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DIREMID AREQUIPA

SISMED

I N F O R M E D E C O N S U M O I N T E G R A D
DIRECCION DE MEDICAMENTOS , INSUMOS Y DROGAS
S I S M E D: I C I
MES
AÑO:
/ SETIEMBRE - 2009
CASTILA, CONDESUYOS,LA UNION
RED MICRORRED

HOSPITAL APLAO
NOMBRE DEL ESTABLECIMIENTO
FIRMA Y SELLO DEL RESPONSABLE DE FARMACIA
SALDO INGRES
PRODUCTO FARMACEUTICO PRECIO DE DEL OS SALIDAS D
OPERACIÓ MES DURANT CONSUMOS
PRESE
CODIGO NOMBRE CONC FF T N ANTERI E EL VENTAS SIS
N. UNID. VALOR UNID. VALOR
OR MES
A B C D E F G H I J K =G x J L M =G x L

N° RECETAS N° RECETAS

ARRASTRAR FORMULAS ANTES DE DIGITAR NOTA 1175 1517

00056 ACETAZOLAMIDA X 25 TAB 250 mg TAB 0.32 22 0 0.00 0 0.00


00143 ACICLOVIR 200 mg TAB 0.13 582 0 27 3.51 0 0.00
00111 ACICLOVIR 3 % x 3.5 g UNG T 0 0 0.00 0 0.00
00095 ACIDO ACETIL SALICILICO 500 mg TAB 0 0 0.00 0 0.00
00091 ACIDO ACETIL SALICILICO 100 mg TAB 0.12 1397 5000 855 102.60 119 14.28
00269 ALBENDAZOL 200 mg TAB 0.16 207 0 12 1.92 0 0.00
00259 ALBENDAZOL 100 mg/5ml SOL 20 ml 1.22 34 0 0.00 0 0.00
08008 AGUA DESTILADA 5 ml AMP T 0.17 3215 0 237 40.29 624 106.08
08009 AGUA DESTILADA 10 ml AMP 0.42 8 900 17 7.14 56 23.52
08013 AGUA DESTILADA 1000 ml FR 6.00 6 0 0.00 2 12.00
00393 ALPRAZOLAM 0.5 mg TAB 0.04 6846 0 1601 64.04 195 7.80
00389 ALOPURINOL 100 mg TAB 0 0 0.00 0 0.00
00625 AMIKACINA 50 mg/ml x 2ml AMP 2 ML 0.72 122 600 15 10.80 61 43.92
00627 AMIKACINA 250 mg/ml x 2ml AMP 2 mL 0.95 606 0 87 82.65 121 114.95
00673 AMLODIPINO 5 mg TAB 0.11 1620 0 366 40.26 0 0.00
00670 AMITRIPTILINA CLORHIDRAT 25 mg TAB 0.11 870 0 164 18.04 214 23.54
00664 AMIODARONA 200 mg TAB 0.74 47 200 15 11.10 0 0.00
00794 AMOXICILINA 250 mg/5ml FCO 60 mL T 2.28 604 0 32 72.96 70 159.60
00808 AMOXICILINA 500 mg TAB T 0.16 10445 0 620 99.20 806 128.96
00725 AMOXICILINA +ACIDO CLAVU 250 mg/62.5mg/5ml FCO 60 ml 0 0 0.00 0 0.00
00750 AMOXICILINA+ACIDO CLAVUL 625MG TAB 0 0 0.00 0 0.00
00830 AMPICILINA 1g AMP 1.03 149 0 0.00 6 6.18
00900 ATENOLOL 100 mg TAB 0.11 146 0 10 1.10 0 0.00
ATORVASTATINA 20 mg TAB 0 0 0.00 0 0.00
00910 ATROPINA 1 mg/ml AMP 1 ml 0.68 627 0 32 21.76 3 2.04
00909 ATROPINA 0.5 mg/ml AMP 1 ml 0.42 29 200 5 2.10 9 3.78
ATROPINA SULFATO 10 MG/ML x 10 ML SOL.OFT 4.74 0 6 0.00 0 0.00
00947 AZITROMICINA 500 mg TAB 0.88 260 0 30 26.40 3 2.64
01010 BECLOMETASONA 250 UG/DOSIS INH 0 0 0.00 0 0.00
01029 BENCILPENICILINA PROCAINI 1'000000 UI AMP 0.60 367 1600 223 133.80 149 89.40
01032 BENCILPENICILINA SODICA 1'000000 UI AMP 0.48 1308 0 45 21.60 169 81.12
01043 BENZATINA BENCILPENICILIN 1'200000 UI AMP 0.79 95 0 6 4.74 5 3.95
01044 BENZATINA BENCILPENICILIN 2'400000 UI AMP 2.19 303 0 0.00 0 0.00
01053 BENZOATO DE BENCILO 25 % FCO 120 ml 1.84 16 0 4 7.36 2 3.68
01205 BETAMETASONA 0.05% POT 20 g 1.47 114 0 17 24.99 11 16.17
01243 BIPERIDENO 2 mg TAB 0.23 667 0 60 13.80 0 0.00
01378 BUPIVACAINA 0.50% AMP 20 ml 1.74 95 149 4 6.96 36 62.64
01467 CALCIO GLUCONATO 10 % AMP 10 ml 0.90 57 0 4 3.60 11 9.90
01532 CARBAMAZEPINA 200 mg TAB 0.10 766 4000 170 17.00 320 32.00
01522 CAPTOPRIL 25 mg TAB 0.04 1417 16000 1114 44.56 57 2.28
01636 CEFALEXINA 500 mg TAB 0.29 4845 0 623 180.67 418 121.22
01622 CEFADROXILO 500 mg TAB T 0 0 0.00 0 0.00
01639 CEFAZOLINA 1g AMP 2.40 1038 0 76 182.40 224 537.60
01682 CEFTAZIDIMA (1) 1g AMP 13.04 1 0 1 13.04 0 0.00
01684 CEFTRIAXONA (1) 1g AMP 1.48 1453 0 297 439.56 310 458.80
01846 CIPROFLOXACINO 500 mg TAB 0.16 9104 0 876 140.16 862 137.92
01837 CIPROFLOXACINO 200 mg/100 ml AMP 100 ml 2.39 403 0 22 52.58 70 167.30
01841 CIPROFLOXACINO 0.3 % SOL.OFT 6.00 0 22 0.00 11 66.00
CIPROFLOXACINO+ DEXAMET3 mg + 1 mg/ml SUS.O5 ml 0.00 0.00

Página 1
DIREMID AREQUIPA
SISMED

HOSPITAL APLAO
NOMBRE DEL ESTABLECIMIENTO
FIRMA Y SELLO DEL RESPONSABLE DE FARMACIA
SALDO INGRES
PRODUCTO FARMACEUTICO PRECIO DE DEL OS SALIDAS D
OPERACIÓ MES DURANT CONSUMOS
PRESE
CODIGO NOMBRE CONC FF T N ANTERI E EL VENTAS SIS
N. UNID. VALOR UNID. VALOR
OR MES
A B C D E F G H I J K =G x J L M =G x L

01958 CLINDAMICINA 600 mg AMP 4 ml 1.06 951 0 119 126.14 211 223.66
01964 CLINDAMICINA 300 mg TAB T 0.28 984 1000 285 79.80 237 66.36
02003 CLONAZEPAM 500 ug TAB 0.18 636 0 322 57.96 26 4.68
02031 CLORANFENICOL 1g AMP 2.14 80 300 13 27.82 45 96.30
02055 CLORANFENICOL 500 mg TAB T 0.12 635 2000 106 12.72 59 7.08
02128 CLORFENAMINA 10 mg/ml AMP 1 ml 0.30 278 0 37 11.10 98 29.40
02132 CLORFENAMINA 2 mg/5 ml FCO 120 ml 1.42 387 0 16 22.72 41 58.22
02149 CLORFENAMINA 4 mg TAB T 0.04 4483 0 473 18.92 375 15.00
02202 CLOROQUINA (Base 250mg) 150 mg TAB 0.10 100 0 0.00 0 0.00
02354 CLOTRIMAZOL 500 mg OVU 0.53 288 0 7 3.71 8 4.24
02319 CLOTRIMAZOL 1% POT 20 g 1.07 62 300 30 32.10 18 19.26
02381 CODEINA FOSFATO (1) 60 mg /2 ml AMP 2ml T 6.76 24 0 0.00 2 13.52
08046 CODEINA FOSFATO (1) 15 mg/5ml FR 60 ml 6.42 13 60 4 25.68 5 32.10
02585 DESLANOSIDO 0.4 mg AMP 2ml 3.48 154 0 1 3.48 16 55.68
02641 DEXAMETASONA 4 mg/ 2 ml AMP 2ml 0.26 5024 0 709 184.34 535 139.10
02654 DEXAMETASONA 0,5 mg TAB 0.09 1397 0 144 12.96 123 11.07
02724 DEXTROMETORFANO 15mg/5ml FCO 120ml 1.80 254 400 37 66.60 44 79.20
02752 DIAZEPAM 5 mg/ml x 2ml AMP 2ml 0.54 154 0 7 3.78 19 10.26
02755 DIAZEPAM 5 mg TAB 0.05 3 300 0.00 0 0.00
02788 DICLOFENACO (1) 25 mg/ml x 3ml AMP 3ml 0.36 1233 0 321 115.56 207 74.52
02772 DICLOFENACO 1% POT 50 g 0 0 0.00 0 0.00
02830 DICLOXACILINA 250 mg/5ml FCO 60ml 3.00 49 0 4 12.00 4 12.00
02836 DICLOXACILINA 500 mg TAB 0.22 1043 0 258 56.76 182 40.04
02862 DIGOXINA 0.25 mg TAB 0.14 245 0 151 21.14 37 5.18
02884 DIMENHIDRINATO 50 mg AMP 5ml 0.64 235 600 52 33.28 83 53.12
02891 DIMENHIDRINATO 50 mg TAB 0.06 2263 0 396 23.76 251 15.06
02953 DINITRATO DE ISOSORBIDA 10 mg TAB 0.38 71 500 7 2.66 11 4.18
02954 DINITRATO DE ISOSORBIDA S5 mg TAB 0.45 614 0 25 11.25 3 1.35
02979 DOBUTAMINA 250 mg/20 ml AMP 12.66 2 0 0.00 0 0.00
03010 DOPAMINA 40 mg/ml x 5ml AMP 5ml 3.72 69 0 8 29.76 23 85.56
03018 DOXICICLINA 100 mg TAB 0.08 1097 0 161 12.88 68 5.44
03078 ENALAPRIL 10 mg TAB 0.05 6159 0 1535 76.75 13 0.65
03097 EPINEFRINA (1) 1 mg /ml AMP 1ml 0.37 236 0 11 4.07 11 4.07
03142 ERGOMETRINA 200 ug TAB 0.09 99 0 32 2.88 40 3.60
03139 ERGOMETRINA MALEATO 200 ug/ml AMP 1ml 1.05 189 0 4 4.20 21 22.05
03191 ERITROMICINA 500 mg TAB 0.16 2268 0 191 30.56 205 32.80
03182 ERITROMICINA 250 mg/5ml FCO 60ml T 3.36 294 0 24 80.64 18 60.48
03224 ESPIRINOLACTONA 25 mg TAB T 0.41 1001 0 25 10.25 78 31.98
03261 ESTREPTOMICINA 5g AMP 13.00 9 0 0.00 0 0.00
03302 ETAMBUTOL 400 mg TAB T 0 0 0.00 0 0.00
03317 ETILEFRINA 10 mg/ml AMP 1 ml 4.63 18 50 1 4.63 9 41.67
18102 ETINILESTRADIOL+LEVONOR 30UG/150UG/75MG TAB 0.77 55 48 0.00 0 0.00
03451 FENITOINA 100 mg TAB 0.11 910 0 155 17.05 110 12.10
03443 FENITOINA SODICA 50 mg/ml x 2ml AMP 2 ml T 0.77 33 100 0.00 29 22.33
03454 FENOBARBITAL 100 mg TAB 0.23 410 0 0.00 0 0.00
3474 FENOTEROL 5 mg/ml FR 20 ml T 0 0 0.00 0 0.00
03502 FENTANILO (1) 0.05 mg/ml X 2 ML AMP 2 ml 5.80 1 0 0.00 0 0.00
03501 FENTANILO (1) 0.5mg/10ml AMP 10 ml 8.22 43 150 8 65.76 15 123.30
03576 FITOMENADIONA 10 mg/ml AMP 0.48 159 300 11 5.28 45 21.60
03595 FLUCONAZOL 150 mg TAB 0.32 168 0 41 13.12 0 0.00
03624 FLUOXETINA 20 mg TAB T 0 0 0.00 0 0.00
03708 FURAZOLIDONA 100 mg TAB 0.10 915 0 95 9.50 63 6.30
03703 FURAZOLIDONA 50 mg/15ml FCO 120ml 1.44 40 100 5 7.20 13 18.72
03710 FUROSEMIDA 10 mg/ml x2 ml AMP 2ml 0.36 205 0 24 8.64 70 25.20
03713 FUROSEMIDA 40 mg TAB 0.08 451 2000 158 12.64 66 5.28
03751 GENTAMICINA 40 mg/ml x 2ml AMP 2 ml T 0.21 192 0 1 0.21 40 8.40
03752 GENTAMICINA 3 mg/ml SOL OFT T 0.92 64 0 8 7.36 8 7.36
03747 GENTAMICINA 80 mg/ml x 2ml AMP 2ml 1.08 121 0 6 6.48 31 33.48
03758 GLIBENCLAMIDA 5 mg TAB 0.05 2550 2500 483 24.15 0 0.00
03787 GLUCOSA EN AGUA 33 % AMP 20ml 1.06 67 0 13 13.78 18 19.08

Página 2
DIREMID AREQUIPA
SISMED

HOSPITAL APLAO
NOMBRE DEL ESTABLECIMIENTO
FIRMA Y SELLO DEL RESPONSABLE DE FARMACIA
SALDO INGRES
PRODUCTO FARMACEUTICO PRECIO DE DEL OS SALIDAS D
OPERACIÓ MES DURANT CONSUMOS
PRESE
CODIGO NOMBRE CONC FF T N ANTERI E EL VENTAS SIS
N. UNID. VALOR UNID. VALOR
OR MES
A B C D E F G H I J K =G x J L M =G x L

03789 GLUCOSA EN AGUA 5% FCO 1000 mT 2.31 64 720 52 120.12 213 492.03
03783 GLUCOSA EN AGUA 10% FCO 1000 ml 10.56 238 0 2 21.12 8 84.48
03884 HALOTANO ML 0.72 560 1500 90 64.80 130 93.60
03895 HEPARINA 5000 UI/ml AMP 5 ml T 13.20 17 0 7 92.40 6 79.20
03921 HIDROCLOROTIAZIDA 25 mg TAB 0.20 70 0 0.00 0 0.00
03953 HIDROCORTISONA (SUCCINAT250 mg AMP 2 ml 5.76 65 0 6 34.56 19 109.44
00497 HIDROXIDO DE ALUMINIO Y M400 mg/400mg/5 ml FCO 120 ml 2.40 26 25 11 26.40 31 74.40
HIDROXIPROPIL METICELULO20 mg/ml x 1.5 ml AMP 44.99 0.00 0.00
03215 HIOSCINA BUTILBROMURO 10 mg TAB 0.30 1302 0 147 44.10 98 29.40
03213 HIOSCINA BUTILBROMURO 20 mg/ml AMP 2ml 0.78 211 400 20 15.60 62 48.36
04024 IBUPROFENO 100 mg/5ml FCO 60ml 0.57 265 0 12 6.84 23 13.11
04034 IBUPROFENO 400 mg TAB 0.04 8684 0 1048 41.92 1138 45.52
04085 INSULINA HUMANA NPH 100 mg/ml x 10ml AMP 10ML T 0 0 0.00 0 0.00
08098 INSULINA HUMANA CRISTALI 100 mg/ml x 10ml AMP 10 ML 0 0 0.00 0 0.00
17651 IPRATROPIO BROMURO 20 ug/Dosis INH 11.59 1 0 0.00 0 0.00
ISOFLURANO 250 ML FR 2.25 0 0 0.00 0 0.00
04168 ISONIAZIDA 100 mg TAB T 0.02 4188 0 0.00 0 0.00
04187 KETAMINA 50 mg/mlx10ml AMP 10 ml 5.40 28 0 0.00 0 0.00
04222 KETOCONAZOL 200 mg TAB 0.14 353 0 0.00 0 0.00
04298 LACTULOSA 3.33 g/ 5 ml FCO 0 0 0.00 0 0.00
08165 LACTATO RINGER AMP 10ml 0.40 261 0 0.00 0 0.00
01537 LEVODOPA+CARBIDOPA 250/25 mg TAB 0.72 20 600 130 93.60 0 0.00
04371 LEVONORGESTREL 0.75 MG CICLO 0.99 8 0 0.00 0 0.00
04390 LIDOCAINA (con y sin preservan2 % AMP 20 ml 1.94 92 500 31 60.14 43 83.42
04394 LIDOCAINA CON EPINEFRINA 2% CDE 0.66 647 0 31 20.46 108 71.28
LIDOCAINA SIN EPINEFRINA 2% CDE 0 0.00 0.00
04420 LIDOCAINA JALEA 2% POT 7.20 17 0 0.00 0 0.00
04514 LORATADINA 10 mg TAB 0.11 1476 0 442 48.62 65 7.15
LORATADINA 5 mg/5 ml FR 0 0 0.00 0 0.00
04527 LOVASTATINA 20 mg TAB 0.16 1192 0 123 19.68 40 6.40
08177 MAGNESIO SULFATO 20% AMP 10ml 1.39 59 0 0.00 0 0.00
04567 MANITOL 20 % FCO 500ml 18.96 6 24 0.00 3 56.88
04565 MANITOL 20 % FCO 1000 ml 0 0 0.00 0 0.00
04582 MEBENDAZOL 100 mg/5ml x 30 ml FCO 30ml T 1.22 8 0 2 2.44 1 1.22
04585 MEBENDAZOL 100 mg TAB 0.09 110 0 6 0.54 0 0.00
04594 MEDROXIPROGESTERONA ACETATO AMP 2.74 0 140 0.00 0 0.00
02203 MEFLOQUINA 250 mg TAB 0.10 20 0 0.00 0 0.00
04677 METAMIZOL SODICO 1 g/2ml AMP 2 ml 0.58 1215 0 204 118.32 428 248.24
04696 METFORMINA CLORHIDRATO 850 mg TAB 0.12 995 0 90 10.80 0 0.00
04701 METILDOPA 250 mg TAB 0.28 337 0 0.00 0 0.00
04743 METOCLOPRAMIDA 5 mg/ml x 2ml AMP 2ml 0.35 292 300 26 9.10 93 32.55
04752 METOCLOPRAMIDA 10 mg TAB 0.08 418 0 227 18.16 64 5.12
04789 METRONIDAZOL 125 mg/5ml x 60 ml FCO 60ml T 0.60 30 0 0.00 0 0.00
04801 METRONIDAZOL 250 mg/5ml x 60 ml FCO 60ml 2.04 52 202 24 48.96 23 46.92
04776 METRONIDAZOL 500 mg/100 ml AMP 1.38 95 400 7 9.66 15 20.70
04805 METRONIDAZOL 500 mg TAB 0.08 1602 0 45 3.60 87 6.96
04803 METRONIDAZOL 500 mg OVU 0.48 139 0 51 24.48 17 8.16
04831 MIDAZOLAM 5 MG/5 ML AMP 1.54 24 150 11 16.94 26 40.04
MORFINA SULFATO 20 MG(0.02MG/MLx1MAMP 4.13 0 48 2 8.26 4 16.52
04982 NAPROXENO 550 mg TAB T 0.17 5322 0 1283 218.11 924 157.08
00987 NEOMICINA + BACITRACINA 500 mg/50000UI POT 15g T 4.38 9 0 1 4.38 1 4.38
05009 NEOSTIGMINA 0.5MG/ML AMP T 0.25 23 0 0.00 0 0.00
05018 NIFEDIPINO 10 MG TAB 0.07 205 0 52 3.64 0 0.00
NISTATINA 100000 UI FR 0 0 0.00 0 0.00
05103 NITROFURANTOINA 100 mg TAB 0.16 752 0 115 18.40 284 45.44
05096 NITROFURANTOINA 25MG/5ML FR 6.84 4 20 0.00 1 6.84
05085 NITROFURAZONA 500 g POT 15.00 2 0 0.00 0 0.00
05121 NORFLOXACINO 400 mg TAB 0.14 76 0 34 4.76 0 0.00
05154 OMEPRAZOL 20 MG TAB 0.11 5061 0 1271 139.81 505 55.55
05172 OSELTAMIVIR 75 MG TAB 6.50 520 150 0.00 0 0.00

Página 3
DIREMID AREQUIPA
SISMED

HOSPITAL APLAO
NOMBRE DEL ESTABLECIMIENTO
FIRMA Y SELLO DEL RESPONSABLE DE FARMACIA
SALDO INGRES
PRODUCTO FARMACEUTICO PRECIO DE DEL OS SALIDAS D
OPERACIÓ MES DURANT CONSUMOS
PRESE
CODIGO NOMBRE CONC FF T N ANTERI E EL VENTAS SIS
N. UNID. VALOR UNID. VALOR
OR MES
A B C D E F G H I J K =G x J L M =G x L

05253 OXITOCINA 10 UI AMP 1ml 0.36 359 0 18 6.48 117 42.12


05309 PARACETAMOL 120 mg/5ml FCO 60 ML 0.79 287 0 34 26.86 49 38.71
05335 PARACETAMOL 500 mg TAB 0.02 5099 0 1086 21.72 1069 21.38
05281 PARACETAMOL 100 mg/ml GOT 10ml 0.75 116 400 19 14.25 46 34.50
02009 PARGAVERINA+CLONIXINATO125/10MG TAB 0 0 0.00 0 0.00
08141 PARGAVERINA+CLONIXINATO15/100MG AMP 2 ml 10.20 1 0 0.00 0 0.00
05408 PETIDINA CLORHIDRATO (1) 50 mg/ml AMP 1ml 4.17 2 50 11 45.87 2 8.34
05475 PIRAZINAMIDA 500 mg TAB 0.10 1083 0 0.00 0 0.00
05492 PIRIMETAMINA + SULFADOXIN500/25 mg TAB 0.10 6 0 0.00 0 0.00
05520 POLIGELINA (con electrolitos) 3.5 % FCO 500 ml 16.80 5 9 4 67.20 4 67.20
05549 POTASIO CLORURO 14,9% AMP 10 ml 0.60 912 250 26 15.60 125 75.00
05578 PREDNISOLONA 1% GOT 5.58 4 22 3 16.74 12 66.96
05589 PREDNISONA 5 mg TAB 0.04 4015 0 149 5.96 507 20.28
05590 PREDNISONA 50 mg TAB 0.23 270 0 40 9.20 0 0.00
05634 PROPRANOLOL 40 mg TAB 0.08 348 0 111 8.88 0 0.00
PILOCARPINA CLORHIDRATO 20 MG/ML x 10 ML SOL.OFT 45.60 0 10 0.00 0 0.00
PIRIDOXINA CLORHIDRATO 300 mg AMP 0 0 0.00 0 0.00
05660 RANITIDINA 150 mg TAB 0.10 6933 0 579 57.90 577 57.70
05661 RANITIDINA 300 mg TAB 0.11 699 6000 435 47.85 471 51.81
05658 RANITIDINA 50 mg/2ml AMP 2ml 0.18 2020 0 200 36.00 590 106.20
05688 RIFAMPICINA 300 mg TAB 0.17 520 0 0.00 0 0.00
05686 RIFAMPICINA 100 mg/5ml FCO 60ml 8.26 0 0 0.00 0 0.00
05731 SALBUTAMOL 100 mcg INH 5.16 391 0 18 92.88 55 283.80
05738 SALBUTAMOL 2 mg/5ml FCO 120ml 1.38 71 0 5 6.90 14 19.32
05754 SALBUTAMOL 4 mg TAB 0.04 678 0 24 0.96 39 1.56
05595 SALES DE REHIDRATACION ORAL SOB 0.54 351 0 56 30.24 37 19.98
05856 SODIO BICARBONATO 8,4 % AMP 20 ml 0.96 231 0 0.00 0 0.00
05864 SODIO BICARBONATO 50 G CAJA 0.71 33 0 14 9.94 3 2.13
05889 SODIO CLORURO 20 % AMP 20 ml 0.82 699 0 57 46.74 236 193.52
05873 SODIO CLORURO 0,9% x 1000 ML FCO 4.44 713 0 111 492.84 242 1074.48
05598 SOLUCION POLIELECTROLITI 1000 ML FCO 4.78 184 400 61 291.58 136 650.08
05948 SULFACETAMIDA 10% GOT 0 0 0.00 0 0.00
06002 SULFAMETOXAZOL+TRIMETO 400+80 mg TAB T 0.09 122 0 0.00 14 1.26
03515 SULFAMETOXAZOL+TRIMETO 800+160 mg TAB 0.08 834 0 186 14.88 210 16.80
05986 SULFAMETOXAZOL+TRIMETO 200+40/5ml FCO 60ml 1.34 230 0 6 8.04 20 26.80
03552 SULFATO FERROSO 300 MG TAB 0.06 2628 0 90 5.40 150 9.00
03543 SULFATO FERROSO EQ 15 mg Fe/ 5 ml FCO 180ml 6.24 15 100 0.00 19 118.56
03513 SULFATO FERROSO/AC.FOLIC60 MG/400UG TAB 0.18 1934 0 30 5.40 390 70.20
01256 SUBSALICILATO DE BISMUTO 87.33 mg/5ml FCO 3.60 62 200 27 97.20 4 14.40
05964 SULFADIAZINA 1% POT 50g 0 0 0.00 0 0.00
08083 SUPOCITORIO GLICERINA NI 86.66% SUPOC 0.20 33 0 0.00 0 0.00
02269 SUXAMETONIO CLORURO 500 MG AMP 22.26 30 0 1 22.26 2 44.52
TETRACAINA CLORHIDRATO 5 MG/MLx 10 ML SOL.OFT 70.10 0 10 0.00 3 210.30
06111 TETRACICLINA 1% POT 3.93 46 0 10 39.30 8 31.44
06127 TIAMINA CLORHIDRATO 100 mg TAB 0.08 1665 0 293 23.44 120 9.60
TIAMINA CLORHIDRATO 100 mg/ml AMP 0 0 0.00 0 0.00
06188 TIOPENTAL SODICO 1g AMP 60ml 36.00 24 0 2 72.00 3 108.00
TRIAMCINOLONA ACETONIDO40 mg/ ml AMP 19.83 0 22 0.00 11 218.13
06291 TRIAMCINOLONA (KENACORD0.025% FCO 1ml 3.00 1 0 0.00 0 0.00
TROPICAMIDA 10 MG/ML X 10 ML SOL.OFT 31.44 0 10 0.00 3 94.32
06466 VALPROATO DE SODIO 500mg TAB 0.75 567 0 0.00 140 105.00
01346 VECURONIO BROMURO 4 mg/ml AMP 4.66 33 0 1 4.66 3 13.98
06485 VERAPAMILO 80 mg TAB 0.16 0 100 18 2.88 0 0.00
18132 VITAMINA A (RETINOL) 100000UI TAB 0 0 0.00 0 0.00
08153 VITAMINA A (RETINOL) 200000UI TAB 0 0 0.00 0 0.00
06502 WARFARINA SODICA 5 mg TAB 0.34 140 0 60 20.40 0 0.00
0 0.00 0.00
0 0.00 0.00
INSUMOS Y MATERIAL MEDICO 0 0.00 0.00
17713 ACETONA FCO 30 ml 0.84 7 0 2 1.68 0.00 0.00

Página 4
DIREMID AREQUIPA
SISMED

HOSPITAL APLAO
NOMBRE DEL ESTABLECIMIENTO
FIRMA Y SELLO DEL RESPONSABLE DE FARMACIA
SALDO INGRES
PRODUCTO FARMACEUTICO PRECIO DE DEL OS SALIDAS D
OPERACIÓ MES DURANT CONSUMOS
PRESE
CODIGO NOMBRE CONC FF T N ANTERI E EL VENTAS SIS
N. UNID. VALOR UNID. VALOR
OR MES
A B C D E F G H I J K =G x J L M =G x L

15003 ACIDO BORICO CAJA 50 g 0 0 0.00 0.00 0.00


10051 AEROCAMARA PEDIATRICA UNI 9.60 72 0 10 96.00 0.00 0.00
10001 ACEITE DE INMERSION (CEDRO) FCO 100 ML 0 0 0.00 0.00 0.00
10173 ALAMBRE DE CERCLAJE 1 METRO UNI 132.00 2 0 0.00 0 0.00
10222 ALCOHOL MEDICINAL 70° FCO 120 ml 0.84 31 0 15 12.60 1 0.84
10221 ALCOHOL ETILICO FCO 1000 ml 5.70 0 0 0.00 0.00 0.00
10239 ALCOHOL YODADO FCO 30 ml T 0.96 41 0 2 1.92 0.00 0.00
10142 AGUJA DENTAL CORTA UNI 0.24 198 0 19 4.56 54 12.96
10143 AGUJA DENTAL LARGA UNI 0.26 81 0 3 0.78 1 0.26
10145 AGUJA DESCARTABLE 18 X 1 1/2 UNI 0.10 184 0 0.00 2 0.20
10149 AGUJA DESCARTABLE 20 X 1/2 UNI 0.10 671 0 0.00 0 0.00
10151 AGUJA DESCARTABLE 21 x 1 1/2 UNI 0.10 595 0 72 7.20 15 1.50
10157 AGUJA DESCARTABLE 23 x 1 1/2 UNI 0.10 2414 0 298 29.80 64 6.40
10159 AGUJA DESCARTABLE 26 X 1/2 UNI 0.10 120 0 7 0.70 3 0.30
AGUJA DESCARTABLE 27 X 1/2 UNI 0.10 0 30 0.00 12 1.20
10094 AGUJA DE ANESTESIA EPIDUNº 18 UNI 11.40 9 30 9 102.60 0 0.00
10095 AGUJA ESPINAL Nº 25 G X 3 1/2 UNI 6.24 10 20 14 87.36 2 12.48
10097 AGUJA ESPINAL Nº 27 G X 3 1/2 UNI 16.80 10 0 2 33.60 4 67.20
10139 AGUJA DE SUTURA REDONDA UNI Nº 35 1.83 5 0 0.00 0 0.00
10248 ALGODON HIDROFILO UNI 50g 1.92 157 0 11 21.12 23 44.16
10244 ALGODON HIDROFILO UNI 100g 3.43 94 0 13 44.59 10 34.30
10249 ALGODON HIDROFILO UNI 500g 11.34 7 0 0.00 0 0.00
10256 ALITA DESCARTABLE (SCALP 21 X 3/4 UNI 0.20 400 0 0.00 0 0.00
10259 ALITA DESCARTABLE (SCALP 23 UNI 0.20 482 0 0.00 0 0.00
APOSITO TRANSPARENTE AD10 CM X 12 CM UNI 2.04 0.00 0.00
10325 BAJA LENGUA DE MADERA ADULTO UNI 0.04 0 0 0.00 0 0.00
10353 BOLSA COLECTORA DE ORINA ADULTO UNI 250ml 1.80 92 0 7 12.60 17 30.60
10355 BOLSA COLECTORA DE ORINA PEDIATRICA UNI 100ml 0.34 207 0 25 8.50 13 4.42
10359 BOLSA COLECTORA DE SANGRE UNI 500ml 23.40 69 0 0.00 2 46.80
15276 BOMBILLA DE ASPIRACION Nº 06 UNI 4.74 6 0 1 4.74 0 0.00
CANULAS DE SUCCION UNI 0 0.00 0.00
15575 CATETER DE ANESTESIA EPI N° 20 UNI 0 0.00 0.00
10467 CATETER INTRAVENOSO 18 1 3/4 UNI 1.56 346 0 31 48.36 70 109.20
10474 CATETER INTRAVENOSO 20 x 1 1/4 UNI 1.56 141 0 16 24.96 12 18.72
10476 CATETER INTRAVENOSO 22 x 1.0 UNI 1.56 622 0 63 98.28 60 93.60
10481 CATETER INTRAVENOSO 24 x 3/4 UNI 1.42 557 0 41 58.22 41 58.22
10531 CEMENTO IONOMERO CAJA 0 0 0.00 0 0.00
10534 CERA PARA HUESO UNI 456.00 9 0 0.00 0 0.00
17547 CINTA ADHESIVA P/HERIDAS (VENDITAS) UNI 0.12 37 0 8 0.96 0 0.00
10551 CEPILLO CITOLOGICO UNI 0.95 200 0 0.00 0 0.00
CEPILLO DENTAL ANATOMICO PEDIATRICO UNI 1.56 300 0.00 4 6.24
10700 CLAVO STEINMAN REDONDO 2X5X230MM UNI 15.00 1 0 0.00 0 0.00
10554 CLAMP UMBILICAL UNI 0.78 102 0 5 3.90 28 21.84
CREMA DENTAL PARA NIÑOS UNI 2.16 300 0.00 4 8.64
CUCHILLA CRESCENT UNI 24.22 0 0 0.00 0 0.00
08068 DISPOSITIVO INTRAUTERINO UNI 1.09 10 6 0.00 0 0.00
10860 DREN PENROSE 3/4 X 18 UNI 4.16 59 0 6 24.96 13 54.08
10927 EQUIPO DE TRANSFUSION DE SANGRE UNI 1.68 61 0 2 3.36 3 5.04
10929 EQUIPO DE VENOCLISIS UNI 1.26 236 2400 105 132.30 127 160.02
10937 EQUIPO MICROGOTERO CON CAMARA UNI 5.26 221 0 27 142.02 57 299.82
10962 ESPARADRAPO PEQUEÑO 2.5 CM X 0.9 M UNI 0.50 73 0 2 1.00 0 0.00
10959 ESPARADRAPO HIPOALERGIC2.5 CM X 4.5 M UNI 3.12 21 0 1 3.12 0 0.00
16411 FERULAS DE MADERA 30 cm X 7 cm UNI 3.32 20 0 0.00 0 0.00
16412 FERULAS DE MADERA 40 cm X 7 cm UNI 4.44 20 0 0.00 0 0.00
16413 FERULAS DE MADERA 60 cm X 7 cm UNI 2.76 20 0 0.00 0 0.00
11052 FORMOL 120 ML FR 1.68 0 0 0.00 0 0.00
11162 GASA PARAFINADA 10cm X 10cm UNI 0 0 0.00 0 0.00
11156 GASA ESTERIL 10 cm x 10cm x 5 UNI 1.44 40 0 6 8.64 0 0.00
11132 GASA FRACCIONADA 1m x 10cm x 1 UNI 0.24 1 0 0.00 0 0.00
11208 GUANTES DESCARTABLES P/ 7 1/2 UNI 0.25 50 0 0.00 0 0.00

Página 5
DIREMID AREQUIPA
SISMED

HOSPITAL APLAO
NOMBRE DEL ESTABLECIMIENTO
FIRMA Y SELLO DEL RESPONSABLE DE FARMACIA
SALDO INGRES
PRODUCTO FARMACEUTICO PRECIO DE DEL OS SALIDAS D
OPERACIÓ MES DURANT CONSUMOS
PRESE
CODIGO NOMBRE CONC FF T N ANTERI E EL VENTAS SIS
N. UNID. VALOR UNID. VALOR
OR MES
A B C D E F G H I J K =G x J L M =G x L

11213 GUANTES QUIRURGICOS 6 1/2 UNI 0.97 112 0 9 8.73 27 26.19


11214 GUANTES QUIRURGICOS 7 UNI 0.88 200 0 43 37.84 94 82.72
11215 GUANTES QUIRURGICOS 7 1/2 UNI 0.98 306 3000 153 149.94 385 377.30
16594 HISOPO VAGINAL UNI 0.03 300 0 0.00 0 0.00
11288 HOJA DE AFEITAR UNI 0.54 47 0 0.00 1 0.54
11294 HOJA DE BISTURI DESCARTA 15 UNI 0.24 77 0 9 2.16 7 1.68
11297 HOJA DE BISTURI DESCARTA 21 UNI 0.24 126 0 12 2.88 41 9.84
11298 HOJA DE BISTURI DESCARTA 22 UNI 0.24 35 0 1 0.24 4 0.96
HOJA THIN BLADE UNI 0 0.00 0.00
04118 IODAMIDA (UROMIRON) 65% AMP 30.05 0 0 0.00 0 0.00
11336 JABON CARBOLICO UNI 1.62 48 0 1 1.62 0 0.00
11338 JABON GERMICIDA LIQUIDO 1000 ML FCO 10.80 5 0 0.00 0 0.00
11372 JERINGA DESCARTABLE CON 1CC 22x 1/2 UNI 0.17 1999 0 0.00 0 0.00
JERINGA DESCARTABLE CON 1 cc 22 X 1 1/4 UNI 0 0 0.00 0 0.00
11373 JERINGA DESCARTABLE CON 1CC23 X 1 UNI 0.11 200 0 0.00 0 0.00
16656 JERINGA DESCARTABLE CON 1CC
A 25x 5/8 UNI 0.30 652 0 23 6.90 82 24.60
11375 JERINGA DESCARTABLE CON 1CC 26x3/8 UNI 0.16 257 0 0.00 0 0.00
16657 JERINGA DESCARTABLE CON 3CC 21 x 1 1/2 UNI 0.22 297 1140 36 7.92 70 15.40
11367 JERINGA DESCARTABLE CON 5CC 20 x1 UNI 0.19 743 0 0.00 0 0.00
11370 JERINGA DESCARTABLE CON 5CC 21 x 1 1/2 UNI 0.18 7444 0 837 150.66 1521 273.78
11368 JERINGA DESCARTABLE CON 10CC 21x1 1/2 UNI 0.24 8709 0 610 146.40 1067 256.08
11369 JERINGA DESCARTABLE CON 20CC 21x1 1/2 UNI 0.47 41 1000 66 31.02 51 23.97
11391 LAMINAS PORTA OBJETOS CAJA x 50UNI UNI 3.50 0 0 0.00 0 0.00
LENTE INTRAOCULAR CAMARA POSTERIOR 3 PIEZAUNI 50.33 0.00 0.00
11440 LLAVE DE TRIPLE VIA DESCARTABLE UNI 1.56 129 600 67 104.52 85 132.60
16749 MALLAS DE PROPILENO 15x15 UNI 120.00 3 5 1 120.00 0 0.00
16764 MAQUINA DE AFEITAR DESCARTABLE UNI 3.60 61 0 16 57.60 0 0.00
11462 MASCARILLA DE PROTECCION RESPIRATORIA UNI 0.23 500 0.00 0 0.00
16787 MASCARILLA RESPIRADORA DESC. N-95 UNI 4.51 25 0 0.00 0 0.00
18133 METODO DEL COLLAR UNI 1.00 5 0 0.00 0 0.00
MICROESPONJA OFTALMICA DE CELULOSA UNI 1.00 0.00 0.00
06592 OXIDO DE ZINC CAJA 50 g 2.52 21 0 0.00 3 7.56
16829 PAÑAL RECIEN NACIDO UNI 0.39 4255 0 1108 432.12 0 0.00
16828 PAÑAL BEBE MEDIANO UNI 0.51 2308 0 581 296.31 0 0.00
16827 PAÑAL BEBE GRANDE UNI 0.50 848 0 509 254.50 0 0.00
18129 PAÑAL BEBE EXTRA GRANDE UNI 0.90 625 0 113 101.70 0 0.00
16825 PAÑAL ADULTO DECARTABLEGRANDE UNI 2.40 78 0 31 74.40 0 0.00
11507 PRACTIPAÑAL UNI 0.32 1320 0 450 144.00 0 0.00
11515 PAPEL HIGIENICO UNI 0.50 323 0 124 62.00 0 0.00
16866 PEROXIDO DE HIDROGENO FCO 60 ml 0.79 22 0 1 0.79 0.00 0.00
18862 PIPETAS DE PLASTICO DESC 3 ML UNI 0.53 0 0 0.00 0.00 0.00
08054 PRESERVATIVO UNI 0.31 24535 720 82 25.42 0 0.00
PROTECTOR OCULAR PLASTICO UNI 2.95 0 0 0.00 0 0.00
SONDA UNI 0 0 0.00 0 0.00
11850 SONDA DE ASPIRACION UNI 14 1.44 11 0 4 5.76 3 4.32
11848 SONDA DE ASPIRACION UNI 10 1.40 30 0 0.00 0 0.00
11854 SONDA DE ASPIRACION UNI 8 1.44 65 0 5 7.20 30 43.20
11914 SONDA FOLEY X 2 VIAS 12 X 5 UNI 1.50 3 0 0.00 0 0.00
17029 SONDA FOLEY X 2 VIAS 14 X 5 UNI 2.64 30 0 2 5.28 1 2.64
17030 SONDA FOLEY X 2 VIAS 16 X 5 UNI 2.90 26 0 4 11.60 3 8.70
17032 SONDA FOLEY X 2 VIAS 18 X 5 UNI 3.24 14 50 2 6.48 10 32.40
11917 SONDA FOLEY TRIPLE VIA 18 UNI 0 0 0.00 0 0.00
17050 SONDA FOLEY TRIPLE VIA 20 UNI 5.40 3 0 0.00 0 0.00
11877 SONDA NASOGASTRICA 6 UNI 1.38 10 0 1 1.38 2 2.76
11878 SONDA NASOGASTRICA 8 UNI 1.56 9 0 0.00 1 1.56
11870 SONDA NASOGASTRICA 10 UNI 1.70 103 0 0.00 0 0.00
11871 SONDA NASOGASTRICA 12 UNI 2.50 1 0 0.00 0 0.00
11872 SONDA NASOGASTRICA 14 UNI 1.44 5 44 1 1.44 4 5.76
11873 SONDA NASOGASTRICA 16 UNI 1.44 8 0 1 1.44 0 0.00
17077 SONDA NASOGASTRICA 20 UNI 1.80 8 0 0.00 0 0.00

Página 6
DIREMID AREQUIPA
SISMED

HOSPITAL APLAO
NOMBRE DEL ESTABLECIMIENTO
FIRMA Y SELLO DEL RESPONSABLE DE FARMACIA
SALDO INGRES
PRODUCTO FARMACEUTICO PRECIO DE DEL OS SALIDAS D
OPERACIÓ MES DURANT CONSUMOS
PRESE
CODIGO NOMBRE CONC FF T N ANTERI E EL VENTAS SIS
N. UNID. VALOR UNID. VALOR
OR MES
A B C D E F G H I J K =G x J L M =G x L

11888 SONDA NELATON 12 UNI 1.00 8 0 0.00 0 0.00


11889 SONDA NELATON Nº 14 UNI 1.20 34 0 2 2.40 9 10.80
SONDA NELATON Nº 16 UNI 0 0 0.00 0 0.00
11831 SONDA KERTH Nº 16 UNI 6.96 13 0 0.00 0 0.00
11832 SONDA KERTH Nº 18 UNI 1.50 23 0 0.00 0 0.00
11901 SONDA RECTAL 20 UNI 2.50 5 0 1 2.50 0 0.00
STERI TRIP UNI 0 0 0.00 0 0.00
19031 SUTURA ACIDO POLIGLACTIN 0 MR- 40 UNI 6.24 0 24 0.00 2 12.48
12126 SUTURA ACIDO POLIGLACTIN 1 1/2 CR 30 (MR30) UNI 6.36 102 0 8 50.88 23 146.28
12129 SUTURA ACIDO POLIGLACTIN 1 MR-40 UNI 4.62 166 0 0.00 19 87.78
12136 SUTURA ACIDO POLIGLACTIN 2/0 1/2 MR - 30 UNI 6.36 79 0 13 82.68 9 57.24
12135 SUTURA ACIDO POLIGLACTIN 2/0 1/2 CR 40 UNI 6.12 1 0 0.00 0 0.00
SUTURA ACIDO POLIGLICOLI 2/0 MR - 40 UNI 6.12 1 0 0.00 1 6.12
12142 SUTURA ACIDO POLIGLACTIN 3/0 MR 20 UNI 6.24 6 100 1 6.24 8 49.92
12141 SUTURA ACIDO POLIGLACTIN 3/0 1/2 CR 20 (MR20) UNI 6.24 5 0 0.00 0 0.00
12144 SUTURA ACIDO POLIGLACTIN 3/0 MR 30 UNI 8.04 0 0 0.00 0 0.00
SUTURA ACIDO POLIGLACTIN 4/0 TC -20 UNI 0 0.00 0 0.00
12158 SUTURA ACIDO POLIGLACTIN 4/0 CR 30 (MR30) UNI 6.36 94 0 8 50.88 0 0.00
18427 SUTURA ACIDO POLIGLACTIN 5/0 MR-25 UNI 6.36 8 0 0.00 0 0.00
12006 SUTURA CATGUT CROMICO 7 0 1/2 CR 30 (MR 30) UNI 3.36 91 0 2 6.72 14 47.04
11997 SUTURA CATGUT CROMICO 7 1 1/2 CR 30 (MR30) UNI 3.12 104 0 8 24.96 14 43.68
12011 SUTURA CATGUT CROMICO 7 1 1/2 CR 40 (MR40) UNI 3.06 211 0 0.00 22 67.32
11991 SUTURA CATGUT CROMICO 152/0 S/A UNI 3.06 68 0 1 3.06 11 33.66
12017 SUTURA CATGUT CROMICO 7 2/0 1/2 CR 30 (MR30) UNI 3.12 197 37 6 18.72 32 99.84
11993 SUTURA CATGUT CROMICO 153/0 S/A UNI 3.60 7 0 0.00 0 0.00
12024 SUTURA CATGUT CROMICO 7 3/0 MR - 30 UNI 3.54 16 0 2 7.08 1 3.54
12029 SUTURA CATGUT CROMICO 7 4/0 S/A UNI 3.60 12 0 0.00 0 0.00
12027 SUTURA CATGUT CROMICO 7 4/0 1/2 CR 20 (MR20) UNI 3.48 11 0 0.00 0 0.00
17212 SUTURA CATGUT CROMICO 7 5/0 1/2 CR 15 (MR15) UNI 3.60 29 0 0.00 0 0.00
12004 SUTURA CATGUT CROMICO 7 6/0 S/A UNI 3.60 29 0 0.00 0 0.00
12046 SUTURA CATGUT CROMICO 7 6/0 1/2 MR20 UNI 3.60 20 0 0.00 0 0.00
12068 SUTURA CATGUT SIMPLE 150 0 S/A UNI 3.60 1 0 0.00 0 0.00
12048 SUTURA CATGUT SIMPLE 70 0 MR 30 UNI 4.00 2 0 0.00 0 0.00
12056 SUTURA CATGUT SIMPLE 150 2/0 MR - 30 UNI 3.12 40 0 0.00 3 9.36
12058 SUTURA CATGUT SIMPLE 150 2/0 MR-40 UNI 3.36 135 0 0.00 12 40.32
12189 SUTURA NYLON AZUL MONOF0 MR- 30 UNI 3.00 15 0 0.00 3 9.00
12195 SUTURA NYLON AZUL MONOF1 MR- 30 UNI 3.00 15 0 0.00 0 0.00
18434 SUTURA NYLON AZUL MONOF2/0 TC - 30 UNI 3.48 24 0 3 10.44 0 0.00
SUTURA NYLON AZUL MONO 2/0 MR 25 UNI 3.06 21 0 0.00 6 18.36
11967 SUTURA NYLON AZUL MONOF3/0 TC- 25 UNI 3.12 138 0 16 49.92 7 21.84
12219 SUTURA NYLON AZUL MONOF3/0 MR- 30 UNI 3.48 52 0 2 6.96 4 13.92
12228 SUTURA NYLON AZUL MONOF4/0 TC- 20 UNI 3.24 70 0 11 35.64 8 25.92
12232 SUTURA NYLON AZUL MONOF5/0 TC- 20 UNI 3.06 22 0 3 9.18 1 3.06
17326 SUTURA NYLON AZUL MONOF6/0 TC- 15 UNI 3.48 7 0 0.00 0 0.00
SUTURA NYLON NEGRO MON 10/0 C/DOBLE AGUJ UNI 0.00 0.00
12394 SUTURA SEDA NEGRA TRENZA 0 1/2 CR20 UNI 3.00 4 0 0.00 0 0.00
12342 SUTURA SEDA NEGRA TRENZA 1 1/2 CR 30 (MR30) UNI 3.00 15 0 1 3.00 0 0.00
12343 SUTURA SEDA NEGRA TRENZA 2/0 TC - 20 UNI 3.36 71 0 0.00 0 0.00
12408 SUTURA SEDA NEGRA TRENZ2/0 MR-30 UNI 3.12 62 0 1 3.12 17 53.04
12372 SUTURA SEDA NEGRA TRENZA 3/0 S/A UNI 3.60 1 0 0.00 0 0.00
12417 SUTURA SEDA NEGRA TRENZA 3/0 TC -20 UNI 3.12 43 120 4 12.48 11 34.32
12328 SUTURA SEDA NEGRA TRENZA 3/0 MR - 30 UNI 3.06 57 0 0.00 0 0.00
12377 SUTURA SEDA NEGRA TRENZA 4/0 S/A UNI 3.60 4 0 0.00 0 0.00
12422 SUTURA SEDA NEGRA TRENZA 4/0 TC - 20 UNI 3.12 11 0 1 3.12 0 0.00
12374 SUTURA SEDA NEGRA TRENZ4/0 CR 25 75 CM UNI 3.90 30 0 0.00 0 0.00
12428 SUTURA SEDA NEGRA TRENZA 5/0 3/8 CC 15 (TC15) UNI 3.12 8 0 0.00 0 0.00
12425 SUTURA SEDA NEGRA TRENZA 5/0 MR - 30 UNI 3.60 4 0 0.00 0 0.00
TEST CORE VIH-SIDA 50 PRUEBAS KIT 0 0 0.00 0 0.00
12490 TERMOMETRO ORAL UNI 1.32 39 0 5 6.60 0 0.00
12491 TERMOMETRO RECTAL UNI 1.32 38 0 4 5.28 0 0.00

Página 7
DIREMID AREQUIPA
SISMED

HOSPITAL APLAO
NOMBRE DEL ESTABLECIMIENTO
FIRMA Y SELLO DEL RESPONSABLE DE FARMACIA
SALDO INGRES
PRODUCTO FARMACEUTICO PRECIO DE DEL OS SALIDAS D
OPERACIÓ MES DURANT CONSUMOS
PRESE
CODIGO NOMBRE CONC FF T N ANTERI E EL VENTAS SIS
N. UNID. VALOR UNID. VALOR
OR MES
A B C D E F G H I J K =G x J L M =G x L

TUBO METALICO C/VISOR UNI 0 0 0.00 0 0.00


17392 TOALLA DESCARTABLE UNI 2.62 40 0 17 44.54 0 0.00
12543 TORNILLO CORTICAL 3.5X26 MM UNI 22.50 2 0 0.00 0 0.00
12544 TORNILLO CORTICAL 3.5X28 MM UNI 22.50 1 0 0.00 0 0.00
12546 TORNILLO CORTICAL 3.5X32 MM UNI 22.50 2 0 0.00 0 0.00
12561 TORNILLO CORTICAL 4.5X28 MM UNI 35.40 2 0 0.00 0 0.00
12565 TORNILLO CORTICAL 4.5X36 MM UNI 23.80 2 0 0.00 0 0.00
12566 TORNILLO CORTICAL 4.5X38 MM UNI 23.80 2 0 0.00 0 0.00
12608 TORNILLO ESPONJOSO 4.0X45 MM UNI 26.30 1 0 0.00 0 0.00
12658 TORNILLO MALEOLAR 4.5X30MM UNI 33.80 1 0 0.00 0 0.00
12659 TORNILLO MALEOLAR 4.5X35 MM UNI 33.80 1 0 0.00 0 0.00
12660 TORNILLO MALEOLAR 4.5X40 MM UNI 33.80 1 0 0.00 0 0.00
12785 VASOS PARA ESPUTO UNI 0.84 2130 0 0.00 0 0.00
18271 VASO PARA ORINA 50 ML UNI 0.52 266 0 183 95.16 0 0.00
VENDA DE FIJACIÓN 8 CM X 4 M UNI 0.50 20 0 0.00 0 0.00
VENDA DE GASA UNI 0 0 0.00 0 0.00
12795 VENDA DE YESO 4" X 5 YARDAS UNI 5.28 59 300 16 84.48 22 116.16
12798 VENDA DE YESO 6" X 5 YARDAS UNI 7.32 73 200 19 139.08 11 80.52
12804 VENDA ELASTICA 2" X 5 YARDAS UNI 0.66 33 0 1 0.66 0 0.00
12805 VENDA ELASTICA 3" X 5 YARDAS UNI 0.90 51 0 3 2.70 6 5.40
12806 VENDA ELASTICA 4" X 5 YARDAS UNI 1.17 113 0 26 30.42 12 14.04
12808 VENDA ELASTICA 6" X 5 YARDAS UNI 1.88 226 0 26 48.88 38 71.44
18130 IODITEST FR 2.19 7 0 0.00 0 0.00
12843 YODOPOVIDONA SOLUCION 10% X 60 ml FR 4.80 12 0 0.00 0 0.00
12836 YODOPOLIVIDONA 10% X 1000 ml FR 15.75 4 0 0.00 0 0.00
10393 BROCA 3.2 MM UNI 0 0 0.00 0 0.00
10396 BROCA 4.5 MM UNI 0 0 0.00 0 0.00
10563 CLAVO KIRSCHNER 1.5MM x 280 MM UNI 0 0 0.00 0 0.00
CLAVO ENDOMEDULAR DE ACERO QUIRURGICO S UNI 0 0 0.00 0 0.00
15298 CAMPO DESC.PAPEL ESTERIL(IOBAN GRANDE) UNI 0 0 0.00 0 0.00
10534 CERA PARA HUESO UNI 0 0 0.00 0 0.00
11234 EQUIPO ASPIRACION PORTATIL HEMOVAC UNI 0 0 0.00 0 0.00
PLACA EN T 35 MM PARA RADIO DISTAL X 03 ORIF UNI 0 0 0.00 0 0.00
PLACA L RECTA MINIFRAGMENTO DERECHO UNI 0 0 0.00 0 0.00
PLACA L RECTA MINIFRAGMENTO IZQUIERDO UNI 0 0 0.00 0 0.00
17406 TORNILLO CORTICAL 3.5 MM x 10 MM UNI 0 0 0.00 0 0.00
12605 TORNILLO ESPONJOSO 4.0 X 35 MM UNI 0 0 0.00 0 0.00
12613 TORNILLO ESPONJOSO 6.5 MM UNI 0 0 0.00 0 0.00
10395 BROCA 3.5 MM UNI 0 0 0.00 0 0.00
CAMPO DESC.PAPEL ESTERIL(IOBAN GRANDE) UNI 0 0.00 0.00
CAMPO DESC.PAPEL ESTERIL(IOBAN GRANDE) UNI 0 0.00 0.00
CLAVO KIRSCHNER 1.5MM x 280 MM UNI 0 0.00 0.00
PAI 0 0.00 0.00
13010 ANTIAMARILICA (AMA) 5 FR 11.25 5 5 0.00 0.00
13031 DILUYENTE ANTIAMARILICA 5 AMP 0.01 5 5 0.00 0.00
06386 ANTIIHEPATITIS B (HVB) PEDIATRICO FR 0.99 17 0.00 0.00
06389 ANTIIHEPATITIS B (HVB) 10 DOSIS FR 8.10 5 0.00 0.00
18027 ANTIPOLIO(APO) 10 FR 5.90 3 5 0.00 0.00
13005 ANTIRRABICA HUMANA(ARH) 7 FR 10.50 0 0.00 0.00
06419 ANTITUBERCULOSA (BCG) 10 FR 3.67 12 0.00 0.00
13024 DILUYENTE ANTITUBERCULOSA(BCG) AMP 0.01 12 0.00 0.00
CUENTA GOTAS PARA UNI 0 0.00 0.00
06432 VACUNA APO
DIFTERIA+TETANOS ADULTO 10 DOSIS 3.17 4 25 0.00 0.00
06435 (DTA)
DIFTERIA+PERTUSIS+TETANOS(DPT) DOSIS 5.78 50 50 0.00 0.00
18538 10
HAEMOPHILUS HSUR ADULTO AMP 10.42 0 100 0.00 0.00
DILUYENTE HAEMOPHILUS INFLUENZAE FR 0 0.00 0.00
13008 TIPOB(Hib) 1
DIPTERIA,TETANOS,TOS Tri 1 FR 0 0.00 0.00
17734 FERINA+HVB
PENTAVALENTE1 COMBINADA FR 11.98 10 75 0.00 0.00
08187 SARAMPION RUBEOLA (SR) 10 FR 0 0.00 0.00
13030 DILUY SARAMPION Y RUBEOLA (SR) AMP 0 0.00 0.00
10

Página 8
DIREMID AREQUIPA
SISMED

HOSPITAL APLAO
NOMBRE DEL ESTABLECIMIENTO
FIRMA Y SELLO DEL RESPONSABLE DE FARMACIA
SALDO INGRES
PRODUCTO FARMACEUTICO PRECIO DE DEL OS SALIDAS D
OPERACIÓ MES DURANT CONSUMOS
PRESE
CODIGO NOMBRE CONC FF T N ANTERI E EL VENTAS SIS
N. UNID. VALOR UNID. VALOR
OR MES
A B C D E F G H I J K =G x J L M =G x L

06438 PAPERA+RUBEOLA+SARAMPION(SPR) 10 DOSIS 29.24 6 5 0.00 0.00


13029 DILUYENTE10 DOSIS 0.01 6 5 0.00 0.00
05942 PAPERA+RUBEOLA+SARAMPION(SPR)
SUERO ANTIBOTROPICO 25 MG/10 ML 10 FR 0 0.00 0.00
18539 POLIV.
VACUNA CONTRA LA PEDIATRICO FR 10.24 0 20 0.00 0.00
18537 INFLUENZA HSUR NEUMOCOC
VACUNA CONTRA 1 FR 70.25 18 35 0.00 0.00
18331 PEDIATRICO
VACUNA ROTAVIRUS-ROTATE 1 FR 24.29 0 48 0.00 0.00

SUB TOTAL S/. 10,474.35 13,635.07


REDONDEO S/. 12.45 0.00

TOTAL VALORIZADO S/. 10,486.80 13,635.07


DEUDA INTER.MEDICAMEN.SOPORTE S./

NOTA: EL C.S. CHUQUIBAMBA NOS HA PRESTADO 25 FRASCOS DE HIDROXIDO DE ALUMINIO Y MAGNESIO 300/400 mg/5ml

Página 9
DIREMID AREQUIPA
SISMED

T E G R A D O
E D: I C I

FIRMA Y SELLO DEL JEFE DE LOGISTICA FIRMA Y SELLO DEL JEFE DEL ESTABLECIMIENTO
FACT DE
SALI DAS DE M E D IORCAMENTOS VO
FECHA DE
CONSUMOS PERD TRANSF SALDO STOCK FINAL EXPIRACION
D.NAC
INTERV. SANITARIAS IDA U VA UNI SOAT U LU TOTAL MAS
N° LOTE
UNID IONAL
ERENCI
VALOR NI A
VAL CI W=
SALIDAS VALOR PROXIMA
VALOR (inmu NI LOQ UNID.
. niz- D. R D. OR
U = O J+L+N+O
S = G x R D.
=
N Ñ = G x N zoono
O P
Gx R T Gx N V X Y =G x X
sis) P
T +P+R+T+
V
N° RECETAS N° RECETAS N° RECETAS N° RECETAS

469 9

0.00 ### 0.00 ### 0 22 7.04 Sep-04 909039 22


0.00 ### 0.00 ### 27 555 72.15 Feb-12 006408 555
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 974 5423 650.76 Jun-11 0097538 5423
0.00 ### 0.00 ### 12 195 31.20 Jan-11 001028 195
0.00 ### 0.00 ### 0 34 41.48 Oct-10 0101177 34
0.00 ### 0.00 ### 861 2354 400.18 Dec-11 071001 2354
0.00 ### 0.00 ### 73 835 350.70 Apr-14 071125 835
0.00 ### 0.00 ### 2 4 24.00 Aug-12 00811698 4
0.00 ### 0.00 ### 1796 5050 202.00 Sep-11 009488 5050
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 76 646 465.12 Feb-11 00200678 646
2 1.90 ### 0.00 ### 210 396 376.20 Mar-11 AV450 396
0.00 ### 0.00 ### 366 1254 137.94 Feb-11 009588 1254
0.00 ### 0.00 ### 378 492 54.12 Oct-10 0042498 492
0.00 ### 0.00 ### 15 232 171.68 Oct-11 0010847 232
0.00 ### 0.00 ### 102 502 1144.56 Jan-12 0032119 502
0.00 ### 0.00 ### 1426 9019 1443.04 May-11 080505 9019
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 6 143 147.29 Oct-11 0810004 143
0.00 ### 0.00 ### 10 136 14.96 Jan-12 00202588 136
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 35 592 402.56 Jun-10 006036 592
0.00 ### 0.00 ### 14 215 90.30 Jun-10 006036 215
0.00 ### 0.00 ### 0 6 28.44 Feb-11 6
4 3.52 ### 0.00 ### 37 223 196.24 Mar-12 0300069 223
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 372 1595 957.00 Jun-11 0802022 1595
0.00 ### 0.00 ### 214 1094 525.12 Jan-12 0708020 1094
0.00 ### 0.00 ### 11 84 66.36 Mar-11 0803051 84
2 4.38 ### 0.00 ### 2 301 659.19 Apr-10 112260C 301
0.00 ### 0.00 ### 6 10 18.40 Aug-10 006056 10
0.00 ### 0.00 ### 28 86 126.42 Jun-11 006208 86
0.00 ### 0.00 ### 60 607 139.61 Oct-11 010248 607
0.00 ### 0.00 ### 40 204 354.96 Mar-11 00303237 204
0.00 ### 0.00 ### 15 42 37.80 Oct-12 071111 42
0.00 ### 0.00 ### 490 4276 427.60 Jan-12 00194119 4276
0.00 ### 0.00 ### 1171 16246 649.84 Jun-11 008688 16246
0.00 ### 0.00 ### 1041 3804 1103.16 Nov-11 080811 3804
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 1 2.40 ### 301 737 1768.80 Apr-11 C090609 737
0.00 ### 0.00 ### 1 0 0.00 070173 0
0.00 ### 0.00 ### 607 846 1252.08 Nov-11 0806018 846
1 0.16 ### 0.00 ### 1739 7365 1178.40 Jun-12 003139 7365
0.00 ### 0.00 ### 92 311 743.29 Nov-11 081102 311
0.00 ### 0.00 ### 11 11 66.00 Mar-12 11
0.00 ### 0.00 ### 0 0 0.00 0

Página 10
DIREMID AREQUIPA
SISMED

FIRMA Y SELLO DEL JEFE DE LOGISTICA FIRMA Y SELLO DEL JEFE DEL ESTABLECIMIENTO
FACT DE
SALI DAS DE M E D IORCAMENTOS FECHA DE
CONSUMOS VO SALDO STOCK FINAL EXPIRACION
PERD TRANSF TOTAL N° LOTE
D.NAC
INTERV. SANITARIAS IDA U VA UNI SOAT U LU MAS
UNID IONAL
ERENCI
VALOR NI A
VAL CI W=
SALIDAS VALOR PROXIMA
VALOR (inmu NI LOQ UNID.
. niz- D. R= D. OR
U = O J+L+N+O
N S = G x R D.
Gx R T Gx N X
Ñ = G x N zoono
O P V Y =G x X
sis) P
T +P+R+T+
0.00 ### 0.00 ### 330
V 621 658.26 Nov-10 0112437 621
0.00 ### 0.00 ### 522 1462 409.36 Sep-11 009478 1462
0.00 ### 0.00 ### 348 288 51.84 Apr-11 01055268 288
0.00 ### 0.00 ### 58 322 689.08 Apr-11 Y2750 322
0.00 ### 0.00 ### 165 2470 296.40 Jun-11 0060928 2470
0.00 ### 0.00 ### 135 143 42.90 Apr-11 080405 143
0.00 ### 0.00 ### 57 330 468.60 Jul-13 008358 330
0.00 ### 0.00 ### 848 3635 145.40 Mar-12 009658 3635
0.00 ### 0.00 ### 0 100 10.00 Feb-03 9020168 100
14 7.42 ### 0.00 ### 29 259 137.27 Sep-10 008378 259
0.00 ### 0.00 ### 48 314 335.98 Oct-11 010028 314
0.00 ### 0.00 ### 2 22 148.72 Nov-09 0112746 22
0.00 ### 0.00 ### 9 64 410.88 Nov-11 0124157 64
0.00 ### 0.00 ### 17 137 476.76 Oct-12 08101797 137
0.00 ### 9 2.34 ### 1253 3771 980.46 Jul-11 080602 3771
0.00 ### 0.00 ### 267 1130 101.70 Mar-12 00308619 1130
0.00 ### 0.00 ### 81 573 1031.40 Mar-12 007028 573
0.00 ### 0.00 ### 26 128 69.12 Sep-10 070902 128
0.00 ### 0.00 ### 0 303 15.15 Oct-11 0102277 303
0.00 ### 6 2.16 ### 534 699 251.64 Jan-12 080306 699
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 8 41 123.00 Oct-11 010998 41
0.00 ### 0.00 ### 440 603 132.66 Nov-10 011547 603
0.00 ### 0.00 ### 188 57 7.98 May-10 00502338 57
0.00 ### 0.00 ### 135 700 448.00 May-13 071204 700
0.00 ### 0.00 ### 647 1616 96.96 Apr-12 003279 1616
0.00 ### 0.00 ### 18 553 210.14 Apr-10 00482057 553
0.00 ### 0.00 ### 28 586 263.70 Sep-10 00718497 586
0.00 ### 0.00 ### 0 2 25.32 Mar-11 0030678 2
0.00 ### 0.00 ### 31 38 141.36 Jan-11 06122839 38
84 6.72 ### 0.00 ### 313 784 62.72 Nov-12 1816612 784
0.00 ### 0.00 ### 1548 4611 230.55 Feb-12 0061188 4611
0.00 ### 0.00 ### 22 214 79.18 Sep-11 009028 214
0.00 ### 0.00 ### 72 27 2.43 Jul-10 007158 27
0.00 ### 0.00 ### 25 164 172.20 Oct-12 0810189 164
0.00 ### 0.00 ### 396 1872 299.52 Aug-11 0061988 1872
0.00 ### 0.00 ### 42 252 846.72 Mar-13 0031759 252
0.00 ### 0.00 ### 103 898 368.18 May-12 0064257 898
1 13.00 ### 0.00 ### 1 8 104.00 Apr-12 F80428 8
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 10 58 268.54 Aug-11 0082008 58
65 50.05 ### 0.00 ### 65 38 29.26 May-12 OF841 38
0.00 ### 0.00 ### 265 645 70.95 Nov-11 08037289 645
0.00 ### 0.00 ### 29 104 80.08 Apr-10 6801 104
0.00 ### 0.00 ### 0 410 94.30 May-10 005037 410
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 0 1 5.80 Sep-09 41B2600 1
0.00 ### 0.00 ### 23 170 1397.40 Dec-11 0123228 170
0.00 ### 0.00 ### 56 403 193.44 Feb-12 060807 403
0.00 ### 0.00 ### 41 127 40.64 Jun-11 00608848 127
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 158 757 75.70 May-10 006096 757
0.00 ### 0.00 ### 18 122 175.68 Apr-11 0041388 122
0.00 ### 0.00 ### 94 111 39.96 Jan-12 090111 111
0.00 ### 0.00 ### 224 2227 178.16 Jun-13 040603 2227
0.00 ### 0.00 ### 41 151 31.71 Jan-13 006048 151
0.00 ### 0.00 ### 16 48 44.16 Nov-13 011018 48
0.00 ### 0.00 ### 37 84 90.72 Mar-10 0030477 84
0.00 ### 0.00 ### 483 4567 228.35 Mar-12 00500898 4567
0.00 ### 0.00 ### 31 36 38.16 Apr-11 00418 36

Página 11
DIREMID AREQUIPA
SISMED

FIRMA Y SELLO DEL JEFE DE LOGISTICA FIRMA Y SELLO DEL JEFE DEL ESTABLECIMIENTO
FACT DE
SALI DAS DE M E D IORCAMENTOS FECHA DE
CONSUMOS VO SALDO STOCK FINAL EXPIRACION
PERD TRANSF TOTAL N° LOTE
D.NAC
INTERV. SANITARIAS IDA U VA UNI SOAT U LU MAS
UNID IONAL
ERENCI
VALOR NI A
VAL CI W=
SALIDAS VALOR PROXIMA
VALOR (inmu NI LOQ UNID.
. niz- D. R= D. OR
U = O J+L+N+O
N S = G x R D.
Gx R T Gx N X
Ñ = G x N zoono
O P V Y =G x X
sis) P
T +P+R+T+
0.00 ### 0.00 ### 265
V 519 1198.89 Jun-13 002109 519
0.00 ### 0.00 ### 10 228 2407.68 Nov-12 0110185 228
0.00 ### 0.00 ### 220 1840 1324.80 Jun-10 ZG0040 1840
0.00 ### 0.00 ### 13 4 52.80 Feb-12 0020349 4
0.00 ### 0.00 ### 0 70 14.00 Feb-07 0102052 70
0.00 ### 0.00 ### 25 40 230.40 Jul-11 DV1743 40
0.00 ### 0.00 ### 42 9 21.60 Jan-11 0121298 9
0.00 ### 0.00 ### 0 0 0.00
0.00 ### 0.00 ### 245 1057 317.10 Sep-11 0096918 1057
0.00 ### 0.00 ### 82 529 412.62 Feb-12 00201369 529
0.00 ### 0.00 ### 35 230 131.10 Jul-12 007068 230
0.00 ### 16 0.64 ### 2202 6482 259.28 Apr-14 62 6482
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 0 1 11.59 Dec-09 061221 1
0.00 ### 0.00 ### 0 0 0.00
441 8.82 ### 0.00 ### 441 3747 74.94 Oct-10 0070867 3747
0.00 ### 0.00 ### 0 28 151.20 Jul-10 0071467 28
0.00 ### 0.00 ### 0 353 49.42 Jan-11 0012577 353
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 0 261 104.40 Jan-04 0820 261
0.00 ### 0.00 ### 130 490 352.80 Mar-11 07030686 490
8 7.92 ### 0.00 ### 8 0 0.00 PR808 0
0.00 ### 0.00 ### 74 518 1004.92 Oct-12 0102568 518
0.00 ### 0.00 ### 139 508 335.28 Mar-11 090303 508
0.00 ### 0.00 ### 0 0 0.00
0.00 ### 0.00 ### 0 17 122.40 Feb-12 0120261 17
0.00 ### 0.00 ### 507 969 106.59 Jan-11 009348 969
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 163 1029 164.64 Oct-13 01001038 1029
0.00 ### 0.00 ### 0 59 82.01 Sep-10 00900447 59
0.00 ### 0.00 ### 3 27 511.92 Sep-11 0091877 27
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 3 5 6.10 Jun-10 00507818 5
0.00 ### 0.00 ### 6 104 9.36 Apr-11 0041248 104
60 164.40 ### 0.00 ### 60 80 219.20 Mar-12 120209 80
0.00 ### 0.00 ### 0 20 2.00 Aug-05 0082042 20
0.00 ### 9 5.22 ### 641 574 332.92 Aug-10 0080026 574
0.00 ### 0.00 ### 90 905 108.60 Mar-12 003219 905
0.00 ### 0.00 ### 0 337 94.36 Mar-09 003056 337
0.00 ### 0.00 ### 119 473 165.55 Mar-14 MC080302 473
0.00 ### 0.00 ### 291 127 10.16 Oct-10 01013987 127
0.00 ### 0.00 ### 0 30 18.00 Jan-03 0011130 30
0.00 ### 0.00 ### 47 207 422.28 Aug-11 0101148 207
0.00 ### 0.00 ### 22 473 652.74 Oct-11 08081306 473
148 11.84 ### 0.00 ### 280 1322 105.76 Aug-10 00811947 1322
0.00 ### 0.00 ### 68 71 34.08 Sep-11 009209 71
0.00 ### 0.00 ### 37 137 210.98 Mar-11 00100078 137
0.00 ### 0.00 ### 6 42 173.46 Jun-11 42
0.00 ### 0.00 ### 2207 3115 529.55 Jan-12 00175359 3115
0.00 ### 0.00 ### 2 7 30.66 Oct-10 010057 7
0.00 ### 0.00 ### 0 23 5.75 Jul-04 00030903 23
0.00 ### 0.00 ### 52 153 10.71 Aug-11 080826 153
0.00 ### 0.00 ### 0 0 0.00
0.00 ### 0.00 ### 399 353 56.48 Sep-12 009028 353
0.00 ### 0.00 ### 1 23 157.32 Sep-11 0020379 23
0.00 ### 0.00 ### 0 2 30.00 Jul-06 007163 2
0.00 ### 0.00 ### 34 42 5.88 Feb-11 002508 42
0.00 ### 0.00 ### 1776 3285 361.35 Apr-12 008528 3285
87 565.50 ### 0.00 ### 87 583 3789.50 Oct-11 583

Página 12
DIREMID AREQUIPA
SISMED

FIRMA Y SELLO DEL JEFE DE LOGISTICA FIRMA Y SELLO DEL JEFE DEL ESTABLECIMIENTO
FACT DE
SALI DAS DE M E D IORCAMENTOS FECHA DE
CONSUMOS VO SALDO STOCK FINAL EXPIRACION
PERD TRANSF TOTAL N° LOTE
D.NAC
INTERV. SANITARIAS IDA U VA UNI SOAT U LU MAS
UNID IONAL
ERENCI
VALOR NI A
VAL CI W=
SALIDAS VALOR PROXIMA
VALOR (inmu NI LOQ UNID.
. niz- D. R= D. OR
U = O J+L+N+O
N S = G x R D.
Gx R T Gx N X
Ñ = G x N zoono
O P V Y =G x X
sis) P
T +P+R+T+
0.00 ### 0.00 ### 135
V 224 80.64 Dec-11 070605 224
0.00 ### 0.00 ### 83 204 161.16 Apr-12 0111168 204
10 0.20 ### 0.00 ### 2165 2934 58.68 Jun-11 0701141 2934
0.00 ### 0.00 ### 65 451 338.25 Dec-11 010210 451
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 0 1 10.20 Jul-09 07056-007066 1
0.00 ### 0.00 ### 13 39 162.63 Dec-11 010548 39
13 1.30 ### 0.00 ### 13 1070 107.00 Jun-11 0061778 1070
0.00 ### 0.00 ### 0 6 0.60 Jul-05 RJ0001V 6
0.00 ### 0.00 ### 8 6 100.80 Nov-10 MU056 6
0.00 ### 0.00 ### 151 1011 606.60 Jun-10 070606 1011
0.00 ### 0.00 ### 15 11 61.38 Aug-10 008057 11
0.00 ### 0.00 ### 656 3359 134.36 Sep-11 00812147 3359
0.00 ### 0.00 ### 40 230 52.90 Apr-13 004268 230
0.00 ### 0.00 ### 111 237 18.96 May-13 005038 237
0.00 ### 0.00 ### 0 10 456.00 Jun-11 10
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 1156 5777 577.70 Dec-09 001148 5777
0.00 ### 0.00 ### 906 5793 637.23 May-10 006378 5793
0.00 ### 15 2.70 ### 805 1215 218.70 Mar-13 080601 1215
197 33.49 ### 0.00 ### 197 323 54.91 May-11 0050928 323
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 73 318 1640.88 Jul-11 20090302 318
0.00 ### 0.00 ### 19 52 71.76 Apr-11 004628 52
0.00 ### 0.00 ### 63 615 24.60 Aug-11 0041033 615
9 4.86 ### 0.00 ### 102 249 134.46 Sep-12 0093008 249
0.00 ### 0.00 ### 0 231 221.76 Mar-11 080301 231
0.00 ### 0.00 ### 17 16 11.36 Jul-11 7139 16
0.00 ### 0.00 ### 293 406 332.92 Oct-13 0102528 406
0.00 ### 9 39.96 ### 362 351 1558.44 Nov-12 002069 351
0.00 ### 0.00 ### 197 387 1849.86 Jun-13 007018 387
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 14 108 9.72 May-11 0051278 108
0.00 ### 0.00 ### 396 438 35.04 Nov-13 008048 438
7 9.38 ### 0.00 ### 33 197 263.98 Jun-13 012068 197
0.00 ### 0.00 ### 240 2388 143.28 Sep-11 0091298 2388
0.00 ### 0.00 ### 19 96 599.04 Jul-12 003548 96
0.00 ### 0.00 ### 420 1514 272.52 Sep-10 00900327 1514
0.00 ### 0.00 ### 31 231 831.60 May-12 005849 231
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 0 33 6.60 Jan-04 010091 33
0.00 ### 0.00 ### 3 27 601.02 Aug-11 01217556 27
0.00 ### 0.00 ### 3 7 490.70 Jan-12 7
0.00 ### 0.00 ### 18 28 110.04 Mar-11 0031338 28
0.00 ### 0.00 ### 413 1252 100.16 Feb-11 0081618 1252
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 5 19 684.00 Feb-12 54410DK 19
0.00 ### 0.00 ### 11 11 218.13 Jun-10 11
0.00 ### 0.00 ### 0 1 3.00 Aug-04 01H117 1
0.00 ### 0.00 ### 3 7 220.08 Apr-11 7
0.00 ### 0.00 ### 140 427 320.25 Aug-10 0085357 427
0.00 ### 0.00 ### 4 29 135.14 Jan-12 070626 29
0.00 ### 0.00 ### 18 82 13.12 Jan-14 0302062 82
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 60 80 27.20 Mar-12 0034439 80
0.00 ### 0.00 ### 0 0 0.00
0.00 ### 0.00 ### 0 0 0.00
0.00 ### 0.00 ### 0 0 0.00
0.00 ### 0.00 ### 2 5 4.20 May-12 005067 5

Página 13
DIREMID AREQUIPA
SISMED

FIRMA Y SELLO DEL JEFE DE LOGISTICA FIRMA Y SELLO DEL JEFE DEL ESTABLECIMIENTO
FACT DE
SALI DAS DE M E D IORCAMENTOS FECHA DE
CONSUMOS VO SALDO STOCK FINAL EXPIRACION
PERD TRANSF TOTAL N° LOTE
D.NAC
INTERV. SANITARIAS IDA U VA UNI SOAT U LU MAS
UNID IONAL
ERENCI
VALOR NI A
VAL CI W=
SALIDAS VALOR PROXIMA
VALOR (inmu NI LOQ UNID.
. niz- D. R= D. OR
U = O J+L+N+O
N S = G x R D.
Gx R T Gx N X
Ñ = G x N zoono
O P V Y =G x X
sis) P
T +P+R+T+
0.00 ### 0.00 ### 0
V 0 0.00 0
0.00 ### 0.00 ### 10 62 595.20 May-14 009088 62
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 0 2 264.00 S/V S/L 2
0.00 ### 0.00 ### 16 15 12.60 May-14 0050879 15
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 2 39 37.44 May-12 39
0.00 ### 0.00 ### 73 125 30.00 Jun-12 07626 125
0.00 ### 0.00 ### 4 77 20.02 Mar-12 050606 77
0.00 ### 0.00 ### 2 182 18.20 Jun-12 7164406 182
0.00 ### 0.00 ### 0 671 67.10 Feb-03 813302 671
0.00 ### 0.00 ### 87 508 50.80 Nov-13 050311 508
0.00 ### 0.00 ### 362 2052 205.20 Sep-12 06E02 2052
0.00 ### 0.00 ### 10 110 11.00 Nov-12 20070510 110
0.00 ### 0.00 ### 12 18 1.80 May-13 18
0.00 ### 0.00 ### 9 30 342.00 Jan-12 8L11258F06 30
0.00 ### 0.00 ### 16 14 87.36 Jun-13 14
0.00 ### 0.00 ### 6 4 67.20 Jun-13 4
0.00 ### 0.00 ### 0 5 9.15 S/V S/L 5
0.00 ### 2 3.84 ### 36 121 232.32 Jul-14 007618 121
0.00 ### 2 6.86 ### 25 69 236.67 May-14 005307 69
2 22.68 ### 0.00 ### 2 5 56.70 Apr-12 004137 5
0.00 ### 0.00 ### 0 400 80.00 Apr-04 99121 400
0.00 ### 0.00 ### 0 482 96.40 Sep-05 28 482
0.00 ### 0.00 ### 0 0 0.00
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 24 68 122.40 Oct-13 20081020 68
0.00 ### 0.00 ### 38 169 57.46 Aug-13 20080820 169
0.00 ### 0.00 ### 2 67 1567.80 Jul-11 08H29576 67
0.00 ### 0.00 ### 1 5 23.70 Aug-12 0001537 5
0.00 ### 0.00 ### 0 0 0.00
0.00 ### 0.00 ### 0 0 0.00
0.00 ### 0.00 ### 101 245 382.20 Aug-13 200835 245
0.00 ### 3 4.68 ### 31 110 171.60 Mar-12 7071075 110
0.00 ### 0.00 ### 123 499 778.44 Jul-13 200813 499
0.00 ### 0.00 ### 82 475 674.50 Dec-11 200835 475
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 0 9 4104.00 Mar-05 03A018 9
0.00 ### 0.00 ### 8 29 3.48 S/V S/L 29
0.00 ### 0.00 ### 0 200 190.00 S/V 1912064 200
0.00 ### 0.00 ### 4 296 461.76 Jul-12 296
0.00 ### 0.00 ### 0 1 15.00 S/V S/L 1
0.00 ### 0.00 ### 33 69 53.82 Oct-14 0030069 69
0.00 ### 0.00 ### 4 296 639.36 Jul-12 296
0.00 ### 0.00 ### 0 0 0.00 0
3 3.27 ### 0.00 ### 3 13 14.17 Apr-15 N-070601 13
0.00 ### 0.00 ### 19 40 166.40 Jan-11 001138 40
0.00 ### 0.00 ### 5 56 94.08 Jun-11 20060625 56
3 3.78 ### 3 3.78 ### 238 2398 3021.48 Dec-13 20080205 2398
0.00 ### 0.00 ### 84 137 720.62 Feb-14 200708205 137
0.00 ### 0.00 ### 2 71 35.50 S/V 92509 71
0.00 ### 0.00 ### 1 20 62.40 Mar-13 140306003 20
0.00 ### 0.00 ### 0 20 66.40 S/V S/L 20
0.00 ### 0.00 ### 0 20 88.80 S/V S/L 20
0.00 ### 0.00 ### 0 20 55.20 S/V S/L 20
0.00 ### 0.00 ### 0 0 0.00 0050298 0
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 6 34 48.96 Apr-14 010000019 34
0.00 ### 0.00 ### 0 1 0.24 May-11 141050106 1
50 12.50 ### 0.00 ### 50 0 0.00 0

Página 14
DIREMID AREQUIPA
SISMED

FIRMA Y SELLO DEL JEFE DE LOGISTICA FIRMA Y SELLO DEL JEFE DEL ESTABLECIMIENTO
FACT DE
SALI DAS DE M E D IORCAMENTOS FECHA DE
CONSUMOS VO SALDO STOCK FINAL EXPIRACION
PERD TRANSF TOTAL N° LOTE
D.NAC
INTERV. SANITARIAS IDA U VA UNI SOAT U LU MAS
UNID IONAL
ERENCI
VALOR NI A
VAL CI W=
SALIDAS VALOR PROXIMA
VALOR (inmu NI LOQ UNID.
. niz- D. R= D. OR
U = O J+L+N+O
N S = G x R D.
Gx R T Gx N X
Ñ = G x N zoono
O P V Y =G x X
sis) P
T +P+R+T+
0.00 ### 0.00 ### 36
V 76 73.72 Sep-11 44NSB70901 76
0.00 ### 0.00 ### 137 63 55.44 Apr-14 63
0.00 ### 5 4.90 ### 543 2763 2707.74 Sep-13 200810 2763
0.00 ### 0.00 ### 0 300 9.00 Jul-10 0070705 300
0.00 ### 0.00 ### 1 46 24.84 S/V 01 46
0.00 ### 0.00 ### 16 61 14.64 Jul-11 200608 61
0.00 ### 0.00 ### 53 73 17.52 Oct-12 071015 73
0.00 ### 0.00 ### 5 30 7.20 Jun-10 05419 30
0.00 ### 0.00 ### 0 0 0.00
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 1 47 76.14 S/V 47
5 54.00 ### 0.00 ### 5 0 0.00 0
0.00 ### 0.00 ### 0 1999 339.83 Jul-10 267223 1999
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 0 200 22.00 Oct-13 338850 200
0.00 ### 0.00 ### 105 547 164.10 Sep-12 070928 547
0.00 ### 0.00 ### 0 257 41.12 Apr-13 356621 257
60 13.20 ### 0.00 ### 166 1271 279.62 Jan-14 0121248 1271
0.00 ### 0.00 ### 0 743 141.17 Jul-11 288894 743
0.00 ### 19 3.42 ### 2377 5067 912.06 Mar-14 201108 5067
0.00 ### 7 1.68 ### 1684 7025 1686.00 Oct-13 20071120 7025
0.00 ### 0.00 ### 117 924 434.28 May-14 8107 924
0.00 ### 0.00 ### 0 0 0.00 122004 0
0.00 ### 0.00 ### 0 0 0.00
0.00 ### 1 1.56 ### 153 576 898.56 Aug-13 20080818 576
0.00 ### 0.00 ### 1 7 840.00 Feb-14 0020559 7
0.00 ### 0.00 ### 16 45 162.00 S/V 45
0.00 ### 0.00 ### 0 500 115.00 Jun-14 500
25 112.75 ### 0.00 ### 25 0 0.00 0
0.00 ### 0.00 ### 0 5 5.00 S/V S/L 5
0.00 ### 0.00 ### 0 0 0.00
0.00 ### 0.00 ### 3 18 45.36 May-13 005017 18
0.00 ### 0.00 ### 1108 3147 1227.33 S/V S/L 3147
0.00 ### 0.00 ### 581 1727 880.77 S/V 1806011 1727
0.00 ### 0.00 ### 509 339 169.50 S/V 01 339
0.00 ### 0.00 ### 113 512 460.80 Apr-11 122729 512
0.00 ### 0.00 ### 31 47 112.80 Nov-13 37308115803 47
0.00 ### 0.00 ### 450 870 278.40 Jun-12 111811 870
0.00 ### 0.00 ### 124 199 99.50 S/V S/L 199
0.00 ### 0.00 ### 1 21 16.59 Jun-14 005098 21
0.00 ### 0.00 ### 0 0 0.00 0
4230 1311.30 ### 0.00 ### 4312 20943 6492.33 Mar-13 070302 20943
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 7 4 5.76 Oct-13 0440 4
0.00 ### 0.00 ### 0 30 42.00 Mar-07 12 30
0.00 ### 0.00 ### 35 30 43.20 May-13 0440 30
0.00 ### 0.00 ### 0 3 4.50 Sep-03 98103A 3
0.00 ### 0.00 ### 3 27 71.28 Sep-13 27
0.00 ### 0.00 ### 7 19 55.10 Mar-13 20080301 19
0.00 ### 0.00 ### 12 52 168.48 Aug-12 7E2 52
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 0 3 16.20 Sep-09 040928 3
0.00 ### 0.00 ### 3 7 9.66 Aug-12 007 7
0.00 ### 0.00 ### 1 8 12.48 May-14 0210 8
0.00 ### 0.00 ### 0 103 175.10 Sep-07 37 103
0.00 ### 0.00 ### 0 1 2.50 Sep-07 0113082 1
0.00 ### 0.00 ### 5 44 63.36 Oct-13 0440 44
0.00 ### 0.00 ### 1 7 10.08 Apr-12 16016 7
0.00 ### 0.00 ### 0 8 14.40 Oct-06 40 8

Página 15
DIREMID AREQUIPA
SISMED

FIRMA Y SELLO DEL JEFE DE LOGISTICA FIRMA Y SELLO DEL JEFE DEL ESTABLECIMIENTO
FACT DE
SALI DAS DE M E D IORCAMENTOS FECHA DE
CONSUMOS VO SALDO STOCK FINAL EXPIRACION
PERD TRANSF TOTAL N° LOTE
D.NAC
INTERV. SANITARIAS IDA U VA UNI SOAT U LU MAS
UNID IONAL
ERENCI
VALOR NI A
VAL CI W=
SALIDAS VALOR PROXIMA
VALOR (inmu NI LOQ UNID.
. niz- D. R= D. OR
U = O J+L+N+O
N S = G x R D.
Gx R T Gx N X
Ñ = G x N zoono
O P V Y =G x X
sis) P
T +P+R+T+
0.00 ### 0.00 ### 0
V 8 8.00 Mar-07 12 8
0.00 ### 0.00 ### 11 23 27.60 Apr-14 0440 23
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 0 13 90.48 Nov-12 23 13
0.00 ### 0.00 ### 0 23 34.50 Dec-03 0011 23
0.00 ### 0.00 ### 1 4 10.00 Jan-13 0140 4
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 2 22 137.28 Mar-14 22
0.00 ### 0.00 ### 31 71 451.56 Jun-14 0120018 71
0.00 ### 0.00 ### 19 147 679.14 Jul-14 0051408 147
0.00 ### 0.00 ### 22 57 362.52 Jun-14 0010639 57
0.00 ### 0.00 ### 0 1 6.12 Jan-05 04A028 1
0.00 ### 0.00 ### 1 0 0.00 0120527 0
0.00 ### 0.00 ### 9 97 605.28 Mar-14 0061218 97
0.00 ### 0.00 ### 0 5 31.20 Jul-03 10X057 5
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 8 86 546.96 Jul-13 0120028 86
0.00 ### 0.00 ### 0 8 50.88 Dec-13 8
0.00 ### 0.00 ### 16 75 252.00 Feb-14 0050458 75
0.00 ### 0.00 ### 22 82 255.84 Feb-14 0020069 82
0.00 ### 0.00 ### 22 189 578.34 Jun-14 0026169 189
0.00 ### 0.00 ### 12 56 171.36 Apr-14 0080138 56
0.00 ### 0.00 ### 38 196 611.52 Mar-14 0030049 196
0.00 ### 0.00 ### 0 7 25.20 Mar-05 00316430 7
0.00 ### 0.00 ### 3 13 46.02 May-13 0050798 13
0.00 ### 0.00 ### 0 12 43.20 Jul-05 0020040 12
0.00 ### 0.00 ### 0 11 38.28 Aug-13 0111157 11
0.00 ### 0.00 ### 0 29 104.40 Aug-03 9081498 29
0.00 ### 0.00 ### 0 29 104.40 Aug-03 9081498 29
0.00 ### 0.00 ### 0 20 72.00 Aug-03 9081828 20
0.00 ### 0.00 ### 0 1 3.60 May-03 9051158 1
0.00 ### 0.00 ### 0 2 8.00 May-10 0050015 2
0.00 ### 0.00 ### 3 37 115.44 Jun-13 0060028 37
0.00 ### 0.00 ### 12 123 413.28 Nov-13 0110038 123
0.00 ### 0.00 ### 3 12 36.00 Mar-14 12
0.00 ### 0.00 ### 0 15 45.00 Jan-14 15
0.00 ### 1 3.48 ### 4 20 69.60 May-13 0050068 20
0.00 ### 0.00 ### 6 15 45.90 Feb-14 0090048 15
0.00 ### 0.00 ### 23 115 358.80 Jun-14 0010029 115
0.00 ### 0.00 ### 6 46 160.08 Apr-11 00426 46
0.00 ### 0.00 ### 19 51 165.24 Jun-14 0030109 51
0.00 ### 0.00 ### 4 18 55.08 Jun-14 0110248 18
0.00 ### 0.00 ### 0 7 24.36 Jan-14 0010859 7
0.00 ### 0.00 ### 0 0 0.00
0.00 ### 0.00 ### 0 4 12.00 Feb-05 0020030 4
0.00 ### 0.00 ### 1 14 42.00 Feb-13 0213 14
0.00 ### 0.00 ### 0 71 238.56 Sep-11 0090756 71
0.00 ### 0.00 ### 18 44 137.28 Jun-14 0050038 44
0.00 ### 0.00 ### 0 1 3.60 Feb-03 9020738 1
0.00 ### 0.00 ### 15 148 461.76 Jan-14 12010120128 148
0.00 ### 0.00 ### 0 57 174.42 Dec-13 57
0.00 ### 0.00 ### 0 4 14.40 Feb-05 0020030 4
0.00 ### 0.00 ### 1 10 31.20 Apr-12 0040037 10
0.00 ### 0.00 ### 0 30 117.00 May-11 0050046 30
0.00 ### 0.00 ### 0 8 24.96 Sep-13 0090028 8
0.00 ### 0.00 ### 0 4 14.40 Dec-09 0120024 4
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 5 34 44.88 Apr-14 200803 34
0.00 ### 0.00 ### 4 34 44.88 Feb-14 070510 34

Página 16
DIREMID AREQUIPA
SISMED

FIRMA Y SELLO DEL JEFE DE LOGISTICA FIRMA Y SELLO DEL JEFE DEL ESTABLECIMIENTO
FACT DE
SALI DAS DE M E D IORCAMENTOS FECHA DE
CONSUMOS VO SALDO STOCK FINAL EXPIRACION
PERD TRANSF TOTAL N° LOTE
D.NAC
INTERV. SANITARIAS IDA U VA UNI SOAT U LU MAS
UNID IONAL
ERENCI
VALOR NI A
VAL CI W=
SALIDAS VALOR PROXIMA
VALOR (inmu NI LOQ UNID.
. niz- D. R= D. OR
U = O J+L+N+O
N S = G x R D.
Gx R T Gx N X
Ñ = G x N zoono
O P V Y =G x X
sis) P
T +P+R+T+
0.00 ### 0.00 ### 0
V 0 0.00 0
0.00 ### 0.00 ### 17 23 60.26 Jul-11 F21347 23
0.00 ### 0.00 ### 0 2 45.00 S/V S/L 2
0.00 ### 0.00 ### 0 1 22.50 S/V S/L 1
0.00 ### 0.00 ### 0 2 45.00 S/V S/L 2
0.00 ### 0.00 ### 0 2 70.80 S/V S/L 2
0.00 ### 0.00 ### 0 2 47.60 S/V S/L 2
0.00 ### 0.00 ### 0 2 47.60 S/V S/L 2
0.00 ### 0.00 ### 0 1 26.30 S/V S/L 1
0.00 ### 0.00 ### 0 1 33.80 S/V S/L 1
0.00 ### 0.00 ### 0 1 33.80 S/V S/L 1
0.00 ### 0.00 ### 0 1 33.80 S/V S/L 1
200 168.00 ### 0.00 ### 200 1930 1621.20 S/V S/L 1930
0.00 ### 0.00 ### 183 83 43.16 S/V S/L 83
0.00 ### 0.00 ### 0 20 10.00 S/V S/L 20
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 2 10.56 ### 40 319 1684.32 Feb-12 1554 319
0.00 ### 10 73.20 ### 40 233 1705.56 Mar-12 0514 233
0.00 ### 0.00 ### 1 32 21.12 Apr-10 004025 32
0.00 ### 0.00 ### 9 42 37.80 Oct-08 010045 42
0.00 ### 3 3.51 ### 41 72 84.24 Oct-14 001019 72
0.00 ### 5 9.40 ### 69 157 295.16 Jan-14 001019 157
0.00 ### 0.00 ### 0 7 15.33 S/V 03 7
0.00 ### 0.00 ### 0 12 57.60 Jun-09 0040946 12
0.00 ### 0.00 ### 0 4 63.00 Nov-10 01105187 4
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 0 0 0.00
0.00 ### 0.00 ### 0 0 0.00
0.00 ### 0.00 ### 0 0 0.00
0.00 ### 0.00 ### 0 0 0.00
3 33.75 ### 0.00 ### 3 7 78.75 Oct-10 080VFA088A
3 0.03 ### 0.00 ### 3 7 0.07 Jul-11 060BFA0482
17 16.83 ### 0.00 ### 17 0 0.00
0.00 ### 0.00 ### 0 5 40.50 Oct-10 WX07025
3 17.70 ### 0.00 ### 3 5 29.50 Feb-10 084723
0.00 ### 0.00 ### 0 0 0.00
5 18.35 2 ### 0.00 ### 7 5 18.35 Aug-11 EU20868
5 0.05 2 ### 0.00 ### 7 5 0.05 Dec-13 EU1NS138
0.00 ### 0.00 ### 0 0 0.00
19 60.23 ### 0.00 ### 19 10 31.70 Nov-09
4 23.12 36 ### 0.00 ### 40 60 346.80 Nov-09 FV30710-C
50 521.00 ### 0.00 ### 50 50 521.00 Dec-09 84502
0.00 ### 0.00 ### 0 0 0.00
0.00 ### 0.00 ### 0 0 0.00
35 419.30 ### 0.00 ### 35 50 599.00 Oct-11 0451165
0.00 ### 0.00 ### 0 0 0.00
0.00 ### 0.00 ### 0 0 0.00

Página 17
DIREMID AREQUIPA
SISMED

FIRMA Y SELLO DEL JEFE DE LOGISTICA FIRMA Y SELLO DEL JEFE DEL ESTABLECIMIENTO
FACT DE
SALI DAS DE M E D IORCAMENTOS FECHA DE
CONSUMOS VO SALDO STOCK FINAL EXPIRACION
PERD TRANSF TOTAL N° LOTE
D.NAC
INTERV. SANITARIAS IDA U VA UNI SOAT U LU MAS
UNID IONAL
ERENCI
VALOR NI A
VAL CI W=
SALIDAS VALOR PROXIMA
VALOR (inmu NI LOQ UNID.
. niz- D. R D. OR
U = O J+L+N+O
S = G x R D.
=
N Ñ = G x N zoono
O P
Gx R T Gx N V X Y =G x X
sis) P
T +P+R+T+
3 87.72 ### 0.00 ### 3
V 8 233.92 Jul-11
3 0.03 ### 0.00 ### 3 8 0.08 Jul-13
0.00 ### 0.00 ### 0 0 0.00
20 204.80 ### 0.00 ### 20 0 0.00
32 2248.00 ### 0.00 ### 32 21 1475.25 Jan-12
33 801.57 ### 0.00 ### 33 15 364.35 Sep-11

7,048.82 0.00 186.29 0.00 115,408.69


0

7,048.82 0.00 186.29 0.00 115,408.69


42.48

Página 18
DIREMID AREQUIPA
SISMED

I N F O R M E D E C
DIRECCION DE MEDICAMENTOS, INSUMOS Y DROGAS SISMED
MES
AÑO:
/
SETIEMBRE - 2009
CASTLLA, CONDESUYOS, LA UNION
RED MICRORRED
HOSPITAL APLAO
NOMBRE DEL ESTABLECIMIENTO

FIRMA Y SELLO RESPONSABLE DE FARMACIA FIRMA Y SELLO RESPO

PRODUCTO FARMACEUTICO SAL


INGRESO
SALDO DEL
S
PRESEN MES CONSUMO
CODIGO NOMBRE CONC FF DURANTE
T ANTERIOR
EL MES UNIDADES
A B C D E G H I
BUDESONIDA 200 MG TAB 146
02881 DILTIAZEN 60MG TAB 216
06111 TETRACICLINA 1% TUBO 1
PROMETAZINA 25 MG TAB 83
LACTATO RINGER 3 LITROS BOLSA 1
02202 CLOROQUINA 150 MG TAB 820
10368 BOLSA NUTRICION ENTERAL UNI 4
03302 ETAMBUTOL 400 MG TAB 511 185
05475 PIRAZINAMIDA 500 MG TAB 284 172
03260 ESTREPTOMICINA 1G AMP 40 5
08008 AGUA PARA INYECCION AMP 5 ML 4008 65
15156 AGUJA DESCARTABLE UNI 22 G x 11 40 5
11370 JERINGA DESCARTABLE UNI 5 ML 40 5
05044 NIMODIPINO 30 MG TAB 562 25
OSELTAMIVIR 75 MG TAB 0 1350
05121 NORFLOXACINO 400 MG TAB 11
03191 ERITROMICINA 500 MG TAB 0
00200 ACIDO FOLICO 0.5 MG TAB 119 90
01044 BENZATINA BENCILPENICILINA C/DILUY 2400000 AMP 0
10151 AGUJA DESCARTABLE 21 G x 1 1/2 UNI 2 2
11368 JERINGA DESCARTABLE UNI 10 ML 2 2
00947 AZITROMICINA 500 MG TAB 117 4
01846 CIPROFLOXACINO 500 MG TAB 100 74
03018 DOXICICLINA 100 MG TAB 460 60
02354 CLOTRIMAZOL 500 MG OVU 215
04805 METRONIDAZOL 500 MG TAB 560
03739 GEMFIBROZILO 600 MG TAB 99 30
15030 AEROCAMARA ADULTO UNI 11 2
10050 AEROCAMARA LACTANTE UNI 6
10051 AEROCAMARA PEDIATRICA UNI 0
0
OTRAS SALIDAS : POR TODO CONCEPTO DEVOLUCIONES, TRANSFERENCIAS, VENCIMIENTO, MERMA, ETC.
DIREMID AREQUIPA
SISMED

N F O R M E D E C O N S U M O D O N A C I O N E S
S I S M E D: I C I - D

FIRMA Y SELLO RESPONSABLE LOGISTICA FIRMA Y SELLO JEFE DEL ESTABLECIMIENTO

SALIDAS
SALDO FECHA DE LOTE
OTRAS STOCK EXPIRACION MAS
FINAL PROXIMA
UNIDADES TOTAL SALIDAS
J K=I + J L=(G + H) - K M
146 Dec-03 P-005
216 Mar-10 0031307
1 May-02 s/l
83 Nov-02 0069
1 Jun-02 65-022-JT
820 Aug-05 0440
4 s/v 033
185 326 Dec-10 EB801
172 112 Oct-10 005496
5 35 Apr-12 F80428
65 3943 Dec-09 F547017
5 35 Sep-12 071013
5 35 Aug-12 0709190
25 537 Feb-10 01
1350 Apr-12 X90466
11 Jan-11 001648
0
90 29 Sep-10 009097
0
2 0
2 0
4 113 Aug-11 008677
74 26 May-11 005028
60 400 Aug-11 1816614
215 Oct-10 0106747
560 Dec-10 01216697
30 69 Dec-09 01
2 9 Mar-12 003037
6 Mar-12 003037
0
0
DIREMID AREQUIPA
SISMED

I N F O R M E D E C O N S U M O I N T E G R A D
DIRECCION DE MEDICAMENTOS , INSUMOS Y DROGAS
S I S M E D: I C I
MES
AÑO:
/ SETIEMBRE - 2009
CASTILA, CONDESUYOS,LA UNION
RED MICRORRED

HOSPITAL APLAO
NOMBRE DEL ESTABLECIMIENTO
FIRMA Y SELLO DEL RESPONSABLE DE FARMACIA
SALDO INGRES
PRODUCTO FARMACEUTICO PRECIO DE DEL OS SALIDAS DE
OPERACIÓ MES DURANT CONSUMOS
PRESE
CODIGO NOMBRE CONC FF T N ANTERI E EL VENTAS SIS
N.
OR MES UNID. VALOR UNID. VALOR
A B C D E F G H I J K =G x J L M =G x L

N° RECETAS N° RECETAS

ARRASTRAR FORMULAS ANTES DE DIGITAR NOTA 1175 1517

00056 ACETAZOLAMIDA X 25 TAB 250 mg TAB 0.32 22 0 0.00 0 0.00


00143 ACICLOVIR 200 mg TAB 0.13 582 0 27 3.51 0 0.00
00111 ACICLOVIR 3 % x 3.5 g UNG T 0 0 0.00 0 0.00
00095 ACIDO ACETIL SALICILICO 500 mg TAB 0 0 0.00 0 0.00
00091 ACIDO ACETIL SALICILICO 100 mg TAB 0.12 1397 5000 855 102.60 119 14.28
00269 ALBENDAZOL 200 mg TAB 0.16 207 0 12 1.92 0 0.00
00259 ALBENDAZOL 100 mg/5ml SOL 20 ml 1.22 34 0 0.00 0 0.00
08008 AGUA DESTILADA 5 ml AMP T 0.17 3215 0 237 40.29 624 106.08
08009 AGUA DESTILADA 10 ml AMP 0.42 8 900 17 7.14 56 23.52
08013 AGUA DESTILADA 1000 ml FR 6.00 6 0 0.00 2 12.00
00393 ALPRAZOLAM 0.5 mg TAB 0.04 6846 0 1601 64.04 195 7.80
00389 ALOPURINOL 100 mg TAB 0 0 0.00 0 0.00
00625 AMIKACINA 50 mg/ml x 2ml AMP 2 ML 0.72 122 600 15 10.80 61 43.92
00627 AMIKACINA 250 mg/ml x 2ml AMP 2 mL 0.95 606 0 87 82.65 121 114.95
00673 AMLODIPINO 5 mg TAB 0.11 1620 0 366 40.26 0 0.00
00670 AMITRIPTILINA CLORHIDRAT 25 mg TAB 0.11 870 0 164 18.04 214 23.54
00664 AMIODARONA 200 mg TAB 0.74 47 200 15 11.10 0 0.00
00794 AMOXICILINA 250 mg/5ml FCO 60 mL T 2.28 604 0 32 72.96 70 159.60
00808 AMOXICILINA 500 mg TAB T 0.16 10445 0 620 99.20 806 128.96
00725 AMOXICILINA +ACIDO CLAVU 250 mg/62.5mg/5ml FCO 60 ml 0 0 0.00 0 0.00
00750 AMOXICILINA+ACIDO CLAVUL 625MG TAB 0 0 0.00 0 0.00
00830 AMPICILINA 1g AMP 1.03 149 0 0.00 6 6.18
00900 ATENOLOL 100 mg TAB 0.11 146 0 10 1.10 0 0.00
ATORVASTATINA 20 mg TAB 0 0 0.00 0 0.00
00910 ATROPINA 1 mg/ml AMP 1 ml 0.68 627 0 32 21.76 3 2.04
00909 ATROPINA 0.5 mg/ml AMP 1 ml 0.42 29 200 5 2.10 9 3.78
ATROPINA SULFATO 10 MG/ML x 10 ML SOL.OFT 4.74 0 6 0.00 0 0.00
00947 AZITROMICINA 500 mg TAB 0.88 260 0 30 26.40 3 2.64
01010 BECLOMETASONA 250 UG/DOSIS INH 0 0 0.00 0 0.00
01029 BENCILPENICILINA PROCAINI 1'000000 UI AMP 0.60 367 1600 223 133.80 149 89.40
01032 BENCILPENICILINA SODICA 1'000000 UI AMP 0.48 1308 0 45 21.60 169 81.12
01043 BENZATINA BENCILPENICILIN 1'200000 UI AMP 0.79 95 0 6 4.74 5 3.95
01044 BENZATINA BENCILPENICILIN 2'400000 UI AMP 2.19 303 0 0.00 0 0.00
01053 BENZOATO DE BENCILO 25 % FCO 120 ml 1.84 16 0 4 7.36 2 3.68
01205 BETAMETASONA 0.05% POT 20 g 1.47 114 0 17 24.99 11 16.17
01243 BIPERIDENO 2 mg TAB 0.23 667 0 60 13.80 0 0.00
01378 BUPIVACAINA 0.50% AMP 20 ml 1.74 95 149 4 6.96 36 62.64
01467 CALCIO GLUCONATO 10 % AMP 10 ml 0.90 57 0 4 3.60 11 9.90
01532 CARBAMAZEPINA 200 mg TAB 0.10 766 4000 170 17.00 320 32.00
01522 CAPTOPRIL 25 mg TAB 0.04 1417 16000 1114 44.56 57 2.28
01636 CEFALEXINA 500 mg TAB 0.29 4845 0 623 180.67 418 121.22
01622 CEFADROXILO 500 mg TAB T 0 0 0.00 0 0.00
01639 CEFAZOLINA 1g AMP 2.40 1038 0 76 182.40 224 537.60
01682 CEFTAZIDIMA (1) 1g AMP 13.04 1 0 1 13.04 0 0.00
01684 CEFTRIAXONA (1) 1g AMP 1.48 1453 0 297 439.56 310 458.80
01846 CIPROFLOXACINO 500 mg TAB 0.16 9104 0 876 140.16 862 137.92
01837 CIPROFLOXACINO 200 mg/100 ml AMP 100 ml 2.39 403 0 22 52.58 70 167.30
01841 CIPROFLOXACINO 0.3 % SOL.OFT 6.00 0 22 0.00 11 66.00
CIPROFLOXACINO+ DEXAMET3 mg + 1 mg/ml SUS.O5 ml 0.00 0.00

Página 21
DIREMID AREQUIPA
SISMED

HOSPITAL APLAO
NOMBRE DEL ESTABLECIMIENTO
FIRMA Y SELLO DEL RESPONSABLE DE FARMACIA
SALDO INGRES
PRODUCTO FARMACEUTICO PRECIO DE DEL OS SALIDAS DE
OPERACIÓ MES DURANT CONSUMOS
PRESE
CODIGO NOMBRE CONC FF T N ANTERI E EL VENTAS SIS
N. UNID. VALOR UNID. VALOR
OR MES
A B C D E F G H I J K =G x J L M =G x L

01958 CLINDAMICINA 600 mg AMP 4 ml 1.06 951 0 119 126.14 211 223.66
01964 CLINDAMICINA 300 mg TAB T 0.28 984 1000 285 79.80 237 66.36
02003 CLONAZEPAM 500 ug TAB 0.18 636 0 322 57.96 26 4.68
02031 CLORANFENICOL 1g AMP 2.14 80 300 13 27.82 45 96.30
02055 CLORANFENICOL 500 mg TAB T 0.12 635 2000 106 12.72 59 7.08
02128 CLORFENAMINA 10 mg/ml AMP 1 ml 0.30 278 0 37 11.10 98 29.40
02132 CLORFENAMINA 2 mg/5 ml FCO 120 ml 1.42 387 0 16 22.72 41 58.22
02149 CLORFENAMINA 4 mg TAB T 0.04 4483 0 473 18.92 375 15.00
02202 CLOROQUINA (Base 250mg) 150 mg TAB 0.10 100 0 0.00 0 0.00
02354 CLOTRIMAZOL 500 mg OVU 0.53 288 0 7 3.71 8 4.24
02319 CLOTRIMAZOL 1% POT 20 g 1.07 62 300 30 32.10 18 19.26
02381 CODEINA FOSFATO (1) 60 mg /2 ml AMP 2ml T 6.76 24 0 0.00 2 13.52
08046 CODEINA FOSFATO (1) 15 mg/5ml FR 60 ml 6.42 13 60 4 25.68 5 32.10
02585 DESLANOSIDO 0.4 mg AMP 2ml 3.48 154 0 1 3.48 16 55.68
02641 DEXAMETASONA 4 mg/ 2 ml AMP 2ml 0.26 5024 0 709 184.34 535 139.10
02654 DEXAMETASONA 0,5 mg TAB 0.09 1397 0 144 12.96 123 11.07
02724 DEXTROMETORFANO 15mg/5ml FCO 120ml 1.80 254 400 37 66.60 44 79.20
02752 DIAZEPAM 5 mg/ml x 2ml AMP 2ml 0.54 154 0 7 3.78 19 10.26
02755 DIAZEPAM 5 mg TAB 0.05 3 300 0.00 0 0.00
02788 DICLOFENACO (1) 25 mg/ml x 3ml AMP 3ml 0.36 1233 0 321 115.56 207 74.52
02772 DICLOFENACO 1% POT 50 g 0 0 0.00 0 0.00
02830 DICLOXACILINA 250 mg/5ml FCO 60ml 3.00 49 0 4 12.00 4 12.00
02836 DICLOXACILINA 500 mg TAB 0.22 1043 0 258 56.76 182 40.04
02862 DIGOXINA 0.25 mg TAB 0.14 245 0 151 21.14 37 5.18
02884 DIMENHIDRINATO 50 mg AMP 5ml 0.64 235 600 52 33.28 83 53.12
02891 DIMENHIDRINATO 50 mg TAB 0.06 2263 0 396 23.76 251 15.06
02953 DINITRATO DE ISOSORBIDA 10 mg TAB 0.38 71 500 7 2.66 11 4.18
02954 DINITRATO DE ISOSORBIDA S5 mg TAB 0.45 614 0 25 11.25 3 1.35
02979 DOBUTAMINA 250 mg/20 ml AMP 12.66 2 0 0.00 0 0.00
03010 DOPAMINA 40 mg/ml x 5ml AMP 5ml 3.72 69 0 8 29.76 23 85.56
03018 DOXICICLINA 100 mg TAB 0.08 1097 0 161 12.88 68 5.44
03078 ENALAPRIL 10 mg TAB 0.05 6159 0 1535 76.75 13 0.65
03097 EPINEFRINA (1) 1 mg /ml AMP 1ml 0.37 236 0 11 4.07 11 4.07
03142 ERGOMETRINA 200 ug TAB 0.09 99 0 32 2.88 40 3.60
03139 ERGOMETRINA MALEATO 200 ug/ml AMP 1ml 1.05 189 0 4 4.20 21 22.05
03191 ERITROMICINA 500 mg TAB 0.16 2268 0 191 30.56 205 32.80
03182 ERITROMICINA 250 mg/5ml FCO 60ml T 3.36 294 0 24 80.64 18 60.48
03224 ESPIRINOLACTONA 25 mg TAB T 0.41 1001 0 25 10.25 78 31.98
03261 ESTREPTOMICINA 5g AMP 13.00 9 0 0.00 0 0.00
03302 ETAMBUTOL 400 mg TAB T 0 0 0.00 0 0.00
03317 ETILEFRINA 10 mg/ml AMP 1 ml 4.63 18 50 1 4.63 9 41.67
18102 ETINILESTRADIOL+LEVONOR 30UG/150UG/75MG TAB 0.77 55 48 0.00 0 0.00
03451 FENITOINA 100 mg TAB 0.11 910 0 155 17.05 110 12.10
03443 FENITOINA SODICA 50 mg/ml x 2ml AMP 2 ml T 0.77 33 100 0.00 29 22.33
03454 FENOBARBITAL 100 mg TAB 0.23 410 0 0.00 0 0.00
3474 FENOTEROL 5 mg/ml FR 20 ml T 0 0 0.00 0 0.00
03502 FENTANILO (1) 0.05 mg/ml X 2 ML AMP 2 ml 5.80 1 0 0.00 0 0.00
03501 FENTANILO (1) 0.5mg/10ml AMP 10 ml 8.22 43 150 8 65.76 15 123.30
03576 FITOMENADIONA 10 mg/ml AMP 0.48 159 300 11 5.28 45 21.60
03595 FLUCONAZOL 150 mg TAB 0.32 168 0 41 13.12 0 0.00
03624 FLUOXETINA 20 mg TAB T 0 0 0.00 0 0.00
03708 FURAZOLIDONA 100 mg TAB 0.10 915 0 95 9.50 63 6.30
03703 FURAZOLIDONA 50 mg/15ml FCO 120ml 1.44 40 100 5 7.20 13 18.72
03710 FUROSEMIDA 10 mg/ml x2 ml AMP 2ml 0.36 205 0 24 8.64 70 25.20
03713 FUROSEMIDA 40 mg TAB 0.08 451 2000 158 12.64 66 5.28
03751 GENTAMICINA 40 mg/ml x 2ml AMP 2 ml T 0.21 192 0 1 0.21 40 8.40
03752 GENTAMICINA 3 mg/ml SOL OFT T 0.92 64 0 8 7.36 8 7.36
03747 GENTAMICINA 80 mg/ml x 2ml AMP 2ml 1.08 121 0 6 6.48 31 33.48
03758 GLIBENCLAMIDA 5 mg TAB 0.05 2550 2500 483 24.15 0 0.00
03787 GLUCOSA EN AGUA 33 % AMP 20ml 1.06 67 0 13 13.78 18 19.08

Página 22
DIREMID AREQUIPA
SISMED

HOSPITAL APLAO
NOMBRE DEL ESTABLECIMIENTO
FIRMA Y SELLO DEL RESPONSABLE DE FARMACIA
SALDO INGRES
PRODUCTO FARMACEUTICO PRECIO DE DEL OS SALIDAS DE
OPERACIÓ MES DURANT CONSUMOS
PRESE
CODIGO NOMBRE CONC FF T N ANTERI E EL VENTAS SIS
N. UNID. VALOR UNID. VALOR
OR MES
A B C D E F G H I J K =G x J L M =G x L

03789 GLUCOSA EN AGUA 5% FCO 1000 mT 2.31 64 720 52 120.12 213 492.03
03783 GLUCOSA EN AGUA 10% FCO 1000 ml 10.56 238 0 2 21.12 8 84.48
03884 HALOTANO ML 0.72 560 1500 90 64.80 130 93.60
03895 HEPARINA 5000 UI/ml AMP 5 ml T 13.20 17 0 7 92.40 6 79.20
03921 HIDROCLOROTIAZIDA 25 mg TAB 0.20 70 0 0.00 0 0.00
03953 HIDROCORTISONA (SUCCINAT250 mg AMP 2 ml 5.76 65 0 6 34.56 19 109.44
00497 HIDROXIDO DE ALUMINIO Y M400 mg/400mg/5 ml FCO 120 ml 2.40 26 25 11 26.40 31 74.40
HIDROXIPROPIL METICELULO20 mg/ml x 1.5 ml AMP 44.99 0.00 0.00
03215 HIOSCINA BUTILBROMURO 10 mg TAB 0.30 1302 0 147 44.10 98 29.40
03213 HIOSCINA BUTILBROMURO 20 mg/ml AMP 2ml 0.78 211 400 20 15.60 62 48.36
04024 IBUPROFENO 100 mg/5ml FCO 60ml 0.57 265 0 12 6.84 23 13.11
04034 IBUPROFENO 400 mg TAB 0.04 8684 0 1048 41.92 1138 45.52
04085 INSULINA HUMANA NPH 100 mg/ml x 10ml AMP 10ML T 0 0 0.00 0 0.00
08098 INSULINA HUMANA CRISTALI 100 mg/ml x 10ml AMP 10 ML 0 0 0.00 0 0.00
17651 IPRATROPIO BROMURO 20 ug/Dosis INH 11.59 1 0 0.00 0 0.00
ISOFLURANO 250 ML FR 2.25 0 0 0.00 0 0.00
04168 ISONIAZIDA 100 mg TAB T 0.02 4188 0 0.00 0 0.00
04187 KETAMINA 50 mg/mlx10ml AMP 10 ml 5.40 28 0 0.00 0 0.00
04222 KETOCONAZOL 200 mg TAB 0.14 353 0 0.00 0 0.00
04298 LACTULOSA 3.33 g/ 5 ml FCO 0 0 0.00 0 0.00
08165 LACTATO RINGER AMP 10ml 0.40 261 0 0.00 0 0.00
01537 LEVODOPA+CARBIDOPA 250/25 mg TAB 0.72 20 600 130 93.60 0 0.00
04371 LEVONORGESTREL 0.75 MG CICLO 0.99 8 0 0.00 0 0.00
04390 LIDOCAINA (con y sin preservan2 % AMP 20 ml 1.94 92 500 31 60.14 43 83.42
04394 LIDOCAINA CON EPINEFRINA 2% CDE 0.66 647 0 31 20.46 108 71.28
LIDOCAINA SIN EPINEFRINA 2% CDE 0 0.00 0.00
04420 LIDOCAINA JALEA 2% POT 7.20 17 0 0.00 0 0.00
04514 LORATADINA 10 mg TAB 0.11 1476 0 442 48.62 65 7.15
LORATADINA 5 mg/5 ml FR 0 0 0.00 0 0.00
04527 LOVASTATINA 20 mg TAB 0.16 1192 0 123 19.68 40 6.40
08177 MAGNESIO SULFATO 20% AMP 10ml 1.39 59 0 0.00 0 0.00
04567 MANITOL 20 % FCO 500ml 18.96 6 24 0.00 3 56.88
04565 MANITOL 20 % FCO 1000 ml 0 0 0.00 0 0.00
04582 MEBENDAZOL 100 mg/5ml x 30 ml FCO 30ml T 1.22 8 0 2 2.44 1 1.22
04585 MEBENDAZOL 100 mg TAB 0.09 110 0 6 0.54 0 0.00
04594 MEDROXIPROGESTERONA ACETATO AMP 2.74 0 140 0.00 0 0.00
02203 MEFLOQUINA 250 mg TAB 0.10 20 0 0.00 0 0.00
04677 METAMIZOL SODICO 1 g/2ml AMP 2 ml 0.58 1215 0 204 118.32 428 248.24
04696 METFORMINA CLORHIDRATO 850 mg TAB 0.12 995 0 90 10.80 0 0.00
04701 METILDOPA 250 mg TAB 0.28 337 0 0.00 0 0.00
04743 METOCLOPRAMIDA 5 mg/ml x 2ml AMP 2ml 0.35 292 300 26 9.10 93 32.55
04752 METOCLOPRAMIDA 10 mg TAB 0.08 418 0 227 18.16 64 5.12
04789 METRONIDAZOL 125 mg/5ml x 60 ml FCO 60ml T 0.60 30 0 0.00 0 0.00
04801 METRONIDAZOL 250 mg/5ml x 60 ml FCO 60ml 2.04 52 202 24 48.96 23 46.92
04776 METRONIDAZOL 500 mg/100 ml AMP 1.38 95 400 7 9.66 15 20.70
04805 METRONIDAZOL 500 mg TAB 0.08 1602 0 45 3.60 87 6.96
04803 METRONIDAZOL 500 mg OVU 0.48 139 0 51 24.48 17 8.16
04831 MIDAZOLAM 5 MG/5 ML AMP 1.54 24 150 11 16.94 26 40.04
MORFINA SULFATO 20 MG(0.02MG/MLx1MAMP 4.13 0 48 2 8.26 4 16.52
04982 NAPROXENO 550 mg TAB T 0.17 5322 0 1283 218.11 924 157.08
00987 NEOMICINA + BACITRACINA 500 mg/50000UI POT 15g T 4.38 9 0 1 4.38 1 4.38
05009 NEOSTIGMINA 0.5MG/ML AMP T 0.25 23 0 0.00 0 0.00
05018 NIFEDIPINO 10 MG TAB 0.07 205 0 52 3.64 0 0.00
NISTATINA 100000 UI FR 0 0 0.00 0 0.00
05103 NITROFURANTOINA 100 mg TAB 0.16 752 0 115 18.40 284 45.44
05096 NITROFURANTOINA 25MG/5ML FR 6.84 4 20 0.00 1 6.84
05085 NITROFURAZONA 500 g POT 15.00 2 0 0.00 0 0.00
05121 NORFLOXACINO 400 mg TAB 0.14 76 0 34 4.76 0 0.00
05154 OMEPRAZOL 20 MG TAB 0.11 5061 0 1271 139.81 505 55.55
05172 OSELTAMIVIR 75 MG TAB 6.50 520 150 0.00 0 0.00

Página 23
DIREMID AREQUIPA
SISMED

HOSPITAL APLAO
NOMBRE DEL ESTABLECIMIENTO
FIRMA Y SELLO DEL RESPONSABLE DE FARMACIA
SALDO INGRES
PRODUCTO FARMACEUTICO PRECIO DE DEL OS SALIDAS DE
OPERACIÓ MES DURANT CONSUMOS
PRESE
CODIGO NOMBRE CONC FF T N ANTERI E EL VENTAS SIS
N. UNID. VALOR UNID. VALOR
OR MES
A B C D E F G H I J K =G x J L M =G x L

05253 OXITOCINA 10 UI AMP 1ml 0.36 359 0 18 6.48 117 42.12


05309 PARACETAMOL 120 mg/5ml FCO 60 ML 0.79 287 0 34 26.86 49 38.71
05335 PARACETAMOL 500 mg TAB 0.02 5099 0 1086 21.72 1069 21.38
05281 PARACETAMOL 100 mg/ml GOT 10ml 0.75 116 400 19 14.25 46 34.50
02009 PARGAVERINA+CLONIXINATO125/10MG TAB 0 0 0.00 0 0.00
08141 PARGAVERINA+CLONIXINATO15/100MG AMP 2 ml 10.20 1 0 0.00 0 0.00
05408 PETIDINA CLORHIDRATO (1) 50 mg/ml AMP 1ml 4.17 2 50 11 45.87 2 8.34
05475 PIRAZINAMIDA 500 mg TAB 0.10 1083 0 0.00 0 0.00
05492 PIRIMETAMINA + SULFADOXIN500/25 mg TAB 0.10 6 0 0.00 0 0.00
05520 POLIGELINA (con electrolitos) 3.5 % FCO 500 ml 16.80 5 9 4 67.20 4 67.20
05549 POTASIO CLORURO 14,9% AMP 10 ml 0.60 912 250 26 15.60 125 75.00
05578 PREDNISOLONA 1% GOT 5.58 4 22 3 16.74 12 66.96
05589 PREDNISONA 5 mg TAB 0.04 4015 0 149 5.96 507 20.28
05590 PREDNISONA 50 mg TAB 0.23 270 0 40 9.20 0 0.00
05634 PROPRANOLOL 40 mg TAB 0.08 348 0 111 8.88 0 0.00
PILOCARPINA CLORHIDRATO 20 MG/ML x 10 ML SOL.OFT 45.60 0 10 0.00 0 0.00
PIRIDOXINA CLORHIDRATO 300 mg AMP 0 0 0.00 0 0.00
05660 RANITIDINA 150 mg TAB 0.10 6933 0 579 57.90 577 57.70
05661 RANITIDINA 300 mg TAB 0.11 699 6000 435 47.85 471 51.81
05658 RANITIDINA 50 mg/2ml AMP 2ml 0.18 2020 0 200 36.00 590 106.20
05688 RIFAMPICINA 300 mg TAB 0.17 520 0 0.00 0 0.00
05686 RIFAMPICINA 100 mg/5ml FCO 60ml 8.26 0 0 0.00 0 0.00
05731 SALBUTAMOL 100 mcg INH 5.16 391 0 18 92.88 55 283.80
05738 SALBUTAMOL 2 mg/5ml FCO 120ml 1.38 71 0 5 6.90 14 19.32
05754 SALBUTAMOL 4 mg TAB 0.04 678 0 24 0.96 39 1.56
05595 SALES DE REHIDRATACION ORAL SOB 0.54 351 0 56 30.24 37 19.98
05856 SODIO BICARBONATO 8,4 % AMP 20 ml 0.96 231 0 0.00 0 0.00
05864 SODIO BICARBONATO 50 G CAJA 0.71 33 0 14 9.94 3 2.13
05889 SODIO CLORURO 20 % AMP 20 ml 0.82 699 0 57 46.74 236 193.52
05873 SODIO CLORURO 0,9% x 1000 ML FCO 4.44 713 0 111 492.84 242 1074.48
05598 SOLUCION POLIELECTROLITI 1000 ML FCO 4.78 184 400 61 291.58 136 650.08
05948 SULFACETAMIDA 10% GOT 0 0 0.00 0 0.00
06002 SULFAMETOXAZOL+TRIMETO 400+80 mg TAB T 0.09 122 0 0.00 14 1.26
03515 SULFAMETOXAZOL+TRIMETO 800+160 mg TAB 0.08 834 0 186 14.88 210 16.80
05986 SULFAMETOXAZOL+TRIMETO 200+40/5ml FCO 60ml 1.34 230 0 6 8.04 20 26.80
03552 SULFATO FERROSO 300 MG TAB 0.06 2628 0 90 5.40 150 9.00
03543 SULFATO FERROSO EQ 15 mg Fe/ 5 ml FCO 180ml 6.24 15 100 0.00 19 118.56
03513 SULFATO FERROSO/AC.FOLIC60 MG/400UG TAB 0.18 1934 0 30 5.40 390 70.20
01256 SUBSALICILATO DE BISMUTO 87.33 mg/5ml FCO 3.60 62 200 27 97.20 4 14.40
05964 SULFADIAZINA 1% POT 50g 0 0 0.00 0 0.00
08083 SUPOCITORIO GLICERINA NI 86.66% SUPOC 0.20 33 0 0.00 0 0.00
02269 SUXAMETONIO CLORURO 500 MG AMP 22.26 30 0 1 22.26 2 44.52
TETRACAINA CLORHIDRATO 5 MG/MLx 10 ML SOL.OFT 70.10 0 10 0.00 3 210.30
06111 TETRACICLINA 1% POT 3.93 46 0 10 39.30 8 31.44
06127 TIAMINA CLORHIDRATO 100 mg TAB 0.08 1665 0 293 23.44 120 9.60
TIAMINA CLORHIDRATO 100 mg/ml AMP 0 0 0.00 0 0.00
06188 TIOPENTAL SODICO 1g AMP 60ml 36.00 24 0 2 72.00 3 108.00
TRIAMCINOLONA ACETONIDO40 mg/ ml AMP 19.83 0 22 0.00 11 218.13
06291 TRIAMCINOLONA (KENACORD0.025% FCO 1ml 3.00 1 0 0.00 0 0.00
TROPICAMIDA 10 MG/ML X 10 ML SOL.OFT 31.44 0 10 0.00 3 94.32
06466 VALPROATO DE SODIO 500mg TAB 0.75 567 0 0.00 140 105.00
01346 VECURONIO BROMURO 4 mg/ml AMP 4.66 33 0 1 4.66 3 13.98
06485 VERAPAMILO 80 mg TAB 0.16 0 100 18 2.88 0 0.00
18132 VITAMINA A (RETINOL) 100000UI TAB 0 0 0.00 0 0.00
08153 VITAMINA A (RETINOL) 200000UI TAB 0 0 0.00 0 0.00
06502 WARFARINA SODICA 5 mg TAB 0.34 140 0 60 20.40 0 0.00
0 0.00 0.00
0 0.00 0.00
INSUMOS Y MATERIAL MEDICO 0 0.00 0.00
17713 ACETONA FCO 30 ml 0.84 7 0 2 1.68 0.00 0.00

Página 24
DIREMID AREQUIPA
SISMED

HOSPITAL APLAO
NOMBRE DEL ESTABLECIMIENTO
FIRMA Y SELLO DEL RESPONSABLE DE FARMACIA
SALDO INGRES
PRODUCTO FARMACEUTICO PRECIO DE DEL OS SALIDAS DE
OPERACIÓ MES DURANT CONSUMOS
PRESE
CODIGO NOMBRE CONC FF T N ANTERI E EL VENTAS SIS
N. UNID. VALOR UNID. VALOR
OR MES
A B C D E F G H I J K =G x J L M =G x L

15003 ACIDO BORICO CAJA 50 g 0 0 0.00 0.00 0.00


10051 AEROCAMARA PEDIATRICA UNI 9.60 72 0 10 96.00 0.00 0.00
10001 ACEITE DE INMERSION (CEDRO) FCO 100 ML 0 0 0.00 0.00 0.00
10173 ALAMBRE DE CERCLAJE 1 METRO UNI 132.00 2 0 0.00 0 0.00
10222 ALCOHOL MEDICINAL 70° FCO 120 ml 0.84 31 0 15 12.60 1 0.84
10221 ALCOHOL ETILICO FCO 1000 ml 5.70 0 0 0.00 0.00 0.00
10239 ALCOHOL YODADO FCO 30 ml T 0.96 41 0 2 1.92 0.00 0.00
10142 AGUJA DENTAL CORTA UNI 0.24 198 0 19 4.56 54 12.96
10143 AGUJA DENTAL LARGA UNI 0.26 81 0 3 0.78 1 0.26
10145 AGUJA DESCARTABLE 18 X 1 1/2 UNI 0.10 184 0 0.00 2 0.20
10149 AGUJA DESCARTABLE 20 X 1/2 UNI 0.10 671 0 0.00 0 0.00
10151 AGUJA DESCARTABLE 21 x 1 1/2 UNI 0.10 595 0 72 7.20 15 1.50
10157 AGUJA DESCARTABLE 23 x 1 1/2 UNI 0.10 2414 0 298 29.80 64 6.40
10159 AGUJA DESCARTABLE 26 X 1/2 UNI 0.10 120 0 7 0.70 3 0.30
AGUJA DESCARTABLE 27 X 1/2 UNI 0.10 0 30 0.00 12 1.20
10094 AGUJA DE ANESTESIA EPIDUNº 18 UNI 11.40 9 30 9 102.60 0 0.00
10095 AGUJA ESPINAL Nº 25 G X 3 1/2 UNI 6.24 10 20 14 87.36 2 12.48
10097 AGUJA ESPINAL Nº 27 G X 3 1/2 UNI 16.80 10 0 2 33.60 4 67.20
10139 AGUJA DE SUTURA REDONDA UNI Nº 35 1.83 5 0 0.00 0 0.00
10248 ALGODON HIDROFILO UNI 50g 1.92 157 0 11 21.12 23 44.16
10244 ALGODON HIDROFILO UNI 100g 3.43 94 0 13 44.59 10 34.30
10249 ALGODON HIDROFILO UNI 500g 11.34 7 0 0.00 0 0.00
10256 ALITA DESCARTABLE (SCALP 21 X 3/4 UNI 0.20 400 0 0.00 0 0.00
10259 ALITA DESCARTABLE (SCALP 23 UNI 0.20 482 0 0.00 0 0.00
APOSITO TRANSPARENTE AD10 CM X 12 CM UNI 2.04 0.00 0.00
10325 BAJA LENGUA DE MADERA ADULTO UNI 0.04 0 0 0.00 0 0.00
10353 BOLSA COLECTORA DE ORINA ADULTO UNI 250ml 1.80 92 0 7 12.60 17 30.60
10355 BOLSA COLECTORA DE ORINA PEDIATRICA UNI 100ml 0.34 207 0 25 8.50 13 4.42
10359 BOLSA COLECTORA DE SANGRE UNI 500ml 23.40 69 0 0.00 2 46.80
15276 BOMBILLA DE ASPIRACION Nº 06 UNI 4.74 6 0 1 4.74 0 0.00
CANULAS DE SUCCION UNI 0 0.00 0.00
15575 CATETER DE ANESTESIA EPI N° 20 UNI 0 0.00 0.00
10467 CATETER INTRAVENOSO 18 1 3/4 UNI 1.56 346 0 31 48.36 70 109.20
10474 CATETER INTRAVENOSO 20 x 1 1/4 UNI 1.56 141 0 16 24.96 12 18.72
10476 CATETER INTRAVENOSO 22 x 1.0 UNI 1.56 622 0 63 98.28 60 93.60
10481 CATETER INTRAVENOSO 24 x 3/4 UNI 1.42 557 0 41 58.22 41 58.22
10531 CEMENTO IONOMERO CAJA 0 0 0.00 0 0.00
10534 CERA PARA HUESO UNI 456.00 9 0 0.00 0 0.00
17547 CINTA ADHESIVA P/HERIDAS (VENDITAS) UNI 0.12 37 0 8 0.96 0 0.00
10551 CEPILLO CITOLOGICO UNI 0.95 200 0 0.00 0 0.00
CEPILLO DENTAL ANATOMICO PEDIATRICO UNI 1.56 300 0.00 4 6.24
10700 CLAVO STEINMAN REDONDO 2X5X230MM UNI 15.00 1 0 0.00 0 0.00
10554 CLAMP UMBILICAL UNI 0.78 102 0 5 3.90 28 21.84
CREMA DENTAL PARA NIÑOS UNI 2.16 300 0.00 4 8.64
CUCHILLA CRESCENT UNI 24.22 0 0 0.00 0 0.00
08068 DISPOSITIVO INTRAUTERINO UNI 1.09 10 6 0.00 0 0.00
10860 DREN PENROSE 3/4 X 18 UNI 4.16 59 0 6 24.96 13 54.08
10927 EQUIPO DE TRANSFUSION DE SANGRE UNI 1.68 61 0 2 3.36 3 5.04
10929 EQUIPO DE VENOCLISIS UNI 1.26 236 2400 105 132.30 127 160.02
10937 EQUIPO MICROGOTERO CON CAMARA UNI 5.26 221 0 27 142.02 57 299.82
10962 ESPARADRAPO PEQUEÑO 2.5 CM X 0.9 M UNI 0.50 73 0 2 1.00 0 0.00
10959 ESPARADRAPO HIPOALERGIC2.5 CM X 4.5 M UNI 3.12 21 0 1 3.12 0 0.00
16411 FERULAS DE MADERA 30 cm X 7 cm UNI 3.32 20 0 0.00 0 0.00
16412 FERULAS DE MADERA 40 cm X 7 cm UNI 4.44 20 0 0.00 0 0.00
16413 FERULAS DE MADERA 60 cm X 7 cm UNI 2.76 20 0 0.00 0 0.00
11052 FORMOL 120 ML FR 1.68 0 0 0.00 0 0.00
11162 GASA PARAFINADA 10cm X 10cm UNI 0 0 0.00 0 0.00
11156 GASA ESTERIL 10 cm x 10cm x 5 UNI 1.44 40 0 6 8.64 0 0.00
11132 GASA FRACCIONADA 1m x 10cm x 1 UNI 0.24 1 0 0.00 0 0.00
11208 GUANTES DESCARTABLES P/ 7 1/2 UNI 0.25 50 0 0.00 0 0.00

Página 25
DIREMID AREQUIPA
SISMED

HOSPITAL APLAO
NOMBRE DEL ESTABLECIMIENTO
FIRMA Y SELLO DEL RESPONSABLE DE FARMACIA
SALDO INGRES
PRODUCTO FARMACEUTICO PRECIO DE DEL OS SALIDAS DE
OPERACIÓ MES DURANT CONSUMOS
PRESE
CODIGO NOMBRE CONC FF T N ANTERI E EL VENTAS SIS
N. UNID. VALOR UNID. VALOR
OR MES
A B C D E F G H I J K =G x J L M =G x L

11213 GUANTES QUIRURGICOS 6 1/2 UNI 0.97 112 0 9 8.73 27 26.19


11214 GUANTES QUIRURGICOS 7 UNI 0.88 200 0 43 37.84 94 82.72
11215 GUANTES QUIRURGICOS 7 1/2 UNI 0.98 306 3000 153 149.94 385 377.30
16594 HISOPO VAGINAL UNI 0.03 300 0 0.00 0 0.00
11288 HOJA DE AFEITAR UNI 0.54 47 0 0.00 1 0.54
11294 HOJA DE BISTURI DESCARTA 15 UNI 0.24 77 0 9 2.16 7 1.68
11297 HOJA DE BISTURI DESCARTA 21 UNI 0.24 126 0 12 2.88 41 9.84
11298 HOJA DE BISTURI DESCARTA 22 UNI 0.24 35 0 1 0.24 4 0.96
HOJA THIN BLADE UNI 0 0.00 0.00
04118 IODAMIDA (UROMIRON) 65% AMP 30.05 0 0 0.00 0 0.00
11336 JABON CARBOLICO UNI 1.62 48 0 1 1.62 0 0.00
11338 JABON GERMICIDA LIQUIDO 1000 ML FCO 10.80 5 0 0.00 0 0.00
11372 JERINGA DESCARTABLE CON 1CC 22x 1/2 UNI 0.17 1999 0 0.00 0 0.00
JERINGA DESCARTABLE CON 1 cc 22 X 1 1/4 UNI 0 0 0.00 0 0.00
11373 JERINGA DESCARTABLE CON 1CC23 X 1 UNI 0.11 200 0 0.00 0 0.00
16656 JERINGA DESCARTABLE CON 1CC
A 25x 5/8 UNI 0.30 652 0 23 6.90 82 24.60
11375 JERINGA DESCARTABLE CON 1CC 26x3/8 UNI 0.16 257 0 0.00 0 0.00
16657 JERINGA DESCARTABLE CON 3CC 21 x 1 1/2 UNI 0.22 297 1140 36 7.92 70 15.40
11367 JERINGA DESCARTABLE CON 5CC 20 x1 UNI 0.19 743 0 0.00 0 0.00
11370 JERINGA DESCARTABLE CON 5CC 21 x 1 1/2 UNI 0.18 7444 0 837 150.66 1521 273.78
11368 JERINGA DESCARTABLE CON 10CC 21x1 1/2 UNI 0.24 8709 0 610 146.40 1067 256.08
11369 JERINGA DESCARTABLE CON 20CC 21x1 1/2 UNI 0.47 41 1000 66 31.02 51 23.97
11391 LAMINAS PORTA OBJETOS CAJA x 50UNI UNI 3.50 0 0 0.00 0 0.00
LENTE INTRAOCULAR CAMARA POSTERIOR 3 PIEZAUNI 50.33 0.00 0.00
11440 LLAVE DE TRIPLE VIA DESCARTABLE UNI 1.56 129 600 67 104.52 85 132.60
16749 MALLAS DE PROPILENO 15x15 UNI 120.00 3 5 1 120.00 0 0.00
16764 MAQUINA DE AFEITAR DESCARTABLE UNI 3.60 61 0 16 57.60 0 0.00
11462 MASCARILLA DE PROTECCION RESPIRATORIA UNI 0.23 500 0.00 0 0.00
16787 MASCARILLA RESPIRADORA DESC. N-95 UNI 4.51 25 0 0.00 0 0.00
18133 METODO DEL COLLAR UNI 1.00 5 0 0.00 0 0.00
MICROESPONJA OFTALMICA DE CELULOSA UNI 1.00 0.00 0.00
06592 OXIDO DE ZINC CAJA 50 g 2.52 21 0 0.00 3 7.56
16829 PAÑAL RECIEN NACIDO UNI 0.39 4255 0 1108 432.12 0 0.00
16828 PAÑAL BEBE MEDIANO UNI 0.51 2308 0 581 296.31 0 0.00
16827 PAÑAL BEBE GRANDE UNI 0.50 848 0 509 254.50 0 0.00
18129 PAÑAL BEBE EXTRA GRANDE UNI 0.90 625 0 113 101.70 0 0.00
16825 PAÑAL ADULTO DECARTABLEGRANDE UNI 2.40 78 0 31 74.40 0 0.00
11507 PRACTIPAÑAL UNI 0.32 1320 0 450 144.00 0 0.00
11515 PAPEL HIGIENICO UNI 0.50 323 0 124 62.00 0 0.00
16866 PEROXIDO DE HIDROGENO FCO 60 ml 0.79 22 0 1 0.79 0.00 0.00
18862 PIPETAS DE PLASTICO DESC 3 ML UNI 0.53 0 0 0.00 0.00 0.00
08054 PRESERVATIVO UNI 0.31 24535 720 82 25.42 0 0.00
PROTECTOR OCULAR PLASTICO UNI 2.95 0 0 0.00 0 0.00
SONDA UNI 0 0 0.00 0 0.00
11850 SONDA DE ASPIRACION UNI 14 1.44 11 0 4 5.76 3 4.32
11848 SONDA DE ASPIRACION UNI 10 1.40 30 0 0.00 0 0.00
11854 SONDA DE ASPIRACION UNI 8 1.44 65 0 5 7.20 30 43.20
11914 SONDA FOLEY X 2 VIAS 12 X 5 UNI 1.50 3 0 0.00 0 0.00
17029 SONDA FOLEY X 2 VIAS 14 X 5 UNI 2.64 30 0 2 5.28 1 2.64
17030 SONDA FOLEY X 2 VIAS 16 X 5 UNI 2.90 26 0 4 11.60 3 8.70
17032 SONDA FOLEY X 2 VIAS 18 X 5 UNI 3.24 14 50 2 6.48 10 32.40
11917 SONDA FOLEY TRIPLE VIA 18 UNI 0 0 0.00 0 0.00
17050 SONDA FOLEY TRIPLE VIA 20 UNI 5.40 3 0 0.00 0 0.00
11877 SONDA NASOGASTRICA 6 UNI 1.38 10 0 1 1.38 2 2.76
11878 SONDA NASOGASTRICA 8 UNI 1.56 9 0 0.00 1 1.56
11870 SONDA NASOGASTRICA 10 UNI 1.70 103 0 0.00 0 0.00
11871 SONDA NASOGASTRICA 12 UNI 2.50 1 0 0.00 0 0.00
11872 SONDA NASOGASTRICA 14 UNI 1.44 5 44 1 1.44 4 5.76
11873 SONDA NASOGASTRICA 16 UNI 1.44 8 0 1 1.44 0 0.00
17077 SONDA NASOGASTRICA 20 UNI 1.80 8 0 0.00 0 0.00

Página 26
DIREMID AREQUIPA
SISMED

HOSPITAL APLAO
NOMBRE DEL ESTABLECIMIENTO
FIRMA Y SELLO DEL RESPONSABLE DE FARMACIA
SALDO INGRES
PRODUCTO FARMACEUTICO PRECIO DE DEL OS SALIDAS DE
OPERACIÓ MES DURANT CONSUMOS
PRESE
CODIGO NOMBRE CONC FF T N ANTERI E EL VENTAS SIS
N. UNID. VALOR UNID. VALOR
OR MES
A B C D E F G H I J K =G x J L M =G x L

11888 SONDA NELATON 12 UNI 1.00 8 0 0.00 0 0.00


11889 SONDA NELATON Nº 14 UNI 1.20 34 0 2 2.40 9 10.80
SONDA NELATON Nº 16 UNI 0 0 0.00 0 0.00
11831 SONDA KERTH Nº 16 UNI 6.96 13 0 0.00 0 0.00
11832 SONDA KERTH Nº 18 UNI 1.50 23 0 0.00 0 0.00
11901 SONDA RECTAL 20 UNI 2.50 5 0 1 2.50 0 0.00
STERI TRIP UNI 0 0 0.00 0 0.00
19031 SUTURA ACIDO POLIGLACTIN 0 MR- 40 UNI 6.24 0 24 0.00 2 12.48
12126 SUTURA ACIDO POLIGLACTIN 1 1/2 CR 30 (MR30) UNI 6.36 102 0 8 50.88 23 146.28
12129 SUTURA ACIDO POLIGLACTIN 1 MR-40 UNI 4.62 166 0 0.00 19 87.78
12136 SUTURA ACIDO POLIGLACTIN 2/0 1/2 MR - 30 UNI 6.36 79 0 13 82.68 9 57.24
12135 SUTURA ACIDO POLIGLACTIN 2/0 1/2 CR 40 UNI 6.12 1 0 0.00 0 0.00
SUTURA ACIDO POLIGLICOLI 2/0 MR - 40 UNI 6.12 1 0 0.00 1 6.12
12142 SUTURA ACIDO POLIGLACTIN 3/0 MR 20 UNI 6.24 6 100 1 6.24 8 49.92
12141 SUTURA ACIDO POLIGLACTIN 3/0 1/2 CR 20 (MR20) UNI 6.24 5 0 0.00 0 0.00
12144 SUTURA ACIDO POLIGLACTIN 3/0 MR 30 UNI 8.04 0 0 0.00 0 0.00
SUTURA ACIDO POLIGLACTIN 4/0 TC -20 UNI 0 0.00 0 0.00
12158 SUTURA ACIDO POLIGLACTIN 4/0 CR 30 (MR30) UNI 6.36 94 0 8 50.88 0 0.00
18427 SUTURA ACIDO POLIGLACTIN 5/0 MR-25 UNI 6.36 8 0 0.00 0 0.00
12006 SUTURA CATGUT CROMICO 7 0 1/2 CR 30 (MR 30) UNI 3.36 91 0 2 6.72 14 47.04
11997 SUTURA CATGUT CROMICO 7 1 1/2 CR 30 (MR30) UNI 3.12 104 0 8 24.96 14 43.68
12011 SUTURA CATGUT CROMICO 7 1 1/2 CR 40 (MR40) UNI 3.06 211 0 0.00 22 67.32
11991 SUTURA CATGUT CROMICO 152/0 S/A UNI 3.06 68 0 1 3.06 11 33.66
12017 SUTURA CATGUT CROMICO 7 2/0 1/2 CR 30 (MR30) UNI 3.12 197 37 6 18.72 32 99.84
11993 SUTURA CATGUT CROMICO 153/0 S/A UNI 3.60 7 0 0.00 0 0.00
12024 SUTURA CATGUT CROMICO 7 3/0 MR - 30 UNI 3.54 16 0 2 7.08 1 3.54
12029 SUTURA CATGUT CROMICO 7 4/0 S/A UNI 3.60 12 0 0.00 0 0.00
12027 SUTURA CATGUT CROMICO 7 4/0 1/2 CR 20 (MR20) UNI 3.48 11 0 0.00 0 0.00
17212 SUTURA CATGUT CROMICO 7 5/0 1/2 CR 15 (MR15) UNI 3.60 29 0 0.00 0 0.00
12004 SUTURA CATGUT CROMICO 7 6/0 S/A UNI 3.60 29 0 0.00 0 0.00
12046 SUTURA CATGUT CROMICO 7 6/0 1/2 MR20 UNI 3.60 20 0 0.00 0 0.00
12068 SUTURA CATGUT SIMPLE 150 0 S/A UNI 3.60 1 0 0.00 0 0.00
12048 SUTURA CATGUT SIMPLE 70 0 MR 30 UNI 4.00 2 0 0.00 0 0.00
12056 SUTURA CATGUT SIMPLE 150 2/0 MR - 30 UNI 3.12 40 0 0.00 3 9.36
12058 SUTURA CATGUT SIMPLE 150 2/0 MR-40 UNI 3.36 135 0 0.00 12 40.32
12189 SUTURA NYLON AZUL MONOF0 MR- 30 UNI 3.00 15 0 0.00 3 9.00
12195 SUTURA NYLON AZUL MONOF1 MR- 30 UNI 3.00 15 0 0.00 0 0.00
18434 SUTURA NYLON AZUL MONOF2/0 TC - 30 UNI 3.48 24 0 3 10.44 0 0.00
SUTURA NYLON AZUL MONO 2/0 MR 25 UNI 3.06 21 0 0.00 6 18.36
11967 SUTURA NYLON AZUL MONOF3/0 TC- 25 UNI 3.12 138 0 16 49.92 7 21.84
12219 SUTURA NYLON AZUL MONOF3/0 MR- 30 UNI 3.48 52 0 2 6.96 4 13.92
12228 SUTURA NYLON AZUL MONOF4/0 TC- 20 UNI 3.24 70 0 11 35.64 8 25.92
12232 SUTURA NYLON AZUL MONOF5/0 TC- 20 UNI 3.06 22 0 3 9.18 1 3.06
17326 SUTURA NYLON AZUL MONOF6/0 TC- 15 UNI 3.48 7 0 0.00 0 0.00
SUTURA NYLON NEGRO MON 10/0 C/DOBLE AGUJ UNI 0.00 0.00
12394 SUTURA SEDA NEGRA TRENZA 0 1/2 CR20 UNI 3.00 4 0 0.00 0 0.00
12342 SUTURA SEDA NEGRA TRENZA 1 1/2 CR 30 (MR30) UNI 3.00 15 0 1 3.00 0 0.00
12343 SUTURA SEDA NEGRA TRENZA 2/0 TC - 20 UNI 3.36 71 0 0.00 0 0.00
12408 SUTURA SEDA NEGRA TRENZ2/0 MR-30 UNI 3.12 62 0 1 3.12 17 53.04
12372 SUTURA SEDA NEGRA TRENZA 3/0 S/A UNI 3.60 1 0 0.00 0 0.00
12417 SUTURA SEDA NEGRA TRENZA 3/0 TC -20 UNI 3.12 43 120 4 12.48 11 34.32
12328 SUTURA SEDA NEGRA TRENZA 3/0 MR - 30 UNI 3.06 57 0 0.00 0 0.00
12377 SUTURA SEDA NEGRA TRENZA 4/0 S/A UNI 3.60 4 0 0.00 0 0.00
12422 SUTURA SEDA NEGRA TRENZA 4/0 TC - 20 UNI 3.12 11 0 1 3.12 0 0.00
12374 SUTURA SEDA NEGRA TRENZ4/0 CR 25 75 CM UNI 3.90 30 0 0.00 0 0.00
12428 SUTURA SEDA NEGRA TRENZA 5/0 3/8 CC 15 (TC15) UNI 3.12 8 0 0.00 0 0.00
12425 SUTURA SEDA NEGRA TRENZA 5/0 MR - 30 UNI 3.60 4 0 0.00 0 0.00
TEST CORE VIH-SIDA 50 PRUEBAS KIT 0 0 0.00 0 0.00
12490 TERMOMETRO ORAL UNI 1.32 39 0 5 6.60 0 0.00
12491 TERMOMETRO RECTAL UNI 1.32 38 0 4 5.28 0 0.00

Página 27
DIREMID AREQUIPA
SISMED

HOSPITAL APLAO
NOMBRE DEL ESTABLECIMIENTO
FIRMA Y SELLO DEL RESPONSABLE DE FARMACIA
SALDO INGRES
PRODUCTO FARMACEUTICO PRECIO DE DEL OS SALIDAS DE
OPERACIÓ MES DURANT CONSUMOS
PRESE
CODIGO NOMBRE CONC FF T N ANTERI E EL VENTAS SIS
N. UNID. VALOR UNID. VALOR
OR MES
A B C D E F G H I J K =G x J L M =G x L

TUBO METALICO C/VISOR UNI 0 0 0.00 0 0.00


17392 TOALLA DESCARTABLE UNI 2.62 40 0 17 44.54 0 0.00
12543 TORNILLO CORTICAL 3.5X26 MM UNI 22.50 2 0 0.00 0 0.00
12544 TORNILLO CORTICAL 3.5X28 MM UNI 22.50 1 0 0.00 0 0.00
12546 TORNILLO CORTICAL 3.5X32 MM UNI 22.50 2 0 0.00 0 0.00
12561 TORNILLO CORTICAL 4.5X28 MM UNI 35.40 2 0 0.00 0 0.00
12565 TORNILLO CORTICAL 4.5X36 MM UNI 23.80 2 0 0.00 0 0.00
12566 TORNILLO CORTICAL 4.5X38 MM UNI 23.80 2 0 0.00 0 0.00
12608 TORNILLO ESPONJOSO 4.0X45 MM UNI 26.30 1 0 0.00 0 0.00
12658 TORNILLO MALEOLAR 4.5X30MM UNI 33.80 1 0 0.00 0 0.00
12659 TORNILLO MALEOLAR 4.5X35 MM UNI 33.80 1 0 0.00 0 0.00
12660 TORNILLO MALEOLAR 4.5X40 MM UNI 33.80 1 0 0.00 0 0.00
12785 VASOS PARA ESPUTO UNI 0.84 2130 0 0.00 0 0.00
18271 VASO PARA ORINA 50 ML UNI 0.52 266 0 183 95.16 0 0.00
VENDA DE FIJACIÓN 8 CM X 4 M UNI 0.50 20 0 0.00 0 0.00
VENDA DE GASA UNI 0 0 0.00 0 0.00
12795 VENDA DE YESO 4" X 5 YARDAS UNI 5.28 59 300 16 84.48 22 116.16
12798 VENDA DE YESO 6" X 5 YARDAS UNI 7.32 73 200 19 139.08 11 80.52
12804 VENDA ELASTICA 2" X 5 YARDAS UNI 0.66 33 0 1 0.66 0 0.00
12805 VENDA ELASTICA 3" X 5 YARDAS UNI 0.90 51 0 3 2.70 6 5.40
12806 VENDA ELASTICA 4" X 5 YARDAS UNI 1.17 113 0 26 30.42 12 14.04
12808 VENDA ELASTICA 6" X 5 YARDAS UNI 1.88 226 0 26 48.88 38 71.44
18130 IODITEST FR 2.19 7 0 0.00 0 0.00
12843 YODOPOVIDONA SOLUCION 10% X 60 ml FR 4.80 12 0 0.00 0 0.00
12836 YODOPOLIVIDONA 10% X 1000 ml FR 15.75 4 0 0.00 0 0.00
10393 BROCA 3.2 MM UNI 0 0 0.00 0 0.00
10396 BROCA 4.5 MM UNI 0 0 0.00 0 0.00
PAI 0 0.00 0.00
13010 ANTIAMARILICA (AMA) 5 FR 11.25 5 5 0.00 0.00
13031 DILUYENTE ANTIAMARILICA 5 AMP 0.01 5 5 0.00 0.00
06386 ANTIIHEPATITIS B (HVB) PEDIATRICO FR 0.99 17 0.00 0.00
06389 ANTIIHEPATITIS B (HVB) 10 DOSIS FR 8.10 5 0.00 0.00
18027 ANTIPOLIO(APO) 10 FR 5.90 3 5 0.00 0.00
13005 ANTIRRABICA HUMANA(ARH) 7 FR 10.50 0 0.00 0.00
06419 ANTITUBERCULOSA (BCG) 10 FR 3.67 12 0.00 0.00
13024 DILUYENTE ANTITUBERCULOSA(BCG) AMP 0.01 12 0.00 0.00
CUENTA GOTAS PARA UNI 0 0.00 0.00
06432 VACUNA APO
DIFTERIA+TETANOS ADULTO 10 DOSIS 3.17 4 25 0.00 0.00
06435 (DTA)
DIFTERIA+PERTUSIS+TETANOS(DPT) DOSIS 5.78 50 50 0.00 0.00
18538 10
HAEMOPHILUS HSUR ADULTO AMP 10.42 0 100 0.00 0.00
DILUYENTE HAEMOPHILUS INFLUENZAE FR 0 0.00 0.00
13008 TIPOB(Hib) 1
DIPTERIA,TETANOS,TOS Tri 1 FR 0 0.00 0.00
17734 FERINA+HVB
PENTAVALENTE1 COMBINADA FR 11.98 10 75 0.00 0.00
08187 SARAMPION RUBEOLA (SR) 10 FR 0 0.00 0.00
13030 DILUY SARAMPION Y RUBEOLA (SR) AMP 0 0.00 0.00
06438 10
PAPERA+RUBEOLA+SARAMPION(SPR) 10 DOSIS 29.24 6 5 0.00 0.00
13029 DILUYENTE10 DOSIS 0.01 6 5 0.00 0.00
05942 PAPERA+RUBEOLA+SARAMPION(SPR)
SUERO ANTIBOTROPICO 25 MG/10 ML 10 FR 0 0.00 0.00
18539 POLIV.
VACUNA CONTRA LA PEDIATRICO FR 10.24 0 20 0.00 0.00
18537 INFLUENZA
VACUNA HSUR NEUMOCOC
CONTRA 1 FR 70.25 18 35 0.00 0.00
18331 PEDIATRICO
VACUNA ROTAVIRUS-ROTATE 1 FR 24.29 0 48 0.00 0.00

SUB TOTAL S/. 10,474.35 13,635.07


REDONDEO S/. 12.45 0.00

TOTAL VALORIZADO S/. 10,486.80 13,635.07


DEUDA INTER.MEDICAMEN.SOPORTE S./

NOTA: EL C.S. CHUQUIBAMBA NOS HA PRESTADO 25 FRASCOS DE HIDROXIDO DE ALUMINIO Y MAGNESIO 300/400 mg/5ml

Página 28
DIREMID AREQUIPA
SISMED

T E G R A D O
M E D: I C I

FIRMA Y SELLO DEL JEFE DE LOGISTICA FIRMA Y SELLO DEL JEFE DEL ESTABLECIMIENTO
FACT DE
SALI DAS DE M E D I OR
CA MENTOS FECHA DE
CONSUMOS D.N VO SALDO STOCK FINAL EXPIRACIO
PERD V TRANSF
INTERV. SANITARIAS IDA
ACI
U QA U LU TOTAL N MAS
N° LOTE
UNID ON UNI SOAT ERENCI
VALOR NI A
VAL CI W=
SALIDAS VALOR PROXIMA
VALOR (inmu NI L UNID.
. niz-
AL=
D. O D. OR
U = O J+L+N+O
N Ñ = G x N zoono
O P GR R S = G x R D.
T Gx N
V X Y =G x X
sis) T +P+R+T+
x V
N° RECETAS N° RECETASN°
P RECETAS N° RECETAS

469 9

0.00 ### 0.00 ### 0 22 7.04 Sep-04 909039 22


0.00 ### 0.00 ### 27 555 72.15 Feb-12 006408 555
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 974 5423 650.76 Jun-11 0097538 5423
0.00 ### 0.00 ### 12 195 31.20 Jan-11 001028 195
0.00 ### 0.00 ### 0 34 41.48 Oct-10 0101177 34
0.00 ### 0.00 ### 861 2354 400.18 Dec-11 071001 2354
0.00 ### 0.00 ### 73 835 350.70 Apr-14 071125 835
0.00 ### 0.00 ### 2 4 24.00 Aug-12 00811698 4
0.00 ### 0.00 ### 1796 5050 202.00 Sep-11 009488 5050
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 76 646 465.12 Feb-11 00200678 646
2 1.90 ### 0.00 ### 210 396 376.20 Mar-11 AV450 396
0.00 ### 0.00 ### 366 1254 137.94 Feb-11 009588 1254
0.00 ### 0.00 ### 378 492 54.12 Oct-10 0042498 492
0.00 ### 0.00 ### 15 232 171.68 Oct-11 0010847 232
0.00 ### 0.00 ### 102 502 1144.56 Jan-12 0032119 502
0.00 ### 0.00 ### 1426 9019 1443.04 May-11 080505 9019
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 6 143 147.29 Oct-11 0810004 143
0.00 ### 0.00 ### 10 136 14.96 Jan-12 00202588 136
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 35 592 402.56 Jun-10 006036 592
0.00 ### 0.00 ### 14 215 90.30 Jun-10 006036 215
0.00 ### 0.00 ### 0 6 28.44 Feb-11 6
4 3.52 ### 0.00 ### 37 223 196.24 Mar-12 0300069 223
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 372 1595 957.00 Jun-11 0802022 1595
0.00 ### 0.00 ### 214 1094 525.12 Jan-12 0708020 1094
0.00 ### 0.00 ### 11 84 66.36 Mar-11 0803051 84
2 4.38 ### 0.00 ### 2 301 659.19 Apr-10 112260C 301
0.00 ### 0.00 ### 6 10 18.40 Aug-10 006056 10
0.00 ### 0.00 ### 28 86 126.42 Jun-11 006208 86
0.00 ### 0.00 ### 60 607 139.61 Oct-11 010248 607
0.00 ### 0.00 ### 40 204 354.96 Mar-11 00303237 204
0.00 ### 0.00 ### 15 42 37.80 Oct-12 071111 42
0.00 ### 0.00 ### 490 4276 427.60 Jan-12 00194119 4276
0.00 ### 0.00 ### 1171 16246 649.84 Jun-11 008688 16246
0.00 ### 0.00 ### 1041 3804 1103.16 Nov-11 080811 3804
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 1 2.40 ### 301 737 1768.80 Apr-11 C090609 737
0.00 ### 0.00 ### 1 0 0.00 070173 0
0.00 ### 0.00 ### 607 846 1252.08 Nov-11 0806018 846
1 0.16 ### 0.00 ### 1739 7365 1178.40 Jun-12 003139 7365
0.00 ### 0.00 ### 92 311 743.29 Nov-11 081102 311
0.00 ### 0.00 ### 11 11 66.00 Mar-12 11
0.00 ### 0.00 ### 0 0 0.00 0

Página 29
DIREMID AREQUIPA
SISMED

FIRMA Y SELLO DEL JEFE DE LOGISTICA FIRMA Y SELLO DEL JEFE DEL ESTABLECIMIENTO
FACT DE
SALI DAS DE M E D I OR
CA MENTOS FECHA DE
CONSUMOS D.N VO SALDO STOCK FINAL EXPIRACIO
PERD V TRANSF TOTAL N° LOTE
IDA
ACI
U QA U LU N MAS
UNID
INTERV. SANITARIAS
ON UNI SOAT ERENCI
VALOR NI A
VAL CI W=
SALIDAS VALOR PROXIMA
VALOR (inmu NI L UNID.
. niz-
AL=
D. O D. OR
U = O J+L+N+O
N Ñ = G x N zoono
O P GR R S = G x R D.
T Gx N
V X Y =G x X
sis) T +P+R+T+
0.00 ###x 0.00 ### 330
V 621 658.26 Nov-10 0112437 621
P
0.00 ### 0.00 ### 522 1462 409.36 Sep-11 009478 1462
0.00 ### 0.00 ### 348 288 51.84 Apr-11 01055268 288
0.00 ### 0.00 ### 58 322 689.08 Apr-11 Y2750 322
0.00 ### 0.00 ### 165 2470 296.40 Jun-11 0060928 2470
0.00 ### 0.00 ### 135 143 42.90 Apr-11 080405 143
0.00 ### 0.00 ### 57 330 468.60 Jul-13 008358 330
0.00 ### 0.00 ### 848 3635 145.40 Mar-12 009658 3635
0.00 ### 0.00 ### 0 100 10.00 Feb-03 9020168 100
14 7.42 ### 0.00 ### 29 259 137.27 Sep-10 008378 259
0.00 ### 0.00 ### 48 314 335.98 Oct-11 010028 314
0.00 ### 0.00 ### 2 22 148.72 Nov-09 0112746 22
0.00 ### 0.00 ### 9 64 410.88 Nov-11 0124157 64
0.00 ### 0.00 ### 17 137 476.76 Oct-12 08101797 137
0.00 ### 9 2.34 ### 1253 3771 980.46 Jul-11 080602 3771
0.00 ### 0.00 ### 267 1130 101.70 Mar-12 00308619 1130
0.00 ### 0.00 ### 81 573 1031.40 Mar-12 007028 573
0.00 ### 0.00 ### 26 128 69.12 Sep-10 070902 128
0.00 ### 0.00 ### 0 303 15.15 Oct-11 0102277 303
0.00 ### 6 2.16 ### 534 699 251.64 Jan-12 080306 699
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 8 41 123.00 Oct-11 010998 41
0.00 ### 0.00 ### 440 603 132.66 Nov-10 011547 603
0.00 ### 0.00 ### 188 57 7.98 May-10 00502338 57
0.00 ### 0.00 ### 135 700 448.00 May-13 071204 700
0.00 ### 0.00 ### 647 1616 96.96 Apr-12 003279 1616
0.00 ### 0.00 ### 18 553 210.14 Apr-10 00482057 553
0.00 ### 0.00 ### 28 586 263.70 Sep-10 00718497 586
0.00 ### 0.00 ### 0 2 25.32 Mar-11 0030678 2
0.00 ### 0.00 ### 31 38 141.36 Jan-11 06122839 38
84 6.72 ### 0.00 ### 313 784 62.72 Nov-12 1816612 784
0.00 ### 0.00 ### 1548 4611 230.55 Feb-12 0061188 4611
0.00 ### 0.00 ### 22 214 79.18 Sep-11 009028 214
0.00 ### 0.00 ### 72 27 2.43 Jul-10 007158 27
0.00 ### 0.00 ### 25 164 172.20 Oct-12 0810189 164
0.00 ### 0.00 ### 396 1872 299.52 Aug-11 0061988 1872
0.00 ### 0.00 ### 42 252 846.72 Mar-13 0031759 252
0.00 ### 0.00 ### 103 898 368.18 May-12 0064257 898
1 13.00 ### 0.00 ### 1 8 104.00 Apr-12 F80428 8
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 10 58 268.54 Aug-11 0082008 58
65 50.05 ### 0.00 ### 65 38 29.26 May-12 OF841 38
0.00 ### 0.00 ### 265 645 70.95 Nov-11 08037289 645
0.00 ### 0.00 ### 29 104 80.08 Apr-10 6801 104
0.00 ### 0.00 ### 0 410 94.30 May-10 005037 410
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 0 1 5.80 Sep-09 41B2600 1
0.00 ### 0.00 ### 23 170 1397.40 Dec-11 0123228 170
0.00 ### 0.00 ### 56 403 193.44 Feb-12 060807 403
0.00 ### 0.00 ### 41 127 40.64 Jun-11 00608848 127
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 158 757 75.70 May-10 006096 757
0.00 ### 0.00 ### 18 122 175.68 Apr-11 0041388 122
0.00 ### 0.00 ### 94 111 39.96 Jan-12 090111 111
0.00 ### 0.00 ### 224 2227 178.16 Jun-13 040603 2227
0.00 ### 0.00 ### 41 151 31.71 Jan-13 006048 151
0.00 ### 0.00 ### 16 48 44.16 Nov-13 011018 48
0.00 ### 0.00 ### 37 84 90.72 Mar-10 0030477 84
0.00 ### 0.00 ### 483 4567 228.35 Mar-12 00500898 4567
0.00 ### 0.00 ### 31 36 38.16 Apr-11 00418 36

Página 30
DIREMID AREQUIPA
SISMED

FIRMA Y SELLO DEL JEFE DE LOGISTICA FIRMA Y SELLO DEL JEFE DEL ESTABLECIMIENTO
FACT DE
SALI DAS DE M E D I OR
CA MENTOS FECHA DE
CONSUMOS D.N VO SALDO STOCK FINAL EXPIRACIO
PERD V TRANSF TOTAL N° LOTE
IDA
ACI
U QA U LU N MAS
UNID
INTERV. SANITARIAS
ON UNI SOAT ERENCI
VALOR NI A
VAL CI W=
SALIDAS VALOR PROXIMA
VALOR (inmu NI L UNID.
. niz-
AL=
D. O D. OR
U = O J+L+N+O
N Ñ = G x N zoono
O P GR R S = G x R D.
T Gx N
V X Y =G x X
sis) T +P+R+T+
0.00 ###x 0.00 ### 265
V 519 1198.89 Jun-13 002109 519
P
0.00 ### 0.00 ### 10 228 2407.68 Nov-12 0110185 228
0.00 ### 0.00 ### 220 1840 1324.80 Jun-10 ZG0040 1840
0.00 ### 0.00 ### 13 4 52.80 Feb-12 0020349 4
0.00 ### 0.00 ### 0 70 14.00 Feb-07 0102052 70
0.00 ### 0.00 ### 25 40 230.40 Jul-11 DV1743 40
0.00 ### 0.00 ### 42 9 21.60 Jan-11 0121298 9
0.00 ### 0.00 ### 0 0 0.00
0.00 ### 0.00 ### 245 1057 317.10 Sep-11 0096918 1057
0.00 ### 0.00 ### 82 529 412.62 Feb-12 00201369 529
0.00 ### 0.00 ### 35 230 131.10 Jul-12 007068 230
0.00 ### 16 0.64 ### 2202 6482 259.28 Apr-14 62 6482
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 0 1 11.59 Dec-09 061221 1
0.00 ### 0.00 ### 0 0 0.00
441 8.82 ### 0.00 ### 441 3747 74.94 Oct-10 0070867 3747
0.00 ### 0.00 ### 0 28 151.20 Jul-10 0071467 28
0.00 ### 0.00 ### 0 353 49.42 Jan-11 0012577 353
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 0 261 104.40 Jan-04 0820 261
0.00 ### 0.00 ### 130 490 352.80 Mar-11 07030686 490
8 7.92 ### 0.00 ### 8 0 0.00 PR808 0
0.00 ### 0.00 ### 74 518 1004.92 Oct-12 0102568 518
0.00 ### 0.00 ### 139 508 335.28 Mar-11 090303 508
0.00 ### 0.00 ### 0 0 0.00
0.00 ### 0.00 ### 0 17 122.40 Feb-12 0120261 17
0.00 ### 0.00 ### 507 969 106.59 Jan-11 009348 969
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 163 1029 164.64 Oct-13 01001038 1029
0.00 ### 0.00 ### 0 59 82.01 Sep-10 00900447 59
0.00 ### 0.00 ### 3 27 511.92 Sep-11 0091877 27
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 3 5 6.10 Jun-10 00507818 5
0.00 ### 0.00 ### 6 104 9.36 Apr-11 0041248 104
60 164.40 ### 0.00 ### 60 80 219.20 Mar-12 120209 80
0.00 ### 0.00 ### 0 20 2.00 Aug-05 0082042 20
0.00 ### 9 5.22 ### 641 574 332.92 Aug-10 0080026 574
0.00 ### 0.00 ### 90 905 108.60 Mar-12 003219 905
0.00 ### 0.00 ### 0 337 94.36 Mar-09 003056 337
0.00 ### 0.00 ### 119 473 165.55 Mar-14 MC080302 473
0.00 ### 0.00 ### 291 127 10.16 Oct-10 01013987 127
0.00 ### 0.00 ### 0 30 18.00 Jan-03 0011130 30
0.00 ### 0.00 ### 47 207 422.28 Aug-11 0101148 207
0.00 ### 0.00 ### 22 473 652.74 Oct-11 08081306 473
148 11.84 ### 0.00 ### 280 1322 105.76 Aug-10 00811947 1322
0.00 ### 0.00 ### 68 71 34.08 Sep-11 009209 71
0.00 ### 0.00 ### 37 137 210.98 Mar-11 00100078 137
0.00 ### 0.00 ### 6 42 173.46 Jun-11 42
0.00 ### 0.00 ### 2207 3115 529.55 Jan-12 00175359 3115
0.00 ### 0.00 ### 2 7 30.66 Oct-10 010057 7
0.00 ### 0.00 ### 0 23 5.75 Jul-04 00030903 23
0.00 ### 0.00 ### 52 153 10.71 Aug-11 080826 153
0.00 ### 0.00 ### 0 0 0.00
0.00 ### 0.00 ### 399 353 56.48 Sep-12 009028 353
0.00 ### 0.00 ### 1 23 157.32 Sep-11 0020379 23
0.00 ### 0.00 ### 0 2 30.00 Jul-06 007163 2
0.00 ### 0.00 ### 34 42 5.88 Feb-11 002508 42
0.00 ### 0.00 ### 1776 3285 361.35 Apr-12 008528 3285
87 565.50 ### 0.00 ### 87 583 3789.50 Oct-11 583

Página 31
DIREMID AREQUIPA
SISMED

FIRMA Y SELLO DEL JEFE DE LOGISTICA FIRMA Y SELLO DEL JEFE DEL ESTABLECIMIENTO
FACT DE
SALI DAS DE M E D I OR
CA MENTOS FECHA DE
CONSUMOS D.N VO SALDO STOCK FINAL EXPIRACIO
PERD V TRANSF TOTAL N° LOTE
IDA
ACI
U QA U LU N MAS
UNID
INTERV. SANITARIAS
ON UNI SOAT ERENCI
VALOR NI A
VAL CI W=
SALIDAS VALOR PROXIMA
VALOR (inmu NI L UNID.
. niz-
AL=
D. O D. OR
U = O J+L+N+O
N Ñ = G x N zoono
O P GR R S = G x R D.
T Gx N
V X Y =G x X
sis) T +P+R+T+
0.00 ###x 0.00 ### 135
V 224 80.64 Dec-11 070605 224
P
0.00 ### 0.00 ### 83 204 161.16 Apr-12 0111168 204
10 0.20 ### 0.00 ### 2165 2934 58.68 Jun-11 0701141 2934
0.00 ### 0.00 ### 65 451 338.25 Dec-11 010210 451
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 0 1 10.20 Jul-09 07056-007066 1
0.00 ### 0.00 ### 13 39 162.63 Dec-11 010548 39
13 1.30 ### 0.00 ### 13 1070 107.00 Jun-11 0061778 1070
0.00 ### 0.00 ### 0 6 0.60 Jul-05 RJ0001V 6
0.00 ### 0.00 ### 8 6 100.80 Nov-10 MU056 6
0.00 ### 0.00 ### 151 1011 606.60 Jun-10 070606 1011
0.00 ### 0.00 ### 15 11 61.38 Aug-10 008057 11
0.00 ### 0.00 ### 656 3359 134.36 Sep-11 00812147 3359
0.00 ### 0.00 ### 40 230 52.90 Apr-13 004268 230
0.00 ### 0.00 ### 111 237 18.96 May-13 005038 237
0.00 ### 0.00 ### 0 10 456.00 Jun-11 10
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 1156 5777 577.70 Dec-09 001148 5777
0.00 ### 0.00 ### 906 5793 637.23 May-10 006378 5793
0.00 ### 15 2.70 ### 805 1215 218.70 Mar-13 080601 1215
197 33.49 ### 0.00 ### 197 323 54.91 May-11 0050928 323
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 73 318 1640.88 Jul-11 20090302 318
0.00 ### 0.00 ### 19 52 71.76 Apr-11 004628 52
0.00 ### 0.00 ### 63 615 24.60 Aug-11 0041033 615
9 4.86 ### 0.00 ### 102 249 134.46 Sep-12 0093008 249
0.00 ### 0.00 ### 0 231 221.76 Mar-11 080301 231
0.00 ### 0.00 ### 17 16 11.36 Jul-11 7139 16
0.00 ### 0.00 ### 293 406 332.92 Oct-13 0102528 406
0.00 ### 9 39.96 ### 362 351 1558.44 Nov-12 002069 351
0.00 ### 0.00 ### 197 387 1849.86 Jun-13 007018 387
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 14 108 9.72 May-11 0051278 108
0.00 ### 0.00 ### 396 438 35.04 Nov-13 008048 438
7 9.38 ### 0.00 ### 33 197 263.98 Jun-13 012068 197
0.00 ### 0.00 ### 240 2388 143.28 Sep-11 0091298 2388
0.00 ### 0.00 ### 19 96 599.04 Jul-12 003548 96
0.00 ### 0.00 ### 420 1514 272.52 Sep-10 00900327 1514
0.00 ### 0.00 ### 31 231 831.60 May-12 005849 231
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 0 33 6.60 Jan-04 010091 33
0.00 ### 0.00 ### 3 27 601.02 Aug-11 01217556 27
0.00 ### 0.00 ### 3 7 490.70 Jan-12 7
0.00 ### 0.00 ### 18 28 110.04 Mar-11 0031338 28
0.00 ### 0.00 ### 413 1252 100.16 Feb-11 0081618 1252
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 5 19 684.00 Feb-12 54410DK 19
0.00 ### 0.00 ### 11 11 218.13 Jun-10 11
0.00 ### 0.00 ### 0 1 3.00 Aug-04 01H117 1
0.00 ### 0.00 ### 3 7 220.08 Apr-11 7
0.00 ### 0.00 ### 140 427 320.25 Aug-10 0085357 427
0.00 ### 0.00 ### 4 29 135.14 Jan-12 070626 29
0.00 ### 0.00 ### 18 82 13.12 Jan-14 0302062 82
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 60 80 27.20 Mar-12 0034439 80
0.00 ### 0.00 ### 0 0 0.00
0.00 ### 0.00 ### 0 0 0.00
0.00 ### 0.00 ### 0 0 0.00
0.00 ### 0.00 ### 2 5 4.20 May-12 005067 5

Página 32
DIREMID AREQUIPA
SISMED

FIRMA Y SELLO DEL JEFE DE LOGISTICA FIRMA Y SELLO DEL JEFE DEL ESTABLECIMIENTO
FACT DE
SALI DAS DE M E D I OR
CA MENTOS FECHA DE
CONSUMOS D.N VO SALDO STOCK FINAL EXPIRACIO
PERD V TRANSF TOTAL N° LOTE
IDA
ACI
U QA U LU N MAS
UNID
INTERV. SANITARIAS
ON UNI SOAT ERENCI
VALOR NI A
VAL CI W=
SALIDAS VALOR PROXIMA
VALOR (inmu NI L UNID.
. niz-
AL=
D. O D. OR
U = O J+L+N+O
N Ñ = G x N zoono
O P GR R S = G x R D.
T Gx N
V X Y =G x X
sis) T +P+R+T+
0.00 ###x 0.00 ### 0
V 0 0.00 0
P
0.00 ### 0.00 ### 10 62 595.20 May-14 009088 62
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 0 2 264.00 S/V S/L 2
0.00 ### 0.00 ### 16 15 12.60 May-14 0050879 15
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 2 39 37.44 May-12 39
0.00 ### 0.00 ### 73 125 30.00 Jun-12 07626 125
0.00 ### 0.00 ### 4 77 20.02 Mar-12 050606 77
0.00 ### 0.00 ### 2 182 18.20 Jun-12 7164406 182
0.00 ### 0.00 ### 0 671 67.10 Feb-03 813302 671
0.00 ### 0.00 ### 87 508 50.80 Nov-13 050311 508
0.00 ### 0.00 ### 362 2052 205.20 Sep-12 06E02 2052
0.00 ### 0.00 ### 10 110 11.00 Nov-12 20070510 110
0.00 ### 0.00 ### 12 18 1.80 May-13 18
0.00 ### 0.00 ### 9 30 342.00 Jan-12 8L11258F06 30
0.00 ### 0.00 ### 16 14 87.36 Jun-13 14
0.00 ### 0.00 ### 6 4 67.20 Jun-13 4
0.00 ### 0.00 ### 0 5 9.15 S/V S/L 5
0.00 ### 2 3.84 ### 36 121 232.32 Jul-14 007618 121
0.00 ### 2 6.86 ### 25 69 236.67 May-14 005307 69
2 22.68 ### 0.00 ### 2 5 56.70 Apr-12 004137 5
0.00 ### 0.00 ### 0 400 80.00 Apr-04 99121 400
0.00 ### 0.00 ### 0 482 96.40 Sep-05 28 482
0.00 ### 0.00 ### 0 0 0.00
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 24 68 122.40 Oct-13 20081020 68
0.00 ### 0.00 ### 38 169 57.46 Aug-13 20080820 169
0.00 ### 0.00 ### 2 67 1567.80 Jul-11 08H29576 67
0.00 ### 0.00 ### 1 5 23.70 Aug-12 0001537 5
0.00 ### 0.00 ### 0 0 0.00
0.00 ### 0.00 ### 0 0 0.00
0.00 ### 0.00 ### 101 245 382.20 Aug-13 200835 245
0.00 ### 3 4.68 ### 31 110 171.60 Mar-12 7071075 110
0.00 ### 0.00 ### 123 499 778.44 Jul-13 200813 499
0.00 ### 0.00 ### 82 475 674.50 Dec-11 200835 475
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 0 9 4104.00 Mar-05 03A018 9
0.00 ### 0.00 ### 8 29 3.48 S/V S/L 29
0.00 ### 0.00 ### 0 200 190.00 S/V 1912064 200
0.00 ### 0.00 ### 4 296 461.76 Jul-12 296
0.00 ### 0.00 ### 0 1 15.00 S/V S/L 1
0.00 ### 0.00 ### 33 69 53.82 Oct-14 0030069 69
0.00 ### 0.00 ### 4 296 639.36 Jul-12 296
0.00 ### 0.00 ### 0 0 0.00 0
3 3.27 ### 0.00 ### 3 13 14.17 Apr-15 N-070601 13
0.00 ### 0.00 ### 19 40 166.40 Jan-11 001138 40
0.00 ### 0.00 ### 5 56 94.08 Jun-11 20060625 56
3 3.78 ### 3 3.78 ### 238 2398 3021.48 Dec-13 20080205 2398
0.00 ### 0.00 ### 84 137 720.62 Feb-14 200708205 137
0.00 ### 0.00 ### 2 71 35.50 S/V 92509 71
0.00 ### 0.00 ### 1 20 62.40 Mar-13 140306003 20
0.00 ### 0.00 ### 0 20 66.40 S/V S/L 20
0.00 ### 0.00 ### 0 20 88.80 S/V S/L 20
0.00 ### 0.00 ### 0 20 55.20 S/V S/L 20
0.00 ### 0.00 ### 0 0 0.00 0050298 0
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 6 34 48.96 Apr-14 010000019 34
0.00 ### 0.00 ### 0 1 0.24 May-11 141050106 1
50 12.50 ### 0.00 ### 50 0 0.00 0

Página 33
DIREMID AREQUIPA
SISMED

FIRMA Y SELLO DEL JEFE DE LOGISTICA FIRMA Y SELLO DEL JEFE DEL ESTABLECIMIENTO
FACT DE
SALI DAS DE M E D I OR
CA MENTOS FECHA DE
CONSUMOS D.N VO SALDO STOCK FINAL EXPIRACIO
PERD V TRANSF TOTAL N° LOTE
IDA
ACI
U QA U LU N MAS
UNID
INTERV. SANITARIAS
ON UNI SOAT ERENCI
VALOR NI A
VAL CI W=
SALIDAS VALOR PROXIMA
VALOR (inmu NI L UNID.
. niz-
AL=
D. O D. OR
U = O J+L+N+O
N Ñ = G x N zoono
O P GR R S = G x R D.
T Gx N
V X Y =G x X
sis) T +P+R+T+
0.00 ###x 0.00 ### 36
V 76 73.72 Sep-11 44NSB70901 76
P
0.00 ### 0.00 ### 137 63 55.44 Apr-14 63
0.00 ### 5 4.90 ### 543 2763 2707.74 Sep-13 200810 2763
0.00 ### 0.00 ### 0 300 9.00 Jul-10 0070705 300
0.00 ### 0.00 ### 1 46 24.84 S/V 01 46
0.00 ### 0.00 ### 16 61 14.64 Jul-11 200608 61
0.00 ### 0.00 ### 53 73 17.52 Oct-12 071015 73
0.00 ### 0.00 ### 5 30 7.20 Jun-10 05419 30
0.00 ### 0.00 ### 0 0 0.00
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 1 47 76.14 S/V 47
5 54.00 ### 0.00 ### 5 0 0.00 0
0.00 ### 0.00 ### 0 1999 339.83 Jul-10 267223 1999
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 0 200 22.00 Oct-13 338850 200
0.00 ### 0.00 ### 105 547 164.10 Sep-12 070928 547
0.00 ### 0.00 ### 0 257 41.12 Apr-13 356621 257
60 13.20 ### 0.00 ### 166 1271 279.62 Jan-14 0121248 1271
0.00 ### 0.00 ### 0 743 141.17 Jul-11 288894 743
0.00 ### 19 3.42 ### 2377 5067 912.06 Mar-14 201108 5067
0.00 ### 7 1.68 ### 1684 7025 1686.00 Oct-13 20071120 7025
0.00 ### 0.00 ### 117 924 434.28 May-14 8107 924
0.00 ### 0.00 ### 0 0 0.00 122004 0
0.00 ### 0.00 ### 0 0 0.00
0.00 ### 1 1.56 ### 153 576 898.56 Aug-13 20080818 576
0.00 ### 0.00 ### 1 7 840.00 Feb-14 0020559 7
0.00 ### 0.00 ### 16 45 162.00 S/V 45
0.00 ### 0.00 ### 0 500 115.00 Jun-14 500
25 112.75 ### 0.00 ### 25 0 0.00 0
0.00 ### 0.00 ### 0 5 5.00 S/V S/L 5
0.00 ### 0.00 ### 0 0 0.00
0.00 ### 0.00 ### 3 18 45.36 May-13 005017 18
0.00 ### 0.00 ### 1108 3147 1227.33 S/V S/L 3147
0.00 ### 0.00 ### 581 1727 880.77 S/V 1806011 1727
0.00 ### 0.00 ### 509 339 169.50 S/V 01 339
0.00 ### 0.00 ### 113 512 460.80 Apr-11 122729 512
0.00 ### 0.00 ### 31 47 112.80 Nov-13 37308115803 47
0.00 ### 0.00 ### 450 870 278.40 Jun-12 111811 870
0.00 ### 0.00 ### 124 199 99.50 S/V S/L 199
0.00 ### 0.00 ### 1 21 16.59 Jun-14 005098 21
0.00 ### 0.00 ### 0 0 0.00 0
4230 1311.30 ### 0.00 ### 4312 20943 6492.33 Mar-13 070302 20943
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 7 4 5.76 Oct-13 0440 4
0.00 ### 0.00 ### 0 30 42.00 Mar-07 12 30
0.00 ### 0.00 ### 35 30 43.20 May-13 0440 30
0.00 ### 0.00 ### 0 3 4.50 Sep-03 98103A 3
0.00 ### 0.00 ### 3 27 71.28 Sep-13 27
0.00 ### 0.00 ### 7 19 55.10 Mar-13 20080301 19
0.00 ### 0.00 ### 12 52 168.48 Aug-12 7E2 52
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 0 3 16.20 Sep-09 040928 3
0.00 ### 0.00 ### 3 7 9.66 Aug-12 007 7
0.00 ### 0.00 ### 1 8 12.48 May-14 0210 8
0.00 ### 0.00 ### 0 103 175.10 Sep-07 37 103
0.00 ### 0.00 ### 0 1 2.50 Sep-07 0113082 1
0.00 ### 0.00 ### 5 44 63.36 Oct-13 0440 44
0.00 ### 0.00 ### 1 7 10.08 Apr-12 16016 7
0.00 ### 0.00 ### 0 8 14.40 Oct-06 40 8

Página 34
DIREMID AREQUIPA
SISMED

FIRMA Y SELLO DEL JEFE DE LOGISTICA FIRMA Y SELLO DEL JEFE DEL ESTABLECIMIENTO
FACT DE
SALI DAS DE M E D I OR
CA MENTOS FECHA DE
CONSUMOS D.N VO SALDO STOCK FINAL EXPIRACIO
PERD V TRANSF TOTAL N° LOTE
IDA
ACI
U QA U LU N MAS
UNID
INTERV. SANITARIAS
ON UNI SOAT ERENCI
VALOR NI A
VAL CI W=
SALIDAS VALOR PROXIMA
VALOR (inmu NI L UNID.
. niz-
AL=
D. O D. OR
U = O J+L+N+O
N Ñ = G x N zoono
O P GR R S = G x R D.
T Gx N
V X Y =G x X
sis) T +P+R+T+
0.00 ###x 0.00 ### 0
V 8 8.00 Mar-07 12 8
P
0.00 ### 0.00 ### 11 23 27.60 Apr-14 0440 23
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 0 13 90.48 Nov-12 23 13
0.00 ### 0.00 ### 0 23 34.50 Dec-03 0011 23
0.00 ### 0.00 ### 1 4 10.00 Jan-13 0140 4
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 2 22 137.28 Mar-14 22
0.00 ### 0.00 ### 31 71 451.56 Jun-14 0120018 71
0.00 ### 0.00 ### 19 147 679.14 Jul-14 0051408 147
0.00 ### 0.00 ### 22 57 362.52 Jun-14 0010639 57
0.00 ### 0.00 ### 0 1 6.12 Jan-05 04A028 1
0.00 ### 0.00 ### 1 0 0.00 0120527 0
0.00 ### 0.00 ### 9 97 605.28 Mar-14 0061218 97
0.00 ### 0.00 ### 0 5 31.20 Jul-03 10X057 5
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 8 86 546.96 Jul-13 0120028 86
0.00 ### 0.00 ### 0 8 50.88 Dec-13 8
0.00 ### 0.00 ### 16 75 252.00 Feb-14 0050458 75
0.00 ### 0.00 ### 22 82 255.84 Feb-14 0020069 82
0.00 ### 0.00 ### 22 189 578.34 Jun-14 0026169 189
0.00 ### 0.00 ### 12 56 171.36 Apr-14 0080138 56
0.00 ### 0.00 ### 38 196 611.52 Mar-14 0030049 196
0.00 ### 0.00 ### 0 7 25.20 Mar-05 00316430 7
0.00 ### 0.00 ### 3 13 46.02 May-13 0050798 13
0.00 ### 0.00 ### 0 12 43.20 Jul-05 0020040 12
0.00 ### 0.00 ### 0 11 38.28 Aug-13 0111157 11
0.00 ### 0.00 ### 0 29 104.40 Aug-03 9081498 29
0.00 ### 0.00 ### 0 29 104.40 Aug-03 9081498 29
0.00 ### 0.00 ### 0 20 72.00 Aug-03 9081828 20
0.00 ### 0.00 ### 0 1 3.60 May-03 9051158 1
0.00 ### 0.00 ### 0 2 8.00 May-10 0050015 2
0.00 ### 0.00 ### 3 37 115.44 Jun-13 0060028 37
0.00 ### 0.00 ### 12 123 413.28 Nov-13 0110038 123
0.00 ### 0.00 ### 3 12 36.00 Mar-14 12
0.00 ### 0.00 ### 0 15 45.00 Jan-14 15
0.00 ### 1 3.48 ### 4 20 69.60 May-13 0050068 20
0.00 ### 0.00 ### 6 15 45.90 Feb-14 0090048 15
0.00 ### 0.00 ### 23 115 358.80 Jun-14 0010029 115
0.00 ### 0.00 ### 6 46 160.08 Apr-11 00426 46
0.00 ### 0.00 ### 19 51 165.24 Jun-14 0030109 51
0.00 ### 0.00 ### 4 18 55.08 Jun-14 0110248 18
0.00 ### 0.00 ### 0 7 24.36 Jan-14 0010859 7
0.00 ### 0.00 ### 0 0 0.00
0.00 ### 0.00 ### 0 4 12.00 Feb-05 0020030 4
0.00 ### 0.00 ### 1 14 42.00 Feb-13 0213 14
0.00 ### 0.00 ### 0 71 238.56 Sep-11 0090756 71
0.00 ### 0.00 ### 18 44 137.28 Jun-14 0050038 44
0.00 ### 0.00 ### 0 1 3.60 Feb-03 9020738 1
0.00 ### 0.00 ### 15 148 461.76 Jan-14 12010120128 148
0.00 ### 0.00 ### 0 57 174.42 Dec-13 57
0.00 ### 0.00 ### 0 4 14.40 Feb-05 0020030 4
0.00 ### 0.00 ### 1 10 31.20 Apr-12 0040037 10
0.00 ### 0.00 ### 0 30 117.00 May-11 0050046 30
0.00 ### 0.00 ### 0 8 24.96 Sep-13 0090028 8
0.00 ### 0.00 ### 0 4 14.40 Dec-09 0120024 4
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 5 34 44.88 Apr-14 200803 34
0.00 ### 0.00 ### 4 34 44.88 Feb-14 070510 34

Página 35
DIREMID AREQUIPA
SISMED

FIRMA Y SELLO DEL JEFE DE LOGISTICA FIRMA Y SELLO DEL JEFE DEL ESTABLECIMIENTO
FACT DE
SALI DAS DE M E D I OR
CA MENTOS FECHA DE
CONSUMOS D.N VO SALDO STOCK FINAL EXPIRACIO
PERD V TRANSF TOTAL N° LOTE
INTERV. SANITARIAS IDA
ACI
U QA U LU N MAS
UNID ON UNI SOAT ERENCI
VALOR NI A
VAL CI W=
SALIDAS VALOR PROXIMA
VALOR (inmu NI L UNID.
. niz-
AL=
D. O D. OR
U = O J+L+N+O
N Ñ = G x N zoono
O P GR R S = G x R D.
T Gx N
V X Y =G x X
sis) T +P+R+T+
0.00 ###x 0.00 ### 0
V 0 0.00 0
P
0.00 ### 0.00 ### 17 23 60.26 Jul-11 F21347 23
0.00 ### 0.00 ### 0 2 45.00 S/V S/L 2
0.00 ### 0.00 ### 0 1 22.50 S/V S/L 1
0.00 ### 0.00 ### 0 2 45.00 S/V S/L 2
0.00 ### 0.00 ### 0 2 70.80 S/V S/L 2
0.00 ### 0.00 ### 0 2 47.60 S/V S/L 2
0.00 ### 0.00 ### 0 2 47.60 S/V S/L 2
0.00 ### 0.00 ### 0 1 26.30 S/V S/L 1
0.00 ### 0.00 ### 0 1 33.80 S/V S/L 1
0.00 ### 0.00 ### 0 1 33.80 S/V S/L 1
0.00 ### 0.00 ### 0 1 33.80 S/V S/L 1
200 168.00 ### 0.00 ### 200 1930 1621.20 S/V S/L 1930
0.00 ### 0.00 ### 183 83 43.16 S/V S/L 83
0.00 ### 0.00 ### 0 20 10.00 S/V S/L 20
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 2 10.56 ### 40 319 1684.32 Feb-12 1554 319
0.00 ### 10 73.20 ### 40 233 1705.56 Mar-12 0514 233
0.00 ### 0.00 ### 1 32 21.12 Apr-10 004025 32
0.00 ### 0.00 ### 9 42 37.80 Oct-08 010045 42
0.00 ### 3 3.51 ### 41 72 84.24 Oct-14 001019 72
0.00 ### 5 9.40 ### 69 157 295.16 Jan-14 001019 157
0.00 ### 0.00 ### 0 7 15.33 S/V 03 7
0.00 ### 0.00 ### 0 12 57.60 Jun-09 0040946 12
0.00 ### 0.00 ### 0 4 63.00 Nov-10 01105187 4
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 0 0 0.00 0
0.00 ### 0.00 ### 0 0 0.00
3 33.75 ### 0.00 ### 3 7 78.75 Oct-10 080VFA088A
3 0.03 ### 0.00 ### 3 7 0.07 Jul-11 060BFA0482
17 16.83 ### 0.00 ### 17 0 0.00
0.00 ### 0.00 ### 0 5 40.50 Oct-10 WX07025
3 17.70 ### 0.00 ### 3 5 29.50 Feb-10 084723
0.00 ### 0.00 ### 0 0 0.00
5 18.35 2 ### 0.00 ### 7 5 18.35 Aug-11 EU20868
5 0.05 2 ### 0.00 ### 7 5 0.05 Dec-13 EU1NS138
0.00 ### 0.00 ### 0 0 0.00
19 60.23 ### 0.00 ### 19 10 31.70 Nov-09
4 23.12 36 ### 0.00 ### 40 60 346.80 Nov-09 FV30710-C
50 521.00 ### 0.00 ### 50 50 521.00 Dec-09 84502
0.00 ### 0.00 ### 0 0 0.00
0.00 ### 0.00 ### 0 0 0.00
35 419.30 ### 0.00 ### 35 50 599.00 Oct-11 0451165
0.00 ### 0.00 ### 0 0 0.00
0.00 ### 0.00 ### 0 0 0.00
3 87.72 ### 0.00 ### 3 8 233.92 Jul-11
3 0.03 ### 0.00 ### 3 8 0.08 Jul-13
0.00 ### 0.00 ### 0 0 0.00
20 204.80 ### 0.00 ### 20 0 0.00
32 2248.00 ### 0.00 ### 32 21 1475.25 Jan-12
33 801.57 ### 0.00 ### 33 15 364.35 Sep-11

7,048.82 ### 186.29 0.00 115,408.69


0

7,048.82 ### 186.29 0.00 115,408.69


42.48

Página 36
DIREMID AREQUIPA
SISMED

LISTADO DE MEDICAMENTOS E INSUMOS MEDICOS QUE NO PERMITEN VARIACION DE PRECIOS

CODIGO MEDICAMENTO CONCENTRACION FF PRESENTACION PRECIOS

00091 ACIDO ACETIL SALICILICO 100 mg TAB 0.12

08013 AGUA DESTILADA 1000 ml FR 6.00

00393 ALPRAZOLAM 0.5 mg TAB 0.04

00627 AMIKACINA 250 mg/ml x 2ml AMP 2 mL 0.95

00794 AMOXICILINA 250 mg/5ml FCO 60 mL 2.28

00910 ATROPINA 1 mg/ml AMP 1 ml 0.68

00947 AZITROMICINA 500 mg TAB 0.88

01053 BENZOATO DE BENCILO 25 % FCO 120 ml 1.84

01205 BETAMETASONA 0.05% POT 20 g 1.47

01522 CAPTOPRIL 25 mg TAB 0.04

01846 CIPROFLOXACINO 500 mg TAB 0.16

01837 CIPROFLOXACINO 200 mg/100 ml AMP 100 ml 2.39

01958 CLINDAMICINA 600 mg AMP 4 ml 1.06

01964 CLINDAMICINA 300 mg TAB 0.28

02003 CLONAZEPAM 500 ug TAB 0.18

02128 CLORFENAMINA 10 mg/ml AMP 1 ml 0.30

02132 CLORFENAMINA 2 mg/5 ml FCO 120 ml 1.42

02319 CLOTRIMAZOL 1% POT 20 g 1.07

02724 DEXTROMETORFANO 15mg/5ml FCO 120ml 1.80

02752 DIAZEPAM 5 mg/ml x 2ml AMP 2ml 0.54

02788 DICLOFENACO (1) 25 mg/ml x 3ml AMP 3ml 0.36

02830 DICLOXACILINA 250 mg/5ml FCO 60ml 3.00

02862 DIGOXINA 0.25 mg TAB 0.14

02884 DIMENHIDRINATO 50 mg AMP 5ml 0.64

03018 DOXICICLINA 100 mg TAB 0.08

03078 ENALAPRIL 10 mg TAB 0.05

03182 ERITROMICINA 250 mg/5ml FCO 60ml 3.36

03317 ETILEFRINA 10 mg/ml AMP 1 ml 4.63

03576 FITOMENADIONA 10 mg/ml AMP 0.48

03752 GENTAMICINA 3 mg/ml SOL OFT 0.92

03747 GENTAMICINA 80 mg/ml x 2ml AMP 2ml 1.08

03787 GLUCOSA EN AGUA 33 % AMP 20ml 1.06

03783 GLUCOSA EN AGUA 10% FCO 1000 ml 10.56

03884 HALOTANO ML 0.72

03895 HEPARINA 5000 UI/ml AMP 5 ml 13.20

03953 HIDROCORTISONA (SUCCINATO) 250 mg AMP 2 ml 5.76

00497 HIDROXIDO DE ALUMINIO Y MAGNES400 mg/400mg/5 ml FCO 120 ml 2.40

03215 HIOSCINA BUTILBROMURO 10 mg TAB 0.30

03213 HIOSCINA BUTILBROMURO 20 mg/ml AMP 2ml 0.78

04527 LOVASTATINA 20 mg TAB 0.16

04567 MANITOL 20 % FCO 500ml 18.96

04582 MEBENDAZOL 100 mg/5ml x 30 ml FCO 30ml 1.22

04677 METAMIZOL SODICO 1 g/2ml AMP 2 ml 0.58

04805 METRONIDAZOL 500 mg TAB 0.08

04803 METRONIDAZOL 500 mg OVU 0.48

04982 NAPROXENO 550 mg TAB 0.17

05154 OMEPRAZOL 20 MG TAB 0.11

05520 POLIGELINA (con electrolitos) 3.5 % FCO 500 ml 16.80

05578 PREDNISOLONA 1% GOT 5.58

05589 PREDNISONA 5 mg TAB 0.04

05660 RANITIDINA 150 mg TAB 0.10

Página 37
DIREMID AREQUIPA
SISMED

05661 RANITIDINA 300 mg TAB 0.11

05731 SALBUTAMOL 100 mcg INH 5.16

05738 SALBUTAMOL 2 mg/5ml FCO 120ml 1.38

05595 SALES DE REHIDRATACION ORAL SOB 0.54

05889 SODIO CLORURO 20 % AMP 20 ml 0.82

05873 SODIO CLORURO 0,9% x 1000 ML FCO 4.44

06002 SULFAMETOXAZOL+TRIMETOPRIMA 400+80 mg TAB 0.09

05986 SULFAMETOXAZOL+TRIMETOPRIMA 200+40/5ml FCO 60ml 1.34

03552 SULFATO FERROSO 300 MG TAB 0.06

03513 SULFATO FERROSO/AC.FOLICO 60 MG/400UG TAB 0.18

01256 SUBSALICILATO DE BISMUTO 87.33 mg/5ml FCO 3.60

02269 SUXAMETONIO CLORURO 500 MG AMP 22.26

06188 TIOPENTAL SODICO 1g AMP 60ml 36.00

06466 VALPROATO DE SODIO 500mg TAB 0.75

INSUMOS Y MATERIAL MEDICO


10151 AGUJA DESCARTABLE 21 x 1 1/2 UNI 0.10

15779 CEPILLO DENTAL ANATOMICO PEDIATRICO UNI 1.56

11214 GUANTES QUIRURGICOS 7 UNI 0.88

11294 HOJA DE BISTURI DESCARTABLE 15 UNI 0.24

16656 JERINGA DESCARTABLE CON AGUJA1CC 25x 5/8 UNI 0.30

11370 JERINGA DESCARTABLE CON AGUJA5CC 21 x 1 1/2 UNI 0.18

SUTURA ACIDO POLIGLICOLICO 2/0 MR - 40 UNI 6.12

SUTURA NYLON AZUL MONOFILAME2/0 MR 25 UNI 3.06

Página 38

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