FEBT2639 22/10/2020 193,765.00 36,815.35 230,580.

35 RETE IVA RETE FUEN RETE ICA

FEBT2754 09/11/2020 35,928.00 6,826.32 42,754.32
FEBT2884 19/11/2020 157,838.00 29,989.22 187,827.22
FEBT3019 03/12/2020 65,625.00 12,468.75 78,093.75
FEBT3049 09/12/2020 68,807.00 13,073.33 81,880.33
FEBT3052 09/12/2020 124,578.00 23,669.82 148,247.82
FEBT3137 16/12/2020 886,000.00 168,340.00 ###
FEBT3137 16/12/2020 886,000.00 168,340.00 ###
FEBT3137 16/12/2020 886,000.00 168,340.00 ###
FEBT3224 04/01/2021 978,400.00 185,896.00 ### 24,460
FEBT3331 15/01/2021 ### 467,331.60 ### 61,491
FEBT3356 19/01/2021 17,782.00 3,378.58 21,160.58
FEBT3388 20/01/2021 339,564.00 64,517.16 404,081.16
FEBT3440 25/01/2021 970,050.00 184,309.50 ### 24,251
FEBT3621 15/02/2021 17,923.00 3,405.37 21,328.37
FEBT3650 17/02/2021 542,774.00 103,127.06 645,901.06
FEBT4030 05/04/2021 ### 455,506.00 ### 59,935
FEBT4030 05/04/2021 ### 455,506.00 ### 59,935
FEBT4060 07/04/2021 901,550.00 171,294.50 ### 22,539
FEBT4265 28/04/2021 262,492.00 49,873.48 312,365.48
 230,580 12/2/2020 230,580
42,754 12/21/2020 230,581
187,827 12/21/2020 230,581
78,094 1/15/2021 538,803
81,880 1/15/2021 538,803
148,248 1/15/2021 538,803
1,054,340 1/15/2021 230,581
1,054,340 1/23/2021 593,179
1,054,340 4/19/2021 845,087
1,139,836 3/2/2021 5,553,198
2,865,481 3/2/2021 5,553,198
21,161 3/2/2021 5,553,198
395,592 3/2/2021 5,553,198
1,130,108 3/2/2021 5,553,198
21,328 4/7/2021 667,229
645,901 4/7/2021 667,229
2,792,971 4/19/2021 614,507
2,792,971 4/22/2021 645,901
1,050,306 6/21/2021 1,833,938
312,365
PAGA SIN PROBLEMAS

PAGA SIN PROBLEMAS

PAGAS CON SALDO A FAVOR DE 230.581

SE CRUZA SALDO A FAVOR POR 230.581 QUEDANDO POR CANCELAR 823.759

SE ABONA 593.179 SALDO PENDIENTE DE 230.580
SE PAGA SALDO DE 230.580 QUEDAN CON SALDO A FAVOR POR 614.507

PAGAS SIN PROBLEMAS

PAGAS SIN PROBLEMAS

SE CRUZA SALDO A FAVOR POR 614.507 QUEDANDO POR CANCELAR 2.178.464

SALDO PENDIENTE POR CANCELAR 1.532.563
PAGAN SALDO DE 1.532.563 FACTURA ANTERIOR, SE ABONA A FACTURA FEBT4060 $301.375, SALDO PENDIENTE P

TOTAL PENDIENTE POR CANCELAR

1,061,296