FECHA 02/1

TRANSPORTE
EMPRESA D&D
BASE 55,733.00
IVA 16%
FACTURA 55,733.00
TIMBRE FISCAL 1% 557.33
RETENCION IVA75% -
ISLR 3% 1,671.99

MONTO CHEQUE 53,503.68

FACTURA 10% 5,350.37
DEB BANCARIO 2% 1,070.07
TRANSFERIR PROVEEDOR 47,083.24

-0.08

DD 47,083.16

FECHA 04/1

TRANSPORTE
EMPRESA D&D
BASE 42,155.00
IVA 16%
FACTURA 42,155.00
TIMBRE FISCAL 1% 421.55
RETENCION IVA75% -
ISLR 3% 1,264.65

MONTO CHEQUE 40,468.80

FACTURA 10% 4,046.88
DEB BANCARIO 2% 809.38
TRANSFERIR PROVEEDOR 35,612.54

0.45

DD 35,612.09
 FECHA 05/1

EMPRESA inversiones vargas 2021 ca

BASE 20,000.00
IVA 16% 3,200.00
FACTURA 23,200.00
TIMBRE FISCAL 1% 200.00
RETENCION IVA75% 2,400.00
ISLR 2% -
MONTO CHEQUE 20,600.00
FACTURA 10% 2,060.00
DEB BANCARIO 2% 412.00
TRANSFERIR PROVEEDOR 18,128.00 TRANSFERIR PROVEE

FECHA 09/1

TRANSPORTE
EMPRESA D&D
BASE 51,628.00
IVA 16%
FACTURA 51,628.00
TIMBRE FISCAL 1% 516.28
RETENCION IVA75% -
ISLR 3% 1,548.84
 MONTO CHEQUE 49,562.88
FACTURA 10% 4,956.29
DEB BANCARIO 2% 991.26
TRANSFERIR PROVEEDOR 43,615.33

TRANSPORTE
EMPRESA D&D
BASE 52,726.47
IVA 16%
FACTURA 52,726.47
TIMBRE FISCAL 3% 1,581.79
RETENCION IVA75% -
ISLR 3% 1,581.79

MONTO CHEQUE 49,562.88

FACTURA 10% 4,956.29
DEB BANCARIO 2% 991.26
TRANSFERIR PROVEEDOR 43,615.34

-0.00

FECHA 11/1

TRANSPORTE
EMPRESA D&D
BASE 28,007.00
 IVA 16%
FACTURA 28,007.00
TIMBRE FISCAL 1% 280.07
RETENCION IVA75% -
ISLR 3% 840.21

MONTO CHEQUE 26,886.72

FACTURA 10% 2,688.67
DEB BANCARIO 2% 537.73
TRANSFERIR PROVEEDOR 23,660.31

TRANSPORTE
EMPRESA D&D
BASE 28,602.89
IVA 16%
FACTURA 28,602.89
TIMBRE FISCAL 3% 858.09
RETENCION IVA75% -
ISLR 3% 858.09

MONTO CHEQUE 26,886.72

FACTURA 10% 2,688.67
DEB BANCARIO 2% 537.73
TRANSFERIR PROVEEDOR 23,660.31

0.00

FECHA 16/1

TRANSPORTE
 EMPRESA D&D
BASE 51,229.00
IVA 16%
FACTURA 51,229.00
TIMBRE FISCAL 1% 512.29
RETENCION IVA75% -
ISLR 3% 1,536.87

MONTO CHEQUE 49,179.84

FACTURA 10% 4,917.98
DEB BANCARIO 2% 983.60
TRANSFERIR PROVEEDOR 43,278.26

0.84

DD 43,277.42

servicio
EMPRESA JJ
BASE 22,166.00
IVA 16% 3,546.56
FACTURA 25,712.56
TIMBRE FISCAL 1% 221.66
RETENCION IVA75% 2,659.92
ISLR 2% 443.32

MONTO CHEQUE 22,387.66

FACTURA 10% 2,238.77
DEB BANCARIO 2% 447.75
TRANSFERIR PROVEEDOR 19,701.14
0.78
JJ 19,700.36
 TRANSPORTE
EMPRESA D&D
BASE 52,318.98
IVA 16%
FACTURA 52,318.98
TIMBRE FISCAL 3% 1,569.57
RETENCION IVA75% -
ISLR 3% 1,569.57

MONTO CHEQUE 49,179.84

FACTURA 10% 4,917.98
DEB BANCARIO 2% 983.60
TRANSFERIR PROVEEDOR 43,278.26

-0.00

servicio
EMPRESA JJ
BASE 22,613.80
IVA 16% 3,618.21
FACTURA 26,232.01
TIMBRE FISCAL 3% 678.41
RETENCION IVA75% 2,713.66
ISLR 2% 452.28

MONTO CHEQUE 22,387.66

FACTURA 10% 2,238.77
DEB BANCARIO 2% 447.75
 TRANSFERIR PROVEEDOR 19,701.14

-0.00

FECHA 18/1

TRANSPORTE
EMPRESA D&D
BASE 53,769.00
IVA 16%
FACTURA 53,769.00
TIMBRE FISCAL 1% 537.69
RETENCION IVA75% -
ISLR 3% 1,613.07

MONTO CHEQUE 51,618.24

FACTURA 10% 5,161.82
DEB BANCARIO 2% 1,032.36
TRANSFERIR PROVEEDOR 45,424.05

0.45
DD 45,423.60

TRANSPORTE
EMPRESA D&D
BASE 54,913.02
 IVA 16%
FACTURA 54,913.02
TIMBRE FISCAL 3% 1,647.39
RETENCION IVA75% -
ISLR 3% 1,647.39

MONTO CHEQUE 51,618.24

FACTURA 10% 5,161.82
DEB BANCARIO 2% 1,032.36
TRANSFERIR PROVEEDOR 45,424.05

0.00

FECHA 23/1

ADQUISICION
EMPRESA inversiones vargas 2021 ca
BASE 16,053.00
IVA 16% 2,568.48
FACTURA 18,621.48
TIMBRE FISCAL 1% 160.53
RETENCION IVA75% 1,926.36
ISLR 2% -
MONTO CHEQUE 16,534.59
FACTURA 10% 1,653.46
DEB BANCARIO 2% 330.69
TRANSFERIR PROVEEDOR 14,550.44 TRANSFERIR PROVEE
 FECHA 25/1

TRANSPORTE
EMPRESA D&D
BASE 52,650.00
IVA 16%
FACTURA 52,650.00
TIMBRE FISCAL 1% 526.50
RETENCION IVA75% -
ISLR 3% 1,579.50

MONTO CHEQUE 50,544.00

FACTURA 10% 5,054.40
DEB BANCARIO 2% 1,010.88
TRANSFERIR PROVEEDOR 44,478.72

0.95
DD 44,477.77

TRANSPORTE
EMPRESA D&D
BASE 53,770.21
IVA 16%
FACTURA 53,770.21
TIMBRE FISCAL 3% 1,613.11
RETENCION IVA75% -
ISLR 3% 1,613.11

MONTO CHEQUE 50,544.00

FACTURA 10% 5,054.40
DEB BANCARIO 2% 1,010.88
TRANSFERIR PROVEEDOR 44,478.72

0.00
 FECHA 30/1

TRANSPORTE
EMPRESA D&D
BASE 54,290.00
IVA 16%
FACTURA 54,290.00
TIMBRE FISCAL 1% 542.90
RETENCION IVA75% -
ISLR 3% 1,628.70

MONTO CHEQUE 52,118.40

FACTURA 10% 5,211.84
DEB BANCARIO 2% 1,042.37
TRANSFERIR PROVEEDOR 45,864.19

DD

TRANSPORTE
EMPRESA D&D
BASE 55,445.11
IVA 16%
FACTURA 55,445.11
TIMBRE FISCAL 3% 1,663.35
RETENCION IVA75% -
ISLR 3% 1,663.35

MONTO CHEQUE 52,118.40

FACTURA 10% 5,211.84
DEB BANCARIO 2% 1,042.37
TRANSFERIR PROVEEDOR 45,864.19

-0.00
 FECHA 02/11/2021
4.50
servicio
EMPRESA TRANSPORTE Y SERV AUT LOROIMA
BASE 18,001.80
IVA 16% 2,880.29
FACTURA 20,882.09
TIMBRE FISCAL 1% 180.02
RETENCION IVA75% 2,160.22
ISLR 2% 360.04

MONTO CHEQUE 18,181.82

FACTURA 10% 1,818.18
DEB BANCARIO 2% 363.64
TRANSFERIR PROVEEDOR 16,000.00

LOROIMA 16,000.00

FECHA 04/11/2021
4.50
 FECHA 05/11/2021
4.42

EMPRESA inversiones vargas 2021 ca

BASE 17,500.00
IVA 16% 2,800.00
FACTURA 20,300.00
TIMBRE FISCAL 1% 175.00
RETENCION IVA75% 2,100.00
ISLR 2% -
MONTO CHEQUE 18,025.00
FACTURA 10% 1,802.50
DEB BANCARIO 2% 360.50
TRANSFERIR PROVEEDOR 15,862.00

38,625.00

33,990.00

FECHA 09/11/2021
4.57
servicio
EMPRESA TRANSPORTE Y SERV AUT LOROIMA

BASE 18,001.80
IVA 16% 2,880.29
FACTURA 20,882.09
TIMBRE FISCAL 1% 180.02
RETENCION IVA75% 2,160.22
ISLR 2% 360.04
 MONTO CHEQUE 18,181.82
FACTURA 10% 1,818.18
DEB BANCARIO 2% 363.64
TRANSFERIR PROVEEDOR 16,000.00

EMPRESA TRANSPORTE Y SERV AUT LOROIMA

BASE 18,365.47
IVA 16% 2,938.48
FACTURA 21,303.95
TIMBRE FISCAL 3% 550.96
RETENCION IVA75% 2,203.86
ISLR 2% 367.31

MONTO CHEQUE 18,181.82

FACTURA 10% 1,818.18
DEB BANCARIO 2% 363.64
TRANSFERIR PROVEEDOR 16,000.00

0.00

FECHA 11/11/2021
4.52
ADQUISICION
EMPRESA TRANSPORTE Y SERV AUT LOROIMA

BASE 19,858.78
IVA 16% 3,177.40
 FACTURA 23,036.18
TIMBRE FISCAL 1% 198.59
RETENCION IVA75% 2,383.05
ISLR 2% -

MONTO CHEQUE 20,454.54

FACTURA 10% 2,045.45
DEB BANCARIO 2% 409.09
TRANSFERIR PROVEEDOR 18,000.00

ADQUISICION
EMPRESA TRANSPORTE Y SERV AUT LOROIMA

BASE 20,252.02
IVA 16% 3,240.32
FACTURA 23,492.34
TIMBRE FISCAL 3% 607.56
RETENCION IVA75% 2,430.24
ISLR 2% -

MONTO CHEQUE 20,454.54

FACTURA 10% 2,045.45
DEB BANCARIO 2% 409.09
TRANSFERIR PROVEEDOR 18,000.00

0.00

FECHA 16/11/2021
4.52
ADQUISICION
EMPRESA TRANSPORTE Y SERV AUT LOROIMA
 BASE 27,935.00
IVA 16% 4,469.60
FACTURA 32,404.60
TIMBRE FISCAL 1% 279.35
RETENCION IVA75% 3,352.20
ISLR 2% -

MONTO CHEQUE 28,773.05

FACTURA 10% 2,877.31
DEB BANCARIO 2% 575.46
TRANSFERIR PROVEEDOR 25,320.28

-0.28

LOROIMA 25,320.00
 ADQUISICION
EMPRESA TRANSPORTE Y SERV AUT LOROIMA

BASE 28,488.17
IVA 16% 4,558.11
FACTURA 33,046.28
TIMBRE FISCAL 3% 854.65
RETENCION IVA75% 3,418.58
ISLR 2% -

MONTO CHEQUE 28,773.05

FACTURA 10% 2,877.31
DEB BANCARIO 2% 575.46
TRANSFERIR PROVEEDOR 25,320.29

-0.00
 FECHA 18/11/2021
4.87
ADQUISICION
EMPRESA TRANSPORTE Y SERV AUT LOROIMA

BASE 18,604.00
IVA 16% 2,976.64
FACTURA 21,580.64
TIMBRE FISCAL 1% 186.04
RETENCION IVA75% 2,232.48
ISLR 2% -

MONTO CHEQUE 19,162.12

FACTURA 10% 1,916.21
DEB BANCARIO 2% 383.24
TRANSFERIR PROVEEDOR 16,862.67

0.46

LOROIMA 16,862.21

ADQUISICION
EMPRESA TRANSPORTE Y SERV AUT LOROIMA

BASE 18,972.40
IVA 16% 3,035.58
 FACTURA 22,007.98
TIMBRE FISCAL 3% 569.17
RETENCION IVA75% 2,276.69
ISLR 2% -

MONTO CHEQUE 19,162.12

FACTURA 10% 1,916.21
DEB BANCARIO 2% 383.24
TRANSFERIR PROVEEDOR 16,862.67

-0.00

FECHA 23/11/2021
4.85

ADQUISICION
EMPRESA inversiones vargas 2021 ca
BASE 16,370.88
IVA 16% 2,619.34
FACTURA 18,990.22
TIMBRE FISCAL 3% 491.13
RETENCION IVA75% 1,964.51
ISLR 2% -
MONTO CHEQUE 16,534.59
FACTURA 10% 1,653.46
DEB BANCARIO 2% 330.69
TRANSFERIR PROVEEDOR 14,550.44

0.00
FECHA 25/11/2021
4.98

servicio
EMPRESA TRANSPORTE Y SERV AUT LOROIMA
BASE 39,312.00
IVA 16% 6,289.92
FACTURA 45,601.92
TIMBRE FISCAL 1% 393.12
RETENCION IVA75% 4,717.44
ISLR 2% 786.24

MONTO CHEQUE 39,705.12

FACTURA 10% 3,970.51
DEB BANCARIO 2% 794.10
TRANSFERIR PROVEEDOR 34,940.51

-0.51
LOROIMA 34,940.00

servicio
EMPRESA TRANSPORTE Y SERV AUT LOROIMA
BASE 40,106.18
IVA 16% 6,416.99
FACTURA 46,523.17
TIMBRE FISCAL 3% 1,203.19
RETENCION IVA75% 4,812.74
ISLR 2% 802.12

MONTO CHEQUE 39,705.12

FACTURA 10% 3,970.51
DEB BANCARIO 2% 794.10
TRANSFERIR PROVEEDOR 34,940.50

0.00
FECHA 30/11/2021
4.90

servicio
EMPRESA TRANSPORTE Y SERV AUT LOROIMA
BASE 16,765.00
IVA 16% 2,682.40
FACTURA 19,447.40
TIMBRE FISCAL 1% 167.65
RETENCION IVA75% 2,011.80
ISLR 2% 335.30

MONTO CHEQUE 16,932.65

FACTURA 10% 1,693.27
DEB BANCARIO 2% 338.65
TRANSFERIR PROVEEDOR 14,900.73

servicio
EMPRESA TRANSPORTE Y SERV AUT LOROIMA
BASE 17,103.69
IVA 16% 2,736.59
FACTURA 19,840.28
TIMBRE FISCAL 3% 513.11
RETENCION IVA75% 2,052.44
ISLR 2% 342.07

MONTO CHEQUE 16,932.65

FACTURA 10% 1,693.27
DEB BANCARIO 2% 338.65
TRANSFERIR PROVEEDOR 14,900.73

-0.00
75,129.16
 A B C D
1
2
3 FECHA 02/11/2021 4.38 TRANSPORTE
4
5 TRANSPORTE
6 EMPRESA avanti
7 BASE 5,893.20
8 IVA 75%
9 TIMBRE FISCAL 1% 58.93
10 ISLR 3% 176.80
11 MONTO CHEQUE 5,657.47
12
13
14 FECHA 11/11/2021 4.48 TRANSPORT
15
16 TRANSPORTE
17 EMPRESA avanti
18 BASE 4,480.00 1,000.00
19 IVA 75%
20 TIMBRE FISCAL 1% 44.80
21 ISLR 3% 134.40
22 MONTO CHEQUE 4,300.80 960.00
23
24
25 FECHA 16/11/2021 4.49 TRANSPORT
26
27 TRANSPORTE
28 EMPRESA avanti
29 BASE 4,490.00 1,000.00
30 IVA 75%
31 TIMBRE FISCAL 1% 44.90
32 ISLR 3% 134.70
33 MONTO CHEQUE 4,310.40 960.00
34
35
36 FECHA 18/11/2021 4.53 TRANSPORT
37
38 TRANSPORTE
39 EMPRESA avanti
40 BASE 4,530.00 1,000.00
 A B C D
41 IVA 75%
42 TIMBRE FISCAL 1% 45.30
43 ISLR 3% 135.90
44 MONTO CHEQUE 4,348.80 960.00
45
46
47
48 FECHA 25/11/2021 4.56 TRANSPORTE
49
50 TRANSPORTE
51 EMPRESA avanti
52 BASE 4,560.00 1,000.00
53 IVA 75%
54 TIMBRE FISCAL 1% 45.60
55 ISLR 3% 136.80
56 MONTO CHEQUE 4,377.60 960.00
57
58
59
60
61
62 FECHA 25/11/2021 4.56 TRANSPORTE
63
64 TRANSPORTE
65 EMPRESA avanti
66 BASE 4,657.02 1,021.28
67 IVA 75%
68 TIMBRE FISCAL 3% 139.71
69 ISLR 3% 139.71
70 MONTO CHEQUE 4,377.60 960.00
71
72 0.00
 E F G H
1
2

TRANSPORTE
3

4
5
6
7
8
9
10
11
12
13
14 FECHA 11/11/2021 4.48
15
16
17 EMPRESA avanti
18 BASE 4,575.32 1,021.28
19 IVA 75%
20 TIMBRE FISCAL 3% 137.26
21 ISLR 3% 137.26
22 MONTO CHEQUE 4,300.80 960.00
23
24 -0.00 4,575.32
25 4.49 TRANSPORTE
26
27 TRANSPORTE
28 EMPRESA avanti
29 BASE 4,585.53 1,021.28
30 IVA 75%
31 TIMBRE FISCAL 3% 137.57
32 ISLR 3% 137.57
33 MONTO CHEQUE 4,310.40 959.999599109
34
35 0.00
36 FECHA 18/11/2021 4.53
37
38 TRANSPORTE
39 EMPRESA avanti
40 BASE 4,626.38
 E F G H
41 IVA 75%
42 TIMBRE FISCAL 3% 138.79
43 ISLR 3% 138.79
44 MONTO CHEQUE 4,348.80
45
46 0.00
47

TRANSPORTE
48

49
50
51
52
53
54
55
56
57
58
59
60
61

TRANSPORTE
62

63
64
65
66
67
68
69
70
71
72
 A B C
1
2
3 11/2/2021 4.50
4 ADQUISICION
5 EMPRESA logistica
6
7 BASE 5,818.95
8 IVA 16% 931.03
9 FACTURA 6,749.98 1,500.00
10 TIMBRE FISCAL 1% 58.19
11 RETENCION IVA100% 931.03
12 ISLR 2% -
13 ONTO CHEQUE 5,760.76 1,280.17
 D
1
2
3 SERVICIO
4
5
6
7
8
9
10
11
12

13
DANIELA MORGADO V 25717157 C 01020467430000372505 1 1
DANIEL VARGAS V 15081204 C 01020467440000680572 1 1
RUBHRASKELLYS RODRIGUEZ V 14871753 C 01020551420000013699 1 1
ISRRAEL LOROIMA V 13732585 C 01020854880000045434 1 1
ROBET ALLEN V 8203045 C 01020412750000115267 1 1
WASIRA HADDAD V 11116382 C 01020362760000000563 1 1
INVERSIONES YDS CA J 413035120 C 01020725840000142544 1 1
AVANTI 2000 CA J 409381200 C 01050132631132163900 2 4

INVERSIONES Y CONTRUCCIONES D D 2020 C J 500560460 C 01020467430000794581 1 1

AVANTI 2000 CA J 409381200 C 01050132631132163900 2 4
INVERSIONES LOGISTICA 2019 CA J 413080893 C 01160025510031208983 2 15
INVERSIONES YDS CA J 413035120 C 01020725840000142544 1 1
TRANSPORTE Y SERVICIOS AUTOMOTRIZ LO J 403202320 C 01020467450000843762 1 1

INVERSIONES Y CONTRUCCIONES D D 2020 C J 500560460 C 01020467430000794581 1 1

AVANTI 2000 CA J 409381200 C 01050132631132163900 2 4
TRANSPORTE Y SERVICIOS AUTOMOTRIZ LO J 403202320 C 01020467450000843762 1 1
INVERSIONES VARGAS 2021 CA J 500985061 C 01020467490000853642 1 1
LOROIMA5@HOTMAIL.COM
LOROIMA5@HOTMAIL.COM
LOROIMA5@HOTMAIL.COM
LOROIMA5@HOTMAIL.COM
LOROIMA5@HOTMAIL.COM
LOROIMA5@HOTMAIL.COM
LOROIMA5@HOTMAIL.COM
LOROIMA5@HOTMAIL.COM

PAGOSPROVEEDORESRESPALDO@GMAIL.COM
PAGOSPROVEEDORESRESPALDO@GMAIL.COM
PAGOSPROVEEDORESRESPALDO@GMAIL.COM
PAGOSPROVEEDORESRESPALDO@GMAIL.COM
PAGOSPROVEEDORESRESPALDO@GMAIL.COM

PAGOSPROVEEDORESRESPALDO@GMAIL.COM
PAGOSPROVEEDORESRESPALDO@GMAIL.COM
PAGOSPROVEEDORESRESPALDO@GMAIL.COM
PAGOSPROVEEDORESRESPALDO@GMAIL.COM
456124790401424650,50
159080717767166,25
104880319001433,25
7195477000,410958,38
 PRECIO UNITARIO
CANTIDAD DESCRIPCIÓN ($) TOTAL
1 SILLA CHICAGO 91 91
SILLA MADISON BRAZOS
1 AJUSTABLES 92 92
1 SILLAS TRENDY 92 92
SILLA PRESIDENCIAL PALERMO
1 JUNIOR 322 322
SILLA PRESIDENCIAL STANFORD
1 COLOR NEGRO 119 119

BIBLIOTECA PRESIDENCIAL
1 LAZZIO GLASS CON PUERTAS 628 628

ESCRITORIO EJECUTIVO LAZZIO

1.50*1.20*75 CON CERRADURA
ARTURITO 3 GAVETAS Y
1 CERRADURAS 652 652

ESCRITORIO SECRETARIAL LAZZIO

1.20*60*75 CON 2 GAVETAS Y
1 CERRADURAS 243 243
 26
61.6666666666667

81 34

322 119

186.4

69.2

243