• Home

  • Documents

  • *RTACVONES FEDERAL-ES 33 0.00 • .00 0.00 i Nivel Financiero … · 3W379.oo 39.917.00 39.917...
1

*RTACVONES FEDERAL-ES 33 0.00 • .00 0.00 i Nivel Financiero … · 3W379.oo 39.917.00 39.917 405.510_00 8.100.000_00. 0.00 0.00 ; 215.011.00 Servicios diseño, y ret' 175.094 00

  • Upload
    others

  • View
    2

  • Download
    0

Embed Size (px)

Citation preview

Page 1: *RTACVONES FEDERAL-ES 33 0.00 • .00 0.00 i Nivel Financiero … · 3W379.oo 39.917.00 39.917 405.510_00 8.100.000_00. 0.00 0.00 ; 215.011.00 Servicios diseño, y ret' 175.094 00

Pachuca · 2018. 10. 22. · o.o.ov com!soaÐto 0.00 0.00 0.00 0.00 0.00 10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 aÑo 2018 fecha de elaboracion

Pachuca · 2018. 10. 22. · o.o.ov com!soaÐto 0.00 0.00 0.00 0.00 0.00 10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 aÑo 2018 fecha de elaboracion

Documents
0.00 UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT … · 2017-07-21 · READING CALENDAR 0.00 09:00 AM 0.00 1.00 0.00 14 15-18743-REF KIM M. BISCONTI CH:13 Motion To Dismiss Case

0.00 UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT … · 2017-07-21 · READING CALENDAR 0.00 09:00 AM 0.00 1.00 0.00 14 15-18743-REF KIM M. BISCONTI CH:13 Motion To Dismiss Case

Documents
Gogte Institute of Technology01) 3219282. 1205000. 133630. 00 308107522. 418300 00 98240. 10202500 .00 2265500 .00 209100, 2067750. 00 1626000 2067750. 12364245. 00 AMOUNT 0.00 PAYMENTS

Gogte Institute of Technology01) 3219282. 1205000. 133630. 00 308107522. 418300 00 98240. 10202500 .00 2265500 .00 209100, 2067750. 00 1626000 2067750. 12364245. 00 AMOUNT 0.00 PAYMENTS

Documents
DUDBC » Department of Urban Development & …...(Activity) 0.'0 0:03 % 0.0? % 0 00 % % 0.009 Q 000 O. 000 0.000 0.000 0.009 0.00' o. 009 Q 000 0.00? 00 W4.oo 00 ?000.00 00 GOO. 00

DUDBC » Department of Urban Development & …...(Activity) 0.'0 0:03 % 0.0? % 0 00 % % 0.009 Q 000 O. 000 0.000 0.000 0.009 0.00' o. 009 Q 000 0.00? 00 W4.oo 00 ?000.00 00 GOO. 00

Documents
March 20, 2014 The Philippine Stock Exchange, Inc. 3rd ... of... · 00-010127-4 dexter ang 1,878 0 1,878 0.00 filipino 00-010227-7 jimmy yu ang ... 12,208 0 12,208 0.00 filipino 00-015342-9

March 20, 2014 The Philippine Stock Exchange, Inc. 3rd ... of... · 00-010127-4 dexter ang 1,878 0 1,878 0.00 filipino 00-010227-7 jimmy yu ang ... 12,208 0 12,208 0.00 filipino 00-015342-9

Documents
Compumotor Time (millisec) · 5.655 0.00 0.00 150.00Time (milliseconds) 0.000 205.975 0.000 205.975 00 00 Axis 1 Comm Pos (counts) Time (millisec) Compumotor Time (millisec) Compumotor

Compumotor Time (millisec) · 5.655 0.00 0.00 150.00Time (milliseconds) 0.000 205.975 0.000 205.975 00 00 Axis 1 Comm Pos (counts) Time (millisec) Compumotor Time (millisec) Compumotor

Documents
Approved By - National Telecommunications Commissionregion2.ntc.gov.ph/wp-content/uploads/2020/09/2020-2Q...(791.977m) 350,ccooa oo 00 Al otments Transfer To 0.00 0.00 0.00 000 n 00

Approved By - National Telecommunications Commissionregion2.ntc.gov.ph/wp-content/uploads/2020/09/2020-2Q...(791.977m) 350,ccooa oo 00 Al otments Transfer To 0.00 0.00 0.00 000 n 00

Documents
PBC Chicago · 40 879.20 6 064 2B 0.00 0.00 0.00 0.00 6 054.28 930 not billing -t 35209 30 684.01 6537 29 aoo.oo 0.00 60 00 4 365 oo 20 853.06 72 938.0 33 950.00 484 003.77 1 473

PBC Chicago · 40 879.20 6 064 2B 0.00 0.00 0.00 0.00 6 054.28 930 not billing -t 35209 30 684.01 6537 29 aoo.oo 0.00 60 00 4 365 oo 20 853.06 72 938.0 33 950.00 484 003.77 1 473

Documents
00-BLOQUE FINANCIERO

00-BLOQUE FINANCIERO

Documents
 · 00 availlant 1.20 1.00 0.80 0.60 0.40 0.20 * 0.00 Omin 12000

 · 00 availlant 1.20 1.00 0.80 0.60 0.40 0.20 * 0.00 Omin 12000

Documents
PowerPoint Presentation. R31201000 Program P n f Pocket Class 200. 00 0.00 0.00 0.00 0.00 200. 00 USO USO USO USO USO USO hereby certify that the abos,e am aunts as item ized are true

PowerPoint Presentation. R31201000 Program P n f Pocket Class 200. 00 0.00 0.00 0.00 0.00 200. 00 USO USO USO USO USO USO hereby certify that the abos,e am aunts as item ized are true

Documents
JG Summit Holdings, Inc. JGS · 16 00-003800-9 elizabeth v. agregado 1,0000 0.00 17 00-004000-2 GREGORIO AGUILA 11,0000 0.00 18 00-004400-3 CHRISTINNE MARIE AGUSTIN &/OR GERMELINA

JG Summit Holdings, Inc. JGS · 16 00-003800-9 elizabeth v. agregado 1,0000 0.00 17 00-004000-2 GREGORIO AGUILA 11,0000 0.00 18 00-004400-3 CHRISTINNE MARIE AGUSTIN &/OR GERMELINA

Documents
OUT OF STATE SHIPPER (FF)out of state shipper (ff) 1516 imports llc 0.00 0.00 0.00 0.00 0.00 21st century spirits llc 0.00 0.00 0.00 0.00 0.00 22 hundred cellars inc 0.00 195.24 186.23

OUT OF STATE SHIPPER (FF)out of state shipper (ff) 1516 imports llc 0.00 0.00 0.00 0.00 0.00 21st century spirits llc 0.00 0.00 0.00 0.00 0.00 22 hundred cellars inc 0.00 195.24 186.23

Documents
2014 County Scrap Tire Numbers Tuesday, August 11, 2015 · 2014 County Scrap Tire Numbers Tuesday, August ... 0.00 0.00 0.00 0.00 0.00 0.00 Gregs Eagle Tire Co Inc ... 00 0.00 104.00

2014 County Scrap Tire Numbers Tuesday, August 11, 2015 · 2014 County Scrap Tire Numbers Tuesday, August ... 0.00 0.00 0.00 0.00 0.00 0.00 Gregs Eagle Tire Co Inc ... 00 0.00 104.00

Documents
FINANCIERO ENERO 2019 - transparenciasonora.org Financiero - Enero 2019.pdffinancieras no monetarias con participacion estatal mayoritaria fideicomisos financieros publicos con $0.00

FINANCIERO ENERO 2019 - transparenciasonora.org Financiero - Enero 2019.pdffinancieras no monetarias con participacion estatal mayoritaria fideicomisos financieros publicos con $0.00

Documents
ALBERTA PENSIONS SERVICES CORPORATION PUBLIC ......Invoice Nbr 16-JUN-15 22:00 18-JUN-15 07:35 1 316 174.00 7.17 5.22 174.00 7.17 5.22 -390.70 0.00 Amount (CAD) 17.92 0.00 0.00 0.00

ALBERTA PENSIONS SERVICES CORPORATION PUBLIC ......Invoice Nbr 16-JUN-15 22:00 18-JUN-15 07:35 1 316 174.00 7.17 5.22 174.00 7.17 5.22 -390.70 0.00 Amount (CAD) 17.92 0.00 0.00 0.00

Documents
Reports/database/Cleveland...4 040,039.33 404 003.93 $ s s $ $ $ $ $ $ Co-op Fund 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $ $ $ $ $ $ $ s s $ $ $ $ $ $ $ $ $ $ $ $ s

Reports/database/Cleveland...4 040,039.33 404 003.93 $ s s $ $ $ $ $ $ Co-op Fund 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $ $ $ $ $ $ $ s s $ $ $ $ $ $ $ $ $ $ $ $ s

Documents
SISTEMA FINANCIERO PERUANO Sistema Financiero Sistema Financiero Bancario Sistema Financiero No Bancario

SISTEMA FINANCIERO PERUANO Sistema Financiero Sistema Financiero Bancario Sistema Financiero No Bancario

Documents
media.bethelsd.orgmedia.bethelsd.org/home/services/finance/documents/ASB... · Web view4023 00 0000 305 0000 0000 WORD ON THE STREET UNASSIGNED -4.77 0.00 4.77 0.00 0.00 4023 -- ----

media.bethelsd.orgmedia.bethelsd.org/home/services/finance/documents/ASB... · Web view4023 00 0000 305 0000 0000 WORD ON THE STREET UNASSIGNED -4.77 0.00 4.77 0.00 0.00 4023 -- ----

Documents
Azores...0.00 0 00 A03 O, 00 c, oc C, OC 0 00 0 00 0.00 0.00 AC3 0 00 00 0.00 0.00 0.00 0 00 0 42 D 04 50 00 02 — c c 01 12.2017 22. / '3, , 93. 53, too, 100. , 50 too, 2018 81 00

Azores...0.00 0 00 A03 O, 00 c, oc C, OC 0 00 0 00 0.00 0.00 AC3 0 00 00 0.00 0.00 0.00 0 00 0 42 D 04 50 00 02 — c c 01 12.2017 22. / '3, , 93. 53, too, 100. , 50 too, 2018 81 00

Documents
Anexo 5 - mep.go.cr › sites › default › files › ...3744-00 la loma dre de aguirre ₡0.00 ... 2628-00 los angeles dre de caÑas ₡0.00 ... 2637-00 monte los olivos dre de

Anexo 5 - mep.go.cr › sites › default › files › ...3744-00 la loma dre de aguirre ₡0.00 ... 2628-00 los angeles dre de caÑas ₡0.00 ... 2637-00 monte los olivos dre de

Documents
2011 Budget · Clothing Personal Care Travel $0.00 $0.00 $0.00 Investment 2 RRSP $0.00 $0.00 $0.00 . $0.00 . Breakdown of Expenses Transportation Miscellaneous $0.00 $0.00 Other $0.00

2011 Budget · Clothing Personal Care Travel $0.00 $0.00 $0.00 Investment 2 RRSP $0.00 $0.00 $0.00 . $0.00 . Breakdown of Expenses Transportation Miscellaneous $0.00 $0.00 Other $0.00

Documents
kvkokrajhar.files.wordpress.comOthers (SF) 0.00 0.00 0.00 0.00 Others (VVN) 0.00 0.00 0.00 0.00 Re-Admission Fee 0.00 0.00 0.00 0.00 Project Fee 0.00 0.00 0.00 0.00 Comp Edu Fee 0.00

kvkokrajhar.files.wordpress.comOthers (SF) 0.00 0.00 0.00 0.00 Others (VVN) 0.00 0.00 0.00 0.00 Re-Admission Fee 0.00 0.00 0.00 0.00 Project Fee 0.00 0.00 0.00 0.00 Comp Edu Fee 0.00

Documents
finance.ky.gov Investment... · 20.97 28.90 0.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.49 0.00 0.31 0.00 0.00 6.91 ... CMO's Sub-total Asset Backs Repurchase Ageements Overnight

finance.ky.gov Investment... · 20.97 28.90 0.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.49 0.00 0.31 0.00 0.00 6.91 ... CMO's Sub-total Asset Backs Repurchase Ageements Overnight

Documents
Miles KM ETA @ Action Ridde to Location Turning From Notes ... · 9:00 AM 9:00 AM 9:00 AM 9:00 AM 0.00 0.00 63.10 0.0 101.5 Start MLK and Market St. light - 3 short laps to go

Miles KM ETA @ Action Ridde to Location Turning From Notes ... · 9:00 AM 9:00 AM 9:00 AM 9:00 AM 0.00 0.00 63.10 0.0 101.5 Start MLK and Market St. light - 3 short laps to go

Documents
Diagnostico Financiero-diagnostico Financiero

Diagnostico Financiero-diagnostico Financiero

Documents
 · 2018. 10. 3. · 0.00 0.000 00 00:00 '4:42 . Title: 90858F88979D8AC48E8B90A78CE42E786477> Author: narito Created Date: 8/17/2018

 · 2018. 10. 3. · 0.00 0.000 00 00:00 '4:42 . Title: 90858F88979D8AC48E8B90A78CE42E786477> Author: narito Created Date: 8/17/2018

Documents
Card 493&km-xxxx-nxx 2. 2. 3. : $0.00 . 201 1 : $0.00 ...'"Card 493&km-xxxx-nxx 2. 2. 3. : $0.00 . 201 1 : $0.00 : $20,000.00 00 card 4938-xxxx-xxxx-xxxx Card 4938-xxxx-xxxx-xxxx

Card 493&km-xxxx-nxx 2. 2. 3. : $0.00 . 201 1 : $0.00 ...'"Card 493&km-xxxx-nxx 2. 2. 3. : $0.00 . 201 1 : $0.00 : $20,000.00 00 card 4938-xxxx-xxxx-xxxx Card 4938-xxxx-xxxx-xxxx

Documents
Annual Operational Report for 2003€¦  · Web viewTons 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 In MS Word, Right-Click the total

Annual Operational Report for 2003€¦  · Web viewTons 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 In MS Word, Right-Click the total

Documents
364E-ID-2121-Financiero-20200212095256aeropuertoquito.com/Rendicion-de-cuentas-2019/...16.94% -15.000,oo 100.00% .6.467.484,98 97.52% 1.75% 0.00% 0.12% 68.16% 15.42% 100.00% -3.71%

364E-ID-2121-Financiero-20200212095256aeropuertoquito.com/Rendicion-de-cuentas-2019/...16.94% -15.000,oo 100.00% .6.467.484,98 97.52% 1.75% 0.00% 0.12% 68.16% 15.42% 100.00% -3.71%

Documents