REPORTE DE DOCUMENTOS

SOCIEDAD: EMTRASAR E.I.R.L.

MONEDA: SOLES
FECHAS: 01/07/2021 AL 31/07/2021

Fecha P. Emis Número Unidades P.Unit. Total Pago

7/1/2021 01-F003 000001966 774.0000 2.100000 1625.40 C

7/1/2021 01-F003 000001967 894.0000 3.200000 2860.80 C
7/1/2021 01-F003 000001968 3105.0000 0.090000 279.45 C
7/2/2021 01-F003 000001969 3672.6000 0.090000 330.53 C
7/3/2021 01-F003 000001970 3680.0000 0.090000 331.20 C
7/3/2021 01-F003 000001971 3680.0000 0.090000 331.20 C
7/5/2021 01-F003 000001972 3680.0000 0.090000 331.20 C
7/5/2021 01-F003 000001973 3450.0000 0.090000 310.50 C
7/5/2021 01-F003 000001974 894.0000 3.200000 2860.80 C
7/6/2021 01-F003 000001975 3671.2000 0.090000 330.41 C
7/6/2021 01-F003 000001976 3126.5000 0.090000 281.38 C
7/7/2021 01-F003 000001977 894.0000 3.200000 2860.80 C
7/7/2021 01-F003 000001978 3450.0000 0.090000 310.50 C
7/8/2021 01-F003 000001979 3672.4000 0.090000 330.52 C
7/8/2021 01-F003 000001980 3260.5000 0.089998 293.44 C
7/9/2021 01-F003 000001981 3680.0000 0.090000 331.20 C
7/9/2021 01-F003 000001982 3611.0000 0.090000 324.99 C
7/9/2021 01-F003 000001983 924.0000 2.100000 1940.40 C
7/10/2021 01-F003 000001984 894.0000 3.200000 2860.80 C
7/10/2021 01-F003 000001985 3675.9000 0.090000 330.84 C
7/10/2021 01-F003 000001986 3679.2000 0.090000 331.13 C
7/11/2021 01-F003 000001987 774.0000 2.100000 1625.40 C
7/12/2021 01-F003 000001988 3672.9000 0.090000 330.56 C
7/12/2021 01-F003 000001989 3145.5000 0.090000 283.09 C
7/13/2021 01-F003 000001990 3680.0000 0.090000 331.20 C
7/14/2021 01-F003 000001991 3452.6000 0.090000 310.73 C
7/14/2021 01-F003 000001992 2421.5000 0.090000 217.93 C
7/15/2021 01-F003 000001993 894.0000 3.200000 2860.80 C
7/15/2021 01-F003 000001994 924.0000 2.100000 1940.40 C
7/15/2021 01-F003 000001995 3674.2000 0.090000 330.68 C
7/16/2021 01-F003 000001996 3680.0000 0.090000 331.20 C
7/17/2021 01-F003 000001997 3679.2000 0.090000 331.13 C
7/17/2021 01-F003 000001998 3672.4000 0.090000 330.52 C
7/17/2021 01-F003 000001999 800.0000 2.100000 1680.00 C
7/18/2021 01-F003 000002000 894.0000 3.200000 2860.80 C
7/18/2021 01-F003 000002001 894.0000 3.200000 2860.80 C
7/19/2021 01-F003 000002002 3674.2000 0.090000 330.68 C
7/19/2021 01-F003 000002003 3224.6000 0.090000 290.21 C
7/20/2021 01-F003 000002004 3795.0000 0.090000 341.55 C
7/20/2021 01-F003 000002005 3588.0000 0.090000 322.92 C
7/20/2021 01-F003 000002006 924.0000 2.100000 1940.40 C
7/21/2021 01-F003 000002007 3679.2000 0.090001 331.13 C
7/22/2021 01-F003 000002008 3680.0000 0.090000 331.20 C
7/23/2021 01-F003 000002009 3676.2000 0.090001 330.86 C
7/26/2021 01-F003 000002010 894.0000 3.200000 2860.80 C
7/26/2021 01-F003 000002011 894.0000 3.200000 2860.80 C
7/26/2021 01-F003 000002012 3680.0000 0.090000 331.20 C
7/26/2021 01-F003 000002013 3795.0000 0.090000 341.55 C
7/27/2021 01-F003 000002014 3679.2000 0.090000 331.13 C
7/27/2021 01-F003 000002015 450.0000 2.100000 945.00 C
7/28/2021 01-F003 000002016 3680.0000 0.090000 331.20 C
7/29/2021 01-F003 000002017 3450.0000 0.090000 310.50 C
7/30/2021 01-F003 000002018 3679.2000 0.090000 331.13 C
7/31/2021 01-F003 000002019 3679.2000 0.090000 331.13 C
7/31/2021 01-F003 000002020 894.0000 3.200000 2860.80 C
7/31/2021 01-F003 000002021 700.0000 2.100000 1470.00 C
### 0.000000 53936.92
P.Totem Dif. Pre. Dif. Mto Placa Chofer

2.100000 0.0000 0.00

3.200000 0.0000 0.00
0.090000 0.0000 0.00
0.090000 0.0000 0.00
0.090000 0.0000 0.00
0.090000 0.0000 0.00
0.090000 0.0000 0.00
0.090000 0.0000 0.00
3.200000 0.0000 0.00
0.090000 0.0000 0.00
0.090000 0.0000 0.00
3.200000 0.0000 0.00
0.090000 0.0000 0.00
0.090000 0.0000 0.00
0.089998 0.0000 0.00
0.090000 0.0000 0.00
0.090000 0.0000 0.00
2.100000 0.0000 0.00
3.200000 0.0000 0.00
0.090000 0.0000 0.00
0.090000 0.0000 0.00
2.100000 0.0000 0.00
0.090000 0.0000 0.00
0.090000 0.0000 0.00
0.090000 0.0000 0.00
0.090000 0.0000 0.00
0.090000 0.0000 0.00
3.200000 0.0000 0.00
2.100000 0.0000 0.00
0.090000 0.0000 0.00
0.090000 0.0000 0.00
0.090000 0.0000 0.00
0.090000 0.0000 0.00
2.100000 0.0000 0.00
3.200000 0.0000 0.00
3.200000 0.0000 0.00
0.090000 0.0000 0.00
0.090000 0.0000 0.00
0.090000 0.0000 0.00
0.090000 0.0000 0.00
2.100000 0.0000 0.00
0.090001 0.0000 0.00
0.090000 0.0000 0.00
0.090001 0.0000 0.00
3.200000 0.0000 0.00
3.200000 0.0000 0.00
0.090000 0.0000 0.00
0.090000 0.0000 0.00
0.090000 0.0000 0.00
2.100000 0.0000 0.00
0.090000 0.0000 0.00
0.090000 0.0000 0.00
0.090000 0.0000 0.00
0.090000 0.0000 0.00
3.200000 0.0000 0.00
2.100000 0.0000 0.00
0.000000 0.0000 0.00
 Razon Información
Colaborador Creado Modificado Ruc Relac.
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