FORMATO 8.

1: REGISTRO DE COMPRAS Página: 1

Fecha: 19/01/2022
PERIODO: DICIEMBRE 2021
Hora: 21:36:17
RUC: 20602957935

APELLIDOS Y NOMBRES, DENOMINACIÓN O RAZÓN SOCIAL: COMERCIALIZADORA DE SERVICIOS EL KUNPA S.A.C. - EL KUNPA S.A.C.

ADQ. GRAVADAS DESTINADAS A OPERACIONES

ADQ. GRAV.
GRAVADAS
DEST. AY/O
OPERAC.
EXPORTACION
GRAV. Y/O EXPORT.
ADQ. GRAVADAS Y A OPERAC.
DESTINADAS NO GRAVADAS
A OPERACIONES NO GRAVADAS Nº COMPROBANTE EMITIDOCONSTANCIA REFERENCIA
DE
POR SUJETO NO DEPÓSITO DE
DOMICILIADO DELTIPO
COMPROBANTE
DE CAMBIO DE
DETRACCIÓN PAGO O DOCUMENTO ORIGINAL QUE SE MODIFICA

FECHA DE VENCIMIENTO
COMPROBANTE DE PAGO INFORMACIÓN DEL PROVEEDOR VALOR DE LAS ADQ. NO GRAVADAS

Nº F.EMISIÓN O NÚMERO COMPROBANTE DE PAGO OTROS TRIBUTOS Y CARGOS

IMPORTE TOTAL

ASIENTO FECHA DE PAGO AÑO EMISIÓN DUA ISC ICBPER

TIPO SERIE DOCUMENTO DE IDENTIDAD APELLIDOS Y NOMBRES

BASE
/ IMPONIBLE IGV BASE IMPONIBLE IGV BASE IMPONIBLE IGV NÚMERO FECHA DE EMISIÓN FECHA TIPO SERIE

TIPO NRO.DOCUMENTO RAZON SOCIAL

COMPROBANTE : 01 - FACTURA
S06-12-0001 03/12/2021 03/12/2021 01 F030 66 6 20559678491 A & ANTICONA GR 170.85 30.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0002 03/12/2021 03/12/2021 01 F030 67 6 20559678491 A & ANTICONA GR 121.53 21.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0003 06/12/2021 06/12/2021 01 F007 65323 6 20354793416 GRIFO AMIGO S.A 8.47 1.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0004 03/12/2021 03/12/2021 01 F105 10055 6 20439600242 TIENDAS REYES S 167.29 30.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0005 02/12/2021 02/12/2021 01 F002 10745 6 10464893283 BASILIO RODRIGU 405.08 72.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0006 06/12/2021 06/12/2021 01 F003 30971 6 20481789282 TRANSPORTES CHA 31.36 5.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0007 23/11/2021 23/11/2021 01 F003 30534 6 20481789282 TRANSPORTES CHA 122.88 22.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0009 13/12/2021 13/12/2021 01 F003 31132 6 20481789282 TRANSPORTES CHA 165.25 29.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0010 13/12/2021 13/12/2021 01 FA08 106147 6 20492092313 MAKRO SUPERMAYO 111.61 20.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0011 13/12/2021 13/12/2021 01 FA08 106148 6 20492092313 MAKRO SUPERMAYO 83.99 15.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0012 11/12/2021 11/12/2021 01 FA08 90975 6 20492092313 MAKRO SUPERMAYO 576.47 103.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0013 13/12/2021 13/12/2021 01 E001 567 6 10427569913 VIDAL GOMEZ ROS 20.34 3.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0014 14/12/2021 14/12/2021 01 FK02 28169 6 20481642770 ESTACION DE SER 45.73 8.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0015 16/12/2021 16/12/2021 01 F101 143 6 20608156021 FACTURACIÓN Y S 1,652.54 297.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0016 16/12/2021 16/12/2021 01 F100 15088 6 20602713807 TRUJILLO BOOK C 228.05 41.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0017 16/12/2021 16/12/2021 01 F100 15089 6 20602713807 TRUJILLO BOOK C 110.17 19.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0018 13/12/2021 13/12/2021 01 F002 10995 6 10464893283 BASILIO RODRIGU 12.71 2.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0019 13/12/2021 13/12/2021 01 F002 10994 6 10464893283 BASILIO RODRIGU 15.25 2.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0021 15/12/2021 15/12/2021 01 F002 11053 6 10464893283 BASILIO RODRIGU 745.76 134.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0022 17/12/2021 17/12/2021 01 F0O1 1132 6 20560032235 GIGAVIP PUBLICI 296.61 53.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0023 20/12/2021 20/12/2021 01 F030 188 6 20559678491 A & ANTICONA GR 283.39 51.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0027 17/12/2021 17/12/2021 01 FL63 876 6 20508565934 HIPERMERCADOS T 175.68 31.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0028 20/12/2021 20/12/2021 01 F001 1516 6 10178456534 ZAGAL MEDEROS L 1,362.09 245.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0029 20/12/2021 20/12/2021 01 E001 61 6 10460541579 PRADO HUATANGAR 172.03 30.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0030 23/12/2021 23/12/2021 01 F566 69360 6 20132051322 COPY VENTAS S.R 11.02 1.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0031 27/12/2021 27/12/2021 01 FK02 28399 6 20481642770 ESTACION DE SER 46.63 8.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0032 27/12/2021 27/12/2021 01 F008 61842 6 20354793416 GRIFO AMIGO S.A 8.47 1.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0033 26/12/2021 26/12/2021 01 FE02 83748 6 20133605291 EMPRESA DE TRAN 8.47 1.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0034 28/12/2021 28/12/2021 01 F003 31559 6 20481789282 TRANSPORTES CHA 33.90 6.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0035 28/12/2021 28/12/2021 01 F003 31561 6 20481789282 TRANSPORTES CHA 33.90 6.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0036 29/12/2021 31/12/2021 01 F001 57 6 20600938399 GRUPO EMPRESARI 254.24 45.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0037 31/12/2021 31/12/2021 01 F0O1 1166 6 20560032235 GIGAVIP PUBLICI 25.42 4.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0038 27/12/2021 27/12/2021 01 E001 583 6 10427569913 VIDAL GOMEZ ROS 20.34 3.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0039 30/12/2021 30/12/2021 01 E001 111 6 20605967508 TRANSPORTES Y M 2,852.00 513.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0040 30/12/2021 30/12/2021 01 E001 21 6 20606831464 TRANSPORTE Y MU 2,835.00 510.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0041 30/12/2021 30/12/2021 01 E001 22 6 20606831464 TRANSPORTE Y MU 2,850.00 513.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0042 29/12/2021 29/12/2021 01 E001 110 6 20605967508 TRANSPORTES Y M 2,940.00 529.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0043 28/12/2021 28/12/2021 01 E001 82 6 10433553042 MARCOS MELON, A 1,334.15 240.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0044 28/12/2021 28/12/2021 01 E001 109 6 20605967508 TRANSPORTES Y M 2,880.00 518.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0045 28/12/2021 28/12/2021 01 E001 20 6 20606831464 TRANSPORTE Y MU 2,852.00 513.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0046 31/12/2021 31/12/2021 01 E001 699 6 20603709421 EL RENUEVO POLL 526.27 94.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0047 30/12/2021 29/01/2022 01 F011 3462 6 20556651508 PARTS AND SERVI 995.75 179.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0048 30/12/2021 13/02/2022 01 FE02 17868 6 20513842296 DIESEL AUTOPART 3,341.87 601.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0049 23/12/2021 06/12/2022 01 FE02 17750 6 20513842296 DIESEL AUTOPART 291.72 52.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0050 30/12/2021 30/12/2021 01 FE02 17870 6 20513842296 DIESEL AUTOPART 808.68 145.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00
S06-12-0051 30/12/2021 29/01/2022 01 F001 10329 6 20505150016 EUROREPUESTOS S 822.87 148.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0052 23/12/2021 22/01/2022 01 F002 1181 6 20507621814 TURBO CENTER S. 5,939.89 1,069.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0053 23/12/2021 22/01/2022 01 F001 10267 6 20505150016 EUROREPUESTOS S 2,072.83 373.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0054 30/12/2021 29/01/2022 01 F001 7726 6 20106666947 JUNIOR IMPORT E 5,037.39 906.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0055 30/12/2021 30/12/2021 01 FE02 17874 6 20513842296 DIESEL AUTOPART 2,269.70 408.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0056 31/12/2021 31/12/2021 01 F001 38664 6 20139422776 R Y L REPUESTOS 3,012.11 542.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0057 31/12/2021 31/12/2021 01 F001 7592 6 20600500199 FML & CORDOVA R 4,691.46 844.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0058 29/12/2021 29/12/2021 01 F002 55350 6 20203650729 J Y W REPUESTOS 1,553.28 279.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0059 31/12/2021 31/12/2021 01 F001 38979 6 20101330410 DISTRIBUIDORA T 2,742.97 493.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0060 23/12/2021 23/12/2021 01 F001 5645 6 20566534658 CORPORACION ROS 3,008.47 541.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0061 27/12/2021 26/01/2022 01 F001 12368 6 20523183274 GROMAR INTERNAT 1,947.73 350.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0062 23/12/2021 22/01/2022 01 F001 7661 6 20106666947 JUNIOR IMPORT E 1,269.92 228.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0063 27/12/2021 26/01/2022 01 F002 61894 6 20458810673 AUTOMOTRIZ GENE 667.39 120.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0064 27/12/2021 26/01/2022 01 F002 61893 6 20458810673 AUTOMOTRIZ GENE 882.07 158.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0065 30/12/2021 30/12/2021 01 F001 12434 6 20523183274 GROMAR INTERNAT 7,127.50 1,282.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0066 30/12/2021 29/01/2022 01 F001 12436 6 20523183274 GROMAR INTERNAT 1,654.41 297.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0067 30/12/2021 29/01/2022 01 F003 1387 6 20603743661 P66 S.A.C. 2,747.42 494.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0068 23/12/2021 22/01/2022 01 F011 3382 6 20556651508 PARTS AND SERVI 785.70 141.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0069 29/12/2021 28/01/2022 01 F001 7696 6 20106666947 JUNIOR IMPORT E 845.27 152.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0070 29/12/2021 15/01/2022 01 E001 559 6 20604439486 CORPORACION DE 780.51 140.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0071 31/12/2021 31/01/2022 01 F011 27374 6 20101759688 M & M REPUESTOS 7,784.96 1,401.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0072 31/12/2021 02/02/2022 01 F011 27375 6 20101759688 M & M REPUESTOS 5,816.68 1,047.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0073 09/12/2021 27/12/2021 01 E001 2106 6 10256332634 CALDERON GURREO 762.71 137.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0074 27/12/2021 27/12/2021 01 F001 38510 6 20139422776 R Y L REPUESTOS 1,043.60 187.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0075 30/12/2021 30/12/2021 01 F001 50119 6 20136890329 REPUESTOS JAPON 1,010.86 181.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0076 30/12/2021 30/12/2021 01 F001 2521 6 20532010242 LOGISTICA INTEG 12,814.17 2,306.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0077 31/12/2021 31/12/2021 01 F101 33163 6 20101363008 SCANIA DEL PERU 2,193.09 394.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0078 29/12/2021 29/12/2021 01 F001 15800 6 20461180222 IMPORTACIONES R 1,274.59 229.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0079 24/12/2021 24/12/2021 01 F101 33114 6 20101363008 SCANIA DEL PERU 24.04 4.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0080 27/12/2021 27/12/2021 01 F001 7540 6 20600500199 FML & CORDOVA R 646.98 116.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0081 24/12/2021 24/12/2021 01 F101 33113 6 20101363008 SCANIA DEL PERU 939.98 169.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0082 22/12/2021 05/02/2022 01 FE02 17725 6 20513842296 DIESEL AUTOPART 968.05 174.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0083 22/12/2021 05/02/2022 01 FE02 17708 6 20513842296 DIESEL AUTOPART 4,085.94 735.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0084 22/12/2021 05/02/2022 01 FE02 17700 6 20513842296 DIESEL AUTOPART 2,694.18 484.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0085 21/12/2021 20/01/2022 01 F001 12307 6 20523183274 GROMAR INTERNAT 583.34 105.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0086 21/12/2021 20/01/2022 01 F001 12304 6 20523183274 GROMAR INTERNAT 740.85 133.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0087 23/12/2021 22/01/2022 01 F002 61801 6 20458810673 AUTOMOTRIZ GENE 242.68 43.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0088 23/12/2021 22/01/2022 01 F002 61800 6 20458810673 AUTOMOTRIZ GENE 2,002.85 360.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0089 23/12/2021 24/01/2022 01 F011 26935 6 20101759688 M & M REPUESTOS 10,427.90 1,877.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0090 22/12/2021 21/01/2022 01 F002 2076 6 20513293764 DANA MULTISERVI 805.16 144.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0091 22/12/2021 21/01/2022 01 F002 2078 6 20513293764 DANA MULTISERVI 1,722.69 310.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0092 21/12/2021 20/01/2022 01 F002 2073 6 20513293764 DANA MULTISERVI 2,196.06 395.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0093 27/12/2021 27/01/2022 01 F011 27071 6 20101759688 M & M REPUESTOS 10,515.79 1,892.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0094 10/12/2021 10/12/2021 01 F001 2366 6 20532010242 LOGISTICA INTEG 14,082.87 2,534.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0095 13/12/2021 12/01/2022 01 F002 61220 6 20458810673 AUTOMOTRIZ GENE 5,249.32 944.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0096 09/12/2021 09/12/2021 01 F001 38024 6 20139422776 R Y L REPUESTOS 1,576.92 283.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0097 14/12/2021 13/01/2022 01 F002 61246 6 20458810673 AUTOMOTRIZ GENE 222.34 40.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0098 14/12/2021 13/01/2022 01 F002 61271 6 20458810673 AUTOMOTRIZ GENE 88.42 15.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0099 13/12/2021 13/01/2022 01 F011 26618 6 20101759688 M & M REPUESTOS 10,332.54 1,859.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0100 09/12/2021 23/01/2022 01 FE02 17418 6 20513842296 DIESEL AUTOPART 896.58 161.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0101 13/12/2021 27/01/2022 01 FE02 17514 6 20513842296 DIESEL AUTOPART 1,440.42 259.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0102 09/12/2021 23/01/2022 01 FE02 17417 6 20513842296 DIESEL AUTOPART 2,856.33 514.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0103 10/12/2021 09/01/2022 01 F001 7562 6 20106666947 JUNIOR IMPORT E 3,025.68 544.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0104 13/12/2021 12/01/2022 01 F001 12171 6 20523183274 GROMAR INTERNAT 1,177.88 212.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0105 10/12/2021 09/01/2022 01 F022 101281 6 20101759688 M & M REPUESTOS 16,561.61 2,981.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0106 14/12/2021 13/01/2022 01 F001 12189 6 20523183274 GROMAR INTERNAT 351.55 63.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0107 14/12/2021 28/01/2022 01 FE02 17543 6 20513842296 DIESEL AUTOPART 784.44 141.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0108 09/12/2021 09/12/2021 01 F001 38023 6 20139422776 R Y L REPUESTOS 3,992.44 718.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0109 16/12/2021 16/12/2021 01 F101 33024 6 20101363008 SCANIA DEL PERU 1,349.65 242.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0110 15/12/2021 14/01/2022 01 F001 12209 6 20523183274 GROMAR INTERNAT 1,056.29 190.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0111 17/12/2021 08/01/2022 01 E001 553 6 20604439486 CORPORACION DE 2,084.75 375.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0112 18/12/2021 17/01/2022 01 F011 26785 6 20101759688 M & M REPUESTOS 11,122.17 2,001.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0113 17/12/2021 17/12/2021 01 F001 12250 6 20523183274 GROMAR INTERNAT 1,571.48 282.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00
S06-12-0114 17/12/2021 17/12/2021 01 FE02 17617 6 20513842296 DIESEL AUTOPART 2,457.21 442.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0115 16/12/2021 30/01/2022 01 FE02 17583 6 20513842296 DIESEL AUTOPART 1,128.24 203.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0116 22/12/2021 15/01/2022 01 E001 556 6 20604439486 CORPORACION DE 1,305.83 235.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0117 22/12/2021 18/01/2022 01 E001 557 6 20604439486 CORPORACION DE 152.54 27.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0118 07/12/2021 08/12/2021 01 F001 34867 6 20552136749 FRENO CENTRO AM 855.77 154.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0119 07/12/2021 07/12/2021 01 F001 38372 6 20101330410 DISTRIBUIDORA T 4,922.75 886.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0120 07/12/2021 07/12/2021 01 F101 32922 6 20101363008 SCANIA DEL PERU 1,225.13 220.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0121 07/12/2021 07/12/2021 01 F101 32918 6 20101363008 SCANIA DEL PERU 705.81 127.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0122 10/12/2021 10/12/2021 01 F001 38055 6 20139422776 R Y L REPUESTOS 495.02 89.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0123 09/12/2021 08/01/2022 01 F002 61047 6 20458810673 AUTOMOTRIZ GENE 165.89 29.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0124 09/12/2021 08/01/2022 01 F002 1164 6 20507621814 TURBO CENTER S. 850.80 153.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0125 10/12/2021 09/01/2022 01 F001 12132 6 20523183274 GROMAR INTERNAT 1,294.74 233.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0126 09/12/2021 08/01/2022 01 F001 10113 6 20505150016 EUROREPUESTOS S 4,662.05 839.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0127 13/12/2021 30/12/2021 01 E001 551 6 20604439486 CORPORACION DE 331.62 59.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0128 13/12/2021 13/12/2021 01 E001 550 6 20604439486 CORPORACION DE 131.36 23.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0129 11/12/2021 10/01/2022 01 F003 1320 6 20603743661 P66 S.A.C. 10,094.21 1,816.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0130 07/12/2021 06/01/2022 01 F011 26395 6 20101759688 M & M REPUESTOS 9,659.06 1,738.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0131 07/12/2021 06/01/2022 01 F002 1963 6 20513293764 DANA MULTISERVI 2,215.58 398.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0132 06/12/2021 05/01/2022 01 F011 3033 6 20556651508 PARTS AND SERVI 99.99 17.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0133 06/12/2021 05/01/2022 01 F011 3031 6 20556651508 PARTS AND SERVI 566.76 102.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0134 07/12/2021 06/01/2022 01 F011 3048 6 20556651508 PARTS AND SERVI 1,364.06 245.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0135 07/12/2021 06/01/2022 01 F011 3047 6 20556651508 PARTS AND SERVI 4,576.83 823.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0136 07/12/2021 06/01/2022 01 F001 12082 6 20523183274 GROMAR INTERNAT 609.28 109.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0137 09/12/2021 08/01/2022 01 F002 61001 6 20458810673 AUTOMOTRIZ GENE 20.73 3.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0138 10/12/2021 09/01/2022 01 F002 61079 6 20458810673 AUTOMOTRIZ GENE 103.84 18.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0139 10/12/2021 09/01/2022 01 F002 61084 6 20458810673 AUTOMOTRIZ GENE 441.06 79.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0140 07/12/2021 21/01/2022 01 FE02 17381 6 20513842296 DIESEL AUTOPART 2,924.57 526.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0141 07/12/2021 07/12/2021 01 F002 54392 6 20203650729 J Y W REPUESTOS 1,094.78 197.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0142 04/12/2021 18/01/2022 01 FE02 17284 6 20513842296 DIESEL AUTOPART 457.55 82.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0143 03/12/2021 17/01/2022 01 FE02 17256 6 20513842296 DIESEL AUTOPART 710.03 127.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0144 06/12/2021 20/01/2022 01 FE02 17333 6 20513842296 DIESEL AUTOPART 5,792.15 1,042.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0145 06/12/2021 20/01/2022 01 FE02 17356 6 20513842296 DIESEL AUTOPART 2,126.80 382.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0146 07/12/2021 27/12/2021 01 E001 546 6 20604439486 CORPORACION DE 610.17 109.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0147 06/12/2021 05/01/2022 01 F001 12060 6 20523183274 GROMAR INTERNAT 601.34 108.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0148 07/12/2021 06/01/2022 01 F002 60932 6 20458810673 AUTOMOTRIZ GENE 134.23 24.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0149 07/12/2021 06/01/2022 01 F002 60936 6 20458810673 AUTOMOTRIZ GENE 134.23 24.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0150 04/12/2021 18/01/2022 01 FE02 17301 6 20513842296 DIESEL AUTOPART 2,359.37 424.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0151 03/12/2021 03/12/2021 01 F001 12025 6 20523183274 GROMAR INTERNAT 1,276.37 229.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0152 07/12/2021 29/12/2021 01 E001 547 6 20604439486 CORPORACION DE 644.07 115.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0153 09/12/2021 29/12/2021 01 E001 548 6 20604439486 CORPORACION DE 1,415.25 254.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0154 01/12/2021 31/12/2021 01 F002 60597 6 20458810673 AUTOMOTRIZ GENE 898.10 161.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0155 02/12/2021 04/12/2021 01 F001 3122 6 10414209128 HARO DIAZ NOLAN 279.66 50.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0156 01/12/2021 01/12/2021 01 F001 282 6 10418677509 BUSTAMANTE CUBA 4,915.25 884.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0157 03/12/2021 24/12/2021 01 E001 542 6 20604439486 CORPORACION DE 868.64 156.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0158 02/12/2021 01/01/2022 01 F002 1157 6 20507621814 TURBO CENTER S. 3,767.95 678.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0159 02/12/2021 01/01/2022 01 F001 10026 6 20505150016 EUROREPUESTOS S 628.93 113.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0160 02/12/2021 01/01/2022 01 F002 60690 6 20458810673 AUTOMOTRIZ GENE 390.86 70.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0161 01/12/2021 01/12/2021 01 F002 54037 6 20203650729 J Y W REPUESTOS 781.49 140.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0162 03/12/2021 02/01/2022 01 F002 1927 6 20513293764 DANA MULTISERVI 696.21 125.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0163 06/12/2021 27/12/2021 01 E001 545 6 20604439486 CORPORACION DE 978.03 176.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0164 03/12/2021 02/01/2022 01 F001 10047 6 20505150016 EUROREPUESTOS S 436.39 78.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0165 04/12/2021 18/01/2022 01 FE02 17307 6 20513842296 DIESEL AUTOPART 550.53 99.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL FACTURA : 318,923.79 57,406.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0008 01/12/2021 01/12/2021 14 SB01 157351168 6 20467534026 AMERICA MOVIL P 25.33 4.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0024 01/12/2021 01/12/2021 14 SS01 503956 6 20467534026 AMERICA MOVIL P 66.10 11.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0025 12/12/2021 30/12/2021 14 SB01 162712460 6 20467534026 AMERICA MOVIL P 25.33 4.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S06-12-0026 09/12/2021 27/12/2021 14 SB01 161477709 6 20467534026 AMERICA MOVIL P 25.33 4.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL RECIBO POR SERVICIOS PÚBLICOS : 142.09 25.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL GENERAL == > > 319,065.88 57,431.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NAL QUE SE MODIFICA

L COMPROBANTE DE PAGO O DOCUMENTO

0.00 201.60

0.00 143.40

0.00 10.00

0.00 197.40

0.00 478.00

0.00 37.00

0.00 145.00

0.00 195.00

0.00 131.70

0.00 99.11

0.00 680.24

0.00 24.00

0.00 53.96

0.00 1,950.00

0.00 269.10

0.00 130.00

0.00 15.00

0.00 18.00

0.00 880.00

0.00 350.00

0.00 334.40

0.00 207.30

0.00 1,607.27

0.00 203.00

0.00 13.00

0.00 55.02

0.00 10.00

0.00 10.00

0.00 40.00

0.00 40.00

0.00 300.00

0.00 30.00

0.00 24.00

0.00 3,365.36

0.00 3,345.30

0.00 3,363.00

0.00 3,469.20

0.00 1,574.30

0.00 3,398.40

0.00 3,365.36

0.00 621.00

0.00 1,174.99 3.976

0.00 3,943.41 3.976

0.00 344.23 4.050

0.00 954.24 3.976

0.00 970.99 3.976

0.00 7,009.07 4.050

0.00 2,445.94 4.050

0.00 5,944.12 3.976

0.00 2,678.25 3.976

0.00 3,554.29

0.00 5,535.92 3.991

0.00 1,832.87 3.958

0.00 3,236.70 3.991

0.00 3,550.00

0.00 2,298.32 4.018

0.00 1,498.51 4.050

0.00 787.52 4.018

0.00 1,040.84 4.018

0.00 8,410.45 3.976

0.00 1,952.20 3.976

0.00 3,241.96 3.976

0.00 927.13 4.050

0.00 997.42 3.958

0.00 921.00

0.00 9,186.25 3.991

0.00 6,863.68 3.991

0.00 900.00

0.00 1,231.45 4.018

0.00 1,192.81 3.976

0.00 15,120.72 3.976

0.00 2,587.85 3.991

0.00 1,504.02 3.958

0.00 28.37 4.027

0.00 763.44 4.018

0.00 1,109.18 4.027

0.00 1,142.30 4.055

0.00 4,821.41 4.055

0.00 3,179.13 4.055

0.00 688.34 4.049

0.00 874.20 4.049

0.00 286.36 4.050

0.00 2,363.36 4.050

0.00 12,304.92 4.050

0.00 950.09 4.055

0.00 2,032.77 4.055

0.00 2,591.35 4.049

0.00 12,408.63 4.018

0.00 16,617.79 4.085

0.00 6,194.20 4.076

0.00 1,860.77 4.080

0.00 262.36 4.067

0.00 104.34 4.067

0.00 12,192.40 4.076

0.00 1,057.96 4.080

0.00 1,699.70 4.076

0.00 3,370.47 4.080

0.00 3,570.30 4.085

0.00 1,389.90 4.076

0.00 19,542.70 4.085

0.00 414.83 4.067

0.00 925.64 4.067

0.00 4,711.08 4.080

0.00 1,592.59 4.058

0.00 1,246.42 4.060

0.00 2,460.00

0.00 13,124.16 4.043

0.00 1,854.35 4.040

0.00 2,899.51 4.040

0.00 1,331.30 4.058

0.00 1,540.88 4.055

0.00 180.00

0.00 1,009.81 4.085

0.00 5,808.83 4.085

0.00 1,445.64 4.085

0.00 832.85 4.085

0.00 584.12 4.085

0.00 195.75 4.080

0.00 1,003.94 4.080

0.00 1,527.79 4.085

0.00 5,501.22 4.080

0.00 391.31 4.076

0.00 155.00

0.00 11,911.17 4.076

0.00 11,397.68 4.085

0.00 2,614.40 4.085

0.00 117.98 4.078

0.00 668.79 4.078

0.00 1,609.61 4.085

0.00 5,400.66 4.085

0.00 718.96 4.085

0.00 24.46 4.080

0.00 122.53 4.085

0.00 520.45 4.085

0.00 3,451.01 4.085

0.00 1,291.84 4.085

0.00 539.93 4.078

0.00 837.82 4.075

0.00 6,834.73 4.078

0.00 2,509.60 4.078

0.00 720.00

0.00 709.57 4.078

0.00 158.42 4.085

0.00 158.42 4.085

0.00 2,784.05 4.078

0.00 1,506.12 4.075

0.00 760.00

0.00 1,670.00

0.00 1,059.76 4.066

0.00 330.00

0.00 5,800.00

0.00 1,025.00

0.00 4,446.18 4.071

0.00 742.14 4.071

0.00 461.20 4.071

0.00 922.17 4.066

0.00 821.53 4.075

0.00 1,154.07 4.078

0.00 514.96 4.075

0.00 649.63 4.078

0.00 376,330.17

0.00 29.89

0.00 78.00

0.00 29.89

0.00 29.89

0.00 167.67

0.00 376,497.84
 201.6 201.6 0
143.4 143.4 0
10 10 0
197.4 197.4 0
478 478 0
37 37 0
145 145 0
29.89 29.89
195 195 0
131.7 131.7 0
99.11 99.11 0
680.24 680.24 0
24 24 0
53.95 53.96 -0.01
1950 1950 0
269.1 269.1 0
130 130 0
15 15 0
18 18 0
880 880 0
350 350 0
334.4 334.4 0
78 78
29.89 29.89
29.89 29.89
207.3 207.3 0
1607.37 1607.27 0.1
203 203 0
13 13 0
55.02 55.02 0
10 10 0
10 10 0
40 40 0
40 40 0
300 300 0
30 30 0
24 24 0
3365.36 3365.36 0
3345.3 3345.3 0
3363 3363 0
3469.2 3469.2 0
1574.3 1574.3 0
3398.4 3398.4 0
3365.36 3365.36 0
621 621 0
1174.98752 1174.99 -0.00248
3943.3968 3943.41 -0.0132
344.25 344.23 0.02
954.24 954.24 0
970.97896 970.99 -0.01104
 7009.092 7009.07 0.022
2445.957 2445.94 0.017
5944.12 5944.12 0
2678.2336 2678.25 -0.0164
3554.29 3554.29 0
5535.9161 5535.92 -0.0039
1832.87064 1832.87 0.00064
3236.701 3236.7 0.001
3550 3550 0
2298.296 2298.32 -0.024
1498.5 1498.51 -0.01
787.528 787.52 0.008
1040.82272 1040.84 -0.01728
8410.4328 8410.45 -0.0172
1952.216 1952.2 0.016
3241.95088 3241.96 -0.00912
927.126 927.13 -0.004
997.416 997.42 -0.004
921 921 0
9186.24434 9186.25 -0.00566
6863.68189 6863.68 0.00189
900 900 0
1231.43664 1231.45 -0.01336
1192.8 1192.81 -0.01
15120.728 15120.72 0.008
2587.84422 2587.85 -0.00578
1504.04 1504.02 0.02
28.35008 28.37 -0.01992
763.42 763.44 -0.02
1109.19688 1109.18 0.01688
1142.2935 1142.3 -0.0065
4821.395 4821.41 -0.015
3179.12 3179.13 -0.01
688.33 688.34 -0.01
874.1791 874.2 -0.0209
286.3755 286.36 0.0155
2363.337 2363.36 -0.023
12304.9125 12304.92 -0.0075
950.0865 950.09 -0.0035
2032.7715 2032.77 0.0015
2591.36 2591.35 0.01
12408.6287 12408.63 -0.00132
16617.78 16617.79 -0.01
6194.21568 6194.2 0.01568
1860.7656 1860.77 -0.0044
262.36217 262.36 0.00217
104.31855 104.34 -0.02145
12192.3758 12192.4 -0.02424
1057.944 1057.96 -0.016
1699.692 1699.7 -0.008
3370.488 3370.47 0.018
3570.29 3570.3 -0.01
1389.916 1389.9 0.016
19542.7217 19542.7 0.0217
 414.834 414.83 0.004
925.6492 925.64 0.0092
4711.0944 4711.08 0.0144
1592.60268 1592.59 0.01268
1246.42 1246.42 0
2460 2460 0
13124.1845 13124.16 0.02445
1854.36 1854.35 0.01
2899.508 2899.51 -0.002
1324.1254 1331.3 -7.1746
1540.9 1540.88 0.02
180 180 0
1009.812 1009.81 0.002
5808.82915 5808.83 -0.00085
1445.64065 1445.64 0.00065
832.8498 832.85 -0.0002
584.11415 584.12 -0.00585
195.7584 195.75 0.0084
1003.9656 1003.94 0.0256
1527.79 1527.79 0
5501.2272 5501.22 0.0072
391.296 391.31 -0.014
155 155 0
11911.1725 11911.17 0.00252
11397.6811 11397.68 0.00105
2614.4 2614.4 0
117.97654 117.98 -0.00346
668.792 668.79 0.002
1609.61255 1609.61 0.00255
5400.65595 5400.66 -0.00405
718.96 718.96 0
24.48 24.46 0.02
122.55 122.53 0.02
520.429 520.45 -0.021
3451.008 3451.01 -0.002
1291.8404 1291.84 0.0004
539.9272 539.93 -0.0028
837.82 837.82 0
6834.728 6834.73 -0.002
2509.6012 2509.6 0.0012
720 720 0
709.572 709.57 0.002
158.4163 158.42 -0.0037
158.4163 158.42 -0.0037
2784.0506 2784.05 0.0006
1506.12 1506.12 0
760 760 0
1670 1670 0
1059.76224 1059.76 0.00224
330 330 0
5800 5800 0
1025 1025 0
4446.18336 4446.18 0.00336
742.1433 742.14 0.0033
461.20359 461.2 0.00359
922.1688 922.17 -0.0012
821.52 821.53 -0.01
1154.074 1154.07 0.004
514.95775 514.96 -0.00225
649.6254 649.63 -0.0046