1
|
EC000689
|
DO,00020486 Pedido ZT 003/2019 D,I, 21375133 FACTURA No, 002-001-000000253 DE FECHA 16-A
|
TERKIM S A S
|
BEXI ELIZABETH MARIA VERA PAZMINO
|
2019-05-31
|
ECUADOR
|
96000 Kgs
|
96000.00 KG
|
2
|
EC000562
|
DO,00004795 Pedido Imp ZT 001/2019 D,I, 20851115 F/N 002-001-0000000226 18-JAN-19 Ref ZEO
|
TERKIM S A S
|
BEXI ELIZABETH VERA PAZMINO
|
2019-02-07
|
ECUADOR
|
96000 Kgs
|
96000.00 KG
|
3
|
EC000562
|
DO,00004795 Pedido Imp ZT 001/2019 D,I, 20851114 F/N 002-001-0000000226 18-JAN-19 Ref FIL
|
TERKIM S A S
|
BEXI ELIZABETH VERA PAZMINO
|
2019-02-07
|
ECUADOR
|
32000 Kgs
|
32000.00 KG
|
4
|
EC000561
|
DO,00003087 Pedido Imp ZT 002/2019 D,I, 20819572 F/N 002-001-0000000227 18-JAN-19 Ref ZEO
|
TERKIM S A S
|
BEXI ELIZABETH VERA PAZMINO
|
2019-01-31
|
ECUADOR
|
96000 Kgs
|
96000.00 KG
|
5
|
CO-014-91-323968
|
DO,00049287 Pedido Imp ZT 29-18 D,I, 20531179 F/N 002-001-000000272 20-NOV-18 Ref ZEOTER
|
TERKIM S A S
|
ECUAPOSIBLE S.A
|
2018-11-30
|
ECUADOR
|
96000 Kgs
|
96000.00 KG
|
6
|
HAV0111562
|
DO,00047539 Pedido M18/149 D,I, 20489167 F/N M18/149 17-OCT-18 // MERCANCIA NUEVA Y EN BU
|
TERKIM S A S
|
SOCIEDAD MERCANTIL MITSA S.A.
|
2018-11-22
|
CUBA
|
22000 Kgs
|
22000.00 KG
|
7
|
CO-014-91-323800
|
DO,00045125 Pedido Imp, 026/2018 D,I, 20384091 F/N 002-001-000000250 09-OCT-18 Ref ZEOTER
|
TERKIM S A S
|
ECUAPOSIBLE S.A
|
2018-11-02
|
ECUADOR
|
96000 Kgs
|
96000.00 KG
|
8
|
CO-014-91-323788
|
DO,00044279 Pedido Imp, ZT025_2018 D,I, 20361940 F/N 002-001-00000024909-OCT-18 Ref ZEOTER
|
TERKIM S A S
|
ECUAPOSIBLE S.A
|
2018-10-30
|
ECUADOR
|
96000 Kgs
|
96000.00 KG
|
9
|
CO-014-91-323601
|
DO,00039744 Pedido Imp, ZT023_2018 D,I, 20208261 F/N 002-001-00000023511-SEP-18 Ref ZEOTER
|
TERKIM S A S
|
ECUAPOSIBLE S.A
|
2018-10-03
|
ECUADOR
|
96000 Kgs
|
96000.00 KG
|
10
|
CO-014-91-323502
|
DO,00037748 Pedido Imp, ZT022/2018 D,I, 20129598 F/N 002-001-00000023411-SEP-18 Ref ZEOTER
|
TERKIM S A S
|
ECUAPOSIBLE S.A
|
2018-09-19
|
ECUADOR
|
96000 Kgs
|
96000.00 KG
|