Profit Plus Administrativo Fecha: 06/06/2022

Corporación JSL, C.A. Página: 1 09:58 AM

Compras y CxP RELACIÓN GLOBAL DE I.S.L.R. RETENIDO
Rangos: Fecha: 01/05/2022 Hasta 31/05/2022

R.I.F.: J-31036231-9 N.I.T.:

Cantidad Objeto
Proveedor/Benefici.: NºR.I.F. Impuesto Retenido
de Retención
J000298POLYPLASTIC DE VENEZUELA C A J000298173 55,662.06 1,113.24
J000420CLOVER INTERNACIONAL, C.A. J000420009 3,178.69 63.57
J001345TORNILLERIA ALEMANA, C.A. J001345639 32.90 0.99
J001866TECNICA DE PRECISION EL J001866230 629.51 12.59
J002011INVERSIONES MONTAL, C.A. J002011440 11,250.00 562.50
J002073AGROPECUARIA KIANA, C.A. J002073381 910.00 27.30
J002337LABORATORIOS BROLAB,C.A J002337400 8,176.27 163.53
J002787MONTOYA KOCIECKI & ASOCIADOS J002787570 382.62 10.48
J003082CORPORACION DELCOP, C.A. J003082902 647.50 32.38
J003220INVERSIONES GANIGO, C.A J003220620 15,571.98 778.60
J075061MOORE DE VENEZUELA S.A. J075061004 17,958.80 359.18
J075768MOCASA MOLINOS CARABOBO, S.A J075768965 158,436.93 4,753.10
J293680GLEICAR C.A. J293680948 9,299.69 185.99
J293914SERCONPLA, C.A. J293914051 3,171.75 63.44
J295027TRANSPORTE LORENZO EXPRESS, J295027931 11,218.27 533.98
J295463SEGURIDAD GLOBAL 2007 C.A J295463820 400.00 8.00
J295821INVERSIONES VENPACK, C.A. J295821727 67,422.20 1,348.45
J296351GENTE CREATIVA 2CREA2, C.A J296351961 13,033.46 260.67
J297216OPERADORA H.C.L BARQUISIMETO, J297216251 988.96 19.78
J297355INVERSIONES ANAUMAR, C.A. J297355847 58,516.97 1,170.35
J297752TRANSPORTE MONTILLA ANDRADE J297752447 28,416.35 852.49
J298066TRANSPORTE PLAZA 7 YA, C.A J298066970 5,335.65 160.06
J299075INDUSTRIAS INTEGRADAS DE J299075868 4,771.80 143.15
J300656ETIQUETAS GRAFALCO, C.A. J300656462 2,301.43 46.03
J301083NETUNO, C.A J301083350 1,348.96 26.98
J303390IFX NETWORKS VENEZUELA, C.A. J303390684 1,629.87 32.60
J303583TECHTROL SISTEMAS J303583610 1,130.82 56.54
J304344EL IMPERIO DEL VIDRIO E.I.V., J304344058 1,950.00 39.00
J304841SATELITES Y J304841574 773.66 15.47
J305065PLANSUAREZ, C.A. J305065616 676.50 33.83
J305971GIMON & ASOCIADOS J305971323 12,786.24 382.59
J306491SERVICIOS CASMEN CA J306491104 2,935.86 58.72
J307299TRANSPORTE JOMOZUMI C.A J307299177 849.60 25.49
J307802INTENSO DIGITAL, C.A. J307802863 1,209.76 24.20
J312231TECNOLOGIAS RAMAR, C.A. J312231696 3,697.58 73.96
J312319CRUZSALUD C.A. J312319810 7,228.50 144.56
J317071ORGANIZACION ROBGAR 902, C.A. J317071522 38,132.87 1,143.98
J317410METALMECANICA PASTRANO J317410475 45,704.94 914.08
J317428GSF SERVICIOS LOGISTICOS J317428536 23,283.05 698.50

Totales: 621,052.00 16,340.35

Profit Plus Administrativo Fecha: 06/06/2022
Corporación JSL, C.A. Página: 2 09:58 AM
Compras y CxP RELACIÓN GLOBAL DE I.S.L.R. RETENIDO
Rangos: Fecha: 01/05/2022 Hasta 31/05/2022

R.I.F.: J-31036231-9 N.I.T.:

Cantidad Objeto
Proveedor/Benefici.: NºR.I.F. Impuesto Retenido
de Retención
J400764ASESORES PSAD, C.A. J400764599 940.00 47.00
J401400COMERCIALIZADORA MYR 2012, J401400353 4,873.50 146.22
J401936TRANSPORTE SIDTRA, C.A. J401936830 1,774.85 53.25
J402045ASOCIACION COOPERATIVA EL J402045085 1,671.20 50.13
J402347SUMINISTROS Y SERVICIOS JF J402347707 3,360.00 168.00
J402378TRANSPORTE VEKIVEN, C.A J402378335 8,678.90 260.37
J402413SERVICIOS OBREMICAR, C.A. J402413572 11,325.80 226.52
J402494ASOCIACION COOPERATIVA J402494599 1,564.50 46.94
J405008INVERSIONES TRAVELING 2014 J405008636 3,130.90 93.93
J405143SERVICIOS Y SUMINISTROS SD J405143916 103,548.97 2,070.98
J405526TRANSPORTE MEJIAS 716, C.A J405526360 20,394.34 611.84
J405784XSALES MOBILITY, C.A. J405784113 8,522.64 170.45
J405805TRANSPORTE ENERGY 81 C.A. J405805943 4,334.68 130.04
J406556CRIOLLOS MEDIA LAB, C.A. J406556920 7,088.40 354.42
J406813CATALANI SISTEMI LG, C.A. J406813010 4,614.68 92.29
J409759GRUPO MEDICO OCUPACIONAL J409759067 2,068.04 41.36
J409820CONCRETO VENEZUELA 88, S.A. J409820157 4,273.04 85.46
J410036INVERSIONES TRANS KARAL, C.A J410036273 12,845.25 385.35
J410056SERVICIOS LOGISTICOS 22 C.A. J410056037 345.80 10.37
J410475SOCIEDAD CIVIL THEMIS J410475749 435.10 21.76
J410654INVERSIONES JAGM, C.A J410654392 443.70 13.32
J410773TRANSPORTE EP 2017, C.A J410773294 5,999.10 179.98
J410832SECURITY L.G 1308, C.A. J410832100 12,543.60 376.32
J411057MULTISERVICIOS AZOCAR J411057770 3,827.25 114.82
J412084MULTISERVICIOS DAISEL 2018, J412084631 36,891.45 737.82
J412294TRANSPORTE THOMAS 2705, C.A J412294881 7,268.40 218.05
J412383INVERSIONES ANJU CELESTIAL J412383965 582.40 11.65
J500199FORUM SUPER MAYORISTA,C.A J500199759 5,320.34 266.02
J500806TRANSPORTE YEIJO E HIJOS, C.A J500806671 1,959.85 58.80
J500862VIVERES SANTANA 0809, C.A. J500862946 5,933.85 178.02
J501284TRANSPORTE MOBIDIC 5050, CA J501284296 8,991.65 269.75
J501436TRANSPORTE ENMANUEL 1, C.A. J501436746 9,498.76 284.97
V049236MARIA AUXILIADORA CADENAS V049236863 715.50 20.47
V063149ADELJAI COROMOTO CARPIO V063149809 23,940.00 716.20
V063228IRVING RAFAEL HUNG VILLARROEL V063228784 4,084.48 38.87
V100937RAMON ARGENIS BERROTERAN V100937987 20,517.85 192.32
V102733TAIDY DEL SOCORRO PENICHE V102733521 13,087.10 129.23
V104815DEMETRIO BUSTOS SERRANO V104815258 3,842.45 37.43
V106928OSCAR JOSE ZAMBRANO AROCHA V106928726 10,083.40 98.19

Totales: 1,002,373.72 25,349.26

Profit Plus Administrativo Fecha: 06/06/2022
Corporación JSL, C.A. Página: 3 09:58 AM
Compras y CxP RELACIÓN GLOBAL DE I.S.L.R. RETENIDO
Rangos: Fecha: 01/05/2022 Hasta 31/05/2022

R.I.F.: J-31036231-9 N.I.T.:

Cantidad Objeto
Proveedor/Benefici.: NºR.I.F. Impuesto Retenido
de Retención
V119912YUNAZCA MAGLEY SUAREZ TORO V119912152 10,946.60 107.48
V122982JUAN MARLON REYES LEON V122982242 4,690.00 45.58
V122988DOUGLAS ALEXIS ARMAS TAMAYO V122988909 49,581.17 491.53
V138533FUTURO ENRIQUE BRICEÑO V138533340 1,529.00 14.30
V138600RONALD FERNANDO MONTILLA V138606020 501.20 4.68
V145597DAYSIS EGLEE MEDINA GONZALEZ V145597630 1,100.00 3.74
V156549DARWUISH JOSE SANCHEZ V156549211 19,404.60 190.74
V157061LUIS ALFREDO CAYAMO PINTO V157061492 6,961.00 67.96
V169980YEMNI YANET BLANCO VASQUEZ V169980884 672.00 6.39
V178541RAMON JOSE RODRIGUEZ GARCIA V178541362 9,845.00 96.47
V187885EDWIN JOSE SALAZAR RIVERA V187885570 2,974.50 28.43
V199796LUIS FELIPE GRATEROL COVA V199796689 7,261.50 68.99

Totales: 1,117,840.29 26,475.55