Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Proveedores:
Todos
174
MG PARTS. S.A. DE C.V.
MPA-040507 U22
1,715.04
178
RAMON ALVARADO ESPARZA
AAER-440831-MUA
848.00
191
C&M INTERNACIONAL S.A. DE C.V.
C&M-010504-A57
8,575.99
202
NOTA DE CREDITO
110.73
205
MANUEL GAMEZ CANO (FILTROS, LUBRICANTES
GACM-430223-AJ5
27.20
219
CARLOS EDGAR RAMOS DE SANTOS
RASC671231TP8
10,947.32
220
MARIA ALONDRA JACINTO PEREZ
JAPA-831126-CM3
334.40
Usuario:
GEORGINA MONJARAZ
Fecha y hora:
26
Usuario:
GEORGINA MONJARAZ
s por proveedor
Descuento
15,102.40
0.00
Descuento financiero
Indirectos
0.00
0.00
3,577.43
357.75
0.00
0.00
2,636.60
0.00
0.00
0.00
379.32
0.00
0.00
0.00
116,733.43
0.00
0.00
0.00
2,211.16
0.00
0.00
0.00
8,995.56
426.84
0.00
0.00
20,190.66
0.00
0.00
0.00
354.00
0.00
0.00
0.00
217,940.17
0.00
0.00
0.00
899.82
269.95
0.00
0.00
1,577.05
157.70
0.00
0.00
79,634.30
0.00
0.00
0.00
4,745.50
0.00
0.00
0.00
1,652.40
0.00
0.00
0.00
2,033.00
0.00
0.00
0.00
7,366.44
0.00
0.00
0.00
10,719.00
0.00
0.00
0.00
5,300.00
0.00
0.00
0.00
53,599.94
0.00
0.00
0.00
692.07
0.00
0.00
0.00
170.00
0.00
0.00
0.00
68,420.68
0.00
0.00
0.00
2,090.00
0.00
0.00
0.00
10/04/2013 12:01
Pg.
0.00
185.20
0.00
0.00
0.00
627,292.38
1,212.24
0.00
Total
17,518.78
3,734.83
3,058.45
440.01
135,410.78
2,564.95
9,939.71
23,421.16
410.64
252,810.60
730.65
1,646.44
92,375.80
5,504.78
1,916.78
2,358.28
8,545.08
12,434.04
6,148.00
62,175.93
802.80
197.20
79,368.00
2,424.40
0.00
100.05
0.00
214.83
0.00
726,252.97
Pg.