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COMPROBANTE DE EGRESOS
N _____________
NOMBRE:
FECHA: ________________
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IMPORTE:
MONEDA:
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CONCEPTO: ________________________________________________________________
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BANCO:
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N CUENTA: ________________________________________________________________
N CHEQUE: ________________________________________________________________
DETALLE:
FECHA
NUMERO
COMPROBAN
TE
CONCEPTO
IMPORTE
TOTAL
CONTABILIZACIN:
CUENTA
DETALLE
DEBE
TOTAL
AUTORIDAD
V B
REVISADO
HABER