|
1
|
1233354
|
DO 1069737372-0001. Pedido Tramite: 409. Declaracion(1-1). NO REEMBOLSABLE, FACTURA PROFORMA 409 DE 17/09/2025. MERCANCI
|
FRESENIUS MEDICAL CARE ANDINA S.A.S.
|
FRESENIUS MEDICAL CARE ANDINA S.A.S.
|
2025-09-25
|
ZFP INTEXZONA S.A
|
111935 Kgs
|
111935 KG
|
|
2
|
1232283
|
DO 1069653945-0001. Pedido Tramite: 804. Declaracion(1-1). NO REEMBOLSABLE, FACTURA PROFORMA 805 DE 17/09/2025. MERCANCI
|
FRESENIUS MEDICAL CARE ANDINA S.A.S.
|
FRESENIUS MEDICAL CARE ANDINA S.A.S.
|
2025-09-23
|
ZFP INTEXZONA S.A
|
876575 Kgs
|
876575 KG
|
|
3
|
1228025
|
DO 1069500085-0001. Pedido Tramite: 408. Declaracion(1-1). MERCANCIA NO REEMBOLSABLE. FACTURA PROFORMA NO. 408 DE 2025-0
|
FRESENIUS MEDICAL CARE ANDINA S.A.S.
|
FRESENIUS MEDICAL CARE ANDINA S.A.S.
|
2025-09-16
|
ZFP INTEXZONA S.A
|
81697 Kgs
|
81697 KG
|
|
4
|
1225981
|
DO 1069378524-0001. Pedido Tramite: 407. Declaracion(1-1). MERCANCIA NO REEMBOLSABLE. FACTURA PROFORMA NO. 407 DE 2025-0
|
FRESENIUS MEDICAL CARE ANDINA S.A.S.
|
FRESENIUS MEDICAL CARE ANDINA S.A.S.
|
2025-09-09
|
ZFP INTEXZONA S.A
|
35585 Kgs
|
35585 KG
|
|
5
|
1223534
|
DO 1069233722-0001. Pedido Tramite: 406. Declaracion(1-1). NO REEMBOLSABLE, FACTURA PROFORMA 406 DE 29082025 MERCANCIA
|
FRESENIUS MEDICAL CARE ANDINA S.A.S.
|
FRESENIUS MEDICAL CARE ANDINA S.A.S.
|
2025-09-03
|
ZFP INTEXZONA S.A
|
227211 Kgs
|
227211 KG
|
|
6
|
1219225
|
DO 1069029067-0001. Pedido Tramite: D647. Declaracion(1-1). NO REEMBOLSABLE, FACTURA PROFORMA 799 DE 18/08/2025. MERCANC
|
FRESENIUS MEDICAL CARE ANDINA S.A.S.
|
FRESENIUS MEDICAL CARE ANDINA S.A.S.
|
2025-08-28
|
ZFP INTEXZONA S.A
|
568114 Kgs
|
568114 KG
|
|
7
|
1221369
|
DO 1069120159-0001. Pedido Tramite: 405. Declaracion(1-1). NO REEMBOLSABLE, FACTURA PROFORMA 405 DE 25/08/2025. MERCANCI
|
FRESENIUS MEDICAL CARE ANDINA S.A.S.
|
FRESENIUS MEDICAL CARE ANDINA S.A.S.
|
2025-08-28
|
ZFP INTEXZONA S.A
|
416030 Kgs
|
416030 KG
|
|
8
|
1218795
|
DO 1069000929-0001. Pedido Tramite: 404. Declaracion(1-1). MERCANCIA NO REEMBOLSABLE, FACTURA PROFORMA NO. 404 DE 2025-0
|
FRESENIUS MEDICAL CARE ANDINA S.A.S.
|
FRESENIUS MEDICAL CARE ANDINA S.A.S.
|
2025-08-25
|
ZFP INTEXZONA S.A
|
122590 Kgs
|
122590 KG
|
|
9
|
1216230
|
DO 1068858988-0001. Pedido Tramite: 403. Declaracion(1-1). NO REEMBOLSABLE, FACTURA PROFORMA 403 DE 12/08/2025. MERCANCI
|
FRESENIUS MEDICAL CARE ANDINA S.A.S.
|
FRESENIUS MEDICAL CARE ANDINA S.A.S.
|
2025-08-19
|
ZFP INTEXZONA S.A
|
486365 Kgs
|
486365 KG
|
|
10
|
1213403
|
DO 1068689959-0001. Pedido Tramite: 402. Declaracion(1-1). NO REEMBOLSABLE, FACTURA PROFORMA 402 DE 05/08/2025. MERCANCI
|
FRESENIUS MEDICAL CARE ANDINA S.A.S.
|
FRESENIUS MEDICAL CARE ANDINA S.A.S.
|
2025-08-11
|
ZFP INTEXZONA S.A
|
216147 Kgs
|
216147 KG
|