facturaNavieraId navieraId servicio moneda fechaInicio

P-10212 CCSVE Demora Bs 6/1/2022

P-10210 CCSVE Gastos Operativos Bs 6/1/2022

servicio cantidad montototalcruce montoTotalEMsinIva montoTotalMovSinIVA

Demora 1.00 0.00 0.00 1,009.40
Gastos Operativos 1.00 3,307.85 0.00 3,214.64
3,307.85 4,224.04
 fechaFin montoTotalEMsinIva montoTotalCruce montoTotalMovSinIVA p_comision
6/30/2022 0.00 0.00 1,009.40 10.00
6/30/2022 0.00 3,307.85 3,214.64 10.00
3,307.85 4,224.04

montoProfitsinIva montoTotalPagar
100.94 0.00
321.46 102.89
422.40 102.89
montoProfitSinIVA montoTotalPagar
100.94 0.00
321.46 102.89
422.40 102.89