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  • Idm S.A: Ruta 10 S/N Acce. Norte Autopista S2200 - San Lorenzo Resp. Inscripto 03476-430800 30572884313 Santa Fe

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    David Taborda
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    The document is an invoice from IDM S.A. to an unnamed recipient for various veterinary pharmaceutical products totaling 6,802 units. The invoice lists over 100 line items detailing product codes, descriptions, quantities, and prices of items like antibiotics, creams, supplements, and more. The total amount due on the invoice is 6,037,245.69 Argentine Pesos.

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    The document is an invoice from IDM S.A. to an unnamed recipient for various veterinary pharmaceutical products totaling 6,802 units. The invoice lists over 100 line items detailing product codes, descriptions, quantities, and prices of items like antibiotics, creams, supplements, and more. The total amount due on the invoice is 6,037,245.69 Argentine Pesos.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    9 views10 pages

    Idm S.A: Ruta 10 S/N Acce. Norte Autopista S2200 - San Lorenzo Resp. Inscripto 03476-430800 30572884313 Santa Fe

    Uploaded by

    David Taborda
    The document is an invoice from IDM S.A. to an unnamed recipient for various veterinary pharmaceutical products totaling 6,802 units. The invoice lists over 100 line items detailing product codes, descriptions, quantities, and prices of items like antibiotics, creams, supplements, and more. The total amount due on the invoice is 6,037,245.69 Argentine Pesos.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 10

    Nro.

    : 0126-00001385

    10/06/2020

    IDM S.A Ruta 10 s/n Acce. Norte Autopista

    Resp. Inscripto S2200 - SAN LORENZO


    03476-430800
    30572884313 Santa Fe

    P1787

    6,0000 unid 05408 OVERBIOTIC DUO x 250 ml V961 833


    6,0000 unid 05408 OVERBIOTIC DUO x 250 ml W532 833
    1,0000 unid 05408 OVERBIOTIC DUO x 250 ml W887 833
    4,0000 unid 05408 OVERBIOTIC DUO x 250 ml W986 833
    18,0000 unid 05408 OVERBIOTIC DUO x 250 ml Y257 833
    4,0000 unid 05408 OVERBIOTIC DUO x 250 ml Y258 833
    51,0000 unid 05408 OVERBIOTIC DUO x 250 ml Y259 833
    4,0000 unid 05408 OVERBIOTIC DUO x 250 ml Y628 833
    12,0000 unid 05408 OVERBIOTIC DUO x 250 ml Y825 833
    5,0000 unid 05409 OVERBIOTIC DUO x 100 ml Y074 833
    12,0000 unid 05606 SYNECT ASPERSION x 100 ml T904 833
    10,0000 unid 05606 SYNECT ASPERSION x 100 ml U823 833
    24,0000 unid 05606 SYNECT ASPERSION x 100 ml U919 833
    12,0000 unid 05606 SYNECT ASPERSION x 100 ml V121 833
    5,0000 unid 05701 CREMA DERMICA POMO x 200 g W112 833
    4,0000 unid 05701 CREMA DERMICA POMO x 200 g W656 833
    1,0000 unid 05703 MASAGEL OVER x 200 g R976 833
    12,0000 unid 05703 MASAGEL OVER x 200 g S068 833
    19,0000 unid 05703 MASAGEL OVER x 200 g S729 833
    12,0000 unid 05703 MASAGEL OVER x 200 g T542 833
    144,0000 unid 05706 MASAGEL OVER POMO x 200 g W338 833
    24,0000 unid 05706 MASAGEL OVER POMO x 200 g X810 833

    Total de Bultos : 6.802,00

    6.037.245,69
    Nro.: 0126-00001385

    10/06/2020

    IDM S.A Ruta 10 s/n Acce. Norte Autopista

    Resp. Inscripto S2200 - SAN LORENZO


    03476-430800
    30572884313 Santa Fe

    P1787

    342,0000 unid 05801 CEFTIOFUR x 4 g U406 833


    2,0000 unid 05808 CEFTIOFUR L.P.U. OVER x 100 ml V174 833
    11,0000 unid 05808 CEFTIOFUR L.P.U. OVER x 100 ml V508 833
    2,0000 unid 05808 CEFTIOFUR L.P.U. OVER x 100 ml V939 833
    3,0000 unid 05808 CEFTIOFUR L.P.U. OVER x 100 ml W830 833
    8,0000 unid 05808 CEFTIOFUR L.P.U. OVER x 100 ml X426 833
    6,0000 unid 05808 CEFTIOFUR L.P.U. OVER x 100 ml Y852 833
    8,0000 unid 05811 CEFTIOVER MAXIUM x 2 g X594 833
    5,0000 unid 05811 CEFTIOVER MAXIUM x 2 g X918 833
    36,0000 unid 05811 CEFTIOVER MAXIUM x 2 g Y625 833
    25,0000 unid 05811 CEFTIOVER MAXIUM x 2 g Z519 833
    100,0000 unid 05925 LACTAMOX SECADO x 6 g. V257 833
    40,0000 unid 06003 SYNECT ASPERSION x 500 ml M086 833
    1,0000 unid 06003 SYNECT ASPERSION x 500 ml N766 833
    4,0000 unid 06003 SYNECT ASPERSION x 500 ml R636 833
    89,0000 unid 06003 SYNECT ASPERSION x 500 ml V307 833
    36,0000 unid 06003 SYNECT ASPERSION x 500 ml V526 833
    55,0000 unid 06003 SYNECT ASPERSION x 500 ml X282 833
    2,0000 unid 06110 VERMOX 10% Co I.R. x 2 lt. E001 833
    3,0000 unid 06110 VERMOX 10% Co I.R. x 2 lt. E002 833
    6,0000 unid 06206 VERMOX 5% Co ORAL x 1 lt. W659 833
    4,0000 unid 06302 VERMOX 5% Co ORAL x 5 lt. H439 833
    3,0000 unid 06302 VERMOX 5% Co ORAL x 5 lt. V363 833

    Total de Bultos : 6.802,00

    6.037.245,69
    Nro.: 0126-00001385

    10/06/2020

    IDM S.A Ruta 10 s/n Acce. Norte Autopista

    Resp. Inscripto S2200 - SAN LORENZO


    03476-430800
    30572884313 Santa Fe

    P1787

    1,0000 unid 06400 OVERBIOTIC POL.SOL. x 5 kg N941 833


    1,0000 unid 06400 OVERBIOTIC POL.SOL. x 5 kg X087 833
    2,0000 unid 06401 OVERBIOTIC POL.SOL. x 1 kg U367 833
    10,0000 unid 06401 OVERBIOTIC POL.SOL. x 1 kg U674 833
    1,0000 unid 06401 OVERBIOTIC POL.SOL. x 1 kg U677 833
    1,0000 unid 06401 OVERBIOTIC POL.SOL. x 1 kg V021 833
    1,0000 unid 06401 OVERBIOTIC POL.SOL. x 1 kg V200 833
    1,0000 unid 06401 OVERBIOTIC POL.SOL. x 1 kg W391 833
    1,0000 unid 06401 OVERBIOTIC POL.SOL. x 1 kg W392 833
    1,0000 unid 06401 OVERBIOTIC POL.SOL. x 1 kg X805 833
    1,0000 unid 06401 OVERBIOTIC POL.SOL. x 1 kg Y055 833
    1,0000 unid 06401 OVERBIOTIC POL.SOL. x 1 kg Y658 833
    2,0000 unid 06700 REVIMIN x 250 ml U649 833
    18,0000 unid 06700 REVIMIN x 250 ml V250 833
    170,0000 unid 06700 REVIMIN x 250 ml V491 833
    4,0000 unid 06700 REVIMIN x 250 ml W282 833
    6,0000 unid 06702 REVIMIN x 500 ml W622 833
    70,0000 unid 06708 REVIMAG PLUS x 250 ml U772 833
    198,0000 unid 06708 REVIMAG PLUS x 250 ml V471 833
    3,0000 unid 06708 REVIMAG PLUS x 250 ml Y633 833
    1,0000 unid 06713 HEMATOVER PLUS x 100 cc N759 833
    1,0000 unid 06713 HEMATOVER PLUS x 100 cc T170 833
    1,0000 unid 06713 HEMATOVER PLUS x 100 cc V706 833

    Total de Bultos : 6.802,00

    6.037.245,69
    Nro.: 0126-00001385

    10/06/2020

    IDM S.A Ruta 10 s/n Acce. Norte Autopista

    Resp. Inscripto S2200 - SAN LORENZO


    03476-430800
    30572884313 Santa Fe

    P1787

    2,0000 unid 06713 HEMATOVER PLUS x 100 cc Y210 833


    50,0000 unid 06714 HEMATOVER PLUS x 250 cc N795 833
    26,0000 unid 06714 HEMATOVER PLUS x 250 cc P911 833
    2,0000 unid 06714 HEMATOVER PLUS x 250 cc S932 833
    22,0000 unid 06714 HEMATOVER PLUS x 250 cc U788 833
    4,0000 unid 06714 HEMATOVER PLUS x 250 cc V708 833
    1,0000 unid 06714 HEMATOVER PLUS x 250 cc W245 833
    6,0000 unid 06714 HEMATOVER PLUS x 250 cc W424 833
    7,0000 unid 06714 HEMATOVER PLUS x 250 cc Y749 833
    6,0000 unid 06714 HEMATOVER PLUS x 250 cc Z065 833
    2,0000 unid 06801 VERMECTIN x 25 ml V152 833
    6,0000 unid 06905 VERMECTIN x 100 ml T593 833
    4,0000 unid 06905 VERMECTIN x 100 ml U903 833
    12,0000 unid 06905 VERMECTIN x 100 ml V033 833
    30,0000 unid 06905 VERMECTIN x 100 ml V398 833
    114,0000 unid 06905 VERMECTIN x 100 ml V595 833
    71,0000 unid 07001 DOVERTEC x 500 ml P087 833
    2,0000 unid 07001 DOVERTEC x 500 ml U702 833
    1,0000 unid 07001 DOVERTEC x 500 ml W590 833
    1,0000 unid 07002 DOVERTEC x 50 ml K520 833
    4,0000 unid 07002 DOVERTEC x 50 ml V562 833
    3,0000 unid 07002 DOVERTEC x 50 ml W590 833
    47,0000 unid 07009 VERMECTIN x 500 ml N692 833

    Total de Bultos : 6.802,00

    6.037.245,69
    Nro.: 0126-00001385

    10/06/2020

    IDM S.A Ruta 10 s/n Acce. Norte Autopista

    Resp. Inscripto S2200 - SAN LORENZO


    03476-430800
    30572884313 Santa Fe

    P1787

    36,0000 unid 07009 VERMECTIN x 500 ml S627 833


    1,0000 unid 07009 VERMECTIN x 500 ml T242 833
    1,0000 unid 07009 VERMECTIN x 500 ml V828 833
    6,0000 unid 07009 VERMECTIN x 500 ml W060 833
    6,0000 unid 07009 VERMECTIN x 500 ml X395 833
    10,0000 unid 07009 VERMECTIN x 500 ml X845 833
    40,0000 unid 07307 SUPER SYNECT POUR ON x 1 lt. T324 833
    144,0000 unid 07307 SUPER SYNECT POUR ON x 1 lt. T962 833
    10,0000 unid 07307 SUPER SYNECT POUR ON x 1 lt. V278 833
    50,0000 unid 07307 SUPER SYNECT POUR ON x 1 lt. V375 833
    450,0000 unid 07307 SUPER SYNECT POUR ON x 1 lt. V427 833
    286,0000 unid 07307 SUPER SYNECT POUR ON x 1 lt. V697 833
    10,0000 unid 07307 SUPER SYNECT POUR ON x 1 lt. X203 833
    10,0000 unid 07401 RUMEX x 20 lt. S360 833
    6,0000 unid 07401 RUMEX x 20 lt. T864 833
    4,0000 unid 07401 RUMEX x 20 lt. U147 833
    2,0000 unid 07401 RUMEX x 20 lt. X831 833
    14,0000 unid 07403 RUMEX 800 x 20 lt. U144 833
    3,0000 unid 07403 RUMEX 800 x 20 lt. U225 833
    1,0000 unid 07409 SUPER SYNECT POUR ON x 5 lt. U632 833
    6,0000 unid 07409 SUPER SYNECT POUR ON x 5 lt. V404 833
    51,0000 unid 07409 SUPER SYNECT POUR ON x 5 lt. V426 833
    36,0000 unid 07409 SUPER SYNECT POUR ON x 5 lt. W755 833

    Total de Bultos : 6.802,00

    6.037.245,69
    Nro.: 0126-00001385

    10/06/2020

    IDM S.A Ruta 10 s/n Acce. Norte Autopista

    Resp. Inscripto S2200 - SAN LORENZO


    03476-430800
    30572884313 Santa Fe

    P1787

    27,0000 unid 07409 SUPER SYNECT POUR ON x 5 lt. W901 833


    21,0000 unid 07409 SUPER SYNECT POUR ON x 5 lt. X188 833
    1,0000 unid 07409 SUPER SYNECT POUR ON x 5 lt. Z585 833
    9,0000 unid 07505 SYNECT CURABICHERAS PLATA N707 833
    80,0000 unid 07505 SYNECT CURABICHERAS PLATA R084 833
    7,0000 unid 07505 SYNECT CURABICHERAS PLATA W189 833
    40,0000 unid 07505 SYNECT CURABICHERAS PLATA W943 833
    5,0000 unid 07505 SYNECT CURABICHERAS PLATA Z245 833
    3,0000 unid 07608 RICOMAX CON MINERALES x 500 ml U545 833
    121,0000 unid 07608 RICOMAX CON MINERALES x 500 ml X476 833
    13,0000 unid 07608 RICOMAX CON MINERALES x 500 ml X478 833
    3,0000 unid 07608 RICOMAX CON MINERALES x 500 ml Y199 833
    9,0000 unid 07609 RICOMAX NF x 500 ml E003 833
    5,0000 unid 07805 BOOSTER HORSE x 30 g. T968 833
    7,0000 unid 07805 BOOSTER HORSE x 30 g. T969 833
    1,0000 unid 07805 BOOSTER HORSE x 30 g. U834 833
    12,0000 unid 07805 BOOSTER HORSE x 30 g. U835 833
    196,0000 unid 07805 BOOSTER HORSE x 30 g. V244 833
    14,0000 unid 07805 BOOSTER HORSE x 30 g. V677 833
    48,0000 unid 07805 BOOSTER HORSE x 30 g. W165 833
    1,0000 unid 07807 OVERXICAM GEL EQUINOS x 30 g. T723 833
    24,0000 unid 07807 OVERXICAM GEL EQUINOS x 30 g. U136 833
    119,0000 unid 07807 OVERXICAM GEL EQUINOS x 30 g. U937 833

    Total de Bultos : 6.802,00

    6.037.245,69
    Nro.: 0126-00001385

    10/06/2020

    IDM S.A Ruta 10 s/n Acce. Norte Autopista

    Resp. Inscripto S2200 - SAN LORENZO


    03476-430800
    30572884313 Santa Fe

    P1787

    18,0000 unid 07807 OVERXICAM GEL EQUINOS x 30 g. V784 833


    6,0000 unid 07808 VERMECTIN B 12 EQUINOS x 10 g. T438 833
    16,0000 unid 07808 VERMECTIN B 12 EQUINOS x 10 g. W670 833
    10,0000 unid 07809 OVERMECTINA TOTAL EQ. x 10 g. T200 833
    1,0000 unid 07809 OVERMECTINA TOTAL EQ. x 10 g. W210 833
    1,0000 unid 07809 OVERMECTINA TOTAL EQ. x 10 g. W930 833
    1,0000 unid 07809 OVERMECTINA TOTAL EQ. x 10 g. W931 833
    1,0000 unid 07824 OVERMECTINA TRIPLE ORAL x 2,5 lt W046 833
    107,0000 unid 07824 OVERMECTINA TRIPLE ORAL x 2,5 lt W262 833
    1,0000 unid 07824 OVERMECTINA TRIPLE ORAL x 2,5 lt W263 833
    167,0000 unid 07824 OVERMECTINA TRIPLE ORAL x 2,5 lt W516 833
    10,0000 unid 07824 OVERMECTINA TRIPLE ORAL x 2,5 lt W517 833
    2,0000 unid 07824 OVERMECTINA TRIPLE ORAL x 2,5 lt X138 833
    18,0000 unid 07824 OVERMECTINA TRIPLE ORAL x 2,5 lt X362 833
    21,0000 unid 07824 OVERMECTINA TRIPLE ORAL x 2,5 lt X417 833
    35,0000 unid 07824 OVERMECTINA TRIPLE ORAL x 2,5 lt X640 833
    17,0000 unid 07824 OVERMECTINA TRIPLE ORAL x 2,5 lt X816 833
    19,0000 unid 08105 SYNECT CURABICHERAS POLVO x 400 L342 833
    31,0000 unid 08105 SYNECT CURABICHERAS POLVO x 400 U942 833
    14,0000 unid 08105 SYNECT CURABICHERAS POLVO x 400 U986 833
    200,0000 unid 08880 MOS-K-TION pf x 1 lt. N272 833
    10,0000 unid 08880 MOS-K-TION pf x 1 lt. T449 833
    10,0000 unid 08880 MOS-K-TION pf x 1 lt. T471 833

    Total de Bultos : 6.802,00

    6.037.245,69
    Nro.: 0126-00001385

    10/06/2020

    IDM S.A Ruta 10 s/n Acce. Norte Autopista

    Resp. Inscripto S2200 - SAN LORENZO


    03476-430800
    30572884313 Santa Fe

    P1787

    1,0000 unid 08880 MOS-K-TION pf x 1 lt. V873 833


    10,0000 unid 08880 MOS-K-TION pf x 1 lt. X982 833
    2,0000 unid 08880 MOS-K-TION pf x 1 lt. Z338 833
    1,0000 unid 08881 MOS-K-TION pf x 5 lt. V871 833
    34,0000 unid 08882 MOS-K-TION AI x 500 ml E005 833
    12,0000 unid 08882 MOS-K-TION AI x 500 ml S244 833
    39,0000 unid 09012 FCO.V.AGROPEC. AMBAR B/20 25 cc 191015-17 833
    22,0000 unid 09012 FCO.V.AGROPEC. AMBAR B/20 25 cc 191112-17 833
    6,0000 unid 09015 FCO.SACHET x 500 cc REVICAL 191031-12 833
    6,0000 unid 09016 FCO.V.AGROPEC. AMBAR B/30 500 cc 190425-13 833
    5,0000 unid 09033 FCO.POLIP.HOM.NAT. B/30 x 500 cc F-500-B30 191017-9 833
    18,0000 unid 09034 FCO.POLIP.HOMOP.GRIS T/ORO 500cc F-500-G +T-DOR 190906-19 833
    12,0000 unid 09034 FCO.POLIP.HOMOP.GRIS T/ORO 500cc F-500-G +T-DOR 190913-6 833
    35,0000 unid 09037 FCO.POLIP.COP.BLAN. B/20 250 cc - FRASCO DE POLIPR 191111-16 833
    170,0000 unid 09078 FCO.V.VETER. AMBAR B/20 x 100 cc 190911-1 833
    N° Compr.: 19008IC04008566G Aduana: Campana Fecha: 09/04/2019 12.00.00
    Paisa.m.
    Origen: CNA
    26,0000 unid 09080 frasco nuevo 191106-6 833
    57,0000 unid 09113 FCO.V.VETER. AMBAR B/20 x 250 cc 190724-12 833
    5,0000 unid 09135 FRASCO HOMOPOLIMERO TRANSPARENTE BOCA 20 X 2 191122-42 833
    8,0000 unid 09136 PARA REVICAL 191001-12 833
    2,0000 unid 09137 FCO.POLIP.COP.BLAN. B/20 500 cc - FRASCO DE POLIPR 190722-4 833
    14,0000 unid 09137 FCO.POLIP.COP.BLAN. B/20 500 cc - FRASCO DE POLIPR 190906-20 833
    15,0000 unid 09137 FCO.POLIP.COP.BLAN. B/20 500 cc - FRASCO DE POLIPR 191106-2 833

    Total de Bultos : 6.802,00

    6.037.245,69
    Nro.: 0126-00001385

    10/06/2020

    IDM S.A Ruta 10 s/n Acce. Norte Autopista

    Resp. Inscripto S2200 - SAN LORENZO


    03476-430800
    30572884313 Santa Fe

    P1787

    1,0000 unid 09161 OVERVAC TRIPLE x 250 ml ( 50 ds) 343 833


    8,0000 unid 09161 OVERVAC TRIPLE x 250 ml ( 50 ds) 352 833
    51,0000 unid 09161 OVERVAC TRIPLE x 250 ml ( 50 ds) 357 833
    25,0000 unid 09169 OVERVAC ANTI CARBUNCLO x 250 ml 312 833
    4,0000 unid 09171 OVERVAC CLOSTRIDIAL TOTAL x 250 ml S107 833
    62,0000 unid 09171 OVERVAC CLOSTRIDIAL TOTAL x 250 ml 116 833
    3,0000 unid 09171 OVERVAC CLOSTRIDIAL TOTAL x 250 ml 131 833
    2,0000 unid 09171 OVERVAC CLOSTRIDIAL TOTAL x 250 ml S140 833
    25,0000 unid 09177 FCO.V.VETER. AMBAR B/20 x 50 cc 190903-25 833
    N° Compr.:
    190903-25 Aduana: Fecha:08/30/2019 12.00.00
    Pais Origen:
    a.m.
    6,0000 unid 09201 GEMICIN 100 x 100 ml U934 833
    8,0000 unid 09201 GEMICIN 100 x 100 ml V258 833
    2,0000 unid 09201 GEMICIN 100 x 100 ml V571 833
    8,0000 unid 09201 GEMICIN 100 x 100 ml V963 833
    6,0000 unid 09201 GEMICIN 100 x 100 ml Z264 833
    9,0000 unid 09204 ELEVAL OVINOS x 500 ml S138 833
    18,0000 unid 09204 ELEVAL OVINOS x 500 ml V386 833
    6,0000 unid 09204 ELEVAL OVINOS x 500 ml V900 833
    3,0000 unid 09204 ELEVAL OVINOS x 500 ml W003 833
    96,0000 unid 09204 ELEVAL OVINOS x 500 ml W133 833
    6,0000 unid 09204 ELEVAL OVINOS x 500 ml W873 833
    1,0000 unid 09204 ELEVAL OVINOS x 500 ml X202 833
    12,0000 unid 09204 ELEVAL OVINOS x 500 ml X919 833

    Total de Bultos : 6.802,00

    6.037.245,69

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