|
1
|
FXTA06052
|
DO,00000620 Pedido 3000691014 D,I, 24056225 C¾dido, UAP No, 0334 FACTURA No, 97373 DE FECHA 09-DIC-2020 , FIRMENICH
|
FIRMENICH S.A.
|
NEVILLE AND MORE LTD
|
2021-02-03
|
UNITED STATES
|
103 Kgs
|
17200.00 U
|
|
2
|
FXTA06052
|
DO,00000620 Pedido 3000691014 D,I, 24056226 C¾dido, UAP No, 0334 FACTURA No, 97373 DE FECHA 09-DIC-2020 , FIRMENICH
|
FIRMENICH S.A.
|
NEVILLE AND MORE LTD
|
2021-02-03
|
PAISES BAJOS
|
175 Kgs
|
14220.00 U
|
|
3
|
3DAK712
|
DO,00002386 Pedido 3000626320 D,I, 22568163 C¾dido, UAP No, 0334 FACTURA No, 92333 DE FE
|
FIRMENICH S.A.
|
NEVILLE AND MORE
|
2020-01-23
|
POLONIA
|
76 Kgs
|
4800.00 U
|
|
4
|
3DAK712
|
DO,00002386 Pedido 3000626320 D,I, 22568162 C¾dido, UAP No, 0334 FACTURA No, 92333 DE FE
|
FIRMENICH S.A.
|
NEVILLE AND MORE
|
2020-01-23
|
UNITED STATES
|
31 Kgs
|
5800.00 U
|
|
5
|
3CHM145
|
DO,00013958 Pedido 3000578448 D,I, 21161388 C¾dido, UAP No, 0334 F/N88771 27-MAR-19 Ref
|
FIRMENICH S.A.
|
NEVILLE AND MORE
|
2019-04-15
|
UNITED STATES
|
60 Kgs
|
8500.00 U
|
|
6
|
3CHM145
|
DO,00013958 Pedido 3000578448 D,I, 21161389 C¾dido, UAP No, 0334 F/N88771 27-MAR-19 Ref
|
FIRMENICH S.A.
|
NEVILLE AND MORE
|
2019-04-15
|
PAISES BAJOS
|
97 Kgs
|
7020.00 U
|