|
1
|
COSP03497-26
|
DO 21031 Codigo, OEA No, OE0458 Pedido 4202299954 D,I, 36171357 NUMERO DE FACTURA 013-002-000352125FECHA FACTURA 17-AB
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER ANDINA ECUADOR S.A
|
2026-04-23
|
ECUADOR
|
22827 Kgs
|
22826.75 KG
|
|
2
|
COSP03429-26
|
DO 19825 Codigo, OEA No, OE0458 Pedido4202295766 D,I, 36130090 NUMERO DE FACTURA 013-002-000351627FECHA FACTURA 09-ABR
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER ANDINA ECUADOR S.A
|
2026-04-17
|
MEXICO
|
693 Kgs
|
692.5 KG
|
|
3
|
COSP03429-26
|
DO 19825 Codigo, OEA No, OE0458 Pedido4202295766 D,I, 36130092 NUMERO DE FACTURA 013-002-000351627FECHA FACTURA 09-ABR
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER ANDINA ECUADOR S.A
|
2026-04-17
|
TAILANDIA
|
2826 Kgs
|
2826.2 KG
|
|
4
|
COSP03429-26
|
DO 19825 Codigo, OEA No, OE0458 Pedido4202295766 D,I, 36130091 NUMERO DE FACTURA 013-002-000351627FECHA FACTURA 09-ABR
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER ANDINA ECUADOR S.A
|
2026-04-17
|
TAILANDIA
|
64 Kgs
|
64.32 KG
|
|
5
|
COSP03429-26
|
DO 19825 Codigo, OEA No, OE0458 Pedido4202295766 D,I, 36130093 NUMERO DE FACTURA 013-002-000351627FECHA FACTURA 09-ABR
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER ANDINA ECUADOR S.A
|
2026-04-17
|
ECUADOR
|
16703 Kgs
|
16702.5 KG
|
|
6
|
COSP03418-26
|
DO 18706 Codigo, OEA No, OE0458 Pedido 4202295671 D,I, 36077527 NUMERO DE FACTURA 013-002-000351549FECHA FACTURA 08-AB
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER ANDINA ECUADOR S.A
|
2026-04-13
|
ECUADOR
|
26724 Kgs
|
26724 KG
|
|
7
|
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
|
|
8
|
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
|
|
9
|
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
|
|
10
|
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
|