1
|
FACTURA(S). 99902245301 13/04/2011 1650.00 TON METRI ARGENTINE MALZE, IN BULK MAIZ ARGENTINO A GRANEL PRODUCTO: MAIZ AMA
|
AGRINAL COLOMBIA S.A.S
|
BUNOE LATIN AMERICA, LLC.
|
2011-04-29
|
ARGENTINA
|
650000 Kgs
|
650000.00 KG
|
2
|
FACTURA(S). 99902245201 13/04/2011; 2500.00 TON METRI ARGENTINE MAIZE, IN BULK MAIZ ARGENTINO A GRANEL. PRODUCTO MAIZ AM
|
SOLLA S.A U.A.P. COD 495
|
BUNOE LATIN AMERICA, LLC.
|
2011-04-29
|
AUSTRALIA
|
2500000 Kgs
|
2500000.00 KG
|
3
|
FACTURA(S). 99902245101 13/04/2011;2000.00 TON METRI ARGENTINE MAIZE, IN BULK MAIZ ARGENTINO A GRANEL. PRODUCTO: MAIZ AM
|
SOLLA S.A. U.A.P. COD 495
|
BUNOE LATIN AMERICA, LLC.
|
2011-04-29
|
ARGENTINA
|
2000000 Kgs
|
2000000.00 KG
|
4
|
FACTURA(S). 99902245001 13/04/2011 TON METRI ARGENTINE MAIZE, IN BULK MAIZ ARGENTINO A GRANEL. PRODUCTO MAIZ AMARILLO GR
|
SOLLA S.A. U.A.P. COD. 495
|
BUNOE LATIN AMERICA, LLC
|
2011-04-29
|
ARGENTINA
|
1700000 Kgs
|
1700000.00 KG
|
5
|
FACTURA(S).99902244901 13/04/2011;TON METRI ARGENTINE MAIZE, IN BULK MAIZ ARGENTINO A GRANEL PRODUCTOS MAIZ AMARILLO, GR
|
SOLLA S.A U.A.P COD 495
|
BUNOE LATIN AMERICA, LLC
|
2011-04-29
|
ARGENTINA
|
1845 Kgs
|
1845.00 KG
|
6
|
DO 0309401089.PEDIDO 1632FACTURA(S)99901 691101 27/04/2009,1635090.00 KILOS FRIJOL DE SOYA,PRODUCTO HABAS DE SOJA (SOYA)
|
SOLLA S.A. U.A.P. COD 495
|
BUNOE LATIN AMERICA, LLC.
|
2009-04-30
|
UNITED STATES
|
1635090 Kgs
|
1635090.00 KG
|
7
|
DO 0609400024 PEDIDO IMP 1493 RETIRO 1 FACTURA 99901616301 15 01 20069 HABAS POROTOS FRIJOLES FREJOLES DE SOJA SOYA INCL
|
SOLLA S A U A P COD 495
|
BUNOE LATIN AMERICA LLC
|
2009-01-28
|
UNITED STATES
|
400000 Kgs
|
400000.00 KG
|