Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Mayor a 5 Días
ONBASE UsuarioFacturacion Cuenta de factura
FACTURACION PENDIENTE SOPORTES 643
YURPIR01 51
YMORENOR
SRAMIREZ 5
SOLCAM01 2
PAOGAR02 2
OSANCHEZ 18
NONTAN01
NCHAVEZ
MVERGARA 33
LVELOZA
LRIOS 113
LNOVOA 16
LIZMUR01
JOSCOR03 4
JOHBEN02
JACOSTA 41
GISCAS01 2
DRODRIGUEZS
DRIVERAC 15
DIESAN02 14
CVILLALBA
CLCOSALUD 272
CLABAR01 54
- 1
FACTURACION PENDIENTE POR ANULAR 9
NCHAVEZ 1
LVELOZA 2
LRIOS 2
IALVAREZ 1
DRODRIGUEZS 1
DRIVERAC 1
DIESAN02 1
FACTURACION CUENTA DEVUELTA FACTURACION 18
YURPIR01 1
STECAS01 1
SRAMIREZ 3
LVELOZA 2
LRIOS 1
LNOVOA 3
IALVAREZ 3
DRIVERAC 1
DIESAN02 3
Total Result 670
Data
1 a 4 Días Total Cuenta de factura Total Suma de VALOR
Suma de VALOR Cuenta de factura Suma de VALOR
1,074,362,827.00 955 1,568,795,433.00 1598 ###
76,325,414.00 63 381,177,864.00 114 ###
38 13,812,701.00 38 ###
17,707,324.00 4 2,334,135.00 9 ###
919,177.00 80 512,092,186.00 82 ###
2,127,716.00 5 1,319,807.00 7 ###
41,367,626.00 16 60,428,942.00 34 ###
10 2,962,837.00 10 ###
1 553,087.00 1 553,087.00
68,199,797.00 25 107,574,254.00 58 ###
48 17,972,686.00 48 ###
332,994,516.00 56 113,980,394.00 169 ###
65,840,254.00 23 87,112,220.00 39 ###
8 1,694,332.00 8 ###
145,600.00 4 145,600.00
3 3,090,065.00 3 ###
85,258,661.00 9 34,023,776.00 50 ###
621,212.00 321 67,410,663.00 323 ###
1 1,024,609.00 1 ###
48,998,960.00 15 ###
69,636,844.00 24 87,309,438.00 38 ###
60 24,464,945.00 60 ###
261,077,912.00 48 37,644,302.00 320 ###
2,984,227.00 92 4,576,092.00 146 ###
157,587.00 20 6,236,098.00 21 ###
129,478,393.00 9 ###
5,172,734.00 1 ###
3,000,392.00 2 ###
19,469,821.00 2 ###
35,083,711.00 1 ###
20,085,286.00 1 ###
30,729,560.00 1 ###
15,936,889.00 1 ###
107,055,855.00 18 ###
65,700.00 1 65,700.00
14,478.00 1 14,478.00
837,977.00 3 837,977.00
358,565.00 2 358,565.00
2,155,198.00 1 ###
71,387,398.00 3 ###
6,485,515.00 3 ###
8,784,605.00 1 ###
16,966,419.00 3 ###
1,310,897,075.00 955 1,568,795,433.00 1625 ###
otal Suma de VALOR
NOMBRE FechaFactura Días Estado factura