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Inventario Almancén Genral Correspondiente al mes de Mayo 2021,,,,,,,,,,
Fecha de registro ,Codigo institucional,Descripcion del activo o bien,Unidad de medida,Costo unitario en RD$,Valor en RD$,Existencia mes Anterior,Entrada,SALIDA ,Existencia ,
31/05/2021,8254,Adaptadores hembra  2,Unidad,2.65,0.00,0,,,0,
31/05/2021,15530,Aceite para compresor,Galones,560.90,0.00,0,,,0,
31/05/2021,8252,"Adaptadores macho 1 1/2 """,Unidad,2.65,0.00,0,,,0,
31/05/2021,8273,Adaptadores Macho 3/4,Unidad,4.16,0.00,0,,,0,
31/05/2021,3354,Adaptadores machos PVC 1/2,Unidad,7.00,0.00,0,,,0,
31/05/2021,3313,Almohadas,Unidad,320.00,0.00,0,,,0,
31/05/2021,3593,Ambientador,Unidad,59.38,0.00,0,,,0,
31/05/2021,4579,Anti Bacterial,Galones,650.00,"32,500.00",0,400,350,50,
31/05/2021,4654,ArchivoAacordeon,Unidad,150.69,"7,383.81",54,,5,49,
31/05/2021,13766,Armazon Pendaflex 8 1/2 x 11,Unidad,283.20,"1,699.20",6,,,6,
31/05/2021,3338,Atomisador,Unidad,68.50,0.00,0,,,0,
31/05/2021,3747,Bandejas de Escritorio,Unidad,84.00,"4,200.00",50,,,50,
31/05/2021,6909,Banditas Elasticas #18,Caja,18.11,"1,539.35",85,,,85,
31/05/2021,8969,Banditas Elasticas #32,Caja,27.97,"2,433.39",87,,,87,
31/05/2021,15752,Base para fotocelda,Unidad,182.00,0.00,0,,,0,
31/05/2021,9219,Bolla p/ Tinaco,Unidad,100.00,0.00,0,,,0,
31/05/2021,16707,bolsas de cadaver,Unidad,"1,500.00","33,000.00",42,,20,22,
31/05/2021,6415,Baterias AAA,Unidad,34.00,"16,966.00",499,,,499,
31/05/2021,6121,Baterias AA,Unidad,34.00,"22,134.00",651,,,651,
31/05/2021,14342,Bateria D,Unidad,185.00,"16,095.00",107,,20,87,
31/05/2021,12908,Bateria C,Unidad,185.00,"5,550.00",45,,15,30,
31/05/2021,219,Bteria 9V,Unidad,235.00,"7,520.00",32,,,32,
31/05/2021,6556,Boquilla Automatica,Unidad,125.00,0.00,0,,,0,
31/05/2021,13239,Breaker Doble  de 20 Ampere,Unidad,395.30,0.00,0,,,0,
31/05/2021,13242,Breaker Doble  de50 Ampere,Unidad,"2,334.00",0.00,0,,,0,
31/05/2021,13241,Breaker Trifasico de 40 Ampere,Unidad,"2,289.40",0.00,0,,,0,
31/05/2021,4218,Brillo Sponja Verde,Unidad,18.00,144.00,8,,,8,
31/05/2021,15854,Brillo Verde,Unidad,13.50,94.50,7,,,7,
31/05/2021,17006,Brillo de maqui fino,Libras,15.00,0.00,0,,,0,
31/05/2021,18303,Caja Electricas 2x4,Unidad,30.00,0.00,0,,,0,
31/05/2021,15345,Capacitor de marcha de 30 MF,Unidad,110.17,0.00,0,,,0,
31/05/2021,5883,Capacitor de marcha de 80 MF,Unidad,209.50,0.00,0,,,0,
31/05/2021,16402,Carpeta de 3 argollas,Unidad,100.11,0.00,0,,,0,
31/05/2021,11065,CD,Unidad,10.50,535.50,51,,,51,
31/05/2021,16014,Cepilo de Inodoro,Unidad,100.30,501.50,5,,,5,
31/05/2021,19328,Cera masx,Galones,"1,119.58","4,478.32",4,,,4,
31/05/2021,11935,cera para contar,Unidad,20.15,221.65,11,,,11,
31/05/2021,16016,Chincheta,Caja,66.00,858.00,13,,,13,
31/05/2021,1106,Sifone de Acordean,Unidad,89.71,0.00,0,,,0,
31/05/2021,5924,Cinta de enpaque,unidad,36.60,"1,098.00",30,,,30,
31/05/2021,6141,Cifone sencillo para Lava manos,Unidad,165.20,0.00,0,,,0,
31/05/2021,5925,Cinta de oficina,Unidad,20.00,"9,600.00",500,,20,480,
31/05/2021,19117,Cita duple para aire,Unidad,160.60,0.00,0,,,0,
31/05/2021,15720,clips ,Caja,19.00,0.00,0,,,0,
31/05/2021,4656,clips para carnet,Unidad,29.90,807.30,27,,,27,
31/05/2021,8276,codo 1 1/2 PVC,Unidad,20.30,0.00,0,,,0,
31/05/2021,18913,"Codo 1"" PVC",Unidad,32.30,0.00,0,,,0,
31/05/2021,12150,"Codo HG 1  1/2""",Unidad,39.00,0.00,0,,,0,
31/05/2021,12158,"Codo HG 1/2""",Unidad,39.00,0.00,0,,,0,
31/05/2021,14237,"Codo PVC 3""",Unidad,20.30,0.00,0,,,0,
31/05/2021,9125,Codo PVC 3/4,Unidad,20.30,0.00,0,,,0,
31/05/2021,14236,"Codo PVC 4""",Unidad,20.30,0.00,0,,,0,
31/05/2021,5878,Codos de bronce de 1/2,Unidad,20.00,0.00,0,,,0,
31/05/2021,10148,Conector recto Emt,Unidad,15.00,0.00,0,,,0,
31/05/2021,16827,Contenedores (litros  de desechos cortantes),Unidad,318.00,0.00,0,,,0,
31/05/2021,16033,"Coply 1"" PVC",Unidad,10.00,0.00,0,,,0,
31/05/2021,16031,"Coply HG 1 1/ 2""",Unidad,55.00,0.00,0,,,0,
31/05/2021,16027,"Coply PVC 3""",Unidad,5.00,0.00,0,,,0,
31/05/2021,11837,Corrector liquido,Unidad,21.19,190.71,9,,,9,
31/05/2021,19329,Cristalizador,Galones,"1,426.88","2,853.76",2,,,2,
31/05/2021,3314,Cuchara,Paquetes,26.00,"7,956.00",399,,93,306,
31/05/2021,N/A,Curvas electricas 1/2 pvc,Unidad,5.50,0.00,0,,,0,
31/05/2021,16051,Dispensador de Cinta,Unidad,199.00,0.00,0,,,0,
31/05/2021,4552,Dispensador de manitas limpias,Unidad,320.50,0.00,0,,,0,
31/05/2021,9576,Dispensador de papel de baño,Unidad,550.60,0.00,0,,,0,
31/05/2021,16042,Ducha spray (bettor),Unidad,544.99,0.00,0,,,0,
31/05/2021,6438,DVD,Unidad,5.00,255.00,51,,,51,
31/05/2021,3339,Escoba ,Unidad,100.00,"7,800.00",88,,10,78,
31/05/2021,12217,Etiqueta para Folders,Unidad,41.53,913.66,22,,,22,
31/05/2021,9376,Faja de Obrero,Unidad,548.70,"19,204.50",45,,10,35,
31/05/2021,14778,Felpa Negra,Unidad,83.00,0.00,0,,,0,
31/05/2021,16045,Fichas de pacientes ,Unidad,38.00,"5,852.00",154,,,154,
31/05/2021,4658,Folder corrientes 8 1/2 x 11 c/75und,Caja,325.00,"192,725.00",43,700,150,593,
31/05/2021,16670,Folder corrientes 8 1/2 x 13c/75und,Caja,258.13,"1,032.52",4,,,4,
31/05/2021,3750,Folder timbrado Cecanot,Unidad,46.02,"170,274.00",0,4000,300,3700,
31/05/2021,16550,Fotocelda,Unidad,300.85,0.00,0,,,0,
31/05/2021,19896,Fundas Roja 28x30,Unidad,6.60,"105,600.00",3000,5000,,8000,
31/05/2021,4581,Funda Blanca  36 x 52 P/100,Unidad,21.24,"110,448.00",8200,,3000,5200,
31/05/2021,11509,Funda con aza #51,Unidad,1.20,"18,379.20",5316,10000,,15316,
31/05/2021,15328,Funda Negras 18 x 32,Unidad,11.21,0.00,500,2000,2500,0,
31/05/2021,12661,Fundas  Negra 36x52,Unidad,1.54,"5,390.00",1000,5000,2500,3500,
31/05/2021,11508,Fundas con aza #26,Unidad,1.10,"10,852.60",2866,10000,3000,9866,
31/05/2021,10070,Fundas Negras  28*32,Unidad,4.13,"37,583.00",5100,8000,4000,9100,
31/05/2021,16941,Galones plasticos vacios,Unidad,22.03,0.00,0,,,0,
31/05/2021,12972,Gomas de borrar,Unidad,3.48,191.40,55,,,55,
31/05/2021,16051,Grapadoras,Unidad,110.00,220.00,2,,,2,
31/05/2021,4277,Grapas,Caja,21.96,"4,370.04",199,,,199,
31/05/2021,17582,Guantes de Gomas negro,Pares,129.30,0.00,0,,,0,
31/05/2021,3565,Interruptor Doble,Unidad,20.40,0.00,0,,,0,
31/05/2021,3656,Interuptor sencillo,Unidad,25.20,0.00,0,,,0,
31/05/2021,16058,"Junta Bryser 1/2""",Unidad,65.20,0.00,0,,,0,
31/05/2021,6146,Junta de entronque pequena   ,Unidad,50.40,0.00,0,,,0,
31/05/2021,6146,Junta de tronque Grande,Unidad,30.50,0.00,0,,,0,
31/05/2021,16907,Label laseer & INK P/100 und,Paquetes,453.00,0.00,0,,,0,
31/05/2021,6197,Lampara 2x2,Unidad,"1,779.66",0.00,0,,,0,
31/05/2021,6198,lampara 2x4,Unidad,"1,247.89",0.00,0,,,0,
31/05/2021,7491,lapiceros  Rojos,Unidad,4.88,"3,464.80",710,,,710,
31/05/2021,4186,lapicero azul,Unidad,4.88,"7,173.60",1670,,200,1470,
31/05/2021,3707,lapiceros Negros,Unidad,4.88,"7,027.20",1670,,230,1440,
31/05/2021,8524,Lapiz de carbon,Unidad,6.00,0.00,0,,,0,
31/05/2021,10563,Libretas Rayadas 5*8,Unidad,63.56,0.00,0,,,0,
31/05/2021,9150,Libro de cotejo diario de medicamentos de la unidad,Unidad,"2,300.00","9,200.00",4,,,4,
31/05/2021,9149,Libro de cotejo diario por servicio de equipo,Unidad,"1,800.00","7,200.00",4,,,4,
31/05/2021,16069,Libro de entrega biopsia patologicas,Unidad,"1,700.00","1,700.00",1,,,1,
31/05/2021,16565,Libro Dpto de neurocirugia,Unidad,"1,650.00","6,600.00",4,,,4,
31/05/2021,16070,Libro Entrada de Sangre,Unidad,"1,700.00","8,500.00",5,,,5,
31/05/2021,16069,Libro Entrega Biopsia Patologica,Unidad,"2,200.00","4,400.00",2,,,2,
31/05/2021,16072,Libro estudio Oct,Unidad,"1,600.00","1,600.00",1,,,1,
31/05/2021,16068,Libro Funciones Generales,Unidad,"2,500.00","12,500.00",5,,,5,
31/05/2021,16065,Libro Hospitalizacion,Unidad,"2,500.00","2,500.00",1,,,1,
31/05/2021,16073,Libro Inmunocerologia,Unidad,"1,800.00","5,400.00",3,,,3,
31/05/2021,16074,Libro Parasitologia,Unidad,"1,900.00","7,600.00",4,,,4,
31/05/2021,3762,Libro record 300 P,Unidad,154.38,"45,387.72",9,300,15,294,
31/05/2021,3763,libro record 500 P,Unidad,212.50,"62,050.00",4,300,12,292,
31/05/2021,16565,Libro Registro de emergencias,Unidad,"2,200.00","2,200.00",1,,,1,
31/05/2021,16077,Libro Registro de hematologia de laboratorio,Unidad,"1,750.00","8,750.00",5,,,5,
31/05/2021,11532,Libro Registro de laboratorio,Unidad,"1,900.35","19,003.50",10,,,10,
31/05/2021,14725,Libro Registro procedimiento de oftalmologia,Unidad,"1,700.00","1,700.00",1,,,1,
31/05/2021,11532,Libro Salida de sangre,Unidad,"1,500.00","1,500.00",1,,,1,
31/05/2021,16081,Libro Uroanalisis,Unidad,"1,700.00","6,800.00",4,,,4,
31/05/2021,4365,Libros de Formulario  control de salida de expediente,Unidad,"2,100.00","6,300.00",3,,,3,
31/05/2021,9967,Llave angulares 1/2 2 Salida,Unidad,116.25,0.00,0,,,0,
31/05/2021,16083,Llave de Chorro 1/2 ' Platica,Unidad,120.00,0.00,0,,,0,
31/05/2021,3451,"Llave de paso 3/4"" de bola",Unidad,206.00,0.00,0,,,0,
31/05/2021,11125,Llave plastica de paso 3/4,Unidad,206.00,0.00,0,,,0,
31/05/2021,8229,Llave Plastica de paso de 2'',Unidad,100.00,0.00,0,,,0,
31/05/2021,16966,Manguera para Inodoros,Unidad,365.00,0.00,0,,,0,
31/05/2021,9875,Manitas Limpias,Unidad,550.00,"21,450.00",49,,10,39,
31/05/2021,11244,Map. Gas,Unidad,430.00,0.00,0,,,0,
31/05/2021,6104,Marcadores de CD,Unidad,59.00,0.00,0,,,0,
31/05/2021,15039,Marcadores de Pizarra,Unidad,39.90,"1,316.70",33,,,33,
31/05/2021,6096,Mascota ,Unidad,43.75,0.00,19,,19,0,
31/05/2021,11463,"Nyple   HG 1/2""",Unidad,20.00,0.00,0,,,0,
31/05/2021,11227,"Nyple   HG 1/2"" de 6",Unidad,11.00,0.00,0,,,0,
31/05/2021,17675,"Nyple   HG 1/2"" de10",Unidad,20.00,0.00,0,,,0,
31/05/2021,17659,"Nyple   HG 3/8""",Unidad,15.00,0.00,0,,,0,
31/05/2021,18649,Palometa de Lavamanos,Unidad,38.40,0.00,0,,,0,
31/05/2021,9874,Papel de baño grande,Unidad,39.58,"12,071.90",205,1600,1500,305,
31/05/2021,8967,Papel de impresora 8 1/2 x 14,Resmas,235.59,"23,559.00",10,100,10,100,
31/05/2021,3471,Perita de retención de Inodoros,Unidad,285.97,0.00,0,,,0,
31/05/2021,12622,Platos #6,Paquetes,54.00,"3,834.00",86,,15,71,
31/05/2021,5551,Platos con division ,Faldo,900.00,"18,000.00",0,30,10,20,
31/05/2021,10971,"Platos desechables #9""",Paquetes,47.05,"7,998.50",126,80,36,170,
31/05/2021,19130,Royo termico para campo visual,Unidad,"1,200.00","532,800.00",,,,,
31/05/2021,3321,Platos sancochero,faldo,"2,150.00","43,000.00",0,30,10,20,
31/05/2021,14780,Porta clips magnetico,Unidad,50.00,300.00,6,,,6,
31/05/2021,3669,Postin 3x3,Unidad,30.40,820.80,27,,,27,
31/05/2021,7486,Postin 3x5,Unidad,45.00,"1,485.00",33,,,33,
31/05/2021,6139,Puño sencillo,Unidad,40.20,0.00,0,,,0,
31/05/2021,9979,Recetario,Unidad,84.37,0.00,0,,,0,
31/05/2021,17364,"Reduccines 3/4"" a 1/2""",Unidad,20.50,0.00,0,,,0,
31/05/2021,17365,Reduccion Bush 1 1/2'' a 3/4,Unidad,20.65,0.00,0,,,0,
31/05/2021,19338,Reduccion Bush 1'' a 1''1/2,Unidad,20.65,0.00,0,,,0,
31/05/2021,16104,"Reduccione PVC 1"" a 3/4""",Unidad,3.25,0.00,0,,,0,
31/05/2021,18914,"Reduccione PVC 4"" a 3""",Unidad,20.00,0.00,0,,,0,
31/05/2021,7976,Regletas Voltek de 1.31mm,Unidad,326.00,0.00,0,,,0,
31/05/2021,6099,Resaltadores ,Caja,37.00,"1,332.00",36,,,36,
31/05/2021,6098,Resaltadores Azul C/12,Caja,37.00,851.00,23,,,23,
31/05/2021,6099,Resaltadores Negros  C/12,Caja,37.00,"1,036.00",28,,,28,
31/05/2021,3771,Resma de papel 8 1/2 x 11,Resmas,175.00,"96,250.00",500,500,450,550,
31/05/2021,8310,Resma de papel carbon negro,Unidad,153.53,"2,456.48",26,,10,16,
31/05/2021,14835,Rollos para turnos,Unidad,215.00,"4,945.00",23,,,23,
31/05/2021,14928,Rollos Etiquetas Termicas 2x1 2000/1,Unidad,290.00,"50,750.00",175,,,175,
31/05/2021,12196,Royos de 3 pulg 3 parte,Unidad,14.28,671.16,47,,,47,
31/05/2021,4340,Royos termicos de 2 1/4 x 120,Unidad,30.40,"1,033.60",34,,,34,
31/05/2021,3773,Royos termicos de 3 pulg,Unidad,36.80,"1,545.60",42,,,42,
31/05/2021,3774,Sacagrapas,Unidad,21.22,0.00,0,,,0,
31/05/2021,3323,servilletas ,Paquetes,379.00,"4,927.00",10,10,7,13,
31/05/2021,7619,Sobre carta con ventanilla,Unidad,5.25,"157,500.00",0,40000 ,10000,30000,
31/05/2021,14481,Sobre Manila Timbrados 8 1/2 x11,Unidad,46.02,0.00,0,,,0,
31/05/2021,15258,GAS FREON 22,Unidad,"4,600.00",0.00,0,,,0,
31/05/2021,3341,Suapes ,Unidad,155.67,"11,208.24",82,,10,72,
31/05/2021,8274,T CPVC 1/2,Unidad,6.55,0.00,0,,,0,
31/05/2021,16140,T HG,Unidad,9.36,0.00,0,,,0,
31/05/2021,16139,"T PVC 2""",Unidad,9.36,0.00,0,,,0,
31/05/2021,634,"T PVC 3""",Unidad,8.60,0.00,0,,,0,
31/05/2021,16145,Talonario acto de renovacion en caso de haber firmado el consentimiento,Unidad,240.00,"1,440.00",6,,,6,
31/05/2021,16146,Talonario angiografia fluorescencia AFG,Unidad,120.00,"1,080.00",9,,,9,
31/05/2021,16147,Talonario anotaciones de enfermeria,Unidad,120.00,960.00,8,,,8,
31/05/2021,16148,Talonario antes y despues de cirugia,Unidad,240.00,"1,200.00",5,,,5,
31/05/2021,16259,Talonario asignacion de trabajo al personal de enfermeria ,Unidad,120.00,960.00,8,,,8,
31/05/2021,16151,Talonario autorizacion de cirugia,Unidad,120.00,"4,440.00",37,,,37,
31/05/2021,16156,Talonario chequeo prequirurgico ,Unidad,180.00,"1,080.00",6,,,6,
31/05/2021,13476,Talonario consejeria de pacientes con resultados VIH (-),Unidad,120.00,960.00,8,,,8,
31/05/2021,10597,"Talonario consentimiento informado anestesia general y/o sedacion conciente en adultos (niños, niña y adolesentes)",Unidad,240.00,"1,440.00",6,,,6,
31/05/2021,12530,Talonario consentimiento informado angiografia fluorescencia AFG,Unidad,180.00,"1,260.00",7,,,7,
31/05/2021,12531,Talonario consentimiento informado ecografia trasesofagica,Unidad,240.00,"1,440.00",6,,,6,
31/05/2021,10589,Talonario consentimiento informado para cirugia cardiovascular,Unidad,240.00,"1,200.00",5,,,5,
31/05/2021,10589,Talonario consentimiento informado para cirugia cardiovascular varices patologia venosa,Unidad,240.00,"1,200.00",5,,,5,
31/05/2021,12359,Talonario consentimiento informado para cirugia de emergencia ,Unidad,240.00,960.00,4,,,4,
31/05/2021,10604,Talonario consentimiento informado para cirugia de estrabismo,Unidad,240.00,"1,440.00",6,,,6,
31/05/2021,11418,Talonario consentimiento informado para cirugia de evisceracion ,Unidad,240.00,0.00,0,,,0,
31/05/2021,11425,Talonario consentimiento informado para la realizacion de procedimiento invasivo mediante la inyeccion intravitreo de vastin (bevacizumab),Unidad,240.00,960.00,4,,,4,
31/05/2021,10256,Talonario consentimiento informado para prueba de esfuerzo,Unidad,240.00,"1,440.00",6,,,6,
31/05/2021,10586,Talonario consentimiento informado para realizar procedimiento invasivo mediante la inyeccion intravitreo de avastin (Bevacizumab),Unidad,240.00,0.00,0,,,0,
31/05/2021,10582,"Talonario consentimiento informado para realizar prueba y detectar anticuerpos contra el virus de inmunodeficiencia humana VIH, en personas discapacitadas mental y fisica",Unidad,240.00,"2,160.00",9,,,9,
31/05/2021,10583,Talonario consentimiento informado para trasplante renal donate vivo,Unidad,240.00,240.00,1,,,1,
31/05/2021,12568,Talonario consentimiento informado para Unidad de Hemodialisis,Unidad,240.00,240.00,1,,,1,
31/05/2021,10592,Talonario consentimiento informado procedimiento invasivo de cateterismo cardiaco,Unidad,240.00,"1,920.00",8,,,8,
31/05/2021,16600,Talonario consumo de medicamentos y materiales de neurocirugia,Unidad,220.00,"1,760.00",8,,,8,
31/05/2021,12361,Talonario Consumo de medicamentos y materiales de trasplante renal,Unidad,220.00,"1,540.00",7,,,7,
31/05/2021,7616,Talonario control de cita,Unidad,120.00,"8,280.00",69,,,69,
31/05/2021,12813,Talonario control de seguimiento de paciente ,Unidad,230.00,"2,300.00",10,,,10,
31/05/2021,13657,Talonario control mensual de asistencia personal de enfermeria,Unidad,120.00,600.00,5,,,5,
31/05/2021,4534,Talonario de biomicroscopia,Unidad,260.00,"3,640.00",14,,,14,
31/05/2021,15612,Talonario de signos vitales,Unidad,180.00,"1,620.00",9,,,9,
31/05/2021,15804,Talonario departamento de anestesiologia sala de recuperacion ,Unidad,120.00,720.00,6,,,6,
31/05/2021,16601,Talonario Departamento de enfermeria,Unidad,120.00,240.00,2,,,2,
31/05/2021,18378,Talonario Departamento de Glaucoma,Unidad,220.00,"1,760.00",8,,,8,
31/05/2021,18378,Talonario departamento de glaucoma estudios especiales ,Unidad,120.00,600.00,5,,,5,
31/05/2021,16536,Talonario departamento de retina,Unidad,120.00,"1,320.00",11,,,11,
31/05/2021,14568,Talonario desembolso de caja,Unidad,75.00,600.00,8,,,8,
31/05/2021,18681,Talonario Despacho de medicamento por paciente,Unidad,180.00,900.00,5,,,5,
31/05/2021,7613,Talonario distribucion diaria de enfermeria ,Unidad,180.00,"2,520.00",14,,,14,
31/05/2021,7615,Talonario distribucion mensual de enfermeria ,Unidad,180.00,"1,620.00",9,,,9,
31/05/2021,7955,Talonario duplex arterial de miembros inferiores ,Unidad,180.00,0.00,0,,,0,
31/05/2021,7957,Talonario duplex arterial de miembros superiores ,Unidad,180.00,900.00,5,,,5,
31/05/2021,7956,Talonario duplex renal riñon trasplantado,Unidad,180.00,720.00,4,,,4,
31/05/2021,7958,Talonario ecocardiograma estress (dobutamina),Unidad,180.00,"1,620.00",9,,,9,
31/05/2021,7953,Talonario ecodoppler (duplex) venoso de miembros inferiores ,Unidad,180.00,0.00,0,,,0,
31/05/2021,16179,Talonario emergencia de oftalmologia hoja de gastos,Unidad,180.00,"8,820.00",12,50,13,49,
31/05/2021,16194,Talonario esquema de programacion para trasplante renal,Unidad,120.00,"1,080.00",9,,,9,
31/05/2021,16193,Talonario esquemas,Unidad,120.00,0.00,0,,,0,
31/05/2021,16190,Talonario estudio pre-quirurgico electrocardiograma+EKG,Unidad,180.00,"1,980.00",11,,,11,
31/05/2021,9949,Talonario Evaluacion Diaria,Unidad,280.00,"6,720.00",37,,13,24,
31/05/2021,11050,Talonario estudio pre-quirurgico evaluacion cardiovasculra,Unidad,120.00,480.00,4,,,4,
31/05/2021,16229,Talonario estudios especiales OCT,Unidad,40.00,320.00,8,,,8,
31/05/2021,16197,Talonario evaluacion cardiovascular,Unidad,276.00,552.00,2,,,2,
31/05/2021,16199,Talonario evaluacion pediatrica pre-anestesica,Unidad,180.00,"1,440.00",8,,,8,
31/05/2021,16198,Talonario evaluacion pre-anestesica,Unidad,180.00,"1,440.00",8,,,8,
31/05/2021,16166,Talonario formulario de consumo del departamento de hemodinamia y cateterismo,Unidad,180.00,"1,080.00",6,,,6,
31/05/2021,16203,"Talonario formulario de excusa, tardanza, permiso o inasistencia",Unidad,75.00,150.00,2,,,2,
31/05/2021,16209,Talonario formulario pre-facturacion servicio de hemodialisis,Unidad,75.00,675.00,9,,,9,
31/05/2021,16204,Talonario Gases Arteriales,Unidad,120.00,0.00,0,,,0,
31/05/2021,16206,Talonario historia clinica,Unidad,120.00,720.00,6,,,6,
31/05/2021,16209,Talonario historia clinica hemodialisis,Unidad,120.00,"1,200.00",10,,,10,
31/05/2021,16207,Talonario historia clinica oftalmologia ,Unidad,120.00,"3,240.00",37,,10,27,
31/05/2021,16210,Talonario Hoja de admision,Unidad,120.00,"1,200.00",15,,5,10,
31/05/2021,16211,Talonario hoja de anestesia,Unidad,120.00,360.00,3,,,3,
31/05/2021,16212,Talonario hoja de condicion ,Unidad,180.00,180.00,1,,,1,
31/05/2021,16171,Talonario hoja de control de glicemia,Unidad,120.00,600.00,5,,,5,
31/05/2021,16214,Talonario hoja de devolucion ,Unidad,180.00,"1,620.00",9,,,9,
31/05/2021,16217,Talonario Hoja de temperatura,Unidad,180.00,900.00,5,,,5,
31/05/2021,16219,Talonario hoja de vigileo ,Unidad,180.00,900.00,5,,,5,
31/05/2021,16221,Talonario informe diario de cirugia,Unidad,120.00,360.00,3,,,3,
31/05/2021,16155,Talonario kardex medicamentos dispensados por el paciente ,Unidad,120.00,360.00,3,,,3,
31/05/2021,16155,Talonario kardex UCI,Unidad,120.00,840.00,7,,,7,
31/05/2021,16902,Talonario lista verificacion de seguridad de la cirugia,Unidad,180.00,"1,620.00",18,,9,9,
31/05/2021,18766,Talonario Listado de Control de Cita diaria,Unidad,120.00,720.00,6,,,6,
31/05/2021,16226,Talonario microscopia especular,Unidad,40.00,200.00,5,,,5,
31/05/2021,16227,Talonario nota de enfermeria,Unidad,290.00,"2,900.00",10,,,10,
31/05/2021,16180,Talonario orden medica,Unidad,180.00,"1,440.00",8,,,8,
31/05/2021,16235,Talonario orden pre-anestesica para pacientes ambulatorios ,Unidad,180.00,360.00,2,,,2,
31/05/2021,16236,Talonario ordenes medicas post cateterismo,Unidad,180.00,"2,160.00",21,,9,12,
31/05/2021,16238,Talonario permiso de cirugia area de estrabismo,Unidad,120.00,"2,040.00",17,,,17,
31/05/2021,16239,Talonario peticion de alta de un paciente o sus familiares ,Unidad,180.00,540.00,3,,,3,
31/05/2021,16243,Talonario procedimiento patologia de neurocirugia,Unidad,180.00,"1,620.00",9,,,9,
31/05/2021,16244,Talonario programa de retinopatia de prematuridad,Unidad,120.00,960.00,14,,6,8,
31/05/2021,16245,Talonario protocolo de negativa a transfucion sanguinea  pacientes testigos de jehova,Unidad,240.00,"1,440.00",6,,,6,
31/05/2021,16247,Talonario protocolo para evalucion cardiovascular,Unidad,180.00,"4,320.00",24,,,24,
31/05/2021,16248,Talonario protocolo post cateterismo,Unidad,120.00,480.00,10,,6,4,
31/05/2021,16249,Talonario Protocolo quirurgico,Unidad,220.00,"3,300.00",24,,9,15,
31/05/2021,16258,Talonario prueba de esfuerzo ,Unidad,120.00,360.00,3,,,3,
31/05/2021,18408,Talonario prueba de lente,Unidad,40.00,560.00,29,,15,14,
31/05/2021,16260,Talonario recibo de sangre,Unidad,120.00,360.00,3,,,3,
31/05/2021,16262,Talonario registro diario de consulta externa,Unidad,320.00,"2,560.00",21,,13,8,
31/05/2021,16267,Talonario reporte de ecocardiografia y/o biometria ocular,Unidad,40.00,600.00,27,,12,15,
31/05/2021,4598,Talonario reporte de ecocardiograma transesofagico y tridimencional,Unidad,40.00,320.00,8,,,8,
31/05/2021,19267,Talonario reporte ecocardiografico ,Unidad,40.00,280.00,7,,,7,
31/05/2021,16268,Talonario reporte quirurgico,Unidad,180.00,"1,980.00",11,,,11,
31/05/2021,16270,Talonario requisicion de medicamentos y materiales ,Unidad,180.00,900.00,14,,9,5,
31/05/2021,16272,Talonario residencia de estrabismo historia clinica,Unidad,120.00,600.00,5,,,5,
31/05/2021,16274,Talonario resumen de analiticas,Unidad,180.00,"1,980.00",11,,,11,
31/05/2021,16281,Talonario servicio de emergencia oftalmologia,Unidad,180.00,"1,800.00",10,,,10,
31/05/2021,16182,Talonario servicio de oftalmologia historia clinica,Unidad,230.20,"4,143.60",18,,,18,
31/05/2021,19283,Talonario Servicios Oftalmologicos reporte de ecografia y/y bio-ocular,Unidad,40.00,200.00,5,,,5,
31/05/2021,16288,Talonario solicitud de analisis ,Unidad,120.00,"1,440.00",12,,,12,
31/05/2021,9877,Talonario solicitud de compra,Unidad,95.00,"3,420.00",36,,,36,
31/05/2021,16279,Talonario solicitud de empleo ,Unidad,120.00,360.00,3,,,3,
31/05/2021,16289,Talonario solicitud de interconsulta,Unidad,180.00,"1,440.00",8,,,8,
31/05/2021,16286,Talonario solicitud de medicamentos y material gastable,Unidad,180.00,"1,980.00",11,,,11,
31/05/2021,16295,Talonario solicitud de mendicamentos y materiales para pacientes de hemodialisis ,Unidad,180.00,0.00,0,,,0,
31/05/2021,16287,Talonario solicitud de vacaciones ,Unidad,50.00,700.00,14,,,14,
31/05/2021,16294,Talonario solicitud para medicamentos y materiales para pacientes cardiovascular,Unidad,180.00,"2,700.00",15,,,15,
31/05/2021,16297,Talonario Unidad Cuidados Intensivos,Unidad,230.00,"4,600.00",30,,10,20,
31/05/2021,12533,Talonario unidad de hemodialisis,Unidad,180.00,"4,680.00",26,,,26,
31/05/2021,16207,Talonarios historia clinica  oftalmologia pediatrica,Unidad,230.00,"1,150.00",5,,,5,
31/05/2021,17915,Tapa #4,Paquetes,89.00,"30,616.00",340,40,36,344,
31/05/2021,4220,Tapa ciega de Metal,Unidad,5.25,0.00,0,,,0,
31/05/2021,17308,tapa de Inodoro,Unidad,541.00,0.00,0,,,0,
31/05/2021,3508,Tapa toma corriente doble ,Unidad,9.00,0.00,0,,,0,
31/05/2021,6699,Tapas de interuptos sencillo,Unidad,27.00,0.00,0,,,0,
31/05/2021,16961,"Tapone  PVC 2""",Unidad,17.16,0.00,0,,,0,
31/05/2021,17455,Tapone 1 1/2 PVC,Unidad,20.50,0.00,0,,,0,
31/05/2021,18911,"Tapone 1"" PVC",Unidad,17.16,0.00,0,,,0,
31/05/2021,16956,Tapone 1/2,Unidad,150.00,0.00,0,,,0,
31/05/2021,16957,Tapones PVC 3/4,Unidad,10.15,0.00,0,,,0,
31/05/2021,9755,Tarjetas de cita,Unidad,4.00,"90,000.00",27500,,5000,22500,
31/05/2021,1787,Tarugos 1/4 x2,Unidad,5.40,0.00,0,,,0,
31/05/2021,8291,Tarugos de plomo 3/8 - 5/8,Unidad,8.50,0.00,0,,,0,
31/05/2021,16303,Teipi Electrico,Unidad,90.55,0.00,0,,,0,
31/05/2021,3326,Tenedores,Paquetes,31.20,"10,420.80",238,246,150,334,
31/05/2021,6327,Timbre ,Unidad,120.00,0.00,0,,,0,
31/05/2021,3775,Tinta Azul para sello,Unidad,32.00,"1,088.00",34,,,34,
31/05/2021,16308,Tinta Roja para sello,Unidad,32.00,0.00,0,,,0,
31/05/2021,16392,Toma corriente de superficie,Unidad,27.00,0.00,0,,,0,
31/05/2021,3520,Toma corrientes rofos,Unidad,50.35,0.00,0,,,0,
31/05/2021,6138,Tornillo de metal para Inodoro,Unidad,50.35,0.00,0,,,0,
31/05/2021,8300,Tornillos diablitos,Unidad,0.50,0.00,0,,,0,
31/05/2021,10047,Trasformador de lampara 2x59,Unidad,710.00,0.00,0,,,0,
31/05/2021,11461,Union Universal HG,Unidad,250.00,0.00,0,,,0,
31/05/2021,3532,"Union Universal HG 2""",Unidad,300.00,0.00,0,,,0,
31/05/2021,3535,varilla de plata,Unidad,23.00,0.00,0,,,0,
31/05/2021,6107,Vasos # 4  (20 pqt),Paquetes,89.00,"15,575.00",170,40,35,175,
31/05/2021,3328,Vasos #10,Paquetes,52.50,"15,487.50",295,250,250,295,
31/05/2021,3329,Vasos #3,Paquetes,44.28,"5,003.64",85,48,20,113,
31/05/2021,3332,Vasos #5,Paquetes,52.50,"8,295.00",371,,213,158,
31/05/2021,3334,Vasos #7,Paquetes,42.00,"23,814.00",1117,,550,567,
31/05/2021,4556,Vasos de cono,Paquetes,45.00,180.00,6,,2,4,
,,Total,,"91,740.81","2,473,340.25","63,364.00","38,318.00",50.00,"112,156.00",
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Preparado por: Roman Aquino,,,,,,,     Revisado por:  Lic. Wanda j. Zarzuela H,,,
Encargado Almacén,,, ,,,,                  Administradora,,,
,,,Revisado por: Francisco Villabrille,,,,  ,,,
,,,          Encargado Contabilidad,,,,,,,
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