Entrada N° Fecha EntradCod. Product Desc. Produc Cuenta Desc. CuentaCant.

Solicita Valor Unitari

668 3/3/2025 103012540 CELULAR SAM 15149001 MATERIALES 2 539,939.00
675 3/4/2025 103012537 SOLENOIDE 2 15149001 MATERIALES 3 285,000.00
663 3/5/2025 103012529 EXTINTOR CO 15149001 MATERIALES 8 320,000.00
663 3/5/2025 103012528 EXTINTOR CO2 15149001 MATERIALES 25 210,000.00
662 3/7/2025 103012327 E6009 E6009 15149001 MATERIALES 1 ###
662 3/7/2025 103012326 FT6003 3 PE 15149001 MATERIALES 1 ###
662 3/7/2025 103012324 VALLEYLAB F 15149001 MATERIALES 1 ###
662 3/7/2025 103012325 VLFTCRT UNI 15149001 MATERIALES 1 ###
667 3/11/2025 103010549 BATERIA TIPO 15149001 MATERIALES 20 27,611.00
667 3/11/2025 101010102 LIBRO DE 3 15149001 MATERIALES 7 15,630.25
667 3/11/2025 101010122 LUPA MEDIA 15149001 MATERIALES 5 6,303.20
667 3/11/2025 101010125 MEMOS 15149001 MATERIALES 40 2,857.00
667 3/11/2025 103012535 PILA LR41 15149001 MATERIALES 20 1,801.00
667 3/11/2025 103012534 PILA A76 15149001 MATERIALES 5 2,401.00
667 3/11/2025 103012533 PILA CR-2032 15149001 MATERIALES 20 9,604.00
667 3/11/2025 103010221 PILA TIPO C 15149001 MATERIALES 20 30,012.00
667 3/11/2025 101010055 REGLA 15149001 MATERIALES 10 2,101.00
667 3/11/2025 101010117 USB DE 64 GB 15149001 MATERIALES 15 23,529.00
666 3/12/2025 103010287 ARENA X ME 15149001 MATERIALES 1 100,840.34
666 3/12/2025 103012484 CANALES BAS 15149001 MATERIALES 10 10,084.03
666 3/12/2025 103010073 CINTA AISLAN 15149001 MATERIALES 2 7,563.03
666 3/12/2025 103011228 CODO DE PVC 15149001 MATERIALES 10 1,344.54
666 3/12/2025 103010307 LADRILLO H7 15149001 MATERIALES 100 2,000.00
666 3/12/2025 103010244 LAMINA SUP 15149001 MATERIALES 5 90,756.30
666 3/12/2025 103012483 PARALES BASE 15149001 MATERIALES 15 10,084.03
666 3/12/2025 103011418 PINTURA ESM 15149001 MATERIALES 1 504,201.68
666 3/12/2025 103012538 PISTOLA CAL 15149001 MATERIALES 1 226,890.76
666 3/12/2025 103011086 PULIDORA 4 15149001 MATERIALES 1 142,857.14
666 3/12/2025 103010042 SIERRA CALA 15149001 MATERIALES 1 294,117.65
666 3/12/2025 103010263 TUBO DE 1 X 15149001 MATERIALES 3 4,201.68
666 3/12/2025 103010121 TUBO PVC 3/ 15149001 MATERIALES 3 3,361.34
666 3/12/2025 103011298 UNION PVC P 15149001 MATERIALES 10 840.34
664 3/12/2025 103010965 ADHESIVOS S 15149001 MATERIALES 3000 40.46
664 3/12/2025 101010177 CARNET CITO 15149001 MATERIALES 1000 314.16
664 3/12/2025 101030011 TALONARIO E 15149001 MATERIALES 20 23,000.32
664 3/12/2025 101030007 TALONARIO F 15149001 MATERIALES 34 32,000.29
665 3/14/2025 103011731 PAQUETE DE 15149001 MATERIALES 42 500,000.00
665 3/14/2025 103010296 SABANA 180 15149001 MATERIALES 159 43,000.00
665 3/14/2025 103010294 TRAJE DE MA 15149001 MATERIALES 80 76,000.00
669 3/19/2025 103011720 CINTA ANTID 15149001 MATERIALES 5 21,008.40
670 3/19/2025 103010032 BROCA 1/4 M 15149001 MATERIALES 3 5,042.02
670 3/19/2025 103012542 BRONCO ELAS 15149001 MATERIALES 3 100,840.34
670 3/19/2025 103010173 CANALETA 20 15149001 MATERIALES 20 10,084.03
670 3/19/2025 103012541 HOJA SIERRA 15149001 MATERIALES 3 11,764.71
670 3/19/2025 103010097 LACA BLANCA 15149001 MATERIALES 3 96,638.66
670 3/19/2025 103010152 PALUSTRE 15149001 MATERIALES 1 12,605.04
670 3/19/2025 103010218 PALUSTRE M/ 15149001 MATERIALES 1 15,126.05
670 3/19/2025 103011143 TOMA DOBLE 15149001 MATERIALES 12 5,882.35
671 3/19/2025 103011720 CINTA ANTID 15149001 MATERIALES 1 78,991.60
671 3/19/2025 103010185 CINTA DOBLE 15149001 MATERIALES 5 5,042.02
672 3/19/2025 103012451 AGLO RH BLAN 15149001 MATERIALES 1 213,025.21
672 3/19/2025 103012452 CANTO RIGID 15149001 MATERIALES 8 4,201.68
683 3/19/2025 103012568 TV KALLEY DE 15149001 MATERIALES 1 ###
677 3/25/2025 103010105 CABLE DUPLE 15149001 MATERIALES 20 6,302.52
677 3/25/2025 103012504 CLAVIJA 15 15149001 MATERIALES 5 6,722.69
677 3/25/2025 103012545 TOMA AEREO 15149001 MATERIALES 5 8,403.36
673 3/25/2025 103011537 LAMINA LED 15149001 MATERIALES 12 22,689.08
674 3/25/2025 103010656 CONVERTIDOR 15149001 MATERIALES 10 36,974.79
674 3/25/2025 103012544 TOMA TELEFO 15149001 MATERIALES 5 3,361.34
676 3/27/2025 103011997 CABLE UTP E 15149001 MATERIALES 2 739,495.80
681 3/28/2025 103011709 CANDADO PLA 15149001 MATERIALES 100 952
678 3/29/2025 103010965 ADHESIVOS S 15149001 MATERIALES 6000 40.46
678 3/29/2025 101030001 TALONARIO A 15149001 MATERIALES 20 15,999.55
678 3/29/2025 101030019 TALONARIO F 15149001 MATERIALES 20 15,999.55
678 3/29/2025 101030020 TALONARIO F 15149001 MATERIALES 40 11,000.36
678 3/29/2025 101020025 TALONARIO K 15149001 MATERIALES 20 18,499.74
678 3/29/2025 101030031 TALONARIO P 15149001 MATERIALES 20 15,999.55
679 3/31/2025 101010028 ALMOHADILLA 15149001 MATERIALES 10 5,252.00
679 3/31/2025 103012257 BANDERITAS 15149001 MATERIALES 50 1,429.00
679 3/31/2025 101010042 CLIPS PEQUE 15149001 MATERIALES 40 1,681.00
679 3/31/2025 101010035 COLBON LIQU 15149001 MATERIALES 20 7,227.00
679 3/31/2025 101010150 DIADEMA USB 15149001 MATERIALES 5 82,521.00
679 3/31/2025 103012564 MARCADOR P 15149001 MATERIALES 10 2,941.00
679 3/31/2025 103012562 MARCADOR P 15149001 MATERIALES 10 2,941.00
679 3/31/2025 103012563 MARCADOR P 15149001 MATERIALES 10 2,941.00
679 3/31/2025 103010554 PAD MOUSE 15149001 MATERIALES 5 12,605.00
679 3/31/2025 103012565 PAQUETE CAR 15149001 MATERIALES 10 3,613.00
679 3/31/2025 103012547 PAQUETE DE 15149001 MATERIALES 3 5,798.00
679 3/31/2025 103012548 PAQUETE DE 15149001 MATERIALES 3 5,798.00
679 3/31/2025 103012558 PAQUETE DE 15149001 MATERIALES 3 13,445.00
679 3/31/2025 103012557 PAQUETE DE 15149001 MATERIALES 3 13,445.00
679 3/31/2025 103012555 PAQUETE DE 15149001 MATERIALES 3 13,445.00
679 3/31/2025 103012556 PAQUETE DE 15149001 MATERIALES 3 13,445.00
679 3/31/2025 103012554 PAQUETE DE 15149001 MATERIALES 3 13,445.00
679 3/31/2025 103012559 PAQUETE DE 15149001 MATERIALES 3 13,445.00
679 3/31/2025 103012560 PAQUETE DE 15149001 MATERIALES 3 13,445.00
679 3/31/2025 103012551 PAQUETE DE 15149001 MATERIALES 3 5,798.00
679 3/31/2025 103012550 PAQUETE DE 15149001 MATERIALES 3 5,798.00
679 3/31/2025 103012549 PAQUETE DE 15149001 MATERIALES 3 5,798.00
679 3/31/2025 103012552 PAQUETE DE 15149001 MATERIALES 3 5,798.00
679 3/31/2025 103012553 PAQUETE DE 15149001 MATERIALES 3 5,798.00
679 3/31/2025 103010288 PILAS AAA 15149001 MATERIALES 20 4,958.00
679 3/31/2025 101010008 RESALTADORE 15149001 MATERIALES 40 1,496.00
679 3/31/2025 103012546 SILICONA LI 15149001 MATERIALES 5 4,454.00
679 3/31/2025 103012561 TALONARIO PA 15149001 MATERIALES 5 8,151.00
679 3/31/2025 103010225 TECLADO PAR 15149001 MATERIALES 10 35,294.00
679 3/31/2025 101010014 TINTA PARA 15149001 MATERIALES 10 19,832.00
680 3/31/2025 101010065 RESMA TAMA 15149001 MATERIALES 200 12,605.00
682 3/31/2025 103012566 REFRIGERADO 15149001 MATERIALES 1 ###
682 3/31/2025 103012567 SABANAS PAR 15149001 MATERIALES 26 26,865.34

Total Entrada
Valor Total
1,079,878.00
1,017,450.00
3,046,400.00
6,247,500.00
2,201,500.00
2,261,000.00
63,070,000.00
3,272,500.00
657,142.00
130,200.00
37,504.00
135,993.00
42,864.00
14,286.00
228,575.00
714,286.00
25,002.00
419,993.00
120,000.00
119,999.95
18,000.01
16,000.02
200,000.00
539,999.98
179,999.93
599,999.99
270,000.00
169,999.99
350,000.00
14,999.99
11,999.98
10,000.04
121,380.00
314,160.00
460,006.40
1,088,009.86
21,000,000.00
6,837,000.00
6,080,000.00
124,999.98
18,000.01
360,000.01
239,999.91
42,000.01
 345,000.01
14,999.99
17,999.99
83,999.95
94,000.00
30,000.01
253,499.99
39,999.99
3,699,000.00
149,999.97
40,000.00
49,999.99
324,000.06
440,000.00
19,999.97
1,760,000.00
95,200.00
242,760.00
319,991.00
319,991.00
440,014.40
369,994.80
319,991.00
62,498.80
85,025.50
80,015.60
172,002.60
490,999.95
34,997.90
34,997.90
34,997.90
74,999.75
42,994.70
20,698.86
20,698.86
47,998.65
47,998.65
47,998.65
47,998.65
47,998.65
47,998.65
47,998.65
20,698.86
20,698.86
20,698.86
 20,698.86
20,698.86
118,000.40
71,209.60
26,501.30
48,498.45
419,998.60
236,000.80
2,999,990.00
11,495,400.00
698,498.84

151,087,582.34
Salida N° Fecha Salida Cod. Unidad Unidad FunciCod. Product Desc. Produc Cuenta Desc. Cuenta
6860 3/3/2025 3 CONSULTA EX 101010006 PEGASTIC EN 73100214 MATERIALES
6860 3/3/2025 3 CONSULTA EX 101010034 CINTA PEGA 73100214 MATERIALES
6860 3/3/2025 3 CONSULTA EX 101010121 TIJERA MEDI 73100214 MATERIALES
6860 3/3/2025 3 CONSULTA EX 101010127 SHARPIE PUN 73100214 MATERIALES
6860 3/3/2025 3 CONSULTA EX 101030040 CONSENTIMIE 73100214 MATERIALES
6860 3/3/2025 3 CONSULTA EX 103010694 LAPICERO TI 73100214 MATERIALES
6860 3/3/2025 3 CONSULTA EX 103011002 RESMA CART 73100214 MATERIALES
6831 3/3/2025 13 ADMINISTRAT 103010042 SIERRA CALA 511114 MATERIALES
6832 3/3/2025 13 ADMINISTRAT 103011086 PULIDORA 4 511114 MATERIALES
6833 3/3/2025 13 ADMINISTRAT 103012538 PISTOLA CAL 511114 MATERIALES
6854 3/3/2025 5 HOSPITALIZA 101010030 BORRADORES 73200214 MATERIALES
6854 3/3/2025 5 HOSPITALIZA 101010037 GRAPADORA C 73200214 MATERIALES
6854 3/3/2025 5 HOSPITALIZA 101010042 CLIPS PEQUE 73200214 MATERIALES
6854 3/3/2025 5 HOSPITALIZA 101010044 LAPIZ NEGRO 73200214 MATERIALES
6854 3/3/2025 5 HOSPITALIZA 101010047 MARCADOR B 73200214 MATERIALES
6854 3/3/2025 5 HOSPITALIZA 101010049 CINTA PEGAN 73200214 MATERIALES
6854 3/3/2025 5 HOSPITALIZA 101010121 TIJERA MEDI 73200214 MATERIALES
6854 3/3/2025 5 HOSPITALIZA 101010127 SHARPIE PUN 73200214 MATERIALES
6854 3/3/2025 5 HOSPITALIZA 103010007 TARJETA DE 73200214 MATERIALES
6854 3/3/2025 5 HOSPITALIZA 103010694 LAPICERO TI 73200214 MATERIALES
6854 3/3/2025 5 HOSPITALIZA 103011002 RESMA CART 73200214 MATERIALES
6855 3/4/2025 13 ADMINISTRAT 101010006 PEGASTIC EN 511114 MATERIALES
6855 3/4/2025 13 ADMINISTRAT 101010029 BISTURI PAR 511114 MATERIALES
6855 3/4/2025 13 ADMINISTRAT 101010044 LAPIZ NEGRO 511114 MATERIALES
6855 3/4/2025 13 ADMINISTRAT 101010068 FOLDER AZ C 511114 MATERIALES
6855 3/4/2025 13 ADMINISTRAT 101010125 MEMOS 511114 MATERIALES
6855 3/4/2025 13 ADMINISTRAT 101010127 SHARPIE PUN 511114 MATERIALES
6855 3/4/2025 13 ADMINISTRAT 101010162 CLIP MARIPO 511114 MATERIALES
6855 3/4/2025 13 ADMINISTRAT 101030014 TALONARIO F 511114 MATERIALES
6855 3/4/2025 13 ADMINISTRAT 103010694 LAPICERO TI 511114 MATERIALES
6814 3/6/2025 8 SALAS DE PA 103010296 SABANA 180 73310214 MATERIALES
6818 3/6/2025 5 HOSPITALIZA 103010296 SABANA 180 73200214 MATERIALES
6819 3/6/2025 8 SALAS DE PA 103010296 SABANA 180 73310214 MATERIALES
6849 3/6/2025 13 ADMINISTRAT 101010053 PAPEL KRAFF 511114 MATERIALES
6849 3/6/2025 13 ADMINISTRAT 101010123 PAPEL BOND 511114 MATERIALES
6849 3/6/2025 13 ADMINISTRAT 103011724 BOMBA R5 511114 MATERIALES
6849 3/6/2025 13 ADMINISTRAT 103011823 BOMBA R9 511114 MATERIALES
6849 3/6/2025 13 ADMINISTRAT 103011824 BOMBA R12 511114 MATERIALES
6828 3/6/2025 8 SALAS DE PA 103011002 RESMA CART 73310214 MATERIALES
6829 3/6/2025 4 SERVICIOS A 103011002 RESMA CART 73110214 MATERIALES
6830 3/6/2025 4 SERVICIOS A 103011002 RESMA CART 73110214 MATERIALES
6811 3/7/2025 7 QUIROFANOS 101010049 CINTA PEGAN 73300214 MATERIALES
6811 3/7/2025 7 QUIROFANOS 103011002 RESMA CART 73300214 MATERIALES
6812 3/7/2025 3 CONSULTA EX 103011002 RESMA CART 73100214 MATERIALES
6813 3/7/2025 13 ADMINISTRAT 101010109 MOUSE PARA 511114 MATERIALES
6815 3/7/2025 13 ADMINISTRAT 101030029 CARPETA HIS 511114 MATERIALES
6973 3/8/2025 7 QUIROFANOS 103012537 SOLENOIDE 2 73300214 MATERIALES
6810 3/10/2025 13 ADMINISTRAT 103010694 LAPICERO TI 511114 MATERIALES
6816 3/10/2025 13 ADMINISTRAT 101010131 SEPARADOR 1 511114 MATERIALES
6817 3/10/2025 13 ADMINISTRAT 103010554 PAD MOUSE 511114 MATERIALES
6817 3/10/2025 13 ADMINISTRAT 103010694 LAPICERO TI 511114 MATERIALES
6856 3/10/2025 5 HOSPITALIZA 101010033 CINTA PARA 73200214 MATERIALES
6856 3/10/2025 5 HOSPITALIZA 101010044 LAPIZ NEGRO 73200214 MATERIALES
6856 3/10/2025 5 HOSPITALIZA 101010049 CINTA PEGAN 73200214 MATERIALES
6856 3/10/2025 5 HOSPITALIZA 101010127 SHARPIE PUN 73200214 MATERIALES
6856 3/10/2025 5 HOSPITALIZA 103010694 LAPICERO TI 73200214 MATERIALES
6856 3/10/2025 5 HOSPITALIZA 103011002 RESMA CART 73200214 MATERIALES
6825 3/11/2025 13 ADMINISTRAT 103011002 RESMA CART 511114 MATERIALES
6826 3/11/2025 1 URGENCIAS C 103010006 MANILLA IDE 73010214 MATERIALES
6826 3/11/2025 1 URGENCIAS C 103011002 RESMA CART 73010214 MATERIALES
6826 3/11/2025 1 URGENCIAS C 103012445 MANILLA IDEN 73010214 MATERIALES
6826 3/11/2025 1 URGENCIAS C 103012448 MANILLA IDE 73010214 MATERIALES
6827 3/11/2025 1 URGENCIAS C 101020003 FORMATO REG 73010214 MATERIALES
6834 3/12/2025 13 ADMINISTRAT 101010033 CINTA PARA 511114 MATERIALES
6834 3/12/2025 13 ADMINISTRAT 101010049 CINTA PEGAN 511114 MATERIALES
6807 3/12/2025 7 QUIROFANOS 101010065 RESMA TAMA 73300214 MATERIALES
6807 3/12/2025 7 QUIROFANOS 101010127 SHARPIE PUN 73300214 MATERIALES
6808 3/12/2025 13 ADMINISTRAT 103011002 RESMA CART 511114 MATERIALES
6809 3/12/2025 13 ADMINISTRAT 103010288 PILAS AAA 511114 MATERIALES
6820 3/12/2025 7 QUIROFANOS 101010041 GRAPAS PAR 73300214 MATERIALES
6820 3/12/2025 7 QUIROFANOS 101010127 SHARPIE PUN 73300214 MATERIALES
6820 3/12/2025 7 QUIROFANOS 101010162 CLIP MARIPO 73300214 MATERIALES
6820 3/12/2025 7 QUIROFANOS 103011002 RESMA CART 73300214 MATERIALES
6821 3/12/2025 3 CONSULTA EX 101010009 SACAGANCHO 73100214 MATERIALES
6821 3/12/2025 3 CONSULTA EX 101010037 GRAPADORA C 73100214 MATERIALES
6821 3/12/2025 3 CONSULTA EX 101010041 GRAPAS PAR 73100214 MATERIALES
6822 3/12/2025 13 ADMINISTRAT 103011002 RESMA CART 511114 MATERIALES
6823 3/12/2025 13 ADMINISTRAT 101010186 PERFORADOR 511114 MATERIALES
6824 3/12/2025 9 LABORATORIO101010041 GRAPAS PAR 73400214 MATERIALES
6824 3/12/2025 9 LABORATORIO101010162 CLIP MARIPO 73400214 MATERIALES
6824 3/12/2025 9 LABORATORIO103011506 SELLO MADER 73400214 MATERIALES
6857 3/13/2025 13 ADMINISTRAT 103011002 RESMA CART 511114 MATERIALES
6840 3/14/2025 13 ADMINISTRAT 101010064 CALCULADOR 511114 MATERIALES
6841 3/14/2025 13 ADMINISTRAT 101010076 CARPETA 4 A 511114 MATERIALES
6842 3/14/2025 6 HOSPITALIZAC 101030020 TALONARIO F 73230214 MATERIALES
6842 3/14/2025 6 HOSPITALIZAC 103010007 TARJETA DE 73230214 MATERIALES
6842 3/14/2025 6 HOSPITALIZAC 103010554 PAD MOUSE 73230214 MATERIALES
6842 3/14/2025 6 HOSPITALIZAC 103011002 RESMA CART 73230214 MATERIALES
6842 3/14/2025 6 HOSPITALIZAC 103011862 BORRADOR T 73230214 MATERIALES
6843 3/14/2025 13 ADMINISTRAT 103010088 TORNILLO PA 511114 MATERIALES
6843 3/14/2025 13 ADMINISTRAT 103010089 LAMINA DRA 511114 MATERIALES
6843 3/14/2025 13 ADMINISTRAT 103010105 CABLE DUPLE 511114 MATERIALES
6843 3/14/2025 13 ADMINISTRAT 103012485 OMEGAS 511114 MATERIALES
6843 3/14/2025 13 ADMINISTRAT 103012516 LAMPARA LED 511114 MATERIALES
6844 3/14/2025 13 ADMINISTRAT 103012516 LAMPARA LED 511114 MATERIALES
6847 3/14/2025 7 QUIROFANOS 103012445 MANILLA IDEN 73300214 MATERIALES
6848 3/14/2025 13 ADMINISTRAT 101010117 USB DE 64 GB 511114 MATERIALES
6848 3/14/2025 13 ADMINISTRAT 101010150 DIADEMA USB 511114 MATERIALES
6850 3/17/2025 7 QUIROFANOS 103011716 LAMPARA LED 73300214 MATERIALES
6851 3/17/2025 13 ADMINISTRAT 101010122 LUPA MEDIA 511114 MATERIALES
6851 3/17/2025 13 ADMINISTRAT 103010105 CABLE DUPLE 511114 MATERIALES
6851 3/17/2025 13 ADMINISTRAT 103012089 BALA RED RE 511114 MATERIALES
6859 3/17/2025 5 HOSPITALIZA 103011002 RESMA CART 73200214 MATERIALES
6845 3/17/2025 13 ADMINISTRAT 103010554 PAD MOUSE 511114 MATERIALES
6835 3/18/2025 13 ADMINISTRAT 103011002 RESMA CART 511114 MATERIALES
6836 3/18/2025 13 ADMINISTRAT 101010044 LAPIZ NEGRO 511114 MATERIALES
6836 3/18/2025 13 ADMINISTRAT 103010694 LAPICERO TI 511114 MATERIALES
6837 3/18/2025 13 ADMINISTRAT 103011862 BORRADOR T 511114 MATERIALES
6838 3/18/2025 1 URGENCIAS C 101010064 CALCULADOR 73010214 MATERIALES
6853 3/18/2025 3 CONSULTA EX 103011824 BOMBA R12 73100214 MATERIALES
6852 3/19/2025 5 HOSPITALIZA 103012497 VALVULA BOLA 73200214 MATERIALES
6839 3/19/2025 3 CONSULTA EX 101010109 MOUSE PARA 73100214 MATERIALES
6846 3/19/2025 3 CONSULTA EX 103010064 CANALETA 13 73100214 MATERIALES
6846 3/19/2025 3 CONSULTA EX 103010105 CABLE DUPLE 73100214 MATERIALES
6846 3/19/2025 3 CONSULTA EX 103010172 TOMA DOBLE 73100214 MATERIALES
6846 3/19/2025 3 CONSULTA EX 103011981 TAPA ELEC.C 73100214 MATERIALES
6846 3/19/2025 3 CONSULTA EX 103012232 BREAKER P/E 73100214 MATERIALES
6858 3/19/2025 5 HOSPITALIZA 101010044 LAPIZ NEGRO 73200214 MATERIALES
6858 3/19/2025 5 HOSPITALIZA 101010047 MARCADOR B 73200214 MATERIALES
6858 3/19/2025 5 HOSPITALIZA 101010127 SHARPIE PUN 73200214 MATERIALES
6858 3/19/2025 5 HOSPITALIZA 103010694 LAPICERO TI 73200214 MATERIALES
6861 3/20/2025 7 QUIROFANOS 101010047 MARCADOR B 73300214 MATERIALES
6861 3/20/2025 7 QUIROFANOS 101010105 TALONARIO H 73300214 MATERIALES
6861 3/20/2025 7 QUIROFANOS 101020003 FORMATO REG 73300214 MATERIALES
6861 3/20/2025 7 QUIROFANOS 101030007 TALONARIO F 73300214 MATERIALES
6861 3/20/2025 7 QUIROFANOS 103010007 TARJETA DE 73300214 MATERIALES
6861 3/20/2025 7 QUIROFANOS 103010727 TALONARIO L 73300214 MATERIALES
6861 3/20/2025 7 QUIROFANOS 103010966 TALONARIO C 73300214 MATERIALES
6861 3/20/2025 7 QUIROFANOS 103011002 RESMA CART 73300214 MATERIALES
6861 3/20/2025 7 QUIROFANOS 103011862 BORRADOR T 73300214 MATERIALES
6862 3/20/2025 3 CONSULTA EX 101010040 FOLDERS AZ O 73100214 MATERIALES
6863 3/20/2025 13 ADMINISTRAT 101010004 RESMA OFICI 511114 MATERIALES
6863 3/20/2025 13 ADMINISTRAT 101010016 CD UNI 511114 MATERIALES
6863 3/20/2025 13 ADMINISTRAT 101010065 RESMA TAMA 511114 MATERIALES
6863 3/20/2025 13 ADMINISTRAT 101010131 SEPARADOR 1 511114 MATERIALES
6863 3/20/2025 13 ADMINISTRAT 103010694 LAPICERO TI 511114 MATERIALES
6864 3/20/2025 13 ADMINISTRAT 101010029 BISTURI PAR 511114 MATERIALES
6864 3/20/2025 13 ADMINISTRAT 101010064 CALCULADOR 511114 MATERIALES
6865 3/20/2025 8 SALAS DE PA 103011306 PEGANTE PVC 73310214 MATERIALES
6865 3/20/2025 8 SALAS DE PA 103011613 LAMPARA RED 73310214 MATERIALES
6865 3/20/2025 8 SALAS DE PA 103011718 CODO PRESIO 73310214 MATERIALES
6866 3/20/2025 13 ADMINISTRAT 103011817 LAMPARA RED 511114 MATERIALES
6866 3/20/2025 13 ADMINISTRAT 103011981 TAPA ELEC.C 511114 MATERIALES
6867 3/20/2025 8 SALAS DE PA 101010065 RESMA TAMA 73310214 MATERIALES
6868 3/20/2025 8 SALAS DE PA 101010011 SOBRE MANIL 73310214 MATERIALES
6869 3/20/2025 8 SALAS DE PA 101010065 RESMA TAMA 73310214 MATERIALES
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6939 3/27/2025 3 CONSULTA EX 103011613 LAMPARA RED 73100214 MATERIALES
6940 3/27/2025 2 URGENCIAS 103012509 REJILLA 3 A 2 73020214 MATERIALES
6941 3/27/2025 8 SALAS DE PA 101010109 MOUSE PARA 73310214 MATERIALES
6942 3/27/2025 7 QUIROFANOS 101010006 PEGASTIC EN 73300214 MATERIALES
6943 3/27/2025 13 ADMINISTRAT 101010033 CINTA PARA 511114 MATERIALES
6944 3/27/2025 12 FARMACIA E 101010008 RESALTADORE 73550214 MATERIALES
6944 3/27/2025 12 FARMACIA E 101010046 MARCADOR P 73550214 MATERIALES
6944 3/27/2025 12 FARMACIA E 101010127 SHARPIE PUN 73550214 MATERIALES
6944 3/27/2025 12 FARMACIA E 101030035 TALONARIO F 73550214 MATERIALES
6945 3/27/2025 3 CONSULTA EX 101010008 RESALTADORE 73100214 MATERIALES
6945 3/27/2025 3 CONSULTA EX 101010034 CINTA PEGA 73100214 MATERIALES
6945 3/27/2025 3 CONSULTA EX 101010037 GRAPADORA C 73100214 MATERIALES
6945 3/27/2025 3 CONSULTA EX 101010041 GRAPAS PAR 73100214 MATERIALES
6945 3/27/2025 3 CONSULTA EX 101010044 LAPIZ NEGRO 73100214 MATERIALES
6945 3/27/2025 3 CONSULTA EX 101010065 RESMA TAMA 73100214 MATERIALES
6945 3/27/2025 3 CONSULTA EX 103010694 LAPICERO TI 73100214 MATERIALES
6946 3/27/2025 3 CONSULTA EX 101030040 CONSENTIMIE 73100214 MATERIALES
6947 3/27/2025 3 CONSULTA EX 103010088 TORNILLO PA 73100214 MATERIALES
6947 3/27/2025 3 CONSULTA EX 103010105 CABLE DUPLE 73100214 MATERIALES
6947 3/27/2025 3 CONSULTA EX 103010244 LAMINA SUP 73100214 MATERIALES
6947 3/27/2025 3 CONSULTA EX 103011817 LAMPARA RED 73100214 MATERIALES
6947 3/27/2025 3 CONSULTA EX 103012493 ESQUINEROS 73100214 MATERIALES
6948 3/27/2025 13 ADMINISTRAT 103010694 LAPICERO TI 511114 MATERIALES
6948 3/27/2025 13 ADMINISTRAT 103012504 CLAVIJA 15 511114 MATERIALES
6949 3/27/2025 2 URGENCIAS 103012462 RODACHIN 2 73020214 MATERIALES
6950 3/27/2025 13 ADMINISTRAT 103012124 CERRADURA B 511114 MATERIALES
6951 3/27/2025 1 URGENCIAS C 103011002 RESMA CART 73010214 MATERIALES
6952 3/27/2025 13 ADMINISTRAT 101010016 CD UNI 511114 MATERIALES
6953 3/29/2025 6 HOSPITALIZAC 101010049 CINTA PEGAN 73230214 MATERIALES
6953 3/29/2025 6 HOSPITALIZAC 101010065 RESMA TAMA 73230214 MATERIALES
6953 3/29/2025 6 HOSPITALIZAC 101030020 TALONARIO F 73230214 MATERIALES
6953 3/29/2025 6 HOSPITALIZAC 103010007 TARJETA DE 73230214 MATERIALES
6953 3/29/2025 6 HOSPITALIZAC 103012139 PILA AA 73230214 MATERIALES
6954 3/29/2025 3 CONSULTA EX 103011537 LAMINA LED 73100214 MATERIALES
6955 3/29/2025 3 CONSULTA EX 103010075 MASTIC 73100214 MATERIALES
6955 3/29/2025 3 CONSULTA EX 103010515 LIJA # 180 D 73100214 MATERIALES
6955 3/29/2025 3 CONSULTA EX 103011035 CUÑETE DE P 73100214 MATERIALES
6955 3/29/2025 3 CONSULTA EX 103012470 MEDIA CAÑA 73100214 MATERIALES
6956 3/29/2025 3 CONSULTA EX 101010065 RESMA TAMA 73100214 MATERIALES
6957 3/29/2025 13 ADMINISTRAT 101010010 SACAPUNTA 511114 MATERIALES
6957 3/29/2025 13 ADMINISTRAT 101010044 LAPIZ NEGRO 511114 MATERIALES
6957 3/29/2025 13 ADMINISTRAT 101010065 RESMA TAMA 511114 MATERIALES
6957 3/29/2025 13 ADMINISTRAT 101010127 SHARPIE PUN 511114 MATERIALES
6958 3/29/2025 3 CONSULTA EX 103011032 TORNILLO DE 73100214 MATERIALES
6958 3/29/2025 3 CONSULTA EX 103012142 SILICONA ANT 73100214 MATERIALES
6958 3/29/2025 3 CONSULTA EX 103012470 MEDIA CAÑA 73100214 MATERIALES
6959 3/29/2025 13 ADMINISTRAT 101010077 CAJA DE ARC 511114 MATERIALES
6960 3/29/2025 9 LABORATORIO101010004 RESMA OFICI 73400214 MATERIALES
6960 3/29/2025 9 LABORATORIO101010041 GRAPAS PAR 73400214 MATERIALES
6960 3/29/2025 9 LABORATORIO101010049 CINTA PEGAN 73400214 MATERIALES
6960 3/29/2025 9 LABORATORIO101010068 FOLDER AZ C 73400214 MATERIALES
6960 3/29/2025 9 LABORATORIO101010102 LIBRO DE 3 73400214 MATERIALES
6960 3/29/2025 9 LABORATORIO101010183 CARPETA DES 73400214 MATERIALES
6960 3/29/2025 9 LABORATORIO103011002 RESMA CART 73400214 MATERIALES
6961 3/29/2025 1 URGENCIAS C 101030023 TALONARIO F 73010214 MATERIALES
6962 3/31/2025 8 SALAS DE PA 101030007 TALONARIO F 73310214 MATERIALES
6962 3/31/2025 8 SALAS DE PA 101030019 TALONARIO F 73310214 MATERIALES
6962 3/31/2025 8 SALAS DE PA 103011002 RESMA CART 73310214 MATERIALES
6963 3/31/2025 8 SALAS DE PA 101010065 RESMA TAMA 73310214 MATERIALES
6963 3/31/2025 8 SALAS DE PA 101030020 TALONARIO F 73310214 MATERIALES
6963 3/31/2025 8 SALAS DE PA 101030037 TALONARIO F 73310214 MATERIALES
6964 3/31/2025 13 ADMINISTRAT 101010029 BISTURI PAR 511114 MATERIALES
6965 3/31/2025 1 URGENCIAS C 101030008 TALONARIO F 73010214 MATERIALES
6966 3/31/2025 7 QUIROFANOS 101010014 TINTA PARA 73300214 MATERIALES
6966 3/31/2025 7 QUIROFANOS 101010065 RESMA TAMA 73300214 MATERIALES
6966 3/31/2025 7 QUIROFANOS 101030020 TALONARIO F 73300214 MATERIALES
6967 3/31/2025 13 ADMINISTRAT 101010150 DIADEMA USB 511114 MATERIALES
6967 3/31/2025 13 ADMINISTRAT 103010225 TECLADO PAR 511114 MATERIALES
6968 3/31/2025 13 ADMINISTRAT 101010008 RESALTADORE 511114 MATERIALES
6968 3/31/2025 13 ADMINISTRAT 101010035 COLBON LIQU 511114 MATERIALES
6968 3/31/2025 13 ADMINISTRAT 101010046 MARCADOR P 511114 MATERIALES
6968 3/31/2025 13 ADMINISTRAT 101010049 CINTA PEGAN 511114 MATERIALES
6968 3/31/2025 13 ADMINISTRAT 103012546 SILICONA LI 511114 MATERIALES
6968 3/31/2025 13 ADMINISTRAT 103012561 TALONARIO PA 511114 MATERIALES
6968 3/31/2025 13 ADMINISTRAT 103012565 PAQUETE CAR 511114 MATERIALES
6969 3/31/2025 3 CONSULTA EX 103010694 LAPICERO TI 73100214 MATERIALES
6970 3/31/2025 13 ADMINISTRAT 101010043 LAPICERO P 511114 MATERIALES
6971 3/31/2025 3 CONSULTA EX 101010076 CARPETA 4 A 73100214 MATERIALES
6972 3/31/2025 13 ADMINISTRAT 101010125 MEMOS 511114 MATERIALES
6974 3/31/2025 5 HOSPITALIZA 101010001 SHARPIE SU 73200214 MATERIALES
6975 3/31/2025 6 HOSPITALIZAC 103012566 REFRIGERADO 73230214 MATERIALES
6975 3/31/2025 6 HOSPITALIZAC 103012567 SABANAS PAR 73230214 MATERIALES
Cant. Solicita Valor Unitari Valor Total
1 4,243.01 4,243.01
2 10,783.00 21,566.00
1 5,700.11 5,700.11
2 2,949.99 5,899.98
1 20,825.00 20,825.00
3 508.14 1,524.42
1 14,998.65 14,998.65
1 350,000.00 350,000.00
1 169,999.99 169,999.99
1 270,000.00 270,000.00
2 484.34 968.68
1 11,767.17 11,767.17
1 1,952.37 1,952.37
4 575 2,300.00
2 1,800.29 3,600.58
1 5,838.80 5,838.80
1 5,700.11 5,700.11
4 2,949.99 11,799.96
300 249.9 74,970.00
4 508.14 2,032.56
5 14,998.65 74,993.25
1 4,243.01 4,243.01
1 3,910.27 3,910.27
1 575 575
2 7,639.10 15,278.20
1 5,456.65 5,456.65
1 2,949.99 2,949.99
1 3,000.09 3,000.09
3 9,531.68 28,595.04
1 508.14 508.14
10 43,000.00 430,000.00
20 43,000.00 860,000.00
12 43,000.00 516,000.00
33 461.97 15,245.01
50 483.77 24,188.50
1 7,500.57 7,500.57
3 15,000.06 45,000.18
3 15,999.55 47,998.65
5 14,998.65 74,993.25
2 14,998.65 29,997.30
2 14,998.65 29,997.30
1 5,838.80 5,838.80
1 14,998.65 14,998.65
2 14,998.65 29,997.30
 1 17,200.26 17,200.26
1000 1,500.59 ###
3 339,150.00 ###
2 508.14 1,016.28
10 1,934.36 19,343.60
2 15,187.46 30,374.92
2 508.14 1,016.28
1 7,671.54 7,671.54
4 575 2,300.00
1 5,838.80 5,838.80
4 2,949.99 11,799.96
4 508.14 2,032.56
2 14,998.65 29,997.30
3 14,998.65 44,995.95
100 659.78 65,978.00
10 14,998.65 149,986.50
100 660.45 66,045.00
100 660.45 66,045.00
2 16,528.70 33,057.40
1 7,671.54 7,671.54
1 5,838.80 5,838.80
1 14,999.97 14,999.97
1 2,949.99 2,949.99
1 14,998.65 14,998.65
6 5,899.99 35,399.94
1 3,626.54 3,626.54
2 2,949.99 5,899.98
1 3,000.09 3,000.09
1 14,998.65 14,998.65
1 2,000.39 2,000.39
1 11,767.17 11,767.17
1 3,626.54 3,626.54
2 14,998.65 29,997.30
1 5,000.39 5,000.39
1 3,626.54 3,626.54
1 3,000.09 3,000.09
1 35,700.00 35,700.00
4 14,998.65 59,994.60
1 36,499.68 36,499.68
5 8,000.37 40,001.85
5 10,360.00 51,800.00
100 249.9 24,990.00
2 15,187.47 30,374.94
2 14,998.65 29,997.30
3 3,499.79 10,499.37
 80 123.19 9,855.20
1 40,846.00 40,846.00
20 8,945.92 178,918.40
1 19,000.00 19,000.00
2 20,000.00 40,000.00
2 20,000.00 40,000.00
100 660.45 66,045.00
1 29,332.94 29,332.94
1 218,008.00 218,008.00
3 37,306.54 111,919.62
1 7,750.66 7,750.66
5 8,945.92 44,729.60
1 49,980.00 49,980.00
2 14,998.65 29,997.30
1 15,187.47 15,187.47
4 14,998.65 59,994.60
2 575 1,150.00
2 508.14 1,016.28
1 3,499.79 3,499.79
1 36,499.68 36,499.68
1 15,999.55 15,999.55
1 7,499.99 7,499.99
1 17,200.26 17,200.26
4 6,999.99 27,999.96
3 8,945.92 26,837.76
4 21,711.81 86,847.24
4 2,975.00 11,900.00
1 25,228.00 25,228.00
2 575 1,150.00
2 1,800.29 3,600.58
3 2,949.99 8,849.97
5 508.14 2,540.70
2 1,800.29 3,600.58
4 15,488.98 61,955.92
4 16,528.70 66,114.80
3 32,000.29 96,000.87
4 249.9 999.6
3 15,839.08 47,517.24
3 15,803.90 47,411.70
1 14,998.65 14,998.65
2 3,499.79 6,999.58
1 7,892.39 7,892.39
1 19,084.32 19,084.32
1 1,199.99 1,199.99
1 14,999.97 14,999.97
 2 1,934.37 3,868.74
1 508.14 508.14
2 3,910.27 7,820.54
1 36,499.68 36,499.68
1 113,987.13 113,987.13
2 37,306.53 74,613.06
2 599.99 1,199.98
3 45,993.51 137,980.53
2 2,975.00 5,950.00
2 14,999.97 29,999.94
14 171.32 2,398.48
2 14,999.97 29,999.94
100 659.78 65,978.00
6 2,950.00 17,700.00
3 1,934.37 5,803.11
1 16,744.44 16,744.44
1000 314.16 314,160.00
30 284.5 8,535.00
1 7,671.54 7,671.54
2 29,332.94 58,665.88
2 508.14 1,016.28
1 3,499.79 3,499.79
1 2,000.39 2,000.39
1 10,783.00 10,783.00
1 2,183.35 2,183.35
1 1,952.37 1,952.37
1 5,456.65 5,456.65
1 2,950.00 2,950.00
5 1,844.17 9,220.85
1 11,767.17 11,767.17
1 3,626.54 3,626.54
1 1,952.37 1,952.37
1 508.32 508.32
5 575 2,875.00
13 14,999.97 194,999.61
1 18,212.50 18,212.50
3 5,456.65 16,369.95
3 2,950.00 8,850.00
1 16,848.54 16,848.54
1 18,047.78 18,047.78
1 3,681.72 3,681.72
5 1,844.17 9,220.85
1 7,671.54 7,671.54
1 10,783.00 10,783.00
2 4,500.00 9,000.00
 1 3,626.54 3,626.54
1 508.32 508.32
5 575 2,875.00
15 14,999.97 224,999.55
2 5,456.65 10,913.30
3 2,950.00 8,850.00
1 13,114.53 13,114.53
2 9,520.00 19,040.00
1 20,825.00 20,825.00
1 4,800.46 4,800.46
1 2,000.39 2,000.39
1 5,838.80 5,838.80
0 6,500.00 0
15 14,999.97 224,999.55
1 5,456.65 5,456.65
4 1,844.17 7,376.68
2 500 1,000.00
1 4,500.00 4,500.00
2 4,800.46 9,600.92
1 7,529.85 7,529.85
1 4,243.01 4,243.01
1 7,671.54 7,671.54
1 11,767.17 11,767.17
4 1,800.29 7,201.16
1 5,838.80 5,838.80
4 2,950.00 11,800.00
1 32,000.29 32,000.29
1 10,360.00 10,360.00
100 659.78 65,978.00
100 249.9 24,990.00
4 35,714.30 142,857.20
4 5,899.99 23,599.96
4 4,887.50 19,550.00
100 660.45 66,045.00
100 660.45 66,045.00
50 660.45 33,022.50
3 14,998.65 44,995.95
1 2,000.39 2,000.39
1 484.34 484.34
4 575 2,300.00
2 1,800.29 3,600.58
2 14,999.97 29,999.94
4 2,950.00 11,800.00
1 10,360.00 10,360.00
2 5,899.99 11,799.98
 4 508.14 2,032.56
2 249.9 499.8
2 1,844.17 3,688.34
1 1,952.37 1,952.37
1 5,838.80 5,838.80
10 14,999.97 149,999.70
1 17,974.09 17,974.09
100 659.78 65,978.00
150 249.9 37,485.00
4 35,714.30 142,857.20
100 660.45 66,045.00
100 660.45 66,045.00
1 5,899.99 5,899.99
130 123.19 16,014.70
7 11,305.00 79,135.00
10 12,767.25 127,672.50
7 2,975.00 20,825.00
12 107,999.99 ###
40 8,945.92 357,836.80
12 3,910.77 46,929.24
7 2,975.00 20,825.00
1 16,000.00 16,000.00
1 57,788.57 57,788.57
2 123.19 246.38
11 47,226.44 519,490.84
1 45,993.51 45,993.51
3 226,100.00 678,300.00
1 1,499.99 1,499.99
0 34,034.00 0
0 89,000.00 0
4 3,910.77 15,643.08
4 45,993.51 183,974.04
0 34,034.00 0
2 123.19 246.38
2 14,875.00 29,750.00
2 37,306.54 74,613.08
3 49,980.00 149,940.00
4 1,844.17 7,376.68
4 1,800.29 7,201.16
4 2,950.00 11,800.00
1 17,974.09 17,974.09
100 249.9 24,990.00
2 19,084.32 38,168.64
2 500 1,000.00
2 484.34 968.68
 1 10,783.00 10,783.00
1 3,626.54 3,626.54
2 575 1,150.00
2 1,800.29 3,600.58
2 2,950.00 5,900.00
5 1,934.37 9,671.85
2 508.14 1,016.28
3 4,887.50 14,662.50
1 11,767.17 11,767.17
2 7,892.39 15,784.78
3 14,999.97 44,999.91
2 7,639.11 15,278.22
5 2,950.00 14,750.00
5 4,800.46 24,002.30
1 15,996.26 15,996.26
5 508.14 2,540.70
2 18,212.50 36,425.00
1 2,183.35 2,183.35
1 5,838.80 5,838.80
2 14,999.97 29,999.94
1 14,692.28 14,692.28
2 10,360.00 20,720.00
100 249.9 24,990.00
1 ### ###
4 ### ###
2 ### ###
2 ### ###
2 ### ###
2 ### ###
1 1,844.17 1,844.17
1 539,939.00 539,939.00
1 ### ###
2 896,646.00 ###
1 773,500.00 773,500.00
1 ### ###
1 ### ###
2 ### ###
1 625,678.00 625,678.00
1 653,036.00 653,036.00
1 653,036.00 653,036.00
1 653,036.00 653,036.00
1 ### ###
1 653,036.00 653,036.00
1 ### ###
1 490,328.00 490,328.00
2 773,500.00 ###
1 653,036.00 653,036.00
1 773,500.00 773,500.00
1 653,036.00 653,036.00
1 ### ###
1 ### ###
1 ### ###
1 ### ###
0 ### 0
1 ### ###
1 ### ###
1 ### ###
1 653,036.00 653,036.00
1 ### ###
1 ### ###
1 ### ###
1 ### ###
2 ### ###
1 ### ###
0 ### 0
1 ### ###
1 537,844.00 537,844.00
1 731,367.00 731,367.00
1 14,998.65 14,998.65
2 ### ###
1 ### ###
5 ### ###
1 ### ###
1 ### ###
1 ### ###
6 ### ###
1 ### ###
1 ### ###
1 ### ###
1 ### ###
2 ### ###
1 ### ###
4 ### ###
1 ### ###
2 ### ###
2 ### ###
1 ### ###
2 ### ###
1 ### ###
2 ### ###
 1 ### ###
28 ### ###
1 18,212.50 18,212.50
1 2,728.20 2,728.20
1 14,998.65 14,998.65
1 32,000.29 32,000.29
1 1,844.17 1,844.17
1 10,657.22 10,657.22
1 17,974.09 17,974.09
1 15,999.55 15,999.55
100 249.9 24,990.00
2 14,998.65 29,997.30
1 5,456.65 5,456.65
16 67,200.00 ###
10 67,200.00 672,000.00
2 67,200.00 134,400.00
3 67,200.00 201,600.00
2 3,681.72 7,363.44
2 14,999.97 29,999.94
1 2,950.00 2,950.00
3 508.14 1,524.42
1 14,998.65 14,998.65
1 65,714.00 65,714.00
2 27,000.00 54,000.00
2 3,910.77 7,821.54
1 1,824.54 1,824.54
1 490,280.00 490,280.00
1 7,892.39 7,892.39
3 7,529.85 22,589.55
1 1,500.00 1,500.00
1 17,850.00 17,850.00
1 107,999.99 107,999.99
1 103,525.16 103,525.16
1 27,000.00 27,000.00
11 3,080.78 33,888.58
1 8,193.05 8,193.05
4 23,324.00 93,296.00
1 21,711.81 21,711.81
3 57,788.57 173,365.71
5 8,945.92 44,729.60
1 4,243.01 4,243.01
1 1,844.17 1,844.17
2 500 1,000.00
3 484.34 1,453.02
1 11,767.17 11,767.17
 1 3,626.54 3,626.54
2 5,456.65 10,913.30
1 13,114.53 13,114.53
2 508.14 1,016.28
14 14,998.65 209,981.10
1 580,165.29 580,165.29
2 14,998.66 29,997.32
2 37,306.53 74,613.06
2 3,999.99 7,999.98
2 17,200.26 34,400.52
1 4,243.01 4,243.01
1 7,671.54 7,671.54
1 1,844.17 1,844.17
1 1,800.02 1,800.02
1 2,950.00 2,950.00
1 16,848.54 16,848.54
1 1,844.17 1,844.17
1 10,783.00 10,783.00
1 11,767.17 11,767.17
1 3,626.54 3,626.54
4 575 2,300.00
2 14,999.97 29,999.94
4 508.14 2,032.56
1 20,825.00 20,825.00
235 123.19 28,949.65
10 8,945.92 89,459.20
4 107,999.99 431,999.96
4 45,993.51 183,974.04
14 6,000.00 84,000.00
1 508.14 508.14
2 8,000.00 16,000.00
5 8,000.00 40,000.00
1 34,700.40 34,700.40
10 14,998.66 149,986.60
1 1,199.99 1,199.99
1 5,838.80 5,838.80
3 14,999.97 44,999.91
2 10,360.00 20,720.00
50 249.9 12,495.00
4 4,887.50 19,550.00
1 27,000.00 27,000.00
1 115,311.00 115,311.00
2 1,824.54 3,649.08
2 490,280.00 980,560.00
2 65,000.00 130,000.00
 1 14,999.97 14,999.97
2 500 1,000.00
10 575 5,750.00
1 14,999.97 14,999.97
10 2,950.00 29,500.00
50 113.05 5,652.50
2 32,725.00 65,450.00
8 65,000.00 520,000.00
10 8,975.47 89,754.70
1 19,084.32 19,084.32
1 3,626.54 3,626.54
1 5,838.80 5,838.80
3 7,639.11 22,917.33
2 18,212.50 36,425.00
5 4,800.46 24,002.30
3 14,998.66 44,995.98
1 14,101.50 14,101.50
2 32,000.29 64,000.58
2 15,993.21 31,986.42
2 14,998.66 29,997.32
2 14,999.96 29,999.92
2 11,000.36 22,000.72
2 15,967.49 31,934.98
1 3,910.27 3,910.27
1 15,999.55 15,999.55
1 23,600.08 23,600.08
1 14,999.96 14,999.96
5 11,000.36 55,001.80
3 98,199.99 294,599.97
1 41,639.35 41,639.35
1 1,816.67 1,816.67
1 8,252.34 8,252.34
1 1,800.02 1,800.02
1 5,838.80 5,838.80
1 5,300.26 5,300.26
1 9,699.69 9,699.69
1 4,299.47 4,299.47
1 508.14 508.14
1 508.32 508.32
1 8,000.37 8,000.37
1 5,456.65 5,456.65
8 3,681.72 29,453.76
1 ### ###
26 26,865.34 698,498.84
Total Salidas ###
Unidad Funcional Cuenta Desc. Cuenta
ADMINISTRATIVA 511114 MATERIALES Y SUMINISTROS
URGENCIAS CONSULTA Y PROCEDIMIENTOS 73010214 MATERIALES Y SUMINISTRO
URGENCIAS OBSERVACION 73020214 MATERIALES Y SUMINISTRO
CONSULTA EXTERNA Y PROCEDIMIENTOS 73100214 MATERIALES Y SUMINISTROS
SERVICIOS AMBULATORIOS CONSULTA ESPECIALIZADA 73110214 MATERIALES Y SUMINISTROS
HOSPITALIZACION ESTANCIA GENERAL 73200214 MATERIALES Y SUMINISTROS
HOSPITALIZACIÓN - RECIÉN NACIDOS - GINECOPEDIATRIA 73230214 MATERIALES Y SUMINISTRO
QUIROFANOS QUIROFANO 73300214 MATERIALES Y SUMINISTROS
SALAS DE PARTO SALAS DE PARTO 73310214 MATERIALES Y SUMINISTROS
LABORATORIO CLINICO 73400214 MATERIALES Y SUMINISTROS
APOYO TERAPUETICO REHABILITACION Y TERAPIAS 73490214 MATERIALES Y SUMINISTROS
FARMACIA E INSUMOS HOSPITALARIOS 73550214 MATERIALES Y SUMINISTROS

Total Consolidado
Total
111,285,818.81
1,254,539.58
7,448,363.48
34,800,731.80
59,994.60
18,907,726.27
35,123,677.12
366,103,308.73
19,750,806.10
382,605.41
7,794,500.00
23,442.73

602,935,514.63