|
1
|
262337269
|
D,I, 35538565DO,70337 Pedido 4202241399, 4202241404, 4202241405 y 4202241406 Codigo, OEA No, OE0458 FACTURA No, 944202
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER BRASIL INDL LTDA
|
2026-01-23
|
BRASIL
|
6097 Kgs
|
6096.83 KG
|
|
2
|
262337269
|
D,I, 35538567DO,70337 Pedido 4202241399, 4202241404, 4202241405 y 4202241406 Codigo, OEA No, OE0458 FACTURA No, 944202
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER BRASIL INDL LTDA
|
2026-01-23
|
BRASIL
|
363 Kgs
|
363.18 KG
|
|
3
|
262337269
|
D,I, 35538564DO,70337 Pedido 4202241399, 4202241404, 4202241405 y 4202241406 Codigo, OEA No, OE0458 FACTURA No, 944202
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER BRASIL INDL LTDA
|
2026-01-23
|
BRASIL
|
3272 Kgs
|
3272.02 KG
|
|
4
|
262337269
|
D,I, 35538562DO,70337 Pedido 4202241399, 4202241404, 4202241405 y 4202241406 Codigo, OEA No, OE0458 FACTURA No, 944202
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER BRASIL INDL LTDA
|
2026-01-23
|
BRASIL
|
5564 Kgs
|
5563.85 KG
|
|
5
|
262337269
|
D,I, 35538561DO,70337 Pedido 4202241399, 4202241404, 4202241405 y 4202241406 Codigo, OEA No, OE0458 FACTURA No, 944202
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER BRASIL INDL LTDA
|
2026-01-23
|
BRASIL
|
2710 Kgs
|
2709.64 KG
|
|
6
|
262337269
|
D,I, 35538563DO,70337 Pedido 4202241399, 4202241404, 4202241405 y 4202241406 Codigo, OEA No, OE0458 FACTURA No, 944202
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER BRASIL INDL LTDA
|
2026-01-23
|
BRASIL
|
21260 Kgs
|
21260.46 KG
|
|
7
|
262337269
|
D,I, 35538566DO,70337 Pedido 4202241399, 4202241404, 4202241405 y 4202241406 Codigo, OEA No, OE0458 FACTURA No, 944202
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER BRASIL INDL LTDA
|
2026-01-23
|
BRASIL
|
5533 Kgs
|
5533.02 KG
|
|
8
|
HLCUSS5251216982
|
D,I, 35498288DO,69420 Pedido 4202235041, 4202235042, 4202235043, 4202235044 Codigo, OEA No, OE0458 FACTURA No, 9441808
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER BRASIL INDL LTDA
|
2026-01-17
|
BRASIL
|
10316 Kgs
|
10315.83 KG
|
|
9
|
HLCUSS5251216982
|
D,I, 35498294DO,69420 Pedido 4202235041, 4202235042, 4202235043, 4202235044 Codigo, OEA No, OE0458 FACTURA No, 9441808
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER BRASIL INDL LTDA
|
2026-01-17
|
BRASIL
|
8826 Kgs
|
8825.74 KG
|
|
10
|
HLCUSS5251216982
|
D,I, 35498289DO,69420 Pedido 4202235041, 4202235042, 4202235043, 4202235044 Codigo, OEA No, OE0458 FACTURA No, 9441808
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER BRASIL INDL LTDA
|
2026-01-17
|
BRASIL
|
3146 Kgs
|
3146.12 KG
|