|
1
|
COSP03261- 26
|
D,I, 35989770DO,13183 Pedido 4202279941 Codigo, OEA No, OE0458 FACTURA No, 013-002-000349390 DE FECHA 09-MAR-2026 ,
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER ANDINA ECUADOR S.A
|
2026-03-30
|
ECUADOR
|
23384 Kgs
|
23383.5 KG
|
|
2
|
COSP03174-26
|
D,I, 35786185DO,10473 Pedido 4202273310 Codigo, OEA No, OE0458 FACTURA No, 013-002-000348562 DE FECHA 24-FEB-2026 ,
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER ANDINA ECUADOR S.A
|
2026-03-02
|
ECUADOR
|
23384 Kgs
|
23383.5 KG
|
|
3
|
COSP03131-26
|
D,I, 35764492DO,10005 Pedido 4202271901 Codigo, OEA No, OE0458 FACTURA No, 013-002-000348402 DE FECHA 21-FEB-2026 ,
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER ANDINA ECUADOR S.A
|
2026-02-25
|
MEXICO
|
194 Kgs
|
193.6 KG
|
|
4
|
COSP03131-26
|
D,I, 35764491DO,10005 Pedido 4202271901 Codigo, OEA No, OE0458 FACTURA No, 013-002-000348402 DE FECHA 21-FEB-2026 ,
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER ANDINA ECUADOR S.A
|
2026-02-25
|
ECUADOR
|
26724 Kgs
|
26724 KG
|
|
5
|
COSP02682-26
|
D,I, 35490828DO,1997 Pedido 4202251023 Codigo, OEA No, OE0458 FACTURA No, 013-002-000345817 DE FECHA 13-ENE-2026 , C
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER ANDINA ECUADOR S.A
|
2026-01-16
|
ECUADOR
|
26724 Kgs
|
26724 KG
|
|
6
|
COSP02343-25
|
D,I, 35468372DO,66987 Pedido 4202233987 - 4202233994 Codigo, OEA No,OE0458 FACTURA No, 013-002-000343615 DE FECHA 02
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER ANDINA ECUADOR S.A
|
2026-01-14
|
COLOMBIA
|
2499 Kgs
|
2499 KG
|
|
7
|
COSP02343-25
|
D,I, 35468369DO,66987 Pedido 4202233987 - 4202233994 Codigo, OEA No,OE0458 FACTURA No, 013-002-000343615 DE FECHA 02
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER ANDINA ECUADOR S.A
|
2026-01-14
|
BRASIL
|
6421 Kgs
|
6420.7 KG
|
|
8
|
COSP02343-25
|
D,I, 35468370DO,66987 Pedido 4202233987 - 4202233994 Codigo, OEA No,OE0458 FACTURA No, 013-002-000343591 DE FECHA 02
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER ANDINA ECUADOR S.A
|
2026-01-14
|
ECUADOR
|
27513 Kgs
|
27513.34 KG
|
|
9
|
COSP02655-26
|
D,I, 35472650DO,1399 Pedido 4202248211 Codigo, OEA No, OE0458 FACTURA No, 001-007-000002023 DE FECHA 08-ENE-2026 , C
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER ANDINA ECUADOR S.A.
|
2026-01-14
|
FRANCIA
|
21600 Kgs
|
21600 KG
|
|
10
|
COSP02343-25
|
D,I, 35468371DO,66987 Pedido 4202233987 - 4202233994 Codigo, OEA No,OE0458 FACTURA No, 013-002-000343615 DE FECHA 02
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER ANDINA ECUADOR S.A
|
2026-01-14
|
COLOMBIA
|
2192 Kgs
|
2192.4 KG
|