CFE Recibidos

ComprobaTodos
Fecha des 01/10/2023
Fecha has 31/10/2023

Fecha Tipo CFE Serie Número RUT EmisoMoneda Monto Net IVA Venta Monto Tot Monto Ret
01/10/2023e-Factura A 155729 218180930UYU 805 177.1 982 0
02/10/2023e-Factura A 807910 040220630UYU 240 0 240 0
02/10/2023e-Factura A 807909 040220630UYU 387.5 0 387.5 0
02/10/2023e-Factura A 33 219302670UYU 40000 8800 48800 0
03/10/2023e-Factura A 88 219226260USD 1650 363 2013 0
03/10/2023Nota de Cr A 89952 210263730USD -970.54 -213.52 -1184.06 0
04/10/2023e-Factura A 3674309 210000400USD 605.92 133.31 739.23 0
04/10/2023e-Factura A 3674310 210000400USD 50.6 11.14 61.74 0
04/10/2023e-Factura A 373243 210263730USD 142.46 31.34 173.8 0
04/10/2023e-Factura A 20385 210750420USD 241.8 53.2 295 0
04/10/2023Nota de Cr A 2569 210750420USD -241.8 -53.2 -295 0
04/10/2023e-Factura A 20390 210750420USD 170.49 37.51 208 0
05/10/2023e-Factura A 3675902 210000400USD 71.3 15.69 86.99 0
05/10/2023Nota de Cr A 946306 210000400USD -82.39 -18.12 -100.51 0
05/10/2023e-Factura A 3676144 210000400USD 83.23 18.31 101.54 0
05/10/2023e-Factura A 10207 216593770UYU 6750 1485 8235 0
05/10/2023e-Factura A 4245579 216996650UYU 6555.74 1442.26 7998 0
09/10/2023e-Factura A 1065 217884850USD 614.75 135.25 750 0
09/10/2023e-Factura A 32220 040141680UYU 704.92 155.08 860 0
09/10/2023e-Factura A 32221 040141680UYU 78.69 17.31 96 0
10/10/2023e-Factura A 2538369 215149840UYU 454.92 100.08 555 0
11/10/2023e-Factura A 3684021 210000400USD 25.93 5.7 31.63 0
13/10/2023e-Factura A 374152 210191480UYU 2538.5 0 2538.5 0
16/10/2023e-Factura A 322301 212674380UYU 222.5 48.94 271 0
18/10/2023e-Factura A 374698 210263730USD 207.77 45.71 253.48 0
18/10/2023e-Factura A 374700 210263730USD 18.65 4.1 22.75 0
18/10/2023e-Factura A 324949 212674380UYU 766.56 117.58 884 0
20/10/2023e-Factura A 68053 215254830USD 653.98 143.88 797.86 0
20/10/2023e-Factura A 374961 210263730USD 692.3 152.31 844.61 0
20/10/2023e-Factura A 374962 210263730USD 144.51 31.79 176.3 0
21/10/2023e-Factura B 1933777 210465050UYU 7653.93 1683.86 9338 0
23/10/2023e-Factura A 313402 211753840UYU 2450 0 2450 0
23/10/2023e-Factura A 375119 210263730USD 239.44 52.68 292.12 0
23/10/2023e-Factura A 446555 210112700UYU 549.18 120.82 670 0
23/10/2023e-Factura A 446556 210112700UYU 427.06 93.95 521 0
24/10/2023Nota de Cr A 90509 210263730USD -295.6 -65.03 -360.63 0
25/10/2023e-Factura A 3703058 210000400USD 0 0 600.1 0
26/10/2023Nota de Cr A 951520 210000400USD -45.22 -9.93 -55.14 0
26/10/2023e-Factura A 32544 040141680UYU 930.42 204.69 1135.11 0
26/10/2023e-Factura A 32545 040141680UYU 202.46 44.54 247 0
26/10/2023e-Factura A 1458 040482320UYU 155.74 34.26 190 0
26/10/2023e-Factura A 1101834 210002810UYU 913.91 201.06 1115 0
27/10/2023e-Factura A 3707373 210000400UYU 126.05 27.73 154 0
27/10/2023e-Factura A 68270 215254830UYU 1077.79 237.11 1314.9 0
27/10/2023e-Factura A 68272 215254830UYU 249.67 54.93 304.6 0
27/10/2023e-Factura A 68273 215254830UYU 915.46 201.4 1116.86 0
30/10/2023e-Factura A 276665 211279020USD 59 12.98 71.98 0
30/10/2023e-Factura A 446865 210112700UYU 203.28 44.72 248 0
31/10/2023e-Factura A 1632211 214401220UYU 2788.3 0 2788.3 0
31/10/2023e-Factura A 10316 216593770UYU 5830 1282.6 7113 0
31/10/2023e-Resguar A 14249 210002980UYU 0 0 0 62212.43
31/10/2023e-Resguar A 4262 211458800UYU 0 0 0 28886.12
31/10/2023e-Factura A 416 215281520UYU 6000 1320 7320 0
Monto Cred. Fiscal
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0