Documentos de Académico
Documentos de Profesional
Documentos de Cultura
RIF J-30804075-4
DEBITO FISCAL
DEBITO FISCAL
MES Administrativo Contable Diferencia
TOTAL DICIEMBRE 345,744,905.58 345,744,905.58 -
ENERO
01 ENE AL 05 ENE - - -
06 ENE AL 12 ENE 73,675,992.87 73,675,992.87 -
13 ENE AL 19 ENE 106,658,575.22 106,658,575.22 -
20 ENE AL 26 ENE 28,759,197.94 28,759,197.94 -
27 ENE AL 31 ENE 23,586,688.69 23,586,688.69 -
TOTAL ENERO 232,680,454.72 232,680,454.72 -
FEBRERO
01 FEB AL 02 FEB - - -
03 FEB AL 09 FEB 59,284,238.30 59,284,238.30 -
10 FEB AL 16 FEB 66,362,657.46 66,362,657.46 -
17 FEB AL 23 FEB 56,783,687.36 56,783,687.36 -
24 FEB AL 29 FEB - - -
TOTAL FEBRERO 182,430,583.12 182,430,583.12 -
MARZO
01 MAR - - -
02 MAR AL 08 MAR 225,398,511.91 225,398,511.91 -
09 MAR AL 15 MAR 110,487,931.29 110,487,931.29 -
16 MAR AL 22 MAR - - -
23 MAR AL 29 MAR - - -
30 MAR AL 31 MAR 250,766,457.66 250,766,457.66 -
TOTAL MARZO 586,652,900.86 586,652,900.86 -
ABRIL
01 ABR AL 05 ABR - - -
06 ABR AL 12 ABR 75,565,128.00 75,565,128.00 -
13 ABR AL 19 ABR 84,437,705.45 84,437,705.45 -
20 ABR AL 26 ABR 124,427,375.66 124,427,375.66 -
27 ABR AL 30 ABR 113,037,032.76 113,037,032.76 -
TOTAL ABRIL 397,467,241.87 397,467,241.87 -
MAYO
01 MAY AL 03 MAY - - -
04 MAY AL 10 MAY 147,809,939.00 147,809,939.00 -
11 MAY AL 17 MAY 122,860,217.50 122,860,217.50 -
18 MAY AL 24 MAY 163,207,345.13 163,207,345.13 -
25 MAY AL 31 MAY 158,808,171.60 158,808,171.60 -
TOTAL MAYO 592,685,673.23 592,685,673.23 -
JUNIO
01 JUN AL 07 JUN 230,052,469.97 230,052,469.97 -
08 JUN AL 14 JUN 215,262,900.14 215,262,900.14 -
15 JUN AL 21 JUN 218,466,455.27 218,466,455.27 -
22 JUN AL 28 JUN 179,775,605.70 179,775,605.70 -
29 JUN AL 30 JUN - - -
TOTAL JUNIO 843,557,431.08 843,557,431.08 -
JULIO
01 JUL AL 05 JUL 143,288,182.90 143,288,182.90 -
06 JUL AL 12 JUL 141,587,024.71 141,587,024.71 -
13 JUL AL 19 JUL 93,794,291.56 93,794,291.56 -
20 JUL AL 26 JUL 87,277,018.79 87,277,018.79 -
27 JUL AL 31 JUL 70,102,784.50 70,102,784.50 -
TOTAL JULIO 536,049,302.46 536,049,302.46 -
AGOSTO
01 AGO AL 02 AGO - - -
03 AGO AL 09 AGO 118,564,670.56 118,564,670.56 -
10 AGO AL 16 AGO 162,873,905.77 162,873,905.77 -
17 AGO AL 23 AGO 44,997,339.90 44,997,339.90 -
24 AGO AL 30 AGO 117,068,191.40 117,068,191.40 -
TOTAL AGOSTO 443,504,107.63 443,504,107.63 -
SEPTIEMBRE
01 SEP AL 15 SEP 1,031,346,622.24 1,031,346,622.24 -
16 SEP AL 30 SEP 628,570,956.96 628,570,956.96 -
TOTAL SEPTIEMBRE 1,659,917,579.20 1,659,917,579.20 -
OCTUBRE
01 OCT AL 15 OCT 588,686,731.63 588,686,731.63 -
16 OCT AL 31 OCT 544,342,665.49 544,342,665.49 -
TOTAL OCTUBRE 1,133,029,397.12 1,133,029,397.12 -
NOVIEMBRE
01 NOV AL 15 NOV 1,251,034,631.24 1,251,034,631.24 -
16 NOV AL 30 NOV 717,069,854.24 717,069,854.24 -
TOTAL NOVIEMBRE 1,968,104,485.48 1,968,104,485.48 -
RTADORA, C.A.
-4
L
DEBITO FISCAL
Contable Seniat Diferencia (SENIAT - Contable)
313,068,310.09 56,947,312.21 313,068,310.09
ENERO
313,068,310.09 313,068,310.06 0.03
73,675,992.87 - 73,675,992.87
106,658,575.22 73,675,992.91 32,982,582.31
28,759,197.94 135,417,773.16 (106,658,575.22)
23,586,688.69 23,586,688.68 0.01
545,748,764.81 545,748,764.81 -
FEBRERO
- - -
59,284,238.30 59,284,238.29 0.01
66,362,657.47 66,362,657.47 -
56,783,687.36 56,783,687.38 (0.02)
(0.02) - (0.02)
182,430,583.11 182,430,583.14 (0.03)
MARZO
- - -
225,398,511.91 225,398,511.91 -
110,487,931.29 110,487,931.29 -
- - -
- - -
250,766,457.66 250,766,457.66
586,652,900.86 586,652,900.86 -
ABRIL
- - -
75,565,128.00 75,565,128.00 -
84,437,705.45 84,437,705.45 -
124,427,375.66 124,427,375.65 0.01
113,037,032.77 113,037,032.76 0.01
397,467,241.88 397,467,241.86 0.02
MAYO
- - -
147,809,939.00 147,809,938.98 0.02
122,860,217.52 122,860,217.51 0.01
163,207,345.14 163,207,345.13 0.01
158,808,171.61 158,808,171.59 0.02
592,685,673.27 592,685,673.21 0.06
JUNIO
230,052,469.99 230,052,469.96 0.03
215,262,900.17 215,262,900.14 0.03
218,466,455.30 218,466,455.27 0.03
179,775,605.73 179,775,605.69 0.04
0.04 - 0.04
843,557,431.23 843,557,431.06 0.17
JULIO
143,288,182.90 143,288,182.89 0.01
141,587,024.72 141,587,024.70 0.02
93,794,291.58 93,794,291.56 0.02
87,277,018.81 87,277,018.79 0.02
70,102,784.52 - 70,102,784.52
536,049,302.53 465,946,517.94 70,102,784.59
AGOSTO
70,102,784.52 70,102,784.52 -
118,564,670.56 118,564,670.57 (0.01)
162,873,905.76 162,873,905.77 (0.01)
44,997,339.89 44,997,339.90 (0.01)
117,068,191.39 117,068,191.39 -
513,606,892.12 513,606,892.15 (0.03)
SEPTIEMBRE
1,031,346,622.21 1,031,346,622.24 -
628,570,956.93 628,570,956.96 (0.03)
1,659,917,579.14 1,659,917,579.20 (0.06)
OCTUBRE
588,686,731.57 588,686,731.62 0.01
544,342,665.44 544,342,665.48 (0.04)
1,133,029,397.01 1,133,029,397.10 (0.09)
NOVIEMBRE
1,251,034,631.15 1,251,034,631.26 (0.02)
717,069,854.13 717,069,854.24 (0.11)
1,968,104,485.28 1,968,104,485.50 (0.22)
PRIMERA AISVE 2010 IMPORTADORA, C.A.
RIF J-30804075-4
CREDITO FISCAL
CREDITO FISCAL
MES Administrativo Contable Diferencia
TOTAL DICIEMBRE 34,781,885.86 34,781,885.86 -
ENERO
01 ENE AL 05 ENE - - -
06 ENE AL 12 ENE - - -
13 ENE AL 19 ENE - - -
20 ENE AL 26 ENE 7,635,222.25 7,635,222.25 -
27 ENE AL 31 ENE 3,776,386.56 3,776,386.56 -
TOTAL ENERO 11,411,608.81 11,411,608.81 -
FEBRERO
01 FEB AL 02 FEB - - -
03 FEB AL 09 FEB 187,264.00 187,264.00 -
10 FEB AL 16 FEB 9,584,960.92 9,584,960.92 -
17 FEB AL 23 FEB 6,909,330.18 6,909,330.18 -
24 FEB AL 29 FEB 2,696,666.19 2,696,666.19 -
TOTAL FEBRERO 19,378,221.29 19,378,221.29 -
MARZO
01 MAR - - -
02 MAR AL 08 MAR - - -
09 MAR AL 15 MAR 6,885,042.35 6,885,042.35 -
16 MAR AL 22 MAR - - -
23 MAR AL 29 MAR - - -
30 MAR AL 31 MAR 1,204,432.00 1,204,432.00 -
TOTAL MARZO 8,089,474.35 8,089,474.35 -
ABRIL
01 ABR AL 05 ABR - - -
06 ABR AL 12 ABR - - -
13 ABR AL 19 ABR - - -
20 ABR AL 26 ABR - - -
27 ABR AL 30 ABR - - -
TOTAL ABRIL - - -
MAYO
01 MAY AL 03 MAY - - -
04 MAY AL 10 MAY - - -
11 MAY AL 17 MAY 13,553,334.70 13,553,334.70 -
18 MAY AL 24 MAY 88,598,590.30 88,598,590.30 -
25 MAY AL 31 MAY - - -
TOTAL ABRIL 102,151,925.00 102,151,925.00 -
JUNIO
01 JUN AL 07 JUN 20,319,040.00 20,319,040.00 -
08 JUN AL 14 JUN - - -
15 JUN AL 21 JUN 5,843,401.50 5,843,401.50 -
22 JUN AL 28 JUN - - -
29 JUN AL 30 JUN - - -
TOTAL JUNIO 26,162,441.50 26,162,441.50 -
JULIO
01 JUL AL 05 JUL 18,669,525.04 18,669,525.04 -
06 JUL AL 12 JUL - - -
13 JUL AL 19 JUL 23,169,803.45 23,169,803.45 -
20 JUL AL 26 JUL - - -
27 JUL AL 31 JUL - - -
TOTAL JULIO 41,839,328.49 41,839,328.49 -
AGOSTO
01 AGO AL 02 AGO - - -
03 AGO AL 09 AGO 137,263,973.85 137,263,973.85 -
10 AGO AL 16 AGO 33,974,400.00 33,974,400.00 -
17 AGO AL 23 AGO 81,222,410.78 81,222,410.78 -
24 AGO AL 30 AGO - - -
TOTAL AGOSTO 252,460,784.63 252,460,784.63 -
SEPTIEMBRE
01 SEP AL 15 SEP 41,741,887.00 41,741,887.00 -
16 SEP AL 30 SEP 41,327,628.06 41,327,628.06 -
TOTAL SEPTIEMBRE 83,069,515.06 83,069,515.06 -
OCTUBRE
01 OCT AL 15 OCT 93,362,634.97 93,362,634.97 -
16 OCT AL 31 OCT - - -
TOTAL OCTUBRE 93,362,634.97 93,362,634.97 -
NOVIEMBRE
01 NOV AL 15 NOV 83,642,320.00 83,642,320.00 -
16 NOV AL 30 NOV 116,373,489.59 116,373,489.59 -
TOTAL NOVIEMBRE 200,015,809.59 200,015,809.59 -
10 IMPORTADORA, C.A.
0804075-4
TO FISCAL
CREDITO FISCAL
Descontados Contable Acum. Seniat Dif (SENIAT - Contable)
17,111,449.41 21,668,528.35 16,330,772.10 21,668,528.33
ENERO
21,668,528.31 0.04 21,668,528.31 -
- 0.04 - -
- 0.04 - -
7,635,222.25 0.04 7,635,222.25 -
- 3,776,386.60 3,776,386.56 -
29,303,750.56 3,776,386.60 33,080,137.12 -
FEBRERO
3,776,386.56 0.04 - -
187,264.00 0.04 187,264.00 -
9,584,960.92 0.04 9,584,960.92 -
6,909,330.17 0.05 6,909,330.17 0.01
- 2,696,666.24 2,696,666.18 0.01
20,457,941.65 2,696,666.24 19,378,221.27 0.01
MARZO
- 2,696,666.24 - -
2,696,666.18 0.06 - -
6,885,042.34 0.07 6,885,042.34 0.01
- 0.07 - -
- 0.07 - -
- 1,204,432.07 1,204,432.00 -
9,581,708.52 1,204,432.07 8,089,474.34 -
ABRIL
1,204,432.00 0.07 - -
- 0.07 - -
- 0.07 - -
- 0.07 - -
- 0.07 - -
1,204,432.00 0.07 - -
MAYO
- 0.07 - -
- 0.07 - -
13,553,334.69 0.08 13,553,334.69 0.01
88,598,590.29 0.09 88,598,590.29 0.01
- 0.09 - -
102,151,924.98 0.09 102,151,924.98 -
JUNIO
20,319,040.00 0.09 20,319,040.00 -
- 0.09 - -
5,843,401.50 0.09 5,843,401.50 -
- 0.09 -
- 0.09 -
26,162,441.50 0.09 26,162,441.50 -
JULIO
18,669,525.04 0.09 18,669,525.04 -
- 0.09 - -
23,169,803.44 0.10 23,169,803.44 0.01
- 0.10 - -
- 0.10 - -
41,839,328.48 0.10 41,839,328.48 -
AGOSTO
- 0.10 -
118,564,670.57 18,699,303.38 137,263,974.16 (0.31)
52,673,703.59 (0.21) 33,974,400.00 -
44,997,339.90 36,225,070.67 81,222,410.77 0.01
36,225,070.87 (0.20) - -
252,460,784.93 (0.20) 252,460,784.93 -
SEPTIEMBRE
41,741,886.99 (0.19) 41,741,886.99 0.01
41,327,628.06 (0.19) 41,327,628.06 -
41,327,628.06 41,741,886.80 83,069,515.05 -
OCTUBRE
93,362,634.96 (0.18) 93,362,634.96 0.01
- (0.18) - -
- 135,104,521.77 93,362,634.96 -
NOVIEMBRE
83,642,320.00 (0.18) 83,642,320.00 -
116,373,489.59 (0.18) 116,373,489.59 -
116,373,489.59 218,746,841.77 200,015,809.59 -
PRIMERA AISVE 2010 IMPORTADORA, C.A.
RIF J-30804075-4
RETENCION DE IVA CLIENTES
ANTICIPO DE ISLR
MES 1% Vtas. Adm. Seniat Diferencia
NOVIEMBRE
01 NOV AL 03 NOV 3,166.45 3,166.44 0.01
04 NOV AL 10 NOV 910,135.54 910,135.53 0.01
11 NOV AL 17 NOV 7,018,801.29 7,018,801.28 0.00
18 NOV AL 24 NOV 3,529,385.81 3,529,385.81 0.00
25 NOV AL 30 NOV 1,516,919.80 1,516,919.79 0.00
TOTAL NOVIEMBRE 12,978,408.88 12,978,408.85 0.03
DICIEMBRE
01 DIC - - -
02 DIC AL 08 DIC 1,763,325.27 1,763,325.27 0.00
09 DIC AL 15 DIC 278,961.95 278,961.94 0.01
16 DIC AL 22 DIC 9,964,661.81 - 9,964,661.81
23 DIC AL 29 DIC 3,716,135.53 - 3,716,135.53
30 DIC AL 31 DIC 5,885,972.03 19,566,769.37 (13,680,797.34)
TOTAL DICIEMBRE 21,609,056.60 21,609,056.58 0.02
DECLARACION DEFINITIVA DE ISLR 2019
DESCUENTO ISLR (5,616,789.63) (5,616,789.63) -
ENERO
01 ENE AL 05 ENE - - -
06 ENE AL 12 ENE 4,604,749.55 - 4,604,749.55
13 ENE AL 19 ENE 6,666,160.95 4,604,749.55 2,061,411.40
20 ENE AL 26 ENE 1,797,449.87 8,463,610.82 (6,666,160.95)
27 ENE AL 31 ENE 1,474,168.04 1,474,168.04 0.00
TOTAL ENERO 14,542,528.42 14,542,528.41 0.01
FEBRERO
01 FEB AL 02 FEB - - -
03 FEB AL 09 FEB 3,705,264.89 3,705,264.89 0.00
10 FEB AL 16 FEB 4,147,666.09 4,147,666.09 0.00
17 FEB AL 23 FEB 3,548,980.46 3,548,980.46 -
24 FEB AL 29 FEB - - -
TOTAL FEBRERO 11,401,911.45 11,401,911.44 0.00
MARZO
01 MAR - - -
02 MAR AL 08 MAR 14,087,406.99 14,087,406.99 0.00
09 MAR AL 15 MAR 6,905,495.71 6,905,495.70 0.01
16 MAR AL 22 MAR - - -
23 MAR AL 29 MAR - - -
30 MAR AL 31 MAR 15,672,903.60 15,672,903.60 0.00
TOTAL MARZO 36,665,806.30 36,665,806.29 0.01
ABRIL
01 ABR AL 05 ABR - - -
06 ABR AL 12 ABR 4,722,820.50 4,722,820.50 -
13 ABR AL 19 ABR 5,277,356.59 5,277,356.59 0.00
20 ABR AL 26 ABR 7,776,710.98 7,776,710.97 0.01
27 ABR AL 30 ABR 7,064,814.55 7,064,814.54 0.01
TOTAL ABRIL 24,841,702.62 24,841,702.60 0.02
MAYO
01 MAY AL 03 MAY - - -
04 MAY AL 10 MAY 9,238,121.19 9,238,121.18 0.01
11 MAY AL 17 MAY 7,678,763.59 7,678,763.59 0.00
18 MAY AL 24 MAY 10,200,459.07 10,200,459.07 0.00
25 MAY AL 31 MAY 9,925,510.73 9,925,510.72 0.00
TOTAL MAYO 37,042,854.58 37,042,854.56 0.02
JUNIO
01 JUN AL 07 JUN 14,378,279.37 14,378,279.37 0.00
08 JUN AL 14 JUN 13,453,931.26 13,453,931.25 0.01
15 JUN AL 21 JUN 13,654,153.45 13,654,153.45 0.00
22 JUN AL 28 JUN 11,235,975.36 11,235,975.35 0.01
29 JUN AL 30 JUN - - -
TOTAL JUNIO 52,722,339.44 52,722,339.42 0.02
JULIO
01 JUL AL 05 JUL 8,955,511.43 8,955,511.43 0.00
06 JUL AL 12 JUL 8,849,189.04 8,849,189.04 0.00
13 JUL AL 19 JUL 5,862,143.22 5,862,143.22 0.00
20 JUL AL 26 JUL 5,454,813.67 5,454,813.67 0.00
27 JUL AL 31 JUL 4,381,424.03 4,381,424.03 0.00
TOTAL JULIO 33,503,081.40 33,503,081.39 0.01
AGOSTO
01 AGO AL 02 AGO - - -
03 AGO AL 09 AGO 7,950,291.91 7,950,291.91 -
10 AGO AL 16 AGO 10,179,619.11 10,179,619.11 0.00
17 AGO AL 23 AGO 2,812,333.74 2,812,333.74 0.00
24 AGO AL 30 AGO 7,316,761.96 7,316,761.96 0.00
TOTAL AGOSTO 28,259,006.73 28,259,006.72 0.01
SEPTIEMBRE
01 SEP AL 15 SEP 64,459,163.89 64,459,163.89 -
16 SEP AL 30 SEP 39,285,684.81 39,285,684.81 -
TOTAL SEPTIEMBRE 103,744,848.70 103,744,848.70 -
OCTUBRE
01 OCT AL 15 OCT 36,792,920.73 36,792,920.72 0.01
16 OCT AL 31 OCT 34,021,416.59 34,021,416.59 0.00
TOTAL OCTUBRE 70,814,337.32 70,814,337.31 0.01
NOVIEMBRE
01 NOV AL 15 NOV 78,189,664.45 78,189,664.45 0.00
16 NOV AL 30 NOV 44,816,865.89 44,816,865.89 -
TOTAL NOVIEMBRE 123,006,530.34 123,006,530.34 0.00
RA, C.A.
ANTICIPO DE ISLR
Contable Acum. SENIAT ACUM PAGADO POR PAGAR
NOVIEMBRE
4,706,654.10 4,296,036.55 3,166.44 -
5,616,789.63 5,206,172.08 910,135.53 -
12,635,590.91 12,224,973.36 7,018,801.28 -
16,164,976.72 15,754,359.17 3,529,385.81 -
17,681,896.51 17,271,278.96 1,516,919.79 -
17,681,896.51 17,271,278.96 12,978,408.85 -
DICIEMBRE
17,681,896.51 17,271,278.96 - -
19,445,221.78 19,034,604.23 1,763,325.27 -
19,724,183.72 19,313,566.17 278,961.94 -
19,724,183.72 19,313,566.17 - -
19,724,183.72 19,313,566.17 - -
39,290,953.09 38,880,335.54 19,566,769.37 -
39,290,953.09 38,880,335.54 21,609,056.58 -
ACION DEFINITIVA DE ISLR 2019
33,674,163.46 33,263,545.91 - -
ENERO
33,674,163.46 33,263,545.91 - -
33,674,163.46 33,263,545.91 - -
38,278,913.01 37,868,295.46 4,604,749.55 -
46,742,523.83 46,331,906.28 8,463,610.82 -
48,216,691.87 47,806,074.32 1,474,168.04 -
48,216,691.87 47,806,074.32 14,542,528.41 -
FEBRERO
48,216,691.87 47,806,074.32 - -
51,921,956.76 51,511,339.21 3,705,264.89 -
56,069,622.85 55,659,005.30 4,147,666.09 -
56,069,622.85 59,207,985.76 - (3,548,980.46)
56,069,622.85 59,207,985.76 - (3,548,980.46)
56,069,622.85 59,207,985.76 7,852,930.98 (3,548,980.46)
MARZO
56,069,622.85 59,207,985.76 - (3,548,980.46)
56,069,622.85 73,295,392.75 - (17,636,387.45)
ANTICIPO IVA
MES Administrativo Seniat Diferencia
2019
ENERO
01 ENE AL 05 ENE - - -
06 ENE AL 12 ENE - - -
13 ENE AL 19 ENE - - -
20 ENE AL 26 ENE - - -
27 ENE AL 31 ENE - - -
TOTAL ENERO - - -
FEBRERO
01 FEB AL 02 FEB - - -
03 FEB AL 09 FEB - - -
10 FEB AL 16 FEB - - -
17 FEB AL 23 FEB 6,070,757.34 6,070,757.32 0.02
24 FEB AL 29 FEB - - -
TOTAL FEBRERO 6,070,757.34 6,070,757.32 0.02
MARZO
01 MAR - - -
02 MAR AL 08 MAR 54,115,643.35 54,115,643.35 -
09 MAR AL 15 MAR 28,661,459.43 28,661,459.43 -
16 MAR AL 22 MAR - - -
23 MAR AL 29 MAR - - -
30 MAR AL 31 MAR - - -
TOTAL MARZO 82,777,102.78 82,777,102.78 -
ABRIL
01 ABR AL 05 ABR 61,487,182.41 61,487,182.41 -
06 ABR AL 12 ABR 18,891,282.00 18,891,282.00 -
13 ABR AL 19 ABR 21,109,426.37 21,109,426.37 -
20 ABR AL 26 ABR 31,106,843.92 31,106,843.91 0.01
27 ABR AL 30 ABR - - -
TOTAL ABRIL 132,594,734.70 132,594,734.69 0.01
MAYO
01 MAY AL 03 MAY 28,259,258.19 28,259,258.19 -
04 MAY AL 10 MAY 65,489,745.54 65,489,745.52 0.02
11 MAY AL 17 MAY 24,123,241.83 24,123,241.84 (0.01)
18 MAY AL 24 MAY - - -
25 MAY AL 31 MAY - - -
TOTAL MAYO 117,872,245.56 117,872,245.55 0.01
JUNIO
01 JUN AL 07 JUN 80,763,736.60 80,763,736.59 0.01
08 JUN AL 14 JUN - - -
15 JUN AL 21 JUN 52,479,493.66 52,479,493.66 -
22 JUN AL 28 JUN - - -
29 JUN AL 30 JUN - - -
TOTAL JUNIO 133,243,230.26 133,243,230.25 0.01
JULIO
01 JUL AL 05 JUL 0.01 - 0.01
06 JUL AL 12 JUL 0.01 - 0.01
13 JUL AL 19 JUL - - -
20 JUL AL 26 JUL - - -
27 JUL AL 31 JUL - - -
TOTAL JULIO 0.02 - 0.02
AGOSTO
01 AGO AL 02 AGO - - -
03 AGO AL 09 AGO - - -
10 AGO AL 16 AGO - - -
17 AGO AL 23 AGO - - -
24 AGO AL 30 AGO 0.01 - 0.01
TOTAL AGOSTO 0.01 - 0.01
SEPTIEMBRE
01 SEP AL 15 SEP - - -
16 SEP AL 30 SEP - -
TOTAL AGOSTO - - -
OCTUBRE
01 OCT AL 15 OCT - - -
16 OCT AL 31 OCT - -
TOTAL OCTUBRE - - -
NOVIEMBRE
01 NOV AL 15 NOV - - -
16 NOV AL 30 NOV - -
TOTAL NOVIEMBRE - - -
A, C.A.
ANTICIPO IVA
Contable Acum. SENIAT ACUM PAGADO POR PAGAR
2,746,643.19
ERO
2,746,643.19 - - -
2,746,643.19 - - -
2,746,643.19 - - -
2,746,643.19 - - -
2,746,643.19 - - -
2,746,643.19 - - -
RERO
2,746,643.19 - - -
2,746,643.19 - - -
2,746,643.19 - - -
8,817,400.55 6,070,757.32 6,070,757.36 0.04
8,817,400.55 6,070,757.32 - 0.04
8,817,400.55 6,070,757.32 6,070,757.36 0.04
RZO
8,817,400.55 6,070,757.32 - 0.04
62,933,043.90 60,186,400.67 54,115,643.35 0.04
91,594,503.33 88,847,860.10 28,661,459.43 0.04
91,594,503.33 88,847,860.10 - 0.04
91,594,503.33 88,847,860.10 - 0.04
91,594,503.33 88,847,860.10 - 0.04
91,594,503.33 88,847,860.10 82,777,102.78 0.04
RIL
153,081,685.74 150,335,042.51 61,487,182.41 0.04
171,972,967.74 169,226,324.51 18,891,282.00 0.04
193,082,394.11 190,335,750.88 21,109,426.37 0.04
224,189,238.02 221,442,594.79 31,106,843.91 0.04
224,189,238.02 221,442,594.79 - 0.04
224,189,238.02 221,442,594.79 132,594,734.69 0.04
AYO
252,448,496.21 249,701,852.98 28,259,258.19 0.04
317,938,241.73 315,191,598.50 65,489,745.52 0.04
342,061,483.57 339,314,840.34 24,123,241.84 0.04
342,061,483.57 - - 0.04
342,061,483.57 - - 0.04
342,061,483.57 - 117,872,245.55 0.04
NIO
422,825,220.16 80,763,736.59 80,763,736.59 0.04
422,825,220.16 80,763,736.59 - 0.04
475,304,713.82 133,243,230.25 52,479,493.66 0.04
475,304,713.82 133,243,230.25 - 0.04
475,304,713.82 133,243,230.25 - 0.04
475,304,713.82 133,243,230.25 133,243,230.25 0.04
LIO
475,304,713.82 133,243,230.25 - 0.04
475,304,713.82 133,243,230.25 - 0.04
475,304,713.82 133,243,230.25 - 0.04
475,304,713.82 133,243,230.25 - 0.04
475,304,713.82 133,243,230.25 - 0.04
475,304,713.82 133,243,230.25 - 0.04
OSTO
475,304,713.82 133,243,230.25 - 0.04
475,304,713.82 133,243,230.25 - 0.04
475,304,713.82 133,243,230.25 - 0.04
475,304,713.82 133,243,230.25 - 0.04
475,304,713.82 133,243,230.25 - 0.04
475,304,713.82 133,243,230.25 - 0.04
EMBRE
475,304,713.82 133,243,230.25 - 0.04
475,304,713.82 - - 0.04
475,304,713.82 - - 0.04
UBRE
475,304,713.82 - - 0.04
475,304,713.82 - - 0.04
475,304,713.82 - - 0.04
MBRE
475,304,713.82 - - 0.04
475,304,713.82 - - 0.04
475,304,713.82 - - 0.04
PRIMERA AISVE 2010 IMPORTADORA, C.A.
RIF J308040754
RET-DE IVA EFECTIVAS CLIENTES
ES
PRIMERA AISVE 2010 IMPORTADORA, C.A.
RIF J308040754
RET-DE ISLR CLIENTES o BANCOS PROFIT
DIFERENCIA
225.67
-
225.67
PRIMERA AISVE 2010 IMPORTADORA, C.A.
RIF J308040754
CONTROL DE PAGOS DE IMPUESTOS