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EMPRESAS DE ESTIBA, C.

A
Dpto. Administración

DESGLOSE FACTURA TEBCA

FECHA:
Nº REF. SUB-TOTAL BS. COMISIÓN 3.5% I.V.A. 12% TOTAL BS.
3,780.00 132.30 15.88 3,928.18

I.S.L.R. 2% 2.65
I.V.A. 75% 11.91

TOTAL TRANSFERENCIA BS. 3,913.62

CUSTODIA

TOTAL CUSTODIA BS.

MONTO TOTAL

Bs 3,913.62

25 1.40 1.00 0.212.00 -700. ISLR 5% ISLR 2% I.000.000.00 9.60 16327 26/11/05 1.218.960.000.592.094.75 1.381.00 1.400.780.078.75 1.966.720.80 1.10 1.921.717.818.80 1.735.592.20 -6.295.735.00 0.00 0.695.060.30 1.20 1.90 14443 01/11/05 1.00 -1.564.720.074.023.00 -1.00 12297 03/10/05 1.00 13328 17/10/05 1.40 -6.713.40 1.00 15508 14/11/05 1.078.00 61.000.381.00 10.50 1.40 1.000.00 10.00 58.676.933.00 59.00 0.00 8.00 0.686.000.085.10 1.00 0.695.304.159.453.90 15017 07/11/05 1.647.00 416.306.40 1.198.350.00 8.00 -1.20 -1.023.181.00 55.00 0.00 0.240.114.872.960.921.268.539.741.920.00 3.934.90 13660 24/10/05 1.680.747.80 -1. 3.826.580.100.85 1.00 0.00 2.934.358. 75% A PAGAR CANCELADO 9411 22/08/05 1.656.960.90 12/10/05 1.75 10395 05/09/05 1.938.00 -1.40 0.40 -6.00 8.00 0.00 57.229.604.747.369.716.820.00 9.000.20 -6.299.00 0.408.00 52.40 1.60 13438 17/10/05 10.648.00 55.688.00 8.00 0.647.221.786.595.749.25 1.396.743.00 -1.765.009.930.000.350.00 8.373.660.660.00 -6.173.742.864.60 1.772.106.539.648.00 1.A.00 8.268.00 58.557.40 -1.50 1.80 15334 09/11/05 10.60 1.00 64.000.704.20 1.784.656.00 2.00 0.00 2.960.40 -6.268.429.00 1.60 1.000.20 15814 21/11/05 1.30 1.818.400.720.00 65.637.40 -1.459.00 700.00 11.064.80 -6.00 0.90 1.786.050.00 413.50 11826 26/09/05 400.460.00 0. COMIS.557.801.00 1.00 10.00 1.FACT.25 10935 12/09/05 1.620.90 1.00 55.00 14.00 8.000.599.829.00 60.400.000.00 0.00 8.259.80 -5.00 9.031.30 1.50 1.358.000.201.00 0.930.722.773.40 -1.676.000.203.218.504.00 8.429.00 0.350.776.000.755.00 55.308.825.291.300.388.756.271.60 1.527.20 -6.772.358.850.55 1.818.114.00 -1.052.400.818.080.799.00 0.000.714.60 -1.00 1.00 2.00 60.078.00 -1.00 2.640.20 -6.00 1.713.819.75 11197 19/09/05 1.732.050.60 -1.00 59.40 -1.00 10.114.00 21/09/05 69.267.656.00 .00 0.000.V.825.592.648.776.212.575.20 -6.000.054.00 8.093.468.636.00 1.000.40 1.50 11532 26/09/05 1. FECHA SUB-TOTAL BS.00 03/10/05 13.000.10 1.133.350.735.00 11.00 2.20 1.351.00 0.00 400.60 -6.159.00 0.649.50 9760 29/08/05 1.40 -6.40 1.40 -6.00 8.00 0.20 -6.793.100.00 7.856.5% IVA 14 ó 15% TOTAL FACT.00 0.20 1.00 -1.40 1.966.786.114.712.00 -1.90 1.00 0.656.809.643.80 1.173.80 1.930.60 1.695.40 -1.

10 1.931.60 1.40 -1.506.00 0. DIFER.00 0.00 0.00 0. -1.00 0.00 0.825.00 -5.00 -69.00 0.00 0.671.114.60 13.825.00 -13.70 75.432.00 0.00 0.671.00 11.00 0.00 10.572.800.00 0.70 .50 0.00 0.713.