NOMBRE DE LA EMPRESA/ RIF
DETALLADO IMPORTACION
CUENTAS CONTABLES
COMPRA DE BIENES
CARGO TRANSPORTE
TOTAL IMPORTE
OTROS COSTOS Y GASTOS EN EXTERIOR
Seguro producto embarque
TOTALES DE COMPRA EN EXTERIOR
NACIONALIZACION
ADV - AD VALOREM COMPUTADORAS
ADV - AD VALOREM ROUTER
ADV- AD VALOREM TELEFONOS
ADV- AD VALOREM RELOJES
ADV-AD VALOREM CORNETAS
ADV- AD VALOREM MONITORES
ADV- AD VALOREM PANTALLAS SMART TV
ADV- AD VALOREM LAPTOPS
TOTALES DE ADV- AD VALOREM
TSA
TSA COMPUTADORAS
TSA ROUTER
TSA TELEFONOS
TSA RELOJES
TSA CORNETAS
TSA MONITORES
TSA PANTALLAS SMART TV
TSA LAPTOPS
TOTALES TSA
TSS
TSS COMPUTADORAS
TSS ROUTER
TSS TELEFONOS
TSS RELOJES
TSS CORNETAS
TSS MONITORES
TSS PANTALLAS SMART TV
TSS LAPTOPS
TOTALES TSS
CALCULO BASE IMPONIBLE
LAPTO
COMPUTADORAS
TELEFONOS SMARPHONE
ROUTER
RELOJES
CORNETAS
MONITORES
PANTALLAS SMART TV
TOTALES DE BASE IMPONIBLE
SUBTOTALIZACION
FACTURAS NACIONALES
FLETES LA ORQUIDEA, C.A
MULTIMODAL
ALMACENANES LA QUINTA ESTACION, C.A
SUBTOTAL POR PAGAR
RETENCIONES NACIONALES POR PAGAR
FLETES LA ORQUIDEA, C.A
MULTIMODAL
ALMACENANES LA QUINTA ESTACION, C.A
TOTALES FACTURAS NACIONALES
TOTALES DE VALOR CIF MERCANCIA
NACIONALIZACION
TASA DE SERVICIO ADUANA
SUBTOTALIZACION
FACTURAS NACIONALES
SUBTOTALES IMPORTACION
TOTALES DE IMPORTACION
GLOBALIZACION
AMERICA BLACK CELL
SEGURO EMBARQUE
TOTAL COMPRA MERCANCIAS
IMPUESTOS NACIONALES
IMPUESTO A LAS IMPORTACIONES ORDINARIAS
IMPUESTO AL VALOR AGREGADO S/IMPORTACION
SERVICIO ADUANA
TASA DE SERVICIO ADUANA
TOTALES IMPUESTOS POR PAGAR
TOTALES DE COSTOS IMPORTACION
CONCILIACION DE PAGO
IMPUESTOS POR PAGAR
SERVICIOS ADUANA
TOTALES IMPUESTOS POR PAGAR
FACTURAS NACIONALES
FLETES LA ORQUIDEA, C.A
MULTIMODAL
ALMACENANES LA QUINTA ESTACION, C.A
TOTAL FACTURA
AMERICA TOP 21
SEGURO EMBARQUE
TOTAL COMPRA MERCANCIAS
USD BS TASA CAMBIO
$ 216,238.72 7,877,792.81 36.431
$ 479.93 17,484.25 36.431
$ 216,718.65 7,895,277.06 36.431
$ 0.00 0.00 36.423
$ 216,718.65 7,895,277.06 $ 0.00
USD BASE BS IMPUESTO
$ 2,500.00 91,077.50 16.00%
$ 1,179.93 42,985.95 12.00%
$ 132,000.00 4,808,892.00 16.00%
$ 3,100.00 112,936.10 14.00%
$ 24,238.72 883,040.81 20.00%
$ 17,500.00 637,542.50 20.00%
$ 20,000.00 728,620.00 20.00%
$ 16,200.00 590,182.20 16.00%
$ 216,718.65 7,895,277.06
$ 12.50 91,077.50 0.50%
$ 5.90 42,985.95 0.50%
$ 660.00 4,808,892.00 0.50%
$ 15.50 112,936.10 0.50%
$ 121.19 883,040.81 0.50%
$ 87.50 637,542.50 0.50%
$ 100.00 728,620.00 0.50%
$ 81.00 590,182.20 0.50%
$ 1,083.59 7,895,277.06 0.50%
$ 12.50 91,077.50 0.50%
$ 5.90 42,985.95 0.50%
$ 660.00 4,808,892.00 0.50%
$ 15.50 112,936.10 0.50%
$ 121.19 883,040.81 0.50%
$ 87.50 637,542.50 0.50%
$ 100.00 728,620.00 0.50%
$ 81.00 590,182.20 0.50%
$ 1,083.59 7,895,277.06 0.50%
$ 18,954.00 690,513.17 16.00%
$ 2,925.00 106,560.67 16.00%
$ 154,440.00 5,626,403.64 16.00%
$ 1,333.32 48,574.12 16.00%
$ 3,565.00 129,876.52 16.00%
$ 29,328.85 1,068,479.38 16.00%
$ 21,175.00 771,426.43 16.00%
$ 24,200.00 881,630.11 16.00%
$ 255,921.17 9,323,464.04 16.00%
10,815,218.29
BASE IMPONIBLE IVA EXENTO
0.00 0.00 19,855.69
78,958.65 12,633.38 0.00
38,748.65 6,199.78 0.00
117,707.30 18,833.17 19,855.69
SUBTOTAL POR PAGAR RET. IVA PROVEEDORES RET. ISLR PROVEEDORES
19,855.69 0.00 595.67
91,592.03 9,475.04 0.00
44,948.43 4,649.84 0.00
156,396.16 14,124.88 595.67
$ 216,718.65 7,895,277.06 36.431
$ 79,066.31 2,880,464.84 36.431
$ 1,083.59 39,476.39 36.431
$ 295,784.96 10,815,218.29 36.431
$ 3,888.81 141,675.61 $ 0.00
$ 299,673.78 10,956,893.90 $ 0.00
$ 299,673.78 10,956,893.90
$ 216,718.65 7,895,277.06 36.431
$ 0.00 0.00 36.431
$ 216,718.65 7,895,277.06 36.431
$ 35,896.55 1,307,747.14 36.431
$ 40,947.39 1,491,754.25 36.431
$ 1,083.59 39,476.39 36.431
$ 1,083.59 39,476.39 36.431
$ 79,011.12 2,878,454.16 36.431
$ 299,618.58 10,956,893.90
DIVISAS BS TASA
$ 77,838.36 2,835,729.20 36.431
$ 1,083.59 39,476.39 36.431
$ 78,921.95 2,875,205.59
$ 528.79 19,260.02 36.423
$ 0.00 82,117.00 36.423
$ 1,106.41 40298.60 36.423
$ 1,635.19 141,675.61 36.423
$ 216,718.65 7,895,277.06 36.423
$ 0.00 0.00 36.423
$ 216,718.65 7,895,277.06 36.423
FECHA USD FACTURA
4/11/2024 $ 216,238.72 17484
4/11/2024 0.00 17484
4/11/2024 $ 216,238.72 17484
$ 0.00 $ 0.00
$ 0.00 $ 0.00
FECHA BASE BS TASA DE CAMBIO
4/25/2024 14,572.40 36.431
4/25/2024 5,158.31 36.431
4/25/2024 769,422.72 36.431
4/25/2024 15,811.05 36.431
4/25/2024 176,608.16 36.431
4/25/2024 127,508.50 36.431
4/25/2024 145,724.00 36.431
4/25/2024 94,429.15 36.431
4/25/2024 1,349,234.30 36.431
4/25/2024 455.39 36.431
4/25/2024 214.93 36.431
4/25/2024 24,044.46 36.431
4/25/2024 564.68 36.431
4/25/2024 4,415.20 36.431
4/25/2024 3,187.71 36.431
4/25/2024 3,643.10 36.431
4/25/2024 2,950.91 36.431
4/25/2024 39,476.39 36.431
4/25/2024 455.39 36.431
4/25/2024 214.93 36.431
4/25/2024 24,044.46 36.431
4/25/2024 564.68 36.431
4/25/2024 4,415.20 36.431
4/25/2024 3,187.71 36.431
4/25/2024 3,643.10 36.431
4/25/2024 2,950.91 36.431
4/25/2024 39,476.39 36.431
4/25/2024 110,482.11 36.431
4/25/2024 17,049.71 36.431
4/25/2024 900,224.58 36.431
4/25/2024 7,771.86 36.431
4/25/2024 20,780.24 36.431
4/25/2024 170,956.70 36.431
4/25/2024 123,428.23 36.431
4/25/2024 141,060.82 36.431
4/25/2024 1,491,754.25 36.431
10,815,218.29
TOTAL POR PAGAR TASA CAMBIO
4/25/2024 19,855.69 0.00
4/25/2024 91,592.03 0.00
4/26/2024 44,948.43 0.00
156,396.16 0.00
TOTAL NETO POR PAGAR TASA DE CAMBIO
4/25/2024 19,260.02 36.431
4/25/2024 82,117.00 36.431
4/26/2024 40,298.60 36.433
141,675.61
4/25/2024 $ 0.00 $ 0.00
4/25/2024 $ 0.00 $ 0.00
4/25/2024
$ 0.00 $ 0.00
$ 0.00 $ 0.00
$ 0.00 $ 0.00
4/25/2024 $ 216,238.72 17484
4/25/2024 $ 0.00 0
$ 216,238.72 17484
4/25/2024 $ 0.00 0.00
4/25/2024 $ 0.00 0.00
4/25/2024 $ 0.00 0.00
4/25/2024 $ 0.00 0.00
$ 0.00 0.00
$ 0.00 0
REFERENCIA BANCO
4/25/2024 3437 BANESCO
4/25/2024 3885 BANESCO
4/29/2024 2587 BANESCO
4/29/2024 3636 BANESCO
4/29/2024 4569 BANESCO
4/29/2024
4/11/2024 DIVISAS 17484
4/11/2024 DIVISAS 17484
DIVISAS
PROVEEDORES Valor CIF de
AMERICA TOP 21 Importación
AMERICA TOP 21
AMERICA TOP 21
SENIAT
SENIAT
SENIAT
SENIAT
SENIAT
SENIAT
SENIAT
SENIAT
SENIAT
SENIAT
SENIAT
SENIAT
SENIAT
SENIAT
SENIAT
SENIAT
SENIAT
SENIAT
SENIAT
SENIAT
SENIAT
SENIAT
SENIAT
SENIAT
SENIAT
SENIAT
SENIAT
SENIAT
SENIAT
SENIAT
SENIAT
SENIAT
SENIAT
SENIAT
DIVISAS
528.67
2,254.04
1,106.10
3,888.81
AMERICA TOP 21
SENIAT
SENIAT
PROVEEDORES NACIONALES
$ 7,895,277.06
