|
1
|
245294888
|
DO,00040927 PEDIDO BR // 24/0297-E D,I, 32696394 FACTURA NO, 24/0294-E DE FECHA 10-OCT-2024 , MATERIAL CODE 77248349
|
FERRERO LATIN AMERICA DEVELOPING MARKETS SAS
|
FERRERO DO BRASIL INDL DOCEIRA E A
|
2024-11-13
|
BRASIL
|
5750 Kgs
|
5750.05 KIL
|
|
2
|
245294570
|
DO,00040929 PEDIDO BR// 24/0296-E D,I, 32696550 FACTURA NO, 24/0296-EDE FECHA 11-OCT-2024 , MATERIAL CODE 77248349 RO
|
FERRERO LATIN AMERICA DEVELOPING MARKETS SAS
|
FERRERO DO BRASIL INDL DOCEIRA E A
|
2024-11-13
|
BRASIL
|
5832 Kgs
|
5831.64 KIL
|
|
3
|
245294570
|
DO,00040929 PEDIDO BR// 24/0296-E D,I, 32696549 FACTURA NO, 24/0296-EDE FECHA 11-OCT-2024 , MATERIAL CODE 77262244 NU
|
FERRERO LATIN AMERICA DEVELOPING MARKETS SAS
|
FERRERO DO BRASIL INDL DOCEIRA E A
|
2024-11-13
|
BRASIL
|
1300 Kgs
|
1300.02 KIL
|
|
4
|
245294888
|
DO,00040927 PEDIDO BR // 24/0297-E D,I, 32696393 FACTURA NO, 24/0294-E DE FECHA 10-OCT-2024 , MATERIAL CODE 77262244
|
FERRERO LATIN AMERICA DEVELOPING MARKETS SAS
|
FERRERO DO BRASIL INDL DOCEIRA E A
|
2024-11-13
|
BRASIL
|
1308 Kgs
|
1308.48 KIL
|
|
5
|
245945954
|
DO,00043061 PEDIDO BR/24/0331-E D,I, 32796773 FACTURA NO, 24/0331-E DE FECHA 25-OCT-2024 , MATERIAL CODE 77248348 ROC
|
FERRERO LATIN AMERICA DEVELOPING MARKETS SAS
|
FERRERO DO BRASIL INDL DOCEIRA E A
|
2024-11-26
|
BRASIL
|
5832 Kgs
|
5832.25 KIL
|
|
6
|
245945954
|
DO,00043061 PEDIDO BR/24/0331-E D,I, 32796772 FACTURA NO, 24/0331-E DE FECHA 25-OCT-2024 , MATERIAL CODE 77262244 NU
|
FERRERO LATIN AMERICA DEVELOPING MARKETS SAS
|
FERRERO DO BRASIL INDL DOCEIRA E A
|
2024-11-26
|
BRASIL
|
2500 Kgs
|
2499.93 KIL
|