159334 No. Control:/14158132 MARIA 10.25 0.00 -231,285.46

10 30/04/2022 78 59335 VENT.159335 No. Control:/500424590 INDUSTRIAS 333.27 0.00 -230,952.19

10 30/04/2022 90 59339 VENT.159339 No. Control:/501759359 PAQUETERIA LA 1,347.98 0.00 -229,419.72

10 30/04/2022 93 59340 VENT.159340 No. Control:/17268200 EVERTH 10.25 0.00 -229,409.47

11 30/04/2022 29 56076 COBRO,17981949, ALEXANDER LEFERENZ 0.00 51.16 -230,176.77

11 30/04/2022 99 56111 COBRO,13613806, YOEL RIVAS 0.00 4.41 -240,203.36

11 30/04/2022 ### 56114 COBRO,13586332, CRISTIAN SORACA 0.00 17.64 -240,935.43