|
1
|
1068713588
|
DO,00043129 Pedido 4202178363 D,I, 34615284 Codigo, OEA No, OE0458FACTURA No, 9437632591 DE FECHA 18-AGO-2025 , Cod,
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER BRASIL INDL LTDA
|
2025-08-27
|
BRASIL
|
1536 Kgs
|
1536 KG
|
|
2
|
HLCUSS5250644979
|
DO,00038069 Pedido 4202162327 4202162328 D,I, 34590211 Codigo, OEA No, OE0458 FACTURA No, 9436304439 DE FECHA 15-JUL
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER BRASIL INDL LTDA
|
2025-08-25
|
BRASIL
|
16252 Kgs
|
16251.84 KG
|
|
3
|
HLCUSS5250644979
|
DO,00038069 Pedido 4202162327 4202162328 D,I, 34590210 Codigo, OEA No, OE0458 FACTURA No, 9436304413 DE FECHA 15-JUL
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER BRASIL INDL LTDA
|
2025-08-22
|
BRASIL
|
792 Kgs
|
791.64 KG
|
|
4
|
HLCUSS5250701063
|
DO,00039726 Pedido 4202164435 4202164436 D,I, 34590003 Codigo, OEA No, OE0458 FACTURA No, 9436597433 DE FECHA 23-JUL
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER BRASIL INDL LTDA
|
2025-08-22
|
BRASIL
|
26404 Kgs
|
26403.84 KG
|
|
5
|
HLCUSS5250644979
|
DO,00038069 Pedido 4202162327 4202162328 D,I, 34590212 Codigo, OEA No, OE0458 FACTURA No, 9436304413 DE FECHA 15-JUL
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER BRASIL INDL LTDA
|
2025-08-22
|
BRASIL
|
10607 Kgs
|
10606.86 KG
|
|
6
|
SAO0112266
|
DO,00043834 Pedido 4202171370 D,I, 34573426 Codigo, OEA No, OE0458FACTURA No, 9437109605 DE FECHA 31-JUL-2025 , Cod,
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER BRASIL INDL LTDA
|
2025-08-20
|
BRASIL
|
1323 Kgs
|
1323 KG
|
|
7
|
SAO0112266
|
DO,00004005 Pedido 4202171370 D,I, 34527062 Codigo, OEA No, OE0458 FACTURA No, 9437109605 DE FECHA 31-JUL-2025 , Cod
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER BRASIL INDL LTDA
|
2025-08-13
|
BRASIL
|
3087 Kgs
|
3087 KG
|
|
8
|
HLCUSS5250644807
|
DO,00036858 Pedido 4202161032 y 4202161035 D,I, 34516282 Codigo, OEANo, OE0458 FACTURA No, 9436090541 DE FECHA 08-JU
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER BRASIL INDL LTDA
|
2025-08-11
|
BRASIL
|
2536 Kgs
|
2536.35 KG
|
|
9
|
HLCUSS5250644807
|
DO,00036858 Pedido 4202161032 y 4202161035 D,I, 34516284 Codigo, OEANo, OE0458 FACTURA No, 9436090661 DE FECHA 08-JU
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER BRASIL INDL LTDA
|
2025-08-11
|
BRASIL
|
5171 Kgs
|
5171.04 KG
|
|
10
|
HLCUSS5250644807
|
DO,00036858 Pedido 4202161032 y 4202161035 D,I, 34516281 Codigo, OEANo, OE0458 FACTURA No, 9436090666 DE FECHA 08-JU
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER BRASIL INDL LTDA
|
2025-08-11
|
BRASIL
|
8910 Kgs
|
8910 KG
|