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    Control Deberes Formales

    Uploaded by

    Robert Alexander
    This document contains a list of 19 client names and identification numbers. It also includes tables tracking the payment status of these clients for contributions to different organizations in March and April, including which clients have pending payments to the municipal government, social security institution, and tax agency. It lists the amounts owed by clients who have pending payments.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Control Deberes Formales

    Uploaded by

    Robert Alexander
    70 views14 pages
    This document contains a list of 19 client names and identification numbers. It also includes tables tracking the payment status of these clients for contributions to different organizations in March and April, including which clients have pending payments to the municipal government, social security institution, and tax agency. It lists the amounts owed by clients who have pending payments.

    Original Title

    CONTROL DEBERES FORMALES.xlsx

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    This document contains a list of 19 client names and identification numbers. It also includes tables tracking the payment status of these clients for contributions to different organizations in March and April, including which clients have pending payments to the municipal government, social security institution, and tax agency. It lists the amounts owed by clients who have pending payments.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    70 views14 pages

    Control Deberes Formales

    Uploaded by

    Robert Alexander
    This document contains a list of 19 client names and identification numbers. It also includes tables tracking the payment status of these clients for contributions to different organizations in March and April, including which clients have pending payments to the municipal government, social security institution, and tax agency. It lists the amounts owed by clients who have pending payments.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 14

    NOMBRE CLIENTE RIF

    BODEGON EL RINCON DE FREDERICK, C.A. J407897675


    BODEGON EL ÉXITO R&L, C.A. J412510886
    DISTRIBUIDORA DULCE TENTACION, C.A. J412200674
    INVERSIONES LAS ISORAS, C.A. j411167916
    INVERSIONES RM 2017, C.A. J409934446
    LIBRERÍA NUEVA VENEZUELA, C.A. j411338672
    LICORERIA LA PROMO, C.A. j406477990
    MINIMARKET EL MANA, C.A. J410413093
    PAPEL AHUMADO REPUBLICA, C.A J404710353
    REPUESTO SADANIEL, C.A. J411167932
    SEGVEN 8191, C.A. J403916217
    SERCOINCA, C.A. J410116820
    SERVIPROGAR, C.A. J405138777
    SUMINISTROS Y DISTRIBUIDORA EL RINCON DE FREDERICK, C.A. J400317266
    SUPER PIPE MARTINEZ, F.P. V186237290
    TECNOMODAS R.J. MARTINEZ, F.P V195340150
    BODEGON Y CHARCUTERIA EL ÉXITO, C.A. J401664407
    FEGEMIN, C.A. J295506473
    LEONEL
    CHARANDA

    banesco yuleidis29
    delsur 18338814
    venezuela yuleidis29

    fegemim
    fegemim15
    SAMATH FAOV IVSS
    J407897675 J407897675b J40789767501 123456d O71837057
    J41251088601 exito01 O21958401
    J412200674 12345678 J41220067401 ddt1234 O41955385
    j41116791601 isoras01 O61829921
    J409934446 J409934446rm J40993444601 Rm12345 O31770477
    J411338672 Lnv411338672
    J406477990 Lapromo.-1
    J410413093 J410413093mana J41041309301 mana123 O71954996
    J404710353 Papel4047 J40471035301 13920347 O81523724
    J411167932 12345678 J41116793201 leo1234 O51955384
    J403916217 J403916217s
    J41011682001 syci01 O51773715
    J405138777 Servi01.-
    J400317266 J400317266fg J40031726601 fregra12 O31529507
    V186237290 18623729Sp V18623729001 18623729 O01829026
    V19534015001 rjms01 O81664027
    J401664407 J401664407b J40166440701 ee123456 O91075454
    J295506473 12345678 J29550647301 123456

    J40067708401 SMCDKSPG smcdkspg

    Dios500..
    Dios500..
    Dios*300
    IVSS INCES MINTRASS
    13156298 J407897675 J407897675
    19872962 J412510886 J412510886
    19076105 J412200674 J412200674
    18621594 j411167916 j411167916
    12131344 J409934446

    21007075 J410413093 J410413093


    13920347 J404710353 J404710353
    14410647 J411167932 J411167932

    O51773715 J410116820 J410116820

    123456d J400317266
    18623729 V186237290 V186237290
    V19534015 V195340150
    BEL15971 J401664407
    CONTROL MARZO
    DE CLIENTES
    N° NOMBRE CLIENTE
    1 BODEGON EL RINCON DE FREDERICK, C.A.
    2 BODEGON EL ÉXITO R&L, C.A.
    3 DISTRIBUIDORA DULCE TENTACION, C.A.
    4 INVERSIONES LAS ISORAS, C.A.
    5 INVERSIONES RM 2017, C.A.
    6 LIBRERÍA NUEVA VENEZUELA, C.A.
    7 LICORERIA LA PROMO, C.A.
    8 MINIMARKET EL MANA, C.A.
    9 PAPEL AHUMADO REPUBLICA, C.A
    10 REPUESTO SADANIEL, C.A.
    11 SEGVEN 8191, C.A.
    12 SERCOINCA, C.A.
    13 SERVIPROGAR, C.A.
    14 SUMINISTROS Y DISTRIBUIDORA EL RINCON DE FREDERICK, C.A.
    15 SUPER PIPE MARTINEZ, F.P.
    16 TECNOMODAS R.J. MARTINEZ, F.P
    17 BODEGON Y CHARCUTERIA EL ÉXITO, C.A.
    18 FEGEMIM, C.A.
    19 LEONEL
    DE
    ARZOCLIENTES
    LIBRO
    ALCALDIA PAGADO FAOV IVSS PATRONAL
    X x X x X X X
    X x x
    X x x x x x X
    X x x x x
    x x x x x X
    X X
    X x PENDIENTE
    x x x x X
    x X x x X x X
    X x x x x X

    x x X
    X X PENDIENTE
    X x x x x X X
    x X X
    null x
    X x x X
    declarar oct x x
    NOMINA INCES
    PAGO PENDIENTE
    X X VALIDADO MARZO
    X x
    X xss VALIDADO MARZO
    X x
    X clave
    VALIDADO MARZO
    NTE VALIDADO MARZO
    X xss
    X xss
    X xss VALIDADO MARZO
    no ha pagado dic alcaldia
    X x
    NTE VALIDADO MARZO
    X clave faov febrero
    X xss no ha pagado nov alcaldia
    clave no ha pagado 2019 faov
    X clave
    no ha pagado sep alcaldia
    XSS
    PENDIENTE DE PAGO MARZO

    ALCALDIA FAOV IVSS


    BODEGON EL ÉXITO R&L, C.A. 7,500.00 47,596.14
    INVERSIONES RM 2017, C.A. 203,793.10
    MINIMARKET EL MANA, C.A. 95,192.29
    SEGVEN 8191, C.A. 47,535.42
    SERCOINCA, C.A. 30,000.00 190,384.60
    TECNOMODAS R.J. MARTINEZ, F.P 47,596.14
    SUPER PIPE MARTINEZ, F.P. 142,788.45
    BODEGON Y CHARCUTERIA EL ÉXITO, C.A. 129,420.87 7500.00 47,596.14

    PENDIENTE DE PAGO ABRIL

    ALCALDIA FAOV IVSS


    PAPEL AHUMADO 15,000.00 96,000.00
    REPUESTOS SADANIEL sv
    FEGEMIM 49,798.85 36,000.00
    DULCE TENTACION 36,000.00 SV
    LAS ISORAS 7,500.00
    RM 7,500.00
    LA PROMO 45,000.00
    EL MANA 36,000.00 72000.00
    pagado alcaldia

    pagado alcaldia
    CONTROL DE CLIENTES
    MARZO

    N° NOMBRE CLIENTE
    1 BODEGON EL RINCON DE FREDERICK, C.A.
    2 BODEGON EL ÉXITO R&L, C.A.
    3 DISTRIBUIDORA DULCE TENTACION, C.A.
    4 INVERSIONES LAS ISORAS, C.A.
    5 INVERSIONES RM 2017, C.A.
    6 LIBRERÍA NUEVA VENEZUELA, C.A.
    7 LICORERIA LA PROMO, C.A.
    8 MINIMARKET EL MANA, C.A.
    9 PAPEL AHUMADO REPUBLICA, C.A
    10 REPUESTO SADANIEL, C.A.
    11 SEGVEN 8191, C.A.
    12 SERCOINCA, C.A.
    13 SERVIPROGAR, C.A.
    14 SUMINISTROS Y DISTRIBUIDORA EL RINCON DE FREDERICK, C.A.
    15 SUPER PIPE MARTINEZ, F.P.
    16 TECNOMODAS R.J. MARTINEZ, F.P
    17 BODEGON Y CHARCUTERIA EL ÉXITO, C.A.
    18 FEGEMIN, C.A.
    19 LEONEL
    charanda
    DE CLIENTES
    ARZO

    LIBRO
    ALCALDIA PAGADO FAOV IVSS PATRONAL
    XX XX xx
    np
    X sv
    xx
    0 xx
    X
    X
    X SV
    X sv
    X xx

    sv

    X xx
    np
    null
    np

    X
    NOMINA INCES
    PAGO PENDIENTE
    CONTROL DE CLIENTES
    MARZO

    N° NOMBRE CLIENTE
    1 BODEGON EL RINCON DE FREDERICK, C.A.
    2 BODEGON EL ÉXITO R&L, C.A.
    3 DISTRIBUIDORA DULCE TENTACION, C.A.
    4 INVERSIONES LAS ISORAS, C.A.
    5 INVERSIONES RM 2017, C.A.
    6 LIBRERÍA NUEVA VENEZUELA, C.A.
    7 LICORERIA LA PROMO, C.A.
    8 MINIMARKET EL MANA, C.A.
    9 PAPEL AHUMADO REPUBLICA, C.A
    10 REPUESTO SADANIEL, C.A.
    11 SEGVEN 8191, C.A.
    12 SERCOINCA, C.A.
    13 SERVIPROGAR, C.A.
    14 SUMINISTROS Y DISTRIBUIDORA EL RINCON DE FREDERICK, C.A.
    15 SUPER PIPE MARTINEZ, F.P.
    16 TECNOMODAS R.J. MARTINEZ, F.P
    17 BODEGON Y CHARCUTERIA EL ÉXITO, C.A.
    18 FEGEMIN, C.A.
    19 LEONEL
    charanda
    DE CLIENTES
    ARZO

    LIBRO
    ALCALDIA PAGADO FAOV IVSS PATRONAL
    xx

    x
    NOMINA INCES
    PAGO PENDIENTE

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