RUC: 4205492-3 ROSS MABEL OJEDA

FACTURAS
N° FACTURA FECHA PROVEEDOR MONTO
027-001-0011632 10/2/2022 Farma S.A. ₲ 19,800
027-001-0011692 10/2/2022 Farma S.A. ₲ 29,800
101-004-0027111 10/6/2022 Biggie S.A. ₲ 145,000
014-004-0050485 10/9/2022 Supermercado El Pueblo S.A. ₲ 436,800
001-001-0000313 10/12/2022 Residencia Las Marias ₲ 1,300,000
062-002-0050010 10/20/2022 Farma S.A. ₲ 26,796
352-001-0008323 10/25/2022 Farma S.A. ₲ 18,450
353-001-0008365 10/26/2022 Farma S.A. ₲ 36,900
352-001-0008439 10/27/2022 Farma S.A. ₲ 25,150
352-001-0008547 10/29/2022 Farma S.A. ₲ 41,950

Total ₲ 2,080,646
IVA 10% IVA 5% Preguntar a gabriel como se calcula iva del 5%

₲ 1,800
₲ 1,419
₲ 13,189
₲ 21,599 ₲ 9,486
₲ 118,182
₲ 909 ₲ 840
₲ 924
₲ 1,847
₲ 1,260
₲ 2,099

₲ 155,679 ₲ 17,875
calcula iva del 5%