1
|
770801244292
|
DO BOG-1413-2024 ,Pedido KR TOTAL ,Formato 1 de 1 Factura(s)...05824 111220242.00 Unidad BRIDAS DE VACiO DE PLEXIGL
|
GRUPO ZAMBRANO S.A.S
|
IOCS S.R.L.
|
2024-12-27
|
ITALIA
|
92 Kgs
|
2.00 U
|
2
|
1041757274
|
URIGO S A S
|
IOCS SRL
|
2021-10-27
|
MEXICO
|
2 Kgs
|
1.00 U
|
3
|
RL112105035A
|
RECURSOS MARITIMOS - RECUMAR SAS
|
IOCS SRL
|
2021-10-15
|
CHINA
|
5 Kgs
|
5.05 KG
|
4
|
MAA20070021
|
INDUSTRIA COLOMBIANA DE MOTOCICLETAS YAMAHA S.A.
|
IOCS SRL
|
2021-09-09
|
INDIA
|
69 Kgs
|
1060.00 U
|
5
|
MEDUAR263354
|
RECURSOS MARITIMOS - RECUMAR SAS
|
IOCS SRL
|
2021-08-31
|
ITALIA
|
94 Kgs
|
94.00 KG
|
6
|
RL112105035B
|
RECURSOS MARITIMOS - RECUMAR SAS
|
IOCS SRL
|
2021-07-23
|
CHINA
|
854 Kgs
|
854.00 KG
|
7
|
20253829985
|
DO TIM20870143 DECLARACION 4 DE 7; ;// FACTURA:007/20, FECHA:28-02-2020, REF: NO TIENE; PR
|
RECURSOS MARITIMOS - RECUMAR SAS
|
IOCS SRL
|
2020-03-24
|
ITALIA
|
44 Kgs
|
4.00 U
|
8
|
20253829985
|
DO TIM20870143 DECLARACION 5 DE 7; ;// FACTURA:007/20, FECHA:28-02-2020, REF: NO TIENE; PR
|
RECURSOS MARITIMOS - RECUMAR SAS
|
IOCS SRL
|
2020-03-24
|
ITALIA
|
71 Kgs
|
70.82 KG
|
9
|
20253829985
|
DO TIM20870143 DECLARACION 3 DE 7; ;// FACTURA:007/20, FECHA:28-02-2020, REF: NO TIENE; PR
|
RECURSOS MARITIMOS - RECUMAR SAS
|
IOCS SRL
|
2020-03-24
|
ITALIA
|
176 Kgs
|
176.25 KG
|
10
|
20253829985
|
DO TIM20870143 DECLARACION 2 DE 7; ;// FACTURA:007/20, FECHA:28-02-2020, REF: NO TIENE; PR
|
RECURSOS MARITIMOS - RECUMAR SAS
|
IOCS SRL
|
2020-03-24
|
ITALIA
|
19 Kgs
|
18.87 KG
|