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Libro de Venta Razón Social: Calzados Sicura, C.A.

Ventas Internas ó Exportaciones Ventas Internas ó #


No Gravadas 1 Exportaciones 16/03/2021 J-000469199
2 Exoneradas 16/03/2021 J-400840112
3 16/03/2021 J-310260559
4 16/03/2021 J-075403312
5 17/03/2021 J-000469199
6 18/03/2021 J-303836216
7 18/03/2021 J-000564868
8 18/03/2021 J-303836216
Sub Total : Semanas Anteriores 0.00
9 02/03/2021 V-227724702
10 02/03/2021 V-010093767
11 02/03/2021 J-500808682
12 02/03/2021 V-015577118
13 02/03/2021 J-409032140
14 02/03/2021 J-409048225
15 02/03/2021 J-300650197
16 02/03/2021 J-306037063
17 02/03/2021 J-409746569
18 02/03/2021 J-002845325
19 03/03/2021 J-404329790
20 03/03/2021 V-015577118
21 03/03/2021 V-012747878
22 03/03/2021 V-017470714
23 03/03/2021 V-010343047
24 03/03/2021 J-000008280
25 03/03/2021 J-400203155
26 03/03/2021 V-005793662
27 03/03/2021 J-310962391
28 03/03/2021 J-294251218
29 03/03/2021 J-400695260
30 03/03/2021 V-014078864
31 03/03/2021 J-307996560
32 03/03/2021 V-014729298
33 03/03/2021 J-400203155
34 03/03/2021 J-000213577
35 03/03/2021 J-406815047
36 03/03/2021 J-406815047
37 03/03/2021 J-409379175
38 03/03/2021 J-300650197
39 03/03/2021 J-304943970
40 03/03/2021 J-304943970
41 03/03/2021 J-306490329
42 03/03/2021 Anulado
43 03/03/2021 J-070003448
44 03/03/2021 J-297146628
45 03/03/2021 J-001137840
46 03/03/2021 J-406815047
47 03/03/2021 J-406815047
48 03/03/2021 J-296699224
49 03/03/2021 J-301370139
50 03/03/2021 J-301370139
51 03/03/2021 J-003082830
52 03/03/2021 J-411324698
53 03/03/2021 J-299905429
54 03/03/2021 J-410235748
55 03/03/2021 J-299905429
56 03/03/2021 J-297727710
57 03/03/2021 J-299063916
58 03/03/2021 J-001626867
59 03/03/2021 J-298866713
60 03/03/2021 J-306444645
61 03/03/2021 J-297655581
62 03/03/2021 J-309591509
63 03/03/2021 J-000413126
64 03/03/2021 J-001626867
65 03/03/2021 J-001626867
66 03/03/2021 J-000360910
67 03/03/2021 J-306083324
68 03/03/2021 J-305787760
69 03/03/2021 J-294920136
70 03/03/2021 J-000565732
71 04/03/2021 J-309152025
72 04/03/2021 J-409858723
73 04/03/2021 J-405386800
74 04/03/2021 J-293523184
75 04/03/2021 J-001626867
76 04/03/2021 J-001626867
77 04/03/2021 J-000599009
78 04/03/2021 J-000565732
79 04/03/2021 J-301081234
80 04/03/2021 J-310739641
81 04/03/2021 J-080148355
82 04/03/2021 J-001626867
83 04/03/2021 J-001626867
84 04/03/2021 J-296148805
85 04/03/2021 J-000063729
86 04/03/2021 J-402300450
87 04/03/2021 J-410235748
88 04/03/2021 J-410235748
89 04/03/2021 J-410235748
90 05/03/2021 J-001340769
91 05/03/2021 J-407690418
92 05/03/2021 J-407690418
93 05/03/2021 J-407690418
94 05/03/2021 J-407690418
95 05/03/2021 J-310895988
96 05/03/2021 V-017961094
97 05/03/2021 V-006507621
98 05/03/2021 J-303972284
99 05/03/2021 V-011076266
100 05/03/2021 J-000468494
101 05/03/2021 V-010014979
102 05/03/2021 J-307655151
103 05/03/2021 J-412585789
104 05/03/2021 J-000654816
105 05/03/2021 J-305097925
106 05/03/2021 J-408964651
107 05/03/2021 J-298383658
108 05/03/2021 J-306490329
109 05/03/2021 J-001781536
110 05/03/2021 J-000360910
111 05/03/2021 J-407182943
112 05/03/2021 J-001145443
113 05/03/2021 J-299012190
114 05/03/2021 J-000062773
115 05/03/2021 J-000062773
116 05/03/2021 V-129148558
117 05/03/2021 J-306490329
118 05/03/2021 J-000062773
119 08/03/2021 J-410654147
120 08/03/2021 J-404106855
121 08/03/2021 J-309923986
122 08/03/2021 J-000256420
123 08/03/2021 J-411324698
124 08/03/2021 J-298948876
125 08/03/2021 V-116677390
126 08/03/2021 V-179644084
127 08/03/2021 J-295297602
128 08/03/2021 J-404434585
129 08/03/2021 J-003497916
130 08/03/2021 J-000063729
131 08/03/2021 J-085020217
132 08/03/2021 J-306427082
133 08/03/2021 J-002095695
134 08/03/2021 J-000782601
135 08/03/2021 J-301420608
136 08/03/2021 J-301165470
137 08/03/2021 J-316523870
138 08/03/2021 J-296148805
139 08/03/2021 J-300725693
140 08/03/2021 J-090010599
141 08/03/2021 J-308054364
142 08/03/2021 J-075822889
143 08/03/2021 J-413022826
144 08/03/2021 J-312375450
145 08/03/2021 V-065593536
146 08/03/2021 V-141994120
147 08/03/2021 J-412986317
148 08/03/2021 J-302270839
149 09/03/2021 J-001145443
150 09/03/2021 V-015577118
151 09/03/2021 J-294090800
152 09/03/2021 J-300725693
153 09/03/2021 J-405206624
154 09/03/2021 J-314533754
155 09/03/2021 J-000146780
156 09/03/2021 J-406988316
157 09/03/2021 V-007922029
158 09/03/2021 J-405039132
159 09/03/2021 J-298612339
160 09/03/2021 J-403527733
161 09/03/2021 J-065111224
162 09/03/2021 J-000413126
163 09/03/2021 J-404674900
164 09/03/2021 J-000193681
165 09/03/2021 Anulado
166 09/03/2021 J-000193681
167 09/03/2021 J-315203545
168 10/03/2021 J-402300450
169 10/03/2021 V-013303669
170 10/03/2021 V-026697138
171 10/03/2021 J-400578671
172 10/03/2021 J-413038021
173 10/03/2021 J-407011073
174 10/03/2021 J-407011073
175 10/03/2021 J-410095342
176 10/03/2021 J-402980590
177 10/03/2021 J-297760164
178 10/03/2021 J-402736649
179 10/03/2021 J-075207726
180 10/03/2021 J-307996560
181 10/03/2021 J-403141185
182 10/03/2021 J-297189270
183 10/03/2021 V-024458533
184 10/03/2021 J-295188447
185 10/03/2021 J-407122401
186 10/03/2021 J-312694491
187 10/03/2021 J-307894750
188 10/03/2021 J-003497916
189 10/03/2021 J-306427082
190 10/03/2021 J-410345764
191 10/03/2021 J-409032140
192 10/03/2021 J-000755981
193 10/03/2021 J-311622306
194 10/03/2021 J-411179779
195 11/03/2021 J-315766965
196 11/03/2021 J-001145443
197 11/03/2021 J-500808682
198 11/03/2021 J-002540338
199 11/03/2021 J-317375351
200 11/03/2021 J-305316503
201 11/03/2021 J-407977547
202 11/03/2021 J-400980224
203 11/03/2021 J-404494774
204 11/03/2021 J-402736649
205 11/03/2021 V-5541801
206 11/03/2021 J-412123823
207 11/03/2021 J-306083324
208 11/03/2021 J-405656220
209 11/03/2021 J-000476438
210 11/03/2021 J-000476438
211 11/03/2021 J-000417350
212 11/03/2021 J-080021673
213 11/03/2021 J-304611390
214 11/03/2021 J-002349719
215 11/03/2021 J-306083324
216 11/03/2021 Anulado
217 11/03/2021 Anulado
218 11/03/2021 J-402194242
219 11/03/2021 J-307894750
237 15/03/2021 J-304911696
240 15/03/2021 J-405206624
241 15/03/2021 J-301000439
242 15/03/2021 J-314221167
243 15/03/2021 J-405457422
244 15/03/2021 J-405206624
245 15/03/2021 J-305035580
246 15/03/2021 J-000564868
251 15/03/2021 J-001513892
256 15/03/2021 J-085025545
259 15/03/2021 J-407122401
262 15/03/2021 J-295330324
263 15/03/2021 J-309048392
264 15/03/2021 J-299905429
267 15/03/2021 J-314486896
270 15/03/2021 J-314486896
272 15/03/2021 J-313671312
273 15/03/2021 J-309525301
281 15/03/2021 J-303836216
282 15/03/2021 J-303836216
283 15/03/2021 J-303836216

Sub Total : Semana Actual 177,903,697,887.97


Base Imponible Débito Fiscal IVA Retenido por Comp.
Fecha de Impresión: 26/03/2021 Página -1 de 1
R.I.F: J-300650197 Dirección Fiscal: Calle Uno Local Nro SN Sector Vega Abajo
Fecha Documento Nro.Planilla Nro. Factura/ El Marqués
Nro. de Alto Guatire Nro.
BIMBO DE VENEZUELA, C.A. de Entrega
31139306 Control
00-0084335 Factura Afectada
SAN ANTONIO TRANSPORTE Y ALQUILER C.A. Exportación 00-0084337 31139276
MEDICAL INTEGRAL H&S C.A. 31139310 00-0084342
OVOMAR, C.A. 00-0084345 31139290
BIMBO DE VENEZUELA, C.A. 00-0084357 31139306
COCA- COLA FEMSA DE VENEZUELA, S.A 31139341 00-0084391
UNILEVER ANDINA VENEZOLANA S.A. 00-0084398 31139094
COCA- COLA FEMSA DE VENEZUELA, S.A 00-0084401 31139341
0.00 0.00 0.00 0.00 -47,048,493.29
JOSE VICENTE ROMERO MARTINEZ 37719 00-0071620
IVAN GASPAR MARTINEZ CANDALLO 37720 00-0071621
TORREFACTORA RIMAR, C.A 37721 00-0071622
JORGE LUIS MOCCIA MUÑOZ 37722 00-0071623
CONSULTORIA DE RECURSOS HUMANOS AR, C.A. 31139169 00-0084102
SERVICIOS PROFESIONALES ROMANEGLE, C.A. 31139170 00-0084103
CALZADOS SICURA, C.A. 31139171 00-0084104
CORPORACION ADIPACK, C.A. 31139172 00-0084105
CORPORACION CIPREVEN, CA 31139173 00-0084106
FABRICA DE HIELO POISO, C.A 31139174 00-0084108
PRODUCTOS ARCA 2723, C.A. 37723 00-0071624
JORGE LUIS MOCCIA MUÑOZ 00-0071625 37722
OLIVER ALEXIS QUEVEDO OROPEZA 37724 00-0071626
MARCO JOSE CABEZA MORALES 37725 00-0071627
JESUS MANUEL OTERO FRAGA 50013382 00-0082682
ALCAVE VENEZUELA C.A. 50013383 00-0082683
MANTENIMIENTO E INSTALACIONES HEXAV 227,C.A 00-0082684 50013379
OSCAR JOSE BRAVO 50013384 00-0082685
SOBRE ROCAS CONSTRUCCIONES, C.A. 50013385 00-0082686
AGROPECUARIA GALUZA, C.A 50013386 00-0082687
DORR, C.A 50013387 00-0082688
LUIS ALFREDO COLMENARES RODRIGUEZ 50013388 00-0082689
REDIMECA, C.A. 50013389 00-0082690
JESUS ANTONIO ALVAREZ ALVAREZ 50013390 00-0082691
MANTENIMIENTO E INSTALACIONES HEXAV 227,C.A 50013391 00-0082692
LA PALMA REAL, C.A. 31139175 00-0084109
GRUPO IMPORFERKA, C.A. 31139176 00-0084110
GRUPO IMPORFERKA, C.A. 31139177 00-0084111
GRUPO AMOROSO, C.A. 00-0084112 31139020
CALZADOS SICURA, C.A. 31139178 00-0084113
INDUSTRIAS BIOPAPEL C.A 00-0084114 31139160
INDUSTRIAS BIOPAPEL C.A 31139179 00-0084115
CORPORACION INLACA, C.A. 31139180 00-0084116
Anulado 00-0084117
C.A. CERVECERIA REGIONAL 31139181 00-0084118
CONFITERIA LA GUACAMAYA, C.A. 31139182 00-0084119
PLASTICOS MOLDEADOS DECOCAR, C.A. 31139183 00-0084120
GRUPO IMPORFERKA, C.A. 00-0084122 31139176
GRUPO IMPORFERKA, C.A. 31139184 00-0084123
COMERCIALIZADORA CON D, C.A 31139185 00-0084124
PEPSI - COLA VENEZUELA, C.A. 31139186 00-0084125
PEPSI - COLA VENEZUELA, C.A. 31139187 00-0084126
CONCENTRADOS FLAVORS, C. A. 31139188 00-0084127
INVERSIONES ELOHIM FARIB C.A 31139189 00-0084128
AGROINDUSTRIAL LAGO ANDINA, C.A 31139190 00-0084131
JOY ARTE Y DECORACION, C.A. 31139191 00-0084132
AGROINDUSTRIAL LAGO ANDINA, C.A 31139192 00-0084133
INVERSIONES Y SERVICIOS LARA, C. A. 31139193 00-0084139
TALLERES TRD DIESEL C.A. 00-0084140 31139138
ALIMENTOS LA GIRALDA, C. A. 00-0084141 31139032
INDUSTRIA Y PROCESADORA DE CEREALES INPROCECA, C. A. 31139194 00-0084142
DESARROLLOS FRIDALT, C.A. 31139195 00-0084143
CHOCOLATE SAN JOSE, C. A. 31139196 00-0084144
INVERSIONES O.C.S. 2003, C.A. 31139197 00-0084145
ALIMENTOS POLAR COMERCIAL, C. A. 31139198 00-0084146
ALIMENTOS LA GIRALDA, C. A. 31139199 00-0084151
ALIMENTOS LA GIRALDA, C. A. 31139200 00-0084152
TECNICA MARMOLERA VENEZOLANA, C.A. 31139201 00-0084153
ALIMENTOS GESSY'S, C.A. 31139202 00-0084154
SUMINISTROS INDUSTRIALES DELTA C.A 31139203 00-0084155
MAQUINARIAS MEGA C.A. 31139204 00-0084156
EL PINOSO FABRIL, C. A. 00-0084157 31139090
DIST.DE LA MODA VENEZ.DEL CALZADO MODAVENCA, C.A 37726 00-0071628
CASUPO INGENIERIA Y PROYECTOS, C.A 50013392 00-0082693
CONDOMINIO CENTRO COMERCIAL LA GRANJA 50013393 00-0082694
ALAS CORP, C.A 50013394 00-0082695
ALIMENTOS LA GIRALDA, C. A. 50013395 00-0082696
ALIMENTOS LA GIRALDA, C. A. 50013396 00-0082697
ANAYANSI, C.A. 50013397 00-0082698
EL PINOSO FABRIL, C. A. 31139205 00-0084158
DISTRIBUIDORA HORMANN DURR, C.A 31139206 00-0084159
COMERCIALIZADORA ARICHUNA CARACAS (COMARCA), C.A 31139207 00-0084162
EXTINSA ORIENTE, S.A. 31139208 00-0084163
ALIMENTOS LA GIRALDA, C. A. 00-0084164 31139200
ALIMENTOS LA GIRALDA, C. A. 00-0084165 31139031
GLOBETH, C.A. 31139209 00-0084167
CERVECERIA POLAR C.A. 31139210 00-0084168
OFICINA TECNICA IBARRA Y ASOCIADOS, C.A. 31139211 00-0084171
JOY ARTE Y DECORACION, C.A. 00-0084172 31139157
JOY ARTE Y DECORACION, C.A. 00-0084173 31139191
JOY ARTE Y DECORACION, C.A. 31139212 00-0084174
CORAL, C.A. 37715 00-0071615
CONSTRUCCIONES EJAC 2016 C.A. 37727 00-0071629
CONSTRUCCIONES EJAC 2016 C.A. 00-0071630 37727
CONSTRUCCIONES EJAC 2016 C.A. 37728 00-0071631
CONSTRUCCIONES EJAC 2016 C.A. 00-0071632 37728
PROMOCIONES GRISIE, C.A. 37729 00-0071633
CARLOS ALBERTO BALLEN MUÑUNGA 37730 00-0071634
JHONNY SORONDO 37731 00-0071635
TRANSPORTE VILLEGAS CONTRERAS,C.A. 37732 00-0071636
JOSE DANIEL GUANCHE YEPEZ 37733 00-0071637
GENERAL DISTRIBUIDORA SA 50013376 00-0082675
EDGAR ANTONIO CONTRERAS REYES 50013398 00-0082699
PROMOTORA P.P.M, C.A 50013399 00-0082700
GRUPO BLACK DEER, C.A 50013400 00-0082701
HOLANDA VENEZUELA, C.A 50013401 00-0082702
AMCOR RIGID PACKAGING DE VENEZUELA, S.A. 50013402 00-0082703
INVERFAN III, C.A 50013403 00-0082704
QUIMICA SURAMERICANA QUISUCA, C. A. 50013404 00-0082705
CORPORACION INLACA, C.A. 50013405 00-0082706
MAGENTA GRAFICA, C.A. 31138967 00-0083756
TECNICA MARMOLERA VENEZOLANA, C.A. 31139049 00-0083930
CONSTRUCTORA B&P, C.A. 31139213 00-0084177
MINIGRIP DE VENEZUELA, C.A. 31139214 00-0084178
CORPORACIÓN LA ENCANTADA, C.A. 31139215 00-0084181
C.A. CENTRAL LA PASTORA 00-0084183 31139098
C.A. CENTRAL LA PASTORA 31139216 00-0084184
ANA CAROLINA ESCOBAR VILLALOBOS 31139217 00-0084185
CORPORACION INLACA, C.A. 00-0084186 31139180
C.A. CENTRAL LA PASTORA 00-0084187 31139216
ALIMENTOS MAISA, C.A. 37734 00-0071638
INVERSIONES PAYARA, C.A 37735 00-0071639
IBERO AMERICANA LICORES C.A. 37736 00-0071640
MONTANA GRAFICA,C.A. 50013406 00-0082707
INVERSIONES ELOHIM FARIB C.A 31139218 00-0084190
TRANSPORTE GILPER 23, CA 31139219 00-0084191
FREDDY MANUEL ARAQUE MUÑOZ 31139220 00-0084192
RICHARDSON ALFREDO GONZALEZ RAMOS 31139221 00-0084193
A.S. 23 BARQUISIMETO CA 31139222 00-0084194
SYSTRONICS C.A 31139223 00-0084195
ECOLAB, S.A 31139224 00-0084196
CERVECERIA POLAR C.A. 31139225 00-0084197
CONSORCIO OLEAGINOSO PORTUGUESA S. A. (COPOSA) 31139226 00-0084198
CHOCOBRU INT. CHOCOLATE IMP. REG. CAP., C. A. 31139227 00-0084199
PROCESADORA DE ALIMENTOS PRODALIC, C.A. 31139228 00-0084204
KUEHNE + NAGEL, S.A. 31139229 00-0084208
EXCELSIOR GAMA SUPERMERCADOS, C.A 31139230 00-0084209
LA CAVA S A 31139231 00-0084211
FARMACIA GADSA 44, CA 31139232 00-0084212
GLOBETH, C.A. 00-0084213 31139209
ESTACION DE SERVICIO CODAZZI, C. A. 31139233 00-0084214
DEPOSITO BARINAS, C.A. 31139234 00-0084215
AGROINDUSTRIAL DIESEL BARINAS AGRODIBA C.A. 31139235 00-0084216
AVICOLA LA GUASIMA, C.A 31139236 00-0084218
MICEVEN, C.A. 31139237 00-0084219
SERVICIOS AGROPECUARIOS LOS CEDROS, C.A 31139238 00-0084220
CARLOS ANDRES TAIN SERRA 31139239 00-0084221
SILVA RAMIREZ FRANCISCO JAVIER 31139240 00-0084222
CLASH STYLE WORK, C.A. 31139241 00-0084224
PROMOCIONES ATTDRY'S C A 31139242 00-0084225
MINIGRIP DE VENEZUELA, C.A. 37737 00-0071641
JORGE LUIS MOCCIA MUÑOZ 37738 00-0071642
DISTRIBUIDORA FRIOS DEL LLANO C.A 50013260 00-0082547
ESTACION DE SERVICIO CODAZZI, C. A. 50013407 00-0082708
PINTAPRO DE VENEZUELA, C.A 50013408 00-0082709
TRANSPORTE J & S, C.A. 50013409 00-0082710
ALICE NEUMATICOS DE VENEZUELA C.A 50013410 00-0082711
INVERSIONES M.K.M. 21, C.A 50013411 00-0082712
JOSE LUIS JIMENEZ HERRERA 50013412 00-0082713
INVERSIONES V.C TRANSPORT, C.A. 50013413 00-0082714
PGM, C.A 50013414 00-0082715
MULTI ALIMENTOS COJEDES, C.A 50013415 00-0082716
MICA ORIENTE, CA 31139243 00-0084228
ALIMENTOS POLAR COMERCIAL, C. A. 31139244 00-0084229
GRANJA AVICOLA MACU-MACU, C.A 31139245 00-0084230
INDUSTRIA LACTEA VENEZOLANA, C. A. 00-0084236 31138991
Anulado 00-0084237
INDUSTRIA LACTEA VENEZOLANA, C. A. 31139246 00-0084238
DISEÑO Y BORDADOS BRIPEZ, C.A 31139247 00-0084240
OFICINA TECNICA IBARRA Y ASOCIADOS, C.A. 37739 00-0071643
OSCAR ERNESTO VILLAMIZAR PINTO 37740 00-0071644
ANDREA SOSA 50013416 00-0082717
INVERSIONES JOHANA FALCON 2012, C.A 50013417 00-0082718
FLC, C.A 50013418 00-0082719
OMEGA PETROLEO SUPPLY, C.A. 50013419 00-0082720
OMEGA PETROLEO SUPPLY, C.A. 50013420 00-0082721
MEGAHIERRO NAGUANAGUA, C.A. 50013421 00-0082722
HS FOODS, C.A 50013422 00-0082723
FACITEM, C.A. 50013423 00-0082724
PROTECTORRES, C.A 50013424 00-0082725
EXTRUDAL EXTRUSION DE ALUMINIO C A 50013425 00-0082726
REDIMECA, C.A. 50013426 00-0082727
ZONA 14, C.A 50013427 00-0082728
DASUL, C.A 50013428 00-0082729
JUAN MANUEL OSPINO DA SILVA 50013429 00-0082730
INVERSIONES S&R C.A. 50013430 00-0082731
INVERSIONES FOSPUCA BARUTA, C. A. 31139248 00-0084241
LACTEOS ANANKÉ C.A 31139249 00-0084242
EMI EQUIPOS Y SISTEMAS,C.A. 31139250 00-0084243
ECOLAB, S.A 31139251 00-0084246
CHOCOBRU INT. CHOCOLATE IMP. REG. CAP., C. A. 00-0084249 31139227
SERVICIOS SEPROCA 24, C.A. 31139252 00-0084250
CONSULTORIA DE RECURSOS HUMANOS AR, C.A. 31139253 00-0084251
SERVIQUIM, C. A. 31139254 00-0084253
PINTURAS PINTO MUNDO C.A 31139255 00-0084254
INVERSIONES GAMI 0606, C.A. 31139256 00-0084256
CHG PROYECTOS, MANTENIMIENTO Y SERV.INTEG. CA 37741 00-0071645
MINIGRIP DE VENEZUELA, C.A. 37742 00-0071646
TORREFACTORA RIMAR, C.A 37743 00-0071647
GRAFICAS CALIGRAFIC C A 37744 00-0071648
GLOBAL AIRE JM, CA 50013431 00-0082732
LAMPARAS PIERROT, C.A. 50013432 00-0082733
SERVITECA 2609, C.A. 50013433 00-0082734
INVERSIONES KPP, C.A. 50013434 00-0082735
MULTIGRAS JYM C.A 50013435 00-0082736
PROTECTORRES, C.A 50013436 00-0082737
JUAN CARLOS AMOROSO 31139257 00-0084257
COMERCIALIZADORA CORCHES-SANO 2045 C. A. 31139258 00-0084258
ALIMENTOS GESSY'S, C.A. 31139259 00-0084259
GRUPO DE TRANSPORTE ATM, C.A 31139260 00-0084260
FULLER MANTENIMIENTO C.A. 31139261 00-0084261
FULLER MANTENIMIENTO C.A. 31139262 00-0084262
FULLER INTERAMERICANA, C. A. 31139263 00-0084263
TALLERES METALURGICOS CARONOCO C A 31139264 00-0084264
INVERSIONES INMOBILIARIAS I. A. R. 1997, C. A. 31139265 00-0084265
PLASMATEC INGENIEROS, C.A. 31139266 00-0084266
ALIMENTOS GESSY'S, C.A. 00-0084267 31139259
Anulado 00-0084268
Anulado 00-0084269
DOTACIONES INDUSTRIALES PREVENIR C.A 31139267 00-0084273
EMI EQUIPOS Y SISTEMAS,C.A. 31139268 00-0084274
CONVELAC, C.A. 31136859 00-0079963
PINTAPRO DE VENEZUELA, C.A 50013268 00-0082555
MASI,CA 50013306 00-0082601
PROMOTORA TANTALO BARQUISIMETO, C.a. 50013314 00-0082612
CONDOMINIO CENTRO CIUDAD COMERCIAL LAS TRINITARIAS 50013316 00-0082614
PINTAPRO DE VENEZUELA, C.A 50013346 00-0082645
REPRESENTACIONES FEMAR, C.A (REFECA) 50013348 00-0082647
UNILEVER ANDINA VENEZOLANA S.A. 50013360 00-0082659
QUIMICAS POLYRESIN, C.A. 31138648 00-0083267
PEDRERA SANTA ROSA C. A. 31138897 00-0083653
INVERSIONES FOSPUCA BARUTA, C. A. 31139008 00-0083850
TECNO DIESEL ACC, C.A. 31139040 00-0083914
UNILYNK MANT. Y LIMPIEZA DE EDIFICACIONES,C.A 31139050 00-0083931
AGROINDUSTRIAL LAGO ANDINA, C.A 31139059 00-0083943
PROMOTORA TANTALO CARACAS, C.A. 31139089 00-0083982
PROMOTORA TANTALO CARACAS, C.A. 31139097 00-0083997
LAGO PACK, COMPAÑIA ANONIMA 31139143 00-0084059
PASTAS FRATELLI, C.A. 31139151 00-0084067
COCA- COLA FEMSA DE VENEZUELA, S.A 31139161 00-0084086
COCA- COLA FEMSA DE VENEZUELA, S.A 31139162 00-0084087
COCA- COLA FEMSA DE VENEZUELA, S.A 31139163 00-0084088

0.00 0.00 153,365,256,799.97 24,538,441,088.00 ###


Ventas de Exportación Ventas Internas
NúmeroNúmero
Tipo de
de Nota de Ventas Base % Impuesto IVA Retenido (Comprador)
Nota de
Crédito
Trans.
01-Reg Incluyendo el 0.00 Imponible 0.00 Alícuota0.00 IVA 0.00 0.00
Débito31 03-Anu IVA 0.00 0.00 0.00 0.00 0.00
01-Reg 0.00 0.00 0.00 0.00 0.00
31 03-Anu 0.00 0.00 0.00 0.00 0.00
31 03-Anu 0.00 0.00 0.00 0.00 0.00
01-Reg 0.00 0.00 0.00 0.00 0.00
31 03-Anu 0.00 0.00 0.00 0.00 0.00
31 03-Anu 0.00 0.00 0.00 0.00 0.00

01-Reg 92,667,080.24 0.00 0.00 79,885,414.00 16.00


01-Reg 160,541,051.28 0.00 0.00 138,397,458.00 16.00
01-Reg 453,474,846.72 0.00 0.00 390,926,592.00 16.00
01-Reg 69,209,045.20 0.00 0.00 59,662,970.00 16.00
01-Reg 78,351,109.14 0.00 0.00 67,544,059.60 16.00
01-Reg 21,224,192.76 0.00 0.00 18,296,717.90 16.00
01-Reg 22,477,668.00 0.00 0.00 19,377,300.00 16.00
01-Reg 43,395,184.65 0.00 0.00 37,409,641.94 16.00
01-Reg 43,971,071.52 0.00 0.00 37,906,096.14 16.00
01-Reg 343,922,409.99 0.00 0.00 296,484,836.20 16.00
01-Reg 98,272,023.92 0.00 0.00 84,717,262.00 16.00
19 03-Anu -69,209,045.20 0.00 0.00 -59,662,970.00 16.00
01-Reg 58,728,872.08 0.00 0.00 50,628,338.00 16.00
01-Reg 49,136,011.96 0.00 0.00 42,358,631.00 16.00
01-Reg 56,195,708.67 0.00 0.00 48,444,576.44 16.00
01-Reg 356,626,612.72 0.00 0.00 307,436,735.10 16.00
50 03-Anu -269,565,941.12 0.00 0.00 -232,384,432.00 16.00
01-Reg 67,002,575.72 0.00 0.00 57,760,841.14 16.00
01-Reg 49,774,578.59 0.00 0.00 42,909,119.47 16.00
01-Reg 505,761,378.03 0.00 0.00 436,001,187.96 16.00
01-Reg 199,124,365.76 0.00 0.00 171,658,936.00 16.00
01-Reg 62,679,828.90 0.00 0.00 54,034,335.26 16.00
01-Reg 795,385,415.03 0.00 0.00 685,677,081.92 16.00
01-Reg 58,357,082.08 0.00 0.00 50,307,829.38 16.00
01-Reg 269,405,940.00 0.00 0.00 232,246,500.00 16.00
01-Reg 1,652,970,318.71 0.00 0.00 1,424,974,412.68 16.00
01-Reg 1,762,333,154.90 0.00 0.00 1,519,252,719.74 16.00
01-Reg 3,693,366,967.48 0.00 0.00 3,183,937,040.93 16.00
31 03-Anu -25,636,576.04 0.00 0.00 -22,100,496.59 16.00
01-Reg 25,636,576.04 0.00 0.00 22,100,496.59 16.00
31 03-Anu -887,982,823.44 0.00 0.00 -765,502,434.00 16.00
01-Reg 887,982,823.44 0.00 0.00 765,502,434.00 16.00
01-Reg 6,904,562,528.16 0.00 0.00 5,952,209,076.00 16.00
- 0.00 0.00 0.00 0.00 0.00
01-Reg 516,907,600.00 0.00 0.00 445,610,000.00 16.00
01-Reg 489,334,940.12 0.00 0.00 421,840,465.62 16.00
01-Reg 1,555,974,218.97 0.00 0.00 1,341,357,085.32 16.00
31 03-Anu -1,762,333,154.90 0.00 0.00 -1,519,252,719.74 16.00
01-Reg 1,788,974,624.87 0.00 0.00 1,542,219,504.20 16.00
01-Reg 245,767,084.04 0.00 0.00 211,868,175.90 16.00
01-Reg 1,154,238,657.00 0.00 0.00 995,033,325.00 16.00
01-Reg 4,616,954,628.00 0.00 0.00 3,980,133,300.00 16.00
01-Reg 75,874,335.37 0.00 0.00 65,408,909.80 16.00
01-Reg 246,396,568.79 0.00 0.00 212,410,835.16 16.00
01-Reg 54,844,540.65 0.00 0.00 47,279,776.42 16.00
01-Reg 2,023,045,512.13 0.00 0.00 1,744,004,751.84 16.00
01-Reg 283,436,051.72 0.00 0.00 244,341,423.90 16.00
01-Reg 479,587,146.04 0.00 0.00 413,437,194.86 16.00
31 03-Anu -92,603,485.32 0.00 0.00 -79,830,590.79 16.00
31 03-Anu -1,303,556,181.70 0.00 0.00 -1,123,755,329.05 16.00
01-Reg 1,190,417,404.00 0.00 0.00 1,026,221,900.00 16.00
01-Reg 196,613,671.04 0.00 0.00 169,494,544.00 16.00
01-Reg 202,651,581.99 0.00 0.00 174,699,639.65 16.00
01-Reg 98,596,778.12 0.00 0.00 84,997,222.52 16.00
01-Reg 2,908,904,658.80 0.00 0.00 2,507,676,430.00 16.00
01-Reg 188,697,669.15 0.00 0.00 162,670,404.44 16.00
01-Reg 1,213,927,987.57 0.00 0.00 1,046,489,644.46 16.00
01-Reg 49,711,588.44 0.00 0.00 42,854,817.62 16.00
01-Reg 32,611,221.72 0.00 0.00 28,113,122.17 16.00
01-Reg 113,212,739.24 0.00 0.00 97,597,189.00 16.00
01-Reg 56,606,369.62 0.00 0.00 48,798,594.50 16.00
31 03-Anu -1,012,669,170.80 0.00 0.00 -872,990,664.48 16.00
01-Reg 60,558,449.60 0.00 0.00 52,205,560.00 16.00
01-Reg 75,648,069.36 0.00 0.00 65,213,852.90 16.00
01-Reg 55,100,000.00 0.00 0.00 47,500,000.00 16.00
01-Reg 49,759,435.02 0.00 0.00 42,896,064.67 16.00
01-Reg 6,368,546,333.83 0.00 0.00 5,490,126,149.85 16.00
01-Reg 1,546,500,462.38 0.00 0.00 1,333,190,053.78 16.00
01-Reg 175,239,749.41 0.00 0.00 151,068,749.49 16.00
01-Reg 1,047,430,262.40 0.00 0.00 902,957,122.76 16.00
01-Reg 49,084,790.15 0.00 0.00 42,314,474.27 16.00
01-Reg 490,847,898.40 0.00 0.00 423,144,740.00 16.00
01-Reg 75,547,803.07 0.00 0.00 65,127,416.44 16.00
31 03-Anu -1,213,927,987.57 0.00 0.00 -1,046,489,644.46 16.00
31 03-Anu -6,146,487,627.79 0.00 0.00 -5,298,696,230.85 16.00
01-Reg 1,153,120,820.18 0.00 0.00 994,069,672.57 16.00
01-Reg 1,923,731,095.00 0.00 0.00 1,658,388,875.00 16.00
01-Reg 343,924,232.12 0.00 0.00 296,486,407.00 16.00
31 03-Anu -58,377,348.00 0.00 0.00 -50,325,300.00 16.00
31 03-Anu -2,023,045,512.13 0.00 0.00 -1,744,004,751.84 16.00
01-Reg 2,079,241,220.80 0.00 0.00 1,792,449,328.28 16.00
01-Reg 0.00 0.00 0.00 0.00 16.00
01-Reg 147,396,100.32 0.00 0.00 127,065,603.72 16.00
19 03-Anu -147,396,100.32 0.00 0.00 -127,065,603.72 16.00
01-Reg 147,396,100.32 0.00 0.00 127,065,603.72 16.00
19 03-Anu -147,396,100.32 0.00 0.00 -127,065,603.72 16.00
01-Reg 147,396,100.32 0.00 0.00 127,065,603.72 16.00
01-Reg 49,373,128.72 0.00 0.00 42,563,042.00 16.00
01-Reg 87,433,730.96 0.00 0.00 75,373,906.00 16.00
01-Reg 303,790,111.32 0.00 0.00 261,888,027.00 16.00
01-Reg 129,081,300.28 0.00 0.00 111,276,983.00 16.00
01-Reg 0.00 0.00 0.00 0.00 16.00
01-Reg 89,156,230.92 0.00 0.00 76,858,819.76 16.00
01-Reg 50,014,471.00 0.00 0.00 43,115,923.28 16.00
01-Reg 58,712,639.88 0.00 0.00 50,614,344.72 16.00
01-Reg 58,712,639.88 0.00 0.00 50,614,344.72 16.00
01-Reg 4,058,376,000.00 0.00 0.00 3,498,600,000.00 16.00
01-Reg 108,906,369.16 0.00 0.00 93,884,801.00 16.00
01-Reg 454,325,300.60 0.00 0.00 391,659,741.90 16.00
01-Reg 7,003,983,612.12 0.00 0.00 6,037,916,907.00 16.00
01-Reg 0.00 0.00 0.00 0.00 16.00
01-Reg 0.00 0.00 0.00 0.00 16.00
01-Reg 183,716,739.88 0.00 0.00 158,376,499.90 16.00
01-Reg 264,303,010.75 0.00 0.00 227,847,423.06 16.00
01-Reg 671,085,465.48 0.00 0.00 578,521,953.00 16.00
31 03-Anu -5,971,015,065.96 0.00 0.00 -5,147,426,781.00 16.00
01-Reg 5,971,015,065.96 0.00 0.00 5,147,426,781.00 16.00
01-Reg 303,015,339.20 0.00 0.00 261,220,120.00 16.00
31 03-Anu -6,904,562,528.16 0.00 0.00 -5,952,209,076.00 16.00
31 03-Anu -5,971,015,065.96 0.00 0.00 -5,147,426,781.00 16.00
01-Reg 2,310,210,590.01 0.00 0.00 1,991,560,853.46 16.00
01-Reg 136,507,949.72 0.00 0.00 117,679,267.00 16.00
01-Reg 57,394,193.24 0.00 0.00 49,477,752.79 16.00
01-Reg 1,065,700,712.41 0.00 0.00 918,707,510.70 16.00
01-Reg 45,388,841.62 0.00 0.00 39,128,311.74 16.00
01-Reg 420,921,551.17 0.00 0.00 362,863,406.18 16.00
01-Reg 86,454,936.42 0.00 0.00 74,530,117.60 16.00
01-Reg 103,890,973.44 0.00 0.00 89,561,184.00 16.00
01-Reg 1,244,198,289.87 0.00 0.00 1,072,584,732.65 16.00
01-Reg 49,767,931.60 0.00 0.00 42,903,389.31 16.00
01-Reg 69,985,389.90 0.00 0.00 60,332,232.67 16.00
01-Reg 153,898,487.60 0.00 0.00 132,671,110.00 16.00
01-Reg 6,917,667,042.31 0.00 0.00 5,963,506,070.96 16.00
01-Reg 292,262,563.35 0.00 0.00 251,950,485.65 16.00
01-Reg 114,788,386.48 0.00 0.00 98,955,505.59 16.00
01-Reg 976,380,648.96 0.00 0.00 841,707,456.00 16.00
01-Reg 22,585,677,896.68 0.00 0.00 19,470,411,979.90 16.00
01-Reg 1,418,401,281.00 0.00 0.00 1,222,759,725.00 16.00
01-Reg 99,535,862.48 0.00 0.00 85,806,778.00 16.00
31 03-Anu -1,153,120,820.18 0.00 0.00 -994,069,672.57 16.00
01-Reg 347,760,646.30 0.00 0.00 299,793,660.60 16.00
01-Reg 233,652,999.21 0.00 0.00 201,424,999.32 16.00
01-Reg 856,727,663.77 0.00 0.00 738,558,330.84 16.00
01-Reg 3,679,436,767.68 0.00 0.00 3,171,928,248.00 16.00
01-Reg 459,153,545.89 0.00 0.00 395,822,022.32 16.00
01-Reg 1,619,550,615.99 0.00 0.00 1,396,164,324.13 16.00
01-Reg 125,534,926.24 0.00 0.00 108,219,764.00 16.00
01-Reg 69,585,350.96 0.00 0.00 59,987,371.52 16.00
01-Reg 98,615,452.30 0.00 0.00 85,013,320.95 16.00
01-Reg 49,307,726.16 0.00 0.00 42,506,660.48 16.00
01-Reg 87,878,768.44 0.00 0.00 75,757,559.00 16.00
01-Reg 91,767,516.48 0.00 0.00 79,109,928.00 16.00
01-Reg 0.00 0.00 0.00 0.00 16.00
01-Reg 81,200,000.00 0.00 0.00 70,000,000.00 16.00
01-Reg 100,745,592.96 0.00 0.00 86,849,649.10 16.00
01-Reg 56,942,080.00 0.00 0.00 49,088,000.00 16.00
01-Reg 249,673,860.80 0.00 0.00 215,236,086.90 16.00
01-Reg 116,826,499.61 0.00 0.00 100,712,499.66 16.00
01-Reg 451,789,621.92 0.00 0.00 389,473,812.00 16.00
01-Reg 317,567,629.97 0.00 0.00 273,765,198.25 16.00
01-Reg 100,745,592.96 0.00 0.00 86,849,649.10 16.00
01-Reg 50,372,796.48 0.00 0.00 43,424,824.55 16.00
01-Reg 188,815,719.35 0.00 0.00 162,772,171.85 16.00
01-Reg 1,867,234,089.60 0.00 0.00 1,609,684,560.00 16.00
01-Reg 795,802,579.42 0.00 0.00 686,036,706.40 16.00
31 03-Anu -19,143,163,244.39 0.00 0.00 -16,502,726,934.82 16.00
- 0.00 0.00 0.00 0.00 0.00
01-Reg 19,670,467,518.59 0.00 0.00 16,957,299,584.99 16.00
01-Reg 2,442,513,769.39 0.00 0.00 2,105,615,318.44 16.00
01-Reg 149,303,793.72 0.00 0.00 128,710,167.00 16.00
01-Reg 93,159,989.76 0.00 0.00 80,310,336.00 16.00
01-Reg 50,692,000.00 0.00 0.00 43,700,000.00 16.00
01-Reg 67,671,999.89 0.00 0.00 58,337,930.94 16.00
01-Reg 209,564,902.89 0.00 0.00 180,659,399.04 16.00
01-Reg 4,405,228,896.09 0.00 0.00 3,797,611,117.32 16.00
01-Reg 76,403,870.84 0.00 0.00 65,865,405.90 16.00
01-Reg 49,759,435.02 0.00 0.00 42,896,064.67 16.00
01-Reg 1,004,165,159.66 0.00 0.00 865,659,620.40 16.00
01-Reg 121,153,407.00 0.00 0.00 104,442,592.24 16.00
01-Reg 1,012,142,490.75 0.00 0.00 872,536,629.96 16.00
01-Reg 63,057,600.00 0.00 0.00 54,360,000.00 16.00
01-Reg 76,403,870.84 0.00 0.00 65,865,405.90 16.00
01-Reg 150,624,773.95 0.00 0.00 129,848,943.06 16.00
01-Reg 251,041,289.92 0.00 0.00 216,414,905.10 16.00
01-Reg 59,508,000.00 0.00 0.00 51,300,000.00 16.00
01-Reg 2,058,538,577.31 0.00 0.00 1,774,602,221.82 16.00
01-Reg 5,552,122,500.00 0.00 0.00 4,786,312,500.00 16.00
01-Reg 76,229,234.12 0.00 0.00 65,714,857.00 16.00
01-Reg 59,133,282.82 0.00 0.00 50,976,967.95 16.00
01-Reg 65,891,477.25 0.00 0.00 56,802,997.63 16.00
31 03-Anu -292,262,563.35 0.00 0.00 -251,950,485.65 16.00
01-Reg 295,876,823.74 0.00 0.00 255,066,227.36 16.00
01-Reg 21,901,215.28 0.00 0.00 18,880,358.00 16.00
01-Reg 579,133,850.97 0.00 0.00 499,253,319.80 16.00
01-Reg 463,880,644.41 0.00 0.00 399,897,107.25 16.00
01-Reg 5,348,270,959.08 0.00 0.00 4,610,578,413.00 16.00
01-Reg 172,231,446.60 0.00 0.00 148,475,385.00 16.00
01-Reg 49,794,671.56 0.00 0.00 42,926,441.00 16.00
01-Reg 229,653,659.88 0.00 0.00 197,977,293.00 16.00
01-Reg 114,820,964.40 0.00 0.00 98,983,590.00 16.00
01-Reg 50,010,809.44 0.00 0.00 43,112,766.76 16.00
01-Reg 58,708,341.52 0.00 0.00 50,610,639.24 16.00
01-Reg 193,520,088.71 0.00 0.00 166,827,662.68 16.00
01-Reg 75,272,400.00 0.00 0.00 64,890,000.00 16.00
01-Reg 908,892,102.03 0.00 0.00 783,527,674.16 16.00
01-Reg 108,719,150.96 0.00 0.00 93,723,406.00 16.00
01-Reg 83,692,002.41 0.00 0.00 72,148,277.94 16.00
01-Reg 90,865,055.25 0.00 0.00 78,331,944.18 16.00
01-Reg 16,307,872.64 0.00 0.00 14,058,510.90 16.00
01-Reg 1,070,706,640.97 0.00 0.00 923,022,966.35 16.00
01-Reg 739,290,226.53 0.00 0.00 637,319,160.80 16.00
01-Reg 231,028,195.79 0.00 0.00 199,162,237.75 16.00
01-Reg 1,570,991,731.37 0.00 0.00 1,354,303,216.70 16.00
01-Reg 187,344,840.94 0.00 0.00 161,504,173.22 16.00
01-Reg 1,901,149,761.95 0.00 0.00 1,638,922,208.58 16.00
01-Reg 117,416,683.04 0.00 0.00 101,221,278.48 16.00
31 03-Anu -5,435,957.55 0.00 0.00 -4,686,170.30 16.00
- 0.00 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00 0.00
01-Reg 87,453,685.04 0.00 0.00 75,391,107.79 16.00
01-Reg 58,708,341.52 0.00 0.00 50,610,639.24 16.00
01-Reg 0.00 0.00 0.00 0.00 16.00
01-Reg 0.00 0.00 0.00 0.00 16.00
01-Reg 0.00 0.00 0.00 0.00 16.00
01-Reg 0.00 0.00 0.00 0.00 16.00
01-Reg 0.00 0.00 0.00 0.00 16.00
01-Reg 0.00 0.00 0.00 0.00 16.00
01-Reg 0.00 0.00 0.00 0.00 16.00
01-Reg 0.00 0.00 0.00 0.00 16.00
01-Reg 0.00 0.00 0.00 0.00 16.00
01-Reg 0.00 0.00 0.00 0.00 16.00
01-Reg 0.00 0.00 0.00 0.00 16.00
01-Reg 0.00 0.00 0.00 0.00 16.00
01-Reg 0.00 0.00 0.00 0.00 16.00
01-Reg 0.00 0.00 0.00 0.00 16.00
01-Reg 0.00 0.00 0.00 0.00 16.00
01-Reg 0.00 0.00 0.00 0.00 16.00
01-Reg 0.00 0.00 0.00 0.00 16.00
01-Reg 0.00 0.00 0.00 0.00 16.00
01-Reg 0.00 0.00 0.00 0.00 16.00
01-Reg 0.00 0.00 0.00 0.00 16.00
01-Reg 0.00 0.00 0.00 0.00 16.00

122,682,673,354.26 0.00 0.00 105,760,925,305.41 3,648.00

###### 9,616,139,591.23 Ventas Internas Afectadas sólo Alicuota General + Adicional Ventas Internas Afectadas sólo Alicuota Reducida
Nro. Comprobante Fecha
de Retención 0.00 comp. 20210399999999 15/03/2021 SI
0.00 20210399999999 15/03/2021 SI
0.00 5,108,300.64 20210300000009 11/03/2021 SI
0.00 20210399999999 15/03/2021 SI
0.00 20210399999999 15/03/2021 SI
0.00 20210399999999 15/03/2021 SI
0.00 20210399999999 15/03/2021 SI
0.00 20210399999999 15/03/2021 SI

12,781,666.24 0.00 SI
22,143,593.28 0.00 SI
62,548,254.72 0.00 SI
9,546,075.20 0.00 SI
10,807,049.54 0.00 SI
2,927,474.86 0.00 SI
3,100,368.00 0.00 SI
5,985,542.71 0.00 SI
6,064,975.38 0.00 SI
47,437,573.79 35,578,180.34 20210300004243 03/03/2021 SI
13,554,761.92 10,166,071.44 20210300000310 03/03/2021 SI
-9,546,075.20 0.00 SI
8,100,534.08 0.00 SI
6,777,380.96 0.00 SI
7,751,132.23 0.00 NO
49,189,877.62 0.00 SI
-37,181,509.12 0.00 SI
9,241,734.58 0.00 NO
6,865,459.12 0.00 SI
69,760,190.07 0.00 SI
27,465,429.76 20,599,072.32 20210300000827 04/03/2021 SI
8,645,493.64 0.00 NO
109,708,333.11 0.00 SI
8,049,252.70 0.00 NO
37,159,440.00 0.00 SI
227,995,906.03 170,996,929.52 20210300055038 09/03/2021 SI
243,080,435.16 0.00 SI
509,429,926.55 0.00 SI
-3,536,079.45 0.00 SI
3,536,079.45 0.00 SI
-122,480,389.44 20210399999999 15/03/2021 SI
122,480,389.44 91,860,292.08 20210300000923 10/03/2021 SI
952,353,452.16 20210399999999 15/03/2021 SI
0.00 0.00 SI
71,297,600.00 0.00 SI
67,494,474.50 50,620,855.88 20210300019008 03/03/2021 SI
214,617,133.65 160,962,850.24 20210300025422 11/03/2021 SI
-243,080,435.16 0.00 SI
246,755,120.67 0.00 SI
33,898,908.14 0.00 SI
159,205,332.00 119,403,999.00 20210347000767 08/03/2021 SI
636,821,328.00 477,615,996.00 20210347000767 08/03/2021 SI
10,465,425.57 0.00 SI
33,985,733.63 25,489,300.22 20210300000002 03/03/2021 SI
7,564,764.23 5,673,573.17 20210300004802 15/03/2021 SI
279,040,760.29 0.00 SI
39,094,627.82 29,320,970.87 20210300004802 15/03/2021 SI
66,149,951.18 49,612,463.39 20210300014466 04/03/2021 SI
-12,772,894.53 0.00 SI
-179,800,852.65 20210399999999 15/03/2021 SI
164,195,504.00 123,146,628.00 20210300013688 10/03/2021 SI
27,119,127.04 0.00 SI
27,951,942.34 0.00 SI
13,599,555.60 0.00 SI
401,228,228.80 300,921,171.60 20210371000948 08/03/2021 SI
26,027,264.71 0.00 SI
167,438,343.11 20210399999991 15/03/2021 SI
6,856,770.82 0.00 SI
4,498,099.55 3,373,574.66 20210300010133 09/03/2021 SI
15,615,550.24 11,711,662.68 20210300005833 04/03/2021 SI
7,807,775.12 5,855,831.34 20210300004019 04/03/2021 SI
-139,678,506.32 20210399999999 15/03/2021 SI
8,352,889.60 6,264,667.20 20210300003229 04/03/2021 SI
10,434,216.46 0.00 SI
7,600,000.00 0.00 SI
6,863,370.35 0.00 SI
878,420,183.98 0.00 SI
213,310,408.60 0.00 SI
24,170,999.92 18,128,249.94 20210300028870 05/03/2021 SI
144,473,139.64 108,354,854.73 20210300008820 04/03/2021 SI
6,770,315.88 5,077,736.91 20210300000665 04/03/2021 SI
67,703,158.40 50,777,368.80 20210300044887 05/03/2021 SI
10,420,386.63 0.00 SI
-167,438,343.11 20210399999991 15/03/2021 SI
-847,791,396.94 20210399999999 15/03/2021 SI
159,051,147.61 20210399999999 15/03/2021 SI
265,342,220.00 199,006,665.00 20210315000858 07/03/2021 SI
47,437,825.12 0.00 SI
-8,052,048.00 0.00 SI
-279,040,760.29 0.00 SI
286,791,892.52 0.00 SI
0.00 4,791,408.36 20210300015722 02/03/2021 SI
20,330,496.60 0.00 SI
-20,330,496.60 0.00 SI
20,330,496.60 0.00 SI
-20,330,496.60 0.00 SI
20,330,496.60 0.00 SI
6,810,086.72 0.00 SI
12,059,824.96 0.00 SI
41,902,084.32 0.00 SI
17,804,317.28 0.00 SI
0.00 11,228,166.78 20210300051620 02/03/2021 SI
12,297,411.16 0.00 NO
6,898,547.72 0.00 SI
8,098,295.16 0.00 SI
8,098,295.16 6,073,721.37 20210300001999 05/03/2021 SI
559,776,000.00 419,832,000.00 20210300053520 08/03/2021 SI
15,021,568.16 0.00 SI
62,665,558.70 46,999,169.03 20210300000296 12/03/2021 SI
966,066,705.12 724,550,028.84 20210300121459 11/03/2021 SI
0.00 13,504,609.11 20210200007216 25/02/2021 SI
0.00 4,690,851.61 20210200013156 25/02/2021 SI
25,340,239.98 0.00 SI
36,455,587.69 0.00 SI
92,563,512.48 0.00 SI
-823,588,284.96 20210399999999 15/03/2021 SI
823,588,284.96 20210399999991 15/03/2021 SI
41,795,219.20 0.00 SI
-952,353,452.16 20210399999999 15/03/2021 SI
-823,588,284.96 20210399999991 15/03/2021 SI
318,649,736.55 0.00 SI
18,828,682.72 0.00 SI
7,916,440.45 0.00 SI
146,993,201.71 0.00 SI
6,260,529.88 0.00 SI
58,058,144.99 0.00 SI
11,924,818.82 0.00 SI
14,329,789.44 0.00 SI
171,613,557.22 0.00 SI
6,864,542.29 0.00 SI
9,653,157.23 7,239,867.92 20210300000296 08/03/2021 SI
21,227,377.60 15,920,533.20 20210315001258 09/03/2021 SI
954,160,971.35 0.00 SI
40,312,077.70 20210399999999 15/03/2021 SI
15,832,880.89 0.00 SI
134,673,192.96 101,004,894.72 20210300004578 11/03/2021 SI
3,115,265,916.78 2,336,449,437.59 20210300220358 11/03/2021 SI
195,641,556.00 146,731,167.00 20210300009953 09/03/2021 SI
13,729,084.48 10,296,813.36 20210300008302 08/03/2021 SI
-159,051,147.61 20210399999999 15/03/2021 SI
47,966,985.70 0.00 SI
32,227,999.89 24,170,999.92 20210300001639 12/03/2021 SI
118,169,332.93 88,626,999.70 20210300000760 12/03/2021 SI
507,508,519.68 380,631,389.76 20210300172858 11/03/2021 SI
63,331,523.57 0.00 SI
223,386,291.86 167,539,718.90 20210300000100 11/03/2021 SI
17,315,162.24 0.00 SI
9,597,979.44 0.00 SI
13,602,131.35 0.00 SI
6,801,065.68 0.00 SI
12,121,209.44 9,090,907.08 20210300000822 09/03/2021 SI
12,657,588.48 0.00 SI
0.00 31,728,050.02 20210300003323 08/03/2021 SI
11,200,000.00 0.00 SI
13,895,943.86 0.00 SI
7,854,080.00 0.00 SI
34,437,773.90 0.00 SI
16,113,999.95 0.00 SI
62,315,809.92 0.00 NO
43,802,431.72 0.00 SI
13,895,943.86 10,421,957.90 20210300008881 09/03/2021 SI
6,947,971.93 5,210,978.95 20210300004128 10/03/2021 SI
26,043,547.50 0.00 SI
257,549,529.60 0.00 SI
109,765,873.02 82,324,404.77 20210300000819 11/03/2021 SI
-2,640,436,309.57 0.00 20210399999999 15/03/2021 SI
0.00 0.00 SI
2,713,167,933.60 0.00 SI
336,898,450.95 0.00 SI
20,593,626.72 0.00 SI
12,849,653.76 0.00 SI
6,992,000.00 0.00 NO
9,334,068.95 0.00 SI
28,905,503.85 0.00 SI
607,617,778.77 0.00 SI
10,538,464.94 0.00 SI
6,863,370.35 0.00 SI
138,505,539.26 0.00 SI
16,710,814.76 0.00 SI
139,605,860.79 0.00 SI
8,697,600.00 0.00 SI
10,538,464.94 0.00 SI
20,775,830.89 0.00 SI
34,626,384.82 0.00 SI
8,208,000.00 0.00 NO
283,936,355.49 20210399999999 15/03/2021 SI
765,810,000.00 574,357,500.00 20210300002517 15/03/2021 SI
10,514,377.12 7,885,782.84 20210300010024 11/03/2021 SI
8,156,314.87 0.00 SI
9,088,479.62 6,816,359.72 20210300010296 10/03/2021 SI
-40,312,077.70 20210399999999 15/03/2021 SI
40,810,596.38 0.00 SI
3,020,857.28 0.00 SI
79,880,531.17 0.00 SI
63,983,537.16 0.00 SI
737,692,546.08 0.00 SI
23,756,061.60 0.00 SI
6,868,230.56 5,151,172.92 20210300000826 11/03/2021 SI
31,676,366.88 0.00 SI
15,837,374.40 11,878,030.80 20210300004360 11/03/2021 SI
6,898,042.68 0.00 SI
8,097,702.28 6,073,276.71 20210300012205 11/03/2021 SI
26,692,426.03 0.00 SI
10,382,400.00 0.00 SI
125,364,427.87 94,023,320.90 20210300000563 11/03/2021 SI
14,995,744.96 0.00 SI
11,543,724.47 0.00 NO
12,533,111.07 0.00 SI
2,249,361.74 0.00 SI
147,683,674.62 110,762,755.97 20210300005068 15/03/2021 SI
101,971,065.73 0.00 SI
31,865,958.04 23,899,468.53 20210300008802 15/03/2021 SI
216,688,514.67 0.00 SI
25,840,667.72 19,380,500.79 20210300017436 12/03/2021 SI
262,227,553.37 0.00 SI
16,195,404.56 12,146,553.42 20210300010241 15/03/2021 SI
-749,787.25 0.00 SI
0.00 0.00 SI
0.00 0.00 SI
12,062,577.25 9,046,932.94 20210300001083 15/03/2021 SI
8,097,702.28 6,073,276.71 20210300010457 11/03/2021 SI
0.00 182,520.00 20200300024845 05/03/2021 SI
0.00 4,765,888.12 20210200000983 03/02/2021 SI
0.00 13,164,519.60 20210200011368 09/02/2021 SI
0.00 10,004,795.32 20210200003338 22/02/2021 SI
0.00 20,009,590.64 20210200003690 19/02/2021 SI
0.00 14,553,000.70 20210200001036 26/02/2021 SI
0.00 8,874,202.62 20210300006001 02/03/2021 SI
0.00 40,125,600.00 20210309020878 15/03/2021 SI
0.00 4,778,400.00 20201200007497 08/12/2020 SI
0.00 27,640,800.00 20210100006264 26/01/2021 SI
0.00 176,654,880.00 20210200002463 26/02/2021 SI
0.00 83,662,609.98 20210200002655 26/02/2021 SI
0.00 54,105,591.05 20210200003014 18/02/2021 SI
0.00 124,240,204.25 20210300004802 15/03/2021 SI
0.00 29,040,000.00 20210300003758 22/02/2021 SI
0.00 5,808,000.00 20210300003757 23/02/2021 SI
0.00 16,047,155.67 20210200008299 25/02/2021 SI
0.00 4,904,192.41 20210200000622 25/02/2021 SI
0.00 392,648,073.11 20210300978575 15/03/2021 SI
0.00 662,195,669.24 20210300978575 15/03/2021 SI
0.00 8,816,619.27 20210300978575 15/03/2021 SI

16,921,748,048.85 9,324,402,586.09
215,093,919.39 JOY ARTE Y DECORACION, C.A.
9,539,496,505.48

9,324,402,586.09
Ventas Internas Exoneradas 0.00 0,00 0,00 Ventas Internas No Gravadas 0.00 0,00 0,00 Total
153,365,256,799.97 24,538,441,088.00 9,616,139,591.23
247 15/03/2021 J-309868144 YOSERVI C.A 50013443 00-0082745
248 15/03/2021 J-312278625 INVERSIONES O.M.G C.A.50013444 00-0082746
249 15/03/2021 V-019480282 TEODORO ALEJANDRO R50013445 00-0082748
250 15/03/2021 V-012466296 YUBERTH YOEL PEREIRA50013446 00-0082749

286 15/03/2021 J-303836216 COCA- COLA FEMSA DE V31139277 00-0084287


287 15/03/2021 J-303836216 COCA- COLA FEMSA DE V31139278 00-0084288
288 15/03/2021 J-303836216 COCA- COLA FEMSA DE V31139279 00-0084289
289 15/03/2021 J-303836216 COCA- COLA FEMSA DE V31139280 00-0084290
290 15/03/2021 J-308559024 ENCAJAS, C.A. 31139281 00-0084291
291 15/03/2021 J-302776678 GRANOS MERIDA, C. A. 31139282 00-0084294
292 15/03/2021 J-000129398 METANOL DE ORIENTE, M31139283 00-0084296
293 15/03/2021 V-005008018 NANCY NORIEGA 00-0084297 31139156
294 15/03/2021 J-000413126 ALIMENTOS POLAR COMER31139284 00-0084298
295 15/03/2021 J-306611720 COMERCIAL JORMANO, C.31139285 00-0084299
296 15/03/2021 J-000213577 LA PALMA REAL, C.A. 31139286 00-0084300
297 15/03/2021 J-303836216 COCA- COLA FEMSA DE V31139287 00-0084301
298 15/03/2021 J-080014898 CENTRO DE ESPECIALIDA31139288 00-0084302
299 15/03/2021 J-314912151 DIBRUCA GUANIPA SUR 31139289 00-0084303
300 15/03/2021 J-075403312 OVOMAR, C.A. 31139290 00-0084304
301 15/03/2021 V-116677390 FREDDY MANUEL ARAQU31139291 00-0084307
302 15/03/2021 J-404671609 SERVICIOS Y SUMINISTR31139292 00-0084308
01-Reg 98,639,565.54 0.00 0.00 ###
01-Reg 457,040,000.00 0.00 0.00 ###
01-Reg 57,897,136.29 0.00 0.00 ###
01-Reg 49,680,000.00 0.00 0.00 ###

01-Reg 6,914,335,996.80 0.00 0.00 ###


01-Reg 2,708,708,947.20 0.00 0.00 ###
01-Reg 3,065,118,019.20 0.00 0.00 ###
01-Reg 5,203,572,451.20 0.00 0.00 ###
01-Reg 49,380,238.37 0.00 0.00 ###
01-Reg 97,395,849.27 0.00 0.00 ###
01-Reg 11,456,685,329.54 0.00 0.00 ###
31102853 03-Anu -114,592,572.00 0.00 0.00 ###
01-Reg 3,920,933,632.00 0.00 0.00 ###
01-Reg 535,677,170.95 0.00 0.00 ###
01-Reg 2,153,709,162.80 0.00 0.00 ###
01-Reg 8,126,126,841.60 0.00 0.00 ###
01-Reg 130,954,744.94 0.00 0.00 ###
01-Reg 634,037,972.51 0.00 0.00 ###
01-Reg 134,560,000.00 0.00 0.00 ###
01-Reg 45,031,106.01 0.00 0.00 ###
01-Reg 149,760,593.60 0.00 0.00 ###
16.00 13,605,457.32 0.00 SI
16.00 63,040,000.00 0.00 SI
16.00 7,985,811.90 0.00 NO
16.00 6,852,413.79 0.00 NO

16.00 953,701,516.80 0.00 SI


16.00 373,615,027.20 0.00 SI
16.00 422,774,899.20 0.00 SI
16.00 717,734,131.20 0.00 SI
16.00 6,811,067.36 0.00 SI
16.00 13,433,910.24 10,075,432.68 2021030000415/03/2021 SI
16.00 1,580,232,459.25 0.00 SI
16.00 -15,805,872.00 0.00 SI
16.00 540,818,432.00 0.00 SI
16.00 73,886,506.34 55,414,879.76 2021030019915/03/2021 SI
16.00 297,063,332.80 222,797,499.60 2021030005515/03/2021 SI
16.00 1,120,845,081.60 0.00 SI
16.00 18,062,723.44 0.00 SI
16.00 87,453,513.45 0.00 SI
16.00 18,560,000.00 2021039999915/03/2021 SI
16.00 6,211,187.04 0.00 SI
16.00 20,656,633.60 0.00 SI
182,520.00 20200300024845
3,373,574.66 20210300010133
4,690,851.61 20210200013156
4,765,888.12 20210200000983
4,778,400.00 20201200007497
4,791,408.36 20210300015722
4,904,192.41 20210200000622
5,077,736.91 20210300000665
5,108,300.64 20210300000009
5,151,172.92 20210300000826
5,210,978.95 20210300004128
5,673,573.17 20210300004802
5,808,000.00 20210300003757
5,855,831.34 20210300004019
6,073,276.71 20210300010457
6,073,276.71 20210300012205
6,073,721.37 20210300001999
6,264,667.20 20210300003229
6,816,359.72 20210300010296
7,239,867.92 20210300000296
7,885,782.84 20210300010024
8,816,619.27 20210300978575
8,874,202.62 20210300006001
9,046,932.94 20210300001083
9,090,907.08 20210300000822
10,004,795.32 20210200003338
10,166,071.44 20210300000310
10,296,813.36 20210300008302
10,421,957.90 20210300008881
11,228,166.78 20210300051620
11,711,662.68 20210300005833
11,878,030.80 20210300004360
12,146,553.42 20210300010241
13,164,519.60 20210200011368
13,504,609.11 20210200007216
14,553,000.70 20210200001036
15,920,533.20 20210315001258
16,047,155.67 20210200008299
18,128,249.94 20210300028870
19,380,500.79 20210300017436
20,009,590.64 20210200003690
20,599,072.32 20210300000827
23,899,468.53 20210300008802
24,170,999.92 20210300001639
25,489,300.22 20210300000002
27,640,800.00 20210100006264
29,040,000.00 20210300003758
29,320,970.87 20210300004802
31,728,050.02 20210300003323
35,578,180.34 20210300004243
40,125,600.00 20210309020878
46,999,169.03 20210300000296
49,612,463.39 20210300014466
50,620,855.88 20210300019008
50,777,368.80 20210300044887
54,105,591.05 20210200003014
82,324,404.77 20210300000819
83,662,609.98 20210200002655
88,626,999.70 20210300000760
91,860,292.08 20210300000923
94,023,320.90 20210300000563
101,004,894.72 20210300004578
108,354,854.73 20210300008820
110,762,755.97 20210300005068
119,403,999.00 20210347000767
123,146,628.00 20210300013688
124,240,204.25 20210300004802
146,731,167.00 20210300009953
160,962,850.24 20210300025422
167,539,718.90 20210300000100
170,996,929.52 20210300055038
176,654,880.00 20210200002463
199,006,665.00 20210315000858
215,093,919.39 JOY ARTE Y DECORACION, C.A.
300,921,171.60 20210371000948
380,631,389.76 20210300172858
392,648,073.11 20210300978575
419,832,000.00 20210300053520
477,615,996.00 20210347000767
574,357,500.00 20210300002517
662,195,669.24 20210300978575
724,550,028.84 20210300121459
2,336,449,437.59 20210300220358
9,539,496,505.48
2,033,309,109.29
###
Fecha
20210399999991
20210399999991
20210399999991
20210399999991
20210399999999
20210399999999
20210399999999
20210399999999
20210399999999
20210399999999
20210399999999
20210399999999
20210399999999
20210399999999
20210399999999
20210399999999
20210399999999
20210399999999
20210399999999
20210399999999
20210399999999
20210399999999
20210399999999

0.00 0,00 0,00 Total 153,365,256,799.97 24,538,441,088.00


9,616,139,591.23

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