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  • TMBCOC InformeMensualBheRec

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    Sebastian Aranguez Villarroel
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    This document is a report for the company SERVICIOS PROTEO SPA for the month of August 2020. It includes a table with details of 6 invoices issued in August, including the invoice number, date, client details, amounts billed, retained, and paid. The total billed amount for all invoices was $4,899,590 with $526,707 retained and $4,372,883 paid.

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    TMBCOC_InformeMensualBheRec (6)

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    This document is a report for the company SERVICIOS PROTEO SPA for the month of August 2020. It includes a table with details of 6 invoices issued in August, including the invoice number, date, client details, amounts billed, retained, and paid. The total billed amount for all invoices was $4,899,590 with $526,707 retained and $4,372,883 paid.

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    19 views3 pages

    TMBCOC InformeMensualBheRec

    Uploaded by

    Sebastian Aranguez Villarroel
    This document is a report for the company SERVICIOS PROTEO SPA for the month of August 2020. It includes a table with details of 6 invoices issued in August, including the invoice number, date, client details, amounts billed, retained, and paid. The total billed amount for all invoices was $4,899,590 with $526,707 retained and $4,372,883 paid.

    Copyright:

    © All Rights Reserved
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    of 3

    <table border="1" cellspacing="0" cellpadding="2">

    <tr><td colspan="10">Contribuyente: SERVICIOS PROTEO SPA<br>


    RUT : 76672619-4<p>
    Informe correpondiente al mes 08 del a�o 2020</td></tr>

    <tr class="normal">
    <td colspan="4" bgcolor="#CCCCCC" ><div
    align="center"><strong>Boleta</strong></div></td>
    <td colspan="3" bgcolor="#CCCCCC" ><div
    align="center"><strong>Emisor</strong></div></td>
    <td colspan="3" bgcolor="#CCCCCC" ><div
    align="center"><strong>Honorarios</strong></div></td>
    </tr>
    <tr class="normal">
    <td bgcolor="#CCCCCC"> <div
    align="center"><strong>N&deg;</strong></div></td>
    <td bgcolor="#CCCCCC"> <div
    align="center"><strong>Fecha</strong></div></td>
    <td bgcolor="#CCCCCC"> <div
    align="center"><strong>Estado</strong></div></td>
    <td bgcolor="#CCCCCC"> <div align="center"><strong>Fecha
    Anulaci&oacute;n</strong></div></td>
    <td bgcolor="#CCCCCC"> <div
    align="center"><strong>Rut</strong></div></td>
    <td bgcolor="#CCCCCC"> <div align="center"><strong>Nombre o
    Raz&oacute;n&nbsp;Social</strong></div></td>
    <td bgcolor="#CCCCCC"> <div align="center"><strong>Soc.
    Prof.</strong></div></td>
    <td bgcolor="#CCCCCC"> <div
    align="center"><strong>Brutos</strong></div></td>
    <td bgcolor="#CCCCCC"> <div
    align="center"><strong>Retenido</strong></div></td>
    <td bgcolor="#CCCCCC"> <div
    align="center"><strong>Pagado</strong></div></td>
    </tr>

    <tr>
    <td>114</td>
    <td>10/08/2020</td>
    <td>VIGENTE </td>
    <td> </td>
    <td>13406317-3</td>
    <td>CAROLA PAZ MALTES BORQUEZ </td>
    <td>NO</td>
    <td><div align="right">224444</div></td>
    <td><div align="right">24128</div></td>
    <td><div align="right">200316</div></td>
    </tr>
    <tr>
    <td>179</td>
    <td>10/08/2020</td>
    <td>VIGENTE </td>
    <td> </td>
    <td>13892389-4</td>
    <td>ROBERTO FERNANDO CAVADA FRIAS </td>
    <td>NO</td>
    <td><div align="right">224090</div></td>
    <td><div align="right">24090</div></td>
    <td><div align="right">200000</div></td>
    </tr>
    <tr>
    <td>827</td>
    <td>31/08/2020</td>
    <td>VIGENTE </td>
    <td> </td>
    <td>7454414-2</td>
    <td>MANUEL RICARDO ARANGUEZ PENA </td>
    <td>NO</td>
    <td><div align="right">246499</div></td>
    <td><div align="right">26499</div></td>
    <td><div align="right">220000</div></td>
    </tr>
    <tr>
    <td>115</td>
    <td>31/08/2020</td>
    <td>VIGENTE </td>
    <td> </td>
    <td>13406317-3</td>
    <td>CAROLA PAZ MALTES BORQUEZ </td>
    <td>NO</td>
    <td><div align="right">224444</div></td>
    <td><div align="right">24128</div></td>
    <td><div align="right">200316</div></td>
    </tr>
    <tr>
    <td>33</td>
    <td>31/08/2020</td>
    <td>VIGENTE </td>
    <td> </td>
    <td>15081735-8</td>
    <td>IVAN DANIEL LUEIZA ESCALONA </td>
    <td>NO</td>
    <td><div align="right">3700000</div></td>
    <td><div align="right">397750</div></td>
    <td><div align="right">3302250</div></td>
    </tr>
    <tr>
    <td>21</td>
    <td>31/08/2020</td>
    <td>VIGENTE </td>
    <td> </td>
    <td>17480703-5</td>
    <td>MARJORIE FRANCHESCA LUEIZA ESC</td>
    <td>NO</td>
    <td><div align="right">280113</div></td>
    <td><div align="right">30112</div></td>
    <td><div align="right">250001</div></td>
    </tr>
    <tr>
    <td colspan="7" bgcolor="#CCCCCC"><strong>Totales* :</strong></td>
    <td>4899590</td>
    <td>526707</td>
    <td>4372883</td>
    </tr>
    </table>

    (*) Los valores totales no consideran los montos de las boletas anuladas.

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