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  • Compra de Terminales Enero 2016

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    LUCASMEV
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    The document lists purchases of terminals made in January and February 2016. It includes order numbers, customer IDs, quantities of terminals purchased in various sizes (35mm, 70mm, 90mm, 120mm), dates of purchases, and technicians. In January 2016, 100 terminals of 35mm size, 25 of 70mm size, and 25 of 90mm size were purchased. In February 2016, purchases included 100 terminals of 35mm size, 50 of 70mm size, and 100 of 25mm size.

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    COMPRA DE TERMINALES ENERO 2016

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    The document lists purchases of terminals made in January and February 2016. It includes order numbers, customer IDs, quantities of terminals purchased in various sizes (35mm, 70mm, 90mm, 120mm), dates of purchases, and technicians. In January 2016, 100 terminals of 35mm size, 25 of 70mm size, and 25 of 90mm size were purchased. In February 2016, purchases included 100 terminals of 35mm size, 50 of 70mm size, and 100 of 25mm size.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    5 views5 pages

    Compra de Terminales Enero 2016

    Uploaded by

    LUCASMEV
    The document lists purchases of terminals made in January and February 2016. It includes order numbers, customer IDs, quantities of terminals purchased in various sizes (35mm, 70mm, 90mm, 120mm), dates of purchases, and technicians. In January 2016, 100 terminals of 35mm size, 25 of 70mm size, and 25 of 90mm size were purchased. In February 2016, purchases included 100 terminals of 35mm size, 50 of 70mm size, and 100 of 25mm size.

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    of 5

    COMPRA DE TERMINALES ENERO 2016

    OT SED TERMINAL DE 50 TERMINAL DE 90/9 TERMINAL DE 120


    1 T049219 1617 4
    2 T049329 3184 3
    3 T049335 1417 3
    4 T------- 4459 3
    5 T049336 2820
    6

    7F E B R E
    8 T049495 2242
    9 T049766 2781 4
    10 T049882 3389 4
    11 T049961 3283 4
    12 T050038 3227
    13 T0…….. 3670
    14 T050292 3440
    15 T050650 2676
    16 T050798 4224
    17
    18
    19
    20
    21
    22
    ENERO 2016
    TERMINAL DE 70 TERMINAL DE 35 FECHA TECNICO.
    4 12 1/13/2016 PERCY SOTO
    5 12 1/15/2016 PERCY SOTO
    5 12 1/18/2016 PERCY SOTO facturado
    12 1/18/2016 CARLOS RAMI
    4 1/18/2016 PERCY SOTO

    R O
    3 13 2/1/2016 PERCY SOTO fsacutrado
    4 12 2/9/2016 PERCY SOTO
    4 7 2/13/2016 PERCY SOTO
    4 12 2/18/2016 PERCY SOTO
    8 12 2/19/2016 CARLOS RAMIREZ
    4 2/22/2016 ROLY
    8 9 2/29/2016 PERCY SOTO
    9 3/7/2016 CARLOS RAMIREZ
    14 3/18/2016 CARLOS RAMIREZ
    COMPRA DE TERMINALES CONSORCIO MANTELSUR ENERO 2016 T049277
    ORDEN SED Terminal de 35 mm2 Terminal de 70 mm2 Terminal de 90 mm2Terminal de 95 /120 mm2FECHA de Ejecusion Tecnico
    T048472 2202 0 0 2 6 29-Dec Percy Soto
    T00000 25-- 0 0 5 0 4-Dec Percy Soto
    T048691 2574 0 0 1 3 27-Nov Percy Soto
    T048499 3752 0 0 1 0 7-Dec Percy Soto
    T048692 1298 0 0 1 0 7-Dec Carlos ramirez
    T048780 4442 0 0 0 3 30-Dec Carlos ramirez
    T048875 1829 0 0 1 3 30-Dec Percy Soto
    T049087 1901 8 0 0 0 30-Dec Percy Soto
    T049219 1617 12 4 4 0 13-Jan Percy Soto
    T049329 3184 12 5 3 0 15-Jan Percy Soto
    T049335 1417 12 5 3 0 18-Jan Percy Soto
    T------- 4459 12 0 3 0 18-Jan Carlos ramirez
    T049336 2820 0 4 0 0 18-Jan Percy Soto
    T049495 2242 13 3 0 0 1-Feb Percy Soto
    T049766 2781 12 4 0 0 9-Feb Percy Soto
    T049882 3389 7 0 1 0 13-Feb Percy Soto
    T049961 3283 12 0 0 0 18-Feb Percy Soto

    Total Utilizado 100 25 25 15

    FACTURA N°- 0001-022675 100 25 25 15


    TOTAL 35mm 70mm 90mm 95/120mm
    Total de Material 100 25 25 15
    COMPRA DE TERMINALES CONSORCIO MANTELSUR FEBRERO 2016 T049775
    ORDEN SED Terminal de 35 mm2 Terminal de 70 mm2 Terminal de 90 mm2 Terminal de 25 mm2 FECHA de Ejecusion Tecnico
    T049495 2242 X 3 X X 1-Feb PERCY SOTO
    T049766 2781 X 4 X X 9-Feb PERCY SOTO
    T049882 3398 X 4 X X 13-Feb PERCY SOTO
    T049961 3283 X 4 X X 18-Feb PERCY SOTO
    T050038 3227 12 8 X X 19-Feb CARLOS RAMIREZ
    T0…….. 3670 X 4 X X 22-Feb ROLY
    T050292 3440 9 8 X X 29-Feb PERCY SOTO
    T050650 2676 9 X X 15 7-Mar CARLOS RAMIREZ
    T050798 4224 14 X X X 18-Mar CARLOS RAMIREZ
    T050247 3978 12 8 X X 26-Feb PERCY SOTO
    T050231 4266 12 4 X X 26-Feb PERCY SOTO
    T050242 4339 8 X X 16 26-Feb PERCY SOTO
    T050056 1478 4 X X 12 18-Feb CARLOS RAMIREZ
    T049882 3390 15 X X X 17-Feb CARLOS RAMIREZ
    T049915 1607 5 X X X 12-Feb PERCY SOTO
    T050798 4224 X X X 15 18-Mar PERCY SOTO
    T050990 1718 X X X 15 23-Mar PERCY SOTO
    T050893 4480 X X X 12 23-Mar CARLOS RAMIREZ
    T050893 2406 X 3 X 15 23-Mar PERCY SOTO

    Total Utilizado 100 50 0 100

    FACTURA N°- 003-006316 100 50 0 100


    TOTAL 35mm 70mm 90mm 25mm
    Total de Material 100 50 0 100
    OS RAMIREZ

    OS RAMIREZ
    OS RAMIREZ

    OS RAMIREZ
    OS RAMIREZ

    OS RAMIREZ

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