|
1
|
8575020985
|
D,I, 35463872DO,69093 Pedido 5068 P2 / 5103 / 5104 FACTURA No, 467602DE FECHA 15-DIC-2025 , Cod, Producto 412010044
|
BIOART S.A
|
SANATMETAL ORTHOPAEDIC AND TRAUMATOLOGIC EQUIPMENT MANUFACTU
|
2026-01-14
|
HUNGRIA
|
2 Kgs
|
10 U
|
|
2
|
8575020985
|
D,I, 35463874DO,69093 Pedido 5068 P2 / 5103 / 5104 FACTURA No, 467606DE FECHA 15-DIC-2025 , Cod, Producto 511800002
|
BIOART S.A
|
SANATMETAL ORTHOPAEDIC AND TRAUMATOLOGIC EQUIPMENT MANUFACTU
|
2026-01-14
|
HUNGRIA
|
3 Kgs
|
152 U
|
|
3
|
8575020985
|
D,I, 35463873DO,69093 Pedido 5068 P2 / 5103 / 5104 FACTURA No, 467606DE FECHA 15-DIC-2025 , Cod, Producto 511800004
|
BIOART S.A
|
SANATMETAL ORTHOPAEDIC AND TRAUMATOLOGIC EQUIPMENT MANUFACTU
|
2026-01-14
|
HUNGRIA
|
2 Kgs
|
8 U
|
|
4
|
8575020985
|
D,I, 35463876DO,69093 Pedido 5068 P2 / 5103 / 5104 FACTURA No, 467606DE FECHA 15-DIC-2025 , Cod, Producto 412000283
|
BIOART S.A
|
SANATMETAL ORTHOPAEDIC AND TRAUMATOLOGIC EQUIPMENT MANUFACTU
|
2026-01-14
|
HUNGRIA
|
0.11 Kgs
|
3 U
|
|
5
|
8575020985
|
D,I, 35463875DO,69093 Pedido 5068 P2 / 5103 / 5104 FACTURA No, 467606DE FECHA 15-DIC-2025 , Cod, Producto 412010048
|
BIOART S.A
|
SANATMETAL ORTHOPAEDIC AND TRAUMATOLOGIC EQUIPMENT MANUFACTU
|
2026-01-14
|
HUNGRIA
|
0.89 Kgs
|
4 U
|
|
6
|
1465915393
|
DO,00064461 Pedido 5025 P2 / 5068 / 5079 D,I, 35238374 FACTURA No, 466766 DE FECHA 25-NOV-2025 , Ref, 511800002, NOMB
|
BIOART S.A
|
SANATMETAL ORTHOPAEDIC AND TRAUMATOLOGIC EQUIPMENT MANUFACTU
|
2025-12-03
|
HUNGRIA
|
6 Kgs
|
344 U
|
|
7
|
1465915393
|
DO,00064461 Pedido 5025 P2 / 5068 / 5079 D,I, 35238370 FACTURA No, 466766 DE FECHA 25-NOV-2025 , Ref, 412000283, NOMB
|
BIOART S.A
|
SANATMETAL ORTHOPAEDIC AND TRAUMATOLOGIC EQUIPMENT MANUFACTU
|
2025-12-03
|
HUNGRIA
|
0.07 Kgs
|
3 U
|
|
8
|
1465915393
|
DO,00064461 Pedido 5025 P2 / 5068 / 5079 D,I, 35238371 FACTURA No, 466766 DE FECHA 25-NOV-2025 , Ref, 513305444, NOMB
|
BIOART S.A
|
SANATMETAL ORTHOPAEDIC AND TRAUMATOLOGIC EQUIPMENT MANUFACTU
|
2025-12-03
|
HUNGRIA
|
0.64 Kgs
|
5 U
|
|
9
|
1465915393
|
DO,00064461 Pedido 5025 P2 / 5068 / 5079 D,I, 35238373 FACTURA No, 466766 DE FECHA 25-NOV-2025 , Ref, 511800004, NOMB
|
BIOART S.A
|
SANATMETAL ORTHOPAEDIC AND TRAUMATOLOGIC EQUIPMENT MANUFACTU
|
2025-12-03
|
HUNGRIA
|
1 Kgs
|
10 U
|
|
10
|
1465915393
|
DO,00064461 Pedido 5025 P2 / 5068 / 5079 D,I, 35238369 FACTURA No, 466765 DE FECHA 25-NOV-2025 , Ref, 412010044, NOMB
|
BIOART S.A
|
SANATMETAL ORTHOPAEDIC AND TRAUMATOLOGIC EQUIPMENT MANUFACTU
|
2025-12-03
|
HUNGRIA
|
0.7 Kgs
|
5 U
|