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GASTOS MENSUALES DE LA PROSIN PERIODO 2014 - 2015

GASTOS MENSUALES DE LA PROSIN PERIODO 2014 - 2015. RECIBIDO POR RELEVO (01 FEB 2014) CUENTA 0200124480 : S/. 5,223.68 CUENTA 0300074065 : S/. 22,549.72 VALORADO : S/ 245.00 CAJA CHICA : S/ 385.46 DOLARES A PLAZO FIJO : $ 2,101.22 DOLARES EFECTIVO : $ 2.00

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GASTOS MENSUALES DE LA PROSIN PERIODO 2014 - 2015

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  1. GASTOS MENSUALES DE LA PROSIN PERIODO 2014 - 2015

  2. RECIBIDO POR RELEVO (01 FEB 2014) • CUENTA 0200124480 : S/. 5,223.68 • CUENTA 0300074065 : S/. 22,549.72 • VALORADO : S/ 245.00 • CAJA CHICA : S/ 385.46 • DOLARES A PLAZO FIJO : $ 2,101.22 • DOLARES EFECTIVO : $ 2.00 • VALORADO : S/. 245.00 (Cancelado Mar 2014) • Deuda Mellado…………S/ 245.00 • TOTAL S/. 28,403.86 $ 2,103.22

  3. Movimientos Bancarios .

  4. APORTES NUEVOS SOCIOS - 2014

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