|
1
|
I643709
|
D,I, 35998378DO,16758 Pedido 4506670999 Codigo, OEA No, OE0458 FACTURA No, 896626 DE FECHA 26-MAR-2026 , Cod, Produ
|
UNILEVER ANDINA COLOMBIA LTDA
|
PLASTEK DO BRASIL IND. E COM. LTDA
|
2026-03-31
|
BRASIL
|
570 Kgs
|
157500 U
|
|
2
|
SAO0129748
|
D,I, 35998923DO,15815 Pedido 4202281913 Codigo, OEA No, OE0458 FACTURA No, 9444884627 DE FECHA 24-MAR-2026 , Cod, Pr
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER BRASIL INDL LTDA
|
2026-03-31
|
BRASIL
|
7232 Kgs
|
7231.68 KG
|
|
3
|
266730936
|
DO 14358 Codigo, OEA No, OE0458 Pedido4202267181, 4202271953, 4202271954, 4202271956 D,I, 36003528 NUMERO DE FACTURA 9
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER BRASIL INDL LTDA
|
2026-03-31
|
BRASIL
|
4865 Kgs
|
4865.45 KG
|
|
4
|
266730936
|
DO 14358 Codigo, OEA No, OE0458 Pedido4202267181, 4202271953, 4202271954, 4202271956 D,I, 36003530 NUMERO DE FACTURA 9
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER BRASIL INDL LTDA
|
2026-03-31
|
BRASIL
|
38044 Kgs
|
38044.17 KG
|
|
5
|
266730936
|
DO 14358 Codigo, OEA No, OE0458 Pedido4202267181, 4202271953, 4202271954, 4202271956 D,I, 36003529 NUMERO DE FACTURA 9
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER BRASIL INDL LTDA
|
2026-03-31
|
BRASIL
|
7057 Kgs
|
7056.55 KG
|
|
6
|
0005683VCP
|
D,I, 35995237DO,16044 Pedido 4506651069 Codigo, OEA No, OE0458 FACTURA No, 894426 DE FECHA 17-MAR-2026 , Cod, Prod
|
UNILEVER ANDINA COLOMBIA LTDA
|
PLASTEK DO BRASIL IND. E COM. LTDA
|
2026-03-30
|
BRASIL
|
585 Kgs
|
38000 U
|
|
7
|
0005683VCP
|
D,I, 35994092DO,14670 Pedido 4506651069 Codigo, OEA No, OE0458 FACTURA No, 894426 DE FECHA 17-MAR-2026 , Cod, Prod
|
UNILEVER ANDINA COLOMBIA LTDA
|
PLASTEK DO BRASIL IND. E COM. LTDA
|
2026-03-30
|
BRASIL
|
1287 Kgs
|
83600 U
|
|
8
|
266678370
|
D,I, 35996903DO,14344 Pedido 4202271957 4202274054 4202274055 4202274056 Codigo, OEA No, OE0458 FACTURA No, 9444420424
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER BRASIL INDL LTDA
|
2026-03-30
|
BRASIL
|
4526 Kgs
|
4526.33 KG
|
|
9
|
266678370
|
D,I, 35996902DO,14344 Pedido 4202271957 4202274054 4202274055 4202274056 Codigo, OEA No, OE0458 FACTURA No, 9444420299
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER BRASIL INDL LTDA
|
2026-03-30
|
BRASIL
|
33543 Kgs
|
33543.08 KG
|
|
10
|
266678370
|
D,I, 35996898DO,14344 Pedido 4202271957 4202274054 4202274055 4202274056 Codigo, OEA No, OE0458 FACTURA No, 9444420299
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER BRASIL INDL LTDA
|
2026-03-30
|
BRASIL
|
7829 Kgs
|
7828.67 KG
|