|
1
|
EC0005460
|
DO,00045285 Pedido EC // 001-110-000045448 D,I, 34627875 FACTURA No,001-110-000045448 DE FECHA 26-AGO-2025 , MATERIAL
|
FERRERO LATIN AMERICA DEVELOPING MARKETS S.A.S.
|
FERRERO DEL ECUADOR S.A
|
2025-08-29
|
ECUADOR
|
3969 Kgs
|
3969 KG
|
|
2
|
EC0005460
|
DO,00045285 Pedido EC // 001-110-000045448 D,I, 34627874 FACTURA No,001-110-000045448 DE FECHA 26-AGO-2025 , MATERIAL
|
FERRERO LATIN AMERICA DEVELOPING MARKETS S.A.S.
|
FERRERO DEL ECUADOR S.A
|
2025-08-29
|
ECUADOR
|
3999 Kgs
|
3999.38 KG
|
|
3
|
HLCUME3250745121
|
DO,00039365 Pedido MX // DIF 02281608 D,I, 34620301 FACTURA No, DIF 02281608 DE FECHA 16-JUL-2025 , MATERIAL CODE 772
|
FERRERO LATIN AMERICA DEVELOPING MARKETS S.A.S.
|
FERRERO DE MEXICO, S.A. DE C.V.
|
2025-08-28
|
MEXICO
|
16421 Kgs
|
16421.33 KG
|
|
4
|
EC0005430
|
DO,00044868 Pedido EC // 001-110-000045376 D,I, 34571275 FACTURA No,001-110-000045376 DE FECHA 18-AGO-2025 , MATERIAL
|
FERRERO LATIN AMERICA DEVELOPING MARKETS S.A.S.
|
FERRERO DEL ECUADOR S.A
|
2025-08-21
|
ECUADOR
|
3701 Kgs
|
3700.87 KG
|
|
5
|
EC0005430
|
DO,00044868 Pedido EC // 001-110-000045376 D,I, 34571274 FACTURA No,001-110-000045376 DE FECHA 18-AGO-2025 , MATERIAL
|
FERRERO LATIN AMERICA DEVELOPING MARKETS S.A.S.
|
FERRERO DEL ECUADOR S.A
|
2025-08-21
|
ECUADOR
|
1505 Kgs
|
1505.09 KG
|
|
6
|
HLCUME3250782531
|
DO,00043124 Pedido MX //DIF 02285773 D,I, 34565335 FACTURA No, DIF 02285773 DE FECHA 31-JUL-2025 , MATERIAL CODE 7724
|
FERRERO LATIN AMERICA DEVELOPING MARKETS S.A.S.
|
FERRERO DE MEXICO, S.A. DE C.V.
|
2025-08-20
|
MEXICO
|
16932 Kgs
|
16932.2 KG
|
|
7
|
1067482356
|
DO,00035450 Pedido PL//EF2485015102 D,I, 34560680 FACTURA No, EF2485015102 DE FECHA 24-JUN-2025 , MATERIAL CODE 77250
|
FERRERO LATIN AMERICA DEVELOPING MARKETS S.A.S.
|
FERRERO TRADING LUX S.A
|
2025-08-20
|
POLONIA
|
5747 Kgs
|
5746.86 KG
|
|
8
|
257344909
|
DO,00041719 Pedido BR //25/0314-E D,I, 34566846 FACTURA No, 25/0314-EDE FECHA 31-JUL-2025 , MATERIAL CODE 77248348 RO
|
FERRERO LATIN AMERICA DEVELOPING MARKETS S.A.S.
|
FERRERO DO BRASIL INDUSTRIA DOCEIRA E ALIMENTAR LTDA
|
2025-08-20
|
BRASIL
|
7013 Kgs
|
7012.96 KG
|
|
9
|
257345172
|
DO,00041716 Pedido BR //25/0313-E D,I, 34572488 FACTURA No, 25/0313-EDE FECHA 31-JUL-2025 , MATERIAL CODE 77248348 RO
|
FERRERO LATIN AMERICA DEVELOPING MARKETS S.A.S.
|
FERRERO DO BRASIL INDUSTRIA DOCEIRA E ALIMENTAR LTDA
|
2025-08-20
|
BRASIL
|
7602 Kgs
|
7601.55 KG
|
|
10
|
257039030
|
DO,00040141 Pedido BR // 25/0304-E D,I, 34559204 FACTURA No, 25/0304-E DE FECHA 23-JUL-2025 , MATERIAL CODE 77248348
|
FERRERO LATIN AMERICA DEVELOPING MARKETS S.A.S.
|
FERRERO DO BRASIL INDUSTRIA DOCEIRA E ALIMENTAR LTDA
|
2025-08-19
|
BRASIL
|
7103 Kgs
|
7103.08 KG
|