Documentos de Académico
Documentos de Profesional
Documentos de Cultura
201925977
Daniela Merida
2 2 2 8 8 44 6 7 REFERENCIA_______________________________________ _______________________________________________
FIRMA AUTORIZADA
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CHEQUE No. 201925977
Al portador
PAGO A LA ORDEN DE:________________________________________________________________________________________________
Daniela Merida
2 2 2 8 8 44 6 7 REFERENCIA_______________________________________ _______________________________________________
FIRMA AUTORIZADA
123456789101BCDEFGHIJKLMNOPQRSTUASDFLKJHASDFLKJHQWERPOIUMNBZXCVASDFLKJHGQWERTPOIUY123
CHEQUE No. 201925977
Daniela Merida
2 2 2 8 8 44 6 7 REFERENCIA_______________________________________ _______________________________________________
FIRMA AUTORIZADA
123456789101BCDEFGHIJKLMNOPQRSTUASDFLKJHASDFLKJHQWERPOIUMNBZXCVASDFLKJHGQWERTPOIUY123
CHEQUE No. 201925977
A L
RI
BANCO ST UDV CUENTA No. 2-019-259-74
BANCO UDV,D USOCIEDAD ANONIMA KARLA DANIELA MERIDA ESTRADA
IN
C O
A N
B A.
S. Y FECHA:_________________________________________________________________________Q.__________________________
LUGAR
Santa Cruz Barillas, Huehuetenango, 04 de marzo de 2,023 1,000.00
Daniela Merida
2 2 2 8 8 44 6 7 REFERENCIA_______________________________________ _______________________________________________
FIRMA AUTORIZADA
123456789101BCDEFGHIJKLMNOPQRSTUASDFLKJHASDFLKJHQWERPOIUMNBZXCVASDFLKJHGQWERTPOIUY123
CHEQUE No. 201925977
Daniela Merida
2 2 2 8 8 44 6 7 REFERENCIA_______________________________________ _______________________________________________
FIRMA AUTORIZADA
123456789101BCDEFGHIJKLMNOPQRSTUASDFLKJHASDFLKJHQWERPOIUMNBZXCVASDFLKJHGQWERTPOIUY123
CHEQUE No. 201925977
Daniela Merida
2 2 2 8 8 44 6 7 REFERENCIA_______________________________________ _______________________________________________
FIRMA AUTORIZADA
CHEQUE
CERTIFICADO
NO
NEGOCIABLE
123456789101BCDEFGHIJKLMNOPQRSTUASDFLKJHASDFLKJHQWERPOIUMNBZXCVASDFLKJHGQWERTPOIUY123
CHEQUE GARANTIZADO No. 201925977
CUANTIA MAXIMA: Q.50,000.00
Daniela Merida
2 2 2 8 8 44 6 7 REFERENCIA_______________________________________ _______________________________________________
FIRMA AUTORIZADA
123456789101BCDEFGHIJKLMNOPQRSTUASDFLKJHASDFLKJHQWERPOIUMNBZXCVASDFLKJHGQWERTPOIUY123
CHEQUE DE CAJA No. 201925977
NO
BANCO UDV CUENTA No. 2-019-259-74 NEGOCIABLE
BANCO UDV, SOCIEDAD ANONIMA AGENCIA SANTA CRUZ BARILLAS
123456789101BCDEFGHIJKLMNOPQRSTUASDFLKJHASDFLKJHQWERPOIUMNBZXCVASDFLKJHGQWERTPOIUY123
TRAVELER’S CHECK
No. GT502-001
123456789101BCDEFGHIJKLMNOPQRSTUASDFLKJHASDFLKJHQWERPOIUMNBZXCVASDFLKJHGQWERTPOIUY123
CHEQUE No. 201925977
LUGAR Y FECHA:_________________________________________________________Q.______________________
LA CANTIDAD DE:_________________________________________________________________________________
Quetzales
FIRMA AUTORIZADA
Daniela Merida
_______________________________________________
Cantidad
Fecha:
123459101BCDEFGHIJKLMNOPQRSTUASDFLKJHERPOIUMNBZXCVASDFLKJHGQWERTPOIUY123
CHEQUE VOUCHER No. 201925977
Daniela Merida
2 2 2 8 8 44 6 7 REFERENCIA_______________________________________ _______________________________________________
FIRMA AUTORIZADA
123456789101BCDEFGHIJKLMNOPQRSTUASDFLKJHASDFLKJHQWERPOIUMNBZXCVASDFLKJHGQWERTPOIUY123
CHEQUE VOUCHER No. 201925977
123456789101BCDEFGHIJKLMNOPQRSTUASDFLKJHASDFLKJHQWERPOIUMNBZXCVASDFLKJHGQWERTPOIUY123