Código Descripción articulo Cant. V. Unit.

Total
391-0024 ABRILLANTADOR PISO FLOTANTE 6 $2,871.21 $17,227.26
104-0002 ACEITE (CENTRAL DE ALIMENTOS) 105 $3,005.00 $315,525.00
141-0001 ACOCLIPS 2 $947.00 $1,894.00
142-0113 ACTA CONSENTIMIENTO TOMA MUESTRA EXAM. SEX 1 $0.00 $0.00
281-1269 ADHESIVO EN PASTA 6 $6,134.00 $36,804.00
281-0008 AGUARRAS 1 $2,155.00 $2,155.00
281-0588 ALCALIT 5 $45,125.00 $225,625.00
141-0009 ALFILERES DE ACERO 7 $0.00 $0.00
104-0508 ALI. COMPLETO GOURMET 45 $790.00 $35,550.00
106-0013 ALMIDON DE MAIZ 7 $3,597.48 $25,182.36
391-0146 ALUSA 300 MTR 18 $6,998.00 $125,964.00
391-0131 AMONIO CUATERNARIO 8 $3,500.00 $28,000.00
141-0015 ANOTADOR OFICIO 15 $1,300.00 $19,500.00
141-0103 APRETADOR DOBLECLIP 110 $96.86 $10,654.71
141-0007 ARCHIVADOR OFICIO P/LAN LOMO ANCHO 2 $2,024.28 $4,048.56
104-0003 ARROZ 130 $1,077.00 $140,010.00
104-0035 ARVEJAS PARTIDAS 30 $1,709.00 $51,270.00
142-0118 ATENCION URGENCIA DIPRECA 1 $3,000.00 $3,000.00
104-0120 AZUCAR SACHET 6.25 GRS 2400 $12.72 $30,534.00
104-0502 AZUCAR X 1KG. 42 $1,061.00 $44,562.00
241-0004 BANDEJA DESECHABLE 200 CC 1000 $59.00 $59,000.00
241-0067 BANDEJA DESECHABLE 470CC 1000 $119.00 $119,000.00
281-0023 BARNIZ GALON 4 $5,965.00 $23,860.00
141-0120 BATERIA DURACELL 9 VOLTS 28 $2,653.00 $74,284.00
105-0009 BEBIDAS LATA 456 $620.88 $283,123.10
142-0171 BITACORA VEHICULOS 10 $5,500.00 $55,000.00
142-0176 BLOCK ATENCION URGENCIA 22 $1,000.00 $22,000.00
142-0294 BLOCK AUTORIZACION ACOMPA¿MIENTO 9 $1,800.00 $16,200.00
142-0320 BLOCK INMUNOFLORECENSIA BORDETELLA 8 $2,000.00 $16,000.00
142-0163 BLOCK PROCEDIMIENTO ATENCION DENTALES 39 $1,300.00 $50,700.00
142-0174 BLOCK SOLICITUD TRABAJOS SERV . GENERALES 6 $6,000.00 $36,000.00
114-0001 BLUSAS OPERAR VERDE 192 $0.00 $0.00
142-0003 BOLETAS DE ALCOHOLEMIA 3 $2,200.00 $6,600.00
142-0004 BOLETIN DECLARACION ENF. NOTIFICACION OBLIGATORIA 3 $3,000.00 $9,000.00
391-0041 BOLSA PLASTICA 15 X 20 51 $2,945.00 $150,195.00
391-0014 BOLSA PLASTICA 20 X 30 92 $2,945.00 $270,940.00
391-0013 BOLSA PLASTICA 25 X 35 63 $2,945.00 $185,535.00
391-0012 BOLSA PLASTICA 30 X40 50 $2,945.05 $147,252.50
391-0001 BOLSAS BASURA 50 X 70 35 $366.00 $12,810.00
391-0002 BOLSAS BASURA 70 X 90 269 $596.00 $160,324.00
391-0046 BOLSAS PLASTICA 70 X 90 25 $2,945.00 $73,625.00
281-0002 BOROPRES 1 $88,200.00 $88,200.00
281-0622 BROCHA 1 1/2 2 $2,092.00 $4,184.00
104-0004 CABELLO DE ANGEL X 400 GRS. 22 $662.00 $14,564.00
142-0112 CADENA CUSTODIA LABORATORIO SML 1 $0.00 $0.00
104-0121 CAFE SACHET (SOLO PARA CENTRAL DE ALIMENTOS) 1260 $73.09 $92,088.49
142-0094 CAJA ECOLOGICA GRANDE 17 $0.00 $0.00
142-0087 CALCULO DE INGREDIENTES SEDILE 10 $6,500.00 $65,000.00
142-0074 CALCULO INGRED. CENTRAL ALIMENTACION 10 $8,500.00 $85,000.00
104-0510 CANUTOS 90 $492.00 $44,280.00
142-0099 CARNE PERINATAL 100 $400.00 $40,000.00
142-0115 CARNET ADULTO MAYOR 115 $2,500.00 $287,500.00
142-0102 CARNET CONTROL KINESIOLOGO 100 $400.00 $40,000.00
142-0007 CARNET DE VACUN ANTIRRABICA( PROTOCOLO) 500 $400.00 $200,000.00
142-0008 CARNET DEL NIÑO 99 $3,000.00 $297,000.00
142-0006 CARNET DEL USUARIO 354 $800.00 $283,200.00
142-0009 CARNET DENTAL ATENCION 200 $400.00 $80,000.00
142-0119 CARNET NUTRICIONAL 200 $400.00 $80,000.00
142-0010 CARNET REGULACION DE NATALIDAD 500 $400.00 $200,000.00
141-0017 CARPETAS COLGANTES 50 $351.00 $17,550.00
141-0371 CARPETAS INSTITUCIONALES 37 $480.00 $17,760.00
141-0019 CARPETAS PLASTIFICADAS 16 $469.00 $7,504.00
142-0137 CARTILLAS PACIENTE DE ALTA 700 $0.00 $0.00
142-0136 CARTOLA FAMILIAR 300 $400.00 $120,000.00
141-0372 CD GRABABLE 900 $208.78 $187,902.90
391-0091 CERA PASTA ROJA 20 $747.80 $14,956.00
391-0003 CERA PISOS LIQUIDA 5 $7,290.00 $36,450.00
142-0014 CERTIFICADO ATENCION DENTAL 21 $400.00 $8,400.00
142-0011 CERTIFICADO DE CURACION 21 $450.00 $9,450.00
142-0012 CERTIFICADO DE DIAGNOSTICO Y TRATAMIENTOS 10 $500.00 $5,000.00
142-0013 CERTIFICADO DE EXAMINADO Y REPOSO 31 $500.00 $15,500.00
142-0108 CERTIFICADO FUE ATENDIDO 20 $400.00 $8,000.00
142-0015 CERTIFICADO PRE-NATAL 8 $1,000.00 $8,000.00
112-0015 CHATAS 37 $0.00 $0.00
104-0108 CHUÑO 20 $914.00 $18,280.00
142-0142 CIERRE CASO AUGE 5 $6,500.00 $32,500.00
391-0076 CIF CREMA 12 $1,032.00 $12,384.00
141-0026 CINTA EMBALAJE 61 $518.00 $31,598.00
141-0357 CINTA PEGOTE SELLO PACK 121 $1,397.00 $169,037.00
141-0023 CINTA SCOTCH 221 $298.00 $65,858.00
790-0018 CITOFONO INTERCOMUNICADOR 2 $41,500.00 $83,000.00
141-0029 CLIPS CHICOS 110 $257.42 $28,316.20
141-0030 CLIPS GRANDES 17 $534.00 $9,078.00
141-0034 CLIPS MEDIANO 23 $278.00 $6,394.00
391-0139 CLORO GRANULADO 4 GRS (PEDIR 250 UNID). 5000 $42.00 $210,000.00
142-0132 CONSENTIMIENTO INFORMADO DE ACOMPAÑAMIENTO 13 $1,800.00 $23,400.00
142-0131 CONSENTIMIENTO INFORMADO DE ATENCION ODONTOLOG 11 $0.00 $0.00
142-0146 CONSOLIDADO SEDILE 10 $6,500.00 $65,000.00
142-0095 CONSTANCIA DE INFORMACION PAC. GES. 6 $2,000.00 $12,000.00
142-0019 CONTROL PERINATAL 800 $400.00 $320,000.00
104-0071 CORBATAS X 400 GRS. 90 $672.00 $60,480.00
141-0032 CORCHETERA 8 $2,454.00 $19,632.00
141-0114 CORCHETES 23/10 3 $773.00 $2,319.00
141-0033 CORCHETES 26/6 3 $190.00 $570.00
141-0257 CORRECTOR LIQUIDO 73 $392.00 $28,616.00
142-0096 CORRESPONDENCIA A CONTRALORIA 4 $3,000.00 $12,000.00
142-0021 CORRESPONDENCIA OFICIAL 20 $0.00 $0.00
281-0020 COTASAL SACO 15 $11,750.09 $176,251.35
141-0038 CUADERNO UNIVERSITARIOS 100 HOJAS 34 $1,102.00 $37,468.00
141-0039 CUCHILLOS CARTONEROS 13 $335.00 $4,355.00
142-0023 CURVA TEMPERATURA PEDIATRIA 12 $0.00 $0.00
142-0022 CURVAS TEMPERATURA MATERNAL 1 $3,000.00 $3,000.00
142-0024 DATOS ACCIDENTADOS 3 $2,300.00 $6,900.00
142-0025 DESARROLLO PSICOMOTOR 2 A 5 AÑOS 10 $0.00 $0.00
391-0082 DESODORANTE AMBIENTAL 19 $1,007.00 $19,133.00
141-0061 DESTACADORES 17 $504.00 $8,568.00
411-0026 DILUYENTE 1 $2,163.00 $2,163.00
281-0246 ENCHUFE MACHO 3 $2,101.00 $6,303.00
104-0119 ENSURE X 900 GRS. 46 $20,689.00 $951,694.00
142-0069 EPICRISIS 53 $3,000.00 $159,000.00
391-0144 ESCOBILLON 18 $1,743.00 $31,374.00
391-0054 ESCOBILLON BARRE AGUA 4 $0.00 $0.00
391-0123 ESCOBILLON DE MADERA (NO PEDIR) 33 $0.00 $0.00
104-0123 ESPIRALES 90 $688.00 $61,920.00
391-0033 ESPONJA BONOBRIL AMARILLO-VERDE 30 $333.33 $10,000.02
391-0017 ESPONJA OLLA OROTEX 96 $800.00 $76,800.00
142-0026 ESTUDIO INMUNOFLUORECENCIA INFECCION RESPIRATOR 21 $0.00 $0.00
142-0110 EXAMEN CLINICO SEXUAL 1 $0.00 $0.00
142-0117 FICHA CLIMATERIO 300 $300.00 $90,000.00
142-0081 FICHA DE INGRESO ERA 450 $0.00 $0.00
142-0085 FICHA GINECOLOGICA 200 $300.00 $60,000.00
142-0086 FICHAS DE FECUNDIDAD 400 $400.00 $160,000.00
142-0123 FORMULARIO CONTINUACION ININTERRUNPIDO DE CADEN 4 $0.00 $0.00
142-0122 FORMULARIO ININTERRUMPIDO CADENA CUSTODIA 3 $0.00 $0.00
142-0056 FORMULARIO TRANSFERENCIA DE MEDICAMENTOS 6 $5,500.00 $33,000.00
411-0226 FUNDA TRANSPARENTE OFICIO 35 $20.00 $700.00
104-0042 GALLETAS (PIDE CENTRAL DE ALIMENTOS Y DIRECCION) 24 $535.29 $12,846.96
104-0015 GARBANZOS 40 $2,069.00 $82,760.00
121-0025 GAS GRANEL 501 $251.00 $125,752.00
411-0235 GASOLINA 405 $1,037.45 $420,168.87
411-0579 GLUCERNA 10 $16,373.00 $163,730.00
141-0041 GOMA BORRAR 40 $358.00 $14,320.00
391-0053 GUANTE ASEO AMARILLO 51 $1,189.79 $60,679.29
112-0017 GUANTE DE NITRILO 12 $1,345.00 $16,140.00
104-0011 HARINA CRUDA 20 $1,468.07 $29,361.40
142-0031 HISTORIA CLINICA PERINATAL 388 $70.00 $27,160.00
142-0068 HISTORIA Y EVOLUCION CLINICA 42 $1,500.00 $63,000.00
142-0168 HOJA REGISTRO GRUPO ELECTROGENO 20 $5,500.00 $110,000.00
142-0120 HOJA RUTA 6 $2,800.00 $16,800.00
142-0034 INFORME DE CARABINERO 13 $500.00 $6,500.00
142-0035 INFORME DIARIO ODONTOLOGICO 14 $1,500.00 $21,000.00
142-0152 INFORME PROCESO DIAGNOSTICO 18 $2,000.00 $36,000.00
142-0036 INGRESO A MEDICINA 9 $0.00 $0.00
142-0072 INGRESO A SERVICIO 14 $1,000.00 $14,000.00
391-0026 INSECTICIDA MATA ARAÑAS 18 $2,296.00 $41,328.00
391-0117 INSECTICIDA MATA MOSCA 11 $2,828.00 $31,108.00
142-0124 INTERVENCION PRE-HOSPITALARIA BASICA 10 $6,500.00 $65,000.00
391-0036 JABON LIQUIDO 13 $5,210.00 $67,730.00
391-0045 JABON SPRAY MANO 36 $4,440.00 $159,840.00
104-0500 JUGO DE LIMON CENTRAL ALIMENTOS 54 $570.00 $30,780.00
105-0032 JUGO LIGHT x 200 CC. 312 $197.00 $61,464.00
281-0003 KESSEL GUARD 3 $72,975.00 $218,925.00
115-0252 LAMINAS TERMOLAMINADORA OFICIO 10 $30,793.00 $307,930.00
411-0600 LAPIZ DE PASTA AZUL CON LOGO 346 $350.10 $121,134.60
141-0043 LAPIZ GRAFITO 75 $94.00 $7,050.00
141-0044 LAPIZ PASTA AZUL/NEGRO 231 $118.00 $27,258.00
141-0046 LAPIZ PASTA ROJO 83 $118.00 $9,794.00
141-0045 LAPIZ PERMANENTE PUNTA FINA 15 $4,900.00 $73,500.00
 104-0099 LASAGNA 137 $971.00 $133,027.00
281-1153 LAVAMANOS /PEDESTAL 1 $46,229.00 $46,229.00
102-0004 LECHE DESCREMADA C.ALIMENTO 92 $4,552.00 $418,784.00
102-0002 LECHE EN POLVO 26% SEDILE 12 $4,552.00 $54,624.00
104-0026 LENTEJAS 40 $1,655.00 $66,200.00
142-0043 LIBRO ACTA 200 HOJAS. 11 $2,126.00 $23,386.00
141-0281 LIBRO DE ASISTENCIA X 100 HJS. 1 $2,897.00 $2,897.00
142-0172 LIBRO HOJA DIARIA MOVILIZACION 10 $5,500.00 $55,000.00
142-0093 LIBRO LABORATORIO REGISTRO TBC 1 $6,000.00 $6,000.00
142-0304 LIBRO REGISTRO ORDEN DE COMPRA 4 $5,500.00 $22,000.00
391-0100 LIMPIA PISOS FLOTANTES 2 $1,439.50 $2,879.00
391-0097 LIMPIAVIDRIOS 20 $2,000.00 $40,000.00
391-0090 LIQUIDO RESTAURADOR ENCERADO 3 $15,757.75 $47,273.25
281-1092 LLAVE CORTE RAPIDO 1 $5,790.00 $5,790.00
391-0010 LUSTRA MUEBLES 500 ML 25 $1,400.00 $35,000.00
391-0102 MAGO PADS.C/JABON X 4 UDS. 72 $7,846.00 $564,912.00
104-0024 MAICENA 7 $4,281.00 $29,967.00
142-0080 MEMOS HRS EXTRAORDINARIAS Y OTROS 10 $5,500.00 $55,000.00
104-0022 MERMELADA DIET 192 $1,067.00 $204,864.00
790-0042 MOLDURAS 42 $2,264.09 $95,091.78
281-1139 NEUMATICOS 4 $235,294.20 $941,176.80
142-0098 NODRIZA C/HIJO PNAC BASICO 24 $3,500.00 $84,000.00
142-0097 NOMINA MUESTRA DE ALCOHOLEMIA 7 $0.00 $0.00
142-0040 ORDEN DE EXAMEN RADIOLOGICO DENTAL 9 $400.00 $3,600.00
411-0464 OXIGENO LIQUIDO MEDICINAL 1360 $746.07 $1,014,651.12
114-0029 PANTALON OPERAR VERDE 132 $0.00 $0.00
787-0006 PAÑALES DESECHABLES ADULTO 24 $18,190.00 $436,560.00
391-0011 PAÑO ASEO AMARILLO 40 $333.00 $13,320.00
391-0071 PAÑOS SPONGI 68 $1,157.05 $78,679.40
391-0134 PAÑOS TRAPEADORES 24 $1,261.01 $30,264.24
141-0063 PAPEL CALCO 2 $2,439.00 $4,878.00
571-0001 PAPEL CONTINUO ORIGINAL 13 X 9,5 6 $0.00 $0.00
571-0003 PAPEL CONTINUO ORIGINAL. 11 X 9,5 4 $0.00 $0.00
571-0004 PAPEL CONTINUO ORIGINAL. 11 X 9,5 TRIP. 5 $0.00 $0.00
571-0002 PAPEL CONTINUO ORIGINAL. 5.5 X 9.5 2 $0.00 $0.00
571-0056 PAPEL CONTINUO TRIPLICADO 11 X 9.5 URGENCIA 5 $7,994.00 $39,970.00
391-0005 PAPEL HIGIENICO BLANCO 67 $2,176.83 $145,847.61
104-0075 PEDIASURE 900 GR 6 $19,797.00 $118,782.00
141-0196 PEGAMENTO EN BARRA 57 $421.00 $23,997.00
141-0382 PERFORADORAS 10 $5,058.00 $50,580.00
121-0019 PETROLEO DIESEL 2321 $905.14 $2,100,840.38
141-0100 PILAS AA 216 $602.00 $130,032.00
141-0099 PILAS AAA 112 $602.00 $67,424.00
141-0198 PILAS GRANDE 20 $1,428.00 $28,560.00
141-0380 PILAS MEDIANAS 28 $1,134.00 $31,752.00
142-0042 PLANILLA VDRL 5 $0.00 $0.00
¨281-1108 PLUMILLAS LIMPIA VIDRIO 8 $1,573.34 $12,586.72
141-0085 PLUMON PERMANENTE 16 $463.00 $7,408.00
141-0057 PLUMON PIZARRA 75 $550.00 $41,250.00
142-0127 POBLACION CON/SIN RIESGO ENTREGA ALIMENTOS NIÑOS 13 $3,500.00 $45,500.00
104-0032 POROTOS TORTOLA X 1 KILO 50 $2,186.00 $109,300.00
141-0200 PORTA CLIPS 8 $251.00 $2,008.00
141-0066 PORTA ROLLO SCOTCH 13 $1,962.00 $25,506.00
141-0106 POST-IT NOTA ADHESIVA 20 $273.00 $5,460.00
105-0254 POUCH DE ATUN 48 $7,701.00 $369,648.00
142-0045 PROG. PESQUISA Y CANCER MAMARIO 11 $1,500.00 $16,500.00
142-0047 PROG. Y PESQUISA CONTROL CANCER CERVICOUTERINO 4 $1,500.00 $6,000.00
142-0046 PROGRAMA SERVICIOS SALUD ( PSS ) 5 $2,800.00 $14,000.00
142-0048 PUERPERIO 400 $0.00 $0.00
104-0018 PURE DE PAPAS 10 $8,027.00 $80,270.00
104-0117 QUIFAROS 60 $618.00 $37,080.00
142-0106 RECEPCION PRODUCTOS PROGRAMA ALIMENTOS P250 8 $3,500.00 $28,000.00
142-0105 RECETARIO ENFERMERA 23 $0.00 $0.00
142-0049 RECETARIO POLICLINICO BLANCO/ROSADO 62 $800.00 $49,600.00
142-0084 REGISTRO DE SOLICITUD CIUDADANA 13 $2,800.00 $36,400.00
142-0100 REGISTRO DIARIO ENTREGA ALIMENTOS 18 $3,500.00 $63,000.00
141-0068 REGLA METALICA 9 $1,253.00 $11,277.00
141-0134 RESMA CARTA 2 $4,158.00 $8,316.00
141-0049 RESMA OFICIO 28 $4,917.00 $137,676.00
142-0051 RESUMEN MENSUAL CENSO DIARIO POR SERVICIO 4 $0.00 $0.00
391-0020 ROLLO ABSORBENTE MULTIUSO 890 5 $42,931.00 $214,655.00
231-0003 ROLLO TOALLA PAPEL 126 $5,748.00 $724,248.00
391-0008 SABANILLA DE PAPEL 164 $1,937.51 $317,751.64
141-0035 SACA CORCHETES 34 $279.00 $9,486.00
391-0086 SACHET JABON COMPATIBLE TORK 6 $9,000.00 $54,000.00
104-0019 SAL 30 $383.00 $11,490.00
104-0106 SAL SACHET 2000 UN 10000 $4.00 $40,000.00
104-0020 SALSA DE TOMATE 20 $3,124.00 $62,480.00
104-0021 SEMOLA 28 $1,206.00 $33,768.00
141-0091 SEPARADOR OFICIO 11 $686.00 $7,546.00
631-0089 SERVICIO ARRIENDO EQUIPOS MEDICOS 1 $195,594.20 $195,594.20
631-0105 SERVICIO ATENCIÓN DOMICILIARIA ENFERMERIA 1 $400,559.66 $400,559.66
631-0083 SERVICIO CONTROL DOSIMETRICO 15 $11,800.00 $177,000.00
391-0048 SHAMPOO VEHICULOS 5 LITROS 5 $5,490.00 $27,450.00
141-0071 SOBRE 1/2 OFICIO ( PEDIR DE 50 UNIDADES) 600 $70.00 $42,000.00
141-0090 SOBRE AMERICANO ( PEDIR DE 50 UNIDADES) 1100 $27.00 $29,704.40
141-0075 SOBRE OFICIO BCO (PEDIR DE 50 UNID) 800 $116.00 $92,800.00
141-0089 SOBRE OFICIO SACO (SOLO PARA LICENCIAS MEDICAS) 200 $62.00 $12,400.00
141-0247 SOBRES DE CD.(SERVICIO RAYOS) 3000 $25.08 $75,240.00
142-0107 SOLICITUD BIOPSIA 35 $1,500.00 $52,500.00
142-0071 SOLICITUD DE EXAM. RADIOLOGICO 36 $1,500.00 $54,000.00
142-0066 SOLICITUD DE EXAMENES 135 $2,000.00 $270,000.00
142-0052 SOLICITUD EXAMEN TBC 1 $4,500.00 $4,500.00
142-0033 SOLICITUD EXAMEN URGENCIA 26 $2,000.00 $52,000.00
142-0053 SOLICITUD EXAMEN VDRL 26 $500.00 $13,000.00
142-0091 SOLICITUD MEDICAMENTOS 50 $1,500.00 $75,000.00
104-0034 TALLARINES 125 $699.00 $87,375.00
142-0175 TALONARIO CHEK LIST VEHICULOS 8 $4,500.00 $36,000.00
142-0079 TALONARIO PEDIDO ENTREGA BODEGAS* 11 $2,000.00 $22,000.00
142-0321 TARJETA CONTROL DIST ALIMENTO ADULTO MAYOR 700 $400.00 $280,000.00
142-0309 TARJETA CONTROL DIST ALIMENTO GESTANTE 200 $400.00 $80,000.00
142-0161 TARJETA CONTROL DIST ALIMENTO NI¿S 400 $400.00 $160,000.00
142-0177 TARJETA CONTROL DIST ALIMENTO PREMATURO 300 $400.00 $120,000.00
142-0078 TARJETA CONTROL RECETAS CRONICOS 250 $200.00 $50,000.00
142-0143 TARJETA CONTROL SALUD ADULTO MAYOR 400 $400.00 $160,000.00
411-0254 TARJETA ELECTRONICA REFRIGERADOR 1 $195,804.40 $195,804.40
142-0065 TARJETA FICHA ATENCION DOMICILIARIA PACIENTE 1000 $200.00 $200,000.00
142-0211 TARJETA REGISTRO PACIENTES PROGR. SALUD MENTAL 300 $400.00 $120,000.00
142-0147 TARJETA TRATAMIENTO HOSPITALIZADO 400 $280.00 $112,000.00
142-0055 TARJETAS ACTIVIDAD Y CONTROL SALUD ADULTO 20 Y + 400 $400.00 $160,000.00
142-0061 TARJETAS BINCARD 100 $300.00 $30,000.00
142-0057 TARJETAS CONTROL ACT. SALUD INFANTIL ( TPI ) 500 $400.00 $200,000.00
142-0169 TARJETAS CONTROL ADOLECENTES 300 $400.00 $120,000.00
142-0083 TARJETAS CONTROL DE INHALADOR 600 $0.00 $0.00
142-0059 TARJETAS POBLACION CANCER CERVICOUTERINO 800 $400.00 $320,000.00
142-0060 TARJETAS POBLACION CANCER MAMAS 300 $200.00 $60,000.00
104-0116 TE PARA PREPARAR 9 $1,163.87 $10,474.83
281-0589 TEMPEST 2 $88,000.00 $176,000.00
141-0308 TIJERAS 6 $1,464.00 $8,784.00
411-0345 TINTA PARA TIMBRE 22 $840.00 $18,480.00
391-0027 TOALLA PAPEL 250 HOJAS 400 $1,203.00 $481,200.00
391-0059 TOALLAS DESINFECTANTE CLOROX 60 $3,000.00 $180,000.00
789-0047 TRAMPA VAPOR CALDERA 1 $490,000.00 $490,000.00
142-0103 TRASLADO PACIENTES 8 $450.00 $3,600.00
142-0063 VALE CAJA 7 $1,000.00 $7,000.00
241-0003 VASOS DESECHABLES 2000 $59.00 $118,000.00
391-0136 VIRUTILLA P/PISO 78 $960.00 $74,880.00
Fecha Precio
8/29/2018
4/19/2023
11/16/2021
0
4/11/2023
4/11/2023
4/11/2023
0
7/5/2021
2/15/2023
5/6/2022
2/28/2023
4/21/2022
9/22/2022
12/28/2022
4/19/2023
3/28/2023
9/9/2019
9/26/2022
4/19/2023
4/28/2023
4/28/2023
4/11/2023
8/16/2022
4/28/2023
4/11/2023
7/17/2015
7/24/2018
9/14/2016
12/17/2019
4/12/2016
0
4/12/2016
1/20/2015
4/25/2023
4/25/2023
4/25/2023
4/25/2023
3/28/2023
4/21/2023
4/25/2023
4/11/2023
4/11/2023
4/19/2023
0
9/9/2022
0
1/26/2023
1/26/2023
7/15/2022
7/19/2022
1/26/2023
 4/11/2023
1/26/2023
7/19/2022
4/11/2023
11/17/2022
5/16/2022
4/11/2023
1/27/2023
5/31/2012
1/27/2023
0
7/19/2022
2/22/2023
5/3/2022
3/29/2023
7/19/2022
8/28/2012
4/2/2019
4/11/2023
4/11/2023
2/16/2022
0
6/1/2022
5/9/2012
1/24/2023
1/27/2023
3/20/2023
9/15/2022
4/11/2023
8/7/2019
6/28/2021
9/27/2018
3/9/2022
7/24/2018
0
7/19/2022
3/9/2022
3/9/2022
4/19/2023
3/20/2023
12/28/2022
8/16/2022
2/24/2023
5/13/2013
0
4/11/2023
1/27/2023
9/22/2022
0
9/10/2014
9/9/2019
0
3/28/2023
 1/27/2023
4/11/2023
4/11/2023
2/6/2023
5/23/2019
4/21/2023
0
0
3/28/2023
7/21/2020
2/28/2023
0
0
1/29/2018
0
2/21/2020
7/19/2022
0
0
10/29/2019
4/21/2022
11/10/2022
3/28/2023
4/25/2023
4/3/2023
4/19/2023
3/20/2023
3/8/2022
11/8/2021
3/21/2023
4/4/2016
12/21/2021
4/11/2023
9/14/2016
5/27/2016
4/11/2023
1/26/2023
0
6/12/2015
4/21/2023
9/7/2022
10/6/2021
4/27/2023
4/27/2023
4/19/2023
4/19/2023
4/11/2023
12/28/2022
4/30/2019
3/20/2023
3/20/2023
1/27/2023
3/21/2023
 4/28/2023
4/11/2023
4/19/2023
4/19/2023
3/28/2023
5/11/2020
1/11/2019
1/26/2023
12/22/2012
7/8/2021
8/29/2018
2/28/2023
4/25/2018
4/11/2023
10/29/2019
9/9/2021
2/6/2023
4/11/2023
3/28/2023
4/11/2023
4/25/2023
10/6/2021
0
1/26/2023
4/28/2023
0
4/27/2023
4/21/2023
4/21/2023
1/26/2023
8/10/2017
0
0
0
0
9/2/2014
4/21/2023
2/15/2023
2/24/2023
3/20/2023
4/3/2023
1/27/2023
10/26/2022
8/16/2022
8/16/2022
0
2/25/2014
3/20/2023
3/20/2023
10/6/2021
3/28/2023
8/7/2019
1/31/2022
 10/1/2020
4/19/2023
1/29/2018
9/9/2019
9/11/2017
0
4/19/2023
12/26/2022
7/8/2021
0
4/11/2023
12/20/2018
10/6/2021
9/22/2022
3/20/2023
3/20/2023
0
3/28/2023
4/21/2023
4/27/2023
1/27/2023
2/28/2023
3/28/2023
4/19/2023
3/28/2023
3/28/2023
1/27/2023
4/11/2023
4/10/2023
4/25/2023
8/9/2019
3/20/2023
3/20/2023
3/20/2023
9/30/2021
2/22/2023
9/14/2016
4/11/2023
4/11/2023
10/29/2019
4/11/2023
4/11/2023
10/6/2021
4/19/2023
10/29/2019
7/19/2022
7/8/2021
7/8/2021
7/19/2022
7/8/2021
6/20/2013
11/17/2022
4/11/2023
 1/9/2018
5/16/2022
7/24/2018
4/11/2023
11/17/2022
9/21/2022
5/16/2022
0
9/9/2020
1/9/2018
11/10/2022
4/11/2023
2/24/2023
2/24/2023
4/21/2023
4/21/2023
4/18/2023
8/28/2012
12/23/2015
4/28/2023
2/28/2023