Documentos fiscales
Facturas, notas de crédito y notas de débito con CAI, rango autorizado y correlativo SAR.
Facturado en el mes
L 561K
▲ 9.1% vs. mismo corte mes anterior
ISV 15% del mes
L 72,762
ISV 18%: L 0 · neto de notas de crédito
Facturas emitidas en el mes
32
0 anuladas
| Documento | Fecha | Cliente | Sucursal | Gravado | ISV | Total | Saldo | Estado |
|---|---|---|---|---|---|---|---|---|
| 004-001-01-00000162 Factura FAC-2026-001309 | 07/10/2026 | Ricardo Murillo MartínezConsumidor final | Roatán | L 0.00 | L 0.00 | L 850.00 | L 850.00 | Emitida |
| 001-001-01-00000545 Factura FAC-2026-001308 | 07/10/2026 | Paola Hernández MejíaRTN 08011969528290 | Tegucigalpa Aeropuerto | L 0.00 | L 0.00 | L 850.00 | — | Pagada |
| 002-001-01-00000183 Factura FAC-2026-001307 | 07/10/2026 | Sofía Murillo MartínezRTN 08011972768665 | Tegucigalpa Centro | L 0.00 | L 0.00 | L 1,450.00 | — | Pagada |
| 003-001-01-00000419 Factura FAC-2026-001306 | 07/10/2026 | Hotel Bahía Azul RoatánRTN 08011993639040 | San Pedro Sula | L 3,062.75 | L 459.41 | L 3,522.16 | L 3,522.16 | Emitida |
| 001-001-01-00000544 Factura FAC-2026-001305 | 07/10/2026 | Sofía Castillo PinedaRTN 08011971881908 | Tegucigalpa Aeropuerto | L 22,064.40 | L 3,309.66 | L 25,374.06 | — | Pagada |
| 002-001-01-00000182 Factura FAC-2026-001304 | 07/10/2026 | Óscar Sierra MurilloConsumidor final | Tegucigalpa Centro | L 23,334.40 | L 3,500.16 | L 26,834.56 | — | Pagada |
| 003-001-01-00000418 Factura FAC-2026-001303 | 07/10/2026 | Kevin Rodríguez RiveraRTN 08011960796847 | San Pedro Sula | L 16,106.80 | L 2,416.02 | L 18,522.82 | — | Pagada |
| 002-001-01-00000181 Factura FAC-2026-001302 | 06/10/2026 | Sofía Murillo MartínezRTN 08011972768665 | Tegucigalpa Centro | L 3,265.60 | L 489.84 | L 3,755.44 | — | Pagada |
| 002-001-01-00000180 Factura FAC-2026-001301 | 06/10/2026 | Hotel Bahía Azul RoatánRTN 08011993639040 | Tegucigalpa Centro | L 4,336.07 | L 650.41 | L 4,986.48 | L 4,986.48 | Emitida |
| 003-001-01-00000417 Factura FAC-2026-001300 | 06/10/2026 | Distribuidora de Alimentos CopánRTN 08011988262025 | San Pedro Sula | L 9,753.76 | L 1,463.06 | L 11,216.82 | L 11,216.82 | Emitida |
| 004-001-01-00000161 Factura FAC-2026-001299 | 06/10/2026 | Ricardo Murillo MartínezConsumidor final | Roatán | L 10,990.92 | L 1,648.64 | L 12,639.56 | — | Pagada |
| 001-001-01-00000543 Factura FAC-2026-001298 | 06/10/2026 | Paola Hernández MejíaRTN 08011969528290 | Tegucigalpa Aeropuerto | L 11,056.40 | L 1,658.46 | L 12,714.86 | — | Pagada |
| 003-001-01-00000416 Factura FAC-2026-001297 | 06/10/2026 | Dania Bonilla SierraConsumidor final | San Pedro Sula | L 23,184.80 | L 3,477.72 | L 26,662.52 | — | Pagada |
| 003-001-01-00000415 Factura FAC-2026-001296 | 05/10/2026 | Valentina RojasConsumidor final | San Pedro Sula | L 20,534.80 | L 3,080.22 | L 23,615.02 | — | Pagada |
| 001-001-01-00000542 Factura FAC-2026-001295 | 05/10/2026 | Ana Lucía HerreraConsumidor final | Tegucigalpa Aeropuerto | L 26,689.60 | L 4,003.44 | L 30,693.04 | — | Pagada |
| 001-001-01-00000541 Factura FAC-2026-001294 | 05/10/2026 | Logística Puerto Cortés, S.A.RTN 08011997198056 | Tegucigalpa Aeropuerto | L 19,857.51 | L 2,978.63 | L 22,836.14 | L 22,836.14 | Emitida |
| 001-001-01-00000540 Factura FAC-2026-001293 | 04/10/2026 | Alejandra Murillo MartínezConsumidor final | Tegucigalpa Aeropuerto | L 6,120.80 | L 918.12 | L 7,038.92 | — | Pagada |
| 004-001-01-00000160 Factura FAC-2026-001292 | 04/10/2026 | Wilmer Cruz CastilloConsumidor final | Roatán | L 8,800.84 | L 1,320.13 | L 10,120.97 | — | Pagada |
| 003-001-01-00000414 Factura FAC-2026-001291 | 04/10/2026 | Hiroshi TanakaConsumidor final | San Pedro Sula | L 63,787.50 | L 9,568.13 | L 73,355.63 | — | Pagada |
| 001-001-01-00000539 Factura FAC-2026-001290 | 03/10/2026 | Carlos Castillo PinedaConsumidor final | Tegucigalpa Aeropuerto | L 18,184.80 | L 2,727.72 | L 20,912.52 | — | Pagada |
| 001-001-01-00000538 Factura FAC-2026-001289 | 02/10/2026 | María Martínez AguilarConsumidor final | Tegucigalpa Aeropuerto | L 7,445.60 | L 1,116.84 | L 8,562.44 | — | Pagada |
| 003-001-01-00000413 Factura FAC-2026-001288 | 02/10/2026 | Noah ThomasConsumidor final | San Pedro Sula | L 7,713.00 | L 1,156.95 | L 8,869.95 | — | Pagada |
| 004-001-01-00000159 Factura FAC-2026-001287 | 02/10/2026 | Karla López ZelayaConsumidor final | Roatán | L 19,183.88 | L 2,877.58 | L 22,061.46 | — | Pagada |
| 001-001-01-00000537 Factura FAC-2026-001286 | 02/10/2026 | Consultores Asociados del CaribeRTN 08012010351116 | Tegucigalpa Aeropuerto | L 18,543.87 | L 2,781.58 | L 21,325.45 | L 21,325.45 | Emitida |
| 001-001-01-00000536 Factura FAC-2026-001285 | 02/10/2026 | Nicole Reyes FloresConsumidor final | Tegucigalpa Aeropuerto | L 53,154.20 | L 7,973.13 | L 61,127.33 | — | Pagada |
1–25 de 1,309 registros