|
1
|
616015926
|
DO S03181127 ,Pedido 4310006681 ,Formato 2 de 2; Factura(s)...95101824 03/09/2018;CODIGO U
|
UNE EPM TELECOMUNICACIONES S.A.
|
TECHNICOLOR DELIVERY TECHNOLOGIES
|
2018-09-10
|
MEXICO
|
7727 Kgs
|
5760.00 U
|
|
2
|
616015926
|
DO S03181127 ,Pedido 4310006681 ,Formato 1 de 2; Factura(s)...95101823 03/09/2018;CODIGO U
|
UNE EPM TELECOMUNICACIONES S.A.
|
TECHNICOLOR DELIVERY TECHNOLOGIES
|
2018-09-10
|
MEXICO
|
7727 Kgs
|
5760.00 U
|
|
3
|
616016055
|
DO S03181089 ,Pedido 4310006681 ,Formato 1 de 1; Factura(s)...95101717 28/08/2018;CODIGO U
|
UNE EPM TELECOMUNICACIONES S.A.
|
TECHNICOLOR DELIVERY TECHNOLOGIES
|
2018-09-07
|
MEXICO
|
7727 Kgs
|
5760.00 U
|
|
4
|
616015700
|
DO S03180978 ,Pedido 4310006637 ,Formato 2 de 2; Factura(s)...95101337 10/08/2018;CODIGO U
|
UNE EPM TELECOMUNICACIONES S.A.
|
TECHNICOLOR DELIVERY TECHNOLOGIES
|
2018-08-17
|
MEXICO
|
7727 Kgs
|
5760.00 U
|
|
5
|
616015700
|
DO S03180978 ,Pedido 4310006637 ,Formato 1 de 2; Factura(s)...95101336 10/08/2018;CODIGO U
|
UNE EPM TELECOMUNICACIONES S.A.
|
TECHNICOLOR DELIVERY TECHNOLOGIES
|
2018-08-17
|
MEXICO
|
7727 Kgs
|
5760.00 U
|
|
6
|
616015566
|
DO S03180975 ,Pedido 4310006681 ,Formato 1 de 1; FACTURA(S)...95101205 03/08/2018;CODIGO U
|
UNE EPM TELECOMUNICACIONES S.A.
|
TECHNICOLOR DELIVERY TECHNOLOGIES
|
2018-08-14
|
MEXICO
|
7727 Kgs
|
5760.00 U
|
|
7
|
616015408
|
DO S03180931 ,Pedido 4310006637/4310006681 ,Formato 4 de 7; FACTURA(S)...95101026 27/07/20
|
UNE EPM TELECOMUNICACIONES S.A.
|
TECHNICOLOR DELIVERY TECHNOLOGIES
|
2018-08-10
|
MEXICO
|
4258 Kgs
|
3249.00 U
|
|
8
|
616015408
|
DO S03180931 ,Pedido 4310006637/4310006681 ,Formato 7 de 7; FACTURA(S)...95101030 27/07/20
|
UNE EPM TELECOMUNICACIONES S.A.
|
TECHNICOLOR DELIVERY TECHNOLOGIES
|
2018-08-10
|
MEXICO
|
5515 Kgs
|
4282.00 U
|
|
9
|
616015408
|
DO S03180931 ,Pedido 4310006637, Formato 6 de 7; FACTURA(S)...95101029 27/07/2018;CODIGO U
|
UNE EPM TELECOMUNICACIONES S.A.
|
TECHNICOLOR DELIVERY TECHNOLOGIES
|
2018-08-10
|
MEXICO
|
1404 Kgs
|
1090.00 U
|
|
10
|
616015408
|
DO S03180931 ,Pedido 4310006637, Formato 5 de 7; FACTURA(S)...95101028 27/07/2018;CODIGO U
|
UNE EPM TELECOMUNICACIONES S.A.
|
TECHNICOLOR DELIVERY TECHNOLOGIES
|
2018-08-10
|
MEXICO
|
3014 Kgs
|
2340.00 U
|