|
1
|
SMLU8723313A
|
DO.00062742 PEDIDO 461940017 D.I. 35301173 [ FACTURA NO. 7429745 DE FECHA: 18-SEP-2025 ] . REF. 7667. PRODUCTO: CORTADOR
|
LCPZ COLOMBIA SAS
|
BLUE LINE FOOSERVICE DISTRIBUTION
|
2025-12-26
|
UNITED STATES
|
45 Kgs
|
132 U
|
|
2
|
SMLU8723313A
|
DO.00062742 PEDIDO 4619-0017 D.I. 35301169 (FACTURA NO. 7429745 DE FECHA: 13-SEP-2025). REF. 6389. PRODUCTO: RASPADOR DE
|
LCPZ COLOMBIA SAS
|
BLUE LINE FOOSERVICE DISTRIBUTION
|
2025-12-18
|
CANADA
|
0.87 Kgs
|
8 U
|
|
3
|
SMLU8723313A
|
DO.00062742 PEDIDO 4619-0017 D.I. 35301163 [ FACTURA NO. 7429745 DE FECHA: 18-SEP-2025 ] . REF. 8893. PRODUCTO: PALA SOL
|
LCPZ COLOMBIA SAS
|
BLUE LINE FOOSERVICE DISTRIBUTION
|
2025-12-18
|
CANADA
|
77 Kgs
|
114 U
|
|
4
|
SMLU8723313A
|
DO.00062742 PEDIDO 4619-0047 D.I. 35301200 (FACTURA NO 7429745 DE FECHA 18-SEP-2025). REF.365708. PRODUCTO: TAZA DE QUE
|
LCPZ COLOMBIA SAS
|
BLUE LINE FOOSERVICE DISTRIBUTION
|
2025-12-18
|
UNITED STATES
|
165 Kgs
|
52 U
|
|
5
|
SMLU8723313A
|
DO.00062742 PEDIDO 4619-0017 D.I. 35301184 [ FACTURA NO. 7429745 DE FECHA: 18-SEP-2025 ] . REF. 500139. PRODUCTO: DIVISO
|
LCPZ COLOMBIA SAS
|
BLUE LINE FOOSERVICE DISTRIBUTION
|
2025-12-18
|
ITALIA
|
618 Kgs
|
2 U
|
|
6
|
SMLU8723313A
|
DO.00062742 PEDIDO 4619-0017 D.I. 35301170 (FACTURA NO. 7429745 DE FECHA: 18-SEP-2025). REF. 7660. PRODUCTO: COLADOR / 1
|
LCPZ COLOMBIA SAS
|
BLUE LINE FOOSERVICE DISTRIBUTION
|
2025-12-18
|
INDIA
|
0.27 Kgs
|
2 U
|
|
7
|
SMLU8723313A
|
DO.00062742 PEDIDO 4619-0017 D.I. 35301174 (FACTURA NO. 7429745 DE FECHA: 18-SEP-2025). REF. 33141. PRODUCTO: 12 PINZAS
|
LCPZ COLOMBIA SAS
|
BLUE LINE FOOSERVICE DISTRIBUTION
|
2025-12-18
|
INDIA
|
0.97 Kgs
|
6 U
|
|
8
|
SMLU8723313A
|
DO.00062742 PEDIDO 4619-0017 D.I. 35301193 [ FACTURA NO. 7429745 DE FECHA: 18-SEP-2025 ] . REF 7677. PRODUCTO: CEPILLO D
|
LCPZ COLOMBIA SAS
|
BLUE LINE FOOSERVICE DISTRIBUTION
|
2025-12-18
|
MEXICO
|
3 Kgs
|
9 U
|
|
9
|
SMLU8723313A
|
DO.00062742 PEDIDO 4619-0017 D.I. 35301190 [ FACTURA NO. 7429745 DE FECHA: 18-SEP-2025 ] . REF. 67423. PRODUCTO: KIT EST
|
LCPZ COLOMBIA SAS
|
BLUE LINE FOOSERVICE DISTRIBUTION
|
2025-12-18
|
MEXICO
|
160 Kgs
|
25 U
|
|
10
|
SMLU8723313A
|
DO.00062742 PEDIDO 4619-0017 D.I. 35301194 (FACTURA NO.7429745 DE FECHA: 18-SEP-2025). REF. 7738. PRODUCTO: TAPA PLASTIC
|
LCPZ COLOMBIA SAS
|
BLUE LINE FOOSERVICE DISTRIBUTION
|
2025-12-18
|
MEXICO
|
0.19 Kgs
|
1 U
|