|
1
|
ZIMUSNT8109216
|
DO 18108 PedidoBR // 26/0097-E D,I, 36174604 NUMERO DE FACTURA 26/0097-EFECHA FACTURA 01-ABR-2026 , MATERIAL CODE 7725
|
FERRERO LATIN AMERICA DEVELOPING MARKETS S.A.S.
|
FERRERO DO BRASIL INDUSTRIA DOCEIRA E ALIMENTAR LTDA
|
2026-04-24
|
BRASIL
|
5941 Kgs
|
5941.29 KG
|
|
2
|
SSZ1764082
|
DO 17121 PedidoBR // 26/0092-E D,I, 36141866 NUMERO DE FACTURA 26/0092-EFECHA FACTURA 27-MAR-2026 , MATERIAL CODE 7724
|
FERRERO LATIN AMERICA DEVELOPING MARKETS S.A.S.
|
FERRERO DO BRASIL INDUSTRIA DOCEIRA E ALIMENTAR LTDA
|
2026-04-22
|
BRASIL
|
5078 Kgs
|
5078.38 KG
|
|
3
|
SSZ1759740
|
DO 15955 PedidoBR // 26/0084-E D,I, 36156001 NUMERO DE FACTURA 26/0084-EFECHA FACTURA 20-MAR-2026 , MATERIAL CODE 7724
|
FERRERO LATIN AMERICA DEVELOPING MARKETS S.A.S.
|
FERRERO DO BRASIL INDUSTRIA DOCEIRA E ALIMENTAR LTDA
|
2026-04-22
|
BRASIL
|
2771 Kgs
|
2771.44 KG
|
|
4
|
SSZ1759740
|
DO 15955 PedidoBR // 26/0084-E D,I, 36156003 NUMERO DE FACTURA 26/0084-EFECHA FACTURA 20-MAR-2026 , MATERIAL CODE 7725
|
FERRERO LATIN AMERICA DEVELOPING MARKETS S.A.S.
|
FERRERO DO BRASIL INDUSTRIA DOCEIRA E ALIMENTAR LTDA
|
2026-04-22
|
BRASIL
|
10041 Kgs
|
10040.61 KG
|
|
5
|
SSZ1764067
|
DO 17116 PedidoBR // 26/0091-E D,I, 36141945 NUMERO DE FACTURA 26/0091-EFECHA FACTURA 27-MAR-2026 , MATERIAL CODE 772
|
FERRERO LATIN AMERICA DEVELOPING MARKETS S.A.S.
|
FERRERO DO BRASIL INDUSTRIA DOCEIRA E ALIMENTAR LTDA
|
2026-04-21
|
BRASIL
|
5583 Kgs
|
5583.48 KG
|
|
6
|
ZIMUGYL806113
|
DO 15296 PedidoEC // 001-110-000047150 D,I, 36125342 NUMERO DE FACTURA 001-110-000047150FECHA FACTURA 18-MAR-2026 , MA
|
FERRERO LATIN AMERICA DEVELOPING MARKETS S.A.S.
|
FERRERO DEL ECUADOR S.A
|
2026-04-17
|
ECUADOR
|
500 Kgs
|
500.47 KG
|
|
7
|
ZIMUGYL806113
|
DO 15296 PedidoEC // 001-110-000047150 D,I, 36125344 NUMERO DE FACTURA 001-110-000047150FECHA FACTURA 18-MAR-2026 , MA
|
FERRERO LATIN AMERICA DEVELOPING MARKETS S.A.S.
|
FERRERO DEL ECUADOR S.A
|
2026-04-17
|
ECUADOR
|
600 Kgs
|
600.26 KG
|
|
8
|
ZIMUGYL806113
|
DO 15296 PedidoEC // 001-110-000047150 D,I, 36125340 NUMERO DE FACTURA 001-110-000047150FECHA FACTURA 18-MAR-2026 , MA
|
FERRERO LATIN AMERICA DEVELOPING MARKETS S.A.S.
|
FERRERO DEL ECUADOR S.A
|
2026-04-17
|
ECUADOR
|
2367 Kgs
|
2366.5 KG
|
|
9
|
ZIMUGYL806113
|
DO 15296 PedidoEC // 001-110-000047150 D,I, 36125337 NUMERO DE FACTURA 001-110-000047150FECHA FACTURA 18-MAR-2026 , MA
|
FERRERO LATIN AMERICA DEVELOPING MARKETS S.A.S.
|
FERRERO DEL ECUADOR S.A
|
2026-04-17
|
ECUADOR
|
4009 Kgs
|
4008.85 KG
|
|
10
|
ZIMUGYL806113
|
DO 15296 PedidoEC // 001-110-000047150 D,I, 36125341 NUMERO DE FACTURA 001-110-000047150FECHA FACTURA 18-MAR-2026 , MA
|
FERRERO LATIN AMERICA DEVELOPING MARKETS S.A.S.
|
FERRERO DEL ECUADOR S.A
|
2026-04-17
|
ECUADOR
|
999 Kgs
|
998.66 KG
|