1
|
075-62253295
|
DO:2024-00581, PEDIDO DO 003-24 INTUNIV 3MG, DECLARACION 1 DE 1, VISTO BUENO DEL INVIMA NO VINVIMA-23-0144501 DEL 2023-1
|
MEDICAR SUPPLY S A S
|
MDM PHARMA
|
2024-01-29
|
ALEMANIA
|
0.45 Kgs
|
0.45 KG
|
2
|
DO:2023-03812, PEDIDO DO 073-23 VOSEVI, DECLARACION 1 DE 1, FACTURA(S) FT 202310/1206, VINVIMA-23-0072369 DEL 2023-06-22
|
MEDICAR SUPPLY S A S
|
MDM PHARMA
|
2023-07-24
|
ALEMANIA
|
0.90 Kgs
|
0.90 KG
|
3
|
075-49691316
|
DO:2023-00823, PEDIDO DO 018-23 ARTANE 2MG, DECLARACION 1 DE 1, FACTURA(S) FT 202310/276, // 6 UNIDAD, PRODUCTO: MEDICAM
|
MEDICAR SUPPLY S A S
|
MDM PHARMA
|
2023-02-16
|
PORTUGAL
|
0.23 Kgs
|
0.23 KG
|
4
|
075-49691316
|
DO:2023-00823, PEDIDO DO 018-23 ARTANE 2MG, DECLARACION 1 DE 1, FACTURA(S) FT 202310/276, // 6 UNIDAD, PRODUCTO: MEDICAM
|
MEDICAR SUPPLY S A S
|
MDM PHARMA
|
2023-02-16
|
-
|
0.23 Kgs
|
0.23 KG
|
5
|
075-49691261
|
DO:2022-08915, PEDIDO ARTANE 156-22, DECLARACION 1 DE 1, FACTURA(S) FT2022101702, 6 UNIDAD, PRODUCTO: MEDICAMENTO, N
|
MEDICAR SUPPLY S A S
|
MDM PHARMA
|
2022-12-07
|
PORTUGAL
|
0.45 Kgs
|
0.45 KG
|
6
|
075-49691261
|
MEDICAR SUPPLY S A S
|
MDM PHARMA
|
2022-12-07
|
PORTUGAL
|
0.45 Kgs
|
0.45 KG
|
7
|
0A741WVJL9C
|
DO:2022-08057, PEDIDO SAMSCA, DECLARACION 1 DE 1, FACTURA(S) FT2022101349,VINVIMA-22-0044237 27 UNIDAD, PRODUCTO: SA
|
MEDICAR SUPPLY S A S
|
MDM PHARMA
|
2022-10-12
|
TURQUIA
|
0.90 Kgs
|
0.90 KG
|
8
|
0A741WVJL9C
|
MEDICAR SUPPLY S A S
|
MDM PHARMA
|
2022-10-12
|
TURQUIA
|
0.90 Kgs
|
0.90 KG
|
9
|
DO:2022-07562, PEDIDO ARTANE 112-22, DECLARACION 1 DE 1, FACTURA(S) FT2022101180, 12 UNIDAD, PRODUCTO: MEDICAMENTO,
|
MEDICAR SUPPLY S A S
|
MDM PHARMA
|
2022-09-12
|
PORTUGAL
|
0.45 Kgs
|
0.45 KG
|
10
|
MEDICAR SUPPLY S A S
|
MDM PHARMA
|
2022-09-12
|
PORTUGAL
|
0.45 Kgs
|
0.45 KG
|