|
1
|
6160067933
|
CODIGO UTS B00192 DO BOG2024I03581 PEDIDO 6160067933 DECLARACION 1 DE 3FACTURA(S):1658010939, ITEM**1 , PRODUCTO: CA
|
ROBERT BOSCH LTDA
|
BOSCH BUILDING TECHNOLOGIES
|
2024-10-03
|
PORTUGAL
|
22 Kgs
|
2.00 U
|
|
2
|
6160067933
|
CODIGO UTS B00192 DO BOG2024I03581 PEDIDO 6160067933 DECLARACION 3 DE 3FACTURA(S):1658010939, ITEM**4 , PRODUCTO: SOPO
|
ROBERT BOSCH LTDA
|
BOSCH BUILDING TECHNOLOGIES
|
2024-10-03
|
PORTUGAL
|
2 Kgs
|
2.00 U
|
|
3
|
6160067933
|
CODIGO UTS B00192 DO BOG2024I03581 PEDIDO 6160067933 DECLARACION 2 DE 3FACTURA(S):1658010939, ITEM**3 , PRODUCTO: BR
|
ROBERT BOSCH LTDA
|
BOSCH BUILDING TECHNOLOGIES
|
2024-10-03
|
PORTUGAL
|
4 Kgs
|
3.00 U
|
|
4
|
4059358155
|
DO 32019269 FACTURA SIN NUMERO 2021/1/13 NUMERO VISTO BUENO: VSVS-21-00353 DEL 25-01-2021 (2.00 UNIDAD) CAMARA DE S
|
CENTRO DE SERVICIO ANDINO SAS
|
BOSCH BUILDING TECHNOLOGIES
|
2021-02-03
|
UNITED STATES
|
0.39 Kgs
|
2.00 U
|
|
5
|
4059358155
|
DO 32019269 FACTURAS SIN NUMERO 2021/1/13 (0.30 KILOGRAMO) CABLE ANILLO COLLECTOR MARCA SIN MARCA MODELO SRC012A8-18
|
CENTRO DE SERVICIO ANDINO SAS
|
BOSCH BUILDING TECHNOLOGIES
|
2021-02-03
|
UNITED STATES
|
0.86 Kgs
|
0.86 KG
|
|
6
|
4059358155
|
DO 32019269 FACTURA SIN NUMERO 2021/1/13 NUMERO VISTO BUENO: VSVS-21-00353 DEL 25-01-2021 (2.00 UNIDAD) CAMARA DE S
|
CENTRO DE SERVICIO ANDINO SAS
|
BOSCH BUILDING TECHNOLOGIES
|
2021-02-03
|
UNITED STATES
|
0.39 Kgs
|
2.00 U
|
|
7
|
4059358155
|
DO 32019269 FACTURAS SIN NUMERO 2021/1/13 (0.30 KILOGRAMO) CABLE ANILLO COLLECTOR MARCA SIN MARCA MODELO SRC012A8-18
|
CENTRO DE SERVICIO ANDINO SAS
|
BOSCH BUILDING TECHNOLOGIES
|
2021-02-03
|
UNITED STATES
|
0.86 Kgs
|
0.86 KG
|