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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 14:53:03
CUENTA: 166000000 (CREDITO
FISCAL )
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FECHA DETALLES # COMPROBANTE NUM. REFERENCIA

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

# SALDO ANTERIOR (Agosto)

431,208,949,483.38
0#8/09/2021 INV.MASTER ACERO F.304 PVS-080921 AP 2109001
115,820,534.02 #
08/09/2021 INV.MASTER ACERO F.304 PVS-080921 AP 2109002
323,966,089.22 #
08/09/2021 FAB.PLASTICOS CORONA F.13048 PVS-080921 AP 2109006
1,751,765,850.59 #
08/09/2021 FAB.PLASTICOS CORONA F.13048 PVS-080921 AP 2109007
295,278,148.80 #
08/09/2021 TEC-ENVASE F.1576 PVS-080921 AP 2109008
124,110,287.06 #
08/09/2021 TEC-ENVASE F.15763 PVS-080921 AP 2109009
307,962,423.51#
08/09/2021 TEC-ENVASE F.15764 PVS-080921 AP 2109010
85,171#,191.29
08/09/2021 TEC-ENVASE F.15765 PVS-080921 AP 2109011
#225,100,215.48
08/09/2021 TEC-ENVASE F.15766 PVS-080921 AP 2109012 #
12,572,763.80
08/09/2021 TEC-ENVASE F.15767 PVS-080921 AP 2109#013
549,275,275.90
08/09/2021 GRAFICAS UNIFLEX F.5891 PVS-080921 #AP 2109014
228,887,040.00
08/09/2021 ENVASES CARACAS F.45690 PVS-080921# AP 2109015
7,065,636,191.04
08/09/2021 INV.ITALFLEX F.34762 PVS#-080921 AP 2109016
205,777,551.55
08/09/2021 INV.ITALFLEX F.34763 # PVS-080921 AP 2109017
118,127,901.70
08/09/2021 INV.ITALFLEX F.34764# PVS-080921 AP 2109018
35,582,056.00
08/09/2021 INV.ITALFLEX #F.34765 PVS-080921 AP 2109019
868,509,387.20
08/09/2021 BRANTE#QUES MOTORS F.26415 PVS-080921 AP 2109020
65,286,049.12
08/09/2021# COM.FRANKMAR F.357 PVS-080921 AP 2109021
428,727,455.93
08/#09/2021 COM.FRANKMAR F.355 PVS-080921 AP 2109022
304,332,686.68 #
08/09/2021 RV.COMERCIAL FRANKMAR F.355 PVS-080921 AP 2109022
304,332,686.68 #
08/09/2021 COMERC. FRANKMAR F.355 PVS-080921 AP 2109022*
304,332,678.68 #
08/09/2021 COMERC.FRANKMAR F.356 PVS-080921 AP 2109023
465,247,229.11 #
08/09/2021 INV. LA BARRA LOUNGE F.26 PVS-080921 AP 2109026
200,842,043.36 #
08/09/2021 JOEL BENITEZ F.101 PVS-080921 AP 2109027
102,183,391.44 #
08/09/2021 PARAB.GOMAS SAN JUDAS F.4377 PVS-080921 AP 2109028
36,492,4#83.18
08/09/2021 PARAB.GOMAS SAN JUDAS F.5856 PVS-080921 AP 2109029
#6,842,340.60
08/09/2021 INV.LA BARRA LOUNGE F.23 PVS-080921 AP 2109030 #
239,945,429.85
08/09/2021 INPROMECA F.B0006153 PVS-080921 AP 210903#1
233,192,441.38
08/09/2021 CIENTIFICA MIRANDA F.65213 PVS-080921 AP# 2109032
274,249,929.12
08/09/2021 CIENTIFICA MIRANDA F.65212 PVS-080921 # AP 2109033
214,864,365.74
08/09/2021 CIENTIFICA MIRANDA F.65211 PVS-0#80921 AP 2109034
68,791,788.24
08/09/2021 INV.LA BARRA LOUNGE F.19 # PVS-080921 AP 2109035
62,353,315.76
08/09/2021 COMERC.FRANKMAR F.359 # PVS-080921 AP 2109039
371,072,820.34
08/09/2021 LOZALI, C.A. F.#458 PVS-080921 AP 2109042
106,380,065.04
08/09/2021 LOZALI, #C.A. F.457 PVS-080921 AP 2109043
1,095,516,446.20
08/09/2021 I#NDUS.MAINT. SERVICE F.161 PVS-080921 AP 2109044
27,110,137.29
08/09#/2021 SIEICCA F.1706 PVS-080921 AP 2109045
234,270,874.48 #
08/09/2021 INFLEGRA F.9684 PVS-080921 AP 2109046
235,317,441.60 #
08/09/2021 PITAGORAS F.9969 PVS-080921 AP 2109047
41,632,061.79 #
08/09/2021 ELECT.FERRET.CAGUA F.4290 PVS-080921 AP 2109050
315,740,221.81 #
08/09/2021 ELECT.FERRET.CAGUA F.4289 PVS-080921 AP 2109051
98,160,258.75 #
08/09/2021 LOZALI F.456 PVS-080921 AP 2109052
2,990,950,765.54 #
08/09/2021 ROL.SUMIN.LA POTENCIA F.3883 PVS-080921 AP 2109053
13,201,914#.82
08/09/2021 NC97/FAB.PLAST.CORONA F.13048 PVS-080921 AP 2109007
# 15,540,955.20
09/09/2021 BIOFINA F.12908 PVS-090921 AP 2109056 #
727,687,656.38
09/09/2021 BIOFINA F.12913 PVS-090921 AP 2109057 #
1,231,474,107.68
09/09/2021 SUM.FAB.DEL VALLE F.3382 PVS-090921 AP 2#109058
27,216,336.67
09/09/2021 SUM.FAB.DEL VALLE F.3377 PVS-090921 # AP 2109059
171,654,396.04
09/09/2021 SUM.FAB.DEL VALLE F.3376 PVS-090#921 AP 2109060
198,882,334.71
09/09/2021 SUM.FAB.DEL VALLE F.3375 #PVS-090921 AP 2109061
359,093,104.41
09/09/2021 DISTR.EVELIO F.61441 # PVS-090921 AP 2109062
134,576,456.21
09/09/2021 MANTTO.TAPACA F.6#71 PVS-090921 AP 2109064
1,421,317,933.12
09/09/2021 MANTTO.TAP#ACA F.654 PVS-090921 AP 2109065
24,037,171,200.00
09/09/2021 MAN#TTO.TAPACA F.660 PVS-090921 AP 2109066
516,019,934.08
09/09/2#021 MANTTO.TAPACA F.661 PVS-090921 AP 2109067
1,749,078,959.20
#09/09/2021 MANTTO.TAPACA F.657 PVS-090921 AP 2109068
2,655,181,223.52 #
09/09/2021 MTTO.SERV.LAUREL F.657 PVS-090921 AP 2109069
1,491,163,230.24 #
09/09/2021 MTTO.SERV.LAUREL F.654 PVS-090921 AP 2109070
1,735,412,090.08 #
09/09/2021 MTTO.SERV.LAUREL F.656 PVS-090921 AP 2109071
630,471,251.84 #
09/09/2021 MTTO.SERV.LAUREL F.657 PVS-090921 AP 2109072
1,457,766,360.48 #
09/09/2021 MTTO.SERV.LAUREL F.658 PVS-090921 AP 2109073
805,621,395.6#8
09/09/2021 MTTO.SERV.LAUREL F.660 PVS-090921 AP 2109074
2,741,45#0,389.60
09/09/2021 ASESORES GEMA F.347 PVS-090921 AP 2109075
2#,870,283,420.32
09/09/2021 ASESORES GEMA F.348 PVS-090921 AP 2109076 #
903,654,859.20
09/09/2021 ASESORES GEMA F.350 PVS-090921 AP 210#9077
243,418,006.08
09/09/2021 ACTIVE 2000 F.3862 PVS-090921 # AP 2109082
932,937,641.92
09/09/2021 ACTIVE 2000 F.3861 PVS-09092#1 AP 2109083
26,114,419.65
09/09/2021 ACTIVE 2000 F.3859 PV#S-090921 AP 2109084
342,751,757.88
09/09/2021 ACTIVE 2000 F.3860 # PVS-090921 AP 2109085
241,558,381.74
09/09/2021 ACTIVE 2000 F.3855 # PVS-090921 AP 2109086
77,955,325.44
09/09/2021 LOZALI F.455# PVS-090921 AP 2109087
1,077,219,810.48
09/09/2021 COMER#C.PLASTICOS KYD F.3410 PVS-090921 AP 2109088
874,721,640.44
09/09/202#1 COMPUTER SYSTEMS F.792 PVS-090921 AP 2109101
224,933,151.20
09#/09/2021 CONST.TJ 2022 F.1012 PVS-090921 AP 2109102
648,407,619.20 #
09/09/2021 CONST.TJ 2022 F.1011 PVS-090921 AP 2109103
252,847,947.36 #
09/09/2021 MANUALCA CONST.F.1007 PVS-090921 AP 2109104
3,920,647,940.96 #
09/09/2021 MANUALCA CONST.F.1004 PVS-090921 AP 2109105
726,740,333.92 #
09/09/2021 MANUALCA CONST.F.1006 PVS-090921 AP 2109106
8,043,010,599.04 #
09/09/2021 CONST. APOGEO F.428 PVS-090921 AP 2109107
2,656,508,775.52 #
09/09/2021 CONST. APOGEO F.429 PVS-090921 AP 2109108
282,833,#282.40
09/09/2021 CONST. APOGEO F.431 PVS-090921 AP 2109109
3#82,984,012.80
09/09/2021 CONST. APOGEO F.432 PVS-090921 AP 2109110 #
635,637,157.12
10/09/2021 DISTRIBUIDORA JONAS.856 PVS-100921 AP 21091#15
34,873,986.50
10/09/2021 ASEPROIN PM.1501 PVS-100921 A#P 2109117
414,870,675.08
13/09/2021 KORES DE VENEZUELA.384162 PVS-130921 # AP 2109118
341,482,808.48
14/09/2021 VCC VZLNA CARTONES F.245786 PVS-#140921 AP 2109119
1,297,029,599.80
14/09/2021 COM.PLASTICOS KYD F.3409 # PVS-140921 AP 2109120
2,653,554,914.33
14/09/2021 ENVALCA F.12014 # PVS-140921 AP 2109121
2,521,743,505.25
14/09/2021 ENVASES CARACA#S F.45692 PVS-140921 AP 2109122
1,767,765,808.83
14/09/2021 HESSA C#HEMICAL F.18828 PVS-140921 AP 2109123
3,956,786,640.00
14/09/2021 #PLASPROCESS IND. F.191 PVS-140921 AP 2109125
4,601,114,476.67
14/0#9/2021 G.V.G ELECTRIC F.165961 PVS-140921 AP 2109127
5,240,092.02 #
14/09/2021 TEC-ENVASE, F.15772 PVS-140921 AP 2109128
173,078,783.15 #
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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 14:53:04
CUENTA: 166000000 (CREDITO
FISCAL )
--#-------- ------------------------------ ---------------- -------------------
--------------- ------------------ --------------#----

FECHA DETALLES COMPROBANTE NUM. REFERENCIA

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

14/09/2021 TEC-ENVASE, F.15773 PVS-140921 AP 2109129

456,002,138.25 #
14/09/2021 TEC-ENVASE, F.15774 PVS-140921 AP 2109130
110,856,219.67 #
14/09/2021 TEC-ENVASE F.15775 PVS-140921 AP 2109131
310,711,302.96 #
14/09/2021 TEC-ENVASE F.15776 PVS-140921 AP 2109132
28,642,652#.01
14/09/2021 TEC-ENVASE F.15777 PVS-140921 AP 2109133
774,#159,277.52
14/09/2021 TEC-ENVASE F.15781 PVS-140921 AP 2109134 #
18,951,091.60
14/09/2021 TODOTICKET F.2266398 PVS-140921 AP 2109135 #
6,000,000.00
14/09/2021 TODOTICKET F.2263140 PVS-140921 AP 2#109136
5,952,000.00
14/09/2021 TODOTICKET F.2265254 PVS-140921 # AP 2109137
100,493,269.05
14/09/2021 TODOTICKET F.2266397 PVS-140#921 AP 2109138
25,616,539.20
14/09/2021 TODOTICKET 2F.2262508 #PVS-140921 AP 2109139
4,637,563.20
14/09/2021 TODOTICKET F.2266399 # PVS-140921 AP 2109140
3,502,699.20
15/09/2021 ZOOM INTERNAT. F.#580094 PVS-150921 AP 2109142
3,220,004.80
15/09/2021 EMPOWERMEN#T BUSINESS F.3809 PVS-150921 AP 2109153
7,748,938.93
15/09/2021 ZOO#M INTERNATIONAL F.580264 PVS-150921 AP 2109154
8,251,612.00
15/09/2#021 CORPOELEC F.6555710 PVS-150921 AP 2109155
517,175,628.64
#15/09/2021 CORPOELEC F.26555719 PVS-150921 AP 2109156
304,544,089.58 #
15/09/2021 CORPOELEC F.24584436 PVS-150921 AP 2109157
233,137,151.20 #
15/09/2021 CORPOELEC F.24590557 PVS-150921 AP 2109158
445,383,144.90 #
15/09/2021 ASEPROIND GT F.167 PVS-150921 AP 2109159
710,027,405.12 #
15/09/2021 LOZALI F.459 PVS-150921 AP 2109160
523,153,461.76 #
15/09/2021 ETIFLEXO F.21550 PVS-150921 AP 2109162
313,373,035.7#8
15/09/2021 ETIFLEXO F.21551 PVS-150921 AP 2109163
96,49#2,780.60
15/09/2021 ETIFLEXO F.21586 PVS-150921 AP 2109164
1#,029,585,023.08
15/09/2021 ETIFLEXO F.21587 PVS-150921 AP 2109165 #
661,520,811.93
15/09/2021 FLEXO PRINT F.48804 PVS-150921 AP 210#9166
871,638,063.20
15/09/2021 FLEXO PRINT F.48803 PVS-150921 # AP 2109167
317,885,174.86
15/09/2021 FLEXO PRINT F.48578 PVS-15092#1 AP 2109168
1,528,765,171.29
15/09/2021 ARIANA UZCATEGUI F.19 PV#S-150921 AP 2109169
50,151,788.16
15/09/2021 ENVASES CARACAS F.45691 # PVS-150921 AP 2109170
1,771,716,327.25
15/09/2021 ENVASES CARACAS F.4#5693 PVS-150921 AP 2109171
288,577,885.44
15/09/2021 LM CORPORATI#ON F.898 PVS-150921 AP 2109172
731,307,779.13
15/09/2021 LM CO#RPORATION F.894 PVS-150921 AP 2109173
249,738,418.41
15/09/202#1 ND45/FLEXO PRINT F.48578 PVS-150921 AP 2109168
23,533,486.65
# SALDO ACTUAL (Septiembre)
549,496,053,05#2.60
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