|
1
|
260843884
|
DO CTG-25-0440 ,Pedido IMFCL2512010 2202 226118025 ID 17789 QUOTE 1 ,Formato 1 de 1 Pedido(s)..., Dim Nro 1 F
|
INVERSIONES D.J.C S.A.S
|
SANTHER FaBRICA DE PAPEL SANTA THEREZINHA S/A
|
2026-01-26
|
BRASIL
|
23510 Kgs
|
23510 KG
|
|
2
|
885473826205
|
DO MDE-25-0070 ,Pedido ,Formato 1 de 1 Pedido(s)..., / Dim Nro 1 Factura(s)...ARS20251011224 11/10/2025NOS ACOGEMOS
|
INVERSIONES D.J.C S.A.S
|
CHONGQING ARISE TECHNOLOGY CO LTD
|
2025-11-19
|
CHINA
|
22 Kgs
|
1 U
|
|
3
|
SSZ1685658
|
DO CTG-25-0335 ,Pedido IMFCL2510008 2201-// ID 17252 ,Formato 1 de 1 PEDIDO(S)..., / DIM NRO 1 FACTURA(S)...2250549/2
|
INVERSIONES D.J.C S.A.S
|
SANTHER FaBRICA DE PAPEL SANTA THEREZINHA S/A
|
2025-11-11
|
BRASIL
|
23900 Kgs
|
23900 KG
|
|
4
|
255264116
|
DO CTG-25-0244 ,Pedido DO: IMFCL2508002 ,Formato 1 de 1 Pedido(s)..., / Dim Nro 1 Factura(s)...2238071/25 03/08/2025
|
INVERSIONES D.J.C S.A.S
|
SANTHER FABRICA DE PAPEL SANTA THEREZINHA S/A
|
2025-08-21
|
BRASIL
|
24070 Kgs
|
24070 KG
|
|
5
|
ONEYSAOF19918800
|
DO CTG-25-0120 ,Pedido ID 16168 QUOTE 145928 ,Formato 1 de 1 Pedido(s)..., / Dim Nro 1 Factura(s)...2224983/25 23/05
|
INVERSIONES D.J.C S.A.S
|
SANTHER FABRICA DE PAPEL SANTA THEREZINHA S/A
|
2025-07-04
|
BRASIL
|
12791 Kgs
|
12791 KG
|
|
6
|
DO BUN2400278-001 DECLARACION(1-2) FACTURA: FP202402097AT-COB FECHA: 2024-04-07 (ITEM 1) CANT (1) SET PRODUCTO: IMPRESOR
|
INVERSIONES D.J.C S.A.S
|
SHENZHEN FOCUS TECHNOLOGY DEVELOPMENT CO., LTD.
|
2024-06-06
|
CHINA
|
377 Kgs
|
1.00 U
|
|
7
|
DO BUN2400278-001 DECLARACION(2-2) FACTURA: FP202402097AT-COB FECHA: 2024-04-07 (ITEM 2) CANT (44) LITROS PRODUCTO: TINT
|
INVERSIONES D.J.C S.A.S
|
SHENZHEN FOCUS TECHNOLOGY DEVELOPMENT CO., LTD.
|
2024-06-06
|
CHINA
|
53 Kgs
|
53.00 KG
|