PETRO PERU ZETA GAS

FECHA DE FECHA DE
SERIE NUMERO RUC PROVEEDOR kg SERIE NUMERO
EMISION EMISION
8/1/2017 FE66 91971 20100128218 PETRO PERU SA 24,780.00 8/1/2017 F001 23215
8/3/2017 FE66 92250 20100128218 PETRO PERU SA 24,990.00 8/2/2017 F001 23235
8/4/2017 FE66 92396 20100128218 PETRO PERU SA 25,050.00 8/2/2017 F001 23238
8/7/2017 FE66 92689 20100128218 PETRO PERU SA 24,740.00 8/3/2017 F001 23242
8/10/2017 FE66 93208 20100128218 PETRO PERU SA 24,940.00 8/3/2017 F001 23254
8/11/2017 FE66 93358 20100128218 PETRO PERU SA 25,220.00 8/4/2017 F001 23267
8/12/2017 FE66 93545 20100128218 PETRO PERU SA 24,890.00 8/5/2017 F002 15341
8/14/2017 FE66 93657 20100128218 PETRO PERU SA 25,400.00 8/5/2017 F001 23284
8/15/2017 FE66 93760 20100128218 PETRO PERU SA 25,420.00 8/6/2017 F001 23304
8/16/2017 FE66 93909 20100128218 PETRO PERU SA 25,050.00 8/7/2017 F001 23306
8/16/2017 FE66 94008 20100128218 PETRO PERU SA 24,790.00 8/7/2017 F001 23319
8/17/2017 FE66 94065 20100128218 PETRO PERU SA 25,140.00 8/8/2017 F001 23322
8/17/2017 FE66 94077 20100128218 PETRO PERU SA 11,130.00 8/8/2017 F001 23333
8/17/2017 FE66 94133 20100128218 PETRO PERU SA 24,880.00 8/9/2017 F001 23342
8/17/2017 FE66 94182 20100128218 PETRO PERU SA 24,890.00 8/9/2017 F001 23353
8/18/2017 FE66 94312 20100128218 PETRO PERU SA 24,800.00 8/9/2017 F001 23356
8/18/2017 FE66 94333 20100128218 PETRO PERU SA 24,510.00 8/10/2017 F001 23382
8/19/2017 FE66 94471 20100128218 PETRO PERU SA 25,130.00 8/11/2017 F001 23401
8/21/2017 FE66 94615 20100128218 PETRO PERU SA 24,960.00 8/14/2017 F001 23422
8/22/2017 FE66 94754 20100128218 PETRO PERU SA 25,110.00 8/15/2017 F001 23424
8/24/2017 FE66 95031 20100128218 PETRO PERU SA 24,860.00 8/17/2017 F001 23463
8/25/2017 FE66 95155 20100128218 PETRO PERU SA 24,910.00 8/19/2017 F033 336
8/28/2017 FE66 95454 20100128219 PETRO PERU SA 25,120.00 8/21/2017 F001 23510
8/29/2017 FE66 95599 20100128220 PETRO PERU SA 24,880.00 8/21/2017 F001 23517
8/30/2017 FE66 95735 20100128221 PETRO PERU SA 24,670.00 8/22/2017 F001 23527
8/31/2017 FE66 95778 20100128222 PETRO PERU SA 25,070.00 8/22/2017 F001 23538
8/23/2017 F001 23550
635,330.00 8/23/2017 F001 23568
8/24/2017 F001 23593
8/25/2017 F002 16143
8/26/2017 F001 23632
8/28/2017 F001 23654
8/29/2017 F001 23680
8/29/2017 F001 23701
8/30/2017 F001 23709
8/31/2017 F001 23717

TOTAL 1,473,800.00
S
kg

24,350.00
10,500.00
24,380.00
24,740.00
24,200.00
24,200.00
24,260.00
24,810.00
24,440.00
24,260.00
24,130.00
24,670.00
24,250.00
24,210.00
24,490.00
24,170.00
24,450.00
24,300.00
24,070.00
24,090.00
24,600.00
24,440.00
5,370.00
18,880.00
24,180.00
24,170.00
24,030.00
24,420.00
24,360.00
24,460.00
23,940.00
24,390.00
24,700.00
24,570.00
24,690.00
24,300.00

838,470.00
FECHA DE SERIE NUMERO kg
EMISION
8/1/2017 F001 23215 24,350.00
8/2/2017 F001 23235 10,500.00
8/2/2017 F001 23238 24,380.00
8/3/2017 F001 23242 24,740.00
8/3/2017 F001 23254 24,200.00
8/4/2017 F001 23267 24,200.00
8/5/2017 F002 15341 24,260.00
8/5/2017 F001 23284 24,810.00
8/6/2017 F001 23304 24,440.00
8/7/2017 F001 23306 24,260.00
8/7/2017 F001 23319 24,130.00
8/8/2017 F001 23322 24,670.00
8/8/2017 F001 23333 24,250.00
8/9/2017 F001 23342 24,210.00
8/9/2017 F001 23353 24,490.00
8/9/2017 F001 23356 24,170.00
8/10/2017 F001 23382 24,450.00
8/11/2017 F001 23401 24,300.00
8/14/2017 F001 23422 24,070.00
8/15/2017 F001 23424 24,090.00
8/17/2017 F001 23463 24,600.00
8/19/2017 F033 336 24,440.00
8/21/2017 F001 23510 5,370.00
8/21/2017 F001 23517 18,880.00
8/22/2017 F001 23527 24,180.00
8/22/2017 F001 23538 24,170.00
8/23/2017 F001 23550 24,030.00
8/23/2017 F001 23568 24,420.00
8/24/2017 F001 23593 24,360.00
8/25/2017 F002 16143 24,460.00
8/26/2017 F001 23632 23,940.00
8/28/2017 F001 23654 24,390.00
8/29/2017 F001 23680 24,700.00
8/29/2017 F001 23701 24,570.00
8/30/2017 F001 23709 24,690.00
8/31/2017 F001 23717 24,300.00
F001

838,470.00
fecha de emision ruc proveedor base igv total

8/1/2017 20100128218
percep total fac kg