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
|
HLCUGDY250427750
|
DO,00024011 Pedido PL // EF2485013089 D,I, 34115003 FACTURA No, EF2485013089 DE FECHA 29-ABR-2025 , MATERIAL CODE 772
|
FERRERO LATIN AMERICA DEVELOPING MARKETS S.A.S.
|
FERRERO TRADING LUX S.A
|
2025-06-10
|
POLONIA
|
6881 Kgs
|
6881.37 KG
|
4
|
HLCUGDY250427750
|
DO,00024011 Pedido PL // EF2485013089 D,I, 34115004 FACTURA No, EF2485013089 DE FECHA 29-ABR-2025 , MATERIAL CODE 772
|
FERRERO LATIN AMERICA DEVELOPING MARKETS S.A.S.
|
FERRERO TRADING LUX S.A
|
2025-06-10
|
POLONIA
|
1374 Kgs
|
1373.76 KG
|
5
|
252279779
|
DO,00021828 Pedido IT // EJ202565004025 D,I, 34016411 FACTURA No, EJ202565004025 DE FECHA 10-ABR-2025 , MATERIAL CODE
|
FERRERO LATIN AMERICA DEVELOPING MARKETS S.A.S.
|
FERRERO TRADING LUX S.A
|
2025-05-26
|
ITALIA
|
7738 Kgs
|
7738.2 KG
|
6
|
252279779
|
DO,00021828 Pedido IT // EJ202565004025 D,I, 34016412 FACTURA No, EJ202565004025 DE FECHA 10-ABR-2025 , MATERIAL CODE
|
FERRERO LATIN AMERICA DEVELOPING MARKETS S.A.S.
|
FERRERO TRADING LUX S.A
|
2025-05-26
|
ITALIA
|
7712 Kgs
|
7712 KG
|
7
|
1065785346
|
DO,00018043 Pedido PL // FF2492011349 D,I, 33940402 FACTURA No, EF2485010942 DE FECHA 02-ABR-2025 , MATERIAL CODE 772
|
FERRERO LATIN AMERICA DEVELOPING MARKETS S.A.S.
|
FERRERO TRADING LUX S.A
|
2025-05-16
|
POLONIA
|
6206 Kgs
|
6205.93 KG
|
8
|
1065785346
|
DO,00018043 Pedido PL // FF2492011349 D,I, 33940403 FACTURA No, EF2485010942 DE FECHA 02-ABR-2025 , MATERIAL CODE 772
|
FERRERO LATIN AMERICA DEVELOPING MARKETS S.A.S.
|
FERRERO TRADING LUX S.A
|
2025-05-16
|
POLONIA
|
2172 Kgs
|
2172.48 KG
|
9
|
1065291797
|
DO,00014782 Pedido PL FF2492011349 D,I, 33778732 FACTURA No, FF2492011349 DE FECHA 13-MAR-2025 , MATERIAL CODE 772
|
FERRERO LATIN AMERICA DEVELOPING MARKETS S.A.S.
|
FERRERO TRADING LUX S.A
|
2025-04-23
|
POLONIA
|
1512 Kgs
|
1511.64 KG
|
10
|
1065291797
|
DO,00014782 Pedido PL FF2492011349 D,I, 33778730 FACTURA No, FF2492011349 DE FECHA 13-MAR-2025 , MATERIAL CODE 772
|
FERRERO LATIN AMERICA DEVELOPING MARKETS S.A.S.
|
FERRERO TRADING LUX S.A
|
2025-04-23
|
POLONIA
|
6494 Kgs
|
6493.86 KG
|