|
1
|
ONEYSAOG06457300
|
D,I, 35838969DO,8737 Pedido 0226PTF021K Codigo, OEA No, OE0809 FACTURA No, 510219199 DE FECHA 11-FEB-2026 , MERCANC
|
COLOMBIANA KIMBERLY COLPAPEL S.A.S.
|
KIMBERLYCLARKBRASILINDECOM
|
2026-03-09
|
BRASIL
|
1204 Kgs
|
1204.09 KG
|
|
2
|
ONEYSAOG06457300
|
D,I, 35838964DO,8737 Pedido 0226PTF021K Codigo, OEA No, OE0809 FACTURA No, 510219199 DE FECHA 11-FEB-2026 , MERCANC
|
COLOMBIANA KIMBERLY COLPAPEL S.A.S.
|
KIMBERLYCLARKBRASILINDECOM
|
2026-03-09
|
BRASIL
|
2662 Kgs
|
2661.72 KG
|
|
3
|
ONEYSAOG06457300
|
D,I, 35838966DO,8737 Pedido 0226PTF021K Codigo, OEA No, OE0809 FACTURA No, 510219199 DE FECHA 11-FEB-2026 , MERCANC
|
COLOMBIANA KIMBERLY COLPAPEL S.A.S.
|
KIMBERLYCLARKBRASILINDECOM
|
2026-03-09
|
BRASIL
|
17203 Kgs
|
17203.34 KG
|
|
4
|
ONEYSAOG01516800
|
D,I, 35681447DO,4622 Pedido 0226PTF009K Codigo, OEA No, OE0809 FACTURA No, 510218418 DE FECHA 22-ENE-2026 , MERCANCI
|
COLOMBIANA KIMBERLY COLPAPEL S.A.S.
|
KIMBERLYCLARKBRASILINDECOM
|
2026-02-13
|
BRASIL
|
24097 Kgs
|
24096.54 KG
|
|
5
|
ONEYSAOG00686800
|
D,I, 35675674DO,2941 Pedido 0226PTF002K Codigo, OEA No, OE0809 FACTURA No, 510218061 DE FECHA 16-ENE-2026 , MERCANCI
|
COLOMBIANA KIMBERLY COLPAPEL S.A.S.
|
KIMBERLYCLARKBRASILINDECOM
|
2026-02-13
|
BRASIL
|
186 Kgs
|
186.07 KG
|
|
6
|
ONEYSAOG00686800
|
D,I, 35675675DO,2941 Pedido 0226PTF002K Codigo, OEA No, OE0809 FACTURA No, 510218061 DE FECHA 16-ENE-2026 , MERCANCI
|
COLOMBIANA KIMBERLY COLPAPEL S.A.S.
|
KIMBERLYCLARKBRASILINDECOM
|
2026-02-13
|
BRASIL
|
20502 Kgs
|
20501.92 KG
|
|
7
|
ONEYSAOG01405500
|
D,I, 35675349DO,4624 Pedido 0226PTF003K Codigo, OEA No, OE0809 FACTURA No, 510218286 DE FECHA 21-ENE-2026 , MERCANCI
|
COLOMBIANA KIMBERLY COLPAPEL S.A.S.
|
KIMBERLYCLARKBRASILINDECOM
|
2026-02-13
|
BRASIL
|
32927 Kgs
|
32927.22 KG
|
|
8
|
ONEYSAOF72756701
|
D,I, 35675224DO,7483 Pedido 0226PTF001K Codigo, OEA No, OE0809 FACTURA No, 510217608 DE FECHA 08-ENE-2026 , MERCANCI
|
COLOMBIANA KIMBERLY COLPAPEL S.A.S.
|
KIMBERLYCLARKBRASILINDECOM
|
2026-02-13
|
BRASIL
|
1351 Kgs
|
1350.65 KG
|
|
9
|
ONEYSAOF72756701
|
D,I, 35675225DO,7483 Pedido 0226PTF001K Codigo, OEA No, OE0809 FACTURA No, 510217608 DE FECHA 08-ENE-2026 , MERCANCI
|
COLOMBIANA KIMBERLY COLPAPEL S.A.S.
|
KIMBERLYCLARKBRASILINDECOM
|
2026-02-13
|
BRASIL
|
1754 Kgs
|
1753.5 KG
|
|
10
|
ONEYSAOF72756700
|
D,I, 35679011DO,1520 Pedido 0226PTF001K Codigo, OEA No, OE0809 FACTURA No, 510217608 DE FECHA 08-ENE-2026 , MERCANCI
|
COLOMBIANA KIMBERLY COLPAPEL S.A.S.
|
KIMBERLYCLARKBRASILINDECOM
|
2026-02-12
|
BRASIL
|
2705 Kgs
|
2704.63 KG
|