%%[ ProductName: GPL Ghostscript ]%%

INDUVAR S.A.
PA'GIN#A No. 1
CONSULTA DE MOVIMIENTOS DE LAS CUENTAS CONTABLES AL 16/09/2021
IMPRESO EL 16/09/202#1 A LAS 14:52:36
CUENTA: 229070000 (RETENCION A TERCEROS
IVA )
---------- ----------#-------------------- ---------------- -------------------
--------------- ------------------ ------------------

FECHA DETA#LLES COMPROBANTE NUM. REFERENCIA

DE'BITOS CRE'DITOS SALDOS
---------- #------------------------------ ---------------- -- ----------------
--------------- ------------------ ------------------

# SALDO ANTERIOR (Agosto)

-80,371,808,716#.51
08/09/2021 RET IVA 2DA QUINC AGOST 2021 T CC-080921 TB TB 46375103
80,371,808,716.51 #
08/09/2021 75%INV.MASTER ACERO F.304 PVS-080921 AP 2109001
86,865,400.52 #
08/09/2021 75%INV.MASTER ACERO F.304 PVS-080921 AP 2109002
242,974,56#6.92
08/09/2021 75%FAB.PLASTICOS CORONA F.1304 PVS-080921 AP 2109006
1,313#,824,387.94
08/09/2021 75%FAB.PLASTICOS CORONA F.1304 PVS-080921 AP 2109007
# 221,458,611.60
08/09/2021 75% TEC-ENVASE F.15762 PVS-080921 AP 2109008
# 93,082,715.30
08/09/2021 75%TEC-ENVASE F.15763 PVS-080921 AP 2109009 #
230,971,817.63
08/09/2021 75%TEC-ENVASE F.15764 PVS-080921 AP 2109010 #
63,878,393.47
08/09/2021 75%TEC-ENVASE F.15765 PVS-080921 AP 210901#1
168,825,161.61
08/09/2021 75%TEC-ENVASE F.15766 PVS-080921 AP# 2109012
9,429,572.85
08/09/2021 75%TEC-ENVASE F.15767 PVS-080921 # AP 2109013
411,956,456.92
08/09/2021 75%GRAFICAS UNIFLEX F.5891 PVS-0#80921 AP 2109014
171,665,280.00
08/09/2021 75%ENVASES CARACAS F.45690 # PVS-080921 AP 2109015
5,299,227,143.28
08/09/2021 75%INV.ITALFLEX F.3476#2 PVS-080921 AP 2109016
154,333,163.66
08/09/2021 75%INV.ITALFLEX# F.34763 PVS-080921 AP 2109017
88,595,926.28
08/09/2021 75%INV.I#TALFLEX F.34764 PVS-080921 AP 2109018
26,686,542.00
08/09/2021 7#5%INV.ITALFLEX F.34765 PVS-080921 AP 2109019
651,382,040.40
08/09#/2021 75%BRANTEQUES MOTORS F.26415 PVS-080921 AP 2109020
48,964,536.84 #
08/09/2021 75%COM.FRANKMAR F.357 PVS-080921 AP 2109021
321,545,591.95 #
08/09/2021 75%COM.FRANKMAR F.355 PVS-080921 AP 2109022
228,249,515.01 #
08/09/2021 RV.COMERCIAL FRANKMAR F.355 PVS-080921 AP 2109022
228,249,515.01 #
08/09/2021 75%COMERC. FRANKMAR F.355 PVS-080921 AP 2109022*
228,2#49,509.01
08/09/2021 75%COMERC.FRANKMAR F.356 PVS-080921 AP 2109023
# 348,935,421.83
08/09/2021 75%INV. LA BARRA LOUNGE F.26 PVS-080921 AP 2109026
# 150,631,532.52
08/09/2021 75%JOEL BENITEZ F.101 PVS-080921 AP 2109027
# 102,183,391.44
08/09/2021 75%PARAB.GOMAS SAN JUDAS F4377 PVS-080921 AP 2109028 #
27,369,362.38
08/09/2021 75%PARAB.GOMAS SAN JUDAS F5856 PVS-080921 AP 2109029 #
5,131,755.45
08/09/2021 75%INV.LA BARRA LOUNGE F.23 PVS-080921 AP 2#109030
179,959,072.39
08/09/2021 75%INPROMECA F.B0006153 PVS-080921 # AP 2109031
174,894,331.03
08/09/2021 75%CIENTIFICA MIRANDA F.65213 PVS-080#921 AP 2109032
205,687,446.84
08/09/2021 75%CIENTIFICA MIRANDA F.65212 #PVS-080921 AP 2109033
161,148,274.31
08/09/2021 75%CIENTIFICA MIRANDA F.#65211 PVS-080921 AP 2109034
51,593,841.18
08/09/2021 75%INV.LA BARRA L#OUNGE F.19 PVS-080921 AP 2109035
46,764,986.82
08/09/2021 75%COMERC.#FRANKMAR F.359 PVS-080921 AP 2109039
278,304,615.25
08/09/2021 75%#LOZALI, C.A. F.458 PVS-080921 AP 2109042
79,785,048.78
08/09/2#021 75%LOZALI, C.A. F.457 PVS-080921 AP 2109043
821,637,334.65
#08/09/2021 75%INDUS.MAINT. SERVICE F.161 PVS-080921 AP 2109044
27,110,137.29 #
08/09/2021 75%SIEICCA F.1706 PVS-080921 AP 2109045
175,703,155.86 #
08/09/2021 75%INFLEGRA F.9684 PVS-080921 AP 2109046
176,488,081.20#
08/09/2021 75%PITAGORAS F.9969 PVS-080921 AP 2109047
31,224#,046.34
08/09/2021 75%ELECT.FERRET.CAGUA F.4290 PVS-080921 AP 2109050
#236,805,166.36
08/09/2021 75%ELECT.FERRET.CAGUA F.4289 PVS-080921 AP 2109051
# 73,620,194.06
08/09/2021 75%LOZALI F.456 PVS-080921 AP 2109052
# 2,243,213,074.15
08/09/2021 75%ROL.SUMIN.LA POTENCIA F.388 PVS-080921 AP 2109053 #
9,901,436.12
08/09/2021 75%NC97/FAB.PLAST.CORONA.13049 PVS-080921 AP 2109007 #
11,655,716.40
09/09/2021 75%BIOFINA F.12908 PVS-090921 AP 210#9056
545,765,742.28
09/09/2021 75%BIOFINA F.12913 PVS-090921 # AP 2109057
923,605,580.76
09/09/2021 75%SUM.FAB.DEL VALLE F.3382 PVS-09092#1 AP 2109058
20,412,252.50
09/09/2021 75%SUM.FAB.DEL VALLE F.3377 PV#S-090921 AP 2109059
128,740,797.03
09/09/2021 75%SUM.FAB.DEL VALLE F.337#6 PVS-090921 AP 2109060
149,161,751.03
09/09/2021 75%SUM.FAB.DEL VALL#E F.3375 PVS-090921 AP 2109061
269,319,828.31
09/09/2021 75%DISTR.EVE#LIO F.61441 PVS-090921 AP 2109062
100,932,342.16
09/09/2021 75%MA#NTTO.TAPACA F.671 PVS-090921 AP 2109064
1,065,988,449.84
09/09/202#1 75%MANTTO.TAPACA F.654 PVS-090921 AP 2109065
18,027,878,400.00
09#/09/2021 75%MANTTO.TAPACA F.660 PVS-090921 AP 2109066
387,014,950.56 #
09/09/2021 75%MANTTO.TAPACA F.661 PVS-090921 AP 2109067
1,311,809,219.40 #
09/09/2021 75%MANTTO.TAPACA F.657 PVS-090921 AP 2109068
1,991,385,917.64 #
09/09/2021 75%MTTO.SERV.LAUREL F.657 PVS-090921 AP 2109069
1,118,372,4#22.68
09/09/2021 75%MTTO.SERV.LAUREL F.654 PVS-090921 AP 2109070
1,30#1,559,067.56
09/09/2021 75%MTTO.SERV.LAUREL F.656 PVS-090921 AP 2109071
# 472,853,438.88
09/09/2021 75%MTTO.SERV.LAUREL F.657 PVS-090921 AP 2109072
# 1,093,324,770.36
09/09/2021 75%MTTO.SERV.LAUREL F.658 PVS-090921 AP 2109073 #
604,216,046.76
09/09/2021 75%MTTO.SERV.LAUREL F.660 PVS-090921 AP 2109074 #
2,056,087,792.20
09/09/2021 75%ASESORES GEMA F.347 PVS-090921 AP 21090#75
2,152,712,565.24
09/09/2021 75%ASESORES GEMA F.348 PVS-090921 A#P 2109076
677,741,144.40
09/09/2021 75%ASESORES GEMA F.350 PVS-090921 # AP 2109077
182,563,504.56
09/09/2021 75%ACTIVE 2000 F.3862 PVS-#090921 AP 2109082
699,703,231.44
09/09/2021 75%ACTIVE 2000 F.3861 # PVS-090921 AP 2109083
19,585,814.74
09/09/2021 75%ACTIVE 2000 F.3859# PVS-090921 AP 2109084
257,063,818.41
09/09/2021 75%ACTIVE 2000# F.3860 PVS-090921 AP 2109085
181,168,786.31
09/09/2021 75%ACTI#VE 2000 F.3855 PVS-090921 AP 2109086
58,466,494.08
09/09/2021 #75%LOZALI F.455 PVS-090921 AP 2109087
807,914,857.86
09/0#9/2021 75%COMERC.PLASTICOS KYD F.3410 PVS-090921 AP 2109088
656,041,230.33 #
09/09/2021 75%COMPUTER SYSTEMS F.792 PVS-090921 AP 2109101
168,699,863.40 #
09/09/2021 75%CONST.TJ 2022 F.1012 PVS-090921 AP 2109102
486,305,714.40 #
09/09/2021 75%CONST.TJ 2022 F.1011 PVS-090921 AP 2109103
189,635,960#.52
09/09/2021 75%MANUALCA CONST.F.1007 PVS-090921 AP 2109104
2,940,#485,955.72
09/09/2021 75%MANUALCA CONST.F.1004 PVS-090921 AP 2109105
# 545,055,250.44
09/09/2021 75%MANUALCA CONST.F.1006 PVS-090921 AP 2109106
# 6,032,257,949.28
09/09/2021 75%CONST. APOGEO F.428 PVS-090921 AP 2109107
# 1,992,381,581.64
09/09/2021 75%CONST. APOGEO F.429 PVS-090921 AP 2109108 #
212,124,961.80
09/09/2021 75%CONST. APOGEO F.431 PVS-090921 AP 2109109#
287,238,009.60
09/09/2021 75%CONST. APOGEO F.432 PVS-090921 AP #2109110
476,727,867.84
10/09/2021 75%DISTRIBUIDORA JONAS.856 PVS-100921 # AP 2109115
26,155,489.88
10/09/2021 75%ASEPROIN PM.1501 PVS-10#0921 AP 2109117
311,153,006.31
13/09/2021 75%KORES DE VENEZUELA.384162 # PVS-130921 AP 2109118
256,112,106.36
14/09/2021 75%VCC VZLNA CARTONES F#.245786 PVS-140921 AP 2109119
972,772,199.85
14/09/2021 75%COM.PLASTICOS# KYD F.3409 PVS-140921 AP 2109120
1,990,166,185.75
14/09/2021 75%ENVALC#A F.12014 PVS-140921 AP 2109121
1,891,307,628.94
14/09/2021 75#%ENVASES CARACAS F.45692 PVS-140921 AP 2109122
1,325,824,356.62
14/09/#2021 75%HESSA CHEMICAL F.18828 PVS-140921 AP 2109123
2,967,589,980.00 #
14/09/2021 75%PLASPROCESS IND. F.191 PVS-140921 AP 2109125
3,450,835,857.50 #
14/09/2021 75%G.V.G ELECTRIC F.165961 PVS-140921 AP 2109127
3,930,069.01 #
%%[Page: 1]%%

INDUVAR S.A.
# PA'GINA No. 2
CONSULTA DE MOVIMIENTOS DE LAS CUENTAS CONTABLES AL 16/09/2021
# IMPRESO EL 16/09/2021 A LAS 14:52:36
CUENTA: 229070000 (RETENCION A
TERCERO#S IVA )
---------- ------------------------------ ---------------- -------------------
--------------- ------------------ ----#--------------

FECHA DETALLES COMPROBANTE NUM. REFERENCIA

DE'BITOS CRE'DITOS # SALDOS
---------- ------------------------------ ---------------- -- ----------------
--------------- --------------#---- ------------------

14/09/2021 75%TEC-ENVASE, F.15772 PVS-140921 AP 2109128

12#9,809,087.36
14/09/2021 75%TEC-ENVASE, F.15773 PVS-140921 AP 2109129
# 342,001,603.69
14/09/2021 75%TEC-ENVASE, F.15774 PVS-140921 AP 2109130
# 83,142,164.75
14/09/2021 75%TEC-ENVASE F.15775 PVS-140921 AP 2109131 #
233,033,477.22
14/09/2021 75%TEC-ENVASE F.15776 PVS-140921 AP 2109132 #
21,481,989.01
14/09/2021 75%TEC-ENVASE F.15777 PVS-140921 AP 21091#33
580,619,458.14
14/09/2021 75%TEC-ENVASE F.15781 PVS-140921 A#P 2109134
14,213,318.70
14/09/2021 75%TODOTICKET F.2266398 PVS-140921 # AP 2109135
4,500,000.00
14/09/2021 75%TODOTICKET F.2263140 PVS-#140921 AP 2109136
4,464,000.00
14/09/2021 75%TODOTICKET F.2265254 # PVS-140921 AP 2109137
75,369,951.79
14/09/2021 75%TODOTICKET F.22663#97 PVS-140921 AP 2109138
19,212,404.40
14/09/2021 75%TODOTICKET #2F.2262508 PVS-140921 AP 2109139
3,478,172.40
14/09/2021 75%TODO#TICKET F.2266399 PVS-140921 AP 2109140
2,627,024.40
15/09/2021 #75%ZOOM INTERNAT. F.580094 PVS-150921 AP 2109142
2,415,003.60
15/0#9/2021 75%EMPOWERMENT BUSINESS F.3809 PVS-150921 AP 2109153
5,811,704.20 #
15/09/2021 75%ZOOM INTERNATIONAL F.580264 PVS-150921 AP 2109154
6,188,709.00 #
15/09/2021 75%CORPOELEC F.6555710 PVS-150921 AP 2109155
387,881,721.48 #
15/09/2021 75%CORPOELEC F.26555719 PVS-150921 AP 2109156
228,408,067#.19
15/09/2021 75%CORPOELEC F.24584436 PVS-150921 AP 2109157
174,#852,863.40
15/09/2021 75%CORPOELEC F.24590557 PVS-150921 AP 2109158
# 334,037,358.67
15/09/2021 75%ASEPROIND GT F.167 PVS-150921 AP 2109159
# 532,520,553.84
15/09/2021 75%LOZALI F.459 PVS-150921 AP 2109160
# 392,365,096.32
15/09/2021 75%ETIFLEXO F.21550 PVS-150921 AP 2109162 #
235,029,776.83
15/09/2021 75%ETIFLEXO F.21551 PVS-150921 AP 2109163#
72,369,585.45
15/09/2021 75%ETIFLEXO F.21586 PVS-150921 AP #2109164
772,188,767.31
15/09/2021 75%ETIFLEXO F.21587 PVS-150921 # AP 2109165
496,140,608.95
15/09/2021 75%FLEXO PRINT F.48804 PVS-15#0921 AP 2109166
653,728,547.40
15/09/2021 75%FLEXO PRINT F.48803 # PVS-150921 AP 2109167
238,413,881.15
15/09/2021 75%FLEXO PRINT F.48578 # PVS-150921 AP 2109168
1,146,573,878.47
15/09/2021 75%ARIANA UZCATE#GUI F.19 PVS-150921 AP 2109169
50,151,788.16
15/09/2021 75%ENVASE#S CARACAS F.45691 PVS-150921 AP 2109170
1,328,787,245.44
15/09/2021 75#%ENVASES CARACAS F.45693 PVS-150921 AP 2109171
216,433,414.08
15/09/#2021 75%LM CORPORATION F.898 PVS-150921 AP 2109172
548,480,834.35 #
15/09/2021 75%LM CORPORATION F.894 PVS-150921 AP 2109173
187,303,813.81 #
15/09/2021 75%ND45/FLEXO PRINT F.48578 PVS-150921 AP 2109168
17,650,114.99 #
SALDO ACTUAL (Septiembre)
# -88,760,189,006.16
%%[Page: 2]%%
%%[LastPage]%%
#