|
1
|
8764293425
|
DO 261314375 PEDIDO 225722 ORDEN COMPRA:225722 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 225722 DE 08/01/2026 //1 PIEZA
|
PROQUIDENT S.A.
|
NORDEN MACHINERY AB
|
2026-01-13
|
SUECIA
|
0.5 Kgs
|
1 U
|
|
2
|
261415111
|
DO 25C110467 PEDIDO IOC-234-1 ORDEN COMPRA:IOC-234-1 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): KSL-734-2526 DE 12/11/20
|
PROQUIDENT S.A.
|
KASYAP SWEETNERS PRIVATE LIMITED.
|
2026-01-13
|
INDIA
|
23000 Kgs
|
23000 KG
|
|
3
|
ONEYSAOF68656400
|
DO 25C110899 PEDIDO IOC-237 ORDEN COMPRA:IOC-237 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): SC0805/25 DE 19/12/2025 //24
|
PROQUIDENT S.A.
|
PETER CREMER BRASIL LTDA
|
2026-01-06
|
BRASIL
|
24340 Kgs
|
24340 KG
|
|
4
|
NAV/BUN/05496
|
DO 25A412983 PEDIDO IOC-227 ORDEN COMPRA:IOC-227 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): KPEXP/ 0153/25-26 DE 30/09/2
|
PROQUIDENT S.A.
|
KusuMa PharMa
|
2025-12-15
|
INDIA
|
3000 Kgs
|
3000 KG
|
|
5
|
DO 259412722 PEDIDO C12-20 ORDEN COMPRA:C12-20 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): MSC2025092201TL DE 22/09/2025
|
PROQUIDENT S.A.
|
Shenzhen Milestrong Technology CO., Ltd.
|
2025-12-04
|
CHINA
|
243 Kgs
|
2 U
|
|
6
|
COSU6433339390
|
DO 25B119372 PEDIDO IOC-231 ORDEN COMPRA:IOC-231 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): SC0703/25 DE 01/11/2025 //24
|
PROQUIDENT S.A.
|
PETER CREMER BRASIL LTDA
|
2025-11-24
|
BRASIL
|
24400 Kgs
|
24400 KG
|
|
7
|
DO 25B413439 PEDIDO IOIC-191-3 ORDEN COMPRA:IOIC-191-3 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): KSL-687-2526 DE 28/10/
|
PROQUIDENT S.A.
|
KASYAP SWEETNERS PRIVATE LIMITED.
|
2025-11-10
|
INDIA
|
23000 Kgs
|
23000 KG
|
|
8
|
DO 259412405 PEDIDO KASYAP 191-1 ORDEN COMPRA:KASYAP 191-1 DECLARACION 1 DE 1 FACTURA(S) FECHA(S): KSL-527-2526 DE 26
|
PROQUIDENT S.A.
|
KASYAP SWEETNERS PRIVATE LIMITED.
|
2025-11-08
|
INDIA
|
46000 Kgs
|
46000 KG
|
|
9
|
DO 25A118564 PEDIDO IOC-191-2 ORDEN COMPRA:IOC-191-2 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): KSL-609-2526 DE 23/09/20
|
PROQUIDENT S.A.
|
KASYAP SWEETNERS PRIVATE LIMITED.
|
2025-10-27
|
INDIA
|
46000 Kgs
|
46000 KG
|
|
10
|
04731784642
|
DO 25A117918 PEDIDO MICA ORDEN COMPRA:MICA DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 1250120 DE 02/10/2025 //300 KILOGR
|
PROQUIDENT S.A.
|
Arnold Suhr Netherlands B.V.
|
2025-10-24
|
UNITED STATES
|
300 Kgs
|
300 KG
|