| Código Insumo |
Denominación Insumo |
Total Del Insumo |
Total De Comprobantes |
Relación(1) |
Ver Por Meses |
Ver Por Áreas |
| INHO0329 |
ACEDAN |
1,00 |
1 |
1,00 |
 |
|
| INHO0247 |
ADHESIVO TIPO BOND |
21,00 |
1 |
21,00 |
|
|
| INHO0287 |
ADRENALINA |
25,00 |
1 |
25,00 |
|
|
| INHO0426 |
AGAR |
1,00 |
1 |
1,00 |
|
|
| INHO0002 |
AGUA OXIGENADA |
95,00 |
14 |
6,79 |
|
|
| INHO0004 |
AGUJA G 25/6 DESCARTABLE |
15,00 |
1 |
15,00 |
|
|
| INHO0005 |
AGUJA 16 X 5 (TERUMO) DESCARTABLE |
15,00 |
1 |
15,00 |
|
|
| INHO0007 |
AGUJA 21 G X 11/2"" (40/8) DESCARTABLE" |
70,00 |
2 |
35,00 |
|
|
| INHO0009 |
AGUJA 25 G 5/8 DESCARTABLE |
152,00 |
3 |
50,67 |
|
|
| INHO0011 |
AGUJA 25 X 8 (TERUMO) DESCARTABLE |
557,00 |
8 |
69,63 |
|
|
| INHO0014 |
AGUJA 50/8 DESCARTABLE |
495,00 |
1 |
495,00 |
|
|
| INHO0363 |
AGUJA DESCARTABLE |
36,00 |
6 |
6,00 |
|
|
| INHO0240 |
AGUJA DESCARTABLE 23G 1" - 25/6 |
40,00 |
1 |
40,00 |
|
|
| INHO0241 |
AGUJA DESCARTABLE 40/8 |
998,00 |
4 |
249,50 |
|
|
| INHO0017 |
AGUJA ODONTOLOGICA CORTA DESCARTABLE |
3,00 |
1 |
3,00 |
|
|
| INHO0020 |
ALCOHOL |
1.215,00 |
96 |
12,66 |
|
|
| INHO0021 |
ALCOHOL ETILICO |
160,00 |
11 |
14,55 |
|
|
| INHO0023 |
ALGODÓN |
216,00 |
20 |
10,80 |
|
|
| INHO0029 |
ANESTESIA |
11,00 |
2 |
5,50 |
|
|
| INHO0032 |
ANESTESIA TOTALCAINA FORTE CARTUCHO |
18,00 |
3 |
6,00 |
|
|
| INHO0340 |
ANTICONCEPTIVO |
10,00 |
1 |
10,00 |
|
|
| INHO0332 |
ATROPINA |
1,00 |
1 |
1,00 |
|
|
| INHO0039 |
BAJALENGUA DE MADERA DESCARTABLE |
297,00 |
1 |
297,00 |
|
|
| INHO0041 |
BARBIJO |
3.437,00 |
11 |
312,45 |
|
|
| INHO0433 |
BICARBONATO DE SODIO |
5,00 |
1 |
5,00 |
|
|
| INHO0045 |
BISTURI |
4,00 |
3 |
1,33 |
|
|
| INHO0400 |
BOLSA |
590,00 |
3 |
196,67 |
|
|
| INHO0370 |
BUSCAPINA |
5,00 |
1 |
5,00 |
|
|
| INHO0327 |
BUTTERFLY |
660,00 |
11 |
60,00 |
|
|
| INHO0319 |
CAJA |
5,00 |
2 |
2,50 |
|
|
| INHO0381 |
CATETER |
15,00 |
1 |
15,00 |
|
|
| INHO0389 |
CEFALEXINA |
13,00 |
1 |
13,00 |
|
|
| INHO0311 |
CEPILLO DENTAL |
959,00 |
5 |
191,80 |
|
|
| INHO0465 |
CHUPETE |
10,00 |
1 |
10,00 |
|
|
| INHO0057 |
CINTA ADHESIVA DE PAPEL |
31,00 |
9 |
3,44 |
|
|
| INHO0058 |
CINTA ADHESIVA HIPOALERG 2,5 MTS X 9 M |
612,00 |
5 |
122,40 |
|
|
| INHO0059 |
CINTA ADHESIVA HOSPITALARIA |
44,00 |
3 |
14,67 |
|
|
| INHO0377 |
COAGULANTE |
1,00 |
1 |
1,00 |
|
|
| INHO0252 |
COMPOSITE DE FOTOCURADO COLORS A3 |
12,00 |
4 |
3,00 |
|
|
| INHO0253 |
COMPOSITE DE FOTOCURADO COLORS A3.5 |
12,00 |
4 |
3,00 |
|
|
| INHO0067 |
CREMA |
356,00 |
5 |
71,20 |
|
|
| INHO0414 |
CUBETA |
12,00 |
1 |
12,00 |
|
|
| INHO0292 |
CURITA |
33,00 |
3 |
11,00 |
|
|
| INHO00442 |
DERMATOSCOPIO |
1,00 |
1 |
1,00 |
|
|
| INHO0278 |
DETECTOR FETAL |
1,00 |
1 |
1,00 |
|
|
| INHO0075 |
DEXAMETASONA |
15,00 |
1 |
15,00 |
|
|
| INHO0374 |
DEXAMETASONA |
1,00 |
1 |
1,00 |
|
|
| INHO0077 |
DEXTROSA SOLUCION AL 5% X 500CC |
34,00 |
3 |
11,33 |
|
|
| INHO0330 |
DIACEPAN |
13,00 |
2 |
6,50 |
|
|
| INHO0401 |
DICLOFENAC |
10,00 |
1 |
10,00 |
|
|
| INHO0078 |
DICLOFENAC AMPOLLA X 75 MG |
25,00 |
2 |
12,50 |
|
|
| INHO0290 |
ENVASE ESTERILIZADO |
200,00 |
1 |
200,00 |
|
|
| INHO0284 |
ESPEJO |
80,00 |
1 |
80,00 |
|
|
| INHO0308 |
FIJADOR LIQUIDO |
1,00 |
1 |
1,00 |
|
|
| INHO0093 |
GASA |
21,00 |
4 |
5,25 |
|
|
| INHO0092 |
GASA HIDROFILA |
4,00 |
1 |
4,00 |
|
|
| INHO0299 |
GEL CONDUCTOR |
20,00 |
1 |
20,00 |
|
|
| INHO0097 |
GUANTES LATEX CAJA X 100 UNID |
312,00 |
25 |
12,48 |
|
|
| INHO0096 |
GUANTES LATEX CHICO CAJA X 100 UNID |
20,00 |
5 |
4,00 |
|
|
| INHO0237 |
GUANTES LATEX GRANDE |
24,00 |
11 |
2,18 |
|
|
| INHO0371 |
HILO P/ SUTURA |
51,00 |
2 |
25,50 |
|
|
| INHO0415 |
HIOSCINA |
2,00 |
1 |
2,00 |
|
|
| INHO0369 |
IBUPROFENO |
20,00 |
1 |
20,00 |
|
|
| INHO0467 |
INSUMOS |
77.022,38 |
3 |
25.674,13 |
|
|
| INHO0103 |
IODOPOVIDONA BIDON |
11,00 |
5 |
2,20 |
|
|
| INHO0104 |
IODOPOVIDONA SOLUCION AL 10% |
10,00 |
3 |
3,33 |
|
|
| INHO0409 |
IRM |
5,00 |
1 |
5,00 |
|
|
| INHO0107 |
JERINGA |
1.100,00 |
6 |
183,33 |
|
|
| INHO0108 |
JERINGA 3 ML DESCARTABLE |
302,00 |
4 |
75,50 |
|
|
| INHO0109 |
JERINGA 5 ML C/ AGUJA 40/8 DESCARTABLE |
1.601,00 |
3 |
533,67 |
|
|
| INHO0110 |
JERINGA 5 ML DESCARTABLE |
202,00 |
3 |
67,33 |
|
|
| INHO0111 |
JERINGA DE 5 ML DESCARTABLE S/AGUJA DESC |
3.800,00 |
5 |
760,00 |
|
|
| INHO0115 |
JERINGA TUBERCULINA DESCARTABLE |
4.302,00 |
8 |
537,75 |
|
|
| INHO0328 |
KETAMINA |
75,00 |
12 |
6,25 |
|
|
| INHO0459 |
KIT |
80,00 |
1 |
80,00 |
|
|
| INHO0129 |
LECHE VITAL INFANTIL 1 |
25,00 |
1 |
25,00 |
|
|
| INHO0134 |
LEVOTIROXINA |
29,00 |
1 |
29,00 |
|
|
| INHO0390 |
LIDOCAINA |
55,00 |
1 |
55,00 |
|
|
| INHO0416 |
LOPERAMIDA COMPRIMIDOS |
9,00 |
2 |
4,50 |
|
|
| INHO00443 |
LUPA |
1,00 |
1 |
1,00 |
|
|
| INHO0435 |
MAMADERA |
10,00 |
1 |
10,00 |
|
|
| INHO0230 |
MANUAL KAIROS DE MEDICAMENTOS |
91.778,80 |
18 |
5.098,82 |
|
|
| INHO0272 |
MASCARA |
18,00 |
2 |
9,00 |
|
|
| INHO0339 |
MEDICAMENTOS |
117,00 |
5 |
23,40 |
|
|
| INHO0148 |
METACLOPROMIDA AMPOLLA X 2 ML |
10,00 |
1 |
10,00 |
|
|
| INHO0155 |
PAÑAL DESCARTABLE |
14.057,00 |
8 |
1.757,13 |
|
|
| INHO0156 |
PAPEL |
24,00 |
5 |
4,80 |
|
|
| INHO0301 |
PAPEL ECG BERGER 50X30 C. CHARTS CAJA X 10 UNID |
20,00 |
2 |
10,00 |
|
|
| INHO0395 |
PAPEL KRAFT |
11,00 |
2 |
5,50 |
|
|
| INHO0373 |
PASTA |
11,00 |
2 |
5,50 |
|
|
| INHO0372 |
PENICILINA |
24,00 |
7 |
3,43 |
|
|
| INHO0281 |
PERFUS |
145,00 |
4 |
36,25 |
|
|
| INHO0291 |
PERVINOX |
22,00 |
5 |
4,40 |
|
|
| INHO0165 |
PIPETA |
20,00 |
1 |
20,00 |
|
|
| INHO0168 |
PLATSUL - A CREMA |
2,00 |
1 |
2,00 |
|
|
| INHO0399 |
PROTECTOR MAMARIO |
15,00 |
2 |
7,50 |
|
|
| INHO0313 |
REACTIVO |
2,00 |
2 |
1,00 |
|
|
| INHO0234 |
REPELENTE |
195,00 |
7 |
27,86 |
|
|
| INHO0235 |
REPELENTE EN AEROSOL |
229,00 |
8 |
28,63 |
|
|
| INHO0264 |
ROLLO DE PAPEL |
12,00 |
2 |
6,00 |
|
|
| INHO0468 |
SACA LECHE |
10,00 |
1 |
10,00 |
|
|
| INHO0186 |
SALBUTAMOL AEROSOL |
10,00 |
1 |
10,00 |
|
|
| INHO0316 |
SOLUCION |
18,00 |
4 |
4,50 |
|
|
| INHO0192 |
SOLUCION FISIOLOGICA X 500cc |
317,00 |
11 |
28,82 |
|
|
| INHO0314 |
SUERO |
2,00 |
1 |
2,00 |
|
|
| INHO0430 |
SULFADIAZINA |
2,00 |
1 |
2,00 |
|
|
| INHO0198 |
TERMOMETRO |
14,00 |
2 |
7,00 |
|
|
| INHO0315 |
TIJERA |
5,00 |
1 |
5,00 |
|
|
| INHO0205 |
TUBO |
1,00 |
1 |
1,00 |
|
|
| INHO0215 |
VASELINA LIQUIDA X 1LT |
5,00 |
1 |
5,00 |
|
|
| INHO0216 |
VENDA CAMBRIC DE 10 CM |
54,00 |
3 |
18,00 |
|
|
| INHO0217 |
VENDA CAMBRIC DE 5 CM |
30,00 |
1 |
30,00 |
|
|
| INHO0218 |
VENDA TIPO CAMBRIC X 7CM X 3 MTS |
28,00 |
1 |
28,00 |
|
|
|
| Información del Reporte |
| Código |
R237 |
| Nombre |
Relación Entre Cantidad De Insumos Recibidos Y Cantidad De Informes De Recepción Por Rubros, Años E Insumos |
| Dependencia responsable |
Departamento Informática |
| Frecuencia de actualización |
Diario |
| Fecha última actualización |
2025-08-16 |
|
|
|
