Pagos Varios:

Pago que en la relación de Comprobantes de Ingresos 032-064 no se encuentra registrado:

                                                               CONTRIBUYENTE FORMAL

                                                           COMPROBANTE DE INGRESOS

                                                                 Estado de Cuenta (Depósitos)

                                    Fecha               Forma de Pago        Deposito Nº        Monto Bs.

                                 11-jul-2003                   Efectivo                 25542239          200.000,00

                                26-sep-2003                  Efectivo                 30051501          220.000,00

                                28-oct-2003                   Efectivo                 34148574          180.000,00

                                04-dic-2003                   Efectivo                 40558493          180.000,00

                                06-ene-2004                  Efectivo                 45849582          264.000,00

                                22-mar-2004                  Efectivo                 52212582          190.000,00

                                29-mar-2004                  Efectivo                  5288906          180.000,00

                               17-may-2004                  Efectivo                 49174902          264.000,00

                                13-ene-2005                  Efectivo                 90827738          306.000,00

                                15-feb-2005                   Efectivo                 96340459          200.000,00

                                02-mar-2005                  Efectivo                 97429032           6.000,00

                                03-mar-2005                   ********                  97434355          200.000,00

                                15-abr-2005                   Efectivo                102572889         306.000,00

                                 21-jul-2005                   Efectivo                121467868         706.000,00

                                03-ago-2005                  Efectivo                122886045          3.000,00

                                27-oct-2005                   ********                 121467870         300.000,00

                                21-nov-2005                   ********                 133874575         100.000,00

                                21-nov-2005                   ********                 133874574         300.000,00

                                28-dic-2005                   ********                 140056526         200.000,00

                                06-ene-2006                   ********                 142445790         328.000,00

                                06-ene-2006                   ********                 140056527          60.000,00

                                06-ene-2006                   ********                 142636222         455.000,00

                               31-may-2006                  ********                 141426743         342.000,00

                               31-may-2006                  ********                 155390431         308.000,00

                                02-oct-2006                   ********                 173531456         100.000,00

                                04-oct-2006                   ********                 174028032         270.000,00

                                                                                              Abonado Bs.    6.168.000,00

                Total        Bs 7.303.800,00         Abonado       Bs 6.168.000,00       SALDO:      Bs -1.135.800,00