|
1
|
DO S119/5084. ORDENES DE COMPRA 16910782. DIM 1/2.- NOS ACOGEMOS A DECRETO NÚMERO 272 DE 2018 MINCOMECIO. -(1 SET) PRODU
|
CARVAJAL EMPAQUES S.A.
|
ZHEJIANG NEW DEBAO MACHINERY CO., LTD.
|
2023-06-23
|
CHINA
|
3600 Kgs
|
1.00 U
|
|
2
|
DO S119/5084. ORDENES DE COMPRA 16910782. DIM 2/2.- (2 SET) *PRODUCTO: HERRAMENTALES TOOLING (CUP Y BOWL 16 OZ). *DESTI
|
CARVAJAL EMPAQUES S.A.
|
ZHEJIANG NEW DEBAO MACHINERY CO., LTD.
|
2023-06-23
|
CHINA
|
220 Kgs
|
2.00 U
|
|
3
|
DO S1194903. FACTURA 2206047-LLS003-1-009-3. ORDENES DE COMPRA 16910754. (2 SET) *PRODUCTO: HERRAMENTALES TOOLING (4 Y
|
CARVAJAL EMPAQUES S.A.
|
ZHEJIANG NEW DEBAO MACHINERY CO., LTD.
|
2023-01-03
|
CHINA
|
230 Kgs
|
2.00 U
|
|
4
|
DO S1194903. FACTURAS 2206047-LLS003-1-009-1 Y 2206047-LLS003-1-009-2 CON FECHA DEL 17062022. ORDENES DE COMPRA 16902
|
CARVAJAL EMPAQUES S.A.
|
ZHEJIANG NEW DEBAO MACHINERY CO., LTD.
|
2023-01-03
|
CHINA
|
7850 Kgs
|
2.00 U
|
|
5
|
CARVAJAL EMPAQUES S.A.
|
ZHEJIANG NEW DEBAO MACHINERY CO., LTD.
|
2023-01-03
|
CHINA
|
230 Kgs
|
2.00 U
|
|
6
|
CARVAJAL EMPAQUES S.A.
|
ZHEJIANG NEW DEBAO MACHINERY CO., LTD.
|
2023-01-03
|
CHINA
|
7850 Kgs
|
2.00 U
|
|
7
|
NBOS00122576
|
DO S1194902. ORDENES DE COMPRA 16899777. FACTURA 2205004-LLS003-1-009.1 DEL 4 DE MAYO DEL 2022. (1 SET) *PRODUCTO: HER
|
CARVAJAL EMPAQUES S.A.
|
ZHEJIANG NEW DEBAO MACHINERY CO., LTD.
|
2022-11-28
|
CHINA
|
110 Kgs
|
1.00 U
|
|
8
|
NBOS00122576
|
DO S1194902. FACTURAS 2205004-LLS003-1-009 Y 2205004-LLS003-1-009.1 DEL 4 DE MAYO DEL 2022. ORDENES DE COMPRA 16899776
|
CARVAJAL EMPAQUES S.A.
|
ZHEJIANG NEW DEBAO MACHINERY CO., LTD.
|
2022-11-28
|
CHINA
|
7850 Kgs
|
2.00 U
|
|
9
|
NBOS00122576
|
CARVAJAL EMPAQUES S.A.
|
ZHEJIANG NEW DEBAO MACHINERY CO., LTD.
|
2022-11-28
|
CHINA
|
110 Kgs
|
1.00 U
|
|
10
|
NBOS00122576
|
CARVAJAL EMPAQUES S.A.
|
ZHEJIANG NEW DEBAO MACHINERY CO., LTD.
|
2022-11-28
|
CHINA
|
7850 Kgs
|
2.00 U
|