Noviembre Cierre

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JUNTA ADMINISTRATIVA CONSERVATORIO DE CASTELLA CIERRE DE LAS FACTURAS CANCELADAS DE LOS SERVICIOS FECHA: JUEVES 06 DE NOVIEMBRE DEL 2008 Nº DE NOMBRE DEL ESTUDIANTE RECIBO 3678 ALVARADO CESPEDES NICOLE

SEC

DESCRIPCION

EFECTIVO DEPOSITO Nº

3-3

NOV 08 EFC

42,500

1

###

3679

ARCE GONZALEZ MARICRUZ

7-1

NOV 08 EFC

42,500

2

###

3680

SIBAJA RETANA DANIEL

8-3

NOV 08 DEP 15696221

42,500

3

###

3681

PIEDRA VILLALOBOS DEBORAH

8-3

NOV 08 DEP 15738924

42,500

4

###

3682

BONILLA NEMBHARD GEORGINA

11-1

NOV 08 DEP 14495639

42,500

5

###

3683

CHEN GU ZI BIN

2-4

NOV 08 DEP 19333690

42,500

6

###

3684

MELARA JONAS BENJAMIN

3-2

NOV 08 DEP 157551095

39,000

7

###

3685

MALARA SARACH CELESTE

5-4

NOV 08 DEP 15751095

42,500

8

###

3686

GOMEZ SANDOVAL KEYLIN

3-3

AGOS 08 DEP 12719568

42,500

9

###

3687

GOMEZ SANDOVAL KEYLIN

3-3

SET 08 DEP 13991841

42,500

10

###

3688

GOMEZ SANDOVAL KEYLIN

3-3

OCT 08 DEP 153116294

42,500

11

###

3689

VALVERDE SALAZAR JOSE

9-1

NOV 08 DEP 06171522

39,000

12

###

3690

BONILLA SEGURA LUCIANA

2-1

NOV 08 DEP 15840724

42,500

13

###

3691

PROFESORES CASTELLA

14

###

3692

VALVERDE SALAZAR KEVIN

6-3

NOV 08 DEP 06171521

35,000

15

###

3693

VALVERDE SALAZAR MANDY

4-2

NOV 08 DEP 06171524

42,500

16

###

3694

PROFESORES CASTELLA

600

17

###

3695

MATAMOROS VILLALOBOS CATALINA

NOV 08 EFC

4,250

18

###

3696

ALUMNOS CASTELLA

CAMISETA

8,000

19

###

3697

NARANJO ARAGONES MARIA JOSE

20

###

21

###

TRANS

4,500

ALMUERZO

6-1 5-3

NOV 08 DEP 15651928

3698 CARAVACA VARELA JONATHAN

3-1

OCT 08 EFC

3699 TREJOS GRANADOS FABIOLA

3-4

NOV 08 DEP 10859117

42,500

22

###

3700 TREJOS GRANADOS FABIOLA

3-4

OCT 08 DEP 10858071

42,500

23

###

3701 VASQUEZ RAMIREZ MANUEL

8-2

NOV 08 DEP 00110123

42,500

24

###

25

###

26

###

27

###

###

28

###

###

29

###

30

###

31

###

OCT 08 DEP 15825068

39,000

32

###

NOV 08 DEP 24215118

42,500

33

###

###

34

###

###

35

###

36

###

37

###

38

###

3702 LOAIZA ALVARADO ANA

###

11-2 NOV 08 EFC

3703 PROFESORES CASTELLA

ALMUERZO

42,500

### 1,200

3704 VARGAS SALAZAR LWAN

2-3

NOV 08 DEP 08405138

3705 GAMBOA FALLAS TIFFANY

5-1

NOV 08 EFC

3706 VILLALOBOS SOTO VALERIA

2-4

3707 CHAVARRIA DELGADO MARLON

3-3

3708 BRENES ROLDAN JOICE

7-4

3709 CHAVARRIA DELGADO JESUS

6-3

3710 SOLIS DURAN YAROT

1-4

3711 3712 3713

RAMIREZ DIAZ MARCELA MATAMORROS BARRANTES ALEJANDRO PROFESORES CASTELLA

NOV 08 EFC

2-3

42,500

OCT 08 DEP 15824989

###

NOV 08 EFC

10-3 NOV 08 EFC NOV 08 EFC TRANS

42,500

4,500

3714 UGALDE VARELA BRENDA

9-2

NOV 08 EFC

3715 CHAVES CHONG JOHANA

1-2

NOV 08 DEP 15649813

### 42,500

3716 CASCANTE JIMENEZ VALERIA

2-4

NOV 08 EFC

###

Total de Efectivo Total de Deposit o Total General

456,550

CAMISETAS

917,000

Mensualidad

1,373,550

BECAS Total General

39

###

-

###

#REF!

-

TRANSPORTE

#REF! ALMUERZO -

###

#REF!

COPIAS

-

SODA

-

JUNTA ADMINISTRATIVA CONSERVATORIO DE CASTELLA CIERRE DE LAS FACTURAS CANCELADAS DE LOS SERVICIOS FECHA: LUNES 10 DE NOVIEMBRE DEL 2008 Nº DE NOMBRE DEL ESTUDIANTE RECIBO 3762 PUERTAS CAMPOS SARAH

SEC

DESCRIPCION

EFECTIVO DEPOSITO Nº

2-1

AGOS 08 DEP 00099443

42,500

1

3763

PUERTAS CAMPOS SARAH

2-1

SET 08 DEP 00108807

42,500

2

3764

PUERTAS CAMPOS SARAH

2-1

OCT 08 DEP 15162069

42,500

3

3765

PUERTAS CAMPOS SARAH

2-1

NOV 08 EFC

42,500

4

3766

JIMENEZ CARJAVAL KRIZZIA

8-3

NOV 08 EFC

42,500

5

3767

CUBERO REYES VALERIA

1-4

OCT 08 EFC

42,000

6

3768

ARGUEDAS BARRANTES VICTOR

6-4

NOV 08 DEP 16905477

39,000

7

3769

ARGUEDAS BARRANTES ANA

2-3

NOV 08 DEP 16905477

42,500

8

3770

RAMIREZ LEIVA MARIA GABRIELA

3771

10-1

NOV 08 EFC

42,500

9

VEGA FALLAS SHARLENE

2-4

NOV 08 EFC

31,875

10

3772

MEOÑO DELGADO MARIA PAULA

2-4

NOV 08 DEP 14496874

3773

CARRIZO JIMENEZ XAVIER

11-1

NOV 08 CHE 350931 42,500

3774

RODRIGUEZ QUESADA KATHERINE

10-1

NOV 08 DEP 15810377

3775

ARAYA PADILLA MARIA CAMILA

5-2

OCT 08 EFC

3776

QUESADA MENDEZ DANIELA

5-3

NOV 08 DEP 09036916

3777

MUÑOZ MONTOYA MARIA PAZ

7-3

NOV 08 EFC

3778

SOLIS MATA MARIA CATALINA

7-2

SET-OCT-NOV 08 DEP 00110342

3779

ARROYO LOBO FIORELLA

7-2

SET 08 EFC

20,000

18

3780

CASTRO ARIAS VICTORIA

1-2

NOV 08 EFC

42,500

19

3781

GOMEZ CORTES IVAN

9-2

NOV 08 DEP 15724504

42,500

20

3782

VELASQUEZ FLORES ANA CATALINA

8-3

OCT 08 DEP 01057837

42,000

21

3783

SOLORZANO SCOTT TAMARA

3784

42,500

11 12

42,500

13 14

42,500 42,500

15 16

42,500 127,500

17

11-1

NOV 08 EFC

42,500

22

VILLALOBOS RAMIREZ VALERIA

2-3

NOV 08 EFC

42,500

23

3785

CHAVARRIA DELGADO MARLON

3-3

NOV 08 DEP 15899056

42,500

24

3786

CHAVARRIA DELGADO JESUS

6-3

NOV 08 DEP 15899134

39,000

25

3787

CARMONA ARGUEDAS TATIANA

8-3

NOV 08 EFC

3788

CARBONELL TORREALBA NANDAURE

2-2

NOV 08 DEP 006715

3789

MORA LOPEZ ALEJANDRA

7-4

NOV 08 EFC

39,000

28

3790

MORA LOPEZ DIANA

11-2

NOV 08 EFC

35,000

29

3791

MORA LOPEZ SUSANA

1-3

NOV 08 EFC

42,500

30

3792

DAVILA SEGURA LUIS

6-3

NOV 08 EFC

42,500

31

3793

SANCHEZ NUÑEZ CARLOS

9-1

NOV 08 EFC

42,500

32

3794

DIAZ CHACON DIEGO

4-3

ABONO 08 DEP 00046083

3795

ESQUIVEL GONZALEZ VALERIA

4-1

NOV 08 EFC

3796

RODRIGUEZ FALLAS MARIA FERNANDA

3-2

NOV 08 DEP 15966828

42,500

35

3797

MEJIAS ELIZONDO LUIS

7-1

OCT Y NOV 08 DEP 15958777

85,000

36

3798

TORRES ALVARADO ANDRES

3-4

NOV 08 DEP 15923567

39,000

37

3799

TORRES ALVARADO ANDRES

3-4

OCT 08 DEP 15923521

39,000

38

26

42,500 42,500

107,000

27

33 34

42,500

3800

TORRES ALVARADO ANDRES

3-4

SET 08 DEP 15923457

39,000

39

3801

TORRES ALVARADO ANDRES

3-4

AGOS 08 DEP 12876097

39,000

40

3802

TORRES ALVARADO ANDRES

3-4

JUL 08 DEP 12875946

39,000

41

3803

TORRES ALVARADO DANIELA

1-1

NOV 08 DEP 15923567

42,500

42

3804

TORRES ALVARADO DANIELA

1-1

OCT 08 DEP 15923521

42,500

43

3805

TORRES ALVARADO DANIELA

1-1

SET 08 DEP 15923457

42,500

44

3806

TORRES ALVARADO DANIELA

1-1

AGOS 08 DEP 12876097

42,500

45

3807

TORRES ALVARADO DANIELA

1-1

JUL 08 DEP 12875946

42,500

46

3808

PARRA MESEN MARIANELA

4-3

NOV 08 EFC

42,500

47

3809

BARQUERO CESPEDES GRACIELA

10-3

NOV 08 EFC

25,500

48

3810

MORALES JIMENEZ MICHEL

3-1

NOV 08 DEP 15787272

42,500

49

3811

MORALES JIMENEZ DANIEL

1-4

NOV 08 DEP 15787633

39,000

50

3812

MADRIGAL VALVERDE ROGER

8-1

NOV 08 EFC

42,500

51

3813

HERRERA MORA IVAN

8-3

NOV 08 EFC

42,500

52

3814

CAMACHO VALVERDE DAVID

5-1

NOV 08 DEP 03732563

3815

ALVAREZ GAMBOA YUMI

7-1

NOV 08 CHE 26

42,500

54

3816

ALVAREZ GAMBOA NAOMI

4-2

NOV 08 CHE 26

39,000

55

3817

ORTIZ LOPEZ VIOLETA

8-1

OCT Y NOV 08

78,000

56

3818

ORTIZ LOPEZ ALEXANDRA

6-4

OCT Y NOV 08

85,000

57

42,500

###

Total de Efectivo Total de Deposit o Total General

1,160,375

CAMISETAS

1,438,500 2,598,875

###

TRANSPORTE

-

Mensualidad

### ALMUERZO

-

BECAS

-

Total General

-

53

###

COPIAS

-

SODA

-

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