1
|
1062308979
|
CODIGO OEA OE0069 DO 24A319545 PEDIDO 919863 ORDEN COMPRA:6602024008 + 3705204857 DECLARACION 1 DE 2 FACTURA(S) / FECHA
|
TENARIS TUBOCARIBE LTDA
|
GREEN PROJECT SRL
|
2024-10-18
|
ITALIA
|
0.48 Kgs
|
1.00 U
|
2
|
1062308979
|
CODIGO OEA OE0069 DO 24A319545 PEDIDO 919863 ORDEN COMPRA:6602024008 + 3705204857 DECLARACION 2 DE 2 FACTURA(S) / FECHA
|
TENARIS TUBOCARIBE LTDA
|
GREEN PROJECT SRL
|
2024-10-18
|
ITALIA
|
3 Kgs
|
3.00 U
|
3
|
5566513201
|
CODIGO OEA OE0069 DO 245317642 PEDIDO 919095 ORDEN COMPRA:3704996026 /// 3705026210 DECLARACION 2 DE 2 FACTURA(S) / FEC
|
TENARIS TUBOCARIBE LTDA
|
GREEN PROJECT SRL
|
2024-05-03
|
ITALIA
|
0.21 Kgs
|
1.00 U
|
4
|
5566513201
|
CODIGO OEA OE0069 DO 245317642 PEDIDO 919095 ORDEN COMPRA:3704996026 /// 3705026210 DECLARACION 1 DE 2 FACTURA(S) / FEC
|
TENARIS TUBOCARIBE LTDA
|
GREEN PROJECT SRL
|
2024-05-03
|
ITALIA
|
0.53 Kgs
|
2.00 U
|
5
|
1056951568
|
CODIGO OEA OE0069 DO 23C316020 PEDIDO 918408 ORDEN COMPRA:3704849523 - 3704798382 DECLARACION 2 DE 2 FACTURA(S) FECHA
|
TENARIS TUBOCARIBE LTDA
|
GREEN PROJECT SRL
|
2023-12-27
|
ITALIA
|
0.32 Kgs
|
1.00 U
|
6
|
1056951568
|
CODIGO OEA OE0069 DO 23C316020 PEDIDO 918408 ORDEN COMPRA:3704849523 - 3704798382 DECLARACION 1 DE 2 FACTURA(S) FECHA
|
TENARIS TUBOCARIBE LTDA
|
GREEN PROJECT SRL
|
2023-12-27
|
ITALIA
|
0.04 Kgs
|
47.00 U
|
7
|
8455866543
|
CODIGO OEA OE0069 DO 239315069 PEDIDO 918020 ORDEN COMPRA:3704743158 3704752336, 6601867026 DECLARACION 1 DE 5 FACTURA(
|
TENARIS TUBOCARIBE LTDA
|
GREEN PROJECT SRL
|
2023-10-09
|
ITALIA
|
0.15 Kgs
|
50.00 U
|
8
|
8455866543
|
CODIGO OEA OE0069 DO 239315069 PEDIDO 918020 ORDEN COMPRA:3704743158 3704752336, 6601867026 DECLARACION 5 DE 5 FACTURA(
|
TENARIS TUBOCARIBE LTDA
|
GREEN PROJECT SRL
|
2023-10-09
|
ITALIA
|
0.11 Kgs
|
0.11 KG
|
9
|
8455866543
|
CODIGO OEA OE0069 DO 239315069 PEDIDO 918020 ORDEN COMPRA:3704743158 3704752336, 6601867026 DECLARACION 3 DE 5 FACTURA(
|
TENARIS TUBOCARIBE LTDA
|
GREEN PROJECT SRL
|
2023-10-09
|
ITALIA
|
0.05 Kgs
|
0.05 KG
|
10
|
8455866543
|
CODIGO OEA OE0069 DO 239315069 PEDIDO 918020 ORDEN COMPRA:3704743158 3704752336, 6601867026 DECLARACION 4 DE 5 FACTURA(
|
TENARIS TUBOCARIBE LTDA
|
GREEN PROJECT SRL
|
2023-10-09
|
ITALIA
|
0.13 Kgs
|
0.13 KG
|