Академический Документы
Профессиональный Документы
Культура Документы
31
HIPOTECARIO 8,728.63
RAUL 500.00
MARIA INES 849.42
RAQUEL 1,250.00
BECARIO 252.00
TESORERIA 3,137.67
CAJA 3,360.00
16,572.36 3,137.67
SALDO 13,434.69
13,434.69
1,606.00
EXEDENTE 11,828.69
MARIA INES
JORGE 816.52
EDERSA 7.58
EDERSA 7.49
TELECOM 17.83
849.42
CRED. CASA N 52 955.00 72 CUOTAS
CRED. AUTO N 15 700.00 40 CUOTAS
CRED.AUTO N 7 700.00 40 CUOTAS
SEGUROS 116.00 124.00
CABLE 85.00
MUNCIPALIDAD 50.00
SAN PABLO 30.00
GAS 100.00
TARJETA 1,460.00 1,040.00
1,606.00 3,754.00
GASTO 1,606.00
MONTO CUOTA DE
TELEFONO 95.00
SEGURO 70.00
APORTE 400.00
3-Apr 32.00 2 3
24-Apr 54.00 1 3
8-May 80.00 1 3
10-May 43.20 1 6
18-May 83.00 1 3
20-May 50.00 1 3
29-May 20.00 0 3
3-May 111.67 0 3
8-Jun 54.67 0 3
16-Jun 46.67 0 3
1,140.20
NARANJA Jun-10 Jul-10 Aug-10 Sep-10
ZETA 3 32.00
ZETA 2 103.00 103.00
ZETA 1 380.26 380.26 380.26
18-May 41.50 41.50 41.50 41.50
Sub total 556.76 524.76 421.76 41.50
41.50
41.50 0.00 0.00
109.85
137.08 137.08 137.08 FALTAN 16 CUOTAS
43.20
51.67 51.67