|
1
|
MDF0174465
|
DO,00051107 Pedido 4506411593 D,I, 34836638 Codigo, OEA No, OE0458FACTURA No, B 05045 DE FECHA 11-SEP-2025 , Cod, Pro
|
UNILEVER ANDINA COLOMBIA LTDA
|
WEENER PLASTICS SA DE CV
|
2025-09-30
|
MEXICO
|
4810 Kgs
|
649600 U
|
|
2
|
CWB0018093
|
DO,00046970 Pedido 4506334793 D,I, 34837231 Codigo, OEA No, OE0458FACTURA No, MRG-0241/25 DE FECHA 26-AGO-2025 , Cod,
|
UNILEVER ANDINA COLOMBIA LTDA
|
APTAR DO BRASIL EMBALAGENS LTDA
|
2025-09-30
|
BRASIL
|
7489 Kgs
|
1012000 U
|
|
3
|
HSAO10026449
|
DO,00052548 Pedido 4202194514 D,I, 34833151 Codigo, OEA No, OE0458FACTURA No, 9438927572 DE FECHA 24-SEP-2025 , Cod,
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER BRASIL INDL LTDA
|
2025-09-30
|
BRASIL
|
6000 Kgs
|
6000 KG
|
|
4
|
HLCUSS5250715049
|
DO,00042530 Pedido 4202171192, 4202173461, 4202173463 y 4202174500 D,I, 34835335 Codigo, OEA No, OE0458 FACTURA No, 94
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER BRASIL INDL LTDA
|
2025-09-30
|
BRASIL
|
1873 Kgs
|
1873.2 KG
|
|
5
|
HLCUSS5250715049
|
DO,00042530 Pedido 4202171192, 4202173461, 4202173463 y 4202174500 D,I, 34835345 Codigo, OEA No, OE0458 FACTURA No, 94
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER BRASIL INDL LTDA
|
2025-09-30
|
BRASIL
|
22160 Kgs
|
22159.99 KG
|
|
6
|
HLCUSS5250715049
|
DO,00042530 Pedido 4202171192, 4202173461, 4202173463 y 4202174500 D,I, 34835337 Codigo, OEA No, OE0458 FACTURA No, 94
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER BRASIL INDL LTDA
|
2025-09-30
|
BRASIL
|
2424 Kgs
|
2424.28 KG
|
|
7
|
HLCUSS5250715049
|
DO,00042530 Pedido 4202171192, 4202173461, 4202173463 y 4202174500 D,I, 34835349 Codigo, OEA No, OE0458 FACTURA No, 94
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER BRASIL INDL LTDA
|
2025-09-30
|
BRASIL
|
36 Kgs
|
35.79 KG
|
|
8
|
HLCUSS5250715049
|
DO,00042530 Pedido 4202171192, 4202173461, 4202173463 y 4202174500 D,I, 34835339 Codigo, OEA No, OE0458 FACTURA No, 94
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER BRASIL INDL LTDA
|
2025-09-30
|
BRASIL
|
594 Kgs
|
594 KG
|
|
9
|
HLCUSS5250715049
|
DO,00042530 Pedido 4202171192, 4202173461, 4202173463 y 4202174500 D,I, 34835343 Codigo, OEA No, OE0458 FACTURA No, 94
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER BRASIL INDL LTDA
|
2025-09-30
|
BRASIL
|
8719 Kgs
|
8719.07 KG
|
|
10
|
HLCUSS5250715049
|
DO,00042530 Pedido 4202171192, 4202173461, 4202173463 y 4202174500 D,I, 34835350 Codigo, OEA No, OE0458 FACTURA No, 94
|
UNILEVER ANDINA COLOMBIA LTDA
|
UNILEVER BRASIL INDL LTDA
|
2025-09-30
|
BRASIL
|
694 Kgs
|
693.75 KG
|