28 de Octubre de 2021

VALORIZACION DE AGREGADO ENTREGADO A CONSORCIO HOSPITALARIO SUR

FECHA AGREGAD
#GUIA M3 CANTIDAD FACTURA PRECIO SUBTOTAL TOTAL
ENTREGA O

CONFITILL
14/6/2021 O 431 15 15 E001-130 57.00 855.00 1008.90
ARENA
14/6/2021 FINA 430 15
ARENA
14/6/2021 FINA 428 15
ARENA
75 E001-131 63.00 4725.00 5575.50
17/6/2021 FINA 435 15
ARENA
17/6/2021 FINA 434 15
ARENA
19/6/2021 FINA 438 15
ARENA
28/6/2021 FINA 446 15
ARENA
22/7/2021 FINA 442 15
ARENA
7/7/2021 FINA 455 15
ARENA
105 E001-140 63.00 6615.00 7805.70
19/6/2021 FINA 440 15
ARENA
3/7/2021 FINA 452 15
ARENA
1/7/2021 FINA 450 15
ARENA
5/7/2021 FINA 454 15
ARENA
25/6/2021 GRUESA 445 15
 ARENA
30/06/2021 GRUESA 447 15
ARENA
3/7/2021 GRUESA 453 15
90 E001-141 47.00 4230.00 4991.40
ARENA
23/6/2021 GRUESA 443 15
ARENA
19/6/2021 GRUESA 441 15
ARENA
7/7/2021 GRUESA 456 15
CONFITILL
30/6/2021 O 448 15
CONFITILL
45 E001-142 57.00 2565.00 3026.70
23/6/2021 O 444 15
CONFITILL
19/06/2021 O 439 15
ARENA
12/7/2021 FINA 465 15
ARENA
19/7/21 FINA 467 15
ARENA
75 E001-147 63.00 4725.00 5575.50
24/7/21 FINA 468 15
ARENA
31/7/21 FINA 472 15
ARENA
4/8/2021 FINA 482 15
ARENA
24/7/21 GRUESA 469 15 1410.00 1663.80
E001-148 47.00
ARENA
4/8/2021 GRUESA 483 15 30 0.00 0.00
CONFITILL
9/7/2021 O 459 15
CONFITILL
24/7/21 O 470 15
CONFITILL
31/07/21 O 474 5
60 E001-152 57.00 3420.00 4035.60
CONFITILL
31/07/21 O 475 5
CONFITILL
31/07/21 O 476 5
CONFITILL
4/8/2021 O 484 15
ARENA
17/11/20 GRUESA 150 15
ARENA
45 E001-150 47.00 2115.00 2495.70
28/11/20 GRUESA 160 15
 45 E001-150 47.00 2115.00 2495.70
ARENA
28/11/20 GRUESA 161 15
CONFITILL
24/10/20 O 128 15
30 E001-37 57.00 1710.00 2017.80
CONFITILL
26/10/20 O 130 15
CONFITILL
O 15 E001-82 57.00
19/03/21 298 15 855.00 1008.90
ARENA
10/8/2021 FINA 486 15
ARENA
17/8/2021 FINA 494 15
ARENA
19.8/2021 FINA 496 15
90 E001-166 63.00 5670.00 6690.60
ARENA
26/8/2021 FINA 501 15
ARENA
28/8/2021 FINA 502 15
ARENA
3/9/2021 FINA 507 15
ARENA
10/8/2021 GRUESA 487 15
ARENA
17/8/2021 GRUESA 493 15
60 E001-167 47.00 2820.00 3327.60
ARENA
19/8/2021 GRUESA 495 15
ARENA
3/9/2021 GRUESA 505 15
CONFITILL
O 2
10/8/2021 491 2 E001-168 57.00 114.00 134.52
CONFITILL
O 13
10/8/2021 492 13 E001-169 57.00 741.00 874.38
CONFITILL
O 15
28/8/2021 503 15 E001-170 57.00 855.00 1008.90
8/9/2021 volquete partes 10 E001-173 1000.00 10000.00 11800.00

5
23/09/2021 Volquete partes E001-158 1000.00 5000.00 5900.00
CONFITILL
13/09/21 O 513 15
23 E001-181 57.00 1311.00 1546.98
CONFITILL
13/09/21 O 514 8
ARENA
15
14/09/21 GRUESA 515 15 E001-182 47.00 705.00 831.90
ARENA
15
10/6/2021 GRUESA 520 15 47.00 705.00

E001-185 4071.00
 ARENA
10/6/2021 FINA 522 15 1890.00
30 E001-185 63.00 4071.00
ARENA
10/25/2021 FINA 523 15
CONFITILL
15 57.00
10/6/2021 O 521 15 855.00
SUBTOTAL 63891.00
IGV 11500.38
TOTAL 75391.38 75391.38