Documentos de Académico
Documentos de Profesional
Documentos de Cultura
182 + 310
PROVEEDOR
MAQUINARIA
4
5
6
CARPIMA S.A.C.
7
8
9
OBSERVACIONES
SE HA REALIZADO UNA ADENDA POR 170 HRS. MAS
O/S
1ERA.
2DA.
3ERA.
543
125.50
108.75
181.25
1189
314.25
180.75
1190
166.25
66.00
1920
4TA.
H/M (O/S)
DIAS (O/S)
SALDO H/M
Y/O DAS
COSTO POR
H/M
OBSERVACIONES / ESTADO
680.00
680.00
0.00
175.00
119000.00
119000.00
0.00
DEVENGADO AL 100 %
180.00
675.00
675.00
0.00
144.00
97200.00
97200.00
0.00
DEVENGADO AL 100 %
307.75
540.00
540.00
0.00
160.00
86400.00
86400.00
0.00
DEVENGADO AL 100 %
183.00
183.00
183.00
0.00
70.00
12810.00
12810.00
0.00
1727
100.00
100.00
100.00
0.00
100.00
10000.00
10000.00
0.00
GIRADO
2020
110.00
110.00
110.00
0.00
100.00
11000.00
11000.00
0.00
DEVENGADO AL 100 %
2141
110.00
110.00
110.00
0.00
100.00
11000.00
11000.00
0.00
DEVENGADO AL 100 %
1935
220.00
220.00
220.00
0.00
150.00
33000.00
33000.00
0.00
DEVENGADO AL 100 %
220.00
220.00
0.00
165.00
36300.00
36300.00
0.00
DEVENGADO AL 100 %
186.25
435.00
248.75
165.00
71775.00
30731.25
-41043.75
DEVENGADO
1232
112.50
43.00
264.50
64.50
GIRADO
10
186.25
11
226.75
108.75
167.50
503.00
515.00
12.00
102.50
52787.50
51557.50
-1230.00
DEVENGADO
172.25
132.50
133.25
438.00
515.00
77.00
102.50
52787.50
44895.00
-7892.50
DEVENGADO
456.25
515.00
58.75
102.50
52787.50
46765.63
-6021.88
DEVENGADO
681.25
855.00
173.75
107.85
92211.75
73472.81
-18738.94
DEVENGADO
687.75
855.00
167.25
107.85
92211.75
74173.84
-18037.91
DEVENGADO
368.75
855.00
486.25
107.85
92211.75
39769.69
-52442.06
55835.00
25383.45
-30451.55
0.00
PAGADO
DEVENGADO AL 100 %
12
1440
13
164.50
138.00
153.75
14
228.50
123.75
162.50
15
306.25
193.50
188.00
1910
16
302.50
17
66.25
18
19
166.50
DEVENGADO
170.50
125.00
295.50
650.00
354.50
85.90
148.50
127.00
275.50
650.00
374.50
85.90
150.00
150.00
150.00
0.00
73.00
10950.00
10950.00
1810
DEVENGADO
P/VERIFICAR
P/VERIFICAR
20
21
1699
150.00
150.00
150.00
0.00
73.00
10950.00
10950.00
0.00
22
SETRANSJA E.I.R.LTDA.
MINICARGADOR L223
1976
150.00
150.00
185.00
35.00
69.00
12765.00
10350.00
-2415.00
P/VERIFICAR
23
1922
120.00
120.00
162.00
19440.00
0.00
-19440.00
DEUDA
24
1664
364.00
364.00
310.00
112840.00
0.00
-112840.00
DEUDA
25
SURPASS E.I.R.L.
2032
225.00
225.00
149.86
33718.50
0.00
-33718.50
DEUDA
26
1932
250.00
250.00
136.50
34125.00
0.00
-34125.00
DEUDA
27
1961
28
2047
29
1932
50.00
190.00
9500.00
0.00
-9500.00
DEUDA
220.00
220.00
108.75
23925.00
0.00
-23925.00
DEUDA
220.00
220.00
89.00
19580.00
0.00
-19580.00
DEUDA
50.00
30
1933
220.00
220.00
108.75
23925.00
0.00
-23925.00
DEUDA
31
1936
220.00
220.00
108.75
23925.00
0.00
-23925.00
DEUDA
32
2046
320.00
320.00
88.80
28416.00
0.00
-28416.00
DEUDA
50.00
0.00
220.00
11000.00
11000.00
0.00
GIRADO
19800.00
19800.00
1733
50.00
50.00
34
LUELY E.I.R.L.
1304
32.00
14.00
35
1908
20.00
28.00
36
1328
30.00
13.00
37
1955
32.00
38
2026
23.00
39
OMNIBUS Z2X-744
1762
36.00
40
GACAP E.I.R.L.
553
16.50
41
2266
42
542
20.00
19.00
25.00
19.00
36.00
90.00
90.00
0.00
220.00
0.00
DEVENGADO AL 100 %
48.00
48.00
0.00
195.00
9360.00
9360.00
0.00
DEVENGADO AL 100 %
98.00
104.00
6.00
220.00
22880.00
21560.00
-1320.00
32.00
47.00
15.00
215.00
10105.00
6880.00
-3225.00
23.00
48.00
25.00
210.00
10080.00
4830.00
-5250.00
DEUDA
56.00
104.00
48.00
380.00
39520.00
21280.00
-18240.00
DEVENGADO / REBAJA
31.50
15.00
720.00
247.50
-472.5
45.00
220.00
9900.00
0.00
-9900.00
DEUDA
40.00
15.00
600.00
0.00
-600.00
DEUDA
16.50
48.00
0.00
40.00
45.00
DEVENGADO
DEVENGADO
DEVENGADO