Nota de credito Octubre 2021 Faltante

fecha Guia neto descuento 12% descto. 9,24 % factura fecha

10/4/2021 106,002 1,287,770 154,532 118,990 35,339 10/6/2021
10/4/2021 106,003 515,825 61,899 47,662 35,340 10/6/2021
10/4/2021 106,004 160,044 19,205 14,788 35,340 10/6/2021
10/4/2021 106,006 167,701 20,124 15,496 35,340 10/6/2021
10/4/2021 106,005 644,671 77,361 59,568 35,341 10/6/2021
10/4/2021 106,014 2,646,636 317,596 244,549 35,342 10/6/2021
10/4/2021 106,015 694,950 83,394 64,213 35,343 10/6/2021
10/4/2021 106,017 801,872 96,225 74,093 35,343 10/6/2021
10/5/2021 106,018 76,445 9,173 7,064 35,341 10/6/2021
10/6/2021 106,022 65,391 7,847 6,042 35,356 10/8/2021
10/7/2021 106,037 369,990 44,399 34,187 35,356 10/8/2021
10/7/2021 106,041 141,240 16,949 13,051 35,356 10/8/2021
10/7/2021 106,038 2,478,561 297,427 229,019 35,357 10/8/2021
10/7/2021 106,039 259,390 31,127 23,968 35,358 10/8/2021
10/7/2021 106,040 444,927 53,391 41,111 35,358 10/8/2021
10/14/2021 106,073 1,263,866 151,664 116,781 35,378 10/15/2021
10/14/2021 106,074 57,025 6,843 5,269 35,378 10/15/2021
10/15/2021 106,071 512,466 61,496 47,352 35,379 10/15/2021
10/14/2021 106,072 381,408 45,769 35,242 35,379 10/15/2021
10/14/2021 106,078 1,359,148 163,098 125,585 35,380 10/15/2021
10/14/2021 106,076 3,084,814 370,178 285,037 35,381 10/15/2021
10/14/2021 106,075 237,297 28,476 21,926 35,382 10/15/2021
10/14/2021 106,077 452,677 54,321 41,827 35,382 10/15/2021
10/14/2021 106,079 116,114 13,934 10,729 35,382 10/15/2021
10/14/2021 106,070 649,636 77,956 60,026 35,383 10/15/2021
10/21/2021 106,113 1,878,175 225,381 173,543 35,409 10/22/2021
10/21/2021 106,114 744,058 89,287 68,751 35,410 10/22/2021
10/21/2021 106,116 48,958 5,875 4,524 35,410 10/22/2021
10/21/2021 106,117 44,841 5,381 4,143 35,410 10/22/2021
10/21/2021 106,115 1,330,092 159,611 122,901 35,411 10/22/2021
10/21/2021 106,118 3,822,618 458,714 353,210 35,412 10/22/2021
10/21/2021 106,120 3,218,062 386,167 297,349 35,413 10/22/2021
10/21/2021 106,119 644,576 77,349 59,559 35,414 10/22/2021
10/21/2021 106,121 2,737,043 328,445 252,903 35,415 10/22/2021
10/22/2021 106,132 718,778 86,253 66,415 35,421 10/25/2021
10/22/2021 106,134 492,711 59,125 45,526 35,422 10/25/2021
10/22/2021 106,133 923,742 110,849 85,354 35,422 10/25/2021
10/28/2021 106,191 1,524,377 182,925 140,852 35,448 10/29/2021
10/28/2021 106,192 4,497,554 539,706 415,574 35,449 10/29/2021
10/28/2021 106,193 1,288,652 154,638 119,071 35,450 10/29/2021
10/28/2021 106,194 2,796,857 335,623 258,430 35,451 10/29/2021
10/28/2021 106,195 94,425 11,331 8,725 35,452 10/29/2021
10/28/2021 106,196 607,462 72,895 56,129 35,452 10/29/2021
10/28/2021 106,198 79,893 9,587 7,382 35,452 10/29/2021
10/28/2021 106,197 851,745 102,209 78,701 35,453 10/29/2021
10/28/2021 106,199 2,773,208 332,785 256,244 35,454 10/29/2021
total 49,987,691 5,998,523 4,618,863
Listado de facturas pendientes de nota de credito

Nota de Cédito Enero 2022 Faltante

fecha Guia neto descuento 12% descto. 9,24 % factura
- -
1/5/2022 106,688 6,619,059 794,287 611,601 35,838
1/5/2022 106,689 250,060 30,007 23,106 35,839
1/5/2022 106,690 2,214,572 265,749 204,626 35,840
1/6/2022 106,695 4,555,524 546,663 420,930 35,841
1/10/2022 106,720 222,393 26,687 20,549 35,864
1/10/2022 106,721 92,282 11,074 8,527 35,864
1/13/2022 106,752 2,657,108 318,853 245,517 35,865
1/13/2022 106,753 184,158 22,099 17,016 35,939
1/13/2022 106,754 232,800 27,936 21,511 35,864
1/13/2022 106,755 415,741 49,889 38,414 35,859
1/13/2022 106,756 415,741 49,889 38,414 35,859
1/13/2022 106,757 455,378 54,645 42,077 35,859
1/17/2022 106,774 81,522 9,783 7,533 35,904
1/17/2022 106,776 476,145 57,137 43,996 35,904
1/18/2022 106,782 1,556,657 186,799 143,835 35,905
1/18/2022 106,783 591,631 70,996 54,667 35,906
1/21/2022 106,805 3,407,008 408,841 314,808 35,907
1/21/2022 106,806 125,426 15,051 11,589 35,908
1/21/2022 106,807 124,785 14,974 11,530 35,908
1/21/2022 106,809 4,784,854 574,182 442,121 35,909
1/24/2022 106,818 349,165 41,900 32,263 35,910
1/24/2022 106,819 4,215,513 505,862 389,513 35,911
1/24/2022 106,820 4,687,962 562,555 433,168 35,912
1/24/2022 106,821 4,687,962 562,555 433,168 35,913
1/24/2022 106,822 441,098 52,932 40,757 35,910
1/31/2022 106,861 4,237,347 508,482 391,531 35,937
1/31/2022 106,862 301,219 36,146 27,833 35,937
total 48,383,110 5,805,973 4,470,599

Nota de credito n° 6,288 4,470,599 fecha 2/23/2022

total 4,470,599 + I.V.A.

Nota de Cédito Febrero 2022 Faltante

 fecha Guia neto descuento 12% descto. 9,24 % factura
2/2/2022 106,877 396,780 47,614 36,662 35,944
2/2/2022 106,878 2,582,276 309,873 238,602 35,944
2/9/2022 106,911 6,730,981 807,718 621,943 35,961
2/9/2022 106,912 448,349 53,802 41,427 35,962
2/9/2022 106,913 1,848,057 221,767 170,760 35,962
2/11/2022 106,934 8,304,349 996,522 767,322 35,974
2/14/2022 106,946 596,000 - - 35,984
2/16/2022 106,954 3,506,990 420,839 324,046 35,985
2/25/2022 106,995 611,947 73,434 56,544 36,006
total 24,628,949 2,931,567 2,257,307

Nota de credito n° fecha

Nota de credito n° fecha
Nota de credito n° fecha
total - + I.V.A.

Nota de Cédito Marzo 2022 Faltante

fecha Guia neto descuento 12% descto. 9,24 % factura
3/3/2022 107,018 366,251 43,950 33,842 36,032
3/3/2022 107,011 1,892,827 227,139 174,897 36,032
3/3/2022 107,017 2,737,367 328,484 252,933 36,033
3/4/2022 107,020 2,301,131 276,136 212,625 36,034
- -
- -
- -
- -
- -
total 6,931,325 875,709 674,296

Nota de credito n° fecha

Nota de credito n° fecha
Nota de credito n° fecha
total - + I.V.A.
 fecha

1/7/2022
1/7/2022
1/7/2022
1/7/2022
1/14/2022
1/14/2022
1/14/2022
1/14/2022
1/14/2022
1/14/2022
1/14/2022
1/14/2022
1/21/2022
1/21/2022
1/21/2022
1/21/2022
1/21/2022
1/21/2022
1/21/2022
1/21/2022
1/25/2022
1/25/2022
1/25/2022
1/25/2022
1/25/2022
1/31/2022
1/31/2022
 fecha
2/4/2022
2/4/2022
2/10/2022
2/10/2022
2/10/2022
2/11/2022
2/18/2022 valor rebajado
2/18/2022
2/25/2022

fecha
3/4/2022
3/4/2022
3/4/2022
3/4/2022