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11.Comprobantes de Egreso

11.Comprobantes de Egreso

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Published by erfolg.sena

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Published by: erfolg.sena on Jan 05, 2009
Copyright:Attribution Non-commercial

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05/09/2014

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Nº 001
CODIGO: CONCEPTOVALOR
151605Contrucciones y Edificaiones80000000
CHEQUE 1303-00
EFECTIVOFIRMA Y SELLO DEL BENEFICIARIO
BANCO:de BogotáDEBITESE A:Abastecimientos el Poblado S.A.FECHA:Junio 9 de 2008
C.C./NIT.NIT. 890304219-0PREPARADOREVISADOAPROBADOCONTABILIZADO
Nº 002 COMPROBANTECOMPROBANTE
 
CODIGO: CONCEPTOVALOR
514005Pago trámites notariales348000
CHEQUE 1303-01
EFECTIVOFIRMA Y SELLO DEL BENEFICIARIO
BANCO:de BogotáDEBITESE A:Notaria 12ª de MedellínFECHA:Junio 9 de 2008
C.C./NIT.PREPARADOREVISADOAPROBADOCONTABILIZADO
Nº 003 COMPROBANTE
 
CODIGO: CONCEPTOVALOR
511025Pago trámites legales450000
CHEQUE 1303-02
EFECTIVOFIRMA Y SELLO DEL BENEFICIARIO
BANCO:de BogotáDEBITESE A:FECHA:Junio 9 de 2008
C.C./NIT.PREPARADOREVISADOAPROBADOCONTABILIZADO
Nº 004
CODIGO: CONCEPTOVALOR
152405Muebles y enseres19711067
 COMPROBANTE

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