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  • Aviatec COMPRAS

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    gabriela
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    The document lists services provided by AVIATEC SAS including aerial fumigation, fertilizer application, and other aerial services for various dates in 2018. Several entries note that the services were invoiced, while others note that no invoice was received or that the order had no purchase order number. The document appears to be a log of work orders and invoices for aerial services provided by AVIATEC SAS in 2018.

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    The document lists services provided by AVIATEC SAS including aerial fumigation, fertilizer application, and other aerial services for various dates in 2018. Several entries note that the services were invoiced, while others note that no invoice was received or that the order had no purchase order number. The document appears to be a log of work orders and invoices for aerial services provided by AVIATEC SAS in 2018.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    Download as docx, pdf, or txt
    9 views3 pages

    Aviatec COMPRAS

    Uploaded by

    gabriela
    The document lists services provided by AVIATEC SAS including aerial fumigation, fertilizer application, and other aerial services for various dates in 2018. Several entries note that the services were invoiced, while others note that no invoice was received or that the order had no purchase order number. The document appears to be a log of work orders and invoices for aerial services provided by AVIATEC SAS in 2018.

    Copyright:

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

    Proveedor: 900992424 

       -00 AVIATEC SAS Proveedor: 900992424    -00 AVIATEC SAS

     OS-011378             2018/08/03                       FUMIGACION AEREA
    AVIATEC                  2018/08/03              49.00    0000/00/00                 0.00         0.00           0.00        
     59          0.00 Facturado.

     OS-011410             2018/08/16                       APLICACION AEREA FERTILIZANTE


    AVIATEC     2018/08/16           8,800.00    0000/00/00                 0.00         0.00           0.00         46      
        0.00 Dar por cumplida los últimos 3 ítems (5,6 y 7).

     OS-011411             2018/08/16                       APLICACION AEREA FERTILIZANTE AVIATEC     


    2018/08/16           5,638.50    0000/00/00                 0.00         0.00           0.00         46          0.00
    Facturado.

     OS-011413             2018/08/16                       APLICACION AEREA FERTILIZANTE


    AVIATEC     2018/08/16              60.00    0000/00/00                 0.00         0.00           0.00         46        
      0.00 Facturado.

     OS-011487             2018/08/23                       FUMIGACION AEREA
    AVIATEC                  2018/08/23              22.00    0000/00/00                 0.00         0.00           0.00        
     39          0.00
    Facturado.

     OS-011488             2018/08/23                       FUMIGACION AEREA
    AVIATEC                  2018/08/23              28.00    0000/00/00                 0.00         0.00           0.00        
     39          0.00 No hay correo de OS – Dar por cumplida

     OS-011489             2018/08/23                       FUMIGACION AEREA
    AVIATEC                  2018/08/23              45.00    0000/00/00                 0.00         0.00           0.00        
     39          0.00 No hay correo de OS – Dar por cumplida

     OS-011490             2018/08/23                       FUMIGACION AEREA
    AVIATEC                  2018/08/23              30.00    0000/00/00                 0.00         0.00           0.00        
     39          0.00 No hay correo de OS – Dar por cumplida

     OS-011494             2018/08/23                       APLICACION AEREA FERTILIZANTE


    AVIATEC     2018/08/23           9,200.00    0000/00/00                 0.00         0.00           0.00         39      
        0.00 No tiene OT
     OS-011501             2018/08/24                       APLICACION AEREA FERTILIZANTE
    AVIATEC     2018/08/24              50.00    0000/00/00                 0.00         0.00           0.00         38        
      0.00 Facturado.

     OS-011563             2018/09/04                       APLICACION AEREA FERTILIZANTE AVIATEC


    2018/09/04              25.00    0000/00/00                 0.00         0.00           0.00         28          0.00
    Facturado.

     OS-011622             2018/09/11                       APLICACION AEREA FERTILIZANTE


    AVIATEC     2018/09/11          16,000.00    0000/00/00                 0.00         0.00           0.00         21     
         0.00 No tiene OT

     OS-011728             2018/09/27                       FUMIGACION AEREA
    AVIATEC                  2018/09/27              32.00    0000/00/00                 0.00         0.00           0.00        
      5          0.00 No han facturado.

     OS-011729             2018/09/27                       FUMIGACION AEREA
    AVIATEC                  2018/09/27              24.00    0000/00/00                 0.00         0.00           0.00        
      5          0.00 No han facturado.

     OS-011730             2018/09/27                       FUMIGACION AEREA
    AVIATEC                  2018/09/27              34.00    0000/00/00                 0.00         0.00           0.00        
      5          0.00 No han facturado.

     OS-011731             2018/09/27                       FUMIGACION AEREA
    AVIATEC                  2018/09/27              30.00    0000/00/00                 0.00         0.00           0.00        
      5          0.00 No han facturado.

     OS-011732             2018/09/27                       APLICACION AEREA FERTILIZANTE


    AVIATEC     2018/09/27           4,000.00    0000/00/00                 0.00         0.00           0.00          5       
       0.00 No han facturado.

     OS-011733             2018/09/27                       APLICACION AEREA FERTILIZANTE


    AVIATEC     2018/09/27          10,200.00    0000/00/00                 0.00         0.00           0.00          5      
        0.00 No han facturado.
     OS-011417 ES-011475   2018/08/16                       FUMIGACION AEREA
    AVIATEC                  2018/08/16              61.00    2018/08/27                60.00         0.00          98.36      
       11         49.18 Facturado.

     OS-011382 ES-011482   2018/08/03                       FUMIGACION AEREA


    AVIATEC                  2018/08/03              24.00    2018/08/28                23.47         0.00          97.79      
       25         48.90 Facturado.

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