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    Necchi BN

    Uploaded by

    benignogutierrez43
    Manual de instrucciones máquina para coser

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd

    Necchi BN

    Uploaded by

    benignogutierrez43
    4 views2 pages
    Manual de instrucciones máquina para coser

    Copyright

    © © All Rights Reserved

    Available Formats

    XLS, PDF, TXT or read online from Scribd

    Did you find this document useful?

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    Manual de instrucciones máquina para coser

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    4 views2 pages

    Necchi BN

    Uploaded by

    benignogutierrez43
    Manual de instrucciones máquina para coser

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 2

    Detalle de Movimientos de Cuenta: CA$ 237-37076/9

    Fecha Concepto
    04/11/2024 DEBITO TARJ BA
    01/11/2024 ALQ.CAJA SEGURIDAD (IVA INCLUIDO:$2052,50) Nro:01112024
    01/11/2024 COMPRA ELECTRON TARJ 77676561 OP5971
    01/11/2024 DEBITO DIRECTO
    01/11/2024 INTERESES GANADOS
    28/10/2024 COMPRA ELECTRON TARJ 77676561 OP3663
    28/10/2024 COMPRA ELECTRON TARJ 77676561 OP3269
    24/10/2024 COMPRA ELECTRON TARJ 77676561 OP9067
    21/10/2024 COMPRA ELECTRON TARJ 77676561 OP3542
    21/10/2024 COMPRA ELECTRON TARJ 77676561 OP4260
    21/10/2024 COMPRA ELECTRON TARJ 77676561 OP0002
    18/10/2024 COMPRA ELECTRON TARJ 77676561 OP7205
    15/10/2024 COMPRA ELECTRON TARJ 77676561 OP5476
    15/10/2024 COMPRA ELECTRON TARJ 77676561 OP3071
    14/10/2024 TRANSFERENCIA 27217403729 Nro:11110001
    14/10/2024 COMPRA ELECTRON TARJ 77676561 OP0161
    10/10/2024 COMPRA ELECTRON TARJ 77676561 OP5318
    09/10/2024 COMPRA ELECTRON TARJ 77676561 OP3526
    08/10/2024 ANSES SIPA
    07/10/2024 COMPRA ELECTRON TARJ 77676561 OP5659
    vimientos de Cuenta: CA$ 237-37076/9
    Importe Saldo
    733 - -39.105,30 122.808,36
    573 - CAJAS DE SEGURIDAD -69.445,38 161.913,66
    733 - -21.782,28 231.359,04
    569 - MEDIOS DE PAGO - SERVICIO -82.526,00 253.141,32
    237 - MENDOZA-CENTRO 20,68 335.667,32
    733 - -89.900,23 335.646,64
    733 - -18.101,94 425.546,87
    733 - -32.586,44 443.648,81
    733 - -75.750,00 476.235,25
    733 - -28.600,00 551.985,25
    733 - -13.743,46 580.585,25
    733 - -24.592,31 594.328,71
    733 - -97.137,73 618.921,02
    733 - -78.644,67 716.058,75
    733 - 290.000,00 794.703,42
    733 - -7.600,00 504.703,42
    733 - -10.500,00 512.303,42
    733 - -14.520,60 522.803,42
    559 - RECAUDACIONES 331.069,78 537.324,02
    733 - -30.208,92 206.254,24

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