1
|
DO BITTEN042012 ,PEDIDO ,FORMATO 1 DE 3; FACTURA(S)...001-000224 14/11/2012;2000.00 UNIDA
|
BITTEN E.U.
|
WAN TEXTIL SAC
|
2012-12-12
|
PERU
|
354 Kgs
|
2000.00 U
|
2
|
DO BITTEN042012 ,PEDIDO ,FORMATO 2 DE 3; FACTURA(S)...001-000224 14/11/2012;500.00 UNIDAD
|
BITTEN E.U.
|
WAN TEXTIL SAC
|
2012-12-12
|
PERU
|
80 Kgs
|
500.00 U
|
3
|
DO BITTEN042012 ,PEDIDO ,FORMATO 3 DE 3; FACTURA(S)...001-000224 14/11/2012;2910.00 UNIDA
|
BITTEN E.U.
|
WAN TEXTIL SAC
|
2012-12-12
|
PERU
|
350 Kgs
|
2910.00 U
|
4
|
DO MDES1960, TIM: 1290552DO (BITTEN032012),FORMATO 2 DE 2; FACTURA(S)...001-000595 07/12/2
|
BITTEN E.U.
|
ALGOTEX TRADING S.A..C.
|
2012-12-11
|
PERU
|
975 Kgs
|
5164.00 U
|
5
|
MDES1960 TIM1290552(BITTEN032012),FORMATO 1 DE 2; FACTURA(S)...001-000595 07/12/2012;284.0
|
BITTEN E.U.
|
ALGOTEX TRADING S.A..C.
|
2012-12-11
|
PERU
|
379 Kgs
|
1459.00 U
|
6
|
DO MDES1960 TIM 1290552 BITTEN032012 ,PEDIDO ,FORMATO 2 DE 2; FACTURA(S)...001-000595 07/
|
BITTEN E.U.
|
ALGOTEX TRADING S.A..C.
|
2012-12-11
|
PERU
|
112 Kgs
|
519.00 U
|
7
|
MDES1960 TIM:1290552 DO BITTEN032012 ,PEDIDO ,FORMATO 1 DE 2; FACTURA(S)...001-000595 07/
|
BITTEN E.U.
|
ALGOTEX TRADING S.A..C.
|
2012-12-11
|
PERU
|
194 Kgs
|
654.00 U
|
8
|
DO: MDES1610, NUMERO DE TIM: 1290202 (BITTEN20120402),FORMATO 1 DE 3; FACTURA(S)...001-000
|
BITTEN E.U.
|
WAN TEXTIL SAC
|
2012-04-26
|
PERU
|
16 Kgs
|
241.00 U
|
9
|
DO: MDES1610, NUMERO DE TIM: 1290202(BITTEN20120402),FORMATO 2 DE 3; FACTURA(S)...001-0001
|
BITTEN E.U.
|
WAN TEXTIL SAC
|
2012-04-26
|
PERU
|
43 Kgs
|
637.00 U
|
10
|
DO: MDES1610, NUMERO DE TIM: 1290202(BITTEN20120402),FORMATO 3 DE 3; FACTURA(S)...001-0001
|
BITTEN E.U.
|
WAN TEXTIL SAC
|
2012-04-23
|
PERU
|
150 Kgs
|
2222.00 U
|