| 06-02-2019 |
6111200000 | DE ALGODON. DE ALGODON. PRENDAS Y COMPLEMENTOS (ACCESORIOS), DE VESTIR, DE PUNTO EMBALAGEM CONTENDO 3 MESIAS PARA BEBES MALHA - 2 Item 1356 Factura U2-01EMBALAGEM CONTENDO 3 MEIA, MASCULINO PARA BEB - 8 Item 1357 Factura U2-01 | OF COTTON. OF COTTON. GARMENTS AND ACCESSORIES (ACCESSORIES), KNITTED POINT EMBALAGEM CONTAING 3 MESIAS MALHA BABY - 2 ITEM 1356 INVOICE U2-01EMBALAGEM CONTAING 3 MEIA, MASC FOR BEB - 8 ITEM 1357 INVOICE U2-01 | 149 | Unidad (C/U) | LOJAS RENNER URUGUAY SA | Brasil | |
| 13-03-2019 |
6209300000 | DE FIBRAS SINTETICAS. DE FIBRAS SINTETICAS. PRENDAS Y COMPLEMENTOS (ACCESORIOS), COLETE MASCULINO PARA BEBAèS TECIDO PLANO BASE - 1 UNIDAD C/U Item 1995 Factura U2-02COLETE FEMININO PARA BEBES TECIDO PLANO 100% - 3 UNIDAD C/U Item 2151 Factura U2-02 | SYNTHETIC FIBER. SYNTHETIC FIBER. GARMENTS AND ACCESSORIES (ACCESSORIES) FOR MALE COLETE BEBAÈS TECIDO PLANE BASE - UNIT C 1 / U ITEM 1995 INVOICE U2-02COLETE FEMININO BABY TECIDO PLANE 100% - 3 UNIT C / U ITEM 2151 INVOICE U2-02 | 16 | Unidad (C/U) | LOJAS RENNER URUGUAY SA | Brasil | |
| 24-04-2019 |
6111200000 | DE ALGODON. DE ALGODON. PRENDAS Y COMPLEMENTOS (ACCESORIOS), DE VESTIR, DE PUNTO MEIA SAPATILHA FEMININO PARA BEBES MALHA CIRC - 1 UNIDAD C/U Item 14 Factura A48MEIA SAPATILHA FEMININO PARA BEBES MALHA CIRC - 1 UNIDAD C/U Item 15 Factura A48 | OF COTTON. OF COTTON. GARMENTS AND ACCESSORIES (ACCESSORIES), KNITTED POINT MEIA SAPATILHA FEMININO MALHA CIRC BABY - UNIT C 1 / U ITEM 14 INVOICE A48MEIA SAPATILHA FEMININO MALHA CIRC BABY - 1 UNIT C / U 15 INVOICE ITEM A48 | 223 | Unidad (C/U) | LOJAS RENNER URUGUAY SA | Brasil | |
| 24-04-2019 |
6111200000 | DE ALGODON. DE ALGODON. PRENDAS Y COMPLEMENTOS (ACCESORIOS), DE VESTIR, DE PUNTO MEIA CALCA FEMININO PARA BEBAèS MALHA CIRCULAR - 1 UNIDAD C/U Item 24 Factura A15MEIA FEMININO PARA BEBES 53% ALGODAâO 24% POLI - 7 UNIDAD C/U Item 149 Factura A15 | OF COTTON. OF COTTON. GARMENTS AND ACCESSORIES (ACCESSORIES), KNITTED POINT FOR MEIA CALCA FEMININO BEBAÈS MALHA CIRCULAR - 1 UNIT C / U ITEM 24 INVOICE A15MEIA FEMININO BABY ALGODAÂO 53% 24% POLY - 7 UNIT C / U ITEM 149 INVOICE A15 | 58 | Unidad (C/U) | LOJAS RENNER URUGUAY SA | Brasil | |
| 24-04-2019 |
6209200000 | DE ALGODON. DE ALGODON. PRENDAS Y COMPLEMENTOS (ACCESORIOS), DE VESTIR, PARA BEB CAMISA MANGA LONGA MASCULINO PARA BEBES TECID - 1 UNIDAD C/U Item 144 Factura A17 | OF COTTON. OF COTTON. GARMENTS AND ACCESSORIES (ACCESSORIES), KNITTED SLEEVE FOR LONGA MASC BEB SHIRT TECID BABY - UNIT C 1 / U ITEM 144 INVOICE A17 | 1 | Unidad (C/U) | LOJAS RENNER URUGUAY SA | Brasil | |
| 04-07-2019 |
6111200000 | DE ALGODON. DE ALGODON. PRENDAS Y COMPLEMENTOS (ACCESORIOS), DE VESTIR, DE PUNTO ROPA DE BEBE - 32 UNIDAD C/U Item 197 Factura 101A0059266; Item 24,25 Factura 101A0059265 | OF COTTON. OF COTTON. GARMENTS AND ACCESSORIES (ACCESSORIES), KNITTED POINT BABY CLOTHES - 32 UNIT C / U ITEM 197 INVOICE 101A0059266; ITEM 24.25 INVOICE 101A0059265 | 32 | Unidad (C/U) | INTERNATIONAL OPERATIONS AND SERVICES (UY) S.A. | Argentina | |
| 04-07-2019 |
6111200000 | DE ALGODON. DE ALGODON. PRENDAS Y COMPLEMENTOS (ACCESORIOS), DE VESTIR, DE PUNTO ROPA DE BEBE - 77 UNIDAD C/U Item 474,475,476,477,486,487,488,489,490,491,492,493 Factura 101A0059269; Item 127 Factura 101A0059265 | OF COTTON. OF COTTON. GARMENTS AND ACCESSORIES (ACCESSORIES), KNITTED POINT BABY CLOTHES - 77 UNIT C / U ITEM 474,475,476,477,486,487,488,489,490,491,492,493 INVOICE 101A0059269; ITEM 127 INVOICE 101A0059265 | 77 | Unidad (C/U) | INTERNATIONAL OPERATIONS AND SERVICES (UY) S.A. | Argentina | |
| 04-07-2019 |
6111200000 | DE ALGODON. DE ALGODON. PRENDAS Y COMPLEMENTOS (ACCESORIOS), DE VESTIR, DE PUNTO ROPA DE BEBE - 1252 UNIDAD C/U Item 79,80,81,82,83,84,85,86,87,88,89,90,132,133,134,136,137,138,139,140,141,143,144,145,146,147,151,158,159,160,161,162,179,184,185,186,187,188,1 | OF COTTON. OF COTTON. GARMENTS AND ACCESSORIES (ACCESSORIES), KNITTED POINT BABY CLOTHES - UNIT 1252 C / U ITEM 79,80,81,82,83,84,85,86,87,88,89,90,132,133,134,136,137,138,139,140,141,143,144,145,146,147,151,158,159,160,161,162,179,184,185,186,187,188,1 | 1252 | Unidad (C/U) | INTERNATIONAL OPERATIONS AND SERVICES (UY) S.A. | Argentina | |
| 04-07-2019 |
6111200000 | DE ALGODON. DE ALGODON. PRENDAS Y COMPLEMENTOS (ACCESORIOS), DE VESTIR, DE PUNTO ROPA DE BEBE - 1133 UNIDAD C/U Item 108,109,121,122,128,129,130,131,135,142,152,153,154,155,156,157,180,181,182,183,238,239,240,324,325,326,327,335,368,369,370,371,372,373 Factu | OF COTTON. OF COTTON. GARMENTS AND ACCESSORIES (ACCESSORIES), KNITTED POINT BABY CLOTHES - UNIT 1133 C / U ITEM 108,109,121,122,128,129,130,131,135,142,152,153,154,155,156,157,180,181,182,183,238,239,240,324,325,326,327,335,368,369,370,371,372,373 FACTU | 1133 | Unidad (C/U) | INTERNATIONAL OPERATIONS AND SERVICES (UY) S.A. | Argentina | |
| 04-07-2019 |
6111200000 | DE ALGODON. DE ALGODON. PRENDAS Y COMPLEMENTOS (ACCESORIOS), DE VESTIR, DE PUNTO ROPA DE BEBE - 108 UNIDAD C/U Item 163,164,165,166,167,168,169,170,171,172,173,174 Factura 101A0059276 | OF COTTON. OF COTTON. GARMENTS AND ACCESSORIES (ACCESSORIES), KNITTED POINT BABY CLOTHES - UNIT 108 C / U ITEM 163,164,165,166,167,168,169,170,171,172,173,174 INVOICE 101A0059276 | 108 | Unidad (C/U) | INTERNATIONAL OPERATIONS AND SERVICES (UY) S.A. | Argentina | |
| 04-07-2019 |
6111200000 | DE ALGODON. DE ALGODON. PRENDAS Y COMPLEMENTOS (ACCESORIOS), DE VESTIR, DE PUNTO ROPA DE BEBE - 658 UNIDAD C/U Item 175,176,177,178,237 Factura 101A0059276; Item 1,2,3,4,6,7,8,9,10 Factura 101A0059267; Item 1,2,13,112,113,114,115,116,117,118,119,174,175,176, | OF COTTON. OF COTTON. GARMENTS AND ACCESSORIES (ACCESSORIES), KNITTED POINT BABY CLOTHES - UNIT 658 C / U ITEM 175,176,177,178,237 INVOICE 101A0059276; ITEM 1,2,3,4,6,7,8,9,10 INVOICE 101A0059267; ITEM 1,2,13,112,113,114,115,116,117,118,119,174,175,176, | 658 | Unidad (C/U) | INTERNATIONAL OPERATIONS AND SERVICES (UY) S.A. | Argentina | |
| 04-07-2019 |
6111200000 | DE ALGODON. DE ALGODON. PRENDAS Y COMPLEMENTOS (ACCESORIOS), DE VESTIR, DE PUNTO ROPA DE BEBE - 68 UNIDAD C/U Item 272,273,274,425,426 Factura 101A0059276; Item 9,13,14Factura 101A0059268 | OF COTTON. OF COTTON. GARMENTS AND ACCESSORIES (ACCESSORIES), KNITTED POINT BABY CLOTHES - 68 UNIT C / U ITEM 272,273,274,425,426 INVOICE 101A0059276; ITEM 9,13,14FACTURA 101A0059268 | 68 | Unidad (C/U) | INTERNATIONAL OPERATIONS AND SERVICES (UY) S.A. | Argentina | |
| 11-07-2019 |
6111200000 | DE ALGODON. DE ALGODON. PRENDAS Y COMPLEMENTOS (ACCESORIOS), DE VESTIR, DE PUNTO CONJUNTO SUETER MANGA LONGA E CALAçA MASCULINO - 2 UNIDAD C/U Item 67 Factura U16-1-04MEIA SAPATILHA FEMININO PARA BEBES MALHA CIRC - 2 UNIDAD C/U Item 138 Factura U16-1- | OF COTTON. OF COTTON. GARMENTS AND ACCESSORIES (ACCESSORIES), KNITTED SET POINT SLEEVE SWEATER LONGA E CALAÇA MALE - 2 UNIT C / U ITEM 67 INVOICE U16-1-04MEIA SAPATILHA FEMININO MALHA CIRC BABY - 2 UNIT C / U ITEM 138 INVOICE U16- ONE- | 11 | Unidad (C/U) | LOJAS RENNER URUGUAY SA | Brasil | |
| 11-07-2019 |
6111200000 | DE ALGODON. DE ALGODON. PRENDAS Y COMPLEMENTOS (ACCESORIOS), DE VESTIR, DE PUNTO MEIA SAPATILHA FEMININO PARA BEBES MALHA CIRC - 10 UNIDAD C/U Item 119 Factura U16-2-04 | OF COTTON. OF COTTON. GARMENTS AND ACCESSORIES (ACCESSORIES), KNITTED POINT MEIA SAPATILHA FEMININO MALHA CIRC BABY - 10 UNIT C / U ITEM 119 INVOICE U16-2-04 | 59 | Unidad (C/U) | LOJAS RENNER URUGUAY SA | Brasil | |
| 16-07-2019 |
6111200000 | DE ALGODON. DE ALGODON. PRENDAS Y COMPLEMENTOS (ACCESORIOS), DE VESTIR, DE PUNTO MEIA SAPATILHA FEMININO PARA BEBES MALHA CIRC - 6 UNIDAD C/U Item 155 Factura U8-2-05MEIA SAPATILHA MASCULINO PARA BEBAèS MALHA CIR - 1 UNIDAD C/U Item 166 Factura U8-2-05 | OF COTTON. OF COTTON. GARMENTS AND ACCESSORIES (ACCESSORIES), KNITTED POINT MEIA SAPATILHA FEMININO MALHA CIRC BABY - 6 UNIT C / U ITEM 155 INVOICE U8-2-05MEIA SAPATILHA FOR MALE BEBAÈS MALHA CIR - 1 UNIT C / U ITEM 166 INVOICE U8- 2-05 | 36 | Unidad (C/U) | LOJAS RENNER URUGUAY SA | Brasil | |
| 19-09-2019 |
6111200000 | DE ALGODON. DE ALGODON. PRENDAS Y COMPLEMENTOS (ACCESORIOS), DE VESTIR, DE PUNTO ROPA DE BEBE - 300 UNIDAD C/U Item 101,123,124,125,126,127,128,129,130,131,132,133,134,167,168,169,170,171,172,173,174,175,176,177,378,456,457,458,459,460 Factura 101A0065947 | OF COTTON. OF COTTON. GARMENTS AND ACCESSORIES (ACCESSORIES), KNITTED POINT BABY CLOTHES - 300 UNIT C / U ITEM 101,123,124,125,126,127,128,129,130,131,132,133,134,167,168,169,170,171,172,173,174,175,176,177,378,456,457,458,459,460 INVOICE 101A0065947 | 300 | Unidad (C/U) | INTERNATIONAL OPERATIONS AND SERVICES (UY) S.A. | Argentina | |
| 19-09-2019 |
6111200000 | DE ALGODON. DE ALGODON. PRENDAS Y COMPLEMENTOS (ACCESORIOS), DE VESTIR, DE PUNTO ROPA DE BEBE - 30 UNIDAD C/U Item 294,295,296,297 Factura 101A0065947 | OF COTTON. OF COTTON. GARMENTS AND ACCESSORIES (ACCESSORIES), KNITTED POINT BABY CLOTHES - 30 UNIT C / U ITEM 294,295,296,297 INVOICE 101A0065947 | 30 | Unidad (C/U) | INTERNATIONAL OPERATIONS AND SERVICES (UY) S.A. | Argentina | |
| 19-09-2019 |
6111200000 | DE ALGODON. DE ALGODON. PRENDAS Y COMPLEMENTOS (ACCESORIOS), DE VESTIR, DE PUNTO ROPA DE BEBE - 910 UNIDAD C/U Item 19,33,84,85,111,182,183,184,185,335,336,337,338,339,340,382,383,394,395,396,397,398,399,450,494,495 Factura 101A0065949; Item 108,109,110,177, | OF COTTON. OF COTTON. GARMENTS AND ACCESSORIES (ACCESSORIES), KNITTED POINT BABY CLOTHES - UNIT 910 C / U ITEM 19,33,84,85,111,182,183,184,185,335,336,337,338,339,340,382,383,394,395,396,397,398,399,450,494,495 INVOICE 101A0065949; ITEM 108,109,110,177, | 910 | Unidad (C/U) | INTERNATIONAL OPERATIONS AND SERVICES (UY) S.A. | Argentina | |
| 19-09-2019 |
6111200000 | DE ALGODON. DE ALGODON. PRENDAS Y COMPLEMENTOS (ACCESORIOS), DE VESTIR, DE PUNTO ROPA DE BEBE - 724 UNIDAD C/U Item 50,51,52,117,118,206,207,208,209,210,211,212,213,229,230,231,232,233,311,312,313,314,315,316,327,343,344,345,351,352,353,354,355,356,357,364,3 | OF COTTON. OF COTTON. GARMENTS AND ACCESSORIES (ACCESSORIES), KNITTED POINT BABY CLOTHES - UNIT 724 C / U ITEM 50,51,52,117,118,206,207,208,209,210,211,212,213,229,230,231,232,233,311,312,313,314,315,316,327,343,344,345,351,352,353,354,355,356,357,364,3 | 724 | Unidad (C/U) | INTERNATIONAL OPERATIONS AND SERVICES (UY) S.A. | Argentina | |
| 19-09-2019 |
6111200000 | DE ALGODON. DE ALGODON. PRENDAS Y COMPLEMENTOS (ACCESORIOS), DE VESTIR, DE PUNTO ROPA DE BEBE - 656 UNIDAD C/U Item 187,188,193,194,196,215,216,217,245,263,264,265 Factura 101A0065949; Item 1,47,48,49,50,51,52,53,54,55,56,57,58,87,88,89,90,91,92,102,103,104, | OF COTTON. OF COTTON. GARMENTS AND ACCESSORIES (ACCESSORIES), KNITTED POINT BABY CLOTHES - UNIT 656 C / U ITEM 187,188,193,194,196,215,216,217,245,263,264,265 INVOICE 101A0065949; ITEM 1,47,48,49,50,51,52,53,54,55,56,57,58,87,88,89,90,91,92,102,103,104, | 656 | Unidad (C/U) | INTERNATIONAL OPERATIONS AND SERVICES (UY) S.A. | Argentina | |
| 19-09-2019 |
6111200000 | DE ALGODON. DE ALGODON. PRENDAS Y COMPLEMENTOS (ACCESORIOS), DE VESTIR, DE PUNTO ROPA DE BEBE - 120 UNIDAD C/U Item 328,329,330,333,380,381 Factura 101A0065949; Item 117,118,119,120,121,122 Factura 101A0065947 | OF COTTON. OF COTTON. GARMENTS AND ACCESSORIES (ACCESSORIES), KNITTED POINT BABY CLOTHES - 120 UNIT C / U ITEM 328,329,330,333,380,381 INVOICE 101A0065949; ITEM 117,118,119,120,121,122 INVOICE 101A0065947 | 120 | Unidad (C/U) | INTERNATIONAL OPERATIONS AND SERVICES (UY) S.A. | Argentina | |
| 19-09-2019 |
6111200000 | DE ALGODON. DE ALGODON. PRENDAS Y COMPLEMENTOS (ACCESORIOS), DE VESTIR, DE PUNTO ROPA DE BEBE - 2678 UNIDAD C/U Item 1,3,87,88,89,90,91,92,93,94,95,96,97,98,99,100,101,102,103,104,105,106,107,108,109,110,111,112,113,114,115,128,129,130,131,142,143,144,145,14 | OF COTTON. OF COTTON. GARMENTS AND ACCESSORIES (ACCESSORIES), KNITTED POINT BABY CLOTHES - UNIT 2678 C / U ITEM 1,3,87,88,89,90,91,92,93,94,95,96,97,98, 99,100,101,102,103,104,105,106,107,108,109,110,111,112,113,114,115,128,129,130,131,142,143,144,145,14 | 2678 | Unidad (C/U) | INTERNATIONAL OPERATIONS AND SERVICES (UY) S.A. | Argentina | |