1
|
FG/003893
|
CODIGO USUARIO APTO B00320 DO 01-17602-1221-1 PEDIDO IMP 2640 OS11-00817-2021 DECLARACION 1 DE 1 FACTURA(S):GI615
|
MODANOVA S.A.S.
|
GROVER INTERNATIONAL
|
2022-01-07
|
INDIA
|
12414 Kgs
|
8694.00 M2
|
2
|
FG/003893
|
CODIGO USUARIO APTO B00320 DO 01-17602-1221-1 PEDIDO IMP 2640 OS11-00817-2021 DECLARACION 1 DE 1 FACTURA(S):GI615
|
MODANOVA S.A.S.
|
GROVER INTERNATIONAL
|
2022-01-07
|
INDIA
|
12414 Kgs
|
8694.00 M2
|
3
|
FG/003893
|
CODIGO USUARIO APTO B00320 DO 01-17602-1221-1 PEDIDO IMP 2640 OS11-00817-2021 DECLARACION 1 DE 1 FACTURA(S):GI615
|
MODANOVA S.A.S.
|
GROVER INTERNATIONAL
|
2022-01-07
|
INDIA
|
12414 Kgs
|
8694.00 M2
|
4
|
FG/003893
|
CODIGO USUARIO APTO B00320 DO 01-17602-1221-1 PEDIDO IMP 2640 OS11-00817-2021 DECLARACION 1 DE 1 FACTURA(S):GI615
|
MODANOVA S.A.S.
|
GROVER INTERNATIONAL
|
2022-01-07
|
INDIA
|
12414 Kgs
|
8694.00 M2
|
5
|
FG/003893
|
CODIGO USUARIO APTO B00320 DO 01-17602-1221-1 PEDIDO IMP 2640 OS11-00817-2021 DECLARACION 1 DE 1 FACTURA(S):GI615
|
MODANOVA S.A.S.
|
GROVER INTERNATIONAL
|
2022-01-07
|
INDIA
|
12414 Kgs
|
8694.00 M2
|
6
|
FG/003893
|
CODIGO USUARIO APTO B00320 DO 01-17602-1221-1 PEDIDO IMP 2640 OS11-00817-2021 DECLARACION 1 DE 1 FACTURA(S):GI615
|
MODANOVA S.A.S.
|
GROVER INTERNATIONAL
|
2022-01-07
|
INDIA
|
12414 Kgs
|
8694.00 M2
|
7
|
FG/003893
|
CODIGO USUARIO APTO B00320 DO 01-17602-1221-1 PEDIDO IMP 2640 OS11-00817-2021 DECLARACION 1 DE 1 FACTURA(S):GI615
|
MODANOVA S.A.S.
|
GROVER INTERNATIONAL
|
2022-01-07
|
INDIA
|
12414 Kgs
|
8694.00 M2
|
8
|
FG/003893
|
CODIGO USUARIO APTO B00320 DO 01-17602-1221-1 PEDIDO IMP 2640 OS11-00817-2021 DECLARACION 1 DE 1 FACTURA(S):GI615
|
MODANOVA S.A.S.
|
GROVER INTERNATIONAL
|
2022-01-07
|
INDIA
|
12414 Kgs
|
8694.00 M2
|
9
|
FG/003893
|
CODIGO USUARIO APTO B00320 DO 01-17602-1221-1 PEDIDO IMP 2640 OS11-00817-2021 DECLARACION 1 DE 1 FACTURA(S):GI615
|
MODANOVA S.A.S.
|
GROVER INTERNATIONAL
|
2022-01-07
|
INDIA
|
12414 Kgs
|
8694.00 M2
|
10
|
FG/003893
|
CODIGO USUARIO APTO B00320 DO 01-17602-1221-1 PEDIDO IMP 2640 OS11-00817-2021 DECLARACION 1 DE 1 FACTURA(S):GI615
|
MODANOVA S.A.S.
|
GROVER INTERNATIONAL
|
2022-01-07
|
INDIA
|
12414 Kgs
|
8694.00 M2
|