1
|
EGLV050550003255
|
DO RIAL0824-25 ,Pedido 1115 ,Formato 7 de 10 Factura(s)...INE0187E23 29/01/202510.00 Unidad PRODUCTO= BOMBA ELECTRICO,
|
MOTOBORDA S.A.S.
|
INTERMAN CORPORATION LTD
|
2025-04-11
|
TONGA
|
26 Kgs
|
20 U
|
2
|
EGLV050550003255
|
DO RIAL0824-25 ,Pedido 1115 ,Formato 5 de 10 Factura(s)...INE0187E23 29/01/202540.00 Unidad PRODUCTO= TAPA CABEZAL BOM
|
MOTOBORDA S.A.S.
|
INTERMAN CORPORATION LTD
|
2025-04-11
|
TONGA
|
15 Kgs
|
180 U
|
3
|
EGLV050550003255
|
DO RIAL0824-25 ,Pedido 1115 ,Formato 10 de 10 Factura(s)...INE0187E23 29/01/202520.00 Unidad PRODUCTO= MOTOR BOMBA JEP
|
MOTOBORDA S.A.S.
|
INTERMAN CORPORATION LTD
|
2025-04-11
|
TONGA
|
14 Kgs
|
20 U
|
4
|
EGLV050550003255
|
DO RIAL0824-25 ,Pedido 1115 ,Formato 4 de 10 Factura(s)...INE0187E23 29/01/202540.00 Unidad PRODUCTO= SOPORTE DE GOMA,
|
MOTOBORDA S.A.S.
|
INTERMAN CORPORATION LTD
|
2025-04-11
|
TONGA
|
2 Kgs
|
40 U
|
5
|
EGLV050550003255
|
DO RIAL0824-25 ,Pedido 1115 ,Formato 1 de 10 Factura(s)...INE0187E23 29/01/202530.00 Unidad PRODUCTO= EMPAQUETADURA DO
|
MOTOBORDA S.A.S.
|
INTERMAN CORPORATION LTD
|
2025-04-11
|
TONGA
|
0.87 Kgs
|
30 U
|
6
|
EGLV050550003255
|
DO RIAL0824-25 ,Pedido 1115 ,Formato 6 de 10 Factura(s)...INE0187E23 29/01/20251000.00 Unidad PRODUCTO= FUMIGADORA EL¿
|
MOTOBORDA S.A.S.
|
INTERMAN CORPORATION LTD
|
2025-04-11
|
TONGA
|
5884 Kgs
|
1325 U
|
7
|
EGLV050550003255
|
DO RIAL0824-25 ,Pedido 1115 ,Formato 3 de 10 Factura(s)...INE0187E23 29/01/202530.00 Unidad PRODCUTO= SELLO CABEZA BOM
|
MOTOBORDA S.A.S.
|
INTERMAN CORPORATION LTD
|
2025-04-11
|
TONGA
|
0.87 Kgs
|
30 U
|
8
|
EGLV050550003255
|
DO RIAL0824-25 ,Pedido 1115 ,Formato 2 de 10 Factura(s)...INE0187E23 29/01/202530.00 Unidad PRODCUTO= MEMBRANA PRESOST
|
MOTOBORDA S.A.S.
|
INTERMAN CORPORATION LTD
|
2025-04-11
|
TONGA
|
0.35 Kgs
|
30 U
|
9
|
EGLV050550003255
|
DO RIAL0824-25 ,Pedido 1115 ,Formato 9 de 10 Factura(s)...INE0187E23 29/01/202550.00 Unidad PRODUCTO= ENGRANAJE BOMBA,
|
MOTOBORDA S.A.S.
|
INTERMAN CORPORATION LTD
|
2025-04-11
|
TONGA
|
3 Kgs
|
50 U
|
10
|
EGLV050550003255
|
DO RIAL0824-25 ,Pedido 1115 ,Formato 8 de 10 Factura(s)...INE0187E23 29/01/202540.00 Unidad PRODUCTO= KIT REPARACI¿N V
|
MOTOBORDA S.A.S.
|
INTERMAN CORPORATION LTD
|
2025-04-11
|
TONGA
|
4 Kgs
|
40 U
|