Coven Credit 123123

337
Comisiones a Recuperadoras y Pagos Rezagados 01-Nov-14 al 28-Nov-14 A fecha: 01-Dic-14 08:10 horas Fuente: Cyber Executive Nombre Afinidad BDV BanCre CarT CreA CreN CreP HipT TdC Covencredit, Cobranzas Vzlnas de Credito 190.00 14,393.80 69,673.18 46,254.23 56,145.69 15,279.50 198,322.73 400,259.12 TOTAL RECUPERADO POR PRODUCTO Nombre Afinidad BDV BanCre CarT CreA CreN CreP HipT TdC Covencredit, Cobranzas Vzlnas de Credito 1,000.00 69,325.10 ### ### 315,603.56 ### 848,660.40 2,164,231.80 Totales a Pagar Nov-14 Total Recuperado Nov- 14

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Transcript of Coven Credit 123123

Tabla ResumenComisiones a Recuperadoras y Pagos Rezagados 01-Nov-14 al 28-Nov-14A fecha: 01-Dic-14 08:10 horasFuente: Cyber ExecutiveNombreAfinidad BDVTotales a Pagar Nov-14BanCreCarTCreACreNCrePHipTTdCCovencredit, Cobranzas Vzlnas de Credito190.0014,393.8069,673.1846,254.2356,145.6915,279.50198,322.73400,259.12TOTAL RECUPERADO POR PRODUCTONombreAfinidad BDVTotal Recuperado Nov-14BanCreCarTCreACreNCrePHipTTdCCovencredit, Cobranzas Vzlnas de Credito1,000.0069,325.10412,124.88334,870.92315,603.56182,646.94848,660.402,164,231.80

R001# CI/RIFNombre del Cliente# del CrditoPANProductoSub-Producto# Relacin LneaAfinidad BDVAfinidad IIDescripcinFECHA PAGOMonto Transaccin pagoMONTO TOTAL PAGO CXCMONTO Pago Minimo Pago Comis.Pago MnimoAgenciaAGENNombreFecha de ReferenciaDIAS VENCIDOS%COMISIONCOMISION BS.TIPO AGENCIA# EstatusCodigo de SituacionFecha de AperturaMonto Pago MinimoCodigo ReservadoCanalCuenta Contable 521Estatus del CrditoRif. Proveedor RECuenta Abono (10) dgitos CortaCuenta Abono (20) dgitos LargaFecha CastigoSistemaE1011317L AFONSO DEMARIA0102950342001456208554006033156254484211211501TdCTdC - MASTERCARD ESTANDAR FEDERAL670SU PAGO GRACIAS26-Nov-14150.81R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14275625%37.70AES608-Oct-070626473875521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438908-Oct-07CyberE81297914RODRIGUEZ PEREZ ANTONIO0102950342001037806452573999825563134211041501TdCTdC - MASTERCARD TITANIO670SU PAGO GRACIAS7-Nov-142,416.82R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-1461420%483.36AES628-Jul-070618491838521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Jul-13CyberE81359098BLANCO MARTINEZ MARIA LUISA0102950342000899826752573960969946954211041501TdCTdC - MASTERCARD TITANIO670SU PAGO GRACIAS19-Nov-1424.47R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14102225%6.12AES618-May-070621480610521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Jun-12CyberE82029358LAZO ITA IDA VIOLETA0102950342000948343352573974224803344211041501TdCTdC - MASTERCARD TITANIO670SU PAGO GRACIAS24-Nov-14174.37R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14184925%43.59AES619-Jun-070626414713521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Mar-10CyberE82180200RODRIGUES FATIMA0102950341000462347345561532671508594110011501TdCTdC - VISA DORADA670SU PAGO GRACIAS28-Nov-1437.50R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14154725%9.38AES620-Mar-070626531246521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Jan-11CyberE82223493MEJIA GUIZADO MARTHA LUCIA0102950342001181432552573939807488574211041501TdCTdC - MASTERCARD TITANIO670SU PAGO GRACIAS28-Nov-14200.00R001RCovencredit, Cobranzas Vzlnas de Credito6-Jul-1366820%40.00AE629-Sep-070626531737521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Jun-13CyberV10038778RANGEL BELKIS NEREIDA0102950341000625344140994233250565944111211501TdCTdC - VISA ESTANDAR FEDERAL670SU PAGO GRACIAS28-Nov-14191.47R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14318825%47.87AES604-Aug-060626531238521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438904-Aug-06CyberV10110040VILLEGAS ARANGUREN ROSEMBER JOSE0102950342000947923752573975372157574211041501TdCTdC - MASTERCARD TITANIO310SU PAGO GRACIAS25-Nov-141,483.48R001RCovencredit, Cobranzas Vzlnas de Credito6-Sep-1360120%296.70AES619-Jun-07071939592521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Aug-13CyberV10119812CASTRO CONTRERAS JOSE GREGORIO0102950341000838887245561226440897594111201501TdCTdC - VISA CLASICA670SU PAGO GRACIAS7-Nov-1450.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Jul-1436420%10.00AE605-Jun-120618491968521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Apr-14CyberV10128496YEPEZ CAMACARO ALCIDES JOSE0102950342000860287454203718781290854210011501TdCTdC - MASTERCARD CLASICA670SU PAGO GRACIAS28-Nov-1417.20R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14191225%4.30AES610-Apr-070626531243521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Jan-10CyberV10160211MEDINA SONIA0102950342001452599254006033154286294211211501TdCTdC - MASTERCARD ESTANDAR FEDERAL670SU PAGO GRACIAS28-Nov-14181.52R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14130525%45.38AES621-Jun-070626531222521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Sep-11CyberV10190291LABRADOR PEDRAZA FABIOLA0102950341000384570645561517497499264110011501TdCTdC - VISA DORADA670SU PAGO GRACIAS10-Nov-140.30R001RCovencredit, Cobranzas Vzlnas de Credito5-Aug-13183525%0.08AES628-Jun-060618618895521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Mar-10CyberV10190291LABRADOR PEDRAZA FABIOLA0102950341000384570645561517497499264110011501TdCTdC - VISA DORADA670SU PAGO GRACIAS10-Nov-14213.14R001RCovencredit, Cobranzas Vzlnas de Credito5-Aug-13183525%53.29AES628-Jun-060618618878521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Mar-10CyberV10190291LABRADOR PEDRAZA FABIOLA0102950341000384570645561517497499264110011501TdCTdC - VISA DORADA670SU PAGO GRACIAS10-Nov-14600.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Aug-13183525%150.00AES628-Jun-060618618880521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Mar-10CyberV10223521DE LA ROSA MORALES ISNOTU DEL0102950341000505536042547900056830174111191501TdCTdC - VISA PREMIER670SU PAGO GRACIAS19-Nov-14358.72R001RCovencredit, Cobranzas Vzlnas de Credito5-Nov-14286725%89.68AES612-Jun-070621479906521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438912-Jun-07CyberV10223521DE LA ROSA MORALES ISNOTU DEL0102950342001402017751765700036320144211191501TdCTdC - MASTERCARD SUPREME670SU PAGO GRACIAS19-Nov-141,719.16R001RCovencredit, Cobranzas Vzlnas de Credito5-Nov-14276225%429.79AES625-Sep-070621479908521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438925-Sep-07CyberV10268192AMADOR CARRILLO LOURDES MISANIA0102950342000537361554203719446760104210011501TdCTdC - MASTERCARD CLASICA670SU PAGO GRACIAS14-Nov-14500.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14154925%125.00AE628-Nov-020618963941521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Jan-11CyberV10268192AMADOR CARRILLO LOURDES MISANIA0102950342001149392052573944865244464211041501TdCTdC - MASTERCARD TITANIO670SU PAGO GRACIAS17-Nov-14500.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14136825%125.00AE620-Sep-070619113128521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Jul-11CyberV10275230LARA DE SAEZ LENNIS TAIDE0102950342000406703354203760003104124210011501TdCTdC - MASTERCARD CLASICA310SU PAGO GRACIAS17-Nov-14200.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Jul-14161125%50.00AE621-Aug-02071742648521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Nov-10CyberV10296778RONDON RIVAS YANELLYS JOSEFINA0102950342000854965252573997677084104211041501TdCTdC - MASTERCARD TITANIO310SU PAGO GRACIAS20-Nov-141,000.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Nov-12130725%250.00AE602-Apr-07071838659521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Sep-11CyberV10319056PI ATE PEROZO JENNY COROMOTO0102950342000020401554669026665842334210011501TdCTdC - MASTERCARD PLATINUM310SU PAGO GRACIAS26-Nov-141,000.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Nov-13161125%250.00AE629-Jul-01071969608521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Nov-10CyberV10332963FERNANDEZ FIGUEIRA FREDDY O0102950341000322798845561518356313194110011501TdCTdC - VISA DORADA670SU PAGO GRACIAS25-Nov-14600.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14191425%150.00AE627-May-990626449732521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Jan-10CyberV10332963FERNANDEZ FIGUEIRA FREDDY O0102950342000079559554001918354337254210011501TdCTdC - MASTERCARD SUPREME670SU PAGO GRACIAS25-Nov-14600.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14191425%150.00AE603-Jul-990626449733521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Jan-10CyberV10348155GRATEROL BELANDRIA PEDRO JOSE0102950342001690444854001913641050904210011501TdCTdC - MASTERCARD SUPREME310SU PAGO GRACIAS17-Nov-142,000.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Oct-1363720%400.00AE604-Apr-12071743328521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Jul-13CyberV10368091VASQUEZ MEZA EVELYN NAYIBE0102950342001006372652573914194402374211041501TdCTdC - MASTERCARD TITANIO310SU PAGO GRACIAS14-Nov-142,480.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Oct-14217425%620.00AES614-Jul-07071716891521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Apr-09CyberV10375239GALIAN GONZALEZ KERLING YURAI0102950341000452201145561535554543694110011501TdCTdC - VISA DORADA310SU PAGO GRACIAS14-Nov-14100.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Aug-13164125%25.00AE628-Feb-07071720932521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Oct-10CyberV10375239GALIAN GONZALEZ KERLING YURAI0102950342001381108852573961883384884211041501TdCTdC - MASTERCARD TITANIO310SU PAGO GRACIAS14-Nov-14100.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Aug-13164125%25.00AE604-Feb-10071720862521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Oct-10CyberV10378926VARGAS MADRIZ YONNY RAFAEL0102950342001134075852573947670098694211041501TdCTdC - MASTERCARD TITANIO310SU PAGO GRACIAS24-Nov-144,283.65R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-1481225%1,070.91AES615-Sep-07071907690521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Jan-13CyberV10392236PARRA NOA JUDITH ADELINA0102950342000715595254001911937464604210011501TdCTdC - MASTERCARD SUPREME310SU PAGO GRACIAS5-Nov-14500.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Apr-13243225%125.00AE615-Nov-06071569947521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Aug-08CyberV10405584PENA TORO ATILIO ENRIQUE0102950341000161782445561370109344124110011501TdCTdC - VISA CLASICA670SU PAGO GRACIAS17-Nov-14500.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Jul-14252425%125.00AE616-Oct-030619113299521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-May-08CyberV10482403GONZALEZ ADAMES DARREN DAVID0102950342000904155552573922763346614211041501TdCTdC - MASTERCARD TITANIO670SU PAGO GRACIAS11-Nov-145,658.12R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14240225%1,414.53AE622-May-070618646128521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Sep-08CyberV10509424BRACHO ARAUJO LUZ MARINA0102950342001068106552573977000803014211041501TdCTdC - MASTERCARD TITANIO670SU PAGO GRACIAS4-Nov-14500.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Aug-1488025%125.00AE610-Aug-070614753664521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Nov-12CyberV10519987CONTRERAS HERNANDEZ YELITZA DEL VAL0102950342000601267154203719637043394210011501TdCTdC - MASTERCARD CLASICA670SU PAGO GRACIAS26-Nov-142,000.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Jul-14182525%500.00AE601-Dec-050626473905521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Apr-10CyberV10519987CONTRERAS HERNANDEZ YELITZA DEL VAL0102950342000916740152573999959798174211041501TdCTdC - MASTERCARD TITANIO670SU PAGO GRACIAS26-Nov-141,000.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Jul-14185525%250.00AE631-May-070626473909521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Mar-10CyberV10539352ARBELAEZ CUERVO NUBIA DEL SOCOR0102950342000896162552573923384376434211041501TdCTdC - MASTERCARD TITANIO310SU PAGO GRACIAS14-Nov-14150.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Dec-12154925%37.50AE615-May-07071728438521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Jan-11CyberV10539352ARBELAEZ CUERVO NUBIA DEL SOCOR0102950342000896162552573923384376434211041501TdCTdC - MASTERCARD TITANIO310SU PAGO GRACIAS27-Nov-14150.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Dec-12154925%37.50AE615-May-07071986584521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Jan-11CyberV10542677MORALES NIEVES SILVIA MERCEDES0102950342001477812554007501122705954211211501TdCTdC - MASTERCARD ESTANDAR FEDERAL670SU PAGO GRACIAS27-Nov-14400.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-13130725%100.00AE616-Feb-050626500047521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Sep-11CyberV10582060DOMINGUEZ MARIA0102950342001452179654006033153145714211211501TdCTdC - MASTERCARD ESTANDAR FEDERAL670SU PAGO GRACIAS15-Nov-14119.99R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14129225%30.00AES629-May-070619004686521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Sep-11CyberV10639382KOZIL ALVARADO JUAN EDUARDO0102950341000180390144817434760167824110011501TdCTdC - VISA PLATINUM670SU PAGO GRACIAS19-Nov-141.78R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14111325%0.45AES619-Jul-960621480591521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Mar-12CyberV10696913GONZALEZ CASTILLO OSMARY0102950342000462807154203717377300164210011501TdCTdC - MASTERCARD CLASICA670SU PAGO GRACIAS24-Nov-1415,829.89R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14124025%3,957.47AES607-Jul-000626415042521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Nov-11CyberV10765428RODRIGUEZ CHAVEZ PUBLIO JAVIER0102950342000629198354001916363106014210011501TdCTdC - MASTERCARD SUPREME670SU PAGO GRACIAS19-Nov-1415.60R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14193425%3.90AES623-Mar-060621480600521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Dec-09CyberV10813609MAURIZIO LAURA0102950341000598317040994033220555424111211501TdCTdC - VISA ESTANDAR FEDERAL670SU PAGO GRACIAS19-Nov-14500.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Oct-14130725%125.00AE623-Aug-060621480163521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Sep-11CyberV10813609MAURIZIO LAURA0102950342001511580554007533121447844211211501TdCTdC - MASTERCARD ESTANDAR FEDERAL670SU PAGO GRACIAS19-Nov-14500.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Oct-14130725%125.00AE623-Aug-060621480165521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Sep-11CyberV10816178GOMES RODRIGUES NOELIA MARIA0102950341000240019044817419710973644110011501TdCTdC - VISA PLATINUM310SU PAGO GRACIAS18-Nov-14200.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-11194525%50.00AE624-Nov-91071774910521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Dec-09CyberV10816178GOMES RODRIGUES NOELIA MARIA0102950342000328944454669019715244394210011501TdCTdC - MASTERCARD PLATINUM310SU PAGO GRACIAS18-Nov-14200.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-11194525%50.00AE613-Jul-89071774914521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Dec-09CyberV10816178GOMES RODRIGUES NOELIA MARIA0102950342001187712652573939001461414211041501TdCTdC - MASTERCARD TITANIO310SU PAGO GRACIAS18-Nov-14200.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-11191425%50.00AE602-Oct-07071774911521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Jan-10CyberV10828747DELGADO LUIS A0102950342000905989152573923425638144211041501TdCTdC - MASTERCARD TITANIO670SU PAGO GRACIAS19-Nov-1421.92R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-1477925%5.48AES623-May-070621480609521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438928-Feb-13CyberV10834023GONZALEZ GOLIND ANO MARIELA JOSEFIN0102950342001402237351765700039170194211191501TdCTdC - MASTERCARD SUPREME670SU PAGO GRACIAS24-Nov-14300.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Aug-14136825%75.00AE619-Nov-070626414559521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Jul-11CyberV10845514RODRIGUEZ ALVARADO ELEAZAR ALFONZO0102950341000368262145561530359279684110011501TdCTdC - VISA DORADA670SU PAGO GRACIAS20-Nov-141,000.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Jun-14154925%250.00AE622-May-060621517225521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Jan-11CyberV10849392HERNANDEZ ESCALONA WINSTON ELADIO0102950341000320170044817410787573404110011501TdCTdC - VISA PLATINUM310SU PAGO GRACIAS14-Nov-141,000.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Aug-14167225%250.00AE617-Jun-01071719511521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Sep-10CyberV10884741RIVERA ALCALA MORELIA ELENA0102950342001027961152573949946071474211041501TdCTdC - MASTERCARD TITANIO670SU PAGO GRACIAS24-Nov-14500.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Oct-14249425%125.00AE625-Jul-070626414705521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Jun-08CyberV10933061CURBAGE KHAWAN SADIK PIERRE0102950342000302251554001916895730484210011501TdCTdC - MASTERCARD SUPREME670SU PAGO GRACIAS27-Nov-142,000.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Dec-1357620%400.00AE610-Jul-970626500407521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Sep-13CyberV10947858SALMERON BRUZUAL JORGE LUIS0102950341000429718645561599814858514110011501TdCTdC - VISA DORADA670SU PAGO GRACIAS6-Nov-143,316.71R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14158725%829.18AES616-Jan-070614909525521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Nov-10CyberV10947858SALMERON BRUZUAL JORGE LUIS0102950342000798547854001999860785614210011501TdCTdC - MASTERCARD SUPREME670SU PAGO GRACIAS6-Nov-142,295.87R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14155625%573.97AES616-Jan-070614909527521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Dec-10CyberV10948605FIGUEROA CORTEZ JOSE ANTONIO0102950341000874003644817415230246504110011501TdCTdC - VISA PLATINUM670SU PAGO GRACIAS18-Nov-141,000.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-1445320%200.00AE604-Oct-120621445954521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Jan-14CyberV10985623CHAVEZ PADRON NEIDA MARILUZ0102950342000261289654203735126476394210011501TdCTdC - MASTERCARD CLASICA670SU PAGO GRACIAS27-Nov-141,175.00R001RCovencredit, Cobranzas Vzlnas de Credito5-May-14176425%293.75AE604-Aug-050626499772521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Jun-10CyberV11031063BAPTISTA MONTILLA ALVENIS RAFAEL0102950342000869955054001914377230444210011501TdCTdC - MASTERCARD SUPREME310SU PAGO GRACIAS14-Nov-14500.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Apr-1466820%100.00AE623-Apr-07071732825521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Jun-13CyberV11038243CONTRERAS TOMASSI YLSYS MARIELA0102950342001377275952573916117458624211041501TdCTdC - MASTERCARD TITANIO670SU PAGO GRACIAS18-Nov-141,000.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Nov-1472925%250.00AE630-Oct-090621446703521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Apr-13CyberV11059228MARTINEZ PAREDES ORALIA ESTHER0102950342000713394054203712073279704210011501TdCTdC - MASTERCARD CLASICA670SU PAGO GRACIAS28-Nov-14188.56R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14194325%47.14AES615-Nov-060626531256521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Dec-09CyberV11102755MORON SERGA BARBARA GREGORIA0102950342001702881254001922106668634210011501TdCTdC - MASTERCARD SUPREME670SU PAGO GRACIAS12-Nov-141,000.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Feb-1469820%200.00AE618-Jul-120618681698521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-May-13CyberV11133075VALERA CADENAS YSAMAR DEL VALLE0102950342000408263254203716197680194210011501TdCTdC - MASTERCARD CLASICA310SU PAGO GRACIAS28-Nov-141,000.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Jun-1379025%250.00AE621-Nov-03072000775521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438928-Feb-13CyberV11152290MARQUEZ PEREZ JUDITH AUXILIADO0102950342001331520252573970382725704211041501TdCTdC - MASTERCARD TITANIO310SU PAGO GRACIAS19-Nov-14300.00R001RCovencredit, Cobranzas Vzlnas de Credito5-May-1448420%60.00AE611-Mar-08071819389521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Dec-13CyberV11161748FERNANDEZ LOPEZ YOSELINA BEATRIZ0102950341000872474944817415395391884110011501TdCTdC - VISA PLATINUM310SU PAGO GRACIAS4-Nov-142,000.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-1457620%400.00AE604-Oct-12071527257521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Sep-13CyberV11161748FERNANDEZ LOPEZ YOSELINA BEATRIZ0102950341000872474944817415395391884110011501TdCTdC - VISA PLATINUM310SU PAGO GRACIAS17-Nov-142,000.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-1457620%400.00AE604-Oct-12071741885521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Sep-13CyberV11181208MENDOZA LANDAETA MIRGERS YAMILET0102950342000731074354203743874355554210011501TdCTdC - MASTERCARD CLASICA670SU PAGO GRACIAS27-Nov-14155.36R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14209525%38.84AES628-Nov-060626500015521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Jul-09CyberV11198665SANCHEZ ONTIVEROS ERIKA MARIA0102950342001310288752573914201676964211041501TdCTdC - MASTERCARD TITANIO310SU PAGO GRACIAS19-Nov-14600.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-1454020%120.00AES616-Jan-08071812838521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Oct-13CyberV11198665SANCHEZ ONTIVEROS ERIKA MARIA0102950342001310288752573914201676964211041501TdCTdC - MASTERCARD TITANIO310SU PAGO GRACIAS25-Nov-1470.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-1454020%14.00AES616-Jan-08071936578521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Oct-13CyberV11226013PIMENTEL COELLO BILLY ALBERTO0102950342000910465052573922074380524211041501TdCTdC - MASTERCARD TITANIO670SU PAGO GRACIAS20-Nov-1480.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14151125%20.00AES626-May-070621517009521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438928-Feb-11CyberV11239702TORRES LUCIO0102950341000603396740994033221747564111211501TdCTdC - VISA ESTANDAR FEDERAL670SU PAGO GRACIAS19-Nov-1429.55R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14129625%7.39AES605-Sep-070621480614521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Sep-11CyberV11252942FRANCO PIRELA YESENIA ISABEL0102950341000589494340994001228353474111211501TdCTdC - VISA ESTANDAR FEDERAL670SU PAGO GRACIAS7-Nov-14906.85R001RCovencredit, Cobranzas Vzlnas de Credito5-Jan-14128425%226.71AES621-Feb-050618492146521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Sep-11CyberV11252942FRANCO PIRELA YESENIA ISABEL0102950342001498858854007501129110994211211501TdCTdC - MASTERCARD ESTANDAR FEDERAL670SU PAGO GRACIAS7-Nov-141,000.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Jan-14128425%250.00AES621-Feb-050618492143521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Sep-11CyberV11273622ZUNIGA CHI LE REYNA JOSEF0102950341000851021845561545598362704110011501TdCTdC - VISA DORADA670SU PAGO GRACIAS11-Nov-14300.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Feb-1457620%60.00AE618-May-070618645882521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Sep-13CyberV11293311VELAZQUEZ VILLA LOBOS MARIELA COROMOT0102950341000163362044817427627415334110011501TdCTdC - VISA PLATINUM310SU PAGO GRACIAS28-Nov-14600.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Aug-14133725%150.00AE630-May-01071990944521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Aug-11CyberV11293311VELAZQUEZ VILLA LOBOS MARIELA COROMOT0102950342000384864854001927642577394210681501TdCTdC - MASTERCARD SUPREME310SU PAGO GRACIAS28-Nov-14200.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Aug-14133725%50.00AE624-Mar-00071991055521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Aug-11CyberV11293311VELAZQUEZ VILLA LOBOS MARIELA COROMOT0102950342000896850852573923367209904211041501TdCTdC - MASTERCARD TITANIO310SU PAGO GRACIAS28-Nov-14200.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Aug-14130725%50.00AE615-May-07071991061521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Sep-11CyberV11315931BRAVO BRICENO RIXON JOSE0102950341000824203444817423311714694110011501TdCTdC - VISA PLATINUM670SU PAGO GRACIAS13-Nov-141,000.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Nov-1438820%200.00AES605-Dec-110618934608521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Mar-14CyberV11315931BRAVO BRICENO RIXON JOSE0102950341000824203444817423311714694110011501TdCTdC - VISA PLATINUM670SU PAGO GRACIAS17-Nov-143,000.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Nov-1438820%600.00AES605-Dec-110619113173521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Mar-14CyberV11349088SUBERO HOSPEDALE YORKYS DAMARYS0102950341000574836140994001225633864111211501TdCTdC - VISA ESTANDAR FEDERAL670SU PAGO GRACIAS10-Nov-14229.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14127625%57.25AE612-Nov-050618618776521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Oct-11CyberV11373507ALTUVE PEREZ ALEXIS0102950341000406998545561515408355024110011501TdCTdC - VISA DORADA670SU PAGO GRACIAS24-Nov-141,857.04R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14221425%464.26AES608-Aug-060626414808521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Mar-09CyberV11373507ALTUVE PEREZ ALEXIS0102950342000906843052573916987167454211041501TdCTdC - MASTERCARD TITANIO670SU PAGO GRACIAS24-Nov-144,596.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14240225%1,149.00AE624-May-070626414809521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Sep-08CyberV11389226ORDONEZ GONZALEZ YASMERY0102950342001739543954669010197756214210011501TdCTdC - MASTERCARD PLATINUM670SU PAGO GRACIAS28-Nov-14500.00R001RCovencredit, Cobranzas Vzlnas de Credito6-May-1436420%100.00AE624-Oct-120626531245521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Apr-14CyberV11393780FERREIRA B DANIZA0102950342000389726254203717170413274210011501TdCTdC - MASTERCARD CLASICA670SU PAGO GRACIAS6-Nov-14500.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Nov-12152125%125.00AE618-Apr-050614911834521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438928-Feb-11CyberV11478457MINDIOLA ROQUE DORELLY MARIBEL0102950342000745110054203742506544564210011501TdCTdC - MASTERCARD CLASICA670SU PAGO GRACIAS20-Nov-1481.98R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14202725%20.50AES606-Dec-060621517011521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Sep-09CyberV11498191RANGEL DUQUE MAY MARLIN0102950342000618047354203719321508384210011501TdCTdC - MASTERCARD CLASICA670SU PAGO GRACIAS19-Nov-140.22R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14190325%0.06AES621-Mar-060621480606521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Jan-10CyberV11499061MEJIAS UMANA BETIY DIU0102950342000099672254001911732689234210011501TdCTdC - MASTERCARD SUPREME310SU PAGO GRACIAS18-Nov-142,999.77R001RCovencredit, Cobranzas Vzlnas de Credito5-Nov-12105125%749.94AES631-Jan-05071808924521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-May-12CyberV11499641MANTILLA OLIVEROS CARLOS ALBERTO0102950342000900247352573923064080554211041501TdCTdC - MASTERCARD TITANIO310SU PAGO GRACIAS13-Nov-142,500.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Apr-1448420%500.00AE618-May-07071694054521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Dec-13CyberV11511766MARTINEZ MAIZO LIMBNY0102950342001457459654006033156495884211211501TdCTdC - MASTERCARD ESTANDAR FEDERAL670SU PAGO GRACIAS28-Nov-14202.17R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14271625%50.54AES619-Nov-070626531259521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438919-Nov-07CyberV11549367GALLARDO SALGADO NELLY DEL CARME0102950342001332508852573978382111094211041501TdCTdC - MASTERCARD TITANIO670SU PAGO GRACIAS19-Nov-1414.14R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14220925%3.54AES614-Mar-080621480598521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Mar-09CyberV11565142ESCALONA ARENAS YENYLET DEL VALLE0102950342000876080052573925837271854211041501TdCTdC - MASTERCARD TITANIO310SU PAGO GRACIAS14-Nov-14500.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Mar-13124625%125.00AE628-Apr-07071721240521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Nov-11CyberV11569913OCHOA PEREZ ABRAHAM JOHAN0102950342000888887352573923903621844211041501TdCTdC - MASTERCARD TITANIO670SU PAGO GRACIAS13-Nov-141,490.93R001RCovencredit, Cobranzas Vzlnas de Credito5-Jun-1489325%372.73AES610-May-070618934228521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Oct-12CyberV11597193PRADO PARRA JUAN CARLOS0102950341000141564845561324184350134110011501TdCTdC - VISA CLASICA670SU PAGO GRACIAS12-Nov-141,000.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Jan-13237125%250.00AE615-Aug-010618681933521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Oct-08CyberV11603049MENDOZA GUZMAN ANTONIO JOSE0102950342001391913751764800002210114211191501TdCTdC - MASTERCARD CLASICA670SU PAGO GRACIAS13-Nov-14919.85R001RCovencredit, Cobranzas Vzlnas de Credito5-Nov-1468120%183.97AES611-Oct-040618934155521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-May-13CyberV11636204CANIZALES MARIA GABRIEL0102950341000439270244817417274273864110011501TdCTdC - VISA PLATINUM670SU PAGO GRACIAS21-Nov-148,697.88R001RCovencredit, Cobranzas Vzlnas de Credito5-Nov-14114625%2,174.47AES608-Feb-070621665790521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438929-Feb-12CyberV11648631GALINDEZ MONJE CARMEN AMILCAR0102950342000496799754203718976580154210011501TdCTdC - MASTERCARD CLASICA670SU PAGO GRACIAS21-Nov-14250.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Apr-14212925%62.50AE627-May-050621665717521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Jun-09CyberV11665786FERNANDEZ AROCHA ALEX0102950342001258540352573929810827384211041501TdCTdC - MASTERCARD TITANIO670SU PAGO GRACIAS10-Nov-14500.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14176425%125.00AE602-Nov-070618618835521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Jun-10CyberV11665786FERNANDEZ AROCHA ALEX0102950342001258540352573929810827384211041501TdCTdC - MASTERCARD TITANIO670SU PAGO GRACIAS12-Nov-142,000.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14176425%500.00AE602-Nov-070618681617521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Jun-10CyberV11721652CORDERO ROJAS RODERIT JAVIER0102950342000310161154203713202930184210011501TdCTdC - MASTERCARD CLASICA310SU PAGO GRACIAS26-Nov-14500.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Dec-12154925%125.00AE605-Jul-02071952156521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Jan-11CyberV11721652CORDERO ROJAS RODERIT JAVIER0102950342001195223252573937811006054211041501TdCTdC - MASTERCARD TITANIO310SU PAGO GRACIAS18-Nov-14547.19R001RCovencredit, Cobranzas Vzlnas de Credito5-Dec-12153725%136.80AES605-Oct-07071775991521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Jan-11CyberV11742887FARACO CONDE ELIANNA ANDREINA0102950342000910903352573922064676154211041501TdCTdC - MASTERCARD TITANIO310SU PAGO GRACIAS18-Nov-141,000.00R001RCovencredit, Cobranzas Vzlnas de Credito5-May-1488025%250.00AE626-May-07071772332521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Nov-12CyberV11750706ALVAREZ ZAMUR JORGE ARTURO0102950342000752769754001966813999534210011501TdCTdC - MASTERCARD SUPREME670SU PAGO GRACIAS17-Nov-14600.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Aug-12136825%150.00AE618-Dec-060619112744521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Jul-11CyberV11847188CASTILLO OJEDA LILIBETH JOSEFINA0102950342000748711454001967651224044210011501TdCTdC - MASTERCARD SUPREME670SU PAGO GRACIAS19-Nov-14939.58R001RCovencredit, Cobranzas Vzlnas de Credito5-Nov-1447320%187.92AES618-Dec-060621480089521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Dec-13CyberV11853289GAMAZO BARRETO MARIA GABRIELA0102950342001366785652573925154065774211041501TdCTdC - MASTERCARD TITANIO310SU PAGO GRACIAS6-Nov-14200.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Mar-14146025%50.00AE602-Dec-08071578810521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Apr-11CyberV11853289GAMAZO BARRETO MARIA GABRIELA0102950342001366785652573925154065774211041501TdCTdC - MASTERCARD TITANIO310SU PAGO GRACIAS18-Nov-14200.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Mar-14146025%50.00AE602-Dec-08071771877521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Apr-11CyberV11865886ALBARRAN NAVARRO CARLOS GIOVANNY0102950341000514903644817426619116824110011501TdCTdC - VISA PLATINUM670SU PAGO GRACIAS25-Nov-142,000.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Aug-14112425%500.00AE606-May-100626450241521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Mar-12CyberV11869897CHAHOUD MORA GEORGES0102950341000552425045533401220923004111211501TdCTdC - VISA PLATINUM FEDERAL670SU PAGO GRACIAS7-Nov-14500.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Nov-13130725%125.00AE608-Aug-060618491926521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Sep-11CyberV11869897CHAHOUD MORA GEORGES0102950341000552425045533401220923004111211501TdCTdC - VISA PLATINUM FEDERAL670SU PAGO GRACIAS21-Nov-14500.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Nov-13130725%125.00AE608-Aug-060621665730521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Sep-11CyberV11869897CHAHOUD MORA GEORGES0102950342001517777454669401120899024211211501TdCTdC - MASTERCARD PLATINUN FEDERAL670SU PAGO GRACIAS7-Nov-14500.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Nov-13130725%125.00AE608-Aug-060618491927521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Sep-11CyberV11869897CHAHOUD MORA GEORGES0102950342001517777454669401120899024211211501TdCTdC - MASTERCARD PLATINUN FEDERAL670SU PAGO GRACIAS21-Nov-14500.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Nov-13130725%125.00AE608-Aug-060621665731521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Sep-11CyberV11899775GUZMAN ARELLANO NAIVELIS0102950341000569005140994001223763264111211501TdCTdC - VISA ESTANDAR FEDERAL670SU PAGO GRACIAS19-Nov-141,000.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Jun-14130725%250.00AE615-Mar-050621480616521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Sep-11CyberV11899775GUZMAN ARELLANO NAIVELIS0102950342001520598254669401121385684211211501TdCTdC - MASTERCARD PLATINUN FEDERAL670SU PAGO GRACIAS19-Nov-14800.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Jun-14130725%200.00AE630-Oct-090621480612521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Sep-11CyberV11900285ROSAL TORRES DEIVIS RAMON0102950342001405626951765700084970254211191501TdCTdC - MASTERCARD SUPREME670SU PAGO GRACIAS18-Nov-142,180.92R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14105125%545.23AES606-Aug-080621446629521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-May-12CyberV11909794RODRIGUEZ BRITO EUSMELYS DEL VALLE0102950341000425594445561356547916764110011501TdCTdC - VISA CLASICA310SU PAGO GRACIAS20-Nov-14500.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Oct-12185525%125.00AE619-Dec-06071829121521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Mar-10CyberV11929247CASTILLO SANDOVAL RICARDO MANUEL0102950342000974391952573919597592514211041501TdCTdC - MASTERCARD TITANIO310SU PAGO GRACIAS18-Nov-14500.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Nov-14154925%125.00AE603-Jul-07071783181521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Jan-11CyberV11932596HERNANDEZ ORTIZ JOSE MIGUEL0102950342001471016854007501120376224211211501TdCTdC - MASTERCARD ESTANDAR FEDERAL670SU PAGO GRACIAS28-Nov-141,000.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Mar-14130725%250.00AE610-Nov-980626531493521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Sep-11CyberV11992436ZAMBRANO SUAREZ JOSE GREGORIO0102950342000471105054001925426852434210011501TdCTdC - MASTERCARD SUPREME310SU PAGO GRACIAS13-Nov-14504.05R001RCovencredit, Cobranzas Vzlnas de Credito5-Jun-1481825%126.01AE622-Jul-05071708721521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Jan-13CyberV12027700RIVERO CHAVEZ JONATHAN ADOLFO0102950342001258579652573929809261174211041501TdCTdC - MASTERCARD TITANIO670SU PAGO GRACIAS4-Nov-14500.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14219025%125.00AE602-Nov-070614753779521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Apr-09CyberV12057182TERESA I SANCHEZ A0102950341000596266640994033220066774111211501TdCTdC - VISA ESTANDAR FEDERAL670SU PAGO GRACIAS19-Nov-14200.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Dec-12130725%50.00AE603-May-060621480159521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Sep-11CyberV12105243TARTAGLIA SANCHEZ ELDA PIERINA0102950341000213736844817434943913164110011501TdCTdC - VISA PLATINUM310SU PAGO GRACIAS17-Nov-141,000.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Oct-12149025%250.00AE605-Apr-02071751605521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Mar-11CyberV12105243TARTAGLIA SANCHEZ ELDA PIERINA0102950342000461096054669024550297884210011501TdCTdC - MASTERCARD PLATINUM310SU PAGO GRACIAS17-Nov-141,000.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Oct-12152125%250.00AE605-Apr-01071751606521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438928-Feb-11CyberV12134416RANGEL YRAMA DEL CARME0102950342001053050952573940999995634211041501TdCTdC - MASTERCARD TITANIO310SU PAGO GRACIAS19-Nov-14500.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Aug-14133725%125.00AE606-Aug-07071809950521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Aug-11CyberV12230725ROJAS DANYS0102950342000552269054203719602870154210011501TdCTdC - MASTERCARD CLASICA670SU PAGO GRACIAS20-Nov-146,324.18R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14199625%1,581.05AES628-Apr-050621516896521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Oct-09CyberV12280725RANGIFO VILLEGAS HILARIO0102950341000634837340994233253253044111211501TdCTdC - VISA ESTANDAR FEDERAL670SU PAGO GRACIAS20-Nov-1487.49R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14129725%21.87AES630-Jul-070621517017521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Sep-11CyberV12284137CHIRINOS JOSE RAMON0102950342001753708252573981085884244211041501TdCTdC - MASTERCARD TITANIO670SU PAGO GRACIAS3-Nov-141,500.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Jun-1463720%300.00AE619-Nov-120612362172521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Jul-13CyberV12308273LARREAL BLANCO CARLOS LUIS0102950342000890164952573915789125884211041501TdCTdC - MASTERCARD TITANIO310SU PAGO GRACIAS18-Nov-14500.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Jan-14109425%125.00AE610-May-07071775272521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Apr-12CyberV12313785MONTANA BOLIVAR JOSE LUIS0102950341000877581244817412000397574110011501TdCTdC - VISA PLATINUM310SU PAGO GRACIAS28-Nov-142,000.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Feb-1451520%400.00AE615-Oct-12071990197521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Nov-13CyberV12322836OLIVARES FREDDY0102950342001455131854006033155007734211211501TdCTdC - MASTERCARD ESTANDAR FEDERAL670SU PAGO GRACIAS24-Nov-14174.88R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14279425%43.72AES629-Aug-070626414714521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438929-Aug-07CyberV12335221TORREALBA ANDREINA0102950341000162424845561325188720164110011501TdCTdC - VISA CLASICA310SU PAGO GRACIAS17-Nov-14200.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-13243225%50.00AE628-Mar-00071768015521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Aug-08CyberV12338940GUTIERREZ TORRES MARLON EDUARDO0102950342000635052854203799910747734210011501TdCTdC - MASTERCARD CLASICA670SU PAGO GRACIAS17-Nov-143,778.11R001RCovencredit, Cobranzas Vzlnas de Credito5-Nov-14193225%944.53AES624-Apr-060619113003521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Dec-09CyberV12338940GUTIERREZ TORRES MARLON EDUARDO0102950342000869520652573999927537444211041501TdCTdC - MASTERCARD TITANIO670SU PAGO GRACIAS17-Nov-142,429.72R001RCovencredit, Cobranzas Vzlnas de Credito5-Nov-14193225%607.43AES621-Apr-070619113002521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Dec-09CyberV12364853RIVAS MERCADO RICHARD JOSE0102950342000715205154203711962602574210011501TdCTdC - MASTERCARD CLASICA670SU PAGO GRACIAS28-Nov-1439.86R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14170025%9.97AES615-Nov-060626531253521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Aug-10CyberV12384474MOJICA VALECILLOS IRAMA0102950342000384314854203749300412564210011501TdCTdC - MASTERCARD CLASICA670SU PAGO GRACIAS12-Nov-145,416.08R001RCovencredit, Cobranzas Vzlnas de Credito5-Oct-1495325%1,354.02AES606-Oct-000618681496521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Aug-12CyberV12414394GARCIA ARIAS IBLAM KERINE0102950342000664584254203710189472634210011501TdCTdC - MASTERCARD CLASICA670SU PAGO GRACIAS15-Nov-1447.38R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14254025%11.85AES628-Aug-060619004683521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Apr-08CyberV12480478ALBARRAN SALAZAR JOSE RAMON0102950341000907297144817471211047524110011501TdCTdC - VISA PLATINUM690SU PAGO GRACIAS CLAVE TELEF24-Nov-14500.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Mar-1457620%100.00AE619-Dec-120626415052521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Sep-13CyberV12559655MARTINEZ HERNANDEZ EDWARDS JOSE0102950342000351262354001915342470124210011501TdCTdC - MASTERCARD SUPREME310SU PAGO GRACIAS28-Nov-143,490.92R001RCovencredit, Cobranzas Vzlnas de Credito5-Apr-13200425%872.73AES613-Jul-05072000241521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Oct-09CyberV12588958COLINA PRIETO JESUS0102950341000632886040994233252691714111211501TdCTdC - VISA ESTANDAR FEDERAL670SU PAGO GRACIAS24-Nov-14177.72R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14130125%44.43AES622-May-070626414718521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Sep-11CyberV12604979FLORES SANDOVAL OMAR JAVIER0102950342000629885654669013752072764210011501TdCTdC - MASTERCARD PLATINUM670SU PAGO GRACIAS19-Nov-1411.57R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14178325%2.89AES623-Mar-060621480593521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-May-10CyberV12677713MARTIN BORGES HILBERT VALENTIN0102950342000707675854001912880447484210011501TdCTdC - MASTERCARD SUPREME310SU PAGO GRACIAS5-Nov-141,000.00R001RCovencredit, Cobranzas Vzlnas de Credito5-May-14215925%250.00AE610-Nov-06071567223521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-May-09CyberV12730112JIMENEZ DE GONZALEZ TIBISAY0102950341000585154740994001227774244111211501TdCTdC - VISA ESTANDAR FEDERAL670SU PAGO GRACIAS18-Nov-14300.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Oct-14130725%75.00AE616-Jul-080621445890521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Sep-11CyberV12744856PALEMBURGI COVA SILVANA COSMIN0102950342000995466752573999882241634211041501TdCTdC - MASTERCARD TITANIO670SU PAGO GRACIAS19-Nov-1429.73R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14169125%7.43AES612-Jul-070621480615521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Aug-10CyberV12762454SEDAKA BEN ZION0102950341000318735745561547022160164110011501TdCTdC - VISA DORADA310SU PAGO GRACIAS3-Nov-141,000.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Aug-14121525%250.00AE623-Dec-910612362179521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Dec-11CyberV12762454SEDAKA BEN ZION0102950341000592702640994006220010694111211501TdCTdC - VISA ESTANDAR FEDERAL310SU PAGO GRACIAS25-Nov-142,000.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Aug-14130725%500.00AE628-Jun-000626449664521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Sep-11CyberV12911776ARAUJO RIVERO JAVIER ALBERTO0102950342000824838854203799773702454210011501TdCTdC - MASTERCARD CLASICA310SU PAGO GRACIAS12-Nov-14200.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Oct-14112425%50.00AE628-Feb-07071680699521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Mar-12CyberV12952695PACHANO FAJARDO NESTOR JULIO0102950341000472540345561529958963464110011501TdCTdC - VISA DORADA310SU PAGO GRACIAS4-Nov-14500.00R001RCovencredit, Cobranzas Vzlnas de Credito5-May-13170225%125.00AE624-Mar-07071535019521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Aug-10CyberV12971039SALGADO SANCHEZ JUAN CARLOS0102950342000988778852573918655388564211041501TdCTdC - MASTERCARD TITANIO310SU PAGO GRACIAS18-Nov-14200.00R001RCovencredit, Cobranzas Vzlnas de Credito6-Oct-1421115%30.00AE607-Jul-07071781741521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Sep-14CyberV12984125AGUIAR TORO RANDIL ALEXANDER0102950341000902315345561567933636564110011501TdCTdC - VISA DORADA670SU PAGO GRACIAS10-Nov-14113.76R001RCovencredit, Cobranzas Vzlnas de Credito6-Jan-1446420%22.75AES607-Dec-120618618807521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Dec-13CyberV13018436TORRES FIGUERAZ TONY JOSE0102950342001040556652573947600117974211041501TdCTdC - MASTERCARD TITANIO310SU PAGO GRACIAS18-Nov-14200.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-13170225%50.00AE631-Jul-07071783851521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Aug-10CyberV13086079GARCIA AZOCAR JORGE IGNACIO0102950342000946181252573973317246084211041501TdCTdC - MASTERCARD TITANIO310SU PAGO GRACIAS5-Nov-14500.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Mar-14243225%125.00AE618-Jun-07071562564521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Aug-08CyberV13103938CONTERRAS BLANCO ROGER ANTONIO0102950342001486153554007501124833704211211501TdCTdC - MASTERCARD ESTANDAR FEDERAL670SU PAGO GRACIAS17-Nov-141,636.44R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14129425%409.11AES616-Nov-050619112734521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Sep-11CyberV13114767NAVAS JOANA0102950341000462843345561532657461954110011501TdCTdC - VISA DORADA670SU PAGO GRACIAS19-Nov-140.04R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14242125%0.01AES620-Mar-070621480605521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Aug-08CyberV13128680SIERRA AMUNDARAY NAIROBY DAIRUZ0102950341000547916745561258392000164111201501TdCTdC - VISA CLASICA670SU PAGO GRACIAS3-Nov-14300.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-1466820%60.00AE628-Feb-110612362256521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Jun-13CyberV13164764BOLIVAR MARQUINA YONELVI0102950342000713694054203799991091914210011501TdCTdC - MASTERCARD CLASICA310SU PAGO GRACIAS5-Nov-141,091.43R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14119025%272.86AES615-Nov-06071570432521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Dec-11CyberV13171133AGUIRRE MALDONADO ANA0102950341000632275140994233252496604111211501TdCTdC - VISA ESTANDAR FEDERAL670SU PAGO GRACIAS28-Nov-14114.22R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14289925%28.56AES620-May-070626531249521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438920-May-07CyberV13171628ARROYAVE MONTES DIOSELINA0102950342000601338754203716742930104210011501TdCTdC - MASTERCARD CLASICA670SU PAGO GRACIAS19-Nov-140.57R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14175325%0.14AES601-Dec-050621480607521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Jun-10CyberV13225521PEREZ ALEMAN CAROLIN DE JESU S0102950342001450962754006033152712764211211501TdCTdC - MASTERCARD ESTANDAR FEDERAL670SU PAGO GRACIAS26-Nov-14154.63R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14124225%38.66AES620-May-070626473872521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Nov-11CyberV13226537JIMENEZ PEREZ JORGE ALFREDO0102950342001044036452573992919859064211041501TdCTdC - MASTERCARD TITANIO310SU PAGO GRACIAS11-Nov-142,695.50R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14118425%673.88AE601-Aug-07071671469521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Jan-12CyberV13229219QUINTERO NOGUERA MIGUEL ANGEL DE0102950342000692538254001922088410314210011501TdCTdC - MASTERCARD SUPREME680SU PAGO GRACIAS CL@VENET17-Nov-146,895.65R001RCovencredit, Cobranzas Vzlnas de Credito5-Nov-1450220%1,379.13AES605-Oct-060619112997521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Nov-13CyberV13229219QUINTERO NOGUERA MIGUEL ANGEL DE0102950342001345491252573928933220324211041501TdCTdC - MASTERCARD TITANIO680SU PAGO GRACIAS [email protected], Cobranzas Vzlnas de Credito5-Nov-1451520%15.40AE618-Sep-080619113005521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Nov-13CyberV13323514GARCIA GARCIA LISBETH0102950342001002453752573914786002004211041501TdCTdC - MASTERCARD TITANIO310SU PAGO GRACIAS6-Nov-14400.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Jun-1471920%80.00AES613-Jul-07071581109521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Apr-13CyberV13323514GARCIA GARCIA LISBETH0102950342001002453752573914786002004211041501TdCTdC - MASTERCARD TITANIO310SU PAGO GRACIAS20-Nov-14753.30R001RCovencredit, Cobranzas Vzlnas de Credito5-Jun-1471920%150.66AES613-Jul-07071842902521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Apr-13CyberV13326479GEARA PEREZ NOLLY ESTHER0102950342000689530854669014706170804210011501TdCTdC - MASTERCARD PLATINUM310SU PAGO GRACIAS18-Nov-14500.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Nov-13112425%125.00AE604-Oct-06071772310521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Mar-12CyberV13419905LOPEZ YASMIN ELIBEL0102950341000637532540994233253839074111211501TdCTdC - VISA ESTANDAR FEDERAL670SU PAGO GRACIAS26-Nov-14147.57R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14130325%36.89AES630-Jul-070626473883521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Sep-11CyberV13517063BRITO SALGADO JOSE ANGEL0102950342001252805652573917123451174211041501TdCTdC - MASTERCARD TITANIO670SU PAGO GRACIAS10-Nov-141,922.08R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14217025%480.52AES631-Oct-070618619119521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Apr-09CyberV13540030ARMADO RENZO HEBEL0102950342000972170152573914115337814211041501TdCTdC - MASTERCARD TITANIO670SU PAGO GRACIAS24-Nov-141,500.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14197625%375.00AE630-Jun-070626414824521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Nov-09CyberV13549533PEREZ JACOME LEYDA YAMILE0102950342000630807454203725136144814210011501TdCTdC - MASTERCARD CLASICA670SU PAGO GRACIAS3-Nov-141,000.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Jun-1484925%250.00AE628-Mar-060612362422521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Dec-12CyberV13550290ALTAMIRANDA MARTINEZ JOSE EDGAR0102950341000875613545561550340926944110011501TdCTdC - VISA DORADA670SU PAGO GRACIAS12-Nov-147,174.09R001RCovencredit, Cobranzas Vzlnas de Credito5-Aug-1434615%1,076.11AES611-Oct-120618681648521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Apr-14CyberV13585825OCHOA FERNANDEZ JOSE LUIS0102950341000634369640994233253162044111211501TdCTdC - VISA ESTANDAR FEDERAL670SU PAGO GRACIAS17-Nov-141,501.41R001RCovencredit, Cobranzas Vzlnas de Credito5-Aug-14129425%375.35AES625-Jul-070619113177521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Sep-11CyberV13666209TREJO CAMPOS DAVIXON DAVID0102950342001114779852573940420069044211041501TdCTdC - MASTERCARD TITANIO670SU PAGO GRACIAS11-Nov-141,000.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14246325%250.00AE604-Sep-070618646094521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Jul-08CyberV13666209TREJO CAMPOS DAVIXON DAVID0102950342001114779852573940420069044211041501TdCTdC - MASTERCARD TITANIO670SU PAGO GRACIAS12-Nov-14660.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14246325%165.00AE604-Sep-070618681666521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Jul-08CyberV13697065MAYANS QUINTO YANETH0102950341000411982245561399950481684110011501TdCTdC - VISA CLASICA670SU PAGO GRACIAS27-Nov-14500.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Nov-14106325%125.00AE621-Sep-060626500158521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-May-12CyberV13697065MAYANS QUINTO YANETH0102950342000613084954203792090337854210011501TdCTdC - MASTERCARD CLASICA670SU PAGO GRACIAS27-Nov-14500.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Nov-14109425%125.00AE603-Feb-060626500160521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Apr-12CyberV13701102MALDONADO GUERRERO MAXIMILIANO0102950342000656855054203722944037324210011501TdCTdC - MASTERCARD CLASICA310SU PAGO GRACIAS21-Nov-14717.68R001RCovencredit, Cobranzas Vzlnas de Credito5-Feb-14148125%179.42AES617-Jul-06071853207521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Mar-11CyberV13762250VELANDRIA LABRADOR ANA FRANCY0102950342000575744954203710722330714210011501TdCTdC - MASTERCARD CLASICA670SU PAGO GRACIAS28-Nov-14120.43R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14136625%30.11AES613-Oct-050626531225521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Jul-11CyberV13801761MACHADO TINOCO CARLOS ENRIQUE0102950342001119144952573938968339264211041501TdCTdC - MASTERCARD TITANIO670SU PAGO GRACIAS28-Nov-1433.97R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-1484725%8.49AES606-Sep-070626531255521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Dec-12CyberV13802544CARDENAS CARDENAS ELOY JOSE0102950342000574643854203712358936964210011501TdCTdC - MASTERCARD CLASICA310SU PAGO GRACIAS17-Nov-141,758.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Mar-1490725%439.50AES603-Oct-05071753443521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Oct-12CyberV13802544CARDENAS CARDENAS ELOY JOSE0102950342000574643854203712358936964210011501TdCTdC - MASTERCARD CLASICA310SU PAGO GRACIAS27-Nov-141,000.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Mar-1490725%250.00AES603-Oct-05071981962521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Oct-12CyberV13809103ZAMBRANO GUILLERMO0102950342001037546552573999938999184211041501TdCTdC - MASTERCARD TITANIO310SU PAGO GRACIAS28-Nov-14250.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Nov-13161125%62.50AE628-Jul-07072004565521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Nov-10CyberV13817464MANZANILLO AVILA OSCGILMAR AND0102950341000580529940994001227015314111211501TdCTdC - VISA ESTANDAR FEDERAL670SU PAGO GRACIAS21-Nov-141,097.98R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14126725%274.50AES615-Feb-070621665863521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Oct-11CyberV13817464MANZANILLO AVILA OSCGILMAR AND0102950342001497108754007501128885524211211501TdCTdC - MASTERCARD ESTANDAR FEDERAL670SU PAGO GRACIAS21-Nov-141,017.95R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14123725%254.49AES616-Nov-050621665865521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Nov-11CyberV13824290GONZALEZ GONZAL EZ JORGE MANUEL0102950342000286931354203712286720164210011501TdCTdC - MASTERCARD CLASICA670SU PAGO GRACIAS19-Nov-1415.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14126525%3.75AES607-Mar-050621480599521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Oct-11CyberV1385414VELASQUEZ MARCANO JOSE GABRIEL0102950341000551306345533401220537574111211501TdCTdC - VISA PLATINUM FEDERAL670SU PAGO GRACIAS28-Nov-14239.62R001RCovencredit, Cobranzas Vzlnas de Credito13-Sep-1296925%59.91AES615-Mar-050626531798521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Aug-12CyberV13855221DIAZ MONTERO MONICA OLIVA0102950341000636598240994233253662334111211501TdCTdC - VISA ESTANDAR FEDERAL670SU PAGO GRACIAS4-Nov-14500.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14130725%125.00AE614-Sep-070614753828521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Sep-11CyberV13855221DIAZ MONTERO MONICA OLIVA0102950341000636598240994233253662334111211501TdCTdC - VISA ESTANDAR FEDERAL670SU PAGO GRACIAS19-Nov-14402.54R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14130725%100.64AE614-Sep-070621480540521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Sep-11CyberV13887536KROGGER DI MURO ANGEL ROGER0102950342000574576154001912876377574210011501TdCTdC - MASTERCARD SUPREME670SU PAGO GRACIAS19-Nov-14500.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Apr-13154925%125.00AE630-Sep-050621480134521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Jan-11CyberV13892404TAPIA CAICEDO MARCOS ORLANDO010295034000001080003791881436161304031501TdCTdC - AMERICAN EXPRESS GOLD670SU PAGO GRACIAS14-Nov-144,294.85R001RCovencredit, Cobranzas Vzlnas de Credito5-Oct-14223525%1,073.71AES601-Dec-060618964076521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438928-Feb-09CyberV13892404TAPIA CAICEDO MARCOS ORLANDO0102950341000422818845561543624240414110011501TdCTdC - VISA DORADA670SU PAGO GRACIAS14-Nov-144,668.28R001RCovencredit, Cobranzas Vzlnas de Credito5-Oct-14223525%1,167.07AES601-Dec-060618964073521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438928-Feb-09CyberV13892404TAPIA CAICEDO MARCOS ORLANDO0102950342000858987252573930173725234211041501TdCTdC - MASTERCARD TITANIO670SU PAGO GRACIAS14-Nov-141,786.67R001RCovencredit, Cobranzas Vzlnas de Credito5-Oct-14132125%446.67AES609-Apr-070618964066521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Aug-11CyberV13910148RAMIREZ SUAREZ ROBERTO ENRIQUE0102770241000000959644817497182379044110011501TdCTdC - VISA PLATINUM310SU PAGO GRACIAS28-Nov-141,000.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-1451520%200.00AE627-Jan-09071991637521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Nov-13CyberV13920464FERMIN GUERRA RASMERY DEL CARME0102950342000951019252573938037346054211041501TdCTdC - MASTERCARD TITANIO670SU PAGO GRACIAS20-Nov-14190.83R001RCovencredit, Cobranzas Vzlnas de Credito6-Nov-1417015%28.62AES621-Jun-070621516826521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Oct-14CyberV13980547NOVOA RUIZ HENRY0102950341000515548744817415648534624110011501TdCTdC - VISA PLATINUM670SU PAGO GRACIAS20-Nov-14500.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Jun-14109425%125.00AE607-May-100621517358521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Apr-12CyberV14012690LARA RODRIGUEZ JOSE RAFAEL0102950341000507540942547900084720124111191501TdCTdC - VISA PREMIER670SU PAGO GRACIAS20-Nov-14250.00R001RCovencredit, Cobranzas Vzlnas de Credito5-May-14167225%62.50AE612-Dec-070621516970521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Sep-10CyberV14012690LARA RODRIGUEZ JOSE RAFAEL0102950342001402668751765700044540124211191501TdCTdC - MASTERCARD SUPREME670SU PAGO GRACIAS20-Nov-14250.00R001RCovencredit, Cobranzas Vzlnas de Credito5-May-14167225%62.50AE611-Dec-070621516971521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Sep-10CyberV14061136CARMONA JASPE YASMIN COROMOTO0102950342001740565554001998247237334210011501TdCTdC - MASTERCARD SUPREME690SU PAGO GRACIAS CLAVE TELEF15-Nov-14600.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Jul-1466820%120.00AE625-Oct-120619004702521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Jun-13CyberV14063110FRANCO MORAO ELIO JOSE0102950342001009788852573913758214794211041501TdCTdC - MASTERCARD TITANIO310SU PAGO GRACIAS3-Nov-14500.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Jun-1394125%125.00AE617-Jul-07071522356521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Sep-12CyberV14096034ROJAS APONTE BIANCA MADELEI0102950341000424121845561520087144034110011501TdCTdC - VISA DORADA310SU PAGO GRACIAS4-Nov-141,000.00R001RCovencredit, Cobranzas Vzlnas de Credito5-May-14200625%250.00AE612-Dec-06071525738521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Oct-09CyberV14096034ROJAS APONTE BIANCA MADELEI0102950341000424121845561520087144034110011501TdCTdC - VISA DORADA310SU PAGO GRACIAS21-Nov-141,000.00R001RCovencredit, Cobranzas Vzlnas de Credito5-May-14200625%250.00AE612-Dec-06071856101521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Oct-09CyberV14108736CALDERA JESUS0102950342001367107352573924210777854211041501TdCTdC - MASTERCARD TITANIO670SU PAGO GRACIAS20-Nov-1472.62R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14178425%18.16AES602-Dec-080621517002521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-May-10CyberV14124653RODRIGUEZ DIAZ JUAN MANUEL0102950342001079329252573971729189214211041501TdCTdC - MASTERCARD TITANIO670SU PAGO GRACIAS18-Nov-142,950.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14206725%737.50AE616-Aug-070621446052521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Aug-09CyberV14124653RODRIGUEZ DIAZ JUAN MANUEL0102950342001079329252573971729189214211041501TdCTdC - MASTERCARD TITANIO670SU PAGO GRACIAS19-Nov-14296.21R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14206725%74.05AE616-Aug-070621480051521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Aug-09CyberV14127294PAZ JASMIRY0102950341000578312940994001226586994111211501TdCTdC - VISA ESTANDAR FEDERAL670SU PAGO GRACIAS17-Nov-14300.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14129625%75.00AES611-Jul-060619113208521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Sep-11CyberV14127294PAZ JASMIRY0102950341000578312940994001226586994111211501TdCTdC - VISA ESTANDAR FEDERAL670SU PAGO GRACIAS17-Nov-14300.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14129625%75.00AES611-Jul-060619113214521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Sep-11CyberV14127294PAZ JASMIRY0102950341000578312940994001226586994111211501TdCTdC - VISA ESTANDAR FEDERAL670SU PAGO GRACIAS19-Nov-14850.30R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14129625%212.58AES611-Jul-060621480511521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Sep-11CyberV14136575CARDOZO SOSA DIAMARIS DEL CARME0102950341000484643645561513429210394110011501TdCTdC - VISA DORADA670SU PAGO GRACIAS7-Nov-144,280.88R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14228725%1,070.22AES607-Jan-080618492052521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Dec-08CyberV14136575CARDOZO SOSA DIAMARIS DEL CARME0102950342000887869652573923936372284211041501TdCTdC - MASTERCARD TITANIO670SU PAGO GRACIAS7-Nov-144,990.11R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14228725%1,247.53AES609-May-070618492041521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Dec-08CyberV14184478ZARA YAGUA MAIRIS LUCIA0102950342001297018952573908377212444211041501TdCTdC - MASTERCARD TITANIO310SU PAGO GRACIAS20-Nov-14500.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Mar-14121525%125.00AE602-Jan-08071837917521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Dec-11CyberV14213090MACHADO GUANARE EDGARDO RENE0102950341000458522345561599579916354110011501TdCTdC - VISA DORADA670SU PAGO GRACIAS6-Nov-141,000.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Jan-14176425%250.00AE615-Mar-070614911781521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Jun-10CyberV14213090MACHADO GUANARE EDGARDO RENE0102950341000458522345561599579916354110011501TdCTdC - VISA DORADA670SU PAGO GRACIAS18-Nov-141,000.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Jan-14176425%250.00AE615-Mar-070621446025521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Jun-10CyberV14216206ESTRADA ARTEAGA JACKLIN BEATRIZ0102950341000417371045561314252861384110011501TdCTdC - VISA CLASICA670SU PAGO GRACIAS24-Nov-141,000.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Aug-14243225%250.00AE630-Oct-060626414867521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Aug-08CyberV14256687SAN JUAN PENA JORGE JAVIER0102950342000998572852573915682682724211041501TdCTdC - MASTERCARD TITANIO310SU PAGO GRACIAS7-Nov-14500.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Jun-14158025%125.00AE612-Jul-07071603880521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Dec-10CyberV14285294PIAMO RAFAEL JOSE0102950341000498433242547800102400104111191501TdCTdC - VISA CLASICA670SU PAGO GRACIAS10-Nov-14500.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14269325%125.00AE614-Dec-070618618940521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438914-Dec-07CyberV14285294PIAMO RAFAEL JOSE0102950342001394826851764800049720234211191501TdCTdC - MASTERCARD CLASICA670SU PAGO GRACIAS10-Nov-14500.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14269525%125.00AE612-Dec-070618618941521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438912-Dec-07CyberV14330919RAMIREZ GONZALEZ RAUL OLIVO0102950342001231571852573992752073014211041501TdCTdC - MASTERCARD TITANIO680SU PAGO GRACIAS [email protected], Cobranzas Vzlnas de Credito5-Dec-1360620%40.00AE619-Oct-070612362439521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Aug-13CyberV14330919RAMIREZ GONZALEZ RAUL OLIVO0102950342001231571852573992752073014211041501TdCTdC - MASTERCARD TITANIO680SU PAGO GRACIAS [email protected], Cobranzas Vzlnas de Credito5-Dec-1360620%40.00AE619-Oct-070621665533521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Aug-13CyberV14356114ROBLES GRATEROL CARMEN CECILIA0102950342000853498454001916352087644210011501TdCTdC - MASTERCARD SUPREME670SU PAGO GRACIAS20-Nov-1481.06R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14123625%20.27AES631-Mar-070621517010521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Nov-11CyberV14367694MOSQUERA RADA GENARO ERNESTO0102950342000048733854669038294792124210011501TdCTdC - MASTERCARD PLATINUM310SU PAGO GRACIAS17-Nov-14300.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Jan-13136825%75.00AE610-Aug-05071745352521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Jul-11CyberV14367694MOSQUERA RADA GENARO ERNESTO0102950342000897156852573917044334594211041501TdCTdC - MASTERCARD TITANIO310SU PAGO GRACIAS17-Nov-14300.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Jan-13136825%75.00AE616-May-07071745353521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Jul-11CyberV14371777VELASQUEZ JACKSON0102950342000999615252573915569694104211041501TdCTdC - MASTERCARD TITANIO310SU PAGO GRACIAS21-Nov-141,298.94R001RCovencredit, Cobranzas Vzlnas de Credito5-Nov-1478125%324.74AES612-Jul-07071848061521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438928-Feb-13CyberV14388384GONZALEZ SILVA ALEJANDRO0102950342001020160352573911743238754211041501TdCTdC - MASTERCARD TITANIO670SU PAGO GRACIAS10-Nov-141,000.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14227725%250.00AES620-Jul-070618619074521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Jan-09CyberV14388384GONZALEZ SILVA ALEJANDRO0102950342001020160352573911743238754211041501TdCTdC - MASTERCARD TITANIO670SU PAGO GRACIAS28-Nov-141,233.45R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14227725%308.36AES620-Jul-070626531397521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Jan-09CyberV1451440HERNANDEZ TIRSO0102950342001469147055226701120184684211211501TdCTdC - VISA PLATINUM FEDERAL670SU PAGO GRACIAS18-Nov-141,500.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Oct-14130725%375.00AE624-Nov-080621446203521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Sep-11CyberV14598072CARRIZO QUEVEDO EDIC ALEXANDRA0102950341000425660145561399916882564110011501TdCTdC - VISA CLASICA670SU PAGO GRACIAS19-Nov-140.69R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-1444220%0.14AES619-Dec-060621480588521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Jan-14CyberV14631875QUEVEDO ANEZ MANUEL SEGUNDO0102950342001098130052573962058293294211041501TdCTdC - MASTERCARD TITANIO670SU PAGO GRACIAS28-Nov-14500.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Nov-14161125%125.00AE627-Aug-070626531448521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Nov-10CyberV14786526VASQUEZ DURAN NESTOR DANIEL0102950342000817579254001951829489204210011501TdCTdC - MASTERCARD SUPREME670SU PAGO GRACIAS28-Nov-145,882.98R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14151925%1,470.75AES622-Feb-070626531365521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438928-Feb-11CyberV14786526VASQUEZ DURAN NESTOR DANIEL0102950342001199243252573938688325184211041501TdCTdC - MASTERCARD TITANIO670SU PAGO GRACIAS28-Nov-142,348.64R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14163925%587.16AES609-Oct-070626531376521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Oct-10CyberV14851140VERO ZAMBRANO BARRETO0102950342001406943651765700101850144211191501TdCTdC - MASTERCARD SUPREME670SU PAGO GRACIAS28-Nov-1449.54R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14167025%12.39AES615-Sep-090626531241521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Sep-10CyberV14920363MIRANDA TONCEL MARLINDA PATRICIA0102950341000468029345561332553276854110011501TdCTdC - VISA CLASICA670SU PAGO GRACIAS11-Nov-14532.61R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14240225%133.15AE623-Mar-070618646231521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Sep-08CyberV14920363MIRANDA TONCEL MARLINDA PATRICIA0102950342000849443154203732623047954210011501TdCTdC - MASTERCARD CLASICA670SU PAGO GRACIAS11-Nov-142,361.11R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14229125%590.28AES623-Mar-070618646234521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Dec-08CyberV14932981ACOSTA DAVILA JOAQUIN FELIPE0102950343000059299599011827384204514390611501TdCTdC - HIPERMERCADO GARZON670SU PAGO GRACIAS20-Nov-1479.54R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14199625%19.89AES623-Aug-070621517007521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Oct-09CyberV14964778GODOY RAMIREZ ARTURO JOSE0102950342000936398052573933131892254211041501TdCTdC - MASTERCARD TITANIO670SU PAGO GRACIAS28-Nov-14250.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Oct-13127625%62.50AE615-Jun-070626531635521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Oct-11CyberV15024241CABRERA GUDINO DENYSE CAROLINA0102950341000601819340994033221389264111211501TdCTdC - VISA ESTANDAR FEDERAL670SU PAGO GRACIAS11-Nov-143,000.00R001RCovencredit, Cobranzas Vzlnas de Credito5-May-14128825%750.00AES611-Jul-070618646066521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Sep-11CyberV15024241CABRERA GUDINO DENYSE CAROLINA0102950342001031061452573914248864244211041501TdCTdC - MASTERCARD TITANIO670SU PAGO GRACIAS11-Nov-144,007.41R001RCovencredit, Cobranzas Vzlnas de Credito5-May-1486125%1,001.85AES626-Jul-070618646064521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Nov-12CyberV15062156FERNANDEZ ROMERO MARIA ANGELINA0102950342001686703354001907896943654210011501TdCTdC - MASTERCARD SUPREME670SU PAGO GRACIAS27-Nov-14500.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Nov-1360620%100.00AE613-Mar-120626500325521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Aug-13CyberV15149517ACOSTA ESCOBAR ELIMAR INDIRA0102950342001256081252573930068790584211041501TdCTdC - MASTERCARD TITANIO310SU PAGO GRACIAS18-Nov-14849.47R001RCovencredit, Cobranzas Vzlnas de Credito5-Apr-13111225%212.37AES601-Nov-07071774717521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Mar-12CyberV15156879MORENO JAIMES DIONICIO0102770242000004123552573914253936514211041501TdCTdC - MASTERCARD TITANIO670SU PAGO GRACIAS20-Nov-141,000.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Jun-1466820%200.00AE602-Apr-090621517158521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Jun-13CyberV15164968CARRENO GUETTE ALBA0102950342000905516552573994553748224211041501TdCTdC - MASTERCARD TITANIO310SU PAGO GRACIAS4-Nov-141,000.00R001RCovencredit, Cobranzas Vzlnas de Credito6-Jul-1430315%150.00AE623-May-07071525654521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Jun-14CyberV15183227CISNEROS SALAS JESUS ENRIQUE0102950342000578644254203717461893374210011501TdCTdC - MASTERCARD CLASICA670SU PAGO GRACIAS19-Nov-141,846.88R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14163025%461.72AES623-Oct-050621480298521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Oct-10CyberV15183227CISNEROS SALAS JESUS ENRIQUE0102950342001282344752573925354855024211041501TdCTdC - MASTERCARD TITANIO670SU PAGO GRACIAS19-Nov-141,499.15R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14169125%374.79AES603-Dec-070621480299521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Aug-10CyberV15292238PEREIRA ROMERO ARGELYS MARIA0102911742000015596752573955345610174211041501TdCTdC - MASTERCARD TITANIO310SU PAGO GRACIAS18-Nov-141,000.00R001RCovencredit, Cobranzas Vzlnas de Credito5-May-14203725%250.00AE606-May-08071781253521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Sep-09CyberV15292238PEREIRA ROMERO ARGELYS MARIA0102911742000015596752573955345610174211041501TdCTdC - MASTERCARD TITANIO310SU PAGO GRACIAS28-Nov-14250.00R001RCovencredit, Cobranzas Vzlnas de Credito5-May-14203725%62.50AE606-May-08072005199521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Sep-09CyberV15365299PERALTA NATERA MARY CRUZ0102950342000322636054203713339570134210011501TdCTdC - MASTERCARD CLASICA670SU PAGO GRACIAS13-Nov-14356.53R001RCovencredit, Cobranzas Vzlnas de Credito5-Nov-14214225%89.13AES610-Feb-040618934293521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-May-09CyberV15422814MADEDDU KARLA0102950341000633874340994233252996574111211501TdCTdC - VISA ESTANDAR FEDERAL670SU PAGO GRACIAS26-Nov-1490.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14118025%22.50AES612-Jul-070626473879521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Jan-12CyberV1559227CARDENAS VELASCO MARINO0102950342001517127454669401120707384211211501TdCTdC - MASTERCARD PLATINUN FEDERAL670SU PAGO GRACIAS27-Nov-14301.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Aug-1460620%60.20AE622-Feb-050626500265521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Aug-13CyberV15678480NARVAEZ ESPANA MARIANNY DEL VALLE0102950342001043508052573965432322104211041501TdCTdC - MASTERCARD TITANIO310SU PAGO GRACIAS28-Nov-14763.59R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-1484925%190.90AE601-Aug-07072004535521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Dec-12CyberV15828803ARTAHONA MARINO MARIA INES0102950341000876705844817412061896894110011501TdCTdC - VISA PLATINUM310SU PAGO GRACIAS18-Nov-143,000.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Aug-1433315%450.00AE615-Oct-12071777488521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-May-14CyberV15839646MACHADO BAEZ JOSE GABRIEL0102950342001495501654007501128660794211211501TdCTdC - MASTERCARD ESTANDAR FEDERAL670SU PAGO GRACIAS17-Nov-143,494.82R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14129425%873.71AES626-May-080619112667521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Sep-11CyberV15866057MENDEZ GONZALEZ CHRISTIAN ANTONIO0102950341000425272845561358639194074110011501TdCTdC - VISA CLASICA670SU PAGO GRACIAS19-Nov-1424.91R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14245225%6.23AES618-Dec-060621480611521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Jul-08CyberV15909716VELASQUEZ REINALES MARIA ELENA0102950342001297976752573924227400924211041501TdCTdC - MASTERCARD TITANIO670SU PAGO GRACIAS28-Nov-14500.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-14161125%125.00AE602-Jan-080626531581521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Nov-10CyberV15937222FINOL MONTIEL ALEJANDRA DE LOS AN0102950341000125317245561516683682524110011501TdCTdC - VISA DORADA670SU PAGO GRACIAS14-Nov-141,500.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Mar-14261625%375.00AE612-Aug-050618963945521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438929-Feb-08CyberV15937222FINOL MONTIEL ALEJANDRA DE LOS AN0102950342000698439754001912031222494210011501TdCTdC - MASTERCARD SUPREME670SU PAGO GRACIAS14-Nov-141,500.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Mar-14258525%375.00AE624-Oct-060618963944521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Mar-08CyberV15937222FINOL MONTIEL ALEJANDRA DE LOS AN0102950342000864204552573926290041934211041501TdCTdC - MASTERCARD TITANIO670SU PAGO GRACIAS14-Nov-141,500.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Mar-14252425%375.00AE617-Apr-070618963946521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-May-08CyberV15982240HRLIC PHILIP ZJ0102950341000338580645561529505174324110011501TdCTdC - VISA DORADA670SU PAGO GRACIAS24-Nov-14176.99R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-1457020%35.40AES630-Jun-050626414717521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Sep-13CyberV16005866GAITAN DULANTO LUIS FERNANDO0102950341000145308545561529594048224110011501TdCTdC - VISA DORADA670SU PAGO GRACIAS20-Nov-141,000.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-1481825%250.00AE614-May-050621517135521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Jan-13CyberV16032931AVILA RODRIGUEZ FIDEL ENRIQUE0102950342001129021452573934831409334211041501TdCTdC - MASTERCARD TITANIO670SU PAGO GRACIAS28-Nov-141,000.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Apr-1457620%200.00AE613-Sep-070626531352521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Sep-13CyberV16121508NAVEDA PRADO HAYNER ANTONIO0102950342000648995454203718947657894210011501TdCTdC - MASTERCARD CLASICA670SU PAGO GRACIAS10-Nov-140.75R001RCovencredit, Cobranzas Vzlnas de Credito5-Jul-1464820%0.15AES612-Jun-060618619039521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Jun-13CyberV16121508NAVEDA PRADO HAYNER ANTONIO0102950342000648995454203718947657894210011501TdCTdC - MASTERCARD CLASICA680SU PAGO GRACIAS [email protected], Cobranzas Vzlnas de Credito5-Jul-1464820%199.80AES612-Jun-060614783383521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Jun-13CyberV16136767ZAMBRANO SILVA XIORELIS CAROLINA0102950342000989201452573920526754514211041501TdCTdC - MASTERCARD TITANIO310SU PAGO GRACIAS27-Nov-14200.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Aug-14152125%50.00AE607-Jul-07071980419521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438928-Feb-11CyberV16222423PACHECO RAMNARINE ROMINA0102950342000982429352573919828394194211041501TdCTdC - MASTERCARD TITANIO670SU PAGO GRACIAS26-Nov-14142.69R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-1472525%35.67AES606-Jul-070626473878521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Apr-13CyberV16301223ROJAS SANTELIZ ISACAR MALQUIAS0102950342001409520352573952806451054211041501TdCTdC - MASTERCARD TITANIO310SU PAGO GRACIAS25-Nov-14750.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Nov-1360620%150.00AE612-May-10071944003521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Aug-13CyberV163477SANCHEZ FRANCISCO A0102950341000642765440014501220159834111211501TdCTdC - VISA PLATINUM FEDERAL670SU PAGO GRACIAS27-Nov-14500.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Jan-12130725%125.00AE604-Jun-090626499966521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Sep-11CyberV16526143SERRANO RAMOS DANIEL ANTONIO0102950342001257045152573930030170094211041501TdCTdC - MASTERCARD TITANIO670SU PAGO GRACIAS11-Nov-142,288.13R001RCovencredit, Cobranzas Vzlnas de Credito5-Aug-14244425%572.03AES601-Nov-070618646001521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Jul-08CyberV16616043GARCIA MUNOZ HECNIL JOSE0102950341000432633445561327730592594110011501TdCTdC - VISA CLASICA670SU PAGO GRACIAS19-Nov-14250.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-1484925%62.50AE602-Feb-070621479932521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Dec-12CyberV16616043GARCIA MUNOZ HECNIL JOSE0102950342000986571652573919112962514211041501TdCTdC - MASTERCARD TITANIO670SU PAGO GRACIAS19-Nov-14250.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-1484925%62.50AE606-Jul-070621479933521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Dec-12CyberV16670181MIRANDA NARVAEZ JULIO0102950341000900048445561568423707284110011501TdCTdC - VISA DORADA670SU PAGO GRACIAS12-Nov-142,852.45R001RCovencredit, Cobranzas Vzlnas de Credito5-Nov-1452720%570.49AES607-Dec-120618681534521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Oct-13CyberV16742475VALERO MORA YAINETH0102950342001897435452573922267832314211041501TdCTdC - MASTERCARD TITANIO690SU PAGO GRACIAS CLAVE TELEF17-Nov-142,200.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Nov-1427215%330.00AE606-Nov-130619113130521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Jul-14CyberV16874527GONZALEZ SANZ ERNESTO ENRIQUE0102950342000798315554203799996286044210011501TdCTdC - MASTERCARD CLASICA310SU PAGO GRACIAS27-Nov-14100.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Jun-14164125%25.00AE615-Jan-07071981335521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-Oct-10CyberV16874527GONZALEZ SANZ ERNESTO ENRIQUE0102950342000948529752573999996105094211041501TdCTdC - MASTERCARD TITANIO310SU PAGO GRACIAS27-Nov-14100.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Jun-14161125%25.00AE619-Jun-07071981337521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438930-Nov-10CyberV1690449FUENMAYOR R VICTOR G0102950342001058244652573982570736734211041501TdCTdC - MASTERCARD TITANIO670SU PAGO GRACIAS20-Nov-14500.00R001RCovencredit, Cobranzas Vzlnas de Credito5-Sep-1469820%100.00AE608-Aug-070621516916521011000036600CASTIGOJ29609425-0ABONO EN CUENTA N 229-006438-90102-0229-95-00-0006438931-May-13CyberV16923847LA SCHIAZZA BERTORELLI MARIANN0102950341000585372340994001227804024111211501TdCTdC - VISA ESTANDAR FEDERAL670SU PAGO GRACIAS7-Nov-14600.00R001RCovencredit, Cobranzas Vzlnas de Credito5


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