1
|
6ST4125
|
DO.31600875 FACTURA 9316269806 2015/12/22 NOS ACOGEMOS AL DECRETO 4406/04, MERCANCIA NUEVA
|
COOPER GLOBAL SAS
|
SONY MOBILE COMM. AB
|
2016-02-08
|
SUECIA
|
6 Kgs
|
1.00 U
|
2
|
6ST4125
|
DO.31600875 FACTURA 9316269806 2015/12/22 NOS ACOGEMOS AL DECRETO 4406/04, MERCANCIA NUEVA
|
COOPER GLOBAL SAS
|
SONY MOBILE COMM. AB
|
2016-02-08
|
SUECIA
|
2 Kgs
|
1.00 U
|
3
|
6ST4125
|
DO.31600875 FACTURA 9316269804 2015/12/22 NOS ACOGEMOS AL DECRETO 4406/04, MERCANCIA NUEVA
|
COOPER GLOBAL SAS
|
SONY MOBILE COMM. AB
|
2016-02-08
|
SUECIA
|
0.01 Kgs
|
0.01 KG
|
4
|
6ST4125
|
DO.31600875 FACTURAS 9316269805 2015/12/22 NOS ACOGEMOS AL DECRETO 4406/04, MERCANCIA NUEV
|
COOPER GLOBAL SAS
|
SONY MOBILE COMM. AB
|
2016-02-08
|
SUECIA
|
0.09 Kgs
|
0.09 KG
|
5
|
6ST4125
|
DO.31600875 FACTURAS 9316269803 2015/12/22 9316269804 2015/12/22 9316269805 2015/12/22 NOS
|
COOPER GLOBAL SAS
|
SONY MOBILE COMM. AB
|
2016-02-08
|
SUECIA
|
0.06 Kgs
|
0.06 KG
|
6
|
6ST4125
|
DO.31600875 FACTURAS 9316269803 2015/12/22 9316269804 2015/12/22 9316269805 2015/12/22 NOS
|
COOPER GLOBAL SAS
|
SONY MOBILE COMM. AB
|
2016-02-08
|
SUECIA
|
0.78 Kgs
|
42.00 U
|
7
|
6ST4125
|
DO.31600875 FACTURAS 9316269804 2015/12/22 9316269805 2015/12/22 NOS ACOGEMOS AL DECRETO 4
|
COOPER GLOBAL SAS
|
SONY MOBILE COMM. AB
|
2016-02-08
|
SUECIA
|
0.43 Kgs
|
25.00 U
|
8
|
6ST4125
|
DO.31600875 FACTURAS 9316269803 2015/12/22 93162698042015/12/22 9316269805 2015/12/22 NOS
|
COOPER GLOBAL SAS
|
SONY MOBILE COMM. AB
|
2016-02-08
|
SUECIA
|
6 Kgs
|
105.00 U
|
9
|
6ST4125
|
DO.31600875 FACTURAS 9316269803 2015/12/22 9316269804 2015/12/22 9316269805 2015/12/22 NOS
|
COOPER GLOBAL SAS
|
SONY MOBILE COMM. AB
|
2016-02-08
|
REPUBLICA CHECA
|
0.57 Kgs
|
95.00 U
|
10
|
6ST4125
|
DO.31600875 FACTURAS 9316269803 2015/12/22 9316269804 2015/12/22 9316269805 2015/12/22 NOS
|
COOPER GLOBAL SAS
|
SONY MOBILE COMM. AB
|
2016-02-08
|
SUECIA
|
0.14 Kgs
|
35.00 U
|