Muestra: cmp_pago
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VENTOS_INOX / cmp_pago
| numero | proveedor | fecha | vencimiento | moneda | cotizacion | trabajador | proyecto | anulado | observaciones | observaciones_int | caja | cuenta | tarjeta | cheque | cheque_3ro | certificado | ctacte | total | subtotal_factura | total_factura | ajuste | ajuste_total | cargos | cargos$ | estado | empresa | terminal | user | adjuntos | adjuntado | mail | visible |
|---|
| F 00001 00000001 | IMPUESTOS BBVA | 2024-01-25T13:26:11 | | PES | 1 | | | 0 | | | 0 | 127924.34 | 0 | 0 | 0 | 0 | 0 | 127924.34 | | 127924.34 | | | | | | | | | | | | |
| F 00001 00000002 | AMBULANCIAS DOMIC SA | 2024-01-23T11:23:17 | | PES | 1 | | | 0 | | | 1028500 | 0 | 0 | 0 | 0 | 0 | 0 | 1028500 | | 1028500 | | | | | | | | | | | | |
| F 00001 00000003 | AMBULANCIAS DOMIC SA | 2024-01-26T11:25:15 | | PES | 1 | | | 0 | | | 968000 | 0 | 0 | 0 | 0 | 0 | 0 | 968000 | | 968000 | | | | | | | | | | | | |
| F 00001 00000004 | AMBULANCIAS DOMIC SA | 2024-02-29T11:26:41 | | PES | 1 | | | 0 | | | 308261.9 | 0 | 0 | 0 | 0 | 0 | 0 | 308261.9 | | 308261.9 | | | | | | | | | | | | |
| F 00001 00000005 | IMPUESTOS BBVA | 2024-03-10T16:33:27 | | PES | 1 | | VENTOS FIJO GRAL | 0 | | | 0 | 221561.84 | 0 | 0 | 0 | 0 | 0 | 221561.84 | | 221561.84 | | | | | | | | | | | | |
