Reporte de saldos de Madera en Troza

Del: 1/12/2022 Al: 31/12/2022

23/02/2023
Vale Pagado con cheque Facturado
NombreMadere fecha Vale Madera Pt. Trz. Precio base_x_pa iva_x_pa Suma isrxpa A Pagar Fecha Numero Valor saldoQ Fecha

ELISEO URIAS 31/12/2022 10,421 PINO.R 2,458 42 3,350 8,234.30 988.12 9,222.42 0.00 9,222.42 9,222.42

ELISEO URIAS 01/12/2022 10,484 T.PINO 3,864 42 3,350 12,944.40 1,553.33 14,497.73 0.00 14,497.73 14,497.73

ELISEO URIAS 01/12/2022 10,485 T.PINO 3,617 42 3,350 12,116.95 1,454.03 13,570.98 0.00 13,570.98 13,570.98

ELISEO URIAS 01/12/2022 10,486 T.PINO 1,098 14 3,350 3,678.30 441.40 4,119.70 0.00 4,119.70 4,119.70

ELISEO URIAS 02/12/2022 10,487 T.PINO 3,337 41 3,350 11,178.95 1,341.47 12,520.42 0.00 12,520.42 12,520.42

ELISEO URIAS 02/12/2022 10,488 T.PINO 3,336 42 3,350 11,175.60 1,341.07 12,516.67 0.00 12,516.67 12,516.67

ELISEO URIAS 02/12/2022 10,489 T.PINO 1,302 17 3,350 4,361.70 523.40 4,885.10 0.00 4,885.10 4,885.10

ELISEO URIAS 03/12/2022 10,490 T.PINO 3,596 42 3,350 12,046.60 1,445.59 13,492.19 0.00 13,492.19 13,492.19

ELISEO URIAS 03/12/2022 10,491 T.PINO 3,393 42 3,350 11,366.55 1,363.99 12,730.54 0.00 12,730.54 12,730.54

ELISEO URIAS 03/12/2022 10,492 T.PINO 1,643 22 3,350 5,504.05 660.49 6,164.54 0.00 6,164.54 6,164.54

ELISEO URIAS 05/12/2022 10,493 T.PINO 4,637 42 3,350 15,533.95 1,864.07 17,398.02 0.00 17,398.02 17,398.02

ELISEO URIAS 05/12/2022 10,494 T.PINO 4,485 42 3,350 15,024.75 1,802.97 16,827.72 0.00 16,827.72 16,827.72

ELISEO URIAS 05/12/2022 10,495 T.PINO 672 8 3,350 2,251.20 270.14 2,521.34 0.00 2,521.34 2,521.34

ELISEO URIAS 06/12/2022 10,496 T.PINO 4,268 42 3,350 14,297.80 1,715.74 16,013.54 0.00 16,013.54 16,013.54

ELISEO URIAS 06/12/2022 10,497 T.PINO 4,438 43 3,350 14,867.30 1,784.08 16,651.38 0.00 16,651.38 16,651.38

ELISEO URIAS 07/12/2022 10,498 T.PINO 3,717 42 3,350 12,451.95 1,494.23 13,946.18 0.00 13,946.18 13,946.18

ELISEO URIAS 07/12/2022 10,499 T.PINO 3,648 42 3,350 12,220.80 1,466.50 13,687.30 0.00 13,687.30 13,687.30

ELISEO URIAS 07/12/2022 10,500 T.PINO 1,111 12 3,350 3,721.85 446.62 4,168.47 0.00 4,168.47 4,168.47

ELISEO URIAS 08/12/2022 10,501 T.PINO 3,086 42 3,350 10,338.10 1,240.57 11,578.67 0.00 11,578.67 11,578.67

ELISEO URIAS 08/12/2022 10,502 T.PINO 3,002 42 3,350 10,056.70 1,206.80 11,263.50 0.00 11,263.50 11,263.50
ELISEO URIAS 08/12/2022 10,503 T.PINO 2,303 32 3,350 7,715.05 925.81 8,640.86 0.00 8,640.86 8,640.86

ELISEO URIAS 09/12/2022 10,504 T.PINO 2,527 42 3,350 8,465.45 1,015.85 9,481.30 0.00 9,481.30 9,481.30

ELISEO URIAS 09/12/2022 10,505 T.PINO 2,428 42 3,350 8,133.80 976.06 9,109.86 0.00 9,109.86 9,109.86

ELISEO URIAS 09/12/2022 10,506 T.PINO 2,912 42 3,350 9,755.20 1,170.62 10,925.82 0.00 10,925.82 10,925.82

ELISEO URIAS 09/12/2022 10,507 T.PINO 745 12 3,350 2,495.75 299.49 2,795.24 0.00 2,795.24 2,795.24

ELISEO URIAS 12/12/2022 10,508 T.PINO 3,568 42 3,350 11,952.80 1,434.34 13,387.14 0.00 13,387.14 13,387.14

ELISEO URIAS 12/12/2022 10,509 T.PINO 3,460 42 3,350 11,591.00 1,390.92 12,981.92 0.00 12,981.92 12,981.92

ELISEO URIAS 12/12/2022 10,510 T.PINO 1,284 16 3,350 4,301.40 516.17 4,817.57 0.00 4,817.57 4,817.57

ELISEO URIAS 13/12/2022 10,511 T.PINO 3,013 42 3,350 10,093.55 1,211.23 11,304.78 0.00 11,304.78 11,304.78

ELISEO URIAS 13/12/2022 10,512 T.PINO 3,401 42 3,350 11,393.35 1,367.20 12,760.55 0.00 12,760.55 12,760.55

ELISEO URIAS 13/12/2022 10,513 T.PINO 2,264 33 3,350 7,584.40 910.13 8,494.53 0.00 8,494.53 8,494.53

ELISEO URIAS 14/12/2022 10,514 T.PINO 3,612 42 3,350 12,100.20 1,452.02 13,552.22 0.00 13,552.22 13,552.22

ELISEO URIAS 14/12/2022 10,515 T.PINO 3,275 42 3,350 10,971.25 1,316.55 12,287.80 0.00 12,287.80 12,287.80

ELISEO URIAS 14/12/2022 10,516 T.PINO 1,741 26 3,350 5,832.35 699.88 6,532.23 0.00 6,532.23 6,532.23

ELISEO URIAS 19/12/2022 10,517 T.PINO 3,530 42 3,350 11,825.50 1,419.06 13,244.56 0.00 13,244.56 13,244.56

ELISEO URIAS 19/12/2022 10,518 T.PINO 2,929 42 3,350 9,812.15 1,177.46 10,989.61 0.00 10,989.61 10,989.61

ELISEO URIAS 19/12/2022 10,519 T.PINO 2,073 31 3,350 6,944.55 833.35 7,777.90 0.00 7,777.90 7,777.90

ELISEO URIAS 20/12/2022 10,520 T.PINO 3,534 42 3,350 11,838.90 1,420.67 13,259.57 0.00 13,259.57 13,259.57

ELISEO URIAS 20/12/2022 10,521 T.PINO 3,504 42 3,350 11,738.40 1,408.61 13,147.01 0.00 13,147.01 13,147.01

ELISEO URIAS 20/12/2022 10,522 T.PINO 1,317 17 3,350 4,411.95 529.43 4,941.38 0.00 4,941.38 4,941.38

ELISEO URIAS 27/12/2022 10,523 T.PINO 8,156 42 3,350 27,322.60 3,278.71 30,601.31 0.00 30,601.31 30,601.31

ELISEO URIAS 28/12/2022 10,524 T.PINO 3,904 42 3,350 13,078.40 1,569.41 14,647.81 0.00 14,647.81 14,647.81

ELISEO URIAS 28/12/2022 10,525 T.PINO 4,243 42 3,350 14,214.05 1,705.69 15,919.74 0.00 15,919.74 15,919.74
ELISEO URIAS 28/12/2022 10,526 T.PINO 418 4 3,350 1,400.30 168.04 1,568.34 0.00 1,568.34 1,568.34

ELISEO URIAS 19 130,849 438,344.15 490,945.46 490,945.46 0.00 490,945.46 0.00 490,945.46

Gran total: 130,849 438,344.15 490,945.46 490,945.46 0.00 490,945.46 0.00 490,945.46

1/1
 Numero Valor Saldo Fac.

9,222.42

14,497.73

13,570.98

4,119.70

12,520.42

12,516.67

4,885.10

13,492.19

12,730.54

6,164.54

17,398.02

16,827.72

2,521.34

16,013.54

16,651.38

13,946.18

13,687.30

4,168.47

11,578.67

11,263.50
 8,640.86

9,481.30

9,109.86

10,925.82

2,795.24

13,387.14

12,981.92

4,817.57

11,304.78

12,760.55

8,494.53

13,552.22

12,287.80

6,532.23

13,244.56

10,989.61

7,777.90

13,259.57

13,147.01

4,941.38

30,601.31

14,647.81

15,919.74
1,568.34