PREMIUMCAR SA

RUC 1391794061001

FACTURAS EMITIDAS OCTUBRE 2020

FECHA FACTURA CLIENTE CONCEPTO
7/23/2020 002-001-000000051
7/31/2020 002-001-000000052
8/24/2020 002-001-000000053
9/4/2020 002-001-000000054
9/19/2020 002-001-000000055
10/6/2020 002-001-000000056
9/30/2020 002-001-000000057
9/4/2020 002-001-000000058
10/17/2020 002-001-000000059
10/20/2020 002-001-000000060
10/30/2020 002-001-000000061
10/8/2020 002-001-000000062
11/23/2020 002-001-000000063
11/30/2020 002-001-000000064
11/30/2020 002-001-000000065
12/16/2020 002-001-000000066
12/19/2020 002-001-000000067
002-001-000000068 ANULADA
12/29/2020 002-001-000000069
12/30/2020 002-001-000000070
BASE 0% BASE 12% IVA 12% TOTAL RET 1%
400.00 400.00
400.00 400.00
46.00 46.00
400.00 400.00
13.00 13.00
60.00 60.00
400.00 400.00
10.00 10.00
11.00 11.00
25.00 25.00
400.00 400.00
5.00 5.00
25.00 25.00
400.00 400.00
125.50 125.50
25.00 25.00
16.00 16.00
0.00
750.00 750.00
400.00 400.00
3911.50