Relacion de Costos-Urg Adultos-Mar-2021

E.S.E.
HOSPITAL UNIVERSITARIO DE SANTANDER vierne

900006037-4
INFORME COSTO DE MANO DE OBRA
DESDE MARZO HASTA MARZO DE 2021
EXTERNO
CENTRO PRODUCCIÓN 730102 URGENCIAS ADULTOS
CODIGO MANO OBRA HORAS DEVENGADO PROVISIONES APORTE EMPLEADO
1098785619 LUIS CARLOS NUÑEZ RUBIANO 0.00 2,152,500.00 0.00 0.

333129 GUSTAVO ADOLFO CONTRERAS GARCIA 0.00 5,000,000.00 0.00 0.
800122186 UROMEDICA LTDA. 0.00 7,748,801.00 0.00 0.
900533538 ASOCIACION DE PROFESIONALES Y 0.00 283,462,531.00 0.00 0.
900533548 ESPECIALISTAS
ASOCIACION DE LA SALUD
SINDICAL - ASPMEDICA Y
DE ORTOPEDISTAS 0.00 8,473,912.00 0.00 0.
AP
TRAUMATOLOGOS DEL ORIENTE 730102 0.00 306,837,744.00 0.00 0.
COLOMBIANO
EXTERNO 0.00 306,837,744.00 0.00 0.
INTERNO
1002128065 TASCO ESCOBAR LAURA PATRICIA 180.00 1,262,910.00 277,840.20 290,469.
1005248110 BARCENAS ORTEGA ELIANA KATHERINE 180.00 588,159.90 129,395.18 135,276.
1005322132 GALVIS MORENO NICOL DAYANNA 180.00 1,262,910.00 277,840.20 290,469.
1005650817 PALACIOS RESTREPO LUZ ESTELLA 180.00 1,262,910.00 277,840.20 290,469.
1007391252 MENESES GOMEZ EDWIN JHOAN 180.00 1,262,910.00 277,840.20 290,469.
1007579741 PINILLA NARANJO HECTOR FABIAN 100.00 1,262,910.00 277,840.20 290,469.
1007733327 NOVA ORTIZ ARELIS LORENA 180.00 0.00 0.00 0.
1014236323 LIZARAZO CASTILLO DAVID MAURICIO 48.00 960,221.68 211,248.77 220,850.
1022405477 RUEDA ARCHILA FABIAN ARLEY 180.00 2,385,606.00 524,833.32 548,689.
1042454809 MOTTA RUEDA NEYIRETH TATIANA 180.00 1,262,910.00 277,840.20 290,469.
1043658297 RODRIGUEZ GARCIA CINDY PAOLA 180.00 1,262,910.00 277,840.20 290,469.
1045683005 ANGULO CERVANTES PAMELA ANDREA 180.00 2,385,606.00 524,833.32 548,689.
1052391002 PARRA RIAÑO BRIGETTE DEL PILAR 180.00 2,385,606.00 524,833.32 548,689.
1053827382 GOMEZ LOPEZ JUANITA 180.00 0.00 0.00 0.
1067721252 ARAUJO RIVERA MAYRENA 180.00 2,385,606.00 524,833.32 548,689.
1068388396 HERNANDEZ MARTINEZ NILSON JOSE 180.00 1,262,910.00 277,840.20 290,469.
1075671211 PLATA GARCIA DANIEL FERNANDO 180.00 0.00 0.00 0.
1090433939 PEÑARANDA RINCON FRANCISCO JOSE 180.00 0.00 0.00 0.

1090470715 ORTIZ GUTIERREZ SHIRLEY JULIETH 180.00 0.00 0.00 0.
1090988115 ALBA QUINTERO NILSON JOHAN 180.00 0.00 0.00 0.
1093752439 YIRLE GRECIA ORTIZ CLARO 180.00 2,385,606.00 524,833.32 548,689.
1093763753 CARCAMO MENDEZ JIMMY ANDERSSON 180.00 2,385,606.00 524,833.32 548,689.
1095700020 YENNY PAOLA PATIÑO BARRAGAN 180.00 1,262,910.00 277,840.20 290,469.
1095808850 OLGA LUCIA URIBE FONSECA 180.00 588,159.90 129,395.18 135,276.
1095809700 CARVAJAL ROJAS ERWIN SAUL 180.00 996,993.00 219,338.46 229,308.
1095811719 PINILLA CHAVEZ MARIA CAMILA 90.00 0.00 0.00 0.
1095813367 ORTIZ BARAJAS EDISSON DAMIAN 180.00 1,262,910.00 277,840.20 290,469.
1095814914 TARAZONA MUÑOZ JHON ALEXANDER 180.00 0.00 0.00 0.
1095815774 JEREZ GARCIA MARIA FERNANDA 180.00 4,561,053.00 1,003,431.66 1,049,042.
1095817681 ERIKA YURLEY GUALDRON GUALDRON 180.00 1,262,910.00 277,840.20 290,469.
1095818378 CRISTANCHO SALAZAR ALEXANDRA 180.00 4,561,053.00 1,003,431.66 1,049,042.

JOHANNA
1095819199 VILLABONA RINCON JAIME YESID 180.00 1,262,910.00 277,840.20 290,469.
1095820954 MARTINEZ MONRROY DAYRON MANUEL 180.00 0.00 0.00 0.
1095822873 OSPINA FONTECHA ANGELICA LORENA 180.00 0.00 0.00 0.
1095829238 BLANCO CARDENAS LIZETH SARAI 180.00 2,385,606.00 524,833.32 548,689.
1095829402 BAEZ RANGEL JOHAN SEBASTIAN 180.00 1,262,910.00 277,840.20 290,469.
1095830637 BAUTISTA LOPEZ SERGIO ANDRES 180.00 996,993.00 219,338.46 229,308.
1095833059 LOPEZ SERRANO JULIET VANESSA 180.00 2,385,606.00 524,833.32 548,689.
1095834697 SALAZAR SARMIENTO CAMILA ALEJANDRA 180.00 4,561,053.00 1,003,431.66 1,049,042.
1095837338 CAMARGO MORENO MARIA STEFANNY 180.00 1,262,910.00 277,840.20 290,469.
1095911197 LESLY JOHANNA RAMIREZ MORENO 180.00 1,111,019.61 244,424.31 255,534.
1095939690 VILLAMIZAR DELGADO JOSE RAMON 180.00 996,993.00 219,338.46 229,308.
1095949228 BENAVIDES CHARRIS EMILY JHOANA 180.00 1,262,910.00 277,840.20 290,469.
1095950311 GOMEZ ARCINIEGAS LEIDY JOHANNA 180.00 0.00 0.00 0.
1095952839 DUARTE CASTRO KAREN JULIETH 100.00 0.00 0.00 0.
1095955343 PEDRAZA SERRANO JONATHAN ANDRES 180.00 1,262,910.00 277,840.20 290,469.
1095956415 ORDOÑEZ LOZANO PAULA ANDREA 180.00 0.00 0.00 0.
1095958505 SANTOS GOMEZ JHOEL FARID 180.00 996,993.00 219,338.46 229,308.
1096224330 CUEVAS MORALES NELSON ANDRES 180.00 4,561,053.00 1,003,431.66 1,049,042.
1096231141 MARTINEZ LOPEZ SARAY VANESSA 180.00 1,111,019.61 244,424.31 255,534.

1096240501 CLAVIJO MILKE NATHY GEDSANA 180.00 2,385,606.00 524,833.32 548,689.
1096483804 VELASCO PEÑA EDY ANDREA 180.00 2,385,606.00 524,833.32 548,689.
1096484837 CASTAÑEDA HERNANDEZ MARIA PAULA 180.00 1,262,910.00 277,840.20 290,469.
1096952312 CHAPARRO PINZON SANDRA 180.00 0.00 0.00 0.
1096953785 LIZARAZO DAZA LIZETH VIVIANA 180.00 2,385,606.00 524,833.32 548,689.
1098407212 ACEVEDO PEREZ DANIELA MARIA 180.00 2,280,526.50 501,715.83 524,521.
1098408003 PRADA MOTTA SANDRA MILENA 90.00 0.00 0.00 0.
1098603493 GARCIA BAYONA ELIZABETH 180.00 1,262,910.00 277,840.20 290,469.
1098609999 MARCO RODRIGO AGUDELO VALENCIA 180.00 4,561,053.00 1,003,431.66 1,049,042.
1098614899 MARIA FERNANDA QUINTERO ESPINDOLA 48.00 148,951.44 32,769.32 34,258.
1098621041 ROJAS RUSSI ROBINSON 180.00 0.00 0.00 0.
1098626073 JUAN PABLO BAEZ DUARTE 180.00 2,280,526.50 501,715.83 524,521.
1098626422 STEPHANY MAYERLY CRISTANCHO VASQUEZ 180.00 0.00 0.00 0.
1098629346 ACEVEDO VILLAFAÑE JULIAN ANDRES 180.00 4,561,053.00 1,003,431.66 1,049,042.
1098635749 ZULY ANDREA GONZALEZ PRADA 180.00 1,111,019.61 244,424.31 255,534.
1098639533 LAURA ESPERANZA MONCADA MURILLO 180.00 1,111,019.61 244,424.31 255,534.
1098646266 MEZA PASTO YENIT CECILIA 180.00 1,262,910.00 277,840.20 290,469.
1098652878 JOHN HENRY CASTAÑEDA CARRILLO 180.00 0.00 0.00 0.
1098653270 RICARDO ANTONIO SOLANO GONZALEZ 180.00 4,561,053.00 1,003,431.66 1,049,042.
1098653550 ESPITIA TOLOSA JHONATAN JAVIER 180.00 0.00 0.00 0.
1098658553 VILLAMIZAR JAIMES ALEXANDER 180.00 1,030,407.00 226,689.54 216,385.
1098664533 JANETH CECILIA HERNANDEZ RODRIGUEZ 180.00 1,262,910.00 277,840.20 290,469.
1098665950 CLAVIJO GONZALEZ NATHALI 48.00 148,951.44 32,769.32 34,258.
1098667797 VILLAMIZAR LAGOS LUZ HELENA 48.00 148,951.44 32,769.32 34,258.
1098669019 YENNY PAOLA COHA DIAZ 180.00 2,280,526.50 501,715.83 524,521.
1098669043 BRENDA KARINE FLOREZ USCATEGUI 180.00 1,262,910.00 277,840.20 290,469.
1098676613 ALBARRACIN CARDENAS CONSTANZA ISABEL 180.00 4,561,053.00 1,003,431.66 1,049,042.
1098678513 CADENA DE POORTERE FELIPE GUILLERMO 100.00 4,561,053.00 1,003,431.66 1,049,042.
1098685198 RODRIGUEZ VILLAMIZAR YOHINER ANDRES 180.00 996,993.00 219,338.46 229,308.
1098685674 PEÑA DIAZ KAREN VANNESA 180.00 1,030,408.00 226,689.76 216,385.
1098685786 OSORIO SOLANO LEIDY MILENA 180.00 1,262,910.00 277,840.20 290,469.
1098686010 RODIRGUEZ DAZA KELLY DAYANNA 180.00 0.00 0.00 0.

1098688499 CLAUDIA MARCELA CONTRERAS VILLAMIZAR 180.00 1,262,910.00 277,840.20 290,469.
1098690871 HERRERA HERRERA LAURA MILENA 180.00 0.00 0.00 0.
1098693820 GARCIA ARENAS ALBA LUZ 180.00 2,385,606.00 524,833.32 548,689.
1098697025 NOHEMI CAMACHO CAMACHO 180.00 0.00 0.00 0.
1098704615 QUINTERO GUERRERO LEIDY PIEDAD 180.00 1,520,351.00 334,477.22 349,680.
1098704928 ORTEGA BECERRA LILIANA PAOLA 180.00 2,385,606.00 524,833.32 548,689.
1098706054 CHAVERRA PALACIO YULIANA 180.00 2,385,606.00 524,833.32 548,689.
1098706325 ARIAS VALERO CARMEN LIGIA 144.00 760,175.50 167,238.61 174,840.
1098708975 PICO CAMACHO ANDREA JULIANA 180.00 0.00 0.00 0.
1098711048 ORTEGA URIBE LEEC FABIAN DAVID 72.00 4,561,053.00 1,003,431.66 1,049,042.
1098717287 SANDRA MILEIDY GALVIS FERREIRA 180.00 1,262,910.00 277,840.20 290,469.
1098718038 DIAZ RUGELES YENITH PAOLA 180.00 588,159.90 129,395.18 135,276.
1098718082 SANMIGUEL SANTANDER ANDERSON FABIAN 180.00 1,262,910.00 277,840.20 290,469.
1098718406 TORRES PARADA LAURA SOFIA 144.00 4,561,053.00 1,003,431.66 1,049,042.
1098718421 SIERRA OCHOA ORSID AIM 180.00 4,561,053.00 1,003,431.66 1,049,042.
1098721981 MORENO DIAZ DIEGO AUGUSTO 180.00 0.00 0.00 0.
1098725193 FLOREZ MARTINEZ DAVID FERNEY 100.00 4,561,053.00 1,003,431.66 1,049,042.
1098730607 HERRERA CAVIEDES LEIDY VIVIANA 180.00 4,561,053.00 1,003,431.66 1,049,042.
1098735165 MALDONADO SUAREZ YULLY TATIANA 180.00 1,262,910.00 277,840.20 290,469.
1098736649 JENNY PAOLA MENESES URIBE 180.00 588,159.90 129,395.18 135,276.
1098740604 GONZALEZ MAYORGA WENDY YADIANY 180.00 2,385,606.00 524,833.32 548,689.
1098740777 RINCON GARZON SAUL ALIRIO 180.00 1,262,910.00 277,840.20 290,469.
1098743147 TARAZONA MEDINA LEIDY DANIELA 180.00 1,262,910.00 277,840.20 290,469.
1098745130 CARREÑO GARAVITO PAULA ANDREA 180.00 2,385,606.00 524,833.32 548,689.
1098749294 CASTILLO RAMIREZ KAREN BIBIANA 180.00 1,262,910.00 277,840.20 290,469.
1098750354 MEJIA ALZATE CAROLINA 48.00 4,561,053.00 1,003,431.66 1,049,042.
1098750465 LUDY ESTHER MONRROY HERRERA 180.00 1,262,910.00 277,840.20 290,469.
1098750995 FUENTES ALBA YULY ANDREA 180.00 1,262,910.00 277,840.20 290,469.
1098752737 JAIMES PEREZ XIOMARA 180.00 0.00 0.00 0.
1098754577 CORREDOR PABON JOSE MANUEL 180.00 0.00 0.00 0.
1098759832 PINZON ORDOÑEZ CESAR AUGUSTO 180.00 2,385,606.00 524,833.32 548,689.
1098761696 DIAZ CEPEDA JESSICA PAOLA 180.00 2,385,606.00 524,833.32 548,689.

1098762104 MANTILLA MOTTA FABIAN ALEXANDER 180.00 2,385,606.00 524,833.32 548,689.
1098762430 LOPEZ ALDANA PEDRO 180.00 4,561,053.00 1,003,431.66 1,049,042.
1098766600 URIBE RIOS HELMER SNAYDER 180.00 1,262,910.00 277,840.20 290,469.
1098768415 GONZALEZ ARDILA WENDY THALIA 180.00 1,262,910.00 277,840.20 290,469.
1098769325 RODRIGUEZ NIEVES CRISTHIAN EDUARDO 180.00 0.00 0.00 0.
1098771660 MENDOZA VERGARA MARIA ALEJANDRA 180.00 2,764,348.00 608,156.56 635,800.
1098777985 REYES SERRANO NATALIA 180.00 4,561,053.00 1,003,431.66 1,049,042.
1098778695 SALAZAR HERNANDEZ LAURA STEPHANIE 180.00 0.00 0.00 0.
1098780044 VERA VERA LEIDY YOHANA 180.00 2,385,606.00 524,833.32 548,689.
1098781052 QUIROGA PABON ANGELA JULENIS 180.00 0.00 0.00 0.
1098783936 JIMENEZ GOMEZ DEIVA SOFIA 180.00 0.00 0.00 0.
1098785191 MOGOLLON DEISY VIVIANA 180.00 1,262,910.00 277,840.20 290,469.
1098785350 DELGADO MONTOYA MARIA LUISA 180.00 588,159.90 129,395.18 135,276.
1098785461 GUARIN RAMIREZ NASLY NORITZA 180.00 1,262,910.00 277,840.20 290,469.
1098787194 MATEUS MANCIPE JOHAN NICOLAS 180.00 0.00 0.00 0.
1098791595 LANDINEZ RODRIGUEZ CAMILO ALEJANDRO 180.00 996,993.00 219,338.46 229,308.
1098793245 GARCIA SIERRA MARIA CAMILA 180.00 2,385,606.00 524,833.32 548,689.
1098797734 BAUTISTA SUAREZ LAURA XIMENA 180.00 2,385,606.00 524,833.32 548,689.
1098798208 JEREZ HERNANDEZ EDITH GIMENA 180.00 1,262,910.00 277,840.20 290,469.
1098800691 GOMEZ SANCHEZ MARIA PAULA 180.00 2,385,606.00 524,833.32 548,689.
1098800873 NIÑO QUIROGA LEIDY KARINA 180.00 1,262,910.00 277,840.20 290,469.
1098801073 ACEVEDO CARREÑO EVA MARIA 180.00 2,385,606.00 524,833.32 548,689.
1098801377 SUAREZ MARTINEZ KAROL JULIETH 180.00 1,262,910.00 277,840.20 290,469.
1098802033 ORTIZ JAIMES JHONNY 180.00 1,262,910.00 277,840.20 290,469.
1098802663 RINCON PABON LEIDY TATIANA 180.00 2,385,606.00 524,833.32 548,689.
1098803796 PEREZ HOYOS DAYANNA CAROLINA 100.00 2,385,606.00 524,833.32 548,689.
1098806535 CASTELLANOS VEGA TATIANA XIMENA 180.00 2,385,606.00 524,833.32 548,689.
1098806595 ROMAN GARCIA JULIETH CAROLINA 180.00 1,262,910.00 277,840.20 290,469.
1098808874 OTERO PORRAS JORGE MARIO 180.00 996,993.00 219,338.46 229,308.
1098816969 PORTILLA DUARTE SEBASTIAN ALEJANDRO 180.00 0.00 0.00 0.
1099372589 PATIÑO CARREÑO LORENA 180.00 1,262,910.00 277,840.20 290,469.
1099549306 TELLO AMADO LIZBETH 180.00 1,262,910.00 277,840.20 290,469.

1099894841 GARCIA CASTAÑEDA ALEXANDER 180.00 0.00 0.00 0.
1100968969 VILLALBA ARDILA MONICA JULIETH 180.00 588,159.90 129,395.18 135,276.
1100971285 RUEDA GOMEZ MARIA JOSE 180.00 1,262,910.00 277,840.20 290,469.
1101175351 DIANA YURLEY SANCHEZ MARTINEZ 180.00 1,424,922.38 313,482.92 327,732.
1101340120 LUNA ARCINIEGAS JESSIKA TERESA 180.00 1,262,910.00 277,840.20 290,469.
1102348264 ALMEIDA CALDERON SERGIO ANDRES 180.00 4,561,053.00 1,003,431.66 1,049,042.
1102352943 YENNY CAROLINA GUERRERO MEJIA 180.00 1,262,910.00 277,840.20 290,469.
1102353642 CARRILLO NIÑO ANDREA DEL PILAR 180.00 1,262,910.00 277,840.20 290,469.
1102368734 BALAGUERA ATENCIA JUAN FRANCISCO 180.00 0.00 0.00 0.
1102372172 FIGUEROA LIZARAZO JOSE EDUARDO 100.00 0.00 0.00 0.
1102376838 ALVARES QUINTERO MAYERLY TATIANA 180.00 1,262,910.00 277,840.20 290,469.
1102377599 SERRANO BARAJAS ANGIE LIZETH 180.00 2,385,606.00 524,833.32 548,689.
1102378722 SUAREZ RINCON JOHAN SEBASTIAN 180.00 1,262,910.00 277,840.20 290,469.
1102380031 DUARTE CAMACHO ARLEY 180.00 1,262,910.00 277,840.20 290,469.
1102381145 VALENCIA ROJAS YORGAN 180.00 0.00 0.00 0.
1102382350 VEGA RODRIGUEZ LAURA VANESA 180.00 1,262,910.00 277,840.20 290,469.
1102383744 MONSALVE JEREZ JOSE DANIEL 180.00 1,262,910.00 277,840.20 290,469.
1102384406 CHANAGA MANCILLA JENNY TATIANA 180.00 0.00 0.00 0.
1102548674 JAIMES GALAN CARLOS MARIO 180.00 0.00 0.00 0.
1102549493 NARANJO GOMEZ GLADIS 100.00 1,262,910.00 277,840.20 290,469.
1103097850 CAZES LOPEZ DANIELA ELVIRA 48.00 148,951.44 32,769.32 34,258.
1103365145 SUAREZ ESPITIA ANGELA MARIA 180.00 1,262,910.00 277,840.20 290,469.
1104134425 GALLEGO GUZMAN JHOANA ANDREA 180.00 588,159.90 129,395.18 135,276.
1104184612 CACERES DIAZ KAREN ROCIO 180.00 2,385,606.00 524,833.32 548,689.
1116857922 GARCIA GUACHETA EILYN AYARIS 180.00 1,262,910.00 277,840.20 290,469.
1118564195 CASTAÑEDA CHAQUEA JHON FREDY 180.00 2,385,606.00 524,833.32 548,689.
1125763462 ROJAS CASTILLA ROGGER 180.00 1,262,910.00 277,840.20 290,469.
1126246449 REYES SANDOVAL INGRID YULIETH 180.00 1,262,910.00 277,840.20 290,469.
1140418055 MONTOYA GARCIA JEFFERSON ANDRYU 180.00 1,111,019.61 244,424.31 255,534.
1140822834 BOHORQUEZ PEREZ RAITZA ANDREA 180.00 0.00 0.00 0.
1193237407 OCHOA AVENDAÑO JUANA CATALINA 180.00 1,262,910.00 277,840.20 290,469.
1193446191 REINA VILLAMIZAR KAREN SOFIA 180.00 1,262,910.00 277,840.20 290,469.

1216972504 QUINTERO CADENA ANGELA PATRICIA 180.00 1,262,910.00 277,840.20 290,469.
1232889794 DIAZ RIVERA JAIRO STIVEN 180.00 0.00 0.00 0.
1232891435 ARIAS FAJARDO KAREN SOFIA 180.00 1,262,910.00 277,840.20 290,469.
1232892760 RANGEL URIBE KATHERIN JULEISSI 180.00 1,262,910.00 277,840.20 290,469.
1234339597 VELASCO GAMEZ YEFER 180.00 996,993.00 219,338.46 229,308.
13234434 VIRGILIO CORZO GUERRERO 180.00 0.00 0.00 0.

13722187 RUBEN DARIO MALDONADO GAMBOA 180.00 0.00 0.00 0.
13741751 GUERRERO DURAN JAIVER FERNANDO 180.00 2,764,348.00 608,156.56 635,800.
13747713 LIZARAZO AREVALO EDGAR RAUL 180.00 996,993.00 219,338.46 229,308.
17595080 CARLOS EDUARDO PUERTA CAMPUSANO 180.00 2,280,526.50 501,715.83 524,521.
28020343 XIMENA MARIA NUÑEZ ROA 180.00 2,385,606.00 524,833.32 548,689.
28033831 HILDA YORLEN GUIZA RIVERA 180.00 2,385,606.00 524,833.32 548,689.
28054451 LUZ OMAIRA RUIZ LEON 180.00 0.00 0.00 0.
28154773 PEÑA CALVETE LUZ DARY 180.00 1,262,910.00 277,840.20 290,469.
28168304 GRACIELA VELASCO CORREDOR 180.00 1,262,910.00 277,840.20 290,469.
28225031 NANCY ALMEIDA CHAPARRO 180.00 1,262,910.00 277,840.20 290,469.
30209747 MONICA QUIÑONEZ MORALES 180.00 0.00 0.00 0.
32877315 ALARCON MOLINA EMILYS 100.00 0.00 0.00 0.
35697857 MORENO GIRON YOMAIRA 180.00 0.00 0.00 0.
37327735 GUEVARA GALVIS CARMELINA 180.00 1,262,910.00 277,840.20 290,469.
37333065 VERGEL MEZA GREGORI LISSETH 180.00 0.00 0.00 0.
37512537 GENNY LILIANA RODRIGUEZ GONZALEZ 180.00 0.00 0.00 0.
37514572 SANDRA MILENA QUIÑONEZ LIZARAZO 180.00 1,262,910.00 277,840.20 290,469.
37549716 MARIA EUGENIA CALDERON MORALES 180.00 1,262,910.00 277,840.20 290,469.
37556638 ESPINOZA GONZALEZ SHIRLEY IDANIA 180.00 2,385,606.00 524,833.32 548,689.
37615859 YAZMIN PEREZ PEREZ 180.00 1,262,910.00 277,840.20 290,469.
37619083 ELIZABETH MANTILLA ALMEIDA 180.00 1,262,910.00 277,840.20 290,469.
37620108 SONIA PATRICIA ANAYA SUAREZ 180.00 0.00 0.00 0.
37651049 CLAUDIA YOLIMA ACELAS HORTUA 180.00 1,262,910.00 277,840.20 290,469.
37655581 EMILCE CALDERON URIBE 180.00 1,262,910.00 277,840.20 290,469.
37686696 GOMEZ PICON LEUDI 180.00 0.00 0.00 0.
37713649 DULCEY ROJAS ADRIANA ISABEL 180.00 2,385,606.00 524,833.32 548,689.
37722836 ARAQUE TORRES LUZ STELLA 100.00 1,262,910.00 277,840.20 290,469.
37724423 PEÑARANDA ENTRALGO ALEXANDRA MILENA 48.00 148,951.44 32,769.32 34,258.
37724602 HERRERA TARAZONA MARITZA 180.00 1,262,910.00 277,840.20 290,469.
37760852 MAYERLI MUÑOZ PEREZ 180.00 1,262,910.00 277,840.20 290,469.
37842137 ROA BLANCO BELKIS YADIRA 100.00 1,262,910.00 277,840.20 290,469.
37931669 ADRIANA ELISA RIVERA CALA 24.00 47,669.02 10,487.18 10,963.
3875687 RAMIREZ PEDROZO JOSE ALFREDO 180.00 1,262,910.00 277,840.20 290,469.
49609040 BARBOSA PAREDES MARTHA 180.00 0.00 0.00 0.
49666353 MARIBEL TORO 180.00 0.00 0.00 0.
49671632 CARREÑO MADRIAGA VIRGELINA 180.00 1,262,910.00 277,840.20 290,469.
49782659 GARAY ANGARITA MADELIN 180.00 1,111,019.61 244,424.31 255,534.
51828692 VEGA MENDOZA ADRIANA ISABEL 180.00 2,385,606.00 524,833.32 548,689.
52267086 APARICIO SARMIENTO OLGA LUCIA 180.00 588,159.90 129,395.18 135,276.
55233650 KARINA ESTHER RIVERA CASTILLO 180.00 0.00 0.00 0.
5623818 RAUL CAMACHO MEJIA 180.00 0.00 0.00 0.
60261971 ROJAS CARREÑO MARELVY ISMALY 48.00 148,951.44 32,769.32 34,258.
63253308 ELIZABETH AGUILAR 180.00 1,262,910.00 277,840.20 290,469.
63274974 ELSA PINZON OLAYA 180.00 0.00 0.00 0.
63302545 MARIBEL VELEZ FERREIRA 180.00 0.00 0.00 0.
63309133 JAQUELINE MARQUEZ URIBE 180.00 2,385,606.00 524,833.32 548,689.
63349858 LUZ HELENA BENAVIDES ARCINIEGAS 180.00 1,262,910.00 277,840.20 290,469.
63351418 OLGA LUCIA PINZON MAYORGA 180.00 1,262,910.00 277,840.20 290,469.
63357326 SANDRA INES GUEVARA TORRES 180.00 1,262,910.00 277,840.20 290,469.
63358685 MARÍA DELIA CASTRO SANDOVAL 180.00 1,262,910.00 277,840.20 290,469.
63396583 PAOLA MILENA REYES REYES 180.00 2,385,606.00 524,833.32 548,689.
63441648 LUCIA CRISTINA ORTIZ MEJIA 180.00 1,262,910.00 277,840.20 290,469.
63453816 MALDONADO IRIS LORENA 180.00 0.00 0.00 0.
63468954 COLON SANCHEZ HIBER LEIDA 180.00 1,262,910.00 277,840.20 290,469.
63481748 ACEVEDO DIAZ MARIA NANCY 180.00 1,262,910.00 277,840.20 290,469.
63483409 SONIA INÉS RAMIREZ DELGADO 180.00 2,385,606.00 524,833.32 548,689.
63498445 ANA LUCIA MANTILLA ARCHILA 180.00 2,280,526.50 501,715.83 524,521.
63500990 CLAUDIA PATRICIA SUAREZ ARDILA 180.00 1,262,910.00 277,840.20 290,469.
63509629 PINEDA NAGEL ANA MATILDE 180.00 1,262,910.00 277,840.20 290,469.
63511567 PALENCIA ESPARZA BLANCA AZUCENA 100.00 0.00 0.00 0.
63524891 LEAL LEAL LUZ YAMILE 180.00 1,262,910.00 277,840.20 290,469.
63529472 NIDIA PATRICIA RUSCA DIAZ 180.00 1,262,910.00 277,840.20 290,469.
63531921 RODRIGUEZ VARGAS RUTH AMPARO 180.00 0.00 0.00 0.
63542103 BECERRA AMOROCHO ZULMA VANESSA 180.00 0.00 0.00 0.
63550143 MABEL ROCIO MORENO DURAN 36.00 0.00 0.00 0.
63552018 RINCON SEPULVEDA SANDRA MILENA 180.00 1,262,910.00 277,840.20 290,469.
63558138 SEVILLANO GUTIERREZ YINNA MARCELA 180.00 2,385,606.00 524,833.32 548,689.
652930 MENDOZA REVILLA DIANYI DAYANA 180.00 0.00 0.00 0.
77094279 SERGIO ANDRÉS MENDINUETA GIACOMETTO 180.00 2,280,526.50 501,715.83 524,521.
79549033 GALVIS MEDINA JAIME ALEXANDER 180.00 2,280,526.50 501,715.83 524,521.
84457249 TORO HIGUITA NARIÑO JOSE 144.00 760,175.50 167,238.61 174,840.
91229494 JAVIER FRANCISCO MARTINEZ DURAN 180.00 8,031,529.00 1,766,936.38 1,847,251.
91229652 JORGE HERNANDO CASTILLO ARIZA 180.00 1,262,910.00 277,840.20 290,469.
91236085 PEDRAZA CHACON JESUS MARIA 180.00 1,262,910.00 277,840.20 290,469.
91239813 DULCEY BARAJAS JORGE ELIECER 180.00 4,561,053.00 1,003,431.66 1,049,042.
91240208 EDGAR ASMERT PINZÓN FUENTES 180.00 1,111,019.61 244,424.31 255,534.
91291542 JAVIER LEON LOZANO 180.00 1,262,910.00 277,840.20 290,469.
91466911 JHON ALEXANDER FLOREZ SANDOVAL 180.00 1,262,910.00 277,840.20 290,469.
91487186 JAVIER ALEXANDER GAMBOA ROMERO 180.00 996,993.00 219,338.46 229,308.
91491332 VILLACRESES ARENAS SERGIO IVAN 180.00 4,561,053.00 1,003,431.66 1,049,042.
91499856 ALEXANDER VAN BENTUM FRANCO 180.00 4,561,053.00 1,003,431.66 1,049,042.
91527245 GALVIS CARDENAS HERNAN DARIO 180.00 4,561,053.00 1,003,431.66 1,049,042.
730102 45,248.00 372,499,635.69 81,949,919.85 85,633,699
CENTRO PRODUCCIÓN 730103 URGENCIAS ADULTOS COVID-19-CARPAS
1091678722 1091678722 180.00 1,262,910.00 277,840.20 290,469.
1095823578 MANRIQUE SANABRIA MARIA ANGELICA 180.00 1,262,910.00 277,840.20 290,469.
1095824083 PARRA BOLAÑO JAMELIN SUSANA 180.00 0.00 0.00 0.
1095830622 HERNANDEZ BENAVIDEZ LESLY MICHELLE 180.00 2,385,606.00 524,833.32 548,689.
1095831267 TARAZONA TARAZONA NURY ALEXANDRA 180.00 2,385,606.00 524,833.32 548,689.
1095839783 SALAZAR CASTILLO BREINER ALEXANDER 180.00 1,262,910.00 277,840.20 290,469.
1096959754 CASTAÑEDA RUIZ KAREN YULIETH 180.00 2,385,606.00 524,833.32 548,689.
1098410596 CARDENAS VARGAS LISETH JULIANA 180.00 2,385,606.00 524,833.32 548,689.
1098663043 REYES HERNANDEZ EDWIN ALEXIS 180.00 2,385,606.00 524,833.32 548,689.
1098669369 TELLEZ GONZALEZ SANDRA VIVIANA 180.00 0.00 0.00 0.
1098716163 FERIA ARRIETA MAYERLI JOHANA 180.00 1,262,910.00 277,840.20 290,469.
1098739785 VASQUEZ SIERRA ERIKA TATIANA 180.00 2,385,606.00 524,833.32 548,689.

1098749375 NORIEGA PAEZ DEISY JANETH 180.00 1,262,910.00 277,840.20 290,469.
1098752728 AVILA GOMEZ MARIA JULIANA 180.00 2,385,606.00 524,833.32 548,689.
1098754104 HERNANDEZ MARIN JOHANA ALEJANDRA 180.00 0.00 0.00 0.
1098768073 PINTO NEIRA LISETTE FERNANDA 180.00 2,385,606.00 524,833.32 548,689.
1098791932 ARIZA PINTO JHOAN MAGDIEL 180.00 2,385,606.00 524,833.32 548,689.
1098795533 LUQUE RAMIREZ LUIS ALFONSO 180.00 0.00 0.00 0.
1098812884 HERNANDEZ CONTRERAS JESSICA 180.00 1,262,910.00 277,840.20 290,469.
1098820127 QUINTERO CASTELLANOS SILVIA FERNANDA 180.00 2,385,606.00 524,833.32 548,689.
1100961548 GUTIERREZ MOLINA LAURA XIMENA 180.00 2,385,606.00 524,833.32 548,689.
1192782523 CASTELLANOS RAMIREZ EDINSON FABIAN 180.00 0.00 0.00 0.
13862449 FORERO ORDOÑEZ JAIME VLADIMIR 180.00 0.00 0.00 0.

32258181 DUQUE RODRIGUEZ ISABEL CRISTINA 180.00 2,385,606.00 524,833.32 548,689.
37510335 MARTINEZ SEQUEDA BLANCA AZUCENA 180.00 0.00 0.00 0.
37707247 RIOS PEREZ NHORA CONSUELO 180.00 1,262,910.00 277,840.20 290,469.
37747698 ALVARADO VELEZ CLAUDIA PATRICIA 180.00 0.00 0.00 0.
37751033 CLAUDIA PATRICIA RAMIREZ ESPARZA 180.00 1,262,910.00 277,840.20 290,469.
37754573 CONTRERAS RAMIREZ SILVIA ROSANA 180.00 2,385,606.00 524,833.32 548,689.
37861914 AREVALO PEREZ MARLYN JOHANNA 180.00 1,262,910.00 277,840.20 290,469.
40439229 OCHOA TRUJILLO CRISTINA 180.00 0.00 0.00 0.
53139038 RICARDO CAMACHO CRISTINA 180.00 0.00 0.00 0.
63449884 BERMUDEZ DUARTE SANDRA MILENA 180.00 1,262,910.00 277,840.20 290,469.
69801501 PEREZ HENAO LUZ AURA 180.00 2,385,606.00 524,833.32 548,689.
88194159 MENDOZA TOSCANO ERICK JOEL 180.00 2,385,606.00 524,833.32 548,689.
730103 6,660.00 48,413,190.00 10,650,901.80 11,135,033
INTERNO 51,908.00 420,912,825.69 92,600,821.65 96,768,733
TOTAL GENERAL 51,908.00 727,750,569.69 92,600,821.65 96,768,733.
Nombre reporte : CHRPInfListadoCostoManoObra
LICENCIADO A: [E.S.E. HOSPITAL UNIVERSITARIO DE SANTANDER] NIT [900006037-4]
SUBTOTAL
SERVICIOS COVID-19 CARPAS
AJUSTE CONTABLE
viernes, 30 de abril de 2021
1/1
APORTE EMPLEADOR PARAFISCAL
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
290,469.30 919,172.30
135,276.78 428,075.07
290,469.30 919,172.30
290,469.30 919,172.30
290,469.30 919,172.30
290,469.30 919,172.30
0.00 0.00
220,850.99 698,869.26
548,689.38 1,736,293.00
290,469.30 919,172.30
290,469.30 919,172.30
548,689.38 1,736,293.00
548,689.38 1,736,293.00
0.00 0.00
548,689.38 1,736,293.00
290,469.30 919,172.30
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
548,689.38 1,736,293.00
548,689.38 1,736,293.00
290,469.30 919,172.30
135,276.78 428,075.07
229,308.39 725,632.30
0.00 0.00
290,469.30 919,172.30
0.00 0.00
1,049,042.19 3,319,629.00
290,469.30 919,172.30
1,049,042.19 3,319,629.00
290,469.30 919,172.30
0.00 0.00
0.00 0.00
548,689.38 1,736,293.00
290,469.30 919,172.30
229,308.39 725,632.30
548,689.38 1,736,293.00
1,049,042.19 3,319,629.00
290,469.30 919,172.30
255,534.51 808,622.87
229,308.39 725,632.30
290,469.30 919,172.30
0.00 0.00
0.00 0.00
290,469.30 919,172.30
0.00 0.00
229,308.39 725,632.30
1,049,042.19 3,319,629.00
255,534.51 808,622.87
548,689.38 1,736,293.00
548,689.38 1,736,293.00
290,469.30 919,172.30
0.00 0.00
548,689.38 1,736,293.00
524,521.10 1,659,814.50
0.00 0.00
290,469.30 919,172.30
1,049,042.19 3,319,629.00
34,258.83 108,409.96
0.00 0.00
524,521.10 1,659,814.50
0.00 0.00
1,049,042.19 3,319,629.00
255,534.51 808,622.87
255,534.51 808,622.87
290,469.30 919,172.30
0.00 0.00
1,049,042.19 3,319,629.00
0.00 0.00
216,385.47 551,687.40
290,469.30 919,172.30
34,258.83 108,409.96
34,258.83 108,409.96
524,521.10 1,659,814.50
290,469.30 919,172.30
1,049,042.19 3,319,629.00
1,049,042.19 3,319,629.00
229,308.39 725,632.30
216,385.68 551,687.90
290,469.30 919,172.30
0.00 0.00
290,469.30 919,172.30
0.00 0.00
548,689.38 1,736,293.00
0.00 0.00
349,680.73 1,106,543.00
548,689.38 1,736,293.00
548,689.38 1,736,293.00
174,840.36 553,271.50
0.00 0.00
1,049,042.19 3,319,629.00
290,469.30 919,172.30
135,276.78 428,075.07
290,469.30 919,172.30
1,049,042.19 3,319,629.00
1,049,042.19 3,319,629.00
0.00 0.00
1,049,042.19 3,319,629.00
1,049,042.19 3,319,629.00
290,469.30 919,172.30
135,276.78 428,075.07
548,689.38 1,736,293.00
290,469.30 919,172.30
290,469.30 919,172.30
548,689.38 1,736,293.00
290,469.30 919,172.30
1,049,042.19 3,319,629.00
290,469.30 919,172.30
290,469.30 919,172.30
0.00 0.00
0.00 0.00
548,689.38 1,736,293.00
548,689.38 1,736,293.00
548,689.38 1,736,293.00
1,049,042.19 3,319,629.00
290,469.30 919,172.30
290,469.30 919,172.30
0.00 0.00
635,800.04 2,011,950.00
1,049,042.19 3,319,629.00
0.00 0.00
548,689.38 1,736,293.00
0.00 0.00
0.00 0.00
290,469.30 919,172.30
135,276.78 428,075.07
290,469.30 919,172.30
0.00 0.00
229,308.39 725,632.30
548,689.38 1,736,293.00
548,689.38 1,736,293.00
290,469.30 919,172.30
548,689.38 1,736,293.00
290,469.30 919,172.30
548,689.38 1,736,293.00
290,469.30 919,172.30
290,469.30 919,172.30
548,689.38 1,736,293.00
548,689.38 1,736,293.00
548,689.38 1,736,293.00
290,469.30 919,172.30
229,308.39 725,632.30
0.00 0.00
290,469.30 919,172.30
290,469.30 919,172.30
0.00 0.00
135,276.78 428,075.07
290,469.30 919,172.30
327,732.15 1,037,088.28
290,469.30 919,172.30
1,049,042.19 3,319,629.00
290,469.30 919,172.30
290,469.30 919,172.30
0.00 0.00
0.00 0.00
290,469.30 919,172.30
548,689.38 1,736,293.00
290,469.30 919,172.30
290,469.30 919,172.30
0.00 0.00
290,469.30 919,172.30
290,469.30 919,172.30
0.00 0.00
0.00 0.00
290,469.30 919,172.30
34,258.83 108,409.96
290,469.30 919,172.30
135,276.78 428,075.07
548,689.38 1,736,293.00
290,469.30 919,172.30
548,689.38 1,736,293.00
290,469.30 919,172.30
290,469.30 919,172.30
255,534.51 808,622.87
0.00 0.00
290,469.30 919,172.30
290,469.30 919,172.30
290,469.30 919,172.30
0.00 0.00
290,469.30 919,172.30
290,469.30 919,172.30
229,308.39 725,632.30
0.00 0.00
0.00 0.00
635,800.04 2,011,950.00
229,308.39 725,632.30
524,521.10 1,659,814.50
548,689.38 1,736,293.00
548,689.38 1,736,293.00
0.00 0.00
290,469.30 919,172.30
290,469.30 919,172.30
290,469.30 919,172.30
0.00 0.00
0.00 0.00
0.00 0.00
290,469.30 919,172.30
0.00 0.00
0.00 0.00
290,469.30 919,172.30
290,469.30 919,172.30
548,689.38 1,736,293.00
290,469.30 919,172.30
290,469.30 919,172.30
0.00 0.00
290,469.30 919,172.30
290,469.30 919,172.30
0.00 0.00
548,689.38 1,736,293.00
290,469.30 919,172.30
34,258.83 108,409.96
290,469.30 919,172.30
290,469.30 919,172.30
290,469.30 919,172.30
10,963.87 34,694.51
290,469.30 919,172.30
0.00 0.00
0.00 0.00
290,469.30 919,172.30
255,534.51 808,622.87
548,689.38 1,736,293.00
135,276.78 428,075.07
0.00 0.00
0.00 0.00
34,258.83 108,409.96
290,469.30 919,172.30
0.00 0.00
0.00 0.00
548,689.38 1,736,293.00
290,469.30 919,172.30
290,469.30 919,172.30
290,469.30 919,172.30
290,469.30 919,172.30
548,689.38 1,736,293.00
290,469.30 919,172.30
0.00 0.00
290,469.30 919,172.30
290,469.30 919,172.30
548,689.38 1,736,293.00
524,521.10 1,659,814.50
290,469.30 919,172.30
290,469.30 919,172.30
0.00 0.00
290,469.30 919,172.30
290,469.30 919,172.30
0.00 0.00
0.00 0.00
0.00 0.00
290,469.30 919,172.30
548,689.38 1,736,293.00
0.00 0.00
524,521.10 1,659,814.50
524,521.10 1,659,814.50
174,840.36 553,271.50
1,847,251.67 5,845,514.00
290,469.30 919,172.30
290,469.30 919,172.30
1,049,042.19 3,319,629.00
255,534.51 808,622.87
290,469.30 919,172.30
290,469.30 919,172.30
229,308.39 725,632.30
1,049,042.19 3,319,629.00
1,049,042.19 3,319,629.00
1,049,042.19 3,319,629.00
85,633,699.95 270,716,433.46
290,469.30 919,172.30
290,469.30 919,172.30
0.00 0.00
548,689.38 1,736,293.00
548,689.38 1,736,293.00
290,469.30 919,172.30
548,689.38 1,736,293.00
548,689.38 1,736,293.00
548,689.38 1,736,293.00
0.00 0.00
290,469.30 919,172.30
548,689.38 1,736,293.00
290,469.30 919,172.30
548,689.38 1,736,293.00
0.00 0.00
548,689.38 1,736,293.00
548,689.38 1,736,293.00
0.00 0.00
290,469.30 919,172.30
548,689.38 1,736,293.00
548,689.38 1,736,293.00
0.00 0.00
0.00 0.00
548,689.38 1,736,293.00
0.00 0.00
290,469.30 919,172.30
0.00 0.00
290,469.30 919,172.30
548,689.38 1,736,293.00
290,469.30 919,172.30
0.00 0.00
0.00 0.00
290,469.30 919,172.30
548,689.38 1,736,293.00
548,689.38 1,736,293.00
11,135,033.70 35,236,118.00
96,768,733.65 305,952,551.46
96,768,733.65 305,952,551.46
JEAM
1,223,072,676.45
IOS COVID-19 CARPAS 151,886,542
CONTABLE (226,823,542)
1,148,135,676.65
E.S.E. HOSPITAL UNIVERSITARIO DE SANTANDER viernes, 30 de abril
900006037-4
INFORME COSTO DE GASTOS GENERALES
GASTO GENERAL
01 - ENERGIA
2302 - ASEO
2308 - SEGUROS GENERALES
2310 - VIGILANCIA
2310-1 - DEPRECIACIÓN MAQUINARIA Y EQUIPO
2319 - ACUEDUCTO Y ALCANTARILLADO
2320 - SERVICIO TELEFONO
2327 - OXIGENO
2329 - MAQUILA DE MEDICAMENTOS
2330 - MEDICOS INTERNOS
2304 - MANTENIMIENTO
730102
GASTO GENERAL
01 - ENERGIA
2302 - ASEO
2310 - VIGILANCIA
2319 - ACUEDUCTO Y ALCANTARILLADO
730103
TOTAL GENERAL
Nombre reporte : CHRPInfListadoCostoGastoGeneral
Para los servicios públicos se carga el 9,42% del total a la unidad de urgencias adultos
1/1
VALOR
15,567,810.62 9.42%
31,287,099.22
19,165,193.32
18,133,338.79
227,179.30
848,331.01 9.42%
84,877.78
4,733,694.06
9,190,822.38
8,319,470.95
57,188,874.00
164,746,691.43
VALOR
2,659,098.09 9.42%
4,839,559.66
3,022,223.13
109,773.68
9.42%
10,630,654.56
175,377,345.99
JEAM
E.S.E. HOSPITAL UNIVERSITARIO DE SANTANDER
900006037-4
INFORME COSTO DE SUMI
DESDE MARZO HASTA MARZO D
CODIGO SUMINISTRO
103795-01 MIDAZOLAM AMP X 15 MG / 3 ML( DORMICUM)
11415-04 aloPURInol TAB X 300 MG

17135-01 TRAZODONA TAB X 50 MG
17144-08 AMITRIPTILINA CLORHIDRATO TAB X 25MG
17145-02 NAPROXENO TAB X 250 MG
17145-18 NAPROXENO TAB X 250 MG
1980397-01 LEVODOPA 250 MG + CARBIDOPA 25 MG TAB
19900482-01 L-ORNITINA-L-ASPARTATO AMPOLLA 5G/10ML
19902391-03 LORAZEPAM TAB X 1 MG-ORIG
19905549-01 FENOBARBITAL TAB X 100 MG
19906237-05 PREDNISONA TAB X 50 MG

19906526-03 FOSFATO DE SODIO DIBASICO 6gr+FOSFATO DE SODIO MONOBASICO 16gr /TRAVAD ORAL)
19907095-01 ALBUMINA HUMANA AMP AL 20% X 50 ML

19908041-01 HIALURONATO DE SODIO AL 4% SOL. OFTALMICA X ML CAJA X 20 VIALES DOSIS UNICA-LAGRICEL
OFTENO
19908202-02 ALBENDAZOL TABLETA X 200 MG

19908202-05 ALBENDAZOL TAB X 200 MG
19908236-07 AMIKACINA AMP X 500 MG
19908307-02 OMEPRAZOL CAP X 20 MG
19912977-02 CLOTRIMAZOL 1% CREMA TOPICA X 40GR
19914227-05 FUROSEMIDA AMP 20 MG/2ML
19914262-04 INSULINA GLARGINA 100 U / ML VIAL X 10 ML (LANTUS 100 U / ML)
19914657-05 LORAZEPAM TAB X 2 MG COPIA
19922562-10 DIPIRONA AMP X 1 GR/2ML

19922566-09 OMEPRAZOL AMP X 40 MG
19924285-25 TRAMADOL AMP 50 MG / 1ML
19924285-34 TRAMADOL AMP X 50 MG/1 ML
19924345-37 LOPERAMIDA TAB 2 MG
19924520-4 TRAMADOL GOTAS FCO X 100 MG/ 10ML
19929276-04 PENICILINA BENZATINICA AMP X 2.4 MILLONES U.I.
19929683-01 GENTAMICINA SULFATO AL 0.3 % FRASCO X 6 ML SOL OFTALMICA
19929856-04 CEFALEXINA CAP X 500MG

19930858-01 DOXICICLINA TAB X 100 MG
19931619-01 ERTAPENEM FRASCO VIAL X 1GR
19931778-01 AMANTADINA SULFATO TAB X 100 MG
19931879-04 METOCLOPRAMIDA AMP X 10MG / 2ML
19931927-02 LAMIVUDINA 150 MG + ZIDOVUDINA 300 MG TAB
19932754-01 SOLUCION SALINA NORMAL BOLSA X 1000 ML
19933626-02 ACIDO POLIACRILICO 0.2% GEL OFTALMICO TUBO X 10 G
19933797-03 AMITRIPTILINA CLORHIDRATO 25 MG TABLETAS

19934265-03 SODIO CLORURO 2 MEQ/ML SOLUCION INYECTABLE
19934690-01 CALCITRIOL CAP X 0.25 MCG
19934768-20 DICLOFENAC SODICO AMP X 75 MG/3ML
19934941-11 CLONAZEPAM TAB X 2 MG
19935124-3 BECLOMETASONA X 250 MCG INHALADOR

19935303-04 ACETAMINOFEN TAB X 500 MG
19935759-01 BECLOMETASONA 50 MCG X 10 ML INHALADOR
19935777-05 CLONAZEPAM TAB X 0.5 MG
19936296-08 ACIDO ACETILSALICILICO TAB X 100 MG

19938260-02 metroNIDAzol AMP X 500 MG/100 ML
19939225-01 POTASIO CLORURO AMP X 2 mEQ/ml X 10 ml
19940375-06 DICLOFENACO SODICO TAB X 50 MG
19940398-02 HALOPERIDOL TABX 5 MG
19940454-01 N-ACETILCISTEINA AMP X 300 MG/3ML
19940721-13 HIDROCORTISONA SUCCINATO AMP X100 MG/ 2ml
19940721-17 HIDROCORTISONA SUCCINATO AMP X 100 MG/ 2ml
19940877-02 ATROPina SULFATO AMP X 1 MG
19941379-04 DOBUtamina 250 MG / 20ML SOLUCION INYECTABLE
19941418-04 METOCLOPRAMIDA TAB X 10 MG
19942150-05 MEROPENEM AMP X 1 G (COPIA)
19942429-02 ESPIRONOLACTONA TAB 100 MG
19942516-04 BETAMETASONA CREMA AL 0.05% TUBO X 40 GR
19942545-01 CALCITRIOL TAB X 0.5 MCG
19942691-09 DEXTROSA A.D BOLSA AL 5% X 500 CC
19942878-01 HEPARINA DE BAJO PESO MOLECULAR SODICA FCOX5000 U.I X ml/VIAL 5ml
19942963-03 CALCIO 600 MG + VITAMINA D 200 UI TAB

19943590-01 LEVOMEPROMAZINA TAB 100 MG
19943745-02 BISACODILO TAB X 5 MG
19945396-01 GLUCONATO DE CLORHEXIDINA AL 4% FRASCO X 60 ML
19947837-01 HEPARINA DE BAJO PESO MOLECULAR ENOXAPARINA AMP X 40 MG

19948946-01 ERITROPOYETINA AMP X 30000 U.I
19949535-07 HIOSCINA N-BUTIL BROMURO TAB X10 MG
19950067-01 CEFRADINA CAP X 500 MG
19950159-06 NITROGLICERINA 50 MG / 10 ML SOLUCION INYECTABLE
19950383-04 DEXTROSA S.S.N. BOLSA AL 5% X 500ML

19950453-01 HEPARINA DE BAJO PESO MOLECULAR ENOXAPARINA X 60 MG/ml
19950478-01 INSULINA GLULISINA VIAL X 100UI X 10 ML (APIDRA)

19950479-01 INSULINA GLULISINA AMP 100 U.I./cartucho de 3 mL (APIDRA)
19950479-19 INSULINA GLULISINA 300 UI - 3 ml - 100 UI/ml SOLUCIÓN INYECTABLE ESTUCHE POR 1 SOLOSTAR
19950779-01 NITROGLICERINA AMP X 50 MG

19951877-02 ISOSORBIDE DINITRATO TAB X 10 MG
19953252-04 MINOXIDIL TAB RECUBIERTA X 10 MG
19954690-01 CIPROFLOXACINA AMP X 100 MG
19954690-14 CIPROFLOXACINA AMP X 100 MG
19955370-07 VALPROICO ACIDO 250 MG/5ML JARABE FRASCO X 120 ML
19956005-01 FLUCONAZOL 2MG/ML INYECTABLE

19956947-06 FLUOXETINA TAB 20 MG
19957682-05 VITAMINA B12 1 MG/ML SOLUCION INYECTABLE
19957924-05 AMOXICILINA CAP X 500 MG
19960116-10 levoTIROxina SODICA TAB X 50 MCG
19961342-03 ACICLOVIR TAB X 200 MG
19961372-07 PRAZOSINA TABLETA X 1 MG
19961388-01 MEROPENEM AMP X 1 GR (COPIA)
19961688-02 FITOMENADIONA 10 MG/1ML SOLUCION INYECTABLE

19963298-02 LEFLUNOMIDA CAP X 20 MG
19963352-09 ATORVASTATINA TABLETA RECUBIERTA X 20 MG
19963653-04 CEFEPIME AMP X 1 GR
19965499-11 LOSARTAN TAB X 50 MG
19965707-04 CIPROTERONA ACETATO TAB X 50 MG
19966283-02 INMUNOGLOBULINA ANTI HEPATITIS B AMP X 100 U.I./2M (HEPATECT)
19967068-01 RITONAVIR + LOPINAVIR CAP 200MG-50 MG

19968955-01 ONDANSETRON AMP X 8MG/4ML
19969030-06 MIDAZOLAM 5MG/5ML SOLUCION INYECTABLE
19969274-01 CARVEDILOL TAB X 25 MG

19970511-01 CARBOXIMETIL CELULOSA SODICA 0.5 % FRASCO X 15 ML (LAGRIMAS ARTIFICIALES)
19972152-01 CARVEDILOL TAB X 25 MG

19973358-01 ACETAZOLAMIDA TAB X 250 MG
19973372-03 CLOROQUINA FOSFATO TAB X 250 MG
19973772-05 LEVOMEPROMAZINA TABLETAS 25 MG
19974415-03 OLANZAPINA TAB X 10 MG
19975104-03 LAMIVUDINA SOLUCION ORAL 10 MG/ML X 240 ML
19975977-01 cloZApina TAB X 25 MG
19976470-03 METOPROLOL TARTRATO TAB 50 MG

19977336-01 CEFRADINA AMP X 1 GR
19978181-24 PROPANOLOL TAB X 40 MG
19982087-01 PREDNISOLONA 1% SOL OFTALMICA FCO X 5ML(CORTIOFTAL)
19983100-01 VACUNA POLISARIDA POLIVALENTE NEUMOCOCCICA 23 VIAL (PNEUMOVAX-23)

19984412-01 DIHIDROCODEINA JARABE SUSP. ORAL FCO X 120 ML
19985517-02 cefTRIAXona AMP X 1 GR
19989785-02 LEVONORGESTREL TAB X 0.75 MG
19990590-11 METILPREDNISOLONA AMPX 500MG
19990590-16 METILPREDNISOLONA AMP X 500MG
19991189-03 QUETIAPINA TAB X 25 MG
19991762-07 FLUCONAZOL 2MG/ML INYECTABLE
19992939-01 OXICODONA CLORHIDRATO TAB X 20 MG
19993029-04 DIPIRONA AMP X 2.5 GR/5 ML

19993266-04 OXICODONA CLORHIDRATO TAB X 10 MG
19993853-01 VANCOMICINA AMP X 500 MG/ 10 ML

19993869-01 METFORMINA 850 MG TABLETAS
19993918-01 GENTAMICINA 0.3% UNGUENTO OFTALMICO TUBO X 5 GR
19995068-01 CIPROFLOXACINA TAB X 500 MG

19995299-07 CLONIDINA TAB X 0.150 MG
19996537-01 SULFADIAZINA DE PLATA 1 % CREMA TUBO X 30 GR
19997076-01 NISTATINA SUSP X 10.000 UI
19997625-07 DEXAMETASONA AMP X 8 MG/2ML
19999331-01 HALOPERIDOL SOLUCION ORAL 2 MG / ML
19999765-01 LEVETIRACETAM SOLUCION PARA PERFUSION 100MG/ ML
19999957-04 HIDROXIDO DE ALUMINIO 4g + HIDROXIDO DE MAGNESIO 4g + SIMETICONA 0.4g SUSPENSION FCO

X 360mL(SIMETIL)

20001852-27 ACETAMINOFEN TABLETA X 500 MG
20002059-06 CLARITROMICINA AMP X 500 MG
20003537-02 SERTRALINA TAB X 50MG
20004032-04 BICARBONATO DE SODIO AMP X 10 MEQ/10 ML
20004992-02 HALOPERIDOL AMP X 5MG/ML
20005748-07 CARVEDILOL TAB X 6.25 MG
20006437-01 CLORHIDRATO DE PRASUGREL TAB X 10MG
20007896-10 LEVETIRACETAM 500 MG TABLETAS
20008613-01 MEPERIDINA CLORHIDRATO AMP X 100 MG/ 2 ML
20009779-01 MIDAZOLAM AMP X 5MG/5ML

20010760-04 COLCHICINA TAB X 0.5 MG
20011084-01 PREDNISOLONA TAB X 5 MG
20011879-01 NOREPINEFRINA AMP X 4MG/4ML
20012256-03 VACUNA CONJUGADA MENINGOCOCICOS Y TOXOIDE VIAL (MENACTRA)
20013906-01 MORFINA CLORHIDRATO AMP X 10 MG/ML
20014297-01 MOXIfloxacino SOL. OFTALMICA AL 0.5% FCO X 5ML

20014730-06 WARFARINA SODICA TAB X 5 MG

20019956-03 NIFEDIPINO CAP X 30 MG
20022768-04. CLARITROMICINA AMP X 500 MG
20023742-03 ESCITALOPRAM TABLETAS RECUBIERTAS X 10 MG
20023905-04 FENTANILO CITRATO AMP X 0.5MG / 10 ML
20025675-01 PIPEracilina TAZObactam AMP X 4.5 GR (COPIA)

20027082-05 FENTANILO X 0.25MG/ 5 ML SOLUCION INYECTABLE

20028809-01 FENITOINA SODICA AMP X 250 MG/ 5 ML
20029707-03 HEPARINA DE BAJO PESO MOLECULAR SODICA FCO VIAL 5000UI/5mL
20030944-02 TRIMETOPRIM SULFAMETOXAZOL AMP X 80/400

20031073-01 GANCICLOVIR 1.5 mg/g GEL OFTALMICO TUBO X 5 G (VIRGAN)
20032463-03 EPINEFRINA AMP X 1 MG

20032468-06 FITOMENADIONA-VITAMINA K1 AMP X 1MG/1ML
20036512-02 SULBACTAM AMPICILINA AMPOLLA X 1.5 GR
20037305-01 SUCCINILCOLINA AMP X 1 GR
20039073-01 CALCIO GLUCONATO AMP X 10 MG/ML
20040082-02 FENITOINA 125mg /5ml FCO X 240 ML SUSPENSION-EPAMIN
20040082-06 FENITOINA 125mg /5ml FCO X 240 ML SUSPENSION-EPAMIN
20041864-01 KETAMINA CLORHIDRATO I.V. AMPX 500 MG / 10 ML
20043426-02 HIERRO SACAROSO AMP X 100MG/5ML

20043702-01 SUERO ANTIOFIDICO POLIVALENTE FRASCO X 10 ML
20043928-01 AMIODARONA TAB X 200 MG
20044951-19 ESCITALOPRAM TABLETAS CUBIERTAS X 10 MG
20046007-02 TOXOIDE TETANICO AMP X40 UI/0.5ML
20046872-01 PENICILINA G SODICA AMP X 5 MILLONES U.I.
20046873-01 PENICILINA G CNA SODICA AMP X 1.000.000 U.I.
20047839-02 ERITROPOYETINA HUMANA RECOMBINANTE 2000UI/ML
20048691-01 KETAMINA CLORHIDRATO AMP X 500MG/10ML
20049275-02 OXACILINA SODICA AMP X 1 GR

20052758-02 BETAMETILDIGOXINA AMP X 0.2MG/2ML
20054213-05 RISPERIDONA TAB X 2 MG
20054465-01 BETAMETILDIGOXINA TAB X 0.1 MG
20055558-02 SOLUCION SALINA NORMAL 0.9% BOLSA EN POLIVINILICO GRADO MEDICO X 500ML
20055558-03 SOLUCION SALINA NORMAL BOLSA X 1000 ml

20055558-08 SOLUCION SALINA NORMAL 0.9% BOLSA X 500ML
20055559-01 SOLUCION LACTATO DE RINGER X 500ML BOLSA DE PVC
20055559-03 SOLUCION LACTATO DE RINGER X 1000ML

20055559-06 SOLUCION LACTATO DE RINGER FRASCO X 500ML
20056052-04 CLOPIDOGREL TAB X 75 MG
20056358-01 NOREPINEFRINA AMP X 4 MG/4ML
20057639-11 PIRIDOXINA TABLETAS X 50 MG
20057862-05 DESMOPRESINA ACETATO 25 MCG/ML SOL INYECTABLE
20059188-03 PREGABALINA CAPSULA X 75 MG

20063923-01 LAMIVUDINA 150 MG + ZIDOVUDINA 300 MG TAB
20065026-01 OXICODONA AMPOLLA X 10 MG/ML
20066836-01 BROMURO DE IPRATROPIO 20 MCG/ X 200 DOSIS AEROSOL (ASPROMIO INHALADOR)
20067962-01 FOSFATO DE SODIO MONOBASICO MONOHIDRATO 16 gr + FOSFATO DE SODIO DIBASICO 6 gr

(ENEMA RECTAL) FRASCO x133 mL
20071108-01 GLICINA AL 1.5 PARA IRRIGACION 3000 CC SIN ELECTROLITOS
20072824 DIBEN DRINK X 1,5KCAL/ML BOTELLA X 200ml - FORMULA NUTRICIONAL ESPECIALIZADA ALTA EN
CALORIAS Y PROTEINAS, CON INTOLERANCIA A LA GLUCOSA X 1,5KCAL/ML BOTELLA X 200ml (DIBEN
DRINK)
20079602-02 VALPROICO ACIDO AMP X 500 MG

20080792-20 SULFATO FERROSO TAB X 300 MG
20081868-01 AMFOTERICINA B (LIPOSOMAL) VIAL X 50MG / 10 ML (AMPHOLIP)
20081872 NEPRO BP LATA POR 237 ml (8 oz) - FORMULA ESPECIAL DE PACIENTES CON ENFERMEDAD RENAL
CRONICA EN ESTADIO 3 Y 4 (PREDIALISIS)
20083667-01 SALBUTAMOL AEROSOL 100MCG / DOSIS INHALADOR

20083859-01 CLORHIDRATO DE DEXMEDETOMIDINA AMP X 200 MCG / 2ML SOLUCION INYECTABLE
20085315-01 ABACAVIR TAB 300 MG

20085383-15 ATORVASTATINA TAB X 40 MG
20087030-02 LABETALOL VIAL X 100 MG/ 20 ML
20087310-01 NITROGLICERINA 0.2 MG/ ML X 250 ML EN DEXTROSA AL 5% SOLUCION INYECTABLE
20087761-02 LACTULOSA SOBRE 66.7% X 15ML

20090282 CATETER MULTIPROPOSITO CON RECUBRIMIENTO HIDROFILICO 8 FR X 25 CM REF:BT-PD1-0825-W

20094660-1 AGUJA PARA BIOPSIA OSEA 8G X 100MM REF: HM08100-02- Hf08100-02
20094660-4 AGUJA PARA ASPIRADO DE MEDULA OSEA 15 G X 45-70 MM REF:HN15070-00
20094660-5 AGUJA SEMIAUTOMATICA PARA BIOPSIA DE TEJIDOS BLANDOS 14G*160 MM REF: MS14160-02
20096034-05 DIFENHIDRAMINA CAP X 50 MG

20096037-06 WARFARINA 5 MG TABLETAS
20102511-01 AMPICILINA AMP X 1 GR
20103166-02 DEXTROSA A.D. AL 10% BOLSA X 500ML
20103720-02 ABACAVIR SULFATO+ LAMIVUDINA 600 MG/300MG TABLETAS CUBIERTAS
20104836 NUTREN 1.5 Caja Tetra prisma x 250mL - FORMULA LÍQUIDO PARA USOS NUTRICIONALES
ESPECIALES, COMPLETO, HIPERCALÓRICO, CON PROTEÍNAS, PARA EL MANEJO NUTRICIONAL DE
PACIENTES MAYORES DE 4 AÑOS Y ADULTOS CON CAQUEXIA
20104881-01 LABETALOL AMP X 100 MG/ 20 ML
20105139-04 TERLIPRESINA ACETATO VIAL X 1 MG
20105871-01 ACIDO TRANEXAMICO AMP 500 MG/5 ML
20106183 ENTEREX DB- CAL BOTELLA X 237 ML (8 OZ) - FORMULA LIQUIDA CON CARBOHIDRATOS
ENRIQUECIDO CON PROTEINAS, VITAMINAS Y MINERALES
20106317 ENTEREX HEPATIC POLVO SACHET X110 GR - FORMULA DE USO NUTRICIONAL ESPECIAL PARA
PERSONAS CON ENFERMEDAD HEPÁTICA
20107045 ENSURE COMPACT BOTELLA X 300 KCAL/ 125 ML PROTEINA 13 gr/125 ml - FORMULA HIPERPROTEICA
DENSAMENTE CALORICA
20107170 PROWHEY TRR SOBRE X 84 GR-ALIMENTO EN POLVO DE USO ESPECIAL PARA PERSONAS EN TERAPIA
DE REEMPLAZO RENAL, CON BASE EN AISLADO DE PROTEÍNA DE SUERO, CON VITAMINAS Y
MINERALES. PROWHEY TRR, ALIMENTO EN POLVO DE USO ESPECIAL PARA PERSONAS EN TERAPIA DE
REEMPLAZO RENAL
20108206-01 CLONAZEPAM 2.5 MG SOL. ORAL FRASCO X 20 ML
20109427 ENSURE CLINICAL BOTELLA X 220 ml - FORMULA HIPERPROTEICO DENSAMENTE CALÓRICO CON HMB
Y ALTO CONTENIDO DE VITAMINA D
20113048-01 ABOUND SOBRE X 24G - FORMULA DE USO ESPECIAL CON HMB ARGININA Y GLUTAMINA PARA
PERSONAS CON HERIDAS DE DIFICIL CICATRIZACION-PIE DIABETICO-QUEMADURAS-UPP

20114030-01 CLINDAMICINA AMP X 600 MG / 4 ML
20116782-01 HIOSCINA- N - BUTILBROMURO AMP X 20 MG/ ML
20117466-01 ERTAPENEM AMP X 1 GR
20119778 GLUCERNA 1.5 KC LCP 1000 ml - FORMULA DIABETICA NUTRICIONAL LISTO PARA COLGAR
20120159-01 LINEZOLID SOLUCIÓN INYECTABLE BOLSA X 600MG/300ML
20120223-01 REMIFENTANILO AMP X 2 MG
20129549 GLUCERNA LIQUIDO X 237 ML BOTELLA PLASTICA - FORMULA NUTRICIONAL ESPECIALIZADA

INTOLERANCIA A LA GLUCOSA
20138638-01 ALCOHOL ANTISEPTICO AL 70% FRASCO X 120ML

20140779-02 TAMSULOSINA CAP X 0.4 MG
20147063 ENSURE CLINICAL LCP BOTELLA X 500 ML FORMULA HIPERPROTEICO DENSAMENTE CALORICO HMB Y
ALTO CONTENIDO DE VITAMINA D
20149871-01 ATAZANAVIR TABLETA 300MG + RITONAVIR 100 MG

20151815-01 GLUCONATO DE POTASIO AL 31.2% FRASCO X 180 ML
20152146-01 cefAZOLina AMP X 1 G
20153554 EQUIPOS BOMBA MANEJO DEL DOLOR FOTOPROTECTOR REF 16429
20157011-02 CLORHIDRATO DE DEXMEDETOMEDINA AMP X 0.2MG/2ML
20160251 PROWHEY ONCARE BOYDORR-ALIMENTO PARA PROPOSITOS MEDICOS ESPECIALES POLIMERICO EN

POLVO SOBRE X 56GR
20163498-03 MIDAZOLAM 15 MG / 3 ML
2020000723 SULFATO DE MAGNESIO AL 10% SOLUCION INYECTABLE 1G/10ML
207411-01 ACETAMINOFEN JARABE 150MG/ML FCO X 60 ML

209802-01 REMIFENTANILO AMP X 2 MG -MOLECULA ORIGNAL (ASPEN)
210571-02 AZITROMICINA TAB X 500 MG

211533-01 DEXTROSA USP AL 50% BOLSA X 500 ML
212764-01 HIDROCLOROTIAZIDA TAB 25 MG
215882-01 HIDROXIDO DE ALUMINIO AL 6% FCO X360ML
218190-01 MORFINA SOLUCION ORAL AL 3% 30 MG/ML
219143-07 YODOPOVIDONA ESPUMA FRASCO X 30 ML

22501-10 AGUA ESTERIL BOLSA X 500 ML
227035-07 GLUCONATO DE CLORHEXIDINA AL 4% BOLSA X 60 ML
227035-09 GLUCONATO DE CLORHEXIDINA BOLSA AL 4% X 850 ML
227600-01 ALPRAZOLAM TAB X 0.5 MG
228406-01. TIROFIBAN HCL VIAL X 0.25MG/50ML

230249-01 VACUNA CONJUGADA HAEMOPHILUS INF.TIPO B FRASCO VIAL(DTPA-IPV+HIB)-INFANRIX
23439-04 metroNIDAzol TAB X 500 MG

23440-10 TIAMINA TAB X 300 MG
27206-01 FITOMENADIONA AMP X 2 MG
29317-08 TINIDAZOL TAB X 500 MG
29514-02 MANITOL AL 20% FCO X 500 ML
30051-05 FENITOINA SODICA TAB X 100 MG
30321-10 ALCOHOL ANTISEPTICO AL 70% GARRAFA DE 3600 A 4000 ML
30321-17 ALCOHOL ANTISÉPTICO AL 70% X 120ML

30968-01 PROPILTIOURACILO TAB X 50MG
30969-06 CARBONATO DE CALCIO 1500 MG EQUIVALENTES A CALCIO x 600 mg
30990-01 FLUMAZENIL 0.5MG / 5 ML SOLUCIÓN INYECTABLE

31337-08 SULFADIAZINA DE PLATA POTE X 60 g
33103-02 ALTEPLASE VIAL X 50 MG
34342-03 MEGLUMINA DIATRIZOATO Y SODIO DIATRIZOATO AMPOLLA X 30 ML AL 37% DE YODO.
34354-02 VACUNA CONTRA HEPATITIS B X 20MCG /ML VIAL X1 ML-ENGERIX-B 20
34537-02 LOPERAMIDA TAB 2 MG

35662-05 FOLICO ACIDO TAB X 1MG
36743-03 SUCRALFATO TAB X 1 GR
37246-01 ISOSORBIDE DINITRATO TAB X 5 MG
37482-03 NITROFURAZONA 0.2% TUBO X 40 GR MOLECULA ORIGINAL (FURACIN)
3753-03 NIFEDIPINO CAP X 10 MG

37730-04 MEDIOS DE CONTRASTE INYECTABLE 320MG X FRASCO 50 ML YODO/ML
37892-04 VERAPAMILO TAB X 80 MG

38292-01 INSULINA HUMANA CORRIENTE AMP X 100 UI/10 ML (IV - INTRAVENOSA-SC - SUBCUTANEA) NOVOLIN
R
38332-02 TIAMINA CLORHIDRATO X 10 ML/ 1 GR FRASCO
38995-04 BUPIVACAINA PESADA AMP X AL 0.5%/4 ML-BUPIROP
39002-03 LIDOCAINA JALEA AL 2% TUB X 30 ML

39007-02 BUPIVACAINA C/ E AMP X AL 0.5% /10 ML
39170-11 YODOPOVIDONA SOLUCION SACHET X 60 ML
39210-01 METOPROLOL TARTRATO TAB X 100MG
39613-01 FLUCONAZOL CAP X 200 MG
39641-01 loRAtadina TAB X 10 MG
40113-27 ENALAPRIL MALEATO TAB X 5MG
40260-01 VITAMINA B12 AMPOLLA X 1 MG/1ML
40927-14 niMODipino TAB X 30 MG
42216-13 FUROSEMIDA TABLETAS 40 MG
42722-10 levoTIROxina SODICA TAB 100 MCG
43735-03 LIDOCAINA AL 1 SIN EPINEFRINA AMP X 10 ML
44405-03 CEFALEXINA CAPSULA X 500 MG
44569-25 ENALAPRIL MALEATO TAB 20 MG
44678-03 DICLOFENACO SODICO AMP X 75 MG/3 ML
44969-04 CARBAMAZEPINA TAB X 200 MG
44969-09 CARBAMAZEPINA TAB X 200 MG
47792-01 VALPROICO ACIDO TAB X 250 MG
48012-01 hidrOXICina TAB X 25 MG
48092 NUTREN 1.0 x 250mL Lata o Caja tetra sabor vainilla - FORMULA LIQUIDA PARA USOS NUTRICIONALES
ESPECIALES, COMPLETO Y BALANCEADO, PARA PACIENTES QUE REQUIEREN NUTRICION ENTERAL
POR SONDA A CORTO O LARGO PLAZO

50709-01 LIDOCAINA SPRAY ATOMIZADOR FCO X AL 10% X 83ML
51063-03 TRIMETOPRIM SULFAMETOXAZOL TAB X 160-800 MG

51330-06 IBUPROFENO TAB X 400 MG
52033-03 BUPIVACAINA S/E AMP X AL 0.5%/10 ML
52033-04 BUPIVACAINA S/E AMP X AL 0.5%/10 ML
52271-01 AMIODARONA AMP X 150MG/3ML
53704-07 cefAZOLina AMP X 1 G
54710-01 ENSURE LIQUIDO 1.0 Kcal/ml BOTELLA X 237 ml - FORMULA NUTRICIONAL COMPLETA Y
BALANCEADA ADULTO
54932-01 ACIDO ASCORBICO TAB X 500 MG

54973-05 CAPTOPRIL TAB X 50 MG
55895-06 AMLODIPINO TAB X 5 MG
94321-01 ATROPINA SULFATO SOLUCIÓN OFTÁLMICA FCO X 10 MG/ML
AG0010 PAPEL PARA ELECTROCARDIOGRAFO BURDIK
AG0029 BOLSA CIERRE HERMETICO PEQUEÑA 14X14
AG0031 BOLSA CIERRE HERMETICO GRANDE
AG0036 BOLSA PARA EMBALAJE DE CADAVERES MAYORES DE 13 AÑOS
AG0042 BRAZALETE IDENTIFICACION ADULTO
AG0060 PAPEL FOTOCOPIA CARTA

AG0061 PAPEL FOTOCOPIA OFICIO
AG0072 BOLIGRAFOS CORRIENTES
AG0088 CINTA EMPAQUE
AG0089 CINTA ENMASCARAR
AG0106 COLBON DE 125 GMS
AG0158 PILAS PEQUEÑAS AAA PAR
AG0164 RESALTADORES
AG0232 LAPICES MINA NEGRA
AG0237 MARCADOR BORRABLE
AG0238 MARCADOR SHARPIE PUNTA FINA
AG0248 PILAS MEDIANAS X PAR
AG0249 PILAS PEQUEÑAS AA UNIDAD
AG0266 GANCHOS CLIP
AG0308 PAPEL PARA ELECTROCARDIÓGRAFO REF 9620
AG0327 RECOLECCION COPROLOGICO
AG0328 FRASCO RECOLECCION ORINA
AG0352 SACAPUNTA O TAJALAPIZ

AG0369 VASO DESECHABLE 3.5 ONZAS
AG0370 VASO DESECHABLE 7 ONZAS
AG0371 TOALLA DESECHABLES PARA MANOS PAQUETE X150 HOJAS
AG0508 CUADERNOS PROFESIONALES SURTIDOS

AG0521 TABLA PARA APUNTES
AG0920 PAPEL HIGIENICO SANITARIO JUMBO 250MTS
AG10025 JABON DETERGENTE 500 GRAMOS
AG1549 FRASCOS PLASTICOS DE 200 ML CON ATOMIZADOR
AG2059 TONER 58A

AG3039 TONER HP PRO 400 26A
AG3045 TONER HP LASER JET 85A
AG3050 FORMATO DE PAPELERIA
AG3055 STICKER IDENTIFICACION DE ULCERAS X PRESION
AG4050 GUARDIAN DE 2.9 LITROS CON TAPA
AG4051 GUARDIAN DE 1 LITRO CON TAPA
AG7038 ADHESIVO BOLA MARRON

AG7040 ADHESIVO BOLA VERDE
AG7041 ADHESIVO BOLA AZUL
AG9091 BOLSA PLASTICA COLORES SURTIDOS CALIBRE 1.7 X 1 METRO X 80CM
AG9095 BOLSAS DE ASEO COLOR GRIS CALIBRE 1.7 80X35CM
AG9809 BOLSA PLASTICA COLOR VERDE CALIBRE 1.7 DE 80CM X 35
AGTH0032 GAFA DE SEGURIDAD ANTIEMPAÑANTE MARCO AZUL- ROJO
DUN0014 NUTRICION PARENTERAL ADULTO CON LIPIDOS (1001ML-1500ML)
FACOVID0029 TELA ANTIFLUIDO PARA EMBALAJE DE CADAVER ADULTO COVID-19
FACOVID0039 RESPIRADOR DE ALTA EFICIENCIA KN95
FACOVID0042 GUANTES DESECHABLES TALLA S

FACOVID008 BOLSA PARA EMBALAJE DE CADAVERES ADULTO CALIBRE 6 (1 X 2.20 M)
FMG0020 AMFOTERICINA B AL 0.25% SOL. OFTALMICA FCO X 10mL
FMQ0019 SONDA FOLEY DOS VIAS No. 10 FR
FMQ0027 SONDA FOLEY TRES VIAS No. 22 FR
FMQ0028 SONDA FOLEY TRES VIAS No. 24 FR
FMQ0038 CATETER VENOSO CENTRAL 3 VIAS 7 X 20 CM
FMQ0039 VENDA DE ALGODON 3 X 5 YARDAS
FMQ0043 VENDA DE GASA 3 X 5 YARDAS
FMQ0047 VENDA DE YESO 3 X 5 YARDAS
FMQ0048 VENDA DE YESO 4 X 5 YARDAS REF 7347101
FMQ0052 VENDA ELASTICA 3 X 5 YARDAS
FMQ0059 BOLSA DE COLOSTOMIA No. 57 MM
FMQ0071 BARRERA DE COLOSTOMIA No. 57 MM-BARRERA OSTOMIA
FMQ0089 AGUJAS ESPINALES 20 X3 1/2
FMQ0091 AGUJAS ESPINALES 25 G X 3 1/2
FMQ0099 SISTEMA DE SUCCION CERRADA No 14 FR
FMQ0101 GUIA PARA INTUBACION PEDIATRICA No. 10 FR
FMQ0106 SONDA DE GASTROSTOMIA No. 18 FR
FMQ0107 SONDA DE GASTROSTOMIA No. 20 FR

FMQ0111 CATETER INTRAVENOSO 16
FMQ0123 TUBO SILICONADO PARA SUCCION SIN CANULA DE YANKAWER DIMENSION 3.6 MTS CON DIMENSION
3.6 MTS CON DIAMETRO DE 1/4 DE PULGADA, ESTERIL.
FMQ0125 ADAPTADOR MACHO MACHO PARA EXTENSION DE ANESTESIA
FMQ0134 APOSITO HIDROCOLOIDE 20X20 CM-DUODERM CGF 20X20 REF: 187662
FMQ0135 APOSITO HIDROCOLOIDE 20X30 CM-DUODERM CGF 20X30 REF: 187644
FMQ0143 CANULA DE GUEDEL 3 MM
FMQ0144 CANULA DE GUEDEL 4 MM
FMQ0158 EQUIPO DE BOMBA DE INFUSION (ESTANDAR)
FMQ0159 BOLSA RECOLECTORA DE ORINA ADULTO
FMQ0163 EQUIPO EXTENSION DE ANESTESIA REF 1139
FMQ0164 EQUIPO MACROGOTEO VENOCLISIS
FMQ0165 EQUIPO MICROGOTEO
FMQ0169 FILTROS HME ADULTOS INTERCAMBIADOR DE CALOR Y HUMEDAD
FMQ0172 INSPIROMETRO DE INCENTIVOS
FMQ0174 JERINGA DESECHABLE 1ML
FMQ0176 JERINGA DESECHABLE 3 ML
FMQ0177 JERINGA DESECHABLES 5ML
FMQ0180 JERINGA PROVENT PARA TOMA DE GASES ARTERIALES 1ML 25GX5/8" REF 4618-PE
FMQ0181 JERINGA DESECHABLES 50 CC
FMQ0182 LLAVES DE TRES VIAS
FMQ0196 SONDA DE SUCCION 10 FR ASPIRACION
FMQ0205 SONDA LEVIN NASOGASTRICA DUODENAL 12 FR

FMQ0213 SONDA NELATON 06 FR
FMQ0246 TUBO ENDOTRAQUEAL C/B 6.0 FR
FMQ0288 CATETER VENOSO CENTRAL 2 VIAS 7 FR X 20 CM
FMQ0300 MASCARA DE NO REINHALACION CON BOLSA DE RESERVORIO-ADULTO
FMQ0319 COLLAR CERVICAL PARA INMOVILIZACION SURTIDO
FMQ0363 EQUIPO BOMBA NUTRICION ENTERAL
FMQ0365 EQUIPO DE BOMBA (FOTOPROTECTOR)
FMQ0405 SUTURA ABSORBIBLE POLIGLATINA 4/0 PS-2 45CM REF: VR496G (VICRYL RAPIDE)
FMQ0411 SUTURA ANTIBACTERIAL ABSORBIBLE POLIGLATINA 2/0 CT-1 90 CM REF: VCP345H (VICRYL PLUS)
FMQ0412 SUTURA ANTIBACTERIAL ABSORBIBLE POLIGLATINA 4/0 RB-1 70 CM REF: VCP304H (VICRYL PLUS)
FMQ0497 JERINGA DESECHABLES 50ML O 60ML DE PUNTA CATETER
FMQ0508 POLIPROPILENO AZUL 2/0 KS RECTA 75 CM REF: 8623H
FMQ0520 APOSITO TRANSPARENTE 10CMX12CM REF: 1626
FMQ0521 APOSITO TRANSPARENTES PARA CVC ADULTOS-REF 1685
FMQ0522 APOSITO TRANSPARENTE PARA CVC NEONATOS-CVP PEDIATRICOS REF1682
FMQ0523 APOSITO TRANSPARENTE PARA CVC PEDIATRICO/CVP ADULTO REF 1683
FMQ0528 POLIPROPILENO AZUL 2/0 SC-26 CORTANTE 45 CM REF: 8185T
FMQ0529 POLIPROPILENO AZUL 3/0 SC-24 CORTANTE 45 CM REF: 8184T
FMQ0533 POLIPROPILENO AZUL 4/0 PS-2 45 CM CORTANTE REF: P8682T
FMQ0534 POLIPROPILENO AZUL 5/0 45 CM CORTANTE REF: 8114T

FMQ0535 EQUIPO DE ADMINISTRACION VOLUMETRICA DE SOLUCIONES
FMQ0536 POLIPROPILENO AZUL 6/0 SC-16 45 CM CORTANTE REF: 8160T
FMQ0545 AGUJAS ESPINALES 18G X3 1/2
FMQ0546 AGUJAS ESPINALES 22G X 0,7 x 88 mm 3 1/2 REF: 4507908
FMQ0562 SISTEMA CERRADO CON GEL SOLIDIFICANTE DESECH DE SUCCION ADULTO 2.5 LTS.
FMQ0563 SISTEMA CERRADO CON GEL SOLIDIFICANTE DESECH DE SUCCION PEDIATRICO 1.5 L
FMQ0587 CANULA DE TRAQUEOSTOMIA FENESTRADA C/B 7.0
FMQ0614 GUIA PARA INTUBACION ADULTO N. 14 FR
FMQ0623 APOSITO HIDROCOLOIDE 10X10 CM-DUODERM CGF 10X10 ref: 187660
FMQ0625 TUBO TRAMPA MUESTRA DE SECRECION BRONQUIAL REF 9591
FMQ0752 APOSITO DE HIDROFIBRA CON PLATA EXTRA 20 X 30 CM-AQUACEL AG EXTRA 20X30 REF: 420679 -
413569
FMQ0759 CIERRES DE COLA RECTA-BOLSA DE COLOSTOMIA-PINZA DE COLOSTOMIA
FMQ0779 BOLSA NUTRICION ENTERAL 1.5 LTR (NUTRIFLO)
FMQ0804 APOSITO HIDROCOLOIDAL FINO EXTRA THIN 15CM X 15CM REF: 187957
FMQ0811 TUBO SILICONADO PARA SUCCION CON CANULA DE YANKAWER DIMENSION 3.6 MTS CON
DIMENSION 3.6 MTS CON DIAMETRO DE 1/4 DE PULGADA, ESTERIL.
FMQ0817 FILTRO HME ADULTO PEDIATRICO REF: 352/5877
FMQ0819 MANGUERA CONEXION DE OXIGENO EXTENSION PARA OXIGENO MEDICINAL, 100% LIBRE DE LATEX,
ASEPTICO, LIBRE DE PATOGENOS, ELABORADO EN PVC, GRADO MEDICO, EMPACADO
INDIVIDUALMENTE, DOS METROS DE LARGO.
FMQ0830 SUTURA ANTIBACTERIAL ABSORBIBLE POLIGLATINA 2/0 SH 70 CM REF: VCP317H (VICRYL PLUS)
FMQ0831 SUTURA ANTIBACTERIAL ABSORBIBLE POLIGLATINA 3/0 SH 70 CM REF: VCP316H (VICRYL PLUS)
FMQ0834 SUTURA ABSORBIBLE POLIGLATINA 6/0 AG RB1 70 CM REF: J302H (VICRYL)
FMQ0864 POLIPROPILENO AZUL 4/0 VASCULAR 2RB1 75 CM REF: 9557T
FMQ0867 POLIPROPILENO AZUL 3/0 90CM 2 SH- VASCULAR REF: 8522T
FMQ0868 POLIPROPILENO AZUL 5/0 2C-1- VASCULAR 90 CM REF: 8720T
FMQ0881 SEDA 2/0 AG CURVA CORTANTE 45CM SC-26 REF: 185T
FMQ0883 SEDA 2/0 RECTA CORTANTE KS 75 CM REF: 623H
FMQ0891 AGUJA DESECHABLE NO. 18 X 1 PULGADA HIPODERMICA
FMQ0900 CANULA NASAL OXIGENO ADULTO TERMINAL 5 YARDAS

FMQ0902 CUCHILLA BISTURÍ NO. 10 EN ACERO AL CARBONO
FMQ0908 ESPARADRAPO HOSPITALARIO TIPO HOSPITALARIO EN TACO CONTIENE 5 DIÁMETROS REF 7112200
FMQ0909 ESPARADRAPO MICROPORE DE 1 PULGADA HIPOALERGICO, COLOR PIEL DE 2.5 CM POR 9

MILÍMETROS UNID Ref. 1533-1
FMQ0917 GORRO DESECHABLE DE ENFERMERIA
FMQ0918 GUANTES ESTÉRIL NO. 6.5 LÁTEX
FMQ0920 GUANTES ESTÉRIL NO. 7 LÁTEX
FMQ0925 RESUCITADOR ADULTO, EN PVC, CON MASCARA DE ANESTESIA NO 5. INCLUYE ADAPTADOR Y

VÁLVULA DE PEEP.
FMQ0938 MASCARA PARA OXIGENO ADULTO
FMQ0952 ELECTRODO DE ECG ADULTO
FMQ0956 NIPLE PARA OXIGENO (RACORD)
FMQ0957 SET DE NEBULIZACIÓN ADULTO
FMQ0959 TIRA DE GLUCOMETRIA ADAPTABLES MAS LANCETAS
FMQ0962 GUANTES DESECHABLES PARA EXAMEN TALLA M DE LÁTEX
FMQ0963 GUANTES DESECHABLES PARA EXAMEN TALLA L. DE LÁTEX
FMQ0969 JUEGO DESECHABLE PARA CALENTAMIENTO DE FLUIDOS DE SANGRE REF 70 NI
FMQ0971 INHALOCAMARA ADULTO
FMQ0972 INHALOCAMARA PEDIATRICA
FMQ0977 HUMIDIFICADOR DE BAJO FLUJO EMPAZADO INDIVIDUALMENTE EN PVC CON SU RESPECTIVA

VALVULA CON 400 CC
FMQ0980 DESINFECTANTE GRADO HOSPITALARIO GALON X 3785 ML
FMQ0995 FILTRO ADULTO CON EXTENCION 1.2 MICRAS- NPT
FMQ1025 ESPARADRAPO EN PELICULA TRANSPARENTE EN ROLLO DE 10CMX10M-FIXOMULL REF: 72216-01
FMQ1026 ESPARADRAPO EN PELICULA TRANSPARENTE DE 15CMX10M-FIXOMULL REF: 72216-02
FMQ1053 SONDA PARA ALIMENTACION ENTERAL DE POLIURETANO NASOGASTRICA 12 FR 36" REF:20-1362
FMQ1111 GUANTES DESECHABLES PARA EXAMEN TALLA S DE LÁTEX
FMQ1167 EQUIPO DE BOMBA CON BOLSA NUTRICION ENTERAL 500 ML
FMQ1173 TUBO VACUTAINER TAPA GRIS

FMQ1275 POLVO PROTECTOR DE PIEL PERISTOAL 28.3 GR (STOMASIVE)
FMQ1276 ALGODON TORUNDAS PQTE ESTERIL 2.5CM X 2.5CM SOBRE X 3 REF: 0339
FMQ1352 SISTEMA PARA ADMINISTRACION DE MEDIOS DE CONTRASTE CT 9000 JERINGA X 200ML
FMQ1425 ESPARADRAPO MICROPORE DE 2 PULGADA HIPOALERGICO, COLOR PIEL DE 5 CM POR 9 MILÍMETROS

UNID.Ref. 1533-2
FMQ1454 GASA VASELINADA CURITU APOSITO DE CONTACTO IMPREGNADO CON PETROLATO ESTERIL REF
3"X8" (7,6X20,3 CM) REF 6113
FMQ1455 GASA VASELINADA CURITU APOSITO DE CONTACTO IMPREGNADO CON PETROLATO ESTERIL REF
3"X16" (7,6 X40.6 CM) REF 6114
FMQ1482 APOSITO DE GAS 45CMX90CM PARA ESPALDA X 3 REF: 0390 (INGERTOS)
FMQ1483 APOSITO DE GASA 40X70 PARA INGERTO X 1 REF: 0340
FMQ1484 APOSITO DE GASA Y ALGODÓN DE 10X20CM SOBRE X1 ESPONJA CODIGO: 4405
FMQ1485 APOSITO DE GASA Y ALGODÓN DE 20X40CM SOBRE X1 ESPONJA CODIGO: 4410 (ESPALDA)
FMQ1486 APOSITO DE GASA Y ALGODÓN DE 20X80CM QUEMADOS SOBRE X1 ESPONJA CODIGO: 4416
FMQ1495 GASA DE 5 X 5 4PL NO TEJIDA X 5 REF: 0426
FMQ1496 GASA DE 7.5 CMX 7.5CM 4PL NO TEJIDA X 3 REF: 0416
FMQ1497 GASA DE 7.5CM X 7.5CM 4PL NO TEJIDA X 5 REF: 0418
FMQ1498 GASA ESTERIL PARA CURACION TEJIDA 7.5CM X 7.5CM SOBRE REF:2211
FMQ1507 GASA DE PARAFINA 15CM X 2M ROLLO-CUTICELL CLASSIC REF 7253807
FMQ1524 BARRERA MOLDEABLE CON ADAPTADOR PARA REDUCIR LA PRESION DE 57 MM REF: 411804
FMQ1588 APOSITO DE GASA Y ALGODÓN DE 10X10CM SOBRE X1 ESPONJA CODIGO: 4404
FMQ1607 CIRCUITOS DESECHABLES REF: MP00349
FMQ1624 CATETER INTRAVENOSO PERIFERICO RADIOPACO 14 GX 2" X50 mm
FMQ1683 CATETER INTRAVENOSO PERIFERICO RADIOPACO 16GAX 1.88" X48 mm
FMQ1695 CIRCUITO DE UNA SOLA RAMA LÍNEA PROXIMAL, CONECTOR DE 22MM, FILTRO INSPIRATORIO PARA
V60, DESECHABLE REF 1074613 (TRILOGY)- 1069210
FMQ1889 TAPON LIBRE DE AGUJA MICROCLVE ADULTO REF: LAT-MC100
FMQ1890 TAPON LIBRE DE AGUJA NANOCLAE PEDIATRICO REF:LAT-A1000
FMQ1891 TOALLA IMPREGNADA DE ALCOHOL
FMQ1897 SONDA FOLEY TRES VIAS N° 20 FR
FMQ1908 ALCOHOL GLICERINADO AL 70% BOLSA X1000ML (MADAGEL)
FMQ1915 FILTRO BACTERIAL/VIRAL BARR-VENT S PARA PROTECCION DE EQUIPO REF: 300-400-000
FMQ1921 EQUIPO EXTENSION EN Y DOBLE VALVULA PARA ADMINISTRACION DE MEDIOS DE CONTRASTE
FMQ1947 SONDA FOLEY 2 VIAS ELABORADA EN SILICONA # 20 C/B 5CC- 10CC REF: MN-0020
FMQ1950 SONDA FOLEY 3 VIAS ELABORADA EN SILICONA # 20 C/B 30CC- 40CC REF:MN-0320
FMQ1972 GUANTES ESTERILES N° 6.0 LATEX

FMQ2035 GUANTES ESTERIL NO. 8 .5 LATEX
FMQ2048 MASCARILLA PROTECTORA DESECHABLE
FMQ2051 KIT DE NEFROSTOMIA PERCUTANEA 8 FR X35 CM REF: BT-PDS-0838-W-NK2-T
FMQ2053 EQUIPO BOMBA NUTRICION ENTERAL TAPA ROSCA REF 14258
FMQ2070 TRANSDUCTOR DE PRESION REF DBPT-0103
FMQ2082 CATETER ARTERIAL LEADER DE 20 X 8 CM REF:115-090
FMQ2105 FILTRO ELECTROSTATICO BACTERIANO REF: 351/5856
FMQ2111 BOLSA DE NUTRICION POR GRAVEDAD 1000ML REF 8884702500
FMQ2125 EQUIPO BOMBA DE INFUSION DESECHABLE PARA EQUIPO NIPRO 2500MM
FMQ2134 FUNDA FUENTE DE LUZ N° 1 REF 32.11031
FMQ2141 COMPRESA ESTERIL DE CON CINTA RADIOPACO 45CM X 45CM X 5 UNDS
FMQ2165 CATETER MAHURKAR 13.5 FR X 20 CM EXT CURVAS REF 8888212220
FMQ2170 ROLLO DE GASA DE PARAFINA+ DIGLUCONATO CLORHEXIDINA 0.5% 15CM X 100CM REF TLR1
FMQ2184 Catéter central de inserción periférica 5 Fr bilumen con sensor para ubicación de punta REF 4275118
FMQ2186 Conector neutro levemente presión positiva REF MZ1000
FMQ2188 Guía para Aguja de Colocación REF 900013B01
FMQ2189 Aplicador Estéril con Gluconato de Chlorhexidina (CHG) al 2% y Alcohol Isopropílico al 70% sin tinte 1 ml
REF 260480
FMQ2190 Jeringa prellenada de SSN 0,9 % estéril 10 ml REF 306565
FMQ2285 STEN BILIAR CON EMPUJADOR REF BSI-7
HHS0031 TUBO AL VACIO TAPA ROJA X 6ML BLISTER X 50 UNIDADES REF:456089
VND00010 PIRIMETAMINA TAB X 25 MG

VND00011 FLUCONAZOL SOLUCION OFTALMICA AL 0.2% FRASCO X 5 ML
VND00020 SUERO ANTIOFIDICO ANTICORAL LIOFILIZADO AMP X 10ML
VND00023 VECURONIO BROMURO AMP X 10MG

VND00030 PROPOFOL BP 10MG/ML EMULSION INYECTABLE
VND00032 MIDAZOLAM 5MG/1 ML AMPOLLA X 1 ML
VND00034 PROPOFOL AMP X 200MG / 20ML

VND00035 SULFATO DE MAGNESIO AL 10% AMP X 10 ML
VND0014 FLUCITOSINA CAPSULA X 500 MG
VND0031 VASOPRESINA AMP X 20 UI
CENTRO PRODUCCIÓN 730103 URGENCIAS ADULTOS COVID-19-CARPA
CODIGO SUMINISTRO
1983938-01 ROCURONIO BROMURO AMP X 50 MG/5ML-ORIGINAL
19906237-05 PREDNISONA TAB X 50 MG
19908202-02 ALBENDAZOL TABLETA X 200 MG
19908202-05 ALBENDAZOL TAB X 200 MG
19914227-05 FUROSEMIDA AMP 20 MG/2ML
19914262-04 INSULINA GLARGINA 100 U / ML VIAL X 10 ML (LANTUS 100 U / ML)
19920065-02 CLONAZEPAM 2.5 MG/1ML SOL ORAL FCO X 30 ML

19930858-01 DOXICICLINA TAB X 100 MG
19931879-04 METOCLOPRAMIDA AMP X 10MG / 2ML
19934690-01 CALCITRIOL CAP X 0.25 MCG
19934768-20 DICLOFENAC SODICO AMP X 75 MG/3ML
19935124-3 BECLOMETASONA X 250 MCG INHALADOR

19935303-04 ACETAMINOFEN TAB X 500 MG
19939225-01 POTASIO CLORURO AMP X 2 mEQ/ml X 10 ml
19940721-13 HIDROCORTISONA SUCCINATO AMP X100 MG/ 2ml
19940721-17 HIDROCORTISONA SUCCINATO AMP X 100 MG/ 2ml

19950383-04 DEXTROSA S.S.N. BOLSA AL 5% X 500ML

19950453-01 HEPARINA DE BAJO PESO MOLECULAR ENOXAPARINA X 60 MG/ml
19950478-01 INSULINA GLULISINA VIAL X 100UI X 10 ML (APIDRA)
19950479-01 INSULINA GLULISINA AMP 100 U.I./cartucho de 3 mL (APIDRA)
19959433-01 AMOXICILINA SUSP ORAL 250MG/5ML FRASCO X 60 ML
19960116-10 levoTIROxina SODICA TAB X 50 MCG

19961342-03 ACICLOVIR TAB X 200 MG
19961388-01 MEROPENEM AMP X 1 GR (COPIA)
19965499-11 LOSARTAN TAB X 50 MG
19973772-05 LEVOMEPROMAZINA TABLETAS 25 MG
19993029-04 DIPIRONA AMP X 2.5 GR/5 ML
19995299-07 CLONIDINA TAB X 0.150 MG
19997625-07 DEXAMETASONA AMP X 8 MG/2ML
20001852-27 ACETAMINOFEN TABLETA X 500 MG
20003537-02 SERTRALINA TAB X 50MG
20004032-04 BICARBONATO DE SODIO AMP X 10 MEQ/10 ML
20004992-02 HALOPERIDOL AMP X 5MG/ML
20009779-01 MIDAZOLAM AMP X 5MG/5ML
20011084-01 PREDNISOLONA TAB X 5 MG

20011879-01 NOREPINEFRINA AMP X 4MG/4ML
20013906-01 MORFINA CLORHIDRATO AMP X 10 MG/ML
20022768-04. CLARITROMICINA AMP X 500 MG


20027082-05 FENTANILO X 0.25MG/ 5 ML SOLUCION INYECTABLE
20028809-01 FENITOINA SODICA AMP X 250 MG/ 5 ML


20036512-02 SULBACTAM AMPICILINA AMPOLLA X 1.5 GR
20039073-01 CALCIO GLUCONATO AMP X 10 MG/ML
20039606-01 MILRINONA AMPOLLA X 10MG/ML
20047839-02 ERITROPOYETINA HUMANA RECOMBINANTE 2000UI/ML
20052758-02 BETAMETILDIGOXINA AMP X 0.2MG/2ML

20055558-02 SOLUCION SALINA NORMAL 0.9% BOLSA EN POLIVINILICO GRADO MEDICO X 500ML

20055558-08 SOLUCION SALINA NORMAL 0.9% BOLSA X 500ML
20055559-01 SOLUCION LACTATO DE RINGER X 500ML BOLSA DE PVC

20055559-06 SOLUCION LACTATO DE RINGER FRASCO X 500ML
20056052-04 CLOPIDOGREL TAB X 75 MG
20057639-11 PIRIDOXINA TABLETAS X 50 MG
20066836-01 BROMURO DE IPRATROPIO 20 MCG/ X 200 DOSIS AEROSOL (ASPROMIO INHALADOR)
20072824 DIBEN DRINK X 1,5KCAL/ML BOTELLA X 200ml - FORMULA NUTRICIONAL ESPECIALIZADA ALTA EN
CALORIAS Y PROTEINAS, CON INTOLERANCIA A LA GLUCOSA X 1,5KCAL/ML BOTELLA X 200ml (DIBEN
DRINK)
20083667-01 SALBUTAMOL AEROSOL 100MCG / DOSIS INHALADOR
20085383-15 ATORVASTATINA TAB X 40 MG

20087761-02 LACTULOSA SOBRE 66.7% X 15ML
20102511-01 AMPICILINA AMP X 1 GR
20103166-02 DEXTROSA A.D. AL 10% BOLSA X 500ML
20107045 ENSURE COMPACT BOTELLA X 300 KCAL/ 125 ML PROTEINA 13 gr/125 ml - FORMULA HIPERPROTEICA
DENSAMENTE CALORICA
20107170 PROWHEY TRR SOBRE X 84 GR-ALIMENTO EN POLVO DE USO ESPECIAL PARA PERSONAS EN TERAPIA
DE REEMPLAZO RENAL, CON BASE EN AISLADO DE PROTEÍNA DE SUERO, CON VITAMINAS Y
MINERALES. PROWHEY TRR, ALIMENTO EN POLVO DE USO ESPECIAL PARA PERSONAS EN TERAPIA DE
REEMPLAZO RENAL

20114030-01 CLINDAMICINA AMP X 600 MG / 4 ML
20129549 GLUCERNA LIQUIDO X 237 ML BOTELLA PLASTICA - FORMULA NUTRICIONAL ESPECIALIZADA
INTOLERANCIA A LA GLUCOSA
20138638-01 ALCOHOL ANTISEPTICO AL 70% FRASCO X 120ML

20140779-02 TAMSULOSINA CAP X 0.4 MG
20163498-03 MIDAZOLAM 15 MG / 3 ML
20168629-03 FLUDROCORTISONA ACETATO 0.1 MG TABLETAS

2020000723 SULFATO DE MAGNESIO AL 10% SOLUCION INYECTABLE 1G/10ML
207411-01 ACETAMINOFEN JARABE 150MG/ML FCO X 60 ML

218190-01 MORFINA SOLUCION ORAL AL 3% 30 MG/ML
22501-10 AGUA ESTERIL BOLSA X 500 ML

227035-09 GLUCONATO DE CLORHEXIDINA BOLSA AL 4% X 850 ML
227057-01 CEFALEXINA SUSP ORAL 250MG/5ML FCO X 60ML

30051-05 FENITOINA SODICA TAB X 100 MG
30321-10 ALCOHOL ANTISEPTICO AL 70% GARRAFA DE 3600 A 4000 ML
30321-17 ALCOHOL ANTISÉPTICO AL 70% X 120ML

31337-08 SULFADIAZINA DE PLATA POTE X 60 g
35662-05 FOLICO ACIDO TAB X 1MG

37730-04 MEDIOS DE CONTRASTE INYECTABLE 320MG X FRASCO 50 ML YODO/ML
38292-01 INSULINA HUMANA CORRIENTE AMP X 100 UI/10 ML (IV - INTRAVENOSA-SC - SUBCUTANEA) NOVOLIN
R
38294-01 INSULINA NPH HUMANA AMP X 100 UI/10 ML
38332-02 TIAMINA CLORHIDRATO X 10 ML/ 1 GR FRASCO
39002-03 LIDOCAINA JALEA AL 2% TUB X 30 ML
39613-01 FLUCONAZOL CAP X 200 MG
42216-13 FUROSEMIDA TABLETAS 40 MG
50709-01 LIDOCAINA SPRAY ATOMIZADOR FCO X AL 10% X 83ML
51063-03 TRIMETOPRIM SULFAMETOXAZOL TAB X 160-800 MG

52271-01 AMIODARONA AMP X 150MG/3ML
54710-01 ENSURE LIQUIDO 1.0 Kcal/ml BOTELLA X 237 ml - FORMULA NUTRICIONAL COMPLETA Y
BALANCEADA ADULTO
54973-05 CAPTOPRIL TAB X 50 MG

55895-06 AMLODIPINO TAB X 5 MG
AG0029 BOLSA CIERRE HERMETICO PEQUEÑA 14X14
AG0030 BOLSA CIERRE HERMETICO MEDIANA (18X18)
AG0042 BRAZALETE IDENTIFICACION ADULTO
AG0060 PAPEL FOTOCOPIA CARTA

AG0072 BOLIGRAFOS CORRIENTES
AG0088 CINTA EMPAQUE
AG0089 CINTA ENMASCARAR
AG0106 COLBON DE 125 GMS
AG0158 PILAS PEQUEÑAS AAA PAR
AG0232 LAPICES MINA NEGRA
AG0238 MARCADOR SHARPIE PUNTA FINA
AG0248 PILAS MEDIANAS X PAR
AG0249 PILAS PEQUEÑAS AA UNIDAD
AG0308 PAPEL PARA ELECTROCARDIÓGRAFO REF 9620
AG0327 RECOLECCION COPROLOGICO
AG0328 FRASCO RECOLECCION ORINA
AG0352 SACAPUNTA O TAJALAPIZ

AG0370 VASO DESECHABLE 7 ONZAS
AG0371 TOALLA DESECHABLES PARA MANOS PAQUETE X150 HOJAS
AG0508 CUADERNOS PROFESIONALES SURTIDOS

AG0521 TABLA PARA APUNTES
AG0920 PAPEL HIGIENICO SANITARIO JUMBO 250MTS
AG10033 GANCHO LEGAJADOR

AG1549 FRASCOS PLASTICOS DE 200 ML CON ATOMIZADOR
AG3050 FORMATO DE PAPELERIA

AG3055 STICKER IDENTIFICACION DE ULCERAS X PRESION
AG4050 GUARDIAN DE 2.9 LITROS CON TAPA
AG4051 GUARDIAN DE 1 LITRO CON TAPA
AG7038 ADHESIVO BOLA MARRON

AG7040 ADHESIVO BOLA VERDE
AG7041 ADHESIVO BOLA AZUL
FACOVID0029 TELA ANTIFLUIDO PARA EMBALAJE DE CADAVER ADULTO COVID-19
FACOVID0039 RESPIRADOR DE ALTA EFICIENCIA KN95

FACOVID008 BOLSA PARA EMBALAJE DE CADAVERES ADULTO CALIBRE 6 (1 X 2.20 M)
FMQ0038 CATETER VENOSO CENTRAL 3 VIAS 7 X 20 CM
FMQ0099 SISTEMA DE SUCCION CERRADA No 14 FR
FMQ0123 TUBO SILICONADO PARA SUCCION SIN CANULA DE YANKAWER DIMENSION 3.6 MTS CON DIMENSION
3.6 MTS CON DIAMETRO DE 1/4 DE PULGADA, ESTERIL.
FMQ0158 EQUIPO DE BOMBA DE INFUSION (ESTANDAR)
FMQ0159 BOLSA RECOLECTORA DE ORINA ADULTO
FMQ0163 EQUIPO EXTENSION DE ANESTESIA REF 1139
FMQ0164 EQUIPO MACROGOTEO VENOCLISIS
FMQ0165 EQUIPO MICROGOTEO
FMQ0169 FILTROS HME ADULTOS INTERCAMBIADOR DE CALOR Y HUMEDAD
FMQ0174 JERINGA DESECHABLE 1ML
FMQ0177 JERINGA DESECHABLES 5ML
FMQ0180 JERINGA PROVENT PARA TOMA DE GASES ARTERIALES 1ML 25GX5/8" REF 4618-PE

FMQ0300 MASCARA DE NO REINHALACION CON BOLSA DE RESERVORIO-ADULTO
FMQ0361 CANULA NASAL OXIGENO PEDIATRICA
FMQ0365 EQUIPO DE BOMBA (FOTOPROTECTOR)
FMQ0497 JERINGA DESECHABLES 50ML O 60ML DE PUNTA CATETER
FMQ0520 APOSITO TRANSPARENTE 10CMX12CM REF: 1626
FMQ0521 APOSITO TRANSPARENTES PARA CVC ADULTOS-REF 1685
FMQ0522 APOSITO TRANSPARENTE PARA CVC NEONATOS-CVP PEDIATRICOS REF1682
FMQ0523 APOSITO TRANSPARENTE PARA CVC PEDIATRICO/CVP ADULTO REF 1683
FMQ0535 EQUIPO DE ADMINISTRACION VOLUMETRICA DE SOLUCIONES
FMQ0546 AGUJAS ESPINALES 22G X 0,7 x 88 mm 3 1/2 REF: 4507908
FMQ0562 SISTEMA CERRADO CON GEL SOLIDIFICANTE DESECH DE SUCCION ADULTO 2.5 LTS.
FMQ0563 SISTEMA CERRADO CON GEL SOLIDIFICANTE DESECH DE SUCCION PEDIATRICO 1.5 L
FMQ0614 GUIA PARA INTUBACION ADULTO N. 14 FR
FMQ0625 TUBO TRAMPA MUESTRA DE SECRECION BRONQUIAL REF 9591
FMQ0779 BOLSA NUTRICION ENTERAL 1.5 LTR (NUTRIFLO)
FMQ0883 SEDA 2/0 RECTA CORTANTE KS 75 CM REF: 623H
FMQ0900 CANULA NASAL OXIGENO ADULTO TERMINAL 5 YARDAS

FMQ0908 ESPARADRAPO HOSPITALARIO TIPO HOSPITALARIO EN TACO CONTIENE 5 DIÁMETROS REF 7112200
FMQ0909 ESPARADRAPO MICROPORE DE 1 PULGADA HIPOALERGICO, COLOR PIEL DE 2.5 CM POR 9

MILÍMETROS UNID Ref. 1533-1
FMQ0917 GORRO DESECHABLE DE ENFERMERIA
FMQ0925 RESUCITADOR ADULTO, EN PVC, CON MASCARA DE ANESTESIA NO 5. INCLUYE ADAPTADOR Y

VÁLVULA DE PEEP.
FMQ0952 ELECTRODO DE ECG ADULTO
FMQ0959 TIRA DE GLUCOMETRIA ADAPTABLES MAS LANCETAS
FMQ0963 GUANTES DESECHABLES PARA EXAMEN TALLA L. DE LÁTEX
FMQ0971 INHALOCAMARA ADULTO
FMQ0972 INHALOCAMARA PEDIATRICA
FMQ0977 HUMIDIFICADOR DE BAJO FLUJO EMPAZADO INDIVIDUALMENTE EN PVC CON SU RESPECTIVA

VALVULA CON 400 CC
FMQ0980 DESINFECTANTE GRADO HOSPITALARIO GALON X 3785 ML
FMQ1025 ESPARADRAPO EN PELICULA TRANSPARENTE EN ROLLO DE 10CMX10M-FIXOMULL REF: 72216-01
FMQ1026 ESPARADRAPO EN PELICULA TRANSPARENTE DE 15CMX10M-FIXOMULL REF: 72216-02
FMQ1167 EQUIPO DE BOMBA CON BOLSA NUTRICION ENTERAL 500 ML
FMQ1276 ALGODON TORUNDAS PQTE ESTERIL 2.5CM X 2.5CM SOBRE X 3 REF: 0339
FMQ1352 SISTEMA PARA ADMINISTRACION DE MEDIOS DE CONTRASTE CT 9000 JERINGA X 200ML
FMQ1425 ESPARADRAPO MICROPORE DE 2 PULGADA HIPOALERGICO, COLOR PIEL DE 5 CM POR 9 MILÍMETROS

UNID.Ref. 1533-2
FMQ1485 APOSITO DE GASA Y ALGODÓN DE 20X40CM SOBRE X1 ESPONJA CODIGO: 4410 (ESPALDA)
FMQ1486 APOSITO DE GASA Y ALGODÓN DE 20X80CM QUEMADOS SOBRE X1 ESPONJA CODIGO: 4416
FMQ1496 GASA DE 7.5 CMX 7.5CM 4PL NO TEJIDA X 3 REF: 0416
FMQ1497 GASA DE 7.5CM X 7.5CM 4PL NO TEJIDA X 5 REF: 0418
FMQ1498 GASA ESTERIL PARA CURACION TEJIDA 7.5CM X 7.5CM SOBRE REF:2211
FMQ1683 CATETER INTRAVENOSO PERIFERICO RADIOPACO 16GAX 1.88" X48 mm
FMQ1695 CIRCUITO DE UNA SOLA RAMA LÍNEA PROXIMAL, CONECTOR DE 22MM, FILTRO INSPIRATORIO PARA
V60, DESECHABLE REF 1074613 (TRILOGY)- 1069210
FMQ1891 TOALLA IMPREGNADA DE ALCOHOL
FMQ1908 ALCOHOL GLICERINADO AL 70% BOLSA X1000ML (MADAGEL)
FMQ1915 FILTRO BACTERIAL/VIRAL BARR-VENT S PARA PROTECCION DE EQUIPO REF: 300-400-000
FMQ1921 EQUIPO EXTENSION EN Y DOBLE VALVULA PARA ADMINISTRACION DE MEDIOS DE CONTRASTE
FMQ2000 SISTEMA DE SUCCION CERRADA 72 HORAS PLUS N° 14FR ADULTO REF<. LM-TJ27024E
FMQ2048 MASCARILLA PROTECTORA DESECHABLE
FMQ2070 TRANSDUCTOR DE PRESION REF DBPT-0103
FMQ2078 BATA DESECHABLE CON PUÑO RESORTADO NO ESTERIL X 35GR
FMQ2127 MASCARILLA RESPIRATORIA N95 MARCA NITTA CON CERTIFICACION NIOSH REF: 9510
FNP0016 RIFAMPICINA COMPR X 150 MG+ ISONIAZIDA X 75 MG + PIRAZINAMIDA X 400 MG Y ETAMBUTOL

CLORHIDRTATO X 275 MG
VND00023 VECURONIO BROMURO AMP X 10MG
Nombre reporte : CHRPInfListadoCostoSuministro

1
INFORME COSTO DE SUMINISTRO

URGENCIAS ADULTOS
GRUPO SUBGRUPO UNIDAD MEDIDA CANTIDAD
151403 - MEDICAMENTOS 15140308 - MEDICAMENTOS DE 82 - MG /ML 3.00

CONTROL ESPECIAL
151403 - MEDICAMENTOS 15140304 - SOLIDOS 80 - MG 29.00
151403 - MEDICAMENTOS 15140301 - INYECTABLES 104 - G/ML 22.00
151403 - MEDICAMENTOS 15140308 - MEDICAMENTOS DE 36 - MG 9.00
CONTROL ESPECIAL
CONTROL ESPECIAL
151403 - MEDICAMENTOS 15140306 - ORALES LIQUIDOS 35 - G 26.00
151403 - MEDICAMENTOS 15140301 - INYECTABLES 86 - ML 12.00

151403 - MEDICAMENTOS 15140305 - APLICACION LOCAL 36 - MG 1.00

151403 - MEDICAMENTOS 15140301 - INYECTABLES 36 - MG 93.00
151403 - MEDICAMENTOS 15140301 - INYECTABLES 82 - MG /ML 246.00
151403 - MEDICAMENTOS 15140301 - INYECTABLES 99 - UI/ML 29.00

CONTROL ESPECIAL
151403 - MEDICAMENTOS 15140301 - INYECTABLES 126 - GR 1,099.00
151403 - MEDICAMENTOS 15140305 - APLICACION LOCAL 82 - MG /ML 2.00
151403 - MEDICAMENTOS 15140301 - INYECTABLES 34 - UI 2.00

151403 - MEDICAMENTOS 15140302 - ANTIBIOTICOS 35 - G 7.00
151403 - MEDICAMENTOS 15140307 - ALTO COSTO 36 - MG 131.00
151403 - MEDICAMENTOS 15140310 - LIQUIDOS 38 - ML 13.00
151403 - MEDICAMENTOS 15140305 - APLICACION LOCAL 35 - G 1.00

151403 - MEDICAMENTOS 15140301 - INYECTABLES 79 - MEQ 390.00
151403 - MEDICAMENTOS 15140304 - SOLIDOS 75 - MCG 14.00
CONTROL ESPECIAL
151403 - MEDICAMENTOS 15140305 - APLICACION LOCAL 75 - MCG 3.00
151403 - MEDICAMENTOS 15140304 - SOLIDOS 36 - MG 1,466.00
151403 - MEDICAMENTOS 15140305 - APLICACION LOCAL 124 - MCG/ML 6.00
CONTROL ESPECIAL
151403 - MEDICAMENTOS 15140302 - ANTIBIOTICOS 126 - GR 53.00

151403 - MEDICAMENTOS 15140304 - SOLIDOS 02 - TABLETA 35.00
151403 - MEDICAMENTOS 15140305 - APLICACION LOCAL 03 - FRASCO 177.00
151403 - MEDICAMENTOS 15140305 - APLICACION LOCAL 38 - ML 230.00

151403 - MEDICAMENTOS 15140307 - ALTO COSTO 34 - UI 2.00



151403 - MEDICAMENTOS 15140302 - ANTIBIOTICOS 36 - MG 76.00
151403 - MEDICAMENTOS 15140302 - ANTIBIOTICOS 82 - MG /ML 168.00
151403 - MEDICAMENTOS 15140306 - ORALES LIQUIDOS 38 - ML 1.00

151403 - MEDICAMENTOS 15140301 - INYECTABLES 75 - MCG 228.00


CONTROL ESPECIAL

151403 - MEDICAMENTOS 15140307 - ALTO COSTO 82 - MG /ML 1.00
CONTROL ESPECIAL
151403 - MEDICAMENTOS 15140308 - MEDICAMENTOS DE 02 - TABLETA 3.00
CONTROL ESPECIAL

CONTROL ESPECIAL
CONTROL ESPECIAL

151403 - MEDICAMENTOS 15140306 - ORALES LIQUIDOS 34 - UI 2.00
151403 - MEDICAMENTOS 15140306 - ORALES LIQUIDOS 82 - MG /ML 17.00
151403 - MEDICAMENTOS 15140306 - ORALES LIQUIDOS 126 - GR 3.00

CONTROL ESPECIAL
CONTROL ESPECIAL

CONTROL ESPECIAL

CONTROL ESPECIAL
CONTROL ESPECIAL

CONTROL ESPECIAL

151403 - MEDICAMENTOS 15140301 - INYECTABLES 35 - G 1,737.00
151403 - MEDICAMENTOS 15140303 - ANESTESICOS 35 - G 2.00

CONTROL ESPECIAL
151403 - MEDICAMENTOS 15140302 - ANTIBIOTICOS 34 - UI 76.00
151403 - MEDICAMENTOS 15140302 - ANTIBIOTICOS 34 - UI 9.00

CONTROL ESPECIAL
151403 - MEDICAMENTOS 15140301 - INYECTABLES 35 - G 31.00

151403 - MEDICAMENTOS 15140310 - LIQUIDOS 38 - ML 2,623.00

151403 - MEDICAMENTOS 15140310 - LIQUIDOS 38 - ML 2,225.00
151403 - MEDICAMENTOS 15140305 - APLICACION LOCAL 124 - MCG/ML 1.00

151403 - MEDICAMENTOS 15140307 - ALTO COSTO 02 - TABLETA 58.00
CONTROL ESPECIAL
151403 - MEDICAMENTOS 15140309 - NUTRICION CLINICA 38 - ML 34.00
151403 - MEDICAMENTOS 15140301 - INYECTABLES 01 - AMPOLLA 26.00

151403 - MEDICAMENTOS 15140309 - NUTRICION CLINICA 16 - LATA 19.00

151403 - MEDICAMENTOS 15140303 - ANESTESICOS 01 - AMPOLLA 1.00
151403 - MEDICAMENTOS 15140304 - SOLIDOS 34 - UI 2.00


151404 - MATERIALES MEDICO 15140401 - MATERIAL MEDICO 04 - UNIDAD 5.00
QUIRURGICO QUIRURGICO

151403 - MEDICAMENTOS 15140309 - NUTRICION CLINICA 35 - G 7.00
151403 - MEDICAMENTOS 15140309 - NUTRICION CLINICA 08 - SOBRE 1.00

CONTROL ESPECIAL


CONTROL ESPECIAL


151403 - MEDICAMENTOS 15140303 - ANESTESICOS 82 - MG /ML 1.00
151403 - MEDICAMENTOS 15140309 - NUTRICION CLINICA 126 - GR 7.00

CONTROL ESPECIAL

151403 - MEDICAMENTOS 15140308 - MEDICAMENTOS DE 01 - AMPOLLA 7.00
CONTROL ESPECIAL
151403 - MEDICAMENTOS 15140306 - ORALES LIQUIDOS 03 - FRASCO 6.00
151403 - MEDICAMENTOS 15140308 - MEDICAMENTOS DE 03 - FRASCO 5.00
CONTROL ESPECIAL
151403 - MEDICAMENTOS 15140308 - MEDICAMENTOS DE 02 - TABLETA 61.00

CONTROL ESPECIAL

151403 - MEDICAMENTOS 15140305 - APLICACION LOCAL 10 - GARRAFA 14.00


151403 - MEDICAMENTOS 15140311 - MEDIO DE CONTRASTE 38 - ML 24.00
151403 - MEDICAMENTOS 15140301 - INYECTABLES 124 - MCG/ML 3.00

151403 - MEDICAMENTOS 15140304 - SOLIDOS 35 - G 34.00

151403 - MEDICAMENTOS 15140311 - MEDIO DE CONTRASTE 82 - MG /ML 288.00


151403 - MEDICAMENTOS 15140303 - ANESTESICOS 38 - ML 2.00



151403 - MEDICAMENTOS 15140303 - ANESTESICOS 34 - UI 2.00
151403 - MEDICAMENTOS 15140302 - ANTIBIOTICOS 01 - AMPOLLA 61.00

151403 - MEDICAMENTOS 15140305 - APLICACION LOCAL 82 - MG /ML 1.00
151404 - MATERIALES MEDICO 15140409 - DISPOSITIVOS MEDICOS 04 - UNIDAD 4.00

QUIRURGICO CENTRAL
151417 - ELEMENTOS Y ACCESORIOS DE 15141701 - ELEMENTOS Y ACCESORIOS 04 - UNIDAD 100.00
ASEO DE ASEO
ASEO DE ASEO
ASEO DE ASEO
151404 - MATERIALES MEDICO 15140409 - DISPOSITIVOS MEDICOS 14 - CAJA 4,500.00
QUIRURGICO CENTRAL
151490 - OTROS MATERIALES Y 15149002 - UTILES DE OFICINA 04 - UNIDAD 55.00
SUMINISTROS
SUMINISTROS
SUMINISTROS
SUMINISTROS
SUMINISTROS
SUMINISTROS
SUMINISTROS
SUMINISTROS
SUMINISTROS
SUMINISTROS
SUMINISTROS
SUMINISTROS
SUMINISTROS
QUIRURGICO CENTRAL
QUIRURGICO CENTRAL
QUIRURGICO SIN VENCIMIENTO
SUMINISTROS
ASEO DE ASEO
151417 - ELEMENTOS Y ACCESORIOS DE 15141701 - ELEMENTOS Y ACCESORIOS 04 - UNIDAD 1,900.00
ASEO DE ASEO
ASEO DE ASEO
SUMINISTROS
SUMINISTROS
ASEO DE ASEO
ASEO DE ASEO
ASEO DE ASEO
SUMINISTROS
SUMINISTROS
SUMINISTROS
151490 - OTROS MATERIALES Y 15149002 - UTILES DE OFICINA 04 - UNIDAD 28,300.00
SUMINISTROS
SUMINISTROS
ASEO DE ASEO
ASEO DE ASEO
SUMINISTROS
SUMINISTROS
SUMINISTROS
ASEO DE ASEO
ASEO DE ASEO
ASEO DE ASEO
QUIRURGICO CENTRAL
151403 - MEDICAMENTOS 15140309 - NUTRICION CLINICA 09 - BOLSA 1.00

ASEO DE ASEO
ASEO DE ASEO
ASEO DE ASEO
ASEO DE ASEO

151404 - MATERIALES MEDICO 15140401 - MATERIAL MEDICO 04 - UNIDAD 1,173.00









151404 - MATERIALES MEDICO 15140401 - MATERIAL MEDICO 38 - ML 4.00





15140411 - DISPOSITIVOS BANCO DE 1514041101 - DISPOSITIVOS MEDICOS 04 - UNIDAD 100.00
SANGRE CON VENCIMIENTO
151403 - MEDICAMENTOS 15140307 - ALTO COSTO 38 - ML 3.00

CONTROL ESPECIAL
730102
URGENCIAS ADULTOS COVID-19-CARPAS
GRUPO SUBGRUPO UNIDAD MEDIDA CANTIDAD


CONTROL ESPECIAL
151403 - MEDICAMENTOS 15140301 - INYECTABLES 126 - GR 6.00
CONTROL ESPECIAL


151403 - MEDICAMENTOS 15140301 - INYECTABLES 75 - MCG 4.00

CONTROL ESPECIAL
CONTROL ESPECIAL
CONTROL ESPECIAL
CONTROL ESPECIAL
CONTROL ESPECIAL






CONTROL ESPECIAL

151403 - MEDICAMENTOS 15140308 - MEDICAMENTOS DE 03 - FRASCO 1.00
CONTROL ESPECIAL
151403 - MEDICAMENTOS 15140306 - ORALES LIQUIDOS 03 - FRASCO 1.00

151403 - MEDICAMENTOS 15140305 - APLICACION LOCAL 10 - GARRAFA 5.00


151403 - MEDICAMENTOS 15140311 - MEDIO DE CONTRASTE 82 - MG /ML 7.00



ASEO DE ASEO
ASEO DE ASEO
151404 - MATERIALES MEDICO 15140409 - DISPOSITIVOS MEDICOS 14 - CAJA 200.00
QUIRURGICO CENTRAL
SUMINISTROS
SUMINISTROS
SUMINISTROS
SUMINISTROS
SUMINISTROS
SUMINISTROS
SUMINISTROS
SUMINISTROS
SUMINISTROS
SUMINISTROS
QUIRURGICO CENTRAL
SUMINISTROS
ASEO DE ASEO
ASEO DE ASEO
SUMINISTROS
SUMINISTROS
ASEO DE ASEO
SUMINISTROS
ASEO DE ASEO
SUMINISTROS
SUMINISTROS
ASEO DE ASEO
ASEO DE ASEO
SUMINISTROS
SUMINISTROS
SUMINISTROS
ASEO DE ASEO
ASEO DE ASEO
ASEO DE ASEO






9308 - MEDICAMENTOS EN CUSTODIA 930602 - BIENES RECIBIDOS EN 36 - MG 4.00
SECRETARIA DE SALUD CUSTODIA

730103
TOTAL GENERAL
J
1/1
VALOR
42,402.00
12,035.00
268.00
625.00
246.29
2,542.00
673.29
599,741.67
4,095.00
9,778.90
13,888.00
264,186.00
1,668,960.00
53,319.00
1,630.13
10,200.00
53,754.00
48.00
3,992.00
64,452.00
2,927,695.00
5,590.00
274,750.00
272,272.00
26,128.00
532,784.00
5,448.00
3,784.07
2,902.00
20,586.00
2,144.00
890.99
1,007,300.00
1,371.95
234,090.00
104,135.69
28,288.00
27,831.00
175.00
111,150.00
2,694.40
54,340.00
15,984.00
28,617.00
159,613.98
51,624.00
5,963.00
2,788.00
7,877.47
163,900.00
81,480.00
245.00
815.98
211,057.99
52,328.00
55,704.00
106,521.16
16,130.00
112.00
8,789.28
1,279,950.00
2,497.00
16,358.00
2,444.21
2,495.00
184,014.00
504.00
1,364.00
2,820.00
3,220.00
480,378.00
138,425.00
592,940.00
4,089,000.00
4,020.00
624,600.00
8,626.00
9,072.44
42,174.00
2,200.98
2,013,884.00
459,278.40
529,639.51
352,767.00
4,686.00
384.99
4,095.00
110,807.76
244,634.95
20,862.00
20,891.95
2,106.00
2,357.07
1,440.00
17,100.00
3,067.89
5,782.70
2,071,240.00
46,501.00
452.00
5,076.00
2,584.00
230,256.00
44,454.66
25,048.66
692,405.00
339,302.49
293,112.00
15,162.00
764.00
17,325.50
5,928.00
2,486.72
2,976.00
193.36
7,153.19
50,508.00
31,692.57
514.18
41,006.00
607,035.80
1,299.99
9,804.00
324.00
4,316.00
243,671.00
15,902.93
2,561.00
102,400.00
88,064.00
43,416.00
2,806,258.00
333,731.52
333,750.00
39,462.65
125,400.00
9,464.00
370,368.00
2,757.80
2,504.00
6,206.00
2,161.99
6,393.00
3,237.40
5,896.46
6,219.00
4,759.99
71,511.00
90,695.00
1,673,352.00
586,800.00
14,091.00
5,631.96
240,192.00
19,629.00
37,290.00
45,144.00
59,961.00
90,626.28
38,820.00
71,412.39
84,180.00
115,977.12
283,490.91
57,191.90
92.00
5,468.85
209,241.00
271,528.00
589,090.54
213,582.00
20,862.00
1,625.00
18,300.00
342.00
333,693.00
22,806.00
267,264.00
9,319,913.23
109,430.00
610,304.00
323,744.00
40,892.00
347,582.00
41,760.00
1,251,785.00
91,333.33
18,720.00
534.00
24,767.98
3,308,985.00
45,425.85
19,266.00
14,191.00
28,382.00
25,306.00
65,424.00
391,041.00
3,167.74
225,862.00
1,224.00
1,600.24
1,134,723.25
113,088.00
6,453.00
1,582,320.00
101,224.00
40,951.00
32,260.00
3,760.00
3,329.05
326,025.00
174,021.00
306,323.54
63,910.00
5,311,574.74
490,273.27
384,250.88
4,505,625.00
116,193.65
35,759.04
456.00
117,208.00
106,236.00
244,992.00
46,110.00
1,009,582.00
235,312.00
157,230.00
783,793.89
370,022.00
1,084,850.00
173.95
10,719,909.11
264,651.00
35,945.00
175,340.70
35,667.00
1,541,599.79
4,025.00
79,783.70
1,482.00
487,228.00
37,500.00
505,284.00
4,020,632.89
24,516.00
887,576.46
887,448.28
540,383.80
226.98
250.00
9,063.05
1,241,015.71
53,613.00
26,566.00
17,405.37
2,694,375.00
174,000.00
95,084.15
470,718.22
65,670.00
11,908.00
12,722.00
731,902.62
118,902.00
762,058.83
303,750.00
641,250.00
1,870,700.00
104,852.00
2,085,022.00
659,536.00
166,386.00
24,599.00
48,372.00
472,159.68
6,236.00
124,044.00
314,784.00
45,064.73
35,667.00
33,719.00
113,072.00
6,749.00
1,136.00
288,547.00
1,594.00
17,724.00
561.00
19,992.00
57,390.00
132,990.00
5,880.00
755,635.00
51,975.00
5,628.00
3,307,632.00
3,843.00
3,475,563.00
196,239.00
1,803.48
2,915.00
12,765.94
1,100.00
13,128.12
51,128.00
14,056.00
71,079.00
33,919.00
286,244.00
166,405.00
3,420.00
4,831.86
195,829.00
174,268.00
1,913,057.18
4,479,150.00
729,335.83
1,185,171.00
561,793.70
230.89
1,880.91
1,936.00
4,760.00
1,745.00
51,833.00
1,415.37
18,055,584.00
53.80
112,455.00
2,573.00
163,982.00
3,702.00
311,584.00
106,875.99
25,688.23
880.72
4,323.66
1,428.49
1,394.00
5,976.00
798.91
4,185.00
1,322.40
34,378.36
835,032.00
10,717.53
884.00
6,188.00
4,441.02
480.00
296,396.59
66.00
230,966.00
131,645.21
178,395.87
2,521.66
2,621.99
2,726.00
20,445.00
50,960.00
476,000.00
133,346.00
277,929.51
4,680.00
104.77
8,062.32
15,826.00
45,368.63
22,285.68
111,384.00
466,787.57
2,586,388.45
1,034,110.00
298,571.02
10,544.10
105,969.62
60,478.49
26,382.19
38,027.40
8,735.72
3,330.25
6,402.19
10,353.00
267,971.41
1,311,277.79
2,095.14
327,584.92
29,598.41
349,614.78
7,143.43
10,213.60
99,465.42
6,873,152.78
36,416.00
6,837.00
319,973.32
17,030.00
36,146.25
509,246.10
1,038,732.39
249,698.00
3,113,002.83
208,199.64
52,000.00
9,000.00
457,605.47
19,200.00
7,680.00
8,617.51
230,998.11
162,000.00
98,000.00
221,691.00
61,494.84
9,659,400.00
51,000.00
59,503.16
454,000.00
5,227.33
41,826.41
17,615.07
63,708.03
6,509.15
4,142.12
19,804.06
10,907.40
316,900.00
41,468.53
350,985.88
144,934.53
78,745.45
15,108.80
36,259.85
39,667.68
241,796.48
140,515.37
1,596,842.79
795,979.93
49,314.98
629,005.46
362,518.01
363,474.00
34,542.00
39,427.00
68,755.99
24,256.87
3,974,748.35
11,002.73
156,849.06
156,875.00
8,802.17
2,481,771.93
1,649,922.00
1,904,082.00
327,428.97
321,445.15
7,113.49
695,253.55
205,428.00
3,988.71
4,077.82
19,652,454.15
794,269.88
3,442,513.24
4,182,502.95
3,865.35
979,686.36
174,035.94
174,152.81
215,753.03
1,268,451.99
1,195,628.79
745,878.51
3,703,452.58
12,537.21
211,908.64
10,628.31
86,411.22
82,429.98
20,203.62
1,905.57
13,088.49
21,704.06
7,025.59
6,293.82
3,168.00
2,454.61
73,138.44
34,935.39
46,585.88
577.78
3,074.60
3,953.94
6,223.34
45,538.92
17,334.00
5,778.00
2,519,723.00
109,135.54
277,494.66
127,765.26
1,579,489.16
71,195.00
98,781.49
138,686.22
34,712.82
45,825.79
359,004.64
770,092.90
327,060.70
728,030.97
5,026,208.00
290,334.13
179,064.62
578,932.88
378,607.40
9,928,938.37
6,621.70
22,618.95
25,565.28
136,228.90
683,182.18
323,743.00
51,765.00
10,291.00
605,181.56
260,643.86
5,668.80
34,648.06
64,150.42
21,235.85
23,634.00
13,844.73
30,333.27
42,449.99
48,561.48
265,714.71
64,114.92
12,300.43
10,106.07
249,161.51
125,848.68
10,925.40
45,261.56
4,855.08
1,203.65
316,017.74
4,941.29
19,648.18
7,842.41
11,118.00
1,991,947.04
288,130.86
545,300.00
511,292.40
516,595.55
495,088.00
160,272.00
2,425,998.26
6,671.16
239,763.14
1,727.36
6,147.64
5,474,348.16
7,282,922.55
10,651,616.70
554,414.86
219,943.34
67,874.81
897,188.95
593,999.99
867.43
27,060.30
788,084.00
1,300,152.00
921,866.12
1,389,752.40
451,652.65
10,880.00
53,041.52
885,502.89
8,714,745.91
299,747.80
7,260.00
52,440.00
1,169,391.51
208,337.89
292,560.00
625,837.63
1,157,310.03
145,190.03
1,135,152.32
2,129,570.58
128,041.21
797,869.81
51,440.76
86,460.38
392,939.14
14,732.00
72,749.20
1,476,579.45
263,169.77
18,563.47
1,847,013.80
12,620.00
518,500.00
641,654.00
2,924,017.84
53,168.00
53,168.00
1,172,470.00
3,007,198.99
5,619,132.56
16,158,586.00
32,263.00
190,995.00
74,500.00
8,600.00
224,870.00
2,194,668.00
38,152.00
145,377.00
3,785,710.00
535,725.00
1,180.34
680,400.00
6,070.00
15,120.00
5,130.00
13,000.00
585,000.00
108,397.39
244,803.00
146,000.00
806,511.00
324,058.19
102,600.00
374,375.80
10,260.00
1,191.00
2,206,617.00
25,649.00
360,073,993.70
VALOR
237,466.50
1,736.00
543.38
7,344.00
9,694.00
100,955.00
12,722.00
1,500.00
9,282.00
5,112.00
971.99
1,080.00
1,155.19
247.00
648.00
66,773.00
8,165.79
41.00
461.36
2,800.00
8,440.00
3,376.00
268.05
10,223.00
180.00
184.00
16,284.00
3,955.00
25,780.00
460,600.00
17,607.84
54,064.00
38,273.20
58,995.00
41,724.00
4,334.00
300.00
383.52
58,620.00
1,713.62
6,372.00
92.54
1,547.00
16,384.00
77,350.00
7,966.19
1,152.00
264.13
20,328.00
48,006.00
7,992.00
452.00
3,762.00
5,451.00
3,457.40
107,118.58
6,100.00
56,808.06
357.44
12,492.00
37,935.32
176,661.00
41,760.00
387,904.53
7,060.00
19,328.00
52,200.00
576.00
476,250.00
2,964.00
53,488.28
12,376.00
144.00
83,280.00
48,390.00
26,325.00
4,902.00
11,005.64
12,782.00
421,199.98
30,388.90
2,705.99
87,075.00
2,554.89
114.00
2,724.00
139,048.00
21,766.00
102,700.00
103,399.79
3,200.00
45,346.00
9,063.05
49,127.99
6,567.00
23,816.00
136,778.24
2,700.00
3,375.00
7,563.00
2,894.00
5,004.00
84,804.00
2,854.00
1,191.00
9,088.00
1,913.00
26,598.00
34,434.00
275,636.00
2,173.00
704.00
9,130.00
4,016.00
3,487.00
102,230.00
11,576.00
18,344.00
6,048.14
30,388.99
30,389.00
81.37
1,496.00
438,851.00
12,495.00
11,359.00
5,146.00
12,376.00
23,968.00
216.00
108.00
379.99
12,652.00
50,411.73
35,678.21
105.00
1,365.00
196,000.00
45,069.62
34.92
336.00
22,285.68
23,562.00
114,501.37
112,812.00
1,622.17
10,596.96
8,639.88
3,297.77
9,506.85
1,332.10
3,451.00
33,496.43
874,185.19
8,399.61
713.21
31,538.92
1,785.86
23,543.42
1,016,849.48
4,552.00
6,837.00
45,710.53
69,900.00
28,113.75
297,000.27
37,178.51
6,000.00
4,500.00
47,338.50
1,920.00
1,920.00
30,747.42
81,600.00
29,751.58
11,006.95
6,605.65
2,196.83
2,169.72
158,450.00
2,747.06
3,689.18
4,769.97
152,696.00
154,449.57
84,720.00
82,602.00
25,431.38
211,575.54
1,973,468.03
103,151.93
208,761.21
63,523.23
7,730.69
86,222.71
6,281.44
8,780.34
34,063.55
70,260.05
45,468.60
845,115.42
1,338.00
11,845.72
1,518.33
7,579.93
11,591.72
952.78
872.57
1,356.50
1,756.40
899.12
2,112.00
3,068.26
1,959.07
3,881.71
751.39
11,384.73
83,150.89
13,424.77
69,683.42
1,643.00
3,055.05
9,626.16
9,910.93
30,334.62
150,912.00
526,368.12
8,521.76
54,392.40
27,588.27
34,510.00
453,886.17
34,648.06
5,060.00
8,524.51
613.79
1,800.86
451.64
1,076.32
59,851.84
603.26
60,362.03
115,252.34
143,500.00
34,762.09
15,741.14
30,943.00
193,528.26
93,674.90
798,342.44
800,139.00
69,455.79
214,936.91
219,462.47
148,500.00
214,932.00
557,208.00
32,260.90
85,270.65
258,214.69
74,936.95
7,822.97
13,777.50
85,196.42
47,636.56
5,672.71
3,306.78
191,904.07
82,222.05
183,000.00
110,630.00
86,000.52
152,696.00
604,116.90
381,990.00
1,028,400.00
2,376,000.00
46,280.00
46,294.03
24,443,034.00
384,517,027.70
JEAM
E.S.E. HOSPITAL UNIVERSITARIO DE SANTANDER viernes, 30 de abril
900006037-4
INFORME COSTO DE ACTIVOS FIJOS
CODIGO ACTIVO FIJO
0000025516 CAMILLA DE RECUPERACION Y TRANSPORTE (METALICA ETC,)

0000025528 SOFTWARE CARIOTIPO Y FISH, CAMARA PARA MICROSCOPIO OLYMPUS
0000025545 TELEVISOR DE 55" LED CON WI-FI
0000025591 CAMA HOSPITALARIA ELECTRICA DE CUATRO PLANOS
0000025661 VENTILADOR ADULTO - PEDIATRICO
0000027679 VEHICULO AMBULANCIA TRANSPORTE PACIENTES
0000027681 VEHICULO AMBULANCIA TRANSPORTE PACIENTES
0000027684 AMBULANCIA (TAM) OSB 016
0000027950 LAMPARA DE CIRUGIA DE TRNASPORTE GS90
0000028084 CARRO DE MEDICAMENTO
0000028161 CAMILLA CON ESTRIBOS PARA GINECOLOGIA
0000028235 CAMILLA DE TRANSPORTE HIDRUX
0000028505 CARRO DE CURACIONES Y/O MESA DE CURACIONES
0000028542 CAMILLA DE TRANSPORTE Y OBSERVACION DE CUATRO PLANOS
0000028800 CARRO DE PARO
0000028954 MONITOR DE SIGNOS VITALES BASICOS 4 PARAMETROS ADULTOS -PEDIATRICO
0000028956 MONITOR DE SIGNOS VITALES ADULTO CON PRESION INVASIVA Y SOPORTE DE PARED
0000028967 MONITORES DE SIGNO VITALES NEONATAL PEDIATRICO CON PRESION INVASIVA
0000029029 MONITOR DE SIGNOS VITALES
0000029125 ELECTROCARDIOGRAFO
0000029158 DESFIBRILADOR PEDIATRICO
0000029163 KIT DE VIA AERIA (FIBROSCOPIO )
0000029236 EDIFICIO
0000029428 CAMILLA PARA TRANSPORTE DE PACIENTES
0000029597 EQUIPO DE COMPUTO
0000029666 DESFIBRILADOR
0000029668 CAMILLA DE TRANSPORTE Y RECUPERACION
0000029754 CALENTADOR DE SANGRE Y FLUIDOS
0000029755 CAMILLA DE PEQUEÑA CIRUGIA
0000030051 VEHICULO AMBULANCIA MEDICALIZADA - TAM
0000030052 VEHICULO AMBULANCIA TRANSPORTE PACIENTES OSA 619
0000030053 VEHICULO AUTOMOTOR OFS184
0000030128 DESFIBRILADOR CON MARCAPASOS
0000030129 DESFIBRILADOR CON MARCAPASOS
0000030136 CARPA EN LONA DE 9 METROS * 3 METROS TIPO KIOSCO
0000030141 MINI SPLIT 24000 BTU
0000030363 SISTEMA DE INFUSION Y CALENTAMIENTO DE LIQUIDOS
0000030364 SISTEMA DE INFUSION Y CALENTAMIENTO DE LIQUIDOS
0000030650 CAMILLA HOSPITALARIA
0000030681 LAMPARA DE PROCEDIMIENTOS
0000030682 LAMPARA DE PROCEDIMIENTOS
0000030728 ASPIRADOR DE SECRECIONES
0000030756 CAMA HOSPITALARIA
0000030994 LAMPARA PIELITICA
0000031109 VENTILADOR MECANICO
730102
CODIGO ACTIVO FIJO

0000030990 LAMPARA DE PROCEDIMIENTOS CUELLO DE CISNE
730103
TOTAL GENERAL
Nombre reporte : CHRPInfListadoCostoActivoFijo

1/1
VALOR
112,261.00
112,261.00
112,261.00
112,261.00
112,261.00
112,261.00
112,261.00
112,261.00
112,261.00
112,261.00
112,028.00
112,028.00
1,026,530.00
30,947.00
112,686.00
112,686.00
112,686.00
112,686.00
112,686.00
112,686.00
112,686.00
112,686.00
112,686.00
112,686.00
112,686.00
112,686.00
112,686.00
52,183.00
52,183.00
1,170,250.00
1,170,250.00
1,170,250.00
13,313.00
14,013.00
1,331,340.00
70,132.00
296,387.00
296,387.00
20,809.00
101,596.00
11,787.00
9,674.00
50,436.00
107,377.00
83,771.00
330,709.00
327,388.00
89,661.00
98,996.00
94,583.00
98,996.00
98,996.00
98,996.00
98,996.00
450,738.00
361,767.00
361,767.00
1,422,492.00
7,357,997.15
36,352.00
36,352.00
36,352.00
36,352.00
36,352.00
36,352.00
36,352.00
36,352.00
19,487.00
19,487.00
19,487.00
19,487.00
19,487.00
19,487.00
19,487.00
19,487.00
19,487.00
66,015.00
65,904.00
66,015.00
66,052.00
65,830.00
65,904.00
64,601.00
64,601.00
64,601.00
230,290.00
109,969.00
109,969.00
109,969.00
109,969.00
109,969.00
109,969.00
109,969.00
109,969.00
109,969.00
109,969.00
426,692.00
76,864.00
173,576.00
87,176.00
208,992.00
56,022.00
56,022.00
56,022.00
40,450.00
40,450.00
40,450.00
40,450.00
40,450.00
40,450.00
40,450.00
76,499.00
76,499.00
76,499.00
76,499.00
76,499.00
76,499.00
76,499.00
76,499.00
76,499.00
76,499.00
76,499.00
130,933.00
130,933.00
130,933.00
130,933.00
130,933.00
130,933.00
130,933.00
130,933.00
130,933.00
130,933.00
130,933.00
130,933.00
130,933.00
130,933.00
130,933.00
130,933.00
130,933.00
130,933.00
130,933.00
130,933.00
130,933.00
130,933.00
130,933.00
130,933.00
130,933.00
130,933.00
130,933.00
130,933.00
130,933.00
130,933.00
130,933.00
130,933.00
130,933.00
130,933.00
130,933.00
130,933.00
130,933.00
130,933.00
130,933.00
130,933.00
130,933.00
130,933.00
130,933.00
130,933.00
130,933.00
130,933.00
130,933.00
130,933.00
130,933.00
130,933.00
544,085.00
183,270.00
213,068.00
212,585.00
152,063.00
458,892.00
458,892.00
57,796.00
201,581.00
27,633.00
253,199.00
253,199.00
144,108.00
144,108.00
38,829.00
159,600.00
159,600.00
52,719.00
63,699.00
63,699.00
63,699.00
63,699.00
63,699.00
63,699.00
63,699.00
63,699.00
68,472.00
68,472.00
68,472.00
68,472.00
68,472.00
68,472.00
68,472.00
68,472.00
68,472.00
68,472.00
68,472.00
68,472.00
68,472.00
68,472.00
68,472.00
68,472.00
68,472.00
68,472.00
68,472.00
68,472.00
68,472.00
68,472.00
68,472.00
78,562.00
122,730.00
117,786.00
94,611.00
90,498.00
90,498.00
90,498.00
90,498.00
90,498.00
90,498.00
90,498.00
90,498.00
90,498.00
90,498.00
90,498.00
90,498.00
90,498.00
90,498.00
90,498.00
90,498.00
86,914.00
86,914.00
616,142.00
40,832,940.15
VALOR
68,472.00
68,472.00
68,472.00
68,472.00
234,550.00
88,986.00
90,498.00
90,498.00
90,498.00
90,498.00
90,498.00
90,498.00
90,498.00
86,914.00
86,914.00
1,404,738.00
42,237,678.15
JEAM
URGENCIAS ADULTOS
ENERO
LOG. Estadística y LOG.Otros TOTAL

LOG.ALIMEN LOG.LAVAN LOG.ESTERZ
Archivo servicios de apoyo
57,139,496 18,822,818 11,378,363 11,861,409 92,303,191 191,505,277

FEBRERO

18,750,462 236,263 10,430,701 14,525,445 97,446,850 141,389,721

MARZO

56,697,161 14,938,266 9,141,262 16,527,089 87,031,790 184,335,568

GASTO ADMINISTRATIVO
CODIGO AREA RESPONSABILIDAD ENERO FEBRERO

730102 URGENCIAS ADULTOS 158,274,046 195,965,927
Del total del gasto administrativo se le carga a la unidad de urgencias adultos el 9,48%
MARZO TOTAL
277,741,522 631,981,494

Relacion de Costos-Urg Adultos-Mar-2021

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E.S.E.

HOSPITAL UNIVERSITARIO DE SANTANDER vierne

CODIGO MANO OBRA HORAS DEVENGADO PROVISIONES APORTE EMPLEADO

1098785619 LUIS CARLOS NUÑEZ RUBIANO 0.00 2,152,500.00 0.00 0.

CODIGO MANO OBRA HORAS DEVENGADO PROVISIONES APORTE EMPLEADO

1002128065 TASCO ESCOBAR LAURA PATRICIA 180.00 1,262,910.00 277,840.20 290,469.

1005248110 BARCENAS ORTEGA ELIANA KATHERINE 180.00 588,159.90 129,395.18 135,276.

1005322132 GALVIS MORENO NICOL DAYANNA 180.00 1,262,910.00 277,840.20 290,469.

1005650817 PALACIOS RESTREPO LUZ ESTELLA 180.00 1,262,910.00 277,840.20 290,469.

1007391252 MENESES GOMEZ EDWIN JHOAN 180.00 1,262,910.00 277,840.20 290,469.

1007579741 PINILLA NARANJO HECTOR FABIAN 100.00 1,262,910.00 277,840.20 290,469.

1007733327 NOVA ORTIZ ARELIS LORENA 180.00 0.00 0.00 0.

1014236323 LIZARAZO CASTILLO DAVID MAURICIO 48.00 960,221.68 211,248.77 220,850.

1022405477 RUEDA ARCHILA FABIAN ARLEY 180.00 2,385,606.00 524,833.32 548,689.

1042454809 MOTTA RUEDA NEYIRETH TATIANA 180.00 1,262,910.00 277,840.20 290,469.

1043658297 RODRIGUEZ GARCIA CINDY PAOLA 180.00 1,262,910.00 277,840.20 290,469.

1045683005 ANGULO CERVANTES PAMELA ANDREA 180.00 2,385,606.00 524,833.32 548,689.

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