N° DE LIQ.

007- 2021

LIQUIDACIÓN FINAL DEL SERVICIO

CLIENTE : TRUPAL S.A. SOLICITANTE MELITON CRIOLLO

RUC: 20418453177

LUGAR: AV. LA CAPITANA

CAMPAMENTO CATALINASNHUANCA
- ( HUACHIPA 8 ) - LIMA - LIMA - LURIGANCHO

SERVICIO : SUCCION DE AGUAS RESIDUALES 30M3 DISPOSICIÓN PETRAMAS

Detalle del Servicio :

COSTO PESO COSTO DISP.
ITEM N°PEDIDO FECHA BOLETA SERVICIO CANT. PESO TRUPAL COSTO TOTAL
SERVICIO RELLENO S/.30
1 14000000004369 SUCCION 1 S/ 800.00 29.63 29.55 S/ 886.50 S/. 1,686.50
59744 13/03/2021
2 14000000186783 SUCCION 1 S/ 800.00 30.58 30.39 S/ 911.70 S/. 1,711.70
3 14000000188109 SUCCION 1 S/ 800.00 29.5 29.7 S/ 891.00 S/. 1,691.00
59960 20/03/2021
4 14000000188108 SUCCION 1 S/ 800.00 29.52 29.5 S/ 885.00 S/. 1,685.00
5 60736 31/03/2021 14000000188710 SUCCION 1 S/ 800.00 30.54 30.26 S/ 907.80 S/. 1,707.80
6 60834 1/04/2021 14000000181253 SUCCION 1 S/ 800.00 27.5 27.85 S/ 835.50 S/. 1,635.50
7 60835 3/04/2021 14000000188408 SUCCION 1 S/ 800.00 30.01 30.03 S/ 900.90 S/. 1,700.90
8 60836 4/04/2021 14000000188411 SUCCION 1 S/ 800.00 29.93 30.08 S/ 902.40 S/. 1,702.40
9 14000000188442 SUCCION 1 S/ 800.00 29.62 29.63 S/ 888.90 S/. 1,688.90
61323 12/04/2021
10 14000000188440 SUCCION 1 S/ 800.00 30.07 30.02 S/ 900.60 S/. 1,700.60
11 14000000188446 SUCCION 1 S/ 800.00 29.81 29.73 S/ 891.90 S/. 1,691.90
61324 13/04/2021
12 14000000188443 SUCCION 1 S/ 800.00 29.68 29.92 S/ 897.60 S/. 1,697.60
13 61325 14/04/2021 14000000188447 SUCCION 1 S/ 800.00 29.64 29.7 S/ 891.00 S/. 1,691.00
SUB TOTAL S/. 21,990.80
I.G.V S/. 3,958.34
TOTAL S/. 25,949.14
Nathalie Suniaga
Administrador de Cuentas
asesor2@ancro.com.pe
965721829

ANCRO SRL