1,275.01 4.

4468
DETALLE BOLIVARES TASA DE CAMBIO DOLARES
BASE IMPO 1,334.03 8.5900 155.30 790.48
IVA 213.44 8.5900 24.85
TOTAL 1,547.47 8.5900 180.15 970.20
8.5900
RET IVA 160.08 8.5900 18.64
RET ISLR 26.68 8.5900 3.11
RET IMP MUNIC 8.5900 -

TOTALES 1,360.71 158.41 6.21

53.36 PAGADO $ 100.00

DIFERENCIA EN BS 501.71 319.52 37.20
IGTF 3% -182.19
501.71
1,345.46
DETALLE BOLIVARES TASA DE CAMBIO DOLARES
BASE IMPO 1,345.46 8.6636 155.30
IVA 215.27 8.6636 24.85
TOTAL 1,560.73 8.6636 180.15 -406.75
8.6636
RET IVA 161.46 8.6636 18.64
RET ISLR 26.91 8.6636 3.11 94.96
RET IMP MUNIC 8.6636 - 5.09 18.66
5.34 17.78
TOTALES 1,372.37 158.41
26.91
BS 1,372.37 PAGADO $
$ DIFERENCIA EN BS 1,372.37

REISPORT 1,022.22 4.4800 4,579.55

1,428.00 2,973.60 4.7200 630.00
4.48 1,935.20 4.7200 410.00
6,397.44 2,171.20 4.7200 460.00
7,080.00 1,500.00
405.78 1,817.8944 117.31
26.18
DETALLE BOLIVARES TASA DE CAMBIO DOLARES
BASE IMPO 2,820,124,129.80 4,150,000.0000 679.55
IVA 451,219,860.77 4,150,000.0000 108.73
TOTAL 3,271,343,990.57 4,150,000.0000 788.28

RET IVA 338,414,895.58 4,150,000.0000 81.55

RET ISLR 4,150,000.0000 -
TOTALES 2,932,929,094.99 706.73

DIFERENCIA 706.73
TRANSFERENCIA -

DETALLE BOLIVARES TASA DE CAMBIO DOLARES

BASE IMPO 415,000,000.00 4,150,000.0000 100.00
IVA 66,400,000.00 4,150,000.0000 16.00
TOTAL 481,400,000.00 4,150,000.0000 116.00

RET IVA 66,400,000.00 4,150,000.0000 16.00

RET ISLR 20,750,000.00 4,150,000.0000 5.00

TOTALES 394,250,000.00 95.00

DIFERENCIA 95.00
TRANSFERENCIA -
 DETALLE BOLIVARES TASA DE CAMBIO DOLARES
NETO 1,151.50 4.4200 260.52
DCTO 115.15 4.4200 26.05
BASE IMPO 1,036.35 4.4200 234.47
IVA 165.82 4.4200 37.51
TOTAL 1,317.32 4.4200 298.04
4.4200 -
RET IVA 165.82 4.4200 37.51
RET ISLR 4.4200 -
RET IMP MUNIC 4.4200 -

TOTALES 1,151.50 260.52

PAGADO $ 220.00
DIFERENCIA EN BS 179.10

DETALLE BOLIVARES TASA DE CAMBIO DOLARES IGTF TC BCV PAGAR

BASE IMPO 71.25 5.6699 12.57 $ 53.46 5.6991 304.67
3% 5.6699 0.38 $ 100.09 5.6699 567.50
IVA 11.40 5.6699 2.01 $ 14.64 5.6991 83.43
TOTAL 82.65 5.6699 14.58 $ 168.19 955.61
TOTAL + IGTF 5.6699 14.95
5.6699
RET IVA 8.55 5.6699 1.51
RET ISLR 2.14 5.6699 0.38
RET IMP MUNIC 5.6699 -

TOTALES 71.96 12.69

0.71 PAGADO $
DIFERENCIA EN BS 71.96 4,710.2955

DETALLE BOLIVARES TASA DE CAMBIO DOLARES

BASE IMPO 4,728.07 5.9249 798.00 $ 887.00 795.0000 853.00
3% 5.9249 23.94 $ 990.00 890.0000 25.59
IVA 756.49 5.9249 127.68 $ 798.00 715.0000 136.48
TOTAL 5,484.56 5.9249 925.68 $ 2,675.00 2,400.0000 989.48
TOTAL + IGTF 5.9249 949.62 1,015.07
5.9249
RET IVA 567.37 5.9249 95.76
RET ISLR 5.9249 -
RET IMP MUNIC 5.9249 -
TOTALES 4,917.19 829.92

PAGADO $
-4,845.23 DIFERENCIA EN BS 4,917.19
NOTA DE DEBITO
DETALLE BOLIVARES TASA DE CAMBIO DOLARES
BASE IMPO 541.94 5.0649 107.00
3% 5.0649 3.21
IVA 86.71 5.0649 17.12
TOTAL 628.65 5.0649 124.12
TOTAL + IGTF 5.0649 127.33
5.0649
RET IVA 65.03 5.0649 12.84
RET ISLR 5.0649 -
RET IMP MUNIC 5.0649 -

TOTALES 563.62 111.28

PAGADO $
4,353.58 DIFERENCIA EN BS 563.62
5,053.93
151.62
808.63
5,862.56
6,014.18
 TASA DE
DETALLE BOLIVARES CAMBIO DOLARES
BASE IMPO 4,058.88 4.48 906.00
IVA 649.42 4.48 144.96
TOTAL 4,708.30 4.48 1,050.96
4.48
RET IVA 649.42 4.48 144.96
RET ISLR 4.48 -
RET IMP MUNIC 4.48 -

TOTALES 4,058.88 906.00

- PAGADO $
DIFERENCIA 4,058.88

TASA DE
DETALLE BOLIVARES CAMBIO DOLARES
BASE IMPO 2,338.56 4.48 522.00
IVA 374.17 4.48 83.52
TOTAL 2,712.73 4.48 605.52
4.48
RET IVA 374.17 4.48 83.52
RET ISLR 4.48 -
RET IMP MUNIC 4.48 -

TOTALES 2,338.56 522.00

BS - PAGADO $
$ DIFERENCIA 2,338.56

REISPORT
A NE-03-011 1,428.00
TC BCV 29/04 4.48
TOTAL BS 6,397.44
MONTO A TOMAR DIFERENCIA
TC $ BS $ BS
ONO 31/03 $ 1,022.22 4.48 4,579.55 BS
NO 27/04 BS 1,935.20 4.72 410.00 $ 405.78 1,817.89 4.22 117.31
NO 27/04 BS 2,973.60 4.72 630.00 $
NO 27/04 BS 2,171.20 4.72 460.00 $
1,090.00
1,817.89 117.31
26.18
nota 13709 723 723 723.00 -
nota 13586 381 379.5 1.5 381.00 -
nota 13710 129.6 129.6 129.60 -
nota 13708 117.6 107.4 107.40 10.20
nota 13707 342 98.5 250 348.50 -6.50
1693.2 1,689.50 3.70
0.12 -0.57
437.34 92
408.48