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  • Eliza

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    Luciana Fernández Moreno
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    This document contains summaries of invoices entered into the laboratory warehouse in 2022 and 2023 for the supply of materials for the laboratory. In 2022, 11 invoices totaling $73,609,658 from Distromedica J.C. S.A.S. were entered. In 2023, 7 invoices totaling $32,862,868 from the same provider were entered for a grand total of $106,472,526 across both years.

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    SUMINISTROS

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    eliza

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    This document contains summaries of invoices entered into the laboratory warehouse in 2022 and 2023 for the supply of materials for the laboratory. In 2022, 11 invoices totaling $73,609,658 from Distromedica J.C. S.A.S. were entered. In 2023, 7 invoices totaling $32,862,868 from the same provider were entered for a grand total of $106,472,526 across both years.

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    © All Rights Reserved
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    6 views2 pages

    Eliza

    Uploaded by

    Luciana Fernández Moreno
    This document contains summaries of invoices entered into the laboratory warehouse in 2022 and 2023 for the supply of materials for the laboratory. In 2022, 11 invoices totaling $73,609,658 from Distromedica J.C. S.A.S. were entered. In 2023, 7 invoices totaling $32,862,868 from the same provider were entered for a grand total of $106,472,526 across both years.

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    © All Rights Reserved
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    of 2

    RELACION ENTRADA DE FACTURAS ALMACEN 2022

    SUMINISTRO DE MATERIALES PARA LABORATORIO

    DOCUMENTO FACTURA FECHA PROVEEDOR VALOR

    900595327-0 FE3665 21/02/2022 0:00 DISTRIMEDICA J.C. S.A.S. 2299675


    900595327-0 FE4166 29/04/2022 0:00 DISTRIMEDICA J.C. S.A.S. 7573000
    900595327-0 FE4165 29/04/2022 0:00 DISTRIMEDICA J.C. S.A.S. 4136583
    900595327-0 FE4577 28/06/2022 0:00 DISTRIMEDICA J.C. S.A.S. 218069
    900595327-0 FE4493 15/06/2022 0:00 DISTRIMEDICA J.C. S.A.S. 9781658
    900595327-0 FE5067 29/08/2022 0:00 DISTRIMEDICA J.C. S.A.S. 2998466
    900595327-0 FE5808 15/11/2022 0:00 DISTRIMEDICA J.C. S.A.S. 3600912
    900595327-0 FE6189 28/12/2022 0:00 DISTRIMEDICA J.C. S.A.S. 19995853
    900595327-0 GE6060 15/12/2022 0:00 DISTRIMEDICA J.C. S.A.S. 10725292
    900595327-0 FE6059 15/12/2022 0:00 DISTRIMEDICA J.C. S.A.S. 6330800
    900595327-0 FE6046 14/12/2022 0:00 DISTRIMEDICA J.C. S.A.S. 2957562
    900595327-0 FE6053 15/12/2022 0:00 DISTRIMEDICA J.C. S.A.S. 2991788
             
    TOTAL $ 73,609,658

    RELACION ENTRADA DE FACTURAS ALMACEN 2023

    SUMINISTRO DE MATERIALES PARA LABORATORIO


    DOCUMENTO FACTURA FECHA PROVEEDOR VALOR
    900595327-0 FE6764 24/03/2023 0:00 DISTRIMEDICA J.C. S.A.S. $ 7,419,869
    900595327-0 FE6823 30/03/2023 0:00 DISTRIMEDICA J.C. S.A.S. $ 958,335
    900595327-0 FE6886 12/04/2023 0:00 DISTRIMEDICA J.C. S.A.S. $ 1,619,700
    900595327-0 FE7014 25/04/2023 0:00 DISTRIMEDICA J.C. S.A.S. $ 6,331,068
    900595327-0 FE7111 08/05/2023 0:00 DISTRIMEDICA J.C. S.A.S. $ 1,322,000
    900595327-0 FE7253 30/05/2023 0:00 DISTRIMEDICA J.C. S.A.S. $ 345,264
    900595327-0 FE1444 27/06/2023 0:00 DISTRIMEDICA J.C. S.A.S. $ 5,495,000
    900595327-0 FE7637 28/07/2023 0:00 DISTRIMEDICA J.C. S.A.S. $ 2,374,586
    900595327-0 FE7760 15/08/2023 0:00 DISTRIMEDICA J.C. S.A.S. $ 6,997,046
    900595327-0     DISTRIMEDICA J.C. S.A.S.  
    900595327-0     DISTRIMEDICA J.C. S.A.S.  
    900595327-0     DISTRIMEDICA J.C. S.A.S.  
    900595327-0     DISTRIMEDICA J.C. S.A.S.  
    900595327-0     DISTRIMEDICA J.C. S.A.S.  
             
    TOTAL $ 32,862,868

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