DO: EMA15 Formato: 1 de 1

2 0 2 1

BORRADOR
- - - - 8 3 0 0 3 7 3 3 0 7 TELEFONICA MOVILES COLOMBIA S.A.

CL 100 7 33P 17 6500000 2 63 0 0 1

- - - - 9 0 0 2 7 6 5 2 3 1 SYNERGYSOFT S.A.S 53 666

- - - - 3 2 6 7 6 2 4 9 SANTIAGO ZULUAGA INIRIDA MARIA

02 INICIAL 1 xxxxxxxxxxxxxxxxxxx xxxx xx xx xxxxx xxxxxxxxxxxxxxxxx xxxx xx xx xxxxx

BAQ 00942 4450 2021 05 04 2340 2021 04 30

NOKIA SIEMENS NETWORKS ROOSENDAAL 573

AAAAAA info@nokia.com

4521 2021 04 21 097 1 097 08 TAMPA CARGO S.A - TRANSPORTES 3,800 33

3304910000 C200 xxxxxx xxxxxxxxxxxxxx xxxx 097 xxxxxxxxxx

xxxxx xxxxx

01 01 097 210 00 200 00 CT 1 1 KG 200 00

20,250.00 850.00

15 80,225,460 12,034,000 0 0.00

10.13 0.00 19 92,259,460 17,529,000 0 0.00
0 0 0 0 0.00
860.13 0.00 0 0 0 0 0.00
0 0 0 0 0.00
21,110.13 R xxxxxxxxxx 0 0 0 0
0 0 0 0
02 2021 xxxxxxxxxxx xxxxxxxx 29,563,000 0.00

DO EMA15 PEDIDO 1314 DECLARACION 1 DE 1; POLVO, INCLUIDO LOS COMPACTO CANTIDAD: 100 UNIDAD /XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
0 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxx xx xx

Numero Sticker. Fecha.