Soluciones de Movilidad Spa 11-08-2023 p272

DescDiaSemanData
Domingo Jueves
DescSemanaAño Cant. Pasadas Valor Tag Cant. Pasadas Valor Tag
Semana 23 del 29/05/2023 al 04/06/2023 4 $2,206.00 2 $743.00
Semana 24 del 05/06/2023 al 11/06/2023 2 $1,456.00
Semana 25 del 12/06/2023 al 18/06/2023 32 $30,553.36 2 $728.00
Semana 26 del 19/06/2023 al 25/06/2023 23 $17,707.29 58 $33,220.96
Semana 27 del 26/06/2023 al 02/07/2023 22 $11,649.74 58 $35,290.35
Semana 28 del 03/07/2023 al 09/07/2023 19 $16,498.34 103 $58,912.14
Semana 29 del 10/07/2023 al 16/07/2023 39 $34,352.73 104 $61,182.67
Semana 30 del 17/07/2023 al 23/07/2023 10 $5,056.14 49 $34,782.56
Semana 31 del 24/07/2023 al 30/07/2023 11 $8,270.29
Semana 32 del 31/07/2023 al 06/08/2023 1 $700.00
Total Result 160 $126,293.89 379 $227,015.68
Lunes Martes Miercoles Sabado
Cant. Pasadas Valor Tag Cant. Pasadas Valor Tag Cant. Pasadas Valor Tag Cant. Pasadas
1
6 $4,013.00 3 $1,775.00 6 $2,627.00 6
6 $4,327.00 4 $5,587.00 4 $3,743.00 10
50 $26,407.79 65 $34,327.95 8 $2,298.42 21
18 $6,747.21 40 $22,926.06 40 $20,546.18 23
57 $32,108.72 59 $35,125.41 58 $26,428.48 17
44 $33,721.62 66 $31,588.32 133 $69,327.59 69
33 $18,635.76 36 $27,967.12 50 $38,259.53 20
12 $6,890.19 3 $2,469.29 17 $7,185.60 3
4 $2,718.46 1 $700.00
230 $135,569.75 276 $161,766.15 317 $171,115.80 170
Viernes
Valor Tag Cant. Pasadas Valor Tag
$193.00 3 $2,292.00
$2,713.00
$11,120.91 18 $10,172.60
$7,760.65 78 $43,123.71
$14,869.23 66 $41,314.47
$9,129.29 61 $37,041.85
$53,137.06 73 $41,310.44
$8,370.61 36 $29,002.54
$756.39 20 $20,187.89
$108,050.14 355 $224,445.50

Nombre Cliente: SOLUCIONES DE MOVILIDAD SPA
Nro. EP Sist: 14144
Proceso(s): 272
Suma Importe Meses
PatenteObs CodAutopista Agosto Julio Junio

PZST24 Titular $700.00 $8,325.49 $1,406.77
RP $700.00
VN $3,951.80
VS $4,373.69 $1,406.77
PZTK53 Titular $41,651.57 $18,600.00
AC $15,897.20 $3,600.00
AVIA $16,200.00 $15,000.00
TM $6,600.00
VN $1,067.84
VS $1,886.53
PZVD39 Titular $34,463.72 $18,669.50
AC $6,788.44 $6,196.94
CN $11,675.28 $11,950.56
SURV $2,800.00
TM $13,200.00
VO $522.00
RBJR42 Titular $24,004.71
AC $15,200.00
CN $5,845.55
VN $2,959.16
RGHL92 Titular $22,185.32 $8,657.51
CN $8,696.29
RP $2,500.00
VS $10,989.03 $8,657.51
RLST33 Titular $120,685.97 $85,261.02
AC $41,993.18 $30,668.23
CN $77,669.43 $54,592.79
VN $1,023.36
RXSW63 Titular $17,390.87 $12,577.73
AC $6,144.30 $8,844.71
CN $1,776.27 $2,098.02
TM $6,600.00
VN $2,870.30
VO $1,635.00
RXSW64 Titular $75,144.50 $66,437.07
AC $27,320.40 $18,396.48
CN $30,612.16 $31,633.73
VN $10,625.98
VO $14,841.00
VS $6,585.96 $1,565.86
RXSX83 Titular $36,615.08 $23,102.84
AC $25,000.00 $6,500.00
AVIA $5,400.00 $5,000.00
CN $631.68 $7,896.84
VN $5,583.40
VO $3,706.00
RXSZ15 Titular $16,659.43 $8,378.54
CN $16,659.43 $6,462.54
VO $1,916.00
RYRT82 Titular $24,260.30 $18,943.67
AC $9,727.73 $16,326.61
AVIA $9,290.00
CN $3,623.00
VO $1,495.00
VS $1,619.57 $1,122.06
RZHP27 Titular $6,129.76
CN $6,129.76
RZHP40 Titular $700.00 $89,732.57 $40,813.71
AC $3,962.38 $5,238.65
CN $40,884.05 $19,865.06
RP $700.00
VN $44,886.14
VO $15,710.00
RZTF93 Titular $57,042.31 $13,850.87
AC $13,168.37 $1,146.43
CN $21,718.55
RP $6,200.00
VN $106.78
VS $15,848.61 $12,704.44
SCRX55 Titular $354.00
AVIA $354.00
SGCR85 Titular $36,790.50 $3,886.33
AVIA $7,870.00
CN $27,185.25 $3,886.33
VN $1,735.25
SGCS12 Titular $28,356.04 $13,098.24
AC $3,150.00
AVIA $7,870.00
CN $17,336.04 $13,098.24
SGJJ29 Titular $21,564.78 $33,048.60
AC $303.06
CN $21,564.78 $32,745.54
SKKF79 Titular $9,369.79 $938.51
CN $7,634.54 $938.51
VN $1,735.25
SKLG28 Titular $20,128.58
CN $9,238.84
TM $6,600.00
VN $4,289.74
STSG76 Titular $49,363.11
AC $6,163.11
TM $43,200.00
AC $708.55
CN $1,506.00
VN $34,503.05
CAN $8,250.00
SVWF53 Titular $0.00
R160 $0.00
Total Result $1,400.00 $776,936.00 $375,920.91
Gasto Adm. 115.426
IVA 21.931
Total 1.291.614
IVA Admin UF día Mensualidad
Total Result Admin Tag Tag Total Tag Día Facturación facturación en UF
$10,432.26 $ 1,043.23 $ 198.21 $ 11,673.70 19-Aug $ 36,074.53 $ 8.94
$700.00 $ 1,241.44 0.3236
$3,951.80 $ 312,056.92

$5,780.46 Admin Tag Tag Total Tag Día Facturación facturación en UF
$60,251.57 $ 6,025.16 $ 1,144.78 $ 67,421.51 1-Sep $ 36,134.97 $ 5.53
$19,497.20 $ 7,169.94 1.8658
$31,200.00
$6,600.00
$1,067.84

$53,133.22 $ 5,313.32 $ 1,009.53 $ 59,456.07 1-Sep $ 36,134.97 $ 8.45
$12,985.38 $ 6,322.85 1.6454
$23,625.84
$2,800.00
$13,200.00
$522.00
$24,004.71
$15,200.00
$5,845.55
$2,959.16
$30,842.83
$8,696.29
$2,500.00

$205,946.99 1-Sep $ 36,134.97 15.472
$72,661.41
$132,262.22

$29,968.60 $ 2,996.86 $ 569.40 $ 33,534.86 1-Sep $ 36,134.97
$14,989.01 $ 3,566.26 0.9280
$3,874.29
$6,600.00
$2,870.30
$141,581.57 $ 14,158.16 $ 2,690.05 $158,429.78 28-Aug 36,116.36 $ 8.768
$45,716.88 $ 16,848.21 $ 4.3866
$62,245.89
$10,625.98
$14,841.00

$59,717.92 $ 5,971.79 $ 1,134.64 $ 66,824.35 1-Sep $ 36,134.97 $ 13.14
$31,500.00 $ 7,106.43 1.8493
$10,400.00
$8,528.52
$5,583.40

$25,037.97 $ 2,503.80 $ 475.72 $ 28,017.49 9/3/2023 $ 36,144.27 $ 8.172
$23,121.97 $ 2,979.52 0.7752
$1,916.00 $ 0.5953
$43,203.97 6500
$26,054.34 $ 0.1798
$9,290.00
$3,623.00
$1,495.00
$2,741.63
$6,129.76

$131,246.28 $ 13,124.63 $ 2,493.68 $146,864.59 1-Sep $ 36,134.97 $ 10.40
$9,201.03 $ 15,618.31 4.0643
$60,749.11
$700.00
$44,886.14
$15,710.00
$70,893.18
$14,314.80
$21,718.55
$6,200.00
$106.78
$28,553.05
$354.00

$354.00 Admin Tag Tag Total Tag Día Facturación facturación en UF
$40,676.83 $ 4,067.68 $ 772.86 $ 45,517.37 1-Sep $ 36,134.97 $ 19.133
$7,870.00
$31,071.58
$1,735.25
$41,454.28
$3,150.00
$7,870.00

$54,613.38 $ 5,461.34 $ 1,037.65 $ 61,112.37 1-Sep $ 36,134.97 $ 9.79
$303.06 $ 6,498.99 1.6912
$54,310.32
$10,308.30
$8,573.05

$20,128.58 $ 1,131.20 $ 214.93 $ 12,658.13 19-Aug $ 36,074.53 $ 19.86
$9,238.84 $603,181.76
$6,600.00

$49,363.11 $ 4,936.31 $ 937.90 $ 55,237.32 1-Sep $ 36,134.97 $ 14.947
$6,163.11 $ 616.31 $ 697.63 $ 7,477.06 $ 14.947
$43,200.00 $ 4,320.00 $ 156.75 $ 47,676.75 $ 14.947
$36,717.60 $ 14.947
$708.55 $ 9,433.07 $105,556.06 $ 16.913
$1,506.00
$34,503.05
$8,250.00 $ 2,338,498.90
$8,250.00 $ 2,877,144.40
$0.00
$0.00
###
Importe Tag IVA Admin UF día Mensualidad

Total Admin Tag Tag Total Tag Día Facturación facturación en UF
1-Sep $ 36,134.97 11.2422

2-Sep 36,044.39 $ 8.45

1-Sep $ 36,134.97 13.05
1-Sep $ 36,134.97 16.9
IVA
Mensualidad Mensualidad IVA administració Mensualidad
en $ sin IVA Mensualidad n Suma IVA total Retrovisor
$322,506.30 $ 271,013.70 $ 51,492.60 $ 198.21 $ 59,290.82 $ 381,780.00 $ 40,000.00
IVA
en $ sin IVA Mensualidad n Suma IVA total
$199,826.38 $ 167,921.33 $ 31,905.05 $ 1,144.78 $ 33,049.83 $ 267,247.89
$ 173,946.49
IVA
$305,340.50 $ 256,588.65 $ 48,751.84 $ 1,009.53 $ 49,761.38 $ 364,796.57
$ 261,901.97
IVA
$559,080.26 $ 469,815.34 $ 89,264.91
IVA
IVA
$316,668.24 $ 266,107.77 $ 50,560.48 $ 2,690.05 $ 53,250.53 $ 475,098.02
$280,265.93
IVA
$474,813.51 $ 399,002.95 $ 75,810.56 $ 1,134.64 $ 76,945.20 $ 541,637.86
$ 404,974.74
IVA
Mensualidad Mensualidad IVA administració Mensualidad Deducible en
en $ sin IVA Mensualidad n Suma IVA total UF
$295,370.97 $ 248,210.90 $ 47,160.07 $ 475.72 $ 66,870.32 $ 443,857.31 $ 3.333
$288,870.97 $ 351,949.03 $ 437,357.31
IVA
$375,803.69 $ 315,801.42 $ 60,002.27 $ 2,493.68 $ 62,495.95 $ 522,668.28
$ 328,926.05
IVA
$691,370.38 $ 580,983.51 $110,386.87 $ 772.86 $111,159.73 $ 736,887.75
$ 585,051.20
IVA
$353,761.36 $ 297,278.45 $ 56,482.91 $ 1,037.65 $ 57,520.56 $ 414,873.73
$ 302,739.79
IVA
$716,440.17 $ 602,050.56 $114,389.61 $ 214.93 $114,604.53 $ 729,098.29
IVA
$540,109.40 $ 453,873.44 $ 86,235.95 $ 937.90 $ 87,173.85 $ 595,346.72
$540,109.40 $ 453,873.44 $ 86,235.95 $ 697.63 $ 86,933.59 $ 547,586.45
$540,109.40 $ 453,873.44 $ 86,235.95 $ 156.75 $ 86,392.70 $ 587,786.15
$540,109.40 $ 453,873.44 $ 86,235.95 $ 86,235.95 $ 576,827.00
$611,150.75 $ 513,572.06 $ 97,578.69 $ 97,578.69 $ 621,292.37
$2,329,065.83 $444,314.79
TOTAL $2,877,144.40
IVA
en $ sin IVA Mensualidad n Suma IVA total RYPH71
$406,236.56 $ 341,375.26 $ 64,861.30
IVA
en $ sin IVA Mensualidad n Suma IVA total RWTR31
$304,575.10 $ 255,945.46 $ 48,629.64
IVA
en $ sin IVA Mensualidad n Suma IVA total RZHP35
$471,561.36 $ 396,270.05 $ 75,291.31
IVA
Mensualidad Mensualidad IVA administració Mensualidad Deducible en
en $ sin IVA Mensualidad n Suma IVA total UF
$610,680.99 $ 513,177.31 $ 97,503.69 $116,733.26 $ 731,118.85 3.333
$ 614,385.59
IVA retrovisor IVA retrovisor
$ 47,600.00 $ 7,600.00
1.3195
Deducible en
$ IVA
$120,468.85 $101,234.33 $ 19,234.52
Deducible en
$ IVA
$120,437.86 $101,208.28 $ 19,229.57
CantPasadas CantPatente TotalImporte CodCliente Cliente_Numero
1887 24 1154256.91 77088206 1023468
NombreCliente
SOLUCIONES DE MOVILIDAD SPA
NumProceso CorrCarga CodAutopista NumDoc Patente FechaPaso
272 23598086 CN 8796347 RXSZ15 19/06/2023 08:22:00
272 23598087 CN 8796347 RXSZ15 19/06/2023 19:13:00
272 23598088 CN 8796347 RXSZ15 20/06/2023 08:35:00
272 23598089 CN 8796347 RXSZ15 20/06/2023 19:20:00
272 23598090 CN 8796347 RXSZ15 22/06/2023 08:51:00
272 23598091 CN 8796347 RXSZ15 23/06/2023 08:47:00
272 23598092 CN 8796347 RXSZ15 23/06/2023 20:07:00
272 23598093 CN 8796347 RXSZ15 26/06/2023 21:11:00
272 23598094 CN 8796347 RXSZ15 26/06/2023 21:15:00
272 23598095 CN 8796347 RXSZ15 26/06/2023 21:30:00
272 23598096 CN 8796347 RXSZ15 27/06/2023 08:34:00
272 23598097 CN 8796347 RXSZ15 27/06/2023 19:00:00
272 23598098 CN 8796347 RXSZ15 27/06/2023 19:06:00
272 23598099 CN 8796347 RXSZ15 29/06/2023 08:38:00
272 23598100 CN 8796347 RXSZ15 29/06/2023 19:44:00
272 23598101 CN 8796347 RXSZ15 30/06/2023 08:42:00
272 23598102 CN 8796347 RXSZ15 30/06/2023 16:53:00
272 23598103 CN 8796347 RXSZ15 01/07/2023 22:11:00
272 23598104 CN 8796347 RXSZ15 02/07/2023 20:53:00
272 23598105 CN 8796347 RXSZ15 02/07/2023 20:57:00
272 23598106 CN 8796347 RXSZ15 02/07/2023 21:12:00
272 23598107 CN 8796347 RXSZ15 03/07/2023 08:18:00
272 23598108 CN 8796347 RXSZ15 03/07/2023 18:33:00
272 23598109 CN 8796347 RXSZ15 04/07/2023 08:30:00
272 23598110 CN 8796347 RXSZ15 04/07/2023 20:16:00
272 23598111 CN 8796347 RXSZ15 04/07/2023 20:20:00
272 23598112 CN 8796347 RXSZ15 05/07/2023 08:23:00
272 23598113 CN 8796347 RXSZ15 05/07/2023 19:04:00
272 23598114 CN 8796347 RXSZ15 06/07/2023 08:37:00
272 23598115 CN 8796347 RXSZ15 06/07/2023 19:16:00
272 23598116 CN 8796347 RXSZ15 10/07/2023 08:19:00
272 23598117 CN 8796347 RXSZ15 10/07/2023 18:29:00
272 23598118 CN 8796347 RXSZ15 11/07/2023 08:41:00
272 23598119 CN 8796347 RXSZ15 11/07/2023 19:41:00
272 23598120 CN 8796347 RXSZ15 11/07/2023 19:42:00
272 23598121 CN 8796347 RXSZ15 12/07/2023 08:32:00
272 23598122 CN 8796347 RXSZ15 12/07/2023 22:16:00
272 23598123 CN 8796347 RXSZ15 12/07/2023 22:20:00
272 23598124 CN 8796347 RXSZ15 13/07/2023 08:43:00
272 23598125 CN 8796347 RXSZ15 13/07/2023 18:28:00
272 23598126 CN 8796347 RXSZ15 17/07/2023 08:24:00
272 23598127 CN 8796347 RXSZ15 17/07/2023 19:00:00
272 23598128 CN 8796347 RXSZ15 18/07/2023 08:37:00
272 23598129 CN 8796347 RXSZ15 18/07/2023 08:41:00
272 23598130 CN 8796347 RXSZ15 18/07/2023 19:46:00
272 23598131 CN 8796347 RXSZ15 18/07/2023 19:50:00
272 23598132 CN 8796347 RXSZ15 19/07/2023 08:28:00
272 23598133 CN 8796347 RXSZ15 19/07/2023 08:33:00
272 23598134 CN 8796347 RXSZ15 19/07/2023 18:54:00
272 23598135 CN 8796347 RXSZ15 20/07/2023 08:24:00
272 23598136 CN 8796347 RXSZ15 20/07/2023 19:37:00
272 23598137 CN 8796347 RXSZ15 20/07/2023 19:41:00
272 23598138 CN 8796347 RXSZ15 21/07/2023 08:44:00
272 23598139 CN 8796347 RXSZ15 21/07/2023 17:25:00
272 23627212 VO 609023 RXSZ15 07/06/2023 21:30:00
272 23627217 VO 609023 RXSZ15 07/06/2023 23:24:00
272 23628348 VO 609023 RXSZ15 20/06/2023 19:16:00
272 23628746 VO 609023 RXSZ15 27/06/2023 18:54:00
Portico Importe NumCto DescTipoNegocio NumNotaCobro
P7 OP $608.01 801 Leasing Operativo
P7 PO $608.01 801 Leasing Operativo
P2.2PO $424.84 801 Leasing Operativo
P1 P O $764.40 801 Leasing Operativo
P8.3PO $512.91 801 Leasing Operativo
P8.1OP $993.08 801 Leasing Operativo
P110 $193.00 801 Leasing Operativo
RutCliente NombreCliente TipoVeh MarcaVeh
77088206 SOLUCIONES DE MOVILIDAD SPA COMPACTO 5 PUERTAS VOLKSWAGEN
ModeloVeh Meses PatenteObs MonedaGastosAdm ValorGastosAdm
GOL 1.6 MT HIGHLINE Junio RXSZ15 Titular % 10
GOL 1.6 MT HIGHLINE Julio RXSZ15 Titular % 10
AB TipoCto DiaSemana DescDiaSemana SemanaAño PrimerDiaSem
2 1 Lunes 26 6/19/2023 8:22
2 1 Lunes 26 6/19/2023 19:13
2 2 Martes 26 6/19/2023 8:35
2 2 Martes 26 6/19/2023 19:20
2 4 Jueves 26 6/19/2023 8:51
2 5 Viernes 26 6/19/2023 8:47
2 5 Viernes 26 6/19/2023 20:07
2 1 Lunes 27 6/26/2023 21:11
2 1 Lunes 27 6/26/2023 21:15
2 1 Lunes 27 6/26/2023 21:30
2 2 Martes 27 6/26/2023 8:34
2 2 Martes 27 6/26/2023 19:00
2 2 Martes 27 6/26/2023 19:06
2 4 Jueves 27 6/26/2023 8:38
2 4 Jueves 27 6/26/2023 19:44
2 5 Viernes 27 6/26/2023 8:42
2 5 Viernes 27 6/26/2023 16:53
2 6 Sabado 27 6/26/2023 22:11
2 7 Domingo 27 6/26/2023 20:53
2 7 Domingo 27 6/26/2023 20:57
2 7 Domingo 27 6/26/2023 21:12
2 1 Lunes 28 7/3/2023 8:18
2 1 Lunes 28 7/3/2023 18:33
2 2 Martes 28 7/3/2023 8:30
2 2 Martes 28 7/3/2023 20:16
2 2 Martes 28 7/3/2023 20:20
2 3 Miercoles 28 7/3/2023 8:23
2 3 Miercoles 28 7/3/2023 19:04
2 4 Jueves 28 7/3/2023 8:37
2 4 Jueves 28 7/3/2023 19:16
2 1 Lunes 29 7/10/2023 8:19
2 1 Lunes 29 7/10/2023 18:29
2 2 Martes 29 7/10/2023 8:41
2 2 Martes 29 7/10/2023 19:41
2 2 Martes 29 7/10/2023 19:42
2 3 Miercoles 29 7/10/2023 8:32
2 3 Miercoles 29 7/10/2023 22:16
2 3 Miercoles 29 7/10/2023 22:20
2 4 Jueves 29 7/10/2023 8:43
2 4 Jueves 29 7/10/2023 18:28
2 1 Lunes 30 7/17/2023 8:24
2 1 Lunes 30 7/17/2023 19:00
2 2 Martes 30 7/17/2023 8:37
2 2 Martes 30 7/17/2023 8:41
2 2 Martes 30 7/17/2023 19:46
2 2 Martes 30 7/17/2023 19:50
2 3 Miercoles 30 7/17/2023 8:28
2 3 Miercoles 30 7/17/2023 8:33
2 3 Miercoles 30 7/17/2023 18:54
2 4 Jueves 30 7/17/2023 8:24
2 4 Jueves 30 7/17/2023 19:37
2 4 Jueves 30 7/17/2023 19:41
2 5 Viernes 30 7/17/2023 8:44
2 5 Viernes 30 7/17/2023 17:25
2 3 Miercoles 24 6/5/2023 21:30
2 3 Miercoles 24 6/5/2023 23:24
2 2 Martes 26 6/19/2023 19:16
2 2 Martes 27 6/26/2023 18:54
UltDiaSem DescSemanaAño GrupoLV GrupoSab GrupoDom
6/25/2023 8:22 Semana 26 del 19/06/2023 al 25/06/2023 608.01 0 0
6/25/2023 19:13 Semana 26 del 19/06/2023 al 25/06/2023 608.01 0 0
6/25/2023 8:35 Semana 26 del 19/06/2023 al 25/06/2023 240.8 0 0
6/25/2023 19:20 Semana 26 del 19/06/2023 al 25/06/2023 608.01 0 0
6/25/2023 8:51 Semana 26 del 19/06/2023 al 25/06/2023 402.22 0 0
6/25/2023 8:47 Semana 26 del 19/06/2023 al 25/06/2023 402.22 0 0
6/25/2023 20:07 Semana 26 del 19/06/2023 al 25/06/2023 240.8 0 0
7/2/2023 21:11 Semana 27 del 26/06/2023 al 02/07/2023 124.6 0 0
7/2/2023 21:15 Semana 27 del 26/06/2023 al 02/07/2023 208.12 0 0
7/2/2023 21:30 Semana 27 del 26/06/2023 al 02/07/2023 208.12 0 0
7/2/2023 8:34 Semana 27 del 26/06/2023 al 02/07/2023 402.22 0 0
7/2/2023 19:00 Semana 27 del 26/06/2023 al 02/07/2023 608.01 0 0
7/2/2023 19:06 Semana 27 del 26/06/2023 al 02/07/2023 364 0 0
7/2/2023 8:38 Semana 27 del 26/06/2023 al 02/07/2023 402.22 0 0
7/2/2023 19:44 Semana 27 del 26/06/2023 al 02/07/2023 424.84 0 0
7/2/2023 8:42 Semana 27 del 26/06/2023 al 02/07/2023 402.22 0 0
7/2/2023 16:53 Semana 27 del 26/06/2023 al 02/07/2023 208.12 0 0
7/2/2023 22:11 Semana 27 del 26/06/2023 al 02/07/2023 0 131.6 0
7/2/2023 20:53 Semana 27 del 26/06/2023 al 02/07/2023 0 0 131.6
7/2/2023 20:57 Semana 27 del 26/06/2023 al 02/07/2023 0 0 219.81
7/2/2023 21:12 Semana 27 del 26/06/2023 al 02/07/2023 0 0 219.81
7/9/2023 8:18 Semana 28 del 03/07/2023 al 09/07/2023 647.76 0 0
7/9/2023 18:33 Semana 28 del 03/07/2023 al 09/07/2023 647.76 0 0
7/9/2023 8:30 Semana 28 del 03/07/2023 al 09/07/2023 425.6 0 0
7/9/2023 20:16 Semana 28 del 03/07/2023 al 09/07/2023 425.6 0 0
7/9/2023 20:20 Semana 28 del 03/07/2023 al 09/07/2023 254.8 0 0
7/9/2023 8:23 Semana 28 del 03/07/2023 al 09/07/2023 647.76 0 0
7/9/2023 19:04 Semana 28 del 03/07/2023 al 09/07/2023 647.76 0 0
7/9/2023 8:37 Semana 28 del 03/07/2023 al 09/07/2023 425.6 0 0
7/9/2023 19:16 Semana 28 del 03/07/2023 al 09/07/2023 647.76 0 0
7/16/2023 8:19 Semana 29 del 10/07/2023 al 16/07/2023 647.76 0 0
7/16/2023 18:29 Semana 29 del 10/07/2023 al 16/07/2023 425.6 0 0
7/16/2023 8:41 Semana 29 del 10/07/2023 al 16/07/2023 425.6 0 0
7/16/2023 19:41 Semana 29 del 10/07/2023 al 16/07/2023 764.4 0 0
7/16/2023 19:42 Semana 29 del 10/07/2023 al 16/07/2023 254.8 0 0
7/16/2023 8:32 Semana 29 del 10/07/2023 al 16/07/2023 425.6 0 0
7/16/2023 22:16 Semana 29 del 10/07/2023 al 16/07/2023 512.91 0 0
7/16/2023 22:20 Semana 29 del 10/07/2023 al 16/07/2023 219.81 0 0
7/16/2023 8:43 Semana 29 del 10/07/2023 al 16/07/2023 425.6 0 0
7/16/2023 18:28 Semana 29 del 10/07/2023 al 16/07/2023 425.6 0 0
7/23/2023 8:24 Semana 30 del 17/07/2023 al 23/07/2023 647.76 0 0
7/23/2023 19:00 Semana 30 del 17/07/2023 al 23/07/2023 647.76 0 0
7/23/2023 8:37 Semana 30 del 17/07/2023 al 23/07/2023 254.8 0 0
7/23/2023 8:41 Semana 30 del 17/07/2023 al 23/07/2023 425.6 0 0
7/23/2023 19:46 Semana 30 del 17/07/2023 al 23/07/2023 425.6 0 0
7/23/2023 19:50 Semana 30 del 17/07/2023 al 23/07/2023 254.8 0 0
7/23/2023 8:28 Semana 30 del 17/07/2023 al 23/07/2023 647.76 0 0
7/23/2023 8:33 Semana 30 del 17/07/2023 al 23/07/2023 993.08 0 0
7/23/2023 18:54 Semana 30 del 17/07/2023 al 23/07/2023 647.76 0 0
7/23/2023 8:24 Semana 30 del 17/07/2023 al 23/07/2023 387.8 0 0
7/23/2023 19:37 Semana 30 del 17/07/2023 al 23/07/2023 425.6 0 0
7/23/2023 19:41 Semana 30 del 17/07/2023 al 23/07/2023 254.8 0 0
7/23/2023 8:44 Semana 30 del 17/07/2023 al 23/07/2023 425.6 0 0
7/23/2023 17:25 Semana 30 del 17/07/2023 al 23/07/2023 219.81 0 0
6/11/2023 21:30 Semana 24 del 05/06/2023 al 11/06/2023 193 0 0
6/11/2023 23:24 Semana 24 del 05/06/2023 al 11/06/2023 250 0 0
6/25/2023 19:16 Semana 26 del 19/06/2023 al 25/06/2023 487 0 0
7/2/2023 18:54 Semana 27 del 26/06/2023 al 02/07/2023 986 0 0
GrupoSemanal
[1] Grupo L-V
[1] Grupo L-V
[1] Grupo L-V
[1] Grupo L-V
[1] Grupo L-V
[1] Grupo L-V
[1] Grupo L-V
[1] Grupo L-V
[1] Grupo L-V
[1] Grupo L-V
[1] Grupo L-V
[1] Grupo L-V
[1] Grupo L-V
[1] Grupo L-V
[1] Grupo L-V
[1] Grupo L-V
[1] Grupo L-V
[2] Grupo Sab
[3] Grupo Dom
[3] Grupo Dom
[3] Grupo Dom
[1] Grupo L-V
[1] Grupo L-V
[1] Grupo L-V
[1] Grupo L-V
[1] Grupo L-V
[1] Grupo L-V
[1] Grupo L-V
[1] Grupo L-V
[1] Grupo L-V
[1] Grupo L-V
[1] Grupo L-V
[1] Grupo L-V
[1] Grupo L-V
[1] Grupo L-V
[1] Grupo L-V
[1] Grupo L-V
[1] Grupo L-V
[1] Grupo L-V
[1] Grupo L-V
[1] Grupo L-V
[1] Grupo L-V
[1] Grupo L-V
[1] Grupo L-V
[1] Grupo L-V
[1] Grupo L-V
[1] Grupo L-V
[1] Grupo L-V
[1] Grupo L-V
[1] Grupo L-V
[1] Grupo L-V
[1] Grupo L-V
[1] Grupo L-V
[1] Grupo L-V
[1] Grupo L-V
[1] Grupo L-V
[1] Grupo L-V
[1] Grupo L-V
Suma Grupo Semanal GrupoSemanal
Patente [1] Grupo L-V [2] Grupo Sab [3] Grupo Dom
PZST24 $9,836.05 $596.21
PZTK53 $40,651.57 $19,600.00
PZVD39 $26,559.55 $13,868.83 $12,704.84
RBJR42 $3,583.91 $20,420.80
RGHL92 $27,526.81 $816.02 $2,500.00
RLST33 $193,131.79 $373.80 $12,441.40
RXSW63 $7,933.67 $16,558.01 $5,476.92
RXSW64 $101,050.73 $18,870.97 $21,659.87
RXSX83 $22,460.34 $13,468.29 $23,789.29
RXSZ15 $24,335.15 $131.60 $571.22
RYRT82 $28,803.97 $7,200.00 $7,200.00
RZHP27 $6,129.76
RZHP40 $129,366.42 $1,879.86
RZTF93 $53,798.83 $11,888.28 $5,206.07
SCRX55 $354.00
SGCR85 $39,491.00 $746.21 $439.62
SGCS12 $30,878.83 $1,162.45 $9,413.00
SGJJ29 $50,278.73 $1,435.76 $2,898.89
SKKF79 $9,282.48 $512.91 $512.91
SKLG28 $20,128.58
STSG76 $49,363.11
STSG79 $36,717.60
STSG82 $8,250.00
SVWF53 $0.00
Total Result $919,912.88 $108,050.14 $126,293.89

Soluciones de Movilidad Spa 11-08-2023 p272

Cargado por

Información del documento

Derechos de autor

Formatos disponibles

Compartir este documento

Compartir o incrustar documentos

Opciones para compartir

¿Le pareció útil este documento?

¿Este contenido es inapropiado?

Copyright:

Formatos disponibles

Soluciones de Movilidad Spa 11-08-2023 p272

Cargado por

Copyright:

Formatos disponibles

DescDiaSemanData

$108,050.14 355 $224,445.50

Suma Importe Meses

PatenteObs CodAutopista Agosto Julio Junio

Gasto Adm. 115.426

IVA Admin UF día Mensualidad

IVA Admin UF día Mensualidad

IVA Admin UF día Mensualidad

IVA Admin UF día Mensualidad

IVA Admin UF día Mensualidad

IVA Admin UF día Mensualidad

IVA Admin UF día Mensualidad

IVA Admin UF día Mensualidad

IVA Admin UF día Mensualidad

IVA Admin UF día Mensualidad

IVA Admin UF día Mensualidad

Importe Tag IVA Admin UF día Mensualidad

Importe Tag IVA Admin UF día Mensualidad

Importe Tag IVA Admin UF día Mensualidad

$288,870.97 $ 351,949.03 $ 437,357.31

También podría gustarte