|
1
|
01/24/131247
|
DO 249113934 PEDIDO M-8878 - REPUESTOS ORDEN COMPRA:M-8878 DECLARACION 2 DE 2 FACTURA(S) / FECHA(S): 133 /V DE 02/07/20
|
ORINOCO E-SCRAP SAS
|
I.R.S ITALIA RECYCLING SYSTEM S.r.I.
|
2024-09-06
|
FRANCIA
|
3 Kgs
|
2.00 U
|
|
2
|
01/24/131247
|
DO 249113934 PEDIDO M-8878 - REPUESTOS ORDEN COMPRA:M-8878 DECLARACION 1 DE 2 FACTURA(S) / FECHA(S): 133 /V DE 02/07/20
|
ORINOCO E-SCRAP SAS
|
I.R.S ITALIA RECYCLING SYSTEM S.r.I.
|
2024-09-06
|
ITALIA
|
6 Kgs
|
2.00 U
|
|
3
|
01/24/131247
|
DO 247112713 PEDIDO M-8878 ORDEN COMPRA:M-8878 DECLARACION 2 DE 5 FACTURA(S) / FECHA(S): 133 /V DE 02/07/2024 //10 UNID
|
ORINOCO E-SCRAP SAS
|
I.R.S ITALIA RECYCLING SYSTEM S.r.I.
|
2024-08-30
|
ITALIA
|
37 Kgs
|
14.00 U
|
|
4
|
01/24/131247
|
DO 247112713 PEDIDO M-8878 ORDEN COMPRA:M-8878 DECLARACION 1 DE 5 FACTURA(S) / FECHA(S): 132 /V DE 02/07/2024 //1 UNIDA
|
ORINOCO E-SCRAP SAS
|
I.R.S ITALIA RECYCLING SYSTEM S.r.I.
|
2024-08-30
|
ITALIA
|
1130 Kgs
|
1.00 U
|
|
5
|
01/24/131247
|
DO 247112713 PEDIDO M-8878 ORDEN COMPRA:M-8878 DECLARACION 3 DE 5 FACTURA(S) / FECHA(S): 133 /V DE 02/07/2024 //2 UNIDA
|
ORINOCO E-SCRAP SAS
|
I.R.S ITALIA RECYCLING SYSTEM S.r.I.
|
2024-08-30
|
ITALIA
|
15 Kgs
|
2.00 U
|
|
6
|
01/24/131247
|
DO 247112713 PEDIDO M-8878 ORDEN COMPRA:M-8878 DECLARACION 4 DE 5 FACTURA(S) / FECHA(S): 133 /V DE 02/07/2024 //10 UNID
|
ORINOCO E-SCRAP SAS
|
I.R.S ITALIA RECYCLING SYSTEM S.r.I.
|
2024-08-30
|
ITALIA
|
2 Kgs
|
1.97 KG
|
|
7
|
01/24/131247
|
DO 247112713 PEDIDO M-8878 ORDEN COMPRA:M-8878 DECLARACION 5 DE 5 FACTURA(S) / FECHA(S): 133 /V DE 02/07/2024 //4 UNIDA
|
ORINOCO E-SCRAP SAS
|
I.R.S ITALIA RECYCLING SYSTEM S.r.I.
|
2024-08-30
|
ITALIA
|
0.94 Kgs
|
0.94 KG
|
|
8
|
9028145
|
DO 241117340 PEDIDO CHATARRA DE CABLES DECLARACION 1 DE 1 FACTURA (S) / FECHA (S): 401 DE 31/10/2023 //1 LOTE DE 3000
|
ORINOCO E-SCRAP SAS
|
GECELCA 3 S.A.S E.S.P
|
2024-04-30
|
COLOMBIA
|
3000 Kgs
|
3000.00 KG
|
|
9
|
2583402802
|
DO 23C316099 ORDEN COMPRA: DECLARACION 2 DE 2 FACTURA(S) / FECHA(S): 152 DE 11/12/2023//4 UNIDAD PRODUCTO: CUCHILLAS, U
|
ORINOCO E-SCRAP SAS
|
ALLIED METALS LLC
|
2024-01-16
|
CANADA
|
2 Kgs
|
4.00 U
|
|
10
|
2583402802
|
DO 23C316099 ORDEN COMPRA: DECLARACION 1 DE 2 FACTURA(S) / FECHA(S): 152 DE 11/12/2023//4 UNIDAD PRODUCTO: RODILLOS, DE
|
ORINOCO E-SCRAP SAS
|
ALLIED METALS LLC
|
2024-01-16
|
CANADA
|
9 Kgs
|
8.00 U
|