1
|
6523814275
|
DO 32009903 FACTURA DRAFT 2020/7/20 NOS ACOGEMOS A LA RESOLUCION 30 DEL 29 DE MARZO DEL 20
|
INVERSIONES ZC S.A.S
|
SUPERVISION OPTIMAX SDN BHD
|
2020-08-27
|
MALAYSIA
|
22 Kgs
|
4320.00 U
|
2
|
9655316580
|
DO 31812766 FACTURA 001739247616 2018/8/13 (5.01 KILOGRAMO) PRODUCTO FOLLETOS MARCA AVE
|
INVERSIONES ZC S.A.S
|
SUPERVISION OPTIMAX SDN BHD
|
2018-10-06
|
MALAYSIA
|
5 Kgs
|
5.01 KG
|
3
|
9655316580
|
DO 31812766 FACTURA 001739247616 2018/8/13 VISTO BUENO INVIMA NUMERO VBO-INV-0083577 FECH
|
INVERSIONES ZC S.A.S
|
SUPERVISION OPTIMAX SDN BHD
|
2018-10-06
|
MALAYSIA
|
19 Kgs
|
3960.00 U
|
4
|
9655316580
|
DO 31812766 FACTURA 001739247616 2018/8/13 (396.00 UNIDAD) LENTES DE CONTACTO BLANDOS M
|
INVERSIONES ZC S.A.S
|
SUPERVISION OPTIMAX SDN BHD
|
2018-10-06
|
MALAYSIA
|
2 Kgs
|
396.00 U
|
5
|
5863638605
|
DO 31803380 FACTURAS SV000358 2018/3/13 VBO_INV_0027898 FECHA DE APROBACION 2018-03-27, (1
|
INVERSIONES ZC S.A.S
|
SUPERVISION OPTIMAX SDN BHD
|
2018-04-02
|
REINO UNIDO
|
105 Kgs
|
19800.00 U
|
6
|
5863638605
|
DO 31803380 FACTURA SV000358 2018/3/13 (0.01 KILOGRAMO) FOLLETO MARCA AVEO REFERENCIA SIN
|
INVERSIONES ZC S.A.S
|
SUPERVISION OPTIMAX SDN BHD
|
2018-04-02
|
REINO UNIDO
|
0.01 Kgs
|
0.01 KG
|