| MARITIMA DEL CALLAO | 2024 | 24000 | KG | CREPETROL 9258LA, SOLENIS, S/M IBC 24 COD. 869018 BATCH0003212867, 0003214273 A 60 DIAS FACTURA | BRAZIL | BRAZIL | 26615.1 |
| MARITIMA DEL CALLAO | 2024 | 24200 | KG | HERCOBOND 6950, SOLENIS, S/M HERCOBOND 6950, 22 IBC, BQ 6441-2023 904463 BATCH 0002984355 ADITIVO DE DESEMPEÑO DE PAPEL PREPARACION A BASE DE POLIMERO DE CLORETO | BRAZIL | BRAZIL | 39525 |
| MARITIMA DEL CALLAO | 2024 | 18700 | KG | REZOSOL 1318LA, SOLENIS, S/M 22 IBC DE 850KG COD. 885458 BATCH 0003122153 PAGO DIFERIDO 60 DIAS FECHA DE FACTURA | BRAZIL | BRAZIL | 33094.9 |
| MARITIMA DEL CALLAO | 2024 | 24000 | KG | AKD WAX 1865, S/M, S/M AKD WAX 1865 960 BAGS PARA USO EN LA INDUSTRIA DEL PAPEL PAGO DIFERIDO 60 DIAS FECHA DE FACTURA | CHINA | CHINA | 67497.6 |
| MARITIMA DEL CALLAO | 2024 | 22000 | KG | AKD WAX 1865, S/M, S/M AKD WAX 1865, 880 BAGS PARA USO EN LA INDUSTRIA DEL PAPEL DIFERIDO A 60 DIAS FACTURA | CHINA | KOREA, REPUBLIC OF | 65420.2 |
| MARITIMA DEL CALLAO | 2024 | 4400 | KG | POLIMERO EMULSIONANTE, S/M, S/M HIGH POLYMER EMULSIFIER, BATCH N° 10120240710 4 DRUMS PARA USO EN LA INDUSTRIA DEL PAPEL | CHINA | CHINA | 4340.19 |
| MARITIMA DEL CALLAO | 2024 | 600 | KG | AMERCOR 1848, SOLENIS, S/M AGLUTINANTE 900080, BATCH 0003106962, 0003165865 AGENTE INHIBIDOR DE CORROSION EN SISTEMA DE CONDENSACION DE VAPOR | BRAZIL | BRAZIL | 2119.97 |
| MARITIMA DEL CALLAO | 2024 | 3900 | KG | AMEROYAL 710, SOLENIS, S/M DRUM 50 KG EXP COD. 892622, BATCH N° 0003152605 PAGO DIFERIDO 90 DIAS FECHA DE FACTURA | COLOMBIA | COLOMBIA | 6922.51 |
| MARITIMA DEL CALLAO | 2024 | 16755 | KG | ZALTA MA11-440, SOLENIS, S/M IBC 1000L 3PWH COD. 862306 BATCH 0003273299, 0003273337, 0003279810, 0003279817, 0003279826 DIFERIDO A 90 DIAS | COLOMBIA | COLOMBIA | 14869.7 |
| MARITIMA DEL CALLAO | 2024 | 6169 | KG | ZALTA MA11-751, SOLENIS, S/M IBC 1000L 904774 BATCH 0003010772, 0003041429, 0003044251 A 90 DIAS | COLOMBIA | COLOMBIA | 10044.1 |
| MARITIMA DEL CALLAO | 2024 | 21138 | KG | ZALTA MA11-430, SOLENIS, S/M IBC 1000L COD. 784005, BATCH 0003138950, 0003147980, 0003140670, 0002967263, 0003138069 0003138071, 0003138937, 0003138963, 0003138975, 0003138977 PAGO DIFERIDO 90 DIAS FECHA DE FACTURA | COLOMBIA | COLOMBIA | 16006.2 |
| MARITIMA DEL CALLAO | 2024 | 18000 | KG | ANTIESPUMANTE, S/M, S/M FOAM GI 220 18 NEW PE IBC(S) OF 1000 KG 100*120/116CM 18000KG A 90 DIAS FACTURA | FRANCE | BELGIUM | 28260 |