Cuenta
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- Words: 65
- Pages: 1
Fecha
Descripcion trabajo
Aug-02 Tarjetas Quimicos JM 6 ref x 500 Aug-31 Volantes Campertaxi Aug-31 Talonarios Amtex 50 Aug-31 Recetarios 10 Sep-12 Plegables U de A Sep-12 Cartillas riesgo vial Sep-15 Cartillas riesgo vial Repeticion
Total
Valor $ $ $ $ $ $ $
$
258,000 260,000 240,000 40,000 220,000 580,000 580,000
2,178,000
Nro. Fac 8923 1075
Vr. Factura $ $
613,433 1,788,450
$
2,401,883
Descripcion trabajo
Aug-02 Tarjetas Quimicos JM 6 ref x 500 Aug-31 Volantes Campertaxi Aug-31 Talonarios Amtex 50 Aug-31 Recetarios 10 Sep-12 Plegables U de A Sep-12 Cartillas riesgo vial Sep-15 Cartillas riesgo vial Repeticion
Total
Valor $ $ $ $ $ $ $
$
258,000 260,000 240,000 40,000 220,000 580,000 580,000
2,178,000
Nro. Fac 8923 1075
Vr. Factura $ $
613,433 1,788,450
$
2,401,883
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