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Orden Nombre Cedula Cuenta Bancaria Monto: Oficina
Orden Nombre Cedula Cuenta Bancaria Monto: Oficina
Orden Nombre Cedula Cuenta Bancaria Monto: Oficina
Freddy
61074 uzcategui 17275798 01340154321543036076 Bs.S 53.75
Robinson
61078 Hernandez 21025804 01050108300108343251 Bs.S 53.50
Angelica
61079 Rodrguez 20309997 01050029000029723884 Bs.S 96.30
Pausa Javier
61082 Acevedo 12823890 01020156000000524078 Bs.S 25.68
Yessica
61086 Carapaica 22287297 01342008450001012336 Bs.S 96.57
Lino Manuel
Alejandroblanc
61087 o tovar 21292606 01340423244233040859 Bs.S 107.30
Greiber
oficina Guanipa 20471783 01020256650000087984 Bs.S 46.83
Freddy Yepez
61094 Rodriguez 16509455 01340389973891395853 Bs.S 68.67
enriqueydy
61100 bastidas 18897616 01050743071743067593 Bs.S 53.60
Enrique
61100 Bastidas 19696645 01080061710100209724 Bs.S 53.60
Mayrene
61103 sequera 20664539 01020159400103150082 Bs.S 92.19
Richar
61106 Colmenarez 16404810 01082413310200380624 Bs.S 214.40
Alexandra
61107 Reyes 13554783 01080048060100175462 Bs.S 107.20
Gustavo
61108 montesino 4414272 01080060910100121244 Bs.S 32.16
Pago movil
61105 Venezuela 18317381 0412 6572238 Bs.S 107.20
Rosa Adela
61112 Hidalgo 8063766 01340408954081048686 Bs.S 48.38
Wilfredo
61115 Pacheco 14591883 01340960979601005435 Bs.S 21.50
Jose melecio
oficina Lugo 9584731 0137150100047263 Bs.S 447.66
banco de
oficina Venezuela 18569138 01020412770000529468 Bs.S 52.69
emmarilis
61119 Moreno 14192515 01340147141471046709 Bs.S 107.50
yusmary
61123 Jimenez 15671407 01080596130100112940 Bs.S 107.20
maribeth
61124 Vasquez 20538006 01630401884013010058 Bs.S 90.58
Beatriz
61126 Albornoz 8009176 01050184970184004500 Bs.S 182.24
Franci desiree
61127 Guzman Perez 24748859 01020162440000182009 Bs.S 241.20
Oswaldo
61139 Figueroa 20498425 01340394543941033735 Bs.S 53.75
nolberto
61147 Rosales 8696505 01160139181139002667 Bs.S 107.20
61148 roberto delgado 11067608 01340081460811138082 Bs.S 237.38
Ramon Antonio
61150 Espinoza 4504710 01910089831089036121 Bs.S 21.52
Jeanetsi
61156 chirinos 24303204 01340945539461536389 Bs.S 53.95
Comercial Mini
61154 Market Mi Ran 500674554 01020645690000496737 Bs.S 236.72
Yelitza jacquelin
61161 morales 19702333 01340391113913033480 Bs.S 54.65
Freddy
61168 Martinez 12488096 01080048010100242380 Bs.S 21.86
Ermely
61174 Sandoval 14958219 01020317110000184023 Bs.S 215.20
Orlando
61176 jaramillo 14649517 0908851500010889 Bs.S 129.12
Braldamina diaz
61177 rojas 3791766 01340946320001380800 Bs.S 80.93
Carmen
61178 Sandoval 15040181 01020335080102282903 Bs.S 109.29
Maria Edilza
61179 Uzcategui 5349595 01050221720221149864 Bs.S 86.08
Amada Bautista
61185 Acuna 6139793 01020672360100037964 Bs.S 43.04
Nadia
61190 Hernandez 17582172 01020431340100046564 Bs.S 21.52
Ingrid
61189 Hernandez 17128886 01020446110000378622 Bs.S 107.60
Gregorio
61182 juaquin 19739726 01340866110001224563 Bs.S 64.74
SALDO SALDO
SALDO PEDIDO
GASTADO RESTANTE
3,328.72
1,365
3,500.00
280
1,368
2,700.00
1,603.00
2,300.00
1,500.00
800