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  • Jasman 230217

    Uploaded by

    Omar Alberto Vicenteño Sanchez
    19 views1 page
    facturas proveedor

    Original Title

    JASMAN 230217

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    facturas proveedor

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    19 views1 page

    Jasman 230217

    Uploaded by

    Omar Alberto Vicenteño Sanchez
    facturas proveedor

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Jueves23deFebrerodel2017,5:01:11PMCentrodeMxico

    Transferenciaaotrascuentas

    Cliente 107747574

    RaznSocial POWERA&GSADECV


    SutransferenciahasidoAplicadoconnmerodeautorizacin306558.


    Autorizadores Usuario01 GABRIELKIMCHAVEZ


    Cuentas Cuentaretiro

    POWERA&GSADECV7009/5633259

    Cuentadedepsitoobeneficiario

    BBVABANCOMERMXN012580001540158194 Nombre:JASMANAUTOMOTRIZSADECV


    Datosdela ImporteMXN $7,099.98
    transferencia
    Nmerodereferencia 230217

    Conceptodelpago PAGO

    Clavederastreo 085903065580305472

    Tipodecuenta CLABE

    Tipodebeneficiario PersonaMoral

    Fechadeaplicacin MismoDa

    Fechavalor 23/02/2017

    "Estedocumentoesslodecarcterinformativo,notienevalidezoficialcomocomprobantelegalofiscal"

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