Servicio social

Fecha ↑ ↓ | Concepto ↑ ↓ | Retiros ↑ ↓ | Depósitos ↑ ↓ |
02/08/2010 | D INT 1032222 TEF AMEXCO SE 9350092905 GENE AUT.00534645 | | 1,685.36 |
02/08/2010 | 0000001398 COBRO CHEQUE NUMERO 1398AUT.00030700 | 40,000.00 | |
02/08/2010 | 0000001400 COBRO CHEQUE NUMERO 1400 AUT.00045756 | 1,972.00 | |
02/08/2010 | P TEF 5014368 N.N.N. AUT.00050157 | 13,810.31 | |
02/08/2010 | 0000000000DEP MIXTO EFVO/DOCT SUC. APATZINGAN AUT.00423302 | | 8,331.25 |
02/08/2010 | 0000000000 DEP CHEQUE BNM 8,331.25 AUT.00423302 | | 0.00 |
02/08/2010 | 0000001404 COBRO CHEQUE NUMERO 1404AUT.00423305 | 2,402.30 | |
02/08/2010 | 0000000000 DEP MIXTO EFVO/DOCT SUC. APATZINGAN AUT.00423304 | | 2,402.30 |
02/08/2010 | 0000000000 DEP CHEQUE BNM 2,402.30 AUT.00423304 | | 0.00 |02/08/2010 | 0000001405 COBRO CHEQUE NUMERO 1405 AUT.00423443 | 1,394.00 | |
02/08/2010 | 0000001408 COBRO CHEQUE NUMERO 1408 AUT.00424014 | 1,914.00 | |
03/08/2010 | 0000000000 DEPOSITO S.B.C. SUC.APATZINGAN AUT.00009918 | | 8,789.79 |
03/08/2010 | 0000000000 DEPOSITO S.B.C. SUC. APATZINGAN AUT.00009919 | | 6,500.00 |
03/08/2010 | 0000001406 COBRO CHEQUE NUMERO 1406 AUT.00011748 | 1,695.00| |
03/08/2010 | 0000001409 COBRO CHEQUE NUMERO 1409 AUT.00424382 | 630.00 | |
03/08/2010 | 0000000000 DEP MIXTO EFVO/DOCT SUC. APATZINGAN AUT.00424381 | | 630.00 |
03/08/2010 | 0000000000DEP CHEQUE BNM 630.00 AUT.00424381 | | 0.00 |
03/08/2010 | 0000001407 COBRO CHEQUE NUMERO 1407 AUT.00424563 | 1,220.00 | |
03/08/2010 | 0000000000 DEP MIXTO EFVO/DOCT SUC. APATZINGANAUT.00424667 | | 14,332.00 |
03/08/2010 | 0000000000 DEP CHEQUE BNM 14,332.00 AUT.00424667 | | 0.00 |
04/08/2010 | 0000000000 DEPOSITO S.B.C. SUC. CONSTITUCI AUT.00004609 | | 12,939.24 |
04/08/2010 |0000000000 DEPOSITO S.B.C. SUC. APATZINGAN AUT.00004610 | | 31,039.42 |
04/08/2010 | D INT 1032222 TEF AMEXCO SE 9350092905 GENE AUT.00000060 | | 1,598.81 |
04/08/2010 | D INT 0040810 F.9743...