|
1
|
DTM0011730
|
DO 17188 Pedido PO174445849 DI 36235222 Codigo, OEA No, OE0458 NUMERO DE FACTURA 9357556FECHA FACTURA 30-MAR-2026 , C
|
UNILEVER ANDINA COLOMBIA LTDA
|
BRAND ADDITION LIMITED
|
2026-04-30
|
TURQUIA
|
30 Kgs
|
200 U
|
|
2
|
DTM0012103
|
DO 12031 Pedido PO174445849 DI 36235324 Codigo, OEA No, OE0458 NUMERO DE FACTURA 9357557FECHA FACTURA 30-MAR-2026 , C
|
UNILEVER ANDINA COLOMBIA LTDA
|
BRAND ADDITION LIMITED
|
2026-04-30
|
TURQUIA
|
46 Kgs
|
300 U
|
|
3
|
I621951
|
DO 20244 Pedido 4202298327 DI 36227748 Codigo, OEA No, OE0458 NUMERODE FACTURA 0347-00065941FECHA FACTURA 14-ABR-2026
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER DE ARGENTINA S.A.
|
2026-04-30
|
ARGENTINA
|
2601 Kgs
|
2600.64 KG
|
|
4
|
I684031
|
DO 20292 Pedido 4202299480 DI 36227030 Codigo, OEA No, OE0458 NUMERO DE FACTURA 0347-00065944FECHA FACTURA 14-ABR-202
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER DE ARGENTINA S.A.
|
2026-04-30
|
ARGENTINA
|
3932 Kgs
|
3931.92 KG
|
|
5
|
BUE0039430
|
DO 19067 Pedido 4202294702 DI 36228049 Codigo, OEA No, OE0458 NUMERODE FACTURA 0347-00065861FECHA FACTURA 07-ABR-2026
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER DE ARGENTINA S.A.
|
2026-04-30
|
ARGENTINA
|
2683 Kgs
|
2683.2 KG
|
|
6
|
BUE0039205
|
DO 16724 Pedido 4202288663 DI 36225514 Codigo, OEA No, OE0458 NUMERO DE FACTURA 0347-00065732FECHA FACTURA 26-MAR-202
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER DE ARGENTINA S.A.
|
2026-04-30
|
ARGENTINA
|
1878 Kgs
|
1878.24 KG
|
|
7
|
ONEYBKKG62272900
|
DO 19744 Pedido 4506735920, 4506735921 DI 36226176 Codigo, OEA No, OE0458 NUMERO DE FACTURA 420100984FECHA FACTURA 12
|
UNILEVER ANDINA COLOMBIA LTDA
|
MILOTT LABORATORIES CO., LTD.
|
2026-04-30
|
TAILANDIA
|
850 Kgs
|
850.07 KG
|
|
8
|
BUE0039205
|
DO 22684 Pedido 4202288663 DI 36225676 Codigo, OEA No, OE0458 NUMERO DE FACTURA 0347-00065732FECHA FACTURA 26-MAR-202
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER DE ARGENTINA S.A.
|
2026-04-30
|
ARGENTINA
|
2147 Kgs
|
2146.56 KG
|
|
9
|
BUE0039136
|
DO 16747 Pedido 4202288666 DI 36225430 Codigo, OEA No, OE0458 NUMERO DE FACTURA 0347-00065735FECHA FACTURA 26-MAR-202
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER DE ARGENTINA S.A.
|
2026-04-30
|
ARGENTINA
|
2174 Kgs
|
2174.04 KG
|
|
10
|
BUE0039136
|
DO 21907 Pedido 4202288666 DI 36225466 Codigo, OEA No, OE0458 NUMERO DE FACTURA 0347-00065735FECHA FACTURA 26-MAR-202
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER DE ARGENTINA S.A.
|
2026-04-30
|
ARGENTINA
|
1304 Kgs
|
1304.42 KG
|