1
|
DO. CO0274017827-2012 1/3. FACTURA: UM12-CCSA10 DEL 31/07/2012./ PEDIDO: TORIN 35277 ./
|
COMPANIA DE SERVICIOS S.A
|
UNIFICATION M AND E CO LTDA
|
2012-09-14
|
CHINA
|
22656 Kgs
|
54.00 U
|
2
|
DO. CO0274017827-2012 2/3. FACTURA: UM12-CCSA10 DEL 31/07/2012 ./ PEDIDO: TORIN 35277 ./
|
COMPANIA DE SERVICIOS S.A
|
UNIFICATION M AND E CO LTDA
|
2012-09-14
|
CHINA
|
9450 Kgs
|
17.00 U
|
3
|
DO. CO0274017827-2012 3/3. FACTURA: UM12-CCSA10 DEL 31/07/2012./ PEDIDO: TORIN 35237 ./
|
COMPANIA DE SERVICIOS S.A
|
UNIFICATION M AND E CO LTDA
|
2012-09-14
|
CHINA
|
1008 Kgs
|
20.00 U
|
4
|
DO. CO0274015184-2012 2/3 FACTURA UM12-CCSA08 DEL 29/06/2012 MOTOR REDUCTOR FYJ180 MARCA:
|
COMPANIA DE SERVICIOS S.A
|
UNIFICATION M AND E CO LTDA
|
2012-08-10
|
CHINA
|
5980 Kgs
|
9.00 U
|
5
|
DO. CO0274015184-2012 1/3 FACTURA UM12-CCSA08 DEL 29/06/2012 MOTOR REDUCTOR FYJ180 MARCA:
|
COMPANIA DE SERVICIOS S.A
|
UNIFICATION M AND E CO LTDA
|
2012-08-10
|
CHINA
|
14280 Kgs
|
33.00 U
|
6
|
DO. CO0274015184-2012 3/3 FACTURA UM12-CCSA08 DEL 29/06/2012 MOTORREDUCTOR YJ245D, MARCA:
|
COMPANIA DE SERVICIOS S.A
|
UNIFICATION M AND E CO LTDA
|
2012-08-10
|
CHINA
|
980 Kgs
|
1.00 U
|
7
|
DO. CO0274009154-2012. 4/5. MUESTRAS SIN VALOR COMERCIAL. FACTURA COMERCIAL Nâ–‘ UM2-CCSA03
|
COMPANIA DE SERVICIOS S.A
|
UNIFICATION M AND E CO LTDA
|
2012-05-23
|
CHINA
|
1530 Kgs
|
6.00 U
|
8
|
DO. CO0274009154-2012. 5/5. FACTURA COMERCIAL Nâ–‘ UM2-CCSA04 DEL 29/02/2012. PEDIDO 3326
|
COMPANIA DE SERVICIOS S.A
|
UNIFICATION M AND E CO LTDA
|
2012-05-23
|
CHINA
|
950 Kgs
|
1.00 U
|
9
|
DO. CO0274009154-2012. 1/5. FACTURA COMERCIAL Nâ–‘ UM2-CCSA04 DEL 29/02/2012. PEDIDO 332
|
COMPANIA DE SERVICIOS S.A
|
UNIFICATION M AND E CO LTDA
|
2012-05-23
|
CHINA
|
8360 Kgs
|
22.00 U
|
10
|
DO. CO0274009154-2012. 2/5. FACTURA COMERCIAL Nâ–‘ UM2-CCSA04 DEL 29/02/2012. PEDIDO 33269
|
COMPANIA DE SERVICIOS S.A
|
UNIFICATION M AND E CO LTDA
|
2012-05-23
|
CHINA
|
10250 Kgs
|
15.00 U
|