1
|
40064312
|
CODIGO OEA OE0030 DO 254311629 PEDIDO OC 20055079 ORDEN COMPRA:OC 20055079 DECLARACION 1 DE 1 FACTURA(S) FECHA(S): 98
|
BRINSA S.A.
|
Ferrum Process Systems Ltd.
|
2025-05-05
|
ALEMANIA
|
41 Kgs
|
1 U
|
2
|
1057987907
|
CODIGO OEA OE0030 DO 242316829 PEDIDO 20049691 ORDEN COMPRA:20049691 DECLARACION 2 DE 2 FACTURA(S) / FECHA(S): 24370598
|
BRINSA S.A.
|
Ferrum Process Systems Ltd.
|
2024-03-06
|
SUIZA
|
2 Kgs
|
8.00 U
|
3
|
1057987907
|
CODIGO OEA OE0030 DO 242316829 PEDIDO 20049691 ORDEN COMPRA:20049691 DECLARACION 1 DE 2 FACTURA(S) / FECHA(S): 24370598
|
BRINSA S.A.
|
Ferrum Process Systems Ltd.
|
2024-03-06
|
ALEMANIA
|
1 Kgs
|
1.46 KG
|
4
|
1056897422
|
CODIGO OEA OE0030 DO 241117710 PEDIDO 20043938-20043959 ORDEN COMPRA: DECLARACION 27 DE 32 FACTURA(S) / FECHA(S): 23369
|
BRINSA S.A.
|
FERRUM PROCESS SYSTEMS LTD.
|
2024-02-24
|
ESPANA
|
0.50 Kgs
|
1.00 U
|
5
|
1056897422
|
CODIGO OEA OE0030 DO 241117710 PEDIDO 20043938-20043959 ORDEN COMPRA: DECLARACION 24 DE 32 FACTURA(S) / FECHA(S): 23368
|
BRINSA S.A.
|
FERRUM PROCESS SYSTEMS LTD.
|
2024-02-24
|
ALEMANIA
|
0.86 Kgs
|
2.00 U
|
6
|
1056897422
|
CODIGO OEA OE0030 DO 241117710 PEDIDO 20043938-20043959 ORDEN COMPRA: DECLARACION 14 DE 32 FACTURA(S) / FECHA(S): 23368
|
BRINSA S.A.
|
FERRUM PROCESS SYSTEMS LTD.
|
2024-02-24
|
ALEMANIA
|
0.16 Kgs
|
4.00 U
|
7
|
1056897422
|
CODIGO OEA OE0030 DO 241117710 PEDIDO 20043938-20043959 ORDEN COMPRA: DECLARACION 4 DE 32 FACTURA(S) / FECHA(S): 233684
|
BRINSA S.A.
|
FERRUM PROCESS SYSTEMS LTD.
|
2024-02-24
|
ALEMANIA
|
30 Kgs
|
7.00 U
|
8
|
1056897422
|
CODIGO OEA OE0030 DO 241117710 PEDIDO 20043938-20043959 ORDEN COMPRA: DECLARACION 17 DE 32 FACTURA(S) / FECHA(S): 23368
|
BRINSA S.A.
|
FERRUM PROCESS SYSTEMS LTD.
|
2024-02-24
|
ALEMANIA
|
0.03 Kgs
|
4.00 U
|
9
|
1056897422
|
CODIGO OEA OE0030 DO 241117710 PEDIDO 20043938-20043959 ORDEN COMPRA: DECLARACION 9 DE 32 FACTURA(S) / FECHA(S): 233684
|
BRINSA S.A.
|
FERRUM PROCESS SYSTEMS LTD.
|
2024-02-24
|
ESPANA
|
0.02 Kgs
|
1.00 U
|
10
|
1056897422
|
CODIGO OEA OE0030 DO 241117710 PEDIDO 20043938-20043959 ORDEN COMPRA: DECLARACION 26 DE 32 FACTURA(S) / FECHA(S): 23369
|
BRINSA S.A.
|
FERRUM PROCESS SYSTEMS LTD.
|
2024-02-24
|
ALEMANIA
|
0.04 Kgs
|
2.00 U
|