Singapore Cards are issued by

American Express Intl Inc,

incorporated with limited liability
Corporate Card Statement of Account in the State of Delaware, USA
Crawford Road, PO BOX 883
Estado de Cuenta Corporate Card Singapore 91 1913
Tax Invoice GST Registration No.
M2-0008818-2
UEN: S68FC1878J
Closing Date
Prepared for/Preparado para Account Number/Número de Cuenta Fecha de Corte
Page 1 of 3
JORGE C LIRA/CPC XXXX-XXXXX6-71002 04/20/22
ENERGOTEC SAC

Previous Balance US$ New Charges US$ Other Debits US$ Payments US$ Other Credits US$
Balance Due US$ Please Pay By
Balance anterior US$ Cargos US$ Otros Débitos US$ Pagos US$ Otros Créditos US$ Saldo a pagar US$ 05/05/22
0.00 13,133.15 0.00 0.00 0.00

Your payment is due in full. Please pay by 05/05/22.

To manage your Account online or to pay your bill, please visit us at americanexpress.com/gdc. For additional
contact information, please see the reverse side of this page.

Please arrange for payment by the Please Pay By date or Payment Due Date stated above. If payment is not
received, late payment charges will apply as follows: (a) if there are any amounts totaling more than US$50.00 in
a billing period that have not been paid by the Next Closing Date (as such term is defined in your Cardmember
Terms and Conditions), a late payment fee of US$39.00 will apply; (b) if there are any amounts totaling more
than US$50.00 in a billing period that continues not to be paid by the following Next Closing Date, then a further
late fee of US$39.00 or 3.5% of all outstanding amounts (whichever is higher) will be charged; and (c) if there are
any amounts totaling more than US$50.00 in a billing period that continues not to be paid by the successive Next
Closing Dates, then a further late fee equal to the greater of US$39.00 or 3.5% of all amounts not credited for at
least one billing period.
Corporate Card Snapshot
New Charges Payments
Card Number Card + Other Debits + Other Credits

XXXX-XXXXX6-71002 JORGE C LIRA/CPC 0.00 0.00

XXXX-XXXXX6-73016 JORGE C LIRA 13,133.15 0.00
Total 13,133.15 0.00

Date reflects either transaction or posting date

Activity/Actividad La fecha refleja la transacción o fecha de la aplicación

Reference Code Amount US$

Card Number/Número de cuenta XXXX-XXXXX6-71002
Total for/para JORGE C LIRA/CPC New Charges/Other Debits 0.00
Payments/Other Credits 0.00

Account Number
Payment Coupon 3787-953286-71002
Cupón de Pago
Please Pay By
05/05/22

JORGE C LIRA/CPC Amount Due

ENERGOTEC SAC in US$
$13,133.15
LOS PLASTICOS 204
URB VULCANO ATE PERU
Prepared for/Preparado para Account Number/Número de cuenta
Page 2 of 3
JORGE C LIRA/CPC XXXX-XXXXX6-71002
ENERGOTEC SAC
 Prepared for/Preparado para Account Number/Número de Cuenta Closing Date/Fecha de Corte Page 3 of 3
JORGE C LIRA/CPC XXXX-XXXXX6-71002 04/20/22
ENERGOTEC SAC

Activity continued/Actividad - Continuación

Reference Code Amount US$
Card Number/Número de cuenta XXXX-XXXXX6-73016
03/22/22 FOWLER TOOLS NEWTON MA 20220000005 105.11
202200000 2022 00000050 33178 03/21/22
6"INSIDE DIG.CALIPER
ROC NUMBER 202200000050
03/22/22 SIOUX CORPORATION 6 BERESFORD SD 10156320220 1,968.99
101563202 2022-0000010 57004 03/22/22
COMMERCIAL EQUIPMENT
ROC NUMBER 1015632022032200
03/23/22 ELECTRO-SENSORS, INC MINNETONKA MN 99999992082 159.07
REF# 99999992082 8003286170 03/22/22
ROC NUMBER 9999999208200014
03/23/22 NEDERMAN MIKROPUL CHARLOTTE NC 46566500000 3,115.37
465665 2022-00000106 28216 03/22/22
COMMERCIAL EQUIP/SPLY
ROC NUMBER 465665
03/23/22 REED MANUFACTURING C ERIE PA 83332022000 851.95
83332022 C008333 2022-03-216512 03/22/22
COMMERCIAL EQUIP/SPLY
ROC NUMBER 83332022
03/24/22 AMPCO SAFETY TOOLS GARLAND TX 85482982083 511.07
REF# 85482982083 972-276-6181 03/24/22
03/24/22 HATFIELD & COMPANY I ROCKWALL TX 15685500000 1,349.39
REF# 156855 INDUSTRIAL E 03/23/22
03/31/22 AMAZON.COM*164613XI2 AMZN.COM/BILL WA 789.84
REF# 5WYW9VPI22J MERCHANDISE 03/29/22
04/04/22 NEDERMAN MIKROPUL CHARLOTTE NC 46593800000 1,790.00
465938 2022-00000150 28216 04/03/22
COMMERCIAL EQUIP/SPLY
ROC NUMBER 465938
04/04/22 NEDERMAN MIKROPUL CHARLOTTE NC 46593900000 895.00
465939 2022-00000112 28216 04/03/22
COMMERCIAL EQUIP/SPLY
ROC NUMBER 465939
04/04/22 NEDERMAN MIKROPUL CHARLOTTE NC 46594000000 750.00
465940 2022-00000171 28216 04/03/22
COMMERCIAL EQUIP/SPLY
ROC NUMBER 465940
04/15/22 NEDERMAN MIKROPUL CHARLOTTE NC 159.00
465938 - 2022-00000150 28216 04/14/22
COMMERCIAL EQUIP/SPLY
ROC NUMBER 465938 - FRE
04/19/22 TRANSWESTINC 3032893161 CO 10092347520 688.36
REF# 10092347520 3032893161 04/18/22
NEW PARTS AND SUPPL
ROC NUMBER 100923475201
Total for/para JORGE C LIRA New Charges/Other Debits 13,133.15
Payments/Other Credits 0.00