CODIGO DESCRIPCION ENTRADA

1 UND. GAFAS DE PROTECCION 100

2 UND. ALCOHOL DE 1 LITRO 96° 50
3 UND. ALCOHOL GEL DE 1 LITRO CON CARBOPOL 10
4 CAMILLA DIVAN FIJA 1
5 MESA DE MAYO 1
6 UND. TERMOMETRO DIGITAL INFRARROJO MARCA CONTEC TP 500 2
7 CAJAS BAJA LENGUA DE 100 UND. MARCA ALFYMEDIC 6
8 UND. ESTETOSCOPIO MARCA FAMILY DOCTOR 2
9 UND. TERMOMETRO DIGITAL DE BRAZO MARCA ROSSMAX MODDO XL 2
10 UND. OXIMETRO DIGITAL MARCA CONTEC MODELO CMS SOD 2
11 CAJAS PRUEBAS RAPIDAS COVID - 19 DE 20 UND. MARCA STAR Q 3
12 CAJA DE GUANTES DE NITRILIO LATEX 6
13 CAJA MASCARILLA 3 CAPAS QUIRURJICO DE 50 UND. 20
14 RINOÑORA MEDIANA 1
15 PAQUETE DE BOTAS DESECHABLE 1
16 CAJA DE GORRA DESECHABLE 1
17 CAJA DE GUANTES LATEX (M) 2
18 LIGADOR 2
19 TAMBOR DE 15*15 CM 1
20 PROTECCION FACIAL ACRILICO 1
21 MAMELUCO TALLA S TELA TASLAM 1
22 GORRAS DESCARTABLES PARA EL CABELLO 1
23 PARACETAMOL 500MG CAJA X 100 COMP 100
24 DEXAMETASONA 4MG CJA X 100 UND. 3
25 HUGAL 10 - 500 MG CJA X 60 UND. 20
26 JER. HIP. 20 CC ACCESORIOS MEDICOS 4
27 CLOURURO DE SODIO 0.9% 2
28 JERINGA DESC 10 ML 10
29 DICLOFENACO 75 MG / 3ML 1
30 CLORFENAMINA 4 MG PORTUGAL GENERICO BLIST 10
31 NAPROXENO 550 MG BLIST 10 7
32 GASA ESTER 10X10 CM 5
33 DIMENHIDRINATO 50 MG BLIST / 10 TAB 3
34 MELATIL 25 MG BLIST / 10 TAB 2
35 ALGODÓN COPPON FAMILIA 1
36 MEDICAL ESPAR TELA 2.5CMX4.5M 2
37 UND. CATETER - ABBOCATH 5
38 SOB EQUIPO DE VENOCLISIS 5
39 MANDILON 2
40 PLUMONES INDELEBLE 2
41 CINTA DE COLOR ROJO 2
42 TAMPON DACTILAR 1
43 TIJIERA 1
44 GRAPAS 1
45 EMGRAPADOR 1
46 CUADERNO 1
47 0
48 0
49 0
50 0
51 0
52 0
53 0
54 0
55 0
56 0
57 0
58 0
59 0
60 0
61 0
62 0
63 0
64 0
65 0
66 0
67 0
68 0
69 0
70 0
71 0
72 0
73 0
74 0
75 0
76 0
77 0
78 0
79 0
80 0
81 0
82 0
83 0
84 0
85 0
86 0
87 0
88 0
89 0
90 0
0
0
SALIDA STOCK
0 100
0 50
0 10
0 1
0 1
0 2
0 6
0 2
0 2
0 2
0 3
0 6
0 20
0 1
0 1
0 1
0 2

0 1
0 1

0 100
0 3
0 20
0 4
0 2
0 10
0 1
0 10
0 7
0 5
0 3
0 2
0 1
0 2
0 5
0 5

0 2
0 2

0 1
0 1
0 1
0 1
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
CODIGO DESCRIPCION FECHA
1 UND. GAFAS DE PROTECCION 8/15/2020
2 UND. ALCOHOL DE 1 LITRO 96° 8/15/2020
3 UND. ALCOHOL GEL DE 1 LITRO CON CARBOPOL 8/15/2020
4 CAMILLA DIVAN FIJA 8/15/2020
5 MESA DE MAYO 8/15/2020
6 UND. TERMOMETRO DIGITAL INFRARROJO MARCA CONTEC TP 500 8/15/2020
7 CAJAS BAJA LENGUA DE 100 UND. MARCA ALFYMEDIC 8/15/2020
8 UND. ESTETOSCOPIO MARCA FAMILY DOCTOR 8/15/2020
9 UND. TERMOMETRO DIGITAL DE BRAZO MARCA ROSSMAX MODDO XL 8/15/2020
10 UND. OXIMETRO DIGITAL MARCA CONTEC MODELO CMS SOD 8/15/2020
11 CAJAS PRUEBAS RAPIDAS COVID - 19 DE 20 UND. MARCA STAR Q 8/15/2020
12 CAJA DE GUANTES DE NITRILIO LATEX 8/15/2020
13 CAJA MASCARILLA 3 CAPAS QUIRURJICO DE 50 UND. 8/15/2020
14 RINOÑORA MEDIANA 8/17/2020
15 PAQUETE DE BOTAS DESECHABLE 8/17/2020
16 CAJA DE GORRA DESECHABLE 8/17/2020
17 CAJA DE GUANTES LATEX (M) 8/17/2020
18 LIGADOR 8/17/2020
19 TAMBOR DE 15*15 CM 8/17/2020
20 PROTECCION FACIAL ACRILICO 8/17/2020
21 MAMELUCO TALLA S TELA TASLAM 8/17/2020
22 GORRAS DESCARTABLES PARA EL CABELLO 8/17/2020
23 PARACETAMOL 500MG CAJA X 100 COMP 8/17/2020
24 DEXAMETASONA 4MG CJA X 100 UND. 8/17/2020
25 HUGAL 10 - 500 MG CJA X 60 UND. 8/17/2020
26 JER. HIP. 20 CC ACCESORIOS MEDICOS 8/17/2020
27 CLOURURO DE SODIO 0.9% 8/17/2020
28 JERINGA DESC 10 ML 8/17/2020
29 DICLOFENACO 75 MG / 3ML 8/17/2020
30 CLORFENAMINA 4 MG PORTUGAL GENERICO BLIST 8/17/2020
31 NAPROXENO 550 MG BLIST 10 8/17/2020
32 GASA ESTER 10X10 CM 8/17/2020
33 DIMENHIDRINATO 50 MG BLIST / 10 TAB 8/17/2020
34 MELATIL 25 MG BLIST / 10 TAB 8/17/2020
35 ALGODÓN COPPON FAMILIA 8/17/2020
36 MEDICAL ESPAR TELA 2.5CMX4.5M 8/17/2020
37 UND. CATETER - ABBOCATH
38 SOB EQUIPO DE VENOCLISIS
39 MANDILON
40 PLUMONES INDELEBLE
41 CINTA DE COLOR ROJO
42 TAMPON DACTILAR
43 TIJIERA
44 GRAPAS
45 EMGRAPADOR
46 CUADERNO
47
48
49
50
51
52
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
CANTIDAD VALOR UNITARIO COSTO PRECIO TOTAL COMPROBANTE
100 S/8.00 S/800.00 S/944.00 FACTURA
50 S/17.00 S/850.00 S/1,003.00 FACTURA
10 S/20.00 S/200.00 S/236.00 FACTURA
1 S/395.00 S/395.00 S/466.10 FACTURA
1 S/250.00 S/250.00 S/295.00 FACTURA
2 S/200.00 S/400.00 S/472.00 FACTURA
6 S/20.00 S/120.00 S/141.60 FACTURA
2 S/50.00 S/100.00 S/118.00 FACTURA
2 S/450.00 S/900.00 S/1,062.00 FACTURA
2 S/210.00 S/420.00 S/495.60 FACTURA
3 S/1,295.00 S/3,885.00 S/4,584.30 FACTURA
6 S/73.00 S/438.00 S/516.84 FACTURA
20 S/48.00 S/960.00 S/1,132.80 FACTURA
1 S/25.00 S/25.00 S/29.50 FACTURA
1 S/45.00 S/45.00 S/53.10 FACTURA
1 S/40.00 S/40.00 S/47.20 FACTURA
2 S/48.00 S/96.00 S/113.28 FACTURA
2 S/1.00 S/2.00 S/2.36 FACTURA
1 S/35.00 S/35.00 S/41.30 FACTURA
1 S/21.19 S/21.19 S/25.00 FACTURA ELECTRONICA
1 S/42.37 S/42.37 S/50.00 FACTURA ELECTRONICA
1 S/55.08 S/55.08 S/64.99 FACTURA ELECTRONICA
100 S/0.10 S/10.00 S/11.80 FACTURA ELECTRONICA
3 S/1.02 S/3.06 S/3.61 FACTURA ELECTRONICA
20 S/0.80 S/16.00 S/18.88 FACTURA ELECTRONICA
4 S/0.60 S/2.40 S/2.83 FACTURA ELECTRONICA
2 S/5.20 S/10.40 S/12.27 FACTURA ELECTRONICA
10 S/0.40 S/4.00 S/4.72 FACTURA ELECTRONICA
1 S/3.50 S/3.50 S/4.13 FACTURA ELECTRONICA
10 S/0.40 S/4.00 S/4.72 FACTURA ELECTRONICA
7 S/2.20 S/15.40 S/18.17 FACTURA ELECTRONICA
5 S/1.70 S/8.50 S/10.03 FACTURA ELECTRONICA
3 S/1.10 S/3.30 S/3.89 FACTURA ELECTRONICA
2 S/3.70 S/7.40 S/8.73 FACTURA ELECTRONICA
1 S/10.80 S/10.80 S/12.74 FACTURA ELECTRONICA
2 S/4.80 S/9.60 S/11.33 FACTURA ELECTRONICA
5 S/2.50 S/12.50 S/14.75 FACTURA ELECTRONICA
5 S/1.50 S/7.50 S/8.85 FACTURA ELECTRONICA
2 S/20.00 S/40.00 S/47.20 BOLETA DE VENTA
2 S/2.37 S/4.74 S/5.59 FACTURA ELECTRONICA
2 2.54 S/5.08 S/5.99 FACTURA ELECTRONICA
1 3.81 S/3.81 S/4.50 FACTURA ELECTRONICA
1 2.97 S/2.97 S/3.50 FACTURA ELECTRONICA
1 2.12 S/2.12 S/2.50 FACTURA ELECTRONICA
1 8.31 S/8.31 S/9.81 FACTURA ELECTRONICA
1 3.14 S/3.14 S/3.71 FACTURA ELECTRONICA
S/0.00 S/0.00
S/0.00 S/0.00
S/0.00 S/0.00
S/0.00 S/0.00
S/0.00 S/0.00
S/0.00 S/0.00
S/0.00 S/0.00
S/0.00 S/0.00
S/0.00 S/0.00
S/0.00 S/0.00
S/0.00 S/0.00
S/0.00 S/0.00
S/0.00 S/0.00
 PROVEEDOR SERIE
HUB MEDICAL ATAO GROUP SAC 002-000200
HUB MEDICAL ATAO GROUP SAC 002-000200
HUB MEDICAL ATAO GROUP SAC 002-000200
HUB MEDICAL ATAO GROUP SAC 002-000200
HUB MEDICAL ATAO GROUP SAC 002-000200
HUB MEDICAL ATAO GROUP SAC 002-000199
HUB MEDICAL ATAO GROUP SAC 002-000199
HUB MEDICAL ATAO GROUP SAC 002-000199
HUB MEDICAL ATAO GROUP SAC 002-000199
HUB MEDICAL ATAO GROUP SAC 002-000199
HUB MEDICAL ATAO GROUP SAC 002-000199
HUB MEDICAL ATAO GROUP SAC 002-000199
HUB MEDICAL ATAO GROUP SAC 002-000199
HUB MEDICAL ATAO GROUP SAC 002-000208
HUB MEDICAL ATAO GROUP SAC 002-000208
HUB MEDICAL ATAO GROUP SAC 002-000208
HUB MEDICAL ATAO GROUP SAC 002-000208
HUB MEDICAL ATAO GROUP SAC 002-000208
HUB MEDICAL ATAO GROUP SAC 002-000208
COPY CENTRO ANDAHUAYLAS SAC F001-00001841
COPY CENTRO ANDAHUAYLAS SAC F001-00001841
COPY CENTRO ANDAHUAYLAS SAC F001-00001841
INKAFARMA FE38-0015137
INKAFARMA FE38-0015137
INKAFARMA FE38-0015137
INKAFARMA FE38-0015137
MIFARMA F905-00001032
MIFARMA F905-00001032
MIFARMA F905-00001032
MIFARMA F905-00001032
MIFARMA F905-00001032
MIFARMA F905-00001032
MIFARMA F905-00001032
MIFARMA F905-00001032
MIFARMA F905-00001032
MIFARMA F905-00001032
FARMACIAS PERU AYC E.I.R.L. F003-00000121
FARMACIAS PERU AYC E.I.R.L. F003-00000121
MUNDO MEDIC "ALEXIS" 002-0002084
GRUPO RAULINS E001-175
GRUPO RAULINS E001-175
GRUPO RAULINS E001-175
GRUPO RAULINS E001-175
GRUPO RAULINS E001-175
GRUPO RAULINS E001-175
GRUPO RAULINS E001-175
CODIGO DESCRIPCION FECHA CANTIDAD