1
|
NECJP-25067018
|
DO 256410444 PEDIDO VRIM25003 ORDEN COMPRA:VRIM25003 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 3000274 DE 01/05/2025 /N
|
VALREX SAS
|
KUBOTA Water and Environment Europe Ltd
|
2025-07-25
|
JAPON
|
4088 Kgs
|
3 U
|
2
|
CNLE250400672
|
DO 255419771 PEDIDO VRIM25007 ORDEN COMPRA:VRIM25007 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): BPL250415 DE 15/04/2025
|
VALREX SAS
|
Jiangsu Bluepurell Environmental Protection Technology Co
|
2025-07-10
|
CHINA
|
750 Kgs
|
1 U
|
3
|
HAM06003184
|
DO 256312099 PEDIDO VRIM25001 ORDEN COMPRA:VRIM25001 DECLARACION 3 DE 3 FACTURA(S) / FECHA(S): RNR25-001527 DE 11/06/20
|
VALREX SAS
|
EDUR- Pumpenfabrik Eduard Redlien GmbH & Co. KG
|
2025-07-02
|
ALEMANIA
|
4 Kgs
|
1 U
|
4
|
HAM06003184
|
DO 256312099 PEDIDO VRIM25001 ORDEN COMPRA:VRIM25001 DECLARACION 1 DE 3 FACTURA(S) / FECHA(S): RNR25-001527 DE 11/06/20
|
VALREX SAS
|
EDUR- Pumpenfabrik Eduard Redlien GmbH & Co. KG
|
2025-07-02
|
ALEMANIA
|
0.16 Kgs
|
1 U
|
5
|
HAM06003184
|
DO 256312099 PEDIDO VRIM25001 ORDEN COMPRA:VRIM25001 DECLARACION 2 DE 3 FACTURA(S) / FECHA(S): RNR25-001526 DE 11/06/20
|
VALREX SAS
|
EDUR- Pumpenfabrik Eduard Redlien GmbH & Co. KG
|
2025-06-26
|
ALEMANIA
|
46 Kgs
|
1 U
|
6
|
GAO35895
|
DO 254311657 PEDIDO VRIM25004 - 2 ORDEN COMPRA:VRIM25004 - 2 DECLARACION 2 DE 2 FACTURA(S) / FECHA(S): INV17827 DE 11/0
|
VALREX SAS
|
PURE AQUA, INC.
|
2025-06-11
|
UNITED STATES
|
85 Kgs
|
2 U
|
7
|
GAO35895
|
DO 254311657 PEDIDO VRIM25004 - 2 ORDEN COMPRA:VRIM25004 - 2 DECLARACION 1 DE 2 FACTURA(S) / FECHA(S): 00022536 DE 25/0
|
VALREX SAS
|
STAMFORD SCIENTIFIC INTERNATIONAL, INC.
|
2025-06-11
|
UNITED STATES
|
18 Kgs
|
34 U
|
8
|
P304012120
|
DO 254111891 PEDIDO VRIM25005 - 6 ORDEN COMPRA:VRIM25005 - 6 DECLARACION 1 DE 2 FACTURA(S) / FECHA(S): F25-529 DE 29/04
|
VALREX SAS
|
MAQUINAS PNEUMATICAS ROTATIVAS XXI, S.L.U.
|
2025-05-31
|
ESPANA
|
1415 Kgs
|
4 U
|
9
|
P304012120
|
DO 254111891 PEDIDO VRIM25005 - 6 ORDEN COMPRA:VRIM25005 - 6 DECLARACION 2 DE 2 FACTURA(S) / FECHA(S): 000128 DE 14/03/
|
VALREX SAS
|
POLITECH EQUIPOS Y TECNOLOGIA, S.L.
|
2025-05-31
|
ESPANA
|
269 Kgs
|
1 U
|
10
|
HAM/CTG/05979
|
DO 251118157 PEDIDO VRIM24004 ORDEN COMPRA:VRIM24004 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 8000056114 DE 15/11/2024
|
VALREX SAS
|
KORTING HANNOVER GMBH
|
2025-02-13
|
ALEMANIA
|
40 Kgs
|
1 U
|