Comprobantes fiscales
Contrato: o15112
Genera y descarga los comprobantes fiscales correspondientes a los pagos realizados.
| Indice | ID | Fecha | Importe | Forma de pago | XML | Serie | Folio | Contrato | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | ff23e3ad-caea-46f6-9353-6e73bd9b61ea | 11/06/2025 | 2000.00 | 28 | Disponible | Disponible | o15112 | ||
| 2 | f9be0462-5020-46d1-9827-60f719a7c58d | 10/06/2025 | 4752.00 | 03 | Generado | Generado | C:\FacturasElectronicas\PDF\S0773080_o15112.pdf | C:\FacturasElectronicas\XML\S0773080_o15112.xml | o15112 |
| 3 | 5870c5e5-40bd-4e32-8c99-12d2966be7eb | 09/05/2025 | 2052.00 | 03 | Generado | Generado | C:\FacturasElectronicas\PDF\S0765616_o15112.pdf | C:\FacturasElectronicas\XML\S0765616_o15112.xml | o15112 |
| 4 | fdeba916-4a6a-4648-857a-8d9ebac808ae | 04/04/2025 | 4684.00 | 03 | Generado | Generado | C:\FacturasElectronicas\PDF\S0755871_o15112.pdf | C:\FacturasElectronicas\XML\S0755871_o15112.xml | o15112 |
| 5 | 577bf1d1-3b02-4caf-ba51-bd177186a338 | 11/03/2025 | 4007.00 | 03 | Generado | Generado | C:\FacturasElectronicas\PDF\S0752557_o15112.pdf | C:\FacturasElectronicas\XML\S0752557_o15112.xml | o15112 |
| 6 | 68a67208-6f89-4774-838b-3bf11ebf5b3e | 07/02/2025 | 2720.00 | 03 | Generado | Generado | C:\FacturasElectronicas\PDF\S0745380_o15112.pdf | C:\FacturasElectronicas\XML\S0745380_o15112.xml | o15112 |
| 7 | 8253fb69-0c33-44f0-b6fc-538e161382ea | 09/01/2025 | 3196.00 | 03 | Generado | Generado | C:\FacturasElectronicas\PDF\S0736899_o15112.pdf | C:\FacturasElectronicas\XML\S0736899_o15112.xml | o15112 |
| 8 | 468aa2a2-4b9d-4436-b373-04ddf787163a | 09/12/2024 | 4748.00 | 03 | Generado | Generado | C:\FacturasElectronicas\PDF\S0732582_o15112.pdf | C:\FacturasElectronicas\XML\S0732582_o15112.xml | o15112 |
| 9 | 14f76eeb-32f4-4e0d-a2a7-6f3a2316bbe7 | 08/11/2024 | 1652.00 | 03 | Generado | Generado | C:\FacturasElectronicas\PDF\S0723138_o15112.pdf | C:\FacturasElectronicas\XML\S0723138_o15112.xml | o15112 |
| 10 | 6f3b0aa5-e2c5-4cfc-80ad-9f5c361a78d0 | 10/10/2024 | 1570.00 | 03 | Generado | Generado | C:\FacturasElectronicas\PDF\S0716915_o15112.pdf | C:\FacturasElectronicas\XML\S0716915_o15112.xml | o15112 |
