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FC01-0002388 nota de crédito RV428260 303001 incoloro 6mm -2,794.34 -10,688.35 -502.98 -1,923.90 -3,297.32 -12,612.25 3.825 Feb-23
Diferencia 36.17 138.34 6.51 24.90 42.68 163.24
***********1************ 1211101 4961101 1041302
1211101 5,760.00 5,760.00 5,760.00 2,050.85 4,881.36 1,920.00
4011101 878.64 2,794.34 542.68
4961101 4,881.36 36.17
x/x ventas 5,760.00 5,760.00 4,881.36 4,881.36 2,462.68 0.00
***********2************ 0.00
1211103 5,760.00
1211101 5,760.00 1211103 7011101
x/x canje de factura por letra 5,760.00 3,297.32 2,050.85
***********3************ 1,920.00
4961101 2,050.85 542.68
7011101 2,050.85 0.00 2,050.85
x/x despacho impreso pluma 3mm 5,760.00 5,760.00
***********4************ 0.00
4961101 2,794.34
4011101 502.98
1211103 3,297.32
x/x NC aplicación letra 38564,38565
***********5************
1041302 1,920.00
1211103 1,920.00
x/x pago letra 38563/22
***********6************
1041302 542.68
1211103 542.68
x/x pago saldo letra
***********7************
4961101 36.17
6599102 6.51
7599101 42.68
x/x ajuste a la NC