1
|
DO 06120777 ,Pedido 374000037 ,Formato 1 de 2 Factura(s)...KM#24082701-1 27/08/2024MANUFACTURAS DE PIEDRA O DEM¿S MATE
|
COLOMBIANA DE COMERCIO S.A.
|
SHENZHEN KOARMEI TECH CO., LTD
|
2024-10-08
|
CHINA
|
0.50 Kgs
|
0.50 KG
|
2
|
DO 06120777 ,Pedido 374000037 ,Formato 2 de 2 Factura(s)...KM#24082701 27/08/2024MANUFACTURAS DE PIEDRA O DEM¿S MATERI
|
COLOMBIANA DE COMERCIO S.A.
|
SHENZHEN KOARMEI TECH CO., LTD
|
2024-10-08
|
CHINA
|
55 Kgs
|
55.00 KG
|
3
|
DO 06114179 ,Pedido 374000031 ANTICIPADA VOLUNTARI ,Formato 1 de 2 Factura(s)...KM#231013-1 13/10/2023MANUFACTURAS DE
|
COLOMBIANA DE COMERCIO S.A.
|
SHENZHEN KOARMEI TECH CO., LTD
|
2023-12-04
|
CHINA
|
1 Kgs
|
1.00 KG
|
4
|
DO 06114179 ,Pedido 374000031 ANTICIPADA VOLUNTARI ,Formato 2 de 2 Factura(s)...KM#23101301 13/10/2023MANUFACTURAS DE
|
COLOMBIANA DE COMERCIO S.A.
|
SHENZHEN KOARMEI TECH CO., LTD
|
2023-12-04
|
CHINA
|
110 Kgs
|
110.00 KG
|
5
|
DO 06111940 ,Pedido 374000030 ANTICIPADA VOLUNTARI ,Formato 1 de 2 Factura(s)...KM#23061901 19/06/2023MANUFACTURAS DE
|
COLOMBIANA DE COMERCIO S.A.
|
SHENZHEN KOARMEI TECH CO., LTD
|
2023-07-15
|
CHINA
|
110 Kgs
|
110.00 KG
|
6
|
DO 06111940 ,Pedido 374000030 ANTICIPADA VOLUNTARI ,Formato 2 de 2 Factura(s)...KM#23061901-1 19/06/2023MANUFACTURAS D
|
COLOMBIANA DE COMERCIO S.A.
|
SHENZHEN KOARMEI TECH CO., LTD
|
2023-07-15
|
CHINA
|
1 Kgs
|
1.00 KG
|