Inventario 2013

FECHA PEDIDO NOMBRE MEDICAMENTO 8/18/2012 ADAMAR AMINOLAK AYIN BERAK CANNAN CARTILEX CIRCLEN CIRCUYOR COLESTON COLEON
PURGANTE DESETED DIABETIZ DITONEM ADAMAR DOFAD ECHIM ESTOCAL FAMIENSURE MANAVIT FESOBEN FIRROS GANODERMA GASTRIM GEWALGYM GOTEROS X 30 GOTEROS X 60 HIGAVIT HIRATAKE IVERJICER JARABES X 240 LECIWILL LENTINULA LOMASET MAGNESOL MINERVIT OSEFLEX MOSTAD MOFES OBELOM ODUNE OPAST POGGES RAFAOR ROSWILL SADDA SANNES REIMES RESID
CANTIDAD PEDIDA 3
VENDIDO 3
7 2 5
7 3 5 1
20
19
11 5 9
29
4 2 10 12 5 2 5 13 2 5 4 5
3 5 7 6
12 4 1 5
SOTTEM SYTES TEMPAD TIROX TOLERON TULEM TUMSEC ULSAM X 360 VITAHELP VIVONEX WILLSEX YANRED YECTOFER YEEDET POWER YEEMES YEMPAS YESATOLEM YORPROS
12 22
19
10
EXCEDENTE 0 0 0 0 0 -1 0 0 -1 0 0 4 0 0 0 1 0 0 11 0 -4 0 0 3 0 0 0 20 0 0 0 0 0 1 2 5 5 0 -1 2 5 1 2 1 3 0
falta 1
sobran 3
falta 1
faltan 2
sobro 3 jarabes
falta 1 falta 1
falta 1 sobran 4
0 0 0 12 3 0 0 0 0 0 0 5 0 0 0 0 0 1
sobran 3
sobran 12 sobran 17
FECHA PEDIDO 23 -28 septiembre
NOMBRE MEDICAMENTO CANTIDAD PEDIDA VENDIDO EXCEDENTE ADAMAR 3 1 2 AMINOLAK 2 2 0 AYIN 0 BERAK 13 2 11 CANNAN 0 CARTILEX 0 CIRCLEN 0 CIRCUYOR 19 10 9 COLESTON 0 COLEON PURGANTE 9 2 7 DAYMIS 3 3 0 DESETED 29 11 18 DIABETIZ 9 4 5 DITONEM ADAMAR 0 DOFAD 0 ERITEX 4 4 ECHIM 0 ESTOCAL 12 15 -3 FASER BOVEL 3 3 FAMIENSURE MANAVIT 0 FESOBEN 0 FIRROS 20 2 18 GANODERMA 0 GASNUM 13 12 1 GASTRIM 10 5 5 GEWALGYM 1 -1 GOTEROS X 30 0 GOTEROS X 60 20 11 9 HIGAVIT 0 HONGOS 8 3 5 ILCESAN 8 6 2 JARABES X 240 169 113 56 LECIWILL 0 LENTINULA 2 1 1 LOMASET 1 -1 NEOBOL MAGNESOL 6 1 5 MIDET 0 MINERVIT 4 2 2 OSEFLEX 1 1 0 MOSTAD 2 4 -2 MOFES 16 2 14 OBELOM 16 11 5 ODUNE 1 -1 OCALL B 6 9 -3 OPAST 10 13 -3
FALTA 1 0 0 1 0 0 0 1 0 2 0 2 0 0 0 0 0 -8 0 0 0 -1 0 -1 -3 -1 0 -3 0 -1 2 -20 0 1 -2 0 2 2 0 -2 0 0 -1 -3 -3
POGGES RAFAOR ROSWILL SADDA SANNES REIMES TAB REIMES RESID RIOSIS SOTEM TEMPAD TIROX TOLERON TULEM TUMSEC ULSAM X 360 VITAHELP VIVONEX WILLSEX YANRED YECTOFER YEEDET POWER YEEMES YEMPAS YESATOLEM YORPROS
17 4 28 10 9 3 15 6 2 20 3 7
12 2 8 4 5 5 7
1 13 2
14
4 6
4 1 1 4
10
5 2 20 6 0 4 0 -2 8 6 0 1 7 1 7 0 0 0 5 0 0 0 5 0 -1 6
-5 -1 1 -2 0 4 0 -2 8 3 0 -1 -2 1 -3 0 0 0 -2 0 0 0 0 -2 -1 2
CAJAS 1
ESTANTE 5
TOTAL 6 0 0 10 0 0 0 10 0 5 0 41 5 0 0 4 0 10 8 0 0 29 0 2 10 0 0 17 0 7 0 143 0 0 1 0 3 0 0 0 22 5 0 0 0 5
10
10
8 5 16 5
8 5 15 5
25
4 5 3 5 5
4 4 3
19 2 8
10
18 1 6
12 6 76
5 1 67
10 6 64
1 3
14 5
14 4
10 3 19 8
5 9 2 6
3 2 9 10 2
5 2 4 4
15 3 28 10 0 6 0 0 0 3 0 2 9 0 12 0 0 0 9 0 0 0 5 2 0 8
10 3 19 6
10 3 1 7 10
5 1 3
FECHA PEDIDO NOMBRE MEDICAMENTO 1/30/2012 AFOLIC AMINOLAK AYIN BERAK CANNAN CARTILEX CIRCLEN CIRCUYOR COLESTON COLEON PURGANTE DESETED DIABETIZ DITONEM ADAMAR DOFAD ECHIM ESTOCAL FAMIENSURE MANAVIT FESOBEN FIRROS GANODERMA GASTRIM GEWALGYM GOTEROS X 30 GOTEROS X 60 HIGAVIT HIRATAKE IVERJICER JARABES X 240 LECIWILL LENTINULA LOMASET MAGNESOL MARAH MIDET MOSTAD NASSI OBELOM ODUNE OPAST POGGES RESID ROSWILL SADDA SHICKY SHICKY SHOLPRIM SODEC SOTTEM SYTES TEMPAD
CANTIDAD PEDIDA 6 3 4 18 2 8 4 10 1 7 9 4 2 8 1 20 15 19 15 3 21 9 1 8 126 14 4 10 5 7 10 11 10 4 21 6 5 2 2 2 2 8 1
EXEDENTE 6 2 4 16 2 -1 0 0 8 -7 -4 5 9 2 2 4 -3 19 12 18 11 3 17 8 1 8 0 66 11 -1 8 2 7 0 1 0 10 6 1 16 2 5 -1 2 1 2 -6 6 0
TIROX TOLERON TULEM TUMSEC ULSAM X 360 VITAHELP VIVONEX WILLSEX YANRED YECTOFER YEEDET POWER YEEMES YEMPAS YESATOLEM YORPROS
1 14 7 5
5 15 16 1 12 1 11 1 10
0 13 7 2 0 0 5 14 8 1 12 0 11 1 10
DEUDA $
ABONOS 3,528,000 $ $
FECHA 500,000 500,000
TOTAL 1/22/2012 $ 1/25/2012
2,528,000
1,000,000
VALOR JN $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 5,000 14,000 5,000 9,000 9,000 5,000 4,000 5,000 4,000 5,000 5,000 5,000 10,000 10,000 9,000 10,000 14,000 10,000 5,000 5,000 12,000 4,000 8,000 5,000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
4,000 12,000 8,000 5,000 5,000 18,000 5,000 5,000 9,000 9,000 12,000 5,000 5,000 5,000 5,000 10,000 9,000 9,000 9,000 7,000 9,000
SUBTOTAL 30,000 42,000 20,000 162,000 18,000 40,000 20,000 40,000 5,000 35,000 90,000 40,000 18,000 80,000 14,000 200,000 75,000 75,000 36,000 84,000 72,000 5,000 504,000 168,000 80,000 25,000 35,000 50,000 99,000 90,000 48,000 105,000 30,000 25,000 10,000 20,000 18,000 18,000 56,000 9,000
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
$ $ $ $ $ $ $ $ $ $ $ $ $ $
9,000 5,000 12,000 9,000 4,000 12,000 12,000 5,000 5,000 14,000 8,000 9,000 9,000 12,000
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
9,000 70,000 84,000 45,000 60,000 180,000 80,000 5,000 168,000 8,000 99,000 9,000 120,000 3,528,000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
BASE MEDICAMENTOS SALIDAS TOTAL $ 119,000 $ 612,000 $ 921,000 $ 309,000
921,000
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
13
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
17
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
18
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
19
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
20
4 1
3 1
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 2
18
st 0 0 0 0 0 5000 0 0 0 10000 0 0 0 0 0 0 0 10000 0 0 0 0 0 0 0 0 0 16000 0 0 0 0 0 0 5000 0 0 0 0 15000 5000 0 0 0 0 0 0 0 0
21
st 0 0 0 0 0 0 0 0 0 5000 5000 0 0 0 0 0 0 0 0 0 0 0 4000 0 0 0 0 4000 12000 0 0 0 0 0 15000 0 0 0 0 0 0 0 0 0 0 0 0 0 0
22
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
23
st 0 0 0 0 0 5000 0 5000 0 15000 0 0 0 0 0 10000 0 0 0 0 0 0 12000 0 0 0 0 40000 12000 0 0 0 0 0 15000 0 0 0 24000 5000 0 0 10000 0 0 0 18000 0 0
1 1 3
1 1
1 1 1
10 1 2
2 1
0 5000 0 0 0 0 0 12000 10000 0 0 0 0 0 0 93000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
33
0 0 0 0 0 0 0 0 5000 0 0 0 0 0 0 176000
24
st 0 0 0 9000 0 5000 0 0 0 5000 10000 0 0 0 0 0 0 0 5000 0 10000 0 0 0 0 0 0 36000 12000 0 0 0 0 0 5000 0 0 9000 0 0 0 0 0 0 0 0 27000 0 0
25
st 0 0 0 9000 0 20000 0 0 0 0 0 0 0 0 0 30000 0 0 0 0 5000 0 0 0 0 0 0 28000 0 0 8000 15000 0 0 5000 0 0 9000 0 0 0 0 0 0 0 0 9000 0 0
26
st 0 0 0 0 0 0 0 0 4000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
27
1 1
1 4
1 2
1 2
9 1
1 3
27
9000 0 0 0 0 0 0 0 10000 0 0 8000 0 0 0 160000
23
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 138000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12000
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
28
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
29
st 0 0 0 0 0 0 0 5000 0 0 5000 5000 0 10000 0 0 14000 0 0 0 0 0 0 8000 0 0 0 24000 0 0 8000 0 0 0 0 0 0 9000 12000 0 0 0 0 0 0 0 0 0 0
30 1
st 0 14000 0 0 0 5000 0 5000 0 0 0 5000 0 10000 0 0 28000 0 5000 0 5000 0 0 0 0 0 0 64000 0 0 0 0 0 0 0 0 0 9000 0 5000 5000 0 0 0 0 0 0 14000 0
1 1
1 1 1
1 1
2 1 1 1
16 1
1 1
1 1 1
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100000
35
0 0 0 18000 0 0 0 0 5000 0 0 0 0 0 0 197000
31
st 0 0 0 0 0 5000 0 5000 4000 0 5000 0 0 0 0 0 14000 0 5000 0 0 0 0 0 0 0 0 20000 0 0 0 0 0 0 0 0 9000 0 0 0 10000 0 5000 0 9000 0 0 0 9000
EXCEDENTE MERCANCIA 6 2 4 16 2 -1 0 0 8 -7 -4 5 9 2 2 4 -3 19 12 18 11 3 17 8 1 8 0 66 11 -1 8 2 7 0 1 0 10 6 1 16 2 5 -1 2 1 2 -6 6 0
1 1 1 1
1 1
2 1 1
20
0 0 0 9000 0 0 0 0 10000 0 0 0 0 0 0 119000
0 13 7 2 0 0 5 14 8 1 12 0 11 1 10 0 0 #VALUE! -880070 40933 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
FECHA PEDIDO NOMBRE MEDICAMENTO CANTIDAD PEDIDAEXEDENTE 1/30/2012 AFOLIC 6 2 AMINOLAK 3 2 AYIN 4 4 BERAK 18 12 CANNAN 2 2 CARTILEX 18 11 CIRCLEN 0 CIRCUYOR 14 -14 COLESTON 10 -10 COLEON PURGANTE 0 DESETED 21 5 DIABETIZ 7 -7 DITONEM ADAMAR 9 8 DOFAD 4 -1 ECHIM 2 2 ESTOCAL 14 -9 FAMIENSURE MANAVIT 6 3 FESOBEN 20 13 FIRROS 15 11 GANODERMA 19 18 GASTRIM 25 12 GEWALGYM 3 3 GOTEROS X 30 21 8 GOTEROS X 60 9 -8 HIGAVIT 1 1 HIRATAKE 8 8 IVERJICER 0 JARABES X 240 174 49 LECIWILL 14 14 LENTINULA 27 26 LOMASET 10 9 MAGNESOL 5 -4 MARAH 7 4 MIDET 0 MOSTAD 10 10 NASSI 0 OBELOM 11 10 ODUNE 15 -1 OPAST 4 4 POGGES 21 2 RESID 26 3 ROSWILL 9 6 SADDA 2 -3 SHICKY SHICKY 2 1 SHOLPRIM 2 0 SODEC 2 1
VALOR JN $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 5,000 14,000 5,000 9,000 9,000 5,000 4,000 5,000 4,000 5,000 5,000 5,000 10,000 10,000 9,000 10,000 14,000 10,000 5,000 7,000 5,000 12,000 4,000 8,000 5,000
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
4,000 12,000 8,000 5,000 5,000 18,000 5,000 5,000 9,000 9,000 12,000 5,000 5,000 5,000 5,000 10,000 9,000 9,000
8 1 1 22 7 5
5 15 26 1 12 1 11 1 20
0 5 1 -2 3 7 2 0 0 5 13 10 1 10 1 7 1 19
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
9,000 7,000 9,000 9,000 5,000 12,000 9,000 4,000 12,000 12,000 5,000 5,000 14,000 8,000 9,000 9,000 12,000
DEUDA ABONOS $ 4,608,000 $ $ $ $ $
500,000 500,000 500,000 800,000 700,000
FECHA TOTAL BASE MEDICAMENTOS 1/22/2012 $ 1,608,000 $ 489,000 1/25/2012 2/7/2012 2/13/2012 23-Feb
3,000,000
SUBTOTAL $ 30,000 $ 42,000 $ 20,000 $ 162,000 $ 18,000 $ 90,000 $ $ 70,000 $ 40,000 $ $ 105,000 $ 35,000 $ 90,000 $ 40,000 $ 18,000 $ 140,000 $ 84,000 $ 200,000 $ 75,000 $ 133,000 $ 125,000 $ 36,000 $ 84,000 $ 72,000 $ 5,000 $ $ $ 696,000 $ 168,000 $ $ 80,000 $ 25,000 $ 35,000 $ $ 50,000 $ $ 99,000 $ 135,000 $ 48,000 $ 105,000 $ 130,000 $ 45,000 $ 10,000 $ 20,000 $ 18,000 $ 18,000
st 0 0 0 0 0 0 0 5000 0 0 0 5000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12000 0 0 0 0 0 0 0 0 0 0 0 5000 5000 0 0 0 9000 0
st 0 0 0 9000 0 0 0 5000 0 0 0 5000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9000 0
st 0 0 0 0 0 5000 0 5000 0 0 0 0 0 0 0 0 0 0 0 0 5000 0 0 0 0 0 0 4000 0 0 0 0 0 0 0 0 0 9000 0 5000 5000 0 0 0 0 0
1 1
1 1 1
1 1
$ $ 56,000 $ 9,000 $ 9,000 $ 110,000 $ 84,000 $ 45,000 $ $ $ 60,000 $ 180,000 $ 130,000 $ 5,000 $ 168,000 $ 8,000 $ 99,000 $ 9,000 $ 240,000 $ 4,608,000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41000
14
0 0 0 0 0 0 18000 0 0 0 0 10000 0 0 0 0 0 0 80000
10
0 7000 0 0 5000 0 0 0 0 0 0 5000 0 0 0 0 0 0 55000
SALIDAS FECHA TOTAL $ 583,000 $ 2,163,000 $ 833,000 $ 747,000 2/23/2012
OPERACIN MES SIGUIENTE $ 3,253,000
247000
$ 2,163,000
4 2
1 1
3 3 1
9 1
1 2 2
st 10000 0 0 0 0 0 0 15000 0 0 0 5000 0 10000 0 0 42000 30000 5000 0 0 0 0 8000 0 0 0 36000 0 0 0 0 0 0 0 0 0 9000 0 10000 10000 0 0 0 0 0
st 0 0 0 0 0 0 0 10000 4000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24000 0 0 0 20000 0 0 0 0 0 0 0 0 0 0 0 10000 10000 5000 0 0 0 0
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 1
2 2 1
1 1 1
2 2 1
32
0 0 0 0 5000 0 0 0 0 0 0 5000 0 0 0 0 0 0 200000
17
0 0 0 0 0 0 0 0 0 0 0 5000 0 0 0 0 0 0 88000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 16
st 0 0 0 0 0 0 0 10000 8000 0 5000 0 0 0 0 0 0 0 0 0 0 0 4000 0 0 0 0 20000 0 0 0 0 0 0 0 0 0 9000 0 5000 5000 0 0 0 0 0
8 1
st 5000 0 0 0 0 0 0 25000 4000 0 0 15000 0 20000 0 10000 0 0 0 0 20000 0 4000 40000 0 0 0 40000 0 0 0 0 10000 0 0 0 0 0 0 0 5000 0 0 10000 0 0
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 1
st 5000 0 0 27000 0 5000 0 10000 8000 0 10000 5000 0 20000 0 20000 0 10000 5000 7000 10000 0 16000 0 0 0 0 68000 0 0 0 0 5000 0 0 0 0 9000 0 10000 15000 0 0 0 0 0
3 1 2 2 2 1 2 2 1 1 1 2 4
5 1
3 2 1
4 1 5
10
17
1 2 3
0 0 0 0 0 0 0 0 0 0 0 5000 0 0 0 0 0 12000 83000
44
0 0 0 0 15000 0 0 0 0 0 0 20000 0 0 0 0 0 0 243000
0 0 0 0 0 0 0 0 0 0 0 5000 0 0 0 0 0 0 17000
55
0 7000 0 0 5000 0 0 0 0 0 0 5000 0 0 0 27000 0 0 309000
11
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12
st 0 0 0 0 0 5000 0 15000 8000 0 0 0 0 0 0 30000 0 10000 5000 0 5000 0 12000 0 0 0 0 44000 0 0 0 5000 0 0 0 0 0 0 0 0 10000 0 0 0 0 9000
13
st 0 0 0 0 0 10000 0 5000 4000 0 10000 0 0 0 0 20000 0 0 5000 0 0 0 12000 0 0 0 0 36000 0 0 0 0 0 0 0 0 0 18000 0 0 0 10000 0 0 0 0
14
1 3 2
2 1 1 2
3 1 1 1 3
11
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
32
0 0 0 9000 0 0 0 0 0 0 0 0 0 14000 0 0 0 0 181000
3 1
30
0 0 0 0 15000 0 9000 0 0 0 0 0 0 14000 0 0 0 0 168000
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16
st 0 0 0 9000 0 0 0 5000 0 0 15000 10000 0 0 0 30000 0 0 0 0 5000 0 4000 0 0 0 0 28000 0 0 0 0 0 0 0 0 0 9000 0 5000 25000 0 10000 0 0 0
17
st 0 0 0 9000 0 0 0 0 0 0 5000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8000 0 0 0 0 0 0 0 0 0 9000 0 0 0 0 0 0 0 0
3 2
1 1
1 1 5 2
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
30
0 0 0 9000 0 0 0 0 0 0 0 0 0 0 0 9000 0 0 173000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31000
18
st 0 0 0 0 0 5000 0 0 0 0 0 0 0 0 0 10000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18000 0 0 0 0 5000 0 0 0
19
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
20
st 0 0 0 0 0 0 0 15000 16000 0 0 5000 0 0 0 10000 0 0 0 0 0 0 0 8000 0 0 0 8000 0 0 0 0 0 0 0 0 0 9000 0 5000 0 0 0 0 0 0
21
3 4
1 1
1 1
0 0 0 9000 5000 0 0 0 0 0 0 0 0 0 0 0 0 0 52000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 1
17
0 0 0 0 5000 0 0 0 0 0 12000 5000 0 0 0 0 0 0 98000
st 0 0 0 0 0 0 0 0 0 0 5000 0 0 0 0 10000 0 0 0 0 5000 0 0 8000 0 0 0 8000 0 0 0 0 0 0 0 0 0 9000 0 0 0 0 0 0 0 0
22
st 0 0 0 0 0 5000 0 10000 8000 0 0 0 0 0 0 20000 0 0 0 0 5000 0 0 32000 0 0 0 48000 0 0 0 0 0 0 0 0 0 27000 0 0 15000 0 5000 0 0 0
23
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
24
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 2 2
12
3 1
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45000
32
0 0 0 0 5000 0 0 0 0 0 0 0 0 0 0 0 0 0 180000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
25
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
26 1
st 0 14000 0 0 0 0 0 5000 8000 0 15000 0 10000 0 0 20000 0 0 0 0 5000 0 0 0 0 0 0 28000 0 0 0 25000 0 0 0 0 9000 0 0 15000 0 0 0 0 0 0
27
st 0 0 0 0 0 0 0 0 4000 0 0 0 0 0 0 30000 0 10000 0 0 5000 0 0 0 0 0 0 20000 0 0 0 0 0 0 0 0 0 9000 0 10000 0 0 0 0 0 0
28
1 2 3 1
3 1
1 1
1 2
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
29
0 0 0 0 5000 0 0 0 0 0 12000 0 0 0 0 0 0 0 171000
14
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 88000
12
st 0 0 0 0 0 0 0 0 0 0 10000 0 0 0 0 10000 0 10000 0 0 0 0 0 0 0 0 0 8000 0 0 0 15000 0 0 0 0 0 0 0 5000 0 0 0 0 0 0
29
st 0 0 0 0 0 0 0 0 8000 0 5000 20000 0 0 0 10000 0 0 0 0 0 0 0 16000 0 0 0 20000 0 0 8000 0 0 0 0 0 0 0 0 10000 10000 0 5000 0 0 0
30
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
31
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 1 4
2 2 1
0 0 0 0 10000 0 0 0 0 0 0 0 0 0 0 0 0 0 68000
29
0 7000 0 0 20000 0 0 0 0 0 0 15000 0 0 0 0 0 0 154000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EXCEDENTE MERCANCIA 2 2 4 12 2 11 0 -14 -10 0 5 -7 8 -1 2 -9 3 13 11 18 12 3 8 -8 1 8 0 49 14 26 9 -4 4 0 10 0 10 -1 4 2 3 6 -3 1 0 1
0 5 1 -2 3 7 2 0 0 5 13 10 1 10 1 7 1 19 0 0
-16 40952 40962 0 0 0 0 0 0 #VALUE! 0 0 0 0 0 0 0
FECHA PEDIDO NOMBRE MEDICAMENTO 8/18/2012 AFOLIC AMINOLAK AYIN BERAK CANNAN CARTILEX CIRCLEN CIRCUYOR COLESTON COLEON PURGANTE DESETED DIABETIZ DITONEM ADAMAR DOFAD ECHIM ESTOCAL FAMIENSURE MANAVIT FESOBEN FIRROS GANODERMA GASTRIM GEWALGYM GOTEROS X 30 GOTEROS X 60 HIGAVIT HIRATAKE IVERJICER JARABES X 240 LECIWILL LENTINULA LOMASET MAGNESOL MARAH MIDET MOSTAD MOFES OBELOM ODUNE OPAST POGGES RAFAOR ROSWILL SADDA SANNES REIMES SODEC
CANTIDAD PEDIDA
EXEDENTE 0 0 0 6 0 0 0 6 0 0 0 5 0 0 0 25 0 0 0 0 10 0 0 20 0 0 0 -7 0 0 0 0 0 0 0 16 6 0 5 0 5 9 0 10 10 0 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
VALOR JN 5,000 14,000 5,000 9,000 9,000 5,000 4,000 5,000 4,000 5,000 5,000 5,000 10,000 10,000 9,000 10,000 14,000 10,000 5,000 7,000 5,000 12,000 4,000 7,000 5,000
10
32
10
20
20 6 5 6 12 14 10
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
6,000 12,000 10,000 8,000 5,000 5,000 18,000 5,000 5,000 9,000 9,000 7,000 5,000 9,000 5,000 5,000 9,000 5,000 9,000
32
0 0 0 0 27 0 0 0 0 0 0 0 0 -1 0 0 0 7
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
9,000 7,000 9,000 9,000 5,000 12,000 9,000 4,000 12,000 12,000 5,000 5,000 14,000 8,000 9,000 9,000 9,000
DEUDA ABONOS $ 1,355,000
FECHA
TOTAL BASE MEDICAMENTOS $ 1,355,000 $ 512,000
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
SUBTOTAL 54,000 50,000 30,000 320,000 50,000 140,000 100,000 54,000 35,000 54,000 60,000 126,000 50,000 -
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 st 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
160,000 72,000 1,355,000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SALIDAS
FECHA
TOTAL $
512000
$ $
SUMA DESDE MARZO EN ADELANTE
8 st 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 st 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
13
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
17 st 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
19 st 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
21
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10000 0 0 0 0 0 0 0 0 0 0 0 12000 0 0 0 0 0 0 0 10000 0 0 0 0 0 0 0 18000 0 0
22
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
23
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
24
st
25
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
26
st
27
st 0 0 0 0 0 0 0 5000 0 0 0 0 0 0 0 10000 0 0 0 0 0 0 0 0 0 0 0 24000 0 0 0 0 0 0 0 0 0 0 0 0 9000 5000 0 9000 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 30000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9000 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5000 0 0 0 0 0 0 0 0 0 0
1 1 1
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 5000 0 0 0 0 0 0 0 0 0 0 0 0 0 55000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 1 14000 0 0 0 0 5 53000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 1 5000 1 5000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 20000 10 67000
28 st 29 st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5000 0 0 0 0 0 0 0 1 5000 0 0 0 0 0 0 0 1 10000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5000 0 0 0 0 0 0 0 0 0 0 0 1 5000 0 0 0 0 0 0 0 0
30
st 0 0 0 0 0 0 0 10000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6000 0 0 0 0 0 0 0 0 0 0 0 0 0 5000 0 0 0 0
31
st EXCEDENTE MERCANCIA 0 0 0 0 0 0 0 6 0 0 0 0 0 0 0 6 0 0 0 0 0 0 0 5 0 0 0 0 0 0 0 25 0 0 0 0 0 0 0 0 0 10 0 0 0 0 0 20 0 0 0 0 0 0 0 -7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16 0 6 0 0 0 5 0 0 0 5 0 9 0 0 0 10 0 10 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 1 5000 0 0 0 0 0 0 0 0 0 0 0 0 1 9000 7 44000
0 0 0 0 5000 0 0 0 0 0 0 0 0 0 0 0 0 0 26000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 27 0 0 0 0 0 0 0 0 -1 0 0 0 7 159 0 0
0 0 0 0 0 0 0 0 0 #VALUE! 0 0 0 0 0 0 0
FECHA PEDIDO NOMBRE MEDICAMENTO 8/18/2012 ADAMAR AMINOLAK AYIN BERAK CANNAN CARTILEX CIRCLEN CIRCUYOR COLESTON COLEON PURGANTE DAYMIS DESETED DIABETIZ DITONEM ADAMAR DOFAD ERITEX ECHIM ESTOCAL FAMIENSURE MANAVIT FESOBEN FIRROS GANODERMA GASMUN GASTRIM GEWALGYM GOTEROS X 30 GOTEROS X 60 HIGAVIT HONGOS ILCESAN JARABES X 240 LECIWILL LENTINULA LOMASET MAGNESOL MINERVIT OSEFLEX MOSTAD MOFES OBELOM ODUNE OPAST POGGES RAFAOR ROSWILL SADDA
CANTIDAD PEDIDA 4 2 10 2 20 9 3 25 11
EXEDENTE 1 2 0 2 0 -1 0 14 6 0 0 21 9 0 0 0 0 1 0 0 30 1 0 5 2 0 25 0 6 6 91 0 1 0 5 3 0 0 25 12 0 4 3 4 13 1 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
VALOR JN 10,000 14,000 5,000 9,000 9,000 5,000 4,000 5,000 4,000 5,000 8,000 5,000 5,000 10,000 10,000 8,000 9,000 10,000 14,000 10,000 5,000 7,000 8,000 5,000 12,000 4,000 7,000 5,000 8,000 8,000 6,000 12,000 10,000 8,000 5,000 6,000 8,000 5,000 5,000 9,000 9,000 7,000 5,000 9,000 5,000 5,000
4 24
31 1 11 14 2 28 8 8 142 2 6 4 4 2 30 22 1 16 12 5 27 2
SANNES REIMES TAB REIMES RESID RIOSIS SYTES TEMPAD TIROX TOLERON TULEM TUMSEC ULSAM X 360 VITAHELP VIVONEX WILLSEX YANRED YECTOFER YEEDET POWER YEEMES YEMPAS YESATOLEM YORPROS
9 10 10 9
2 36 3 2
6 5 5 6 2 7
2 $ $ 9 $ -2 $ 9 $ 0 $ 0 $ 2 $ 13 $ 3 $ 2 $ 0 $ 0 0 $ 4 $ 0 $ 0 $ 1 $ 5 $ 2 $ 0 $ 1 $
9,000 9,000 5,000 5,000 6,000 7,000 9,000 9,000 5,000 12,000 9,000 4,000 12,000 12,000 5,000 5,000 14,000 8,000 9,000 9,000 9,000
DEUDA ABONOS $ 3,918,000 $ $ $
FECHA 843,000 800,000 500,000
TOTAL BASE MEDICAMENTOS 9/13/2012 $ 1,775,000 $ 9/26/2012 10/1/2012
2,143,000
SUBTOTAL $ 40,000 $ 28,000 $ $ 90,000 $ $ 10,000 $ $ 100,000 $ 36,000 $ $ 24,000 $ 125,000 $ 55,000 $ $ $ 32,000 $ $ 240,000 $ $ $ 155,000 $ 7,000 $ 88,000 $ 70,000 $ 24,000 $ $ 196,000 $ $ 64,000 $ 64,000 $ 852,000 $ $ 20,000 $ $ 30,000 $ 24,000 $ 32,000 $ 10,000 $ 150,000 $ 198,000 $ 9,000 $ 112,000 $ 60,000 $ 45,000 $ 135,000 $ 10,000
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 st 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 st 7 st 8 st 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
$ 81,000 $ $ 50,000 $ 50,000 $ 54,000 $ $ $ 18,000 $ 180,000 $ 36,000 $ 18,000 $ $ $ $ 72,000 $ 25,000 $ $ 70,000 $ 48,000 $ 18,000 $ $ 63,000 $ 3,918,000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 16
SALIDAS FECHA TOTAL $ 843,000 9/13/2012 $ 2,206,000 $ 820,000 9/26/2012 $ 543,000 10/1/2012
$ SUMA DESDE MARZO EN ADELANTE $ 2,206,000
st 0 0 0 0 0 0 0 15000 8000 0 0 0 0 0 0 0 0 30000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27000 0 0 0 0 0 0
10 2
2 1 1
st 11 20000 1 0 0 45000 2 0 0 2 0 5000 0 0 0 0 5000 0 0 0 0 30000 3 0 0 0 0 0 10000 0 0 7000 1 0 0 0 12000 1 0 0 0 0 0 0 0 10000 1 9000 1 0 7000 1 0 0 10000 5 0
st 12 st 13 st 14 10000 0 0 0 0 0 0 0 0 18000 0 0 0 0 0 10000 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30000 0 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 7000 0 0 0 0 0 0 0 0 0 0 0 6000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5000 0 0 9000 0 0 0 0 0 7000 0 0 1 0 0 0 0 0 0 25000 0 0 2 0 0 0
st 0 0 0 0 0 5000 0 5000 4000 0 0 0 0 0 0 0 0 30000 0 0 0 0 0 10000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7000 0 0 10000 0
15 st 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30000 0 0 0 0 0 10000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7000 10000 0 10000 0
17
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7000 0 0 5000 0
18
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8000 0 0 0 0 0 0 0 0 0
19
1 2 2
0 0 3 27000 0 0 0 0 0 0 1 5000 0 0 0 0 0 0 0 0 0 0 0 0 0 15000 3 15000 5 25000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 10000 1 5000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18000 2 18000 0 113000 31 218000 27 184000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 3 15000 0 0 0 0 0 0 0 0 0 2 10000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 18000 0 0 18 114000
18000
9000 0 5000 0 0 0 0 5000 0 0 0 0 0 0 0 0 0 0 0 0 0 51000
9000 0 0 0 0 0 0 5000 0 0 0 0 0 0 0 0 0 0 0 0 0 32000
0 0 0 1 5000 0 0 0 0 0 0 0 0 0 2 10000 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16 105000
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
20 st 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 1 0 0 0 0 0 0 0 4 0 0 0 0 0 0 2 0 0 2 0 2 0 0 1 0 0 0 0
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20000 0 0 0 0 0 5000 0 0 0 0 0 0 24000 0 0 0 0 0 16000 0 10000 18000 0 7000 0 0 0 0
22 st 23 st 24 st 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 15 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0
st 0 0 0 0 0 0 0 0 0 0 0 10000 0 0 0 0 0 20000 0 0 0 0 24000 0 0 0 7000 0 0 8000 90000 0 10000 0 0 0 0 0 0 18000 0 7000 0 0 0 0
26
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10000 0 0 0 0 0 0 0 0 0 0 0 0 36000 0 0 0 0 0 0 0 0 0 0 7000 0 9000 0 0
27
st 0 0 0 0 0 0 0 0 0 0 0 5000 0 0 0 0 0 0 0 0 5000 0 8000 0 0 0 0 0 0 8000 24000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
28
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8000 0 0 0 0 0 8000 0 30000 0 0 0 0 0 8000 5000 0 0 9000 14000 10000 0 0 5000
1 1
1 5
1 4
1 1
1 1
1 2 2
29 st 30 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 14 0 0 0 0 1 0 1 0 0 1 0 0 1 0 0 2 0 5 0 0 2 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10000
0 0 0 0 0 1 5000 0 1 5000 0 0 0 0 0 0 0 0 0 1 5000 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18 120000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 10000 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 30 204000 12
0 0 0 0 0 0 0 0 10000 0 0 0 0 0 0 0 0 14000 0 0 0 0 86000
0 0 0 0 0 0 0 3 15000 0 0 0 0 0 0 0 0 0 1 5000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14000 0 1 8000 0 0 0 0 0 0 50000 21 139000
0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 2 0 0 0 0 0 0 40
st 0 0 0 9000 0 0 0 5000 0 0 8000 5000 5000 0 0 0 0 0 0 0 0 0 8000 0 0 0 0 0 8000 0 84000 0 0 0 5000 6000 0 5000 0 9000 0 14000 25000 0 10000 0
31
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EXCEDENTE MERCANCIA 1 2 0 2 0 -1 0 14 6 0 21 9 0 0 0 1 0 0 30 1 5 2 0 25 0 6 6 91 0 1 0 5 3 0 0 25 12 0 4 3 4 13 1
0 0 0 10000 0 0 0 0 0 0 0 0 0 0 24000 0 0 28000 0 0 0 0 268000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 9 -2 9 0 0 2 13 3 2 0 0 0 4 0 0 1 5 2 0 1 343 0 0
0 0 0 0 0 0 0 0 0 #VALUE! 0 0 0 0 0 0 0
NOMBRE MEDICAMENTO ADAMAR AFOLIC ALCAFOFA AMINOLAK BERAK BOLDIN CARTILEX CEREVIT CIRCULE CIRCUYOR COLEON PURGANTE COLESTON DESETED DIABETIZ DITONEM ADAMAR DOFAD ECHIM ERITEX FAMIENSURE MANAVIT FASER BOVEL FESOBEN FIRROS GASNUM GASTRIM HEGLOBIN HEMOGLOBINA V PLUS HEPATOBIL HONGOS ILCESAN JARABES X 240 JEMS F L-CARNITINA LOMASET LATSACOLON LECIWILL MAGNESOL MIDET MINERVIT MOFES MOSTAD NEOBOL NERVES NERVISAN OBELOM OCALL B ORELPAC
BASE 5 4 10 1
VENDIDO 7
5 8 5 15 5
4 11 1 5 10 4
4 3 10 1 6 2 2 10 5 64 1 1
3 12
17
26 1
6 4
1 1 10 8
10 6 4 3 4
1 4 5 2
CAJA 10 4 4 0 10 1 0 0 11 11 5 0 16 5 0 0 0 4 0 3 0 10 7 18 2 2 20 5 5 76 1 0 4 6 0 4 14 3 10 0 6 4 4 9 9 10
EXCEDENTE 3 4 4 0 10 1 0 -4 0 10 0 0 6 1 0 0 0 4 0 2 0 10 4 6 2 2 3 5 5 50 1 -1 4 5 0 3 4 -5 10 0 6 4 3 5 4 8
CONDICION FALTA FALTA BIEN FALTA BIEN FALTA FALTA FALTA BIEN BIEN FALTA FALTA BIEN FALTA FALTA FALTA FALTA FALTA FALTA FALTA FALTA BIEN BIEN FALTA BIEN FALTA BIEN FALTA BIEN BIEN FALTA FALTA FALTA BIEN FALTA FALTA FALTA FALTA BIEN FALTA BIEN FALTA FALTA BIEN BIEN FALTA
CM -1 2 6 0 0 1 0 0 10 22 0 0 35 0 0 0 0 0 0 6 0 28 9 0 10 0 13 2 5 52 0 0 1 10 0 0 2 8 12 0 18 0 0 5 21 0
ODUNE OPAST OSEFLEX OVARINEX POGGES PROSTIN RAFAOR REIMES REIMES TAB RESID RIOSIS ROSWILL SADDA SANNES SOTEM STOCAL SULFAMIN TAMOS TEMPAD TENSION PLUS TIROX TOLERON TOTUM TUMSEC ULCEPLUS WILLSEX WILNUN YANRED YEEDET POWER YEEMES YEMPAS YORPROS
12 4 3 8
11 2 6
10 13 6 3 4 3 5 8 1 7 5 10 4 4 5
4 5 6
13 10 1 3 6 1 9 6 1 8
5 2 3
8 5 0 5 23 4 3 12 3 0 10 13 8 6 3 14 3 5 0 8 5 7 5 10 13 13 5 12 0 5 2 7
8 5 0 5 12 2 3 6 3 0 6 8 2 6 3 1 3 -5 0 7 2 1 4 10 4 7 4 4 0 5 2 7
BIEN BIEN FALTA FALTA BIEN FALTA FALTA BIEN FALTA FALTA FALTA BIEN FALTA BIEN FALTA FALTA FALTA FALTA FALTA FALTA FALTA FALTA FALTA BIEN FALTA BIEN BIEN BIEN FALTA FALTA FALTA BIEN
9 9 0 3 7 0 0 6 3 0 0 29 0 8 0 0 0 0 0 0 4 0 3 2 0 3 9 8 0 0 0 3
ESTANTE 4 6 6
16 25
36
6 28 15 12 10 23 2 10 64
5 10
16 11 12 18 1 10 30 10
TOTAL ESTANTE -1 2 6 0 0 1 0 0 10 22 0 0 35 0 0 0 0 0 0 6 0 28 9 0 10 0 13 2 5 52 0 0 1 10 0 0 2 8 12 0 18 0 0 5 21 0
TOTAL 2 6 10 0 10 2 0 -4 10 32 0 0 41 1 0 0 0 4 0 8 0 38 13 6 12 2 16 7 10 102 1 -1 5 15 0 3 6 3 22 0 24 4 3 10 25 8
10
11
12
17 14 8 18
10 6
29 2 14 10
8 3 2 9 12 9 20
9 9 0 3 7 0 0 6 3 0 0 29 0 8 0 0 0 0 0 0 4 0 3 2 0 3 9 8 0 0 0 3
17 14 0 8 19 2 3 12 6 0 6 37 2 14 3 1 3 -5 0 7 6 1 7 12 4 10 13 12 0 5 2 10
13
14
15
16
17
18
19 1
20
21
22
23
24
25
26 4
27
28 4
29
1 1 2
4 2 10
8 5 7 5
5 3
6 4
5 3
4 5 5 4
4 3
2 4 3 4 3
2 5 4 3
5 5
30
31
4 2
FECHA PEDIDO NOMBRE MEDICAMENTO 8/18/2012 ADAMAR AFOLIC ALCACHOFA AMINOLAK BERAK BOLDIN CARTILEX CEREVIT CIRCULE CIRCUYOR COLEON PURGANTE COLESTON DESETED DIABETIZ DITONEM ADAMAR DOFAD ECHIM ERITEX FAMIENSURE MANAVIT FASER BOVEL FESOBEN FIRROS GASMUN GASTRIM HEGLOBIN HEMOGLOBINA V PLUS HEPATOBIL HONGOS ILCESAN JARABES X 240 JEMS F L-CARNITINA LOMASET LATSACOLON LECIWILL MAGNESOL MIDET MINERVIT MOFES MOSTAD NEOBOL NERVES NERVISAN OBELOM OCALL B ORELPAC
CANTIDAD PEDIDA 8 8 4 2 12 2 0 0 5 20 6 30 9
EXEDENTE 0 8 0 0 11 2 0 -4 -6 10 -7 6 14 3 0 0 0 0 0 0 0 19 0 3 1 2 0 5 2 112 1 0 -2 0 4 -1 -8 23 0 10 0 0 4 -6 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
VALOR JN 10,000 7,000 6,000 14,000 9,000 6,000 5,000 6,000 6,000 5,000 5,000 4,000 5,000 5,000 10,000 10,000 9,000 8,000 14,000 10,000 10,000 5,000 8,000 5,000 6,000 6,000 6,000 8,000 8,000 6,000 10,000 10,000 8,000 8,000 12,000 5,000 10,000 10,000 5,000 5,000 8,000 6,000 6,000 10,000 12,000 6,000
20 11 17 2 2 25 6 6 196 1 1 5
5 10 3 25 2 10 1 18 10
ODUNE OPAST OSEFLEX OVARINEX POGGES PROSTIN RAFAOR REIMES REIMES TAB RESID RIOSIS ROSWILL SADDA SANNES SOTEM STOCAL-D SULFAMIN TAMOS TEMPAD TENSION PLUS TIROX TOLERON TOTUM TUMSEC ULCEPLUS WILLSEX WILNUNN YANRED YEEDET POWER YEEMES YEMPAS YORPROS
1 4 4 3 16 4 9 0 19 38 11 2 10 14
1 -3 4 0 -2 -4 3 -6 0 8 27 1 2 10 -7 -1 -6 0 -1 -3 1 -1 12 -10 2 -1 -2 1 5 2 11
2 13 3 12 14 5 1 5 2 15
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
9,000 7,000 8,000 6,000 5,000 6,000 9,000 5,000 9,000 5,000 6,000 5,000 5,000 9,000 10,000 10,000 6,000 6,000 9,000 6,000 9,000 5,000 6,000 9,000 6,000 12,000 12,000 5,000 14,000 8,000 9,000 9,000
DEUDA ABONOS $ 4,574,000 $ $ $ $ $ $ $ $
FECHA 843,000 800,000 500,000 600,000 500,000 550,000 600,000 700,000
TOTAL BASE MEDICAMENTOS 9/13/2012 $ (519,000) $ 197,000 9/26/2012 10/1/2012 10/6/2012 10-Oct 10/16/2012 10/23/2012 10/30/2012
5,093,000
SUBTOTAL $ 80,000 $ 56,000 $ 24,000 $ 28,000 $ 108,000 $ 12,000 $ $ $ 30,000 $ 100,000 $ $ 24,000 $ 150,000 $ 45,000 $ $ $ $ 32,000 $ $ $ $ 100,000 $ 88,000 $ 85,000 $ 12,000 $ 12,000 $ 150,000 $ 48,000 $ 48,000 $ 1,176,000 $ 10,000 $ 10,000 $ 40,000 $ $ $ 25,000 $ 100,000 $ 30,000 $ 125,000 $ 10,000 $ $ $ $ 6,000 180,000 120,000
st
1 2
2 st 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5000 0 1 0 0 0 0 5000 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8000 0 1 0 0 0 0 0 0 0 1 6000 1 0 0 8000 0 1 12000 2 12000 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0
st 0 0 0 0 0 0 0 0 0 5000 0 0 5000 5000 0 0 0 0 0 0 0 0 8000 0 0 0 6000 0 8000 18000 0 0 0 0 0 0 0 0 0 0 0 0 0 10000 0 0
st 0 0 0 14000 0 0 0 0 0 5000 10000 0 15000 5000 0 0 0 0 0 0 0 0 0 0 6000 0 12000 0 0 54000 0 0 0 0 0 0 0 0 5000 0 0 0 0 10000 0 0
1 2 3 1
1 2
1 7
1 2
6 0 0 0 14000 0 0 0 0 0 5000 3 0 0 5000 1 0 0 0 0 0 0 0 0 0 1 8000 2 0 1 0 0 0 1 0 1 8000 1 42000 11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 10000 2 24000 7
st
st 0 0 0 0 0 0 0 0 0 15000 0 0 5000 0 0 0 0 0 0 0 0 5000 16000 5000 0 0 6000 8000 8000 66000 0 0 0 0 0 0 0 0 0 5000 0 0 0 20000 84000
7 st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 1
$ 9,000 $ 28,000 $ 32,000 $ 18,000 $ 80,000 $ $ 36,000 $ $ 81,000 $ $ 114,000 $ 190,000 $ 55,000 $ 18,000 $ 100,000 $ 140,000 $ $ $ $ $ 18,000 $ 65,000 $ 18,000 $ 108,000 $ $ 168,000 $ $ 25,000 $ 14,000 $ 40,000 $ 18,000 $ 135,000 $ 4,574,000
2 1
11
0 0 7000 0 0 0 0 0 5000 0 2 0 0 0 0 0 0 0 0 0 0 12000 0 5000 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6000 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 67000 4 24000 15
0 0 0 0 0 1 7000 0 4 28000 0 0 0 0 0 0 0 0 10000 0 0 1 5000 0 0 0 0 0 0 0 0 0 0 0 0 0 2 18000 1 9000 1 9000 0 0 0 0 0 0 1 6000 3 18000 10000 2 10000 0 1 5000 0 0 0 1 5000 0 0 0 0 0 0 0 0 0 0 0 1 10000 0 1 6000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 10000 0 0 1 6000 0 0 0 0 0 0 0 0 0 12000 0 2 24000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9000 1 9000 97000 28 177000 21 170000 47 342000 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 9
SALIDAS $ 557,000 $ 491,000 $ 550,000 $ 600,000 $ 766,000
FECHA TOTAL 10/6/2012 $ 2,964,000 10/10/2012 10/16/2012 23-Oct 10/30/2012
$ 2,964,000
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12000 0 0 0 0 0 0 0 10000 5000 0 0 0 0 0 12000
2 1
10 0 1 0 0 2 0 0 1 0 0 0 0 0 2 0 0 0 1 5000 0 0 0 0 0 0 0 0 0 0 2 0 0 6000 1 0 0 24000 14 0 0 0 0 1 0 0 0 20000 0 5000 0 0 0 20000 0 0
st
st 11 10000 0 12000 0 9000 0 0 0 0 10000 0 0 5000 0 0 0 0 0 0 0 0 0 0 1 10000 2 0 0 6000 0 0 84000 11 0 0 0 8000 0 0 0 0 0 0 0 0 0 0 1 0 0
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8000 10000 0 0 0 0 0 66000 0 0 0 0 0 0 0 0 0 0 0 0 0 10000 0 0
12 st 13 st 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 0 0 0 0 0 0 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15 0 1 0 0 2 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 30000 0 0 24000 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
st
st 16 st 17 st 18 10000 0 0 0 0 0 12000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 5000 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 66000 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
st 0 0 0 0 0 0 0 0 0 0 5000 0 5000 5000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 10000 0 0 0 12000 0 0 0 0 0 9000 70000 13
0 0 0 7000 0 0 0 0 0 0 2 12000 0 0 1 5000 0 0 0 0 0 1 9000 0 0 0 0 0 0 0 0 0 6000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 40000 3 30000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 10000 1 5000 0 0 0 0 0 0 0 0 0 0 1 12000 1 12000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9000 93000 36 242000 21 150000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5000 0 2 10000 0 0 0 0 0 0 0 0 4 40000 5 50000 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9000 0 0 1 5000 2 10000 0 0 0 0 0 0 0 0 0 0 1 12000 1 12000 0 0 0 0 0 1 5000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18 130000 26 180000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 5000 0 0 0 0 6000 0 0 0 0 10000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 48000
19
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
20 1 2
1 4 1
st 21 10000 0 12000 0 0 0 0 0 0 5000 20000 0 5000 0 0 0 0 0 0 0 0 0 0 15000 1 0 0 6000 0 0 54000 0 0 0 0 0 0 40000 1 0 0 0 0 0 0 0 0 0
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5000 0 0 0 0 0 0 0 0 0 0 0 0 10000 0 0 0 0 0 0 0 0 0
22 st 23 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0
st 0 0 0 0 0 0 0 6000 6000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10000 0 0 0 0 0 0 0 0
24 2
3 4
1 2
1 3 4
st 25 st 26 20000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 18000 0 24000 0 3 0 0 0 0 0 0 10000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8000 0 10000 0 0 0 0 0 30000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5000 0 30000 0 1 40000 0 1 0 0 0 0 0 0 0 0 0 0 1 20000 0 0 0 2 0 0
st 27 st 28 10000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18000 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10000 0 10000 0 0 0 0 0 0 0 0 0 6000 0 0 0 2 24000 0 1 0 0 1
st 29 10000 0 0 0 0 0 0 0 6000 1 0 0 0 5000 2 5000 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 3 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 20000 2 12000 1 6000
0 0 0 0 0 0 0 0 5000 2 10000 2 0 0 2 0 0 0 0 0 0 0 0 0 0 0 2 10000 1 0 2 10000 1 0 0 0 0 20000 4 40000 1 0 0 0 0 0 0 0 0 0 0 5000 3 15000 0 0 1 0 0 0 0 1 0 1 12000 0 0 0 1 5000 0 0 0 0 0 0 0 0 54000 41 269000 11
0 0 0 0 10000 12000 0 0 0 0 0 5000 5000 0 0 10000 0 0 0 0 0 0 6000 0 6000 0 0 0 0 0 0 0 69000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 1
0 0 0 0 0 0 0 0 5000 3 15000 6000 1 6000 0 0 0 1 5000 0 0 0 0 0 1 6000 0 2 10000 0 3 15000 0 0 0 0 10000 0 0 0 0 0 0 0 0 0 0 1 9000 0 0 0 0 0 0 0 3 18000 12000 0 0 0 0 3 15000 0 0 0 0 0 0 0 0 55000 47 314000
0 0 0 0 0 0 0 0 0 2 10000 0 0 0 0 0 1 5000 0 0 0 0 0 0 0 0 0 1 5000 0 0 0 0 0 0 0 0 0 4 24000 0 0 0 1 6000 0 1 9000 0 0 0 0 0 0 0 0 0 1 12000 0 0 0 1 5000 0 0 0 0 0 0 0 0 0 0 22 160000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 3 0 0 0 0 0 0 0 0 0 13
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6000 1 0 0 9000 1 0 0 0 18000 2 0 1 0 0 0 0 0 0 97000 18
st 0 0 0 0 0 0 0 0 6000 0 0 0 10000 0 0 0 0 0 0 0 0 0 8000 5000 0 0 18000 0 0 0 0 0 0 0 0 0 20000 0 0 0 0 0 0 20000 12000 0
30 1
st 31 10000 1 0 0 0 0 0 0 0 6000 0 0 0 0 1 5000 0 0 0 0 0 0 0 0 0 0 2 0 0 12000 1 0 0 0 0 0 1 0 0 1 0 0 0 20000 0 0 0 0 0 0 0 2 0 1
EXCEDENTE st MERCANCIA 10000 0 0 8 0 0 0 0 0 11 0 2 0 0 0 -4 0 -6 0 10 0 -7 0 6 5000 14 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19 0 10000 3 0 1 0 2 6000 0 0 5 0 2 0 112 0 1 10000 0 8000 -2 0 0 0 4 0 -1 0 -8 0 23 0 0 0 10 0 0 0 0 0 4 24000 -6 6000
0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 6000 0 0 9000 0 0 1 0 12000 12000 1 0 0 1 0 0 0 0 138000 13
0 0 0 0 0 0 0 0 5000 0 0 0 0 0 5000 3 15000 0 0 0 0 6000 1 6000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6000 0 0 0 0 1 6000 12000 0 0 1 12000 5000 1 5000 0 0 0 0 0 0 0 0 92000 17 123000
1 -3 4 -2 -4 3 -6 0 8 27 1 2 10 -7 -1 -6 0 -1 -3 1 -1 12 -10 2 -1 -2 1 5 2 11 249 0 0
-15 -17 -20 41198 41205 41212 0 0 0
#VALUE! 0 0 0 0 0 0 0
NOMBRE MEDICAMENTO ADIGLESS ADAMAR AFOLIC ALCAFOFA AMINOLAK BERAK BOLDIN CARTILEX CEREVIT CIRCULE CIRCUYOR COLEON PURGANTE COLESTON DESETED DIABETIZ DITONEM ADAMAR DOFAD ECHIM ERITEX FAMIENSURE MANAVIT FASER BOVEL FESOBEN FIRROS GASNUM GASTRIM HEGLOBIN HEMOGLOBINA V PLUS HEPATOBIL HONGOS ILCESAN JARABES X 240 JEMS F L-CARNITINA LOMASET LATSACOLON LECIWILL MAGNESOL MIDET MINERVIT MOFES MOSTAD NEOBOL N-FITINA NERVES NERVISAN OBELOM
BASE 3 4 4 0 10 1 0 -4 0 10 0 0 5 1 0 0 0 4 0 2 0 10 4 6 2 2 3 5 5 0 1 -1 4 5 0 3 4 -5 10 0 6 4 3 5
VENDIDO
CAJA 0 3 4 4 0 10 1 0 10 46 14 0 0 50 10 0 0 0 4 0 4 0 10 18 11 2 2 23 5 10 0 1 4 4 22 0 8 7 1 15 0 25 3 4 3 7
9 6 1
35 2
2 1
8 7 1 14 5
1 15 3 4 5 10 15
3 1
EXCEDENTE 0 3 4 3 0 10 1 0 1 40 13 0 0 15 8 0 0 0 2 0 3 0 10 10 4 2 1 9 5 5 0 1 3 4 7 0 5 3 -4 5 0 10 3 4 0 6
CONDICION BIEN FALTA FALTA FALTA FALTA BIEN FALTA FALTA FALTA BIEN BIEN FALTA FALTA BIEN FALTA FALTA FALTA FALTA FALTA FALTA FALTA FALTA BIEN BIEN BIEN BIEN FALTA BIEN FALTA FALTA FALTA FALTA FALTA FALTA FALTA FALTA BIEN FALTA FALTA BIEN FALTA BIEN FALTA FALTA FALTA BIEN
OCALL B ORELPAC ODUNE OPAST OSEFLEX OVARINEX POGGES PROSTIN RAFAOR REIMES REIMES TAB RESID RIOSIS ROSWILL SADDA SHOLESTRIM SANNES SOTEM STOCAL SEDDIER TAMOS TEYAPEM TENSION PLUS TIROX TOLERON TOTUM TUMSEC ULCEPLUS WILLSEX WILNUN YANRED YEEDET POWER YEEMES YEMPAS YORPROS
4 7 8 5 0 5 12 2 3 6 3 0 6 8 2 6 3 1 3 -5 0 7 2 1 4 10 3 7 4 4 0 5 2 7
29 12 8
1 3 21 20
3 18 4 3
3 13 7 4 4 1 14 11 9 5 1 2
38 14 16 7 0 5 19 31 3 16 9 0 6 24 7 10 8 3 1 3 13 0 18 6 1 10 10 12 12 4 15 0 5 2 10
9 2 8 7 0 4 16 10 3 -4 9 0 3 6 3 7 8 3 1 0 0 0 11 2 1 6 9 -2 1 4 6 0 0 1 8
BIEN BIEN BIEN BIEN FALTA FALTA BIEN BIEN FALTA FALTA BIEN FALTA BIEN BIEN FALTA BIEN BIEN FALTA FALTA BIEN FALTA BIEN BIEN FALTA BIEN BIEN BIEN FALTA FALTA BIEN BIEN FALTA FALTA FALTA BIEN
CM
ESTANTE TOTAL ESTANTE 10 10 -1 -1 1 1 6 6 0 0 0 0 1 1 0 0 14 0 47 1 11 7 0 0 0 0 49 4 10 1 0 0 0 0 0 0 0 0 0 0 6 4 0 0 40 40 40 26 11 6 10 10 0 0 21 1 2 2 5 0 0 0 0 0 0 -5 1 1 17 0 0 0 26 21 3 0 11 5 12 7 0 0 25 6 5 2 0 0 0 0 16 14
TOTAL 10 2 5 9 0 10 2 0 1 41 20 0 0 19 9 0 0 0 2 0 7 0 50 36 10 12 1 10 7 5 0 1 -2 5 7 0 26 3 1 12 0 16 5 4 0 20
10
3 1
1 4 2
12
4 3 7
2 4 2
39 17 22 8 0 3 17 33 0 8 10 0 14 34 5 14 18 0 0 10 18 10 13 4 10 13 2 10 5 9 15 0 0 0 15
5 10 14 6 0 3 10 4 0 -2 4 0 14 18 0 4 16 0 0 10 0 10 2 0 10 7 2 1 0 9 4 0 0 0 12
14 12 22 13 0 7 26 14 3 -6 13 0 17 24 3 11 24 3 1 10 0 10 13 2 11 13 11 -1 1 13 10 0 0 1 20
12 2
4 8 5 2
4 2
2 2
2 1
3 2 2 4
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
10
2 3
2 2
4 5
2 8 4 3
6 5
10
5 1
4 3 2
1 4 3 3 1 2 3 5 5 5 3 2
3 2
3 3
2 4
2 3
4 2 5
4 3 4 1
2 4
2 4 3
3 5 2 2 2 3
28
29
30
31
1 4
4 4 2
FECHA PEDIDO 49,000
29,000 29,000
23,000 38,000
47,000 36,000 38,000 39,000 39,000 29,000 29,000 48,000 36,000
36,000 29,000 39,000 72,000 36,000 37,000 36,000
48,000
NOMBRE MEDICAMENTO CANTIDAD PEDIDA EXEDENTE ADIGLESS 10 ADAMAR 8 8 AFOLIC 8 8 ALCACHOFA 4 3 AMINOLAK 2 2 BERAK 12 12 BOLDIN 2 2 CARTILEX 0 0 CEREVIT 0 -8 CIRCULE 5 -28 CIRCUYOR 20 18 COLEON PURGANTE 0 COLESTON 6 6 DESETED 30 -7 DIABETIZ 9 6 DITONEM ADAMAR 0 DOFAD 0 ECHIM 0 ERITEX 4 0 FAMIENSURE MANAVIT 0 FASER BOVEL -1 FESOBEN 0 FIRROS 20 20 GASMUN 11 0 GASTRIM 17 11 HEGLOBIN 2 2 HEMOGLOBINA V PLUS 2 1 HEPATOBIL 25 12 LENTINULA 6 6 ILCESAN 6 0 JARABES X 240 196 196 JEMS F 1 1 L-CARNITINA 1 LOMASET 5 0 LATSACOLON -15 LECIWILL 0 MAGNESOL 5 2 MIDET 10 4 MINERVIT 3 -2 MOFES 25 15 MOSTAD 2 2 NEOBOL 10 -8 N-FITINA NERVES -1 NERVISAN 1 -1 OBELOM 18 17
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
VALOR JN 8,000 10,000 7,000 6,000 14,000 9,000 6,000 5,000 6,000 6,000 5,000 5,000 4,000 5,000 5,000 10,000 10,000 9,000 8,000 14,000 10,000 10,000 5,000 8,000 9,000 6,000 6,000 6,000 9,000 8,000 6,000 10,000 10,000 8,000 8,000 12,000 9,000 14,000 10,000 5,000 5,000 8,000 7,000 6,000 6,000 10,000
SUBTOTAL $ $ 80,000 $ 56,000 $ 24,000 $ 28,000 $ 108,000 $ 12,000 $ $ $ 30,000 $ 100,000 $ $ 24,000 $ 150,000 $ 45,000 $ $ $ $ 32,000 $ $ $ $ 100,000 $ 88,000 $ 153,000 $ 12,000 $ 12,000 $ 150,000 $ 54,000 $ 48,000 $ 1,176,000 $ 10,000 $ 10,000 $ 40,000 $ $ $ 45,000 $ 140,000 $ 30,000 $ 125,000 $ 10,000
$ $ $
6,000 180,000
48,000 OCALL B 36,000 ORELPAC 38,000 ODUNE OPAST OSEFLEX 29,000 OVARINEX 39,000 POGGES 29,000 PROSTIN 46,000 RAFAOR 29,000 REIMES REIMES TAB 37,000 RESID 39,000 RIOSIS 39,000 ROSWILL SADDA 36,000 SHOLESTRIM 48,000 SANNES 48,000 SOTEM STOCAL-D 32,000 SEDIER 29,000 TAMOS TEYADEM 29,000 TENSION PLUS 38,000 TIROX 39,000 TOLERON 29,000 TOTUM 46,000 TUMSEC 29,000 ULCEPLUS 56,000 WILLSEX 36,000 WILNUNN 38,000 YANRED YEEDET POWER 47,000 YEEMES YEMPAS 48,000 YORPROS
10 1 4 4 3 16 4 9 0 19 38 11 2 10 14
2 13 3 12 14 5 1 5 2 15
-20 $ $ -7 $ 4 $ 4 $ 0 $ 12 $ -24 $ 4 $ -20 $ $ 0 $ 16 $ 19 $ 6 $ $ 2 $ 10 $ 14 $ -3 $ -13 $ 0 $ -8 $ -4 $ 13 $ -1 $ 11 $ -15 $ 4 $ 0 $ -4 $ 1 $ 0 $ 1 $ 14 $
12,000 6,000 9,000 7,000 8,000 6,000 9,000 6,000 9,000 6,000 9,000 5,000 6,000 9,000 5,000 6,000 9,000 10,000 10,000 8,000 6,000 9,000 6,000 9,000 9,000 6,000 9,000 6,000 12,000 12,000 5,000 14,000 8,000 9,000 9,000
$ $ $ $ $ $ $ $ $ $ $ $ $ $
120,000 9,000 28,000 32,000 18,000 144,000 36,000 81,000 114,000 342,000 55,000
$ 18,000 $ 100,000 $ 140,000 $ $ $ $ $ 18,000 $ 117,000 $ 18,000 $ 108,000 $ $ 168,000 $ $ 25,000 $ 14,000 $ 40,000 $ 18,000 $ 135,000 $ 4,976,000
DEUDA ABONOS 14,092,000 $ $ $ $
800,000 700,000 650,000 500,000
FECHA TOTAL BASE MEDICAMENTOS SALIDAS 11/6/2012 $ 11,442,000 $ 325,000 $ 845,000 11/17/2012 $ 700,000 11/22/2012 $ 763,000 11/27/2012 $ 518,000
$ 2,826,000 $ 2,650,000
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
st 0 0 0 0 0 0 0 0 0 6000 0 0 0 5000 0 0 0 0 0 0 0 0 0 0 9000 0 0 6000 0 0 0 0 0 0 8000 0 0 14000 30000 5000 0 0 0 0 0 0
1 3 1
3 st 4 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0
st 0 0 0 0 0 0 0 0 0 6000 0 0 0 15000 5000 0 0 0 0 0 0 0 0 8000 9000 0 0 6000 0 0 0 0 0 0 8000 0 0 0 10000 0 0 0 0 0 0 0
st 0 0 0 0 0 0 0 0 0 36000 0 0 0 35000 0 0 0 0 0 0 0 0 0 24000 27000 0 0 6000 0 8000 0 0 0 0 24000 0 9000 14000 10000 5000 0 0 0 0 0 0
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12000 0 0 0 0 10000 0 0 0 9000 0 0 0 0 0 0 0 0 0
st 0 0 0 0 0 0 0 0 0 18000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6000 0 0 0 0 0 0 8000 0 0 0 0 0 0 0 0 0 0 0
st 0 0 0 0 0 0 0 0 0 6000 0 0 0 5000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8000 0 0 0 0 0 0 0 0 0 0 0
3 3
1 1
3 1 1 1 1
1 2
0 0 0 0 0 1 9000 0 0 0 0 0 0 0 0 0 0 0 0 0 2 12000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 12000 0 0 0 0 0 1 5000 0 0 0 0 0 0 0 0 0 16 121000 0
0 5 60000 4 48000 2 0 0 1 0 0 1 9000 0 0 0 0 0 0 0 0 0 1 0 0 1 9000 0 2 12000 4 24000 2 0 0 0 0 5 30000 2 12000 0 0 0 0 0 0 0 1 6000 0 2 0 1 9000 1 9000 0 0 1 5000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 12000 2 12000 1 0 0 0 0 0 2 12000 1 0 0 1 9000 0 0 0 0 0 0 0 0 0 0 1 6000 2 12000 0 1 12000 1 12000 0 0 0 0 1 5000 1 5000 0 0 0 0 0 0 0 0 0 0 0 0 0 29 219000 52 376000 13
24000
0 0 0 6000 0 12000 3 0 0 0 0 12000 0 0 0 0 0 0 0 6000 1 0 6000 1 0 0 0 0 0 0 0 0 2 0 0 0 0 97000 14
24000 0 0 0 0 0 0 18000 0 0 0 0 0 0 0 0 0 0 0 0 6000 0 6000 0 0 0 0 0 0 0 10000 0 0 0 0 96000
1 1
0 0 0 0 0 6000 2 0 6000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 31000 20
FECHA TOTAL 11/6/2012 $ 2,826,000 11/17/2012 11/22/2012 27-Nov
st 0 0 0 6000 0 0 0 0 0 6000 0 0 0 10000 0 0 0 0 0 0 0 0 0 16000 0 0 0 0 0 0 0 0 0 0 24000 0 0 14000 0 10000 0 0 0 0 6000 0
10 st 11 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0
st 0 0 0 0 0 0 0 0 0 12000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14000 0 0 0 0 0 0 0 0
12
st 0 0 0 0 0 0 0 0 0 18000 0 0 0 10000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16000 0 0 0 0 8000 0 0 14000 0 0 0 8000 0 0 0
13
st 0 0 0 0 0 0 0 0 0 6000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15
st 0 0 0 0 0 0 0 0 6000 6000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6000 0 0 0 0 0 0 0 0 0 0 0 0 0 16000 0 6000 0
16
st 0 0 0 0 0 0 0 0 6000 0 0 0 0 5000 0 0 0 0 0 0 0 0 0 8000 0 0 0 18000 0 8000 0 0 0 0 0 0 0 0 0 0 0 16000 0 0 0
17
st 0 0 0 0 0 0 0 0 0 12000 5000 0 0 5000 0 0 0 0 0 0 0 0 0 16000 0 0 0 0 0 8000 0 0 0 0 0 0 0 0 0 0 0 8000 6000 0 0
18
1 1
2 1
3 1
1 1
24000 0 0 0 0 0 0 12000 0 6000 0 0 0 0 0 0 0 0 0 0 0 0 6000 0 0 0 0 0 12000 0 0 0 0 0 0 152000
0 2 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 11
24000 0 0 0 0 0 0 0 0 12000
1 1 1
0 0 0 0 0 0 0 0 0 0 1 0 6000 9000 1 0 6000 0 0 0 0 5000 1 0 0 0 0 1 88000 21
12000 6000 9000 0 0 0 0 0 0 24000 0 0 0 0 0 0 0 0 0 0 6000 0 0 9000 0 0 0 0 0 0 5000 0 0 0 9000 154000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5000 0 0 0 0 11000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 8000 10
0 0 0 0 0 0 0 0 0 0 0 0 0 18000 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 12000 0 0 0 0 0 9000 79000 11
0 0 0 0 0 0 0 0 0 0
1 2
0 0 0 0 0 0 9000 12000 0 0
0 0 0 0 0 1 9000 2 0 1 5000 1 0 0 0 0 0 0 0 0 0 0 6000 0 1 0 0 6000 1 6000 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 73000 15 101000 19
st 0 0 0 0 0 0 0 0 0 12000 0 0 0 10000 0 0 0 0 0 0 10000 0 0 0 0 0 0 0 0 0 0 0 0 0 8000 0 0 0 0 0 0 32000 0 6000 0
19
st 0 0 0 0 0 0 0 0 12000 18000 0 0 0 25000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8000 0 0 0 0 5000 0 24000 0 0 0
20
st 0 0 0 0 0 0 0 0 0 6000 0 0 0 5000 0 0 0 0 0 0 0 0 0 0 0 0 0 6000 0 0 0 0 0 0 8000 0 0 0 0 10000 0 24000 0 0 0
21
st
2 3
1 3
2 1
1 3
2 3
1 2
0 0 0 0 0 0 0 0 6000 18000 0 0 0 10000 5000 0 0 0 0 0 0 0 0 8000 0 0 0 6000 0 0 0 0 0 0 0 0 0 0 0 5000 0 16000
22 st 23 st 24 st 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9000 14000 0 0 0 0 0 0 0 0
26
st 0 0 0 0 0 0 0 0 12000 6000 0 0 0 25000 5000 0 0 0 0 0 0 0 0 0 9000 0 0 6000 0 0 0 0 0 0 8000 0 0 0 0 0 0 0 0 0 0 0
27
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
28
2 1
5 1
1 1
0 0 9000 0 0 0 0 6000 0 0
0 0 18000 1 5000 0 0 0 0 0 1 6000 1 0 0 0 0 6000 0 0 1 0 0 5000 0 0 0 0 133000 22
0 18000 0 0 0 0 0 0 1 0 0 0 0 0 9000 0 0 0 0 0 8000 6000 1 0 0 0 0 0 0 6000 0 1 0 0 0 0 0 0 139000 12
0 1 12000 0 0 0 1 9000 0 0 0 0 0 0 0 0 6000 1 6000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 18000 0 0 0 0 0 0 0 0 6000 2 12000 0 0 0 0 0 1 9000 0 0 0 0 0 0 0 0 12000 1 12000 0 0 0 0 0 0 0 0 0 0 0 0 83000 22 152000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 7 84000 0 7 42000 0 0 0 0 0 0 0 0 18000 0 0 3 18000 0 0 0 2 12000 0 0 0 0 0 0 9000 4 36000 0 1 5000 0 0 0 0 0 0 0 0 0 1 8000 0 0 0 0 0 0 0 2 18000 0 0 0 1 6000 9000 0 0 4 24000 0 1 12000 0 0 0 0 0 0 8000 2 16000 0 1 9000 0 0 67000 48 361000
1 1
12000 2 0 1 9000 2 0 0 0 0 0 0 0 0 0 0 9000 3 0 0 0 0 0 8000 0 0 0 0 0 0 1 0 0 4 0 1 0 0 0 8000 1 0 0 62000 25
st 0 0 0 0 0 0 0 0 12000 0 0 0 0 5000 0 0 0 0 0 0 0 0 0 16000 0 0 6000 6000 0 0 0 0 0 0 0 0 0 0 0 10000 0 0 0 0 0 10000
29 st 30 0 0 0 0 0 0 0 0 0 0 2 0 1 0 0 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0
st 0 0 0 0 0 0 0 0 0 12000 5000 0 0 15000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16000 0 0 0 0
31
st EXCEDENTE MERCANCIA 0 0 0 8 0 8 0 3 0 2 0 12 0 2 0 0 0 -8 0 -28 0 18 0 0 0 6 0 -7 0 6 0 0 0 0 0 0 0 0 0 0 -1 0 0 0 20 0 0 11 0 2 0 1 0 12 0 6 0 0 0 196 0 1 0 0 0 -15 0 0 0 2 0 4 0 -2 0 15 0 2 0 -8 0 0 -1 0 -1 0 17
24000 6000 18000 0 0 0 0 0 0 0 0 0 0 27000 0 0 0 0 0 0 0 0 0 0 0 6000 0 24000 12000 0 0 0 8000 0 0 190000
0 1 12000 0 0 0 0 0 0 0 0 0 0 0 0 0 2 12000 0 0 0 1 6000 0 0 0 0 0 0 0 4 36000 0 1 5000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6000 0 3 36000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21 161000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
-20 -7 4 4 12 -24 4 -20 0 16 19 6 2 10 14 -3 -13 0 -8 -4 13 -1 11 -15 4 0 -4 1 0 1 14 299 0 0
0 0 0 0 0 0
0 0 0 #VALUE! 0 0 0 0 0 0 0
NOMBRE MEDICAMENTO ADIGLESS ADAMAR ARTRIM AFOLIC ALCAFOFA AMINOLAK BERAK BIOFACTOR BOLDIN CALENDULA CARTILEX CEREVIT CIRCULE CIRCUYOR COLEON PURGANTE COLESTON DESETED DIABETSOL DIABETIZ DITONEM ADAMAR DOFAD ECHIM ERITEX FAMIENSURE MANAVIT FASER BOVEL FESOBEN FIRROS GASNUM GASTRIM HEGLOBIN HIPTOBIL HEMOGLOBINA V PLUS HEPATOBIL HONGOS ILCESAN JARABES X 240 JEMS F L-CARNITINA LOMASET LATSACOLON LECIWILL MAGNESOL MEDIVEN MEC C 30 MIDET MINERVIT
BASE 0 0 2 0 5 0 1 4 0 3 4 0 3 0 5 0 1 1 4 0 0 0 4 0 4 0 4 4 3 0 3 0 0 6 1 0 0 0 4 6 0 4 3 5 0 2
VENDIDO
CAJA 0 0 2 0 5 0 1 4 0 3 4 0 3 0 5 0 1 1 4 0 0 0 4 0 4 0 4 4 3 0 3 0 0 6 1 0 0 0 4 7 0 4 3 5 0 4
EXCEDENTE 0 0 2 0 5 0 1 4 0 3 3 0 1 0 5 0 1 1 4 0 0 0 4 0 4 0 4 4 3 0 1 0 0 5 1 0 0 0 4 5 0 4 3 5 0 0
1 0 2 0
0 0
2 0 1
CONDICION FALTA FALTA FALTA FALTA BIEN FALTA FALTA FALTA FALTA FALTA FALTA FALTA FALTA FALTA BIEN FALTA FALTA FALTA BIEN FALTA FALTA FALTA BIEN FALTA FALTA FALTA BIEN BIEN FALTA FALTA FALTA FALTA FALTA FALTA FALTA FALTA FALTA FALTA FALTA FALTA FALTA FALTA FALTA FALTA FALTA BIEN
MOFES MOSTAD NEOBOL N-FITINA NERVES NERVISAN OBELOM OCALL B ORELPAC ODUNE OPAST OSEFLEX OVARINEX pasiflora POTENSEX POGGES PROSTIN QB RAFAOR REIMES REIMES TAB RESID RIOSIS ROSWILL SADDA SHOLESTRIM SANNES SOTEM STOCAL SEDDIER TAMOS TEYAPEM TENSION PLUS TIROX TOLERON TOTUM tufetas trigoneya TUMSEC URORENALES ULCEPLUS WILLSEX WILNUN YANRED YEEDET POWER YEEMES YEMPAS
4 0 0 0 0 0 4 3 0 4 4 0 4 2 3 4 5 4 4 0 3 4 4
0 0
0 0 2
2 4 4 0 0 4 5 4 5 4 4 3 0 3 4 4 0 0
1 1
4 0 0 0 0 0 4 3 0 4 5 0 4 2 4 4 5 4 4 0 3 4 4 0 0 2 4 4 0 0 0 4 5 0 4 5 5 0 4 4 0 3 4 7 0 0 0
4 0 0 0 0 0 4 3 0 4 3 0 4 2 3 4 5 4 4 0 3 3 4 0 0 2 4 4 0 0 0 4 4 0 4 4 4 0 4 3 0 3 4 4 0 0 0
BIEN FALTA FALTA FALTA FALTA FALTA BIEN FALTA FALTA BIEN BIEN FALTA FALTA FALTA FALTA FALTA FALTA FALTA FALTA FALTA FALTA BIEN BIEN FALTA FALTA FALTA BIEN BIEN FALTA FALTA FALTA FALTA FALTA FALTA BIEN FALTA FALTA FALTA BIEN FALTA FALTA FALTA BIEN FALTA FALTA FALTA FALTA
YORPROS
8 BIEN
CM
ESTANTE 0 0 0 6 0 0 0 1 3 0 0 0 15 0 0 13 0 0 0 7 0 0 0 56 29 0 0 7 0 0 0 0 0 0 0 1 1 0 5
TOTAL ESTANTE 0 0 0 0 6 0 0 0 0 1 3 0 0 0 15 0 0 0 13 0 0 0 7 0 0 0 56 29 0 0 7 0 0 0 0 0 0 0 1 0 0 5 0 0 0 11
TOTAL 0 0 2 0 11 0 1 4 0 4 6 0 1 0 20 0 1 1 17 0 0 0 11 0 4 0 60 33 3 0 8 0 0 5 1 0 0 0 5 5 0 9 3 5 0 11
0 13
31 0 0 0 0 0 13 0 0 22 24 0
1 2 2 0
8 14
21 11 0
9 4 5 18 1
33 3 0 0 0
31 0 0 0 0 0 13 0 0 22 23 0 0 0 0 0 2 2 0 0 0 8 14 0 0 0 21 11 0 0 0 5 0 0 9 4 4 0 18 0 0 0 33 0 0 0 0
35 0 0 0 0 0 17 3 0 26 26 0 4 2 3 4 7 6 4 0 3 11 18 0 0 2 25 15 0 0 0 9 4 0 13 8 8 0 22 3 0 3 37 4 0 0 0
16
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
FECHA PEDIDO 49,000
29,000 29,000
23,000 38,000
47,000 36,000 38,000 39,000 39,000 29,000 29,000 48,000 36,000
36,000 29,000 39,000 72,000 36,000 37,000 36,000
48,000
NOMBRE MEDICAMENTO ADIGLESS ADAMAR AFOLIC ALCACHOFA AMINOLAK BERAK BOLDIN CARTILEX CEREVIT CIRCULE CIRCUYOR COLEON PURGANTE COLESTON DESETED DIABETIZ DITONEM ADAMAR DOFAD ECHIM ERITEX FAMIENSURE MANAVIT FASER BOVEL FESOBEN FIRROS GASMUN GASTRIM HEGLOBIN HEMOGLOBINA V PLUS HEPATOBIL LENTINULA ILCESAN JARABES X 240 JEMS F L-CARNITINA LOMASET LATSACOLON LECIWILL MAGNESOL MIDET MINERVIT MOFES MOSTAD NEOBOL N-FITINA NERVES NERVISAN OBELOM
CANTIDAD PEDIDA 8 8 4 2 12 2 0 0 5 20 6 30 9
EXEDENTE 10 8 8 4 2 12 2 0 -3 -1 19 0 6 27 7 0 0 0 0 0 0 0 20 0 17 2 2 24 6 6 196 1 0 0 0 4 10 3 25 2 3 0 1 18
20 11 17 2 2 25 6 6 196 1 1 5
5 10 3 25 2 10
1 18
48,000 OCALL B 36,000 ORELPAC 38,000 ODUNE OPAST OSEFLEX 29,000 OVARINEX 39,000 POGGES 29,000 PROSTIN 46,000 RAFAOR 29,000 REIMES REIMES TAB 37,000 RESID 39,000 RIOSIS 39,000 ROSWILL SADDA 36,000 SHOLESTRIM 48,000 SANNES 48,000 SOTEM STOCAL-D 32,000 SEDIER 29,000 TAMOS TEYADEM 29,000 TENSION PLUS 38,000 TIROX 39,000 TOLERON 29,000 TOTUM 46,000 TUMSEC 29,000 ULCEPLUS 56,000 WILLSEX 36,000 WILNUNN 38,000 YANRED YEEDET POWER 47,000 YEEMES YEMPAS 48,000 YORPROS
10 1 4 4 3 16 4 9 0 19 38 11 2 10 14
5 1 4 4 0 15 0 4 -1 0 19 34 10 2 10 14 0 0 0 -2 2 13 0 11 0 12 0 5 1 5 2 15
2 13 3 12 14 5 1 5 2 15
DEUDA ABONOS 11,442,000 $
FECHA 600,000
TOTAL 12/11/2012 $ 10,842,000
600,000
VALOR JN $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 8,000 10,000 7,000 6,000 14,000 9,000 6,000 5,000 6,000 6,000 5,000 5,000 4,000 5,000 5,000 10,000 10,000 9,000 8,000 14,000 10,000 10,000 5,000 8,000 9,000 6,000 6,000 6,000 9,000 8,000 6,000 10,000 10,000 8,000 8,000 12,000 9,000 14,000 10,000 5,000 5,000 8,000 7,000 6,000 6,000 10,000
SUBTOTAL $ $ 80,000 $ 56,000 $ 24,000 $ 28,000 $ 108,000 $ 12,000 $ $ $ 30,000 $ 100,000 $ $ 24,000 $ 150,000 $ 45,000 $ $ $ $ 32,000 $ $ $ $ 100,000 $ 88,000 $ 153,000 $ 12,000 $ 12,000 $ 150,000 $ 54,000 $ 48,000 $ 1,176,000 $ 10,000 $ 10,000 $ 40,000 $ $ $ 45,000 $ 140,000 $ 30,000 $ 125,000 $ 10,000
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
st 0 0 0 0 0 0 0 0 0 0 5000 0 0 0 5000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9000 0 0 0 0 0 0 0 0 0
$ $ $
6,000 180,000
3 st 4 0 0 0 0 0 0 0 0 0 3 0 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 0 0 0
st 0 0 0 0 0 0 0 0 18000 24000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6000 0 0 0 0 0 0 0 0 0 0 0 0 0 32000 0 0 0 0
st 0 0 0 0 0 0 0 0 0 12000 0 0 0 15000 5000 0 0 0 8000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24000 28000 0 0 0
3 1
3 4
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
12,000 6,000 9,000 7,000 8,000 6,000 9,000 6,000 9,000 6,000 9,000 5,000 6,000 9,000 5,000 6,000 9,000 10,000 10,000 8,000 6,000 9,000 6,000 9,000 9,000 6,000 9,000 6,000 12,000 12,000 5,000 14,000 8,000 9,000 9,000
$ $ $ $ $ $ $ $ $ $ $ $ $ $
120,000 9,000 28,000 32,000 18,000 144,000 36,000 81,000 114,000 342,000 55,000
$ 18,000 $ 100,000 $ 140,000 $ $ $ $ $ 18,000 $ 117,000 $ 18,000 $ 108,000 $ $ 168,000 $ $ 25,000 $ 14,000 $ 40,000 $ 18,000 $ 135,000 $ 4,976,000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 1
0 6000 0 0 0 0 0 0 0 6000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6000 9000 0 0 0 0 0 0 0 0 46000 0
0 1 12000 4 48000 0 0 2 12000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9000 0 0 0 0 0 0 0 0 0 0 0 2 18000 0 0 0 0 0 0 0 3 27000 1 9000 0 1 5000 0 0 2 12000 4 24000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6000 1 6000 0 0 0 0 0 0 0 2 12000 0 0 0 0 0 0 0 0 1 12000 1 12000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23 166000 30 230000
BASE MEDICAMENTOS SALIDAS FECHA TOTAL $ 167,000 $ 600,000 12/11/2012 $ 600,000
600,000
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
13
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
17
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
18
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
19
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
20
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
21
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
22
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
23
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
24
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
25
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
26
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
27
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
28
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
29
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
30
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
31
st EXCEDENTE MERCANCIA 0 0 0 8 0 8 0 4 0 2 0 12 0 2 0 0 0 -3 0 -1 0 19 0 0 0 6 0 27 0 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 0 0 17 0 2 0 2 0 24 0 6 0 6 0 196 0 1 0 0 0 0 0 0 0 4 0 10 0 3 0 25 0 2 0 3 0 0 0 0 1 0 18
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 1 4 4 15 0 4 -1 0 19 34 10 -6 2 10 14 0 0 0 -2 2 13 0 11 0 12 0 5 1 5 2 15 610 0 0
0 0 0 0 0 0
0 0 0 #VALUE! 0 0 0 0 0 0 0

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FECHA PEDIDO NOMBRE MEDICAMENTO 8/18/2012 ADAMAR AMINOLAK AYIN BERAK CANNAN CARTILEX CIRCLEN CIRCUYOR COLESTON COLEON

FECHA PEDIDO 23 -28 septiembre

CANTIDAD PEDIDA 6 3 4 18 2 8 4 10 1 7 9 4 2 8 1 20 15 19 15 3 21 9 1 8 126 14 4 10 5 7 10 11 10 4 21 6 5 2 2 2 2 8 1

FECHA 500,000 500,000

TOTAL 1/22/2012 $ 1/25/2012

BASE MEDICAMENTOS SALIDAS TOTAL $ 119,000 $ 612,000 $ 921,000 $ 309,000

st 0 0 0 0 0 5000 0 0 0 10000 0 0 0 0 0 0 0 10000 0 0 0 0 0 0 0 0 0 16000 0 0 0 0 0 0 5000 0 0 0 0 15000 5000 0 0 0 0 0 0 0 0

st 0 0 0 0 0 0 0 0 0 5000 5000 0 0 0 0 0 0 0 0 0 0 0 4000 0 0 0 0 4000 12000 0 0 0 0 0 15000 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 5000 0 0 0 0 0 12000 10000 0 0 0 0 0 0 93000

9000 0 0 0 0 0 0 0 10000 0 0 8000 0 0 0 160000

0 0 0 18000 0 0 0 0 5000 0 0 0 0 0 0 197000

0 0 0 9000 0 0 0 0 10000 0 0 0 0 0 0 119000

0 13 7 2 0 0 5 14 8 1 12 0 11 1 10 0 0 #VALUE! -880070 40933 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

DEUDA ABONOS $ 4,608,000 $ $ $ $ $

500,000 500,000 500,000 800,000 700,000

st 0 0 0 0 0 0 0 5000 0 0 0 5000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12000 0 0 0 0 0 0 0 0 0 0 0 5000 5000 0 0 0 9000 0

st 0 0 0 9000 0 0 0 5000 0 0 0 5000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9000 0

st 0 0 0 0 0 5000 0 5000 0 0 0 0 0 0 0 0 0 0 0 0 5000 0 0 0 0 0 0 4000 0 0 0 0 0 0 0 0 0 9000 0 5000 5000 0 0 0 0 0

0 0 0 0 0 0 18000 0 0 0 0 10000 0 0 0 0 0 0 80000

0 7000 0 0 5000 0 0 0 0 0 0 5000 0 0 0 0 0 0 55000

SALIDAS FECHA TOTAL $ 583,000 $ 2,163,000 $ 833,000 $ 747,000 2/23/2012

OPERACIN MES SIGUIENTE $ 3,253,000

st 0 0 0 0 0 0 0 10000 4000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24000 0 0 0 20000 0 0 0 0 0 0 0 0 0 0 0 10000 10000 5000 0 0 0 0

0 0 0 0 5000 0 0 0 0 0 0 5000 0 0 0 0 0 0 200000

st 0 0 0 0 0 0 0 10000 8000 0 5000 0 0 0 0 0 0 0 0 0 0 0 4000 0 0 0 0 20000 0 0 0 0 0 0 0 0 0 9000 0 5000 5000 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 5000 0 0 0 0 0 12000 83000

0 0 0 0 15000 0 0 0 0 0 0 20000 0 0 0 0 0 0 243000

0 7000 0 0 5000 0 0 0 0 0 0 5000 0 0 0 27000 0 0 309000

0 0 0 9000 0 0 0 0 0 0 0 0 0 14000 0 0 0 0 181000

0 0 0 0 15000 0 9000 0 0 0 0 0 0 14000 0 0 0 0 168000

st 0 0 0 9000 0 0 0 0 0 0 5000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8000 0 0 0 0 0 0 0 0 0 9000 0 0 0 0 0 0 0 0

0 0 0 9000 0 0 0 0 0 0 0 0 0 0 0 9000 0 0 173000

st 0 0 0 0 0 5000 0 0 0 0 0 0 0 0 0 10000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18000 0 0 0 0 5000 0 0 0

st 0 0 0 0 0 0 0 15000 16000 0 0 5000 0 0 0 10000 0 0 0 0 0 0 0 8000 0 0 0 8000 0 0 0 0 0 0 0 0 0 9000 0 5000 0 0 0 0 0 0

0 0 0 9000 5000 0 0 0 0 0 0 0 0 0 0 0 0 0 52000

0 0 0 0 5000 0 0 0 0 0 12000 5000 0 0 0 0 0 0 98000

st 0 0 0 0 0 0 0 0 0 0 5000 0 0 0 0 10000 0 0 0 0 5000 0 0 8000 0 0 0 8000 0 0 0 0 0 0 0 0 0 9000 0 0 0 0 0 0 0 0

st 0 0 0 0 0 0 0 0 4000 0 0 0 0 0 0 30000 0 10000 0 0 5000 0 0 0 0 0 0 20000 0 0 0 0 0 0 0 0 0 9000 0 10000 0 0 0 0 0 0

0 0 0 0 5000 0 0 0 0 0 12000 0 0 0 0 0 0 0 171000

st 0 0 0 0 0 0 0 0 0 0 10000 0 0 0 0 10000 0 10000 0 0 0 0 0 0 0 0 0 8000 0 0 0 15000 0 0 0 0 0 0 0 5000 0 0 0 0 0 0

0 7000 0 0 20000 0 0 0 0 0 0 15000 0 0 0 0 0 0 154000

EXCEDENTE MERCANCIA 2 2 4 12 2 11 0 -14 -10 0 5 -7 8 -1 2 -9 3 13 11 18 12 3 8 -8 1 8 0 49 14 26 9 -4 4 0 10 0 10 -1 4 2 3 6 -3 1 0 1

-16 40952 40962 0 0 0 0 0 0 #VALUE! 0 0 0 0 0 0 0

DEUDA ABONOS $ 1,355,000

TOTAL BASE MEDICAMENTOS $ 1,355,000 $ 512,000

160,000 72,000 1,355,000

SUMA DESDE MARZO EN ADELANTE

st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10000 0 0 0 0 0 0 0 0 0 0 0 12000 0 0 0 0 0 0 0 10000 0 0 0 0 0 0 0 18000 0 0

st 0 0 0 0 0 0 0 5000 0 0 0 0 0 0 0 10000 0 0 0 0 0 0 0 0 0 0 0 24000 0 0 0 0 0 0 0 0 0 0 0 0 9000 5000 0 9000 0 0

0 0 0 0 0 0 0 0 1 5000 1 5000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 20000 10 67000

28 st 29 st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5000 0 0 0 0 0 0 0 1 5000 0 0 0 0 0 0 0 1 10000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5000 0 0 0 0 0 0 0 0 0 0 0 1 5000 0 0 0 0 0 0 0 0

st 0 0 0 0 0 0 0 10000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6000 0 0 0 0 0 0 0 0 0 0 0 0 0 5000 0 0 0 0

0 0 0 0 1 5000 0 0 0 0 0 0 0 0 0 0 0 0 1 9000 7 44000

DEUDA ABONOS $ 3,918,000 $ $ $

FECHA 843,000 800,000 500,000

TOTAL BASE MEDICAMENTOS 9/13/2012 $ 1,775,000 $ 9/26/2012 10/1/2012

$ SUMA DESDE MARZO EN ADELANTE $ 2,206,000

st 0 0 0 0 0 0 0 15000 8000 0 0 0 0 0 0 0 0 30000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27000 0 0 0 0 0 0

st 0 0 0 0 0 5000 0 5000 4000 0 0 0 0 0 0 0 0 30000 0 0 0 0 0 10000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7000 0 0 10000 0

st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30000 0 0 0 0 0 10000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7000 10000 0 10000 0

st 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7000 0 0 5000 0

0 0 0 0 0 0 0 3 15000 0 0 0 0 0 0 0 0 0 2 10000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 18000 0 0 18 114000

9000 0 5000 0 0 0 0 5000 0 0 0 0 0 0 0 0 0 0 0 0 0 51000