No. 433 – A.

DEV

Portoviejo, 12 de Julio del 2017

ACTA DE ENTREGA DE EQUIPOS

Por medio de la presente hago entrega del/los equipo/s que tiene/n la/s siguiente/s característica/s:

DATOS DE EQUIPO(S) O MATERIAL(ES) QUE SE DEVUELVEN:

CANTIDAD: 8 KITS SD + 44 DECOS SD

19 182644300722//222860693042 34
185998725961//222819866767
185999288193//222825785067
186005907885//222868813857
185867333453//222847959093
185997853239//222832950021
186005948192//222806348590
186009170315//222888886971
182610660514//222862225862
186003323335//222846555859
186004735156//222871250818
185868899105//222848395253
185867488798//222860611317
186153632741//222865500111
186157616283//222873801628
185856404148//222843794748
185856235265//222847967276
178039643746//222855832736
SD:215761338603//222809091923//1500188058
215761912228//222836588096//1500188746
215762058909//222805159495//1500204077
215762047998//222849451833//1500186456
215761916874//222852149200//1500119298
215761495767//222842510213//1500119301
215761494555//222866382935//1500204098
215761493545//222814378891//1500189761
215761485766//222814654351//1500189582
215761494959//222837965975//1500189584
215759376974//222805188589//1500188217
215759238701//222816647575//1500149020
215759374853//222841789299//1500164927
RESPALDO -- -- 215759166471//222820631220//1500148126

______________________ ____________________________
Ing.Tyrone Tigua A Janeth Demera C.
Responsable - BODEGA CNT Responsable - Easynet
CI: 0926246646 CI: 131083873-3