1
|
DO 0663792 ,PEDIDO INTERNATIONAL SUPPLIER GROUP F ,FORMATO 1 DE 3; FACTURA(S)...004-002607
|
FLORAL S. A.S.
|
INTERNATIONAL SUPPLIER GROUP LIMITED
|
2015-11-20
|
PERU
|
6253 Kgs
|
43213.55 M2
|
2
|
DO 0663792 ,PEDIDO INTERNATIONAL SUPPLIER GROUP F ,FORMATO 3 DE 3; FACTURA(S)...004-002607
|
FLORAL S. A.S.
|
INTERNATIONAL SUPPLIER GROUP LIMITED
|
2015-11-20
|
PERU
|
2970 Kgs
|
22128.72 M2
|
3
|
DO 0663792 ,PEDIDO INTERNATIONAL SUPPLIER GROUP F ,FORMATO 2 DE 3; FACTURA(S)...004-002607
|
FLORAL S. A.S.
|
INTERNATIONAL SUPPLIER GROUP LIMITED
|
2015-11-20
|
PERU
|
4374 Kgs
|
31760.45 M2
|
4
|
DO 0662208 ,PEDIDO SUPPLIER 1746 ,FORMATO 3 DE 3; FACTURA(S)...004-001746 05/08/2015;LOS D
|
FLORAL S. A.S.
|
INTERNATIONAL SUPPLIER GROUP LIMITED
|
2015-08-12
|
PERU
|
2227 Kgs
|
17080.73 M2
|
5
|
DO 0662208 ,PEDIDO SUPPLIER 1746 ,FORMATO 2 DE 3; FACTURA(S)...004-001746 05/08/2015;LOS D
|
FLORAL S. A.S.
|
INTERNATIONAL SUPPLIER GROUP LIMITED
|
2015-08-12
|
PERU
|
3188 Kgs
|
25947.74 M2
|
6
|
DO 0662208 ,PEDIDO SUPPLIER 1746 ,FORMATO 1 DE 3; FACTURA(S)...004-001746 05/08/2015;LOS D
|
FLORAL S. A.S.
|
INTERNATIONAL SUPPLIER GROUP LIMITED
|
2015-08-12
|
PERU
|
8216 Kgs
|
66944.84 M2
|
7
|
DO 0661527 ,PEDIDO 004-001736 ,FORMATO 3 DE 3; FACTURA(S)...004-001736 07/07/2015;LOS DEM┴
|
FLORAL S. A.S.
|
INTERNATIONAL SUPPLIER GROUP LIMITED
|
2015-07-25
|
PERU
|
1785 Kgs
|
11446.02 M2
|
8
|
DO 0661527 ,PEDIDO 004-001736 ,FORMATO 2 DE 3; FACTURA(S)...004-001736 07/07/2015;LOS DEMA
|
FLORAL S. A.S.
|
INTERNATIONAL SUPPLIER GROUP LIMITED
|
2015-07-25
|
PERU
|
1268 Kgs
|
8121.89 M2
|
9
|
DO 0661527 ,PEDIDO 004-001736 ,FORMATO 1 DE 3; FACTURA(S)...004-001736 07/07/2015;LOS DEMA
|
FLORAL S. A.S.
|
INTERNATIONAL SUPPLIER GROUP LIMITED
|
2015-07-25
|
PERU
|
3743 Kgs
|
27691.93 M2
|
10
|
DO 0661526 ,PEDIDO 004-001735 ,FORMATO 2 DE 2; FACTURA(S)...004-001735 03/07/2015;LOS DEMA
|
FLORAL S. A.S.
|
INTERNATIONAL SUPPLIER GROUP LIMITED
|
2015-07-07
|
PERU
|
16164 Kgs
|
104375.99 M2
|