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  • Conformidad de Entrega de Mercancia / Servicio

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    MAICOL
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    This document is a receipt confirming delivery of goods or services from a supplier. It details a delivery for order 6300190836, including 14 line items for maintenance services provided totaling COP 934,720. The receipt confirms receipt of the ordered items and services.

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    5000542725

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    This document is a receipt confirming delivery of goods or services from a supplier. It details a delivery for order 6300190836, including 14 line items for maintenance services provided totaling COP 934,720. The receipt confirms receipt of the ordered items and services.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    14 views1 page

    Conformidad de Entrega de Mercancia / Servicio

    Uploaded by

    MAICOL
    This document is a receipt confirming delivery of goods or services from a supplier. It details a delivery for order 6300190836, including 14 line items for maintenance services provided totaling COP 934,720. The receipt confirms receipt of the ordered items and services.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Página 1 de 1

    Fecha 19.05.2021
    CONFORMIDAD DE ENTREGA DE MERCANCIA / SERVICIO

    PEDIDO No. 6300190836 ENTREGA/CONFORMIDAD No. 5000542725


    PROVEEDOR ACUERDO DE UNION TEMPORAL PSC SPA Y FECHA DE MOVIMIENTO 18.05.2021
    CENTRO CD00 DTR Colombia ALMACÉN
    REMISIÓN 1004604768 CLASE DE MOVIMIENTO 101 EM Entr.mercancías
    NIT 9012640097 VALOR TOTAL $ 934.720 COP
    NOTA

    POS MATERIAL DESCRIPCIÓN CANTIDAD CANTIDAD UM ORDEN CUENTA DESCRIPCIÓN VALOR


    EN PEDIDO RECIBIDA

    00100 1,00 1,00 6300190836 RCC1T20000 Services for mainten 29.466


    00120 1,00 1,00 6300190836 RCC1T20000 Services for mainten 29.466
    00060 1,00 1,00 6300190836 RCC1T20000 Services for mainten 29.466
    00070 1,00 1,00 6300190836 RCC1T20000 Services for mainten 27.283
    00080 1,00 1,00 6300190836 RCC1T20000 Services for mainten 27.283
    00020 1,00 1,00 6300190836 RCC1T20000 Services for mainten 63.297
    00050 1,00 1,00 6300190836 RCC1T20000 Services for mainten 117.317
    00040 1,00 1,00 6300190836 RCC1T20000 Services for mainten 63.297
    00030 1,00 1,00 6300190836 RCC1T20000 Services for mainten 90.034
    00010 1,00 1,00 6300190836 RCC1T20000 Services for mainten 117.317
    00090 1,00 1,00 6300190836 RCC1T20000 Services for mainten 90.034
    00110 1,00 1,00 6300190836 RCC1T20000 Services for mainten 90.034
    00130 1,00 1,00 6300190836 RCC1T20000 Services for mainten 96.037
    00140 1,00 1,00 6300190836 RCC1T20000 Services for mainten 64.389
    Detalle Prestaciones Efectuadas
    IT0691 T1- ACTIVACI#N DE MEDIDOR 1,00 COP 54.108
    DE CLIENTE MED

    TEXTO 2000199588/001
    CONFIRMADO POR CO14890100
    RECIBIDO POR ____________________

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