Limaw Sociedad Anonima Cerrada

REGISTRO DE COMPRAS MES 11 DEL AÑO 2019

ADQUISICIONES GRAVADAS ADQ. GRAV. DEST. A OPER. ADQUISICIONES GRAVADAS
NÚMERO FECHA DE COMPROBANTE DE
FECHA INFORMACION DEL PROVEEDOR DESTINADAS A OPERACIONES GRAVADAS Y/O DE EXPORTACION DESTINADAS A OPERACIONES VALOR DE OTROS
CORRELATIVO EMISIÓN DEL PAGO O DOCUMENTO
DE GRAVADAS Y/O DE EXPORTACION Y A OPERACIONES NO GRAVADAS NO GRAVADAS LAS ADQ. TRIBUTOS IMPORTE
DEL REGISTRO O COMPROBANTE ISC
VMTO DOC. IDENTIDAD NO Y TOTAL
CÓDIGO UNICO DE PAGO N°SERIE APELLIDOS Y NOMBRES, DENOMINACION BASE BASE BASE
Y/O PAGO TIPO NUMERO TIP IGV IGV IGV GRAVADAS CARGOS
DE LA OPERACIÓN O DOCUMENTO / COD. RUC O RAZÓN SOCIAL IMPONIBLE IMPONIBLE IMPONIBLE
O
FCO20191100015 29/11/2019 30/11/2019 01 E001 18 20523233981 ROGALE S.A.C 0.00 0.00 12320.00 2217.60 0.00 0.00 0.00 0.00 0.00 14537.60
FCO20191100017 27/11/2019 03/12/2019 01 FE01 11433 20604504881 FORUSA S.A.C 0.00 0.00 66.10 11.90 0.00 0.00 0.00 0.00 0.00 78.00
FCO20191100018 27/11/2019 03/12/2019 01 F155 4491 20438933272 TRANSPORTES LINEA S.A. 0.00 0.00 10.17 1.83 0.00 0.00 0.00 0.00 0.00 12.00
FCO20191100012 26/11/2019 30/11/2019 01 003 004568 15453547920 MARCIAL ACEVEDO LLAMO 0.00 0.00 33.90 6.10 0.00 0.00 0.00 0.00 0.00 40.00
FCO20191100014 26/11/2019 30/11/2019 01 F027 00025379 20100227461 TRANSPORTES CRUZ DEL SUR S.A.C. 0.00 0.00 0.00 0.00 0.00 0.00 107.00 0.00 0.00 107.00
FCO20191100011 22/11/2019 26/11/2019 01 FP01 11100 20438933272 TRANSPORTES LINEA S.A. 0.00 0.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 100.00
FCO20191100010 20/11/2019 26/11/2019 01 FTV1 2040319 20337564373 TIENDAS POR DEPARTAMENTO RIPLEY S.A. 0.00 0.00 50.81 9.14 0.00 0.00 0.00 0.00 0.00 59.95
FCO20191100009 17/11/2019 26/11/2019 01 FTV1 2039832 20337564373 TIENDAS POR DEPARTAMENTO RIPLEY S.A. 0.00 0.00 161.61 29.09 0.00 0.00 0.00 0.00 0.00 190.70
FCO20191100020 14/11/2019 04/12/2019 01 E001 254 20510873727 CENTRO DE DIAGNOSTICO SAN ISIDRO SAC 0.00 0.00 38.14 6.86 0.00 0.00 0.00 0.00 0.00 45.00
FCO20191100021 14/11/2019 04/12/2019 01 E001 255 20510873727 CENTRO DE DIAGNOSTICO SAN ISIDRO SAC 0.00 0.00 38.14 6.86 0.00 0.00 0.00 0.00 0.00 45.00
FCO20191100022 14/11/2019 04/12/2019 01 E001 256 20510873727 CENTRO DE DIAGNOSTICO SAN ISIDRO SAC 0.00 0.00 38.14 6.86 0.00 0.00 0.00 0.00 0.00 45.00
FCO20191100004 13/11/2019 26/11/2019 01 FE01 00007531 20601400911 D Y W NEGOCIACIONES OLARTE S.A.C. 0.00 0.00 74.15 13.35 0.00 0.00 0.00 0.00 0.00 87.50
FCO20191100019 10/11/2019 03/12/2019 01 0040 001117296 20100017491 TELEFONICA DEL PERU SAA. 0.00 0.00 182.20 32.80 0.00 0.00 0.00 0.00 0.00 215.00
FCO20191100003 08/11/2019 26/11/2019 01 E001 3 20548382042 VALERIA IMPRESS SAC 0.00 0.00 17118.64 3081.36 0.00 0.00 0.00 0.00 0.00 20200.00
FCO20191100001 06/11/2019 26/11/2019 01 F026 00050855 20502324927 TRANSPORTES EL PINO SAC 0.00 0.00 12.54 2.26 0.00 0.00 0.00 0.00 0.00 14.80
FCO20191100016 05/11/2019 30/11/2019 01 0001 000259 20600960211 OPTICAS SOLVISION EIRL 0.00 0.00 847.46 152.54 0.00 0.00 0.00 0.00 0.00 1000.00
FCO20191100002 02/11/2019 26/11/2019 01 FT01 746018 20492092313 MAKRO SUPERMAYORISTA SA 0.00 0.00 44.98 8.10 0.00 0.00 15.99 0.00 0.00 69.07
FCO20191100013 01/11/2019 30/11/2019 01 FT01 728961 20492092313 MAKRO SUPERMAYORISTA SA 0.00 0.00 995.67 179.22 0.00 0.00 31.19 0.00 0.00 1206.08
FCO20191100005 28/10/2019 26/11/2019 01 0040 000158877 20100017491 TELEFONICA DEL PERU SAA. 0.00 0.00 31.36 5.64 0.00 0.00 0.00 0.00 0.00 37.00
FCO20191100006 28/10/2019 26/11/2019 01 0040 000158876 20100017491 TELEFONICA DEL PERU S.A.A. 0.00 0.00 47.03 8.47 0.00 0.00 0.00 0.00 0.00 55.50
FCO20191100007 28/10/2019 26/11/2019 01 0040 000158875 20100017491 TELEFONICA DEL PERU SAA. 0.00 0.00 216.10 38.90 0.00 0.00 0.00 0.00 0.00 255.00
FCO20191100008 12/10/2019 26/11/2019 01 E001 523 10073953567 RAMIREZ GONZALES RONALD REDGON 0.00 0.00 29.66 5.34 0.00 0.00 0.00 0.00 0.00 35.00

TOTAL ===============================================================================> 0.00 0.00 32,356.80 5,824.22 0.00 0.00 254.18 0.00 0.00 38,435.20