ADICABIMAS, C.A.

PERIDO IVA DECLARADO IVA LIBRO VENTAS DIFERENCIA

ENERO Bs. F 509,590,400.00 Bs. F 509,590,400.00 Bs. F -
FEBERO Bs. F 465,203,200.00 Bs. F 465,203,200.00 Bs. F -
MARZO Bs. F 1,255,883,200.00 Bs. F 1,255,883,200.00 Bs. F -
ABRIL Bs. F 3,657,918,400.00 Bs. F 3,657,918,400.00 Bs. F -

ADIKIDS MARACAIBO , C.A.

PERIDO IVA DECLARADO IVA LIBRO VENTAS DIFERENCIA
ENERO Bs. F 768,545,600.00 Bs. F 761,364,800.00 Bs. F 7,180,800.00
FEBERO Bs. F 543,840,000.00 Bs. F 543,840,000.00 Bs. F -
MARZO Bs. F 1,281,170,400.00 Bs. F 1,288,232,000.00 Bs. F -7,061,600.00
ABRIL Bs. F 2,791,772,400.00 Bs. F 2,791,764,614.29 Bs. F 7,785.71

ADIDASPERFORMANS
PERIDO IVA DECLARADO IVA LIBRO VENTAS DIFERENCIA
ENERO Bs. F 2,317,441,600.00 Bs. F 2,317,441,600.00 Bs. F -
FEBERO Bs. F 3,182,960,000.00 Bs. F 3,182,960,000.00 Bs. F -
MARZO Bs. F 5,239,097,600.00 Bs. F 5,239,097,600.00 Bs. F -
ABRIL Bs. F -

CLK CABIMAS , C.A.

PERIDO IVA DECLARADO IVA LIBRO VENTAS DIFERENCIA
ENERO Bs. F 72,364,800.00 Bs. F 72,364,800.00 Bs. F -
FEBERO Bs. F 115,104,000.00 Bs. F 115,104,000.00 Bs. F -
MARZO Bs. F 278,432,000.00 Bs. F 278,432,000.00 Bs. F -
ABRIL Bs. F 541,744,000.00 Bs. F 541,744,000.00 Bs. F -

JUST CABIMAS,C.A
PERIDO IVA DECLARADO IVA LIBRO VENTAS DIFERENCIA
ENERO Bs. F 59,757,000.00 Bs. F 59,757,000.00 Bs. F -
FEBERO Bs. F 143,568,000.00 Bs. F 134,514,000.00 Bs. F 9,054,000.00
MARZO Bs. F 313,941,600.00 Bs. F 310,518,000.00 Bs. F 3,423,600.00
 ABRIL Bs. F 592,326,000.00 Bs. F 651,884,400.00 ###

JUST MARACAIBO , C.A.

PERIDO IVA DECLARADO IVA LIBRO VENTAS DIFERENCIA
ENERO Bs. F 163,012,689.38 Bs. F 119,404,723.00 Bs. F 43,607,966.38
FEBERO Bs. F 364,491,540.00 Bs. F 364,491,540.00 Bs. F -
MARZO Bs. F 1,103,823,622.60 Bs. F 1,079,910,622.60 Bs. F 23,913,000.00
ABRIL Bs. F 1,383,843,000.00 Bs. F 1,383,843,000.00 Bs. F -

MAYS C.A.
PERIDO IVA DECLARADO IVA LIBRO VENTAS DIFERENCIA
ENERO Bs. F 291,870,000.00 Bs. F 291,870,000.00 Bs. F -
FEBERO Bs. F 229,200,000.00 Bs. F 229,200,000.00 Bs. F -
MARZO Bs. F 289,650,000.00 Bs. F 289,650,000.00 Bs. F -
ABRIL Bs. F 394,020,000.00 Bs. F 394,020,000.00 Bs. F -

RBK CABIMAS C.A.

PERIDO IVA DECLARADO IVA LIBRO VENTAS DIFERENCIA
ENERO Bs. F 509,590,400.00 Bs. F 470,060,800.00 Bs. F 39,529,600.00
FEBERO Bs. F 379,908,800.00 Bs. F 379,908,800.00 Bs. F -
MARZO Bs. F 570,534,400.00 Bs. F 570,534,400.00 Bs. F -
ABRIL Bs. F 2,277,779,200.00 Bs. F 2,277,779,200.00 Bs. F -

RBK MARACAIBO , C.A.

PERIDO IVA DECLARADO IVA LIBRO VENTAS DIFERENCIA
ENERO Bs. F 567,440,159.82 Bs. F 567,440,159.82 Bs. F -
FEBERO Bs. F 606,601,600.00 Bs. F 606,601,600.00 Bs. F -
MARZO Bs. F 1,019,603,200.00 Bs. F 1,019,603,200.00 Bs. F -
ABRIL Bs. F 3,592,190,400.00 Bs. F 3,592,190,400.00 Bs. F -
 VS MARACAIBO
PERIDO IVA DECLARADO IVA LIBRO VENTAS DIFERENCIA
ENERO Bs. F 371,280,000.00 Bs. F 358,780,000.00 Bs. F 12,500,000.00
FEBERO Bs. F 807,195,510.00 Bs. F 807,195,510.00 Bs. F -
MARZO Bs. F 764,875,100.00 Bs. F 722,635,100.00 Bs. F 42,240,000.00
ABRIL Bs. F 1,282,747,200.00 Bs. F 1,284,507,200.00 Bs. F -1,760,000.00
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