|
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
|
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
|
|
3
|
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
|
|
4
|
0005536VCP
|
D,I, 35843309DO,10036 Pedido 4506593576 Codigo, OEA No, OE0458 FACTURA No, 891326 DE FECHA 24-FEB-2026 , Cod, Pr
|
UNILEVER ANDINA COLOMBIA LTDA
|
PLASTEK DO BRASIL IND. E COM. LTDA
|
2026-03-09
|
BRASIL
|
2772 Kgs
|
420000 U
|
|
5
|
I282939
|
D,I, 35685119DO,7070 Pedido 4506613659 Codigo, OEA No, OE0458 FACTURA No, 891526 DE FECHA 09-FEB-2026 , Cod, Produc
|
UNILEVER ANDINA COLOMBIA LTDA
|
PLASTEK DO BRASIL IND. E COM. LTDA
|
2026-02-13
|
BRASIL
|
2772 Kgs
|
420000 U
|
|
6
|
I282061
|
D,I, 35674434DO,6996 Pedido 4506613907 4506574446 4506574447 Codigo,OEA No, OE0458 FACTURA No, 886625 DE FECHA 05-
|
UNILEVER ANDINA COLOMBIA LTDA
|
PLASTEK DO BRASIL IND. E COM. LTDA
|
2026-02-12
|
BRASIL
|
2300 Kgs
|
149340 U
|
|
7
|
I225133
|
D,I, 35636390DO,4617 Pedido 4506577282 Codigo, OEA No, OE0458 FACTURA No, 8914/26 DE FECHA 03-FEB-2026 , Cod, Produc
|
UNILEVER ANDINA COLOMBIA LTDA
|
PLASTEK DO BRASIL IND. E COM. LTDA
|
2026-02-06
|
BRASIL
|
950 Kgs
|
262500 U
|
|
8
|
I043414
|
D,I, 35526313DO,2357 Pedido 4506578324 Codigo, OEA No, OE0458 FACTURA No, 886825 DE FECHA 13-ENE-2026 , Cod, Produc
|
UNILEVER ANDINA COLOMBIA LTDA
|
PLASTEK DO BRASIL IND. E COM. LTDA
|
2026-01-21
|
BRASIL
|
2835 Kgs
|
337500 U
|
|
9
|
I021734
|
DO,00070984 Pedido 4506574445 D,I, 35417162 Codigo, OEA No, OE0458 FACTURA No, 8865/25 DE FECHA 23-DIC-2025 , Cod, P
|
UNILEVER ANDINA COLOMBIA LTDA
|
PLASTEK DO BRASIL IND. E COM. LTDA
|
2026-01-05
|
BRASIL
|
1990 Kgs
|
129200 U
|
|
10
|
SAO0117658
|
DO,00070495 Pedido 4506505637 D,I, 35404768 Codigo, OEA No, OE0458 FACTURA No, 879625 DE FECHA 23-DIC-2025 , Cod, P
|
UNILEVER ANDINA COLOMBIA LTDA
|
PLASTEK DO BRASIL IND. E COM. LTDA
|
2026-01-02
|
BRASIL
|
936 Kgs
|
60800 U
|