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No.Orden Fecha Num Parte Descripcion Lin Recibi Subtotal

Fecha nota de entreg: 16/08/2022
Número nota de entre: P398074
13775 16/08/22 G19437663 REVESTIMIENTO-CBR/RD 1 565.17
13775 16/08/22 G23354526 SOPORTE MATRICULA DL 1 883.83
13775 16/08/22 G23498355 SENSOR VEL RDA TR 1 499.61
13775 16/08/22 G26691955 SENSOR ALARMA DE AS 1 844.2
13775 16/08/22 G42571047 HEBILLA-CINTURON ASN 1 390.6
13775 16/08/22 G42571049 HEBILLA-CINTURON ASN 1 113.4
13775 16/08/22 G95301039 RETRACTOR- 1 1323
13775 16/08/22 G95483973 PLACA-NM CUBIERTA CO 1 225.96
13775 16/08/22 G96590743 REFUERZO LATERAL FAS 1 91.56
13775 16/08/22 G96590744 REFUERZO LATERAL FAS 1 91.56
13775 16/08/22 G19437670 DEFENSA-GUARDAFANGO 1 130.76
13775 16/08/22 G23392664 COFRE- 1 14727.38
13775 16/08/22 G95484184 CAVIDAD LUZ TR 1 536.76
13775 16/08/22 G95484183 CAVIDAD-LUZ/TR 1 469.56
13775 16/08/22 G96987194 ACABADO PANEL INTERI 1 625.8
13775 16/08/22 G94706509 FARO 1 4019.4
13775 16/08/22 G95270106 FAJA- P/CHQ TR 1 6089.16
13775 16/08/22 G95962127 ALMA TRAS 1 2482.2
13775 16/08/22 G42670377 RIEL-LADO TR D/C 1 4199.16
13775 16/08/22 G95393942 LUZ TRASERA 1 2809.8
13775 16/08/22 G95950850 CUBIERTA-CMPT/TR 1 7942.2
Total: N úmero nota de entre P398074 21 49061.07
Total: F echa nota d e entreg 16/08/2022 21 49061.07
Totales 21 49061.07

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I.V.A. TOTAL S Contabiliz Factura Proveedor Nota/entrega

90.42 655.59 X Si PC00012396 PM000001 P398074

141.41 1025.24 X Si PC00012396 PM000001 P398074
79.93 579.54 X Si PC00012396 PM000001 P398074
135.07 979.27 X Si PC00012396 PM000001 P398074
62.49 453.09 X Si PC00012396 PM000001 P398074
18.14 131.54 X Si PC00012396 PM000001 P398074
211.68 1534.68 X Si PC00012396 PM000001 P398074
36.15 262.11 X Si PC00012396 PM000001 P398074
14.64 106.2 X Si PC00012396 PM000001 P398074
14.64 106.2 X Si PC00012396 PM000001 P398074
20.92 151.68 X Si PC00012396 PM000001 P398074
2356.38 17083.76 X Si PC00012396 PM000001 P398074
85.88 622.64 X Si PC00012396 PM000001 P398074
75.12 544.68 X Si PC00012396 PM000001 P398074
100.12 725.92 X Si PC00012396 PM000001 P398074
643.1 4662.5 X Si PC00012396 PM000001 P398074
974.26 7063.42 X Si PC00012396 PM000001 P398074
397.15 2879.35 X Si PC00012396 PM000001 P398074
671.86 4871.02 X Si PC00012396 PM000001 P398074
449.56 3259.36 X Si PC00012396 PM000001 P398074
1270.75 9212.95 X Si PC00012396 PM000001 P398074
7849.77 56910.84
7849.77 56910.84
7849.77 56910.84

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O/S Ana Cargos varios Nota de CreditT FACTURA CodMark

P 0 S P398074
P 0 S P398074 800
P 0 S P398074
P 0 S P398074 831
P 0 S P398074 875
P 0 S P398074 875
P 0 S P398074 875
P 0 S P398074 182
P 0 S P398074 831
P 0 S P398074 831
P 0 S P398074
P 0 S P398074 0
P 0 S P398074
P 0 S P398074 943
P 0 S P398074 222
P 0 S P398074
P 0 S P398074 831
P 0 S P398074
P 0 S P398074 980
P 0 S P398074
P 0 S P398074 181
0
0
0

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