1
|
2400062830
|
DO CTI108610 PEDIDO PEDIDO LEONE DECLARACION 2 DE 5 FACTURA(S):012555/24A // FACTURA:012555/24A, FECHA:13-09-2024 , PRO
|
INTL HOTEL Y RESTAURANT SUPPLY S A S
|
LEONE SRL
|
2024-11-02
|
CHINA
|
821 Kgs
|
250.00 NUM
|
2
|
2400062830
|
DO CTI108610 PEDIDO PEDIDO LEONE DECLARACION 4 DE 5 FACTURA(S):012555/24A // FACTURA:012555/24A, FECHA:13-09-2024 , PRO
|
INTL HOTEL Y RESTAURANT SUPPLY S A S
|
LEONE SRL
|
2024-11-02
|
CHINA
|
276 Kgs
|
710.00 NUM
|
3
|
2400062830
|
DO CTI108610 PEDIDO PEDIDO LEONE DECLARACION 1 DE 5 FACTURA(S):012555/24A // FACTURA:012555/24A, FECHA:13-09-2024 , PRO
|
INTL HOTEL Y RESTAURANT SUPPLY S A S
|
LEONE SRL
|
2024-11-02
|
CHINA
|
132 Kgs
|
32.00 NUM
|
4
|
2400062830
|
DO CTI108610 PEDIDO PEDIDO LEONE DECLARACION 5 DE 5 FACTURA(S):012555/24A // FACTURA:012555/24A, FECHA:13-09-2024 , PRO
|
INTL HOTEL Y RESTAURANT SUPPLY S A S
|
LEONE SRL
|
2024-11-02
|
ITALIA
|
32 Kgs
|
120.00 NUM
|
5
|
2400062830
|
DO CTI108610 PEDIDO PEDIDO LEONE DECLARACION 3 DE 5 FACTURA(S):012555/24A // FACTURA:012555/24A, FECHA:13-09-2024 , PRO
|
INTL HOTEL Y RESTAURANT SUPPLY S A S
|
LEONE SRL
|
2024-11-02
|
ITALIA
|
151 Kgs
|
122.00 NUM
|
6
|
24GVOCTG225
|
DO CTI108761 PEDIDO PEDIDO SIMA PORCELAIN DECLARACION 3 DE 3 FACTURA(S):SMA2024000001183-2 // FACTURA:SMA2024000001183-
|
INTL HOTEL Y RESTAURANT SUPPLY S A S
|
SIMA PORSELEN VE MUTFAK ESYALARI SAN VE TIC LTD STI
|
2024-11-14
|
TURQUIA
|
2 Kgs
|
1.76 KIL
|
7
|
24GVOCTG225
|
DO CTI108761 PEDIDO PEDIDO SIMA PORCELAIN DECLARACION 1 DE 3 FACTURA(S):SMA2024000001183-1 // FACTURA:SMA2024000001183-
|
INTL HOTEL Y RESTAURANT SUPPLY S A S
|
SIMA PORSELEN VE MUTFAK ESYALARI SAN VE TIC LTD STI
|
2024-11-14
|
TURQUIA
|
4900 Kgs
|
11076.00 NUM
|
8
|
24GVOCTG225
|
DO CTI108761 PEDIDO PEDIDO SIMA PORCELAIN DECLARACION 2 DE 3 FACTURA(S):SMA2024000001183-2 // FACTURA:SMA2024000001183-
|
INTL HOTEL Y RESTAURANT SUPPLY S A S
|
SIMA PORSELEN VE MUTFAK ESYALARI SAN VE TIC LTD STI
|
2024-11-14
|
TURQUIA
|
9 Kgs
|
231.00 NUM
|
9
|
F2024-05680
|
DO CTI108655 PEDIDO PEDIDO ANFORA DECLARACION 1 DE 1 FACTURA(S):FACP15760 // FACTURA:FACP15760, FECHA:30-09-2024 , NOS
|
INTL HOTEL Y RESTAURANT SUPPLY S A S
|
PORCELANAS ANFORA S DE RL DE CV
|
2024-11-29
|
MEXICO
|
513 Kgs
|
696.00 NUM
|