1
|
254050687
|
DO,00028779 Pedido 4202144683, 4202144684, 4202144685 4202145705 D,I,34153912 Codigo, OEA No, OE0458 FACTURA No, 94345
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER BRASIL INDL LTDA
|
2025-06-17
|
BRASIL
|
4950 Kgs
|
4950 KG
|
2
|
254050687
|
DO,00028779 Pedido 4202144683, 4202144684, 4202144685 4202145705 D,I,34153913 Codigo, OEA No, OE0458 FACTURA No, 94345
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER BRASIL INDL LTDA
|
2025-06-17
|
BRASIL
|
26520 Kgs
|
26520.36 KG
|
3
|
254050687
|
DO,00028779 Pedido 4202144683, 4202144684, 4202144685 4202145705 D,I,34153916 Codigo, OEA No, OE0458 FACTURA No, 94345
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER BRASIL INDL LTDA
|
2025-06-17
|
BRASIL
|
7285 Kgs
|
7284.76 KG
|
4
|
254050687
|
DO,00028779 Pedido 4202144683, 4202144684, 4202144685 4202145705 D,I,34153888 Codigo, OEA No, OE0458 FACTURA No, 94345
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER BRASIL INDL LTDA
|
2025-06-17
|
BRASIL
|
2907 Kgs
|
2907.09 KG
|
5
|
254050687
|
DO,00028779 Pedido 4202144683, 4202144684, 4202144685 4202145705 D,I,34153914 Codigo, OEA No, OE0458 FACTURA No, 94345
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER BRASIL INDL LTDA
|
2025-06-17
|
BRASIL
|
16252 Kgs
|
16251.84 KG
|
6
|
254050687
|
DO,00028779 Pedido 4202144683, 4202144684, 4202144685 4202145705 D,I,34153915 Codigo, OEA No, OE0458 FACTURA No, 94345
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER BRASIL INDL LTDA
|
2025-06-17
|
BRASIL
|
438 Kgs
|
438.43 KG
|
7
|
720803830
|
DO,00028612 Pedido 4202144679, 4202144680, 4202144681 4202144682 D,I,34152932 Codigo, OEA No, OE0458 FACTURA No, 9434
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER BRASIL INDL LTDA
|
2025-06-17
|
BRASIL
|
20802 Kgs
|
20801.68 KG
|
8
|
720803830
|
DO,00028612 Pedido 4202144679, 4202144680, 4202144681 4202144682 D,I,34152934 Codigo, OEA No, OE0458 FACTURA No, 9434
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER BRASIL INDL LTDA
|
2025-06-17
|
BRASIL
|
25560 Kgs
|
25560.28 KG
|
9
|
720803830
|
DO,00028612 Pedido 4202144679, 4202144680, 4202144681 4202144682 D,I,34152931 Codigo, OEA No, OE0458 FACTURA No, 9434
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER BRASIL INDL LTDA
|
2025-06-17
|
BRASIL
|
633 Kgs
|
632.91 KG
|
10
|
720803830
|
DO,00028612 Pedido 4202144679, 4202144680, 4202144681 4202144682 D,I,34152933 Codigo, OEA No, OE0458 FACTURA No, 9434
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER BRASIL INDL LTDA
|
2025-06-17
|
BRASIL
|
1477 Kgs
|
1477.44 KG
|