1
|
DO 032015041622 PEDIDO TRAMITE: 100956 DECLARACION(1-1) FACTURA: 001-002-000002220 FECHA:
|
COMPANIA NACIONAL DE CHOCOLATES S.A.S
|
TRANSMAR COMMODITY GROUP OF ECUADOR S.A.
|
2015-04-01
|
ECUADOR
|
100050 Kgs
|
100050.00 KG
|
2
|
DO 032015040799 PEDIDO TRAMITE: 27794 DECLARACION(1-1) FACTURA: 001-002-0000002156 FECHA:
|
COMPANIA NACIONAL DE CHOCOLATES S.A.S
|
TRANSMAR COMMODITY GROUP OF ECUADOR S.A.
|
2015-02-14
|
ECUADOR
|
100050 Kgs
|
100050.00 KG
|
3
|
DO 032014046746 ,PEDIDO 4700027060 ,FORMATO 1 DE 1; FACTURA(S)...001-002-0000002063 08/12/
|
COMPANIA NACIONAL DE CHOCOLATES S.A.S
|
TRANSMAR COMMODITY GROUP OF ECUADOR S.A.
|
2015-01-08
|
ECUADOR
|
300150 Kgs
|
300150.00 KG
|
4
|
DO 032014045542 ,PEDIDO 26106 ,FORMATO 1 DE 1; FACTURA(S)...001-002-000001995 13/10/2014;1
|
COMPANIA NACIONAL DE CHOCOLATES S.A.S
|
TRANSMAR COMMODITY GROUP OF ECUADOR S.A.
|
2014-11-14
|
ECUADOR
|
100050 Kgs
|
100050.00 KG
|
5
|
DO 032014045274 ,PEDIDO 4700025249 ,FORMATO 1 DE 1; FACTURA(S)...001-002-000001980 01/10/2
|
COMPANIA NACIONAL DE CHOCOLATES S.A.S
|
TRANSMAR COMMODITY GROUP OF ECUADOR S.A.
|
2014-10-21
|
ECUADOR
|
100050 Kgs
|
100050.00 KG
|
6
|
DO 032014044748 ,PEDIDO 25504 ,FORMATO 1 DE 1; FACTURA(S)...001-002-000001961 08/09/2014;1
|
COMPANIA NACIONAL DE CHOCOLATES S.A.S
|
TRANSMAR COMMODITY GROUP OF ECUADOR S.A.
|
2014-09-26
|
ECUADOR
|
100050 Kgs
|
100050.00 KG
|
7
|
DO 032014044750 ,PEDIDO 25505 ,FORMATO 1 DE 1; FACTURA(S)...001-002-000001960 08/09/2014;1
|
COMPANIA NACIONAL DE CHOCOLATES S.A.S
|
TRANSMAR COMMODITY GROUP OF ECUADOR S.A.
|
2014-09-25
|
ECUADOR
|
100050 Kgs
|
100050.00 KG
|
8
|
DO 032014041619, PEDIDO 22903, FORMATO 1 DE 1; FACTURA(S)...001-002-000001793 21/03/2014;
|
COMPANIA NACIONAL DE CHOCOLATES S.A.S
|
TRANSMAR COMMODITY GROUP OF ECUADOR S.A.
|
2014-04-08
|
ECUADOR
|
200100 Kgs
|
200100.00 KG
|
9
|
DO 032014041181, PEDIDO 22499, FORMATO 1 DE 1; FACTURA(S)...001-002-000001768 24/02/2014;
|
COMPANIA NACIONAL DE CHOCOLATES S.A.S
|
TRANSMAR COMMODITY GROUP OF ECUADOR S.A.
|
2014-03-18
|
ECUADOR
|
100050 Kgs
|
100050.00 KG
|
10
|
DO 032014040769, PEDIDO 22053, FORMATO 1 DE 1; FACTURA(S)...001-002-000001759 10/02/2014;
|
COMPANIA NACIONAL DE CHOCOLATES S.A.S
|
TRANSMAR COMMODITY GROUP OF ECUADOR S.A.
|
2014-02-20
|
ECUADOR
|
100050 Kgs
|
100050.00 KG
|