INGRESO DE MERCANCIA Tipo: CP Numero: 1

Documento de Ref. : DSFE1481

Proveedor : DISTRIOFERTAS DEL SINU SAS Guia de Transporte : 0

BRR SANTA LUCIA URB LA MILAGROSA MZ B LTNit

81 82 : 901566519 - 8 Fecha Creación : 2023-01-11 14:52:15

Nit: 900818543 Contacto : Fecha Impresión : 2023-01-11 15:33:37

CRA 52 B #10 BSUR-16 Dirección : CALL 39 # 5-20 / Teléfonos: 3104732631 Usuario : VENDEDOR1

Tel. Ciudad : MONTERIA - CORDOBA Bodega : BODEGA

MEDELLIN - ANTIOQUIA Condición : CREDITO Vcto del Documento : 2023-01-17

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)

9625 ACEITE DE RICINO 25 ML (YOMA) 1 3 3 $1.690,00 0 0 0 0 $5.070,00 2025-05-01 L18 V12 25

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

JOHNSON DE COLOMBIA S.A)

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

S.A. - LINEA MK)

13621 ACETAMENOFEN TRAMADOL CLORHIDRATO 325/37.5MG 1 1 1 $14.836,00 0 0 0 0 $14.836,00 2024-08-01 21D721

(AG)

11108 ACETAMINOFEN + CODEINA FOSFATO (AG) 1 1 1 $6.657,00 0 0 0 0 $6.657,00 2023-11-01 21E476

53 ACETAMINOFEN 150 MG X 90 ML JBE. (CEREZA) 1 6 6 $2.990,00 0 0 0 0 $17.940,00 2025-11-01 80911

(LABORATORIO LAPROFF S . A)

8622 ACETAMINOFEN TABLETAS 500 MG (LAPROFF) 30 1 30 $19.500,00 0 0 0 0 $19.500,00 2024-10-01 C01954C

13623 ACETATO DE ALUMINIO CON CABANIS (BIOELIXIR) 1 2 2 $4.200,00 19 0 0 0 $9.996,00 2025-12-01 1022332

66 ACETATO DE ALUMINIO X 120 ML LOCION. (LAFRANCOL 1 2 2 $6.100,00 0 0 0 0 $12.200,00 2025-02-01 22A709

S.A.S AMERICAN GENERICS)

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

8961 ACICLOVIR SUSPENSION 90 ML (ANGLOPHARMA S.A.) 1 1 1 $13.520,00 0 0 0 0 $13.520,00 2025-08-01 2201057

8730 ACICLOVIR TABLETA 800 MG (AG) 3 1 3 $19.768,00 0 0 0 0 $19.768,00 2024-08-01 22D537

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.)

13625 ACIDO FOLICO 1 MG (LAPROFF) 10 1 10 $6.200,00 0 0 0 0 $6.200,00 2024-05-01 66469V0323

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)

11465 ADVIL MAX (PROCAPS S.A.) 36 1 36 $43.992,00 0 0 0 0 $43.992,00 2023-11-01 1390431

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)

290 ALBENDAZOL 400 MG X 20 ML SUSP. (LABORATORIO 1 3 3 $1.900,00 0 0 0 0 $5.700,00 2024-10-01 79653

LAPROFF S . A)

8886 ALKASELTZER TAB (BAYER O.T.C.) 60 1 60 $39.500,00 0 0 0 0 $39.500,00 2024-02-15 X252S

9811 AMBROXOL JBE (LAPROFF) 1 2 2 $5.250,00 0 0 0 0 $10.500,00 2024-10-01 79735

10347 AMBROXOL PED 120 ML (LAPROFF) 1 2 2 $5.250,00 0 0 0 0 $10.500,00 2024-09-01 79253

11073 AMITRIPTILNA 25MG A G (AG) 3 1 3 $4.852,00 0 0 0 0 $4.852,00 2024-06-01 22C761

10909 AMLODIPINO 10MG (COASPHARMA SAS) 1 1 1 $2.100,00 0 0 0 0 $2.100,00 2024-08-01 G26392

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

GENERICS (108) (LAFRANCOL S.A.S AMERICAN GENERICS)

471 AMOXICILINA 250 MG X 60 ML SUSP (COASPHARMA 1 2 2 $4.650,00 0 0 0 0 $9.300,00 2092-10-01 G30382

SAS-LINEA GENERICA)

13560 AMOXICILINA 500MG (COLMED) 5 1 5 $11.580,00 0 0 0 0 $11.580,00 2025-05-01 223132091

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)

12426 APOSITO OCULR PRDIATRICO (BEGUT) 20 1 20 $7.100,00 0 0 0 0 $7.100,00 2027-02-01 20220210-AON

13628 APRONAX 550MG (BAYER S.A.) 24 1 24 $38.400,00 0 0 0 0 $38.400,00 2025-06-01 20602052

13629 APRONAX BLUE (BAYER S.A.) 20 1 20 $26.800,00 0 0 0 0 $26.800,00 2024-03-01 1403253

8479 ASPIRINA 100 MG (BAYER O.T.C.) 5 1 5 $52.000,00 0 0 0 0 $52.000,00 2023-10-01 GU21943

9702 ASPIRINA ULTRA (BAYER S.A.) 20 1 20 $11.576,00 0 0 0 0 $11.576,00 2023-06-04 BT15871

9694 ASUNTOL JABON (BAYER S.A.) 1 2 2 $8.400,00 0 0 0 0 $16.800,00 2024-06-24 MX08AA

11757 ATORVASTATINA 20 MG (LAPROFF) 5 1 5 $12.890,00 0 0 0 0 $12.890,00 2024-06-04 77122

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)

12675 AZITROMICINA TAB 500 MG (COLMED) 1 3 3 $4.990,00 0 0 0 0 $14.970,00 2023-12-01 1385968

9708 AZUFRE JABON (INCOBRA S.A.) 1 2 2 $6.320,00 19 0 0 0 $15.041,60 2024-06-01 3121592A

12853 BACTRODERM BUCOFARINGEO X60ML (LABORATORIOS 1 2 2 $3.100,00 0 0 0 0 $6.200,00 2025-02-01 B020184

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)

11266 BETAHISTINA DICLORHIDRATO (LAPROFF) 2 1 2 $17.817,00 0 0 0 0 $17.817,00 2024-08-01 78230

13631 BICARBONAATO DE SODIO (BLANCO FARMA) 25 1 25 $8.945,00 0 0 0 0 $8.945,00 2023-12-01 0434

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

PHARMA S.A. O.T.C)

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)

13038 BUCOXOL TAB (LA SANTE) 10 2 20 $11.999,00 0 0 0 0 $23.998,00 2024-02-01 3284518

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)

13634 CAPTOPRIL 50MG X30TABLETAS MK (MK) 3 1 3 $6.100,00 0 0 0 0 $6.100,00 2025-07-01 2J2578

8791 CARBAMAZEPINA TABLETA 200 MG (LABORATORIO 3 1 3 $11.554,00 0 0 0 0 $11.554,00 2024-05-01 76249

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

11539 CEFALEXINA 500 MG (RECIPE) 50 1 50 $22.000,00 0 0 0 0 $22.000,00 2024-02-01 624Z24

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)

10087 CELECOXIB CAP MK 200MG (MK) 1 1 1 $7.810,00 0 0 0 0 $7.810,00 2025-06-01 2H2189A

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

13640 CETERIZINA 10 MG (MEMPHIS PRODUCTS S.A.) 1 3 3 $1.800,00 0 0 0 0 $5.400,00 2024-06-01 28822

13639 CETERIZINA 10 MG MK (MK) 10 30110 301100 $5.460,00 0 0 0 0 $164.400.600,0 2024-10-01 1M3451B

9673 CETIRIZINA RINCETIR GOTAS (BLASKOV) 1 2 2 $6.950,00 0 0 0 0 $13.900,00 2025-09-01 LH178G2

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

8801 CITOQUIMICO (CEPILAB) 100 1 100 $29.500,00 19 0 0 0 $35.105,00 2028-06-01 CQ1022

1742 CLINDAMICINA 2% X 40 GR CREMA VAG. (PROCAPS 1 1 1 $12.990,00 0 0 0 0 $12.990,00 2025-09-01 1417865

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)

1789 CLORFENIRAMINA 4 MG TABS. (COASPHARMA SAS-LINEA 2 2 4 $1.990,00 0 0 0 0 $3.980,00 2023-12-01 G34291

GENERICA)

10279 CLORFENIRAMINA JBE (ESPECIALIDADES 1 6 6 $3.750,00 0 0 0 0 $22.500,00 2024-10-01 C100018

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.)

10106 CLOTRIMAZOL CREMA VAG (A G) 1 2 2 $5.990,00 0 0 0 0 $11.980,00 2024-06-01 22D85

9363 CLOTRIMAZOL OVULOS (COLMED) 1 1 1 $7.950,00 0 0 0 0 $7.950,00 01092025

11703 CLOTRIMAZOL TOPICA X 40 GR AG (A G) 1 2 2 $3.400,00 0 0 0 0 $6.800,00 2024-06-01 22D69

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)

10747 COMPLEJO B X 10 (ECAR) 25 1 25 $5.780,00 0 0 0 0 $5.780,00 2024-03-01 C030941

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)

8547 CROTAMITON LOCION 60 ML (LABQUIFAR LTDA) 1 2 2 $9.400,00 0 0 0 0 $18.800,00 2024-09-01 22216

2274 CYCLOFEM 5 ML X 1 AMP (PROFAMILIA) 1 2 2 $17.400,00 0 0 0 0 $34.800,00 2026-08-01 I2209955

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)

2338 DERMASKIN X 20 GR CREMA (COASPHARMA SAS) 1 2 2 $7.500,00 0 0 0 0 $15.000,00 2024-08-01 26552

2339 DERMASKIN X 40 GR CREMA. (COASPHARMA SAS) 1 2 2 $13.200,00 0 0 0 0 $26.400,00 2024-03-01 M01852

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)

10914 DICLOFENACO 50MG MK (MK) 2 2 4 $2.860,00 0 0 0 0 $5.720,00 2024-06-01 1H2091A

13684 DICLOFENACO 75 MG/3 ML (MK) 5 1 5 $9.140,00 0 0 0 0 $9.140,00 2025-02-01 T22034

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)

9671 DICLOXACILINA SUSP (COASPHARMA SAS) 1 2 2 $6.200,00 0 0 0 0 $12.400,00 2024-09-01 G26112

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

9340 DOLOFEN FORTE (PROCAPS S.A.) 60 1 60 $17.500,00 0 0 0 0 $17.500,00 2025-04-01 1403468

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

8561 DOMEBORO SOBRE (BAYER S.A.) 30 1 30 $31.000,00 0 0 0 0 $31.000,00 2024-02-01 L213P

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

13287 ECOMIEL (LAB BIOFREN LTDA) 1 2 2 $7.520,00 0 0 0 0 $15.040,00 2024-07-01 EMO50722

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)

8820 ELECTROLIT 625 ML SURTIDO (PISA) 1 3 3 $5.950,00 0 0 0 0 $17.850,00 2024-08-01 E22J101

8820 ELECTROLIT 625 ML SURTIDO (PISA) 1 3 3 $5.950,00 0 0 0 0 $17.850,00 2024-08-01 E22J107

8820 ELECTROLIT 625 ML SURTIDO (PISA) 1 3 3 $5.950,00 0 0 0 0 $17.850,00 2024-08-01 E22G149

8820 ELECTROLIT 625 ML SURTIDO (PISA) 1 3 3 $5.950,00 0 0 0 0 $17.850,00 2024-08-01 E22Y146

11367 ELECTROLIT COCO (PISA) 1 3 3 $5.950,00 0 0 0 0 $17.850,00 106117

8845 EMULSION DE SCOTT X 180ML (GSK) 1 2 2 $9.900,00 0 0 0 0 $19.800,00 2024-06-01 10523A

10688 ENALAPRIL 20MG (AG) 3 1 3 $2.190,00 0 0 0 0 $2.190,00 2024-08-01 22D958

9020 ENALAPRIL 5MG (ANGLOPHARMA S.A.) 1 1 1 $2.250,00 0 0 0 0 $2.250,00 2023-07-01 21D581

13403 ENSURE ADVANCE LIQUIDO VAINILLA (ABBOTT 1 3 3 $6.190,00 0 0 0 0 $18.570,00 2023-09-01 L42504NR

LABORATORIES DE COLOMBIA S.A.)

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)

9255 ESMOMEPRAZOL 20MG (A G) 14 1 14 $10.700,00 0 0 0 0 $10.700,00 2024-08-01 21D248

9264 ESOMEPRAZOL CAP 40MG (A G) 14 1 14 $11.890,00 0 0 0 0 $11.890,00 2025-03-01 22B535

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

(SUMINTEGRALES S.A.S PROVEEDOR)

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)

12405 FACETIX SUAVE (LAFRANCOL S.A.S) 1 2 2 $10.400,00 0 0 0 0 $20.800,00 2024-08-01 22E348

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)

12811 FLUIMUCIL 2% (ZAMBON COLOMBIA S.A.) 1 1 1 $17.000,00 0 0 0 0 $17.000,00 2024-10-01 42-22

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

3436 FLUNARIZINA 10 MG (COASPHARMA SAS-LINEA GENERICA) 2 1 2 $2.600,00 0 0 0 0 $2.600,00 2024-09-01 G30002

3444 FLUOXETINA 20 MG X 10 CAPS. (GENFAR S.A) 10 1 10 $3.363,00 0 0 0 0 $3.363,00 2024-06-01 C01262D

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

13652 GELPIN 50 MG (PROCAPS LINEA COLMED) 1 2 2 $1.990,00 0 0 0 0 $3.980,00 2024-05-01 1412734

13653 GELPIN FAST MASTICABLES 50 MG (COLMED) 1 2 2 $5.150,00 0 0 0 0 $10.300,00 2024-07-01 141993

3670 GENTAMICINA 3% X 6 ML GOTAS. (PROCAPS LINEA 1 2 2 $5.680,00 0 0 0 0 $11.360,00 2024-07-01 1417887

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

8671 GLICERINA CARBONATADA 20 ML (YOMA) 1 3 3 $1.150,00 0 0 0 0 $3.450,00 2024-12-01 16

13654 GUAYACOLATO DE GLICERILO 120 ML (A G) 1 2 2 $6.480,00 0 0 0 0 $12.960,00 2025-06-01 22B823

9019 GUAYAPROFF (LAPROFF) 1 3 3 $3.680,00 0 0 0 0 $11.040,00 2024-10-01 C02055A

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

(COASPHARMA SAS-LINEA GENERICA)

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)

13655 IBUFLASH MIGRAN (MK) 16 1 16 $24.500,00 0 0 0 0 $24.500,00 2H2176A

3962 IBUPROFENO + METOCARBAMOL 200 MG + 500 MG 3 1 3 $13.000,00 0 0 0 0 $13.000,00 2024-06-01 G19152

(COASPHARMA SAS-LINEA GENERICA)

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

11402 IMPOMEL-X 15MG (IMPOFAR LTDA) 1 3 3 $3.115,00 0 0 0 0 $9.345,00 2024-03-01 IM0922

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)

9787 LANSOPRAZON 30MG (MK) 7 2 14 $7.000,00 0 0 0 0 $14.000,00 2024-04-01 2D1664A

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

(LABORATORIOS BUSSIE S.A.)

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

4648 LEVONORGESTREL + ETINILESTRADIOL X 21 1 2 2 $6.250,00 0 0 0 0 $12.500,00 2025-05-01 220707

COMP(NORVETAL). (LAFRANCOL S.A.S - LINEA SYNTHESIS)

8710 LOMOTIL TABLETA (PFIZER S.A.S) 4 8 32 $1.800,00 0 0 0 0 $14.400,00 2024-09-01 2109021

13660 LORATADINA 10MG X 10TAB MK (MK) 10 3 30 $3.561,00 0 0 0 0 $10.683,00 2025-08-01 2K2902A

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

4793 LOSARTAN 50 MG X 30 TABS (LABORATORIOS EXPOFARMA 30 1 30 $3.800,00 0 0 0 0 $3.800,00 2025-05-01 2204868

S.A)

11732 LOSARTAN 50 MG X 30 TABS (MK) 30 2 60 $14.922,00 0 0 0 0 $29.844,00 01042024

4838 LUMBAL (LAFRANCOL S.A.S OTC) 24 1 24 $18.000,00 0 0 0 0 $18.000,00 2023-09-01 21E525

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

8564 MENTOLIN UNGUENTO 5 GR (FABRIFARMA) 24 1 24 $25.990,00 0 0 0 0 $25.990,00 2023-11-01 011121

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)

13662 MICROGYNON 30 CD (BAYER S.A.) 1 1 1 $5.600,00 0 0 0 0 $5.600,00 2023-10-01 LF25603A

5107 MICROGYNON 30 X 21 GRAGEAS. (PROFAMILIA) 1 2 2 $6.350,00 0 0 0 0 $12.700,00 2023-11-01 LF25234A

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

9613 MICROPORO COLOR PIEL 1/2 X 10 (CUREBAN) 12 1 12 $16.800,00 0 0 0 0 $16.800,00 2208171

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

9576 NAPROX SUSPEN 80 ML (LABINCO S.A) 1 2 2 $5.690,00 0 0 0 0 $11.380,00 2025-07-01 132Z17

13664 NAPROXENO 500 MG X 10 TABLETAS (A G) 10 4 40 $3.150,00 0 0 0 0 $12.600,00 2024-10-01 2E635

13163 NAPROXENO TAB 250MG (A G) 10 2 20 $1.990,00 0 0 0 0 $3.980,00 2024-06-01 22C374

12533 NEOTRISONA (MEDIGEN SAS) 1 2 2 $6.100,00 0 0 0 0 $12.200,00 2023-10-01 6632021

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

(PROCAPS LINEA COLMED)

12795 NITAZOXANIDA 500MG (COASPHARMA SAS) 6 1 6 $9.200,00 0 0 0 0 $9.200,00 2024-11-01 G36712

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

S.A. - LINEA FARMA)

10154 NORFLOXACINA 400MG TAB (MK) 14 2 28 $7.100,00 0 0 0 0 $14.200,00 2025-04-01 2D1685

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

5735 OPHARFLEX X 5 ML GOTAS (COMERLAT PHARMACEUTICA 1 2 2 $7.552,00 0 0 0 0 $15.104,00 2025-04-01 LE0030422

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)

13290 PARAGRIP (FARMASER S.A.) 25 1 25 $23.250,00 0 0 0 0 $23.250,00 2024-03-01 12122

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)

12569 PAÑAL TENA TALLA M X 21 (FAMILIA) 21 1 21 $48.400,00 19 0 0 0 $57.596,00 2025-05-01 PA5220525

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

(TECNOQUIMICAS S.A. - LINEA PAÑALES)

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

(SUMINTEGRALES S.A.S PROVEEDOR)

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

10648 PERLAS DE BACALAO (PROCAPS S.A.) 15 1 15 $27.800,00 0 0 0 0 $27.800,00 2025-02-01 1401779

9833 PIROXICAM CAP (MK) 10 2 20 $3.480,00 0 0 0 0 $6.960,00 2025-05-01 2E187A

13292 POST DAY X 2 TAB (LAFRANCOL S.A.S) 1 3 3 $13.890,00 0 0 0 0 $41.670,00 22C801

6228 PREDNISOLONA 5 MG TABS. (COASPHARMA SAS-LINEA 30 2 60 $2.860,00 0 0 0 0 $5.720,00 2025-04-01 G10652

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)

6503 RHIFISOL X 30 ML GOTAS (SUERO FISIOLOGICO). 1 3 3 $2.700,00 0 0 0 0 $8.100,00 2024-03-01 RH1022

(LABORATORIOS GERCO 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)

6799 SILDENAFIL 50 MG TABS. (SUMINTEGRALES S.A.S 4 1 4 $10.680,00 0 0 0 0 $10.680,00 2025-02-01 2A0827

PROVEEDOR)

10305 SILDENAFIL MASTI (AG) 1 15 15 $394,00 0 0 0 0 $5.910,00 2024-10-01 21E695

6812 SILIGAS X 30 ML GOTAS. (INCOBRA S.A.) 1 1 1 $19.000,00 0 0 0 0 $19.000,00 2024-07-01 2B602

8834 SILIMARINA CAP 150MG (GENFAR S.A) 20 1 20 $18.323,00 0 0 0 0 $18.323,00 2023-11-01 B025324

6827 SIMPIOX 0.6% X 5 ML GOTAS (IVERMECTINA). 1 3 3 $6.500,00 0 0 0 0 $19.500,00 2023-07-01 2621

(LABORATORIOS GERCO S.A.)

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

10384 SULFADIAZINA DE PLATA 30 G (COASPHARMA SAS) 1 1 1 $6.500,00 0 0 0 0 $6.500,00 2024-09-01 G29692

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

DENTAL (JGB S.A.)

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

9896 TIAMINA TAB X 10 (ECAR) 25 1 25 $32.500,00 0 0 0 0 $32.500,00 2025-07-01 C070540

11072 TIZANIDINA TAB 4 MG AG (AG) 20 1 20 $39.000,00 0 0 0 0 $39.000,00 2024-05-01 210002

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

13679 TRAMADOL 50 MG (COLMED) 10 2 20 $7.550,00 0 0 0 0 $15.100,00 2025-05-01 1428299

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

13680 TRIMETOPRIM SUL F 160/80 MG (MK) 50 1 50 $17.750,00 0 0 0 0 $17.750,00 2023-11-01 1P3919

11359 TRIMETOPRIM SULFA 40 (ECAR) 1 2 2 $3.726,00 0 0 0 0 $7.452,00 2024-10-01 C081073

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

13681 VASELINA X 30GR (MARTNIC BABY) 12 1 12 $15.360,00 19 0 0 0 $18.278,40 2028-04-01 24C

7702 VELGOLAX PURGANTE NARANJA X 30 GR. 1 1 1 $7.800,00 0 0 0 0 $7.800,00 2024-06-01 06223302

(SUMINTEGRALES S.A.S PROVEEDOR)

7703 VELGOLAX PURGANTE TROPICAL X 30 GR. 1 1 1 $7.800,00 0 0 0 0 $7.800,00 2023-10-01 10213411

(SUMINTEGRALES S.A.S PROVEEDOR)

7703 VELGOLAX PURGANTE TROPICAL X 30 GR. 1 1 1 $7.800,00 0 0 0 0 $7.800,00 2023-06-01 06210227

(SUMINTEGRALES S.A.S PROVEEDOR)

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)

11601 VITAFER-L GOLD (NATURAL MEDY) 1 2 2 $18.000,00 0 0 0 0 $36.000,00 2024-11-01 55362211

13102 VITAFER-L SOBRE (NATURAL MEDY) 15 1 15 $13.800,00 0 0 0 0 $13.800,00 2024-08-01 48502208

11029 VITAMINA C ECAR (ECAR) 12 1 12 $27.500,00 0 0 0 0 $27.500,00 2024-02-01 C020081

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

10702 VITAMINA E COLMED (COLMED) 10 1 10 $21.000,00 0 0 0 0 $21.000,00 2024-07-01 1421318

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

11434 YODOPOVIDONA (COASPHARMA SAS) 1 2 2 $4.150,00 0 0 0 0 $8.300,00 2024-12-01 G33831

7982 YODORA 12 GR CREMA (SUMINTEGRALES S.A.S 1 6 6 $2.700,00 19 0 0 0 $19.278,00 2028-02-01 L27233

PROVEEDOR)

13683 ZARZIL ZARZAPARRILLA (COSMECOL SAS) 1 1 1 $10.200,00 0 0 0 0 $10.200,00 2024-08-01 220813276

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

REALIZO AUTORIZO RECIBIO