|
1
|
Do: 13CLOBU08220481, Nro Pedido Orden Compra:Proforma 9000748561 SC-220255, Declaracion: 37 FACTURA NUMERO (FOLIO
|
IMBERA SERVICIOS COLOMBIA S.A.S
|
METALFRIO SOLUTIONS MEXICO SA DE CV
|
2022-09-13
|
MEXICO
|
18 Kgs
|
10.00 U
|
|
2
|
IMBERA SERVICIOS COLOMBIA S.A.S
|
METALFRIO SOLUTIONS MEXICO SA DE CV
|
2022-09-13
|
MEXICO
|
18 Kgs
|
10.00 U
|
|
3
|
Do: 13CLOBU08220481, Nro Pedido Orden Compra:Proforma 9000748561 SC-220255, Declaracion: 47 FACTURA NUMERO (FOLIO
|
IMBERA SERVICIOS COLOMBIA S.A.S
|
METALFRIO SOLUTIONS MEXICO SA DE CV
|
2022-09-09
|
MEXICO
|
5 Kgs
|
5.00 U
|
|
4
|
Do: 13CLOBU08220481, Nro Pedido Orden Compra:Proforma 9000748561 SC-220255, Declaracion: 27 FACTURA NUMERO (FOLIO
|
IMBERA SERVICIOS COLOMBIA S.A.S
|
METALFRIO SOLUTIONS MEXICO SA DE CV
|
2022-09-09
|
MEXICO
|
24 Kgs
|
5.00 U
|
|
5
|
Do: 13CLOBU08220481, Nro Pedido Orden Compra:Proforma 9000748561 SC-220255, Declaracion: 17 FACTURA NUMERO (FOLIO
|
IMBERA SERVICIOS COLOMBIA S.A.S
|
METALFRIO SOLUTIONS MEXICO SA DE CV
|
2022-09-09
|
MEXICO
|
0.52 Kgs
|
10.00 U
|
|
6
|
Do: 13CLOBU08220481, Nro Pedido Orden Compra:Proforma 9000748561 SC-220255, Declaracion: 57 FACTURA NUMERO (FOLIO
|
IMBERA SERVICIOS COLOMBIA S.A.S
|
METALFRIO SOLUTIONS MEXICO SA DE CV
|
2022-09-09
|
MEXICO
|
14 Kgs
|
5.00 U
|
|
7
|
Do: 13CLOBU08220481, Nro Pedido Orden Compra:Proforma 9000748561 SC-220255, Declaracion: 67 FACTURA NUMERO (FOLIO
|
IMBERA SERVICIOS COLOMBIA S.A.S
|
METALFRIO SOLUTIONS MEXICO SA DE CV
|
2022-09-09
|
MEXICO
|
97 Kgs
|
25.00 U
|
|
8
|
Do: 13CLOBU08220481, Nro Pedido Orden Compra:Proforma 9000748561 SC-220255, Declaracion: 77 FACTURA NUMERO (FOLIO
|
IMBERA SERVICIOS COLOMBIA S.A.S
|
METALFRIO SOLUTIONS MEXICO SA DE CV
|
2022-09-09
|
MEXICO
|
1 Kgs
|
5.00 U
|
|
9
|
IMBERA SERVICIOS COLOMBIA S.A.S
|
METALFRIO SOLUTIONS MEXICO SA DE CV
|
2022-09-09
|
MEXICO
|
24 Kgs
|
5.00 U
|
|
10
|
IMBERA SERVICIOS COLOMBIA S.A.S
|
METALFRIO SOLUTIONS MEXICO SA DE CV
|
2022-09-09
|
MEXICO
|
0.52 Kgs
|
10.00 U
|