1
|
NEW-MEX-217474
|
DO S03190039 ,Pedido 4310007581 ,Formato 2 de 2; Factura(s)...95104198 13/12/2018;CODIGO U
|
UNE EPM TELECOMUNICACIONES S.A.
|
TECHNICOLOR DELIVERY TECHNOLOGIES SAS
|
2019-01-14
|
MEXICO
|
275 Kgs
|
228.00 U
|
2
|
NEW-MEX-217474
|
DO S03190039 ,Pedido 4310007581 ,Formato 1 de 2; Factura(s)...95104197 13/12/2018;CODIGO U
|
UNE EPM TELECOMUNICACIONES S.A.
|
TECHNICOLOR DELIVERY TECHNOLOGIES SAS
|
2019-01-14
|
MEXICO
|
5291 Kgs
|
4380.00 U
|
3
|
NEW-MEX-217474
|
DO S03190037 ,Pedido 4310007581 ,Formato 1 de 1; Factura(s)...95104197 13/12/2018;CODIGO U
|
UNE EPM TELECOMUNICACIONES S.A.
|
TECHNICOLOR DELIVERY TECHNOLOGIES SAS
|
2019-01-14
|
MEXICO
|
3709 Kgs
|
3072.00 U
|
4
|
NEW-MEX-217495
|
DO S03181578 ,Pedido 4310007581 ,Formato 2 de 2; Factura(s)...95104048 12/07/2018;CODIGO U
|
UNE EPM TELECOMUNICACIONES S.A.
|
TECHNICOLOR DELIVERY TECHNOLOGIES SAS
|
2018-12-18
|
MEXICO
|
4440 Kgs
|
3680.00 U
|
5
|
NEW-MEX-217495
|
DO S03181578 ,Pedido 4310007581 ,Formato 1 de 2; Factura(s)...95104048 12/07/2018;CODIGO U
|
UNE EPM TELECOMUNICACIONES S.A.
|
TECHNICOLOR DELIVERY TECHNOLOGIES SAS
|
2018-12-18
|
MEXICO
|
4826 Kgs
|
4000.00 U
|
6
|
NEW-MEX-217494
|
DO S03181535 ,Pedido 4310007581 ,Formato 2 de 2; Factura(s)...95103922 30/11/2018;CODIGO U
|
UNE EPM TELECOMUNICACIONES S.A.
|
TECHNICOLOR DELIVERY TECHNOLOGIES SAS
|
2018-12-12
|
MEXICO
|
4270 Kgs
|
3680.00 U
|
7
|
NEW-MEX-217494
|
DO S03181535 ,Pedido 4310007581 ,Formato 1 de 2; Factura(s)...95103922 30/11/2018;CODIGO U
|
UNE EPM TELECOMUNICACIONES S.A.
|
TECHNICOLOR DELIVERY TECHNOLOGIES SAS
|
2018-12-12
|
MEXICO
|
4642 Kgs
|
4000.00 U
|
8
|
NEW-MEX-217468
|
DO S03181481 ,Pedido 4310007518 ,Formato 2 de 2; Factura(s)...95103559 16/11/2018;CODIGO U
|
UNE EPM TELECOMUNICACIONES S.A.
|
TECHNICOLOR DELIVERY TECHNOLOGIES SAS
|
2018-11-29
|
MEXICO
|
2894 Kgs
|
2392.00 U
|
9
|
NEW-MEX-217468
|
DO S03181481 ,Pedido 4310007518 ,Formato 1 de 2; Factura(s)...95103559 16/11/2018;CODIGO U
|
UNE EPM TELECOMUNICACIONES S.A.
|
TECHNICOLOR DELIVERY TECHNOLOGIES SAS
|
2018-11-29
|
MEXICO
|
4839 Kgs
|
4000.00 U
|
10
|
616017525
|
DO S06183174 ,Pedido 4310007518 ,Formato 2 de 2; Factura(s)...95103532 15/11/2018;CODIGO U
|
UNE EPM TELECOMUNICACIONES S.A.
|
TECHNICOLOR DELIVERY TECHNOLOGIES SAS
|
2018-11-27
|
MEXICO
|
371 Kgs
|
285.00 U
|