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Fe 66 Hospital Granada Jul-29
Fe 66 Hospital Granada Jul-29
BOD PRODUCTO CANT. UNIDAD % IVA VR. UNIT. % DESC. VALOR DESC. VALOR NETO
00 HEPARINA SOD 5000UI AMP-NEXT PHARMA 10.00 AMP 0 38,900.00 0.0 0 389,000.00
L Y FV GE102 - 30/03/2024 : 10.00 CUM 19942878 INVIMA 2015M-0003679-R1
00 DOPAMINA CLORHIDRATO 200MG AMPX5ML -SANDERSON 70.00 AMP 0 2,300.00 0.0 0 161,000.00
L Y FV 19.07.2617 - 30/07/2022 : 70.00 CUM 199001001-2 INVIMA 2020M-012721-R2
00 HEPARINA (HEPAMAX-S) SOD 5000UI SOL INY-BLAU 40.00 AMP 0 38,900.00 0.0 0 1,556,000.00
L Y FV 20061021 - 30/06/2022 : 15.00,21020880 - CUM 20029707-03 INVIMA 2018M-0012073-R1
28/02/2023 : 25.00
00 VANCOMICINA 500MG/10ML SOL INY-BLAU 100.00 AMP 0 10,900.00 0.0 0 1,090,000.00
L Y FV 21040286 - 30/03/2023 : 100.00 CUM 019993853-01 INVIMA 2008M-0008558
01 PIPERACILIN+TAZOBACTAM 4G/0.5G AMP-DELTA 400.00 AMP 0 14,580.00 0.0 0 5,832,000.00
L Y FV 203011028 - 30/11/2023 : 400.00 CUM 020025675-01 INVIMA 2017M-0011644-R1
01 AMPICILINA + SULBACTAM 1.5GR POLV INY- DELTA 200.00 AMP 0 3,200.00 0.0 0 640,000.00
L Y FV 203011145 - 30/12/2023 : 200.00 CUM 20036512-1 INVIMA 2018M-0013361-R1
00 ATROPINA SULFATO 1MG/ML AMP -BIOSANO 100.00 AMP 0 870.00 0.0 0 87,000.00
L Y FV 19122859 - 31/12/2021 : 100.00 CUM 020028845-09 INVIMA 2017M-0012276-R1
01 AMPICILINA + SULBACTAM 1.5GR POLV INY- DELTA 250.00 AMP 0 3,200.00 0.0 0 800,000.00
L Y FV 203011146 - 30/01/2024 : CUM 20036512-1 INVIMA 2018M-0013361-R1
50.00,213012019 - 30/12/2023 : 200.00
00 HEPARINA (HEPAMAX-S) SOD 5000UI SOL INY-BLAU 100.00 AMP 0 38,900.00 0.0 0 3,890,000.00
L Y FV 21020880 - 28/02/2023 : 100.00 CUM 20029707-03 INVIMA 2018M-0012073-R1
01 DOPAMINA CLORHIDRATO 200MG AMPX5ML -SANDERSON 100.00 AMP 0 2,300.00 0.0 0 230,000.00
L Y FV 75PL1965 - 30/11/2024 : 100.00 CUM 199001001-2 INVIMA 2020M-012721-R2
00 VANCOMICINA 500MG/10ML SOL INY-BLAU 100.00 AMP 0 10,900.00 0.0 0 1,090,000.00
L Y FV 21040286 - 30/03/2023 : 100.00 CUM 019993853-01 INVIMA 2008M-0008558
00 HEPARINA (HEPAMAX-S) SOD 5000UI SOL INY-BLAU 100.00 AMP 0 38,900.00 0.0 0 3,890,000.00
L Y FV 21020880 - 28/02/2023 : 85.00,21020888 - CUM 20029707-03 INVIMA 2018M-0012073-R1
28/02/2023 : 15.00
01 DOPAMINA CLORHIDRATO 200MG AMPX5ML -SANDERSON 300.00 AMP 0 2,300.00 0.0 0 690,000.00
L Y FV 75PL1965 - 30/11/2024 : 300.00 CUM 199001001-2 INVIMA 2020M-012721-R2
01 HEPARINA (HEPAMAX-S) SOD 5000UI SOL INY-BLAU 200.00 AMP 0 38,900.00 0.0 0 7,780,000.00
L Y FV 21020888 - 28/02/2023 : 200.00 CUM 20029707-03 INVIMA 2018M-0012073-R1
Resolucion DIAN Factura ElectronicaNo. 18764008820106 / 2020-12-14 vence 2021-12-14 de: FE 1 - 1000
Factura Electronica generada Apg Consulting Colombia Sas nit 901.037.591-1 - Ebsoft Sas nit 900.046.534-4 - Impresa desde Agil Software Página 1 de 2
NIT: 900.333.135-1 IVA REGIMEN COMUN
ACT CIUU 4645 TARIFA ICA 3x1000
CARRERA 37 # 26C-65 SIETE AGOSTO TEL.: 6630052
BOD PRODUCTO CANT. UNIDAD % IVA VR. UNIT. % DESC. VALOR DESC. VALOR NETO
00 HEPARINA (HEPAMAX-S) SOD 5000UI SOL INY-BLAU 50.00 AMP 0 38,900.00 0.0 0 1,945,000.00
L Y FV 21020880 - 28/02/2023 : 50.00 CUM 20029707-03 INVIMA 2018M-0012073-R1
01 ESMERON(BROMURO DE ROCURONIO)50MG/5ML SOL INY-MSD 10.00 AMP 0 33,000.00 0.0 0 330,000.00
L Y FV T041264 - 30/11/2023 : 10.00 CUM 1983938-1 INVIMA 2016M-003846-R2
Resolucion DIAN Factura ElectronicaNo. 18764008820106 / 2020-12-14 vence 2021-12-14 de: FE 1 - 1000
Factura Electronica generada Apg Consulting Colombia Sas nit 901.037.591-1 - Ebsoft Sas nit 900.046.534-4 - Impresa desde Agil Software Página 2 de 2