|
1
|
ESVLC7218-6373
|
CODIGO OEA OE0354 DO 257114586 PEDIDO IMP 4868 ORDEN COMPRA:IMP 4868 DECLARACION 1 DE 2 FACTURA(S) / FECHA(S): F-20240/
|
OBIPROSA COLOMBIA S.A.S
|
MIKONOS MOSAIC, S.L.
|
2025-07-11
|
ESPANA
|
7560 Kgs
|
403.2 M2
|
|
2
|
SHP0009986-A
|
CODIGO OEA OE0354 DO 255112469 PEDIDO IMP 4881 ORDEN COMPRA:IMP 4881 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): F-20160/
|
OBIPROSA COLOMBIA S.A.S
|
MIKONOS MOSAIC, S.L.
|
2025-06-18
|
ESPANA
|
24863 Kgs
|
1378.08 M2
|
|
3
|
5808365P6597
|
CODIGO OEA OE0354 DO 251118596 PEDIDO 4836 ORDEN COMPRA:4836 DECLARACION 2 DE 5 FACTURA(S) / FECHA(S): F-20003/25 DE 03
|
OBIPROSA COLOMBIA S.A.S
|
MIKONOS MOSAIC, S.L.
|
2025-02-13
|
ESPANA
|
15695 Kgs
|
871.28 M2
|
|
4
|
CODIGO OEA OE0354 DO 24B116094 PEDIDO IMP 4804 ORDEN COMPRA:IMP 4804 DECLARACION 2 DE 2 FACTURA(S) / FECHA(S): F-20459/
|
OBIPROSA COLOMBIA S.A.S
|
MIKONOS MOSAIC, S.L.
|
2024-12-04
|
ESPANA
|
17105 Kgs
|
950.40 M2
|
|
5
|
CODIGO OEA OE0354 DO 24A114878 PEDIDO IMP 4790 ORDEN COMPRA:IMP 4790 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): F-20401/
|
OBIPROSA COLOMBIA S.A.S
|
MIKONOS MOSAIC, S.L.
|
2024-10-23
|
ESPANA
|
25700 Kgs
|
1233.76 M2
|
|
6
|
CODIGO OEA OE0354 DO 246111782 PEDIDO IMP 4673 ORDEN COMPRA:IMP 4673 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): F-20235/
|
OBIPROSA COLOMBIA S.A.S
|
MIKONOS MOSAIC, S.L.
|
2024-06-19
|
ESPANA
|
25415 Kgs
|
1205.36 M2
|
|
7
|
BL23154431-KEY
|
CODIGO OEA OE0354 DO 23C116942 PEDIDO 4664 ORDEN COMPRA: DECLARACION 1 DE 1 FACTURA(S) FECHA(S): F-2046723 DE 2411
|
OBIPROSA COLOMBIA S.A.S
|
MIKONOS MOSAIC, S.L.
|
2023-12-21
|
ESPANA
|
50635 Kgs
|
2470.50 M2
|
|
8
|
5749473P8734
|
CODIGO OEA OE0354 DO 23B116117 PEDIDO 4634 ORDEN COMPRA:4634 DECLARACION 1 DE 1 FACTURA(S) FECHA(S): F-2043223 DE 30
|
OBIPROSA COLOMBIA S.A.S
|
MIKONOS MOSAIC, S.L.
|
2023-11-29
|
ESPANA
|
49995 Kgs
|
2937.60 M2
|
|
9
|
5749154P5658
|
CODIGO OEA OE0354 DO 23A115873 PEDIDO 4611 ORDEN COMPRA:4611 DECLARACION 2 DE 2 FACTURA(S) FECHA(S): M413 DE 131020
|
OBIPROSA COLOMBIA S.A.S
|
MIKONOS MOSAIC, S.L.
|
2023-11-14
|
ESPANA
|
82 Kgs
|
0.11 M3
|
|
10
|
5749154P5658
|
CODIGO OEA OE0354 DO 23A115873 PEDIDO 4611 ORDEN COMPRA:4611 DECLARACION 1 DE 2 FACTURA(S) FECHA(S): F-2041323 DE 13
|
OBIPROSA COLOMBIA S.A.S
|
MIKONOS MOSAIC, S.L.
|
2023-11-14
|
ESPANA
|
50655 Kgs
|
2880.00 M2
|