GESTORA DE SERVICIOS VIALES S.A.

CAJAMARCA
Estación de Servicio: Cajamarca Fecha: 21-Nov-20
Razón Social: SERVICENTRO PRIMAVERA SRL Periodo: Del 21 Octubre al 20 Noviembre 2020
RUC.: 20453769071 Soles Dólares
Dirección: AV. VIA DE EVITAMIENTO SUR N° 2378 X
REPORTE DETALLADO DE CONSUMO DE DIÉSEL & GASOLINA

N.º
N° Vale N° Vale Voucher Electrónico
Fecha Turno Hora Placa / Código Odómetro /
Tipo de Insumo Cantidad Galones Precio Venta Monto Total
Estación Gesvias Abasteciminto Abastecimiento Abastecimiento Equipo Kilometraje

1 1025318 4602 V00100036234 21/10/2020 1 07:22 BBI926 60,370 DIESEL B5 S50 UV GAL 12.501 11.400 142.51
2 1025317 4601 V00100036235 21/10/2020 1 07:34 BB1947 56,421 DIESEL B5 S50 UV GAL 14.145 11.400 161.25
3 1025333 4617 V00100036268 21/10/2020 2 17:58 BBI946 52,502 DIESEL B5 S50 UV GAL 17.281 11.400 197.00
4 1025355 4639 V00200028791 21/10/2020 2 18:14 BAZ867 19,404 DIESEL B5 S50 UV GAL 14.172 11.400 161.56
5 1025342 4626 V00200028793 21/10/2020 2 18:24 BAW862 53,031 DIESEL B5 S50 UV GAL 12.515 11.400 142.67
6 1025358 4642 V00300015828 22/10/2020 1 08:40 BAT878 62,217 DIESEL B5 S50 UV GAL 15.671 11.400 178.65
7 1025302 3886 V00100036297 22/10/2020 1 09:30 BB1947 0 DIESEL B5 S50 UV GAL 3.000 11.400 34.20
8 1025356 4640 V00200028821 22/10/2020 2 17:37 BBI926 60,910 DIESEL B5 S50 UV GAL 16.052 11.400 182.99
9 1025338 4622 V00300015839 22/10/2020 2 18:28 BBI822 60,040 DIESEL B5 S50 UV GAL 12.095 11.400 137.88
10 1025364 4648 V00300015842 22/10/2020 3 06:05 BCN814 28,015 DIESEL B5 S50 UV GAL 87.901 11.400 1,002.07
11 1024804 4054 V00300015844 23/10/2020 1 06:47 BCN843 28,370 DIESEL B5 S50 UV GAL 87.808 11.400 1,001.01
12 1025330 4614 V00300015845 23/10/2020 1 06:56 BAS773 53,464 DIESEL B5 S50 UV GAL 11.034 11.400 125.79
13 1025361 4645 V00100036338 23/10/2020 1 07:21 BAZ728 51,649 DIESEL B5 S50 UV GAL 11.446 11.400 130.48
14 1025369 4653 V00200028845 23/10/2020 2 18:07 M4X495 0 DIESEL B5 S50 UV GAL 18.955 11.400 216.09
15 1025310 3894 V00100036352 23/10/2020 2 18:08 BAW861 50,317 GASOHOL 90 PLUS GAL 6.746 12.600 85.00
16 1025359 4643 V00100036380 24/10/2020 1 07:58 BAT878 62,614 DIESEL B5 S50 UV GAL 11.280 11.400 128.59
17 1025309 3893 V00200028869 24/10/2020 1 13:46 BAW861 50,512 DIESEL B5 S50 UV GAL 17.309 11.400 197.32
18 1025370 4654 V00300015877 24/10/2020 2 19:47 BBI822 60,205 DIESEL B5 S50 UV GAL 5.131 11.400 58.49
19 1025348 4632 V00300015895 26/10/2020 1 07:18 BB1947 57,006 DIESEL B5 S50 UV GAL 16.417 11.400 187.15
20 1025373 4657 V00200028893 26/10/2020 1 08:30 BBI946 53,065 DIESEL B5 S50 UV GAL 13.902 11.400 158.48
21 1025343 4627 V00100036455 26/10/2020 1 08:50 BAW862 53,469 DIESEL B5 S50 UV GAL 14.622 11.400 166.69
22 1025365 4649 V00100036464 26/10/2020 1 12:09 BBI822 60,416 DIESEL B5 S50 UV GAL 5.512 11.400 62.84
23 1025336 4620 V00200028900 26/10/2020 2 17:29 BAZ722 59,154 DIESEL B5 S50 UV GAL 10.900 11.400 124.26
24 1025380 4664 V00100036508 27/10/2020 1 07:49 BB1947 57,270 DIESEL B5 S50 UV GAL 7.879 11.400 89.82
25 1025366 4650 V00200028922 27/10/2020 1 08:04 BAS773 53,877 DIESEL B5 S50 UV GAL 11.362 11.400 129.53
26 1025360 4644 V00100036510 27/10/2020 1 09:10 BAT878 63,075 DIESEL B5 S50 UV GAL 12.851 11.400 146.50
27 1025344 4628 V00200028926 27/10/2020 1 09:45 BAW862 53,749 DIESEL B5 S50 UV GAL 9.561 11.400 109.00
28 1025371 4655 V00100036521 27/10/2020 2 16:05 BAZ867 20,024 DIESEL B5 S50 UV GAL 15.464 11.400 176.29
29 1025376 4660 V00300015938 27/10/2020 2 17:41 BBI822 70,857 DIESEL B5 S50 UV GAL 11.794 11.400 134.45
30 1025379 4663 V00100036507 27/10/2020 1 07:47 BB1947 101,010 GASOHOL 90 PLUS GAL 5.000 12.600 63.00
31 1025382 4666 V00200028928 27/10/2020 1 10:04 BAW862 53,749 GASOHOL 90 PLUS GAL 5.000 12.600 63.00
32 1025385 4669 V00100036553 28/10/2020 1 09:32 MC001 654 DIESEL B5 S50 UV GAL 20.395 11.400 232.50
33 1025393 4677 V00200028963 28/10/2020 1 10:14 BAT878 63,343 DIESEL B5 S50 UV GAL 7.550 11.400 86.07
34 1025367 4651 V00300015960 28/10/2020 2 18:35 BAS773 54,325 DIESEL B5 S50 UV GAL 11.162 11.400 127.25
35 1025377 4661 V00200028993 29/10/2020 1 09:15 BAW862 54,179 DIESEL B5 S50 UV GAL 14.402 11.400 164.18
36 1025391 4675 V00200028994 29/10/2020 1 09:21 BBI822 61,110 DIESEL B5 S50 UV GAL 6.742 11.400 76.86
37 1025392 4676 V00300015979 29/10/2020 1 09:27 BAZ728 52,899 DIESEL B5 S50 UV GAL 15.410 11.400 175.67
38 1025399 4683 V00200029007 29/10/2020 2 18:25 BAZ722 59,654 DIESEL B5 S50 UV GAL 11.725 11.400 133.67
39 1025374 4658 V00100036631 30/10/2020 1 06:07 BBI946 0 DIESEL B5 S50 UV GAL 14.431 11.400 164.51
40 1023137 4692 V00300016001 30/10/2020 2 16:09 BAU895 62,362 DIESEL B5 S50 UV GAL 12.502 11.400 142.52
41 1025389 4673 V00100036688 31/10/2020 2 17:25 BAS773 5,772 DIESEL B5 S50 UV GAL 11.301 11.400 128.83
42 1025372 4656 V00100036737 02/11/2020 1 06:25 BAZ867 20,443 DIESEL B5 S50 UV GAL 9.496 11.400 108.25
43 1025397 4681 V00300016042 02/11/2020 1 08:39 BBI822 61,598 DIESEL B5 S50 UV GAL 12.915 11.400 147.23
44 1025378 4662 V00200029078 02/11/2020 1 08:41 BAW862 54,428 DIESEL B5 S50 UV GAL 9.452 11.400 107.75
45 1025386 4670 V00200029080 02/11/2020 1 08:54 BAW861 51,561 DIESEL B5 S50 UV GAL 15.575 11.400 177.56
46 1022309 4695 V00200029081 02/11/2020 1 08:59 MC001 678 DIESEL B5 S50 UV GAL 16.564 11.400 188.83
47 1025396 4680 V00300016044 02/11/2020 1 09:48 BBI822 61,607 GASOHOL 90 PLUS GAL 5.050 12.600 63.63
48 1023118 4686 V00300016054 03/11/2020 1 10:55 BAZ728 54,105 DIESEL B5 S50 UV GAL 13.532 11.400 154.26
49 1023150 4693 V00200029113 03/11/2020 1 13:49 BBI926 62,265 DIESEL B5 S50 UV GAL 15.675 11.400 178.70
50 1024851 301 V00300016059 03/11/2020 2 15:31 BBI822 61,791 DIESEL B5 S50 UV GAL 5.312 11.400 60.56
51 1025339 4 V00100036790 03/11/2020 2 16:48 BAW862 54,858 DIESEL B5 S50 UV GAL 12.773 11.400 145.61
52 1025354 4638 V00300016067 03/11/2020 3 05:57 BCN814 29,646 DIESEL B5 S50 UV GAL 99.036 11.400 1,129.01
53 1025345 4629 V00300016068 04/11/2020 1 06:11 BCN843 29,857 DIESEL B5 S50 UV GAL 111.826 11.400 1,274.82
54 1025398 4682 V00300016070 04/11/2020 1 06:36 BAZ722 60,020 DIESEL B5 S50 UV GAL 9.230 11.400 105.22
55 1022992 4698 V00300016072 04/11/2020 1 07:33 BB1947 58,861 DIESEL B5 S50 UV GAL 17.955 11.400 204.69
56 1024855 305 V00100036816 04/11/2020 1 09:16 BBI946 54,209 DIESEL B5 S50 UV GAL 15.089 11.400 172.01
57 1023000 4696 V00300016091 05/11/2020 1 06:54 BB1947 59,148 DIESEL B5 S50 UV GAL 7.284 11.400 83.04
58 1025390 4674 V00200029170 05/11/2020 1 06:56 BAS773 55,304 DIESEL B5 S50 UV GAL 12.955 11.400 147.69
59 1025340 5 V00100036867 05/11/2020 2 16:50 BAW862 55,266 DIESEL B5 S50 UV GAL 13.240 11.400 150.94
60 1022966 4697 V00300016090 05/11/2020 1 06:51 BB1947 0 GASOHOL 90 PLUS GAL 5.000 12.600 63.00
61 1024856 306 V00100036891 06/11/2020 1 08:41 BBI946 54,798 DIESEL B5 S50 UV GAL 15.159 11.400 172.81
62 1025400 4684 V00200029211 06/11/2020 2 16:46 BAZ722 60,512 DIESEL B5 S50 UV GAL 11.733 11.400 133.76
63 1024860 310 V00200029217 06/11/2020 2 18:10 BAZ867 21,063 DIESEL B5 S50 UV GAL 14.647 11.400 166.98
64 1022444 4700 V00100037003 09/11/2020 1 07:25 BB1947 59,536 DIESEL B5 S50 UV GAL 11.250 11.400 128.25
65 1025394 4678 V00100037004 09/11/2020 1 08:08 BAT878 63,713 DIESEL B5 S50 UV GAL 10.511 11.400 119.83
66 1024869 319 V00200029301 10/11/2020 1 06:32 BAZ867 21,449 DIESEL B5 S50 UV GAL 9.082 11.400 103.53
67 1025353 4637 V00300016156 10/11/2020 1 06:50 BCN814 30,359 DIESEL B5 S50 UV GAL 103.822 11.400 1,183.57
68 1025346 4630 V00300016157 10/11/2020 1 07:04 BCN843 30,500 DIESEL B5 S50 UV GAL 92.911 11.400 1,059.19
69 1024871 321 V00300016158 10/11/2020 1 08:36 BAZ722 60,876 DIESEL B5 S50 UV GAL 9.663 11.400 110.16
70 1024854 304 V00100037049 10/11/2020 1 08:38 BAZ728 55,047 DIESEL B5 S50 UV GAL 15.384 11.400 175.38
71 1024876 326 V00200029306 10/11/2020 2 16:25 BAW862 55,732 DIESEL B5 S50 UV GAL 14.149 11.400 161.30
72 1022408 4699 V00200029329 11/11/2020 1 07:28 BB1947 59,942 DIESEL B5 S50 UV GAL 12.058 11.400 137.46
73 1024890 340 V00100037086 11/11/2020 1 08:07 M4X495 25,962 DIESEL B5 S50 UV GAL 16.400 11.400 186.96
74 1025395 4679 V00100037087 11/11/2020 1 08:13 BAT878 64,222 DIESEL B5 S50 UV GAL 13.217 11.400 150.67
75 1024884 334 V00200029334 11/11/2020 1 10:42 MC001 694 DIESEL B5 S50 UV GAL 17.835 11.400 203.32
76 1024879 329 V00200029335 11/11/2020 1 10:54 BAW861 52,016 DIESEL B5 S50 UV GAL 14.334 11.400 163.41
77 1024861 311 V00100037106 11/11/2020 2 19:22 BBI946 55,523 DIESEL B5 S50 UV GAL 18.590 11.400 211.93
78 1024896 346 V00400018424 11/11/2020 2 19:27 BBI926 63,710 DIESEL B5 S50 UV GAL 17.159 11.400 195.61
79 1024892 342 V00200029341 11/11/2020 2 16:04 BAW861 18 GASOHOL 90 PLUS GAL 1.000 12.600 12.60
80 1024874 324 V00100037152 13/11/2020 1 07:31 BAZ728 55,541 DIESEL B5 S50 UV GAL 13.699 11.400 156.17
81 1024877 327 V00200029400 13/11/2020 1 08:06 BAW862 56,160 DIESEL B5 S50 UV GAL 14.655 11.400 167.07
82 1025451 351 V00200029401 13/11/2020 1 08:24 BAT878 64,692 DIESEL B5 S50 UV GAL 13.178 11.400 150.23
83 1024885 335 V00200029402 13/11/2020 1 08:33 BB1947 60,539 DIESEL B5 S50 UV GAL 15.420 11.400 175.79
84 1024875 325 V00100037262 15/11/2020 3 05:28 BAZ728 55,931 DIESEL B5 S50 UV GAL 8.809 11.400 100.42
85 1024880 330 V00300016234 15/11/2020 3 05:43 BCN843 31,100 DIESEL B5 S50 UV GAL 74.295 11.400 846.96
86 1024883 333 V00300016235 15/11/2020 3 06:02 BCN814 30,844 DIESEL B5 S50 UV GAL 76.094 11.400 867.47
87 1024863 313 V00100037268 16/11/2020 1 07:15 BBI822 63,940 DIESEL B5 S50 UV GAL 13.517 11.400 154.09
 GESTORA DE SERVICIOS VIALES S.A.
CAJAMARCA
Estación de Servicio: Cajamarca Fecha: 21-Nov-20
Razón Social: SERVICENTRO PRIMAVERA SRL Periodo: Del 21 Octubre al 20 Noviembre 2020
RUC.: 20453769071 Soles Dólares
Dirección: AV. VIA DE EVITAMIENTO SUR N° 2378 X
REPORTE DETALLADO DE CONSUMO DE DIÉSEL & GASOLINA

N.º
N° Vale N° Vale Voucher Electrónico
Fecha Turno Hora Placa / Código Odómetro /
Tipo de Insumo Cantidad Galones Precio Venta Monto Total
Estación Gesvias Abasteciminto Abastecimiento Abastecimiento Equipo Kilometraje

88 1024898 348 V00300016239 16/11/2020 1 07:31 BAZ820 69,297 DIESEL B5 S50 UV GAL 11.989 11.400 136.67
89 1024872 322 V00100037271 16/11/2020 1 08:17 BAZ722 61,777 DIESEL B5 S50 UV GAL 12.115 11.400 138.11
90 1024878 328 V00300016242 16/11/2020 1 10:44 BAW862 56,453 DIESEL B5 S50 UV GAL 10.188 11.400 116.14
91 1024893 343 V00400018438 16/11/2020 1 10:58 BAW861 52,426 DIESEL B5 S50 UV GAL 11.424 11.400 130.23
92 1025464 364 V00100037280 16/11/2020 1 12:15 BBI822 3 DIESEL B5 S50 UV GAL 5.000 11.400 57.00
93 1025463 363 V00100037293 16/11/2020 2 18:16 BBI822 64,189 DIESEL B5 S50 UV GAL 6.391 11.400 72.86
94 1024897 347 V00100037322 17/11/2020 1 06:10 BBI926 64,135 DIESEL B5 S50 UV GAL 13.902 11.400 158.48
95 1025454 354 V00300016260 17/11/2020 1 08:33 BAZ728 56,405 DIESEL B5 S50 UV GAL 12.320 11.400 140.45
96 1025471 371 V00200029482 17/11/2020 1 10:31 BAZ867 22,400 DIESEL B5 S50 UV GAL 7.886 11.400 89.90
97 1024862 312 V00100037380 18/11/2020 1 08:34 BBI946 56,048 DIESEL B5 S50 UV GAL 13.985 11.400 159.43
98 1025472 372 V00400018450 18/11/2020 1 10:24 M4X495 26,558 DIESEL B5 S50 UV GAL 19.180 11.400 218.65
99 1025465 365 V00100037391 18/11/2020 2 17:34 BAW862 56,898 DIESEL B5 S50 UV GAL 14.730 11.400 167.92
100 1025475 375 V00400018449 18/11/2020 1 09:43 BBI926 64,360 GASOHOL 90 PLUS GAL 5.000 12.600 63.00
101 1024859 309 V00300016287 19/11/2020 1 06:57 BAZ820 69,882 DIESEL B5 S50 UV GAL 15.839 11.400 180.56
102 1024868 318 V00300016288 19/11/2020 1 07:16 BAS773 57,126 DIESEL B5 S50 UV GAL 9.501 11.400 108.31
103 1025462 362 V00100037451 19/11/2020 2 18:38 BBI822 64,573 DIESEL B5 S50 UV GAL 10.806 11.400 123.19
104 1024888 338 V00300016304 20/11/2020 1 07:33 BCN843 1,446 DIESEL B5 S50 UV GAL 92.588 11.400 1,055.50
105 1025478 378 V00300016305 20/11/2020 1 07:50 BAS773 57,398 DIESEL B5 S50 UV GAL 6.658 11.400 75.90
106 1025455 355 V00200029519 20/11/2020 2 15:50 BAZ728 56,947 DIESEL B5 S50 UV GAL 14.085 11.400 160.57
107 1025466 366 V00200029525 20/11/2020 2 18:09 BAW862 57,445 DIESEL B5 S50 UV GAL 16.205 11.400 184.74

VALORIZACIÓN DEL SERVICIO DE CONSUMO DE DIÉSEL

PROVEEDOR : SERVICENTRO PRIMAVERA SRL
PERIODO: NOVIEMBRE 2020

P. Unitario SIN
CANTIDAD UND.MED DETALLE IGV (S/.) Importe (S/.) Factura Guía Remisión
1974.45 Galones DIESEL B5 S50 UV GAL S/ 9.66 S/ 19,075.23 010-3659 001-3482
32.80 Galones GASOHOL 90 PLUS GAL S/ 10.68 S/ 350.15 010-3659 001-3482
Sub Total S/ 19,425.38
IGV 18 % S/ 3,496.57
SON: VEINTI DOS MIL NOVECIENTOS VEINTIUNO CON 94/100 SOLES Total S/ 22,921.94

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Proveedor: Gesvias: