Professional Documents
Culture Documents
Razn Social
Zona
Rep.Legal
Direccin
Provincia
Telf.Fijo
Telf.Movil
Doc.Oficial
001-696078
001-699531
003-770892
003-772734
003-772850
003-773202
003-773206
003-773667
PERCEPCION 003-772734
PERCEPCION 003-773667
Doc.Interno
NCM/658358
NCX/1035773
FA/3551128
FA/3561647
FA/3562485
FA/3564976
FA/3565001
FA/3567137
PERCEPCION FA/3561647
PERCEPCION FA/3567137
Trans.
NCRE
NCRE
EFEC
EFEC
EFEC
EFEC
EFEC
EFEC
Fec.Fact.
11/28/2012
12/20/2012
12/12/2012
12/22/2012
12/24/2012
12/28/2012
12/28/2012
12/29/2012
100000
ed.utilizado
nea Disponible
2828
0
3
A
Martes
Fec.Venc.
Atraso
11/28/2012
12/20/2012
1/29/2013
2/5/2013
2/5/2013
2/12/2013
2/12/2013
2/12/2013
Importe
Saldo
Percepcin
36
-351.91
-351.91
2
14
-275.99
-275.99
2
4593.94
4593.94
41056.07
41056.07
2
9592.64
9592.64
1632.66
1632.66
3966.78
3966.78
11730.31
11730.31
2
821.12
821.12
234.61
234.61
73000.23
IMPORTE
NCM/658358
NCX/1035773
FA/3551128
FA/3561647
FA/3562485
FA/3564976
FA/3565001
FA/3567137
PERCEPCION FA/3561647
PERCEPCION FA/3567137
-351.91
-275.99
4593.94
41056.07
9592.64
1632.66
3966.78
11730.31
821.12
234.61
11/28/2012
12/20/2012
1/29/2013
2/5/2013
2/5/2013
2/12/2013
2/12/2013
2/12/2013
73000.23
PROGRAMACION
13 LETRAS
IMPORTE
5615.4
5615.4
5615.4
5615.4
5615.4
5615.4
5615.4
5615.4
5615.4
5615.4
5615.4
5615.4
5615.43
73000.23
FECHA DE PROGRAMACION
2/11/2013
2/13/2013
2/15/2013
2/18/2013
2/20/2013
3/1/2013
3/4/2013
3/6/2013
3/8/2013
3/11/2013
3/13/2013
3/15/2013
3/18/2013
Correccin
5614.44
5614.44
5614.44
5614.44
5614.44
5614.44
5614.44
5614.44
5614.44
5614.44
5614.44
5614.44
5626.95
73000.23
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
Por favor corregir la ultima letra para que este de acuerdo a la programacin inicial