|
1
|
5384272250
|
DO 25A313625 PEDIDO TARGETTI ORDEN COMPRA:TARGETTI DECLARACION 2 DE 3 FACTURA(S) / FECHA(S): 102000556 DE 03/10/2025 //
|
LUCE DESIGN S.A.S
|
TARGETTI SANKEY S.R.L.
|
2025-11-11
|
ITALIA
|
13 Kgs
|
21 U
|
|
2
|
5384272250
|
DO 25A313625 PEDIDO TARGETTI ORDEN COMPRA:TARGETTI DECLARACION 3 DE 3 FACTURA(S) FECHA(S): 102000556 DE 03102025
|
LUCE DESIGN S.A.S
|
TARGETTI SANKEY S.R.L.
|
2025-11-08
|
ITALIA
|
6 Kgs
|
21 U
|
|
3
|
5384272250
|
DO 25A313625 PEDIDO TARGETTI ORDEN COMPRA:TARGETTI DECLARACION 1 DE 3 FACTURA(S) FECHA(S): 102000556 DE 03102025
|
LUCE DESIGN S.A.S
|
TARGETTI SANKEY S.R.L.
|
2025-11-08
|
ITALIA
|
23 Kgs
|
18 U
|
|
4
|
202500038001
|
DO 252119744 PEDIDO NACIONALIZACION 1_ 60 UND_ORN 450 ORDEN COMPRA:NACIONALIZACION 1_ 60 UND_ORN 450 DECLARACION 1 DE 1
|
LUCE DESIGN S.A.S
|
GMR ENLIGHTS SRL
|
2025-03-26
|
ITALIA
|
300 Kgs
|
60 U
|
|
5
|
240261/2023/02
|
DO 248113752 PEDIDO LUMINARIAS ORN 400 ORDEN COMPRA:LUMINARIAS ORN 400 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): F197 D
|
LUCE DESIGN S.A.S
|
GMR ENLIGHTS SRL
|
2024-09-14
|
ITALIA
|
714 Kgs
|
230.00 U
|
|
6
|
DO 239115094 PEDIDO LUMINARIAS ORDEN COMPRA: DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): F197 DE 10/08/2023//100 PIEZAS ,
|
LUCE DESIGN S.A.S
|
GMR ENLIGHTS SRL
|
2023-10-09
|
ITALIA
|
541 Kgs
|
132.00 U
|
|
7
|
PEDIDO IMPO-4051031077 DO E61201724 DECLARACION 4 DE 4;FACTURA(S):UE/1410300452; PRODUCTO
|
LUCE DESIGN S.A.S
|
TARGETTI SANKEY S.P.A.
|
2014-06-26
|
ITALIA
|
28 Kgs
|
31.00 U
|
|
8
|
PEDIDO IMPO-4051031077 DO E61201724 DECLARACION 3 DE 4;FACTURA(S):UE/1310301225; PRODUCTO
|
LUCE DESIGN S.A.S
|
TARGETTI SANKEY S.P.A.
|
2014-06-26
|
ITALIA
|
4 Kgs
|
2.00 U
|
|
9
|
PEDIDO IMPO-4051031077 DO E61201724 DECLARACION 2 DE 4;FACTURA(S):UE/1310301225; PRODUCTO
|
LUCE DESIGN S.A.S
|
TARGETTI SANKEY S.P.A.
|
2014-06-26
|
ITALIA
|
19 Kgs
|
6.00 U
|
|
10
|
PEDIDO IMPO-4051031077 DO E61201724 DECLARACION 1 DE 4;FACTURA(S):1027; PRODUCTO Y REFEREN
|
LUCE DESIGN S.A.S
|
BAROVIER&TOSO
|
2014-06-26
|
ITALIA
|
21 Kgs
|
1.00 U
|