|
1
|
1884045601
|
CODIGO OEA OE0069 DO 257312741 PEDIDO 921028 ORDEN COMPRA:3705483241 3705503064 + 6602162528 DECLARACION 1 DE 4 FACTURA
|
TENARIS TUBOCARIBE LTDA
|
GREEN PROJECT SRL
|
2025-08-08
|
ITALIA
|
0.01 Kgs
|
20 U
|
|
2
|
1884045601
|
CODIGO OEA OE0069 DO 257312741 PEDIDO 921028 ORDEN COMPRA:3705483241 3705503064 + 6602162528 DECLARACION 4 DE 4 FACTURA
|
TENARIS TUBOCARIBE LTDA
|
GREEN PROJECT SRL
|
2025-08-08
|
ITALIA
|
0.14 Kgs
|
1 U
|
|
3
|
1884045601
|
CODIGO OEA OE0069 DO 257312741 PEDIDO 921028 ORDEN COMPRA:3705483241 3705503064 + 6602162528 DECLARACION 2 DE 4 FACTURA
|
TENARIS TUBOCARIBE LTDA
|
GREEN PROJECT SRL
|
2025-08-08
|
ITALIA
|
0.14 Kgs
|
0.14 KG
|
|
4
|
1884045601
|
CODIGO OEA OE0069 DO 257312741 PEDIDO 921028 ORDEN COMPRA:3705483241 3705503064 + 6602162528 DECLARACION 3 DE 4 FACTURA
|
TENARIS TUBOCARIBE LTDA
|
GREEN PROJECT SRL
|
2025-08-08
|
ITALIA
|
0.06 Kgs
|
0.06 KG
|
|
5
|
1062308979
|
CODIGO OEA OE0069 DO 24A319545 PEDIDO 919863 ORDEN COMPRA:6602024008 + 3705204857 DECLARACION 1 DE 2 FACTURA(S) / FECHA
|
TENARIS TUBOCARIBE LTDA
|
GREEN PROJECT SRL
|
2024-10-18
|
ITALIA
|
0.48 Kgs
|
1.00 U
|
|
6
|
1062308979
|
CODIGO OEA OE0069 DO 24A319545 PEDIDO 919863 ORDEN COMPRA:6602024008 + 3705204857 DECLARACION 2 DE 2 FACTURA(S) / FECHA
|
TENARIS TUBOCARIBE LTDA
|
GREEN PROJECT SRL
|
2024-10-18
|
ITALIA
|
3 Kgs
|
3.00 U
|
|
7
|
5566513201
|
CODIGO OEA OE0069 DO 245317642 PEDIDO 919095 ORDEN COMPRA:3704996026 /// 3705026210 DECLARACION 2 DE 2 FACTURA(S) / FEC
|
TENARIS TUBOCARIBE LTDA
|
GREEN PROJECT SRL
|
2024-05-03
|
ITALIA
|
0.21 Kgs
|
1.00 U
|
|
8
|
5566513201
|
CODIGO OEA OE0069 DO 245317642 PEDIDO 919095 ORDEN COMPRA:3704996026 /// 3705026210 DECLARACION 1 DE 2 FACTURA(S) / FEC
|
TENARIS TUBOCARIBE LTDA
|
GREEN PROJECT SRL
|
2024-05-03
|
ITALIA
|
0.53 Kgs
|
2.00 U
|
|
9
|
1056951568
|
CODIGO OEA OE0069 DO 23C316020 PEDIDO 918408 ORDEN COMPRA:3704849523 - 3704798382 DECLARACION 2 DE 2 FACTURA(S) FECHA
|
TENARIS TUBOCARIBE LTDA
|
GREEN PROJECT SRL
|
2023-12-27
|
ITALIA
|
0.32 Kgs
|
1.00 U
|
|
10
|
1056951568
|
CODIGO OEA OE0069 DO 23C316020 PEDIDO 918408 ORDEN COMPRA:3704849523 - 3704798382 DECLARACION 1 DE 2 FACTURA(S) FECHA
|
TENARIS TUBOCARIBE LTDA
|
GREEN PROJECT SRL
|
2023-12-27
|
ITALIA
|
0.04 Kgs
|
47.00 U
|