1
|
RFCM2024-3909
|
NAC: 538147-DECL: 1858074-DO: 445027863243-DOCLIENTE:FA048259 FA048260- DECL 1 DE 1. CIS INVIMA CR-2024026261 DE 2024/1
|
QUALA SA
|
PROQUIMA SA
|
2024-11-22
|
HONDURAS
|
16000 Kgs
|
16000.00 KIL
|
2
|
RFCM2024-3727
|
NAC: 536573-DECL: 1854204-DO: 445026613243-DOCLIENTE:FA047323 FA047324- DECL 1 DE 1. CIS INVIMA CR-2024025190 DE 08/11/2
|
QUALA SA
|
PROQUIMA SA
|
2024-11-09
|
HONDURAS
|
16000 Kgs
|
16000.00 KIL
|
3
|
GUA200116
|
DO BC20IF048, DECLARACION 1 DE 1 FACTURA(S) 200000001178 // CODIGO UAP 370 PEDIDO PO90830
|
QUALA S.A.
|
PROQUIMA, S.A
|
2020-02-12
|
GUATEMALA
|
1532 Kgs
|
1531.98 KG
|
4
|
GUA253006450
|
DO 180160821418 ,PEDIDO OM042395/OM042403/OM043160/OM043158/OM043334 ,FORMATO 2 DE 2; FACT
|
QUALA S.A.
|
PROQUIMA S.A.
|
2016-08-19
|
GUATEMALA
|
53400 Kgs
|
53400.00 KG
|
5
|
GUA253006450
|
DO 180160821418 ,PEDIDO OM042391/OM042392/OM042400/OM042404/OM043159/OM043161/OM043333 ,FO
|
QUALA S.A.
|
PROQUIMA S.A.
|
2016-08-19
|
GUATEMALA
|
7050 Kgs
|
7050.00 KG
|
6
|
GUA253006415
|
DO 180160721249 ,PEDIDO OM042393/OM042394 ,FORMATO 2 DE 2; FACTURA(S)...160000000237 13/07
|
QUALA S.A.
|
PROQUIMA S.A.
|
2016-08-05
|
GUATEMALA
|
24000 Kgs
|
24000.00 KG
|
7
|
GUA253006415
|
DO 180160721249 ,PEDIDO OM042402/OM042386/OM042389 ,FORMATO 1 DE 2; FACTURA(S)...160000000
|
QUALA S.A.
|
PROQUIMA S.A.
|
2016-08-05
|
GUATEMALA
|
3000 Kgs
|
3000.00 KG
|
8
|
GUA253006363
|
DO 180160721130 ,PEDIDO OM042388/OM042401/OM042396 ,FORMATO 1 DE 1; FACTURA(S)...160000000
|
QUALA S.A.
|
PROQUIMA S.A.
|
2016-07-19
|
GUATEMALA
|
36000 Kgs
|
36000.00 KG
|
9
|
GUA253006343
|
DO 180160621084 ,PEDIDO OM042390 ,FORMATO 2 DE 2; FACTURA(S)...160000000232 21/06/2016;80.
|
QUALA S.A.
|
PROQUIMA S.A.
|
2016-07-19
|
GUATEMALA
|
1000 Kgs
|
1000.00 KG
|
10
|
GUA253006343
|
DO 180160621084 ,PEDIDO OM042399 ,FORMATO 1 DE 2; FACTURA(S)...160000000232 21/06/2016;480
|
QUALA S.A.
|
PROQUIMA S.A.
|
2016-07-19
|
GUATEMALA
|
12000 Kgs
|
12000.00 KG
|