|
1
|
ONEYSAOG08717400
|
DO 10653 Codigo, OEA No, OE0809 Pedido0226PTF022K D,I, 36024895 NUMERO DE FACTURA 510219877FECHA FACTURA 26-FEB-2026
|
COLOMBIANA KIMBERLY COLPAPEL S.A.S.
|
KIMBERLYCLARKBRASILINDECOM
|
2026-04-06
|
BRASIL
|
1145 Kgs
|
1145.08 KG
|
|
2
|
ONEYSAOG08717400
|
DO 10653 Codigo, OEA No, OE0809 Pedido0226PTF022K D,I, 36024892 NUMERO DE FACTURA 510219877FECHA FACTURA 26-FEB-2026
|
COLOMBIANA KIMBERLY COLPAPEL S.A.S.
|
KIMBERLYCLARKBRASILINDECOM
|
2026-04-06
|
BRASIL
|
1216 Kgs
|
1215.74 KG
|
|
3
|
ONEYSAOG08717400
|
DO 10653 Codigo, OEA No, OE0809 Pedido0226PTF022K D,I, 36024894 NUMERO DE FACTURA 510219877FECHA FACTURA 26-FEB-2026
|
COLOMBIANA KIMBERLY COLPAPEL S.A.S.
|
KIMBERLYCLARKBRASILINDECOM
|
2026-04-06
|
BRASIL
|
1501 Kgs
|
1501 KG
|
|
4
|
ONEYSAOG08717400
|
DO 10653 Codigo, OEA No, OE0809 Pedido0226PTF022K D,I, 36024893 NUMERO DE FACTURA 510219877FECHA FACTURA 26-FEB-2026
|
COLOMBIANA KIMBERLY COLPAPEL S.A.S.
|
KIMBERLYCLARKBRASILINDECOM
|
2026-04-06
|
BRASIL
|
662 Kgs
|
662.18 KG
|
|
5
|
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
|
|
6
|
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
|
|
7
|
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
|
|
8
|
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
|
|
9
|
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
|
|
10
|
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
|