|
1
|
7509874982
|
DO TIM23031196 DECLARACION 1 DE 6 PEDIDO 3471//TASA EURO 1,10090// FACTURA:232152, FECHA:13-04-2023, REF: 0000010642
|
SERVIOPTICA S.A.S
|
MEI DRIVEN BY PASSION
|
2023-04-19
|
ITALIA
|
1 Kgs
|
1.06 KG
|
|
2
|
7509874982
|
DO TIM23031196 DECLARACION 4 DE 6 PEDIDO 3471//TASA EURO 1,10090// FACTURA:232152, FECHA:13-04-2023, REF: 0000008815
|
SERVIOPTICA S.A.S
|
MEI DRIVEN BY PASSION
|
2023-04-19
|
ITALIA
|
0.81 Kgs
|
4.00 U
|
|
3
|
7509874982
|
DO TIM23031196 DECLARACION 3 DE 6 PEDIDO 3471//TASA EURO 1,10090// FACTURA:232152, FECHA:13-04-2023, REF: 0000008814
|
SERVIOPTICA S.A.S
|
MEI DRIVEN BY PASSION
|
2023-04-19
|
ITALIA
|
5 Kgs
|
34.00 U
|
|
4
|
7509874982
|
DO TIM23031196 DECLARACION 2 DE 6 PEDIDO 3471//TASA EURO 1,10090// FACTURA:232152, FECHA:13-04-2023, REF: 0000008146
|
SERVIOPTICA S.A.S
|
MEI DRIVEN BY PASSION
|
2023-04-19
|
ITALIA
|
0.31 Kgs
|
9.00 U
|
|
5
|
7509874982
|
DO TIM23031196 DECLARACION 5 DE 6 PEDIDO 3471//TASA EURO 1,10090// FACTURA:232152, FECHA:13-04-2023, REF: F01007-MD-SX
|
SERVIOPTICA S.A.S
|
MEI DRIVEN BY PASSION
|
2023-04-19
|
ITALIA
|
5 Kgs
|
22.00 U
|
|
6
|
7509874982
|
DO TIM23031196 DECLARACION 6 DE 6 PEDIDO 3471//TASA EURO 1,10090// FACTURA:232152, FECHA:13-04-2023, REF: F01049-PCD-D
|
SERVIOPTICA S.A.S
|
MEI DRIVEN BY PASSION
|
2023-04-19
|
ITALIA
|
14 Kgs
|
23.00 U
|
|
7
|
4052173075
|
DO TIM23030934 DECLARACION 7 DE 7 PEDIDO 3385 TASA EURO 1,07640 FACTURA:231524, FECHA:13-03-2023, REF: 0000008146
|
SERVIOPTICA S.A.S
|
MEI DRIVEN BY PASSION
|
2023-03-27
|
ITALIA
|
0.03 Kgs
|
3.00 U
|
|
8
|
4052173075
|
DO TIM23030934 DECLARACION 3 DE 7 PEDIDO 3385 TASA EURO 1,07640 FACTURA:231524, FECHA:13-03-2023, REF: F01007-MD-
|
SERVIOPTICA S.A.S
|
MEI DRIVEN BY PASSION
|
2023-03-27
|
ITALIA
|
2 Kgs
|
47.00 U
|
|
9
|
4052173075
|
DO TIM23030934 DECLARACION 6 DE 7 PEDIDO 3385 TASA EURO 1,07640 FACTURA:231524, FECHA:13-03-2023, REF: B33 13-KIT
|
SERVIOPTICA S.A.S
|
MEI DRIVEN BY PASSION
|
2023-03-27
|
ITALIA
|
0.74 Kgs
|
11.00 U
|
|
10
|
4052173075
|
DO TIM23030934 DECLARACION 4 DE 7 PEDIDO 3385 TASA EURO 1,07640 FACTURA:231524, FECHA:13-03-2023, REF: F01041-MD-
|
SERVIOPTICA S.A.S
|
MEI DRIVEN BY PASSION
|
2023-03-27
|
ITALIA
|
14 Kgs
|
69.00 U
|