1
|
SUDUA1HAM034200A
|
CARTON DE COLOMBIA S.A.
|
INPA INDUSTRIAS DE EMBALAGENS SANTANA AS
|
2021-11-30
|
ESLOVAQUIA
|
49792 Kgs
|
49792.00 KG
|
2
|
SUDU61SSZ140755X
|
CARTON DE COLOMBIA S.A.
|
INPA INDUSTRIAS DE EMBALAGENS SANTANA AS
|
2021-11-16
|
BRASIL
|
24630 Kgs
|
24630.00 KG
|
3
|
RIOCTG2108007
|
CARTON DE COLOMBIA S.A.
|
INPA INDUSTRIAS DE EMBALAGENS SANTANA AS
|
2021-09-22
|
BRASIL
|
270238 Kgs
|
270238.00 KG
|
4
|
DIM 1/1 D.O. CTG-0018-19/ COD UAP 359, PEDIDO 45052513-01 POS 020. MATERIAL 99641. FACTURA
|
CARTON DE COLOMBIA S.A.
|
INPA INDUSTRIAS DE EMBALAGENS SANTANA AS
|
2019-02-08
|
BRASIL
|
243712 Kgs
|
243712.00 KG
|
5
|
RIOCTG1901002
|
DIM 3/3 D.O. CTG-0017-19/ COD UAP 359, PEDIDO 45052513-00 POS 010. MATERIAL 99641. FACTURA
|
CARTON DE COLOMBIA S.A.
|
INPA INDUSTRIAS DE EMBALAGENS SANTANA AS
|
2019-02-05
|
BRASIL
|
79795 Kgs
|
79795.00 KG
|
6
|
RIOCTG1901002
|
DIM 2/3 D.O. CTG-0017-19/ COD UAP 359, PEDIDO 45052512 POS 010. MATERIAL 99641. FACTURA 4
|
CARTON DE COLOMBIA S.A.
|
INPA INDUSTRIAS DE EMBALAGENS SANTANA AS
|
2019-02-05
|
BRASIL
|
158673 Kgs
|
158673.00 KG
|
7
|
RIOCTG1901002
|
DIM 1/3 D.O. CTG-0017-19/ COD UAP 359, PEDIDO 45052511-01 POS 010. MATERIAL 99641. FACTURA
|
CARTON DE COLOMBIA S.A.
|
INPA INDUSTRIAS DE EMBALAGENS SANTANA AS
|
2019-02-05
|
BRASIL
|
26139 Kgs
|
26139.00 KG
|
8
|
RIOCTG1812005
|
DIM 2/2 D.O. CTG-0016-19/ COD UAP 359, PEDIDO 45052511-00 POS 010. MATERIAL 99641. FACTUR
|
CARTON DE COLOMBIA S.A.
|
INPA INDUSTRIAS DE EMBALAGENS SANTANA AS
|
2019-02-05
|
BRASIL
|
26694 Kgs
|
26694.00 KG
|
9
|
RIOCTG1812005
|
DIM 1/2 D.O. CTG-0016-19/ COD UAP 359, PEDIDO 45052510-01 POS 020. MATERIAL 99641. FACTUR
|
CARTON DE COLOMBIA S.A.
|
INPA INDUSTRIAS DE EMBALAGENS SANTANA AS
|
2019-02-05
|
BRASIL
|
238905 Kgs
|
238905.00 KG
|
10
|
DIM 3/3 D.O. CTG-0005-19/ COD UAP 359, PEDIDO 45052510-00 POS 010. MATERIAL 99641. FACTURA
|
CARTON DE COLOMBIA S.A.
|
INPA INDUSTRIAS DE EMBALAGENS SANTANA AS
|
2019-01-18
|
BRASIL
|
53480 Kgs
|
53480.00 KG
|