Scribd Logo
Upload

Welcome to Scribd!

  • 17 views

    Ancro: Multiservicios Aurora E.I.R.L 20563371561

    Uploaded by

    Miguel Angel Alvarado Arias

    Copyright:

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

    Ancro: Multiservicios Aurora E.I.R.L 20563371561

    Uploaded by

    Miguel Angel Alvarado Arias
    17 views12 pages

    Original Title

    ANCRO OK (8)

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    17 views12 pages

    Ancro: Multiservicios Aurora E.I.R.L 20563371561

    Uploaded by

    Miguel Angel Alvarado Arias

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    You are on page 1of 12

    MULTISERVICIOS AURORA E.I.R.

    L
    20563371561

    ANCRO
    RUC :

    BIODIESEL DIESEL GASOLINA


    N° FECHA N° DE VALE PLACA N°
    B-5 GLNS G-90
    1 3/4/2019 0867
    2 3/4/2019 0874
    3 3/6/2019 0882
    4 3/6/2019 0888
    5 3/8/2019 0704
    6 3/8/2019 0703
    7 3/8/2019 0900
    8 3/9/2019 0708
    9 3/11/2019 0713
    10 3/12/2019 0723
    3/12/2019 0716
    3/12/2019 0722
    3/13/2019 0730
    3/13/2019 0732
    3/14/2019 0742
    3/15/2019 0745
    3/15/2019 0748
    3/16/2019 0753
    3/18/2019 0767
    3/19/2019 0771
    3/20/2019 0775
    3/22/2019 0791
    3/23/2019 0796
    3/23/2019 0798
    2603/2019 0503
    3/27/2020 0509
    3/27/2020 0510
    3/28/2020 0514
    3/28/2020 0515
    3/29/2020 0519
    3/30/2020 0526
    4/1/2019 0531
    4/1/2019 0533
    4/1/2019 0536
    4/5/2019 0547
    4/5/2019 0550
    4/5/2019 0551
    4/8/2019 0561
    4/9/2019 0568
    4/10/2019 0578
    4/12/2019 0588
    4/13/2019 0593
    4/13/2019 0595
    4/14/2019 0401
    11 4/15/2019 0402
    FACTURA N°

    SEGÚN CONTRATO 6550


    TOTAL CONSUMO PETROLEO 6505.0
    TOTAL CONSUMO GASOLINA 0.0
    SALDO 45.0
    AURORA E.I.R.L
    20563371561

    CRO

    MONTO S/.
    6.60
    132.00
    193.90
    148.00
    7.60
    133.00
    107.00
    147.00
    130.00
    4.80
    181.00
    140.00
    144.10
    157.00
    166.20
    185.90
    116.50
    170.00
    161.50
    180.00
    168.30
    168.50
    136.60
    186.00
    128.00
    163.50
    117.00
    191.00
    123.90
    150.50
    123.90
    123.90
    186.00
    116.70
    209.50
    171.70
    173.00
    123.40
    126.60
    140.00
    125.50
    247.80
    186.00
    124.00
    181.60
    6,505.00
    MULTISERVICIOS AURORA E.I.R.L
    20563371561

    ANCRO
    RUC :

    BIODIESEL DIESEL GASOLINA


    N° FECHA N° DE VALE PLACA N°
    B-5 GLNS G-90
    1 4/15/2019 0406
    2 4/16/2019 0411
    3 4/18/2019 0421
    4 4/18/2019 0422
    5 4/18/2019 0420
    6 4/20/2019 0427
    7 4/22/2019 0435
    8 4/22/2019 0436
    9 4/23/2019 0451
    10 4/24/2019 0456
    4/25/2019 0460
    4/25/2019 0461
    4/26/2019 0463
    4/26/2019 0464
    4/27/2019 0483
    4/27/2019 0480
    3/30/2019 0488
    3/16/2019
    3/18/2019
    3/19/2019
    3/20/2019
    3/22/2019
    3/23/2019
    3/23/2019
    2603/2019
    3/27/2020
    3/27/2020
    3/28/2020
    3/28/2020
    3/29/2020
    3/30/2020
    4/1/2019
    4/1/2019
    4/1/2019
    4/5/2019
    4/5/2019
    4/5/2019
    4/8/2019
    4/9/2019
    4/10/2019
    4/12/2019
    4/13/2019
    4/13/2019
    4/14/2019
    11 4/15/2019

    SEGÚN CONTRATO 2713.47 2668.47 DEPOSITO 16/04/2019


    TOTAL CONSUMO PETROLEO 2635.4
    TOTAL CONSUMO GASOLINA 0.0
    SALDO 78.1
    AURORA E.I.R.L
    20563371561

    CRO

    MONTO S/.
    128.00
    142.50
    128.00
    185.90
    177.50
    128.00
    158.10
    128.00
    128.00
    150.00
    198.20
    128.00
    128.00
    220.70
    128.00
    177.00
    201.50
    2,635.40

    SITO 16/04/2019
    20563371561

    ANCRO
    RUC

    N° FECHA N° DE VALE PLACA N° BIODIESEL B-5 MONTO S/.


    2 12/14/2020 11090 AZJ-854 189.50
    3 12/17/2020 11129 BAA-897 160.00
    4 1/17/1900 11146 AUX-765 135.00
    5 12/19/2020 11156 AZJ-854 173.00
    6 12/21/2020 11183 AUX-765 190.00
    7 12/22/2020 11193 BAA-897 178.00
    8 12/23/2020 11352 AZJ-854 183.40
    9 12/25/2020 11367 AUX-765 170.00
    10 12/26/2020 11370 BAA-897 187.30
    11 12/29/2020 11397 AUX-765 240.00
    12 12/29/2020 11403 AZJ-854 202.00
    13 12/30/2020 11409 BAA-897 131.50 2139.7+1570.1 =3709.8
    1/1 1/1/2021 11422 BAA-897 187.00
    14 1/2/2021 11426 AZJ-854 91.50
    15 1/2/2021 11424 BAA-897 11.50
    16 1/4/2021 11443 AZJ-854 210.50
    17 1/5/2021 11445 BAA-897 200.00
    18 1/7/2021 11470 AUX-765 160.00
    19 1/8/2021 11474 BAA-897 176.50
    20 1/8/2021 11482 AZJ-854 182.20
    21 1/9/2021 11487 AZJ-854 85.00
    22 1/10/2021 11490 BAA-897 9.00
    23 1/11/2021 11496 BAA-897 175.00
    24 1/12/2021 11211 BAA-897 132.00
    25 1/13/2021 11223 AZJ-854 123.00
    26 1/14/2021 11233 BHG-905 165.00
    27 1/15/2021 11241 BAA-897 193.70
    28 1/16/2021 11248 AZJ-854 161.00
    29 1/19/2021 11568 BAA-897 183.00
    30 1/20/2021 11582 AUX-765 222.00
    31 1/20/2021 11584 AZJ-854 60.00
    1/21/2021 11597 AZJ-854 168.00
    1/21/2021 11613 BAA-897 170.00
    1/24/2021 11643 AZJ-854 202.20
    1/24/2021 11641 BAA-897 176.00

    32
    5,583.80

    73.82 EN CONTRA
    SEGÚN CONTRATO S/. 1,312.00 S/. 1,300.00 12/21/2020
    TOTAL CONSUMO PETROLEO 5583.8
    TOTAL CONSUMO GASOLINA 0.0
    SALDO -4271.80

    DEPOSITO S/. 3,600.00 S/. 3,600.00


    TOTAL CONSUMO PETROLEO -4271.8
    TOTAL CONSUMO GASOLINA 0.0
    SALDO -671.80
    20563371561

    ANCRO
    RUC

    BIODIESEL
    N° FECHA N° DE VALE PLACA N° MONTO S/.
    B-5
    2 1/21/2021 11613 BAA-897 170.00
    3 1/24/2021 11643 AZJ-854 202.20
    4 1/24/2021 11641 BAA-897 176.00
    5
    32
    548.20

    123 EN CONTRA
    SEGÚN CONTRATO
    TOTAL CONSUMO PETROLEO 548.2
    TOTAL CONSUMO GASOLINA 0.0
    SALDO -548.20

    You might also like