1
|
HLCUBU3200501601
|
BQ20-0120-O/ 3277-1 // MA═Z REVENTËN (ZEA MAYS CONVAR. MICROSPERMA OZEAMAYS VAR. EVERTA)
|
COMERCIALIZADORA GRAIN & GARLIC LTDA.
|
CURCIJA S.A.
|
2020-06-10
|
ARGENTINA
|
52000 Kgs
|
52000.00 KG
|
2
|
BUA0232020
|
BQ20-0057-O/ 3257-2 // MA═Z REVENTËN (ZEA MAYS CONVAR. MICROSPERMA OZEAMAYS VAR. EVERTA)
|
COMERCIALIZADORA GRAIN & GARLIC LTDA.
|
CURCIJA S.A.
|
2020-04-06
|
ARGENTINA
|
51900 Kgs
|
51900.00 KG
|
3
|
BUA0232067
|
DO 2005143 PEDIDO TRAMITE: IMP 1 O.C 244 CURCIJA MAIZ PIRA DECLARACION(1-1) (ITEM 1) NOMBR
|
SURTIABARROTES INTERNACIONAL S.A.S
|
CURCIJA S.A
|
2020-04-02
|
ARGENTINA
|
51600 Kgs
|
51600.00 KG
|
4
|
MEDUBA203745
|
DO 197115619 PEDIDO IMP 1019 DECLARACION 2 DE 2; FACTURA(S) / FECHA(S):00007-00002293 DE 1
|
COMERCIAL DE GRANOS INTERNACIONAL SAS
|
CURCIJA S.A.
|
2019-09-06
|
ARGENTINA
|
41297 Kgs
|
41297.00 KG
|
5
|
MEDUBA203745
|
DO 197115619 PEDIDO IMP 1019 DECLARACION 1 DE 2; FACTURA(S) / FECHA(S):00007-00002294 DE 1
|
COMERCIAL DE GRANOS INTERNACIONAL SAS
|
CURCIJA S.A.
|
2019-09-06
|
ARGENTINA
|
6883 Kgs
|
6883.00 KG
|
6
|
BUA0218269
|
CODIGO UAP 1005 DO 192112479 DECLARACION 1 DE 1; FACTURA(S) / FECHA(S):00007-00002129 DE 1
|
SUDESPENSA BARRAGAN S.A.
|
CURCIJA S.A.
|
2019-03-20
|
ARGENTINA
|
122480 Kgs
|
122480.00 KG
|
7
|
DO 180160921740, PEDIDO, FORMATO 1 DE 1; CODIGO UAP 1005. FACTURA(S)...0007-00001426 06/10
|
SUDESPENSA BARRAGAN S.A.
|
CURCIJA, S.A.
|
2016-10-15
|
ARGENTINA
|
41600 Kgs
|
41600.00 KG
|
8
|
DO 180150210254, FORMATO 1 DE 1; FACTURA(S)...0007-00000977 02/02/2015; PRODUCTO= MAIZ
|
SUDESPENSA BARRAGAN S.A.
|
CURCIJA, S.A.
|
2015-03-11
|
ARGENTINA
|
130000 Kgs
|
130000.00 KG
|
9
|
DO 180150210254, FORMATO 1 DE 1; FACTURA(S)...0007-00000977 02/02/2015; PRODUCTO= MAIZ
|
SUDESPENSA BARRAGAN S.A.
|
CURCIJA, S.A.
|
2015-03-10
|
ARGENTINA
|
130000 Kgs
|
130000.00 KG
|
10
|
DO 180141202069 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...0007-00000939 27/11/2014;MERCANCIA
|
SUDESPENSA BARRAGAN S.A.
|
CURCIJA, S.A.
|
2014-12-30
|
ARGENTINA
|
130000 Kgs
|
130000.00 KG
|