1
|
4229374240
|
DO 32502137 DECLARACION(5-5) DIRECCION ADICIONAL DEL PROVEEDOR: POSTFACH 104224 40853 RATINGEN, GERMANY ////. FACTURA: 4
|
TERMACOL S.A.S
|
M&C TECHGROUP GERMANY GMBH
|
2025-02-07
|
ALEMANIA
|
0.37 Kgs
|
2 U
|
2
|
4229374240
|
DO 32502137 DECLARACION(1-5) DIRECCION ADICIONAL DEL PROVEEDOR: POSTFACH 104224 40853 RATINGEN, GERMANY ////. FACTURA: 4
|
TERMACOL S.A.S
|
M&C TECHGROUP GERMANY GMBH
|
2025-02-07
|
ALEMANIA
|
11 Kgs
|
2 U
|
3
|
4229374240
|
DO 32502137 DECLARACION(2-5) DIRECCION ADICIONAL DEL PROVEEDOR: POSTFACH 104224 40853 RATINGEN, GERMANY ////. FACTURA: 4
|
TERMACOL S.A.S
|
M&C TECHGROUP GERMANY GMBH
|
2025-02-07
|
ALEMANIA
|
2 Kgs
|
2 U
|
4
|
4229374240
|
DO 32502137 DECLARACION(4-5) DIRECCION ADICIONAL DEL PROVEEDOR: POSTFACH 104224 40853 RATINGEN, GERMANY ////. FACTURA: 4
|
TERMACOL S.A.S
|
M&C TECHGROUP GERMANY GMBH
|
2025-02-07
|
ALEMANIA
|
3 Kgs
|
2 U
|
5
|
4229374240
|
DO 32502137 DECLARACION(3-5) DIRECCION ADICIONAL DEL PROVEEDOR: POSTFACH 104224 40853 RATINGEN, GERMANY ////. FACTURA: 4
|
TERMACOL S.A.S
|
M&C TECHGROUP GERMANY GMBH
|
2025-02-07
|
ALEMANIA
|
0.3 Kgs
|
0.3 KG
|
6
|
DELE240600054
|
DO 246112047 PEDIDO TCIM24002 ORDEN COMPRA:TCIM24002 DECLARACION 7 DE 9 FACTURA(S) / FECHA(S): U20/36 DE 07/06/2024 //1
|
TERMACOL S.A.S
|
UNTHA IBERICA, S.A
|
2024-07-26
|
ESPANA
|
21 Kgs
|
2.00 U
|
7
|
DELE240600054
|
DO 246112047 PEDIDO TCIM24002 ORDEN COMPRA:TCIM24002 DECLARACION 4 DE 9 FACTURA(S) / FECHA(S): U20/36 DE 07/06/2024 //4
|
TERMACOL S.A.S
|
UNTHA IBERICA, S.A
|
2024-07-26
|
ESPANA
|
56 Kgs
|
20.00 U
|
8
|
DELE240600054
|
DO 246112047 PEDIDO TCIM24002 ORDEN COMPRA:TCIM24002 DECLARACION 5 DE 9 FACTURA(S) / FECHA(S): U20/36 DE 07/06/2024 //2
|
TERMACOL S.A.S
|
UNTHA IBERICA, S.A
|
2024-07-26
|
ESPANA
|
0.89 Kgs
|
18.00 U
|
9
|
DELE240600054
|
DO 246112047 PEDIDO TCIM24002 ORDEN COMPRA:TCIM24002 DECLARACION 1 DE 9 FACTURA(S) / FECHA(S): U20/36 DE 07/06/2024 //2
|
TERMACOL S.A.S
|
UNTHA IBERICA, S.A
|
2024-07-26
|
ESPANA
|
656 Kgs
|
100.00 U
|
10
|
DELE240600054
|
DO 246112047 PEDIDO TCIM24002 ORDEN COMPRA:TCIM24002 DECLARACION 6 DE 9 FACTURA(S) / FECHA(S): U20/36 DE 07/06/2024 //2
|
TERMACOL S.A.S
|
UNTHA IBERICA, S.A
|
2024-07-26
|
ESPANA
|
38 Kgs
|
8.00 U
|