RELACION DE COMPRAS JUNIO 2019

Fecha serie correlativo RUC descripcion base igv

1 6/17/2019 F001 624198 20537464543 PEAJE 15.85 2.85
2 6/17/2019 F654 1344680 20523621212 PEAJE 14.49 2.61
3 6/17/2019 FF02 13538 20537464543 PEAJE 15.85 2.85
4 6/15/2019 F754 1046115 20523621212 PEAJE 14.49 2.61
5 6/15/2019 FA02 188247 20537464543 PEAJE 15.85 2.85
6 6/16/2019 FM01 703085 20537464543 PEAJE 15.85 2.85
7 6/15/2019 F654 1343391 20523621212 PEAJE 14.49 2.61
8 6/15/2019 FF02 11816 20537464543 PEAJE 15.85 2.85
9 6/15/2019 FP01 694710 20537464543 PEAJE 15.85 2.85
10 5/28/2019 F564 1327261 20523621212 PEAJE 14.49 2.61
11 6/13/2019 F654 1341323 20523621212 PEAJE 14.49 2.61
12 6/13/2019 FP01 693246 20537464543 PEAJE 15.85 2.85
13 6/13/2019 FF02 9694 20537464543 PEAJE 15.85 2.85
14 6/14/2019 FM01 701663 20537464543 PEAJE 15.85 2.85
15 6/13/2019 FA02 185830 20537464543 PEAJE 15.85 2.85
16 6/13/2019 F751 1404679 20523621212 PEAJE 14.49 2.61
17 6/11/2019 F754 1043460 20523621212 PEAJE 14.49 2.61
18 6/12/2019 FM01 700208 20537464543 PEAJE 15.85 2.85
19 6/11/2019 FA02 183371 20537464543 PEAJE 15.85 2.85
20 6/11/2019 F654 1339287 20523621212 PEAJE 14.49 2.61
21 6/11/2019 FP01 691880 20537464543 PEAJE 15.85 2.85
22 6/11/2019 FF02 7930 20537464543 PEAJE 15.85 2.85
23 6/9/2019 FA02 181188 20537464543 PEAJE 15.85 2.85
24 6/10/2019 FM01 698864 20537464543 PEAJE 15.85 2.85
25 6/9/2019 F753 2100519 20523621212 PEAJE 14.49 2.61
26 6/9/2019 F654 1337882 20523621212 PEAJE 14.49 2.61
27 6/9/2019 FF02 6129 20537464543 PEAJE 15.85 2.85
28 6/9/2019 FP01 690606 20537464543 PEAJE 15.85 2.85
29 6/7/2019 F754 1041458 20523621212 PEAJE 14.49 2.61
30 6/8/2019 FN01 563292 20537464543 PEAJE 15.85 2.85
31 6/7/2019 FA02 179002 20537464543 PEAJE 15.85 2.85
32 6/5/2019 FF02 2354 20537464543 PEAJE 15.85 2.85
33 6/6/2019 FM01 696141 20537464543 PEAJE 15.85 2.85
34 6/5/2019 FP01 687615 20537464543 PEAJE 15.85 2.85
35 6/5/2019 F654 1334211 20523621212 PEAJE 14.49 2.61
36 6/7/2019 F654 1336035 20523621212 PEAJE 14.49 2.61
37 6/5/2019 FA02 176498 20537464543 PEAJE 15.85 2.85
38 6/7/2019 FF02 4402 20537464543 PEAJE 15.85 2.85
39 6/7/2019 F001 618238 20537464543 PEAJE 15.85 2.85
40 6/5/2019 F754 1040273 20523621212 PEAJE 14.49 2.61
41 6/4/2019 FM01 694686 20537464543 PEAJE 15.85 2.85
42 6/3/2019 FA02 174190 20537464543 PEAJE 15.85 2.85
43 6/3/2019 F754 1039005 20523621212 PEAJE 14.49 2.61
44 6/3/2019 FP01 686346 20537464543 PEAJE 15.85 2.85
45 6/3/2019 F654 1332479 20523621212 PEAJE 14.49 2.61
46 6/3/2019 FF02 647 20537464543 PEAJE 15.85 2.85
47 6/1/2019 F753 2091745 20523621212 PEAJE 14.49 2.61
48 6/1/2019 FA02 172245 20537464543 PEAJE 15.85 2.85
49 6/2/2019 FM01 693505 20537464543 PEAJE 15.85 2.85
50 6/29/2019 FA02 203997 20537464543 PEAJE 15.85 2.85
51 6/30/2019 FM01 712960 20537464543 PEAJE 15.85 2.85
52 6/29/2019 F754 1053839 20523621212 PEAJE 14.49 2.61
53 6/29/2019 FF02 24832 20537464543 PEAJE 15.85 2.85
54 6/29/2019 FP01 704166 20537464543 PEAJE 15.85 2.85
55 6/27/2019 F654 1353850 20523621212 PEAJE 14.49 2.61
56 6/27/2019 FP01 702947 20537464543 PEAJE 15.85 2.85
57 6/28/2019 FM01 711441 20537464543 PEAJE 15.85 2.85
58 6/27/2019 FB01 767706 20537464543 PEAJE 15.85 2.85
59 6/27/2019 F754 1052647 20523621212 PEAJE 14.49 2.61
60 6/26/2019 FM01 709877 20537464543 PEAJE 15.85 2.85
61 6/27/2019 FF02 23302 20537464543 PEAJE 15.85 2.85
62 6/29/2019 F654 1355219 20523621212 PEAJE 14.49 2.61
63 6/25/2019 FF02 20972 20537464543 PEAJE 15.85 2.85
64 6/25/2019 F654 1351133 20523621212 PEAJE 14.49 2.61
65 6/25/2019 FP01 701387 20537464543 PEAJE 15.85 2.85
66 6/23/2019 FA02 196988 20537464543 PEAJE 15.85 2.85
67 6/24/2019 FM01 708591 20537464543 PEAJE 15.85 2.85
68 6/23/2019 F754 1050114 20523621212 PEAJE 14.49 2.61
69 6/23/2019 F654 1349702 20523621212 PEAJE 14.49 2.61
70 6/17/2019 F754 1046903 20523621212 PEAJE 14.49 2.61
71 6/19/2019 F754 1048123 20523621212 PEAJE 14.49 2.61
72 6/21/2019 F754 1049322 20523621212 PEAJE 14.49 2.61
73 6/22/2019 FM01 707141 20537464543 PEAJE 15.85 2.85
74 6/21/2019 FC01 7911 20537464543 PEAJE 15.85 2.85
75 6/23/2019 FF02 19206 20537464543 PEAJE 15.85 2.85
76 6/23/2019 FP01 700052 20537464543 PEAJE 15.85 2.85
77 6/21/2019 FP01 698581 20537464543 PEAJE 15.85 2.85
78 6/21/2019 F654 1347956 20523621212 PEAJE 14.49 2.61
79 6/19/2019 FA02 192377 20537464543 PEAJE 15.85 2.85
80 6/20/2019 FM01 705578 20537464543 PEAJE 15.85 2.85
81 6/17/2019 FA02 190022 20537464543 PEAJE 15.85 2.85
82 6/18/2019 FF02 14439 20537464543 PEAJE 15.85 2.85
83 6/21/2019 FF02 17203 20537464543 PEAJE 15.85 2.85
84 6/3/2019 FF01 2785 20601423899 GAS LICUADO 20.04 3.61
85 5/30/2019 FF01 2740 20601423899 GAS LICUADO 25.82 4.65
 86 6/7/2019 FF01 2846 20601423899 GAS LICUADO 23.17 4.17
87 6/10/2019 FF01 2887 20601423899 GAS LICUADO 18.46 3.32
88 6/12/2019 F021 16 20601423899 GAS LICUADO 20.86 3.76
89 6/15/2019 F021 64 20601423899 GAS LICUADO 22.41 4.03
90 6/12/2019 F003 540 20502716761 GAS LICUADO 23.81 4.29
91 6/18/2019 F021 97 20601423899 GAS LICUADO 26.47 4.76
92 6/4/2019 F206 26894 20118180306 GAS LICUADO 26.11 4.70
93 6/1/2019 F015 3028 20390606479 GAS LICUADO 24.83 4.47
94 6/18/2019 F001 820 10422911214 LLANTA 423.73 76.27
95 6/19/2019 F006 1967 20502062388 REPUESTOS 144.07 25.93
96 6/15/2019 F001 4499 20602196756 PRODUCTOS D 44.07 7.93
97 6/15/2019 F001 10731 10481559532 REPUESTOS 27.97 5.03
98 6/15/2019 E001 3722 10093121550 TEROKAL 5.08 0.92
99 6/6/2019 F550 36 20318171701 LLANTA 1084.75 195.25
100 5/26/2019 F001 2512 20601356521 ACEITES 76.27 13.73
101 6/1/2019 F002 662 20508924501 REPUESTOS 521.19 93.81
102 5/28/2019 F007 55319 20101759688 REPUESTOS 59.47 10.70
103 6/1/2019 F001 4259 10211198775 ENGRASE GE 29.66 5.34
104 5/30/2019 F001 30557 20100759714 REPUESTOS 63.56 11.44
105 5/28/2019 F001 72342 20508047984 REPUESTOS 110.17 19.83
106 6/11/2019 F001 6733 20552136749 REPUESTOS 72.03 12.97
4171.36 750.85
9
total
18.70
17.10
18.70
17.10
18.70
18.70
17.10
18.70
18.70
17.10
17.10
18.70
18.70
18.70
18.70
17.10
17.10
18.70
18.70
17.10
18.70
18.70
18.70
18.70
17.10
17.10
18.70
18.70
17.10
18.70
18.70
18.70
18.70
18.70
17.10
17.10
18.70
18.70
18.70
17.10
18.70
18.70
17.10
18.70
17.10
18.70
17.10
18.70
18.70
18.70
18.70
17.10
18.70
18.70
17.10
18.70
18.70
18.70
17.10
18.70
18.70
17.10
18.70
17.10
18.70
18.70
18.70
17.10
17.10
17.10
17.10
17.10
18.70
18.70
18.70
18.70
18.70
17.10
18.70
18.70
18.70
18.70
18.70
23.65
30.47
 27.34
21.78
24.62
26.44
28.10
31.23
30.81
29.30
500.00
170.00
52.00
33.00
6.00
1280.00
90.00
615.00
70.17
35.00
75.00
130.00
85.00
4922.21
 RELACION DE COMPRAS JULIO 2019
Fecha serie correlativo RUC descripcion base igv
1 7/1/2019 F754 1054711 20523621212 PEAJE 14.49 2.61
2 7/7/2019 F654 1361526 20523621212 PEAJE 14.49 2.61
3 7/7/2019 FF02 32098 20537464543 PEAJE 15.85 2.85
4 7/7/2019 F001 635847 20537464543 PEAJE 15.85 2.85
5 7/1/2019 FA02 205820 20537464543 PEAJE 15.85 2.85
6 7/2/2019 FM01 714113 20537464543 PEAJE 15.85 2.85
7 7/4/2019 FM01 715668 20537464543 PEAJE 15.85 2.85
8 7/3/2019 F753 2129265 20523621212 PEAJE 14.49 2.61
9 7/3/2019 FA02 208201 20537464543 PEAJE 15.85 2.85
10 7/17/2019 FP01 715939 20537464543 PEAJE 15.85 2.85
11 7/17/2019 FF02 40953 20537464543 PEAJE 15.85 2.85
12 7/15/2019 F754 1063244 20523621212 PEAJE 14.49 2.61
13 7/7/2019 F754 1058457 20523621212 PEAJE 14.49 2.61
14 7/15/2019 F654 1364611 20523621212 PEAJE 14.49 2.61
15 7/13/2019 F754 1062270 20523621212 PEAJE 14.49 2.61
16 7/3/2019 F654 1358018 20523621212 PEAJE 14.49 2.61
17 7/5/2019 F654 1359854 20523621212 PEAJE 14.49 2.61
18 7/18/2019 F754 1065371 20523621212 PEAJE 14.49 2.61
19 7/9/2019 F654 1362758 20523621212 PEAJE 14.49 2.61
20 7/5/2019 F753 2131848 20523621212 PEAJE 14.49 2.61
21 7/17/2019 F654 1369412 20523621212 PEAJE 14.49 2.61
22 7/11/2019 F653 1435897 20523621212 PEAJE 14.49 2.61
23 7/13/2019 F654 1366409 20523621212 PEAJE 14.49 2.61
24 7/20/2019 F653 1443693 20523621212 PEAJE 14.49 2.61
25 7/9/2019 F754 1059586 20523621212 PEAJE 14.49 2.61
26 7/11/2019 F754 1060958 20523621212 PEAJE 14.49 2.61
27 7/15/2019 FP01 714741 20537464543 PEAJE 15.85 2.85
28 7/15/2019 FF02 39298 20537464543 PEAJE 15.85 2.85
29 7/14/2019 FM01 722735 20537464543 PEAJE 15.85 2.85
30 7/13/2019 FA02 219511 20537464543 PEAJE 15.85 2.85
31 7/3/2019 FF02 28359 20537464543 PEAJE 15.85 2.85
32 7/3/2019 F001 633390 20537464543 PEAJE 15.85 2.85
33 7/5/2019 FF02 30256 20537464543 PEAJE 15.85 2.85
34 7/5/2019 F001 634625 20537464543 PEAJE 15.85 2.85
35 7/18/2019 FA02 224994 20537464543 PEAJE 15.85 2.85
36 7/19/2019 FM01 76078 20537464543 PEAJE 15.85 2.85
37 7/20/2019 FF02 44109 20537464543 PEAJE 15.85 2.85
38 7/20/2019 FP01 718060 20537464543 PEAJE 15.85 2.85
39 7/9/2019 FP01 710726 20537464543 PEAJE 15.85 2.85
40 7/11/2019 FF02 35580 20537464543 PEAJE 15.85 2.85
41 7/11/2019 F001 637988 20537464543 PEAJE 15.85 2.85
42 7/9/2019 FF02 33771 20537464543 PEAJE 15.85 2.85
43 7/6/2019 FM01 717190 20537464543 PEAJE 15.85 2.85
44 7/5/2019 FB01 773190 20537464543 PEAJE 15.85 2.85
45 7/16/2019 FN01 582540 20537464543 PEAJE 15.85 2.85
46 7/16/2019 FN01 582540 20537464543 PEAJE 15.85 2.85
47 7/15/2019 FA02 221390 20537464543 PEAJE 15.85 2.85
48 7/13/2019 FP01 713522 20537464543 PEAJE 15.85 2.85
49 7/13/2019 FF02 37579 20537464543 PEAJE 15.85 2.85
50 7/9/2019 FA02 214730 20537464543 PEAJE 15.85 2.85
51 7/8/2019 FM01 718492 20537464543 PEAJE 15.85 2.85
52 7/10/2019 FM01 719782 20537464543 PEAJE 15.85 2.85
53 7/11/2019 FA02 217147 20537464543 PEAJE 15.85 2.85
54 7/12/2019 FM01 721269 20537464543 PEAJE 15.85 2.85
55 7/1/2019 FF02 26586 20537464543 PEAJE 15.85 2.85
56 7/1/2019 F001 632277 20537464543 PEAJE 15.85 2.85
57 7/1/2019 F654 1356160 20523621212 PEAJE 15.85 2.85
58 8/1/2019 F753 2162212 20523621212 PEAJE 14.49 2.61
59 7/24/2019 F754 1069178 20523621212 PEAJE 14.49 2.61
60 7/22/2019 F654 1373479 20523621212 PEAJE 14.49 2.61
61 7/20/2019 F754 1066820 20523621212 PEAJE 14.49 2.61
62 7/26/2019 F654 1377163 20523621212 PEAJE 14.49 2.61
63 7/29/2019 F654 1378947 20523621212 PEAJE 14.49 2.61
64 7/22/2019 F754 1067803 20523621212 PEAJE 14.49 2.61
65 7/24/2019 F653 1446657 20523621212 PEAJE 14.49 2.61
66 7/26/2019 FF02 50253 20537464543 PEAJE 15.85 2.85
67 7/26/2019 FP01 722222 20537464543 PEAJE 15.85 2.85
68 7/24/2019 FA02 232419 20537464543 PEAJE 15.85 2.85
69 7/25/2019 FM01 730259 20537464543 PEAJE 15.85 2.85
70 7/22/2019 FF02 45970 20537464543 PEAJE 15.85 2.85
71 7/22/2019 F001 644730 20537464543 PEAJE 15.85 2.85
72 7/20/2019 FA02 227570 20537464543 PEAJE 15.85 2.85
73 7/21/2019 FN01 585261 20537464543 PEAJE 15.85 2.85
74 7/29/2019 FE01 925536 20537464543 PEAJE 15.85 2.85
75 7/29/2019 F001 648596 20537464543 PEAJE 15.85 2.85
76 7/22/2019 FA02 229686 20537464543 PEAJE 15.85 2.85
77 7/23/2019 FN01 586192 20537464543 PEAJE 15.85 2.85
78 7/24/2019 FP01 720757 20537464543 PEAJE 15.85 2.85
79 7/24/2019 FF02 47909 20537464543 PEAJE 15.85 2.85
80 7/26/2019 FA02 235367 20537464543 PEAJE 15.85 2.85
81 7/27/2019 FN01 588525 20537464543 PEAJE 15.85 2.85
82 6/28/2019 F021 250 20601423899 COMBUSTIBL 18.12 3.26
83 6/24/2019 F021 189 20601423899 COMBUSTIBL 21.33 3.84
84 6/19/2019 F021 116 20601423899 COMBUSTIBL 21.35 3.84
85 7/3/2019 F021 309 20601423899 COMBUSTIBL 21.50 3.87
86 6/21/2019 F021 140 20601423899 COMBUSTIBL 29.08 5.23
87 7/1/2019 F021 275 20601423899 COMBUSTIBL 23.32 4.20
88 6/26/2019 F021 226 20601423899 COMBUSTIBL 24.45 4.40
89 7/6/2019 F021 354 20601423899 COMBUSTIBL 25.08 4.51
90 7/7/2019 F021 365 20601423899 COMBUSTIBL 21.63 3.89
91 7/10/2019 F021 411 20601423899 COMBUSTIBL 27.64 4.98
92 7/25/2019 F011 15470 20385649194 COMBUSTIBL 947.23 170.50
 93 7/25/2019 F011 15469 20385649194 COMBUSTIBL 875.12 157.52
94 6/26/2019 F026 21111 20601029741 COMBUSTIBL 26.78 4.82
95 6/23/2019 F101 1397 20604183597 COMBUSTIBL 26.86 4.83
96 7/1/2019 F002 861 20508624501 ACEITE 516.95 93.05
97 7/9/2019 F002 920 20508624501 ACEITE 525.42 94.58
98 7/26/2019 ´001 9409 10104366398 ACEITE 76.27 13.73
99 7/3/2019 ´001 10268 20514557897 REPUESTOS 50.85 9.15
100 7/5/2019 ´001 3179 20602085776 REPUESTOS 11.44 2.06
101 7/9/2019 ´001 139 10420329585 REFRIGERAN 67.80 12.20
102 7/1/2019 ´001 249 10068392565 REPUESTOS 381.36 68.64
103 7/11/2019 ´002 18235 10073375661 REPUESTOS 94.92 17.09
104 6/21/2019 ´001 6837 10200977187 REPUESTOS 347.46 62.54
105 7/17/2019 ´001 4835 20601744334 REPUESTOS 50.85 9.15
106 7/1/2019 ´001 11036 10481559532 REPUESTOS 26.69 4.80
107 6/25/2019 ´001 10909 10481559532 REPUESTOS 35.59 6.41
108 7/13/2019 F001 1289 20467075242 REPUESTOS 18.64 3.36
109 7/15/2019 F007 58821 20101759688 REPUESTOS 1,456.99 262.26
110 7/15/2019 F007 58811 20101759688 REPUESTOS 354.87 63.88
111 7/1/2019 FE01 1632 20513842296 REPUESTOS 342.78 61.70
112 7/17/2019 F004 21734 20101759688 REPUESTOS 39.73 7.15
113 7/1/2019 F007 57843 20101759688 REPUESTOS 564.23 101.56
114 7/9/2019 F550 127 20318171701 REPUESTOS 1,098.31 197.70
115 7/5/2019 F001 159 20545915198 REPUESTOS 1,008.47 181.52
116 7/11/2019 F001 497 20600655605 REPUESTOS 135.59 24.41
10,563.19 1,901.37
IO 2019
total Detraccion
17.10
17.10
18.70 6.00
18.70 6.00
18.70 6.00
18.70 6.00
18.70 6.00
17.10
18.70 6.00
18.70 6.00
18.70 6.00
17.10
17.10
17.10
17.10
17.10
17.10
17.10
17.10
17.10
17.10
17.10
17.10
17.10
17.10
17.10
18.70 6.00
18.70 6.00
18.70 6.00
18.70 6.00
18.70 6.00
18.70 6.00
18.70 6.00
18.70 6.00
18.70 6.00
18.70 6.00
18.70 6.00
18.70 6.00
18.70 6.00
18.70 6.00
18.70 6.00
18.70 6.00
18.70 6.00
18.70 6.00
 18.70 6.00
18.70 6.00
18.70 6.00
18.70 6.00
18.70 6.00
18.70 6.00
18.70 6.00
18.70 6.00
18.70 6.00
18.70 6.00
18.70 6.00
18.70 6.00
18.70 6.00
17.10
17.10
17.10
17.10
17.10
17.10
17.10
17.10
18.70 6.00
18.70 6.00
18.70 6.00
18.70 6.00
18.70 6.00
18.70 6.00
18.70 6.00
18.70 6.00
18.70 6.00
18.70 6.00
18.70 6.00
18.70 6.00
18.70 6.00
18.70 6.00
18.70 6.00
18.70 6.00
21.38
25.17
25.19
25.37
34.31
27.52
28.85
29.59
25.52
32.62
1,117.73
 1,032.64
31.60
31.69
610.00
620.00
90.00
60.00
13.50
80.00
450.00
112.01
410.00
60.00
31.49
42.00
22.00
1,719.25
418.75
404.48
46.88
665.79
1,296.01
1,189.99
160.00
12,464.56 330.00
 RELACION DE COMPRAS AGOSTO 2019
Fecha serie correlativo RUC descripcion base
1 7/29/2019 FA02 238395 20537464543 PEAJE 15.85
2 7/30/2019 FM01 733782 20537464543 PEAJE 15.85
3 7/31/2019 F001 649615 20537464543 PEAJE 15.85
4 7/31/2019 FE01 926950 20537464543 PEAJE 15.85
5 8/1/2019 FA02 242242 20537464543 PEAJE 15.85
6 8/2/2019 FM01 735781 20537464543 PEAJE 15.85
7 8/3/2019 FP01 727921 20537464543 PEAJE 15.85
8 8/3/2019 FE01 929817 20537464543 PEAJE 15.85
9 8/3/2019 FA02 244867 20537464543 PEAJE 15.85
10 9/3/2019 FA02 281797 20537464543 PEAJE 15.85
11 9/4/2019 FM01 758227 20537464543 PEAJE 15.85
12 8/4/2019 FM01 737201 20537464543 PEAJE 15.85
13 8/5/2019 FE01 931492 20537464543 PEAJE 15.85
14 8/5/2019 F001 652618 20537464543 PEAJE 15.85
15 8/6/2019 FF02 92341 20537464543 PEAJE 15.85
16 8/6/2019 FA02 248463 20537464543 PEAJE 15.85
17 8/7/2019 FM01 739233 20537464543 PEAJE 15.85
18 8/8/2019 F001 654422 20537464543 PEAJE 15.85
19 8/8/2019 FE01 934176 20537464543 PEAJE 15.85
20 8/8/2019 FA02 250960 20537464543 PEAJE 15.85
21 8/9/2019 FM01 740821 20537464543 PEAJE 15.85
22 8/10/2019 F001 655892 20537464543 PEAJE 15.85
23 8/10/2019 FE01 936154 20537464543 PEAJE 15.85
24 8/10/2019 FA02 253605 20537464543 PEAJE 15.85
25 8/11/2019 FM01 742305 20537464543 PEAJE 15.85
26 8/12/2019 FA02 255756 20537464543 PEAJE 15.85
27 8/12/2019 F001 657034 20537464543 PEAJE 15.85
28 8/12/2019 FE01 937786 20537464543 PEAJE 15.85
29 8/13/2019 FM01 743545 20537464543 PEAJE 15.85
30 8/13/2019 FP01 735377 20537464543 PEAJE 15.85
31 8/14/2019 FA02 258403 20537464543 PEAJE 15.85
32 8/14/2019 FF02 69769 20537464543 PEAJE 15.85
33 8/14/2019 F001 658152 20537464543 PEAJE 15.85
34 8/15/2019 FM01 745033 20537464543 PEAJE 15.85
35 8/15/2019 F001 658849 20537464543 PEAJE 15.85
36 8/16/2019 FB01 803087 20537464543 PEAJE 15.85
37 8/16/2019 F001 659481 20537464543 PEAJE 15.85
38 8/16/2019 FE01 941432 20537464543 PEAJE 15.85
39 8/17/2019 FN01 600257 20537464543 PEAJE 15.85
40 8/18/2019 FE01 943049 20537464543 PEAJE 15.85
41 8/18/2019 FP01 739058 20537464543 PEAJE 15.85
42 8/18/2019 FN01 601364 20537464543 PEAJE 15.85
43 8/18/2019 FA02 263009 20537464543 PEAJE 15.85
44 8/20/2019 FA02 265300 20537464543 PEAJE 15.85
45 8/20/2019 FF02 75861 20537464543 PEAJE 15.85
46 8/20/2019 F001 661536 20537464543 PEAJE 15.85
47 8/21/2019 FM01 748849 20537464543 PEAJE 15.85
48 8/22/2019 FF02 77745 20537464543 PEAJE 15.85
49 8/22/2019 FA02 267636 20537464543 PEAJE 15.85
50 8/22/2019 F001 662575 20537464543 PEAJE 15.85
51 8/23/2019 FN01 603648 20537464543 PEAJE 15.85
52 8/24/2019 FF02 79910 20537464543 PEAJE 15.85
53 8/24/2019 F001 663840 20537464543 PEAJE 15.85
54 8/24/2019 FA02 270263 20537464543 PEAJE 15.85
55 8/25/2019 FN01 604900 20537464543 PEAJE 15.85
56 8/26/2019 F001 664964 20537464543 PEAJE 15.85
57 8/26/2019 FA02 272276 20537464543 PEAJE 15.85
58 8/26/2019 FE01 950097 20537464543 PEAJE 15.85
59 8/27/2019 FM01 752731 20537464543 PEAJE 15.85
60 8/29/2019 FA02 276240 20537464543 PEAJE 15.85
61 8/29/2019 FE01 952537 20537464543 PEAJE 15.85
62 8/29/2019 F001 666576 20537464543 PEAJE 15.85
63 8/30/2019 FM01 755015 20537464543 PEAJE 15.85
64 7/26/2019 F753 2156788 20523621212 PEAJE 14.49
65 7/29/2019 F753 2158557 20523621212 PEAJE 14.49
66 7/31/2019 F654 1380204 20523621212 PEAJE 14.49
67 8/3/2019 F653 1454436 20523621212 PEAJE 14.49
68 8/3/2019 F754 1074939 20523621212 PEAJE 14.49
69 8/6/2019 F754 1076594 20523621212 PEAJE 14.49
70 8/8/2019 F754 1078086 20523621212 PEAJE 14.49
71 8/8/2019 F654 1386767 20523621212 PEAJE 14.49
72 8/10/2019 F753 2173085 20523621212 PEAJE 14.49
73 8/10/2019 F653 1460730 20523621212 PEAJE 14.49
74 8/12/2019 F753 2174755 20523621212 PEAJE 14.49
75 8/12/2019 F653 1461931 20523621212 PEAJE 14.49
76 8/13/2019 F651 1406839 20523621212 PEAJE 14.49
77 8/14/2019 F753 2177287 20523621212 PEAJE 14.49
78 8/14/2019 F654 1391696 20523621212 PEAJE 14.49
79 8/16/2019 F654 1393818 20523621212 PEAJE 14.49
80 8/16/2019 F754 1083243 20523621212 PEAJE 14.49
81 8/18/2019 F753 2181487 20523621212 PEAJE 14.49
82 8/18/2019 F654 1395665 20523621212 PEAJE 14.49
83 8/20/2019 F654 1397111 20523621212 PEAJE 14.49
84 8/20/2019 F753 2184047 20523621212 PEAJE 14.49
85 8/22/2019 F753 2186626 20533621212 PEAJE 14.49
86 8/22/2019 F654 1399223 20523621212 PEAJE 14.49
87 8/24/2019 F654 1401364 20523621212 PEAJE 14.49
88 8/24/2019 F754 1088843 20523621212 PEAJE 14.49
89 8/26/2019 F654 1402695 20523621212 PEAJE 14.49
90 8/26/2019 F754 1090040 20523621212 PEAJE 14.49
91 8/29/2019 F654 1405845 20523621212 PEAJE 14.49
92 8/29/2019 F754 1092696 20523621212 PEAJE 14.49
 93 8/4/2019 F004 109 20404883918 COMBUSTIBLE 338.95
94 8/7/2019 F004 118 20404883918 COMBUSTIBLE 338.95
95 8/9/2019 F004 130 20404883918 COMBUSTIBLE 338.95
96 8/11/2019 F005 70 20404883918 COMBUSTIBLE 338.98
97 8/13/2019 F005 73 20404883918 COMBUSTIBLE 338.98
98 8/15/2019 F005 81 20404883918 COMBUSTIBLE 338.98
99 8/21/2019 F005 97 20404883918 COMBUSTIBLE 338.98
100 8/23/2019 F004 226 20404883918 COMBUSTIBLE 338.98
101 8/25/2019 F004 234 20404883918 COMBUSTIBLE 338.98
102 8/20/2019 F005 133 20404883918 COMBUSTIBLE 338.98
103 8/8/2019 F003 8553 20603624760 COMBUSTIBLE 254.24
104 8/8/2019 F003 8581 20603624760 COMBUSTIBLE 423.73
105 8/12/2019 F003 8743 20603624760 COMBUSTIBLE 423.73
106 8/12/2019 F003 8744 20603624760 COMBUSTIBLE 423.73
107 8/14/2019 F003 8834 20603624760 COMBUSTIBLE 423.73
108 8/16/2019 F003 8921 20603624760 COMBUSTIBLE 423.73
109 8/18/2019 F003 8992 20603624760 COMBUSTIBLE 423.73
110 8/7/2019 F011 15962 20385649194 COMBUSTIBLE 795.10
111 8/9/2019 F011 16050 20385649194 COMBUSTIBLE 940.10
112 8/11/2019 F011 16122 20385649194 COMBUSTIBLE 847.93
113 8/13/2019 F011 16199 20385649194 COMBUSTIBLE 805.84
114 8/15/2019 F011 16276 20385649194 COMBUSTIBLE 715.48
115 8/15/2019 F011 16275 20385649194 COMBUSTIBLE 44.94
116 8/17/2019 F011 16344 20385649194 COMBUSTIBLE 771.04
117 8/2/2019 F001 16267 20550711011 COMBUSTIBLE 219.07
118 8/3/2019 FB48 28058 20503840121 COMBUSTIBLE 8.47
119 8/4/2019 F002 15734 20486292378 COMBUSTIBLE 254.25
120 8/11/2019 F002 6847 20602158242 COMBUSTIBLE 84.75
121 8/3/2019 FE01 2042 20513842296 REPUESTOS 42.37
122 8/3/2019 002 18549 10073375661 ACEITE 71.18
123 8/5/2019 F111 51961 20101363008 REPUESTOS 53.56
124 8/6/2019 001 23159 20451568699 REPUESTOS 67.79
125 8/6/2019 001 14145 20546273866 ARTICULOS DE L 73.56
126 8/6/2019 F007 60372 20101759688 REPUESTOS 38.04
127 8/7/2019 F003 1159 20600516028 REPUESTOS 33.90
128 8/8/2019 001 970 10100425161 REPUESTOS 762.71
129 8/8/2019 001 11869 10481559532 REPUESTOS 33.47
130 8/9/2019 F111 52139 20101363008 REPUESTOS 12.54
131 8/9/2019 F111 52131 20101363008 REPUESTOS 16.41
132 8/9/2019 F007 60711 20101759688 REPUESTOS 345.79
133 8/12/2019 002 13957 10102529761 REPUESTOS 135.59
134 8/12/2019 F006 2485 20502062388 REPUESTOS 67.80
135 8/12/2019 F450 49762 20100070031 REPUESTOS 79.92
136 8/12/2019 F001 1443 20544112946 REPUESTOS 115.25
137 8/12/2019 E001 2580 20544346262 REPUESTOS 127.12
138 8/12/2019 F006 2482 20502062388 REPUESTOS 194.92
139 8/12/2019 F001 2467 20515974513 REPUESTOS 10.17
140 8/13/2019 F007 61033 20101759688 REPUESTOS 908.07
141 8/16/2019 F001 8991 20552136749 REPUESTOS 211.86
142 8/17/2019 F001 2416 20600380771 ACEITE 66.10
143 8/19/2019 F001 2433 20600380771 ACEITE 88.14
144 8/24/2019 001 12239 10481559532 REPUESTOS 35.59
145 8/25/2019 001 1029 10469538040 CONSUMO 48.00
16,731.91

NOTA DE CREDITO AGOSTO 2019

1 8/9/2019 F111 2630 20101363008 REPUESTOS 16.41
AGOSTO 2019
igv total Detraccion
2.85 18.70 6.00
2.85 18.70 6.00
2.85 18.70 6.00
2.85 18.70 6.00
2.85 18.70 6.00
2.85 18.70 6.00
2.85 18.70 6.00
2.85 18.70 6.00
2.85 18.70 6.00
2.85 18.70 6.00
2.85 18.70 6.00
2.85 18.70 6.00
2.85 18.70 6.00
2.85 18.70 6.00
2.85 18.70 6.00
2.85 18.70 6.00
2.85 18.70 6.00
2.85 18.70 6.00
2.85 18.70 6.00
2.85 18.70 6.00
2.85 18.70 6.00
2.85 18.70 6.00
2.85 18.70 6.00
2.85 18.70 6.00
2.85 18.70 6.00
2.85 18.70 6.00
2.85 18.70 6.00
2.85 18.70 6.00
2.85 18.70 6.00
2.85 18.70 6.00
2.85 18.70 6.00
2.85 18.70 6.00
2.85 18.70 6.00
2.85 18.70 6.00
2.85 18.70 6.00
2.85 18.70 6.00
2.85 18.70 6.00
2.85 18.70 6.00
2.85 18.70 6.00
2.85 18.70 6.00
2.85 18.70 6.00
2.85 18.70 6.00
2.85 18.70 6.00
2.85 18.70 6.00
2.85 18.70 6.00
2.85 18.70 6.00
2.85 18.70 6.00
2.85 18.70 6.00
2.85 18.70 6.00
2.85 18.70 6.00
2.85 18.70 6.00
2.85 18.70 6.00
2.85 18.70 6.00
2.85 18.70 6.00
2.85 18.70 6.00
2.85 18.70 6.00
2.85 18.70 6.00
2.85 18.70 6.00
2.85 18.70 6.00
2.85 18.70 6.00
2.85 18.70 6.00
2.85 18.70 6.00
2.85 18.70 6.00
2.61 17.10
2.61 17.10
2.61 17.10
2.61 17.10
2.61 17.10
2.61 17.10
2.61 17.10
2.61 17.10
2.61 17.10
2.61 17.10
2.61 17.10
2.61 17.10
2.61 17.10
2.61 17.10
2.61 17.10
2.61 17.10
2.61 17.10
2.61 17.10
2.61 17.10
2.61 17.10
2.61 17.10
2.61 17.10
2.61 17.10
2.61 17.10
2.61 17.10
2.61 17.10
2.61 17.10
2.61 17.10
2.61 17.10
 61.02 400.00
61.02 400.00
61.02 400.00
61.02 400.00
61.02 400.00
61.02 400.00
61.02 400.00
61.02 400.00
61.02 400.00
61.02 400.00
45.76 300.00
76.27 500.00
76.27 500.00
76.27 500.00
76.27 500.00
76.27 500.00
76.27 500.00
143.12 938.22
169.22 1,109.32
152.63 1,000.56
145.06 950.93
128.79 844.27
8.10 53.07
138.79 909.83
39.43 258.50
1.53 10.00
45.76 300.01
15.25 100.00
7.63 50.00
12.82 84.00
9.64 63.20
12.21 80.00
13.24 86.80
6.85 44.89
6.10 40.00
137.29 900.00
6.03 39.50
2.26 14.80
2.95 19.36
62.24 408.03
24.41 160.00 1,071.52
12.20 80.00 908.067797
14.38 94.30 163.452203
20.75 136.00
22.88 150.00 313.31
35.08 230.00 3.42
1.83 12.00 1071.5202
163.45 1,071.52
 38.14 250.00
11.90 78.00
15.86 104.00
6.41 42.00
0.00 48.00 SIN IGV
3,003.05 19,735.11 378.00

TO 2019
2.95 19.36 FACTURA F111-52131