|
1
|
I622027
|
D,I, 35979074DO,14589 Pedido 4202284471 Codigo, OEA No, OE0458 FACTURA No, 0347-00065684 DE FECHA 16-MAR-2026 , Cod,
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER DE ARGENTINA S.A.
|
2026-03-27
|
ARGENTINA
|
3808 Kgs
|
3808.08 KG
|
|
2
|
266111067
|
D,I, 35950482DO,6562 Pedido 4202261320 Codigo, OEA No, OE0458 FACTURA No, 0347-00065316 DE FECHA 03-FEB-2026 , Cod,
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER DE ARGENTINA S.A.
|
2026-03-25
|
ARGENTINA
|
14304 Kgs
|
14303.52 KG
|
|
3
|
265772880
|
D,I, 35898244DO,3490 Pedido 4202256280 Codigo, OEA No, OE0458 FACTURA No, 0347-00065245 DE FECHA 22-ENE-2026 , Cod,
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER DE ARGENTINA S.A.
|
2026-03-17
|
ARGENTINA
|
11692 Kgs
|
11692.04 KG
|
|
4
|
265772954
|
D,I, 35898046DO,4807 Pedido 4202257568 Codigo, OEA No, OE0458 FACTURA No, 0347-00065269 DE FECHA 26-ENE-2026 , Cod,
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER DE ARGENTINA S.A.
|
2026-03-17
|
ARGENTINA
|
12175 Kgs
|
12174.62 KG
|
|
5
|
265772880
|
D,I, 35898245DO,3490 Pedido 4202256280 Codigo, OEA No, OE0458 FACTURA No, 0347-00065245 DE FECHA 22-ENE-2026 , Cod,
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER DE ARGENTINA S.A.
|
2026-03-17
|
ARGENTINA
|
1886 Kgs
|
1886.4 KG
|
|
6
|
266111066
|
D,I, 35898082DO,4874 Pedido 4202258122 Codigo, OEA No, OE0458 FACTURA No, 0347-00065279 DE FECHA 27-ENE-2026 , Cod,
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER DE ARGENTINA S.A.
|
2026-03-17
|
ARGENTINA
|
12975 Kgs
|
12975.34 KG
|
|
7
|
265772954
|
D,I, 35898045DO,4807 Pedido 4202257568 Codigo, OEA No, OE0458 FACTURA No, 0347-00065269 DE FECHA 26-ENE-2026 , Cod,
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER DE ARGENTINA S.A.
|
2026-03-17
|
ARGENTINA
|
590 Kgs
|
589.79 KG
|
|
8
|
265526711
|
D,I, 35790264DO,3324 Pedido 4202254223 Codigo, OEA No, OE0458 FACTURA No, 0347-00065221 DE FECHA 20-ENE-2026 , Cod,
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER DE ARGENTINA S.A.
|
2026-03-04
|
ARGENTINA
|
12506 Kgs
|
12506.08 KG
|
|
9
|
265526711
|
D,I, 35790263DO,3324 Pedido 4202254223 Codigo, OEA No, OE0458 FACTURA No, 0347-00065221 DE FECHA 20-ENE-2026 , Cod,
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER DE ARGENTINA S.A.
|
2026-03-04
|
ARGENTINA
|
590 Kgs
|
589.79 KG
|
|
10
|
265526712
|
D,I, 35789597DO,3045 Pedido 4202253178 Codigo, OEA No, OE0458 FACTURA No, 0347-00065205 DE FECHA 16-ENE-2026 , Cod,
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER DE ARGENTINA S.A.
|
2026-03-02
|
ARGENTINA
|
4129 Kgs
|
4128.52 KG
|