1
|
00000000GU960F7082
|
ROSAS 035-CAJA (?BOX?)
|
INVOICE TO EDEM
|
ACHETECORP S.A.
|
2016-01-29
|
ECUADOR
|
60000.00 NUMERO DE UNIDADES (UN)
|
2
|
0000000GU1108F8291
|
ROSAS 035-CAJA (?BOX?)
|
INVOICE TO EDEM
|
ROSADEX CIA. LTDA.
|
2016-01-29
|
ECUADOR
|
205000.00 NUMERO DE UNIDADES (UN)
|
3
|
00000000GU960F7038
|
ROSAS 141-BULTOS
|
INVOICE TO EDEM
|
ROSAS LA MARTINA RLM S.A.
|
2016-01-28
|
ECUADOR
|
60000.00 NUMERO DE UNIDADES (UN)
|
4
|
0000000GU1106F8279
|
ROSAS 035-CAJA (?BOX?)
|
INVOICE TO EDEM
|
MERINOROSES CIA. LTDA.
|
2016-01-27
|
ECUADOR
|
1000.00 NUMERO DE UNIDADES (UN)
|
5
|
0000000GT2395F6370
|
ROSAS 035-CAJA (≪BOX≫)
|
INVOICE TO EDEM
|
ROSERO CORONADO MARCO ANTONIO
|
2015-12-31
|
ECUADOR
|
10000.00 NUMERO DE UNIDADES (UN)
|
6
|
0000000GT2396F6375
|
ROSAS 035-CAJA (≪BOX≫)
|
INVOICE TO EDEM
|
JUMBOROSES CIA. LTDA.
|
2015-12-30
|
ECUADOR
|
2750.00 NUMERO DE UNIDADES (UN)
|
7
|
0000000GT1828F5205
|
ROSAS 035-CAJA (≪BOX≫)
|
INVOICE TO EDEM
|
ACOSTA ORTIZ PININA PATRICIA
|
2015-12-30
|
ECUADOR
|
6000.00 NUMERO DE UNIDADES (UN)
|
8
|
0000000GT2396F6376
|
ROSAS 035-CAJA (≪BOX≫)
|
INVOICE TO EDEM
|
BUSTAMANTE PINCAY PABLO CESAR
|
2015-12-30
|
ECUADOR
|
10000.00 NUMERO DE UNIDADES (UN)
|
9
|
0000000GT2396F6374
|
ROSAS 035-CAJA (≪BOX≫)
|
INVOICE TO EDEM
|
CUZCO CACUANGO PABLO ANIBAL
|
2015-12-30
|
ECUADOR
|
500.00 NUMERO DE UNIDADES (UN)
|
10
|
0000000GT2396F6371
|
ROSAS 035-CAJA (≪BOX≫)
|
INVOICE TO EDEM
|
LETIFLOR S.A.
|
2015-12-30
|
ECUADOR
|
2000.00 NUMERO DE UNIDADES (UN)
|