PAGO NO FACTURA FECHA MONTO FOLIO COM X PZA

16-Jul 1 BC2C6E4C-F1F6-4499-805A-41C56B6DA796 29-Apr 1154.2

16-Jul 2 961849C3-EC41-43EB-8F8C-68A79562BD74 4/29/2021 1154.2
3 85829F92-693A-4095-821C-C8F1386DE40A 5/10/2021 1,809.60 129 40
4 0392FC1C-CE4C-43D9-9AE6-FCDE6DD8C021 5/10/2021 1,583.40 130 40
11-Oct 5 5223F148-ACB7-40A3-ADF9-BC16BC678958 5/26/2021 1,067.20 157 100
11-Oct 6 B1E74D06-CD3A-41BE-B28E-29D46FA54685 5/26/2021 1,067.20 158 100
11-Oct 7 5BFA0B02-0800-4CEA-BD44-CA1463E025D4 6/10/2021 674.19 183 50
8 DAD999AE-8D40-4870-B572-5C55970A247D 6/10/2021 1,015.00 100
30-Sep 9 53D90677-41AB-482E-8EE1-D68FA3F5D08D 6/10/2021 10,982.88 184 50
11-Oct 10 F31E3E83-6904-4028-AA5B-62BCCF815713 7/11/2021 732.19 203
11-Oct 11 EAA8A998-C145-4552-B462-5158534BFCC5 6/30/2021 1,067.20 204
11-Oct 12 DB4673E8-DBBA-41F0-BCF6-529F1962200C 6/30/2021 1,067.20 205
11-Oct 13 49193538-2D05-4EA7-AC42-0EDC77DC2172 7/7/2021 1,763.20 210 30
11-Oct 14 5DE0DC6B-00E9-42FF-95DD-A89FFF646E29 7/7/2021 1,542.80 211 30
11-Oct 15 7CB5A4DA-64BB-48F1-B24E-D0A6F4BCBF8A 7/7/2021 1,090.40 212 100
11-Oct 16 CC41C85E-5017-4647-A767-97696C2ECEE8 7/7/2021 1,090.40 213 100
11-Oct 17 4D116CDB-536A-422D-A3F8-CAB49366998F 7/7/2021 1,067.20 214 100
18 D0203487-6C43-4163-A3C3-8D21DF0186EB 7/14/2021 1154.2 229
19 07760B0D-1452-473C-A2E4-F7094F10C1E0 7/14/2021 1154.2 230
20 6F3B418F-1BDB-41AD-872B-291CDED9ECDA 8/9/2021 1154.2 251
21 AC9C2877-1664-433D-82EC-0FC33505E6E3 8/9/2021 1154.2 252
22 6AA74C17-4D37-4820-8A57-5F976CBBC0E8 9/28/2021 $1,855.07 289 30
23 E842CDFC-37EE-4FBE-8A3C-36139C555849 9/28/2021 $1,623.19 290 30

SUB-TOTAL

SUBTOTAL PAGADO

SUB TOTAL SIN PROD

 COM T PRODUCTO
1154.2 IDRAPOWER SIN DEJAR PRODUCTO 727.14
1154.2 IDRAPOWER SIN DEJAR PRODUCTO 727.14
320 CHALECOS JYR 2XL 320
280 CHALECOS JYR 2XL 280
100 CHALECO KISHIGO 1511 100
100 CHALECO KISHIGO 1511 100
50 ZAPATO DE OTRO ING 50
100 CHALECO 100
750 ZAPATOS 15 PARES 750
732.19 ZAPATO SIN ENTREGAR 461.2
1067.2 CHALECO SIN DEJAR PRODUCTO 672.34
1067.2 CHALECO SIN DEJAR PRODUCTO 672.34
240 CHALECO 2XL JYRSA 240
210 CHALECO 2XL JYRSA
100 CHALECO SERIGRAFIADO KISHIGO
100 CHALECO SERIGRAFIADO KISHIGO
100 CHALECO SERIGRAFIADO KISHIGO
IDRAPOWER SIN DEJAR PRODUCTO 7624.99 $7,870.60 -$245.61
IDRAPOWER SIN DEJAR PRODUCTO
IDRAPOWER SIN DEJAR PRODUCTO
IDRAPOWER SIN DEJAR PRODUCTO
240 CHALECOS 2XL
210 CHALECOS 2XL

8074.99

UBTOTAL PAGADO

UB TOTAL SIN PROD

NO FACTURA
1 1F5D8179-9CB4-4A0D-B057-2C93809E45B7
2 E922D304-D2F3-46AE-B56C-8AC516C3669A
3 25D6A618-0237-4E85-BEDB-25576FC8F3BF
4 8205F8A0-0325-4B05-96BF-D320F7A67FDF
5 AE69B4C2-EA77-44DF-92F3-EF9B5ECA400B
6 11E0264B-664F-4542-9425-CB50194722F0
7 1C058B64-C5C3-4209-8C62
8 1AA47B83-8803-475C-8C6D-1D2D00495741
9 CDD1EA0B-90F9-4B43
10 DFB98BBA-8974-4968-BA7E
11 7988581D-E786-4A21-B937-591CEA150232
MONTO DESCRIPCION A FAVOR
RETRACTIL 800
8,190.18 900
13,474.56 900
12,351.68 825
10,010.22 1100
5,801.16 600
3,114.60 CHALECOS 300
3,399.96 CHALECOS 2XL 10 PZA 431
5,614.40 CHAMARRA 375
3654 VINIL 700
4,491.52 4 CHAMARRAS 150
LE TOCA PAGADA COBRADA PRODUC
800 SI SI HFI 30
SI
SI

SI

SI