Movimientos Ing direct 2009
Original en la caja:
hetzbox:archivo/lengua/hd07-linguistica/Conjugador xls/Movimientos Ing direct 2009.xls· fecha del fichero: 2009-07-03 12:23 · formato original: .xls · convertido el 21/10/2026 10:38 (E-1154 · Karb and Sil).
| Movimientos Ing Direct | 2009 | |||
|---|---|---|---|---|
| 2009-02-17 | 2009-02-17 | Recibo ADIF | -3.88 | 4971.52 |
| 2009-02-17 | 2009-02-17 | Recibo ADIF | -281.31 | 4690.21 |
| 2009-02-18 | 2009-02-18 | Recibo UNION FENOSA DISTRIBUCION | -25.77 | 4664.44 |
| 2009-02-27 | 2009-02-27 | Ingreso Nómina UNIVERSIDAD COMPLUTENSE DE MADRID | 710.63 | 5375.07 |
| 2009-03-01 | 2009-03-01 | Abono por domiciliación recibos | 2.29 | 5377.36 |
| 2009-03-02 | 2009-03-02 | Recibo TELEFONICA MOVILES ESPA A SA | -21.5 | 5355.86 |
| 2009-03-02 | 2009-03-02 | Recibo COM PROP JOSE PAULETE 53 | -32 | 5323.86 |
| 2009-03-04 | 2009-03-04 | Transferencia emitida periódica (PENSION MYA MES EN CURSO) | -330 | 4993.86 |
| 2009-03-09 | 2009-03-09 | Recibo YOIGO (XFERA M VILES | -28.95 | 4964.91 |
| 2009-03-09 | 2009-03-09 | Recibo YOIGO (XFERA M VILES | -6.96 | 4957.95 |
| 2009-03-17 | 2009-03-17 | Recibo UNION FENOSA DISTRIBUCION | -21.51 | 4936.44 |
| 2009-03-17 | 2009-03-17 | Recibo ADIF | -281.31 | 4655.13 |
| 2009-03-23 | 2009-03-23 | Recibo MUTUA MADRILE A AUTOMOVILISTA | -670.98 | 3984.15 |
| 2009-03-31 | 2009-03-31 | Ingreso Nómina UNIVERSIDAD COMPLUTENSE DE MADRID | 794.19 | 4778.34 |
| 2009-04-01 | 2009-04-01 | Abono por domiciliación recibos | 1.3 | 4779.64 |
| 2009-04-01 | 2009-04-01 | Recibo TELEFONICA MOVILES ESPA A SA | -14.99 | 4764.65 |
| 2009-04-01 | 2009-04-01 | Recibo COM PROP JOSE PAULETE 53 | -52.37 | 4712.28 |
| 2009-04-06 | 2009-04-06 | Transferencia emitida periódica (PENSION MYA MES EN CURSO) | -330 | 4382.28 |
| 2009-04-06 | 2009-04-06 | Recibo YOIGO (XFERA M VILES | -19.84 | 4362.44 |
| 2009-04-06 | 2009-04-06 | Recibo YOIGO (XFERA M VILES | -19.3 | 4343.14 |
| 2009-04-07 | 2009-04-07 | Recibo GAS NATURAL SERVICIOS SDG | -41.64 | 4301.5 |
| 2009-04-16 | 2009-04-16 | Recibo UNION FENOSA DISTRIBUCION | -26.06 | 4275.44 |
| 2009-04-16 | 2009-04-16 | Recibo ADIF | -281.31 | 3994.13 |
| 2009-04-30 | 2009-04-30 | Ingreso Nómina UNIVERSIDAD COMPLUTENSE DE MADRID | 738.48 | 4732.61 |
| 2009-05-01 | 2009-05-01 | Abono por domiciliación recibos | 2 | 4734.61 |
| 2009-05-04 | 2009-05-04 | Transferencia emitida periódica (PENSION MYA MES EN CURSO) | -330 | 4404.61 |
| 2009-05-04 | 2009-05-04 | Recibo TELEFONICA MOVILES ESPA A SA | -21.36 | 4383.25 |
| 2009-05-04 | 2009-05-04 | Recibo COM PROP JOSE PAULETE 53 | -32 | 4351.25 |
| 2009-05-06 | 2009-05-06 | Recibo YOIGO (XFERA M VILES | -32.1 | 4319.15 |
| 2009-05-06 | 2009-05-06 | Recibo YOIGO (XFERA M VILES | -6.96 | 4312.19 |
| 2009-05-19 | 2009-05-19 | Recibo ADIF | -281.31 | 4030.88 |
| 2009-05-29 | 2009-05-29 | Ingreso Nómina UNIVERSIDAD COMPLUTENSE DE MADRID | 738.48 | 4769.36 |
| 2009-05-29 | 2009-05-29 | Recibo UNION FENOSA DISTRIBUCION | -35.1 | 4734.26 |
| 2009-06-01 | 2009-06-02 | Transferencia recibida (TRANSFERENCIA RECIBIDA) | 50 | 4784.26 |
| 2009-06-01 | 2009-06-01 | Abono por domiciliación recibos | 1.57 | 4785.83 |
| 2009-06-01 | 2009-06-01 | Recibo TELEFONICA MOVILES ESPA A SA | -11.42 | 4774.41 |
| 2009-06-01 | 2009-06-01 | Recibo COM PROP JOSE PAULETE 53 | -32 | 4742.41 |
| 2009-06-04 | 2009-06-04 | Transferencia emitida periódica (PENSION MYA MES EN CURSO) | -330 | 4412.41 |
| 2009-06-04 | 2009-06-04 | Recibo YOIGO (XFERA M VILES | -13.55 | 4398.86 |
| 2009-06-04 | 2009-06-04 | Recibo YOIGO (XFERA M VILES | -6.96 | 4391.9 |
| 2009-06-05 | 2009-06-05 | Liquidación mensual tarjeta VISA ORO | -67.02 | 4324.88 |
| 2009-06-08 | 2009-06-08 | Recibo GAS NATURAL SERVICIOS SDG | -34.68 | 4290.2 |
| 2009-06-13 | 2009-06-13 | Pago MERCADONA C C PLENILUNIO MADRID 28 | -18.1 | 4272.1 |
| 2009-06-16 | 2009-06-16 | Recibo ADIF | -281.31 | 3990.79 |
| 2009-06-19 | 2009-06-19 | Pago MERCADONA C C PLENILUNIO MADRID 28 | -33.09 | 3957.7 |
| 2009-06-23 | 2009-06-23 | Pago IKEA SAN SEBASTIAN DE LOSSAN SEBASTIANES | -590.13 | 3367.57 |
| 2009-06-30 | 2009-06-30 | Ingreso Nómina UNIVERSIDAD COMPLUTENSE DE MADRID | 1543.97 | 4911.54 |
| 2009-07-01 | 2009-07-01 | Abono por domiciliación recibos | 1.09 | 4912.63 |
| 2009-07-01 | 2009-07-01 | Recibo TELEFONICA MOVILES ESPA A SA | -47.6 | 4865.03 |
| 2009-07-01 | 2009-07-01 | Recibo COM PROP JOSE PAULETE 53 | -32 | 4833.03 |