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 | f6e7d09f-d3a6-4399-8367-aed00a4f3df8 | 10/03/2026 | 3302.00 | 03 | Generado | Generado | C:\FacturasElectronicas\PDF\S0841088_o15112.pdf | C:\FacturasElectronicas\XML\S0841088_o15112.xml | o15112 |
| 2 | eebdbe99-d8db-4eac-89d4-b325fcabfef6 | 10/02/2026 | 2124.00 | 03 | Generado | Generado | C:\FacturasElectronicas\PDF\S0829032_o15112.pdf | C:\FacturasElectronicas\XML\S0829032_o15112.xml | o15112 |
| 3 | 6c588b99-8447-46d2-9267-77018d5b6085 | 07/01/2026 | 2840.00 | 03 | Generado | Generado | C:\FacturasElectronicas\PDF\S0826075_o15112.pdf | C:\FacturasElectronicas\XML\S0826075_o15112.xml | o15112 |
| 4 | 1beba41e-8ea9-4964-a96a-6ef31b306028 | 09/12/2025 | 7231.00 | 03 | Generado | Generado | C:\FacturasElectronicas\PDF\S0815132_o15112.pdf | C:\FacturasElectronicas\XML\S0815132_o15112.xml | o15112 |
| 5 | ae55d706-db95-4c48-b1f2-ef55c1b9c223 | 07/11/2025 | 2850.00 | 03 | Generado | Generado | C:\FacturasElectronicas\PDF\S0811332_o15112.pdf | C:\FacturasElectronicas\XML\S0811332_o15112.xml | o15112 |
| 6 | dedad6bb-1492-416d-bc06-789a1fe5b321 | 08/10/2025 | 2630.00 | 03 | Generado | Generado | C:\FacturasElectronicas\PDF\S0799693_o15112.pdf | C:\FacturasElectronicas\XML\S0799693_o15112.xml | o15112 |
| 7 | 342ddbfa-d3ce-40f4-b61d-a6df0c58442e | 10/09/2025 | 2514.00 | 03 | Generado | Generado | C:\FacturasElectronicas\PDF\S0793232_o15112.pdf | C:\FacturasElectronicas\XML\S0793232_o15112.xml | o15112 |
| 8 | b06d1b49-19c1-4993-919c-811c94dc45d9 | 08/08/2025 | 4123.00 | 03 | Generado | Generado | C:\FacturasElectronicas\PDF\S0785878_o15112.pdf | C:\FacturasElectronicas\XML\S0785878_o15112.xml | o15112 |
| 9 | 66dc1e12-d5fc-49de-8cac-894a350c1b74 | 09/07/2025 | 1634.00 | 03 | Generado | Generado | C:\FacturasElectronicas\PDF\S0779546_o15112.pdf | C:\FacturasElectronicas\XML\S0779546_o15112.xml | o15112 |
| 10 | ff23e3ad-caea-46f6-9353-6e73bd9b61ea | 11/06/2025 | 2000.00 | 28 | Público General | Público General | C:\FacturasElectronicas\PDF\PublicoGeneral\P4154360_o15112.pdf | C:\FacturasElectronicas\XML\PublicoGeneral\P4154360_o15112.xml | o15112 |
