1
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DO 1470, UNITEK SUPPLIES, INC, FACTURAS: 042 (25-01-2011), 043 (25-01-2011), 044 (25-01-2011). 14 UNIDADES DE TONER PA
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UNIPLES S.A.
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UNITEK SUPPLIES, INK
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2011-02-02
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UNITED STATES
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74 Kgs
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237.00 U
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2
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DO 1470, UNITEK SUPPLIES, INC, FACTURA: 042 (25-01-2011). 200 UNIDADES DE DISCO MAGNETICO REFERENCIA 18P7534 MARCA IBM
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UNIPLES S.A.
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UNITEK SUPPLIES, INK
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2011-02-02
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JAPON
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215 Kgs
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360.00 U
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3
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DO 1470, UNITEK SUPPLIES, INC, FACTURA: 042 (25-01-2011). 3 UNIDADES DE CARTUCHO DE LIMPIEZA PARA MAQUINAS AUTOMATICAS
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UNIPLES S.A.
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UNITEK SUPPLIES, INK
|
2011-02-02
|
JAPON
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0.85 Kgs
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3.00 U
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4
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DO. 1466 UNITEK SUPPLIES, INC. FACTURA: 030 (11-01-2011). 40 UNIDADES DE CARTUCHO DE LIMPI
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UNIPLES S.A.
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UNITEK SUPPLIES, INK
|
2011-01-24
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UNITED STATES
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86 Kgs
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40.00 U
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5
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DO. 1466 UNITEK SUPPLIES, INC. FACTURAS: 028 (07-01-2011). 4 UNIDADES DE CINTA PARA IMPR
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UNIPLES S.A.
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UNITEK SUPPLIES, INK
|
2011-01-24
|
MEXICO
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0.73 Kgs
|
4.00 U
|
6
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DO. 1466 UNITEK SUPPLIES, INC. FACTURAS: 029 (11-01-2011), 030 (11-01-2011). 40 UNIDADES D
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UNIPLES S.A.
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UNITEK SUPPLIES, INK
|
2011-01-24
|
UNITED STATES
|
676 Kgs
|
535.00 U
|
7
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DO. 1466 UNITEK SUPPLIES, INC. FACTURA: 032 (12-01-2011). 120 UNIDADES DE DISCO MAGNETICO
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UNIPLES S.A.
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UNITEK SUPPLIES, INK
|
2011-01-24
|
JAPON
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61 Kgs
|
120.00 U
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8
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DO. 1464, UNITEK SUPPLIES, INC., FACTURA: 012 (16/12/2010). LA MERCANCIA DECLARADA EN EST
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UNIPLES S.A.
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UNITEK SUPPLIES, INK
|
2010-12-28
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UNITED STATES
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482 Kgs
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452.00 U
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9
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DO 1460, UNITEK SUPPLIES, INC, FACTURA: 005 (03/12/10). 80 UNIDADES DE DISCO MAGNETICO REF
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UNIPLES S.A.
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UNITEK SUPPLIES, INK
|
2010-12-17
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JAPON
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94 Kgs
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80.00 U
|
10
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DO 1460, UNITEK SUPPLIES, INC, FACTURAS: 005 (03/12/2010), 007 (06/12/2010), 013 (8/12/20
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UNIPLES S.A.
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UNITEK SUPPLIES, INK
|
2010-12-17
|
UNITED STATES
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268 Kgs
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475.00 U
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