GESTORA DE SERVICIOS VIALES S.A.

CAJAMARCA
Estación de Servicio: Cajamarca Fecha: 21/08/2021
Razón Social: SERVICENTRO PRIMAVERA SRL Periodo: Del 21 de julio al 20 de agosto 2021
RUC.: 20453769071 Soles Dólares
Dirección: AV. VIA DE EVITAMIENTO SUR N°2378 X
REPORTE DETALLADO DE CONSUMO DE DIÉSEL & GASOLINA
Fecha Turno Hora Placa / Código Cantidad
N.º N° Vale Estación N° Vale Gesvias Voucher Electrónico Odómetro / Kilometraje Tipo de Insumo Precio Venta Monto Total
Abasteciminto Abastecimiento Abastecimiento Equipo Galones

1 1021552 1452 V00300020233 21/07/2021 1 10:31 AZC881 365 DIESEL B5 S50 UV GAL 23.011 14.700 338.26
2 1021294 2094 V00100046591 21/07/2021 2 15:25 REX002 3,508 DIESEL B5 S50 UV GAL 29.039 14.700 426.87
3 1021551 1451 V00300020241 21/07/2021 2 15:30 AZC881 36,000 DIESEL B5 S50 UV GAL 12.705 14.700 186.76
4 1030787 1987 V00100046595 21/07/2021 2 18:07 BAW862 83,711 DIESEL B5 S50 UV GAL 13.620 14.700 200.21
5 1021564 1464 V00100046623 22/07/2021 1 11:56 BAT878 1 GASOHOL 90 PLUS GAL 5.000 15.700 78.50
6 1021563 1463 V00100046615 22/07/2021 1 07:50 BAT878 95,262 DIESEL B5 S50 UV GAL 12.823 14.700 188.50
7 1021553 1453 V00200036231 22/07/2021 1 11:11 M4X495 39,121 DIESEL B5 S50 UV GAL 11.779 14.700 173.15
8 1021555 1455 V00200036262 23/07/2021 1 08:02 BBI947 96,014 DIESEL B5 S50 UV GAL 15.001 14.700 220.51
9 1021567 1467 V00200036264 23/07/2021 1 10:06 REX001 3,310 DIESEL B5 S50 UV GAL 30.000 14.700 441.00
10 1021569 1469 V00200036268 23/07/2021 1 11:24 BAW861 82,415 DIESEL B5 S50 UV GAL 14.942 14.700 219.65
11 1021562 1462 V00100046674 23/07/2021 2 16:43 BAZ867 50,678 DIESEL B5 S50 UV GAL 17.697 14.700 260.15
12 1021554 1454 V00200036308 24/07/2021 1 12:36 M4X495 39,784 DIESEL B5 S50 UV GAL 18.470 14.700 271.51
13 1021572 1472 V00100046711 24/07/2021 2 14:57 T8S961 200,875 DIESEL B5 S50 UV GAL 16.421 14.700 241.39
14 1021557 1457 V00200036347 26/07/2021 1 08:36 BBI947 96,305 DIESEL B5 S50 UV GAL 8.135 14.700 119.58
15 1021560 1460 V00200036348 26/07/2021 1 08:38 BBI947 0 DIESEL B5 S50 UV GAL 5.000 14.700 73.50
16 1030786 1986 V00200036350 26/07/2021 1 08:51 BAW862 84,140 DIESEL B5 S50 UV GAL 14.229 14.700 209.17
17 1030783 1983 V00100046772 26/07/2021 1 09:41 T7V959 190,450 DIESEL B5 S50 UV GAL 15.959 14.700 234.60
18 1030800 2000 V00100046778 26/07/2021 1 12:17 BBI946 83,441 DIESEL B5 S50 UV GAL 16.014 14.700 235.41
19 1021581 1481 V00200036355 26/07/2021 2 18:08 BAW861 1,540 DIESEL B5 S50 UV GAL 15.001 14.700 220.51
20 1021570 1470 V00100046836 27/07/2021 2 15:48 BAT878 95,887 DIESEL B5 S50 UV GAL 17.119 14.700 251.65
21 1021576 1476 V00100046837 27/07/2021 2 16:37 BAW862 84,616 DIESEL B5 S50 UV GAL 15.561 14.700 228.75
22 1030798 1998 V00100046843 27/07/2021 2 17:50 BBI926 100,989 DIESEL B5 S50 UV GAL 15.514 14.700 228.06
23 1030763 1963 V00100046846 27/07/2021 2 18:57 BBI822 103,177 DIESEL B5 S50 UV GAL 7.547 14.700 110.94
24 1021593 1493 V00200036396 28/07/2021 1 13:58 REX001 3,337 DIESEL B5 S50 UV GAL 17.003 14.700 249.94
25 1030793 1993 V00200036415 29/07/2021 1 07:22 BAZ722 92,844 DIESEL B5 S50 UV GAL 6.938 14.700 101.99
26 1021596 1496 V00100046932 29/07/2021 2 18:16 M4X495 39,994 DIESEL B5 S50 UV GAL 7.843 14.700 115.29
27 1021561 1461 V00300020372 30/07/2021 1 08:20 BAZ867 51,401 DIESEL B5 S50 UV GAL 18.155 14.700 266.88
28 1030799 1999 V00200036446 30/07/2021 2 17:41 BBI926 101,370 DIESEL B5 S50 UV GAL 10.003 14.700 147.04
29 1021599 1499 V00100047054 02/08/2021 1 06:31 T8S961 201,304 DIESEL B5 S50 UV GAL 14.225 14.700 209.11
30 1021589 1489 V00100047063 02/08/2021 1 09:11 BBI946 84,027 DIESEL B5 S50 UV GAL 13.777 14.700 202.52
31 1021600 1500 V00200036486 02/08/2021 1 09:27 REX001 83,372 DIESEL B5 S50 UV GAL 14.716 14.700 216.33
32 1021568 1468 V00200036490 02/08/2021 2 14:27 AZC881 36,500 DIESEL B5 S50 UV GAL 16.894 14.700 248.34
33 1021577 1477 V00200036512 03/08/2021 1 07:48 BAW862 135 GASOHOL 90 PLUS GAL 7.104 15.800 112.24
34 1030795 1995 V00200036511 03/08/2021 1 07:20 BAZ722 93,312 DIESEL B5 S50 UV GAL 12.034 14.700 176.90
35 1021566 1466 V00300020440 03/08/2021 1 08:15 BAZ728 98,503 DIESEL B5 S50 UV GAL 13.436 14.700 197.51
36 1031103 6453 V00200036515 03/08/2021 1 08:26 MC001 1,560 DIESEL B5 S50 UV GAL 25.000 14.700 367.50
37 1021595 1495 V00200036517 03/08/2021 1 09:58 M4X495 41,060 DIESEL B5 S50 UV GAL 16.856 14.700 247.78
38 1021590 1490 V00100047126 03/08/2021 2 19:56 BBI946 84,409 DIESEL B5 S50 UV GAL 9.148 14.700 134.48
39 1021565 1465 V00100047143 04/08/2021 1 07:27 BAT878 96,410 DIESEL B5 S50 UV GAL 15.454 14.700 227.17
40 1031112 6462 V00300020460 04/08/2021 1 07:47 BBI926 102,002 DIESEL B5 S50 UV GAL 15.979 14.700 234.89
41 1021578 1478 V00200036540 04/08/2021 1 10:06 BAW862 0 DIESEL B5 S50 UV GAL 16.802 15.200 255.39
42 1031104 6454 V00100047186 04/08/2021 3 03:57 AZC881 37,028 DIESEL B5 S50 UV GAL 15.933 15.200 242.18
43 1031127 6477 V00100047191 05/08/2021 1 07:58 BBI946 0 GASOHOL 90 PLUS GAL 5.000 15.800 79.00
44 1031106 6456 V00100047190 05/08/2021 1 07:58 BAZ728 99,147 DIESEL B5 S50 UV GAL 15.314 15.200 232.77
45 1021597 1497 V00200036567 05/08/2021 1 10:24 BAZ867 51,892 DIESEL B5 S50 UV GAL 13.001 15.200 197.62
46 1031124 6474 V00100047197 05/08/2021 1 11:43 BAW861 84,122 DIESEL B5 S50 UV GAL 17.314 15.200 263.17
47 1031123 6473 V00200036586 06/08/2021 1 08:58 MC001 1,584 DIESEL B5 S50 UV GAL 23.000 15.200 349.60
48 1031111 6461 V00200036614 07/08/2021 1 09:22 BBI926 102,456 DIESEL B5 S50 UV GAL 12.094 15.200 183.83
49 1031136 6486 V00100047340 09/08/2021 1 06:29 T8S961 201,755 DIESEL B5 S50 UV GAL 15.829 15.200 240.60
50 1031109 6459 V00200036655 09/08/2021 1 07:26 BAZ722 94,393 DIESEL B5 S50 UV GAL 13.509 15.200 205.34
51 1031129 6479 V00100047344 09/08/2021 1 08:24 BBI946 85,110 DIESEL B5 S50 UV GAL 17.064 15.200 259.37
52 1021575 1475 V00100047345 09/08/2021 1 08:32 BAS773 85,089 DIESEL B5 S50 UV GAL 12.605 15.200 191.60
53 1031101 6451 V00400018844 09/08/2021 1 09:40 BAZ728 99,856 DIESEL B5 S50 UV GAL 16.461 15.200 250.21
54 1030784 1984 V00100047351 09/08/2021 1 10:11 T7V959 191,027 DIESEL B5 S50 UV GAL 17.345 15.200 263.64
55 1021579 1479 V00100047358 09/08/2021 2 14:16 BBI822 104,114 DIESEL B5 S50 UV GAL 9.935 15.200 151.01
56 1031125 6475 V00100047388 10/08/2021 1 08:22 AZC881 37,804 DIESEL B5 S50 UV GAL 9.196 15.200 139.78
57 1031148 6498 V00200036719 11/08/2021 1 07:44 BAZ722 94,932 DIESEL B5 S50 UV GAL 13.771 15.200 209.32
58 1031140 6490 V00100047427 11/08/2021 1 07:59 BAT878 96,835 DIESEL B5 S50 UV GAL 13.634 15.200 207.24
59 1031144 6494 V00100047434 11/08/2021 1 09:29 MC001 1,607 DIESEL B5 S50 UV GAL 17.587 15.200 267.32
60 1031133 6483 V00100047447 11/08/2021 2 17:11 BAS773 85,633 DIESEL B5 S50 UV GAL 13.777 15.200 209.41
61 1030802 7352 V00300020613 12/08/2021 1 07:31 BAU700 70,179 DIESEL B5 S50 UV GAL 13.476 15.200 204.84
62 1030794 1994 V30000000254 12/08/2021 2 09:29 BCN843 0 DIESEL B5 S50 UV GAL 119.305 15.200 1,813.44
63 1030779 1979 V00100047490 12/08/2021 2 18:38 BAZ820 98,808 DIESEL B5 S50 UV GAL 18.335 15.200 278.69
64 1030805 7355 V00300020647 13/08/2021 2 14:14 BAU700 70,663 DIESEL B5 S50 UV GAL 12.559 15.200 190.90
65 1031141 6491 V00300020648 13/08/2021 2 16:10 BAT878 97,483 DIESEL B5 S50 UV GAL 17.166 15.200 260.92
66 1030813 7363 V00400018862 13/08/2021 2 19:28 BAS774 54,365 DIESEL B5 S50 UV GAL 11.894 15.200 180.79
67 1030819 7369 V00100047554 14/08/2021 1 06:51 BBI946 0 GASOHOL 90 PLUS GAL 5.000 15.800 79.00
68 1030818 7368 V00100047601 15/08/2021 1 12:00 M4X495 41,588 DIESEL B5 S50 UV GAL 17.450 15.200 265.24
69 1021588 1488 V00100047628 16/08/2021 1 08:53 BBI947 0 GASOHOL 90 PLUS GAL 5.000 15.800 79.00
70 1021444 1894 V00300020677 16/08/2021 1 06:22 BCN814 59,971 DIESEL B5 S50 UV GAL 115.945 15.200 1,762.36
71 1030823 7373 V00100047623 16/08/2021 1 06:23 T8S961 202,202 DIESEL B5 S50 UV GAL 15.654 15.200 237.94
72 1030825 7375 V00200036856 16/08/2021 1 08:58 BBI926 103,780 DIESEL B5 S50 UV GAL 17.098 15.200 259.89
73 1030788 1988 V00200036865 16/08/2021 2 16:34 BAW862 86,418 DIESEL B5 S50 UV GAL 13.472 15.350 206.80
74 1030833 7383 V00300020684 16/08/2021 2 18:08 BAZ820 99,221 DIESEL B5 S50 UV GAL 11.159 15.350 171.29
75 1030834 7384 V00300020696 17/08/2021 1 08:47 AZC881 38,914 DIESEL B5 S50 UV GAL 20.078 15.350 308.20
76 1030801 7351 V00200036897 17/08/2021 1 09:47 BAZ728 101,321 DIESEL B5 S50 UV GAL 17.273 15.350 265.14
77 1030820 7370 V00100047686 17/08/2021 2 17:20 BBI946 86,463 DIESEL B5 S50 UV GAL 15.853 15.350 243.34
78 1021585 1485 V00100047708 18/08/2021 1 07:31 BBI947 97,612 DIESEL B5 S50 UV GAL 17.503 15.350 268.67
79 1030810 7360 V00100047714 18/08/2021 1 09:27 BAT878 98,078 DIESEL B5 S50 UV GAL 15.404 15.350 236.45
80 1031114 6464 V00100047732 18/08/2021 2 16:57 BAW862 86,890 DIESEL B5 S50 UV GAL 14.918 15.350 228.99
81 1030826 7376 V00300020729 19/08/2021 1 06:46 BCN814 60,634 DIESEL B5 S50 UV GAL 100.008 15.350 1,535.12
82 1031121 6471 V00100047762 19/08/2021 1 07:53 REX001 3,422 DIESEL B5 S50 UV GAL 30.219 15.350 463.86
83 1030841 7391 V00200036948 19/08/2021 1 07:55 BAZ820 99,671 DIESEL B5 S50 UV GAL 13.474 15.350 206.83
84 1030821 7371 V00100047771 19/08/2021 1 10:43 T7V959 191,575 DIESEL B5 S50 UV GAL 16.503 15.350 253.32
85 1031135 6485 V00100047801 20/08/2021 1 08:17 BAS773 86,700 DIESEL B5 S50 UV GAL 15.135 15.350 232.32
86 1030838 7388 V00100047807 20/08/2021 1 13:06 AZC881 39,230 DIESEL B5 S50 UV GAL 13.480 15.350 206.92
87 1030836 7386 V00100047808 20/08/2021 1 13:31 MC001 1,638 DIESEL B5 S50 UV GAL 16.509 15.350 253.41
88 1030806 7356 V00200036986 20/08/2021 2 18:16 BAZ867 53,709 DIESEL B5 S50 UV GAL 16.001 15.350 245.62
89 1030840 7390 V00100047824 20/08/2021 2 19:50 BBI946 87,142 DIESEL B5 S50 UV GAL 17.190 15.350 263.87

9.0247

VALORIZACIÓN DEL SERVICIO DE CONSUMO DE DIÉSEL

PROVEEDOR : SERVICENTRO PRIMAVERA SRL
PERIODO: AGOSTO - 2021
P. Unitario SIN IGV
CANTIDAD UND.MED DETALLE Importe (S/.)
(S/.)
27.10 Galones GASOHOL 90 PLUS GAL S/ 13.38 S/ 362.49
1,580.28 Galones DIESEL B5 S50 UV GAL S/ 12.76 S/ 20,159.63
Sub Total S/ 20,522.12
IGV 18 % S/ 3,693.98
Total S/ 24,216.10
 GESTORA DE SERVICIOS VIALES S.A.
CAJAMARCA
Estación de Servicio: Cajamarca Fecha: 21/08/2021
Razón Social: SERVICENTRO PRIMAVERA SRL Periodo: Del 21 de julio al 20 de agosto 2021
RUC.: 20453769071 Soles Dólares
Dirección: AV. VIA DE EVITAMIENTO SUR N°2378 X
REPORTE DETALLADO DE CONSUMO DE DIÉSEL & GASOLINA
Fecha Turno Hora Placa / Código Cantidad
N.º N° Vale Estación N° Vale Gesvias Voucher Electrónico Odómetro / Kilometraje Tipo de Insumo Precio Venta Monto Total
Abasteciminto Abastecimiento Abastecimiento Equipo Galones

_____________________________________ ________________________________________
Proveedor: ESTELA ACOSTA Gesvias:
SERVICENTRO PTRIMAVERA SRL