FACTURA
NRO DE FACT. MONTO $ IVA TOTAL FACTURA TOTAL PAGADO
26/01/2021 006188 65.00 1,815,262.48 117,992,061.20 18,878,729.79 99,113,331.41 117,992,061.20 18,878,729.79
CABAÑAS TURISTICAS HEIDELBERG C.A.
FACTURA
NRO DE FACT. MONTO $ IVA TOTAL FACTURA TOTAL PAGADO
26/01/2021 006189 65.00 1,815,262.48 117,992,061.20 18,878,729.79 99,113,331.41 117,992,061.20 18,878,729.79
COMERCIALIZADORA HEIDELBERG C.A.
FACTURA
NRO DE FACT. MONTO $ IVA TOTAL FACTURA TOTAL PAGADO
26/01/2021 006190 105.00 1,815,262.48 190,602,560.40 30,496,409.66 160,106,150.74 190,602,560.40 30,496,409.66
FECHA
FACTURA
TASA DE
CAMBIO
BASE
IMPONIBLE
SALDO A FAVOR
DERNIER
FECHA
FACTURA
TASA DE
CAMBIO
BASE
IMPONIBLE
SALDO A FAVOR
DERNIER
FECHA
FACTURA
TASA DE
CAMBIO
BASE
IMPONIBLE
SALDO A FAVOR
DERNIER