Libro 16-04-2021

LIBRO DE COMPRAS DEL 01-04-2021 AL
Fecha Emisión Tipo Doc. Documento No. de Nota de No. de Nota de Factura No. Expediente Razón Social
Débito Crédito Afectada
4/1/2021 FCM 59848651 DROGUERIA NENA C.A
4/1/2021 FCM 0007476 INSUAMINCA, C.A.

(INSUAMINCA, C.A)
4/3/2021 FCM 0000006984 DROGUERIA YAS

MEDIC, CA
4/4/2021 FCM 00012384 COMERCIAL UNIFERIA,

CA (COMERCIAL
UNIFERIA, CA)
4/7/2021 FCM 90FP3457928 COCA COLA FEMSA DE

VENEZUELA, S.A.
4/9/2021 FCM 0576 VARIEDADES DENNY

MENDEZ F.P.
4/12/2021 FCM 0017600 DROGUERIA

VITALCLINIC,C.A
(DROGUERIA
VITALCLINIC,C.A)
4/12/2021 FCM 0007965 INSUAMINCA, C.A.

(INSUAMINCA, C.A)
4/12/2021 FCM 00000445 CASA DE

REPRESENTACIONES
NAUTICA,C.A. (CASA
DE REPRESENTACION
NAUTICA,C.A.)
4/12/2021 FCM 00000446 CASA DE

REPRESENTACIONES
NAUTICA,C.A. (CASA
DE REPRESENTACION
NAUTICA,C.A.)
4/12/2021 FCM 6024138 DROGUERIA COBECA

ORIENTE, C.A.
ORIENTE, C.A.

ORIENTE, C.A.

ORIENTE, C.A.

ORIENTE, C.A.

ORIENTE, C.A.

ORIENTE, C.A.
4/13/2021 FCM 0017601 DROGUERIA

VITALCLINIC,C.A
(DROGUERIA
VITALCLINIC,C.A)
4/13/2021 FCM 2021-000212 DROGUERIA

ANGOSTURA, C.A
4/14/2021 FCM 000106982 INVERSIONES

JOMOCA 1969,C.A
4/14/2021 FCM 90FP3458620 COCA COLA FEMSA DE

VENEZUELA, S.A.
LIBRO DE VENTAS DEL 01-04 AL 15-04-2021

Fecha T. Doc Numero Comp. Numero Comp. Numero Z Modelo Serial Total Ventas mas
Fiscal Desde Fiscal Hasta Impresora Impresora Impuesto
Fiscal
4/1/2021 FAC 0000029172 0000029175 0000001808 BIXOLON_SR Z1A8124872 99,571,786.77
P270
4/1/2021 NCR NO HUBO NO HUBO 0000001808 BIXOLON_SR Z1A8124872 0.00

P270
4/1/2021 FAC 0000029176 0000029178 0000001809 BIXOLON_SR Z1A8124872 103,880,710.92

P270

P270
4/1/2021 FAC 0000029179 0000029180 0000001810 BIXOLON_SR Z1A8124872 100,118,904.88

P270
P270
4/1/2021 FAC 0000029181 0000029182 0000001811 BIXOLON_SR Z1A8124872 98,917,779.00

P270

P270
4/1/2021 FAC 0000029183 0000029183 0000001812 BIXOLON_SR Z1A8124872 100,957,363.39

P270

P270
4/1/2021 FAC 0000029184 0000029184 0000001813 BIXOLON_SR Z1A8124872 41,908,014.74

P270

P270
4/3/2021 FAC 0000029185 0000029186 0000001814 BIXOLON_SR Z1A8124872 99,545,191.50

P270

P270
4/3/2021 FAC 0000029187 0000029189 0000001815 BIXOLON_SR Z1A8124872 100,548,815.82

P270

P270
4/3/2021 FAC 0000029190 0000029193 0000001816 BIXOLON_SR Z1A8124872 101,643,571.85

P270

P270
4/3/2021 FAC 0000029194 0000029197 0000001817 BIXOLON_SR Z1A8124872 99,738,367.74

P270

P270
4/4/2021 FAC 0000029199 0000029199 0000001818 BIXOLON_SR Z1A8124872 99,703,684.62

P270
P270
4/4/2021 FAC 0000029200 0000029201 0000001819 BIXOLON_SR Z1A8124872 101,913,896.99
P270
P270
4/4/2021 FAC 0000029202 0000029204 0000001820 BIXOLON_SR Z1A8124872 99,833,897.02
P270
P270
4/4/2021 FAC 0000029205 0000029205 0000001821 BIXOLON_SR Z1A8124872 58,180,712.04
P270
P270
4/5/2021 FAC 0000029206 0000029207 0000001822 BIXOLON_SR Z1A8124872 102,464,262.24
P270
P270
4/5/2021 FAC 0000029208 0000029210 0000001823 BIXOLON_SR Z1A8124872 102,739,687.73
P270
P270
4/5/2021 FAC 0000029211 0000029214 0000001824 BIXOLON_SR Z1A8124872 98,755,979.41
P270
P270
4/5/2021 FAC 0000029215 0000029216 0000001825 BIXOLON_SR Z1A8124872 100,433,869.99
P270
P270
4/5/2021 FAC 0000029217 0000029219 0000001826 BIXOLON_SR Z1A8124872 102,787,142.93
P270
P270
4/6/2021 FAC 0000029221 0000029223 0000001827 BIXOLON_SR Z1A8124872 99,819,515.78
P270
P270
4/6/2021 FAC 0000029224 0000029226 0000001828 BIXOLON_SR Z1A8124872 98,579,450.78
P270
P270
4/6/2021 FAC 0000029227 0000029230 0000001829 BIXOLON_SR Z1A8124872 98,051,620.95
P270
P270
4/6/2021 FAC 0000029231 0000029236 0000001830 BIXOLON_SR Z1A8124872 99,541,361.06
P270
P270
4/6/2021 FAC 0000029237 0000029241 0000001831 BIXOLON_SR Z1A8124872 100,289,510.18
P270
4/6/2021 NCR 0000000036 0000000036 0000001831 BIXOLON_SR Z1A8124872 -43,727,749.15
P270
4/7/2021 FAC 0000029245 0000029245 0000001832 BIXOLON_SR Z1A8124872 98,908,114.07
P270
P270
4/7/2021 FAC 0000029246 0000029249 0000001833 BIXOLON_SR Z1A8124872 99,099,256.04
P270
P270
4/7/2021 FAC 0000029250 0000029252 0000001834 BIXOLON_SR Z1A8124872 100,883,507.02
P270
P270
4/7/2021 FAC 0000029253 0000029257 0000001835 BIXOLON_SR Z1A8124872 119,172,868.24
P270
P270
4/7/2021 FAC 0000029258 0000029261 0000001836 BIXOLON_SR Z1A8124872 103,074,915.95
P270
P270
4/8/2021 FAC 0000029262 0000029265 0000001837 BIXOLON_SR Z1A8124872 100,464,373.67
P270
P270
4/8/2021 FAC 0000029266 0000029266 0000001838 BIXOLON_SR Z1A8124872 101,453,460.41
P270
P270
4/8/2021 FAC 0000029267 0000029269 0000001839 BIXOLON_SR Z1A8124872 100,365,174.73
P270
P270
4/8/2021 FAC 0000029270 0000029272 0000001840 BIXOLON_SR Z1A8124872 101,056,822.57
P270
P270
4/8/2021 FAC 0000029273 0000029275 0000001841 BIXOLON_SR Z1A8124872 59,235,192.89
P270
P270
4/9/2021 FAC 0000029276 0000029278 0000001842 BIXOLON_SR Z1A8124872 100,499,685.60
P270
P270
4/9/2021 FAC 0000029279 0000029282 0000001843 BIXOLON_SR Z1A8124872 103,284,936.38
P270
P270
4/9/2021 FAC 0000029283 0000029287 0000001844 BIXOLON_SR Z1A8124872 100,147,170.40
P270
P270
4/9/2021 FAC 0000029288 0000029289 0000001845 BIXOLON_SR Z1A8124872 101,093,486.86
P270
P270
4/9/2021 FAC 0000029290 0000029292 0000001846 BIXOLON_SR Z1A8124872 100,946,117.66
P270
P270
4/9/2021 FAC 0000029293 0000029293 0000001847 BIXOLON_SR Z1A8124872 99,720,105.04
P270
P270
4/9/2021 FAC 0000029294 0000029297 0000001848 BIXOLON_SR Z1A8124872 77,894,652.47
P270
4/9/2021 NCR 0000000037 0000000037 0000001848 BIXOLON_SR Z1A8124872 -4,000,000.00
P270
4/10/2021 FAC 0000029298 0000029301 0000001849 BIXOLON_SR Z1A8124872 99,715,624.49
P270
P270
4/10/2021 FAC 0000029302 0000029306 0000001850 BIXOLON_SR Z1A8124872 99,506,122.73
P270
P270
4/10/2021 FAC 0000029307 0000029312 0000001851 BIXOLON_SR Z1A8124872 96,597,928.59
P270
P270
4/10/2021 FAC 0000029313 0000029315 0000001852 BIXOLON_SR Z1A8124872 99,778,637.17
P270
P270
4/10/2021 FAC 0000029316 0000029319 0000001853 BIXOLON_SR Z1A8124872 105,110,329.62
P270
P270
4/10/2021 FAC 0000029320 0000029320 0000001854 BIXOLON_SR Z1A8124872 49,933,933.24
P270
P270
4/11/2021 FAC 0000029322 0000029325 0000001855 BIXOLON_SR Z1A8124872 102,278,393.95
P270
P270
4/11/2021 FAC 0000029326 0000029328 0000001856 BIXOLON_SR Z1A8124872 102,971,265.56
P270
P270
4/12/2021 FAC 0000029329 0000029332 0000001857 BIXOLON_SR Z1A8124872 102,140,766.92
P270
P270
4/12/2021 FAC 0000029333 0000029336 0000001858 BIXOLON_SR Z1A8124872 100,102,332.63
P270
P270
4/12/2021 FAC 0000029337 0000029340 0000001859 BIXOLON_SR Z1A8124872 103,713,510.55
P270
P270
4/13/2021 FAC 0000029343 0000029344 0000001860 BIXOLON_SR Z1A8124872 99,634,203.65
P270
P270
4/13/2021 FAC 0000029345 0000029348 0000001861 BIXOLON_SR Z1A8124872 100,885,158.23
P270
P270
4/13/2021 FAC 0000029349 0000029352 0000001862 BIXOLON_SR Z1A8124872 95,137,271.52
P270
P270
4/13/2021 FAC 0000029353 0000029357 0000001863 BIXOLON_SR Z1A8124872 98,567,002.71
P270
P270
4/14/2021 FAC 0000029358 0000029359 0000001864 BIXOLON_SR Z1A8124872 101,210,322.92
P270
P270
4/14/2021 FAC 0000029360 0000029361 0000001865 BIXOLON_SR Z1A8124872 99,674,696.17
P270
P270
4/14/2021 FAC 0000029362 0000029363 0000001866 BIXOLON_SR Z1A8124872 100,465,385.85
P270
P270
4/14/2021 FAC 0000029364 0000029364 0000001867 BIXOLON_SR Z1A8124872 100,417,927.55
P270
P270
4/14/2021 FAC 0000029365 0000029367 0000001868 BIXOLON_SR Z1A8124872 108,901,498.23
P270
P270
4/14/2021 FAC 0000029368 0000029369 0000001869 BIXOLON_SR Z1A8124872 100,192,887.61
P270
P270
4/15/2021 FAC 0000029370 0000029371 0000001870 BIXOLON_SR Z1A8124872 102,808,222.81
P270
P270
4/15/2021 FAC 0000029372 0000029376 0000001871 BIXOLON_SR Z1A8124872 99,822,745.66
P270
P270
4/15/2021 FAC 0000029377 0000029379 0000001872 BIXOLON_SR Z1A8124872 101,383,378.95
P270
P270
4/15/2021 FAC 0000029380 0000029382 0000001873 BIXOLON_SR Z1A8124872 104,753,666.59
P270
P270
4/15/2021 FAC 0000029383 0000029385 0000001874 BIXOLON_SR Z1A8124872 104,995,924.26
P270
P270
4/15/2021 FAC 0000029386 0000029387 0000001875 BIXOLON_SR Z1A8124872 70,783,543.78
P270
P270
6,580,979,871.09
L 01-04-2021 AL 15-04-2021
RIF Total Compras mas Monto Exento, ET Base Imponible (%) ET NA Base Imponible (%)
Impuesto Exonerado o SDCF Impues
to
J08518977-7 396,099,667.43 396,099,667.43 0.00 0.00
J412413740 108,000,000.00 108,000,000.00 0.00 0.00
J411180190 108,145,866.64 108,145,866.64 0.00 0.00
J408480395 899,678,023.62 884,694,650.60 12,916,700.88 16.00
J-303836216 28,461,760.00 0.00 24,536,000.00 16.00
V155203974 125,296,704.00 0.00 108,014,400.00 16.00
J412002260 742,525,000.00 658,425,000.00 72,500,000.00 16.00
J412413740 427,616,000.00 427,616,000.00 0.00 16.00
J500449313 503,339,370.00 503,339,370.00 0.00 0.00
J500449313 248,908,450.00 248,908,450.00 0.00 0.00
J300666204 6,858,573.60 6,858,573.60 0.00 0.00

J300666204 47,290,291.08 47,290,291.08 0.00 0.00
J300666204 47,958,278.14 47,958,278.14 0.00 0.00
J300666204 110,751,764.14 110,751,764.14 0.00 0.00
J300666204 180,483,930.06 180,483,930.06 0.00 0.00
J300666204 121,335,664.21 121,335,664.21 0.00 0.00
J300666204 18,888,311.69 18,888,311.69 0.00 0.00
J412002260 228,375,000.00 228,375,000.00 0.00 0.00
J-40985782-4 615,270,964.46 615,270,964.46 0.00 0.00
J314586823 210,209,999.77 0.00 181,215,517.04 16.00
J-303836216 42,050,000.00 0.00 36,250,000.00 16.00
5,217,543,618.83 ### 435,432,617.92
Ventas Exentas Base Imponible General % Debito Fiscal

General
99,571,786.77 0.00 16.00 0.00
0.00 0.00 16.00 0.00
98,981,130.28 4,223,776.41 16.00 675,804.23
0.00 0.00 16.00 0.00
94,916,304.87 4,485,000.01 16.00 717,600.00

0.00 0.00 16.00 0.00
97,211,296.04 1,471,106.00 16.00 235,376.96
0.00 0.00 16.00 0.00
84,010,595.60 14,609,282.58 16.00 2,337,485.21
0.00 0.00 16.00 0.00
35,473,635.90 5,546,878.31 16.00 887,500.53
0.00 0.00 16.00 0.00
83,430,835.74 13,891,686.00 16.00 2,222,669.76
0.00 0.00 16.00 0.00
92,532,135.74 6,910,931.10 16.00 1,105,748.98
0.00 0.00 16.00 0.00
93,447,852.35 7,065,275.43 16.00 1,130,444.07
0.00 0.00 16.00 0.00
95,454,804.99 3,692,726.51 16.00 590,836.24
0.00 0.00 16.00 0.00
56,009,337.99 37,667,540.20 16.00 6,026,806.43
0.00 0.00 16.00 0.00
94,828,629.67 6,107,989.07 16.00 977,278.25
0.00 0.00 16.00 0.00
89,461,541.65 8,941,685.66 16.00 1,430,669.71
0.00 0.00 16.00 0.00
54,697,015.90 3,003,186.33 16.00 480,509.81
0.00 0.00 16.00 0.00
98,906,034.04 3,067,438.10 16.00 490,790.10
0.00 0.00 16.00 0.00

98,191,596.94 3,920,767.92 16.00 627,322.87
0.00 0.00 16.00 0.00
96,500,238.98 1,944,603.82 16.00 311,136.61
0.00 0.00 16.00 0.00
70,210,081.97 26,054,989.67 16.00 4,168,798.35
0.00 0.00 16.00 0.00
85,742,860.94 14,693,346.54 16.00 2,350,935.45
0.00 0.00 16.00 0.00
81,774,365.37 15,556,164.15 16.00 2,488,986.26
0.00 0.00 16.00 0.00
98,579,450.78 0.00 16.00 0.00
0.00 0.00 16.00 0.00
93,787,977.15 3,675,555.00 16.00 588,088.80
0.00 0.00 16.00 0.00
93,745,743.73 4,996,221.84 16.00 799,395.49
0.00 0.00 16.00 0.00
94,218,709.07 5,233,449.23 16.00 837,351.88
-43,727,749.15 0.00 16.00 0.00
82,833,269.01 13,857,625.05 16.00 2,217,220.01
0.00 0.00 16.00 0.00
95,661,970.24 2,963,177.41 16.00 474,108.39
0.00 0.00 16.00 0.00
97,386,454.03 3,014,700.85 16.00 482,352.14
0.00 0.00 16.00 0.00
98,332,549.96 17,965,791.62 16.00 2,874,526.66
0.00 0.00 16.00 0.00
80,568,628.30 19,401,972.11 16.00 3,104,315.54
0.00 0.00 16.00 0.00
94,022,848.44 5,553,038.99 16.00 888,486.24
0.00 0.00 16.00 0.00
95,583,182.76 5,060,584.18 16.00 809,693.47
0.00 0.00 16.00 0.00

96,310,214.05 3,495,655.76 16.00 559,304.92
0.00 0.00 16.00 0.00
60,905,961.61 34,612,811.17 16.00 5,538,049.79
0.00 0.00 16.00 0.00
58,135,502.29 948,009.14 16.00 151,681.46
0.00 0.00 16.00 0.00
97,197,836.37 2,846,421.75 16.00 455,427.48
0.00 0.00 16.00 0.00
88,991,002.55 12,322,356.75 16.00 1,971,577.08
0.00 0.00 16.00 0.00
95,431,997.52 4,064,804.21 16.00 650,368.67
0.00 0.00 16.00 0.00
91,528,284.43 8,245,864.16 16.00 1,319,338.27
0.00 0.00 16.00 0.00
83,865,314.29 14,724,830.49 16.00 2,355,972.88
0.00 0.00 16.00 0.00
98,143,291.61 1,359,321.92 16.00 217,491.51
0.00 0.00 16.00 0.00
60,746,007.72 14,783,314.44 16.00 2,365,330.31
-4,000,000.00 0.00 16.00 0.00
89,420,334.88 8,875,249.66 16.00 1,420,039.95
0.00 0.00 16.00 0.00
99,506,122.73 0.00 16.00 0.00
0.00 0.00 16.00 0.00
88,872,950.57 6,659,463.81 16.00 1,065,514.21
0.00 0.00 16.00 0.00
91,363,018.81 7,254,843.41 16.00 1,160,774.95
0.00 0.00 16.00 0.00
87,868,441.02 14,863,697.07 16.00 2,378,191.53
0.00 0.00 16.00 0.00
48,781,312.50 993,638.57 16.00 158,982.17
0.00 0.00 16.00 0.00

83,604,476.51 16,098,204.69 16.00 2,575,712.75
0.00 0.00 16.00 0.00
89,065,514.48 11,987,716.45 16.00 1,918,034.63
0.00 0.00 16.00 0.00
98,652,314.58 3,007,286.50 16.00 481,165.84
0.00 0.00 16.00 0.00
79,739,774.71 17,553,929.24 16.00 2,808,628.68
0.00 0.00 16.00 0.00
91,153,522.31 10,827,576.07 16.00 1,732,412.17
0.00 0.00 16.00 0.00
90,878,368.04 7,548,134.15 16.00 1,207,701.46
0.00 0.00 16.00 0.00
95,257,793.27 4,851,176.69 16.00 776,188.27
0.00 0.00 16.00 0.00
80,481,327.49 12,634,434.51 16.00 2,021,509.52
0.00 0.00 16.00 0.00
95,120,143.46 2,971,430.39 16.00 475,428.86
0.00 0.00 16.00 0.00
95,599,298.32 4,837,090.17 16.00 773,934.43
0.00 0.00 16.00 0.00
99,674,696.17 0.00 16.00 0.00
0.00 0.00 16.00 0.00
93,236,617.32 6,231,697.01 16.00 997,071.52
0.00 0.00 16.00 0.00
97,166,302.55 2,803,125.00 16.00 448,500.00
0.00 0.00 16.00 0.00
87,597,321.09 18,365,669.95 16.00 2,938,507.19
0.00 0.00 16.00 0.00
93,700,386.75 5,596,983.50 16.00 895,517.36
0.00 0.00 16.00 0.00
92,023,764.14 9,296,947.13 16.00 1,487,511.54
0.00 0.00 16.00 0.00

89,322,741.64 9,051,727.60 16.00 1,448,276.42
0.00 0.00 16.00 0.00
94,036,941.60 6,333,135.65 16.00 1,013,301.70
0.00 0.00 16.00 0.00
96,230,666.44 7,347,413.92 16.00 1,175,586.23
0.00 0.00 16.00 0.00
89,556,714.88 13,309,663.26 16.00 2,129,546.12
0.00 0.00 16.00 0.00
65,192,574.34 4,819,801.24 16.00 771,168.20
0.00 0.00 16.00 0.00
5,912,703,969.09 576,099,915.52 92,175,986.48

NA Impuesto Comp. IVA Retenido
Retención IVA
0.00 0.00
0.00 0.00
0.00 0.00
2,066,672.14 0.00
3,925,760.00 2021040000209 2,944,320.00

9
17,282,304.00 2021040000210 12,961,728.00

0
11,600,000.00 2021040000210 8,700,000.00

1
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
28,994,482.73 2021040000210 21,745,862.05

3
5,800,000.00 2021040000210 4,350,000.00

2
69,669,218.87 50,701,910.05

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LIBRO DE COMPRAS DEL 01-04-2021 AL

4/1/2021 FCM 59848651 DROGUERIA NENA C.A

4/1/2021 FCM 0007476 INSUAMINCA, C.A.

4/3/2021 FCM 0000006984 DROGUERIA YAS

4/4/2021 FCM 00012384 COMERCIAL UNIFERIA,

4/7/2021 FCM 90FP3457928 COCA COLA FEMSA DE

4/9/2021 FCM 0576 VARIEDADES DENNY

4/12/2021 FCM 0017600 DROGUERIA

4/12/2021 FCM 0007965 INSUAMINCA, C.A.

4/12/2021 FCM 00000445 CASA DE

4/12/2021 FCM 00000446 CASA DE

4/12/2021 FCM 6024138 DROGUERIA COBECA

4/12/2021 FCM 6024205 DROGUERIA COBECA

4/12/2021 FCM 6024206 DROGUERIA COBECA

4/12/2021 FCM 6024137 DROGUERIA COBECA

4/12/2021 FCM 6024139 DROGUERIA COBECA

4/12/2021 FCM 6023849 DROGUERIA COBECA

4/13/2021 FCM 0017601 DROGUERIA

4/13/2021 FCM 2021-000212 DROGUERIA

4/14/2021 FCM 000106982 INVERSIONES

4/14/2021 FCM 90FP3458620 COCA COLA FEMSA DE

LIBRO DE VENTAS DEL 01-04 AL 15-04-2021

4/1/2021 NCR NO HUBO NO HUBO 0000001808 BIXOLON_SR Z1A8124872 0.00

4/1/2021 FAC 0000029176 0000029178 0000001809 BIXOLON_SR Z1A8124872 103,880,710.92

4/1/2021 NCR NO HUBO NO HUBO 0000001809 BIXOLON_SR Z1A8124872 0.00

4/1/2021 FAC 0000029179 0000029180 0000001810 BIXOLON_SR Z1A8124872 100,118,904.88

4/1/2021 FAC 0000029181 0000029182 0000001811 BIXOLON_SR Z1A8124872 98,917,779.00

4/1/2021 NCR NO HUBO NO HUBO 0000001811 BIXOLON_SR Z1A8124872 0.00

4/1/2021 FAC 0000029183 0000029183 0000001812 BIXOLON_SR Z1A8124872 100,957,363.39

4/1/2021 NCR NO HUBO NO HUBO 0000001812 BIXOLON_SR Z1A8124872 0.00

4/1/2021 FAC 0000029184 0000029184 0000001813 BIXOLON_SR Z1A8124872 41,908,014.74

4/1/2021 NCR NO HUBO NO HUBO 0000001813 BIXOLON_SR Z1A8124872 0.00

4/3/2021 FAC 0000029185 0000029186 0000001814 BIXOLON_SR Z1A8124872 99,545,191.50

4/3/2021 NCR NO HUBO NO HUBO 0000001814 BIXOLON_SR Z1A8124872 0.00

4/3/2021 FAC 0000029187 0000029189 0000001815 BIXOLON_SR Z1A8124872 100,548,815.82

4/3/2021 NCR NO HUBO NO HUBO 0000001815 BIXOLON_SR Z1A8124872 0.00

4/3/2021 FAC 0000029190 0000029193 0000001816 BIXOLON_SR Z1A8124872 101,643,571.85

4/3/2021 NCR NO HUBO NO HUBO 0000001816 BIXOLON_SR Z1A8124872 0.00

4/3/2021 FAC 0000029194 0000029197 0000001817 BIXOLON_SR Z1A8124872 99,738,367.74

4/3/2021 NCR NO HUBO NO HUBO 0000001817 BIXOLON_SR Z1A8124872 0.00

4/4/2021 FAC 0000029199 0000029199 0000001818 BIXOLON_SR Z1A8124872 99,703,684.62

J412413740 108,000,000.00 108,000,000.00 0.00 0.00

J411180190 108,145,866.64 108,145,866.64 0.00 0.00

J408480395 899,678,023.62 884,694,650.60 12,916,700.88 16.00

J-303836216 28,461,760.00 0.00 24,536,000.00 16.00

V155203974 125,296,704.00 0.00 108,014,400.00 16.00

J412002260 742,525,000.00 658,425,000.00 72,500,000.00 16.00

J412413740 427,616,000.00 427,616,000.00 0.00 16.00

J500449313 503,339,370.00 503,339,370.00 0.00 0.00

J500449313 248,908,450.00 248,908,450.00 0.00 0.00

J300666204 6,858,573.60 6,858,573.60 0.00 0.00

J300666204 47,958,278.14 47,958,278.14 0.00 0.00

J300666204 110,751,764.14 110,751,764.14 0.00 0.00

J300666204 180,483,930.06 180,483,930.06 0.00 0.00

J300666204 121,335,664.21 121,335,664.21 0.00 0.00

J300666204 18,888,311.69 18,888,311.69 0.00 0.00

J412002260 228,375,000.00 228,375,000.00 0.00 0.00

J-40985782-4 615,270,964.46 615,270,964.46 0.00 0.00

J314586823 210,209,999.77 0.00 181,215,517.04 16.00

J-303836216 42,050,000.00 0.00 36,250,000.00 16.00

5,217,543,618.83 ### 435,432,617.92

Ventas Exentas Base Imponible General % Debito Fiscal

99,571,786.77 0.00 16.00 0.00