|
1
|
NAC: 541394-DECL: 1868259-DO: 445030061241-DOCLIENTE:FA049884- DECL 1DE 1. CIS INVIMA BG-2024006664 DE 2024/12/20 FACTU
|
QUALA S.A.
|
KERRY GUATEMALA, S.A.
|
2024-12-20
|
GUATEMALA
|
350 Kgs
|
350.00 KG
|
|
2
|
NAC: 531977-DECL: 1843493-DO: 445022944241-DOCLIENTE:FA046896- DECL 1DE 1. CIS INVIMA BG-2024004891 DE 30/09/2024 // FAC
|
QUALA S.A.
|
KERRY GUATEMALA, S.A.
|
2024-10-02
|
GUATEMALA
|
350 Kgs
|
350.00 KG
|
|
3
|
GUAA01465
|
NAC: 528708-DECL: 1835262-DO: 445020312241-DOCLIENTE:FA044911- DECL 1DE 1. CIS INVIMA BG-2024004358 DE 04/09/2024 // FAC
|
QUALA S.A.
|
KERRY GUATEMALA, S.A.
|
2024-09-05
|
GUATEMALA
|
350 Kgs
|
350.00 KG
|
|
4
|
GUAA01466
|
NAC: 529281-DECL: 1835904-DO: 445020665241-DOCLIENTE:FA045651- DECL 1DE 1. CIS INVIMA BG-2024004359 DE 04/09/2024 // FAC
|
QUALA S.A.
|
KERRY GUATEMALA, S.A.
|
2024-09-05
|
GUATEMALA
|
400 Kgs
|
400.00 KG
|
|
5
|
GUAA01465
|
NAC: 528708-DECL: 1835262-DO: 445020312241-DOCLIENTE:FA044911- DECL 1DE 1. CIS INVIMA BG-2024004358 DE 04/09/2024 // FAC
|
QUALA S.A.
|
KERRY GUATEMALA, S.A.
|
2024-09-05
|
GUATEMALA
|
350 Kgs
|
350.00 KG
|
|
6
|
GUAA01466
|
NAC: 529281-DECL: 1835904-DO: 445020665241-DOCLIENTE:FA045651- DECL 1DE 1. CIS INVIMA BG-2024004359 DE 04/09/2024 // FAC
|
QUALA S.A.
|
KERRY GUATEMALA, S.A.
|
2024-09-05
|
GUATEMALA
|
400 Kgs
|
400.00 KG
|
|
7
|
GUAA01465
|
NAC: 528708-DECL: 1835262-DO: 445020312241-DOCLIENTE:FA044911- DECL 1DE 1. CIS INVIMA BG-2024004358 DE 04/09/2024 // FAC
|
QUALA S.A.
|
KERRY GUATEMALA, S.A.
|
2024-09-05
|
GUATEMALA
|
350 Kgs
|
350.00 KG
|
|
8
|
GUAA01466
|
NAC: 529281-DECL: 1835904-DO: 445020665241-DOCLIENTE:FA045651- DECL 1DE 1. CIS INVIMA BG-2024004359 DE 04/09/2024 // FAC
|
QUALA S.A.
|
KERRY GUATEMALA, S.A.
|
2024-09-05
|
GUATEMALA
|
400 Kgs
|
400.00 KG
|
|
9
|
CBX00187365
|
NAC: 514783-DECL: 1789977-DO: 445009011241-DOCLIENTE:FA042251 FA042252- DECL 1 DE 1. FACTURAS No 1658346489 DE 2204202
|
QUALA S.A.
|
KERRY GUATEMALA, S.A.
|
2024-05-06
|
GUATEMALA
|
700 Kgs
|
700.00 KG
|
|
10
|
CBX00182123
|
NAC: 507728-DECL: 1766725-DO: 445003919241-DOCLIENTE:FA039420- DECL 1DE 1. FACTURAS No 2305512182 DE 08/02/2024- NOS ACO
|
QUALA S.A.
|
KERRY GUATEMALA, S.A.
|
2024-03-01
|
GUATEMALA
|
350 Kgs
|
350.00 KG
|