Lista solin pintado todo
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This document provides a list of materials pending chroming, painting, and finishing processes for different customers and orders. It includes the product code, dimensions, coating/painting details, order dates, and order/agreement numbers for materials from multiple clients, totaling over 8,000 pieces. The materials are from various aluminum profile types and most require chroming, painting, or bronze coating before being shipped to customers.
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Lista solin pintado todo
- 1. ALUMINIO DE PANAMA, S.A. PAG. 1 MATERIAL (PZAS.) PENDIENTES EN PROCESO CROMADO-PINTADO POR CLIENTE POR ORDEN DE TODOS PRODU00.BBX Sun/12/06/2016 07:41:12:PM POR POR POR POR PERFIL PIES PULGADAS CROMAR PINTAR EMP'CAR VENDER ACABADO LOTE /ACUERDO/ORDEN ALPAN/O-C ---------------------------------------------------------------------------------------------------------------------------------- NO. CLIENTE: 000011 PAZOS & PEREZ ESP. EL MUNDO PAZ-1 021 00.0000 1 o- 7821-PINT-GRIS 23261 20160304001 OC 13649 OC 13649 PAZ-1 021 00.0000 2 o- 7821-PINT-GRIS 23261 20160304001 OC 13649 OC 13649 PAZ-2 021 00.0000 4 o- 7821-PINT-GRIS 23262 20160304001 OC 13649 OC 13649 PV-4 021 00.0000 514 S- BCO/PINT/1485- 23697 20160510001 PROF 605091 PROF 605091 PV-4 021 00.0000 476 S- BCO/PINT/1485- 23701 20160510001 PROF 605091 PROF 605091 PV-4 021 00.0000 6 S- BCO/PINT/1485- 23701 20160510001 PROF 605091 PROF 605091 TR-2L 021 00.0000 185 S- BCO/PINT/1485- 23689 20160510001 PROF 605091 PROF 605091 TR-2L 021 00.0000 10 S- BCO/PINT/1485- 23689 20160510001 PROF 605091 PROF 605091 ---------------------------------------------------------------------------------------------------------------------------------- SUB-TOTAL 1,198 SUB-TOTAL LBS. 6,394 ---------------------------------------------------------------------------------------------------------------------------------- NO. CLIENTE: 000014 ALUCORE LCC HUS-005 019 04.0000 3- O- BEIGE 1902/PIN 19423 20140827001 # 20140827 # 20140827 ---------------------------------------------------------------------------------------------------------------------------------- SUB-TOTAL 3- SUB-TOTAL LBS. 44- ---------------------------------------------------------------------------------------------------------------------------------- NO. CLIENTE: 000026 SOLAR ENERGY RESOURCE SER-1 005 10.5000 422 T- NEGRO PINT/248 22818 20151221001 OC 510091 OC 510091 SER-1 005 10.5000 791 T- NEGRO PINT/248 22823 20151221001 OC 510091 OC 510091 SER-1 005 10.5000 303 T- NEGRO PINT/248 22826 20151221001 OC 510091 OC 510091 SER-1 005 10.5000 177 T- NEGRO PINT/248 22832 20151221001 OC 510091 OC 510091 SER-1 005 10.5000 890 T- NEGRO PINT/248 22834 20151221001 OC 510091 OC 510091 SER-1 005 10.5000 904 T- NEGRO PINT/248 22841 20151221001 OC 510091 OC 510091 SER-1 005 10.5000 1,131 T- NEGRO PINT/248 22855 20151221001 OC 510091 OC 510091 SER-1 005 10.5000 202 T- NEGRO PINT/248 22872 20151221001 OC 510091 OC 510091 SER-1 005 10.5000 63 T- NEGRO PINT/248 22874 20151221001 OC 510091 OC 510091 SER-1 005 10.5000 43 T- NEGRO PINT/248 22880 20151221001 OC 510091 OC 510091 SER-1 005 10.5000 36 T- NEGRO PINT/248 22900 20151221001 OC 510091 OC 510091 SER-1 005 10.5000 3 T- NEGRO PINT/248 22931 20151221001 OC 510091 OC 510091 SER-1 005 10.5000 5 T- NEGRO PINT/248 22946 20151221001 OC 510091 OC 510091 SER-1 005 10.5000 14 T- NEGRO PINT/248 22979 20151221001 OC 510091 OC 510091 SER-1 005 10.5000 128 T- NEGRO PINT/248 23107 20151221001 OC 510091 OC 510091 SER-1 005 10.5000 678 T- NEGRO PINT/248 23111 20151221001 OC 510091 OC 510091 SER-1 005 10.5000 69 T- NEGRO PINT/248 23111 20151221001 OC 510091 OC 510091 ---------------------------------------------------------------------------------------------------------------------------------- SUB-TOTAL 5,859 SUB-TOTAL LBS. 14,216 ---------------------------------------------------------------------------------------------------------------------------------- NO. CLIENTE: 054001 SECURITY WINDOWS & DOORS DE PMA., S AL-57 021 00.0000 4 o- 7821-PINT-GRIS 23904 20160610999 SWP TALLER/ AL-60 021 00.0000 1 Q- NOGAL PINT/489 23912 20160610999 SWP TALLER/ AL-66 021 00.0000 2 T- NEGRO PINT/248 23823 20160530999 SWP TALLER/ AL-66 021 00.0000 1 o- 7821-PINT-GRIS 23571 20160415999 SWP TALLER/ AL-66 021 00.0000 5 o- 7821-PINT-GRIS 23903 20160610999 SWP TALLER/ AL-67 021 00.0000 2 T- NEGRO PINT/248 23826 20160530999 SWP TALLER/ AL-67 021 00.0000 5 o- 7821-PINT-GRIS 23897 20160610999 SWP TALLER/ AL-76 021 00.0000 2 S- BCO/PINT/1485- 23552 20160422999 SWP TALLER/ CD-06 019 00.0000 1 T- NEGRO PINT/248 23824 20160530999 SECURITY WINDOWS & DOORS DE PM CD-06 021 00.0000 15- 15 S- BCO/PINT/1485- 23020 20160127999 SECURITY WINDOWS & DOORS DE PM
- 2. ALUMINIO DE PANAMA, S.A. PAG. 2 MATERIAL (PZAS.) PENDIENTES EN PROCESO CROMADO-PINTADO POR CLIENTE POR ORDEN DE TODOS PRODU00.BBX Sun/12/06/2016 07:41:20:PM POR POR POR POR PERFIL PIES PULGADAS CROMAR PINTAR EMP'CAR VENDER ACABADO LOTE /ACUERDO/ORDEN ALPAN/O-C ---------------------------------------------------------------------------------------------------------------------------------- CW-02L 021 00.0000 2 o- 7821-PINT-GRIS 23902 20160610999 SWP TALLER/ CW-04 021 00.0000 2 o- 7821-PINT-GRIS 23905 20160610999 SWP TALLER/ GRM-02 021 00.0000 3 Q- NOGAL PINT/489 23822 20160603999 SWP TALLER/ GRM-04 016 00.0000 1 Q- NOGAL PINT/489 23860 20160606999 SECURITY WINDOWS & DOORS DE PM L-4 021 00.0000 4- 4 S- BCO/PINT/1485- 21792 20150804999 SWP TALLER/ MM-2 021 00.0000 4 Q- NOGAL PINT/489 23910 20160610999 SWP TALLER/ PF-105 023 00.0000 1 b- BRONCE PINT 92 23899 20160610999 SWP TALLER/ PF-21 023 00.0000 1 b- BRONCE PINT 92 23894 20160610999 SWP TALLER/ PF-8 020 00.0000 7 b- BRONCE PINT 92 23896 20160610999 SWP TALLER/ PP-6 020 00.0000 1 b- BRONCE PINT 92 23913 20160610999 SWP TALLER/ PP-7 020 00.0000 1 b- BRONCE PINT 92 23915 20160610999 SWP TALLER/ PP-8M 016 00.0000 2 b- BRONCE PINT 92 23895 20160610999 SWP TALLER/ VC-2340 021 00.0000 1 Q- NOGAL PINT/489 23909 20160610999 SWP TALLER/ VC-2363 021 00.0000 2 Q- NOGAL PINT/489 23914 20160610999 SWP TALLER/ VC-2392 021 00.0000 4 Q- NOGAL PINT/489 23918 20160610999 SWP TALLER/ VC-2408 019 08.1600 2 o- 7821-PINT-GRIS 23916 20160610999 SWP TALLER/ VC-2408 021 00.0000 4 Q- NOGAL PINT/489 23916 20160610999 SWP TALLER/ VC-2408 021 00.0000 4 b- BRONCE PINT 92 23916 20160610999 SWP TALLER/ VC-2602 021 00.0000 3- o- 7821-PINT-GRIS 22734 20151207999 SWP TALLER/ VC-2610 021 00.0000 1 o- 7821-PINT-GRIS 23309 20160310999 SWP TALLER/ VC-2701 017 08.5440 2 o- 7821-PINT-GRIS 23784 20160428999 SWP TALLER/ VC-2708 017 00.0000 2 S- BCO/PINT/1485- 23820 20160527999 SECURITY WINDOWS & DOORS DE PM VC-2708 021 00.0000 1 Q- NOGAL PINT/489 23919 20160610999 SWP TALLER/ VC-2708 021 00.0000 2 b- BRONCE PINT 92 23919 20160610999 SWP TALLER/ VC-2710 021 00.0000 4 b- BRONCE PINT 92 23906 20160610999 SWP TALLER/ VC-2712 013 07.3440 3 o- 7821-PINT-GRIS 23920 20160610999 SWP TALLER/ VC-2722 021 00.0000 1 Q- NOGAL PINT/489 23643 20160425999 SWP TALLER/ VCG-3A 021 00.0000 2 S- BCO/PINT/1485- 23740 20160509999 SWP TALLER/ VCG-3A 021 00.0000 1 o- 7821-PINT-GRIS 23302 20160310999 SECURITY WINDOWS & DOORS DE PM VCG-3M 021 00.0000 1 S- BCO/PINT/1485- 23410 20160328999 SWP TALLER/ VC-2703 021 00.0000 11 b- BRONCE PINT 92 23567 42 20160422999 090 BRONCE SWP TALLER/ VC-2408 021 00.0000 20 b- BRONCE PINT 92 23916 42 20160610999 No. 100 BRONCE SWP TALLER/ PF-105 023 00.0000 48 b- BRONCE PINT 92 23899 42 20160610999 No. 101 BRONCE SWP TALLER/ PF-113 023 00.0000 48 b- BRONCE PINT 92 23900 42 20160610999 No. 101 BRONCE SWP TALLER/ PF-21 023 00.0000 41 b- BRONCE PINT 92 23894 42 20160610999 No. 101 BRONCE SWP TALLER/ PF-8 020 00.0000 64 b- BRONCE PINT 92 23896 42 20160610999 No. 101 BRONCE SWP TALLER/ PP-6 020 00.0000 12 b- BRONCE PINT 92 23913 42 20160610999 No. 101 BRONCE SWP TALLER/ PP-7 020 00.0000 12 b- BRONCE PINT 92 23915 42 20160610999 No. 101 BRONCE SWP TALLER/ PP-8M 016 00.0000 24 b- BRONCE PINT 92 23895 42 20160610999 No. 101 BRONCE SWP TALLER/ TRC-6 023 00.0000 38 b- BRONCE PINT 92 23901 42 20160610999 No. 101 BRONCE SWP TALLER/ VC-2708 021 00.0000 45 b- BRONCE PINT 92 23919 42 20160610999 No. 101 BRONCE SWP TALLER/ VC-2710 021 00.0000 174 b- BRONCE PINT 92 23906 42 20160610999 No. 101 BRONCE SWP TALLER/ AL-66 021 00.0000 11 o- 7821-PINT-GRIS 23571 43 20160415999 089 GRIS METALI SWP TALLER/ CDS-03 021 00.0000 10 o- 7821-PINT-GRIS 23595 43 20160415999 089 GRIS METALI SWP TALLER/ VC-2701 019 00.2880 4 o- 7821-PINT-GRIS 23784 43 20160428999 094-A MAYO/16 SWP TALLER/ AL-57 021 00.0000 20 o- 7821-PINT-GRIS 23426 43 20160328999 N0. 087 GRISMET SWP TALLER/ TR-15 021 00.0000 1 o- 7821-PINT-GRIS 23841 43 20150504999 No. 021A SWP TALLER/ VC-2408 021 00.0000 1 o- 7821-PINT-GRIS 23333 43 20160310999 No. 085 GRISMET SWP TALLER/ F-078 018 00.0000 11 o- 7821-PINT-GRIS 23886 43 20160526999 No. 093-B Z/UNO SWP TALLER/ TR-15 015 00.0000 1 o- 7821-PINT-GRIS 23856 43 20160526999 No. 093-B Z/UNO SWP TALLER/ VC-2408 019 08.1600 194 o- 7821-PINT-GRIS 23916 43 20160610999 No. 094-B SWP TALLER/ VC-2712 013 07.3440 39 o- 7821-PINT-GRIS 23920 43 20160610999 No. 094-B SWP TALLER/ AL-57 021 00.0000 40 o- 7821-PINT-GRIS 23904 43 20160610999 No. 102 GRISMET SWP TALLER/ AL-66 021 00.0000 93 o- 7821-PINT-GRIS 23903 43 20160610999 No. 102 GRISMET SWP TALLER/
- 3. ALUMINIO DE PANAMA, S.A. PAG. 3 MATERIAL (PZAS.) PENDIENTES EN PROCESO CROMADO-PINTADO POR CLIENTE POR ORDEN DE TODOS PRODU00.BBX Sun/12/06/2016 07:41:40:PM POR POR POR POR PERFIL PIES PULGADAS CROMAR PINTAR EMP'CAR VENDER ACABADO LOTE /ACUERDO/ORDEN ALPAN/O-C ---------------------------------------------------------------------------------------------------------------------------------- AL-67 021 00.0000 93 o- 7821-PINT-GRIS 23897 43 20160610999 No. 102 GRISMET SWP TALLER/ CW-02L 021 00.0000 30 o- 7821-PINT-GRIS 23902 43 20160610999 No. 102 GRISMET SWP TALLER/ CW-04 021 00.0000 30 o- 7821-PINT-GRIS 23905 43 20160610999 No. 102 GRISMET SWP TALLER/ AL-72 021 00.0000 16 o- 7821-PINT-GRIS 23025 43 20160118999 O/C 080 SWP TALLER/ AL-74 021 00.0000 17 o- 7821-PINT-GRIS 23101 43 20160118999 O/C 080 SWP TALLER/ VC-2701 021 00.0000 6- 6 S- BCO/PINT/1485- 23031 45 20160128999 0/C-081 SWP TALLER/ AL-76 021 00.0000 20 S- BCO/PINT/1485- 23552 45 20160422999 091 BLANCO SWP TALLER/ L-4 021 00.0000 15- 15 S- BCO/PINT/1485- 21792 45 20150804999 No. 056 BLANCO SWP TALLER/ VC-2708 021 00.0000 10 S- BCO/PINT/1485- 23919 45 20160610999 No. 100 BLANCO SWP TALLER/ VCG-3M 021 00.0000 5- S- BCO/PINT/1485- 20499 45 20150213999 No.021A SWP TALLER/ CD-06 021 00.0000 10- 10 S- BCO/PINT/1485- 23020 45 20160114999 O/C- 079 SWP TALLER/ CW-10 021 00.0000 10- 10 S- BCO/PINT/1485- 23016 45 20160114999 O/C- 079 SWP TALLER/ VC-2702 021 00.0000 6- 6 S- BCO/PINT/1485- 23027 45 20160128999 O/C-081 SWP TALLER/ AL-57 021 00.0000 40 T- NEGRO PINT/248 23827 46 20160530999 098 NEGRO SWP TALLER/ AL-66 021 00.0000 36 46 T- NEGRO PINT/248 23823 46 20160530999 098 NEGRO SWP TALLER/ AL-67 021 00.0000 55 T- NEGRO PINT/248 23826 46 20160530999 098 NEGRO SWP TALLER/ CD-06 021 00.0000 30 T- NEGRO PINT/248 23824 46 20160530999 098 NEGRO SWP TALLER/ CW-04 021 00.0000 3 T- NEGRO PINT/248 23835 46 20160530999 098 NEGRO SWP TALLER/ TR-5 021 00.0000 5 T- NEGRO PINT/248 23833 46 20160530999 098 NEGRO SWP TALLER/ CW-02L 021 00.0000 16 T- NEGRO PINT/248 23821 46 20160527999 No. 097 NEGRO SWP TALLER/ CW-02L 022 00.0000 6 T- NEGRO PINT/248 23821 46 20160527999 No. 097 NEGRO SWP TALLER/ CW-10 021 00.0000 17 T- NEGRO PINT/248 23837 46 20160527999 No. 097 NEGRO SWP TALLER/ TR-15 021 00.0000 7 Q- NOGAL PINT/489 23558 8 20160415999 089 NOGAL SWP TALLER/ VC-2720 021 00.0000 1 Q- NOGAL PINT/489 23630 8 20160425999 092 NOGAL SWP TALLER/ VC-2721 021 00.0000 1 Q- NOGAL PINT/489 23637 8 20160425999 092 NOGAL SWP TALLER/ VC-2722 021 00.0000 1 Q- NOGAL PINT/489 23643 8 20160425999 092 NOGAL SWP TALLER/ GRM-02 016 00.0000 12 Q- NOGAL PINT/489 23822 8 20160603999 099 NOGAL SWP TALLER/ GRM-02 021 00.0000 18 Q- NOGAL PINT/489 23822 8 20160603999 099 NOGAL SWP TALLER/ GRM-04 016 00.0000 12 Q- NOGAL PINT/489 23860 8 20160603999 099 NOGAL SWP TALLER/ GRM-04 021 00.0000 3 Q- NOGAL PINT/489 23836 8 20160603999 099 NOGAL SWP TALLER/ AL-66 021 00.0000 27 Q- NOGAL PINT/489 22354 8 20151027999 No. 067 NOGAL SWP TALLER/ AL-67 021 00.0000 27 Q- NOGAL PINT/489 22336 8 20151027999 No. 067 NOGAL SWP TALLER/ CW-02L 021 00.0000 20 Q- NOGAL PINT/489 22344 8 20151027999 No. 067 NOGAL SWP TALLER/ CW-04 021 00.0000 20 Q- NOGAL PINT/489 22338 8 20151027999 No. 067 NOGAL SWP TALLER/ MM-2 021 00.0000 100 Q- NOGAL PINT/489 22346 8 20151027999 No. 067 NOGAL SWP TALLER/ SW-01 021 00.0000 25 Q- NOGAL PINT/489 22358 8 20151027999 No. 067 NOGAL SWP TALLER/ SW-02 021 00.0000 25 Q- NOGAL PINT/489 22363 8 20151027999 No. 067 NOGAL SWP TALLER/ SW-03 021 00.0000 25 Q- NOGAL PINT/489 22364 8 20151027999 No. 067 NOGAL SWP TALLER/ SW-04 021 00.0000 25 Q- NOGAL PINT/489 22337 8 20151027999 No. 067 NOGAL SWP TALLER/ SW-05 021 00.0000 25 Q- NOGAL PINT/489 22347 8 20151027999 No. 067 NOGAL SWP TALLER/ VC-2363 021 00.0000 26 Q- NOGAL PINT/489 22352 8 20151027999 No. 067 NOGAL SWP TALLER/ VC-2386M 021 00.0000 25 Q- NOGAL PINT/489 22371 8 20151027999 No. 067 NOGAL SWP TALLER/ VPRO-3 021 00.0000 25 Q- NOGAL PINT/489 22349 8 20151027999 No. 067 NOGAL SWP TALLER/ VPRO-5 021 00.0000 25 Q- NOGAL PINT/489 22353 8 20151027999 No. 067 NOGAL SWP TALLER/ AL-60 021 00.0000 20 Q- NOGAL PINT/489 23912 8 20160610999 No. 100 NOGAL SWP TALLER/ AL-67 021 00.0000 18 Q- NOGAL PINT/489 23897 8 20160610999 No. 100 NOGAL SWP TALLER/ MM-2 021 00.0000 150 Q- NOGAL PINT/489 23910 8 20160610999 No. 100 NOGAL SWP TALLER/ TRC-10M 021 00.0000 12 Q- NOGAL PINT/489 23917 8 20160610999 No. 100 NOGAL SWP TALLER/ VC-2335 021 00.0000 18 Q- NOGAL PINT/489 23911 8 20160610999 No. 100 NOGAL SWP TALLER/ VC-2340 021 00.0000 49 Q- NOGAL PINT/489 23909 8 20160610999 No. 100 NOGAL SWP TALLER/ VC-2363 021 00.0000 35 Q- NOGAL PINT/489 23914 8 20160610999 No. 100 NOGAL SWP TALLER/ VC-2392 021 00.0000 30 Q- NOGAL PINT/489 23918 8 20160610999 No. 100 NOGAL SWP TALLER/ VC-2408 021 00.0000 60 Q- NOGAL PINT/489 23916 8 20160610999 No. 100 NOGAL SWP TALLER/
- 4. ALUMINIO DE PANAMA, S.A. PAG. 4 MATERIAL (PZAS.) PENDIENTES EN PROCESO CROMADO-PINTADO POR CLIENTE POR ORDEN DE TODOS PRODU00.BBX Sun/12/06/2016 07:41:45:PM POR POR POR POR PERFIL PIES PULGADAS CROMAR PINTAR EMP'CAR VENDER ACABADO LOTE /ACUERDO/ORDEN ALPAN/O-C ---------------------------------------------------------------------------------------------------------------------------------- VC-2708 021 00.0000 8 Q- NOGAL PINT/489 23919 8 20160610999 No. 100 NOGAL SWP TALLER/ MM-2 021 00.0000 144 Q- NOGAL PINT/489 23040 8 20160128999 O/C-081 SWP TALLER/ ---------------------------------------------------------------------------------------------------------------------------------- SUB-TOTAL 1,298 270 149 811 SUB-TOTAL LBS. 13,354 1,718 537 7,644 ---------------------------------------------------------------------------------------------------------------------------------- NO. CLIENTE: 054030 IMECSA PF-100 021 00.0000 1 l- 7759-ANOCNAT/P 14710 2 20120112999 CORREO 31/5/12 PF-100 CORREO*TRANF. PF-113 021 00.0000 1 l- 7759-ANOCNAT/P 14713 2 20120112999 PROFORMA1112031 PROF.#1112031 ---------------------------------------------------------------------------------------------------------------------------------- SUB-TOTAL 2 SUB-TOTAL LBS. 37 ---------------------------------------------------------------------------------------------------------------------------------- NO. CLIENTE: 054040 CERARTEC PANAMA, S.A. OV-10 019 00.3460 1 T- NEGRO PINT/248 23800 20160524999 PROFORM #605181 ---------------------------------------------------------------------------------------------------------------------------------- SUB-TOTAL 1 SUB-TOTAL LBS. 13 ---------------------------------------------------------------------------------------------------------------------------------- NO. CLIENTE: 054045 IMYCSA GROUP IMY-01 013 09.3125 3 v- GRIS SATIN PIN 22963 1 20151126999 IMY-01 GRIS SATIN IMY-01 GRIS SATIN*TRANF. ---------------------------------------------------------------------------------------------------------------------------------- SUB-TOTAL 3 SUB-TOTAL LBS. 62 ---------------------------------------------------------------------------------------------------------------------------------- NO. CLIENTE: 054052 MIRROR SOLUTION, S.A. AESA-3 011 02.0000 2 b- BRONCE PINT 92 19499 20140902999 PROF #135347,48 VC-2340 021 00.0000 2 S- BCO/PINT/1485- 22116 20150923999 PROFORM #509071 VC-2363 021 00.0000 1 S- BCO/PINT/1485- 22115 20150923999 PROFORM #509071 VC-2363 021 00.0000 1 b- BRONCE PINT 92 19508 20140902999 PROF #135347,48 VC-2386M 021 00.0000 1 S- BCO/PINT/1485- 22113 20150923999 PROFORM #509071 VC-2386M 021 00.0000 1 b- BRONCE PINT 92 19507 20140902999 PROF #135347,48 VC-2387M 021 00.0000 2 S- BCO/PINT/1485- 20620 20150306999 18/3/2013 VC-2392 021 00.0000 1 b- BRONCE PINT 92 19503 20140902999 PROF #135347,48 VC-2392 021 00.0000 2 b- BRONCE PINT 92 22566 20151125999 PROF #138812 VC-2702 021 00.0000 2 b- BRONCE PINT 92 20965 20150429999 PROF #138812 VC-2703 021 00.0000 1 b- BRONCE PINT 92 20966 20150429999 PROF #138812 VC-2704 021 00.0000 2 b- BRONCE PINT 92 20961 20150429999 PROF #138812 VC-2387M 021 00.0000 4 S- BCO/PINT/1485- 20620 2 20150306999 001 18/3/2013 TRC-10M 021 00.0000 6 b- BRONCE PINT 92 19506 3 20140902999 001 PROF #135347,48 VC-2705 021 00.0000 2 b- BRONCE PINT 92 21805 4 20150429999 01 PROF #138812 AR-9 021 00.0000 2 b- BRONCE PINT 92 19755 4 20141021999 AR-9 BRONCE AR-9 BRONCE*TRANF. AR-9 021 00.0000 1 b- BRONCE PINT 92 19755 4 20141021999 AR-9 BRONCE PINTADO AR-9 BRONCE PINTADO*TRANF. TR-18L 021 00.0000 32- b- BRONCE PINT 92 I2840 4 20141127999 TR-18L BRONCE TR-18L BRONCE*TRANF. VC-2335 021 00.0000 2 b- BRONCE PINT 92 19500 4 20140902999 VC-2335 BRONCE9201 VC-2335 BRONCE 9201*TRANF. VC-2340 021 00.0000 2 b- BRONCE PINT 92 19505 4 20140902999 VC-2340 9201 BRONCE VC-2340 9201 BRONCE*TRANF. TR-16 021 00.0000 1 b- BRONCE PINT 92 21664 5 20150908999 PROF. 509071 PROFORM #509071 VC-2702 021 00.0000 1 S- BCO/PINT/1485- 22039 5 20150908999 PROF. 509071 PROFORM #509071
- 5. ALUMINIO DE PANAMA, S.A. PAG. 5 MATERIAL (PZAS.) PENDIENTES EN PROCESO CROMADO-PINTADO POR CLIENTE POR ORDEN DE TODOS PRODU00.BBX Sun/12/06/2016 07:41:48:PM POR POR POR POR PERFIL PIES PULGADAS CROMAR PINTAR EMP'CAR VENDER ACABADO LOTE /ACUERDO/ORDEN ALPAN/O-C ---------------------------------------------------------------------------------------------------------------------------------- VC-2386M 021 00.0000 4 S- BCO/PINT/1485- 22564 5 20151125999 VC-2386,M BLANCO VC-2386M BLANCO*TRANF. ---------------------------------------------------------------------------------------------------------------------------------- SUB-TOTAL 4 32- 39 SUB-TOTAL LBS. 47 234- 543 ---------------------------------------------------------------------------------------------------------------------------------- NO. CLIENTE: 054060 WINDOW WALL SYSTEM, S.A. CE-25 021 00.0000 4 b- BRONCE PINT 92 22974 65 20160121999 VIA MEA PROY MONT BLANC TR-5 013 00.0000 1 b- BRONCE PINT 92 22953 65 20160121999 VIA MEA PROY MONT BLANC ---------------------------------------------------------------------------------------------------------------------------------- SUB-TOTAL 5 SUB-TOTAL LBS. 95 ---------------------------------------------------------------------------------------------------------------------------------- NO. CLIENTE: 054070 COMERCIALIZADORA JUMA AL-40 021 00.0000 4 S- BCO/PINT/1485- 19379 20140818999 MEMO 2014/01/21 ---------------------------------------------------------------------------------------------------------------------------------- SUB-TOTAL 4 SUB-TOTAL LBS. 7 ---------------------------------------------------------------------------------------------------------------------------------- NO. CLIENTE: 054113 LOPEZ FRANCO, ARQUITECTURA, S.A. TR-5M 021 00.0000 1 T- NEGRO PINT/248 20685 20150316999 NOTA 16/03/2015 ---------------------------------------------------------------------------------------------------------------------------------- SUB-TOTAL 1 SUB-TOTAL LBS. 18 ---------------------------------------------------------------------------------------------------------------------------------- NO. CLIENTE: 054133 VENTANAS Y VIDRIOS MODERNASI #1 S-105M 021 00.0000 1 S- BCO/PINT/1485- 18398 1 20140314999 001 PROF 12/12/2013 ---------------------------------------------------------------------------------------------------------------------------------- SUB-TOTAL 1 SUB-TOTAL LBS. 1 ---------------------------------------------------------------------------------------------------------------------------------- NO. CLIENTE: 054136 INVERSIONES GONMAR, S.A. TRC-41L 018 00.0000 1 S- BCO/PINT/1485- 18803 20140521999 INVERSIONES GONMAR, S.A. TRC-15L 021 00.0000 2 S- BCO/PINT/1485- 18805 1 20140521999 001 PROF 135017,015 ---------------------------------------------------------------------------------------------------------------------------------- SUB-TOTAL 3 SUB-TOTAL LBS. 44 ---------------------------------------------------------------------------------------------------------------------------------- NO. CLIENTE: 054141 TOPAL CENTROAMERICA C-1L 021 00.0000 5- 5 T- NEGRO PINT/248 22210 20151002999 PROFORM #509301 C-1L 021 00.0000 5- 5 o- 7821-PINT-GRIS 22210 20151002999 PROFORM #509301 CE-30L 021 00.0000 1- 1 T- NEGRO PINT/248 22208 20151002999 PROFORM #509301 AR-30 021 00.0000 40 S- BCO/PINT/1485- 22223 5 20151002999 PROF. # 509301 PROFORM #509301 C-1L 021 00.0000 40- 40 T- NEGRO PINT/248 22210 5 20151002999 PROF. # 509301 PROFORM #509301 C-1L 021 00.0000 40- 40 o- 7821-PINT-GRIS 22210 5 20151002999 PROF. # 509301 PROFORM #509301 CE-30L 021 00.0000 15- 15 T- NEGRO PINT/248 22208 5 20151002999 PROF. # 509301 PROFORM #509301 L-4 021 00.0000 6 8- BCO/PINT/1190 22226 5 20151002999 PROF. # 509301 PROFORM #509301 TRC-9M 021 00.0000 15 T- NEGRO PINT/248 22206 5 20151002999 PROF. # 509301 PROFORM #509301 TRC-9M 021 00.0000 15 o- 7821-PINT-GRIS 22206 5 20151002999 PROF. # 509301 PROFORM #509301
- 6. ALUMINIO DE PANAMA, S.A. PAG. 6 MATERIAL (PZAS.) PENDIENTES EN PROCESO CROMADO-PINTADO POR CLIENTE POR ORDEN DE TODOS PRODU00.BBX Sun/12/06/2016 07:41:53:PM POR POR POR POR PERFIL PIES PULGADAS CROMAR PINTAR EMP'CAR VENDER ACABADO LOTE /ACUERDO/ORDEN ALPAN/O-C ---------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------- SUB-TOTAL 106- 182 SUB-TOTAL LBS. 359- 1,181 ---------------------------------------------------------------------------------------------------------------------------------- NO. CLIENTE: 054144 MAEX, S.A. AR-25L 021 00.0000 4 o- 7821-PINT-GRIS 22752 20151211999 MEMO 6/5/14 MP-14 008 00.0000 4 o- 7821-PINT-GRIS 21548 20150703999 MEMO 6/5/14 MP-3 008 02.4375 1 o- 7821-PINT-GRIS 20619 20150306999 MEMO 6/5/14 MP-3 009 10.1250 1 o- 7821-PINT-GRIS 20619 20150306999 MEMO 6/5/14 MP-3 009 10.1250 4 o- 7821-PINT-GRIS 22751 20151211999 MEMO 6/5/14 MP-3 011 05.7500 1 o- 7821-PINT-GRIS 22459 20151112999 MEMO 6/5/14 MP-5 021 00.0000 1 o- 7821-PINT-GRIS 21544 20150703999 MEMO 6/5/14 MP-3 011 05.8125 5 o- 7821-PINT-GRIS I2990 52 20160121999 HECTOR*AJUSTE MP-3 011 05.8125 1 o- 7821-PINT-GRIS 20619 52 20150306999 18781 MEMO 6/5/14 MP-14 008 00.0000 36 o- 7821-PINT-GRIS 21548 52 20150703999 18785 MEMO 6/5/14 MP-5 021 00.0000 25 o- 7821-PINT-GRIS 21544 52 20150703999 18785 MEMO 6/5/14 AR-25L 021 00.0000 37 o- 7821-PINT-GRIS 22752 52 20151211999 18788/142946 MEMO 6/5/14 ---------------------------------------------------------------------------------------------------------------------------------- SUB-TOTAL 120 SUB-TOTAL LBS. 917 ---------------------------------------------------------------------------------------------------------------------------------- NO. CLIENTE: 054165 TECNIALUM INC. GT-12 021 00.0000 1 S- BCO/PINT/1485- 23723 1 20160510999 PROF. 60531 PROFORM #60531 ---------------------------------------------------------------------------------------------------------------------------------- SUB-TOTAL 1 SUB-TOTAL LBS. 10 ---------------------------------------------------------------------------------------------------------------------------------- NO. CLIENTE: 054193 WINDOOR GLASS VC-121L 021 00.0000 6 S- BCO/PINT/1485- 23770 20160524999 PROFORM #604052 VC-103L 021 00.0000 5 S- BCO/PINT/1485- 23768 31 20160524999 13345 PROFORM #604052 VC-104L 021 00.0000 1 15 S- BCO/PINT/1485- 23777 31 20160524999 13345 PROFORM #604052 VC-105L 021 00.0000 7 S- BCO/PINT/1485- 23772 31 20160524999 13345 PROFORM #604052 VC-121L 021 00.0000 114 S- BCO/PINT/1485- 23770 31 20160524999 13345 PROFORM #604052 VC-122A 021 00.0000 95 S- BCO/PINT/1485- 23775 31 20160524999 13345 PROFORM #604052 VC-124A 021 00.0000 92 S- BCO/PINT/1485- 23774 31 20160524999 13345 PROFORM #604052 VC-121L 021 00.0000 15 S- BCO/PINT/1485- 23523 31 20160413999 604052/13256 PROFORM #604052 VC-121L 021 00.0000 10 S- BCO/PINT/1485- I3064 31 20160524999 VC-121L VC-121L*TRANF. VC-122A 021 00.0000 1 S- BCO/PINT/1485- 23525 31 20160413999 VC-122A VC-122A*TRANF. ---------------------------------------------------------------------------------------------------------------------------------- SUB-TOTAL 16 345 SUB-TOTAL LBS. 108 3,394 ---------------------------------------------------------------------------------------------------------------------------------- NO. CLIENTE: 054233 VENTANAS Y VIDRIOS MODERNASI #2 VC-103L 021 00.0000 3- S- BCO/PINT/1485- 19824 1 20140903999 VC-103L 1485 BLANCO VC-103L 1485 BLANCO*TRANF. ---------------------------------------------------------------------------------------------------------------------------------- SUB-TOTAL 3- SUB-TOTAL LBS. 17- ---------------------------------------------------------------------------------------------------------------------------------- NO. CLIENTE: 054254 COMERCIALIZADORA CALLE 13, S.A. CE-29 021 00.0000 11 S- BCO/PINT/1485- 20402 20150127999 O/C #4184
- 7. ALUMINIO DE PANAMA, S.A. PAG. 7 MATERIAL (PZAS.) PENDIENTES EN PROCESO CROMADO-PINTADO POR CLIENTE POR ORDEN DE TODOS PRODU00.BBX Sun/12/06/2016 07:41:56:PM POR POR POR POR PERFIL PIES PULGADAS CROMAR PINTAR EMP'CAR VENDER ACABADO LOTE /ACUERDO/ORDEN ALPAN/O-C ---------------------------------------------------------------------------------------------------------------------------------- CE-29 021 00.0000 1 S- BCO/PINT/1485- 20768 20150326999 O/C #4228 TC-12 021 00.0000 6 S- BCO/PINT/1485- 21690 20150708999 PROF 141394 TR-2L 018 00.0000 1 S- BCO/PINT/1485- 21572 20150708999 COMERCIALIZADORA CALLE 13, S.A CE-29 021 00.0000 6 S- BCO/PINT/1485- 20402 57 20150127999 4184 O/C #4184 TRC-41L 021 00.0000 4 S- BCO/PINT/1485- 18803 61 20140521999 TRC-41L TRC-41L*TRANF. CE-29 021 00.0000 2 S- BCO/PINT/1485- 21592 64 20150708999 01 PROF 141394 ---------------------------------------------------------------------------------------------------------------------------------- SUB-TOTAL 31 SUB-TOTAL LBS. 128 ---------------------------------------------------------------------------------------------------------------------------------- NO. CLIENTE: 054282 ALUMVIDRIOS JD, S.A. C-1L 021 00.0000 6 S- BCO/PINT/1485- 22342 20151024999 MEMO 29/9/2015 VM-103 021 00.0000 115 S- BCO/PINT/1485- 21224 1 20150528999 AMARILO MEMO 25/2/2015 VM-103 021 00.0000 11 S- BCO/PINT/1485- 21261 1 20150528999 AMARILO MEMO 25/2/2015 VM-103 021 00.0000 193 S- BCO/PINT/1485- 21303 1 20150528999 AMARILO MEMO 25/2/2015 C-1L 021 00.0000 2 S- BCO/PINT/1485- 18888 3 20140318999 C-1L BL 1485 21 C-1L BL 1485 21*TRANF. C-1L 021 00.0000 17 S- BCO/PINT/1485- 18386 3 20140318999 C-1L BL 1485 21 C-1L BL 1485 21*TRANF. ---------------------------------------------------------------------------------------------------------------------------------- SUB-TOTAL 344 SUB-TOTAL LBS. 2,299 ---------------------------------------------------------------------------------------------------------------------------------- NO. CLIENTE: 054297 LFC COMERCIALIZADORA, CORP. PF-103 021 00.0000 2 o- 7821-PINT-GRIS 19764 20141020999 PROFORM 138346 PF-113 021 00.0000 2 o- 7821-PINT-GRIS 19763 20141020999 PROFORM 138346 PF-113 021 00.0000 2 o- 7821-PINT-GRIS 19763 20141020999 PROFORM 138346 ---------------------------------------------------------------------------------------------------------------------------------- SUB-TOTAL 6 SUB-TOTAL LBS. 76 ---------------------------------------------------------------------------------------------------------------------------------- NO. CLIENTE: 054325 MUNDO VENTANAS, S.A. RIX-1 016 00.0000 40 S- BCO/PINT/1485- 14253 20111118999 MUNDO VENTANAS, S.A. RIX-1 016 00.0000 2 S- BCO/PINT/1485- 14253 20111118999 MUNDO VENTANAS, S.A. RIX-2 016 00.0000 40 S- BCO/PINT/1485- 14258 20111118999 MUNDO VENTANAS, S.A. RIX-3 016 01.0000 40 S- BCO/PINT/1485- 14262 20111118999 MUNDO VENTANAS, S.A. RIX-4 020 00.0000 40 S- BCO/PINT/1485- 14252 20111118999 MUNDO VENTANAS, S.A. RIX-4 020 00.0000 2 S- BCO/PINT/1485- 14252 20111118999 MUNDO VENTANAS, S.A. ---------------------------------------------------------------------------------------------------------------------------------- SUB-TOTAL 164 SUB-TOTAL LBS. 1,049 ---------------------------------------------------------------------------------------------------------------------------------- NO. CLIENTE: 054361 MASTER DESIGN SOLUTION CE-30 021 00.0000 3 T- NEGRO PINT/248 21459 20150626999 AUT 25/6/15 TC-2 021 00.0000 1 T- NEGRO PINT/248 21462 20150626999 AUT 25/6/15 TRC-6 021 00.0000 1 T- NEGRO PINT/248 21470 20150626999 AUT 25/6/15 TRC-7 021 00.0000 3 T- NEGRO PINT/248 21479 20150626999 AUT 25/6/15 ---------------------------------------------------------------------------------------------------------------------------------- SUB-TOTAL 8 SUB-TOTAL LBS. 152 ---------------------------------------------------------------------------------------------------------------------------------- NO. CLIENTE: 054399 ALUMINIOS Y CRISTALES EUROPA CE-29 021 00.0000 1 o- 7821-PINT-GRIS 22446 20151109999 NOTA 19/01/2015
- 8. ALUMINIO DE PANAMA, S.A. PAG. 8 MATERIAL (PZAS.) PENDIENTES EN PROCESO CROMADO-PINTADO POR CLIENTE POR ORDEN DE TODOS PRODU00.BBX Sun/12/06/2016 07:41:57:PM POR POR POR POR PERFIL PIES PULGADAS CROMAR PINTAR EMP'CAR VENDER ACABADO LOTE /ACUERDO/ORDEN ALPAN/O-C ---------------------------------------------------------------------------------------------------------------------------------- MM-2L 021 00.0000 6- 5 S- BCO/PINT/1485- 22321 20151019999 NOTA 21/9/2015 C-1L 021 00.0000 4 S- BCO/PINT/1485- 22342 6 20151024999 C-1L BL 1485 C-1L BL 1485*TRANF. MM-2L 021 00.0000 39 S- BCO/PINT/1485- 22321 6 20151019999 MM-2L BL 1485 MM-2L BL 1485*TRANF. TCE-2L 021 00.0000 2 S- BCO/PINT/1485- 19756 6 20141021999 TCE-2L BL 1485 TCE-2L BL 1485*TRANF. TCE-2L 021 00.0000 2 S- BCO/PINT/1485- 21445 6 20150625999 TCE-2L BL 1485 TCE-2L BL 1485*TRANF. MM-2L 021 00.0000 1 S- BCO/PINT/1485- 22321 8 20151019999 MOLDURA MALLAS NOTA 21/9/2015 ---------------------------------------------------------------------------------------------------------------------------------- SUB-TOTAL 6- 54 SUB-TOTAL LBS. 18- 190 ---------------------------------------------------------------------------------------------------------------------------------- NO. CLIENTE: 054419 VIALUMSA VC-2408 021 00.0000 5 S- BCO/PINT/1485- 22047 20150908999 PROFORM #14190 VC-2409 021 00.0000 49 S- BCO/PINT/1485- 21868 20150819999 VIALUMSA VM-101 021 00.0000 2 S- BCO/PINT/1485- 19304 20140806999 PROF #137373 VM-102 021 00.0000 11 S- BCO/PINT/1485- 19302 20140806999 PROF #137373 VM-105 021 00.0000 3 S- BCO/PINT/1485- 19295 20140806999 PROF #137373 VM-106 021 00.0000 4 S- BCO/PINT/1485- 19327 20140806999 PROF #137373 VM-106 021 00.0000 17 S- BCO/PINT/1485- 19305 7 20140806999 001 PROF #137373 VM-106 021 00.0000 63 S- BCO/PINT/1485- 19327 7 20140806999 001 PROF #137373 VC-2408 021 00.0000 3 S- BCO/PINT/1485- 22047 8 20150908999 MOLDURAS PROFORM #14190 ---------------------------------------------------------------------------------------------------------------------------------- SUB-TOTAL 157 SUB-TOTAL LBS. 897 ---------------------------------------------------------------------------------------------------------------------------------- NO. CLIENTE: 054429 TALLER SCORPIO P-16 016 00.0000 100- S- BCO/PINT/1485- 21451 20150625999 NOTA 10/02/2015 TCE-2L 021 00.0000 1 S- BCO/PINT/1485- 21445 18 20150625999 01 NOTA 10/02/2015 TRC-15L 021 00.0000 2 S- BCO/PINT/1485- 21450 18 20150625999 01 NOTA 10/02/2015 TC-12 021 00.0000 2 S- BCO/PINT/1485- 21599 19 20150625999 01 NOTA 10/02/2015 TC-12 021 00.0000 4 S- BCO/PINT/1485- 21657 19 20150625999 01 NOTA 10/02/2015 TC-12 021 00.0000 10 S- BCO/PINT/1485- 21662 19 20150625999 01 NOTA 10/02/2015 TC-12 021 00.0000 24 S- BCO/PINT/1485- 21681 19 20150625999 01 NOTA 10/02/2015 TC-12 021 00.0000 3 S- BCO/PINT/1485- 21690 19 20150625999 01 NOTA 10/02/2015 TR-4L 021 00.0000 3 o- 7821-PINT-GRIS 21579 19 20150709999 TR-4L BLANBCO TR-4L BLANCO*TRANF. ---------------------------------------------------------------------------------------------------------------------------------- SUB-TOTAL 100- 49 SUB-TOTAL LBS. 118- 228 ---------------------------------------------------------------------------------------------------------------------------------- NO. CLIENTE: 054496 GLASS SOLUTIONS PANAMA AR-4 021 00.0000 24 o- 7821-PINT-GRIS 23445 20160330999 PROFORM #144245 C-1L 021 00.0000 48 o- 7821-PINT-GRIS 23448 20160330999 PROFORM #144245 ---------------------------------------------------------------------------------------------------------------------------------- SUB-TOTAL 72 SUB-TOTAL LBS. 172 ---------------------------------------------------------------------------------------------------------------------------------- NO. CLIENTE: 054504 DECO PLASTIC, S.A. DP-2 021 00.0000 2 S- BCO/PINT/1485- 23312 20160310999 DECO PLASTIC, S.A.
- 9. ALUMINIO DE PANAMA, S.A. PAG. 9 MATERIAL (PZAS.) PENDIENTES EN PROCESO CROMADO-PINTADO POR CLIENTE POR ORDEN DE TODOS PRODU00.BBX Sun/12/06/2016 07:42:00:PM POR POR POR POR PERFIL PIES PULGADAS CROMAR PINTAR EMP'CAR VENDER ACABADO LOTE /ACUERDO/ORDEN ALPAN/O-C ---------------------------------------------------------------------------------------------------------------------------------- L-6 021 00.0000 1 b- BRONCE PINT 92 20934 20150427999 NOTA 27/02/2015 TR-2L 021 00.0000 2 b- BRONCE PINT 92 20838 43 20150417999 TR-2L BRONCE TR-2L BRONCE*TRANF. ---------------------------------------------------------------------------------------------------------------------------------- SUB-TOTAL 5 SUB-TOTAL LBS. 61 ---------------------------------------------------------------------------------------------------------------------------------- NO. CLIENTE: 054508 PUERTAS Y VENTANAS ABDIEL LAW-281 021 00.0000 1 S- BCO/PINT/1485- 17926 20131126999 PROF #134527 LAW-282 021 00.0000 1 S- BCO/PINT/1485- 17920 20131126999 PROF #134527 LAW-283 021 00.0000 1 S- BCO/PINT/1485- 17923 20131126999 PROF #134527 LAW-283 021 00.0000 6 S- BCO/PINT/1485- 17923 1 20131126999 001 PROF #134527 ---------------------------------------------------------------------------------------------------------------------------------- SUB-TOTAL 9 SUB-TOTAL LBS. 87 ---------------------------------------------------------------------------------------------------------------------------------- NO. CLIENTE: 054525 VIDRIOS BERACAH, S.A. VC-103L 021 00.0000 1 S- BCO/PINT/1485- 21446 4 20150625999 VC-103L BL 1485 VC-103L BL 1485*TRANF. ---------------------------------------------------------------------------------------------------------------------------------- SUB-TOTAL 1 SUB-TOTAL LBS. 6 ---------------------------------------------------------------------------------------------------------------------------------- NO. CLIENTE: 054527 ARTICRUZ, S.A. AR-36 021 00.0000 1 S- BCO/PINT/1485- 21739 6 20150727999 ANGULOS NOTA 3/6/2015 ---------------------------------------------------------------------------------------------------------------------------------- SUB-TOTAL 1 SUB-TOTAL LBS. 49 ---------------------------------------------------------------------------------------------------------------------------------- NO. CLIENTE: 054535 VITROTEC, S.A. TRC-15L 021 00.0000 1 o- 7821-PINT-GRIS 19759 20141021999 PROF 138359-360 ---------------------------------------------------------------------------------------------------------------------------------- SUB-TOTAL 1 SUB-TOTAL LBS. 15 ---------------------------------------------------------------------------------------------------------------------------------- NO. CLIENTE: 054558 INDUSTRIAS TELLO PEREZ, S.A. TR-15 008 02.0000 2 9- BCO/PINT/1759 23810 20160531999 INDUSTRIAS TELLO PEREZ, S.A. ---------------------------------------------------------------------------------------------------------------------------------- SUB-TOTAL 2 SUB-TOTAL LBS. 28 ---------------------------------------------------------------------------------------------------------------------------------- NO. CLIENTE: 054581 LABORATORIOS SAR, S.A. TUE-2 020 01.0000 6 T- NEGRO PINT/248 22048 20150908999 PROF 141114 TUE-2 005 00.0000 36 o- 7821-PINT-GRIS I3041 1 20160330999 NERE*AJUSTE TUE-2 020 00.0000 1 o- 7821-PINT-GRIS 23384 1 20160317999 TUE 2 TUE-2*TRANF. TUE-2 020 00.0000 39 o- 7821-PINT-GRIS 23384 1 20160317999 TUE-2 TUE-2*TRANF. TUE-2 021 00.0000 1 o- 7821-PINT-GRIS 20064 1 20141209999 TUE-2 GRISMET TUE-2 GRISMET*TRANF. TUE-2 004 05.0000 100 T- NEGRO PINT/248 21999 1 20150831999 TUE-2 NEGRO TUE-2 NEGRO*TRANF. ---------------------------------------------------------------------------------------------------------------------------------- SUB-TOTAL 183 SUB-TOTAL LBS. 252 ---------------------------------------------------------------------------------------------------------------------------------- NO. CLIENTE: 054583 DICOMOSA T-14 002 00.0000 356 o- 7821-PINT-GRIS I2825 1 20140923999 DICOMOSA*AJUSTE
- 10. ALUMINIO DE PANAMA, S.A. PAG. 10 MATERIAL (PZAS.) PENDIENTES EN PROCESO CROMADO-PINTADO POR CLIENTE POR ORDEN DE TODOS PRODU00.BBX Sun/12/06/2016 07:42:01:PM POR POR POR POR PERFIL PIES PULGADAS CROMAR PINTAR EMP'CAR VENDER ACABADO LOTE /ACUERDO/ORDEN ALPAN/O-C ---------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------- SUB-TOTAL 356 SUB-TOTAL LBS. 65 ---------------------------------------------------------------------------------------------------------------------------------- NO. CLIENTE: 054586 RAYDEL CAMACHO L-6 021 00.0000 3 m- 7870-PINT-NATU 18303 1 20140226999 L-6 NATURA7870 L-6 NATURA 7870*TRANF. ---------------------------------------------------------------------------------------------------------------------------------- SUB-TOTAL 3 SUB-TOTAL LBS. 20 ---------------------------------------------------------------------------------------------------------------------------------- NO. CLIENTE: 054591 FACHADAS MODERNAS, S.A. L-5 019 00.0000 4 T- NEGRO PINT/248 20861 20150420999 NORMAL-1/7/06 TR-2L 019 00.0000 1 S- BCO/PINT/1485- 22609 20151126999 PROFORM 139847 L-4 019 00.0000 60 T- NEGRO PINT/248 18838 1 20140528999 20 MAYO 2014 NORMAL-1/7/06 L-4 019 00.0000 40 T- NEGRO PINT/248 18838 1 20140528999 L-4 NEGRO 2485 L-4 NEGRO 2485*TRANF. ---------------------------------------------------------------------------------------------------------------------------------- SUB-TOTAL 105 SUB-TOTAL LBS. 677 ---------------------------------------------------------------------------------------------------------------------------------- NO. CLIENTE: 054601 HUNTER DOUGLAS, S.A. WF-8 021 00.0000 1- S- BCO/PINT/1485- 21820 20150805999 29/ENERO/2015 WF-8 021 00.0000 1 S- BCO/PINT/1485- 21820 5 20150805999 WF-8 1485 WF-8 1485*TRANF. ---------------------------------------------------------------------------------------------------------------------------------- SUB-TOTAL 1- 1 SUB-TOTAL LBS. 4- 4 ---------------------------------------------------------------------------------------------------------------------------------- NO. CLIENTE: 054605 COMPAÑIA SAR, S.A. TUE-2 004 05.0000 8 T- NEGRO PINT/248 21999 20150831999 PROFORM #140276 TUE-2 004 05.0000 100 T- NEGRO PINT/248 21999 4 20150831999 01 PROFORM #140276 ---------------------------------------------------------------------------------------------------------------------------------- SUB-TOTAL 108 SUB-TOTAL LBS. 77 ---------------------------------------------------------------------------------------------------------------------------------- NO. CLIENTE: 054616 SMITHSONIAN INSTITUTION TE-3 021 00.0000 3 o- 7821-PINT-GRIS 21563 20150707999 PROF 141169 TE-3 021 00.0000 2 o- 7821-PINT-GRIS 23628 20160425999 PROF 141165 ---------------------------------------------------------------------------------------------------------------------------------- SUB-TOTAL 5 SUB-TOTAL LBS. 62 ---------------------------------------------------------------------------------------------------------------------------------- NO. CLIENTE: 054619 EXXALUM GLASS, S.A. L-4 020 00.0000 1 o- 7821-PINT-GRIS 22815 20151221999 PROFORM #509091 L-6 020 00.0000 12 o- 7821-PINT-GRIS 22816 20151221999 PROFORM #509091 L-6 021 00.0000 8 o- 7821-PINT-GRIS 23408 20160322999 PROFORM 143142 MEGA-8M 021 00.0000 1 T- NEGRO PINT/248 21624 20150713999 PROF 141371 TR-2L 021 00.0000 1 o- 7821-PINT-GRIS 23156 20160211999 PROFORM 143142 TRC-17 018 00.0000 7 8- BCO/PINT/1190 21136 20150522999 NOTA 21/3/2015
- 11. ALUMINIO DE PANAMA, S.A. PAG. 11 MATERIAL (PZAS.) PENDIENTES EN PROCESO CROMADO-PINTADO POR CLIENTE POR ORDEN DE TODOS PRODU00.BBX Sun/12/06/2016 07:42:02:PM POR POR POR POR PERFIL PIES PULGADAS CROMAR PINTAR EMP'CAR VENDER ACABADO LOTE /ACUERDO/ORDEN ALPAN/O-C ---------------------------------------------------------------------------------------------------------------------------------- VC-2351M 021 00.0000 2 T- NEGRO PINT/248 21551 20150706999 PROF 141371 VC-2352 021 00.0000 1 T- NEGRO PINT/248 21555 20150706999 PROF 141371 PF-8 018 00.0000 8 8- BCO/PINT/1190 21134 4 20150522999 21/MARZO/2015 NOTA 21/3/2015 TRC-16 021 00.0000 1 8- BCO/PINT/1190 22095 4 20150918999 PAÑO FIJO NOTA 21/3/2015 VC-2351M 021 00.0000 30 T- NEGRO PINT/248 21551 5 20150706999 01 PROF 141371 VC-2352 021 00.0000 16 T- NEGRO PINT/248 21555 5 20150706999 01 PROF 141371 MEGA-11 021 00.0000 11 T- NEGRO PINT/248 21623 5 20150713999 MEGA-11 NEGRO MEGA-11 NEGRO*TRANF. TR-19 021 00.0000 1 T- NEGRO PINT/248 21553 6 20150706999 01 PROF 141371 VC-2351M 021 00.0000 14 T- NEGRO PINT/248 21551 6 20150706999 01 PROF 141371 VC-2352 021 00.0000 4 T- NEGRO PINT/248 21555 6 20150706999 01 PROF 141371 L-6 021 00.0000 2 o- 7821-PINT-GRIS 23408 8 20160322999 01 PROFORM 143142 ---------------------------------------------------------------------------------------------------------------------------------- SUB-TOTAL 120 SUB-TOTAL LBS. 1,465 ---------------------------------------------------------------------------------------------------------------------------------- NO. CLIENTE: 054623 LONDON AND REGIONAL PANAMA, S.A. PF-304 020 00.0000 15 m- 7870-PINT-NATU 16481 20130207999 PROF#301212 PF-304 020 00.0000 1 m- 7870-PINT-NATU 16481 20130207999 PROF#301212 PF-304 020 00.0000 1 m- 7870-PINT-NATU 16481 3 20130207999 PROF.# 301312 PROF#301212 ---------------------------------------------------------------------------------------------------------------------------------- SUB-TOTAL 17 SUB-TOTAL LBS. 294 ---------------------------------------------------------------------------------------------------------------------------------- NO. CLIENTE: 054655 GALA DESIGNS TE-2 021 00.0000 10 S- BCO/PINT/1485- 22548 2 20151120999 TE-2 BLANCO TE-2 BLANCO*TRANF. TE-2 021 00.0000 5 S- BCO/PINT/1485- 22313 2 20151020999 TE-2 BLANCO1485 TE-2 BLANCO 1485*TRANF. ---------------------------------------------------------------------------------------------------------------------------------- SUB-TOTAL 15 SUB-TOTAL LBS. 125 ---------------------------------------------------------------------------------------------------------------------------------- NO. CLIENTE: 054696 INTER SUPPLIES n LOGISTICS, S.A. PF-8MO 021 00.0000 46 l- 7759-ANODIC/PI 17654 3 20131011999 ANODIC MEMO 10/10/2013 ---------------------------------------------------------------------------------------------------------------------------------- SUB-TOTAL 46 SUB-TOTAL LBS. 126 ---------------------------------------------------------------------------------------------------------------------------------- NO. CLIENTE: 054707 L.F.C. HOLDING, INC. F-602 021 00.0000 4 o- 7821-PINT-GRIS 21435 20150624999 L.F.C. HOLDING, INC. TR-11M 021 00.0000 4 8- BCO/PINT/1190 23509 20160415999 L.F.C. HOLDING, INC. F-601 020 01.0000 3 o- 7821-PINT-GRIS I3030 3 20160311999 F-601 GRIS F-601 GRIS*TRANF. TR-5M 021 00.0000 3 8- BCO/PINT/1190 23517 4 20160415999 TR-5M 1190 TR-5M 1190*TRANF. ---------------------------------------------------------------------------------------------------------------------------------- SUB-TOTAL 14 SUB-TOTAL LBS. 359 ---------------------------------------------------------------------------------------------------------------------------------- NO. CLIENTE: 054714 VIDRIOS PANAMA LAW-282 021 00.0000 1 S- BCO/PINT/1485- 20711 20150320999 MEMO 19/3/15
- 12. ALUMINIO DE PANAMA, S.A. PAG. 12 MATERIAL (PZAS.) PENDIENTES EN PROCESO CROMADO-PINTADO POR CLIENTE POR ORDEN DE TODOS PRODU00.BBX Sun/12/06/2016 07:42:03:PM POR POR POR POR PERFIL PIES PULGADAS CROMAR PINTAR EMP'CAR VENDER ACABADO LOTE /ACUERDO/ORDEN ALPAN/O-C ---------------------------------------------------------------------------------------------------------------------------------- LAW-283 021 00.0000 1 S- BCO/PINT/1485- 20177 20141226999 NOTA 23/12/2014 ---------------------------------------------------------------------------------------------------------------------------------- SUB-TOTAL 2 SUB-TOTAL LBS. 20 ---------------------------------------------------------------------------------------------------------------------------------- NO. CLIENTE: 054723 CARIBE PROFUNDO, S.A. TE-3 021 00.0000 2 o- 7821-PINT-GRIS 19945 1 20141121999 TE-3 M.F. TE-3 M.F.*TRANF. ---------------------------------------------------------------------------------------------------------------------------------- SUB-TOTAL 2 SUB-TOTAL LBS. 25 ---------------------------------------------------------------------------------------------------------------------------------- NO. CLIENTE: 054736 ACUSTOMERM PANAMA, S.A. AR-23L 021 00.0000 7 8- BCO/PINT/1190 21343 20150615999 PROFORM #140998 AR-23L 021 00.0000 15 8- BCO/PINT/1190 21343 1 20150615999 01 PROFORM #140998 ---------------------------------------------------------------------------------------------------------------------------------- SUB-TOTAL 22 SUB-TOTAL LBS. 151 ---------------------------------------------------------------------------------------------------------------------------------- NO. CLIENTE: 054740 DISTRIBUIDORA ROAG P-7 021 00.0000 1 T- NEGRO PINT/248 23540 20160415999 PROFORM 143129 TC-12 021 00.0000 8 T- NEGRO PINT/248 23546 20160415999 PROFORM 143129 TC-12 021 00.0000 1 T- NEGRO PINT/248 23546 20160415999 PROFORM 143129 P-11 021 00.0000 1 b- BRONCE PINT 92 20053 1 20141203999 P-11 P-11*TRANF. TR-16 021 00.0000 8 o- 7821-PINT-GRIS 23382 2 20160317999 01 PROFORM 143129 TE-3 021 00.0000 1 S- BCO/PINT/1485- 22990 2 20160113999 TE-3 BLANCO TE-3 BLANCO*TRANF. ---------------------------------------------------------------------------------------------------------------------------------- SUB-TOTAL 20 SUB-TOTAL LBS. 472 ---------------------------------------------------------------------------------------------------------------------------------- NO. CLIENTE: 054815 SHINE INVESTMENT AR-8 021 00.0000 1 S- BCO/PINT/1485- 23690 2 20160510999 AR-8 AR-8*TRANF. ---------------------------------------------------------------------------------------------------------------------------------- SUB-TOTAL 1 SUB-TOTAL LBS. 12 ---------------------------------------------------------------------------------------------------------------------------------- NO. CLIENTE: 054817 VENTAS Y SERV. LA PROSPERIDAD T-14 002 00.0000 18 o- 7821-PINT-GRIS 23653 20160426999 VENTAS Y SERV. LA PROSPERIDAD T-14 004 00.0000 6 o- 7821-PINT-GRIS 23653 20160426999 VENTAS Y SERV. LA PROSPERIDAD T-14 012 00.0000 36 o- 7821-PINT-GRIS 23653 20160426999 PROFORM #144408 ARE-6EM 012 00.0000 600 o- 7821-PINT-GRIS 23392 1 20160322999 01 PROFORM #144408 T-14 002 00.0000 3,800 o- 7821-PINT-GRIS 23390 1 20160322999 01 PROFORM #144408 T-14 002 00.0000 400 o- 7821-PINT-GRIS 23682 1 20160504999 01 PROFORM #144408 T-14 004 00.0000 3,796 o- 7821-PINT-GRIS 23390 1 20160322999 01 PROFORM #144408 T-14 004 00.0000 300 o- 7821-PINT-GRIS 23682 1 20160504999 01 PROFORM #144408 T-14 012 00.0000 700 o- 7821-PINT-GRIS 23390 1 20160322999 01 PROFORM #144408 T-14 012 00.0000 300 o- 7821-PINT-GRIS 23653 1 20160426999 01 PROFORM #144408 ARE-6EM 012 00.0000 300 o- 7821-PINT-GRIS I3036 1 20160328999 ARE-6EM 78211 ARE-6EM 7821*TRANF.
- 13. ALUMINIO DE PANAMA, S.A. PAG. 13 MATERIAL (PZAS.) PENDIENTES EN PROCESO CROMADO-PINTADO POR CLIENTE POR ORDEN DE TODOS PRODU00.BBX Sun/12/06/2016 07:42:04:PM POR POR POR POR PERFIL PIES PULGADAS CROMAR PINTAR EMP'CAR VENDER ACABADO LOTE /ACUERDO/ORDEN ALPAN/O-C ---------------------------------------------------------------------------------------------------------------------------------- T-14 004 00.0000 157 o- 7821-PINT-GRIS I2934 1 20150722999 T-14 DE 4 T-14 DE 4*TRANF. ---------------------------------------------------------------------------------------------------------------------------------- SUB-TOTAL 10,413 SUB-TOTAL LBS. 4,162 ---------------------------------------------------------------------------------------------------------------------------------- NO. CLIENTE: 054818 SERVICE GLASS RUDAVIP, S.A. TR-16 021 00.0000 13 3 o- 7821-PINT-GRIS 23881 1 20160606999 01 PROFORM #144203 ---------------------------------------------------------------------------------------------------------------------------------- SUB-TOTAL 13 3 SUB-TOTAL LBS. 670 155 ---------------------------------------------------------------------------------------------------------------------------------- NO. CLIENTE: 054857 SERVICIO ARCE L-4 021 00.0000 1 o- 7821-PINT-GRIS 23769 20160520999 PROFORM #145236 ---------------------------------------------------------------------------------------------------------------------------------- SUB-TOTAL 1 SUB-TOTAL LBS. 7 ---------------------------------------------------------------------------------------------------------------------------------- NO. CLIENTE: 054873 ALBERTO AIZPRUA L-4 020 00.0000 5 o- 7821-PINT-GRIS 22815 1 20151221999 L-4 7821 L-4 7821*TRANF. L-6 021 00.0000 20 o- 7821-PINT-GRIS I3035 1 20160322999 L-6 7821 L-6 7821*TRANF. ---------------------------------------------------------------------------------------------------------------------------------- SUB-TOTAL 25 SUB-TOTAL LBS. 170 ---------------------------------------------------------------------------------------------------------------------------------- NO. CLIENTE: 054877 ALUMITEC COMPANY TC-10 021 00.0000 2 T- NEGRO PINT/248 23367 1 20160315999 TC-10 PROFORM #144139 ---------------------------------------------------------------------------------------------------------------------------------- SUB-TOTAL 2 SUB-TOTAL LBS. 92 ---------------------------------------------------------------------------------------------------------------------------------- NO. CLIENTE: 054882 SAGEN CONSTRUCTION, S.A. CE-29 021 00.0000 1 Q- NOGAL PINT/489 23158 1 20160202999 CE-29 PROFORM #143655 ---------------------------------------------------------------------------------------------------------------------------------- SUB-TOTAL 1 SUB-TOTAL LBS. 1 ---------------------------------------------------------------------------------------------------------------------------------- NO. CLIENTE: 054884 EMILIO BATISTA AR-9 021 00.0000 2 S- BCO/PINT/1485- I2995 1 20160121999 NERE*AJUSTE C-1L 021 00.0000 2 S- BCO/PINT/1485- I2994 1 20160121999 NERE*AJUSTE ---------------------------------------------------------------------------------------------------------------------------------- SUB-TOTAL 4 SUB-TOTAL LBS. 7 ---------------------------------------------------------------------------------------------------------------------------------- NO. CLIENTE: 054902 STOCK AR-4 021 00.0000 1 S- BCO/PINT/1485- 20999 20150506999 NORMAL-1/7/06 AR-4 021 00.0000 1 S- BCO/PINT/1485- 20999 20150506999 NORMAL-1/7/06 PB-16 018 00.0000 4 S- BCO/PINT/1485- 21859 20150814999 NEREYEDA DE SALGUERA VC-103L 021 00.0000 2 S- BCO/PINT/1485- 23273 20140903999 NORMAL-1/7/06 VC-103L 021 00.0000 12 S- BCO/PINT/1485- 23768 20140903999 NORMAL-1/7/06
- 14. ALUMINIO DE PANAMA, S.A. PAG. 14 MATERIAL (PZAS.) PENDIENTES EN PROCESO CROMADO-PINTADO POR CLIENTE POR ORDEN DE TODOS PRODU00.BBX Sun/12/06/2016 07:42:04:PM POR POR POR POR PERFIL PIES PULGADAS CROMAR PINTAR EMP'CAR VENDER ACABADO LOTE /ACUERDO/ORDEN ALPAN/O-C ---------------------------------------------------------------------------------------------------------------------------------- VC-104L 021 00.0000 15 S- BCO/PINT/1485- 23110 20140903999 NORMAL-1/7/06 VC-104L 021 00.0000 4 S- BCO/PINT/1485- 23777 20140903999 NORMAL-1/7/06 VC-105L 021 00.0000 10 S- BCO/PINT/1485- 23772 20140827999 NORMAL-1/7/06 VC-121L 021 00.0000 37 S- BCO/PINT/1485- 23109 20140827999 NORMAL-1/7/06 VC-122A 021 00.0000 2 S- BCO/PINT/1485- 23775 20151030999 NORMAL-1/7/06 VC-124A 021 00.0000 4 S- BCO/PINT/1485- 23467 20151030999 NORMAL-1/7/06 VC-124A 021 00.0000 4 S- BCO/PINT/1485- 23774 20151030999 NORMAL-1/7/06 PF-113 014 00.0000 20 m- 7870-PINT-NATU I2711 1 20130717999 ALDO*AJUSTE PF-113 016 00.0000 11 m- 7870-PINT-NATU I2710 1 20130717999 ALDO*AJUSTE SASA-2 021 00.0000 13 m- 7870-PINT-NATU I2708 1 20130717999 ALDO*AJUSTE TR-18 021 00.0000 4 b- BRONCE PINT 92 I2886 1 20150323999 HECTOR*AJUSTE PB-16 018 00.0000 50 S- BCO/PINT/1485- 21859 1 20150814999 01 NEREYEDA DE SALGUERA AR-4 021 00.0000 39 S- BCO/PINT/1485- 20999 1 20150506999 AR-4 BLANCO1485 NORMAL-1/7/06 CB-1L 021 00.0000 10 S- BCO/PINT/1485- 20821 1 20150415999 CB 1L STOCK Y VIDRIOS BERACH VC-124L 021 00.0000 2 S- BCO/PINT/1485- 21590 1 20140903999 INVENTARIO NORMAL-1/7/06 S-105M 021 00.0000 403 S- BCO/PINT/1485- 18657 1 20140428999 S-105M BLANCO 1485 S-105M BLANCO 1485*TRANF. TR-2L 021 00.0000 1 m- 7870-PINT-NATU 20838 1 20150417999 STOCK NORMAL-1/7/06 ---------------------------------------------------------------------------------------------------------------------------------- SUB-TOTAL 649 SUB-TOTAL LBS. 2,008 ---------------------------------------------------------------------------------------------------------------------------------- NO. CLIENTE: 054999 RODOLFO ORTEGA C-1L 021 00.0000 15 m- 7870-PINT-NATU 20212 8 20140318999 C-1L C-1L*TRANF. CE-30L 021 00.0000 2 m- 7870-PINT-NATU 20833 8 20150417999 CE-30L CE-30L*TRANF. CE-30L 021 00.0000 3 m- 7870-PINT-NATU 20833 8 20150417999 CE-30L CE-30L*TRANF. CE-4L 021 00.0000 8 m- 7870-PINT-NATU 20427 8 20150203999 CE-4L CE-4L*TRANF. L-4 021 00.0000 1 b- BRONCE PINT 92 23103 8 20160115999 L-4 BRONCE L-4 BRONCE*TRANF. TE-3 021 00.0000 1 S- BCO/PINT/1485- 23174 8 20160223999 TE-3 BLANCO TE-3 BLANCO*TRANF. TE-3 021 00.0000 1 S- BCO/PINT/1485- 23174 8 20160223999 TE-3 M.F. TE-3 M.F.*TRANF. PP-9 021 00.0000 2 m- 7870-PINT-NATU I2908 9 20150423999 NERE*AJUSTE ---------------------------------------------------------------------------------------------------------------------------------- SUB-TOTAL 1 32 SUB-TOTAL LBS. 12 234 ---------------------------------------------------------------------------------------------------------------------------------- TOTAL 1,296 274 10,348 11,211 TOTAL LBS. 13,322 1,764 4,767 46,854