1
|
CTLMU2413383
|
DO,00017868 Pedido 4501356785 D,I, 34041339 Codigo, OEA No, OE0386 FACTURA No, SBBLBM/52/24-25 DE FECHA 03-MAR-2025
|
FIRMENICH S.A.
|
SHREE BANKEY BEHARI LAL BOARD MILLS
|
2025-05-29
|
INDIA
|
200 Kgs
|
200 KG
|
2
|
500144025110
|
DO,00023829 Pedido 4501278016 D,I, 32108649 Codigo, OEA No, OE0386 FACTURA No, SBBLBM0924-25 DE FECHA 23-MAY-2024
|
FIRMENICH S.A.
|
SHREE BANKEY BEHARI LAL BOARD MILLS
|
2024-08-21
|
INDIA
|
100 Kgs
|
100.00 KG
|
3
|
DO,00024717 Pedido 4501005310 D,I, 27533179 Codido, No,B00088 FACTURA No, SBBLBM1222-23 DE FECHA 30-MAY-2022 , ING
|
FIRMENICH S.A.
|
SHREE BANKEY BEHARI LAL BOARD MILLS
|
2022-09-08
|
INDIA
|
120 Kgs
|
120.00 KG
|
4
|
FIRMENICH S.A.
|
SHREE BANKEY BEHARI LAL BOARD MILLS
|
2022-09-08
|
INDIA
|
120 Kgs
|
120.00 KG
|
5
|
MU21S0010280
|
DO,00024493 Pedido 4500910389 D,I, 25195866 Codido, UAP No, 0334 FACTURA No, SBBLBM1521-22 DE FECHA 31-MAY-2021 ,
|
FIRMENICH S.A.
|
SHREE BANKEY BEHARI LAL BOARD MILLS
|
2021-09-07
|
INDIA
|
120 Kgs
|
120.00 KG
|
6
|
MU21S0010280
|
FIRMENICH S.A.
|
SHREE BANKEY BEHARI LAL BOARD MILLS
|
2021-09-07
|
INDIA
|
120 Kgs
|
120.00 KG
|
7
|
MU21S0010280
|
FIRMENICH S.A.
|
SHREE BANKEY BEHARI LAL BOARD MILLS
|
2021-09-07
|
INDIA
|
120 Kgs
|
120.00 KG
|
8
|
MU20S0004320
|
DO,00022609 Pedido 4500803967 D,I, 23381473 C¾dido, UAP No, 0334 FACTURA No, SBBLBM/10/2
|
FIRMENICH S.A.
|
SHREE BANKEY BEHARI LAL BOARD MILLS
|
2020-08-20
|
INDIA
|
120 Kgs
|
120.00 KG
|
9
|
CTLMU1911472
|
DO,00038648 Pedido 4500741354 D,I, 22109547 C¾dido, UAP No, 0334 FACTURA No, SBBLBM/29/2
|
FIRMENICH S.A.
|
SHREE BANKEY BEHARI LAL BOARD MILLS
|
2019-10-24
|
INDIA
|
120 Kgs
|
120.00 KG
|
10
|
140219000053
|
DO,00006774 Pedido 4500693364 D,I, 21010424 C¾dido, UAP No, 0334 F/NSBBLBM/53/2018-19 27-
|
FIRMENICH S.A.
|
SHREE BANKEY BEHARI LAL BOARD MILLS
|
2019-03-13
|
INDIA
|
120 Kgs
|
120.00 KG
|