|
1
|
72993925193
|
DO RIAL7503-26 ,Pedido ,Formato 2 de 3 Factura(s)...2603-6017 200320264.00 Rollos PELICULA DE EMBOLSADO REF : BF54
|
KAUTO S.A.
|
KAMBIO CORPORATION
|
2026-03-31
|
UNITED STATES
|
214 Kgs
|
213.69 KG
|
|
2
|
72993925193
|
DO RIAL7503-26 ,Pedido ,Formato 3 de 3 Factura(s)...2603-6017 200320262.00 Caja SISTEMA DE LIMPIEZA DE POLVO REF :
|
KAUTO S.A.
|
KAMBIO CORPORATION
|
2026-03-31
|
UNITED STATES
|
18 Kgs
|
17.93 KG
|
|
3
|
72993925193
|
DO RIAL7503-26 ,Pedido ,Formato 1 de 3 Factura(s)...2603-6017 200320264.00 Caja CINTA SELLANTE REF : AT200Y12MARC
|
KAUTO S.A.
|
KAMBIO CORPORATION
|
2026-03-31
|
UNITED STATES
|
120 Kgs
|
120.28 KG
|
|
4
|
72990705786
|
DO RIAL0393-25 ,Pedido ,Formato 1 de 2 Factura(s)...2411-6032 13/01/20254.00 Unidad PRODUCTO CINTA SELLANTE REF = AT
|
KAUTO S.A.
|
KAMBIO CORPORATION
|
2025-02-06
|
UNITED STATES
|
30 Kgs
|
29.6 KG
|
|
5
|
72990705786
|
DO RIAL0393-25 ,Pedido ,Formato 2 de 2 Factura(s)...2411-6032 13/01/20253.00 Unidad PELICULA DE EMBOLSADO REF = BF54
|
KAUTO S.A.
|
KAMBIO CORPORATION
|
2025-02-06
|
UNITED STATES
|
373 Kgs
|
373.15 KG
|
|
6
|
72949501115
|
DO RIAL1249-24 ,Pedido ,Formato 1 de 1 Factura(s)...2404-6032 16/04/2024339.00 Libra POLIURETANO REF = PE399. 339 LIB
|
KAUTO S.A.
|
KAMBIO CORPORATION
|
2024-04-24
|
UNITED STATES
|
414 Kgs
|
414.00 KG
|
|
7
|
72941017723
|
DO RIAL0432-24 ,Pedido ,Formato 1 de 1 Factura(s)...2402-6014 02/02/2024 373.60 Libra PRODUCTO. ROLLOS DE POLIURETANO
|
KAUTO S.A.
|
KAMBIO CORPORATION
|
2024-02-14
|
UNITED STATES
|
225 Kgs
|
225.00 KG
|
|
8
|
72941017690
|
DO RIAL0889-23 ,Pedido ,Formato 2 de 3 Factura(s)...2309-6049 21/09/2023USO PARA TODAS LAS REFERENCIAS: FABRICACION D
|
KAUTO S.A.
|
KAMBIO CORPORATION
|
2023-10-09
|
UNITED STATES
|
440 Kgs
|
439.52 KG
|
|
9
|
72941017690
|
DO RIAL0889-23 ,Pedido ,Formato 1 de 3 Factura(s)...2309-6049 21/09/20234.00 Unidad CINTA SELLANTE REF = AT200Y1/2 M
|
KAUTO S.A.
|
KAMBIO CORPORATION
|
2023-10-09
|
UNITED STATES
|
42 Kgs
|
41.93 KG
|
|
10
|
72941017690
|
DO RIAL0889-23 ,Pedido ,Formato 3 de 3 Factura(s)...2309-6049 21/09/20231.00 Unidad SISTEMA DE LIMPIEZA DE POLVO REF
|
KAUTO S.A.
|
KAMBIO CORPORATION
|
2023-10-09
|
UNITED STATES
|
5 Kgs
|
4.55 KG
|