1
|
7106143483
|
DO,00028337 Pedido 7106143483 D,I, 23430339 FACTURA No, SPT200918 DEFECHA 26-AGO-2020 ,
|
VOLVO GROUP COLOMBIA S A S
|
VOLVO DO BRASIL
|
2020-09-04
|
ARGENTINA
|
12 Kgs
|
2.00 U
|
2
|
7106143483
|
DO,00028337 Pedido 7106143483 D,I, 23430338 FACTURA No, SPT200918 DEFECHA 26-AGO-2020 ,
|
VOLVO GROUP COLOMBIA S A S
|
VOLVO DO BRASIL
|
2020-09-04
|
BRASIL
|
68 Kgs
|
18.00 U
|
3
|
7106143483
|
DO,00028337 Pedido 7106143483 D,I, 23430337 FACTURA No, SPT200918 DEFECHA 26-AGO-2020 ,
|
VOLVO GROUP COLOMBIA S A S
|
VOLVO DO BRASIL
|
2020-09-04
|
BRASIL
|
3 Kgs
|
2.00 U
|
4
|
7106143483
|
DO,00028337 Pedido 7106143483 D,I, 23430336 FACTURA No, SPT200918 DEFECHA 26-AGO-2020 ,
|
VOLVO GROUP COLOMBIA S A S
|
VOLVO DO BRASIL
|
2020-09-04
|
SUECIA
|
0.13 Kgs
|
1.00 U
|
5
|
7106143483
|
DO,00028337 Pedido 7106143483 D,I, 23430335 FACTURA No, SPT200918 DEFECHA 26-AGO-2020 ,
|
VOLVO GROUP COLOMBIA S A S
|
VOLVO DO BRASIL
|
2020-09-04
|
BRASIL
|
2 Kgs
|
3.00 U
|
6
|
7106143483
|
DO,00028337 Pedido 7106143483 D,I, 23430334 FACTURA No, SPT200918 DEFECHA 26-AGO-2020 ,
|
VOLVO GROUP COLOMBIA S A S
|
VOLVO DO BRASIL
|
2020-09-04
|
SUECIA
|
0.20 Kgs
|
2.00 U
|