1
|
72964848910
|
TAMPA CARGO S.A.S
|
VOLPAK S.A. UNIPERSONAL
|
2021-09-03
|
CHINA
|
7 Kgs
|
50.00 U
|
2
|
HLOT-24444
|
SUMINISTROS Y SERVICIOS TECNICOS SOCIEDAD POR ACCIONES SIMPL
|
VOLPAK S.A. UNIPERSONAL
|
2021-07-14
|
ITALIA
|
9 Kgs
|
3.00 U
|
3
|
366320652
|
DO,00050787 Pedido 230015079 D,I, 22431355 Codido, UAP No, 136 FACTURA No, 20005068-1 DE FECHA 14-NOV-2019 , Ref 12
|
COLOMBINA S.A.
|
VOLPAK S.A. UNIPERSONAL
|
2019-12-27
|
ESPANA
|
74 Kgs
|
1.00 U
|
4
|
366041175
|
DO,00000029 Pedido 230014063 D,I, 20837562 C¾dido, UAP No, 136 F/N 20005465-1 20-DEC-18 Re
|
COLOMBINA S.A.
|
VOLPAK S.A. UNIPERSONAL
|
2019-02-08
|
ESPANA
|
7 Kgs
|
24.00 U
|
5
|
366041175
|
DO,00000029 Pedido 230014063 D,I, 20837554 C¾dido, UAP No, 136 F/N 20005465-1 20-DEC-18 Re
|
COLOMBINA S.A.
|
VOLPAK S.A. UNIPERSONAL
|
2019-02-08
|
ALEMANIA
|
17 Kgs
|
4.00 U
|
6
|
366041175
|
DO,00000029 Pedido 230014063 D,I, 20837553 C¾dido, UAP No, 136 F/N 20005465-1 20-DEC-18 Re
|
COLOMBINA S.A.
|
VOLPAK S.A. UNIPERSONAL
|
2019-02-08
|
ESPANA
|
2 Kgs
|
4.00 U
|
7
|
366041175
|
DO,00000029 Pedido 230014063 D,I, 20837561 C¾dido, UAP No, 136 F/N 20005465-1 20-DEC-18 Re
|
COLOMBINA S.A.
|
VOLPAK S.A. UNIPERSONAL
|
2019-02-08
|
ESPANA
|
3 Kgs
|
4.00 U
|
8
|
366041175
|
DO,00000029 Pedido 230014063 D,I, 20837560 C¾dido, UAP No, 136 F/N 20005465-1 20-DEC-18 Re
|
COLOMBINA S.A.
|
VOLPAK S.A. UNIPERSONAL
|
2019-02-08
|
ESPANA
|
2 Kgs
|
16.00 U
|
9
|
366041175
|
DO,00000029 Pedido 230014063 D,I, 20837549 C¾dido, UAP No, 136 F/N 20005465-1 20-DEC-18 Re
|
COLOMBINA S.A.
|
VOLPAK S.A. UNIPERSONAL
|
2019-02-08
|
ESPANA
|
4 Kgs
|
8.00 U
|
10
|
366041175
|
DO,00000029 Pedido 230014063 D,I, 20837548 C¾dido, UAP No, 136 F/N 20005465-1 20-DEC-18 Re
|
COLOMBINA S.A.
|
VOLPAK S.A. UNIPERSONAL
|
2019-02-08
|
ESPANA
|
0.07 Kgs
|
0.07 KG
|