1
|
D.O. M0124631MDE, PEDIDO(S) NO(S). 45001660055/044,. ITEM N░ 1- PRODUCTO= CUENTAS DE VI
|
PREBEL S.A.
|
PULVER IMPORTING
|
2015-02-19
|
UNITED STATES
|
992 Kgs
|
992.06 KG
|
2
|
31309998 FACTURA 0262279-IN 2013/12/17; DECRETO 4406/04; (1.11KILOGRAMO) CUENTAS DE VIDRIO
|
FINART S.A.
|
PULVER IMPORTING
|
2013-12-19
|
CHINA
|
6 Kgs
|
5.90 KG
|
3
|
D.O. M0108105MDE, PEDIDO(S) NO(S). 45132163,. FACTURA 0261940-IN.... ITEM N░ 1- PRO
|
PREBEL S.A.
|
PULVER IMPORTING
|
2013-11-28
|
UNITED STATES
|
23 Kgs
|
22.80 KG
|
4
|
DO.31309023 FACTURAS 0261933-IN 2013/11/25 DECRETO 4406/04.- CUENTAS DE VIDRIO, IMITACIONE
|
FINART S.A.
|
PULVER IMPORTING
|
2013-11-27
|
REPUBLICA CHECA
|
1 Kgs
|
1.40 KG
|
5
|
31306023 FACTURA 0260235-IN 2013/9/4; DECRETO 4406/04; (0.54 KILOGRAMO) CUENTAS DE VIDRIO
|
PREBEL S.A.
|
PULVER IMPORTING
|
2013-09-06
|
UNITED STATES
|
11 Kgs
|
10.72 KG
|
6
|
31302204 FACTURAS 0257025-IN 2013/5/10 0257026-IN 2013/5/10 0257027-IN 2013/5/10 0257028-I
|
PREBEL S.A.
|
PULVER IMPORTING
|
2013-05-17
|
UNITED STATES
|
6 Kgs
|
5.74 KG
|
7
|
DO 2I130346 DECLARACION(1-9) MERCANCIA NUEVA, NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE DE 2
|
FINART S.A.
|
PULVER IMPORTING
|
2013-03-21
|
UNITED STATES
|
59 Kgs
|
58.62 KG
|
8
|
DO.31300530 FACTURAS 0255118-IN 2013/3/15 0255119-IN2013/3/15 DECRETO 4406/04.- CUENTAS DE
|
PREBEL S.A.
|
PULVER IMPORTING
|
2013-03-18
|
REPUBLICA CHECA
|
16 Kgs
|
15.76 KG
|
9
|
DO.31213290 FACTURAS 0254408-IN 2013/2/22 0254409-IN2013/2/22 0254410-IN 2013/2/22 0254411
|
PREBEL S.A.
|
PULVER IMPORTING
|
2013-03-06
|
REPUBLICA CHECA
|
6 Kgs
|
5.99 KG
|
10
|
D.O. M-97879-MDE, PEDIDO(S) NO(S). 45112463,... ITEM Nâ–‘1- PRODUCTO CUENTAS DE VIDRIO/C
|
PREBEL S.A.
|
PULVER IMPORTING
|
2013-02-21
|
REPUBLICA CHECA
|
3 Kgs
|
3.26 KG
|