|
1
|
JKTA62499
|
DO,00009175 Pedido 4506222811 D,I, 33837722 Codigo, OEA No, OE0458FACTURA No, 2025IICIUCOINV011 DE FECHA 13-FEB-20
|
UNILEVER ANDINA COLOMBIA LTDA
|
PT. COSMAX INDONESIA
|
2025-04-30
|
INDONESIA
|
1591 Kgs
|
1591.2 KG
|
|
2
|
JKTA62499
|
DO,00009175 Pedido 4506222811 D,I, 33837723 Codigo, OEA No, OE0458FACTURA No, 2025IICIUCOINV011 DE FECHA 13-FEB-20
|
UNILEVER ANDINA COLOMBIA LTDA
|
PT. COSMAX INDONESIA
|
2025-04-30
|
INDONESIA
|
686 Kgs
|
685.5 KG
|
|
3
|
JKT3049331
|
DO,00002100 Pedido 4506181069 D,I, 33212811 Codigo, OEA No, OE0458 FACTURA No, 2025ICIUCOINV002 DE FECHA 15-ENE-2
|
UNILEVER ANDINA COLOMBIA LTDA
|
PT. COSMAX INDONESIA
|
2025-01-31
|
INDONESIA
|
808 Kgs
|
808.2 KG
|
|
4
|
JKT3049331
|
DO,00004258 Pedido 4506181069 D,I, 33212789 Codigo, OEA No, OE0458 FACTURA No, 2025ICIUCOINV002 DE FECHA 15-ENE-2
|
UNILEVER ANDINA COLOMBIA LTDA
|
PT. COSMAX INDONESIA
|
2025-01-31
|
INDONESIA
|
3153 Kgs
|
3152.7 KG
|
|
5
|
JKT3049339
|
DO,00002782 Pedido 4506181067 D,I, 33175378 Codigo, OEA No, OE0458 FACTURA No, 2025ICIUCOINV003 DE FECHA 17-ENE-2
|
UNILEVER ANDINA COLOMBIA LTDA
|
PT. COSMAX INDONESIA
|
2025-01-27
|
INDONESIA
|
992 Kgs
|
992.1 KG
|
|
6
|
JKT3049330
|
DO,00001650 Pedido PENDIENTE D,I, 33076304 Codigo, OEA No, OE0458 FACTURA No, 2025ICIUCOINV001 DE FECHA 07-ENE-20
|
UNILEVER ANDINA COLOMBIA LTDA
|
PT. COSMAX INDONESIA
|
2025-01-14
|
INDONESIA
|
3449 Kgs
|
3448.8 KG
|
|
7
|
JKT3012927
|
DO,00043298 PEDIDO 4506093711 D,I, 32708388 CODIGO, OEA NO, OE0458 FACTURA NO, 2024/X/CI/UCO/INV221 DE FECHA 25-OCT-2
|
UNILEVER ANDINA COLOMBIA LTDA
|
PT COSMAX INDONESIA
|
2024-11-13
|
INDONESIA
|
870 Kgs
|
870.00 KIL
|
|
8
|
JKT3012927
|
DO,00043298 PEDIDO 4506093711 D,I, 32708386 CODIGO, OEA NO, OE0458 FACTURA NO, 2024/X/CI/UCO/INV221 DE FECHA 25-OCT-2
|
UNILEVER ANDINA COLOMBIA LTDA
|
PT COSMAX INDONESIA
|
2024-11-13
|
INDONESIA
|
518 Kgs
|
517.50 KIL
|
|
9
|
DO,00017282 Pedido PENDIENTE D,I, 31651607 Codigo, OEA No, OE0458 FACTURA No, 2024/VI/CI/UCO/INV153 DE FECHA 13-JUN-2
|
UNILEVER ANDINA COLOMBIA LTDA
|
PT. COSMAX INDONESIA
|
2024-06-20
|
INDONESIA
|
450 Kgs
|
450.00 KG
|
|
10
|
JKTA49653
|
DO,00006425 Pedido 4505749230 D,I, 31142293 Codigo, OEA No, OE0458 FACTURA No, 2024/II/CI/UCO/INV012 DE FECHA 13-FEB-
|
UNILEVER ANDINA COLOMBIA LTDA
|
PT. COSMAX INDONESIA
|
2024-04-11
|
INDONESIA
|
1998 Kgs
|
1998.00 KG
|