Escolar Documentos
Profissional Documentos
Cultura Documentos
Detall e
Detall e
guia 192
3/21/2014
35 I Extra
360 I Extra
51 IB
446
6500
5500
4000
227500
1980000
204000
2411500
guia 194
3/25/2014
56 I Extra
394 I
450
6000
5000
336000
1970000
2306000
guia 196
3/26/2014
47
275
28
8
358
6000
5000
4000
2000
282000
1375000
112000
16000
1785000
guia 198
3/28/2014
280 I
4600
1288000
guia 199
3/29/2014
102
158
23
15
10
78
14
6000
5000
4000
2000
1000
1000
1000
612000
790000
92000
30000
10000
78000
14000
1626000 total enviado
Abono
Deposito
I extra
I
IB
II
III
Manchado
rosca
3/21/2014
3/25/2014
3/29/2014
5000000
3000000
5000000 Diferencia a favor
13000000
9416500
3583500