|
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
|
ZIMUSNT8108438
|
DO 14235 PedidoBR /// 26/0072-E D,I, 36075792 NUMERO DE FACTURA 26/0072-EFECHA FACTURA 12-MAR-2026 , MATERIAL CODE 772
|
FERRERO LATIN AMERICA DEVELOPING MARKETS S.A.S.
|
FERRERO DO BRASIL INDUSTRIA DOCEIRA E ALIMENTAR LTDA
|
2026-04-14
|
BRASIL
|
7075 Kgs
|
7075.03 KG
|
|
7
|
ZIMUSNT8108437
|
DO 14236 PedidoBR 260073-E D,I, 36073610 NUMERO DE FACTURA 260073-EFECHA FACTURA 12-MAR-2026 , MATERIAL CODE 7724
|
FERRERO LATIN AMERICA DEVELOPING MARKETS S.A.S.
|
FERRERO DO BRASIL INDUSTRIA DOCEIRA E ALIMENTAR LTDA
|
2026-04-11
|
BRASIL
|
7096 Kgs
|
7095.52 KG
|
|
8
|
SSZ1753488
|
DO 13422 PedidoBR 260065-E D,I, 36041274 NUMERO DE FACTURA 260065-EFECHA FACTURA 06-MAR-2026 , MATERIAL CODE 7725
|
FERRERO LATIN AMERICA DEVELOPING MARKETS S.A.S.
|
FERRERO DO BRASIL INDUSTRIA DOCEIRA E ALIMENTAR LTDA
|
2026-04-09
|
BRASIL
|
3227 Kgs
|
3227.49 KG
|
|
9
|
SSZ1753488
|
DO 13422 PedidoBR 260065-E D,I, 36041273 NUMERO DE FACTURA 260065-EFECHA FACTURA 06-MAR-2026 , MATERIAL CODE 7727
|
FERRERO LATIN AMERICA DEVELOPING MARKETS S.A.S.
|
FERRERO DO BRASIL INDUSTRIA DOCEIRA E ALIMENTAR LTDA
|
2026-04-09
|
BRASIL
|
6705 Kgs
|
6705.07 KG
|
|
10
|
SSZ1753530
|
DO 13411 PedidoBR 260064-E D,I, 36002418 NUMERO DE FACTURA 260064-EFECHA FACTURA 06-MAR-2026 , MATERIAL CODE 7724
|
FERRERO LATIN AMERICA DEVELOPING MARKETS S.A.S.
|
FERRERO DO BRASIL INDUSTRIA DOCEIRA E ALIMENTAR LTDA
|
2026-04-01
|
BRASIL
|
6315 Kgs
|
6314.92 KG
|