MAYAGUEZ S.A.

216484

Factura Fecha doc. Clas doc Negocio Valor Iva

MN72964 8/31/2020 RF 8005 -95,025 4,525
MN72964 8/31/2020 RE 8005 64,186,220 3,077,000
MN72990 9/1/2020 RE 8005 64,186,220 3,077,000
MN72965 9/1/2020 RE 8005 64,186,220 3,077,000
MN73285 9/5/2020 RE 8007 14,043,135 673,209
MN73284 9/5/2020 RE 8007 11,274,830 540,500
MN73283 9/5/2020 RE 8007 78,923,810 3,783,500
MN73680 9/11/2020 RE 8040 78,734,114 3,774,406
MN73767 9/14/2020 RE 8007 78,923,810 3,783,500
MN73766 9/14/2020 RE 8007 14,773,130 708,204
MN73880 9/17/2020 RE 8007 13,529,796 648,600
MN74277 9/19/2020 RE 8007 23,564,395 1,129,645
MN74276 9/19/2020 RE 8007 23,620,769 1,132,348
MN74353 9/21/2020 RE 8007 15,221,020 729,675
MN74355 9/21/2020 RE 8007 15,221,020 729,675
MN74434 9/23/2020 RE 8007 17,220,008 825,504
MN74435 9/23/2020 RE 8007 22,549,660 1,081,000
MN74436 9/23/2020 RE 8007 5,498,436 263,588
MN74720 9/24/2020 RE 8007 78,923,810 3,783,500
MN32547CP 10/1/2020 KD 8007 101,000 4,810
MN75140 10/6/2020 RE 8007 12,964,386 621,495
MN75132 10/7/2020 RE 8040 12,755,890 611,500
MN75253 10/8/2020 RE 8007 12,218,745 585,750
MN75254 10/8/2020 RE 8007 73,286,395 3,513,250
MN75293 10/9/2020 RE 8007 30,695,490 1,471,500
MN75298 10/9/2020 RE 8007 71,622,810 3,433,500
MN75719 10/14/2020 RE 8007 10,962,296 525,518
MN75742 10/14/2020 RE 8007 78,923,810 3,783,500
MN75803 10/15/2020 RE 8007 5,626,881 269,745
MN75917 10/19/2020 RE 8007 24,748,174 1,186,394
MN75915 10/19/2020 RE 8007 14,366,856 688,728
MN76205 10/21/2020 RE 8007 78,923,810 3,783,500
1,111,681,921 53,301,569
Retefuente Reteiva Reteica Saldo factura
0 0 0 -90,500
0 0 430,780 66,832,440
0 0 430,780 66,832,440
0 0 430,780 66,832,440
0 0 94,249 14,622,095
0 0 75,670 11,739,660
0 0 529,690 82,177,620
0 0 528,417 81,980,103
0 0 529,690 82,177,620
0 0 99,149 15,382,185
0 0 90,804 14,087,592
0 0 158,150 24,535,890
0 0 158,529 24,594,588
0 0 102,155 15,848,540
0 0 102,155 15,848,540
0 0 115,571 17,929,941
0 0 151,340 23,479,320
0 0 36,902 5,725,122
0 0 529,690 82,177,620
0 0 0 105,810
0 0 87,009 13,498,872
0 0 85,610 13,281,780
0 0 82,005 12,722,490
0 0 491,855 76,307,790
0 0 206,010 31,960,980
0 0 480,690 74,575,620
0 0 73,572 11,414,242
0 0 529,690 82,177,620
0 0 37,764 5,858,862
0 0 166,095 25,768,473
0 0 96,422 14,959,162
0 0 529,690 82,177,620
0 0 7,460,913 1,157,613,077
Texto
MC5087
REINTEGRO DIFERENCIA EN LIQUIDAC FAC MN32547
1305051001 890107487 SUPERTIENDAS Y DROGUERIAS OLIM MN70394 21204414 DV
1305051001 890107487 SUPERTIENDAS Y DROGUERIAS OLIM MN70395 21204415 DV
1305051001 890107487 SUPERTIENDAS Y DROGUERIAS OLIM MN70410 21204429 DV
1305051001 890107487 SUPERTIENDAS Y DROGUERIAS OLIM MN70492 21204485 DV
1305051001 890107487 SUPERTIENDAS Y DROGUERIAS OLIM MN70493 21204486 DV
1305051001 890107487 SUPERTIENDAS Y DROGUERIAS OLIM MN70995 21204752 DV
1305051001 890107487 SUPERTIENDAS Y DROGUERIAS OLIM MN71096 21204876 DV
1305051001 890107487 SUPERTIENDAS Y DROGUERIAS OLIM MN71098 21204878 DV
1305051001 890107487 SUPERTIENDAS Y DROGUERIAS OLIM MN71104 21204885 DV
1305051001 890107487 SUPERTIENDAS Y DROGUERIAS OLIM MN71113 21204895 DV
1305051001 890107487 SUPERTIENDAS Y DROGUERIAS OLIM MN71120 21204902 DV
1305051001 890107487 SUPERTIENDAS Y DROGUERIAS OLIM MN71153 21204950 DV
1305051001 890107487 SUPERTIENDAS Y DROGUERIAS OLIM MN71237 21205034 DV
1305051001 890107487 SUPERTIENDAS Y DROGUERIAS OLIM MN71243 21205040 DV
1305051001 890107487 SUPERTIENDAS Y DROGUERIAS OLIM MN71402 21205195 DV
1305051001 890107487 SUPERTIENDAS Y DROGUERIAS OLIM MN71439 21205237 DV
1305051001 890107487 SUPERTIENDAS Y DROGUERIAS OLIM MN71440 21205238 DV
1305051001 890107487 SUPERTIENDAS Y DROGUERIAS OLIM DCTO.SEPT2 52135410 DE
7/16/2020 8/15/2020 30 38 15,738,581.00
7/16/2020 8/15/2020 30 38 75,043,500.00
7/16/2020 8/15/2020 30 38 77,248,500.00
7/18/2020 8/17/2020 30 36 75,043,500.00
7/18/2020 8/17/2020 30 36 7,652,190.00
7/25/2020 8/24/2020 30 29 76,054,388.00
7/28/2020 8/27/2020 30 26 75,164,250.00
7/28/2020 8/27/2020 30 26 74,623,500.00
7/28/2020 8/27/2020 30 26 73,271,625.00
7/29/2020 8/28/2020 30 25 17,801,280.00
7/29/2020 8/28/2020 30 25 78,004,500.00
7/29/2020 8/28/2020 30 25 77,248,500.00
7/31/2020 8/30/2020 30 23 74,791,500.00
7/31/2020 8/30/2020 30 23 74,791,500.00
8/5/2020 9/4/2020 30 18 79,453,500.00
8/5/2020 9/4/2020 30 18 10,003,508.00
8/5/2020 9/4/2020 30 18 73,941,000.00
9/21/2020 9/21/2020 0 1 1,035,875,322.00-
0.00