1
|
ECUMEX2672
|
DO 2022-09414 PEDIDO ECUMEX2672 REPREMUNDO I DECLARACION 1 DE 1FACTURA(S):2CD43A1B-9BFA-4C18-AC89-5E1FE75809E5 SAT CER
|
SYSCOM COLOMBIA SAS
|
TELTONIKA DE MEXICO S DE RL DE CV
|
2022-12-07
|
LITUANIA
|
25 Kgs
|
20.00 U
|
2
|
ECUMEX2672
|
SYSCOM COLOMBIA SAS
|
TELTONIKA DE MEXICO S DE RL DE CV
|
2022-12-07
|
LITUANIA
|
25 Kgs
|
20.00 U
|
3
|
9763893440
|
DO 32219246 DECLARACION(1-1) FACTURA: 0FBC707F-85B5-4E85-A51C-92CC248C6398 FECHA: 2022-09-30 CANT (80) U PRODUCTO: ENRUT
|
INPEL S.A.
|
TELTONIKA DE MEXICO S DE RL DE CV
|
2022-11-21
|
MEXICO
|
68 Kgs
|
80.00 U
|
4
|
9763893440
|
INPEL S.A.
|
TELTONIKA DE MEXICO S DE RL DE CV
|
2022-11-21
|
MEXICO
|
68 Kgs
|
80.00 U
|
5
|
EACMX2210457-2
|
DO 2022-08344 PEDIDO EACMX2210457-2 REP UNO DECLARACION 2 DE 2FACTURA(S):INVOICE ID (UUID)88937D50-4B3A-4EF2-AAAF-D85
|
SYSCOM COLOMBIA SAS
|
TELTONIKA DE MEXICO S DE RL DE CV
|
2022-10-31
|
LITUANIA
|
28 Kgs
|
60.00 U
|
6
|
EACMX2210457-2
|
DO 2022-08344 PEDIDO EACMX2210457-2 REP UNO DECLARACION 1 DE 2FACTURA(S):INVOICE ID (UUID) 3F923540-C276-4C1D-81AB-9A1
|
SYSCOM COLOMBIA SAS
|
TELTONIKA DE MEXICO S DE RL DE CV
|
2022-10-31
|
LITUANIA
|
261 Kgs
|
270.00 U
|
7
|
EACMX2210457-2
|
SYSCOM COLOMBIA SAS
|
TELTONIKA DE MEXICO S DE RL DE CV
|
2022-10-31
|
LITUANIA
|
28 Kgs
|
60.00 U
|
8
|
EACMX2210457-2
|
SYSCOM COLOMBIA SAS
|
TELTONIKA DE MEXICO S DE RL DE CV
|
2022-10-31
|
LITUANIA
|
261 Kgs
|
270.00 U
|
9
|
DO BG22I2464 ,Pedido ,Formato 1 de 1 Factura(s)...FDA3A0E4-12B0-45E7 23082022 MERCANCIA NUEVA DO KVELL 022208FV0
|
DISICO S.A.
|
TELTONIKA DE MEXICO S DE RL DE CV
|
2022-09-02
|
LITUANIA
|
33 Kgs
|
40.00 U
|
10
|
DISICO S.A.
|
TELTONIKA DE MEXICO S DE RL DE CV
|
2022-09-02
|
LITUANIA
|
33 Kgs
|
40.00 U
|