1
|
HLCUKL1250413098
|
DO 2552767 PEDIDO TRAMITE: LIT94215 DECLARACION(2-21) FACTURA: LIT 94215 FECHA: 2025-05-05 PRODUCTO: MASCARILLA LARINGEA
|
INTERSURGICAL S.A.S.
|
UAB INTERSURGICAL
|
2025-06-26
|
LITUANIA
|
68 Kgs
|
3080 U
|
2
|
HLCUKL1250413098
|
DO 2552767 PEDIDO TRAMITE: LIT94215 DECLARACION(18-21) FACTURA: LIT 94215 FECHA: 2025-05-05 PRODUCTO: FILTRO, MARCA: INT
|
INTERSURGICAL S.A.S.
|
UAB INTERSURGICAL
|
2025-06-26
|
LITUANIA
|
0.25 Kgs
|
50 U
|
3
|
HLCUKL1250413098
|
DO 2552767 PEDIDO TRAMITE: LIT94215 DECLARACION(16-21) FACTURA: LIT 94215 FECHA: 2025-05-05 PRODUCTO: CONECTOR 22M - 22M
|
INTERSURGICAL S.A.S.
|
UAB INTERSURGICAL
|
2025-06-26
|
LITUANIA
|
1 Kgs
|
120 U
|
4
|
HLCUKL1250413098
|
DO 2552767 PEDIDO TRAMITE: LIT94215 DECLARACION(21-21) FACTURA: LIT 94215 FECHA: 2025-05-05 PRODUCTO: MASCARILLA LARINGE
|
INTERSURGICAL S.A.S.
|
UAB INTERSURGICAL
|
2025-06-26
|
LITUANIA
|
87 Kgs
|
1160 U
|
5
|
HLCUKL1250413098
|
DO 2552767 PEDIDO TRAMITE: LIT94215 DECLARACION(6-21) FACTURA: LIT 94215 FECHA: 2025-05-05 PRODUCTO: BOLSA RESERVORIO 3L
|
INTERSURGICAL S.A.S.
|
UAB INTERSURGICAL
|
2025-06-26
|
LITUANIA
|
179 Kgs
|
2560 U
|
6
|
HLCUKL1250413098
|
DO 2552767 PEDIDO TRAMITE: LIT94215 DECLARACION(10-21) FACTURA: LIT 94215 FECHA: 2025-05-05 PRODUCTO: MASCARAS PARA OXIG
|
INTERSURGICAL S.A.S.
|
UAB INTERSURGICAL
|
2025-06-26
|
LITUANIA
|
74 Kgs
|
1280 U
|
7
|
HLCUKL1250413098
|
DO 2552767 PEDIDO TRAMITE: LIT94215 DECLARACION(7-21) FACTURA: LIT 94215 FECHA: 2025-05-05 PRODUCTO: CIRCUITO RESP COAXI
|
INTERSURGICAL S.A.S.
|
UAB INTERSURGICAL
|
2025-06-26
|
LITUANIA
|
927 Kgs
|
3072 U
|
8
|
HLCUKL1250413098
|
DO 2552767 PEDIDO TRAMITE: LIT94215 DECLARACION(9-21) FACTURA: LIT 94215 FECHA: 2025-05-05 PRODUCTO: KIT VENTURI REGULAB
|
INTERSURGICAL S.A.S.
|
UAB INTERSURGICAL
|
2025-06-26
|
LITUANIA
|
20 Kgs
|
240 U
|
9
|
HLCUKL1250413098
|
DO 2552767 PEDIDO TRAMITE: LIT94215 DECLARACION(11-21) FACTURA: LIT 94215 FECHA: 2025-05-05 PRODUCTO: CANULA NASAL NEONA
|
INTERSURGICAL S.A.S.
|
UAB INTERSURGICAL
|
2025-06-26
|
LITUANIA
|
38 Kgs
|
980 U
|
10
|
HLCUKL1250413098
|
DO 2552767 PEDIDO TRAMITE: LIT94215 DECLARACION(4-21) FACTURA: LIT 94215 FECHA: 2025-05-05 PRODUCTO: KIT NEBULIZACION EC
|
INTERSURGICAL S.A.S.
|
UAB INTERSURGICAL
|
2025-06-26
|
LITUANIA
|
286 Kgs
|
7232 U
|