1
|
253373535
|
DO,00026788 Pedido IT //FJ202560006072 D,I, 34208573 FACTURA No, FJ202560006072 DE FECHA 08-MAY-2025 , MATERIAL CODE
|
FERRERO LATIN AMERICA DEVELOPING MARKETS S.A.S.
|
FERRERO TRADING LUX S.A
|
2025-06-28
|
ITALIA
|
7480 Kgs
|
7479.6 KG
|
2
|
253373535
|
DO,00026788 Pedido IT //FJ202560006072 D,I, 34208576 FACTURA No, FJ202560006072 DE FECHA 08-MAY-2025 , MATERIAL CODE
|
FERRERO LATIN AMERICA DEVELOPING MARKETS S.A.S.
|
FERRERO TRADING LUX S.A
|
2025-06-28
|
ITALIA
|
7632 Kgs
|
7632 KG
|
3
|
EC0005251
|
DO,00033789 Pedido EC // 001-110-000044918 D,I, 34206839 FACTURA No,001-110-000044918 DE FECHA 24-JUN-2025 , MATERIAL
|
FERRERO LATIN AMERICA DEVELOPING MARKETS S.A.S.
|
FERRERO DEL ECUADOR S.A
|
2025-06-27
|
ECUADOR
|
4682 Kgs
|
4682.16 KG
|
4
|
EC0005251
|
DO,00033789 Pedido EC // 001-110-000044918 D,I, 34206838 FACTURA No,001-110-000044918 DE FECHA 24-JUN-2025 , MATERIAL
|
FERRERO LATIN AMERICA DEVELOPING MARKETS S.A.S.
|
FERRERO DEL ECUADOR S.A
|
2025-06-27
|
ECUADOR
|
502 Kgs
|
501.7 KG
|
5
|
EC0005248
|
DO,00033602 Pedido EC // 001-110-000044906 D,I, 34204877 FACTURA No,001-110-000044906 DE FECHA 23-JUN-2025 , MATERIAL
|
FERRERO LATIN AMERICA DEVELOPING MARKETS S.A.S.
|
FERRERO DEL ECUADOR S.A
|
2025-06-27
|
ECUADOR
|
2002 Kgs
|
2002.06 KG
|
6
|
EC0005248
|
DO,00033602 Pedido EC // 001-110-000044906 D,I, 34204879 FACTURA No,001-110-000044906 DE FECHA 23-JUN-2025 , MATERIAL
|
FERRERO LATIN AMERICA DEVELOPING MARKETS S.A.S.
|
FERRERO DEL ECUADOR S.A
|
2025-06-27
|
ECUADOR
|
2885 Kgs
|
2884.89 KG
|
7
|
EC0005248
|
DO,00033602 Pedido EC // 001-110-000044906 D,I, 34204876 FACTURA No,001-110-000044906 DE FECHA 23-JUN-2025 , MATERIAL
|
FERRERO LATIN AMERICA DEVELOPING MARKETS S.A.S.
|
FERRERO DEL ECUADOR S.A
|
2025-06-27
|
ECUADOR
|
918 Kgs
|
918.2 KG
|
8
|
EC0005248
|
DO,00033602 Pedido EC // 001-110-000044906 D,I, 34204878 FACTURA No,001-110-000044906 DE FECHA 23-JUN-2025 , MATERIAL
|
FERRERO LATIN AMERICA DEVELOPING MARKETS S.A.S.
|
FERRERO DEL ECUADOR S.A
|
2025-06-27
|
ECUADOR
|
1003 Kgs
|
1003.4 KG
|
9
|
EC0005248
|
DO,00033602 Pedido EC // 001-110-000044906 D,I, 34204875 FACTURA No,001-110-000044906 DE FECHA 23-JUN-2025 , MATERIAL
|
FERRERO LATIN AMERICA DEVELOPING MARKETS S.A.S.
|
FERRERO DEL ECUADOR S.A
|
2025-06-27
|
ECUADOR
|
3722 Kgs
|
3721.86 KG
|
10
|
HLCUME3250559294
|
DO,00028360 Pedido MEX // DIF 02270331 - DIF 02270356 D,I, 34169800 FACTURA No, DIF 02270356 DE FECHA 22-MAY-2025 , M
|
FERRERO LATIN AMERICA DEVELOPING MARKETS S.A.S.
|
FERRERO DE MEXICO, S.A. DE C.V.
|
2025-06-19
|
MEXICO
|
31545 Kgs
|
31544.69 KG
|