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    The document is a report of the account statement for Soluciones Agrosostenibles S.A.C. It lists a series of fuel purchase tickets between February 16th and February 28th totalling over 3,800 soles. The purchases include diesel, gasohol 90, and gasohol 95. All purchases were made on credit with payment due dates ranging from March 13th to March 25th. A final invoice was also generated on February 28th for over 3,800 soles covering remaining balances on diesel, gasohol 90, and gasohol 95.

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    The document is a report of the account statement for Soluciones Agrosostenibles S.A.C. It lists a series of fuel purchase tickets between February 16th and February 28th totalling over 3,800 soles. The purchases include diesel, gasohol 90, and gasohol 95. All purchases were made on credit with payment due dates ranging from March 13th to March 25th. A final invoice was also generated on February 28th for over 3,800 soles covering remaining balances on diesel, gasohol 90, and gasohol 95.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    10 views2 pages

    Untitled

    Uploaded by

    richard diaz flores
    The document is a report of the account statement for Soluciones Agrosostenibles S.A.C. It lists a series of fuel purchase tickets between February 16th and February 28th totalling over 3,800 soles. The purchases include diesel, gasohol 90, and gasohol 95. All purchases were made on credit with payment due dates ranging from March 13th to March 25th. A final invoice was also generated on February 28th for over 3,800 soles covering remaining balances on diesel, gasohol 90, and gasohol 95.

    Copyright:

    © All Rights Reserved
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    of 2

    INVERSIONES GALVEZ SAC

    REPORTE DE ESTADO DE CUENTA


    Cliente 20481349550 SOLUCIONES AGROSOSTENIBLES S.A.C./ SOL AGRO SAC

    Tipo Doc Nro_Doc Forma Pago Fecha Doc Fecha Venc CodArt Producto Cant Vta Cantidad Precio Valor Vta
    TICKET V10300009113 VALES (CREDITO) 16/02/2023 07:43:05 AM 13/03/2023 12:00:00 AM 10005 DIESEL B5 S50 GAL 12.987 12.987 18.59 204.60
    TICKET V10100020747 VALES (CREDITO) 16/02/2023 10:38:48 AM 13/03/2023 12:00:00 AM 10005 DIESEL B5 S50 GAL 10.812 10.812 18.59 170.34
    TICKET V10200013340 VALES (CREDITO) 18/02/2023 12:24:57 PM 15/03/2023 12:00:00 AM 10005 DIESEL B5 S50 GAL 12.426 12.426 18.59 195.76
    TICKET V10200013342 VALES (CREDITO) 18/02/2023 02:28:20 PM 15/03/2023 12:00:00 AM 10005 DIESEL B5 S50 GAL 28.624 28.624 18.59 450.95
    TICKET V10100020800 VALES (CREDITO) 21/02/2023 06:09:53 AM 18/03/2023 12:00:00 AM 10005 DIESEL B5 S50 GAL 25.224 25.224 18.59 397.38
    TICKET V10100020811 VALES (CREDITO) 21/02/2023 12:52:51 PM 18/03/2023 12:00:00 AM 10005 DIESEL B5 S50 GAL 13.276 13.276 18.59 209.15
    TICKET V10300009140 VALES (CREDITO) 21/02/2023 07:11:57 PM 18/03/2023 12:00:00 AM 10005 DIESEL B5 S50 GAL 11.177 11.177 18.59 176.08
    TICKET V10200013393 VALES (CREDITO) 24/02/2023 12:54:57 PM 20/03/2023 12:00:00 AM 10005 DIESEL B5 S50 GAL 13.236 13.236 18.59 208.53
    TICKET V10300009159 VALES (CREDITO) 24/02/2023 12:51:02 PM 20/03/2023 12:00:00 AM 10005 DIESEL B5 S50 GAL 14.307 14.307 18.59 225.40
    TICKET V10300009160 VALES (CREDITO) 24/02/2023 04:03:35 PM 21/03/2023 12:00:00 AM 10005 DIESEL B5 S50 GAL 11.921 11.921 18.59 187.81
    TICKET V10100020853 VALES (CREDITO) 25/02/2023 07:46:06 AM 22/03/2023 12:00:00 AM 10005 DIESEL B5 S50 GAL 33.523 33.523 18.59 528.13
    TICKET V10100020867 VALES (CREDITO) 27/02/2023 11:50:34 AM 10005 DIESEL B5 S50 GAL 0.000 0.000 18.59 0.00
    TICKET V10100020868 VALES (CREDITO) 27/02/2023 11:52:06 AM 24/03/2023 12:00:00 AM 10005 DIESEL B5 S50 GAL 9.281 9.281 18.59 146.21
    TICKET V10100020866 VALES (CREDITO) 27/02/2023 11:48:29 AM 10005 DIESEL B5 S50 GAL 0.000 0.000 18.59 0.00
    TICKET V10200013417 VALES (CREDITO) 28/02/2023 04:20:45 PM 25/03/2023 12:00:00 AM 10005 DIESEL B5 S50 GAL 9.950 9.950 17.74 149.58

    TICKET V10300009132 VALES (CREDITO) 19/02/2023 12:13:36 PM 16/03/2023 12:00:00 AM 10002 GASOHOL 90 GAL 12.379 12.379 17.69 185.58
    TICKET V10300009141 VALES (CREDITO) 21/02/2023 07:18:39 PM 18/03/2023 12:00:00 AM 10002 GASOHOL 90 GAL 1.830 1.830 17.69 27.43

    TICKET V10300009149 VALES (CREDITO) 23/02/2023 09:03:03 AM 20/03/2023 12:00:00 AM 10003 GASOHOL 95 GAL 11.044 11.044 18.99 177.74
    TICKET V10300009165 VALES (CREDITO) 27/02/2023 06:27:07 AM 24/03/2023 12:00:00 AM 10003 GASOHOL 95 GAL 12.254 12.254 18.99 197.20

    FACTURA F10000002154 FACTURA GENERADA 28/02/2023 12:00:00 AM 25/03/2023 12:00:00 AM 10002 GASOHOL 90 GAL 14.209 14.209 17.69 213.01
    FACTURA F10000002154 FACTURA GENERADA 28/02/2023 12:00:00 AM 25/03/2023 12:00:00 AM 10003 GASOHOL 95 GAL 23.298 23.298 18.99 374.94
    FACTURA F10000002154 FACTURA GENERADA 28/02/2023 12:00:00 AM 25/03/2023 12:00:00 AM 10005 DIESEL B5 S50 GAL 206.744 206.744 18.55 3,249.92
    IGV Total Vta Placa
    36.83 241.43 T9R-902
    30.66 201.00 T9R-906
    35.24 231.00 T8K-817
    81.17 532.12 T9R-902
    71.53 468.91 T0O-813
    37.65 246.80 T8K-817
    31.70 207.78 T0O-825
    37.53 246.06 T7G-826
    40.57 265.97 T8K-817
    33.80 221.61 T9R-902
    95.06 623.19 T0O-813
    0.00 0.00 T9R-906
    26.32 172.53 T9R-906
    0.00 0.00 T9R-906
    26.93 176.51 T9R-906
    3,834.91

    33.40 218.98 T4R-263


    4.94 32.37 T0O-813
    251.35

    31.99 209.73 T4R-263


    35.50 232.70 T4R-263
    442.43

    38.34 251.35
    67.49 442.43
    584.99 3,834.91

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