|
1
|
254084107
|
DO,00039178 Pedido 4506464702 D,I, 34641039 Codigo, OEA No, OE0458 FACTURA No, 57558836 DE FECHA 24-JUN-2025 , Cod,
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER PHILIPPINES, INC.
|
2025-08-30
|
FILIPINAS
|
3006 Kgs
|
3006 KG
|
|
2
|
254084107
|
DO,00039178 Pedido 4506464702 D,I, 34641058 Codigo, OEA No, OE0458 FACTURA No, 57558836 DE FECHA 24-JUN-2025 , Cod,
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER PHILIPPINES, INC.
|
2025-08-30
|
FILIPINAS
|
1870 Kgs
|
1869.6 KG
|
|
3
|
ONEYMNLF25601400
|
DO,00003334 Pedido 4506443215 D,I, 34578079 Codigo, OEA No, OE0458 FACTURA No, 57569734 DE FECHA 28-JUN-2025 , Cod,
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER PHILIPPINES, INC.
|
2025-08-21
|
FILIPINAS
|
4021 Kgs
|
4020.6 KG
|
|
4
|
ONEYMNLF25601400
|
DO,00003334 Pedido 4506443215 D,I, 34578080 Codigo, OEA No, OE0458 FACTURA No, 57569734 DE FECHA 28-JUN-2025 , Cod,
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER PHILIPPINES, INC.
|
2025-08-21
|
FILIPINAS
|
149 Kgs
|
148.8 KG
|
|
5
|
253259884
|
DO,00028622 Pedido 4506408821 D,I, 34424217 Codigo, OEA No, OE0458 FACTURA No, 57498805 DE FECHA 21-MAY-2025 , Cod,
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER PHILIPPINES, INC.
|
2025-07-28
|
FILIPINAS
|
1328 Kgs
|
1327.8 KG
|
|
6
|
253259884
|
DO,00028622 Pedido 4506408821 D,I, 34424219 Codigo, OEA No, OE0458 FACTURA No, 57498805 DE FECHA 21-MAY-2025 , Cod,
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER PHILIPPINES, INC.
|
2025-07-28
|
FILIPINAS
|
4048 Kgs
|
4047.6 KG
|
|
7
|
253825486
|
DO,00033121 Pedido 4506408819, 4506408820 D,I, 34417024 Codigo, OEA No, OE0458 FACTURA No, 57511071 DE FECHA 28-MAY-2
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER PHILIPPINES, INC.
|
2025-07-25
|
FILIPINAS
|
7309 Kgs
|
7308.6 KG
|
|
8
|
253825486
|
DO,00033121 Pedido 4506408819, 4506408820 D,I, 34417047 Codigo, OEA No, OE0458 FACTURA No, 57511071 DE FECHA 28-MAY-2
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER PHILIPPINES, INC.
|
2025-07-25
|
FILIPINAS
|
3940 Kgs
|
3939.6 KG
|
|
9
|
253083301
|
DO,00028623 Pedido 4506408818 D,I, 34318731 Codigo, OEA No, OE0458FACTURA No, 57483214 DE FECHA 13-MAY-2025 , Cod, Pr
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER PHILIPPINES, INC.
|
2025-07-12
|
FILIPINAS
|
5697 Kgs
|
5697 KG
|
|
10
|
250046347
|
DO,00023678 Pedido 4506325478 D,I, 34007034 Codigo, OEA No, OE0458 FACTURA No, 57405469 DE FECHA 27-MAR-2025 , Cod,
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER PHILIPPINES, INC.
|
2025-05-23
|
FILIPINAS
|
984 Kgs
|
984 KG
|