|
1
|
GRU2500269
|
DO 615497 PEDIDO PHELCOM 02. DECLARACION 1 DE 1 //FACTURA:CIP169C03-2025-0002, FECHA:13-08-2025, VISTO BUENO INVIMA: VI
|
LABORATORIOS RETINA S.A.S
|
PHELCOM TECHNOLOGIES S/A.
|
2025-08-28
|
BRASIL
|
18 Kgs
|
5 U
|
|
2
|
GRU58658732
|
DO 615310 DECLARACION 1 DE 1-FACTURA(S) CIP169C03-2025-0001 PEDIDO PHELCOM 01. -VO BO INVIMA: VINVIMA-25-0059270 DE 202
|
LABORATORIOS RETINA S.A.S
|
PHELCOM TECHNOLOGIES S/A.
|
2025-05-05
|
BRASIL
|
27 Kgs
|
5 U
|
|
3
|
EAVCP2403100-2
|
DO 614682 DECLARACION 1 DE 1-FACTURA(S) CIP169C03-2024-0001 PEDIDO PHELCOM 1-2024. -VO BO INVIMA: VINVIMA-23-0099389 DE
|
LABORATORIOS RETINA S.A.S
|
PHELCOM TECHNOLOGIES S/A.
|
2024-04-09
|
BRASIL
|
18 Kgs
|
5.00 U
|
|
4
|
S2308075362
|
DO 614402 DECLARACION 1 DE 1-FACTURA(S) CIP169C03-2023-0001 PEDIDO PHELCOM 01. -VO BO INVIMA: VINVIMA-23-0099389 DE 202
|
LABORATORIOS RETINA S.A.S
|
PHELCOM TECHNOLOGIES S/A.
|
2023-08-30
|
BRASIL
|
22 Kgs
|
5.00 U
|
|
5
|
90010136019
|
DO 614005 DECLARACION 1 DE 1-FACTURA(S) CIP169C03-2022-0001 PEDIDO PHELCOM 01-2022 EQP -VO BO INVIMA: VINVIMA-22-012899
|
LABORATORIOS RETINA S.A.S
|
PHELCOM TECHNOLOGIES S/A.
|
2022-11-21
|
BRASIL
|
16 Kgs
|
5.00 U
|
|
6
|
90010136019
|
LABORATORIOS RETINA S.A.S
|
PHELCOM TECHNOLOGIES S/A.
|
2022-11-21
|
BRASIL
|
16 Kgs
|
5.00 U
|