1
|
40606421450
|
DO 03250117144 ,Pedido 105880 ,Formato 1 de 1 DECLARAMOS FACTURA COMERCIAL NO= 12969 DE 30/12/2024. REFERENCIA= NO TIEN
|
TOPPAN HOGIER SAS
|
CREDIT CARD SUPPLIES, DBA SYLVESTER SALES
|
2025-01-09
|
UNITED STATES
|
84 Kgs
|
84 U
|
2
|
40606133551
|
DO 03240815773, FORMATO 1 DE 1. PEDIDO 103952. DECLARAMOS FACTURA COMERCIAL No: 12854 DE 31072024. REFERENCIA: NO TIEN
|
TOPPAN HOGIER SAS
|
CREDIT CARD SUPPLIES, DBA SYLVESTER SALES
|
2024-08-08
|
UNITED STATES
|
84 Kgs
|
84.00 U
|
3
|
40605893473
|
DO 03240715429/24070466. FORMATO 1 DE 1. PEDIDO 103428. DECLARAMOS FACTURA COMERCIAL No: 12826 DE 26/06/2024. REFERENCIA
|
TOPPAN HOGIER SAS
|
CREDIT CARD SUPPLIES, DBA SYLVESTER SALES
|
2024-07-04
|
UNITED STATES
|
743 Kgs
|
300.00 U
|
4
|
40606608722
|
DO 0324051489624050334. FORMATO 1 DE 1. PEDIDO 102744. DECLARAMOS FACTURA COMERCIAL No 12781 DE 06052024.REFERENCIA:
|
TOPPAN HOGIER SAS
|
CREDIT CARD SUPPLIES, DBA SYLVESTER SALES
|
2024-05-10
|
UNITED STATES
|
399 Kgs
|
399.00 KG
|
5
|
40600961402
|
DO 03240314496 / 24040225. PEDIDO 102418. FORMATO 1 DE 1. DECLARAMOS FACTURA COMERCIAL No 12748 DEL 20/03/2024. REFEREN
|
TOPPAN HOGIER SAS
|
CREDIT CARD SUPPLIES, DBA SYLVESTER SALES
|
2024-04-01
|
UNITED STATES
|
83 Kgs
|
82.00 U
|
6
|
40609151074
|
DO 03240113953/24010055. FORMATO 1 DE 1. PEDIDO 101590. DECLARAMOS FACTURA COMERCIAL No 12706 DE 19/01/2024. REFERENCIA:
|
HOGIER GARTNER Y CIA S.A.S
|
CREDIT CARD SUPPLIES, DBA SYLVESTER SALES
|
2024-01-25
|
UNITED STATES
|
67 Kgs
|
82.00 U
|
7
|
40609150735
|
DO 032312123678 23120973. Pedido 101044. Formato 1 de 1 ** REFERENCIA: K92626. PRODUCTO: GALLONS OF SCREEN PRINTABL
|
HOGIER GARTNER Y CIA S.A.S
|
CREDIT CARD SUPPLIES, DBA SYLVESTER SALES
|
2023-12-19
|
UNITED STATES
|
399 Kgs
|
399.00 KG
|
8
|
40605508576
|
DO 23100750/03231013101. PEDIDO 100320. DECLARAMOS FACTURA COMERCIAL No 12624 DE 3/10/2023. REFERENCIA: NO TIENE. PRODUC
|
HOGIER GARTNER Y CIA S.A.S
|
CREDIT CARD SUPPLIES, DBA SYLVESTER SALES
|
2023-10-09
|
UNITED STATES
|
92 Kgs
|
84.00 U
|
9
|
40609175456
|
DO 23080579 ,FORMATO 1 DE 1. PEDIDO 99450. DECLARAMOS FACTURA COMERCIAL No 12565 DE 21/07/2023.** REFERENCIA: K92626. P
|
HOGIER GARTNER Y CIA S.A.S
|
CREDIT CARD SUPPLIES, DBA SYLVESTER SALES
|
2023-08-02
|
UNITED STATES
|
339 Kgs
|
339.15 KG
|
10
|
40606748420
|
DO 23060484,Pedido 98898 ,Formato 1 de 1 DESCRIPCIONES MINIMAS PARA TODOS LOS ITEMS: MARCA: NO TIENE. SERIAL: NO TIENE.
|
HOGIER GARTNER Y CIA S.A.S
|
CREDIT CARD SUPPLIES, DBA SYLVESTER SALES
|
2023-06-27
|
UNITED STATES
|
328 Kgs
|
150.00 U
|