1
|
SHA81163094
|
DO IC3181-19 ,Pedido RONDO-14 FRQ ,Formato 1 de 1; Factura(s)...2019-816P-03 09042019;Codigo Uap_ 575;1.00 Unidad REF=
|
STF GROUP S.A.
|
RONDO CO.LTD
|
2019-12-20
|
CHINA
|
0.03 Kgs
|
0.03 KG
|
2
|
SHA384604
|
DO IC3053-19 ,Pedido RONDO-03 FRQ ,Formato 1 de 1; Factura(s)...2018-816P-03 19102018;Codigo Uap_ 575;36.00 Juego REF=
|
STF GROUP S.A.
|
RONDO CO.LTD
|
2019-12-12
|
CHINA
|
0.66 Kgs
|
0.66 KG
|
3
|
SHA384604
|
DO IC1696-19 ,Pedido RONDO-03 FRQ ,Formato 1 de 1; Factura(s)...2018-816P-03 19/10/2018;Co
|
STF GROUP S.A.
|
RONDO CO.LTD
|
2019-07-04
|
CHINA
|
11 Kgs
|
32.00 U
|
4
|
SHA010035
|
DO IC1698-19 ,Pedido RONDO-07FRQ ,Formato 2 de 2; FACTURA(S)...2018-816P-09 22/12/2018;COD
|
STF GROUP S.A.
|
RONDO CO.LTD
|
2019-07-04
|
CHINA
|
2 Kgs
|
1.96 KG
|
5
|
SHA010035
|
DO IC1698-19 ,Pedido RONDO-07FRQ ,Formato 1 de 2; Factura(s)...2018-816P-09 22/12/2018;Cod
|
STF GROUP S.A.
|
RONDO CO.LTD
|
2019-07-04
|
CHINA
|
1 Kgs
|
16.00 U
|
6
|
SHA012945
|
DO IC1677-19 ,Pedido RONDO-08 FRQ ,Formato 2 de 2; Factura(s)...2019-816P-01 03/01/2019;Co
|
STF GROUP S.A.
|
RONDO CO.LTD
|
2019-07-04
|
CHINA
|
0.06 Kgs
|
0.06 KG
|
7
|
SHA012945
|
DO IC1677-19 ,Pedido RONDO-08 FRQ ,Formato 1 de 2; Factura(s)...2019-816P-01 03/01/2019;Co
|
STF GROUP S.A.
|
RONDO CO.LTD
|
2019-07-04
|
CHINA
|
0.07 Kgs
|
0.07 KG
|
8
|
SHA382141
|
DO IC1695-19 ,Pedido RONDO-02 FRQ ,Formato 1 de 1; Factura(s)...2018-816P-02 30/09/2018;Co
|
STF GROUP S.A.
|
RONDO CO.LTD
|
2019-07-04
|
CHINA
|
2 Kgs
|
15.00 U
|
9
|
SHA374586
|
DO IC1691-19 ,Pedido RONDO-01 FRQ ,Formato 1 de 1; Factura(s)...2018-816P-01 10/09/2018;Co
|
STF GROUP S.A.
|
RONDO CO.LTD
|
2019-07-04
|
CHINA
|
5 Kgs
|
21.00 U
|
10
|
SHA81126575
|
DO IC0723-19 ,Pedido FASGAR-565 ,Formato 24 de 26; Factura(s)...2019-816P-02 10/01/2019;Co
|
STF GROUP S.A.
|
RONDO CO.LTD
|
2019-03-15
|
CHINA
|
177 Kgs
|
620.00 U
|