|
1
|
RAF0051285
|
DO,00068700 Pedido FN 4501086675 D,I, 35388571 Codigo, No,B00212 FACTURA No, DP20251105S DE FECHA 29-OCT-2025 , Cod,
|
SYMRISE LTDA
|
DAEPYUNG CO, LTDA
|
2025-12-29
|
COREA (SUR), REPUBLICA DE
|
220 Kgs
|
220 KG
|
|
2
|
RAF0067328
|
DO,00068122 Pedido SC 4501086703 D,I, 35364385 Codigo, No,B00212 FACTURA No, DP20251120 DE FECHA 12-NOV-2025 , Cod,
|
SYMRISE LTDA
|
DAEPYUNG CO, LTDA
|
2025-12-24
|
COREA (SUR), REPUBLICA DE
|
200 Kgs
|
200 KG
|
|
3
|
DO,00058482 Pedido 4501498368 D,I, 35302156 Codigo, OEA No, OE0386 FACTURA No, DP20251029F DE FECHA 29-OCT-2025 , FI
|
FIRMENICH S.A.
|
DAEPYUNG CO, LTDA
|
2025-12-13
|
COREA (SUR), REPUBLICA DE
|
2000 Kgs
|
2000 KG
|
|
4
|
RAF0036393
|
DO,00056263 Pedido 4501494578 D,I, 35168971 Codigo, OEA No, OE0386 FACTURA No, DP20251020F DE FECHA 20-OCT-2025 , FI
|
FIRMENICH S.A.
|
DAEPYUNG CO, LTDA
|
2025-11-24
|
COREA (SUR), REPUBLICA DE
|
2000 Kgs
|
2000 KG
|
|
5
|
RAF0023705
|
DO,00056520 Pedido 4501486772 D,I, 35169169 Codigo, OEA No, OE0386 FACTURA No, DP20251006F DE FECHA 06-OCT-2025 , FI
|
FIRMENICH S.A.
|
DAEPYUNG CO, LTDA
|
2025-11-24
|
COREA (SUR), REPUBLICA DE
|
1000 Kgs
|
1000 KG
|
|
6
|
SEL0307074
|
DO,00031191 Pedido 4501023385 D,I, 27807868 FACTURA No, DP20220902 DEFECHA 02-SEP-2022 , INGREDIENTE PARA FABRICACION
|
FIRMENICH S.A.
|
DAEPYUNG., LTDA
|
2022-10-21
|
COREA (SUR) REP DE
|
2540 Kgs
|
2540.00 KG
|
|
7
|
DO,00014515 Pedido 4500998708 D,I, 26926768 Codido, UAP No, 0334 FACTURA No, DP20220501 DE FECHA 01-MAY-2022 , FIRME
|
FIRMENICH S.A.
|
DAEPYUNG., LTDA
|
2022-06-06
|
COREA (SUR) REP DE
|
2000 Kgs
|
2000.00 KG
|
|
8
|
SEL0307074
|
FIRMENICH S.A.
|
DAEPYUNG., LTDA
|
2022-10-21
|
COREA (SUR) REP DE
|
2540 Kgs
|
2540.00 KG
|