Comprobantes fiscales
Contrato: o331678
Genera y descarga los comprobantes fiscales correspondientes a los pagos realizados.
| Indice | ID | Fecha | Importe | Forma de pago | XML | Serie | Folio | Contrato | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | a894ed87-e064-4bb5-a3ba-215897fe5aff | 19/06/2025 | 996.00 | 03 | Generado | Generado | C:\FacturasElectronicas\PDF\S0776933_o331678.pdf | C:\FacturasElectronicas\XML\S0776933_o331678.xml | o331678 |
| 2 | a4ce1f35-28e9-4682-b816-dd3c74e7b637 | 21/05/2025 | 988.00 | 03 | Generado | Generado | C:\FacturasElectronicas\PDF\S0769634_o331678.pdf | C:\FacturasElectronicas\XML\S0769634_o331678.xml | o331678 |
| 3 | e5926cdc-4576-4285-81d4-d8bbeb6ddf37 | 16/04/2025 | 981.00 | 03 | Generado | Generado | C:\FacturasElectronicas\PDF\S0762254_o331678.pdf | C:\FacturasElectronicas\XML\S0762254_o331678.xml | o331678 |
| 4 | c006e63a-3a56-4b95-b8cf-79c55f654cdb | 25/03/2025 | 975.00 | 03 | Generado | Generado | C:\FacturasElectronicas\PDF\S0758918_o331678.pdf | C:\FacturasElectronicas\XML\S0758918_o331678.xml | o331678 |
| 5 | e8f852ec-90d1-4603-8388-390a79d34efa | 19/02/2025 | 967.00 | 03 | Generado | Generado | C:\FacturasElectronicas\PDF\S0749768_o331678.pdf | C:\FacturasElectronicas\XML\S0749768_o331678.xml | o331678 |
| 6 | dabcbc44-6085-4c3c-9835-8b5c0ab5dd22 | 20/01/2025 | 961.00 | 03 | Generado | Generado | C:\FacturasElectronicas\PDF\S0738651_o331678.pdf | C:\FacturasElectronicas\XML\S0738651_o331678.xml | o331678 |
| 7 | ea3325e7-af3d-4c05-81aa-f6e24ab6dbe6 | 19/12/2024 | 960.00 | 03 | Generado | Generado | C:\FacturasElectronicas\PDF\S0734036_o331678.pdf | C:\FacturasElectronicas\XML\S0734036_o331678.xml | o331678 |
| 8 | 5d3c8f58-6821-46b3-a847-602fcc9242b0 | 28/11/2024 | 961.00 | 03 | Generado | Generado | C:\FacturasElectronicas\PDF\S0729449_o331678.pdf | C:\FacturasElectronicas\XML\S0729449_o331678.xml | o331678 |
| 9 | 1a91ad4b-50a8-4e23-a3e7-93a69c702740 | 17/10/2024 | 960.00 | 03 | Generado | Generado | C:\FacturasElectronicas\PDF\S0720510_o331678.pdf | C:\FacturasElectronicas\XML\S0720510_o331678.xml | o331678 |
| 10 | d72f1dd7-131d-4ae5-8811-2bd982858a36 | 24/09/2024 | 960.00 | 03 | Generado | Generado | C:\FacturasElectronicas\PDF\S0714587_o331678.pdf | C:\FacturasElectronicas\XML\S0714587_o331678.xml | o331678 |
