1
|
PL20989
|
DO ADI161190036... FORMATO 2 DE 2; FACTURA 53912109 24/10/2016... 36.00 UNIDAD PRODUCTO: B
|
C.I. SAN LTDA
|
VETTEC HOOF CARE PRODUCTS
|
2016-12-07
|
UNITED STATES
|
11 Kgs
|
10.58 KG
|
2
|
PL20989
|
DO ADI161190036... FORMATO 1 DE 2; FACTURA 53912109 24/10/2016... 180.00 UNIDAD PRODUCTO:
|
C.I. SAN LTDA
|
VETTEC HOOF CARE PRODUCTS
|
2016-12-07
|
UNITED STATES
|
55 Kgs
|
55.30 KG
|
3
|
PL20987
|
DO ADI161090032... FORMATO 1 DE 1; FACTURA 52700027 30/09/2016... 118.00 UNIDAD PRODUCTO=
|
C.I. SAN LTDA
|
VETTEC HOOF CARE PRODUCTS
|
2016-10-21
|
UNITED STATES
|
32 Kgs
|
31.50 KG
|
4
|
PL20986
|
DO ADI161090016... FORMATO 1 DE 1; FACTURA 52876033 29/09/2016... 25.00 PAQUETES PRODUCTO=
|
C.I. SAN LTDA
|
VETTEC HOOF CARE PRODUCTS
|
2016-10-12
|
UNITED STATES
|
11 Kgs
|
2500.00 U
|
5
|
PL20984
|
DO ADI160990025... FORMATO 2 DE 3; FACTURA 51960782 31/08/2016... 2.00 PAQUETES PRODUCTO=P
|
C.I. SAN LTDA
|
VETTEC HOOF CARE PRODUCTS
|
2016-09-14
|
UNITED STATES
|
2 Kgs
|
200.00 U
|
6
|
PL20984
|
DO ADI160990025... FORMATO 1 DE 3; FACTURA 51960782 31/08/2016... 144.00 UNIDAD PRODUCTO=B
|
C.I. SAN LTDA
|
VETTEC HOOF CARE PRODUCTS
|
2016-09-14
|
UNITED STATES
|
44 Kgs
|
43.59 KG
|
7
|
PL20984
|
DO ADI160990025... FORMATO 3 DE 3; FACTURA 51960782 31/08/2016... 12.00 UNIDAD PRODUCTO= M
|
C.I. SAN LTDA
|
VETTEC HOOF CARE PRODUCTS
|
2016-09-14
|
UNITED STATES
|
7 Kgs
|
12.00 U
|
8
|
PL20968
|
DO ADI160590037. FORMATO 2 DE 2; FACTURA 49820306 13/05/2016. 24.00 PAQUETES PRODUCTO=PUNT
|
C.I. SAN LTDA
|
VETTEC HOOF CARE PRODUCTS
|
2016-05-24
|
UNITED STATES
|
19 Kgs
|
2400.00 U
|
9
|
PL20968
|
DO ADI160590037. FORMATO 1 DE 2; FACTURA 49820306 13/05/2016. 240.00 UNIDAD PRODUCTO=BLOQU
|
C.I. SAN LTDA
|
VETTEC HOOF CARE PRODUCTS
|
2016-05-24
|
UNITED STATES
|
58 Kgs
|
58.09 KG
|
10
|
PL20949
|
DO ADI160290033... FORMATO 1 DE 1; FACTURA 2095 16/11/2015... 10.00 UNIDAD PRODUCTO=BLO
|
C.I. SAN LTDA
|
VETTEC HOOF CARE PRODUCTS
|
2016-02-15
|
UNITED STATES
|
47 Kgs
|
46.94 KG
|