Declaración de Importación 032024000437673-1

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VER MAS REPÚBLICA DE COLOMBIA 500 Declaración de Importación Privada 1. Año 2024 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 032024000437673-1 5 . Número de Identificación Tributaria (NIT) 823004536 13 . Dirección CL 25 25 B 126 TO 2 24 . Número de Identificación Tributaria (NIT) 860078039 29 . Número documento de identificación 80085757 6 . DV. 1 11 . Apellidos y nombres o Razón Social COMUNICACIONES DEL CARIBE S.A.S. 25 . DV. 2 2765591 26 . Razón social del declarante autorizado 27 . Tipo usuario 26 28 . Cód. usuario 453 15 . Teléfono 12 . Cód. Admón. 16 . Cód. Dpto 03 70 17 . Cód. Ciudad Municipio 001 AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1 30 . Apellidos y nombres RODRIGUEZ PARRA HECTOR STEVENS 31 . Clase 32 . Tipo declaración 33 . Cod. 34 .No.Formulario Anterior 35 . Año – Mes – Día 36 . Cod. Admón. 37 . Declaración de Exportación 38 . Año – Mes – Día 39 . Cod. Admón. Importador 02 Inicial 1 XXXXXXXXXXXXXX XXXX – XX – XX XX No. XXXXXXXXXXXXXXX XXXX – XX – XX XX 40 . Cod. lugar ingreso 41 . Cod. Depósito 42 . Manifiesto de carga 43 . Año – Mes – Día 44 . Documento de transporte 45 . Año – Mes – Día de las mercancías BOG 13907 No. 9194287117 2024 – 03 – 03 No. 157-32658673 2024 – 03 – 20 46 . Nombre exportador o proveedor en el exterior 47 . Ciudad 48 . Cod.País Exportador INFINIX MOBILITY LIMITED FOTAN 351 49 . Dirección exportador o proveedor en el exterior 50 . E-mail FLAT N, 16/F., BLOCK B, UNIVERSAL INDUSTRIAL CENTR hello@infinixmobility.com 51 . No. de factura 52 . Año – Mes – Día 53 . Cod. país XCO-CDC24031301 2024 – 03 – 13 procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 618 56 . Cod. Depto destino 70 57 . Empresa transportadora 58 . Tasa de cambio $ cvs. QATAR AIRWAYS SUCURSAL COLOMBIA 3.865.97 S 59 . Subpartida arancelaria 60 . Cod. 8517130000 Complementario XX 61 . Cod. 62 . Cod. Modalidad 63 . No. cuotas Suplementario C201 o meses 64 . Valor cuota USD XXXX 65 . Periodicidad del 66 . Cod. país 67 . Cod. Acuerdo pago de la cuota de origen XXX XX 215 XX XX 68 . Forma de pago 69 . Tipo de 70 . Cod. país de la importación importación compra 08 01 351 71 . Peso bruto kgs. dcms. 50.91 72 . Peso neto kgs. dcms. 73 . Código 45.82 embalaje CT 74 . No. bultos 75 . Subpartidas 10 7 76 . Cod. unidad 77 . Cantidad dcms. comercial U 210.00 78 .Valor FOB USD 79 . Valor fletes USD 11.760.00 455.57 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 47.232.141 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 47.232.141 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 1.84 0 Salvaguardia 102 103 104 105 106 0.00 0 0 0 0.00 82 . Sumatoria de fletes, seguros 83 . Ajuste valor USD y otros gastos USD 457.41 0.00 Derechos Compensatorios 107 0.00 108 0 109 0 110 0 111 0.00 84 . Valor aduana USD 85 . Código registro 86 . Número o licencia 12.217.41 X XXXXXXXXXX Derechos Antidumping 112 0.00 113 0 114 0 115 0 116 0.00 Sancion 117 118 119 120 0000 87 . Cod. oficina 88 . Año 89 . Programa No 90 . Cód Interno del Producto 99 XXXX XXXXXXXXXX 0 Rescate 121 122 123 124 0000 125 Total 0 126 0.00 91 . Descripción de las mercancías(No inicie la descripción de las mercancías a importar con lo señalado en el arancel de aduanas en la subpartida arancelaria – Incluya marcas, seriales y otros) (Si el campo es insuficiente, continúe al respaldo de este formulario) DO CGI105392 PEDIDO PEDIDO 107-04-2024 DECLARACION 3 DE 7; FACTURA(S):XCO-CDC24031301 MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS ACO GEMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6. // FACTURA:XCO-CDC 24031301, FECHA:13-03-2024 , CERTIFICADO DE HOMOLOGACION NO. 2023522955 DE 17-10-2023, CODIGO DE HOMOLOGACION TM-23-0785, DOCUMEN TO DE VERIFICACION DE IMEI NO DV-200483 DEL 27-03-2024, MATERIAL:10056036 , PRODUCTO: TELEFONO MOVIL-INFINIX X6525 GC1 GALAXY WHI TE CO 64+3 US, MARCA: INFINIX, MODELO: X6525, REFERENCIA: INFINIX SMART 8, SERIAL: NO APLICA, USO O DESTINO: PARA SU COMERCIALIZA CION EN COMUNICACIONES, IMEI: 351626533658263, 351626533658404, 351626533658461, 351626533658503, 351626533(continúa al respaldo) 127 . Valor pagos anteriores: 0 128 . Recibo oficial de pago anterior No.: XXXXXXXXXXXXXXX 129. Fecha: XXXX XX XX 130 . Espacio reservado DIAN – Actuación aduanera 131 . Espacio reservado uso exclusivo Ministerio de Relaciones Exteriores 132 . No. Aceptación declaración Estado de levante: Levante automático No hay declaración posterior 032024000437673 133. Feha: 2024 04 03 134 . Levante No. 032024000415733 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 04 – 03 137 . C.C. No. Firma declarante 997 . Espacio exclusivo para el sello de la entidad recaudadora (Fecha efectiva de la transacción) Coloque el timbre de la máquina registradora al dorso de este formulario 980 . Pago Total $ 0 996 . Espacio para autoadhesivo de la entidad recaudadora (Número del adhesivo) SYGA Autoadhesivo 92032402399504 Fecha presentación 2024-04-03 11:53:33 Valor pagado $0.00 Fecha de Impresión: 2024-04-03 12:08:17 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000437673-1 Subpartida : 8517130000 Página 1 de 1 105. Continuación descripción mercancías (Incluya marcas, seriales y otros) 658800, 351626533659741, 351626533659865, 351626533660228, 351626533660285, 351626533664543, 351626533667165, 351626533667223, 35 1626533667587, 351626533668288, 351626533668320, 351626533668445, 351626533669088, 351626533670383, 351626533670508, 351626533670 524, 351626533670581, 351626533670607, 351626533670664, 351626533670680, 351626533670748, 351626533670789, 351626533670862, 35162 6533670987, 351626533671407, 351626533671423, 351626533661903, 351626533662208, 351626533662406, 351626533662687, 351626533662760 , 351626533663107, 351626533663149, 351626533663867, 351626533665409, 351626533670946, 351626533671027, 351626533671068,351626533 671506, 351626533671563, 351626533671605, 351626533671720, 351626533671761, 351626533671886, 351626533672306, 351626533672348, 35 1626533672462, 351626533672504, 351626533672587, 351626533672629, 351626533672660, 351626533672769, 351626533672785, 351626533672 843, 351626533672967, 351626533673080, 351626533642929, 351626533643802, 351626533644081, 351626533644180, 351626533644305, 35162 6533644362, 351626533644388, 351626533644560, 351626533644586, 351626533644743, 351626533645088, 351626533646847, 351626533647605 , 351626533652886, 351626533686108, 351626533689920, 351626533693906, 351626533696826, 351626533696867, 351626533696966, 35162653 3697402, 351626533697527, 351626533697584, 351626533697642, 351626533697683, 351626533697725, 351626533697881, 351626533697923, 3 51626533698202, 351626533698301, 351626533643844, 351626533643968, 351626533644420, 351626533700024, 351626533700081, 35162653370 0123, 351626533700149, 351626533700222, 351626533701089, 351626533701329, 351626533701527, 351626533703283, 351626533703861, 3516 26533703903, 351626533704042, 351626533704083, 351626533704125, 351626533704166, 351626533704208, 351626533704240, 35162653370440 6, 351626533704547, 351626533704745, 351626533704760, 351626533704828, 351626533704869, 351626533704901, 351626533704943, 3516265 33705023, 351626533705106, 351626533631849, 351626533633167, 351626533641400, 351626533641640, 351626533641681, 351626533641848, 351626533642127, 351626533642168, 351626533642283, 351626533642325, 351626533642366, 351626533642408, 351626533642564, 3516265336 42606, 351626533704448, 351626533704489, 351626533704604, 351626533708340, 351626533708381, 351626533708423, 351626533708464, 351 626533708506, 351626533708746, 351626533708928, 351626533708969, 351626533709249, 351626533709280, 351626533709322, 3516265337093 63, 351626533709405, 351626533631666, 351626533632300, 351626533632342, 351626533632482, 351626533632888, 351626533633043, 351626 533633084, 351626533633100, 351626533633142, 351626533633183, 351626533637069, 351626533637143, 351626533637309, 351626533708548, 351626533709207, 351626533710007, 351626533710163, 351626533710262, 351626533710387, 351626533710460, 351626533710502, 351626533 710585, 351626533710684, 351626533710726, 351626533710809, 351626533710841, 351626533710940, 351626533710981, 351626533711047, 35 1626533711104, 351626533637424, 351626533637986, 351626533638067, 351626533638463, 351626533638687, 351626533638786, 351626533638 869, 351626533639388, 351626533639461, 351626533639701, 351626533639826, 351626533639867, 351626533706963, 351626533711245, 35162 6533712185, 351626533712763, 351626533712888, 351626533712920, 351626533713001, 351626533713167, 351626533713209, 351626533713241 , 351626533713324, 351626533713365, 351626533713407, 351626533713449, 351626533713522, 351626533713563, 351626533713746, 35162653 3713761, 351626533658271, 351626533658412, 351626533658479, 351626533658511, 351626533658818, 351626533659758, 351626533659873, 3 51626533660236, 351626533660293, 351626533664550, 351626533667173, 351626533667231, 351626533667595, 351626533668296, 35162653366 8338, 351626533668452, 351626533669096, 351626533670391, 351626533670516, 351626533670532, 351626533670599, 351626533670615, 3516 26533670672, 351626533670698, 351626533670755, 351626533670797, 351626533670870, 351626533670995, 351626533671415, 35162653367143 1, 351626533661911, 351626533662216, 351626533662414, 351626533662695, 351626533662778, 351626533663115, 351626533663156, 3516265 33663875, 351626533665417, 351626533670953, 351626533671035, 351626533671076, 351626533671514, 351626533671571, 351626533671613, 351626533671738, 351626533671779, 351626533671894, 351626533672314, 351626533672355, 351626533672470, 351626533672512, 3516265336 72595, 351626533672637, 351626533672678, 351626533672777, 351626533672793, 351626533672850, 351626533672975, 351626533673098, 351 626533642937, 351626533643810, 351626533644099, 351626533644198, 351626533644313, 351626533644370, 351626533644396, 3516265336445 78, 351626533644594, 351626533644750, 351626533645096, 351626533646854, 351626533647613, 351626533652894, 351626533686116, 351626 533689938, 351626533693914, 351626533696834, 351626533696875,351626533696974, 351626533697410, 351626533697535, 351626533697592, 351626533697659, 351626533697691, 351626533697733, 351626533697899, 351626533697931, 351626533698210, 351626533698319, 3516265336 43851, 351626533643976, 351626533644438, 351626533700032, 351626533700099, 351626533700131, 351626533700156, 351626533700230, 351 626533701097, 351626533701337, 351626533701535, 351626533703291, 351626533703879, 351626533703911, 351626533704059, 3516265337040 91, 351626533704133, 351626533704174, 351626533704216, 351626533704257, 351626533704414, 351626533704554, 351626533704752, 351626 533704778, 351626533704836, 351626533704877, 351626533704919, 351626533704950, 351626533705031, 351626533705114, 351626533631856, 351626533633175, 351626533641418, 351626533641657, 351626533641699, 351626533641855, 351626533642135, 351626533642176, 351626533 642291, 351626533642333, 351626533642374, 351626533642416, 351626533642572, 351626533642614, 351626533704455, 351626533704497, 35 1626533704612, 351626533708357, 351626533708399, 351626533708431, 351626533708472, 351626533708514, 351626533708753, 351626533708 936, 351626533708977, 351626533709256, 351626533709298, 351626533709330, 351626533709371, 351626533709413, 351626533631674, 35162 6533632318, 351626533632359, 351626533632490, 351626533632896, 351626533633050, 351626533633092, 351626533633118, 351626533633159 , 351626533633191, 351626533637077, 351626533637150, 351626533637317, 351626533708555, 351626533709215, 351626533710015, 35162653 3710171, 351626533710270, 351626533710395, 351626533710478, 351626533710510, 351626533710593, 351626533710692, 351626533710734, 3 51626533710817, 351626533710858, 351626533710957, 351626533710999, 351626533711054, 351626533711112, 351626533637432, 35162653363 7994,351626533638075, 351626533638471, 351626533638695, 351626533638794, 351626533638877, 351626533639396, 351626533639479, 35162 6533639719, 351626533639834, 351626533639875, 351626533706971, 351626533711252, 351626533712193, 351626533712771, 351626533712896 , 351626533712938, 351626533713019, 351626533713175, 351626533713217, 351626533713258, 351626533713332, 351626533713373, 35162653 3713415, 351626533713456, 351626533713530, 351626533713571, 351626533713753, 351626533713779, INCLUYE ADAPTADOR DE CORRIENTE, LLA VE PARA SIM CARD,CUBIERTA PROTECTORA, GUIA DE USUARIO Y TARJETA DE GARANTIA SEGÚN CAJA, CANTIDAD: 210 UNIDADXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024000437673-1 Espacio para uso exclusivo de la Entidad Recaudadora REPÚBLICA DE COLOMBIA 500 Declaración de Importación Privada 1. Año 2024 Espacio reservado para la DIAN (Antes de diligenciar este formulario lea cuidadosamente las instrucciones) 4. Número de formulario 032024000437674-9 5 . Número de Identificación Tributaria (NIT) 823004536 13 . Dirección CL 25 25 B 126 TO 2 24 . Número de Identificación Tributaria (NIT) 860078039 29 . Número documento de identificación 80085757 6 . DV. 1 11 . Apellidos y nombres o Razón Social COMUNICACIONES DEL CARIBE S.A.S. 25 . DV. 2 2765591 26 . Razón social del declarante autorizado 27 . Tipo usuario 26 28 . Cód. usuario 453 15 . Teléfono 12 . Cód. Admón. 16 . Cód. Dpto 03 70 17 . Cód. Ciudad Municipio 001 AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1 30 . Apellidos y nombres RODRIGUEZ PARRA HECTOR STEVENS 31 . Clase 32 . Tipo declaración 33 . Cod. 34 .No.Formulario Anterior 35 . Año – Mes – Día 36 . Cod. Admón. 37 . Declaración de Exportación 38 . Año – Mes – Día 39 . Cod. Admón. Importador 02 Inicial 1 XXXXXXXXXXXXXX XXXX – XX – XX XX No. XXXXXXXXXXXXXXX XXXX – XX – XX XX 40 . Cod. lugar ingreso 41 . Cod. Depósito 42 . Manifiesto de carga 43 . Año – Mes – Día 44 . Documento de transporte 45 . Año – Mes – Día de las mercancías BOG 13907 No. 9194287117 2024 – 03 – 03 No. 157-32658673 2024 – 03 – 20 46 . Nombre exportador o proveedor en el exterior 47 . Ciudad 48 . Cod.País Exportador INFINIX MOBILITY LIMITED FOTAN 351 49 . Dirección exportador o proveedor en el exterior 50 . E-mail FLAT N, 16/F., BLOCK B, UNIVERSAL INDUSTRIAL CENTR hello@infinixmobility.com 51 . No. de factura 52 . Año – Mes – Día 53 . Cod. país XCO-CDC24031301 2024 – 03 – 13 procedencia 351 54 . Cod. Modo Transporte 4 55 . Código de Bandera 618 56 . Cod. Depto destino 70 57 . Empresa transportadora 58 . Tasa de cambio $ cvs. QATAR AIRWAYS SUCURSAL COLOMBIA 3.865.97 S 59 . Subpartida arancelaria 60 . Cod. 8517130000 Complementario XX 61 . Cod. 62 . Cod. Modalidad 63 . No. cuotas Suplementario C201 o meses 64 . Valor cuota USD XXXX 65 . Periodicidad del 66 . Cod. país 67 . Cod. Acuerdo pago de la cuota de origen XXX XX 215 XX XX 68 . Forma de pago 69 . Tipo de 70 . Cod. país de la importación importación compra 08 01 351 71 . Peso bruto kgs. dcms. 1.315.17 72 . Peso neto kgs. dcms. 73 . Código 1.183.66 embalaje CT 74 . No. bultos 75 . Subpartidas 10 7 76 . Cod. unidad 77 . Cantidad dcms. comercial U 1.600.00 78 .Valor FOB USD 79 . Valor fletes USD 303.760.00 11.768.79 Concepto % Base Total Liquidado ($) Total a pagar con esta Total Liquidado declaración ($) (USD) Arancel 92 93 94 0.00 1.220.008.122 0 95 0 96 0.00 I.V.A. 9798 99 100 101 0.00 1.220.008.122 0 0 0.00 80 . Valor Seguros USD 81 . Valor Otros Gastos USD 47.41 0 Salvaguardia 102 103 104 105 106 0.00 0 0 0 0.00 82 . Sumatoria de fletes, seguros 83 . Ajuste valor USD y otros gastos USD 11.816.20 0.00 Derechos Compensatorios 107 0.00 108 0 109 0 110 0 111 0.00 84 . Valor aduana USD 85 . Código registro 86 . Número o licencia 315.576.20 X XXXXXXXXXX Derechos Antidumping 112 0.00 113 0 114 0 115 0 116 0.00 Sancion 117 118 119 120 0000 87 . Cod. oficina 88 . Año 89 . Programa No 90 . Cód Interno del Producto 99 XXXX XXXXXXXXXX 0 Rescate 121 122 123 124 0000 125 Total 0 126 0.00 91 . Descripción de las mercancías(No inicie la descripción de las mercancías a importar con lo señalado en el arancel de aduanas en la subpartida arancelaria – Incluya marcas, seriales y otros) (Si el campo es insuficiente, continúe al respaldo de este formulario) DO CGI105392 PEDIDO PEDIDO 107-04-2024 DECLARACION 4 DE 7; FACTURA(S):XCO-CDC24031301 MERCANCIA NUEVA DE PRIMERA CALIDAD. NOS ACO GEMOS AL ESTATUTO TRIBUTARIO ART. 424, MODIFICADO POR LA LEY 1819 DE DICIEMBRE 29 DE 2016, ART. 175 NUMERAL 6. // FACTURA:XCO-CDC 24031301, FECHA:13-03-2024 , CERTIFICADO DE HOMOLOGACION NO. 2024502234 DE 31-01-2024, CODIGO DE HOMOLOGACION TM-24-0048, DOCUMEN TO DE VERIFICACION DE IMEI NO. DV-200517 DEL 27-03-2024, MATERIAL NO. 10053919 , PRODUCTO: TELEFONO MOVIL-INFINIX X6850 K1 VIGREE N CO YYS 256+8 US, MARCA: INFINIX, MODELO: X6850, REFERENCIA: INFINIX NOTE 40 PRO, SERIAL: NO APLICA, USO O DESTINO: PARA SU COME RCIALIZACION EN COMUNICACIONES, IMEI: 351452760028108, 351452760028181, 351452760028629, 351452760028660, 3(continúa al respaldo) 127 . Valor pagos anteriores: 0 128 . Recibo oficial de pago anterior No.: XXXXXXXXXXXXXXX 129. Fecha: XXXX XX XX 130 . Espacio reservado DIAN – Actuación aduanera 131 . Espacio reservado uso exclusivo Ministerio de Relaciones Exteriores 132 . No. Aceptación declaración Estado de levante: Levante automático No hay declaración posterior 032024000437674 133. Feha: 2024 04 03 134 . Levante No. 032024000415734 135 . Fecha Firma funcionario responsable 136 . Nombre 2024 – 04 – 03 137 . C.C. No. Firma declarante 997 . Espacio exclusivo para el sello de la entidad recaudadora (Fecha efectiva de la transacción) Coloque el timbre de la máquina registradora al dorso de este formulario 980 . Pago Total $ 0 996 . Espacio para autoadhesivo de la entidad recaudadora (Número del adhesivo) SYGA Autoadhesivo 92032402399511 Fecha presentación 2024-04-03 11:53:36 Valor pagado $0.00 Fecha de Impresión: 2024-04-03 12:08:19 REPÚBLICA DE COLOMBIA Declaración de Importación Aceptación : 032024000437674-9 Subpartida : 8517130000 Página 1 de 6 105. 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032024000437674-9 Subpartida : 8517130000 Página 2 de 6 105. 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Continuación descripción mercancías (Incluya marcas, seriales y otros) 8775, 351452760054658, 351452760055770, 351452760057032, 351452760061430, 351452760041499, 351452760046290, 351452760046399, 3514 52760047017, 351452760048015, 351452760048593, 351452760049815, 351452760054690, 351452760057917, 351452760062917, 35145276006401 2, 351452760064137, 351452760064194, 351452760064251, 351452760064277, 351452760045896, 351452760045912, 351452760046332, 3514527 60047512, 351452760047553, 351452760047595, 351452760048379, 351452760056091, 351452760062479, 351452760063030, 351452760063477, 351452760063790, 351452760064095, 351452760064210, 351452760064236, 351452760045953, 351452760046837, 351452760047439, 3514527600 49658, 351452760049732, 351452760059210, 351452760060671, 351452760062636, 351452760063139, 351452760063717, 351452760063758, 351 452760063774, 351452760063931, 351452760063972, 351452760064038, 351452760036291, 351452760042992, 351452760049278, 3514527600493 51, 351452760055473, 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351452760046498, 35145276 0046514, 351452760046530, 351452760046571, 351452760046613, 351452760046639, 351452760046654, 351452760046696, 351452760046894, 3 51452760047033, 351452760047231, 351452760047876, 351452760043891, 351452760045458, 351452760046217, 351452760046993, 35145276004 7116, 351452760047652, 351452760053213, 351452760054112, 351452760054393, 351452760054518, 351452760055895, 351452760056190, 3514 52760058139, 351452760058352, 351452760061315, 351452760037034, 351452760044071, 351452760045151, 351452760046795, 35145276004769 4, 351452760047892, 351452760059152, 351452760059392, 351452760060697, 351452760061356, 351452760061471, 351452760061695, 3514527 60061737, 351452760062156, 351452760063675, 351452760047199, 351452760057230, 351452760059293, 351452760060713, 351452760061158, 351452760061190, 351452760061216, 351452760061273, 351452760061372, 351452760061539, 351452760061570, 351452760061596, 3514527600 61612, 351452760061794, 351452760061810, 351452760042455, 351452760046712, 351452760055317, 351452760060838, 351452760061018, 351 452760061075, 351452760061091, 351452760061117, 351452760061133, 351452760061174, 351452760061232, 351452760061299, 3514527600614 14, 351452760061497, 351452760063238, 351452760046472, 351452760047058, 351452760047777, 351452760052991, 351452760055630, 351452 760059178, 351452760060911, 351452760061059, 351452760061331, 351452760061455, 351452760061653, 351452760061752, 351452760061778, 351452760062255, 351452760063576, 351452760036911, 351452760045854, 351452760049039, 351452760049856, 351452760056471, 351452760 057511, 351452760057578, 351452760058618, 351452760059038, 351452760059558, 351452760061034, 351452760061257, 351452760061513, 35 1452760063055, 351452760063857, 351452760045995, 351452760047538, 351452760056158,351452760057651, 351452760057677, 3514527600587 17, 351452760059491, 351452760061554, 351452760062313, 351452760062693, 351452760063519, 351452760063691, 351452760064335, 351452 760064350, 351452760064376, 351452760035434, 351452760035939, 351452760037257, 351452760037596, 351452760037653, 351452760037711, 351452760038453, 351452760038511, 351452760039451, 351452760039618, 351452760039659, 351452760039832, 351452760040319, 351452760 040392, 351452760041051, 351452760035574, 351452760035871, 351452760035996, 351452760036036, 351452760036150, 351452760036416, 35 1452760037059, 351452760037075, 351452760037539, 351452760037570, 351452760037612, 351452760037778, 351452760039477, 351452760040 236, 351452760040335, 351452760035558, 351452760035855, 351452760036218, 351452760036259, 351452760036374, 351452760036713, 35145 2760036952, 351452760037455, 351452760037471, 351452760039279, 351452760039899, 351452760039998, 351452760040137, 351452760040152 , 351452760040418, 351452760035293, 351452760035376, 351452760036473, 351452760036556, 351452760036838, 351452760036978, 35145276 0037430, 351452760037752, 351452760037851, 351452760039493, 351452760039576, 351452760039873, 351452760039956, 351452760040277, 3 51452760040459, 351452760035657, 351452760035715, 351452760035772, 351452760035814, 351452760035913, 351452760036093, 35145276003 6119, 351452760036358, 351452760036515, 351452760037372, 351452760037810, 351452760039519, 351452760040517, 351452760040574, 3514 52760040913, 351452760035335, 351452760035392, 351452760035673, 351452760036135, 351452760036176, 351452760036499, 35145276003661 4, 351452760037018, 351452760037638, 351452760037794, 351452760037992, 351452760038057, 351452760038339, 351452760039758, 3514527 60040715, 351452760035533,351452760035954, 351452760036531, 351452760036598, 351452760036655, 351452760036796, 351452760037331, 3 51452760037414, 351452760037679, 351452760037950, 351452760037976, 351452760038313, 351452760040210, 351452760040251, 35145276004 0830, 351452760021491, 351452760023430, 351452760025252, 351452760028595, 351452760029551, 351452760031136, 351452760033959, 3514 52760034510, 351452760034817, 351452760035236, 351452760038271, 351452760050334, 351452760057537, 351452760058899, 35145276005905 3, INCLUYE ADAPTADOR DE CORRIENTE, LLAVE PARA SIM CARD,CUBIERTA PROTECTORA, PROTECTOR DE PANTALLA,CARGADOR INALAMBRICO, GUIA DE U SUARIO Y TARJETA DE GARANTIA SEGÚN CAJA, CANTIDAD: 1,600 UNIDADXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 032024000437674-9 Espacio para uso exclusivo de la Entidad Recaudadora