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Documenti di Professioni
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2,495.04
AQ'AB'AL
DIARIO
OLCAN"
abril de 2015
es)
HABER
11,400.00
1,500.00
132,838.25
145,738.25
5,200.00
5,200.00
812.00
812.00
7,150.00
858.00
8,008.00
3,100.00
372.00
3,472.00
AQ'AB'AL
DIARIO
EL VOLCAN"
abril de 2015
es)
4,620.00
4,620.00
524.16
524.16
2,128.00
2,128.00
900.00
900.00
800.00
800.00
2,580.00
309.60
2,889.60
7,542.00
905.04
8,447.04
AQ'AB'AL
DIARIO
EL VOLCAN"
abril de 2015
es)
482.72
482.72
3,000.00
360.00
3,360.00
266.56
266.56
1,500.00
1,500.00
16,084.97
16,084.97
17,311.01
2,677.50
19,988.51
2495.04
2495.04
Descripcin
1 Partida No. 1
2 Partida No. 2
3 Partida No. 4
4 Partida No. 5
5 Partida No. 6
6 Partida No. 7
7 Partida No. 10
8 Partida No. 11
9 Partida No. 12
10 Partida No. 14
11 Partida No. 15
DEBE
10,018.25
HABER
5,200.00
8,008.00
372.00
4,620.00
524.16
800.00
309.60
8,447.04
360.00
266.56
17,084.97
1,000.00
16,084.97
SALDO
10,018.25
4,818.25
12,826.25
13,198.25
8,578.25
8,054.09
8,854.09
8,544.49
16,991.53
17,351.53
17,084.97
No.
Descripcin
1 Partida No. 1
2 Partida No. 3
3 Partida No. 4
4 Partida No. 5
5 Partida No. 6
6 Partida No. 7
7 Partida No. 8
8 Partida No. 11
9 Partida No. 12
8 Partida No. 13
9 Partida No. 14
10 Partida No. 15
TOTALES
SALDO
4,561.00