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Amarella E.I.R.L 2018 20572256023 MES Devengado Fecha de Pago Utilizacion de Saldo A Favor Compensancion de Itan Otros Creditos

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AMARELLA E.I.R.

L 2018
20572256023

MES FECHA DE UTILIZACION DE COMPENSANCION OTROS


DEVENGADO PAGO SALDO A FAVOR DE ITAN CREDITOS
Jan-18
Feb-18 5/24/2018
Mar-18
Apr-18
May-18
Jun-18
Jul-18
Aug-18 9/29/2018
Sep-18 10/23/2018
Oct-18 11/21/2018
Nov-18 12/29/2018
Dec-18 2/25/2019
- - -
MONTO
TOTAL
PAGADO
-
228.00 228.00
-
-
-
-
-
413.00 413.00
333.00 333.00
205.00 205.00
107.00 107.00
167.00 167.00
1,453.00 1,453.00

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