1
|
720502977
|
DO 03108569 ,Pedido Orden Octubre 2 / 1042103155 ,Formato 1 de 1 Factura(s)...4650398073 22/11/2024COMPRESAS Y TAMPONE
|
COOPERATIVA MULTIACTIVA DE SERVICIOS SOLIDARIOS
|
PROCTER AND GAMBLE INTERNATIONAL OPERATIONS SA
|
2024-12-18
|
UNITED STATES
|
4021 Kgs
|
4021.45 KG
|
2
|
720484641
|
DO 03108568 ,PEDIDO 1042047283 / BOOOKING 72048464 ,FORMATO 1 DE 1 FACTURA(S)...4650397044 07/11/2024COMPRESAS Y TAMPO
|
COOP MULTIACTIVA DE SERVS SOLIDARIOS COPSERVIR LTDA
|
PROCTER AND GAMBLE INTERNATIONAL OPERATIONS SA
|
2024-11-29
|
UNITED STATES
|
4255 Kgs
|
4255.18 KIL
|
3
|
720387070
|
DO 03107763 ,Pedido P&G Tracking - COPSERVIR LTDA 25-June-2024 ,Formato 1 de 1 Factura(s)...4650393992 17/09/2024COMPR
|
COOPERATIVA MULTIACTIVA DE SERVICIOS SOLIDARIOS
|
PROCTER AND GAMBLE INTERNATIONAL OPERATIONS SA
|
2024-10-09
|
UNITED STATES
|
4106 Kgs
|
4106.48 KG
|
4
|
720310892
|
DO 03107229 ,Pedido COPSERVIR LTDA 23 ,Formato 1 de 1 Factura(s)...4650391397 04/08/2024COMPRESAS Y TAMPONES HIGI¿NICO
|
COOPERATIVA MULTIACTIVA DE SERVICIOS SOLIDARIOS
|
PROCTER AND GAMBLE INTERNATIONAL OPERATIONS SA
|
2024-08-27
|
UNITED STATES
|
4522 Kgs
|
4522.24 KG
|
5
|
720251421
|
DO 03106832 ,Pedido P&G Tracking - COPSERVIR LTDA 25-June-2024 ,Formato 1 de 1 Factura(s)...4650389562 08072024COMPR
|
COOPERATIVA MULTIACTIVA DE SERVICIOS SOLIDARIOS
|
PROCTER AND GAMBLE INTERNATIONAL OPERATIONS SA
|
2024-07-29
|
UNITED STATES
|
3878 Kgs
|
3878.16 KG
|
6
|
720194704
|
DO 03106523 ,Pedido P&G Tracking - COPSERVIR LTDA ,Formato 1 de 1 Factura(s)...4650388150 15/06/2024COMPRESAS Y TAMPON
|
COOPERATIVA MULTIACTIVA DE SERVICIOS SOLIDARIOS
|
PROCTER AND GAMBLE INTERNATIONAL OPERATIONS SA
|
2024-06-25
|
UNITED STATES
|
3899 Kgs
|
3898.96 KG
|
7
|
720031127
|
DO 03105754 ,Pedido P&G Tracking - COPSERVIR LTDA ,Formato 1 de 1 Factura(s)...4650383355 21/03/2024COMPRESAS Y TAMPO
|
COOPERATIVA MULTIACTIVA DE SERVICIOS SOLIDARIOS
|
PROCTER AND GAMBLE INTERNATIONAL OPERATIONS SA
|
2024-04-10
|
UNITED STATES
|
4282 Kgs
|
4282.33 KG
|
8
|
830270346
|
DO 03103565 ,Pedido ORDER 1040466168 ,Formato 2 de 2 Factura(s)...4650372426 19/09/2023COMPRESAS Y TAMPONES HIGIÉNICOS
|
COOPERATIVA MULTIACTIVA DE SERVICIOS SOLIDARIOS
|
PROCTER AND GAMBLE INTERNATIONAL OPERATIONS SA
|
2023-10-07
|
UNITED STATES
|
1786 Kgs
|
1786.24 KG
|
9
|
830270346
|
DO 03103565 ,Pedido ORDER 1040466168 ,Formato 1 de 2 Factura(s)...4650372426 19/09/2023COMPRESAS Y TAMPONES HIGIÉNICOS
|
COOPERATIVA MULTIACTIVA DE SERVICIOS SOLIDARIOS
|
PROCTER AND GAMBLE INTERNATIONAL OPERATIONS SA
|
2023-10-07
|
UNITED STATES
|
1921 Kgs
|
1921.08 KG
|
10
|
830269912
|
DO 03103546 ,Pedido Orden NO. 2060671708 ,Formato 1 de 1 Factura(s)...4650371574 07/09/2023COMPRESAS Y TAMPONES HIGIEN
|
COOPERATIVA MULTIACTIVA DE SERVICIOS SOLIDARIOS
|
PROCTER AND GAMBLE INTERNATIONAL OPERATIONS SA
|
2023-09-20
|
UNITED STATES
|
3726 Kgs
|
3726.11 KG
|