FORMATO 8.

1 - REGISTRO DE COMPRAS
PERIODO ABRIL 2023 Página 1 de 1
R.U.C: 20540037494
Razón Social: MIN TRADER PERU S.A.C.
VALOR DE
ADQ. GRAV. DEST. A OPE.
ADQ.GRAV. DEST. A ADQ. GRAVADAS. DEST. A LAS NRO. DE
GRAV. Y/O DE COSNTANCIA DE TIPO REFERENCIA DEL
INFORMACION DEL PROVEEDOR OPERACIONES GRAVADAS OPERACIONES NO ADQUISICI COMPROB
EXPORTACIÓN Y A OPE. DEPÓSITO COMPROBANTE DE PAGO O
Y/0 EXPORTACIÓN GRAVADAS. ONES DE PAGO
NO GRAV
N° CORRELATIVO Ó
CODIGO UNICO DE COMPROBANTE DE DOCUMENTO DE APELLIDOS Y NOMBRES, NO EMI. POR DOCUMENTO ORIGINAL QUE
BASE BASE BASE PERCE RETEN DE DETRACCIÓN DE
OPERACION PAGO IDENTIDAD DENOMINACION O GRAVADA SUJETO SE MODIFICA

TI
RAZÓN SOCIAL IMPONIBLE IGV IMPONIBLE IGV IMPONIBLE IGV FECHA CAMB SERI
FEC. EMI FEC. TIP SERI NÚMERO P NÚMERO ISC PCION CION TOTAL NO DOM. NÚMERO
EMI. IO
FECHA TIPO
E
NÚMERO
VEN. O

G-2304-PRI-294 09/02/23 09/02/23 01 F131 39392 6 20275873480 SERVICENTRO RAMIREZ S.A.C. 0.00 0.00 144.08 25.93 0.00 0.00 0.00 0.00 0.00 0.00 170.01 3.856
G-2304-PRI-315 20/02/23 20/02/23 01 F91T 9637 6 20127765279 COESTI S.A. 26.28 4.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 31.01 3.849
G-2304-PRI-293 23/03/23 23/03/23 01 F131 40977 6 20275873480 SERVICENTRO RAMIREZ S.A.C. 0.00 0.00 144.10 25.94 0.00 0.00 0.00 0.00 0.00 0.00 170.04 3.774
G-2304-PRI-316 24/03/23 24/03/23 01 F239 205201 6 20512528458 SHALOM EMPRESARIAL S.A.C. 32.20 5.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 38.00 3.767
GAS-2304-PRI-270 25/03/23 25/03/23 01 F002 114338 0 2 ANULADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.773
G-2304-PRI-323 30/03/23 30/03/23 01 F002 114842 6 20440309853 EVANS CARGO S.A.C. 8.47 1.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 3.759
GAS-2304-PRI-271 30/03/23 30/03/23 01 FL01 2666 0 2 ANULADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.000
G-2304-PRI-308 31/03/23 31/03/23 01 FE01 21935 6 10180989469 PAJARES ALVA MIGUEL ANGEL 21.19 3.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25.00 3.761
GAS-2304-PRI-272 01/04/23 01/04/23 01 F001 28479 6 20535608653 IMPORTACIONES HILDEMARO E.I. 0.00 0.00 904.59 162.83 0.00 0.00 0.00 0.00 0.00 0.00 1,067.42 3.900
GAS-2304-PRI-274 03/04/23 03/04/23 01 E001 85 6 10095982056 RENGIFO GARCIA JOSE MIGUEL 0.00 0.00 899.14 161.85 0.00 0.00 0.00 0.00 0.00 0.00 1,060.99 3.765
GAS-2304-PRI-273 03/04/23 03/04/23 01 F001 814 6 20604916772 ABA COMPANY SOCIEDAD 0.00 0.00 387.20 69.70 0.00 0.00 0.00 0.00 0.00 0.00 456.90 3.765
GAS-2304-PRI-275 03/04/23 03/04/23 01 F002 21986 6 20440320661 BELLCORP REPRESENTACIONES 0.00 0.00 49.85 8.97 0.00 0.00 0.00 0.00 0.00 0.00 58.82 3.765
GAS-2304-PRI-282 04/04/23 04/04/23 01 F002 114726 6 20440309853 EVANS CARGO S.A.C. 0.00 0.00 7.63 1.37 0.00 0.00 0.00 0.00 0.00 0.00 9.00 3.770
GAS-2304-PRI-283 04/04/23 04/04/23 01 F002 114841 6 20440309853 EVANS CARGO S.A.C. 0.00 0.00 8.47 1.53 0.00 0.00 0.00 0.00 0.00 0.00 10.00 3.770
GAS-2304-PRI-284 04/04/23 04/04/23 01 F002 114875 6 20440309853 EVANS CARGO S.A.C. 0.00 0.00 7.63 1.37 0.00 0.00 0.00 0.00 0.00 0.00 9.00 3.770
GAS-2304-PRI-285 04/04/23 04/04/23 01 F002 114949 6 20440309853 EVANS CARGO S.A.C. 0.00 0.00 8.47 1.53 0.00 0.00 0.00 0.00 0.00 0.00 10.00 3.770
GAS-2304-PRI-279 04/04/23 04/04/23 01 F002 114973 6 20440309853 EVANS CARGO S.A.C. 0.00 0.00 7.63 1.37 0.00 0.00 0.00 0.00 0.00 0.00 9.00 3.770
GAS-2304-PRI-280 04/04/23 04/04/23 01 F002 114985 6 20440309853 EVANS CARGO S.A.C. 0.00 0.00 7.63 1.37 0.00 0.00 0.00 0.00 0.00 0.00 9.00 3.770
GAS-2304-PRI-281 04/04/23 04/04/23 01 F002 115006 6 20440309853 EVANS CARGO S.A.C. 0.00 0.00 7.63 1.37 0.00 0.00 0.00 0.00 0.00 0.00 9.00 3.770
GAS-2304-PRI-278 04/04/23 04/04/23 01 F015 40676 6 20600876211 GRAU LOGISTICA EXPRESS S.A. 0.00 0.00 13.56 2.44 0.00 0.00 0.00 0.00 0.00 0.00 16.00 3.770
GAS-2304-PRI-286 04/04/23 04/04/23 01 F119 84800 6 20440309853 EVANS CARGO S.A.C. 0.00 0.00 12.71 2.29 0.00 0.00 0.00 0.00 0.00 0.00 15.00 3.770
G-2304-PRI-307 04/04/23 04/04/23 01 F618 28964 6 20112273922 TIENDAS DEL MEJORAMIENTO 88.98 16.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 105.00 3.770
G-2304-PRI-306 04/04/23 04/04/23 01 F621 27896 6 20112273922 TIENDAS DEL MEJORAMIENTO 509.83 91.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 601.60 3.770
GAS-2304-PRI-277 04/04/23 04/04/23 01 FT01 74653 6 20603423071 TRANSPORTES MELLIZO 0.00 0.00 8.47 1.53 0.00 0.00 0.00 0.00 0.00 0.00 10.00 3.770
GAS-2304-PRI-276 04/04/23 04/04/23 01 FT01 74662 6 20603423071 TRANSPORTES MELLIZO 0.00 0.00 8.47 1.53 0.00 0.00 0.00 0.00 0.00 0.00 10.00 3.770
GAS-2304-PRI-289 05/04/23 05/04/23 01 F001 18320 6 20516849828 GC IMPORTADORES S.A.C. 0.00 0.00 863.31 155.40 0.00 0.00 0.00 0.00 0.00 0.00 1,018.71 3.773
GAS-2304-PRI-288 05/04/23 05/04/23 01 F001 46586 6 20100080002 IMPORTACIONES CATUSITA S A 0.00 0.00 729.02 131.22 0.00 0.00 0.00 0.00 0.00 0.00 860.24 3.773
GAS-2304-PRI-287 05/04/23 05/04/23 01 F001 63221 6 20136890329 REPUESTOS JAPONESES SA 0.00 0.00 448.15 80.67 0.00 0.00 0.00 0.00 0.00 0.00 528.82 3.773
GAS-2304-PRI-290 05/04/23 05/04/23 01 F005 8211 6 20100497418 REFAX PERÚ S.A. 0.00 0.00 234.50 42.21 0.00 0.00 0.00 0.00 0.00 0.00 276.71 3.773
G-2304-PRI-296 05/04/23 05/04/23 01 F131 41471 6 20275873480 SERVICENTRO RAMIREZ S.A.C. 0.00 0.00 139.33 25.08 0.00 0.00 0.00 0.00 0.00 0.00 164.41 3.773
G-2304-PRI-319 05/04/23 05/04/23 01 F91T 9898 6 20127765279 COESTI S.A. 28.02 5.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 33.06 3.773
G-2304-PRI-301 06/04/23 06/04/23 01 E001 428 6 20482320270 MULTISERVICIOS SEGURITY SAC 0.00 0.00 22.88 4.12 0.00 0.00 0.00 0.00 0.00 0.00 27.00 3.774
G-2304-PRI-303 07/04/23 07/04/23 01 F101 2294776 6 20522547957 CONCESIONARIA VIAL DEL SOL S. 0.00 0.00 8.64 1.56 0.00 0.00 0.00 0.00 0.00 0.00 10.20 3.774
G-2304-PRI-304 07/04/23 07/04/23 01 F113 1723368 6 20522547957 CONCESIONARIA VIAL DEL SOL S. 0.00 0.00 8.64 1.56 0.00 0.00 0.00 0.00 0.00 0.00 10.20 3.774
G-2304-PRI-295 07/04/23 07/04/23 01 FM0 90566 6 20481222053 ESTACION DE SERVICIOS EL 0.00 0.00 87.92 15.83 0.00 0.00 0.00 0.00 0.00 0.00 103.75 3.774
G-2304-PRI-300 08/04/23 08/04/23 01 E001 429 6 20482320270 MULTISERVICIOS SEGURITY SAC 0.00 0.00 22.88 4.12 0.00 0.00 0.00 0.00 0.00 0.00 27.00 3.774
GAS-2304-PRI-151 08/04/23 08/04/23 01 F001 32670 6 20344069361 I-PEX PERU S.A.C. 0.00 0.00 561.86 101.14 0.00 0.00 0.00 0.00 0.00 0.00 663.00 3.850
GAS-2304-PRI-152 08/04/23 08/04/23 01 F001 32715 6 20344069361 I-PEX PERU S.A.C. 0.00 0.00 1,176.78 211.82 0.00 0.00 0.00 0.00 0.00 0.00 1,388.60 3.774
GAS-2304-PRI-150 08/04/23 08/04/23 01 F001 111745 6 20100085578 REPUESTOS NUEVOS S A (RENU 0.00 0.00 1,745.09 314.12 0.00 0.00 0.00 0.00 0.00 0.00 2,059.21 3.850
GAS-2304-PRI-148 08/04/23 08/04/23 01 F002 115210 6 20440309853 EVANS CARGO S.A.C. 0.00 0.00 15.25 2.75 0.00 0.00 0.00 0.00 0.00 0.00 18.00 3.774
GAS-2304-PRI-292 08/04/23 08/04/23 01 F002 115225 6 20440309853 EVANS CARGO S.A.C. 0.00 0.00 47.46 8.54 0.00 0.00 0.00 0.00 0.00 0.00 56.00 3.774
GAS-2304-PRI-149 08/04/23 08/04/23 01 F002 115244 6 20440309853 EVANS CARGO S.A.C. 0.00 0.00 67.80 12.20 0.00 0.00 0.00 0.00 0.00 0.00 80.00 3.774
GAS-2304-PRI-291 08/04/23 08/04/23 01 F015 21743 6 20102306598 VISTONY S.A.C. 0.00 0.00 373.70 67.27 0.00 0.00 0.00 0.00 0.00 0.00 440.97 3.850
G-2304-PRI-322 08/04/23 08/04/23 01 F239 207365 6 20512528458 SHALOM EMPRESARIAL S.A.C. 20.34 3.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24.00 3.774
G-2304-PRI-299 10/04/23 10/04/23 01 E001 416 6 20608741471 INVERSIONES ROLU S.A.C. 0.00 0.00 135.59 24.41 0.00 0.00 0.00 0.00 0.00 0.00 160.00 3.774
TOTAL DE LA PÁGINA: 735.31 132.36 9,316.06 1,676.94 0.00 0.00 0.00 0.00 0.00 0.00 11,860.67
FORMATO 8.1 - REGISTRO DE COMPRAS
PERIODO ABRIL 2023 Página 2 de 2
R.U.C: 20540037494
Razón Social: MIN TRADER PERU S.A.C.
VALOR DE
ADQ. GRAV. DEST. A OPE.
ADQ.GRAV. DEST. A ADQ. GRAVADAS. DEST. A LAS NRO. DE
GRAV. Y/O DE COSNTANCIA DE TIPO REFERENCIA DEL
INFORMACION DEL PROVEEDOR OPERACIONES GRAVADAS OPERACIONES NO ADQUISICI COMPROB
EXPORTACIÓN Y A OPE. DEPÓSITO COMPROBANTE DE PAGO O
Y/0 EXPORTACIÓN GRAVADAS. ONES DE PAGO
NO GRAV
N° CORRELATIVO Ó
CODIGO UNICO DE COMPROBANTE DE DOCUMENTO DE APELLIDOS Y NOMBRES, NO EMI. POR DOCUMENTO ORIGINAL QUE
BASE BASE BASE PERCE RETEN DE DETRACCIÓN DE
OPERACION PAGO IDENTIDAD DENOMINACION O GRAVADA SUJETO SE MODIFICA

TI
RAZÓN SOCIAL IMPONIBLE IGV IMPONIBLE IGV IMPONIBLE IGV FECHA CAMB SERI
FEC. EMI FEC. TIP SERI NÚMERO P NÚMERO ISC PCION CION TOTAL NO DOM. NÚMERO
EMI. IO
FECHA TIPO
E
NÚMERO
VEN. O

GAS-2304-PRI-161 10/04/23 10/04/23 01 F001 8388 6 20524525543 ARDINI TRADING E.I.R.L 0.00 0.00 1,099.47 197.90 0.00 0.00 0.00 0.00 0.00 0.00 1,297.37 3.850
GAS-2304-PRI-154 10/04/23 10/04/23 01 F001 111795 6 20100085578 REPUESTOS NUEVOS S A (RENU 0.00 0.00 911.44 164.06 0.00 0.00 0.00 0.00 0.00 0.00 1,075.50 3.850
GAS-2304-PRI-155 10/04/23 10/04/23 01 F002 115287 6 20440309853 EVANS CARGO S.A.C. 0.00 0.00 7.63 1.37 0.00 0.00 0.00 0.00 0.00 0.00 9.00 3.774
GAS-2304-PRI-153 10/04/23 10/04/23 01 F005 8439 6 20100497418 REFAX PERÚ S.A. 0.00 0.00 3,370.84 606.75 0.00 0.00 0.00 0.00 0.00 0.00 3,977.59 3.850
GAS-2304-PRI-158 10/04/23 10/04/23 01 F005 8744 6 20100497418 REFAX PERÚ S.A. 0.00 0.00 202.52 36.45 0.00 0.00 0.00 0.00 0.00 0.00 238.97 3.850
GAS-2304-PRI-159 10/04/23 10/04/23 01 F005 8762 6 20100497418 REFAX PERÚ S.A. 0.00 0.00 910.59 163.91 0.00 0.00 0.00 0.00 0.00 0.00 1,074.50 3.850
GAS-2304-PRI-156 10/04/23 10/04/23 01 F022 12788 6 20455465606 KOREA AUTOPARTS DEL PERU 0.00 0.00 3,160.23 568.84 0.00 0.00 0.00 0.00 0.00 0.00 3,729.07 3.850
GAS-2304-PRI-157 10/04/23 10/04/23 01 F022 12789 6 20455465606 KOREA AUTOPARTS DEL PERU 0.00 0.00 886.08 159.50 0.00 0.00 0.00 0.00 0.00 0.00 1,045.58 3.850
GAS-2304-PRI-160 10/04/23 10/04/23 01 F050 172249 6 20100084768 PEVISA AUTO PARTS S.A. 0.00 0.00 750.75 135.14 0.00 0.00 0.00 0.00 0.00 0.00 885.89 3.850
G-2304-PRI-309 10/04/23 10/04/23 01 F613 29282 6 20112273922 TIENDAS DEL MEJORAMIENTO 17.71 3.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.90 3.774
GAS-2304-PRI-162 11/04/23 11/04/23 01 F001 1773 6 20554529209 ROXMA IMPORTACIONES S.A.C. 0.00 0.00 326.10 58.70 0.00 0.00 0.00 0.00 0.00 0.00 384.80 3.800
GAS-2304-PRI-163 11/04/23 11/04/23 01 F001 32852 6 20344069361 I-PEX PERU S.A.C. 0.00 0.00 1,062.37 191.23 0.00 0.00 0.00 0.00 0.00 0.00 1,253.60 3.800
GAS-2304-PRI-168 11/04/23 11/04/23 01 F003 796 6 20609400723 DISOIL PERU S.A.C. 0.00 0.00 856.66 154.20 0.00 0.00 0.00 0.00 0.00 0.00 1,010.86 3.850
GAS-2304-PRI-166 11/04/23 11/04/23 01 F004 39626 6 20381005136 FUEL INJECTION CANO SRL 0.00 0.00 987.85 177.81 0.00 0.00 0.00 0.00 0.00 0.00 1,165.66 3.850
GAS-2304-PRI-164 11/04/23 11/04/23 01 F005 8537 6 20100497418 REFAX PERÚ S.A. 0.00 0.00 1,347.50 242.55 0.00 0.00 0.00 0.00 0.00 0.00 1,590.05 3.850
GAS-2304-PRI-167 11/04/23 11/04/23 01 F051 10109 6 20503534194 MAX IMPORTACIONES Y 0.00 0.00 711.86 128.14 0.00 0.00 0.00 0.00 0.00 0.00 840.00 3.850
GAS-2304-PRI-169 11/04/23 11/04/23 01 F119 85098 6 20508074281 EXPRESO GRAEL SOCIEDAD 0.00 0.00 12.71 2.29 0.00 0.00 0.00 0.00 0.00 0.00 15.00 3.781
GAS-2304-PRI-171 11/04/23 11/04/23 01 F119 85106 6 20508074281 EXPRESO GRAEL SOCIEDAD 0.00 0.00 12.71 2.29 0.00 0.00 0.00 0.00 0.00 0.00 15.00 3.781
GAS-2304-PRI-170 11/04/23 11/04/23 01 F119 85210 6 20508074281 EXPRESO GRAEL SOCIEDAD 0.00 0.00 12.71 2.29 0.00 0.00 0.00 0.00 0.00 0.00 15.00 3.781
G-2304-PRI-314 11/04/23 11/04/23 01 FE01 22018 6 10180989469 PAJARES ALVA MIGUEL ANGEL 16.95 3.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.00 3.781
GAS-2304-PRI-165 11/04/23 11/04/23 01 FL01 2837 6 20482636072 M&J MARANATHA S.A.C. 0.00 0.00 902.80 162.50 0.00 0.00 0.00 0.00 0.00 0.00 1,065.30 3.850
GAS-2304-PRI-172 12/04/23 12/04/23 01 F001 840 6 20604916772 ABA COMPANY SOCIEDAD 0.00 0.00 77.97 14.03 0.00 0.00 0.00 0.00 0.00 0.00 92.00 3.787
GAS-2304-PRI-178 12/04/23 12/04/23 01 F001 1094 6 20561292869 EMPRESA ST EXPRESS S.A.C 0.00 0.00 21.19 3.81 0.00 0.00 0.00 0.00 0.00 0.00 25.00 3.787
GAS-2304-PRI-180 12/04/23 12/04/23 01 F001 8723 6 20517271692 M.C. COREA IMPORT S.A.C. 0.00 0.00 1,331.59 239.69 0.00 0.00 0.00 0.00 0.00 0.00 1,571.28 3.787
GAS-2304-PRI-183 12/04/23 12/04/23 01 F001 28788 6 20535608653 IMPORTACIONES HILDEMARO E.I. 0.00 0.00 583.08 104.96 0.00 0.00 0.00 0.00 0.00 0.00 688.04 3.787
GAS-2304-PRI-179 12/04/23 12/04/23 01 F001 32896 6 20344069361 I-PEX PERU S.A.C. 0.00 0.00 253.22 45.58 0.00 0.00 0.00 0.00 0.00 0.00 298.80 3.787
GAS-2304-PRI-182 12/04/23 12/04/23 01 F001 111984 6 20100085578 REPUESTOS NUEVOS S A (RENU 0.00 0.00 572.35 103.02 0.00 0.00 0.00 0.00 0.00 0.00 675.37 3.787
GAS-2304-PRI-174 12/04/23 12/04/23 01 F001 161090 6 20600876211 GRAU LOGISTICA EXPRESS S.A. 0.00 0.00 13.56 2.44 0.00 0.00 0.00 0.00 0.00 0.00 16.00 3.787
GAS-2304-PRI-181 12/04/23 12/04/23 01 F002 8694 6 20523428641 GLOBAL IMPORT CORP S.A.C. 0.00 0.00 378.70 68.17 0.00 0.00 0.00 0.00 0.00 0.00 446.87 3.787
GAS-2304-PRI-173 12/04/23 12/04/23 01 F002 22074 6 20440320661 BELLCORP REPRESENTACIONES 0.00 0.00 223.53 40.23 0.00 0.00 0.00 0.00 0.00 0.00 263.76 3.787
GAS-2304-PRI-175 12/04/23 12/04/23 01 F002 115422 6 20440309853 EVANS CARGO S.A.C. 0.00 0.00 7.63 1.37 0.00 0.00 0.00 0.00 0.00 0.00 9.00 3.787
GAS-2304-PRI-177 12/04/23 12/04/23 01 F119 85397 6 20508074281 EXPRESO GRAEL SOCIEDAD 0.00 0.00 12.71 2.29 0.00 0.00 0.00 0.00 0.00 0.00 15.00 3.787
GAS-2304-PRI-176 12/04/23 12/04/23 01 F119 85407 6 20508074281 EXPRESO GRAEL SOCIEDAD 0.00 0.00 10.17 1.83 0.00 0.00 0.00 0.00 0.00 0.00 12.00 3.787
GAS-2304-PRI-188 13/04/23 13/04/23 01 F002 115477 6 20440309853 EVANS CARGO S.A.C. 0.00 0.00 15.25 2.75 0.00 0.00 0.00 0.00 0.00 0.00 18.00 3.780
GAS-2304-PRI-186 13/04/23 13/04/23 01 F002 115581 6 20440309853 EVANS CARGO S.A.C. 0.00 0.00 8.47 1.53 0.00 0.00 0.00 0.00 0.00 0.00 10.00 3.780
GAS-2304-PRI-190 13/04/23 13/04/23 01 F005 9261 6 20100497418 REFAX PERÚ S.A. 0.00 0.00 3,847.24 692.50 0.00 0.00 0.00 0.00 0.00 0.00 4,539.74 3.780
GAS-2304-PRI-189 13/04/23 13/04/23 01 F014 59580 6 20600876211 GRAU LOGISTICA EXPRESS S.A. 0.00 0.00 10.17 1.83 0.00 0.00 0.00 0.00 0.00 0.00 12.00 3.780
GAS-2304-PRI-184 13/04/23 13/04/23 01 F050 172473 6 20100084768 PEVISA AUTO PARTS S.A. 0.00 0.00 368.48 66.33 0.00 0.00 0.00 0.00 0.00 0.00 434.81 3.780
GAS-2304-PRI-185 13/04/23 13/04/23 01 F051 10204 6 20503534194 MAX IMPORTACIONES Y 0.00 0.00 1,131.36 203.64 0.00 0.00 0.00 0.00 0.00 0.00 1,335.00 3.780
GAS-2304-PRI-187 13/04/23 13/04/23 01 F119 85542 6 20508074281 EXPRESO GRAEL SOCIEDAD 0.00 0.00 12.71 2.29 0.00 0.00 0.00 0.00 0.00 0.00 15.00 3.780
GAS-2304-PRI-200 14/04/23 14/04/23 01 F001 1779 6 20554529209 ROXMA IMPORTACIONES S.A.C. 0.00 0.00 180.51 32.49 0.00 0.00 0.00 0.00 0.00 0.00 213.00 3.000
GAS-2304-PRI-198 14/04/23 14/04/23 01 F001 8770 6 20524381011 KORMOTOR S.A.C 0.00 0.00 1,284.61 231.23 0.00 0.00 0.00 0.00 0.00 0.00 1,515.84 3.000
GAS-2304-PRI-199 14/04/23 14/04/23 01 F001 8771 6 20524381011 KORMOTOR S.A.C 0.00 0.00 801.74 144.31 0.00 0.00 0.00 0.00 0.00 0.00 946.05 3.000
GAS-2304-PRI-191 14/04/23 14/04/23 01 F002 8700 6 20523428641 GLOBAL IMPORT CORP S.A.C. 0.00 0.00 177.97 32.03 0.00 0.00 0.00 0.00 0.00 0.00 210.00 3.000
GAS-2304-PRI-192 14/04/23 14/04/23 01 F002 23070 6 20145259399 FABRIC.DISTRIB.E IMPORT.S.A.C. 0.00 0.00 636.36 114.54 0.00 0.00 0.00 0.00 0.00 0.00 750.90 3.000
TOTAL DE LA PÁGINA: 34.66 6.24 29,493.39 5,308.81 0.00 0.00 0.00 0.00 0.00 0.00 34,843.10
FORMATO 8.1 - REGISTRO DE COMPRAS
PERIODO ABRIL 2023 Página 3 de 3
R.U.C: 20540037494
Razón Social: MIN TRADER PERU S.A.C.
VALOR DE
ADQ. GRAV. DEST. A OPE.
ADQ.GRAV. DEST. A ADQ. GRAVADAS. DEST. A LAS NRO. DE
GRAV. Y/O DE COSNTANCIA DE TIPO REFERENCIA DEL
INFORMACION DEL PROVEEDOR OPERACIONES GRAVADAS OPERACIONES NO ADQUISICI COMPROB
EXPORTACIÓN Y A OPE. DEPÓSITO COMPROBANTE DE PAGO O
Y/0 EXPORTACIÓN GRAVADAS. ONES DE PAGO
NO GRAV
N° CORRELATIVO Ó
CODIGO UNICO DE COMPROBANTE DE DOCUMENTO DE APELLIDOS Y NOMBRES, NO EMI. POR DOCUMENTO ORIGINAL QUE
BASE BASE BASE PERCE RETEN DE DETRACCIÓN DE
OPERACION PAGO IDENTIDAD DENOMINACION O GRAVADA SUJETO SE MODIFICA

TI
RAZÓN SOCIAL IMPONIBLE IGV IMPONIBLE IGV IMPONIBLE IGV FECHA CAMB SERI
FEC. EMI FEC. TIP SERI NÚMERO P NÚMERO ISC PCION CION TOTAL NO DOM. NÚMERO
EMI. IO
FECHA TIPO
E
NÚMERO
VEN. O

GAS-2304-PRI-195 14/04/23 14/04/23 01 F002 115675 6 20440309853 EVANS CARGO S.A.C. 0.00 0.00 7.63 1.37 0.00 0.00 0.00 0.00 0.00 0.00 9.00 3.000
GAS-2304-PRI-196 14/04/23 14/04/23 01 F002 115718 6 20440309853 EVANS CARGO S.A.C. 0.00 0.00 7.63 1.37 0.00 0.00 0.00 0.00 0.00 0.00 9.00 3.000
GAS-2304-PRI-197 14/04/23 14/04/23 01 F005 9374 6 20100497418 REFAX PERÚ S.A. 0.00 0.00 804.51 144.81 0.00 0.00 0.00 0.00 0.00 0.00 949.32 3.000
GAS-2304-PRI-193 14/04/23 14/04/23 01 F119 85567 6 20508074281 EXPRESO GRAEL SOCIEDAD 0.00 0.00 12.71 2.29 0.00 0.00 0.00 0.00 0.00 0.00 15.00 3.000
GAS-2304-PRI-194 14/04/23 14/04/23 01 F119 85623 6 20508074281 EXPRESO GRAEL SOCIEDAD 0.00 0.00 12.71 2.29 0.00 0.00 0.00 0.00 0.00 0.00 15.00 3.000
GAS-2304-PRI-203 15/04/23 15/04/23 01 F001 8739 6 20517271692 M.C. COREA IMPORT S.A.C. 0.00 0.00 908.90 163.60 0.00 0.00 0.00 0.00 0.00 0.00 1,072.50 3.784
GAS-2304-PRI-204 15/04/23 15/04/23 01 F001 112092 6 20100085578 REPUESTOS NUEVOS S A (RENU 0.00 0.00 1,111.28 200.03 0.00 0.00 0.00 0.00 0.00 0.00 1,311.31 3.784
G-2304-PRI-321 15/04/23 15/04/23 01 F002 115791 6 20440309853 EVANS CARGO S.A.C. 7.63 1.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9.00 3.784
G-2304-PRI-324 15/04/23 15/04/23 01 F021 36370 6 20502794052 GRANEL INDUSTRIAL S.A.C 8.47 1.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 3.784
GAS-2304-PRI-201 15/04/23 15/04/23 01 F119 85750 6 20508074281 EXPRESO GRAEL SOCIEDAD 0.00 0.00 10.17 1.83 0.00 0.00 0.00 0.00 0.00 0.00 12.00 3.784
GAS-2304-PRI-202 15/04/23 15/04/23 01 F119 85760 6 20508074281 EXPRESO GRAEL SOCIEDAD 0.00 0.00 12.71 2.29 0.00 0.00 0.00 0.00 0.00 0.00 15.00 3.784
G-2304-PRI-305 15/04/23 15/04/23 01 FP27 20828 6 20337564373 TIENDAS POR DEPARTAMENTO 1,143.22 205.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,349.00 3.784
G-2304-PRI-298 17/04/23 17/04/23 01 E001 439 6 20482320270 MULTISERVICIOS SEGURITY SAC 0.00 0.00 22.88 4.12 0.00 0.00 0.00 0.00 0.00 0.00 27.00 3.784
GAS-2304-PRI-212 17/04/23 17/04/23 01 F001 12 6 10073931814 LUIS ALBERTO DUFFÓ SAMBRA 0.00 0.00 701.86 126.34 0.00 0.00 0.00 0.00 0.00 0.00 828.20 3.784
GAS-2304-PRI-205 17/04/23 17/04/23 01 F002 115609 6 20440309853 EVANS CARGO S.A.C. 0.00 0.00 7.63 1.37 0.00 0.00 0.00 0.00 0.00 0.00 9.00 3.784
GAS-2304-PRI-207 17/04/23 17/04/23 01 F002 115656 6 20440309853 EVANS CARGO S.A.C. 0.00 0.00 8.47 1.53 0.00 0.00 0.00 0.00 0.00 0.00 10.00 3.784
GAS-2304-PRI-208 17/04/23 17/04/23 01 F002 115703 6 20440309853 EVANS CARGO S.A.C. 0.00 0.00 32.20 5.80 0.00 0.00 0.00 0.00 0.00 0.00 38.00 3.784
GAS-2304-PRI-206 17/04/23 17/04/23 01 F002 115723 6 20440309853 EVANS CARGO S.A.C. 0.00 0.00 7.63 1.37 0.00 0.00 0.00 0.00 0.00 0.00 9.00 3.784
GAS-2304-PRI-209 17/04/23 17/04/23 01 F002 115883 6 20440309853 EVANS CARGO S.A.C. 0.00 0.00 15.25 2.75 0.00 0.00 0.00 0.00 0.00 0.00 18.00 3.784
GAS-2304-PRI-211 17/04/23 17/04/23 01 F119 85806 6 20508074281 EXPRESO GRAEL SOCIEDAD 0.00 0.00 12.71 2.29 0.00 0.00 0.00 0.00 0.00 0.00 15.00 3.784
GAS-2304-PRI-210 17/04/23 17/04/23 01 F700 448530 6 20398018410 EMPRESA DE SERVICIOS CHAN 0.00 0.00 12.71 2.29 0.00 0.00 0.00 0.00 0.00 0.00 15.00 3.784
G-2304-PRI-297 18/04/23 18/04/23 01 E001 441 6 20482320270 MULTISERVICIOS SEGURITY SAC 0.00 0.00 10.17 1.83 0.00 0.00 0.00 0.00 0.00 0.00 12.00 3.785
GAS-2304-PRI-213 18/04/23 18/04/23 01 F001 5638 6 20532010242 LOGISTICA INTEGRADA EN 0.00 0.00 673.60 121.25 0.00 0.00 0.00 0.00 0.00 0.00 794.85 3.785
GAS-2304-PRI-216 19/04/23 19/04/23 01 F001 18490 6 20516849828 GC IMPORTADORES S.A.C. 0.00 0.00 1,440.59 259.31 0.00 0.00 0.00 0.00 0.00 0.00 1,699.90 3.781
GAS-2304-PRI-215 19/04/23 19/04/23 01 F002 7442 6 20524382335 IZA MOTORS PERU S.A.C. 0.00 0.00 864.41 155.59 0.00 0.00 0.00 0.00 0.00 0.00 1,020.00 3.781
GAS-2304-PRI-218 19/04/23 19/04/23 01 F005 9995 6 20100497418 REFAX PERÚ S.A. 0.00 0.00 383.90 69.10 0.00 0.00 0.00 0.00 0.00 0.00 453.00 3.781
GAS-2304-PRI-217 19/04/23 19/04/23 01 F119 85980 6 20508074281 EXPRESO GRAEL SOCIEDAD 0.00 0.00 12.71 2.29 0.00 0.00 0.00 0.00 0.00 0.00 15.00 3.781
GAS-2304-PRI-222 20/04/23 20/04/23 01 F001 161184 6 20600192176 RTG REPUESTOS S.A.C. 0.00 0.00 657.76 118.40 0.00 0.00 0.00 0.00 0.00 0.00 776.16 3.850
GAS-2304-PRI-223 20/04/23 20/04/23 01 F002 12631 6 20555186020 IMPORTACIONES DMZ S.A.C. 0.00 0.00 406.78 73.22 0.00 0.00 0.00 0.00 0.00 0.00 480.00 3.850
GAS-2304-PRI-220 20/04/23 20/04/23 01 F002 116078 6 20440309853 EVANS CARGO S.A.C. 0.00 0.00 7.63 1.37 0.00 0.00 0.00 0.00 0.00 0.00 9.00 3.781
GAS-2304-PRI-221 20/04/23 20/04/23 01 F002 116142 6 20440309853 EVANS CARGO S.A.C. 0.00 0.00 7.63 1.37 0.00 0.00 0.00 0.00 0.00 0.00 9.00 3.781
GAS-2304-PRI-219 20/04/23 20/04/23 01 F005 10117 6 20100497418 REFAX PERÚ S.A. 0.00 0.00 2,655.85 478.05 0.00 0.00 0.00 0.00 0.00 0.00 3,133.90 3.850
G-2304-PRI-310 20/04/23 20/04/23 01 F239 209343 6 20512528458 SHALOM EMPRESARIAL S.A.C. 22.03 3.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26.00 3.781
G-2304-PRI-312 20/04/23 20/04/23 01 F239 209354 6 20512528458 SHALOM EMPRESARIAL S.A.C. 13.56 2.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16.00 3.781
G-2304-PRI-317 20/04/23 20/04/23 01 FM0 1009 6 20477194886 ISIS SALUD S.A.C. 36.36 6.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 42.90 3.781
GAS-2304-PRI-227 21/04/23 21/04/23 01 E001 95 6 10095982056 RENGIFO GARCIA JOSE MIGUEL 0.00 0.00 1,027.11 184.88 0.00 0.00 0.00 0.00 0.00 0.00 1,211.99 3.768
GAS-2304-PRI-233 21/04/23 21/04/23 01 F001 8460 6 20524525543 ARDINI TRADING E.I.R.L 0.00 0.00 1,131.17 203.61 0.00 0.00 0.00 0.00 0.00 0.00 1,334.78 3.768
GAS-2304-PRI-224 21/04/23 21/04/23 01 F001 21709 6 20549521984 CATUSITA TIRE GROUP S.A. 0.00 0.00 1,388.29 249.89 0.00 0.00 0.00 0.00 0.00 0.00 1,638.12 3.768
GAS-2304-PRI-225 21/04/23 21/04/23 01 F002 116221 6 20440309853 EVANS CARGO S.A.C. 0.00 0.00 8.47 1.53 0.00 0.00 0.00 0.00 0.00 0.00 10.00 3.768
GAS-2304-PRI-226 21/04/23 21/04/23 01 F002 116245 6 20440309853 EVANS CARGO S.A.C. 0.00 0.00 7.63 1.37 0.00 0.00 0.00 0.00 0.00 0.00 9.00 3.768
GAS-2304-PRI-228 21/04/23 21/04/23 01 F002 116254 6 20440309853 EVANS CARGO S.A.C. 0.00 0.00 8.47 1.53 0.00 0.00 0.00 0.00 0.00 0.00 10.00 3.768
GAS-2304-PRI-232 21/04/23 21/04/23 01 F005 10278 6 20100497418 REFAX PERÚ S.A. 0.00 0.00 1,029.49 185.31 0.00 0.00 0.00 0.00 0.00 0.00 1,214.80 3.768
G-2304-PRI-313 21/04/23 21/04/23 01 F017 6539 6 20601056306 GRIFO DELFIN S.A.C. 22.75 4.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26.84 3.768
GAS-2304-PRI-229 21/04/23 21/04/23 01 F022 12851 6 20455465606 KOREA AUTOPARTS DEL PERU 0.00 0.00 1,837.28 330.71 0.00 0.00 0.00 0.00 0.00 0.00 2,167.99 3.768
GAS-2304-PRI-230 21/04/23 21/04/23 01 F022 12852 6 20455465606 KOREA AUTOPARTS DEL PERU 0.00 0.00 1,212.75 218.30 0.00 0.00 0.00 0.00 0.00 0.00 1,431.05 3.768
TOTAL DE LA PÁGINA: 1,254.02 225.72 18,481.28 3,326.65 0.00 0.00 0.00 0.00 0.00 0.00 23,287.61
FORMATO 8.1 - REGISTRO DE COMPRAS
PERIODO ABRIL 2023 Página 4 de 4
R.U.C: 20540037494
Razón Social: MIN TRADER PERU S.A.C.
VALOR DE
ADQ. GRAV. DEST. A OPE.
ADQ.GRAV. DEST. A ADQ. GRAVADAS. DEST. A LAS NRO. DE
GRAV. Y/O DE COSNTANCIA DE TIPO REFERENCIA DEL
INFORMACION DEL PROVEEDOR OPERACIONES GRAVADAS OPERACIONES NO ADQUISICI COMPROB
EXPORTACIÓN Y A OPE. DEPÓSITO COMPROBANTE DE PAGO O
Y/0 EXPORTACIÓN GRAVADAS. ONES DE PAGO
NO GRAV
N° CORRELATIVO Ó
CODIGO UNICO DE COMPROBANTE DE DOCUMENTO DE APELLIDOS Y NOMBRES, NO EMI. POR DOCUMENTO ORIGINAL QUE
BASE BASE BASE PERCE RETEN DE DETRACCIÓN DE
OPERACION PAGO IDENTIDAD DENOMINACION O GRAVADA SUJETO SE MODIFICA

TI
RAZÓN SOCIAL IMPONIBLE IGV IMPONIBLE IGV IMPONIBLE IGV FECHA CAMB SERI
FEC. EMI FEC. TIP SERI NÚMERO P NÚMERO ISC PCION CION TOTAL NO DOM. NÚMERO
EMI. IO
FECHA TIPO
E
NÚMERO
VEN. O

GAS-2304-PRI-231 21/04/23 21/04/23 01 F023 2932 6 20454237197 GRUPO V&P S.R.L 0.00 0.00 774.55 139.42 0.00 0.00 0.00 0.00 0.00 0.00 913.97 3.768
GAS-2304-PRI-236 22/04/23 22/04/23 01 F001 5657 6 20532010242 LOGISTICA INTEGRADA EN 0.00 0.00 5,105.96 919.07 0.00 0.00 0.00 0.00 0.00 0.00 6,025.03 3.768
GAS-2304-PRI-234 22/04/23 22/04/23 01 F001 112593 6 20100085578 REPUESTOS NUEVOS S A (RENU 0.00 0.00 1,483.69 267.07 0.00 0.00 0.00 0.00 0.00 0.00 1,750.76 3.768
GAS-2304-PRI-235 22/04/23 22/04/23 01 F001 112608 6 20100085578 REPUESTOS NUEVOS S A (RENU 0.00 0.00 936.57 168.58 0.00 0.00 0.00 0.00 0.00 0.00 1,105.15 3.768
GAS-2304-PRI-237 22/04/23 22/04/23 01 F050 173074 6 20100084768 PEVISA AUTO PARTS S.A. 0.00 0.00 1,546.99 278.46 0.00 0.00 0.00 0.00 0.00 0.00 1,825.45 3.768
GAS-2304-PRI-245 24/04/23 24/04/23 01 F002 116351 6 20440309853 EVANS CARGO S.A.C. 0.00 0.00 55.93 10.07 0.00 0.00 0.00 0.00 0.00 0.00 66.00 3.768
GAS-2304-PRI-241 24/04/23 24/04/23 01 F002 116403 6 20440309853 EVANS CARGO S.A.C. 0.00 0.00 30.51 5.49 0.00 0.00 0.00 0.00 0.00 0.00 36.00 3.768
GAS-2304-PRI-240 24/04/23 24/04/23 01 F002 116427 6 20440309853 EVANS CARGO S.A.C. 0.00 0.00 8.47 1.53 0.00 0.00 0.00 0.00 0.00 0.00 10.00 3.768
GAS-2304-PRI-239 24/04/23 24/04/23 01 F002 116431 6 20440309853 EVANS CARGO S.A.C. 0.00 0.00 7.63 1.37 0.00 0.00 0.00 0.00 0.00 0.00 9.00 3.768
GAS-2304-PRI-238 24/04/23 24/04/23 01 F002 116441 6 20440309853 EVANS CARGO S.A.C. 0.00 0.00 7.63 1.37 0.00 0.00 0.00 0.00 0.00 0.00 9.00 3.768
GAS-2304-PRI-246 24/04/23 24/04/23 01 F004 40158 6 20381005136 FUEL INJECTION CANO SRL 0.00 0.00 700.08 126.02 0.00 0.00 0.00 0.00 0.00 0.00 826.10 3.768
GAS-2304-PRI-243 24/04/23 24/04/23 01 F005 10413 6 20100497418 REFAX PERÚ S.A. 0.00 0.00 786.75 141.61 0.00 0.00 0.00 0.00 0.00 0.00 928.36 3.768
GAS-2304-PRI-242 24/04/23 24/04/23 01 F005 10452 6 20100497418 REFAX PERÚ S.A. 0.00 0.00 263.76 47.48 0.00 0.00 0.00 0.00 0.00 0.00 311.24 3.768
G-2304-PRI-311 24/04/23 24/04/23 01 F021 36503 6 20502794052 GRANEL INDUSTRIAL S.A.C 18.20 3.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.48 3.768
G-2304-PRI-320 24/04/23 24/04/23 01 F021 36504 6 20502794052 GRANEL INDUSTRIAL S.A.C 11.02 1.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13.00 3.768
GAS-2304-PRI-244 24/04/23 24/04/23 01 FC11 18547 6 20476640041 REPUESTOS BONG S.A.C. 0.00 0.00 2,848.03 512.65 0.00 0.00 0.00 0.00 0.00 0.00 3,360.68 3.768
GAS-2304-PRI-254 25/04/23 25/04/23 01 F001 1085 6 20440309853 EVANS CARGO S.A.C. 0.00 0.00 22.88 4.12 0.00 0.00 0.00 0.00 0.00 0.00 27.00 3.761
GAS-2304-PRI-248 25/04/23 25/04/23 01 F001 8833 6 20524381011 KORMOTOR S.A.C 0.00 0.00 1,603.49 288.63 0.00 0.00 0.00 0.00 0.00 0.00 1,892.12 3.761
GAS-2304-PRI-255 25/04/23 25/04/23 01 F002 116322 6 20440309853 EVANS CARGO S.A.C. 0.00 0.00 23.73 4.27 0.00 0.00 0.00 0.00 0.00 0.00 28.00 3.761
GAS-2304-PRI-251 25/04/23 25/04/23 01 F002 116468 6 20440309853 EVANS CARGO S.A.C. 0.00 0.00 7.63 1.37 0.00 0.00 0.00 0.00 0.00 0.00 9.00 3.761
GAS-2304-PRI-253 25/04/23 25/04/23 01 F002 116539 6 20440309853 EVANS CARGO S.A.C. 0.00 0.00 15.25 2.75 0.00 0.00 0.00 0.00 0.00 0.00 18.00 3.761
GAS-2304-PRI-249 25/04/23 25/04/23 01 F022 12883 6 20455465606 KOREA AUTOPARTS DEL PERU 0.00 0.00 1,554.86 279.87 0.00 0.00 0.00 0.00 0.00 0.00 1,834.73 3.761
GAS-2304-PRI-250 25/04/23 25/04/23 01 F022 12884 6 20455465606 KOREA AUTOPARTS DEL PERU 0.00 0.00 1,409.99 253.80 0.00 0.00 0.00 0.00 0.00 0.00 1,663.79 3.761
GAS-2304-PRI-247 25/04/23 25/04/23 01 F023 2935 6 20454237197 GRUPO V&P S.R.L 0.00 0.00 415.49 74.79 0.00 0.00 0.00 0.00 0.00 0.00 490.28 3.761
GAS-2304-PRI-252 25/04/23 25/04/23 01 FT01 75720 6 20603423071 TRANSPORTES MELLIZO 0.00 0.00 25.42 4.58 0.00 0.00 0.00 0.00 0.00 0.00 30.00 3.761
GAS-2304-PRI-258 26/04/23 26/04/23 01 F002 116556 6 20440309853 EVANS CARGO S.A.C. 0.00 0.00 45.76 8.24 0.00 0.00 0.00 0.00 0.00 0.00 54.00 3.762
GAS-2304-PRI-256 26/04/23 26/04/23 01 F119 86616 6 20508074281 EXPRESO GRAEL SOCIEDAD 0.00 0.00 12.71 2.29 0.00 0.00 0.00 0.00 0.00 0.00 15.00 3.762
G-2304-PRI-302 27/04/23 27/04/23 01 E001 454 6 20482320270 MULTISERVICIOS SEGURITY SAC 0.00 0.00 10.17 1.83 0.00 0.00 0.00 0.00 0.00 0.00 12.00 3.750
GAS-2304-PRI-264 27/04/23 27/04/23 01 F001 21784 6 20549521984 CATUSITA TIRE GROUP S.A. 0.00 0.00 620.37 111.67 0.00 0.00 0.00 0.00 0.00 0.00 732.04 3.750
GAS-2304-PRI-260 27/04/23 27/04/23 01 F001 29320 6 20535608653 IMPORTACIONES HILDEMARO E.I. 0.00 0.00 425.34 76.56 0.00 0.00 0.00 0.00 0.00 0.00 501.90 3.750
GAS-2304-PRI-263 27/04/23 27/04/23 01 F001 64269 6 20136890329 REPUESTOS JAPONESES SA 0.00 0.00 835.97 150.47 0.00 0.00 0.00 0.00 0.00 0.00 986.44 3.750
GAS-2304-PRI-261 27/04/23 27/04/23 01 F002 116659 6 20440309853 EVANS CARGO S.A.C. 0.00 0.00 7.63 1.37 0.00 0.00 0.00 0.00 0.00 0.00 9.00 3.750
GAS-2304-PRI-265 27/04/23 27/04/23 01 F005 10897 6 20100497418 REFAX PERÚ S.A. 0.00 0.00 2,618.84 471.39 0.00 0.00 0.00 0.00 0.00 0.00 3,090.23 3.750
GAS-2304-PRI-262 27/04/23 27/04/23 01 F119 86769 6 20508074281 EXPRESO GRAEL SOCIEDAD 0.00 0.00 12.71 2.29 0.00 0.00 0.00 0.00 0.00 0.00 15.00 3.750
GAS-2304-PRI-259 27/04/23 27/04/23 01 FT01 75854 6 20603423071 TRANSPORTES MELLIZO 0.00 0.00 8.47 1.53 0.00 0.00 0.00 0.00 0.00 0.00 10.00 3.750
GAS-2304-PRI-266 28/04/23 28/04/23 01 F002 116763 6 20440309853 EVANS CARGO S.A.C. 0.00 0.00 7.63 1.37 0.00 0.00 0.00 0.00 0.00 0.00 9.00 3.737
GAS-2304-PRI-267 28/04/23 28/04/23 01 F133 54265 6 20511914125 SOLTRAK S.A. 0.00 0.00 10,891.80 1,960.52 0.00 0.00 0.00 0.00 0.00 0.00 12,852.32 3.737
G-2304-PRI-318 28/04/23 28/04/23 01 FN01 15488 6 20604178704 COMPAÑIA PERUANA DE 26.84 4.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 31.67 3.737
GAS-2304-PRI-269 29/04/23 29/04/23 01 F001 8866 6 20524381011 KORMOTOR S.A.C 0.00 0.00 657.48 118.35 0.00 0.00 0.00 0.00 0.00 0.00 775.83 3.000
GAS-2304-PRI-268 29/04/23 29/04/23 01 F119 86955 6 20508074281 EXPRESO GRAEL SOCIEDAD 0.00 0.00 12.71 2.29 0.00 0.00 0.00 0.00 0.00 0.00 15.00 3.000
TOTAL DE LA PÁGINA: 56.06 10.09 35,802.88 6,444.54 0.00 0.00 0.00 0.00 0.00 0.00 42,313.57

TOTAL: 2,080.05 374.41 93,093.61 16,756.94 0.00 0.00 0.00 0.00 0.00 0.00 112,304.95