Ingreso Mercancia
Ingreso Mercancia
Ingreso Mercancia
CRA 52 B #10 BSUR-16 Dirección : CALL 39 # 5-20 / Teléfonos: 3104732631 Usuario : VENDEDOR1
Código Descripción Conv Cant Cant UM Valor Iva Dto1 Dto2 Dto3 Total Neto Fec. Vcto Lote
11 ACEITE DE ALMENDRAS X 25 ML SOL. (DUQUE DE 1 3 3 $1.310,00 19 0 0 0 $4.676,70 2025-05-01 LO12 V10 24
RESTREPO YOLANDA)
15 ACEITE DE COMER X 25 ML SOL. (DUQUE DE RESTREPO 1 3 3 $1.400,00 19 0 0 0 $4.998,00 2025-05-01 L18 V12 24
YOLANDA)
24 ACEITE JOHNSON´S BABY ORIGINAL 50 ML (JOHNSON & 1 2 2 $5.000,00 19 0 0 0 $11.900,00 2022-05-01 1372CO4
13622 ACETAMENOFEN MK 500 MG X 100 TAB (TECNOQUIMICAS 10 1 10 $38.500,00 0 0 0 0 $38.500,00 2024-05-01 2E2043A
(AG)
(LABORATORIO LAPROFF S . A)
13623 ACETATO DE ALUMINIO CON CABANIS (BIOELIXIR) 1 2 2 $4.200,00 19 0 0 0 $9.996,00 2025-12-01 1022332
9777 ACICLOVIR 800MG MK (TECNOQUIMICAS S.A. - LINEA MK) 1 1 1 $14.100,00 0 0 0 0 $14.100,00 2025-01-01 2A0749
10348 ACICLOVIR CREMA 15G ANTIVIRAL (COASPHARMA SAS) 1 1 1 $5.790,00 0 0 0 0 $5.790,00 2024-05-01 22105
10348 ACICLOVIR CREMA 15G ANTIVIRAL (COASPHARMA SAS) 1 1 1 $5.790,00 0 0 0 0 $5.790,00 2024-10-01 G32402
83 ACID MANTLE N 120 ML LOCION (BAYER O.T.C.) 1 1 1 $13.490,00 0 0 0 0 $13.490,00 2024-01-01 201P
13624 ACIDO ACETIL SALIXILICO 100 MG 100 TABLETAS (MEMPHIS 10 1 10 $11.813,00 0 0 0 0 $11.813,00 2023-07-01 28521
PRODUCTS S.A.)
Pag 1/13
Código Descripción Conv Cant Cant UM Valor Iva Dto1 Dto2 Dto3 Total Neto Fec. Vcto Lote
99 ACIDO FUSIDICO 2% X 15 GR CREMA. (LAFRANCOL S.A.S 1 2 2 $5.880,00 0 0 0 0 $11.760,00 2025-06-01 22D93
AMERICAN GENERICS)
12674 ACTIVA 21 SUAVE (BCN MEDICAL S.A.) 1 1 1 $2.800,00 0 0 0 0 $2.800,00 2024-03-01 LNB21001
184 ACTIVA 21 X 21 TABS. (BCN MEDICAL S.A.) 1 2 2 $5.100,00 0 0 0 0 $10.200,00 2025-09-01 LEF21004
13626 ADOREN 7+ 150MG X120 ML JARABE (SIEGFRIED) 1 2 2 $10.600,00 0 0 0 0 $21.200,00 2025-11-01 24581122
225 ADVIL GRIPA CAPSULAS (PFIZER CONSUMER HEALTHCARE 36 1 36 $49.320,00 0 0 0 0 $49.320,00 2025-04-01 1411491
S.A.S)
11220 AGUA OXIGENADA X 120 ML (COASPHARMA SAS) 1 3 3 $2.790,00 0 0 0 0 $8.370,00 2024-09-01 G31702
255 AGUA OXIGENADA X 120 ML. (JGB S.A.) 1 2 2 $3.400,00 0 0 0 0 $6.800,00 2024-09-01 202201
13627 ALBENDAZOL 400 MG SUSPENSION (TECNOQUIMICAS S.A. - 1 3 3 $4.380,00 0 0 0 0 $13.140,00 2023-11-01 1R8125
LINEA MK)
LAPROFF S . A)
465 AMOXICILINA 250 MG X 100 ML SUSP. - AMERICAN 1 2 2 $7.100,00 0 0 0 0 $14.200,00 2024-10-01 06461022
SAS-LINEA GENERICA)
9427 AMOXICILINA SUSP 250MG PÑA (MK) 1 3 3 $5.350,00 0 0 0 0 $16.050,00 2024-08-01 2J5135
9820 AMPICILINA 1GRM (TECNOQUIMICAS S.A - LINEA CUIDADO 50 1 50 $37.400,00 0 0 0 0 $37.400,00 2025-02-01 2B5028
DE LA HERIDA)
Pag 2/13
Código Descripción Conv Cant Cant UM Valor Iva Dto1 Dto2 Dto3 Total Neto Fec. Vcto Lote
9134 AZITROMICINA TAB (A G) 1 3 3 $4.900,00 0 0 0 0 $14.700,00 2025-03-01 22A96
9051 AZITROMICINA TAB (TECNOQUIMICAS S.A - LINEA CUIDADO 1 3 3 $10.650,00 0 0 0 0 $31.950,00 2023-11-01 1R4032A
DE LA HERIDA)
ECAR S.A)
11024 BACTRODERM SOLUCION X 60ML (LABORATORIOS ECAR 1 2 2 $4.700,00 0 0 0 0 $9.400,00 2025-08-01 C071148
S.A)
13630 BAYCUTRN 35 GRAMOS CREMA (BAYER S.A.) 1 1 1 $28.500,00 0 0 0 0 $28.500,00 2024-06-01 XB30S5SA
11870 BELLA FACE SUAVE (ABBOTT LABORATORIES DE 1 2 2 $14.750,00 0 0 0 0 $29.500,00 2025-08-01 22E087
COLOMBIA S.A.)
787 BELLAFACE X 21 TABS. (LAFRANCOL S.A.S FARMA 1 2 2 $14.500,00 0 0 0 0 $29.000,00 2025-05-01 22C456
RELACIONAL)
805 BENZOATO DE BENCILO X 120 ML LOCION. (COASPHARMA 1 2 2 $5.840,00 0 0 0 0 $11.680,00 2024-12-01 G37532
SAS-LINEA GENERICA)
8995 BISOLVON ADULTOS JARABE 120 ML (SANOFI AVENTIS 1 1 1 $27.850,00 0 0 0 0 $27.850,00 2024-08-01 10543A
9287 BONFIEST PLUS (TECNOQUIMICAS S.A. - LINEA MK) 32 1 32 $88.000,00 0 0 0 0 $88.000,00 2024-06-04 2E7037
13633 BUCAPINA COMPUESTA (SANOFI AVENTIS DE COLOMBIA 3 1 3 $38.120,00 0 0 0 0 $38.120,00 2024-05-01 10347A
S.A)
9545 BUSCAPINA FEM TABL (SANOFI AVENTIS DE COLOMBIA S.A) 42 1 42 $38.120,00 0 0 0 0 $38.120,00 2023-08-01 H0631A
13632 BUXUXOL MIEL Y LIMON (LA SANTE) 10 2 20 $11.990,00 0 0 0 0 $23.980,00 2024-07-01 3296672
1107 CALMIDOL COMPUESTO (SANOFI AVENTIS PHARMA S.A. 12 1 12 $10.248,00 0 0 0 0 $10.248,00 2024-09-01 BCL3807
O.T.C)
LAPROFF S . A)
1185 CATETER 20 G X 1 1/4 X 1 INTRAVENOSO. (NIPRO MEDICAL 1 3 3 $1.600,00 0 0 0 0 $4.800,00 2026-11-01 10963
CORPORATION)
Pag 3/13
Código Descripción Conv Cant Cant UM Valor Iva Dto1 Dto2 Dto3 Total Neto Fec. Vcto Lote
1187 CATETER 22 G X 1 INTRAVENOSO. (NIPRO MEDICAL 1 3 3 $1.600,00 0 0 0 0 $4.800,00 2027-02-01 1573
CORPORATION)
13635 CATETER 24GX1 INTRAVENOSO INTOCRAN (B BRAUN 1 3 3 $1.880,00 0 0 0 0 $5.640,00 2027-02-01 22B27G8315
MEDICAL S.A.)
13636 CATETER INTRAVENOSO 18GX 11-4 (ALFA TRADING S.A.S) 1 3 3 $1.600,00 0 0 0 0 $4.800,00 2026-12-01 202152
11390 CEFRADINA 500 MG (CEFREX) (LABINCO S.A) 24 1 24 $19.500,00 0 0 0 0 $19.500,00 2023-10-01 026Y12
1245 CEFRADINA 500 MG CAPS. (LAFRANCOL S.A.S AMERICAN 24 1 24 $18.929,00 0 0 0 0 $18.929,00 2024-10-01 3961021
GENERICS)
8323 CEPILLO + CREMA DENTAL PROQUIDENT (PROQUIDENT 1 2 2 $7.500,00 19 0 0 0 $17.850,00 2026-12-01 002V0525
S.A.)
13638 CEPILLO ORAL ANTIDESLIZANTE (ORAL PLUS) 12 1 12 $16.350,00 19 0 0 0 $19.456,50 2026-08-01 D0371-22
13637 CEPILLO ORAL PLUS TRANSPERENTE (ORAL PLUS) 12 1 12 $15.500,00 19 0 0 0 $18.445,00 2026-07-01 D0366-22
8597 CETIRIZINA GOTAS 15 ML (MEMPHIS PRODUCTS S.A.) 1 2 2 $8.329,00 0 0 0 0 $16.658,00 2024-04-01 13122
FARMIONNI S.A)
1745 CLINDAMICINA 300 MG CAPSULA (COASPHARMA SAS-LINEA 1 1 1 $23.100,00 0 0 0 0 $23.100,00 2024-08-01 611602
GENERICA)
GENERICA)
OFTALMOLOGICAS S.A)
9624 CLORURO DE SODIO 0,9% (BAXTER LABORATORIOS S.A.) 1 3 3 $2.100,00 0 0 0 0 $6.300,00 2024-08-01 SB22HY0
8527 CLORURO DE SODIO CORPAUL 100 CC (BAXTER 1 3 3 $1.700,00 0 0 0 0 $5.100,00 2024-09-01 ZX22ID4
LABORATORIOS S.A.)
Pag 4/13
Código Descripción Conv Cant Cant UM Valor Iva Dto1 Dto2 Dto3 Total Neto Fec. Vcto Lote
1874 COLCHICINA 05 MG TABLETAS (COASPHARMA SAS-LINEA 1 1 1 $2.508,00 0 0 0 0 $2.508,00 2023-10-01 630781
GENERICA)
1921 COMPLEJO B 10 ML AMP. (LABORATORIOS ECAR S.A) 1 2 2 $5.780,00 0 0 0 0 $11.560,00 2023-07-01 B070648E2
8388 CONDON DUO INDIVIDUAL SURTIDO (BDF BEIERSDORF S.A.) 50 1 50 $62.000,00 0 0 0 0 $62.000,00 2027-01-01 20511293
13641 CREMA DENTAL +CEPILLO KIDS BONITE (ORAL PLUS) 1 2 2 $5.000,00 19 0 0 0 $11.900,00 2025-05-01 0014723
13596 CREMA DENTAL ORAL PLUS SIN FLUOR CHICLE X 30G 1 4 4 $4.250,00 19 0 0 0 $20.230,00 2024-08-01 C0285
(ORAL PLUS)
2125 CREMA FORZ X 24 UNDS. - (LABORATORIOS GERCO S.A.) 24 1 24 $38.500,00 0 0 0 0 $38.500,00 2024-06-01 CF23-22
2159 CREMA N°4 20 GR (TECNOQUIMICAS S.A - LINEA CUIDADO 1 2 2 $7.500,00 0 0 0 0 $15.000,00 2025-07-01 220597
DE LA HERIDA)
2296 DAYAMINERAL E X 240 ML JBE. (ABBOTT LABORATORIES DE 1 1 1 $35.000,00 19 0 0 0 $41.650,00 2024-03-01 3BL332QA
COLOMBIA S.A.)
2334 DEPOTRIM 150 MG/3 ML X 1 AM. (LAFRANCOL S.A.S FARMA 1 2 2 $16.500,00 0 0 0 0 $33.000,00 2025-06-01 22E068
RELACIONAL)
13642 DESCONGEL GRIPA (CHALVER DE COLOMBIA S.A.) 24 1 24 $23.760,00 0 0 0 0 $23.760,00 2024-08-01 0072525
10615 DEXAMETASONA 4MG VITALIS (VITALIS S.A. C.I) 10 1 10 $12.450,00 0 0 0 0 $12.450,00 2023-09-01 P202452
11529 DEXAMETASONA FOSFATO 8MG/2ML (VITALIS S.A. C.I) 10 1 10 $13.990,00 0 0 0 0 $13.990,00 2025-06-01 P222537
13643 DIANTAL 800 (SCANDINAVIA PHARMA LTDA.) 20 1 20 $24.000,00 0 0 0 0 $24.000,00 2025-05-01 10091
9966 DICLOFENACO + HIDROXIDO DE ALUMINIO (PROCAPS LINEA 1 1 1 $8.990,00 0 0 0 0 $8.990,00 2023-08-01 1365133
COLMED)
2448 DICLOFENACO RETARD 100 MG CAPS. (LAFRANCOL S.A.S 1 1 1 $7.200,00 0 0 0 0 $7.200,00 2024-06-01 22C758
AMERICAN GENERICS)
13644 DIHROCODEINA DE 2.42 MG/ML (HUMAX PHARMACEUTICAL) 1 2 2 $7.200,00 0 0 0 0 $14.400,00 2024-09-01 25454
2507 DIOXOGEN X 120 ML LIQ (JGB S.A.) 1 2 2 $4.100,00 0 0 0 0 $8.200,00 2024-02-01 L0017A
13645 DITOPAX FORTE X25 TABLETAS (BAYER S.A.) 1 1 1 $21.500,00 0 0 0 0 $21.500,00 2024-05-01 789450
Pag 5/13
Código Descripción Conv Cant Cant UM Valor Iva Dto1 Dto2 Dto3 Total Neto Fec. Vcto Lote
2553 DOLEX 2+ X 90 ML JBE (GLAXOSMITHKLINE COLOMBIA S.A. - 1 4 4 $12.550,00 0 0 0 0 $50.200,00 2024-10-01 I0868A
OTC)
2554 DOLEX 500 MG UNIDAD (GLAXOSMITHKLINE COLOMBIA S.A. 100 1 100 $47.000,00 0 0 0 0 $47.000,00 2025-05-01 C222757
- OTC)
11773 DOLEX BEBES X 60 ML (GLAXOSMITHKLINE COLOMBIA S.A. - 1 4 4 $10.970,00 0 0 0 0 $43.880,00 2024-08-01 10710A
OTC)
2564 DOLEX GRIPA 500 MG (GLAXOSMITHKLINE COLOMBIA S.A. - 100 1 100 $87.500,00 0 0 0 0 $87.500,00 2024-04-01 6D9R
OTC)
13646 DOLOFAR ACETAFENOFEN 100 MG/ML (COASPHARMA SAS) 1 2 2 $2.600,00 0 0 0 0 $5.200,00 2025-07-01 G22402
13266 DOLX FORTE X 96 TAB (GLAXOSMITHKLINE COLOMBIA S.A.) 96 1 96 $100.000,00 0 0 0 0 $100.000,00 2024-01-01 U690
8488 DROPS VICK TABLETA (PROCTER & GAMBLE COLOMBIA 12 1 12 $19.392,00 19 0 0 0 $23.076,48 2024-05-01 21594354F1
LTDA)
8488 DROPS VICK TABLETA (PROCTER & GAMBLE COLOMBIA 12 1 12 $19.392,00 19 0 0 0 $23.076,48 2024-04-01 L2145434F1
LTDA)
13647 DURAFEX ESPALDA FORTE X8 CAP LIQUIDAS (MK) 8 1 8 $16.290,00 0 0 0 0 $16.290,00 2024-01-01 2A0570
13648 ECOMIEL PROPOLIS VITAMINA A YC SABOR A CEREZA (LAB 1 2 2 $7.800,00 0 0 0 0 $15.600,00 2024-08-01 EC060822
BIOFREN LTDA)
13403 ENSURE ADVANCE LIQUIDO VAINILLA (ABBOTT 1 3 3 $6.190,00 0 0 0 0 $18.570,00 2023-09-01 L42504NR
8847 ENTEROGERMINA AMP BEBIBLE (SANOFI AVENTIS DE 10 1 10 $55.500,00 0 0 0 0 $55.500,00 2024-01-01 21065
COLOMBIA S.A)
Pag 6/13
Código Descripción Conv Cant Cant UM Valor Iva Dto1 Dto2 Dto3 Total Neto Fec. Vcto Lote
3142 ESPARADRAPO CURE BAN MICROPORE PIEL 2` X 10 YDS 3 1 3 $17.100,00 0 0 0 0 $17.100,00 2026-03-01 2203030
3241 EVINET 0.75 MG X 2 TABS. (LEVONORGESTREL). (PROCAPS 1 4 4 $3.290,00 0 0 0 0 $13.160,00 2024-05-04 L1408022
LINEA COLMED)
3258 FACETIX X 21 GRAGEAS. (LAFRANCOL S.A.S - LINEA 1 2 2 $9.950,00 0 0 0 0 $19.900,00 2024-04-01 22A421
SYNTHESIS)
3281 FEMELIN 0.5 ML X 1 AMP (LAFRANCOL S.A.S FARMA 1 2 2 $14.500,00 0 0 0 0 $29.000,00 2023-08-01 21D629
RELACIONAL)
3423 FLUIMUCIL 200 MG SOBRES. (SUMINTEGRALES S.A.S 15 1 15 $20.925,00 0 0 0 0 $20.925,00 2025-07-01 15-22
PROVEEDOR)
12797 FLUIMUCIL 4% ADULTOS (ZAMBON COLOMBIA S.A.) 1 1 1 $21.500,00 0 0 0 0 $21.500,00 2025-11-01 04-22
13649 GASA ANTIADHERENTE ESTERIL 7.5 CM X 7.5CM 24 1 24 $11.500,00 0 0 0 0 $11.500,00 2026-11-19 YH20211120
(CUREBAN)
13650 GASA ESTERIL CUREBAN 10X 10 CM (CUREBAN) 24 1 24 $18.500,00 0 0 0 0 $18.500,00 2027-05-09 YH20220510
8281 GAVISCON DOBLE ACCION 10 ML (RECKITT BENCKISER 12 2 24 $26.500,00 0 0 0 0 $53.000,00 2024-08-01 MKCADWOOO
COLOMBIA S.A)
13651 GEL MENTHUS VERDE (JUHINIOS ROLD) 1 2 2 $2.815,00 19 0 0 0 $6.699,70 2026-06-01 71903
COLMED)
11006 GENTAMICINA AMP 160 VITALIS (VITALIS S.A. C.I) 10 1 10 $23.100,00 0 0 0 0 $23.100,00 2024-06-01 P221534
10599 HIDROCLOROTIAZIDA TAB 25MG (TECNOQUIMICAS S.A. - 1 1 1 $3.600,00 0 0 0 0 $3.600,00 2024-09-01 1M3460A
LINEA MK)
3934 HIDROXIDO DE ALUMINIO + SIMETICONA X 150 ML SUSP. 1 3 3 $4.450,00 0 0 0 0 $13.350,00 2024-04-01 G11542
Pag 7/13
Código Descripción Conv Cant Cant UM Valor Iva Dto1 Dto2 Dto3 Total Neto Fec. Vcto Lote
8649 HIDROXIDO DE ALUMINIO + SIMETICONA X 360 ML SUSP. 1 2 2 $6.250,00 0 0 0 0 $12.500,00 2024-06-01 G17292
(COASPHARMA SAS)
13656 IBUPROFENO 400MG X 100 TAB (GENFAR S.A) 100 1 100 $13.990,00 0 0 0 0 $13.990,00 2024-01-01 LC00288A
10765 IBUPROFENO SUSP KIDS (GENFAR S.A) 1 2 2 $9.200,00 0 0 0 0 $18.400,00 2024-09-01 CCL2884
10635 IBUPROFENO TAB 800MG GENFAR (GENFAR S.A) 50 1 50 $10.900,00 0 0 0 0 $10.900,00 2023-11-01 B02464D
12258 JABON DE AZUFRE NIXODERM (INCOBRA S.A.) 1 2 2 $7.800,00 19 0 0 0 $18.564,00 2025-09-01 3162552A
13657 JERINGA 5ML 21GX 100 UND (NIPRO MEDICAL 100 1 100 $24.800,00 0 0 0 0 $24.800,00 2027-04-02 20220403
CORPORATION)
4344 KETOTIFENO 1 MG/5 ML X 100 ML JBE. (LABORATORIO 1 2 2 $3.290,00 0 0 0 0 $6.580,00 2024-08-01 78839
LAPROFF S . A)
13658 LASS ADULTO 0.239 G X 50 UND SUPOSITORIO 10 1 10 $12.300,00 0 0 0 0 $12.300,00 2024-04-01 674Z12
11309 LECHE DE MAGNESIA X 120 (COASPHARMA SAS) 1 2 2 $3.900,00 0 0 0 0 $7.800,00 2024-11-01 G37662
9348 LECHE MAGNESIA (TECNOQUIMICAS S.A. - LINEA FARMA) 1 2 2 $5.250,00 0 0 0 0 $10.500,00 2024-11-01 1R8001
13659 LEUKOPLAST CURITA COLOR PIEL (LEUKOPLAST) 100 1 100 $3.900,00 0 0 0 0 $3.900,00 2025-12-01 20230009
13033 LOSARTAN 100MG X 30 (MEMPHIS PRODUCTS S.A.) 30 1 30 $8.815,00 0 0 0 0 $8.815,00 2024-09-01 L47922
S.A)
8476 LUMBAL FORTE (ABBOTT LABORATORIES DE COLOMBIA 36 1 36 $43.500,00 0 0 0 0 $43.500,00 2024-06-01 22C759
S.A.)
4845 LUZ-ZUL X 7 ML SOL OFTALMICA. (LUZ ZUL S.A.S) 1 2 2 $10.900,00 0 0 0 0 $21.800,00 2024-11-01 191121-1
13663 MEL DE AVEJA MEDICADA X 120 ML (LABORATORIOS 1 4 4 $1.850,00 0 0 0 0 $7.400,00 2027-02-01 202212
HARCOS)
Pag 8/13
Código Descripción Conv Cant Cant UM Valor Iva Dto1 Dto2 Dto3 Total Neto Fec. Vcto Lote
9893 MELOXICA 15MG (A G) 10 2 20 $3.640,00 0 0 0 0 $7.280,00 2025-07-01 22C907
13661 METFORMINA 850 MG X300 TAB (LAPROFF) 100 1 100 $17.000,00 0 0 0 0 $17.000,00 2024-03-01 74491
5061 METRONIDAZOL 250 MG X 120 ML SUSP (COASPHARMA 1 2 2 $5.780,00 0 0 0 0 $11.560,00 2024-10-01 G33542
SAS-LINEA GENERICA)
8963 MICROGYNON SUAVE TABLETAS (BAYER O.T.C.) 1 2 2 $6.350,00 0 0 0 0 $12.700,00 2024-03-01 LF26453A
9140 MICROPOR 1 X 10 YD (TECNOQUIMICAS S.A. - LINEA MK) 12 1 12 $33.500,00 0 0 0 0 $33.500,00 2026-10-01 2210010
9059 MIELTERTOS TAB X 4 (LABORATORIOS NATURAL FRESHLY 12 2 24 $18.000,00 0 0 0 0 $36.000,00 2024-07-01 0610722
INFABO S.A)
11500 MILPAX SUSP ORAL (ALTEA FARMACEUTICA S.A) 12 1 12 $21.000,00 0 0 0 0 $21.000,00 2024-07-01 C222525
8627 NEUROBION 10000 AMPOLLA (MERCK LINEA C.H.C) 3 1 3 $80.000,00 0 0 0 0 $80.000,00 2024-04-01 M21541
5474 NIMESULIDA 100 MG TABS. (LABORATORIO LAPROFF S . A) 30 1 30 $26.500,00 0 0 0 0 $26.500,00 2024-07-01 77392
13665 NIMESULIDA 100MG POR 30CAP BLANDAS COLMED 100 1 100 $11.690,00 0 0 0 0 $11.690,00 2024-07-01 1420906
5579 NIXODERM CREMA X 20 GR. - INCOBRA (INCOBRA S.A.) 1 1 1 $7.950,00 0 0 0 0 $7.950,00 2024-09-01 2A228
5591 NOFERTYL X 1 AMP. (LAFRANCOL S.A.S FARMA 1 3 3 $8.990,00 0 0 0 0 $26.970,00 2024-09-01 22F279
RELACIONAL)
8487 NORAVER BEBIDA CALIENTE SOBRE (TECNOQUIMICAS S.A. 24 1 24 $52.000,00 0 0 0 0 $52.000,00 2024-09-01 2M3182
- LINEA FARMA)
13094 NORAVER GARGANTA CEREZA (TECNOQUIMICAS S.A. - 12 2 24 $16.800,00 0 0 0 0 $33.600,00 2024-04-01 2C6583
LINEA FARMA)
13666 NORAVER NARANJA MIEL X 12 PASTILLAS (TECNOQUIMICAS 12 1 12 $16.800,00 0 0 0 0 $16.800,00 2024-05-01 2E6908A
9016 NOSOTRAS EXTRA PROTECCION X6 (PROCTER & GAMBLE 1 2 2 $3.000,00 0 0 0 0 $6.000,00 2025-09-01 6109220925
COLOMBIA LTDA)
Pag 9/13
Código Descripción Conv Cant Cant UM Valor Iva Dto1 Dto2 Dto3 Total Neto Fec. Vcto Lote
5651 NOXPIRIN ULTRA PLUS. (LABORATORIOS SIEGFRIED S.A.S) 60 1 60 $43.140,00 0 0 0 0 $43.140,00 2024-08-01 16810822
9428 OMEPRAZOL CAP 20MG (TECNOQUIMICAS S.A. - LINEA MK) 14 2 28 $6.700,00 0 0 0 0 $13.400,00 2024-03-01 2C1392
S.A.S)
12576 OXIMETASOLINA NASAL 0.05 (TECNOQUIMICAS S.A. - LINEA 1 2 2 $8.590,00 0 0 0 0 $17.180,00 2025-08-01 2J7537B
MK)
13667 OXIMETAZOLINA NASAL 0.25 MG X 15ML (MK) 1 2 2 $10.250,00 0 0 0 0 $20.500,00 2025-03-01 206528
8784 PAMOATO DE PIRANTEL SUSP 15 ML (GENFAR S.A) 1 2 2 $3.100,00 0 0 0 0 $6.200,00 2024-08-01 34522
9008 PAMOATO DE PIRANTEL SUSPENSION 15 ML (GENFAR S.A) 1 2 2 $2.112,00 0 0 0 0 $4.224,00 2024-01-01 CCL0228
13668 PANGETAN NF 2MG X 100 TAB (TECNOQUIMICAS S.A. - 16 1 16 $27.200,00 0 0 0 0 $27.200,00 2024-06-01 2H2359
LINEA FARMA)
13669 PAÑAL TENA BASIC MEDIUM M GIGAPACK X 21 UNDS 21 1 21 $55.000,00 19 0 0 0 $65.450,00 2025-05-01 PA05220525
(FAMILIA)
8816 PAÑAL WINNY RECIEN NACIDOS (TECNOQUIMICAS S.A. - 30 1 30 $18.700,00 19 0 0 0 $22.253,00 2024-09-01 1129302
LINEA PAÑALES)
5908 PAÑAL WINNY ULTRATRIM ETAPA 4 PAQ X 30 UNDS. 30 1 30 $37.400,00 19 0 0 0 $44.506,00 2024-07-01 1085889-5
5910 PAÑAL WINNY ULTRATRIM ETAPA 5 PAQ X 30 UNDS::. 30 1 30 $41.000,00 19 0 0 0 $48.790,00 2024-06-01 1077704
9259 PEDIALYTE COCO (ABBOTT LINEA NUTRICIONAL) 1 3 3 $6.790,00 0 0 0 0 $20.370,00 2024-08-21 44450MC
11110 PEDIALYTE ZINC 30 CEREZA X 500 ML (ABBOTT LINEA 1 3 3 $6.790,00 0 0 0 0 $20.370,00 2024-01-22 37439MC
NUTRICIONAL)
5976 PEDIALYTE ZINC 60 MANZANA X 500 ML SOL. (ABBOTT 1 3 3 $6.790,00 0 0 0 0 $20.370,00 2024-07-10 43427MC
LINEA NUTRICIONAL)
5977 PEDIALYTE ZINC 60 UVA X 500 ML SOL. (ABBOTT LINEA 1 3 3 $6.790,00 0 0 0 0 $20.370,00 2024-08-10 44431MC
NUTRICIONAL)
12799 PENICILINA BENZATINICA 1.200.000 (VITALIS S.A. C.I) 1 2 2 $3.896,00 0 0 0 0 $7.792,00 2025-03-01 P220856
GENERICA)
Pag 10/13
Código Descripción Conv Cant Cant UM Valor Iva Dto1 Dto2 Dto3 Total Neto Fec. Vcto Lote
8767 PRIMOSISTON TABLETA (BAYER S.A.) 30 1 30 $21.700,00 0 0 0 0 $21.700,00 2024-06-01 2225160
8524 PRUEBA DE EMBARAZO HERSON CASSETTE (CASSETTE) 1 6 6 $1.266,00 0 0 0 0 $7.596,00 2025-04-19 C20220420
13685 RECOLECTOR DE ORINA PARA 24 HORAS (BIOLIFE) 1 2 2 $6.200,00 19 0 0 0 $14.756,00 2027-08-01 10220822
6447 REMOVEDOR LANDER 35 ML TRADICIONAL (HARTUNG Y CIA 1 4 4 $3.960,00 19 0 0 0 $18.849,60 2028-06-20 RT04J09
S.A)
13670 ROBAXIN GOLD 500 MG (PFIZER CONSUMER HEALTHCARE 10 1 10 $26.500,00 0 0 0 0 $26.500,00 2024-11-01 LY4H
S.A.S)
9572 SACRUSYT INHALADOR (BCN MEDICAL S.A.) 1 3 3 $6.100,00 0 0 0 0 $18.300,00 2025-05-01 2220711
11764 SAL DE FRUTAS LUA PLUS (TECNOQUIMICAS S.A. - LINEA 20 1 20 $37.500,00 0 0 0 0 $37.500,00 2024-05-01 2E6854
MK)
8471 SEVEDOL EXTRA FUERTE (LAFRANCOL S.A.S) 60 1 60 $45.000,00 0 0 0 0 $45.000,00 2025-05-01 2C572
13671 SHOT MULTIVITAMINICO + COMPLEJO B (GENOMMA LAB 30 1 30 $27.000,00 19 0 0 0 $32.130,00 2023-06-01 PRT0961
COLOMBIA LTDA)
PROVEEDOR)
8834 SILIMARINA CAP 150MG (GENFAR S.A) 20 1 20 $18.323,00 0 0 0 0 $18.323,00 2023-11-01 B025324
6841 SINOVUL X 21 GRAGEAS. (LAFRANCOL S.A.S FARMA 1 2 2 $9.500,00 0 0 0 0 $19.000,00 2025-07-01 22D709
RELACIONAL)
11285 SINUTAB PLUS NS (JOHNSON & JOHNSON DE COLOMBIA 12 1 12 $14.890,00 0 0 0 0 $14.890,00 2024-09-01 AT4417
S.A)
6853 SMECTA SOBRES POLVO. (LAFRANCOL S.A.S OTC) 10 1 10 $45.000,00 0 0 0 0 $45.000,00 2025-04-01 W11834
7049 SULFATO FERROSO X 120 ML JBE. (LABORATORIO LAPROFF 1 2 2 $4.000,00 0 0 0 0 $8.000,00 2024-11-01 80419
S . A)
13673 TAPABOCAS EMPAQUE INDIVIDUAL (ULTRA CLEANS) 50 2 100 $16.000,00 19 0 0 0 $38.080,00 206
13672 TAPABOCAS KIDS EMPAQUE INDIVIDUAL (DISPROMED) 50 1 50 $16.500,00 19 0 0 0 $19.635,00 2025-02-01 022022
13674 TARRITO ROJO 330 GR OFERTA +80 GR GRATIS (JGB S.A.) 1 1 1 $22.500,00 19 0 0 0 $26.775,00 2023-11-01 H2792921
Pag 11/13
Código Descripción Conv Cant Cant UM Valor Iva Dto1 Dto2 Dto3 Total Neto Fec. Vcto Lote
13675 TARRITO ROJO TRADICIONAL X 135 GRATIS CREMA 1 2 2 $7.895,00 19 0 0 0 $18.790,10 2023-12-01 PJ2172111A
13676 TERMOMETRO DIGITAL RIGIDO ALFA SAFE (ALFA TRADING 1 2 2 $11.500,00 19 0 0 0 $27.370,00 2028-02-01 ST210219
S.A.S)
13677 TIAMINA AMPOLLA 10 ML (LABORATORIOS ECAR S.A) 1 2 2 $5.000,00 0 0 0 0 $10.000,00 2025-09-01 2009734
13678 TOALLITAS HUMEDAS ARRURU AVENA Y KARITE (BELLEZA 1 4 4 $2.645,00 19 0 0 0 $12.590,20 2024-04-01 22040055
EXPRESS S.A.)
10119 TOALLITAS WIINNY X 100 (TECNOQUIMICAS S.A. - LINEA MK) 1 1 1 $11.000,00 19 0 0 0 $13.090,00 2024-09-01 28T832
8911 TRAMADOL GOTAS 100 MG (PROCAPS LINEA COLMED) 1 2 2 $4.690,00 0 0 0 0 $9.380,00 2023-10-01 46121
9601 TRIMEBUTINA + SIMETICONA TAB (PROCAPS LINEA 30 1 30 $37.800,00 0 0 0 0 $37.800,00 2023-11-01 1383682
COLMED)
9405 TRIMEBUTINA TAB 20MG (TECNOQUIMICAS S.A. - LINEA MK) 30 1 30 $20.250,00 0 0 0 0 $20.250,00 2024-04-01 1P3718
10915 TRIMETROPIM SULFA SUSP X 60ML (MK) 1 2 2 $4.800,00 0 0 0 0 $9.600,00 2025-08-01 2J7448
8865 VAPORUB (PROCTER & GAMBLE COLOMBIA LTDA) 1 1 1 $13.200,00 0 0 0 0 $13.200,00 2024-03-01 2134354MT
7756 VENOVIT 5% A.D. X 500 ML (QUIBI S.A.) 1 1 1 $14.890,00 0 0 0 0 $14.890,00 2024-08-01 22081594
7799 VICK VAPORUB 12 GR (PROCTER & GAMBLE COLOMBIA 12 1 12 $48.000,00 0 0 0 0 $48.000,00 2023-12-01 20194354L1
LTDA)
7847 VITAMINA C 200 X 30 ML GOTAS. (COASPHARMA SAS-LINEA 1 2 2 $4.800,00 0 0 0 0 $9.600,00 2024-04-01 G11012
GENERICA)
Pag 12/13
Código Descripción Conv Cant Cant UM Valor Iva Dto1 Dto2 Dto3 Total Neto Fec. Vcto Lote
8517 VITAMINA C TABLETAS (TECNOQUIMICAS S.A. - LINEA MK) 5 1 5 $39.800,00 0 0 0 0 $39.800,00 2025-04-01 2D1692
9280 WINNY ETAPA 2 X 30 (TECNOQUIMICAS S.A. - LINEA 30 1 30 $26.500,00 19 0 0 0 $31.535,00 2024-09-01 11293359
PAÑALES)
9281 WINNY ETAPA 3 X 30 (TECNOQUIMICAS S.A. - LINEA 30 1 30 $31.500,00 19 0 0 0 $37.485,00 2024-09-01 1130657
PAÑALES)
13682 X RAY DOL Z 12 TABLETAS (COASPHARMA SAS) 12 2 24 $14.203,00 0 0 0 0 $28.406,00 2024-08-01 S26352
PROVEEDOR)
No PRODUCTOS CANT. ITEMS TOTAL IVA DESCUENTO RTE. FUENTE RTE IVA FLETES TOTAL NETO
296 305098 $169.960.827,00 $135.699,00 $0 $0 $0 $0 $170.096.526,00
NOTA