Control de Facturas
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Transcript of Control de Facturas
20-07-13 249 punta de broca 268.80 331,590.4520-07-13 250 combustible 300.00 331,890.4522-07-13 251 combustible 200.00 332,090.4517-07-13 252 lamina rojo estandar 5,185.43 337,275.8819-07-13 253 lamina rojo estandar 5,383.69 342,659.5719-07-13 254 lamina rojo estandar 583.30 343,242.8720-07-13 255 planilla 8,400.00 351,642.8719-07-13 256 istalacion de techo 3,000.00 354,642.8723-07-13 257 aceite y silicon 80.00 354,722.8723-07-13 258 combustible 300.00 355,022.8729-07-13 259 cemento 800.28 355,823.1523-07-13 260 cemento 785.00 356,608.1526-07-13 261 punta de broca 336.00 356,944.1526.07-13 262 cemento 905.56 357,849.7127-07-13 263 punta de broca 67.20 357,916.9125-07-13 264 cemento 765.00 358,681.917/6/2013 265 cemento 4,650.00 363,331.9126-07-13 266 varilla 1,056.00 364,387.9129-07-13 267 bobina 298.76 364,686.6726-07-13 268 combustible 300.00 364,986.6729-07-13 269 contruccion de techo 5,000.00 369,986.6727-07-13 270 arena 2,000.00 371,986.6729-07-13 271 3/4 de aceite 296.80 372,283.4727-07-13 272 capote 255.36 372,538.8329-07-13 273 motor de aranque 350.00 372,888.8327-07-13 274 planilla 8,400.00 381,288.8327-07-13 275 flete 350.00 381,638.832/8/2013 276 ARENILLA 180.00 381,818.833/8/2013 277 caja 604.80 382,423.633/8/2013 278 tela metalica 136.00 382,559.637/8/2013 280 caja 67.20 382,626.837/8/2013 281 aceite 800.00 383,426.837/8/2013 282 tijera 1,300.00 384,726.838/8/2013 283 alambre de amarre 142.41 384,869.24