Fecha

Factura
Importe
Perfil
Forma de pago
1/12/2010
478 803.88 GENERAL
CONTADO
1/12/2010 Anul.478
803.88 GENERAL
TRANSFEREN
1/12/2010 478.
803.88 GENERAL
TRANSFEREN
1/27/2010
687 - 10,003.50 GENERAL
TRANSFEREN
2/1/2010
3,705.62 GENERAL
TRANSFEREN
2/1/2010
- 3,705.62 REMESA FAC TRANSFEREN
2/1/2010
10,003.50 GENERAL
CONTADO
2/1/2010
- 10,003.50 REMESA FAC TRANSFEREN
2/1/2010
4,060.00 GENERAL
TRANSFEREN
2/1/2010
- 4,060.00 REMESA FAC TRANSFEREN
2/1/2010
3,705.62 REMESA FAC CONTADO
2/1/2010
10,003.50 REMESA FAC CONTADO
2/1/2010
4,060.00 REMESA FAC CONTADO
2/24/2010
4,680.89 GENERAL
TRANSFEREN
2/24/2010
- 4,680.89 REMESA FAC TRANSFEREN
2/24/2010
4,680.89 REMESA FAC TRANSFEREN
2/24/2010
4,003.74 GENERAL
TRANSFEREN
2/24/2010
- 4,003.74 REMESA FAC TRANSFEREN
2/24/2010
4,003.74 REMESA FAC TRANSFEREN
4/6/2010
85.84 GENERAL
TRANSFEREN
4/26/2010
1234 - 3,910.94 GENERAL
TRANSFEREN
4/30/2010
10,003.50 GENERAL
TRANSFEREN
4/30/2010
- 10,003.50 REMESA FAC TRANSFEREN
4/30/2010
803.88 GENERAL
TRANSFEREN
4/30/2010
803.88 REMESA FAC TRANSFEREN
5/4/2010
10,003.50 REMESA FAC TRANSFEREN
5/4/2010
803.88 REMESA FAC TRANSFEREN
6/1/2010
1433 - 3,850.04 GENERAL
CONTADO
7/12/2010
1655 - 3,234.09 GENERAL
CONTADO
8/31/2010
3,910.94 GENERAL
TRANSFEREN
8/31/2010
- 3,910.94 REMESA FAC TRANSFEREN
9/2/2010
3,910.94 REMESA FAC TRANSFEREN

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