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  • Invoice 20201130 020243754 0006782152 PSG

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    LUZ JUAREZ
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    This document provides account information for Fabertek S.A.C. from November 16-30, 2020. It lists three prepaid invoices totaling $399.50 for services, fees, and account recharges. It also details 29 transactions from November 16-30, 2020 totaling $159.50 associated with invoice F004-00246759 for routes in Lima using vehicle plate number F9U748. The transactions specify date, location, toll tag, and amount for each trip.

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    This document provides account information for Fabertek S.A.C. from November 16-30, 2020. It lists three prepaid invoices totaling $399.50 for services, fees, and account recharges. It also details 29 transactions from November 16-30, 2020 totaling $159.50 associated with invoice F004-00246759 for routes in Lima using vehicle plate number F9U748. The transactions specify date, location, toll tag, and amount for each trip.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    6 views1 page

    Invoice 20201130 020243754 0006782152 PSG

    Uploaded by

    LUZ JUAREZ
    This document provides account information for Fabertek S.A.C. from November 16-30, 2020. It lists three prepaid invoices totaling $399.50 for services, fees, and account recharges. It also details 29 transactions from November 16-30, 2020 totaling $159.50 associated with invoice F004-00246759 for routes in Lima using vehicle plate number F9U748. The transactions specify date, location, toll tag, and amount for each trip.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    EXTRACTO CLIENTES

    MPE
    Periodo: Del 16/11/2020 al 30/11/2020 RUC: 20545569770
    Cuenta: 020243754 Razón social: FABERTEK S.A.C.
    Creado por usuario 00001 en 03/12/2020 23:30:47

    FACTURAS PREPAGADAS

    Nº factura Fecha Detalle de facturas Monto


    F004-00246759 30/11/2020 16:09:23 SERVICIOS Rutas de Lima S/ 159.50
    F009-00044850 27/11/2020 18:02:22 Tasa de recarga S/ 9.00
    F009-00097300 27/11/2020 18:02:22 Recarga de cuenta epass S/ 231.00

    Total S/ 399.50

    DETALLE DE TRANSACCIONES

    Nº factura Fecha Plaza Vía Tag Placa Categoría Monto


    F004-00246759 16/11/2020 14:31:22 Villa 16 000000161B02F35000046719 F9U748 Liviano S/ 5.50
    F004-00246759 16/11/2020 16:05:55 Arica 03 000000161B02F35000046719 F9U748 Liviano S/ 5.50
    F004-00246759 17/11/2020 11:11:59 Villa 16 000000161B02F35000046719 F9U748 Liviano S/ 5.50
    F004-00246759 17/11/2020 12:14:59 Arica 02 000000161B02F35000046719 F9U748 Liviano S/ 5.50
    F004-00246759 17/11/2020 17:23:59 Villa 16 000000161B02F35000046719 F9U748 Liviano S/ 5.50
    F004-00246759 18/11/2020 09:33:57 Villa 16 000000161B02F35000046719 F9U748 Liviano S/ 5.50
    F004-00246759 18/11/2020 10:24:29 Arica 02 000000161B02F35000046719 F9U748 Liviano S/ 5.50
    F004-00246759 19/11/2020 11:37:59 Villa 16 000000161B02F35000046719 F9U748 Liviano S/ 5.50
    F004-00246759 19/11/2020 12:44:10 Arica 03 000000161B02F35000046719 F9U748 Liviano S/ 5.50
    F004-00246759 20/11/2020 11:57:34 Villa 16 000000161B02F35000046719 F9U748 Liviano S/ 5.50
    F004-00246759 20/11/2020 14:06:58 Conchán 03 000000161B02F35000046719 F9U748 Liviano S/ 5.50
    F004-00246759 20/11/2020 17:49:18 Villa 16 000000161B02F35000046719 F9U748 Liviano S/ 5.50
    F004-00246759 20/11/2020 18:55:22 San Pedro 01 000000161B02F35000046719 F9U748 Liviano S/ 5.50
    F004-00246759 23/11/2020 10:52:32 Villa 16 000000161B02F35000046719 F9U748 Liviano S/ 5.50
    F004-00246759 23/11/2020 11:46:35 Acceso Arica 01 000000161B02F35000046719 F9U748 Liviano S/ 5.50
    F004-00246759 23/11/2020 13:08:55 Punta Negra 11 000000161B02F35000046719 F9U748 Liviano S/ 5.50
    F004-00246759 23/11/2020 14:33:35 Conchán 01 000000161B02F35000046719 F9U748 Liviano S/ 5.50
    F004-00246759 24/11/2020 11:17:21 Villa 16 000000161B02F35000046719 F9U748 Liviano S/ 5.50
    F004-00246759 24/11/2020 12:15:15 Arica 04 000000161B02F35000046719 F9U748 Liviano S/ 5.50
    F004-00246759 25/11/2020 10:41:24 Villa 16 000000161B02F35000046719 F9U748 Liviano S/ 5.50
    F004-00246759 25/11/2020 13:07:28 Conchán 03 000000161B02F35000046719 F9U748 Liviano S/ 5.50
    F004-00246759 25/11/2020 14:30:51 Villa 16 000000161B02F35000046719 F9U748 Liviano S/ 5.50
    F004-00246759 26/11/2020 09:50:07 Villa 16 000000161B02F35000046719 F9U748 Liviano S/ 5.50
    F004-00246759 26/11/2020 14:57:01 Arica 03 000000161B02F35000046719 F9U748 Liviano S/ 5.50
    F004-00246759 27/11/2020 08:47:55 Arica 02 000000161B02F35000046719 F9U748 Liviano S/ 5.50
    F004-00246759 29/11/2020 16:54:08 Villa 16 000000161B02F35000046719 F9U748 Liviano S/ 5.50
    F004-00246759 30/11/2020 11:21:49 Villa 16 000000161B02F35000046719 F9U748 Liviano S/ 5.50
    F004-00246759 30/11/2020 14:17:10 Arica 02 000000161B02F35000046719 F9U748 Liviano S/ 5.50
    F004-00246759 30/11/2020 16:08:03 Villa 16 000000161B02F35000046719 F9U748 Liviano S/ 5.50

    Total Num. Transacciones: 29 S/ 159.50

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