Comprobantes fiscales
Contrato: o108475
Genera y descarga los comprobantes fiscales correspondientes a los pagos realizados.
| Indice | ID | Fecha | Importe | Forma de pago | XML | Serie | Folio | Contrato | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | fb21ecf8-5971-4ddd-a919-3c1dd5c34f80 | 05/06/2025 | 295.00 | 01 | Disponible | Disponible | o108475 | ||
| 2 | a42dfc97-055d-49fa-b744-2527eff38331 | 14/05/2025 | 226.00 | 01 | Procesando | Procesando | N/A | N/A | o108475 |
| 3 | d2adad2a-b1f2-4e75-b504-d24a6c930732 | 21/04/2025 | 224.00 | 01 | Vencido | Vencido | o108475 | ||
| 4 | 19230c33-e76a-4f85-ba24-5a35baeb905e | 19/03/2025 | 223.00 | 01 | Público General | Público General | C:\FacturasElectronicas\PDF\PublicoGeneral\P3551322_o108475.pdf | C:\FacturasElectronicas\XML\P3551322_o108475.xml | o108475 |
| 5 | 20672489-cb1d-4623-a9e5-85fc494a13a6 | 19/02/2025 | 221.00 | 01 | Público General | Público General | C:\FacturasElectronicas\PDF\PublicoGeneral\P3434285_o108475.pdf | C:\FacturasElectronicas\XML\P3434285_o108475.xml | o108475 |
| 6 | 1ed140fa-0842-467e-98b5-71f43b621bbc | 16/01/2025 | 224.00 | 01 | Público General | Público General | C:\FacturasElectronicas\PDF\PublicoGeneral\P3071502_o108475.pdf | C:\FacturasElectronicas\XML\P3071502_o108475.xml | o108475 |
| 7 | 8d99640c-893f-4d1e-a4ce-47417adc937b | 18/12/2024 | 220.00 | 01 | Público General | Público General | C:\FacturasElectronicas\PDF\PublicoGeneral\P2931037_o108475.pdf | C:\FacturasElectronicas\XML\P2931037_o108475.xml | o108475 |
| 8 | 3f3db8de-0076-43d1-b81f-94213cadd0de | 16/11/2024 | 219.00 | 01 | Público General | Público General | C:\FacturasElectronicas\PDF\PublicoGeneral\P2622412_o108475.pdf | C:\FacturasElectronicas\XML\P2622412_o108475.xml | o108475 |
| 9 | 1f661bbf-d3dd-433d-a0dc-28f04ec3a9e4 | 17/10/2024 | 220.00 | 01 | Público General | Público General | C:\FacturasElectronicas\PDF\PublicoGeneral\P2500079_o108475.pdf | C:\FacturasElectronicas\XML\P2500079_o108475.xml | o108475 |
| 10 | 2c7e2ef6-44c9-4cc0-abb5-5c1f2fbcd366 | 10/09/2024 | 219.00 | 01 | Público General | Público General | C:\FacturasElectronicas\PDF\PublicoGeneral\P2280335_o108475.pdf | C:\FacturasElectronicas\XML\P2280335_o108475.xml | o108475 |
