January 18, 2021 DIGITEL
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Serie A
INVOICE
Invoice Number: 62762605 General Municipal Council Pedro María
Reference Number: 50105143 Freites
account_number 12598697 Freites Avenue C/C Rivas, Alcaldia Building of
Issue Date: March 01, 2020 Freites Municipality, Floor 2,
Per. Billed: 03-12-19 to 02-01-20 Central Sector 6007 CANTAURA
RIF/CI.: G200061430 ANZOATEGUI
Operation Code: 6420
Charges of the month Bs.
Taxable Services: 1.161.407,19
Exempt or Exonerated Services: 0.00(E) (E)
Exempt Services: 0.00
Taxable Subtotal: 1,161,407.19
VAT (16.0 %): 185,825.15
Subtotal Subject to Tax CS: 2,285.00(CS) (CS)
I.V.A.C.S (15.0 %): 342.75
Exempt or waived subtotal: 0.00 (E)
Subtotal Not Recorded: 0.00
Total Charges for the month Bs.: 1,347,575.09
ACCOUNT STATEMENT
Previous balance: 1,996,917.55
Thank you for your payment: -1,998,255.56
Outstanding balance: -1,338.01
ACCOUNT BALANCE Bs.: 1,346,237.08
Expiration Date: January 10, 2020
PAYMENT METHOD: Credit
Printed by Corporación Digitel, C.A. [Link]. J-30468971-3. According to Provision SNAT/2009-0091 dated 08-09-2009; Av.
Principal de la Castellana with Calle Blandín, Torre Digitel, Floor 19, Urb. La Castellana, Chacao, Miranda State, Postal Zone
[Link]: 58-212-318-90-00. RIF: J-30468971-3
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