|
1
|
HLCULI2190106697
|
DO S03190273 ,Pedido 4500195154 ,Formato 2 de 2; FACTURA(S)...1950010368 25/01/2019, 19500
|
CODENSA S.A ESP
|
SOLICABEL S.A.
|
2019-04-05
|
PORTUGAL
|
52453 Kgs
|
52453.00 KG
|
|
2
|
HLCULI2190106697
|
DO S03190273 ,Pedido 4500727707 ,Formato 1 de 2; FACTURA(S)...1950010373 25/01/2019, 19500
|
CODENSA S.A ESP
|
SOLICABEL S.A.
|
2019-04-05
|
PORTUGAL
|
36891 Kgs
|
36891.00 KG
|
|
3
|
HLCULI2190108403
|
DO S03190271 ,Pedido ,Formato 1 de 1; Factura(s)...1950010376 25/01/2019;VOBO SIC NO. VSI
|
CODENSA S.A ESP
|
SOLICABEL S.A.
|
2019-03-20
|
PORTUGAL
|
5035 Kgs
|
5035.00 KG
|
|
4
|
MEDUL1220481
|
DO S03190270 ,Pedido 4500187707 ,Formato 1 de 1; FACTURA(S)...1950010488 19/02/2019, 19500
|
CODENSA S.A ESP
|
SOLICABEL S.A.
|
2019-03-14
|
PORTUGAL
|
58589 Kgs
|
58589.00 KG
|
|
5
|
HLCULI2190100266
|
DO S03190269 ,Pedido ,Formato 2 de 2; FACTURA(S)...1950010240 21/12/2018;VOBO SIC NO. VSI
|
CODENSA S.A ESP
|
SOLICABEL S.A.
|
2019-03-08
|
PORTUGAL
|
10092 Kgs
|
10092.24 KG
|
|
6
|
HLCULI2190100266
|
DO S03190269 ,Pedido ,Formato 1 de 2; FACTURA(S)...1950010238 21/12/2018, 1950010239 21/1
|
CODENSA S.A ESP
|
SOLICABEL S.A.
|
2019-03-08
|
PORTUGAL
|
31491 Kgs
|
31491.36 KG
|
|
7
|
DO S03190185 ,Pedido 4500179788/4500195153 ,Formato 1 de 1; FACTURA(S)...1950010411 05/02/
|
CODENSA S.A ESP
|
SOLICABEL S.A.
|
2019-02-21
|
PORTUGAL
|
53153 Kgs
|
53153.00 KG
|
|
8
|
HLCULI2181204259
|
DO S03190123 ,Pedido ,Formato 1 de 2; FACTURA(S)...1950010237 21/12/2018, 1950010238 21/1
|
CODENSA S.A ESP
|
SOLICABEL S.A.
|
2019-02-18
|
PORTUGAL
|
29052 Kgs
|
29052.34 KG
|
|
9
|
HLCULI2181204259
|
DO S03190123 ,Pedido ,Formato 2 de 2; FACTURA(S)...1950010240 21/12/2018, 1950010241 21/1
|
CODENSA S.A ESP
|
SOLICABEL S.A.
|
2019-02-18
|
PORTUGAL
|
39768 Kgs
|
39767.96 KG
|
|
10
|
HLCULI2181202516
|
DO S03190052 ,Pedido 4500190829 ,Formato 1 de 1; FACTURA(S)...1950010165 13/12/2018, 19500
|
CODENSA S.A ESP
|
SOLICABEL S.A.
|
2019-02-11
|
PORTUGAL
|
74722 Kgs
|
74722.00 KG
|