1
|
DO CTG2400517-001 PEDIDO TRAMITE: ADUA-0854-24 DECLARACION(2-5) FACTURA: IHR2024000000966//967 FECHA: 2024-10-15 (ITEM 2
|
NILUFER SAS
|
KARTAL HALI TEKSTIL SAN.VE TIC. A.S
|
2024-12-17
|
TURQUIA
|
119 Kgs
|
1.00 U
|
2
|
DO CTG2400517-001 PEDIDO TRAMITE: ADUA-0854-24 DECLARACION(5-5) FACTURA: IHR2024000000966//967 FECHA: 2024-10-15 (ITEM 3
|
NILUFER SAS
|
KARTAL HALI TEKSTIL SAN.VE TIC. A.S
|
2024-12-17
|
TURQUIA
|
9183 Kgs
|
4892.50 M2
|
3
|
DO CTG2400517-001 PEDIDO TRAMITE: ADUA-0854-24 DECLARACION(1-5) FACTURA: IHR2024000000966//967 FECHA: 2024-10-15 (ITEM 1
|
NILUFER SAS
|
KARTAL HALI TEKSTIL SAN.VE TIC. A.S
|
2024-12-17
|
TURQUIA
|
6 Kgs
|
3.50 M2
|
4
|
DO CTG2400516-001 PEDIDO TRAMITE: ADUA-0853-24 DECLARACION(1-3) FACTURA: ANT2024- 2264 FECHA: 2024-10-14 (ITEM 1) CANT (
|
NILUFER SAS
|
ERDEMOGLU DIS TICARET A.S.
|
2024-12-17
|
TURQUIA
|
3253 Kgs
|
2440.60 M2
|
5
|
DO CTG2400517-001 PEDIDO TRAMITE: ADUA-0854-24 DECLARACION(3-5) FACTURA: IHR2024000000966//967 FECHA: 2024-10-15 (ITEM 7
|
NILUFER SAS
|
KARTAL HALI TEKSTIL SAN.VE TIC. A.S
|
2024-12-17
|
TURQUIA
|
12 Kgs
|
12.00 KG
|
6
|
DO CTG2400516-001 PEDIDO TRAMITE: ADUA-0853-24 DECLARACION(2-3) FACTURA: ANT2024- 2264 FECHA: 2024-10-14 (ITEM 4) CANT (
|
NILUFER SAS
|
ERDEMOGLU DIS TICARET A.S.
|
2024-12-17
|
TURQUIA
|
3 Kgs
|
3.30 KG
|
7
|
DO CTG2400517-001 PEDIDO TRAMITE: ADUA-0854-24 DECLARACION(4-5) FACTURA: IHR2024000000966//967 FECHA: 2024-10-15 (ITEM 8
|
NILUFER SAS
|
KARTAL HALI TEKSTIL SAN.VE TIC. A.S
|
2024-12-17
|
TURQUIA
|
20 Kgs
|
20.00 KG
|
8
|
DO CTG2400516-001 PEDIDO TRAMITE: ADUA-0853-24 DECLARACION(3-3) FACTURA: ANT2024- 2264 FECHA: 2024-10-14 (ITEM 5) CANT (
|
NILUFER SAS
|
ERDEMOGLU DIS TICARET A.S.
|
2024-12-17
|
TURQUIA
|
1 Kgs
|
1.44 KG
|
9
|
ISK/CAR/242162A
|
DO CTG2400138-001 PEDIDO TRAMITE: ADUA-0793-24 DECLARACION(1-1) FACTURA: IHR2024000000362 FECHA: 2024-04-08 (ITEM 1) CAN
|
NILUFER SAS
|
KARTAL HALI TEKSTIL SAN.VE TIC. A.S
|
2024-05-31
|
TURQUIA
|
9400 Kgs
|
4838.84 M2
|
10
|
ISK/CAR/242162
|
DO CTG2400137-001 PEDIDO TRAMITE: ADUA-0787-24 DECLARACION(1-1) FACTURA: SDE2024000000299 FECHA: 2024-04-04 (ITEM 1) CAN
|
NILUFER SAS
|
SAFYUN DOKUMA URUNLERI IC VE DIS TIC AS
|
2024-05-31
|
TURQUIA
|
4547 Kgs
|
2213.74 M2
|