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  • Extractos Proveedores 0086674908

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    ADOLFO AHUMADA
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    This document contains a table with payment details for multiple transactions on April 14, 2022 and March 14, 2022. It includes fields for payment date, guarantee, claim number, beneficiary ID, beneficiary name, gross amount, taxes, bank information, and net amount. All payments were made by bank transfer.

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    Extractos_Proveedores_0086674908_ (4) (2)

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    This document contains a table with payment details for multiple transactions on April 14, 2022 and March 14, 2022. It includes fields for payment date, guarantee, claim number, beneficiary ID, beneficiary name, gross amount, taxes, bank information, and net amount. All payments were made by bank transfer.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    2 views5 pages

    Extractos Proveedores 0086674908

    Uploaded by

    ADOLFO AHUMADA
    This document contains a table with payment details for multiple transactions on April 14, 2022 and March 14, 2022. It includes fields for payment date, guarantee, claim number, beneficiary ID, beneficiary name, gross amount, taxes, bank information, and net amount. All payments were made by bank transfer.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 5

    Fecha del pago Garantía Descripción Garantía Siniestro Id beneficiario pago

    20230414 142 124181723 86674908


    20230414 142 124181586 86674908
    20230414 142 124115647 86674908
    20230414 142 124115480 86674908
    20230414 142 124002643 86674908
    20230414 142 123804452 86674908
    20230414 142 123785301 86674908
    20230414 142 123785071 86674908
    20230414 142 123703745 86674908
    20230414 142 123480862 86674908
    20230414 156 123444173 86674908
    20230414 142 123142743 86674908
    20230314 142 122977126 86674908
    20230314 142 122926254 86674908
    20230314 142 122775511 86674908
    20230314 142 122711860 86674908
    20230314 142 122668237 86674908
    20230314 142 122598913 86674908
    20230314 142 122525924 86674908
    20230314 142 122525675 86674908
    20230314 142 122420773 86674908
    20230314 142 122358758 86674908
    20230314 142 122333532 86674908
    20230314 142 122320622 86674908
    Nombre beneficiario pago Referencia Importe Bruto Importe Ica Importe Bomberil
    37,200 260 0
    35,200 246 0
    46,000 322 0
    43,200 302 0
    49,600 347 0
    78,200 547 0
    78,200 547 0
    44,200 309 0
    36,200 253 0
    36,200 253 0
    78,200 547 0
    45,200 316 0
    36,200 253 0
    36,200 253 0
    49,600 347 0
    44,200 309 0
    49,300 345 0
    78,200 547 0
    37,200 260 0
    45,900 321 0
    78,200 547 0
    43,200 302 0
    49,600 347 0
    40,000 280 0
    Importe IVA Mayor Importe IVA Descontable Importe RETEIVA Importe Renta Banco Oficina Cuenta
    0 0 0 4,092 8888 8888 85816
    0 0 0 3,872 8888 8888 85816
    0 0 0 5,060 8888 8888 85816
    0 0 0 4,752 8888 8888 85816
    0 0 0 5,456 8888 8888 85816
    0 0 0 8,602 8888 8888 85816
    0 0 0 8,602 8888 8888 85816
    0 0 0 4,862 8888 8888 85816
    0 0 0 3,982 8888 8888 85816
    0 0 0 3,982 8888 8888 85816
    0 0 0 8,602 8888 8888 85816
    0 0 0 4,972 8888 8888 85816
    0 0 0 3,982 8888 8888 85816
    0 0 0 3,982 8888 8888 85816
    0 0 0 5,456 8888 8888 85816
    0 0 0 4,862 8888 8888 85816
    0 0 0 5,423 8888 8888 85816
    0 0 0 8,602 8888 8888 85816
    0 0 0 4,092 8888 8888 85816
    0 0 0 5,049 8888 8888 85816
    0 0 0 8,602 8888 8888 85816
    0 0 0 4,752 8888 8888 85816
    0 0 0 5,456 8888 8888 85816
    0 0 0 4,400 8888 8888 85816
    Id beneficiario Alternativo Nombre beneficiario Alternativo Fecha de Envio Número de Transacción
    20230316 0
    20230316 0
    20230316 0
    20230316 0
    20230316 0
    20230316 0
    20230316 0
    20230316 0
    20230316 0
    20230316 0
    20230316 0
    20230316 0
    20230221 0
    20230221 0
    20230221 0
    20230221 0
    20230221 0
    20230221 0
    20230221 0
    20230221 0
    20230221 0
    20230221 0
    20230221 0
    20230221 0
    Fecha de proceso Valor Neto Forma de Pago
    20230504 32,847 Transferencia
    20230504 31,081 Transferencia
    20230504 40,618 Transferencia
    20230504 38,145 Transferencia
    20230504 43,796 Transferencia
    20230504 69,050 Transferencia
    20230504 69,050 Transferencia
    20230504 39,028 Transferencia
    20230504 31,964 Transferencia
    20230504 31,964 Transferencia
    20230504 69,050 Transferencia
    20230504 39,911 Transferencia
    20230504 31,964 Transferencia
    20230504 31,964 Transferencia
    20230504 43,796 Transferencia
    20230504 39,028 Transferencia
    20230504 43,531 Transferencia
    20230504 69,050 Transferencia
    20230504 32,847 Transferencia
    20230504 40,529 Transferencia
    20230504 69,050 Transferencia
    20230504 38,145 Transferencia
    20230504 43,796 Transferencia
    20230504 35,320 Transferencia

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