1
|
ONEYBUEF01421802
|
DO 253110244 PEDIDO PC111176 FENIX ORDEN COMPRA: DECLARACION 2 DE 2 FACTURA(S) / FECHA(S): 9997-00004500 DE 10/02/2025
|
FRUSELVAINTERNATIONALSAS
|
FENIXS.A.
|
2025-03-14
|
ARGENTINA
|
11475 Kgs
|
11475 KG
|
2
|
ONEYBUEF01421802
|
DO 253110244 PEDIDO PC111176 FENIX ORDEN COMPRA: DECLARACION 1 DE 2 FACTURA(S) / FECHA(S): 9997-00004500 DE 10/02/2025
|
FRUSELVAINTERNATIONALSAS
|
FENIXS.A.
|
2025-03-14
|
ARGENTINA
|
6525 Kgs
|
6525 KG
|
3
|
ONEYBUEF01421800
|
DO 253110240 PEDIDO PC111182/PC111544 FENIX ORDEN COMPRA: DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 9997-00004498 DE 10
|
FRUSELVAINTERNATIONALSAS
|
FENIXS.A.
|
2025-03-14
|
ARGENTINA
|
18000 Kgs
|
18000 KG
|
4
|
25/0034KINGSSZCT
|
DO 253110228 PEDIDO PC110569/PC111441 GUALAPACK ORDEN COMPRA: DECLARACION 2 DE 3 FACTURA(S) / FECHA(S): EXP 02 25 DE 30
|
FRUSELVAINTERNATIONALSAS
|
GUALAPACKBRASILINDuSTRIAECOMeRCIOS.A.
|
2025-03-13
|
BRASIL
|
880 Kgs
|
300000 U
|
5
|
25/0034KINGSSZCT
|
DO 253110228 PEDIDO PC110569/PC111441 GUALAPACK ORDEN COMPRA: DECLARACION 1 DE 3 FACTURA(S) / FECHA(S): EXP 02 25 DE 30
|
FRUSELVAINTERNATIONALSAS
|
GUALAPACKBRASILINDuSTRIAECOMeRCIOS.A.
|
2025-03-13
|
BRASIL
|
3220 Kgs
|
597312 U
|
6
|
SNG0455421E
|
DO 253110053 PEDIDO PC110712/PC111621 FENIX ORDEN COMPRA: DECLARACION 1 DE 2 FACTURA(S) / FECHA(S): 9997-00004493 DE 03
|
FRUSELVAINTERNATIONALSAS
|
FENIXS.A.
|
2025-03-13
|
ARGENTINA
|
4050 Kgs
|
4050 KG
|
7
|
SNG0455421E
|
DO 253110053 PEDIDO PC110712/PC111621 FENIX ORDEN COMPRA: DECLARACION 2 DE 2 FACTURA(S) / FECHA(S): 9997-00004493 DE 03
|
FRUSELVAINTERNATIONALSAS
|
FENIXS.A.
|
2025-03-13
|
ARGENTINA
|
13050 Kgs
|
13050 KG
|
8
|
928542542
|
DO 253211227 PEDIDO PC111875 Z.F CHIQUI CHUPS Y LEVAPAN ORDEN COMPRA: DECLARACION 2 DE 2 FACTURA(S) / FECHA(S): 9285425
|
FRUSELVAINTERNATIONALSAS
|
FRUSELVAINTERNATIONALS.A.S
|
2025-03-10
|
ZFP LA CAYENA
|
2700 Kgs
|
2700 KG
|
9
|
928542542
|
DO 253211227 PEDIDO PC111875 Z.F CHIQUI CHUPS Y LEVAPAN ORDEN COMPRA: DECLARACION 1 DE 2 FACTURA(S) / FECHA(S): 9285425
|
FRUSELVAINTERNATIONALSAS
|
FRUSELVAINTERNATIONALS.A.S
|
2025-03-10
|
ZFP LA CAYENA
|
5486 Kgs
|
5486.4 KG
|
10
|
928543915
|
DO 253211351 PEDIDO PC111989 Z.F ARA ORDEN COMPRA: DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 928543915 DE 13/03/2025 //
|
FRUSELVAINTERNATIONALSAS
|
FRUSELVAINTERNATIONALS.A.S
|
2025-03-14
|
ZFP LA CAYENA
|
13997 Kgs
|
13996.8 KG
|