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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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Credit 2n eso pdf

Risc de credit - CORE

Risc de credit - CORE

CREDIT SCORING - unican.es

CREDIT SCORING - unican.es

Credit Sintesi Presentacio

Credit Sintesi Presentacio

SENCAMER · 2013. 5. 29. · COVENIN COVENIN COVEN!N COVEN!N CDVENIN 79 79 2072- 2473 81 -87 87 NORMA ALEACIONES DE COBRE SIN PARA EQUIPCS AtaNDICtONAD0. SERUCIOS DE REFRIGERACION

SENCAMER · 2013. 5. 29. · COVENIN COVENIN COVEN!N COVEN!N CDVENIN 79 79 2072- 2473 81 -87 87 NORMA ALEACIONES DE COBRE SIN PARA EQUIPCS AtaNDICtONAD0. SERUCIOS DE REFRIGERACION

SENCAMERsencamer.gob.ve/sencamer/normas/2354-89.pdfCOVENIN COVENIN COVEN!N COVEN!N CDVENIN 79 79 2072- 2473 81 -87 87 NORMA ALEACIONES DE COBRE SIN PARA EQUIPCS AtaNDICtONAD0. SERUCIOS

SENCAMERsencamer.gob.ve/sencamer/normas/2354-89.pdfCOVENIN COVENIN COVEN!N COVEN!N CDVENIN 79 79 2072- 2473 81 -87 87 NORMA ALEACIONES DE COBRE SIN PARA EQUIPCS AtaNDICtONAD0. SERUCIOS

Credit de sintesis total

Credit de sintesis total

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