1
|
BRE00000868
|
DO,00047006 PEDIDO 1124SPA038K D,I, 32820341 CODIGO, OEA NO, OE0809FACTURA NO, 91004949 DE FECHA 07-NOV-2024 , MERCANC
|
COL KIMBERLY COLPAPEL S A
|
OPTIMA NONWOVENS GMBH
|
2024-11-28
|
POLONIA
|
0.50 Kgs
|
4.00 NUM
|
2
|
ATW-00000163
|
DO,00046421 PEDIDO 1124SPA044K D,I, 32819169 CODIGO, OEA NO, OE0809FACTURA NO, 91049247 DE FECHA 25-OCT-2024 , MERCANC
|
COL KIMBERLY COLPAPEL S A
|
KIMBERLY CLARK CORPORATION
|
2024-11-28
|
ALEMANIA
|
0.17 Kgs
|
3.00 NUM
|
3
|
24-13183
|
DO,00045312 PEDIDO 2411SPA027K - 2411SPA028K D,I, 32819320 CODIGO, OEANO, OE0809 FACTURA NO, 2465903071 DE FECHA 04-N
|
COL KIMBERLY COLPAPEL S A
|
TMC SPA
|
2024-11-28
|
ITALIA
|
28 Kgs
|
4.00 NUM
|
4
|
24-13183
|
DO,00045312 PEDIDO 2411SPA027K - 2411SPA028K D,I, 32819321 CODIGO, OEANO, OE0809 FACTURA NO, 240825 DE FECHA 21-OCT-2
|
COL KIMBERLY COLPAPEL S A
|
TEKNOWEB CONVERTING SRL
|
2024-11-28
|
ITALIA
|
0.32 Kgs
|
1.00 NUM
|
5
|
24-13183
|
DO,00045312 PEDIDO 2411SPA027K - 2411SPA028K D,I, 32819323 CODIGO, OEANO, OE0809 FACTURA NO, 2465903071 DE FECHA 04-N
|
COL KIMBERLY COLPAPEL S A
|
TMC SPA
|
2024-11-28
|
ITALIA
|
3 Kgs
|
13.00 NUM
|
6
|
24-13183
|
DO,00045312 PEDIDO 2411SPA027K - 2411SPA028K D,I, 32819319 CODIGO, OEANO, OE0809 FACTURA NO, 2465903071 DE FECHA 04-N
|
COL KIMBERLY COLPAPEL S A
|
TMC SPA
|
2024-11-28
|
ITALIA
|
0.90 Kgs
|
2.00 NUM
|
7
|
24-13183
|
DO,00045312 PEDIDO 2411SPA027K - 2411SPA028K D,I, 32819322 CODIGO, OEANO, OE0809 FACTURA NO, 2465903071 DE FECHA 04-N
|
COL KIMBERLY COLPAPEL S A
|
TMC SPA
|
2024-11-28
|
ITALIA
|
5 Kgs
|
6.00 NUM
|
8
|
MEM/CTG/13688
|
DO,00043392 PEDIDO 1024MPC046K D,I, 32819719 CODIGO, OEA NO, OE0809FACTURA NO, LIT1760309-1 DE FECHA 28-OCT-2024 , MER
|
COL KIMBERLY COLPAPEL S A
|
GOLDMAN LOGISTICS
|
2024-11-29
|
UNITED STATES
|
89463 Kgs
|
89463.00 KIL
|
9
|
ONEYLIME16395900
|
DO,00044051 PEDIDO 1124MPC002K D,I, 32820637 CODIGO, OEA NO, OE0809FACTURA NO, PE2937A DE FECHA 22-OCT-2024 , MERCANCI
|
COL KIMBERLY COLPAPEL S A
|
FITESA PERU SA C
|
2024-11-29
|
PERU
|
16110 Kgs
|
1342472.00 MET
|
10
|
ONEYLIME16395900
|
DO,00044051 PEDIDO 1124MPC002K D,I, 32820636 CODIGO, OEA NO, OE0809FACTURA NO, PE2937A DE FECHA 22-OCT-2024 , MERCANCI
|
COL KIMBERLY COLPAPEL S A
|
FITESA PERU SA C
|
2024-11-29
|
PERU
|
7076 Kgs
|
471744.00 MET
|