|
1
|
267107729
|
D,I, 35989474DO,14012 Pedido 0326PTF013K Codigo, OEA No, OE0809 FACTURA No, F084 - 01483750 DE FECHA 10-MAR-2026 , M
|
COLOMBIANA KIMBERLY COLPAPEL S.A.S.
|
KIMBERLY-CLARK PERU S.R.L
|
2026-03-31
|
PERU
|
1255 Kgs
|
1255.07 KG
|
|
2
|
267107729
|
D,I, 35989472DO,14012 Pedido 0326PTF013K Codigo, OEA No, OE0809 FACTURA No, F084 - 01483750 DE FECHA 10-MAR-2026 , M
|
COLOMBIANA KIMBERLY COLPAPEL S.A.S.
|
KIMBERLY-CLARK PERU S.R.L
|
2026-03-31
|
PERU
|
1865 Kgs
|
1864.97 KG
|
|
3
|
267107729
|
D,I, 35989471DO,14012 Pedido 0326PTF013K Codigo, OEA No, OE0809 FACTURA No, F084 - 01484522 DE FECHA 12-MAR-2026 , M
|
COLOMBIANA KIMBERLY COLPAPEL S.A.S.
|
KIMBERLY-CLARK PERU S.R.L
|
2026-03-31
|
PERU
|
22878 Kgs
|
22878.45 KG
|
|
4
|
267107729
|
D,I, 35989470DO,14012 Pedido 0326PTF013K Codigo, OEA No, OE0809 FACTURA No, F084 - 01484522 DE FECHA 12-MAR-2026 , M
|
COLOMBIANA KIMBERLY COLPAPEL S.A.S.
|
KIMBERLY-CLARK PERU S.R.L
|
2026-03-31
|
PERU
|
3060 Kgs
|
3059.72 KG
|
|
5
|
267430581
|
DO 14508 Codigo, OEA No, OE0809 Pedido0326PTF015K D,I, 36007089 NUMERO DE FACTURA F084 - 01485401FECHA FACTURA 14-MAR-
|
COLOMBIANA KIMBERLY COLPAPEL S.A.S.
|
KIMBERLY-CLARK PERU S.R.L
|
2026-03-31
|
PERU
|
520 Kgs
|
519.55 KG
|
|
6
|
267430581
|
DO 14508 Codigo, OEA No, OE0809 Pedido0326PTF015K D,I, 36007094 NUMERO DE FACTURA F084 - 01485401FECHA FACTURA 14-MAR-
|
COLOMBIANA KIMBERLY COLPAPEL S.A.S.
|
KIMBERLY-CLARK PERU S.R.L
|
2026-03-31
|
PERU
|
114 Kgs
|
114.27 KG
|
|
7
|
267430581
|
DO 14508 Codigo, OEA No, OE0809 Pedido0326PTF015K D,I, 36007090 NUMERO DE FACTURA F084 - 01485401FECHA FACTURA 14-MAR-
|
COLOMBIANA KIMBERLY COLPAPEL S.A.S.
|
KIMBERLY-CLARK PERU S.R.L
|
2026-03-31
|
PERU
|
2746 Kgs
|
2746.37 KG
|
|
8
|
267430581
|
DO 14508 Codigo, OEA No, OE0809 Pedido0326PTF015K D,I, 36007092 NUMERO DE FACTURA F084 - 01485401FECHA FACTURA 14-MAR-
|
COLOMBIANA KIMBERLY COLPAPEL S.A.S.
|
KIMBERLY-CLARK PERU S.R.L
|
2026-03-31
|
PERU
|
2971 Kgs
|
2971.27 KG
|
|
9
|
267430581
|
DO 14508 Codigo, OEA No, OE0809 Pedido0326PTF015K D,I, 36007091 NUMERO DE FACTURA F084 - 01485401FECHA FACTURA 14-MAR-
|
COLOMBIANA KIMBERLY COLPAPEL S.A.S.
|
KIMBERLY-CLARK PERU S.R.L
|
2026-03-31
|
PERU
|
208 Kgs
|
207.75 KG
|
|
10
|
267430581
|
DO 14508 Codigo, OEA No, OE0809 Pedido0326PTF015K D,I, 36007093 NUMERO DE FACTURA F084 - 01485401FECHA FACTURA 14-MAR-
|
COLOMBIANA KIMBERLY COLPAPEL S.A.S.
|
KIMBERLY-CLARK PERU S.R.L
|
2026-03-31
|
PERU
|
1406 Kgs
|
1405.79 KG
|