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    Control Facturas Premezclado

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    diego fernando giron
    The document contains a list of invoices from two providers, Transcarter S.A.S. and T.C Tecnicrete de Colombia SAS. The invoices are for items including concrete, transport services by truck, and other construction materials. The date, volume in cubic meters, and approval status are listed for each delivered item. The total values of the invoices range from approximately $623,000 to $17,404,404.50.

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    Control Facturas Premezclado

    Uploaded by

    diego fernando giron
    3 views3 pages
    The document contains a list of invoices from two providers, Transcarter S.A.S. and T.C Tecnicrete de Colombia SAS. The invoices are for items including concrete, transport services by truck, and other construction materials. The date, volume in cubic meters, and approval status are listed for each delivered item. The total values of the invoices range from approximately $623,000 to $17,404,404.50.

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    The document contains a list of invoices from two providers, Transcarter S.A.S. and T.C Tecnicrete de Colombia SAS. The invoices are for items including concrete, transport services by truck, and other construction materials. The date, volume in cubic meters, and approval status are listed for each delivered item. The total values of the invoices range from approximately $623,000 to $17,404,404.50.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    3 views3 pages

    Control Facturas Premezclado

    Uploaded by

    diego fernando giron
    The document contains a list of invoices from two providers, Transcarter S.A.S. and T.C Tecnicrete de Colombia SAS. The invoices are for items including concrete, transport services by truck, and other construction materials. The date, volume in cubic meters, and approval status are listed for each delivered item. The total values of the invoices range from approximately $623,000 to $17,404,404.50.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 3

    PROVEEDOR FACTURA N°

    TRANSCARTER S.A.S FC018182

    T.C TECNICONCRETOS DE COLOMBIA SAS FE5344

    T.C TECNICONCRETOS DE COLOMBIA SAS FE5289

    T.C TECNICONCRETOS DE COLOMBIA SAS FE5296

    T.C TECNICONCRETOS DE COLOMBIA SAS FE5321

    TRANSCARTER S.A.S FC018041

    TRANSCARTER S.A.S FC018132

    TRANSCARTER S.A.S FC018058


    DESCRIPCION VALOR

    FLETE No: REM26025 $ 623,000.00


    FLETE No: REM26021

    C.BOMBEABLE 4000PSI TM 3/4" RME00003051 $ 4,011,490.00

    B-210-2-00 C.BOMBEABLE 3000PSI TM 3/4" $ 17,404,404.50


    B-280-2-00 C.BOMBEABLE 4000PSI TM 3/4"
    B-280-2-00 C.BOMBEABLE 4000PSI TM 3/4"
    B-210-2-00 C.BOMBEABLE 3000PSI TM 3/4"

    B-210-2-00 C.BOMBEABLE 3000PSI TM 3/4" $ 5,534,035.50


    B-280-2-00 C.BOMBEABLE 4000PSI TM 3/4"

    B-210-1-00 C.BOMBEABLE 3000PSI TM 1" $ 8,542,177.00


    B-210-1-00 C.BOMBEABLE 3000PSI TM 1"

    FLETE No: REM25717 $ 2,834,650.00


    FLETE No: REM5724
    FLETE No: REM25738
    FLETE No: REM25846
    FLETE No: REM25814
    FLETE No: REM25818
    FLETE No: REM25744

    FLETE No: REM25918 $ 1,432,900.00


    FLETE No: REM25959
    FLETE No: REM25920

    FLETE No: REM25866 $ 903,350.00


    FLETE No: REM25862
    FECHA VACIADO M3 APROBADO

    3/23/2023 5 ✘ APROBADO
    5

    10 APROBADO

    16.5 APROBADO
    5
    12
    12

    9.5 APROBADO
    5

    6 APROBADO
    17

    7.5 APROBADO
    9
    6
    5
    6
    6
    6

    8.5 APROBADO
    6
    8.5

    9.5 APROBADO
    5

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