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Limaw Sociedad Anonima Cerrada REGISTRO DE COMPRAS MES 11 DEL AÑO 2019 NÚMERO CORRELATIVO DEL REGISTRO O CÓDIGO UNICO DE LA OPERACIÓN

FECHA DE EMISIÓN DEL COMPROBANTE DE PAGO O DOCUMENTO

FECHA DE VMTO Y/O PAGO

FCO20191100015 FCO20191100017 FCO20191100018 FCO20191100012 FCO20191100014 FCO20191100011 FCO20191100010 FCO20191100009 FCO20191100020 FCO20191100021 FCO20191100022 FCO20191100004 FCO20191100019 FCO20191100003 FCO20191100001 FCO20191100016 FCO20191100002 FCO20191100013 FCO20191100005 FCO20191100006 FCO20191100007 FCO20191100008

29/11/2019 27/11/2019 27/11/2019 26/11/2019 26/11/2019 22/11/2019 20/11/2019 17/11/2019 14/11/2019 14/11/2019 14/11/2019 13/11/2019 10/11/2019 08/11/2019 06/11/2019 05/11/2019 02/11/2019 01/11/2019 28/10/2019 28/10/2019 28/10/2019 12/10/2019

30/11/2019 03/12/2019 03/12/2019 30/11/2019 30/11/2019 26/11/2019 26/11/2019 26/11/2019 04/12/2019 04/12/2019 04/12/2019 26/11/2019 03/12/2019 26/11/2019 26/11/2019 30/11/2019 26/11/2019 30/11/2019 26/11/2019 26/11/2019 26/11/2019 26/11/2019

TOTAL

COMPROBANTE DE PAGO O DOCUMENTO N°SERIE TIPO / COD.

01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01

E001 FE01 F155 003 F027 FP01 FTV1 FTV1 E001 E001 E001 FE01 0040 E001 F026 0001 FT01 FT01 0040 0040 0040 E001

NUMERO 18 11433 4491 004568 00025379 11100 2040319 2039832 254 255 256 00007531 001117296 3 00050855 000259 746018 728961 000158877 000158876 000158875 523

INFORMACION DEL PROVEEDOR DOC. IDENTIDAD TIP RUC O

20523233981 20604504881 20438933272 15453547920 20100227461 20438933272 20337564373 20337564373 20510873727 20510873727 20510873727 20601400911 20100017491 20548382042 20502324927 20600960211 20492092313 20492092313 20100017491 20100017491 20100017491 10073953567

APELLIDOS Y NOMBRES, DENOMINACION O RAZÓN SOCIAL ROGALE S.A.C FORUSA S.A.C TRANSPORTES LINEA S.A. MARCIAL ACEVEDO LLAMO TRANSPORTES CRUZ DEL SUR S.A.C. TRANSPORTES LINEA S.A. TIENDAS POR DEPARTAMENTO RIPLEY S.A. TIENDAS POR DEPARTAMENTO RIPLEY S.A. CENTRO DE DIAGNOSTICO SAN ISIDRO SAC CENTRO DE DIAGNOSTICO SAN ISIDRO SAC CENTRO DE DIAGNOSTICO SAN ISIDRO SAC D Y W NEGOCIACIONES OLARTE S.A.C. TELEFONICA DEL PERU SAA. VALERIA IMPRESS SAC TRANSPORTES EL PINO SAC OPTICAS SOLVISION EIRL MAKRO SUPERMAYORISTA SA MAKRO SUPERMAYORISTA SA TELEFONICA DEL PERU SAA. TELEFONICA DEL PERU S.A.A. TELEFONICA DEL PERU SAA. RAMIREZ GONZALES RONALD REDGON

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ADQUISICIONES GRAVADAS ADQ. GRAV. DEST. A OPER. DESTINADAS A OPERACIONES GRAVADAS Y/O DE EXPORTACION GRAVADAS Y/O DE EXPORTACION Y A OPERACIONES NO GRAVADAS BASE IMPONIBLE

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

IGV

BASE IMPONIBLE

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

12320.00 66.10 10.17 33.90 0.00 0.00 50.81 161.61 38.14 38.14 38.14 74.15 182.20 17118.64 12.54 847.46 44.98 995.67 31.36 47.03 216.10 29.66

0.00

32,356.80

ADQUISICIONES GRAVADAS DESTINADAS A OPERACIONES NO GRAVADAS

IGV

BASE IMPONIBLE

IGV

VALOR DE LAS ADQ. NO GRAVADAS

ISC

OTROS TRIBUTOS Y CARGOS

IMPORTE TOTAL

2217.60 11.90 1.83 6.10 0.00 0.00 9.14 29.09 6.86 6.86 6.86 13.35 32.80 3081.36 2.26 152.54 8.10 179.22 5.64 8.47 38.90 5.34

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 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 0.00 107.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.99 31.19 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 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

14537.60 78.00 12.00 40.00 107.00 100.00 59.95 190.70 45.00 45.00 45.00 87.50 215.00 20200.00 14.80 1000.00 69.07 1206.08 37.00 55.50 255.00 35.00

5,824.22

0.00

0.00

254.18

0.00

0.00

38,435.20