|
1
|
EGLV141300027316
|
DO 03-2089-23, Pedido BAQ-23-0696, Formato 1 de 5 Factura(s)...2023-11-7316 25012023 MERCANCIA NUEVA 4020.00 Unidad
|
ELECTRICOS DEL RUIZ S.A.S
|
NINGBO OUTLUX ELECTRICAL CO., LTD
|
2023-03-28
|
CHINA
|
2000 Kgs
|
4020.00 U
|
|
2
|
EGLV143267316811
|
DO 04-1921-22, Pedido ARNEL1598-22, Formato 1 de 2 Factura(s)...2022-22-6811 15/02/2022 MERCANCIA NUEVA 1000.00 Unida
|
ELECTRICOS DEL RUIZ S.A.S
|
NINGBO OUTLUX ELECTRICAL CO., LTD
|
2022-04-20
|
CHINA
|
5580 Kgs
|
1000.00 U
|
|
3
|
EGLV143267316811
|
DO 04-1921-22, Pedido ARNEL1598-22, Formato 2 de 2 Factura(s)...2022-22-6811 15/02/2022 MERCANCIA NUEVA 2000.00 Unida
|
ELECTRICOS DEL RUIZ S.A.S
|
NINGBO OUTLUX ELECTRICAL CO., LTD
|
2022-04-20
|
CHINA
|
18530 Kgs
|
6000.00 U
|
|
4
|
EGLV142158168633
|
DO 02-1887-22, Pedido ARNEL617-22, Formato 1 de 1 Factura(s)...2021-111-8633 25122021 MERCANCIA NUEVA 5040.00 Unida
|
ELECTRICOS DEL RUIZ S.A.S
|
NINGBO OUTLUX ELECTRICAL CO., LTD
|
2022-02-10
|
CHINA
|
10463 Kgs
|
23040.00 U
|
|
5
|
EGLV142158168633
|
DO 02-1887-22, Pedido ARNEL617-22, Formato 1 de 1 Factura(s)...2021-111-8633 25122021 MERCANCIA NUEVA 5040.00 Unida
|
ELECTRICOS DEL RUIZ S.A.S
|
NINGBO OUTLUX ELECTRICAL CO., LTD
|
2022-02-10
|
CHINA
|
10463 Kgs
|
23040.00 U
|
|
6
|
EGLV142158168633
|
DO 02-1887-22, Pedido ARNEL617-22, Formato 1 de 1 Factura(s)...2021-111-8633 25122021 MERCANCIA NUEVA 5040.00 Unida
|
ELECTRICOS DEL RUIZ S.A.S
|
NINGBO OUTLUX ELECTRICAL CO., LTD
|
2022-02-10
|
CHINA
|
10463 Kgs
|
23040.00 U
|
|
7
|
EGLV142158168633
|
DO 02-1887-22, Pedido ARNEL617-22, Formato 1 de 1 Factura(s)...2021-111-8633 25122021 MERCANCIA NUEVA 5040.00 Unida
|
ELECTRICOS DEL RUIZ S.A.S
|
NINGBO OUTLUX ELECTRICAL CO., LTD
|
2022-02-10
|
CHINA
|
10463 Kgs
|
23040.00 U
|
|
8
|
EGLV142158168633
|
DO 02-1887-22, Pedido ARNEL617-22, Formato 1 de 1 Factura(s)...2021-111-8633 25122021 MERCANCIA NUEVA 5040.00 Unida
|
ELECTRICOS DEL RUIZ S.A.S
|
NINGBO OUTLUX ELECTRICAL CO., LTD
|
2022-02-10
|
CHINA
|
10463 Kgs
|
23040.00 U
|
|
9
|
EGLV142158168633
|
DO 02-1887-22, Pedido ARNEL617-22, Formato 1 de 1 Factura(s)...2021-111-8633 25122021 MERCANCIA NUEVA 5040.00 Unida
|
ELECTRICOS DEL RUIZ S.A.S
|
NINGBO OUTLUX ELECTRICAL CO., LTD
|
2022-02-10
|
CHINA
|
10463 Kgs
|
23040.00 U
|
|
10
|
EGLV142158168633
|
DO 02-1887-22, Pedido ARNEL617-22, Formato 1 de 1 Factura(s)...2021-111-8633 25122021 MERCANCIA NUEVA 5040.00 Unida
|
ELECTRICOS DEL RUIZ S.A.S
|
NINGBO OUTLUX ELECTRICAL CO., LTD
|
2022-02-10
|
CHINA
|
10463 Kgs
|
23040.00 U
|