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  • Copia de FACTURA 2021

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    Daniel Albert Aguilar Lopez
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    The document lists fuel invoices from SERVICENTRO PALUCO E.I.R.L for February and March 2021. It includes the date, invoice number, type and quantity of fuel purchased (diesel) and the total amount for each invoice. The totals for February were S/. 17,926.00 and for March were S/. 15,825.00.

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    The document lists fuel invoices from SERVICENTRO PALUCO E.I.R.L for February and March 2021. It includes the date, invoice number, type and quantity of fuel purchased (diesel) and the total amount for each invoice. The totals for February were S/. 17,926.00 and for March were S/. 15,825.00.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    4 views3 pages

    Copia de FACTURA 2021

    Uploaded by

    Daniel Albert Aguilar Lopez
    The document lists fuel invoices from SERVICENTRO PALUCO E.I.R.L for February and March 2021. It includes the date, invoice number, type and quantity of fuel purchased (diesel) and the total amount for each invoice. The totals for February were S/. 17,926.00 and for March were S/. 15,825.00.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    FACTURAS DE COMBUSTIBLE DEL MES DE FEBRERO DEL 2021

    N° FECHA TIPO DE DOCUMENTO N° DE FACTURA CONCEPTO CANTIDAD P/U IMPORTE RAZON SOCIAL RUC
    1 2/2/2021 FACTURA F002_0006121 DIESEL B5-S50 S/. 847.46 S/. 152.54 S/. 1,000.00 SERVICENTRO PALUCO E.I.R.L 20601884691
    2 2/4/2021 FACTURA F002-00006159 DIESEL B5-S50 S/. 868.64 S/. 156.36 S/. 1,025.00 SERVICENTRO PALUCO E.I.R.L 20601884691
    3 2/6/2021 FACTURA F002-00006208 DIESEL B5-S50 S/. 847.46 S/. 152.54 S/. 1,000.00 SERVICENTRO PALUCO E.I.R.L 20601884691
    4 2/7/2021 FACTURA F002-00006238 DIESEL B5-S50 S/. 1,016.95 S/. 183.05 S/. 1,200.00 SERVICENTRO PALUCO E.I.R.L 20601884691
    5 2/10/2021 FACTURA F002-00006288 DIESEL B5-S50 S/. 868.64 S/. 156.36 S/. 1,025.00 SERVICENTRO PALUCO E.I.R.L 20601884691
    7 2/12/2021 FACTURA F002-00006328 DIESEL B5-S50 S/. 941.53 S/. 169.47 S/. 1,111.00 SERVICENTRO PALUCO E.I.R.L 20601884691
    8 2/14/2021 FACTURA F002-00006367 DIESEL B5-S50 S/. 889.83 S/. 160.17 S/. 1,050.00 SERVICENTRO PALUCO E.I.R.L 20601884691
    9 2/16/2021 FACTURA F002-00006400 DIESEL B5-S50 S/. 866.95 S/. 156.05 S/. 1,023.00 SERVICENTRO PALUCO E.I.R.L 20601884691
    10 2/17/2021 FACTURA F002-00006431 DIESEL B5-S50 S/. 847.46 S/. 152.54 S/. 1,000.00 SERVICENTRO PALUCO E.I.R.L 20601884691
    11 2/18/2021 FACTURA F002-00006446 DIESEL B5-S50 S/. 868.64 S/. 156.36 S/. 1,025.00 SERVICENTRO PALUCO E.I.R.L 20601884691
    12 2/19/2021 FACTURA F002-00006473 DIESEL B5-S50 S/. 891.53 S/. 160.47 S/. 1,052.00 SERVICENTRO PALUCO E.I.R.L 20601884691
    13 2/21/2021 FACTURA F002-00006525 DIESEL B5-S50 S/. 898.31 S/. 161.69 S/. 1,060.00 SERVICENTRO PALUCO E.I.R.L 20601884691
    14 2/22/2021 FACTURA F002-000065.30 DIESEL B5-S50 S/. 889.83 S/. 160.17 S/. 1,050.00 SERVICENTRO PALUCO E.I.R.L 20601884691
    15 2/23/2021 FACTURA F002-00006566 DIESEL B5-S50 S/. 889.83 S/. 160.17 S/. 1,050.00 SERVICENTRO PALUCO E.I.R.L 20601884691
    16 2/24/2021 FACTURA F002-00006586 DIESEL B5-S50 S/. 872.88 S/. 157.12 S/. 1,030.00 SERVICENTRO PALUCO E.I.R.L 20601884691
    17 2/26/2021 FACTURA F0002-00006622 DIESEL B5-S50 S/. 1,016.95 S/. 183.05 S/. 1,200.00 SERVICENTRO PALUCO E.I.R.L 20601884691
    18 2/28/2021 FACTURA F0002-00006658 DIESEL B5-S50 S/. 868.64 S/. 156.36 S/. 1,025.00 SERVICENTRO PALUCO E.I.R.L 20601884691
    TOTAL S/. 15,191.53 S/. 2,734.47 S/. 17,926.00
    FACTURAS DE COMBUSTIBLE DEL MES DE MARZO DEL 2
    N° FECHA TIPO DE DOCUMENTO N° DE FACTURA CONCEPTO CANTIDAD
    1 3/1/2021 FACTURA ELECTRONICA F002-00006693 DIESEL B5-S50 S/. 889.83
    2 3/3/2021 FACTURA ELECTRONICA F002-00006738 DIESEL B5-S50 S/. 932.20
    3 3/4/2021 FACTURA ELECTRONICA F002-00006742 DIESEL B5-S50 S/. 868.64
    4 3/5/2021 FACTURA ELECTRONICA F002-00006778 DIESEL B5-S50 S/. 889.83
    5 3/8/2021 FACTURA ELECTRONICA F002-00006809 DIESEL B5-S50 S/. 889.83
    6 3/10/2021 FACTURA ELECTRONICA F002-00006843 DIESEL B5-S50 S/. 898.31
    7 3/12/2021 FACTURA ELECTRONICA F002-00006881 DIESEL B5-S50 S/. 864.41
    8 3/13/2021 FACTURA ELECTRONICA F002-00006914 DIESEL B5-S50 S/. 868.64
    9 3/17/2021 FACTURA ELECTRONICA F002-00006965 DIESEL B5-S50 S/. 16.95
    10 3/17/2021 FACTURA ELECTRONICA F002-00006961 DIESEL B5-S50 S/. 889.83
    11 3/24/2021 FACTURA ELECTRONICA F002-00007080 DIESEL B5-S50 S/. 889.83
    12 3/24/2021 FACTURA ELECTRONICA F002-00007095 DIESEL B5-S50 S/. 42.37
    13 3/26/2021 FACTURA ELECTRONICA F002-00007128 DIESEL B5-S50 S/. 889.83
    14 3/27/2021 FACTURA ELECTRONICA F002-00007157 DIESEL B5-S50 S/. 889.83
    15 3/29/2021 FACTURA ELECTRONICA F002-00007205 DIESEL B5-S50 S/. 868.64
    16 3/30/2021 FACTURA ELECTRONICA F002-00007213 DIESEL B5-S50 S/. 889.83
    17 3/30/2021 FACTURA ELECTRONICA F005-00008774 DIESEL B5-S50 S/. 84.75
    18 3/31/2021 FACTURA ELECTRONICA F002-00007255 DIESEL B5-S50 S/. 847.46
    BLE DEL MES DE MARZO DEL 2021
    P/U IMPORTE RAZON SOCIAL RUC
    S/. 160.17 S/. 1,050.00 SERVICENTRO PALUCO E.I.R.L 20601884691
    S/. 167.80 S/. 1,100.00 SERVICENTRO PALUCO E.I.R.L 20601884691
    S/. 156.36 S/. 1,025.00 SERVICENTRO PALUCO E.I.R.L 20601884691
    S/. 160.17 S/. 1,050.00 SERVICENTRO PALUCO E.I.R.L 20601884692
    S/. 160.17 S/. 1,050.00 SERVICENTRO PALUCO E.I.R.L 20601884693
    S/. 161.69 S/. 1,060.00 SERVICENTRO PALUCO E.I.R.L 20601884694
    S/. 155.59 S/. 1,020.00 SERVICENTRO PALUCO E.I.R.L 20601884695
    S/. 156.36 S/. 1,025.00 SERVICENTRO PALUCO E.I.R.L 20601884696
    S/. 3.05 S/. 20.00 SERVICENTRO PALUCO E.I.R.L 20601884697
    S/. 160.17 S/. 1,050.00 SERVICENTRO PALUCO E.I.R.L 20601884698
    S/. 160.17 S/. 1,050.00 SERVICENTRO PALUCO E.I.R.L 20601884699
    S/. 7.63 S/. 50.00 SERVICENTRO PALUCO E.I.R.L 20601884700
    S/. 160.17 S/. 1,050.00 SERVICENTRO PALUCO E.I.R.L 20601884700
    S/. 160.17 S/. 1,050.00 SERVICENTRO PALUCO E.I.R.L 20601884700
    S/. 156.36 S/. 1,025.00 SERVICENTRO PALUCO E.I.R.L 20601884700
    S/. 160.17 S/. 1,050.00 SERVICENTRO PALUCO E.I.R.L 20601884700
    S/. 15.25 S/. 100.00 SERVICENTRO PALUCO E.I.R.L 20601884701
    S/. 152.54 S/. 1,000.00 SERVICENTRO PALUCO E.I.R.L 20601884700
    S/. 15,825.00

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