|
1
|
IST/CTG/00867
|
1 / 1, DO 45833-24 PEDIDO:REP-0139-2024, FACTURA IHR2024000000061 DEL 23/09/2024. PERMODA LTDA. OEA COD OE0439. MERCANC
|
PERMODA LTDA
|
ART TEKS ITH IHR SAN VE TIC LTD STI
|
2024-11-15
|
TURQUIA
|
375 Kgs
|
150.00 NUM
|
|
2
|
1 / 1, DO 45726-24 PEDIDO: REP-0155-2024/, FACTURA IHR2024000000055 DEL 27/08/2024. PERMODA LTDA. OEA COD OE0439. MERC
|
PERMODA LTDA
|
ART-TEKS ITH IHR SAN.VE TIC. LTD.STI.
|
2024-10-21
|
TURQUIA
|
375 Kgs
|
150.00 U
|
|
3
|
18072024
|
1 1, DO 44445-24 PEDIDO:REP-0129-2024, FACTURA IHR2024000000045 DEL 18072024. PERMODA LTDA. OEA COD OE0439. MERCAN
|
PERMODA LTDA
|
ART-TEKS ITH IHR SAN.VE TIC. LTD.STI.
|
2024-08-05
|
TURQUIA
|
375 Kgs
|
150.00 U
|
|
4
|
24599000861
|
1 1, DO 43001-24 PEDIDO:REP-0054-2024 FACTURA IHR2024000000020 DEL 06032024. PERMODA LTDA. OEA COD OE0439. MERCANCI
|
PERMODA LTDA
|
ART-TEKS ITH IHR SAN.VE TIC. LTD.STI.
|
2024-05-30
|
TURQUIA
|
375 Kgs
|
150.00 U
|
|
5
|
CMCGN2211196
|
1 1, DO 35909-22 .PEDIDO : REP-0199-2022 . FACTURA IHR2022000000085 DEL 02-11-2022.MERCANCIA NUEVA . PERMODA LTD UTS
|
PERMODA LTDA
|
ART-TEKS ITH IHR SAN.VE TIC. LTD.STI.
|
2022-12-16
|
TURQUIA
|
225 Kgs
|
90.00 U
|
|
6
|
CMCGN2209487
|
1 1, DO 34929-22 .PEDIDO : REP-0154-2022 . FACTURA IHR2022000000075 DEL 15-09-2022.MERCANCIA NUEVA . PERMODA LTD UTS C
|
PERMODA LTDA
|
ART-TEKS ITH IHR SAN.VE TIC. LTD.STI.
|
2022-10-25
|
TURQUIA
|
225 Kgs
|
90.00 U
|
|
7
|
CMCGN2207301
|
1 1, DO 33950-22 .PEDIDO : REP-0107-2022 . FACTURA IHR2022000000062 DEL 07-07-2022.MERCANCIA NUEVA . PERMODA LTD UTS C
|
PERMODA LTDA
|
ART-TEKS ITH IHR SAN.VE TIC. LTD.STI.
|
2022-08-29
|
TURQUIA
|
270 Kgs
|
108.00 U
|
|
8
|
CMCGN2211196
|
PERMODA LTDA
|
ART-TEKS ITH IHR SAN.VE TIC. LTD.STI.
|
2022-12-16
|
TURQUIA
|
225 Kgs
|
90.00 U
|
|
9
|
CMCGN2209487
|
PERMODA LTDA
|
ART-TEKS ITH IHR SAN.VE TIC. LTD.STI.
|
2022-10-25
|
TURQUIA
|
225 Kgs
|
90.00 U
|