1
|
ADME254404
|
DO 254111819 PEDIDO 17592025 ORDEN COMPRA:17592025 DECLARACION 1 DE 1 FACTURA(S) FECHA(S): 17592025 DE 06032025
|
BERTOLINI COLOMBIA S.A.S
|
ARTELY MOVEIS LTDA
|
2025-04-29
|
BRASIL
|
24473 Kgs
|
1198 U
|
2
|
ADME242958
|
DO 24A218525-2 PEDIDO 1663/2024 ORDEN COMPRA:1663/2024 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 1663/2024 DE 14/08/202
|
BERTOLINI COLOMBIA S.A.S
|
ARTELY MOVEIS LTDA
|
2025-02-28
|
BRASIL
|
10856 Kgs
|
253 U
|
3
|
ADME242958
|
DO 24A218525-3 PEDIDO 1663/2024 ORDEN COMPRA:1663/2024 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 1663/2024 DE 14/08/202
|
BERTOLINI COLOMBIA S.A.S
|
ARTELY MOVEIS LTDA
|
2025-02-27
|
BRASIL
|
17133 Kgs
|
610 U
|
4
|
24PRNCTG11828
|
DO 24C117579 PEDIDO 17192024 ORDEN COMPRA:17192024 DECLARACION 1 DE 1 FACTURA(S) FECHA(S): 17192024 DE 07112024
|
BERTOLINI COLOMBIA S.A.S
|
ARTELY MOVEIS LTDA
|
2025-01-02
|
BRASIL
|
24825 Kgs
|
977 U
|
5
|
DO 24A114871 PEDIDO 1699/2024 ORDEN COMPRA:1699/2024 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 1699/2024 DE 01/10/2024
|
BERTOLINI COLOMBIA S.A.S
|
ARTELY MOVEIS LTDA
|
2024-12-16
|
BRASIL
|
24618 Kgs
|
918.00 U
|
6
|
DO 249114763 PEDIDO 1695/2024 ORDEN COMPRA:1695/2024 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 1695/2024 DE 30/09/2024
|
BERTOLINI COLOMBIA S.A.S
|
ARTELY MOVEIS LTDA
|
2024-12-16
|
BRASIL
|
49104 Kgs
|
2036.00 U
|
7
|
DO 24B116148 PEDIDO 1720/2024 ORDEN COMPRA:1720/2024 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 1720/2024 DE 13/11/2024
|
BERTOLINI COLOMBIA S.A.S
|
ARTELY MOVEIS LTDA
|
2024-12-16
|
BRASIL
|
49240 Kgs
|
2011.00 U
|
8
|
DO 24A115642 PEDIDO 1717/2024 ORDEN COMPRA:1717/2024 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 1717/2024 DE 28/10/2024
|
BERTOLINI COLOMBIA S.A.S
|
ARTELY MOVEIS LTDA
|
2024-12-04
|
BRASIL
|
24412 Kgs
|
1459.00 U
|
9
|
ONEYSAOE37250300
|
DO 24A218525-1 PEDIDO 16632024 ORDEN COMPRA:16632024 DECLARACION 1 DE 1 FACTURA(S) FECHA(S): 16632024 DE 1408202
|
BERTOLINI COLOMBIA S A S
|
ARTELY MOVEIS LTDA
|
2024-11-30
|
BRASIL
|
12332 Kgs
|
316.00 NUM
|
10
|
ADME242958
|
DO 24A218525 PEDIDO 1663/2024 ORDEN COMPRA: DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 1663/2024 DE 14/08/2024 //50 UNID
|
BERTOLINI COLOMBIA S A S
|
ARTELY MOVEIS LTDA
|
2024-11-08
|
BRASIL
|
8865 Kgs
|
250.00 NUM
|