CALZADOS VALERIA, C.A.

AV BOLIVAR E/CALLES 8 Y 9 C.C. EDIVICA II NIVEL P.B LOCAL L-12 Libro de Compras I.V.A.

SECTOR CENTRO, VALERA ESTADO TRUJILLO

ID Fiscal: J-30692681-0 desde : 10/1/2017 hasta

Nro Numero Tipo Numero Tipo Nro. Fac Total Compras ompras Exentas

Ope Fecha R.I.F. Nombre o razón social Docum. Doc. Control Tran. Afectada incluyendo IVA sin credito fisc.

1 9/18/2017 J-30385563-6 JUNTA DE CONDOMINIO CENTRO COMERCIAL EDIVICA II 000101943 FAC 00009523 01-REG 22,400.00 0.00
2 9/26/2017 J-29568778-8 CREACIONES R.S. 2008, C.A. 006220 FAC 00006220 01-REG 3,964,699.20 0.00
3 9/26/2017 J-29568778-8 CREACIONES R.S. 2008, C.A. 006221 FAC 00006221 01-REG 4,233,499.20 0.00
4 9/26/2017 J-29568778-8 CREACIONES R.S. 2008, C.A. 006222 FAC 00006222 01-REG 6,719,932.80 0.00
5 9/30/2017 V-16778965-6 LIZ KATHERIN GARCIA TORRES 000899 FAC 00001159 01-REG 6,317,280.00 0.00
10/1/2017 G-20005807-2 C.A. HIDROLOGICA DE LA CORDILLERA ANDINA 2689940 FAC 0013434940 01-REG 1,106.56 0.00
03/10/2017 J-30385563-6 JUNTA DE CONDOMINIO CENTRO COMERCIAL EDIVICA II 000101943 FAC 00009523 01-REG 0.00 0.00
6 10/4/2017 J-00078574-0 FABRICA DE CALZADOS LOBLAN C.A. 044325 FAC 000069579 01-REG 13,473,600.00 0.00
04/10/2017 V-16778965-6 LIZ KATHERIN GARCIA TORRES 000899 FAC 00001159 01-REG 0.00 0.00
05/10/2017 J-29568778-8 CREACIONES R.S. 2008, C.A. 006220 FAC 00006220 01-REG 0.00 0.00
05/10/2017 J-29568778-8 CREACIONES R.S. 2008, C.A. 006221 FAC 00006221 01-REG 0.00 0.00
05/10/2017 J-29568778-8 CREACIONES R.S. 2008, C.A. 006222 FAC 00006222 01-REG 0.00 0.00
7 10/9/2017 J-07501747-1 SELECCIONES FANNY C.A. 53062 FAC 0000033088 01-REG 15,463,738.44 0.00
8 10/9/2017 J-00235246-9 SOFLY SHOES, C.A. 9681 FAC 000003202 01-REG 6,373,990.00 0.00
9 10/9/2017 J-31277983-7 JEPA FASHION, C.A 00019286 FAC 000025051 01-REG 24,729,840.00 0.00
10 10/9/2017 J-40745531-1 COMERCIAL TODO PIE, C.A. 00000548 FAC 00000716 01-REG 3,953,436.00 0.00
11/10/2017 J-07501747-1 SELECCIONES FANNY C.A. 53062 FAC 0000033088 01-REG 0.00 0.00
11/10/2017 J-00235246-9 SOFLY SHOES, C.A. 9681 FAC 000003202 01-REG 0.00 0.00
11 10/13/2017 V-03907781-3 RAMON ALFONSO ARAUJO SANTIAGO 004152 FAC 00004152 01-REG 44,800.00 0.00
13/10/2017 J-00078574-0 FABRICA DE CALZADOS LOBLAN C.A. 044325 FAC 000069579 01-REG 0.00 0.00
12 10/17/2017 J-29854388-4 IMPORTADORA 26322, C.A. 11101 FAC 00015724 01-REG 1,566,984.00 0.00
17/10/2017 V-03907781-3 RAMON ALFONSO ARAUJO SANTIAGO 004152 FAC 00004152 01-REG 0.00 0.00
13 10/18/2017 J-00078574-0 FABRICA DE CALZADOS LOBLAN C.A. 044377 FAC 000069682 01-REG 6,099,000.00 0.00
14 10/18/2017 J-00078574-0 FABRICA DE CALZADOS LOBLAN C.A. 044407 FAC 000069712 01-REG 6,420,000.00 0.00
15 10/18/2017 J-40041646-9 PASION MODA GT, C.A. 12655 FAC 0000020486 01-REG 12,325,629.60 0.00
20/10/2017 J-31277983-7 JEPA FASHION, C.A 00019286 FAC 000025051 01-REG 0.00 0.00
20/10/2017 J-40745531-1 COMERCIAL TODO PIE, C.A. 00000548 FAC 00000716 01-REG 0.00 0.00
16 10/23/2017 J-30313424-6 CREACIONES SUBLIM S.A. 0121518 FAC 000174018 01-REG 9,039,360.00 0.00
23/10/2017 J-29854388-4 IMPORTADORA 26322, C.A. 11101 FAC 00015724 01-REG 0.00 0.00
23/10/2017 J-00078574-0 FABRICA DE CALZADOS LOBLAN C.A. 044377 FAC 000069682 01-REG 0.00 0.00
 23/10/2017 J-00078574-0 FABRICA DE CALZADOS LOBLAN C.A. 044407 FAC 000069712 01-REG 0.00 0.00
23/10/2017 J-40041646-9 PASION MODA GT, C.A. 12655 FAC 0000020486 01-REG 0.00 0.00
17 10/24/2017 J-00139627-6 VENECAL C.A. 281569 FAC 000174312 01-REG 17,967,440.00 0.00
18 10/24/2017 J-00139627-6 VENECAL C.A. 281570 FAC 000174313 01-REG 13,144,950.00 0.00
19 10/24/2017 J-31036695-0 CORPORACION PENTA SHOES S.A. 64779 FAC 00056984 01-REG 7,412,018.40 0.00
20 10/25/2017 J-00096464-5 JOSE NAVARRO SANTAMARIA S.A. 265169 FAC 000044625 01-REG 53,157,600.00 0.00
25/10/2017 J-30313424-6 CREACIONES SUBLIM S.A. 0121518 FAC 000174018 01-REG 0.00 0.00
27/10/2017 J-00139627-6 VENECAL C.A. 281569 FAC 000174312 01-REG 0.00 0.00
27/10/2017 J-00139627-6 VENECAL C.A. 281570 FAC 000174313 01-REG 0.00 0.00
28/10/2017 J-00096464-5 JOSE NAVARRO SANTAMARIA S.A. 265169 FAC 000044625 01-REG 0.00 0.00
30/10/2017 J-31036695-0 CORPORACION PENTA SHOES S.A. 64779 FAC 00056984 01-REG 0.00 0.00
212,431,304.20
 10/31/2017

Retencion I.V.A.
Compras Internas por Alicuota General Compras Internas por Alicuota Reducida Compras Internas por Alicuota Al Lujo
Monto Alic.Gral. % Alic Monto IVA. Monto Alic.Gral.% Alic Monto IVA. Monto Alic.Gral.% Alic Monto IVA. Monto I.V.A. % Ret Nro. de Comp.

Base Imponible I.V.A. alicuota Gral. Base Imponible I.V.A. alicuota Red. Base Imponible I.V.A. alicuota Al Lujo Retenido I.V.A. de Ret. de IVA

20,000.00 12.00 2,400.00 0.00 9.00 0.00 0.00 7.00 0.00

3,539,910.00 12.00 424,789.20 0.00 9.00 0.00 0.00 7.00 0.00
3,779,910.00 12.00 453,589.20 0.00 9.00 0.00 0.00 7.00 0.00
5,999,940.00 12.00 719,992.80 0.00 9.00 0.00 0.00 7.00 0.00
0.00 12.00 0.00 0.00 9.00 0.00 5,904,000.00 7.00 413,280.00
988.00 12.00 118.56 0.00 9.00 0.00 0.00 7.00 0.00
0.00 12.00 0.00 0.00 9.00 0.00 0.00 7.00 0.00 1,800.00 75 20171000002066
12,030,000.00 12.00 1,443,600.00 0.00 9.00 0.00 0.00 7.00 0.00
0.00 12.00 0.00 0.00 9.00 0.00 0.00 7.00 0.00 309,960.00 75 20171000002067
0.00 12.00 0.00 0.00 9.00 0.00 0.00 7.00 0.00 318,591.90 75 20171000002068
0.00 12.00 0.00 0.00 9.00 0.00 0.00 7.00 0.00 340,191.90 75 20171000002069
0.00 12.00 0.00 0.00 9.00 0.00 0.00 7.00 0.00 539,994.60 75 20171000002070
0.00 12.00 0.00 0.00 9.00 0.00 14,452,092.00 7.00 1,011,646.44
0.00 12.00 0.00 0.00 9.00 0.00 5,957,000.00 7.00 416,990.00
0.00 12.00 0.00 0.00 9.00 0.00 23,112,000.00 7.00 1,617,840.00
0.00 12.00 0.00 0.00 9.00 0.00 3,694,800.00 7.00 258,636.00
0.00 12.00 0.00 0.00 9.00 0.00 0.00 7.00 0.00 758,734.83 75 20171000002071
0.00 12.00 0.00 0.00 9.00 0.00 0.00 7.00 0.00 312,742.50 75 20171000002072
40,000.00 12.00 4,800.00 0.00 9.00 0.00 0.00 7.00 0.00
0.00 12.00 0.00 0.00 9.00 0.00 0.00 7.00 0.00 1,082,700.00 75 20171000002073
0.00 12.00 0.00 1,437,600.00 9.00 129,384.00 0.00 7.00 0.00
0.00 12.00 0.00 0.00 9.00 0.00 0.00 7.00 0.00 3,600.00 75 20171000002074
0.00 12.00 0.00 0.00 9.00 0.00 5,700,000.00 7.00 399,000.00
0.00 12.00 0.00 0.00 9.00 0.00 6,000,000.00 7.00 420,000.00
0.00 12.00 0.00 0.00 9.00 0.00 11,519,280.00 7.00 806,349.60
0.00 12.00 0.00 0.00 9.00 0.00 0.00 7.00 0.00 1,213,380.00 75 20171000002075
0.00 12.00 0.00 0.00 9.00 0.00 0.00 7.00 0.00 193,977.00 75 20171000002076
0.00 12.00 0.00 0.00 9.00 0.00 8,448,000.00 7.00 591,360.00
0.00 12.00 0.00 0.00 9.00 0.00 0.00 7.00 0.00 97,038.00 75 20171000002077
0.00 12.00 0.00 0.00 9.00 0.00 0.00 7.00 0.00 299,250.00 75 20171000002078
 0.00 12.00 0.00 0.00 9.00 0.00 0.00 7.00 0.00 315,000.00 75 20171000002079
0.00 12.00 0.00 0.00 9.00 0.00 0.00 7.00 0.00 604,762.20 75 20171000002080
0.00 12.00 0.00 0.00 9.00 0.00 16,792,000.00 7.00 1,175,440.00
0.00 12.00 0.00 0.00 9.00 0.00 12,285,000.00 7.00 859,950.00
0.00 12.00 0.00 0.00 9.00 0.00 6,927,120.00 7.00 484,898.40
0.00 12.00 0.00 0.00 9.00 0.00 49,680,000.00 7.00 3,477,600.00
0.00 12.00 0.00 0.00 9.00 0.00 0.00 7.00 0.00 443,520.00 75 20171000002081
0.00 12.00 0.00 0.00 9.00 0.00 0.00 7.00 0.00 881,580.00 75 20171000002082
0.00 12.00 0.00 0.00 9.00 0.00 0.00 7.00 0.00 644,962.50 75 20171000002083
0.00 12.00 0.00 0.00 9.00 0.00 0.00 7.00 0.00 2,608,200.00 75 20171000002084
0.00 12.00 0.00 0.00 9.00 0.00 0.00 7.00 0.00 363,673.80 75 20171000002085
25,410,748.00 3,049,289.76 1,437,600.00 129,384.00 170,471,292.00 11,932,990.44 11,333,659.23