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  • TMBCOC InformeMensualBheRec

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    Kevin Saenz
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    This document is a report for Commercial Monte Darwin SA for the month of April 2019. It contains a table listing 10 invoices issued in April with details like invoice number, date, client name, gross amount, retained amount, and paid amount. The total gross amount for the month was $665,554, with $66,557 retained in taxes and $598,997 paid.

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    This document is a report for Commercial Monte Darwin SA for the month of April 2019. It contains a table listing 10 invoices issued in April with details like invoice number, date, client name, gross amount, retained amount, and paid amount. The total gross amount for the month was $665,554, with $66,557 retained in taxes and $598,997 paid.

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    25 views4 pages

    TMBCOC InformeMensualBheRec

    Uploaded by

    Kevin Saenz
    This document is a report for Commercial Monte Darwin SA for the month of April 2019. It contains a table listing 10 invoices issued in April with details like invoice number, date, client name, gross amount, retained amount, and paid amount. The total gross amount for the month was $665,554, with $66,557 retained in taxes and $598,997 paid.

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
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    of 4

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

    <tr><td colspan="10">Contribuyente: COMERCIAL MONTE DARWIN S A<br>


    RUT : 99562460-5<p>
    Informe correpondiente al mes 04 del a�o 2019</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>27</td>
    <td>05/04/2019</td>
    <td>VIGENTE </td>
    <td> </td>
    <td>16385871-1</td>
    <td>NATALIA ANDREA VERGARA URRA</td>
    <td>NO</td>
    <td><div align="right">26667</div></td>
    <td><div align="right">2667</div></td>
    <td><div align="right">24000</div></td>
    </tr>
    <tr>
    <td>38</td>
    <td>08/04/2019</td>
    <td>NULA</td>
    <td>11/04/2019</td>
    <td>19308302-1</td>
    <td>MARGARITA FORSTER SILVA </td>
    <td>NO</td>
    <td><div align="right">25000</div></td>
    <td><div align="right">2500</div></td>
    <td><div align="right">22500</div></td>
    </tr>
    <tr>
    <td>4</td>
    <td>09/04/2019</td>
    <td>VIGENTE </td>
    <td> </td>
    <td>18934844-4</td>
    <td>PEDRO VILLARINO FRESNO </td>
    <td>NO</td>
    <td><div align="right">27778</div></td>
    <td><div align="right">2778</div></td>
    <td><div align="right">25000</div></td>
    </tr>
    <tr>
    <td>1</td>
    <td>09/04/2019</td>
    <td>NULA</td>
    <td>08/05/2019</td>
    <td>19247124-9</td>
    <td>FLORENCIA MARIA DELL'ORO GARDE</td>
    <td>NO</td>
    <td><div align="right">25000</div></td>
    <td><div align="right">2500</div></td>
    <td><div align="right">22500</div></td>
    </tr>
    <tr>
    <td>1</td>
    <td>09/04/2019</td>
    <td>NULA</td>
    <td>08/05/2019</td>
    <td>19400909-7</td>
    <td>MARIA FRANCISCA CORTES SAN JUA</td>
    <td>NO</td>
    <td><div align="right">55554</div></td>
    <td><div align="right">5555</div></td>
    <td><div align="right">49999</div></td>
    </tr>
    <tr>
    <td>2</td>
    <td>09/04/2019</td>
    <td>VIGENTE </td>
    <td> </td>
    <td>19400909-7</td>
    <td>MARIA FRANCISCA CORTES SAN JUA</td>
    <td>NO</td>
    <td><div align="right">55556</div></td>
    <td><div align="right">5556</div></td>
    <td><div align="right">50000</div></td>
    </tr>
    <tr>
    <td>3</td>
    <td>10/04/2019</td>
    <td>VIGENTE </td>
    <td> </td>
    <td>19245243-0</td>
    <td>CAMILA PERO VERGARA </td>
    <td>NO</td>
    <td><div align="right">27777</div></td>
    <td><div align="right">2778</div></td>
    <td><div align="right">24999</div></td>
    </tr>
    <tr>
    <td>2</td>
    <td>10/04/2019</td>
    <td>VIGENTE </td>
    <td> </td>
    <td>19247124-9</td>
    <td>FLORENCIA MARIA DELL'ORO GARDE</td>
    <td>NO</td>
    <td><div align="right">27777</div></td>
    <td><div align="right">2778</div></td>
    <td><div align="right">24999</div></td>
    </tr>
    <tr>
    <td>602</td>
    <td>11/04/2019</td>
    <td>VIGENTE </td>
    <td> </td>
    <td>10054930-1</td>
    <td>GRIZEL ANDREA VALENZUELA RETAM</td>
    <td>NO</td>
    <td><div align="right">138889</div></td>
    <td><div align="right">13889</div></td>
    <td><div align="right">125000</div></td>
    </tr>
    <tr>
    <td>40</td>
    <td>11/04/2019</td>
    <td>VIGENTE </td>
    <td> </td>
    <td>19308302-1</td>
    <td>MARGARITA FORSTER SILVA </td>
    <td>NO</td>
    <td><div align="right">27777</div></td>
    <td><div align="right">2778</div></td>
    <td><div align="right">24999</div></td>
    </tr>
    <tr>
    <td>344</td>
    <td>23/04/2019</td>
    <td>VIGENTE </td>
    <td> </td>
    <td>15382945-4</td>
    <td>MARIA IGNACIA PERO VERGARA </td>
    <td>NO</td>
    <td><div align="right">333333</div></td>
    <td><div align="right">33333</div></td>
    <td><div align="right">300000</div></td>
    </tr>
    <tr>
    <td colspan="7" bgcolor="#CCCCCC"><strong>Totales* :</strong></td>
    <td>665554</td>
    <td>66557</td>
    <td>598997</td>
    </tr>

    </table>

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

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